|
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
|
MP1717005_110622APB_FTO_196656
|
1717005000NRG23110620220126030
|
338779326
|
11/06/2022
|
etari
|
etari
|
1717005WL009745
|
00089
|
CBIN0282831
|
1400
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MP1717005_110123FTO_628292
|
1717005000NRG23110120230408325
|
884921517
|
11/01/2023
|
neru
|
neru
|
1717005WL057902
|
00697
|
BKID0MG1440
|
2856
|
14/02/2023
|
No Such Account
|
|
3
|
MP1717005_110123FTO_628292
|
1717005000NRG23110120230408102
|
884921517
|
11/01/2023
|
Basanti bai Devda
|
Basanti bai Devda
|
1717005WL057863
|
00603
|
CBIN0R20002
|
612
|
14/02/2023
|
Account closed
|
|
4
|
MP1717004_250922APB_FTO_422091
|
1717004000NRG23250920220285882
|
417182126
|
25/09/2022
|
DITYA
|
DITYA
|
1717004WL033475
|
00462
|
UCBA0001281
|
1428
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MP1717004_220422FTO_70939
|
1717004000NRG23220420220017904
|
559701589
|
22/04/2022
|
KAILASH
|
KAILASH
|
1717004WL001741
|
00415
|
SBIN0030053
|
1008
|
07/05/2022
|
No Such Account
|
|
6
|
MP1717004_220422FTO_70939
|
1717004000NRG23220420220016703
|
559701589
|
22/04/2022
|
ramlakhan
|
ramlakhan
|
1717004WL001670
|
00415
|
SBIN0009757
|
880
|
07/05/2022
|
No Such Account
|
|
7
|
MP1717004_220123FTO_647416
|
1717004000NRG23220120230418232
|
887346764
|
22/01/2023
|
Hemraj jat
|
Hemraj jat
|
1717004WL059879
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
Account closed
|
|
8
|
MP1717004_220123FTO_647416
|
1717004000NRG23220120230418231
|
887346764
|
22/01/2023
|
Hemraj jat
|
Hemraj jat
|
1717004WL059879
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
Account closed
|
|
9
|
MP1717004_210922APB_FTO_414847
|
1717004000NRG23210920220281803
|
374412467
|
21/09/2022
|
sabnam be
|
sabnam be
|
1717004WL032625
|
00089
|
CBIN0281519
|
2856
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
MP1717004_200922FTO_408217
|
1717004000NRG23200920220279424
|
374572790
|
20/09/2022
|
CHAGGAN LAL PIRIYA
|
CHAGGAN LAL PIRIYA
|
1717004WL032128
|
00415
|
SBIN0030053
|
2448
|
04/10/2022
|
Account closed
|
|
11
|
MP1717004_200922FTO_408217
|
1717004000NRG23200920220279419
|
374572790
|
20/09/2022
|
DINESH RAVJI
|
DINESH RAVJI
|
1717004WL032128
|
00415
|
SBIN0030053
|
2448
|
04/10/2022
|
Account closed
|
|
12
|
MP1717004_200522APB_FTO_141179
|
1717004000NRG23200520220068902
|
883062257
|
20/05/2022
|
chagan
|
chagan
|
1717004WL005450
|
00415
|
SBIN0009757
|
1080
|
25/05/2022
|
Account closed
|
|
13
|
MP1717004_200323APB_FTO_719976
|
1717004000NRG23200320230458686
|
730735981
|
20/03/2023
|
SHYAMLAL
|
SHYAMLAL
|
1717004WL070102
|
00468
|
UBIN0912069
|
1020
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MP1717004_200123FTO_644436
|
1717004000NRG23200120230416505
|
887380009
|
20/01/2023
|
huraja
|
huraja
|
1717004WL059571
|
00415
|
SBIN0030053
|
2448
|
15/02/2023
|
Account closed
|
|
15
|
MP1717004_191022APB_FTO_469927
|
1717004000NRG23191020220314425
|
786347792
|
19/10/2022
|
GANGABAI
|
GANGABAI
|
1717004WL039405
|
00045
|
BARB0SAILAN
|
1020
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MP1717004_190422FTO_58781
|
1717004000NRG23190420220010298
|
563095409
|
19/04/2022
|
GOTAM MALU
|
GOTAM MALU
|
1717004WL001019
|
00415
|
SBIN0009757
|
1140
|
09/05/2022
|
Account closed
|
|
17
|
MP1717004_190422FTO_58781
|
1717004000NRG23180420220009182
|
563095409
|
19/04/2022
|
bapulal
|
bapulal
|
1717004WL000877
|
00089
|
CBIN0281212
|
1140
|
09/05/2022
|
No Such Account
|
|
18
|
MP1717004_190422FTO_58781
|
1717004000NRG23180420220009181
|
563095409
|
19/04/2022
|
bapulal
|
bapulal
|
1717004WL000877
|
00089
|
CBIN0281212
|
1140
|
09/05/2022
|
No Such Account
|
|
19
|
MP1717004_180422APB_FTO_55755
|
1717004000NRG23180420220009155
|
680455247
|
18/04/2022
|
laxman
|
laxman
|
1717004WL000877
|
00415
|
SBIN0009757
|
1140
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MP1717004_170323APB_FTO_711669
|
1717004000NRG23170320230456208
|
729330048
|
17/03/2023
|
SHYAMLAL
|
SHYAMLAL
|
1717004WL069691
|
00468
|
UBIN0912069
|
3264
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MP1717004_170223APB_FTO_677786
|
1717004000NRG23170220230436109
|
207333642
|
17/02/2023
|
SOVAN
|
SOVAN
|
1717004WL064911
|
00415
|
SBIN0009758
|
1428
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MP1717004_170323APB_FTO_711669
|
1717004000NRG23160320230455504
|
729330048
|
17/03/2023
|
hakari
|
hakari
|
1717004WL069555
|
00415
|
SBIN0009757
|
2856
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MP1717004_150522APB_FTO_125986
|
1717004000NRG23150520220055863
|
882403368
|
15/05/2022
|
RAMA
|
RAMA
|
1717004WL004654
|
00045
|
BARB0SAILAN
|
720
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MP1717004_130822FTO_330331
|
1717004000NRG23130820220235887
|
697760483
|
13/08/2022
|
ISHWAR
|
ISHWAR
|
1717004WL023146
|
00045
|
BARB0SAILAN
|
2856
|
02/09/2022
|
No Such Account
|
|
25
|
MP1717004_151222FTO_584155
|
1717004000NRG23121220220371114
|
833976393
|
15/12/2022
|
PRAKASH
|
PRAKASH
|
1717004WL050588
|
00415
|
SBIN0030053
|
334
|
21/12/2022
|
No Such Account
|
|
26
|
MP1717004_120622FTO_197847
|
1717004000NRG23120620220128785
|
338773781
|
12/06/2022
|
BHARAT UDIYA
|
BHARAT UDIYA
|
1717004WL009919
|
00415
|
SBIN0009757
|
875
|
20/06/2022
|
Account closed
|
|
27
|
MP1717004_120622FTO_197847
|
1717004000NRG23120620220128402
|
338773781
|
12/06/2022
|
rama
|
rama
|
1717004WL009908
|
00415
|
SBIN0009757
|
850
|
20/06/2022
|
Account closed
|
|
28
|
MP1717004_120622FTO_197847
|
1717004000NRG23120620220128287
|
338773781
|
12/06/2022
|
Kata Bai
|
Kata Bai
|
1717004WL009903
|
00045
|
BARB0SAILAN
|
1200
|
20/06/2022
|
Account closed
|
|
29
|
MP1717004_110622APB_FTO_196139
|
1717004000NRG23110620220124967
|
338783711
|
11/06/2022
|
Sajjan
|
Sajjan
|
1717004WL009677
|
00089
|
CBIN0281519
|
2856
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MP1717004_110622FTO_195017
|
1717004000NRG23110620220124352
|
338804620
|
11/06/2022
|
KANTA BAI HARI
|
KANTA BAI HARI
|
1717004WL009598
|
00415
|
SBIN0030053
|
1260
|
20/06/2022
|
No Such Account
|
|
31
|
MP1717004_090822APB_FTO_320555
|
1717004000NRG23090820220230671
|
624376732
|
09/08/2022
|
kachru hera
|
kachru hera
|
1717004WL022200
|
00462
|
UCBA0001281
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MP1717004_080622FTO_189986
|
1717004000NRG23080620220118869
|
310245454
|
08/06/2022
|
GOPAL BHOGJI
|
GOPAL BHOGJI
|
1717004WL009144
|
00415
|
SBIN0030053
|
1080
|
14/06/2022
|
Account closed
|
|
33
|
MP1717004_080622APB_FTO_187487
|
1717004000NRG23080620220115683
|
310946877
|
08/06/2022
|
Suresh
|
Suresh
|
1717004WL008917
|
00089
|
CBIN0281212
|
1008
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MP1717004_070622FTO_186907
|
1717004000NRG23070620220114592
|
259988801
|
07/06/2022
|
Virji
|
Virji
|
1717004WL008842
|
00415
|
SBIN0030053
|
1200
|
11/06/2022
|
Account closed
|
|
35
|
MP1717004_051222FTO_562696
|
1717004000NRG23041220220361676
|
672814050
|
05/12/2022
|
barji
|
barji
|
1717004WL0048748
|
00089
|
CBIN0281519
|
800
|
12/12/2022
|
Account closed
|
|
36
|
MP1717004_051222FTO_562696
|
1717004000NRG23041220220361643
|
672814050
|
05/12/2022
|
ANITA SUKHRAM
|
ANITA SUKHRAM
|
1717004WL0048741
|
00089
|
CBIN0281519
|
1200
|
12/12/2022
|
Account closed
|
|
37
|
MP1717004_051222FTO_562696
|
1717004000NRG23041220220361599
|
672814050
|
05/12/2022
|
ATARI
|
ATARI
|
1717004WL0048737
|
00089
|
CBIN0281519
|
2856
|
12/12/2022
|
Account closed
|
|
38
|
MP1717004_051222FTO_562696
|
1717004000NRG23041220220361598
|
672814050
|
05/12/2022
|
ATARI
|
ATARI
|
1717004WL0048737
|
00089
|
CBIN0281519
|
2856
|
12/12/2022
|
Account closed
|
|
39
|
MP1717004_051222FTO_562696
|
1717004000NRG23041220220361597
|
672814050
|
05/12/2022
|
RAHUL
|
RAHUL
|
1717004WL0048737
|
00089
|
CBIN0281519
|
2856
|
12/12/2022
|
Account closed
|
|
40
|
MP1717004_051222FTO_562696
|
1717004000NRG23041220220361596
|
672814050
|
05/12/2022
|
RAHUL
|
RAHUL
|
1717004WL0048737
|
00089
|
CBIN0281519
|
2856
|
12/12/2022
|
Account closed
|
|
41
|
MP1717004_051222FTO_562696
|
1717004000NRG23041220220361595
|
672814050
|
05/12/2022
|
DASHRATH
|
DASHRATH
|
1717004WL0048736
|
00048
|
BKID0009482
|
1428
|
12/12/2022
|
A/c Blocked or Frozen
|
|
42
|
MP1717004_051222FTO_562696
|
1717004000NRG23041220220361594
|
672814050
|
05/12/2022
|
DASHRATH
|
DASHRATH
|
1717004WL0048736
|
00048
|
BKID0009482
|
1428
|
12/12/2022
|
A/c Blocked or Frozen
|
|
43
|
MP1717004_051222FTO_562696
|
1717004000NRG23041220220361593
|
672814050
|
05/12/2022
|
DASHRATH
|
DASHRATH
|
1717004WL0048736
|
00048
|
BKID0009482
|
1428
|
12/12/2022
|
A/c Blocked or Frozen
|
|
44
|
MP1717004_051222FTO_562696
|
1717004000NRG23041220220361592
|
672814050
|
05/12/2022
|
DASHRATH
|
DASHRATH
|
1717004WL0048736
|
00048
|
BKID0009482
|
1428
|
12/12/2022
|
A/c Blocked or Frozen
|
|
45
|
MP1717004_051222FTO_562696
|
1717004000NRG23041220220361584
|
672814050
|
05/12/2022
|
sukhi
|
sukhi
|
1717004WL0048734
|
00415
|
SBIN0030053
|
1200
|
13/12/2022
|
Account closed
|
|
46
|
MP1717004_051222FTO_562696
|
1717004000NRG23041220220361583
|
672814050
|
05/12/2022
|
sukhi
|
sukhi
|
1717004WL0048734
|
00415
|
SBIN0030053
|
1200
|
13/12/2022
|
Account closed
|
|
47
|
MP1717004_051222FTO_562696
|
1717004000NRG23041220220361582
|
672814050
|
05/12/2022
|
KALUSINGH
|
KALUSINGH
|
1717004WL0048734
|
00415
|
SBIN0030053
|
1346
|
13/12/2022
|
No Such Account
|
|
48
|
MP1717004_051222FTO_562696
|
1717004000NRG23041220220361581
|
672814050
|
05/12/2022
|
LEELA BAI BHEEMA
|
LEELA BAI BHEEMA
|
1717004WL0048733
|
00415
|
SBIN0030053
|
1400
|
13/12/2022
|
Account closed
|
|
49
|
MP1717004_051222FTO_562696
|
1717004000NRG23041220220361580
|
672814050
|
05/12/2022
|
LEELA BAI BHEEMA
|
LEELA BAI BHEEMA
|
1717004WL0048733
|
00415
|
SBIN0030053
|
800
|
13/12/2022
|
Account closed
|
|
50
|
MP1717004_051222FTO_562696
|
1717004000NRG23041220220361579
|
672814050
|
05/12/2022
|
LEELA BAI BHEEMA
|
LEELA BAI BHEEMA
|
1717004WL0048733
|
00415
|
SBIN0030053
|
1400
|
13/12/2022
|
Account closed
|
|
51
|
MP1717004_030123APB_FTO_614548
|
1717004000NRG23030120230399193
|
020398527
|
03/01/2023
|
CHARANSINGH BAPULAL
|
CHARANSINGH BAPULAL
|
1717004WL056120
|
00354
|
PUNB0324100
|
1400
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MP1717004_010622APB_FTO_171169
|
1717004000NRG23010620220098201
|
139333337
|
01/06/2022
|
Bhuli
|
Bhuli
|
1717004WL007503
|
00415
|
SBIN0030053
|
1080
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MP1717003_311022FTO_488585
|
1717003065NRG23311020220324759
|
035443903
|
31/10/2022
|
MANGUBAI TULSHIRAM
|
MANGUBAI TULSHIRAM
|
1717003065WL041395
|
00415
|
SBIN0030054
|
1020
|
05/11/2022
|
Account closed
|
|
54
|
MP1717003_251022FTO_479194
|
1717003065NRG23241020220318208
|
828789467
|
25/10/2022
|
MANGUBAI TULSHIRAM
|
MANGUBAI TULSHIRAM
|
1717003065WL040112
|
00415
|
SBIN0030054
|
1224
|
01/11/2022
|
Account closed
|
|
55
|
MP1717003_200722APB_FTO_273000
|
1717003034NRG23190720220204862
|
120742709
|
20/07/2022
|
RAMESH
|
RAMESH
|
1717003034WL017959
|
00089
|
CBIN0281210
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
MP1717003_111122FTO_505825
|
1717003000NRG23311020220324935
|
249210446
|
11/11/2022
|
KRISHNA KUNWAR
|
KRISHNA KUNWAR
|
1717003WL0041448
|
00662
|
BDBL0001371
|
1224
|
17/11/2022
|
Account Under Litigation
|
|
57
|
MP1717003_111122FTO_505825
|
1717003000NRG23311020220324934
|
249210446
|
11/11/2022
|
KRISHNA KUNWAR
|
KRISHNA KUNWAR
|
1717003WL0041448
|
00662
|
BDBL0001371
|
1224
|
17/11/2022
|
Account Under Litigation
|
|
58
|
MP1717003_111122FTO_505825
|
1717003000NRG23311020220324933
|
249210446
|
11/11/2022
|
KRISHNA KUNWAR
|
KRISHNA KUNWAR
|
1717003WL0041448
|
00662
|
BDBL0001371
|
1224
|
17/11/2022
|
Account Under Litigation
|
|
59
|
MP1717003_111122FTO_505825
|
1717003000NRG23311020220324932
|
249210446
|
11/11/2022
|
KRISHNA KUNWAR
|
KRISHNA KUNWAR
|
1717003WL0041448
|
00662
|
BDBL0001371
|
1224
|
17/11/2022
|
Account Under Litigation
|
|
60
|
MP1717003_310822FTO_368372
|
1717003000NRG23310820220255520
|
388626709
|
31/08/2022
|
MANGIBAI
|
MANGIBAI
|
1717003WL027008
|
00415
|
SBIN0030054
|
2448
|
06/10/2022
|
Account closed
|
|
61
|
MP1717003_310822FTO_368378
|
1717003000NRG23310820220255026
|
388626616
|
31/08/2022
|
sohanbai ransingh
|
sohanbai ransingh
|
1717003WL026927
|
00415
|
SBIN0030054
|
1224
|
06/10/2022
|
Account closed
|
|
62
|
MP1717003_040622FTO_178875
|
1717003000NRG23030620220104800
|
260132428
|
04/06/2022
|
narendre singh
|
narendre singh
|
1717003WL008101
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
No Such Account
|
|
63
|
MP1717003_031222APB_FTO_559511
|
1717003000NRG23021220220359251
|
675413328
|
03/12/2022
|
BADRILAL BALU
|
BADRILAL BALU
|
1717003WL048311
|
00089
|
CBIN0282126
|
2856
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
MP1717002_290422FTO_86174
|
1717002068NRG23290420220026895
|
680280912
|
29/04/2022
|
raju bai
|
raju bai
|
1717002068WL002525
|
00468
|
UBIN0538108
|
1224
|
13/05/2022
|
Account closed
|
|
65
|
MP1717005_090522FTO_111214
|
1717005000NRG23090520220043587
|
748180331
|
09/05/2022
|
BHURSINGH
|
BHURSINGH
|
1717005WL003764
|
00089
|
CBIN0282831
|
1400
|
17/05/2022
|
Account closed
|
|
66
|
MP1717005_090822FTO_320652
|
1717005000NRG23080820220230270
|
624306009
|
09/08/2022
|
Lila bai
|
Lila bai
|
1717005WL022104
|
00089
|
CBIN0284787
|
2000
|
25/08/2022
|
No Such Account
|
|
67
|
MP1717005_090522FTO_111214
|
1717005000NRG23080520220042730
|
748180331
|
09/05/2022
|
kelash
|
kelash
|
1717005WL003709
|
00089
|
CBIN0284787
|
1200
|
17/05/2022
|
No Such Account
|
|
68
|
MP1717005_090522FTO_111214
|
1717005000NRG23080520220042729
|
748180331
|
09/05/2022
|
ramknya
|
ramknya
|
1717005WL003709
|
00089
|
CBIN0284787
|
1200
|
17/05/2022
|
No Such Account
|
|
69
|
MP1717005_080323APB_FTO_692576
|
1717005000NRG23070320230447850
|
691748981
|
08/03/2023
|
Ambaram
|
Ambaram
|
1717005WL067915
|
00415
|
SBIN0009758
|
1400
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
70
|
MP1717005_060622FTO_183695
|
1717005000NRG23060620220110929
|
237271773
|
06/06/2022
|
kalaya
|
kalaya
|
1717005WL0008523
|
00415
|
SBIN0030123
|
200
|
09/06/2022
|
Account closed
|
|
71
|
MP1717005_020922FTO_374179
|
1717005000NRG23020920220259020
|
387786856
|
02/09/2022
|
mohan
|
mohan
|
1717005WL027679
|
00697
|
BKID0NAMRGB
|
1400
|
06/10/2022
|
No Such Account
|
|
72
|
MP1717005_020922FTO_374179
|
1717005000NRG23020920220259019
|
387786856
|
02/09/2022
|
AMAR SINGH
|
AMAR SINGH
|
1717005WL027679
|
00697
|
BKID0NAMRGB
|
1400
|
06/10/2022
|
No Such Account
|
|
73
|
MP1717005_020223FTO_665619
|
1717005000NRG23010220230428839
|
007724140
|
02/02/2023
|
shanti
|
shanti
|
1717005WL061952
|
00089
|
CBIN0280770
|
2856
|
16/02/2023
|
No Such Account
|
|
74
|
MP1717005_010422FTO_686
|
1717005000NRG22310320220644988
|
568188896
|
01/04/2022
|
KAMALA
|
KAMALA
|
1717005WL060241
|
00703
|
AIRP0000001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
|
75
|
MP1717005_010422FTO_686
|
1717005000NRG22310320220644987
|
568188896
|
01/04/2022
|
NARJI
|
NARJI
|
1717005WL060241
|
00703
|
AIRP0000001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
|
76
|
MP1717005_010422FTO_686
|
1717005000NRG22310320220644906
|
568188896
|
01/04/2022
|
rakama
|
rakama
|
1717005WL060233
|
00089
|
CBIN0280770
|
772
|
09/05/2022
|
No Such Account
|
|
77
|
MP1717004_210922APB_FTO_414847
|
1717004047NRG23210920220281454
|
374412467
|
21/09/2022
|
kalu
|
kalu
|
1717004047WL032560
|
00415
|
SBIN0009757
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
MP1717004_050822APB_FTO_312014
|
1717004047NRG23050820220226841
|
623188837
|
05/08/2022
|
ANTAR
|
ANTAR
|
1717004047WL021478
|
00415
|
SBIN0009757
|
1020
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
MP1717004_280622FTO_229680
|
1717004044NRG23280620220168040
|
595337946
|
28/06/2022
|
pinka
|
pinka
|
1717004044WL013616
|
00415
|
SBIN0009757
|
1400
|
01/07/2022
|
No Such Account
|
|
80
|
MP1717004_220622FTO_217681
|
1717004044NRG23210620220150987
|
553693922
|
22/06/2022
|
anand kunvar
|
anand kunvar
|
1717004044WL012027
|
00462
|
UCBA0001281
|
1400
|
29/06/2022
|
No Such Account
|
|
81
|
MP1717004_220622FTO_217681
|
1717004044NRG23210620220150986
|
553693922
|
22/06/2022
|
juvan singh
|
juvan singh
|
1717004044WL012027
|
00462
|
UCBA0001281
|
1400
|
29/06/2022
|
No Such Account
|
|
82
|
MP1717004_010323APB_FTO_686178
|
1717004031NRG23010320230443734
|
693416198
|
01/03/2023
|
SHYAMLAL
|
SHYAMLAL
|
1717004031WL066818
|
00468
|
UBIN0912069
|
2856
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
MP1717004_120822APB_FTO_327804
|
1717004029NRG23120820220234695
|
624250186
|
12/08/2022
|
GATUBAI
|
GATUBAI
|
1717004029WL022907
|
00045
|
BARB0SAILAN
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
MP1717004_280922FTO_431038
|
1717004028NRG23260920220287407
|
413645881
|
28/09/2022
|
SURESH
|
SURESH
|
1717004028WL033776
|
00354
|
PUNB0324100
|
1400
|
07/10/2022
|
No Such Account
|
|
85
|
MP1717004_250223APB_FTO_683279
|
1717004018NRG23170220230435897
|
690216931
|
25/02/2023
|
hakari
|
hakari
|
1717004018WL064850
|
00415
|
SBIN0009757
|
2856
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
MP1717004_151222FTO_583017
|
1717004015NRG23141220220373672
|
834062047
|
15/12/2022
|
mangu
|
mangu
|
1717004015WL051064
|
00415
|
SBIN0030053
|
1020
|
21/12/2022
|
Account closed
|
|
87
|
MP1717004_300522FTO_164422
|
1717004000NRG23300520220091446
|
143391796
|
30/05/2022
|
mukesh
|
mukesh
|
1717004WL006972
|
00415
|
SBIN0009757
|
1044
|
04/06/2022
|
No Such Account
|
|
88
|
MP1717004_280622FTO_230442
|
1717004000NRG23280620220168791
|
666117496
|
28/06/2022
|
BADRU TOLIYA
|
BADRU TOLIYA
|
1717004WL0013699
|
00462
|
UCBA0001281
|
680
|
05/07/2022
|
Account closed
|
|
89
|
MP1717004_280323FTO_731618
|
1717004000NRG23280320230463746
|
873179957
|
28/03/2023
|
mphan
|
mphan
|
1717004WL070997
|
00089
|
CBIN0281519
|
2856
|
04/04/2023
|
No Such Account
|
|
90
|
MP1717004_280323FTO_731618
|
1717004000NRG23280320230463743
|
873179957
|
28/03/2023
|
hakuiwar
|
hakuiwar
|
1717004WL070996
|
00089
|
CBIN0281519
|
2856
|
04/04/2023
|
No Such Account
|
|
91
|
MP1717004_280323FTO_731618
|
1717004000NRG23280320230463530
|
873179957
|
28/03/2023
|
vaku
|
vaku
|
1717004WL070952
|
00045
|
BARB0SAILAN
|
2856
|
04/04/2023
|
No Such Account
|
|
92
|
MP1717004_131022FTO_459378
|
1717004000NRG22310820220650105
|
671971844
|
13/10/2022
|
LEELA
|
LEELA
|
1717004WL0060802
|
00089
|
CBIN0281519
|
300
|
20/10/2022
|
No Such Account
|
|
93
|
MP1717004_131022FTO_459378
|
1717004000NRG22310820220650094
|
671971844
|
13/10/2022
|
Kala
|
Kala
|
1717004WL0060802
|
00089
|
CBIN0281519
|
300
|
20/10/2022
|
Account closed
|
|
94
|
MP1717004_131022FTO_459378
|
1717004000NRG22310820220650093
|
671971844
|
13/10/2022
|
Raju
|
Raju
|
1717004WL0060802
|
00089
|
CBIN0281519
|
300
|
20/10/2022
|
Account closed
|
|
95
|
MP1717004_011022FTO_437497
|
1717004000NRG22280920220651806
|
410181138
|
01/10/2022
|
BHANGJI HRINGA
|
BHANGJI HRINGA
|
1717004WL0060967
|
00048
|
BKID0009482
|
294
|
07/10/2022
|
Account closed
|
|
96
|
MP1717004_011022FTO_437497
|
1717004000NRG22280920220651624
|
410181138
|
01/10/2022
|
BHARAT UDIYA
|
BHARAT UDIYA
|
1717004WL0060945
|
00415
|
SBIN0009757
|
700
|
07/10/2022
|
Account closed
|
|
97
|
MP1717004_231022FTO_477205
|
1717004000NRG22161020220652469
|
828524189
|
23/10/2022
|
premchand
|
premchand
|
1717004WL0061098
|
00462
|
UCBA0001281
|
1544
|
01/11/2022
|
Account closed
|
|
98
|
MP1717004_231022FTO_477205
|
1717004000NRG22161020220652468
|
828524189
|
23/10/2022
|
premchand
|
premchand
|
1717004WL0061098
|
00462
|
UCBA0001281
|
1544
|
01/11/2022
|
Account closed
|
|
99
|
MP1717004_131122FTO_508840
|
1717004000NRG22131120220655408
|
248166788
|
13/11/2022
|
HUUMALI
|
HUUMALI
|
1717004WL0061288
|
00415
|
SBIN0030053
|
50
|
17/11/2022
|
No Such Account
|
|
100
|
MP1717004_131122FTO_508840
|
1717004000NRG22131120220655172
|
248166788
|
13/11/2022
|
SHANTI PRABHU
|
SHANTI PRABHU
|
1717004WL0061286
|
00415
|
SBIN0030053
|
25
|
17/11/2022
|
Account closed
|
|
101
|
MP1717004_131122FTO_508840
|
1717004000NRG22131120220655132
|
248166788
|
13/11/2022
|
MSRU
|
MSRU
|
1717004WL0061285
|
00415
|
SBIN0030053
|
25
|
17/11/2022
|
Account closed
|
|
102
|
MP1717004_131122FTO_508840
|
1717004000NRG22131120220655120
|
248166788
|
13/11/2022
|
BHULI SURAJI
|
BHULI SURAJI
|
1717004WL0061285
|
00415
|
SBIN0030053
|
25
|
17/11/2022
|
Account closed
|
|
103
|
MP1717004_131122FTO_508778
|
1717004000NRG22121120220654435
|
248135967
|
13/11/2022
|
dashrath
|
dashrath
|
1717004WL0061272
|
00089
|
CBIN0281519
|
450
|
17/11/2022
|
Account closed
|
|
104
|
MP1717003_301222FTO_607080
|
1717003081NRG23291220220392567
|
026924369
|
30/12/2022
|
shyamlal
|
shyamlal
|
1717003081WL054827
|
00168
|
ICIC0006563
|
1020
|
17/02/2023
|
Account closed
|
|
105
|
MP1717003_280123APB_FTO_657164
|
1717003080NRG23280120230423587
|
887139269
|
28/01/2023
|
SHYAMUBAI
|
SHYAMUBAI
|
1717003080WL061013
|
00697
|
BKID0MG1445
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
MP1717003_281122APB_FTO_546480
|
1717003077NRG23281120220352356
|
628071588
|
28/11/2022
|
KACHRI BAI JUJHAR SINGH
|
KACHRI BAI JUJHAR SINGH
|
1717003077WL046946
|
00089
|
CBIN0282126
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
MP1717003_190123APB_FTO_642874
|
1717003076NRG23190120230415248
|
889085786
|
19/01/2023
|
DHAPUBAI BHAGVANSINGH
|
DHAPUBAI BHAGVANSINGH
|
1717003076WL059300
|
00415
|
SBIN0030054
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
108
|
MP1717003_111122FTO_505825
|
1717003076NRG23081120220330697
|
249210446
|
11/11/2022
|
ishawar gurjar
|
ishawar gurjar
|
1717003WL0042586
|
00089
|
CBIN0282126
|
1224
|
17/11/2022
|
Account closed
|
|
109
|
MP1717003_130622APB_FTO_198412
|
1717003056NRG23120620220127726
|
473298933
|
13/06/2022
|
BHUVANSINGH KALU
|
BHUVANSINGH KALU
|
1717003056WL009846
|
00415
|
SBIN0030114
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
MP1717003_141222FTO_581628
|
1717003041NRG23131220220372608
|
834218858
|
14/12/2022
|
PRAKASH KUNWAR
|
PRAKASH KUNWAR
|
1717003041WL050889
|
00176
|
IDIB000K698
|
1224
|
21/12/2022
|
No Such Account
|
|
111
|
MP1717003_071222FTO_567945
|
1717003041NRG23071220220364683
|
666769471
|
07/12/2022
|
PRAKASH KUNWAR
|
PRAKASH KUNWAR
|
1717003041WL049370
|
00176
|
IDIB000K698
|
1224
|
12/12/2022
|
No Such Account
|
|
112
|
MP1717003_160822APB_FTO_334245
|
1717003026NRG23140820220237433
|
696671767
|
16/08/2022
|
ISHVARSINGH
|
ISHVARSINGH
|
1717003026WL023450
|
00415
|
SBIN0030114
|
6
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
MP1717003_190123APB_FTO_642874
|
1717003005NRG23190120230415219
|
889085786
|
19/01/2023
|
MANGALESH
|
MANGALESH
|
1717003005WL059286
|
00089
|
CBIN0281210
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
MP1717003_200722APB_FTO_273000
|
1717003001NRG23190720220204781
|
120742709
|
20/07/2022
|
Thana Bai
|
Thana Bai
|
1717003001WL017945
|
00415
|
SBIN0030114
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
MP1717003_110722APB_FTO_253836
|
1717003001NRG23110720220191169
|
857985612
|
11/07/2022
|
Thana Bai
|
Thana Bai
|
1717003001WL016093
|
00415
|
SBIN0030114
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
MP1717003_310123FTO_662531
|
1717003000NRG23310120230427221
|
885696817
|
31/01/2023
|
surajbao gordhan
|
surajbao gordhan
|
1717003WL061672
|
00089
|
CBIN0281210
|
1224
|
15/02/2023
|
Account closed
|
|
117
|
MP1717003_310822FTO_368378
|
1717003000NRG23300820220254939
|
388626616
|
31/08/2022
|
RANU
|
RANU
|
1717003WL026912
|
00089
|
CBIN0282126
|
1428
|
06/10/2022
|
Account closed
|
|
118
|
MP1717003_310822FTO_368372
|
1717003000NRG23300820220254750
|
388626709
|
31/08/2022
|
BHERU LAL
|
BHERU LAL
|
1717003WL026873
|
00048
|
BKID0009484
|
1224
|
06/10/2022
|
No Such Account
|
|
119
|
MP1717003_310123FTO_662531
|
1717003000NRG23300120230426571
|
885696817
|
31/01/2023
|
Surendra Singh
|
Surendra Singh
|
1717003WL061566
|
00089
|
CBIN0281210
|
1020
|
15/02/2023
|
No Such Account
|
|
120
|
MP1717003_291122FTO_548881
|
1717003000NRG23291120220354230
|
628066991
|
29/11/2022
|
GEETA BAI
|
GEETA BAI
|
1717003WL047284
|
00045
|
BARB0ALOTXX
|
1224
|
09/12/2022
|
No Such Account
|
|
121
|
MP1717003_281122APB_FTO_546480
|
1717003000NRG23281120220352702
|
628071588
|
28/11/2022
|
Chandrashekhar Bhagvatiprashad
|
Chandrashekhar Bhagvatiprashad
|
1717003WL047005
|
00415
|
SBIN0030054
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
MP1717003_281122APB_FTO_546480
|
1717003000NRG23281120220352502
|
628071588
|
28/11/2022
|
RAMESH
|
RAMESH
|
1717003WL046968
|
00415
|
SBIN0030054
|
1020
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
123
|
MP1717003_290622APB_FTO_231089
|
1717003000NRG23280620220169085
|
666117824
|
29/06/2022
|
PARVTIBAI MANGILAL
|
PARVTIBAI MANGILAL
|
1717003WL013751
|
00045
|
BARB0ALOTXX
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
MP1717003_111122FTO_505825
|
1717003000NRG23271020220321204
|
249210446
|
11/11/2022
|
Sangita Bai
|
Sangita Bai
|
1717003WL0040705
|
00045
|
BARB0JAORAX
|
612
|
17/11/2022
|
A/c Blocked or Frozen
|
|
125
|
MP1717003_111122FTO_505825
|
1717003000NRG23271020220321202
|
249210446
|
11/11/2022
|
Sangita Bai
|
Sangita Bai
|
1717003WL0040705
|
00045
|
BARB0JAORAX
|
816
|
17/11/2022
|
A/c Blocked or Frozen
|
|
126
|
MP1717003_111122FTO_505825
|
1717003000NRG23271020220320316
|
249210446
|
11/11/2022
|
sohanbai ransingh
|
sohanbai ransingh
|
1717003WL0040536
|
00415
|
SBIN0030054
|
1224
|
17/11/2022
|
Account closed
|
|
127
|
MP1717003_111122FTO_505825
|
1717003000NRG23271020220320315
|
249210446
|
11/11/2022
|
sohanbai ransingh
|
sohanbai ransingh
|
1717003WL0040536
|
00415
|
SBIN0030054
|
1224
|
17/11/2022
|
Account closed
|
|
128
|
MP1717003_111122FTO_505825
|
1717003000NRG23271020220320314
|
249210446
|
11/11/2022
|
sohanbai ransingh
|
sohanbai ransingh
|
1717003WL0040536
|
00415
|
SBIN0030054
|
1224
|
17/11/2022
|
Account closed
|
|
129
|
MP1717003_111122FTO_505825
|
1717003000NRG23271020220320313
|
249210446
|
11/11/2022
|
sohanbai ransingh
|
sohanbai ransingh
|
1717003WL0040536
|
00415
|
SBIN0030054
|
1224
|
17/11/2022
|
Account closed
|
|
130
|
MP1717003_270922FTO_426988
|
1717003000NRG23270920220288525
|
414563726
|
27/09/2022
|
JASHVANTSINGH KISHANSINGH
|
JASHVANTSINGH KISHANSINGH
|
1717003WL034021
|
00415
|
SBIN0030114
|
1224
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
131
|
MP1717003_270922FTO_426988
|
1717003000NRG23270920220288221
|
414563726
|
27/09/2022
|
TEJURAM
|
TEJURAM
|
1717003WL033954
|
00089
|
CBIN0280733
|
1224
|
07/10/2022
|
Account closed
|
|
132
|
MP1717003_270922APB_FTO_426993
|
1717003000NRG23260920220287859
|
414563757
|
27/09/2022
|
FIROJBI MOHAMMAD KHAN
|
FIROJBI MOHAMMAD KHAN
|
1717003WL033868
|
00176
|
IDIB000K698
|
6
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
MP1717003_270922APB_FTO_426993
|
1717003000NRG23260920220287833
|
414563757
|
27/09/2022
|
BHERUSINGH
|
BHERUSINGH
|
1717003WL033863
|
00176
|
IDIB000K698
|
6
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
MP1717003_241122FTO_531549
|
1717003000NRG23241120220348690
|
628395237
|
24/11/2022
|
ARJUN SHAMBHU
|
ARJUN SHAMBHU
|
1717003WL046238
|
00089
|
CBIN0281210
|
1224
|
09/12/2022
|
No Such Account
|
|
135
|
MP1717003_240822APB_FTO_353872
|
1717003000NRG23240820220248050
|
710378659
|
24/08/2022
|
BHAGVANSINGH
|
BHAGVANSINGH
|
1717003WL025475
|
00415
|
SBIN0030114
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
MP1717003_240323APB_FTO_726252
|
1717003000NRG23240320230461444
|
794371594
|
24/03/2023
|
Nagu
|
Nagu
|
1717003WL070615
|
00176
|
IDIB000K698
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
MP1717003_240323APB_FTO_726252
|
1717003000NRG23240320230461387
|
794371594
|
24/03/2023
|
VIJAYSINGH BHAGWANSINGH
|
VIJAYSINGH BHAGWANSINGH
|
1717003WL070600
|
00415
|
SBIN0030054
|
2448
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
MP1717003_240722APB_FTO_282002
|
1717003000NRG23230720220209110
|
486432131
|
24/07/2022
|
mukesh tulsiram
|
mukesh tulsiram
|
1717003WL018606
|
00415
|
SBIN0030114
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
MP1717003_230123FTO_648367
|
1717003000NRG23230120230418992
|
887323968
|
23/01/2023
|
Leela Bai Chouhan
|
Leela Bai Chouhan
|
1717003WL060033
|
00089
|
CBIN0281210
|
1224
|
15/02/2023
|
No Such Account
|
|
140
|
MP1717003_230123FTO_648367
|
1717003000NRG23230120230418962
|
887323968
|
23/01/2023
|
ishewr singh
|
ishewr singh
|
1717003WL060031
|
00089
|
CBIN0282126
|
1200
|
15/02/2023
|
Account closed
|
|
141
|
MP1717003_230123FTO_648367
|
1717003000NRG23230120230418927
|
887323968
|
23/01/2023
|
PREMBAI MANGUSINGH
|
PREMBAI MANGUSINGH
|
1717003WL060023
|
00415
|
SBIN0030114
|
1224
|
15/02/2023
|
Account closed
|
|
142
|
MP1717003_230922FTO_417476
|
1717003000NRG23220920220282450
|
417369084
|
23/09/2022
|
abhishek rajput
|
abhishek rajput
|
1717003WL032748
|
00089
|
CBIN0282126
|
1224
|
07/10/2022
|
Account closed
|
|
143
|
MP1717003_221022FTO_475643
|
1717003000NRG23211020220315945
|
829385930
|
22/10/2022
|
SHAVA NAGGA
|
SHAVA NAGGA
|
1717003WL039678
|
00089
|
CBIN0281210
|
1224
|
01/11/2022
|
Unclaimed/DEAF accounts
|
|
144
|
MP1717003_221022FTO_475641
|
1717003000NRG23211020220315942
|
829385951
|
22/10/2022
|
SHAVA NAGGA
|
SHAVA NAGGA
|
1717003WL039678
|
00089
|
CBIN0281210
|
1224
|
01/11/2022
|
Unclaimed/DEAF accounts
|
|
145
|
MP1717003_221022FTO_475641
|
1717003000NRG23211020220315937
|
829385951
|
22/10/2022
|
Sangita Bai
|
Sangita Bai
|
1717003WL039678
|
00045
|
BARB0JAORAX
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
146
|
MP1717003_201122FTO_522801
|
1717003000NRG23201120220344223
|
387712950
|
20/11/2022
|
GEETA BAI
|
GEETA BAI
|
1717003WL045377
|
00045
|
BARB0ALOTXX
|
1224
|
25/11/2022
|
No Such Account
|
|
147
|
MP1717003_201122FTO_522801
|
1717003000NRG23201120220344063
|
387712950
|
20/11/2022
|
BHULIBAI MANGILAL
|
BHULIBAI MANGILAL
|
1717003WL045348
|
00415
|
SBIN0030054
|
1224
|
25/11/2022
|
Account closed
|
|
148
|
MP1717003_201222APB_FTO_592682
|
1717003000NRG23191220220379897
|
035533816
|
20/12/2022
|
LILABAI NAGU
|
LILABAI NAGU
|
1717003WL052402
|
00089
|
CBIN0281210
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
MP1717003_201222APB_FTO_592682
|
1717003000NRG23191220220379808
|
035533816
|
20/12/2022
|
NAGU
|
NAGU
|
1717003WL052389
|
00415
|
SBIN0030114
|
3264
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
MP1717003_201122APB_FTO_522809
|
1717003000NRG23191120220342980
|
387705923
|
20/11/2022
|
KELASH UDERAM
|
KELASH UDERAM
|
1717003WL045108
|
00089
|
CBIN0282126
|
2448
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
MP1717003_200822FTO_344587
|
1717003000NRG23190820220243257
|
692978669
|
20/08/2022
|
LAXMINARAYAN NATHU
|
LAXMINARAYAN NATHU
|
1717003WL024490
|
00089
|
CBIN0281210
|
2448
|
02/09/2022
|
Account closed
|
|
152
|
MP1717003_190422FTO_61136
|
1717003000NRG23190420220011546
|
563077157
|
19/04/2022
|
BHUWAN SINGH
|
BHUWAN SINGH
|
1717003WL001156
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
No Such Account
|
|
153
|
MP1717003_190422FTO_61136
|
1717003000NRG23190420220011537
|
563077157
|
19/04/2022
|
KRISHNA BAI
|
KRISHNA BAI
|
1717003WL001155
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
No Such Account
|
|
154
|
MP1717003_160622FTO_206202
|
1717003000NRG23160620220137897
|
444716647
|
16/06/2022
|
Shanker singh
|
Shanker singh
|
1717003WL010797
|
00703
|
AIRP0000001
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
|
155
|
MP1717003_151122FTO_512597
|
1717003000NRG23151120220337766
|
313623245
|
15/11/2022
|
chandar nath
|
chandar nath
|
1717003WL044010
|
00048
|
BKID0009484
|
2856
|
23/11/2022
|
Account closed
|
|
156
|
MP1717003_150922FTO_396544
|
1717003000NRG23150920220274555
|
374671573
|
15/09/2022
|
VINOD
|
VINOD
|
1717003WL030978
|
00415
|
SBIN0030114
|
1224
|
04/10/2022
|
Account closed
|
|
157
|
MP1717003_150922FTO_396544
|
1717003000NRG23150920220274552
|
374671573
|
15/09/2022
|
kamala bai
|
kamala bai
|
1717003WL030977
|
00045
|
BARB0ALOTXX
|
1224
|
04/10/2022
|
No Such Account
|
|
158
|
MP1717003_141222FTO_581628
|
1717003000NRG23141220220373542
|
834218858
|
14/12/2022
|
PARWATSINGH RUGHANATHASINGH
|
PARWATSINGH RUGHANATHASINGH
|
1717003WL051048
|
00089
|
CBIN0281210
|
1224
|
21/12/2022
|
Account closed
|
|
159
|
MP1717003_151122FTO_512597
|
1717003000NRG23141120220337213
|
313623245
|
15/11/2022
|
Vikram
|
Vikram
|
1717003WL043891
|
00415
|
SBIN0030054
|
3060
|
23/11/2022
|
No Such Account
|
|
160
|
MP1717003_150922FTO_396544
|
1717003000NRG23140920220273811
|
374671573
|
15/09/2022
|
KRISHNA KUNWAR
|
KRISHNA KUNWAR
|
1717003WL030824
|
00662
|
BDBL0001371
|
1224
|
04/10/2022
|
Account Under Litigation
|
|
161
|
MP1717003_141222FTO_581628
|
1717003000NRG23131220220372785
|
834218858
|
14/12/2022
|
seema
|
seema
|
1717003WL050922
|
00176
|
IDIB000K698
|
1224
|
21/12/2022
|
No Such Account
|
|
162
|
MP1717003_141222FTO_581628
|
1717003000NRG23131220220372357
|
834218858
|
14/12/2022
|
Magilal
|
Magilal
|
1717003WL050850
|
00415
|
SBIN0030054
|
1224
|
21/12/2022
|
No Such Account
|
|
163
|
MP1717003_130722APB_FTO_257694
|
1717003000NRG23130720220196323
|
868045757
|
13/07/2022
|
JITENDRA DEVAJI
|
JITENDRA DEVAJI
|
1717003WL016742
|
00089
|
CBIN0282126
|
2448
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
MP1717003_130722APB_FTO_257694
|
1717003000NRG23130720220195238
|
868045757
|
13/07/2022
|
KACHARU LAL
|
KACHARU LAL
|
1717003WL016616
|
00048
|
BKID0009115
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
MP1717003_130622APB_FTO_198412
|
1717003000NRG23130620220129507
|
473298933
|
13/06/2022
|
RUSTAM MUNSHI
|
RUSTAM MUNSHI
|
1717003WL009994
|
00415
|
SBIN0030114
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
MP1717003_130622APB_FTO_198413
|
1717003000NRG23130620220129340
|
473302133
|
13/06/2022
|
MANGUSINGH KALUSINGH
|
MANGUSINGH KALUSINGH
|
1717003WL009976
|
00089
|
CBIN0281210
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
MP1717003_130922APB_FTO_393244
|
1717003000NRG23120920220270662
|
375021014
|
13/09/2022
|
GUDDI BAI
|
GUDDI BAI
|
1717003WL030203
|
00415
|
SBIN0030054
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
MP1717003_120722FTO_255914
|
1717003000NRG23120720220193545
|
867482324
|
12/07/2022
|
Dilip
|
Dilip
|
1717003WL016408
|
00168
|
ICIC0006563
|
1224
|
16/07/2022
|
Account closed
|
|
169
|
MP1717003_111122FTO_505825
|
1717003000NRG23111120220333058
|
249210446
|
11/11/2022
|
Narendra Singh
|
Narendra Singh
|
1717003WL0043060
|
00703
|
AIRP0000001
|
2448
|
18/11/2022
|
A/c Blocked or Frozen
|
|
170
|
MP1717003_110922FTO_389701
|
1717003000NRG23110920220268419
|
375014378
|
11/09/2022
|
DHAPU BAI
|
DHAPU BAI
|
1717003WL029748
|
00176
|
IDIB000K698
|
1224
|
04/10/2022
|
No Such Account
|
|
171
|
MP1717003_110922FTO_389701
|
1717003000NRG23110920220268410
|
375014378
|
11/09/2022
|
GOPAL BODANA
|
GOPAL BODANA
|
1717003WL029748
|
00165
|
IBKL0001286
|
1224
|
04/10/2022
|
Account closed
|
|
172
|
MP1717003_110622APB_FTO_195668
|
1717003000NRG23110620220124114
|
338787022
|
11/06/2022
|
MOHANLAL SHUKHARAM
|
MOHANLAL SHUKHARAM
|
1717003WL009580
|
00415
|
SBIN0030054
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
MP1717003_110522APB_FTO_117756
|
1717003000NRG23090520220043951
|
744339033
|
11/05/2022
|
DINESH RADHESHAM
|
DINESH RADHESHAM
|
1717003WL003776
|
00165
|
IBKL0001287
|
1224
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
174
|
MP1717003_090422FTO_34525
|
1717003000NRG23090420220001540
|
544721717
|
09/04/2022
|
KRISHNA BAI
|
KRISHNA BAI
|
1717003WL000134
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
No Such Account
|
|
175
|
MP1717003_090422FTO_34525
|
1717003000NRG23090420220001536
|
544721717
|
09/04/2022
|
BHUWAN SINGH
|
BHUWAN SINGH
|
1717003WL000134
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
No Such Account
|
|
176
|
MP1717003_100123APB_FTO_625430
|
1717003000NRG23090120230405176
|
007773735
|
10/01/2023
|
SAMARATH
|
SAMARATH
|
1717003WL057279
|
00048
|
BKID0009804
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
177
|
MP1717003_080622FTO_188746
|
1717003000NRG23080620220117185
|
310538148
|
08/06/2022
|
KHAJANBI KASMKHA
|
KHAJANBI KASMKHA
|
1717003WL008997
|
00089
|
CBIN0282126
|
1212
|
14/06/2022
|
Account closed
|
|
178
|
MP1717003_080622FTO_188746
|
1717003000NRG23080620220116409
|
310538148
|
08/06/2022
|
Syama kunwar
|
Syama kunwar
|
1717003WL008962
|
00048
|
BKID0009484
|
1020
|
14/06/2022
|
No Such Account
|
|
179
|
MP1717003_091122FTO_501388
|
1717003000NRG23071120220329886
|
227674431
|
09/11/2022
|
GEETA BAI
|
GEETA BAI
|
1717003WL042424
|
00045
|
BARB0ALOTXX
|
1224
|
19/11/2022
|
No Such Account
|
|
180
|
MP1717003_111122FTO_505825
|
1717003000NRG23071120220329471
|
249210446
|
11/11/2022
|
SONABAI
|
SONABAI
|
1717003WL0042333
|
00415
|
SBIN0030054
|
1224
|
17/11/2022
|
No Such Account
|
|
181
|
MP1717003_111122FTO_505825
|
1717003000NRG23071120220329470
|
249210446
|
11/11/2022
|
SONABAI
|
SONABAI
|
1717003WL0042333
|
00415
|
SBIN0030054
|
1224
|
17/11/2022
|
No Such Account
|
|
182
|
MP1717003_111122FTO_505825
|
1717003000NRG23071120220329469
|
249210446
|
11/11/2022
|
SONABAI
|
SONABAI
|
1717003WL0042333
|
00415
|
SBIN0030054
|
1224
|
17/11/2022
|
No Such Account
|
|
183
|
MP1717003_111122FTO_505825
|
1717003000NRG23071120220329468
|
249210446
|
11/11/2022
|
SONABAI
|
SONABAI
|
1717003WL0042333
|
00415
|
SBIN0030054
|
1224
|
17/11/2022
|
No Such Account
|
|
184
|
MP1717003_111122FTO_505825
|
1717003000NRG23071120220329467
|
249210446
|
11/11/2022
|
SONABAI
|
SONABAI
|
1717003WL0042333
|
00415
|
SBIN0030054
|
1224
|
17/11/2022
|
No Such Account
|
|
185
|
MP1717003_111122FTO_505825
|
1717003000NRG23071120220329466
|
249210446
|
11/11/2022
|
SONABAI
|
SONABAI
|
1717003WL0042333
|
00415
|
SBIN0030054
|
1224
|
17/11/2022
|
No Such Account
|
|
186
|
MP1717003_071022FTO_447308
|
1717003000NRG23071020220300761
|
564318888
|
07/10/2022
|
Kushal singh
|
Kushal singh
|
1717003WL036606
|
00089
|
CBIN0281210
|
2448
|
13/10/2022
|
No Such Account
|
|
187
|
MP1717003_071022FTO_447308
|
1717003000NRG23071020220300752
|
564318888
|
07/10/2022
|
Laad kunwar
|
Laad kunwar
|
1717003WL036606
|
00703
|
AIRP0000001
|
2448
|
14/10/2022
|
A/c Blocked or Frozen
|
|
188
|
MP1717003_071022FTO_447308
|
1717003000NRG23071020220300308
|
564318888
|
07/10/2022
|
GOVIND GOPAL
|
GOVIND GOPAL
|
1717003WL036511
|
00089
|
CBIN0282126
|
2448
|
13/10/2022
|
Unclaimed/DEAF accounts
|
|
189
|
MP1717003_071022FTO_447308
|
1717003000NRG23071020220300199
|
564318888
|
07/10/2022
|
ANOKHIBAI JAGDISH
|
ANOKHIBAI JAGDISH
|
1717003WL036493
|
00703
|
AIRP0000001
|
2448
|
14/10/2022
|
A/c Blocked or Frozen
|
|
190
|
MP1717003_071022FTO_447308
|
1717003000NRG23071020220300194
|
564318888
|
07/10/2022
|
Suraj Bai
|
Suraj Bai
|
1717003WL036493
|
00415
|
SBIN0030114
|
2448
|
13/10/2022
|
Account closed
|
|
191
|
MP1717003_071222FTO_567945
|
1717003000NRG23061220220363963
|
666769471
|
07/12/2022
|
seema
|
seema
|
1717003WL049244
|
00176
|
IDIB000K698
|
1224
|
12/12/2022
|
No Such Account
|
|
192
|
MP1717003_050822APB_FTO_311045
|
1717003000NRG23050820220227293
|
623238498
|
05/08/2022
|
RAJUNATH NATHUNATH
|
RAJUNATH NATHUNATH
|
1717003WL021545
|
00045
|
BARB0ALOTXX
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
MP1717003_050822FTO_311033
|
1717003000NRG23050820220226955
|
623238247
|
05/08/2022
|
Bharat singh
|
Bharat singh
|
1717003WL021500
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
|
194
|
MP1717003_050722FTO_243088
|
1717003000NRG23050720220181281
|
723753549
|
05/07/2022
|
Modi bai
|
Modi bai
|
1717003WL015063
|
00415
|
SBIN0030114
|
612
|
08/07/2022
|
No Such Account
|
|
195
|
MP1717003_040922APB_FTO_376471
|
1717003000NRG23040920220260324
|
382222502
|
04/09/2022
|
BHAGVANSINGH
|
BHAGVANSINGH
|
1717003WL027956
|
00415
|
SBIN0030114
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
MP1717003_040323APB_FTO_688116
|
1717003000NRG23040320230445539
|
690216537
|
04/03/2023
|
mohanbai
|
mohanbai
|
1717003WL067273
|
00045
|
BARB0ALOTXX
|
250
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
MP1717003_050123FTO_617461
|
1717003000NRG23040120230400898
|
011395107
|
05/01/2023
|
bhawarlal
|
bhawarlal
|
1717003WL056477
|
00168
|
ICIC0006563
|
1224
|
16/02/2023
|
Account closed
|
|
198
|
MP1717003_031222APB_FTO_559511
|
1717003000NRG23031220220359459
|
675413328
|
03/12/2022
|
BALESHWAR PATIDAR
|
BALESHWAR PATIDAR
|
1717003WL048362
|
00152
|
HDFC0001775
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
MP1717003_040922APB_FTO_376471
|
1717003000NRG23030920220259792
|
382222502
|
04/09/2022
|
KARU
|
KARU
|
1717003WL027828
|
00089
|
CBIN0282126
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
MP1717003_040922APB_FTO_376471
|
1717003000NRG23030920220259780
|
382222502
|
04/09/2022
|
GUDDI BAI
|
GUDDI BAI
|
1717003WL027825
|
00415
|
SBIN0030054
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
MP1717003_031222APB_FTO_559511
|
1717003000NRG23021220220358425
|
675413328
|
03/12/2022
|
NANDKISHOR MOHANLAL
|
NANDKISHOR MOHANLAL
|
1717003WL048132
|
00697
|
BKID0MG1439
|
6
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
MP1717003_020123APB_FTO_612700
|
1717003000NRG23020120230398016
|
022423558
|
02/01/2023
|
SHYAMUBAI
|
SHYAMUBAI
|
1717003WL055868
|
00697
|
BKID0MG1445
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
MP1717003_020123APB_FTO_612700
|
1717003000NRG23020120230397474
|
022423558
|
02/01/2023
|
jay kunvar bai
|
jay kunvar bai
|
1717003WL055749
|
00176
|
IDIB000K698
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
|
204
|
MP1717003_050422FTO_19476
|
1717003000NRG22310320220645119
|
565529125
|
05/04/2022
|
GANGABAI HIRA
|
GANGABAI HIRA
|
1717003WL060253
|
00089
|
CBIN0281210
|
1158
|
09/05/2022
|
Unclaimed/DEAF accounts
|
|
205
|
MP1717003_050422FTO_19476
|
1717003000NRG22310320220645115
|
565529125
|
05/04/2022
|
GANGABAI HIRA
|
GANGABAI HIRA
|
1717003WL060253
|
00089
|
CBIN0281210
|
1158
|
09/05/2022
|
Unclaimed/DEAF accounts
|
|
206
|
MP1717003_050422FTO_19476
|
1717003000NRG22310320220645114
|
565529125
|
05/04/2022
|
GANGABAI HIRA
|
GANGABAI HIRA
|
1717003WL060253
|
00089
|
CBIN0281210
|
1158
|
09/05/2022
|
Unclaimed/DEAF accounts
|
|
207
|
MP1717003_050422APB_FTO_19466
|
1717003000NRG22040420220647726
|
565529115
|
05/04/2022
|
SHANKARDAS
|
SHANKARDAS
|
1717003WL060510
|
00415
|
SBIN0030054
|
579
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
MP1717003_050422APB_FTO_19466
|
1717003000NRG22040420220647718
|
565529115
|
05/04/2022
|
SARVAN BALAI
|
SARVAN BALAI
|
1717003WL060510
|
00089
|
CBIN0282126
|
579
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
MP1717002_221222APB_FTO_597275
|
1717002059NRG23221220220383807
|
035554243
|
22/12/2022
|
UDAYSINGH GURJAR
|
UDAYSINGH GURJAR
|
1717002059WL053199
|
00048
|
BKID0009483
|
2448
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
MP1717002_120722APB_FTO_256716
|
1717002057NRG23110720220193043
|
867249194
|
12/07/2022
|
BHAWAR
|
BHAWAR
|
1717002057WL016342
|
00048
|
BKID0009483
|
2856
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
MP1717002_010622FTO_170965
|
1717002057NRG23010620220096277
|
139197596
|
01/06/2022
|
DashrathPuriGoswami
|
DashrathPuriGoswami
|
1717002057WL007404
|
00048
|
BKID0009483
|
1224
|
04/06/2022
|
No Such Account
|
|
212
|
MP1717002_290722FTO_293658
|
1717002055NRG23290720220217938
|
483974861
|
29/07/2022
|
Shyam kunwar
|
Shyam kunwar
|
1717002055WL020009
|
00045
|
BARB0JAORAX
|
2448
|
16/08/2022
|
No Such Account
|
|
213
|
MP1717002_240123FTO_651565
|
1717002055NRG23240120230419843
|
887268011
|
24/01/2023
|
VIMLA BAI
|
VIMLA BAI
|
1717002055WL060218
|
00697
|
BKID0MG1447
|
2448
|
15/02/2023
|
No Such Account
|
|
214
|
MP1717002_090123FTO_623859
|
1717002055NRG23070120230402996
|
007802226
|
09/01/2023
|
VIMLA BAI
|
VIMLA BAI
|
1717002055WL056901
|
00697
|
BKID0MG1447
|
2448
|
16/02/2023
|
No Such Account
|
|
215
|
MP1717002_040822APB_FTO_308422
|
1717002047NRG23030820220224716
|
624448652
|
04/08/2022
|
BADRILAL RATANLAL DARJI
|
BADRILAL RATANLAL DARJI
|
1717002047WL021076
|
00089
|
CBIN0282172
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
MP1717002_150622FTO_205103
|
1717002041NRG23150620220134249
|
473298171
|
15/06/2022
|
SHREE RAM
|
SHREE RAM
|
1717002041WL010470
|
00089
|
CBIN0282123
|
1224
|
23/06/2022
|
Account closed
|
|
217
|
MP1717002_120722APB_FTO_256716
|
1717002040NRG23120720220193389
|
867249194
|
12/07/2022
|
kaniram
|
kaniram
|
1717002040WL016384
|
00415
|
SBIN0030022
|
1836
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
MP1717002_010123FTO_610660
|
1717002034NRG23191220220380128
|
023538671
|
01/01/2023
|
SOHAN BAI
|
SOHAN BAI
|
1717002WL0052449
|
00089
|
CBIN0285021
|
2448
|
16/02/2023
|
Account closed
|
|
219
|
MP1717002_010123FTO_610660
|
1717002034NRG23191220220380127
|
023538671
|
01/01/2023
|
lalita bai
|
lalita bai
|
1717002WL0052449
|
00089
|
CBIN0285021
|
2448
|
16/02/2023
|
Account closed
|
|
220
|
MP1717002_010123FTO_610660
|
1717002034NRG23191220220380126
|
023538671
|
01/01/2023
|
lalita bai
|
lalita bai
|
1717002WL0052449
|
00089
|
CBIN0285021
|
2448
|
16/02/2023
|
Account closed
|
|
221
|
MP1717002_100622FTO_194713
|
1717002033NRG23100620220123584
|
338828232
|
10/06/2022
|
mukesh
|
mukesh
|
1717002033WL009539
|
00415
|
SBIN0030197
|
1224
|
20/06/2022
|
Account closed
|
|
222
|
MP1717002_190422APB_FTO_58952
|
1717002025NRG23190420220010533
|
563007541
|
19/04/2022
|
AYAN KHAN
|
AYAN KHAN
|
1717002025WL001043
|
00415
|
SBIN0012295
|
2448
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
MP1717002_020522APB_FTO_92028
|
1717002025NRG23020520220031054
|
678814479
|
02/05/2022
|
AYAN KHAN
|
AYAN KHAN
|
1717002025WL002836
|
00415
|
SBIN0012295
|
2448
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
MP1717002_010922FTO_371735
|
1717002022NRG23310820220254983
|
388157514
|
01/09/2022
|
NITESH
|
NITESH
|
1717002022WL026919
|
00415
|
SBIN0030197
|
2448
|
06/10/2022
|
A/c Blocked or Frozen
|
|
225
|
MP1717002_010922FTO_371735
|
1717002022NRG23010920220256620
|
388157514
|
01/09/2022
|
SHIVANI
|
SHIVANI
|
1717002022WL027207
|
00415
|
SBIN0030197
|
2448
|
06/10/2022
|
Account closed
|
|
226
|
MP1717002_160922APB_FTO_400110
|
1717002020NRG23150920220275122
|
374673439
|
16/09/2022
|
JAS KUNWAR RAJPUT
|
JAS KUNWAR RAJPUT
|
1717002020WL031149
|
00152
|
HDFC0001775
|
2856
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
227
|
MP1717002_010123FTO_610660
|
1717002015NRG23191220220380156
|
023538671
|
01/01/2023
|
MAMTA BAI
|
MAMTA BAI
|
1717002WL0052456
|
00415
|
SBIN0030052
|
2040
|
17/02/2023
|
No Such Account
|
|
228
|
MP1717002_160223APB_FTO_676802
|
1717002015NRG23160220230435279
|
143383528
|
16/02/2023
|
MADHU
|
MADHU
|
1717002015WL064551
|
00468
|
UBIN0538108
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
MP1717002_041022FTO_442845
|
1717002015NRG23041020220297012
|
493568759
|
04/10/2022
|
MAMTA BAI
|
MAMTA BAI
|
1717002015WL035850
|
00415
|
SBIN0030052
|
2040
|
10/10/2022
|
No Such Account
|
|
230
|
MP1717002_020922APB_FTO_373668
|
1717002015NRG23020920220257911
|
387822503
|
02/09/2022
|
JAGDISH
|
JAGDISH
|
1717002015WL027472
|
00048
|
BKID0009483
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
MP1717002_230323FTO_724596
|
1717002010NRG23190320230457428
|
730532590
|
23/03/2023
|
SHARMILAKUNWAR
|
SHARMILAKUNWAR
|
1717002WL0069903
|
00152
|
HDFC0001775
|
1224
|
11/04/2023
|
A/c Blocked or Frozen
|
|
232
|
MP1717002_230522APB_FTO_145734
|
1717002003NRG23230520220073066
|
001846207
|
23/05/2022
|
MAHESHKUMAR BALMUKUND SARGARA
|
MAHESHKUMAR BALMUKUND SARGARA
|
1717002003WL005728
|
00089
|
CBIN0282123
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
MP1717002_170522APB_FTO_131721
|
1717002003NRG23170520220060380
|
882766794
|
17/05/2022
|
MAHESHKUMAR BALMUKUND SARGARA
|
MAHESHKUMAR BALMUKUND SARGARA
|
1717002003WL004947
|
00089
|
CBIN0282123
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
MP1717002_060522APB_FTO_105260
|
1717002003NRG23050520220038820
|
697010676
|
06/05/2022
|
MAHESH
|
MAHESH
|
1717002003WL003390
|
00415
|
SBIN0030197
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
MP1717002_260722FTO_286813
|
1717002002NRG23260720220213648
|
481493233
|
26/07/2022
|
Tinakunwar
|
Tinakunwar
|
1717002002WL019377
|
00089
|
CBIN0282124
|
1224
|
16/08/2022
|
No Such Account
|
|
236
|
MP1717002_020622FTO_172742
|
1717002001NRG23020620220099838
|
|
02/06/2022
|
Bharat Kharol
|
Bharat Kharol
|
1717002001WL007636
|
00415
|
SBIN0030197
|
1224
|
09/06/2022
|
Account closed
|
|
237
|
MP1717002_010922FTO_371735
|
1717002000NRG23310820220256163
|
388157514
|
01/09/2022
|
Kamal singh dangi
|
Kamal singh dangi
|
1717002WL027126
|
00089
|
CBIN0282172
|
2448
|
06/10/2022
|
No Such Account
|
|
238
|
MP1717002_010922FTO_371735
|
1717002000NRG23310820220256162
|
388157514
|
01/09/2022
|
Kamal singh dangi
|
Kamal singh dangi
|
1717002WL027126
|
00089
|
CBIN0282172
|
2448
|
06/10/2022
|
No Such Account
|
|
239
|
MP1717002_010922FTO_371735
|
1717002000NRG23310820220256128
|
388157514
|
01/09/2022
|
Vijay ramdayal
|
Vijay ramdayal
|
1717002WL027126
|
00152
|
HDFC0000475
|
2448
|
06/10/2022
|
No Such Account
|
|
240
|
MP1717002_010922FTO_371735
|
1717002000NRG23310820220256127
|
388157514
|
01/09/2022
|
Vijay ramdayal
|
Vijay ramdayal
|
1717002WL027126
|
00152
|
HDFC0000475
|
2448
|
06/10/2022
|
No Such Account
|
|
241
|
MP1717002_010223FTO_665117
|
1717002000NRG23310120230428306
|
007743721
|
01/02/2023
|
Shyam Singh
|
Shyam Singh
|
1717002WL061856
|
00045
|
BARB0JAORAX
|
1224
|
16/02/2023
|
No Such Account
|
|
242
|
MP1717002_010223FTO_665117
|
1717002000NRG23310120230428305
|
007743721
|
01/02/2023
|
Shyam Singh
|
Shyam Singh
|
1717002WL061856
|
00045
|
BARB0JAORAX
|
1224
|
16/02/2023
|
No Such Account
|
|
243
|
MP1717002_010223FTO_665117
|
1717002000NRG23310120230428304
|
007743721
|
01/02/2023
|
Shyam Singh
|
Shyam Singh
|
1717002WL061856
|
00045
|
BARB0JAORAX
|
2448
|
16/02/2023
|
No Such Account
|
|
244
|
MP1717002_300422APB_FTO_90062
|
1717002000NRG23300420220028936
|
680240023
|
30/04/2022
|
sunil
|
sunil
|
1717002WL002673
|
00415
|
SBIN0030022
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
MP1717002_290622APB_FTO_233017
|
1717002000NRG23290620220171925
|
665811922
|
29/06/2022
|
kana so nagu
|
kana so nagu
|
1717002WL014020
|
00089
|
CBIN0281627
|
2448
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
MP1717002_130223FTO_674487
|
1717002000NRG23271120220352022
|
043213425
|
13/02/2023
|
RAHUL AJMERA
|
RAHUL AJMERA
|
1717002WL046896
|
00089
|
CBIN0282124
|
2448
|
17/02/2023
|
No Such Account
|
|
247
|
MP1717002_240422APB_FTO_73760
|
1717002000NRG23240420220019157
|
558458363
|
24/04/2022
|
BHANWARLAL
|
BHANWARLAL
|
1717002WL001834
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
MP1717002_240123FTO_651565
|
1717002000NRG23240120230420434
|
887268011
|
24/01/2023
|
UMASHANKAR
|
UMASHANKAR
|
1717002WL060327
|
00703
|
AIRP0000001
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
249
|
MP1717002_240123FTO_651565
|
1717002000NRG23240120230420430
|
887268011
|
24/01/2023
|
HEMANT JAWAHARLAL
|
HEMANT JAWAHARLAL
|
1717002WL060327
|
00048
|
BKID0009483
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
250
|
MP1717002_230822APB_FTO_351740
|
1717002000NRG23230820220247669
|
710784261
|
23/08/2022
|
jagadish
|
jagadish
|
1717002WL025377
|
00415
|
SBIN0030197
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
MP1717002_221222FTO_597269
|
1717002000NRG23221220220384162
|
035554125
|
22/12/2022
|
Shyam Singh
|
Shyam Singh
|
1717002WL053248
|
00045
|
BARB0JAORAX
|
2448
|
17/02/2023
|
No Such Account
|
|
252
|
MP1717002_230622FTO_221550
|
1717002000NRG23220620220154481
|
597396175
|
23/06/2022
|
PRAKASHCHANDRA
|
PRAKASHCHANDRA
|
1717002WL012342
|
00089
|
CBIN0282172
|
1224
|
01/07/2022
|
Account closed
|
|
253
|
MP1717002_230323FTO_724596
|
1717002000NRG23220320230460415
|
730532590
|
23/03/2023
|
PANNALAL PATIDAR
|
PANNALAL PATIDAR
|
1717002WL0070419
|
00032
|
UTIB0002660
|
1224
|
11/04/2023
|
Account closed
|
|
254
|
MP1717002_221222FTO_597269
|
1717002000NRG23211220220383002
|
035554125
|
22/12/2022
|
VIMLA BAI
|
VIMLA BAI
|
1717002WL053018
|
00697
|
BKID0MG1447
|
2448
|
17/02/2023
|
No Such Account
|
|
255
|
MP1717002_200722APB_FTO_273167
|
1717002000NRG23200720220206315
|
120723565
|
20/07/2022
|
KAMLA BAI
|
KAMLA BAI
|
1717002WL018182
|
00462
|
UCBA0000253
|
2448
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
MP1717002_200323APB_FTO_719446
|
1717002000NRG23200320230458466
|
730730061
|
20/03/2023
|
rekha bai
|
rekha bai
|
1717002WL070067
|
00468
|
UBIN0538108
|
2040
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
MP1717002_200323APB_FTO_719446
|
1717002000NRG23200320230458465
|
730730061
|
20/03/2023
|
radheshayam
|
radheshayam
|
1717002WL070067
|
00468
|
UBIN0538108
|
2040
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
MP1717002_200323APB_FTO_719446
|
1717002000NRG23200320230458171
|
730730061
|
20/03/2023
|
MOHAN LAL
|
MOHAN LAL
|
1717002WL070015
|
00468
|
UBIN0538108
|
1224
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
MP1717002_180323APB_FTO_714279
|
1717002000NRG23180320230456967
|
690598018
|
18/03/2023
|
KANHEYA LAL
|
KANHEYA LAL
|
1717002WL069824
|
00089
|
CBIN0282172
|
2856
|
25/03/2023
|
Account closed
|
|
260
|
MP1717002_180323APB_FTO_714279
|
1717002000NRG23180320230456939
|
690598018
|
18/03/2023
|
MOHAN LAL
|
MOHAN LAL
|
1717002WL069817
|
00468
|
UBIN0538108
|
2856
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
MP1717002_180323APB_FTO_714279
|
1717002000NRG23180320230456935
|
690598018
|
18/03/2023
|
raju bai
|
raju bai
|
1717002WL069815
|
00468
|
UBIN0538108
|
2856
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
MP1717002_160922APB_FTO_400110
|
1717002000NRG23160920220276098
|
374673439
|
16/09/2022
|
MADHULAL
|
MADHULAL
|
1717002WL031362
|
00354
|
PUNB0389900
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
MP1717002_170522FTO_131681
|
1717002000NRG23160520220059362
|
882819524
|
17/05/2022
|
sundar das
|
sundar das
|
1717002WL004874
|
00697
|
BKID0NAMRGB
|
1224
|
26/05/2022
|
No Such Account
|
|
264
|
MP1717002_170522APB_FTO_131721
|
1717002000NRG23160520220059313
|
882766794
|
17/05/2022
|
pannalal patidar
|
pannalal patidar
|
1717002WL004869
|
00032
|
UTIB0002660
|
1224
|
25/05/2022
|
Account closed
|
|
265
|
MP1717002_140722APB_FTO_260224
|
1717002000NRG23140720220199207
|
024819923
|
14/07/2022
|
BADRILAL
|
BADRILAL
|
1717002WL017092
|
00468
|
UBIN0538108
|
1020
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
MP1717002_170522APB_FTO_131721
|
1717002000NRG23140520220053139
|
882766794
|
17/05/2022
|
BHANWARLAL
|
BHANWARLAL
|
1717002WL004460
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
MP1717002_170522FTO_131663
|
1717002000NRG23140520220052972
|
882766614
|
17/05/2022
|
RAKESH
|
RAKESH
|
1717002WL004452
|
00089
|
CBIN0282124
|
2448
|
25/05/2022
|
No Such Account
|
|
268
|
MP1717002_120722APB_FTO_256716
|
1717002000NRG23120720220194893
|
867249194
|
12/07/2022
|
kana so nagu
|
kana so nagu
|
1717002WL016567
|
00089
|
CBIN0281627
|
2448
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
MP1717002_100922FTO_388483
|
1717002000NRG23100920220267851
|
375325774
|
10/09/2022
|
RAMPRASAD
|
RAMPRASAD
|
1717002WL029622
|
00415
|
SBIN0030446
|
2448
|
04/10/2022
|
Account closed
|
|
270
|
MP1717002_100622APB_FTO_194716
|
1717002000NRG23100620220123926
|
338810664
|
10/06/2022
|
BHANWARLAL
|
BHANWARLAL
|
1717002WL009559
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
MP1717002_090722APB_FTO_251772
|
1717002000NRG23090720220189781
|
806572596
|
09/07/2022
|
MADHULAL
|
MADHULAL
|
1717002WL015896
|
00354
|
PUNB0389900
|
2448
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
MP1717002_090323APB_FTO_693832
|
1717002000NRG23090320230449181
|
691451377
|
09/03/2023
|
ARJUN
|
ARJUN
|
1717002WL068185
|
00468
|
UBIN0573248
|
2448
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
MP1717002_090123FTO_623859
|
1717002000NRG23090120230405442
|
007802226
|
09/01/2023
|
SANJU
|
SANJU
|
1717002WL057312
|
00089
|
CBIN0282172
|
1020
|
16/02/2023
|
Account closed
|
|
274
|
MP1717002_090123FTO_623859
|
1717002000NRG23090120230405441
|
007802226
|
09/01/2023
|
SANJU
|
SANJU
|
1717002WL057312
|
00089
|
CBIN0282172
|
1224
|
16/02/2023
|
Account closed
|
|
275
|
MP1717002_081222FTO_570636
|
1717002000NRG23081220220366079
|
706400232
|
08/12/2022
|
Kamal singh
|
Kamal singh
|
1717002WL049618
|
00089
|
CBIN0282124
|
2448
|
14/12/2022
|
No Such Account
|
|
276
|
MP1717002_081222FTO_570636
|
1717002000NRG23081220220366073
|
706400232
|
08/12/2022
|
Vijay
|
Vijay
|
1717002WL049618
|
00152
|
HDFC0001775
|
2448
|
14/12/2022
|
No Such Account
|
|
277
|
MP1717002_081222FTO_570636
|
1717002000NRG23081220220365677
|
706400232
|
08/12/2022
|
Ram kunwar
|
Ram kunwar
|
1717002WL049546
|
00468
|
UBIN0538108
|
2652
|
14/12/2022
|
No Such Account
|
|
278
|
MP1717002_041022FTO_442845
|
1717002000NRG23041020220297375
|
493568759
|
04/10/2022
|
SHANKAR LAL
|
SHANKAR LAL
|
1717002WL035919
|
00468
|
UBIN0538108
|
2040
|
10/10/2022
|
Account closed
|
|
279
|
MP1717002_050922FTO_378465
|
1717002000NRG23040920220261228
|
380699652
|
05/09/2022
|
suman bai gulab singh
|
suman bai gulab singh
|
1717002WL028107
|
00415
|
SBIN0030197
|
2448
|
06/10/2022
|
No Such Account
|
|
280
|
MP1717002_010922FTO_371735
|
1717002000NRG23010920220257787
|
388157514
|
01/09/2022
|
Arbaj khan
|
Arbaj khan
|
1717002WL027444
|
00415
|
SBIN0030197
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
281
|
MP1717002_010622FTO_170965
|
1717002000NRG23010620220098063
|
139197596
|
01/06/2022
|
Ramkunwar
|
Ramkunwar
|
1717002WL007491
|
00089
|
CBIN0282123
|
1224
|
04/06/2022
|
No Such Account
|
|
282
|
MP1717002_010223FTO_665117
|
1717002000NRG23010220230428927
|
007743721
|
01/02/2023
|
Jitendra
|
Jitendra
|
1717002WL061964
|
00089
|
CBIN0282172
|
2448
|
16/02/2023
|
Account closed
|
|
283
|
MP1717001_071022FTO_446493
|
1717001052NRG23061020220299343
|
564386360
|
07/10/2022
|
Chaganlal
|
Chaganlal
|
1717001052WL036322
|
00177
|
IOBA0001420
|
1224
|
13/10/2022
|
Account closed
|
|
284
|
MP1717001_280422APB_FTO_85598
|
1717001051NRG23280420220025170
|
562908198
|
28/04/2022
|
KANHIYALAL MALVIYA RATANLAL
|
KANHIYALAL MALVIYA RATANLAL
|
1717001051WL002357
|
00415
|
SBIN0030121
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
MP1717001_270522APB_FTO_157587
|
1717001051NRG23270520220082701
|
116207252
|
27/05/2022
|
KANHIYALAL MALVIYA RATANLAL
|
KANHIYALAL MALVIYA RATANLAL
|
1717001051WL006439
|
00462
|
UCBA0000253
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
MP1717001_140422APB_FTO_49411
|
1717001051NRG23140420220005224
|
563115907
|
14/04/2022
|
KANHIYALAL MALVIYA RATANLAL
|
KANHIYALAL MALVIYA RATANLAL
|
1717001051WL000528
|
00415
|
SBIN0030121
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
MP1717001_250622APB_FTO_224918
|
1717001041NRG23250620220158831
|
593360652
|
25/06/2022
|
ramlal radhakisan
|
ramlal radhakisan
|
1717001041WL012821
|
00415
|
SBIN0030121
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
MP1717001_250622APB_FTO_224918
|
1717001041NRG23250620220158830
|
593360652
|
25/06/2022
|
SHIVLAL RADHAKISHAN
|
SHIVLAL RADHAKISHAN
|
1717001041WL012820
|
00468
|
UBIN0542253
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
MP1717001_130622FTO_199335
|
1717001040NRG23130620220129803
|
366353575
|
13/06/2022
|
KELASH KUNVAR
|
KELASH KUNVAR
|
1717001040WL010046
|
00078
|
CNRB0005563
|
1224
|
20/06/2022
|
Account closed
|
|
290
|
MP1717001_091122APB_FTO_502465
|
1717001038NRG23091120220331236
|
227273277
|
09/11/2022
|
ISHWARSINGH
|
ISHWARSINGH
|
1717001038WL042695
|
00415
|
SBIN0030121
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
|
291
|
MP1717001_091122APB_FTO_502465
|
1717001038NRG23091120220331227
|
227273277
|
09/11/2022
|
AMARAT LAL AANJNA
|
AMARAT LAL AANJNA
|
1717001038WL042692
|
00468
|
UBIN0542253
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
|
292
|
MP1717001_140223APB_FTO_674987
|
1717001036NRG23140220230434303
|
046936864
|
14/02/2023
|
MEHARAJ BEE
|
MEHARAJ BEE
|
1717001036WL064172
|
00089
|
CBIN0282123
|
1224
|
18/02/2023
|
A/c Blocked or Frozen
|
|
293
|
MP1717001_140223APB_FTO_674987
|
1717001036NRG23140220230434302
|
046936864
|
14/02/2023
|
MEHARAJ BEE
|
MEHARAJ BEE
|
1717001036WL064172
|
00089
|
CBIN0282123
|
1224
|
18/02/2023
|
A/c Blocked or Frozen
|
|
294
|
MP1717001_130722APB_FTO_257193
|
1717001035NRG23110720220192426
|
868105651
|
13/07/2022
|
DHAPU BAI
|
DHAPU BAI
|
1717001035WL016280
|
00415
|
SBIN0030446
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
MP1717001_130722APB_FTO_257193
|
1717001035NRG23110720220192356
|
868105651
|
13/07/2022
|
KANHAIYALAL BHIL
|
KANHAIYALAL BHIL
|
1717001035WL016269
|
00415
|
SBIN0030446
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
MP1717001_140223APB_FTO_674987
|
1717001034NRG23140220230434413
|
046936864
|
14/02/2023
|
mangilal miyaram balai
|
mangilal miyaram balai
|
1717001034WL064204
|
00415
|
SBIN0030121
|
1224
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
MP1717001_110922FTO_389805
|
1717001034NRG23110920220268741
|
375112838
|
11/09/2022
|
virpal singh
|
virpal singh
|
1717001034WL029806
|
00089
|
CBIN0282123
|
1224
|
04/10/2022
|
No Such Account
|
|
298
|
MP1717001_111022APB_FTO_453500
|
1717001033NRG23101020220305399
|
591137269
|
11/10/2022
|
SHYAM LAL MALI
|
SHYAM LAL MALI
|
1717001033WL037524
|
00415
|
SBIN0030121
|
1020
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
MP1717001_111022APB_FTO_453500
|
1717001033NRG23101020220305398
|
591137269
|
11/10/2022
|
SHYAM LAL MALI
|
SHYAM LAL MALI
|
1717001033WL037524
|
00415
|
SBIN0030121
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
MP1717001_170123APB_FTO_639772
|
1717001032NRG23160120230413218
|
890220051
|
17/01/2023
|
PRABULAL
|
PRABULAL
|
1717001032WL058890
|
00468
|
UBIN0542253
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
MP1717001_310822FTO_368197
|
1717001031NRG23310820220255580
|
388326889
|
31/08/2022
|
BALESHWAR MALVIYA
|
BALESHWAR MALVIYA
|
1717001031WL027021
|
00415
|
SBIN0030446
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
302
|
MP1717001_071022FTO_446502
|
1717001031NRG23061020220299520
|
565795291
|
07/10/2022
|
MADANDAS RAGHUWARDAS BAIRAGI
|
MADANDAS RAGHUWARDAS BAIRAGI
|
1717001031WL036355
|
00415
|
SBIN0030121
|
1224
|
18/10/2022
|
No Such Account
|
|
303
|
MP1717001_100123FTO_626216
|
1717001019NRG23100120230406871
|
006674464
|
10/01/2023
|
MOHD RAFIK KHAN RASHID KHAN
|
MOHD RAFIK KHAN RASHID KHAN
|
1717001019WL057574
|
00415
|
SBIN0030446
|
1224
|
16/02/2023
|
Account closed
|
|
304
|
MP1717001_230622FTO_220645
|
1717001014NRG23160620220139320
|
553712756
|
23/06/2022
|
anisha bee
|
anisha bee
|
1717001014WL010919
|
00089
|
CBIN0282123
|
1224
|
29/06/2022
|
Account closed
|
|
305
|
MP1717001_251122FTO_537111
|
1717001000NRG23251120220350168
|
628214666
|
25/11/2022
|
laxminarayan anjana
|
laxminarayan anjana
|
1717001WL046532
|
00415
|
SBIN0030197
|
1224
|
09/12/2022
|
No Such Account
|
|
306
|
MP1717001_250622APB_FTO_224918
|
1717001000NRG23250620220159011
|
593360652
|
25/06/2022
|
bhuli bai
|
bhuli bai
|
1717001WL012847
|
00415
|
SBIN0030121
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
MP1717001_250722APB_FTO_283099
|
1717001000NRG23240720220210325
|
484907003
|
25/07/2022
|
ramlal radhakisan
|
ramlal radhakisan
|
1717001WL018871
|
00415
|
SBIN0030121
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
MP1717001_230622FTO_220645
|
1717001000NRG23230620220155542
|
553712756
|
23/06/2022
|
PREM BAI
|
PREM BAI
|
1717001WL012435
|
00176
|
IDIB000R054
|
1020
|
29/06/2022
|
A/c Blocked or Frozen
|
|
309
|
MP1717001_230622FTO_220645
|
1717001000NRG23230620220155492
|
553712756
|
23/06/2022
|
Dinesh Badri Lal
|
Dinesh Badri Lal
|
1717001WL012432
|
00045
|
BARB0JAORAX
|
1224
|
29/06/2022
|
No Such Account
|
|
310
|
MP1717001_171122FTO_517547
|
1717001000NRG23171120220341323
|
373502409
|
17/11/2022
|
laxminarayan anjana
|
laxminarayan anjana
|
1717001WL044826
|
00415
|
SBIN0030197
|
1224
|
24/11/2022
|
No Such Account
|
|
311
|
MP1717001_160822FTO_334663
|
1717001000NRG23160820220239320
|
695934904
|
16/08/2022
|
sunil balaram
|
sunil balaram
|
1717001WL023761
|
00415
|
SBIN0030197
|
1224
|
02/09/2022
|
Account closed
|
|
312
|
MP1717001_150722FTO_262444
|
1717001000NRG23150720220200231
|
106200342
|
15/07/2022
|
Dinesh Badri Lal
|
Dinesh Badri Lal
|
1717001WL017296
|
00045
|
BARB0JAORAX
|
1428
|
30/07/2022
|
No Such Account
|
|
313
|
MP1717001_120922APB_FTO_392198
|
1717001000NRG23120920220270897
|
375066580
|
12/09/2022
|
balmukand champa lal
|
balmukand champa lal
|
1717001WL030252
|
00468
|
UBIN0542253
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
MP1717001_110922FTO_389940
|
1717001000NRG23110920220269031
|
375112843
|
11/09/2022
|
Ashok ramsingh
|
Ashok ramsingh
|
1717001WL029854
|
00415
|
SBIN0030197
|
1836
|
04/10/2022
|
Account closed
|
|
315
|
MP1717001_110323APB_FTO_696316
|
1717001000NRG23110320230451975
|
691127424
|
11/03/2023
|
babulal bherulal
|
babulal bherulal
|
1717001WL068795
|
00415
|
SBIN0030121
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
MP1717001_110323APB_FTO_696316
|
1717001000NRG23110320230451974
|
691127424
|
11/03/2023
|
babulal bherulal
|
babulal bherulal
|
1717001WL068795
|
00415
|
SBIN0030121
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
MP1717001_081022FTO_449005
|
1717001000NRG23081020220301797
|
564895134
|
08/10/2022
|
JAGDISH
|
JAGDISH
|
1717001WL036831
|
00415
|
SBIN0030121
|
2244
|
13/10/2022
|
No Such Account
|
|
318
|
MP1717001_080622APB_FTO_190206
|
1717001000NRG23080620220118885
|
310073138
|
08/06/2022
|
KANHIYALAL MALVIYA RATANLAL
|
KANHIYALAL MALVIYA RATANLAL
|
1717001WL009150
|
00462
|
UCBA0000253
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
MP1717001_060123FTO_620369
|
1717001000NRG23060120230402637
|
009073081
|
06/01/2023
|
dharmendra
|
dharmendra
|
1717001WL056817
|
00089
|
CBIN0282123
|
3264
|
16/02/2023
|
Account closed
|
|
320
|
MP1717001_030622FTO_175094
|
1717001000NRG23030620220103062
|
260199861
|
03/06/2022
|
kacharulal
|
kacharulal
|
1717001WL007929
|
00415
|
SBIN0030121
|
1224
|
11/06/2022
|
Account closed
|
|
321
|
MP1717005_260622FTO_226312
|
1717005000NRG23250620220159531
|
593338568
|
26/06/2022
|
Sfgh
|
Sfgh
|
1717005WL012917
|
00089
|
CBIN0284787
|
2800
|
01/07/2022
|
No Such Account
|
|
322
|
MP1717005_260622FTO_226312
|
1717005000NRG23250620220159180
|
593338568
|
26/06/2022
|
Babli
|
Babli
|
1717005WL012883
|
00703
|
AIRP0000001
|
2200
|
02/07/2022
|
A/c Blocked or Frozen
|
|
323
|
MP1717005_260622FTO_226312
|
1717005000NRG23250620220158870
|
593338568
|
26/06/2022
|
jyoti
|
jyoti
|
1717005WL012827
|
00703
|
AIRP0000001
|
2800
|
02/07/2022
|
A/c Blocked or Frozen
|
|
324
|
MP1717005_250422FTO_74188
|
1717005000NRG23250420220020151
|
558579663
|
25/04/2022
|
Sunita
|
Sunita
|
1717005WL001923
|
00089
|
CBIN0284787
|
2448
|
07/05/2022
|
No Such Account
|
|
325
|
MP1717005_241222APB_FTO_600101
|
1717005000NRG23231220220385217
|
033803599
|
24/12/2022
|
bapu
|
bapu
|
1717005WL053411
|
00089
|
CBIN0282831
|
1400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
MP1717005_230123APB_FTO_649943
|
1717005000NRG23230120230419611
|
887272553
|
23/01/2023
|
ramesh
|
ramesh
|
1717005WL060166
|
00662
|
BDBL0001879
|
400
|
15/02/2023
|
A/c Blocked or Frozen
|
|
327
|
MP1717005_241222APB_FTO_600101
|
1717005000NRG23221220220384318
|
033803599
|
24/12/2022
|
tulshi bai
|
tulshi bai
|
1717005WL053278
|
00089
|
CBIN0282831
|
1428
|
17/02/2023
|
Account closed
|
|
328
|
MP1717005_220422FTO_70185
|
1717005000NRG23220420220016858
|
560040247
|
22/04/2022
|
leela bai
|
leela bai
|
1717005WL001688
|
00697
|
BKID0NAMRGB
|
2800
|
07/05/2022
|
No Such Account
|
|
329
|
MP1717005_220422FTO_70185
|
1717005000NRG23220420220016857
|
560040247
|
22/04/2022
|
leela bai
|
leela bai
|
1717005WL001688
|
00697
|
BKID0NAMRGB
|
2800
|
07/05/2022
|
No Such Account
|
|
330
|
MP1717005_220422FTO_70185
|
1717005000NRG23220420220016856
|
560040247
|
22/04/2022
|
hemraj
|
hemraj
|
1717005WL001688
|
00045
|
BARB0SAILAN
|
2800
|
07/05/2022
|
No Such Account
|
|
331
|
MP1717005_200822APB_FTO_345528
|
1717005000NRG23200820220244302
|
692922024
|
20/08/2022
|
Rama
|
Rama
|
1717005WL024729
|
00089
|
CBIN0280770
|
350
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
MP1717005_200622FTO_213013
|
1717005000NRG23200620220147233
|
487176442
|
20/06/2022
|
Ritesh balchand
|
Ritesh balchand
|
1717005WL011631
|
00089
|
CBIN0280770
|
1428
|
24/06/2022
|
Account closed
|
|
333
|
MP1717005_191122FTO_521634
|
1717005000NRG23191120220343384
|
388341629
|
19/11/2022
|
PINKU
|
PINKU
|
1717005WL045206
|
00703
|
AIRP0000001
|
2800
|
26/11/2022
|
A/c Blocked or Frozen
|
|
334
|
MP1717005_200922FTO_410080
|
1717005000NRG23190920220279053
|
374515606
|
20/09/2022
|
DURGA
|
DURGA
|
1717005WL032019
|
00089
|
CBIN0280770
|
800
|
04/10/2022
|
No Such Account
|
|
335
|
MP1717005_190522FTO_138067
|
1717005000NRG23190520220065901
|
882417942
|
19/05/2022
|
Laxmi
|
Laxmi
|
1717005WL005305
|
00703
|
AIRP0000001
|
1400
|
26/05/2022
|
A/c Blocked or Frozen
|
|
336
|
MP1717005_190522FTO_138067
|
1717005000NRG23190520220065459
|
882417942
|
19/05/2022
|
SANKAR
|
SANKAR
|
1717005WL005297
|
00703
|
AIRP0000001
|
2800
|
26/05/2022
|
A/c Blocked or Frozen
|
|
337
|
MP1717005_190522FTO_138067
|
1717005000NRG23190520220065458
|
882417942
|
19/05/2022
|
RETSH
|
RETSH
|
1717005WL005297
|
00703
|
AIRP0000001
|
2800
|
26/05/2022
|
A/c Blocked or Frozen
|
|
338
|
MP1717005_190522FTO_138067
|
1717005000NRG23190520220065456
|
882417942
|
19/05/2022
|
SANTOSH
|
SANTOSH
|
1717005WL005297
|
00703
|
AIRP0000001
|
2800
|
26/05/2022
|
A/c Blocked or Frozen
|
|
339
|
MP1717005_190522FTO_138067
|
1717005000NRG23190520220065440
|
882417942
|
19/05/2022
|
BADEE
|
BADEE
|
1717005WL005297
|
00703
|
AIRP0000001
|
2800
|
26/05/2022
|
A/c Blocked or Frozen
|
|
340
|
MP1717005_190522FTO_138067
|
1717005000NRG23190520220065420
|
882417942
|
19/05/2022
|
HATU
|
HATU
|
1717005WL005296
|
00688
|
FINO0001001
|
2800
|
25/05/2022
|
A/c Blocked or Frozen
|
|
341
|
MP1717005_190522FTO_138067
|
1717005000NRG23190520220065417
|
882417942
|
19/05/2022
|
KATHU
|
KATHU
|
1717005WL005296
|
00703
|
AIRP0000001
|
2800
|
26/05/2022
|
A/c Blocked or Frozen
|
|
342
|
MP1717005_190522FTO_138067
|
1717005000NRG23190520220065406
|
882417942
|
19/05/2022
|
SAPALI
|
SAPALI
|
1717005WL005296
|
00703
|
AIRP0000001
|
2800
|
26/05/2022
|
A/c Blocked or Frozen
|
|
343
|
MP1717005_191122FTO_521634
|
1717005000NRG23181120220342720
|
388341629
|
19/11/2022
|
Hira Bai
|
Hira Bai
|
1717005WL045061
|
00415
|
SBIN0009758
|
600
|
25/11/2022
|
Account closed
|
|
344
|
MP1717005_170922FTO_400449
|
1717005000NRG23170920220276290
|
374669380
|
17/09/2022
|
ESHAVAR
|
ESHAVAR
|
1717005WL031404
|
00089
|
CBIN0280769
|
1836
|
04/10/2022
|
Account closed
|
|
345
|
MP1717005_210822FTO_345670
|
1717005000NRG23170820220242089
|
692922053
|
21/08/2022
|
Narsing
|
Narsing
|
1717005WL0024255
|
00697
|
BKID0NAMRGB
|
1428
|
02/09/2022
|
No Such Account
|
|
346
|
MP1717005_210822FTO_345670
|
1717005000NRG23170820220242087
|
692922053
|
21/08/2022
|
SURESHCHAND
|
SURESHCHAND
|
1717005WL0024255
|
00697
|
BKID0NAMRGB
|
1428
|
02/09/2022
|
No Such Account
|
|
347
|
MP1717005_170522FTO_131361
|
1717005000NRG23170520220060618
|
882418032
|
17/05/2022
|
kalusingh
|
kalusingh
|
1717005WL004954
|
00089
|
CBIN0284787
|
1400
|
25/05/2022
|
Account closed
|
|
348
|
MP1717005_171222FTO_586698
|
1717005000NRG23161220220376945
|
877270424
|
17/12/2022
|
RAMLAL
|
RAMLAL
|
1717005WL051768
|
00703
|
AIRP0000001
|
1428
|
23/12/2022
|
A/c Blocked or Frozen
|
|
349
|
MP1717005_210822FTO_345670
|
1717005000NRG23150820220238362
|
692922053
|
21/08/2022
|
ramknya
|
ramknya
|
1717005WL0023607
|
00089
|
CBIN0284787
|
1200
|
02/09/2022
|
No Such Account
|
|
350
|
MP1717005_210822FTO_345670
|
1717005000NRG23150820220238361
|
692922053
|
21/08/2022
|
kelash
|
kelash
|
1717005WL0023607
|
00089
|
CBIN0284787
|
1200
|
02/09/2022
|
No Such Account
|
|
351
|
MP1717005_210822FTO_345670
|
1717005000NRG23150820220238339
|
692922053
|
21/08/2022
|
SURESHCHAND
|
SURESHCHAND
|
1717005WL0023602
|
00697
|
BKID0NAMRGB
|
1428
|
02/09/2022
|
No Such Account
|
|
352
|
MP1717005_210822FTO_345670
|
1717005000NRG23150820220238338
|
692922053
|
21/08/2022
|
Narsing
|
Narsing
|
1717005WL0023602
|
00697
|
BKID0NAMRGB
|
1428
|
02/09/2022
|
No Such Account
|
|
353
|
MP1717005_150822APB_FTO_333612
|
1717005000NRG23150820220237597
|
696707658
|
15/08/2022
|
meera bai
|
meera bai
|
1717005WL023506
|
00089
|
CBIN0282831
|
1400
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
354
|
MP1717005_190622FTO_211836
|
1717005000NRG23150620220135017
|
452596186
|
19/06/2022
|
Teju
|
Teju
|
1717005WL0010564
|
00415
|
SBIN0017656
|
1400
|
07/10/2022
|
No Such Account
|
|
355
|
MP1717005_150422FTO_51786
|
1717005000NRG23150420220006571
|
542091567
|
15/04/2022
|
Manju
|
Manju
|
1717005WL000633
|
00089
|
CBIN0280770
|
1351
|
06/05/2022
|
No Such Account
|
|
356
|
MP1717005_180922FTO_403726
|
1717005000NRG23140920220274126
|
374340310
|
18/09/2022
|
lakshman
|
lakshman
|
1717005WL0030887
|
00697
|
BKID0NAMRGB
|
2856
|
04/10/2022
|
Account closed
|
|
357
|
MP1717005_180922FTO_403726
|
1717005000NRG23140920220274119
|
374340310
|
18/09/2022
|
ruma
|
ruma
|
1717005WL0030883
|
00089
|
CBIN0284787
|
3200
|
04/10/2022
|
No Such Account
|
|
358
|
MP1717005_200822FTO_345070
|
1717005000NRG23140820220237182
|
692922489
|
20/08/2022
|
Sawliay
|
Sawliay
|
1717005WL0023394
|
00168
|
ICIC0001860
|
1200
|
02/09/2022
|
No Such Account
|
|
359
|
MP1717005_200822FTO_345070
|
1717005000NRG23140820220237164
|
692922489
|
20/08/2022
|
Jumli bai
|
Jumli bai
|
1717005WL0023382
|
00089
|
CBIN0282831
|
1428
|
02/09/2022
|
No Such Account
|
|
360
|
MP1717005_130722FTO_258686
|
1717005000NRG23130720220197256
|
867709243
|
13/07/2022
|
Hakru
|
Hakru
|
1717005WL016861
|
00697
|
BKID0NAMRGB
|
2800
|
16/07/2022
|
No Such Account
|
|
361
|
MP1717005_130422APB_FTO_44142
|
1717005000NRG23130420220003918
|
543250828
|
13/04/2022
|
meera bai
|
meera bai
|
1717005WL000383
|
00089
|
CBIN0282831
|
1400
|
09/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
362
|
MP1717005_120922APB_FTO_392176
|
1717005000NRG23120920220270480
|
375066171
|
12/09/2022
|
bhudi
|
bhudi
|
1717005WL030171
|
00176
|
IDIB000R615
|
816
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
363
|
MP1717005_200822FTO_345245
|
1717005000NRG23120820220235812
|
692922514
|
20/08/2022
|
DITU
|
DITU
|
1717005WL0023124
|
00089
|
CBIN0284787
|
1400
|
02/09/2022
|
No Such Account
|
|
364
|
MP1717005_210822FTO_345670
|
1717005000NRG23120820220235805
|
692922053
|
21/08/2022
|
kalusingh
|
kalusingh
|
1717005WL0023121
|
00089
|
CBIN0284787
|
1400
|
02/09/2022
|
No Such Account
|
|
365
|
MP1717005_200822FTO_345070
|
1717005000NRG23120820220234957
|
692922489
|
20/08/2022
|
Hatu bai
|
Hatu bai
|
1717005WL0022985
|
00089
|
CBIN0282831
|
1428
|
02/09/2022
|
No Such Account
|
|
366
|
MP1717005_190622FTO_211836
|
1717005000NRG23120620220127340
|
452596186
|
19/06/2022
|
NAKU
|
NAKU
|
1717005WL0009814
|
00089
|
CBIN0280770
|
2800
|
07/10/2022
|
Account closed
|
|
367
|
MP1717005_110622APB_FTO_196656
|
1717005000NRG23110620220126865
|
338779326
|
11/06/2022
|
kamli
|
kamli
|
1717005WL009778
|
00089
|
CBIN0282831
|
966
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
MP1717005_260622FTO_226312
|
1717005000NRG23250620220159565
|
593338568
|
26/06/2022
|
ghtr
|
ghtr
|
1717005WL012919
|
00688
|
FINO0001001
|
2600
|
01/07/2022
|
A/c Blocked or Frozen
|
|
369
|
MP1717005_260622FTO_226312
|
1717005000NRG23250620220159569
|
593338568
|
26/06/2022
|
CHOKSINGH
|
CHOKSINGH
|
1717005WL012919
|
00688
|
FINO0001001
|
2600
|
01/07/2022
|
A/c Blocked or Frozen
|
|
370
|
MP1717005_260622FTO_226312
|
1717005000NRG23250620220159579
|
593338568
|
26/06/2022
|
ghtr
|
ghtr
|
1717005WL012919
|
00688
|
FINO0001001
|
2600
|
01/07/2022
|
A/c Blocked or Frozen
|
|
371
|
MP1717005_101222FTO_573350
|
1717005000NRG23101220220367770
|
763928230
|
10/12/2022
|
balu
|
balu
|
1717005WL049933
|
00697
|
BKID0MG1440
|
3264
|
17/12/2022
|
No Such Account
|
|
372
|
MP1717005_091022FTO_450489
|
1717005000NRG23091020220303464
|
563911161
|
09/10/2022
|
Jema
|
Jema
|
1717005WL037114
|
00689
|
AUBL0002323
|
2800
|
13/10/2022
|
Account Description Does not Tally
|
|
373
|
MP1717005_091022FTO_450489
|
1717005000NRG23091020220303459
|
563911161
|
09/10/2022
|
magen ji ji
|
magen ji ji
|
1717005WL037112
|
00089
|
CBIN0282831
|
2000
|
13/10/2022
|
No Such Account
|
|
374
|
MP1717005_090822FTO_320652
|
1717005000NRG23090820220230859
|
624306009
|
09/08/2022
|
Barsingh
|
Barsingh
|
1717005WL022246
|
00089
|
CBIN0284787
|
1400
|
25/08/2022
|
Account closed
|
|
375
|
MP1717006_191022FTO_470548
|
1717006000NRG23191020220314268
|
786347964
|
19/10/2022
|
Manju
|
Manju
|
1717006WL0039364
|
00703
|
AIRP0000001
|
3264
|
27/10/2022
|
A/c Blocked or Frozen
|
|
376
|
MP1717005_090922FTO_386224
|
1717005000NRG23080920220265753
|
375332740
|
09/09/2022
|
Mukesh
|
Mukesh
|
1717005WL029160
|
00266
|
BKID0NAMRGB
|
1428
|
04/10/2022
|
No Such Account
|
|
377
|
MP1717006_191022FTO_470548
|
1717006000NRG23191020220314274
|
786347964
|
19/10/2022
|
premlata
|
premlata
|
1717006WL0039365
|
00415
|
SBIN0030209
|
2448
|
27/10/2022
|
Account closed
|
|
378
|
MP1717005_090522FTO_111214
|
1717005000NRG23080520220042748
|
748180331
|
09/05/2022
|
ETARI
|
ETARI
|
1717005WL003709
|
00089
|
CBIN0284787
|
1200
|
17/05/2022
|
No Such Account
|
|
379
|
MP1717005_090522FTO_111214
|
1717005000NRG23080520220042185
|
748180331
|
09/05/2022
|
Nandni Bai
|
Nandni Bai
|
1717005WL003666
|
00697
|
BKID0NAMRGB
|
1200
|
17/05/2022
|
No Such Account
|
|
380
|
MP1717005_060622FTO_183683
|
1717005000NRG23060620220111124
|
237284040
|
06/06/2022
|
Babudi
|
Babudi
|
1717005WL008542
|
00176
|
IDIB000R615
|
1400
|
09/06/2022
|
No Such Account
|
|
381
|
MP1717005_060622FTO_183695
|
1717005000NRG23060620220110894
|
237271773
|
06/06/2022
|
BHERU
|
BHERU
|
1717005WL0008519
|
00089
|
CBIN0284787
|
1224
|
09/06/2022
|
No Such Account
|
|
382
|
MP1717005_060622FTO_183695
|
1717005000NRG23060620220110893
|
237271773
|
06/06/2022
|
BHERU
|
BHERU
|
1717005WL0008519
|
00089
|
CBIN0284787
|
1224
|
09/06/2022
|
No Such Account
|
|
383
|
MP1717005_060622FTO_183683
|
1717005000NRG23060620220109838
|
237284040
|
06/06/2022
|
savita
|
savita
|
1717005WL008440
|
00089
|
CBIN0282831
|
204
|
09/06/2022
|
No Such Account
|
|
384
|
MP1717005_051222FTO_563877
|
1717005000NRG23041220220361910
|
673388946
|
05/12/2022
|
sandip
|
sandip
|
1717005WL048806
|
00089
|
CBIN0282831
|
3060
|
13/12/2022
|
Account closed
|
|
385
|
MP1717005_051222FTO_563877
|
1717005000NRG23041220220361822
|
673388946
|
05/12/2022
|
Aanita
|
Aanita
|
1717005WL048781
|
00688
|
FINO0001446
|
2800
|
13/12/2022
|
No Such Account
|
|
386
|
MP1717005_030822FTO_305091
|
1717005000NRG23030820220224437
|
481764894
|
03/08/2022
|
Biju
|
Biju
|
1717005WL021022
|
00089
|
CBIN0280770
|
1428
|
16/08/2022
|
No Such Account
|
|
387
|
MP1717005_020922FTO_374179
|
1717005000NRG23020920220259016
|
387786856
|
02/09/2022
|
Jema
|
Jema
|
1717005WL027679
|
00689
|
AUBL0002323
|
1400
|
06/10/2022
|
Account Description Does not Tally
|
|
388
|
MP1717005_020922FTO_374179
|
1717005000NRG23020920220259015
|
387786856
|
02/09/2022
|
kali
|
kali
|
1717005WL027679
|
00697
|
BKID0NAMRGB
|
1400
|
06/10/2022
|
No Such Account
|
|
389
|
MP1717005_020922FTO_374179
|
1717005000NRG23020920220259014
|
387786856
|
02/09/2022
|
kali
|
kali
|
1717005WL027679
|
00697
|
BKID0NAMRGB
|
1400
|
06/10/2022
|
No Such Account
|
|
390
|
MP1717005_010422FTO_686
|
1717005000NRG22310320220645009
|
568188896
|
01/04/2022
|
Golu
|
Golu
|
1717005WL060242
|
00089
|
CBIN0280770
|
965
|
09/05/2022
|
No Such Account
|
|
391
|
MP1717005_010422FTO_686
|
1717005000NRG22310320220645008
|
568188896
|
01/04/2022
|
Amata
|
Amata
|
1717005WL060242
|
00089
|
CBIN0280770
|
965
|
09/05/2022
|
No Such Account
|
|
392
|
MP1717005_010422FTO_686
|
1717005000NRG22310320220645006
|
568188896
|
01/04/2022
|
Pankaj
|
Pankaj
|
1717005WL060242
|
00089
|
CBIN0280770
|
965
|
09/05/2022
|
No Such Account
|
|
393
|
MP1717005_010422FTO_686
|
1717005000NRG22310320220644918
|
568188896
|
01/04/2022
|
Ghudee
|
Ghudee
|
1717005WL060233
|
00089
|
CBIN0280770
|
965
|
09/05/2022
|
No Such Account
|
|
394
|
MP1717005_010422FTO_686
|
1717005000NRG22310320220644742
|
568188896
|
01/04/2022
|
CHOKSINGH
|
CHOKSINGH
|
1717005WL060208
|
00688
|
FINO0001001
|
950
|
09/05/2022
|
No Such Account
|
|
395
|
MP1717004_210922APB_FTO_414847
|
1717004047NRG23140920220273825
|
374412467
|
21/09/2022
|
kalu
|
kalu
|
1717004047WL030825
|
00415
|
SBIN0009757
|
1080
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
MP1717004_220822FTO_347145
|
1717004046NRG23210820220245528
|
692977811
|
22/08/2022
|
ISHWAR
|
ISHWAR
|
1717004046WL024956
|
00045
|
BARB0SAILAN
|
2448
|
02/09/2022
|
No Such Account
|
|
397
|
MP1717004_280622FTO_229680
|
1717004044NRG23280620220167995
|
595337946
|
28/06/2022
|
anand kunvar
|
anand kunvar
|
1717004044WL013614
|
00462
|
UCBA0001281
|
1400
|
01/07/2022
|
No Such Account
|
|
398
|
MP1717004_280622FTO_229680
|
1717004044NRG23280620220167994
|
595337946
|
28/06/2022
|
juvan singh
|
juvan singh
|
1717004044WL013614
|
00462
|
UCBA0001281
|
1400
|
01/07/2022
|
No Such Account
|
|
399
|
MP1717004_280522FTO_160939
|
1717004037NRG23280520220087476
|
115386674
|
28/05/2022
|
VERSING GHTHAWARA NINAMA
|
VERSING GHTHAWARA NINAMA
|
1717004037WL006740
|
00415
|
SBIN0009757
|
1116
|
04/06/2022
|
Account closed
|
|
400
|
MP1717004_151222FTO_583017
|
1717004030NRG23151220220374868
|
834062047
|
15/12/2022
|
DINESH CHARPOTA
|
DINESH CHARPOTA
|
1717004030WL051357
|
00045
|
BARB0SAILAN
|
1200
|
21/12/2022
|
A/c Blocked or Frozen
|
|
401
|
MP1717004_040922APB_FTO_375931
|
1717004029NRG23040920220260011
|
382341186
|
04/09/2022
|
PUNJA
|
PUNJA
|
1717004029WL027898
|
00045
|
BARB0SAILAN
|
1000
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
MP1717004_180123APB_FTO_641027
|
1717004028NRG23180120230414666
|
888704674
|
18/01/2023
|
Anil
|
Anil
|
1717004028WL059141
|
00045
|
BARB0SAILAN
|
1400
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
MP1717004_290422FTO_85793
|
1717004000NRG23290420220026456
|
680334513
|
29/04/2022
|
Sapli Bai
|
Sapli Bai
|
1717004WL002481
|
00415
|
SBIN0009757
|
1140
|
13/05/2022
|
No Such Account
|
|
404
|
MP1717005_260622FTO_226312
|
1717005000NRG23260620220160512
|
593338568
|
26/06/2022
|
jokha
|
jokha
|
1717005WL013016
|
00703
|
AIRP0000001
|
2800
|
02/07/2022
|
A/c Blocked or Frozen
|
|
405
|
MP1717005_260622FTO_226312
|
1717005000NRG23260620220160520
|
593338568
|
26/06/2022
|
kailash
|
kailash
|
1717005WL013016
|
00089
|
CBIN0284787
|
2800
|
01/07/2022
|
No Such Account
|
|
406
|
MP1717006_130922FTO_394216
|
1717006000NRG23130920220272103
|
374941898
|
13/09/2022
|
SAMPAT BAI
|
SAMPAT BAI
|
1717006WL030505
|
00468
|
UBIN0541320
|
2448
|
04/10/2022
|
No Such Account
|
|
407
|
MP1717004_131122FTO_508840
|
1717004000NRG22131120220655099
|
248166788
|
13/11/2022
|
mehta bai moti
|
mehta bai moti
|
1717004WL0061285
|
00415
|
SBIN0030053
|
25
|
17/11/2022
|
No Such Account
|
|
408
|
MP1717006_191022FTO_470548
|
1717006000NRG23191020220314262
|
786347964
|
19/10/2022
|
mangilal
|
mangilal
|
1717006WL0039362
|
00415
|
SBIN0030209
|
2856
|
27/10/2022
|
Account closed
|
|
409
|
MP1717003_190722FTO_269972
|
1717003000NRG23190720220204651
|
111280228
|
19/07/2022
|
ramkanya bai
|
ramkanya bai
|
1717003WL017925
|
00415
|
SBIN0030054
|
1224
|
25/07/2022
|
Account closed
|
|
410
|
MP1717005_280722FTO_291124
|
1717005000NRG23280720220217182
|
485744773
|
28/07/2022
|
mangilal
|
mangilal
|
1717005WL019906
|
00089
|
CBIN0284787
|
1428
|
16/08/2022
|
Account closed
|
|
411
|
MP1717005_281022FTO_484743
|
1717005000NRG23281020220322407
|
028252247
|
28/10/2022
|
Aanita
|
Aanita
|
1717005WL040909
|
00688
|
FINO0001446
|
2800
|
07/11/2022
|
No Such Account
|
|
412
|
MP1717005_281022FTO_484743
|
1717005000NRG23281020220322704
|
028252247
|
28/10/2022
|
MAGALSINGH
|
MAGALSINGH
|
1717005WL040968
|
00089
|
CBIN0284787
|
2856
|
07/11/2022
|
No Such Account
|
|
413
|
MP1717005_281022FTO_484743
|
1717005000NRG23281020220322818
|
028252247
|
28/10/2022
|
jivni gotam
|
jivni gotam
|
1717005WL040993
|
00089
|
CBIN0280770
|
1400
|
07/11/2022
|
No Such Account
|
|
414
|
MP1717005_230123APB_FTO_649943
|
1717005001NRG23230120230419002
|
887272553
|
23/01/2023
|
Rukmma
|
Rukmma
|
1717005001WL060034
|
00089
|
CBIN0280770
|
570
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
MP1717005_290123FTO_658265
|
1717005016NRG23290120230424464
|
886144387
|
29/01/2023
|
Kailashi
|
Kailashi
|
1717005016WL061205
|
00415
|
SBIN0017656
|
1122
|
15/02/2023
|
No Such Account
|
|
416
|
MP1717005_090922FTO_386224
|
1717005032NRG23080920220266008
|
375332740
|
09/09/2022
|
kanti
|
kanti
|
1717005032WL029220
|
00048
|
BKID0009482
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
|
417
|
MP1717006_030323FTO_687814
|
1717006000NRG23030320230445260
|
692571919
|
03/03/2023
|
RAJUBAI
|
RAJUBAI
|
1717006WL0067182
|
00415
|
SBIN0030209
|
2856
|
25/03/2023
|
Account closed
|
|
418
|
MP1717006_030323FTO_687814
|
1717006000NRG23030320230445261
|
692571919
|
03/03/2023
|
arun prahalad
|
arun prahalad
|
1717006WL0067183
|
00415
|
SBIN0030209
|
2448
|
25/03/2023
|
Account closed
|
|
419
|
MP1717006_030922FTO_375081
|
1717006000NRG23030920220259711
|
387614530
|
03/09/2022
|
bharat
|
bharat
|
1717006WL027816
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
|
420
|
MP1717006_030922APB_FTO_375082
|
1717006000NRG23030920220259719
|
387625920
|
03/09/2022
|
Gayatri
|
Gayatri
|
1717006WL027816
|
00045
|
BARB0RATLAM
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
MP1717006_031022FTO_439624
|
1717006000NRG23031020220295677
|
452515042
|
03/10/2022
|
ashok ji
|
ashok ji
|
1717006WL035579
|
00703
|
AIRP0000001
|
2448
|
07/10/2022
|
A/c Blocked or Frozen
|
|
422
|
MP1717006_040822APB_FTO_308382
|
1717006000NRG23040820220226014
|
624445880
|
04/08/2022
|
ramchandra malviya
|
ramchandra malviya
|
1717006WL021310
|
00697
|
BKID0NAMRGB
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
MP1717006_060722FTO_246507
|
1717006000NRG23060720220186100
|
789117420
|
06/07/2022
|
Madhavi
|
Madhavi
|
1717006WL015532
|
00089
|
CBIN0280769
|
2040
|
12/07/2022
|
No Such Account
|
|
424
|
MP1717006_070622APB_FTO_185732
|
1717006000NRG23070620220114025
|
260002084
|
07/06/2022
|
Seeta
|
Seeta
|
1717006WL008799
|
00089
|
CBIN0285020
|
2448
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
MP1717006_090922APB_FTO_386262
|
1717006000NRG23090920220266234
|
375363349
|
09/09/2022
|
PAY
|
PAY
|
1717006WL029273
|
00048
|
BKID0009481
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
MP1717006_090922FTO_386575
|
1717006000NRG23090920220266496
|
375363044
|
09/09/2022
|
DASHRATH
|
DASHRATH
|
1717006WL029330
|
00045
|
BARB0BILPAN
|
2448
|
04/10/2022
|
A/c Blocked or Frozen
|
|
427
|
MP1717006_100223FTO_672264
|
1717006000NRG23100220230432000
|
007700431
|
10/02/2023
|
Keshuram
|
Keshuram
|
1717006WL0063340
|
00354
|
PUNB0324100
|
3264
|
16/02/2023
|
No Such Account
|
|
428
|
MP1717006_100223FTO_672264
|
1717006000NRG23100220230432001
|
007700431
|
10/02/2023
|
Keshuram
|
Keshuram
|
1717006WL0063340
|
00354
|
PUNB0324100
|
2856
|
16/02/2023
|
No Such Account
|
|
429
|
MP1717006_110123FTO_628113
|
1717006000NRG23110120230408169
|
884879586
|
11/01/2023
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
1717006WL057869
|
00415
|
SBIN0030190
|
2448
|
15/02/2023
|
No Such Account
|
|
430
|
MP1717006_190622FTO_211320
|
1717006000NRG23120620220127740
|
452567934
|
19/06/2022
|
chensingh bk
|
chensingh bk
|
1717006WL009848
|
00415
|
SBIN0000466
|
1224
|
07/10/2022
|
No Such Account
|
|
431
|
MP1717006_140223APB_FTO_675282
|
1717006000NRG23140220230434372
|
046898181
|
14/02/2023
|
sun
|
sun
|
1717006WL064185
|
00415
|
SBIN0000466
|
816
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
MP1717006_150323APB_FTO_704652
|
1717006000NRG23150320230454389
|
731228854
|
15/03/2023
|
Samarth lal chouhan
|
Samarth lal chouhan
|
1717006WL069360
|
00468
|
UBIN0541320
|
612
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
MP1717006_150922APB_FTO_396880
|
1717006000NRG23150920220274638
|
374734915
|
15/09/2022
|
Gayatri
|
Gayatri
|
1717006WL031003
|
00045
|
BARB0RATLAM
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
MP1717006_161222FTO_585649
|
1717006000NRG23161220220376531
|
877268096
|
16/12/2022
|
Kari
|
Kari
|
1717006WL0051701
|
00415
|
SBIN0030053
|
3264
|
23/12/2022
|
Account closed
|
|
435
|
MP1717006_161222FTO_585649
|
1717006000NRG23161220220376532
|
877268096
|
16/12/2022
|
Kari
|
Kari
|
1717006WL0051701
|
00415
|
SBIN0030053
|
2652
|
23/12/2022
|
Account closed
|
|
436
|
MP1717006_161222FTO_585649
|
1717006000NRG23161220220376533
|
877268096
|
16/12/2022
|
Barib
|
Barib
|
1717006WL0051701
|
00415
|
SBIN0030053
|
3264
|
23/12/2022
|
Account closed
|
|
437
|
MP1717006_200123APB_FTO_645486
|
1717006000NRG23200120230417428
|
887402424
|
20/01/2023
|
RAMATU BAI DANGI
|
RAMATU BAI DANGI
|
1717006WL059743
|
00048
|
BKID0009480
|
2856
|
15/02/2023
|
A/c Blocked or Frozen
|
|
438
|
MP1717006_200622FTO_214175
|
1717006000NRG23200620220149019
|
528658009
|
20/06/2022
|
manju kunwar
|
manju kunwar
|
1717006WL011847
|
00045
|
BARB0BILPAN
|
1632
|
29/06/2022
|
Account closed
|
|
439
|
MP1717006_200822APB_FTO_345063
|
1717006000NRG23200820220243792
|
694098145
|
20/08/2022
|
prakash
|
prakash
|
1717006WL024611
|
00048
|
BKID0009481
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
MP1717006_200922APB_FTO_408721
|
1717006000NRG23200920220279594
|
374479407
|
20/09/2022
|
NATHULAL
|
NATHULAL
|
1717006WL032169
|
00045
|
BARB0CHARAT
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
MP1717006_200922APB_FTO_408721
|
1717006000NRG23200920220279610
|
374479407
|
20/09/2022
|
Laxmi Bhuriya
|
Laxmi Bhuriya
|
1717006WL032173
|
00048
|
BKID0009481
|
2448
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
442
|
MP1717006_250422FTO_75393
|
1717006000NRG23210420220015526
|
556824943
|
25/04/2022
|
Raviprakash kk
|
Raviprakash kk
|
1717006WL001544
|
00688
|
FINO0001001
|
2448
|
07/05/2022
|
No Such Account
|
|
443
|
MP1717006_210922FTO_414694
|
1717006000NRG23210920220281552
|
374394280
|
21/09/2022
|
Dariyab
|
Dariyab
|
1717006WL032578
|
00177
|
IOBA0001420
|
2856
|
04/10/2022
|
Account closed
|
|
444
|
MP1717006_211222FTO_595163
|
1717006000NRG23211220220382201
|
034259810
|
21/12/2022
|
Mishrilal
|
Mishrilal
|
1717006WL052869
|
00349
|
PSIB0021298
|
1428
|
27/12/2022
|
Account closed
|
|
445
|
MP1717006_220922APB_FTO_415662
|
1717006000NRG23220920220282319
|
374385671
|
22/09/2022
|
KHUMANSINGH
|
KHUMANSINGH
|
1717006WL032733
|
00415
|
SBIN0030437
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
MP1717006_230822FTO_351266
|
1717006000NRG23230820220247507
|
710806495
|
23/08/2022
|
PRAKASH CHANDRA
|
PRAKASH CHANDRA
|
1717006WL025355
|
00078
|
CNRB0002463
|
2856
|
30/08/2022
|
No Such Account
|
|
447
|
MP1717006_261222FTO_603095
|
1717006000NRG23251220220387880
|
031521881
|
26/12/2022
|
Suresh
|
Suresh
|
1717006WL0053907
|
00415
|
SBIN0030209
|
1428
|
17/02/2023
|
Account closed
|
|
448
|
MP1717006_280822FTO_362015
|
1717006000NRG23280820220251995
|
356913237
|
28/08/2022
|
raj
|
raj
|
1717006WL0026219
|
00415
|
SBIN0030190
|
2448
|
04/10/2022
|
No Such Account
|
|
449
|
MP1717006_290722APB_FTO_294011
|
1717006000NRG23290720220218602
|
484002052
|
29/07/2022
|
Ramsingh
|
Ramsingh
|
1717006WL020115
|
00354
|
PUNB0324100
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
MP1717006_290922APB_FTO_433158
|
1717006000NRG23290920220291426
|
411572346
|
29/09/2022
|
dilip
|
dilip
|
1717006WL034657
|
00089
|
CBIN0281968
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
MP1717006_291122FTO_550458
|
1717006000NRG23291120220354724
|
628051922
|
29/11/2022
|
DEVILAL
|
DEVILAL
|
1717006WL047356
|
00688
|
FINO0001001
|
2448
|
09/12/2022
|
No Such Account
|
|
452
|
MP1717006_291222APB_FTO_606517
|
1717006000NRG23291220220391853
|
029957575
|
29/12/2022
|
sun
|
sun
|
1717006WL054685
|
00415
|
SBIN0000466
|
2856
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
MP1717006_291222APB_FTO_606507
|
1717006000NRG23291220220393000
|
029918487
|
29/12/2022
|
dropati
|
dropati
|
1717006WL054890
|
00697
|
BKID0MG1441
|
2448
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
MP1717006_161222FTO_585649
|
1717006000NRG23161220220376534
|
877268096
|
16/12/2022
|
Nandi bai
|
Nandi bai
|
1717006WL0051701
|
00354
|
PUNB0324100
|
2652
|
23/12/2022
|
No Such Account
|
|
455
|
MP1717006_161222APB_FTO_586545
|
1717006000NRG23161220220376813
|
877268183
|
16/12/2022
|
RAMESH HAARI
|
RAMESH HAARI
|
1717006WL051743
|
00354
|
PUNB0324100
|
2856
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
MP1717006_301222FTO_607767
|
1717006000NRG23301220220393642
|
026440181
|
30/12/2022
|
Vijay
|
Vijay
|
1717006WL055005
|
00697
|
BKID0MG1441
|
2856
|
17/02/2023
|
No Such Account
|
|
457
|
MP1717006_301222FTO_607767
|
1717006000NRG23301220220393743
|
026440181
|
30/12/2022
|
balram
|
balram
|
1717006WL055037
|
00032
|
UTIB0000463
|
2448
|
17/02/2023
|
Account closed
|
|
458
|
MP1717006_310323APB_FTO_737179
|
1717006000NRG23310320230464717
|
548535734
|
31/03/2023
|
MANGLESHKUNWAR
|
MANGLESHKUNWAR
|
1717006WL071150
|
00415
|
SBIN0007292
|
2652
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
MP1717006_190123APB_FTO_642618
|
1717006000NRG23190120230415481
|
887885595
|
19/01/2023
|
rughnath
|
rughnath
|
1717006WL059364
|
00045
|
BARB0RATLAM
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
MP1717006_161222FTO_585649
|
1717006004NRG23161220220376380
|
877268096
|
16/12/2022
|
babulal
|
babulal
|
1717006WL0051655
|
00048
|
BKID0009480
|
2448
|
23/12/2022
|
A/c Blocked or Frozen
|
|
461
|
MP1717006_311022FTO_489322
|
1717006004NRG23311020220325063
|
035429809
|
31/10/2022
|
babulal
|
babulal
|
1717006004WL041480
|
00048
|
BKID0009480
|
2448
|
05/11/2022
|
A/c Blocked or Frozen
|
|
462
|
MP1717006_231222FTO_599006
|
1717006006NRG23231220220384880
|
033536900
|
23/12/2022
|
SAVITA GURJAR
|
SAVITA GURJAR
|
1717006006WL053356
|
00089
|
CBIN0280769
|
2652
|
17/02/2023
|
No Such Account
|
|
463
|
MP1717006_240123FTO_651074
|
1717006006NRG23240120230419761
|
887267092
|
24/01/2023
|
SAVITA GURJAR
|
SAVITA GURJAR
|
1717006006WL060202
|
00089
|
CBIN0280769
|
2856
|
15/02/2023
|
No Such Account
|
|
464
|
MP1717006_190922APB_FTO_407697
|
1717006000NRG23190920220278820
|
374526312
|
19/09/2022
|
Kala
|
Kala
|
1717006WL031962
|
00688
|
FINO0001001
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
MP1717006_190922APB_FTO_407697
|
1717006000NRG23190920220278826
|
374526312
|
19/09/2022
|
premlata
|
premlata
|
1717006WL031962
|
00415
|
SBIN0030209
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
MP1717006_191022FTO_470548
|
1717006000NRG23191020220314255
|
786347964
|
19/10/2022
|
Sitabai
|
Sitabai
|
1717006WL0039356
|
00415
|
SBIN0030209
|
1020
|
27/10/2022
|
Account closed
|
|
467
|
MP1717006_191022FTO_470548
|
1717006000NRG23191020220314257
|
786347964
|
19/10/2022
|
KALA
|
KALA
|
1717006WL0039358
|
00415
|
SBIN0030209
|
2856
|
27/10/2022
|
A/c Blocked or Frozen
|
|
468
|
MP1717006_191022FTO_470548
|
1717006000NRG23191020220314258
|
786347964
|
19/10/2022
|
Suresh
|
Suresh
|
1717006WL0039359
|
00415
|
SBIN0030209
|
1428
|
27/10/2022
|
Account closed
|
|
469
|
MP1717006_010622APB_FTO_171344
|
1717006011NRG23010620220096021
|
138990470
|
01/06/2022
|
omparkash
|
omparkash
|
1717006011WL007372
|
00045
|
BARB0RATLAM
|
2448
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
MP1717006_010622APB_FTO_171344
|
1717006011NRG23010620220096087
|
138990470
|
01/06/2022
|
Chotulal
|
Chotulal
|
1717006011WL007374
|
00045
|
BARB0CHARAT
|
2448
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
MP1717006_170822APB_FTO_338328
|
1717006011NRG23170820220240883
|
697452531
|
17/08/2022
|
guddi
|
guddi
|
1717006011WL024044
|
00045
|
BARB0RATLAM
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
MP1717006_220922APB_FTO_415662
|
1717006011NRG23220920220282200
|
374385671
|
22/09/2022
|
omparkash
|
omparkash
|
1717006011WL032717
|
00045
|
BARB0RATLAM
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
MP1717006_291222APB_FTO_606497
|
1717006012NRG23291220220391356
|
029957568
|
29/12/2022
|
nirmala
|
nirmala
|
1717006012WL054598
|
00045
|
BARB0CHARAT
|
2448
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
MP1717006_100622APB_FTO_192668
|
1717006015NRG23090620220121923
|
338765815
|
10/06/2022
|
KHUMANSINGH
|
KHUMANSINGH
|
1717006015WL009395
|
00415
|
SBIN0030437
|
1428
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
MP1717006_200822APB_FTO_345063
|
1717006015NRG23200820220243896
|
694098145
|
20/08/2022
|
KHUMANSINGH
|
KHUMANSINGH
|
1717006015WL024631
|
00415
|
SBIN0030437
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
MP1717006_210522APB_FTO_142213
|
1717006018NRG23210520220069819
|
883130866
|
21/05/2022
|
Ramsingh
|
Ramsingh
|
1717006018WL005511
|
00354
|
PUNB0324100
|
2448
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
MP1717006_090323APB_FTO_694010
|
1717006022NRG23090320230449135
|
691451397
|
09/03/2023
|
Nepal Singh
|
Nepal Singh
|
1717006022WL068170
|
00415
|
SBIN0030209
|
2448
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
MP1717006_111222FTO_576260
|
1717006022NRG23111220220368990
|
763594197
|
11/12/2022
|
Angurbala
|
Angurbala
|
1717006022WL050163
|
00415
|
SBIN0030209
|
2448
|
17/12/2022
|
No Such Account
|
|
479
|
MP1717006_130522FTO_120237
|
1717006022NRG23130520220050536
|
771870520
|
13/05/2022
|
Ankit
|
Ankit
|
1717006022WL004320
|
00415
|
SBIN0030209
|
2856
|
19/05/2022
|
No Such Account
|
|
480
|
MP1717006_141222FTO_582359
|
1717006022NRG23141220220374248
|
834084734
|
14/12/2022
|
kana
|
kana
|
1717006022WL051205
|
00415
|
SBIN0030209
|
2040
|
21/12/2022
|
No Such Account
|
|
481
|
MP1717006_020522FTO_94732
|
1717006022NRG23290420220027310
|
678739088
|
02/05/2022
|
Ankit
|
Ankit
|
1717006022WL002564
|
00415
|
SBIN0030209
|
2244
|
13/05/2022
|
No Such Account
|
|
482
|
MP1717006_021222FTO_556934
|
1717006025NRG23011220220357671
|
676853575
|
02/12/2022
|
Gattu bai
|
Gattu bai
|
1717006025WL047992
|
00697
|
BKID0MG1444
|
1224
|
12/12/2022
|
Account closed
|
|
483
|
MP1717006_090922APB_FTO_386262
|
1717006030NRG23090920220266017
|
375363349
|
09/09/2022
|
Sitabai
|
Sitabai
|
1717006030WL029223
|
00415
|
SBIN0030209
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
MP1717006_150123FTO_634320
|
1717006031NRG23130120230410046
|
003114807
|
15/01/2023
|
Bharatlal
|
Bharatlal
|
1717006031WL058226
|
00089
|
CBIN0281968
|
2448
|
15/02/2023
|
Account closed
|
|
485
|
MP1717006_181222APB_FTO_588762
|
1717006050NRG23171220220378004
|
876701993
|
18/12/2022
|
SORAM BAI SISODIYA
|
SORAM BAI SISODIYA
|
1717006050WL051985
|
00089
|
CBIN0282164
|
2652
|
23/12/2022
|
Account closed
|
|
486
|
MP1717006_220922APB_FTO_415662
|
1717006056NRG23220920220281952
|
374385671
|
22/09/2022
|
NIRMLA
|
NIRMLA
|
1717006056WL032657
|
00045
|
BARB0RATLAM
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
MP1717006_051022FTO_444114
|
1717006057NRG23051020220298203
|
493420657
|
05/10/2022
|
Radheshyam
|
Radheshyam
|
1717006057WL036069
|
00666
|
IDFB0042201
|
2856
|
10/10/2022
|
No Such Account
|
|
488
|
MP1717006_130123FTO_631474
|
1717006068NRG23130120230409966
|
885092015
|
13/01/2023
|
RAMLAL
|
RAMLAL
|
1717006068WL058209
|
00415
|
SBIN0017655
|
3060
|
15/02/2023
|
Account closed
|
|
489
|
MP1717006_291222APB_FTO_606517
|
1717006072NRG23291220220393243
|
029957575
|
29/12/2022
|
Kanhaiyalal
|
Kanhaiyalal
|
1717006072WL054937
|
00089
|
CBIN0282198
|
2448
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
MP1717006_150822APB_FTO_332889
|
1717006073NRG23130820220237062
|
696778498
|
15/08/2022
|
SURESH MALVIYA
|
SURESH MALVIYA
|
1717006073WL023354
|
00415
|
SBIN0007292
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
MP1717006_010422FTO_317
|
1717006074NRG22310320220645360
|
566650871
|
01/04/2022
|
sam
|
sam
|
1717006074WL060292
|
00415
|
SBIN0030209
|
2123
|
09/05/2022
|
Account closed
|
|
492
|
MP1717006_010422FTO_317
|
1717006074NRG22310320220645361
|
566650871
|
01/04/2022
|
sam
|
sam
|
1717006074WL060292
|
00415
|
SBIN0030209
|
2123
|
09/05/2022
|
Account closed
|
|
493
|
MP1717006_160422APB_FTO_53128
|
1717006074NRG23150420220007121
|
542023937
|
16/04/2022
|
ramu
|
ramu
|
1717006074WL000689
|
00415
|
SBIN0030190
|
2856
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
MP1717006_211222FTO_595163
|
1717006077NRG23211220220382580
|
034259810
|
21/12/2022
|
Laxman
|
Laxman
|
1717006077WL052937
|
00045
|
BARB0BILPAN
|
2856
|
27/12/2022
|
No Such Account
|
|
495
|
MP1717006_260223APB_FTO_683662
|
1717006077NRG23260220230442057
|
696014004
|
26/02/2023
|
Bheru
|
Bheru
|
1717006077WL066372
|
00045
|
BARB0BILPAN
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
MP1717006_031022APB_FTO_439628
|
1717006080NRG23031020220295542
|
452515505
|
03/10/2022
|
puskar lal
|
puskar lal
|
1717006080WL035551
|
00415
|
SBIN0007292
|
2856
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
MP1717006_130123APB_FTO_632984
|
1717006080NRG23070120230403357
|
885072139
|
13/01/2023
|
Sehajad Ali
|
Sehajad Ali
|
1717006080WL056955
|
00152
|
HDFC0000475
|
2856
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
MP1717006_100922FTO_388489
|
1717006085NRG23090920220267107
|
375325779
|
10/09/2022
|
SURESH CHANDRA
|
SURESH CHANDRA
|
1717006085WL029472
|
00415
|
SBIN0007292
|
2652
|
04/10/2022
|
No Such Account
|
|
499
|
MP1717006_090522FTO_111070
|
1717006088NRG23080520220041984
|
748076934
|
09/05/2022
|
rahul
|
rahul
|
1717006088WL003641
|
00415
|
SBIN0017655
|
2448
|
17/05/2022
|
No Such Account
|
|
500
|
MP1717006_310822FTO_369291
|
1717006089NRG22310820220649371
|
388436049
|
31/08/2022
|
ratanlal
|
ratanlal
|
1717006WL0060784
|
00697
|
BKID0NAMRGB
|
1158
|
06/10/2022
|
Account closed
|
|
501
|
MP1717006_081222APB_FTO_571279
|
1717006096NRG23041220220361372
|
706388510
|
08/12/2022
|
Gayatri
|
Gayatri
|
1717006096WL048692
|
00045
|
BARB0RATLAM
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
MP1717006_161222FTO_585649
|
1717006096NRG23161220220376381
|
877268096
|
16/12/2022
|
bharat
|
bharat
|
1717006WL0051656
|
00697
|
BKID0MG1452
|
1224
|
23/12/2022
|
No Such Account
|
|
503
|
MP1717006_191022FTO_470548
|
1717006000NRG23191020220314263
|
786347964
|
19/10/2022
|
devi
|
devi
|
1717006WL0039362
|
00415
|
SBIN0030209
|
2856
|
27/10/2022
|
Account closed
|
|
504
|
MP1717006_191022FTO_470548
|
1717006000NRG23191020220314266
|
786347964
|
19/10/2022
|
Madhavi
|
Madhavi
|
1717006WL0039364
|
00089
|
CBIN0280769
|
2856
|
27/10/2022
|
No Such Account
|
|
505
|
MP1717006_191022FTO_470548
|
1717006000NRG23191020220314267
|
786347964
|
19/10/2022
|
Madhavi
|
Madhavi
|
1717006WL0039364
|
00089
|
CBIN0280769
|
2040
|
27/10/2022
|
No Such Account
|
|
506
|
MP1717006_191022FTO_470548
|
1717006000NRG23191020220314279
|
786347964
|
19/10/2022
|
SAVITA GURJAR
|
SAVITA GURJAR
|
1717006WL0039367
|
00089
|
CBIN0280769
|
1428
|
27/10/2022
|
No Such Account
|
|
507
|
MP1717006_191022FTO_470548
|
1717006000NRG23191020220314280
|
786347964
|
19/10/2022
|
SAVITA GURJAR
|
SAVITA GURJAR
|
1717006WL0039367
|
00089
|
CBIN0280769
|
2856
|
27/10/2022
|
No Such Account
|
|
508
|
MP1717006_191022FTO_470548
|
1717006000NRG23191020220314284
|
786347964
|
19/10/2022
|
lela
|
lela
|
1717006WL0039370
|
00045
|
BARB0RATLAM
|
1224
|
27/10/2022
|
Account closed
|
|
509
|
MP1717006_191022FTO_470548
|
1717006000NRG23191020220314289
|
786347964
|
19/10/2022
|
Gokul
|
Gokul
|
1717006WL0039373
|
00089
|
CBIN0282198
|
2400
|
27/10/2022
|
Account closed
|
|
510
|
MP1717006_191022FTO_470548
|
1717006000NRG23191020220314290
|
786347964
|
19/10/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
1717006WL0039373
|
00688
|
FINO0001001
|
2400
|
27/10/2022
|
A/c Blocked or Frozen
|
|
511
|
MP1717006_191022FTO_470548
|
1717006000NRG23191020220314291
|
786347964
|
19/10/2022
|
RAMBHA
|
RAMBHA
|
1717006WL0039374
|
00688
|
FINO0001001
|
2448
|
27/10/2022
|
A/c Blocked or Frozen
|
|
512
|
MP1717006_191022FTO_470548
|
1717006000NRG23191020220314292
|
786347964
|
19/10/2022
|
Kailash kd
|
Kailash kd
|
1717006WL0039374
|
00688
|
FINO0001001
|
2448
|
27/10/2022
|
No Such Account
|
|
513
|
MP1717006_191022FTO_470548
|
1717006000NRG23191020220314293
|
786347964
|
19/10/2022
|
Kailash Singad
|
Kailash Singad
|
1717006WL0039374
|
00697
|
BKID0MG1441
|
2652
|
27/10/2022
|
No Such Account
|
|
514
|
MP1717006_191022FTO_470548
|
1717006000NRG23191020220314294
|
786347964
|
19/10/2022
|
punmchand khana ji jk
|
punmchand khana ji jk
|
1717006WL0039375
|
00415
|
SBIN0030437
|
2856
|
27/10/2022
|
No Such Account
|
|
515
|
MP1717006_191022FTO_470548
|
1717006000NRG23191020220314295
|
786347964
|
19/10/2022
|
arun prahalad
|
arun prahalad
|
1717006WL0039376
|
00415
|
SBIN0030209
|
2448
|
27/10/2022
|
Account closed
|
|
516
|
MP1717006_191022FTO_470548
|
1717006000NRG23191020220314297
|
786347964
|
19/10/2022
|
Balu
|
Balu
|
1717006WL0039377
|
00354
|
PUNB0324100
|
408
|
27/10/2022
|
No Such Account
|
|
517
|
MP1717006_191022FTO_470548
|
1717006000NRG23191020220314300
|
786347964
|
19/10/2022
|
BAL MUKAND k
|
BAL MUKAND k
|
1717006WL0039379
|
00354
|
PUNB0324100
|
204
|
27/10/2022
|
No Such Account
|
|
518
|
MP1717006_191022FTO_470548
|
1717006000NRG23191020220314302
|
786347964
|
19/10/2022
|
Keshuram
|
Keshuram
|
1717006WL0039380
|
00354
|
PUNB0324100
|
2856
|
27/10/2022
|
No Such Account
|
|
519
|
MP1717006_191022FTO_470548
|
1717006000NRG23191020220314303
|
786347964
|
19/10/2022
|
Mukesh
|
Mukesh
|
1717006WL0039380
|
00354
|
PUNB0324100
|
2652
|
27/10/2022
|
No Such Account
|
|
520
|
MP1717006_191022FTO_470548
|
1717006000NRG23191020220314304
|
786347964
|
19/10/2022
|
Nandi bai
|
Nandi bai
|
1717006WL0039380
|
00354
|
PUNB0324100
|
2652
|
27/10/2022
|
No Such Account
|
|
521
|
MP1717006_191022FTO_470548
|
1717006000NRG23191020220314305
|
786347964
|
19/10/2022
|
Barib
|
Barib
|
1717006WL0039380
|
00415
|
SBIN0030053
|
3264
|
27/10/2022
|
Account closed
|
|
522
|
MP1717006_191022FTO_470548
|
1717006000NRG23191020220314306
|
786347964
|
19/10/2022
|
Keshuram
|
Keshuram
|
1717006WL0039380
|
00354
|
PUNB0324100
|
3264
|
27/10/2022
|
No Such Account
|
|
523
|
MP1717006_191022FTO_470548
|
1717006000NRG23191020220314308
|
786347964
|
19/10/2022
|
jakir
|
jakir
|
1717006WL0039382
|
00415
|
SBIN0030301
|
2400
|
27/10/2022
|
Account closed
|
|
524
|
MP1717006_191022FTO_470548
|
1717006000NRG23191020220314309
|
786347964
|
19/10/2022
|
DASHRATH
|
DASHRATH
|
1717006WL0039383
|
00045
|
BARB0BILPAN
|
2448
|
27/10/2022
|
A/c Blocked or Frozen
|
|
525
|
MP1717006_191022FTO_470548
|
1717006000NRG23191020220314314
|
786347964
|
19/10/2022
|
MANJU
|
MANJU
|
1717006WL0039386
|
00048
|
BKID0009480
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
|
526
|
MP1717006_191022FTO_470548
|
1717006000NRG23191020220314315
|
786347964
|
19/10/2022
|
MANJU
|
MANJU
|
1717006WL0039386
|
00048
|
BKID0009480
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
|
527
|
MP1717006_191022FTO_470548
|
1717006000NRG23191020220314319
|
786347964
|
19/10/2022
|
Annusaya
|
Annusaya
|
1717006WL0039388
|
00165
|
IBKL0000252
|
1224
|
27/10/2022
|
Account closed
|
|
528
|
MP1717006_191022APB_FTO_470545
|
1717006000NRG23191020220314613
|
786347820
|
19/10/2022
|
Ramprasad
|
Ramprasad
|
1717006WL039422
|
00415
|
SBIN0030209
|
2856
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
529
|
MP1717006_191222APB_FTO_591796
|
1717006000NRG23191220220379838
|
034916670
|
19/12/2022
|
Gayatri
|
Gayatri
|
1717006WL052393
|
00045
|
BARB0RATLAM
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
MP1717006_200123APB_FTO_645486
|
1717006000NRG23200120230417356
|
887402424
|
20/01/2023
|
DHENDAYAL
|
DHENDAYAL
|
1717006WL059730
|
00468
|
UBIN0541320
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
MP1717005_260622FTO_226312
|
1717005000NRG23260620220162213
|
593338568
|
26/06/2022
|
Seema
|
Seema
|
1717005WL013150
|
00697
|
BKID0NAMRGB
|
2448
|
01/07/2022
|
No Such Account
|
|
532
|
MP1717005_260722APB_FTO_286033
|
1717005000NRG23260720220212943
|
481276240
|
26/07/2022
|
Rama
|
Rama
|
1717005WL019265
|
00089
|
CBIN0280770
|
1400
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
MP1717005_260822FTO_359410
|
1717005000NRG23260820220250378
|
391524451
|
26/08/2022
|
kali
|
kali
|
1717005WL025919
|
00697
|
BKID0NAMRGB
|
1400
|
06/10/2022
|
No Such Account
|
|
534
|
MP1717005_260822FTO_359410
|
1717005000NRG23260820220250379
|
391524451
|
26/08/2022
|
kali
|
kali
|
1717005WL025919
|
00697
|
BKID0NAMRGB
|
1400
|
06/10/2022
|
No Such Account
|
|
535
|
MP1717005_260822FTO_359410
|
1717005000NRG23260820220250381
|
391524451
|
26/08/2022
|
lalu
|
lalu
|
1717005WL025919
|
00697
|
BKID0NAMRGB
|
1400
|
06/10/2022
|
Account closed
|
|
536
|
MP1717005_260822FTO_359410
|
1717005000NRG23260820220250382
|
391524451
|
26/08/2022
|
Jema
|
Jema
|
1717005WL025919
|
00689
|
AUBL0002323
|
1400
|
06/10/2022
|
Account Description Does not Tally
|
|
537
|
MP1717005_260822FTO_359410
|
1717005000NRG23260820220250429
|
391524451
|
26/08/2022
|
ganedra
|
ganedra
|
1717005WL025929
|
00415
|
SBIN0017656
|
1400
|
06/10/2022
|
A/c Blocked or Frozen
|
|
538
|
MP1717005_260822FTO_359410
|
1717005000NRG23260820220250443
|
391524451
|
26/08/2022
|
bhuri
|
bhuri
|
1717005WL025930
|
00415
|
SBIN0009758
|
1428
|
06/10/2022
|
A/c Blocked or Frozen
|
|
539
|
MP1717005_280522APB_FTO_159708
|
1717005000NRG23280520220086052
|
115907165
|
28/05/2022
|
arjun
|
arjun
|
1717005WL006678
|
00089
|
CBIN0282831
|
1400
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
MP1717005_280722FTO_291124
|
1717005000NRG23280720220216345
|
485744773
|
28/07/2022
|
anita
|
anita
|
1717005WL019765
|
00089
|
CBIN0282831
|
1224
|
16/08/2022
|
No Such Account
|
|
541
|
MP1717005_280722FTO_291124
|
1717005000NRG23280720220217212
|
485744773
|
28/07/2022
|
Nani
|
Nani
|
1717005WL019910
|
00703
|
AIRP0000001
|
2800
|
16/08/2022
|
A/c Blocked or Frozen
|
|
542
|
MP1717005_281022FTO_484743
|
1717005000NRG23281020220322448
|
028252247
|
28/10/2022
|
Sukhram
|
Sukhram
|
1717005WL040919
|
00089
|
CBIN0284787
|
1428
|
07/11/2022
|
Account closed
|
|
543
|
MP1717005_281022FTO_484743
|
1717005000NRG23281020220322734
|
028252247
|
28/10/2022
|
Jotiya
|
Jotiya
|
1717005WL040974
|
00089
|
CBIN0280770
|
2800
|
07/11/2022
|
No Such Account
|
|
544
|
MP1717005_281022FTO_484743
|
1717005000NRG23281020220322744
|
028252247
|
28/10/2022
|
Kamla
|
Kamla
|
1717005WL040974
|
00089
|
CBIN0280770
|
2800
|
07/11/2022
|
No Such Account
|
|
545
|
MP1717005_300922APB_FTO_435768
|
1717005000NRG23300920220293196
|
410949569
|
30/09/2022
|
Dinesh
|
Dinesh
|
1717005WL035054
|
00415
|
SBIN0009758
|
1428
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
546
|
MP1717005_020223FTO_665619
|
1717005016NRG23020220230429271
|
007724140
|
02/02/2023
|
Soniya
|
Soniya
|
1717005016WL062036
|
00089
|
CBIN0280770
|
2020
|
16/02/2023
|
No Such Account
|
|
547
|
MP1717006_020822FTO_300494
|
1717006000NRG23020820220223120
|
481648308
|
02/08/2022
|
RAMA SOLANKI
|
RAMA SOLANKI
|
1717006WL020796
|
00089
|
CBIN0280769
|
1224
|
16/08/2022
|
Account closed
|
|
548
|
MP1717006_020822FTO_300494
|
1717006000NRG23020820220223123
|
481648308
|
02/08/2022
|
MANJU
|
MANJU
|
1717006WL020796
|
00048
|
BKID0009480
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
549
|
MP1717006_091022APB_FTO_450360
|
1717006000NRG23091020220303254
|
563899296
|
09/10/2022
|
Gayatri
|
Gayatri
|
1717006WL037078
|
00045
|
BARB0RATLAM
|
2448
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
MP1717006_280922FTO_430225
|
1717006089NRG22280920220651504
|
413663803
|
28/09/2022
|
ratanlal
|
ratanlal
|
1717006WL0060916
|
00697
|
BKID0NAMRGB
|
1158
|
07/10/2022
|
Account closed
|
|
551
|
MP1717002_041022APB_FTO_442848
|
1717002000NRG23041020220297383
|
493514831
|
04/10/2022
|
SUGAN BAI
|
SUGAN BAI
|
1717002WL035921
|
00468
|
UBIN0538108
|
2448
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
MP1717002_041022APB_FTO_442848
|
1717002015NRG23041020220297031
|
493514831
|
04/10/2022
|
shambhu lal
|
shambhu lal
|
1717002015WL035853
|
00468
|
UBIN0538108
|
2244
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
MP1717003_281122FTO_546472
|
1717003000NRG23281120220352509
|
628071660
|
28/11/2022
|
SAMIN
|
SAMIN
|
1717003WL046969
|
00415
|
SBIN0030054
|
3060
|
09/12/2022
|
No Such Account
|
|
554
|
MP1717003_281122FTO_546472
|
1717003000NRG23281120220352704
|
628071660
|
28/11/2022
|
VIKRAMSINGH
|
VIKRAMSINGH
|
1717003WL047005
|
00415
|
SBIN0030054
|
1224
|
09/12/2022
|
No Such Account
|
|
555
|
MP1717004_170123FTO_638882
|
1717004000NRG23170120230413298
|
890388148
|
17/01/2023
|
Jamna
|
Jamna
|
1717004WL058904
|
00462
|
UCBA0001281
|
600
|
15/02/2023
|
No Such Account
|
|
556
|
MP1717005_110622FTO_195027
|
1717005000NRG23100620220123534
|
338804743
|
11/06/2022
|
Rupali
|
Rupali
|
1717005WL0009534
|
00697
|
BKID0NAMRGB
|
1400
|
20/06/2022
|
No Such Account
|
|
557
|
MP1717005_110622FTO_195027
|
1717005000NRG23100620220123540
|
338804743
|
11/06/2022
|
NAKU
|
NAKU
|
1717005WL0009534
|
00089
|
CBIN0280770
|
1400
|
20/06/2022
|
Account closed
|
|
558
|
MP1717005_110622FTO_195012
|
1717005000NRG23100620220123527
|
338787558
|
11/06/2022
|
UKhar
|
UKhar
|
1717005WL0009531
|
00089
|
CBIN0280770
|
1224
|
20/06/2022
|
No Such Account
|
|
559
|
MP1717005_110622FTO_195027
|
1717005000NRG23100620220123523
|
338804743
|
11/06/2022
|
Kelash
|
Kelash
|
1717005WL0009529
|
00089
|
CBIN0280770
|
980
|
20/06/2022
|
Account closed
|
|
560
|
MP1717005_110622FTO_195027
|
1717005000NRG23100620220123518
|
338804743
|
11/06/2022
|
DARIYA MAIDA
|
DARIYA MAIDA
|
1717005WL0009527
|
00089
|
CBIN0280770
|
2800
|
20/06/2022
|
Account closed
|
|
561
|
MP1717005_110622FTO_195027
|
1717005000NRG23100620220123517
|
338804743
|
11/06/2022
|
NIKHI DEVDA
|
NIKHI DEVDA
|
1717005WL0009527
|
00089
|
CBIN0280770
|
2800
|
20/06/2022
|
Account closed
|
|
562
|
MP1717005_100622FTO_194564
|
1717005000NRG23100620220123506
|
338834392
|
10/06/2022
|
lalu
|
lalu
|
1717005WL009525
|
00089
|
CBIN0280770
|
2856
|
20/06/2022
|
No Such Account
|
|
563
|
MP1717005_100622FTO_194564
|
1717005000NRG23100620220123180
|
338834392
|
10/06/2022
|
Anita
|
Anita
|
1717005WL009486
|
00689
|
AUBL0002323
|
1224
|
20/06/2022
|
Account Description Does not Tally
|
|
564
|
MP1717005_100622FTO_194564
|
1717005000NRG23100620220123177
|
338834392
|
10/06/2022
|
Dolibi
|
Dolibi
|
1717005WL009485
|
00697
|
BKID0NAMRGB
|
2800
|
20/06/2022
|
No Such Account
|
|
565
|
MP1717005_100622FTO_194564
|
1717005000NRG23100620220123171
|
338834392
|
10/06/2022
|
Surj
|
Surj
|
1717005WL009485
|
00697
|
BKID0NAMRGB
|
2800
|
20/06/2022
|
No Such Account
|
|
566
|
MP1717005_100622FTO_194564
|
1717005000NRG23100620220123168
|
338834392
|
10/06/2022
|
Rekha
|
Rekha
|
1717005WL009485
|
00697
|
BKID0NAMRGB
|
2800
|
20/06/2022
|
No Such Account
|
|
567
|
MP1717005_100123FTO_626297
|
1717005000NRG23100120230406913
|
007746947
|
10/01/2023
|
gopal
|
gopal
|
1717005WL057602
|
00415
|
SBIN0009758
|
2652
|
16/02/2023
|
No Such Account
|
|
568
|
MP1717005_090922FTO_387690
|
1717005000NRG23090920220267064
|
375332731
|
09/09/2022
|
jivni gotam
|
jivni gotam
|
1717005WL029468
|
00688
|
FINO0001446
|
1400
|
04/10/2022
|
A/c Blocked or Frozen
|
|
569
|
MP1717005_090622APB_FTO_192307
|
1717005000NRG23090620220121774
|
324799327
|
09/06/2022
|
shardi
|
shardi
|
1717005WL009380
|
00697
|
BKID0NAMRGB
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
MP1717005_090622APB_FTO_192307
|
1717005000NRG23090620220120986
|
324799327
|
09/06/2022
|
MUKESH SOLANKI
|
MUKESH SOLANKI
|
1717005WL009333
|
00415
|
SBIN0009758
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
MP1717005_090522FTO_112394
|
1717005000NRG23090520220044619
|
747963416
|
09/05/2022
|
gyyghi
|
gyyghi
|
1717005WL003845
|
00688
|
FINO0001001
|
1400
|
17/05/2022
|
A/c Blocked or Frozen
|
|
572
|
MP1717005_090522FTO_112394
|
1717005000NRG23090520220044618
|
747963416
|
09/05/2022
|
CHOKSINGH
|
CHOKSINGH
|
1717005WL003845
|
00688
|
FINO0001001
|
1400
|
17/05/2022
|
A/c Blocked or Frozen
|
|
573
|
MP1717005_090522FTO_112394
|
1717005000NRG23090520220044617
|
747963416
|
09/05/2022
|
CHOKSINGH
|
CHOKSINGH
|
1717005WL003845
|
00688
|
FINO0001001
|
1400
|
17/05/2022
|
A/c Blocked or Frozen
|
|
574
|
MP1717005_090522FTO_112394
|
1717005000NRG23090520220044615
|
747963416
|
09/05/2022
|
dapu bai
|
dapu bai
|
1717005WL003845
|
00089
|
CBIN0284787
|
1400
|
17/05/2022
|
No Such Account
|
|
575
|
MP1717005_090522FTO_112394
|
1717005000NRG23090520220044612
|
747963416
|
09/05/2022
|
ghtr
|
ghtr
|
1717005WL003845
|
00688
|
FINO0001001
|
1400
|
17/05/2022
|
A/c Blocked or Frozen
|
|
576
|
MP1717005_071122FTO_499887
|
1717005000NRG23071120220330069
|
206805933
|
07/11/2022
|
savita
|
savita
|
1717005WL042457
|
00089
|
CBIN0280770
|
1400
|
15/11/2022
|
No Such Account
|
|
577
|
MP1717005_071122FTO_499887
|
1717005000NRG23071120220329418
|
206805933
|
07/11/2022
|
Sunita
|
Sunita
|
1717005WL042330
|
00176
|
IDIB000R615
|
1400
|
15/11/2022
|
A/c Blocked or Frozen
|
|
578
|
MP1717005_081122FTO_499999
|
1717005000NRG23061120220328762
|
206785717
|
08/11/2022
|
santosh
|
santosh
|
1717005WL0042230
|
00703
|
AIRP0000001
|
2800
|
15/11/2022
|
Account closed
|
|
579
|
MP1717005_081122FTO_499999
|
1717005000NRG23061120220328761
|
206785717
|
08/11/2022
|
santosh
|
santosh
|
1717005WL0042230
|
00703
|
AIRP0000001
|
2800
|
15/11/2022
|
Account closed
|
|
580
|
MP1717005_081122FTO_499999
|
1717005000NRG23061120220328749
|
206785717
|
08/11/2022
|
Walu
|
Walu
|
1717005WL0042225
|
00089
|
CBIN0280770
|
3200
|
15/11/2022
|
Account closed
|
|
581
|
MP1717005_081122FTO_499999
|
1717005000NRG23061120220328748
|
206785717
|
08/11/2022
|
ruma
|
ruma
|
1717005WL0042225
|
00089
|
CBIN0284787
|
3200
|
15/11/2022
|
No Such Account
|
|
582
|
MP1717005_061122FTO_497868
|
1717005000NRG23061120220328721
|
186922446
|
06/11/2022
|
Atari baiwasuniya
|
Atari baiwasuniya
|
1717005WL042219
|
00697
|
BKID0MG1440
|
3264
|
16/11/2022
|
Account closed
|
|
583
|
MP1717005_061122FTO_497868
|
1717005000NRG23061120220328697
|
186922446
|
06/11/2022
|
halu
|
halu
|
1717005WL042214
|
00089
|
CBIN0280770
|
1428
|
16/11/2022
|
No Such Account
|
|
584
|
MP1717005_061122FTO_497868
|
1717005000NRG23061120220328693
|
186922446
|
06/11/2022
|
Barji
|
Barji
|
1717005WL042214
|
00089
|
CBIN0280770
|
1428
|
16/11/2022
|
No Such Account
|
|
585
|
MP1717005_061122FTO_497868
|
1717005000NRG23061120220328688
|
186922446
|
06/11/2022
|
Anju
|
Anju
|
1717005WL042214
|
00089
|
CBIN0280770
|
1428
|
16/11/2022
|
No Such Account
|
|
586
|
MP1717005_060722FTO_246462
|
1717005000NRG23060720220185914
|
772366981
|
06/07/2022
|
mohan
|
mohan
|
1717005WL015517
|
00089
|
CBIN0284787
|
2856
|
11/07/2022
|
No Such Account
|
|
587
|
MP1717005_040922FTO_376681
|
1717005000NRG23040920220260271
|
382113105
|
04/09/2022
|
gordan
|
gordan
|
1717005WL027944
|
00697
|
BKID0NAMRGB
|
1400
|
06/10/2022
|
No Such Account
|
|
588
|
MP1717005_031122APB_FTO_494043
|
1717005000NRG23031120220326210
|
138804800
|
03/11/2022
|
TEJU
|
TEJU
|
1717005WL041745
|
00089
|
CBIN0282831
|
1400
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
MP1717005_031022FTO_440521
|
1717005000NRG23031020220295894
|
452812940
|
03/10/2022
|
Sunil
|
Sunil
|
1717005WL035614
|
00089
|
CBIN0284787
|
1600
|
07/10/2022
|
Account closed
|
|
590
|
MP1717005_120622FTO_197886
|
1717005000NRG23120620220128109
|
338773067
|
12/06/2022
|
MUKESH
|
MUKESH
|
1717005WL009876
|
00603
|
CBIN0R20002
|
1428
|
20/06/2022
|
No Such Account
|
|
591
|
MP1717005_020522APB_FTO_94982
|
1717005000NRG23020520220032639
|
678739581
|
02/05/2022
|
kelash
|
kelash
|
1717005WL002938
|
00089
|
CBIN0280770
|
1200
|
13/05/2022
|
Account closed
|
|
592
|
MP1717005_020522FTO_94974
|
1717005000NRG23020520220032455
|
678739593
|
02/05/2022
|
BHURSINGH
|
BHURSINGH
|
1717005WL002936
|
00089
|
CBIN0282831
|
1400
|
13/05/2022
|
Account closed
|
|
593
|
MP1717005_020522FTO_94974
|
1717005000NRG23020520220032253
|
678739593
|
02/05/2022
|
Manju
|
Manju
|
1717005WL002933
|
00089
|
CBIN0280770
|
1200
|
13/05/2022
|
No Such Account
|
|
594
|
MP1717005_020522FTO_94974
|
1717005000NRG23020520220032227
|
678739593
|
02/05/2022
|
CHOKSINGH
|
CHOKSINGH
|
1717005WL002931
|
00688
|
FINO0001001
|
1400
|
13/05/2022
|
No Such Account
|
|
595
|
MP1717005_020522FTO_94974
|
1717005000NRG23020520220032222
|
678739593
|
02/05/2022
|
dapu
|
dapu
|
1717005WL002931
|
00688
|
FINO0001001
|
2800
|
13/05/2022
|
A/c Blocked or Frozen
|
|
596
|
MP1717005_020522FTO_94974
|
1717005000NRG23020520220032215
|
678739593
|
02/05/2022
|
gyyghi
|
gyyghi
|
1717005WL002931
|
00688
|
FINO0001001
|
1200
|
13/05/2022
|
A/c Blocked or Frozen
|
|
597
|
MP1717005_020522FTO_94974
|
1717005000NRG23020520220032214
|
678739593
|
02/05/2022
|
CHOKSINGH
|
CHOKSINGH
|
1717005WL002931
|
00688
|
FINO0001001
|
1200
|
13/05/2022
|
A/c Blocked or Frozen
|
|
598
|
MP1717005_020522FTO_94974
|
1717005000NRG23020520220032212
|
678739593
|
02/05/2022
|
CHOKSINGH
|
CHOKSINGH
|
1717005WL002931
|
00688
|
FINO0001001
|
1200
|
13/05/2022
|
A/c Blocked or Frozen
|
|
599
|
MP1717005_020522FTO_94974
|
1717005000NRG23020520220032203
|
678739593
|
02/05/2022
|
ghtr
|
ghtr
|
1717005WL002931
|
00688
|
FINO0001001
|
1200
|
13/05/2022
|
A/c Blocked or Frozen
|
|
600
|
MP1717005_020522FTO_94974
|
1717005000NRG23020520220032169
|
678739593
|
02/05/2022
|
lilabai
|
lilabai
|
1717005WL002931
|
00089
|
CBIN0284787
|
2800
|
13/05/2022
|
No Such Account
|
|
601
|
MP1717004_230622FTO_220721
|
1717004044NRG23220620220153141
|
553697448
|
23/06/2022
|
pinka
|
pinka
|
1717004044WL012249
|
00415
|
SBIN0009757
|
1400
|
29/06/2022
|
No Such Account
|
|
602
|
MP1717004_280522APB_FTO_160924
|
1717004037NRG23280520220087528
|
115386610
|
28/05/2022
|
MOHAN HARINGA DODIYA R
|
MOHAN HARINGA DODIYA R
|
1717004037WL006740
|
00415
|
SBIN0009757
|
1116
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
MP1717004_140223APB_FTO_674983
|
1717004031NRG23140220230434236
|
046954455
|
14/02/2023
|
SHYAMLAL
|
SHYAMLAL
|
1717004031WL064154
|
00468
|
UBIN0912069
|
2856
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
MP1717004_120822FTO_329581
|
1717004030NRG23120820220234896
|
624218984
|
12/08/2022
|
valki
|
valki
|
1717004030WL022967
|
00415
|
SBIN0030053
|
3264
|
25/08/2022
|
Account closed
|
|
605
|
MP1717004_120822APB_FTO_329585
|
1717004030NRG23120820220234893
|
624218295
|
12/08/2022
|
kala
|
kala
|
1717004030WL022965
|
00048
|
BKID0009482
|
3264
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
MP1717004_251222FTO_601553
|
1717004026NRG23201220220381681
|
032930503
|
25/12/2022
|
Badi
|
Badi
|
1717004WL0052771
|
00415
|
SBIN0030053
|
2856
|
17/02/2023
|
Account closed
|
|
607
|
MP1717004_280722APB_FTO_289196
|
1717004025NRG23270720220216157
|
481462377
|
28/07/2022
|
glopa
|
glopa
|
1717004025WL019742
|
00089
|
CBIN0281212
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
MP1717004_121022APB_FTO_457466
|
1717004015NRG23121020220307727
|
590038234
|
12/10/2022
|
GANGABAI
|
GANGABAI
|
1717004015WL037993
|
00045
|
BARB0SAILAN
|
1020
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
MP1717004_300722APB_FTO_294275
|
1717004000NRG23300720220219290
|
484330443
|
30/07/2022
|
CHARANSINGH BAPULAL
|
CHARANSINGH BAPULAL
|
1717004WL020180
|
00354
|
PUNB0324100
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
MP1717004_291122APB_FTO_550157
|
1717004000NRG23291120220354578
|
628066763
|
29/11/2022
|
DASHRATH
|
DASHRATH
|
1717004WL047336
|
00048
|
BKID0009482
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
|
611
|
MP1717004_271222FTO_603957
|
1717004000NRG23271220220389733
|
031075330
|
27/12/2022
|
SHUKRAM
|
SHUKRAM
|
1717004WL054272
|
00415
|
SBIN0009757
|
300
|
17/02/2023
|
Account closed
|
|
612
|
MP1717004_241122FTO_531433
|
1717004000NRG23241120220348833
|
628408667
|
24/11/2022
|
ATARI
|
ATARI
|
1717004WL046262
|
00089
|
CBIN0281519
|
2856
|
09/12/2022
|
Account closed
|
|
613
|
MP1717004_230622FTO_220721
|
1717004000NRG23220620220153807
|
553697448
|
23/06/2022
|
badrilal
|
badrilal
|
1717004WL012311
|
00354
|
PUNB0324100
|
1140
|
29/06/2022
|
No Such Account
|
|
614
|
MP1717004_251222FTO_601553
|
1717004000NRG23201220220381535
|
032930503
|
25/12/2022
|
JHEVALIBAI
|
JHEVALIBAI
|
1717004WL0052730
|
00415
|
SBIN0009757
|
1032
|
17/02/2023
|
Account closed
|
|
615
|
MP1717004_251222FTO_601553
|
1717004000NRG23201220220381534
|
032930503
|
25/12/2022
|
JHEVALIBAI
|
JHEVALIBAI
|
1717004WL0052730
|
00415
|
SBIN0009757
|
1140
|
17/02/2023
|
Account closed
|
|
616
|
MP1717004_200722APB_FTO_273965
|
1717004000NRG23200720220206455
|
120691872
|
20/07/2022
|
kachru
|
kachru
|
1717004WL018199
|
00415
|
SBIN0030053
|
1020
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
MP1717004_200522APB_FTO_141178
|
1717004000NRG23200520220069131
|
883069579
|
20/05/2022
|
MOHAN HARINGA DODIYA R
|
MOHAN HARINGA DODIYA R
|
1717004WL005453
|
00415
|
SBIN0009757
|
1080
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
MP1717004_200522FTO_141175
|
1717004000NRG23200520220069065
|
883069542
|
20/05/2022
|
indrabai kalu
|
indrabai kalu
|
1717004WL005451
|
00415
|
SBIN0009757
|
1068
|
25/05/2022
|
Account closed
|
|
619
|
MP1717004_200522APB_FTO_141178
|
1717004000NRG23200520220069041
|
883069579
|
20/05/2022
|
BAKSHURAM HUKIYA
|
BAKSHURAM HUKIYA
|
1717004WL005451
|
00415
|
SBIN0009757
|
1068
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
MP1717004_200522APB_FTO_141178
|
1717004000NRG23200520220068967
|
883069579
|
20/05/2022
|
BAPUDA HUMLA
|
BAPUDA HUMLA
|
1717004WL005451
|
00415
|
SBIN0009757
|
1068
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
MP1717004_200522APB_FTO_141178
|
1717004000NRG23200520220068948
|
883069579
|
20/05/2022
|
MANSINGH
|
MANSINGH
|
1717004WL005451
|
00415
|
SBIN0009757
|
1068
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
MP1717004_200522FTO_138522
|
1717004000NRG23200520220067257
|
882618834
|
20/05/2022
|
Sunita
|
Sunita
|
1717004WL005364
|
00089
|
CBIN0281519
|
900
|
25/05/2022
|
No Such Account
|
|
623
|
MP1717004_200323FTO_719945
|
1717004000NRG23200320230458711
|
730740220
|
20/03/2023
|
Mukesh
|
Mukesh
|
1717004WL070112
|
00415
|
SBIN0030053
|
3264
|
28/03/2023
|
Account closed
|
|
624
|
MP1717004_200323FTO_719945
|
1717004000NRG23200320230458370
|
730740220
|
20/03/2023
|
DEEVA
|
DEEVA
|
1717004WL070049
|
00415
|
SBIN0030053
|
153
|
28/03/2023
|
No Such Account
|
|
625
|
MP1717004_200323FTO_719945
|
1717004000NRG23200320230458336
|
730740220
|
20/03/2023
|
sunil
|
sunil
|
1717004WL070049
|
00415
|
SBIN0009757
|
153
|
28/03/2023
|
Account closed
|
|
626
|
MP1717004_200323FTO_719945
|
1717004000NRG23200320230458328
|
730740220
|
20/03/2023
|
AANITA
|
AANITA
|
1717004WL070049
|
00089
|
CBIN0281519
|
153
|
28/03/2023
|
No Such Account
|
|
627
|
MP1717004_200323FTO_719945
|
1717004000NRG23200320230458290
|
730740220
|
20/03/2023
|
rakwma
|
rakwma
|
1717004WL070040
|
00045
|
BARB0SAILAN
|
2856
|
28/03/2023
|
Account closed
|
|
628
|
MP1717004_181222APB_FTO_589434
|
1717004000NRG23181220220378733
|
876706670
|
18/12/2022
|
Mansingh Ninama
|
Mansingh Ninama
|
1717004WL052142
|
00045
|
BARB0SAILAN
|
2448
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
MP1717004_170622APB_FTO_208378
|
1717004000NRG23170620220140246
|
473601150
|
17/06/2022
|
rama
|
rama
|
1717004WL010992
|
00415
|
SBIN0009757
|
1002
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
MP1717004_170622APB_FTO_208378
|
1717004000NRG23170620220139651
|
473601150
|
17/06/2022
|
jeevni
|
jeevni
|
1717004WL010957
|
00048
|
BKID0009482
|
1020
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
MP1717004_170622APB_FTO_208378
|
1717004000NRG23170620220139638
|
473601150
|
17/06/2022
|
MANGU SO PARTU
|
MANGU SO PARTU
|
1717004WL010957
|
00045
|
BARB0SAILAN
|
1020
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
MP1717004_150522APB_FTO_127198
|
1717004000NRG23150520220057332
|
882533908
|
15/05/2022
|
DHEERJI
|
DHEERJI
|
1717004WL004746
|
00415
|
SBIN0030053
|
1400
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
MP1717004_121222FTO_577444
|
1717004000NRG23121220220370533
|
814353460
|
12/12/2022
|
thawra
|
thawra
|
1717004WL050492
|
00089
|
CBIN0281519
|
2856
|
20/12/2022
|
Unclaimed/DEAF accounts
|
|
634
|
MP1717004_121222FTO_577444
|
1717004000NRG23121220220370532
|
814353460
|
12/12/2022
|
thawra
|
thawra
|
1717004WL050492
|
00089
|
CBIN0281519
|
2856
|
20/12/2022
|
Unclaimed/DEAF accounts
|
|
635
|
MP1717004_120822FTO_329581
|
1717004000NRG23120820220235434
|
624218984
|
12/08/2022
|
laxman
|
laxman
|
1717004WL023069
|
00089
|
CBIN0281519
|
1200
|
25/08/2022
|
Account closed
|
|
636
|
MP1717004_110522APB_FTO_118968
|
1717004000NRG23110520220049275
|
756738405
|
11/05/2022
|
laxman
|
laxman
|
1717004WL004245
|
00415
|
SBIN0009757
|
180
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
MP1717004_110123APB_FTO_628382
|
1717004000NRG23110120230407751
|
005799666
|
11/01/2023
|
Anil
|
Anil
|
1717004WL057794
|
00045
|
BARB0SAILAN
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
MP1717004_100123FTO_626309
|
1717004000NRG23100120230407336
|
007746954
|
10/01/2023
|
huraja
|
huraja
|
1717004WL057696
|
00415
|
SBIN0030053
|
2856
|
16/02/2023
|
Account closed
|
|
639
|
MP1717004_080622APB_FTO_189977
|
1717004000NRG23080620220118695
|
310245573
|
08/06/2022
|
goba
|
goba
|
1717004WL009139
|
00415
|
SBIN0030053
|
1020
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
MP1717004_080622APB_FTO_189977
|
1717004000NRG23080620220118515
|
310245573
|
08/06/2022
|
jeevni
|
jeevni
|
1717004WL009136
|
00048
|
BKID0009482
|
1020
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
MP1717004_080522FTO_109553
|
1717004000NRG23080520220041766
|
751374679
|
08/05/2022
|
kamli
|
kamli
|
1717004WL003616
|
00045
|
BARB0SAILAN
|
1080
|
18/05/2022
|
Account closed
|
|
642
|
MP1717004_080522FTO_109553
|
1717004000NRG23080520220041765
|
751374679
|
08/05/2022
|
Kamlee
|
Kamlee
|
1717004WL003616
|
00045
|
BARB0SAILAN
|
1080
|
18/05/2022
|
Account closed
|
|
643
|
MP1717004_080522FTO_109553
|
1717004000NRG23080520220041753
|
751374679
|
08/05/2022
|
DINESH
|
DINESH
|
1717004WL003616
|
00415
|
SBIN0030053
|
1080
|
18/05/2022
|
Account closed
|
|
644
|
MP1717004_080522FTO_109553
|
1717004000NRG23080520220041752
|
751374679
|
08/05/2022
|
DINESH
|
DINESH
|
1717004WL003616
|
00415
|
SBIN0030053
|
1080
|
18/05/2022
|
Account closed
|
|
645
|
MP1717004_061122FTO_497364
|
1717004000NRG23061120220328970
|
187025651
|
06/11/2022
|
RAJU PARGI
|
RAJU PARGI
|
1717004WL042268
|
00089
|
CBIN0281519
|
1020
|
16/11/2022
|
Account closed
|
|
646
|
MP1717004_060922FTO_380618
|
1717004000NRG23060920220263332
|
378463747
|
06/09/2022
|
SURESH
|
SURESH
|
1717004WL028622
|
00354
|
PUNB0324100
|
1200
|
04/10/2022
|
No Such Account
|
|
647
|
MP1717004_041022FTO_443264
|
1717004000NRG23041020220297437
|
493499075
|
04/10/2022
|
LEELA BAI BHEEMA
|
LEELA BAI BHEEMA
|
1717004WL035937
|
00415
|
SBIN0030053
|
1400
|
10/10/2022
|
Account closed
|
|
648
|
MP1717004_040822FTO_308871
|
1717004000NRG23040820220226027
|
624352134
|
04/08/2022
|
kailash
|
kailash
|
1717004WL021315
|
00089
|
CBIN0281212
|
1428
|
25/08/2022
|
No Such Account
|
|
649
|
MP1717004_040822FTO_308871
|
1717004000NRG23040820220225709
|
624352134
|
04/08/2022
|
RAHUL
|
RAHUL
|
1717004WL021249
|
00089
|
CBIN0281519
|
2856
|
25/08/2022
|
Account closed
|
|
650
|
MP1717004_040622APB_FTO_179303
|
1717004000NRG23040620220106983
|
260132483
|
04/06/2022
|
MOHAN HARINGA DODIYA R
|
MOHAN HARINGA DODIYA R
|
1717004WL008256
|
00415
|
SBIN0009757
|
1068
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
MP1717004_030622FTO_175475
|
1717004000NRG23030620220102843
|
260164806
|
03/06/2022
|
KAMLA KAMLSING
|
KAMLA KAMLSING
|
1717004WL007921
|
00415
|
SBIN0009757
|
1044
|
11/06/2022
|
No Such Account
|
|
652
|
MP1717004_030622FTO_175475
|
1717004000NRG23030620220102842
|
260164806
|
03/06/2022
|
KAMALSINGH KARADI
|
KAMALSINGH KARADI
|
1717004WL007921
|
00415
|
SBIN0009757
|
1044
|
11/06/2022
|
No Such Account
|
|
653
|
MP1717004_030522FTO_97535
|
1717004000NRG23030520220034905
|
677991200
|
03/05/2022
|
Kali
|
Kali
|
1717004WL003097
|
00415
|
SBIN0030053
|
1000
|
13/05/2022
|
No Such Account
|
|
654
|
MP1717004_030522FTO_97535
|
1717004000NRG23030520220034904
|
677991200
|
03/05/2022
|
puna
|
puna
|
1717004WL003097
|
00415
|
SBIN0030053
|
1000
|
13/05/2022
|
No Such Account
|
|
655
|
MP1717004_030522FTO_95413
|
1717004000NRG23030520220033168
|
678161648
|
03/05/2022
|
GOTAM MALU
|
GOTAM MALU
|
1717004WL002971
|
00415
|
SBIN0009757
|
1110
|
13/05/2022
|
Account closed
|
|
656
|
MP1717004_060622FTO_184418
|
1717004000NRG23010620220096280
|
237224597
|
06/06/2022
|
KAILASH
|
KAILASH
|
1717004WL007406
|
00089
|
CBIN0281212
|
990
|
09/06/2022
|
No Such Account
|
|
657
|
MP1717004_010422FTO_4858
|
1717004000NRG22310320220646238
|
567673884
|
01/04/2022
|
KAILASH
|
KAILASH
|
1717004WL060377
|
00415
|
SBIN0030053
|
270
|
09/05/2022
|
No Such Account
|
|
658
|
MP1717004_010422FTO_4858
|
1717004000NRG22310320220646121
|
567673884
|
01/04/2022
|
ETARI
|
ETARI
|
1717004WL060366
|
00415
|
SBIN0030053
|
50
|
09/05/2022
|
Account closed
|
|
659
|
MP1717004_010422FTO_7737
|
1717004000NRG22310320220645967
|
567497354
|
01/04/2022
|
gotamlal
|
gotamlal
|
1717004WL060361
|
00089
|
CBIN0281212
|
280
|
09/05/2022
|
No Such Account
|
|
660
|
MP1717004_010422FTO_7737
|
1717004000NRG22310320220644559
|
567497354
|
01/04/2022
|
dhana
|
dhana
|
1717004WL060181
|
00089
|
CBIN0281212
|
200
|
09/05/2022
|
No Such Account
|
|
661
|
MP1717004_010422FTO_7737
|
1717004000NRG22310320220644211
|
567497354
|
01/04/2022
|
KALU BHAVCHNAD
|
KALU BHAVCHNAD
|
1717004WL060166
|
00089
|
CBIN0281519
|
200
|
09/05/2022
|
No Such Account
|
|
662
|
MP1717004_010422FTO_4858
|
1717004000NRG22310320220644104
|
567673884
|
01/04/2022
|
Rakesh
|
Rakesh
|
1717004WL060163
|
00415
|
SBIN0030053
|
180
|
09/05/2022
|
No Such Account
|
|
663
|
MP1717004_011022FTO_437525
|
1717004000NRG22280920220651460
|
410120844
|
01/10/2022
|
jJIVNBALA
|
jJIVNBALA
|
1717004WL0060912
|
00089
|
CBIN0281519
|
140
|
07/10/2022
|
Account closed
|
|
664
|
MP1717004_011022FTO_437525
|
1717004000NRG22280920220651455
|
410120844
|
01/10/2022
|
BALU JEEVA
|
BALU JEEVA
|
1717004WL0060912
|
00089
|
CBIN0281519
|
140
|
07/10/2022
|
Unclaimed/DEAF accounts
|
|
665
|
MP1717004_011022FTO_437525
|
1717004000NRG22280920220651429
|
410120844
|
01/10/2022
|
TULSIRAM JEEVA
|
TULSIRAM JEEVA
|
1717004WL0060912
|
00089
|
CBIN0281519
|
140
|
07/10/2022
|
Unclaimed/DEAF accounts
|
|
666
|
MP1717004_290622FTO_232914
|
1717004000NRG22130620220648334
|
665802691
|
29/06/2022
|
BHARAT UDIYA
|
BHARAT UDIYA
|
1717004WL0060679
|
00415
|
SBIN0009757
|
700
|
05/07/2022
|
Account closed
|
|
667
|
MP1717004_121222FTO_577104
|
1717004000NRG22121220220658222
|
814349523
|
12/12/2022
|
bablu
|
bablu
|
1717004WL0061503
|
00045
|
BARB0SAILAN
|
525
|
20/12/2022
|
Account closed
|
|
668
|
MP1717004_121222FTO_577104
|
1717004000NRG22121220220658221
|
814349523
|
12/12/2022
|
naryan
|
naryan
|
1717004WL0061503
|
00415
|
SBIN0030053
|
300
|
20/12/2022
|
Account closed
|
|
669
|
MP1717004_121222FTO_577104
|
1717004000NRG22121220220658213
|
814349523
|
12/12/2022
|
KHEMRAJ RAMESH
|
KHEMRAJ RAMESH
|
1717004WL0061503
|
00415
|
SBIN0030053
|
180
|
20/12/2022
|
Account closed
|
|
670
|
MP1717004_121222FTO_577104
|
1717004000NRG22121220220658211
|
814349523
|
12/12/2022
|
GITA GOVRDHAN
|
GITA GOVRDHAN
|
1717004WL0061503
|
00415
|
SBIN0030053
|
525
|
20/12/2022
|
Account closed
|
|
671
|
MP1717004_121222FTO_577104
|
1717004000NRG22121220220658209
|
814349523
|
12/12/2022
|
PUNKI BALU
|
PUNKI BALU
|
1717004WL0061503
|
00415
|
SBIN0030053
|
525
|
20/12/2022
|
Account closed
|
|
672
|
MP1717004_081222FTO_571181
|
1717004000NRG22081220220658038
|
763855014
|
08/12/2022
|
HUUMALI
|
HUUMALI
|
1717004WL0061470
|
00415
|
SBIN0030053
|
50
|
16/12/2022
|
No Such Account
|
|
673
|
MP1717004_081222FTO_571181
|
1717004000NRG22081220220658037
|
763855014
|
08/12/2022
|
HUUMALI
|
HUUMALI
|
1717004WL0061470
|
00415
|
SBIN0030053
|
120
|
16/12/2022
|
No Such Account
|
|
674
|
MP1717004_081222FTO_571181
|
1717004000NRG22081220220658036
|
763855014
|
08/12/2022
|
uda rugnath
|
uda rugnath
|
1717004WL0061470
|
00415
|
SBIN0030053
|
120
|
16/12/2022
|
Account closed
|
|
675
|
MP1717004_081222FTO_571181
|
1717004000NRG22081220220658035
|
763855014
|
08/12/2022
|
SHANTI PRABHU
|
SHANTI PRABHU
|
1717004WL0061470
|
00415
|
SBIN0030053
|
25
|
16/12/2022
|
Account closed
|
|
676
|
MP1717004_081222FTO_571181
|
1717004000NRG22081220220658034
|
763855014
|
08/12/2022
|
SHANTI PRABHU
|
SHANTI PRABHU
|
1717004WL0061470
|
00415
|
SBIN0030053
|
120
|
16/12/2022
|
Account closed
|
|
677
|
MP1717004_081222FTO_571181
|
1717004000NRG22081220220658033
|
763855014
|
08/12/2022
|
JUMALI
|
JUMALI
|
1717004WL0061470
|
00415
|
SBIN0030053
|
120
|
16/12/2022
|
Account closed
|
|
678
|
MP1717004_081222FTO_571181
|
1717004000NRG22081220220658032
|
763855014
|
08/12/2022
|
MSRU
|
MSRU
|
1717004WL0061470
|
00415
|
SBIN0030053
|
25
|
16/12/2022
|
Account closed
|
|
679
|
MP1717004_081222FTO_571181
|
1717004000NRG22081220220658031
|
763855014
|
08/12/2022
|
MSRU
|
MSRU
|
1717004WL0061470
|
00415
|
SBIN0030053
|
120
|
16/12/2022
|
Account closed
|
|
680
|
MP1717004_081222FTO_571181
|
1717004000NRG22081220220658030
|
763855014
|
08/12/2022
|
BHULI SURAJI
|
BHULI SURAJI
|
1717004WL0061470
|
00415
|
SBIN0030053
|
120
|
16/12/2022
|
Account closed
|
|
681
|
MP1717004_081222FTO_571181
|
1717004000NRG22081220220658029
|
763855014
|
08/12/2022
|
BHULI SURAJI
|
BHULI SURAJI
|
1717004WL0061470
|
00415
|
SBIN0030053
|
25
|
16/12/2022
|
Account closed
|
|
682
|
MP1717004_081222FTO_571181
|
1717004000NRG22081220220658028
|
763855014
|
08/12/2022
|
mehta bai moti
|
mehta bai moti
|
1717004WL0061470
|
00415
|
SBIN0030053
|
25
|
16/12/2022
|
No Such Account
|
|
683
|
MP1717004_081222FTO_571181
|
1717004000NRG22081220220658027
|
763855014
|
08/12/2022
|
mehta bai moti
|
mehta bai moti
|
1717004WL0061470
|
00415
|
SBIN0030053
|
120
|
16/12/2022
|
No Such Account
|
|
684
|
MP1717004_010422APB_FTO_7785
|
1717004000NRG22010420220647211
|
567208230
|
01/04/2022
|
MANIYA HAKRA
|
MANIYA HAKRA
|
1717004WL060484
|
00415
|
SBIN0030053
|
120
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
MP1717003_250422APB_FTO_75773
|
1717003081NRG23250420220020353
|
557624973
|
25/04/2022
|
LADKUNVAR
|
LADKUNVAR
|
1717003081WL001944
|
00415
|
SBIN0030054
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
MP1717003_171122FTO_516528
|
1717003081NRG23171120220341055
|
373755943
|
17/11/2022
|
shyamlal
|
shyamlal
|
1717003081WL044768
|
00168
|
ICIC0006563
|
1020
|
24/11/2022
|
Account closed
|
|
687
|
MP1717003_030522APB_FTO_97437
|
1717003081NRG23030520220032770
|
694419516
|
03/05/2022
|
LADKUNVAR
|
LADKUNVAR
|
1717003081WL002948
|
00415
|
SBIN0030054
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
MP1717003_260522APB_FTO_154576
|
1717003073NRG23260520220080754
|
116573384
|
26/05/2022
|
MOHANLAL SHUKHARAM
|
MOHANLAL SHUKHARAM
|
1717003073WL006293
|
00415
|
SBIN0030054
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
MP1717003_150622APB_FTO_204323
|
1717003056NRG23140620220132805
|
473291273
|
15/06/2022
|
DASHRATH SHANKARLAL
|
DASHRATH SHANKARLAL
|
1717003056WL010365
|
00415
|
SBIN0030114
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
MP1717003_100822APB_FTO_325714
|
1717003056NRG23100820220232829
|
624274074
|
10/08/2022
|
Kushal Bai ManSingh
|
Kushal Bai ManSingh
|
1717003056WL022631
|
00666
|
IDFB0041262
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
MP1717003_180123FTO_640832
|
1717003041NRG23170120230413746
|
890135587
|
18/01/2023
|
Paras
|
Paras
|
1717003041WL058971
|
00176
|
IDIB000K698
|
1224
|
15/02/2023
|
No Such Account
|
|
692
|
MP1717003_301222APB_FTO_607106
|
1717003036NRG23291220220393174
|
026908918
|
30/12/2022
|
Dhapu Bai gayari
|
Dhapu Bai gayari
|
1717003036WL054922
|
00176
|
IDIB000K698
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
MP1717003_280622APB_FTO_229877
|
1717003034NRG23280620220167813
|
595247668
|
28/06/2022
|
RAMESH
|
RAMESH
|
1717003034WL013591
|
00089
|
CBIN0281210
|
1020
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
MP1717003_150622APB_FTO_204323
|
1717003034NRG23140620220134103
|
473291273
|
15/06/2022
|
RAMESH
|
RAMESH
|
1717003034WL010459
|
00089
|
CBIN0281210
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
MP1717003_080922APB_FTO_384445
|
1717003034NRG23070920220264384
|
375513378
|
08/09/2022
|
NARAYANLAL
|
NARAYANLAL
|
1717003034WL028843
|
00089
|
CBIN0281210
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
MP1717003_020822APB_FTO_300821
|
1717003034NRG23010820220222321
|
482741237
|
02/08/2022
|
NARAYANLAL
|
NARAYANLAL
|
1717003034WL020660
|
00089
|
CBIN0281210
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
MP1717003_131222FTO_578835
|
1717003033NRG22281120220657827
|
814133770
|
13/12/2022
|
KALABAI
|
KALABAI
|
1717003WL0061443
|
00089
|
CBIN0281210
|
965
|
20/12/2022
|
No Such Account
|
|
698
|
MP1717003_260522APB_FTO_154576
|
1717003005NRG23260520220080712
|
116573384
|
26/05/2022
|
Rahul patidar
|
Rahul patidar
|
1717003005WL006287
|
00089
|
CBIN0281210
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
MP1717003_280922FTO_429711
|
1717003001NRG23270920220288961
|
410341826
|
28/09/2022
|
RAJU BHERU
|
RAJU BHERU
|
1717003001WL034106
|
00089
|
CBIN0281210
|
1224
|
07/10/2022
|
Unclaimed/DEAF accounts
|
|
700
|
MP1717006_161222FTO_586540
|
1717006000NRG23161220220376822
|
877392031
|
16/12/2022
|
Mishrilal
|
Mishrilal
|
1717006WL051745
|
00349
|
PSIB0021298
|
2244
|
23/12/2022
|
Account closed
|
|
701
|
MP1717003_210922FTO_412656
|
1717003001NRG23200920220280040
|
374446283
|
21/09/2022
|
RAJU BHERU
|
RAJU BHERU
|
1717003001WL032279
|
00089
|
CBIN0281210
|
1224
|
04/10/2022
|
Unclaimed/DEAF accounts
|
|
702
|
MP1717003_120922FTO_390893
|
1717003001NRG23120920220269129
|
375014661
|
12/09/2022
|
RAJU BHERU
|
RAJU BHERU
|
1717003001WL029897
|
00089
|
CBIN0281210
|
1224
|
04/10/2022
|
Unclaimed/DEAF accounts
|
|
703
|
MP1717003_020822APB_FTO_300821
|
1717003001NRG23020820220222458
|
482741237
|
02/08/2022
|
Thana Bai
|
Thana Bai
|
1717003001WL020683
|
00415
|
SBIN0030114
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
MP1717003_010123FTO_611055
|
1717003000NRG23311220220395687
|
023657598
|
01/01/2023
|
paras singh vikramsingh
|
paras singh vikramsingh
|
1717003WL055414
|
00089
|
CBIN0281210
|
1224
|
16/02/2023
|
No Such Account
|
|
705
|
MP1717003_311222FTO_609756
|
1717003000NRG23311220220395277
|
024877558
|
31/12/2022
|
denesh
|
denesh
|
1717003WL055331
|
00415
|
SBIN0030114
|
1224
|
17/02/2023
|
Account closed
|
|
706
|
MP1717003_010922APB_FTO_370541
|
1717003000NRG23310820220256583
|
388220509
|
01/09/2022
|
GANPAT DHANNA
|
GANPAT DHANNA
|
1717003WL027202
|
00089
|
CBIN0281210
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
MP1717003_010922APB_FTO_370541
|
1717003000NRG23310820220256540
|
388220509
|
01/09/2022
|
MAYA BAI KANJAR
|
MAYA BAI KANJAR
|
1717003WL027198
|
00415
|
SBIN0030054
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
MP1717003_311222FTO_609756
|
1717003000NRG23301220220395149
|
024877558
|
31/12/2022
|
komal bai
|
komal bai
|
1717003WL055311
|
00415
|
SBIN0030114
|
2448
|
17/02/2023
|
Account closed
|
|
709
|
MP1717003_311222FTO_609756
|
1717003000NRG23301220220395125
|
024877558
|
31/12/2022
|
VIKARM NATHUJI
|
VIKARM NATHUJI
|
1717003WL055305
|
00089
|
CBIN0282126
|
2448
|
16/02/2023
|
Account closed
|
|
710
|
MP1717003_311222FTO_609756
|
1717003000NRG23301220220395082
|
024877558
|
31/12/2022
|
REKHA
|
REKHA
|
1717003WL055296
|
00089
|
CBIN0282126
|
204
|
16/02/2023
|
No Such Account
|
|
711
|
MP1717003_300722APB_FTO_294805
|
1717003000NRG23300720220219605
|
483885242
|
30/07/2022
|
MAYA BAI KANJAR
|
MAYA BAI KANJAR
|
1717003WL020218
|
00415
|
SBIN0030054
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
MP1717003_300622FTO_234153
|
1717003000NRG23300620220173522
|
703501935
|
30/06/2022
|
Mangilal
|
Mangilal
|
1717003WL014259
|
00689
|
AUBL0002320
|
1224
|
07/07/2022
|
Account Description Does not Tally
|
|
713
|
MP1717003_301222APB_FTO_607106
|
1717003000NRG23291220220392144
|
026908918
|
30/12/2022
|
TEJA BAI VIKRAM SINGH
|
TEJA BAI VIKRAM SINGH
|
1717003WL054744
|
00048
|
BKID0009484
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
MP1717003_281122FTO_546472
|
1717003000NRG23281120220353224
|
628071660
|
28/11/2022
|
HANS KUNWER
|
HANS KUNWER
|
1717003WL047112
|
00089
|
CBIN0281210
|
1224
|
09/12/2022
|
No Such Account
|
|
715
|
MP1717003_280822APB_FTO_361925
|
1717003000NRG23280820220251685
|
356963758
|
28/08/2022
|
lila bai amarsingh
|
lila bai amarsingh
|
1717003WL026157
|
00089
|
CBIN0282126
|
1224
|
01/10/2022
|
Account closed
|
|
716
|
MP1717003_280822APB_FTO_361925
|
1717003000NRG23270820220251287
|
356963758
|
28/08/2022
|
KARU
|
KARU
|
1717003WL026088
|
00089
|
CBIN0282126
|
1224
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
MP1717003_280822APB_FTO_361925
|
1717003000NRG23270820220251141
|
356963758
|
28/08/2022
|
PINKI BAI KANJAR
|
PINKI BAI KANJAR
|
1717003WL026055
|
00089
|
CBIN0282126
|
2856
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
MP1717003_280822FTO_361923
|
1717003000NRG23270820220251131
|
356985315
|
28/08/2022
|
sumitra bai
|
sumitra bai
|
1717003WL026054
|
00688
|
FINO0001446
|
2652
|
04/10/2022
|
A/c Blocked or Frozen
|
|
719
|
MP1717003_261122FTO_539650
|
1717003000NRG23261120220350466
|
628209975
|
26/11/2022
|
sona bai
|
sona bai
|
1717003WL046573
|
00089
|
CBIN0282126
|
1224
|
09/12/2022
|
Account closed
|
|
720
|
MP1717003_250422APB_FTO_75773
|
1717003000NRG23250420220019715
|
557624973
|
25/04/2022
|
raj kunwar
|
raj kunwar
|
1717003WL001888
|
00089
|
CBIN0282126
|
2424
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
MP1717003_250422APB_FTO_75773
|
1717003000NRG23250420220019714
|
557624973
|
25/04/2022
|
ARJUNSINGH MOTISINGH
|
ARJUNSINGH MOTISINGH
|
1717003WL001888
|
00089
|
CBIN0282126
|
2424
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
MP1717003_250123APB_FTO_652944
|
1717003000NRG23250120230420813
|
887259169
|
25/01/2023
|
SAMARATH
|
SAMARATH
|
1717003WL060407
|
00048
|
BKID0009804
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
723
|
MP1717003_261222APB_FTO_602305
|
1717003000NRG23241220220386353
|
032521314
|
26/12/2022
|
MANGILAL
|
MANGILAL
|
1717003WL053624
|
00089
|
CBIN0282126
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
MP1717003_240722FTO_281996
|
1717003000NRG23240720220209274
|
486402378
|
24/07/2022
|
Laad kunwar
|
Laad kunwar
|
1717003WL018634
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
725
|
MP1717003_240622FTO_222785
|
1717003000NRG23230620220155839
|
597224678
|
24/06/2022
|
Mangilal
|
Mangilal
|
1717003WL012478
|
00689
|
AUBL0002320
|
1224
|
01/07/2022
|
Account Description Does not Tally
|
|
726
|
MP1717003_230922FTO_417456
|
1717003000NRG23220920220282911
|
417369046
|
23/09/2022
|
magan bai
|
magan bai
|
1717003WL032861
|
00045
|
BARB0ALOTXX
|
2856
|
07/10/2022
|
No Such Account
|
|
727
|
MP1717003_230922FTO_417456
|
1717003000NRG23220920220282416
|
417369046
|
23/09/2022
|
sumitra bai
|
sumitra bai
|
1717003WL032745
|
00688
|
FINO0001446
|
2448
|
07/10/2022
|
A/c Blocked or Frozen
|
|
728
|
MP1717003_210922FTO_412656
|
1717003000NRG23210920220280490
|
374446283
|
21/09/2022
|
JASHVANTSINGH KISHANSINGH
|
JASHVANTSINGH KISHANSINGH
|
1717003WL032378
|
00415
|
SBIN0030114
|
1224
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
729
|
MP1717003_210922FTO_412656
|
1717003000NRG23210920220280483
|
374446283
|
21/09/2022
|
LEELABAI MEETHUSINGH
|
LEELABAI MEETHUSINGH
|
1717003WL032378
|
00415
|
SBIN0030114
|
1224
|
04/10/2022
|
Account closed
|
|
730
|
MP1717003_210123FTO_646238
|
1717003000NRG23200120230417032
|
887343346
|
21/01/2023
|
Mankunwer
|
Mankunwer
|
1717003WL059675
|
00089
|
CBIN0281210
|
1020
|
15/02/2023
|
Account closed
|
|
731
|
MP1717003_191022FTO_469682
|
1717003000NRG23191020220314321
|
786449614
|
19/10/2022
|
Narendra Singh
|
Narendra Singh
|
1717003WL039389
|
00703
|
AIRP0000001
|
2448
|
27/10/2022
|
A/c Blocked or Frozen
|
|
732
|
MP1717003_190422APB_FTO_61193
|
1717003000NRG23190420220011768
|
563077228
|
19/04/2022
|
RAJUNATH NATHUNATH
|
RAJUNATH NATHUNATH
|
1717003WL001172
|
00089
|
CBIN0282126
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
MP1717003_190422APB_FTO_61193
|
1717003000NRG23190420220011529
|
563077228
|
19/04/2022
|
amar singh
|
amar singh
|
1717003WL001155
|
00697
|
BKID0NAMRGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
MP1717003_150622APB_FTO_204323
|
1717003000NRG23140620220132884
|
473291273
|
15/06/2022
|
PARVTIBAI MANGILAL
|
PARVTIBAI MANGILAL
|
1717003WL010376
|
00045
|
BARB0ALOTXX
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
MP1717003_130522FTO_121866
|
1717003000NRG23130520220051081
|
771864621
|
13/05/2022
|
Congress kunwar
|
Congress kunwar
|
1717003WL004342
|
00703
|
AIRP0000001
|
1224
|
19/05/2022
|
A/c Blocked or Frozen
|
|
736
|
MP1717003_120922FTO_390893
|
1717003000NRG23120920220269894
|
375014661
|
12/09/2022
|
virendra kanjar
|
virendra kanjar
|
1717003WL030028
|
00176
|
IDIB000K698
|
408
|
04/10/2022
|
No Such Account
|
|
737
|
MP1717003_110123FTO_627333
|
1717003000NRG23110120230407608
|
005816194
|
11/01/2023
|
PARWATSINGH RUGHANATHASINGH
|
PARWATSINGH RUGHANATHASINGH
|
1717003WL057755
|
00089
|
CBIN0281210
|
1224
|
16/02/2023
|
Account closed
|
|
738
|
MP1717003_110123FTO_627333
|
1717003000NRG23110120230407599
|
005816194
|
11/01/2023
|
shyamubai
|
shyamubai
|
1717003WL057754
|
00168
|
ICIC0000538
|
1224
|
16/02/2023
|
No Such Account
|
|
739
|
MP1717003_110123FTO_627333
|
1717003000NRG23110120230407504
|
005816194
|
11/01/2023
|
Pepakunwar
|
Pepakunwar
|
1717003WL057739
|
00415
|
SBIN0030054
|
1224
|
16/02/2023
|
No Such Account
|
|
740
|
MP1717003_110123FTO_627333
|
1717003000NRG23110120230407474
|
005816194
|
11/01/2023
|
BHAVARLAL
|
BHAVARLAL
|
1717003WL057730
|
00697
|
BKID0MG1439
|
2448
|
16/02/2023
|
No Such Account
|
|
741
|
MP1717003_071022APB_FTO_447328
|
1717003000NRG23071020220300220
|
564372860
|
07/10/2022
|
RAMCHANDAR MAGHILAL
|
RAMCHANDAR MAGHILAL
|
1717003WL036496
|
00089
|
CBIN0281210
|
2856
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
MP1717003_061222APB_FTO_566453
|
1717003000NRG23061220220363671
|
672105739
|
06/12/2022
|
RAJU BAI
|
RAJU BAI
|
1717003WL049188
|
00168
|
ICIC0000538
|
2448
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
MP1717003_060922FTO_379874
|
1717003000NRG23060920220262743
|
378766711
|
06/09/2022
|
Bhurulal
|
Bhurulal
|
1717003WL028481
|
00089
|
CBIN0281210
|
1224
|
04/10/2022
|
Account closed
|
|
744
|
MP1717003_060522FTO_105940
|
1717003000NRG23060520220039764
|
748246342
|
06/05/2022
|
Congress kunwar
|
Congress kunwar
|
1717003WL003459
|
00703
|
AIRP0000001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
|
745
|
MP1717003_060922FTO_379874
|
1717003000NRG23050920220262158
|
378766711
|
06/09/2022
|
abhishek rajput
|
abhishek rajput
|
1717003WL028341
|
00089
|
CBIN0282126
|
1224
|
04/10/2022
|
Account closed
|
|
746
|
MP1717003_060922APB_FTO_379880
|
1717003000NRG23050920220262156
|
378800354
|
06/09/2022
|
VIJAYSINGH BHAGWANSINGH
|
VIJAYSINGH BHAGWANSINGH
|
1717003WL028341
|
00415
|
SBIN0030054
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
MP1717003_030822APB_FTO_303458
|
1717003000NRG23030820220224165
|
481973103
|
03/08/2022
|
NANDAKUNWAR VAJESINGH
|
NANDAKUNWAR VAJESINGH
|
1717003WL020962
|
00168
|
ICIC0000538
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
MP1717003_020822FTO_300810
|
1717003000NRG23020820220222525
|
482741204
|
02/08/2022
|
Laad kunwar
|
Laad kunwar
|
1717003WL020694
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
|
749
|
MP1717003_010922APB_FTO_370541
|
1717003000NRG23010920220256941
|
388220509
|
01/09/2022
|
VIJAYSINGH BHAGWANSINGH
|
VIJAYSINGH BHAGWANSINGH
|
1717003WL027272
|
00089
|
CBIN0282126
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
MP1717003_010922APB_FTO_370541
|
1717003000NRG23010920220256939
|
388220509
|
01/09/2022
|
VIJAYSINGH BHAGWANSINGH
|
VIJAYSINGH BHAGWANSINGH
|
1717003WL027272
|
00089
|
CBIN0282126
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
MP1717003_280822FTO_361930
|
1717003000NRG22160620220648342
|
356985590
|
28/08/2022
|
LAXMAN
|
LAXMAN
|
1717003WL0060684
|
00415
|
SBIN0030114
|
6
|
04/10/2022
|
Account closed
|
|
752
|
MP1717003_280822FTO_361930
|
1717003000NRG22150720220648363
|
356985590
|
28/08/2022
|
DINESH RADHESHAM
|
DINESH RADHESHAM
|
1717003WL0060693
|
00415
|
SBIN0030114
|
1158
|
04/10/2022
|
Account closed
|
|
753
|
MP1717003_141122FTO_510384
|
1717003000NRG22121120220653715
|
313623161
|
14/11/2022
|
prabhu lal
|
prabhu lal
|
1717003WL0061220
|
00415
|
SBIN0030114
|
1158
|
23/11/2022
|
Account closed
|
|
754
|
MP1717003_141122FTO_510384
|
1717003000NRG22121120220653713
|
313623161
|
14/11/2022
|
LILABAI BAPULAL
|
LILABAI BAPULAL
|
1717003WL0061220
|
00415
|
SBIN0030114
|
6
|
23/11/2022
|
Account closed
|
|
755
|
MP1717002_300522FTO_165034
|
1717002057NRG23240520220074903
|
143824608
|
30/05/2022
|
DashrathPuriGoswami
|
DashrathPuriGoswami
|
1717002057WL005869
|
00048
|
BKID0009483
|
1224
|
04/06/2022
|
No Such Account
|
|
756
|
MP1717002_200323FTO_719436
|
1717002055NRG23200320230458047
|
730730037
|
20/03/2023
|
SOHANLAL
|
SOHANLAL
|
1717002055WL070004
|
00415
|
SBIN0030446
|
2448
|
28/03/2023
|
Account closed
|
|
757
|
MP1717002_171122FTO_517522
|
1717002047NRG23171120220340928
|
373462033
|
17/11/2022
|
MOHAN
|
MOHAN
|
1717002047WL044741
|
00354
|
PUNB0389900
|
2448
|
24/11/2022
|
Account closed
|
|
758
|
MP1717002_120722FTO_256699
|
1717002041NRG23110720220191376
|
867248981
|
12/07/2022
|
SHREE RAM
|
SHREE RAM
|
1717002041WL016124
|
00089
|
CBIN0282123
|
1224
|
16/07/2022
|
Account closed
|
|
759
|
MP1717002_120722FTO_256699
|
1717002041NRG23110720220191375
|
867248981
|
12/07/2022
|
TULSI BAI
|
TULSI BAI
|
1717002041WL016124
|
00089
|
CBIN0282123
|
1224
|
16/07/2022
|
Account closed
|
|
760
|
MP1717002_310522APB_FTO_168042
|
1717002000NRG23310520220094576
|
140582688
|
31/05/2022
|
GANESHRAM
|
GANESHRAM
|
1717002WL007234
|
00089
|
CBIN0285021
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
MP1717002_281122FTO_546616
|
1717002000NRG23281120220353028
|
628045187
|
28/11/2022
|
Shyam Singh
|
Shyam Singh
|
1717002WL047079
|
00045
|
BARB0JAORAX
|
2448
|
09/12/2022
|
No Such Account
|
|
762
|
MP1717002_280522FTO_160570
|
1717002000NRG23280520220083983
|
115377301
|
28/05/2022
|
Tufan singh
|
Tufan singh
|
1717002WL006554
|
00089
|
CBIN0282124
|
1224
|
04/06/2022
|
Account closed
|
|
763
|
MP1717002_280323FTO_731481
|
1717002000NRG23280320230463649
|
873053279
|
28/03/2023
|
PAVITRA BAI
|
PAVITRA BAI
|
1717002WL070978
|
00089
|
CBIN0282124
|
2856
|
04/04/2023
|
No Such Account
|
|
764
|
MP1717002_281222APB_FTO_604924
|
1717002000NRG23271220220390370
|
030640478
|
28/12/2022
|
Jamna lal
|
Jamna lal
|
1717002WL054406
|
00415
|
SBIN0030197
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
MP1717002_281122FTO_546616
|
1717002000NRG23271120220352034
|
628045187
|
28/11/2022
|
kishore kumar
|
kishore kumar
|
1717002WL046897
|
00089
|
CBIN0282124
|
2448
|
09/12/2022
|
No Such Account
|
|
766
|
MP1717002_280722FTO_291073
|
1717002000NRG23270720220216057
|
485656861
|
28/07/2022
|
kanhiya
|
kanhiya
|
1717002WL019719
|
00089
|
CBIN0282124
|
2448
|
16/08/2022
|
Account closed
|
|
767
|
MP1717002_240822APB_FTO_354375
|
1717002000NRG23240820220248696
|
710149809
|
24/08/2022
|
BABULAL
|
BABULAL
|
1717002WL025602
|
00045
|
BARB0JAORAX
|
1020
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
MP1717002_220722FTO_279074
|
1717002000NRG23220720220208601
|
486803932
|
22/07/2022
|
RESHM BAI
|
RESHM BAI
|
1717002WL018512
|
00048
|
BKID0009483
|
2448
|
19/08/2022
|
No Such Account
|
|
769
|
MP1717002_211122FTO_524983
|
1717002000NRG23201120220344061
|
430782762
|
21/11/2022
|
Kamal singh dangi
|
Kamal singh dangi
|
1717002WL045347
|
00089
|
CBIN0282172
|
2448
|
28/11/2022
|
No Such Account
|
|
770
|
MP1717002_211122FTO_524983
|
1717002000NRG23201120220344055
|
430782762
|
21/11/2022
|
Vijay ramdayal
|
Vijay ramdayal
|
1717002WL045347
|
00152
|
HDFC0001775
|
2448
|
28/11/2022
|
No Such Account
|
|
771
|
MP1717002_211122FTO_524983
|
1717002000NRG23201120220343838
|
430782762
|
21/11/2022
|
ANUSHIYA BAI
|
ANUSHIYA BAI
|
1717002WL045299
|
00089
|
CBIN0282124
|
2448
|
28/11/2022
|
Account closed
|
|
772
|
MP1717002_200323FTO_719436
|
1717002000NRG23200320230458384
|
730730037
|
20/03/2023
|
CHAMAR RADU BALAJI
|
CHAMAR RADU BALAJI
|
1717002WL070051
|
00697
|
BKID0NAMRGB
|
1224
|
28/03/2023
|
Account closed
|
|
773
|
MP1717002_170822APB_FTO_339596
|
1717002000NRG23170820220241936
|
697190295
|
17/08/2022
|
BHANVAR
|
BHANVAR
|
1717002WL024221
|
00468
|
UBIN0538108
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
MP1717002_160822APB_FTO_336486
|
1717002000NRG23160820220240015
|
696331850
|
16/08/2022
|
jagadish
|
jagadish
|
1717002WL023899
|
00415
|
SBIN0030197
|
1020
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
MP1717002_091122FTO_502592
|
1717002000NRG23091120220331487
|
226623668
|
09/11/2022
|
MANGILAL
|
MANGILAL
|
1717002WL042740
|
00045
|
BARB0JAORAX
|
1224
|
19/11/2022
|
Account closed
|
|
776
|
MP1717002_051122APB_FTO_496581
|
1717002000NRG23051120220328474
|
186664741
|
05/11/2022
|
BHANVAR
|
BHANVAR
|
1717002WL042170
|
00468
|
UBIN0538108
|
1020
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
MP1717002_050722APB_FTO_243998
|
1717002000NRG23050720220183611
|
773107033
|
05/07/2022
|
HARIRAM
|
HARIRAM
|
1717002WL015235
|
00089
|
CBIN0281627
|
2448
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
MP1717001_290622FTO_231408
|
1717001040NRG23290620220170564
|
703960877
|
29/06/2022
|
KELASH KUNVAR
|
KELASH KUNVAR
|
1717001040WL013868
|
00078
|
CNRB0005563
|
1224
|
07/07/2022
|
Account closed
|
|
779
|
MP1717001_150722FTO_262371
|
1717001040NRG23150720220199723
|
106200194
|
15/07/2022
|
KELASH KUNVAR
|
KELASH KUNVAR
|
1717001040WL017225
|
00078
|
CNRB0005563
|
1224
|
30/07/2022
|
Account closed
|
|
780
|
MP1717001_290323FTO_732307
|
1717001036NRG23151220220375300
|
640184817
|
29/03/2023
|
ANAMIKA SARAN
|
ANAMIKA SARAN
|
1717001WL0051450
|
00415
|
SBIN0030446
|
1224
|
12/05/2023
|
Account closed
|
|
781
|
MP1717001_270622APB_FTO_228513
|
1717001035NRG23270620220164059
|
595507040
|
27/06/2022
|
DHAPU BAI
|
DHAPU BAI
|
1717001035WL013342
|
00415
|
SBIN0030446
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
MP1717001_270622APB_FTO_228513
|
1717001035NRG23270620220164048
|
595507040
|
27/06/2022
|
KANHAIYALAL BHIL
|
KANHAIYALAL BHIL
|
1717001035WL013336
|
00415
|
SBIN0030446
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
MP1717001_130123APB_FTO_632856
|
1717001032NRG23130120230410543
|
885080706
|
13/01/2023
|
PRABULAL
|
PRABULAL
|
1717001032WL058325
|
00468
|
UBIN0542253
|
612
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
MP1717001_290323FTO_732307
|
1717001028NRG23161220220377023
|
640184817
|
29/03/2023
|
dipendrakumar
|
dipendrakumar
|
1717001WL0051793
|
00415
|
SBIN0030121
|
1224
|
12/05/2023
|
No Such Account
|
|
785
|
MP1717001_010123APB_FTO_610337
|
1717001022NRG23010120230396528
|
025331211
|
01/01/2023
|
Ishvar lal
|
Ishvar lal
|
1717001022WL055568
|
00468
|
UBIN0542253
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
MP1717001_200123FTO_645459
|
1717001019NRG23200120230416718
|
887398309
|
20/01/2023
|
MOHD RAFIK KHAN RASHID KHAN
|
MOHD RAFIK KHAN RASHID KHAN
|
1717001019WL059618
|
00415
|
SBIN0030446
|
1224
|
15/02/2023
|
Account closed
|
|
787
|
MP1717001_290323FTO_732307
|
1717001014NRG23151120220338586
|
640184817
|
29/03/2023
|
sachin chouhan
|
sachin chouhan
|
1717001WL0044190
|
00415
|
SBIN0030197
|
2448
|
12/05/2023
|
Account closed
|
|
788
|
MP1717001_290323FTO_732307
|
1717001014NRG23151120220338585
|
640184817
|
29/03/2023
|
SHAKILABEE MANSURI akub khan
|
SHAKILABEE MANSURI akub khan
|
1717001WL0044190
|
00089
|
CBIN0282123
|
1224
|
12/05/2023
|
Account closed
|
|
789
|
MP1717001_290323FTO_732307
|
1717001014NRG23151120220338584
|
640184817
|
29/03/2023
|
SHAKILABEE MANSURI akub khan
|
SHAKILABEE MANSURI akub khan
|
1717001WL0044190
|
00089
|
CBIN0282123
|
1224
|
12/05/2023
|
Account closed
|
|
790
|
MP1717001_260722FTO_286703
|
1717001000NRG23260720220213930
|
484948726
|
26/07/2022
|
dipendrakumar
|
dipendrakumar
|
1717001WL019412
|
00415
|
SBIN0030121
|
1020
|
16/08/2022
|
No Such Account
|
|
791
|
MP1717001_250922APB_FTO_422781
|
1717001000NRG23250920220286342
|
416257620
|
25/09/2022
|
balmukand champa lal
|
balmukand champa lal
|
1717001WL033564
|
00468
|
UBIN0542253
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
MP1717001_290323FTO_732307
|
1717001000NRG23141220220374780
|
640184817
|
29/03/2023
|
dipendrakumar
|
dipendrakumar
|
1717001WL0051332
|
00415
|
SBIN0030121
|
1020
|
12/05/2023
|
No Such Account
|
|
793
|
MP1717001_290323FTO_732307
|
1717001000NRG23141220220374779
|
640184817
|
29/03/2023
|
dileep sitaram
|
dileep sitaram
|
1717001WL0051332
|
00415
|
SBIN0030053
|
612
|
12/05/2023
|
Account closed
|
|
794
|
MP1717001_290323FTO_732307
|
1717001000NRG23141220220374732
|
640184817
|
29/03/2023
|
MANGILAL VERMA
|
MANGILAL VERMA
|
1717001WL0051315
|
00415
|
SBIN0030121
|
1224
|
12/05/2023
|
Account closed
|
|
795
|
MP1717001_101022APB_FTO_452313
|
1717001000NRG23101020220304765
|
578637189
|
10/10/2022
|
SHIVLAL RADHAKISHAN
|
SHIVLAL RADHAKISHAN
|
1717001WL037410
|
00468
|
UBIN0542253
|
1428
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
MP1717001_290323FTO_732307
|
1717001000NRG23081120220330783
|
640184817
|
29/03/2023
|
Chaganlal
|
Chaganlal
|
1717001WL0042611
|
00177
|
IOBA0001420
|
1224
|
12/05/2023
|
Account closed
|
|
797
|
MP1717001_290323FTO_732307
|
1717001000NRG23081120220330782
|
640184817
|
29/03/2023
|
Chaganlal
|
Chaganlal
|
1717001WL0042611
|
00177
|
IOBA0001420
|
1224
|
12/05/2023
|
Account closed
|
|
798
|
MP1717001_060323APB_FTO_689571
|
1717001000NRG23060320230446974
|
692137329
|
06/03/2023
|
MEHARAJ BEE
|
MEHARAJ BEE
|
1717001WL067762
|
00089
|
CBIN0282123
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
|
799
|
MP1717001_290323FTO_732307
|
1717001000NRG23030120230399070
|
640184817
|
29/03/2023
|
pawan solanki
|
pawan solanki
|
1717001WL0056099
|
00415
|
SBIN0030121
|
1224
|
12/05/2023
|
Account closed
|
|
800
|
MP1717005_100622FTO_194564
|
1717005000NRG23100620220123636
|
338834392
|
10/06/2022
|
Hira
|
Hira
|
1717005WL009543
|
00089
|
CBIN0280770
|
1200
|
20/06/2022
|
No Such Account
|
|
801
|
MP1717005_111022FTO_455311
|
1717005000NRG23101020220304508
|
589931406
|
11/10/2022
|
BABUDI
|
BABUDI
|
1717005WL0037350
|
00697
|
BKID0MG1440
|
2856
|
15/10/2022
|
Account closed
|
|
802
|
MP1717005_111022FTO_455311
|
1717005000NRG23101020220304548
|
589931406
|
11/10/2022
|
Kelash
|
Kelash
|
1717005WL0037362
|
00089
|
CBIN0284787
|
1200
|
15/10/2022
|
No Such Account
|
|
803
|
MP1717005_111022FTO_455311
|
1717005000NRG23101020220304549
|
589931406
|
11/10/2022
|
Ramknya
|
Ramknya
|
1717005WL0037362
|
00089
|
CBIN0284787
|
1200
|
15/10/2022
|
No Such Account
|
|
804
|
MP1717005_111022FTO_455311
|
1717005000NRG23101020220304807
|
589931406
|
11/10/2022
|
Gudi
|
Gudi
|
1717005WL0037416
|
00688
|
FINO0001446
|
2800
|
15/10/2022
|
A/c Blocked or Frozen
|
|
805
|
MP1717005_111022FTO_455311
|
1717005000NRG23101020220304808
|
589931406
|
11/10/2022
|
Anial
|
Anial
|
1717005WL0037416
|
00688
|
FINO0001446
|
2800
|
15/10/2022
|
A/c Blocked or Frozen
|
|
806
|
MP1717005_110622FTO_196660
|
1717005000NRG23110620220125912
|
338779820
|
11/06/2022
|
Laxman
|
Laxman
|
1717005WL009742
|
00089
|
CBIN0280770
|
780
|
20/06/2022
|
No Such Account
|
|
807
|
MP1717005_110622FTO_196660
|
1717005000NRG23110620220125922
|
338779820
|
11/06/2022
|
Teju
|
Teju
|
1717005WL009742
|
00089
|
CBIN0280770
|
780
|
20/06/2022
|
No Such Account
|
|
808
|
MP1717005_111022FTO_455311
|
1717005000NRG23111020220306128
|
589931406
|
11/10/2022
|
SURAJ
|
SURAJ
|
1717005WL0037690
|
00089
|
CBIN0280770
|
1428
|
15/10/2022
|
Account closed
|
|
809
|
MP1717005_111022FTO_455311
|
1717005000NRG23111020220306129
|
589931406
|
11/10/2022
|
SAMPA
|
SAMPA
|
1717005WL0037690
|
00089
|
CBIN0280770
|
1428
|
15/10/2022
|
Account closed
|
|
810
|
MP1717005_111022FTO_455311
|
1717005000NRG23111020220306130
|
589931406
|
11/10/2022
|
SURAJ
|
SURAJ
|
1717005WL0037690
|
00089
|
CBIN0280770
|
1428
|
15/10/2022
|
Account closed
|
|
811
|
MP1717005_111022FTO_455311
|
1717005000NRG23111020220306131
|
589931406
|
11/10/2022
|
SAMPA
|
SAMPA
|
1717005WL0037690
|
00089
|
CBIN0280770
|
1428
|
15/10/2022
|
Account closed
|
|
812
|
MP1717005_111022FTO_455311
|
1717005000NRG23111020220306139
|
589931406
|
11/10/2022
|
Walu
|
Walu
|
1717005WL0037694
|
00089
|
CBIN0280770
|
3200
|
15/10/2022
|
Account closed
|
|
813
|
MP1717005_111022FTO_455311
|
1717005000NRG23111020220306140
|
589931406
|
11/10/2022
|
Krma Deva
|
Krma Deva
|
1717005WL0037695
|
00089
|
CBIN0280770
|
2800
|
15/10/2022
|
Account closed
|
|
814
|
MP1717005_111022FTO_455311
|
1717005000NRG23111020220306141
|
589931406
|
11/10/2022
|
Bhilla Katara
|
Bhilla Katara
|
1717005WL0037695
|
00089
|
CBIN0280770
|
2800
|
15/10/2022
|
Account closed
|
|
815
|
MP1717005_111022FTO_455311
|
1717005000NRG23111020220306142
|
589931406
|
11/10/2022
|
mangu
|
mangu
|
1717005WL0037695
|
00089
|
CBIN0280770
|
2800
|
15/10/2022
|
Account closed
|
|
816
|
MP1717005_111022FTO_455311
|
1717005000NRG23111020220306143
|
589931406
|
11/10/2022
|
Bhilla Katara
|
Bhilla Katara
|
1717005WL0037695
|
00089
|
CBIN0280770
|
2800
|
15/10/2022
|
Account closed
|
|
817
|
MP1717005_111022FTO_455311
|
1717005000NRG23111020220306165
|
589931406
|
11/10/2022
|
Rakesh
|
Rakesh
|
1717005WL0037702
|
00688
|
FINO0001001
|
1428
|
15/10/2022
|
A/c Blocked or Frozen
|
|
818
|
MP1717005_111022FTO_455311
|
1717005000NRG23111020220306166
|
589931406
|
11/10/2022
|
Badaru
|
Badaru
|
1717005WL0037702
|
00688
|
FINO0001001
|
1428
|
15/10/2022
|
A/c Blocked or Frozen
|
|
819
|
MP1717005_111022FTO_455311
|
1717005000NRG23111020220306168
|
589931406
|
11/10/2022
|
Partu
|
Partu
|
1717005WL0037702
|
00688
|
FINO0001001
|
1428
|
15/10/2022
|
A/c Blocked or Frozen
|
|
820
|
MP1717005_111022FTO_455311
|
1717005000NRG23111020220306174
|
589931406
|
11/10/2022
|
Ramliya
|
Ramliya
|
1717005WL0037704
|
00045
|
BARB0SAILAN
|
600
|
15/10/2022
|
No Such Account
|
|
821
|
MP1717005_111022FTO_455311
|
1717005000NRG23111020220306190
|
589931406
|
11/10/2022
|
Sonu
|
Sonu
|
1717005WL0037707
|
00688
|
FINO0001001
|
2600
|
15/10/2022
|
A/c Blocked or Frozen
|
|
822
|
MP1717005_111022FTO_455311
|
1717005000NRG23111020220306195
|
589931406
|
11/10/2022
|
Rakesh
|
Rakesh
|
1717005WL0037707
|
00688
|
FINO0001001
|
2800
|
15/10/2022
|
A/c Blocked or Frozen
|
|
823
|
MP1717005_111022FTO_455311
|
1717005000NRG23111020220306196
|
589931406
|
11/10/2022
|
kali
|
kali
|
1717005WL0037707
|
00697
|
BKID0MG1440
|
1400
|
15/10/2022
|
No Such Account
|
|
824
|
MP1717005_111022FTO_455311
|
1717005000NRG23111020220306197
|
589931406
|
11/10/2022
|
kali
|
kali
|
1717005WL0037707
|
00697
|
BKID0MG1440
|
1400
|
15/10/2022
|
No Such Account
|
|
825
|
MP1717005_111022FTO_455311
|
1717005000NRG23111020220306198
|
589931406
|
11/10/2022
|
kali
|
kali
|
1717005WL0037707
|
00697
|
BKID0MG1440
|
1400
|
15/10/2022
|
No Such Account
|
|
826
|
MP1717005_111022FTO_455311
|
1717005000NRG23111020220306199
|
589931406
|
11/10/2022
|
kali
|
kali
|
1717005WL0037707
|
00697
|
BKID0MG1440
|
1400
|
15/10/2022
|
No Such Account
|
|
827
|
MP1717005_111022FTO_455311
|
1717005000NRG23111020220306209
|
589931406
|
11/10/2022
|
ajay
|
ajay
|
1717005WL0037708
|
00703
|
AIRP0000001
|
1428
|
15/10/2022
|
A/c Blocked or Frozen
|
|
828
|
MP1717005_111022FTO_455311
|
1717005000NRG23111020220306210
|
589931406
|
11/10/2022
|
ajay
|
ajay
|
1717005WL0037708
|
00703
|
AIRP0000001
|
2856
|
15/10/2022
|
A/c Blocked or Frozen
|
|
829
|
MP1717005_111222FTO_576229
|
1717005000NRG23111220220369356
|
763550345
|
11/12/2022
|
Parwati Pargi
|
Parwati Pargi
|
1717005WL050252
|
00703
|
AIRP0000001
|
2800
|
17/12/2022
|
A/c Blocked or Frozen
|
|
830
|
MP1717005_061122FTO_497868
|
1717005000NRG23051120220328360
|
186922446
|
06/11/2022
|
Nanaji
|
Nanaji
|
1717005WL042140
|
00415
|
SBIN0017656
|
1400
|
16/11/2022
|
No Such Account
|
|
831
|
MP1717005_061122FTO_497868
|
1717005000NRG23051120220328359
|
186922446
|
06/11/2022
|
Ashish
|
Ashish
|
1717005WL042140
|
00415
|
SBIN0017656
|
1400
|
16/11/2022
|
No Such Account
|
|
832
|
MP1717005_111222FTO_576229
|
1717005000NRG23111220220369357
|
763550345
|
11/12/2022
|
Dinesh Muniya
|
Dinesh Muniya
|
1717005WL050252
|
00689
|
AUBL0002323
|
2800
|
16/12/2022
|
Account Description Does not Tally
|
|
833
|
MP1717005_041222FTO_561137
|
1717005000NRG23031220220360773
|
674093873
|
04/12/2022
|
kali
|
kali
|
1717005WL048586
|
00697
|
BKID0MG1440
|
1600
|
12/12/2022
|
No Such Account
|
|
834
|
MP1717005_041222FTO_561137
|
1717005000NRG23031220220360772
|
674093873
|
04/12/2022
|
Limji
|
Limji
|
1717005WL048586
|
00697
|
BKID0MG1440
|
1600
|
12/12/2022
|
No Such Account
|
|
835
|
MP1717005_041222FTO_561137
|
1717005000NRG23031220220360719
|
674093873
|
04/12/2022
|
Mukesh
|
Mukesh
|
1717005WL048572
|
00089
|
CBIN0284787
|
1600
|
12/12/2022
|
No Such Account
|
|
836
|
MP1717005_111222FTO_576229
|
1717005000NRG23111220220369478
|
763550345
|
11/12/2022
|
ghtr
|
ghtr
|
1717005WL050280
|
00703
|
AIRP0000001
|
1400
|
17/12/2022
|
A/c Blocked or Frozen
|
|
837
|
MP1717005_120622FTO_197886
|
1717005000NRG23120620220128876
|
338773067
|
12/06/2022
|
kaudi bai
|
kaudi bai
|
1717005WL009920
|
00089
|
CBIN0280770
|
1836
|
20/06/2022
|
No Such Account
|
|
838
|
MP1717005_041222FTO_561137
|
1717005000NRG23021220220359195
|
674093873
|
04/12/2022
|
savita
|
savita
|
1717005WL048291
|
00688
|
FINO0001446
|
1836
|
12/12/2022
|
A/c Blocked or Frozen
|
|
839
|
MP1717005_041222FTO_561137
|
1717005000NRG23021220220359135
|
674093873
|
04/12/2022
|
Sukhram
|
Sukhram
|
1717005WL048279
|
00089
|
CBIN0284787
|
2856
|
12/12/2022
|
Account closed
|
|
840
|
MP1717005_041222FTO_561137
|
1717005000NRG23021220220359119
|
674093873
|
04/12/2022
|
Sukhram
|
Sukhram
|
1717005WL048272
|
00089
|
CBIN0284787
|
408
|
12/12/2022
|
Account closed
|
|
841
|
MP1717005_120622FTO_197886
|
1717005000NRG23120620220128905
|
338773067
|
12/06/2022
|
seema
|
seema
|
1717005WL009920
|
00089
|
CBIN0280770
|
3060
|
20/06/2022
|
No Such Account
|
|
842
|
MP1717005_120922FTO_392173
|
1717005000NRG23120920220270571
|
375059510
|
12/09/2022
|
kodree
|
kodree
|
1717005WL030178
|
00415
|
SBIN0009758
|
2652
|
04/10/2022
|
No Such Account
|
|
843
|
MP1717005_120922FTO_392173
|
1717005000NRG23120920220270572
|
375059510
|
12/09/2022
|
ramu
|
ramu
|
1717005WL030179
|
00089
|
CBIN0280770
|
150
|
04/10/2022
|
No Such Account
|
|
844
|
MP1717005_120922FTO_392173
|
1717005000NRG23120920220270767
|
375059510
|
12/09/2022
|
Rakesh
|
Rakesh
|
1717005WL030222
|
00089
|
CBIN0280770
|
1400
|
04/10/2022
|
No Such Account
|
|
845
|
MP1717005_120922FTO_392173
|
1717005000NRG23120920220270775
|
375059510
|
12/09/2022
|
Bhuriya
|
Bhuriya
|
1717005WL030223
|
00688
|
FINO0001446
|
1400
|
04/10/2022
|
A/c Blocked or Frozen
|
|
846
|
MP1717005_120922FTO_392173
|
1717005000NRG23120920220270894
|
375059510
|
12/09/2022
|
Rakesh
|
Rakesh
|
1717005WL030250
|
00415
|
SBIN0009758
|
1400
|
04/10/2022
|
Account closed
|
|
847
|
MP1717005_121122APB_FTO_508129
|
1717005000NRG23121120220335274
|
248205467
|
12/11/2022
|
SURPAL
|
SURPAL
|
1717005WL043474
|
00176
|
IDIB000R615
|
2856
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
MP1717005_121222FTO_577749
|
1717005000NRG23121220220370361
|
814219036
|
12/12/2022
|
ARVIND
|
ARVIND
|
1717005WL050448
|
00603
|
CBIN0R20002
|
2856
|
20/12/2022
|
No Such Account
|
|
849
|
MP1717005_121222FTO_577749
|
1717005000NRG23121220220370369
|
814219036
|
12/12/2022
|
ATA BAI BHARAT
|
ATA BAI BHARAT
|
1717005WL050448
|
00603
|
CBIN0R20002
|
2856
|
20/12/2022
|
Account closed
|
|
850
|
MP1717005_020522FTO_93775
|
1717005000NRG23020520220031277
|
679003514
|
02/05/2022
|
devu
|
devu
|
1717005WL002859
|
00089
|
CBIN0280770
|
2856
|
13/05/2022
|
No Such Account
|
|
851
|
MP1717005_020522FTO_93775
|
1717005000NRG23020520220031276
|
679003514
|
02/05/2022
|
HATU
|
HATU
|
1717005WL002859
|
00688
|
FINO0001001
|
2856
|
13/05/2022
|
A/c Blocked or Frozen
|
|
852
|
MP1717005_020522FTO_93775
|
1717005000NRG23020520220031275
|
679003514
|
02/05/2022
|
dadee
|
dadee
|
1717005WL002859
|
00089
|
CBIN0280770
|
2856
|
13/05/2022
|
No Such Account
|
|
853
|
MP1717005_020522FTO_93775
|
1717005000NRG23020520220031274
|
679003514
|
02/05/2022
|
ANIL
|
ANIL
|
1717005WL002859
|
00089
|
CBIN0280770
|
2856
|
13/05/2022
|
No Such Account
|
|
854
|
MP1717005_020522FTO_93775
|
1717005000NRG23020520220031271
|
679003514
|
02/05/2022
|
KATHU
|
KATHU
|
1717005WL002859
|
00703
|
AIRP0000001
|
2856
|
13/05/2022
|
A/c Blocked or Frozen
|
|
855
|
MP1717005_020522FTO_93775
|
1717005000NRG23020520220031267
|
679003514
|
02/05/2022
|
LALU
|
LALU
|
1717005WL002859
|
00703
|
AIRP0000001
|
2856
|
13/05/2022
|
A/c Blocked or Frozen
|
|
856
|
MP1717005_020522FTO_93775
|
1717005000NRG23020520220031263
|
679003514
|
02/05/2022
|
LALU
|
LALU
|
1717005WL002859
|
00089
|
CBIN0280770
|
2856
|
13/05/2022
|
No Such Account
|
|
857
|
MP1717005_020522FTO_93775
|
1717005000NRG23020520220031259
|
679003514
|
02/05/2022
|
PARBHU
|
PARBHU
|
1717005WL002859
|
00089
|
CBIN0280770
|
2856
|
13/05/2022
|
No Such Account
|
|
858
|
MP1717005_020522FTO_93775
|
1717005000NRG23020520220031258
|
679003514
|
02/05/2022
|
SAPALI
|
SAPALI
|
1717005WL002859
|
00703
|
AIRP0000001
|
2856
|
13/05/2022
|
A/c Blocked or Frozen
|
|
859
|
MP1717005_020522FTO_93775
|
1717005000NRG23020520220031250
|
679003514
|
02/05/2022
|
SANKAR
|
SANKAR
|
1717005WL002858
|
00703
|
AIRP0000001
|
2856
|
13/05/2022
|
A/c Blocked or Frozen
|
|
860
|
MP1717005_020522FTO_93775
|
1717005000NRG23020520220031249
|
679003514
|
02/05/2022
|
RETSH
|
RETSH
|
1717005WL002858
|
00703
|
AIRP0000001
|
2856
|
13/05/2022
|
A/c Blocked or Frozen
|
|
861
|
MP1717005_020522FTO_93775
|
1717005000NRG23020520220031247
|
679003514
|
02/05/2022
|
SANTOSH
|
SANTOSH
|
1717005WL002858
|
00703
|
AIRP0000001
|
2856
|
13/05/2022
|
A/c Blocked or Frozen
|
|
862
|
MP1717005_020522FTO_93775
|
1717005000NRG23020520220031231
|
679003514
|
02/05/2022
|
BADEE
|
BADEE
|
1717005WL002858
|
00703
|
AIRP0000001
|
2856
|
13/05/2022
|
A/c Blocked or Frozen
|
|
863
|
MP1717005_020123FTO_611819
|
1717005000NRG23020120230397587
|
022603885
|
02/01/2023
|
balu
|
balu
|
1717005WL0055781
|
00697
|
BKID0MG1440
|
3264
|
16/02/2023
|
No Such Account
|
|
864
|
MP1717005_020123FTO_611819
|
1717005000NRG23020120230397574
|
022603885
|
02/01/2023
|
Titu
|
Titu
|
1717005WL0055770
|
00089
|
CBIN0280770
|
2652
|
16/02/2023
|
Account closed
|
|
865
|
MP1717005_020123FTO_611819
|
1717005000NRG23020120230397565
|
022603885
|
02/01/2023
|
bashanti
|
bashanti
|
1717005WL0055764
|
00697
|
BKID0MG1440
|
2856
|
16/02/2023
|
No Such Account
|
|
866
|
MP1717005_020123FTO_611819
|
1717005000NRG23020120230397564
|
022603885
|
02/01/2023
|
Amli
|
Amli
|
1717005WL0055763
|
00089
|
CBIN0280770
|
1800
|
16/02/2023
|
No Such Account
|
|
867
|
MP1717005_010922FTO_371712
|
1717005000NRG23010920220257251
|
388145760
|
01/09/2022
|
sandip
|
sandip
|
1717005WL027338
|
00089
|
CBIN0282831
|
2856
|
06/10/2022
|
Account closed
|
|
868
|
MP1717005_010922FTO_371712
|
1717005000NRG23010920220256669
|
388145760
|
01/09/2022
|
Kailash
|
Kailash
|
1717005WL027217
|
00697
|
BKID0NAMRGB
|
1428
|
06/10/2022
|
No Such Account
|
|
869
|
MP1717005_300323FTO_734011
|
1717005000NRG22111120220652842
|
873356903
|
30/03/2023
|
kali
|
kali
|
1717005WL0061143
|
00703
|
AIRP0000001
|
950
|
04/04/2023
|
A/c Blocked or Frozen
|
|
870
|
MP1717005_300323FTO_734011
|
1717005000NRG22111120220652841
|
873356903
|
30/03/2023
|
kali
|
kali
|
1717005WL0061143
|
00703
|
AIRP0000001
|
1140
|
04/04/2023
|
A/c Blocked or Frozen
|
|
871
|
MP1717005_150422FTO_50655
|
1717005000NRG23150420220006516
|
542091478
|
15/04/2022
|
Ghudee
|
Ghudee
|
1717005WL000627
|
00089
|
CBIN0280770
|
2800
|
06/05/2022
|
No Such Account
|
|
872
|
MP1717005_150422FTO_50655
|
1717005000NRG23150420220006519
|
542091478
|
15/04/2022
|
Pankaj
|
Pankaj
|
1717005WL000627
|
00089
|
CBIN0280770
|
2800
|
06/05/2022
|
No Such Account
|
|
873
|
MP1717005_150422FTO_50655
|
1717005000NRG23150420220006522
|
542091478
|
15/04/2022
|
Amata
|
Amata
|
1717005WL000627
|
00089
|
CBIN0280770
|
2800
|
06/05/2022
|
No Such Account
|
|
874
|
MP1717005_150422FTO_50655
|
1717005000NRG23150420220006523
|
542091478
|
15/04/2022
|
Golu
|
Golu
|
1717005WL000627
|
00089
|
CBIN0280770
|
2800
|
06/05/2022
|
No Such Account
|
|
875
|
MP1717005_160522APB_FTO_127533
|
1717005000NRG23150520220057145
|
882142492
|
16/05/2022
|
DILIP
|
DILIP
|
1717005WL004737
|
00089
|
CBIN0280769
|
1428
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
MP1717005_160922FTO_399482
|
1717005000NRG23150920220275178
|
374724711
|
16/09/2022
|
Mukesh
|
Mukesh
|
1717005WL031158
|
00266
|
BKID0NAMRGB
|
1428
|
04/10/2022
|
No Such Account
|
|
877
|
MP1717004_251222FTO_601553
|
1717004022NRG23191220220380044
|
032930503
|
25/12/2022
|
RAMESH
|
RAMESH
|
1717004WL0052428
|
00415
|
SBIN0030053
|
1080
|
17/02/2023
|
Account closed
|
|
878
|
MP1717004_190522FTO_137926
|
1717004016NRG23190520220064697
|
882142220
|
19/05/2022
|
paribai
|
paribai
|
1717004016WL005272
|
00462
|
UCBA0001281
|
1200
|
25/05/2022
|
No Such Account
|
|
879
|
MP1717004_290422FTO_88175
|
1717004013NRG23290420220027730
|
680249032
|
29/04/2022
|
SURTA
|
SURTA
|
1717004013WL002607
|
00415
|
SBIN0030053
|
1200
|
13/05/2022
|
Account closed
|
|
880
|
MP1717004_290422FTO_88175
|
1717004013NRG23290420220027729
|
680249032
|
29/04/2022
|
Subhash rana
|
Subhash rana
|
1717004013WL002607
|
00415
|
SBIN0030053
|
1200
|
13/05/2022
|
Account closed
|
|
881
|
MP1717004_280123FTO_657631
|
1717004008NRG23280120230423800
|
886136027
|
28/01/2023
|
HINDU
|
HINDU
|
1717004008WL061050
|
00415
|
SBIN0030053
|
1428
|
15/02/2023
|
No Such Account
|
|
882
|
MP1717004_280123FTO_657631
|
1717004008NRG23280120230423786
|
886136027
|
28/01/2023
|
GITA GOVRDHAN
|
GITA GOVRDHAN
|
1717004008WL061045
|
00415
|
SBIN0030053
|
1428
|
15/02/2023
|
Account closed
|
|
883
|
MP1717004_240123FTO_651134
|
1717004008NRG23200120230417149
|
887267962
|
24/01/2023
|
GITA GOVRDHAN
|
GITA GOVRDHAN
|
1717004008WL059683
|
00415
|
SBIN0030053
|
1428
|
15/02/2023
|
Account closed
|
|
884
|
MP1717004_110123FTO_628376
|
1717004008NRG23110120230407650
|
884914578
|
11/01/2023
|
GITA GOVRDHAN
|
GITA GOVRDHAN
|
1717004008WL057763
|
00415
|
SBIN0030053
|
1428
|
15/02/2023
|
Account closed
|
|
885
|
MP1717004_271222FTO_603957
|
1717004000NRG23261220220389258
|
031075330
|
27/12/2022
|
sokli
|
sokli
|
1717004WL054174
|
00089
|
CBIN0281519
|
1200
|
17/02/2023
|
No Such Account
|
|
886
|
MP1717004_271222FTO_603957
|
1717004000NRG23261220220389257
|
031075330
|
27/12/2022
|
sokli
|
sokli
|
1717004WL054174
|
00089
|
CBIN0281519
|
1200
|
17/02/2023
|
No Such Account
|
|
887
|
MP1717004_271222FTO_603957
|
1717004000NRG23261220220389244
|
031075330
|
27/12/2022
|
BADARI
|
BADARI
|
1717004WL054172
|
00089
|
CBIN0281519
|
1365
|
17/02/2023
|
Account closed
|
|
888
|
MP1717004_260522FTO_155965
|
1717004000NRG23260520220081911
|
116308421
|
26/05/2022
|
Ajml
|
Ajml
|
1717004WL006384
|
00688
|
FINO0001001
|
1200
|
04/06/2022
|
A/c Blocked or Frozen
|
|
889
|
MP1717004_260522FTO_155965
|
1717004000NRG23260520220081910
|
116308421
|
26/05/2022
|
Sama
|
Sama
|
1717004WL006384
|
00688
|
FINO0001001
|
1200
|
04/06/2022
|
A/c Blocked or Frozen
|
|
890
|
MP1717004_260522FTO_155965
|
1717004000NRG23260520220081909
|
116308421
|
26/05/2022
|
Rakesh
|
Rakesh
|
1717004WL006384
|
00688
|
FINO0001001
|
1200
|
04/06/2022
|
A/c Blocked or Frozen
|
|
891
|
MP1717004_260522APB_FTO_156079
|
1717004000NRG23260520220081839
|
116293531
|
26/05/2022
|
chagan
|
chagan
|
1717004WL006378
|
00415
|
SBIN0009757
|
1020
|
04/06/2022
|
Account closed
|
|
892
|
MP1717004_230622FTO_221562
|
1717004000NRG23230620220156251
|
597581788
|
23/06/2022
|
bapu
|
bapu
|
1717004WL0012516
|
00089
|
CBIN0281519
|
2856
|
01/07/2022
|
No Such Account
|
|
893
|
MP1717004_230422FTO_71260
|
1717004000NRG23230420220018292
|
540164502
|
23/04/2022
|
rahul
|
rahul
|
1717004WL001761
|
00415
|
SBIN0009757
|
764
|
06/05/2022
|
Account closed
|
|
894
|
MP1717004_230422FTO_71260
|
1717004000NRG23230420220018269
|
540164502
|
23/04/2022
|
Rakma
|
Rakma
|
1717004WL001761
|
00415
|
SBIN0009757
|
764
|
06/05/2022
|
Account closed
|
|
895
|
MP1717004_251222FTO_601553
|
1717004000NRG23221220220383515
|
032930503
|
25/12/2022
|
Lalu
|
Lalu
|
1717004WL0053144
|
00415
|
SBIN0030053
|
1260
|
17/02/2023
|
Account closed
|
|
896
|
MP1717004_251222FTO_601553
|
1717004000NRG23221220220383514
|
032930503
|
25/12/2022
|
Lalu
|
Lalu
|
1717004WL0053144
|
00415
|
SBIN0030053
|
1000
|
17/02/2023
|
Account closed
|
|
897
|
MP1717004_221022FTO_475090
|
1717004000NRG23221020220316240
|
829419505
|
22/10/2022
|
LEELA BAI BHEEMA
|
LEELA BAI BHEEMA
|
1717004WL039725
|
00415
|
SBIN0030053
|
1400
|
01/11/2022
|
Account closed
|
|
898
|
MP1717004_230622FTO_220721
|
1717004000NRG23220620220154244
|
553697448
|
23/06/2022
|
Sunil
|
Sunil
|
1717004WL012334
|
00045
|
BARB0SAILAN
|
1400
|
29/06/2022
|
No Such Account
|
|
899
|
MP1717005_081122FTO_499999
|
1717005000NRG23171020220313392
|
206785717
|
08/11/2022
|
Sinu
|
Sinu
|
1717005WL0039187
|
00697
|
BKID0MG1440
|
2600
|
15/11/2022
|
No Such Account
|
|
900
|
MP1717005_081122FTO_499999
|
1717005000NRG23171020220313396
|
206785717
|
08/11/2022
|
Varsha
|
Varsha
|
1717005WL0039187
|
00697
|
BKID0MG1440
|
2800
|
15/11/2022
|
No Such Account
|
|
901
|
MP1717005_081122FTO_499999
|
1717005000NRG23171020220313402
|
206785717
|
08/11/2022
|
kali
|
kali
|
1717005WL0039187
|
00697
|
BKID0MG1440
|
2800
|
15/11/2022
|
No Such Account
|
|
902
|
MP1717005_190722FTO_269906
|
1717005000NRG23190720220204039
|
111278636
|
19/07/2022
|
raka
|
raka
|
1717005WL017832
|
00089
|
CBIN0280770
|
1428
|
25/07/2022
|
No Such Account
|
|
903
|
MP1717005_020123FTO_611819
|
1717005000NRG23210620220150611
|
022603885
|
02/01/2023
|
etari
|
etari
|
1717005WL0011977
|
00089
|
CBIN0282831
|
1400
|
16/02/2023
|
Account closed
|
|
904
|
MP1717005_230422FTO_72447
|
1717005000NRG23230420220018223
|
540072078
|
23/04/2022
|
rashila bai
|
rashila bai
|
1717005WL001759
|
00415
|
SBIN0009758
|
1224
|
06/05/2022
|
Account closed
|
|
905
|
MP1717005_270622FTO_228590
|
1717005000NRG23250620220158835
|
595364647
|
27/06/2022
|
Arti
|
Arti
|
1717005WL012823
|
00045
|
BARB0SAILAN
|
1428
|
01/07/2022
|
No Such Account
|
|
906
|
MP1717005_250822FTO_356946
|
1717005000NRG23250820220249317
|
729890586
|
25/08/2022
|
Santosh
|
Santosh
|
1717005WL025739
|
00688
|
FINO0001001
|
408
|
31/08/2022
|
A/c Blocked or Frozen
|
|
907
|
MP1717005_250822FTO_356946
|
1717005000NRG23250820220249706
|
729890586
|
25/08/2022
|
Sharda Damor
|
Sharda Damor
|
1717005WL025808
|
00688
|
FINO0001446
|
1428
|
31/08/2022
|
A/c Blocked or Frozen
|
|
908
|
MP1717005_250822FTO_356946
|
1717005000NRG23250820220249708
|
729890586
|
25/08/2022
|
jivni gotam
|
jivni gotam
|
1717005WL025808
|
00688
|
FINO0001446
|
1428
|
31/08/2022
|
A/c Blocked or Frozen
|
|
909
|
MP1717005_250822FTO_356946
|
1717005000NRG23250820220249823
|
729890586
|
25/08/2022
|
Vela
|
Vela
|
1717005WL025828
|
00688
|
FINO0001001
|
1428
|
31/08/2022
|
A/c Blocked or Frozen
|
|
910
|
MP1717005_250822FTO_356946
|
1717005000NRG23250820220249824
|
729890586
|
25/08/2022
|
Sunita
|
Sunita
|
1717005WL025829
|
00688
|
FINO0001001
|
700
|
31/08/2022
|
A/c Blocked or Frozen
|
|
911
|
MP1717005_250822FTO_356946
|
1717005000NRG23250820220249827
|
729890586
|
25/08/2022
|
Chuni
|
Chuni
|
1717005WL025829
|
00688
|
FINO0001001
|
1428
|
31/08/2022
|
A/c Blocked or Frozen
|
|
912
|
MP1717004_181022FTO_467142
|
1717004000NRG23181020220313507
|
763937775
|
18/10/2022
|
DINESH RAVJI
|
DINESH RAVJI
|
1717004WL039206
|
00415
|
SBIN0030053
|
2693
|
25/10/2022
|
Account closed
|
|
913
|
MP1717004_180622APB_FTO_210929
|
1717004000NRG23180620220145009
|
453118130
|
18/06/2022
|
NARAYAN
|
NARAYAN
|
1717004WL011474
|
00415
|
SBIN0009757
|
175
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
MP1717004_180622APB_FTO_210929
|
1717004000NRG23180620220144994
|
453118130
|
18/06/2022
|
SHANKAR BARAJI
|
SHANKAR BARAJI
|
1717004WL011474
|
00415
|
SBIN0009757
|
175
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
MP1717004_180622APB_FTO_210929
|
1717004000NRG23180620220144972
|
453118130
|
18/06/2022
|
prem puna
|
prem puna
|
1717004WL011474
|
00415
|
SBIN0009757
|
175
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
MP1717004_180622APB_FTO_210929
|
1717004000NRG23180620220144879
|
453118130
|
18/06/2022
|
kalu
|
kalu
|
1717004WL011469
|
00415
|
SBIN0009757
|
1026
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
MP1717004_180622FTO_210887
|
1717004000NRG23180620220144641
|
453118096
|
18/06/2022
|
laxman
|
laxman
|
1717004WL011463
|
00089
|
CBIN0281519
|
800
|
07/10/2022
|
Account closed
|
|
918
|
MP1717005_260522APB_FTO_155922
|
1717005000NRG23260520220079773
|
116398324
|
26/05/2022
|
MUKESH SOLANKI
|
MUKESH SOLANKI
|
1717005WL006219
|
00415
|
SBIN0009758
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
MP1717005_270622FTO_228590
|
1717005000NRG23260620220159915
|
595364647
|
27/06/2022
|
ajay
|
ajay
|
1717005WL012958
|
00703
|
AIRP0000001
|
1428
|
02/07/2022
|
A/c Blocked or Frozen
|
|
920
|
MP1717005_280622FTO_228699
|
1717005000NRG23260620220162063
|
595386423
|
28/06/2022
|
Lasu
|
Lasu
|
1717005WL013140
|
00089
|
CBIN0284787
|
1218
|
01/07/2022
|
Account closed
|
|
921
|
MP1717004_160123FTO_635568
|
1717004000NRG23160120230412403
|
003095718
|
16/01/2023
|
vijya
|
vijya
|
1717004WL058721
|
00045
|
BARB0SAILAN
|
1032
|
15/02/2023
|
No Such Account
|
|
922
|
MP1717005_270622FTO_228590
|
1717005000NRG23260620220162085
|
595364647
|
27/06/2022
|
MUKESH
|
MUKESH
|
1717005WL013142
|
00603
|
CBIN0R20002
|
1224
|
01/07/2022
|
No Such Account
|
|
923
|
MP1717004_140622FTO_202864
|
1717004000NRG23140620220133579
|
444427344
|
14/06/2022
|
ANDU
|
ANDU
|
1717004WL010408
|
00415
|
SBIN0030053
|
1020
|
22/06/2022
|
No Such Account
|
|
924
|
MP1717004_140622FTO_202864
|
1717004000NRG23140620220133578
|
444427344
|
14/06/2022
|
ANDU
|
ANDU
|
1717004WL010408
|
00415
|
SBIN0030053
|
1020
|
22/06/2022
|
No Such Account
|
|
925
|
MP1717004_140622FTO_202864
|
1717004000NRG23140620220133553
|
444427344
|
14/06/2022
|
kanta
|
kanta
|
1717004WL010408
|
00415
|
SBIN0030053
|
1020
|
22/06/2022
|
Account closed
|
|
926
|
MP1717004_140622FTO_202864
|
1717004000NRG23140620220133389
|
444427344
|
14/06/2022
|
pinka
|
pinka
|
1717004WL010403
|
00415
|
SBIN0009757
|
1400
|
22/06/2022
|
No Such Account
|
|
927
|
MP1717004_140522APB_FTO_123667
|
1717004000NRG23140520220052850
|
882481353
|
14/05/2022
|
MOHAN HARINGA DODIYA R
|
MOHAN HARINGA DODIYA R
|
1717004WL004450
|
00415
|
SBIN0009757
|
850
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
MP1717004_140522APB_FTO_123667
|
1717004000NRG23140520220052743
|
882481353
|
14/05/2022
|
valu
|
valu
|
1717004WL004447
|
00089
|
CBIN0281519
|
1140
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
MP1717005_260722APB_FTO_285536
|
1717005000NRG23260720220212416
|
481493946
|
26/07/2022
|
gowardhan
|
gowardhan
|
1717005WL019189
|
00603
|
CBIN0R20002
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
MP1717005_260722FTO_286768
|
1717005000NRG23260720220214010
|
481320711
|
26/07/2022
|
jivan
|
jivan
|
1717005WL019424
|
00703
|
AIRP0000001
|
2600
|
16/08/2022
|
A/c Blocked or Frozen
|
|
931
|
MP1717004_100522FTO_114720
|
1717004000NRG23100520220046745
|
745588030
|
10/05/2022
|
DASHRAATH
|
DASHRAATH
|
1717004WL004037
|
00415
|
SBIN0009758
|
1020
|
17/05/2022
|
Account closed
|
|
932
|
MP1717004_100522FTO_114720
|
1717004000NRG23100520220046744
|
745588030
|
10/05/2022
|
GANGA
|
GANGA
|
1717004WL004037
|
00415
|
SBIN0009758
|
1020
|
17/05/2022
|
Account closed
|
|
933
|
MP1717005_270522FTO_158415
|
1717005000NRG23270520220082110
|
116085347
|
27/05/2022
|
savita
|
savita
|
1717005WL006407
|
00089
|
CBIN0282831
|
1224
|
04/06/2022
|
No Such Account
|
|
934
|
MP1717005_270622FTO_228590
|
1717005000NRG23270620220162985
|
595364647
|
27/06/2022
|
SHANTU
|
SHANTU
|
1717005WL013214
|
00415
|
SBIN0017656
|
1200
|
01/07/2022
|
No Such Account
|
|
935
|
MP1717005_270622FTO_228590
|
1717005000NRG23270620220164200
|
595364647
|
27/06/2022
|
mangu
|
mangu
|
1717005WL013353
|
00697
|
BKID0NAMRGB
|
2856
|
01/07/2022
|
Account closed
|
|
936
|
MP1717005_270622FTO_228590
|
1717005000NRG23270620220166073
|
595364647
|
27/06/2022
|
UKhar
|
UKhar
|
1717005WL013475
|
00089
|
CBIN0280770
|
1400
|
01/07/2022
|
No Such Account
|
|
937
|
MP1717005_280622FTO_228699
|
1717005000NRG23270620220166183
|
595386423
|
28/06/2022
|
hemraj
|
hemraj
|
1717005WL013479
|
00697
|
BKID0NAMRGB
|
1400
|
01/07/2022
|
No Such Account
|
|
938
|
MP1717005_270622FTO_228590
|
1717005000NRG23270620220166398
|
595364647
|
27/06/2022
|
Dhariya
|
Dhariya
|
1717005WL013492
|
00354
|
PUNB0324100
|
1400
|
02/07/2022
|
No Such Account
|
|
939
|
MP1717004_050622APB_FTO_181961
|
1717004000NRG23050620220109138
|
260073884
|
05/06/2022
|
CHARANSINGH BAPULAL
|
CHARANSINGH BAPULAL
|
1717004WL008405
|
00354
|
PUNB0324100
|
1400
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
MP1717004_050522FTO_101414
|
1717004000NRG23050520220037659
|
748246409
|
05/05/2022
|
BALU
|
BALU
|
1717004WL003303
|
00089
|
CBIN0281519
|
1200
|
17/05/2022
|
Account closed
|
|
941
|
MP1717005_290922FTO_433090
|
1717005000NRG23280920220290922
|
411630624
|
29/09/2022
|
narayan
|
narayan
|
1717005WL0034543
|
00089
|
CBIN0284787
|
1400
|
07/10/2022
|
Account closed
|
|
942
|
MP1717004_031222APB_FTO_560502
|
1717004000NRG23031220220359414
|
674797940
|
03/12/2022
|
PUNJA NANDAJI BHABHAR
|
PUNJA NANDAJI BHABHAR
|
1717004WL048357
|
00089
|
CBIN0281212
|
1000
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
MP1717004_030622FTO_177173
|
1717004000NRG23030620220104304
|
260167998
|
03/06/2022
|
Bhadur
|
Bhadur
|
1717004WL008067
|
00089
|
CBIN0281519
|
300
|
11/06/2022
|
Account closed
|
|
944
|
MP1717004_011222FTO_553491
|
1717004000NRG23011220220356455
|
627137773
|
01/12/2022
|
Durga
|
Durga
|
1717004WL047710
|
00415
|
SBIN0009758
|
1200
|
09/12/2022
|
No Such Account
|
|
945
|
MP1717005_080123APB_FTO_621662
|
1717005030NRG23080120230403985
|
007807157
|
08/01/2023
|
Dasudi Vasuniya
|
Dasudi Vasuniya
|
1717005030WL057061
|
00349
|
PSIB0021298
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
MP1717006_020622FTO_173326
|
1717006000NRG23020620220101462
|
|
02/06/2022
|
RAMBHA
|
RAMBHA
|
1717006WL007763
|
00688
|
FINO0001001
|
2448
|
09/06/2022
|
A/c Blocked or Frozen
|
|
947
|
MP1717006_020622FTO_173326
|
1717006000NRG23020620220101471
|
|
02/06/2022
|
shanti
|
shanti
|
1717006WL007763
|
00697
|
BKID0NAMRGB
|
2448
|
09/06/2022
|
Account closed
|
|
948
|
MP1717006_020722FTO_238625
|
1717006000NRG23020720220177397
|
705382653
|
02/07/2022
|
RAMCHAND
|
RAMCHAND
|
1717006WL014648
|
00415
|
SBIN0030190
|
2856
|
07/07/2022
|
Account closed
|
|
949
|
MP1717006_021222FTO_558377
|
1717006000NRG23021220220359014
|
676121759
|
02/12/2022
|
Santok bai
|
Santok bai
|
1717006WL048252
|
00415
|
SBIN0030301
|
2856
|
13/12/2022
|
No Such Account
|
|
950
|
MP1717006_040922FTO_376153
|
1717006000NRG23040920220260506
|
387358390
|
04/09/2022
|
Bijal
|
Bijal
|
1717006WL027987
|
00603
|
CBIN0R20002
|
1224
|
06/10/2022
|
No Such Account
|
|
951
|
MP1717006_080323APB_FTO_692869
|
1717006000NRG23080320230448653
|
691748434
|
08/03/2023
|
Samarth lal chouhan
|
Samarth lal chouhan
|
1717006WL068103
|
00468
|
UBIN0541320
|
408
|
25/03/2023
|
Account closed
|
|
952
|
MP1717006_100922FTO_388491
|
1717006000NRG23100920220267865
|
375312573
|
10/09/2022
|
Bagdiram
|
Bagdiram
|
1717006WL029627
|
00697
|
BKID0MG6070
|
1428
|
04/10/2022
|
No Such Account
|
|
953
|
MP1717006_120223APB_FTO_673552
|
1717006000NRG23120220230433396
|
007697398
|
12/02/2023
|
Banti
|
Banti
|
1717006WL063887
|
00415
|
SBIN0030051
|
2448
|
16/02/2023
|
Account closed
|
|
954
|
MP1717006_121122FTO_507676
|
1717006000NRG23121120220334849
|
248485478
|
12/11/2022
|
BAL MUKAND k
|
BAL MUKAND k
|
1717006WL043388
|
00354
|
PUNB0324100
|
2856
|
17/11/2022
|
No Such Account
|
|
955
|
MP1717006_121122FTO_507676
|
1717006000NRG23121120220334853
|
248485478
|
12/11/2022
|
VINOD
|
VINOD
|
1717006WL043389
|
00048
|
BKID0009481
|
2856
|
17/11/2022
|
A/c Blocked or Frozen
|
|
956
|
MP1717006_131222FTO_579073
|
1717006000NRG23131220220372303
|
814075675
|
13/12/2022
|
Sunil
|
Sunil
|
1717006WL0050837
|
00078
|
CNRB0006365
|
2448
|
20/12/2022
|
Account closed
|
|
957
|
MP1717006_131222FTO_579073
|
1717006000NRG23131220220372304
|
814075675
|
13/12/2022
|
Sunil
|
Sunil
|
1717006WL0050837
|
00078
|
CNRB0006365
|
2448
|
20/12/2022
|
Account closed
|
|
958
|
MP1717006_131222FTO_579073
|
1717006000NRG23131220220372307
|
814075675
|
13/12/2022
|
SAVITA GURJAR
|
SAVITA GURJAR
|
1717006WL0050839
|
00089
|
CBIN0280769
|
2856
|
20/12/2022
|
No Such Account
|
|
959
|
MP1717006_131222FTO_579073
|
1717006000NRG23131220220372308
|
814075675
|
13/12/2022
|
SAVITA GURJAR
|
SAVITA GURJAR
|
1717006WL0050839
|
00089
|
CBIN0280769
|
1428
|
20/12/2022
|
No Such Account
|
|
960
|
MP1717004_010422FTO_4858
|
1717004000NRG22010420220646836
|
567673884
|
01/04/2022
|
Deva
|
Deva
|
1717004WL060459
|
00089
|
CBIN0281519
|
100
|
09/05/2022
|
No Such Account
|
|
961
|
MP1717003_140722APB_FTO_259656
|
1717003089NRG23140720220198566
|
024868698
|
14/07/2022
|
sajan
|
sajan
|
1717003089WL017010
|
00089
|
CBIN0281210
|
1200
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
MP1717003_071122APB_FTO_498933
|
1717003084NRG23071120220329513
|
207235712
|
07/11/2022
|
BHAGWAN LAL
|
BHAGWAN LAL
|
1717003084WL042343
|
00048
|
BKID0009484
|
1020
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
MP1717006_131222FTO_579073
|
1717006000NRG23131220220372309
|
814075675
|
13/12/2022
|
RAMI
|
RAMI
|
1717006WL0050839
|
00089
|
CBIN0280769
|
2856
|
20/12/2022
|
No Such Account
|
|
964
|
MP1717006_131222FTO_579073
|
1717006000NRG23131220220372311
|
814075675
|
13/12/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
1717006WL0050841
|
00415
|
SBIN0030190
|
2448
|
20/12/2022
|
No Such Account
|
|
965
|
MP1717006_131222FTO_579073
|
1717006000NRG23131220220372312
|
814075675
|
13/12/2022
|
SANDEEP
|
SANDEEP
|
1717006WL0050842
|
00089
|
CBIN0282198
|
2448
|
20/12/2022
|
Account closed
|
|
966
|
MP1717006_131222FTO_579073
|
1717006000NRG23131220220372313
|
814075675
|
13/12/2022
|
shohanlal
|
shohanlal
|
1717006WL0050843
|
00689
|
AUBL0002323
|
2856
|
20/12/2022
|
Account Description Does not Tally
|
|
967
|
MP1717003_030822APB_FTO_303458
|
1717003073NRG23020820220223305
|
481973103
|
03/08/2022
|
MOHANLAL KHAMORIA
|
MOHANLAL KHAMORIA
|
1717003073WL020830
|
00689
|
AUBL0002320
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
MP1717003_180323APB_FTO_713219
|
1717003064NRG23130320230453017
|
690631151
|
18/03/2023
|
shivlal asharamji
|
shivlal asharamji
|
1717003064WL069070
|
00415
|
SBIN0030054
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
969
|
MP1717003_280622APB_FTO_229877
|
1717003056NRG23280620220167643
|
595247668
|
28/06/2022
|
BHUVANSINGH KALU
|
BHUVANSINGH KALU
|
1717003056WL013571
|
00415
|
SBIN0030114
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
MP1717003_280622APB_FTO_229877
|
1717003056NRG23280620220167633
|
595247668
|
28/06/2022
|
DASHRATH SHANKARLAL
|
DASHRATH SHANKARLAL
|
1717003056WL013571
|
00415
|
SBIN0030114
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
MP1717003_280622APB_FTO_229877
|
1717003056NRG23280620220167621
|
595247668
|
28/06/2022
|
FATTESINGH GANGARAM
|
FATTESINGH GANGARAM
|
1717003056WL013571
|
00415
|
SBIN0030114
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
MP1717006_131222FTO_579073
|
1717006000NRG23131220220372314
|
814075675
|
13/12/2022
|
gita
|
gita
|
1717006WL0050843
|
00697
|
BKID0MG1443
|
2856
|
20/12/2022
|
No Such Account
|
|
973
|
MP1717006_131222FTO_579073
|
1717006000NRG23131220220372315
|
814075675
|
13/12/2022
|
gita
|
gita
|
1717006WL0050843
|
00697
|
BKID0MG1443
|
1428
|
20/12/2022
|
No Such Account
|
|
974
|
MP1717006_131222FTO_579073
|
1717006000NRG23131220220372316
|
814075675
|
13/12/2022
|
babulal
|
babulal
|
1717006WL0050844
|
00048
|
BKID0009480
|
2448
|
20/12/2022
|
A/c Blocked or Frozen
|
|
975
|
MP1717006_131222FTO_579073
|
1717006000NRG23131220220372317
|
814075675
|
13/12/2022
|
babulal
|
babulal
|
1717006WL0050844
|
00048
|
BKID0009480
|
2448
|
20/12/2022
|
A/c Blocked or Frozen
|
|
976
|
MP1717006_131222FTO_579073
|
1717006000NRG23131220220372320
|
814075675
|
13/12/2022
|
bharat
|
bharat
|
1717006WL0050846
|
00697
|
BKID0MG1452
|
1224
|
20/12/2022
|
No Such Account
|
|
977
|
MP1717006_131222FTO_579073
|
1717006000NRG23131220220372321
|
814075675
|
13/12/2022
|
bharat
|
bharat
|
1717006WL0050846
|
00697
|
BKID0MG1452
|
1224
|
20/12/2022
|
No Such Account
|
|
978
|
MP1717006_131222FTO_579073
|
1717006000NRG23131220220372322
|
814075675
|
13/12/2022
|
bharat
|
bharat
|
1717006WL0050846
|
00697
|
BKID0MG1452
|
1224
|
20/12/2022
|
No Such Account
|
|
979
|
MP1717006_160223FTO_676951
|
1717006000NRG23160220230435390
|
143383456
|
16/02/2023
|
MANJU
|
MANJU
|
1717006WL0064592
|
00703
|
AIRP0000001
|
1224
|
23/02/2023
|
A/c Blocked or Frozen
|
|
980
|
MP1717006_160522FTO_128623
|
1717006000NRG23160520220058325
|
882341658
|
16/05/2022
|
Radhesyam
|
Radhesyam
|
1717006WL004815
|
00468
|
UBIN0912069
|
1224
|
26/05/2022
|
No Such Account
|
|
981
|
MP1717003_190722APB_FTO_269987
|
1717003010NRG23190720220204321
|
111306983
|
19/07/2022
|
BHERULAL MAlLVIYA
|
BHERULAL MAlLVIYA
|
1717003010WL017879
|
00697
|
BKID0NAMRGB
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
MP1717006_160522FTO_128623
|
1717006000NRG23160520220058326
|
882341658
|
16/05/2022
|
radheshyam
|
radheshyam
|
1717006WL004815
|
00468
|
UBIN0912069
|
1224
|
26/05/2022
|
No Such Account
|
|
983
|
MP1717006_161222FTO_586540
|
1717006000NRG23161220220376854
|
877392031
|
16/12/2022
|
Govind
|
Govind
|
1717006WL051752
|
00415
|
SBIN0030209
|
2652
|
23/12/2022
|
No Such Account
|
|
984
|
MP1717006_161222FTO_586540
|
1717006000NRG23161220220376861
|
877392031
|
16/12/2022
|
suresh
|
suresh
|
1717006WL051752
|
00415
|
SBIN0030209
|
2448
|
23/12/2022
|
No Such Account
|
|
985
|
MP1717006_161222FTO_586540
|
1717006000NRG23161220220376862
|
877392031
|
16/12/2022
|
mohan
|
mohan
|
1717006WL051752
|
00415
|
SBIN0030209
|
2448
|
23/12/2022
|
No Such Account
|
|
986
|
MP1717006_181122FTO_518753
|
1717006000NRG23181120220342125
|
388751448
|
18/11/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
1717006WL044944
|
00415
|
SBIN0030190
|
2448
|
25/11/2022
|
No Such Account
|
|
987
|
MP1717006_181122FTO_518753
|
1717006000NRG23181120220342153
|
388751448
|
18/11/2022
|
suresh
|
suresh
|
1717006WL044950
|
00415
|
SBIN0030209
|
2448
|
25/11/2022
|
No Such Account
|
|
988
|
MP1717006_181122FTO_518753
|
1717006000NRG23181120220342154
|
388751448
|
18/11/2022
|
mohan
|
mohan
|
1717006WL044950
|
00415
|
SBIN0030209
|
2448
|
25/11/2022
|
No Such Account
|
|
989
|
MP1717006_210922FTO_414761
|
1717006000NRG23210920220281854
|
374412399
|
21/09/2022
|
Kari
|
Kari
|
1717006WL0032635
|
00415
|
SBIN0030053
|
2652
|
04/10/2022
|
Account closed
|
|
990
|
MP1717006_220622FTO_219523
|
1717006000NRG23220620220154391
|
597614855
|
22/06/2022
|
seema
|
seema
|
1717006WL012337
|
00176
|
IDIB000R067
|
2856
|
01/07/2022
|
A/c Blocked or Frozen
|
|
991
|
MP1717003_280422APB_FTO_84236
|
1717003000NRG23280420220025086
|
562945709
|
28/04/2022
|
SYAMSINGH SARDARSINGH
|
SYAMSINGH SARDARSINGH
|
1717003WL002350
|
00045
|
BARB0ALOTXX
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
MP1717006_250922FTO_422041
|
1717006000NRG23250920220285880
|
416484000
|
25/09/2022
|
SEETA BAI
|
SEETA BAI
|
1717006WL033474
|
00089
|
CBIN0280769
|
2652
|
07/10/2022
|
No Such Account
|
|
993
|
MP1717003_260722FTO_285930
|
1717003000NRG23260720220212139
|
481287003
|
26/07/2022
|
VISHNU
|
VISHNU
|
1717003WL019163
|
00048
|
BKID0009115
|
1224
|
16/08/2022
|
Account closed
|
|
994
|
MP1717003_260522APB_FTO_154576
|
1717003000NRG23260520220081063
|
116573384
|
26/05/2022
|
tufan singh
|
tufan singh
|
1717003WL006344
|
00165
|
IBKL0001286
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
MP1717006_260822FTO_357449
|
1717006000NRG23260820220250063
|
391680481
|
26/08/2022
|
Imran
|
Imran
|
1717006WL025871
|
00697
|
BKID0NAMRGB
|
2856
|
06/10/2022
|
No Such Account
|
|
996
|
MP1717006_260822FTO_357449
|
1717006000NRG23260820220250064
|
391680481
|
26/08/2022
|
Kachru
|
Kachru
|
1717006WL025871
|
00697
|
BKID0NAMRGB
|
2856
|
06/10/2022
|
No Such Account
|
|
997
|
MP1717006_260822FTO_357449
|
1717006000NRG23260820220250065
|
391680481
|
26/08/2022
|
Ganga
|
Ganga
|
1717006WL025871
|
00697
|
BKID0NAMRGB
|
2856
|
06/10/2022
|
No Such Account
|
|
998
|
MP1717003_230922FTO_417456
|
1717003000NRG23230920220283373
|
417369046
|
23/09/2022
|
sohanbai ransingh
|
sohanbai ransingh
|
1717003WL032971
|
00415
|
SBIN0030054
|
1224
|
07/10/2022
|
Account closed
|
|
999
|
MP1717006_280922APB_FTO_430212
|
1717006000NRG23280920220290194
|
413610998
|
28/09/2022
|
mahesh
|
mahesh
|
1717006WL034400
|
00089
|
CBIN0281968
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
MP1717006_280922APB_FTO_430212
|
1717006000NRG23280920220290302
|
413610998
|
28/09/2022
|
dropati
|
dropati
|
1717006WL034415
|
00415
|
SBIN0030202
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
MP1717003_220422FTO_70157
|
1717003000NRG23220420220016477
|
559794649
|
22/04/2022
|
BHUWAN SINGH
|
BHUWAN SINGH
|
1717003WL001649
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
No Such Account
|
|
1002
|
MP1717003_220422FTO_70157
|
1717003000NRG23220420220016400
|
559794649
|
22/04/2022
|
KRISHNA BAI
|
KRISHNA BAI
|
1717003WL001644
|
00697
|
BKID0NAMRGB
|
1158
|
07/05/2022
|
No Such Account
|
|
1003
|
MP1717003_220323FTO_723202
|
1717003000NRG23220320230460156
|
730683277
|
22/03/2023
|
KALU SING
|
KALU SING
|
1717003WL070383
|
00089
|
CBIN0281210
|
1224
|
11/04/2023
|
Account closed
|
|
1004
|
MP1717003_220323FTO_723202
|
1717003000NRG23220320230460153
|
730683277
|
22/03/2023
|
KALU SING
|
KALU SING
|
1717003WL070383
|
00089
|
CBIN0281210
|
1224
|
11/04/2023
|
Account closed
|
|
1005
|
MP1717006_281122FTO_547181
|
1717006000NRG23281120220353432
|
628071618
|
28/11/2022
|
mohan
|
mohan
|
1717006WL047145
|
00697
|
BKID0MG1441
|
2856
|
09/12/2022
|
No Such Account
|
|
1006
|
MP1717006_281122FTO_547181
|
1717006000NRG23281120220353439
|
628071618
|
28/11/2022
|
kaniram
|
kaniram
|
1717006WL047146
|
00048
|
BKID0009481
|
2652
|
09/12/2022
|
No Such Account
|
|
1007
|
MP1717003_280822FTO_361928
|
1717003000NRG23200820220244391
|
356963853
|
28/08/2022
|
DINESH RADHESHAM
|
DINESH RADHESHAM
|
1717003WL0024742
|
00415
|
SBIN0030114
|
1224
|
04/10/2022
|
Account closed
|
|
1008
|
MP1717003_280822FTO_361928
|
1717003000NRG23200820220244390
|
356963853
|
28/08/2022
|
DINESH RADHESHAM
|
DINESH RADHESHAM
|
1717003WL0024742
|
00415
|
SBIN0030114
|
1224
|
04/10/2022
|
Account closed
|
|
1009
|
MP1717003_280822FTO_361928
|
1717003000NRG23200820220244389
|
356963853
|
28/08/2022
|
DINESH RADHESHAM
|
DINESH RADHESHAM
|
1717003WL0024742
|
00415
|
SBIN0030114
|
1224
|
04/10/2022
|
Account closed
|
|
1010
|
MP1717003_181122FTO_518606
|
1717003000NRG23181120220341903
|
389098986
|
18/11/2022
|
PRIM BAI
|
PRIM BAI
|
1717003WL044924
|
00165
|
IBKL0001287
|
1224
|
21/01/2023
|
No Such Account
|
|
1011
|
MP1717003_180123FTO_640832
|
1717003000NRG23180120230414580
|
890135587
|
18/01/2023
|
shyamubai
|
shyamubai
|
1717003WL059122
|
00168
|
ICIC0000538
|
1224
|
15/02/2023
|
No Such Account
|
|
1012
|
MP1717003_180123FTO_640832
|
1717003000NRG23180120230414229
|
890135587
|
18/01/2023
|
PREMBAI MANGUSINGH
|
PREMBAI MANGUSINGH
|
1717003WL059056
|
00415
|
SBIN0030114
|
1224
|
15/02/2023
|
Account closed
|
|
1013
|
MP1717003_220323FTO_722814
|
1717003000NRG23170320230455760
|
730716787
|
22/03/2023
|
SHANTI BAI RAMESH
|
SHANTI BAI RAMESH
|
1717003WL069589
|
00415
|
SBIN0030054
|
2856
|
30/03/2023
|
Account closed
|
|
1014
|
MP1717003_180123FTO_640832
|
1717003000NRG23170120230413890
|
890135587
|
18/01/2023
|
Pepakunwar
|
Pepakunwar
|
1717003WL058992
|
00415
|
SBIN0030054
|
1020
|
15/02/2023
|
No Such Account
|
|
1015
|
MP1717003_180123FTO_640832
|
1717003000NRG23170120230413875
|
890135587
|
18/01/2023
|
surajbao gordhan
|
surajbao gordhan
|
1717003WL058989
|
00089
|
CBIN0281210
|
1224
|
15/02/2023
|
Account closed
|
|
1016
|
MP1717003_161022FTO_464675
|
1717003000NRG23161020220311157
|
659183040
|
16/10/2022
|
KELASHBAI RAMLAL
|
KELASHBAI RAMLAL
|
1717003WL038698
|
00089
|
CBIN0282126
|
2856
|
19/10/2022
|
Unclaimed/DEAF accounts
|
|
1017
|
MP1717003_150123APB_FTO_634202
|
1717003000NRG23130120230410140
|
004623865
|
15/01/2023
|
SHYAMUBAI
|
SHYAMUBAI
|
1717003WL058244
|
00697
|
BKID0MG1445
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
MP1717006_050922FTO_377705
|
1717006014NRG23050920220261355
|
379633800
|
05/09/2022
|
PRAKASH CHANDRA
|
PRAKASH CHANDRA
|
1717006014WL028136
|
00078
|
CNRB0002463
|
2856
|
06/10/2022
|
No Such Account
|
|
1019
|
MP1717006_160223FTO_676951
|
1717006022NRG23150220230435100
|
143383456
|
16/02/2023
|
santosh
|
santosh
|
1717006WL0064478
|
00415
|
SBIN0030209
|
2448
|
23/02/2023
|
No Such Account
|
|
1020
|
MP1717006_251022APB_FTO_479188
|
1717006025NRG23251020220318648
|
828789960
|
25/10/2022
|
NANALAL DHAKADF
|
NANALAL DHAKADF
|
1717006025WL040201
|
00553
|
INDB0000947
|
2856
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
MP1717003_100822APB_FTO_325714
|
1717003000NRG23100820220233098
|
624274074
|
10/08/2022
|
Jitendra Malvi
|
Jitendra Malvi
|
1717003WL022672
|
00045
|
BARB0ALOTXX
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
MP1717003_100822FTO_325712
|
1717003000NRG23100820220232851
|
624392865
|
10/08/2022
|
VISHNU
|
VISHNU
|
1717003WL022634
|
00048
|
BKID0009115
|
1224
|
25/08/2022
|
Account closed
|
|
1023
|
MP1717003_091022APB_FTO_450688
|
1717003000NRG23091020220303331
|
563899558
|
09/10/2022
|
RADESHYAM BABU LAL
|
RADESHYAM BABU LAL
|
1717003WL037097
|
00415
|
SBIN0030114
|
1020
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
MP1717003_091022APB_FTO_450688
|
1717003000NRG23091020220303161
|
563899558
|
09/10/2022
|
BADRILAL
|
BADRILAL
|
1717003WL037056
|
00168
|
ICIC0000538
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
MP1717003_091022APB_FTO_450688
|
1717003000NRG23091020220302888
|
563899558
|
09/10/2022
|
Bhagu bai
|
Bhagu bai
|
1717003WL037004
|
00168
|
ICIC0000538
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
MP1717003_091222FTO_572347
|
1717003000NRG23081220220366304
|
764641832
|
09/12/2022
|
PARWATSINGH RUGHANATHASINGH
|
PARWATSINGH RUGHANATHASINGH
|
1717003WL049659
|
00089
|
CBIN0281210
|
1224
|
17/12/2022
|
Account closed
|
|
1027
|
MP1717003_081222APB_FTO_570324
|
1717003000NRG23071220220364974
|
706410505
|
08/12/2022
|
MANOHAR RAWAL
|
MANOHAR RAWAL
|
1717003WL049411
|
00415
|
SBIN0030054
|
2856
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
MP1717006_191222APB_FTO_591773
|
1717006029NRG23191220220379190
|
034877922
|
19/12/2022
|
basantabai
|
basantabai
|
1717006029WL052277
|
00415
|
SBIN0030209
|
2856
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
MP1717003_060522FTO_105940
|
1717003000NRG23060520220039065
|
748246342
|
06/05/2022
|
hanubai maharban singh
|
hanubai maharban singh
|
1717003WL003403
|
00089
|
CBIN0281210
|
2448
|
17/05/2022
|
No Such Account
|
|
1030
|
MP1717003_060922APB_FTO_379880
|
1717003000NRG23050920220262252
|
378800354
|
06/09/2022
|
lila bai amarsingh
|
lila bai amarsingh
|
1717003WL028356
|
00089
|
CBIN0282126
|
1224
|
04/10/2022
|
Account closed
|
|
1031
|
MP1717006_201222APB_FTO_593357
|
1717006056NRG23201220220380445
|
035300955
|
20/12/2022
|
GULAB BAI GURJAR
|
GULAB BAI GURJAR
|
1717006056WL052528
|
00089
|
CBIN0281968
|
2856
|
29/12/2022
|
Account closed
|
|
1032
|
MP1717003_020522APB_FTO_92920
|
1717003000NRG23010520220030265
|
679079598
|
02/05/2022
|
amar singh
|
amar singh
|
1717003WL002778
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
MP1717003_020522FTO_92892
|
1717003000NRG23010520220029830
|
679079651
|
02/05/2022
|
sartansingh chandarsingh
|
sartansingh chandarsingh
|
1717003WL002749
|
00168
|
ICIC0006563
|
1224
|
13/05/2022
|
Account closed
|
|
1034
|
MP1717003_020522APB_FTO_92920
|
1717003000NRG23010520220029372
|
679079598
|
02/05/2022
|
SHANKAR LAL RAMLAL
|
SHANKAR LAL RAMLAL
|
1717003WL002709
|
00415
|
SBIN0030114
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
MP1717003_020522APB_FTO_92920
|
1717003000NRG23010520220029225
|
679079598
|
02/05/2022
|
SHMBHU SINGH
|
SHMBHU SINGH
|
1717003WL002704
|
00048
|
BKID0009484
|
2448
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
MP1717003_010123FTO_611055
|
1717003000NRG23010120230397126
|
023657598
|
01/01/2023
|
ishewr singh
|
ishewr singh
|
1717003WL055677
|
00089
|
CBIN0282126
|
1200
|
16/02/2023
|
Account closed
|
|
1037
|
MP1717002_041122APB_FTO_495516
|
1717002040NRG23041120220327485
|
187327369
|
04/11/2022
|
RAMLAL
|
RAMLAL
|
1717002040WL041983
|
00415
|
SBIN0030022
|
2244
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
MP1717002_261222FTO_602906
|
1717002031NRG23211220220382645
|
032048869
|
26/12/2022
|
JAGDISH CHANDR
|
JAGDISH CHANDR
|
1717002031WL052948
|
00354
|
PUNB0389900
|
1020
|
17/02/2023
|
Account closed
|
|
1039
|
MP1717002_140622APB_FTO_202300
|
1717002030NRG23140620220132045
|
444471755
|
14/06/2022
|
NARSING
|
NARSING
|
1717002030WL010277
|
00089
|
CBIN0282124
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
MP1717002_130822FTO_330550
|
1717002024NRG23120820220234936
|
696955182
|
13/08/2022
|
rohit
|
rohit
|
1717002024WL022981
|
00415
|
SBIN0030197
|
1224
|
02/09/2022
|
Account closed
|
|
1041
|
MP1717002_200522FTO_139034
|
1717002000NRG23190520220065997
|
882892548
|
20/05/2022
|
Radheshaym
|
Radheshaym
|
1717002WL005308
|
00354
|
PUNB0389900
|
2448
|
26/05/2022
|
No Such Account
|
|
1042
|
MP1717002_181222FTO_589098
|
1717002000NRG22171020220652484
|
876706442
|
18/12/2022
|
MADAN LAL
|
MADAN LAL
|
1717002WL0061102
|
00032
|
UTIB0002660
|
1158
|
23/12/2022
|
Account closed
|
|
1043
|
MP1717002_181222FTO_589098
|
1717002000NRG22171020220652483
|
876706442
|
18/12/2022
|
JAGDISHCHANDRA
|
JAGDISHCHANDRA
|
1717002WL0061102
|
00415
|
SBIN0030197
|
1158
|
23/12/2022
|
Account closed
|
|
1044
|
MP1717002_181222FTO_589098
|
1717002000NRG22161020220652467
|
876706442
|
18/12/2022
|
SAMARATH
|
SAMARATH
|
1717002WL0061097
|
00089
|
CBIN0282124
|
1158
|
23/12/2022
|
Account closed
|
|
1045
|
MP1717002_181222FTO_589098
|
1717002000NRG22161020220652466
|
876706442
|
18/12/2022
|
SAMARATH
|
SAMARATH
|
1717002WL0061097
|
00089
|
CBIN0282124
|
1158
|
23/12/2022
|
Account closed
|
|
1046
|
MP1717002_181222FTO_589098
|
1717002000NRG22131220220658565
|
876706442
|
18/12/2022
|
SHYAMA BAI
|
SHYAMA BAI
|
1717002WL0061578
|
00415
|
SBIN0030197
|
1158
|
23/12/2022
|
Account closed
|
|
1047
|
MP1717002_181222FTO_589098
|
1717002000NRG22131220220658564
|
876706442
|
18/12/2022
|
SHYAMA BAI
|
SHYAMA BAI
|
1717002WL0061578
|
00415
|
SBIN0030197
|
1158
|
23/12/2022
|
Account closed
|
|
1048
|
MP1717002_181222FTO_589098
|
1717002000NRG22131220220658548
|
876706442
|
18/12/2022
|
Mukesh
|
Mukesh
|
1717002WL0061574
|
00089
|
CBIN0282172
|
772
|
23/12/2022
|
No Such Account
|
|
1049
|
MP1717002_181222FTO_589098
|
1717002000NRG22131220220658547
|
876706442
|
18/12/2022
|
Mukesh
|
Mukesh
|
1717002WL0061574
|
00089
|
CBIN0282172
|
1158
|
23/12/2022
|
No Such Account
|
|
1050
|
MP1717002_181222FTO_589098
|
1717002000NRG22131220220658546
|
876706442
|
18/12/2022
|
Mukesh
|
Mukesh
|
1717002WL0061574
|
00089
|
CBIN0282172
|
2316
|
23/12/2022
|
No Such Account
|
|
1051
|
MP1717002_181222FTO_589098
|
1717002000NRG22131220220658543
|
876706442
|
18/12/2022
|
SUMIT
|
SUMIT
|
1717002WL0061572
|
00415
|
SBIN0030197
|
1158
|
23/12/2022
|
Account closed
|
|
1052
|
MP1717002_181222FTO_589098
|
1717002000NRG22131220220658542
|
876706442
|
18/12/2022
|
SUMIT
|
SUMIT
|
1717002WL0061572
|
00415
|
SBIN0030197
|
1158
|
23/12/2022
|
Account closed
|
|
1053
|
MP1717001_010622APB_FTO_169633
|
1717001051NRG23010620220095730
|
139706271
|
01/06/2022
|
KANHIYALAL MALVIYA RATANLAL
|
KANHIYALAL MALVIYA RATANLAL
|
1717001051WL007339
|
00462
|
UCBA0000253
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
MP1717001_290323FTO_732307
|
1717001050NRG23050120230401478
|
640184817
|
29/03/2023
|
JAGDISH
|
JAGDISH
|
1717001WL0056576
|
00415
|
SBIN0030121
|
3264
|
12/05/2023
|
No Such Account
|
|
1055
|
MP1717001_060323APB_FTO_689571
|
1717001048NRG23060320230446651
|
692137329
|
06/03/2023
|
Santosh bai
|
Santosh bai
|
1717001048WL067661
|
00415
|
SBIN0030121
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
MP1717001_060323APB_FTO_689571
|
1717001039NRG23060320230446588
|
692137329
|
06/03/2023
|
ILYAS mansuri
|
ILYAS mansuri
|
1717001039WL067637
|
00415
|
SBIN0030121
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
MP1717001_020822FTO_300638
|
1717001028NRG23020820220222863
|
482741025
|
02/08/2022
|
dipendrakumar
|
dipendrakumar
|
1717001028WL020756
|
00415
|
SBIN0030121
|
1224
|
16/08/2022
|
No Such Account
|
|
1058
|
MP1717001_060123FTO_619776
|
1717001024NRG23060120230402174
|
009073056
|
06/01/2023
|
Ganeshlal Patidar
|
Ganeshlal Patidar
|
1717001024WL056727
|
00032
|
UTIB0002660
|
1224
|
16/02/2023
|
Account closed
|
|
1059
|
MP1717001_120922APB_FTO_390494
|
1717001016NRG23120920220269588
|
375090137
|
12/09/2022
|
RAMPRASHAD KACHRU
|
RAMPRASHAD KACHRU
|
1717001016WL029959
|
00468
|
UBIN0542253
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1060
|
MP1717001_240522FTO_147845
|
1717001003NRG23240520220075262
|
022508853
|
24/05/2022
|
Pawan
|
Pawan
|
1717001003WL005890
|
00468
|
UBIN0542253
|
1224
|
28/05/2022
|
No Such Account
|
|
1061
|
MP1717001_290323FTO_732307
|
1717001002NRG23151220220375347
|
640184817
|
29/03/2023
|
MANGILAL VERMA
|
MANGILAL VERMA
|
1717001WL0051456
|
00415
|
SBIN0030121
|
60
|
12/05/2023
|
Account closed
|
|
1062
|
MP1717001_080922FTO_384400
|
1717001002NRG23080920220265094
|
375386721
|
08/09/2022
|
MANGILAL VERMA
|
MANGILAL VERMA
|
1717001WL0029030
|
00415
|
SBIN0030121
|
60
|
04/10/2022
|
Account closed
|
|
1063
|
MP1717001_011022FTO_437309
|
1717001001NRG23280920220289959
|
410531828
|
01/10/2022
|
chanda bai patidar
|
chanda bai patidar
|
1717001WL0034337
|
00089
|
CBIN0282123
|
1224
|
07/10/2022
|
Account closed
|
|
1064
|
MP1717001_011022FTO_437309
|
1717001001NRG23280920220289958
|
410531828
|
01/10/2022
|
chanda bai patidar
|
chanda bai patidar
|
1717001WL0034337
|
00089
|
CBIN0282123
|
1224
|
07/10/2022
|
Account closed
|
|
1065
|
MP1717001_251022APB_FTO_479377
|
1717001001NRG23221020220317013
|
828767762
|
25/10/2022
|
RAM CHANDRA SISODIYA
|
RAM CHANDRA SISODIYA
|
1717001001WL039863
|
00089
|
CBIN0282123
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
MP1717001_290323FTO_732307
|
1717001000NRG23301120220356237
|
640184817
|
29/03/2023
|
JAGDISH
|
JAGDISH
|
1717001WL0047659
|
00415
|
SBIN0030121
|
2856
|
12/05/2023
|
No Such Account
|
|
1067
|
MP1717001_290323FTO_732307
|
1717001000NRG23301120220356236
|
640184817
|
29/03/2023
|
JAGDISH
|
JAGDISH
|
1717001WL0047659
|
00415
|
SBIN0030121
|
2244
|
12/05/2023
|
No Such Account
|
|
1068
|
MP1717001_290323FTO_732307
|
1717001000NRG23301120220356233
|
640184817
|
29/03/2023
|
laxminarayan anjana
|
laxminarayan anjana
|
1717001WL0047657
|
00415
|
SBIN0030197
|
1224
|
12/05/2023
|
No Such Account
|
|
1069
|
MP1717001_290323FTO_732307
|
1717001000NRG23301120220356232
|
640184817
|
29/03/2023
|
laxminarayan anjana
|
laxminarayan anjana
|
1717001WL0047657
|
00415
|
SBIN0030197
|
1224
|
12/05/2023
|
No Such Account
|
|
1070
|
MP1717001_011022FTO_437309
|
1717001000NRG23290920220291541
|
410531828
|
01/10/2022
|
Ashok ramsingh
|
Ashok ramsingh
|
1717001WL0034683
|
00415
|
SBIN0030197
|
1224
|
07/10/2022
|
Account closed
|
|
1071
|
MP1717001_011022FTO_437309
|
1717001000NRG23290920220291540
|
410531828
|
01/10/2022
|
Ashok ramsingh
|
Ashok ramsingh
|
1717001WL0034683
|
00415
|
SBIN0030197
|
1224
|
07/10/2022
|
Account closed
|
|
1072
|
MP1717001_011022FTO_437309
|
1717001000NRG23280920220289987
|
410531828
|
01/10/2022
|
sunil balaram
|
sunil balaram
|
1717001WL0034343
|
00415
|
SBIN0030197
|
1224
|
07/10/2022
|
Account closed
|
|
1073
|
MP1717001_011022FTO_437309
|
1717001000NRG23280920220289986
|
410531828
|
01/10/2022
|
sunil balaram
|
sunil balaram
|
1717001WL0034343
|
00415
|
SBIN0030197
|
1224
|
07/10/2022
|
Account closed
|
|
1074
|
MP1717001_011022FTO_437309
|
1717001000NRG23280920220289985
|
410531828
|
01/10/2022
|
sunil balaram
|
sunil balaram
|
1717001WL0034343
|
00415
|
SBIN0030197
|
1224
|
07/10/2022
|
Account closed
|
|
1075
|
MP1717001_011022FTO_437309
|
1717001000NRG23270920220289419
|
410531828
|
01/10/2022
|
MANGILAL VERMA
|
MANGILAL VERMA
|
1717001WL0034219
|
00415
|
SBIN0030121
|
1224
|
07/10/2022
|
Account closed
|
|
1076
|
MP1717001_290323FTO_732307
|
1717001000NRG23211220220383026
|
640184817
|
29/03/2023
|
lila bai
|
lila bai
|
1717001WL0053022
|
00089
|
CBIN0282123
|
3264
|
12/05/2023
|
No Such Account
|
|
1077
|
MP1717001_290323FTO_732307
|
1717001000NRG23211220220383025
|
640184817
|
29/03/2023
|
GHEVAR NATH
|
GHEVAR NATH
|
1717001WL0053022
|
00662
|
BDBL0001371
|
2448
|
12/05/2023
|
No Such Account
|
|
1078
|
MP1717001_210223APB_FTO_680315
|
1717001000NRG23210220230438816
|
218252296
|
21/02/2023
|
babulal bherulal
|
babulal bherulal
|
1717001WL065634
|
00415
|
SBIN0030121
|
612
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
MP1717001_200123FTO_645459
|
1717001000NRG23200120230416300
|
887398309
|
20/01/2023
|
pawan solanki
|
pawan solanki
|
1717001WL059516
|
00415
|
SBIN0030121
|
1224
|
15/02/2023
|
Account closed
|
|
1080
|
MP1717001_200123FTO_645459
|
1717001000NRG23200120230416299
|
887398309
|
20/01/2023
|
pawan solanki
|
pawan solanki
|
1717001WL059516
|
00415
|
SBIN0030121
|
1224
|
15/02/2023
|
Account closed
|
|
1081
|
MP1717001_130822APB_FTO_331004
|
1717001000NRG23130820220236447
|
697025487
|
13/08/2022
|
PARMANAND
|
PARMANAND
|
1717001WL023230
|
00415
|
SBIN0030121
|
1224
|
02/09/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
1082
|
MP1717001_130822APB_FTO_331004
|
1717001000NRG23130820220236132
|
697025487
|
13/08/2022
|
MANGILAL VERMA
|
MANGILAL VERMA
|
1717001WL023191
|
00415
|
SBIN0030121
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
MP1717005_131222FTO_579975
|
1717005000NRG23131220220372774
|
814050353
|
13/12/2022
|
leela
|
leela
|
1717005WL050918
|
00697
|
BKID0MG1440
|
3264
|
20/12/2022
|
No Such Account
|
|
1084
|
MP1717005_151122APB_FTO_512790
|
1717005000NRG23151120220337936
|
313604208
|
15/11/2022
|
jagdish bhabha
|
jagdish bhabha
|
1717005WL044054
|
00089
|
CBIN0284787
|
2856
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
MP1717005_160422FTO_53295
|
1717005000NRG23160420220007622
|
540635820
|
16/04/2022
|
Nanu
|
Nanu
|
1717005WL000738
|
00089
|
CBIN0284787
|
2800
|
06/05/2022
|
No Such Account
|
|
1086
|
MP1717005_160922FTO_399482
|
1717005000NRG23160920220275734
|
374724711
|
16/09/2022
|
Kailash
|
Kailash
|
1717005WL031268
|
00697
|
BKID0MG1440
|
2856
|
04/10/2022
|
No Such Account
|
|
1087
|
MP1717005_161022FTO_464712
|
1717005000NRG23161020220311362
|
659201624
|
16/10/2022
|
TARADEVI
|
TARADEVI
|
1717005WL038748
|
00697
|
BKID0MG1440
|
1400
|
19/10/2022
|
No Such Account
|
|
1088
|
MP1717005_161022FTO_464712
|
1717005000NRG23161020220312086
|
659201624
|
16/10/2022
|
ishwar
|
ishwar
|
1717005WL038917
|
00089
|
CBIN0284787
|
612
|
19/10/2022
|
No Such Account
|
|
1089
|
MP1717005_161022FTO_464712
|
1717005000NRG23161020220312087
|
659201624
|
16/10/2022
|
sonu
|
sonu
|
1717005WL038917
|
00089
|
CBIN0284787
|
612
|
19/10/2022
|
No Such Account
|
|
1090
|
MP1717005_161022FTO_464712
|
1717005000NRG23161020220312091
|
659201624
|
16/10/2022
|
sunil
|
sunil
|
1717005WL038917
|
00689
|
AUBL0002323
|
612
|
19/10/2022
|
Account Description Does not Tally
|
|
1091
|
MP1717005_180722APB_FTO_268373
|
1717005000NRG23180720220203083
|
105120983
|
18/07/2022
|
DILIP
|
DILIP
|
1717005WL017694
|
00176
|
IDIB000R615
|
1428
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
MP1717005_240822APB_FTO_354214
|
1717005000NRG23240820220247927
|
710150412
|
24/08/2022
|
MUKESH SOLANKI
|
MUKESH SOLANKI
|
1717005WL025455
|
00415
|
SBIN0009758
|
3264
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
MP1717005_261122FTO_541170
|
1717005000NRG23261120220351033
|
628177716
|
26/11/2022
|
Shilu
|
Shilu
|
1717005WL046694
|
00089
|
CBIN0280770
|
350
|
09/12/2022
|
No Such Account
|
|
1094
|
MP1717005_261122FTO_541170
|
1717005000NRG23261120220351034
|
628177716
|
26/11/2022
|
Radha
|
Radha
|
1717005WL046694
|
00089
|
CBIN0280770
|
350
|
09/12/2022
|
No Such Account
|
|
1095
|
MP1717005_300323APB_FTO_733572
|
1717005000NRG23270320230463469
|
873367407
|
30/03/2023
|
SURPAL
|
SURPAL
|
1717005WL070936
|
00176
|
IDIB000R054
|
3264
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
MP1717005_290922FTO_433090
|
1717005000NRG23270920220289415
|
411630624
|
29/09/2022
|
kali
|
kali
|
1717005WL0034217
|
00688
|
FINO0001001
|
2800
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1097
|
MP1717005_290922FTO_433090
|
1717005000NRG23270920220289416
|
411630624
|
29/09/2022
|
kali
|
kali
|
1717005WL0034217
|
00688
|
FINO0001001
|
2800
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1098
|
MP1717005_290922FTO_433090
|
1717005000NRG23270920220289417
|
411630624
|
29/09/2022
|
kali
|
kali
|
1717005WL0034217
|
00688
|
FINO0001001
|
2800
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1099
|
MP1717005_290622FTO_233317
|
1717005000NRG23290620220170289
|
703917963
|
29/06/2022
|
ghtr
|
ghtr
|
1717005WL013843
|
00697
|
BKID0NAMRGB
|
2800
|
07/07/2022
|
No Such Account
|
|
1100
|
MP1717005_290622FTO_233317
|
1717005000NRG23290620220171638
|
703917963
|
29/06/2022
|
raka
|
raka
|
1717005WL013999
|
00089
|
CBIN0280770
|
1428
|
07/07/2022
|
No Such Account
|
|
1101
|
MP1717005_290622FTO_233317
|
1717005000NRG23290620220172229
|
703917963
|
29/06/2022
|
manisha
|
manisha
|
1717005WL014066
|
00688
|
FINO0001001
|
1400
|
07/07/2022
|
No Such Account
|
|
1102
|
MP1717005_290622FTO_233317
|
1717005000NRG23290620220172324
|
703917963
|
29/06/2022
|
varsingh
|
varsingh
|
1717005WL014075
|
00089
|
CBIN0284787
|
1400
|
07/07/2022
|
Account closed
|
|
1103
|
MP1717005_290722FTO_293748
|
1717005000NRG23290720220218028
|
484318680
|
29/07/2022
|
Rakesh
|
Rakesh
|
1717005WL020024
|
00688
|
FINO0001001
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
|
1104
|
MP1717005_290722FTO_293748
|
1717005000NRG23290720220218029
|
484318680
|
29/07/2022
|
Badaru
|
Badaru
|
1717005WL020024
|
00688
|
FINO0001001
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
|
1105
|
MP1717005_290722FTO_293748
|
1717005000NRG23290720220218030
|
484318680
|
29/07/2022
|
Sunita
|
Sunita
|
1717005WL020024
|
00688
|
FINO0001001
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
|
1106
|
MP1717005_290722FTO_293748
|
1717005000NRG23290720220218031
|
484318680
|
29/07/2022
|
Partu
|
Partu
|
1717005WL020024
|
00688
|
FINO0001001
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
|
1107
|
MP1717005_290722FTO_293748
|
1717005000NRG23290720220218032
|
484318680
|
29/07/2022
|
Vela
|
Vela
|
1717005WL020024
|
00688
|
FINO0001001
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
|
1108
|
MP1717005_290722FTO_293748
|
1717005000NRG23290720220218037
|
484318680
|
29/07/2022
|
Chuni
|
Chuni
|
1717005WL020024
|
00688
|
FINO0001001
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
|
1109
|
MP1717005_300722FTO_294277
|
1717005000NRG23290720220218651
|
484330321
|
30/07/2022
|
UKhar
|
UKhar
|
1717005WL020122
|
00089
|
CBIN0280770
|
1400
|
16/08/2022
|
No Such Account
|
|
1110
|
MP1717005_290922FTO_433090
|
1717005000NRG23290920220291488
|
411630624
|
29/09/2022
|
guddu
|
guddu
|
1717005WL0034671
|
00089
|
CBIN0284787
|
1400
|
07/10/2022
|
No Such Account
|
|
1111
|
MP1717005_290922FTO_433090
|
1717005000NRG23290920220291489
|
411630624
|
29/09/2022
|
guddu
|
guddu
|
1717005WL0034671
|
00089
|
CBIN0284787
|
1428
|
07/10/2022
|
No Such Account
|
|
1112
|
MP1717005_290922FTO_433090
|
1717005000NRG23290920220291490
|
411630624
|
29/09/2022
|
guddu
|
guddu
|
1717005WL0034671
|
00089
|
CBIN0284787
|
1428
|
07/10/2022
|
No Such Account
|
|
1113
|
MP1717005_301122FTO_552975
|
1717005000NRG23301120220355909
|
627124132
|
30/11/2022
|
Kailash
|
Kailash
|
1717005WL047585
|
00089
|
CBIN0280770
|
1428
|
09/12/2022
|
No Such Account
|
|
1114
|
MP1717005_301222FTO_608963
|
1717005000NRG23301220220394438
|
025686464
|
30/12/2022
|
Sukhram
|
Sukhram
|
1717005WL055162
|
00089
|
CBIN0284787
|
1428
|
16/02/2023
|
Account closed
|
|
1115
|
MP1717005_120622FTO_197886
|
1717005039NRG23050620220108511
|
338773067
|
12/06/2022
|
Nathu
|
Nathu
|
1717005039WL008340
|
00089
|
CBIN0280770
|
1428
|
20/06/2022
|
Account closed
|
|
1116
|
MP1717005_120622FTO_197886
|
1717005039NRG23050620220108512
|
338773067
|
12/06/2022
|
Susila
|
Susila
|
1717005039WL008340
|
00089
|
CBIN0280770
|
1428
|
20/06/2022
|
Account closed
|
|
1117
|
MP1717005_260722APB_FTO_285536
|
1717005047NRG23260720220212091
|
481493946
|
26/07/2022
|
bhunda
|
bhunda
|
1717005047WL019157
|
00089
|
CBIN0284787
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
MP1717005_010922FTO_371712
|
1717005055NRG23010920220256644
|
388145760
|
01/09/2022
|
relam
|
relam
|
1717005055WL027213
|
00697
|
BKID0NAMRGB
|
1428
|
06/10/2022
|
No Such Account
|
|
1119
|
MP1717006_080223FTO_670849
|
1717006000NRG23070220230431159
|
007707499
|
08/02/2023
|
Babulal
|
Babulal
|
1717006WL0062975
|
00468
|
UBIN0542245
|
2244
|
16/02/2023
|
Account closed
|
|
1120
|
MP1717006_080223FTO_670849
|
1717006000NRG23070220230431164
|
007707499
|
08/02/2023
|
jakir
|
jakir
|
1717006WL0062977
|
00415
|
SBIN0030301
|
2400
|
16/02/2023
|
Account closed
|
|
1121
|
MP1717006_170223FTO_677689
|
1717006000NRG23170220230435936
|
207142473
|
17/02/2023
|
anita kharadi
|
anita kharadi
|
1717006WL0064870
|
00415
|
SBIN0030209
|
2856
|
27/02/2023
|
No Such Account
|
|
1122
|
MP1717006_171122FTO_515928
|
1717006000NRG23171120220340727
|
373766482
|
17/11/2022
|
baladas
|
baladas
|
1717006WL044680
|
00697
|
BKID0MG1443
|
1428
|
24/11/2022
|
No Such Account
|
|
1123
|
MP1717006_171122FTO_515928
|
1717006000NRG23171120220340728
|
373766482
|
17/11/2022
|
radhe
|
radhe
|
1717006WL044680
|
00697
|
BKID0MG1443
|
1428
|
24/11/2022
|
No Such Account
|
|
1124
|
MP1717006_171122FTO_515928
|
1717006000NRG23171120220340729
|
373766482
|
17/11/2022
|
vishnu
|
vishnu
|
1717006WL044680
|
00697
|
BKID0MG1443
|
1428
|
24/11/2022
|
No Such Account
|
|
1125
|
MP1717006_171122FTO_515928
|
1717006000NRG23171120220340730
|
373766482
|
17/11/2022
|
kelasw
|
kelasw
|
1717006WL044680
|
00697
|
BKID0MG1443
|
1428
|
24/11/2022
|
No Such Account
|
|
1126
|
MP1717006_171122FTO_515928
|
1717006000NRG23171120220340731
|
373766482
|
17/11/2022
|
gita
|
gita
|
1717006WL044681
|
00703
|
AIRP0000001
|
1428
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1127
|
MP1717006_190123FTO_642611
|
1717006000NRG23190120230415382
|
887861965
|
19/01/2023
|
jitendra
|
jitendra
|
1717006WL059331
|
00703
|
AIRP0000001
|
2448
|
15/02/2023
|
Account closed
|
|
1128
|
MP1717006_191222APB_FTO_591773
|
1717006000NRG23191220220379916
|
034877922
|
19/12/2022
|
Ravi
|
Ravi
|
1717006WL052407
|
00152
|
HDFC0003629
|
2400
|
29/12/2022
|
A/c Blocked or Frozen
|
|
1129
|
MP1717006_240522FTO_148357
|
1717006000NRG23240520220076223
|
022491097
|
24/05/2022
|
savitri bai
|
savitri bai
|
1717006WL005953
|
00051
|
MAHB0000427
|
1224
|
29/05/2022
|
A/c Blocked or Frozen
|
|
1130
|
MP1717006_240522FTO_148357
|
1717006000NRG23240520220076227
|
022491097
|
24/05/2022
|
lakhan
|
lakhan
|
1717006WL005953
|
00051
|
MAHB0000427
|
1224
|
29/05/2022
|
No Such Account
|
|
1131
|
MP1717006_240522FTO_148357
|
1717006000NRG23240520220076588
|
022491097
|
24/05/2022
|
JASVANT SINGH
|
JASVANT SINGH
|
1717006WL005980
|
00688
|
FINO0001001
|
2400
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1132
|
MP1717006_270422APB_FTO_80330
|
1717006000NRG23270420220022946
|
554091013
|
27/04/2022
|
DASHRATH MALVIYA
|
DASHRATH MALVIYA
|
1717006WL002186
|
00415
|
SBIN0007292
|
2448
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
MP1717006_271022FTO_483359
|
1717006000NRG23271020220321254
|
896761480
|
27/10/2022
|
rekha maida
|
rekha maida
|
1717006WL040713
|
00048
|
BKID0009480
|
1224
|
02/11/2022
|
A/c Blocked or Frozen
|
|
1134
|
MP1717006_271022FTO_483359
|
1717006000NRG23271020220321263
|
896761480
|
27/10/2022
|
Sunil
|
Sunil
|
1717006WL040714
|
00078
|
CNRB0006365
|
2448
|
02/11/2022
|
Account closed
|
|
1135
|
MP1717006_311022APB_FTO_488197
|
1717006000NRG23311020220324829
|
035428048
|
31/10/2022
|
SANGEETA
|
SANGEETA
|
1717006WL041422
|
00468
|
UBIN0541320
|
2856
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
MP1717006_191222APB_FTO_591783
|
1717006002NRG23181220220378310
|
034916452
|
19/12/2022
|
rughnath
|
rughnath
|
1717006002WL052057
|
00045
|
BARB0RATLAM
|
2448
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
MP1717006_110722FTO_254708
|
1717006004NRG23110720220191757
|
857989503
|
11/07/2022
|
RADHA
|
RADHA
|
1717006004WL016188
|
00688
|
FINO0001446
|
204
|
16/07/2022
|
Account closed
|
|
1138
|
MP1717006_110722FTO_254708
|
1717006004NRG23110720220191758
|
857989503
|
11/07/2022
|
Laxman nath
|
Laxman nath
|
1717006004WL016188
|
00688
|
FINO0001446
|
204
|
16/07/2022
|
Account closed
|
|
1139
|
MP1717006_110722FTO_254708
|
1717006004NRG23110720220191762
|
857989503
|
11/07/2022
|
NARUNATH
|
NARUNATH
|
1717006004WL016188
|
00688
|
FINO0001446
|
204
|
16/07/2022
|
Account closed
|
|
1140
|
MP1717006_050922FTO_377705
|
1717006012NRG23050920220261787
|
379633800
|
05/09/2022
|
raj
|
raj
|
1717006012WL028221
|
00415
|
SBIN0030190
|
816
|
04/10/2022
|
No Such Account
|
|
1141
|
MP1717006_170323FTO_710772
|
1717006026NRG23170320230455877
|
729358468
|
17/03/2023
|
jitendra
|
jitendra
|
1717006026WL069604
|
00703
|
AIRP0000001
|
2856
|
28/03/2023
|
Account closed
|
|
1142
|
MP1717006_031122APB_FTO_493937
|
1717006029NRG23031120220326188
|
138825328
|
03/11/2022
|
premlata
|
premlata
|
1717006029WL041743
|
00415
|
SBIN0030209
|
2448
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
MP1717006_300123APB_FTO_660208
|
1717006029NRG23300120230425407
|
885771834
|
30/01/2023
|
dropati
|
dropati
|
1717006029WL061368
|
00697
|
BKID0MG1441
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
MP1717006_281122FTO_545393
|
1717006041NRG23271120220351266
|
628079495
|
28/11/2022
|
baladas
|
baladas
|
1717006041WL046742
|
00697
|
BKID0MG1443
|
1224
|
09/12/2022
|
No Such Account
|
|
1145
|
MP1717006_281122FTO_545393
|
1717006041NRG23271120220351270
|
628079495
|
28/11/2022
|
radhe
|
radhe
|
1717006041WL046743
|
00697
|
BKID0MG1443
|
1224
|
09/12/2022
|
No Such Account
|
|
1146
|
MP1717006_281122FTO_545393
|
1717006041NRG23271120220351271
|
628079495
|
28/11/2022
|
vishnu
|
vishnu
|
1717006041WL046743
|
00697
|
BKID0MG1443
|
1020
|
09/12/2022
|
No Such Account
|
|
1147
|
MP1717006_281122FTO_545393
|
1717006041NRG23271120220351275
|
628079495
|
28/11/2022
|
kelasw
|
kelasw
|
1717006041WL046744
|
00697
|
BKID0MG1443
|
204
|
09/12/2022
|
No Such Account
|
|
1148
|
MP1717006_230522FTO_145308
|
1717006056NRG23220520220072606
|
002012319
|
23/05/2022
|
JYOTI PATIDAR
|
JYOTI PATIDAR
|
1717006056WL005694
|
00415
|
SBIN0030209
|
2856
|
27/05/2022
|
Account closed
|
|
1149
|
MP1717006_310822FTO_368337
|
1717006068NRG22300820220648643
|
388436010
|
31/08/2022
|
BADRILAL LAXMAN
|
BADRILAL LAXMAN
|
1717006WL0060754
|
00468
|
UBIN0541320
|
1158
|
06/10/2022
|
No Such Account
|
|
1150
|
MP1717006_310822FTO_368337
|
1717006068NRG22300820220648644
|
388436010
|
31/08/2022
|
BADRILAL LAXMAN
|
BADRILAL LAXMAN
|
1717006WL0060754
|
00468
|
UBIN0541320
|
1158
|
06/10/2022
|
No Such Account
|
|
1151
|
MP1717006_030223FTO_667468
|
1717006073NRG23300120230426355
|
007716138
|
03/02/2023
|
SURESH MALVIYA
|
SURESH MALVIYA
|
1717006WL0061519
|
00415
|
SBIN0007292
|
1224
|
16/02/2023
|
Account closed
|
|
1152
|
MP1717006_030223FTO_667468
|
1717006073NRG23300120230426356
|
007716138
|
03/02/2023
|
tej singh
|
tej singh
|
1717006WL0061519
|
00415
|
SBIN0007292
|
2448
|
16/02/2023
|
Account closed
|
|
1153
|
MP1717006_221222APB_FTO_596403
|
1717006080NRG23221220220383718
|
037084974
|
22/12/2022
|
Sehajad Ali
|
Sehajad Ali
|
1717006080WL053181
|
00152
|
HDFC0000475
|
2856
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
MP1717006_021222FTO_558396
|
1717006089NRG22021220220657893
|
676145846
|
02/12/2022
|
ratanlal
|
ratanlal
|
1717006WL0061453
|
00697
|
BKID0MG1444
|
1158
|
12/12/2022
|
Account closed
|
|
1155
|
MP1717006_021222FTO_558396
|
1717006089NRG22021220220657894
|
676145846
|
02/12/2022
|
ratanlal
|
ratanlal
|
1717006WL0061453
|
00697
|
BKID0MG1444
|
1158
|
12/12/2022
|
Account closed
|
|
1156
|
MP1717006_100922FTO_388491
|
1717006089NRG23100920220267263
|
375312573
|
10/09/2022
|
Bankat Malviya
|
Bankat Malviya
|
1717006089WL029494
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
|
1157
|
MP1717006_250922FTO_422041
|
1717006096NRG23250920220285643
|
416484000
|
25/09/2022
|
Annusaya
|
Annusaya
|
1717006096WL033423
|
00165
|
IBKL0000252
|
2448
|
07/10/2022
|
Account closed
|
|
1158
|
MP1717006_240522FTO_148357
|
1717006036NRG23240520220076393
|
022491097
|
24/05/2022
|
Radhesyam
|
Radhesyam
|
1717006036WL005964
|
00468
|
UBIN0912069
|
816
|
28/05/2022
|
No Such Account
|
|
1159
|
MP1717006_310123FTO_663334
|
1717006037NRG22170120230659606
|
885594516
|
31/01/2023
|
KAILASH GARVAL
|
KAILASH GARVAL
|
1717006WL0061798
|
00089
|
CBIN0280769
|
1158
|
15/02/2023
|
Account closed
|
|
1160
|
MP1717006_160822APB_FTO_336893
|
1717006097NRG23160820220240150
|
696292063
|
16/08/2022
|
Gyarci
|
Gyarci
|
1717006097WL023929
|
00415
|
SBIN0030209
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
MP1717006_300822FTO_366471
|
1717006089NRG23300820220253814
|
389420308
|
30/08/2022
|
Bankat Malviya
|
Bankat Malviya
|
1717006089WL026700
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
|
1162
|
MP1717006_170522FTO_131483
|
1717006092NRG23170520220060047
|
882267773
|
17/05/2022
|
mata
|
mata
|
1717006092WL004922
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
No Such Account
|
|
1163
|
MP1717006_290323APB_FTO_733265
|
1717006092NRG23290320230463861
|
873397333
|
29/03/2023
|
KARISHANA
|
KARISHANA
|
1717006092WL071034
|
00688
|
FINO0001001
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
MP1717006_080323APB_FTO_692869
|
1717006092NRG23030320230444988
|
691748434
|
08/03/2023
|
PARAS
|
PARAS
|
1717006092WL067118
|
00089
|
CBIN0285020
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
MP1717001_290922FTO_431768
|
1717001000NRG23290920220291449
|
412065897
|
29/09/2022
|
MADANDAS RAGHUWARDAS BAIRAGI
|
MADANDAS RAGHUWARDAS BAIRAGI
|
1717001WL034663
|
00415
|
SBIN0030121
|
1224
|
07/10/2022
|
No Such Account
|
|
1166
|
MP1717002_051122FTO_496580
|
1717002000NRG23051120220328483
|
186664782
|
05/11/2022
|
jitendra
|
jitendra
|
1717002WL042172
|
00703
|
AIRP0000001
|
2448
|
16/11/2022
|
A/c Blocked or Frozen
|
|
1167
|
MP1717002_170323FTO_711147
|
1717002000NRG23170320230456032
|
729360407
|
17/03/2023
|
SAJIYA BEE
|
SAJIYA BEE
|
1717002WL069636
|
00697
|
BKID0MG1447
|
1428
|
28/03/2023
|
No Such Account
|
|
1168
|
MP1717002_170323FTO_711147
|
1717002000NRG23170320230456035
|
729360407
|
17/03/2023
|
LAL KUNWAR
|
LAL KUNWAR
|
1717002WL069637
|
00697
|
BKID0MG1447
|
1428
|
28/03/2023
|
No Such Account
|
|
1169
|
MP1717002_170323FTO_711147
|
1717002000NRG23170320230456038
|
729360407
|
17/03/2023
|
TEJA MALVIYA
|
TEJA MALVIYA
|
1717002WL069637
|
00697
|
BKID0MG1447
|
1428
|
28/03/2023
|
No Such Account
|
|
1170
|
MP1717003_060522APB_FTO_105967
|
1717003000NRG23060520220039047
|
748246196
|
06/05/2022
|
rajubai
|
rajubai
|
1717003WL003401
|
00048
|
BKID0009484
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
MP1717003_081222FTO_570322
|
1717003000NRG23071220220365298
|
706410527
|
08/12/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
1717003WL049457
|
00089
|
CBIN0282126
|
1224
|
14/12/2022
|
Account closed
|
|
1172
|
MP1717003_280522FTO_159812
|
1717003000NRG23260520220081214
|
115871691
|
28/05/2022
|
SHMBHU SINGH
|
SHMBHU SINGH
|
1717003WL0006357
|
00689
|
AUBL0002320
|
2448
|
04/06/2022
|
Account Description Does not Tally
|
|
1173
|
MP1717003_010922FTO_370520
|
1717003000NRG23310820220256541
|
388329765
|
01/09/2022
|
virendra kanjar
|
virendra kanjar
|
1717003WL027198
|
00176
|
IDIB000K698
|
2856
|
06/10/2022
|
No Such Account
|
|
1174
|
MP1717003_190722FTO_269975
|
1717003010NRG23190720220204327
|
111286506
|
19/07/2022
|
MADAN
|
MADAN
|
1717003010WL017879
|
00089
|
CBIN0282126
|
1224
|
25/07/2022
|
Account closed
|
|
1175
|
MP1717003_030323APB_FTO_687502
|
1717003073NRG23030320230445090
|
692667753
|
03/03/2023
|
CHANDA BAI
|
CHANDA BAI
|
1717003073WL067139
|
00415
|
SBIN0030054
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1176
|
MP1717004_120622APB_FTO_197960
|
1717004000NRG23120620220128414
|
338775166
|
12/06/2022
|
prem puna
|
prem puna
|
1717004WL009908
|
00415
|
SBIN0009757
|
850
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
MP1717004_140522APB_FTO_123713
|
1717004000NRG23140520220052983
|
882417648
|
14/05/2022
|
BAPUDA HUMLA
|
BAPUDA HUMLA
|
1717004WL004453
|
00415
|
SBIN0009757
|
1110
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
MP1717005_100123APB_FTO_624638
|
1717005000NRG23100120230406158
|
007777346
|
10/01/2023
|
Rakesh bhabhr
|
Rakesh bhabhr
|
1717005WL057434
|
00703
|
AIRP0000001
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
MP1717005_271022FTO_482893
|
1717005000NRG23241020220317974
|
896800076
|
27/10/2022
|
nanalal
|
nanalal
|
1717005WL040063
|
00697
|
BKID0MG1440
|
2856
|
02/11/2022
|
No Such Account
|
|
1180
|
MP1717006_100822FTO_325741
|
1717006000NRG23100820220233387
|
624438582
|
10/08/2022
|
Premkunvar
|
Premkunvar
|
1717006WL022709
|
00045
|
BARB0SAILAN
|
2856
|
25/08/2022
|
No Such Account
|
|
1181
|
MP1717005_290522APB_FTO_162508
|
1717005000NRG23290520220090139
|
115246875
|
29/05/2022
|
shardi
|
shardi
|
1717005WL006864
|
00697
|
BKID0NAMRGB
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
MP1717005_290522APB_FTO_162508
|
1717005000NRG23290520220090037
|
115246875
|
29/05/2022
|
DILIP
|
DILIP
|
1717005WL006857
|
00089
|
CBIN0280769
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
MP1717005_270722FTO_288624
|
1717005000NRG23270720220214526
|
484538983
|
27/07/2022
|
raka
|
raka
|
1717005WL019493
|
00089
|
CBIN0280770
|
1428
|
16/08/2022
|
No Such Account
|
|
1184
|
MP1717005_260422FTO_79615
|
1717005000NRG23260420220022485
|
555174411
|
26/04/2022
|
Golu
|
Golu
|
1717005WL002139
|
00089
|
CBIN0280770
|
1224
|
07/05/2022
|
No Such Account
|
|
1185
|
MP1717006_131222FTO_580000
|
1717006000NRG23131220220372887
|
814041260
|
13/12/2022
|
Ramchandra
|
Ramchandra
|
1717006WL050933
|
00045
|
BARB0BILPAN
|
1428
|
20/12/2022
|
A/c Blocked or Frozen
|
|
1186
|
MP1717005_260422FTO_79615
|
1717005000NRG23260420220022484
|
555174411
|
26/04/2022
|
Amata
|
Amata
|
1717005WL002139
|
00089
|
CBIN0280770
|
1224
|
07/05/2022
|
No Such Account
|
|
1187
|
MP1717005_260422FTO_79615
|
1717005000NRG23260420220022481
|
555174411
|
26/04/2022
|
Pankaj
|
Pankaj
|
1717005WL002139
|
00089
|
CBIN0280770
|
1224
|
07/05/2022
|
No Such Account
|
|
1188
|
MP1717005_260422FTO_79615
|
1717005000NRG23260420220022478
|
555174411
|
26/04/2022
|
Ghudee
|
Ghudee
|
1717005WL002139
|
00089
|
CBIN0280770
|
1224
|
07/05/2022
|
No Such Account
|
|
1189
|
MP1717005_260422FTO_79615
|
1717005000NRG23260420220022467
|
555174411
|
26/04/2022
|
Puna
|
Puna
|
1717005WL002139
|
00089
|
CBIN0280770
|
1020
|
07/05/2022
|
No Such Account
|
|
1190
|
MP1717005_271022FTO_482893
|
1717005000NRG23251020220318553
|
896800076
|
27/10/2022
|
gordan
|
gordan
|
1717005WL040184
|
00697
|
BKID0MG1440
|
2856
|
02/11/2022
|
No Such Account
|
|
1191
|
MP1717005_250522FTO_152718
|
1717005000NRG23250520220079513
|
116746106
|
25/05/2022
|
bhahdur
|
bhahdur
|
1717005WL006200
|
00697
|
BKID0NAMRGB
|
1428
|
03/06/2022
|
No Such Account
|
|
1192
|
MP1717005_250522FTO_152718
|
1717005000NRG23250520220079442
|
116746106
|
25/05/2022
|
Naku Mohan
|
Naku Mohan
|
1717005WL006198
|
00089
|
CBIN0280770
|
1400
|
04/06/2022
|
Account closed
|
|
1193
|
MP1717005_240722FTO_281848
|
1717005000NRG23240720220209618
|
486419866
|
24/07/2022
|
Biju
|
Biju
|
1717005WL018712
|
00089
|
CBIN0280770
|
1344
|
16/08/2022
|
No Such Account
|
|
1194
|
MP1717005_241122FTO_532409
|
1717005000NRG23231120220347631
|
628298059
|
24/11/2022
|
Panudi
|
Panudi
|
1717005WL046017
|
00089
|
CBIN0280770
|
1400
|
09/12/2022
|
No Such Account
|
|
1195
|
MP1717005_241122FTO_532409
|
1717005000NRG23231120220347629
|
628298059
|
24/11/2022
|
Maya
|
Maya
|
1717005WL046017
|
00089
|
CBIN0280770
|
816
|
09/12/2022
|
Account closed
|
|
1196
|
MP1717005_241122FTO_532409
|
1717005000NRG23231120220347477
|
628298059
|
24/11/2022
|
savita
|
savita
|
1717005WL045992
|
00688
|
FINO0001446
|
1400
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1197
|
MP1717005_241122FTO_532409
|
1717005000NRG23231120220347408
|
628298059
|
24/11/2022
|
ramkniya
|
ramkniya
|
1717005WL045981
|
00089
|
CBIN0280770
|
1428
|
09/12/2022
|
No Such Account
|
|
1198
|
MP1717005_230822APB_FTO_352232
|
1717005000NRG23230820220246986
|
710773375
|
23/08/2022
|
Hakri
|
Hakri
|
1717005WL025255
|
00697
|
BKID0NAMRGB
|
2856
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
MP1717005_241122FTO_532409
|
1717005000NRG23221120220346645
|
628298059
|
24/11/2022
|
Hurji
|
Hurji
|
1717005WL045853
|
00089
|
CBIN0280770
|
204
|
09/12/2022
|
No Such Account
|
|
1200
|
MP1717005_230323FTO_724979
|
1717005000NRG23220320230460798
|
794379954
|
23/03/2023
|
Hurji
|
Hurji
|
1717005WL070490
|
00089
|
CBIN0280770
|
204
|
30/03/2023
|
No Such Account
|
|
1201
|
MP1717005_200722FTO_274075
|
1717005000NRG23200720220205770
|
120576757
|
20/07/2022
|
Lalita
|
Lalita
|
1717005WL018064
|
00688
|
FINO0001446
|
3000
|
26/07/2022
|
A/c Blocked or Frozen
|
|
1202
|
MP1717005_190622APB_FTO_211833
|
1717005000NRG23190620220146384
|
452567457
|
19/06/2022
|
shovni
|
shovni
|
1717005WL011577
|
00697
|
BKID0NAMRGB
|
1200
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
MP1717005_180722FTO_268367
|
1717005000NRG23180720220203758
|
105158578
|
18/07/2022
|
manisha
|
manisha
|
1717005WL017786
|
00688
|
FINO0001001
|
1400
|
25/07/2022
|
No Such Account
|
|
1204
|
MP1717005_171122APB_FTO_517607
|
1717005000NRG23171120220341475
|
373471295
|
17/11/2022
|
mukesh
|
mukesh
|
1717005WL044860
|
00089
|
CBIN0281519
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
MP1717005_160822FTO_335436
|
1717005000NRG23160820220239660
|
696496272
|
16/08/2022
|
Nani
|
Nani
|
1717005WL023817
|
00703
|
AIRP0000001
|
1400
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1206
|
MP1717005_160822FTO_335436
|
1717005000NRG23160820220239400
|
696496272
|
16/08/2022
|
suraj
|
suraj
|
1717005WL023768
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
|
1207
|
MP1717005_160822FTO_335436
|
1717005000NRG23160820220238807
|
696496272
|
16/08/2022
|
lakshman
|
lakshman
|
1717005WL023675
|
00697
|
BKID0NAMRGB
|
2856
|
02/09/2022
|
Account closed
|
|
1208
|
MP1717006_210922APB_FTO_414700
|
1717006000NRG23210920220281559
|
374413911
|
21/09/2022
|
puskar lal
|
puskar lal
|
1717006WL032580
|
00415
|
SBIN0007292
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1209
|
MP1717005_160622FTO_205573
|
1717005000NRG23160620220137204
|
445198728
|
16/06/2022
|
NAKU
|
NAKU
|
1717005WL010753
|
00089
|
CBIN0280770
|
2800
|
22/06/2022
|
Account closed
|
|
1210
|
MP1717005_160622FTO_205573
|
1717005000NRG23160620220137071
|
445198728
|
16/06/2022
|
jivna
|
jivna
|
1717005WL010742
|
00089
|
CBIN0282831
|
1200
|
22/06/2022
|
Account closed
|
|
1211
|
MP1717005_170123FTO_639647
|
1717005000NRG23160120230413209
|
890404046
|
17/01/2023
|
sunita
|
sunita
|
1717005WL058886
|
00089
|
CBIN0280770
|
2856
|
15/02/2023
|
No Such Account
|
|
1212
|
MP1717006_260822APB_FTO_359406
|
1717006000NRG23260820220250526
|
392106426
|
26/08/2022
|
Chotulal
|
Chotulal
|
1717006WL025946
|
00045
|
BARB0RATLAM
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
MP1717005_141022FTO_460886
|
1717005000NRG23141020220309120
|
659912064
|
14/10/2022
|
mohan
|
mohan
|
1717005WL038292
|
00089
|
CBIN0280770
|
3200
|
19/10/2022
|
No Such Account
|
|
1214
|
MP1717005_091122FTO_502730
|
1717005000NRG23091120220330970
|
226619446
|
09/11/2022
|
Panudi
|
Panudi
|
1717005WL042651
|
00089
|
CBIN0280770
|
1200
|
19/11/2022
|
No Such Account
|
|
1215
|
MP1717005_091122FTO_502730
|
1717005000NRG23091120220330941
|
226619446
|
09/11/2022
|
Maya
|
Maya
|
1717005WL042649
|
00089
|
CBIN0280770
|
2600
|
19/11/2022
|
Account closed
|
|
1216
|
MP1717005_081022FTO_449280
|
1717005000NRG23081020220302141
|
564694097
|
08/10/2022
|
SARITA NAYAK
|
SARITA NAYAK
|
1717005WL036886
|
00078
|
CNRB0002463
|
1428
|
13/10/2022
|
No Such Account
|
|
1217
|
MP1717005_081022FTO_449280
|
1717005000NRG23081020220302105
|
564694097
|
08/10/2022
|
Gudi
|
Gudi
|
1717005WL036876
|
00688
|
FINO0001446
|
1400
|
13/10/2022
|
A/c Blocked or Frozen
|
|
1218
|
MP1717005_081022FTO_449280
|
1717005000NRG23081020220302104
|
564694097
|
08/10/2022
|
Mohan
|
Mohan
|
1717005WL036876
|
00688
|
FINO0001446
|
1400
|
13/10/2022
|
A/c Blocked or Frozen
|
|
1219
|
MP1717005_081022FTO_449280
|
1717005000NRG23081020220302103
|
564694097
|
08/10/2022
|
Rajpal
|
Rajpal
|
1717005WL036876
|
00688
|
FINO0001001
|
2800
|
13/10/2022
|
A/c Blocked or Frozen
|
|
1220
|
MP1717005_081022FTO_449280
|
1717005000NRG23081020220302102
|
564694097
|
08/10/2022
|
divun
|
divun
|
1717005WL036876
|
00688
|
FINO0001001
|
2800
|
13/10/2022
|
A/c Blocked or Frozen
|
|
1221
|
MP1717005_081022FTO_449280
|
1717005000NRG23081020220302101
|
564694097
|
08/10/2022
|
Parcasnm
|
Parcasnm
|
1717005WL036876
|
00688
|
FINO0001446
|
2800
|
13/10/2022
|
A/c Blocked or Frozen
|
|
1222
|
MP1717005_081022FTO_449280
|
1717005000NRG23081020220302100
|
564694097
|
08/10/2022
|
Dilip
|
Dilip
|
1717005WL036876
|
00688
|
FINO0001446
|
2800
|
13/10/2022
|
A/c Blocked or Frozen
|
|
1223
|
MP1717005_081022FTO_449280
|
1717005000NRG23081020220302080
|
564694097
|
08/10/2022
|
Sunil
|
Sunil
|
1717005WL036873
|
00415
|
SBIN0009758
|
2400
|
13/10/2022
|
Account closed
|
|
1224
|
MP1717005_081022FTO_449280
|
1717005000NRG23071020220300239
|
564694097
|
08/10/2022
|
Anial
|
Anial
|
1717005WL036499
|
00688
|
FINO0001446
|
1400
|
13/10/2022
|
A/c Blocked or Frozen
|
|
1225
|
MP1717005_051022FTO_444524
|
1717005000NRG23051020220298023
|
493403364
|
05/10/2022
|
Shagni bai
|
Shagni bai
|
1717005WL0036039
|
00697
|
BKID0MG1440
|
3060
|
10/10/2022
|
No Such Account
|
|
1226
|
MP1717005_050922FTO_378737
|
1717005000NRG23050920220261374
|
379793388
|
05/09/2022
|
Radha
|
Radha
|
1717005WL028139
|
00688
|
FINO0001446
|
1400
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1227
|
MP1717005_050922FTO_378737
|
1717005000NRG23050920220261373
|
379793388
|
05/09/2022
|
Shilu
|
Shilu
|
1717005WL028139
|
00688
|
FINO0001446
|
1400
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1228
|
MP1717005_050922FTO_378737
|
1717005000NRG23050920220261367
|
379793388
|
05/09/2022
|
Kamlesh
|
Kamlesh
|
1717005WL028138
|
00688
|
FINO0001446
|
2800
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1229
|
MP1717005_050922FTO_378737
|
1717005000NRG23050920220261366
|
379793388
|
05/09/2022
|
Bhuriya
|
Bhuriya
|
1717005WL028138
|
00688
|
FINO0001446
|
2800
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1230
|
MP1717005_080822APB_FTO_318853
|
1717005000NRG23050820220227234
|
698075146
|
08/08/2022
|
reshma
|
reshma
|
1717005WL021534
|
00089
|
CBIN0280770
|
840
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
MP1717005_051022FTO_444524
|
1717005000NRG23041020220296947
|
493403364
|
05/10/2022
|
Walu
|
Walu
|
1717005WL0035830
|
00089
|
CBIN0280770
|
3200
|
10/10/2022
|
Account closed
|
|
1232
|
MP1717005_040822FTO_309121
|
1717005000NRG23040820220226661
|
624350373
|
04/08/2022
|
dinesh
|
dinesh
|
1717005WL021443
|
00697
|
BKID0NAMRGB
|
1600
|
25/08/2022
|
No Such Account
|
|
1233
|
MP1717005_051022FTO_444524
|
1717005000NRG23021020220294817
|
493403364
|
05/10/2022
|
suraj
|
suraj
|
1717005WL0035392
|
00697
|
BKID0MG1440
|
1224
|
10/10/2022
|
No Such Account
|
|
1234
|
MP1717005_051022FTO_444524
|
1717005000NRG23021020220294816
|
493403364
|
05/10/2022
|
suraj
|
suraj
|
1717005WL0035392
|
00697
|
BKID0MG1440
|
1224
|
10/10/2022
|
No Such Account
|
|
1235
|
MP1717005_020922APB_FTO_372969
|
1717005000NRG23020920220258069
|
387803721
|
02/09/2022
|
MUKESH SOLANKI
|
MUKESH SOLANKI
|
1717005WL027495
|
00415
|
SBIN0009758
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
MP1717005_010622FTO_170155
|
1717005000NRG23010620220097080
|
139601436
|
01/06/2022
|
SHANTI
|
SHANTI
|
1717005WL007441
|
00697
|
BKID0NAMRGB
|
1400
|
04/06/2022
|
No Such Account
|
|
1237
|
MP1717005_010622FTO_170155
|
1717005000NRG23010620220097050
|
139601436
|
01/06/2022
|
GOPAL
|
GOPAL
|
1717005WL007441
|
00078
|
CNRB0006365
|
1400
|
04/06/2022
|
A/c Blocked or Frozen
|
|
1238
|
MP1717005_010522FTO_90748
|
1717005000NRG23010520220029676
|
680228476
|
01/05/2022
|
baru
|
baru
|
1717005WL002726
|
00089
|
CBIN0280770
|
2800
|
13/05/2022
|
No Such Account
|
|
1239
|
MP1717004_280822FTO_361912
|
1717004037NRG23280820220251579
|
356959297
|
28/08/2022
|
kailash
|
kailash
|
1717004037WL026140
|
00089
|
CBIN0281212
|
1428
|
04/10/2022
|
No Such Account
|
|
1240
|
MP1717004_011222FTO_553436
|
1717004030NRG23011220220356371
|
627076511
|
01/12/2022
|
DINESH CHARPOTA
|
DINESH CHARPOTA
|
1717004030WL047697
|
00045
|
BARB0SAILAN
|
1200
|
09/12/2022
|
No Such Account
|
|
1241
|
MP1717004_161022FTO_464308
|
1717004030NRG22151020220652442
|
659210105
|
16/10/2022
|
etri nanji
|
etri nanji
|
1717004WL0061087
|
00415
|
SBIN0030053
|
900
|
19/10/2022
|
Account closed
|
|
1242
|
MP1717004_190722APB_FTO_269030
|
1717004029NRG23190720220204251
|
111336707
|
19/07/2022
|
GATUBAI
|
GATUBAI
|
1717004029WL017869
|
00045
|
BARB0SAILAN
|
1200
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
MP1717004_240123FTO_651571
|
1717004029NRG23151020220310426
|
887267664
|
24/01/2023
|
LEELA BAI BHEEMA
|
LEELA BAI BHEEMA
|
1717004WL0038578
|
00415
|
SBIN0030053
|
1000
|
15/02/2023
|
Account closed
|
|
1244
|
MP1717004_120622APB_FTO_197960
|
1717004028NRG23110620220127051
|
338775166
|
12/06/2022
|
mangu
|
mangu
|
1717004028WL009789
|
00045
|
BARB0SAILAN
|
1050
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
MP1717004_250822APB_FTO_354897
|
1717004025NRG23240820220248951
|
730115566
|
25/08/2022
|
nagashvar
|
nagashvar
|
1717004025WL025662
|
00089
|
CBIN0281212
|
1400
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1246
|
MP1717004_140722APB_FTO_259515
|
1717004025NRG23140720220197711
|
024819408
|
14/07/2022
|
glopa
|
glopa
|
1717004025WL016909
|
00089
|
CBIN0281212
|
1400
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
MP1717004_150123APB_FTO_634380
|
1717004009NRG23150120230411875
|
004536518
|
15/01/2023
|
Gotiya
|
Gotiya
|
1717004009WL058586
|
00415
|
SBIN0030053
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
MP1717004_291222FTO_605290
|
1717004000NRG23281220220390854
|
030340036
|
29/12/2022
|
DASHRATH
|
DASHRATH
|
1717004WL054507
|
00048
|
BKID0009482
|
1428
|
17/02/2023
|
A/c Blocked or Frozen
|
|
1249
|
MP1717004_280822FTO_361912
|
1717004000NRG23280820220251924
|
356959297
|
28/08/2022
|
Pankaj
|
Pankaj
|
1717004WL026204
|
00415
|
SBIN0030053
|
1000
|
04/10/2022
|
Account closed
|
|
1250
|
MP1717004_280722FTO_291212
|
1717004000NRG23280720220217387
|
485653252
|
28/07/2022
|
itri
|
itri
|
1717004WL019935
|
00462
|
UCBA0001281
|
1200
|
16/08/2022
|
No Such Account
|
|
1251
|
MP1717004_280722FTO_291212
|
1717004000NRG23280720220217386
|
485653252
|
28/07/2022
|
Saymlal
|
Saymlal
|
1717004WL019935
|
00462
|
UCBA0001281
|
1200
|
16/08/2022
|
No Such Account
|
|
1252
|
MP1717004_280722FTO_291212
|
1717004000NRG23280720220217385
|
485653252
|
28/07/2022
|
Sandiya
|
Sandiya
|
1717004WL019935
|
00462
|
UCBA0001281
|
1200
|
16/08/2022
|
No Such Account
|
|
1253
|
MP1717004_261122APB_FTO_538420
|
1717004000NRG23261120220350523
|
628232551
|
26/11/2022
|
PUNJA NANDAJI BHABHAR
|
PUNJA NANDAJI BHABHAR
|
1717004WL046580
|
00089
|
CBIN0281212
|
2800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
MP1717004_260922FTO_425581
|
1717004000NRG23260920220287636
|
415111489
|
26/09/2022
|
CHAGAN
|
CHAGAN
|
1717004WL033827
|
00415
|
SBIN0030053
|
1428
|
07/10/2022
|
Account closed
|
|
1255
|
MP1717004_250722FTO_282655
|
1717004000NRG23250720220210702
|
486318233
|
25/07/2022
|
Rama
|
Rama
|
1717004WL018917
|
00415
|
SBIN0030053
|
1400
|
16/08/2022
|
Account closed
|
|
1256
|
MP1717004_250722APB_FTO_282659
|
1717004000NRG23250720220210690
|
486201241
|
25/07/2022
|
CHARANSINGH BAPULAL
|
CHARANSINGH BAPULAL
|
1717004WL018917
|
00354
|
PUNB0324100
|
1400
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1257
|
MP1717004_250422FTO_74045
|
1717004000NRG23250420220019817
|
556871943
|
25/04/2022
|
Kali
|
Kali
|
1717004WL001903
|
00415
|
SBIN0030053
|
1400
|
07/05/2022
|
No Such Account
|
|
1258
|
MP1717004_250422FTO_74045
|
1717004000NRG23250420220019816
|
556871943
|
25/04/2022
|
puna
|
puna
|
1717004WL001903
|
00415
|
SBIN0030053
|
1400
|
07/05/2022
|
No Such Account
|
|
1259
|
MP1717004_250123APB_FTO_653692
|
1717004000NRG23250120230421465
|
887258926
|
25/01/2023
|
MEERA NATHU
|
MEERA NATHU
|
1717004WL060536
|
00415
|
SBIN0009757
|
175
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
MP1717004_250422FTO_74045
|
1717004000NRG23240420220019261
|
556871943
|
25/04/2022
|
Resma
|
Resma
|
1717004WL001839
|
00462
|
UCBA0001281
|
190
|
07/05/2022
|
No Such Account
|
|
1261
|
MP1717004_240223APB_FTO_682490
|
1717004000NRG23240220230440638
|
696525228
|
24/02/2023
|
fulki
|
fulki
|
1717004WL066040
|
00415
|
SBIN0009757
|
525
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
MP1717004_240223APB_FTO_682490
|
1717004000NRG23240220230440636
|
696525228
|
24/02/2023
|
PUNJI BAI
|
PUNJI BAI
|
1717004WL066040
|
00415
|
SBIN0009757
|
525
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1263
|
MP1717004_231122APB_FTO_528204
|
1717004000NRG23231120220347101
|
628814584
|
23/11/2022
|
GANGABAI
|
GANGABAI
|
1717004WL045929
|
00045
|
BARB0SAILAN
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1264
|
MP1717004_290722FTO_291807
|
1717004000NRG23230720220209056
|
483958903
|
29/07/2022
|
NARAYAN
|
NARAYAN
|
1717004WL0018600
|
00415
|
SBIN0009757
|
850
|
16/08/2022
|
Account closed
|
|
1265
|
MP1717004_290722FTO_291807
|
1717004000NRG23230720220209054
|
483958903
|
29/07/2022
|
rama
|
rama
|
1717004WL0018600
|
00415
|
SBIN0009757
|
850
|
16/08/2022
|
Account closed
|
|
1266
|
MP1717004_290722FTO_291807
|
1717004000NRG23230720220209052
|
483958903
|
29/07/2022
|
MANGLA NINAMA
|
MANGLA NINAMA
|
1717004WL0018599
|
00415
|
SBIN0009757
|
180
|
16/08/2022
|
Account closed
|
|
1267
|
MP1717004_230422APB_FTO_71262
|
1717004000NRG23230420220018421
|
540164506
|
23/04/2022
|
DHEERJI
|
DHEERJI
|
1717004WL001764
|
00415
|
SBIN0030053
|
170
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1268
|
MP1717004_230422APB_FTO_71262
|
1717004000NRG23230420220018360
|
540164506
|
23/04/2022
|
KALU PRIYA
|
KALU PRIYA
|
1717004WL001761
|
00415
|
SBIN0009757
|
1056
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
MP1717004_220522APB_FTO_143831
|
1717004000NRG23220520220071351
|
002215033
|
22/05/2022
|
RAMA
|
RAMA
|
1717004WL005615
|
00045
|
BARB0SAILAN
|
780
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1270
|
MP1717004_220422FTO_71154
|
1717004000NRG23220420220018037
|
559534242
|
22/04/2022
|
rushan
|
rushan
|
1717004WL001751
|
00415
|
SBIN0009757
|
1146
|
09/05/2022
|
No Such Account
|
|
1271
|
MP1717004_220422FTO_70285
|
1717004000NRG23220420220017037
|
559873887
|
22/04/2022
|
Kamla
|
Kamla
|
1717004WL001696
|
00078
|
CNRB0006365
|
760
|
09/05/2022
|
Account closed
|
|
1272
|
MP1717004_220422FTO_70285
|
1717004000NRG23220420220016931
|
559873887
|
22/04/2022
|
SURTA
|
SURTA
|
1717004WL001693
|
00415
|
SBIN0030053
|
1000
|
09/05/2022
|
Account closed
|
|
1273
|
MP1717004_220422FTO_70285
|
1717004000NRG23220420220016930
|
559873887
|
22/04/2022
|
Subhash rana
|
Subhash rana
|
1717004WL001693
|
00415
|
SBIN0030053
|
1000
|
09/05/2022
|
Account closed
|
|
1274
|
MP1717004_220422FTO_70285
|
1717004000NRG23220420220016034
|
559873887
|
22/04/2022
|
balu
|
balu
|
1717004WL001607
|
00415
|
SBIN0009757
|
1351
|
09/05/2022
|
No Such Account
|
|
1275
|
MP1717004_220422FTO_70285
|
1717004000NRG23220420220016033
|
559873887
|
22/04/2022
|
Balu
|
Balu
|
1717004WL001607
|
00415
|
SBIN0009757
|
1351
|
09/05/2022
|
No Such Account
|
|
1276
|
MP1717004_210822APB_FTO_345849
|
1717004000NRG23210820220244775
|
693342890
|
21/08/2022
|
DASHRATH
|
DASHRATH
|
1717004WL024825
|
00048
|
BKID0009482
|
1428
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1277
|
MP1717004_210422FTO_65974
|
1717004000NRG23210420220014430
|
561100763
|
21/04/2022
|
BALU
|
BALU
|
1717004WL001430
|
00089
|
CBIN0281519
|
1200
|
09/05/2022
|
Account closed
|
|
1278
|
MP1717004_200422FTO_65082
|
1717004000NRG23200420220013366
|
561433553
|
20/04/2022
|
DINESH
|
DINESH
|
1717004WL001354
|
00415
|
SBIN0030053
|
1428
|
09/05/2022
|
Account closed
|
|
1279
|
MP1717004_200422FTO_65082
|
1717004000NRG23200420220013365
|
561433553
|
20/04/2022
|
DINESH
|
DINESH
|
1717004WL001354
|
00415
|
SBIN0030053
|
1428
|
09/05/2022
|
Account closed
|
|
1280
|
MP1717004_190622FTO_211234
|
1717004000NRG23190620220145612
|
452606084
|
19/06/2022
|
sukhi
|
sukhi
|
1717004WL011513
|
00415
|
SBIN0030053
|
1200
|
07/10/2022
|
Account closed
|
|
1281
|
MP1717004_190622FTO_211234
|
1717004000NRG23190620220145610
|
452606084
|
19/06/2022
|
SHUKHLAL MEGAJI
|
SHUKHLAL MEGAJI
|
1717004WL011513
|
00462
|
UCBA0001281
|
1200
|
07/10/2022
|
No Such Account
|
|
1282
|
MP1717004_190522FTO_137900
|
1717004000NRG23190520220065060
|
882618814
|
19/05/2022
|
itri bai
|
itri bai
|
1717004WL005280
|
00415
|
SBIN0009757
|
900
|
25/05/2022
|
No Such Account
|
|
1283
|
MP1717004_190522FTO_137900
|
1717004000NRG23190520220065059
|
882618814
|
19/05/2022
|
itri bai
|
itri bai
|
1717004WL005280
|
00415
|
SBIN0009757
|
900
|
25/05/2022
|
No Such Account
|
|
1284
|
MP1717004_190622FTO_211234
|
1717004000NRG23180620220145254
|
452606084
|
19/06/2022
|
Pyarsingh
|
Pyarsingh
|
1717004WL011483
|
00089
|
CBIN0281519
|
1200
|
07/10/2022
|
Account closed
|
|
1285
|
MP1717004_180323FTO_712551
|
1717004000NRG23180320230456813
|
690631407
|
18/03/2023
|
MUNNA
|
MUNNA
|
1717004WL069796
|
00089
|
CBIN0281519
|
2856
|
25/03/2023
|
No Such Account
|
|
1286
|
MP1717004_180323FTO_712551
|
1717004000NRG23180320230456803
|
690631407
|
18/03/2023
|
vaku
|
vaku
|
1717004WL069791
|
00045
|
BARB0SAILAN
|
2856
|
25/03/2023
|
No Such Account
|
|
1287
|
MP1717004_171222FTO_588328
|
1717004000NRG23171220220377168
|
876346354
|
17/12/2022
|
RAMESH
|
RAMESH
|
1717004WL0051837
|
00415
|
SBIN0030053
|
1110
|
23/12/2022
|
Account closed
|
|
1288
|
MP1717004_171222FTO_588328
|
1717004000NRG23171220220377167
|
876346354
|
17/12/2022
|
BADRU TOLIYA
|
BADRU TOLIYA
|
1717004WL0051836
|
00462
|
UCBA0001281
|
1080
|
23/12/2022
|
Account closed
|
|
1289
|
MP1717004_171222FTO_588328
|
1717004000NRG23171220220377166
|
876346354
|
17/12/2022
|
BADRU TOLIYA
|
BADRU TOLIYA
|
1717004WL0051836
|
00462
|
UCBA0001281
|
680
|
23/12/2022
|
Account closed
|
|
1290
|
MP1717004_170323APB_FTO_711684
|
1717004000NRG23170320230456193
|
729330108
|
17/03/2023
|
Anil
|
Anil
|
1717004WL069687
|
00045
|
BARB0SAILAN
|
1428
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
MP1717004_151222FTO_584187
|
1717004000NRG23151220220374946
|
833976368
|
15/12/2022
|
mangla ninama
|
mangla ninama
|
1717004WL0051380
|
00415
|
SBIN0009757
|
1092
|
21/12/2022
|
Account closed
|
|
1292
|
MP1717004_151222FTO_584187
|
1717004000NRG23151220220374945
|
833976368
|
15/12/2022
|
MANGLA NINAMA
|
MANGLA NINAMA
|
1717004WL0051380
|
00415
|
SBIN0009757
|
180
|
21/12/2022
|
Account closed
|
|
1293
|
MP1717004_151022FTO_461911
|
1717004000NRG23151020220310360
|
659790651
|
15/10/2022
|
deva
|
deva
|
1717004WL0038563
|
00462
|
UCBA0001281
|
1080
|
19/10/2022
|
Account closed
|
|
1294
|
MP1717004_151022FTO_461911
|
1717004000NRG23151020220310359
|
659790651
|
15/10/2022
|
deva
|
deva
|
1717004WL0038563
|
00462
|
UCBA0001281
|
1080
|
19/10/2022
|
Account closed
|
|
1295
|
MP1717004_151022FTO_461911
|
1717004000NRG23151020220310358
|
659790651
|
15/10/2022
|
deva
|
deva
|
1717004WL0038563
|
00462
|
UCBA0001281
|
1020
|
19/10/2022
|
Account closed
|
|
1296
|
MP1717004_231122FTO_528205
|
1717004000NRG23141120220336377
|
628814482
|
23/11/2022
|
Kabudi
|
Kabudi
|
1717004WL0043729
|
00089
|
CBIN0281212
|
1428
|
09/12/2022
|
Account closed
|
|
1297
|
MP1717004_231122FTO_528205
|
1717004000NRG23141120220336376
|
628814482
|
23/11/2022
|
Kabudi
|
Kabudi
|
1717004WL0043729
|
00089
|
CBIN0281212
|
2800
|
09/12/2022
|
Account closed
|
|
1298
|
MP1717004_231122FTO_528205
|
1717004000NRG23141120220336375
|
628814482
|
23/11/2022
|
Kabudi
|
Kabudi
|
1717004WL0043729
|
00089
|
CBIN0281212
|
1428
|
09/12/2022
|
Account closed
|
|
1299
|
MP1717004_151022FTO_461911
|
1717004000NRG23141020220310005
|
659790651
|
15/10/2022
|
kamli
|
kamli
|
1717004WL0038481
|
00045
|
BARB0SAILAN
|
1080
|
19/10/2022
|
Account closed
|
|
1300
|
MP1717004_151022FTO_461911
|
1717004000NRG23141020220310004
|
659790651
|
15/10/2022
|
Kamlee
|
Kamlee
|
1717004WL0038481
|
00045
|
BARB0SAILAN
|
1080
|
19/10/2022
|
Account closed
|
|
1301
|
MP1717004_151022FTO_461911
|
1717004000NRG23141020220310003
|
659790651
|
15/10/2022
|
Kamlee
|
Kamlee
|
1717004WL0038481
|
00045
|
BARB0SAILAN
|
950
|
19/10/2022
|
Account closed
|
|
1302
|
MP1717004_151022FTO_461911
|
1717004000NRG23141020220310002
|
659790651
|
15/10/2022
|
RAMESH
|
RAMESH
|
1717004WL0038481
|
00415
|
SBIN0030053
|
1110
|
19/10/2022
|
Account closed
|
|
1303
|
MP1717004_151022FTO_461911
|
1717004000NRG23141020220309984
|
659790651
|
15/10/2022
|
DINESH
|
DINESH
|
1717004WL0038473
|
00089
|
CBIN0281519
|
2856
|
19/10/2022
|
Account closed
|
|
1304
|
MP1717004_151022FTO_461911
|
1717004000NRG23141020220309983
|
659790651
|
15/10/2022
|
KAMLI BABU
|
KAMLI BABU
|
1717004WL0038473
|
00089
|
CBIN0281519
|
2856
|
19/10/2022
|
Account closed
|
|
1305
|
MP1717004_151022FTO_461911
|
1717004000NRG23141020220309956
|
659790651
|
15/10/2022
|
CHAGGAN LAL PIRIYA
|
CHAGGAN LAL PIRIYA
|
1717004WL0038466
|
00415
|
SBIN0030053
|
2448
|
19/10/2022
|
Account closed
|
|
1306
|
MP1717004_151022FTO_461911
|
1717004000NRG23141020220309955
|
659790651
|
15/10/2022
|
DINESH RAVJI
|
DINESH RAVJI
|
1717004WL0038466
|
00415
|
SBIN0030053
|
2448
|
19/10/2022
|
Account closed
|
|
1307
|
MP1717004_151022FTO_461911
|
1717004000NRG23141020220309945
|
659790651
|
15/10/2022
|
LEELA BAI BHEEMA
|
LEELA BAI BHEEMA
|
1717004WL0038465
|
00415
|
SBIN0030053
|
800
|
19/10/2022
|
Account closed
|
|
1308
|
MP1717004_140522APB_FTO_123713
|
1717004000NRG23140520220053475
|
882417648
|
14/05/2022
|
MANGLA NINAMA
|
MANGLA NINAMA
|
1717004WL004470
|
00415
|
SBIN0009757
|
180
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1309
|
MP1717004_130722FTO_257141
|
1717004000NRG23130720220196220
|
868058712
|
13/07/2022
|
HAKARU NANJI
|
HAKARU NANJI
|
1717004WL016729
|
00415
|
SBIN0009758
|
2856
|
16/07/2022
|
Account closed
|
|
1310
|
MP1717004_140522FTO_123664
|
1717004000NRG23130520220050554
|
882481298
|
14/05/2022
|
KAMLA KAMLSING
|
KAMLA KAMLSING
|
1717004WL004323
|
00415
|
SBIN0009757
|
875
|
25/05/2022
|
No Such Account
|
|
1311
|
MP1717004_140522FTO_123664
|
1717004000NRG23130520220050553
|
882481298
|
14/05/2022
|
KAMALSINGH KARADI
|
KAMALSINGH KARADI
|
1717004WL004323
|
00415
|
SBIN0009757
|
875
|
25/05/2022
|
No Such Account
|
|
1312
|
MP1717004_151022FTO_461911
|
1717004000NRG23121020220307620
|
659790651
|
15/10/2022
|
laxman
|
laxman
|
1717004WL0037976
|
00089
|
CBIN0281519
|
1200
|
19/10/2022
|
Account closed
|
|
1313
|
MP1717004_151022FTO_461911
|
1717004000NRG23121020220307619
|
659790651
|
15/10/2022
|
laxman
|
laxman
|
1717004WL0037976
|
00089
|
CBIN0281519
|
1200
|
19/10/2022
|
Account closed
|
|
1314
|
MP1717004_151022FTO_461911
|
1717004000NRG23121020220307618
|
659790651
|
15/10/2022
|
ANITA SUKHRAM
|
ANITA SUKHRAM
|
1717004WL0037975
|
00089
|
CBIN0281519
|
1200
|
19/10/2022
|
Account closed
|
|
1315
|
MP1717004_120622APB_FTO_197960
|
1717004000NRG23120620220128597
|
338775166
|
12/06/2022
|
Bhuli
|
Bhuli
|
1717004WL009915
|
00415
|
SBIN0030053
|
1000
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1316
|
MP1717004_120622FTO_197854
|
1717004000NRG23120620220128588
|
338774400
|
12/06/2022
|
badrilal
|
badrilal
|
1717004WL009913
|
00354
|
PUNB0324100
|
1225
|
20/06/2022
|
No Such Account
|
|
1317
|
MP1717004_120622APB_FTO_197960
|
1717004000NRG23120620220128453
|
338775166
|
12/06/2022
|
NARAYAN
|
NARAYAN
|
1717004WL009908
|
00415
|
SBIN0009757
|
850
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
MP1717004_110522FTO_118977
|
1717004000NRG23110520220049356
|
756783017
|
11/05/2022
|
Sapli Bai
|
Sapli Bai
|
1717004WL004248
|
00415
|
SBIN0009757
|
1032
|
18/05/2022
|
No Such Account
|
|
1319
|
MP1717004_110422FTO_37373
|
1717004000NRG23110420220002176
|
544604402
|
11/04/2022
|
DINESH
|
DINESH
|
1717004WL000197
|
00415
|
SBIN0030053
|
1050
|
07/05/2022
|
Account closed
|
|
1320
|
MP1717004_110422FTO_37373
|
1717004000NRG23110420220002175
|
544604402
|
11/04/2022
|
DINESH
|
DINESH
|
1717004WL000197
|
00415
|
SBIN0030053
|
1050
|
07/05/2022
|
Account closed
|
|
1321
|
MP1717004_110422FTO_37373
|
1717004000NRG23110420220002157
|
544604402
|
11/04/2022
|
Gopal
|
Gopal
|
1717004WL000197
|
00048
|
BKID0009482
|
1050
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1322
|
MP1717004_110422FTO_37373
|
1717004000NRG23110420220002156
|
544604402
|
11/04/2022
|
Gopal
|
Gopal
|
1717004WL000197
|
00048
|
BKID0009482
|
1050
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1323
|
MP1717004_090722APB_FTO_251209
|
1717004000NRG23090720220189098
|
806674642
|
09/07/2022
|
mangu
|
mangu
|
1717004WL015841
|
00045
|
BARB0SAILAN
|
2652
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1324
|
MP1717004_090722APB_FTO_251209
|
1717004000NRG23090720220189085
|
806674642
|
09/07/2022
|
Sajjan
|
Sajjan
|
1717004WL015839
|
00089
|
CBIN0281519
|
2856
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
MP1717004_081022FTO_449106
|
1717004000NRG23081020220301477
|
564674207
|
08/10/2022
|
Kabudi
|
Kabudi
|
1717004WL036756
|
00089
|
CBIN0281212
|
1428
|
13/10/2022
|
Account closed
|
|
1326
|
MP1717004_060622FTO_182191
|
1717004000NRG23060620220110180
|
237886731
|
06/06/2022
|
BHARAT UDIYA
|
BHARAT UDIYA
|
1717004WL008457
|
00415
|
SBIN0009757
|
1068
|
09/06/2022
|
Account closed
|
|
1327
|
MP1717004_040622FTO_179137
|
1717004000NRG23040620220106352
|
260136823
|
04/06/2022
|
SONU
|
SONU
|
1717004WL008217
|
00688
|
FINO0001001
|
1200
|
11/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1328
|
MP1717004_040123FTO_616454
|
1717004000NRG23040120230400740
|
011622972
|
04/01/2023
|
Sita
|
Sita
|
1717004WL056438
|
00415
|
SBIN0009757
|
1428
|
16/02/2023
|
Account closed
|
|
1329
|
MP1717004_020822APB_FTO_299766
|
1717004000NRG23020820220222860
|
483107133
|
02/08/2022
|
DHEERJI
|
DHEERJI
|
1717004WL020755
|
00415
|
SBIN0030053
|
1400
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1330
|
MP1717004_020822APB_FTO_299766
|
1717004000NRG23020820220222858
|
483107133
|
02/08/2022
|
DHEERJI
|
DHEERJI
|
1717004WL020755
|
00415
|
SBIN0030053
|
1400
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
MP1717004_020622FTO_174431
|
1717004000NRG23020620220102406
|
|
02/06/2022
|
GOPAL BHOGJI
|
GOPAL BHOGJI
|
1717004WL007887
|
00415
|
SBIN0030053
|
1080
|
09/06/2022
|
Account closed
|
|
1332
|
MP1717004_010922FTO_371517
|
1717004000NRG23010920220257019
|
388008640
|
01/09/2022
|
DINESH
|
DINESH
|
1717004WL027283
|
00089
|
CBIN0281519
|
2856
|
06/10/2022
|
Account closed
|
|
1333
|
MP1717004_010622FTO_171186
|
1717004000NRG23010620220097529
|
139325548
|
01/06/2022
|
kanji
|
kanji
|
1717004WL007463
|
00415
|
SBIN0009757
|
1104
|
04/06/2022
|
Account closed
|
|
1334
|
MP1717004_150922FTO_397828
|
1717004000NRG22310820220650288
|
374762366
|
15/09/2022
|
parbu gotiya
|
parbu gotiya
|
1717004WL0060810
|
00415
|
SBIN0030053
|
1080
|
04/10/2022
|
Account closed
|
|
1335
|
MP1717004_011022FTO_437552
|
1717004000NRG22280920220651614
|
410120840
|
01/10/2022
|
BADARI
|
BADARI
|
1717004WL0060940
|
00089
|
CBIN0281519
|
300
|
07/10/2022
|
Account closed
|
|
1336
|
MP1717004_131122FTO_508832
|
1717004000NRG22131120220655867
|
248136085
|
13/11/2022
|
RAYSINGH
|
RAYSINGH
|
1717004WL0061314
|
00089
|
CBIN0281519
|
120
|
17/11/2022
|
Unclaimed/DEAF accounts
|
|
1337
|
MP1717004_131122FTO_508832
|
1717004000NRG22131120220655826
|
248136085
|
13/11/2022
|
GANGARAM HAKRA
|
GANGARAM HAKRA
|
1717004WL0061313
|
00089
|
CBIN0281519
|
120
|
17/11/2022
|
Unclaimed/DEAF accounts
|
|
1338
|
MP1717004_131122FTO_508832
|
1717004000NRG22131120220655724
|
248136085
|
13/11/2022
|
KAILASH BADDA
|
KAILASH BADDA
|
1717004WL0061312
|
00089
|
CBIN0281519
|
120
|
17/11/2022
|
Unclaimed/DEAF accounts
|
|
1339
|
MP1717004_131122FTO_508827
|
1717004000NRG22131120220655562
|
248148720
|
13/11/2022
|
Harichand
|
Harichand
|
1717004WL0061310
|
00415
|
SBIN0030053
|
280
|
17/11/2022
|
Account closed
|
|
1340
|
MP1717004_131122FTO_508827
|
1717004000NRG22121120220654036
|
248148720
|
13/11/2022
|
RAMI VARDU
|
RAMI VARDU
|
1717004WL0061266
|
00415
|
SBIN0030053
|
960
|
17/11/2022
|
Account closed
|
|
1341
|
MP1717004_040123FTO_616457
|
1717004000NRG22040120230659559
|
012196393
|
04/01/2023
|
BADARI
|
BADARI
|
1717004WL0061788
|
00089
|
CBIN0281519
|
300
|
16/02/2023
|
Account closed
|
|
1342
|
MP1717004_040123FTO_616457
|
1717004000NRG22040120230659558
|
012196393
|
04/01/2023
|
Raju
|
Raju
|
1717004WL0061788
|
00089
|
CBIN0281519
|
300
|
16/02/2023
|
Account closed
|
|
1343
|
MP1717004_040123FTO_616457
|
1717004000NRG22040120230659557
|
012196393
|
04/01/2023
|
Kala
|
Kala
|
1717004WL0061788
|
00089
|
CBIN0281519
|
300
|
16/02/2023
|
Account closed
|
|
1344
|
MP1717004_040123FTO_616457
|
1717004000NRG22040120230659552
|
012196393
|
04/01/2023
|
KAMLI BAI RAMA
|
KAMLI BAI RAMA
|
1717004WL0061787
|
00415
|
SBIN0009757
|
1190
|
16/02/2023
|
Account closed
|
|
1345
|
MP1717004_040123FTO_616457
|
1717004000NRG22040120230659551
|
012196393
|
04/01/2023
|
KAMLI BAI RAMA
|
KAMLI BAI RAMA
|
1717004WL0061787
|
00415
|
SBIN0009757
|
380
|
16/02/2023
|
Account closed
|
|
1346
|
MP1717004_030922FTO_374301
|
1717004000NRG22020920220650672
|
387596279
|
03/09/2022
|
MANIYA HAKRA
|
MANIYA HAKRA
|
1717004WL0060837
|
00415
|
SBIN0030053
|
300
|
06/10/2022
|
Account closed
|
|
1347
|
MP1717004_030922FTO_374301
|
1717004000NRG22020920220650671
|
387596279
|
03/09/2022
|
MANIYA HAKRA
|
MANIYA HAKRA
|
1717004WL0060837
|
00415
|
SBIN0030053
|
120
|
06/10/2022
|
Account closed
|
|
1348
|
MP1717003_060722APB_FTO_245290
|
1717003089NRG23060720220184246
|
772751539
|
06/07/2022
|
sajan
|
sajan
|
1717003089WL015323
|
00089
|
CBIN0281210
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1349
|
MP1717003_071022FTO_446107
|
1717003084NRG22280920220651924
|
564318956
|
07/10/2022
|
VISHNUBAI
|
VISHNUBAI
|
1717003WL0060968
|
00415
|
SBIN0030114
|
1158
|
13/10/2022
|
Account closed
|
|
1350
|
MP1717003_310123APB_FTO_662534
|
1717003076NRG23310120230427272
|
885755707
|
31/01/2023
|
DHAPUBAI BHAGVANSINGH
|
DHAPUBAI BHAGVANSINGH
|
1717003076WL061686
|
00415
|
SBIN0030054
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
1351
|
MP1717003_300822APB_FTO_366132
|
1717003073NRG23300820220254339
|
389409565
|
30/08/2022
|
MOHANLAL KHAMORIA
|
MOHANLAL KHAMORIA
|
1717003073WL026795
|
00689
|
AUBL0002320
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1352
|
MP1717003_060722APB_FTO_245290
|
1717003073NRG23060720220184524
|
772751539
|
06/07/2022
|
MOHANLAL SHUKHARAM
|
MOHANLAL SHUKHARAM
|
1717003073WL015352
|
00415
|
SBIN0030054
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
MP1717003_060522APB_FTO_105967
|
1717003073NRG23060520220040343
|
748246196
|
06/05/2022
|
MOHANLAL KHAMORIA
|
MOHANLAL KHAMORIA
|
1717003073WL003500
|
00689
|
AUBL0002320
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1354
|
MP1717003_050722APB_FTO_243114
|
1717003056NRG23050720220183126
|
723754066
|
05/07/2022
|
BHUVANSINGH KALU
|
BHUVANSINGH KALU
|
1717003056WL015190
|
00415
|
SBIN0030114
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1355
|
MP1717003_050722APB_FTO_243114
|
1717003056NRG23050720220183105
|
723754066
|
05/07/2022
|
FATTESINGH GANGARAM
|
FATTESINGH GANGARAM
|
1717003056WL015190
|
00415
|
SBIN0030114
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1356
|
MP1717003_120123APB_FTO_629368
|
1717003036NRG23120120230408761
|
005318860
|
12/01/2023
|
Dhapu Bai gayari
|
Dhapu Bai gayari
|
1717003036WL057980
|
00176
|
IDIB000K698
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
MP1717003_271222FTO_604107
|
1717003034NRG23261220220389008
|
031521114
|
27/12/2022
|
Jatesh kunwar
|
Jatesh kunwar
|
1717003034WL054136
|
00176
|
IDIB000K698
|
1224
|
17/02/2023
|
No Such Account
|
|
1358
|
MP1717003_100822APB_FTO_324393
|
1717003010NRG23090820220231777
|
624354033
|
10/08/2022
|
LILABAI NAGU
|
LILABAI NAGU
|
1717003010WL022419
|
00089
|
CBIN0282126
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1359
|
MP1717003_310123APB_FTO_662534
|
1717003005NRG23310120230427044
|
885755707
|
31/01/2023
|
MANGALESH
|
MANGALESH
|
1717003005WL061660
|
00089
|
CBIN0281210
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
MP1717003_310123APB_FTO_662534
|
1717003005NRG23310120230427043
|
885755707
|
31/01/2023
|
MANGALESH
|
MANGALESH
|
1717003005WL061660
|
00089
|
CBIN0281210
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1361
|
MP1717003_250223APB_FTO_682847
|
1717003005NRG23240220230440953
|
690296838
|
25/02/2023
|
MANGALESH
|
MANGALESH
|
1717003005WL066136
|
00089
|
CBIN0281210
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
MP1717003_250223APB_FTO_682847
|
1717003005NRG23240220230440952
|
690296838
|
25/02/2023
|
MANGALESH
|
MANGALESH
|
1717003005WL066136
|
00089
|
CBIN0281210
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1363
|
MP1717003_010922FTO_370520
|
1717003000NRG23310820220255973
|
388329765
|
01/09/2022
|
samrath bapusingh
|
samrath bapusingh
|
1717003WL027105
|
00415
|
SBIN0030054
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
1364
|
MP1717003_300822FTO_366145
|
1717003000NRG23300820220254003
|
389503576
|
30/08/2022
|
NEPALSINGH PRAVATSINGH
|
NEPALSINGH PRAVATSINGH
|
1717003WL026734
|
00415
|
SBIN0030114
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
1365
|
MP1717003_300622APB_FTO_234156
|
1717003000NRG23300620220173385
|
703538076
|
30/06/2022
|
JITENDRA DEVAJI
|
JITENDRA DEVAJI
|
1717003WL014244
|
00089
|
CBIN0282126
|
2448
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1366
|
MP1717003_291122APB_FTO_548890
|
1717003000NRG23291120220354273
|
628067393
|
29/11/2022
|
BALESHWAR PATIDAR
|
BALESHWAR PATIDAR
|
1717003WL047289
|
00152
|
HDFC0001775
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1367
|
MP1717003_290622FTO_231087
|
1717003000NRG23290620220170236
|
666117835
|
29/06/2022
|
KISHANSINGH ARJUNSINGH
|
KISHANSINGH ARJUNSINGH
|
1717003WL013836
|
00176
|
IDIB000K698
|
1224
|
05/07/2022
|
Account closed
|
|
1368
|
MP1717003_290422APB_FTO_87044
|
1717003000NRG23290420220026706
|
680287684
|
29/04/2022
|
DINESH RADHESHAM
|
DINESH RADHESHAM
|
1717003WL002502
|
00165
|
IBKL0001287
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1369
|
MP1717003_291122APB_FTO_548890
|
1717003000NRG23281120220353505
|
628067393
|
29/11/2022
|
mukesh tulsiram
|
mukesh tulsiram
|
1717003WL047157
|
00415
|
SBIN0030114
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1370
|
MP1717003_281022APB_FTO_484247
|
1717003000NRG23281020220321829
|
028465031
|
28/10/2022
|
RAMCHANDAR MAGHILAL
|
RAMCHANDAR MAGHILAL
|
1717003WL040813
|
00089
|
CBIN0281210
|
2856
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1371
|
MP1717003_280722FTO_290188
|
1717003000NRG23280720220216919
|
481407390
|
28/07/2022
|
Lalsingh
|
Lalsingh
|
1717003WL019873
|
00089
|
CBIN0282126
|
1224
|
16/08/2022
|
No Such Account
|
|
1372
|
MP1717003_280722FTO_290188
|
1717003000NRG23280720220216601
|
481407390
|
28/07/2022
|
KANIRAM HIRA JI
|
KANIRAM HIRA JI
|
1717003WL019819
|
00415
|
SBIN0030054
|
1224
|
16/08/2022
|
No Such Account
|
|
1373
|
MP1717003_290622FTO_231087
|
1717003000NRG23280620220168736
|
666117835
|
29/06/2022
|
Modi bai
|
Modi bai
|
1717003WL013692
|
00415
|
SBIN0030114
|
204
|
05/07/2022
|
No Such Account
|
|
1374
|
MP1717003_271022FTO_482464
|
1717003000NRG23271020220320454
|
896814282
|
27/10/2022
|
kaali bai
|
kaali bai
|
1717003WL040566
|
00176
|
IDIB000K698
|
3264
|
02/11/2022
|
A/c Blocked or Frozen
|
|
1375
|
MP1717003_270822APB_FTO_359968
|
1717003000NRG23270820220250804
|
392390708
|
27/08/2022
|
ANJUBAI MOHAN
|
ANJUBAI MOHAN
|
1717003WL025993
|
00089
|
CBIN0282126
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
MP1717003_270822APB_FTO_359968
|
1717003000NRG23270820220250615
|
392390708
|
27/08/2022
|
PURALAL CHANDARLAL
|
PURALAL CHANDARLAL
|
1717003WL025964
|
00089
|
CBIN0281210
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
MP1717003_271022FTO_482464
|
1717003000NRG23261020220320028
|
896814282
|
27/10/2022
|
DASHRAT KANHA
|
DASHRAT KANHA
|
1717003WL040479
|
00089
|
CBIN0281210
|
1224
|
03/11/2022
|
Account closed
|
|
1378
|
MP1717003_270422FTO_81441
|
1717003000NRG23260420220022252
|
554293776
|
27/04/2022
|
ISHWAR SINGH
|
ISHWAR SINGH
|
1717003WL002123
|
00697
|
BKID0MG0414
|
1224
|
07/05/2022
|
No Such Account
|
|
1379
|
MP1717003_250922APB_FTO_421507
|
1717003000NRG23240920220284708
|
417213109
|
25/09/2022
|
HANSU BAI JIVAN SINGH
|
HANSU BAI JIVAN SINGH
|
1717003WL033245
|
00048
|
BKID0009484
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1380
|
MP1717003_250922FTO_421504
|
1717003000NRG23240920220284668
|
417213100
|
25/09/2022
|
KALU SING BHUWAN SING
|
KALU SING BHUWAN SING
|
1717003WL033239
|
00415
|
SBIN0030054
|
1224
|
07/10/2022
|
Account closed
|
|
1381
|
MP1717003_231022APB_FTO_477443
|
1717003000NRG23231020220317243
|
828524581
|
23/10/2022
|
RAGHUSINGH BAGDIRAM
|
RAGHUSINGH BAGDIRAM
|
1717003WL039909
|
00415
|
SBIN0030114
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1382
|
MP1717003_240622FTO_222794
|
1717003000NRG23230620220155637
|
597224710
|
24/06/2022
|
KISHANSINGH ARJUNSINGH
|
KISHANSINGH ARJUNSINGH
|
1717003WL012451
|
00176
|
IDIB000K698
|
816
|
01/07/2022
|
Account closed
|
|
1383
|
MP1717003_230422FTO_71964
|
1717003000NRG23230420220018743
|
540135034
|
23/04/2022
|
sartansingh chandarsingh
|
sartansingh chandarsingh
|
1717003WL001803
|
00168
|
ICIC0006563
|
1224
|
06/05/2022
|
Account closed
|
|
1384
|
MP1717003_221022APB_FTO_475651
|
1717003000NRG23221020220316263
|
829380774
|
22/10/2022
|
GOKUL SINGH
|
GOKUL SINGH
|
1717003WL039727
|
00089
|
CBIN0281210
|
30
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
MP1717003_230622FTO_220693
|
1717003000NRG23220620220153708
|
553693594
|
23/06/2022
|
Dilip
|
Dilip
|
1717003WL012300
|
00168
|
ICIC0006563
|
1224
|
29/06/2022
|
Account closed
|
|
1386
|
MP1717003_221022APB_FTO_475651
|
1717003000NRG23211020220315992
|
829380774
|
22/10/2022
|
RATANSINGH AMARSINGH
|
RATANSINGH AMARSINGH
|
1717003WL039681
|
00415
|
SBIN0030054
|
1020
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
MP1717003_221022APB_FTO_475651
|
1717003000NRG23211020220315959
|
829380774
|
22/10/2022
|
HANSU BAI JIVAN SINGH
|
HANSU BAI JIVAN SINGH
|
1717003WL039678
|
00048
|
BKID0009484
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
MP1717003_200622FTO_213247
|
1717003000NRG23200620220147340
|
486054988
|
20/06/2022
|
Bherusingh
|
Bherusingh
|
1717003WL011637
|
00089
|
CBIN0281210
|
1224
|
24/06/2022
|
No Such Account
|
|
1389
|
MP1717003_200422APB_FTO_64398
|
1717003000NRG23200420220012555
|
561281104
|
20/04/2022
|
SYAMSINGH SARDARSINGH
|
SYAMSINGH SARDARSINGH
|
1717003WL001249
|
00045
|
BARB0ALOTXX
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1390
|
MP1717003_191022APB_FTO_469683
|
1717003000NRG23191020220314170
|
786449856
|
19/10/2022
|
BHULIBAI JUJHAR
|
BHULIBAI JUJHAR
|
1717003WL039332
|
00089
|
CBIN0282126
|
2448
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1391
|
MP1717003_190522FTO_136922
|
1717003000NRG23190520220063466
|
882534028
|
19/05/2022
|
kalibai gumansingh
|
kalibai gumansingh
|
1717003WL005161
|
00045
|
BARB0ALOTXX
|
2448
|
25/05/2022
|
No Such Account
|
|
1392
|
MP1717003_181122FTO_518610
|
1717003000NRG23181120220341780
|
389098952
|
18/11/2022
|
KALU VARDA JI
|
KALU VARDA JI
|
1717003WL044910
|
00415
|
SBIN0030114
|
1224
|
21/01/2023
|
Account closed
|
|
1393
|
MP1717003_181122APB_FTO_518617
|
1717003000NRG23181120220341775
|
389091919
|
18/11/2022
|
GAJRAJ SINGH DIP SINGH
|
GAJRAJ SINGH DIP SINGH
|
1717003WL044910
|
00048
|
BKID0009484
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
MP1717003_180722APB_FTO_267032
|
1717003000NRG23180720220202795
|
105416845
|
18/07/2022
|
LASHMANSINGH KALUSINGH
|
LASHMANSINGH KALUSINGH
|
1717003WL017638
|
00415
|
SBIN0030114
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1395
|
MP1717003_161122APB_FTO_513818
|
1717003000NRG23161120220339214
|
356947580
|
16/11/2022
|
LILA BAI
|
LILA BAI
|
1717003WL044306
|
00697
|
BKID0MG1439
|
1224
|
23/11/2022
|
Account closed
|
|
1396
|
MP1717003_160922FTO_399260
|
1717003000NRG23160920220275265
|
374722128
|
16/09/2022
|
Surpalkunwar
|
Surpalkunwar
|
1717003WL031173
|
00689
|
AUBL0002320
|
2448
|
04/10/2022
|
Account Description Does not Tally
|
|
1397
|
MP1717003_160922FTO_399260
|
1717003000NRG23160920220275260
|
374722128
|
16/09/2022
|
Kushal singh
|
Kushal singh
|
1717003WL031173
|
00089
|
CBIN0281210
|
2448
|
04/10/2022
|
No Such Account
|
|
1398
|
MP1717003_160922FTO_399260
|
1717003000NRG23160920220275255
|
374722128
|
16/09/2022
|
Laad kunwar
|
Laad kunwar
|
1717003WL031173
|
00703
|
AIRP0000001
|
2448
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1399
|
MP1717003_180622APB_FTO_209389
|
1717003000NRG23160620220138578
|
473436027
|
18/06/2022
|
RAMCHANDAR MAGHILAL
|
RAMCHANDAR MAGHILAL
|
1717003WL010859
|
00089
|
CBIN0281210
|
2448
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
MP1717003_140722APB_FTO_259649
|
1717003000NRG23140720220198357
|
024868705
|
14/07/2022
|
VIJAYSINGH BHAGWANSINGH
|
VIJAYSINGH BHAGWANSINGH
|
1717003WL016989
|
00089
|
CBIN0282126
|
2448
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
MP1717003_140722APB_FTO_259649
|
1717003000NRG23140720220197801
|
024868705
|
14/07/2022
|
NANDAKUNWAR VAJESINGH
|
NANDAKUNWAR VAJESINGH
|
1717003WL016925
|
00168
|
ICIC0000538
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
MP1717003_140722APB_FTO_259649
|
1717003000NRG23140720220197797
|
024868705
|
14/07/2022
|
NANDAKUNWAR VAJESINGH
|
NANDAKUNWAR VAJESINGH
|
1717003WL016925
|
00168
|
ICIC0000538
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1403
|
MP1717003_150522FTO_127013
|
1717003000NRG23140520220055407
|
882892381
|
15/05/2022
|
Prembai
|
Prembai
|
1717003WL004618
|
00415
|
SBIN0030114
|
1224
|
25/05/2022
|
Account closed
|
|
1404
|
MP1717003_150522FTO_127013
|
1717003000NRG23140520220055406
|
882892381
|
15/05/2022
|
Bhanwar Singh
|
Bhanwar Singh
|
1717003WL004618
|
00415
|
SBIN0030114
|
1224
|
25/05/2022
|
Account closed
|
|
1405
|
MP1717003_141122APB_FTO_510339
|
1717003000NRG23131120220336010
|
276202238
|
14/11/2022
|
SHYAMUBAI BHERULAL
|
SHYAMUBAI BHERULAL
|
1717003WL043634
|
00697
|
BKID0NAMRGB
|
1346
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1406
|
MP1717003_141122APB_FTO_510339
|
1717003000NRG23131120220335757
|
276202238
|
14/11/2022
|
GAMANSINGH
|
GAMANSINGH
|
1717003WL043596
|
00048
|
BKID0009484
|
408
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1407
|
MP1717003_130522APB_FTO_121896
|
1717003000NRG23130520220050270
|
771864594
|
13/05/2022
|
LADKUNVAR
|
LADKUNVAR
|
1717003WL004307
|
00415
|
SBIN0030054
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1408
|
MP1717003_140223APB_FTO_675146
|
1717003000NRG23130220230433858
|
143528861
|
14/02/2023
|
TEJA BAI VIKRAM SINGH
|
TEJA BAI VIKRAM SINGH
|
1717003WL064037
|
00048
|
BKID0009484
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
MP1717003_140223APB_FTO_675146
|
1717003000NRG23130220230433856
|
143528861
|
14/02/2023
|
TEJA BAI VIKRAM SINGH
|
TEJA BAI VIKRAM SINGH
|
1717003WL064037
|
00048
|
BKID0009484
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
MP1717003_140223APB_FTO_675146
|
1717003000NRG23130220230433739
|
143528861
|
14/02/2023
|
Umravsingh
|
Umravsingh
|
1717003WL064007
|
00176
|
IDIB000K698
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
MP1717003_130922FTO_393236
|
1717003000NRG23120920220270262
|
375006886
|
13/09/2022
|
gattu bai
|
gattu bai
|
1717003WL030125
|
00415
|
SBIN0030054
|
1224
|
04/10/2022
|
No Such Account
|
|
1412
|
MP1717003_130922FTO_393236
|
1717003000NRG23120920220270261
|
375006886
|
13/09/2022
|
ganga bai
|
ganga bai
|
1717003WL030125
|
00415
|
SBIN0030054
|
1224
|
04/10/2022
|
No Such Account
|
|
1413
|
MP1717003_111022FTO_455493
|
1717003000NRG23111020220306725
|
589914233
|
11/10/2022
|
pura lal
|
pura lal
|
1717003WL037799
|
00415
|
SBIN0030114
|
1224
|
15/10/2022
|
No Such Account
|
|
1414
|
MP1717003_100822FTO_324367
|
1717003000NRG23100820220231931
|
624237353
|
10/08/2022
|
Laad kunwar
|
Laad kunwar
|
1717003WL022446
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1415
|
MP1717003_091022FTO_450684
|
1717003000NRG23091020220302397
|
563860424
|
09/10/2022
|
MADANLAL
|
MADANLAL
|
1717003WL036924
|
00415
|
SBIN0030114
|
1224
|
13/10/2022
|
No Such Account
|
|
1416
|
MP1717003_100822APB_FTO_324393
|
1717003000NRG23090820220231842
|
624354033
|
10/08/2022
|
govardhanlal
|
govardhanlal
|
1717003WL022426
|
00415
|
SBIN0030114
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
MP1717003_110422APB_FTO_37405
|
1717003000NRG23090420220001747
|
544604173
|
11/04/2022
|
RAJUNATH NATHUNATH
|
RAJUNATH NATHUNATH
|
1717003WL000154
|
00089
|
CBIN0282126
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1418
|
MP1717003_081222FTO_570322
|
1717003000NRG23081220220365583
|
706410527
|
08/12/2022
|
Rameshwer chandrayanshi
|
Rameshwer chandrayanshi
|
1717003WL049529
|
00697
|
BKID0MG1445
|
1224
|
14/12/2022
|
No Such Account
|
|
1419
|
MP1717003_071222FTO_567939
|
1717003000NRG23071220220364204
|
666760457
|
07/12/2022
|
KALA BAI
|
KALA BAI
|
1717003WL049288
|
00415
|
SBIN0030114
|
1224
|
13/12/2022
|
Account closed
|
|
1420
|
MP1717003_071022FTO_447317
|
1717003000NRG23071020220300504
|
564318877
|
07/10/2022
|
abhishek rajput
|
abhishek rajput
|
1717003WL036552
|
00089
|
CBIN0282126
|
1224
|
13/10/2022
|
Account closed
|
|
1421
|
MP1717003_070123FTO_621361
|
1717003000NRG23070120230403214
|
008011142
|
07/01/2023
|
KALABAI MADANLAL
|
KALABAI MADANLAL
|
1717003WL056926
|
00089
|
CBIN0282126
|
2448
|
16/02/2023
|
Account closed
|
|
1422
|
MP1717003_070123FTO_621364
|
1717003000NRG23070120230402849
|
007966183
|
07/01/2023
|
denesh
|
denesh
|
1717003WL056861
|
00415
|
SBIN0030114
|
1224
|
16/02/2023
|
Account closed
|
|
1423
|
MP1717003_060522FTO_105951
|
1717003000NRG23060520220039170
|
748012885
|
06/05/2022
|
MANABAI
|
MANABAI
|
1717003WL003410
|
00165
|
IBKL0001286
|
1224
|
17/05/2022
|
Account closed
|
|
1424
|
MP1717003_070123FTO_621364
|
1717003000NRG23060120230402342
|
007966183
|
07/01/2023
|
mohan singh
|
mohan singh
|
1717003WL056777
|
00089
|
CBIN0282126
|
1428
|
16/02/2023
|
Account closed
|
|
1425
|
MP1717003_050922FTO_377713
|
1717003000NRG23050920220261947
|
381197904
|
05/09/2022
|
KELASH SHANKARLAL
|
KELASH SHANKARLAL
|
1717003WL028276
|
00415
|
SBIN0030114
|
408
|
06/10/2022
|
Account closed
|
|
1426
|
MP1717003_050722APB_FTO_243114
|
1717003000NRG23050720220181330
|
723754066
|
05/07/2022
|
govardhanlal
|
govardhanlal
|
1717003WL015069
|
00415
|
SBIN0030114
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
MP1717003_041022APB_FTO_442313
|
1717003000NRG23041020220296901
|
493583406
|
04/10/2022
|
BHULIBAI JUJHAR
|
BHULIBAI JUJHAR
|
1717003WL035819
|
00089
|
CBIN0282126
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1428
|
MP1717003_050123APB_FTO_617469
|
1717003000NRG23040120230400757
|
011235005
|
05/01/2023
|
GUDDI BAI
|
GUDDI BAI
|
1717003WL056443
|
00415
|
SBIN0030054
|
2652
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
MP1717003_050123APB_FTO_617469
|
1717003000NRG23040120230400683
|
011235005
|
05/01/2023
|
Dhapu Bai gayari
|
Dhapu Bai gayari
|
1717003WL056428
|
00176
|
IDIB000K698
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1430
|
MP1717003_041222FTO_562211
|
1717003000NRG23031220220359822
|
674084081
|
04/12/2022
|
VIKRAMSINGH
|
VIKRAMSINGH
|
1717003WL048403
|
00415
|
SBIN0030054
|
816
|
13/12/2022
|
No Such Account
|
|
1431
|
MP1717003_020922APB_FTO_372958
|
1717003000NRG23020920220258117
|
387751342
|
02/09/2022
|
PURALAL CHANDARLAL
|
PURALAL CHANDARLAL
|
1717003WL027506
|
00089
|
CBIN0281210
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
MP1717003_020922APB_FTO_372958
|
1717003000NRG23010920220257459
|
387751342
|
02/09/2022
|
ANJUBAI MOHAN
|
ANJUBAI MOHAN
|
1717003WL027375
|
00089
|
CBIN0282126
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
MP1717003_010922FTO_370520
|
1717003000NRG23010920220256947
|
388329765
|
01/09/2022
|
abhishek rajput
|
abhishek rajput
|
1717003WL027272
|
00089
|
CBIN0282126
|
1224
|
06/10/2022
|
Account closed
|
|
1434
|
MP1717003_010922FTO_370520
|
1717003000NRG23010920220256946
|
388329765
|
01/09/2022
|
abhishek rajput
|
abhishek rajput
|
1717003WL027272
|
00089
|
CBIN0282126
|
1224
|
06/10/2022
|
Account closed
|
|
1435
|
MP1717003_071022FTO_446107
|
1717003000NRG22280920220651559
|
564318956
|
07/10/2022
|
KELASBAI RAMSINGH
|
KELASBAI RAMSINGH
|
1717003WL0060926
|
00415
|
SBIN0030114
|
1158
|
13/10/2022
|
Account closed
|
|
1436
|
MP1717003_071022FTO_446107
|
1717003000NRG22210920220651161
|
564318956
|
07/10/2022
|
bheru
|
bheru
|
1717003WL0060893
|
00415
|
SBIN0030114
|
6
|
13/10/2022
|
No Such Account
|
|
1437
|
MP1717003_071022FTO_446107
|
1717003000NRG22210920220651160
|
564318956
|
07/10/2022
|
bheru
|
bheru
|
1717003WL0060893
|
00415
|
SBIN0030114
|
6
|
13/10/2022
|
No Such Account
|
|
1438
|
MP1717003_171122FTO_516546
|
1717003000NRG22121120220653544
|
373754985
|
17/11/2022
|
MITTHU NATH
|
MITTHU NATH
|
1717003WL0061212
|
00415
|
SBIN0030114
|
60
|
24/11/2022
|
Account closed
|
|
1439
|
MP1717002_160622APB_FTO_206908
|
1717002068NRG23160620220137998
|
444810806
|
16/06/2022
|
BADRILAL
|
BADRILAL
|
1717002068WL010806
|
00468
|
UBIN0538108
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1440
|
MP1717002_100822APB_FTO_322930
|
1717002047NRG23100820220232264
|
624438464
|
10/08/2022
|
Dharmpal Jhanjhot
|
Dharmpal Jhanjhot
|
1717002047WL022517
|
00415
|
SBIN0030052
|
2448
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1441
|
MP1717002_130922APB_FTO_393930
|
1717002025NRG23130920220271312
|
374928737
|
13/09/2022
|
AYAN KHAN
|
AYAN KHAN
|
1717002025WL030327
|
00415
|
SBIN0030022
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1442
|
MP1717002_170323FTO_711147
|
1717002024NRG23170320230456068
|
729360407
|
17/03/2023
|
Raju bai
|
Raju bai
|
1717002024WL069643
|
00415
|
SBIN0030197
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
|
1443
|
MP1717002_170323FTO_711147
|
1717002024NRG23170320230456061
|
729360407
|
17/03/2023
|
SAYARA BAI
|
SAYARA BAI
|
1717002024WL069643
|
00415
|
SBIN0030197
|
1224
|
28/03/2023
|
Account closed
|
|
1444
|
MP1717002_170323FTO_711147
|
1717002024NRG23170320230456059
|
729360407
|
17/03/2023
|
SAYARA BAI
|
SAYARA BAI
|
1717002024WL069643
|
00415
|
SBIN0030197
|
1224
|
28/03/2023
|
Account closed
|
|
1445
|
MP1717002_300722FTO_295157
|
1717002022NRG23300720220219928
|
483498351
|
30/07/2022
|
SANTOSH BAI
|
SANTOSH BAI
|
1717002022WL020271
|
00688
|
FINO0001446
|
2448
|
16/08/2022
|
A/c Blocked or Frozen
|
|
1446
|
MP1717002_030822FTO_304379
|
1717002021NRG23020820220223841
|
481753503
|
03/08/2022
|
MADHU
|
MADHU
|
1717002021WL020911
|
00462
|
UCBA0000253
|
2448
|
16/08/2022
|
Account closed
|
|
1447
|
MP1717002_250522FTO_152339
|
1717002001NRG23240520220076819
|
116761300
|
25/05/2022
|
Bharat Kharol
|
Bharat Kharol
|
1717002001WL006005
|
00415
|
SBIN0030197
|
1224
|
04/06/2022
|
Account closed
|
|
1448
|
MP1717002_250522FTO_152339
|
1717002001NRG23240520220076816
|
116761300
|
25/05/2022
|
raghuvir
|
raghuvir
|
1717002001WL006005
|
00415
|
SBIN0030197
|
1224
|
04/06/2022
|
Account closed
|
|
1449
|
MP1717002_170522FTO_131704
|
1717002001NRG23140520220053882
|
882892573
|
17/05/2022
|
Bharat Kharol
|
Bharat Kharol
|
1717002001WL004515
|
00415
|
SBIN0030197
|
1224
|
25/05/2022
|
Account closed
|
|
1450
|
MP1717002_300722FTO_294586
|
1717002000NRG23300720220219504
|
483856476
|
30/07/2022
|
Vijay
|
Vijay
|
1717002WL020203
|
00152
|
HDFC0001775
|
2448
|
16/08/2022
|
No Such Account
|
|
1451
|
MP1717002_250323FTO_727434
|
1717002000NRG23250320230462090
|
873879316
|
25/03/2023
|
PAVITRA BAI
|
PAVITRA BAI
|
1717002WL070720
|
00089
|
CBIN0282124
|
2448
|
04/04/2023
|
No Such Account
|
|
1452
|
MP1717002_220922FTO_416320
|
1717002000NRG23220920220282790
|
374368244
|
22/09/2022
|
SHARMILAKUNWAR
|
SHARMILAKUNWAR
|
1717002WL032833
|
00152
|
HDFC0001775
|
2448
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1453
|
MP1717002_210123FTO_646488
|
1717002000NRG23210120230418071
|
887349387
|
21/01/2023
|
UDAYRAM
|
UDAYRAM
|
1717002WL059843
|
00089
|
CBIN0282124
|
2448
|
15/02/2023
|
Unclaimed/DEAF accounts
|
|
1454
|
MP1717002_170323FTO_711147
|
1717002000NRG23170320230456049
|
729360407
|
17/03/2023
|
SHILA
|
SHILA
|
1717002WL069640
|
00697
|
BKID0MG1447
|
1224
|
28/03/2023
|
No Such Account
|
|
1455
|
MP1717002_160622APB_FTO_206908
|
1717002000NRG23160620220138693
|
444810806
|
16/06/2022
|
SURESH HADA
|
SURESH HADA
|
1717002WL010870
|
00415
|
SBIN0030054
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1456
|
MP1717002_150722FTO_262807
|
1717002000NRG23150720220200313
|
106230805
|
15/07/2022
|
Kamal singh dangi
|
Kamal singh dangi
|
1717002WL017299
|
00089
|
CBIN0282124
|
2448
|
25/07/2022
|
No Such Account
|
|
1457
|
MP1717002_150722FTO_262807
|
1717002000NRG23150720220200273
|
106230805
|
15/07/2022
|
Vijay
|
Vijay
|
1717002WL017299
|
00152
|
HDFC0001775
|
2448
|
25/07/2022
|
No Such Account
|
|
1458
|
MP1717002_141022FTO_461127
|
1717002000NRG23141020220309747
|
659935886
|
14/10/2022
|
dasrath
|
dasrath
|
1717002WL038416
|
00089
|
CBIN0282172
|
2448
|
19/10/2022
|
Account closed
|
|
1459
|
MP1717002_130822APB_FTO_331950
|
1717002000NRG23130820220236799
|
696983586
|
13/08/2022
|
KAMLA BAI
|
KAMLA BAI
|
1717002WL023298
|
00462
|
UCBA0000253
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
MP1717002_080822FTO_319820
|
1717002000NRG23080820220230045
|
697818993
|
08/08/2022
|
KRISHNA BAI
|
KRISHNA BAI
|
1717002WL022067
|
00688
|
FINO0001446
|
2448
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1461
|
MP1717002_071222APB_FTO_568473
|
1717002000NRG23071220220365006
|
666552468
|
07/12/2022
|
BHANWARLAL
|
BHANWARLAL
|
1717002WL049415
|
00089
|
CBIN0282172
|
2448
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1462
|
MP1717002_071222APB_FTO_568473
|
1717002000NRG23071220220364950
|
666552468
|
07/12/2022
|
JAGDISH
|
JAGDISH
|
1717002WL049409
|
00048
|
BKID0009483
|
2448
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
MP1717002_060622FTO_184016
|
1717002000NRG23060620220110518
|
237242399
|
06/06/2022
|
KARULAL
|
KARULAL
|
1717002WL008472
|
00089
|
CBIN0282124
|
1224
|
09/06/2022
|
Account closed
|
|
1464
|
MP1717002_060622FTO_184016
|
1717002000NRG23060620220110517
|
237242399
|
06/06/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
1717002WL008472
|
00089
|
CBIN0282124
|
1224
|
09/06/2022
|
Account closed
|
|
1465
|
MP1717002_010722FTO_236881
|
1717002000NRG15301120200350153
|
710670973
|
01/07/2022
|
vilam bai
|
vilam bai
|
1717002WL013937
|
00089
|
CBIN0282124
|
942
|
07/07/2022
|
No Such Account
|
|
1466
|
MP1717002_010722FTO_236881
|
1717002000NRG15301120200350152
|
710670973
|
01/07/2022
|
vilam bai
|
vilam bai
|
1717002WL013937
|
00089
|
CBIN0282124
|
942
|
07/07/2022
|
No Such Account
|
|
1467
|
MP1717002_010722FTO_236881
|
1717002000NRG15301120200350145
|
710670973
|
01/07/2022
|
bhulibai
|
bhulibai
|
1717002WL013933
|
00089
|
CBIN0282124
|
942
|
07/07/2022
|
No Such Account
|
|
1468
|
MP1717002_010722FTO_236881
|
1717002000NRG15301120200350144
|
710670973
|
01/07/2022
|
bhulibai
|
bhulibai
|
1717002WL013933
|
00089
|
CBIN0282124
|
942
|
07/07/2022
|
No Such Account
|
|
1469
|
MP1717002_010722FTO_236881
|
1717002000NRG15301120200350143
|
710670973
|
01/07/2022
|
pappu
|
pappu
|
1717002WL013933
|
00089
|
CBIN0282124
|
942
|
07/07/2022
|
No Such Account
|
|
1470
|
MP1717002_010722FTO_236881
|
1717002000NRG15301120200350142
|
710670973
|
01/07/2022
|
vikram
|
vikram
|
1717002WL013933
|
00089
|
CBIN0282124
|
942
|
07/07/2022
|
No Such Account
|
|
1471
|
MP1717002_010722FTO_236881
|
1717002000NRG15301120200350141
|
710670973
|
01/07/2022
|
pappu
|
pappu
|
1717002WL013933
|
00089
|
CBIN0282124
|
942
|
07/07/2022
|
No Such Account
|
|
1472
|
MP1717002_010722FTO_236881
|
1717002000NRG15301120200350140
|
710670973
|
01/07/2022
|
vikram
|
vikram
|
1717002WL013933
|
00089
|
CBIN0282124
|
942
|
07/07/2022
|
No Such Account
|
|
1473
|
MP1717002_010722FTO_236881
|
1717002000NRG15301120200350139
|
710670973
|
01/07/2022
|
pappu
|
pappu
|
1717002WL013933
|
00089
|
CBIN0282124
|
942
|
07/07/2022
|
No Such Account
|
|
1474
|
MP1717002_010722FTO_236881
|
1717002000NRG15301120200350138
|
710670973
|
01/07/2022
|
vikram
|
vikram
|
1717002WL013933
|
00089
|
CBIN0282124
|
942
|
07/07/2022
|
No Such Account
|
|
1475
|
MP1717002_010722FTO_236881
|
1717002000NRG15301120200350137
|
710670973
|
01/07/2022
|
vilam
|
vilam
|
1717002WL013932
|
00354
|
PUNB0273200
|
942
|
08/07/2022
|
No Such Account
|
|
1476
|
MP1717002_010722FTO_236881
|
1717002000NRG15011220200350188
|
710670973
|
01/07/2022
|
balwant
|
balwant
|
1717002WL013946
|
00089
|
CBIN0282124
|
942
|
07/07/2022
|
No Such Account
|
|
1477
|
MP1717002_010722FTO_236881
|
1717002000NRG15011220200350187
|
710670973
|
01/07/2022
|
balwant
|
balwant
|
1717002WL013946
|
00089
|
CBIN0282124
|
942
|
07/07/2022
|
No Such Account
|
|
1478
|
MP1717001_191222APB_FTO_590638
|
1717001052NRG23181220220379011
|
876528874
|
19/12/2022
|
Balram parmanand
|
Balram parmanand
|
1717001052WL052204
|
00415
|
SBIN0030121
|
1224
|
23/12/2022
|
Account closed
|
|
1479
|
MP1717001_070722FTO_247017
|
1717001040NRG23060720220185490
|
788300148
|
07/07/2022
|
KELASH KUNVAR
|
KELASH KUNVAR
|
1717001040WL015467
|
00078
|
CNRB0005563
|
1224
|
12/07/2022
|
Account closed
|
|
1480
|
MP1717001_041122FTO_494763
|
1717001028NRG23061020220299224
|
187423011
|
04/11/2022
|
dipendrakumar
|
dipendrakumar
|
1717001WL0036281
|
00415
|
SBIN0030121
|
1224
|
16/11/2022
|
No Such Account
|
|
1481
|
MP1717001_120123FTO_630109
|
1717001024NRG23120120230408914
|
885201072
|
12/01/2023
|
Ganeshlal Patidar
|
Ganeshlal Patidar
|
1717001024WL058006
|
00032
|
UTIB0002660
|
1224
|
15/02/2023
|
Account closed
|
|
1482
|
MP1717001_090123FTO_622857
|
1717001024NRG23090120230404883
|
007856087
|
09/01/2023
|
pawan solanki
|
pawan solanki
|
1717001024WL057237
|
00415
|
SBIN0030121
|
1224
|
16/02/2023
|
Account closed
|
|
1483
|
MP1717001_171222FTO_586718
|
1717001019NRG23171220220377113
|
876356573
|
17/12/2022
|
MOHD RAFIK KHAN RASHID KHAN
|
MOHD RAFIK KHAN RASHID KHAN
|
1717001019WL051814
|
00415
|
SBIN0030446
|
1224
|
23/12/2022
|
Account closed
|
|
1484
|
MP1717001_310822FTO_368466
|
1717001014NRG23300820220254911
|
388329093
|
31/08/2022
|
SHAKILABEE MANSURI akub khan
|
SHAKILABEE MANSURI akub khan
|
1717001WL0026907
|
00089
|
CBIN0282123
|
1224
|
06/10/2022
|
Account closed
|
|
1485
|
MP1717001_310822FTO_368466
|
1717001014NRG23300820220254910
|
388329093
|
31/08/2022
|
SHAKILABEE MANSURI akub khan
|
SHAKILABEE MANSURI akub khan
|
1717001WL0026907
|
00089
|
CBIN0282123
|
1224
|
06/10/2022
|
Account closed
|
|
1486
|
MP1717001_180522FTO_135156
|
1717001003NRG23180520220061374
|
882819766
|
18/05/2022
|
Pawan
|
Pawan
|
1717001003WL005007
|
00468
|
UBIN0542253
|
1224
|
26/05/2022
|
No Such Account
|
|
1487
|
MP1717001_290722APB_FTO_293974
|
1717001002NRG23280720220217579
|
483843712
|
29/07/2022
|
MANGILAL VERMA
|
MANGILAL VERMA
|
1717001002WL019968
|
00415
|
SBIN0030121
|
60
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1488
|
MP1717001_300123APB_FTO_661065
|
1717001001NRG23300120230426545
|
885763086
|
30/01/2023
|
RAM CHANDRA SISODIYA
|
RAM CHANDRA SISODIYA
|
1717001001WL061564
|
00089
|
CBIN0282123
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1489
|
MP1717001_100522FTO_114868
|
1717001001NRG23100520220046753
|
745062143
|
10/05/2022
|
chanda bai patidar
|
chanda bai patidar
|
1717001001WL004038
|
00089
|
CBIN0282123
|
1224
|
17/05/2022
|
Account closed
|
|
1490
|
MP1717001_310123FTO_663234
|
1717001000NRG23310120230427983
|
885653292
|
31/01/2023
|
PRABHULAL MOGIYA
|
PRABHULAL MOGIYA
|
1717001WL061808
|
00662
|
BDBL0001371
|
1224
|
15/02/2023
|
Account closed
|
|
1491
|
MP1717001_261222FTO_603212
|
1717001000NRG23261220220388599
|
031933661
|
26/12/2022
|
pawan solanki
|
pawan solanki
|
1717001WL054080
|
00415
|
SBIN0030121
|
1224
|
17/02/2023
|
Account closed
|
|
1492
|
MP1717001_250922FTO_422774
|
1717001000NRG23250920220286299
|
416280165
|
25/09/2022
|
Chaganlal
|
Chaganlal
|
1717001WL033560
|
00177
|
IOBA0001420
|
1224
|
07/10/2022
|
Account closed
|
|
1493
|
MP1717001_240223APB_FTO_682579
|
1717001000NRG23240220230441036
|
696511592
|
24/02/2023
|
kachrulal karulal singoliya
|
kachrulal karulal singoliya
|
1717001WL066167
|
00089
|
CBIN0285021
|
2244
|
25/03/2023
|
Account closed
|
|
1494
|
MP1717001_231022FTO_477172
|
1717001000NRG23231020220317644
|
828524601
|
23/10/2022
|
laxminarayan anjana
|
laxminarayan anjana
|
1717001WL039976
|
00415
|
SBIN0030197
|
1224
|
01/11/2022
|
No Such Account
|
|
1495
|
MP1717001_230722FTO_280340
|
1717001000NRG23230720220209025
|
158192778
|
23/07/2022
|
Buri bai
|
Buri bai
|
1717001WL018592
|
00078
|
CNRB0005563
|
1224
|
30/07/2022
|
Account closed
|
|
1496
|
MP1717001_230522APB_FTO_146839
|
1717001000NRG23230520220073325
|
001849004
|
23/05/2022
|
MANGILAL BHERULAL
|
MANGILAL BHERULAL
|
1717001WL005754
|
00089
|
CBIN0282123
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
1497
|
MP1717001_221222APB_FTO_597129
|
1717001000NRG23221220220384099
|
037268979
|
22/12/2022
|
MEHARAJ BEE
|
MEHARAJ BEE
|
1717001WL053240
|
00089
|
CBIN0282123
|
1020
|
17/02/2023
|
A/c Blocked or Frozen
|
|
1498
|
MP1717001_180223APB_FTO_678080
|
1717001000NRG23180220230436580
|
207077222
|
18/02/2023
|
RAM CHANDRA SISODIYA
|
RAM CHANDRA SISODIYA
|
1717001WL065051
|
00089
|
CBIN0282123
|
1224
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1499
|
MP1717001_140922APB_FTO_395424
|
1717001000NRG23140920220273672
|
374839899
|
14/09/2022
|
RAMPRASAD KANIRAM
|
RAMPRASAD KANIRAM
|
1717001WL030814
|
00468
|
UBIN0542253
|
612
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1500
|
MP1717001_090123APB_FTO_623561
|
1717001000NRG23090120230405315
|
007798039
|
09/01/2023
|
MEHARAJ BEE
|
MEHARAJ BEE
|
1717001WL057296
|
00089
|
CBIN0282123
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1501
|
MP1717001_050323APB_FTO_689133
|
1717001000NRG23050320230446279
|
692236955
|
05/03/2023
|
mangilal miyaram balai
|
mangilal miyaram balai
|
1717001WL067547
|
00415
|
SBIN0030121
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1502
|
MP1717001_050123APB_FTO_618440
|
1717001000NRG23050120230401819
|
010403412
|
05/01/2023
|
Pappu Lal Rathod
|
Pappu Lal Rathod
|
1717001WL056645
|
00666
|
IDFB0042142
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1503
|
MP1717001_050123APB_FTO_618440
|
1717001000NRG23050120230401763
|
010403412
|
05/01/2023
|
RAM CHANDRA SISODIYA
|
RAM CHANDRA SISODIYA
|
1717001WL056640
|
00089
|
CBIN0282123
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1504
|
MP1717006_131122FTO_508574
|
1717006000NRG23131120220335721
|
248073469
|
13/11/2022
|
DEVILAL
|
DEVILAL
|
1717006WL043587
|
00688
|
FINO0001001
|
2400
|
17/11/2022
|
No Such Account
|
|
1505
|
MP1717006_110123FTO_626967
|
1717006000NRG23110120230407790
|
884907620
|
11/01/2023
|
narayan
|
narayan
|
1717006WL057801
|
00415
|
SBIN0030209
|
2856
|
15/02/2023
|
No Such Account
|
|
1506
|
MP1717006_110123FTO_626967
|
1717006000NRG23110120230407717
|
884907620
|
11/01/2023
|
Laxman
|
Laxman
|
1717006WL057788
|
00045
|
BARB0BILPAN
|
2652
|
14/02/2023
|
No Such Account
|
|
1507
|
MP1717006_101022APB_FTO_451662
|
1717006000NRG23101020220304417
|
578616735
|
10/10/2022
|
BHANWAR
|
BHANWAR
|
1717006WL037322
|
00045
|
BARB0BILPAN
|
2856
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1508
|
MP1717006_100622FTO_193331
|
1717006000NRG23100620220123305
|
338765824
|
10/06/2022
|
AMRAT LAL GODA
|
AMRAT LAL GODA
|
1717006WL009503
|
00697
|
BKID0NAMRGB
|
1428
|
20/06/2022
|
No Such Account
|
|
1509
|
MP1717006_100522FTO_114038
|
1717006000NRG23100520220046172
|
745034072
|
10/05/2022
|
Balu
|
Balu
|
1717006WL003975
|
00354
|
PUNB0324100
|
408
|
17/05/2022
|
No Such Account
|
|
1510
|
MP1717006_090522FTO_111079
|
1717006000NRG23090520220043302
|
748081924
|
09/05/2022
|
radheshyam
|
radheshyam
|
1717006WL003756
|
00468
|
UBIN0912069
|
1224
|
17/05/2022
|
No Such Account
|
|
1511
|
MP1717006_090522FTO_111079
|
1717006000NRG23090520220043301
|
748081924
|
09/05/2022
|
Radhesyam
|
Radhesyam
|
1717006WL003756
|
00468
|
UBIN0912069
|
1224
|
17/05/2022
|
No Such Account
|
|
1512
|
MP1717006_090123FTO_622943
|
1717006000NRG23090120230404987
|
007805256
|
09/01/2023
|
pooja
|
pooja
|
1717006WL057248
|
00415
|
SBIN0030437
|
2856
|
16/02/2023
|
No Such Account
|
|
1513
|
MP1717006_090123FTO_622943
|
1717006000NRG23090120230404979
|
007805256
|
09/01/2023
|
mohan singh solanki
|
mohan singh solanki
|
1717006WL057248
|
00415
|
SBIN0030202
|
2856
|
16/02/2023
|
No Such Account
|
|
1514
|
MP1717006_081222FTO_571260
|
1717006000NRG23081220220366344
|
706388664
|
08/12/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
1717006WL049662
|
00415
|
SBIN0030190
|
2448
|
14/12/2022
|
No Such Account
|
|
1515
|
MP1717006_081022APB_FTO_448316
|
1717006000NRG23071020220300601
|
564968141
|
08/10/2022
|
PAY
|
PAY
|
1717006WL036581
|
00048
|
BKID0009481
|
2856
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1516
|
MP1717006_070622FTO_185189
|
1717006000NRG23070620220112683
|
260002087
|
07/06/2022
|
Mansingh
|
Mansingh
|
1717006WL008721
|
00078
|
CNRB0006365
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
|
1517
|
MP1717006_060722FTO_245008
|
1717006000NRG23060720220185017
|
772772670
|
06/07/2022
|
RAJU NINAMA
|
RAJU NINAMA
|
1717006WL015394
|
00415
|
SBIN0030437
|
2448
|
11/07/2022
|
No Such Account
|
|
1518
|
MP1717006_050622FTO_181402
|
1717006000NRG23050620220109054
|
260080196
|
05/06/2022
|
Gokul
|
Gokul
|
1717006WL008393
|
00089
|
CBIN0282198
|
2400
|
11/06/2022
|
Account closed
|
|
1519
|
MP1717006_030123FTO_614212
|
1717006000NRG23030120230398815
|
014451302
|
03/01/2023
|
Mishrilal
|
Mishrilal
|
1717006WL0056038
|
00349
|
PSIB0021298
|
1428
|
16/02/2023
|
Account closed
|
|
1520
|
MP1717005_080422APB_FTO_31937
|
1717005047NRG23080420220000644
|
544763209
|
08/04/2022
|
Rakesh
|
Rakesh
|
1717005047WL000065
|
00697
|
BKID0NAMRGB
|
1400
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
MP1717005_241122FTO_532409
|
1717005017NRG23231120220347375
|
628298059
|
24/11/2022
|
Rakesh
|
Rakesh
|
1717005017WL045972
|
00089
|
CBIN0280770
|
2856
|
09/12/2022
|
No Such Account
|
|
1522
|
MP1717005_301222FTO_606927
|
1717005000NRG23301220220393497
|
027126135
|
30/12/2022
|
Goutam
|
Goutam
|
1717005WL054974
|
00089
|
CBIN0280770
|
1400
|
17/02/2023
|
No Such Account
|
|
1523
|
MP1717005_301222FTO_606927
|
1717005000NRG23301220220393496
|
027126135
|
30/12/2022
|
Goutam
|
Goutam
|
1717005WL054974
|
00089
|
CBIN0280770
|
1400
|
17/02/2023
|
No Such Account
|
|
1524
|
MP1717005_301222FTO_606927
|
1717005000NRG23301220220393476
|
027126135
|
30/12/2022
|
Jagat
|
Jagat
|
1717005WL054972
|
00703
|
AIRP0000001
|
1400
|
17/02/2023
|
A/c Blocked or Frozen
|
|
1525
|
MP1717005_301222FTO_606927
|
1717005000NRG23301220220393440
|
027126135
|
30/12/2022
|
Chapli
|
Chapli
|
1717005WL054965
|
00089
|
CBIN0280770
|
100
|
17/02/2023
|
No Such Account
|
|
1526
|
MP1717005_301222FTO_606927
|
1717005000NRG23301220220393400
|
027126135
|
30/12/2022
|
partu
|
partu
|
1717005WL054961
|
00089
|
CBIN0280770
|
1400
|
17/02/2023
|
Unclaimed/DEAF accounts
|
|
1527
|
MP1717005_051022FTO_444524
|
1717005000NRG23290920220292227
|
493403364
|
05/10/2022
|
SONU
|
SONU
|
1717005WL0034833
|
00089
|
CBIN0280770
|
2800
|
10/10/2022
|
No Such Account
|
|
1528
|
MP1717006_131222FTO_579058
|
1717006000NRG23131220220371647
|
814078336
|
13/12/2022
|
SANDEEP
|
SANDEEP
|
1717006WL050694
|
00089
|
CBIN0282198
|
2448
|
20/12/2022
|
Account closed
|
|
1529
|
MP1717006_131222FTO_579058
|
1717006000NRG23131220220371663
|
814078336
|
13/12/2022
|
kaniram
|
kaniram
|
1717006WL050697
|
00048
|
BKID0009481
|
2040
|
20/12/2022
|
No Such Account
|
|
1530
|
MP1717005_291122APB_FTO_547663
|
1717005000NRG23281120220353402
|
628067437
|
29/11/2022
|
SURPAL
|
SURPAL
|
1717005WL047140
|
00176
|
IDIB000R054
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1531
|
MP1717005_270722FTO_288624
|
1717005000NRG23270720220215278
|
484538983
|
27/07/2022
|
SONU
|
SONU
|
1717005WL019583
|
00415
|
SBIN0017656
|
2800
|
16/08/2022
|
No Such Account
|
|
1532
|
MP1717005_270722FTO_288624
|
1717005000NRG23270720220215263
|
484538983
|
27/07/2022
|
dinesh
|
dinesh
|
1717005WL019579
|
00697
|
BKID0NAMRGB
|
1428
|
16/08/2022
|
No Such Account
|
|
1533
|
MP1717006_131222FTO_579058
|
1717006000NRG23131220220371681
|
814078336
|
13/12/2022
|
mohan
|
mohan
|
1717006WL050699
|
00697
|
BKID0MG1441
|
2856
|
20/12/2022
|
No Such Account
|
|
1534
|
MP1717005_271022FTO_482893
|
1717005000NRG23261020220319999
|
896800076
|
27/10/2022
|
Jema
|
Jema
|
1717005WL040471
|
00697
|
BKID0MG1440
|
2600
|
02/11/2022
|
No Such Account
|
|
1535
|
MP1717005_271022FTO_482893
|
1717005000NRG23261020220319882
|
896800076
|
27/10/2022
|
TARADEVI
|
TARADEVI
|
1717005WL040443
|
00697
|
BKID0MG1440
|
1400
|
02/11/2022
|
No Such Account
|
|
1536
|
MP1717005_271022FTO_482893
|
1717005000NRG23261020220319316
|
896800076
|
27/10/2022
|
Nanaji
|
Nanaji
|
1717005WL040326
|
00415
|
SBIN0017656
|
1015
|
02/11/2022
|
No Such Account
|
|
1537
|
MP1717005_271022FTO_482893
|
1717005000NRG23261020220319315
|
896800076
|
27/10/2022
|
Ashish
|
Ashish
|
1717005WL040326
|
00415
|
SBIN0017656
|
1015
|
02/11/2022
|
No Such Account
|
|
1538
|
MP1717005_260922FTO_425549
|
1717005000NRG23260920220287672
|
415173964
|
26/09/2022
|
neru
|
neru
|
1717005WL033834
|
00697
|
BKID0MG1440
|
2856
|
07/10/2022
|
No Such Account
|
|
1539
|
MP1717005_260922FTO_425549
|
1717005000NRG23260920220287665
|
415173964
|
26/09/2022
|
sonu
|
sonu
|
1717005WL033834
|
00697
|
BKID0MG1440
|
2856
|
07/10/2022
|
No Such Account
|
|
1540
|
MP1717005_260922FTO_425549
|
1717005000NRG23260920220287664
|
415173964
|
26/09/2022
|
ishwar
|
ishwar
|
1717005WL033834
|
00697
|
BKID0MG1440
|
2856
|
07/10/2022
|
No Such Account
|
|
1541
|
MP1717006_140922FTO_395094
|
1717006000NRG23140920220273374
|
374839856
|
14/09/2022
|
Annusaya
|
Annusaya
|
1717006WL030762
|
00165
|
IBKL0000252
|
1224
|
04/10/2022
|
Account closed
|
|
1542
|
MP1717006_151122APB_FTO_512943
|
1717006000NRG23151120220338477
|
313623014
|
15/11/2022
|
rughnath
|
rughnath
|
1717006WL044172
|
00045
|
BARB0RATLAM
|
2856
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
MP1717006_161022FTO_464572
|
1717006000NRG23161020220311932
|
659201603
|
16/10/2022
|
radhkishan
|
radhkishan
|
1717006WL038882
|
00703
|
AIRP0000001
|
2856
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1544
|
MP1717006_161022FTO_464572
|
1717006000NRG23161020220311933
|
659201603
|
16/10/2022
|
shohanlal
|
shohanlal
|
1717006WL038882
|
00703
|
AIRP0000001
|
2856
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1545
|
MP1717006_161022FTO_464572
|
1717006000NRG23161020220311934
|
659201603
|
16/10/2022
|
deenesh
|
deenesh
|
1717006WL038882
|
00697
|
BKID0MG1443
|
2856
|
19/10/2022
|
No Such Account
|
|
1546
|
MP1717006_161022FTO_464572
|
1717006000NRG23161020220311936
|
659201603
|
16/10/2022
|
gita
|
gita
|
1717006WL038882
|
00703
|
AIRP0000001
|
2856
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1547
|
MP1717005_271022FTO_482893
|
1717005000NRG23241020220318154
|
896800076
|
27/10/2022
|
SOKALA JHODIYA
|
SOKALA JHODIYA
|
1717005WL040102
|
00089
|
CBIN0280770
|
1428
|
03/11/2022
|
No Such Account
|
|
1548
|
MP1717006_161022FTO_464572
|
1717006000NRG23161020220311937
|
659201603
|
16/10/2022
|
jivanlal
|
jivanlal
|
1717006WL038882
|
00697
|
BKID0MG1443
|
2856
|
19/10/2022
|
No Such Account
|
|
1549
|
MP1717006_171022FTO_466096
|
1717006000NRG23171020220312934
|
700298096
|
17/10/2022
|
Niy
|
Niy
|
1717006WL039091
|
00703
|
AIRP0000001
|
2856
|
21/10/2022
|
A/c Blocked or Frozen
|
|
1550
|
MP1717006_171022APB_FTO_466110
|
1717006000NRG23171020220313004
|
700287403
|
17/10/2022
|
SANGEETA
|
SANGEETA
|
1717006WL039103
|
00468
|
UBIN0541320
|
2856
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1551
|
MP1717006_190422APB_FTO_61739
|
1717006000NRG23190420220012141
|
563039398
|
19/04/2022
|
Durgalal
|
Durgalal
|
1717006WL001199
|
00415
|
SBIN0007292
|
2448
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1552
|
MP1717006_190622APB_FTO_211758
|
1717006000NRG23190620220146236
|
452596040
|
19/06/2022
|
resham bai
|
resham bai
|
1717006WL011571
|
00048
|
BKID0009481
|
2856
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1553
|
MP1717005_230323FTO_724979
|
1717005000NRG23220320230460788
|
794379954
|
23/03/2023
|
surta
|
surta
|
1717005WL070489
|
00089
|
CBIN0280770
|
1400
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
1554
|
MP1717005_201022FTO_472386
|
1717005000NRG23201020220315334
|
786601308
|
20/10/2022
|
Ramila
|
Ramila
|
1717005WL039578
|
00688
|
FINO0001446
|
1400
|
27/10/2022
|
A/c Blocked or Frozen
|
|
1555
|
MP1717005_201022FTO_472386
|
1717005000NRG23201020220315298
|
786601308
|
20/10/2022
|
jivni gotam
|
jivni gotam
|
1717005WL039577
|
00089
|
CBIN0280770
|
1400
|
27/10/2022
|
No Such Account
|
|
1556
|
MP1717005_151022APB_FTO_461907
|
1717005000NRG23141020220310091
|
659807046
|
15/10/2022
|
jagdish bhabha
|
jagdish bhabha
|
1717005WL038508
|
00089
|
CBIN0284787
|
2856
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1557
|
MP1717005_131222APB_FTO_579975
|
1717005000NRG23131220220372208
|
814120043
|
13/12/2022
|
Ambaram
|
Ambaram
|
1717005WL050823
|
00415
|
SBIN0009758
|
2800
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1558
|
MP1717004_150123APB_FTO_634380
|
1717004044NRG23140120230411045
|
004536518
|
15/01/2023
|
hura
|
hura
|
1717004044WL058426
|
00415
|
SBIN0009757
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1559
|
MP1717004_290722FTO_291858
|
1717004042NRG23280720220217540
|
484318238
|
29/07/2022
|
Parvti
|
Parvti
|
1717004042WL019964
|
00688
|
FINO0001001
|
1200
|
16/08/2022
|
A/c Blocked or Frozen
|
|
1560
|
MP1717004_290722FTO_291858
|
1717004042NRG23280720220217539
|
484318238
|
29/07/2022
|
Mahesh
|
Mahesh
|
1717004042WL019964
|
00688
|
FINO0001001
|
1200
|
16/08/2022
|
A/c Blocked or Frozen
|
|
1561
|
MP1717004_200822FTO_345094
|
1717004041NRG23200820220244188
|
693326983
|
20/08/2022
|
RAMA
|
RAMA
|
1717004WL024707
|
00462
|
UCBA0001281
|
2660
|
02/09/2022
|
No Such Account
|
|
1562
|
MP1717004_310522APB_FTO_167152
|
1717004000NRG23310520220093712
|
141600277
|
31/05/2022
|
goba
|
goba
|
1717004WL007147
|
00415
|
SBIN0030053
|
1080
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1563
|
MP1717004_290922FTO_431268
|
1717004000NRG23290920220291220
|
412086104
|
29/09/2022
|
Kodari
|
Kodari
|
1717004WL034609
|
00089
|
CBIN0281519
|
2448
|
07/10/2022
|
Unclaimed/DEAF accounts
|
|
1564
|
MP1717004_250722APB_FTO_282659
|
1717004000NRG23240720220209878
|
486201241
|
25/07/2022
|
mangu
|
mangu
|
1717004WL018755
|
00045
|
BARB0SAILAN
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1565
|
MP1717004_240522FTO_147378
|
1717004000NRG23240520220075528
|
022533227
|
24/05/2022
|
sukhram bhuji
|
sukhram bhuji
|
1717004WL0005902
|
00415
|
SBIN0030053
|
1000
|
28/05/2022
|
Account closed
|
|
1566
|
MP1717004_240522FTO_147378
|
1717004000NRG23240520220075527
|
022533227
|
24/05/2022
|
mamta
|
mamta
|
1717004WL0005901
|
00415
|
SBIN0030053
|
1428
|
28/05/2022
|
Account closed
|
|
1567
|
MP1717004_110722FTO_254304
|
1717004000NRG23110720220192751
|
858059423
|
11/07/2022
|
shantilal
|
shantilal
|
1717004WL016312
|
00415
|
SBIN0009757
|
340
|
16/07/2022
|
Account closed
|
|
1568
|
MP1717004_090622FTO_191685
|
1717004000NRG23090620220120722
|
324981179
|
09/06/2022
|
kalu
|
kalu
|
1717004WL009327
|
00415
|
SBIN0009757
|
1068
|
15/06/2022
|
Account closed
|
|
1569
|
MP1717004_090123FTO_623979
|
1717004000NRG23090120230405659
|
007797933
|
09/01/2023
|
nathu
|
nathu
|
1717004WL057345
|
00415
|
SBIN0009758
|
1428
|
16/02/2023
|
Account closed
|
|
1570
|
MP1717004_090123FTO_623979
|
1717004000NRG23090120230405658
|
007797933
|
09/01/2023
|
nathu
|
nathu
|
1717004WL057345
|
00415
|
SBIN0009758
|
1428
|
16/02/2023
|
Account closed
|
|
1571
|
MP1717004_060522FTO_106976
|
1717004000NRG23060520220040251
|
697114272
|
06/05/2022
|
keshribai
|
keshribai
|
1717004WL003498
|
00089
|
CBIN0281212
|
1200
|
14/05/2022
|
No Such Account
|
|
1572
|
MP1717004_131122FTO_508832
|
1717004000NRG22131120220656096
|
248136085
|
13/11/2022
|
Rakesh
|
Rakesh
|
1717004WL0061318
|
00415
|
SBIN0030053
|
180
|
17/11/2022
|
No Such Account
|
|
1573
|
MP1717004_131122FTO_508832
|
1717004000NRG22131120220655917
|
248136085
|
13/11/2022
|
kamli
|
kamli
|
1717004WL0061314
|
00089
|
CBIN0281519
|
120
|
17/11/2022
|
Unclaimed/DEAF accounts
|
|
1574
|
MP1717004_131122FTO_508832
|
1717004000NRG22131120220655916
|
248136085
|
13/11/2022
|
humla
|
humla
|
1717004WL0061314
|
00089
|
CBIN0281519
|
120
|
17/11/2022
|
Unclaimed/DEAF accounts
|
|
1575
|
MP1717003_250722FTO_283764
|
1717003000NRG23250720220210480
|
486186944
|
25/07/2022
|
SONABAI
|
SONABAI
|
1717003WL018894
|
00415
|
SBIN0010814
|
1224
|
16/08/2022
|
No Such Account
|
|
1576
|
MP1717003_101122APB_FTO_503954
|
1717003000NRG23091120220331407
|
227156596
|
10/11/2022
|
VINOD UNKARLAL
|
VINOD UNKARLAL
|
1717003WL042727
|
00048
|
BKID0009484
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1577
|
MP1717003_050123APB_FTO_617469
|
1717003000NRG23050120230401319
|
011235005
|
05/01/2023
|
RAHUL
|
RAHUL
|
1717003WL056549
|
00415
|
SBIN0030114
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1578
|
MP1717002_260522APB_FTO_153392
|
1717002000NRG23260520220080437
|
116438360
|
26/05/2022
|
BHANWARLAL
|
BHANWARLAL
|
1717002WL006259
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1579
|
MP1717001_040822FTO_308699
|
1717001009NRG23040820220225920
|
624347628
|
04/08/2022
|
Ashok ramsingh
|
Ashok ramsingh
|
1717001009WL021291
|
00415
|
SBIN0030197
|
1224
|
25/08/2022
|
Account closed
|
|
1580
|
MP1717001_040922APB_FTO_376471
|
1717001000NRG23040920220260937
|
381867061
|
04/09/2022
|
RAMLAL
|
RAMLAL
|
1717001WL028049
|
00045
|
BARB0SAILAN
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1581
|
MP1717001_040622APB_FTO_178794
|
1717001000NRG23040620220106296
|
260123056
|
04/06/2022
|
ghanshyam rathod
|
ghanshyam rathod
|
1717001WL008210
|
00415
|
SBIN0030197
|
1224
|
11/06/2022
|
Account closed
|
|
1582
|
MP1717001_040123FTO_615227
|
1717001000NRG23040120230400214
|
014639324
|
04/01/2023
|
lakhannath
|
lakhannath
|
1717001WL056315
|
00415
|
SBIN0030121
|
1428
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1583
|
MP1717006_140323FTO_701949
|
1717006000NRG23140320230453835
|
690467317
|
14/03/2023
|
rajesh
|
rajesh
|
1717006WL069266
|
00109
|
BKDN0811347
|
2856
|
25/03/2023
|
Participant not mapped to the product
|
|
1584
|
MP1717006_140323FTO_701949
|
1717006000NRG23140320230453836
|
690467317
|
14/03/2023
|
bhavna
|
bhavna
|
1717006WL069266
|
00109
|
BKDN0811347
|
2856
|
25/03/2023
|
Participant not mapped to the product
|
|
1585
|
MP1717006_180922FTO_402257
|
1717006000NRG23180920220277013
|
374347662
|
18/09/2022
|
Sharda
|
Sharda
|
1717006WL031560
|
00689
|
AUBL0002320
|
2856
|
04/10/2022
|
Account Description Does not Tally
|
|
1586
|
MP1717006_191022FTO_470542
|
1717006000NRG23191020220314241
|
786347681
|
19/10/2022
|
babulal
|
babulal
|
1717006WL039353
|
00048
|
BKID0009480
|
2448
|
27/10/2022
|
A/c Blocked or Frozen
|
|
1587
|
MP1717006_211222FTO_595205
|
1717006000NRG23201220220381638
|
034251324
|
21/12/2022
|
mangilal
|
mangilal
|
1717006WL0052750
|
00415
|
SBIN0030209
|
2856
|
27/12/2022
|
Account closed
|
|
1588
|
MP1717006_211222FTO_595205
|
1717006000NRG23201220220381639
|
034251324
|
21/12/2022
|
devi
|
devi
|
1717006WL0052750
|
00415
|
SBIN0030209
|
2856
|
27/12/2022
|
Account closed
|
|
1589
|
MP1717006_211222FTO_595205
|
1717006000NRG23201220220381658
|
034251324
|
21/12/2022
|
arun prahalad
|
arun prahalad
|
1717006WL0052757
|
00415
|
SBIN0030209
|
2448
|
27/12/2022
|
Account closed
|
|
1590
|
MP1717006_211222FTO_595205
|
1717006000NRG23201220220381659
|
034251324
|
21/12/2022
|
Chetna
|
Chetna
|
1717006WL0052758
|
00462
|
UCBA0000206
|
1428
|
27/12/2022
|
No Such Account
|
|
1591
|
MP1717006_211222FTO_595205
|
1717006000NRG23201220220381661
|
034251324
|
21/12/2022
|
LAXMI
|
LAXMI
|
1717006WL0052760
|
00045
|
BARB0VJRATL
|
2856
|
27/12/2022
|
No Such Account
|
|
1592
|
MP1717006_211222FTO_595205
|
1717006000NRG23201220220381662
|
034251324
|
21/12/2022
|
jakir
|
jakir
|
1717006WL0052761
|
00415
|
SBIN0030301
|
2400
|
27/12/2022
|
Account closed
|
|
1593
|
MP1717006_221122FTO_527852
|
1717006000NRG23221120220346571
|
628851242
|
22/11/2022
|
Ramchandra
|
Ramchandra
|
1717006WL045840
|
00045
|
BARB0BILPAN
|
2856
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1594
|
MP1717006_231122FTO_529276
|
1717006000NRG23231120220347432
|
628432387
|
23/11/2022
|
Gattu bai
|
Gattu bai
|
1717006WL045983
|
00697
|
BKID0MG1444
|
2448
|
09/12/2022
|
Account closed
|
|
1595
|
MP1717006_251222APB_FTO_601444
|
1717006000NRG23251220220387273
|
033135424
|
25/12/2022
|
PUSHPRAJ MEHTA
|
PUSHPRAJ MEHTA
|
1717006WL053801
|
00666
|
IDFB0042201
|
2856
|
17/02/2023
|
Account closed
|
|
1596
|
MP1717006_031022FTO_439614
|
1717006006NRG23031020220295448
|
452515078
|
03/10/2022
|
sovan bai ninama
|
sovan bai ninama
|
1717006006WL035537
|
00048
|
BKID0009480
|
2856
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1597
|
MP1717006_081222FTO_571260
|
1717006006NRG23081220220366261
|
706388664
|
08/12/2022
|
RAMI
|
RAMI
|
1717006006WL049654
|
00089
|
CBIN0280769
|
2448
|
14/12/2022
|
No Such Account
|
|
1598
|
MP1717006_030622FTO_176263
|
1717006015NRG23030620220103124
|
260192877
|
03/06/2022
|
Devilal
|
Devilal
|
1717006015WL007937
|
00048
|
BKID0009480
|
1428
|
11/06/2022
|
A/c Blocked or Frozen
|
|
1599
|
MP1717006_131222FTO_578340
|
1717006017NRG23131220220371489
|
814056491
|
13/12/2022
|
BALMUKUND
|
BALMUKUND
|
1717006017WL050672
|
00354
|
PUNB0324100
|
2856
|
20/12/2022
|
No Such Account
|
|
1600
|
MP1717006_020522FTO_94743
|
1717006023NRG23290420220027406
|
678720102
|
02/05/2022
|
Babli
|
Babli
|
1717006023WL002575
|
00045
|
BARB0BILPAN
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1601
|
MP1717004_270622FTO_227951
|
1717004000NRG23270620220164645
|
596371853
|
27/06/2022
|
JIVA BAI
|
JIVA BAI
|
1717004WL013388
|
00415
|
SBIN0030053
|
1002
|
01/07/2022
|
No Such Account
|
|
1602
|
MP1717003_041222FTO_562211
|
1717003014NRG23031220220359847
|
674084081
|
04/12/2022
|
VISHANU BAI
|
VISHANU BAI
|
1717003014WL048404
|
00089
|
CBIN0281210
|
1224
|
12/12/2022
|
No Such Account
|
|
1603
|
MP1717006_100123APB_FTO_625158
|
1717006000NRG23100120230406460
|
007746940
|
10/01/2023
|
SANGEETA
|
SANGEETA
|
1717006WL057481
|
00468
|
UBIN0541320
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1604
|
MP1717006_171222APB_FTO_587677
|
1717006000NRG23171220220377631
|
876714632
|
17/12/2022
|
puskar lal
|
puskar lal
|
1717006WL051920
|
00415
|
SBIN0007292
|
2856
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1605
|
MP1717006_310123FTO_663302
|
1717006022NRG23310120230427083
|
885583981
|
31/01/2023
|
KARAN
|
KARAN
|
1717006022WL061662
|
00415
|
SBIN0030209
|
2448
|
15/02/2023
|
Account closed
|
|
1606
|
MP1717006_310123FTO_663302
|
1717006022NRG23310120230427106
|
885583981
|
31/01/2023
|
kishor
|
kishor
|
1717006022WL061663
|
00415
|
SBIN0030209
|
2448
|
15/02/2023
|
Account closed
|
|
1607
|
MP1717006_200722APB_FTO_274102
|
1717006025NRG23200720220205726
|
120671707
|
20/07/2022
|
ramchandra malviya
|
ramchandra malviya
|
1717006025WL018060
|
00697
|
BKID0NAMRGB
|
2856
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1608
|
MP1717001_101122FTO_504917
|
1717001000NRG23081120220330809
|
226870784
|
10/11/2022
|
rukmanbai patidar badrilal
|
rukmanbai patidar badrilal
|
1717001WL0042619
|
00089
|
CBIN0282123
|
1224
|
19/11/2022
|
Account closed
|
|
1609
|
MP1717001_260622APB_FTO_225385
|
1717001001NRG23260620220160367
|
593348357
|
26/06/2022
|
sugnabai
|
sugnabai
|
1717001001WL013001
|
00089
|
CBIN0282123
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
MP1717002_150622APB_FTO_205107
|
1717002000NRG23150620220136531
|
473298498
|
15/06/2022
|
GANESHRAM
|
GANESHRAM
|
1717002WL010685
|
00089
|
CBIN0285021
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1611
|
MP1717002_160622FTO_206906
|
1717002000NRG23160620220138668
|
444762870
|
16/06/2022
|
hokam singh
|
hokam singh
|
1717002WL010868
|
00468
|
UBIN0538108
|
1224
|
22/06/2022
|
No Such Account
|
|
1612
|
MP1717002_110323APB_FTO_696348
|
1717002036NRG23100320230450911
|
691127498
|
11/03/2023
|
SHANKARLAL
|
SHANKARLAL
|
1717002036WL068621
|
00089
|
CBIN0282124
|
2856
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
MP1717003_111122FTO_505829
|
1717003000NRG22291020220652514
|
249200438
|
11/11/2022
|
KAMLESH DHAKAD
|
KAMLESH DHAKAD
|
1717003WL0061118
|
00666
|
IDFB0041262
|
30
|
17/11/2022
|
Account closed
|
|
1614
|
MP1717003_111122FTO_505829
|
1717003000NRG22291020220652515
|
249200438
|
11/11/2022
|
KAMLESH DHAKAD
|
KAMLESH DHAKAD
|
1717003WL0061118
|
00666
|
IDFB0041262
|
18
|
17/11/2022
|
Account closed
|
|
1615
|
MP1717003_111122FTO_505829
|
1717003000NRG22291020220652516
|
249200438
|
11/11/2022
|
KAMLESH DHAKAD
|
KAMLESH DHAKAD
|
1717003WL0061118
|
00666
|
IDFB0041262
|
18
|
17/11/2022
|
Account closed
|
|
1616
|
MP1717003_111122FTO_505829
|
1717003000NRG22291020220652517
|
249200438
|
11/11/2022
|
KAMLESH DHAKAD
|
KAMLESH DHAKAD
|
1717003WL0061118
|
00666
|
IDFB0041262
|
6
|
17/11/2022
|
Account closed
|
|
1617
|
MP1717003_020922FTO_372946
|
1717003000NRG23010920220257438
|
387751651
|
02/09/2022
|
VINOD
|
VINOD
|
1717003WL027372
|
00089
|
CBIN0282126
|
1224
|
06/10/2022
|
No Such Account
|
|
1618
|
MP1717003_111122APB_FTO_505836
|
1717003000NRG23111120220333168
|
249191089
|
11/11/2022
|
GAJRAJ SINGH DIP SINGH
|
GAJRAJ SINGH DIP SINGH
|
1717003WL043080
|
00048
|
BKID0009484
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1619
|
MP1717003_120922APB_FTO_390902
|
1717003000NRG23120920220269893
|
375014979
|
12/09/2022
|
MAYA BAI KANJAR
|
MAYA BAI KANJAR
|
1717003WL030028
|
00415
|
SBIN0030054
|
408
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
MP1717003_141122FTO_510326
|
1717003000NRG23131120220335986
|
276207965
|
14/11/2022
|
BALU NANDA
|
BALU NANDA
|
1717003WL043631
|
00089
|
CBIN0282126
|
1224
|
19/11/2022
|
Unclaimed/DEAF accounts
|
|
1621
|
MP1717003_150922FTO_396535
|
1717003000NRG23150920220274554
|
374722141
|
15/09/2022
|
VINOD
|
VINOD
|
1717003WL030978
|
00415
|
SBIN0030114
|
1224
|
04/10/2022
|
Account closed
|
|
1622
|
MP1717003_160922APB_FTO_399269
|
1717003000NRG23160920220275452
|
374721666
|
16/09/2022
|
BAGDIRAM BHERULAL
|
BAGDIRAM BHERULAL
|
1717003WL031209
|
00089
|
CBIN0282126
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1623
|
MP1717003_220223APB_FTO_680927
|
1717003000NRG23220220230439038
|
218249380
|
22/02/2023
|
SHYAMUBAI
|
SHYAMUBAI
|
1717003WL065710
|
00415
|
SBIN0030054
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1624
|
MP1717003_220422APB_FTO_70169
|
1717003000NRG23220420220016392
|
559992386
|
22/04/2022
|
amar singh
|
amar singh
|
1717003WL001644
|
00697
|
BKID0NAMRGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
MP1717003_230422APB_FTO_71970
|
1717003000NRG23230420220018564
|
540095343
|
23/04/2022
|
banas bai
|
banas bai
|
1717003WL001776
|
00048
|
BKID0009484
|
1158
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1626
|
MP1717003_230922APB_FTO_417485
|
1717003000NRG23230920220283507
|
417369060
|
23/09/2022
|
GUDDI BAI
|
GUDDI BAI
|
1717003WL032996
|
00415
|
SBIN0030054
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1627
|
MP1717003_230922APB_FTO_417485
|
1717003000NRG23230920220283523
|
417369060
|
23/09/2022
|
PURALAL CHANDARLAL
|
PURALAL CHANDARLAL
|
1717003WL033000
|
00089
|
CBIN0281210
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1628
|
MP1717003_290622FTO_231084
|
1717003000NRG23280620220168733
|
666117811
|
29/06/2022
|
Modi bai
|
Modi bai
|
1717003WL013692
|
00415
|
SBIN0030114
|
1224
|
05/07/2022
|
No Such Account
|
|
1629
|
MP1717003_290422FTO_87037
|
1717003000NRG23290420220026668
|
680286028
|
29/04/2022
|
Dardare singh
|
Dardare singh
|
1717003WL002498
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1630
|
MP1717003_290422FTO_87037
|
1717003000NRG23290420220026676
|
680286028
|
29/04/2022
|
Congress kunwar
|
Congress kunwar
|
1717003WL002499
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1631
|
MP1717003_301222APB_FTO_607100
|
1717003000NRG23291220220392146
|
026900655
|
30/12/2022
|
TEJA BAI VIKRAM SINGH
|
TEJA BAI VIKRAM SINGH
|
1717003WL054744
|
00048
|
BKID0009484
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1632
|
MP1717004_100223FTO_672560
|
1717004000NRG22100220230659715
|
007700428
|
10/02/2023
|
savtribai
|
savtribai
|
1717004WL0061847
|
00089
|
CBIN0281519
|
120
|
16/02/2023
|
No Such Account
|
|
1633
|
MP1717004_100223FTO_672560
|
1717004000NRG22100220230659716
|
007700428
|
10/02/2023
|
savtribai
|
savtribai
|
1717004WL0061847
|
00089
|
CBIN0281519
|
300
|
16/02/2023
|
No Such Account
|
|
1634
|
MP1717004_100223FTO_672560
|
1717004000NRG22100220230659717
|
007700428
|
10/02/2023
|
savtribai
|
savtribai
|
1717004WL0061847
|
00089
|
CBIN0281519
|
105
|
16/02/2023
|
No Such Account
|
|
1635
|
MP1717004_011022FTO_437484
|
1717004000NRG22280920220651617
|
410120819
|
01/10/2022
|
naryan
|
naryan
|
1717004WL0060943
|
00415
|
SBIN0030053
|
300
|
07/10/2022
|
Account closed
|
|
1636
|
MP1717004_031122FTO_493939
|
1717004000NRG23031120220326171
|
138828597
|
03/11/2022
|
Sits
|
Sits
|
1717004WL041740
|
00703
|
AIRP0000001
|
1200
|
11/11/2022
|
A/c Blocked or Frozen
|
|
1637
|
MP1717004_031122FTO_493939
|
1717004000NRG23031120220326172
|
138828597
|
03/11/2022
|
Nani
|
Nani
|
1717004WL041740
|
00703
|
AIRP0000001
|
1200
|
11/11/2022
|
A/c Blocked or Frozen
|
|
1638
|
MP1717004_110522FTO_116361
|
1717004000NRG23110520220047706
|
744929865
|
11/05/2022
|
NARU
|
NARU
|
1717004WL004107
|
00045
|
BARB0SAILAN
|
1080
|
17/05/2022
|
A/c Blocked or Frozen
|
|
1639
|
MP1717004_140422APB_FTO_48868
|
1717004000NRG23130420220004559
|
563115418
|
14/04/2022
|
RAMA
|
RAMA
|
1717004WL000444
|
00045
|
BARB0SAILAN
|
900
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
MP1717004_221022APB_FTO_475091
|
1717004000NRG23221020220316239
|
829443518
|
22/10/2022
|
PUNJA
|
PUNJA
|
1717004WL039725
|
00045
|
BARB0SAILAN
|
1400
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1641
|
MP1717004_230622FTO_221224
|
1717004000NRG23230620220155771
|
597614246
|
23/06/2022
|
Madn
|
Madn
|
1717004WL012474
|
00688
|
FINO0001001
|
1200
|
01/07/2022
|
No Such Account
|
|
1642
|
MP1717004_230622FTO_221224
|
1717004000NRG23230620220155772
|
597614246
|
23/06/2022
|
Bapudi
|
Bapudi
|
1717004WL012474
|
00688
|
FINO0001001
|
1200
|
01/07/2022
|
No Such Account
|
|
1643
|
MP1717004_230622FTO_221224
|
1717004000NRG23230620220155773
|
597614246
|
23/06/2022
|
Kalu
|
Kalu
|
1717004WL012474
|
00688
|
FINO0001001
|
1200
|
01/07/2022
|
No Such Account
|
|
1644
|
MP1717004_230622APB_FTO_221853
|
1717004000NRG23230620220156655
|
597394686
|
23/06/2022
|
indra
|
indra
|
1717004WL012576
|
00415
|
SBIN0009757
|
1002
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1645
|
MP1717004_230622APB_FTO_221853
|
1717004000NRG23230620220156694
|
597394686
|
23/06/2022
|
rama
|
rama
|
1717004WL012576
|
00415
|
SBIN0009757
|
1002
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1646
|
MP1717004_240223APB_FTO_682491
|
1717004000NRG23240220230440634
|
696525272
|
24/02/2023
|
PUNJI BAI
|
PUNJI BAI
|
1717004WL066040
|
00415
|
SBIN0009757
|
855
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1647
|
MP1717004_240223APB_FTO_682491
|
1717004000NRG23240220230440640
|
696525272
|
24/02/2023
|
fulki
|
fulki
|
1717004WL066040
|
00415
|
SBIN0009757
|
855
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1648
|
MP1717004_291222APB_FTO_605293
|
1717004000NRG23281220220390601
|
030340019
|
29/12/2022
|
Kalusingh
|
Kalusingh
|
1717004WL054451
|
00045
|
BARB0SAILAN
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
MP1717004_310522FTO_167147
|
1717004000NRG23310520220094022
|
141285889
|
31/05/2022
|
SONU
|
SONU
|
1717004WL007174
|
00688
|
FINO0001001
|
1200
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1650
|
MP1717004_011022FTO_437480
|
1717004030NRG22290920220652050
|
410562698
|
01/10/2022
|
etri nanji
|
etri nanji
|
1717004WL0060999
|
00415
|
SBIN0030053
|
900
|
07/10/2022
|
Account closed
|
|
1651
|
MP1717004_230622FTO_220731
|
1717004042NRG23230620220155572
|
553709182
|
23/06/2022
|
Sits
|
Sits
|
1717004042WL012441
|
00688
|
FINO0001001
|
1200
|
29/06/2022
|
No Such Account
|
|
1652
|
MP1717004_230622FTO_220731
|
1717004042NRG23230620220155573
|
553709182
|
23/06/2022
|
Nani
|
Nani
|
1717004042WL012441
|
00688
|
FINO0001001
|
1200
|
29/06/2022
|
No Such Account
|
|
1653
|
MP1717006_251022APB_FTO_479192
|
1717006031NRG23241020220318421
|
828942200
|
25/10/2022
|
Shankarlal
|
Shankarlal
|
1717006031WL040158
|
00089
|
CBIN0281968
|
816
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1654
|
MP1717006_041222FTO_561296
|
1717006050NRG23031220220360416
|
673417065
|
04/12/2022
|
Rakesh
|
Rakesh
|
1717006050WL048506
|
00089
|
CBIN0280770
|
2448
|
13/12/2022
|
Account closed
|
|
1655
|
MP1717006_081022APB_FTO_448316
|
1717006056NRG23081020220301092
|
564968141
|
08/10/2022
|
NARMDA
|
NARMDA
|
1717006056WL036671
|
00045
|
BARB0RATLAM
|
816
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1656
|
MP1717006_270922FTO_426393
|
1717006072NRG23270920220288195
|
414060748
|
27/09/2022
|
JASVANT SINGH
|
JASVANT SINGH
|
1717006072WL033950
|
00688
|
FINO0001001
|
2856
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1657
|
MP1717006_300822FTO_366506
|
1717006000NRG22300820220648522
|
389430515
|
30/08/2022
|
jebun
|
jebun
|
1717006WL0060736
|
00032
|
UTIB0000463
|
1158
|
06/10/2022
|
Account closed
|
|
1658
|
MP1717006_300822FTO_366506
|
1717006000NRG22300820220648521
|
389430515
|
30/08/2022
|
arun prahalad
|
arun prahalad
|
1717006WL0060735
|
00415
|
SBIN0030209
|
193
|
06/10/2022
|
Account closed
|
|
1659
|
MP1717006_300822FTO_366506
|
1717006000NRG22300820220648483
|
389430515
|
30/08/2022
|
ratanlal
|
ratanlal
|
1717006WL0060729
|
00697
|
BKID0NAMRGB
|
1158
|
06/10/2022
|
Account closed
|
|
1660
|
MP1717006_300822FTO_366506
|
1717006000NRG22300820220648429
|
389430515
|
30/08/2022
|
MOHAN
|
MOHAN
|
1717006WL0060727
|
00045
|
BARB0CHARAT
|
180
|
06/10/2022
|
A/c Blocked or Frozen
|
|
1661
|
MP1717006_100223FTO_672545
|
1717006000NRG22100220230659719
|
007700622
|
10/02/2023
|
sachin chouhan
|
sachin chouhan
|
1717006WL0061848
|
00048
|
BKID0009481
|
2316
|
16/02/2023
|
Account closed
|
|
1662
|
MP1717006_100223FTO_672545
|
1717006000NRG22100220230659710
|
007700622
|
10/02/2023
|
Sugan bai
|
Sugan bai
|
1717006WL0061845
|
00468
|
UBIN0541320
|
579
|
16/02/2023
|
No Such Account
|
|
1663
|
MP1717006_090223FTO_671680
|
1717006000NRG22080220230659668
|
007700895
|
09/02/2023
|
Prahlad
|
Prahlad
|
1717006WL0061821
|
00415
|
SBIN0030301
|
2316
|
16/02/2023
|
Account closed
|
|
1664
|
MP1717006_090223FTO_671680
|
1717006000NRG22080220230659667
|
007700895
|
09/02/2023
|
jebun
|
jebun
|
1717006WL0061821
|
00032
|
UTIB0000463
|
1158
|
16/02/2023
|
Account closed
|
|
1665
|
MP1717005_020223APB_FTO_665621
|
1717005024NRG23010220230428646
|
007720893
|
02/02/2023
|
Bahvrchand
|
Bahvrchand
|
1717005024WL061920
|
00697
|
BKID0NAMRGB
|
10
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1666
|
MP1717005_260922FTO_425549
|
1717005017NRG23260920220286954
|
415173964
|
26/09/2022
|
Rakesh
|
Rakesh
|
1717005017WL033685
|
00089
|
CBIN0280770
|
1000
|
07/10/2022
|
No Such Account
|
|
1667
|
MP1717005_310522FTO_168631
|
1717005000NRG23310520220094910
|
140165868
|
31/05/2022
|
eshwar ramchandr
|
eshwar ramchandr
|
1717005WL007266
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Account closed
|
|
1668
|
MP1717005_310522FTO_168631
|
1717005000NRG23310520220094908
|
140165868
|
31/05/2022
|
pradeep madiya maida
|
pradeep madiya maida
|
1717005WL007266
|
00089
|
CBIN0284787
|
1224
|
04/06/2022
|
Account closed
|
|
1669
|
MP1717006_270922FTO_426393
|
1717006000NRG23270920220288214
|
414060748
|
27/09/2022
|
Rajendra
|
Rajendra
|
1717006WL033953
|
00689
|
AUBL0002323
|
1224
|
07/10/2022
|
Account Description Does not Tally
|
|
1670
|
MP1717006_270922FTO_426393
|
1717006000NRG23270920220288215
|
414060748
|
27/09/2022
|
Khushbu
|
Khushbu
|
1717006WL033953
|
00689
|
AUBL0002323
|
1224
|
07/10/2022
|
Account Description Does not Tally
|
|
1671
|
MP1717006_280622FTO_230864
|
1717006000NRG23280620220169432
|
666148743
|
28/06/2022
|
raj
|
raj
|
1717006WL013776
|
00688
|
FINO0001001
|
2448
|
05/07/2022
|
No Such Account
|
|
1672
|
MP1717006_290822FTO_363401
|
1717006000NRG23290820220252768
|
390231617
|
29/08/2022
|
bidhan
|
bidhan
|
1717006WL026376
|
00415
|
SBIN0030190
|
2448
|
06/10/2022
|
No Such Account
|
|
1673
|
MP1717006_300123APB_FTO_660217
|
1717006012NRG23300120230425995
|
885767541
|
30/01/2023
|
nirmala
|
nirmala
|
1717006012WL061470
|
00045
|
BARB0CHARAT
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1674
|
MP1717006_140922FTO_395273
|
1717006035NRG23140920220273492
|
374846462
|
14/09/2022
|
sapna
|
sapna
|
1717006035WL030790
|
00089
|
CBIN0280769
|
2856
|
04/10/2022
|
No Such Account
|
|
1675
|
MP1717006_270922FTO_426393
|
1717006056NRG23270920220288040
|
414060748
|
27/09/2022
|
gavru girwal
|
gavru girwal
|
1717006056WL033916
|
00089
|
CBIN0282198
|
2856
|
07/10/2022
|
Account closed
|
|
1676
|
MP1717006_270922FTO_426393
|
1717006056NRG23270920220288041
|
414060748
|
27/09/2022
|
guddi bai girwal
|
guddi bai girwal
|
1717006056WL033916
|
00089
|
CBIN0282198
|
2856
|
07/10/2022
|
Account closed
|
|
1677
|
MP1717006_101022FTO_451654
|
1717006057NRG23101020220304342
|
578616718
|
10/10/2022
|
Radheshyam
|
Radheshyam
|
1717006057WL037304
|
00666
|
IDFB0042201
|
1020
|
14/10/2022
|
No Such Account
|
|
1678
|
MP1717006_211222APB_FTO_595185
|
1717006073NRG23211220220382698
|
034245461
|
21/12/2022
|
tej singh
|
tej singh
|
1717006073WL052958
|
00415
|
SBIN0007292
|
2448
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1679
|
MP1717005_041222FTO_561144
|
1717005000NRG23061120220328747
|
674093904
|
04/12/2022
|
ruma
|
ruma
|
1717005WL0042225
|
00089
|
CBIN0284787
|
3200
|
12/12/2022
|
No Such Account
|
|
1680
|
MP1717005_041222FTO_561144
|
1717005000NRG23061120220328750
|
674093904
|
04/12/2022
|
Walu
|
Walu
|
1717005WL0042225
|
00089
|
CBIN0280770
|
3200
|
12/12/2022
|
Account closed
|
|
1681
|
MP1717005_081122FTO_500003
|
1717005000NRG23061120220328752
|
206785672
|
08/11/2022
|
BABUDI
|
BABUDI
|
1717005WL0042227
|
00697
|
BKID0MG1440
|
2856
|
15/11/2022
|
Account closed
|
|
1682
|
MP1717005_081122FTO_500003
|
1717005000NRG23061120220328753
|
206785672
|
08/11/2022
|
BABUDI
|
BABUDI
|
1717005WL0042227
|
00697
|
BKID0MG1440
|
2856
|
15/11/2022
|
Account closed
|
|
1683
|
MP1717005_081122FTO_500003
|
1717005000NRG23061120220328754
|
206785672
|
08/11/2022
|
bhurji
|
bhurji
|
1717005WL0042228
|
00089
|
CBIN0284787
|
1200
|
15/11/2022
|
No Such Account
|
|
1684
|
MP1717005_081122FTO_500003
|
1717005000NRG23061120220328757
|
206785672
|
08/11/2022
|
Badaru
|
Badaru
|
1717005WL0042229
|
00688
|
FINO0001001
|
1428
|
15/11/2022
|
A/c Blocked or Frozen
|
|
1685
|
MP1717005_081122FTO_500003
|
1717005000NRG23061120220328758
|
206785672
|
08/11/2022
|
Partu
|
Partu
|
1717005WL0042229
|
00688
|
FINO0001001
|
1428
|
15/11/2022
|
A/c Blocked or Frozen
|
|
1686
|
MP1717005_081122FTO_500003
|
1717005000NRG23061120220328759
|
206785672
|
08/11/2022
|
santosh
|
santosh
|
1717005WL0042230
|
00703
|
AIRP0000001
|
2800
|
15/11/2022
|
Account closed
|
|
1687
|
MP1717005_081122FTO_500003
|
1717005000NRG23061120220328760
|
206785672
|
08/11/2022
|
santosh
|
santosh
|
1717005WL0042230
|
00703
|
AIRP0000001
|
2800
|
15/11/2022
|
Account closed
|
|
1688
|
MP1717005_081122FTO_500003
|
1717005000NRG23061120220328768
|
206785672
|
08/11/2022
|
VARSINGH
|
VARSINGH
|
1717005WL0042232
|
00089
|
CBIN0284787
|
1400
|
15/11/2022
|
No Such Account
|
|
1689
|
MP1717005_081122FTO_500003
|
1717005000NRG23061120220328769
|
206785672
|
08/11/2022
|
VARSINGH
|
VARSINGH
|
1717005WL0042232
|
00089
|
CBIN0284787
|
1400
|
15/11/2022
|
No Such Account
|
|
1690
|
MP1717005_081122FTO_500003
|
1717005000NRG23061120220328772
|
206785672
|
08/11/2022
|
ramkniya
|
ramkniya
|
1717005WL0042233
|
00089
|
CBIN0280770
|
1600
|
15/11/2022
|
No Such Account
|
|
1691
|
MP1717005_081122FTO_500003
|
1717005000NRG23061120220328795
|
206785672
|
08/11/2022
|
suraj
|
suraj
|
1717005WL0042238
|
00697
|
BKID0MG1440
|
1224
|
15/11/2022
|
No Such Account
|
|
1692
|
MP1717005_081122FTO_500003
|
1717005000NRG23061120220328796
|
206785672
|
08/11/2022
|
suraj
|
suraj
|
1717005WL0042238
|
00697
|
BKID0MG1440
|
1224
|
15/11/2022
|
No Such Account
|
|
1693
|
MP1717005_081122FTO_500003
|
1717005000NRG23061120220328797
|
206785672
|
08/11/2022
|
ramu
|
ramu
|
1717005WL0042239
|
00089
|
CBIN0280770
|
150
|
15/11/2022
|
No Such Account
|
|
1694
|
MP1717005_081122FTO_500003
|
1717005000NRG23081120220330191
|
206785672
|
08/11/2022
|
mohan
|
mohan
|
1717005WL0042490
|
00089
|
CBIN0280770
|
3200
|
15/11/2022
|
No Such Account
|
|
1695
|
MP1717005_081122FTO_500003
|
1717005000NRG23081120220330197
|
206785672
|
08/11/2022
|
MANSINGH
|
MANSINGH
|
1717005WL0042492
|
00697
|
BKID0MG1440
|
3264
|
15/11/2022
|
Account closed
|
|
1696
|
MP1717005_081122FTO_500003
|
1717005000NRG23081120220330198
|
206785672
|
08/11/2022
|
Atari baiwasuniya
|
Atari baiwasuniya
|
1717005WL0042492
|
00697
|
BKID0MG1440
|
3264
|
15/11/2022
|
Account closed
|
|
1697
|
MP1717005_041222FTO_561144
|
1717005000NRG23140820220237154
|
674093904
|
04/12/2022
|
valiya
|
valiya
|
1717005WL0023375
|
00089
|
CBIN0284787
|
1200
|
12/12/2022
|
No Such Account
|
|
1698
|
MP1717005_151022FTO_461902
|
1717005000NRG23141020220310059
|
659807124
|
15/10/2022
|
Kalu Singh Maida
|
Kalu Singh Maida
|
1717005WL038498
|
00089
|
CBIN0280770
|
1428
|
19/10/2022
|
Account closed
|
|
1699
|
MP1717005_081122FTO_500003
|
1717005000NRG23161020220311596
|
206785672
|
08/11/2022
|
Rakesh
|
Rakesh
|
1717005WL0038810
|
00089
|
CBIN0280770
|
1400
|
15/11/2022
|
No Such Account
|
|
1700
|
MP1717005_081122FTO_500003
|
1717005000NRG23161020220311597
|
206785672
|
08/11/2022
|
Rakesh
|
Rakesh
|
1717005WL0038810
|
00089
|
CBIN0280770
|
1400
|
15/11/2022
|
No Such Account
|
|
1701
|
MP1717005_081122FTO_500003
|
1717005000NRG23161020220311599
|
206785672
|
08/11/2022
|
shanti
|
shanti
|
1717005WL0038811
|
00697
|
BKID0MG1440
|
2856
|
15/11/2022
|
No Such Account
|
|
1702
|
MP1717005_081122FTO_500003
|
1717005000NRG23161020220311601
|
206785672
|
08/11/2022
|
ranji
|
ranji
|
1717005WL0038811
|
00697
|
BKID0MG1440
|
2856
|
15/11/2022
|
No Such Account
|
|
1703
|
MP1717005_081122FTO_500003
|
1717005000NRG23161020220311602
|
206785672
|
08/11/2022
|
ranji
|
ranji
|
1717005WL0038811
|
00697
|
BKID0MG1440
|
2856
|
15/11/2022
|
No Such Account
|
|
1704
|
MP1717005_081122FTO_500003
|
1717005000NRG23161020220311604
|
206785672
|
08/11/2022
|
ishwar
|
ishwar
|
1717005WL0038811
|
00089
|
CBIN0284787
|
2856
|
15/11/2022
|
No Such Account
|
|
1705
|
MP1717005_081122FTO_500003
|
1717005000NRG23161020220311605
|
206785672
|
08/11/2022
|
sonu
|
sonu
|
1717005WL0038811
|
00089
|
CBIN0284787
|
2856
|
15/11/2022
|
No Such Account
|
|
1706
|
MP1717005_081122FTO_500003
|
1717005000NRG23161020220311606
|
206785672
|
08/11/2022
|
neru
|
neru
|
1717005WL0038811
|
00697
|
BKID0MG1440
|
2856
|
15/11/2022
|
No Such Account
|
|
1707
|
MP1717005_081122FTO_500003
|
1717005000NRG23161020220312039
|
206785672
|
08/11/2022
|
Mukesh
|
Mukesh
|
1717005WL0038906
|
00089
|
CBIN0284787
|
1428
|
15/11/2022
|
No Such Account
|
|
1708
|
MP1717005_081122FTO_500003
|
1717005000NRG23161020220312040
|
206785672
|
08/11/2022
|
Mukesh
|
Mukesh
|
1717005WL0038906
|
00089
|
CBIN0284787
|
1428
|
15/11/2022
|
No Such Account
|
|
1709
|
MP1717005_081122FTO_500003
|
1717005000NRG23161020220312042
|
206785672
|
08/11/2022
|
Mukesh
|
Mukesh
|
1717005WL0038906
|
00089
|
CBIN0284787
|
1428
|
15/11/2022
|
No Such Account
|
|
1710
|
MP1717005_081122FTO_500003
|
1717005000NRG23161020220312044
|
206785672
|
08/11/2022
|
Pooja
|
Pooja
|
1717005WL0038908
|
00089
|
CBIN0284787
|
1224
|
15/11/2022
|
No Such Account
|
|
1711
|
MP1717005_081122FTO_500003
|
1717005000NRG23161020220312045
|
206785672
|
08/11/2022
|
Pooja
|
Pooja
|
1717005WL0038908
|
00089
|
CBIN0284787
|
1428
|
15/11/2022
|
No Such Account
|
|
1712
|
MP1717005_081122FTO_500003
|
1717005000NRG23161020220312047
|
206785672
|
08/11/2022
|
savita
|
savita
|
1717005WL0038909
|
00089
|
CBIN0280770
|
3200
|
15/11/2022
|
No Such Account
|
|
1713
|
MP1717005_081122FTO_500003
|
1717005000NRG23161020220312051
|
206785672
|
08/11/2022
|
ESHAVAR
|
ESHAVAR
|
1717005WL0038911
|
00089
|
CBIN0280769
|
1836
|
15/11/2022
|
Account closed
|
|
1714
|
MP1717005_081122FTO_500003
|
1717005000NRG23161020220312052
|
206785672
|
08/11/2022
|
ESHAVAR
|
ESHAVAR
|
1717005WL0038911
|
00089
|
CBIN0280769
|
2856
|
15/11/2022
|
Account closed
|
|
1715
|
MP1717005_081122FTO_500003
|
1717005000NRG23161020220312067
|
206785672
|
08/11/2022
|
AMARIYA KODAR
|
AMARIYA KODAR
|
1717005WL0038913
|
00089
|
CBIN0284787
|
1224
|
15/11/2022
|
No Such Account
|
|
1716
|
MP1717005_081122FTO_500003
|
1717005000NRG23161020220312068
|
206785672
|
08/11/2022
|
Kailash
|
Kailash
|
1717005WL0038913
|
00697
|
BKID0MG1440
|
2856
|
15/11/2022
|
No Such Account
|
|
1717
|
MP1717005_081122FTO_500003
|
1717005000NRG23161020220312069
|
206785672
|
08/11/2022
|
Kailash
|
Kailash
|
1717005WL0038913
|
00697
|
BKID0MG1440
|
1428
|
15/11/2022
|
No Such Account
|
|
1718
|
MP1717005_081122FTO_500003
|
1717005000NRG23161020220312070
|
206785672
|
08/11/2022
|
jivni gotam
|
jivni gotam
|
1717005WL0038914
|
00089
|
CBIN0280770
|
1421
|
15/11/2022
|
No Such Account
|
|
1719
|
MP1717005_081122FTO_500003
|
1717005000NRG23161020220312071
|
206785672
|
08/11/2022
|
jivni gotam
|
jivni gotam
|
1717005WL0038914
|
00089
|
CBIN0280770
|
1400
|
15/11/2022
|
No Such Account
|
|
1720
|
MP1717005_081122FTO_500003
|
1717005000NRG23171020220313386
|
206785672
|
08/11/2022
|
Nanuram
|
Nanuram
|
1717005WL0039183
|
00089
|
CBIN0284787
|
3000
|
15/11/2022
|
No Such Account
|
|
1721
|
MP1717005_081122FTO_500003
|
1717005000NRG23171020220313387
|
206785672
|
08/11/2022
|
narayan
|
narayan
|
1717005WL0039184
|
00089
|
CBIN0284787
|
1400
|
15/11/2022
|
No Such Account
|
|
1722
|
MP1717005_081122FTO_500003
|
1717005000NRG23171020220313406
|
206785672
|
08/11/2022
|
sunil singad
|
sunil singad
|
1717005WL0039188
|
00089
|
CBIN0284787
|
1200
|
15/11/2022
|
No Such Account
|
|
1723
|
MP1717005_081122FTO_500003
|
1717005000NRG23171020220313407
|
206785672
|
08/11/2022
|
sunil singad
|
sunil singad
|
1717005WL0039188
|
00089
|
CBIN0284787
|
1400
|
15/11/2022
|
No Such Account
|
|
1724
|
MP1717005_081122FTO_500003
|
1717005000NRG23171020220313408
|
206785672
|
08/11/2022
|
kamli
|
kamli
|
1717005WL0039188
|
00089
|
CBIN0284787
|
1200
|
15/11/2022
|
No Such Account
|
|
1725
|
MP1717005_210822FTO_345701
|
1717005000NRG23210620220150636
|
692922475
|
21/08/2022
|
ravina
|
ravina
|
1717005WL0011986
|
00045
|
BARB0SAILAN
|
1836
|
02/09/2022
|
No Such Account
|
|
1726
|
MP1717005_240722FTO_282191
|
1717005000NRG23240720220209642
|
486730089
|
24/07/2022
|
pooja
|
pooja
|
1717005WL018715
|
00703
|
AIRP0000001
|
2800
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1727
|
MP1717005_250522APB_FTO_152722
|
1717005000NRG23250520220079464
|
116746068
|
25/05/2022
|
kelash
|
kelash
|
1717005WL006198
|
00089
|
CBIN0280770
|
1400
|
04/06/2022
|
Account closed
|
|
1728
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350387
|
674093904
|
04/12/2022
|
suraj
|
suraj
|
1717005WL0046563
|
00089
|
CBIN0280770
|
1428
|
12/12/2022
|
No Such Account
|
|
1729
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350388
|
674093904
|
04/12/2022
|
Kalu Singh Maida
|
Kalu Singh Maida
|
1717005WL0046563
|
00089
|
CBIN0280770
|
1428
|
12/12/2022
|
Account closed
|
|
1730
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350734
|
674093904
|
04/12/2022
|
Anu
|
Anu
|
1717005WL0046617
|
00089
|
CBIN0280770
|
1200
|
12/12/2022
|
No Such Account
|
|
1731
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350735
|
674093904
|
04/12/2022
|
kasturi
|
kasturi
|
1717005WL0046618
|
00089
|
CBIN0280770
|
2800
|
12/12/2022
|
No Such Account
|
|
1732
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350736
|
674093904
|
04/12/2022
|
Sukhram
|
Sukhram
|
1717005WL0046618
|
00089
|
CBIN0284787
|
1428
|
12/12/2022
|
Account closed
|
|
1733
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350737
|
674093904
|
04/12/2022
|
KALU DEVDA
|
KALU DEVDA
|
1717005WL0046619
|
00089
|
CBIN0284787
|
1600
|
12/12/2022
|
No Such Account
|
|
1734
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350738
|
674093904
|
04/12/2022
|
Raju bai
|
Raju bai
|
1717005WL0046619
|
00089
|
CBIN0280770
|
1600
|
12/12/2022
|
No Such Account
|
|
1735
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350739
|
674093904
|
04/12/2022
|
Raju bai
|
Raju bai
|
1717005WL0046619
|
00089
|
CBIN0280770
|
3000
|
12/12/2022
|
No Such Account
|
|
1736
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350740
|
674093904
|
04/12/2022
|
Amli
|
Amli
|
1717005WL0046619
|
00089
|
CBIN0280770
|
2800
|
12/12/2022
|
No Such Account
|
|
1737
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350741
|
674093904
|
04/12/2022
|
sonu
|
sonu
|
1717005WL0046620
|
00089
|
CBIN0284787
|
612
|
12/12/2022
|
No Such Account
|
|
1738
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350742
|
674093904
|
04/12/2022
|
ishwar
|
ishwar
|
1717005WL0046620
|
00089
|
CBIN0284787
|
612
|
12/12/2022
|
No Such Account
|
|
1739
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350743
|
674093904
|
04/12/2022
|
sunil
|
sunil
|
1717005WL0046620
|
00089
|
CBIN0280770
|
612
|
12/12/2022
|
No Such Account
|
|
1740
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350744
|
674093904
|
04/12/2022
|
sunil
|
sunil
|
1717005WL0046620
|
00089
|
CBIN0280770
|
2448
|
12/12/2022
|
No Such Account
|
|
1741
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350745
|
674093904
|
04/12/2022
|
MAGALSINGH
|
MAGALSINGH
|
1717005WL0046620
|
00089
|
CBIN0284787
|
2856
|
12/12/2022
|
No Such Account
|
|
1742
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350746
|
674093904
|
04/12/2022
|
sonu
|
sonu
|
1717005WL0046620
|
00089
|
CBIN0284787
|
2448
|
12/12/2022
|
No Such Account
|
|
1743
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350747
|
674093904
|
04/12/2022
|
ishwar
|
ishwar
|
1717005WL0046620
|
00089
|
CBIN0284787
|
2448
|
12/12/2022
|
No Such Account
|
|
1744
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350748
|
674093904
|
04/12/2022
|
ishwar
|
ishwar
|
1717005WL0046620
|
00089
|
CBIN0284787
|
2856
|
12/12/2022
|
No Such Account
|
|
1745
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350749
|
674093904
|
04/12/2022
|
sonu
|
sonu
|
1717005WL0046620
|
00089
|
CBIN0284787
|
2856
|
12/12/2022
|
No Such Account
|
|
1746
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350750
|
674093904
|
04/12/2022
|
neru
|
neru
|
1717005WL0046620
|
00697
|
BKID0MG1440
|
2856
|
12/12/2022
|
No Such Account
|
|
1747
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350751
|
674093904
|
04/12/2022
|
shanti
|
shanti
|
1717005WL0046620
|
00089
|
CBIN0280770
|
2856
|
12/12/2022
|
No Such Account
|
|
1748
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350752
|
674093904
|
04/12/2022
|
ranji
|
ranji
|
1717005WL0046620
|
00697
|
BKID0MG1440
|
2856
|
12/12/2022
|
No Such Account
|
|
1749
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350753
|
674093904
|
04/12/2022
|
ranji
|
ranji
|
1717005WL0046620
|
00697
|
BKID0MG1440
|
2856
|
12/12/2022
|
No Such Account
|
|
1750
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350754
|
674093904
|
04/12/2022
|
suraj
|
suraj
|
1717005WL0046620
|
00697
|
BKID0MG1440
|
1224
|
12/12/2022
|
No Such Account
|
|
1751
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350755
|
674093904
|
04/12/2022
|
suraj
|
suraj
|
1717005WL0046620
|
00697
|
BKID0MG1440
|
1224
|
12/12/2022
|
No Such Account
|
|
1752
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350756
|
674093904
|
04/12/2022
|
ramu
|
ramu
|
1717005WL0046621
|
00089
|
CBIN0280770
|
150
|
12/12/2022
|
No Such Account
|
|
1753
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350761
|
674093904
|
04/12/2022
|
Sunil
|
Sunil
|
1717005WL0046623
|
00415
|
SBIN0009758
|
2400
|
13/12/2022
|
Account closed
|
|
1754
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350762
|
674093904
|
04/12/2022
|
SOVNI RAYSINGH
|
SOVNI RAYSINGH
|
1717005WL0046624
|
00089
|
CBIN0280770
|
2856
|
12/12/2022
|
No Such Account
|
|
1755
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350763
|
674093904
|
04/12/2022
|
ESHAVAR
|
ESHAVAR
|
1717005WL0046624
|
00089
|
CBIN0280770
|
1836
|
12/12/2022
|
No Such Account
|
|
1756
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350764
|
674093904
|
04/12/2022
|
ESHAVAR
|
ESHAVAR
|
1717005WL0046624
|
00089
|
CBIN0280770
|
2856
|
12/12/2022
|
No Such Account
|
|
1757
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350765
|
674093904
|
04/12/2022
|
etari
|
etari
|
1717005WL0046625
|
00089
|
CBIN0282831
|
1224
|
12/12/2022
|
Account closed
|
|
1758
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350766
|
674093904
|
04/12/2022
|
NAKU
|
NAKU
|
1717005WL0046626
|
00089
|
CBIN0280770
|
1428
|
12/12/2022
|
No Such Account
|
|
1759
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350767
|
674093904
|
04/12/2022
|
nuli bai
|
nuli bai
|
1717005WL0046626
|
00089
|
CBIN0280770
|
2652
|
12/12/2022
|
No Such Account
|
|
1760
|
MP1717005_131022FTO_459476
|
1717005000NRG23131020220308854
|
671957290
|
13/10/2022
|
Gudi
|
Gudi
|
1717005WL038226
|
00688
|
FINO0001446
|
1543
|
20/10/2022
|
A/c Blocked or Frozen
|
|
1761
|
MP1717005_101022FTO_453125
|
1717005000NRG23101020220305585
|
578376184
|
10/10/2022
|
Ramliya
|
Ramliya
|
1717005WL037554
|
00045
|
BARB0SAILAN
|
1000
|
14/10/2022
|
No Such Account
|
|
1762
|
MP1717005_101022APB_FTO_452067
|
1717005000NRG23101020220304369
|
578693328
|
10/10/2022
|
SAVITA TATAD
|
SAVITA TATAD
|
1717005WL037310
|
00176
|
IDIB000R615
|
3060
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1763
|
MP1717005_081222FTO_569272
|
1717005000NRG23071220220365285
|
706415796
|
08/12/2022
|
seema
|
seema
|
1717005WL049454
|
00688
|
FINO0001001
|
2856
|
14/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1764
|
MP1717005_030722FTO_239906
|
1717005000NRG23030720220178902
|
705040376
|
03/07/2022
|
MUKESH
|
MUKESH
|
1717005WL014773
|
00603
|
CBIN0R20002
|
1224
|
07/07/2022
|
No Such Account
|
|
1765
|
MP1717005_030622APB_FTO_174824
|
1717005000NRG23030620220103101
|
260224921
|
03/06/2022
|
ratni lalita
|
ratni lalita
|
1717005WL007933
|
00089
|
CBIN0280770
|
1428
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1766
|
MP1717005_030622APB_FTO_174824
|
1717005000NRG23030620220102821
|
260224921
|
03/06/2022
|
bhunda
|
bhunda
|
1717005WL007917
|
00089
|
CBIN0284787
|
2856
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1767
|
MP1717004_290622APB_FTO_232912
|
1717004030NRG23290620220171127
|
665853523
|
29/06/2022
|
Mangudi
|
Mangudi
|
1717004030WL013934
|
00415
|
SBIN0030053
|
1140
|
05/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1768
|
MP1717004_040522APB_FTO_97990
|
1717004030NRG23040520220035102
|
694435008
|
04/05/2022
|
sukhram bhuji
|
sukhram bhuji
|
1717004030WL003106
|
00415
|
SBIN0030053
|
950
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1769
|
MP1717004_060922APB_FTO_380622
|
1717004028NRG23060920220262756
|
378573887
|
06/09/2022
|
CHANDA BAI SHANKARLAL
|
CHANDA BAI SHANKARLAL
|
1717004028WL028483
|
00415
|
SBIN0030053
|
1200
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1770
|
MP1717004_230722APB_FTO_280107
|
1717004015NRG23220720220208600
|
158188371
|
23/07/2022
|
unkar
|
unkar
|
1717004015WL018511
|
00415
|
SBIN0030053
|
1200
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1771
|
MP1717004_300622FTO_233529
|
1717004000NRG23300620220172794
|
703990285
|
30/06/2022
|
Hira
|
Hira
|
1717004WL014170
|
00089
|
CBIN0281519
|
1200
|
07/07/2022
|
No Such Account
|
|
1772
|
MP1717004_290622APB_FTO_232912
|
1717004000NRG23290620220171797
|
665853523
|
29/06/2022
|
HUMA
|
HUMA
|
1717004WL014012
|
00045
|
BARB0SAILAN
|
1020
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1773
|
MP1717004_300323FTO_733766
|
1717004000NRG23290320230463819
|
873397045
|
30/03/2023
|
Kalu Kharadee
|
Kalu Kharadee
|
1717004WL071022
|
00048
|
BKID0009482
|
2856
|
04/04/2023
|
No Such Account
|
|
1774
|
MP1717004_230622FTO_220731
|
1717004000NRG23220620220154304
|
553709182
|
23/06/2022
|
havli
|
havli
|
1717004WL012334
|
00045
|
BARB0SAILAN
|
1400
|
29/06/2022
|
No Such Account
|
|
1775
|
MP1717004_210822FTO_346895
|
1717004000NRG23210820220245360
|
693282175
|
21/08/2022
|
kailash
|
kailash
|
1717004WL024923
|
00089
|
CBIN0281212
|
2856
|
02/09/2022
|
No Such Account
|
|
1776
|
MP1717004_171022FTO_466870
|
1717004000NRG23171020220312696
|
764013913
|
17/10/2022
|
Vajig
|
Vajig
|
1717004WL039051
|
00415
|
SBIN0030053
|
1400
|
25/10/2022
|
No Such Account
|
|
1777
|
MP1717004_171222FTO_586772
|
1717004000NRG23161220220376990
|
876683951
|
17/12/2022
|
Badi
|
Badi
|
1717004WL0051780
|
00415
|
SBIN0030053
|
2448
|
23/12/2022
|
Account closed
|
|
1778
|
MP1717004_171222FTO_586772
|
1717004000NRG23161220220376989
|
876683951
|
17/12/2022
|
Badi
|
Badi
|
1717004WL0051780
|
00415
|
SBIN0030053
|
2856
|
23/12/2022
|
Account closed
|
|
1779
|
MP1717004_181222FTO_589345
|
1717004000NRG23161220220376751
|
876694690
|
18/12/2022
|
Tolatam
|
Tolatam
|
1717004WL051732
|
00089
|
CBIN0281212
|
1365
|
23/12/2022
|
No Such Account
|
|
1780
|
MP1717004_151222FTO_583054
|
1717004000NRG23141220220374385
|
834062099
|
15/12/2022
|
CHAGAN
|
CHAGAN
|
1717004WL0051231
|
00415
|
SBIN0030053
|
2000
|
21/12/2022
|
Account closed
|
|
1781
|
MP1717004_151222FTO_583054
|
1717004000NRG23141220220374384
|
834062099
|
15/12/2022
|
Vajig
|
Vajig
|
1717004WL0051231
|
00415
|
SBIN0030053
|
600
|
21/12/2022
|
No Such Account
|
|
1782
|
MP1717004_151222FTO_583054
|
1717004000NRG23141220220374383
|
834062099
|
15/12/2022
|
CHAGAN
|
CHAGAN
|
1717004WL0051231
|
00415
|
SBIN0030053
|
1200
|
21/12/2022
|
Account closed
|
|
1783
|
MP1717004_151222FTO_583054
|
1717004000NRG23141220220374382
|
834062099
|
15/12/2022
|
CHAGAN
|
CHAGAN
|
1717004WL0051231
|
00415
|
SBIN0030053
|
1428
|
21/12/2022
|
Account closed
|
|
1784
|
MP1717004_151222FTO_583054
|
1717004000NRG23141220220374379
|
834062099
|
15/12/2022
|
Vajig
|
Vajig
|
1717004WL0051231
|
00415
|
SBIN0030053
|
1400
|
21/12/2022
|
No Such Account
|
|
1785
|
MP1717004_151222FTO_583054
|
1717004000NRG23141220220374370
|
834062099
|
15/12/2022
|
Bhadur
|
Bhadur
|
1717004WL0051230
|
00089
|
CBIN0281519
|
300
|
21/12/2022
|
Account closed
|
|
1786
|
MP1717004_151222FTO_583054
|
1717004000NRG23141220220374369
|
834062099
|
15/12/2022
|
dareya bapulal
|
dareya bapulal
|
1717004WL0051229
|
00462
|
UCBA0001281
|
1200
|
21/12/2022
|
Account closed
|
|
1787
|
MP1717004_131122FTO_508731
|
1717004000NRG23121120220335151
|
248124513
|
13/11/2022
|
ATARI
|
ATARI
|
1717004WL043452
|
00089
|
CBIN0281519
|
2856
|
17/11/2022
|
Account closed
|
|
1788
|
MP1717004_101222FTO_573826
|
1717004000NRG23101220220368091
|
763891764
|
10/12/2022
|
huraja
|
huraja
|
1717004WL049994
|
00415
|
SBIN0030053
|
1428
|
16/12/2022
|
Account closed
|
|
1789
|
MP1717004_101222FTO_573826
|
1717004000NRG23101220220368083
|
763891764
|
10/12/2022
|
RAMESH
|
RAMESH
|
1717004WL049993
|
00415
|
SBIN0030053
|
1428
|
16/12/2022
|
Account closed
|
|
1790
|
MP1717004_101222FTO_572845
|
1717004000NRG23101220220367180
|
763891092
|
10/12/2022
|
Durga
|
Durga
|
1717004WL049816
|
00415
|
SBIN0009758
|
1200
|
16/12/2022
|
No Such Account
|
|
1791
|
MP1717004_101122FTO_503106
|
1717004000NRG23101120220331973
|
227182594
|
10/11/2022
|
Vajig
|
Vajig
|
1717004WL042822
|
00415
|
SBIN0030053
|
600
|
19/11/2022
|
No Such Account
|
|
1792
|
MP1717004_100922FTO_388595
|
1717004000NRG23100920220268148
|
375308125
|
10/09/2022
|
lalchand
|
lalchand
|
1717004WL029694
|
00415
|
SBIN0030053
|
1400
|
04/10/2022
|
Account closed
|
|
1793
|
MP1717004_100323APB_FTO_695217
|
1717004000NRG23100320230450567
|
691239325
|
10/03/2023
|
Mansingh Ninama
|
Mansingh Ninama
|
1717004WL068569
|
00045
|
BARB0SAILAN
|
2448
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1794
|
MP1717004_090522FTO_111176
|
1717004000NRG23090520220043803
|
748081485
|
09/05/2022
|
GOTAM MALU
|
GOTAM MALU
|
1717004WL003769
|
00415
|
SBIN0009757
|
925
|
17/05/2022
|
Account closed
|
|
1795
|
MP1717004_090323APB_FTO_693516
|
1717004000NRG23090320230448936
|
691451824
|
09/03/2023
|
vaisha jalu
|
vaisha jalu
|
1717004WL068135
|
00089
|
CBIN0281519
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1796
|
MP1717004_080323APB_FTO_692822
|
1717004000NRG23080320230448514
|
691795982
|
08/03/2023
|
vaisha jalu
|
vaisha jalu
|
1717004WL068070
|
00089
|
CBIN0281519
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1797
|
MP1717004_070622APB_FTO_187370
|
1717004000NRG23070620220115123
|
260002336
|
07/06/2022
|
mangu
|
mangu
|
1717004WL008880
|
00045
|
BARB0SAILAN
|
1020
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1798
|
MP1717004_070622FTO_186885
|
1717004000NRG23070620220113162
|
260002367
|
07/06/2022
|
dareya bapulal
|
dareya bapulal
|
1717004WL008747
|
00462
|
UCBA0001281
|
1200
|
11/06/2022
|
Account closed
|
|
1799
|
MP1717004_060123FTO_620107
|
1717004000NRG23060120230402519
|
009016308
|
06/01/2023
|
kamlabae
|
kamlabae
|
1717004WL056798
|
00462
|
UCBA0001281
|
1026
|
16/02/2023
|
No Such Account
|
|
1800
|
MP1717004_050722FTO_244017
|
1717004000NRG23050720220181354
|
773122617
|
05/07/2022
|
BADRU TOLIYA
|
BADRU TOLIYA
|
1717004WL0015073
|
00462
|
UCBA0001281
|
1080
|
11/07/2022
|
Account closed
|
|
1801
|
MP1717004_050323APB_FTO_689076
|
1717004000NRG23050320230446166
|
692236771
|
05/03/2023
|
hakari
|
hakari
|
1717004WL067519
|
00415
|
SBIN0009757
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1802
|
MP1717004_041022APB_FTO_443267
|
1717004000NRG23041020220297466
|
493499095
|
04/10/2022
|
PUNJA
|
PUNJA
|
1717004WL035942
|
00045
|
BARB0SAILAN
|
1400
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1803
|
MP1717004_040922FTO_376506
|
1717004000NRG23040920220260921
|
381996970
|
04/09/2022
|
KAVITA
|
KAVITA
|
1717004WL028048
|
00415
|
SBIN0030053
|
1050
|
06/10/2022
|
A/c Blocked or Frozen
|
|
1804
|
MP1717004_040922FTO_376506
|
1717004000NRG23040920220260920
|
381996970
|
04/09/2022
|
JITENDAR
|
JITENDAR
|
1717004WL028048
|
00415
|
SBIN0030053
|
1050
|
06/10/2022
|
A/c Blocked or Frozen
|
|
1805
|
MP1717004_030522APB_FTO_95408
|
1717004000NRG23030520220032975
|
678165180
|
03/05/2022
|
barji
|
barji
|
1717004WL002964
|
00089
|
CBIN0281519
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1806
|
MP1717004_040123FTO_615156
|
1717004000NRG23030120230399649
|
014409971
|
04/01/2023
|
rama
|
rama
|
1717004WL056210
|
00089
|
CBIN0281519
|
840
|
16/02/2023
|
No Such Account
|
|
1807
|
MP1717004_021222FTO_558233
|
1717004000NRG23021220220358557
|
676271646
|
02/12/2022
|
mangu
|
mangu
|
1717004WL048151
|
00415
|
SBIN0030053
|
1020
|
13/12/2022
|
Account closed
|
|
1808
|
MP1717004_010822APB_FTO_299101
|
1717004000NRG23010820220222168
|
482729722
|
01/08/2022
|
NARAYAN
|
NARAYAN
|
1717004WL020636
|
00415
|
SBIN0009757
|
516
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1809
|
MP1717004_151122FTO_512436
|
1717004000NRG22310820220650149
|
313832408
|
15/11/2022
|
kana
|
kana
|
1717004WL0060802
|
00089
|
CBIN0281519
|
300
|
23/11/2022
|
No Such Account
|
|
1810
|
MP1717004_011022FTO_437484
|
1717004000NRG22270920220651167
|
410120819
|
01/10/2022
|
premchand
|
premchand
|
1717004WL0060899
|
00462
|
UCBA0001281
|
1544
|
07/10/2022
|
Account closed
|
|
1811
|
MP1717004_011022FTO_437484
|
1717004000NRG22270920220651165
|
410120819
|
01/10/2022
|
premchand
|
premchand
|
1717004WL0060897
|
00462
|
UCBA0001281
|
1544
|
07/10/2022
|
Account closed
|
|
1812
|
MP1717004_161122FTO_513198
|
1717004000NRG22151120220657377
|
357001045
|
16/11/2022
|
mangla ninama
|
mangla ninama
|
1717004WL0061398
|
00415
|
SBIN0009757
|
600
|
23/11/2022
|
Account closed
|
|
1813
|
MP1717004_161122FTO_513198
|
1717004000NRG22151120220657376
|
357001045
|
16/11/2022
|
MANGLA NINAMA
|
MANGLA NINAMA
|
1717004WL0061398
|
00415
|
SBIN0009757
|
600
|
23/11/2022
|
Account closed
|
|
1814
|
MP1717004_161122FTO_513198
|
1717004000NRG22151120220657372
|
357001045
|
16/11/2022
|
rakma
|
rakma
|
1717004WL0061398
|
00415
|
SBIN0009757
|
600
|
23/11/2022
|
Account closed
|
|
1815
|
MP1717004_090422FTO_35530
|
1717004000NRG22070420220647894
|
544674542
|
09/04/2022
|
Gopal
|
Gopal
|
1717004WL0060543
|
00048
|
BKID0009482
|
1080
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1816
|
MP1717004_090422FTO_35530
|
1717004000NRG22070420220647893
|
544674542
|
09/04/2022
|
Gopal
|
Gopal
|
1717004WL0060543
|
00048
|
BKID0009482
|
1080
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1817
|
MP1717004_090422FTO_35530
|
1717004000NRG22070420220647892
|
544674542
|
09/04/2022
|
Gopal
|
Gopal
|
1717004WL0060543
|
00048
|
BKID0009482
|
1260
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1818
|
MP1717004_090422FTO_35530
|
1717004000NRG22070420220647891
|
544674542
|
09/04/2022
|
Gopal
|
Gopal
|
1717004WL0060543
|
00048
|
BKID0009482
|
1260
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1819
|
MP1717003_230422APB_FTO_71970
|
1717003090NRG23230420220018636
|
540095343
|
23/04/2022
|
ratanlal
|
ratanlal
|
1717003090WL001785
|
00048
|
BKID0009484
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1820
|
MP1717003_131022APB_FTO_458671
|
1717003080NRG23131020220308477
|
672086617
|
13/10/2022
|
RATANSINGH AMARSINGH
|
RATANSINGH AMARSINGH
|
1717003080WL038147
|
00415
|
SBIN0030054
|
1224
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1821
|
MP1717003_240522APB_FTO_149415
|
1717003073NRG23240520220076727
|
022466568
|
24/05/2022
|
MOHANLAL KHAMORIA
|
MOHANLAL KHAMORIA
|
1717003073WL005994
|
00689
|
AUBL0002320
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1822
|
MP1717003_240522APB_FTO_149415
|
1717003072NRG23240520220076435
|
022466568
|
24/05/2022
|
satyanarayan parwat
|
satyanarayan parwat
|
1717003072WL005967
|
00415
|
SBIN0030054
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1823
|
MP1717003_301122FTO_551824
|
1717003065NRG23301120220355302
|
628042859
|
30/11/2022
|
PARVATIBAI VARDA
|
PARVATIBAI VARDA
|
1717003065WL047457
|
00415
|
SBIN0030054
|
1020
|
09/12/2022
|
Account closed
|
|
1824
|
MP1717003_200722APB_FTO_273005
|
1717003056NRG23200720220205909
|
120736789
|
20/07/2022
|
FATTESINGH GANGARAM
|
FATTESINGH GANGARAM
|
1717003056WL018085
|
00415
|
SBIN0030114
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1825
|
MP1717003_170822APB_FTO_338406
|
1717003056NRG23170820220240955
|
697487242
|
17/08/2022
|
Kushal Bai ManSingh
|
Kushal Bai ManSingh
|
1717003056WL024063
|
00666
|
IDFB0041262
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1826
|
MP1717003_260722FTO_285923
|
1717003039NRG23250720220211371
|
481276790
|
26/07/2022
|
BABULAL RAMCHANDRA
|
BABULAL RAMCHANDRA
|
1717003039WL019049
|
00415
|
SBIN0030114
|
1224
|
16/08/2022
|
Account closed
|
|
1827
|
MP1717003_170822APB_FTO_338406
|
1717003034NRG23160820220240051
|
697487242
|
17/08/2022
|
NARAYANLAL
|
NARAYANLAL
|
1717003034WL023908
|
00089
|
CBIN0281210
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1828
|
MP1717003_181222FTO_589338
|
1717003014NRG23181220220378383
|
876684449
|
18/12/2022
|
ishewr singh
|
ishewr singh
|
1717003014WL052077
|
00089
|
CBIN0282126
|
1200
|
23/12/2022
|
Account closed
|
|
1829
|
MP1717003_131222FTO_579016
|
1717003014NRG23121220220370627
|
814133160
|
13/12/2022
|
ishewr singh
|
ishewr singh
|
1717003014WL050502
|
00089
|
CBIN0282126
|
1200
|
20/12/2022
|
Account closed
|
|
1830
|
MP1717003_080622FTO_188766
|
1717003010NRG23080620220116422
|
310538198
|
08/06/2022
|
RESHAM BAI
|
RESHAM BAI
|
1717003010WL008964
|
00089
|
CBIN0282126
|
1224
|
14/06/2022
|
Account closed
|
|
1831
|
MP1717003_190522APB_FTO_136946
|
1717003005NRG23190520220063982
|
882534101
|
19/05/2022
|
Rahul patidar
|
Rahul patidar
|
1717003005WL005209
|
00089
|
CBIN0281210
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1832
|
MP1717003_260722APB_FTO_285954
|
1717003001NRG23250720220211589
|
481276033
|
26/07/2022
|
Thana Bai
|
Thana Bai
|
1717003001WL019076
|
00415
|
SBIN0030114
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1833
|
MP1717003_310722APB_FTO_296487
|
1717003000NRG23310720220220784
|
488311166
|
31/07/2022
|
RAMUBAI DEVISINGH
|
RAMUBAI DEVISINGH
|
1717003WL020388
|
00089
|
CBIN0281210
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1834
|
MP1717003_310722APB_FTO_296487
|
1717003000NRG23310720220220769
|
488311166
|
31/07/2022
|
SHANKARLAL BHERULAL
|
SHANKARLAL BHERULAL
|
1717003WL020388
|
00089
|
CBIN0281210
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1835
|
MP1717003_011222FTO_554693
|
1717003000NRG23301120220355294
|
627036150
|
01/12/2022
|
Rameshwer chandrayanshi
|
Rameshwer chandrayanshi
|
1717003WL047456
|
00697
|
BKID0MG1445
|
1224
|
09/12/2022
|
No Such Account
|
|
1836
|
MP1717003_300922FTO_434601
|
1717003000NRG23300920220292464
|
411551022
|
30/09/2022
|
KAMALABAI GORDHANSINGH
|
KAMALABAI GORDHANSINGH
|
1717003WL034881
|
00089
|
CBIN0282126
|
1224
|
07/10/2022
|
Account closed
|
|
1837
|
MP1717003_300722FTO_294803
|
1717003000NRG23300720220219682
|
483899312
|
30/07/2022
|
AATMARAM DAVCHAND
|
AATMARAM DAVCHAND
|
1717003WL020228
|
00089
|
CBIN0282126
|
1224
|
16/08/2022
|
Unclaimed/DEAF accounts
|
|
1838
|
MP1717003_300722FTO_294803
|
1717003000NRG23300720220219677
|
483899312
|
30/07/2022
|
Lalsingh
|
Lalsingh
|
1717003WL020227
|
00089
|
CBIN0282126
|
1224
|
16/08/2022
|
No Such Account
|
|
1839
|
MP1717003_300722FTO_294803
|
1717003000NRG23300720220219198
|
483899312
|
30/07/2022
|
shanti bai
|
shanti bai
|
1717003WL020163
|
00045
|
BARB0ALOTXX
|
2448
|
16/08/2022
|
No Such Account
|
|
1840
|
MP1717003_301222APB_FTO_607100
|
1717003000NRG23291220220392545
|
026900655
|
30/12/2022
|
RAHUL
|
RAHUL
|
1717003WL054817
|
00415
|
SBIN0030114
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
1841
|
MP1717003_300922FTO_434601
|
1717003000NRG23290920220292270
|
411551022
|
30/09/2022
|
abhishek rajput
|
abhishek rajput
|
1717003WL034842
|
00089
|
CBIN0282126
|
1224
|
07/10/2022
|
Account closed
|
|
1842
|
MP1717003_300123FTO_659506
|
1717003000NRG23290120230424542
|
885993379
|
30/01/2023
|
kanchan bai
|
kanchan bai
|
1717003WL061218
|
00415
|
SBIN0030054
|
1428
|
15/02/2023
|
No Such Account
|
|
1843
|
MP1717003_300123FTO_659506
|
1717003000NRG23280120230423672
|
885993379
|
30/01/2023
|
Mankunwer
|
Mankunwer
|
1717003WL061029
|
00089
|
CBIN0281210
|
1224
|
15/02/2023
|
Account closed
|
|
1844
|
MP1717003_271122FTO_543149
|
1717003000NRG23271120220351344
|
628132494
|
27/11/2022
|
rekhaa bai
|
rekhaa bai
|
1717003WL046751
|
00415
|
SBIN0030114
|
1224
|
09/12/2022
|
No Such Account
|
|
1845
|
MP1717003_280922FTO_429695
|
1717003000NRG23270920220289463
|
410341840
|
28/09/2022
|
ANOSHAR LAXMAN
|
ANOSHAR LAXMAN
|
1717003WL034228
|
00089
|
CBIN0282126
|
2448
|
07/10/2022
|
Unclaimed/DEAF accounts
|
|
1846
|
MP1717003_261222FTO_602542
|
1717003000NRG23261220220388647
|
032456349
|
26/12/2022
|
SURESH BAPU
|
SURESH BAPU
|
1717003WL054083
|
00089
|
CBIN0282126
|
1224
|
17/02/2023
|
Account closed
|
|
1847
|
MP1717003_260722FTO_285923
|
1717003000NRG23260720220213033
|
481276790
|
26/07/2022
|
AATMARAM DAVCHAND
|
AATMARAM DAVCHAND
|
1717003WL019275
|
00089
|
CBIN0282126
|
1224
|
16/08/2022
|
Unclaimed/DEAF accounts
|
|
1848
|
MP1717003_260722APB_FTO_285954
|
1717003000NRG23260720220212486
|
481276033
|
26/07/2022
|
MORNIBAI THANUNATH
|
MORNIBAI THANUNATH
|
1717003WL019199
|
00415
|
SBIN0030054
|
816
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1849
|
MP1717003_251022APB_FTO_479199
|
1717003000NRG23251020220318675
|
828799043
|
25/10/2022
|
SHAYMUBAI
|
SHAYMUBAI
|
1717003WL040205
|
00048
|
BKID0009484
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1850
|
MP1717003_251122APB_FTO_535096
|
1717003000NRG23241120220348943
|
628257567
|
25/11/2022
|
Chandrashekhar Bhagvatiprashad
|
Chandrashekhar Bhagvatiprashad
|
1717003WL046277
|
00415
|
SBIN0030054
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1851
|
MP1717003_251122APB_FTO_535096
|
1717003000NRG23241120220348872
|
628257567
|
25/11/2022
|
RAMA MANSARAM
|
RAMA MANSARAM
|
1717003WL046269
|
00415
|
SBIN0030054
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1852
|
MP1717003_251022FTO_479182
|
1717003000NRG23241020220318058
|
828789435
|
25/10/2022
|
MADANLAL
|
MADANLAL
|
1717003WL040077
|
00415
|
SBIN0030114
|
1224
|
01/11/2022
|
No Such Account
|
|
1853
|
MP1717003_240522APB_FTO_149415
|
1717003000NRG23240520220074958
|
022466568
|
24/05/2022
|
RAJKUNWAR PARESINGH
|
RAJKUNWAR PARESINGH
|
1717003WL005872
|
00415
|
SBIN0030114
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1854
|
MP1717003_230922FTO_419613
|
1717003000NRG23230920220283757
|
417349797
|
23/09/2022
|
durga bai
|
durga bai
|
1717003WL033051
|
00415
|
SBIN0030054
|
1428
|
07/10/2022
|
No Such Account
|
|
1855
|
MP1717003_230922APB_FTO_417485
|
1717003000NRG23230920220283532
|
417369060
|
23/09/2022
|
BADRILAL
|
BADRILAL
|
1717003WL033002
|
00168
|
ICIC0000538
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1856
|
MP1717003_221122FTO_526501
|
1717003000NRG23221120220345783
|
629516209
|
22/11/2022
|
PRIM BAI
|
PRIM BAI
|
1717003WL045695
|
00165
|
IBKL0001287
|
1224
|
09/12/2022
|
No Such Account
|
|
1857
|
MP1717003_230922APB_FTO_417485
|
1717003000NRG23220920220282419
|
417369060
|
23/09/2022
|
PINKI BAI KANJAR
|
PINKI BAI KANJAR
|
1717003WL032745
|
00089
|
CBIN0282126
|
3060
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1858
|
MP1717003_220822FTO_347212
|
1717003000NRG23220820220245809
|
692978694
|
22/08/2022
|
LALITA
|
LALITA
|
1717003WL025028
|
00689
|
AUBL0002320
|
1224
|
02/09/2022
|
Account closed
|
|
1859
|
MP1717003_220822FTO_347212
|
1717003000NRG23220820220245764
|
692978694
|
22/08/2022
|
VISHNU
|
VISHNU
|
1717003WL025016
|
00048
|
BKID0009115
|
1224
|
02/09/2022
|
Account closed
|
|
1860
|
MP1717003_230422APB_FTO_71970
|
1717003000NRG23220420220017732
|
540095343
|
23/04/2022
|
GOVARDHAN GANGARAM
|
GOVARDHAN GANGARAM
|
1717003WL001737
|
00176
|
IDIB000K698
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1861
|
MP1717003_200922APB_FTO_409791
|
1717003000NRG23200920220279545
|
374517205
|
20/09/2022
|
RADESHYAM BABU LAL
|
RADESHYAM BABU LAL
|
1717003WL032159
|
00415
|
SBIN0030114
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1862
|
MP1717003_210522APB_FTO_141861
|
1717003000NRG23200520220068246
|
883101982
|
21/05/2022
|
tufan singh
|
tufan singh
|
1717003WL005418
|
00165
|
IBKL0001286
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1863
|
MP1717003_201222FTO_592215
|
1717003000NRG23191220220379848
|
035716881
|
20/12/2022
|
chandar nath
|
chandar nath
|
1717003WL0052396
|
00048
|
BKID0009484
|
408
|
27/12/2022
|
Account closed
|
|
1864
|
MP1717003_201222FTO_592215
|
1717003000NRG23191220220379847
|
035716881
|
20/12/2022
|
chandar nath
|
chandar nath
|
1717003WL0052396
|
00048
|
BKID0009484
|
2856
|
27/12/2022
|
Account closed
|
|
1865
|
MP1717003_181222FTO_589338
|
1717003000NRG23181220220378301
|
876684449
|
18/12/2022
|
Vikram
|
Vikram
|
1717003WL052056
|
00415
|
SBIN0030054
|
1632
|
23/12/2022
|
No Such Account
|
|
1866
|
MP1717003_181222FTO_589338
|
1717003000NRG23181220220378281
|
876684449
|
18/12/2022
|
rekhaa bai
|
rekhaa bai
|
1717003WL052050
|
00415
|
SBIN0030114
|
1224
|
23/12/2022
|
No Such Account
|
|
1867
|
MP1717003_180722FTO_267022
|
1717003000NRG23180720220202591
|
105485021
|
18/07/2022
|
Dilip
|
Dilip
|
1717003WL017601
|
00168
|
ICIC0006563
|
1224
|
25/07/2022
|
Account closed
|
|
1868
|
MP1717003_180922APB_FTO_403273
|
1717003000NRG23170920220276459
|
374342707
|
18/09/2022
|
VIJAYSINGH BHAGWANSINGH
|
VIJAYSINGH BHAGWANSINGH
|
1717003WL031433
|
00415
|
SBIN0030054
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1869
|
MP1717003_170622APB_FTO_208112
|
1717003000NRG23170620220140548
|
473638624
|
17/06/2022
|
DEVILAL JUJHARLAL
|
DEVILAL JUJHARLAL
|
1717003WL011023
|
00089
|
CBIN0282126
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1870
|
MP1717003_170622APB_FTO_208112
|
1717003000NRG23170620220139376
|
473638624
|
17/06/2022
|
RUSTAM MUNSHI
|
RUSTAM MUNSHI
|
1717003WL010922
|
00415
|
SBIN0030114
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1871
|
MP1717003_170422APB_FTO_54989
|
1717003000NRG23170420220007898
|
540527426
|
17/04/2022
|
SHMBHU SINGH
|
SHMBHU SINGH
|
1717003WL000772
|
00048
|
BKID0009484
|
2448
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1872
|
MP1717003_201222FTO_592215
|
1717003000NRG23161220220376586
|
035716881
|
20/12/2022
|
GOKUL SINGH
|
GOKUL SINGH
|
1717003WL0051711
|
00089
|
CBIN0281210
|
30
|
27/12/2022
|
Account closed
|
|
1873
|
MP1717003_201222FTO_592215
|
1717003000NRG23161220220376585
|
035716881
|
20/12/2022
|
GOKUL SINGH
|
GOKUL SINGH
|
1717003WL0051711
|
00089
|
CBIN0281210
|
30
|
27/12/2022
|
Account closed
|
|
1874
|
MP1717003_201222FTO_592215
|
1717003000NRG23161220220376356
|
035716881
|
20/12/2022
|
indarsingh
|
indarsingh
|
1717003WL0051643
|
00048
|
BKID0009115
|
1224
|
27/12/2022
|
Account closed
|
|
1875
|
MP1717003_201222FTO_592215
|
1717003000NRG23161220220376355
|
035716881
|
20/12/2022
|
indarsingh
|
indarsingh
|
1717003WL0051643
|
00048
|
BKID0009115
|
1224
|
27/12/2022
|
Account closed
|
|
1876
|
MP1717003_201222FTO_592215
|
1717003000NRG23161220220376354
|
035716881
|
20/12/2022
|
TEJURAM
|
TEJURAM
|
1717003WL0051643
|
00089
|
CBIN0280733
|
816
|
27/12/2022
|
Account closed
|
|
1877
|
MP1717003_201222FTO_592215
|
1717003000NRG23161220220376353
|
035716881
|
20/12/2022
|
TEJURAM
|
TEJURAM
|
1717003WL0051643
|
00089
|
CBIN0280733
|
1224
|
27/12/2022
|
Account closed
|
|
1878
|
MP1717003_160922APB_FTO_399269
|
1717003000NRG23160920220275678
|
374721666
|
16/09/2022
|
BHULIBAI JUJHAR
|
BHULIBAI JUJHAR
|
1717003WL031256
|
00089
|
CBIN0282126
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1879
|
MP1717003_160722APB_FTO_264351
|
1717003000NRG23160720220200565
|
104924690
|
16/07/2022
|
BHAGVANSINGH
|
BHAGVANSINGH
|
1717003WL017328
|
00415
|
SBIN0030114
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1880
|
MP1717003_201222FTO_592215
|
1717003000NRG23151220220375594
|
035716881
|
20/12/2022
|
Ramprasad
|
Ramprasad
|
1717003WL0051495
|
00165
|
IBKL0001286
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
|
1881
|
MP1717003_201222FTO_592215
|
1717003000NRG23151220220375033
|
035716881
|
20/12/2022
|
Nagusingh
|
Nagusingh
|
1717003WL0051397
|
00089
|
CBIN0281210
|
2448
|
27/12/2022
|
Account closed
|
|
1882
|
MP1717003_201222FTO_592215
|
1717003000NRG23151220220374838
|
035716881
|
20/12/2022
|
ARJUN SHAMBHU
|
ARJUN SHAMBHU
|
1717003WL0051350
|
00089
|
CBIN0281210
|
1224
|
27/12/2022
|
No Such Account
|
|
1883
|
MP1717003_201222FTO_592215
|
1717003000NRG23151220220374836
|
035716881
|
20/12/2022
|
ARJUN SHAMBHU
|
ARJUN SHAMBHU
|
1717003WL0051350
|
00089
|
CBIN0281210
|
1224
|
27/12/2022
|
No Such Account
|
|
1884
|
MP1717003_160922APB_FTO_399269
|
1717003000NRG23150920220275089
|
374721666
|
16/09/2022
|
KARU
|
KARU
|
1717003WL031142
|
00089
|
CBIN0282126
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1885
|
MP1717003_150922FTO_396535
|
1717003000NRG23150920220274512
|
374722141
|
15/09/2022
|
kamala bai
|
kamala bai
|
1717003WL030971
|
00045
|
BARB0ALOTXX
|
1224
|
04/10/2022
|
No Such Account
|
|
1886
|
MP1717003_150922FTO_396535
|
1717003000NRG23150920220274508
|
374722141
|
15/09/2022
|
mansing anarsingh
|
mansing anarsingh
|
1717003WL030969
|
00045
|
BARB0ALOTXX
|
2448
|
04/10/2022
|
No Such Account
|
|
1887
|
MP1717003_150922FTO_396535
|
1717003000NRG23150920220274463
|
374722141
|
15/09/2022
|
Umravsingh
|
Umravsingh
|
1717003WL030954
|
00089
|
CBIN0281210
|
2448
|
04/10/2022
|
No Such Account
|
|
1888
|
MP1717003_150922FTO_396535
|
1717003000NRG23150920220274388
|
374722141
|
15/09/2022
|
durga bai
|
durga bai
|
1717003WL030938
|
00415
|
SBIN0030054
|
1428
|
04/10/2022
|
No Such Account
|
|
1889
|
MP1717003_150922FTO_396535
|
1717003000NRG23150920220274387
|
374722141
|
15/09/2022
|
prahlad singh
|
prahlad singh
|
1717003WL030938
|
00415
|
SBIN0030054
|
1428
|
04/10/2022
|
No Such Account
|
|
1890
|
MP1717003_150922FTO_396535
|
1717003000NRG23150920220274336
|
374722141
|
15/09/2022
|
LEELABAI MEETHUSINGH
|
LEELABAI MEETHUSINGH
|
1717003WL030931
|
00415
|
SBIN0030114
|
1224
|
04/10/2022
|
Account closed
|
|
1891
|
MP1717003_150922FTO_396535
|
1717003000NRG23150920220274332
|
374722141
|
15/09/2022
|
JASHVANTSINGH KISHANSINGH
|
JASHVANTSINGH KISHANSINGH
|
1717003WL030930
|
00415
|
SBIN0030114
|
1224
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1892
|
MP1717003_201222FTO_592215
|
1717003000NRG23141220220374483
|
035716881
|
20/12/2022
|
KELASH UDERAM
|
KELASH UDERAM
|
1717003WL0051259
|
00089
|
CBIN0282126
|
2448
|
27/12/2022
|
Unclaimed/DEAF accounts
|
|
1893
|
MP1717003_201222FTO_592215
|
1717003000NRG23141220220374113
|
035716881
|
20/12/2022
|
ANJUBAI MOHAN
|
ANJUBAI MOHAN
|
1717003WL0051171
|
00089
|
CBIN0282126
|
1224
|
27/12/2022
|
Account closed
|
|
1894
|
MP1717003_201222FTO_592215
|
1717003000NRG23141220220374112
|
035716881
|
20/12/2022
|
ANJUBAI MOHAN
|
ANJUBAI MOHAN
|
1717003WL0051171
|
00089
|
CBIN0282126
|
1224
|
27/12/2022
|
Account closed
|
|
1895
|
MP1717003_151122APB_FTO_512612
|
1717003000NRG23141120220337639
|
313668481
|
15/11/2022
|
BADRILAL
|
BADRILAL
|
1717003WL043981
|
00048
|
BKID0009484
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1896
|
MP1717003_141122FTO_510326
|
1717003000NRG23141120220336527
|
276207965
|
14/11/2022
|
MANGILAL
|
MANGILAL
|
1717003WL043755
|
00089
|
CBIN0282126
|
2448
|
19/11/2022
|
Account closed
|
|
1897
|
MP1717003_150123APB_FTO_634186
|
1717003000NRG23140120230410905
|
004525273
|
15/01/2023
|
RAHUL
|
RAHUL
|
1717003WL058395
|
00415
|
SBIN0030114
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1898
|
MP1717003_201222FTO_592215
|
1717003000NRG23131220220372522
|
035716881
|
20/12/2022
|
GEETA BAI
|
GEETA BAI
|
1717003WL0050876
|
00045
|
BARB0ALOTXX
|
1224
|
28/12/2022
|
No Such Account
|
|
1899
|
MP1717003_201222FTO_592215
|
1717003000NRG23131220220372520
|
035716881
|
20/12/2022
|
GEETA BAI
|
GEETA BAI
|
1717003WL0050876
|
00045
|
BARB0ALOTXX
|
1224
|
28/12/2022
|
No Such Account
|
|
1900
|
MP1717003_131022APB_FTO_458671
|
1717003000NRG23131020220308551
|
672086617
|
13/10/2022
|
RAGHUSINGH BAGDIRAM
|
RAGHUSINGH BAGDIRAM
|
1717003WL038163
|
00415
|
SBIN0030114
|
1224
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1901
|
MP1717003_131022APB_FTO_458671
|
1717003000NRG23131020220308209
|
672086617
|
13/10/2022
|
VINOD UNKARLAL
|
VINOD UNKARLAL
|
1717003WL038101
|
00048
|
BKID0009484
|
1224
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1902
|
MP1717003_120922APB_FTO_390902
|
1717003000NRG23120920220269431
|
375014979
|
12/09/2022
|
RAMESUR.RAMCHANDR
|
RAMESUR.RAMCHANDR
|
1717003WL029939
|
00415
|
SBIN0030114
|
1020
|
04/10/2022
|
Account closed
|
|
1903
|
MP1717003_111122FTO_505820
|
1717003000NRG23111120220333176
|
249191115
|
11/11/2022
|
KALU VARDA JI
|
KALU VARDA JI
|
1717003WL043080
|
00415
|
SBIN0030114
|
1224
|
17/11/2022
|
Account closed
|
|
1904
|
MP1717003_110822FTO_326951
|
1717003000NRG23110820220233655
|
624261682
|
11/08/2022
|
vikaram
|
vikaram
|
1717003WL022744
|
00415
|
SBIN0030114
|
1224
|
25/08/2022
|
No Such Account
|
|
1905
|
MP1717003_101022FTO_453094
|
1717003000NRG23101020220305336
|
578455313
|
10/10/2022
|
SHAVA NAGGA
|
SHAVA NAGGA
|
1717003WL037512
|
00089
|
CBIN0281210
|
1224
|
14/10/2022
|
Unclaimed/DEAF accounts
|
|
1906
|
MP1717003_091222APB_FTO_572364
|
1717003000NRG23091220220366698
|
764644368
|
09/12/2022
|
DEVELAL
|
DEVELAL
|
1717003WL049728
|
00045
|
BARB0ALOTXX
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1907
|
MP1717003_070722FTO_247840
|
1717003000NRG23070720220187360
|
788376749
|
07/07/2022
|
SONABAI
|
SONABAI
|
1717003WL015661
|
00415
|
SBIN0010814
|
1224
|
12/07/2022
|
No Such Account
|
|
1908
|
MP1717003_071222APB_FTO_567952
|
1717003000NRG23061220220363947
|
666769823
|
07/12/2022
|
SYAMSINGH SARDARSINGH
|
SYAMSINGH SARDARSINGH
|
1717003WL049241
|
00045
|
BARB0ALOTXX
|
30
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1909
|
MP1717003_061222APB_FTO_566065
|
1717003000NRG23061220220363261
|
672111023
|
06/12/2022
|
RAMCHANDAR MAGHILAL
|
RAMCHANDAR MAGHILAL
|
1717003WL049117
|
00415
|
SBIN0030114
|
2856
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1910
|
MP1717003_061122FTO_497805
|
1717003000NRG23061120220328814
|
186904352
|
06/11/2022
|
KALU VARDA JI
|
KALU VARDA JI
|
1717003WL042240
|
00415
|
SBIN0030114
|
1224
|
16/11/2022
|
Account closed
|
|
1911
|
MP1717003_061122APB_FTO_497810
|
1717003000NRG23061120220328806
|
186895979
|
06/11/2022
|
GAJRAJ SINGH DIP SINGH
|
GAJRAJ SINGH DIP SINGH
|
1717003WL042240
|
00048
|
BKID0009484
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1912
|
MP1717003_061122FTO_497805
|
1717003000NRG23051120220328612
|
186904352
|
06/11/2022
|
BALU NANDA
|
BALU NANDA
|
1717003WL042201
|
00089
|
CBIN0282126
|
1224
|
16/11/2022
|
Unclaimed/DEAF accounts
|
|
1913
|
MP1717003_061122FTO_497805
|
1717003000NRG23051120220328589
|
186904352
|
06/11/2022
|
gopal singh
|
gopal singh
|
1717003WL042197
|
00176
|
IDIB000K698
|
1428
|
16/11/2022
|
No Such Account
|
|
1914
|
MP1717003_051022APB_FTO_444440
|
1717003000NRG23051020220297906
|
493469896
|
05/10/2022
|
SHAYMUBAI
|
SHAYMUBAI
|
1717003WL036015
|
00048
|
BKID0009484
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1915
|
MP1717003_041222APB_FTO_562233
|
1717003000NRG23041220220361708
|
674028886
|
04/12/2022
|
RATAN HARIRAM
|
RATAN HARIRAM
|
1717003WL048757
|
00415
|
SBIN0030114
|
1224
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1916
|
MP1717003_041222APB_FTO_562233
|
1717003000NRG23041220220361707
|
674028886
|
04/12/2022
|
RATAN HARIRAM
|
RATAN HARIRAM
|
1717003WL048757
|
00415
|
SBIN0030114
|
1224
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1917
|
MP1717003_040622APB_FTO_178884
|
1717003000NRG23030620220105384
|
260127408
|
04/06/2022
|
PARVTIBAI MANGILAL
|
PARVTIBAI MANGILAL
|
1717003WL008122
|
00415
|
SBIN0030114
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1918
|
MP1717003_010722FTO_236146
|
1717003000NRG23010720220174387
|
704630086
|
01/07/2022
|
Arjun Anjana
|
Arjun Anjana
|
1717003WL014340
|
00089
|
CBIN0281210
|
2448
|
07/07/2022
|
Account closed
|
|
1919
|
MP1717003_130422FTO_44015
|
1717003000NRG22070420220647918
|
543198972
|
13/04/2022
|
mansinghj
|
mansinghj
|
1717003WL060547
|
00176
|
IDIB000K698
|
1158
|
07/05/2022
|
No Such Account
|
|
1920
|
MP1717003_130422FTO_44015
|
1717003000NRG22070420220647913
|
543198972
|
13/04/2022
|
kalash
|
kalash
|
1717003WL060546
|
00176
|
IDIB000K698
|
30
|
07/05/2022
|
No Such Account
|
|
1921
|
MP1717002_050323APB_FTO_688751
|
1717002067NRG23050320230445987
|
692524387
|
05/03/2023
|
rekha bai
|
rekha bai
|
1717002067WL067473
|
00468
|
UBIN0538108
|
2448
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1922
|
MP1717002_050323APB_FTO_688751
|
1717002067NRG23050320230445986
|
692524387
|
05/03/2023
|
radheshayam
|
radheshayam
|
1717002067WL067473
|
00468
|
UBIN0538108
|
2448
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1923
|
MP1717002_290822FTO_364310
|
1717002046NRG23180720220203535
|
390718074
|
29/08/2022
|
NEPALSINGH
|
NEPALSINGH
|
1717002WL0017753
|
00089
|
CBIN0281627
|
2448
|
06/10/2022
|
Unclaimed/DEAF accounts
|
|
1924
|
MP1717002_090622APB_FTO_190651
|
1717002046NRG23090620220119487
|
325108055
|
09/06/2022
|
NEPALSINGH
|
NEPALSINGH
|
1717002046WL009204
|
00089
|
CBIN0281627
|
2448
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1925
|
MP1717002_180722FTO_268365
|
1717002041NRG23180720220203091
|
105150006
|
18/07/2022
|
SHREE RAM
|
SHREE RAM
|
1717002041WL017695
|
00089
|
CBIN0282123
|
1224
|
25/07/2022
|
Account closed
|
|
1926
|
MP1717002_180722FTO_268365
|
1717002041NRG23180720220203090
|
105150006
|
18/07/2022
|
TULSI BAI
|
TULSI BAI
|
1717002041WL017695
|
00089
|
CBIN0282123
|
1224
|
25/07/2022
|
Account closed
|
|
1927
|
MP1717002_050722FTO_243996
|
1717002041NRG23050720220181775
|
773107118
|
05/07/2022
|
TULSI BAI
|
TULSI BAI
|
1717002041WL015113
|
00089
|
CBIN0282123
|
1224
|
11/07/2022
|
Account closed
|
|
1928
|
MP1717002_050722FTO_243996
|
1717002041NRG23050720220181768
|
773107118
|
05/07/2022
|
SHREE RAM
|
SHREE RAM
|
1717002041WL015108
|
00089
|
CBIN0282123
|
1224
|
11/07/2022
|
Account closed
|
|
1929
|
MP1717002_101122FTO_504343
|
1717002040NRG23101120220332341
|
226928071
|
10/11/2022
|
jitendra
|
jitendra
|
1717002040WL042900
|
00703
|
AIRP0000001
|
2448
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1930
|
MP1717002_031222FTO_559793
|
1717002036NRG23021220220358187
|
675348217
|
03/12/2022
|
BHAGIRATH
|
BHAGIRATH
|
1717002036WL048079
|
00089
|
CBIN0282124
|
2448
|
12/12/2022
|
Unclaimed/DEAF accounts
|
|
1931
|
MP1717002_050722FTO_243996
|
1717002034NRG23240620220156997
|
773107118
|
05/07/2022
|
lalita bai
|
lalita bai
|
1717002034WL012605
|
00089
|
CBIN0285021
|
2448
|
11/07/2022
|
Account closed
|
|
1932
|
MP1717002_011222APB_FTO_555346
|
1717002029NRG23301120220356156
|
627036180
|
01/12/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
1717002029WL047641
|
00415
|
SBIN0030022
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1933
|
MP1717002_180722APB_FTO_268377
|
1717002024NRG23180720220203136
|
105140484
|
18/07/2022
|
jagadish
|
jagadish
|
1717002024WL017714
|
00415
|
SBIN0030197
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1934
|
MP1717002_030622FTO_176750
|
1717002010NRG23010620220095501
|
260182379
|
03/06/2022
|
SHARMILAKUNWAR
|
SHARMILAKUNWAR
|
1717002010WL007319
|
00152
|
HDFC0001775
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
|
1935
|
MP1717002_300822APB_FTO_366416
|
1717002000NRG23300820220254511
|
389420341
|
30/08/2022
|
KAMLA BAI
|
KAMLA BAI
|
1717002WL026828
|
00462
|
UCBA0000253
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1936
|
MP1717002_300822APB_FTO_366416
|
1717002000NRG23300820220254482
|
389420341
|
30/08/2022
|
MOHANLAAL BAGRI
|
MOHANLAAL BAGRI
|
1717002WL026824
|
00354
|
PUNB0389900
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1937
|
MP1717002_291022APB_FTO_486093
|
1717002000NRG23291020220323749
|
001996784
|
29/10/2022
|
HARIRAM
|
HARIRAM
|
1717002WL041161
|
00089
|
CBIN0281627
|
2448
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1938
|
MP1717002_280123APB_FTO_657660
|
1717002000NRG23280120230424210
|
886116039
|
28/01/2023
|
MADHU
|
MADHU
|
1717002WL061151
|
00468
|
UBIN0538108
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1939
|
MP1717002_261022APB_FTO_481291
|
1717002000NRG23261020220319828
|
863565857
|
26/10/2022
|
shambhu lal
|
shambhu lal
|
1717002WL040430
|
00468
|
UBIN0538108
|
2448
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1940
|
MP1717002_261022APB_FTO_481291
|
1717002000NRG23261020220319813
|
863565857
|
26/10/2022
|
JASHODA BAI
|
JASHODA BAI
|
1717002WL040430
|
00468
|
UBIN0538108
|
2448
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1941
|
MP1717002_290822FTO_364310
|
1717002000NRG23240820220248776
|
390718074
|
29/08/2022
|
Radheshaym
|
Radheshaym
|
1717002WL0025622
|
00354
|
PUNB0273200
|
2448
|
06/10/2022
|
No Such Account
|
|
1942
|
MP1717002_290822FTO_364310
|
1717002000NRG23240820220248772
|
390718074
|
29/08/2022
|
KARULAL
|
KARULAL
|
1717002WL0025619
|
00089
|
CBIN0282172
|
1224
|
06/10/2022
|
Account closed
|
|
1943
|
MP1717002_290822FTO_364310
|
1717002000NRG23240820220248771
|
390718074
|
29/08/2022
|
RESHM BAI
|
RESHM BAI
|
1717002WL0025618
|
00048
|
BKID0009483
|
2448
|
06/10/2022
|
No Such Account
|
|
1944
|
MP1717002_290822FTO_364310
|
1717002000NRG23240820220248770
|
390718074
|
29/08/2022
|
RESHM BAI
|
RESHM BAI
|
1717002WL0025618
|
00048
|
BKID0009483
|
2448
|
06/10/2022
|
No Such Account
|
|
1945
|
MP1717002_230622APB_FTO_221553
|
1717002000NRG23230620220156325
|
597550015
|
23/06/2022
|
kaniram
|
kaniram
|
1717002WL012523
|
00415
|
SBIN0030022
|
2448
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1946
|
MP1717002_230622APB_FTO_221553
|
1717002000NRG23230620220156208
|
597550015
|
23/06/2022
|
NEPALSINGH
|
NEPALSINGH
|
1717002WL012512
|
00089
|
CBIN0281627
|
2448
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1947
|
MP1717002_261022FTO_481272
|
1717002000NRG23221020220316896
|
863565876
|
26/10/2022
|
bansilal
|
bansilal
|
1717002WL039850
|
00689
|
AUBL0002323
|
1224
|
01/11/2022
|
Account Description Does not Tally
|
|
1948
|
MP1717002_210922FTO_414571
|
1717002000NRG23210920220281708
|
374408244
|
21/09/2022
|
SUMER SINGH
|
SUMER SINGH
|
1717002WL032606
|
00089
|
CBIN0282124
|
2448
|
04/10/2022
|
Account closed
|
|
1949
|
MP1717002_210522FTO_142664
|
1717002000NRG23210520220069620
|
002579102
|
21/05/2022
|
RANU
|
RANU
|
1717002WL005497
|
00048
|
BKID0009483
|
1224
|
27/05/2022
|
Account closed
|
|
1950
|
MP1717002_210522FTO_142664
|
1717002000NRG23210520220069618
|
002579102
|
21/05/2022
|
RANU
|
RANU
|
1717002WL005497
|
00048
|
BKID0009483
|
1224
|
27/05/2022
|
Account closed
|
|
1951
|
MP1717002_200223APB_FTO_679287
|
1717002000NRG23200220230437961
|
206770318
|
20/02/2023
|
NAGESHWAR
|
NAGESHWAR
|
1717002WL065373
|
00415
|
SBIN0030197
|
408
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1952
|
MP1717002_200223APB_FTO_679287
|
1717002000NRG23200220230437960
|
206770318
|
20/02/2023
|
NAGESHWAR
|
NAGESHWAR
|
1717002WL065373
|
00415
|
SBIN0030197
|
612
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1953
|
MP1717002_200223APB_FTO_679287
|
1717002000NRG23200220230437822
|
206770318
|
20/02/2023
|
RAMESHWAR DHAKAD
|
RAMESHWAR DHAKAD
|
1717002WL065353
|
00354
|
PUNB0389900
|
2040
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1954
|
MP1717002_190422APB_FTO_60978
|
1717002000NRG23190420220011778
|
563067480
|
19/04/2022
|
sunil
|
sunil
|
1717002WL001173
|
00415
|
SBIN0030022
|
2448
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1955
|
MP1717002_180722FTO_268365
|
1717002000NRG23180720220203632
|
105150006
|
18/07/2022
|
MANISH
|
MANISH
|
1717002WL017771
|
00666
|
IDFB0041262
|
1224
|
25/07/2022
|
No Such Account
|
|
1956
|
MP1717002_170922APB_FTO_401078
|
1717002000NRG23170920220276641
|
374668514
|
17/09/2022
|
SUGAN BAI
|
SUGAN BAI
|
1717002WL031481
|
00468
|
UBIN0538108
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1957
|
MP1717002_170822FTO_339594
|
1717002000NRG23170820220240659
|
697190030
|
17/08/2022
|
Radheshaym
|
Radheshaym
|
1717002WL023997
|
00354
|
PUNB0273200
|
2448
|
02/09/2022
|
No Such Account
|
|
1958
|
MP1717002_150922FTO_397730
|
1717002000NRG23150920220274879
|
374767250
|
15/09/2022
|
Anita
|
Anita
|
1717002WL031065
|
00048
|
BKID0009483
|
2448
|
04/10/2022
|
Account closed
|
|
1959
|
MP1717002_120422APB_FTO_42274
|
1717002000NRG23120420220003058
|
563938018
|
12/04/2022
|
BHANWARLAL
|
BHANWARLAL
|
1717002WL000288
|
00688
|
FINO0001446
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1960
|
MP1717002_111022FTO_455394
|
1717002000NRG23111020220307108
|
589910019
|
11/10/2022
|
Kamal singh dangi
|
Kamal singh dangi
|
1717002WL037876
|
00089
|
CBIN0282124
|
2448
|
15/10/2022
|
No Such Account
|
|
1961
|
MP1717002_111022FTO_455394
|
1717002000NRG23111020220307102
|
589910019
|
11/10/2022
|
Vijay ramdayal
|
Vijay ramdayal
|
1717002WL037876
|
00152
|
HDFC0001775
|
2448
|
15/10/2022
|
No Such Account
|
|
1962
|
MP1717002_101122FTO_504343
|
1717002000NRG23091120220331607
|
226928071
|
10/11/2022
|
Mukesh
|
Mukesh
|
1717002WL042768
|
00089
|
CBIN0282172
|
2448
|
19/11/2022
|
No Such Account
|
|
1963
|
MP1717002_081222APB_FTO_570639
|
1717002000NRG23081220220366160
|
706410453
|
08/12/2022
|
MADHU
|
MADHU
|
1717002WL049631
|
00468
|
UBIN0538108
|
2448
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1964
|
MP1717002_050722FTO_243996
|
1717002000NRG23050720220183601
|
773107118
|
05/07/2022
|
BALRAM SOLANKI
|
BALRAM SOLANKI
|
1717002WL015233
|
00415
|
SBIN0030446
|
1224
|
11/07/2022
|
Account closed
|
|
1965
|
MP1717002_011222APB_FTO_555346
|
1717002000NRG23011220220357208
|
627036180
|
01/12/2022
|
BABULAL NARAYAN
|
BABULAL NARAYAN
|
1717002WL047890
|
00048
|
BKID0009483
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1966
|
MP1717002_011222APB_FTO_555346
|
1717002000NRG23011220220357082
|
627036180
|
01/12/2022
|
RAMLAL
|
RAMLAL
|
1717002WL047860
|
00415
|
SBIN0030022
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1967
|
MP1717001_281022FTO_484637
|
1717001052NRG23281020220321569
|
028280819
|
28/10/2022
|
Chaganlal
|
Chaganlal
|
1717001WL0040765
|
00177
|
IOBA0001420
|
1224
|
07/11/2022
|
Account closed
|
|
1968
|
MP1717001_140522APB_FTO_124550
|
1717001051NRG23140520220053647
|
882957785
|
14/05/2022
|
KANHIYALAL MALVIYA RATANLAL
|
KANHIYALAL MALVIYA RATANLAL
|
1717001051WL004488
|
00415
|
SBIN0030121
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1969
|
MP1717001_200722FTO_274022
|
1717001044NRG23200720220206081
|
120576642
|
20/07/2022
|
suganbai ratanlal
|
suganbai ratanlal
|
1717001044WL018121
|
00415
|
SBIN0030121
|
408
|
26/07/2022
|
Account closed
|
|
1970
|
MP1717001_080922APB_FTO_383987
|
1717001041NRG23070920220264592
|
375528196
|
08/09/2022
|
RAMLAL
|
RAMLAL
|
1717001041WL028897
|
00045
|
BARB0SAILAN
|
816
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1971
|
MP1717001_020722APB_FTO_238187
|
1717001035NRG23020720220177001
|
705554716
|
02/07/2022
|
DHAPU BAI
|
DHAPU BAI
|
1717001035WL014589
|
00415
|
SBIN0030446
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1972
|
MP1717001_020722APB_FTO_238187
|
1717001035NRG23020720220176990
|
705554716
|
02/07/2022
|
KANHAIYALAL BHIL
|
KANHAIYALAL BHIL
|
1717001035WL014583
|
00415
|
SBIN0030446
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1973
|
MP1717001_100422FTO_36564
|
1717001035NRG22080420220647952
|
544623924
|
10/04/2022
|
ghanshyam kanhaiyalal
|
ghanshyam kanhaiyalal
|
1717001WL0060553
|
00089
|
CBIN0282123
|
12
|
07/05/2022
|
Unclaimed/DEAF accounts
|
|
1974
|
MP1717001_100422FTO_36564
|
1717001035NRG22080420220647949
|
544623924
|
10/04/2022
|
ghanshyam kanhaiyalal
|
ghanshyam kanhaiyalal
|
1717001WL0060553
|
00089
|
CBIN0282123
|
12
|
07/05/2022
|
Unclaimed/DEAF accounts
|
|
1975
|
MP1717001_100422FTO_36564
|
1717001035NRG22080420220647948
|
544623924
|
10/04/2022
|
ghanshyam kanhaiyalal
|
ghanshyam kanhaiyalal
|
1717001WL0060553
|
00089
|
CBIN0282123
|
12
|
07/05/2022
|
Unclaimed/DEAF accounts
|
|
1976
|
MP1717001_290522FTO_162359
|
1717001034NRG23290520220089594
|
115205730
|
29/05/2022
|
nisha bi shahrukh
|
nisha bi shahrukh
|
1717001034WL006830
|
00089
|
CBIN0282123
|
1224
|
04/06/2022
|
No Such Account
|
|
1977
|
MP1717001_080922APB_FTO_383987
|
1717001033NRG23080920220264772
|
375528196
|
08/09/2022
|
SHYAM LAL MALI
|
SHYAM LAL MALI
|
1717001033WL028943
|
00415
|
SBIN0030121
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1978
|
MP1717001_290622APB_FTO_233065
|
1717001027NRG23290620220171585
|
703932999
|
29/06/2022
|
DHARJI DALLA
|
DHARJI DALLA
|
1717001027WL013986
|
00415
|
SBIN0030121
|
2856
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1979
|
MP1717001_280722FTO_289585
|
1717001000NRG23280720220216484
|
481451485
|
28/07/2022
|
sunil balaram
|
sunil balaram
|
1717001WL019793
|
00415
|
SBIN0030197
|
1224
|
16/08/2022
|
Account closed
|
|
1980
|
MP1717001_281022FTO_484637
|
1717001000NRG23261020220319740
|
028280819
|
28/10/2022
|
MANGILAL VERMA
|
MANGILAL VERMA
|
1717001WL0040409
|
00415
|
SBIN0030121
|
1224
|
07/11/2022
|
Account closed
|
|
1981
|
MP1717001_281022FTO_484637
|
1717001000NRG23261020220319707
|
028280819
|
28/10/2022
|
Chaganlal
|
Chaganlal
|
1717001WL0040403
|
00177
|
IOBA0001420
|
1224
|
07/11/2022
|
Account closed
|
|
1982
|
MP1717001_250123APB_FTO_652456
|
1717001000NRG23250120230421180
|
887257274
|
25/01/2023
|
RAM CHANDRA SISODIYA
|
RAM CHANDRA SISODIYA
|
1717001WL060468
|
00089
|
CBIN0282123
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1983
|
MP1717001_250922FTO_421007
|
1717001000NRG23240920220285096
|
417193659
|
25/09/2022
|
lila bai
|
lila bai
|
1717001WL033322
|
00089
|
CBIN0282123
|
3264
|
07/10/2022
|
No Such Account
|
|
1984
|
MP1717001_180123APB_FTO_641682
|
1717001000NRG23180120230415001
|
889342556
|
18/01/2023
|
RAM CHANDRA SISODIYA
|
RAM CHANDRA SISODIYA
|
1717001WL059217
|
00089
|
CBIN0282123
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1985
|
MP1717001_100323APB_FTO_694960
|
1717001000NRG23100320230450515
|
691394548
|
10/03/2023
|
kachrulal karulal singoliya
|
kachrulal karulal singoliya
|
1717001WL068556
|
00089
|
CBIN0285021
|
1428
|
25/03/2023
|
Account closed
|
|
1986
|
MP1717001_100323APB_FTO_694960
|
1717001000NRG23100320230450514
|
691394548
|
10/03/2023
|
kachrulal karulal singoliya
|
kachrulal karulal singoliya
|
1717001WL068556
|
00089
|
CBIN0285021
|
1224
|
25/03/2023
|
Account closed
|
|
1987
|
MP1717001_090822FTO_321676
|
1717001000NRG23090820220231406
|
624289272
|
09/08/2022
|
sunil balaram
|
sunil balaram
|
1717001WL022350
|
00415
|
SBIN0030197
|
1224
|
25/08/2022
|
Account closed
|
|
1988
|
MP1717001_080922APB_FTO_383987
|
1717001000NRG23080920220265132
|
375528196
|
08/09/2022
|
SHIVLAL RADHAKISHAN
|
SHIVLAL RADHAKISHAN
|
1717001WL029040
|
00468
|
UBIN0542253
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1989
|
MP1717001_041222APB_FTO_562192
|
1717001000NRG23041220220361677
|
674154586
|
04/12/2022
|
RAM CHANDRA SISODIYA
|
RAM CHANDRA SISODIYA
|
1717001WL048749
|
00089
|
CBIN0282123
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1990
|
MP1717001_020822APB_FTO_300640
|
1717001000NRG23020820220222999
|
482741005
|
02/08/2022
|
ramlal radhakisan
|
ramlal radhakisan
|
1717001WL020779
|
00415
|
SBIN0030121
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1991
|
MP1717005_251222APB_FTO_600389
|
1717005000NRG23251220220386597
|
033803488
|
25/12/2022
|
Dasudi Vasuniya
|
Dasudi Vasuniya
|
1717005WL053683
|
00349
|
PSIB0021298
|
3264
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1992
|
MP1717005_250922APB_FTO_420934
|
1717005000NRG23230920220284419
|
417193709
|
25/09/2022
|
Ramesh Voliya
|
Ramesh Voliya
|
1717005WL033186
|
00089
|
CBIN0282831
|
600
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1993
|
MP1717005_220722FTO_277527
|
1717005000NRG23220720220207878
|
487141557
|
22/07/2022
|
setudi
|
setudi
|
1717005WL018381
|
00688
|
FINO0001001
|
2800
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1994
|
MP1717005_220722FTO_277527
|
1717005000NRG23220720220207876
|
487141557
|
22/07/2022
|
kali
|
kali
|
1717005WL018381
|
00688
|
FINO0001001
|
2800
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1995
|
MP1717005_220722FTO_277527
|
1717005000NRG23220720220207875
|
487141557
|
22/07/2022
|
Varsha
|
Varsha
|
1717005WL018381
|
00688
|
FINO0001001
|
2800
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1996
|
MP1717005_220722FTO_277527
|
1717005000NRG23220720220207874
|
487141557
|
22/07/2022
|
CHOKSINGH
|
CHOKSINGH
|
1717005WL018381
|
00688
|
FINO0001001
|
2800
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1997
|
MP1717005_220722FTO_277527
|
1717005000NRG23220720220207873
|
487141557
|
22/07/2022
|
ghtr
|
ghtr
|
1717005WL018381
|
00688
|
FINO0001001
|
2800
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1998
|
MP1717005_220722FTO_277527
|
1717005000NRG23210720220206694
|
487141557
|
22/07/2022
|
anita
|
anita
|
1717005WL018236
|
00089
|
CBIN0282831
|
1428
|
19/08/2022
|
No Such Account
|
|
1999
|
MP1717005_190922FTO_407998
|
1717005000NRG23190920220278933
|
374533821
|
19/09/2022
|
Pooja
|
Pooja
|
1717005WL031982
|
00415
|
SBIN0009758
|
1224
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2000
|
MP1717005_190922FTO_407998
|
1717005000NRG23190920220278362
|
374533821
|
19/09/2022
|
AMARIYA KODAR
|
AMARIYA KODAR
|
1717005WL031891
|
00089
|
CBIN0284787
|
1224
|
04/10/2022
|
No Such Account
|
|
2001
|
MP1717005_190522FTO_135965
|
1717005000NRG23190520220063347
|
882129654
|
19/05/2022
|
savita
|
savita
|
1717005WL005149
|
00089
|
CBIN0282831
|
1224
|
25/05/2022
|
No Such Account
|
|
2002
|
MP1717005_180722APB_FTO_265855
|
1717005000NRG23170720220202187
|
105870843
|
18/07/2022
|
BHURJI
|
BHURJI
|
1717005WL017552
|
00697
|
BKID0NAMRGB
|
2800
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2003
|
MP1717005_160522APB_FTO_129421
|
1717005000NRG23160520220058996
|
882673023
|
16/05/2022
|
Kelash
|
Kelash
|
1717005WL004847
|
00089
|
CBIN0282831
|
980
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2004
|
MP1717005_210522FTO_141381
|
1717005000NRG23150520220056947
|
883058520
|
21/05/2022
|
sohan
|
sohan
|
1717005WL0004727
|
00688
|
FINO0001446
|
1400
|
25/05/2022
|
No Such Account
|
|
2005
|
MP1717005_150522FTO_126647
|
1717005000NRG23150520220055982
|
882417915
|
15/05/2022
|
lalu
|
lalu
|
1717005WL004665
|
00089
|
CBIN0282831
|
1428
|
25/05/2022
|
No Such Account
|
|
2006
|
MP1717005_041222APB_FTO_561138
|
1717005000NRG23031220220360626
|
674093825
|
04/12/2022
|
MALA
|
MALA
|
1717005WL048555
|
00089
|
CBIN0281519
|
1400
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2007
|
MP1717005_030722APB_FTO_239910
|
1717005000NRG23030720220178313
|
704975495
|
03/07/2022
|
DILIP
|
DILIP
|
1717005WL014734
|
00176
|
IDIB000R615
|
1428
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2008
|
MP1717004_300622FTO_233529
|
1717004042NRG23300620220172747
|
703990285
|
30/06/2022
|
Kalu
|
Kalu
|
1717004042WL014168
|
00688
|
FINO0001001
|
1200
|
07/07/2022
|
No Such Account
|
|
2009
|
MP1717004_300622FTO_233529
|
1717004042NRG23300620220172746
|
703990285
|
30/06/2022
|
Bapudi
|
Bapudi
|
1717004042WL014168
|
00688
|
FINO0001001
|
1200
|
07/07/2022
|
No Such Account
|
|
2010
|
MP1717004_300622FTO_233529
|
1717004042NRG23300620220172745
|
703990285
|
30/06/2022
|
Madn
|
Madn
|
1717004042WL014168
|
00688
|
FINO0001001
|
1200
|
07/07/2022
|
No Such Account
|
|
2011
|
MP1717004_290722FTO_291866
|
1717004030NRG23290720220217964
|
483958141
|
29/07/2022
|
sukhram bhuji
|
sukhram bhuji
|
1717004WL0020016
|
00415
|
SBIN0030053
|
199
|
16/08/2022
|
Account closed
|
|
2012
|
MP1717004_220622APB_FTO_217689
|
1717004030NRG23220620220152128
|
553716225
|
22/06/2022
|
Mangudi
|
Mangudi
|
1717004030WL012133
|
00415
|
SBIN0030053
|
1200
|
29/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2013
|
MP1717004_210822FTO_345742
|
1717004030NRG23210820220244490
|
693528750
|
21/08/2022
|
valki
|
valki
|
1717004030WL024755
|
00415
|
SBIN0030053
|
1632
|
02/09/2022
|
Account closed
|
|
2014
|
MP1717004_150223APB_FTO_675451
|
1717004028NRG23140220230434604
|
143561675
|
15/02/2023
|
Anil
|
Anil
|
1717004028WL064266
|
00045
|
BARB0SAILAN
|
1400
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2015
|
MP1717004_310522FTO_167147
|
1717004000NRG23310520220093632
|
141285889
|
31/05/2022
|
SANTOSH RAMSINGH
|
SANTOSH RAMSINGH
|
1717004WL007147
|
00415
|
SBIN0030053
|
540
|
04/06/2022
|
Account closed
|
|
2016
|
MP1717004_310522FTO_167147
|
1717004000NRG23310520220093621
|
141285889
|
31/05/2022
|
KANTA PRABHU
|
KANTA PRABHU
|
1717004WL007147
|
00415
|
SBIN0030053
|
1080
|
04/06/2022
|
Account closed
|
|
2017
|
MP1717004_310522FTO_167147
|
1717004000NRG23310520220093620
|
141285889
|
31/05/2022
|
kanta
|
kanta
|
1717004WL007147
|
00415
|
SBIN0030053
|
1080
|
04/06/2022
|
Account closed
|
|
2018
|
MP1717004_290522APB_FTO_161689
|
1717004000NRG23290520220088603
|
115322739
|
29/05/2022
|
BAPUDA HUMLA
|
BAPUDA HUMLA
|
1717004WL006789
|
00415
|
SBIN0009757
|
1068
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2019
|
MP1717004_251222APB_FTO_600938
|
1717004000NRG23251220220387450
|
032592267
|
25/12/2022
|
santosh
|
santosh
|
1717004WL053842
|
00089
|
CBIN0281519
|
2856
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2020
|
MP1717006_010422APB_FTO_335
|
1717006075NRG22310320220646340
|
567181376
|
01/04/2022
|
resham bai
|
resham bai
|
1717006075WL060385
|
00048
|
BKID0009481
|
2702
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2021
|
MP1717006_050123FTO_617663
|
1717006077NRG23050120230401239
|
010429536
|
05/01/2023
|
Bheru
|
Bheru
|
1717006077WL056540
|
00045
|
BARB0BILPAN
|
2652
|
16/02/2023
|
Account closed
|
|
2022
|
MP1717006_270722FTO_288896
|
1717006078NRG23270720220214785
|
484431489
|
27/07/2022
|
Manju
|
Manju
|
1717006078WL019541
|
00045
|
BARB0RATLAM
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
|
2023
|
MP1717006_310123FTO_663302
|
1717006081NRG23310120230426963
|
885583981
|
31/01/2023
|
surendr
|
surendr
|
1717006081WL061654
|
00415
|
SBIN0030301
|
1428
|
15/02/2023
|
Account closed
|
|
2024
|
MP1717006_270722FTO_288896
|
1717006083NRG23270720220215626
|
484431489
|
27/07/2022
|
Devilal
|
Devilal
|
1717006083WL019644
|
00089
|
CBIN0281212
|
2856
|
16/08/2022
|
Account closed
|
|
2025
|
MP1717006_160722FTO_263967
|
1717006091NRG23160720220200881
|
104943455
|
16/07/2022
|
RAMCHAND
|
RAMCHAND
|
1717006091WL017375
|
00415
|
SBIN0030190
|
2856
|
25/07/2022
|
Account closed
|
|
2026
|
MP1717006_170922APB_FTO_401557
|
1717006091NRG23170920220276374
|
374642897
|
17/09/2022
|
KALURAM
|
KALURAM
|
1717006091WL031418
|
00048
|
BKID0009481
|
2856
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2027
|
MP1717006_260622APB_FTO_226343
|
1717006091NRG23260620220160115
|
593338112
|
26/06/2022
|
Nathu
|
Nathu
|
1717006091WL012977
|
00415
|
SBIN0030190
|
2856
|
01/07/2022
|
Account closed
|
|
2028
|
MP1717006_310123FTO_663302
|
1717006018NRG23310120230426811
|
885583981
|
31/01/2023
|
Thavari Bai
|
Thavari Bai
|
1717006018WL061630
|
00177
|
IOBA0001420
|
2856
|
15/02/2023
|
Account closed
|
|
2029
|
MP1717006_200123FTO_644312
|
1717006025NRG23190120230416038
|
887402035
|
20/01/2023
|
Jujhar lal
|
Jujhar lal
|
1717006025WL059469
|
00697
|
BKID0MG1444
|
2856
|
15/02/2023
|
Account closed
|
|
2030
|
MP1717006_100822APB_FTO_324183
|
1717006055NRG23100820220232572
|
624396138
|
10/08/2022
|
sun
|
sun
|
1717006055WL022577
|
00415
|
SBIN0000466
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2031
|
MP1717006_051022APB_FTO_444133
|
1717006056NRG23051020220297968
|
493423284
|
05/10/2022
|
NIRMLA
|
NIRMLA
|
1717006056WL036025
|
00045
|
BARB0RATLAM
|
2856
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2032
|
MP1717006_270722FTO_288896
|
1717006065NRG23270720220215703
|
484431489
|
27/07/2022
|
AMRAT LAL GODA
|
AMRAT LAL GODA
|
1717006065WL019655
|
00697
|
BKID0NAMRGB
|
2856
|
16/08/2022
|
No Such Account
|
|
2033
|
MP1717006_041022APB_FTO_442392
|
1717006056NRG23041020220296683
|
493499447
|
04/10/2022
|
NARMDA
|
NARMDA
|
1717006056WL035793
|
00045
|
BARB0RATLAM
|
2856
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2034
|
MP1717006_130822FTO_331693
|
1717006060NRG23130820220236399
|
697703759
|
13/08/2022
|
Dariyab
|
Dariyab
|
1717006060WL023216
|
00045
|
CBIN0280769
|
2856
|
02/09/2022
|
No Such Account
|
|
2035
|
MP1717006_260622APB_FTO_226343
|
1717006059NRG23260620220160161
|
593338112
|
26/06/2022
|
Mena bai
|
Mena bai
|
1717006059WL012982
|
00045
|
BARB0DBPRIT
|
3060
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2036
|
MP1717004_170622FTO_208114
|
1717004000NRG23170620220140467
|
473601727
|
17/06/2022
|
SHANKAR LIMJI
|
SHANKAR LIMJI
|
1717004WL011015
|
00089
|
CBIN0281519
|
1620
|
23/06/2022
|
Unclaimed/DEAF accounts
|
|
2037
|
MP1717004_131122FTO_508731
|
1717004000NRG23131120220335786
|
248124513
|
13/11/2022
|
CHAGAN
|
CHAGAN
|
1717004WL043605
|
00415
|
SBIN0030053
|
2000
|
17/11/2022
|
Account closed
|
|
2038
|
MP1717003_071222APB_FTO_567952
|
1717003041NRG23071220220364761
|
666769823
|
07/12/2022
|
tufan singh
|
tufan singh
|
1717003041WL049380
|
00165
|
IBKL0001286
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2039
|
MP1717003_170422APB_FTO_54989
|
1717003000NRG23170420220008144
|
540527426
|
17/04/2022
|
ratanlal
|
ratanlal
|
1717003WL000795
|
00048
|
BKID0009484
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2040
|
MP1717005_241122FTO_532745
|
1717005000NRG23241120220349338
|
628307247
|
24/11/2022
|
Manohar
|
Manohar
|
1717005WL046354
|
00089
|
CBIN0284787
|
2856
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2041
|
MP1717005_241122FTO_532745
|
1717005000NRG23241120220349335
|
628307247
|
24/11/2022
|
magen ji ji
|
magen ji ji
|
1717005WL046353
|
00089
|
CBIN0282831
|
1428
|
09/12/2022
|
No Such Account
|
|
2042
|
MP1717005_241122FTO_532745
|
1717005000NRG23241120220349317
|
628307247
|
24/11/2022
|
Gudi
|
Gudi
|
1717005WL046349
|
00688
|
FINO0001446
|
3086
|
09/12/2022
|
A/c Blocked or Frozen
|
|
2043
|
MP1717005_241122FTO_532745
|
1717005000NRG23241120220349295
|
628307247
|
24/11/2022
|
Sunil
|
Sunil
|
1717005WL046343
|
00045
|
BARB0SAILAN
|
1428
|
09/12/2022
|
No Such Account
|
|
2044
|
MP1717005_190922FTO_407998
|
1717005000NRG23190920220278482
|
374533821
|
19/09/2022
|
balchandra
|
balchandra
|
1717005WL031906
|
00089
|
CBIN0284787
|
1428
|
04/10/2022
|
Account closed
|
|
2045
|
MP1717005_190522FTO_135965
|
1717005000NRG23190520220063704
|
882129654
|
19/05/2022
|
Anita
|
Anita
|
1717005WL005190
|
00689
|
AUBL0002323
|
2652
|
25/05/2022
|
Account Description Does not Tally
|
|
2046
|
MP1717005_190422FTO_60465
|
1717005000NRG23190420220011210
|
563086449
|
19/04/2022
|
Dhapubai
|
Dhapubai
|
1717005WL001128
|
00089
|
CBIN0280770
|
1200
|
09/05/2022
|
Account closed
|
|
2047
|
MP1717005_150522FTO_126647
|
1717005000NRG23150520220056767
|
882417915
|
15/05/2022
|
kela
|
kela
|
1717005WL004714
|
00703
|
AIRP0000001
|
1400
|
26/05/2022
|
A/c Blocked or Frozen
|
|
2048
|
MP1717005_150522FTO_126647
|
1717005000NRG23150520220056756
|
882417915
|
15/05/2022
|
Lalu
|
Lalu
|
1717005WL004714
|
00703
|
AIRP0000001
|
1200
|
26/05/2022
|
A/c Blocked or Frozen
|
|
2049
|
MP1717005_151022FTO_461902
|
1717005000NRG23141020220310132
|
659807124
|
15/10/2022
|
jhau
|
jhau
|
1717005WL038514
|
00703
|
AIRP0000001
|
1200
|
19/10/2022
|
A/c Blocked or Frozen
|
|
2050
|
MP1717005_210822FTO_345701
|
1717005000NRG23140620220132618
|
692922475
|
21/08/2022
|
valu
|
valu
|
1717005WL0010339
|
00089
|
CBIN0282831
|
204
|
02/09/2022
|
No Such Account
|
|
2051
|
MP1717005_081122FTO_500003
|
1717005000NRG23121020220308081
|
206785672
|
08/11/2022
|
balchandra
|
balchandra
|
1717005WL0038068
|
00089
|
CBIN0284787
|
1428
|
15/11/2022
|
Account closed
|
|
2052
|
MP1717005_101022FTO_453125
|
1717005000NRG23101020220305478
|
578376184
|
10/10/2022
|
BABUDI
|
BABUDI
|
1717005WL037539
|
00697
|
BKID0MG1440
|
2856
|
14/10/2022
|
Account closed
|
|
2053
|
MP1717005_101022APB_FTO_452067
|
1717005000NRG23091020220303632
|
578693328
|
10/10/2022
|
gopal
|
gopal
|
1717005WL037145
|
00666
|
IDFB0042201
|
1400
|
19/10/2022
|
Account closed
|
|
2054
|
MP1717005_020223APB_FTO_666582
|
1717005000NRG23020220230429501
|
007720877
|
02/02/2023
|
Ambaram
|
Ambaram
|
1717005WL062117
|
00415
|
SBIN0009758
|
2600
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2055
|
MP1717004_090422FTO_35530
|
1717004000NRG22050420220647751
|
544674542
|
09/04/2022
|
Shukram arjun
|
Shukram arjun
|
1717004WL0060517
|
00415
|
SBIN0009757
|
390
|
07/05/2022
|
Account closed
|
|
2056
|
MP1717003_011222FTO_554693
|
1717003084NRG23011220220356716
|
627036150
|
01/12/2022
|
GEND KUNWER
|
GEND KUNWER
|
1717003084WL047768
|
00089
|
CBIN0281210
|
1428
|
09/12/2022
|
Account closed
|
|
2057
|
MP1717003_011222FTO_554693
|
1717003084NRG23011220220356715
|
627036150
|
01/12/2022
|
BHERU LAL
|
BHERU LAL
|
1717003084WL047768
|
00089
|
CBIN0281210
|
1428
|
09/12/2022
|
Account closed
|
|
2058
|
MP1717003_240123APB_FTO_650976
|
1717003076NRG23240120230420149
|
887272262
|
24/01/2023
|
DHAPUBAI BHAGVANSINGH
|
DHAPUBAI BHAGVANSINGH
|
1717003076WL060270
|
00415
|
SBIN0030054
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2059
|
MP1717003_080223APB_FTO_670687
|
1717003005NRG23070220230431002
|
007707790
|
08/02/2023
|
MANGALESH
|
MANGALESH
|
1717003005WL062888
|
00089
|
CBIN0281210
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2060
|
MP1717003_251122APB_FTO_535096
|
1717003000NRG23251120220349798
|
628257567
|
25/11/2022
|
RAJU BAI
|
RAJU BAI
|
1717003WL046452
|
00168
|
ICIC0000538
|
3264
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2061
|
MP1717001_231022APB_FTO_477174
|
1717001000NRG23231020220317633
|
828524181
|
23/10/2022
|
SHYAM LAL MALI
|
SHYAM LAL MALI
|
1717001WL039974
|
00415
|
SBIN0030121
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2062
|
MP1717001_251122APB_FTO_537117
|
1717001000NRG23251120220350164
|
628214364
|
25/11/2022
|
SHYAM LAL MALI
|
SHYAM LAL MALI
|
1717001WL046530
|
00415
|
SBIN0030121
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2063
|
MP1717002_010722FTO_236936
|
1717002000NRG20280320220579306
|
710650224
|
01/07/2022
|
Sangeeta Bai
|
Sangeeta Bai
|
1717002WL074369
|
00415
|
SBIN0030022
|
176
|
07/07/2022
|
No Such Account
|
|
2064
|
MP1717002_140922APB_FTO_395786
|
1717002000NRG23130920220271851
|
374836761
|
14/09/2022
|
BHANVAR
|
BHANVAR
|
1717002WL030451
|
00468
|
UBIN0538108
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2065
|
MP1717002_140323APB_FTO_701207
|
1717002000NRG23140320230453598
|
731271388
|
14/03/2023
|
RAMESHWAR DHAKAD
|
RAMESHWAR DHAKAD
|
1717002WL069235
|
00354
|
PUNB0389900
|
612
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2066
|
MP1717002_150922APB_FTO_397731
|
1717002000NRG23150920220274867
|
374764809
|
15/09/2022
|
kana so nagu
|
kana so nagu
|
1717002WL031063
|
00089
|
CBIN0281627
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2067
|
MP1717002_171022APB_FTO_466682
|
1717002000NRG23171020220313243
|
700304523
|
17/10/2022
|
HARIRAM
|
HARIRAM
|
1717002WL039153
|
00089
|
CBIN0281627
|
2448
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2068
|
MP1717002_020223FTO_666438
|
1717002000NRG23180120230415036
|
007720567
|
02/02/2023
|
Kamal singh
|
Kamal singh
|
1717002WL0059222
|
00089
|
CBIN0282124
|
2448
|
16/02/2023
|
No Such Account
|
|
2069
|
MP1717002_290123FTO_658563
|
1717002031NRG23260120230421944
|
886015994
|
29/01/2023
|
JAGDISH CHANDR
|
JAGDISH CHANDR
|
1717002031WL060636
|
00354
|
PUNB0389900
|
2448
|
15/02/2023
|
Account closed
|
|
2070
|
MP1717002_020223FTO_666438
|
1717002041NRG23210120230417952
|
007720567
|
02/02/2023
|
SHREE RAM
|
SHREE RAM
|
1717002WL0059815
|
00089
|
CBIN0282123
|
1224
|
16/02/2023
|
Account closed
|
|
2071
|
MP1717002_020223FTO_666438
|
1717002041NRG23210120230417953
|
007720567
|
02/02/2023
|
TULSI BAI
|
TULSI BAI
|
1717002WL0059815
|
00089
|
CBIN0282123
|
1224
|
16/02/2023
|
Account closed
|
|
2072
|
MP1717002_020223FTO_666438
|
1717002041NRG23210120230417954
|
007720567
|
02/02/2023
|
SHREE RAM
|
SHREE RAM
|
1717002WL0059815
|
00089
|
CBIN0282123
|
1224
|
16/02/2023
|
Account closed
|
|
2073
|
MP1717002_020223FTO_666438
|
1717002041NRG23210120230417955
|
007720567
|
02/02/2023
|
TULSI BAI
|
TULSI BAI
|
1717002WL0059815
|
00089
|
CBIN0282123
|
1224
|
16/02/2023
|
Account closed
|
|
2074
|
MP1717002_020223FTO_666438
|
1717002041NRG23210120230417956
|
007720567
|
02/02/2023
|
SHREE RAM
|
SHREE RAM
|
1717002WL0059815
|
00089
|
CBIN0282123
|
1224
|
16/02/2023
|
Account closed
|
|
2075
|
MP1717002_020223FTO_666438
|
1717002041NRG23210120230417957
|
007720567
|
02/02/2023
|
SHREE RAM
|
SHREE RAM
|
1717002WL0059815
|
00089
|
CBIN0282123
|
1224
|
16/02/2023
|
Account closed
|
|
2076
|
MP1717002_020223FTO_666438
|
1717002041NRG23210120230417958
|
007720567
|
02/02/2023
|
TULSI BAI
|
TULSI BAI
|
1717002WL0059815
|
00089
|
CBIN0282123
|
1224
|
16/02/2023
|
Account closed
|
|
2077
|
MP1717002_020223FTO_666438
|
1717002041NRG23210120230417959
|
007720567
|
02/02/2023
|
SHREE RAM
|
SHREE RAM
|
1717002WL0059815
|
00089
|
CBIN0282123
|
1224
|
16/02/2023
|
Account closed
|
|
2078
|
MP1717003_050123FTO_617451
|
1717003000NRG23040120230400454
|
011241207
|
05/01/2023
|
ANADKUNWAR KARANSINGH
|
ANADKUNWAR KARANSINGH
|
1717003WL056387
|
00089
|
CBIN0282126
|
2448
|
16/02/2023
|
Account closed
|
|
2079
|
MP1717003_041222FTO_562178
|
1717003000NRG23041220220361689
|
674036981
|
04/12/2022
|
Magilal
|
Magilal
|
1717003WL048753
|
00415
|
SBIN0030054
|
1224
|
13/12/2022
|
No Such Account
|
|
2080
|
MP1717003_060123FTO_619346
|
1717003000NRG23050120230401734
|
009729499
|
06/01/2023
|
NARAYANLAL SHANKARLALA
|
NARAYANLAL SHANKARLALA
|
1717003WL056634
|
00415
|
SBIN0030114
|
2856
|
16/02/2023
|
Account closed
|
|
2081
|
MP1717003_060123FTO_619346
|
1717003000NRG23060120230402206
|
009729499
|
06/01/2023
|
rajubai sambhunath
|
rajubai sambhunath
|
1717003WL056736
|
00415
|
SBIN0030114
|
1158
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2082
|
MP1717003_060123FTO_619346
|
1717003000NRG23060120230402207
|
009729499
|
06/01/2023
|
rajubai sambhunath
|
rajubai sambhunath
|
1717003WL056736
|
00415
|
SBIN0030114
|
1224
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2083
|
MP1717003_081222FTO_570324
|
1717003000NRG23071220220364975
|
706410237
|
08/12/2022
|
SAROJ BALA
|
SAROJ BALA
|
1717003WL049411
|
00662
|
BDBL0001371
|
2856
|
14/12/2022
|
Account Under Litigation
|
|
2084
|
MP1717003_110822APB_FTO_326973
|
1717003000NRG23110820220233797
|
624380762
|
11/08/2022
|
BHAGWAN SINGH GULAB JI
|
BHAGWAN SINGH GULAB JI
|
1717003WL022762
|
00415
|
SBIN0030054
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2085
|
MP1717003_251022APB_FTO_479199
|
1717003000NRG23251020220318907
|
828799043
|
25/10/2022
|
BHULIBAI JUJHAR
|
BHULIBAI JUJHAR
|
1717003WL040238
|
00089
|
CBIN0282126
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2086
|
MP1717003_220223APB_FTO_680927
|
1717003000NRG23210220230438664
|
218249380
|
22/02/2023
|
TEJA BAI VIKRAM SINGH
|
TEJA BAI VIKRAM SINGH
|
1717003WL065601
|
00048
|
BKID0009484
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2087
|
MP1717002_190522APB_FTO_137431
|
1717002043NRG23190520220063972
|
882892452
|
19/05/2022
|
GOVARDHAN SINGH RAJPUT
|
GOVARDHAN SINGH RAJPUT
|
1717002043WL005207
|
00045
|
BARB0KHACHR
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2088
|
MP1717002_190522APB_FTO_137431
|
1717002043NRG23190520220063970
|
882892452
|
19/05/2022
|
GOVARDHAN SINGH RAJPUT
|
GOVARDHAN SINGH RAJPUT
|
1717002043WL005207
|
00045
|
BARB0KHACHR
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2089
|
MP1717002_071222APB_FTO_568268
|
1717002029NRG23071220220364575
|
666507497
|
07/12/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
1717002029WL049349
|
00415
|
SBIN0030022
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2090
|
MP1717002_030622FTO_176750
|
1717002000NRG23030620220104504
|
260182379
|
03/06/2022
|
mukesh
|
mukesh
|
1717002WL008073
|
00415
|
SBIN0030197
|
1224
|
11/06/2022
|
Account closed
|
|
2091
|
MP1717002_021022APB_FTO_438590
|
1717002000NRG23021020220294389
|
410120759
|
02/10/2022
|
Ramlal
|
Ramlal
|
1717002WL035312
|
00089
|
CBIN0282172
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2092
|
MP1717005_250722APB_FTO_283392
|
1717005000NRG23250720220210441
|
486191924
|
25/07/2022
|
MUKESH SOLANKI
|
MUKESH SOLANKI
|
1717005WL018888
|
00415
|
SBIN0009758
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2093
|
MP1717005_251222APB_FTO_600389
|
1717005000NRG23241220220386398
|
033803488
|
25/12/2022
|
Ambaram
|
Ambaram
|
1717005WL053632
|
00415
|
SBIN0009758
|
1200
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2094
|
MP1717005_240722FTO_282191
|
1717005000NRG23240720220210185
|
486730089
|
24/07/2022
|
Banti
|
Banti
|
1717005WL018843
|
00089
|
CBIN0280770
|
2800
|
19/08/2022
|
No Such Account
|
|
2095
|
MP1717005_221122FTO_527833
|
1717005000NRG23221120220346212
|
629171639
|
22/11/2022
|
Kalawati
|
Kalawati
|
1717005WL045786
|
00089
|
CBIN0284787
|
1400
|
09/12/2022
|
Account closed
|
|
2096
|
MP1717005_221122FTO_527833
|
1717005000NRG23221120220346210
|
629171639
|
22/11/2022
|
Banti Bhuriya
|
Banti Bhuriya
|
1717005WL045786
|
00089
|
CBIN0284787
|
1400
|
09/12/2022
|
Account closed
|
|
2097
|
MP1717005_221122FTO_527833
|
1717005000NRG23211120220345659
|
629171639
|
22/11/2022
|
Hurji
|
Hurji
|
1717005WL045675
|
00089
|
CBIN0280770
|
2856
|
09/12/2022
|
No Such Account
|
|
2098
|
MP1717005_110722FTO_253572
|
1717005000NRG23110720220191495
|
867434792
|
11/07/2022
|
Ekta Bai
|
Ekta Bai
|
1717005WL016146
|
00688
|
FINO0001446
|
3264
|
16/07/2022
|
A/c Blocked or Frozen
|
|
2099
|
MP1717005_210522FTO_141381
|
1717005000NRG23210520220069481
|
883058520
|
21/05/2022
|
havesing
|
havesing
|
1717005WL0005482
|
00045
|
BARB0RATLAM
|
1400
|
25/05/2022
|
No Such Account
|
|
2100
|
MP1717005_210522FTO_141381
|
1717005000NRG23210520220069480
|
883058520
|
21/05/2022
|
havesing
|
havesing
|
1717005WL0005482
|
00045
|
BARB0RATLAM
|
1400
|
25/05/2022
|
No Such Account
|
|
2101
|
MP1717005_210522FTO_141381
|
1717005000NRG23210520220069479
|
883058520
|
21/05/2022
|
havesing
|
havesing
|
1717005WL0005482
|
00045
|
BARB0RATLAM
|
1400
|
25/05/2022
|
No Such Account
|
|
2102
|
MP1717005_210422FTO_66616
|
1717005000NRG23210420220015099
|
560985978
|
21/04/2022
|
Durga bai
|
Durga bai
|
1717005WL001491
|
00697
|
BKID0NAMRGB
|
2800
|
09/05/2022
|
No Such Account
|
|
2103
|
MP1717005_171022FTO_466856
|
1717005000NRG23171020220312758
|
700280315
|
17/10/2022
|
Partu
|
Partu
|
1717005WL039059
|
00688
|
FINO0001001
|
1224
|
21/10/2022
|
A/c Blocked or Frozen
|
|
2104
|
MP1717005_171022FTO_466856
|
1717005000NRG23171020220312756
|
700280315
|
17/10/2022
|
Badaru
|
Badaru
|
1717005WL039059
|
00688
|
FINO0001001
|
1224
|
21/10/2022
|
A/c Blocked or Frozen
|
|
2105
|
MP1717005_171022FTO_466856
|
1717005000NRG23171020220312755
|
700280315
|
17/10/2022
|
Tolu
|
Tolu
|
1717005WL039059
|
00688
|
FINO0001001
|
1224
|
21/10/2022
|
No Such Account
|
|
2106
|
MP1717005_160422FTO_53220
|
1717005000NRG23160420220007512
|
542008578
|
16/04/2022
|
CHOKSINGH
|
CHOKSINGH
|
1717005WL000730
|
00703
|
AIRP0000001
|
1400
|
07/05/2022
|
A/c Blocked or Frozen
|
|
2107
|
MP1717005_050622FTO_180336
|
1717005000NRG23050620220108247
|
260087713
|
05/06/2022
|
SUGNA
|
SUGNA
|
1717005WL008327
|
00089
|
CBIN0284787
|
1400
|
11/06/2022
|
No Such Account
|
|
2108
|
MP1717004_101222FTO_572845
|
1717004030NRG23091220220366612
|
763891092
|
10/12/2022
|
DINESH CHARPOTA
|
DINESH CHARPOTA
|
1717004030WL049713
|
00045
|
BARB0SAILAN
|
1200
|
16/12/2022
|
No Such Account
|
|
2109
|
MP1717003_110822APB_FTO_326973
|
1717003000NRG23110820220233815
|
624380762
|
11/08/2022
|
MANOR LAL
|
MANOR LAL
|
1717003WL022764
|
00415
|
SBIN0030054
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2110
|
MP1717003_130922FTO_393234
|
1717003000NRG23120920220270252
|
375014658
|
13/09/2022
|
eshwar singh
|
eshwar singh
|
1717003WL030123
|
00176
|
IDIB000K698
|
1428
|
04/10/2022
|
No Such Account
|
|
2111
|
MP1717003_181222APB_FTO_589340
|
1717003000NRG23181220220378214
|
876681619
|
18/12/2022
|
DEVELAL
|
DEVELAL
|
1717003WL052034
|
00045
|
BARB0ALOTXX
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2112
|
MP1717003_230323FTO_724131
|
1717003000NRG23220320230460443
|
730535847
|
23/03/2023
|
PREMBAI MANGUSINGH
|
PREMBAI MANGUSINGH
|
1717003WL070422
|
00415
|
SBIN0030114
|
1224
|
11/04/2023
|
Account closed
|
|
2113
|
MP1717003_230323FTO_724131
|
1717003000NRG23220320230460445
|
730535847
|
23/03/2023
|
PREMBAI MANGUSINGH
|
PREMBAI MANGUSINGH
|
1717003WL070422
|
00415
|
SBIN0030114
|
1224
|
11/04/2023
|
Account closed
|
|
2114
|
MP1717003_250922FTO_421502
|
1717003000NRG23240920220284688
|
417263212
|
25/09/2022
|
RADESHYAM
|
RADESHYAM
|
1717003WL033243
|
00032
|
UTIB0002660
|
1224
|
07/10/2022
|
Account closed
|
|
2115
|
MP1717003_250922FTO_421502
|
1717003000NRG23240920220284689
|
417263212
|
25/09/2022
|
Sangita Bai
|
Sangita Bai
|
1717003WL033243
|
00045
|
BARB0JAORAX
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2116
|
MP1717003_270522FTO_157593
|
1717003000NRG23260520220081988
|
116171079
|
27/05/2022
|
krashna bai
|
krashna bai
|
1717003WL006394
|
00176
|
IDIB000K698
|
1224
|
04/06/2022
|
No Such Account
|
|
2117
|
MP1717003_271022APB_FTO_482475
|
1717003000NRG23261020220320062
|
896810330
|
27/10/2022
|
JASODA BAI
|
JASODA BAI
|
1717003WL040482
|
00048
|
BKID0009484
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2118
|
MP1717003_010822APB_FTO_298950
|
1717003000NRG23310720220220829
|
483042418
|
01/08/2022
|
RAJUNATH NATHUNATH
|
RAJUNATH NATHUNATH
|
1717003WL020395
|
00045
|
BARB0ALOTXX
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2119
|
MP1717003_230822APB_FTO_352092
|
1717003034NRG23230820220246878
|
710713137
|
23/08/2022
|
NARAYANLAL
|
NARAYANLAL
|
1717003034WL025227
|
00089
|
CBIN0281210
|
1020
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2120
|
MP1717003_260822FTO_358349
|
1717003034NRG23250820220249563
|
392265073
|
26/08/2022
|
Sohanpuri
|
Sohanpuri
|
1717003034WL025786
|
00176
|
IDIB000K698
|
1020
|
06/10/2022
|
No Such Account
|
|
2121
|
MP1717003_210622APB_FTO_215548
|
1717003039NRG23200620220149602
|
528613246
|
21/06/2022
|
PARVTIBAI MANGILAL
|
PARVTIBAI MANGILAL
|
1717003039WL011873
|
00045
|
BARB0ALOTXX
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2122
|
MP1717003_210622APB_FTO_215548
|
1717003056NRG23210620220150476
|
528613246
|
21/06/2022
|
DASHRATH SHANKARLAL
|
DASHRATH SHANKARLAL
|
1717003056WL011944
|
00415
|
SBIN0030114
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2123
|
MP1717003_010422FTO_7021
|
1717003084NRG22310320220646176
|
565559372
|
01/04/2022
|
mangilal
|
mangilal
|
1717003084WL060370
|
00415
|
SBIN0030114
|
50
|
09/05/2022
|
Account closed
|
|
2124
|
MP1717004_131122FTO_508772
|
1717004000NRG22131120220655726
|
248136106
|
13/11/2022
|
KAILASH BADDA
|
KAILASH BADDA
|
1717004WL0061312
|
00089
|
CBIN0281519
|
300
|
17/11/2022
|
Unclaimed/DEAF accounts
|
|
2125
|
MP1717004_010422FTO_7869
|
1717004000NRG22310320220643556
|
567490314
|
01/04/2022
|
naryan
|
naryan
|
1717004WL060119
|
00415
|
SBIN0030053
|
300
|
09/05/2022
|
Account closed
|
|
2126
|
MP1717004_030622FTO_177730
|
1717004000NRG23010620220096282
|
260144578
|
03/06/2022
|
lila
|
lila
|
1717004WL007406
|
00045
|
BARB0SAILAN
|
990
|
11/06/2022
|
No Such Account
|
|
2127
|
MP1717004_081222FTO_569241
|
1717004000NRG23041220220361678
|
706417348
|
08/12/2022
|
indrabai kalu
|
indrabai kalu
|
1717004WL0048750
|
00415
|
SBIN0009757
|
1068
|
14/12/2022
|
Account closed
|
|
2128
|
MP1717004_050622FTO_181949
|
1717004000NRG23050620220109186
|
260066873
|
05/06/2022
|
deva
|
deva
|
1717004WL008407
|
00462
|
UCBA0001281
|
1020
|
11/06/2022
|
Account closed
|
|
2129
|
MP1717004_141222APB_FTO_582015
|
1717004000NRG23141220220373578
|
834194631
|
14/12/2022
|
PUNJA NANDAJI BHABHAR
|
PUNJA NANDAJI BHABHAR
|
1717004WL051052
|
00089
|
CBIN0281212
|
2800
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2130
|
MP1717004_201022FTO_470909
|
1717004000NRG23171020220313384
|
786864743
|
20/10/2022
|
Bhadur
|
Bhadur
|
1717004WL0039181
|
00089
|
CBIN0281519
|
300
|
27/10/2022
|
Account closed
|
|
2131
|
MP1717004_201022FTO_470909
|
1717004000NRG23171020220313411
|
786864743
|
20/10/2022
|
NARAYAN
|
NARAYAN
|
1717004WL0039189
|
00415
|
SBIN0009757
|
175
|
27/10/2022
|
Account closed
|
|
2132
|
MP1717001_041022APB_FTO_443257
|
1717001000NRG23041020220297510
|
493409718
|
04/10/2022
|
MAGANBAI
|
MAGANBAI
|
1717001WL035952
|
00415
|
SBIN0030121
|
816
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2133
|
MP1717001_170223APB_FTO_677802
|
1717001000NRG23170220230436018
|
207142725
|
17/02/2023
|
ILYAS mansuri
|
ILYAS mansuri
|
1717001WL064884
|
00415
|
SBIN0030121
|
1224
|
27/02/2023
|
Account closed
|
|
2134
|
MP1717001_251222APB_FTO_600485
|
1717001000NRG23241220220386105
|
033713469
|
25/12/2022
|
PRABULAL
|
PRABULAL
|
1717001WL053586
|
00468
|
UBIN0542253
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2135
|
MP1717001_151222APB_FTO_584348
|
1717001001NRG23131220220372478
|
833885778
|
15/12/2022
|
RAM CHANDRA SISODIYA
|
RAM CHANDRA SISODIYA
|
1717001001WL050868
|
00089
|
CBIN0282123
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2136
|
MP1717001_270722APB_FTO_288798
|
1717001001NRG23270720220215710
|
484456171
|
27/07/2022
|
RAM CHANDRA SISODIYA
|
RAM CHANDRA SISODIYA
|
1717001001WL019659
|
00089
|
CBIN0282123
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2137
|
MP1717001_050822FTO_312231
|
1717001041NRG23050820220227651
|
623192276
|
05/08/2022
|
Jeevanlal Balai
|
Jeevanlal Balai
|
1717001041WL021598
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
|
2138
|
MP1717001_080922APB_FTO_385675
|
1717001041NRG23080920220265903
|
375386817
|
08/09/2022
|
PARMANAND
|
PARMANAND
|
1717001041WL029201
|
00415
|
SBIN0030121
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2139
|
MP1717001_190822APB_FTO_343794
|
1717001041NRG23190820220243343
|
694500474
|
19/08/2022
|
PARMANAND
|
PARMANAND
|
1717001041WL024511
|
00415
|
SBIN0030121
|
1020
|
02/09/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
2140
|
MP1717002_060622FTO_184419
|
1717002000NRG23060620220111518
|
237224587
|
06/06/2022
|
MAHAVIR
|
MAHAVIR
|
1717002WL008590
|
00703
|
AIRP0000001
|
1224
|
10/06/2022
|
A/c Blocked or Frozen
|
|
2141
|
MP1717002_091222FTO_572774
|
1717002000NRG23091220220366735
|
764620795
|
09/12/2022
|
kishore kumar
|
kishore kumar
|
1717002WL049732
|
00089
|
CBIN0282124
|
1224
|
17/12/2022
|
No Such Account
|
|
2142
|
MP1717002_160722FTO_263929
|
1717002000NRG23160720220201356
|
104933355
|
16/07/2022
|
SANTOSH BAI
|
SANTOSH BAI
|
1717002WL017455
|
00688
|
FINO0001446
|
2448
|
25/07/2022
|
A/c Blocked or Frozen
|
|
2143
|
MP1717002_300822FTO_366412
|
1717002000NRG23300820220254512
|
389430409
|
30/08/2022
|
MADHU
|
MADHU
|
1717002WL026829
|
00462
|
UCBA0000253
|
2448
|
06/10/2022
|
Account closed
|
|
2144
|
MP1717002_230323FTO_724599
|
1717002001NRG22150220230659809
|
730532981
|
23/03/2023
|
lila
|
lila
|
1717002WL0061896
|
00415
|
SBIN0030197
|
1158
|
11/04/2023
|
Account closed
|
|
2145
|
MP1717002_230323FTO_724599
|
1717002001NRG22150220230659810
|
730532981
|
23/03/2023
|
lila
|
lila
|
1717002WL0061896
|
00415
|
SBIN0030197
|
1158
|
11/04/2023
|
Account closed
|
|
2146
|
MP1717002_070922FTO_383113
|
1717002005NRG23070920220264136
|
376326085
|
07/09/2022
|
KRISHNA BAI
|
KRISHNA BAI
|
1717002005WL028791
|
00688
|
FINO0001446
|
2448
|
04/10/2022
|
A/c Blocked or Frozen
|
|
2147
|
MP1717002_210822FTO_346674
|
1717002024NRG23180820220242671
|
693243284
|
21/08/2022
|
rohit
|
rohit
|
1717002024WL024371
|
00415
|
SBIN0030197
|
1224
|
02/09/2022
|
Account closed
|
|
2148
|
MP1717002_120822FTO_329542
|
1717002055NRG23110820220233932
|
624223587
|
12/08/2022
|
Shyam kunwar
|
Shyam kunwar
|
1717002055WL022787
|
00045
|
BARB0JAORAX
|
2244
|
25/08/2022
|
No Such Account
|
|
2149
|
MP1717002_270722APB_FTO_288388
|
1717002057NRG23270720220215430
|
484715906
|
27/07/2022
|
BHAWAR
|
BHAWAR
|
1717002057WL019617
|
00048
|
BKID0009483
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2150
|
MP1717002_230323FTO_724599
|
1717002068NRG22110220230659750
|
730532981
|
23/03/2023
|
SARDAR BAI
|
SARDAR BAI
|
1717002WL0061865
|
00468
|
UBIN0538108
|
2509
|
11/04/2023
|
No Such Account
|
|
2151
|
MP1717002_230323FTO_724599
|
1717002068NRG22110220230659751
|
730532981
|
23/03/2023
|
SARDAR BAI
|
SARDAR BAI
|
1717002WL0061865
|
00468
|
UBIN0538108
|
1158
|
11/04/2023
|
No Such Account
|
|
2152
|
MP1717003_020522FTO_92881
|
1717003000NRG23010520220030273
|
678979390
|
02/05/2022
|
KRISHNA BAI
|
KRISHNA BAI
|
1717003WL002778
|
00697
|
BKID0NAMRGB
|
1224
|
14/05/2022
|
No Such Account
|
|
2153
|
MP1717003_020522FTO_92881
|
1717003000NRG23010520220030280
|
678979390
|
02/05/2022
|
BHUWAN SINGH
|
BHUWAN SINGH
|
1717003WL002779
|
00697
|
BKID0NAMRGB
|
1224
|
14/05/2022
|
No Such Account
|
|
2154
|
MP1717003_010622FTO_169968
|
1717003000NRG23010620220096640
|
139699662
|
01/06/2022
|
Munnabai
|
Munnabai
|
1717003WL007427
|
00689
|
AUBL0002320
|
2448
|
04/06/2022
|
Account Description Does not Tally
|
|
2155
|
MP1717003_020323APB_FTO_686476
|
1717003000NRG23020320230444220
|
693093307
|
02/03/2023
|
SHYAMUBAI
|
SHYAMUBAI
|
1717003WL066963
|
00415
|
SBIN0030054
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2156
|
MP1717004_201022FTO_470909
|
1717004000NRG23171020220313412
|
786864743
|
20/10/2022
|
rama
|
rama
|
1717004WL0039189
|
00415
|
SBIN0009757
|
175
|
27/10/2022
|
Account closed
|
|
2157
|
MP1717004_201022FTO_470909
|
1717004000NRG23171020220313413
|
786864743
|
20/10/2022
|
DASHRATH
|
DASHRATH
|
1717004WL0039190
|
00048
|
BKID0009482
|
1428
|
27/10/2022
|
A/c Blocked or Frozen
|
|
2158
|
MP1717004_201022FTO_470909
|
1717004000NRG23171020220313414
|
786864743
|
20/10/2022
|
DASHRATH
|
DASHRATH
|
1717004WL0039190
|
00048
|
BKID0009482
|
1428
|
27/10/2022
|
A/c Blocked or Frozen
|
|
2159
|
MP1717004_201022FTO_470909
|
1717004000NRG23171020220313415
|
786864743
|
20/10/2022
|
DASHRATH
|
DASHRATH
|
1717004WL0039190
|
00048
|
BKID0009482
|
1428
|
27/10/2022
|
A/c Blocked or Frozen
|
|
2160
|
MP1717004_201022FTO_470909
|
1717004000NRG23171020220313416
|
786864743
|
20/10/2022
|
DASHRATH
|
DASHRATH
|
1717004WL0039190
|
00048
|
BKID0009482
|
1428
|
27/10/2022
|
A/c Blocked or Frozen
|
|
2161
|
MP1717004_191022FTO_469925
|
1717004000NRG23191020220314419
|
786347484
|
19/10/2022
|
RAMESHCHANDRA
|
RAMESHCHANDRA
|
1717004WL039404
|
00415
|
SBIN0009757
|
2856
|
27/10/2022
|
No Such Account
|
|
2162
|
MP1717004_220422APB_FTO_70945
|
1717004000NRG23220420220017696
|
559694374
|
22/04/2022
|
sukhram bhuji
|
sukhram bhuji
|
1717004WL001734
|
00415
|
SBIN0030053
|
1000
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2163
|
MP1717004_220422APB_FTO_71157
|
1717004000NRG23220420220018072
|
559518072
|
22/04/2022
|
MADAN GOTIYA
|
MADAN GOTIYA
|
1717004WL001751
|
00415
|
SBIN0009757
|
1146
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2164
|
MP1717004_231122FTO_528203
|
1717004000NRG23231120220347147
|
628828424
|
23/11/2022
|
DINESH CHARPOTA
|
DINESH CHARPOTA
|
1717004WL045940
|
00045
|
BARB0SAILAN
|
1224
|
09/12/2022
|
No Such Account
|
|
2165
|
MP1717004_261122FTO_540768
|
1717004000NRG23261120220350949
|
628207380
|
26/11/2022
|
Durga
|
Durga
|
1717004WL046675
|
00415
|
SBIN0009758
|
1200
|
09/12/2022
|
No Such Account
|
|
2166
|
MP1717004_270622APB_FTO_227972
|
1717004000NRG23270620220164641
|
596371131
|
27/06/2022
|
Radhhi bai
|
Radhhi bai
|
1717004WL013388
|
00089
|
CBIN0281212
|
1002
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2167
|
MP1717004_291022FTO_486129
|
1717004000NRG23291020220323574
|
002011617
|
29/10/2022
|
lali
|
lali
|
1717004WL041109
|
00089
|
CBIN0281519
|
1428
|
07/11/2022
|
No Such Account
|
|
2168
|
MP1717004_010223APB_FTO_663699
|
1717004009NRG23010220230428346
|
007745600
|
01/02/2023
|
Gotiya
|
Gotiya
|
1717004009WL061863
|
00415
|
SBIN0030053
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2169
|
MP1717004_141222APB_FTO_582015
|
1717004009NRG23141220220373871
|
834194631
|
14/12/2022
|
Gotiya
|
Gotiya
|
1717004009WL051110
|
00415
|
SBIN0030053
|
2856
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2170
|
MP1717004_200622APB_FTO_214216
|
1717004025NRG23200620220147917
|
528489374
|
20/06/2022
|
glopa
|
glopa
|
1717004025WL011693
|
00089
|
CBIN0281212
|
2800
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2171
|
MP1717004_070223APB_FTO_670240
|
1717004028NRG23070220230431070
|
007710952
|
07/02/2023
|
Anil
|
Anil
|
1717004028WL062932
|
00045
|
BARB0SAILAN
|
1400
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2172
|
MP1717004_030622FTO_177730
|
1717004030NRG23010620220095052
|
260144578
|
03/06/2022
|
VISHNU MAIDA
|
VISHNU MAIDA
|
1717004030WL007284
|
00089
|
CBIN0281212
|
1020
|
11/06/2022
|
No Such Account
|
|
2173
|
MP1717005_110622FTO_195060
|
1717005000NRG23100620220123528
|
338804048
|
11/06/2022
|
UKhar
|
UKhar
|
1717005WL0009531
|
00089
|
CBIN0280770
|
1400
|
20/06/2022
|
No Such Account
|
|
2174
|
MP1717005_101022APB_FTO_453128
|
1717005000NRG23101020220305588
|
578446606
|
10/10/2022
|
Ramesh Voliya
|
Ramesh Voliya
|
1717005WL037554
|
00089
|
CBIN0282831
|
1000
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2175
|
MP1717005_060922FTO_378909
|
1717005000NRG23120820220235806
|
379751908
|
06/09/2022
|
vinod Samdu
|
vinod Samdu
|
1717005WL0023122
|
00089
|
CBIN0284787
|
1200
|
04/10/2022
|
No Such Account
|
|
2176
|
MP1717005_060922FTO_378909
|
1717005000NRG23120820220235807
|
379751908
|
06/09/2022
|
vinod Samdu
|
vinod Samdu
|
1717005WL0023122
|
00089
|
CBIN0284787
|
1400
|
04/10/2022
|
No Such Account
|
|
2177
|
MP1717005_060922FTO_378909
|
1717005000NRG23120820220235808
|
379751908
|
06/09/2022
|
KELASHI
|
KELASHI
|
1717005WL0023122
|
00089
|
CBIN0284787
|
1200
|
04/10/2022
|
No Such Account
|
|
2178
|
MP1717005_060922FTO_378909
|
1717005000NRG23140720220198495
|
379751908
|
06/09/2022
|
etari
|
etari
|
1717005WL0016998
|
00089
|
CBIN0282831
|
1224
|
04/10/2022
|
Account closed
|
|
2179
|
MP1717005_060922FTO_378909
|
1717005000NRG23140820220237136
|
379751908
|
06/09/2022
|
sumen
|
sumen
|
1717005WL0023368
|
00089
|
CBIN0284787
|
2448
|
04/10/2022
|
No Such Account
|
|
2180
|
MP1717003_051222APB_FTO_563861
|
1717003000NRG23041220220361926
|
673349700
|
05/12/2022
|
SARVAN BALAI
|
SARVAN BALAI
|
1717003WL048811
|
00089
|
CBIN0282126
|
2856
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2181
|
MP1717003_060123APB_FTO_619351
|
1717003000NRG23050120230401501
|
009729783
|
06/01/2023
|
NAGU JI BAGRI
|
NAGU JI BAGRI
|
1717003WL056583
|
00415
|
SBIN0030054
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2182
|
MP1717003_060123APB_FTO_619351
|
1717003000NRG23060120230402128
|
009729783
|
06/01/2023
|
SAMARATH
|
SAMARATH
|
1717003WL056716
|
00048
|
BKID0009804
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2183
|
MP1717003_070123FTO_621368
|
1717003000NRG23070120230403017
|
008011104
|
07/01/2023
|
paras singh vikramsingh
|
paras singh vikramsingh
|
1717003WL056904
|
00089
|
CBIN0281210
|
1224
|
16/02/2023
|
No Such Account
|
|
2184
|
MP1717003_101022APB_FTO_453096
|
1717003000NRG23101020220305327
|
578425343
|
10/10/2022
|
SHANKARLAL BHERULAL
|
SHANKARLAL BHERULAL
|
1717003WL037512
|
00048
|
BKID0009484
|
120
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2185
|
MP1717003_111122FTO_505812
|
1717003000NRG23111120220333052
|
249200422
|
11/11/2022
|
Nagusingh
|
Nagusingh
|
1717003WL043058
|
00089
|
CBIN0281210
|
2448
|
17/11/2022
|
Account closed
|
|
2186
|
MP1717003_111122FTO_505812
|
1717003000NRG23111120220333054
|
249200422
|
11/11/2022
|
Banesingh
|
Banesingh
|
1717003WL043058
|
00089
|
CBIN0281210
|
2448
|
17/11/2022
|
No Such Account
|
|
2187
|
MP1717003_121122APB_FTO_507435
|
1717003000NRG23111120220333693
|
248549182
|
12/11/2022
|
BANAS
|
BANAS
|
1717003WL043167
|
00048
|
BKID0009484
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2188
|
MP1717003_121122APB_FTO_507435
|
1717003000NRG23111120220333708
|
248549182
|
12/11/2022
|
Rameshawar Sen Ramchandra
|
Rameshawar Sen Ramchandra
|
1717003WL043170
|
00415
|
SBIN0030114
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2189
|
MP1717003_111222FTO_575878
|
1717003000NRG23111220220368785
|
763699386
|
11/12/2022
|
rekhaa bai
|
rekhaa bai
|
1717003WL050113
|
00415
|
SBIN0030114
|
1224
|
16/12/2022
|
No Such Account
|
|
2190
|
MP1717003_130622FTO_198408
|
1717003000NRG23130620220129349
|
473298912
|
13/06/2022
|
Syama kunwar
|
Syama kunwar
|
1717003WL009976
|
00048
|
BKID0009484
|
1020
|
23/06/2022
|
No Such Account
|
|
2191
|
MP1717003_230223FTO_681572
|
1717003000NRG23170220230435589
|
218248772
|
23/02/2023
|
shyamlal
|
shyamlal
|
1717003WL0064666
|
00168
|
ICIC0006563
|
1224
|
28/02/2023
|
Account closed
|
|
2192
|
MP1717003_210223APB_FTO_679552
|
1717003000NRG23200220230437943
|
218252326
|
21/02/2023
|
SHYAMUBAI
|
SHYAMUBAI
|
1717003WL065371
|
00697
|
BKID0MG1445
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2193
|
MP1717003_210223APB_FTO_679552
|
1717003000NRG23200220230437945
|
218252326
|
21/02/2023
|
SHYAMUBAI
|
SHYAMUBAI
|
1717003WL065371
|
00697
|
BKID0MG1445
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2194
|
MP1717003_251122FTO_535034
|
1717003000NRG23241120220348867
|
628254019
|
25/11/2022
|
GOVIND BHAWARLAL
|
GOVIND BHAWARLAL
|
1717003WL046269
|
00415
|
SBIN0030054
|
2448
|
09/12/2022
|
Account closed
|
|
2195
|
MP1717003_280922APB_FTO_429725
|
1717003000NRG23270920220288821
|
410341955
|
28/09/2022
|
RAMESUR.RAMCHANDR
|
RAMESUR.RAMCHANDR
|
1717003WL034094
|
00415
|
SBIN0030114
|
1224
|
06/10/2022
|
Account closed
|
|
2196
|
MP1717003_280922APB_FTO_429725
|
1717003000NRG23270920220288848
|
410341955
|
28/09/2022
|
NANDKISHOR MOHANLAL
|
NANDKISHOR MOHANLAL
|
1717003WL034097
|
00603
|
CBIN0R20002
|
6
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2197
|
MP1717003_271022FTO_482472
|
1717003000NRG23271020220320299
|
896814268
|
27/10/2022
|
sohanbai ransingh
|
sohanbai ransingh
|
1717003WL040530
|
00415
|
SBIN0030054
|
1224
|
02/11/2022
|
Account closed
|
|
2198
|
MP1717003_271022FTO_482472
|
1717003000NRG23271020220320464
|
896814268
|
27/10/2022
|
BALU NANDA
|
BALU NANDA
|
1717003WL040568
|
00089
|
CBIN0282126
|
1224
|
03/11/2022
|
Unclaimed/DEAF accounts
|
|
2199
|
MP1717003_271022FTO_482472
|
1717003000NRG23271020220320490
|
896814268
|
27/10/2022
|
BALU NANDA
|
BALU NANDA
|
1717003WL040571
|
00089
|
CBIN0282126
|
1224
|
03/11/2022
|
Unclaimed/DEAF accounts
|
|
2200
|
MP1717003_290622APB_FTO_232737
|
1717003000NRG23290620220170377
|
665853750
|
29/06/2022
|
DEVILAL JUJHARLAL
|
DEVILAL JUJHARLAL
|
1717003WL013848
|
00089
|
CBIN0282126
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2201
|
MP1717003_310522FTO_167326
|
1717003001NRG23300520220092148
|
141077962
|
31/05/2022
|
RAMUBAI SHANKARSINGH
|
RAMUBAI SHANKARSINGH
|
1717003001WL007010
|
00089
|
CBIN0281210
|
1020
|
04/06/2022
|
Unclaimed/DEAF accounts
|
|
2202
|
MP1717005_060922FTO_378909
|
1717005000NRG23140820220237155
|
379751908
|
06/09/2022
|
VARSINGH
|
VARSINGH
|
1717005WL0023376
|
00089
|
CBIN0284787
|
1400
|
04/10/2022
|
No Such Account
|
|
2203
|
MP1717005_060922FTO_378909
|
1717005000NRG23140820220237156
|
379751908
|
06/09/2022
|
Ramliya
|
Ramliya
|
1717005WL0023377
|
00089
|
CBIN0284787
|
2856
|
04/10/2022
|
No Such Account
|
|
2204
|
MP1717005_060922FTO_378909
|
1717005000NRG23140820220237157
|
379751908
|
06/09/2022
|
Leela
|
Leela
|
1717005WL0023378
|
00089
|
CBIN0284787
|
3000
|
04/10/2022
|
No Such Account
|
|
2205
|
MP1717005_060922FTO_378909
|
1717005000NRG23140820220237158
|
379751908
|
06/09/2022
|
Ekta Bai
|
Ekta Bai
|
1717005WL0023378
|
00688
|
FINO0001446
|
3264
|
04/10/2022
|
A/c Blocked or Frozen
|
|
2206
|
MP1717005_060922FTO_378909
|
1717005000NRG23140820220237161
|
379751908
|
06/09/2022
|
Amri
|
Amri
|
1717005WL0023381
|
00697
|
BKID0NAMRGB
|
3200
|
04/10/2022
|
Account closed
|
|
2207
|
MP1717005_060922FTO_378909
|
1717005000NRG23140820220237162
|
379751908
|
06/09/2022
|
ruma
|
ruma
|
1717005WL0023381
|
00089
|
CBIN0284787
|
3200
|
04/10/2022
|
No Such Account
|
|
2208
|
MP1717005_060922FTO_378909
|
1717005000NRG23140820220237165
|
379751908
|
06/09/2022
|
Ranu
|
Ranu
|
1717005WL0023383
|
00089
|
CBIN0284787
|
1200
|
04/10/2022
|
No Such Account
|
|
2209
|
MP1717005_060922FTO_378909
|
1717005000NRG23140820220237166
|
379751908
|
06/09/2022
|
naru
|
naru
|
1717005WL0023384
|
00089
|
CBIN0284787
|
1421
|
04/10/2022
|
No Such Account
|
|
2210
|
MP1717005_060922FTO_378909
|
1717005000NRG23140820220237167
|
379751908
|
06/09/2022
|
lalu
|
lalu
|
1717005WL0023384
|
00089
|
CBIN0284787
|
1218
|
04/10/2022
|
No Such Account
|
|
2211
|
MP1717005_060922FTO_378909
|
1717005000NRG23140820220237168
|
379751908
|
06/09/2022
|
MUKESH
|
MUKESH
|
1717005WL0023385
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
|
2212
|
MP1717005_060922FTO_378909
|
1717005000NRG23140820220237169
|
379751908
|
06/09/2022
|
MUKESH
|
MUKESH
|
1717005WL0023385
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
|
2213
|
MP1717005_060922FTO_378909
|
1717005000NRG23140820220237174
|
379751908
|
06/09/2022
|
nuli bai
|
nuli bai
|
1717005WL0023389
|
00089
|
CBIN0280770
|
2652
|
04/10/2022
|
No Such Account
|
|
2214
|
MP1717005_060922FTO_378909
|
1717005000NRG23140820220237179
|
379751908
|
06/09/2022
|
ramu
|
ramu
|
1717005WL0023391
|
00089
|
CBIN0280770
|
2800
|
04/10/2022
|
No Such Account
|
|
2215
|
MP1717005_141122FTO_511327
|
1717005000NRG23141120220336989
|
276200742
|
14/11/2022
|
Anju
|
Anju
|
1717005WL043854
|
00089
|
CBIN0280770
|
60
|
19/11/2022
|
No Such Account
|
|
2216
|
MP1717005_210822FTO_345683
|
1717005000NRG23150620220134922
|
692922001
|
21/08/2022
|
NARU
|
NARU
|
1717005WL0010550
|
00697
|
BKID0NAMRGB
|
1400
|
02/09/2022
|
No Such Account
|
|
2217
|
MP1717005_060922FTO_378909
|
1717005000NRG23150820220238328
|
379751908
|
06/09/2022
|
Banti
|
Banti
|
1717005WL0023601
|
00089
|
CBIN0284787
|
2800
|
04/10/2022
|
No Such Account
|
|
2218
|
MP1717005_060922FTO_378909
|
1717005000NRG23150820220238330
|
379751908
|
06/09/2022
|
shanker
|
shanker
|
1717005WL0023601
|
00697
|
BKID0NAMRGB
|
1400
|
04/10/2022
|
No Such Account
|
|
2219
|
MP1717005_060922FTO_378909
|
1717005000NRG23150820220238331
|
379751908
|
06/09/2022
|
shanker
|
shanker
|
1717005WL0023601
|
00697
|
BKID0NAMRGB
|
2800
|
04/10/2022
|
No Such Account
|
|
2220
|
MP1717005_060922FTO_378909
|
1717005000NRG23150820220238333
|
379751908
|
06/09/2022
|
kalu
|
kalu
|
1717005WL0023601
|
00697
|
BKID0NAMRGB
|
2800
|
04/10/2022
|
No Such Account
|
|
2221
|
MP1717005_210822FTO_345683
|
1717005000NRG23150820220238336
|
692922001
|
21/08/2022
|
SURESHCHAND
|
SURESHCHAND
|
1717005WL0023602
|
00697
|
BKID0NAMRGB
|
1400
|
02/09/2022
|
No Such Account
|
|
2222
|
MP1717005_160822APB_FTO_335444
|
1717005000NRG23160820220239732
|
696503157
|
16/08/2022
|
Jhitra
|
Jhitra
|
1717005WL023828
|
00697
|
BKID0NAMRGB
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2223
|
MP1717005_060922FTO_378909
|
1717005000NRG23170820220242082
|
379751908
|
06/09/2022
|
Punji bai
|
Punji bai
|
1717005WL0024251
|
00089
|
CBIN0280770
|
1200
|
04/10/2022
|
No Such Account
|
|
2224
|
MP1717005_060922FTO_378909
|
1717005000NRG23170820220242086
|
379751908
|
06/09/2022
|
smasu
|
smasu
|
1717005WL0024254
|
00089
|
CBIN0284787
|
2600
|
04/10/2022
|
No Such Account
|
|
2225
|
MP1717005_060922FTO_378909
|
1717005000NRG23210620220150606
|
379751908
|
06/09/2022
|
MUKESH
|
MUKESH
|
1717005WL0011975
|
00603
|
CBIN0R20002
|
1428
|
04/10/2022
|
No Such Account
|
|
2226
|
MP1717005_060922FTO_378909
|
1717005000NRG23210620220150608
|
379751908
|
06/09/2022
|
Laxman
|
Laxman
|
1717005WL0011976
|
00089
|
CBIN0280770
|
780
|
04/10/2022
|
No Such Account
|
|
2227
|
MP1717005_060922FTO_378909
|
1717005000NRG23210620220150609
|
379751908
|
06/09/2022
|
Teju
|
Teju
|
1717005WL0011976
|
00089
|
CBIN0280770
|
780
|
04/10/2022
|
No Such Account
|
|
2228
|
MP1717005_230622FTO_219871
|
1717005000NRG23210620220152032
|
553730809
|
23/06/2022
|
Fgsh
|
Fgsh
|
1717005WL012120
|
00703
|
AIRP0000001
|
1400
|
29/06/2022
|
A/c Blocked or Frozen
|
|
2229
|
MP1717005_230622FTO_219871
|
1717005000NRG23210620220152034
|
553730809
|
23/06/2022
|
kali
|
kali
|
1717005WL012121
|
00688
|
FINO0001001
|
2800
|
29/06/2022
|
A/c Blocked or Frozen
|
|
2230
|
MP1717005_230622FTO_219871
|
1717005000NRG23210620220152065
|
553730809
|
23/06/2022
|
Sonu
|
Sonu
|
1717005WL012124
|
00688
|
FINO0001001
|
2600
|
29/06/2022
|
A/c Blocked or Frozen
|
|
2231
|
MP1717004_150722FTO_262565
|
1717004005NRG23120720220194091
|
106144276
|
15/07/2022
|
chhagan nagji
|
chhagan nagji
|
1717004WL0016454
|
00089
|
CBIN0281519
|
900
|
30/07/2022
|
Account closed
|
|
2232
|
MP1717004_090123FTO_622336
|
1717004000NRG23090120230404734
|
007934191
|
09/01/2023
|
Madan
|
Madan
|
1717004WL057209
|
00415
|
SBIN0030053
|
204
|
16/02/2023
|
No Such Account
|
|
2233
|
MP1717004_090123FTO_622336
|
1717004000NRG23090120230404666
|
007934191
|
09/01/2023
|
sokli
|
sokli
|
1717004WL057191
|
00089
|
CBIN0281519
|
900
|
16/02/2023
|
No Such Account
|
|
2234
|
MP1717004_090123FTO_622336
|
1717004000NRG23090120230404665
|
007934191
|
09/01/2023
|
sokli
|
sokli
|
1717004WL057191
|
00089
|
CBIN0281519
|
900
|
16/02/2023
|
No Such Account
|
|
2235
|
MP1717003_270522APB_FTO_157603
|
1717003000NRG23270520220082105
|
116167334
|
27/05/2022
|
RUSTAM MUNSHI
|
RUSTAM MUNSHI
|
1717003WL006406
|
00415
|
SBIN0030114
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2236
|
MP1717003_261222FTO_602300
|
1717003000NRG23251220220387333
|
032521329
|
26/12/2022
|
RAKESH SHARMA
|
RAKESH SHARMA
|
1717003WL053820
|
00089
|
CBIN0282126
|
1224
|
17/02/2023
|
Account closed
|
|
2237
|
MP1717003_261222FTO_602300
|
1717003000NRG23251220220387231
|
032521329
|
26/12/2022
|
ishewr singh
|
ishewr singh
|
1717003WL053799
|
00089
|
CBIN0282126
|
1200
|
17/02/2023
|
Account closed
|
|
2238
|
MP1717003_070622APB_FTO_186148
|
1717003000NRG23070620220114103
|
260037998
|
07/06/2022
|
SHYAMDAS RADHESHYAM
|
SHYAMDAS RADHESHYAM
|
1717003WL008807
|
00415
|
SBIN0030054
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2239
|
MP1717003_070622APB_FTO_186148
|
1717003000NRG23070620220113110
|
260037998
|
07/06/2022
|
RAJKUNWAR PARESINGH
|
RAJKUNWAR PARESINGH
|
1717003WL008744
|
00415
|
SBIN0030114
|
2436
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2240
|
MP1717002_010722APB_FTO_236954
|
1717002065NRG15301120200350134
|
710649768
|
01/07/2022
|
ALIBUX
|
ALIBUX
|
1717002WL013930
|
00354
|
PUNB0389900
|
942
|
08/07/2022
|
A/c Blocked or Frozen
|
|
2241
|
MP1717002_050722FTO_243996
|
1717002063NRG23030720220179196
|
773107118
|
05/07/2022
|
MAHAVIR
|
MAHAVIR
|
1717002063WL014805
|
00703
|
AIRP0000001
|
1224
|
12/07/2022
|
A/c Blocked or Frozen
|
|
2242
|
MP1717002_021022APB_FTO_438590
|
1717002000NRG23021020220294962
|
410120759
|
02/10/2022
|
MR MADHULAL RUGGAJI
|
MR MADHULAL RUGGAJI
|
1717002WL035428
|
00354
|
PUNB0389900
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2243
|
MP1717001_100422FTO_36564
|
1717001000NRG22080420220647946
|
544623924
|
10/04/2022
|
YASODA BAI
|
YASODA BAI
|
1717001WL0060551
|
00048
|
BKID0009483
|
36
|
07/05/2022
|
Account closed
|
|
2244
|
MP1717005_180722APB_FTO_265855
|
1717005000NRG23170720220201983
|
105870843
|
18/07/2022
|
Rama
|
Rama
|
1717005WL017535
|
00089
|
CBIN0280770
|
1428
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2245
|
MP1717005_170622FTO_208113
|
1717005000NRG23170620220141251
|
473496786
|
17/06/2022
|
Rohit
|
Rohit
|
1717005WL011094
|
00089
|
CBIN0284787
|
3200
|
23/06/2022
|
No Such Account
|
|
2246
|
MP1717005_170622FTO_208113
|
1717005000NRG23170620220141233
|
473496786
|
17/06/2022
|
Amri
|
Amri
|
1717005WL011094
|
00697
|
BKID0NAMRGB
|
3200
|
23/06/2022
|
Account closed
|
|
2247
|
MP1717005_050622FTO_180336
|
1717005000NRG23050620220108008
|
260087713
|
05/06/2022
|
MAILA
|
MAILA
|
1717005WL008317
|
00697
|
BKID0NAMRGB
|
1400
|
11/06/2022
|
No Such Account
|
|
2248
|
MP1717004_270422APB_FTO_79957
|
1717004000NRG23270420220022714
|
554752012
|
27/04/2022
|
laxman
|
laxman
|
1717004WL002165
|
00415
|
SBIN0009757
|
1020
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2249
|
MP1717004_270323APB_FTO_728765
|
1717004000NRG23270320230463156
|
873668277
|
27/03/2023
|
BHULI
|
BHULI
|
1717004WL070880
|
00415
|
SBIN0009757
|
860
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2250
|
MP1717004_270123APB_FTO_656162
|
1717004000NRG23270120230422815
|
887168622
|
27/01/2023
|
Mansingh Ninama
|
Mansingh Ninama
|
1717004WL060844
|
00045
|
BARB0SAILAN
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2251
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350768
|
674093904
|
04/12/2022
|
Jotiya
|
Jotiya
|
1717005WL0046626
|
00089
|
CBIN0280770
|
2800
|
12/12/2022
|
No Such Account
|
|
2252
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350770
|
674093904
|
04/12/2022
|
Golu
|
Golu
|
1717005WL0046626
|
00688
|
FINO0001001
|
1428
|
12/12/2022
|
No Such Account
|
|
2253
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350771
|
674093904
|
04/12/2022
|
Jotiya
|
Jotiya
|
1717005WL0046626
|
00089
|
CBIN0280770
|
400
|
12/12/2022
|
No Such Account
|
|
2254
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350775
|
674093904
|
04/12/2022
|
SOKALA JHODIYA
|
SOKALA JHODIYA
|
1717005WL0046627
|
00089
|
CBIN0280770
|
1428
|
12/12/2022
|
No Such Account
|
|
2255
|
MP1717005_230622FTO_219871
|
1717005000NRG23210620220152070
|
553730809
|
23/06/2022
|
durga
|
durga
|
1717005WL012124
|
00089
|
CBIN0280769
|
2600
|
29/06/2022
|
No Such Account
|
|
2256
|
MP1717005_230622FTO_219871
|
1717005000NRG23210620220152071
|
553730809
|
23/06/2022
|
CHOKSINGH
|
CHOKSINGH
|
1717005WL012124
|
00688
|
FINO0001001
|
2600
|
29/06/2022
|
A/c Blocked or Frozen
|
|
2257
|
MP1717005_230622FTO_219871
|
1717005000NRG23210620220152072
|
553730809
|
23/06/2022
|
setudi
|
setudi
|
1717005WL012125
|
00688
|
FINO0001001
|
2800
|
29/06/2022
|
A/c Blocked or Frozen
|
|
2258
|
MP1717005_221122APB_FTO_527835
|
1717005000NRG23211120220345665
|
629113740
|
22/11/2022
|
parkash
|
parkash
|
1717005WL045676
|
00089
|
CBIN0282831
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2259
|
MP1717005_060922FTO_378909
|
1717005000NRG23230820220247742
|
379751908
|
06/09/2022
|
SURESHCHAND
|
SURESHCHAND
|
1717005WL0025397
|
00697
|
BKID0NAMRGB
|
1428
|
04/10/2022
|
No Such Account
|
|
2260
|
MP1717005_251222FTO_600388
|
1717005000NRG23251220220386785
|
033776558
|
25/12/2022
|
balu
|
balu
|
1717005WL053713
|
00697
|
BKID0MG1440
|
1428
|
17/02/2023
|
No Such Account
|
|
2261
|
MP1717004_120922APB_FTO_391928
|
1717004020NRG23120920220269850
|
375066304
|
12/09/2022
|
sabnam be
|
sabnam be
|
1717004020WL030019
|
00089
|
CBIN0281519
|
2856
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2262
|
MP1717004_230323APB_FTO_724509
|
1717004000NRG23230320230460871
|
730551318
|
23/03/2023
|
sonu
|
sonu
|
1717004WL070504
|
00176
|
IDIB000R615
|
1428
|
31/03/2023
|
A/c Blocked or Frozen
|
|
2263
|
MP1717004_211122APB_FTO_523249
|
1717004000NRG23211120220344670
|
431211693
|
21/11/2022
|
BAKSHURAM HUKIYA
|
BAKSHURAM HUKIYA
|
1717004WL045454
|
00415
|
SBIN0009757
|
1008
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2264
|
MP1717004_210822APB_FTO_346900
|
1717004000NRG23210820220245296
|
693310631
|
21/08/2022
|
ANTAR
|
ANTAR
|
1717004WL024917
|
00415
|
SBIN0009757
|
1008
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2265
|
MP1717004_210522APB_FTO_142732
|
1717004000NRG23210520220070648
|
002593043
|
21/05/2022
|
jeevni
|
jeevni
|
1717004WL005562
|
00048
|
BKID0009482
|
1020
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2266
|
MP1717004_191022FTO_469925
|
1717004000NRG23191020220314437
|
786347484
|
19/10/2022
|
Kabudi
|
Kabudi
|
1717004WL039408
|
00089
|
CBIN0281212
|
2800
|
27/10/2022
|
Account closed
|
|
2267
|
MP1717005_280922FTO_430872
|
1717005000NRG23280920220290732
|
412086940
|
28/09/2022
|
SARITA NAYAK
|
SARITA NAYAK
|
1717005WL034494
|
00078
|
CNRB0002463
|
2856
|
07/10/2022
|
No Such Account
|
|
2268
|
MP1717004_180422APB_FTO_55674
|
1717004000NRG23180420220008522
|
680457929
|
18/04/2022
|
mangu
|
mangu
|
1717004WL000816
|
00045
|
BARB0SAILAN
|
1020
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2269
|
MP1717004_150622APB_FTO_204830
|
1717004000NRG23150620220136353
|
473291381
|
15/06/2022
|
Mangudi
|
Mangudi
|
1717004WL010674
|
00415
|
SBIN0030053
|
1140
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2270
|
MP1717004_150622FTO_204822
|
1717004000NRG23150620220136277
|
473294940
|
15/06/2022
|
havli
|
havli
|
1717004WL010666
|
00045
|
BARB0SAILAN
|
1000
|
23/06/2022
|
No Such Account
|
|
2271
|
MP1717004_150622FTO_204822
|
1717004000NRG23150620220136218
|
473294940
|
15/06/2022
|
Sunil
|
Sunil
|
1717004WL010666
|
00045
|
BARB0SAILAN
|
1000
|
23/06/2022
|
No Such Account
|
|
2272
|
MP1717004_150223APB_FTO_676287
|
1717004000NRG23150220230434950
|
143561848
|
15/02/2023
|
mangilal
|
mangilal
|
1717004WL064409
|
00045
|
BARB0SAILAN
|
1428
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2273
|
MP1717004_130123APB_FTO_632808
|
1717004000NRG23130120230410515
|
885080648
|
13/01/2023
|
Mansingh Ninama
|
Mansingh Ninama
|
1717004WL058323
|
00045
|
BARB0SAILAN
|
400
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2274
|
MP1717004_110722APB_FTO_254320
|
1717004000NRG23110720220192774
|
858059378
|
11/07/2022
|
NARAYAN
|
NARAYAN
|
1717004WL016312
|
00415
|
SBIN0009757
|
510
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2275
|
MP1717004_100722FTO_252620
|
1717004000NRG23100720220190729
|
805913971
|
10/07/2022
|
SANTOAH
|
SANTOAH
|
1717004WL016050
|
00089
|
CBIN0281519
|
1050
|
13/07/2022
|
Unclaimed/DEAF accounts
|
|
2276
|
MP1717004_100722FTO_252620
|
1717004000NRG23100720220190644
|
805913971
|
10/07/2022
|
changa
|
changa
|
1717004WL016050
|
00089
|
CBIN0281212
|
1050
|
13/07/2022
|
No Such Account
|
|
2277
|
MP1717004_091022FTO_449686
|
1717004000NRG23091020220302616
|
564063881
|
09/10/2022
|
laxman
|
laxman
|
1717004WL036960
|
00089
|
CBIN0281519
|
1200
|
13/10/2022
|
Account closed
|
|
2278
|
MP1717001_140722FTO_258907
|
1717001000NRG23130720220195757
|
024894192
|
14/07/2022
|
PREM BAI
|
PREM BAI
|
1717001WL016666
|
00176
|
IDIB000R054
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
|
2279
|
MP1717001_090722APB_FTO_250696
|
1717001001NRG23090720220188436
|
806482906
|
09/07/2022
|
sugnabai
|
sugnabai
|
1717001001WL015778
|
00089
|
CBIN0282123
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2280
|
MP1717001_231122FTO_529945
|
1717001014NRG23231120220347642
|
628554642
|
23/11/2022
|
Nageshwar
|
Nageshwar
|
1717001014WL046019
|
00168
|
ICIC0001860
|
2448
|
09/12/2022
|
Account closed
|
|
2281
|
MP1717001_090822APB_FTO_321680
|
1717001039NRG23090820220230867
|
624289268
|
09/08/2022
|
RAMPRASAD KANIRAM
|
RAMPRASAD KANIRAM
|
1717001039WL022247
|
00415
|
SBIN0030121
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2282
|
MP1717002_050922APB_FTO_378468
|
1717002000NRG23050920220262307
|
380699673
|
05/09/2022
|
MOHAN LAL
|
MOHAN LAL
|
1717002WL028364
|
00468
|
UBIN0538108
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2283
|
MP1717002_050922APB_FTO_378468
|
1717002000NRG23050920220262310
|
380699673
|
05/09/2022
|
BADRILAL
|
BADRILAL
|
1717002WL028365
|
00468
|
UBIN0538108
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2284
|
MP1717002_181222FTO_589095
|
1717002000NRG23131220220372695
|
876702571
|
18/12/2022
|
MOHANLAAL BAGRI
|
MOHANLAAL BAGRI
|
1717002WL0050899
|
00354
|
PUNB0389900
|
1224
|
23/12/2022
|
Account closed
|
|
2285
|
MP1717002_181222FTO_589095
|
1717002000NRG23131220220372696
|
876702571
|
18/12/2022
|
SUGAN BAI
|
SUGAN BAI
|
1717002WL0050900
|
00045
|
BARB0JAORAX
|
2856
|
23/12/2022
|
No Such Account
|
|
2286
|
MP1717002_181222FTO_589095
|
1717002000NRG23131220220372697
|
876702571
|
18/12/2022
|
KAMLESH
|
KAMLESH
|
1717002WL0050900
|
00089
|
CBIN0282124
|
2856
|
23/12/2022
|
Account closed
|
|
2287
|
MP1717002_181222FTO_589095
|
1717002000NRG23131220220372698
|
876702571
|
18/12/2022
|
SURESH HADA
|
SURESH HADA
|
1717002WL0050901
|
00415
|
SBIN0030054
|
1224
|
23/12/2022
|
Account closed
|
|
2288
|
MP1717002_181222FTO_589095
|
1717002000NRG23131220220372699
|
876702571
|
18/12/2022
|
Thabar
|
Thabar
|
1717002WL0050901
|
00045
|
BARB0ALOTXX
|
2448
|
23/12/2022
|
A/c Blocked or Frozen
|
|
2289
|
MP1717002_181222FTO_589095
|
1717002000NRG23131220220372701
|
876702571
|
18/12/2022
|
hokam singh
|
hokam singh
|
1717002WL0050901
|
00468
|
UBIN0538108
|
1224
|
23/12/2022
|
No Such Account
|
|
2290
|
MP1717002_181222FTO_589095
|
1717002000NRG23131220220372702
|
876702571
|
18/12/2022
|
hokam singh
|
hokam singh
|
1717002WL0050901
|
00468
|
UBIN0538108
|
1224
|
23/12/2022
|
No Such Account
|
|
2291
|
MP1717002_181222FTO_589095
|
1717002000NRG23131220220372703
|
876702571
|
18/12/2022
|
hokam singh
|
hokam singh
|
1717002WL0050901
|
00468
|
UBIN0538108
|
1224
|
23/12/2022
|
No Such Account
|
|
2292
|
MP1717002_150822APB_FTO_333539
|
1717002000NRG23150820220238241
|
696727899
|
15/08/2022
|
JASHODA BAI
|
JASHODA BAI
|
1717002WL023589
|
00468
|
UBIN0538108
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2293
|
MP1717002_150822APB_FTO_333539
|
1717002000NRG23150820220238243
|
696727899
|
15/08/2022
|
JAGDISH
|
JAGDISH
|
1717002WL023589
|
00048
|
BKID0009483
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2294
|
MP1717002_160922FTO_400108
|
1717002000NRG23160920220276148
|
374673504
|
16/09/2022
|
MAMTA BAI
|
MAMTA BAI
|
1717002WL031369
|
00415
|
SBIN0030052
|
2448
|
04/10/2022
|
No Such Account
|
|
2295
|
MP1717002_170622APB_FTO_209104
|
1717002000NRG23170620220142414
|
473500289
|
17/06/2022
|
BHANWARLAL
|
BHANWARLAL
|
1717002WL011220
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2296
|
MP1717002_170622APB_FTO_209104
|
1717002000NRG23170620220142469
|
473500289
|
17/06/2022
|
BABULAL
|
BABULAL
|
1717002WL011227
|
00045
|
BARB0JAORAX
|
2448
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2297
|
MP1717002_170822APB_FTO_339708
|
1717002000NRG23170820220242025
|
697168879
|
17/08/2022
|
devi singh
|
devi singh
|
1717002WL024237
|
00462
|
UCBA0000253
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2298
|
MP1717002_170822FTO_339815
|
1717002000NRG23170820220242129
|
697244294
|
17/08/2022
|
BABU LAL
|
BABU LAL
|
1717002WL024263
|
00089
|
CBIN0285021
|
2448
|
02/09/2022
|
Account closed
|
|
2299
|
MP1717002_170822FTO_339815
|
1717002000NRG23170820220242130
|
697244294
|
17/08/2022
|
CHETANA
|
CHETANA
|
1717002WL024263
|
00089
|
CBIN0285021
|
2448
|
02/09/2022
|
Account closed
|
|
2300
|
MP1717002_170822FTO_339815
|
1717002000NRG23170820220242133
|
697244294
|
17/08/2022
|
dhapu bai brahman
|
dhapu bai brahman
|
1717002WL024263
|
00089
|
CBIN0285021
|
2448
|
02/09/2022
|
Account closed
|
|
2301
|
MP1717003_250123FTO_652932
|
1717003065NRG23250120230420939
|
887259163
|
25/01/2023
|
SEEMA BAI BABULAL
|
SEEMA BAI BABULAL
|
1717003065WL060435
|
00415
|
SBIN0030054
|
1224
|
15/02/2023
|
No Such Account
|
|
2302
|
MP1717004_160123FTO_636918
|
1717004000NRG22100120230659571
|
892304858
|
16/01/2023
|
SHUKRAM
|
SHUKRAM
|
1717004WL0061789
|
00415
|
SBIN0009757
|
390
|
15/02/2023
|
Account closed
|
|
2303
|
MP1717004_310722FTO_296147
|
1717004000NRG22130620220648331
|
488315001
|
31/07/2022
|
KAILASH
|
KAILASH
|
1717004WL0060677
|
00089
|
CBIN0281212
|
270
|
19/08/2022
|
No Such Account
|
|
2304
|
MP1717004_131122FTO_508747
|
1717004000NRG22131120220655828
|
248172604
|
13/11/2022
|
GANGARAM HAKRA
|
GANGARAM HAKRA
|
1717004WL0061313
|
00089
|
CBIN0281519
|
300
|
17/11/2022
|
Unclaimed/DEAF accounts
|
|
2305
|
MP1717004_131122FTO_508747
|
1717004000NRG22131120220655866
|
248172604
|
13/11/2022
|
RAYSINGH
|
RAYSINGH
|
1717004WL0061314
|
00089
|
CBIN0281519
|
300
|
17/11/2022
|
Unclaimed/DEAF accounts
|
|
2306
|
MP1717004_131122FTO_508747
|
1717004000NRG22131120220655918
|
248172604
|
13/11/2022
|
humla
|
humla
|
1717004WL0061314
|
00089
|
CBIN0281519
|
300
|
17/11/2022
|
Unclaimed/DEAF accounts
|
|
2307
|
MP1717004_131122FTO_508747
|
1717004000NRG22131120220655919
|
248172604
|
13/11/2022
|
kamli
|
kamli
|
1717004WL0061314
|
00089
|
CBIN0281519
|
300
|
17/11/2022
|
Unclaimed/DEAF accounts
|
|
2308
|
MP1717004_131122FTO_508747
|
1717004000NRG22131120220656097
|
248172604
|
13/11/2022
|
Rakesh
|
Rakesh
|
1717004WL0061318
|
00415
|
SBIN0030053
|
1140
|
17/11/2022
|
No Such Account
|
|
2309
|
MP1717004_160123FTO_636918
|
1717004000NRG22160120230659592
|
892304858
|
16/01/2023
|
BHULI SURAJI
|
BHULI SURAJI
|
1717004WL0061795
|
00415
|
SBIN0030053
|
120
|
15/02/2023
|
Account closed
|
|
2310
|
MP1717004_160123FTO_636918
|
1717004000NRG22160120230659594
|
892304858
|
16/01/2023
|
MSRU
|
MSRU
|
1717004WL0061795
|
00415
|
SBIN0030053
|
120
|
15/02/2023
|
Account closed
|
|
2311
|
MP1717004_160123FTO_636918
|
1717004000NRG22160120230659598
|
892304858
|
16/01/2023
|
uda rugnath
|
uda rugnath
|
1717004WL0061795
|
00415
|
SBIN0030053
|
120
|
15/02/2023
|
Account closed
|
|
2312
|
MP1717004_161022FTO_464311
|
1717004000NRG22161020220652452
|
659201912
|
16/10/2022
|
Santosh
|
Santosh
|
1717004WL0061093
|
00089
|
CBIN0281519
|
900
|
19/10/2022
|
Account closed
|
|
2313
|
MP1717004_161022FTO_464311
|
1717004000NRG22161020220652453
|
659201912
|
16/10/2022
|
KAMLI BAI RAMA
|
KAMLI BAI RAMA
|
1717004WL0061094
|
00415
|
SBIN0009757
|
380
|
19/10/2022
|
Account closed
|
|
2314
|
MP1717004_011022FTO_437555
|
1717004000NRG22180920220651159
|
410048533
|
01/10/2022
|
suryabai
|
suryabai
|
1717004WL0060892
|
00089
|
CBIN0281212
|
280
|
07/10/2022
|
Account closed
|
|
2315
|
MP1717004_040622FTO_178052
|
1717004000NRG23010620220096284
|
260148384
|
04/06/2022
|
ISWR
|
ISWR
|
1717004WL007406
|
00354
|
PUNB0324100
|
990
|
11/06/2022
|
No Such Account
|
|
2316
|
MP1717004_040622FTO_178052
|
1717004000NRG23010620220096285
|
260148384
|
04/06/2022
|
ISWR
|
ISWR
|
1717004WL007406
|
00354
|
PUNB0324100
|
990
|
11/06/2022
|
No Such Account
|
|
2317
|
MP1717004_040622FTO_178052
|
1717004000NRG23010620220096287
|
260148384
|
04/06/2022
|
sohan
|
sohan
|
1717004WL007406
|
00415
|
SBIN0030053
|
990
|
11/06/2022
|
No Such Account
|
|
2318
|
MP1717004_010622APB_FTO_171166
|
1717004000NRG23010620220096293
|
139325629
|
01/06/2022
|
indra
|
indra
|
1717004WL007408
|
00415
|
SBIN0009757
|
1092
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2319
|
MP1717004_020722APB_FTO_238272
|
1717004000NRG23020720220177242
|
705410869
|
02/07/2022
|
RAMA
|
RAMA
|
1717004WL014629
|
00045
|
BARB0SAILAN
|
840
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2320
|
MP1717004_031222FTO_560497
|
1717004000NRG23031220220359415
|
674756365
|
03/12/2022
|
LEELA BAI BHEEMA
|
LEELA BAI BHEEMA
|
1717004WL048357
|
00415
|
SBIN0030053
|
1000
|
13/12/2022
|
Account closed
|
|
2321
|
MP1717004_140622APB_FTO_202875
|
1717004000NRG23140620220133596
|
444421050
|
14/06/2022
|
goba
|
goba
|
1717004WL010408
|
00415
|
SBIN0030053
|
1020
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2322
|
MP1717004_160922APB_FTO_399967
|
1717004000NRG23160920220275939
|
374702122
|
16/09/2022
|
mangu
|
mangu
|
1717004WL031326
|
00045
|
BARB0SAILAN
|
408
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2323
|
MP1717004_180622FTO_210884
|
1717004000NRG23180620220144961
|
453127039
|
18/06/2022
|
rama
|
rama
|
1717004WL011474
|
00415
|
SBIN0009757
|
175
|
07/10/2022
|
Account closed
|
|
2324
|
MP1717004_180622FTO_210884
|
1717004000NRG23180620220145118
|
453127039
|
18/06/2022
|
JIVA BAI
|
JIVA BAI
|
1717004WL011478
|
00415
|
SBIN0030053
|
1002
|
07/10/2022
|
No Such Account
|
|
2325
|
MP1717004_180922FTO_403966
|
1717004000NRG23180920220277709
|
374340077
|
18/09/2022
|
CHAGAN
|
CHAGAN
|
1717004WL031715
|
00415
|
SBIN0030053
|
1200
|
04/10/2022
|
Account closed
|
|
2326
|
MP1717004_200422APB_FTO_65084
|
1717004000NRG23200420220013354
|
562964471
|
20/04/2022
|
mamta
|
mamta
|
1717004WL001354
|
00415
|
SBIN0030053
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2327
|
MP1717004_080622APB_FTO_187996
|
1717004000NRG23080620220117164
|
310892248
|
08/06/2022
|
prakash
|
prakash
|
1717004WL008996
|
00089
|
CBIN0281519
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2328
|
MP1717005_310522FTO_168494
|
1717005000NRG23310520220094366
|
|
31/05/2022
|
Laxmi
|
Laxmi
|
1717005WL0007208
|
00703
|
AIRP0000001
|
1351
|
07/06/2022
|
A/c Blocked or Frozen
|
|
2329
|
MP1717004_030622FTO_177730
|
1717004000NRG23030620220104717
|
260144578
|
03/06/2022
|
KANTA BAI HARI
|
KANTA BAI HARI
|
1717004WL008088
|
00415
|
SBIN0030053
|
1000
|
11/06/2022
|
No Such Account
|
|
2330
|
MP1717004_030522FTO_96096
|
1717004000NRG23030520220034324
|
678079691
|
03/05/2022
|
Rami
|
Rami
|
1717004WL003050
|
00089
|
CBIN0281212
|
1000
|
13/05/2022
|
No Such Account
|
|
2331
|
MP1717004_030522FTO_96096
|
1717004000NRG23030520220034323
|
678079691
|
03/05/2022
|
Kamal
|
Kamal
|
1717004WL003050
|
00089
|
CBIN0281212
|
1000
|
13/05/2022
|
No Such Account
|
|
2332
|
MP1717004_030522FTO_96096
|
1717004000NRG23030520220034219
|
678079691
|
03/05/2022
|
Kamla
|
Kamla
|
1717004WL003048
|
00078
|
CNRB0006365
|
600
|
13/05/2022
|
Account closed
|
|
2333
|
MP1717004_010622FTO_171187
|
1717004000NRG23010620220097627
|
139325573
|
01/06/2022
|
Sunil
|
Sunil
|
1717004WL007465
|
00415
|
SBIN0009757
|
1400
|
04/06/2022
|
No Such Account
|
|
2334
|
MP1717004_030622FTO_177730
|
1717004000NRG23010620220096286
|
260144578
|
03/06/2022
|
raksh
|
raksh
|
1717004WL007406
|
00089
|
CBIN0281212
|
990
|
11/06/2022
|
No Such Account
|
|
2335
|
MP1717004_010422APB_FTO_7763
|
1717004000NRG22310320220644513
|
567509404
|
01/04/2022
|
thavari
|
thavari
|
1717004WL060181
|
00089
|
CBIN0281519
|
200
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2336
|
MP1717004_010422FTO_7869
|
1717004000NRG22300320220642570
|
567490314
|
01/04/2022
|
BHANGJI HRINGA
|
BHANGJI HRINGA
|
1717004WL060048
|
00048
|
BKID0009482
|
294
|
09/05/2022
|
Account closed
|
|
2337
|
MP1717004_010422FTO_7869
|
1717004000NRG22290320220637720
|
567490314
|
01/04/2022
|
Resma
|
Resma
|
1717004WL059579
|
00462
|
UCBA0001281
|
850
|
09/05/2022
|
No Such Account
|
|
2338
|
MP1717004_240123FTO_651584
|
1717004000NRG22230120230659613
|
887267619
|
24/01/2023
|
RAMI VARDU
|
RAMI VARDU
|
1717004WL0061800
|
00415
|
SBIN0030053
|
960
|
15/02/2023
|
Account closed
|
|
2339
|
MP1717004_290522FTO_162391
|
1717004000NRG22180520220648168
|
115221542
|
29/05/2022
|
MANIYA HAKRA
|
MANIYA HAKRA
|
1717004WL0060625
|
00415
|
SBIN0030053
|
120
|
04/06/2022
|
Account closed
|
|
2340
|
MP1717004_240123FTO_651584
|
1717004000NRG22160120230659593
|
887267619
|
24/01/2023
|
MSRU
|
MSRU
|
1717004WL0061795
|
00415
|
SBIN0030053
|
25
|
15/02/2023
|
Account closed
|
|
2341
|
MP1717004_240123FTO_651584
|
1717004000NRG22160120230659591
|
887267619
|
24/01/2023
|
BHULI SURAJI
|
BHULI SURAJI
|
1717004WL0061795
|
00415
|
SBIN0030053
|
25
|
15/02/2023
|
Account closed
|
|
2342
|
MP1717003_271022APB_FTO_482475
|
1717003084NRG23271020220320400
|
896810330
|
27/10/2022
|
BHAGWAN LAL
|
BHAGWAN LAL
|
1717003084WL040556
|
00048
|
BKID0009484
|
1428
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2343
|
MP1717003_031022APB_FTO_440448
|
1717003084NRG23031020220295903
|
452833421
|
03/10/2022
|
DINESH MADANLAL
|
DINESH MADANLAL
|
1717003084WL035617
|
00089
|
CBIN0281210
|
1428
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2344
|
MP1717003_121122FTO_507427
|
1717003077NRG23111120220334064
|
248747008
|
12/11/2022
|
Ganesh
|
Ganesh
|
1717003077WL043245
|
00415
|
SBIN0030054
|
1224
|
17/11/2022
|
No Such Account
|
|
2345
|
MP1717003_060622APB_FTO_183614
|
1717003073NRG23020620220100723
|
237295294
|
06/06/2022
|
MOHANLAL SHUKHARAM
|
MOHANLAL SHUKHARAM
|
1717003073WL007696
|
00415
|
SBIN0030054
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2346
|
MP1717003_140922APB_FTO_395134
|
1717003034NRG23140920220272794
|
374848853
|
14/09/2022
|
NARAYANLAL
|
NARAYANLAL
|
1717003034WL030636
|
00089
|
CBIN0281210
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2347
|
MP1717003_091122APB_FTO_501389
|
1717003034NRG23071120220329914
|
227674406
|
09/11/2022
|
NARAYANLAL
|
NARAYANLAL
|
1717003034WL042433
|
00089
|
CBIN0281210
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2348
|
MP1717003_250822FTO_355997
|
1717003010NRG23250820220249053
|
730102498
|
25/08/2022
|
RANU
|
RANU
|
1717003010WL025681
|
00089
|
CBIN0282126
|
1428
|
31/08/2022
|
Account closed
|
|
2349
|
MP1717003_280223APB_FTO_684954
|
1717003005NRG23280220230442905
|
693644565
|
28/02/2023
|
MANGALESH
|
MANGALESH
|
1717003005WL066589
|
00089
|
CBIN0281210
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2350
|
MP1717003_110722FTO_253823
|
1717003001NRG23110720220191195
|
858079246
|
11/07/2022
|
SHANKARSINGH MADHOSINGH
|
SHANKARSINGH MADHOSINGH
|
1717003001WL016096
|
00089
|
CBIN0281210
|
1224
|
16/07/2022
|
Account closed
|
|
2351
|
MP1717003_010922FTO_370533
|
1717003000NRG23310820220255808
|
388220535
|
01/09/2022
|
KRISHNA KUNWAR
|
KRISHNA KUNWAR
|
1717003WL027071
|
00662
|
BDBL0001371
|
1224
|
06/10/2022
|
Account Under Litigation
|
|
2352
|
MP1717003_011222APB_FTO_554705
|
1717003000NRG23301120220355943
|
627047047
|
01/12/2022
|
BHAGAVANA SINGH
|
BHAGAVANA SINGH
|
1717003WL047591
|
00415
|
SBIN0030054
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2353
|
MP1717003_290722APB_FTO_292853
|
1717003000NRG23290720220217959
|
483915602
|
29/07/2022
|
RAJU NATH
|
RAJU NATH
|
1717003WL020014
|
00415
|
SBIN0030054
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2354
|
MP1717006_050522FTO_101388
|
1717006000NRG23050520220037259
|
748022692
|
05/05/2022
|
Rami
|
Rami
|
1717006WL003276
|
00415
|
SBIN0030209
|
2856
|
17/05/2022
|
No Such Account
|
|
2355
|
MP1717003_280922APB_FTO_429726
|
1717003000NRG23280920220289660
|
410341762
|
28/09/2022
|
DEVELAL
|
DEVELAL
|
1717003WL034261
|
00045
|
BARB0ALOTXX
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2356
|
MP1717003_290722APB_FTO_292853
|
1717003000NRG23280720220217644
|
483915602
|
29/07/2022
|
NANDAKUNWAR VAJESINGH
|
NANDAKUNWAR VAJESINGH
|
1717003WL019975
|
00168
|
ICIC0000538
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2357
|
MP1717003_280922APB_FTO_429726
|
1717003000NRG23270920220288849
|
410341762
|
28/09/2022
|
NANDKISHOR MOHANLAL
|
NANDKISHOR MOHANLAL
|
1717003WL034097
|
00603
|
CBIN0R20002
|
6
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2358
|
MP1717003_270622FTO_227419
|
1717003000NRG23270620220162751
|
593333933
|
27/06/2022
|
Dilip
|
Dilip
|
1717003WL013196
|
00168
|
ICIC0006563
|
1224
|
01/07/2022
|
Account closed
|
|
2359
|
MP1717006_090223APB_FTO_671362
|
1717006000NRG23090220230431708
|
007700892
|
09/02/2023
|
DHENDAYAL
|
DHENDAYAL
|
1717006WL063221
|
00468
|
UBIN0541320
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2360
|
MP1717003_270522FTO_157593
|
1717003000NRG23270520220082910
|
116171079
|
27/05/2022
|
sahanbai gangaram
|
sahanbai gangaram
|
1717003WL006466
|
00045
|
BARB0ALOTXX
|
1224
|
04/06/2022
|
No Such Account
|
|
2361
|
MP1717003_270123FTO_655838
|
1717003000NRG23270120230422406
|
887157669
|
27/01/2023
|
kanchan bai
|
kanchan bai
|
1717003WL060751
|
00415
|
SBIN0030054
|
1428
|
15/02/2023
|
No Such Account
|
|
2362
|
MP1717003_261222APB_FTO_602308
|
1717003000NRG23261220220387979
|
032422677
|
26/12/2022
|
jay kunvar bai
|
jay kunvar bai
|
1717003WL053946
|
00176
|
IDIB000K698
|
1428
|
17/02/2023
|
A/c Blocked or Frozen
|
|
2363
|
MP1717003_261122APB_FTO_539659
|
1717003000NRG23261120220350649
|
628203727
|
26/11/2022
|
kalu sing
|
kalu sing
|
1717003WL046604
|
00176
|
IDIB000K698
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2364
|
MP1717003_261122APB_FTO_539659
|
1717003000NRG23261120220350393
|
628203727
|
26/11/2022
|
GAJRAJ SINGH DIP SINGH
|
GAJRAJ SINGH DIP SINGH
|
1717003WL046564
|
00152
|
HDFC0001775
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2365
|
MP1717003_160223FTO_676770
|
1717003000NRG23260120230421891
|
143383644
|
16/02/2023
|
VIKARM NATHUJI
|
VIKARM NATHUJI
|
1717003WL0060627
|
00089
|
CBIN0282126
|
1224
|
23/02/2023
|
Account closed
|
|
2366
|
MP1717003_160223FTO_676770
|
1717003000NRG23250120230421663
|
143383644
|
16/02/2023
|
rekhaa bai
|
rekhaa bai
|
1717003WL0060584
|
00415
|
SBIN0030114
|
1224
|
23/02/2023
|
No Such Account
|
|
2367
|
MP1717003_250822APB_FTO_356008
|
1717003000NRG23240820220248981
|
729960988
|
25/08/2022
|
GANPAT DHANNA
|
GANPAT DHANNA
|
1717003WL025670
|
00089
|
CBIN0281210
|
2856
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2368
|
MP1717006_150223FTO_676314
|
1717006000NRG23150220230435097
|
143818212
|
15/02/2023
|
vinod
|
vinod
|
1717006WL0064477
|
00415
|
SBIN0030209
|
2244
|
23/02/2023
|
No Such Account
|
|
2369
|
MP1717003_240323FTO_726245
|
1717003000NRG23240320230461586
|
794379226
|
24/03/2023
|
shyamu bai
|
shyamu bai
|
1717003WL070632
|
00089
|
CBIN0282126
|
2856
|
30/03/2023
|
Account closed
|
|
2370
|
MP1717003_240323FTO_726245
|
1717003000NRG23240320230461385
|
794379226
|
24/03/2023
|
VISHNU KUNVAR MANOHAR SINGH
|
VISHNU KUNVAR MANOHAR SINGH
|
1717003WL070600
|
00089
|
CBIN0282126
|
2448
|
30/03/2023
|
Account closed
|
|
2371
|
MP1717003_230822APB_FTO_352092
|
1717003000NRG23230820220247625
|
710713137
|
23/08/2022
|
lila bai amarsingh
|
lila bai amarsingh
|
1717003WL025367
|
00089
|
CBIN0282126
|
1224
|
30/08/2022
|
Account closed
|
|
2372
|
MP1717003_240422APB_FTO_73442
|
1717003000NRG23230420220019132
|
558550792
|
24/04/2022
|
GOPAL mohanlal
|
GOPAL mohanlal
|
1717003WL001833
|
00048
|
BKID0009115
|
36
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2373
|
MP1717002_180123FTO_641330
|
1717002000NRG23180120230414848
|
889978732
|
18/01/2023
|
Dilip singh
|
Dilip singh
|
1717002WL059178
|
00703
|
AIRP0000001
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2374
|
MP1717002_300722FTO_295223
|
1717002000NRG23300720220219956
|
483574637
|
30/07/2022
|
RESHM BAI
|
RESHM BAI
|
1717002WL020277
|
00048
|
BKID0009483
|
2448
|
16/08/2022
|
No Such Account
|
|
2375
|
MP1717002_270522FTO_157311
|
1717002001NRG23260520220080682
|
116066832
|
27/05/2022
|
Bharat Kharol
|
Bharat Kharol
|
1717002001WL006284
|
00415
|
SBIN0030197
|
1224
|
04/06/2022
|
Account closed
|
|
2376
|
MP1717002_230323APB_FTO_724588
|
1717002010NRG23220320230460152
|
730532956
|
23/03/2023
|
ARJUN
|
ARJUN
|
1717002010WL070382
|
00468
|
UBIN0573248
|
2448
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2377
|
MP1717002_020822FTO_301393
|
1717002024NRG23010820220221704
|
482394672
|
02/08/2022
|
MANISH
|
MANISH
|
1717002024WL020567
|
00666
|
IDFB0041262
|
1224
|
16/08/2022
|
No Such Account
|
|
2378
|
MP1717002_191222FTO_591431
|
1717002024NRG23181220220378814
|
876414784
|
19/12/2022
|
rohit
|
rohit
|
1717002WL0052164
|
00415
|
SBIN0030197
|
1224
|
23/12/2022
|
Account closed
|
|
2379
|
MP1717002_191222FTO_591431
|
1717002024NRG23181220220378815
|
876414784
|
19/12/2022
|
rohit
|
rohit
|
1717002WL0052164
|
00415
|
SBIN0030197
|
1224
|
23/12/2022
|
Account closed
|
|
2380
|
MP1717002_191222FTO_591431
|
1717002024NRG23181220220378816
|
876414784
|
19/12/2022
|
rohit
|
rohit
|
1717002WL0052164
|
00415
|
SBIN0030197
|
1224
|
23/12/2022
|
Account closed
|
|
2381
|
MP1717002_191222FTO_591431
|
1717002024NRG23181220220378817
|
876414784
|
19/12/2022
|
sapna
|
sapna
|
1717002WL0052164
|
00415
|
SBIN0030197
|
1224
|
23/12/2022
|
Account closed
|
|
2382
|
MP1717002_191222FTO_591431
|
1717002024NRG23181220220378819
|
876414784
|
19/12/2022
|
sapna
|
sapna
|
1717002WL0052164
|
00415
|
SBIN0030197
|
1224
|
23/12/2022
|
Account closed
|
|
2383
|
MP1717002_101122APB_FTO_504345
|
1717002040NRG23101120220332404
|
227115734
|
10/11/2022
|
RAMLAL
|
RAMLAL
|
1717002040WL042920
|
00415
|
SBIN0030022
|
2448
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2384
|
MP1717002_191222FTO_591431
|
1717002040NRG23181220220378823
|
876414784
|
19/12/2022
|
jitendra
|
jitendra
|
1717002WL0052165
|
00703
|
AIRP0000001
|
2448
|
23/12/2022
|
A/c Blocked or Frozen
|
|
2385
|
MP1717002_230822FTO_351738
|
1717002046NRG23230820220247199
|
710784306
|
23/08/2022
|
RAMNANDI SURIYAWANSHI
|
RAMNANDI SURIYAWANSHI
|
1717002046WL025298
|
00152
|
HDFC0001775
|
2448
|
30/08/2022
|
A/c Blocked or Frozen
|
|
2386
|
MP1717002_030722APB_FTO_239335
|
1717002047NRG23030720220178275
|
704965228
|
03/07/2022
|
KAMLA BAI
|
KAMLA BAI
|
1717002047WL014732
|
00462
|
UCBA0000253
|
2448
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2387
|
MP1717002_191222FTO_591431
|
1717002055NRG23181220220378827
|
876414784
|
19/12/2022
|
Shyam kunwar
|
Shyam kunwar
|
1717002WL0052167
|
00045
|
BARB0JAORAX
|
2448
|
23/12/2022
|
No Such Account
|
|
2388
|
MP1717002_191222FTO_591431
|
1717002055NRG23181220220378828
|
876414784
|
19/12/2022
|
Shyam kunwar
|
Shyam kunwar
|
1717002WL0052167
|
00045
|
BARB0JAORAX
|
2244
|
23/12/2022
|
No Such Account
|
|
2389
|
MP1717002_191222FTO_591431
|
1717002068NRG23181220220378807
|
876414784
|
19/12/2022
|
raju bai
|
raju bai
|
1717002WL0052161
|
00468
|
UBIN0538108
|
1224
|
23/12/2022
|
Account closed
|
|
2390
|
MP1717003_210223FTO_679564
|
1717003000NRG22010220230659636
|
218252336
|
21/02/2023
|
NARYNSINGH CATHRSINGH
|
NARYNSINGH CATHRSINGH
|
1717003WL0061811
|
00045
|
BARB0ALOTXX
|
1158
|
28/02/2023
|
Account closed
|
|
2391
|
MP1717003_210223FTO_679564
|
1717003000NRG22060220230659639
|
218252336
|
21/02/2023
|
dipakunwar
|
dipakunwar
|
1717003WL0061813
|
00176
|
IDIB000K698
|
30
|
28/02/2023
|
A/c Blocked or Frozen
|
|
2392
|
MP1717003_191022FTO_469687
|
1717003000NRG22151020220652447
|
786449847
|
19/10/2022
|
dipakunwar
|
dipakunwar
|
1717003WL0061090
|
00176
|
IDIB000K698
|
30
|
27/10/2022
|
A/c Blocked or Frozen
|
|
2393
|
MP1717003_191022FTO_469687
|
1717003000NRG22151020220652448
|
786449847
|
19/10/2022
|
Irfan
|
Irfan
|
1717003WL0061091
|
00415
|
SBIN0030054
|
1158
|
27/10/2022
|
Account closed
|
|
2394
|
MP1717003_270422FTO_81469
|
1717003000NRG22220420220648092
|
554106013
|
27/04/2022
|
dipakunwar
|
dipakunwar
|
1717003WL0060592
|
00176
|
IDIB000K698
|
30
|
07/05/2022
|
A/c Blocked or Frozen
|
|
2395
|
MP1717003_041022FTO_441988
|
1717003000NRG23041020220296603
|
493594909
|
04/10/2022
|
KALU SING BHUWAN SING
|
KALU SING BHUWAN SING
|
1717003WL035777
|
00415
|
SBIN0030054
|
1224
|
10/10/2022
|
Account closed
|
|
2396
|
MP1717003_050922APB_FTO_377720
|
1717003000NRG23050920220261757
|
381197543
|
05/09/2022
|
BHULIBAI JUJHAR
|
BHULIBAI JUJHAR
|
1717003WL028216
|
00089
|
CBIN0282126
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2397
|
MP1717003_070922FTO_382300
|
1717003000NRG23070920220263772
|
377536082
|
07/09/2022
|
gattunath
|
gattunath
|
1717003WL028719
|
00045
|
BARB0ALOTXX
|
2448
|
04/10/2022
|
No Such Account
|
|
2398
|
MP1717003_070922FTO_382300
|
1717003000NRG23070920220263773
|
377536082
|
07/09/2022
|
lalita bai
|
lalita bai
|
1717003WL028719
|
00045
|
BARB0ALOTXX
|
2448
|
04/10/2022
|
No Such Account
|
|
2399
|
MP1717003_231222APB_FTO_598031
|
1717003000NRG23221220220384268
|
036418646
|
23/12/2022
|
mohanbai
|
mohanbai
|
1717003WL053269
|
00045
|
BARB0ALOTXX
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2400
|
MP1717003_231222APB_FTO_598031
|
1717003000NRG23221220220384176
|
036418646
|
23/12/2022
|
LILABAI NAGU
|
LILABAI NAGU
|
1717003WL053250
|
00089
|
CBIN0281210
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2401
|
MP1717003_220323APB_FTO_722819
|
1717003000NRG23220320230460024
|
730716768
|
22/03/2023
|
LILABAI NAGU
|
LILABAI NAGU
|
1717003WL070371
|
00089
|
CBIN0281210
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2402
|
MP1717003_220323APB_FTO_722819
|
1717003000NRG23220320230460023
|
730716768
|
22/03/2023
|
LILABAI NAGU
|
LILABAI NAGU
|
1717003WL070371
|
00089
|
CBIN0281210
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2403
|
MP1717003_211222FTO_594337
|
1717003000NRG23211220220381877
|
034817700
|
21/12/2022
|
RAKESH SHARMA
|
RAKESH SHARMA
|
1717003WL052814
|
00089
|
CBIN0282126
|
1224
|
27/12/2022
|
Account closed
|
|
2404
|
MP1717003_220622FTO_218344
|
1717003000NRG23210620220151664
|
553853370
|
22/06/2022
|
KUSHALBAI PRAVATSINGH
|
KUSHALBAI PRAVATSINGH
|
1717003WL012086
|
00048
|
BKID0009484
|
1224
|
29/06/2022
|
Account closed
|
|
2405
|
MP1717006_171022FTO_466970
|
1717006000NRG23171020220313082
|
700287720
|
17/10/2022
|
Niy
|
Niy
|
1717006WL0039126
|
00703
|
AIRP0000001
|
2856
|
21/10/2022
|
A/c Blocked or Frozen
|
|
2406
|
MP1717006_181122FTO_519672
|
1717006000NRG23181120220342541
|
387985009
|
18/11/2022
|
RAJUBAI
|
RAJUBAI
|
1717006WL045035
|
00415
|
SBIN0030209
|
2856
|
25/11/2022
|
Account closed
|
|
2407
|
MP1717003_211222FTO_594337
|
1717003000NRG23201220220381192
|
034817700
|
21/12/2022
|
SURESH BAPU
|
SURESH BAPU
|
1717003WL052661
|
00089
|
CBIN0282126
|
1224
|
27/12/2022
|
Unclaimed/DEAF accounts
|
|
2408
|
MP1717003_211222FTO_594337
|
1717003000NRG23201220220380939
|
034817700
|
21/12/2022
|
BHAVARLAL PRATHVIRAJ
|
BHAVARLAL PRATHVIRAJ
|
1717003WL052629
|
00089
|
CBIN0282126
|
2652
|
27/12/2022
|
Account closed
|
|
2409
|
MP1717003_200422FTO_64389
|
1717003000NRG23200420220013163
|
562980725
|
20/04/2022
|
MANABAI
|
MANABAI
|
1717003WL001337
|
00165
|
IBKL0001286
|
1224
|
09/05/2022
|
Account closed
|
|
2410
|
MP1717003_220323APB_FTO_722819
|
1717003000NRG23200320230458894
|
730716768
|
22/03/2023
|
DEVELAL
|
DEVELAL
|
1717003WL070123
|
00045
|
BARB0ALOTXX
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2411
|
MP1717003_210223APB_FTO_679553
|
1717003000NRG23200220230437947
|
218252325
|
21/02/2023
|
SHYAMUBAI
|
SHYAMUBAI
|
1717003WL065371
|
00697
|
BKID0MG1445
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2412
|
MP1717003_190722APB_FTO_269985
|
1717003000NRG23190720220204304
|
111288388
|
19/07/2022
|
MORNIBAI THANUNATH
|
MORNIBAI THANUNATH
|
1717003WL017876
|
00415
|
SBIN0030054
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2413
|
MP1717003_190722APB_FTO_269985
|
1717003000NRG23190720220204301
|
111288388
|
19/07/2022
|
RAJUNATH NATHUNATH
|
RAJUNATH NATHUNATH
|
1717003WL017876
|
00045
|
BARB0ALOTXX
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2414
|
MP1717006_280522APB_FTO_159951
|
1717006000NRG23280520220086398
|
115830252
|
28/05/2022
|
Nathu
|
Nathu
|
1717006WL006701
|
00415
|
SBIN0030190
|
1224
|
04/06/2022
|
Account closed
|
|
2415
|
MP1717003_190722APB_FTO_269985
|
1717003000NRG23180720220203595
|
111288388
|
19/07/2022
|
KACHARU LAL
|
KACHARU LAL
|
1717003WL017761
|
00048
|
BKID0009115
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2416
|
MP1717003_171122FTO_516516
|
1717003000NRG23171120220340577
|
373755361
|
17/11/2022
|
Dhanibai
|
Dhanibai
|
1717003WL044642
|
00045
|
BARB0ALOTXX
|
2448
|
24/11/2022
|
No Such Account
|
|
2417
|
MP1717003_170822FTO_338379
|
1717003000NRG23170820220240782
|
697455260
|
17/08/2022
|
RANU
|
RANU
|
1717003WL024015
|
00089
|
CBIN0282126
|
1224
|
02/09/2022
|
Account closed
|
|
2418
|
MP1717006_310822FTO_368318
|
1717006000NRG23310820220255593
|
388429284
|
31/08/2022
|
Keshuram
|
Keshuram
|
1717006WL027030
|
00354
|
PUNB0324100
|
3264
|
06/10/2022
|
No Such Account
|
|
2419
|
MP1717003_170722FTO_265270
|
1717003000NRG23170720220201797
|
105842222
|
17/07/2022
|
SATYANARAYAN
|
SATYANARAYAN
|
1717003WL017504
|
00697
|
BKID0NAMRGB
|
2448
|
30/07/2022
|
Account closed
|
|
2420
|
MP1717003_180622FTO_209373
|
1717003000NRG23170620220142615
|
473426041
|
18/06/2022
|
KISHANSINGH ARJUNSINGH
|
KISHANSINGH ARJUNSINGH
|
1717003WL011252
|
00176
|
IDIB000K698
|
1224
|
23/06/2022
|
Account closed
|
|
2421
|
MP1717003_180622FTO_209373
|
1717003000NRG23170620220139892
|
473426041
|
18/06/2022
|
Mangilal
|
Mangilal
|
1717003WL010967
|
00689
|
AUBL0002320
|
1224
|
23/06/2022
|
Account Description Does not Tally
|
|
2422
|
MP1717003_160822APB_FTO_335011
|
1717003000NRG23160820220239176
|
696672304
|
16/08/2022
|
lila bai amarsingh
|
lila bai amarsingh
|
1717003WL023734
|
00089
|
CBIN0282126
|
1224
|
02/09/2022
|
Account closed
|
|
2423
|
MP1717003_160822APB_FTO_335011
|
1717003000NRG23160820220239118
|
696672304
|
16/08/2022
|
BHAGVANSINGH
|
BHAGVANSINGH
|
1717003WL023731
|
00415
|
SBIN0030114
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2424
|
MP1717003_161122APB_FTO_513269
|
1717003000NRG23151120220338548
|
357008928
|
16/11/2022
|
RAGHUSINGH BAGDIRAM
|
RAGHUSINGH BAGDIRAM
|
1717003WL044182
|
00415
|
SBIN0030114
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2425
|
MP1717003_160822FTO_334237
|
1717003000NRG23150820220238705
|
696510858
|
16/08/2022
|
KALIBAI
|
KALIBAI
|
1717003WL023660
|
00089
|
CBIN0281210
|
2448
|
02/09/2022
|
No Such Account
|
|
2426
|
MP1717003_131222FTO_579011
|
1717003000NRG23131220220371488
|
814133417
|
13/12/2022
|
HANS KUNWER
|
HANS KUNWER
|
1717003WL050671
|
00089
|
CBIN0281210
|
2448
|
20/12/2022
|
No Such Account
|
|
2427
|
MP1717003_191022FTO_469685
|
1717003000NRG23131020220308130
|
786449867
|
19/10/2022
|
DINESH RADHESHAM
|
DINESH RADHESHAM
|
1717003WL0038086
|
00415
|
SBIN0030114
|
1224
|
27/10/2022
|
Account closed
|
|
2428
|
MP1717006_150223FTO_676314
|
1717006022NRG23150220230434828
|
143818212
|
15/02/2023
|
kana
|
kana
|
1717006WL0064369
|
00415
|
SBIN0030209
|
2040
|
23/02/2023
|
No Such Account
|
|
2429
|
MP1717003_191022FTO_469685
|
1717003000NRG23131020220308129
|
786449867
|
19/10/2022
|
DINESH RADHESHAM
|
DINESH RADHESHAM
|
1717003WL0038086
|
00415
|
SBIN0030114
|
1224
|
27/10/2022
|
Account closed
|
|
2430
|
MP1717006_171222FTO_587665
|
1717006025NRG23171220220377239
|
876710939
|
17/12/2022
|
Gattu bai
|
Gattu bai
|
1717006025WL051845
|
00697
|
BKID0MG1444
|
2448
|
23/12/2022
|
Account closed
|
|
2431
|
MP1717006_120622FTO_197196
|
1717006036NRG23120620220127689
|
338775205
|
12/06/2022
|
ANIL MAIDA
|
ANIL MAIDA
|
1717006036WL009843
|
00078
|
CNRB0006365
|
2448
|
20/06/2022
|
A/c Blocked or Frozen
|
|
2432
|
MP1717003_191022FTO_469685
|
1717003000NRG23131020220308128
|
786449867
|
19/10/2022
|
DINESH RADHESHAM
|
DINESH RADHESHAM
|
1717003WL0038086
|
00415
|
SBIN0030114
|
1224
|
27/10/2022
|
Account closed
|
|
2433
|
MP1717003_140922FTO_395102
|
1717003000NRG23130920220272092
|
374848344
|
14/09/2022
|
KALABAI BHAWARLAL
|
KALABAI BHAWARLAL
|
1717003WL030500
|
00089
|
CBIN0282126
|
2448
|
04/10/2022
|
Unclaimed/DEAF accounts
|
|
2434
|
MP1717003_130922FTO_393234
|
1717003000NRG23130920220271239
|
375014658
|
13/09/2022
|
sohanbai ransingh
|
sohanbai ransingh
|
1717003WL030312
|
00415
|
SBIN0030054
|
1224
|
04/10/2022
|
Account closed
|
|
2435
|
MP1717003_140622FTO_201658
|
1717003000NRG23130620220131689
|
445561040
|
14/06/2022
|
Bherusingh
|
Bherusingh
|
1717003WL010237
|
00089
|
CBIN0281210
|
1224
|
22/06/2022
|
No Such Account
|
|
2436
|
MP1717003_131222FTO_579011
|
1717003000NRG23121220220371174
|
814133417
|
13/12/2022
|
shyamu bai
|
shyamu bai
|
1717003WL050618
|
00089
|
CBIN0282126
|
2856
|
20/12/2022
|
Account closed
|
|
2437
|
MP1717003_131222FTO_579011
|
1717003000NRG23121220220371171
|
814133417
|
13/12/2022
|
devilal malviya
|
devilal malviya
|
1717003WL050618
|
00089
|
CBIN0282126
|
2856
|
20/12/2022
|
No Such Account
|
|
2438
|
MP1717003_131222FTO_579011
|
1717003000NRG23121220220370993
|
814133417
|
13/12/2022
|
Dhanna bai
|
Dhanna bai
|
1717003WL050562
|
00176
|
IDIB000K698
|
1224
|
20/12/2022
|
No Such Account
|
|
2439
|
MP1717003_121122FTO_507433
|
1717003000NRG23121120220334480
|
248737445
|
12/11/2022
|
raghuraj singh chouhan
|
raghuraj singh chouhan
|
1717003WL043330
|
00176
|
IDIB000K698
|
1428
|
17/11/2022
|
No Such Account
|
|
2440
|
MP1717003_121022FTO_456504
|
1717003000NRG23121020220307335
|
590174499
|
12/10/2022
|
LABHU BAI
|
LABHU BAI
|
1717003WL037925
|
00697
|
BKID0MG1439
|
1428
|
15/10/2022
|
No Such Account
|
|
2441
|
MP1717006_080622APB_FTO_187728
|
1717006056NRG23080620220115363
|
310079356
|
08/06/2022
|
ASHOK
|
ASHOK
|
1717006056WL008893
|
00045
|
BARB0RATLAM
|
1428
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2442
|
MP1717006_280922FTO_430924
|
1717006056NRG23280920220290409
|
413628160
|
28/09/2022
|
gavru girwal
|
gavru girwal
|
1717006056WL034434
|
00089
|
CBIN0282198
|
612
|
07/10/2022
|
Account closed
|
|
2443
|
MP1717006_280922FTO_430924
|
1717006056NRG23280920220290410
|
413628160
|
28/09/2022
|
guddi bai girwal
|
guddi bai girwal
|
1717006056WL034434
|
00089
|
CBIN0282198
|
612
|
07/10/2022
|
Account closed
|
|
2444
|
MP1717003_120323APB_FTO_697566
|
1717003000NRG23120320230452168
|
690950418
|
12/03/2023
|
DEVELAL
|
DEVELAL
|
1717003WL068819
|
00045
|
BARB0ALOTXX
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2445
|
MP1717003_121122FTO_507433
|
1717003000NRG23111120220333794
|
248737445
|
12/11/2022
|
DASHRAT KANHA
|
DASHRAT KANHA
|
1717003WL043183
|
00089
|
CBIN0281210
|
1020
|
17/11/2022
|
Account closed
|
|
2446
|
MP1717003_121022FTO_456504
|
1717003000NRG23111020220307156
|
590174499
|
12/10/2022
|
GOVIND GOPAL
|
GOVIND GOPAL
|
1717003WL037887
|
00089
|
CBIN0282126
|
2040
|
15/10/2022
|
Unclaimed/DEAF accounts
|
|
2447
|
MP1717003_110822FTO_326974
|
1717003000NRG23110820220234137
|
624251269
|
11/08/2022
|
RANU
|
RANU
|
1717003WL022823
|
00089
|
CBIN0282126
|
1224
|
25/08/2022
|
Account closed
|
|
2448
|
MP1717003_120422APB_FTO_42356
|
1717003000NRG23110420220002447
|
563860683
|
12/04/2022
|
DINESH RADHESHAM
|
DINESH RADHESHAM
|
1717003WL000231
|
00165
|
IBKL0001287
|
1224
|
10/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2449
|
MP1717003_160223FTO_676770
|
1717003000NRG23110120230407618
|
143383644
|
16/02/2023
|
PARWATSINGH RUGHANATHASINGH
|
PARWATSINGH RUGHANATHASINGH
|
1717003WL0057756
|
00089
|
CBIN0281210
|
1224
|
23/02/2023
|
Account closed
|
|
2450
|
MP1717003_160223FTO_676770
|
1717003000NRG23110120230407617
|
143383644
|
16/02/2023
|
PARWATSINGH RUGHANATHASINGH
|
PARWATSINGH RUGHANATHASINGH
|
1717003WL0057756
|
00089
|
CBIN0281210
|
1224
|
23/02/2023
|
Account closed
|
|
2451
|
MP1717003_160223FTO_676770
|
1717003000NRG23110120230407616
|
143383644
|
16/02/2023
|
PARWATSINGH RUGHANATHASINGH
|
PARWATSINGH RUGHANATHASINGH
|
1717003WL0057756
|
00089
|
CBIN0281210
|
1224
|
23/02/2023
|
Account closed
|
|
2452
|
MP1717003_100922FTO_388699
|
1717003000NRG23100920220267457
|
375014511
|
10/09/2022
|
KELASH SHANKARLAL
|
KELASH SHANKARLAL
|
1717003WL029546
|
00415
|
SBIN0030114
|
204
|
04/10/2022
|
Account closed
|
|
2453
|
MP1717003_110822APB_FTO_326973
|
1717003000NRG23100820220233467
|
624380762
|
11/08/2022
|
JASODA BAI
|
JASODA BAI
|
1717003WL022718
|
00048
|
BKID0009484
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2454
|
MP1717003_100123APB_FTO_625420
|
1717003000NRG23100120230406543
|
007773119
|
10/01/2023
|
mohanbai
|
mohanbai
|
1717003WL057506
|
00045
|
BARB0ALOTXX
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2455
|
MP1717003_081222FTO_570324
|
1717003000NRG23081220220366061
|
706410237
|
08/12/2022
|
SURESH BAPU
|
SURESH BAPU
|
1717003WL049616
|
00089
|
CBIN0282126
|
1224
|
14/12/2022
|
Unclaimed/DEAF accounts
|
|
2456
|
MP1717003_091122APB_FTO_501389
|
1717003000NRG23081120220330771
|
227674406
|
09/11/2022
|
KARU
|
KARU
|
1717003WL042605
|
00089
|
CBIN0282126
|
204
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2457
|
MP1717003_091122APB_FTO_501389
|
1717003000NRG23081120220330327
|
227674406
|
09/11/2022
|
BHAGVANSINGH
|
BHAGVANSINGH
|
1717003WL042517
|
00415
|
SBIN0030114
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2458
|
MP1717003_091122FTO_501386
|
1717003000NRG23081120220330298
|
227643203
|
09/11/2022
|
MADANLAL
|
MADANLAL
|
1717003WL042510
|
00415
|
SBIN0030114
|
1224
|
19/11/2022
|
No Such Account
|
|
2459
|
MP1717003_091022FTO_450686
|
1717003000NRG23081020220301959
|
563860455
|
09/10/2022
|
Sangita Bai
|
Sangita Bai
|
1717003WL036860
|
00045
|
BARB0JAORAX
|
612
|
13/10/2022
|
A/c Blocked or Frozen
|
|
2460
|
MP1717003_091022FTO_450686
|
1717003000NRG23081020220301958
|
563860455
|
09/10/2022
|
RADESHYAM
|
RADESHYAM
|
1717003WL036860
|
00032
|
UTIB0002660
|
612
|
13/10/2022
|
Account closed
|
|
2461
|
MP1717003_090922FTO_386705
|
1717003000NRG23080920220265166
|
375367349
|
09/09/2022
|
LAXMINARAYAN NATHU
|
LAXMINARAYAN NATHU
|
1717003WL029051
|
00089
|
CBIN0281210
|
1020
|
04/10/2022
|
Account closed
|
|
2462
|
MP1717003_080822APB_FTO_318659
|
1717003000NRG23080820220229010
|
698075021
|
08/08/2022
|
RAMUBAI DEVISINGH
|
RAMUBAI DEVISINGH
|
1717003WL021849
|
00089
|
CBIN0281210
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2463
|
MP1717003_080822APB_FTO_318659
|
1717003000NRG23080820220228980
|
698075021
|
08/08/2022
|
SHANKARLAL BHERULAL
|
SHANKARLAL BHERULAL
|
1717003WL021849
|
00089
|
CBIN0281210
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2464
|
MP1717003_060622APB_FTO_183614
|
1717003000NRG23060620220110481
|
237295294
|
06/06/2022
|
SIVPAL PARBU SINGH
|
SIVPAL PARBU SINGH
|
1717003WL008471
|
00415
|
SBIN0030114
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2465
|
MP1717003_051022FTO_444443
|
1717003000NRG23041020220297655
|
493479367
|
05/10/2022
|
LEELABAI MEETHUSINGH
|
LEELABAI MEETHUSINGH
|
1717003WL035972
|
00415
|
SBIN0030114
|
1224
|
10/10/2022
|
Account closed
|
|
2466
|
MP1717003_051022FTO_444443
|
1717003000NRG23041020220297649
|
493479367
|
05/10/2022
|
JASHVANTSINGH KISHANSINGH
|
JASHVANTSINGH KISHANSINGH
|
1717003WL035971
|
00415
|
SBIN0030114
|
1224
|
10/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2467
|
MP1717003_041222FTO_562178
|
1717003000NRG23031220220360445
|
674036981
|
04/12/2022
|
Vikram
|
Vikram
|
1717003WL048513
|
00415
|
SBIN0030054
|
3060
|
13/12/2022
|
No Such Account
|
|
2468
|
MP1717003_020123FTO_612685
|
1717003000NRG23020120230398142
|
022259432
|
02/01/2023
|
Dhan singh
|
Dhan singh
|
1717003WL055904
|
00089
|
CBIN0282126
|
2448
|
16/02/2023
|
Account closed
|
|
2469
|
MP1717003_020123FTO_612685
|
1717003000NRG23020120230397773
|
022259432
|
02/01/2023
|
rekhaa bai
|
rekhaa bai
|
1717003WL055826
|
00415
|
SBIN0030114
|
1224
|
17/02/2023
|
No Such Account
|
|
2470
|
MP1717003_020123FTO_612690
|
1717003000NRG23020120230397534
|
022327220
|
02/01/2023
|
shyamubai
|
shyamubai
|
1717003WL055759
|
00168
|
ICIC0000538
|
1224
|
16/02/2023
|
No Such Account
|
|
2471
|
MP1717003_011222APB_FTO_554705
|
1717003000NRG23011220220356393
|
627047047
|
01/12/2022
|
PEPABAI GANPAT
|
PEPABAI GANPAT
|
1717003WL047701
|
00089
|
CBIN0281210
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2472
|
MP1717003_011222APB_FTO_554705
|
1717003000NRG23011220220356299
|
627047047
|
01/12/2022
|
NAGU
|
NAGU
|
1717003WL047685
|
00415
|
SBIN0030114
|
408
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2473
|
MP1717003_021122APB_FTO_491738
|
1717003000NRG23011120220325735
|
126975349
|
02/11/2022
|
VINOD UNKARLAL
|
VINOD UNKARLAL
|
1717003WL041630
|
00048
|
BKID0009484
|
1224
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2474
|
MP1717003_020622APB_FTO_173060
|
1717003000NRG23010620220096759
|
|
02/06/2022
|
RUSTAM MUNSHI
|
RUSTAM MUNSHI
|
1717003WL007435
|
00415
|
SBIN0030114
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2475
|
MP1717003_020323APB_FTO_686467
|
1717003000NRG23010320230443795
|
693093311
|
02/03/2023
|
Vikramsingh amarsingh
|
Vikramsingh amarsingh
|
1717003WL066848
|
00415
|
SBIN0030054
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2476
|
MP1717003_160223FTO_676770
|
1717003000NRG23010220230428345
|
143383644
|
16/02/2023
|
TEJURAM
|
TEJURAM
|
1717003WL0061862
|
00089
|
CBIN0280733
|
1224
|
23/02/2023
|
Account closed
|
|
2477
|
MP1717003_160223FTO_676770
|
1717003000NRG23010220230428344
|
143383644
|
16/02/2023
|
TEJURAM
|
TEJURAM
|
1717003WL0061862
|
00089
|
CBIN0280733
|
816
|
23/02/2023
|
Account closed
|
|
2478
|
MP1717003_160223FTO_676770
|
1717003000NRG23010220230428343
|
143383644
|
16/02/2023
|
indarsingh
|
indarsingh
|
1717003WL0061862
|
00048
|
BKID0009115
|
1224
|
23/02/2023
|
Account closed
|
|
2479
|
MP1717003_160223FTO_676770
|
1717003000NRG23010220230428342
|
143383644
|
16/02/2023
|
indarsingh
|
indarsingh
|
1717003WL0061862
|
00048
|
BKID0009115
|
1224
|
23/02/2023
|
Account closed
|
|
2480
|
MP1717003_020123FTO_612685
|
1717003000NRG23010120230397379
|
022259432
|
02/01/2023
|
SUKHDEV
|
SUKHDEV
|
1717003WL055713
|
00689
|
AUBL0002320
|
2448
|
16/02/2023
|
Account Description Does not Tally
|
|
2481
|
MP1717003_010422FTO_7021
|
1717003000NRG22310320220645751
|
565559372
|
01/04/2022
|
Narmada bai
|
Narmada bai
|
1717003WL060339
|
00666
|
IDFB0042142
|
60
|
09/05/2022
|
No Such Account
|
|
2482
|
MP1717003_010422FTO_7021
|
1717003000NRG22010420220646553
|
565559372
|
01/04/2022
|
Rahul
|
Rahul
|
1717003WL060426
|
00089
|
CBIN0281210
|
1158
|
09/05/2022
|
Account closed
|
|
2483
|
MP1717002_191222FTO_591438
|
1717002068NRG22181220220659223
|
876421150
|
19/12/2022
|
SURESH HADA
|
SURESH HADA
|
1717002WL0061711
|
00415
|
SBIN0030054
|
1158
|
23/12/2022
|
Account closed
|
|
2484
|
MP1717002_191222FTO_591438
|
1717002068NRG22181220220659222
|
876421150
|
19/12/2022
|
raju bai
|
raju bai
|
1717002WL0061711
|
00468
|
UBIN0538108
|
1158
|
23/12/2022
|
Account closed
|
|
2485
|
MP1717002_191222FTO_591438
|
1717002068NRG22181220220659221
|
876421150
|
19/12/2022
|
Darosi bai
|
Darosi bai
|
1717002WL0061711
|
00553
|
INDB0001022
|
1158
|
23/12/2022
|
A/c Blocked or Frozen
|
|
2486
|
MP1717002_050522APB_FTO_101601
|
1717002066NRG23050520220036956
|
748159386
|
05/05/2022
|
RAJULAL DARJI
|
RAJULAL DARJI
|
1717002066WL003257
|
00415
|
SBIN0012177
|
1224
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2487
|
MP1717002_130123APB_FTO_632551
|
1717002063NRG23130120230410268
|
885052200
|
13/01/2023
|
PARMANAND BASER
|
PARMANAND BASER
|
1717002063WL058271
|
00468
|
UBIN0573248
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2488
|
MP1717002_270622FTO_228282
|
1717002060NRG23270620220163695
|
595544704
|
27/06/2022
|
PRAKASHCHANDRA
|
PRAKASHCHANDRA
|
1717002060WL013280
|
00089
|
CBIN0282172
|
1224
|
01/07/2022
|
Account closed
|
|
2489
|
MP1717002_270622APB_FTO_228287
|
1717002057NRG23270620220164292
|
595539788
|
27/06/2022
|
BHAWAR
|
BHAWAR
|
1717002057WL013368
|
00048
|
BKID0009483
|
2856
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2490
|
MP1717002_161222FTO_586182
|
1717002055NRG23151220220375482
|
876698587
|
16/12/2022
|
Madan lal
|
Madan lal
|
1717002055WL051481
|
00603
|
CBIN0R20002
|
2448
|
23/12/2022
|
Account closed
|
|
2491
|
MP1717002_250822FTO_356908
|
1717002046NRG23250820220249432
|
729904041
|
25/08/2022
|
RAMNANDI SURIYAWANSHI
|
RAMNANDI SURIYAWANSHI
|
1717002046WL025764
|
00152
|
HDFC0001775
|
816
|
31/08/2022
|
A/c Blocked or Frozen
|
|
2492
|
MP1717002_120722FTO_256692
|
1717002034NRG23110720220192295
|
867249403
|
12/07/2022
|
lalita bai
|
lalita bai
|
1717002034WL016251
|
00089
|
CBIN0285021
|
2448
|
16/07/2022
|
Account closed
|
|
2493
|
MP1717002_030722FTO_239329
|
1717002031NRG23020720220177698
|
705081345
|
03/07/2022
|
BHARATH LAL
|
BHARATH LAL
|
1717002031WL014688
|
00048
|
BKID0009483
|
2448
|
07/07/2022
|
A/c Blocked or Frozen
|
|
2494
|
MP1717002_261122APB_FTO_541284
|
1717002024NRG23261120220350643
|
628189704
|
26/11/2022
|
Jamna lal
|
Jamna lal
|
1717002024WL046603
|
00415
|
SBIN0030197
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2495
|
MP1717002_191222FTO_591438
|
1717002024NRG22181220220659264
|
876421150
|
19/12/2022
|
SUMIT
|
SUMIT
|
1717002WL0061716
|
00415
|
SBIN0030197
|
1158
|
23/12/2022
|
Account closed
|
|
2496
|
MP1717002_191222FTO_591438
|
1717002024NRG22181220220659263
|
876421150
|
19/12/2022
|
SUMIT
|
SUMIT
|
1717002WL0061716
|
00415
|
SBIN0030197
|
1158
|
23/12/2022
|
Account closed
|
|
2497
|
MP1717002_191222FTO_591438
|
1717002023NRG22181220220659396
|
876421150
|
19/12/2022
|
BHERULAL
|
BHERULAL
|
1717002WL0061734
|
00089
|
CBIN0285021
|
2316
|
23/12/2022
|
Account closed
|
|
2498
|
MP1717002_191222FTO_591438
|
1717002023NRG22181220220659393
|
876421150
|
19/12/2022
|
BHERULAL
|
BHERULAL
|
1717002WL0061734
|
00089
|
CBIN0285021
|
1158
|
23/12/2022
|
Account closed
|
|
2499
|
MP1717002_191222FTO_591438
|
1717002022NRG22181220220659319
|
876421150
|
19/12/2022
|
rameshchandra
|
rameshchandra
|
1717002WL0061719
|
00415
|
SBIN0030197
|
2316
|
23/12/2022
|
Account closed
|
|
2500
|
MP1717002_040922FTO_376326
|
1717002019NRG23040920220260308
|
387358227
|
04/09/2022
|
MAMTA
|
MAMTA
|
1717002019WL027953
|
00666
|
IDFB0041262
|
2448
|
06/10/2022
|
No Such Account
|
|
2501
|
MP1717002_251122FTO_537196
|
1717002005NRG23071120220329271
|
628230595
|
25/11/2022
|
KRISHNA BAI
|
KRISHNA BAI
|
1717002WL0042314
|
00688
|
FINO0001446
|
2448
|
09/12/2022
|
No Such Account
|
|
2502
|
MP1717002_251122FTO_537196
|
1717002005NRG23071120220329270
|
628230595
|
25/11/2022
|
KRISHNA BAI
|
KRISHNA BAI
|
1717002WL0042314
|
00688
|
FINO0001446
|
2448
|
09/12/2022
|
No Such Account
|
|
2503
|
MP1717002_230422APB_FTO_71839
|
1717002003NRG23230420220018922
|
558586530
|
23/04/2022
|
MAHESH
|
MAHESH
|
1717002003WL001810
|
00415
|
SBIN0030197
|
2448
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2504
|
MP1717002_270622FTO_228282
|
1717002001NRG23270620220163679
|
595544704
|
27/06/2022
|
Pawan das
|
Pawan das
|
1717002001WL013278
|
00415
|
SBIN0030197
|
1224
|
01/07/2022
|
Account closed
|
|
2505
|
MP1717002_260622FTO_225450
|
1717002001NRG23200620220148249
|
593360630
|
26/06/2022
|
Pawan das
|
Pawan das
|
1717002001WL011754
|
00415
|
SBIN0030197
|
1224
|
01/07/2022
|
Account closed
|
|
2506
|
MP1717002_120722FTO_256692
|
1717002001NRG23110720220192586
|
867249403
|
12/07/2022
|
Rajesh nath
|
Rajesh nath
|
1717002001WL016306
|
00415
|
SBIN0030197
|
2448
|
16/07/2022
|
Account closed
|
|
2507
|
MP1717002_080622FTO_189657
|
1717002001NRG23080620220116388
|
310289631
|
08/06/2022
|
Ramkunwar
|
Ramkunwar
|
1717002001WL008961
|
00089
|
CBIN0282123
|
1224
|
14/06/2022
|
No Such Account
|
|
2508
|
MP1717002_270622FTO_228282
|
1717002000NRG23270620220165427
|
595544704
|
27/06/2022
|
MAHAVIR
|
MAHAVIR
|
1717002WL013428
|
00703
|
AIRP0000001
|
2448
|
02/07/2022
|
A/c Blocked or Frozen
|
|
2509
|
MP1717002_270622APB_FTO_228287
|
1717002000NRG23270620220165368
|
595539788
|
27/06/2022
|
NARSING
|
NARSING
|
1717002WL013418
|
00089
|
CBIN0282124
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2510
|
MP1717002_261122APB_FTO_541284
|
1717002000NRG23261120220351194
|
628189704
|
26/11/2022
|
Pannalal
|
Pannalal
|
1717002WL046725
|
00415
|
SBIN0030022
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2511
|
MP1717002_210522APB_FTO_142668
|
1717002000NRG23210520220070626
|
002579514
|
21/05/2022
|
ashok
|
ashok
|
1717002WL005561
|
00468
|
UBIN0538108
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
2512
|
MP1717002_020223FTO_666438
|
1717002000NRG23180120230415035
|
007720567
|
02/02/2023
|
Kamal singh
|
Kamal singh
|
1717002WL0059222
|
00089
|
CBIN0282124
|
2448
|
16/02/2023
|
No Such Account
|
|
2513
|
MP1717002_020223FTO_666438
|
1717002000NRG23180120230415034
|
007720567
|
02/02/2023
|
Vijay
|
Vijay
|
1717002WL0059222
|
00152
|
HDFC0001775
|
2448
|
16/02/2023
|
No Such Account
|
|
2514
|
MP1717002_020223FTO_666438
|
1717002000NRG23180120230415033
|
007720567
|
02/02/2023
|
Vijay
|
Vijay
|
1717002WL0059222
|
00152
|
HDFC0001775
|
2448
|
16/02/2023
|
No Such Account
|
|
2515
|
MP1717002_020223FTO_666438
|
1717002000NRG23180120230415032
|
007720567
|
02/02/2023
|
Vijay
|
Vijay
|
1717002WL0059222
|
00152
|
HDFC0001775
|
2448
|
16/02/2023
|
No Such Account
|
|
2516
|
MP1717002_020223FTO_666438
|
1717002000NRG23180120230415031
|
007720567
|
02/02/2023
|
Kamal singh
|
Kamal singh
|
1717002WL0059222
|
00089
|
CBIN0282124
|
2448
|
16/02/2023
|
No Such Account
|
|
2517
|
MP1717002_020223FTO_666438
|
1717002000NRG23180120230415030
|
007720567
|
02/02/2023
|
Kamal singh
|
Kamal singh
|
1717002WL0059222
|
00089
|
CBIN0282124
|
2448
|
16/02/2023
|
No Such Account
|
|
2518
|
MP1717002_020223FTO_666438
|
1717002000NRG23180120230415029
|
007720567
|
02/02/2023
|
Vijay
|
Vijay
|
1717002WL0059222
|
00152
|
HDFC0001775
|
2448
|
16/02/2023
|
No Such Account
|
|
2519
|
MP1717002_020223FTO_666438
|
1717002000NRG23180120230414435
|
007720567
|
02/02/2023
|
DILIP KUMAR
|
DILIP KUMAR
|
1717002WL0059096
|
00415
|
SBIN0030197
|
2448
|
16/02/2023
|
No Such Account
|
|
2520
|
MP1717002_020223FTO_666438
|
1717002000NRG23180120230414419
|
007720567
|
02/02/2023
|
ANUSHIYA BAI
|
ANUSHIYA BAI
|
1717002WL0059090
|
00089
|
CBIN0282124
|
2448
|
16/02/2023
|
Account closed
|
|
2521
|
MP1717002_020223FTO_666438
|
1717002000NRG23180120230414418
|
007720567
|
02/02/2023
|
kishore kumar
|
kishore kumar
|
1717002WL0059089
|
00089
|
CBIN0282124
|
1224
|
16/02/2023
|
No Such Account
|
|
2522
|
MP1717002_170722FTO_265761
|
1717002000NRG23170720220202332
|
105879648
|
17/07/2022
|
Thabar
|
Thabar
|
1717002WL017568
|
00045
|
BARB0ALOTXX
|
2448
|
30/07/2022
|
A/c Blocked or Frozen
|
|
2523
|
MP1717002_251122FTO_537196
|
1717002000NRG23161020220311729
|
628230595
|
25/11/2022
|
dasrath
|
dasrath
|
1717002WL0038831
|
00089
|
CBIN0282172
|
2244
|
09/12/2022
|
Account closed
|
|
2524
|
MP1717002_160822FTO_336483
|
1717002000NRG23160820220240000
|
696466240
|
16/08/2022
|
RESHM BAI
|
RESHM BAI
|
1717002WL023892
|
00048
|
BKID0009483
|
1224
|
02/09/2022
|
No Such Account
|
|
2525
|
MP1717002_131222APB_FTO_579743
|
1717002000NRG23131220220372664
|
833973660
|
13/12/2022
|
mehtab
|
mehtab
|
1717002WL050893
|
00048
|
BKID0009483
|
2448
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2526
|
MP1717002_040922FTO_376326
|
1717002000NRG23040920220260151
|
387358227
|
04/09/2022
|
Radheshaym
|
Radheshaym
|
1717002WL027923
|
00354
|
PUNB0273200
|
2448
|
06/10/2022
|
No Such Account
|
|
2527
|
MP1717002_030722FTO_239329
|
1717002000NRG23030720220178000
|
705081345
|
03/07/2022
|
Dinesh
|
Dinesh
|
1717002WL014717
|
00089
|
CBIN0282172
|
1224
|
07/07/2022
|
Account closed
|
|
2528
|
MP1717002_010722FTO_236859
|
1717002000NRG23010720220175438
|
710689540
|
01/07/2022
|
Sumitra bai
|
Sumitra bai
|
1717002WL014436
|
00048
|
BKID0009483
|
2448
|
07/07/2022
|
Account closed
|
|
2529
|
MP1717002_191222FTO_591438
|
1717002000NRG22181220220659363
|
876421150
|
19/12/2022
|
Bhura
|
Bhura
|
1717002WL0061726
|
00697
|
BKID0NAMRGB
|
1158
|
23/12/2022
|
No Such Account
|
|
2530
|
MP1717002_191222FTO_591438
|
1717002000NRG22181220220659362
|
876421150
|
19/12/2022
|
Bhura
|
Bhura
|
1717002WL0061726
|
00697
|
BKID0NAMRGB
|
1158
|
23/12/2022
|
No Such Account
|
|
2531
|
MP1717002_191222FTO_591438
|
1717002000NRG22181220220659158
|
876421150
|
19/12/2022
|
pappu
|
pappu
|
1717002WL0061707
|
00688
|
FINO0001446
|
1158
|
23/12/2022
|
A/c Blocked or Frozen
|
|
2532
|
MP1717002_191222FTO_591438
|
1717002000NRG22181220220659157
|
876421150
|
19/12/2022
|
pappu
|
pappu
|
1717002WL0061707
|
00688
|
FINO0001446
|
1158
|
23/12/2022
|
A/c Blocked or Frozen
|
|
2533
|
MP1717002_191222FTO_591438
|
1717002000NRG22181220220659156
|
876421150
|
19/12/2022
|
pappu
|
pappu
|
1717002WL0061707
|
00688
|
FINO0001446
|
1158
|
23/12/2022
|
A/c Blocked or Frozen
|
|
2534
|
MP1717001_220422APB_FTO_70060
|
1717001051NRG23220420220016323
|
560013561
|
22/04/2022
|
KANHIYALAL MALVIYA RATANLAL
|
KANHIYALAL MALVIYA RATANLAL
|
1717001051WL001627
|
00415
|
SBIN0030121
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2535
|
MP1717001_040522APB_FTO_98705
|
1717001051NRG23040520220035606
|
686091024
|
04/05/2022
|
KANHIYALAL MALVIYA RATANLAL
|
KANHIYALAL MALVIYA RATANLAL
|
1717001051WL003149
|
00415
|
SBIN0030121
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2536
|
MP1717001_151222FTO_584341
|
1717001050NRG23151220220375125
|
833885600
|
15/12/2022
|
JAGDISH
|
JAGDISH
|
1717001050WL051414
|
00415
|
SBIN0030121
|
3264
|
21/12/2022
|
No Such Account
|
|
2537
|
MP1717001_200722APB_FTO_274026
|
1717001041NRG23200720220206174
|
120698790
|
20/07/2022
|
ramlal radhakisan
|
ramlal radhakisan
|
1717001041WL018138
|
00415
|
SBIN0030121
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2538
|
MP1717001_120722APB_FTO_254880
|
1717001041NRG23110720220191316
|
868170650
|
12/07/2022
|
ramlal radhakisan
|
ramlal radhakisan
|
1717001041WL016111
|
00415
|
SBIN0030121
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2539
|
MP1717001_100722APB_FTO_252287
|
1717001039NRG23100720220190149
|
805938738
|
10/07/2022
|
RAMPRASAD KANIRAM
|
RAMPRASAD KANIRAM
|
1717001039WL015966
|
00415
|
SBIN0030121
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2540
|
MP1717001_290622FTO_233061
|
1717001036NRG23290620220171391
|
703960764
|
29/06/2022
|
PREM BAI
|
PREM BAI
|
1717001036WL013956
|
00176
|
IDIB000R054
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
|
2541
|
MP1717001_240822FTO_353381
|
1717001034NRG23240820220248302
|
710377832
|
24/08/2022
|
virpal singh
|
virpal singh
|
1717001034WL025525
|
00089
|
CBIN0282123
|
1224
|
30/08/2022
|
No Such Account
|
|
2542
|
MP1717001_190622FTO_212259
|
1717001034NRG23190620220146750
|
488281507
|
19/06/2022
|
AJAD KHA SHAIKH
|
AJAD KHA SHAIKH
|
1717001034WL011596
|
00089
|
CBIN0282123
|
1200
|
19/08/2022
|
Account closed
|
|
2543
|
MP1717001_180722FTO_267701
|
1717001034NRG23170720220202495
|
105223302
|
18/07/2022
|
pinki kunwar
|
pinki kunwar
|
1717001034WL017593
|
00703
|
AIRP0000001
|
1224
|
26/07/2022
|
Account closed
|
|
2544
|
MP1717001_100722FTO_252285
|
1717001034NRG23100720220190468
|
805938767
|
10/07/2022
|
pinki kunwar
|
pinki kunwar
|
1717001034WL016024
|
00703
|
AIRP0000001
|
1020
|
14/07/2022
|
Account closed
|
|
2545
|
MP1717001_090323APB_FTO_694006
|
1717001034NRG23090320230449311
|
691451572
|
09/03/2023
|
mangilal miyaram balai
|
mangilal miyaram balai
|
1717001034WL068234
|
00415
|
SBIN0030121
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2546
|
MP1717001_121122FTO_508109
|
1717001031NRG22300920220652266
|
248439140
|
12/11/2022
|
hiralal gangaram
|
hiralal gangaram
|
1717001WL0061015
|
00415
|
SBIN0030121
|
1158
|
17/11/2022
|
No Such Account
|
|
2547
|
MP1717001_121122FTO_508109
|
1717001026NRG22300920220652268
|
248439140
|
12/11/2022
|
RADHA WO PRAKASH
|
RADHA WO PRAKASH
|
1717001WL0061016
|
00415
|
SBIN0030121
|
1158
|
17/11/2022
|
No Such Account
|
|
2548
|
MP1717001_121122FTO_508109
|
1717001026NRG22300920220652267
|
248439140
|
12/11/2022
|
PRAKASH RATANLAL
|
PRAKASH RATANLAL
|
1717001WL0061016
|
00415
|
SBIN0030121
|
1158
|
17/11/2022
|
No Such Account
|
|
2549
|
MP1717001_020722APB_FTO_238199
|
1717001025NRG23020720220177063
|
710410587
|
02/07/2022
|
MANGLI BAI
|
MANGLI BAI
|
1717001025WL014602
|
00045
|
BARB0SAILAN
|
1020
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2550
|
MP1717001_090123APB_FTO_624364
|
1717001022NRG23090120230405633
|
007800885
|
09/01/2023
|
Ishvar lal
|
Ishvar lal
|
1717001022WL057340
|
00468
|
UBIN0542253
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2551
|
MP1717001_020722APB_FTO_238199
|
1717001018NRG23300620220173623
|
710410587
|
02/07/2022
|
MIRA BAI KACHRU LAL MALAVYA
|
MIRA BAI KACHRU LAL MALAVYA
|
1717001018WL014266
|
00089
|
CBIN0282123
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
|
2552
|
MP1717001_090123FTO_624503
|
1717001002NRG23090120230405841
|
007795623
|
09/01/2023
|
lakhannath
|
lakhannath
|
1717001002WL057375
|
00415
|
SBIN0030121
|
1224
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2553
|
MP1717001_170622APB_FTO_208822
|
1717001001NRG23170620220139479
|
473594438
|
17/06/2022
|
sugnabai
|
sugnabai
|
1717001001WL010934
|
00089
|
CBIN0282123
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2554
|
MP1717001_121122FTO_508109
|
1717001001NRG22121120220654312
|
248439140
|
12/11/2022
|
sumitra bai shyam lal malviya
|
sumitra bai shyam lal malviya
|
1717001WL0061268
|
00089
|
CBIN0285021
|
60
|
17/11/2022
|
Account closed
|
|
2555
|
MP1717001_291022APB_FTO_485845
|
1717001000NRG23291020220323665
|
001996083
|
29/10/2022
|
PARMANAND
|
PARMANAND
|
1717001WL041134
|
00415
|
SBIN0030121
|
1020
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2556
|
MP1717001_290622FTO_233061
|
1717001000NRG23290620220172096
|
703960764
|
29/06/2022
|
Dinesh Badri Lal
|
Dinesh Badri Lal
|
1717001WL014040
|
00045
|
BARB0JAORAX
|
1224
|
07/07/2022
|
No Such Account
|
|
2557
|
MP1717001_250123FTO_653060
|
1717001000NRG23250120230421371
|
887229866
|
25/01/2023
|
kailash
|
kailash
|
1717001WL060518
|
00689
|
AUBL0002323
|
3264
|
15/02/2023
|
Account Description Does not Tally
|
|
2558
|
MP1717001_231122FTO_529958
|
1717001000NRG23231120220347836
|
628581158
|
23/11/2022
|
REKHA
|
REKHA
|
1717001WL046064
|
00415
|
SBIN0030121
|
1224
|
09/12/2022
|
Account closed
|
|
2559
|
MP1717001_230922APB_FTO_420263
|
1717001000NRG23230920220284154
|
417288190
|
23/09/2022
|
SHIVLAL RADHAKISHAN
|
SHIVLAL RADHAKISHAN
|
1717001WL033142
|
00468
|
UBIN0542253
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2560
|
MP1717001_240123FTO_650973
|
1717001000NRG23230120230419652
|
887267418
|
24/01/2023
|
Ganeshlal Patidar
|
Ganeshlal Patidar
|
1717001WL060183
|
00032
|
UTIB0002660
|
1224
|
15/02/2023
|
Account closed
|
|
2561
|
MP1717001_150223FTO_675649
|
1717001000NRG23221120220346154
|
143871579
|
15/02/2023
|
BALSINGH
|
BALSINGH
|
1717001WL045772
|
00691
|
IPOS0000001
|
1224
|
23/02/2023
|
No Such Account
|
|
2562
|
MP1717001_150223FTO_675649
|
1717001000NRG23171120220341391
|
143871579
|
15/02/2023
|
BALSINGH
|
BALSINGH
|
1717001WL044842
|
00691
|
IPOS0000001
|
1224
|
23/02/2023
|
No Such Account
|
|
2563
|
MP1717001_170622APB_FTO_208822
|
1717001000NRG23170620220140970
|
473594438
|
17/06/2022
|
bhuli bai
|
bhuli bai
|
1717001WL011067
|
00415
|
SBIN0030121
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2564
|
MP1717001_170622APB_FTO_208822
|
1717001000NRG23170620220140876
|
473594438
|
17/06/2022
|
DHAPU BAI
|
DHAPU BAI
|
1717001WL011056
|
00415
|
SBIN0030446
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2565
|
MP1717001_150822APB_FTO_333733
|
1717001000NRG23130820220236859
|
696716828
|
15/08/2022
|
MANGLI BAI
|
MANGLI BAI
|
1717001WL023308
|
00045
|
BARB0SAILAN
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2566
|
MP1717004_240622FTO_222700
|
1717004000NRG23240620220157913
|
596755354
|
24/06/2022
|
RAMA UMJI
|
RAMA UMJI
|
1717004WL012701
|
00415
|
SBIN0030053
|
2448
|
01/07/2022
|
Account closed
|
|
2567
|
MP1717004_240622FTO_222700
|
1717004000NRG23240620220157914
|
596755354
|
24/06/2022
|
RAMA UMAJI
|
RAMA UMAJI
|
1717004WL012701
|
00415
|
SBIN0030053
|
2448
|
01/07/2022
|
Account closed
|
|
2568
|
MP1717004_260922FTO_425564
|
1717004000NRG23260920220287649
|
415151792
|
26/09/2022
|
KALUSINGH
|
KALUSINGH
|
1717004WL033831
|
00415
|
SBIN0030053
|
1346
|
07/10/2022
|
No Such Account
|
|
2569
|
MP1717004_261122FTO_538418
|
1717004000NRG23261120220350513
|
628232557
|
26/11/2022
|
LEELA BAI BHEEMA
|
LEELA BAI BHEEMA
|
1717004WL046577
|
00415
|
SBIN0030053
|
2800
|
09/12/2022
|
Account closed
|
|
2570
|
MP1717004_310323APB_FTO_735480
|
1717004000NRG23310320230464617
|
548535899
|
31/03/2023
|
JAMANABAI
|
JAMANABAI
|
1717004WL071130
|
00415
|
SBIN0030053
|
1050
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2571
|
MP1717004_310323APB_FTO_735480
|
1717004000NRG23310320230464620
|
548535899
|
31/03/2023
|
kiran
|
kiran
|
1717004WL071130
|
00415
|
SBIN0030053
|
1050
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2572
|
MP1717004_210223APB_FTO_679571
|
1717004009NRG23210220230438265
|
218250884
|
21/02/2023
|
Gotiya
|
Gotiya
|
1717004009WL065454
|
00415
|
SBIN0030053
|
2856
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2573
|
MP1717004_270922FTO_425927
|
1717004013NRG23270920220288077
|
414700370
|
27/09/2022
|
Pankaj
|
Pankaj
|
1717004013WL033924
|
00415
|
SBIN0030053
|
2800
|
07/10/2022
|
Account closed
|
|
2574
|
MP1717004_250922APB_FTO_420629
|
1717004015NRG23220920220283017
|
417202544
|
25/09/2022
|
GANGABAI
|
GANGABAI
|
1717004015WL032888
|
00045
|
BARB0SAILAN
|
1020
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2575
|
MP1717004_040922FTO_376518
|
1717004046NRG23040920220260657
|
381996740
|
04/09/2022
|
ISHWAR
|
ISHWAR
|
1717004046WL028016
|
00045
|
BARB0SAILAN
|
408
|
06/10/2022
|
No Such Account
|
|
2576
|
MP1717005_011222APB_FTO_555928
|
1717005000NRG23011220220357617
|
627032598
|
01/12/2022
|
kesor
|
kesor
|
1717005WL047986
|
00697
|
BKID0NAMRGB
|
2600
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2577
|
MP1717005_040522FTO_100387
|
1717005000NRG23030520220033377
|
686091817
|
04/05/2022
|
mukesh
|
mukesh
|
1717005WL002985
|
00089
|
CBIN0282831
|
1428
|
13/05/2022
|
No Such Account
|
|
2578
|
MP1717005_040522FTO_100387
|
1717005000NRG23030520220033380
|
686091817
|
04/05/2022
|
lalu
|
lalu
|
1717005WL002985
|
00089
|
CBIN0282831
|
1428
|
13/05/2022
|
No Such Account
|
|
2579
|
MP1717005_200822FTO_345493
|
1717005000NRG23120820220234950
|
692922087
|
20/08/2022
|
Dwivedi
|
Dwivedi
|
1717005WL0022982
|
00354
|
PUNB0324100
|
1428
|
02/09/2022
|
No Such Account
|
|
2580
|
MP1717005_131222FTO_578926
|
1717005000NRG23121220220369865
|
814126170
|
13/12/2022
|
ishwar
|
ishwar
|
1717005WL050343
|
00089
|
CBIN0284787
|
1224
|
20/12/2022
|
No Such Account
|
|
2581
|
MP1717005_131222FTO_578926
|
1717005000NRG23121220220369866
|
814126170
|
13/12/2022
|
sonu
|
sonu
|
1717005WL050343
|
00089
|
CBIN0284787
|
1224
|
20/12/2022
|
No Such Account
|
|
2582
|
MP1717005_150123FTO_634162
|
1717005000NRG23140120230411292
|
004612812
|
15/01/2023
|
nermada
|
nermada
|
1717005WL058477
|
00089
|
CBIN0280770
|
2856
|
16/02/2023
|
No Such Account
|
|
2583
|
MP1717005_300323FTO_733573
|
1717005000NRG23150620220134934
|
873367151
|
30/03/2023
|
SUGNA
|
SUGNA
|
1717005WL0010558
|
00089
|
CBIN0284787
|
1400
|
04/04/2023
|
No Such Account
|
|
2584
|
MP1717005_150822FTO_333606
|
1717005000NRG23150820220238112
|
696784989
|
15/08/2022
|
payal
|
payal
|
1717005WL023569
|
00415
|
SBIN0030060
|
1400
|
02/09/2022
|
A/c Blocked or Frozen
|
|
2585
|
MP1717005_151122FTO_512786
|
1717005000NRG23151120220337935
|
313608098
|
15/11/2022
|
PEMA BAI
|
PEMA BAI
|
1717005WL044053
|
00089
|
CBIN0284787
|
2856
|
23/11/2022
|
No Such Account
|
|
2586
|
MP1717005_151122FTO_512786
|
1717005000NRG23151120220338340
|
313608098
|
15/11/2022
|
Manish
|
Manish
|
1717005WL044147
|
00089
|
CBIN0284787
|
2800
|
23/11/2022
|
Account closed
|
|
2587
|
MP1717005_151122FTO_512786
|
1717005000NRG23151120220338341
|
313608098
|
15/11/2022
|
ramkniya
|
ramkniya
|
1717005WL044147
|
00089
|
CBIN0280770
|
3000
|
23/11/2022
|
No Such Account
|
|
2588
|
MP1717005_160522FTO_129412
|
1717005000NRG23160520220058812
|
882267635
|
16/05/2022
|
Syamlal
|
Syamlal
|
1717005WL004840
|
00703
|
AIRP0000001
|
1428
|
26/05/2022
|
A/c Blocked or Frozen
|
|
2589
|
MP1717005_160522FTO_129412
|
1717005000NRG23160520220058833
|
882267635
|
16/05/2022
|
KAMLA
|
KAMLA
|
1717005WL004841
|
00688
|
FINO0001001
|
1428
|
25/05/2022
|
A/c Blocked or Frozen
|
|
2590
|
MP1717005_160522FTO_129412
|
1717005000NRG23160520220058834
|
882267635
|
16/05/2022
|
KAMLA
|
KAMLA
|
1717005WL004841
|
00688
|
FINO0001001
|
1428
|
25/05/2022
|
A/c Blocked or Frozen
|
|
2591
|
MP1717005_160522FTO_129412
|
1717005000NRG23160520220058843
|
882267635
|
16/05/2022
|
TOLIYA
|
TOLIYA
|
1717005WL004842
|
00089
|
CBIN0280769
|
100
|
25/05/2022
|
No Such Account
|
|
2592
|
MP1717001_130822APB_FTO_330436
|
1717001000NRG23130820220235985
|
697752662
|
13/08/2022
|
SHIVLAL RADHAKISHAN
|
SHIVLAL RADHAKISHAN
|
1717001WL023168
|
00468
|
UBIN0542253
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2593
|
MP1717001_030922APB_FTO_374659
|
1717001000NRG23030920220259435
|
387593678
|
03/09/2022
|
PARMANAND
|
PARMANAND
|
1717001WL027754
|
00415
|
SBIN0030121
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2594
|
MP1717001_021222APB_FTO_558393
|
1717001000NRG23021220220358728
|
676213330
|
02/12/2022
|
PRABULAL
|
PRABULAL
|
1717001WL048183
|
00468
|
UBIN0542253
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2595
|
MP1717001_020922APB_FTO_374093
|
1717001000NRG23020920220258942
|
387775060
|
02/09/2022
|
RATANLAL KEVALJI
|
RATANLAL KEVALJI
|
1717001WL027664
|
00089
|
CBIN0282123
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2596
|
MP1717005_230622FTO_219871
|
1717005000NRG23210620220152021
|
553730809
|
23/06/2022
|
Rakesh
|
Rakesh
|
1717005WL012119
|
00688
|
FINO0001001
|
2800
|
29/06/2022
|
A/c Blocked or Frozen
|
|
2597
|
MP1717005_230622FTO_219871
|
1717005000NRG23210620220152020
|
553730809
|
23/06/2022
|
Basanti bai
|
Basanti bai
|
1717005WL012119
|
00688
|
FINO0001001
|
2800
|
29/06/2022
|
A/c Blocked or Frozen
|
|
2598
|
MP1717005_230622FTO_219871
|
1717005000NRG23210620220152019
|
553730809
|
23/06/2022
|
Varsha
|
Varsha
|
1717005WL012119
|
00688
|
FINO0001001
|
2800
|
29/06/2022
|
A/c Blocked or Frozen
|
|
2599
|
MP1717005_230622FTO_219871
|
1717005000NRG23210620220152018
|
553730809
|
23/06/2022
|
gyyghi
|
gyyghi
|
1717005WL012119
|
00688
|
FINO0001001
|
2800
|
29/06/2022
|
A/c Blocked or Frozen
|
|
2600
|
MP1717005_210422FTO_65821
|
1717005000NRG23210420220014214
|
561222766
|
21/04/2022
|
SEETA
|
SEETA
|
1717005WL001426
|
00078
|
CNRB0002463
|
1400
|
09/05/2022
|
Account closed
|
|
2601
|
MP1717005_210422FTO_65821
|
1717005000NRG23210420220013678
|
561222766
|
21/04/2022
|
ANTA
|
ANTA
|
1717005WL001390
|
00089
|
CBIN0280770
|
1140
|
09/05/2022
|
No Such Account
|
|
2602
|
MP1717005_201122FTO_522962
|
1717005000NRG23201120220343671
|
387663713
|
20/11/2022
|
halu
|
halu
|
1717005WL045273
|
00089
|
CBIN0280770
|
60
|
25/11/2022
|
No Such Account
|
|
2603
|
MP1717005_201122FTO_522962
|
1717005000NRG23201120220343667
|
387663713
|
20/11/2022
|
Barji
|
Barji
|
1717005WL045273
|
00089
|
CBIN0280770
|
60
|
25/11/2022
|
No Such Account
|
|
2604
|
MP1717005_201122FTO_522962
|
1717005000NRG23201120220343663
|
387663713
|
20/11/2022
|
Anju
|
Anju
|
1717005WL045273
|
00089
|
CBIN0280770
|
60
|
25/11/2022
|
No Such Account
|
|
2605
|
MP1717005_190323APB_FTO_716987
|
1717005000NRG23190320230457830
|
730842862
|
19/03/2023
|
Hakar
|
Hakar
|
1717005WL069951
|
00089
|
CBIN0284787
|
1428
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2606
|
MP1717005_190323APB_FTO_716987
|
1717005000NRG23190320230457825
|
730842862
|
19/03/2023
|
Hemlata
|
Hemlata
|
1717005WL069951
|
00089
|
CBIN0284787
|
1428
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2607
|
MP1717005_060922FTO_378909
|
1717005000NRG23150820220238351
|
379751908
|
06/09/2022
|
Punji bai
|
Punji bai
|
1717005WL0023604
|
00089
|
CBIN0280770
|
1400
|
04/10/2022
|
No Such Account
|
|
2608
|
MP1717005_060922FTO_378909
|
1717005000NRG23150820220238342
|
379751908
|
06/09/2022
|
ajay
|
ajay
|
1717005WL0023602
|
00703
|
AIRP0000001
|
2856
|
04/10/2022
|
A/c Blocked or Frozen
|
|
2609
|
MP1717005_060922FTO_378909
|
1717005000NRG23150820220238341
|
379751908
|
06/09/2022
|
ajay
|
ajay
|
1717005WL0023602
|
00703
|
AIRP0000001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
|
2610
|
MP1717005_060922FTO_378909
|
1717005000NRG23150820220238326
|
379751908
|
06/09/2022
|
Sinu
|
Sinu
|
1717005WL0023601
|
00697
|
BKID0NAMRGB
|
2600
|
04/10/2022
|
No Such Account
|
|
2611
|
MP1717005_200822FTO_344966
|
1717005000NRG23150820220238325
|
692922030
|
20/08/2022
|
Devu
|
Devu
|
1717005WL0023601
|
00697
|
BKID0NAMRGB
|
2800
|
02/09/2022
|
No Such Account
|
|
2612
|
MP1717005_060922FTO_378909
|
1717005000NRG23150820220238324
|
379751908
|
06/09/2022
|
Basanti bai
|
Basanti bai
|
1717005WL0023601
|
00688
|
FINO0001001
|
2800
|
04/10/2022
|
A/c Blocked or Frozen
|
|
2613
|
MP1717005_060922FTO_378909
|
1717005000NRG23150820220238315
|
379751908
|
06/09/2022
|
sugana bai
|
sugana bai
|
1717005WL0023601
|
00089
|
CBIN0284787
|
2600
|
04/10/2022
|
No Such Account
|
|
2614
|
MP1717005_060922FTO_378909
|
1717005000NRG23150820220238296
|
379751908
|
06/09/2022
|
kasturi
|
kasturi
|
1717005WL0023599
|
00089
|
CBIN0280770
|
2800
|
04/10/2022
|
No Such Account
|
|
2615
|
MP1717005_150622FTO_204400
|
1717005000NRG23150620220135998
|
473298944
|
15/06/2022
|
raju bai
|
raju bai
|
1717005WL010662
|
00089
|
CBIN0280770
|
1400
|
23/06/2022
|
No Such Account
|
|
2616
|
MP1717005_150622FTO_204400
|
1717005000NRG23150620220135693
|
473298944
|
15/06/2022
|
badree
|
badree
|
1717005WL010626
|
00089
|
CBIN0284787
|
1428
|
23/06/2022
|
No Such Account
|
|
2617
|
MP1717005_150622FTO_204400
|
1717005000NRG23150620220135656
|
473298944
|
15/06/2022
|
Lasu
|
Lasu
|
1717005WL010623
|
00089
|
CBIN0284787
|
2652
|
23/06/2022
|
Account closed
|
|
2618
|
MP1717005_210822FTO_345683
|
1717005000NRG23150620220134921
|
692922001
|
21/08/2022
|
NARU
|
NARU
|
1717005WL0010550
|
00697
|
BKID0NAMRGB
|
1400
|
02/09/2022
|
No Such Account
|
|
2619
|
MP1717005_130922FTO_393183
|
1717005000NRG23130920220271379
|
375021024
|
13/09/2022
|
SAMPA
|
SAMPA
|
1717005WL030338
|
00089
|
CBIN0280770
|
1428
|
04/10/2022
|
Account closed
|
|
2620
|
MP1717005_130922FTO_393183
|
1717005000NRG23130920220271378
|
375021024
|
13/09/2022
|
SURAJ
|
SURAJ
|
1717005WL030338
|
00089
|
CBIN0280770
|
1428
|
04/10/2022
|
Account closed
|
|
2621
|
MP1717005_111122FTO_506795
|
1717005000NRG23111120220333910
|
248799045
|
11/11/2022
|
thavarsing
|
thavarsing
|
1717005WL043205
|
00415
|
SBIN0009758
|
1200
|
17/11/2022
|
No Such Account
|
|
2622
|
MP1717005_101222FTO_574719
|
1717005000NRG23101220220368358
|
763733433
|
10/12/2022
|
Jotiya
|
Jotiya
|
1717005WL050044
|
00089
|
CBIN0280770
|
2856
|
16/12/2022
|
No Such Account
|
|
2623
|
MP1717005_101222FTO_574719
|
1717005000NRG23101220220367117
|
763733433
|
10/12/2022
|
Dinesh
|
Dinesh
|
1717005WL049807
|
00688
|
FINO0001001
|
898
|
16/12/2022
|
A/c Blocked or Frozen
|
|
2624
|
MP1717005_101222FTO_574719
|
1717005000NRG23101220220367116
|
763733433
|
10/12/2022
|
Dinesh
|
Dinesh
|
1717005WL049807
|
00688
|
FINO0001001
|
898
|
16/12/2022
|
A/c Blocked or Frozen
|
|
2625
|
MP1717005_101222FTO_574719
|
1717005000NRG23101220220367115
|
763733433
|
10/12/2022
|
Sangita
|
Sangita
|
1717005WL049807
|
00688
|
FINO0001001
|
898
|
16/12/2022
|
A/c Blocked or Frozen
|
|
2626
|
MP1717005_101222FTO_574719
|
1717005000NRG23101220220367114
|
763733433
|
10/12/2022
|
Sangeeta
|
Sangeeta
|
1717005WL049807
|
00688
|
FINO0001001
|
898
|
16/12/2022
|
A/c Blocked or Frozen
|
|
2627
|
MP1717005_100522FTO_114529
|
1717005000NRG23100520220045958
|
745552513
|
10/05/2022
|
Naku Mohan
|
Naku Mohan
|
1717005WL003962
|
00089
|
CBIN0280770
|
1200
|
17/05/2022
|
Account closed
|
|
2628
|
MP1717005_100522FTO_114529
|
1717005000NRG23100520220045900
|
745552513
|
10/05/2022
|
guddi bai
|
guddi bai
|
1717005WL003960
|
00697
|
BKID0NAMRGB
|
2800
|
17/05/2022
|
No Such Account
|
|
2629
|
MP1717005_090223APB_FTO_671767
|
1717005000NRG23090220230431866
|
007700971
|
09/02/2023
|
SURPAL
|
SURPAL
|
1717005WL063297
|
00176
|
IDIB000R054
|
3264
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2630
|
MP1717005_080922APB_FTO_384705
|
1717005000NRG23080920220265028
|
375510624
|
08/09/2022
|
SURPAL
|
SURPAL
|
1717005WL029014
|
00176
|
IDIB000R615
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2631
|
MP1717005_080622FTO_190278
|
1717005000NRG23080620220117646
|
310113476
|
08/06/2022
|
guddu
|
guddu
|
1717005WL0009054
|
00688
|
FINO0001446
|
1400
|
14/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2632
|
MP1717005_070622FTO_186250
|
1717005000NRG23070620220114433
|
|
07/06/2022
|
amarsingh hada
|
amarsingh hada
|
1717005WL008829
|
00703
|
AIRP0000001
|
1400
|
14/06/2022
|
Account closed
|
|
2633
|
MP1717005_070622FTO_186250
|
1717005000NRG23070620220112549
|
260037897
|
07/06/2022
|
guddu
|
guddu
|
1717005WL008709
|
00089
|
CBIN0284787
|
3060
|
11/06/2022
|
Account closed
|
|
2634
|
MP1717005_060922FTO_378909
|
1717005000NRG23060920220262669
|
379751908
|
06/09/2022
|
pooja
|
pooja
|
1717005WL0028462
|
00703
|
AIRP0000001
|
2800
|
04/10/2022
|
A/c Blocked or Frozen
|
|
2635
|
MP1717005_060922FTO_378909
|
1717005000NRG23060920220262668
|
379751908
|
06/09/2022
|
mangilal
|
mangilal
|
1717005WL0028461
|
00089
|
CBIN0284787
|
1428
|
04/10/2022
|
Account closed
|
|
2636
|
MP1717005_040822FTO_306053
|
1717005000NRG23040820220225026
|
624346961
|
04/08/2022
|
anita
|
anita
|
1717005WL021129
|
00089
|
CBIN0282831
|
408
|
25/08/2022
|
No Such Account
|
|
2637
|
MP1717005_031122FTO_494042
|
1717005000NRG23031120220327036
|
138818134
|
03/11/2022
|
Ramila
|
Ramila
|
1717005WL041897
|
00688
|
FINO0001446
|
1428
|
11/11/2022
|
A/c Blocked or Frozen
|
|
2638
|
MP1717005_031122FTO_494042
|
1717005000NRG23031120220326968
|
138818134
|
03/11/2022
|
SOKALA JHODIYA
|
SOKALA JHODIYA
|
1717005WL041893
|
00089
|
CBIN0280770
|
1428
|
11/11/2022
|
No Such Account
|
|
2639
|
MP1717005_031122FTO_494042
|
1717005000NRG23031120220326721
|
138818134
|
03/11/2022
|
Kamla
|
Kamla
|
1717005WL041846
|
00089
|
CBIN0280770
|
500
|
11/11/2022
|
No Such Account
|
|
2640
|
MP1717005_031122FTO_494042
|
1717005000NRG23031120220326713
|
138818134
|
03/11/2022
|
Jotiya
|
Jotiya
|
1717005WL041846
|
00089
|
CBIN0280770
|
400
|
11/11/2022
|
No Such Account
|
|
2641
|
MP1717005_041022APB_FTO_441826
|
1717005000NRG23031020220296462
|
493597064
|
04/10/2022
|
basnt
|
basnt
|
1717005WL035747
|
457001
|
|
950
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2642
|
MP1717005_030522FTO_97588
|
1717005000NRG23030520220033824
|
677956172
|
03/05/2022
|
Kalu
|
Kalu
|
1717005WL003020
|
00703
|
AIRP0000001
|
2856
|
13/05/2022
|
A/c Blocked or Frozen
|
|
2643
|
MP1717005_030522FTO_97588
|
1717005000NRG23030520220033823
|
677956172
|
03/05/2022
|
Kalu
|
Kalu
|
1717005WL003020
|
00703
|
AIRP0000001
|
2856
|
13/05/2022
|
A/c Blocked or Frozen
|
|
2644
|
MP1717005_020622APB_FTO_172689
|
1717005000NRG23020620220100407
|
|
02/06/2022
|
khetu
|
khetu
|
1717005WL007672
|
00089
|
CBIN0284787
|
1400
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2645
|
MP1717005_010622APB_FTO_171482
|
1717005000NRG23010620220097744
|
139067675
|
01/06/2022
|
kalibai
|
kalibai
|
1717005WL007468
|
00089
|
CBIN0282831
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2646
|
MP1717005_010622FTO_171487
|
1717005000NRG23010620220096685
|
139062704
|
01/06/2022
|
Burji
|
Burji
|
1717005WL0007429
|
00089
|
CBIN0280770
|
1428
|
04/06/2022
|
No Such Account
|
|
2647
|
MP1717005_010622FTO_171487
|
1717005000NRG23010620220096597
|
139062704
|
01/06/2022
|
shankarsingh
|
shankarsingh
|
1717005WL0007423
|
00089
|
CBIN0280770
|
1200
|
04/06/2022
|
Account closed
|
|
2648
|
MP1717005_010622FTO_171487
|
1717005000NRG23010620220096596
|
|
01/06/2022
|
Shambhu
|
Shambhu
|
1717005WL0007423
|
00703
|
AIRP0000001
|
1200
|
07/06/2022
|
A/c Blocked or Frozen
|
|
2649
|
MP1717005_010622FTO_171487
|
1717005000NRG23010620220096420
|
139062704
|
01/06/2022
|
Huka
|
Huka
|
1717005WL0007411
|
00089
|
CBIN0282831
|
1020
|
04/06/2022
|
No Such Account
|
|
2650
|
MP1717005_010622FTO_171487
|
1717005000NRG23010620220096402
|
139062704
|
01/06/2022
|
RAMESH
|
RAMESH
|
1717005WL0007409
|
00089
|
CBIN0280770
|
2800
|
04/06/2022
|
Account closed
|
|
2651
|
MP1717005_010622FTO_171487
|
1717005000NRG23010620220096401
|
139062704
|
01/06/2022
|
RAMESH
|
RAMESH
|
1717005WL0007409
|
00089
|
CBIN0282831
|
2800
|
04/06/2022
|
Account closed
|
|
2652
|
MP1717005_010622FTO_171487
|
1717005000NRG23010620220096289
|
139062704
|
01/06/2022
|
Gotam
|
Gotam
|
1717005WL0007407
|
00089
|
CBIN0280770
|
2856
|
04/06/2022
|
Account closed
|
|
2653
|
MP1717005_010622FTO_171487
|
1717005000NRG23010620220096288
|
139062704
|
01/06/2022
|
lalu
|
lalu
|
1717005WL0007406
|
00089
|
CBIN0280770
|
2448
|
04/06/2022
|
No Such Account
|
|
2654
|
MP1717005_010622FTO_171487
|
1717005000NRG23010620220096279
|
139062704
|
01/06/2022
|
BHERU
|
BHERU
|
1717005WL0007405
|
00089
|
CBIN0284787
|
2856
|
04/06/2022
|
No Such Account
|
|
2655
|
MP1717005_010622FTO_171487
|
1717005000NRG23010620220096278
|
139062704
|
01/06/2022
|
BHERU
|
BHERU
|
1717005WL0007405
|
00089
|
CBIN0284787
|
2856
|
04/06/2022
|
No Such Account
|
|
2656
|
MP1717005_060422FTO_24415
|
1717005000NRG22300320220639829
|
564730642
|
06/04/2022
|
harishji
|
harishji
|
1717005WL059846
|
00089
|
CBIN0280770
|
1351
|
09/05/2022
|
No Such Account
|
|
2657
|
MP1717005_060422FTO_24415
|
1717005000NRG22300320220639828
|
564730642
|
06/04/2022
|
KANIYA
|
KANIYA
|
1717005WL059845
|
00703
|
AIRP0000001
|
1351
|
09/05/2022
|
A/c Blocked or Frozen
|
|
2658
|
MP1717005_060422FTO_24415
|
1717005000NRG22300320220639827
|
564730642
|
06/04/2022
|
RAMESH
|
RAMESH
|
1717005WL059845
|
00703
|
AIRP0000001
|
1351
|
09/05/2022
|
A/c Blocked or Frozen
|
|
2659
|
MP1717005_310822FTO_369529
|
1717005000NRG22100620220648301
|
388350335
|
31/08/2022
|
raju bai
|
raju bai
|
1717005WL0060671
|
00089
|
CBIN0280770
|
1351
|
06/10/2022
|
No Such Account
|
|
2660
|
MP1717005_310822FTO_369529
|
1717005000NRG22100620220648300
|
388350335
|
31/08/2022
|
Ramesh
|
Ramesh
|
1717005WL0060671
|
00089
|
CBIN0280770
|
1351
|
06/10/2022
|
No Such Account
|
|
2661
|
MP1717005_310822FTO_369529
|
1717005000NRG22090620220648283
|
388350335
|
31/08/2022
|
Hatu bai
|
Hatu bai
|
1717005WL0060669
|
00089
|
CBIN0282831
|
1330
|
06/10/2022
|
No Such Account
|
|
2662
|
MP1717005_060922FTO_378921
|
1717005000NRG22060920220650849
|
379751913
|
06/09/2022
|
gangi
|
gangi
|
1717005WL0060854
|
00688
|
FINO0001001
|
1330
|
04/10/2022
|
No Such Account
|
|
2663
|
MP1717005_060922FTO_378921
|
1717005000NRG22060920220650847
|
379751913
|
06/09/2022
|
Rakesh
|
Rakesh
|
1717005WL0060854
|
00688
|
FINO0001001
|
2660
|
04/10/2022
|
A/c Blocked or Frozen
|
|
2664
|
MP1717005_060922FTO_378921
|
1717005000NRG22060920220650846
|
379751913
|
06/09/2022
|
Sonu
|
Sonu
|
1717005WL0060854
|
00688
|
FINO0001001
|
2660
|
04/10/2022
|
A/c Blocked or Frozen
|
|
2665
|
MP1717005_060922FTO_378921
|
1717005000NRG22060920220650845
|
379751913
|
06/09/2022
|
sugna
|
sugna
|
1717005WL0060854
|
00688
|
FINO0001001
|
2660
|
04/10/2022
|
No Such Account
|
|
2666
|
MP1717005_020922FTO_372981
|
1717005000NRG22020920220650637
|
387778690
|
02/09/2022
|
sohn
|
sohn
|
1717005WL0060833
|
00688
|
FINO0001001
|
1330
|
06/10/2022
|
No Such Account
|
|
2667
|
MP1717004_040922FTO_376503
|
1717004046NRG23040920220260656
|
381996420
|
04/09/2022
|
ISHWAR
|
ISHWAR
|
1717004046WL028016
|
00045
|
BARB0SAILAN
|
2448
|
06/10/2022
|
No Such Account
|
|
2668
|
MP1717004_050722FTO_241908
|
1717004044NRG23290620220170844
|
723908331
|
05/07/2022
|
havli
|
havli
|
1717004044WL013898
|
00045
|
BARB0SAILAN
|
1400
|
08/07/2022
|
No Such Account
|
|
2669
|
MP1717004_050722FTO_241908
|
1717004044NRG23290620220170793
|
723908331
|
05/07/2022
|
Sunil
|
Sunil
|
1717004044WL013898
|
00045
|
BARB0SAILAN
|
1400
|
08/07/2022
|
No Such Account
|
|
2670
|
MP1717004_101122FTO_503736
|
1717004033NRG21131020210924407
|
226928180
|
10/11/2022
|
Mangilal
|
Mangilal
|
1717004WL085195
|
00415
|
SBIN0009757
|
110
|
19/11/2022
|
Account closed
|
|
2671
|
MP1717004_070622FTO_186894
|
1717004030NRG23070620220114209
|
259988867
|
07/06/2022
|
ganga nathu
|
ganga nathu
|
1717004030WL008818
|
00415
|
SBIN0030053
|
1170
|
11/06/2022
|
Account closed
|
|
2672
|
MP1717004_070622FTO_186894
|
1717004030NRG23070620220114208
|
259988867
|
07/06/2022
|
nathu humla
|
nathu humla
|
1717004030WL008818
|
00415
|
SBIN0030053
|
1170
|
11/06/2022
|
Account closed
|
|
2673
|
MP1717004_070622FTO_186894
|
1717004030NRG23070620220114196
|
259988867
|
07/06/2022
|
NANURAM HUKLA
|
NANURAM HUKLA
|
1717004030WL008818
|
00415
|
SBIN0030053
|
195
|
11/06/2022
|
Account closed
|
|
2674
|
MP1717004_010622FTO_169593
|
1717004006NRG23010620220095047
|
139325523
|
01/06/2022
|
Lila
|
Lila
|
1717004006WL007283
|
00462
|
UCBA0001281
|
1200
|
04/06/2022
|
No Such Account
|
|
2675
|
MP1717004_311222FTO_610059
|
1717004000NRG23311220220395718
|
024963360
|
31/12/2022
|
GITA GOVRDHAN
|
GITA GOVRDHAN
|
1717004WL055417
|
00415
|
SBIN0030053
|
1428
|
17/02/2023
|
Account closed
|
|
2676
|
MP1717004_311222FTO_610059
|
1717004000NRG23311220220395675
|
024963360
|
31/12/2022
|
uda rugnath
|
uda rugnath
|
1717004WL055413
|
00415
|
SBIN0030053
|
600
|
17/02/2023
|
Account closed
|
|
2677
|
MP1717004_311222APB_FTO_610068
|
1717004000NRG23311220220395584
|
025363405
|
31/12/2022
|
Praveen
|
Praveen
|
1717004WL055395
|
00045
|
BARB0SAILAN
|
1200
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2678
|
MP1717004_280622FTO_229673
|
1717004000NRG23280620220168325
|
595337899
|
28/06/2022
|
rama
|
rama
|
1717004WL013650
|
00415
|
SBIN0009757
|
167
|
01/07/2022
|
Account closed
|
|
2679
|
MP1717004_270622APB_FTO_227972
|
1717004000NRG23270620220164477
|
596371131
|
27/06/2022
|
SHAMBHU
|
SHAMBHU
|
1717004WL013385
|
00089
|
CBIN0281519
|
600
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2680
|
MP1717004_260622APB_FTO_225481
|
1717004000NRG23260620220160988
|
593360595
|
26/06/2022
|
Bhuli
|
Bhuli
|
1717004WL013036
|
00415
|
SBIN0030053
|
1330
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2681
|
MP1717004_250323FTO_726882
|
1717004000NRG23240320230461839
|
873922702
|
25/03/2023
|
DEEVA
|
DEEVA
|
1717004WL070665
|
00415
|
SBIN0030053
|
200
|
04/04/2023
|
No Such Account
|
|
2682
|
MP1717004_250323FTO_726882
|
1717004000NRG23240320230461810
|
873922702
|
25/03/2023
|
sunil
|
sunil
|
1717004WL070665
|
00415
|
SBIN0009757
|
100
|
04/04/2023
|
Account closed
|
|
2683
|
MP1717004_211222FTO_595131
|
1717004000NRG23211220220381802
|
034278410
|
21/12/2022
|
RAMA
|
RAMA
|
1717004WL052801
|
00689
|
AUBL0002323
|
1206
|
27/12/2022
|
Account Description Does not Tally
|
|
2684
|
MP1717004_200622APB_FTO_214216
|
1717004000NRG23200620220149348
|
528489374
|
20/06/2022
|
BADRU TOLIYA
|
BADRU TOLIYA
|
1717004WL011857
|
00462
|
UCBA0001281
|
1080
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2685
|
MP1717004_190522FTO_137953
|
1717004000NRG23190520220064910
|
882142264
|
19/05/2022
|
SONU
|
SONU
|
1717004WL005278
|
00688
|
FINO0001001
|
1200
|
25/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2686
|
MP1717004_190422APB_FTO_58782
|
1717004000NRG23190420220010397
|
563095011
|
19/04/2022
|
VIRJI DIPA
|
VIRJI DIPA
|
1717004WL001024
|
00045
|
BARB0SAILAN
|
1140
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2687
|
MP1717004_191222FTO_591473
|
1717004000NRG23181220220378687
|
876442597
|
19/12/2022
|
DINESH
|
DINESH
|
1717004WL0052132
|
00089
|
CBIN0281519
|
2856
|
23/12/2022
|
Account closed
|
|
2688
|
MP1717004_201022FTO_470909
|
1717004000NRG23161020220311856
|
786864743
|
20/10/2022
|
PERAM
|
PERAM
|
1717004WL0038857
|
00045
|
BARB0SAILAN
|
1000
|
27/10/2022
|
A/c Blocked or Frozen
|
|
2689
|
MP1717004_201022FTO_470909
|
1717004000NRG23161020220311855
|
786864743
|
20/10/2022
|
PERAM
|
PERAM
|
1717004WL0038857
|
00045
|
BARB0SAILAN
|
1200
|
27/10/2022
|
A/c Blocked or Frozen
|
|
2690
|
MP1717004_201022FTO_470909
|
1717004000NRG23161020220311854
|
786864743
|
20/10/2022
|
dareya bapulal
|
dareya bapulal
|
1717004WL0038857
|
00462
|
UCBA0001281
|
1200
|
27/10/2022
|
Account closed
|
|
2691
|
MP1717004_201022FTO_470909
|
1717004000NRG23161020220311852
|
786864743
|
20/10/2022
|
CHAGAN
|
CHAGAN
|
1717004WL0038855
|
00415
|
SBIN0030053
|
1428
|
27/10/2022
|
Account closed
|
|
2692
|
MP1717004_201022FTO_470909
|
1717004000NRG23161020220311851
|
786864743
|
20/10/2022
|
CHAGAN
|
CHAGAN
|
1717004WL0038855
|
00415
|
SBIN0030053
|
1200
|
27/10/2022
|
Account closed
|
|
2693
|
MP1717004_201022FTO_470909
|
1717004000NRG23161020220311850
|
786864743
|
20/10/2022
|
Pankaj
|
Pankaj
|
1717004WL0038854
|
00415
|
SBIN0030053
|
1200
|
27/10/2022
|
Account closed
|
|
2694
|
MP1717004_201022FTO_470909
|
1717004000NRG23161020220311849
|
786864743
|
20/10/2022
|
Pankaj
|
Pankaj
|
1717004WL0038854
|
00415
|
SBIN0030053
|
1000
|
27/10/2022
|
Account closed
|
|
2695
|
MP1717004_201022FTO_470909
|
1717004000NRG23161020220311847
|
786864743
|
20/10/2022
|
BADRU TOLIYA
|
BADRU TOLIYA
|
1717004WL0038852
|
00462
|
UCBA0001281
|
1080
|
27/10/2022
|
Account closed
|
|
2696
|
MP1717004_201022FTO_470909
|
1717004000NRG23161020220311846
|
786864743
|
20/10/2022
|
BADRU TOLIYA
|
BADRU TOLIYA
|
1717004WL0038852
|
00462
|
UCBA0001281
|
680
|
27/10/2022
|
Account closed
|
|
2697
|
MP1717004_201022FTO_470909
|
1717004000NRG23161020220311819
|
786864743
|
20/10/2022
|
barji
|
barji
|
1717004WL0038848
|
00089
|
CBIN0281519
|
800
|
27/10/2022
|
Account closed
|
|
2698
|
MP1717004_161022FTO_464307
|
1717004000NRG23161020220311683
|
659183641
|
16/10/2022
|
RAHUL
|
RAHUL
|
1717004WL0038824
|
00089
|
CBIN0281519
|
2856
|
19/10/2022
|
Account closed
|
|
2699
|
MP1717004_161022FTO_464307
|
1717004000NRG23161020220311682
|
659183641
|
16/10/2022
|
RAHUL
|
RAHUL
|
1717004WL0038824
|
00089
|
CBIN0281519
|
2856
|
19/10/2022
|
Account closed
|
|
2700
|
MP1717004_161022FTO_464307
|
1717004000NRG23161020220311630
|
659183641
|
16/10/2022
|
BABULAL
|
BABULAL
|
1717004WL0038816
|
00089
|
CBIN0281519
|
1000
|
19/10/2022
|
Account closed
|
|
2701
|
MP1717004_161022FTO_464307
|
1717004000NRG23161020220311274
|
659183641
|
16/10/2022
|
Sunil
|
Sunil
|
1717004WL0038728
|
00045
|
BARB0SAILAN
|
1000
|
19/10/2022
|
No Such Account
|
|
2702
|
MP1717004_161022FTO_464307
|
1717004000NRG23161020220311273
|
659183641
|
16/10/2022
|
Sunil
|
Sunil
|
1717004WL0038728
|
00045
|
BARB0SAILAN
|
1400
|
19/10/2022
|
No Such Account
|
|
2703
|
MP1717004_161022FTO_464307
|
1717004000NRG23161020220311272
|
659183641
|
16/10/2022
|
Sunil
|
Sunil
|
1717004WL0038728
|
00045
|
BARB0SAILAN
|
1400
|
19/10/2022
|
No Such Account
|
|
2704
|
MP1717004_140922APB_FTO_395991
|
1717004000NRG23140920220273988
|
374807358
|
14/09/2022
|
DHEERJI
|
DHEERJI
|
1717004WL030858
|
00415
|
SBIN0030053
|
1400
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2705
|
MP1717004_131222FTO_580071
|
1717004000NRG23131220220372960
|
814054907
|
13/12/2022
|
Sita
|
Sita
|
1717004WL050943
|
00415
|
SBIN0009757
|
1428
|
20/12/2022
|
Account closed
|
|
2706
|
MP1717004_100123APB_FTO_626318
|
1717004000NRG23100120230407355
|
007749947
|
10/01/2023
|
Kalusingh
|
Kalusingh
|
1717004WL057700
|
00045
|
BARB0SAILAN
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2707
|
MP1717004_091022FTO_449686
|
1717004000NRG23091020220302710
|
564063881
|
09/10/2022
|
RAJU PARGI
|
RAJU PARGI
|
1717004WL036965
|
00089
|
CBIN0281519
|
1428
|
13/10/2022
|
Account closed
|
|
2708
|
MP1717004_091022FTO_449686
|
1717004000NRG23091020220302676
|
564063881
|
09/10/2022
|
Hakru
|
Hakru
|
1717004WL036963
|
00415
|
SBIN0030053
|
1000
|
13/10/2022
|
Account closed
|
|
2709
|
MP1717004_070622FTO_186894
|
1717004000NRG23070620220113755
|
259988867
|
07/06/2022
|
bhuri
|
bhuri
|
1717004WL008772
|
00089
|
CBIN0281519
|
1200
|
11/06/2022
|
No Such Account
|
|
2710
|
MP1717004_061022APB_FTO_445517
|
1717004000NRG23061020220299579
|
545268261
|
06/10/2022
|
CHARANSINGH BAPULAL
|
CHARANSINGH BAPULAL
|
1717004WL036367
|
00354
|
PUNB0324100
|
1400
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2711
|
MP1717004_040822APB_FTO_308875
|
1717004000NRG23040820220225956
|
624448547
|
04/08/2022
|
GATUBAI
|
GATUBAI
|
1717004WL021297
|
00045
|
BARB0SAILAN
|
2800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2712
|
MP1717004_020622FTO_172265
|
1717004000NRG23020620220100791
|
|
02/06/2022
|
Lali
|
Lali
|
1717004WL007698
|
00688
|
FINO0001001
|
1200
|
09/06/2022
|
A/c Blocked or Frozen
|
|
2713
|
MP1717004_020622FTO_172265
|
1717004000NRG23020620220100790
|
|
02/06/2022
|
Paru
|
Paru
|
1717004WL007698
|
00688
|
FINO0001001
|
1200
|
09/06/2022
|
A/c Blocked or Frozen
|
|
2714
|
MP1717004_020622FTO_172265
|
1717004000NRG23020620220100789
|
|
02/06/2022
|
sardar
|
sardar
|
1717004WL007698
|
00688
|
FINO0001001
|
1200
|
09/06/2022
|
A/c Blocked or Frozen
|
|
2715
|
MP1717004_020622FTO_172265
|
1717004000NRG23020620220100774
|
|
02/06/2022
|
Puja
|
Puja
|
1717004WL007697
|
00688
|
FINO0001001
|
1200
|
09/06/2022
|
A/c Blocked or Frozen
|
|
2716
|
MP1717004_020622FTO_172265
|
1717004000NRG23020620220100773
|
|
02/06/2022
|
Huka
|
Huka
|
1717004WL007697
|
00688
|
FINO0001001
|
1200
|
09/06/2022
|
A/c Blocked or Frozen
|
|
2717
|
MP1717003_270622FTO_227419
|
1717003001NRG23270620220162891
|
593333933
|
27/06/2022
|
SHANKARSINGH MADHOSINGH
|
SHANKARSINGH MADHOSINGH
|
1717003001WL013206
|
00089
|
CBIN0281210
|
1224
|
01/07/2022
|
Account closed
|
|
2718
|
MP1717005_220422FTO_69963
|
1717005000NRG23220420220015803
|
560100862
|
22/04/2022
|
Manju
|
Manju
|
1717005WL001577
|
00089
|
CBIN0280770
|
1000
|
07/05/2022
|
No Such Account
|
|
2719
|
MP1717005_211222FTO_595322
|
1717005000NRG23211220220381826
|
060753226
|
21/12/2022
|
nadu
|
nadu
|
1717005WL052805
|
00689
|
AUBL0002323
|
3264
|
28/12/2022
|
Account Description Does not Tally
|
|
2720
|
MP1717005_200822FTO_345526
|
1717005000NRG23190820220243328
|
692910806
|
20/08/2022
|
Ankesh
|
Ankesh
|
1717005WL024505
|
00089
|
CBIN0284787
|
1400
|
02/09/2022
|
Account closed
|
|
2721
|
MP1717005_140722FTO_259038
|
1717005000NRG23140720220198104
|
024882727
|
14/07/2022
|
Dhariya
|
Dhariya
|
1717005WL016963
|
00354
|
PUNB0324100
|
1400
|
19/07/2022
|
No Such Account
|
|
2722
|
MP1717005_140722FTO_259038
|
1717005000NRG23140720220198078
|
024882727
|
14/07/2022
|
narayan
|
narayan
|
1717005WL016960
|
00089
|
CBIN0284787
|
1400
|
19/07/2022
|
Account closed
|
|
2723
|
MP1717005_110622FTO_195096
|
1717005000NRG23110620220124372
|
338793187
|
11/06/2022
|
ravina
|
ravina
|
1717005WL009600
|
00045
|
BARB0SAILAN
|
1836
|
20/06/2022
|
No Such Account
|
|
2724
|
MP1717003_100323APB_FTO_694834
|
1717003000NRG23090320230449592
|
691394867
|
10/03/2023
|
SHYAMUBAI
|
SHYAMUBAI
|
1717003WL068352
|
00415
|
SBIN0030054
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2725
|
MP1717003_100323APB_FTO_694834
|
1717003000NRG23090320230449863
|
691394867
|
10/03/2023
|
Vikramsingh amarsingh
|
Vikramsingh amarsingh
|
1717003WL068407
|
00415
|
SBIN0030054
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2726
|
MP1717003_100622FTO_193899
|
1717003000NRG23100620220123482
|
338872876
|
10/06/2022
|
Shanker singh
|
Shanker singh
|
1717003WL009524
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
2727
|
MP1717003_191022FTO_469691
|
1717003000NRG23121020220307339
|
786460324
|
19/10/2022
|
RANU
|
RANU
|
1717003WL0037927
|
00176
|
IDIB000K698
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
|
2728
|
MP1717003_191022FTO_469691
|
1717003000NRG23121020220307340
|
786460324
|
19/10/2022
|
RANU
|
RANU
|
1717003WL0037927
|
00176
|
IDIB000K698
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
|
2729
|
MP1717003_191022FTO_469691
|
1717003000NRG23121020220307341
|
786460324
|
19/10/2022
|
RANU
|
RANU
|
1717003WL0037927
|
00176
|
IDIB000K698
|
1428
|
27/10/2022
|
A/c Blocked or Frozen
|
|
2730
|
MP1717003_191022FTO_469691
|
1717003000NRG23121020220307342
|
786460324
|
19/10/2022
|
RANU
|
RANU
|
1717003WL0037927
|
00176
|
IDIB000K698
|
1428
|
27/10/2022
|
A/c Blocked or Frozen
|
|
2731
|
MP1717003_131022FTO_458668
|
1717003000NRG23131020220308540
|
672263821
|
13/10/2022
|
Sangita Bai
|
Sangita Bai
|
1717003WL038160
|
00045
|
BARB0JAORAX
|
612
|
20/10/2022
|
A/c Blocked or Frozen
|
|
2732
|
MP1717003_191022FTO_469691
|
1717003000NRG23131020220308554
|
786460324
|
19/10/2022
|
Sangita Bai
|
Sangita Bai
|
1717003WL0038164
|
00045
|
BARB0JAORAX
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
|
2733
|
MP1717003_191022FTO_469691
|
1717003000NRG23131020220308556
|
786460324
|
19/10/2022
|
Sangita Bai
|
Sangita Bai
|
1717003WL0038164
|
00045
|
BARB0JAORAX
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
|
2734
|
MP1717003_151222FTO_583501
|
1717003000NRG23141220220374443
|
834073084
|
15/12/2022
|
SAMIN
|
SAMIN
|
1717003WL051244
|
00415
|
SBIN0030054
|
2856
|
21/12/2022
|
No Such Account
|
|
2735
|
MP1717003_161222FTO_585450
|
1717003000NRG23161220220376547
|
877927680
|
16/12/2022
|
SURESH BAPU
|
SURESH BAPU
|
1717003WL051702
|
00089
|
CBIN0282126
|
1224
|
23/12/2022
|
Unclaimed/DEAF accounts
|
|
2736
|
MP1717003_170822FTO_338362
|
1717003000NRG23170820220240755
|
697478928
|
17/08/2022
|
vikaram
|
vikaram
|
1717003WL024011
|
00415
|
SBIN0030114
|
1224
|
02/09/2022
|
No Such Account
|
|
2737
|
MP1717003_170822FTO_338362
|
1717003000NRG23170820220241051
|
697478928
|
17/08/2022
|
LALITA
|
LALITA
|
1717003WL024075
|
00689
|
AUBL0002320
|
1224
|
02/09/2022
|
Account closed
|
|
2738
|
MP1717003_210922FTO_412643
|
1717003000NRG23200920220279811
|
374445862
|
21/09/2022
|
KALU SING BHUWAN SING
|
KALU SING BHUWAN SING
|
1717003WL032251
|
00415
|
SBIN0030054
|
1224
|
04/10/2022
|
Account closed
|
|
2739
|
MP1717003_211222FTO_594344
|
1717003000NRG23211220220381909
|
034817746
|
21/12/2022
|
SHIVLAL KANAJI
|
SHIVLAL KANAJI
|
1717003WL052815
|
00415
|
SBIN0030054
|
1224
|
27/12/2022
|
Account closed
|
|
2740
|
MP1717003_230522APB_FTO_145044
|
1717003000NRG23220520220071085
|
002083609
|
23/05/2022
|
gopal kanyalal
|
gopal kanyalal
|
1717003WL005600
|
00165
|
IBKL0001287
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
2741
|
MP1717003_231222FTO_598020
|
1717003000NRG23221220220383928
|
036458736
|
23/12/2022
|
Dhan singh
|
Dhan singh
|
1717003WL053213
|
00089
|
CBIN0282126
|
2448
|
17/02/2023
|
Account closed
|
|
2742
|
MP1717003_231222APB_FTO_598037
|
1717003000NRG23221220220384339
|
036458685
|
23/12/2022
|
SHYAMUBAI
|
SHYAMUBAI
|
1717003WL053281
|
00697
|
BKID0MG1445
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2743
|
MP1717003_261222FTO_602296
|
1717003000NRG23251220220387455
|
032521323
|
26/12/2022
|
devilal malviya
|
devilal malviya
|
1717003WL053843
|
00089
|
CBIN0282126
|
2652
|
17/02/2023
|
No Such Account
|
|
2744
|
MP1717003_261222FTO_602296
|
1717003000NRG23251220220387458
|
032521323
|
26/12/2022
|
shyamu bai
|
shyamu bai
|
1717003WL053843
|
00089
|
CBIN0282126
|
2652
|
17/02/2023
|
Account closed
|
|
2745
|
MP1717003_260422FTO_78775
|
1717003000NRG23260420220021911
|
556061737
|
26/04/2022
|
shankar kunwar
|
shankar kunwar
|
1717003WL002096
|
00689
|
AUBL0002320
|
1224
|
07/05/2022
|
Account closed
|
|
2746
|
MP1717003_270822FTO_359964
|
1717003000NRG23270820220250921
|
392390718
|
27/08/2022
|
KRISHNA KUNWAR
|
KRISHNA KUNWAR
|
1717003WL026018
|
00662
|
BDBL0001371
|
1224
|
06/10/2022
|
Account Under Litigation
|
|
2747
|
MP1717003_291022APB_FTO_485609
|
1717003000NRG23291020220323440
|
002032447
|
29/10/2022
|
GOKUL SINGH
|
GOKUL SINGH
|
1717003WL041101
|
00089
|
CBIN0281210
|
30
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2748
|
MP1717003_300822FTO_366096
|
1717003000NRG23300820220253536
|
389409623
|
30/08/2022
|
SONABAI
|
SONABAI
|
1717003WL026611
|
00176
|
IDIB000K698
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
2749
|
MP1717003_300922APB_FTO_434612
|
1717003000NRG23300920220292655
|
411533597
|
30/09/2022
|
RAMESUR.RAMCHANDR
|
RAMESUR.RAMCHANDR
|
1717003WL034931
|
00415
|
SBIN0030114
|
1020
|
06/10/2022
|
Account closed
|
|
2750
|
MP1717005_280522APB_FTO_159506
|
1717005000NRG23280520220084704
|
115890796
|
28/05/2022
|
shardi
|
shardi
|
1717005WL006595
|
00697
|
BKID0NAMRGB
|
1400
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2751
|
MP1717005_280522FTO_159502
|
1717005000NRG23280520220084701
|
115890814
|
28/05/2022
|
Prabhu shig
|
Prabhu shig
|
1717005WL006595
|
00176
|
IDIB000R615
|
1400
|
04/06/2022
|
A/c Blocked or Frozen
|
|
2752
|
MP1717005_270422FTO_82095
|
1717005000NRG23270420220023878
|
554236738
|
27/04/2022
|
Nandni Bai
|
Nandni Bai
|
1717005WL002267
|
00697
|
BKID0NAMRGB
|
1800
|
07/05/2022
|
No Such Account
|
|
2753
|
MP1717005_250522FTO_151817
|
1717005000NRG23250520220077851
|
116961915
|
25/05/2022
|
setaram
|
setaram
|
1717005WL006058
|
00089
|
CBIN0284787
|
1224
|
04/06/2022
|
No Such Account
|
|
2754
|
MP1717005_230622APB_FTO_221150
|
1717005000NRG23230620220155461
|
553693107
|
23/06/2022
|
DILIP
|
DILIP
|
1717005WL012429
|
00176
|
IDIB000R615
|
1428
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2755
|
MP1717005_230522FTO_146277
|
1717005000NRG23230520220073652
|
001998680
|
23/05/2022
|
TOLIYA
|
TOLIYA
|
1717005WL005776
|
00089
|
CBIN0280769
|
2856
|
27/05/2022
|
No Such Account
|
|
2756
|
MP1717005_211222FTO_595322
|
1717005000NRG23211220220382923
|
060753226
|
21/12/2022
|
Limji
|
Limji
|
1717005WL053004
|
00697
|
BKID0MG1440
|
2800
|
28/12/2022
|
No Such Account
|
|
2757
|
MP1717005_210522APB_FTO_143084
|
1717005000NRG23210520220070495
|
002342011
|
21/05/2022
|
Babulal
|
Babulal
|
1717005WL005552
|
00415
|
SBIN0009758
|
2856
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2758
|
MP1717005_210522APB_FTO_143084
|
1717005000NRG23210520220070159
|
002342011
|
21/05/2022
|
mukesh kalu
|
mukesh kalu
|
1717005WL005542
|
00089
|
CBIN0284787
|
1200
|
27/05/2022
|
A/c Blocked or Frozen
|
|
2759
|
MP1717005_210422FTO_65821
|
1717005000NRG23200420220013537
|
561222766
|
21/04/2022
|
Dhapu
|
Dhapu
|
1717005WL001372
|
00688
|
FINO0001001
|
2856
|
09/05/2022
|
No Such Account
|
|
2760
|
MP1717005_210422FTO_65821
|
1717005000NRG23200420220013536
|
561222766
|
21/04/2022
|
Gudu
|
Gudu
|
1717005WL001372
|
00688
|
FINO0001001
|
2856
|
09/05/2022
|
No Such Account
|
|
2761
|
MP1717005_161022FTO_463628
|
1717005000NRG23161020220311197
|
659528401
|
16/10/2022
|
balchandra
|
balchandra
|
1717005WL038715
|
00089
|
CBIN0284787
|
1428
|
19/10/2022
|
Account closed
|
|
2762
|
MP1717005_161022FTO_463628
|
1717005000NRG23161020220311165
|
659528401
|
16/10/2022
|
Kailash
|
Kailash
|
1717005WL038703
|
00703
|
AIRP0000001
|
1015
|
19/10/2022
|
A/c Blocked or Frozen
|
|
2763
|
MP1717005_141122FTO_511327
|
1717005000NRG23141120220337499
|
276200742
|
14/11/2022
|
ARVIND
|
ARVIND
|
1717005WL043956
|
00089
|
CBIN0284787
|
2856
|
19/11/2022
|
Account closed
|
|
2764
|
MP1717005_141122FTO_511327
|
1717005000NRG23141120220336997
|
276200742
|
14/11/2022
|
halu
|
halu
|
1717005WL043854
|
00089
|
CBIN0280770
|
60
|
19/11/2022
|
No Such Account
|
|
2765
|
MP1717005_141122FTO_511327
|
1717005000NRG23141120220336993
|
276200742
|
14/11/2022
|
Barji
|
Barji
|
1717005WL043854
|
00089
|
CBIN0280770
|
60
|
19/11/2022
|
No Such Account
|
|
2766
|
MP1717005_140722FTO_259038
|
1717005000NRG23140720220198185
|
024882727
|
14/07/2022
|
vinod Samdu
|
vinod Samdu
|
1717005WL016973
|
00152
|
HDFC0009044
|
1400
|
19/07/2022
|
Account closed
|
|
2767
|
MP1717005_140722FTO_259038
|
1717005000NRG23140720220198115
|
024882727
|
14/07/2022
|
UKhar
|
UKhar
|
1717005WL016967
|
00089
|
CBIN0280770
|
1200
|
19/07/2022
|
No Such Account
|
|
2768
|
MP1717005_060922FTO_378909
|
1717005000NRG23120820220235802
|
379751908
|
06/09/2022
|
bhurji
|
bhurji
|
1717005WL0023121
|
00089
|
CBIN0284787
|
1200
|
04/10/2022
|
No Such Account
|
|
2769
|
MP1717005_101222FTO_574719
|
1717005000NRG23101220220368429
|
763733433
|
10/12/2022
|
Amli
|
Amli
|
1717005WL050056
|
00089
|
CBIN0280770
|
1800
|
16/12/2022
|
No Such Account
|
|
2770
|
MP1717005_060922FTO_378909
|
1717005000NRG23060920220262711
|
379751908
|
06/09/2022
|
lakshman
|
lakshman
|
1717005WL0028475
|
00697
|
BKID0NAMRGB
|
2856
|
04/10/2022
|
Account closed
|
|
2771
|
MP1717005_060922FTO_378909
|
1717005000NRG23060920220262710
|
379751908
|
06/09/2022
|
setudi
|
setudi
|
1717005WL0028474
|
00688
|
FINO0001001
|
2800
|
04/10/2022
|
A/c Blocked or Frozen
|
|
2772
|
MP1717005_060922FTO_378909
|
1717005000NRG23060920220262709
|
379751908
|
06/09/2022
|
Varsha
|
Varsha
|
1717005WL0028474
|
00688
|
FINO0001001
|
2800
|
04/10/2022
|
A/c Blocked or Frozen
|
|
2773
|
MP1717005_060922FTO_378909
|
1717005000NRG23060920220262708
|
379751908
|
06/09/2022
|
Nani
|
Nani
|
1717005WL0028474
|
00703
|
AIRP0000001
|
2800
|
04/10/2022
|
A/c Blocked or Frozen
|
|
2774
|
MP1717005_060922FTO_378909
|
1717005000NRG23060920220262707
|
379751908
|
06/09/2022
|
Sonu
|
Sonu
|
1717005WL0028474
|
00688
|
FINO0001001
|
2600
|
04/10/2022
|
A/c Blocked or Frozen
|
|
2775
|
MP1717005_060922FTO_378909
|
1717005000NRG23060920220262706
|
379751908
|
06/09/2022
|
setudi
|
setudi
|
1717005WL0028474
|
00688
|
FINO0001001
|
2800
|
04/10/2022
|
A/c Blocked or Frozen
|
|
2776
|
MP1717005_060922FTO_378909
|
1717005000NRG23060920220262705
|
379751908
|
06/09/2022
|
Rakesh
|
Rakesh
|
1717005WL0028474
|
00688
|
FINO0001001
|
2800
|
04/10/2022
|
A/c Blocked or Frozen
|
|
2777
|
MP1717003_220323APB_FTO_723207
|
1717003005NRG23220320230460258
|
730683346
|
22/03/2023
|
MANGALESH
|
MANGALESH
|
1717003005WL070392
|
00089
|
CBIN0281210
|
1428
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2778
|
MP1717003_191022FTO_469687
|
1717003033NRG22141020220652406
|
786449847
|
19/10/2022
|
KALABAI
|
KALABAI
|
1717003WL0061070
|
00089
|
CBIN0281210
|
965
|
27/10/2022
|
No Such Account
|
|
2779
|
MP1717003_070622FTO_186126
|
1717003034NRG23070620220112145
|
260046002
|
07/06/2022
|
tejulal
|
tejulal
|
1717003034WL008654
|
00415
|
SBIN0030114
|
1224
|
11/06/2022
|
Account closed
|
|
2780
|
MP1717003_150622FTO_204307
|
1717003034NRG23140620220134101
|
473291736
|
15/06/2022
|
tejulal
|
tejulal
|
1717003034WL010459
|
00415
|
SBIN0030114
|
1224
|
23/06/2022
|
Account closed
|
|
2781
|
MP1717003_151222FTO_583501
|
1717003034NRG23141220220374575
|
834073084
|
15/12/2022
|
Jatesh kunwar
|
Jatesh kunwar
|
1717003034WL051283
|
00176
|
IDIB000K698
|
1224
|
21/12/2022
|
No Such Account
|
|
2782
|
MP1717003_221122FTO_526507
|
1717003065NRG23221120220345896
|
629509387
|
22/11/2022
|
PARVATIBAI VARDA
|
PARVATIBAI VARDA
|
1717003065WL045715
|
00415
|
SBIN0030054
|
1224
|
09/12/2022
|
Account closed
|
|
2783
|
MP1717004_060422FTO_26129
|
1717004000NRG22060420220647859
|
544699700
|
06/04/2022
|
Beru
|
Beru
|
1717004WL060536
|
00462
|
UCBA0001281
|
1520
|
07/05/2022
|
No Such Account
|
|
2784
|
MP1717004_131122FTO_508807
|
1717004000NRG22131120220655410
|
248148748
|
13/11/2022
|
HUUMALI
|
HUUMALI
|
1717004WL0061288
|
00415
|
SBIN0030053
|
120
|
17/11/2022
|
No Such Account
|
|
2785
|
MP1717004_131122FTO_508807
|
1717004000NRG22131120220655728
|
248148748
|
13/11/2022
|
KAILASH BADDA
|
KAILASH BADDA
|
1717004WL0061312
|
00089
|
CBIN0281519
|
105
|
17/11/2022
|
Unclaimed/DEAF accounts
|
|
2786
|
MP1717004_131122FTO_508807
|
1717004000NRG22131120220655830
|
248148748
|
13/11/2022
|
GANGARAM HAKRA
|
GANGARAM HAKRA
|
1717004WL0061313
|
00089
|
CBIN0281519
|
105
|
17/11/2022
|
Unclaimed/DEAF accounts
|
|
2787
|
MP1717004_131122FTO_508807
|
1717004000NRG22131120220655865
|
248148748
|
13/11/2022
|
RAYSINGH
|
RAYSINGH
|
1717004WL0061314
|
00089
|
CBIN0281519
|
105
|
17/11/2022
|
Unclaimed/DEAF accounts
|
|
2788
|
MP1717004_131122FTO_508807
|
1717004000NRG22131120220655920
|
248148748
|
13/11/2022
|
humla
|
humla
|
1717004WL0061314
|
00089
|
CBIN0281519
|
105
|
17/11/2022
|
Unclaimed/DEAF accounts
|
|
2789
|
MP1717004_131122FTO_508807
|
1717004000NRG22131120220655921
|
248148748
|
13/11/2022
|
kamli
|
kamli
|
1717004WL0061314
|
00089
|
CBIN0281519
|
105
|
17/11/2022
|
Unclaimed/DEAF accounts
|
|
2790
|
MP1717004_011022FTO_437511
|
1717004000NRG22270920220651181
|
410120739
|
01/10/2022
|
Santosh
|
Santosh
|
1717004WL0060901
|
00089
|
CBIN0281519
|
900
|
07/10/2022
|
Account closed
|
|
2791
|
MP1717004_011222FTO_555705
|
1717004000NRG23011220220356671
|
627032139
|
01/12/2022
|
PRABHULAL
|
PRABHULAL
|
1717004WL047755
|
00415
|
SBIN0030053
|
1020
|
09/12/2022
|
Account closed
|
|
2792
|
MP1717004_060822APB_FTO_312650
|
1717004000NRG23030820220224682
|
624323197
|
06/08/2022
|
mangu
|
mangu
|
1717004WL021069
|
00045
|
BARB0SAILAN
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2793
|
MP1717004_030922APB_FTO_375323
|
1717004000NRG23030920220259802
|
387596134
|
03/09/2022
|
DHEERJI
|
DHEERJI
|
1717004WL027830
|
00415
|
SBIN0030053
|
1400
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2794
|
MP1717004_060522FTO_105477
|
1717004000NRG23060520220040247
|
748196318
|
06/05/2022
|
Huka
|
Huka
|
1717004WL003498
|
00688
|
FINO0001001
|
1200
|
17/05/2022
|
A/c Blocked or Frozen
|
|
2795
|
MP1717004_060522FTO_105477
|
1717004000NRG23060520220040248
|
748196318
|
06/05/2022
|
Puja
|
Puja
|
1717004WL003498
|
00688
|
FINO0001001
|
1200
|
17/05/2022
|
A/c Blocked or Frozen
|
|
2796
|
MP1717004_081022FTO_448208
|
1717004000NRG23081020220301397
|
565018169
|
08/10/2022
|
Pankaj
|
Pankaj
|
1717004WL036735
|
00415
|
SBIN0030053
|
1600
|
13/10/2022
|
Account closed
|
|
2797
|
MP1717004_131222FTO_578899
|
1717004000NRG23121220220371112
|
814144613
|
13/12/2022
|
palu
|
palu
|
1717004WL050588
|
00415
|
SBIN0009757
|
167
|
20/12/2022
|
Account closed
|
|
2798
|
MP1717004_130123FTO_632803
|
1717004000NRG23130120230410460
|
885070033
|
13/01/2023
|
karu
|
karu
|
1717004WL058310
|
00089
|
CBIN0281519
|
2856
|
14/02/2023
|
Unclaimed/DEAF accounts
|
|
2799
|
MP1717004_150123FTO_634372
|
1717004000NRG23150120230411751
|
004528400
|
15/01/2023
|
SOHAN ARJUN
|
SOHAN ARJUN
|
1717004WL058573
|
00415
|
SBIN0009757
|
1200
|
16/02/2023
|
Account closed
|
|
2800
|
MP1717004_160123APB_FTO_635195
|
1717004000NRG23150120230411863
|
893747645
|
16/01/2023
|
sonu
|
sonu
|
1717004WL058585
|
00176
|
IDIB000R615
|
600
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2801
|
MP1717004_160323FTO_708874
|
1717004000NRG23150320230454551
|
729519242
|
16/03/2023
|
kalma
|
kalma
|
1717004WL069381
|
00089
|
CBIN0281519
|
168
|
30/03/2023
|
No Such Account
|
|
2802
|
MP1717004_160323FTO_708874
|
1717004000NRG23150320230454552
|
729519242
|
16/03/2023
|
santa
|
santa
|
1717004WL069381
|
00089
|
CBIN0281519
|
168
|
30/03/2023
|
No Such Account
|
|
2803
|
MP1717004_160323FTO_708874
|
1717004000NRG23150320230454553
|
729519242
|
16/03/2023
|
sunil rama
|
sunil rama
|
1717004WL069381
|
00415
|
SBIN0009757
|
168
|
30/03/2023
|
Account closed
|
|
2804
|
MP1717005_060922FTO_378909
|
1717005000NRG23060920220262704
|
379751908
|
06/09/2022
|
Varsha
|
Varsha
|
1717005WL0028474
|
00688
|
FINO0001001
|
2800
|
04/10/2022
|
A/c Blocked or Frozen
|
|
2805
|
MP1717005_060922FTO_378909
|
1717005000NRG23060920220262700
|
379751908
|
06/09/2022
|
santosh
|
santosh
|
1717005WL0028473
|
00703
|
AIRP0000001
|
2800
|
04/10/2022
|
Account closed
|
|
2806
|
MP1717005_060922FTO_378909
|
1717005000NRG23060920220262699
|
379751908
|
06/09/2022
|
santosh
|
santosh
|
1717005WL0028473
|
00703
|
AIRP0000001
|
2800
|
04/10/2022
|
Account closed
|
|
2807
|
MP1717005_060922FTO_378909
|
1717005000NRG23060920220262698
|
379751908
|
06/09/2022
|
santosh
|
santosh
|
1717005WL0028473
|
00703
|
AIRP0000001
|
2800
|
04/10/2022
|
Account closed
|
|
2808
|
MP1717005_060922FTO_378909
|
1717005000NRG23060920220262697
|
379751908
|
06/09/2022
|
santosh
|
santosh
|
1717005WL0028473
|
00703
|
AIRP0000001
|
2800
|
04/10/2022
|
Account closed
|
|
2809
|
MP1717005_060922FTO_378909
|
1717005000NRG23060920220262691
|
379751908
|
06/09/2022
|
mangu
|
mangu
|
1717005WL0028471
|
00697
|
BKID0NAMRGB
|
2856
|
04/10/2022
|
Account closed
|
|
2810
|
MP1717005_060922FTO_378909
|
1717005000NRG23060920220262684
|
379751908
|
06/09/2022
|
PRKASH KODAR DABI
|
PRKASH KODAR DABI
|
1717005WL0028469
|
00089
|
CBIN0282831
|
1400
|
04/10/2022
|
Unclaimed/DEAF accounts
|
|
2811
|
MP1717005_060922FTO_378909
|
1717005000NRG23060920220262681
|
379751908
|
06/09/2022
|
Chuni
|
Chuni
|
1717005WL0028467
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
|
2812
|
MP1717005_060922FTO_378909
|
1717005000NRG23060920220262680
|
379751908
|
06/09/2022
|
Vela
|
Vela
|
1717005WL0028467
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
|
2813
|
MP1717005_060922FTO_378909
|
1717005000NRG23060920220262679
|
379751908
|
06/09/2022
|
Partu
|
Partu
|
1717005WL0028467
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
|
2814
|
MP1717005_060922FTO_378909
|
1717005000NRG23060920220262678
|
379751908
|
06/09/2022
|
Sunita
|
Sunita
|
1717005WL0028467
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
|
2815
|
MP1717005_060922FTO_378909
|
1717005000NRG23060920220262677
|
379751908
|
06/09/2022
|
Badaru
|
Badaru
|
1717005WL0028467
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
|
2816
|
MP1717005_060922FTO_378909
|
1717005000NRG23060920220262676
|
379751908
|
06/09/2022
|
Rakesh
|
Rakesh
|
1717005WL0028467
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
|
2817
|
MP1717005_060922FTO_378909
|
1717005000NRG23060920220262670
|
379751908
|
06/09/2022
|
pooja
|
pooja
|
1717005WL0028462
|
00703
|
AIRP0000001
|
2800
|
04/10/2022
|
A/c Blocked or Frozen
|
|
2818
|
MP1717004_190522FTO_137953
|
1717004042NRG23190520220064895
|
882142264
|
19/05/2022
|
Puja
|
Puja
|
1717004042WL005277
|
00688
|
FINO0001001
|
1200
|
25/05/2022
|
A/c Blocked or Frozen
|
|
2819
|
MP1717004_190522FTO_137953
|
1717004042NRG23190520220064894
|
882142264
|
19/05/2022
|
Huka
|
Huka
|
1717004042WL005277
|
00688
|
FINO0001001
|
1200
|
25/05/2022
|
A/c Blocked or Frozen
|
|
2820
|
MP1717005_280922FTO_430872
|
1717005000NRG23280920220290372
|
412086940
|
28/09/2022
|
Pooja
|
Pooja
|
1717005WL034430
|
00415
|
SBIN0009758
|
1428
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2821
|
MP1717005_300422FTO_88571
|
1717005000NRG23290420220027871
|
680245059
|
30/04/2022
|
SEETA
|
SEETA
|
1717005WL002609
|
00078
|
CNRB0002463
|
1400
|
13/05/2022
|
Account closed
|
|
2822
|
MP1717005_300123APB_FTO_661193
|
1717005000NRG23300120230426229
|
885802781
|
30/01/2023
|
Kanteelal
|
Kanteelal
|
1717005WL061496
|
00703
|
AIRP0000001
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2823
|
MP1717001_100722APB_FTO_252287
|
1717001025NRG23100720220190323
|
805938738
|
10/07/2022
|
MANGLI BAI
|
MANGLI BAI
|
1717001025WL015997
|
00045
|
BARB0SAILAN
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2824
|
MP1717005_270822FTO_361105
|
1717005000NRG23270820220251294
|
391604582
|
27/08/2022
|
Kakku bai
|
Kakku bai
|
1717005WL026089
|
00688
|
FINO0001001
|
2448
|
06/10/2022
|
A/c Blocked or Frozen
|
|
2825
|
MP1717005_270822FTO_361105
|
1717005000NRG23270820220251293
|
391604582
|
27/08/2022
|
Champa
|
Champa
|
1717005WL026089
|
00688
|
FINO0001001
|
2448
|
06/10/2022
|
A/c Blocked or Frozen
|
|
2826
|
MP1717005_251222FTO_600388
|
1717005000NRG23241220220385710
|
033776558
|
25/12/2022
|
Parwati Pargi
|
Parwati Pargi
|
1717005WL053507
|
00703
|
AIRP0000001
|
2800
|
17/02/2023
|
A/c Blocked or Frozen
|
|
2827
|
MP1717005_280522FTO_159502
|
1717005000NRG23280520220085029
|
115890814
|
28/05/2022
|
galla
|
galla
|
1717005WL006603
|
00089
|
CBIN0284787
|
200
|
04/06/2022
|
No Such Account
|
|
2828
|
MP1717005_280522FTO_159502
|
1717005000NRG23280520220085051
|
115890814
|
28/05/2022
|
BADEE
|
BADEE
|
1717005WL006604
|
00703
|
AIRP0000001
|
1400
|
03/06/2022
|
A/c Blocked or Frozen
|
|
2829
|
MP1717005_280522FTO_159502
|
1717005000NRG23280520220085060
|
115890814
|
28/05/2022
|
SAPALI
|
SAPALI
|
1717005WL006604
|
00703
|
AIRP0000001
|
1400
|
03/06/2022
|
A/c Blocked or Frozen
|
|
2830
|
MP1717005_280522FTO_159502
|
1717005000NRG23280520220085375
|
115890814
|
28/05/2022
|
Eta
|
Eta
|
1717005WL006632
|
00176
|
IDIB000R615
|
1400
|
04/06/2022
|
No Such Account
|
|
2831
|
MP1717005_220822FTO_349524
|
1717005000NRG23210820220245247
|
692702861
|
22/08/2022
|
raju
|
raju
|
1717005WL024909
|
00089
|
CBIN0284787
|
2448
|
02/09/2022
|
No Such Account
|
|
2832
|
MP1717005_270922FTO_428435
|
1717005000NRG23270920220289338
|
414042053
|
27/09/2022
|
govin vadkhiya
|
govin vadkhiya
|
1717005WL034196
|
00089
|
CBIN0280770
|
2856
|
07/10/2022
|
Account closed
|
|
2833
|
MP1717005_290522FTO_162505
|
1717005000NRG23290520220089496
|
115212167
|
29/05/2022
|
GANJI
|
GANJI
|
1717005WL006818
|
00703
|
AIRP0000001
|
2856
|
03/06/2022
|
A/c Blocked or Frozen
|
|
2834
|
MP1717005_290522FTO_162505
|
1717005000NRG23290520220090184
|
115212167
|
29/05/2022
|
gita
|
gita
|
1717005WL006864
|
00078
|
CNRB0006365
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
2835
|
MP1717005_290522FTO_162505
|
1717005000NRG23290520220090480
|
115212167
|
29/05/2022
|
Rama dodiyar
|
Rama dodiyar
|
1717005WL006884
|
00415
|
SBIN0009758
|
1428
|
04/06/2022
|
Account closed
|
|
2836
|
MP1717005_011222FTO_553876
|
1717005000NRG23301120220356112
|
627028745
|
01/12/2022
|
Etri kalusing
|
Etri kalusing
|
1717005WL047628
|
00089
|
CBIN0280770
|
1015
|
09/12/2022
|
No Such Account
|
|
2837
|
MP1717005_021022FTO_439021
|
1717005055NRG23011020220293391
|
410048163
|
02/10/2022
|
balchandra
|
balchandra
|
1717005055WL035099
|
00089
|
CBIN0284787
|
1428
|
07/10/2022
|
Account closed
|
|
2838
|
MP1717006_090922FTO_386589
|
1717006000NRG23090920220266418
|
375363497
|
09/09/2022
|
JASVANT SINGH
|
JASVANT SINGH
|
1717006WL0029310
|
00688
|
FINO0001001
|
2400
|
04/10/2022
|
A/c Blocked or Frozen
|
|
2839
|
MP1717006_110123FTO_627366
|
1717006000NRG23110120230408034
|
005812155
|
11/01/2023
|
kesha
|
kesha
|
1717006WL057850
|
00703
|
AIRP0000001
|
2856
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2840
|
MP1717006_151122FTO_512928
|
1717006000NRG23151120220338298
|
313585383
|
15/11/2022
|
bharat
|
bharat
|
1717006WL044139
|
00697
|
BKID0MG1452
|
1224
|
23/11/2022
|
No Such Account
|
|
2841
|
MP1717006_151122FTO_512916
|
1717006000NRG23151120220338311
|
313578443
|
15/11/2022
|
babulal
|
babulal
|
1717006WL044141
|
00048
|
BKID0009480
|
2448
|
23/11/2022
|
A/c Blocked or Frozen
|
|
2842
|
MP1717006_160622FTO_207241
|
1717006000NRG23160620220138524
|
445075016
|
16/06/2022
|
BHAVNA
|
BHAVNA
|
1717006WL010853
|
00048
|
BKID0009487
|
2448
|
22/06/2022
|
No Such Account
|
|
2843
|
MP1717006_180922FTO_403249
|
1717006000NRG23180920220277289
|
374347692
|
18/09/2022
|
sovan bai ninama
|
sovan bai ninama
|
1717006WL031638
|
00048
|
BKID0009480
|
2856
|
04/10/2022
|
A/c Blocked or Frozen
|
|
2844
|
MP1717006_180922FTO_403249
|
1717006000NRG23180920220277290
|
374347692
|
18/09/2022
|
SAVITA GURJAR
|
SAVITA GURJAR
|
1717006WL031638
|
00089
|
CBIN0280769
|
2856
|
04/10/2022
|
No Such Account
|
|
2845
|
MP1717006_181122FTO_518631
|
1717006000NRG23181120220342006
|
388775579
|
18/11/2022
|
Chetna
|
Chetna
|
1717006WL044931
|
00462
|
UCBA0000206
|
2040
|
21/01/2023
|
No Such Account
|
|
2846
|
MP1717006_210123FTO_646893
|
1717006000NRG23210120230418088
|
887349581
|
21/01/2023
|
Thavari Bai
|
Thavari Bai
|
1717006WL059852
|
00177
|
IOBA0001420
|
2856
|
15/02/2023
|
Account closed
|
|
2847
|
MP1717005_210522FTO_143079
|
1717005000NRG23210520220070489
|
002342484
|
21/05/2022
|
Sunlr
|
Sunlr
|
1717005WL005552
|
00697
|
BKID0NAMRGB
|
2856
|
27/05/2022
|
No Such Account
|
|
2848
|
MP1717005_230522FTO_147194
|
1717005000NRG23210520220070079
|
001823953
|
23/05/2022
|
babhuda
|
babhuda
|
1717005WL005537
|
00089
|
CBIN0280770
|
2800
|
27/05/2022
|
No Such Account
|
|
2849
|
MP1717006_221122APB_FTO_527858
|
1717006000NRG23221120220346528
|
628789368
|
22/11/2022
|
Gayatri
|
Gayatri
|
1717006WL045834
|
00045
|
BARB0RATLAM
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2850
|
MP1717006_221122APB_FTO_527858
|
1717006000NRG23221120220346555
|
628789368
|
22/11/2022
|
Kala
|
Kala
|
1717006WL045839
|
00688
|
FINO0001001
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2851
|
MP1717005_230522FTO_147194
|
1717005000NRG23210520220070078
|
001823953
|
23/05/2022
|
babhuda
|
babhuda
|
1717005WL005537
|
00089
|
CBIN0280770
|
2800
|
27/05/2022
|
No Such Account
|
|
2852
|
MP1717005_230522FTO_147194
|
1717005000NRG23210520220070077
|
001823953
|
23/05/2022
|
babhuda
|
babhuda
|
1717005WL005537
|
00089
|
CBIN0280770
|
2800
|
27/05/2022
|
No Such Account
|
|
2853
|
MP1717005_080622FTO_189123
|
1717005000NRG23080620220118033
|
310737549
|
08/06/2022
|
Thavra
|
Thavra
|
1717005WL009102
|
00089
|
CBIN0280770
|
2800
|
14/06/2022
|
Account closed
|
|
2854
|
MP1717005_070622FTO_187204
|
1717005000NRG23070620220114637
|
259988232
|
07/06/2022
|
Lala
|
Lala
|
1717005WL008849
|
00089
|
CBIN0280770
|
2800
|
11/06/2022
|
No Such Account
|
|
2855
|
MP1717004_220123APB_FTO_647420
|
1717004000NRG23220120230418223
|
887346190
|
22/01/2023
|
sonu
|
sonu
|
1717004WL059879
|
00176
|
IDIB000R615
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2856
|
MP1717004_160323FTO_708872
|
1717004000NRG23160320230455163
|
729517413
|
16/03/2023
|
prem
|
prem
|
1717004WL069487
|
00089
|
CBIN0281519
|
2856
|
30/03/2023
|
Account closed
|
|
2857
|
MP1717004_160323FTO_708872
|
1717004000NRG23160320230455162
|
729517413
|
16/03/2023
|
sundrt
|
sundrt
|
1717004WL069486
|
00089
|
CBIN0281519
|
2652
|
30/03/2023
|
No Such Account
|
|
2858
|
MP1717004_160323FTO_708872
|
1717004000NRG23160320230455159
|
729517413
|
16/03/2023
|
dinesh
|
dinesh
|
1717004WL069483
|
00089
|
CBIN0281519
|
2856
|
30/03/2023
|
No Such Account
|
|
2859
|
MP1717004_150622APB_FTO_203290
|
1717004000NRG23150620220134307
|
473358535
|
15/06/2022
|
Suresh
|
Suresh
|
1717004WL010484
|
00089
|
CBIN0281212
|
1026
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2860
|
MP1717004_160323FTO_708872
|
1717004000NRG23150320230454728
|
729517413
|
16/03/2023
|
DEEVA
|
DEEVA
|
1717004WL069406
|
00415
|
SBIN0030053
|
104
|
30/03/2023
|
No Such Account
|
|
2861
|
MP1717004_160323FTO_708872
|
1717004000NRG23150320230454698
|
729517413
|
16/03/2023
|
sunil
|
sunil
|
1717004WL069406
|
00415
|
SBIN0009757
|
104
|
30/03/2023
|
Account closed
|
|
2862
|
MP1717004_200223FTO_678753
|
1717004000NRG23150220230434999
|
206798759
|
20/02/2023
|
Kamlee
|
Kamlee
|
1717004WL0064433
|
00045
|
BARB0SAILAN
|
1080
|
28/02/2023
|
No Such Account
|
|
2863
|
MP1717004_200223FTO_678753
|
1717004000NRG23150220230434998
|
206798759
|
20/02/2023
|
Kamlee
|
Kamlee
|
1717004WL0064433
|
00045
|
BARB0SAILAN
|
950
|
28/02/2023
|
No Such Account
|
|
2864
|
MP1717004_140822FTO_332188
|
1717004000NRG23140820220237399
|
696944982
|
14/08/2022
|
LEELA BAI BHEEMA
|
LEELA BAI BHEEMA
|
1717004WL023443
|
00415
|
SBIN0030053
|
800
|
02/09/2022
|
Account closed
|
|
2865
|
MP1717004_160323FTO_708872
|
1717004000NRG23140320230454046
|
729517413
|
16/03/2023
|
rakwma
|
rakwma
|
1717004WL069315
|
00045
|
BARB0SAILAN
|
2856
|
30/03/2023
|
Account closed
|
|
2866
|
MP1717004_081022FTO_449155
|
1717004000NRG23081020220302041
|
564714950
|
08/10/2022
|
hurji
|
hurji
|
1717004WL036872
|
00045
|
BARB0SAILAN
|
600
|
13/10/2022
|
No Such Account
|
|
2867
|
MP1717004_081022FTO_449155
|
1717004000NRG23081020220302040
|
564714950
|
08/10/2022
|
hruji
|
hruji
|
1717004WL036872
|
00045
|
BARB0SAILAN
|
600
|
13/10/2022
|
No Such Account
|
|
2868
|
MP1717004_080822APB_FTO_320257
|
1717004000NRG23080820220230437
|
698286186
|
08/08/2022
|
Badi
|
Badi
|
1717004WL022143
|
00415
|
SBIN0030053
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2869
|
MP1717004_080622APB_FTO_188005
|
1717004000NRG23080620220116450
|
310892685
|
08/06/2022
|
LALU
|
LALU
|
1717004WL008968
|
00045
|
BARB0SAILAN
|
1020
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2870
|
MP1717004_070722FTO_248488
|
1717004000NRG23070720220187614
|
788338544
|
07/07/2022
|
Ramlal
|
Ramlal
|
1717004WL015683
|
00089
|
CBIN0281212
|
1428
|
12/07/2022
|
No Such Account
|
|
2871
|
MP1717004_070722FTO_248488
|
1717004000NRG23070720220187591
|
788338544
|
07/07/2022
|
Nani
|
Nani
|
1717004WL015682
|
00688
|
FINO0001001
|
1000
|
12/07/2022
|
No Such Account
|
|
2872
|
MP1717004_070722FTO_248488
|
1717004000NRG23070720220187590
|
788338544
|
07/07/2022
|
Sits
|
Sits
|
1717004WL015682
|
00688
|
FINO0001001
|
1000
|
12/07/2022
|
No Such Account
|
|
2873
|
MP1717004_070722FTO_248488
|
1717004000NRG23070720220187589
|
788338544
|
07/07/2022
|
Kamli
|
Kamli
|
1717004WL015682
|
00688
|
FINO0001001
|
1000
|
12/07/2022
|
A/c Blocked or Frozen
|
|
2874
|
MP1717006_120123FTO_628932
|
1717006006NRG23110120230408272
|
885201341
|
12/01/2023
|
SAVITA GURJAR
|
SAVITA GURJAR
|
1717006006WL057890
|
00089
|
CBIN0280769
|
2856
|
14/02/2023
|
No Such Account
|
|
2875
|
MP1717004_070722FTO_248488
|
1717004000NRG23070720220187588
|
788338544
|
07/07/2022
|
Naryan
|
Naryan
|
1717004WL015682
|
00688
|
FINO0001001
|
1000
|
12/07/2022
|
A/c Blocked or Frozen
|
|
2876
|
MP1717006_030622APB_FTO_176245
|
1717006015NRG23030620220103122
|
260185871
|
03/06/2022
|
KHUMANSINGH
|
KHUMANSINGH
|
1717006015WL007937
|
00415
|
SBIN0030437
|
1428
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2877
|
MP1717006_080822APB_FTO_318161
|
1717006015NRG23040820220225143
|
698078711
|
08/08/2022
|
KHUMANSINGH
|
KHUMANSINGH
|
1717006015WL021150
|
00415
|
SBIN0030437
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2878
|
MP1717004_070722FTO_248488
|
1717004000NRG23070720220187587
|
788338544
|
07/07/2022
|
Laxmi
|
Laxmi
|
1717004WL015682
|
00688
|
FINO0001001
|
1000
|
12/07/2022
|
A/c Blocked or Frozen
|
|
2879
|
MP1717004_070722FTO_248488
|
1717004000NRG23070720220187586
|
788338544
|
07/07/2022
|
Ramknya
|
Ramknya
|
1717004WL015682
|
00688
|
FINO0001001
|
1000
|
12/07/2022
|
A/c Blocked or Frozen
|
|
2880
|
MP1717004_061022FTO_445519
|
1717004000NRG23061020220299562
|
545272011
|
06/10/2022
|
SURESH
|
SURESH
|
1717004WL036364
|
00354
|
PUNB0324100
|
1400
|
14/10/2022
|
No Such Account
|
|
2881
|
MP1717004_060822APB_FTO_314225
|
1717004000NRG23060820220228083
|
624468751
|
06/08/2022
|
DASHRATH
|
DASHRATH
|
1717004WL021673
|
00048
|
BKID0009482
|
1428
|
25/08/2022
|
A/c Blocked or Frozen
|
|
2882
|
MP1717006_151222FTO_584075
|
1717006037NRG22141220220658665
|
833969500
|
15/12/2022
|
KAILASH GARVAL
|
KAILASH GARVAL
|
1717006WL0061588
|
00089
|
CBIN0280769
|
1158
|
21/12/2022
|
Account closed
|
|
2883
|
MP1717004_060522APB_FTO_104612
|
1717004000NRG23060520220039292
|
747991870
|
06/05/2022
|
BAKSHURAM HUKIYA
|
BAKSHURAM HUKIYA
|
1717004WL003415
|
00415
|
SBIN0009757
|
900
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2884
|
MP1717004_211122FTO_523252
|
1717004000NRG23151120220338094
|
431211879
|
21/11/2022
|
kalu
|
kalu
|
1717004WL0044089
|
00415
|
SBIN0009757
|
1068
|
28/11/2022
|
Account closed
|
|
2885
|
MP1717004_211122FTO_523252
|
1717004000NRG23151120220338205
|
431211879
|
21/11/2022
|
Gavar
|
Gavar
|
1717004WL0044118
|
00415
|
SBIN0030053
|
200
|
28/11/2022
|
No Such Account
|
|
2886
|
MP1717004_220223APB_FTO_680784
|
1717004000NRG23210220230438878
|
218249342
|
22/02/2023
|
Mansingh Ninama
|
Mansingh Ninama
|
1717004WL065660
|
00045
|
BARB0SAILAN
|
2448
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2887
|
MP1717004_260622FTO_225611
|
1717004000NRG23260620220161175
|
593360553
|
26/06/2022
|
changa
|
changa
|
1717004WL013053
|
00089
|
CBIN0281212
|
1104
|
01/07/2022
|
No Such Account
|
|
2888
|
MP1717004_070323APB_FTO_692481
|
1717004028NRG23070320230447764
|
691795786
|
07/03/2023
|
Anil
|
Anil
|
1717004028WL067880
|
00045
|
BARB0SAILAN
|
1400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2889
|
MP1717004_151222FTO_583063
|
1717004030NRG22141220220658813
|
834062079
|
15/12/2022
|
etri nanji
|
etri nanji
|
1717004WL0061619
|
00415
|
SBIN0030053
|
900
|
21/12/2022
|
Account closed
|
|
2890
|
MP1717004_160622FTO_206921
|
1717004042NRG23160620220138785
|
474518477
|
16/06/2022
|
Madn
|
Madn
|
1717004042WL010878
|
00688
|
FINO0001001
|
1200
|
23/06/2022
|
No Such Account
|
|
2891
|
MP1717004_160622FTO_206921
|
1717004042NRG23160620220138786
|
474518477
|
16/06/2022
|
Bapudi
|
Bapudi
|
1717004042WL010878
|
00688
|
FINO0001001
|
1200
|
23/06/2022
|
No Such Account
|
|
2892
|
MP1717005_020622FTO_172649
|
1717005000NRG23020620220100343
|
|
02/06/2022
|
Xfhn
|
Xfhn
|
1717005WL007672
|
00703
|
AIRP0000001
|
1400
|
10/06/2022
|
Account closed
|
|
2893
|
MP1717005_020622FTO_172649
|
1717005000NRG23020620220100366
|
|
02/06/2022
|
Dfggg
|
Dfggg
|
1717005WL007672
|
00703
|
AIRP0000001
|
1400
|
10/06/2022
|
A/c Blocked or Frozen
|
|
2894
|
MP1717005_020622FTO_172649
|
1717005000NRG23020620220100385
|
|
02/06/2022
|
Dgh
|
Dgh
|
1717005WL007672
|
00703
|
AIRP0000001
|
1400
|
10/06/2022
|
A/c Blocked or Frozen
|
|
2895
|
MP1717005_020622FTO_172649
|
1717005000NRG23020620220100397
|
|
02/06/2022
|
Dgg
|
Dgg
|
1717005WL007672
|
00703
|
AIRP0000001
|
1400
|
10/06/2022
|
Account closed
|
|
2896
|
MP1717005_020622FTO_172649
|
1717005000NRG23020620220100404
|
|
02/06/2022
|
Dfgh
|
Dfgh
|
1717005WL007672
|
00703
|
AIRP0000001
|
1400
|
10/06/2022
|
A/c Blocked or Frozen
|
|
2897
|
MP1717005_020622FTO_172649
|
1717005000NRG23020620220100418
|
|
02/06/2022
|
Dhh
|
Dhh
|
1717005WL007672
|
00703
|
AIRP0000001
|
1400
|
10/06/2022
|
A/c Blocked or Frozen
|
|
2898
|
MP1717005_070622FTO_187223
|
1717005000NRG23070620220114601
|
259988228
|
07/06/2022
|
HATU
|
HATU
|
1717005WL0008846
|
00688
|
FINO0001001
|
1400
|
11/06/2022
|
A/c Blocked or Frozen
|
|
2899
|
MP1717005_070622FTO_187223
|
1717005000NRG23070620220114604
|
|
07/06/2022
|
SUKALA
|
SUKALA
|
1717005WL0008846
|
00703
|
AIRP0000001
|
2800
|
14/06/2022
|
A/c Blocked or Frozen
|
|
2900
|
MP1717005_070622FTO_187223
|
1717005000NRG23070620220114605
|
259988228
|
07/06/2022
|
SIMA
|
SIMA
|
1717005WL0008846
|
00688
|
FINO0001001
|
2800
|
11/06/2022
|
No Such Account
|
|
2901
|
MP1717005_070622FTO_187223
|
1717005000NRG23070620220114606
|
|
07/06/2022
|
uysgfus
|
uysgfus
|
1717005WL0008846
|
00703
|
AIRP0000001
|
2800
|
14/06/2022
|
A/c Blocked or Frozen
|
|
2902
|
MP1717005_070922FTO_383276
|
1717005000NRG23070920220264292
|
375543714
|
07/09/2022
|
SURAJ
|
SURAJ
|
1717005WL028829
|
00089
|
CBIN0280770
|
1428
|
04/10/2022
|
Account closed
|
|
2903
|
MP1717005_070922FTO_383276
|
1717005000NRG23070920220264293
|
375543714
|
07/09/2022
|
SAMPA
|
SAMPA
|
1717005WL028829
|
00089
|
CBIN0280770
|
1428
|
04/10/2022
|
Account closed
|
|
2904
|
MP1717005_080922FTO_384699
|
1717005000NRG23080920220265435
|
375332745
|
08/09/2022
|
surajsingh
|
surajsingh
|
1717005WL029098
|
00078
|
CNRB0002463
|
1680
|
04/10/2022
|
A/c Blocked or Frozen
|
|
2905
|
MP1717005_101022FTO_452061
|
1717005000NRG23091020220303548
|
578693387
|
10/10/2022
|
kali
|
kali
|
1717005WL037132
|
00697
|
BKID0MG1440
|
2800
|
14/10/2022
|
No Such Account
|
|
2906
|
MP1717005_101022FTO_452061
|
1717005000NRG23091020220303549
|
578693387
|
10/10/2022
|
kali
|
kali
|
1717005WL037132
|
00697
|
BKID0MG1440
|
2800
|
14/10/2022
|
No Such Account
|
|
2907
|
MP1717005_101022FTO_452061
|
1717005000NRG23091020220303596
|
578693387
|
10/10/2022
|
Ramila
|
Ramila
|
1717005WL037140
|
00688
|
FINO0001446
|
900
|
14/10/2022
|
A/c Blocked or Frozen
|
|
2908
|
MP1717005_100622APB_FTO_194565
|
1717005000NRG23100620220123677
|
338834229
|
10/06/2022
|
ratni lalita
|
ratni lalita
|
1717005WL009549
|
00089
|
CBIN0280770
|
1428
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2909
|
MP1717005_101022FTO_452061
|
1717005000NRG23101020220304094
|
578693387
|
10/10/2022
|
ajay
|
ajay
|
1717005WL037256
|
00703
|
AIRP0000001
|
1400
|
14/10/2022
|
A/c Blocked or Frozen
|
|
2910
|
MP1717005_101022FTO_452061
|
1717005000NRG23101020220304222
|
578693387
|
10/10/2022
|
SOVNI RAYSINGH
|
SOVNI RAYSINGH
|
1717005WL037278
|
00603
|
CBIN0R20002
|
2856
|
14/10/2022
|
Account closed
|
|
2911
|
MP1717005_310522FTO_168494
|
1717005000NRG23310520220094809
|
140275715
|
31/05/2022
|
Kelash
|
Kelash
|
1717005WL0007254
|
00089
|
CBIN0282831
|
980
|
04/06/2022
|
Account closed
|
|
2912
|
MP1717001_060822FTO_314856
|
1717001000NRG23060820220228358
|
624321235
|
06/08/2022
|
GHEVAR NATH
|
GHEVAR NATH
|
1717001WL021720
|
00662
|
BDBL0001371
|
2448
|
25/08/2022
|
No Such Account
|
|
2913
|
MP1717005_211222FTO_595322
|
1717005000NRG23211220220382811
|
060753226
|
21/12/2022
|
Sukhram
|
Sukhram
|
1717005WL052983
|
00089
|
CBIN0284787
|
2856
|
28/12/2022
|
Account closed
|
|
2914
|
MP1717005_300123APB_FTO_661193
|
1717005000NRG23300120230426017
|
885802781
|
30/01/2023
|
Ramesh Voliya
|
Ramesh Voliya
|
1717005WL061473
|
00089
|
CBIN0282831
|
1200
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2915
|
MP1717005_300123APB_FTO_661193
|
1717005000NRG23300120230426061
|
885802781
|
30/01/2023
|
Ramesh Voliya
|
Ramesh Voliya
|
1717005WL061479
|
00089
|
CBIN0282831
|
1400
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2916
|
MP1717005_300422FTO_90402
|
1717005000NRG23300420220028423
|
680240330
|
30/04/2022
|
SUNIL AMLIYAR
|
SUNIL AMLIYAR
|
1717005WL002628
|
00089
|
CBIN0284787
|
1400
|
13/05/2022
|
Account closed
|
|
2917
|
MP1717005_300422FTO_90402
|
1717005000NRG23300420220029068
|
680240330
|
30/04/2022
|
Kanji
|
Kanji
|
1717005WL002686
|
00688
|
FINO0001001
|
1428
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2918
|
MP1717005_300422FTO_90402
|
1717005000NRG23300420220029069
|
680240330
|
30/04/2022
|
Kanji
|
Kanji
|
1717005WL002686
|
00688
|
FINO0001001
|
1428
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2919
|
MP1717005_300422FTO_90402
|
1717005000NRG23300420220029094
|
680240330
|
30/04/2022
|
nathu
|
nathu
|
1717005WL002686
|
00703
|
AIRP0000001
|
1428
|
13/05/2022
|
A/c Blocked or Frozen
|
|
2920
|
MP1717005_300422FTO_90402
|
1717005000NRG23300420220029099
|
680240330
|
30/04/2022
|
kelash
|
kelash
|
1717005WL002686
|
00703
|
AIRP0000001
|
1428
|
13/05/2022
|
A/c Blocked or Frozen
|
|
2921
|
MP1717005_310522FTO_168460
|
1717005000NRG23310520220094340
|
140275523
|
31/05/2022
|
KAMLA
|
KAMLA
|
1717005WL007202
|
00688
|
FINO0001001
|
2800
|
04/06/2022
|
A/c Blocked or Frozen
|
|
2922
|
MP1717005_310522FTO_168460
|
1717005000NRG23310520220094341
|
140275523
|
31/05/2022
|
KAMLA
|
KAMLA
|
1717005WL007202
|
00688
|
FINO0001001
|
2800
|
04/06/2022
|
A/c Blocked or Frozen
|
|
2923
|
MP1717005_250522FTO_151817
|
1717005028NRG23240520220077515
|
116961915
|
25/05/2022
|
pradeep madiya maida
|
pradeep madiya maida
|
1717005028WL006033
|
00089
|
CBIN0284787
|
1224
|
04/06/2022
|
Account closed
|
|
2924
|
MP1717005_250522FTO_151817
|
1717005028NRG23240520220077517
|
116961915
|
25/05/2022
|
eshwar ramchandr
|
eshwar ramchandr
|
1717005028WL006033
|
00697
|
BKID0NAMRGB
|
1224
|
03/06/2022
|
Account closed
|
|
2925
|
MP1717005_280522FTO_159502
|
1717005046NRG23280520220084633
|
115890814
|
28/05/2022
|
kalusingh
|
kalusingh
|
1717005046WL006594
|
00089
|
CBIN0284787
|
1400
|
04/06/2022
|
Account closed
|
|
2926
|
MP1717005_060522APB_FTO_106399
|
1717005047NRG23060520220040546
|
748103505
|
06/05/2022
|
Rakesh
|
Rakesh
|
1717005047WL003521
|
00697
|
BKID0NAMRGB
|
1400
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2927
|
MP1717005_060922FTO_378921
|
1717005054NRG22120620220648318
|
379751913
|
06/09/2022
|
NAKU
|
NAKU
|
1717005WL0060674
|
00089
|
CBIN0280770
|
2660
|
04/10/2022
|
Account closed
|
|
2928
|
MP1717005_060922FTO_378921
|
1717005054NRG22120620220648319
|
379751913
|
06/09/2022
|
NAKU
|
NAKU
|
1717005WL0060674
|
00089
|
CBIN0280770
|
1330
|
04/10/2022
|
Account closed
|
|
2929
|
MP1717005_310822FTO_369529
|
1717005054NRG22260320220632958
|
388350335
|
31/08/2022
|
lilabai
|
lilabai
|
1717005WL059144
|
00089
|
CBIN0284787
|
1330
|
06/10/2022
|
No Such Account
|
|
2930
|
MP1717005_310822FTO_369529
|
1717005054NRG22260320220632959
|
388350335
|
31/08/2022
|
durga
|
durga
|
1717005WL059144
|
00089
|
CBIN0280769
|
2090
|
06/10/2022
|
No Such Account
|
|
2931
|
MP1717005_310822FTO_369529
|
1717005054NRG22260320220632960
|
388350335
|
31/08/2022
|
dapu
|
dapu
|
1717005WL059144
|
00688
|
FINO0001001
|
1330
|
06/10/2022
|
A/c Blocked or Frozen
|
|
2932
|
MP1717005_310822FTO_369529
|
1717005054NRG22260320220632962
|
388350335
|
31/08/2022
|
Jemu Bai
|
Jemu Bai
|
1717005WL059144
|
00089
|
CBIN0284787
|
1330
|
06/10/2022
|
No Such Account
|
|
2933
|
MP1717005_081022FTO_449090
|
1717005055NRG23081020220301578
|
564563615
|
08/10/2022
|
balchandra
|
balchandra
|
1717005055WL036788
|
00089
|
CBIN0284787
|
1428
|
13/10/2022
|
Account closed
|
|
2934
|
MP1717006_151022FTO_461891
|
1717006000NRG22141020220652415
|
659579527
|
15/10/2022
|
Suresh
|
Suresh
|
1717006WL0061075
|
00415
|
SBIN0030209
|
2702
|
19/10/2022
|
Account closed
|
|
2935
|
MP1717006_151022FTO_461891
|
1717006000NRG22141020220652421
|
659579527
|
15/10/2022
|
lela
|
lela
|
1717006WL0061079
|
00045
|
BARB0RATLAM
|
1140
|
19/10/2022
|
Account closed
|
|
2936
|
MP1717006_191022FTO_470551
|
1717006000NRG22191020220652488
|
786419025
|
19/10/2022
|
Sugan bai
|
Sugan bai
|
1717006WL0061104
|
00468
|
UBIN0541320
|
579
|
27/10/2022
|
No Such Account
|
|
2937
|
MP1717006_191022FTO_470551
|
1717006000NRG22191020220652489
|
786419025
|
19/10/2022
|
jebun
|
jebun
|
1717006WL0061105
|
00032
|
UTIB0000463
|
1158
|
27/10/2022
|
Account closed
|
|
2938
|
MP1717004_060522APB_FTO_104612
|
1717004000NRG23060520220039272
|
747991870
|
06/05/2022
|
BAPUDA HUMLA
|
BAPUDA HUMLA
|
1717004WL003415
|
00415
|
SBIN0009757
|
1044
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2939
|
MP1717004_060323APB_FTO_689974
|
1717004000NRG23060320230447123
|
692137185
|
06/03/2023
|
BHULI
|
BHULI
|
1717004WL067780
|
00415
|
SBIN0009757
|
910
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2940
|
MP1717004_041022FTO_441771
|
1717004000NRG23041020220296792
|
493597673
|
04/10/2022
|
Hakru
|
Hakru
|
1717004WL035802
|
00415
|
SBIN0030053
|
800
|
10/10/2022
|
Account closed
|
|
2941
|
MP1717004_200223FTO_678753
|
1717004000NRG23040120230400700
|
206798759
|
20/02/2023
|
Rajendra
|
Rajendra
|
1717004WL0056430
|
00089
|
CBIN0281212
|
200
|
27/02/2023
|
No Such Account
|
|
2942
|
MP1717004_200223FTO_678753
|
1717004000NRG23040120230400699
|
206798759
|
20/02/2023
|
Rajendra
|
Rajendra
|
1717004WL0056430
|
00089
|
CBIN0281212
|
1224
|
27/02/2023
|
No Such Account
|
|
2943
|
MP1717006_080922APB_FTO_385528
|
1717006056NRG23080920220264718
|
375384820
|
08/09/2022
|
NIRMLA
|
NIRMLA
|
1717006056WL028936
|
00045
|
BARB0RATLAM
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2944
|
MP1717004_200223FTO_678753
|
1717004000NRG23040120230400698
|
206798759
|
20/02/2023
|
Rajendra
|
Rajendra
|
1717004WL0056430
|
00089
|
CBIN0281212
|
1428
|
27/02/2023
|
No Such Account
|
|
2945
|
MP1717004_110922FTO_389114
|
1717004000NRG23030920220259912
|
375118061
|
11/09/2022
|
MANIYA HAKRA
|
MANIYA HAKRA
|
1717004WL0027862
|
00415
|
SBIN0030053
|
1200
|
04/10/2022
|
Account closed
|
|
2946
|
MP1717004_110922FTO_389114
|
1717004000NRG23030920220259890
|
375118061
|
11/09/2022
|
Badi
|
Badi
|
1717004WL0027858
|
00415
|
SBIN0030053
|
2856
|
04/10/2022
|
Account closed
|
|
2947
|
MP1717004_010622APB_FTO_171166
|
1717004000NRG23010620220096393
|
139325629
|
01/06/2022
|
rama
|
rama
|
1717004WL007408
|
00415
|
SBIN0009757
|
1092
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2948
|
MP1717004_200323FTO_720021
|
1717004000NRG23010320230443421
|
730350179
|
20/03/2023
|
dareya bapulal
|
dareya bapulal
|
1717004WL0066725
|
00462
|
UCBA0001281
|
1200
|
30/03/2023
|
Account closed
|
|
2949
|
MP1717004_200323FTO_720021
|
1717004000NRG23010320230443419
|
730350179
|
20/03/2023
|
PRAKASH
|
PRAKASH
|
1717004WL0066723
|
00415
|
SBIN0030053
|
334
|
30/03/2023
|
No Such Account
|
|
2950
|
MP1717004_160123FTO_636918
|
1717004000NRG22140120230659584
|
892304858
|
16/01/2023
|
BHANGJI HRINGA
|
BHANGJI HRINGA
|
1717004WL0061792
|
00048
|
BKID0009482
|
294
|
15/02/2023
|
Account closed
|
|
2951
|
MP1717004_051222FTO_562694
|
1717004000NRG22131120220655353
|
672814097
|
05/12/2022
|
uda rugnath
|
uda rugnath
|
1717004WL0061287
|
00415
|
SBIN0030053
|
25
|
13/12/2022
|
Account closed
|
|
2952
|
MP1717003_101022APB_FTO_452220
|
1717003084NRG23101020220304359
|
578625335
|
10/10/2022
|
BHAGWAN LAL
|
BHAGWAN LAL
|
1717003084WL037309
|
00048
|
BKID0009484
|
1428
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2953
|
MP1717003_101022APB_FTO_452220
|
1717003080NRG23101020220304588
|
578625335
|
10/10/2022
|
RATANSINGH AMARSINGH
|
RATANSINGH AMARSINGH
|
1717003080WL037373
|
00415
|
SBIN0030054
|
1020
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2954
|
MP1717003_290922FTO_432258
|
1717003076NRG23290920220291257
|
413538378
|
29/09/2022
|
ishawar gurjar
|
ishawar gurjar
|
1717003076WL034618
|
00089
|
CBIN0282126
|
1224
|
07/10/2022
|
Account closed
|
|
2955
|
MP1717003_290622APB_FTO_232737
|
1717003073NRG23290620220170951
|
665853750
|
29/06/2022
|
MOHANLAL SHUKHARAM
|
MOHANLAL SHUKHARAM
|
1717003073WL013920
|
00415
|
SBIN0030054
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2956
|
MP1717003_140522APB_FTO_124416
|
1717003073NRG23140520220052596
|
882831103
|
14/05/2022
|
MOHANLAL KHAMORIA
|
MOHANLAL KHAMORIA
|
1717003073WL004434
|
00689
|
AUBL0002320
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2957
|
MP1717003_170522APB_FTO_131256
|
1717003072NRG23170520220060193
|
882892412
|
17/05/2022
|
satyanarayan parwat
|
satyanarayan parwat
|
1717003072WL004932
|
00415
|
SBIN0030054
|
1224
|
25/05/2022
|
Account closed
|
|
2958
|
MP1717003_161022FTO_464677
|
1717003065NRG23161020220311314
|
659183782
|
16/10/2022
|
MANGUBAI TULSHIRAM
|
MANGUBAI TULSHIRAM
|
1717003065WL038739
|
00415
|
SBIN0030054
|
1224
|
19/10/2022
|
Account closed
|
|
2959
|
MP1717003_010223FTO_664577
|
1717003065NRG23010220230428517
|
007744703
|
01/02/2023
|
SEEMA BAI BABULAL
|
SEEMA BAI BABULAL
|
1717003065WL061885
|
00415
|
SBIN0030054
|
612
|
16/02/2023
|
No Such Account
|
|
2960
|
MP1717003_031222FTO_559485
|
1717003041NRG23021220220358758
|
675413295
|
03/12/2022
|
PRAKASH KUNWAR
|
PRAKASH KUNWAR
|
1717003041WL048187
|
00176
|
IDIB000K698
|
1224
|
12/12/2022
|
No Such Account
|
|
2961
|
MP1717003_220323FTO_722816
|
1717003014NRG23190320230457626
|
730716747
|
22/03/2023
|
ramesh
|
ramesh
|
1717003014WL069912
|
00089
|
CBIN0281210
|
1224
|
30/03/2023
|
Account closed
|
|
2962
|
MP1717003_301122FTO_551836
|
1717003000NRG23301120220355105
|
628042938
|
30/11/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
1717003WL047432
|
00089
|
CBIN0282126
|
1224
|
09/12/2022
|
Account closed
|
|
2963
|
MP1717003_290822FTO_363969
|
1717003000NRG23290820220252533
|
390680303
|
29/08/2022
|
Bhurulal
|
Bhurulal
|
1717003WL026323
|
00089
|
CBIN0281210
|
1224
|
06/10/2022
|
Account closed
|
|
2964
|
MP1717003_290822FTO_363969
|
1717003000NRG23290820220252387
|
390680303
|
29/08/2022
|
jayda bee
|
jayda bee
|
1717003WL026301
|
00176
|
IDIB000K698
|
1224
|
06/10/2022
|
No Such Account
|
|
2965
|
MP1717003_290822FTO_363969
|
1717003000NRG23290820220252381
|
390680303
|
29/08/2022
|
LALITA
|
LALITA
|
1717003WL026300
|
00689
|
AUBL0002320
|
1224
|
06/10/2022
|
Account closed
|
|
2966
|
MP1717003_290622APB_FTO_232737
|
1717003000NRG23290620220171299
|
665853750
|
29/06/2022
|
SHYAMDAS RADHESHYAM
|
SHYAMDAS RADHESHYAM
|
1717003WL013943
|
00415
|
SBIN0030054
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2967
|
MP1717003_290422FTO_87054
|
1717003000NRG23290420220027095
|
680286033
|
29/04/2022
|
MANABAI
|
MANABAI
|
1717003WL002546
|
00165
|
IBKL0001286
|
1224
|
13/05/2022
|
Account closed
|
|
2968
|
MP1717003_290922FTO_432258
|
1717003000NRG23280920220290516
|
413538378
|
29/09/2022
|
KELASH SHANKARLAL
|
KELASH SHANKARLAL
|
1717003WL034457
|
00415
|
SBIN0030114
|
1224
|
07/10/2022
|
Account closed
|
|
2969
|
MP1717003_280922APB_FTO_429725
|
1717003000NRG23280920220289569
|
410341955
|
28/09/2022
|
BHAGVANSINGH
|
BHAGVANSINGH
|
1717003WL034254
|
00415
|
SBIN0030114
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2970
|
MP1717003_260422APB_FTO_78791
|
1717003000NRG23260420220021869
|
555919303
|
26/04/2022
|
RAJUNATH NATHUNATH
|
RAJUNATH NATHUNATH
|
1717003WL002091
|
00089
|
CBIN0282126
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2971
|
MP1717003_250522APB_FTO_151643
|
1717003000NRG23250520220078179
|
116961885
|
25/05/2022
|
PARVTIBAI MANGILAL
|
PARVTIBAI MANGILAL
|
1717003WL006095
|
00415
|
SBIN0030114
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2972
|
MP1717003_260123FTO_654770
|
1717003000NRG23250120230421564
|
887199002
|
26/01/2023
|
SUKHDEV
|
SUKHDEV
|
1717003WL060558
|
00689
|
AUBL0002320
|
2856
|
15/02/2023
|
Account Description Does not Tally
|
|
2973
|
MP1717003_250123FTO_652932
|
1717003000NRG23250120230421140
|
887259163
|
25/01/2023
|
BHAVARLAL
|
BHAVARLAL
|
1717003WL060461
|
00697
|
BKID0MG1439
|
2448
|
15/02/2023
|
No Such Account
|
|
2974
|
MP1717003_251122FTO_535034
|
1717003000NRG23241120220348959
|
628254019
|
25/11/2022
|
VIKRAMSINGH
|
VIKRAMSINGH
|
1717003WL046283
|
00415
|
SBIN0030054
|
2448
|
09/12/2022
|
No Such Account
|
|
2975
|
MP1717003_241122APB_FTO_531551
|
1717003000NRG23241120220348395
|
628395162
|
24/11/2022
|
BHAGVANSINGH
|
BHAGVANSINGH
|
1717003WL046165
|
00415
|
SBIN0030114
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2976
|
MP1717003_250123FTO_652932
|
1717003000NRG23240120230420494
|
887259163
|
25/01/2023
|
surajbao gordhan
|
surajbao gordhan
|
1717003WL060339
|
00089
|
CBIN0281210
|
1224
|
15/02/2023
|
Account closed
|
|
2977
|
MP1717003_250123FTO_652932
|
1717003000NRG23240120230420373
|
887259163
|
25/01/2023
|
shyamubai
|
shyamubai
|
1717003WL060317
|
00168
|
ICIC0000538
|
1224
|
15/02/2023
|
No Such Account
|
|
2978
|
MP1717003_241122APB_FTO_531551
|
1717003000NRG23231120220348029
|
628395162
|
24/11/2022
|
BHAGAVANA SINGH
|
BHAGAVANA SINGH
|
1717003WL046098
|
00415
|
SBIN0030054
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2979
|
MP1717003_230123APB_FTO_648370
|
1717003000NRG23230120230419053
|
887323997
|
23/01/2023
|
SHYAMUBAI
|
SHYAMUBAI
|
1717003WL060045
|
00697
|
BKID0MG1445
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2980
|
MP1717003_230223FTO_681572
|
1717003000NRG23220220230439578
|
218248772
|
23/02/2023
|
seema
|
seema
|
1717003WL0065821
|
00176
|
IDIB000K698
|
1224
|
28/02/2023
|
No Such Account
|
|
2981
|
MP1717003_230223FTO_681572
|
1717003000NRG23220220230439089
|
218248772
|
23/02/2023
|
ARJUN SHAMBHU
|
ARJUN SHAMBHU
|
1717003WL0065717
|
00089
|
CBIN0281210
|
1224
|
28/02/2023
|
No Such Account
|
|
2982
|
MP1717003_230223FTO_681572
|
1717003000NRG23220220230439088
|
218248772
|
23/02/2023
|
ARJUN SHAMBHU
|
ARJUN SHAMBHU
|
1717003WL0065717
|
00089
|
CBIN0281210
|
1224
|
28/02/2023
|
No Such Account
|
|
2983
|
MP1717003_230522FTO_145037
|
1717003000NRG23210520220069846
|
002083301
|
23/05/2022
|
Prembai
|
Prembai
|
1717003WL005514
|
00415
|
SBIN0030114
|
1224
|
27/05/2022
|
Account closed
|
|
2984
|
MP1717003_230522FTO_145037
|
1717003000NRG23210520220069845
|
002083301
|
23/05/2022
|
Bhanwar Singh
|
Bhanwar Singh
|
1717003WL005514
|
00415
|
SBIN0030114
|
1224
|
27/05/2022
|
Account closed
|
|
2985
|
MP1717003_220323FTO_722816
|
1717003000NRG23210320230459448
|
730716747
|
22/03/2023
|
KANCHANBAI PRAKASHJI
|
KANCHANBAI PRAKASHJI
|
1717003WL070265
|
00415
|
SBIN0030114
|
1224
|
30/03/2023
|
Account closed
|
|
2986
|
MP1717003_190922FTO_406094
|
1717003000NRG23190920220277869
|
374628898
|
19/09/2022
|
GOPAL BODANA
|
GOPAL BODANA
|
1717003WL031757
|
00165
|
IBKL0001286
|
1224
|
04/10/2022
|
Account closed
|
|
2987
|
MP1717003_170522APB_FTO_131256
|
1717003000NRG23170520220060265
|
882892412
|
17/05/2022
|
MOHANLAL KHAMORIA
|
MOHANLAL KHAMORIA
|
1717003WL004938
|
00689
|
AUBL0002320
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2988
|
MP1717003_230223FTO_681572
|
1717003000NRG23170220230435591
|
218248772
|
23/02/2023
|
ANJUBAI MOHAN
|
ANJUBAI MOHAN
|
1717003WL0064666
|
00089
|
CBIN0282126
|
1224
|
28/02/2023
|
Account closed
|
|
2989
|
MP1717003_230223FTO_681572
|
1717003000NRG23170220230435590
|
218248772
|
23/02/2023
|
ANJUBAI MOHAN
|
ANJUBAI MOHAN
|
1717003WL0064666
|
00089
|
CBIN0282126
|
1224
|
28/02/2023
|
Account closed
|
|
2990
|
MP1717003_161222FTO_585461
|
1717003000NRG23161220220376301
|
877927706
|
16/12/2022
|
LAL KUNWAR
|
LAL KUNWAR
|
1717003WL051631
|
00176
|
IDIB000K698
|
1224
|
23/12/2022
|
No Such Account
|
|
2991
|
MP1717003_161222APB_FTO_585466
|
1717003000NRG23161220220376101
|
878040281
|
16/12/2022
|
RAHUL
|
RAHUL
|
1717003WL051581
|
00415
|
SBIN0030114
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
|
2992
|
MP1717003_161222FTO_585461
|
1717003000NRG23161220220376058
|
877927706
|
16/12/2022
|
VIKARM NATHUJI
|
VIKARM NATHUJI
|
1717003WL051575
|
00089
|
CBIN0282126
|
1224
|
23/12/2022
|
Account closed
|
|
2993
|
MP1717003_160123APB_FTO_636288
|
1717003000NRG23160120230412322
|
893588912
|
16/01/2023
|
NAGU JI BAGRI
|
NAGU JI BAGRI
|
1717003WL058705
|
00415
|
SBIN0030054
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2994
|
MP1717003_180323APB_FTO_713224
|
1717003000NRG23150320230454215
|
690631163
|
18/03/2023
|
garvar lal
|
garvar lal
|
1717003WL069330
|
00045
|
BARB0ALOTXX
|
1428
|
25/03/2023
|
Account closed
|
|
2995
|
MP1717003_140622APB_FTO_201681
|
1717003000NRG23130620220130646
|
445561006
|
14/06/2022
|
DEVILAL JUJHARLAL
|
DEVILAL JUJHARLAL
|
1717003WL010129
|
00089
|
CBIN0282126
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2996
|
MP1717003_130622FTO_198408
|
1717003000NRG23130620220129538
|
473298912
|
13/06/2022
|
Modi bai
|
Modi bai
|
1717003WL010002
|
00415
|
SBIN0030114
|
1224
|
23/06/2022
|
No Such Account
|
|
2997
|
MP1717003_121122APB_FTO_507435
|
1717003000NRG23121120220334445
|
248549182
|
12/11/2022
|
kalu sing
|
kalu sing
|
1717003WL043326
|
00176
|
IDIB000K698
|
1428
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2998
|
MP1717003_121122APB_FTO_507435
|
1717003000NRG23121120220334313
|
248549182
|
12/11/2022
|
JASODA BAI
|
JASODA BAI
|
1717003WL043300
|
00048
|
BKID0009484
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2999
|
MP1717003_120722FTO_256574
|
1717003000NRG23120720220194787
|
867280522
|
12/07/2022
|
MADAN
|
MADAN
|
1717003WL016544
|
00089
|
CBIN0282126
|
1224
|
16/07/2022
|
Account closed
|
|
3000
|
MP1717003_130622FTO_198408
|
1717003000NRG23120620220127743
|
473298912
|
13/06/2022
|
KHAJANBI KASMKHA
|
KHAJANBI KASMKHA
|
1717003WL009849
|
00089
|
CBIN0282126
|
1224
|
23/06/2022
|
Account closed
|
|
3001
|
MP1717003_111222FTO_575878
|
1717003000NRG23111220220369249
|
763699386
|
11/12/2022
|
SANTOSH BAI
|
SANTOSH BAI
|
1717003WL050225
|
00089
|
CBIN0281210
|
2448
|
16/12/2022
|
Account closed
|
|
3002
|
MP1717003_110922APB_FTO_389706
|
1717003000NRG23110920220268530
|
375014994
|
11/09/2022
|
guddi bai
|
guddi bai
|
1717003WL029771
|
00176
|
IDIB000K698
|
1428
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3003
|
MP1717003_111222FTO_575878
|
1717003000NRG23101220220368530
|
763699386
|
11/12/2022
|
shyamlal
|
shyamlal
|
1717003WL050076
|
00168
|
ICIC0006563
|
1224
|
16/12/2022
|
Account closed
|
|
3004
|
MP1717003_111122FTO_505812
|
1717003000NRG23101120220332624
|
249200422
|
11/11/2022
|
bapulal
|
bapulal
|
1717003WL042957
|
00415
|
SBIN0030114
|
1224
|
17/11/2022
|
No Such Account
|
|
3005
|
MP1717003_101022APB_FTO_452220
|
1717003000NRG23101020220304463
|
578625335
|
10/10/2022
|
RAJENDRA
|
RAJENDRA
|
1717003WL037338
|
00045
|
BARB0ALOTXX
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3006
|
MP1717003_100922FTO_388697
|
1717003000NRG23100920220267842
|
375014685
|
10/09/2022
|
KRISHNA KUNWAR
|
KRISHNA KUNWAR
|
1717003WL029620
|
00662
|
BDBL0001371
|
1224
|
04/10/2022
|
Account Under Litigation
|
|
3007
|
MP1717003_100522FTO_114889
|
1717003000NRG23100520220046054
|
745457952
|
10/05/2022
|
Rahul
|
Rahul
|
1717003WL003968
|
00089
|
CBIN0281210
|
1218
|
17/05/2022
|
Account closed
|
|
3008
|
MP1717003_100522FTO_114889
|
1717003000NRG23100520220046051
|
745457952
|
10/05/2022
|
shankar kunwar
|
shankar kunwar
|
1717003WL003968
|
00689
|
AUBL0002320
|
1218
|
17/05/2022
|
Account closed
|
|
3009
|
MP1717003_110422FTO_37404
|
1717003000NRG23100420220001926
|
544604620
|
11/04/2022
|
Paresingh
|
Paresingh
|
1717003WL000179
|
00089
|
CBIN0281210
|
1224
|
07/05/2022
|
Account closed
|
|
3010
|
MP1717003_110422FTO_37404
|
1717003000NRG23100420220001912
|
544604620
|
11/04/2022
|
shankar kunwar
|
shankar kunwar
|
1717003WL000179
|
00689
|
AUBL0002320
|
1224
|
07/05/2022
|
Account closed
|
|
3011
|
MP1717003_110422FTO_37404
|
1717003000NRG23100420220001890
|
544604620
|
11/04/2022
|
Rahul
|
Rahul
|
1717003WL000176
|
00089
|
CBIN0281210
|
1224
|
07/05/2022
|
Account closed
|
|
3012
|
MP1717003_100123FTO_625398
|
1717003000NRG23100120230406701
|
007773089
|
10/01/2023
|
bharat bai
|
bharat bai
|
1717003WL057539
|
00089
|
CBIN0281210
|
12
|
16/02/2023
|
Account closed
|
|
3013
|
MP1717003_100123FTO_625398
|
1717003000NRG23100120230406700
|
007773089
|
10/01/2023
|
shambhu singh
|
shambhu singh
|
1717003WL057539
|
00089
|
CBIN0281210
|
12
|
16/02/2023
|
No Such Account
|
|
3014
|
MP1717003_100922FTO_388697
|
1717003000NRG23090920220267122
|
375014685
|
10/09/2022
|
rekha bai
|
rekha bai
|
1717003WL029473
|
00415
|
SBIN0030054
|
1224
|
04/10/2022
|
No Such Account
|
|
3015
|
MP1717003_100123FTO_625398
|
1717003000NRG23090120230405377
|
007773089
|
10/01/2023
|
seema
|
seema
|
1717003WL057308
|
00176
|
IDIB000K698
|
1224
|
16/02/2023
|
No Such Account
|
|
3016
|
MP1717003_100123FTO_625398
|
1717003000NRG23090120230405335
|
007773089
|
10/01/2023
|
shyamlal
|
shyamlal
|
1717003WL057300
|
00168
|
ICIC0006563
|
1224
|
16/02/2023
|
Account closed
|
|
3017
|
MP1717003_090123FTO_623164
|
1717003000NRG23090120230404778
|
007860336
|
09/01/2023
|
Sarwanlal
|
Sarwanlal
|
1717003WL057224
|
00415
|
SBIN0030114
|
2856
|
16/02/2023
|
No Such Account
|
|
3018
|
MP1717003_080622APB_FTO_188776
|
1717003000NRG23080620220116663
|
310499347
|
08/06/2022
|
LAL KUNVAR
|
LAL KUNVAR
|
1717003WL008986
|
00048
|
BKID0009484
|
2400
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3019
|
MP1717003_080622APB_FTO_188776
|
1717003000NRG23080620220116630
|
310499347
|
08/06/2022
|
DHILEP SINGH
|
DHILEP SINGH
|
1717003WL008986
|
00048
|
BKID0009484
|
2400
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3020
|
MP1717003_080622APB_FTO_188776
|
1717003000NRG23080620220115376
|
310499347
|
08/06/2022
|
SURESSINGH JORAVERSINGH
|
SURESSINGH JORAVERSINGH
|
1717003WL008895
|
00415
|
SBIN0030114
|
2448
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3021
|
MP1717003_090223APB_FTO_671468
|
1717003000NRG23080220230431516
|
043249470
|
09/02/2023
|
Satyanarayan
|
Satyanarayan
|
1717003WL063134
|
00089
|
CBIN0281210
|
408
|
21/02/2023
|
Account closed
|
|
3022
|
MP1717003_091122FTO_501387
|
1717003000NRG23071120220329834
|
227674378
|
09/11/2022
|
gopal singh
|
gopal singh
|
1717003WL042416
|
00176
|
IDIB000K698
|
1428
|
19/11/2022
|
No Such Account
|
|
3023
|
MP1717003_071122FTO_498924
|
1717003000NRG23071120220329510
|
207235436
|
07/11/2022
|
MANGUBAI TULSHIRAM
|
MANGUBAI TULSHIRAM
|
1717003WL042341
|
00415
|
SBIN0030054
|
1224
|
15/11/2022
|
Account closed
|
|
3024
|
MP1717003_051222FTO_563854
|
1717003000NRG23051220220362386
|
673349800
|
05/12/2022
|
shyamlal
|
shyamlal
|
1717003WL048931
|
00168
|
ICIC0006563
|
1224
|
13/12/2022
|
Account closed
|
|
3025
|
MP1717003_041222APB_FTO_562250
|
1717003000NRG23041220220360960
|
674057547
|
04/12/2022
|
LAL SINGH DIP SINGH
|
LAL SINGH DIP SINGH
|
1717003WL048619
|
00415
|
SBIN0030114
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3026
|
MP1717003_051122FTO_496083
|
1717003000NRG23041120220327856
|
186722113
|
05/11/2022
|
Sangita Bai
|
Sangita Bai
|
1717003WL042064
|
00045
|
BARB0JAORAX
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
|
3027
|
MP1717003_041122APB_FTO_495006
|
1717003000NRG23041120220327647
|
187449302
|
04/11/2022
|
GAMANSINGH
|
GAMANSINGH
|
1717003WL042029
|
00048
|
BKID0009484
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3028
|
MP1717003_040822FTO_307520
|
1717003000NRG23040820220225679
|
624468925
|
04/08/2022
|
AATMARAM DAVCHAND
|
AATMARAM DAVCHAND
|
1717003WL021247
|
00089
|
CBIN0282126
|
1224
|
25/08/2022
|
Unclaimed/DEAF accounts
|
|
3029
|
MP1717003_031022FTO_440442
|
1717003000NRG23031020220295311
|
452833547
|
03/10/2022
|
TEJURAM
|
TEJURAM
|
1717003WL035519
|
00089
|
CBIN0280733
|
816
|
07/10/2022
|
Account closed
|
|
3030
|
MP1717003_031022FTO_440442
|
1717003000NRG23031020220295279
|
452833547
|
03/10/2022
|
Sangita Bai
|
Sangita Bai
|
1717003WL035515
|
00045
|
BARB0JAORAX
|
816
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3031
|
MP1717003_031022FTO_440442
|
1717003000NRG23031020220295278
|
452833547
|
03/10/2022
|
RADESHYAM
|
RADESHYAM
|
1717003WL035515
|
00032
|
UTIB0002660
|
816
|
07/10/2022
|
Account closed
|
|
3032
|
MP1717003_031222FTO_559485
|
1717003000NRG23021220220359034
|
675413295
|
03/12/2022
|
Sarwanlal
|
Sarwanlal
|
1717003WL048258
|
00415
|
SBIN0030114
|
2856
|
13/12/2022
|
No Such Account
|
|
3033
|
MP1717003_031222FTO_559485
|
1717003000NRG23021220220358858
|
675413295
|
03/12/2022
|
Krashanabai
|
Krashanabai
|
1717003WL048200
|
00089
|
CBIN0281210
|
2448
|
12/12/2022
|
Account closed
|
|
3034
|
MP1717005_101022FTO_452269
|
1717005000NRG23101020220305150
|
578637801
|
10/10/2022
|
tulsi Narayan
|
tulsi Narayan
|
1717005WL037478
|
00089
|
CBIN0282831
|
900
|
14/10/2022
|
No Such Account
|
|
3035
|
MP1717005_120622APB_FTO_197887
|
1717005000NRG23120620220128210
|
338773770
|
12/06/2022
|
DILIP
|
DILIP
|
1717005WL009886
|
00176
|
IDIB000R615
|
1428
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3036
|
MP1717004_160323FTO_708874
|
1717004000NRG23150320230454800
|
729519242
|
16/03/2023
|
ram
|
ram
|
1717004WL069408
|
00045
|
BARB0SAILAN
|
174
|
30/03/2023
|
No Such Account
|
|
3037
|
MP1717004_160323FTO_708874
|
1717004000NRG23150320230454799
|
729519242
|
16/03/2023
|
rwm
|
rwm
|
1717004WL069408
|
00045
|
BARB0SAILAN
|
174
|
30/03/2023
|
No Such Account
|
|
3038
|
MP1717004_010622FTO_171131
|
1717004000NRG23010620220096377
|
139333492
|
01/06/2022
|
mangla ninama
|
mangla ninama
|
1717004WL007408
|
00415
|
SBIN0009757
|
1092
|
04/06/2022
|
Account closed
|
|
3039
|
MP1717005_200822FTO_344919
|
1717005000NRG23140820220237176
|
692922014
|
20/08/2022
|
dadee
|
dadee
|
1717005WL0023390
|
00703
|
AIRP0000001
|
2856
|
02/09/2022
|
A/c Blocked or Frozen
|
|
3040
|
MP1717005_200822FTO_344919
|
1717005000NRG23140820220237180
|
692922014
|
20/08/2022
|
etry bai
|
etry bai
|
1717005WL0023392
|
00089
|
CBIN0280770
|
2856
|
02/09/2022
|
No Such Account
|
|
3041
|
MP1717005_200822FTO_344919
|
1717005000NRG23140820220237181
|
692922014
|
20/08/2022
|
dapu bai
|
dapu bai
|
1717005WL0023393
|
00089
|
CBIN0280770
|
2856
|
02/09/2022
|
No Such Account
|
|
3042
|
MP1717003_191022FTO_469687
|
1717003000NRG22131020220652396
|
786449847
|
19/10/2022
|
Ranukunwar
|
Ranukunwar
|
1717003WL0061066
|
00089
|
CBIN0281210
|
1158
|
27/10/2022
|
Account closed
|
|
3043
|
MP1717005_200822FTO_345268
|
1717005000NRG23150820220238299
|
692922468
|
20/08/2022
|
Saty Narayan
|
Saty Narayan
|
1717005WL0023599
|
00415
|
SBIN0030197
|
1224
|
02/09/2022
|
No Such Account
|
|
3044
|
MP1717002_191222FTO_591431
|
1717002060NRG23181220220378833
|
876414784
|
19/12/2022
|
SURAJBAI
|
SURAJBAI
|
1717002WL0052170
|
00089
|
CBIN0282172
|
1836
|
23/12/2022
|
Account closed
|
|
3045
|
MP1717002_141222APB_FTO_581949
|
1717002060NRG23141220220373938
|
833973642
|
14/12/2022
|
seeta bai bagri
|
seeta bai bagri
|
1717002060WL051129
|
00354
|
PUNB0389900
|
2448
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3046
|
MP1717002_130722FTO_258577
|
1717002060NRG23130720220197081
|
867666593
|
13/07/2022
|
DHARMENDRA
|
DHARMENDRA
|
1717002060WL016839
|
00089
|
CBIN0282172
|
2448
|
16/07/2022
|
Account closed
|
|
3047
|
MP1717002_051222APB_FTO_564517
|
1717002040NRG23051220220362317
|
666301794
|
05/12/2022
|
RAMLAL
|
RAMLAL
|
1717002040WL048911
|
00415
|
SBIN0030022
|
1632
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3048
|
MP1717002_190422FTO_58937
|
1717002028NRG23190420220010346
|
563077159
|
19/04/2022
|
MANISHA DANGI
|
MANISHA DANGI
|
1717002028WL001021
|
00089
|
CBIN0282124
|
2448
|
09/05/2022
|
Account closed
|
|
3049
|
MP1717002_191222FTO_591431
|
1717002023NRG23181220220379095
|
876414784
|
19/12/2022
|
BALU
|
BALU
|
1717002WL0052249
|
00468
|
UBIN0573248
|
1224
|
23/12/2022
|
Account closed
|
|
3050
|
MP1717002_190922APB_FTO_407448
|
1717002015NRG23190920220277823
|
374582565
|
19/09/2022
|
shambhu lal
|
shambhu lal
|
1717002015WL031750
|
00468
|
UBIN0538108
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3051
|
MP1717002_170622APB_FTO_208596
|
1717002007NRG23170620220139725
|
473604147
|
17/06/2022
|
mangilal
|
mangilal
|
1717002007WL010961
|
00045
|
BARB0JAORAX
|
2856
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3052
|
MP1717002_300522APB_FTO_165036
|
1717002000NRG23300520220092120
|
143698721
|
30/05/2022
|
AYAN KHAN
|
AYAN KHAN
|
1717002WL007005
|
00415
|
SBIN0030022
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3053
|
MP1717002_280922FTO_430638
|
1717002000NRG23270920220289156
|
412086083
|
28/09/2022
|
dasrath
|
dasrath
|
1717002WL034153
|
00089
|
CBIN0282172
|
2244
|
07/10/2022
|
Account closed
|
|
3054
|
MP1717002_270522FTO_157311
|
1717002000NRG23260520220082036
|
116066832
|
27/05/2022
|
Tufan singh
|
Tufan singh
|
1717002WL006395
|
00089
|
CBIN0282124
|
1224
|
04/06/2022
|
Account closed
|
|
3055
|
MP1717002_250722FTO_284669
|
1717002000NRG23250720220211732
|
484899452
|
25/07/2022
|
SHANKAR
|
SHANKAR
|
1717002WL019095
|
00468
|
UBIN0538108
|
2448
|
16/08/2022
|
Account closed
|
|
3056
|
MP1717002_200922FTO_411075
|
1717002000NRG23200920220280123
|
374488302
|
20/09/2022
|
SHANKAR LAL
|
SHANKAR LAL
|
1717002WL032289
|
00468
|
UBIN0538108
|
2448
|
04/10/2022
|
Account closed
|
|
3057
|
MP1717002_191222FTO_591431
|
1717002000NRG23181220220379044
|
876414784
|
19/12/2022
|
MANGILAL
|
MANGILAL
|
1717002WL0052218
|
00045
|
BARB0JAORAX
|
1224
|
23/12/2022
|
Account closed
|
|
3058
|
MP1717002_191222FTO_591431
|
1717002000NRG23181220220379043
|
876414784
|
19/12/2022
|
MANGILAL
|
MANGILAL
|
1717002WL0052218
|
00045
|
BARB0JAORAX
|
2448
|
23/12/2022
|
Account closed
|
|
3059
|
MP1717003_030822FTO_303429
|
1717003000NRG23020820220223799
|
481973593
|
03/08/2022
|
SONABAI
|
SONABAI
|
1717003WL020905
|
00415
|
SBIN0010814
|
1224
|
16/08/2022
|
No Such Account
|
|
3060
|
MP1717003_030822APB_FTO_303453
|
1717003000NRG23020820220223477
|
481927148
|
03/08/2022
|
govardhanlal
|
govardhanlal
|
1717003WL020860
|
00415
|
SBIN0030114
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3061
|
MP1717003_020622APB_FTO_173042
|
1717003000NRG23020620220099542
|
|
02/06/2022
|
SIVPAL PARBU SINGH
|
SIVPAL PARBU SINGH
|
1717003WL007598
|
00415
|
SBIN0030114
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3062
|
MP1717003_020622FTO_173018
|
1717003000NRG23010620220098125
|
|
02/06/2022
|
sahanbai gangaram
|
sahanbai gangaram
|
1717003WL007497
|
00045
|
BARB0ALOTXX
|
1224
|
09/06/2022
|
No Such Account
|
|
3063
|
MP1717003_010622FTO_169968
|
1717003000NRG23010620220096612
|
139699662
|
01/06/2022
|
kalibai gumansingh
|
kalibai gumansingh
|
1717003WL007425
|
00045
|
BARB0ALOTXX
|
2448
|
04/06/2022
|
No Such Account
|
|
3064
|
MP1717003_010622APB_FTO_169984
|
1717003000NRG23010620220096490
|
139699476
|
01/06/2022
|
SHYAMDAS RADHESHYAM
|
SHYAMDAS RADHESHYAM
|
1717003WL007419
|
00415
|
SBIN0030054
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3065
|
MP1717003_010223FTO_664577
|
1717003000NRG23010220230428683
|
007744703
|
01/02/2023
|
RAMGOPAL MANGU
|
RAMGOPAL MANGU
|
1717003WL061925
|
00415
|
SBIN0030114
|
2652
|
16/02/2023
|
Account closed
|
|
3066
|
MP1717003_010223FTO_664577
|
1717003000NRG23010220230428505
|
007744703
|
01/02/2023
|
Satyanarayan
|
Satyanarayan
|
1717003WL061883
|
00089
|
CBIN0281210
|
1428
|
16/02/2023
|
Account closed
|
|
3067
|
MP1717002_150323FTO_705059
|
1717002060NRG23150320230454407
|
731260944
|
15/03/2023
|
SARJU BAI PATIDAR
|
SARJU BAI PATIDAR
|
1717002060WL069363
|
00078
|
CNRB0005563
|
1020
|
28/03/2023
|
Account closed
|
|
3068
|
MP1717002_130922FTO_393925
|
1717002060NRG23130920220271135
|
374931778
|
13/09/2022
|
SURAJBAI
|
SURAJBAI
|
1717002060WL030301
|
00089
|
CBIN0282172
|
1836
|
04/10/2022
|
Account closed
|
|
3069
|
MP1717002_230323FTO_724599
|
1717002060NRG22120220230659758
|
730532981
|
23/03/2023
|
PRAHLAD
|
PRAHLAD
|
1717002WL0061869
|
00089
|
CBIN0282172
|
1158
|
11/04/2023
|
No Such Account
|
|
3070
|
MP1717002_280822APB_FTO_361881
|
1717002055NRG23280820220251618
|
356959277
|
28/08/2022
|
DHANNA KUVER
|
DHANNA KUVER
|
1717002055WL026147
|
00048
|
BKID0009483
|
2448
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3071
|
MP1717002_010123FTO_610662
|
1717002048NRG22160620210252744
|
023631202
|
01/01/2023
|
Lalu
|
Lalu
|
1717002WL016757
|
00089
|
CBIN0282172
|
1158
|
16/02/2023
|
Account closed
|
|
3072
|
MP1717002_270722APB_FTO_288388
|
1717002040NRG23270720220214628
|
484715906
|
27/07/2022
|
kaniram
|
kaniram
|
1717002040WL019516
|
00415
|
SBIN0030022
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3073
|
MP1717002_130223APB_FTO_674489
|
1717002036NRG23130220230433662
|
043221380
|
13/02/2023
|
SHANKARLAL
|
SHANKARLAL
|
1717002036WL063979
|
00089
|
CBIN0282124
|
1428
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3074
|
MP1717002_230323FTO_724599
|
1717002032NRG22110220230659741
|
730532981
|
23/03/2023
|
ANIL PATIDAR
|
ANIL PATIDAR
|
1717002WL0061861
|
00089
|
CBIN0282124
|
2509
|
11/04/2023
|
Account closed
|
|
3075
|
MP1717002_230323FTO_724599
|
1717002032NRG22110220230659740
|
730532981
|
23/03/2023
|
ANIL PATIDAR
|
ANIL PATIDAR
|
1717002WL0061861
|
00089
|
CBIN0282124
|
2509
|
11/04/2023
|
Account closed
|
|
3076
|
MP1717002_160722FTO_263929
|
1717002031NRG23160720220200658
|
104933355
|
16/07/2022
|
BHARATH LAL
|
BHARATH LAL
|
1717002031WL017350
|
00048
|
BKID0009483
|
2448
|
25/07/2022
|
A/c Blocked or Frozen
|
|
3077
|
MP1717002_160722FTO_263929
|
1717002031NRG23160720220200633
|
104933355
|
16/07/2022
|
BALRAM SOLANKI
|
BALRAM SOLANKI
|
1717002031WL017337
|
00415
|
SBIN0030446
|
1224
|
25/07/2022
|
Account closed
|
|
3078
|
MP1717002_170522APB_FTO_131734
|
1717002025NRG23150520220056081
|
882885168
|
17/05/2022
|
AYAN KHAN
|
AYAN KHAN
|
1717002025WL004673
|
00415
|
SBIN0012295
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3079
|
MP1717002_020922FTO_373665
|
1717002024NRG23310820220255395
|
387822598
|
02/09/2022
|
sapna
|
sapna
|
1717002024WL026980
|
00415
|
SBIN0030197
|
1224
|
06/10/2022
|
Account closed
|
|
3080
|
MP1717002_020922FTO_373665
|
1717002024NRG23020920220258237
|
387822598
|
02/09/2022
|
Arbaj khan
|
Arbaj khan
|
1717002024WL027533
|
00415
|
SBIN0030197
|
408
|
06/10/2022
|
A/c Blocked or Frozen
|
|
3081
|
MP1717002_121122FTO_507565
|
1717002023NRG23121120220334802
|
248485299
|
12/11/2022
|
BALU
|
BALU
|
1717002023WL043374
|
00468
|
UBIN0573248
|
1224
|
17/11/2022
|
Account closed
|
|
3082
|
MP1717002_070722APB_FTO_248518
|
1717002023NRG23070720220187019
|
788306477
|
07/07/2022
|
GANESHRAM
|
GANESHRAM
|
1717002023WL015626
|
00089
|
CBIN0285021
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3083
|
MP1717002_140922FTO_395785
|
1717002022NRG23140920220273597
|
374802909
|
14/09/2022
|
SHIVANI
|
SHIVANI
|
1717002022WL030802
|
00415
|
SBIN0030197
|
408
|
04/10/2022
|
Account closed
|
|
3084
|
MP1717002_160123APB_FTO_637539
|
1717002015NRG23140120230411112
|
891144723
|
16/01/2023
|
MADHU
|
MADHU
|
1717002015WL058438
|
00468
|
UBIN0538108
|
1836
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3085
|
MP1717002_210822FTO_346674
|
1717002005NRG23170820220240995
|
693243284
|
21/08/2022
|
KRISHNA BAI
|
KRISHNA BAI
|
1717002005WL024068
|
00688
|
FINO0001446
|
2448
|
02/09/2022
|
A/c Blocked or Frozen
|
|
3086
|
MP1717002_071022APB_FTO_446235
|
1717002005NRG23041020220296870
|
564386324
|
07/10/2022
|
MOHANLAL
|
MOHANLAL
|
1717002005WL035812
|
00415
|
SBIN0030197
|
2448
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3087
|
MP1717002_300323APB_FTO_734012
|
1717002000NRG23300320230464166
|
873356217
|
30/03/2023
|
RAMESHWAR DHAKAD
|
RAMESHWAR DHAKAD
|
1717002WL071062
|
00354
|
PUNB0389900
|
204
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3088
|
MP1717002_300323APB_FTO_734012
|
1717002000NRG23300320230464144
|
873356217
|
30/03/2023
|
rekha bai
|
rekha bai
|
1717002WL071061
|
00468
|
UBIN0538108
|
2040
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3089
|
MP1717002_300323APB_FTO_734012
|
1717002000NRG23300320230464143
|
873356217
|
30/03/2023
|
radheshayam
|
radheshayam
|
1717002WL071061
|
00468
|
UBIN0538108
|
2040
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3090
|
MP1717002_280822APB_FTO_361881
|
1717002000NRG23280820220251615
|
356959277
|
28/08/2022
|
eshawarsing shambusing
|
eshawarsing shambusing
|
1717002WL026146
|
00462
|
UCBA0000253
|
1224
|
01/10/2022
|
A/c Blocked or Frozen
|
|
3091
|
MP1717002_281222FTO_604919
|
1717002000NRG23271220220390479
|
030640495
|
28/12/2022
|
Thabar
|
Thabar
|
1717002WL054418
|
00045
|
BARB0ALOTXX
|
2856
|
17/02/2023
|
A/c Blocked or Frozen
|
|
3092
|
MP1717002_281222FTO_604919
|
1717002000NRG23271220220390409
|
030640495
|
28/12/2022
|
GEETABAI
|
GEETABAI
|
1717002WL054409
|
00415
|
SBIN0030197
|
1020
|
17/02/2023
|
A/c Blocked or Frozen
|
|
3093
|
MP1717002_250323APB_FTO_727437
|
1717002000NRG23250320230462346
|
873879274
|
25/03/2023
|
SHYAMLAL
|
SHYAMLAL
|
1717002WL070766
|
00089
|
CBIN0282124
|
2856
|
05/04/2023
|
A/c Blocked or Frozen
|
|
3094
|
MP1717002_250323APB_FTO_727437
|
1717002000NRG23250320230462281
|
873879274
|
25/03/2023
|
chanchalprajapat
|
chanchalprajapat
|
1717002WL070752
|
00688
|
FINO0001001
|
1836
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3095
|
MP1717002_250323APB_FTO_727437
|
1717002000NRG23250320230462122
|
873879274
|
25/03/2023
|
vijay
|
vijay
|
1717002WL070723
|
00688
|
FINO0001001
|
2856
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3096
|
MP1717002_221122FTO_527566
|
1717002000NRG23221120220346415
|
629212969
|
22/11/2022
|
Ram kunwar
|
Ram kunwar
|
1717002WL045813
|
00468
|
UBIN0538108
|
2652
|
09/12/2022
|
No Such Account
|
|
3097
|
MP1717002_210822FTO_346674
|
1717002000NRG23210820220245125
|
693243284
|
21/08/2022
|
Anita
|
Anita
|
1717002WL024871
|
00048
|
BKID0009483
|
2448
|
02/09/2022
|
Account closed
|
|
3098
|
MP1717002_191222FTO_591421
|
1717002000NRG23191220220379701
|
876410158
|
19/12/2022
|
GEETABAI
|
GEETABAI
|
1717002WL052371
|
00415
|
SBIN0030197
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
|
3099
|
MP1717002_190522FTO_137424
|
1717002000NRG23180520220063083
|
882892601
|
19/05/2022
|
sundar das
|
sundar das
|
1717002WL005123
|
00697
|
BKID0NAMRGB
|
1224
|
26/05/2022
|
No Such Account
|
|
3100
|
MP1717002_170622FTO_208112
|
1717002000NRG23170620220141150
|
473627750
|
17/06/2022
|
SUGAN BAI
|
SUGAN BAI
|
1717002WL011088
|
00045
|
BARB0JAORAX
|
2856
|
23/06/2022
|
No Such Account
|
|
3101
|
MP1717002_170622FTO_208112
|
1717002000NRG23170620220141132
|
473627750
|
17/06/2022
|
KAMLESH
|
KAMLESH
|
1717002WL011087
|
00089
|
CBIN0282124
|
2856
|
23/06/2022
|
Account closed
|
|
3102
|
MP1717002_150822FTO_333538
|
1717002000NRG23150820220238290
|
696734497
|
15/08/2022
|
MAMTA
|
MAMTA
|
1717002WL023597
|
00666
|
IDFB0041262
|
1224
|
02/09/2022
|
No Such Account
|
|
3103
|
MP1717002_150822FTO_333538
|
1717002000NRG23150820220238288
|
696734497
|
15/08/2022
|
MAMTA
|
MAMTA
|
1717002WL023597
|
00666
|
IDFB0041262
|
1224
|
02/09/2022
|
No Such Account
|
|
3104
|
MP1717002_150323FTO_705059
|
1717002000NRG23150320230454353
|
731260944
|
15/03/2023
|
NANDRAM
|
NANDRAM
|
1717002WL069359
|
00697
|
BKID0MG1447
|
1836
|
28/03/2023
|
Account closed
|
|
3105
|
MP1717002_140922FTO_395785
|
1717002000NRG23140920220273929
|
374802909
|
14/09/2022
|
MANGILAL
|
MANGILAL
|
1717002WL030845
|
00045
|
BARB0JAORAX
|
2448
|
04/10/2022
|
Account closed
|
|
3106
|
MP1717002_140922FTO_395785
|
1717002000NRG23140920220273927
|
374802909
|
14/09/2022
|
MANGILAL
|
MANGILAL
|
1717002WL030845
|
00045
|
BARB0JAORAX
|
2448
|
04/10/2022
|
Account closed
|
|
3107
|
MP1717002_131222FTO_579741
|
1717002000NRG23131220220372601
|
833962876
|
13/12/2022
|
DILIP KUMAR
|
DILIP KUMAR
|
1717002WL050888
|
00415
|
SBIN0030197
|
2448
|
21/12/2022
|
No Such Account
|
|
3108
|
MP1717002_140622APB_FTO_202796
|
1717002000NRG23130620220131366
|
444336030
|
14/06/2022
|
BADRILAL RATANLAL DARJI
|
BADRILAL RATANLAL DARJI
|
1717002WL010198
|
00089
|
CBIN0282172
|
2448
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3109
|
MP1717002_121122FTO_507565
|
1717002000NRG23121120220334811
|
248485299
|
12/11/2022
|
KRISHNA BAI
|
KRISHNA BAI
|
1717002WL043378
|
00688
|
FINO0001446
|
1224
|
17/11/2022
|
No Such Account
|
|
3110
|
MP1717002_091222FTO_572774
|
1717002000NRG23091220220367022
|
764620795
|
09/12/2022
|
BHAGIRATH
|
BHAGIRATH
|
1717002WL049787
|
00089
|
CBIN0282124
|
1224
|
17/12/2022
|
Unclaimed/DEAF accounts
|
|
3111
|
MP1717002_091222FTO_572774
|
1717002000NRG23091220220366988
|
764620795
|
09/12/2022
|
ANUSHIYA BAI
|
ANUSHIYA BAI
|
1717002WL049784
|
00089
|
CBIN0282124
|
2448
|
17/12/2022
|
Account closed
|
|
3112
|
MP1717002_090822APB_FTO_321475
|
1717002000NRG23090820220231671
|
624302224
|
09/08/2022
|
KAMLA BAI
|
KAMLA BAI
|
1717002WL022405
|
00462
|
UCBA0000253
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3113
|
MP1717002_070622APB_FTO_186903
|
1717002000NRG23070620220114814
|
259988072
|
07/06/2022
|
AYAN KHAN
|
AYAN KHAN
|
1717002WL008857
|
00415
|
SBIN0030022
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3114
|
MP1717002_030522FTO_95873
|
1717002000NRG23030520220033549
|
678105557
|
03/05/2022
|
MANISHA DANGI
|
MANISHA DANGI
|
1717002WL002993
|
00089
|
CBIN0282124
|
2448
|
13/05/2022
|
Account closed
|
|
3115
|
MP1717002_230323FTO_724599
|
1717002000NRG22161020220652459
|
730532981
|
23/03/2023
|
Ramlal
|
Ramlal
|
1717002WL0061095
|
00089
|
CBIN0282172
|
2316
|
11/04/2023
|
Account closed
|
|
3116
|
MP1717002_230323FTO_724599
|
1717002000NRG22161020220652458
|
730532981
|
23/03/2023
|
Ramlal
|
Ramlal
|
1717002WL0061095
|
00089
|
CBIN0282172
|
772
|
11/04/2023
|
Account closed
|
|
3117
|
MP1717002_230323FTO_724599
|
1717002000NRG22161020220652457
|
730532981
|
23/03/2023
|
Ramlal
|
Ramlal
|
1717002WL0061095
|
00089
|
CBIN0282172
|
1158
|
11/04/2023
|
Account closed
|
|
3118
|
MP1717002_230323FTO_724599
|
1717002000NRG22161020220652456
|
730532981
|
23/03/2023
|
Ramlal
|
Ramlal
|
1717002WL0061095
|
00089
|
CBIN0282172
|
1158
|
11/04/2023
|
Account closed
|
|
3119
|
MP1717002_230323FTO_724599
|
1717002000NRG22161020220652455
|
730532981
|
23/03/2023
|
Ramlal
|
Ramlal
|
1717002WL0061095
|
00089
|
CBIN0282172
|
1158
|
11/04/2023
|
Account closed
|
|
3120
|
MP1717002_230323FTO_724599
|
1717002000NRG22161020220652454
|
730532981
|
23/03/2023
|
Ramlal
|
Ramlal
|
1717002WL0061095
|
00089
|
CBIN0282172
|
1158
|
11/04/2023
|
Account closed
|
|
3121
|
MP1717002_230323FTO_724599
|
1717002000NRG22150220230659782
|
730532981
|
23/03/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1717002WL0061886
|
00089
|
CBIN0282124
|
1158
|
11/04/2023
|
No Such Account
|
|
3122
|
MP1717002_230323FTO_724599
|
1717002000NRG22150220230659781
|
730532981
|
23/03/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1717002WL0061886
|
00089
|
CBIN0282124
|
1158
|
11/04/2023
|
No Such Account
|
|
3123
|
MP1717002_230323FTO_724599
|
1717002000NRG22120220230659764
|
730532981
|
23/03/2023
|
BANESINGH
|
BANESINGH
|
1717002WL0061874
|
00415
|
SBIN0030197
|
1158
|
11/04/2023
|
Account closed
|
|
3124
|
MP1717002_230323FTO_724599
|
1717002000NRG22110220230659737
|
730532981
|
23/03/2023
|
ANIL PATIDAR
|
ANIL PATIDAR
|
1717002WL0061859
|
00089
|
CBIN0282124
|
1158
|
11/04/2023
|
Account closed
|
|
3125
|
MP1717002_010722FTO_236885
|
1717002000NRG14180420210436681
|
710650447
|
01/07/2022
|
pappu
|
pappu
|
1717002WL017177
|
00089
|
CBIN0282124
|
876
|
07/07/2022
|
No Such Account
|
|
3126
|
MP1717002_010722FTO_236885
|
1717002000NRG14180420210436680
|
710650447
|
01/07/2022
|
vikram
|
vikram
|
1717002WL017177
|
00089
|
CBIN0282124
|
876
|
07/07/2022
|
No Such Account
|
|
3127
|
MP1717002_010722FTO_236885
|
1717002000NRG14180420210436677
|
710650447
|
01/07/2022
|
pappu
|
pappu
|
1717002WL017177
|
00089
|
CBIN0282124
|
876
|
07/07/2022
|
No Such Account
|
|
3128
|
MP1717002_010722FTO_236885
|
1717002000NRG14180420210436676
|
710650447
|
01/07/2022
|
vikram
|
vikram
|
1717002WL017177
|
00089
|
CBIN0282124
|
876
|
07/07/2022
|
No Such Account
|
|
3129
|
MP1717002_010722FTO_236885
|
1717002000NRG14180420210436675
|
710650447
|
01/07/2022
|
pappu
|
pappu
|
1717002WL017177
|
00089
|
CBIN0282124
|
876
|
07/07/2022
|
No Such Account
|
|
3130
|
MP1717002_010722FTO_236885
|
1717002000NRG14180420210436674
|
710650447
|
01/07/2022
|
vikram
|
vikram
|
1717002WL017177
|
00089
|
CBIN0282124
|
876
|
07/07/2022
|
No Such Account
|
|
3131
|
MP1717002_010722FTO_236885
|
1717002000NRG14180420210436673
|
710650447
|
01/07/2022
|
pappu
|
pappu
|
1717002WL017177
|
00089
|
CBIN0282124
|
876
|
07/07/2022
|
No Such Account
|
|
3132
|
MP1717002_010722FTO_236885
|
1717002000NRG14180420210436672
|
710650447
|
01/07/2022
|
vikram
|
vikram
|
1717002WL017177
|
00089
|
CBIN0282124
|
876
|
07/07/2022
|
No Such Account
|
|
3133
|
MP1717002_010722FTO_236885
|
1717002000NRG14180420210436671
|
710650447
|
01/07/2022
|
pappu
|
pappu
|
1717002WL017177
|
00089
|
CBIN0282124
|
876
|
07/07/2022
|
No Such Account
|
|
3134
|
MP1717002_010722FTO_236885
|
1717002000NRG14180420210436670
|
710650447
|
01/07/2022
|
vikram
|
vikram
|
1717002WL017177
|
00089
|
CBIN0282124
|
876
|
07/07/2022
|
No Such Account
|
|
3135
|
MP1717002_010722FTO_236885
|
1717002000NRG14180420210436665
|
710650447
|
01/07/2022
|
bhulibai
|
bhulibai
|
1717002WL017177
|
00089
|
CBIN0282124
|
876
|
07/07/2022
|
No Such Account
|
|
3136
|
MP1717002_010722FTO_236885
|
1717002000NRG14180420210436663
|
710650447
|
01/07/2022
|
bhulibai
|
bhulibai
|
1717002WL017177
|
00089
|
CBIN0282124
|
876
|
07/07/2022
|
No Such Account
|
|
3137
|
MP1717002_010722FTO_236885
|
1717002000NRG14080520210436978
|
710650447
|
01/07/2022
|
KANIRAM
|
KANIRAM
|
1717002WL017250
|
00688
|
FINO0001446
|
876
|
07/07/2022
|
A/c Blocked or Frozen
|
|
3138
|
MP1717001_090123FTO_623575
|
1717001049NRG22141220220658711
|
007800041
|
09/01/2023
|
badru rusti
|
badru rusti
|
1717001WL0061595
|
00415
|
SBIN0030121
|
348
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3139
|
MP1717001_041022APB_FTO_443257
|
1717001039NRG23041020220296882
|
493409718
|
04/10/2022
|
RAMPRASAD KANIRAM
|
RAMPRASAD KANIRAM
|
1717001039WL035817
|
00468
|
UBIN0542253
|
408
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3140
|
MP1717001_100323APB_FTO_694445
|
1717001036NRG23100320230450138
|
691239386
|
10/03/2023
|
MEHARAJ BEE
|
MEHARAJ BEE
|
1717001036WL068457
|
00089
|
CBIN0282123
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
|
3141
|
MP1717001_050722FTO_241438
|
1717001036NRG23040720220180092
|
724271991
|
05/07/2022
|
PREM BAI
|
PREM BAI
|
1717001036WL014926
|
00176
|
IDIB000R054
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
|
3142
|
MP1717001_120722FTO_254881
|
1717001029NRG23110720220191564
|
868170579
|
12/07/2022
|
Buri bai
|
Buri bai
|
1717001029WL016157
|
00078
|
CNRB0005563
|
1224
|
16/07/2022
|
Account closed
|
|
3143
|
MP1717001_310822FTO_368472
|
1717001027NRG22300820220648736
|
388331701
|
31/08/2022
|
mohan pirulal
|
mohan pirulal
|
1717001WL0060764
|
00415
|
SBIN0030121
|
1158
|
06/10/2022
|
Account closed
|
|
3144
|
MP1717001_090123FTO_623575
|
1717001027NRG22141220220658605
|
007800041
|
09/01/2023
|
mohan pirulal
|
mohan pirulal
|
1717001WL0061580
|
00415
|
SBIN0030121
|
1158
|
16/02/2023
|
Account closed
|
|
3145
|
MP1717001_201222FTO_593591
|
1717001026NRG22141220220658785
|
035223125
|
20/12/2022
|
RADHA WO PRAKASH
|
RADHA WO PRAKASH
|
1717001WL0061614
|
00415
|
SBIN0030121
|
1158
|
27/12/2022
|
No Such Account
|
|
3146
|
MP1717001_201222FTO_593591
|
1717001026NRG22141220220658784
|
035223125
|
20/12/2022
|
PRAKASH RATANLAL
|
PRAKASH RATANLAL
|
1717001WL0061614
|
00415
|
SBIN0030121
|
1158
|
27/12/2022
|
No Such Account
|
|
3147
|
MP1717001_240123APB_FTO_651929
|
1717001022NRG23240120230419943
|
887267290
|
24/01/2023
|
Ishvar lal
|
Ishvar lal
|
1717001022WL060235
|
00468
|
UBIN0542253
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3148
|
MP1717001_221022FTO_475716
|
1717001014NRG23221020220316434
|
829388695
|
22/10/2022
|
sachin chouhan
|
sachin chouhan
|
1717001014WL039741
|
00415
|
SBIN0030197
|
2448
|
01/11/2022
|
Account closed
|
|
3149
|
MP1717001_130522FTO_122186
|
1717001014NRG23130520220050103
|
882961467
|
13/05/2022
|
SHAKILABEE MANSURI akub khan
|
SHAKILABEE MANSURI akub khan
|
1717001014WL004298
|
00089
|
CBIN0282123
|
1224
|
25/05/2022
|
Account closed
|
|
3150
|
MP1717001_121022FTO_457168
|
1717001014NRG23111020220306731
|
590016182
|
12/10/2022
|
SHAKILABEE MANSURI akub khan
|
SHAKILABEE MANSURI akub khan
|
1717001WL0037802
|
00089
|
CBIN0282123
|
1224
|
15/10/2022
|
Account closed
|
|
3151
|
MP1717001_121022FTO_457168
|
1717001014NRG23111020220306730
|
590016182
|
12/10/2022
|
SHAKILABEE MANSURI akub khan
|
SHAKILABEE MANSURI akub khan
|
1717001WL0037802
|
00089
|
CBIN0282123
|
1224
|
15/10/2022
|
Account closed
|
|
3152
|
MP1717001_201222FTO_593591
|
1717001006NRG22181220220659225
|
035223125
|
20/12/2022
|
radheshyam balaram
|
radheshyam balaram
|
1717001WL0061712
|
00468
|
UBIN0542253
|
1158
|
27/12/2022
|
No Such Account
|
|
3153
|
MP1717001_300722APB_FTO_295478
|
1717001000NRG23300720220220096
|
483428472
|
30/07/2022
|
MANGLI BAI
|
MANGLI BAI
|
1717001WL020300
|
00045
|
BARB0SAILAN
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3154
|
MP1717001_291122FTO_550393
|
1717001000NRG23291120220354870
|
628051931
|
29/11/2022
|
JAGDISH
|
JAGDISH
|
1717001WL047390
|
00415
|
SBIN0030121
|
3264
|
09/12/2022
|
No Such Account
|
|
3155
|
MP1717001_260522FTO_154003
|
1717001000NRG23260520220080859
|
116573404
|
26/05/2022
|
nisha bi shahrukh
|
nisha bi shahrukh
|
1717001WL006310
|
00089
|
CBIN0282123
|
1224
|
04/06/2022
|
No Such Account
|
|
3156
|
MP1717001_251222APB_FTO_600485
|
1717001000NRG23251220220387016
|
033713469
|
25/12/2022
|
RAM CHANDRA SISODIYA
|
RAM CHANDRA SISODIYA
|
1717001WL053756
|
00089
|
CBIN0282123
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3157
|
MP1717001_200822FTO_345013
|
1717001000NRG23200820220244075
|
692755521
|
20/08/2022
|
Ashok ramsingh
|
Ashok ramsingh
|
1717001WL024674
|
00415
|
SBIN0030197
|
1224
|
02/09/2022
|
Account closed
|
|
3158
|
MP1717001_180622FTO_211016
|
1717001000NRG23180620220145298
|
452578085
|
18/06/2022
|
anand barod
|
anand barod
|
1717001WL011486
|
00089
|
CBIN0282123
|
1224
|
07/10/2022
|
No Such Account
|
|
3159
|
MP1717001_171222APB_FTO_588386
|
1717001000NRG23171220220377755
|
876365723
|
17/12/2022
|
RAM CHANDRA SISODIYA
|
RAM CHANDRA SISODIYA
|
1717001WL051950
|
00089
|
CBIN0282123
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3160
|
MP1717002_191222FTO_591431
|
1717002000NRG23181220220379042
|
876414784
|
19/12/2022
|
MANGILAL
|
MANGILAL
|
1717002WL0052218
|
00045
|
BARB0JAORAX
|
2448
|
23/12/2022
|
Account closed
|
|
3161
|
MP1717002_191222FTO_591431
|
1717002000NRG23181220220379041
|
876414784
|
19/12/2022
|
Anita
|
Anita
|
1717002WL0052217
|
00048
|
BKID0009483
|
2448
|
23/12/2022
|
Account closed
|
|
3162
|
MP1717002_191222FTO_591431
|
1717002000NRG23181220220379040
|
876414784
|
19/12/2022
|
Anita
|
Anita
|
1717002WL0052217
|
00048
|
BKID0009483
|
2448
|
23/12/2022
|
Account closed
|
|
3163
|
MP1717002_191222FTO_591431
|
1717002000NRG23181220220379039
|
876414784
|
19/12/2022
|
Anita
|
Anita
|
1717002WL0052217
|
00048
|
BKID0009483
|
2448
|
23/12/2022
|
Account closed
|
|
3164
|
MP1717002_191222FTO_591431
|
1717002000NRG23181220220379038
|
876414784
|
19/12/2022
|
KRISHNA BAI
|
KRISHNA BAI
|
1717002WL0052216
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
No Such Account
|
|
3165
|
MP1717002_191222FTO_591431
|
1717002000NRG23181220220379037
|
876414784
|
19/12/2022
|
KRISHNA BAI
|
KRISHNA BAI
|
1717002WL0052216
|
00688
|
FINO0001446
|
2448
|
23/12/2022
|
No Such Account
|
|
3166
|
MP1717002_191222FTO_591431
|
1717002000NRG23181220220379027
|
876414784
|
19/12/2022
|
KARULAL
|
KARULAL
|
1717002WL0052210
|
00089
|
CBIN0282172
|
1224
|
23/12/2022
|
Account closed
|
|
3167
|
MP1717002_191222FTO_591431
|
1717002000NRG23181220220379026
|
876414784
|
19/12/2022
|
Dinesh
|
Dinesh
|
1717002WL0052210
|
00089
|
CBIN0282172
|
1224
|
23/12/2022
|
Account closed
|
|
3168
|
MP1717002_191222FTO_591431
|
1717002000NRG23181220220379025
|
876414784
|
19/12/2022
|
Dinesh
|
Dinesh
|
1717002WL0052210
|
00089
|
CBIN0282172
|
1224
|
23/12/2022
|
Account closed
|
|
3169
|
MP1717002_191222FTO_591431
|
1717002000NRG23181220220378685
|
876414784
|
19/12/2022
|
kanhiya
|
kanhiya
|
1717002WL0052131
|
00089
|
CBIN0282124
|
2448
|
23/12/2022
|
Account closed
|
|
3170
|
MP1717002_191222FTO_591431
|
1717002000NRG23181220220378684
|
876414784
|
19/12/2022
|
SHARMILAKUNWAR
|
SHARMILAKUNWAR
|
1717002WL0052130
|
00152
|
HDFC0001775
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
|
3171
|
MP1717002_191222FTO_591431
|
1717002000NRG23181220220378683
|
876414784
|
19/12/2022
|
SHARMILAKUNWAR
|
SHARMILAKUNWAR
|
1717002WL0052130
|
00152
|
HDFC0001775
|
2448
|
23/12/2022
|
A/c Blocked or Frozen
|
|
3172
|
MP1717002_191222FTO_591431
|
1717002000NRG23181220220378680
|
876414784
|
19/12/2022
|
pappu
|
pappu
|
1717002WL0052130
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
|
3173
|
MP1717005_271022APB_FTO_482896
|
1717005000NRG23251020220318593
|
896800051
|
27/10/2022
|
SAVITA TATAD
|
SAVITA TATAD
|
1717005WL040192
|
00176
|
IDIB000R615
|
2856
|
05/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3174
|
MP1717005_271022APB_FTO_482896
|
1717005000NRG23261020220319951
|
896800051
|
27/10/2022
|
kesor
|
kesor
|
1717005WL040460
|
00697
|
BKID0NAMRGB
|
2800
|
05/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3175
|
MP1717002_170622APB_FTO_208596
|
1717002000NRG23170620220141946
|
473604147
|
17/06/2022
|
NARSING
|
NARSING
|
1717002WL011164
|
00089
|
CBIN0282124
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3176
|
MP1717002_170622APB_FTO_208596
|
1717002000NRG23170620220141259
|
473604147
|
17/06/2022
|
HARIRAM
|
HARIRAM
|
1717002WL011096
|
00089
|
CBIN0281627
|
2448
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3177
|
MP1717005_290323FTO_731878
|
1717005000NRG23270320230463465
|
873367179
|
29/03/2023
|
MOHAN
|
MOHAN
|
1717005WL070935
|
00089
|
CBIN0284787
|
2856
|
04/04/2023
|
No Such Account
|
|
3178
|
MP1717002_141222APB_FTO_581949
|
1717002000NRG23141220220374096
|
833973642
|
14/12/2022
|
UDAYSINGH GURJAR
|
UDAYSINGH GURJAR
|
1717002WL051169
|
00048
|
BKID0009483
|
2448
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3179
|
MP1717002_140722FTO_260222
|
1717002000NRG23140720220198824
|
024819932
|
14/07/2022
|
Sumitra bai
|
Sumitra bai
|
1717002WL017047
|
00048
|
BKID0009483
|
2448
|
19/07/2022
|
Account closed
|
|
3180
|
MP1717002_181222FTO_589095
|
1717002000NRG23131220220372750
|
876702571
|
18/12/2022
|
dasrath
|
dasrath
|
1717002WL0050913
|
00089
|
CBIN0282172
|
2448
|
23/12/2022
|
Account closed
|
|
3181
|
MP1717002_181222FTO_589095
|
1717002000NRG23131220220372749
|
876702571
|
18/12/2022
|
MAHAVIR
|
MAHAVIR
|
1717002WL0050912
|
00703
|
AIRP0000001
|
2448
|
23/12/2022
|
A/c Blocked or Frozen
|
|
3182
|
MP1717002_181222FTO_589095
|
1717002000NRG23131220220372748
|
876702571
|
18/12/2022
|
MAHAVIR
|
MAHAVIR
|
1717002WL0050912
|
00703
|
AIRP0000001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
|
3183
|
MP1717002_181222FTO_589095
|
1717002000NRG23131220220372747
|
876702571
|
18/12/2022
|
Kamal singh
|
Kamal singh
|
1717002WL0050911
|
00089
|
CBIN0282124
|
2448
|
23/12/2022
|
No Such Account
|
|
3184
|
MP1717002_181222FTO_589095
|
1717002000NRG23131220220372746
|
876702571
|
18/12/2022
|
Vijay
|
Vijay
|
1717002WL0050911
|
00152
|
HDFC0001775
|
2448
|
23/12/2022
|
No Such Account
|
|
3185
|
MP1717002_181222FTO_589095
|
1717002000NRG23131220220372745
|
876702571
|
18/12/2022
|
Kamal singh
|
Kamal singh
|
1717002WL0050911
|
00089
|
CBIN0282124
|
2448
|
23/12/2022
|
No Such Account
|
|
3186
|
MP1717001_170223APB_FTO_677802
|
1717001000NRG23170220230436002
|
207142725
|
17/02/2023
|
babulal bherulal
|
babulal bherulal
|
1717001WL064883
|
00415
|
SBIN0030121
|
204
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3187
|
MP1717001_121022FTO_457168
|
1717001000NRG23101020220305187
|
590016182
|
12/10/2022
|
rukmanbai patidar badrilal
|
rukmanbai patidar badrilal
|
1717001WL0037484
|
00089
|
CBIN0282123
|
1224
|
15/10/2022
|
Account closed
|
|
3188
|
MP1717001_111222APB_FTO_575028
|
1717001000NRG23061220220364133
|
763596082
|
11/12/2022
|
SHIVLAL RADHAKISHAN
|
SHIVLAL RADHAKISHAN
|
1717001WL049276
|
00468
|
UBIN0542253
|
1428
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3189
|
MP1717001_060922APB_FTO_381165
|
1717001000NRG23060920220263619
|
377813315
|
06/09/2022
|
sugnabai
|
sugnabai
|
1717001WL028680
|
00089
|
CBIN0282123
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3190
|
MP1717001_030822FTO_304798
|
1717001000NRG23030820220224627
|
481730805
|
03/08/2022
|
sunil balaram
|
sunil balaram
|
1717001WL021063
|
00415
|
SBIN0030197
|
1224
|
16/08/2022
|
Account closed
|
|
3191
|
MP1717001_030323APB_FTO_687938
|
1717001000NRG23030320230445415
|
692618168
|
03/03/2023
|
babulal bherulal
|
babulal bherulal
|
1717001WL067243
|
00415
|
SBIN0030121
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3192
|
MP1717006_150822APB_FTO_332924
|
1717006000NRG23150820220237733
|
696778396
|
15/08/2022
|
RITESH
|
RITESH
|
1717006WL023533
|
00045
|
BARB0BILPAN
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3193
|
MP1717006_120123FTO_629298
|
1717006000NRG23120120230409054
|
885193053
|
12/01/2023
|
ram kanya
|
ram kanya
|
1717006WL058029
|
00468
|
UBIN0542245
|
2448
|
14/02/2023
|
No Such Account
|
|
3194
|
MP1717006_120123FTO_629298
|
1717006000NRG23120120230409030
|
885193053
|
12/01/2023
|
Shawriya
|
Shawriya
|
1717006WL058025
|
00468
|
UBIN0542245
|
2448
|
14/02/2023
|
Account closed
|
|
3195
|
MP1717006_120123FTO_628932
|
1717006000NRG23120120230408969
|
885201341
|
12/01/2023
|
KARAN
|
KARAN
|
1717006WL058014
|
00415
|
SBIN0030209
|
2448
|
15/02/2023
|
Account closed
|
|
3196
|
MP1717006_120123FTO_628932
|
1717006000NRG23120120230408965
|
885201341
|
12/01/2023
|
kishor
|
kishor
|
1717006WL058014
|
00415
|
SBIN0030209
|
2448
|
15/02/2023
|
Account closed
|
|
3197
|
MP1717005_300522FTO_163731
|
1717005000NRG23300520220090902
|
141751587
|
30/05/2022
|
Ragu
|
Ragu
|
1717005WL006925
|
00689
|
AUBL0002323
|
1330
|
04/06/2022
|
Account Description Does not Tally
|
|
3198
|
MP1717005_040522FTO_100387
|
1717005000NRG23020520220032627
|
686091817
|
04/05/2022
|
SAVITA
|
SAVITA
|
1717005WL002938
|
00089
|
CBIN0280770
|
1200
|
13/05/2022
|
No Such Account
|
|
3199
|
MP1717004_310722APB_FTO_296130
|
1717004047NRG23310720220220679
|
488315148
|
31/07/2022
|
ANTAR
|
ANTAR
|
1717004047WL020375
|
00415
|
SBIN0009757
|
1020
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3200
|
MP1717004_291222APB_FTO_606502
|
1717004028NRG23291220220393090
|
029973986
|
29/12/2022
|
CHARANSINGH BAPULAL
|
CHARANSINGH BAPULAL
|
1717004028WL054906
|
00354
|
PUNB0324100
|
1400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3201
|
MP1717004_291222APB_FTO_606502
|
1717004028NRG23291220220393070
|
029973986
|
29/12/2022
|
Anil
|
Anil
|
1717004028WL054901
|
00045
|
BARB0SAILAN
|
1400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3202
|
MP1717004_280223APB_FTO_685353
|
1717004028NRG23280220230443217
|
693554479
|
28/02/2023
|
Anil
|
Anil
|
1717004028WL066639
|
00045
|
BARB0SAILAN
|
1400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3203
|
MP1717004_250123APB_FTO_652314
|
1717004028NRG23250120230420774
|
887201457
|
25/01/2023
|
Anil
|
Anil
|
1717004028WL060398
|
00045
|
BARB0SAILAN
|
1400
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3204
|
MP1717004_020722APB_FTO_238272
|
1717004025NRG23020720220176438
|
705410869
|
02/07/2022
|
glopa
|
glopa
|
1717004025WL014535
|
00089
|
CBIN0281212
|
2800
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3205
|
MP1717004_040522FTO_100167
|
1717004022NRG23040520220036596
|
686477023
|
04/05/2022
|
RAMESH
|
RAMESH
|
1717004022WL003237
|
00415
|
SBIN0030053
|
1080
|
13/05/2022
|
Account closed
|
|
3206
|
MP1717004_270522APB_FTO_158333
|
1717004015NRG23270520220082932
|
116047688
|
27/05/2022
|
LALU
|
LALU
|
1717004015WL006468
|
00045
|
BARB0SAILAN
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3207
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350776
|
674093904
|
04/12/2022
|
SOKALA JHODIYA
|
SOKALA JHODIYA
|
1717005WL0046627
|
00089
|
CBIN0280770
|
1428
|
12/12/2022
|
No Such Account
|
|
3208
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350779
|
674093904
|
04/12/2022
|
Pinki
|
Pinki
|
1717005WL0046628
|
00089
|
CBIN0280770
|
1428
|
12/12/2022
|
No Such Account
|
|
3209
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350780
|
674093904
|
04/12/2022
|
Anju
|
Anju
|
1717005WL0046628
|
00089
|
CBIN0280770
|
1428
|
12/12/2022
|
No Such Account
|
|
3210
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350781
|
674093904
|
04/12/2022
|
Barji
|
Barji
|
1717005WL0046628
|
00089
|
CBIN0280770
|
1428
|
12/12/2022
|
No Such Account
|
|
3211
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350782
|
674093904
|
04/12/2022
|
halu
|
halu
|
1717005WL0046628
|
00089
|
CBIN0280770
|
1428
|
12/12/2022
|
No Such Account
|
|
3212
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350783
|
674093904
|
04/12/2022
|
halu
|
halu
|
1717005WL0046628
|
00089
|
CBIN0280770
|
1428
|
12/12/2022
|
No Such Account
|
|
3213
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350784
|
674093904
|
04/12/2022
|
Anju
|
Anju
|
1717005WL0046628
|
00089
|
CBIN0280770
|
1428
|
12/12/2022
|
No Such Account
|
|
3214
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350785
|
674093904
|
04/12/2022
|
Barji
|
Barji
|
1717005WL0046628
|
00089
|
CBIN0280770
|
1428
|
12/12/2022
|
No Such Account
|
|
3215
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350786
|
674093904
|
04/12/2022
|
Anju
|
Anju
|
1717005WL0046628
|
00089
|
CBIN0280770
|
60
|
12/12/2022
|
No Such Account
|
|
3216
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350787
|
674093904
|
04/12/2022
|
Barji
|
Barji
|
1717005WL0046628
|
00089
|
CBIN0280770
|
60
|
12/12/2022
|
No Such Account
|
|
3217
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350788
|
674093904
|
04/12/2022
|
halu
|
halu
|
1717005WL0046628
|
00089
|
CBIN0280770
|
60
|
12/12/2022
|
No Such Account
|
|
3218
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350789
|
674093904
|
04/12/2022
|
raju
|
raju
|
1717005WL0046629
|
00089
|
CBIN0280770
|
3060
|
12/12/2022
|
No Such Account
|
|
3219
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350790
|
674093904
|
04/12/2022
|
savita
|
savita
|
1717005WL0046629
|
00089
|
CBIN0280770
|
2200
|
12/12/2022
|
No Such Account
|
|
3220
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350791
|
674093904
|
04/12/2022
|
raju
|
raju
|
1717005WL0046629
|
00089
|
CBIN0280770
|
2856
|
12/12/2022
|
No Such Account
|
|
3221
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350792
|
674093904
|
04/12/2022
|
Nanuram
|
Nanuram
|
1717005WL0046629
|
00089
|
CBIN0284787
|
3000
|
12/12/2022
|
No Such Account
|
|
3222
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350793
|
674093904
|
04/12/2022
|
Atari baiwasuniya
|
Atari baiwasuniya
|
1717005WL0046630
|
00697
|
BKID0MG1440
|
3264
|
12/12/2022
|
Account closed
|
|
3223
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350794
|
674093904
|
04/12/2022
|
Atari baiwasuniya
|
Atari baiwasuniya
|
1717005WL0046630
|
00697
|
BKID0MG1440
|
3264
|
12/12/2022
|
Account closed
|
|
3224
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350795
|
674093904
|
04/12/2022
|
Walu
|
Walu
|
1717005WL0046630
|
00089
|
CBIN0280770
|
3200
|
12/12/2022
|
Account closed
|
|
3225
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350796
|
674093904
|
04/12/2022
|
ruma
|
ruma
|
1717005WL0046630
|
00089
|
CBIN0284787
|
3200
|
12/12/2022
|
No Such Account
|
|
3226
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350797
|
674093904
|
04/12/2022
|
MANSINGH
|
MANSINGH
|
1717005WL0046630
|
00697
|
BKID0MG1440
|
3264
|
12/12/2022
|
Account closed
|
|
3227
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350798
|
674093904
|
04/12/2022
|
Hira
|
Hira
|
1717005WL0046631
|
00089
|
CBIN0280770
|
1200
|
12/12/2022
|
No Such Account
|
|
3228
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350799
|
674093904
|
04/12/2022
|
AMARIYA KODAR
|
AMARIYA KODAR
|
1717005WL0046632
|
00089
|
CBIN0284787
|
1224
|
12/12/2022
|
No Such Account
|
|
3229
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350800
|
674093904
|
04/12/2022
|
Kailash
|
Kailash
|
1717005WL0046632
|
00697
|
BKID0MG1440
|
2856
|
12/12/2022
|
No Such Account
|
|
3230
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350801
|
674093904
|
04/12/2022
|
Kailash
|
Kailash
|
1717005WL0046632
|
00697
|
BKID0MG1440
|
1428
|
12/12/2022
|
No Such Account
|
|
3231
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350802
|
674093904
|
04/12/2022
|
Pooja
|
Pooja
|
1717005WL0046633
|
00089
|
CBIN0284787
|
1428
|
12/12/2022
|
No Such Account
|
|
3232
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350803
|
674093904
|
04/12/2022
|
Mukesh
|
Mukesh
|
1717005WL0046633
|
00089
|
CBIN0284787
|
1428
|
12/12/2022
|
No Such Account
|
|
3233
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350804
|
674093904
|
04/12/2022
|
Pooja
|
Pooja
|
1717005WL0046633
|
00089
|
CBIN0284787
|
1224
|
12/12/2022
|
No Such Account
|
|
3234
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350805
|
674093904
|
04/12/2022
|
Pooja
|
Pooja
|
1717005WL0046633
|
00089
|
CBIN0284787
|
1428
|
12/12/2022
|
No Such Account
|
|
3235
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350806
|
674093904
|
04/12/2022
|
Pooja
|
Pooja
|
1717005WL0046633
|
00089
|
CBIN0284787
|
1428
|
12/12/2022
|
No Such Account
|
|
3236
|
MP1717004_200323FTO_720021
|
1717004015NRG23080220230431505
|
730350179
|
20/03/2023
|
mangu
|
mangu
|
1717004WL0063131
|
00415
|
SBIN0030053
|
1020
|
30/03/2023
|
Account closed
|
|
3237
|
MP1717004_070522APB_FTO_108813
|
1717004015NRG23070520220041412
|
751425713
|
07/05/2022
|
RAMA
|
RAMA
|
1717004015WL003590
|
00045
|
BARB0SAILAN
|
720
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3238
|
MP1717004_040123FTO_615599
|
1717004008NRG23040120230400249
|
012264300
|
04/01/2023
|
GITA GOVRDHAN
|
GITA GOVRDHAN
|
1717004008WL056321
|
00415
|
SBIN0030053
|
1428
|
16/02/2023
|
Account closed
|
|
3239
|
MP1717004_020722APB_FTO_238272
|
1717004008NRG23020720220177298
|
705410869
|
02/07/2022
|
Bhuli
|
Bhuli
|
1717004008WL014636
|
00415
|
SBIN0030053
|
1260
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3240
|
MP1717004_300822APB_FTO_366284
|
1717004000NRG23300820220254135
|
389399227
|
30/08/2022
|
DASHRATH
|
DASHRATH
|
1717004WL026756
|
00048
|
BKID0009482
|
1428
|
06/10/2022
|
A/c Blocked or Frozen
|
|
3241
|
MP1717004_290522APB_FTO_161698
|
1717004000NRG23290520220089028
|
115322727
|
29/05/2022
|
prakash
|
prakash
|
1717004WL006803
|
00089
|
CBIN0281519
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3242
|
MP1717004_290522APB_FTO_161698
|
1717004000NRG23290520220088684
|
115322727
|
29/05/2022
|
mamta
|
mamta
|
1717004WL006793
|
00415
|
SBIN0030053
|
200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3243
|
MP1717004_290522APB_FTO_161701
|
1717004000NRG23290520220088682
|
115325645
|
29/05/2022
|
mamta
|
mamta
|
1717004WL006793
|
00415
|
SBIN0030053
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3244
|
MP1717004_280422FTO_83634
|
1717004000NRG23280420220025316
|
562954119
|
28/04/2022
|
BALU
|
BALU
|
1717004WL002372
|
00089
|
CBIN0281519
|
1200
|
09/05/2022
|
Account closed
|
|
3245
|
MP1717004_271022FTO_482960
|
1717004000NRG23271020220321086
|
896796761
|
27/10/2022
|
ATARI
|
ATARI
|
1717004WL040682
|
00089
|
CBIN0281519
|
2856
|
03/11/2022
|
Account closed
|
|
3246
|
MP1717004_280422FTO_83634
|
1717004000NRG23270420220023630
|
562954119
|
28/04/2022
|
Rami
|
Rami
|
1717004WL002254
|
00089
|
CBIN0281212
|
1020
|
09/05/2022
|
No Such Account
|
|
3247
|
MP1717004_280422FTO_83634
|
1717004000NRG23270420220023629
|
562954119
|
28/04/2022
|
Kamal
|
Kamal
|
1717004WL002254
|
00089
|
CBIN0281212
|
1020
|
09/05/2022
|
No Such Account
|
|
3248
|
MP1717004_280422FTO_83634
|
1717004000NRG23270420220023601
|
562954119
|
28/04/2022
|
chagan
|
chagan
|
1717004WL002253
|
00415
|
SBIN0009757
|
704
|
09/05/2022
|
No Such Account
|
|
3249
|
MP1717004_261022FTO_481242
|
1717004000NRG23261020220319798
|
863648878
|
26/10/2022
|
Kabudi
|
Kabudi
|
1717004WL040423
|
00089
|
CBIN0281212
|
1428
|
01/11/2022
|
Account closed
|
|
3250
|
MP1717004_261022FTO_481127
|
1717004000NRG23261020220319789
|
863652249
|
26/10/2022
|
RAJU PARGI
|
RAJU PARGI
|
1717004WL040420
|
00089
|
CBIN0281519
|
1428
|
01/11/2022
|
Account closed
|
|
3251
|
MP1717004_260922APB_FTO_425587
|
1717004000NRG23260920220287242
|
415111415
|
26/09/2022
|
HUMA
|
HUMA
|
1717004WL033738
|
00045
|
BARB0SAILAN
|
850
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3252
|
MP1717004_260922APB_FTO_425587
|
1717004000NRG23260920220287216
|
415111415
|
26/09/2022
|
jeevni
|
jeevni
|
1717004WL033738
|
00048
|
BKID0009482
|
40
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3253
|
MP1717004_260922APB_FTO_425587
|
1717004000NRG23260920220287213
|
415111415
|
26/09/2022
|
Mangli
|
Mangli
|
1717004WL033738
|
00045
|
BARB0SAILAN
|
40
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3254
|
MP1717004_260722FTO_286498
|
1717004000NRG23260720220213721
|
485748563
|
26/07/2022
|
valki
|
valki
|
1717004WL019385
|
00415
|
SBIN0030053
|
3264
|
16/08/2022
|
Account closed
|
|
3255
|
MP1717004_240622FTO_222700
|
1717004000NRG23240620220157142
|
596755354
|
24/06/2022
|
bapu
|
bapu
|
1717004WL012623
|
00089
|
CBIN0281519
|
2652
|
01/07/2022
|
No Such Account
|
|
3256
|
MP1717004_230323FTO_724504
|
1717004000NRG23230320230461088
|
730551187
|
23/03/2023
|
MUNNA
|
MUNNA
|
1717004WL070550
|
00089
|
CBIN0281519
|
2856
|
11/04/2023
|
No Such Account
|
|
3257
|
MP1717004_210123FTO_646517
|
1717004000NRG23210120230417563
|
887371793
|
21/01/2023
|
Hemraj jat
|
Hemraj jat
|
1717004WL059753
|
00691
|
IPOS0000001
|
400
|
15/02/2023
|
Account closed
|
|
3258
|
MP1717004_210123FTO_646517
|
1717004000NRG23210120230417562
|
887371793
|
21/01/2023
|
Hemraj jat
|
Hemraj jat
|
1717004WL059753
|
00691
|
IPOS0000001
|
400
|
15/02/2023
|
Account closed
|
|
3259
|
MP1717004_200922APB_FTO_408218
|
1717004000NRG23200920220279292
|
374522011
|
20/09/2022
|
PUNJA
|
PUNJA
|
1717004WL032110
|
00045
|
BARB0SAILAN
|
2800
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3260
|
MP1717004_200123APB_FTO_645511
|
1717004000NRG23200120230417310
|
887403342
|
20/01/2023
|
mangilal
|
mangilal
|
1717004WL059722
|
00045
|
BARB0SAILAN
|
1400
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3261
|
MP1717004_200123APB_FTO_645511
|
1717004000NRG23200120230417309
|
887403342
|
20/01/2023
|
mangilal
|
mangilal
|
1717004WL059722
|
00045
|
BARB0SAILAN
|
1400
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3262
|
MP1717004_180123FTO_641531
|
1717004000NRG23180120230414962
|
889496715
|
18/01/2023
|
Ramchandra
|
Ramchandra
|
1717004WL059207
|
00415
|
SBIN0030053
|
3000
|
15/02/2023
|
Account closed
|
|
3263
|
MP1717004_180123FTO_641531
|
1717004000NRG23180120230414961
|
889496715
|
18/01/2023
|
Ramchandra
|
Ramchandra
|
1717004WL059207
|
00415
|
SBIN0030053
|
3000
|
15/02/2023
|
Account closed
|
|
3264
|
MP1717004_160323FTO_708872
|
1717004000NRG23160320230455152
|
729517413
|
16/03/2023
|
nathu
|
nathu
|
1717004WL069477
|
00415
|
SBIN0009758
|
2856
|
30/03/2023
|
Account closed
|
|
3265
|
MP1717004_150522FTO_126574
|
1717004000NRG23150520220056787
|
882534069
|
15/05/2022
|
PERAM
|
PERAM
|
1717004WL004715
|
00045
|
BARB0SAILAN
|
1200
|
25/05/2022
|
A/c Blocked or Frozen
|
|
3266
|
MP1717004_160323FTO_708872
|
1717004000NRG23150320230454798
|
729517413
|
16/03/2023
|
ram
|
ram
|
1717004WL069408
|
00045
|
BARB0SAILAN
|
522
|
30/03/2023
|
No Such Account
|
|
3267
|
MP1717004_160323FTO_708872
|
1717004000NRG23150320230454797
|
729517413
|
16/03/2023
|
rwm
|
rwm
|
1717004WL069408
|
00045
|
BARB0SAILAN
|
522
|
30/03/2023
|
No Such Account
|
|
3268
|
MP1717004_160323FTO_708872
|
1717004000NRG23150320230454689
|
729517413
|
16/03/2023
|
AANITA
|
AANITA
|
1717004WL069406
|
00089
|
CBIN0281519
|
156
|
30/03/2023
|
No Such Account
|
|
3269
|
MP1717004_160323FTO_708872
|
1717004000NRG23150320230454478
|
729517413
|
16/03/2023
|
tolsrsm
|
tolsrsm
|
1717004WL069371
|
00089
|
CBIN0281519
|
1428
|
30/03/2023
|
No Such Account
|
|
3270
|
MP1717004_121222APB_FTO_577447
|
1717004000NRG23121220220370536
|
814349032
|
12/12/2022
|
santosh
|
santosh
|
1717004WL050492
|
00089
|
CBIN0281519
|
2856
|
20/12/2022
|
Account closed
|
|
3271
|
MP1717004_110822FTO_327077
|
1717004000NRG23110820220234295
|
624263590
|
11/08/2022
|
barji
|
barji
|
1717004WL0022850
|
00089
|
CBIN0281519
|
800
|
25/08/2022
|
Account closed
|
|
3272
|
MP1717004_091122FTO_502649
|
1717004000NRG23091120220331501
|
227255216
|
09/11/2022
|
DINESH RAVJI
|
DINESH RAVJI
|
1717004WL042744
|
00415
|
SBIN0030053
|
1346
|
19/11/2022
|
Account closed
|
|
3273
|
MP1717004_100622FTO_193202
|
1717004000NRG23090620220119362
|
338897917
|
10/06/2022
|
Ajml
|
Ajml
|
1717004WL0009182
|
00688
|
FINO0001001
|
1200
|
20/06/2022
|
A/c Blocked or Frozen
|
|
3274
|
MP1717004_100622FTO_193202
|
1717004000NRG23090620220119361
|
338897917
|
10/06/2022
|
Sama
|
Sama
|
1717004WL0009182
|
00688
|
FINO0001001
|
1200
|
20/06/2022
|
A/c Blocked or Frozen
|
|
3275
|
MP1717004_100622FTO_193202
|
1717004000NRG23090620220119360
|
338897917
|
10/06/2022
|
Rakesh
|
Rakesh
|
1717004WL0009182
|
00688
|
FINO0001001
|
1200
|
20/06/2022
|
A/c Blocked or Frozen
|
|
3276
|
MP1717004_100622FTO_193202
|
1717004000NRG23090620220119357
|
338897917
|
10/06/2022
|
MANGLA NINAMA
|
MANGLA NINAMA
|
1717004WL0009180
|
00415
|
SBIN0009757
|
180
|
20/06/2022
|
Account closed
|
|
3277
|
MP1717004_100622FTO_193202
|
1717004000NRG23090620220119356
|
338897917
|
10/06/2022
|
BAPUDA HUMLA
|
BAPUDA HUMLA
|
1717004WL0009179
|
00415
|
SBIN0009757
|
1068
|
20/06/2022
|
Account closed
|
|
3278
|
MP1717004_100622FTO_193202
|
1717004000NRG23090620220119355
|
338897917
|
10/06/2022
|
BAPUDA HUMLA
|
BAPUDA HUMLA
|
1717004WL0009179
|
00415
|
SBIN0009757
|
1068
|
20/06/2022
|
Account closed
|
|
3279
|
MP1717004_100622FTO_193202
|
1717004000NRG23090620220119354
|
338897917
|
10/06/2022
|
BAPUDA HUMLA
|
BAPUDA HUMLA
|
1717004WL0009179
|
00415
|
SBIN0009757
|
1110
|
20/06/2022
|
Account closed
|
|
3280
|
MP1717004_080622APB_FTO_188005
|
1717004000NRG23080620220117069
|
310892685
|
08/06/2022
|
rama
|
rama
|
1717004WL008993
|
00415
|
SBIN0009757
|
1020
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3281
|
MP1717004_310722FTO_296147
|
1717004000NRG22130620220648325
|
488315001
|
31/07/2022
|
raksh
|
raksh
|
1717004WL0060677
|
00089
|
CBIN0281212
|
1008
|
19/08/2022
|
No Such Account
|
|
3282
|
MP1717004_160123FTO_636918
|
1717004000NRG22130120230659580
|
892304858
|
16/01/2023
|
parbu gotiya
|
parbu gotiya
|
1717004WL0061791
|
00415
|
SBIN0030053
|
1080
|
15/02/2023
|
Account closed
|
|
3283
|
MP1717004_160123FTO_636918
|
1717004000NRG22130120230659579
|
892304858
|
16/01/2023
|
MANGLA NINAMA
|
MANGLA NINAMA
|
1717004WL0061790
|
00415
|
SBIN0009757
|
600
|
15/02/2023
|
Account closed
|
|
3284
|
MP1717004_160123FTO_636918
|
1717004000NRG22130120230659578
|
892304858
|
16/01/2023
|
mangla ninama
|
mangla ninama
|
1717004WL0061790
|
00415
|
SBIN0009757
|
600
|
15/02/2023
|
Account closed
|
|
3285
|
MP1717004_160123FTO_636918
|
1717004000NRG22130120230659577
|
892304858
|
16/01/2023
|
rakma
|
rakma
|
1717004WL0061790
|
00415
|
SBIN0009757
|
600
|
15/02/2023
|
Account closed
|
|
3286
|
MP1717003_220323FTO_722816
|
1717003014NRG23140320230453901
|
730716747
|
22/03/2023
|
ramesh
|
ramesh
|
1717003014WL069286
|
00089
|
CBIN0281210
|
1224
|
30/03/2023
|
Account closed
|
|
3287
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350807
|
674093904
|
04/12/2022
|
Mukesh
|
Mukesh
|
1717005WL0046633
|
00089
|
CBIN0284787
|
1428
|
12/12/2022
|
No Such Account
|
|
3288
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350808
|
674093904
|
04/12/2022
|
Mukesh
|
Mukesh
|
1717005WL0046633
|
00089
|
CBIN0284787
|
1428
|
12/12/2022
|
No Such Account
|
|
3289
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350809
|
674093904
|
04/12/2022
|
Mukesh
|
Mukesh
|
1717005WL0046633
|
00089
|
CBIN0284787
|
1428
|
12/12/2022
|
No Such Account
|
|
3290
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350810
|
674093904
|
04/12/2022
|
Mukesh
|
Mukesh
|
1717005WL0046633
|
00089
|
CBIN0284787
|
1428
|
12/12/2022
|
No Such Account
|
|
3291
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350811
|
674093904
|
04/12/2022
|
Gudi
|
Gudi
|
1717005WL0046634
|
00688
|
FINO0001446
|
2800
|
12/12/2022
|
A/c Blocked or Frozen
|
|
3292
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350812
|
674093904
|
04/12/2022
|
Gudi
|
Gudi
|
1717005WL0046634
|
00688
|
FINO0001446
|
1400
|
12/12/2022
|
A/c Blocked or Frozen
|
|
3293
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350813
|
674093904
|
04/12/2022
|
Gudi
|
Gudi
|
1717005WL0046634
|
00688
|
FINO0001446
|
1543
|
12/12/2022
|
A/c Blocked or Frozen
|
|
3294
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350814
|
674093904
|
04/12/2022
|
mohan
|
mohan
|
1717005WL0046634
|
00089
|
CBIN0280770
|
3200
|
12/12/2022
|
No Such Account
|
|
3295
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350815
|
674093904
|
04/12/2022
|
savita
|
savita
|
1717005WL0046634
|
00089
|
CBIN0280770
|
3200
|
12/12/2022
|
No Such Account
|
|
3296
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350816
|
674093904
|
04/12/2022
|
savita
|
savita
|
1717005WL0046634
|
00089
|
CBIN0280770
|
1400
|
12/12/2022
|
No Such Account
|
|
3297
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350817
|
674093904
|
04/12/2022
|
BABUDI
|
BABUDI
|
1717005WL0046635
|
00697
|
BKID0MG1440
|
2856
|
12/12/2022
|
Account closed
|
|
3298
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350818
|
674093904
|
04/12/2022
|
BABUDI
|
BABUDI
|
1717005WL0046635
|
00697
|
BKID0MG1440
|
2856
|
12/12/2022
|
Account closed
|
|
3299
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350819
|
674093904
|
04/12/2022
|
bhurji
|
bhurji
|
1717005WL0046636
|
00089
|
CBIN0284787
|
1200
|
12/12/2022
|
No Such Account
|
|
3300
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350820
|
674093904
|
04/12/2022
|
Jumli bai
|
Jumli bai
|
1717005WL0046637
|
00089
|
CBIN0282831
|
1428
|
12/12/2022
|
No Such Account
|
|
3301
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350821
|
674093904
|
04/12/2022
|
tulsi Narayan
|
tulsi Narayan
|
1717005WL0046637
|
00089
|
CBIN0282831
|
900
|
12/12/2022
|
No Such Account
|
|
3302
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350822
|
674093904
|
04/12/2022
|
Rakesh
|
Rakesh
|
1717005WL0046638
|
00415
|
SBIN0009758
|
1400
|
13/12/2022
|
Account closed
|
|
3303
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350823
|
674093904
|
04/12/2022
|
Tolu
|
Tolu
|
1717005WL0046639
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
No Such Account
|
|
3304
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350824
|
674093904
|
04/12/2022
|
Badaru
|
Badaru
|
1717005WL0046639
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
|
3305
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350825
|
674093904
|
04/12/2022
|
Partu
|
Partu
|
1717005WL0046639
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
No Such Account
|
|
3306
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350826
|
674093904
|
04/12/2022
|
Partu
|
Partu
|
1717005WL0046639
|
00688
|
FINO0001001
|
1400
|
12/12/2022
|
No Such Account
|
|
3307
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350827
|
674093904
|
04/12/2022
|
Badaru
|
Badaru
|
1717005WL0046639
|
00688
|
FINO0001001
|
1400
|
12/12/2022
|
A/c Blocked or Frozen
|
|
3308
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350828
|
674093904
|
04/12/2022
|
Tolu
|
Tolu
|
1717005WL0046639
|
00688
|
FINO0001001
|
1400
|
12/12/2022
|
No Such Account
|
|
3309
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350829
|
674093904
|
04/12/2022
|
Badaru
|
Badaru
|
1717005WL0046639
|
00688
|
FINO0001001
|
1428
|
12/12/2022
|
A/c Blocked or Frozen
|
|
3310
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350830
|
674093904
|
04/12/2022
|
Partu
|
Partu
|
1717005WL0046639
|
00688
|
FINO0001001
|
1428
|
12/12/2022
|
No Such Account
|
|
3311
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350832
|
674093904
|
04/12/2022
|
ARVIND
|
ARVIND
|
1717005WL0046640
|
00089
|
CBIN0284787
|
2856
|
12/12/2022
|
Account closed
|
|
3312
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350834
|
674093904
|
04/12/2022
|
govin vadkhiya
|
govin vadkhiya
|
1717005WL0046641
|
00089
|
CBIN0280770
|
2856
|
12/12/2022
|
No Such Account
|
|
3313
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350835
|
674093904
|
04/12/2022
|
chagan bai
|
chagan bai
|
1717005WL0046641
|
00089
|
CBIN0280770
|
2652
|
12/12/2022
|
Account closed
|
|
3314
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350836
|
674093904
|
04/12/2022
|
PRKASH KODAR DABI
|
PRKASH KODAR DABI
|
1717005WL0046642
|
00089
|
CBIN0282831
|
1400
|
12/12/2022
|
Unclaimed/DEAF accounts
|
|
3315
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350837
|
674093904
|
04/12/2022
|
Shagni bai
|
Shagni bai
|
1717005WL0046643
|
00697
|
BKID0MG1440
|
3060
|
12/12/2022
|
No Such Account
|
|
3316
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350838
|
674093904
|
04/12/2022
|
santosh
|
santosh
|
1717005WL0046644
|
00703
|
AIRP0000001
|
2800
|
12/12/2022
|
Account closed
|
|
3317
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350839
|
674093904
|
04/12/2022
|
santosh
|
santosh
|
1717005WL0046644
|
00703
|
AIRP0000001
|
2800
|
12/12/2022
|
Account closed
|
|
3318
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350840
|
674093904
|
04/12/2022
|
santosh
|
santosh
|
1717005WL0046644
|
00703
|
AIRP0000001
|
2800
|
12/12/2022
|
Account closed
|
|
3319
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350841
|
674093904
|
04/12/2022
|
santosh
|
santosh
|
1717005WL0046644
|
00703
|
AIRP0000001
|
2800
|
12/12/2022
|
Account closed
|
|
3320
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350842
|
674093904
|
04/12/2022
|
Sanjay
|
Sanjay
|
1717005WL0046644
|
00415
|
SBIN0009758
|
3264
|
13/12/2022
|
No Such Account
|
|
3321
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350843
|
674093904
|
04/12/2022
|
kalu
|
kalu
|
1717005WL0046645
|
00697
|
BKID0NAMRGB
|
2800
|
12/12/2022
|
No Such Account
|
|
3322
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350844
|
674093904
|
04/12/2022
|
Rakesh
|
Rakesh
|
1717005WL0046645
|
00688
|
FINO0001001
|
2800
|
12/12/2022
|
A/c Blocked or Frozen
|
|
3323
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350845
|
674093904
|
04/12/2022
|
kali
|
kali
|
1717005WL0046645
|
00697
|
BKID0MG1440
|
1400
|
12/12/2022
|
No Such Account
|
|
3324
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350846
|
674093904
|
04/12/2022
|
kali
|
kali
|
1717005WL0046645
|
00697
|
BKID0MG1440
|
1400
|
12/12/2022
|
No Such Account
|
|
3325
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350847
|
674093904
|
04/12/2022
|
kali
|
kali
|
1717005WL0046645
|
00697
|
BKID0MG1440
|
2800
|
12/12/2022
|
No Such Account
|
|
3326
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350848
|
674093904
|
04/12/2022
|
Sonu
|
Sonu
|
1717005WL0046645
|
00688
|
FINO0001001
|
2600
|
12/12/2022
|
A/c Blocked or Frozen
|
|
3327
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350850
|
674093904
|
04/12/2022
|
Jema
|
Jema
|
1717005WL0046645
|
00697
|
BKID0MG1440
|
2600
|
12/12/2022
|
No Such Account
|
|
3328
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350851
|
674093904
|
04/12/2022
|
Jema
|
Jema
|
1717005WL0046645
|
00697
|
BKID0MG1440
|
2800
|
12/12/2022
|
No Such Account
|
|
3329
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350852
|
674093904
|
04/12/2022
|
Varsha
|
Varsha
|
1717005WL0046645
|
00697
|
BKID0MG1440
|
2800
|
12/12/2022
|
No Such Account
|
|
3330
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350853
|
674093904
|
04/12/2022
|
kali
|
kali
|
1717005WL0046645
|
00697
|
BKID0MG1440
|
2800
|
12/12/2022
|
No Such Account
|
|
3331
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350854
|
674093904
|
04/12/2022
|
Sinu
|
Sinu
|
1717005WL0046645
|
00697
|
BKID0MG1440
|
2600
|
12/12/2022
|
No Such Account
|
|
3332
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350855
|
674093904
|
04/12/2022
|
magen ji ji
|
magen ji ji
|
1717005WL0046645
|
00089
|
CBIN0282831
|
1000
|
12/12/2022
|
No Such Account
|
|
3333
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350856
|
674093904
|
04/12/2022
|
fffutf
|
fffutf
|
1717005WL0046645
|
00089
|
CBIN0284787
|
2800
|
12/12/2022
|
No Such Account
|
|
3334
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350858
|
674093904
|
04/12/2022
|
Ramila
|
Ramila
|
1717005WL0046647
|
00688
|
FINO0001446
|
1400
|
12/12/2022
|
A/c Blocked or Frozen
|
|
3335
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350860
|
674093904
|
04/12/2022
|
Ramila
|
Ramila
|
1717005WL0046647
|
00688
|
FINO0001446
|
1428
|
12/12/2022
|
A/c Blocked or Frozen
|
|
3336
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350861
|
674093904
|
04/12/2022
|
Ramila
|
Ramila
|
1717005WL0046647
|
00688
|
FINO0001446
|
900
|
12/12/2022
|
A/c Blocked or Frozen
|
|
3337
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350864
|
674093904
|
04/12/2022
|
Panudi
|
Panudi
|
1717005WL0046648
|
00089
|
CBIN0280770
|
2800
|
12/12/2022
|
No Such Account
|
|
3338
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350865
|
674093904
|
04/12/2022
|
Maya
|
Maya
|
1717005WL0046648
|
00089
|
CBIN0280770
|
2600
|
12/12/2022
|
Account closed
|
|
3339
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350866
|
674093904
|
04/12/2022
|
Panudi
|
Panudi
|
1717005WL0046648
|
00089
|
CBIN0280770
|
1200
|
12/12/2022
|
No Such Account
|
|
3340
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350867
|
674093904
|
04/12/2022
|
VARSINGH
|
VARSINGH
|
1717005WL0046649
|
00089
|
CBIN0284787
|
1400
|
12/12/2022
|
No Such Account
|
|
3341
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350868
|
674093904
|
04/12/2022
|
VARSINGH
|
VARSINGH
|
1717005WL0046649
|
00089
|
CBIN0284787
|
1400
|
12/12/2022
|
No Such Account
|
|
3342
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350869
|
674093904
|
04/12/2022
|
sunil singad
|
sunil singad
|
1717005WL0046650
|
00089
|
CBIN0284787
|
1200
|
12/12/2022
|
No Such Account
|
|
3343
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350870
|
674093904
|
04/12/2022
|
sunil singad
|
sunil singad
|
1717005WL0046650
|
00089
|
CBIN0284787
|
1400
|
12/12/2022
|
No Such Account
|
|
3344
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350871
|
674093904
|
04/12/2022
|
kamli
|
kamli
|
1717005WL0046650
|
00089
|
CBIN0284787
|
1200
|
12/12/2022
|
No Such Account
|
|
3345
|
MP1717002_181222FTO_589095
|
1717002000NRG23131220220372744
|
876702571
|
18/12/2022
|
Vijay
|
Vijay
|
1717002WL0050911
|
00152
|
HDFC0001775
|
2448
|
23/12/2022
|
No Such Account
|
|
3346
|
MP1717002_181222FTO_589095
|
1717002000NRG23131220220372736
|
876702571
|
18/12/2022
|
MAMTA BAI
|
MAMTA BAI
|
1717002WL0050910
|
00415
|
SBIN0030052
|
2448
|
23/12/2022
|
No Such Account
|
|
3347
|
MP1717002_181222FTO_589095
|
1717002000NRG23131220220372733
|
876702571
|
18/12/2022
|
JYOTI
|
JYOTI
|
1717002WL0050909
|
00089
|
CBIN0282123
|
2448
|
23/12/2022
|
Account closed
|
|
3348
|
MP1717002_181222FTO_589095
|
1717002000NRG23131220220372728
|
876702571
|
18/12/2022
|
jitendra
|
jitendra
|
1717002WL0050907
|
00703
|
AIRP0000001
|
2448
|
23/12/2022
|
A/c Blocked or Frozen
|
|
3349
|
MP1717002_181222FTO_589095
|
1717002000NRG23131220220372727
|
876702571
|
18/12/2022
|
ANUSHIYA BAI
|
ANUSHIYA BAI
|
1717002WL0050906
|
00089
|
CBIN0282124
|
2448
|
23/12/2022
|
Account closed
|
|
3350
|
MP1717002_181222FTO_589095
|
1717002000NRG23131220220372726
|
876702571
|
18/12/2022
|
Mukesh
|
Mukesh
|
1717002WL0050906
|
00089
|
CBIN0282172
|
2448
|
23/12/2022
|
No Such Account
|
|
3351
|
MP1717002_181222FTO_589095
|
1717002000NRG23131220220372725
|
876702571
|
18/12/2022
|
genda lal
|
genda lal
|
1717002WL0050906
|
00032
|
UTIB0002660
|
2448
|
23/12/2022
|
Account closed
|
|
3352
|
MP1717002_181222FTO_589095
|
1717002000NRG23131220220372721
|
876702571
|
18/12/2022
|
sundar das
|
sundar das
|
1717002WL0050905
|
00697
|
BKID0NAMRGB
|
1224
|
23/12/2022
|
No Such Account
|
|
3353
|
MP1717002_181222FTO_589095
|
1717002000NRG23131220220372720
|
876702571
|
18/12/2022
|
sundar das
|
sundar das
|
1717002WL0050905
|
00697
|
BKID0NAMRGB
|
1224
|
23/12/2022
|
No Such Account
|
|
3354
|
MP1717002_181222FTO_589095
|
1717002000NRG23131220220372715
|
876702571
|
18/12/2022
|
NEPALSINGH
|
NEPALSINGH
|
1717002WL0050904
|
00089
|
CBIN0281627
|
2448
|
23/12/2022
|
Unclaimed/DEAF accounts
|
|
3355
|
MP1717002_181222FTO_589095
|
1717002000NRG23131220220372711
|
876702571
|
18/12/2022
|
HIRALAL
|
HIRALAL
|
1717002WL0050903
|
00415
|
SBIN0030197
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
|
3356
|
MP1717002_181222FTO_589095
|
1717002000NRG23131220220372706
|
876702571
|
18/12/2022
|
Thabar
|
Thabar
|
1717002WL0050901
|
00045
|
BARB0ALOTXX
|
2652
|
23/12/2022
|
A/c Blocked or Frozen
|
|
3357
|
MP1717002_130722FTO_258577
|
1717002000NRG23130720220196969
|
867666593
|
13/07/2022
|
hokam singh
|
hokam singh
|
1717002WL016819
|
00468
|
UBIN0538108
|
1224
|
16/07/2022
|
No Such Account
|
|
3358
|
MP1717002_100722FTO_252679
|
1717002000NRG23100720220190946
|
805932039
|
10/07/2022
|
BALRAM SOLANKI
|
BALRAM SOLANKI
|
1717002WL016065
|
00415
|
SBIN0030446
|
1224
|
13/07/2022
|
Account closed
|
|
3359
|
MP1717002_090922APB_FTO_387151
|
1717002000NRG23090920220266812
|
375334522
|
09/09/2022
|
kana so nagu
|
kana so nagu
|
1717002WL029409
|
00089
|
CBIN0281627
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3360
|
MP1717002_060922FTO_380815
|
1717002000NRG23060920220263411
|
377913714
|
06/09/2022
|
RAJU BAI
|
RAJU BAI
|
1717002WL028639
|
00089
|
CBIN0281627
|
2448
|
04/10/2022
|
Unclaimed/DEAF accounts
|
|
3361
|
MP1717002_060922FTO_380815
|
1717002000NRG23060920220263410
|
377913714
|
06/09/2022
|
MOHANLAL
|
MOHANLAL
|
1717002WL028639
|
00089
|
CBIN0281627
|
2448
|
04/10/2022
|
Unclaimed/DEAF accounts
|
|
3362
|
MP1717002_090123APB_FTO_623864
|
1717002000NRG23060120230402771
|
007803213
|
09/01/2023
|
Jamna lal
|
Jamna lal
|
1717002WL056837
|
00415
|
SBIN0030197
|
612
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3363
|
MP1717002_060123APB_FTO_619919
|
1717002000NRG23060120230402388
|
009016447
|
06/01/2023
|
NAGESHWAR
|
NAGESHWAR
|
1717002WL056783
|
00415
|
SBIN0030197
|
1224
|
16/02/2023
|
Account closed
|
|
3364
|
MP1717005_120922FTO_390302
|
1717005017NRG23120920220269234
|
375092589
|
12/09/2022
|
Devji
|
Devji
|
1717005017WL029915
|
00045
|
BARB0VJRATL
|
2200
|
04/10/2022
|
No Such Account
|
|
3365
|
MP1717005_180922FTO_402594
|
1717005017NRG23180920220277218
|
374340315
|
18/09/2022
|
keslash
|
keslash
|
1717005017WL031616
|
00415
|
SBIN0017656
|
2400
|
04/10/2022
|
No Such Account
|
|
3366
|
MP1717002_060123APB_FTO_619919
|
1717002000NRG23060120230402386
|
009016447
|
06/01/2023
|
NAGESHWAR
|
NAGESHWAR
|
1717002WL056783
|
00415
|
SBIN0030197
|
2448
|
16/02/2023
|
Account closed
|
|
3367
|
MP1717002_031022APB_FTO_441208
|
1717002000NRG23031020220296207
|
452525780
|
03/10/2022
|
BHANVAR
|
BHANVAR
|
1717002WL035696
|
00468
|
UBIN0538108
|
2856
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3368
|
MP1717002_090622FTO_190654
|
1717002000NRG21280320220924477
|
325138923
|
09/06/2022
|
MUNNIBAI
|
MUNNIBAI
|
1717002WL085209
|
00089
|
CBIN0281627
|
1140
|
15/06/2022
|
No Such Account
|
|
3369
|
MP1717002_090622FTO_190654
|
1717002000NRG21280320220924476
|
325138923
|
09/06/2022
|
MUNNIBAI
|
MUNNIBAI
|
1717002WL085209
|
00089
|
CBIN0281627
|
1140
|
15/06/2022
|
No Such Account
|
|
3370
|
MP1717001_220922APB_FTO_416608
|
1717001051NRG23220920220282369
|
374364212
|
22/09/2022
|
sangita
|
sangita
|
1717001051WL032740
|
00415
|
SBIN0030446
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3371
|
MP1717001_121122FTO_508115
|
1717001049NRG22121120220653944
|
248416353
|
12/11/2022
|
badru rusti
|
badru rusti
|
1717001WL0061265
|
00415
|
SBIN0030121
|
348
|
17/11/2022
|
A/c Blocked or Frozen
|
|
3372
|
MP1717001_140722FTO_258907
|
1717001044NRG23130720220196337
|
024894192
|
14/07/2022
|
suganbai ratanlal
|
suganbai ratanlal
|
1717001044WL016743
|
00415
|
SBIN0030121
|
1224
|
19/07/2022
|
Account closed
|
|
3373
|
MP1717001_180622FTO_210908
|
1717001040NRG23180620220143623
|
453071868
|
18/06/2022
|
KELASH KUNVAR
|
KELASH KUNVAR
|
1717001040WL011368
|
00078
|
CNRB0005563
|
1224
|
07/10/2022
|
Account closed
|
|
3374
|
MP1717001_210922APB_FTO_413137
|
1717001033NRG23210920220280464
|
374441418
|
21/09/2022
|
SHYAM LAL MALI
|
SHYAM LAL MALI
|
1717001033WL032371
|
00415
|
SBIN0030121
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3375
|
MP1717006_221222FTO_596406
|
1717006000NRG22201220220659476
|
037084766
|
22/12/2022
|
arun prahalad
|
arun prahalad
|
1717006WL0061755
|
00415
|
SBIN0030209
|
193
|
17/02/2023
|
Account closed
|
|
3376
|
MP1717001_060123APB_FTO_620372
|
1717001032NRG23060120230402431
|
009073112
|
06/01/2023
|
PRABULAL
|
PRABULAL
|
1717001032WL056789
|
00468
|
UBIN0542253
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3377
|
MP1717001_260622APB_FTO_225265
|
1717001025NRG23260620220159852
|
593360437
|
26/06/2022
|
MANGLI BAI
|
MANGLI BAI
|
1717001025WL012939
|
00045
|
BARB0SAILAN
|
1020
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3378
|
MP1717001_291222FTO_605713
|
1717001019NRG23281220220390934
|
029957539
|
29/12/2022
|
MOHD RAFIK KHAN RASHID KHAN
|
MOHD RAFIK KHAN RASHID KHAN
|
1717001019WL054526
|
00415
|
SBIN0030446
|
1224
|
17/02/2023
|
Account closed
|
|
3379
|
MP1717001_090722FTO_251783
|
1717001013NRG23090720220189066
|
806483373
|
09/07/2022
|
anand barod
|
anand barod
|
1717001013WL015836
|
00089
|
CBIN0282123
|
1224
|
13/07/2022
|
No Such Account
|
|
3380
|
MP1717006_021222APB_FTO_556954
|
1717006000NRG23021220220357927
|
680469974
|
02/12/2022
|
NANALAL DHAKAD
|
NANALAL DHAKAD
|
1717006WL048049
|
00045
|
BARB0SAILAN
|
1428
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3381
|
MP1717006_030123FTO_614220
|
1717006000NRG23030120230398916
|
014385389
|
03/01/2023
|
RAJU
|
RAJU
|
1717006WL056065
|
00415
|
SBIN0000466
|
2856
|
16/02/2023
|
No Such Account
|
|
3382
|
MP1717006_030123FTO_614220
|
1717006000NRG23030120230398917
|
014385389
|
03/01/2023
|
KELASHI
|
KELASHI
|
1717006WL056065
|
00415
|
SBIN0000466
|
2856
|
16/02/2023
|
No Such Account
|
|
3383
|
MP1717001_150822FTO_333725
|
1717001009NRG23150820220237997
|
696716889
|
15/08/2022
|
Ashok ramsingh
|
Ashok ramsingh
|
1717001009WL023566
|
00415
|
SBIN0030197
|
1224
|
02/09/2022
|
Account closed
|
|
3384
|
MP1717001_291222FTO_605713
|
1717001003NRG23291220220391416
|
029957539
|
29/12/2022
|
LACHCHHI BAI
|
LACHCHHI BAI
|
1717001003WL054616
|
00415
|
SBIN0030121
|
1224
|
17/02/2023
|
No Such Account
|
|
3385
|
MP1717001_291222FTO_605713
|
1717001003NRG23291220220391415
|
029957539
|
29/12/2022
|
RAMCHANDRA RUPA
|
RAMCHANDRA RUPA
|
1717001003WL054616
|
00415
|
SBIN0030052
|
1224
|
17/02/2023
|
No Such Account
|
|
3386
|
MP1717001_311022FTO_489415
|
1717001000NRG23311020220325259
|
035427874
|
31/10/2022
|
JAGDISH
|
JAGDISH
|
1717001WL041523
|
00415
|
SBIN0030121
|
2856
|
05/11/2022
|
No Such Account
|
|
3387
|
MP1717001_220722APB_FTO_277986
|
1717001000NRG23220720220208188
|
486969495
|
22/07/2022
|
sugnabai
|
sugnabai
|
1717001WL018438
|
00089
|
CBIN0282123
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3388
|
MP1717001_220223APB_FTO_680492
|
1717001000NRG23220220230438980
|
218249304
|
22/02/2023
|
Parvati Kharol
|
Parvati Kharol
|
1717001WL065698
|
00468
|
UBIN0542253
|
204
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3389
|
MP1717001_201222FTO_593463
|
1717001000NRG23201220220381607
|
035293004
|
20/12/2022
|
pawan solanki
|
pawan solanki
|
1717001WL052745
|
00415
|
SBIN0030121
|
1224
|
27/12/2022
|
Account closed
|
|
3390
|
MP1717001_201222FTO_593463
|
1717001000NRG23201220220381587
|
035293004
|
20/12/2022
|
LACHCHHI BAI
|
LACHCHHI BAI
|
1717001WL052741
|
00415
|
SBIN0030121
|
1224
|
27/12/2022
|
No Such Account
|
|
3391
|
MP1717006_070522FTO_108885
|
1717006000NRG23070520220041566
|
751628759
|
07/05/2022
|
jagrati
|
jagrati
|
1717006WL003601
|
00688
|
FINO0001001
|
2448
|
18/05/2022
|
Account closed
|
|
3392
|
MP1717001_201222FTO_593463
|
1717001000NRG23201220220381586
|
035293004
|
20/12/2022
|
RAMCHANDRA RUPA
|
RAMCHANDRA RUPA
|
1717001WL052741
|
00415
|
SBIN0030052
|
1224
|
27/12/2022
|
No Such Account
|
|
3393
|
MP1717001_171022FTO_465450
|
1717001000NRG23171020220312829
|
700424340
|
17/10/2022
|
Chaganlal
|
Chaganlal
|
1717001WL039075
|
00177
|
IOBA0001420
|
1224
|
21/10/2022
|
Account closed
|
|
3394
|
MP1717001_131222FTO_578701
|
1717001000NRG23131220220371934
|
814140945
|
13/12/2022
|
LACHCHHI BAI
|
LACHCHHI BAI
|
1717001WL050751
|
00415
|
SBIN0030121
|
1224
|
20/12/2022
|
No Such Account
|
|
3395
|
MP1717001_131222FTO_578701
|
1717001000NRG23131220220371933
|
814140945
|
13/12/2022
|
RAMCHANDRA RUPA
|
RAMCHANDRA RUPA
|
1717001WL050751
|
00415
|
SBIN0030052
|
1224
|
20/12/2022
|
No Such Account
|
|
3396
|
MP1717006_191022FTO_470551
|
1717006000NRG22191020220652490
|
786419025
|
19/10/2022
|
MOHAN
|
MOHAN
|
1717006WL0061106
|
00045
|
BARB0CHARAT
|
180
|
27/10/2022
|
A/c Blocked or Frozen
|
|
3397
|
MP1717006_191022FTO_470551
|
1717006000NRG22191020220652492
|
786419025
|
19/10/2022
|
arun prahalad
|
arun prahalad
|
1717006WL0061107
|
00415
|
SBIN0030209
|
193
|
27/10/2022
|
Account closed
|
|
3398
|
MP1717006_191022FTO_470551
|
1717006000NRG22191020220652493
|
786419025
|
19/10/2022
|
ratanlal
|
ratanlal
|
1717006WL0061108
|
00697
|
BKID0NAMRGB
|
1158
|
27/10/2022
|
Account closed
|
|
3399
|
MP1717006_010822FTO_299343
|
1717006000NRG23010820220221450
|
482417691
|
01/08/2022
|
RAMLAL
|
RAMLAL
|
1717006WL020494
|
00089
|
CBIN0282164
|
2856
|
16/08/2022
|
Account closed
|
|
3400
|
MP1717006_060922FTO_381096
|
1717006000NRG23060920220263466
|
378501707
|
06/09/2022
|
SAVITA GURJAR
|
SAVITA GURJAR
|
1717006WL028657
|
00089
|
CBIN0280769
|
1428
|
04/10/2022
|
No Such Account
|
|
3401
|
MP1717006_101222APB_FTO_572947
|
1717006000NRG23101220220367499
|
764605425
|
10/12/2022
|
Rajaram
|
Rajaram
|
1717006WL049882
|
00532
|
CBIN0R20002
|
1428
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3402
|
MP1717006_120123FTO_628935
|
1717006000NRG23120120230408964
|
885193033
|
12/01/2023
|
shankar
|
shankar
|
1717006WL058014
|
00045
|
BARB0DBPRIT
|
2856
|
15/02/2023
|
No Such Account
|
|
3403
|
MP1717006_120922FTO_392106
|
1717006000NRG23120920220270623
|
375059531
|
12/09/2022
|
DINESH
|
DINESH
|
1717006WL030196
|
00048
|
BKID0009810
|
2856
|
04/10/2022
|
No Such Account
|
|
3404
|
MP1717006_150622APB_FTO_205369
|
1717006000NRG23150620220136738
|
445208050
|
15/06/2022
|
MANGLA
|
MANGLA
|
1717006WL010704
|
00045
|
BARB0SAILAN
|
2448
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3405
|
MP1717006_150922FTO_397529
|
1717006000NRG23150920220274870
|
374762212
|
15/09/2022
|
Ghanshyam kk
|
Ghanshyam kk
|
1717006WL031064
|
00415
|
SBIN0030053
|
2856
|
04/10/2022
|
No Such Account
|
|
3406
|
MP1717006_160123FTO_636572
|
1717006000NRG23160120230412554
|
892585963
|
16/01/2023
|
SIHAN
|
SIHAN
|
1717006WL058743
|
00048
|
BKID0009487
|
2448
|
15/02/2023
|
No Such Account
|
|
3407
|
MP1717006_161122APB_FTO_515078
|
1717006000NRG23161120220339334
|
356626383
|
16/11/2022
|
BHANWAR
|
BHANWAR
|
1717006WL044341
|
00045
|
BARB0BILPAN
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3408
|
MP1717006_161122APB_FTO_515078
|
1717006000NRG23161120220340056
|
356626383
|
16/11/2022
|
gopal
|
gopal
|
1717006WL044533
|
00089
|
CBIN0281968
|
2448
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3409
|
MP1717001_010922APB_FTO_370036
|
1717001000NRG23010920220256910
|
388326976
|
01/09/2022
|
SHYAM LAL MALI
|
SHYAM LAL MALI
|
1717001WL027268
|
00415
|
SBIN0030121
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3410
|
MP1717005_310822FTO_369529
|
1717005000NRG22140420220648067
|
388350335
|
31/08/2022
|
badur
|
badur
|
1717005WL0060582
|
00089
|
CBIN0284787
|
2160
|
06/10/2022
|
No Such Account
|
|
3411
|
MP1717005_310822FTO_369529
|
1717005000NRG22140420220648066
|
388350335
|
31/08/2022
|
Babu
|
Babu
|
1717005WL0060581
|
00089
|
CBIN0280770
|
1158
|
06/10/2022
|
No Such Account
|
|
3412
|
MP1717005_310822FTO_369529
|
1717005000NRG22140420220648064
|
388350335
|
31/08/2022
|
Dhana
|
Dhana
|
1717005WL0060579
|
00688
|
FINO0001446
|
700
|
06/10/2022
|
No Such Account
|
|
3413
|
MP1717006_020922FTO_373900
|
1717006000NRG23020920220258804
|
387768716
|
02/09/2022
|
sapna
|
sapna
|
1717006WL027624
|
00089
|
CBIN0280769
|
1428
|
06/10/2022
|
No Such Account
|
|
3414
|
MP1717006_021022FTO_438901
|
1717006000NRG23021020220295019
|
410077713
|
02/10/2022
|
Babu
|
Babu
|
1717006WL035466
|
00354
|
PUNB0324100
|
204
|
07/10/2022
|
No Such Account
|
|
3415
|
MP1717006_021022FTO_438901
|
1717006000NRG23021020220295025
|
410077713
|
02/10/2022
|
VIJAY
|
VIJAY
|
1717006WL035468
|
00349
|
PSIB0000594
|
2448
|
07/10/2022
|
No Such Account
|
|
3416
|
MP1717006_050123FTO_618391
|
1717006000NRG23050120230401677
|
010403791
|
05/01/2023
|
anil
|
anil
|
1717006WL056618
|
00415
|
SBIN0030301
|
5
|
16/02/2023
|
Account closed
|
|
3417
|
MP1717006_060622FTO_183245
|
1717006000NRG23060620220110891
|
237235288
|
06/06/2022
|
PAPPI BAI
|
PAPPI BAI
|
1717006WL008518
|
00089
|
CBIN0282164
|
2448
|
09/06/2022
|
Account closed
|
|
3418
|
MP1717006_060622FTO_183245
|
1717006000NRG23060620220111007
|
237235288
|
06/06/2022
|
jakir
|
jakir
|
1717006WL008537
|
00415
|
SBIN0030301
|
2400
|
09/06/2022
|
Account closed
|
|
3419
|
MP1717006_070722APB_FTO_246798
|
1717006000NRG23070720220186600
|
789057666
|
07/07/2022
|
ramchandra malviya
|
ramchandra malviya
|
1717006WL015584
|
00697
|
BKID0NAMRGB
|
2856
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3420
|
MP1717006_140722APB_FTO_260155
|
1717006000NRG23140720220198906
|
024823892
|
14/07/2022
|
Kavarlal
|
Kavarlal
|
1717006WL017057
|
00691
|
IPOS0000001
|
2652
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3421
|
MP1717006_151222FTO_584059
|
1717006000NRG23141220220374726
|
833969587
|
15/12/2022
|
RAJUBAI
|
RAJUBAI
|
1717006WL0051311
|
00415
|
SBIN0030209
|
2856
|
21/12/2022
|
Account closed
|
|
3422
|
MP1717006_150822FTO_333956
|
1717006000NRG23150820220238669
|
696669185
|
15/08/2022
|
Nandi bai
|
Nandi bai
|
1717006WL023653
|
00354
|
PUNB0324100
|
2652
|
02/09/2022
|
No Such Account
|
|
3423
|
MP1717006_150822FTO_333956
|
1717006000NRG23150820220238671
|
696669185
|
15/08/2022
|
Kari
|
Kari
|
1717006WL023654
|
00415
|
SBIN0030053
|
2652
|
02/09/2022
|
Account closed
|
|
3424
|
MP1717006_160822FTO_334256
|
1717006000NRG23160820220238957
|
696481203
|
16/08/2022
|
Bankat Malviya
|
Bankat Malviya
|
1717006WL023702
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
|
3425
|
MP1717006_160822FTO_334256
|
1717006000NRG23160820220238999
|
696481203
|
16/08/2022
|
Mukesh
|
Mukesh
|
1717006WL023708
|
00354
|
PUNB0324100
|
2652
|
02/09/2022
|
No Such Account
|
|
3426
|
MP1717006_160822FTO_334256
|
1717006000NRG23160820220239001
|
696481203
|
16/08/2022
|
Keshuram
|
Keshuram
|
1717006WL023708
|
00354
|
PUNB0324100
|
2856
|
02/09/2022
|
No Such Account
|
|
3427
|
MP1717006_201222FTO_593339
|
1717006000NRG23201220220381139
|
035308001
|
20/12/2022
|
Chetna
|
Chetna
|
1717006WL052656
|
00462
|
UCBA0000206
|
1428
|
27/12/2022
|
No Such Account
|
|
3428
|
MP1717006_211122FTO_524184
|
1717006000NRG23211120220344859
|
430943204
|
21/11/2022
|
NANDIBAI
|
NANDIBAI
|
1717006WL045492
|
00697
|
BKID0MG1450
|
2856
|
28/11/2022
|
No Such Account
|
|
3429
|
MP1717006_241122FTO_530674
|
1717006000NRG23241120220348426
|
628462867
|
24/11/2022
|
Angurbala
|
Angurbala
|
1717006WL046166
|
00089
|
CBIN0281968
|
2856
|
09/12/2022
|
Account closed
|
|
3430
|
MP1717006_270722FTO_288894
|
1717006000NRG23270720220215973
|
484472308
|
27/07/2022
|
Dariyab
|
Dariyab
|
1717006WL019704
|
00045
|
CBIN0280769
|
2856
|
16/08/2022
|
No Such Account
|
|
3431
|
MP1717006_270922FTO_427690
|
1717006000NRG23270920220288814
|
414191195
|
27/09/2022
|
Imran
|
Imran
|
1717006WL034093
|
00703
|
AIRP0000001
|
2856
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3432
|
MP1717006_270922FTO_427690
|
1717006000NRG23270920220288815
|
414191195
|
27/09/2022
|
Kachru
|
Kachru
|
1717006WL034093
|
00703
|
AIRP0000001
|
2856
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3433
|
MP1717006_280223FTO_685346
|
1717006000NRG23280220230443104
|
693554265
|
28/02/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1717006WL0066616
|
00688
|
FINO0001001
|
2400
|
25/03/2023
|
A/c Blocked or Frozen
|
|
3434
|
MP1717006_280722APB_FTO_291348
|
1717006000NRG23280720220217452
|
485682449
|
28/07/2022
|
dharmendra
|
dharmendra
|
1717006WL019949
|
00045
|
BARB0BILPAN
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3435
|
MP1717006_281022APB_FTO_484444
|
1717006000NRG23281020220322385
|
028298801
|
28/10/2022
|
ramkanya
|
ramkanya
|
1717006WL040904
|
00089
|
CBIN0281968
|
2448
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3436
|
MP1717006_300622FTO_235067
|
1717006000NRG23300620220173937
|
703459038
|
30/06/2022
|
rambha sen
|
rambha sen
|
1717006WL014303
|
00468
|
UBIN0541320
|
3060
|
07/07/2022
|
No Such Account
|
|
3437
|
MP1717006_010822FTO_297066
|
1717006007NRG23010820220221075
|
483125541
|
01/08/2022
|
RAJU NINAMA
|
RAJU NINAMA
|
1717006007WL020431
|
00415
|
SBIN0030437
|
2448
|
16/08/2022
|
No Such Account
|
|
3438
|
MP1717006_300622APB_FTO_235091
|
1717006007NRG23300620220172658
|
703459183
|
30/06/2022
|
Ramesh
|
Ramesh
|
1717006007WL014146
|
00354
|
PUNB0324100
|
2448
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3439
|
MP1717006_130722APB_FTO_257246
|
1717006011NRG23130720220196404
|
868081295
|
13/07/2022
|
Manoj
|
Manoj
|
1717006011WL016751
|
00045
|
BARB0RATLAM
|
2448
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3440
|
MP1717006_070522APB_FTO_108891
|
1717006018NRG23070520220041152
|
751673337
|
07/05/2022
|
sohan
|
sohan
|
1717006018WL003578
|
00354
|
PUNB0324100
|
2448
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3441
|
MP1717006_100822APB_FTO_325753
|
1717006018NRG23100820220233002
|
624438591
|
10/08/2022
|
Ramsingh
|
Ramsingh
|
1717006018WL022659
|
00354
|
PUNB0324100
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3442
|
MP1717006_151222FTO_584059
|
1717006018NRG23141220220374798
|
833969587
|
15/12/2022
|
Nandi bai
|
Nandi bai
|
1717006WL0051337
|
00354
|
PUNB0324100
|
3264
|
21/12/2022
|
No Such Account
|
|
3443
|
MP1717006_151222FTO_584059
|
1717006018NRG23141220220374799
|
833969587
|
15/12/2022
|
Kari
|
Kari
|
1717006WL0051337
|
00415
|
SBIN0030053
|
2448
|
21/12/2022
|
Account closed
|
|
3444
|
MP1717006_310822FTO_369278
|
1717006018NRG23310820220255230
|
388429350
|
31/08/2022
|
Nandi bai
|
Nandi bai
|
1717006018WL026955
|
00354
|
PUNB0324100
|
3264
|
06/10/2022
|
No Such Account
|
|
3445
|
MP1717006_300522FTO_165168
|
1717006023NRG23260520220079636
|
143552754
|
30/05/2022
|
chensingh bk
|
chensingh bk
|
1717006023WL006216
|
00415
|
SBIN0000466
|
1224
|
04/06/2022
|
No Such Account
|
|
3446
|
MP1717001_130123FTO_632849
|
1717001000NRG23130120230410647
|
885077112
|
13/01/2023
|
kailash
|
kailash
|
1717001WL058339
|
00689
|
AUBL0002323
|
3264
|
14/02/2023
|
Account Description Does not Tally
|
|
3447
|
MP1717001_100622APB_FTO_194860
|
1717001000NRG23100620220123377
|
338793907
|
10/06/2022
|
bhuli bai
|
bhuli bai
|
1717001WL009517
|
00415
|
SBIN0030121
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3448
|
MP1717001_081022APB_FTO_449007
|
1717001000NRG23081020220301869
|
564980171
|
08/10/2022
|
balmukand champa lal
|
balmukand champa lal
|
1717001WL036847
|
00468
|
UBIN0542253
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3449
|
MP1717001_051222APB_FTO_564790
|
1717001000NRG23051220220362756
|
666294941
|
05/12/2022
|
PRABULAL
|
PRABULAL
|
1717001WL049016
|
00468
|
UBIN0542253
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3450
|
MP1717001_171022FTO_465461
|
1717001000NRG23031020220296286
|
700424695
|
17/10/2022
|
dipendrakumar
|
dipendrakumar
|
1717001WL0035715
|
00415
|
SBIN0030121
|
1020
|
21/10/2022
|
No Such Account
|
|
3451
|
MP1717006_130922APB_FTO_394222
|
1717006000NRG23130920220272117
|
374941916
|
13/09/2022
|
gopal
|
gopal
|
1717006WL030508
|
00089
|
CBIN0281968
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3452
|
MP1717001_010922APB_FTO_371894
|
1717001000NRG23010920220257891
|
388008003
|
01/09/2022
|
balmukand champa lal
|
balmukand champa lal
|
1717001WL027469
|
00468
|
UBIN0542253
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3453
|
MP1717005_200822FTO_344919
|
1717005000NRG23120820220234943
|
692922014
|
20/08/2022
|
Teju
|
Teju
|
1717005WL0022982
|
00415
|
SBIN0017656
|
2856
|
02/09/2022
|
No Such Account
|
|
3454
|
MP1717004_270422FTO_82247
|
1717004000NRG23270420220023574
|
554253284
|
27/04/2022
|
ramlakhan
|
ramlakhan
|
1717004WL002253
|
00415
|
SBIN0009757
|
704
|
07/05/2022
|
No Such Account
|
|
3455
|
MP1717006_161222FTO_585637
|
1717006000NRG23161220220376199
|
877270668
|
16/12/2022
|
RAJU
|
RAJU
|
1717006WL051604
|
00415
|
SBIN0000466
|
2652
|
23/12/2022
|
No Such Account
|
|
3456
|
MP1717006_161222FTO_585637
|
1717006000NRG23161220220376200
|
877270668
|
16/12/2022
|
KELASHI
|
KELASHI
|
1717006WL051604
|
00415
|
SBIN0000466
|
2652
|
23/12/2022
|
No Such Account
|
|
3457
|
MP1717004_270422FTO_82247
|
1717004000NRG23270420220023554
|
554253284
|
27/04/2022
|
varsingh
|
varsingh
|
1717004WL002253
|
00415
|
SBIN0009757
|
704
|
07/05/2022
|
Account closed
|
|
3458
|
MP1717006_171122APB_FTO_515931
|
1717006000NRG23171120220340726
|
373734753
|
17/11/2022
|
NANALAL DHAKAD
|
NANALAL DHAKAD
|
1717006WL044679
|
00045
|
BARB0SAILAN
|
2856
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3459
|
MP1717004_210123APB_FTO_646519
|
1717004000NRG23210120230417542
|
887363029
|
21/01/2023
|
sonu
|
sonu
|
1717004WL059753
|
00176
|
IDIB000R615
|
400
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3460
|
MP1717004_100123APB_FTO_624700
|
1717004000NRG23100120230406217
|
007775821
|
10/01/2023
|
HUMA
|
HUMA
|
1717004WL057448
|
00045
|
BARB0SAILAN
|
102
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3461
|
MP1717003_211222FTO_594344
|
1717003000NRG23211220220381961
|
034817746
|
21/12/2022
|
PARWATSINGH RUGHANATHASINGH
|
PARWATSINGH RUGHANATHASINGH
|
1717003WL052822
|
00089
|
CBIN0281210
|
1224
|
27/12/2022
|
Account closed
|
|
3462
|
MP1717003_200722FTO_272983
|
1717003000NRG23200720220206093
|
120742743
|
20/07/2022
|
BABULAL RAMCHANDRA
|
BABULAL RAMCHANDRA
|
1717003WL018122
|
00415
|
SBIN0030114
|
1224
|
26/07/2022
|
Account closed
|
|
3463
|
MP1717003_151022APB_FTO_462204
|
1717003000NRG23151020220310250
|
659840359
|
15/10/2022
|
SHAYMUBAI
|
SHAYMUBAI
|
1717003WL038539
|
00048
|
BKID0009484
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3464
|
MP1717003_160822APB_FTO_334243
|
1717003000NRG23150820220237626
|
696510959
|
16/08/2022
|
MAYA BAI KANJAR
|
MAYA BAI KANJAR
|
1717003WL023510
|
00415
|
SBIN0030054
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3465
|
MP1717003_150922APB_FTO_396554
|
1717003000NRG23140920220273735
|
374721920
|
15/09/2022
|
NANDKISHOR MOHANLAL
|
NANDKISHOR MOHANLAL
|
1717003WL030817
|
00603
|
CBIN0R20002
|
5
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3466
|
MP1717003_130722FTO_257682
|
1717003000NRG23130720220195988
|
868046216
|
13/07/2022
|
Modi bai
|
Modi bai
|
1717003WL016705
|
00415
|
SBIN0030114
|
1224
|
16/07/2022
|
No Such Account
|
|
3467
|
MP1717006_270922FTO_427580
|
1717006000NRG23270920220288718
|
414094168
|
27/09/2022
|
Ganga
|
Ganga
|
1717006WL034053
|
00703
|
AIRP0000001
|
2856
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3468
|
MP1717003_130722FTO_257686
|
1717003000NRG23130720220195472
|
868046198
|
13/07/2022
|
ramkanya bai
|
ramkanya bai
|
1717003WL016633
|
00415
|
SBIN0030054
|
1224
|
16/07/2022
|
Account closed
|
|
3469
|
MP1717003_100622FTO_193899
|
1717003000NRG23100620220123468
|
338872876
|
10/06/2022
|
Mehndre singh
|
Mehndre singh
|
1717003WL009524
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
3470
|
MP1717003_100622FTO_193899
|
1717003000NRG23100620220123467
|
338872876
|
10/06/2022
|
narendre singh
|
narendre singh
|
1717003WL009524
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
No Such Account
|
|
3471
|
MP1717003_100622FTO_193899
|
1717003000NRG23100620220122513
|
338872876
|
10/06/2022
|
Dhirap singh
|
Dhirap singh
|
1717003WL009446
|
00666
|
IDFB0041262
|
816
|
20/06/2022
|
Account closed
|
|
3472
|
MP1717003_090522APB_FTO_111522
|
1717003000NRG23090520220044024
|
747991914
|
09/05/2022
|
LAL KUNVAR
|
LAL KUNVAR
|
1717003WL003785
|
00048
|
BKID0009484
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3473
|
MP1717003_081022FTO_448311
|
1717003000NRG23081020220301460
|
564991783
|
08/10/2022
|
KAMALABAI GORDHANSINGH
|
KAMALABAI GORDHANSINGH
|
1717003WL036753
|
00089
|
CBIN0282126
|
1224
|
13/10/2022
|
Account closed
|
|
3474
|
MP1717003_081022FTO_448311
|
1717003000NRG23081020220301267
|
564991783
|
08/10/2022
|
BALWANT SINGH GUJAR
|
BALWANT SINGH GUJAR
|
1717003WL036693
|
00089
|
CBIN0282126
|
1224
|
13/10/2022
|
Account closed
|
|
3475
|
MP1717003_080722APB_FTO_249834
|
1717003000NRG23080720220187887
|
806956535
|
08/07/2022
|
BHAGVANSINGH
|
BHAGVANSINGH
|
1717003WL015717
|
00415
|
SBIN0030114
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3476
|
MP1717003_090522FTO_110943
|
1717003000NRG23080520220041855
|
748246166
|
09/05/2022
|
sartansingh chandarsingh
|
sartansingh chandarsingh
|
1717003WL003623
|
00168
|
ICIC0006563
|
1224
|
17/05/2022
|
Account closed
|
|
3477
|
MP1717003_090522FTO_110943
|
1717003000NRG23080520220041627
|
748246166
|
09/05/2022
|
Prembai
|
Prembai
|
1717003WL003606
|
00415
|
SBIN0030114
|
1224
|
17/05/2022
|
Account closed
|
|
3478
|
MP1717003_090522FTO_110943
|
1717003000NRG23080520220041626
|
748246166
|
09/05/2022
|
Bhanwar Singh
|
Bhanwar Singh
|
1717003WL003606
|
00415
|
SBIN0030114
|
1224
|
17/05/2022
|
Account closed
|
|
3479
|
MP1717003_080422FTO_33016
|
1717003000NRG23080420220001116
|
544738477
|
08/04/2022
|
Ramprasad
|
Ramprasad
|
1717003WL000098
|
00165
|
IBKL0001286
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
|
3480
|
MP1717006_161222FTO_585637
|
1717006004NRG23161220220376141
|
877270668
|
16/12/2022
|
babulal
|
babulal
|
1717006004WL051589
|
00048
|
BKID0009480
|
2652
|
23/12/2022
|
A/c Blocked or Frozen
|
|
3481
|
MP1717003_090522APB_FTO_110953
|
1717003000NRG23070520220041200
|
748012985
|
09/05/2022
|
LADKUNVAR
|
LADKUNVAR
|
1717003WL003582
|
00415
|
SBIN0030054
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3482
|
MP1717003_061022APB_FTO_445885
|
1717003000NRG23061020220298656
|
545276953
|
06/10/2022
|
VINOD UNKARLAL
|
VINOD UNKARLAL
|
1717003WL036167
|
00048
|
BKID0009484
|
1224
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3483
|
MP1717003_050622FTO_181733
|
1717003000NRG23050620220108900
|
237889568
|
05/06/2022
|
MAAN KUWAR
|
MAAN KUWAR
|
1717003WL008369
|
00415
|
SBIN0030054
|
1224
|
09/06/2022
|
Account closed
|
|
3484
|
MP1717003_041022FTO_441988
|
1717003000NRG23031020220296306
|
493594909
|
04/10/2022
|
DHAPU BAI
|
DHAPU BAI
|
1717003WL035719
|
00176
|
IDIB000K698
|
1224
|
10/10/2022
|
No Such Account
|
|
3485
|
MP1717003_041022FTO_441988
|
1717003000NRG23031020220296297
|
493594909
|
04/10/2022
|
GOPAL BODANA
|
GOPAL BODANA
|
1717003WL035719
|
00165
|
IBKL0001286
|
1224
|
10/10/2022
|
Account closed
|
|
3486
|
MP1717006_200123APB_FTO_644318
|
1717006025NRG23190120230416036
|
887403255
|
20/01/2023
|
NANALAL DHAKAD
|
NANALAL DHAKAD
|
1717006025WL059469
|
00045
|
BARB0SAILAN
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3487
|
MP1717003_041022FTO_441988
|
1717003000NRG23031020220296294
|
493594909
|
04/10/2022
|
Raj veer
|
Raj veer
|
1717003WL035719
|
00689
|
AUBL0002319
|
1224
|
10/10/2022
|
Account Description Does not Tally
|
|
3488
|
MP1717003_041022FTO_441988
|
1717003000NRG23031020220296284
|
493594909
|
04/10/2022
|
prabhu lal
|
prabhu lal
|
1717003WL035714
|
00415
|
SBIN0030114
|
24
|
10/10/2022
|
Account closed
|
|
3489
|
MP1717003_031022FTO_440429
|
1717003000NRG23031020220295657
|
452833466
|
03/10/2022
|
KARSAN BAI
|
KARSAN BAI
|
1717003WL035576
|
00415
|
SBIN0030054
|
1224
|
07/10/2022
|
No Such Account
|
|
3490
|
MP1717003_021022FTO_438790
|
1717003000NRG23021020220294730
|
410153292
|
02/10/2022
|
RANU
|
RANU
|
1717003WL035376
|
00176
|
IDIB000K698
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3491
|
MP1717006_061222FTO_566077
|
1717006029NRG23061220220363074
|
672169250
|
06/12/2022
|
Angurbala
|
Angurbala
|
1717006029WL049081
|
00089
|
CBIN0281968
|
2244
|
12/12/2022
|
Account closed
|
|
3492
|
MP1717003_010822FTO_298943
|
1717003000NRG23010820220221993
|
483031322
|
01/08/2022
|
VISHNU
|
VISHNU
|
1717003WL020623
|
00048
|
BKID0009115
|
1224
|
16/08/2022
|
Account closed
|
|
3493
|
MP1717003_010822FTO_298943
|
1717003000NRG23010820220221214
|
483031322
|
01/08/2022
|
BHURA KANIRAM
|
BHURA KANIRAM
|
1717003WL020456
|
00089
|
CBIN0281210
|
2856
|
16/08/2022
|
Unclaimed/DEAF accounts
|
|
3494
|
MP1717006_140922APB_FTO_395278
|
1717006035NRG23140920220273511
|
374840392
|
14/09/2022
|
lila
|
lila
|
1717006035WL030793
|
00697
|
BKID0NAMRGB
|
2448
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3495
|
MP1717006_280922FTO_430213
|
1717006037NRG23280920220289981
|
413610950
|
28/09/2022
|
LAKSHAMAN
|
LAKSHAMAN
|
1717006WL0034341
|
00078
|
CNRB0006365
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3496
|
MP1717006_280922FTO_430213
|
1717006037NRG23280920220289982
|
413610950
|
28/09/2022
|
ROOPA
|
ROOPA
|
1717006WL0034341
|
00078
|
CNRB0006365
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3497
|
MP1717003_280522FTO_159817
|
1717003000NRG22260520220648202
|
115871756
|
28/05/2022
|
Narmada bai
|
Narmada bai
|
1717003WL0060637
|
00666
|
IDFB0041262
|
60
|
04/06/2022
|
No Such Account
|
|
3498
|
MP1717003_280522FTO_159817
|
1717003000NRG22260520220648201
|
115871756
|
28/05/2022
|
SHMBHU SINGH
|
SHMBHU SINGH
|
1717003WL0060637
|
00689
|
AUBL0002320
|
1158
|
04/06/2022
|
Account Description Does not Tally
|
|
3499
|
MP1717003_280522FTO_159817
|
1717003000NRG22260520220648200
|
115871756
|
28/05/2022
|
SHMBHU SINGH
|
SHMBHU SINGH
|
1717003WL0060637
|
00689
|
AUBL0002320
|
1158
|
04/06/2022
|
Account Description Does not Tally
|
|
3500
|
MP1717006_210922APB_FTO_413295
|
1717006056NRG23210920220280930
|
374420232
|
21/09/2022
|
NARMDA
|
NARMDA
|
1717006056WL032457
|
00045
|
BARB0RATLAM
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3501
|
MP1717003_280522FTO_159817
|
1717003000NRG22260520220648199
|
115871756
|
28/05/2022
|
SHMBHU SINGH
|
SHMBHU SINGH
|
1717003WL0060637
|
00689
|
AUBL0002320
|
1158
|
04/06/2022
|
Account Description Does not Tally
|
|
3502
|
MP1717003_280522FTO_159817
|
1717003000NRG22260520220648198
|
115871756
|
28/05/2022
|
SHMBHU SINGH
|
SHMBHU SINGH
|
1717003WL0060637
|
00689
|
AUBL0002320
|
1158
|
04/06/2022
|
Account Description Does not Tally
|
|
3503
|
MP1717003_280522FTO_159817
|
1717003000NRG22260520220648197
|
115871756
|
28/05/2022
|
SHMBHU SINGH
|
SHMBHU SINGH
|
1717003WL0060637
|
00689
|
AUBL0002320
|
1158
|
04/06/2022
|
Account Description Does not Tally
|
|
3504
|
MP1717003_280522FTO_159817
|
1717003000NRG22260520220648196
|
115871756
|
28/05/2022
|
SHMBHU SINGH
|
SHMBHU SINGH
|
1717003WL0060637
|
00689
|
AUBL0002320
|
1158
|
04/06/2022
|
Account Description Does not Tally
|
|
3505
|
MP1717003_210223FTO_679564
|
1717003000NRG22150220230659799
|
218252336
|
21/02/2023
|
Ranukunwar
|
Ranukunwar
|
1717003WL0061891
|
00415
|
SBIN0030114
|
1158
|
28/02/2023
|
Account closed
|
|
3506
|
MP1717003_210223FTO_679564
|
1717003000NRG22150220230659769
|
218252336
|
21/02/2023
|
pratap bai
|
pratap bai
|
1717003WL0061877
|
00045
|
BARB0ALOTXX
|
1158
|
28/02/2023
|
Account closed
|
|
3507
|
MP1717003_210223FTO_679564
|
1717003000NRG22150220230659768
|
218252336
|
21/02/2023
|
pratap bai
|
pratap bai
|
1717003WL0061877
|
00045
|
BARB0ALOTXX
|
1158
|
28/02/2023
|
Account closed
|
|
3508
|
MP1717003_191022FTO_469687
|
1717003000NRG22121020220652386
|
786449847
|
19/10/2022
|
DINESH RADHESHAM
|
DINESH RADHESHAM
|
1717003WL0061060
|
00415
|
SBIN0030114
|
1158
|
27/10/2022
|
Account closed
|
|
3509
|
MP1717002_191222FTO_591431
|
1717002063NRG23191220220379423
|
876414784
|
19/12/2022
|
MAHAVIR
|
MAHAVIR
|
1717002WL0052320
|
00703
|
AIRP0000001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
|
3510
|
MP1717002_141222APB_FTO_581949
|
1717002046NRG23141220220373904
|
833973642
|
14/12/2022
|
HARIRAM
|
HARIRAM
|
1717002046WL051123
|
00089
|
CBIN0281627
|
2448
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3511
|
MP1717002_291022FTO_486090
|
1717002034NRG23291020220323246
|
001996833
|
29/10/2022
|
SOHAN BAI
|
SOHAN BAI
|
1717002034WL041058
|
00089
|
CBIN0285021
|
2448
|
07/11/2022
|
Account closed
|
|
3512
|
MP1717002_011022FTO_436988
|
1717002032NRG23300920220293314
|
410644173
|
01/10/2022
|
SUMER SINGH
|
SUMER SINGH
|
1717002032WL035076
|
00089
|
CBIN0282124
|
1836
|
07/10/2022
|
Account closed
|
|
3513
|
MP1717002_010922APB_FTO_371743
|
1717002025NRG23010920220256955
|
388145627
|
01/09/2022
|
AYAN KHAN
|
AYAN KHAN
|
1717002025WL027274
|
00415
|
SBIN0030022
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3514
|
MP1717002_020822FTO_301393
|
1717002024NRG23260720220213416
|
482394672
|
02/08/2022
|
MANISH
|
MANISH
|
1717002024WL019337
|
00666
|
IDFB0041262
|
1224
|
16/08/2022
|
No Such Account
|
|
3515
|
MP1717002_191222FTO_591431
|
1717002001NRG23181220220379092
|
876414784
|
19/12/2022
|
Pawan das
|
Pawan das
|
1717002WL0052247
|
00415
|
SBIN0030197
|
1224
|
23/12/2022
|
Account closed
|
|
3516
|
MP1717002_191222FTO_591431
|
1717002001NRG23181220220379091
|
876414784
|
19/12/2022
|
Pawan das
|
Pawan das
|
1717002WL0052247
|
00415
|
SBIN0030197
|
1224
|
23/12/2022
|
Account closed
|
|
3517
|
MP1717002_191222FTO_591431
|
1717002001NRG23181220220379090
|
876414784
|
19/12/2022
|
Bharat Kharol
|
Bharat Kharol
|
1717002WL0052247
|
00415
|
SBIN0030197
|
1224
|
23/12/2022
|
Account closed
|
|
3518
|
MP1717002_191222FTO_591431
|
1717002001NRG23181220220379087
|
876414784
|
19/12/2022
|
Bharat Kharol
|
Bharat Kharol
|
1717002WL0052247
|
00415
|
SBIN0030197
|
1224
|
23/12/2022
|
Account closed
|
|
3519
|
MP1717002_191222FTO_591431
|
1717002001NRG23181220220379086
|
876414784
|
19/12/2022
|
Bharat Kharol
|
Bharat Kharol
|
1717002WL0052247
|
00415
|
SBIN0030197
|
1224
|
23/12/2022
|
Account closed
|
|
3520
|
MP1717002_191222FTO_591431
|
1717002001NRG23181220220379085
|
876414784
|
19/12/2022
|
Bharat Kharol
|
Bharat Kharol
|
1717002WL0052247
|
00415
|
SBIN0030197
|
1224
|
23/12/2022
|
Account closed
|
|
3521
|
MP1717002_011022FTO_436988
|
1717002000NRG23300920220293255
|
410644173
|
01/10/2022
|
suman bai gulab singh
|
suman bai gulab singh
|
1717002WL035071
|
00415
|
SBIN0030197
|
2448
|
07/10/2022
|
No Such Account
|
|
3522
|
MP1717002_220522APB_FTO_144351
|
1717002000NRG23220520220072507
|
002126864
|
22/05/2022
|
AYAN KHAN
|
AYAN KHAN
|
1717002WL005689
|
00415
|
SBIN0012295
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3523
|
MP1717002_180922APB_FTO_403002
|
1717002000NRG23180920220277356
|
374642715
|
18/09/2022
|
devi singh
|
devi singh
|
1717002WL031642
|
00462
|
UCBA0000253
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3524
|
MP1717002_090622FTO_190654
|
1717002000NRG21300320220924480
|
325138923
|
09/06/2022
|
HARE SINGH
|
HARE SINGH
|
1717002WL085211
|
00415
|
SBIN0030022
|
1140
|
15/06/2022
|
No Such Account
|
|
3525
|
MP1717005_120123FTO_630385
|
1717005000NRG23120120230409710
|
004955133
|
12/01/2023
|
Jagat
|
Jagat
|
1717005WL058160
|
00703
|
AIRP0000001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3526
|
MP1717005_140123FTO_633221
|
1717005000NRG23120120230409438
|
004892604
|
14/01/2023
|
Rakesh
|
Rakesh
|
1717005WL0058094
|
00089
|
CBIN0280770
|
1400
|
16/02/2023
|
No Such Account
|
|
3527
|
MP1717005_140123FTO_633221
|
1717005000NRG23120120230409437
|
004892604
|
14/01/2023
|
Rakesh
|
Rakesh
|
1717005WL0058094
|
00089
|
CBIN0280770
|
1400
|
16/02/2023
|
No Such Account
|
|
3528
|
MP1717004_060722FTO_244684
|
1717004027NRG23060720220184332
|
772741249
|
06/07/2022
|
laxman
|
laxman
|
1717004027WL015338
|
00089
|
CBIN0281519
|
1200
|
11/07/2022
|
Account closed
|
|
3529
|
MP1717004_300422APB_FTO_89276
|
1717004015NRG23300420220028589
|
680245291
|
30/04/2022
|
RAMA
|
RAMA
|
1717004015WL002649
|
00045
|
BARB0SAILAN
|
720
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3530
|
MP1717004_020822APB_FTO_301806
|
1717004015NRG23290720220217839
|
624350532
|
02/08/2022
|
GANGABAI
|
GANGABAI
|
1717004015WL019992
|
00045
|
BARB0SAILAN
|
1020
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3531
|
MP1717004_230223APB_FTO_681897
|
1717004011NRG23220220230439350
|
218248425
|
23/02/2023
|
MEERA NATHU
|
MEERA NATHU
|
1717004011WL065773
|
00415
|
SBIN0009757
|
1050
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3532
|
MP1717004_150522FTO_125978
|
1717004007NRG23140520220054858
|
882550484
|
15/05/2022
|
deva
|
deva
|
1717004007WL004581
|
00462
|
UCBA0001281
|
1080
|
25/05/2022
|
Account closed
|
|
3533
|
MP1717004_150522FTO_125978
|
1717004007NRG23140520220054857
|
882550484
|
15/05/2022
|
deva
|
deva
|
1717004007WL004581
|
00462
|
UCBA0001281
|
1080
|
25/05/2022
|
Account closed
|
|
3534
|
MP1717004_100622FTO_194589
|
1717004005NRG23100620220123450
|
338765791
|
10/06/2022
|
chhagan nagji
|
chhagan nagji
|
1717004005WL009523
|
00089
|
CBIN0281519
|
900
|
20/06/2022
|
Account closed
|
|
3535
|
MP1717004_310822APB_FTO_367557
|
1717004000NRG23310820220255092
|
388796916
|
31/08/2022
|
DITYA
|
DITYA
|
1717004WL026936
|
00462
|
UCBA0001281
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3536
|
MP1717004_310822FTO_367553
|
1717004000NRG23310820220255079
|
388794005
|
31/08/2022
|
BABULAL
|
BABULAL
|
1717004WL026934
|
00089
|
CBIN0281519
|
1000
|
06/10/2022
|
Account closed
|
|
3537
|
MP1717004_291222FTO_606495
|
1717004000NRG23291220220392327
|
029991670
|
29/12/2022
|
KARU
|
KARU
|
1717004WL054767
|
00045
|
BARB0SAILAN
|
2856
|
17/02/2023
|
No Such Account
|
|
3538
|
MP1717004_260522FTO_153004
|
1717004000NRG23260520220080010
|
116627314
|
26/05/2022
|
Sunita
|
Sunita
|
1717004WL006233
|
00089
|
CBIN0281519
|
1050
|
04/06/2022
|
No Such Account
|
|
3539
|
MP1717004_250522FTO_150317
|
1717004000NRG23250520220077697
|
117041749
|
25/05/2022
|
Lila
|
Lila
|
1717004WL006048
|
00462
|
UCBA0001281
|
1200
|
04/06/2022
|
No Such Account
|
|
3540
|
MP1717004_230622FTO_220769
|
1717004000NRG23220620220153016
|
553693836
|
23/06/2022
|
Kata Bai
|
Kata Bai
|
1717004WL0012230
|
00045
|
BARB0SAILAN
|
1200
|
29/06/2022
|
Account closed
|
|
3541
|
MP1717004_230622FTO_220769
|
1717004000NRG23220620220153015
|
553693836
|
23/06/2022
|
sukhi
|
sukhi
|
1717004WL0012230
|
00415
|
SBIN0030053
|
1200
|
29/06/2022
|
Account closed
|
|
3542
|
MP1717004_230622FTO_220769
|
1717004000NRG23220620220153014
|
553693836
|
23/06/2022
|
SHUKHLAL MEGAJI
|
SHUKHLAL MEGAJI
|
1717004WL0012230
|
00462
|
UCBA0001281
|
1200
|
29/06/2022
|
No Such Account
|
|
3543
|
MP1717004_230622FTO_220769
|
1717004000NRG23220620220152445
|
553693836
|
23/06/2022
|
badrilal
|
badrilal
|
1717004WL0012171
|
00354
|
PUNB0324100
|
1225
|
29/06/2022
|
No Such Account
|
|
3544
|
MP1717004_210722APB_FTO_276330
|
1717004000NRG23210720220207468
|
486980555
|
21/07/2022
|
glopa
|
glopa
|
1717004WL018328
|
00089
|
CBIN0281212
|
1400
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3545
|
MP1717004_210722FTO_276326
|
1717004000NRG23210720220206992
|
486983429
|
21/07/2022
|
RAHUL
|
RAHUL
|
1717004WL018276
|
00089
|
CBIN0281519
|
2856
|
19/08/2022
|
Account closed
|
|
3546
|
MP1717004_210722FTO_276326
|
1717004000NRG23210720220206971
|
486983429
|
21/07/2022
|
KAMLI BABU
|
KAMLI BABU
|
1717004WL018274
|
00089
|
CBIN0281519
|
2856
|
19/08/2022
|
Account closed
|
|
3547
|
MP1717006_190822FTO_343075
|
1717006000NRG23190820220243435
|
695841256
|
19/08/2022
|
SAVITA
|
SAVITA
|
1717006WL024533
|
00415
|
SBIN0007292
|
1836
|
02/09/2022
|
No Such Account
|
|
3548
|
MP1717004_200522FTO_141181
|
1717004000NRG23200520220068820
|
883069598
|
20/05/2022
|
deva
|
deva
|
1717004WL005450
|
00462
|
UCBA0001281
|
1080
|
25/05/2022
|
Account closed
|
|
3549
|
MP1717004_200522FTO_141181
|
1717004000NRG23200520220068819
|
883069598
|
20/05/2022
|
deva
|
deva
|
1717004WL005450
|
00462
|
UCBA0001281
|
1080
|
25/05/2022
|
Account closed
|
|
3550
|
MP1717004_200522FTO_141181
|
1717004000NRG23200520220068737
|
883069598
|
20/05/2022
|
NARU
|
NARU
|
1717004WL005449
|
00045
|
BARB0SAILAN
|
1056
|
25/05/2022
|
A/c Blocked or Frozen
|
|
3551
|
MP1717004_211122FTO_523252
|
1717004000NRG23191120220342829
|
431211879
|
21/11/2022
|
Badi
|
Badi
|
1717004WL0045076
|
00415
|
SBIN0030053
|
2856
|
28/11/2022
|
Account closed
|
|
3552
|
MP1717004_211122FTO_523252
|
1717004000NRG23191120220342828
|
431211879
|
21/11/2022
|
Badi
|
Badi
|
1717004WL0045076
|
00415
|
SBIN0030053
|
2448
|
28/11/2022
|
Account closed
|
|
3553
|
MP1717004_160622FTO_206921
|
1717004000NRG23160620220138677
|
474518477
|
16/06/2022
|
Nani
|
Nani
|
1717004WL010869
|
00688
|
FINO0001001
|
1200
|
23/06/2022
|
No Such Account
|
|
3554
|
MP1717004_160622FTO_206921
|
1717004000NRG23160620220138676
|
474518477
|
16/06/2022
|
Sits
|
Sits
|
1717004WL010869
|
00688
|
FINO0001001
|
1200
|
23/06/2022
|
No Such Account
|
|
3555
|
MP1717004_150522FTO_125978
|
1717004000NRG23150520220055756
|
882550484
|
15/05/2022
|
Sunita
|
Sunita
|
1717004WL004653
|
00089
|
CBIN0281519
|
1104
|
25/05/2022
|
No Such Account
|
|
3556
|
MP1717004_140622FTO_201157
|
1717004000NRG23140620220132488
|
445593235
|
14/06/2022
|
anand kunvar
|
anand kunvar
|
1717004WL010316
|
00462
|
UCBA0001281
|
1400
|
22/06/2022
|
No Such Account
|
|
3557
|
MP1717004_140622FTO_201157
|
1717004000NRG23140620220132487
|
445593235
|
14/06/2022
|
juvan singh
|
juvan singh
|
1717004WL010316
|
00462
|
UCBA0001281
|
1400
|
22/06/2022
|
No Such Account
|
|
3558
|
MP1717004_130522FTO_122436
|
1717004000NRG23130520220051338
|
882550529
|
13/05/2022
|
SONU
|
SONU
|
1717004WL004361
|
00688
|
FINO0001001
|
1200
|
25/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3559
|
MP1717004_120323APB_FTO_697182
|
1717004000NRG23120320230452353
|
691184312
|
12/03/2023
|
MEERA NATHU
|
MEERA NATHU
|
1717004WL068885
|
00415
|
SBIN0009757
|
350
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3560
|
MP1717004_120323APB_FTO_697182
|
1717004000NRG23120320230452331
|
691184312
|
12/03/2023
|
SHANTILAL MIYDA GOTAM
|
SHANTILAL MIYDA GOTAM
|
1717004WL068884
|
00415
|
SBIN0009757
|
700
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3561
|
MP1717004_051022FTO_444592
|
1717004000NRG23051020220298493
|
493397862
|
05/10/2022
|
DINESH RAVJI
|
DINESH RAVJI
|
1717004WL036140
|
00415
|
SBIN0030053
|
2448
|
10/10/2022
|
Account closed
|
|
3562
|
MP1717004_040622FTO_178051
|
1717004000NRG23040620220105886
|
260149108
|
04/06/2022
|
NARU
|
NARU
|
1717004WL008169
|
00045
|
BARB0SAILAN
|
1056
|
11/06/2022
|
A/c Blocked or Frozen
|
|
3563
|
MP1717004_040622FTO_178051
|
1717004000NRG23040620220105789
|
260149108
|
04/06/2022
|
lila
|
lila
|
1717004WL008165
|
00415
|
SBIN0030053
|
1400
|
11/06/2022
|
Account closed
|
|
3564
|
MP1717004_030522FTO_95406
|
1717004000NRG23030520220033109
|
678165191
|
03/05/2022
|
NARU
|
NARU
|
1717004WL002970
|
00045
|
BARB0SAILAN
|
1122
|
13/05/2022
|
A/c Blocked or Frozen
|
|
3565
|
MP1717004_020622FTO_171674
|
1717004000NRG23020620220099488
|
|
02/06/2022
|
raichand
|
raichand
|
1717004WL007594
|
00415
|
SBIN0030053
|
1400
|
09/06/2022
|
No Such Account
|
|
3566
|
MP1717004_020622FTO_171674
|
1717004000NRG23020620220099420
|
|
02/06/2022
|
tolaram
|
tolaram
|
1717004WL007591
|
00415
|
SBIN0009757
|
900
|
09/06/2022
|
No Such Account
|
|
3567
|
MP1717004_020522APB_FTO_92411
|
1717004000NRG23020520220031416
|
679013847
|
02/05/2022
|
KALU PRIYA
|
KALU PRIYA
|
1717004WL002865
|
00415
|
SBIN0009757
|
1122
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3568
|
MP1717004_020522FTO_92408
|
1717004000NRG23020520220030963
|
678238644
|
02/05/2022
|
rahul
|
rahul
|
1717004WL002828
|
00415
|
SBIN0009757
|
1122
|
13/05/2022
|
Account closed
|
|
3569
|
MP1717004_020123APB_FTO_613222
|
1717004000NRG23020120230397654
|
021309121
|
02/01/2023
|
Mansingh Ninama
|
Mansingh Ninama
|
1717004WL055797
|
00045
|
BARB0SAILAN
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3570
|
MP1717004_010622FTO_171131
|
1717004000NRG23010620220097321
|
139333492
|
01/06/2022
|
ganga nathu
|
ganga nathu
|
1717004WL007452
|
00415
|
SBIN0030053
|
1020
|
04/06/2022
|
Account closed
|
|
3571
|
MP1717004_010622FTO_171131
|
1717004000NRG23010620220097320
|
139333492
|
01/06/2022
|
nathu humla
|
nathu humla
|
1717004WL007452
|
00415
|
SBIN0030053
|
1020
|
04/06/2022
|
Account closed
|
|
3572
|
MP1717004_010622FTO_171131
|
1717004000NRG23010620220097312
|
139333492
|
01/06/2022
|
NANURAM HUKLA
|
NANURAM HUKLA
|
1717004WL007452
|
00415
|
SBIN0030053
|
1020
|
04/06/2022
|
Account closed
|
|
3573
|
MP1717004_010522FTO_91047
|
1717004000NRG23010520220030066
|
680231493
|
01/05/2022
|
Kamlee
|
Kamlee
|
1717004WL002764
|
00045
|
BARB0SAILAN
|
950
|
13/05/2022
|
Account closed
|
|
3574
|
MP1717004_010522FTO_91047
|
1717004000NRG23010520220029994
|
680231493
|
01/05/2022
|
RAMESH
|
RAMESH
|
1717004WL002762
|
00415
|
SBIN0030053
|
1110
|
13/05/2022
|
Account closed
|
|
3575
|
MP1717004_151222FTO_583063
|
1717004000NRG22141220220658814
|
834062079
|
15/12/2022
|
dashrath
|
dashrath
|
1717004WL0061620
|
00089
|
CBIN0281519
|
450
|
21/12/2022
|
Account closed
|
|
3576
|
MP1717004_151222FTO_583063
|
1717004000NRG22141220220658783
|
834062079
|
15/12/2022
|
Harichand
|
Harichand
|
1717004WL0061613
|
00415
|
SBIN0030053
|
280
|
21/12/2022
|
Account closed
|
|
3577
|
MP1717004_151222FTO_583063
|
1717004000NRG22141220220658782
|
834062079
|
15/12/2022
|
BHANGJI HRINGA
|
BHANGJI HRINGA
|
1717004WL0061612
|
00048
|
BKID0009482
|
294
|
21/12/2022
|
Account closed
|
|
3578
|
MP1717004_151222FTO_583063
|
1717004000NRG22141220220658781
|
834062079
|
15/12/2022
|
BHARAT UDIYA
|
BHARAT UDIYA
|
1717004WL0061611
|
00415
|
SBIN0009757
|
700
|
21/12/2022
|
Account closed
|
|
3579
|
MP1717004_151222FTO_583063
|
1717004000NRG22141220220658779
|
834062079
|
15/12/2022
|
MANGLA NINAMA
|
MANGLA NINAMA
|
1717004WL0061610
|
00415
|
SBIN0009757
|
600
|
21/12/2022
|
Account closed
|
|
3580
|
MP1717004_151222FTO_583063
|
1717004000NRG22141220220658778
|
834062079
|
15/12/2022
|
mangla ninama
|
mangla ninama
|
1717004WL0061610
|
00415
|
SBIN0009757
|
600
|
21/12/2022
|
Account closed
|
|
3581
|
MP1717004_151222FTO_583063
|
1717004000NRG22141220220658777
|
834062079
|
15/12/2022
|
rakma
|
rakma
|
1717004WL0061610
|
00415
|
SBIN0009757
|
600
|
21/12/2022
|
Account closed
|
|
3582
|
MP1717004_151222FTO_583063
|
1717004000NRG22141220220658776
|
834062079
|
15/12/2022
|
kana
|
kana
|
1717004WL0061609
|
00089
|
CBIN0281519
|
300
|
21/12/2022
|
No Such Account
|
|
3583
|
MP1717004_151222FTO_583063
|
1717004000NRG22141220220658775
|
834062079
|
15/12/2022
|
Raju
|
Raju
|
1717004WL0061609
|
00089
|
CBIN0281519
|
300
|
21/12/2022
|
Account closed
|
|
3584
|
MP1717004_151222FTO_583063
|
1717004000NRG22141220220658774
|
834062079
|
15/12/2022
|
Kala
|
Kala
|
1717004WL0061609
|
00089
|
CBIN0281519
|
300
|
21/12/2022
|
Account closed
|
|
3585
|
MP1717004_151222FTO_583063
|
1717004000NRG22141220220658773
|
834062079
|
15/12/2022
|
LEELA
|
LEELA
|
1717004WL0061609
|
00089
|
CBIN0281519
|
300
|
21/12/2022
|
No Such Account
|
|
3586
|
MP1717004_151222FTO_583063
|
1717004000NRG22141220220658772
|
834062079
|
15/12/2022
|
BADARI
|
BADARI
|
1717004WL0061609
|
00089
|
CBIN0281519
|
300
|
21/12/2022
|
Account closed
|
|
3587
|
MP1717004_151222FTO_583063
|
1717004000NRG22141220220658757
|
834062079
|
15/12/2022
|
Santosh
|
Santosh
|
1717004WL0061608
|
00089
|
CBIN0281519
|
900
|
21/12/2022
|
Account closed
|
|
3588
|
MP1717004_151222FTO_583063
|
1717004000NRG22141220220658755
|
834062079
|
15/12/2022
|
KAMLI BAI RAMA
|
KAMLI BAI RAMA
|
1717004WL0061607
|
00415
|
SBIN0009757
|
380
|
21/12/2022
|
Account closed
|
|
3589
|
MP1717004_151222FTO_583063
|
1717004000NRG22141220220658754
|
834062079
|
15/12/2022
|
KAMLI BAI RAMA
|
KAMLI BAI RAMA
|
1717004WL0061607
|
00415
|
SBIN0009757
|
1190
|
21/12/2022
|
Account closed
|
|
3590
|
MP1717004_151222FTO_583063
|
1717004000NRG22141220220658753
|
834062079
|
15/12/2022
|
premchand
|
premchand
|
1717004WL0061606
|
00045
|
BARB0SAILAN
|
1544
|
21/12/2022
|
Account closed
|
|
3591
|
MP1717004_151222FTO_583063
|
1717004000NRG22141220220658713
|
834062079
|
15/12/2022
|
RAMI VARDU
|
RAMI VARDU
|
1717004WL0061596
|
00415
|
SBIN0030053
|
960
|
21/12/2022
|
Account closed
|
|
3592
|
MP1717004_151222FTO_583063
|
1717004000NRG22141220220658697
|
834062079
|
15/12/2022
|
parbu gotiya
|
parbu gotiya
|
1717004WL0061593
|
00415
|
SBIN0030053
|
1080
|
21/12/2022
|
Account closed
|
|
3593
|
MP1717004_151222FTO_583063
|
1717004000NRG22141220220658696
|
834062079
|
15/12/2022
|
KAILASH BADDA
|
KAILASH BADDA
|
1717004WL0061592
|
00089
|
CBIN0281519
|
120
|
21/12/2022
|
Unclaimed/DEAF accounts
|
|
3594
|
MP1717004_151222FTO_583063
|
1717004000NRG22141220220658695
|
834062079
|
15/12/2022
|
KAILASH BADDA
|
KAILASH BADDA
|
1717004WL0061592
|
00089
|
CBIN0281519
|
105
|
21/12/2022
|
Unclaimed/DEAF accounts
|
|
3595
|
MP1717004_151222FTO_583063
|
1717004000NRG22141220220658694
|
834062079
|
15/12/2022
|
KAILASH BADDA
|
KAILASH BADDA
|
1717004WL0061592
|
00089
|
CBIN0281519
|
300
|
21/12/2022
|
Unclaimed/DEAF accounts
|
|
3596
|
MP1717004_151222FTO_583063
|
1717004000NRG22141220220658693
|
834062079
|
15/12/2022
|
GANGARAM HAKRA
|
GANGARAM HAKRA
|
1717004WL0061592
|
00089
|
CBIN0281519
|
120
|
21/12/2022
|
Unclaimed/DEAF accounts
|
|
3597
|
MP1717005_120822APB_FTO_329867
|
1717005000NRG23110820220234121
|
624214313
|
12/08/2022
|
Rama
|
Rama
|
1717005WL022820
|
00089
|
CBIN0280770
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3598
|
MP1717005_110622FTO_196638
|
1717005000NRG23110620220126389
|
338782048
|
11/06/2022
|
gavra
|
gavra
|
1717005WL009760
|
00089
|
CBIN0280770
|
2800
|
20/06/2022
|
Unclaimed/DEAF accounts
|
|
3599
|
MP1717005_110622FTO_196638
|
1717005000NRG23110620220125829
|
338782048
|
11/06/2022
|
Ramesh
|
Ramesh
|
1717005WL009741
|
00089
|
CBIN0280770
|
1400
|
20/06/2022
|
No Such Account
|
|
3600
|
MP1717005_081222FTO_571229
|
1717005000NRG23081220220365803
|
706394714
|
08/12/2022
|
Rakesh
|
Rakesh
|
1717005WL049560
|
00089
|
CBIN0280770
|
2800
|
14/12/2022
|
No Such Account
|
|
3601
|
MP1717005_080622FTO_189123
|
1717005000NRG23080620220118202
|
310737549
|
08/06/2022
|
Sffg
|
Sffg
|
1717005WL009109
|
00089
|
CBIN0284787
|
2800
|
14/06/2022
|
Account closed
|
|
3602
|
MP1717005_090422FTO_33751
|
1717005000NRG23080420220001196
|
544706117
|
09/04/2022
|
Laxmi
|
Laxmi
|
1717005WL000102
|
00703
|
AIRP0000001
|
1351
|
07/05/2022
|
A/c Blocked or Frozen
|
|
3603
|
MP1717005_041122FTO_495573
|
1717005000NRG23041120220327796
|
187343436
|
04/11/2022
|
Gangu
|
Gangu
|
1717005WL042052
|
00688
|
FINO0001001
|
1400
|
16/11/2022
|
A/c Blocked or Frozen
|
|
3604
|
MP1717005_030622FTO_177677
|
1717005000NRG23030620220105073
|
260154200
|
03/06/2022
|
Dhulki
|
Dhulki
|
1717005WL008111
|
00078
|
CNRB0006365
|
1400
|
11/06/2022
|
A/c Blocked or Frozen
|
|
3605
|
MP1717004_200123FTO_645516
|
1717004044NRG23090120230404803
|
887402407
|
20/01/2023
|
kantilal
|
kantilal
|
1717004WL0057230
|
00415
|
SBIN0030053
|
1400
|
15/02/2023
|
No Such Account
|
|
3606
|
MP1717004_110822FTO_326246
|
1717004042NRG23110820220233523
|
624265669
|
11/08/2022
|
Parvti
|
Parvti
|
1717004042WL022728
|
00688
|
FINO0001001
|
1200
|
25/08/2022
|
A/c Blocked or Frozen
|
|
3607
|
MP1717004_110822FTO_326246
|
1717004042NRG23110820220233522
|
624265669
|
11/08/2022
|
Mahesh
|
Mahesh
|
1717004042WL022728
|
00688
|
FINO0001001
|
1200
|
25/08/2022
|
A/c Blocked or Frozen
|
|
3608
|
MP1717004_160323FTO_708872
|
1717004038NRG23150320230454254
|
729517413
|
16/03/2023
|
hurji
|
hurji
|
1717004038WL069338
|
00089
|
CBIN0281519
|
1428
|
30/03/2023
|
No Such Account
|
|
3609
|
MP1717004_040922FTO_375930
|
1717004029NRG23040920220260013
|
382222867
|
04/09/2022
|
LEELA BAI BHEEMA
|
LEELA BAI BHEEMA
|
1717004029WL027898
|
00415
|
SBIN0030053
|
1000
|
06/10/2022
|
Account closed
|
|
3610
|
MP1717004_040123APB_FTO_615603
|
1717004028NRG23040120230400010
|
012405578
|
04/01/2023
|
Anil
|
Anil
|
1717004028WL056280
|
00045
|
BARB0SAILAN
|
1400
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3611
|
MP1717006_021022FTO_438305
|
1717006057NRG23021020220294511
|
410153613
|
02/10/2022
|
Sharda
|
Sharda
|
1717006057WL035325
|
00689
|
AUBL0002320
|
2856
|
07/10/2022
|
Account Description Does not Tally
|
|
3612
|
MP1717006_210422FTO_67993
|
1717006000NRG23210420220015472
|
560611530
|
21/04/2022
|
DALIBAI
|
DALIBAI
|
1717006WL001539
|
00048
|
BKID0009480
|
2448
|
07/05/2022
|
A/c Blocked or Frozen
|
|
3613
|
MP1717006_190722APB_FTO_271258
|
1717006000NRG23190720220205029
|
111108866
|
19/07/2022
|
KRANSHKANT
|
KRANSHKANT
|
1717006WL017982
|
00078
|
CNRB0002463
|
2856
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3614
|
MP1717006_150123FTO_634553
|
1717006000NRG23150120230411974
|
003127206
|
15/01/2023
|
asha
|
asha
|
1717006WL058604
|
00415
|
SBIN0030190
|
2448
|
15/02/2023
|
Account closed
|
|
3615
|
MP1717006_120123FTO_629298
|
1717006000NRG23120120230409360
|
885193053
|
12/01/2023
|
RAMTU
|
RAMTU
|
1717006WL058078
|
00089
|
CBIN0280769
|
2856
|
14/02/2023
|
Account closed
|
|
3616
|
MP1717006_120123FTO_629298
|
1717006000NRG23120120230409356
|
885193053
|
12/01/2023
|
annu
|
annu
|
1717006WL058078
|
00089
|
CBIN0280769
|
2856
|
14/02/2023
|
No Such Account
|
|
3617
|
MP1717006_120123FTO_629298
|
1717006000NRG23120120230409285
|
885193053
|
12/01/2023
|
KELASHI
|
KELASHI
|
1717006WL058069
|
00415
|
SBIN0000466
|
2856
|
15/02/2023
|
No Such Account
|
|
3618
|
MP1717006_120123FTO_629298
|
1717006000NRG23120120230409284
|
885193053
|
12/01/2023
|
RAJU
|
RAJU
|
1717006WL058069
|
00415
|
SBIN0000466
|
2856
|
15/02/2023
|
No Such Account
|
|
3619
|
MP1717006_110522APB_FTO_117482
|
1717006000NRG23110520220048312
|
744445128
|
11/05/2022
|
RAFIKMANSURI
|
RAFIKMANSURI
|
1717006WL004146
|
00089
|
CBIN0281968
|
2448
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3620
|
MP1717006_110522APB_FTO_117482
|
1717006000NRG23110520220048162
|
744445128
|
11/05/2022
|
pannlal
|
pannlal
|
1717006WL004134
|
00089
|
CBIN0281968
|
2448
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3621
|
MP1717006_030622APB_FTO_176245
|
1717006000NRG23030620220103241
|
260185871
|
03/06/2022
|
Geetabai
|
Geetabai
|
1717006WL007957
|
00089
|
CBIN0285020
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3622
|
MP1717004_151222FTO_583063
|
1717004000NRG22141220220658692
|
834062079
|
15/12/2022
|
GANGARAM HAKRA
|
GANGARAM HAKRA
|
1717004WL0061592
|
00089
|
CBIN0281519
|
105
|
21/12/2022
|
Unclaimed/DEAF accounts
|
|
3623
|
MP1717004_151222FTO_583063
|
1717004000NRG22141220220658691
|
834062079
|
15/12/2022
|
GANGARAM HAKRA
|
GANGARAM HAKRA
|
1717004WL0061592
|
00089
|
CBIN0281519
|
300
|
21/12/2022
|
Unclaimed/DEAF accounts
|
|
3624
|
MP1717004_151222FTO_583063
|
1717004000NRG22141220220658690
|
834062079
|
15/12/2022
|
kamli
|
kamli
|
1717004WL0061592
|
00089
|
CBIN0281519
|
300
|
21/12/2022
|
Unclaimed/DEAF accounts
|
|
3625
|
MP1717004_151222FTO_583063
|
1717004000NRG22141220220658689
|
834062079
|
15/12/2022
|
humla
|
humla
|
1717004WL0061592
|
00089
|
CBIN0281519
|
300
|
21/12/2022
|
Unclaimed/DEAF accounts
|
|
3626
|
MP1717004_151222FTO_583063
|
1717004000NRG22141220220658688
|
834062079
|
15/12/2022
|
kamli
|
kamli
|
1717004WL0061592
|
00089
|
CBIN0281519
|
105
|
21/12/2022
|
Unclaimed/DEAF accounts
|
|
3627
|
MP1717004_151222FTO_583063
|
1717004000NRG22141220220658687
|
834062079
|
15/12/2022
|
humla
|
humla
|
1717004WL0061592
|
00089
|
CBIN0281519
|
105
|
21/12/2022
|
Unclaimed/DEAF accounts
|
|
3628
|
MP1717004_151222FTO_583063
|
1717004000NRG22141220220658686
|
834062079
|
15/12/2022
|
kamli
|
kamli
|
1717004WL0061592
|
00089
|
CBIN0281519
|
120
|
21/12/2022
|
Unclaimed/DEAF accounts
|
|
3629
|
MP1717004_151222FTO_583063
|
1717004000NRG22141220220658685
|
834062079
|
15/12/2022
|
humla
|
humla
|
1717004WL0061592
|
00089
|
CBIN0281519
|
120
|
21/12/2022
|
Unclaimed/DEAF accounts
|
|
3630
|
MP1717004_151222FTO_583063
|
1717004000NRG22141220220658684
|
834062079
|
15/12/2022
|
RAYSINGH
|
RAYSINGH
|
1717004WL0061592
|
00089
|
CBIN0281519
|
120
|
21/12/2022
|
Unclaimed/DEAF accounts
|
|
3631
|
MP1717004_151222FTO_583063
|
1717004000NRG22141220220658683
|
834062079
|
15/12/2022
|
RAYSINGH
|
RAYSINGH
|
1717004WL0061592
|
00089
|
CBIN0281519
|
105
|
21/12/2022
|
Unclaimed/DEAF accounts
|
|
3632
|
MP1717004_151222FTO_583063
|
1717004000NRG22141220220658682
|
834062079
|
15/12/2022
|
RAYSINGH
|
RAYSINGH
|
1717004WL0061592
|
00089
|
CBIN0281519
|
300
|
21/12/2022
|
Unclaimed/DEAF accounts
|
|
3633
|
MP1717003_230622APB_FTO_220697
|
1717003089NRG23230620220155141
|
553693579
|
23/06/2022
|
sajan
|
sajan
|
1717003089WL012415
|
00089
|
CBIN0281210
|
1200
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3634
|
MP1717003_251122FTO_535068
|
1717003084NRG23241120220349390
|
628258958
|
25/11/2022
|
GEND KUNWER
|
GEND KUNWER
|
1717003084WL046368
|
00089
|
CBIN0281210
|
1428
|
09/12/2022
|
Account closed
|
|
3635
|
MP1717003_251122FTO_535068
|
1717003084NRG23241120220349389
|
628258958
|
25/11/2022
|
BHERU LAL
|
BHERU LAL
|
1717003084WL046368
|
00089
|
CBIN0281210
|
1428
|
09/12/2022
|
Account closed
|
|
3636
|
MP1717003_151222FTO_583501
|
1717003084NRG23141220220374292
|
834073084
|
15/12/2022
|
GEND KUNWER
|
GEND KUNWER
|
1717003084WL051214
|
00089
|
CBIN0281210
|
1428
|
21/12/2022
|
Account closed
|
|
3637
|
MP1717003_151222FTO_583501
|
1717003084NRG23141220220374291
|
834073084
|
15/12/2022
|
BHERU LAL
|
BHERU LAL
|
1717003084WL051214
|
00089
|
CBIN0281210
|
1428
|
21/12/2022
|
Account closed
|
|
3638
|
MP1717003_231122APB_FTO_529091
|
1717003077NRG23231120220347451
|
628623175
|
23/11/2022
|
KACHRI BAI JUJHAR SINGH
|
KACHRI BAI JUJHAR SINGH
|
1717003077WL045985
|
00089
|
CBIN0282126
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3639
|
MP1717003_080722APB_FTO_249834
|
1717003073NRG23080720220188108
|
806956535
|
08/07/2022
|
MOHANLAL KHAMORIA
|
MOHANLAL KHAMORIA
|
1717003073WL015753
|
00689
|
AUBL0002320
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3640
|
MP1717003_190622APB_FTO_211980
|
1717003056NRG23190620220145457
|
488284530
|
19/06/2022
|
BHUVANSINGH KALU
|
BHUVANSINGH KALU
|
1717003056WL011505
|
00415
|
SBIN0030114
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3641
|
MP1717003_070922FTO_382300
|
1717003034NRG23060920220263371
|
377536082
|
07/09/2022
|
Sohanpuri
|
Sohanpuri
|
1717003034WL028631
|
00176
|
IDIB000K698
|
1224
|
04/10/2022
|
No Such Account
|
|
3642
|
MP1717003_231222FTO_598020
|
1717003013NRG23231220220384967
|
036458736
|
23/12/2022
|
Dhanna bai
|
Dhanna bai
|
1717003013WL053367
|
00176
|
IDIB000K698
|
1224
|
17/02/2023
|
No Such Account
|
|
3643
|
MP1717003_071022FTO_446108
|
1717003010NRG23021020220294802
|
564346249
|
07/10/2022
|
RANU
|
RANU
|
1717003WL0035387
|
00176
|
IDIB000K698
|
1428
|
13/10/2022
|
A/c Blocked or Frozen
|
|
3644
|
MP1717003_071022FTO_446108
|
1717003010NRG23021020220294800
|
564346249
|
07/10/2022
|
MADAN
|
MADAN
|
1717003WL0035387
|
00089
|
CBIN0282126
|
1224
|
13/10/2022
|
Account closed
|
|
3645
|
MP1717003_200722FTO_272983
|
1717003001NRG23190720220204753
|
120742743
|
20/07/2022
|
SHANKARSINGH MADHOSINGH
|
SHANKARSINGH MADHOSINGH
|
1717003001WL017942
|
00089
|
CBIN0281210
|
1224
|
26/07/2022
|
Account closed
|
|
3646
|
MP1717003_070622FTO_186126
|
1717003001NRG23060620220111443
|
260046002
|
07/06/2022
|
RAMUBAI SHANKARSINGH
|
RAMUBAI SHANKARSINGH
|
1717003001WL008577
|
00089
|
CBIN0281210
|
1224
|
11/06/2022
|
Unclaimed/DEAF accounts
|
|
3647
|
MP1717006_020223APB_FTO_666056
|
1717006000NRG23020220230429460
|
007718159
|
02/02/2023
|
RAMATU BAI DANGI
|
RAMATU BAI DANGI
|
1717006WL062097
|
00048
|
BKID0009480
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
|
3648
|
MP1717006_020123FTO_612587
|
1717006000NRG23020120230397860
|
023264079
|
02/01/2023
|
Jujhar lal
|
Jujhar lal
|
1717006WL055842
|
00697
|
BKID0MG1444
|
2856
|
16/02/2023
|
Account closed
|
|
3649
|
MP1717006_010123FTO_610449
|
1717006000NRG23010120230396745
|
024877319
|
01/01/2023
|
Nandkisor
|
Nandkisor
|
1717006WL055610
|
00662
|
BDBL0001879
|
2448
|
16/02/2023
|
No Such Account
|
|
3650
|
MP1717005_160522FTO_129412
|
1717005028NRG23160520220058579
|
882267635
|
16/05/2022
|
Rama dodiyar
|
Rama dodiyar
|
1717005028WL004830
|
00415
|
SBIN0009758
|
1224
|
25/05/2022
|
Account closed
|
|
3651
|
MP1717005_010123APB_FTO_610397
|
1717005000NRG23311220220396201
|
025350069
|
01/01/2023
|
bapu
|
bapu
|
1717005WL055524
|
00089
|
CBIN0282831
|
1400
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3652
|
MP1717005_010123APB_FTO_610397
|
1717005000NRG23311220220396193
|
025350069
|
01/01/2023
|
tulshi bai
|
tulshi bai
|
1717005WL055524
|
00089
|
CBIN0282831
|
1400
|
16/02/2023
|
Account closed
|
|
3653
|
MP1717005_290522FTO_162505
|
1717005000NRG23290520220090434
|
115212167
|
29/05/2022
|
huka
|
huka
|
1717005WL006882
|
00089
|
CBIN0282831
|
1400
|
04/06/2022
|
No Such Account
|
|
3654
|
MP1717005_290522FTO_162505
|
1717005000NRG23290520220090339
|
115212167
|
29/05/2022
|
Punja
|
Punja
|
1717005WL006876
|
00703
|
AIRP0000001
|
2856
|
03/06/2022
|
A/c Blocked or Frozen
|
|
3655
|
MP1717005_290522FTO_162505
|
1717005000NRG23290520220090244
|
115212167
|
29/05/2022
|
manisha
|
manisha
|
1717005WL006867
|
00045
|
BARB0SAILAN
|
1224
|
04/06/2022
|
No Such Account
|
|
3656
|
MP1717005_290522FTO_162505
|
1717005000NRG23290520220090243
|
115212167
|
29/05/2022
|
kailash
|
kailash
|
1717005WL006867
|
00045
|
BARB0SAILAN
|
1224
|
04/06/2022
|
No Such Account
|
|
3657
|
MP1717005_290522FTO_162505
|
1717005000NRG23290520220089371
|
115212167
|
29/05/2022
|
Dharma
|
Dharma
|
1717005WL006817
|
00089
|
CBIN0280770
|
1428
|
04/06/2022
|
No Such Account
|
|
3658
|
MP1717005_290522FTO_162505
|
1717005000NRG23290520220089350
|
115212167
|
29/05/2022
|
Sanvariya
|
Sanvariya
|
1717005WL006814
|
00089
|
CBIN0284787
|
1400
|
04/06/2022
|
No Such Account
|
|
3659
|
MP1717005_300323FTO_734322
|
1717005000NRG23290320230463783
|
873348906
|
30/03/2023
|
surta
|
surta
|
1717005WL071007
|
00089
|
CBIN0280770
|
7
|
04/04/2023
|
Unclaimed/DEAF accounts
|
|
3660
|
MP1717005_270622APB_FTO_228605
|
1717005000NRG23270620220162552
|
595364724
|
27/06/2022
|
madiya
|
madiya
|
1717005WL013178
|
00089
|
CBIN0282831
|
1200
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3661
|
MP1717005_250922APB_FTO_421986
|
1717005000NRG23250920220285824
|
416460642
|
25/09/2022
|
SAVITA TATAD
|
SAVITA TATAD
|
1717005WL033461
|
00176
|
IDIB000R615
|
3264
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3662
|
MP1717005_250123FTO_653811
|
1717005000NRG23250120230420863
|
887221585
|
25/01/2023
|
Akash
|
Akash
|
1717005WL060426
|
00089
|
CBIN0282831
|
204
|
15/02/2023
|
Unclaimed/DEAF accounts
|
|
3663
|
MP1717005_241222FTO_600091
|
1717005000NRG23231220220384905
|
033803709
|
24/12/2022
|
Rakesh
|
Rakesh
|
1717005WL053360
|
00089
|
CBIN0280770
|
2400
|
17/02/2023
|
No Such Account
|
|
3664
|
MP1717005_230522FTO_147194
|
1717005000NRG23230520220074103
|
001823953
|
23/05/2022
|
lalu
|
lalu
|
1717005WL005824
|
00089
|
CBIN0282831
|
1428
|
27/05/2022
|
No Such Account
|
|
3665
|
MP1717005_220522FTO_144350
|
1717005000NRG23220520220071397
|
002140370
|
22/05/2022
|
manisha
|
manisha
|
1717005WL005620
|
00045
|
BARB0SAILAN
|
2856
|
27/05/2022
|
No Such Account
|
|
3666
|
MP1717005_220522FTO_144350
|
1717005000NRG23220520220071396
|
002140370
|
22/05/2022
|
kailash
|
kailash
|
1717005WL005620
|
00045
|
BARB0SAILAN
|
2856
|
27/05/2022
|
No Such Account
|
|
3667
|
MP1717005_211022FTO_474850
|
1717005000NRG23211020220315675
|
829435413
|
21/10/2022
|
suraj
|
suraj
|
1717005WL039638
|
00089
|
CBIN0280770
|
1428
|
01/11/2022
|
No Such Account
|
|
3668
|
MP1717005_210522FTO_143079
|
1717005000NRG23210520220070302
|
002342484
|
21/05/2022
|
mukesh
|
mukesh
|
1717005WL005547
|
00089
|
CBIN0282831
|
1428
|
27/05/2022
|
No Such Account
|
|
3669
|
MP1717005_210522FTO_143079
|
1717005000NRG23210520220070232
|
002342484
|
21/05/2022
|
galla
|
galla
|
1717005WL005542
|
00089
|
CBIN0284787
|
1200
|
27/05/2022
|
No Such Account
|
|
3670
|
MP1717006_221222APB_FTO_596401
|
1717006000NRG23221220220383594
|
037315322
|
22/12/2022
|
Bheulal So Narayanji
|
Bheulal So Narayanji
|
1717006WL053163
|
00048
|
BKID0009481
|
2856
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3671
|
MP1717005_200922APB_FTO_410084
|
1717005000NRG23190920220279135
|
374515474
|
20/09/2022
|
SURPAL
|
SURPAL
|
1717005WL032049
|
00176
|
IDIB000R615
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3672
|
MP1717005_181122FTO_519624
|
1717005000NRG23181120220342467
|
388671731
|
18/11/2022
|
bashanti
|
bashanti
|
1717005WL045020
|
00697
|
BKID0MG1440
|
2856
|
25/11/2022
|
No Such Account
|
|
3673
|
MP1717003_041022FTO_441988
|
1717003001NRG23041020220296515
|
493594909
|
04/10/2022
|
RAJU BHERU
|
RAJU BHERU
|
1717003001WL035757
|
00089
|
CBIN0281210
|
1224
|
10/10/2022
|
Unclaimed/DEAF accounts
|
|
3674
|
MP1717003_011022FTO_436590
|
1717003000NRG23300920220293016
|
410672681
|
01/10/2022
|
Sangita Bai
|
Sangita Bai
|
1717003WL035026
|
00045
|
BARB0JAORAX
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3675
|
MP1717003_011022FTO_436590
|
1717003000NRG23300920220293015
|
410672681
|
01/10/2022
|
RADESHYAM
|
RADESHYAM
|
1717003WL035026
|
00032
|
UTIB0002660
|
1224
|
07/10/2022
|
Account closed
|
|
3676
|
MP1717003_300323APB_FTO_734318
|
1717003000NRG23300320230463876
|
873356313
|
30/03/2023
|
DEVELAL
|
DEVELAL
|
1717003WL071041
|
00045
|
BARB0ALOTXX
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3677
|
MP1717003_300622APB_FTO_233547
|
1717003000NRG23290620220171741
|
703788319
|
30/06/2022
|
MORNIBAI THANUNATH
|
MORNIBAI THANUNATH
|
1717003WL014009
|
00415
|
SBIN0030054
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3678
|
MP1717003_300622APB_FTO_233547
|
1717003000NRG23290620220171738
|
703788319
|
30/06/2022
|
MORNIBAI THANUNATH
|
MORNIBAI THANUNATH
|
1717003WL014009
|
00415
|
SBIN0030054
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3679
|
MP1717003_281022APB_FTO_484256
|
1717003000NRG23271020220321155
|
028473492
|
28/10/2022
|
HANSU BAI JIVAN SINGH
|
HANSU BAI JIVAN SINGH
|
1717003WL040698
|
00048
|
BKID0009484
|
1224
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3680
|
MP1717003_071022FTO_446108
|
1717003000NRG23270920220288074
|
564346249
|
07/10/2022
|
SHMBHU SINGH
|
SHMBHU SINGH
|
1717003WL0033923
|
00689
|
AUBL0002320
|
2448
|
13/10/2022
|
Account Description Does not Tally
|
|
3681
|
MP1717003_071022FTO_446108
|
1717003000NRG23270920220288073
|
564346249
|
07/10/2022
|
SHMBHU SINGH
|
SHMBHU SINGH
|
1717003WL0033923
|
00689
|
AUBL0002320
|
2448
|
13/10/2022
|
Account Description Does not Tally
|
|
3682
|
MP1717003_270722APB_FTO_287902
|
1717003000NRG23270720220214502
|
484777478
|
27/07/2022
|
BHAGWAN SINGH GULAB JI
|
BHAGWAN SINGH GULAB JI
|
1717003WL019487
|
00415
|
SBIN0030054
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3683
|
MP1717003_270722APB_FTO_287902
|
1717003000NRG23270720220214492
|
484777478
|
27/07/2022
|
MANOR LAL
|
MANOR LAL
|
1717003WL019485
|
00415
|
SBIN0030054
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3684
|
MP1717003_270722APB_FTO_287902
|
1717003000NRG23270720220214438
|
484777478
|
27/07/2022
|
Jitendra Malvi
|
Jitendra Malvi
|
1717003WL019476
|
00045
|
BARB0ALOTXX
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3685
|
MP1717003_260422FTO_78775
|
1717003000NRG23260420220021397
|
556061737
|
26/04/2022
|
mukesh
|
mukesh
|
1717003WL002053
|
00089
|
CBIN0281210
|
1020
|
07/05/2022
|
Account closed
|
|
3686
|
MP1717003_251122FTO_535068
|
1717003000NRG23241120220349080
|
628258958
|
25/11/2022
|
GEETA BAI
|
GEETA BAI
|
1717003WL046305
|
00045
|
BARB0ALOTXX
|
1224
|
09/12/2022
|
No Such Account
|
|
3687
|
MP1717003_240522FTO_149367
|
1717003000NRG23240520220075008
|
022486367
|
24/05/2022
|
Nepalsingh
|
Nepalsingh
|
1717003WL005873
|
00415
|
SBIN0030114
|
1224
|
28/05/2022
|
No Such Account
|
|
3688
|
MP1717003_231222FTO_598020
|
1717003000NRG23231220220384843
|
036458736
|
23/12/2022
|
KALABAI MADANLAL
|
KALABAI MADANLAL
|
1717003WL053352
|
00089
|
CBIN0282126
|
2448
|
17/02/2023
|
Account closed
|
|
3689
|
MP1717003_231122APB_FTO_529091
|
1717003000NRG23231120220347195
|
628623175
|
23/11/2022
|
SIVPALSondhiya
|
SIVPALSondhiya
|
1717003WL045943
|
00048
|
BKID0009484
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3690
|
MP1717003_221222APB_FTO_596399
|
1717003000NRG23221220220383442
|
060753707
|
22/12/2022
|
shantilal ganpat
|
shantilal ganpat
|
1717003WL053117
|
00048
|
BKID0009484
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
|
3691
|
MP1717003_220922APB_FTO_415473
|
1717003000NRG23220920220281956
|
374393185
|
22/09/2022
|
guddi bai
|
guddi bai
|
1717003WL032658
|
00176
|
IDIB000K698
|
1428
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3692
|
MP1717003_211222FTO_594344
|
1717003000NRG23211220220382450
|
034817746
|
21/12/2022
|
VIKRAMSINGH
|
VIKRAMSINGH
|
1717003WL052909
|
00415
|
SBIN0030054
|
1224
|
27/12/2022
|
No Such Account
|
|
3693
|
MP1717003_211222FTO_594344
|
1717003000NRG23211220220382220
|
034817746
|
21/12/2022
|
SOHAN BAI GANPAT
|
SOHAN BAI GANPAT
|
1717003WL052873
|
00415
|
SBIN0030054
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
|
3694
|
MP1717003_210922FTO_412643
|
1717003000NRG23210920220280815
|
374445862
|
21/09/2022
|
KELASH SHANKARLAL
|
KELASH SHANKARLAL
|
1717003WL032442
|
00415
|
SBIN0030114
|
204
|
04/10/2022
|
Account closed
|
|
3695
|
MP1717005_180422FTO_58306
|
1717005000NRG23180420220010079
|
680401235
|
18/04/2022
|
dapu bai
|
dapu bai
|
1717005WL000995
|
00089
|
CBIN0284787
|
2800
|
13/05/2022
|
No Such Account
|
|
3696
|
MP1717005_180422FTO_58306
|
1717005000NRG23180420220010068
|
680401235
|
18/04/2022
|
Dinesh
|
Dinesh
|
1717005WL000995
|
00089
|
CBIN0284787
|
2800
|
13/05/2022
|
No Such Account
|
|
3697
|
MP1717005_180422FTO_58306
|
1717005000NRG23180420220010058
|
680401235
|
18/04/2022
|
banti
|
banti
|
1717005WL000994
|
00688
|
FINO0001001
|
2800
|
13/05/2022
|
Account Under Litigation
|
|
3698
|
MP1717005_180422FTO_58306
|
1717005000NRG23180420220010047
|
680401235
|
18/04/2022
|
ghtr
|
ghtr
|
1717005WL000994
|
00688
|
FINO0001001
|
2800
|
13/05/2022
|
No Such Account
|
|
3699
|
MP1717005_180422FTO_58306
|
1717005000NRG23180420220010020
|
680401235
|
18/04/2022
|
Nandni Bai
|
Nandni Bai
|
1717005WL000993
|
00697
|
BKID0NAMRGB
|
1400
|
13/05/2022
|
No Such Account
|
|
3700
|
MP1717005_180922FTO_403719
|
1717005000NRG23170920220276743
|
374340803
|
18/09/2022
|
DURGA
|
DURGA
|
1717005WL031506
|
00089
|
CBIN0280770
|
2856
|
04/10/2022
|
No Such Account
|
|
3701
|
MP1717005_180922FTO_403719
|
1717005000NRG23170920220276546
|
374340803
|
18/09/2022
|
HUKI
|
HUKI
|
1717005WL031457
|
00089
|
CBIN0280770
|
2856
|
04/10/2022
|
No Such Account
|
|
3702
|
MP1717005_170522APB_FTO_132339
|
1717005000NRG23170520220061056
|
882604575
|
17/05/2022
|
devji
|
devji
|
1717005WL004987
|
00697
|
BKID0NAMRGB
|
1428
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3703
|
MP1717005_160522FTO_129412
|
1717005000NRG23160520220058759
|
882267635
|
16/05/2022
|
ETARI
|
ETARI
|
1717005WL004838
|
00089
|
CBIN0284787
|
1200
|
25/05/2022
|
No Such Account
|
|
3704
|
MP1717005_160522FTO_129412
|
1717005000NRG23160520220058704
|
882267635
|
16/05/2022
|
Badiya
|
Badiya
|
1717005WL004834
|
00089
|
CBIN0280770
|
910
|
25/05/2022
|
Account closed
|
|
3705
|
MP1717005_160522FTO_129412
|
1717005000NRG23160520220058652
|
882267635
|
16/05/2022
|
SUNIL AMLIYAR
|
SUNIL AMLIYAR
|
1717005WL004831
|
00089
|
CBIN0284787
|
1200
|
25/05/2022
|
Account closed
|
|
3706
|
MP1717005_141222FTO_582402
|
1717005000NRG23141220220374375
|
834103510
|
14/12/2022
|
Titu
|
Titu
|
1717005WL051232
|
00089
|
CBIN0280770
|
2652
|
21/12/2022
|
Account closed
|
|
3707
|
MP1717005_150123FTO_634162
|
1717005000NRG23140120230411307
|
004612812
|
15/01/2023
|
Savita
|
Savita
|
1717005WL058477
|
00089
|
CBIN0284787
|
2856
|
16/02/2023
|
Account closed
|
|
3708
|
MP1717005_131222FTO_578926
|
1717005000NRG23131220220372085
|
814126170
|
13/12/2022
|
RAMLAL
|
RAMLAL
|
1717005WL050794
|
00703
|
AIRP0000001
|
2856
|
20/12/2022
|
A/c Blocked or Frozen
|
|
3709
|
MP1717005_131222FTO_578926
|
1717005000NRG23131220220372047
|
814126170
|
13/12/2022
|
neru
|
neru
|
1717005WL050786
|
00697
|
BKID0MG1440
|
1428
|
20/12/2022
|
No Such Account
|
|
3710
|
MP1717005_131222FTO_578926
|
1717005000NRG23131220220372046
|
814126170
|
13/12/2022
|
Lalitabai
|
Lalitabai
|
1717005WL050786
|
00089
|
CBIN0280770
|
1224
|
20/12/2022
|
No Such Account
|
|
3711
|
MP1717005_131222FTO_578926
|
1717005000NRG23131220220371505
|
814126170
|
13/12/2022
|
Leela
|
Leela
|
1717005WL050674
|
00688
|
FINO0001001
|
3060
|
20/12/2022
|
A/c Blocked or Frozen
|
|
3712
|
MP1717005_131222FTO_578926
|
1717005000NRG23121220220371132
|
814126170
|
13/12/2022
|
RAKESH
|
RAKESH
|
1717005WL050591
|
00089
|
CBIN0284787
|
2652
|
20/12/2022
|
Unclaimed/DEAF accounts
|
|
3713
|
MP1717005_120123FTO_630297
|
1717005000NRG23120120230409639
|
885196359
|
12/01/2023
|
dubliya
|
dubliya
|
1717005WL058142
|
00089
|
CBIN0284787
|
2800
|
14/02/2023
|
No Such Account
|
|
3714
|
MP1717005_120123FTO_630297
|
1717005000NRG23120120230409317
|
885196359
|
12/01/2023
|
guddi bai
|
guddi bai
|
1717005WL058075
|
00089
|
CBIN0280770
|
140
|
14/02/2023
|
No Such Account
|
|
3715
|
MP1717005_110622FTO_196638
|
1717005000NRG23110620220125552
|
338782048
|
11/06/2022
|
Bhuli
|
Bhuli
|
1717005WL009725
|
00703
|
AIRP0000001
|
2800
|
20/06/2022
|
A/c Blocked or Frozen
|
|
3716
|
MP1717005_110622FTO_196638
|
1717005000NRG23110620220125542
|
338782048
|
11/06/2022
|
rama
|
rama
|
1717005WL009725
|
00703
|
AIRP0000001
|
2800
|
20/06/2022
|
A/c Blocked or Frozen
|
|
3717
|
MP1717005_100422FTO_37072
|
1717005000NRG23100420220001992
|
544633093
|
10/04/2022
|
KANIYA
|
KANIYA
|
1717005WL000185
|
00703
|
AIRP0000001
|
1351
|
07/05/2022
|
A/c Blocked or Frozen
|
|
3718
|
MP1717005_090323APB_FTO_694036
|
1717005000NRG23090320230449731
|
691503113
|
09/03/2023
|
Hemlata
|
Hemlata
|
1717005WL068380
|
00089
|
CBIN0284787
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3719
|
MP1717005_080822FTO_318848
|
1717005000NRG23080820220229543
|
698050600
|
08/08/2022
|
setudi
|
setudi
|
1717005WL021983
|
00688
|
FINO0001001
|
2800
|
02/09/2022
|
A/c Blocked or Frozen
|
|
3720
|
MP1717005_080822FTO_318848
|
1717005000NRG23080820220229541
|
698050600
|
08/08/2022
|
kali
|
kali
|
1717005WL021983
|
00688
|
FINO0001001
|
2800
|
02/09/2022
|
A/c Blocked or Frozen
|
|
3721
|
MP1717005_080822FTO_318848
|
1717005000NRG23080820220229540
|
698050600
|
08/08/2022
|
CHOKSINGH
|
CHOKSINGH
|
1717005WL021983
|
00688
|
FINO0001001
|
2800
|
02/09/2022
|
A/c Blocked or Frozen
|
|
3722
|
MP1717005_080622FTO_189123
|
1717005000NRG23080620220118095
|
310737549
|
08/06/2022
|
rola
|
rola
|
1717005WL009107
|
00089
|
CBIN0282831
|
840
|
14/06/2022
|
No Such Account
|
|
3723
|
MP1717003_210922APB_FTO_412739
|
1717003000NRG23210920220280612
|
374445844
|
21/09/2022
|
DEVELAL
|
DEVELAL
|
1717003WL032398
|
00045
|
BARB0ALOTXX
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3724
|
MP1717003_210722APB_FTO_275600
|
1717003000NRG23210720220206853
|
487172470
|
21/07/2022
|
BHAGWAN SINGH GULAB JI
|
BHAGWAN SINGH GULAB JI
|
1717003WL018259
|
00415
|
SBIN0030054
|
2448
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3725
|
MP1717003_210722APB_FTO_275600
|
1717003000NRG23210720220206846
|
487172470
|
21/07/2022
|
MANOR LAL
|
MANOR LAL
|
1717003WL018257
|
00415
|
SBIN0030054
|
2448
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3726
|
MP1717003_230522APB_FTO_145044
|
1717003000NRG23210520220070868
|
002083609
|
23/05/2022
|
SHYAM SINGH SHANKAR SINGH
|
SHYAM SINGH SHANKAR SINGH
|
1717003WL005581
|
00089
|
CBIN0282126
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
|
3727
|
MP1717003_210922FTO_412643
|
1717003000NRG23200920220280299
|
374445862
|
21/09/2022
|
ANOKHIBAI JAGDISH
|
ANOKHIBAI JAGDISH
|
1717003WL032336
|
00703
|
AIRP0000001
|
2856
|
04/10/2022
|
A/c Blocked or Frozen
|
|
3728
|
MP1717003_200722FTO_272983
|
1717003000NRG23200720220205504
|
120742743
|
20/07/2022
|
SONABAI
|
SONABAI
|
1717003WL018024
|
00415
|
SBIN0010814
|
1224
|
26/07/2022
|
No Such Account
|
|
3729
|
MP1717003_200722FTO_272983
|
1717003000NRG23200720220205427
|
120742743
|
20/07/2022
|
Bharat bai
|
Bharat bai
|
1717003WL018019
|
00415
|
SBIN0030114
|
2448
|
26/07/2022
|
No Such Account
|
|
3730
|
MP1717003_191122FTO_520520
|
1717003000NRG23191120220342880
|
388356188
|
19/11/2022
|
sona bai
|
sona bai
|
1717003WL045085
|
00089
|
CBIN0282126
|
1224
|
25/11/2022
|
Account closed
|
|
3731
|
MP1717003_200123APB_FTO_644694
|
1717003000NRG23190120230416001
|
887491074
|
20/01/2023
|
TEJULAL SANTULAL
|
TEJULAL SANTULAL
|
1717003WL059461
|
00089
|
CBIN0281210
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3732
|
MP1717003_200123APB_FTO_644694
|
1717003000NRG23190120230415997
|
887491074
|
20/01/2023
|
ANTARBAI RAMESH
|
ANTARBAI RAMESH
|
1717003WL059461
|
00415
|
SBIN0030114
|
2856
|
15/02/2023
|
Account closed
|
|
3733
|
MP1717003_121222FTO_576773
|
1717003000NRG23181120220342252
|
814372114
|
12/12/2022
|
magan bai
|
magan bai
|
1717003WL0044974
|
00045
|
BARB0ALOTXX
|
2856
|
20/12/2022
|
A/c Blocked or Frozen
|
|
3734
|
MP1717003_121222FTO_576773
|
1717003000NRG23181120220342251
|
814372114
|
12/12/2022
|
magan bai
|
magan bai
|
1717003WL0044974
|
00045
|
BARB0ALOTXX
|
2856
|
20/12/2022
|
A/c Blocked or Frozen
|
|
3735
|
MP1717003_121222FTO_576773
|
1717003000NRG23181120220342144
|
814372114
|
12/12/2022
|
prabhu lal
|
prabhu lal
|
1717003WL0044948
|
00415
|
SBIN0030114
|
24
|
20/12/2022
|
Account closed
|
|
3736
|
MP1717003_171222FTO_587412
|
1717003000NRG23171220220377586
|
877221091
|
17/12/2022
|
VIKRAMSINGH
|
VIKRAMSINGH
|
1717003WL051911
|
00415
|
SBIN0030054
|
1224
|
23/12/2022
|
No Such Account
|
|
3737
|
MP1717003_170922APB_FTO_400478
|
1717003000NRG23170920220276186
|
374696833
|
17/09/2022
|
Bhagu bai
|
Bhagu bai
|
1717003WL031377
|
00168
|
ICIC0000538
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3738
|
MP1717003_180123APB_FTO_640856
|
1717003000NRG23170120230413703
|
890135669
|
18/01/2023
|
SAMARATH
|
SAMARATH
|
1717003WL058968
|
00048
|
BKID0009804
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3739
|
MP1717003_171222FTO_587412
|
1717003000NRG23161220220376677
|
877221091
|
17/12/2022
|
Rameshwer chandrayanshi
|
Rameshwer chandrayanshi
|
1717003WL051725
|
00697
|
BKID0MG1445
|
1224
|
23/12/2022
|
No Such Account
|
|
3740
|
MP1717003_161122FTO_513261
|
1717003000NRG23161120220338871
|
357008829
|
16/11/2022
|
indarsingh
|
indarsingh
|
1717003WL044238
|
00048
|
BKID0009115
|
1224
|
23/11/2022
|
Account closed
|
|
3741
|
MP1717003_161122FTO_513261
|
1717003000NRG23161120220338869
|
357008829
|
16/11/2022
|
indarsingh
|
indarsingh
|
1717003WL044238
|
00048
|
BKID0009115
|
1224
|
23/11/2022
|
Account closed
|
|
3742
|
MP1717003_161122FTO_513266
|
1717003000NRG23161120220338731
|
357015971
|
16/11/2022
|
chandar nath
|
chandar nath
|
1717003WL044216
|
00048
|
BKID0009484
|
408
|
23/11/2022
|
Account closed
|
|
3743
|
MP1717003_161122FTO_513266
|
1717003000NRG23161120220338640
|
357015971
|
16/11/2022
|
ARJUN SHAMBHU
|
ARJUN SHAMBHU
|
1717003WL044206
|
00089
|
CBIN0281210
|
1224
|
23/11/2022
|
No Such Account
|
|
3744
|
MP1717003_160822FTO_335437
|
1717003000NRG23160820220239711
|
696511292
|
16/08/2022
|
VISHNU
|
VISHNU
|
1717003WL023826
|
00048
|
BKID0009115
|
1224
|
02/09/2022
|
Account closed
|
|
3745
|
MP1717003_160822FTO_334239
|
1717003000NRG23160820220238894
|
696510987
|
16/08/2022
|
selendrasingh shankarsingh
|
selendrasingh shankarsingh
|
1717003WL023691
|
00415
|
SBIN0030054
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
|
3746
|
MP1717003_160123FTO_636271
|
1717003000NRG23160120230412548
|
893598046
|
16/01/2023
|
Paras
|
Paras
|
1717003WL058741
|
00176
|
IDIB000K698
|
1224
|
15/02/2023
|
No Such Account
|
|
3747
|
MP1717005_080622FTO_189123
|
1717005000NRG23080620220118086
|
310737549
|
08/06/2022
|
surypal
|
surypal
|
1717005WL009107
|
00089
|
CBIN0280770
|
840
|
14/06/2022
|
No Such Account
|
|
3748
|
MP1717006_260522FTO_153515
|
1717006000NRG23260520220080500
|
116510975
|
26/05/2022
|
LAKSHAMAN
|
LAKSHAMAN
|
1717006WL006265
|
00078
|
CNRB0006365
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
|
3749
|
MP1717005_060522FTO_105846
|
1717005000NRG23060520220040497
|
748204546
|
06/05/2022
|
badur
|
badur
|
1717005WL003515
|
00089
|
CBIN0284787
|
1400
|
17/05/2022
|
No Such Account
|
|
3750
|
MP1717005_060522FTO_105846
|
1717005000NRG23060520220040458
|
748204546
|
06/05/2022
|
hatu bai
|
hatu bai
|
1717005WL003512
|
00089
|
CBIN0280770
|
1428
|
17/05/2022
|
No Such Account
|
|
3751
|
MP1717005_060522FTO_105846
|
1717005000NRG23060520220040124
|
748204546
|
06/05/2022
|
bakatlal
|
bakatlal
|
1717005WL003490
|
00089
|
CBIN0284787
|
1200
|
17/05/2022
|
No Such Account
|
|
3752
|
MP1717005_060522FTO_105846
|
1717005000NRG23060520220040123
|
748204546
|
06/05/2022
|
galla
|
galla
|
1717005WL003489
|
00089
|
CBIN0284787
|
1200
|
17/05/2022
|
No Such Account
|
|
3753
|
MP1717005_050722FTO_244245
|
1717005000NRG23050720220183799
|
772869989
|
05/07/2022
|
nanu
|
nanu
|
1717005WL015261
|
00089
|
CBIN0284787
|
1200
|
11/07/2022
|
No Such Account
|
|
3754
|
MP1717005_041122FTO_495573
|
1717005000NRG23031120220327285
|
187343436
|
04/11/2022
|
Partu
|
Partu
|
1717005WL041944
|
00688
|
FINO0001001
|
1400
|
16/11/2022
|
A/c Blocked or Frozen
|
|
3755
|
MP1717005_041122FTO_495573
|
1717005000NRG23031120220327283
|
187343436
|
04/11/2022
|
Badaru
|
Badaru
|
1717005WL041944
|
00688
|
FINO0001001
|
1400
|
16/11/2022
|
A/c Blocked or Frozen
|
|
3756
|
MP1717005_041122FTO_495573
|
1717005000NRG23031120220327282
|
187343436
|
04/11/2022
|
Tolu
|
Tolu
|
1717005WL041944
|
00688
|
FINO0001001
|
1400
|
16/11/2022
|
No Such Account
|
|
3757
|
MP1717005_041122FTO_495573
|
1717005000NRG23031120220327113
|
187343436
|
04/11/2022
|
Mukesh
|
Mukesh
|
1717005WL041911
|
00089
|
CBIN0284787
|
1428
|
16/11/2022
|
No Such Account
|
|
3758
|
MP1717005_041122FTO_495573
|
1717005000NRG23031120220327112
|
187343436
|
04/11/2022
|
Pooja
|
Pooja
|
1717005WL041911
|
00089
|
CBIN0284787
|
1428
|
16/11/2022
|
No Such Account
|
|
3759
|
MP1717005_020123FTO_613619
|
1717005000NRG23020120230398548
|
021413024
|
02/01/2023
|
KALU
|
KALU
|
1717005WL055975
|
00089
|
CBIN0284787
|
1200
|
16/02/2023
|
No Such Account
|
|
3760
|
MP1717004_130522APB_FTO_122467
|
1717004030NRG23130520220050452
|
882534047
|
13/05/2022
|
sukhram bhuji
|
sukhram bhuji
|
1717004030WL004316
|
00415
|
SBIN0030053
|
199
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3761
|
MP1717004_150522FTO_126574
|
1717004016NRG23150520220056228
|
882534069
|
15/05/2022
|
paribai
|
paribai
|
1717004016WL004682
|
00462
|
UCBA0001281
|
1080
|
25/05/2022
|
No Such Account
|
|
3762
|
MP1717004_180123FTO_641531
|
1717004004NRG23180120230414755
|
889496715
|
18/01/2023
|
nathu
|
nathu
|
1717004004WL059154
|
00415
|
SBIN0009758
|
1400
|
15/02/2023
|
Account closed
|
|
3763
|
MP1717006_260522FTO_153515
|
1717006000NRG23260520220080501
|
116510975
|
26/05/2022
|
ROOPA
|
ROOPA
|
1717006WL006265
|
00078
|
CNRB0006365
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
|
3764
|
MP1717006_291222FTO_606473
|
1717006000NRG23291220220393210
|
030028961
|
29/12/2022
|
annu
|
annu
|
1717006WL054930
|
00089
|
CBIN0280769
|
2856
|
17/02/2023
|
No Such Account
|
|
3765
|
MP1717006_291222FTO_606473
|
1717006000NRG23291220220393212
|
030028961
|
29/12/2022
|
RAMTU
|
RAMTU
|
1717006WL054930
|
00089
|
CBIN0280769
|
2856
|
17/02/2023
|
Account closed
|
|
3766
|
MP1717006_090822FTO_320672
|
1717006007NRG23080820220230550
|
624367142
|
09/08/2022
|
PRABHULAL jk
|
PRABHULAL jk
|
1717006007WL022171
|
00415
|
SBIN0030437
|
2652
|
25/08/2022
|
No Such Account
|
|
3767
|
MP1717006_081022FTO_448290
|
1717006018NRG23071020220300855
|
564980372
|
08/10/2022
|
Lalu
|
Lalu
|
1717006018WL036622
|
00688
|
FINO0001001
|
2856
|
13/10/2022
|
No Such Account
|
|
3768
|
MP1717006_280922FTO_430205
|
1717006035NRG23280920220290279
|
413663785
|
28/09/2022
|
sapna
|
sapna
|
1717006035WL034408
|
00089
|
CBIN0280769
|
2856
|
07/10/2022
|
No Such Account
|
|
3769
|
MP1717001_180922APB_FTO_403715
|
1717001000NRG23180920220277510
|
374342481
|
18/09/2022
|
SHIVLAL RADHAKISHAN
|
SHIVLAL RADHAKISHAN
|
1717001WL031669
|
00468
|
UBIN0542253
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3770
|
MP1717005_270622APB_FTO_228605
|
1717005000NRG23270620220165474
|
595364724
|
27/06/2022
|
Gopal
|
Gopal
|
1717005WL013432
|
00089
|
CBIN0284787
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3771
|
MP1717006_300522FTO_164196
|
1717006039NRG23300520220090710
|
143391612
|
30/05/2022
|
savitri bai
|
savitri bai
|
1717006039WL006906
|
00051
|
MAHB0000427
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
3772
|
MP1717006_300522FTO_164196
|
1717006039NRG23300520220090714
|
143391612
|
30/05/2022
|
lakhan
|
lakhan
|
1717006039WL006906
|
00051
|
MAHB0000427
|
1224
|
04/06/2022
|
No Such Account
|
|
3773
|
MP1717006_160722APB_FTO_264269
|
1717006068NRG23160720220201539
|
105823606
|
16/07/2022
|
RAGHUVEERSINGH
|
RAGHUVEERSINGH
|
1717006068WL017477
|
00603
|
CBIN0R20002
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3774
|
MP1717003_161222FTO_585450
|
1717003000NRG23151220220375933
|
877927680
|
16/12/2022
|
REKHA
|
REKHA
|
1717003WL051557
|
00089
|
CBIN0282126
|
3264
|
23/12/2022
|
No Such Account
|
|
3775
|
MP1717003_191022FTO_469691
|
1717003000NRG23141020220309059
|
786460324
|
19/10/2022
|
ANJUBAI MOHAN
|
ANJUBAI MOHAN
|
1717003WL0038277
|
00089
|
CBIN0282126
|
1224
|
27/10/2022
|
Account closed
|
|
3776
|
MP1717003_191022FTO_469691
|
1717003000NRG23141020220309058
|
786460324
|
19/10/2022
|
ANJUBAI MOHAN
|
ANJUBAI MOHAN
|
1717003WL0038277
|
00089
|
CBIN0282126
|
1224
|
27/10/2022
|
Account closed
|
|
3777
|
MP1717003_071022FTO_446108
|
1717003000NRG23140920220272440
|
564346249
|
07/10/2022
|
SONABAI
|
SONABAI
|
1717003WL0030555
|
00176
|
IDIB000K698
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
|
3778
|
MP1717003_071022FTO_446108
|
1717003000NRG23140920220272439
|
564346249
|
07/10/2022
|
SONABAI
|
SONABAI
|
1717003WL0030555
|
00176
|
IDIB000K698
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
|
3779
|
MP1717003_071022FTO_446108
|
1717003000NRG23140920220272438
|
564346249
|
07/10/2022
|
SONABAI
|
SONABAI
|
1717003WL0030555
|
00176
|
IDIB000K698
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
|
3780
|
MP1717003_071022FTO_446108
|
1717003000NRG23140920220272437
|
564346249
|
07/10/2022
|
SONABAI
|
SONABAI
|
1717003WL0030555
|
00176
|
IDIB000K698
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
|
3781
|
MP1717003_120223APB_FTO_673451
|
1717003000NRG23120220230433179
|
043285198
|
12/02/2023
|
RAHUL
|
RAHUL
|
1717003WL063804
|
00415
|
SBIN0030114
|
1224
|
21/02/2023
|
A/c Blocked or Frozen
|
|
3782
|
MP1717003_121222FTO_576773
|
1717003000NRG23061220220363693
|
814372114
|
12/12/2022
|
MANGILAL
|
MANGILAL
|
1717003WL0049193
|
00089
|
CBIN0282126
|
2448
|
20/12/2022
|
Account closed
|
|
3783
|
MP1717005_170422FTO_55099
|
1717005000NRG23160420220007686
|
540529134
|
17/04/2022
|
Sharda
|
Sharda
|
1717005WL000746
|
00688
|
FINO0001001
|
2856
|
06/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3784
|
MP1717005_170422FTO_55099
|
1717005000NRG23160420220007687
|
540529134
|
17/04/2022
|
Kantu
|
Kantu
|
1717005WL000746
|
00688
|
FINO0001001
|
2856
|
06/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3785
|
MP1717002_191222FTO_591431
|
1717002047NRG23181220220379069
|
876414784
|
19/12/2022
|
MOHAN
|
MOHAN
|
1717002WL0052232
|
00354
|
PUNB0389900
|
2448
|
23/12/2022
|
Account closed
|
|
3786
|
MP1717005_191022FTO_468849
|
1717005000NRG23191020220313936
|
786491210
|
19/10/2022
|
Atari baiwasuniya
|
Atari baiwasuniya
|
1717005WL039264
|
00697
|
BKID0MG1440
|
3264
|
27/10/2022
|
Account closed
|
|
3787
|
MP1717006_090922FTO_386250
|
1717006000NRG23090920220266270
|
375363352
|
09/09/2022
|
Radheshyam
|
Radheshyam
|
1717006WL029279
|
00666
|
IDFB0042201
|
2856
|
04/10/2022
|
No Such Account
|
|
3788
|
MP1717005_140522FTO_125260
|
1717005000NRG23140520220054614
|
882220409
|
14/05/2022
|
bhahdur
|
bhahdur
|
1717005WL004570
|
00697
|
BKID0NAMRGB
|
1224
|
26/05/2022
|
No Such Account
|
|
3789
|
MP1717005_090822FTO_321766
|
1717005000NRG23090820220231338
|
624289622
|
09/08/2022
|
Sitabai
|
Sitabai
|
1717005WL022335
|
00697
|
BKID0NAMRGB
|
2800
|
25/08/2022
|
No Such Account
|
|
3790
|
MP1717005_050722FTO_243131
|
1717005000NRG23050720220181916
|
723733050
|
05/07/2022
|
kasturi
|
kasturi
|
1717005WL015135
|
00703
|
AIRP0000001
|
2800
|
09/07/2022
|
A/c Blocked or Frozen
|
|
3791
|
MP1717005_050722APB_FTO_243145
|
1717005000NRG23050720220180772
|
723960887
|
05/07/2022
|
Babulal
|
Babulal
|
1717005WL015016
|
00415
|
SBIN0009758
|
3264
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3792
|
MP1717005_050722FTO_243131
|
1717005000NRG23050720220180657
|
723733050
|
05/07/2022
|
shagni bai
|
shagni bai
|
1717005WL015003
|
00697
|
BKID0NAMRGB
|
3060
|
08/07/2022
|
No Such Account
|
|
3793
|
MP1717005_050522FTO_104229
|
1717005000NRG23050520220037449
|
748022770
|
05/05/2022
|
SUNIL AMLIYAR
|
SUNIL AMLIYAR
|
1717005WL003280
|
00089
|
CBIN0284787
|
1400
|
17/05/2022
|
Account closed
|
|
3794
|
MP1717005_030622APB_FTO_175574
|
1717005000NRG23030620220103774
|
260206293
|
03/06/2022
|
mangu
|
mangu
|
1717005WL008011
|
00089
|
CBIN0284787
|
2800
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3795
|
MP1717005_020622FTO_172649
|
1717005000NRG23020620220101057
|
|
02/06/2022
|
KANTA
|
KANTA
|
1717005WL007722
|
00089
|
CBIN0280770
|
1400
|
10/06/2022
|
Unclaimed/DEAF accounts
|
|
3796
|
MP1717005_020622FTO_172649
|
1717005000NRG23020620220100633
|
|
02/06/2022
|
mohan
|
mohan
|
1717005WL007692
|
00089
|
CBIN0280770
|
1428
|
10/06/2022
|
No Such Account
|
|
3797
|
MP1717005_020622FTO_172649
|
1717005000NRG23020620220100292
|
|
02/06/2022
|
KALU
|
KALU
|
1717005WL007670
|
00089
|
CBIN0280770
|
2800
|
10/06/2022
|
No Such Account
|
|
3798
|
MP1717004_060622APB_FTO_182202
|
1717004046NRG23050620220107697
|
237889629
|
06/06/2022
|
BAPUDA HUMLA
|
BAPUDA HUMLA
|
1717004046WL008310
|
00415
|
SBIN0009757
|
780
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3799
|
MP1717004_210722FTO_276326
|
1717004042NRG23210720220207197
|
486983429
|
21/07/2022
|
Nani
|
Nani
|
1717004042WL018305
|
00688
|
FINO0001001
|
1200
|
19/08/2022
|
No Such Account
|
|
3800
|
MP1717004_210722FTO_276326
|
1717004042NRG23210720220207196
|
486983429
|
21/07/2022
|
Sits
|
Sits
|
1717004042WL018305
|
00688
|
FINO0001001
|
1200
|
19/08/2022
|
No Such Account
|
|
3801
|
MP1717004_060223APB_FTO_669285
|
1717004031NRG23060220230430517
|
007711336
|
06/02/2023
|
SHYAMLAL
|
SHYAMLAL
|
1717004031WL062615
|
00468
|
UBIN0912069
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3802
|
MP1717004_140422FTO_48833
|
1717004000NRG23140420220005551
|
563115549
|
14/04/2022
|
Kamla
|
Kamla
|
1717004WL000567
|
00078
|
CNRB0006365
|
552
|
09/05/2022
|
Account closed
|
|
3803
|
MP1717004_120922FTO_391922
|
1717004000NRG23120920220270265
|
375066707
|
12/09/2022
|
Pankaj
|
Pankaj
|
1717004WL030126
|
00415
|
SBIN0030053
|
1200
|
04/10/2022
|
Account closed
|
|
3804
|
MP1717004_130522FTO_122436
|
1717004000NRG23120520220049652
|
882550529
|
13/05/2022
|
BALU
|
BALU
|
1717004WL004267
|
00089
|
CBIN0281519
|
1200
|
25/05/2022
|
Account closed
|
|
3805
|
MP1717004_060522FTO_105477
|
1717004000NRG23060520220039436
|
748196318
|
06/05/2022
|
mukesh
|
mukesh
|
1717004WL003418
|
00415
|
SBIN0009757
|
1062
|
17/05/2022
|
No Such Account
|
|
3806
|
MP1717004_010922APB_FTO_371530
|
1717004000NRG23010920220257639
|
387998819
|
01/09/2022
|
DASHRATH
|
DASHRATH
|
1717004WL027410
|
00048
|
BKID0009482
|
1428
|
06/10/2022
|
A/c Blocked or Frozen
|
|
3807
|
MP1717003_210223FTO_679564
|
1717003020NRG22150220230659798
|
218252336
|
21/02/2023
|
pratap bai
|
pratap bai
|
1717003WL0061890
|
00045
|
BARB0ALOTXX
|
1158
|
28/02/2023
|
Account closed
|
|
3808
|
MP1717006_291222FTO_606433
|
1717006000NRG23291220220393141
|
029973050
|
29/12/2022
|
alka
|
alka
|
1717006WL054914
|
00691
|
IPOS0000001
|
2448
|
17/02/2023
|
No Such Account
|
|
3809
|
MP1717005_090422FTO_35433
|
1717005000NRG23090420220001654
|
544699356
|
09/04/2022
|
harishji
|
harishji
|
1717005WL000150
|
00089
|
CBIN0280770
|
1400
|
07/05/2022
|
No Such Account
|
|
3810
|
MP1717005_090422FTO_35433
|
1717005000NRG23090420220001650
|
544699356
|
09/04/2022
|
RAMESH
|
RAMESH
|
1717005WL000150
|
00703
|
AIRP0000001
|
1400
|
07/05/2022
|
A/c Blocked or Frozen
|
|
3811
|
MP1717005_070922FTO_383276
|
1717005000NRG23070920220264289
|
375543714
|
07/09/2022
|
NAKU
|
NAKU
|
1717005WL028829
|
00089
|
CBIN0280770
|
1428
|
04/10/2022
|
No Such Account
|
|
3812
|
MP1717005_140522FTO_125260
|
1717005000NRG23140520220054974
|
882220409
|
14/05/2022
|
GANJI
|
GANJI
|
1717005WL004582
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
|
3813
|
MP1717005_140622APB_FTO_202907
|
1717005000NRG23140620220133698
|
444328507
|
14/06/2022
|
etari
|
etari
|
1717005WL010416
|
00089
|
CBIN0282831
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3814
|
MP1717004_080722FTO_250289
|
1717004000NRG23080720220188278
|
806901156
|
08/07/2022
|
Hira
|
Hira
|
1717004WL015760
|
00089
|
CBIN0281519
|
1200
|
13/07/2022
|
No Such Account
|
|
3815
|
MP1717004_080622FTO_189973
|
1717004000NRG23080620220118679
|
310245478
|
08/06/2022
|
ANDU
|
ANDU
|
1717004WL009139
|
00415
|
SBIN0030053
|
1020
|
14/06/2022
|
No Such Account
|
|
3816
|
MP1717004_080622FTO_189973
|
1717004000NRG23080620220118678
|
310245478
|
08/06/2022
|
ANDU
|
ANDU
|
1717004WL009139
|
00415
|
SBIN0030053
|
1020
|
14/06/2022
|
No Such Account
|
|
3817
|
MP1717005_160123FTO_637292
|
1717005000NRG23150120230412146
|
892448602
|
16/01/2023
|
kachru
|
kachru
|
1717005WL058655
|
00415
|
SBIN0009758
|
1428
|
15/02/2023
|
Account closed
|
|
3818
|
MP1717003_071022FTO_446108
|
1717003034NRG23290920220291142
|
564346249
|
07/10/2022
|
RAMESH
|
RAMESH
|
1717003WL0034583
|
00089
|
CBIN0281210
|
1224
|
13/10/2022
|
Account closed
|
|
3819
|
MP1717003_071022FTO_446108
|
1717003034NRG23290920220291137
|
564346249
|
07/10/2022
|
RAMESH
|
RAMESH
|
1717003WL0034583
|
00089
|
CBIN0281210
|
1224
|
13/10/2022
|
Account closed
|
|
3820
|
MP1717003_071022FTO_446108
|
1717003034NRG23290920220291136
|
564346249
|
07/10/2022
|
RAMESH
|
RAMESH
|
1717003WL0034583
|
00089
|
CBIN0281210
|
1020
|
13/10/2022
|
Account closed
|
|
3821
|
MP1717003_071022FTO_446108
|
1717003034NRG23290920220291135
|
564346249
|
07/10/2022
|
RAMESH
|
RAMESH
|
1717003WL0034583
|
00089
|
CBIN0281210
|
1224
|
13/10/2022
|
Account closed
|
|
3822
|
MP1717003_300822FTO_366096
|
1717003034NRG23290820220253308
|
389409623
|
30/08/2022
|
Sohanpuri
|
Sohanpuri
|
1717003034WL026528
|
00176
|
IDIB000K698
|
1224
|
06/10/2022
|
No Such Account
|
|
3823
|
MP1717005_160123FTO_637292
|
1717005000NRG23160120230413079
|
892448602
|
16/01/2023
|
mukesh
|
mukesh
|
1717005WL058844
|
00089
|
CBIN0284787
|
3264
|
15/02/2023
|
No Such Account
|
|
3824
|
MP1717005_170422FTO_55099
|
1717005000NRG23170420220007812
|
540529134
|
17/04/2022
|
badur
|
badur
|
1717005WL000762
|
00089
|
CBIN0284787
|
1224
|
06/05/2022
|
No Such Account
|
|
3825
|
MP1717005_090822FTO_321766
|
1717005000NRG23090820220231361
|
624289622
|
09/08/2022
|
Fgsh
|
Fgsh
|
1717005WL022338
|
00703
|
AIRP0000001
|
2800
|
25/08/2022
|
A/c Blocked or Frozen
|
|
3826
|
MP1717004_060223APB_FTO_669285
|
1717004013NRG23060220230430449
|
007711336
|
06/02/2023
|
mangilal
|
mangilal
|
1717004013WL062584
|
00045
|
BARB0SAILAN
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3827
|
MP1717004_310123FTO_663457
|
1717004000NRG23310120230428191
|
885653951
|
31/01/2023
|
MUNNA
|
MUNNA
|
1717004WL061845
|
00089
|
CBIN0281519
|
2856
|
15/02/2023
|
Account closed
|
|
3828
|
MP1717004_310123FTO_663457
|
1717004000NRG23310120230428177
|
885653951
|
31/01/2023
|
Ramchandra
|
Ramchandra
|
1717004WL061839
|
00415
|
SBIN0030053
|
1836
|
15/02/2023
|
Account closed
|
|
3829
|
MP1717004_310123FTO_663457
|
1717004000NRG23310120230428176
|
885653951
|
31/01/2023
|
Ramchandra
|
Ramchandra
|
1717004WL061839
|
00415
|
SBIN0030053
|
1836
|
15/02/2023
|
Account closed
|
|
3830
|
MP1717004_310123FTO_663457
|
1717004000NRG23310120230428162
|
885653951
|
31/01/2023
|
Rajendra
|
Rajendra
|
1717004WL061835
|
00089
|
CBIN0281212
|
2856
|
15/02/2023
|
No Such Account
|
|
3831
|
MP1717004_310123FTO_663457
|
1717004000NRG23310120230428136
|
885653951
|
31/01/2023
|
BHURIBAI MANGAL
|
BHURIBAI MANGAL
|
1717004WL061832
|
00415
|
SBIN0030053
|
1428
|
15/02/2023
|
Account closed
|
|
3832
|
MP1717005_191022FTO_468849
|
1717005000NRG23181020220313556
|
786491210
|
19/10/2022
|
MANSINGH
|
MANSINGH
|
1717005WL039210
|
00697
|
BKID0MG1440
|
3264
|
27/10/2022
|
Account closed
|
|
3833
|
MP1717005_201222FTO_593267
|
1717005000NRG23201220220380946
|
035115755
|
20/12/2022
|
partu
|
partu
|
1717005WL052630
|
00089
|
CBIN0280770
|
714
|
27/12/2022
|
Unclaimed/DEAF accounts
|
|
3834
|
MP1717005_130522FTO_123301
|
1717005000NRG23130520220052374
|
882673049
|
13/05/2022
|
Nathu
|
Nathu
|
1717005WL004414
|
00089
|
CBIN0280770
|
1400
|
25/05/2022
|
Account closed
|
|
3835
|
MP1717005_130522FTO_123301
|
1717005000NRG23130520220052325
|
882673049
|
13/05/2022
|
Durga bai
|
Durga bai
|
1717005WL004410
|
00697
|
BKID0NAMRGB
|
2856
|
26/05/2022
|
No Such Account
|
|
3836
|
MP1717005_130522FTO_123301
|
1717005000NRG23130520220051957
|
882673049
|
13/05/2022
|
savita
|
savita
|
1717005WL004388
|
00089
|
CBIN0282831
|
1224
|
25/05/2022
|
No Such Account
|
|
3837
|
MP1717005_130522FTO_120971
|
1717005000NRG23130520220051801
|
771879162
|
13/05/2022
|
narsing
|
narsing
|
1717005WL004375
|
00089
|
CBIN0284787
|
1428
|
19/05/2022
|
No Such Account
|
|
3838
|
MP1717005_130522FTO_120971
|
1717005000NRG23130520220051792
|
771879162
|
13/05/2022
|
monu
|
monu
|
1717005WL004375
|
00089
|
CBIN0284787
|
1428
|
19/05/2022
|
No Such Account
|
|
3839
|
MP1717005_130522FTO_120971
|
1717005000NRG23130520220051772
|
771879162
|
13/05/2022
|
guddu
|
guddu
|
1717005WL004375
|
00688
|
FINO0009003
|
1428
|
19/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3840
|
MP1717005_130522FTO_120971
|
1717005000NRG23130520220051686
|
771879162
|
13/05/2022
|
lalubai
|
lalubai
|
1717005WL004374
|
00089
|
CBIN0280770
|
1224
|
19/05/2022
|
No Such Account
|
|
3841
|
MP1717005_050722APB_FTO_243145
|
1717005000NRG23050720220183260
|
723960887
|
05/07/2022
|
BHURJI
|
BHURJI
|
1717005WL015195
|
00697
|
BKID0NAMRGB
|
1400
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3842
|
MP1717005_050722FTO_243131
|
1717005000NRG23050720220183244
|
723733050
|
05/07/2022
|
KELASHI
|
KELASHI
|
1717005WL015194
|
00415
|
SBIN0009758
|
1200
|
08/07/2022
|
Account closed
|
|
3843
|
MP1717005_050722FTO_243131
|
1717005000NRG23050720220183240
|
723733050
|
05/07/2022
|
vinod Samdu
|
vinod Samdu
|
1717005WL015194
|
00152
|
HDFC0009044
|
1200
|
08/07/2022
|
Account closed
|
|
3844
|
MP1717004_061222FTO_566694
|
1717004015NRG23061220220363747
|
668552208
|
06/12/2022
|
mangu
|
mangu
|
1717004015WL049206
|
00415
|
SBIN0030053
|
1020
|
13/12/2022
|
Account closed
|
|
3845
|
MP1717005_170622APB_FTO_209087
|
1717005000NRG23170620220142230
|
473508589
|
17/06/2022
|
MUKESH SOLANKI
|
MUKESH SOLANKI
|
1717005WL011197
|
00415
|
SBIN0009758
|
1428
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3846
|
MP1717005_180622APB_FTO_210347
|
1717005000NRG23180620220143481
|
473393645
|
18/06/2022
|
ratni lalita
|
ratni lalita
|
1717005WL011343
|
00089
|
CBIN0280770
|
1400
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3847
|
MP1717005_180622FTO_210342
|
1717005000NRG23180620220143683
|
473397185
|
18/06/2022
|
jivan
|
jivan
|
1717005WL011377
|
00703
|
AIRP0000001
|
2800
|
24/06/2022
|
A/c Blocked or Frozen
|
|
3848
|
MP1717005_210323FTO_721745
|
1717005000NRG23200320230459317
|
730299483
|
21/03/2023
|
mhjjkl
|
mhjjkl
|
1717005WL070234
|
00415
|
SBIN0017656
|
1428
|
30/03/2023
|
No Such Account
|
|
3849
|
MP1717004_140223APB_FTO_675294
|
1717004022NRG23230120230419322
|
046875872
|
14/02/2023
|
Kalusingh
|
Kalusingh
|
1717004022WL060102
|
00045
|
BARB0SAILAN
|
2856
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3850
|
MP1717004_250522FTO_150317
|
1717004000NRG23250520220077775
|
117041749
|
25/05/2022
|
raichand
|
raichand
|
1717004WL006053
|
00415
|
SBIN0030053
|
1400
|
04/06/2022
|
No Such Account
|
|
3851
|
MP1717006_301122FTO_552920
|
1717006000NRG23301120220356040
|
627086688
|
30/11/2022
|
SAVITA GURJAR
|
SAVITA GURJAR
|
1717006WL047612
|
00089
|
CBIN0280769
|
2244
|
09/12/2022
|
No Such Account
|
|
3852
|
MP1717005_220422FTO_70838
|
1717005000NRG23220420220017655
|
559671461
|
22/04/2022
|
lalubai
|
lalubai
|
1717005WL001731
|
00089
|
CBIN0280770
|
1224
|
07/05/2022
|
No Such Account
|
|
3853
|
MP1717006_151222FTO_584059
|
1717006037NRG23151220220375431
|
833969587
|
15/12/2022
|
LAKSHAMAN
|
LAKSHAMAN
|
1717006WL0051472
|
00078
|
CNRB0006365
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
|
3854
|
MP1717006_151222FTO_584059
|
1717006037NRG23151220220375432
|
833969587
|
15/12/2022
|
ROOPA
|
ROOPA
|
1717006WL0051472
|
00078
|
CNRB0006365
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
|
3855
|
MP1717006_120123FTO_630228
|
1717006072NRG23120120230409521
|
885201728
|
12/01/2023
|
Vijay
|
Vijay
|
1717006072WL058112
|
00697
|
BKID0MG1441
|
2856
|
14/02/2023
|
No Such Account
|
|
3856
|
MP1717006_210722APB_FTO_276899
|
1717006083NRG23190720220204627
|
487014138
|
21/07/2022
|
Kavarlal
|
Kavarlal
|
1717006083WL017923
|
00691
|
IPOS0000001
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3857
|
MP1717006_290622APB_FTO_233286
|
1717006037NRG23290620220172432
|
703907365
|
29/06/2022
|
NATHULAL
|
NATHULAL
|
1717006037WL014091
|
00045
|
BARB0CHARAT
|
2856
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3858
|
MP1717006_220922APB_FTO_416561
|
1717006055NRG23220920220282526
|
374364350
|
22/09/2022
|
PAY
|
PAY
|
1717006055WL032765
|
00048
|
BKID0009481
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3859
|
MP1717005_200822FTO_345526
|
1717005059NRG23190820220243417
|
692910806
|
20/08/2022
|
surajsingh
|
surajsingh
|
1717005059WL024532
|
00078
|
CNRB0002463
|
2613
|
02/09/2022
|
A/c Blocked or Frozen
|
|
3860
|
MP1717006_150223FTO_676314
|
1717006000NRG23150220230434958
|
143818212
|
15/02/2023
|
punmchand khana ji jk
|
punmchand khana ji jk
|
1717006WL0064411
|
00415
|
SBIN0030437
|
2856
|
23/02/2023
|
No Such Account
|
|
3861
|
MP1717006_150223FTO_676314
|
1717006000NRG23150220230435094
|
143818212
|
15/02/2023
|
Rami
|
Rami
|
1717006WL0064477
|
00415
|
SBIN0030209
|
2856
|
23/02/2023
|
No Such Account
|
|
3862
|
MP1717006_150223FTO_676314
|
1717006000NRG23150220230435096
|
143818212
|
15/02/2023
|
gyanmal
|
gyanmal
|
1717006WL0064477
|
00415
|
SBIN0030209
|
2244
|
23/02/2023
|
No Such Account
|
|
3863
|
MP1717006_151222FTO_584059
|
1717006002NRG23151220220375080
|
833969587
|
15/12/2022
|
kaniram
|
kaniram
|
1717006WL0051405
|
00048
|
BKID0009481
|
2652
|
21/12/2022
|
No Such Account
|
|
3864
|
MP1717006_010622FTO_171332
|
1717006037NRG23010620220098376
|
138937782
|
01/06/2022
|
LAKSHAMAN
|
LAKSHAMAN
|
1717006037WL007515
|
00078
|
CNRB0006365
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
3865
|
MP1717006_010622FTO_171332
|
1717006037NRG23010620220098377
|
138937782
|
01/06/2022
|
ROOPA
|
ROOPA
|
1717006037WL007515
|
00078
|
CNRB0006365
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
3866
|
MP1717006_240223FTO_682552
|
1717006053NRG23240220230440504
|
696473174
|
24/02/2023
|
Harsh
|
Harsh
|
1717006WL0066001
|
00089
|
CBIN0282164
|
2448
|
25/03/2023
|
Account closed
|
|
3867
|
MP1717006_240223FTO_682552
|
1717006053NRG23240220230440505
|
696473174
|
24/02/2023
|
Harsh
|
Harsh
|
1717006WL0066001
|
00089
|
CBIN0282164
|
2448
|
25/03/2023
|
Account closed
|
|
3868
|
MP1717006_010622APB_FTO_171353
|
1717006056NRG23010620220095014
|
138914135
|
01/06/2022
|
ASHOK
|
ASHOK
|
1717006056WL007279
|
00045
|
BARB0RATLAM
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3869
|
MP1717006_020922APB_FTO_372091
|
1717006063NRG23010920220257855
|
387801726
|
02/09/2022
|
KAILASH
|
KAILASH
|
1717006063WL027457
|
00415
|
SBIN0007292
|
400
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3870
|
MP1717006_120822FTO_329854
|
1717006072NRG23120820220235468
|
624215498
|
12/08/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
1717006072WL023072
|
00688
|
FINO0001001
|
2800
|
25/08/2022
|
A/c Blocked or Frozen
|
|
3871
|
MP1717006_251122FTO_537012
|
1717006077NRG23251120220349988
|
628233966
|
25/11/2022
|
Laxman
|
Laxman
|
1717006077WL046489
|
00045
|
BARB0BILPAN
|
2856
|
09/12/2022
|
No Such Account
|
|
3872
|
MP1717006_181122FTO_519718
|
1717006096NRG23121120220334576
|
387946135
|
18/11/2022
|
bharat
|
bharat
|
1717006WL0043348
|
00697
|
BKID0MG1452
|
1224
|
25/11/2022
|
No Such Account
|
|
3873
|
MP1717003_180622FTO_209378
|
1717003000NRG23180620220142880
|
473426217
|
18/06/2022
|
Modi bai
|
Modi bai
|
1717003WL011273
|
00415
|
SBIN0030114
|
1224
|
23/06/2022
|
No Such Account
|
|
3874
|
MP1717002_230323FTO_724599
|
1717002052NRG22150220230659806
|
730532981
|
23/03/2023
|
valibai
|
valibai
|
1717002WL0061894
|
00415
|
SBIN0030022
|
2316
|
11/04/2023
|
Account closed
|
|
3875
|
MP1717006_160622FTO_207241
|
1717006000NRG23160620220138961
|
445075016
|
16/06/2022
|
RAMBHAROSE
|
RAMBHAROSE
|
1717006WL010889
|
00468
|
UBIN0541320
|
1428
|
22/06/2022
|
No Such Account
|
|
3876
|
MP1717006_111122APB_FTO_505997
|
1717006000NRG23111120220333528
|
248747524
|
11/11/2022
|
Gayatri
|
Gayatri
|
1717006WL043143
|
00045
|
BARB0RATLAM
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3877
|
MP1717006_221122FTO_526769
|
1717006000NRG23221120220346117
|
629286264
|
22/11/2022
|
bharat
|
bharat
|
1717006WL045764
|
00697
|
BKID0MG1452
|
1224
|
09/12/2022
|
No Such Account
|
|
3878
|
MP1717006_310123FTO_663332
|
1717006000NRG23230120230419642
|
885657114
|
31/01/2023
|
ratan
|
ratan
|
1717006WL0060175
|
00666
|
IDFB0041225
|
2244
|
15/02/2023
|
No Such Account
|
|
3879
|
MP1717006_231022APB_FTO_477039
|
1717006000NRG23231020220317618
|
828537448
|
23/10/2022
|
PAY
|
PAY
|
1717006WL039967
|
00048
|
BKID0009481
|
2856
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3880
|
MP1717006_250422FTO_75403
|
1717006000NRG23250420220020484
|
556824913
|
25/04/2022
|
lela
|
lela
|
1717006WL001964
|
00045
|
BARB0RATLAM
|
1224
|
07/05/2022
|
Account closed
|
|
3881
|
MP1717006_300722APB_FTO_295580
|
1717006097NRG23300720220219613
|
483559960
|
30/07/2022
|
Gyarci
|
Gyarci
|
1717006097WL020219
|
00415
|
SBIN0030209
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3882
|
MP1717003_180422FTO_57254
|
1717003000NRG23180420220009514
|
680428885
|
18/04/2022
|
sartansingh chandarsingh
|
sartansingh chandarsingh
|
1717003WL000912
|
00168
|
ICIC0006563
|
1224
|
13/05/2022
|
Account closed
|
|
3883
|
MP1717005_120123FTO_630297
|
1717005058NRG23120120230408902
|
885196359
|
12/01/2023
|
SANTOSH NARSHING
|
SANTOSH NARSHING
|
1717005058WL058002
|
00415
|
SBIN0009758
|
1000
|
15/02/2023
|
No Such Account
|
|
3884
|
MP1717006_261122FTO_540680
|
1717006000NRG23261120220350917
|
628208123
|
26/11/2022
|
Ramchandra
|
Ramchandra
|
1717006WL0046663
|
00045
|
BARB0BILPAN
|
2448
|
09/12/2022
|
A/c Blocked or Frozen
|
|
3885
|
MP1717006_261122FTO_540680
|
1717006000NRG23261120220350918
|
628208123
|
26/11/2022
|
Angurbala
|
Angurbala
|
1717006WL0046663
|
00089
|
CBIN0281968
|
2448
|
09/12/2022
|
Account closed
|
|
3886
|
MP1717006_261122FTO_540680
|
1717006000NRG23261120220350928
|
628208123
|
26/11/2022
|
Gattu bai
|
Gattu bai
|
1717006WL0046670
|
00697
|
BKID0MG1444
|
1224
|
09/12/2022
|
Account closed
|
|
3887
|
MP1717006_261222APB_FTO_602346
|
1717006000NRG23261220220388387
|
031870054
|
26/12/2022
|
SANGEETA
|
SANGEETA
|
1717006WL054025
|
00468
|
UBIN0541320
|
2652
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3888
|
MP1717006_011222FTO_555583
|
1717006000NRG23301120220356241
|
627012819
|
01/12/2022
|
DEVILAL
|
DEVILAL
|
1717006WL0047661
|
00688
|
FINO0001001
|
2400
|
09/12/2022
|
No Such Account
|
|
3889
|
MP1717006_011222FTO_555583
|
1717006000NRG23301120220356242
|
627012819
|
01/12/2022
|
VINOD
|
VINOD
|
1717006WL0047662
|
00048
|
BKID0009481
|
2856
|
09/12/2022
|
A/c Blocked or Frozen
|
|
3890
|
MP1717006_011222FTO_555583
|
1717006000NRG23301120220356243
|
627012819
|
01/12/2022
|
BALMUKUND
|
BALMUKUND
|
1717006WL0047663
|
00354
|
PUNB0324100
|
204
|
09/12/2022
|
No Such Account
|
|
3891
|
MP1717006_011222FTO_555583
|
1717006000NRG23301120220356244
|
627012819
|
01/12/2022
|
BALMUKUND
|
BALMUKUND
|
1717006WL0047663
|
00354
|
PUNB0324100
|
2856
|
09/12/2022
|
No Such Account
|
|
3892
|
MP1717006_011222FTO_555583
|
1717006000NRG23301120220356245
|
627012819
|
01/12/2022
|
BALMUKUND
|
BALMUKUND
|
1717006WL0047663
|
00354
|
PUNB0324100
|
2856
|
09/12/2022
|
No Such Account
|
|
3893
|
MP1717006_011222FTO_555583
|
1717006000NRG23301120220356246
|
627012819
|
01/12/2022
|
moin
|
moin
|
1717006WL0047664
|
00415
|
SBIN0030190
|
204
|
09/12/2022
|
Account closed
|
|
3894
|
MP1717003_170522APB_FTO_131256
|
1717003072NRG23100520220045298
|
882892412
|
17/05/2022
|
satyanarayan parwat
|
satyanarayan parwat
|
1717003072WL003906
|
00415
|
SBIN0030054
|
1224
|
25/05/2022
|
Account closed
|
|
3895
|
MP1717006_281122FTO_545376
|
1717006000NRG23281120220352318
|
628079624
|
28/11/2022
|
BALMUKUND
|
BALMUKUND
|
1717006WL046939
|
00354
|
PUNB0324100
|
2856
|
09/12/2022
|
No Such Account
|
|
3896
|
MP1717006_281122FTO_545376
|
1717006000NRG23281120220352943
|
628079624
|
28/11/2022
|
VINOD
|
VINOD
|
1717006WL047056
|
00048
|
BKID0009481
|
2856
|
09/12/2022
|
A/c Blocked or Frozen
|
|
3897
|
MP1717006_310822APB_FTO_368321
|
1717006000NRG23310820220255446
|
388429253
|
31/08/2022
|
KHUMANSINGH
|
KHUMANSINGH
|
1717006WL026998
|
00415
|
SBIN0030437
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3898
|
MP1717005_271222FTO_604391
|
1717005000NRG23271220220389852
|
030987944
|
27/12/2022
|
Titu
|
Titu
|
1717005WL054291
|
00089
|
CBIN0280770
|
2652
|
17/02/2023
|
Account closed
|
|
3899
|
MP1717006_140922FTO_394993
|
1717006000NRG23140920220273203
|
374840681
|
14/09/2022
|
ram
|
ram
|
1717006WL030722
|
00089
|
CBIN0281968
|
2448
|
04/10/2022
|
No Such Account
|
|
3900
|
MP1717005_050722FTO_243131
|
1717005000NRG23050720220182916
|
723733050
|
05/07/2022
|
vijay
|
vijay
|
1717005WL015183
|
00703
|
AIRP0000001
|
2800
|
09/07/2022
|
A/c Blocked or Frozen
|
|
3901
|
MP1717005_050722FTO_243131
|
1717005000NRG23050720220182541
|
723733050
|
05/07/2022
|
gavra
|
gavra
|
1717005WL015170
|
00089
|
CBIN0280770
|
2600
|
08/07/2022
|
Unclaimed/DEAF accounts
|
|
3902
|
MP1717005_050722FTO_243131
|
1717005000NRG23050720220182538
|
723733050
|
05/07/2022
|
telu
|
telu
|
1717005WL015170
|
00089
|
CBIN0280770
|
2600
|
08/07/2022
|
Unclaimed/DEAF accounts
|
|
3903
|
MP1717005_050722FTO_243131
|
1717005000NRG23050720220182424
|
723733050
|
05/07/2022
|
Rohit
|
Rohit
|
1717005WL015154
|
00089
|
CBIN0284787
|
3200
|
08/07/2022
|
No Such Account
|
|
3904
|
MP1717005_050722FTO_243131
|
1717005000NRG23050720220182411
|
723733050
|
05/07/2022
|
Amri
|
Amri
|
1717005WL015154
|
00697
|
BKID0NAMRGB
|
3200
|
08/07/2022
|
Account closed
|
|
3905
|
MP1717005_050622APB_FTO_181921
|
1717005000NRG23050620220108871
|
260066581
|
05/06/2022
|
Babulal
|
Babulal
|
1717005WL008366
|
00415
|
SBIN0009758
|
3000
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3906
|
MP1717005_050522FTO_104229
|
1717005000NRG23050520220038701
|
748022770
|
05/05/2022
|
SANKAR
|
SANKAR
|
1717005WL003379
|
00703
|
AIRP0000001
|
1428
|
18/05/2022
|
A/c Blocked or Frozen
|
|
3907
|
MP1717005_050522FTO_104229
|
1717005000NRG23050520220038700
|
748022770
|
05/05/2022
|
RETSH
|
RETSH
|
1717005WL003379
|
00703
|
AIRP0000001
|
1428
|
18/05/2022
|
A/c Blocked or Frozen
|
|
3908
|
MP1717005_050522FTO_104229
|
1717005000NRG23050520220038698
|
748022770
|
05/05/2022
|
SANTOSH
|
SANTOSH
|
1717005WL003379
|
00703
|
AIRP0000001
|
1428
|
18/05/2022
|
A/c Blocked or Frozen
|
|
3909
|
MP1717005_050522FTO_104229
|
1717005000NRG23050520220038678
|
748022770
|
05/05/2022
|
narsing
|
narsing
|
1717005WL003376
|
00089
|
CBIN0284787
|
1428
|
17/05/2022
|
No Such Account
|
|
3910
|
MP1717005_050522FTO_104229
|
1717005000NRG23050520220038669
|
748022770
|
05/05/2022
|
monu
|
monu
|
1717005WL003376
|
00089
|
CBIN0284787
|
1428
|
17/05/2022
|
No Such Account
|
|
3911
|
MP1717005_050522FTO_104229
|
1717005000NRG23050520220038648
|
748022770
|
05/05/2022
|
guddu
|
guddu
|
1717005WL003376
|
00688
|
FINO0009003
|
1428
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3912
|
MP1717005_050522FTO_104229
|
1717005000NRG23050520220038353
|
748022770
|
05/05/2022
|
Kamal
|
Kamal
|
1717005WL003352
|
00703
|
AIRP0000001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
|
3913
|
MP1717005_050522FTO_104229
|
1717005000NRG23050520220038347
|
748022770
|
05/05/2022
|
kelash
|
kelash
|
1717005WL003352
|
00703
|
AIRP0000001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
|
3914
|
MP1717005_050522FTO_104229
|
1717005000NRG23050520220038339
|
748022770
|
05/05/2022
|
gudi
|
gudi
|
1717005WL003352
|
00703
|
AIRP0000001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
|
3915
|
MP1717005_050522FTO_104229
|
1717005000NRG23050520220038337
|
748022770
|
05/05/2022
|
hariya
|
hariya
|
1717005WL003352
|
00688
|
FINO0001001
|
1224
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3916
|
MP1717005_050522FTO_104229
|
1717005000NRG23050520220038336
|
748022770
|
05/05/2022
|
lakshman
|
lakshman
|
1717005WL003352
|
00688
|
FINO0001001
|
1224
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3917
|
MP1717005_050522FTO_104229
|
1717005000NRG23050520220038335
|
748022770
|
05/05/2022
|
dinesh
|
dinesh
|
1717005WL003352
|
00688
|
FINO0001001
|
1224
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3918
|
MP1717005_050522FTO_104229
|
1717005000NRG23050520220038334
|
748022770
|
05/05/2022
|
dinesh
|
dinesh
|
1717005WL003352
|
00688
|
FINO0001001
|
1224
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3919
|
MP1717005_050522FTO_104229
|
1717005000NRG23050520220038333
|
748022770
|
05/05/2022
|
lali
|
lali
|
1717005WL003352
|
00688
|
FINO0001001
|
1224
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3920
|
MP1717005_050522FTO_104229
|
1717005000NRG23050520220038332
|
748022770
|
05/05/2022
|
mukesh
|
mukesh
|
1717005WL003352
|
00688
|
FINO0001001
|
1224
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3921
|
MP1717005_050522FTO_104229
|
1717005000NRG23050520220038331
|
748022770
|
05/05/2022
|
mira
|
mira
|
1717005WL003352
|
00688
|
FINO0001001
|
1224
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3922
|
MP1717005_050522FTO_104229
|
1717005000NRG23050520220038330
|
748022770
|
05/05/2022
|
bikuda
|
bikuda
|
1717005WL003352
|
00688
|
FINO0001001
|
1224
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3923
|
MP1717005_050522FTO_104229
|
1717005000NRG23050520220038327
|
748022770
|
05/05/2022
|
Hakriya
|
Hakriya
|
1717005WL003352
|
00703
|
AIRP0000001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
|
3924
|
MP1717005_050522FTO_104229
|
1717005000NRG23050520220038322
|
748022770
|
05/05/2022
|
Kantu
|
Kantu
|
1717005WL003352
|
00688
|
FINO0001001
|
1224
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3925
|
MP1717005_050522FTO_104229
|
1717005000NRG23050520220038321
|
748022770
|
05/05/2022
|
Sharda
|
Sharda
|
1717005WL003352
|
00688
|
FINO0001001
|
1224
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3926
|
MP1717005_050522FTO_104229
|
1717005000NRG23050520220038073
|
748022770
|
05/05/2022
|
ANTA
|
ANTA
|
1717005WL003326
|
00089
|
CBIN0280770
|
1428
|
17/05/2022
|
No Such Account
|
|
3927
|
MP1717005_030622FTO_174821
|
1717005000NRG23030620220102717
|
260225105
|
03/06/2022
|
lalu
|
lalu
|
1717005WL007904
|
00089
|
CBIN0280770
|
2856
|
11/06/2022
|
No Such Account
|
|
3928
|
MP1717005_030622FTO_174821
|
1717005000NRG23030620220102715
|
260225105
|
03/06/2022
|
Anita
|
Anita
|
1717005WL007904
|
00689
|
AUBL0002323
|
2856
|
11/06/2022
|
Account Description Does not Tally
|
|
3929
|
MP1717005_030622APB_FTO_174620
|
1717005000NRG23030620220102624
|
260227833
|
03/06/2022
|
MUKESH SOLANKI
|
MUKESH SOLANKI
|
1717005WL007896
|
00415
|
SBIN0009758
|
1200
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3930
|
MP1717005_020822FTO_301696
|
1717005000NRG23020820220223203
|
482049977
|
02/08/2022
|
suraj
|
suraj
|
1717005WL020810
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
|
3931
|
MP1717005_020822FTO_301696
|
1717005000NRG23020820220222473
|
482049977
|
02/08/2022
|
lakshman
|
lakshman
|
1717005WL020686
|
00697
|
BKID0NAMRGB
|
2856
|
16/08/2022
|
Account closed
|
|
3932
|
MP1717005_011222FTO_555926
|
1717005000NRG23011220220357487
|
627028767
|
01/12/2022
|
savita
|
savita
|
1717005WL047967
|
00089
|
CBIN0280770
|
1600
|
09/12/2022
|
No Such Account
|
|
3933
|
MP1717005_011222FTO_555926
|
1717005000NRG23011220220357405
|
627028767
|
01/12/2022
|
Amli
|
Amli
|
1717005WL047953
|
00089
|
CBIN0280770
|
1400
|
09/12/2022
|
No Such Account
|
|
3934
|
MP1717004_190323FTO_715059
|
1717004044NRG23140320230453974
|
730871190
|
19/03/2023
|
shanker
|
shanker
|
1717004044WL069299
|
00045
|
BARB0SAILAN
|
1428
|
28/03/2023
|
No Such Account
|
|
3935
|
MP1717004_160323FTO_708874
|
1717004038NRG23150320230454261
|
729519242
|
16/03/2023
|
shanker
|
shanker
|
1717004038WL069343
|
00089
|
CBIN0281519
|
1428
|
30/03/2023
|
No Such Account
|
|
3936
|
MP1717004_291222FTO_606495
|
1717004000NRG23291220220393251
|
029991670
|
29/12/2022
|
PARU
|
PARU
|
1717004WL054939
|
00415
|
SBIN0030053
|
840
|
17/02/2023
|
Account closed
|
|
3937
|
MP1717004_291222FTO_606495
|
1717004000NRG23291220220393250
|
029991670
|
29/12/2022
|
MANGILAL
|
MANGILAL
|
1717004WL054939
|
00415
|
SBIN0030053
|
840
|
17/02/2023
|
Account closed
|
|
3938
|
MP1717006_170323APB_FTO_710859
|
1717006000NRG23170320230455992
|
729360628
|
17/03/2023
|
MANGLESHKUNWAR
|
MANGLESHKUNWAR
|
1717006WL069630
|
00415
|
SBIN0007292
|
2856
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3939
|
MP1717004_190123FTO_643229
|
1717004000NRG23190120230415771
|
887783344
|
19/01/2023
|
BHARTU HIRA
|
BHARTU HIRA
|
1717004WL059421
|
00415
|
SBIN0030053
|
2856
|
15/02/2023
|
Account closed
|
|
3940
|
MP1717004_110622FTO_196137
|
1717004000NRG23110620220125107
|
338776979
|
11/06/2022
|
bapu
|
bapu
|
1717004WL009688
|
00089
|
CBIN0281519
|
2856
|
20/06/2022
|
No Such Account
|
|
3941
|
MP1717006_200922FTO_411459
|
1717006000NRG23200920220280246
|
374450505
|
20/09/2022
|
Kari
|
Kari
|
1717006WL032320
|
00415
|
SBIN0030053
|
3264
|
04/10/2022
|
Account closed
|
|
3942
|
MP1717004_080123FTO_621801
|
1717004000NRG23080120230404080
|
009103753
|
08/01/2023
|
Shukram arjunR
|
Shukram arjunR
|
1717004WL057069
|
00415
|
SBIN0009757
|
900
|
16/02/2023
|
No Such Account
|
|
3943
|
MP1717004_080123FTO_621801
|
1717004000NRG23080120230404079
|
009103753
|
08/01/2023
|
SHUKRAM
|
SHUKRAM
|
1717004WL057069
|
00415
|
SBIN0009757
|
900
|
16/02/2023
|
Account closed
|
|
3944
|
MP1717003_301122FTO_551816
|
1717003000NRG23291120220354906
|
628043224
|
30/11/2022
|
BHULIBAI MANGILAL
|
BHULIBAI MANGILAL
|
1717003WL047396
|
00415
|
SBIN0030054
|
1224
|
09/12/2022
|
Account closed
|
|
3945
|
MP1717006_201022FTO_471519
|
1717006000NRG23201020220315198
|
786611932
|
20/10/2022
|
Chetna
|
Chetna
|
1717006WL039557
|
00462
|
UCBA0000206
|
1428
|
27/10/2022
|
No Such Account
|
|
3946
|
MP1717003_180522FTO_134009
|
1717003000NRG23180520220061428
|
882550443
|
18/05/2022
|
Narmada bai
|
Narmada bai
|
1717003WL005011
|
00666
|
IDFB0041262
|
2448
|
25/05/2022
|
No Such Account
|
|
3947
|
MP1717006_240722APB_FTO_281442
|
1717006000NRG23240720220209809
|
486757070
|
24/07/2022
|
Gayatri
|
Gayatri
|
1717006WL018740
|
00045
|
BARB0RATLAM
|
1020
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3948
|
MP1717006_260922APB_FTO_423410
|
1717006000NRG23260920220286745
|
415173471
|
26/09/2022
|
BHANWAR
|
BHANWAR
|
1717006WL033649
|
00045
|
BARB0BILPAN
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3949
|
MP1717006_281022FTO_484440
|
1717006000NRG23281020220322227
|
028298831
|
28/10/2022
|
kamlesh
|
kamlesh
|
1717006WL040879
|
00089
|
CBIN0281968
|
2448
|
07/11/2022
|
Account Holder Expired
|
|
3950
|
MP1717006_310522FTO_167730
|
1717006000NRG23310520220094476
|
140413846
|
31/05/2022
|
chensingh bk
|
chensingh bk
|
1717006WL007218
|
00415
|
SBIN0000466
|
1224
|
04/06/2022
|
No Such Account
|
|
3951
|
MP1717006_291022APB_FTO_486558
|
1717006002NRG23291020220323834
|
001996654
|
29/10/2022
|
rughnath
|
rughnath
|
1717006002WL041179
|
00045
|
BARB0RATLAM
|
2856
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3952
|
MP1717006_080622FTO_188184
|
1717006005NRG23080620220117394
|
310120161
|
08/06/2022
|
kalu
|
kalu
|
1717006005WL009028
|
00048
|
BKID0009480
|
2856
|
14/06/2022
|
A/c Blocked or Frozen
|
|
3953
|
MP1717006_080622FTO_188184
|
1717006005NRG23080620220117395
|
310120161
|
08/06/2022
|
vishnu
|
vishnu
|
1717006005WL009028
|
00048
|
BKID0009480
|
2856
|
14/06/2022
|
A/c Blocked or Frozen
|
|
3954
|
MP1717006_140922APB_FTO_395002
|
1717006022NRG23140920220272791
|
374840451
|
14/09/2022
|
Ramprasad
|
Ramprasad
|
1717006022WL030634
|
00415
|
SBIN0030209
|
2856
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3955
|
MP1717006_300922APB_FTO_434222
|
1717006025NRG23300920220292486
|
410949557
|
30/09/2022
|
NANALAL
|
NANALAL
|
1717006025WL034887
|
00045
|
BARB0SAILAN
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3956
|
MP1717006_010123APB_FTO_610452
|
1717006025NRG23301220220395084
|
024875834
|
01/01/2023
|
NANALAL DHAKAD
|
NANALAL DHAKAD
|
1717006025WL055297
|
00045
|
BARB0SAILAN
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3957
|
MP1717006_300123APB_FTO_660202
|
1717006028NRG23290120230425259
|
885802030
|
30/01/2023
|
gopal
|
gopal
|
1717006028WL061355
|
00089
|
CBIN0281968
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3958
|
MP1717006_270123FTO_656772
|
1717006030NRG23270120230422486
|
887154173
|
27/01/2023
|
NISHIKANTA
|
NISHIKANTA
|
1717006030WL060780
|
00415
|
SBIN0030209
|
2448
|
15/02/2023
|
Account closed
|
|
3959
|
MP1717006_030822FTO_303841
|
1717006053NRG23030820220224099
|
481696920
|
03/08/2022
|
Harsh
|
Harsh
|
1717006053WL020956
|
00089
|
CBIN0282164
|
2448
|
16/08/2022
|
Account closed
|
|
3960
|
MP1717006_140622APB_FTO_201654
|
1717006060NRG23140620220132647
|
445480497
|
14/06/2022
|
sachin
|
sachin
|
1717006060WL010343
|
00045
|
BARB0BILPAN
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3961
|
MP1717006_180522APB_FTO_133363
|
1717006060NRG23180520220061977
|
882267822
|
18/05/2022
|
sachin
|
sachin
|
1717006060WL005048
|
00045
|
BARB0BILPAN
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3962
|
MP1717006_020522FTO_94738
|
1717006074NRG23010520220029617
|
678720094
|
02/05/2022
|
sam
|
sam
|
1717006074WL002721
|
00415
|
SBIN0030209
|
2856
|
13/05/2022
|
Account closed
|
|
3963
|
MP1717006_020522FTO_94738
|
1717006074NRG23010520220029618
|
678720094
|
02/05/2022
|
sam
|
sam
|
1717006074WL002721
|
00415
|
SBIN0030209
|
2856
|
13/05/2022
|
Account closed
|
|
3964
|
MP1717006_270123APB_FTO_656781
|
1717006091NRG23270120230422350
|
887154197
|
27/01/2023
|
DEEPAK
|
DEEPAK
|
1717006091WL060743
|
00152
|
HDFC0000475
|
2856
|
15/02/2023
|
Account closed
|
|
3965
|
MP1717005_180622FTO_210342
|
1717005000NRG23180620220143200
|
473397185
|
18/06/2022
|
uysgfus
|
uysgfus
|
1717005WL011314
|
00089
|
CBIN0280770
|
2856
|
23/06/2022
|
No Such Account
|
|
3966
|
MP1717005_180622APB_FTO_210347
|
1717005000NRG23180620220143250
|
473393645
|
18/06/2022
|
Nirmal
|
Nirmal
|
1717005WL011319
|
00089
|
CBIN0282831
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3967
|
MP1717005_180622FTO_210342
|
1717005000NRG23180620220144361
|
473397185
|
18/06/2022
|
Hakru Ninama
|
Hakru Ninama
|
1717005WL011446
|
00415
|
SBIN0017656
|
1400
|
23/06/2022
|
Account closed
|
|
3968
|
MP1717005_210323FTO_721745
|
1717005000NRG23200320230459055
|
730299483
|
21/03/2023
|
Kalji
|
Kalji
|
1717005WL070161
|
00089
|
CBIN0280770
|
2856
|
30/03/2023
|
No Such Account
|
|
3969
|
MP1717005_210323FTO_721745
|
1717005000NRG23200320230459058
|
730299483
|
21/03/2023
|
Parbhu
|
Parbhu
|
1717005WL070161
|
00089
|
CBIN0280770
|
2856
|
30/03/2023
|
No Such Account
|
|
3970
|
MP1717005_201022APB_FTO_472391
|
1717005000NRG23201020220315096
|
786601259
|
20/10/2022
|
bhuri
|
bhuri
|
1717005WL039536
|
00089
|
CBIN0284787
|
1428
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3971
|
MP1717005_230522FTO_147204
|
1717005000NRG23230520220074644
|
001811211
|
23/05/2022
|
dolji
|
dolji
|
1717005WL0005853
|
00089
|
CBIN0280770
|
1224
|
27/05/2022
|
Account closed
|
|
3972
|
MP1717005_230522FTO_147204
|
1717005000NRG23230520220074645
|
001811211
|
23/05/2022
|
dolji
|
dolji
|
1717005WL0005853
|
00089
|
CBIN0280770
|
1330
|
27/05/2022
|
Account closed
|
|
3973
|
MP1717005_230522FTO_147204
|
1717005000NRG23230520220074745
|
001811211
|
23/05/2022
|
HEMRAJ
|
HEMRAJ
|
1717005WL0005856
|
00045
|
BARB0RATLAM
|
2800
|
27/05/2022
|
Account closed
|
|
3974
|
MP1717005_230522FTO_147204
|
1717005000NRG23230520220074746
|
001811211
|
23/05/2022
|
HEMRAJ
|
HEMRAJ
|
1717005WL0005856
|
00045
|
BARB0RATLAM
|
2800
|
27/05/2022
|
Account closed
|
|
3975
|
MP1717005_230522FTO_147204
|
1717005000NRG23230520220074747
|
001811211
|
23/05/2022
|
raju maida
|
raju maida
|
1717005WL0005857
|
00697
|
BKID0NAMRGB
|
1800
|
27/05/2022
|
Account closed
|
|
3976
|
MP1717005_230522FTO_147204
|
1717005000NRG23230520220074748
|
001811211
|
23/05/2022
|
VASUDEV
|
VASUDEV
|
1717005WL0005858
|
00089
|
CBIN0284787
|
2800
|
27/05/2022
|
No Such Account
|
|
3977
|
MP1717005_231022FTO_477785
|
1717005000NRG23231020220317156
|
828495776
|
23/10/2022
|
Panudi
|
Panudi
|
1717005WL039893
|
00089
|
CBIN0280770
|
2800
|
01/11/2022
|
No Such Account
|
|
3978
|
MP1717005_231022APB_FTO_477786
|
1717005000NRG23231020220317333
|
828462251
|
23/10/2022
|
savita
|
savita
|
1717005WL039926
|
00415
|
SBIN0009758
|
2200
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3979
|
MP1717005_231022FTO_477785
|
1717005000NRG23231020220317402
|
828495776
|
23/10/2022
|
vishna garwal
|
vishna garwal
|
1717005WL039938
|
00089
|
CBIN0284787
|
1200
|
01/11/2022
|
No Such Account
|
|
3980
|
MP1717005_271222FTO_604391
|
1717005000NRG23261220220389527
|
030987944
|
27/12/2022
|
Lalitabai
|
Lalitabai
|
1717005WL054227
|
00089
|
CBIN0280770
|
1428
|
17/02/2023
|
No Such Account
|
|
3981
|
MP1717005_271222FTO_604391
|
1717005000NRG23261220220389528
|
030987944
|
27/12/2022
|
neru
|
neru
|
1717005WL054227
|
00697
|
BKID0MG1440
|
1428
|
17/02/2023
|
No Such Account
|
|
3982
|
MP1717005_280123APB_FTO_658035
|
1717005000NRG23280120230424016
|
886149624
|
28/01/2023
|
jagdish bhabha
|
jagdish bhabha
|
1717005WL061112
|
00089
|
CBIN0284787
|
2040
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3983
|
MP1717005_280123APB_FTO_658035
|
1717005000NRG23280120230424081
|
886149624
|
28/01/2023
|
Kesar
|
Kesar
|
1717005WL061131
|
00089
|
CBIN0282831
|
2856
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3984
|
MP1717005_280522FTO_159629
|
1717005000NRG23280520220085905
|
115922033
|
28/05/2022
|
huka
|
huka
|
1717005WL006674
|
00089
|
CBIN0282831
|
1200
|
04/06/2022
|
No Such Account
|
|
3985
|
MP1717005_280522FTO_159629
|
1717005000NRG23280520220085933
|
115922033
|
28/05/2022
|
Xfhn
|
Xfhn
|
1717005WL006677
|
00703
|
AIRP0000001
|
1200
|
03/06/2022
|
Account closed
|
|
3986
|
MP1717005_280522FTO_159629
|
1717005000NRG23280520220085939
|
115922033
|
28/05/2022
|
Sfg
|
Sfg
|
1717005WL006677
|
00703
|
AIRP0000001
|
1200
|
03/06/2022
|
A/c Blocked or Frozen
|
|
3987
|
MP1717005_280522FTO_159629
|
1717005000NRG23280520220085963
|
115922033
|
28/05/2022
|
Dfggg
|
Dfggg
|
1717005WL006677
|
00703
|
AIRP0000001
|
1200
|
03/06/2022
|
A/c Blocked or Frozen
|
|
3988
|
MP1717005_280522FTO_159629
|
1717005000NRG23280520220085978
|
115922033
|
28/05/2022
|
Dgh
|
Dgh
|
1717005WL006677
|
00703
|
AIRP0000001
|
1200
|
03/06/2022
|
A/c Blocked or Frozen
|
|
3989
|
MP1717005_280522FTO_159629
|
1717005000NRG23280520220085988
|
115922033
|
28/05/2022
|
Dgg
|
Dgg
|
1717005WL006677
|
00703
|
AIRP0000001
|
1200
|
03/06/2022
|
Account closed
|
|
3990
|
MP1717005_280522FTO_159629
|
1717005000NRG23280520220085993
|
115922033
|
28/05/2022
|
Dfgh
|
Dfgh
|
1717005WL006677
|
00703
|
AIRP0000001
|
1000
|
03/06/2022
|
A/c Blocked or Frozen
|
|
3991
|
MP1717005_280522APB_FTO_159632
|
1717005000NRG23280520220085994
|
115922015
|
28/05/2022
|
khetu
|
khetu
|
1717005WL006677
|
00089
|
CBIN0284787
|
1000
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3992
|
MP1717005_280522FTO_159629
|
1717005000NRG23280520220085996
|
115922033
|
28/05/2022
|
Dhh
|
Dhh
|
1717005WL006677
|
00703
|
AIRP0000001
|
1200
|
03/06/2022
|
A/c Blocked or Frozen
|
|
3993
|
MP1717005_280522FTO_159705
|
1717005000NRG23280520220086206
|
115907803
|
28/05/2022
|
KATHU
|
KATHU
|
1717005WL006685
|
00703
|
AIRP0000001
|
1400
|
03/06/2022
|
A/c Blocked or Frozen
|
|
3994
|
MP1717005_280522FTO_159705
|
1717005000NRG23280520220086209
|
115907803
|
28/05/2022
|
HATU
|
HATU
|
1717005WL006685
|
00688
|
FINO0001001
|
1400
|
04/06/2022
|
A/c Blocked or Frozen
|
|
3995
|
MP1717005_280522FTO_159705
|
1717005000NRG23280520220086213
|
115907803
|
28/05/2022
|
BABU
|
BABU
|
1717005WL006685
|
00089
|
CBIN0280770
|
2800
|
04/06/2022
|
No Such Account
|
|
3996
|
MP1717005_290522FTO_161408
|
1717005000NRG23290520220087937
|
115371559
|
29/05/2022
|
Nathu
|
Nathu
|
1717005WL006761
|
00089
|
CBIN0280770
|
2856
|
04/06/2022
|
Account closed
|
|
3997
|
MP1717005_290522FTO_161408
|
1717005000NRG23290520220087938
|
115371559
|
29/05/2022
|
Susila
|
Susila
|
1717005WL006761
|
00089
|
CBIN0280770
|
2856
|
04/06/2022
|
Account closed
|
|
3998
|
MP1717005_310522APB_FTO_167496
|
1717005000NRG23310520220094186
|
141214036
|
31/05/2022
|
SOVNI
|
SOVNI
|
1717005WL007191
|
00089
|
CBIN0284787
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3999
|
MP1717005_310822FTO_369293
|
1717005000NRG23310820220255800
|
388395593
|
31/08/2022
|
Lakhaji
|
Lakhaji
|
1717005WL027068
|
00688
|
FINO0001001
|
1400
|
06/10/2022
|
A/c Blocked or Frozen
|
|
4000
|
MP1717005_010123FTO_610394
|
1717005000NRG23311220220395801
|
025366313
|
01/01/2023
|
RAMLAL
|
RAMLAL
|
1717005WL055431
|
00703
|
AIRP0000001
|
204
|
16/02/2023
|
A/c Blocked or Frozen
|
|
4001
|
MP1717005_010123FTO_610394
|
1717005000NRG23311220220396363
|
025366313
|
01/01/2023
|
MITHUN DEVDA
|
MITHUN DEVDA
|
1717005WL055543
|
00089
|
CBIN0284787
|
800
|
16/02/2023
|
Account closed
|
|
4002
|
MP1717005_291222APB_FTO_606629
|
1717005001NRG23291220220392011
|
029991697
|
29/12/2022
|
Rukmma
|
Rukmma
|
1717005001WL054721
|
00089
|
CBIN0280770
|
204
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4003
|
MP1717005_130922APB_FTO_392535
|
1717005004NRG23100920220267275
|
375014324
|
13/09/2022
|
GANISH
|
GANISH
|
1717005004WL029497
|
00089
|
CBIN0282831
|
200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4004
|
MP1717005_090123FTO_622706
|
1717005016NRG23080120230404413
|
007797611
|
09/01/2023
|
Vijay
|
Vijay
|
1717005016WL057149
|
00703
|
AIRP0000001
|
1351
|
16/02/2023
|
A/c Blocked or Frozen
|
|
4005
|
MP1717005_270522APB_FTO_158419
|
1717005028NRG23270520220082518
|
116033533
|
27/05/2022
|
karu bhabhar
|
karu bhabhar
|
1717005028WL006419
|
00415
|
SBIN0009758
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4006
|
MP1717005_050722FTO_241599
|
1717005030NRG23040720220180403
|
724069589
|
05/07/2022
|
Lalita
|
Lalita
|
1717005030WL014952
|
00688
|
FINO0001446
|
600
|
08/07/2022
|
A/c Blocked or Frozen
|
|
4007
|
MP1717005_050722FTO_241599
|
1717005030NRG23040720220180404
|
724069589
|
05/07/2022
|
Lalita
|
Lalita
|
1717005030WL014952
|
00688
|
FINO0001446
|
3000
|
08/07/2022
|
A/c Blocked or Frozen
|
|
4008
|
MP1717005_101022FTO_452061
|
1717005032NRG23101020220304145
|
578693387
|
10/10/2022
|
suresh
|
suresh
|
1717005032WL037269
|
00415
|
SBIN0009757
|
1224
|
14/10/2022
|
No Such Account
|
|
4009
|
MP1717006_020622FTO_172422
|
1717006000NRG23020620220100899
|
|
02/06/2022
|
GOVIND
|
GOVIND
|
1717006WL007708
|
00354
|
PUNB0040900
|
1224
|
10/06/2022
|
No Such Account
|
|
4010
|
MP1717006_020622FTO_172422
|
1717006000NRG23020620220100904
|
|
02/06/2022
|
GAJABLAL
|
GAJABLAL
|
1717006WL007708
|
00354
|
PUNB0324100
|
1224
|
10/06/2022
|
No Such Account
|
|
4011
|
MP1717006_040822FTO_307769
|
1717006000NRG23040820220225615
|
624452004
|
04/08/2022
|
Manju
|
Manju
|
1717006WL021243
|
00703
|
AIRP0000001
|
3264
|
25/08/2022
|
A/c Blocked or Frozen
|
|
4012
|
MP1717006_050522FTO_104094
|
1717006000NRG23050520220038568
|
748196955
|
05/05/2022
|
mata
|
mata
|
1717006WL003372
|
00688
|
FINO0001001
|
1224
|
17/05/2022
|
No Such Account
|
|
4013
|
MP1717006_060822FTO_315090
|
1717006000NRG23060820220228033
|
624319908
|
06/08/2022
|
AMRAT LAL GODA
|
AMRAT LAL GODA
|
1717006WL0021664
|
00697
|
BKID0NAMRGB
|
1428
|
25/08/2022
|
No Such Account
|
|
4014
|
MP1717006_060822FTO_315090
|
1717006000NRG23060820220228038
|
624319908
|
06/08/2022
|
chensingh bk
|
chensingh bk
|
1717006WL0021668
|
00415
|
SBIN0000466
|
1224
|
25/08/2022
|
No Such Account
|
|
4015
|
MP1717006_061222FTO_566077
|
1717006000NRG23061220220363353
|
672169250
|
06/12/2022
|
RAJUBAI
|
RAJUBAI
|
1717006WL049143
|
00415
|
SBIN0030209
|
2856
|
13/12/2022
|
Account closed
|
|
4016
|
MP1717006_061222FTO_566077
|
1717006000NRG23061220220363402
|
672169250
|
06/12/2022
|
bharat
|
bharat
|
1717006WL049152
|
00697
|
BKID0MG1452
|
1224
|
12/12/2022
|
No Such Account
|
|
4017
|
MP1717006_070123APB_FTO_621443
|
1717006000NRG23070120230402838
|
009157124
|
07/01/2023
|
rughnath
|
rughnath
|
1717006WL056859
|
00045
|
BARB0RATLAM
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4018
|
MP1717006_070123APB_FTO_621443
|
1717006000NRG23070120230402888
|
009157124
|
07/01/2023
|
tej singh
|
tej singh
|
1717006WL056866
|
00415
|
SBIN0007292
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4019
|
MP1717006_080622FTO_188184
|
1717006000NRG23080620220117497
|
310120161
|
08/06/2022
|
duga
|
duga
|
1717006WL009041
|
00048
|
BKID0009480
|
2856
|
14/06/2022
|
A/c Blocked or Frozen
|
|
4020
|
MP1717006_111022FTO_454907
|
1717006000NRG23111020220306871
|
589931347
|
11/10/2022
|
PARVATI PATIDAR
|
PARVATI PATIDAR
|
1717006WL037836
|
00165
|
IBKL0000252
|
2448
|
15/10/2022
|
No Such Account
|
|
4021
|
MP1717006_130323APB_FTO_699542
|
1717006000NRG23130320230453376
|
690879770
|
13/03/2023
|
Banti
|
Banti
|
1717006WL069168
|
00415
|
SBIN0030051
|
2856
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4022
|
MP1717006_130922APB_FTO_394222
|
1717006000NRG23130920220272187
|
374941916
|
13/09/2022
|
Meera
|
Meera
|
1717006WL030517
|
00415
|
SBIN0030053
|
2448
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4023
|
MP1717006_130922APB_FTO_394222
|
1717006000NRG23130920220272227
|
374941916
|
13/09/2022
|
raju
|
raju
|
1717006WL030526
|
00415
|
SBIN0030209
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4024
|
MP1717006_230922FTO_420292
|
1717006000NRG23230920220284147
|
417284568
|
23/09/2022
|
Kailash Singad
|
Kailash Singad
|
1717006WL033140
|
00697
|
BKID0MG1441
|
2652
|
07/10/2022
|
No Such Account
|
|
4025
|
MP1717006_120123FTO_628932
|
1717006002NRG23110120230408294
|
885201341
|
12/01/2023
|
bhrat
|
bhrat
|
1717006002WL057895
|
00045
|
BARB0RATLAM
|
2448
|
15/02/2023
|
No Such Account
|
|
4026
|
MP1717006_120123FTO_628932
|
1717006002NRG23110120230408298
|
885201341
|
12/01/2023
|
MAGEELAL
|
MAGEELAL
|
1717006002WL057896
|
00045
|
BARB0RATLAM
|
2856
|
15/02/2023
|
Account closed
|
|
4027
|
MP1717006_211222FTO_595158
|
1717006041NRG23201220220381458
|
034789161
|
21/12/2022
|
shohanlal
|
shohanlal
|
1717006041WL052718
|
00689
|
AUBL0002323
|
2856
|
27/12/2022
|
Account Description Does not Tally
|
|
4028
|
MP1717006_211222FTO_595158
|
1717006041NRG23201220220381465
|
034789161
|
21/12/2022
|
gita
|
gita
|
1717006041WL052719
|
00697
|
BKID0MG1443
|
2856
|
27/12/2022
|
No Such Account
|
|
4029
|
MP1717006_300822FTO_366493
|
1717006053NRG23300820220254259
|
389388935
|
30/08/2022
|
Harsh
|
Harsh
|
1717006WL0026776
|
00089
|
CBIN0282164
|
2448
|
06/10/2022
|
Account closed
|
|
4030
|
MP1717006_300822FTO_366493
|
1717006053NRG23300820220254260
|
389388935
|
30/08/2022
|
Harsh
|
Harsh
|
1717006WL0026776
|
00089
|
CBIN0282164
|
2448
|
06/10/2022
|
Account closed
|
|
4031
|
MP1717006_150722APB_FTO_261033
|
1717006059NRG23140720220199339
|
106191224
|
15/07/2022
|
Mena bai
|
Mena bai
|
1717006059WL017106
|
00045
|
BARB0DBPRIT
|
3060
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4032
|
MP1717006_160722APB_FTO_264269
|
1717006060NRG23140720220198584
|
105823606
|
16/07/2022
|
dharmendra
|
dharmendra
|
1717006060WL017012
|
00045
|
BARB0BILPAN
|
2448
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4033
|
MP1717006_140722FTO_259343
|
1717006065NRG23130720220196900
|
024879085
|
14/07/2022
|
AMRAT LAL GODA
|
AMRAT LAL GODA
|
1717006065WL016812
|
00697
|
BKID0NAMRGB
|
2856
|
19/07/2022
|
No Such Account
|
|
4034
|
MP1717006_190722APB_FTO_271258
|
1717006068NRG23190720220205020
|
111108866
|
19/07/2022
|
RAGHUVEERSINGH
|
RAGHUVEERSINGH
|
1717006068WL017980
|
00603
|
CBIN0R20002
|
1224
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4035
|
MP1717006_200522APB_FTO_140085
|
1717006074NRG23200520220066958
|
882090489
|
20/05/2022
|
prakash
|
prakash
|
1717006074WL005360
|
00048
|
BKID0009481
|
2856
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4036
|
MP1717006_310123FTO_663332
|
1717006077NRG23150120230411668
|
885657114
|
31/01/2023
|
Laxman
|
Laxman
|
1717006WL0058560
|
00045
|
BARB0BILPAN
|
2856
|
15/02/2023
|
No Such Account
|
|
4037
|
MP1717006_310123FTO_663332
|
1717006077NRG23150120230411669
|
885657114
|
31/01/2023
|
Laxman
|
Laxman
|
1717006WL0058560
|
00045
|
BARB0BILPAN
|
2856
|
15/02/2023
|
No Such Account
|
|
4038
|
MP1717006_100323APB_FTO_695305
|
1717006093NRG23100320230450550
|
691184617
|
10/03/2023
|
UDAYLAL
|
UDAYLAL
|
1717006093WL068559
|
00045
|
BARB0RATLAM
|
2448
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4039
|
MP1717006_100323APB_FTO_695305
|
1717006093NRG23100320230450555
|
691184617
|
10/03/2023
|
PUNAMCHAND
|
PUNAMCHAND
|
1717006093WL068564
|
00045
|
BARB0RATLAM
|
2448
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4040
|
MP1717006_211222FTO_595158
|
1717006093NRG23211220220382739
|
034789161
|
21/12/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
1717006093WL052965
|
00415
|
SBIN0030190
|
2448
|
27/12/2022
|
No Such Account
|
|
4041
|
MP1717006_040922FTO_376514
|
1717006096NRG23040920220260680
|
382222849
|
04/09/2022
|
bharat
|
bharat
|
1717006096WL028018
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
|
4042
|
MP1717006_020123FTO_612596
|
1717006025NRG23010120230397047
|
022474901
|
02/01/2023
|
Gattu bai
|
Gattu bai
|
1717006025WL055669
|
00697
|
BKID0MG1444
|
2448
|
16/02/2023
|
Account closed
|
|
4043
|
MP1717006_251022FTO_479186
|
1717006034NRG23251020220318882
|
828790000
|
25/10/2022
|
PARVATI PATIDAR
|
PARVATI PATIDAR
|
1717006034WL040233
|
00165
|
IBKL0000252
|
2448
|
01/11/2022
|
No Such Account
|
|
4044
|
MP1717006_091222FTO_572501
|
1717006073NRG23081220220366207
|
764597376
|
09/12/2022
|
SURESH MALVIYA
|
SURESH MALVIYA
|
1717006WL0049644
|
00415
|
SBIN0007292
|
1224
|
17/12/2022
|
Account closed
|
|
4045
|
MP1717005_041222FTO_561144
|
1717005000NRG23261120220350874
|
674093904
|
04/12/2022
|
Aanita
|
Aanita
|
1717005WL0046651
|
00688
|
FINO0001446
|
2800
|
12/12/2022
|
No Such Account
|
|
4046
|
MP1717005_261222APB_FTO_603082
|
1717005000NRG23261220220389291
|
031595384
|
26/12/2022
|
Rakesh bhabhr
|
Rakesh bhabhr
|
1717005WL054176
|
00703
|
AIRP0000001
|
3264
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4047
|
MP1717005_280422FTO_84128
|
1717005000NRG23280420220025395
|
562953945
|
28/04/2022
|
dapu bai
|
dapu bai
|
1717005WL002373
|
00089
|
CBIN0284787
|
1400
|
09/05/2022
|
No Such Account
|
|
4048
|
MP1717005_280522FTO_159217
|
1717005000NRG23280520220083905
|
115859645
|
28/05/2022
|
SUNIL AMLIYAR
|
SUNIL AMLIYAR
|
1717005WL006549
|
00089
|
CBIN0284787
|
1400
|
04/06/2022
|
Account closed
|
|
4049
|
MP1717005_300522FTO_165750
|
1717005000NRG23300520220091812
|
141818451
|
30/05/2022
|
Shambhu
|
Shambhu
|
1717005WL006986
|
00688
|
FINO0001001
|
2448
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4050
|
MP1717005_300522FTO_165750
|
1717005000NRG23300520220091813
|
141818451
|
30/05/2022
|
Shambhu
|
Shambhu
|
1717005WL006986
|
00688
|
FINO0001001
|
2448
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4051
|
MP1717005_081122FTO_500003
|
1717005000NRG23301020220324153
|
206785672
|
08/11/2022
|
gordan
|
gordan
|
1717005WL0041263
|
00697
|
BKID0MG1440
|
1400
|
15/11/2022
|
No Such Account
|
|
4052
|
MP1717005_081122FTO_500003
|
1717005000NRG23301020220324155
|
206785672
|
08/11/2022
|
Pooja
|
Pooja
|
1717005WL0041265
|
00089
|
CBIN0284787
|
1428
|
15/11/2022
|
No Such Account
|
|
4053
|
MP1717005_081122FTO_500003
|
1717005000NRG23301020220324156
|
206785672
|
08/11/2022
|
Mukesh
|
Mukesh
|
1717005WL0041265
|
00089
|
CBIN0284787
|
1428
|
15/11/2022
|
No Such Account
|
|
4054
|
MP1717005_290422FTO_86299
|
1717005039NRG23290420220026861
|
680264593
|
29/04/2022
|
Parkash
|
Parkash
|
1717005039WL002523
|
00688
|
FINO0001001
|
2856
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4055
|
MP1717005_290422FTO_86299
|
1717005039NRG23290420220026862
|
680264593
|
29/04/2022
|
Parkash
|
Parkash
|
1717005039WL002523
|
00688
|
FINO0001001
|
2856
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4056
|
MP1717005_290422FTO_86299
|
1717005039NRG23290420220026863
|
680264593
|
29/04/2022
|
Lakshman
|
Lakshman
|
1717005039WL002523
|
00688
|
FINO0001001
|
2856
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4057
|
MP1717005_290422FTO_86299
|
1717005039NRG23290420220026864
|
680264593
|
29/04/2022
|
Bhadur
|
Bhadur
|
1717005039WL002523
|
00688
|
FINO0001001
|
2856
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4058
|
MP1717005_290422FTO_86299
|
1717005039NRG23290420220026865
|
680264593
|
29/04/2022
|
Bhadur
|
Bhadur
|
1717005039WL002523
|
00688
|
FINO0001001
|
2856
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4059
|
MP1717006_100223FTO_672266
|
1717006000NRG22100220230659703
|
007700427
|
10/02/2023
|
punam
|
punam
|
1717006WL0061842
|
00354
|
PUNB0040900
|
2702
|
16/02/2023
|
No Such Account
|
|
4060
|
MP1717006_100223FTO_672266
|
1717006000NRG22100220230659707
|
007700427
|
10/02/2023
|
Shyama
|
Shyama
|
1717006WL0061844
|
00349
|
PSIB0021153
|
2316
|
16/02/2023
|
No Such Account
|
|
4061
|
MP1717006_020922FTO_373898
|
1717006000NRG23020920220258243
|
387775640
|
02/09/2022
|
Govardhan
|
Govardhan
|
1717006WL027535
|
00415
|
SBIN0031385
|
3264
|
06/10/2022
|
No Such Account
|
|
4062
|
MP1717006_021222FTO_558384
|
1717006000NRG23021220220358901
|
676145722
|
02/12/2022
|
santosh
|
santosh
|
1717006WL048208
|
00415
|
SBIN0030209
|
2448
|
13/12/2022
|
Account closed
|
|
4063
|
MP1717006_050123APB_FTO_618400
|
1717006000NRG23050120230401691
|
011213726
|
05/01/2023
|
SUKHARAM
|
SUKHARAM
|
1717006WL056621
|
00089
|
CBIN0280769
|
2856
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4064
|
MP1717006_060922FTO_379376
|
1717006000NRG23060920220262881
|
378698797
|
06/09/2022
|
Bankat Malviya
|
Bankat Malviya
|
1717006WL028517
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
|
4065
|
MP1717006_060922FTO_379376
|
1717006000NRG23060920220262946
|
378698797
|
06/09/2022
|
Imran
|
Imran
|
1717006WL028526
|
00697
|
BKID0NAMRGB
|
2652
|
04/10/2022
|
No Such Account
|
|
4066
|
MP1717006_060922FTO_379376
|
1717006000NRG23060920220262949
|
378698797
|
06/09/2022
|
Kachru
|
Kachru
|
1717006WL028526
|
00697
|
BKID0NAMRGB
|
2856
|
04/10/2022
|
No Such Account
|
|
4067
|
MP1717006_060922FTO_379376
|
1717006000NRG23060920220262950
|
378698797
|
06/09/2022
|
BAL MUKAND k
|
BAL MUKAND k
|
1717006WL028527
|
00354
|
PUNB0324100
|
204
|
04/10/2022
|
No Such Account
|
|
4068
|
MP1717006_070722FTO_246796
|
1717006000NRG23070720220186635
|
789057653
|
07/07/2022
|
SAVITABAI
|
SAVITABAI
|
1717006WL015586
|
00048
|
BKID0009487
|
2856
|
12/07/2022
|
Account closed
|
|
4069
|
MP1717006_080722FTO_250324
|
1717006000NRG23080720220188293
|
806911553
|
08/07/2022
|
PRABHULAL jk
|
PRABHULAL jk
|
1717006WL015762
|
00415
|
SBIN0030437
|
2448
|
13/07/2022
|
No Such Account
|
|
4070
|
MP1717006_080722FTO_250324
|
1717006000NRG23080720220188294
|
806911553
|
08/07/2022
|
punmchand khana ji jk
|
punmchand khana ji jk
|
1717006WL015762
|
00415
|
SBIN0030437
|
2856
|
13/07/2022
|
No Such Account
|
|
4071
|
MP1717006_161222FTO_585652
|
1717006000NRG22151220220658945
|
877270783
|
16/12/2022
|
lela
|
lela
|
1717006WL0061646
|
00045
|
BARB0RATLAM
|
1140
|
23/12/2022
|
Account closed
|
|
4072
|
MP1717006_180522APB_FTO_133363
|
1717006000NRG23180520220062273
|
882267822
|
18/05/2022
|
ramchandra malviya
|
ramchandra malviya
|
1717006WL005076
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4073
|
MP1717006_290922FTO_433156
|
1717006000NRG23290920220291492
|
411651399
|
29/09/2022
|
anita kharadi
|
anita kharadi
|
1717006WL034672
|
00045
|
BARB0BILPAN
|
2856
|
07/10/2022
|
No Such Account
|
|
4074
|
MP1717006_151222FTO_584066
|
1717006022NRG22141220220658786
|
833966770
|
15/12/2022
|
bheru
|
bheru
|
1717006WL0061615
|
00415
|
SBIN0030209
|
2316
|
21/12/2022
|
No Such Account
|
|
4075
|
MP1717005_211022APB_FTO_474852
|
1717005000NRG23211020220315768
|
829419838
|
21/10/2022
|
gopal
|
gopal
|
1717005WL039650
|
00666
|
IDFB0042201
|
1200
|
02/11/2022
|
Account closed
|
|
4076
|
MP1717005_280522FTO_159629
|
1717005000NRG23280520220085646
|
115922033
|
28/05/2022
|
GOPAL
|
GOPAL
|
1717005WL006672
|
00078
|
CNRB0006365
|
1400
|
03/06/2022
|
A/c Blocked or Frozen
|
|
4077
|
MP1717005_280522FTO_159629
|
1717005000NRG23280520220085676
|
115922033
|
28/05/2022
|
SHANTI
|
SHANTI
|
1717005WL006672
|
00697
|
BKID0NAMRGB
|
1400
|
03/06/2022
|
No Such Account
|
|
4078
|
MP1717006_151222FTO_584066
|
1717006000NRG22141220220658707
|
833966770
|
15/12/2022
|
Prahlad
|
Prahlad
|
1717006WL0061594
|
00415
|
SBIN0030301
|
2316
|
21/12/2022
|
Account closed
|
|
4079
|
MP1717006_151222FTO_584066
|
1717006000NRG22141220220658710
|
833966770
|
15/12/2022
|
jebun
|
jebun
|
1717006WL0061594
|
00032
|
UTIB0000463
|
1158
|
21/12/2022
|
Account closed
|
|
4080
|
MP1717006_161222FTO_585652
|
1717006000NRG22141220220658798
|
877270783
|
16/12/2022
|
DHARMENDRA
|
DHARMENDRA
|
1717006WL0061617
|
00415
|
SBIN0030209
|
2702
|
23/12/2022
|
Account closed
|
|
4081
|
MP1717006_161222FTO_585652
|
1717006000NRG22141220220658807
|
877270783
|
16/12/2022
|
punalal
|
punalal
|
1717006WL0061617
|
00688
|
FINO0001001
|
1351
|
23/12/2022
|
No Such Account
|
|
4082
|
MP1717006_080922FTO_385488
|
1717006000NRG23080920220265853
|
375384826
|
08/09/2022
|
JASVANT SINGH
|
JASVANT SINGH
|
1717006WL029189
|
00688
|
FINO0001001
|
2856
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4083
|
MP1717006_091122APB_FTO_502860
|
1717006000NRG23091120220331628
|
226623318
|
09/11/2022
|
RAMESH HAARI
|
RAMESH HAARI
|
1717006WL042772
|
00354
|
PUNB0324100
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4084
|
MP1717006_130922FTO_392983
|
1717006000NRG23130920220271566
|
374955904
|
13/09/2022
|
Angurbala
|
Angurbala
|
1717006WL030390
|
00089
|
CBIN0281968
|
2448
|
04/10/2022
|
Account closed
|
|
4085
|
MP1717006_130922FTO_392983
|
1717006000NRG23130920220271625
|
374955904
|
13/09/2022
|
Barib
|
Barib
|
1717006WL030404
|
00415
|
SBIN0030053
|
3264
|
04/10/2022
|
Account closed
|
|
4086
|
MP1717006_250922FTO_420650
|
1717006000NRG23250920220285196
|
417189911
|
25/09/2022
|
kanta bai
|
kanta bai
|
1717006WL033336
|
00045
|
BARB0RATLAM
|
2448
|
07/10/2022
|
No Such Account
|
|
4087
|
MP1717006_280922FTO_430213
|
1717006000NRG23280920220289962
|
413610950
|
28/09/2022
|
DALIBAI
|
DALIBAI
|
1717006WL0034338
|
00048
|
BKID0009480
|
2448
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4088
|
MP1717006_280922FTO_430213
|
1717006000NRG23280920220289965
|
413610950
|
28/09/2022
|
LAKSHAMAN
|
LAKSHAMAN
|
1717006WL0034338
|
00078
|
CNRB0006365
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4089
|
MP1717006_280922FTO_430213
|
1717006000NRG23280920220289966
|
413610950
|
28/09/2022
|
ROOPA
|
ROOPA
|
1717006WL0034338
|
00078
|
CNRB0006365
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4090
|
MP1717006_291222FTO_606465
|
1717006000NRG23291220220392857
|
029973302
|
29/12/2022
|
SIHAN
|
SIHAN
|
1717006WL054872
|
00048
|
BKID0009487
|
2448
|
17/02/2023
|
No Such Account
|
|
4091
|
MP1717006_291222FTO_606465
|
1717006000NRG23291220220392868
|
029973302
|
29/12/2022
|
jitendra
|
jitendra
|
1717006WL054873
|
00703
|
AIRP0000001
|
2448
|
17/02/2023
|
Account closed
|
|
4092
|
MP1717006_010123APB_FTO_610452
|
1717006000NRG23311220220395342
|
024875834
|
01/01/2023
|
KARISHANA
|
KARISHANA
|
1717006WL055339
|
00688
|
FINO0001001
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4093
|
MP1717006_040822FTO_307769
|
1717006025NRG23040820220225842
|
624452004
|
04/08/2022
|
ashok ji
|
ashok ji
|
1717006025WL021274
|
00703
|
AIRP0000001
|
2856
|
25/08/2022
|
A/c Blocked or Frozen
|
|
4094
|
MP1717006_170323APB_FTO_710859
|
1717006026NRG23170320230455865
|
729360628
|
17/03/2023
|
DHENDAYAL
|
DHENDAYAL
|
1717006026WL069603
|
00468
|
UBIN0541320
|
2856
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4095
|
MP1717006_130123FTO_631479
|
1717006030NRG23130120230409815
|
885052341
|
13/01/2023
|
NISHIKANTA
|
NISHIKANTA
|
1717006030WL058183
|
00415
|
SBIN0030209
|
2448
|
15/02/2023
|
Account closed
|
|
4096
|
MP1717006_170123FTO_639101
|
1717006055NRG23170120230413670
|
890287837
|
17/01/2023
|
ram
|
ram
|
1717006055WL058962
|
00089
|
CBIN0281968
|
2856
|
15/02/2023
|
No Such Account
|
|
4097
|
MP1717006_240822FTO_353360
|
1717006074NRG23240820220247909
|
710159490
|
24/08/2022
|
nanalal
|
nanalal
|
1717006WL0025451
|
00415
|
SBIN0030209
|
2856
|
30/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4098
|
MP1717006_290822FTO_364874
|
1717006084NRG23290820220252869
|
390231514
|
29/08/2022
|
Premkunvar
|
Premkunvar
|
1717006084WL026408
|
00045
|
BARB0SAILAN
|
2856
|
06/10/2022
|
No Such Account
|
|
4099
|
MP1717006_121222APB_FTO_576764
|
1717006096NRG23111220220368933
|
814242972
|
12/12/2022
|
Gayatri
|
Gayatri
|
1717006096WL050143
|
00045
|
BARB0RATLAM
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4100
|
MP1717005_280123APB_FTO_658035
|
1717005000NRG23280120230423926
|
886149624
|
28/01/2023
|
Rakesh bhabhr
|
Rakesh bhabhr
|
1717005WL061083
|
00703
|
AIRP0000001
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4101
|
MP1717006_011222FTO_555567
|
1717006000NRG23011220220357204
|
627032018
|
01/12/2022
|
babulal
|
babulal
|
1717006WL047889
|
00048
|
BKID0009480
|
2448
|
09/12/2022
|
A/c Blocked or Frozen
|
|
4102
|
MP1717006_011222APB_FTO_555577
|
1717006000NRG23011220220357251
|
627032807
|
01/12/2022
|
SANGEETA
|
SANGEETA
|
1717006WL047903
|
00468
|
UBIN0541320
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4103
|
MP1717006_120123APB_FTO_629314
|
1717006000NRG23120120230409220
|
004926662
|
12/01/2023
|
dropati
|
dropati
|
1717006WL058057
|
00697
|
BKID0MG1441
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4104
|
MP1717006_160123APB_FTO_636605
|
1717006043NRG23150120230412097
|
892585762
|
16/01/2023
|
Rajesh kumar
|
Rajesh kumar
|
1717006043WL058624
|
00415
|
SBIN0017655
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4105
|
MP1717006_081122FTO_500883
|
1717006000NRG23081120220330576
|
206540005
|
08/11/2022
|
sumitra bai
|
sumitra bai
|
1717006WL042571
|
00415
|
SBIN0030053
|
1224
|
15/11/2022
|
No Such Account
|
|
4106
|
MP1717006_081122FTO_500883
|
1717006000NRG23081120220330581
|
206540005
|
08/11/2022
|
Gattu bai
|
Gattu bai
|
1717006WL042571
|
00697
|
BKID0MG1444
|
1224
|
15/11/2022
|
Account closed
|
|
4107
|
MP1717006_120922APB_FTO_391168
|
1717006000NRG23120920220270002
|
375079619
|
12/09/2022
|
NANALAL
|
NANALAL
|
1717006WL030060
|
00045
|
BARB0SAILAN
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4108
|
MP1717006_141222FTO_582342
|
1717006000NRG23141220220374258
|
834080575
|
14/12/2022
|
gyanmal
|
gyanmal
|
1717006WL051209
|
00415
|
SBIN0030209
|
2244
|
21/12/2022
|
No Such Account
|
|
4109
|
MP1717006_141222FTO_582342
|
1717006000NRG23141220220374260
|
834080575
|
14/12/2022
|
vinod
|
vinod
|
1717006WL051209
|
00415
|
SBIN0030209
|
2244
|
21/12/2022
|
No Such Account
|
|
4110
|
MP1717006_141222FTO_582342
|
1717006000NRG23141220220374268
|
834080575
|
14/12/2022
|
ratan
|
ratan
|
1717006WL051209
|
00666
|
IDFB0041225
|
2244
|
21/12/2022
|
No Such Account
|
|
4111
|
MP1717006_171122FTO_517602
|
1717006000NRG23171120220341442
|
373483354
|
17/11/2022
|
moin
|
moin
|
1717006WL044852
|
00415
|
SBIN0030190
|
204
|
24/11/2022
|
Account closed
|
|
4112
|
MP1717006_221022APB_FTO_476391
|
1717006000NRG23221020220316867
|
829306666
|
22/10/2022
|
puskar lal
|
puskar lal
|
1717006WL039847
|
00415
|
SBIN0007292
|
1020
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4113
|
MP1717006_231222FTO_599013
|
1717006000NRG23231220220385178
|
033214189
|
23/12/2022
|
JOGA
|
JOGA
|
1717006WL053407
|
00697
|
BKID0MG1452
|
1428
|
17/02/2023
|
No Such Account
|
|
4114
|
MP1717006_280822FTO_361998
|
1717006000NRG23280820220251948
|
356948422
|
28/08/2022
|
LAXMI
|
LAXMI
|
1717006WL026208
|
00045
|
BARB0RATLAM
|
2856
|
04/10/2022
|
No Such Account
|
|
4115
|
MP1717006_300522APB_FTO_165174
|
1717006000NRG23300520220092246
|
143391561
|
30/05/2022
|
SANJAY GARWAL
|
SANJAY GARWAL
|
1717006WL007019
|
00045
|
BARB0VJRATL
|
2448
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4116
|
MP1717006_151022FTO_463292
|
1717006002NRG23151020220310829
|
659492360
|
15/10/2022
|
kaniram
|
kaniram
|
1717006002WL038632
|
00048
|
BKID0009481
|
2652
|
19/10/2022
|
No Such Account
|
|
4117
|
MP1717006_050722FTO_241445
|
1717006004NRG23040720220179979
|
724352572
|
05/07/2022
|
PRATAP
|
PRATAP
|
1717006004WL014909
|
00688
|
FINO0001446
|
1224
|
08/07/2022
|
Account closed
|
|
4118
|
MP1717006_050722FTO_241445
|
1717006004NRG23040720220179981
|
724352572
|
05/07/2022
|
VIRUNATH
|
VIRUNATH
|
1717006004WL014909
|
00688
|
FINO0001446
|
1224
|
08/07/2022
|
Account closed
|
|
4119
|
MP1717006_050722FTO_241445
|
1717006004NRG23040720220179982
|
724352572
|
05/07/2022
|
KALA BAI
|
KALA BAI
|
1717006004WL014909
|
00688
|
FINO0001446
|
1224
|
08/07/2022
|
Account closed
|
|
4120
|
MP1717006_050722FTO_241445
|
1717006004NRG23040720220179983
|
724352572
|
05/07/2022
|
Laxman nath
|
Laxman nath
|
1717006004WL014909
|
00688
|
FINO0001446
|
1224
|
08/07/2022
|
Account closed
|
|
4121
|
MP1717006_050722FTO_241445
|
1717006004NRG23040720220179985
|
724352572
|
05/07/2022
|
nirmal
|
nirmal
|
1717006004WL014909
|
00688
|
FINO0001446
|
1224
|
08/07/2022
|
Account closed
|
|
4122
|
MP1717006_050722FTO_241445
|
1717006004NRG23040720220179986
|
724352572
|
05/07/2022
|
sonika
|
sonika
|
1717006004WL014909
|
00688
|
FINO0001446
|
1224
|
08/07/2022
|
Account closed
|
|
4123
|
MP1717006_010223FTO_665416
|
1717006025NRG23010220230428443
|
007724512
|
01/02/2023
|
Jujhar lal
|
Jujhar lal
|
1717006025WL061878
|
00697
|
BKID0MG1444
|
2856
|
16/02/2023
|
Account closed
|
|
4124
|
MP1717006_200722FTO_274089
|
1717006053NRG23190720220205141
|
120656107
|
20/07/2022
|
Harsh
|
Harsh
|
1717006053WL017998
|
00089
|
CBIN0282164
|
2448
|
26/07/2022
|
Account closed
|
|
4125
|
MP1717006_170123APB_FTO_639113
|
1717006055NRG23170120230413695
|
890295237
|
17/01/2023
|
sun
|
sun
|
1717006055WL058963
|
00415
|
SBIN0000466
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4126
|
MP1717006_250822APB_FTO_357064
|
1717006055NRG23250820220249856
|
729890611
|
25/08/2022
|
sun
|
sun
|
1717006055WL025834
|
00415
|
SBIN0000466
|
2856
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4127
|
MP1717006_230522APB_FTO_145312
|
1717006056NRG23220520220072585
|
002012660
|
23/05/2022
|
ASHOK
|
ASHOK
|
1717006056WL005694
|
00045
|
BARB0RATLAM
|
2856
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4128
|
MP1717006_010722APB_FTO_236939
|
1717006060NRG23010720220175550
|
710671004
|
01/07/2022
|
dharmendra
|
dharmendra
|
1717006060WL014444
|
00045
|
BARB0BILPAN
|
2448
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4129
|
MP1717006_020123APB_FTO_612639
|
1717006050NRG23020120230398048
|
023363182
|
02/01/2023
|
BADARI TAWAD
|
BADARI TAWAD
|
1717006050WL055877
|
00089
|
CBIN0282164
|
2856
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4130
|
MP1717006_010822APB_FTO_299357
|
1717006034NRG23010820220221291
|
482741819
|
01/08/2022
|
DEVA MUNIYA
|
DEVA MUNIYA
|
1717006034WL020468
|
00045
|
BARB0VJRATL
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4131
|
MP1717006_111222FTO_576265
|
1717006031NRG23101220220368337
|
763548031
|
11/12/2022
|
Fulchand
|
Fulchand
|
1717006031WL050035
|
00048
|
BKID0009481
|
204
|
16/12/2022
|
Account closed
|
|
4132
|
MP1717006_231222FTO_598998
|
1717006030NRG23211220220381711
|
033536763
|
23/12/2022
|
RAJUBAI
|
RAJUBAI
|
1717006030WL052780
|
00415
|
SBIN0030209
|
2856
|
17/02/2023
|
Account closed
|
|
4133
|
MP1717006_220822APB_FTO_349556
|
1717006030NRG23210820220245289
|
692712886
|
22/08/2022
|
kala
|
kala
|
1717006030WL024915
|
00415
|
SBIN0030209
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4134
|
MP1717006_220822APB_FTO_349556
|
1717006030NRG23210820220245281
|
692712886
|
22/08/2022
|
Sitabai
|
Sitabai
|
1717006030WL024914
|
00415
|
SBIN0030209
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4135
|
MP1717006_170223APB_FTO_677256
|
1717006023NRG23150220230434647
|
207151175
|
17/02/2023
|
dhul chandra
|
dhul chandra
|
1717006023WL064290
|
00045
|
BARB0BILPAN
|
204
|
28/02/2023
|
Account closed
|
|
4136
|
MP1717006_270922APB_FTO_427662
|
1717006022NRG23270920220288784
|
414042739
|
27/09/2022
|
Ramprasad
|
Ramprasad
|
1717006022WL034080
|
00415
|
SBIN0030209
|
2856
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4137
|
MP1717006_190422APB_FTO_61153
|
1717006018NRG23190420220010678
|
563004617
|
19/04/2022
|
sohan
|
sohan
|
1717006018WL001071
|
00354
|
PUNB0324100
|
2448
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4138
|
MP1717006_071022FTO_446369
|
1717006018NRG23061020220299758
|
564401460
|
07/10/2022
|
Dariyab
|
Dariyab
|
1717006018WL036401
|
00177
|
IOBA0001420
|
2448
|
13/10/2022
|
Account closed
|
|
4139
|
MP1717006_260722APB_FTO_285084
|
1717006015NRG23260720220212313
|
486107574
|
26/07/2022
|
KHUMANSINGH
|
KHUMANSINGH
|
1717006015WL019186
|
00415
|
SBIN0030437
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4140
|
MP1717006_230123APB_FTO_649294
|
1717006012NRG23230120230419272
|
887272454
|
23/01/2023
|
nirmala
|
nirmala
|
1717006012WL060078
|
00045
|
BARB0CHARAT
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4141
|
MP1717006_231222FTO_599013
|
1717006006NRG23231220220384903
|
033214189
|
23/12/2022
|
RAMI
|
RAMI
|
1717006006WL053359
|
00089
|
CBIN0280769
|
2856
|
17/02/2023
|
No Such Account
|
|
4142
|
MP1717006_280622FTO_230881
|
1717006004NRG23280620220167695
|
666149037
|
28/06/2022
|
RAMCHANDRA NATH
|
RAMCHANDRA NATH
|
1717006004WL013576
|
00688
|
FINO0001446
|
1224
|
05/07/2022
|
Account closed
|
|
4143
|
MP1717006_280622FTO_230881
|
1717006004NRG23280620220167693
|
666149037
|
28/06/2022
|
NARUNATH
|
NARUNATH
|
1717006004WL013576
|
00688
|
FINO0001446
|
1224
|
05/07/2022
|
Account closed
|
|
4144
|
MP1717006_280622FTO_230881
|
1717006004NRG23280620220167692
|
666149037
|
28/06/2022
|
sonika
|
sonika
|
1717006004WL013576
|
00688
|
FINO0001446
|
1224
|
05/07/2022
|
Account closed
|
|
4145
|
MP1717006_280622FTO_230881
|
1717006004NRG23280620220167691
|
666149037
|
28/06/2022
|
nirmal
|
nirmal
|
1717006004WL013576
|
00688
|
FINO0001446
|
1224
|
05/07/2022
|
Account closed
|
|
4146
|
MP1717006_280622FTO_230881
|
1717006004NRG23280620220167689
|
666149037
|
28/06/2022
|
Laxman nath
|
Laxman nath
|
1717006004WL013576
|
00688
|
FINO0001446
|
1224
|
05/07/2022
|
Account closed
|
|
4147
|
MP1717006_280622FTO_230881
|
1717006004NRG23280620220167688
|
666149037
|
28/06/2022
|
KALA BAI
|
KALA BAI
|
1717006004WL013576
|
00688
|
FINO0001446
|
1224
|
05/07/2022
|
Account closed
|
|
4148
|
MP1717006_280622FTO_230881
|
1717006004NRG23280620220167687
|
666149037
|
28/06/2022
|
VIRUNATH
|
VIRUNATH
|
1717006004WL013576
|
00688
|
FINO0001446
|
1224
|
05/07/2022
|
Account closed
|
|
4149
|
MP1717006_280622FTO_230881
|
1717006004NRG23280620220167685
|
666149037
|
28/06/2022
|
PRATAP
|
PRATAP
|
1717006004WL013576
|
00688
|
FINO0001446
|
1224
|
05/07/2022
|
Account closed
|
|
4150
|
MP1717006_280622FTO_230881
|
1717006004NRG23280620220167684
|
666149037
|
28/06/2022
|
RADHA
|
RADHA
|
1717006004WL013576
|
00688
|
FINO0001446
|
1224
|
05/07/2022
|
Account closed
|
|
4151
|
MP1717006_050722FTO_241445
|
1717006004NRG23040720220179987
|
724352572
|
05/07/2022
|
NARUNATH
|
NARUNATH
|
1717006004WL014909
|
00688
|
FINO0001446
|
1224
|
08/07/2022
|
Account closed
|
|
4152
|
MP1717006_050722FTO_241445
|
1717006004NRG23040720220179978
|
724352572
|
05/07/2022
|
RADHA
|
RADHA
|
1717006004WL014909
|
00688
|
FINO0001446
|
1224
|
08/07/2022
|
Account closed
|
|
4153
|
MP1717006_310522FTO_167701
|
1717006000NRG23310520220094286
|
140340586
|
31/05/2022
|
Mansingh
|
Mansingh
|
1717006WL007201
|
00078
|
CNRB0006365
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
4154
|
MP1717006_291122APB_FTO_548650
|
1717006000NRG23291120220354043
|
628067111
|
29/11/2022
|
SURESH MALVIYA
|
SURESH MALVIYA
|
1717006WL047259
|
00415
|
SBIN0007292
|
600
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4155
|
MP1717006_291122APB_FTO_548650
|
1717006000NRG23291120220354000
|
628067111
|
29/11/2022
|
gopal
|
gopal
|
1717006WL047255
|
00089
|
CBIN0281968
|
2652
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4156
|
MP1717006_020522APB_FTO_94763
|
1717006000NRG23290420220027450
|
678720116
|
02/05/2022
|
SANJAY GARWAL
|
SANJAY GARWAL
|
1717006WL002588
|
00045
|
BARB0VJRATL
|
2448
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4157
|
MP1717006_020522FTO_93328
|
1717006000NRG23290420220027034
|
678976466
|
02/05/2022
|
arun prahalad
|
arun prahalad
|
1717006WL002542
|
00415
|
SBIN0030209
|
2448
|
13/05/2022
|
Account closed
|
|
4158
|
MP1717006_170722FTO_265629
|
1717006000NRG23170720220202501
|
105813724
|
17/07/2022
|
KALA
|
KALA
|
1717006WL017594
|
00415
|
SBIN0030209
|
2856
|
30/07/2022
|
A/c Blocked or Frozen
|
|
4159
|
MP1717006_170622FTO_207614
|
1717006000NRG23170620220139545
|
474495638
|
17/06/2022
|
Kuldeep
|
Kuldeep
|
1717006WL010950
|
00415
|
SBIN0000466
|
2652
|
23/06/2022
|
Account closed
|
|
4160
|
MP1717006_130822FTO_330631
|
1717006000NRG23130820220236226
|
697007440
|
13/08/2022
|
Bhagwan singh pawar
|
Bhagwan singh pawar
|
1717006WL023199
|
00415
|
SBIN0012295
|
2448
|
02/09/2022
|
No Such Account
|
|
4161
|
MP1717006_070622FTO_185721
|
1717006000NRG23070620220114014
|
259988884
|
07/06/2022
|
Sohan
|
Sohan
|
1717006WL008799
|
00152
|
HDFC0003013
|
2448
|
11/06/2022
|
No Such Account
|
|
4162
|
MP1717006_070223APB_FTO_669966
|
1717006000NRG23070220230430843
|
007709236
|
07/02/2023
|
SUKHARAM
|
SUKHARAM
|
1717006WL062797
|
00089
|
CBIN0280769
|
2856
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4163
|
MP1717006_050722FTO_241445
|
1717006000NRG23050720220181060
|
724352572
|
05/07/2022
|
Abhisekh
|
Abhisekh
|
1717006WL015044
|
00415
|
SBIN0030053
|
1224
|
08/07/2022
|
Account closed
|
|
4164
|
MP1717006_041222FTO_561299
|
1717006000NRG23041220220361142
|
673417031
|
04/12/2022
|
Kailash
|
Kailash
|
1717006WL048655
|
00089
|
CBIN0282164
|
2856
|
13/12/2022
|
Account closed
|
|
4165
|
MP1717006_031222FTO_560234
|
1717006000NRG23031220220360151
|
674738998
|
03/12/2022
|
shohanlal
|
shohanlal
|
1717006WL048452
|
00689
|
AUBL0002323
|
1428
|
12/12/2022
|
Account Description Does not Tally
|
|
4166
|
MP1717006_031222FTO_560234
|
1717006000NRG23031220220360150
|
674738998
|
03/12/2022
|
gita
|
gita
|
1717006WL048451
|
00697
|
BKID0MG1443
|
1224
|
12/12/2022
|
No Such Account
|
|
4167
|
MP1717006_030123FTO_614208
|
1717006000NRG23030120230398791
|
014515916
|
03/01/2023
|
gendalal
|
gendalal
|
1717006WL056032
|
00415
|
SBIN0030190
|
2448
|
16/02/2023
|
No Such Account
|
|
4168
|
MP1717006_030123FTO_614208
|
1717006000NRG23030120230398732
|
014515916
|
03/01/2023
|
Gendkuvar
|
Gendkuvar
|
1717006WL056016
|
00089
|
CBIN0281968
|
2856
|
16/02/2023
|
No Such Account
|
|
4169
|
MP1717006_010722APB_FTO_236939
|
1717006000NRG23010720220175838
|
710671004
|
01/07/2022
|
Chotulal
|
Chotulal
|
1717006WL014472
|
00045
|
BARB0RATLAM
|
2448
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4170
|
MP1717006_010223FTO_665416
|
1717006000NRG23010220230429137
|
007724512
|
01/02/2023
|
SIHAN
|
SIHAN
|
1717006WL062000
|
00048
|
BKID0009487
|
204
|
16/02/2023
|
No Such Account
|
|
4171
|
MP1717006_010223FTO_665416
|
1717006000NRG23010220230429121
|
007724512
|
01/02/2023
|
jitendra
|
jitendra
|
1717006WL062000
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
Account closed
|
|
4172
|
MP1717006_261222FTO_603097
|
1717006000NRG22251220220659537
|
031521882
|
26/12/2022
|
MOHAN
|
MOHAN
|
1717006WL0061780
|
00045
|
BARB0CHARAT
|
180
|
17/02/2023
|
A/c Blocked or Frozen
|
|
4173
|
MP1717006_261222FTO_603097
|
1717006000NRG22251220220659536
|
031521882
|
26/12/2022
|
Suresh
|
Suresh
|
1717006WL0061779
|
00415
|
SBIN0030209
|
2702
|
17/02/2023
|
Account closed
|
|
4174
|
MP1717006_261222FTO_603097
|
1717006000NRG22221220220659526
|
031521882
|
26/12/2022
|
Amarsing
|
Amarsing
|
1717006WL0061775
|
00089
|
CBIN0281968
|
2316
|
17/02/2023
|
Unclaimed/DEAF accounts
|
|
4175
|
MP1717005_310722FTO_296773
|
1717005049NRG23310720220220544
|
488303686
|
31/07/2022
|
Vinod
|
Vinod
|
1717005049WL020369
|
00691
|
IPOS0000001
|
3000
|
19/08/2022
|
Account closed
|
|
4176
|
MP1717005_300522FTO_165750
|
1717005028NRG23300520220092517
|
141818451
|
30/05/2022
|
jiwan kalu
|
jiwan kalu
|
1717005028WL007056
|
00603
|
CBIN0R20002
|
1428
|
04/06/2022
|
Account closed
|
|
4177
|
MP1717005_081122FTO_500003
|
1717005000NRG23301020220324188
|
206785672
|
08/11/2022
|
Ramila
|
Ramila
|
1717005WL0041279
|
00688
|
FINO0001446
|
900
|
15/11/2022
|
A/c Blocked or Frozen
|
|
4178
|
MP1717005_081122FTO_500003
|
1717005000NRG23301020220324186
|
206785672
|
08/11/2022
|
govin vadkhiya
|
govin vadkhiya
|
1717005WL0041278
|
00089
|
CBIN0280770
|
2856
|
15/11/2022
|
No Such Account
|
|
4179
|
MP1717005_081122FTO_500003
|
1717005000NRG23301020220324185
|
206785672
|
08/11/2022
|
Rakesh
|
Rakesh
|
1717005WL0041277
|
00415
|
SBIN0009758
|
1400
|
15/11/2022
|
Account closed
|
|
4180
|
MP1717005_081122FTO_500003
|
1717005000NRG23301020220324175
|
206785672
|
08/11/2022
|
Sunil
|
Sunil
|
1717005WL0041274
|
00415
|
SBIN0009758
|
2400
|
15/11/2022
|
Account closed
|
|
4181
|
MP1717005_081122FTO_500003
|
1717005000NRG23301020220324164
|
206785672
|
08/11/2022
|
ajay
|
ajay
|
1717005WL0041270
|
00703
|
AIRP0000001
|
1400
|
15/11/2022
|
A/c Blocked or Frozen
|
|
4182
|
MP1717005_081122FTO_500003
|
1717005000NRG23301020220324163
|
206785672
|
08/11/2022
|
ajay
|
ajay
|
1717005WL0041270
|
00703
|
AIRP0000001
|
2856
|
15/11/2022
|
A/c Blocked or Frozen
|
|
4183
|
MP1717005_081122FTO_500003
|
1717005000NRG23301020220324162
|
206785672
|
08/11/2022
|
ajay
|
ajay
|
1717005WL0041270
|
00703
|
AIRP0000001
|
1428
|
15/11/2022
|
A/c Blocked or Frozen
|
|
4184
|
MP1717005_081122FTO_500003
|
1717005000NRG23301020220324161
|
206785672
|
08/11/2022
|
Jema
|
Jema
|
1717005WL0041269
|
00697
|
BKID0MG1440
|
2800
|
15/11/2022
|
No Such Account
|
|
4185
|
MP1717005_300822FTO_367225
|
1717005000NRG23300820220254767
|
388650245
|
30/08/2022
|
DIPLA
|
DIPLA
|
1717005WL026878
|
00697
|
BKID0NAMRGB
|
2856
|
06/10/2022
|
No Such Account
|
|
4186
|
MP1717005_300822FTO_367225
|
1717005000NRG23300820220254424
|
388650245
|
30/08/2022
|
Mukesh
|
Mukesh
|
1717005WL026812
|
00266
|
BKID0NAMRGB
|
1428
|
06/10/2022
|
No Such Account
|
|
4187
|
MP1717005_300522FTO_165750
|
1717005000NRG23300520220092271
|
141818451
|
30/05/2022
|
Ramchandr
|
Ramchandr
|
1717005WL007020
|
00089
|
CBIN0280770
|
1224
|
04/06/2022
|
Unclaimed/DEAF accounts
|
|
4188
|
MP1717005_300522FTO_165750
|
1717005000NRG23300520220092228
|
141818451
|
30/05/2022
|
Mukesh Bhunda
|
Mukesh Bhunda
|
1717005WL007018
|
00688
|
FINO0001001
|
1400
|
04/06/2022
|
A/c Blocked or Frozen
|
|
4189
|
MP1717005_300522FTO_165750
|
1717005000NRG23300520220091862
|
141818451
|
30/05/2022
|
hariya
|
hariya
|
1717005WL006986
|
00688
|
FINO0001001
|
2448
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4190
|
MP1717005_300522FTO_165750
|
1717005000NRG23300520220091861
|
141818451
|
30/05/2022
|
lakshman
|
lakshman
|
1717005WL006986
|
00688
|
FINO0001001
|
2448
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4191
|
MP1717005_300522FTO_165750
|
1717005000NRG23300520220091860
|
141818451
|
30/05/2022
|
dinesh
|
dinesh
|
1717005WL006986
|
00688
|
FINO0001001
|
2448
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4192
|
MP1717005_300522FTO_165750
|
1717005000NRG23300520220091859
|
141818451
|
30/05/2022
|
dinesh
|
dinesh
|
1717005WL006986
|
00688
|
FINO0001001
|
2448
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4193
|
MP1717005_300522FTO_165750
|
1717005000NRG23300520220091858
|
141818451
|
30/05/2022
|
lali
|
lali
|
1717005WL006986
|
00688
|
FINO0001001
|
2448
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4194
|
MP1717005_300522FTO_165750
|
1717005000NRG23300520220091857
|
141818451
|
30/05/2022
|
mukesh
|
mukesh
|
1717005WL006986
|
00688
|
FINO0001001
|
2448
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4195
|
MP1717005_300522FTO_165750
|
1717005000NRG23300520220091856
|
141818451
|
30/05/2022
|
mira
|
mira
|
1717005WL006986
|
00688
|
FINO0001001
|
2448
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4196
|
MP1717005_300522FTO_165750
|
1717005000NRG23300520220091855
|
141818451
|
30/05/2022
|
bikuda
|
bikuda
|
1717005WL006986
|
00688
|
FINO0001001
|
2448
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4197
|
MP1717005_300522FTO_165750
|
1717005000NRG23300520220091843
|
141818451
|
30/05/2022
|
Kanji
|
Kanji
|
1717005WL006986
|
00688
|
FINO0001001
|
2448
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4198
|
MP1717005_300522FTO_165750
|
1717005000NRG23300520220091842
|
141818451
|
30/05/2022
|
Kanji
|
Kanji
|
1717005WL006986
|
00688
|
FINO0001001
|
2448
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4199
|
MP1717005_300522FTO_165750
|
1717005000NRG23300520220091831
|
141818451
|
30/05/2022
|
Bhadur
|
Bhadur
|
1717005WL006986
|
00688
|
FINO0001001
|
2448
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4200
|
MP1717005_300522FTO_165750
|
1717005000NRG23300520220091830
|
141818451
|
30/05/2022
|
Bhadur
|
Bhadur
|
1717005WL006986
|
00688
|
FINO0001001
|
2448
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4201
|
MP1717005_300522FTO_165750
|
1717005000NRG23300520220091829
|
141818451
|
30/05/2022
|
Laxaman
|
Laxaman
|
1717005WL006986
|
00688
|
FINO0001001
|
2448
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4202
|
MP1717005_300522FTO_165750
|
1717005000NRG23300520220091828
|
141818451
|
30/05/2022
|
Lakshman
|
Lakshman
|
1717005WL006986
|
00688
|
FINO0001001
|
2448
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4203
|
MP1717005_300522FTO_165750
|
1717005000NRG23300520220091827
|
141818451
|
30/05/2022
|
Parkash
|
Parkash
|
1717005WL006986
|
00688
|
FINO0001001
|
2448
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4204
|
MP1717005_301022FTO_486688
|
1717005000NRG23291020220323362
|
002297049
|
30/10/2022
|
KALU DEVDA
|
KALU DEVDA
|
1717005WL041086
|
00089
|
CBIN0284787
|
1600
|
07/11/2022
|
No Such Account
|
|
4205
|
MP1717005_301022FTO_486688
|
1717005000NRG23291020220323345
|
002297049
|
30/10/2022
|
sunil
|
sunil
|
1717005WL041082
|
00689
|
AUBL0002323
|
2448
|
07/11/2022
|
Account Description Does not Tally
|
|
4206
|
MP1717005_301022FTO_486688
|
1717005000NRG23291020220323340
|
002297049
|
30/10/2022
|
sonu
|
sonu
|
1717005WL041082
|
00089
|
CBIN0284787
|
2448
|
07/11/2022
|
No Such Account
|
|
4207
|
MP1717005_301022FTO_486688
|
1717005000NRG23291020220323339
|
002297049
|
30/10/2022
|
ishwar
|
ishwar
|
1717005WL041082
|
00089
|
CBIN0284787
|
2448
|
07/11/2022
|
No Such Account
|
|
4208
|
MP1717005_290822FTO_365050
|
1717005000NRG23290820220253307
|
389566396
|
29/08/2022
|
BABUDI
|
BABUDI
|
1717005WL026527
|
00697
|
BKID0NAMRGB
|
2856
|
06/10/2022
|
Account closed
|
|
4209
|
MP1717005_290822FTO_365050
|
1717005000NRG23290820220253283
|
389566396
|
29/08/2022
|
ESHAVAR
|
ESHAVAR
|
1717005WL026519
|
00089
|
CBIN0280769
|
2856
|
06/10/2022
|
Account closed
|
|
4210
|
MP1717005_290822FTO_365050
|
1717005000NRG23290820220253282
|
389566396
|
29/08/2022
|
shanti
|
shanti
|
1717005WL026518
|
00697
|
BKID0NAMRGB
|
2856
|
06/10/2022
|
No Such Account
|
|
4211
|
MP1717005_290822FTO_365050
|
1717005000NRG23290820220253281
|
389566396
|
29/08/2022
|
shanti
|
shanti
|
1717005WL026518
|
00697
|
BKID0NAMRGB
|
2856
|
06/10/2022
|
No Such Account
|
|
4212
|
MP1717005_290822FTO_365050
|
1717005000NRG23290820220252816
|
389566396
|
29/08/2022
|
Pinki
|
Pinki
|
1717005WL026388
|
00089
|
CBIN0280770
|
1428
|
06/10/2022
|
No Such Account
|
|
4213
|
MP1717005_290822FTO_365050
|
1717005000NRG23290820220252638
|
389566396
|
29/08/2022
|
ranji
|
ranji
|
1717005WL026342
|
00089
|
CBIN0284787
|
2856
|
06/10/2022
|
No Such Account
|
|
4214
|
MP1717005_290822FTO_365050
|
1717005000NRG23290820220252637
|
389566396
|
29/08/2022
|
ranji
|
ranji
|
1717005WL026342
|
00089
|
CBIN0284787
|
2856
|
06/10/2022
|
No Such Account
|
|
4215
|
MP1717005_280522FTO_159217
|
1717005000NRG23280520220084326
|
115859645
|
28/05/2022
|
kailash
|
kailash
|
1717005WL006569
|
00703
|
AIRP0000001
|
2800
|
03/06/2022
|
A/c Blocked or Frozen
|
|
4216
|
MP1717006_210722APB_FTO_274494
|
1717006096NRG23200720220206613
|
488360106
|
21/07/2022
|
Gayatri
|
Gayatri
|
1717006096WL018227
|
00045
|
BARB0RATLAM
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4217
|
MP1717006_150722APB_FTO_262710
|
1717006096NRG23150720220200102
|
106135365
|
15/07/2022
|
Gayatri
|
Gayatri
|
1717006096WL017273
|
00045
|
BARB0RATLAM
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4218
|
MP1717006_111222FTO_576265
|
1717006081NRG23111220220369257
|
763548031
|
11/12/2022
|
Santok bai
|
Santok bai
|
1717006081WL050228
|
00415
|
SBIN0030301
|
2652
|
16/12/2022
|
No Such Account
|
|
4219
|
MP1717006_010822APB_FTO_297070
|
1717006091NRG23010820220221181
|
483090140
|
01/08/2022
|
KRANSHKANT
|
KRANSHKANT
|
1717006091WL020447
|
00078
|
CNRB0002463
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4220
|
MP1717006_010822APB_FTO_297070
|
1717006091NRG23010820220221101
|
483090140
|
01/08/2022
|
Suresh
|
Suresh
|
1717006091WL020435
|
00048
|
BKID0009481
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4221
|
MP1717006_110223FTO_673107
|
1717006079NRG22100220230659721
|
007695988
|
11/02/2023
|
vimal bai
|
vimal bai
|
1717006WL0061850
|
00415
|
SBIN0007292
|
2316
|
16/02/2023
|
No Such Account
|
|
4222
|
MP1717006_281222FTO_604973
|
1717006068NRG23281220220390722
|
030400501
|
28/12/2022
|
RAMLAL
|
RAMLAL
|
1717006068WL054482
|
00415
|
SBIN0017655
|
2856
|
17/02/2023
|
Account closed
|
|
4223
|
MP1717006_170123APB_FTO_639113
|
1717006011NRG23170120230413435
|
890295237
|
17/01/2023
|
omparkash
|
omparkash
|
1717006011WL058929
|
00045
|
BARB0RATLAM
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4224
|
MP1717006_010223FTO_665416
|
1717006058NRG23010220230428564
|
007724512
|
01/02/2023
|
bhavna
|
bhavna
|
1717006058WL061896
|
00109
|
BKDN0811347
|
2856
|
16/02/2023
|
Participant not mapped to the product
|
|
4225
|
MP1717006_010223FTO_665416
|
1717006058NRG23010220230428563
|
007724512
|
01/02/2023
|
rajesh
|
rajesh
|
1717006058WL061896
|
00109
|
BKDN0811347
|
2856
|
16/02/2023
|
Participant not mapped to the product
|
|
4226
|
MP1717001_150522FTO_127009
|
1717001001NRG23150520220056378
|
882946754
|
15/05/2022
|
chanda bai patidar
|
chanda bai patidar
|
1717001001WL004699
|
00089
|
CBIN0282123
|
1224
|
25/05/2022
|
Account closed
|
|
4227
|
MP1717001_151122FTO_512867
|
1717001002NRG23121120220335195
|
313623593
|
15/11/2022
|
MANGILAL VERMA
|
MANGILAL VERMA
|
1717001WL0043459
|
00415
|
SBIN0030121
|
60
|
23/11/2022
|
Account closed
|
|
4228
|
MP1717001_130522FTO_122223
|
1717001014NRG23130520220050102
|
882961574
|
13/05/2022
|
SHAKILABEE MANSURI akub khan
|
SHAKILABEE MANSURI akub khan
|
1717001014WL004298
|
00089
|
CBIN0282123
|
1224
|
25/05/2022
|
Account closed
|
|
4229
|
MP1717001_160123FTO_637397
|
1717001019NRG23160120230412760
|
892237331
|
16/01/2023
|
MOHD RAFIK KHAN RASHID KHAN
|
MOHD RAFIK KHAN RASHID KHAN
|
1717001019WL058775
|
00415
|
SBIN0030446
|
1224
|
15/02/2023
|
Account closed
|
|
4230
|
MP1717002_021022FTO_438585
|
1717002000NRG23021020220294395
|
410120955
|
02/10/2022
|
genda lal
|
genda lal
|
1717002WL035312
|
00032
|
UTIB0002660
|
2448
|
07/10/2022
|
Account closed
|
|
4231
|
MP1717002_021022FTO_438585
|
1717002000NRG23021020220294965
|
410120955
|
02/10/2022
|
JYOTI
|
JYOTI
|
1717002WL035429
|
00089
|
CBIN0282123
|
2448
|
07/10/2022
|
Account closed
|
|
4232
|
MP1717002_021022FTO_438585
|
1717002000NRG23021020220294971
|
410120955
|
02/10/2022
|
Anita
|
Anita
|
1717002WL035432
|
00048
|
BKID0009483
|
2448
|
07/10/2022
|
Account closed
|
|
4233
|
MP1717002_270223FTO_684024
|
1717002000NRG23110220230433129
|
695920827
|
27/02/2023
|
Shankar Lal
|
Shankar Lal
|
1717002WL0063785
|
00468
|
UBIN0538108
|
2448
|
25/03/2023
|
Account closed
|
|
4234
|
MP1717002_270223FTO_684024
|
1717002000NRG23110220230433130
|
695920827
|
27/02/2023
|
Shankar Lal
|
Shankar Lal
|
1717002WL0063785
|
00468
|
UBIN0538108
|
2448
|
25/03/2023
|
Account closed
|
|
4235
|
MP1717002_111022FTO_455164
|
1717002000NRG23111020220307021
|
589931566
|
11/10/2022
|
Thabar
|
Thabar
|
1717002WL037864
|
00045
|
BARB0ALOTXX
|
2652
|
15/10/2022
|
A/c Blocked or Frozen
|
|
4236
|
MP1717002_190622FTO_211692
|
1717002000NRG23190620220146191
|
452567609
|
19/06/2022
|
SHARMILAKUNWAR
|
SHARMILAKUNWAR
|
1717002WL011567
|
00152
|
HDFC0001775
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4237
|
MP1717002_210622FTO_216670
|
1717002000NRG23210620220151165
|
555231078
|
21/06/2022
|
hokam singh
|
hokam singh
|
1717002WL012048
|
00468
|
UBIN0538108
|
1224
|
29/06/2022
|
No Such Account
|
|
4238
|
MP1717002_310522FTO_168036
|
1717002000NRG23310520220094583
|
140582758
|
31/05/2022
|
pappu
|
pappu
|
1717002WL007235
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
|
4239
|
MP1717002_160323FTO_708861
|
1717002005NRG23160320230455252
|
729485585
|
16/03/2023
|
GAFFARKHAN
|
GAFFARKHAN
|
1717002005WL069512
|
00415
|
SBIN0030197
|
2448
|
28/03/2023
|
Account closed
|
|
4240
|
MP1717002_020822APB_FTO_301395
|
1717002024NRG23010820220221692
|
482348699
|
02/08/2022
|
jagadish
|
jagadish
|
1717002024WL020563
|
00415
|
SBIN0030197
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4241
|
MP1717002_210622FTO_216670
|
1717002041NRG23210620220150438
|
555231078
|
21/06/2022
|
SHREE RAM
|
SHREE RAM
|
1717002041WL011929
|
00089
|
CBIN0282123
|
1224
|
29/06/2022
|
Account closed
|
|
4242
|
MP1717002_270223FTO_684024
|
1717002046NRG23110220230433124
|
695920827
|
27/02/2023
|
RAMNANDI SURIYAWANSHI
|
RAMNANDI SURIYAWANSHI
|
1717002WL0063784
|
00152
|
HDFC0001775
|
2448
|
25/03/2023
|
A/c Blocked or Frozen
|
|
4243
|
MP1717002_270223FTO_684024
|
1717002046NRG23110220230433125
|
695920827
|
27/02/2023
|
RAMNANDI SURIYAWANSHI
|
RAMNANDI SURIYAWANSHI
|
1717002WL0063784
|
00152
|
HDFC0001775
|
816
|
25/03/2023
|
A/c Blocked or Frozen
|
|
4244
|
MP1717002_201222APB_FTO_593005
|
1717002046NRG23201220220380699
|
035665885
|
20/12/2022
|
HARIRAM
|
HARIRAM
|
1717002046WL052584
|
00089
|
CBIN0281627
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4245
|
MP1717002_010722FTO_236871
|
1717002057NRG23280620220168124
|
710639218
|
01/07/2022
|
DashrathPuriGoswami
|
DashrathPuriGoswami
|
1717002WL0013627
|
00468
|
UBIN0538108
|
1224
|
07/07/2022
|
No Such Account
|
|
4246
|
MP1717002_010722FTO_236871
|
1717002057NRG23280620220168125
|
710639218
|
01/07/2022
|
DashrathPuriGoswami
|
DashrathPuriGoswami
|
1717002WL0013627
|
00468
|
UBIN0538108
|
1224
|
07/07/2022
|
No Such Account
|
|
4247
|
MP1717002_020822APB_FTO_301395
|
1717002063NRG23020820220222796
|
482348699
|
02/08/2022
|
PARMANAND
|
PARMANAND
|
1717002063WL020740
|
00468
|
UBIN0573248
|
2448
|
16/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4248
|
MP1717003_201222FTO_592222
|
1717003000NRG22151220220658913
|
035716969
|
20/12/2022
|
Ranukunwar
|
Ranukunwar
|
1717003WL0061637
|
00089
|
CBIN0281210
|
1158
|
27/12/2022
|
Account closed
|
|
4249
|
MP1717003_201222FTO_592222
|
1717003000NRG22161220220659043
|
035716969
|
20/12/2022
|
NARYNSINGH CATHRSINGH
|
NARYNSINGH CATHRSINGH
|
1717003WL0061668
|
00045
|
BARB0ALOTXX
|
1158
|
28/12/2022
|
Account closed
|
|
4250
|
MP1717003_201222FTO_592222
|
1717003000NRG22161220220659048
|
035716969
|
20/12/2022
|
pratap bai
|
pratap bai
|
1717003WL0061670
|
00045
|
BARB0ALOTXX
|
1158
|
28/12/2022
|
Account closed
|
|
4251
|
MP1717003_201222FTO_592222
|
1717003000NRG22161220220659049
|
035716969
|
20/12/2022
|
pratap bai
|
pratap bai
|
1717003WL0061670
|
00045
|
BARB0ALOTXX
|
1158
|
28/12/2022
|
Account closed
|
|
4252
|
MP1717003_201222FTO_592222
|
1717003000NRG22161220220659055
|
035716969
|
20/12/2022
|
bheru
|
bheru
|
1717003WL0061673
|
00415
|
SBIN0030114
|
6
|
27/12/2022
|
No Such Account
|
|
4253
|
MP1717003_201222FTO_592222
|
1717003000NRG22161220220659056
|
035716969
|
20/12/2022
|
bheru
|
bheru
|
1717003WL0061673
|
00415
|
SBIN0030114
|
6
|
27/12/2022
|
No Such Account
|
|
4254
|
MP1717003_201222FTO_592222
|
1717003000NRG22161220220659057
|
035716969
|
20/12/2022
|
LILABAI BAPULAL
|
LILABAI BAPULAL
|
1717003WL0061673
|
00415
|
SBIN0030114
|
6
|
27/12/2022
|
Account closed
|
|
4255
|
MP1717003_201222FTO_592222
|
1717003000NRG22161220220659058
|
035716969
|
20/12/2022
|
prabhu lal
|
prabhu lal
|
1717003WL0061673
|
00415
|
SBIN0030114
|
1158
|
27/12/2022
|
Account closed
|
|
4256
|
MP1717003_201222FTO_592222
|
1717003000NRG22161220220659059
|
035716969
|
20/12/2022
|
KAMLESH DHAKAD
|
KAMLESH DHAKAD
|
1717003WL0061674
|
00666
|
IDFB0041262
|
30
|
27/12/2022
|
Account closed
|
|
4257
|
MP1717003_201222FTO_592222
|
1717003000NRG22161220220659060
|
035716969
|
20/12/2022
|
KAMLESH DHAKAD
|
KAMLESH DHAKAD
|
1717003WL0061674
|
00666
|
IDFB0041262
|
18
|
27/12/2022
|
Account closed
|
|
4258
|
MP1717003_201222FTO_592222
|
1717003000NRG22161220220659061
|
035716969
|
20/12/2022
|
KAMLESH DHAKAD
|
KAMLESH DHAKAD
|
1717003WL0061674
|
00666
|
IDFB0041262
|
18
|
27/12/2022
|
Account closed
|
|
4259
|
MP1717003_201222FTO_592222
|
1717003000NRG22161220220659062
|
035716969
|
20/12/2022
|
KAMLESH DHAKAD
|
KAMLESH DHAKAD
|
1717003WL0061674
|
00666
|
IDFB0041262
|
6
|
27/12/2022
|
Account closed
|
|
4260
|
MP1717003_201222FTO_592222
|
1717003000NRG22161220220659063
|
035716969
|
20/12/2022
|
dipakunwar
|
dipakunwar
|
1717003WL0061675
|
00176
|
IDIB000K698
|
30
|
27/12/2022
|
A/c Blocked or Frozen
|
|
4261
|
MP1717003_201222FTO_592222
|
1717003000NRG22161220220659064
|
035716969
|
20/12/2022
|
Sare kunwer
|
Sare kunwer
|
1717003WL0061676
|
00168
|
ICIC0000538
|
30
|
27/12/2022
|
No Such Account
|
|
4262
|
MP1717003_010123FTO_611053
|
1717003000NRG23010120230397213
|
023622086
|
01/01/2023
|
bhawarlal
|
bhawarlal
|
1717003WL055687
|
00168
|
ICIC0006563
|
1224
|
16/02/2023
|
Account closed
|
|
4263
|
MP1717003_010123FTO_611053
|
1717003000NRG23010120230397216
|
023622086
|
01/01/2023
|
bhawarlal
|
bhawarlal
|
1717003WL055687
|
00168
|
ICIC0006563
|
1224
|
16/02/2023
|
Account closed
|
|
4264
|
MP1717003_020223FTO_666143
|
1717003000NRG23010220230428877
|
007718144
|
02/02/2023
|
RAGHUVEER SINGH SUGAN SINGH
|
RAGHUVEER SINGH SUGAN SINGH
|
1717003WL061957
|
00415
|
SBIN0030054
|
2856
|
16/02/2023
|
Account closed
|
|
4265
|
MP1717003_010722APB_FTO_236147
|
1717003000NRG23010720220174402
|
704587408
|
01/07/2022
|
TEJULAL SHANTHILAL
|
TEJULAL SHANTHILAL
|
1717003WL014340
|
00415
|
SBIN0030114
|
2448
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4266
|
MP1717003_080622APB_FTO_188788
|
1717003000NRG23070620220114598
|
310499500
|
08/06/2022
|
banas bai
|
banas bai
|
1717003WL008844
|
00048
|
BKID0009484
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4267
|
MP1717003_091222FTO_572356
|
1717003000NRG23081220220366377
|
764724548
|
09/12/2022
|
VIKRAMSINGH
|
VIKRAMSINGH
|
1717003WL049667
|
00415
|
SBIN0030054
|
1020
|
17/12/2022
|
No Such Account
|
|
4268
|
MP1717003_100123FTO_625412
|
1717003000NRG23090120230405378
|
007773744
|
10/01/2023
|
seema
|
seema
|
1717003WL057308
|
00176
|
IDIB000K698
|
1224
|
16/02/2023
|
No Such Account
|
|
4269
|
MP1717003_110522APB_FTO_117776
|
1717003000NRG23090520220043952
|
744339371
|
11/05/2022
|
DINESH RADHESHAM
|
DINESH RADHESHAM
|
1717003WL003776
|
00165
|
IBKL0001287
|
1224
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4270
|
MP1717003_100123FTO_625412
|
1717003000NRG23100120230406760
|
007773744
|
10/01/2023
|
DHAPUBAI BHAGVANSINGH
|
DHAPUBAI BHAGVANSINGH
|
1717003WL057549
|
00415
|
SBIN0030054
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
4271
|
MP1717003_101022FTO_452216
|
1717003000NRG23101020220304151
|
578625312
|
10/10/2022
|
gattu bai
|
gattu bai
|
1717003WL037270
|
00415
|
SBIN0030054
|
1224
|
14/10/2022
|
No Such Account
|
|
4272
|
MP1717003_121222FTO_577078
|
1717003000NRG23111220220369526
|
814380220
|
12/12/2022
|
GOPAL GOVINDRAM
|
GOPAL GOVINDRAM
|
1717003WL050295
|
00089
|
CBIN0282126
|
1428
|
20/12/2022
|
Account closed
|
|
4273
|
MP1717003_121222FTO_577081
|
1717003000NRG23111220220369569
|
814372748
|
12/12/2022
|
RAKESH SHARMA
|
RAKESH SHARMA
|
1717003WL050300
|
00089
|
CBIN0282126
|
1224
|
20/12/2022
|
Account closed
|
|
4274
|
MP1717003_120722APB_FTO_256578
|
1717003000NRG23120720220194773
|
867390612
|
12/07/2022
|
BHERULAL MAlLVIYA
|
BHERULAL MAlLVIYA
|
1717003WL016541
|
00697
|
BKID0NAMRGB
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4275
|
MP1717003_130422APB_FTO_44070
|
1717003000NRG23130420220003530
|
543212597
|
13/04/2022
|
GOVARDHAN GANGARAM
|
GOVARDHAN GANGARAM
|
1717003WL000361
|
00176
|
IDIB000K698
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4276
|
MP1717003_130622FTO_198409
|
1717003000NRG23130620220129352
|
473302138
|
13/06/2022
|
Syama kunwar
|
Syama kunwar
|
1717003WL009976
|
00048
|
BKID0009484
|
204
|
23/06/2022
|
No Such Account
|
|
4277
|
MP1717003_190422APB_FTO_58824
|
1717003000NRG23170420220008177
|
563095403
|
19/04/2022
|
DINESH RADHESHAM
|
DINESH RADHESHAM
|
1717003WL000798
|
00165
|
IBKL0001287
|
1224
|
10/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4278
|
MP1717003_180922FTO_403265
|
1717003000NRG23170920220276461
|
374343296
|
18/09/2022
|
abhishek rajput
|
abhishek rajput
|
1717003WL031433
|
00089
|
CBIN0282126
|
1224
|
04/10/2022
|
Account closed
|
|
4279
|
MP1717003_171222APB_FTO_587436
|
1717003000NRG23171220220377555
|
877233296
|
17/12/2022
|
BADRILAL BALU
|
BADRILAL BALU
|
1717003WL051907
|
00089
|
CBIN0282126
|
2448
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4280
|
MP1717003_190123FTO_642861
|
1717003000NRG23180120230414758
|
889085977
|
19/01/2023
|
SEEMA BAI BABULAL
|
SEEMA BAI BABULAL
|
1717003WL059156
|
00415
|
SBIN0030054
|
1020
|
15/02/2023
|
No Such Account
|
|
4281
|
MP1717003_190422APB_FTO_58824
|
1717003000NRG23180420220009932
|
563095403
|
19/04/2022
|
rajubai
|
rajubai
|
1717003WL000983
|
00048
|
BKID0009484
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4282
|
MP1717003_200422FTO_64379
|
1717003000NRG23200420220012504
|
562980714
|
20/04/2022
|
ISHWAR SINGH
|
ISHWAR SINGH
|
1717003WL001242
|
00697
|
BKID0MG0414
|
1224
|
09/05/2022
|
No Such Account
|
|
4283
|
MP1717003_040123FTO_615881
|
1717003000NRG23201220220380809
|
012466794
|
04/01/2023
|
BHULIBAI JUJHAR
|
BHULIBAI JUJHAR
|
1717003WL0052605
|
00089
|
CBIN0282126
|
1224
|
16/02/2023
|
Account closed
|
|
4284
|
MP1717003_040123FTO_615881
|
1717003000NRG23201220220380810
|
012466794
|
04/01/2023
|
BHULIBAI JUJHAR
|
BHULIBAI JUJHAR
|
1717003WL0052605
|
00089
|
CBIN0282126
|
1224
|
16/02/2023
|
Account closed
|
|
4285
|
MP1717003_040123FTO_615881
|
1717003000NRG23201220220380811
|
012466794
|
04/01/2023
|
BHULIBAI JUJHAR
|
BHULIBAI JUJHAR
|
1717003WL0052605
|
00089
|
CBIN0282126
|
1224
|
16/02/2023
|
Account closed
|
|
4286
|
MP1717003_040123FTO_615881
|
1717003000NRG23201220220380812
|
012466794
|
04/01/2023
|
BHULIBAI JUJHAR
|
BHULIBAI JUJHAR
|
1717003WL0052605
|
00089
|
CBIN0282126
|
2448
|
16/02/2023
|
Account closed
|
|
4287
|
MP1717003_040123FTO_615881
|
1717003000NRG23201220220380813
|
012466794
|
04/01/2023
|
BHULIBAI JUJHAR
|
BHULIBAI JUJHAR
|
1717003WL0052605
|
00089
|
CBIN0282126
|
1224
|
16/02/2023
|
Account closed
|
|
4288
|
MP1717003_040123FTO_615881
|
1717003000NRG23211220220382609
|
012466794
|
04/01/2023
|
bapulal
|
bapulal
|
1717003WL0052943
|
00415
|
SBIN0030114
|
1224
|
16/02/2023
|
No Such Account
|
|
4289
|
MP1717003_220922FTO_415472
|
1717003000NRG23220920220281944
|
374393206
|
22/09/2022
|
ganga bai
|
ganga bai
|
1717003WL032656
|
00415
|
SBIN0030054
|
1428
|
04/10/2022
|
No Such Account
|
|
4290
|
MP1717003_220922FTO_415472
|
1717003000NRG23220920220281945
|
374393206
|
22/09/2022
|
gattu bai
|
gattu bai
|
1717003WL032656
|
00415
|
SBIN0030054
|
1428
|
04/10/2022
|
No Such Account
|
|
4291
|
MP1717003_221122APB_FTO_526525
|
1717003000NRG23221120220345831
|
629509525
|
22/11/2022
|
LAL SINGH DIP SINGH
|
LAL SINGH DIP SINGH
|
1717003WL045702
|
00415
|
SBIN0030114
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4292
|
MP1717003_221222FTO_596389
|
1717003000NRG23221220220383535
|
060743312
|
22/12/2022
|
PARASRAM KACHRU
|
PARASRAM KACHRU
|
1717003WL053153
|
00089
|
CBIN0282126
|
2448
|
28/12/2022
|
Account closed
|
|
4293
|
MP1717003_270422APB_FTO_81460
|
1717003000NRG23260420220022379
|
554302589
|
27/04/2022
|
rajubai
|
rajubai
|
1717003WL002131
|
00048
|
BKID0009484
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4294
|
MP1717003_260722APB_FTO_285947
|
1717003000NRG23260720220212162
|
481265848
|
26/07/2022
|
LASHMANSINGH KALUSINGH
|
LASHMANSINGH KALUSINGH
|
1717003WL019165
|
00415
|
SBIN0030114
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4295
|
MP1717003_260722APB_FTO_285947
|
1717003000NRG23260720220212455
|
481265848
|
26/07/2022
|
RAJUNATH NATHUNATH
|
RAJUNATH NATHUNATH
|
1717003WL019194
|
00045
|
BARB0ALOTXX
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4296
|
MP1717003_260722APB_FTO_285947
|
1717003000NRG23260720220212483
|
481265848
|
26/07/2022
|
MORNIBAI THANUNATH
|
MORNIBAI THANUNATH
|
1717003WL019199
|
00415
|
SBIN0030054
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4297
|
MP1717003_290922FTO_432250
|
1717003000NRG23280920220290676
|
413575413
|
29/09/2022
|
magan bai
|
magan bai
|
1717003WL034485
|
00045
|
BARB0ALOTXX
|
2856
|
07/10/2022
|
No Such Account
|
|
4298
|
MP1717003_301122APB_FTO_551846
|
1717003000NRG23301120220355239
|
628042944
|
30/11/2022
|
kalu sing
|
kalu sing
|
1717003WL047449
|
00176
|
IDIB000K698
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4299
|
MP1717003_011222FTO_554700
|
1717003000NRG23301120220355297
|
627047070
|
01/12/2022
|
Rameshwer chandrayanshi
|
Rameshwer chandrayanshi
|
1717003WL047456
|
00697
|
BKID0MG1445
|
1224
|
09/12/2022
|
No Such Account
|
|
4300
|
MP1717003_301122APB_FTO_551846
|
1717003000NRG23301120220355362
|
628042944
|
30/11/2022
|
SIVPALSondhiya
|
SIVPALSondhiya
|
1717003WL047467
|
00048
|
BKID0009484
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4301
|
MP1717003_310323FTO_736509
|
1717003000NRG23310320230464418
|
548535991
|
31/03/2023
|
VISHNU KUNVAR MANOHAR SINGH
|
VISHNU KUNVAR MANOHAR SINGH
|
1717003WL071111
|
00089
|
CBIN0282126
|
816
|
07/05/2023
|
Account closed
|
|
4302
|
MP1717003_310323FTO_736509
|
1717003000NRG23310320230464420
|
548535991
|
31/03/2023
|
VISHNU KUNVAR MANOHAR SINGH
|
VISHNU KUNVAR MANOHAR SINGH
|
1717003WL071111
|
00089
|
CBIN0282126
|
1224
|
07/05/2023
|
Account closed
|
|
4303
|
MP1717003_040123FTO_615881
|
1717003000NRG23311220220395648
|
012466794
|
04/01/2023
|
Vikram
|
Vikram
|
1717003WL0055406
|
00415
|
SBIN0030054
|
3060
|
16/02/2023
|
No Such Account
|
|
4304
|
MP1717003_040722FTO_241121
|
1717003001NRG23040720220179343
|
724426725
|
04/07/2022
|
SHANKARSINGH MADHOSINGH
|
SHANKARSINGH MADHOSINGH
|
1717003001WL014825
|
00089
|
CBIN0281210
|
1224
|
08/07/2022
|
Account closed
|
|
4305
|
MP1717003_110123APB_FTO_627354
|
1717003005NRG23110120230407826
|
005841359
|
11/01/2023
|
MANGALESH
|
MANGALESH
|
1717003005WL057815
|
00089
|
CBIN0281210
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4306
|
MP1717003_231022FTO_477439
|
1717003010NRG23221020220316729
|
828537305
|
23/10/2022
|
LABHU BAI
|
LABHU BAI
|
1717003010WL039804
|
00697
|
BKID0MG1439
|
1428
|
01/11/2022
|
No Such Account
|
|
4307
|
MP1717003_090822APB_FTO_321308
|
1717003034NRG23080820220230504
|
624289358
|
09/08/2022
|
NARAYANLAL
|
NARAYANLAL
|
1717003034WL022158
|
00089
|
CBIN0281210
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4308
|
MP1717003_260722APB_FTO_285947
|
1717003034NRG23250720220211739
|
481265848
|
26/07/2022
|
RAMESH
|
RAMESH
|
1717003034WL019097
|
00089
|
CBIN0281210
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4309
|
MP1717003_260722APB_FTO_285947
|
1717003034NRG23250720220211746
|
481265848
|
26/07/2022
|
NARAYANLAL
|
NARAYANLAL
|
1717003034WL019098
|
00089
|
CBIN0281210
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4310
|
MP1717003_310822APB_FTO_368383
|
1717003034NRG23310820220255504
|
388626667
|
31/08/2022
|
NARAYANLAL
|
NARAYANLAL
|
1717003034WL027006
|
00089
|
CBIN0281210
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4311
|
MP1717003_271222FTO_604109
|
1717003065NRG23271220220389955
|
031521106
|
27/12/2022
|
SOHAN BAI GANPAT
|
SOHAN BAI GANPAT
|
1717003065WL054315
|
00415
|
SBIN0030054
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
|
4312
|
MP1717003_300822FTO_366155
|
1717003073NRG23300820220254342
|
389503753
|
30/08/2022
|
Vinod Dhakad
|
Vinod Dhakad
|
1717003073WL026795
|
00415
|
SBIN0030054
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
4313
|
MP1717003_280123FTO_657160
|
1717003077NRG23270120230422700
|
887139243
|
28/01/2023
|
dashrathlal
|
dashrathlal
|
1717003077WL060809
|
00415
|
SBIN0030054
|
816
|
15/02/2023
|
No Such Account
|
|
4314
|
MP1717003_280123FTO_657160
|
1717003077NRG23270120230422701
|
887139243
|
28/01/2023
|
dashrathlal
|
dashrathlal
|
1717003077WL060809
|
00415
|
SBIN0030054
|
408
|
15/02/2023
|
No Such Account
|
|
4315
|
MP1717004_010422APB_FTO_5173
|
1717004000NRG22010420220646878
|
566736763
|
01/04/2022
|
mangu
|
mangu
|
1717004WL060465
|
00045
|
BARB0SAILAN
|
200
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4316
|
MP1717004_131122FTO_508781
|
1717004000NRG22131120220655122
|
248130943
|
13/11/2022
|
BHULI SURAJI
|
BHULI SURAJI
|
1717004WL0061285
|
00415
|
SBIN0030053
|
120
|
17/11/2022
|
Account closed
|
|
4317
|
MP1717004_131122FTO_508781
|
1717004000NRG22131120220655131
|
248130943
|
13/11/2022
|
MSRU
|
MSRU
|
1717004WL0061285
|
00415
|
SBIN0030053
|
120
|
17/11/2022
|
Account closed
|
|
4318
|
MP1717004_131122FTO_508781
|
1717004000NRG22131120220655170
|
248130943
|
13/11/2022
|
SHANTI PRABHU
|
SHANTI PRABHU
|
1717004WL0061286
|
00415
|
SBIN0030053
|
120
|
17/11/2022
|
Account closed
|
|
4319
|
MP1717004_131122FTO_508781
|
1717004000NRG22131120220655351
|
248130943
|
13/11/2022
|
uda rugnath
|
uda rugnath
|
1717004WL0061287
|
00415
|
SBIN0030053
|
120
|
17/11/2022
|
Account closed
|
|
4320
|
MP1717004_131122FTO_508781
|
1717004000NRG22131120220656145
|
248130943
|
13/11/2022
|
bablu
|
bablu
|
1717004WL0061319
|
00045
|
BARB0SAILAN
|
525
|
17/11/2022
|
Account closed
|
|
4321
|
MP1717004_020622FTO_174478
|
1717004000NRG23020620220101595
|
|
02/06/2022
|
KAILASH
|
KAILASH
|
1717004WL0007781
|
00089
|
CBIN0281212
|
1008
|
10/06/2022
|
No Such Account
|
|
4322
|
MP1717004_030123FTO_614536
|
1717004000NRG23030120230399335
|
020398640
|
03/01/2023
|
Kishore singh
|
Kishore singh
|
1717004WL056146
|
00415
|
SBIN0030053
|
3000
|
17/02/2023
|
No Such Account
|
|
4323
|
MP1717004_051022FTO_444058
|
1717004000NRG23041020220297822
|
493475265
|
05/10/2022
|
ganga
|
ganga
|
1717004WL036007
|
00089
|
CBIN0281519
|
2856
|
10/10/2022
|
Account closed
|
|
4324
|
MP1717004_050622APB_FTO_181965
|
1717004000NRG23050620220109612
|
260073879
|
05/06/2022
|
Bhuli
|
Bhuli
|
1717004WL008416
|
00415
|
SBIN0030053
|
1400
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4325
|
MP1717004_060522FTO_104605
|
1717004000NRG23060520220039312
|
747994221
|
06/05/2022
|
JEEVAN RAMA MAIDA
|
JEEVAN RAMA MAIDA
|
1717004WL003415
|
00415
|
SBIN0009757
|
900
|
17/05/2022
|
No Such Account
|
|
4326
|
MP1717004_070722APB_FTO_248493
|
1717004000NRG23070720220187511
|
788338516
|
07/07/2022
|
indra
|
indra
|
1717004WL015680
|
00415
|
SBIN0009757
|
1002
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4327
|
MP1717004_081022FTO_449037
|
1717004000NRG23081020220301918
|
564684525
|
08/10/2022
|
CHAGGAN LAL PIRIYA
|
CHAGGAN LAL PIRIYA
|
1717004WL036855
|
00415
|
SBIN0030053
|
2448
|
13/10/2022
|
Account closed
|
|
4328
|
MP1717004_120622FTO_197839
|
1717004000NRG23120620220128273
|
338776697
|
12/06/2022
|
SHUKHLAL MEGAJI
|
SHUKHLAL MEGAJI
|
1717004WL009899
|
00462
|
UCBA0001281
|
1200
|
20/06/2022
|
No Such Account
|
|
4329
|
MP1717004_120622FTO_197839
|
1717004000NRG23120620220128275
|
338776697
|
12/06/2022
|
sukhi
|
sukhi
|
1717004WL009899
|
00415
|
SBIN0030053
|
1200
|
20/06/2022
|
Account closed
|
|
4330
|
MP1717004_160123FTO_635194
|
1717004000NRG23150120230411873
|
893747504
|
16/01/2023
|
Hemraj jat
|
Hemraj jat
|
1717004WL058585
|
00691
|
IPOS0000001
|
600
|
15/02/2023
|
Account closed
|
|
4331
|
MP1717004_160123FTO_635194
|
1717004000NRG23150120230411874
|
893747504
|
16/01/2023
|
Hemraj jat
|
Hemraj jat
|
1717004WL058585
|
00691
|
IPOS0000001
|
600
|
15/02/2023
|
Account closed
|
|
4332
|
MP1717004_190123FTO_643464
|
1717004000NRG23190120230415880
|
887767388
|
19/01/2023
|
rama
|
rama
|
1717004WL059435
|
00089
|
CBIN0281519
|
171
|
15/02/2023
|
No Such Account
|
|
4333
|
MP1717004_190123FTO_643464
|
1717004000NRG23190120230415882
|
887767388
|
19/01/2023
|
rama
|
rama
|
1717004WL059435
|
00089
|
CBIN0281519
|
855
|
15/02/2023
|
No Such Account
|
|
4334
|
MP1717004_220422APB_FTO_70293
|
1717004000NRG23220420220016408
|
559873750
|
22/04/2022
|
LUNJA KACHRU
|
LUNJA KACHRU
|
1717004WL001645
|
00462
|
UCBA0001281
|
1116
|
10/05/2022
|
Account closed
|
|
4335
|
MP1717004_230123FTO_649734
|
1717004000NRG23230120230419459
|
887272523
|
23/01/2023
|
karu
|
karu
|
1717004WL060132
|
00089
|
CBIN0281519
|
2652
|
15/02/2023
|
Unclaimed/DEAF accounts
|
|
4336
|
MP1717004_230622APB_FTO_221556
|
1717004000NRG23230620220156225
|
597430291
|
23/06/2022
|
RAMA
|
RAMA
|
1717004WL012514
|
00045
|
BARB0SAILAN
|
840
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4337
|
MP1717004_271222FTO_603950
|
1717004000NRG23261220220389167
|
030987937
|
27/12/2022
|
Rama
|
Rama
|
1717004WL054158
|
00415
|
SBIN0030053
|
170
|
17/02/2023
|
Account closed
|
|
4338
|
MP1717004_051022FTO_444612
|
1717004000NRG23280920220289670
|
493394357
|
05/10/2022
|
mangla ninama
|
mangla ninama
|
1717004WL0034265
|
00415
|
SBIN0009757
|
1092
|
10/10/2022
|
Account closed
|
|
4339
|
MP1717004_051022FTO_444612
|
1717004000NRG23280920220289671
|
493394357
|
05/10/2022
|
MANGLA NINAMA
|
MANGLA NINAMA
|
1717004WL0034265
|
00415
|
SBIN0009757
|
180
|
10/10/2022
|
Account closed
|
|
4340
|
MP1717004_051022FTO_444612
|
1717004000NRG23280920220290811
|
493394357
|
05/10/2022
|
NARU
|
NARU
|
1717004WL0034513
|
00045
|
BARB0SAILAN
|
1056
|
10/10/2022
|
A/c Blocked or Frozen
|
|
4341
|
MP1717004_051022FTO_444612
|
1717004000NRG23280920220290813
|
493394357
|
05/10/2022
|
NARU
|
NARU
|
1717004WL0034513
|
00045
|
BARB0SAILAN
|
1122
|
10/10/2022
|
A/c Blocked or Frozen
|
|
4342
|
MP1717004_051022FTO_444612
|
1717004000NRG23280920220290814
|
493394357
|
05/10/2022
|
NARU
|
NARU
|
1717004WL0034513
|
00045
|
BARB0SAILAN
|
1080
|
10/10/2022
|
A/c Blocked or Frozen
|
|
4343
|
MP1717004_051022FTO_444612
|
1717004000NRG23280920220290815
|
493394357
|
05/10/2022
|
NARU
|
NARU
|
1717004WL0034513
|
00045
|
BARB0SAILAN
|
1056
|
10/10/2022
|
A/c Blocked or Frozen
|
|
4344
|
MP1717004_051022FTO_444612
|
1717004000NRG23280920220290823
|
493394357
|
05/10/2022
|
Rakma
|
Rakma
|
1717004WL0034517
|
00415
|
SBIN0009757
|
764
|
10/10/2022
|
Account closed
|
|
4345
|
MP1717004_051022FTO_444612
|
1717004000NRG23280920220290824
|
493394357
|
05/10/2022
|
rahul
|
rahul
|
1717004WL0034517
|
00415
|
SBIN0009757
|
764
|
10/10/2022
|
Account closed
|
|
4346
|
MP1717004_051022FTO_444612
|
1717004000NRG23280920220290825
|
493394357
|
05/10/2022
|
BHARAT UDIYA
|
BHARAT UDIYA
|
1717004WL0034517
|
00415
|
SBIN0009757
|
1068
|
10/10/2022
|
Account closed
|
|
4347
|
MP1717004_051022FTO_444612
|
1717004000NRG23280920220290826
|
493394357
|
05/10/2022
|
BHARAT UDIYA
|
BHARAT UDIYA
|
1717004WL0034517
|
00415
|
SBIN0009757
|
875
|
10/10/2022
|
Account closed
|
|
4348
|
MP1717004_051022FTO_444612
|
1717004000NRG23280920220290827
|
493394357
|
05/10/2022
|
rama
|
rama
|
1717004WL0034517
|
00415
|
SBIN0009757
|
167
|
10/10/2022
|
Account closed
|
|
4349
|
MP1717004_051022FTO_444612
|
1717004000NRG23280920220290828
|
493394357
|
05/10/2022
|
shantilal
|
shantilal
|
1717004WL0034517
|
00415
|
SBIN0009757
|
340
|
10/10/2022
|
Account closed
|
|
4350
|
MP1717004_051022FTO_444612
|
1717004000NRG23280920220290829
|
493394357
|
05/10/2022
|
NARAYAN
|
NARAYAN
|
1717004WL0034517
|
00415
|
SBIN0009757
|
510
|
10/10/2022
|
Account closed
|
|
4351
|
MP1717004_051022FTO_444612
|
1717004000NRG23280920220290830
|
493394357
|
05/10/2022
|
rahul
|
rahul
|
1717004WL0034517
|
00415
|
SBIN0009757
|
1122
|
10/10/2022
|
Account closed
|
|
4352
|
MP1717004_051022FTO_444612
|
1717004000NRG23280920220290831
|
493394357
|
05/10/2022
|
NARAYAN
|
NARAYAN
|
1717004WL0034517
|
00415
|
SBIN0009757
|
516
|
10/10/2022
|
Account closed
|
|
4353
|
MP1717004_051022FTO_444612
|
1717004000NRG23280920220290832
|
493394357
|
05/10/2022
|
NARAYAN
|
NARAYAN
|
1717004WL0034517
|
00415
|
SBIN0009757
|
850
|
10/10/2022
|
Account closed
|
|
4354
|
MP1717004_051022FTO_444612
|
1717004000NRG23280920220290833
|
493394357
|
05/10/2022
|
rama
|
rama
|
1717004WL0034517
|
00415
|
SBIN0009757
|
850
|
10/10/2022
|
Account closed
|
|
4355
|
MP1717004_051022FTO_444612
|
1717004000NRG23280920220290906
|
493394357
|
05/10/2022
|
indrabai kalu
|
indrabai kalu
|
1717004WL0034536
|
00415
|
SBIN0009757
|
1068
|
10/10/2022
|
Account closed
|
|
4356
|
MP1717004_051022FTO_444612
|
1717004000NRG23280920220290908
|
493394357
|
05/10/2022
|
kalu
|
kalu
|
1717004WL0034537
|
00415
|
SBIN0009757
|
1068
|
10/10/2022
|
Account closed
|
|
4357
|
MP1717004_051022FTO_444612
|
1717004000NRG23280920220290912
|
493394357
|
05/10/2022
|
kanta
|
kanta
|
1717004WL0034539
|
00415
|
SBIN0030053
|
1020
|
10/10/2022
|
Account closed
|
|
4358
|
MP1717004_051022FTO_444612
|
1717004000NRG23280920220290917
|
493394357
|
05/10/2022
|
sukhi
|
sukhi
|
1717004WL0034540
|
00415
|
SBIN0030053
|
1200
|
10/10/2022
|
Account closed
|
|
4359
|
MP1717004_051022FTO_444612
|
1717004000NRG23280920220290918
|
493394357
|
05/10/2022
|
RAMA UMAJI
|
RAMA UMAJI
|
1717004WL0034540
|
00415
|
SBIN0030053
|
2448
|
10/10/2022
|
Account closed
|
|
4360
|
MP1717004_260123FTO_654455
|
1717004008NRG23170120230413619
|
887201090
|
26/01/2023
|
huriya
|
huriya
|
1717004008WL058960
|
00415
|
SBIN0030053
|
408
|
15/02/2023
|
Account closed
|
|
4361
|
MP1717004_260722APB_FTO_286494
|
1717004026NRG23250720220211816
|
485748592
|
26/07/2022
|
Badi
|
Badi
|
1717004026WL019107
|
00415
|
SBIN0030053
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4362
|
MP1717004_260722APB_FTO_286494
|
1717004030NRG23260720220212924
|
485748592
|
26/07/2022
|
kala
|
kala
|
1717004030WL019261
|
00048
|
BKID0009482
|
3264
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4363
|
MP1717004_051022FTO_444612
|
1717004042NRG23190920220278099
|
493394357
|
05/10/2022
|
Mahesh
|
Mahesh
|
1717004WL0031800
|
00688
|
FINO0001001
|
1200
|
10/10/2022
|
A/c Blocked or Frozen
|
|
4364
|
MP1717004_051022FTO_444612
|
1717004042NRG23190920220278100
|
493394357
|
05/10/2022
|
Parvti
|
Parvti
|
1717004WL0031800
|
00688
|
FINO0001001
|
1200
|
10/10/2022
|
A/c Blocked or Frozen
|
|
4365
|
MP1717005_100123FTO_626335
|
1717005000NRG23020120230397684
|
006665020
|
10/01/2023
|
Sukhram
|
Sukhram
|
1717005WL0055806
|
00089
|
CBIN0280770
|
2856
|
16/02/2023
|
Account closed
|
|
4366
|
MP1717005_100123FTO_626335
|
1717005000NRG23020120230397685
|
006665020
|
10/01/2023
|
guddi bai
|
guddi bai
|
1717005WL0055807
|
00089
|
CBIN0280770
|
1400
|
16/02/2023
|
No Such Account
|
|
4367
|
MP1717005_100123FTO_626335
|
1717005000NRG23020120230397704
|
006665020
|
10/01/2023
|
Juli
|
Juli
|
1717005WL0055813
|
00089
|
CBIN0280770
|
60
|
16/02/2023
|
No Such Account
|
|
4368
|
MP1717005_100123FTO_626335
|
1717005000NRG23020120230397705
|
006665020
|
10/01/2023
|
HUKI
|
HUKI
|
1717005WL0055814
|
00089
|
CBIN0280770
|
1400
|
16/02/2023
|
Account closed
|
|
4369
|
MP1717005_100123FTO_626335
|
1717005000NRG23020120230397706
|
006665020
|
10/01/2023
|
Hira Bai
|
Hira Bai
|
1717005WL0055815
|
00089
|
CBIN0280770
|
600
|
16/02/2023
|
No Such Account
|
|
4370
|
MP1717005_100123FTO_626335
|
1717005000NRG23020120230397720
|
006665020
|
10/01/2023
|
ARVIND
|
ARVIND
|
1717005WL0055817
|
00089
|
CBIN0284787
|
2800
|
16/02/2023
|
Account closed
|
|
4371
|
MP1717005_021222FTO_558436
|
1717005000NRG23021220220359084
|
676200902
|
02/12/2022
|
Raju bai
|
Raju bai
|
1717005WL048265
|
00089
|
CBIN0280770
|
1827
|
12/12/2022
|
No Such Account
|
|
4372
|
MP1717005_030622FTO_175572
|
1717005000NRG23030620220103777
|
260202004
|
03/06/2022
|
tolaram
|
tolaram
|
1717005WL008013
|
00089
|
CBIN0284787
|
2800
|
11/06/2022
|
Account closed
|
|
4373
|
MP1717005_050522FTO_104256
|
1717005000NRG23050520220038748
|
748081869
|
05/05/2022
|
BADEE
|
BADEE
|
1717005WL003383
|
00703
|
AIRP0000001
|
1428
|
18/05/2022
|
A/c Blocked or Frozen
|
|
4374
|
MP1717005_050722APB_FTO_244249
|
1717005000NRG23050720220183808
|
772869870
|
05/07/2022
|
shardi
|
shardi
|
1717005WL015261
|
00697
|
BKID0NAMRGB
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4375
|
MP1717005_051022FTO_443759
|
1717005000NRG23051020220298025
|
493409986
|
05/10/2022
|
Mukesh
|
Mukesh
|
1717005WL036040
|
00266
|
BKID0NAMRGB
|
1428
|
10/10/2022
|
No Such Account
|
|
4376
|
MP1717005_051022FTO_443759
|
1717005000NRG23051020220298031
|
493409986
|
05/10/2022
|
Pooja
|
Pooja
|
1717005WL036041
|
00415
|
SBIN0009758
|
1428
|
10/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4377
|
MP1717005_100722FTO_252049
|
1717005000NRG23070720220187629
|
805896835
|
10/07/2022
|
banti
|
banti
|
1717005WL015684
|
00688
|
FINO0001001
|
2800
|
13/07/2022
|
Account Under Litigation
|
|
4378
|
MP1717005_100722FTO_252049
|
1717005000NRG23070720220187660
|
805896835
|
10/07/2022
|
Fgsh
|
Fgsh
|
1717005WL015686
|
00703
|
AIRP0000001
|
2800
|
14/07/2022
|
A/c Blocked or Frozen
|
|
4379
|
MP1717005_090622FTO_192304
|
1717005000NRG23090620220121756
|
324754464
|
09/06/2022
|
Anita
|
Anita
|
1717005WL009380
|
00089
|
CBIN0284787
|
1200
|
15/06/2022
|
Account closed
|
|
4380
|
MP1717005_100123FTO_624637
|
1717005000NRG23100120230406143
|
007777354
|
10/01/2023
|
SOVAN
|
SOVAN
|
1717005WL057432
|
00603
|
CBIN0R20002
|
1600
|
16/02/2023
|
No Such Account
|
|
4381
|
MP1717005_261222FTO_601918
|
1717005000NRG23100620220123525
|
032521706
|
26/12/2022
|
Jumli bai
|
Jumli bai
|
1717005WL0009530
|
00089
|
CBIN0282831
|
1428
|
17/02/2023
|
No Such Account
|
|
4382
|
MP1717005_110622FTO_195010
|
1717005000NRG23100620220123526
|
338804051
|
11/06/2022
|
UKhar
|
UKhar
|
1717005WL0009531
|
00089
|
CBIN0280770
|
1330
|
20/06/2022
|
No Such Account
|
|
4383
|
MP1717005_120822FTO_329863
|
1717005000NRG23110820220234141
|
624215455
|
12/08/2022
|
Sharda Damor
|
Sharda Damor
|
1717005WL022824
|
00688
|
FINO0001446
|
1421
|
25/08/2022
|
A/c Blocked or Frozen
|
|
4384
|
MP1717005_120822FTO_329863
|
1717005000NRG23110820220234143
|
624215455
|
12/08/2022
|
jivni gotam
|
jivni gotam
|
1717005WL022824
|
00688
|
FINO0001446
|
1421
|
25/08/2022
|
A/c Blocked or Frozen
|
|
4385
|
MP1717005_120722FTO_256002
|
1717005000NRG23120720220194023
|
867402648
|
12/07/2022
|
manisha
|
manisha
|
1717005WL016444
|
00688
|
FINO0001001
|
1200
|
16/07/2022
|
No Such Account
|
|
4386
|
MP1717005_200822FTO_345517
|
1717005000NRG23120820220235804
|
692922041
|
20/08/2022
|
havesing
|
havesing
|
1717005WL0023121
|
00089
|
CBIN0284787
|
1400
|
02/09/2022
|
No Such Account
|
|
4387
|
MP1717005_200822FTO_345517
|
1717005000NRG23120820220235839
|
692922041
|
20/08/2022
|
ETARI
|
ETARI
|
1717005WL0023136
|
00089
|
CBIN0284787
|
1200
|
02/09/2022
|
No Such Account
|
|
4388
|
MP1717005_270822FTO_359674
|
1717005000NRG23140820220237135
|
391604640
|
27/08/2022
|
sugna bai
|
sugna bai
|
1717005WL0023367
|
00089
|
CBIN0284787
|
2800
|
06/10/2022
|
No Such Account
|
|
4389
|
MP1717005_270822FTO_359674
|
1717005000NRG23150820220238308
|
391604640
|
27/08/2022
|
khima lal
|
khima lal
|
1717005WL0023601
|
00697
|
BKID0NAMRGB
|
1400
|
06/10/2022
|
No Such Account
|
|
4390
|
MP1717005_261222FTO_601918
|
1717005000NRG23151220220374894
|
032521706
|
26/12/2022
|
Limji
|
Limji
|
1717005WL0051365
|
00697
|
BKID0MG1440
|
2800
|
17/02/2023
|
No Such Account
|
|
4391
|
MP1717005_261222FTO_601918
|
1717005000NRG23151220220374895
|
032521706
|
26/12/2022
|
Limji
|
Limji
|
1717005WL0051365
|
00697
|
BKID0MG1440
|
1400
|
17/02/2023
|
No Such Account
|
|
4392
|
MP1717005_261222FTO_601918
|
1717005000NRG23151220220374896
|
032521706
|
26/12/2022
|
Limji
|
Limji
|
1717005WL0051365
|
00697
|
BKID0MG1440
|
1400
|
17/02/2023
|
No Such Account
|
|
4393
|
MP1717005_261222FTO_601918
|
1717005000NRG23151220220374903
|
032521706
|
26/12/2022
|
TARADEVI
|
TARADEVI
|
1717005WL0051369
|
00697
|
BKID0MG1440
|
1400
|
17/02/2023
|
No Such Account
|
|
4394
|
MP1717005_261222FTO_601918
|
1717005000NRG23151220220374904
|
032521706
|
26/12/2022
|
TARADEVI
|
TARADEVI
|
1717005WL0051369
|
00697
|
BKID0MG1440
|
1400
|
17/02/2023
|
No Such Account
|
|
4395
|
MP1717005_190422FTO_61897
|
1717005000NRG23190420220012181
|
562999952
|
19/04/2022
|
Laxmi
|
Laxmi
|
1717005WL001208
|
00703
|
AIRP0000001
|
1400
|
09/05/2022
|
A/c Blocked or Frozen
|
|
4396
|
MP1717005_190722FTO_271333
|
1717005000NRG23190720220204938
|
111116350
|
19/07/2022
|
DARIYA MAIDA
|
DARIYA MAIDA
|
1717005WL0017969
|
00089
|
CBIN0280770
|
2800
|
25/07/2022
|
Account closed
|
|
4397
|
MP1717005_190722FTO_271333
|
1717005000NRG23190720220204939
|
111116350
|
19/07/2022
|
NIKHI DEVDA
|
NIKHI DEVDA
|
1717005WL0017969
|
00089
|
CBIN0280770
|
2800
|
25/07/2022
|
Account closed
|
|
4398
|
MP1717005_270822FTO_359674
|
1717005000NRG23190720220204940
|
391604640
|
27/08/2022
|
Ramesh
|
Ramesh
|
1717005WL0017969
|
00089
|
CBIN0280770
|
1400
|
06/10/2022
|
No Such Account
|
|
4399
|
MP1717005_190722FTO_271333
|
1717005000NRG23190720220204942
|
111116350
|
19/07/2022
|
Kelash
|
Kelash
|
1717005WL0017970
|
00089
|
CBIN0280770
|
980
|
25/07/2022
|
Account closed
|
|
4400
|
MP1717005_190722FTO_271333
|
1717005000NRG23190720220204943
|
111116350
|
19/07/2022
|
UKhar
|
UKhar
|
1717005WL0017971
|
00089
|
CBIN0280770
|
1400
|
25/07/2022
|
No Such Account
|
|
4401
|
MP1717005_190722FTO_271333
|
1717005000NRG23190720220204944
|
111116350
|
19/07/2022
|
UKhar
|
UKhar
|
1717005WL0017971
|
00089
|
CBIN0280770
|
1224
|
25/07/2022
|
No Such Account
|
|
4402
|
MP1717005_190722FTO_271333
|
1717005000NRG23190720220204945
|
111116350
|
19/07/2022
|
UKhar
|
UKhar
|
1717005WL0017971
|
00089
|
CBIN0280770
|
1330
|
25/07/2022
|
No Such Account
|
|
4403
|
MP1717005_190722FTO_271333
|
1717005000NRG23190720220204946
|
111116350
|
19/07/2022
|
VASUDEV
|
VASUDEV
|
1717005WL0017972
|
00089
|
CBIN0284787
|
2800
|
25/07/2022
|
No Such Account
|
|
4404
|
MP1717005_190722FTO_271333
|
1717005000NRG23190720220204947
|
111116350
|
19/07/2022
|
raju maida
|
raju maida
|
1717005WL0017972
|
00089
|
CBIN0284787
|
1800
|
25/07/2022
|
No Such Account
|
|
4405
|
MP1717005_190722FTO_271333
|
1717005000NRG23190720220204948
|
111116350
|
19/07/2022
|
kailash
|
kailash
|
1717005WL0017972
|
00089
|
CBIN0284787
|
2800
|
25/07/2022
|
No Such Account
|
|
4406
|
MP1717005_190722FTO_271333
|
1717005000NRG23190720220204949
|
111116350
|
19/07/2022
|
mangu
|
mangu
|
1717005WL0017972
|
00089
|
CBIN0284787
|
2800
|
25/07/2022
|
No Such Account
|
|
4407
|
MP1717005_190722FTO_271333
|
1717005000NRG23190720220204951
|
111116350
|
19/07/2022
|
NAKU
|
NAKU
|
1717005WL0017973
|
00089
|
CBIN0280770
|
1400
|
25/07/2022
|
Account closed
|
|
4408
|
MP1717005_190722FTO_271333
|
1717005000NRG23190720220204952
|
111116350
|
19/07/2022
|
Rupali
|
Rupali
|
1717005WL0017973
|
00697
|
BKID0NAMRGB
|
1400
|
25/07/2022
|
No Such Account
|
|
4409
|
MP1717005_190722FTO_271333
|
1717005000NRG23190720220204953
|
111116350
|
19/07/2022
|
raka
|
raka
|
1717005WL0017974
|
00089
|
CBIN0280770
|
1400
|
25/07/2022
|
No Such Account
|
|
4410
|
MP1717005_190722FTO_271333
|
1717005000NRG23190720220204954
|
111116350
|
19/07/2022
|
ram
|
ram
|
1717005WL0017975
|
00089
|
CBIN0284787
|
1400
|
25/07/2022
|
No Such Account
|
|
4411
|
MP1717005_190722FTO_271333
|
1717005000NRG23190720220204955
|
111116350
|
19/07/2022
|
naru
|
naru
|
1717005WL0017975
|
00089
|
CBIN0284787
|
1200
|
25/07/2022
|
No Such Account
|
|
4412
|
MP1717005_190722FTO_271333
|
1717005000NRG23190720220204956
|
111116350
|
19/07/2022
|
naru
|
naru
|
1717005WL0017975
|
00089
|
CBIN0284787
|
200
|
25/07/2022
|
No Such Account
|
|
4413
|
MP1717005_270822FTO_359674
|
1717005000NRG23210620220150614
|
391604640
|
27/08/2022
|
Hira
|
Hira
|
1717005WL0011979
|
00089
|
CBIN0280770
|
1200
|
06/10/2022
|
No Such Account
|
|
4414
|
MP1717005_190722FTO_271333
|
1717005000NRG23210620220150626
|
111116350
|
19/07/2022
|
seema
|
seema
|
1717005WL0011986
|
00089
|
CBIN0280770
|
1224
|
25/07/2022
|
No Such Account
|
|
4415
|
MP1717005_190722FTO_271333
|
1717005000NRG23210620220150628
|
111116350
|
19/07/2022
|
rekha
|
rekha
|
1717005WL0011986
|
00089
|
CBIN0280770
|
2856
|
25/07/2022
|
No Such Account
|
|
4416
|
MP1717005_190722FTO_271333
|
1717005000NRG23210620220150629
|
111116350
|
19/07/2022
|
kalesh
|
kalesh
|
1717005WL0011986
|
00089
|
CBIN0280770
|
2856
|
25/07/2022
|
No Such Account
|
|
4417
|
MP1717005_190722FTO_271333
|
1717005000NRG23210620220150630
|
111116350
|
19/07/2022
|
sunita
|
sunita
|
1717005WL0011986
|
00089
|
CBIN0280770
|
2856
|
25/07/2022
|
No Such Account
|
|
4418
|
MP1717005_190722FTO_271333
|
1717005000NRG23210620220150631
|
111116350
|
19/07/2022
|
kaudi bai
|
kaudi bai
|
1717005WL0011986
|
00089
|
CBIN0280770
|
1428
|
25/07/2022
|
No Such Account
|
|
4419
|
MP1717005_190722FTO_271333
|
1717005000NRG23210620220150632
|
111116350
|
19/07/2022
|
rekha
|
rekha
|
1717005WL0011986
|
00089
|
CBIN0280770
|
1224
|
25/07/2022
|
No Such Account
|
|
4420
|
MP1717005_190722FTO_271333
|
1717005000NRG23210620220150633
|
111116350
|
19/07/2022
|
kalesh
|
kalesh
|
1717005WL0011986
|
00089
|
CBIN0280770
|
1224
|
25/07/2022
|
No Such Account
|
|
4421
|
MP1717005_210622FTO_216866
|
1717005000NRG23210620220150849
|
553730354
|
21/06/2022
|
santosh
|
santosh
|
1717005WL012016
|
00703
|
AIRP0000001
|
2800
|
29/06/2022
|
Account closed
|
|
4422
|
MP1717005_210622FTO_216866
|
1717005000NRG23210620220150850
|
553730354
|
21/06/2022
|
santosh
|
santosh
|
1717005WL012016
|
00703
|
AIRP0000001
|
2800
|
29/06/2022
|
Account closed
|
|
4423
|
MP1717005_261222FTO_601918
|
1717005000NRG23211220220382799
|
032521706
|
26/12/2022
|
Laxman
|
Laxman
|
1717005WL0052976
|
00089
|
CBIN0280770
|
780
|
17/02/2023
|
No Such Account
|
|
4424
|
MP1717005_261222FTO_601918
|
1717005000NRG23211220220382800
|
032521706
|
26/12/2022
|
Teju
|
Teju
|
1717005WL0052976
|
00089
|
CBIN0280770
|
780
|
17/02/2023
|
No Such Account
|
|
4425
|
MP1717005_261222FTO_601918
|
1717005000NRG23211220220382801
|
032521706
|
26/12/2022
|
Shilu
|
Shilu
|
1717005WL0052977
|
00089
|
CBIN0280770
|
1400
|
17/02/2023
|
No Such Account
|
|
4426
|
MP1717005_261222FTO_601918
|
1717005000NRG23211220220382802
|
032521706
|
26/12/2022
|
Radha
|
Radha
|
1717005WL0052977
|
00089
|
CBIN0280770
|
1400
|
17/02/2023
|
No Such Account
|
|
4427
|
MP1717005_261222FTO_601918
|
1717005000NRG23211220220382803
|
032521706
|
26/12/2022
|
pooja
|
pooja
|
1717005WL0052977
|
00089
|
CBIN0280770
|
2800
|
17/02/2023
|
No Such Account
|
|
4428
|
MP1717005_261222FTO_601918
|
1717005000NRG23211220220382804
|
032521706
|
26/12/2022
|
pooja
|
pooja
|
1717005WL0052977
|
00089
|
CBIN0280770
|
2800
|
17/02/2023
|
No Such Account
|
|
4429
|
MP1717005_261222FTO_601918
|
1717005000NRG23211220220382806
|
032521706
|
26/12/2022
|
magen ji ji
|
magen ji ji
|
1717005WL0052979
|
00089
|
CBIN0282831
|
2000
|
17/02/2023
|
No Such Account
|
|
4430
|
MP1717005_261222FTO_601918
|
1717005000NRG23211220220382807
|
032521706
|
26/12/2022
|
SONU
|
SONU
|
1717005WL0052980
|
00089
|
CBIN0280770
|
2800
|
17/02/2023
|
No Such Account
|
|
4431
|
MP1717005_261222FTO_601918
|
1717005000NRG23211220220382808
|
032521706
|
26/12/2022
|
sangita bhuaiya
|
sangita bhuaiya
|
1717005WL0052981
|
00415
|
SBIN0009758
|
2856
|
17/02/2023
|
Account closed
|
|
4432
|
MP1717005_220422APB_FTO_69967
|
1717005000NRG23220420220016564
|
560037478
|
22/04/2022
|
devji
|
devji
|
1717005WL001658
|
00697
|
BKID0NAMRGB
|
2660
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4433
|
MP1717005_230822FTO_352229
|
1717005000NRG23230820220247008
|
710784470
|
23/08/2022
|
Sgj
|
Sgj
|
1717005WL025261
|
00089
|
CBIN0280770
|
2448
|
30/08/2022
|
No Such Account
|
|
4434
|
MP1717005_230922FTO_420302
|
1717005000NRG23230920220284179
|
417291466
|
23/09/2022
|
rada
|
rada
|
1717005WL033145
|
00415
|
SBIN0009758
|
2448
|
07/10/2022
|
No Such Account
|
|
4435
|
MP1717005_250922FTO_420933
|
1717005000NRG23230920220284416
|
417198051
|
25/09/2022
|
RAMILA
|
RAMILA
|
1717005WL033185
|
00045
|
BARB0SAILAN
|
600
|
07/10/2022
|
No Such Account
|
|
4436
|
MP1717005_040123FTO_616557
|
1717005000NRG23231220220385120
|
013314860
|
04/01/2023
|
savita
|
savita
|
1717005WL053394
|
00688
|
FINO0001446
|
1400
|
16/02/2023
|
A/c Blocked or Frozen
|
|
4437
|
MP1717005_261222FTO_601918
|
1717005000NRG23251220220386716
|
032521706
|
26/12/2022
|
Parwati Pargi
|
Parwati Pargi
|
1717005WL0053699
|
00703
|
AIRP0000001
|
2800
|
17/02/2023
|
A/c Blocked or Frozen
|
|
4438
|
MP1717005_261222FTO_601918
|
1717005000NRG23251220220386718
|
032521706
|
26/12/2022
|
nanalal
|
nanalal
|
1717005WL0053700
|
00697
|
BKID0MG1440
|
2856
|
17/02/2023
|
No Such Account
|
|
4439
|
MP1717005_310522FTO_168637
|
1717005000NRG23310520220094861
|
140332544
|
31/05/2022
|
DITYA
|
DITYA
|
1717005WL0007261
|
00089
|
CBIN0280770
|
2856
|
04/06/2022
|
Account closed
|
|
4440
|
MP1717005_310522FTO_168637
|
1717005000NRG23310520220094862
|
|
31/05/2022
|
GANJI
|
GANJI
|
1717005WL0007261
|
00703
|
AIRP0000001
|
1224
|
07/06/2022
|
A/c Blocked or Frozen
|
|
4441
|
MP1717005_310522FTO_168637
|
1717005000NRG23310520220094864
|
140332544
|
31/05/2022
|
kalaya
|
kalaya
|
1717005WL0007262
|
00415
|
SBIN0030123
|
1200
|
04/06/2022
|
Account closed
|
|
4442
|
MP1717005_310522FTO_168637
|
1717005000NRG23310520220094865
|
140332544
|
31/05/2022
|
BAPU
|
BAPU
|
1717005WL0007263
|
00089
|
CBIN0282831
|
2800
|
04/06/2022
|
Account closed
|
|
4443
|
MP1717005_310522FTO_168637
|
1717005000NRG23310520220094866
|
140332544
|
31/05/2022
|
BAPU
|
BAPU
|
1717005WL0007263
|
00089
|
CBIN0282831
|
2800
|
04/06/2022
|
Account closed
|
|
4444
|
MP1717005_310522FTO_168637
|
1717005000NRG23310520220094867
|
140332544
|
31/05/2022
|
KANTU
|
KANTU
|
1717005WL0007263
|
00089
|
CBIN0282831
|
2800
|
04/06/2022
|
Account closed
|
|
4445
|
MP1717005_310522FTO_168637
|
1717005000NRG23310520220094868
|
|
31/05/2022
|
SANTOSH
|
SANTOSH
|
1717005WL0007264
|
00703
|
AIRP0000001
|
2800
|
07/06/2022
|
A/c Blocked or Frozen
|
|
4446
|
MP1717005_310522FTO_168637
|
1717005000NRG23310520220094869
|
|
31/05/2022
|
RETSH
|
RETSH
|
1717005WL0007264
|
00703
|
AIRP0000001
|
2800
|
07/06/2022
|
A/c Blocked or Frozen
|
|
4447
|
MP1717005_310522FTO_168637
|
1717005000NRG23310520220094870
|
|
31/05/2022
|
SANKAR
|
SANKAR
|
1717005WL0007264
|
00703
|
AIRP0000001
|
2800
|
07/06/2022
|
A/c Blocked or Frozen
|
|
4448
|
MP1717005_310522FTO_168637
|
1717005000NRG23310520220094871
|
|
31/05/2022
|
BADEE
|
BADEE
|
1717005WL0007265
|
00703
|
AIRP0000001
|
2800
|
07/06/2022
|
A/c Blocked or Frozen
|
|
4449
|
MP1717005_310522FTO_168637
|
1717005000NRG23310520220094913
|
140332544
|
31/05/2022
|
KALU
|
KALU
|
1717005WL0007268
|
00089
|
CBIN0280770
|
1400
|
04/06/2022
|
No Such Account
|
|
4450
|
MP1717005_210123FTO_645857
|
1717005016NRG23210120230417593
|
887376889
|
21/01/2023
|
Kailashi
|
Kailashi
|
1717005016WL059754
|
00415
|
SBIN0017656
|
1571
|
15/02/2023
|
No Such Account
|
|
4451
|
MP1717005_201122FTO_522966
|
1717005017NRG23131120220335575
|
387735135
|
20/11/2022
|
Rakesh
|
Rakesh
|
1717005WL0043547
|
00089
|
CBIN0280770
|
1000
|
25/11/2022
|
No Such Account
|
|
4452
|
MP1717005_100123FTO_626335
|
1717005017NRG23271220220390275
|
006665020
|
10/01/2023
|
Devji
|
Devji
|
1717005WL0054393
|
00089
|
CBIN0280770
|
2200
|
16/02/2023
|
No Such Account
|
|
4453
|
MP1717005_030822APB_FTO_305098
|
1717005024NRG23030820220224066
|
481730250
|
03/08/2022
|
shovni
|
shovni
|
1717005024WL020955
|
00697
|
BKID0NAMRGB
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4454
|
MP1717005_190722FTO_271333
|
1717005028NRG23280620220168785
|
111116350
|
19/07/2022
|
naru
|
naru
|
1717005WL0013696
|
00089
|
CBIN0284787
|
1224
|
25/07/2022
|
No Such Account
|
|
4455
|
MP1717005_100123FTO_626335
|
1717005032NRG23121220220370209
|
006665020
|
10/01/2023
|
kanti
|
kanti
|
1717005WL0050407
|
00048
|
BKID0009482
|
1140
|
16/02/2023
|
A/c Blocked or Frozen
|
|
4456
|
MP1717005_120722FTO_256002
|
1717005049NRG23120720220193709
|
867402648
|
12/07/2022
|
KELASHI
|
KELASHI
|
1717005049WL016431
|
00415
|
SBIN0009758
|
1400
|
16/07/2022
|
Account closed
|
|
4457
|
MP1717005_060722FTO_244490
|
1717005054NRG23010720220174866
|
772881673
|
06/07/2022
|
NAKU
|
NAKU
|
1717005054WL014360
|
00089
|
CBIN0280770
|
2800
|
11/07/2022
|
Account closed
|
|
4458
|
MP1717005_120722FTO_256002
|
1717005054NRG23120720220193089
|
867402648
|
12/07/2022
|
ghtr
|
ghtr
|
1717005054WL016348
|
00688
|
FINO0001001
|
2600
|
16/07/2022
|
A/c Blocked or Frozen
|
|
4459
|
MP1717005_180123FTO_641260
|
1717005058NRG23180120230414363
|
890085194
|
18/01/2023
|
SANTOSH NARSHING
|
SANTOSH NARSHING
|
1717005058WL059078
|
00415
|
SBIN0009758
|
600
|
15/02/2023
|
No Such Account
|
|
4460
|
MP1717006_261122FTO_540686
|
1717006000NRG22141120220656563
|
628207106
|
26/11/2022
|
ratanlal
|
ratanlal
|
1717006WL0061345
|
00697
|
BKID0MG1444
|
1158
|
09/12/2022
|
Account closed
|
|
4461
|
MP1717006_020722FTO_238621
|
1717006000NRG23020720220177389
|
705349630
|
02/07/2022
|
rohit
|
rohit
|
1717006WL014646
|
00078
|
CNRB0002463
|
2448
|
07/07/2022
|
No Such Account
|
|
4462
|
MP1717006_031222APB_FTO_560236
|
1717006000NRG23031220220360135
|
674669184
|
03/12/2022
|
Bheulal So Narayanji
|
Bheulal So Narayanji
|
1717006WL048447
|
00048
|
BKID0009481
|
2856
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4463
|
MP1717006_041122APB_FTO_494966
|
1717006000NRG23041120220327742
|
187282209
|
04/11/2022
|
Rajaram
|
Rajaram
|
1717006WL042045
|
00532
|
CBIN0R20002
|
2856
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4464
|
MP1717006_080922APB_FTO_385522
|
1717006000NRG23080920220265834
|
375386790
|
08/09/2022
|
RITESH
|
RITESH
|
1717006WL029180
|
00045
|
BARB0BILPAN
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4465
|
MP1717006_090922APB_FTO_387068
|
1717006000NRG23090920220266718
|
375363069
|
09/09/2022
|
puskar lal
|
puskar lal
|
1717006WL029395
|
00415
|
SBIN0007292
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4466
|
MP1717006_100822FTO_325746
|
1717006000NRG23100820220233411
|
624273289
|
10/08/2022
|
MANJU
|
MANJU
|
1717006WL022713
|
00048
|
BKID0009480
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
|
4467
|
MP1717006_121222FTO_576761
|
1717006000NRG23121220220369987
|
814247880
|
12/12/2022
|
Babulal
|
Babulal
|
1717006WL050366
|
00468
|
UBIN0542245
|
2244
|
20/12/2022
|
Account closed
|
|
4468
|
MP1717006_140922FTO_395000
|
1717006000NRG23140920220273193
|
374842066
|
14/09/2022
|
mangilal
|
mangilal
|
1717006WL030718
|
00415
|
SBIN0030209
|
2856
|
04/10/2022
|
Account closed
|
|
4469
|
MP1717006_140922FTO_395000
|
1717006000NRG23140920220273194
|
374842066
|
14/09/2022
|
devi
|
devi
|
1717006WL030718
|
00415
|
SBIN0030209
|
2856
|
04/10/2022
|
Account closed
|
|
4470
|
MP1717006_140922FTO_395000
|
1717006000NRG23140920220273242
|
374842066
|
14/09/2022
|
Ramchandra
|
Ramchandra
|
1717006WL030734
|
00045
|
BARB0BILPAN
|
2448
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4471
|
MP1717006_161122FTO_515062
|
1717006000NRG23161120220340118
|
356444663
|
16/11/2022
|
Sunil
|
Sunil
|
1717006WL044549
|
00078
|
CNRB0006365
|
2448
|
23/11/2022
|
Account closed
|
|
4472
|
MP1717006_171222FTO_587681
|
1717006000NRG23161220220377008
|
876714487
|
17/12/2022
|
suresh
|
suresh
|
1717006WL0051787
|
00415
|
SBIN0030209
|
2448
|
23/12/2022
|
No Such Account
|
|
4473
|
MP1717006_171222FTO_587681
|
1717006000NRG23161220220377009
|
876714487
|
17/12/2022
|
mohan
|
mohan
|
1717006WL0051787
|
00415
|
SBIN0030209
|
2448
|
23/12/2022
|
No Such Account
|
|
4474
|
MP1717006_171222FTO_587681
|
1717006000NRG23161220220377011
|
876714487
|
17/12/2022
|
lela
|
lela
|
1717006WL0051788
|
00045
|
BARB0RATLAM
|
1224
|
23/12/2022
|
Account closed
|
|
4475
|
MP1717006_171222FTO_587681
|
1717006000NRG23161220220377012
|
876714487
|
17/12/2022
|
ROOPA
|
ROOPA
|
1717006WL0051789
|
00078
|
CNRB0006365
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
|
4476
|
MP1717006_171222FTO_587681
|
1717006000NRG23161220220377013
|
876714487
|
17/12/2022
|
LAKSHAMAN
|
LAKSHAMAN
|
1717006WL0051789
|
00078
|
CNRB0006365
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
|
4477
|
MP1717006_170622APB_FTO_208603
|
1717006000NRG23170620220141912
|
473604857
|
17/06/2022
|
Nathu
|
Nathu
|
1717006WL011158
|
00415
|
SBIN0030190
|
2856
|
23/06/2022
|
Account closed
|
|
4478
|
MP1717006_180722FTO_268258
|
1717006000NRG23180720220203654
|
105131939
|
18/07/2022
|
nathu
|
nathu
|
1717006WL017775
|
00048
|
BKID0009481
|
2856
|
25/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4479
|
MP1717006_230922APB_FTO_420299
|
1717006000NRG23230920220284358
|
417284156
|
23/09/2022
|
Sitabai
|
Sitabai
|
1717006WL033176
|
00415
|
SBIN0030209
|
1020
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4480
|
MP1717006_270922APB_FTO_426396
|
1717006000NRG23270920220288210
|
414024210
|
27/09/2022
|
Gayatri
|
Gayatri
|
1717006WL033953
|
00045
|
BARB0RATLAM
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4481
|
MP1717006_280922FTO_430190
|
1717006000NRG23280920220290131
|
413628012
|
28/09/2022
|
Chameli Patidar
|
Chameli Patidar
|
1717006WL034382
|
00689
|
AUBL0002323
|
2448
|
07/10/2022
|
Account Description Does not Tally
|
|
4482
|
MP1717006_281022FTO_484428
|
1717006000NRG23281020220322118
|
028298854
|
28/10/2022
|
Kailash Singad
|
Kailash Singad
|
1717006WL040860
|
00697
|
BKID0MG1441
|
1428
|
07/11/2022
|
No Such Account
|
|
4483
|
MP1717006_281122APB_FTO_545401
|
1717006000NRG23281120220352931
|
628079377
|
28/11/2022
|
rughnath
|
rughnath
|
1717006WL047051
|
00045
|
BARB0RATLAM
|
2652
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4484
|
MP1717006_291022FTO_486549
|
1717006000NRG23291020220323971
|
001996555
|
29/10/2022
|
DULLA
|
DULLA
|
1717006WL041215
|
00089
|
CBIN0280769
|
2856
|
07/11/2022
|
No Such Account
|
|
4485
|
MP1717006_291022FTO_486549
|
1717006000NRG23291020220323976
|
001996555
|
29/10/2022
|
RAMI
|
RAMI
|
1717006WL041215
|
00089
|
CBIN0280769
|
2856
|
07/11/2022
|
No Such Account
|
|
4486
|
MP1717006_310522APB_FTO_167181
|
1717006000NRG23300520220092549
|
140463801
|
31/05/2022
|
POONAMCHAND SINGAR
|
POONAMCHAND SINGAR
|
1717006WL007059
|
00415
|
SBIN0030051
|
2448
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4487
|
MP1717006_160223FTO_676594
|
1717006002NRG23160220230435273
|
143392012
|
16/02/2023
|
kaniram
|
kaniram
|
1717006WL0064549
|
00048
|
BKID0009481
|
2652
|
23/02/2023
|
No Such Account
|
|
4488
|
MP1717006_081022FTO_448299
|
1717006018NRG23071020220300848
|
564980318
|
08/10/2022
|
Kari
|
Kari
|
1717006018WL036618
|
00415
|
SBIN0030053
|
2448
|
13/10/2022
|
Account closed
|
|
4489
|
MP1717006_150223FTO_676315
|
1717006022NRG22150220230659777
|
143576275
|
15/02/2023
|
bheru
|
bheru
|
1717006WL0061882
|
00703
|
AIRP0000001
|
2316
|
23/02/2023
|
A/c Blocked or Frozen
|
|
4490
|
MP1717006_281122FTO_546030
|
1717006022NRG23271120220351838
|
628079380
|
28/11/2022
|
suresh
|
suresh
|
1717006022WL046841
|
00415
|
SBIN0030209
|
2448
|
09/12/2022
|
No Such Account
|
|
4491
|
MP1717006_281122FTO_546030
|
1717006022NRG23271120220351839
|
628079380
|
28/11/2022
|
mohan
|
mohan
|
1717006022WL046841
|
00415
|
SBIN0030209
|
2448
|
09/12/2022
|
No Such Account
|
|
4492
|
MP1717006_290922FTO_433166
|
1717006026NRG22290920220652258
|
411591166
|
29/09/2022
|
ramesh
|
ramesh
|
1717006WL0061010
|
00703
|
AIRP0000001
|
2316
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4493
|
MP1717006_160223FTO_676594
|
1717006037NRG23160220230435256
|
143392012
|
16/02/2023
|
ROOPA
|
ROOPA
|
1717006WL0064541
|
00078
|
CNRB0002463
|
1224
|
23/02/2023
|
A/c Blocked or Frozen
|
|
4494
|
MP1717006_160223FTO_676594
|
1717006037NRG23160220230435257
|
143392012
|
16/02/2023
|
LAKSHAMAN
|
LAKSHAMAN
|
1717006WL0064541
|
00078
|
CNRB0002463
|
1224
|
23/02/2023
|
A/c Blocked or Frozen
|
|
4495
|
MP1717006_311022FTO_488189
|
1717006041NRG23311020220324594
|
035429667
|
31/10/2022
|
Niy
|
Niy
|
1717006041WL041351
|
00703
|
AIRP0000001
|
2856
|
05/11/2022
|
A/c Blocked or Frozen
|
|
4496
|
MP1717006_181222FTO_588759
|
1717006050NRG23171220220377980
|
876714579
|
18/12/2022
|
Rakesh
|
Rakesh
|
1717006050WL051982
|
00089
|
CBIN0280770
|
2448
|
23/12/2022
|
Account closed
|
|
4497
|
MP1717006_260622FTO_226326
|
1717006065NRG23260620220161058
|
593337675
|
26/06/2022
|
AMRAT LAL GODA
|
AMRAT LAL GODA
|
1717006065WL013045
|
00697
|
BKID0NAMRGB
|
2856
|
01/07/2022
|
No Such Account
|
|
4498
|
MP1717006_220223FTO_680718
|
1717006072NRG23220220230439065
|
218249313
|
22/02/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1717006WL0065714
|
00688
|
FINO0001001
|
2800
|
01/03/2023
|
A/c Blocked or Frozen
|
|
4499
|
MP1717006_240123APB_FTO_651081
|
1717006080NRG23240120230420100
|
887267288
|
24/01/2023
|
Sehajad Ali
|
Sehajad Ali
|
1717006080WL060260
|
00152
|
HDFC0000475
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4500
|
MP1717006_270722APB_FTO_288915
|
1717006083NRG23270720220215628
|
484431625
|
27/07/2022
|
Kavarlal
|
Kavarlal
|
1717006083WL019644
|
00691
|
IPOS0000001
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4501
|
MP1717006_290622APB_FTO_231048
|
1717006083NRG23290620220170158
|
666117915
|
29/06/2022
|
Kavarlal
|
Kavarlal
|
1717006083WL013823
|
00354
|
PUNB0324100
|
2856
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4502
|
MP1717006_281122APB_FTO_545401
|
1717006096NRG23271120220351456
|
628079377
|
28/11/2022
|
Gayatri
|
Gayatri
|
1717006096WL046771
|
00045
|
BARB0RATLAM
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4503
|
MP1717006_101222FTO_573640
|
1717006091NRG23101220220367801
|
763918074
|
10/12/2022
|
Meerabai
|
Meerabai
|
1717006091WL049938
|
00603
|
CBIN0R20002
|
2652
|
17/12/2022
|
No Such Account
|
|
4504
|
MP1717006_230822FTO_349961
|
1717006089NRG23230820220246779
|
711133240
|
23/08/2022
|
Bankat Malviya
|
Bankat Malviya
|
1717006089WL025210
|
00697
|
BKID0NAMRGB
|
1224
|
30/08/2022
|
No Such Account
|
|
4505
|
MP1717006_180422FTO_58331
|
1717006088NRG23180420220009227
|
680397868
|
18/04/2022
|
rahul
|
rahul
|
1717006088WL000882
|
00415
|
SBIN0017655
|
2448
|
13/05/2022
|
No Such Account
|
|
4506
|
MP1717006_240123APB_FTO_651081
|
1717006077NRG23240120230419798
|
887267288
|
24/01/2023
|
Bheru
|
Bheru
|
1717006077WL060211
|
00045
|
BARB0BILPAN
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4507
|
MP1717006_150223APB_FTO_675961
|
1717006077NRG23150220230434819
|
143818231
|
15/02/2023
|
Bheru
|
Bheru
|
1717006077WL064365
|
00045
|
BARB0BILPAN
|
2856
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4508
|
MP1717006_101222FTO_573640
|
1717006077NRG23101220220367836
|
763918074
|
10/12/2022
|
Laxman
|
Laxman
|
1717006077WL049945
|
00045
|
BARB0BILPAN
|
2856
|
16/12/2022
|
No Such Account
|
|
4509
|
MP1717006_010922FTO_370650
|
1717006067NRG23010920220257320
|
388019195
|
01/09/2022
|
SAVITA
|
SAVITA
|
1717006067WL027350
|
00415
|
SBIN0007292
|
2856
|
06/10/2022
|
No Such Account
|
|
4510
|
MP1717006_270822FTO_359957
|
1717006064NRG23260820220250588
|
392853307
|
27/08/2022
|
Bhagwan singh pawar
|
Bhagwan singh pawar
|
1717006064WL025958
|
00415
|
SBIN0012295
|
2448
|
06/10/2022
|
No Such Account
|
|
4511
|
MP1717006_090922FTO_387066
|
1717006064NRG23090920220266534
|
375334117
|
09/09/2022
|
Bhagwan singh pawar
|
Bhagwan singh pawar
|
1717006064WL029345
|
00415
|
SBIN0012295
|
2448
|
04/10/2022
|
No Such Account
|
|
4512
|
MP1717006_310522APB_FTO_167181
|
1717006060NRG23310520220093373
|
140463801
|
31/05/2022
|
sachin
|
sachin
|
1717006060WL007119
|
00045
|
BARB0BILPAN
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4513
|
MP1717006_210922FTO_413290
|
1717006057NRG23210920220281087
|
374420324
|
21/09/2022
|
Radheshyam
|
Radheshyam
|
1717006057WL032496
|
00666
|
IDFB0042201
|
2856
|
04/10/2022
|
No Such Account
|
|
4514
|
MP1717006_110822FTO_327231
|
1717006056NRG23110820220233957
|
624243430
|
11/08/2022
|
guddi bai girwal
|
guddi bai girwal
|
1717006056WL022791
|
00089
|
CBIN0282198
|
2856
|
25/08/2022
|
Account closed
|
|
4515
|
MP1717006_110822FTO_327231
|
1717006056NRG23110820220233956
|
624243430
|
11/08/2022
|
gavru girwal
|
gavru girwal
|
1717006056WL022791
|
00089
|
CBIN0282198
|
2856
|
25/08/2022
|
Account closed
|
|
4516
|
MP1717006_270722FTO_288899
|
1717006055NRG23270720220215465
|
484504489
|
27/07/2022
|
ram
|
ram
|
1717006055WL019629
|
00045
|
BARB0CHARAT
|
2856
|
16/08/2022
|
No Such Account
|
|
4517
|
MP1717006_270722FTO_288899
|
1717006055NRG23270720220215403
|
484504489
|
27/07/2022
|
nathu
|
nathu
|
1717006055WL019600
|
00048
|
BKID0009481
|
2856
|
16/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4518
|
MP1717006_181222FTO_588759
|
1717006054NRG23171220220378106
|
876714579
|
18/12/2022
|
narayan
|
narayan
|
1717006054WL052008
|
00045
|
BARB0VJRATL
|
2448
|
23/12/2022
|
Account closed
|
|
4519
|
MP1717006_020722FTO_238621
|
1717006042NRG23020720220176711
|
705349630
|
02/07/2022
|
BHAVNA
|
BHAVNA
|
1717006042WL014559
|
00048
|
BKID0009487
|
2448
|
07/07/2022
|
No Such Account
|
|
4520
|
MP1717006_130522APB_FTO_120254
|
1717006037NRG23120520220049784
|
771877902
|
13/05/2022
|
SANJAY GARWAL
|
SANJAY GARWAL
|
1717006037WL004277
|
00045
|
BARB0VJRATL
|
2448
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4521
|
MP1717006_220223FTO_680718
|
1717006031NRG23220220230439345
|
218249313
|
22/02/2023
|
Fulchand
|
Fulchand
|
1717006WL0065772
|
00048
|
BKID0009481
|
204
|
28/02/2023
|
Account closed
|
|
4522
|
MP1717006_140622FTO_203059
|
1717006026NRG23140620220133149
|
444464563
|
14/06/2022
|
pushpa
|
pushpa
|
1717006026WL010390
|
00703
|
AIRP0000001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
|
4523
|
MP1717006_191222FTO_591748
|
1717006022NRG23181220220378637
|
034877948
|
19/12/2022
|
santosh
|
santosh
|
1717006022WL052117
|
00415
|
SBIN0030209
|
2448
|
27/12/2022
|
Account closed
|
|
4524
|
MP1717006_070123APB_FTO_621435
|
1717006022NRG23060120230402577
|
009121818
|
07/01/2023
|
Nepal Singh
|
Nepal Singh
|
1717006022WL056809
|
00415
|
SBIN0030209
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4525
|
MP1717006_210722FTO_274493
|
1717006007NRG23210720220206668
|
488360226
|
21/07/2022
|
RAJU NINAMA
|
RAJU NINAMA
|
1717006007WL018232
|
00415
|
SBIN0030437
|
2448
|
19/08/2022
|
No Such Account
|
|
4526
|
MP1717006_110323APB_FTO_696587
|
1717006004NRG23110320230451915
|
691184063
|
11/03/2023
|
Kishan
|
Kishan
|
1717006004WL068790
|
00089
|
CBIN0280769
|
816
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4527
|
MP1717006_301222FTO_608803
|
1717006000NRG23301220220394719
|
025739728
|
30/12/2022
|
RAMI
|
RAMI
|
1717006WL055214
|
00468
|
UBIN0541320
|
2652
|
16/02/2023
|
No Such Account
|
|
4528
|
MP1717006_300123APB_FTO_660196
|
1717006000NRG23300120230425829
|
885767454
|
30/01/2023
|
Rajesh Katija
|
Rajesh Katija
|
1717006WL061442
|
00089
|
CBIN0280769
|
2856
|
15/02/2023
|
A/c Blocked or Frozen
|
|
4529
|
MP1717006_280922FTO_430929
|
1717006000NRG23280920220290791
|
413610936
|
28/09/2022
|
arun prahalad
|
arun prahalad
|
1717006WL0034506
|
00415
|
SBIN0030209
|
2448
|
07/10/2022
|
Account closed
|
|
4530
|
MP1717006_280922FTO_430929
|
1717006000NRG23280920220290790
|
413610936
|
28/09/2022
|
jagrati
|
jagrati
|
1717006WL0034506
|
00688
|
FINO0001001
|
2448
|
07/10/2022
|
Account closed
|
|
4531
|
MP1717006_280922FTO_430919
|
1717006000NRG23280920220290579
|
413610983
|
28/09/2022
|
Kailash kd
|
Kailash kd
|
1717006WL034465
|
00688
|
FINO0001001
|
2448
|
07/10/2022
|
No Such Account
|
|
4532
|
MP1717006_280922FTO_430919
|
1717006000NRG23280920220290564
|
413610983
|
28/09/2022
|
SANDEEP
|
SANDEEP
|
1717006WL034464
|
00089
|
CBIN0282198
|
2448
|
07/10/2022
|
Account closed
|
|
4533
|
MP1717006_280422APB_FTO_84695
|
1717006000NRG23280420220026054
|
562920372
|
28/04/2022
|
dilip
|
dilip
|
1717006WL002441
|
00089
|
CBIN0281968
|
2448
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4534
|
MP1717006_261022APB_FTO_480941
|
1717006000NRG23261020220319551
|
863589520
|
26/10/2022
|
gopal
|
gopal
|
1717006WL040373
|
00089
|
CBIN0281968
|
2448
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4535
|
MP1717006_260922FTO_424485
|
1717006000NRG23260920220287063
|
415130699
|
26/09/2022
|
Niyaj
|
Niyaj
|
1717006WL033717
|
00697
|
BKID0MG1443
|
2856
|
07/10/2022
|
No Such Account
|
|
4536
|
MP1717006_251022FTO_479889
|
1717006000NRG23251020220319273
|
828696419
|
25/10/2022
|
BAL MUKAND k
|
BAL MUKAND k
|
1717006WL040315
|
00354
|
PUNB0324100
|
2856
|
01/11/2022
|
No Such Account
|
|
4537
|
MP1717006_240622FTO_223755
|
1717006000NRG23240620220158251
|
596559205
|
24/06/2022
|
shantilal
|
shantilal
|
1717006WL012733
|
00045
|
BARB0DBPRIT
|
2856
|
01/07/2022
|
No Such Account
|
|
4538
|
MP1717006_230722FTO_280326
|
1717006000NRG23230720220209013
|
158207572
|
23/07/2022
|
Madhavi
|
Madhavi
|
1717006WL018589
|
00089
|
CBIN0280769
|
2856
|
30/07/2022
|
No Such Account
|
|
4539
|
MP1717006_140922FTO_395000
|
1717006000NRG23140920220272819
|
374842066
|
14/09/2022
|
bharat
|
bharat
|
1717006WL030644
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
|
4540
|
MP1717006_140722FTO_260556
|
1717006000NRG23140720220199369
|
024819168
|
14/07/2022
|
ram
|
ram
|
1717006WL017114
|
00045
|
BARB0CHARAT
|
2856
|
19/07/2022
|
No Such Account
|
|
4541
|
MP1717006_140422FTO_49577
|
1717006000NRG23140420220006262
|
563110751
|
14/04/2022
|
Babli
|
Babli
|
1717006WL000603
|
00045
|
BARB0BILPAN
|
408
|
09/05/2022
|
A/c Blocked or Frozen
|
|
4542
|
MP1717006_140422FTO_47962
|
1717006000NRG23140420220005331
|
563153983
|
14/04/2022
|
Suresh
|
Suresh
|
1717006WL000546
|
00415
|
SBIN0030209
|
1428
|
09/05/2022
|
Account closed
|
|
4543
|
MP1717006_091022FTO_450358
|
1717006000NRG23091020220303264
|
563878905
|
09/10/2022
|
Annusaya
|
Annusaya
|
1717006WL037078
|
00165
|
IBKL0000252
|
2448
|
13/10/2022
|
Account closed
|
|
4544
|
MP1717006_091022FTO_450358
|
1717006000NRG23091020220303259
|
563878905
|
09/10/2022
|
Khushbu
|
Khushbu
|
1717006WL037078
|
00689
|
AUBL0002323
|
2448
|
13/10/2022
|
Account Description Does not Tally
|
|
4545
|
MP1717006_091022FTO_450358
|
1717006000NRG23091020220303258
|
563878905
|
09/10/2022
|
Rajendra
|
Rajendra
|
1717006WL037078
|
00689
|
AUBL0002323
|
2448
|
13/10/2022
|
Account Description Does not Tally
|
|
4546
|
MP1717006_090922APB_FTO_387068
|
1717006000NRG23090920220266773
|
375363069
|
09/09/2022
|
Gali
|
Gali
|
1717006WL029403
|
00468
|
UBIN0912069
|
2856
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4547
|
MP1717006_090622APB_FTO_191308
|
1717006000NRG23090620220120301
|
338810612
|
09/06/2022
|
sachin
|
sachin
|
1717006WL009276
|
00045
|
BARB0BILPAN
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4548
|
MP1717006_081022FTO_448299
|
1717006000NRG23071020220301018
|
564980318
|
08/10/2022
|
DINESH
|
DINESH
|
1717006WL036655
|
00415
|
SBIN0007292
|
2448
|
13/10/2022
|
No Such Account
|
|
4549
|
MP1717006_060323APB_FTO_689677
|
1717006000NRG23060320230446880
|
692137566
|
06/03/2023
|
KAMLESH GURJAR
|
KAMLESH GURJAR
|
1717006WL067740
|
00176
|
IDIB000R615
|
2856
|
25/03/2023
|
A/c Blocked or Frozen
|
|
4550
|
MP1717006_040522APB_FTO_99665
|
1717006000NRG23040520220036272
|
685956330
|
04/05/2022
|
kanti lal
|
kanti lal
|
1717006WL003217
|
00045
|
BARB0BILPAN
|
2448
|
13/05/2022
|
A/c Blocked or Frozen
|
|
4551
|
MP1717006_020822FTO_299634
|
1717006000NRG23020820220222557
|
483125220
|
02/08/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
1717006WL020699
|
00688
|
FINO0001001
|
2400
|
16/08/2022
|
A/c Blocked or Frozen
|
|
4552
|
MP1717006_020323FTO_686945
|
1717006000NRG23020320230444822
|
693002069
|
02/03/2023
|
RAMBHA
|
RAMBHA
|
1717006WL0067063
|
00688
|
FINO0001001
|
2448
|
25/03/2023
|
A/c Blocked or Frozen
|
|
4553
|
MP1717006_020323FTO_686945
|
1717006000NRG23020320230444821
|
693002069
|
02/03/2023
|
Madhavi
|
Madhavi
|
1717006WL0067062
|
00089
|
CBIN0280769
|
2040
|
25/03/2023
|
No Such Account
|
|
4554
|
MP1717006_020323FTO_686945
|
1717006000NRG23020320230444820
|
693002069
|
02/03/2023
|
Madhavi
|
Madhavi
|
1717006WL0067062
|
00089
|
CBIN0280769
|
2856
|
25/03/2023
|
No Such Account
|
|
4555
|
MP1717006_020323APB_FTO_686943
|
1717006000NRG23020320230444815
|
693002192
|
02/03/2023
|
MANGLESHKUNWAR
|
MANGLESHKUNWAR
|
1717006WL067059
|
00415
|
SBIN0007292
|
2856
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4556
|
MP1717006_010422FTO_327
|
1717006000NRG22310320220646205
|
566930071
|
01/04/2022
|
Ankit
|
Ankit
|
1717006WL060371
|
00415
|
SBIN0030209
|
1351
|
09/05/2022
|
No Such Account
|
|
4557
|
MP1717005_250922FTO_420933
|
1717005055NRG23240920220284924
|
417198051
|
25/09/2022
|
balchandra
|
balchandra
|
1717005055WL033297
|
00089
|
CBIN0284787
|
1428
|
07/10/2022
|
Account closed
|
|
4558
|
MP1717005_060722FTO_244490
|
1717005051NRG23050720220180632
|
772881673
|
06/07/2022
|
ramchan
|
ramchan
|
1717005051WL015001
|
00603
|
CBIN0R20002
|
3000
|
11/07/2022
|
No Such Account
|
|
4559
|
MP1717005_130522APB_FTO_120135
|
1717005047NRG23130520220050294
|
771884547
|
13/05/2022
|
Rakesh
|
Rakesh
|
1717005047WL004311
|
00697
|
BKID0NAMRGB
|
1330
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4560
|
MP1717005_060123FTO_620093
|
1717005035NRG23050120230401388
|
008494037
|
06/01/2023
|
Jagat
|
Jagat
|
1717005035WL056559
|
00703
|
AIRP0000001
|
1400
|
16/02/2023
|
A/c Blocked or Frozen
|
|
4561
|
MP1717005_060123FTO_620093
|
1717005035NRG23050120230401382
|
008494037
|
06/01/2023
|
Goutam
|
Goutam
|
1717005035WL056558
|
00089
|
CBIN0280770
|
1400
|
16/02/2023
|
No Such Account
|
|
4562
|
MP1717005_091022APB_FTO_450490
|
1717005028NRG23091020220302823
|
563924875
|
09/10/2022
|
gowardhan muniya
|
gowardhan muniya
|
1717005028WL036996
|
00697
|
BKID0MG1440
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4563
|
MP1717005_191222FTO_591908
|
1717005012NRG23191220220379154
|
876439321
|
19/12/2022
|
gangadhar
|
gangadhar
|
1717005012WL052271
|
00089
|
CBIN0282831
|
1400
|
23/12/2022
|
No Such Account
|
|
4564
|
MP1717005_030822APB_FTO_305098
|
1717005006NRG23030820220224034
|
481730250
|
03/08/2022
|
Rama
|
Rama
|
1717005006WL020943
|
00089
|
CBIN0280770
|
1400
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4565
|
MP1717005_311022FTO_489401
|
1717005000NRG23311020220325085
|
035429448
|
31/10/2022
|
Golu
|
Golu
|
1717005WL041485
|
00688
|
FINO0001001
|
1428
|
05/11/2022
|
No Such Account
|
|
4566
|
MP1717005_311022FTO_489401
|
1717005000NRG23311020220324571
|
035429448
|
31/10/2022
|
halu
|
halu
|
1717005WL041346
|
00089
|
CBIN0280770
|
1428
|
05/11/2022
|
No Such Account
|
|
4567
|
MP1717005_311022FTO_489401
|
1717005000NRG23311020220324566
|
035429448
|
31/10/2022
|
Barji
|
Barji
|
1717005WL041346
|
00089
|
CBIN0280770
|
1428
|
05/11/2022
|
No Such Account
|
|
4568
|
MP1717005_311022FTO_489401
|
1717005000NRG23311020220324562
|
035429448
|
31/10/2022
|
Anju
|
Anju
|
1717005WL041346
|
00089
|
CBIN0280770
|
1428
|
05/11/2022
|
No Such Account
|
|
4569
|
MP1717005_310123FTO_663208
|
1717005000NRG23310120230427604
|
885605464
|
31/01/2023
|
soniya
|
soniya
|
1717005WL061733
|
00089
|
CBIN0280770
|
50
|
15/02/2023
|
No Such Account
|
|
4570
|
MP1717005_310123FTO_663208
|
1717005000NRG23310120230426971
|
885605464
|
31/01/2023
|
sohan
|
sohan
|
1717005WL061657
|
00089
|
CBIN0280770
|
50
|
15/02/2023
|
No Such Account
|
|
4571
|
MP1717005_280522FTO_160699
|
1717005000NRG23280520220087564
|
115775164
|
28/05/2022
|
uysgfus
|
uysgfus
|
1717005WL006741
|
00089
|
CBIN0280770
|
2800
|
04/06/2022
|
No Such Account
|
|
4572
|
MP1717005_280522FTO_160699
|
1717005000NRG23280520220087563
|
115775164
|
28/05/2022
|
SIMA
|
SIMA
|
1717005WL006741
|
00089
|
CBIN0280770
|
2800
|
04/06/2022
|
No Such Account
|
|
4573
|
MP1717005_280522FTO_160699
|
1717005000NRG23280520220087562
|
115775164
|
28/05/2022
|
SUKALA
|
SUKALA
|
1717005WL006741
|
00089
|
CBIN0280770
|
2800
|
04/06/2022
|
No Such Account
|
|
4574
|
MP1717005_280522FTO_160699
|
1717005000NRG23280520220087556
|
115775164
|
28/05/2022
|
NIKALESH
|
NIKALESH
|
1717005WL006741
|
00089
|
CBIN0280770
|
2800
|
04/06/2022
|
No Such Account
|
|
4575
|
MP1717005_280522FTO_160699
|
1717005000NRG23280520220087555
|
115775164
|
28/05/2022
|
BHULI
|
BHULI
|
1717005WL006741
|
00089
|
CBIN0280770
|
2800
|
04/06/2022
|
No Such Account
|
|
4576
|
MP1717005_280522FTO_160699
|
1717005000NRG23280520220087251
|
115775164
|
28/05/2022
|
dolji
|
dolji
|
1717005WL006724
|
00089
|
CBIN0280770
|
1400
|
04/06/2022
|
Account closed
|
|
4577
|
MP1717005_280522FTO_160699
|
1717005000NRG23280520220087219
|
115775164
|
28/05/2022
|
Hira
|
Hira
|
1717005WL006723
|
00089
|
CBIN0280770
|
1400
|
04/06/2022
|
No Such Account
|
|
4578
|
MP1717005_280522FTO_160699
|
1717005000NRG23280520220086899
|
115775164
|
28/05/2022
|
guddu
|
guddu
|
1717005WL006716
|
00688
|
FINO0009003
|
1400
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4579
|
MP1717005_280522FTO_160699
|
1717005000NRG23280520220086329
|
115775164
|
28/05/2022
|
Dhulki
|
Dhulki
|
1717005WL006690
|
00078
|
CNRB0006365
|
1400
|
03/06/2022
|
A/c Blocked or Frozen
|
|
4580
|
MP1717005_271122APB_FTO_544221
|
1717005000NRG23271120220351381
|
628125620
|
27/11/2022
|
CHANDAR BAI VASUNIYA
|
CHANDAR BAI VASUNIYA
|
1717005WL046756
|
00089
|
CBIN0284787
|
1400
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4581
|
MP1717005_261222FTO_601916
|
1717005000NRG23261220220388136
|
032521729
|
26/12/2022
|
kesriya
|
kesriya
|
1717005WL053966
|
00603
|
CBIN0R20002
|
1200
|
17/02/2023
|
No Such Account
|
|
4582
|
MP1717005_261222FTO_601916
|
1717005000NRG23261220220388104
|
032521729
|
26/12/2022
|
KALU
|
KALU
|
1717005WL053961
|
00089
|
CBIN0284787
|
1200
|
17/02/2023
|
No Such Account
|
|
4583
|
MP1717005_261222FTO_601916
|
1717005000NRG23261220220388093
|
032521729
|
26/12/2022
|
SANTOSH NARSHING
|
SANTOSH NARSHING
|
1717005WL053960
|
00415
|
SBIN0009758
|
1400
|
17/02/2023
|
No Such Account
|
|
4584
|
MP1717005_260722FTO_286023
|
1717005000NRG23260720220213161
|
481265804
|
26/07/2022
|
Ekta Bai
|
Ekta Bai
|
1717005WL019291
|
00688
|
FINO0001446
|
2856
|
16/08/2022
|
A/c Blocked or Frozen
|
|
4585
|
MP1717005_260422FTO_77888
|
1717005000NRG23260420220021216
|
556335019
|
26/04/2022
|
badur
|
badur
|
1717005WL002037
|
00089
|
CBIN0284787
|
1224
|
07/05/2022
|
No Such Account
|
|
4586
|
MP1717005_270323APB_FTO_728769
|
1717005000NRG23250320230462605
|
873632365
|
27/03/2023
|
Savita
|
Savita
|
1717005WL070797
|
00089
|
CBIN0284787
|
3200
|
04/04/2023
|
Account closed
|
|
4587
|
MP1717005_240422FTO_73113
|
1717005000NRG23240420220019312
|
540121322
|
24/04/2022
|
Surata
|
Surata
|
1717005WL001847
|
00703
|
AIRP0000001
|
1200
|
07/05/2022
|
A/c Blocked or Frozen
|
|
4588
|
MP1717005_240422FTO_73113
|
1717005000NRG23240420220019311
|
540121322
|
24/04/2022
|
Shambhu
|
Shambhu
|
1717005WL001847
|
00703
|
AIRP0000001
|
1200
|
07/05/2022
|
A/c Blocked or Frozen
|
|
4589
|
MP1717005_250922FTO_420933
|
1717005000NRG23230920220284486
|
417198051
|
25/09/2022
|
Mukesh
|
Mukesh
|
1717005WL033199
|
00266
|
BKID0NAMRGB
|
1428
|
07/10/2022
|
No Such Account
|
|
4590
|
MP1717005_230922FTO_420302
|
1717005000NRG23230920220283730
|
417291466
|
23/09/2022
|
savita
|
savita
|
1717005WL033044
|
00697
|
BKID0MG1440
|
3200
|
07/10/2022
|
No Such Account
|
|
4591
|
MP1717005_230922FTO_420302
|
1717005000NRG23230920220283729
|
417291466
|
23/09/2022
|
karnsing
|
karnsing
|
1717005WL033044
|
00697
|
BKID0MG1440
|
3200
|
07/10/2022
|
No Such Account
|
|
4592
|
MP1717005_230622FTO_221949
|
1717005000NRG23230620220156705
|
597572149
|
23/06/2022
|
dgdd
|
dgdd
|
1717005WL012579
|
00089
|
CBIN0280770
|
2800
|
01/07/2022
|
No Such Account
|
|
4593
|
MP1717005_230622FTO_221949
|
1717005000NRG23230620220156117
|
597572149
|
23/06/2022
|
HURGDUYAfdbd
|
HURGDUYAfdbd
|
1717005WL012498
|
00089
|
CBIN0280770
|
2652
|
01/07/2022
|
No Such Account
|
|
4594
|
MP1717005_220822APB_FTO_349530
|
1717005000NRG23220820220245787
|
692713655
|
22/08/2022
|
meera bai
|
meera bai
|
1717005WL025022
|
00089
|
CBIN0282831
|
1400
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4595
|
MP1717005_261222FTO_601918
|
1717005000NRG23201220220381249
|
032521706
|
26/12/2022
|
halu
|
halu
|
1717005WL0052674
|
00089
|
CBIN0280770
|
60
|
17/02/2023
|
No Such Account
|
|
4596
|
MP1717005_210123FTO_645857
|
1717005000NRG23200120230417490
|
887376889
|
21/01/2023
|
Sunil
|
Sunil
|
1717005WL059746
|
00415
|
SBIN0009758
|
204
|
15/02/2023
|
Account closed
|
|
4597
|
MP1717005_210123FTO_645857
|
1717005000NRG23200120230417472
|
887376889
|
21/01/2023
|
MANISH
|
MANISH
|
1717005WL059746
|
00045
|
BARB0RATLAM
|
408
|
15/02/2023
|
No Such Account
|
|
4598
|
MP1717005_190622FTO_211831
|
1717005000NRG23190620220146767
|
452596690
|
19/06/2022
|
gita mukesh
|
gita mukesh
|
1717005WL011597
|
00089
|
CBIN0284787
|
1400
|
07/10/2022
|
Account closed
|
|
4599
|
MP1717005_200422FTO_63465
|
1717005000NRG23180420220009412
|
562978667
|
20/04/2022
|
TITA
|
TITA
|
1717005WL000902
|
00089
|
CBIN0282831
|
2800
|
09/05/2022
|
No Such Account
|
|
4600
|
MP1717005_180223APB_FTO_678214
|
1717005000NRG23180220230436360
|
207036828
|
18/02/2023
|
Atu
|
Atu
|
1717005WL064999
|
00415
|
SBIN0017656
|
2856
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4601
|
MP1717005_171222FTO_588477
|
1717005000NRG23171220220378047
|
876729026
|
17/12/2022
|
Tara Bhunda
|
Tara Bhunda
|
1717005WL051994
|
00603
|
CBIN0R20002
|
1190
|
23/12/2022
|
No Such Account
|
|
4602
|
MP1717005_171222FTO_588477
|
1717005000NRG23171220220378042
|
876729026
|
17/12/2022
|
Sunil
|
Sunil
|
1717005WL051994
|
00415
|
SBIN0009758
|
1190
|
23/12/2022
|
Account closed
|
|
4603
|
MP1717005_171222FTO_588477
|
1717005000NRG23171220220377664
|
876729026
|
17/12/2022
|
balu
|
balu
|
1717005WL051931
|
00697
|
BKID0MG1440
|
1428
|
23/12/2022
|
No Such Account
|
|
4604
|
MP1717005_171122FTO_517601
|
1717005000NRG23171120220340797
|
373483366
|
17/11/2022
|
Saghan
|
Saghan
|
1717005WL044703
|
00089
|
CBIN0282831
|
1400
|
24/11/2022
|
No Such Account
|
|
4605
|
MP1717005_170722FTO_264515
|
1717005000NRG23170720220201672
|
105899512
|
17/07/2022
|
bhurji
|
bhurji
|
1717005WL017494
|
00697
|
BKID0NAMRGB
|
1200
|
25/07/2022
|
Account closed
|
|
4606
|
MP1717005_150922FTO_397342
|
1717005000NRG23150920220274320
|
374732537
|
15/09/2022
|
Anial
|
Anial
|
1717005WL030928
|
00688
|
FINO0001446
|
2800
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4607
|
MP1717005_150922FTO_397342
|
1717005000NRG23150920220274318
|
374732537
|
15/09/2022
|
Gudi
|
Gudi
|
1717005WL030928
|
00688
|
FINO0001446
|
2800
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4608
|
MP1717005_150922FTO_397342
|
1717005000NRG23150920220274317
|
374732537
|
15/09/2022
|
Mohan
|
Mohan
|
1717005WL030928
|
00688
|
FINO0001446
|
2800
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4609
|
MP1717005_150922FTO_397342
|
1717005000NRG23150920220274316
|
374732537
|
15/09/2022
|
Tejpal
|
Tejpal
|
1717005WL030928
|
00688
|
FINO0001001
|
2800
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4610
|
MP1717005_150922FTO_397342
|
1717005000NRG23150920220274315
|
374732537
|
15/09/2022
|
Rajpal
|
Rajpal
|
1717005WL030928
|
00688
|
FINO0001001
|
2800
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4611
|
MP1717005_150922FTO_397342
|
1717005000NRG23150920220274314
|
374732537
|
15/09/2022
|
divun
|
divun
|
1717005WL030928
|
00688
|
FINO0001001
|
2800
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4612
|
MP1717005_150922FTO_397342
|
1717005000NRG23150920220274313
|
374732537
|
15/09/2022
|
Parcasnm
|
Parcasnm
|
1717005WL030928
|
00688
|
FINO0001446
|
2800
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4613
|
MP1717005_150922FTO_397342
|
1717005000NRG23150920220274312
|
374732537
|
15/09/2022
|
Dilip
|
Dilip
|
1717005WL030928
|
00688
|
FINO0001446
|
2800
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4614
|
MP1717005_150622FTO_205279
|
1717005000NRG23150620220136708
|
473291304
|
15/06/2022
|
BHARAT
|
BHARAT
|
1717005WL010698
|
00697
|
BKID0NAMRGB
|
1421
|
24/06/2022
|
No Such Account
|
|
4615
|
MP1717005_200422FTO_63465
|
1717005000NRG23150420220006678
|
562978667
|
20/04/2022
|
lalubai
|
lalubai
|
1717005WL000651
|
00089
|
CBIN0280770
|
1330
|
09/05/2022
|
No Such Account
|
|
4616
|
MP1717005_151222FTO_584224
|
1717005000NRG23141220220374747
|
833891258
|
15/12/2022
|
ARVIND
|
ARVIND
|
1717005WL051321
|
00089
|
CBIN0284787
|
2800
|
21/12/2022
|
Account closed
|
|
4617
|
MP1717005_151222FTO_584224
|
1717005000NRG23141220220374723
|
833891258
|
15/12/2022
|
Manohar
|
Manohar
|
1717005WL051310
|
00089
|
CBIN0284787
|
2856
|
21/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4618
|
MP1717005_151222FTO_584224
|
1717005000NRG23141220220374637
|
833891258
|
15/12/2022
|
HUKI
|
HUKI
|
1717005WL051295
|
00089
|
CBIN0280770
|
1400
|
21/12/2022
|
Account closed
|
|
4619
|
MP1717005_151222FTO_584224
|
1717005000NRG23141220220374631
|
833891258
|
15/12/2022
|
LALSINGH UKAR DABI
|
LALSINGH UKAR DABI
|
1717005WL051294
|
00089
|
CBIN0282831
|
2856
|
21/12/2022
|
Unclaimed/DEAF accounts
|
|
4620
|
MP1717005_151222FTO_584224
|
1717005000NRG23141220220374627
|
833891258
|
15/12/2022
|
lila bai
|
lila bai
|
1717005WL051293
|
00697
|
BKID0MG1440
|
2000
|
21/12/2022
|
No Such Account
|
|
4621
|
MP1717005_151222FTO_584224
|
1717005000NRG23141220220374555
|
833891258
|
15/12/2022
|
savita
|
savita
|
1717005WL051277
|
00688
|
FINO0001446
|
1400
|
21/12/2022
|
A/c Blocked or Frozen
|
|
4622
|
MP1717005_261222FTO_601918
|
1717005000NRG23140620220133339
|
032521706
|
26/12/2022
|
suraj
|
suraj
|
1717005WL0010401
|
00089
|
CBIN0280770
|
1200
|
17/02/2023
|
No Such Account
|
|
4623
|
MP1717005_261222FTO_601918
|
1717005000NRG23140620220133338
|
032521706
|
26/12/2022
|
RADHA
|
RADHA
|
1717005WL0010401
|
00089
|
CBIN0280770
|
1200
|
17/02/2023
|
No Such Account
|
|
4624
|
MP1717005_261222FTO_601918
|
1717005000NRG23140620220133337
|
032521706
|
26/12/2022
|
bhuli bai
|
bhuli bai
|
1717005WL0010401
|
00089
|
CBIN0280770
|
1140
|
17/02/2023
|
No Such Account
|
|
4625
|
MP1717005_140422FTO_49473
|
1717005000NRG23140420220005931
|
563117077
|
14/04/2022
|
SEETA
|
SEETA
|
1717005WL000582
|
00078
|
CNRB0002463
|
1400
|
09/05/2022
|
Account closed
|
|
4626
|
MP1717005_140422FTO_49473
|
1717005000NRG23140420220004883
|
563117077
|
14/04/2022
|
narayan
|
narayan
|
1717005WL000481
|
00415
|
SBIN0009758
|
1400
|
09/05/2022
|
Account closed
|
|
4627
|
MP1717005_130622FTO_200371
|
1717005000NRG23130620220131435
|
366159178
|
13/06/2022
|
Anita
|
Anita
|
1717005WL010211
|
00089
|
CBIN0284787
|
1400
|
20/06/2022
|
Account closed
|
|
4628
|
MP1717005_130622FTO_200371
|
1717005000NRG23130620220131087
|
366159178
|
13/06/2022
|
KELASH
|
KELASH
|
1717005WL010183
|
00045
|
BARB0DBRATL
|
2856
|
20/06/2022
|
No Such Account
|
|
4629
|
MP1717005_201122FTO_522966
|
1717005000NRG23121120220335244
|
387735135
|
20/11/2022
|
magen ji ji
|
magen ji ji
|
1717005WL0043469
|
00089
|
CBIN0282831
|
2000
|
25/11/2022
|
No Such Account
|
|
4630
|
MP1717005_201122FTO_522966
|
1717005000NRG23121120220335243
|
387735135
|
20/11/2022
|
pooja
|
pooja
|
1717005WL0043468
|
00089
|
CBIN0280770
|
2800
|
25/11/2022
|
No Such Account
|
|
4631
|
MP1717005_201122FTO_522966
|
1717005000NRG23121120220335242
|
387735135
|
20/11/2022
|
pooja
|
pooja
|
1717005WL0043468
|
00089
|
CBIN0280770
|
2800
|
25/11/2022
|
No Such Account
|
|
4632
|
MP1717005_201122FTO_522966
|
1717005000NRG23121120220335241
|
387735135
|
20/11/2022
|
Radha
|
Radha
|
1717005WL0043468
|
00089
|
CBIN0280770
|
1400
|
25/11/2022
|
No Such Account
|
|
4633
|
MP1717005_201122FTO_522966
|
1717005000NRG23121120220335240
|
387735135
|
20/11/2022
|
Shilu
|
Shilu
|
1717005WL0043468
|
00089
|
CBIN0280770
|
1400
|
25/11/2022
|
No Such Account
|
|
4634
|
MP1717005_201122FTO_522966
|
1717005000NRG23121120220335239
|
387735135
|
20/11/2022
|
Teju
|
Teju
|
1717005WL0043467
|
00089
|
CBIN0280770
|
780
|
25/11/2022
|
No Such Account
|
|
4635
|
MP1717005_201122FTO_522966
|
1717005000NRG23121120220335238
|
387735135
|
20/11/2022
|
Laxman
|
Laxman
|
1717005WL0043467
|
00089
|
CBIN0280770
|
780
|
25/11/2022
|
No Such Account
|
|
4636
|
MP1717005_121122FTO_508135
|
1717005000NRG23121120220335149
|
248416521
|
12/11/2022
|
SHYAMA
|
SHYAMA
|
1717005WL043451
|
00089
|
CBIN0284787
|
1000
|
17/11/2022
|
Unclaimed/DEAF accounts
|
|
4637
|
MP1717005_121122FTO_508135
|
1717005000NRG23121120220335141
|
248416521
|
12/11/2022
|
magen ji ji
|
magen ji ji
|
1717005WL043450
|
00089
|
CBIN0282831
|
1000
|
17/11/2022
|
No Such Account
|
|
4638
|
MP1717005_121122FTO_508135
|
1717005000NRG23121120220335106
|
248416521
|
12/11/2022
|
fffutf
|
fffutf
|
1717005WL043441
|
00089
|
CBIN0284787
|
2800
|
17/11/2022
|
No Such Account
|
|
4639
|
MP1717005_121122FTO_508135
|
1717005000NRG23121120220335074
|
248416521
|
12/11/2022
|
Sanjay
|
Sanjay
|
1717005WL043434
|
00415
|
SBIN0009758
|
3264
|
17/11/2022
|
No Such Account
|
|
4640
|
MP1717005_121122FTO_508135
|
1717005000NRG23121120220334984
|
248416521
|
12/11/2022
|
chagan bai
|
chagan bai
|
1717005WL043418
|
00089
|
CBIN0280770
|
2652
|
17/11/2022
|
Account closed
|
|
4641
|
MP1717005_120722FTO_256002
|
1717005000NRG23120720220194397
|
867402648
|
12/07/2022
|
SHANTU
|
SHANTU
|
1717005WL016508
|
00415
|
SBIN0017656
|
1400
|
16/07/2022
|
No Such Account
|
|
4642
|
MP1717005_120722FTO_256002
|
1717005000NRG23110720220192120
|
867402648
|
12/07/2022
|
raka
|
raka
|
1717005WL016243
|
00089
|
CBIN0280770
|
1428
|
16/07/2022
|
No Such Account
|
|
4643
|
MP1717005_110522FTO_118571
|
1717005000NRG23110520220048751
|
744557953
|
11/05/2022
|
SEETA
|
SEETA
|
1717005WL004208
|
00078
|
CNRB0002463
|
1400
|
18/05/2022
|
Account closed
|
|
4644
|
MP1717005_100922FTO_388712
|
1717005000NRG23100920220267671
|
375305747
|
10/09/2022
|
Rakesh
|
Rakesh
|
1717005WL029587
|
00089
|
CBIN0280770
|
1400
|
04/10/2022
|
No Such Account
|
|
4645
|
MP1717005_100722FTO_252049
|
1717005000NRG23100720220189968
|
805896835
|
10/07/2022
|
ajay
|
ajay
|
1717005WL015949
|
00703
|
AIRP0000001
|
2856
|
14/07/2022
|
A/c Blocked or Frozen
|
|
4646
|
MP1717005_090622FTO_191214
|
1717005000NRG23090620220120314
|
325218864
|
09/06/2022
|
rekha
|
rekha
|
1717005WL009276
|
00688
|
FINO0001446
|
1400
|
15/06/2022
|
A/c Blocked or Frozen
|
|
4647
|
MP1717005_090622FTO_191214
|
1717005000NRG23090620220120179
|
325218864
|
09/06/2022
|
shayma bai
|
shayma bai
|
1717005WL009268
|
00697
|
BKID0NAMRGB
|
1400
|
15/06/2022
|
Account closed
|
|
4648
|
MP1717005_090622FTO_191214
|
1717005000NRG23090620220120153
|
325218864
|
09/06/2022
|
Dgg
|
Dgg
|
1717005WL009268
|
00415
|
SBIN0009758
|
1400
|
15/06/2022
|
No Such Account
|
|
4649
|
MP1717005_090522APB_FTO_111221
|
1717005000NRG23090520220043635
|
748014920
|
09/05/2022
|
PRKASH KODAR DABI
|
PRKASH KODAR DABI
|
1717005WL003764
|
00089
|
CBIN0282831
|
1400
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4650
|
MP1717005_090822APB_FTO_320654
|
1717005000NRG23080820220230253
|
624307871
|
09/08/2022
|
meera bai
|
meera bai
|
1717005WL022101
|
00089
|
CBIN0282831
|
1428
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4651
|
MP1717005_100722FTO_252049
|
1717005000NRG23080720220188208
|
805896835
|
10/07/2022
|
santosh
|
santosh
|
1717005WL015758
|
00703
|
AIRP0000001
|
2800
|
14/07/2022
|
Account closed
|
|
4652
|
MP1717005_100722FTO_252049
|
1717005000NRG23080720220188207
|
805896835
|
10/07/2022
|
santosh
|
santosh
|
1717005WL015758
|
00703
|
AIRP0000001
|
2800
|
14/07/2022
|
Account closed
|
|
4653
|
MP1717005_090622FTO_191214
|
1717005000NRG23080620220119111
|
325218864
|
09/06/2022
|
RAJU SUKHRAM KHADIYA
|
RAJU SUKHRAM KHADIYA
|
1717005WL009168
|
00089
|
CBIN0284787
|
1224
|
15/06/2022
|
Account closed
|
|
4654
|
MP1717005_080422FTO_31923
|
1717005000NRG23080420220000871
|
544751978
|
08/04/2022
|
SEETA
|
SEETA
|
1717005WL000084
|
00078
|
CNRB0002463
|
1400
|
07/05/2022
|
Account closed
|
|
4655
|
MP1717005_080422FTO_31923
|
1717005000NRG23080420220000499
|
544751978
|
08/04/2022
|
reshma
|
reshma
|
1717005WL000048
|
00089
|
CBIN0282831
|
1140
|
07/05/2022
|
No Such Account
|
|
4656
|
MP1717005_060722APB_FTO_246465
|
1717005000NRG23060720220185799
|
772366934
|
06/07/2022
|
bhunda
|
bhunda
|
1717005WL015504
|
00089
|
CBIN0284787
|
2856
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4657
|
MP1717005_050522FTO_104256
|
1717005000NRG23050520220038755
|
748081869
|
05/05/2022
|
lalubai
|
lalubai
|
1717005WL003384
|
00089
|
CBIN0280770
|
1224
|
17/05/2022
|
No Such Account
|
|
4658
|
MP1717005_050522FTO_104256
|
1717005000NRG23050520220036877
|
748081869
|
05/05/2022
|
savita
|
savita
|
1717005WL003251
|
00089
|
CBIN0282831
|
1224
|
17/05/2022
|
No Such Account
|
|
4659
|
MP1717005_040622FTO_178728
|
1717005000NRG23040620220106225
|
260140111
|
04/06/2022
|
BHAPU
|
BHAPU
|
1717005WL008203
|
00089
|
CBIN0280770
|
1428
|
11/06/2022
|
Account closed
|
|
4660
|
MP1717005_040622FTO_178728
|
1717005000NRG23040620220106130
|
260140111
|
04/06/2022
|
uysgfus
|
uysgfus
|
1717005WL008196
|
00089
|
CBIN0280770
|
1428
|
11/06/2022
|
No Such Account
|
|
4661
|
MP1717005_040622FTO_178728
|
1717005000NRG23040620220106129
|
260140111
|
04/06/2022
|
SIMA
|
SIMA
|
1717005WL008196
|
00089
|
CBIN0280770
|
1428
|
11/06/2022
|
No Such Account
|
|
4662
|
MP1717005_040622FTO_178728
|
1717005000NRG23040620220106128
|
260140111
|
04/06/2022
|
SUKALA
|
SUKALA
|
1717005WL008196
|
00089
|
CBIN0280770
|
1428
|
11/06/2022
|
No Such Account
|
|
4663
|
MP1717005_040622FTO_178728
|
1717005000NRG23040620220106122
|
260140111
|
04/06/2022
|
NIKALESH
|
NIKALESH
|
1717005WL008196
|
00089
|
CBIN0280770
|
1428
|
11/06/2022
|
No Such Account
|
|
4664
|
MP1717005_040622FTO_178728
|
1717005000NRG23040620220106121
|
260140111
|
04/06/2022
|
BHULI
|
BHULI
|
1717005WL008196
|
00089
|
CBIN0280770
|
1428
|
11/06/2022
|
No Such Account
|
|
4665
|
MP1717005_030822APB_FTO_305098
|
1717005000NRG23030820220224757
|
481730250
|
03/08/2022
|
Gopal
|
Gopal
|
1717005WL021085
|
00089
|
CBIN0284787
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4666
|
MP1717005_020722FTO_237252
|
1717005000NRG23020720220176647
|
710586590
|
02/07/2022
|
pooja
|
pooja
|
1717005WL014551
|
00703
|
AIRP0000001
|
2800
|
08/07/2022
|
A/c Blocked or Frozen
|
|
4667
|
MP1717005_010522FTO_91453
|
1717005000NRG23010520220030341
|
680226490
|
01/05/2022
|
Parkaah
|
Parkaah
|
1717005WL002782
|
00703
|
AIRP0000001
|
1428
|
13/05/2022
|
A/c Blocked or Frozen
|
|
4668
|
MP1717005_010522FTO_91453
|
1717005000NRG23010520220030338
|
680226490
|
01/05/2022
|
Parkaah
|
Parkaah
|
1717005WL002782
|
00703
|
AIRP0000001
|
1428
|
13/05/2022
|
A/c Blocked or Frozen
|
|
4669
|
MP1717005_010522FTO_91453
|
1717005000NRG23010520220029879
|
680226490
|
01/05/2022
|
bablu
|
bablu
|
1717005WL002752
|
00703
|
AIRP0000001
|
2800
|
13/05/2022
|
A/c Blocked or Frozen
|
|
4670
|
MP1717004_161022APB_FTO_463938
|
1717004047NRG23161020220311238
|
659286415
|
16/10/2022
|
kalu
|
kalu
|
1717004047WL038722
|
00415
|
SBIN0009757
|
1020
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4671
|
MP1717004_220622FTO_217684
|
1717004044NRG23210620220150930
|
553693584
|
22/06/2022
|
kantilal
|
kantilal
|
1717004044WL012022
|
00415
|
SBIN0030053
|
1400
|
29/06/2022
|
No Such Account
|
|
4672
|
MP1717004_220622FTO_217684
|
1717004044NRG23210620220150929
|
553693584
|
22/06/2022
|
kantilal
|
kantilal
|
1717004044WL012022
|
00415
|
SBIN0030053
|
1400
|
29/06/2022
|
No Such Account
|
|
4673
|
MP1717004_190722FTO_269061
|
1717004044NRG23190720220204088
|
111338183
|
19/07/2022
|
Sunil
|
Sunil
|
1717004044WL017837
|
00045
|
BARB0SAILAN
|
1400
|
25/07/2022
|
No Such Account
|
|
4674
|
MP1717004_050922FTO_377201
|
1717004037NRG23040920220261259
|
380947431
|
05/09/2022
|
kailash
|
kailash
|
1717004037WL028111
|
00089
|
CBIN0281212
|
612
|
06/10/2022
|
No Such Account
|
|
4675
|
MP1717004_250722APB_FTO_284324
|
1717004030NRG23250720220210870
|
484903257
|
25/07/2022
|
Mangudi
|
Mangudi
|
1717004030WL018954
|
00415
|
SBIN0030053
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4676
|
MP1717004_301122FTO_552828
|
1717004000NRG23301120220356008
|
627137603
|
30/11/2022
|
CHAGAN
|
CHAGAN
|
1717004WL047604
|
00415
|
SBIN0030053
|
400
|
09/12/2022
|
Account closed
|
|
4677
|
MP1717004_300922FTO_435754
|
1717004000NRG23300920220293220
|
410876566
|
30/09/2022
|
RAMESHCHANDRA
|
RAMESHCHANDRA
|
1717004WL035059
|
00415
|
SBIN0009757
|
2856
|
07/10/2022
|
No Such Account
|
|
4678
|
MP1717004_300922FTO_435754
|
1717004000NRG23300920220292512
|
410876566
|
30/09/2022
|
laxman
|
laxman
|
1717004WL034894
|
00089
|
CBIN0281519
|
1200
|
07/10/2022
|
Account closed
|
|
4679
|
MP1717004_011122FTO_490670
|
1717004000NRG23291020220323608
|
038322920
|
01/11/2022
|
LEELA BAI BHEEMA
|
LEELA BAI BHEEMA
|
1717004WL0041123
|
00415
|
SBIN0030053
|
1400
|
05/11/2022
|
Account closed
|
|
4680
|
MP1717004_270722FTO_288547
|
1717004000NRG23270720220215801
|
484487291
|
27/07/2022
|
HAKARU NANJI
|
HAKARU NANJI
|
1717004WL019667
|
00415
|
SBIN0009758
|
2856
|
16/08/2022
|
Account closed
|
|
4681
|
MP1717004_270323FTO_728764
|
1717004000NRG23270320230463075
|
873643672
|
27/03/2023
|
barbr
|
barbr
|
1717004WL070878
|
00089
|
CBIN0281212
|
2856
|
04/04/2023
|
No Such Account
|
|
4682
|
MP1717004_250123FTO_653687
|
1717004000NRG23250120230421428
|
887259128
|
25/01/2023
|
nathu
|
nathu
|
1717004WL060531
|
00415
|
SBIN0009758
|
1428
|
15/02/2023
|
Account closed
|
|
4683
|
MP1717004_250922FTO_420627
|
1717004000NRG23240920220284881
|
417189054
|
25/09/2022
|
ANITA SUKHRAM
|
ANITA SUKHRAM
|
1717004WL033294
|
00089
|
CBIN0281519
|
1200
|
07/10/2022
|
Account closed
|
|
4684
|
MP1717004_240622APB_FTO_222707
|
1717004000NRG23240620220157114
|
596760146
|
24/06/2022
|
Sajjan
|
Sajjan
|
1717004WL012619
|
00089
|
CBIN0281519
|
2652
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4685
|
MP1717004_250123FTO_652316
|
1717004000NRG23240120230420647
|
887231107
|
25/01/2023
|
MANGLA NINAMA
|
MANGLA NINAMA
|
1717004WL0060380
|
00415
|
SBIN0009757
|
180
|
15/02/2023
|
Account closed
|
|
4686
|
MP1717004_250123FTO_652316
|
1717004000NRG23240120230420646
|
887231107
|
25/01/2023
|
mangla ninama
|
mangla ninama
|
1717004WL0060380
|
00415
|
SBIN0009757
|
1092
|
15/02/2023
|
Account closed
|
|
4687
|
MP1717004_250123FTO_652316
|
1717004000NRG23240120230420645
|
887231107
|
25/01/2023
|
huraja
|
huraja
|
1717004WL0060379
|
00415
|
SBIN0030053
|
1428
|
15/02/2023
|
Account closed
|
|
4688
|
MP1717004_250123FTO_652316
|
1717004000NRG23240120230420642
|
887231107
|
25/01/2023
|
CHAGAN
|
CHAGAN
|
1717004WL0060377
|
00415
|
SBIN0030053
|
2000
|
15/02/2023
|
Account closed
|
|
4689
|
MP1717004_250123FTO_652316
|
1717004000NRG23240120230420641
|
887231107
|
25/01/2023
|
CHAGAN
|
CHAGAN
|
1717004WL0060377
|
00415
|
SBIN0030053
|
1200
|
15/02/2023
|
Account closed
|
|
4690
|
MP1717004_250123FTO_652316
|
1717004000NRG23240120230420640
|
887231107
|
25/01/2023
|
CHAGAN
|
CHAGAN
|
1717004WL0060377
|
00415
|
SBIN0030053
|
1428
|
15/02/2023
|
Account closed
|
|
4691
|
MP1717004_250123FTO_652316
|
1717004000NRG23240120230420639
|
887231107
|
25/01/2023
|
Vajig
|
Vajig
|
1717004WL0060377
|
00415
|
SBIN0030053
|
600
|
15/02/2023
|
No Such Account
|
|
4692
|
MP1717004_250123FTO_652316
|
1717004000NRG23240120230420638
|
887231107
|
25/01/2023
|
Vajig
|
Vajig
|
1717004WL0060377
|
00415
|
SBIN0030053
|
1400
|
15/02/2023
|
No Such Account
|
|
4693
|
MP1717004_250123FTO_652316
|
1717004000NRG23240120230420637
|
887231107
|
25/01/2023
|
Bhadur
|
Bhadur
|
1717004WL0060376
|
00089
|
CBIN0281519
|
300
|
15/02/2023
|
Account closed
|
|
4694
|
MP1717004_230822APB_FTO_350192
|
1717004000NRG23230820220246932
|
710863696
|
23/08/2022
|
GATUBAI
|
GATUBAI
|
1717004WL025241
|
00045
|
BARB0SAILAN
|
1400
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4695
|
MP1717004_220522FTO_144624
|
1717004000NRG23220520220072542
|
002126769
|
22/05/2022
|
kalu gotam
|
kalu gotam
|
1717004WL005691
|
00415
|
SBIN0009757
|
768
|
27/05/2022
|
Account closed
|
|
4696
|
MP1717004_220422APB_FTO_70293
|
1717004000NRG23220420220017170
|
559873750
|
22/04/2022
|
Suresh
|
Suresh
|
1717004WL001697
|
00415
|
SBIN0009757
|
630
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4697
|
MP1717004_180822FTO_342016
|
1717004000NRG23180820220242444
|
695904354
|
18/08/2022
|
Parvti
|
Parvti
|
1717004WL024326
|
00688
|
FINO0001001
|
1200
|
02/09/2022
|
A/c Blocked or Frozen
|
|
4698
|
MP1717004_180822FTO_342016
|
1717004000NRG23180820220242443
|
695904354
|
18/08/2022
|
Mahesh
|
Mahesh
|
1717004WL024326
|
00688
|
FINO0001001
|
1200
|
02/09/2022
|
A/c Blocked or Frozen
|
|
4699
|
MP1717004_180522FTO_135181
|
1717004000NRG23180520220063052
|
882618901
|
18/05/2022
|
PERAM
|
PERAM
|
1717004WL005121
|
00045
|
BARB0SAILAN
|
1000
|
25/05/2022
|
A/c Blocked or Frozen
|
|
4700
|
MP1717004_170622FTO_208647
|
1717004000NRG23170620220142083
|
473504507
|
17/06/2022
|
Sunil
|
Sunil
|
1717004WL0011184
|
00045
|
BARB0SAILAN
|
1400
|
23/06/2022
|
No Such Account
|
|
4701
|
MP1717004_170622FTO_208647
|
1717004000NRG23170620220142078
|
473504507
|
17/06/2022
|
MOHAN HARINGA DODIYA R
|
MOHAN HARINGA DODIYA R
|
1717004WL0011181
|
00415
|
SBIN0009757
|
1068
|
23/06/2022
|
Account closed
|
|
4702
|
MP1717004_170622FTO_208647
|
1717004000NRG23170620220142075
|
473504507
|
17/06/2022
|
sukhram bhuji
|
sukhram bhuji
|
1717004WL0011180
|
00415
|
SBIN0030053
|
1000
|
23/06/2022
|
Account closed
|
|
4703
|
MP1717004_170622FTO_208113
|
1717004000NRG23170620220140108
|
473604284
|
17/06/2022
|
chhagan nagji
|
chhagan nagji
|
1717004WL010985
|
00089
|
CBIN0281519
|
960
|
23/06/2022
|
Account closed
|
|
4704
|
MP1717004_170323FTO_711672
|
1717004000NRG23170320230456416
|
729330897
|
17/03/2023
|
guddi
|
guddi
|
1717004WL069730
|
00089
|
CBIN0281212
|
2856
|
28/03/2023
|
No Such Account
|
|
4705
|
MP1717004_170323FTO_711672
|
1717004000NRG23170320230456406
|
729330897
|
17/03/2023
|
Kalu Kharadee
|
Kalu Kharadee
|
1717004WL069726
|
00048
|
BKID0009482
|
2856
|
28/03/2023
|
No Such Account
|
|
4706
|
MP1717004_170323FTO_711672
|
1717004000NRG23170320230456384
|
729330897
|
17/03/2023
|
MANGLI RAMA
|
MANGLI RAMA
|
1717004WL069719
|
00089
|
CBIN0281519
|
2856
|
28/03/2023
|
Unclaimed/DEAF accounts
|
|
4707
|
MP1717004_160922APB_FTO_398491
|
1717004000NRG23160920220275340
|
374728474
|
16/09/2022
|
DITYA
|
DITYA
|
1717004WL031186
|
00462
|
UCBA0001281
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4708
|
MP1717004_160922APB_FTO_398491
|
1717004000NRG23160920220275338
|
374728474
|
16/09/2022
|
DITYA
|
DITYA
|
1717004WL031186
|
00462
|
UCBA0001281
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4709
|
MP1717004_160722APB_FTO_263999
|
1717004000NRG23160720220201437
|
104878752
|
16/07/2022
|
CHARANSINGH BAPULAL
|
CHARANSINGH BAPULAL
|
1717004WL017469
|
00354
|
PUNB0324100
|
1400
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4710
|
MP1717004_170323FTO_711672
|
1717004000NRG23160320230455631
|
729330897
|
17/03/2023
|
barat
|
barat
|
1717004WL069576
|
00415
|
SBIN0009757
|
287
|
28/03/2023
|
No Such Account
|
|
4711
|
MP1717004_140622FTO_200832
|
1717004000NRG23140620220132146
|
445672938
|
14/06/2022
|
Gavar
|
Gavar
|
1717004WL010281
|
00415
|
SBIN0030053
|
200
|
22/06/2022
|
No Such Account
|
|
4712
|
MP1717004_140822APB_FTO_332149
|
1717004000NRG23130820220237059
|
696944888
|
14/08/2022
|
DHEERJI
|
DHEERJI
|
1717004WL023352
|
00415
|
SBIN0030053
|
1400
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4713
|
MP1717004_130722APB_FTO_257945
|
1717004000NRG23130720220197013
|
868068737
|
13/07/2022
|
Badi
|
Badi
|
1717004WL016828
|
00415
|
SBIN0030053
|
2856
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4714
|
MP1717004_130522FTO_122451
|
1717004000NRG23130520220050648
|
882550405
|
13/05/2022
|
Puja
|
Puja
|
1717004WL004326
|
00688
|
FINO0001001
|
1200
|
25/05/2022
|
A/c Blocked or Frozen
|
|
4715
|
MP1717004_130522FTO_122451
|
1717004000NRG23130520220050647
|
882550405
|
13/05/2022
|
Huka
|
Huka
|
1717004WL004326
|
00688
|
FINO0001001
|
1200
|
25/05/2022
|
A/c Blocked or Frozen
|
|
4716
|
MP1717004_130622APB_FTO_198351
|
1717004000NRG23120620220129076
|
366407100
|
13/06/2022
|
BADRU TOLIYA
|
BADRU TOLIYA
|
1717004WL009930
|
00462
|
UCBA0001281
|
680
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4717
|
MP1717004_100622APB_FTO_192566
|
1717004000NRG23100620220122417
|
338965038
|
10/06/2022
|
kachru
|
kachru
|
1717004WL009442
|
00415
|
SBIN0030053
|
1020
|
20/06/2022
|
Account closed
|
|
4718
|
MP1717004_100622APB_FTO_192566
|
1717004000NRG23100620220122242
|
338965038
|
10/06/2022
|
MANIYA HAKRA
|
MANIYA HAKRA
|
1717004WL009436
|
00415
|
SBIN0030053
|
1200
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4719
|
MP1717004_080622FTO_189992
|
1717004000NRG23080620220117617
|
310197868
|
08/06/2022
|
MOHAN HARINGA DODIYA R
|
MOHAN HARINGA DODIYA R
|
1717004WL0009047
|
00415
|
SBIN0009757
|
1080
|
14/06/2022
|
Account closed
|
|
4720
|
MP1717004_080622FTO_189992
|
1717004000NRG23080620220117616
|
310197868
|
08/06/2022
|
MOHAN HARINGA DODIYA R
|
MOHAN HARINGA DODIYA R
|
1717004WL0009047
|
00415
|
SBIN0009757
|
850
|
14/06/2022
|
Account closed
|
|
4721
|
MP1717004_060722APB_FTO_245060
|
1717004000NRG23060720220185302
|
772730950
|
06/07/2022
|
CHARANSINGH BAPULAL
|
CHARANSINGH BAPULAL
|
1717004WL015425
|
00354
|
PUNB0324100
|
1428
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4722
|
MP1717004_060722APB_FTO_245060
|
1717004000NRG23060720220185300
|
772730950
|
06/07/2022
|
CHARANSINGH BAPULAL
|
CHARANSINGH BAPULAL
|
1717004WL015425
|
00354
|
PUNB0324100
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4723
|
MP1717004_050722FTO_242029
|
1717004000NRG23050720220181631
|
723754106
|
05/07/2022
|
LALU
|
LALU
|
1717004WL015098
|
00089
|
CBIN0281519
|
1050
|
08/07/2022
|
Unclaimed/DEAF accounts
|
|
4724
|
MP1717004_041122APB_FTO_495483
|
1717004000NRG23041120220327587
|
187376044
|
04/11/2022
|
SHANKAR MAIDA
|
SHANKAR MAIDA
|
1717004WL042016
|
00415
|
SBIN0009757
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4725
|
MP1717004_041122APB_FTO_495483
|
1717004000NRG23041120220327568
|
187376044
|
04/11/2022
|
Mangudi
|
Mangudi
|
1717004WL042011
|
00415
|
SBIN0030053
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4726
|
MP1717004_041122FTO_495482
|
1717004000NRG23041120220327561
|
187376069
|
04/11/2022
|
laxman
|
laxman
|
1717004WL042010
|
00089
|
CBIN0281519
|
1200
|
16/11/2022
|
Account closed
|
|
4727
|
MP1717004_040822APB_FTO_308878
|
1717004000NRG23040820220226093
|
624352793
|
04/08/2022
|
CHARANSINGH BAPULAL
|
CHARANSINGH BAPULAL
|
1717004WL021325
|
00354
|
PUNB0324100
|
1400
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4728
|
MP1717004_010223APB_FTO_665155
|
1717004000NRG23010220230429040
|
007724312
|
01/02/2023
|
Anil
|
Anil
|
1717004WL061986
|
00045
|
BARB0SAILAN
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4729
|
MP1717004_010223APB_FTO_665155
|
1717004000NRG23010220230429011
|
007724312
|
01/02/2023
|
hakari
|
hakari
|
1717004WL061978
|
00415
|
SBIN0009757
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4730
|
MP1717004_180922FTO_402442
|
1717004000NRG22310820220649264
|
374640303
|
18/09/2022
|
KAMLI BAI RAMA
|
KAMLI BAI RAMA
|
1717004WL0060776
|
00415
|
SBIN0009757
|
380
|
04/10/2022
|
Account closed
|
|
4731
|
MP1717004_131122FTO_508781
|
1717004000NRG22131120220655168
|
248130943
|
13/11/2022
|
JUMALI
|
JUMALI
|
1717004WL0061286
|
00415
|
SBIN0030053
|
120
|
17/11/2022
|
Account closed
|
|
4732
|
MP1717004_131122FTO_508781
|
1717004000NRG22131120220655101
|
248130943
|
13/11/2022
|
mehta bai moti
|
mehta bai moti
|
1717004WL0061285
|
00415
|
SBIN0030053
|
120
|
17/11/2022
|
No Such Account
|
|
4733
|
MP1717004_121222FTO_577535
|
1717004000NRG22121220220658334
|
814144659
|
12/12/2022
|
jJIVNBALA
|
jJIVNBALA
|
1717004WL0061545
|
00089
|
CBIN0281519
|
140
|
20/12/2022
|
Account closed
|
|
4734
|
MP1717004_121222FTO_577535
|
1717004000NRG22121220220658261
|
814144659
|
12/12/2022
|
suryabai
|
suryabai
|
1717004WL0061524
|
00089
|
CBIN0281212
|
280
|
20/12/2022
|
Account closed
|
|
4735
|
MP1717003_040123FTO_615881
|
1717003081NRG23151220220375339
|
012466794
|
04/01/2023
|
shyamlal
|
shyamlal
|
1717003WL0051453
|
00168
|
ICIC0006563
|
1020
|
16/02/2023
|
Account closed
|
|
4736
|
MP1717003_221122APB_FTO_526525
|
1717003080NRG23221120220345711
|
629509525
|
22/11/2022
|
SHYAMUBAI BHERULAL
|
SHYAMUBAI BHERULAL
|
1717003080WL045686
|
00697
|
BKID0NAMRGB
|
1346
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4737
|
MP1717003_220622FTO_218335
|
1717003010NRG23150620220134826
|
553847203
|
22/06/2022
|
RESHAM BAI
|
RESHAM BAI
|
1717003010WL010534
|
00089
|
CBIN0282126
|
1224
|
29/06/2022
|
Account closed
|
|
4738
|
MP1717003_101022FTO_452216
|
1717003001NRG23101020220303893
|
578625312
|
10/10/2022
|
RAJU BHERU
|
RAJU BHERU
|
1717003001WL037210
|
00089
|
CBIN0281210
|
1224
|
14/10/2022
|
Unclaimed/DEAF accounts
|
|
4739
|
MP1717003_010123FTO_611053
|
1717003000NRG23311220220396073
|
023622086
|
01/01/2023
|
Pepakunwar
|
Pepakunwar
|
1717003WL055507
|
00415
|
SBIN0030054
|
1224
|
17/02/2023
|
No Such Account
|
|
4740
|
MP1717003_010123APB_FTO_611058
|
1717003000NRG23311220220395691
|
023622507
|
01/01/2023
|
shantilal ganpat
|
shantilal ganpat
|
1717003WL055414
|
00048
|
BKID0009484
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
|
4741
|
MP1717003_300622FTO_233542
|
1717003000NRG23300620220172932
|
703788377
|
30/06/2022
|
KUSHALBAI PRAVATSINGH
|
KUSHALBAI PRAVATSINGH
|
1717003WL014183
|
00048
|
BKID0009484
|
1224
|
07/07/2022
|
Account closed
|
|
4742
|
MP1717003_291222FTO_605508
|
1717003000NRG23291220220391256
|
030065983
|
29/12/2022
|
SHIVLAL KANAJI
|
SHIVLAL KANAJI
|
1717003WL054586
|
00415
|
SBIN0030054
|
1224
|
17/02/2023
|
Account closed
|
|
4743
|
MP1717003_301122APB_FTO_551846
|
1717003000NRG23291120220354783
|
628042944
|
30/11/2022
|
NAGU
|
NAGU
|
1717003WL047368
|
00415
|
SBIN0030114
|
3264
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4744
|
MP1717003_291122FTO_548880
|
1717003000NRG23291120220353867
|
628067024
|
29/11/2022
|
KALA BAI
|
KALA BAI
|
1717003WL047234
|
00415
|
SBIN0030114
|
2448
|
09/12/2022
|
Account closed
|
|
4745
|
MP1717003_290922APB_FTO_432269
|
1717003000NRG23290920220291629
|
413538394
|
29/09/2022
|
RADESHYAM BABU LAL
|
RADESHYAM BABU LAL
|
1717003WL034706
|
00415
|
SBIN0030114
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4746
|
MP1717003_290922APB_FTO_432269
|
1717003000NRG23290920220291082
|
413538394
|
29/09/2022
|
VINOD UNKARLAL
|
VINOD UNKARLAL
|
1717003WL034577
|
00048
|
BKID0009484
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4747
|
MP1717003_290922FTO_432250
|
1717003000NRG23280920220290459
|
413575413
|
29/09/2022
|
KELASH SHANKARLAL
|
KELASH SHANKARLAL
|
1717003WL034452
|
00415
|
SBIN0030114
|
816
|
07/10/2022
|
Account closed
|
|
4748
|
MP1717003_280123FTO_657160
|
1717003000NRG23280120230423317
|
887139243
|
28/01/2023
|
Pepakunwar
|
Pepakunwar
|
1717003WL060966
|
00415
|
SBIN0030054
|
1224
|
15/02/2023
|
No Such Account
|
|
4749
|
MP1717003_281222FTO_604844
|
1717003000NRG23271220220390439
|
030309063
|
28/12/2022
|
seema
|
seema
|
1717003WL054414
|
00176
|
IDIB000K698
|
1224
|
17/02/2023
|
No Such Account
|
|
4750
|
MP1717003_281222FTO_604844
|
1717003000NRG23271220220390390
|
030309063
|
28/12/2022
|
KAILASH BAI KARUJI
|
KAILASH BAI KARUJI
|
1717003WL054407
|
00415
|
SBIN0030054
|
1224
|
17/02/2023
|
Account closed
|
|
4751
|
MP1717003_271122APB_FTO_543151
|
1717003000NRG23271120220351610
|
628091527
|
27/11/2022
|
LAL SINGH DIP SINGH
|
LAL SINGH DIP SINGH
|
1717003WL046798
|
00415
|
SBIN0030114
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4752
|
MP1717003_241222FTO_599400
|
1717003000NRG23231220220385245
|
035311400
|
24/12/2022
|
GANESHRAM RAMA
|
GANESHRAM RAMA
|
1717003WL053415
|
00089
|
CBIN0282126
|
1224
|
17/02/2023
|
Account closed
|
|
4753
|
MP1717003_221222FTO_596389
|
1717003000NRG23211220220383058
|
060743312
|
22/12/2022
|
REKHA
|
REKHA
|
1717003WL053029
|
00089
|
CBIN0282126
|
1224
|
28/12/2022
|
No Such Account
|
|
4754
|
MP1717003_221222FTO_596389
|
1717003000NRG23211220220383039
|
060743312
|
22/12/2022
|
KAILASH BAI KARUJI
|
KAILASH BAI KARUJI
|
1717003WL053024
|
00415
|
SBIN0030054
|
1224
|
28/12/2022
|
Account closed
|
|
4755
|
MP1717003_211022APB_FTO_473948
|
1717003000NRG23211020220315468
|
830004949
|
21/10/2022
|
Bhagu bai
|
Bhagu bai
|
1717003WL039597
|
00089
|
CBIN0281210
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4756
|
MP1717003_210822FTO_346651
|
1717003000NRG23210820220245134
|
692978653
|
21/08/2022
|
lalita bai
|
lalita bai
|
1717003WL024873
|
00045
|
BARB0ALOTXX
|
2448
|
02/09/2022
|
No Such Account
|
|
4757
|
MP1717003_210822FTO_346651
|
1717003000NRG23210820220245133
|
692978653
|
21/08/2022
|
gattunath
|
gattunath
|
1717003WL024873
|
00045
|
BARB0ALOTXX
|
2448
|
02/09/2022
|
No Such Account
|
|
4758
|
MP1717003_040123FTO_615881
|
1717003000NRG23201220220380714
|
012466794
|
04/01/2023
|
Raj veer
|
Raj veer
|
1717003WL0052589
|
00689
|
AUBL0002320
|
1224
|
16/02/2023
|
Account Description Does not Tally
|
|
4759
|
MP1717003_040123FTO_615881
|
1717003000NRG23201220220380701
|
012466794
|
04/01/2023
|
MAAN KUWAR
|
MAAN KUWAR
|
1717003WL0052586
|
00415
|
SBIN0030054
|
1224
|
16/02/2023
|
Account closed
|
|
4760
|
MP1717003_211122APB_FTO_524114
|
1717003000NRG23201120220344463
|
431028094
|
21/11/2022
|
BADRILAL BALU
|
BADRILAL BALU
|
1717003WL045407
|
00089
|
CBIN0282126
|
2856
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4761
|
MP1717003_200223APB_FTO_679214
|
1717003000NRG23190220230437314
|
206789046
|
20/02/2023
|
mangi lal
|
mangi lal
|
1717003WL065226
|
00045
|
BARB0JAORAX
|
1224
|
27/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4762
|
MP1717003_150223APB_FTO_676076
|
1717003000NRG23150220230434768
|
143528816
|
15/02/2023
|
Satyanarayan
|
Satyanarayan
|
1717003WL064346
|
00089
|
CBIN0281210
|
1428
|
23/02/2023
|
Account closed
|
|
4763
|
MP1717003_141222FTO_581619
|
1717003000NRG23141220220373647
|
834218871
|
14/12/2022
|
Janesh Kunwar
|
Janesh Kunwar
|
1717003WL051062
|
00266
|
BKID0NAMRGB
|
1224
|
21/12/2022
|
No Such Account
|
|
4764
|
MP1717003_150223APB_FTO_676076
|
1717003000NRG23140220230434637
|
143528816
|
15/02/2023
|
Umravsingh
|
Umravsingh
|
1717003WL064286
|
00176
|
IDIB000K698
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4765
|
MP1717003_140522FTO_124401
|
1717003000NRG23130520220052242
|
882892508
|
14/05/2022
|
ISHWAR SINGH
|
ISHWAR SINGH
|
1717003WL004404
|
00697
|
BKID0MG0414
|
1224
|
25/05/2022
|
No Such Account
|
|
4766
|
MP1717003_121222FTO_577081
|
1717003000NRG23121220220369669
|
814372748
|
12/12/2022
|
indarsingh
|
indarsingh
|
1717003WL050315
|
00048
|
BKID0009115
|
1224
|
20/12/2022
|
Account closed
|
|
4767
|
MP1717003_101022FTO_452216
|
1717003000NRG23101020220304150
|
578625312
|
10/10/2022
|
ganga bai
|
ganga bai
|
1717003WL037270
|
00415
|
SBIN0030054
|
1224
|
14/10/2022
|
No Such Account
|
|
4768
|
MP1717003_100822FTO_324350
|
1717003000NRG23100820220232382
|
624353977
|
10/08/2022
|
Lalsingh
|
Lalsingh
|
1717003WL022544
|
00089
|
CBIN0282126
|
1224
|
25/08/2022
|
No Such Account
|
|
4769
|
MP1717003_091222FTO_572356
|
1717003000NRG23091220220366783
|
764724548
|
09/12/2022
|
VIKARM NATHUJI
|
VIKARM NATHUJI
|
1717003WL049741
|
00089
|
CBIN0282126
|
1224
|
17/12/2022
|
Account closed
|
|
4770
|
MP1717003_090822APB_FTO_321308
|
1717003000NRG23090820220231404
|
624289358
|
09/08/2022
|
lila bai amarsingh
|
lila bai amarsingh
|
1717003WL022349
|
00089
|
CBIN0282126
|
1224
|
25/08/2022
|
Account closed
|
|
4771
|
MP1717003_090822FTO_321297
|
1717003000NRG23090820220230783
|
624380156
|
09/08/2022
|
SONABAI
|
SONABAI
|
1717003WL022229
|
00176
|
IDIB000K698
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
|
4772
|
MP1717003_090822FTO_321297
|
1717003000NRG23080820220229978
|
624380156
|
09/08/2022
|
LALITA
|
LALITA
|
1717003WL022052
|
00689
|
AUBL0002320
|
1224
|
25/08/2022
|
Account closed
|
|
4773
|
MP1717003_080622APB_FTO_188788
|
1717003000NRG23080620220116395
|
310499500
|
08/06/2022
|
MANGUSINGH KALUSINGH
|
MANGUSINGH KALUSINGH
|
1717003WL008962
|
00089
|
CBIN0281210
|
1020
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4774
|
MP1717003_070722APB_FTO_247879
|
1717003000NRG23070720220187178
|
788377665
|
07/07/2022
|
SHYAMDAS RADHESHYAM
|
SHYAMDAS RADHESHYAM
|
1717003WL015646
|
00415
|
SBIN0030054
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4775
|
MP1717003_070722APB_FTO_247879
|
1717003000NRG23070720220186774
|
788377665
|
07/07/2022
|
BHAGWANSINGH RUPSINGH
|
BHAGWANSINGH RUPSINGH
|
1717003WL015611
|
00415
|
SBIN0030054
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4776
|
MP1717003_090922FTO_386721
|
1717003000NRG23060920220262808
|
375367466
|
09/09/2022
|
Laad kunwar
|
Laad kunwar
|
1717003WL0028504
|
00703
|
AIRP0000001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4777
|
MP1717003_090922FTO_386721
|
1717003000NRG23060920220262807
|
375367466
|
09/09/2022
|
Laad kunwar
|
Laad kunwar
|
1717003WL0028504
|
00703
|
AIRP0000001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4778
|
MP1717003_070722APB_FTO_247879
|
1717003000NRG23060720220186171
|
788377665
|
07/07/2022
|
DEVILAL JUJHARLAL
|
DEVILAL JUJHARLAL
|
1717003WL015543
|
00089
|
CBIN0282126
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4779
|
MP1717003_050922FTO_377717
|
1717003000NRG23050920220261464
|
381197660
|
05/09/2022
|
samrath bapusingh
|
samrath bapusingh
|
1717003WL028157
|
00415
|
SBIN0030054
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
|
4780
|
MP1717003_050922FTO_377717
|
1717003000NRG23050920220261453
|
381197660
|
05/09/2022
|
sohanbai ransingh
|
sohanbai ransingh
|
1717003WL028156
|
00415
|
SBIN0030054
|
1224
|
06/10/2022
|
Account closed
|
|
4781
|
MP1717003_050922FTO_377717
|
1717003000NRG23050920220261438
|
381197660
|
05/09/2022
|
VINOD
|
VINOD
|
1717003WL028155
|
00089
|
CBIN0282126
|
1224
|
06/10/2022
|
No Such Account
|
|
4782
|
MP1717003_041122FTO_494990
|
1717003000NRG23041120220327432
|
187440603
|
04/11/2022
|
ARJUN SHAMBHU
|
ARJUN SHAMBHU
|
1717003WL041969
|
00089
|
CBIN0281210
|
1224
|
16/11/2022
|
No Such Account
|
|
4783
|
MP1717003_031122APB_FTO_493223
|
1717003000NRG23031120220326432
|
138894599
|
03/11/2022
|
ARJUNSINGH TIKAMSINGH
|
ARJUNSINGH TIKAMSINGH
|
1717003WL041779
|
00176
|
IDIB000K698
|
1224
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4784
|
MP1717003_040722FTO_241121
|
1717003000NRG23030720220178252
|
724426725
|
04/07/2022
|
Dilip
|
Dilip
|
1717003WL014729
|
00168
|
ICIC0006563
|
1224
|
08/07/2022
|
Account closed
|
|
4785
|
MP1717003_030522FTO_97455
|
1717003000NRG23030520220033260
|
694419541
|
03/05/2022
|
mukesh
|
mukesh
|
1717003WL002973
|
00089
|
CBIN0281210
|
1224
|
13/05/2022
|
Account closed
|
|
4786
|
MP1717003_030522FTO_97455
|
1717003000NRG23020520220032272
|
694419541
|
03/05/2022
|
ISHWAR SINGH
|
ISHWAR SINGH
|
1717003WL002934
|
00697
|
BKID0MG0414
|
1224
|
13/05/2022
|
No Such Account
|
|
4787
|
MP1717003_010722APB_FTO_236147
|
1717003000NRG23010720220174939
|
704587408
|
01/07/2022
|
BHAGVANSINGH
|
BHAGVANSINGH
|
1717003WL014369
|
00415
|
SBIN0030114
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4788
|
MP1717003_010123APB_FTO_611058
|
1717003000NRG23010120230396807
|
023622507
|
01/01/2023
|
BADRILAL BALU
|
BADRILAL BALU
|
1717003WL055620
|
00089
|
CBIN0282126
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4789
|
MP1717003_050922FTO_377725
|
1717003000NRG22300820220648645
|
381197400
|
05/09/2022
|
BHERU LAL
|
BHERU LAL
|
1717003WL0060755
|
00048
|
BKID0009484
|
386
|
06/10/2022
|
No Such Account
|
|
4790
|
MP1717002_010722APB_FTO_236862
|
1717002064NRG23010720220174885
|
710660329
|
01/07/2022
|
SAMPAT BAI
|
SAMPAT BAI
|
1717002064WL014364
|
00048
|
BKID0009483
|
2448
|
08/07/2022
|
A/c Blocked or Frozen
|
|
4791
|
MP1717002_190622APB_FTO_211941
|
1717002049NRG23190620220146912
|
488281112
|
19/06/2022
|
shyamu bai
|
shyamu bai
|
1717002049WL011601
|
00048
|
BKID0009483
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4792
|
MP1717002_180722APB_FTO_268490
|
1717002048NRG23180720220203877
|
105131636
|
18/07/2022
|
SUGAN BAI
|
SUGAN BAI
|
1717002048WL017814
|
00468
|
UBIN0538108
|
2448
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4793
|
MP1717002_260622APB_FTO_226124
|
1717002047NRG23260620220161024
|
593348241
|
26/06/2022
|
BADRILAL RATANLAL DARJI
|
BADRILAL RATANLAL DARJI
|
1717002047WL013039
|
00089
|
CBIN0282172
|
2448
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4794
|
MP1717002_160323FTO_708861
|
1717002047NRG23160320230455005
|
729485585
|
16/03/2023
|
HEMANT JAWAHARLAL
|
HEMANT JAWAHARLAL
|
1717002047WL069454
|
00048
|
BKID0009483
|
1428
|
28/03/2023
|
A/c Blocked or Frozen
|
|
4795
|
MP1717002_181122APB_FTO_519919
|
1717002029NRG23171120220341693
|
388693347
|
18/11/2022
|
MAN SINGH
|
MAN SINGH
|
1717002029WL044894
|
00048
|
BKID0009483
|
2652
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4796
|
MP1717002_010722APB_FTO_236862
|
1717002025NRG23010720220175176
|
710660329
|
01/07/2022
|
poskar gir
|
poskar gir
|
1717002025WL014384
|
00089
|
CBIN0282124
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
|
4797
|
MP1717002_090922FTO_387149
|
1717002024NRG23090920220266563
|
375360725
|
09/09/2022
|
sapna
|
sapna
|
1717002024WL029352
|
00415
|
SBIN0030197
|
1224
|
04/10/2022
|
Account closed
|
|
4798
|
MP1717002_090922FTO_387149
|
1717002024NRG23090920220266555
|
375360725
|
09/09/2022
|
rohit
|
rohit
|
1717002024WL029350
|
00415
|
SBIN0030197
|
1224
|
04/10/2022
|
Account closed
|
|
4799
|
MP1717002_251122FTO_537201
|
1717002005NRG22231020220652500
|
628231509
|
25/11/2022
|
JAGDISHCHANDRA
|
JAGDISHCHANDRA
|
1717002WL0061111
|
00415
|
SBIN0030197
|
1158
|
09/12/2022
|
Account closed
|
|
4800
|
MP1717002_251122FTO_537201
|
1717002005NRG22231020220652499
|
628231509
|
25/11/2022
|
MADAN LAL
|
MADAN LAL
|
1717002WL0061111
|
00032
|
UTIB0002660
|
1158
|
09/12/2022
|
Account closed
|
|
4801
|
MP1717002_280522APB_FTO_160575
|
1717002003NRG23270520220083779
|
115759655
|
28/05/2022
|
MAHESHKUMAR BALMUKUND SARGARA
|
MAHESHKUMAR BALMUKUND SARGARA
|
1717002003WL006537
|
00089
|
CBIN0282123
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4802
|
MP1717002_280622APB_FTO_230499
|
1717002000NRG23280620220169048
|
595204131
|
28/06/2022
|
shyamu bai
|
shyamu bai
|
1717002WL013742
|
00048
|
BKID0009483
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4803
|
MP1717002_280622FTO_230496
|
1717002000NRG23280620220169045
|
595208001
|
28/06/2022
|
HIRALAL
|
HIRALAL
|
1717002WL013741
|
00415
|
SBIN0030197
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
|
4804
|
MP1717002_260622APB_FTO_226124
|
1717002000NRG23260620220161721
|
593348241
|
26/06/2022
|
sunil
|
sunil
|
1717002WL013097
|
00415
|
SBIN0030022
|
2448
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4805
|
MP1717002_260622FTO_226117
|
1717002000NRG23260620220161652
|
593348254
|
26/06/2022
|
BALRAM SOLANKI
|
BALRAM SOLANKI
|
1717002WL013088
|
00415
|
SBIN0030446
|
1224
|
01/07/2022
|
Account closed
|
|
4806
|
MP1717002_260622FTO_226117
|
1717002000NRG23260620220161475
|
593348254
|
26/06/2022
|
Kamal singh dangi
|
Kamal singh dangi
|
1717002WL013056
|
00089
|
CBIN0282124
|
2448
|
01/07/2022
|
No Such Account
|
|
4807
|
MP1717002_160323FTO_708861
|
1717002000NRG23160320230455063
|
729485585
|
16/03/2023
|
mahendar singh
|
mahendar singh
|
1717002WL069459
|
00168
|
ICIC0001860
|
1632
|
28/03/2023
|
Account closed
|
|
4808
|
MP1717002_270223FTO_684024
|
1717002000NRG23110220230433131
|
695920827
|
27/02/2023
|
Shankar Lal
|
Shankar Lal
|
1717002WL0063785
|
00468
|
UBIN0538108
|
2040
|
25/03/2023
|
Account closed
|
|
4809
|
MP1717002_010722APB_FTO_236862
|
1717002000NRG23010720220175525
|
710660329
|
01/07/2022
|
BABULAL
|
BABULAL
|
1717002WL014442
|
00045
|
BARB0JAORAX
|
2448
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4810
|
MP1717002_010223APB_FTO_665118
|
1717002000NRG23010220230428943
|
007743360
|
01/02/2023
|
RAMESHWAR DHAKAD
|
RAMESHWAR DHAKAD
|
1717002WL061967
|
00354
|
PUNB0389900
|
612
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4811
|
MP1717002_140422FTO_48129
|
1717002000NRG22210320220625477
|
563351874
|
14/04/2022
|
RAKESH
|
RAKESH
|
1717002WL058427
|
00089
|
CBIN0282124
|
1158
|
09/05/2022
|
No Such Account
|
|
4812
|
MP1717002_140422FTO_48129
|
1717002000NRG22210320220625476
|
563351874
|
14/04/2022
|
RAKESH
|
RAKESH
|
1717002WL058427
|
00089
|
CBIN0282124
|
1158
|
09/05/2022
|
No Such Account
|
|
4813
|
MP1717001_300822FTO_367206
|
1717001051NRG22300820220648651
|
388331528
|
30/08/2022
|
BANKAT HAYRI
|
BANKAT HAYRI
|
1717001WL0060756
|
00415
|
SBIN0030446
|
1158
|
06/10/2022
|
No Such Account
|
|
4814
|
MP1717001_231222FTO_598976
|
1717001050NRG23231220220385157
|
033536602
|
23/12/2022
|
JAGDISH
|
JAGDISH
|
1717001050WL053401
|
00415
|
SBIN0030121
|
2040
|
17/02/2023
|
No Such Account
|
|
4815
|
MP1717001_171122APB_FTO_517559
|
1717001041NRG23161120220340424
|
373462343
|
17/11/2022
|
SHIVLAL RADHAKISHAN
|
SHIVLAL RADHAKISHAN
|
1717001041WL044610
|
00468
|
UBIN0542253
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4816
|
MP1717001_260622FTO_225480
|
1717001040NRG23220620220154528
|
593348889
|
26/06/2022
|
KELASH KUNVAR
|
KELASH KUNVAR
|
1717001WL0012360
|
00078
|
CNRB0005563
|
1224
|
01/07/2022
|
Account closed
|
|
4817
|
MP1717001_050323APB_FTO_688740
|
1717001036NRG23220220230438995
|
692524419
|
05/03/2023
|
MEHARAJ BEE
|
MEHARAJ BEE
|
1717001036WL065701
|
00089
|
CBIN0282123
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
|
4818
|
MP1717001_100922FTO_388573
|
1717001036NRG23100920220267349
|
375305955
|
10/09/2022
|
ANAMIKA
|
ANAMIKA
|
1717001036WL029515
|
00415
|
SBIN0030446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
4819
|
MP1717001_280822FTO_362182
|
1717001034NRG23280820220251899
|
356902899
|
28/08/2022
|
virpal singh
|
virpal singh
|
1717001034WL026199
|
00089
|
CBIN0282123
|
1224
|
04/10/2022
|
No Such Account
|
|
4820
|
MP1717001_050922FTO_377298
|
1717001034NRG23050920220261731
|
381065701
|
05/09/2022
|
virpal singh
|
virpal singh
|
1717001034WL028209
|
00089
|
CBIN0282123
|
1224
|
06/10/2022
|
No Such Account
|
|
4821
|
MP1717001_050722FTO_244110
|
1717001034NRG23050720220183358
|
772792647
|
05/07/2022
|
pinki kunwar
|
pinki kunwar
|
1717001034WL015206
|
00703
|
AIRP0000001
|
1224
|
12/07/2022
|
Account closed
|
|
4822
|
MP1717001_290922FTO_433057
|
1717001031NRG23290920220291779
|
411975959
|
29/09/2022
|
MADANDAS RAGHUWARDAS BAIRAGI
|
MADANDAS RAGHUWARDAS BAIRAGI
|
1717001031WL034745
|
00415
|
SBIN0030121
|
1224
|
07/10/2022
|
No Such Account
|
|
4823
|
MP1717001_310123APB_FTO_663496
|
1717001022NRG23310120230427311
|
885563376
|
31/01/2023
|
Ishvar lal
|
Ishvar lal
|
1717001022WL061689
|
00468
|
UBIN0542253
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4824
|
MP1717001_030123FTO_614747
|
1717001019NRG23030120230398902
|
013734814
|
03/01/2023
|
MOHD RAFIK KHAN RASHID KHAN
|
MOHD RAFIK KHAN RASHID KHAN
|
1717001019WL056058
|
00415
|
SBIN0030446
|
1224
|
16/02/2023
|
Account closed
|
|
4825
|
MP1717001_080622FTO_190183
|
1717001014NRG23070620220113920
|
309968876
|
08/06/2022
|
anisha bee
|
anisha bee
|
1717001014WL008792
|
00089
|
CBIN0282123
|
1224
|
14/06/2022
|
Account closed
|
|
4826
|
MP1717001_030722APB_FTO_239524
|
1717001001NRG23020720220177731
|
704900273
|
03/07/2022
|
sugnabai
|
sugnabai
|
1717001001WL014693
|
00089
|
CBIN0282123
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4827
|
MP1717001_290722FTO_293969
|
1717001000NRG23290720220218539
|
483823941
|
29/07/2022
|
Ashok ramsingh
|
Ashok ramsingh
|
1717001WL020102
|
00415
|
SBIN0030197
|
1224
|
16/08/2022
|
Account closed
|
|
4828
|
MP1717001_260922APB_FTO_423729
|
1717001000NRG23260920220286894
|
415046340
|
26/09/2022
|
SHYAM LAL MALI
|
SHYAM LAL MALI
|
1717001WL033675
|
00415
|
SBIN0030121
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4829
|
MP1717001_250722APB_FTO_284411
|
1717001000NRG23250720220211270
|
484918394
|
25/07/2022
|
balmukand champa lal
|
balmukand champa lal
|
1717001WL019030
|
00468
|
UBIN0542253
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4830
|
MP1717001_231022FTO_477702
|
1717001000NRG23231020220317902
|
828462211
|
23/10/2022
|
Chaganlal
|
Chaganlal
|
1717001WL040044
|
00177
|
IOBA0001420
|
1224
|
01/11/2022
|
Account closed
|
|
4831
|
MP1717001_250922FTO_421010
|
1717001000NRG23220920220283250
|
417193674
|
25/09/2022
|
rukmanbai patidar badrilal
|
rukmanbai patidar badrilal
|
1717001WL032946
|
00089
|
CBIN0282123
|
1224
|
07/10/2022
|
Account closed
|
|
4832
|
MP1717001_211022FTO_474759
|
1717001000NRG23211020220315917
|
829391838
|
21/10/2022
|
dileep sitaram
|
dileep sitaram
|
1717001WL039676
|
00415
|
SBIN0030053
|
612
|
01/11/2022
|
Account closed
|
|
4833
|
MP1717001_220722FTO_277982
|
1717001000NRG23210720220207782
|
487007218
|
22/07/2022
|
Dinesh Badri Lal
|
Dinesh Badri Lal
|
1717001WL018370
|
00045
|
BARB0JAORAX
|
1224
|
19/08/2022
|
No Such Account
|
|
4834
|
MP1717001_200922APB_FTO_411435
|
1717001000NRG23200920220280271
|
374477622
|
20/09/2022
|
balmukand champa lal
|
balmukand champa lal
|
1717001WL032331
|
00468
|
UBIN0542253
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4835
|
MP1717001_200223APB_FTO_679107
|
1717001000NRG23200220230437413
|
206780815
|
20/02/2023
|
ILYAS mansuri
|
ILYAS mansuri
|
1717001WL065244
|
00415
|
SBIN0030121
|
1224
|
27/02/2023
|
Account closed
|
|
4836
|
MP1717001_121222FTO_578048
|
1717001000NRG23121220220371041
|
814227291
|
12/12/2022
|
MOHD RAFIK KHAN RASHID KHAN
|
MOHD RAFIK KHAN RASHID KHAN
|
1717001WL050578
|
00415
|
SBIN0030446
|
816
|
20/12/2022
|
Account closed
|
|
4837
|
MP1717001_110622FTO_196593
|
1717001000NRG23110620220126228
|
338773025
|
11/06/2022
|
PREM BAI
|
PREM BAI
|
1717001WL009750
|
00176
|
IDIB000R054
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
|
4838
|
MP1717001_050722FTO_244110
|
1717001000NRG23050720220181760
|
772792647
|
05/07/2022
|
Dinesh Badri Lal
|
Dinesh Badri Lal
|
1717001WL015106
|
00045
|
BARB0JAORAX
|
1224
|
11/07/2022
|
No Such Account
|
|
4839
|
MP1717001_030123FTO_614747
|
1717001000NRG23030120230399103
|
013734814
|
03/01/2023
|
pawan solanki
|
pawan solanki
|
1717001WL056106
|
00415
|
SBIN0030121
|
1224
|
16/02/2023
|
Account closed
|
|
4840
|
MP1717001_011022APB_FTO_437303
|
1717001000NRG23011020220293921
|
410562085
|
01/10/2022
|
SHIVLAL RADHAKISHAN
|
SHIVLAL RADHAKISHAN
|
1717001WL035218
|
00468
|
UBIN0542253
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4841
|
MP1717001_300822FTO_367206
|
1717001000NRG22300820220648705
|
388331528
|
30/08/2022
|
DAYARAM AMRULAL CHAMAR
|
DAYARAM AMRULAL CHAMAR
|
1717001WL0060763
|
00089
|
CBIN0282123
|
1158
|
06/10/2022
|
Account closed
|
|
4842
|
MP1717001_300822FTO_367206
|
1717001000NRG22230820220648393
|
388331528
|
30/08/2022
|
jitendra singh bhopal singh
|
jitendra singh bhopal singh
|
1717001WL0060708
|
00468
|
UBIN0542253
|
60
|
06/10/2022
|
No Such Account
|
|
4843
|
MP1717001_300822FTO_367206
|
1717001000NRG22230820220648392
|
388331528
|
30/08/2022
|
bhopalsingh bherusingh
|
bhopalsingh bherusingh
|
1717001WL0060708
|
00468
|
UBIN0542253
|
60
|
06/10/2022
|
No Such Account
|
|
4844
|
MP1717006_161122APB_FTO_513479
|
1717006031NRG23161120220339066
|
356626373
|
16/11/2022
|
Kailash
|
Kailash
|
1717006031WL044276
|
00048
|
BKID0009481
|
1836
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4845
|
MP1717006_141122FTO_510409
|
1717006000NRG23141120220336915
|
276202194
|
14/11/2022
|
rekha maida
|
rekha maida
|
1717006WL043832
|
00048
|
BKID0009480
|
2448
|
19/11/2022
|
A/c Blocked or Frozen
|