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
|
MP1729003_281122APB_FTO_546033
|
1729003006NRG23281120220207074
|
628079678
|
28/11/2022
|
Dalip
|
Dalip
|
1729003006WL045044
|
00697
|
BKID0NAMRGB
|
204
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
MP1729003_160123FTO_635325
|
1729003060NRG23140120230242462
|
002963078
|
16/01/2023
|
Ritesh
|
Ritesh
|
1729003WL0053115
|
00051
|
MAHB0000821
|
2448
|
15/02/2023
|
No Such Account
|
3
|
MP1729003_160123FTO_635325
|
1729003060NRG23140120230242463
|
002963078
|
16/01/2023
|
Ritesh
|
Ritesh
|
1729003WL0053115
|
00051
|
MAHB0000821
|
1224
|
15/02/2023
|
No Such Account
|
4
|
MP1729003_190722FTO_269043
|
1729003006NRG23180720220107284
|
111255989
|
19/07/2022
|
KIRAN BAI
|
KIRAN BAI
|
1729003WL0016956
|
00697
|
BKID0MG0360
|
1224
|
25/07/2022
|
No Such Account
|
5
|
MP1729003_190722FTO_269043
|
1729003006NRG23180720220107283
|
111255989
|
19/07/2022
|
KIRAN BAI
|
KIRAN BAI
|
1729003WL0016956
|
00697
|
BKID0MG0360
|
1224
|
25/07/2022
|
No Such Account
|
6
|
MP1729003_190722FTO_269043
|
1729003006NRG23180720220107282
|
111255989
|
19/07/2022
|
KIRAN BAI
|
KIRAN BAI
|
1729003WL0016956
|
00697
|
BKID0MG0360
|
1224
|
25/07/2022
|
No Such Account
|
7
|
MP1729003_190722FTO_269043
|
1729003006NRG23180720220107281
|
111255989
|
19/07/2022
|
KIRAN BAI
|
KIRAN BAI
|
1729003WL0016956
|
00697
|
BKID0MG0360
|
1224
|
25/07/2022
|
No Such Account
|
8
|
MP1729003_050722FTO_242082
|
1729003006NRG23040720220089942
|
724059702
|
05/07/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
1729003006WL013252
|
00697
|
BKID0MG0360
|
1224
|
08/07/2022
|
No Such Account
|
9
|
MP1729003_250722FTO_283844
|
1729003005NRG23250720220113713
|
486157159
|
25/07/2022
|
ASHA MALVIYA
|
ASHA MALVIYA
|
1729003005WL018345
|
00354
|
PUNB0647600
|
2856
|
16/08/2022
|
A/c Blocked or Frozen
|
10
|
MP1729003_250722FTO_283844
|
1729003005NRG23250720220113712
|
486157159
|
25/07/2022
|
ASHA MALVIYA
|
ASHA MALVIYA
|
1729003005WL018345
|
00354
|
PUNB0647600
|
2856
|
16/08/2022
|
A/c Blocked or Frozen
|
11
|
MP1729003_110522FTO_117618
|
1729003003NRG23110520220021882
|
744762096
|
11/05/2022
|
Nilesh
|
Nilesh
|
1729003003WL003046
|
00697
|
BKID0MG0360
|
1224
|
17/05/2022
|
No Such Account
|
12
|
MP1729003_110522FTO_117618
|
1729003003NRG23110520220021880
|
744762096
|
11/05/2022
|
Narayan singh
|
Narayan singh
|
1729003003WL003046
|
00697
|
BKID0MG0360
|
1224
|
17/05/2022
|
No Such Account
|
13
|
MP1729003_110522FTO_117618
|
1729003003NRG23110520220021877
|
744762096
|
11/05/2022
|
Manju
|
Manju
|
1729003003WL003046
|
00697
|
BKID0MG0360
|
1224
|
17/05/2022
|
No Such Account
|
14
|
MP1729003_110522FTO_117618
|
1729003003NRG23110520220021876
|
744762096
|
11/05/2022
|
santosh
|
santosh
|
1729003003WL003046
|
00697
|
BKID0MG0360
|
1224
|
17/05/2022
|
No Such Account
|
15
|
MP1729003_250123FTO_653140
|
1729003000NRG23250120230248875
|
887222124
|
25/01/2023
|
satish malviya
|
satish malviya
|
1729003WL054540
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
16
|
MP1729002_120922FTO_391266
|
1729002132NRG21070420210436510
|
375083447
|
12/09/2022
|
Jeevan singh
|
Jeevan singh
|
1729002WL046089
|
00697
|
BKID0NAMRGB
|
190
|
04/10/2022
|
No Such Account
|
17
|
MP1729002_020123APB_FTO_612819
|
1729002123NRG23010120230234331
|
022314312
|
02/01/2023
|
Lakhan singh Verma
|
Lakhan singh Verma
|
1729002123WL051268
|
00462
|
UCBA0002439
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
MP1729002_120922FTO_391266
|
1729002122NRG21130520210436748
|
375083447
|
12/09/2022
|
sunita
|
sunita
|
1729002WL046182
|
00045
|
BARB0VJASHT
|
1140
|
04/10/2022
|
No Such Account
|
19
|
MP1729002_120922FTO_391266
|
1729002121NRG21050420210436187
|
375083447
|
12/09/2022
|
sakina
|
sakina
|
1729002WL045984
|
00688
|
FINO0001446
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
20
|
MP1729002_120922FTO_391266
|
1729002069NRG21050420210436103
|
375083447
|
12/09/2022
|
shobha bai
|
shobha bai
|
1729002WL045964
|
00415
|
SBIN0002858
|
1140
|
04/10/2022
|
No Such Account
|
21
|
MP1729002_120922FTO_391266
|
1729002069NRG21050420210436102
|
375083447
|
12/09/2022
|
shobha bai
|
shobha bai
|
1729002WL045964
|
00415
|
SBIN0002858
|
1140
|
04/10/2022
|
No Such Account
|
22
|
MP1729002_120922FTO_391266
|
1729002069NRG21050420210436101
|
375083447
|
12/09/2022
|
shobha bai
|
shobha bai
|
1729002WL045964
|
00415
|
SBIN0002858
|
1140
|
04/10/2022
|
No Such Account
|
23
|
MP1729002_101022FTO_451175
|
1729002067NRG23091020220176301
|
578915160
|
10/10/2022
|
dhankunvar ji
|
dhankunvar ji
|
1729002067WL036316
|
00415
|
SBIN0000317
|
1224
|
14/10/2022
|
Account closed
|
24
|
MP1729002_300123APB_FTO_660421
|
1729002053NRG23300120230251880
|
885913332
|
30/01/2023
|
Vikash
|
Vikash
|
1729002053WL055207
|
00051
|
MAHB0000808
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
25
|
MP1729002_300123APB_FTO_659437
|
1729002000NRG23300120230251582
|
885913293
|
30/01/2023
|
chote khan
|
chote khan
|
1729002WL055129
|
00051
|
MAHB0000801
|
3060
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
MP1729002_301022APB_FTO_486851
|
1729002000NRG23291020220188907
|
002273223
|
30/10/2022
|
Mayaram
|
Mayaram
|
1729002WL040151
|
00048
|
BKID0009017
|
204
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
MP1729002_290722APB_FTO_292710
|
1729002000NRG23290720220117424
|
484381863
|
29/07/2022
|
jitendra singh
|
jitendra singh
|
1729002WL019175
|
00176
|
IDIB000M691
|
2244
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
MP1729002_290922APB_FTO_431195
|
1729002000NRG23280920220167384
|
413501667
|
29/09/2022
|
rajendra
|
rajendra
|
1729002WL033755
|
00045
|
BARB0ASHTAX
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
MP1729002_260722APB_FTO_285336
|
1729002000NRG23260720220114372
|
481298519
|
26/07/2022
|
reena
|
reena
|
1729002WL018472
|
00114
|
CBIN0MPDCBE
|
3264
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
MP1729002_260922APB_FTO_423322
|
1729002000NRG23250920220164533
|
415868599
|
26/09/2022
|
Jai Singh
|
Jai Singh
|
1729002WL032943
|
00415
|
SBIN0009427
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
MP1729002_250922APB_FTO_422551
|
1729002000NRG23250920220164083
|
416224372
|
25/09/2022
|
kesan
|
kesan
|
1729002WL032790
|
00468
|
UBIN0572110
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
MP1729002_080922FTO_384881
|
1729002000NRG23080920220149330
|
375490775
|
08/09/2022
|
laxmi
|
laxmi
|
1729002WL028027
|
00415
|
SBIN0030498
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
33
|
MP1729001_180422FTO_55796
|
1729001119NRG23170420220004452
|
680431588
|
18/04/2022
|
Sundarlal
|
Sundarlal
|
1729001119WL000647
|
00697
|
BKID0MG0344
|
1224
|
13/05/2022
|
No Such Account
|
34
|
MP1729001_170722FTO_265454
|
1729001097NRG23170720220105697
|
105851229
|
17/07/2022
|
Nani verma
|
Nani verma
|
1729001097WL016590
|
00697
|
BKID0NAMRGB
|
1224
|
30/07/2022
|
No Such Account
|
35
|
MP1729001_170722FTO_265454
|
1729001097NRG23170720220105696
|
105851229
|
17/07/2022
|
hemant verma
|
hemant verma
|
1729001097WL016590
|
00697
|
BKID0NAMRGB
|
1224
|
30/07/2022
|
No Such Account
|
36
|
MP1729001_060622APB_FTO_183620
|
1729001084NRG23050620220047176
|
237197190
|
06/06/2022
|
kishore singh so jagnnath
|
kishore singh so jagnnath
|
1729001084WL006015
|
00354
|
PUNB0144700
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
MP1729001_290522APB_FTO_161952
|
1729001045NRG23290520220037876
|
115241006
|
29/05/2022
|
phul singh
|
phul singh
|
1729001045WL004845
|
00354
|
PUNB0064300
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
MP1729001_230422APB_FTO_72485
|
1729001045NRG23230420220008281
|
540113114
|
23/04/2022
|
phul singh
|
phul singh
|
1729001045WL001229
|
00354
|
PUNB0064300
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
MP1729001_190722APB_FTO_268746
|
1729001045NRG23180720220107378
|
111147392
|
19/07/2022
|
mohan lal
|
mohan lal
|
1729001045WL016977
|
00354
|
PUNB0104600
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MP1729001_060522FTO_105106
|
1729001030NRG23050520220017202
|
697218093
|
06/05/2022
|
laxmi bai
|
laxmi bai
|
1729001030WL002499
|
00688
|
FINO0001446
|
1224
|
14/05/2022
|
A/c Blocked or Frozen
|
41
|
MP1729001_200722FTO_272615
|
1729001029NRG23200720220108826
|
488269815
|
20/07/2022
|
DHARMENDRA
|
DHARMENDRA
|
1729001029WL017252
|
00048
|
BKID0009020
|
1224
|
19/08/2022
|
No Such Account
|
42
|
MP1729001_200722FTO_272615
|
1729001029NRG23200720220108825
|
488269815
|
20/07/2022
|
JITENDRA
|
JITENDRA
|
1729001029WL017252
|
00048
|
BKID0009020
|
1224
|
19/08/2022
|
No Such Account
|
43
|
MP1729001_250822FTO_356140
|
1729001028NRG23250820220139652
|
729931113
|
25/08/2022
|
bhagwan singh
|
bhagwan singh
|
1729001028WL025083
|
00703
|
AIRP0000001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
44
|
MP1729001_010822FTO_297302
|
1729001028NRG23010820220119894
|
483016798
|
01/08/2022
|
kala
|
kala
|
1729001028WL019832
|
00697
|
BKID0NAMRGB
|
1020
|
16/08/2022
|
No Such Account
|
45
|
MP1729001_010822FTO_297302
|
1729001028NRG23010820220119893
|
483016798
|
01/08/2022
|
omprakash
|
omprakash
|
1729001028WL019832
|
00697
|
BKID0NAMRGB
|
1020
|
16/08/2022
|
No Such Account
|
46
|
MP1729001_090722FTO_250894
|
1729001018NRG23080720220095167
|
806601546
|
09/07/2022
|
Mangilal
|
Mangilal
|
1729001018WL014266
|
00048
|
BKID0009079
|
1224
|
13/07/2022
|
A/c Blocked or Frozen
|
47
|
MP1729001_201222FTO_592932
|
1729001015NRG23201220220224751
|
034238984
|
20/12/2022
|
Parmannad
|
Parmannad
|
1729001015WL049237
|
00048
|
BKID0009079
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
48
|
MP1729003_160123FTO_635325
|
1729003060NRG23140120230242461
|
002963078
|
16/01/2023
|
Gokalbai
|
Gokalbai
|
1729003WL0053115
|
00051
|
MAHB0000809
|
1020
|
15/02/2023
|
No Such Account
|
49
|
MP1729003_130123FTO_631920
|
1729003060NRG23120120230241470
|
885095023
|
13/01/2023
|
Mohan singh
|
Mohan singh
|
1729003WL0052854
|
00415
|
SBIN0010818
|
2448
|
15/02/2023
|
No Such Account
|
50
|
MP1729002_270422FTO_80698
|
1729002000NRG23270420220010808
|
554468364
|
27/04/2022
|
seju
|
seju
|
1729002WL001614
|
00045
|
BARB0ASHTAX
|
204
|
07/05/2022
|
No Such Account
|
51
|
MP1729002_270422FTO_80698
|
1729002000NRG23270420220010805
|
554468364
|
27/04/2022
|
SAVITA
|
SAVITA
|
1729002WL001614
|
00048
|
BKID0009026
|
204
|
07/05/2022
|
Account closed
|
52
|
MP1729002_270422FTO_80698
|
1729002000NRG23270420220010804
|
554468364
|
27/04/2022
|
BIJENDRA
|
BIJENDRA
|
1729002WL001614
|
00048
|
BKID0009026
|
204
|
07/05/2022
|
Account closed
|
53
|
MP1729002_250622FTO_224574
|
1729002000NRG23240620220074584
|
593339090
|
25/06/2022
|
FULKUWAR
|
FULKUWAR
|
1729002WL010328
|
00048
|
BKID0009013
|
1224
|
01/07/2022
|
No Such Account
|
54
|
MP1729002_270123FTO_655547
|
1729002000NRG23240120230247733
|
887160278
|
27/01/2023
|
SHAILENDRA
|
SHAILENDRA
|
1729002WL054321
|
00089
|
CBIN0284716
|
1224
|
15/02/2023
|
No Such Account
|
55
|
MP1729002_210722FTO_275095
|
1729002000NRG23210720220109997
|
487010691
|
21/07/2022
|
dhapoo
|
dhapoo
|
1729002WL017461
|
00048
|
BKID0009026
|
2856
|
19/08/2022
|
A/c Blocked or Frozen
|
56
|
MP1729002_200922APB_FTO_408751
|
1729002000NRG23190920220160094
|
374493112
|
20/09/2022
|
kesan
|
kesan
|
1729002WL031460
|
00468
|
UBIN0572110
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
MP1729002_190922APB_FTO_404649
|
1729002000NRG23190920220159136
|
374630260
|
19/09/2022
|
Jai Singh
|
Jai Singh
|
1729002WL031172
|
00415
|
SBIN0009427
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
MP1729002_190922FTO_404638
|
1729002000NRG23180920220158780
|
374630573
|
19/09/2022
|
Vikaram
|
Vikaram
|
1729002WL031034
|
00045
|
BARB0ASHTAX
|
3264
|
04/10/2022
|
No Such Account
|
59
|
MP1729002_180722FTO_266523
|
1729002000NRG23180720220106992
|
105223488
|
18/07/2022
|
renuka
|
renuka
|
1729002WL016861
|
00689
|
AUBL0002296
|
2856
|
25/07/2022
|
Account Description Does not Tally
|
60
|
MP1729002_170922APB_FTO_400584
|
1729002000NRG23150920220156259
|
374668886
|
17/09/2022
|
lakhmi bai
|
lakhmi bai
|
1729002WL030287
|
00354
|
PUNB0387900
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
MP1729002_131022FTO_458019
|
1729002000NRG23131020220179447
|
672360334
|
13/10/2022
|
SUGAN BAI
|
SUGAN BAI
|
1729002WL037307
|
00045
|
BARB0ASHTAX
|
1428
|
20/10/2022
|
No Such Account
|
62
|
MP1729002_130722FTO_256838
|
1729002000NRG23120720220099771
|
867709588
|
13/07/2022
|
komal
|
komal
|
1729002WL015242
|
00048
|
BKID0009026
|
3264
|
16/07/2022
|
A/c Blocked or Frozen
|
63
|
MP1729002_111022APB_FTO_453756
|
1729002000NRG23111020220177383
|
591041047
|
11/10/2022
|
mahesh
|
mahesh
|
1729002WL036686
|
00051
|
MAHB0000808
|
3264
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
MP1729002_101022FTO_451175
|
1729002000NRG23091020220176131
|
578915160
|
10/10/2022
|
jagdish kumar
|
jagdish kumar
|
1729002WL036277
|
00089
|
CBIN0281020
|
2448
|
14/10/2022
|
Account closed
|
65
|
MP1729002_011222APB_FTO_553705
|
1729002000NRG23011220220209205
|
627086029
|
01/12/2022
|
anar singh
|
anar singh
|
1729002WL045639
|
00114
|
CBIN0MPDCBE
|
612
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
MP1729002_011222APB_FTO_553705
|
1729002000NRG23011220220209204
|
627086029
|
01/12/2022
|
anar singh
|
anar singh
|
1729002WL045639
|
00114
|
CBIN0MPDCBE
|
2652
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
MP1729002_011222APB_FTO_553705
|
1729002000NRG23011220220209139
|
627086029
|
01/12/2022
|
jivan singh
|
jivan singh
|
1729002WL045618
|
00051
|
MAHB0000808
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
MP1729002_120922FTO_391266
|
1729002000NRG21300320210430383
|
375083447
|
12/09/2022
|
Varsha
|
Varsha
|
1729002WL045179
|
00468
|
UBIN0536482
|
1140
|
04/10/2022
|
No Such Account
|
69
|
MP1729002_120922FTO_391266
|
1729002000NRG21300320210430382
|
375083447
|
12/09/2022
|
Vikash
|
Vikash
|
1729002WL045179
|
00415
|
SBIN0004921
|
1140
|
04/10/2022
|
No Such Account
|
70
|
MP1729002_120922FTO_391266
|
1729002000NRG21030420210435367
|
375083447
|
12/09/2022
|
santosh singh
|
santosh singh
|
1729002WL045851
|
00415
|
SBIN0002858
|
1140
|
04/10/2022
|
No Such Account
|
71
|
MP1729002_120922FTO_391266
|
1729002000NRG21030420210435314
|
375083447
|
12/09/2022
|
ravindra singh
|
ravindra singh
|
1729002WL045834
|
00688
|
FINO0001446
|
190
|
04/10/2022
|
No Such Account
|
72
|
MP1729002_120922FTO_391266
|
1729002000NRG21030420210435280
|
375083447
|
12/09/2022
|
shital
|
shital
|
1729002WL045827
|
00688
|
FINO0001446
|
1140
|
04/10/2022
|
No Such Account
|
73
|
MP1729002_120922FTO_391266
|
1729002000NRG21030420210435279
|
375083447
|
12/09/2022
|
tina
|
tina
|
1729002WL045827
|
00688
|
FINO0001446
|
1140
|
04/10/2022
|
No Such Account
|
74
|
MP1729002_120922FTO_391266
|
1729002000NRG21030420210435278
|
375083447
|
12/09/2022
|
karishma
|
karishma
|
1729002WL045827
|
00688
|
FINO0001446
|
1140
|
04/10/2022
|
No Such Account
|
75
|
MP1729001_060323APB_FTO_689354
|
1729001149NRG23060320230261666
|
548533105
|
06/03/2023
|
ABID KHA
|
ABID KHA
|
1729001149WL057956
|
00354
|
PUNB0144700
|
1224
|
07/05/2023
|
Aadhaar Number not Mapped to Account Number
|
76
|
MP1729001_200522FTO_139816
|
1729001143NRG23200520220029686
|
883130706
|
20/05/2022
|
Rajkumari
|
Rajkumari
|
1729001143WL003931
|
00697
|
BKID0MG0352
|
1224
|
25/05/2022
|
No Such Account
|
77
|
MP1729001_200522FTO_139816
|
1729001143NRG23200520220029685
|
883130706
|
20/05/2022
|
Bablu
|
Bablu
|
1729001143WL003931
|
00697
|
BKID0MG0352
|
1224
|
25/05/2022
|
No Such Account
|
78
|
MP1729001_020622APB_FTO_174187
|
1729001143NRG23020620220043870
|
|
02/06/2022
|
ghyan singh
|
ghyan singh
|
1729001143WL005505
|
00415
|
SBIN0006066
|
1020
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
MP1729001_260422FTO_77196
|
1729001141NRG23250420220009841
|
555106961
|
26/04/2022
|
mohan
|
mohan
|
1729001141WL001455
|
00697
|
BKID0MG0352
|
1224
|
07/05/2022
|
No Such Account
|
80
|
MP1729001_180422FTO_55796
|
1729001141NRG23180420220004599
|
680431588
|
18/04/2022
|
mohan
|
mohan
|
1729001141WL000660
|
00697
|
BKID0MG0352
|
1224
|
13/05/2022
|
No Such Account
|
81
|
MP1729001_200622APB_FTO_212953
|
1729001127NRG23200620220066491
|
528654094
|
20/06/2022
|
bagwat singh
|
bagwat singh
|
1729001127WL009005
|
00462
|
UCBA0000294
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
MP1729001_161222FTO_584859
|
1729001127NRG23161220220221668
|
877221531
|
16/12/2022
|
madhu kuwar
|
madhu kuwar
|
1729001127WL048494
|
00666
|
IDFB0041381
|
2448
|
23/12/2022
|
Account closed
|
83
|
MP1729001_180822APB_FTO_340847
|
1729001127NRG23160820220132815
|
694383827
|
18/08/2022
|
govind
|
govind
|
1729001127WL023091
|
00462
|
UCBA0000294
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
MP1729001_130522FTO_120626
|
1729001127NRG23120520220022605
|
771855578
|
13/05/2022
|
akhlesh
|
akhlesh
|
1729001127WL003110
|
00666
|
IDFB0041381
|
1224
|
19/05/2022
|
Account closed
|
85
|
MP1729001_080622APB_FTO_188673
|
1729001127NRG23080620220050875
|
310033829
|
08/06/2022
|
bagwat singh
|
bagwat singh
|
1729001127WL006587
|
00462
|
UCBA0000294
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
MP1729001_260722APB_FTO_285127
|
1729001125NRG23260720220114043
|
481320886
|
26/07/2022
|
MUKESH
|
MUKESH
|
1729001125WL018411
|
00462
|
UCBA0000294
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
MP1729001_080722APB_FTO_248981
|
1729001125NRG23080720220094365
|
806901135
|
08/07/2022
|
MUKESH
|
MUKESH
|
1729001125WL014055
|
00462
|
UCBA0000294
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
MP1729001_050522FTO_104039
|
1729001119NRG23050520220017104
|
697193308
|
05/05/2022
|
Sundarlal
|
Sundarlal
|
1729001119WL002487
|
00697
|
BKID0MG0344
|
1224
|
14/05/2022
|
No Such Account
|
89
|
MP1729001_111122APB_FTO_505397
|
1729001118NRG23111120220194754
|
248912430
|
11/11/2022
|
JEEVAN LAL KUSHWAH
|
JEEVAN LAL KUSHWAH
|
1729001118WL041863
|
00468
|
UBIN0561304
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
MP1729001_230522FTO_145846
|
1729001104NRG23220520220030970
|
022486103
|
23/05/2022
|
Jitendra
|
Jitendra
|
1729001104WL004073
|
00415
|
SBIN0000477
|
1020
|
28/05/2022
|
Account closed
|
91
|
MP1729001_180522FTO_134347
|
1729001104NRG23120520220022426
|
880514036
|
18/05/2022
|
Raj
|
Raj
|
1729001104WL003097
|
00555
|
YESB0000411
|
1224
|
25/05/2022
|
Account Description Does not Tally
|
92
|
MP1729001_180522FTO_134347
|
1729001104NRG23120520220022425
|
880514036
|
18/05/2022
|
Raj
|
Raj
|
1729001104WL003097
|
00555
|
YESB0000411
|
1224
|
25/05/2022
|
Account Description Does not Tally
|
93
|
MP1729001_180522FTO_134347
|
1729001104NRG23120520220022424
|
880514036
|
18/05/2022
|
Raj
|
Raj
|
1729001104WL003097
|
00555
|
YESB0000411
|
1224
|
25/05/2022
|
Account Description Does not Tally
|
94
|
MP1729001_180522FTO_134347
|
1729001104NRG23120520220022423
|
880514036
|
18/05/2022
|
Raj
|
Raj
|
1729001104WL003097
|
00555
|
YESB0000411
|
1224
|
25/05/2022
|
Account Description Does not Tally
|
95
|
MP1729001_150922FTO_396519
|
1729001092NRG23140920220154112
|
374736162
|
15/09/2022
|
HIRDESH MALVIYA
|
HIRDESH MALVIYA
|
1729001092WL029589
|
00697
|
BKID0NAMRGB
|
10
|
04/10/2022
|
No Such Account
|
96
|
MP1729001_080622APB_FTO_188673
|
1729001087NRG23080620220050778
|
310033829
|
08/06/2022
|
reena bai
|
reena bai
|
1729001087WL006572
|
00354
|
PUNB0144700
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
MP1729001_280123APB_FTO_657843
|
1729001074NRG23280120230250772
|
886041523
|
28/01/2023
|
Dip singh
|
Dip singh
|
1729001074WL054952
|
00415
|
SBIN0003927
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
MP1729001_230223APB_FTO_681451
|
1729001074NRG23230220230258755
|
218248653
|
23/02/2023
|
Dip singh
|
Dip singh
|
1729001074WL057228
|
00415
|
SBIN0003927
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
MP1729001_080123APB_FTO_622131
|
1729001074NRG23080120230238636
|
008023321
|
08/01/2023
|
Dip singh
|
Dip singh
|
1729001074WL052234
|
00415
|
SBIN0003927
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
MP1729001_250822FTO_356140
|
1729001062NRG23250820220139451
|
729931113
|
25/08/2022
|
rahuldas
|
rahuldas
|
1729001062WL025023
|
00703
|
AIRP0000001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
101
|
MP1729001_250822FTO_356140
|
1729001062NRG23250820220139450
|
729931113
|
25/08/2022
|
Pujaridas
|
Pujaridas
|
1729001062WL025023
|
00703
|
AIRP0000001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
102
|
MP1729001_250822FTO_356140
|
1729001062NRG23250820220139448
|
729931113
|
25/08/2022
|
Hemraj
|
Hemraj
|
1729001062WL025023
|
00703
|
AIRP0000001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
103
|
MP1729001_250822FTO_356140
|
1729001062NRG23250820220139436
|
729931113
|
25/08/2022
|
Anju
|
Anju
|
1729001062WL025023
|
00703
|
AIRP0000001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
104
|
MP1729001_041022FTO_443387
|
1729001062NRG23011020220170034
|
493479258
|
04/10/2022
|
Manju bai
|
Manju bai
|
1729001062WL034531
|
00703
|
AIRP0000001
|
1224
|
10/10/2022
|
A/c Blocked or Frozen
|
105
|
MP1729001_260422FTO_77196
|
1729001061NRG23260420220010067
|
555106961
|
26/04/2022
|
ranjeet
|
ranjeet
|
1729001061WL001504
|
00697
|
BKID0MG0349
|
1224
|
07/05/2022
|
No Such Account
|
106
|
MP1729001_271222FTO_603817
|
1729001051NRG23271220220230295
|
030987381
|
27/12/2022
|
Zainab
|
Zainab
|
1729001051WL050387
|
00354
|
PUNB0064300
|
1224
|
17/02/2023
|
No Such Account
|
107
|
MP1729001_271222FTO_603817
|
1729001051NRG23271220220230294
|
030987381
|
27/12/2022
|
Mahmud
|
Mahmud
|
1729001051WL050387
|
00354
|
PUNB0064300
|
1224
|
17/02/2023
|
No Such Account
|
108
|
MP1729001_110123APB_FTO_627371
|
1729001045NRG23110120230240754
|
884893372
|
11/01/2023
|
Annu
|
Annu
|
1729001045WL052675
|
00354
|
PUNB0104600
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
MP1729001_031222APB_FTO_559839
|
1729001045NRG23031220220210918
|
673417420
|
03/12/2022
|
jalam singh
|
jalam singh
|
1729001045WL046020
|
00354
|
PUNB0064300
|
1020
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
MP1729001_050123FTO_618164
|
1729001044NRG23050120230236763
|
008421851
|
05/01/2023
|
DEVSINGH RAJPUT
|
DEVSINGH RAJPUT
|
1729001044WL051871
|
00354
|
PUNB0104600
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
111
|
MP1729001_050123FTO_618164
|
1729001044NRG23050120230236760
|
008421851
|
05/01/2023
|
Vishnu
|
Vishnu
|
1729001044WL051871
|
00354
|
PUNB0104600
|
1224
|
16/02/2023
|
Account closed
|
112
|
MP1729001_101122APB_FTO_503078
|
1729001038NRG23101120220193777
|
227191084
|
10/11/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
1729001038WL041591
|
00666
|
IDFB0041411
|
204
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
113
|
MP1729001_110522APB_FTO_116695
|
1729001037NRG23110520220021527
|
744976146
|
11/05/2022
|
lakhpatsingh
|
lakhpatsingh
|
1729001037WL003013
|
00354
|
PUNB0064300
|
204
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
MP1729001_260422FTO_77196
|
1729001031NRG23250420220009678
|
555106961
|
26/04/2022
|
Kiran Sharma
|
Kiran Sharma
|
1729001031WL001444
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
Account closed
|
115
|
MP1729001_280323APB_FTO_730752
|
1729001030NRG23250320230269461
|
873074023
|
28/03/2023
|
kuldeep
|
kuldeep
|
1729001030WL059377
|
00688
|
FINO0001446
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
MP1729001_280323APB_FTO_730752
|
1729001030NRG23250320230269460
|
873074023
|
28/03/2023
|
darmendra
|
darmendra
|
1729001030WL059377
|
00688
|
FINO0001446
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
MP1729001_050522FTO_104039
|
1729001026NRG23050520220017017
|
697193308
|
05/05/2022
|
Ramchandra
|
Ramchandra
|
1729001026WL002476
|
00703
|
AIRP0000001
|
1224
|
14/05/2022
|
A/c Blocked or Frozen
|
118
|
MP1729001_050522FTO_104039
|
1729001026NRG23050520220017011
|
697193308
|
05/05/2022
|
Rubina bee
|
Rubina bee
|
1729001026WL002476
|
00703
|
AIRP0000001
|
1224
|
14/05/2022
|
A/c Blocked or Frozen
|
119
|
MP1729001_271222APB_FTO_603736
|
1729001025NRG23261220220230058
|
030987508
|
27/12/2022
|
hari narayan
|
hari narayan
|
1729001025WL050311
|
00462
|
UCBA0002566
|
1224
|
17/02/2023
|
Account closed
|
120
|
MP1729001_150922FTO_396519
|
1729001023NRG23150920220155114
|
374736162
|
15/09/2022
|
Premnarayan
|
Premnarayan
|
1729001023WL029933
|
00415
|
SBIN0012186
|
1224
|
04/10/2022
|
No Such Account
|
121
|
MP1729001_140922FTO_394618
|
1729001023NRG23140920220153602
|
374836967
|
14/09/2022
|
Kamlesh
|
Kamlesh
|
1729001023WL029430
|
00415
|
SBIN0012186
|
1224
|
04/10/2022
|
Account closed
|
122
|
MP1729001_140922FTO_394618
|
1729001023NRG23140920220153601
|
374836967
|
14/09/2022
|
Elam
|
Elam
|
1729001023WL029430
|
00415
|
SBIN0012186
|
1224
|
04/10/2022
|
No Such Account
|
123
|
MP1729001_121022FTO_457382
|
1729001019NRG23121020220179123
|
672024612
|
12/10/2022
|
dhaniya bai
|
dhaniya bai
|
1729001019WL037222
|
00048
|
BKID0009079
|
1224
|
20/10/2022
|
A/c Blocked or Frozen
|
124
|
MP1729001_041022FTO_443387
|
1729001019NRG23041020220172330
|
493479258
|
04/10/2022
|
dhaniya bai
|
dhaniya bai
|
1729001019WL035107
|
00048
|
BKID0009079
|
1224
|
10/10/2022
|
A/c Blocked or Frozen
|
125
|
MP1729001_020922APB_FTO_373169
|
1729001019NRG23020920220144878
|
387806840
|
02/09/2022
|
dinesh
|
dinesh
|
1729001019WL026607
|
00048
|
BKID0009020
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
MP1729001_130622FTO_199101
|
1729001013NRG23130620220056877
|
446099107
|
13/06/2022
|
Chand singh
|
Chand singh
|
1729001013WL007498
|
00048
|
BKID0009020
|
1224
|
22/06/2022
|
Account closed
|
127
|
MP1729001_031222FTO_559824
|
1729001013NRG23031220220210894
|
673442543
|
03/12/2022
|
RAHUL
|
RAHUL
|
1729001013WL046016
|
00697
|
BKID0MG0353
|
1224
|
12/12/2022
|
No Such Account
|
128
|
MP1729001_031222FTO_559824
|
1729001013NRG23031220220210875
|
673442543
|
03/12/2022
|
Sapna
|
Sapna
|
1729001013WL046015
|
00697
|
BKID0MG0353
|
1224
|
12/12/2022
|
No Such Account
|
129
|
MP1729001_031222FTO_559824
|
1729001013NRG23031220220210873
|
673442543
|
03/12/2022
|
Sonika Sen
|
Sonika Sen
|
1729001013WL046015
|
00048
|
BKID0009020
|
1224
|
12/12/2022
|
No Such Account
|
130
|
MP1729001_150922FTO_396522
|
1729001011NRG23150920220155434
|
374736188
|
15/09/2022
|
pappi bai
|
pappi bai
|
1729001011WL030015
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
131
|
MP1729001_221222FTO_596234
|
1729001010NRG23221220220226537
|
060595487
|
22/12/2022
|
SAVITA BAI
|
SAVITA BAI
|
1729001010WL049579
|
00697
|
BKID0MG0353
|
1224
|
28/12/2022
|
Account closed
|
132
|
MP1729001_251022FTO_478915
|
1729001003NRG23241020220185851
|
863673047
|
25/10/2022
|
ladkunwar
|
ladkunwar
|
1729001003WL039213
|
00048
|
BKID0009012
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
133
|
MP1729001_250722FTO_282670
|
1729001001NRG23250720220113168
|
486147886
|
25/07/2022
|
Sitaram
|
Sitaram
|
1729001001WL018210
|
00048
|
BKID0009079
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
134
|
MP1729001_140722FTO_259270
|
1729001000NRG23140720220102177
|
024812590
|
14/07/2022
|
Mangilal
|
Mangilal
|
1729001WL015788
|
00048
|
BKID0009079
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
135
|
MP1729001_140722FTO_259270
|
1729001000NRG23140720220102173
|
024812590
|
14/07/2022
|
Bharat
|
Bharat
|
1729001WL015786
|
00415
|
SBIN0012186
|
1224
|
20/07/2022
|
No Such Account
|
136
|
MP1729001_120822FTO_328223
|
1729001000NRG23120820220130297
|
624224060
|
12/08/2022
|
Maharaj singh
|
Maharaj singh
|
1729001WL022361
|
00048
|
BKID0009012
|
2448
|
25/08/2022
|
A/c Blocked or Frozen
|
137
|
MP1729001_120722FTO_255571
|
1729001000NRG23120720220099078
|
868148028
|
12/07/2022
|
Nidhi
|
Nidhi
|
1729001WL015121
|
00666
|
IDFB0041381
|
204
|
16/07/2022
|
Account closed
|
138
|
MP1729002_270422FTO_80698
|
1729002000NRG23270420220010793
|
554468364
|
27/04/2022
|
vinal bai
|
vinal bai
|
1729002WL001614
|
00045
|
BARB0ASHTAX
|
204
|
07/05/2022
|
No Such Account
|
139
|
MP1729002_180722FTO_266523
|
1729002000NRG23180720220107018
|
105223488
|
18/07/2022
|
mitthu bai
|
mitthu bai
|
1729002WL016866
|
00048
|
BKID0009026
|
3264
|
25/07/2022
|
A/c Blocked or Frozen
|
140
|
MP1729002_180722APB_FTO_266531
|
1729002000NRG23180720220106825
|
105223249
|
18/07/2022
|
rajish
|
rajish
|
1729002WL016827
|
00048
|
BKID0009026
|
3264
|
25/07/2022
|
A/c Blocked or Frozen
|
141
|
MP1729002_120822APB_FTO_328573
|
1729002000NRG23120820220130187
|
624222975
|
12/08/2022
|
Vijendra
|
Vijendra
|
1729002WL022336
|
00415
|
SBIN0002858
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
MP1729002_060822FTO_313727
|
1729002000NRG23050820220124456
|
623227347
|
06/08/2022
|
Gokal bai
|
Gokal bai
|
1729002WL020901
|
00176
|
IDIB000B071
|
3060
|
25/08/2022
|
A/c Blocked or Frozen
|
143
|
MP1729002_060822FTO_313727
|
1729002000NRG23050820220124450
|
623227347
|
06/08/2022
|
Sunitabai
|
Sunitabai
|
1729002WL020898
|
00176
|
IDIB000B071
|
3060
|
25/08/2022
|
No Such Account
|
144
|
MP1729001_221122FTO_527645
|
1729001143NRG23221120220202641
|
628748616
|
22/11/2022
|
Dhansingh
|
Dhansingh
|
1729001143WL043943
|
00415
|
SBIN0006066
|
1224
|
09/12/2022
|
Account closed
|
145
|
MP1729001_200522FTO_139816
|
1729001143NRG23200520220029676
|
883130706
|
20/05/2022
|
Reena Bai
|
Reena Bai
|
1729001143WL003931
|
00697
|
BKID0MG0352
|
1224
|
25/05/2022
|
No Such Account
|
146
|
MP1729001_200522FTO_139816
|
1729001143NRG23200520220029675
|
883130706
|
20/05/2022
|
Jam Singh
|
Jam Singh
|
1729001143WL003931
|
00697
|
BKID0MG0352
|
1224
|
25/05/2022
|
No Such Account
|
147
|
MP1729003_281122APB_FTO_546033
|
1729003056NRG23281120220206996
|
628079678
|
28/11/2022
|
kealash
|
kealash
|
1729003056WL045025
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
MP1729003_281122APB_FTO_546033
|
1729003056NRG23281120220206992
|
628079678
|
28/11/2022
|
Tar singh
|
Tar singh
|
1729003056WL045025
|
00051
|
MAHB0000821
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
MP1729003_240123APB_FTO_651284
|
1729003056NRG23240120230248104
|
887267739
|
24/01/2023
|
Sevlal
|
Sevlal
|
1729003056WL054403
|
00468
|
UBIN0532533
|
2448
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
150
|
MP1729003_151122APB_FTO_511980
|
1729003056NRG23151120220197500
|
313875430
|
15/11/2022
|
ramkali bai
|
ramkali bai
|
1729003056WL042602
|
00051
|
MAHB0000821
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
MP1729003_151122APB_FTO_511980
|
1729003056NRG23151120220197491
|
313875430
|
15/11/2022
|
Ashok
|
Ashok
|
1729003056WL042602
|
00415
|
SBIN0010818
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
MP1729003_151122APB_FTO_511980
|
1729003056NRG23151120220197488
|
313875430
|
15/11/2022
|
Bati
|
Bati
|
1729003056WL042602
|
00415
|
SBIN0010818
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
MP1729003_310123FTO_662662
|
1729003053NRG23310120230252541
|
885675037
|
31/01/2023
|
satish malviya
|
satish malviya
|
1729003053WL055343
|
00688
|
FINO0001446
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
154
|
MP1729003_180722FTO_265936
|
1729003052NRG23170720220105536
|
105439026
|
18/07/2022
|
SADU SINGH
|
SADU SINGH
|
1729003052WL016565
|
00697
|
BKID0MG0342
|
1224
|
25/07/2022
|
No Such Account
|
155
|
MP1729003_130123FTO_631904
|
1729003052NRG22130120230361660
|
885174824
|
13/01/2023
|
ramesh
|
ramesh
|
1729003WL0054692
|
00415
|
SBIN0010818
|
1158
|
15/02/2023
|
Account closed
|
156
|
MP1729003_160123FTO_635325
|
1729003051NRG23140120230242360
|
002963078
|
16/01/2023
|
Anita
|
Anita
|
1729003WL0053088
|
00048
|
BKID0009015
|
1224
|
15/02/2023
|
No Such Account
|
157
|
MP1729003_130123FTO_631904
|
1729003051NRG22130120230361671
|
885174824
|
13/01/2023
|
Manohar
|
Manohar
|
1729003WL0054695
|
00048
|
BKID0009073
|
1158
|
14/02/2023
|
A/c Blocked or Frozen
|
158
|
MP1729003_130123FTO_631904
|
1729003051NRG22130120230361670
|
885174824
|
13/01/2023
|
Manohar
|
Manohar
|
1729003WL0054695
|
00048
|
BKID0009073
|
1158
|
14/02/2023
|
A/c Blocked or Frozen
|
159
|
MP1729003_050722FTO_242082
|
1729003050NRG23050720220090396
|
724059702
|
05/07/2022
|
RATAN SINGH
|
RATAN SINGH
|
1729003050WL013313
|
00697
|
BKID0MG0342
|
1224
|
08/07/2022
|
No Such Account
|
160
|
MP1729003_050722FTO_242082
|
1729003050NRG23050720220090394
|
724059702
|
05/07/2022
|
DEVNARAYAN
|
DEVNARAYAN
|
1729003050WL013313
|
00697
|
BKID0MG0342
|
204
|
08/07/2022
|
No Such Account
|
161
|
MP1729003_050722FTO_242082
|
1729003050NRG23050720220090368
|
724059702
|
05/07/2022
|
manoj
|
manoj
|
1729003050WL013313
|
00697
|
BKID0MG0342
|
1224
|
08/07/2022
|
No Such Account
|
162
|
MP1729003_050722FTO_242082
|
1729003050NRG23050720220090343
|
724059702
|
05/07/2022
|
shivnarayan
|
shivnarayan
|
1729003050WL013313
|
00697
|
BKID0MG0342
|
1224
|
08/07/2022
|
No Such Account
|
163
|
MP1729003_050722FTO_242082
|
1729003050NRG23050720220090308
|
724059702
|
05/07/2022
|
govind
|
govind
|
1729003050WL013313
|
00697
|
BKID0MG0342
|
1224
|
08/07/2022
|
No Such Account
|
164
|
MP1729003_260922FTO_423154
|
1729003046NRG23250920220164287
|
416280570
|
26/09/2022
|
Sharda bai
|
Sharda bai
|
1729003046WL032873
|
00697
|
BKID0MG0342
|
1224
|
07/10/2022
|
No Such Account
|
165
|
MP1729003_190722FTO_270804
|
1729003046NRG23190720220108408
|
111132600
|
19/07/2022
|
Ramratan
|
Ramratan
|
1729003046WL017155
|
00697
|
BKID0MG0342
|
1224
|
25/07/2022
|
No Such Account
|
166
|
MP1729003_190722FTO_270804
|
1729003046NRG23190720220108407
|
111132600
|
19/07/2022
|
sharda bai
|
sharda bai
|
1729003046WL017154
|
00697
|
BKID0MG0342
|
1224
|
25/07/2022
|
No Such Account
|
167
|
MP1729003_190722FTO_270804
|
1729003046NRG23190720220108399
|
111132600
|
19/07/2022
|
NRBDI BAI
|
NRBDI BAI
|
1729003046WL017151
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
No Such Account
|
168
|
MP1729003_090822APB_FTO_321199
|
1729003045NRG23090820220128024
|
624309048
|
09/08/2022
|
Babulal
|
Babulal
|
1729003045WL021769
|
00048
|
BKID0009073
|
612
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
MP1729003_130123FTO_631904
|
1729003045NRG22130120230361668
|
885174824
|
13/01/2023
|
Bhawarji
|
Bhawarji
|
1729003WL0054694
|
00048
|
BKID0009073
|
193
|
14/02/2023
|
A/c Blocked or Frozen
|
170
|
MP1729003_130123FTO_631904
|
1729003045NRG22130120230361667
|
885174824
|
13/01/2023
|
Bhawarji
|
Bhawarji
|
1729003WL0054694
|
00048
|
BKID0009073
|
965
|
14/02/2023
|
A/c Blocked or Frozen
|
171
|
MP1729003_020223APB_FTO_665848
|
1729003042NRG23010220230253061
|
007724130
|
02/02/2023
|
Mohan
|
Mohan
|
1729003042WL055471
|
00697
|
BKID0MG0342
|
2448
|
16/02/2023
|
A/c Blocked or Frozen
|
172
|
MP1729003_010223FTO_663713
|
1729003037NRG23010220230252758
|
007735292
|
01/02/2023
|
MAHENDRA
|
MAHENDRA
|
1729003037WL055392
|
00468
|
UBIN0532533
|
2448
|
16/02/2023
|
Account closed
|
173
|
MP1729003_010223FTO_663713
|
1729003037NRG23010220230252757
|
007735292
|
01/02/2023
|
MAHENDRA
|
MAHENDRA
|
1729003037WL055392
|
00468
|
UBIN0532533
|
2448
|
16/02/2023
|
Account closed
|
174
|
MP1729003_070622APB_FTO_186415
|
1729003035NRG23070620220049328
|
260016762
|
07/06/2022
|
mukesh
|
mukesh
|
1729003035WL006376
|
00305
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
MP1729003_030622FTO_174850
|
1729003034NRG23030620220044476
|
260175345
|
03/06/2022
|
manohar
|
manohar
|
1729003034WL005579
|
00415
|
SBIN0010818
|
1224
|
11/06/2022
|
Account closed
|
176
|
MP1729003_100822APB_FTO_324255
|
1729003031NRG23100820220129066
|
624283857
|
10/08/2022
|
gendalal
|
gendalal
|
1729003031WL022045
|
00114
|
CBIN0MPDCBE
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
MP1729003_190123APB_FTO_642933
|
1729003030NRG23190120230245333
|
888446562
|
19/01/2023
|
Ratna bai
|
Ratna bai
|
1729003030WL053761
|
00051
|
MAHB0000809
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
MP1729003_160123APB_FTO_635927
|
1729003030NRG23140120230242367
|
893598926
|
16/01/2023
|
babulal
|
babulal
|
1729003030WL053089
|
00051
|
MAHB0000809
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
MP1729003_041022FTO_442606
|
1729003030NRG23031020220171628
|
493514653
|
04/10/2022
|
ratna
|
ratna
|
1729003WL0034962
|
00051
|
MAHB0000809
|
1224
|
10/10/2022
|
No Such Account
|
180
|
MP1729003_030123APB_FTO_614131
|
1729003030NRG23030120230235462
|
013597331
|
03/01/2023
|
babulal
|
babulal
|
1729003030WL051559
|
00051
|
MAHB0000809
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
MP1729003_151022FTO_462229
|
1729003027NRG23151020220180912
|
659891406
|
15/10/2022
|
TAHIR KHAN
|
TAHIR KHAN
|
1729003027WL037751
|
00051
|
MAHB0000809
|
1224
|
19/10/2022
|
No Such Account
|
182
|
MP1729003_020123FTO_611845
|
1729003022NRG23311220220233542
|
022519716
|
02/01/2023
|
datarsingh
|
datarsingh
|
1729003022WL051065
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
183
|
MP1729003_020123FTO_611845
|
1729003022NRG23311220220233541
|
022519716
|
02/01/2023
|
ravindra singh
|
ravindra singh
|
1729003022WL051065
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
184
|
MP1729003_020123FTO_611845
|
1729003022NRG23311220220233540
|
022519716
|
02/01/2023
|
Rajendra
|
Rajendra
|
1729003022WL051065
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
185
|
MP1729003_020123FTO_611845
|
1729003022NRG23010120230234588
|
022519716
|
02/01/2023
|
hiralal
|
hiralal
|
1729003022WL051312
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
186
|
MP1729003_020123FTO_611845
|
1729003022NRG23010120230234586
|
022519716
|
02/01/2023
|
ravindrasingh
|
ravindrasingh
|
1729003022WL051312
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
187
|
MP1729003_020123FTO_611845
|
1729003022NRG23010120230234584
|
022519716
|
02/01/2023
|
gajrajsingh
|
gajrajsingh
|
1729003022WL051312
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
188
|
MP1729003_020123FTO_611845
|
1729003022NRG23010120230234583
|
022519716
|
02/01/2023
|
kumersingh
|
kumersingh
|
1729003022WL051312
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
189
|
MP1729003_020123FTO_611845
|
1729003022NRG23010120230234580
|
022519716
|
02/01/2023
|
vijendrasingh
|
vijendrasingh
|
1729003022WL051312
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
190
|
MP1729003_290622FTO_231111
|
1729003019NRG23290620220082267
|
666138113
|
29/06/2022
|
babu lal
|
babu lal
|
1729003019WL011787
|
00697
|
BKID0MG0342
|
2448
|
05/07/2022
|
No Such Account
|
191
|
MP1729003_290622FTO_231111
|
1729003019NRG23290620220082264
|
666138113
|
29/06/2022
|
suresh
|
suresh
|
1729003019WL011787
|
00697
|
BKID0MG0342
|
2448
|
05/07/2022
|
No Such Account
|
192
|
MP1729003_290622FTO_231111
|
1729003019NRG23290620220082248
|
666138113
|
29/06/2022
|
chandar singh
|
chandar singh
|
1729003019WL011783
|
00697
|
BKID0MG0342
|
2448
|
05/07/2022
|
No Such Account
|
193
|
MP1729003_290622FTO_231111
|
1729003019NRG23290620220082243
|
666138113
|
29/06/2022
|
meharvan
|
meharvan
|
1729003019WL011782
|
00697
|
BKID0MG0342
|
2448
|
05/07/2022
|
No Such Account
|
194
|
MP1729003_300522FTO_163763
|
1729003017NRG23280520220037170
|
144287157
|
30/05/2022
|
KAMAL
|
KAMAL
|
1729003017WL004769
|
00165
|
IBKL0001871
|
1224
|
04/06/2022
|
No Such Account
|
195
|
MP1729003_231122APB_FTO_529505
|
1729003012NRG23231120220203278
|
628588803
|
23/11/2022
|
MANOHAR SINGH
|
MANOHAR SINGH
|
1729003012WL044118
|
00354
|
PUNB0052600
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
MP1729003_101122APB_FTO_503181
|
1729003012NRG23091120220193700
|
227209498
|
10/11/2022
|
manohar
|
manohar
|
1729003012WL041550
|
00354
|
PUNB0052600
|
2448
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
MP1729003_060622APB_FTO_183260
|
1729003012NRG23060620220048045
|
237334127
|
06/06/2022
|
krapal
|
krapal
|
1729003012WL006126
|
00354
|
PUNB0052600
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
MP1729003_060622APB_FTO_183260
|
1729003012NRG23060620220048044
|
237334127
|
06/06/2022
|
Manohar singh
|
Manohar singh
|
1729003012WL006126
|
00415
|
SBIN0010818
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
MP1729003_250522APB_FTO_151317
|
1729003011NRG23250520220033931
|
116612786
|
25/05/2022
|
ramkuvar bai
|
ramkuvar bai
|
1729003011WL004394
|
00354
|
PUNB0052600
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
MP1729003_191222APB_FTO_590971
|
1729003010NRG23191220220224228
|
034884636
|
19/12/2022
|
Mangilal
|
Mangilal
|
1729003010WL049095
|
00051
|
MAHB0000803
|
2448
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
MP1729003_240622APB_FTO_222729
|
1729003009NRG23240620220073938
|
596770230
|
24/06/2022
|
aashram
|
aashram
|
1729003009WL010258
|
00051
|
MAHB0000803
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
MP1729003_150922FTO_396398
|
1729003060NRG23140920220154845
|
374801821
|
15/09/2022
|
Ritesh
|
Ritesh
|
1729003060WL029843
|
00051
|
MAHB0000821
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
203
|
MP1729003_250522APB_FTO_151317
|
1729003060NRG23250520220033835
|
116612786
|
25/05/2022
|
imratlal
|
imratlal
|
1729003060WL004377
|
00415
|
SBIN0010818
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
MP1729003_190922FTO_404665
|
1729003000NRG23190920220159128
|
374636343
|
19/09/2022
|
Mahesh Kumar
|
Mahesh Kumar
|
1729003WL031170
|
00078
|
CNRB0004728
|
1224
|
04/10/2022
|
No Such Account
|
205
|
MP1729003_190922FTO_404665
|
1729003000NRG23190920220159127
|
374636343
|
19/09/2022
|
Mahesh Kumar
|
Mahesh Kumar
|
1729003WL031170
|
00078
|
CNRB0004728
|
1224
|
04/10/2022
|
No Such Account
|
206
|
MP1729003_180822APB_FTO_340674
|
1729003000NRG23180820220134735
|
695841496
|
18/08/2022
|
bhagvat singh
|
bhagvat singh
|
1729003WL023622
|
00415
|
SBIN0010818
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
MP1729003_160922FTO_399542
|
1729003000NRG23160920220157163
|
374702773
|
16/09/2022
|
Reehana
|
Reehana
|
1729003WL030562
|
00415
|
SBIN0006066
|
1224
|
04/10/2022
|
No Such Account
|
208
|
MP1729003_070622APB_FTO_186415
|
1729003000NRG23070620220049649
|
260016762
|
07/06/2022
|
ompraksash
|
ompraksash
|
1729003WL006419
|
00468
|
UBIN0532533
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
209
|
MP1729003_040922FTO_376048
|
1729003000NRG23040920220146116
|
381065005
|
04/09/2022
|
Ganpat
|
Ganpat
|
1729003WL027000
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
210
|
MP1729003_050722FTO_242082
|
1729003000NRG23040720220089884
|
724059702
|
05/07/2022
|
Ramratan
|
Ramratan
|
1729003WL013247
|
00697
|
BKID0MG0342
|
1224
|
08/07/2022
|
No Such Account
|
211
|
MP1729002_190722FTO_269946
|
1729002133NRG23190720220107907
|
111103925
|
19/07/2022
|
anita
|
anita
|
1729002133WL017073
|
00305
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
No Such Account
|
212
|
MP1729002_131022FTO_458019
|
1729002133NRG23131020220179301
|
672360334
|
13/10/2022
|
bhadar singh
|
bhadar singh
|
1729002133WL037268
|
00176
|
IDIB000B071
|
2448
|
20/10/2022
|
No Such Account
|
213
|
MP1729002_131022FTO_458019
|
1729002133NRG23121020220178698
|
672360334
|
13/10/2022
|
nathuram
|
nathuram
|
1729002133WL037100
|
00176
|
IDIB000B071
|
2448
|
20/10/2022
|
A/c Blocked or Frozen
|
214
|
MP1729002_131022FTO_458019
|
1729002133NRG23121020220178696
|
672360334
|
13/10/2022
|
vijendra
|
vijendra
|
1729002133WL037100
|
00176
|
IDIB000B071
|
2448
|
20/10/2022
|
No Such Account
|
215
|
MP1729002_130722FTO_256838
|
1729002133NRG23120720220099631
|
867709588
|
13/07/2022
|
anita
|
anita
|
1729002133WL015210
|
00305
|
BKID0NAMRGB
|
1224
|
16/07/2022
|
No Such Account
|
216
|
MP1729002_020622FTO_172457
|
1729002133NRG23020620220042925
|
|
02/06/2022
|
sukhma
|
sukhma
|
1729002133WL005370
|
00176
|
IDIB000B071
|
2448
|
09/06/2022
|
No Such Account
|
217
|
MP1729002_020622FTO_172457
|
1729002133NRG23020620220042924
|
|
02/06/2022
|
devlal
|
devlal
|
1729002133WL005370
|
00176
|
IDIB000B071
|
2448
|
09/06/2022
|
No Such Account
|
218
|
MP1729002_020622FTO_172457
|
1729002133NRG23020620220042923
|
|
02/06/2022
|
prahad
|
prahad
|
1729002133WL005370
|
00354
|
PUNB0387900
|
2448
|
10/06/2022
|
No Such Account
|
219
|
MP1729002_020622FTO_172457
|
1729002133NRG23020620220042922
|
|
02/06/2022
|
kosliya
|
kosliya
|
1729002133WL005370
|
00176
|
IDIB000B071
|
2448
|
09/06/2022
|
No Such Account
|
220
|
MP1729002_020622FTO_172457
|
1729002133NRG23020620220042921
|
|
02/06/2022
|
sohanlal
|
sohanlal
|
1729002133WL005370
|
00176
|
IDIB000B071
|
2448
|
09/06/2022
|
No Such Account
|
221
|
MP1729002_020622FTO_172457
|
1729002133NRG23020620220042919
|
|
02/06/2022
|
santo
|
santo
|
1729002133WL005369
|
00176
|
IDIB000B071
|
2448
|
09/06/2022
|
No Such Account
|
222
|
MP1729002_020622FTO_172457
|
1729002133NRG23020620220042918
|
|
02/06/2022
|
ram
|
ram
|
1729002133WL005368
|
00176
|
IDIB000B071
|
2448
|
09/06/2022
|
A/c Blocked or Frozen
|
223
|
MP1729002_020622FTO_172457
|
1729002133NRG23020620220042916
|
|
02/06/2022
|
bhuri
|
bhuri
|
1729002133WL005368
|
00176
|
IDIB000B071
|
2448
|
09/06/2022
|
No Such Account
|
224
|
MP1729002_020622FTO_172457
|
1729002133NRG23020620220042915
|
|
02/06/2022
|
jasrat
|
jasrat
|
1729002133WL005368
|
00176
|
IDIB000B071
|
2448
|
09/06/2022
|
No Such Account
|
225
|
MP1729002_020622FTO_172457
|
1729002133NRG23020620220042914
|
|
02/06/2022
|
padam singh
|
padam singh
|
1729002133WL005367
|
00176
|
IDIB000B071
|
2448
|
09/06/2022
|
No Such Account
|
226
|
MP1729002_020622FTO_172457
|
1729002133NRG23020620220042913
|
|
02/06/2022
|
takhat singh
|
takhat singh
|
1729002133WL005367
|
00176
|
IDIB000B071
|
2448
|
09/06/2022
|
No Such Account
|
227
|
MP1729002_020622FTO_172457
|
1729002133NRG23020620220042912
|
|
02/06/2022
|
anita
|
anita
|
1729002133WL005367
|
00176
|
IDIB000B071
|
2448
|
09/06/2022
|
No Such Account
|
228
|
MP1729002_020622FTO_172457
|
1729002133NRG23020620220042911
|
|
02/06/2022
|
koksingh
|
koksingh
|
1729002133WL005367
|
00176
|
IDIB000B071
|
2448
|
09/06/2022
|
A/c Blocked or Frozen
|
229
|
MP1729002_020622FTO_172457
|
1729002133NRG23020620220042906
|
|
02/06/2022
|
shree
|
shree
|
1729002133WL005364
|
00176
|
IDIB000B071
|
2448
|
09/06/2022
|
No Such Account
|
230
|
MP1729002_020622FTO_172457
|
1729002133NRG23020620220042902
|
|
02/06/2022
|
babu
|
babu
|
1729002133WL005364
|
00176
|
IDIB000B071
|
2448
|
09/06/2022
|
No Such Account
|
231
|
MP1729002_090922FTO_386583
|
1729002125NRG23190820220136342
|
375363675
|
09/09/2022
|
KAILASH SINGH
|
KAILASH SINGH
|
1729002WL0024069
|
00045
|
BARB0ASHTAX
|
408
|
04/10/2022
|
A/c Blocked or Frozen
|
232
|
MP1729002_300123APB_FTO_659415
|
1729002123NRG23300120230251514
|
885917184
|
30/01/2023
|
Lakhan singh Verma
|
Lakhan singh Verma
|
1729002123WL055114
|
00462
|
UCBA0002439
|
3060
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
MP1729002_011022FTO_436004
|
1729002116NRG23300920220169111
|
410925853
|
01/10/2022
|
sachin thakur
|
sachin thakur
|
1729002116WL034224
|
00176
|
IDIB000B071
|
1224
|
07/10/2022
|
No Such Account
|
234
|
MP1729002_131022FTO_459081
|
1729002116NRG23071020220174460
|
672056612
|
13/10/2022
|
sachin thakur
|
sachin thakur
|
1729002116WL035776
|
00176
|
IDIB000B071
|
1224
|
20/10/2022
|
No Such Account
|
235
|
MP1729002_290722APB_FTO_292710
|
1729002115NRG23280720220117182
|
484381863
|
29/07/2022
|
Devraj
|
Devraj
|
1729002115WL019126
|
00176
|
IDIB000M691
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
MP1729002_191122FTO_520853
|
1729002114NRG23191120220200646
|
388587787
|
19/11/2022
|
narayan singh
|
narayan singh
|
1729002114WL043397
|
00697
|
BKID0MG0366
|
2856
|
25/11/2022
|
No Such Account
|
237
|
MP1729002_121222APB_FTO_577019
|
1729002111NRG23121220220217962
|
814344997
|
12/12/2022
|
kailash
|
kailash
|
1729002111WL047666
|
00415
|
SBIN0030498
|
2856
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
MP1729002_041022APB_FTO_441698
|
1729002111NRG23031020220171603
|
493594795
|
04/10/2022
|
radheshyam
|
radheshyam
|
1729002111WL034959
|
00415
|
SBIN0004921
|
2856
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
MP1729002_101022FTO_451175
|
1729002107NRG23091020220176401
|
578915160
|
10/10/2022
|
Sunita bai
|
Sunita bai
|
1729002107WL036358
|
00078
|
CNRB0017897
|
3060
|
14/10/2022
|
No Such Account
|
240
|
MP1729002_120922FTO_391266
|
1729002107NRG21080420210436573
|
375083447
|
12/09/2022
|
mor singh
|
mor singh
|
1729002WL046114
|
00354
|
PUNB0387900
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
241
|
MP1729002_011222APB_FTO_553705
|
1729002100NRG23301120220208911
|
627086029
|
01/12/2022
|
karan
|
karan
|
1729002100WL045583
|
00354
|
PUNB0052600
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
MP1729002_120922FTO_391266
|
1729002100NRG21260320210426567
|
375083447
|
12/09/2022
|
hiralal
|
hiralal
|
1729002WL044742
|
00415
|
SBIN0004921
|
1140
|
04/10/2022
|
Account closed
|
243
|
MP1729002_120922FTO_391266
|
1729002100NRG21260320210426566
|
375083447
|
12/09/2022
|
hiralal
|
hiralal
|
1729002WL044742
|
00415
|
SBIN0004921
|
1140
|
04/10/2022
|
Account closed
|
244
|
MP1729002_190922APB_FTO_404649
|
1729002099NRG23190920220158911
|
374630260
|
19/09/2022
|
Kamlesh Mewada
|
Kamlesh Mewada
|
1729002099WL031094
|
00168
|
ICIC0001714
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
MP1729002_120922FTO_391266
|
1729002096NRG21130520210436750
|
375083447
|
12/09/2022
|
rajesh
|
rajesh
|
1729002WL046184
|
00415
|
SBIN0004921
|
1140
|
04/10/2022
|
No Such Account
|
246
|
MP1729002_120922FTO_391266
|
1729002096NRG21030420210435313
|
375083447
|
12/09/2022
|
akhlesh
|
akhlesh
|
1729002WL045833
|
00048
|
BKID0009017
|
1140
|
04/10/2022
|
No Such Account
|
247
|
MP1729002_120922FTO_391266
|
1729002096NRG21030420210435310
|
375083447
|
12/09/2022
|
rajesh
|
rajesh
|
1729002WL045832
|
00415
|
SBIN0004921
|
1140
|
04/10/2022
|
No Such Account
|
248
|
MP1729002_310722APB_FTO_296254
|
1729002095NRG23300720220119146
|
488311663
|
31/07/2022
|
sanjubai
|
sanjubai
|
1729002095WL019605
|
00354
|
PUNB0387900
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
MP1729002_260922APB_FTO_423322
|
1729002086NRG23260920220164734
|
415868599
|
26/09/2022
|
suresh
|
suresh
|
1729002086WL033002
|
00051
|
MAHB0000801
|
1428
|
06/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
250
|
MP1729002_180722FTO_266523
|
1729002085NRG23180720220106826
|
105223488
|
18/07/2022
|
sidddu
|
sidddu
|
1729002085WL016828
|
00697
|
BKID0MG0365
|
1428
|
25/07/2022
|
No Such Account
|
251
|
MP1729002_270622APB_FTO_227988
|
1729002083NRG23270620220077632
|
595560057
|
27/06/2022
|
navin kumar
|
navin kumar
|
1729002083WL010975
|
00048
|
BKID0009013
|
1224
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
252
|
MP1729002_260722APB_FTO_285336
|
1729002082NRG23250720220113894
|
481298519
|
26/07/2022
|
ramprasad
|
ramprasad
|
1729002082WL018389
|
00048
|
BKID0009013
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
MP1729002_120123APB_FTO_629275
|
1729002081NRG23120120230241359
|
005417989
|
12/01/2023
|
babu lal
|
babu lal
|
1729002081WL052817
|
00114
|
CBIN0MPDCBE
|
3264
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
MP1729002_271022APB_FTO_482067
|
1729002080NRG23271020220187562
|
896814298
|
27/10/2022
|
devchand
|
devchand
|
1729002080WL039711
|
00048
|
BKID0009013
|
2856
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
MP1729002_271022APB_FTO_482067
|
1729002080NRG23271020220187560
|
896814298
|
27/10/2022
|
babulal
|
babulal
|
1729002080WL039709
|
00114
|
CBIN0MPDCBE
|
204
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
MP1729002_190922APB_FTO_404649
|
1729002080NRG23190920220159202
|
374630260
|
19/09/2022
|
devchand
|
devchand
|
1729002080WL031182
|
00114
|
CBIN0MPDCBE
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
MP1729002_160323APB_FTO_708417
|
1729002079NRG23160320230266880
|
729472810
|
16/03/2023
|
sumer
|
sumer
|
1729002079WL058935
|
00354
|
PUNB0387900
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
MP1729002_160323APB_FTO_708417
|
1729002079NRG23160320230266879
|
729472810
|
16/03/2023
|
lal singh
|
lal singh
|
1729002079WL058935
|
00089
|
CBIN0284716
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
MP1729002_160323APB_FTO_708417
|
1729002079NRG23160320230266878
|
729472810
|
16/03/2023
|
Sunil
|
Sunil
|
1729002079WL058935
|
00354
|
PUNB0387900
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
MP1729002_160323APB_FTO_708417
|
1729002079NRG23160320230266874
|
729472810
|
16/03/2023
|
Dhan singh yadav
|
Dhan singh yadav
|
1729002079WL058935
|
00354
|
PUNB0387900
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
MP1729002_150323APB_FTO_704272
|
1729002079NRG23010320230260520
|
690385719
|
15/03/2023
|
lal singh
|
lal singh
|
1729002079WL057618
|
00089
|
CBIN0284716
|
2448
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
MP1729002_150323APB_FTO_704272
|
1729002079NRG23010320230260519
|
690385719
|
15/03/2023
|
lal singh
|
lal singh
|
1729002079WL057618
|
00089
|
CBIN0284716
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
MP1729002_150323APB_FTO_704272
|
1729002079NRG23010320230260516
|
690385719
|
15/03/2023
|
sumer
|
sumer
|
1729002079WL057617
|
00354
|
PUNB0387900
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
MP1729002_150323APB_FTO_704272
|
1729002079NRG23010320230260515
|
690385719
|
15/03/2023
|
sumer
|
sumer
|
1729002079WL057617
|
00354
|
PUNB0387900
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
MP1729002_150323APB_FTO_704272
|
1729002079NRG23010320230260514
|
690385719
|
15/03/2023
|
sumer
|
sumer
|
1729002079WL057617
|
00354
|
PUNB0387900
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
MP1729002_120922FTO_391266
|
1729002079NRG21050420210436154
|
375083447
|
12/09/2022
|
Ravina
|
Ravina
|
1729002WL045971
|
00415
|
SBIN0000317
|
1140
|
04/10/2022
|
No Such Account
|
267
|
MP1729002_120922FTO_391266
|
1729002079NRG21050420210436153
|
375083447
|
12/09/2022
|
Ravina
|
Ravina
|
1729002WL045971
|
00415
|
SBIN0000317
|
1140
|
04/10/2022
|
No Such Account
|
268
|
MP1729002_150323FTO_702698
|
1729002077NRG23150320230265103
|
690458226
|
15/03/2023
|
GOPI LAL
|
GOPI LAL
|
1729002077WL058595
|
00051
|
MAHB0000801
|
816
|
25/03/2023
|
No Such Account
|
269
|
MP1729002_150323FTO_702698
|
1729002077NRG23150320230265102
|
690458226
|
15/03/2023
|
GOPI LAL
|
GOPI LAL
|
1729002077WL058595
|
00051
|
MAHB0000801
|
816
|
25/03/2023
|
No Such Account
|
270
|
MP1729002_150323FTO_702698
|
1729002077NRG23150320230265101
|
690458226
|
15/03/2023
|
GOPI LAL
|
GOPI LAL
|
1729002077WL058595
|
00051
|
MAHB0000801
|
1020
|
25/03/2023
|
No Such Account
|
271
|
MP1729002_120922FTO_391266
|
1729002077NRG21030420210435325
|
375083447
|
12/09/2022
|
ravindra singh
|
ravindra singh
|
1729002WL045840
|
00688
|
FINO0001446
|
1140
|
04/10/2022
|
No Such Account
|
272
|
MP1729002_120922FTO_391266
|
1729002074NRG21080420210436574
|
375083447
|
12/09/2022
|
tina
|
tina
|
1729002WL046115
|
00688
|
FINO0001446
|
1140
|
04/10/2022
|
No Such Account
|
273
|
MP1729002_120922FTO_391266
|
1729002074NRG21030420210435291
|
375083447
|
12/09/2022
|
tina
|
tina
|
1729002WL045828
|
00688
|
FINO0001446
|
1140
|
04/10/2022
|
No Such Account
|
274
|
MP1729002_120922FTO_391266
|
1729002074NRG21030420210435290
|
375083447
|
12/09/2022
|
tina
|
tina
|
1729002WL045828
|
00688
|
FINO0001446
|
1140
|
04/10/2022
|
No Such Account
|
275
|
MP1729002_120922FTO_391266
|
1729002074NRG21030420210435289
|
375083447
|
12/09/2022
|
karishma
|
karishma
|
1729002WL045828
|
00688
|
FINO0001446
|
1140
|
04/10/2022
|
No Such Account
|
276
|
MP1729002_120922FTO_391266
|
1729002074NRG21030420210435288
|
375083447
|
12/09/2022
|
karishma
|
karishma
|
1729002WL045828
|
00688
|
FINO0001446
|
1140
|
04/10/2022
|
No Such Account
|
277
|
MP1729002_120922FTO_391266
|
1729002074NRG21030420210435285
|
375083447
|
12/09/2022
|
shital
|
shital
|
1729002WL045828
|
00688
|
FINO0001446
|
1140
|
04/10/2022
|
No Such Account
|
278
|
MP1729002_120922FTO_391266
|
1729002074NRG21030420210435284
|
375083447
|
12/09/2022
|
shital
|
shital
|
1729002WL045828
|
00688
|
FINO0001446
|
1140
|
04/10/2022
|
No Such Account
|
279
|
MP1729002_170922APB_FTO_400584
|
1729002066NRG23150920220156041
|
374668886
|
17/09/2022
|
begu bai
|
begu bai
|
1729002066WL030210
|
00415
|
SBIN0030498
|
3060
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
280
|
MP1729002_120922FTO_391266
|
1729002065NRG21030420210435389
|
375083447
|
12/09/2022
|
gulab singh
|
gulab singh
|
1729002WL045856
|
00415
|
SBIN0002858
|
1140
|
04/10/2022
|
No Such Account
|
281
|
MP1729002_120922FTO_391266
|
1729002065NRG21030420210435388
|
375083447
|
12/09/2022
|
devkaran
|
devkaran
|
1729002WL045856
|
00415
|
SBIN0002858
|
1140
|
04/10/2022
|
No Such Account
|
282
|
MP1729002_120922FTO_391266
|
1729002065NRG21030420210435387
|
375083447
|
12/09/2022
|
gulab singh
|
gulab singh
|
1729002WL045856
|
00415
|
SBIN0002858
|
1140
|
04/10/2022
|
No Such Account
|
283
|
MP1729002_120922FTO_391266
|
1729002065NRG21030420210435386
|
375083447
|
12/09/2022
|
devkaran
|
devkaran
|
1729002WL045856
|
00415
|
SBIN0002858
|
1140
|
04/10/2022
|
No Such Account
|
284
|
MP1729002_120922FTO_391266
|
1729002065NRG21030420210435385
|
375083447
|
12/09/2022
|
devkaran
|
devkaran
|
1729002WL045856
|
00415
|
SBIN0002858
|
1140
|
04/10/2022
|
No Such Account
|
285
|
MP1729002_120922FTO_391266
|
1729002065NRG21030420210435384
|
375083447
|
12/09/2022
|
gulab singh
|
gulab singh
|
1729002WL045856
|
00415
|
SBIN0002858
|
1140
|
04/10/2022
|
No Such Account
|
286
|
MP1729002_250922FTO_420581
|
1729002059NRG23230920220163416
|
417213133
|
25/09/2022
|
Vikash
|
Vikash
|
1729002059WL032550
|
00045
|
BARB0ASHTAX
|
2856
|
07/10/2022
|
Account closed
|
287
|
MP1729002_180722FTO_266523
|
1729002058NRG23180720220106350
|
105223488
|
18/07/2022
|
ramesh
|
ramesh
|
1729002058WL016722
|
00415
|
SBIN0030498
|
1224
|
25/07/2022
|
Account closed
|
288
|
MP1729002_160722APB_FTO_263661
|
1729002058NRG23160720220104583
|
104924453
|
16/07/2022
|
soram Bai
|
soram Bai
|
1729002058WL016384
|
00462
|
UCBA0002439
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
MP1729002_310722FTO_296253
|
1729002054NRG23310720220119468
|
488311325
|
31/07/2022
|
Meharwan singh
|
Meharwan singh
|
1729002054WL019718
|
00051
|
MAHB0000808
|
1428
|
19/08/2022
|
No Such Account
|
290
|
MP1729002_120922FTO_391266
|
1729002052NRG21130520210436749
|
375083447
|
12/09/2022
|
akila bai
|
akila bai
|
1729002WL046183
|
00697
|
BKID0NAMRGB
|
950
|
04/10/2022
|
No Such Account
|
291
|
MP1729002_120922FTO_391266
|
1729002052NRG21080420210436565
|
375083447
|
12/09/2022
|
Mamta bai
|
Mamta bai
|
1729002WL046106
|
00697
|
BKID0NAMRGB
|
950
|
04/10/2022
|
No Such Account
|
292
|
MP1729002_120922FTO_391266
|
1729002052NRG21080420210436564
|
375083447
|
12/09/2022
|
akila bai
|
akila bai
|
1729002WL046106
|
00697
|
BKID0NAMRGB
|
950
|
04/10/2022
|
No Such Account
|
293
|
MP1729002_120922FTO_391266
|
1729002052NRG21060420210436446
|
375083447
|
12/09/2022
|
Mamta bai
|
Mamta bai
|
1729002WL046064
|
00697
|
BKID0NAMRGB
|
1140
|
04/10/2022
|
No Such Account
|
294
|
MP1729002_120922FTO_391266
|
1729002052NRG21060420210436445
|
375083447
|
12/09/2022
|
akila bai
|
akila bai
|
1729002WL046064
|
00697
|
BKID0NAMRGB
|
1140
|
04/10/2022
|
No Such Account
|
295
|
MP1729002_120922FTO_391266
|
1729002046NRG21080420210436566
|
375083447
|
12/09/2022
|
surn
|
surn
|
1729002WL046107
|
00048
|
BKID0009026
|
1140
|
04/10/2022
|
Account closed
|
296
|
MP1729002_120922FTO_391266
|
1729002046NRG21050420210436098
|
375083447
|
12/09/2022
|
Sagita
|
Sagita
|
1729002WL045962
|
00689
|
AUBL0002296
|
1140
|
04/10/2022
|
Account Description Does not Tally
|
297
|
MP1729002_120922FTO_391266
|
1729002046NRG21050420210436097
|
375083447
|
12/09/2022
|
Sagita
|
Sagita
|
1729002WL045962
|
00689
|
AUBL0002296
|
1140
|
04/10/2022
|
Account Description Does not Tally
|
298
|
MP1729002_120922FTO_391266
|
1729002045NRG21240320210423503
|
375083447
|
12/09/2022
|
BHIM
|
BHIM
|
1729002WL044337
|
00176
|
IDIB000B071
|
1140
|
04/10/2022
|
No Such Account
|
299
|
MP1729002_120922FTO_391266
|
1729002045NRG21240320210423502
|
375083447
|
12/09/2022
|
BHIM
|
BHIM
|
1729002WL044337
|
00176
|
IDIB000B071
|
1140
|
04/10/2022
|
No Such Account
|
300
|
MP1729002_120922FTO_391266
|
1729002045NRG21240320210423501
|
375083447
|
12/09/2022
|
BHIM
|
BHIM
|
1729002WL044337
|
00176
|
IDIB000B071
|
1140
|
04/10/2022
|
No Such Account
|
301
|
MP1729002_120922FTO_391266
|
1729002045NRG21060420210436452
|
375083447
|
12/09/2022
|
BHIM
|
BHIM
|
1729002WL046070
|
00176
|
IDIB000B071
|
1140
|
04/10/2022
|
No Such Account
|
302
|
MP1729002_090922FTO_386583
|
1729002044NRG23270820220140684
|
375363675
|
09/09/2022
|
Balram
|
Balram
|
1729002WL0025377
|
00415
|
SBIN0000317
|
1428
|
04/10/2022
|
No Such Account
|
303
|
MP1729002_120922FTO_391266
|
1729002044NRG21250320210424479
|
375083447
|
12/09/2022
|
Abhishek jat
|
Abhishek jat
|
1729002WL044467
|
00048
|
BKID0009026
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
304
|
MP1729002_120922FTO_391266
|
1729002044NRG21250320210424477
|
375083447
|
12/09/2022
|
Abhishek jat
|
Abhishek jat
|
1729002WL044467
|
00048
|
BKID0009026
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
305
|
MP1729002_120922FTO_391266
|
1729002044NRG21250320210424475
|
375083447
|
12/09/2022
|
Abhishek jat
|
Abhishek jat
|
1729002WL044467
|
00048
|
BKID0009026
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
306
|
MP1729002_120922FTO_391266
|
1729002044NRG21250320210424473
|
375083447
|
12/09/2022
|
Abhishek jat
|
Abhishek jat
|
1729002WL044467
|
00048
|
BKID0009026
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
307
|
MP1729002_120922FTO_391266
|
1729002043NRG21050420210436167
|
375083447
|
12/09/2022
|
JAWAL SINGH
|
JAWAL SINGH
|
1729002WL045974
|
00689
|
AUBL0002296
|
1140
|
04/10/2022
|
Account Description Does not Tally
|
308
|
MP1729002_120922FTO_391266
|
1729002043NRG21050420210436166
|
375083447
|
12/09/2022
|
JAWAL SINGH
|
JAWAL SINGH
|
1729002WL045974
|
00689
|
AUBL0002296
|
1140
|
04/10/2022
|
Account Description Does not Tally
|
309
|
MP1729002_131022FTO_459081
|
1729002040NRG23131020220179960
|
672056612
|
13/10/2022
|
sarmila
|
sarmila
|
1729002040WL037479
|
00048
|
BKID0009026
|
1428
|
20/10/2022
|
No Such Account
|
310
|
MP1729002_131022FTO_459081
|
1729002040NRG23131020220179959
|
672056612
|
13/10/2022
|
tez singh
|
tez singh
|
1729002040WL037479
|
00048
|
BKID0009026
|
1428
|
20/10/2022
|
No Such Account
|
311
|
MP1729002_090922FTO_386583
|
1729002040NRG23050920220146898
|
375363675
|
09/09/2022
|
Rina
|
Rina
|
1729002WL0027265
|
00697
|
BKID0NAMRGB
|
1428
|
04/10/2022
|
No Such Account
|
312
|
MP1729002_090922FTO_386583
|
1729002040NRG23050920220146897
|
375363675
|
09/09/2022
|
Rina
|
Rina
|
1729002WL0027265
|
00697
|
BKID0NAMRGB
|
1428
|
04/10/2022
|
No Such Account
|
313
|
MP1729002_120922FTO_391266
|
1729002040NRG21250320210424438
|
375083447
|
12/09/2022
|
nandkishor
|
nandkishor
|
1729002WL044463
|
00048
|
BKID0009026
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
314
|
MP1729002_120922FTO_391266
|
1729002040NRG21250320210424437
|
375083447
|
12/09/2022
|
nandkishor
|
nandkishor
|
1729002WL044463
|
00048
|
BKID0009026
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
315
|
MP1729002_170622FTO_208492
|
1729002039NRG23170620220063013
|
473424228
|
17/06/2022
|
nandu bai
|
nandu bai
|
1729002039WL008379
|
00051
|
MAHB0000801
|
1428
|
23/06/2022
|
Account closed
|
316
|
MP1729002_170622FTO_208475
|
1729002039NRG23170620220063004
|
473424239
|
17/06/2022
|
Gajraj singh
|
Gajraj singh
|
1729002039WL008378
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
No Such Account
|
317
|
MP1729002_160722APB_FTO_263661
|
1729002039NRG23160720220105284
|
104924453
|
16/07/2022
|
udaysingh
|
udaysingh
|
1729002039WL016494
|
00051
|
MAHB0000801
|
2856
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
318
|
MP1729002_160722APB_FTO_263661
|
1729002039NRG23160720220105276
|
104924453
|
16/07/2022
|
subal
|
subal
|
1729002039WL016492
|
00051
|
MAHB0000801
|
3060
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
319
|
MP1729002_160722APB_FTO_263661
|
1729002039NRG23160720220105265
|
104924453
|
16/07/2022
|
Karan singh
|
Karan singh
|
1729002039WL016491
|
00051
|
MAHB0000801
|
3060
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
320
|
MP1729002_160722APB_FTO_263661
|
1729002039NRG23160720220105257
|
104924453
|
16/07/2022
|
Sabha bai
|
Sabha bai
|
1729002039WL016490
|
00051
|
MAHB0000801
|
3264
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
321
|
MP1729002_160722APB_FTO_263661
|
1729002039NRG23160720220105240
|
104924453
|
16/07/2022
|
Devnaran
|
Devnaran
|
1729002039WL016487
|
00051
|
MAHB0000801
|
3060
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
322
|
MP1729002_160722APB_FTO_263661
|
1729002039NRG23160720220105239
|
104924453
|
16/07/2022
|
farida
|
farida
|
1729002039WL016486
|
00051
|
MAHB0000801
|
3264
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
323
|
MP1729002_160722APB_FTO_263661
|
1729002039NRG23160720220105238
|
104924453
|
16/07/2022
|
Hakim kha
|
Hakim kha
|
1729002039WL016486
|
00051
|
MAHB0000801
|
3264
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
324
|
MP1729002_160722APB_FTO_263661
|
1729002039NRG23160720220105234
|
104924453
|
16/07/2022
|
kanta bai
|
kanta bai
|
1729002039WL016486
|
00051
|
MAHB0000801
|
3264
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
325
|
MP1729002_160722APB_FTO_263661
|
1729002039NRG23160720220105210
|
104924453
|
16/07/2022
|
Radhesyam
|
Radhesyam
|
1729002039WL016481
|
00051
|
MAHB0000801
|
3264
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
326
|
MP1729002_160722APB_FTO_263661
|
1729002039NRG23160720220105207
|
104924453
|
16/07/2022
|
Gajrat singh
|
Gajrat singh
|
1729002039WL016481
|
00051
|
MAHB0000801
|
3264
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
327
|
MP1729002_160722APB_FTO_263661
|
1729002039NRG23160720220105194
|
104924453
|
16/07/2022
|
aruna bai
|
aruna bai
|
1729002039WL016480
|
00051
|
MAHB0000801
|
3264
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
328
|
MP1729002_160722APB_FTO_263661
|
1729002039NRG23160720220105189
|
104924453
|
16/07/2022
|
fulsingh
|
fulsingh
|
1729002039WL016478
|
00051
|
MAHB0000801
|
3264
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
329
|
MP1729002_160722APB_FTO_263661
|
1729002039NRG23160720220105105
|
104924453
|
16/07/2022
|
Bheru singh
|
Bheru singh
|
1729002039WL016475
|
00051
|
MAHB0000801
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
MP1729002_160722APB_FTO_263661
|
1729002039NRG23160720220105068
|
104924453
|
16/07/2022
|
akesingh
|
akesingh
|
1729002039WL016474
|
00051
|
MAHB0000801
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
331
|
MP1729002_160722APB_FTO_263661
|
1729002039NRG23160720220105060
|
104924453
|
16/07/2022
|
Savaisingh
|
Savaisingh
|
1729002039WL016474
|
00051
|
MAHB0000801
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
332
|
MP1729002_160722APB_FTO_263661
|
1729002039NRG23160720220105059
|
104924453
|
16/07/2022
|
Govind
|
Govind
|
1729002039WL016474
|
00051
|
MAHB0000801
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
333
|
MP1729002_160722APB_FTO_263661
|
1729002039NRG23160720220105058
|
104924453
|
16/07/2022
|
Dayaram
|
Dayaram
|
1729002039WL016474
|
00051
|
MAHB0000801
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
334
|
MP1729002_160722APB_FTO_263661
|
1729002039NRG23160720220105056
|
104924453
|
16/07/2022
|
narbat singh
|
narbat singh
|
1729002039WL016474
|
00051
|
MAHB0000801
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
335
|
MP1729002_160722APB_FTO_263661
|
1729002039NRG23160720220105041
|
104924453
|
16/07/2022
|
Mahesh
|
Mahesh
|
1729002039WL016474
|
00045
|
BARB0ASHTAX
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
336
|
MP1729002_160722APB_FTO_263661
|
1729002039NRG23160720220105039
|
104924453
|
16/07/2022
|
Jitendra
|
Jitendra
|
1729002039WL016474
|
00051
|
MAHB0000801
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
337
|
MP1729002_160722APB_FTO_263661
|
1729002039NRG23160720220105028
|
104924453
|
16/07/2022
|
chander singh
|
chander singh
|
1729002039WL016474
|
00051
|
MAHB0000801
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
338
|
MP1729002_130922APB_FTO_393193
|
1729002039NRG23130920220152824
|
374996862
|
13/09/2022
|
Mahendra
|
Mahendra
|
1729002039WL029191
|
00051
|
MAHB0000801
|
3264
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
MP1729002_150323FTO_702698
|
1729002033NRG23150320230265032
|
690458226
|
15/03/2023
|
Vijey
|
Vijey
|
1729002033WL058593
|
00462
|
UCBA0002439
|
1224
|
25/03/2023
|
No Such Account
|
340
|
MP1729002_150323FTO_702698
|
1729002033NRG23150320230265031
|
690458226
|
15/03/2023
|
Vijey
|
Vijey
|
1729002033WL058593
|
00462
|
UCBA0002439
|
408
|
25/03/2023
|
No Such Account
|
341
|
MP1729002_010422FTO_4344
|
1729002033NRG22010420220358102
|
567587661
|
01/04/2022
|
atamram
|
atamram
|
1729002033WL053913
|
00697
|
BKID0MG0346
|
1158
|
09/05/2022
|
No Such Account
|
342
|
MP1729002_120922FTO_391266
|
1729002033NRG21030420210435342
|
375083447
|
12/09/2022
|
Rajpal
|
Rajpal
|
1729002WL045846
|
00697
|
BKID0NAMRGB
|
1140
|
04/10/2022
|
No Such Account
|
343
|
MP1729002_120922FTO_391266
|
1729002033NRG21030420210435341
|
375083447
|
12/09/2022
|
Rajpal
|
Rajpal
|
1729002WL045846
|
00697
|
BKID0NAMRGB
|
1140
|
04/10/2022
|
No Such Account
|
344
|
MP1729002_120922FTO_391266
|
1729002029NRG21050420210436170
|
375083447
|
12/09/2022
|
Jitendra
|
Jitendra
|
1729002WL045976
|
00048
|
BKID0009026
|
1140
|
04/10/2022
|
No Such Account
|
345
|
MP1729002_120922FTO_391266
|
1729002029NRG21050420210436169
|
375083447
|
12/09/2022
|
Jitendra
|
Jitendra
|
1729002WL045976
|
00048
|
BKID0009026
|
1140
|
04/10/2022
|
No Such Account
|
346
|
MP1729002_131022FTO_459081
|
1729002026NRG23131020220179846
|
672056612
|
13/10/2022
|
jagdish kumar
|
jagdish kumar
|
1729002026WL037439
|
00089
|
CBIN0281020
|
1836
|
20/10/2022
|
Account closed
|
347
|
MP1729002_110123FTO_627420
|
1729002026NRG23110120230240523
|
005932087
|
11/01/2023
|
seema
|
seema
|
1729002026WL052623
|
00176
|
IDIB000M691
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
348
|
MP1729002_131022FTO_458019
|
1729002024NRG23121020220179160
|
672360334
|
13/10/2022
|
gita bai
|
gita bai
|
1729002024WL037234
|
00176
|
IDIB000M691
|
2856
|
20/10/2022
|
A/c Blocked or Frozen
|
349
|
MP1729002_150822FTO_332962
|
1729002023NRG23130820220131184
|
696780805
|
15/08/2022
|
BALWAN SINGH
|
BALWAN SINGH
|
1729002023WL022614
|
00089
|
CBIN0281020
|
1224
|
02/09/2022
|
No Such Account
|
350
|
MP1729002_060822FTO_313727
|
1729002023NRG23060820220125127
|
623227347
|
06/08/2022
|
KUNTA BAI
|
KUNTA BAI
|
1729002023WL021055
|
00176
|
IDIB000M691
|
2652
|
25/08/2022
|
A/c Blocked or Frozen
|
351
|
MP1729002_040422FTO_17356
|
1729002023NRG22310320220357196
|
565684717
|
04/04/2022
|
babita
|
babita
|
1729002023WL053726
|
00089
|
CBIN0281020
|
1158
|
09/05/2022
|
No Such Account
|
352
|
MP1729002_040422FTO_17356
|
1729002023NRG22310320220357194
|
565684717
|
04/04/2022
|
mahendra
|
mahendra
|
1729002023WL053725
|
00089
|
CBIN0281020
|
1158
|
09/05/2022
|
No Such Account
|
353
|
MP1729002_040422FTO_17356
|
1729002023NRG22310320220357192
|
565684717
|
04/04/2022
|
lalit
|
lalit
|
1729002023WL053725
|
00089
|
CBIN0281020
|
1158
|
09/05/2022
|
No Such Account
|
354
|
MP1729002_040422FTO_17356
|
1729002023NRG22310320220357191
|
565684717
|
04/04/2022
|
anjali
|
anjali
|
1729002023WL053725
|
00089
|
CBIN0281020
|
1158
|
09/05/2022
|
No Such Account
|
355
|
MP1729002_040422FTO_17356
|
1729002023NRG22310320220357190
|
565684717
|
04/04/2022
|
pawan
|
pawan
|
1729002023WL053725
|
00089
|
CBIN0281020
|
1158
|
09/05/2022
|
No Such Account
|
356
|
MP1729002_040422FTO_17356
|
1729002023NRG22310320220357188
|
565684717
|
04/04/2022
|
jamil sha so ehmadali
|
jamil sha so ehmadali
|
1729002023WL053725
|
00089
|
CBIN0281020
|
1158
|
09/05/2022
|
No Such Account
|
357
|
MP1729002_040422FTO_17356
|
1729002023NRG22310320220357187
|
565684717
|
04/04/2022
|
shaheeda bee
|
shaheeda bee
|
1729002023WL053725
|
00089
|
CBIN0281020
|
1158
|
09/05/2022
|
No Such Account
|
358
|
MP1729002_040422FTO_17356
|
1729002023NRG22310320220357185
|
565684717
|
04/04/2022
|
shahil
|
shahil
|
1729002023WL053725
|
00089
|
CBIN0281020
|
1158
|
09/05/2022
|
No Such Account
|
359
|
MP1729002_040422FTO_17356
|
1729002023NRG22310320220357184
|
565684717
|
04/04/2022
|
aneesha bee
|
aneesha bee
|
1729002023WL053725
|
00089
|
CBIN0281020
|
1158
|
09/05/2022
|
No Such Account
|
360
|
MP1729002_040422FTO_17356
|
1729002023NRG22310320220357162
|
565684717
|
04/04/2022
|
champalal
|
champalal
|
1729002023WL053722
|
00089
|
CBIN0281020
|
1158
|
09/05/2022
|
No Such Account
|
361
|
MP1729002_040422FTO_17356
|
1729002023NRG22310320220357161
|
565684717
|
04/04/2022
|
durgesh
|
durgesh
|
1729002023WL053722
|
00089
|
CBIN0281020
|
1158
|
09/05/2022
|
No Such Account
|
362
|
MP1729002_040422FTO_17356
|
1729002023NRG22310320220357160
|
565684717
|
04/04/2022
|
archna
|
archna
|
1729002023WL053722
|
00089
|
CBIN0281020
|
1158
|
09/05/2022
|
No Such Account
|
363
|
MP1729002_040422FTO_17356
|
1729002023NRG22310320220357159
|
565684717
|
04/04/2022
|
manohar
|
manohar
|
1729002023WL053722
|
00089
|
CBIN0281020
|
1158
|
09/05/2022
|
No Such Account
|
364
|
MP1729002_040422FTO_17356
|
1729002023NRG22310320220357158
|
565684717
|
04/04/2022
|
ashok kumar
|
ashok kumar
|
1729002023WL053722
|
00089
|
CBIN0281020
|
1158
|
09/05/2022
|
No Such Account
|
365
|
MP1729002_040422FTO_17356
|
1729002023NRG22310320220357157
|
565684717
|
04/04/2022
|
sikandar kha
|
sikandar kha
|
1729002023WL053722
|
00089
|
CBIN0281020
|
1158
|
09/05/2022
|
No Such Account
|
366
|
MP1729002_040422FTO_17356
|
1729002023NRG22310320220357156
|
565684717
|
04/04/2022
|
manohar
|
manohar
|
1729002023WL053722
|
00089
|
CBIN0281020
|
1158
|
09/05/2022
|
No Such Account
|
367
|
MP1729002_040422FTO_17356
|
1729002023NRG22300320220356041
|
565684717
|
04/04/2022
|
mahendra
|
mahendra
|
1729002023WL053457
|
00089
|
CBIN0281020
|
1158
|
09/05/2022
|
No Such Account
|
368
|
MP1729002_040422FTO_17356
|
1729002023NRG22300320220356039
|
565684717
|
04/04/2022
|
lalit
|
lalit
|
1729002023WL053457
|
00089
|
CBIN0281020
|
1158
|
09/05/2022
|
No Such Account
|
369
|
MP1729002_040422FTO_17356
|
1729002023NRG22300320220356038
|
565684717
|
04/04/2022
|
anjali
|
anjali
|
1729002023WL053457
|
00089
|
CBIN0281020
|
1158
|
09/05/2022
|
No Such Account
|
370
|
MP1729002_040422FTO_17356
|
1729002023NRG22300320220356037
|
565684717
|
04/04/2022
|
pawan
|
pawan
|
1729002023WL053457
|
00089
|
CBIN0281020
|
1158
|
09/05/2022
|
No Such Account
|
371
|
MP1729002_040422FTO_17356
|
1729002023NRG22300320220356036
|
565684717
|
04/04/2022
|
champalal
|
champalal
|
1729002023WL053457
|
00089
|
CBIN0281020
|
1158
|
09/05/2022
|
No Such Account
|
372
|
MP1729002_040422FTO_17356
|
1729002023NRG22300320220356035
|
565684717
|
04/04/2022
|
bilad kha
|
bilad kha
|
1729002023WL053457
|
00089
|
CBIN0281020
|
1158
|
09/05/2022
|
No Such Account
|
373
|
MP1729002_040422FTO_17356
|
1729002023NRG22300320220356034
|
565684717
|
04/04/2022
|
champalal
|
champalal
|
1729002023WL053457
|
00089
|
CBIN0281020
|
1158
|
09/05/2022
|
No Such Account
|
374
|
MP1729002_040422FTO_17356
|
1729002023NRG22300320220356033
|
565684717
|
04/04/2022
|
hapij kha
|
hapij kha
|
1729002023WL053457
|
00089
|
CBIN0281020
|
1158
|
09/05/2022
|
Account closed
|
375
|
MP1729002_040422FTO_17356
|
1729002023NRG22300320220356032
|
565684717
|
04/04/2022
|
durgesh
|
durgesh
|
1729002023WL053457
|
00089
|
CBIN0281020
|
1158
|
09/05/2022
|
No Such Account
|
376
|
MP1729002_040422FTO_17356
|
1729002023NRG22300320220356031
|
565684717
|
04/04/2022
|
archna
|
archna
|
1729002023WL053457
|
00089
|
CBIN0281020
|
1158
|
09/05/2022
|
No Such Account
|
377
|
MP1729002_040422FTO_17356
|
1729002023NRG22300320220356030
|
565684717
|
04/04/2022
|
manohar
|
manohar
|
1729002023WL053457
|
00089
|
CBIN0281020
|
1158
|
09/05/2022
|
No Such Account
|
378
|
MP1729002_040422FTO_17356
|
1729002023NRG22300320220356029
|
565684717
|
04/04/2022
|
priti
|
priti
|
1729002023WL053457
|
00089
|
CBIN0281020
|
1158
|
09/05/2022
|
No Such Account
|
379
|
MP1729002_040422FTO_17356
|
1729002023NRG22300320220356028
|
565684717
|
04/04/2022
|
ashok kumar
|
ashok kumar
|
1729002023WL053457
|
00089
|
CBIN0281020
|
1158
|
09/05/2022
|
No Such Account
|
380
|
MP1729002_040422FTO_17356
|
1729002023NRG22300320220356027
|
565684717
|
04/04/2022
|
kamal singh
|
kamal singh
|
1729002023WL053457
|
00089
|
CBIN0281020
|
1158
|
09/05/2022
|
No Such Account
|
381
|
MP1729002_040422FTO_17356
|
1729002023NRG22300320220356026
|
565684717
|
04/04/2022
|
manohar
|
manohar
|
1729002023WL053457
|
00089
|
CBIN0281020
|
1158
|
09/05/2022
|
No Such Account
|
382
|
MP1729002_040422FTO_17356
|
1729002023NRG22300320220356025
|
565684717
|
04/04/2022
|
sikandar kha
|
sikandar kha
|
1729002023WL053457
|
00089
|
CBIN0281020
|
1158
|
09/05/2022
|
No Such Account
|
383
|
MP1729002_040422FTO_17356
|
1729002023NRG22300320220356024
|
565684717
|
04/04/2022
|
manohar
|
manohar
|
1729002023WL053457
|
00089
|
CBIN0281020
|
1158
|
09/05/2022
|
No Such Account
|
384
|
MP1729002_040422FTO_17356
|
1729002023NRG22300320220356023
|
565684717
|
04/04/2022
|
rohit
|
rohit
|
1729002023WL053457
|
00089
|
CBIN0281020
|
1158
|
09/05/2022
|
No Such Account
|
385
|
MP1729002_040422FTO_17356
|
1729002023NRG22300320220356022
|
565684717
|
04/04/2022
|
ramesh
|
ramesh
|
1729002023WL053457
|
00089
|
CBIN0281020
|
1158
|
09/05/2022
|
No Such Account
|
386
|
MP1729002_040422FTO_17356
|
1729002023NRG22300320220356020
|
565684717
|
04/04/2022
|
jamil sha so ehmadali
|
jamil sha so ehmadali
|
1729002023WL053457
|
00089
|
CBIN0281020
|
1158
|
09/05/2022
|
No Such Account
|
387
|
MP1729002_040422FTO_17356
|
1729002023NRG22300320220356019
|
565684717
|
04/04/2022
|
shaheeda bee
|
shaheeda bee
|
1729002023WL053457
|
00089
|
CBIN0281020
|
1158
|
09/05/2022
|
No Such Account
|
388
|
MP1729002_040422FTO_17356
|
1729002023NRG22300320220356017
|
565684717
|
04/04/2022
|
shahil
|
shahil
|
1729002023WL053457
|
00089
|
CBIN0281020
|
1158
|
09/05/2022
|
No Such Account
|
389
|
MP1729002_040422FTO_17356
|
1729002023NRG22300320220356016
|
565684717
|
04/04/2022
|
aneesha bee
|
aneesha bee
|
1729002023WL053457
|
00089
|
CBIN0281020
|
1158
|
09/05/2022
|
No Such Account
|
390
|
MP1729002_040422FTO_17356
|
1729002023NRG22300320220356014
|
565684717
|
04/04/2022
|
babita
|
babita
|
1729002023WL053457
|
00089
|
CBIN0281020
|
1158
|
09/05/2022
|
No Such Account
|
391
|
MP1729002_120922FTO_391266
|
1729002022NRG21080420210436568
|
375083447
|
12/09/2022
|
Rajpal
|
Rajpal
|
1729002WL046109
|
00032
|
UTIB0003837
|
190
|
04/10/2022
|
No Such Account
|
392
|
MP1729002_260922APB_FTO_423322
|
1729002019NRG23260920220164702
|
415868599
|
26/09/2022
|
kumer singh
|
kumer singh
|
1729002019WL032993
|
00415
|
SBIN0002858
|
408
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
MP1729002_250922APB_FTO_422551
|
1729002019NRG23250920220164194
|
416224372
|
25/09/2022
|
kumer singh
|
kumer singh
|
1729002019WL032840
|
00415
|
SBIN0002858
|
2652
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
MP1729002_120922FTO_391266
|
1729002015NRG21060420210436450
|
375083447
|
12/09/2022
|
santosh singh
|
santosh singh
|
1729002WL046068
|
00415
|
SBIN0002858
|
1140
|
04/10/2022
|
No Such Account
|
395
|
MP1729002_120922FTO_391266
|
1729002015NRG21030420210435372
|
375083447
|
12/09/2022
|
santosh singh
|
santosh singh
|
1729002WL045852
|
00415
|
SBIN0002858
|
1140
|
04/10/2022
|
No Such Account
|
396
|
MP1729002_120922FTO_391266
|
1729002015NRG21030420210435371
|
375083447
|
12/09/2022
|
santosh singh
|
santosh singh
|
1729002WL045852
|
00415
|
SBIN0002858
|
1140
|
04/10/2022
|
No Such Account
|
397
|
MP1729002_211222FTO_593897
|
1729002009NRG23211220220225526
|
060997328
|
21/12/2022
|
Aashiq khan
|
Aashiq khan
|
1729002009WL049383
|
00688
|
FINO0001446
|
168
|
28/12/2022
|
No Such Account
|
398
|
MP1729002_120922FTO_391266
|
1729002006NRG21060420210436451
|
375083447
|
12/09/2022
|
Hemlata bai
|
Hemlata bai
|
1729002WL046069
|
00051
|
MAHB0000801
|
1140
|
04/10/2022
|
No Such Account
|
399
|
MP1729002_120922FTO_391266
|
1729002006NRG21060420210436319
|
375083447
|
12/09/2022
|
Hemlata bai
|
Hemlata bai
|
1729002WL046008
|
00051
|
MAHB0000801
|
1140
|
04/10/2022
|
No Such Account
|
400
|
MP1729002_300522APB_FTO_163533
|
1729002004NRG23290520220038029
|
143379915
|
30/05/2022
|
YOGENDRA SINGH
|
YOGENDRA SINGH
|
1729002004WL004875
|
00415
|
SBIN0002858
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
MP1729002_311222FTO_609207
|
1729002000NRG23311220220233431
|
024882497
|
31/12/2022
|
Santosh
|
Santosh
|
1729002WL051031
|
00697
|
BKID0MG0346
|
1428
|
16/02/2023
|
No Such Account
|
402
|
MP1729002_311222FTO_609207
|
1729002000NRG23301220220233283
|
024882497
|
31/12/2022
|
babulal
|
babulal
|
1729002WL050995
|
00697
|
BKID0MG0359
|
3264
|
16/02/2023
|
No Such Account
|
403
|
MP1729002_190922FTO_404638
|
1729002000NRG23190920220159286
|
374630573
|
19/09/2022
|
Tejkuvar
|
Tejkuvar
|
1729002WL031209
|
00415
|
SBIN0000317
|
408
|
04/10/2022
|
No Such Account
|
404
|
MP1729002_190922FTO_404638
|
1729002000NRG23190920220159013
|
374630573
|
19/09/2022
|
lalta
|
lalta
|
1729002WL031130
|
00697
|
BKID0MG0366
|
2448
|
04/10/2022
|
No Such Account
|
405
|
MP1729004_240123APB_FTO_650746
|
1729004015NRG23240120230247793
|
887267872
|
24/01/2023
|
SANTOSH SINGH
|
SANTOSH SINGH
|
1729004015WL054333
|
00078
|
CNRB0005919
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
MP1729004_150722APB_FTO_261848
|
1729004026NRG23150720220103877
|
106135075
|
15/07/2022
|
SUNITA BAI WO TEJARAM
|
SUNITA BAI WO TEJARAM
|
1729004026WL016190
|
00048
|
BKID0009076
|
2040
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
MP1729004_250622FTO_224589
|
1729004044NRG23250620220074783
|
593360453
|
25/06/2022
|
BHURA
|
BHURA
|
1729004044WL010373
|
00697
|
BKID0MG0361
|
1224
|
01/07/2022
|
No Such Account
|
408
|
MP1729004_250622FTO_224589
|
1729004044NRG23250620220074784
|
593360453
|
25/06/2022
|
BHURA
|
BHURA
|
1729004044WL010373
|
00697
|
BKID0MG0361
|
1224
|
01/07/2022
|
No Such Account
|
409
|
MP1729003_270123FTO_656027
|
1729003061NRG23260120230249175
|
887174589
|
27/01/2023
|
NITESH VERMA
|
NITESH VERMA
|
1729003061WL054607
|
00697
|
BKID0MG0342
|
1224
|
15/02/2023
|
No Such Account
|
410
|
MP1729003_110522FTO_117618
|
1729003062NRG23110520220021802
|
744762096
|
11/05/2022
|
Sherkuvar
|
Sherkuvar
|
1729003062WL003042
|
00415
|
SBIN0003927
|
1224
|
17/05/2022
|
Account closed
|
411
|
MP1729003_030722FTO_239270
|
1729003063NRG23030720220087168
|
705019737
|
03/07/2022
|
Kameel kha
|
Kameel kha
|
1729003063WL012741
|
00697
|
BKID0MG0352
|
1224
|
07/07/2022
|
No Such Account
|
412
|
MP1729003_140622FTO_201139
|
1729003063NRG23140620220058690
|
445969328
|
14/06/2022
|
Nshirkha
|
Nshirkha
|
1729003063WL007736
|
00697
|
BKID0MG0352
|
1224
|
22/06/2022
|
No Such Account
|
413
|
MP1729003_140622FTO_201139
|
1729003063NRG23140620220058703
|
445969328
|
14/06/2022
|
Babulal
|
Babulal
|
1729003063WL007736
|
00697
|
BKID0MG0352
|
1224
|
22/06/2022
|
No Such Account
|
414
|
MP1729003_140622FTO_201139
|
1729003063NRG23140620220058816
|
445969328
|
14/06/2022
|
Anar Singh
|
Anar Singh
|
1729003063WL007751
|
00697
|
BKID0MG0352
|
1224
|
22/06/2022
|
No Such Account
|
415
|
MP1729003_100822APB_FTO_324255
|
1729003065NRG23100820220129248
|
624283857
|
10/08/2022
|
lokendra
|
lokendra
|
1729003065WL022055
|
00051
|
MAHB0000821
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
MP1729003_130123FTO_631904
|
1729003067NRG22130120230361635
|
885174824
|
13/01/2023
|
PRITAM SINGH
|
PRITAM SINGH
|
1729003WL0054689
|
00354
|
PUNB0267200
|
1158
|
15/02/2023
|
No Such Account
|
417
|
MP1729003_160123FTO_636379
|
1729003068NRG23160120230243839
|
893398691
|
16/01/2023
|
Guman
|
Guman
|
1729003068WL053394
|
00555
|
YESB0000411
|
2448
|
15/02/2023
|
Account Description Does not Tally
|
418
|
MP1729003_310123FTO_662092
|
1729003068NRG23310120230252382
|
885699568
|
31/01/2023
|
Guman
|
Guman
|
1729003068WL055313
|
00555
|
YESB0000411
|
2448
|
15/02/2023
|
Account Description Does not Tally
|
419
|
MP1729003_160123FTO_635325
|
1729003070NRG23140120230242384
|
002963078
|
16/01/2023
|
moor
|
moor
|
1729003WL0053094
|
00354
|
PUNB0267200
|
1224
|
15/02/2023
|
Account closed
|
420
|
MP1729003_160123FTO_635325
|
1729003070NRG23140120230242385
|
002963078
|
16/01/2023
|
moor
|
moor
|
1729003WL0053094
|
00354
|
PUNB0267200
|
1224
|
15/02/2023
|
Account closed
|
421
|
MP1729004_250622FTO_224589
|
1729004044NRG23250620220074785
|
593360453
|
25/06/2022
|
BALARAM
|
BALARAM
|
1729004044WL010373
|
00697
|
BKID0MG0361
|
1224
|
01/07/2022
|
No Such Account
|
422
|
MP1729004_250622FTO_224589
|
1729004044NRG23250620220074786
|
593360453
|
25/06/2022
|
BALARAM
|
BALARAM
|
1729004044WL010373
|
00697
|
BKID0MG0361
|
1224
|
01/07/2022
|
No Such Account
|
423
|
MP1729004_280622APB_FTO_229228
|
1729004045NRG23280620220079832
|
666160034
|
28/06/2022
|
KOTAVAL BARELA
|
KOTAVAL BARELA
|
1729004045WL011324
|
00415
|
SBIN0007239
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
MP1729003_160123FTO_635325
|
1729003070NRG23140120230242386
|
002963078
|
16/01/2023
|
moor
|
moor
|
1729003WL0053094
|
00354
|
PUNB0267200
|
1224
|
15/02/2023
|
Account closed
|
425
|
MP1729003_160123FTO_635325
|
1729003070NRG23140120230242387
|
002963078
|
16/01/2023
|
moor
|
moor
|
1729003WL0053094
|
00354
|
PUNB0267200
|
1224
|
15/02/2023
|
Account closed
|
426
|
MP1729004_301222APB_FTO_607722
|
1729004000NRG23301220220232937
|
026521442
|
30/12/2022
|
rahul
|
rahul
|
1729004WL050912
|
00048
|
BKID0009078
|
2448
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
427
|
MP1729004_241122FTO_533108
|
1729004047NRG23241120220203589
|
628254307
|
24/11/2022
|
nansingh barela
|
nansingh barela
|
1729004WL0044212
|
00415
|
SBIN0007239
|
204
|
09/12/2022
|
Account closed
|
428
|
MP1729004_241122FTO_533108
|
1729004047NRG23241120220203590
|
628254307
|
24/11/2022
|
nansingh barela
|
nansingh barela
|
1729004WL0044212
|
00415
|
SBIN0007239
|
1224
|
09/12/2022
|
Account closed
|
429
|
MP1729004_301122FTO_551262
|
1729004047NRG23301120220208487
|
627145174
|
30/11/2022
|
nansingh barela
|
nansingh barela
|
1729004047WL045445
|
00415
|
SBIN0007239
|
1224
|
09/12/2022
|
Account closed
|
430
|
MP1729004_010123FTO_610455
|
1729004004NRG23311220220234044
|
023576432
|
01/01/2023
|
Sua bai
|
Sua bai
|
1729004004WL051201
|
00048
|
BKID0009022
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
431
|
MP1729004_111022APB_FTO_454368
|
1729004006NRG23111020220177652
|
590196787
|
11/10/2022
|
Devisingh Meena
|
Devisingh Meena
|
1729004006WL036752
|
00048
|
BKID0009022
|
2448
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
MP1729004_101222FTO_574129
|
1729004007NRG23101220220216226
|
814372501
|
10/12/2022
|
kailash so kishanlal
|
kailash so kishanlal
|
1729004007WL047257
|
00168
|
ICIC0003651
|
2448
|
20/12/2022
|
Account closed
|
433
|
MP1729004_290722APB_FTO_291836
|
1729004007NRG23290720220117335
|
485703638
|
29/07/2022
|
ramdev so dhannulal
|
ramdev so dhannulal
|
1729004007WL019155
|
00048
|
BKID0009022
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
MP1729004_290722FTO_291825
|
1729004021NRG23290720220117474
|
484952851
|
29/07/2022
|
Sugna bai wo lakhan lal
|
Sugna bai wo lakhan lal
|
1729004021WL019182
|
00048
|
BKID0009076
|
1224
|
16/08/2022
|
No Such Account
|
435
|
MP1729004_101122FTO_503358
|
1729004028NRG23101120220193820
|
227148068
|
10/11/2022
|
rajni
|
rajni
|
1729004028WL041605
|
00048
|
BKID0009015
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
436
|
MP1729004_101122FTO_503358
|
1729004028NRG23101120220193826
|
227148068
|
10/11/2022
|
suresh tatu
|
suresh tatu
|
1729004028WL041605
|
00089
|
CBIN0284253
|
1224
|
19/11/2022
|
No Such Account
|
437
|
MP1729004_080722FTO_249339
|
1729004036NRG23080720220094913
|
806681499
|
08/07/2022
|
dinesh
|
dinesh
|
1729004036WL014193
|
00697
|
BKID0MG0340
|
1224
|
13/07/2022
|
No Such Account
|
438
|
MP1729004_080722FTO_249339
|
1729004036NRG23080720220094914
|
806681499
|
08/07/2022
|
dinesh
|
dinesh
|
1729004036WL014193
|
00697
|
BKID0MG0340
|
1224
|
13/07/2022
|
No Such Account
|
439
|
MP1729004_200722FTO_272282
|
1729004040NRG23200720220108605
|
120684261
|
20/07/2022
|
AWADNARAYAN
|
AWADNARAYAN
|
1729004040WL017207
|
00697
|
BKID0MG0340
|
1224
|
26/07/2022
|
No Such Account
|
440
|
MP1729004_200722FTO_272282
|
1729004040NRG23200720220108642
|
120684261
|
20/07/2022
|
kusba bai
|
kusba bai
|
1729004040WL017212
|
00697
|
BKID0MG0340
|
1224
|
26/07/2022
|
No Such Account
|
441
|
MP1729004_180922FTO_403855
|
1729004043NRG23180920220158507
|
374534625
|
18/09/2022
|
ilabai
|
ilabai
|
1729004043WL030946
|
00415
|
SBIN0007239
|
1224
|
04/10/2022
|
Account closed
|
442
|
MP1729004_200722FTO_272274
|
1729004044NRG23200720220108857
|
120656612
|
20/07/2022
|
SOKALYA
|
SOKALYA
|
1729004044WL017259
|
00415
|
SBIN0007239
|
1224
|
26/07/2022
|
No Such Account
|
443
|
MP1729004_250622FTO_224589
|
1729004044NRG23250620220074781
|
593360453
|
25/06/2022
|
BHIMSINGH
|
BHIMSINGH
|
1729004044WL010373
|
00697
|
BKID0MG0361
|
1224
|
01/07/2022
|
No Such Account
|
444
|
MP1729003_070622APB_FTO_186415
|
1729003061NRG23070620220049580
|
260016762
|
07/06/2022
|
Chainsingh
|
Chainsingh
|
1729003061WL006412
|
00114
|
CBIN0MPDCBE
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
MP1729003_200622APB_FTO_213926
|
1729003061NRG23200620220068133
|
529372437
|
20/06/2022
|
SULOCHNA BAI
|
SULOCHNA BAI
|
1729003061WL009190
|
00048
|
BKID0009073
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
MP1729003_301122FTO_551821
|
1729003062NRG23291120220208261
|
628043392
|
30/11/2022
|
SUSHILABAI
|
SUSHILABAI
|
1729003WL0045359
|
00415
|
SBIN0010818
|
1224
|
09/12/2022
|
Account closed
|
447
|
MP1729003_301122FTO_551821
|
1729003062NRG23291120220208262
|
628043392
|
30/11/2022
|
SUSHILABAI
|
SUSHILABAI
|
1729003WL0045359
|
00415
|
SBIN0010818
|
1224
|
09/12/2022
|
Account closed
|
448
|
MP1729003_301122FTO_551821
|
1729003062NRG23291120220208263
|
628043392
|
30/11/2022
|
KOSHYALYA BAI
|
KOSHYALYA BAI
|
1729003WL0045359
|
00697
|
BKID0MG0342
|
1224
|
09/12/2022
|
No Such Account
|
449
|
MP1729003_030722FTO_239270
|
1729003063NRG23030720220087156
|
705019737
|
03/07/2022
|
Kallu kha
|
Kallu kha
|
1729003063WL012741
|
00697
|
BKID0MG0352
|
1224
|
07/07/2022
|
No Such Account
|
450
|
MP1729003_030722FTO_239270
|
1729003063NRG23030720220087160
|
705019737
|
03/07/2022
|
Rajak kha
|
Rajak kha
|
1729003063WL012741
|
00697
|
BKID0MG0352
|
1224
|
07/07/2022
|
No Such Account
|
451
|
MP1729003_030722FTO_239270
|
1729003063NRG23030720220087189
|
705019737
|
03/07/2022
|
Farid khan
|
Farid khan
|
1729003063WL012741
|
00697
|
BKID0MG0352
|
1224
|
07/07/2022
|
No Such Account
|
452
|
MP1729003_140622FTO_201139
|
1729003063NRG23140620220058682
|
445969328
|
14/06/2022
|
Kameel kha
|
Kameel kha
|
1729003063WL007736
|
00697
|
BKID0MG0352
|
1224
|
22/06/2022
|
No Such Account
|
453
|
MP1729003_130123FTO_631904
|
1729003069NRG22130120230361642
|
885174824
|
13/01/2023
|
Raysingh
|
Raysingh
|
1729003WL0054691
|
00354
|
PUNB0267200
|
1158
|
15/02/2023
|
No Such Account
|
454
|
MP1729003_130123FTO_631904
|
1729003069NRG22130120230361643
|
885174824
|
13/01/2023
|
Raysingh
|
Raysingh
|
1729003WL0054691
|
00354
|
PUNB0267200
|
1158
|
15/02/2023
|
No Such Account
|
455
|
MP1729003_130123FTO_631904
|
1729003069NRG22130120230361644
|
885174824
|
13/01/2023
|
Raysingh
|
Raysingh
|
1729003WL0054691
|
00354
|
PUNB0267200
|
1158
|
15/02/2023
|
No Such Account
|
456
|
MP1729004_110323APB_FTO_695807
|
1729004049NRG23100320230263172
|
691127594
|
11/03/2023
|
JITENDRA CHODARI
|
JITENDRA CHODARI
|
1729004049WL058278
|
00415
|
SBIN0007239
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
MP1729004_020722FTO_237251
|
1729004053NRG23020720220085520
|
710421986
|
02/07/2022
|
kashi bai
|
kashi bai
|
1729004053WL012424
|
00697
|
BKID0MG0340
|
1428
|
07/07/2022
|
No Such Account
|
458
|
MP1729004_200722FTO_272274
|
1729004053NRG23200720220108878
|
120656612
|
20/07/2022
|
kashi bai
|
kashi bai
|
1729004053WL017266
|
00697
|
BKID0MG0340
|
1428
|
26/07/2022
|
No Such Account
|
459
|
MP1729004_030622FTO_175218
|
1729004061NRG23020620220044104
|
237284165
|
03/06/2022
|
RAMLAL BARELA
|
RAMLAL BARELA
|
1729004061WL005541
|
00415
|
SBIN0005454
|
1224
|
09/06/2022
|
Account closed
|
460
|
MP1729004_110722APB_FTO_253660
|
1729004075NRG23110720220097896
|
858050910
|
11/07/2022
|
pooranlal
|
pooranlal
|
1729004075WL014897
|
00048
|
BKID0009015
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
MP1729004_060922FTO_381054
|
1729004080NRG23060920220147970
|
377436981
|
06/09/2022
|
Dhanpal
|
Dhanpal
|
1729004080WL027635
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
462
|
MP1729004_200422FTO_62307
|
1729004082NRG23200420220006188
|
562970517
|
20/04/2022
|
Nirmal singh
|
Nirmal singh
|
1729004082WL000894
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
Account closed
|
463
|
MP1729004_200422FTO_62307
|
1729004082NRG23200420220006189
|
562970517
|
20/04/2022
|
Aasha Panwar
|
Aasha Panwar
|
1729004082WL000894
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
Account closed
|
464
|
MP1729004_031022FTO_440470
|
1729004087NRG23031020220171570
|
452851317
|
03/10/2022
|
MOHIT YADAV
|
MOHIT YADAV
|
1729004087WL034951
|
00689
|
AUBL0002304
|
1224
|
07/10/2022
|
Account Description Does not Tally
|
465
|
MP1729005_130223APB_FTO_674710
|
1729005004NRG23130220230256116
|
043133316
|
13/02/2023
|
vinita bai
|
vinita bai
|
1729005004WL056470
|
00048
|
BKID0009969
|
1224
|
21/02/2023
|
A/c Blocked or Frozen
|
466
|
MP1729005_040722FTO_240474
|
1729005010NRG23020720220086534
|
723606246
|
04/07/2022
|
VISHRAM
|
VISHRAM
|
1729005010WL012620
|
00045
|
BARB0REHTIX
|
2448
|
08/07/2022
|
No Such Account
|
467
|
MP1729005_240223APB_FTO_682147
|
1729005013NRG23230220230258830
|
696539432
|
24/02/2023
|
rakesh
|
rakesh
|
1729005013WL057254
|
00415
|
SBIN0007731
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
468
|
MP1729005_161122APB_FTO_514098
|
1729005023NRG23161120220198437
|
356764978
|
16/11/2022
|
prem singh
|
prem singh
|
1729005023WL042845
|
00415
|
SBIN0007731
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
MP1729005_161122APB_FTO_514098
|
1729005023NRG23161120220198440
|
356764978
|
16/11/2022
|
Kamal
|
Kamal
|
1729005023WL042845
|
00415
|
SBIN0007731
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
MP1729005_161122APB_FTO_514098
|
1729005023NRG23161120220198441
|
356764978
|
16/11/2022
|
bashubai
|
bashubai
|
1729005023WL042845
|
00697
|
BKID0MG0345
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
MP1729005_291222APB_FTO_605796
|
1729005023NRG23291220220231740
|
030247623
|
29/12/2022
|
Kamal
|
Kamal
|
1729005023WL050659
|
00415
|
SBIN0007731
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
MP1729005_050622FTO_181790
|
1729005026NRG23040620220046478
|
260073227
|
05/06/2022
|
PRAM BAI
|
PRAM BAI
|
1729005026WL005872
|
00666
|
IDFB0041112
|
1224
|
11/06/2022
|
No Such Account
|
473
|
MP1729005_050622FTO_181790
|
1729005026NRG23040620220046481
|
260073227
|
05/06/2022
|
SHRIRAM
|
SHRIRAM
|
1729005026WL005873
|
00415
|
SBIN0007731
|
1224
|
11/06/2022
|
No Such Account
|
474
|
MP1729005_270223APB_FTO_684584
|
1729005026NRG23260220230259589
|
695846309
|
27/02/2023
|
suresh kumar
|
suresh kumar
|
1729005026WL057430
|
00415
|
SBIN0007731
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
MP1729005_090622FTO_191089
|
1729005028NRG23090620220051715
|
325347674
|
09/06/2022
|
JUANSINGH
|
JUANSINGH
|
1729005028WL006718
|
00697
|
BKID0MG0347
|
1224
|
15/06/2022
|
No Such Account
|
476
|
MP1729005_090622FTO_191089
|
1729005028NRG23090620220051716
|
325347674
|
09/06/2022
|
JAGAN
|
JAGAN
|
1729005028WL006718
|
00697
|
BKID0MG0347
|
1224
|
15/06/2022
|
No Such Account
|
477
|
MP1729005_090622FTO_191089
|
1729005028NRG23090620220051717
|
325347674
|
09/06/2022
|
FATTU BALAI
|
FATTU BALAI
|
1729005028WL006718
|
00697
|
BKID0MG0347
|
1224
|
15/06/2022
|
No Such Account
|
478
|
MP1729005_030822APB_FTO_304604
|
1729005036NRG23030820220122682
|
481719961
|
03/08/2022
|
FAGULAL
|
FAGULAL
|
1729005036WL020450
|
00048
|
BKID0009014
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
MP1729005_161022FTO_464908
|
1729005036NRG23151020220180932
|
659220939
|
16/10/2022
|
CHANDHAN
|
CHANDHAN
|
1729005036WL037755
|
00048
|
BKID0009014
|
2448
|
19/10/2022
|
Account closed
|
480
|
MP1729005_220422APB_FTO_69701
|
1729005038NRG23220420220007663
|
560097411
|
22/04/2022
|
anil
|
anil
|
1729005038WL001152
|
00048
|
BKID0009014
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
MP1729005_050622FTO_181790
|
1729005042NRG23050620220046832
|
260073227
|
05/06/2022
|
sona
|
sona
|
1729005042WL005952
|
00697
|
BKID0MG0348
|
1224
|
11/06/2022
|
No Such Account
|
482
|
MP1729005_050622FTO_181790
|
1729005042NRG23050620220046870
|
260073227
|
05/06/2022
|
Chandan
|
Chandan
|
1729005042WL005955
|
00697
|
BKID0MG0347
|
1224
|
11/06/2022
|
No Such Account
|
483
|
MP1729005_290622FTO_232128
|
1729005042NRG23290620220082891
|
665898016
|
29/06/2022
|
mahendra
|
mahendra
|
1729005042WL011906
|
00697
|
BKID0NAMRGB
|
1224
|
05/07/2022
|
No Such Account
|
484
|
MP1729005_290622FTO_232128
|
1729005042NRG23290620220082892
|
665898016
|
29/06/2022
|
sangita kumre
|
sangita kumre
|
1729005042WL011906
|
00697
|
BKID0NAMRGB
|
1224
|
05/07/2022
|
No Such Account
|
485
|
MP1729005_120922FTO_392188
|
1729005043NRG23110920220151064
|
375059146
|
12/09/2022
|
parwat singh ahirwar
|
parwat singh ahirwar
|
1729005043WL028623
|
00048
|
BKID0009011
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
486
|
MP1729005_090323APB_FTO_694035
|
1729005031NRG23080320230262588
|
691451396
|
09/03/2023
|
Hair Shankar
|
Hair Shankar
|
1729005031WL058138
|
00697
|
BKID0MG0347
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
487
|
MP1729005_240223APB_FTO_682147
|
1729005031NRG23230220230258858
|
696539432
|
24/02/2023
|
NARAYAN
|
NARAYAN
|
1729005031WL057259
|
00048
|
BKID0009011
|
612
|
25/03/2023
|
A/c Blocked or Frozen
|
488
|
MP1729001_220123APB_FTO_647594
|
1729001074NRG23220120230246949
|
887345926
|
22/01/2023
|
Dip singh
|
Dip singh
|
1729001074WL054139
|
00415
|
SBIN0003927
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
MP1729001_110323APB_FTO_696322
|
1729001076NRG23110320230263306
|
691184336
|
11/03/2023
|
SONU
|
SONU
|
1729001076WL058316
|
00354
|
PUNB0032210
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
MP1729001_110323APB_FTO_696322
|
1729001076NRG23110320230263307
|
691184336
|
11/03/2023
|
SUMAN BAI
|
SUMAN BAI
|
1729001076WL058316
|
00354
|
PUNB0032210
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
MP1729001_110323APB_FTO_696322
|
1729001076NRG23110320230263308
|
691184336
|
11/03/2023
|
SORAM BAI
|
SORAM BAI
|
1729001076WL058316
|
00354
|
PUNB0032210
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
MP1729002_300622FTO_234079
|
1729002000NRG23290620220083288
|
711043586
|
30/06/2022
|
umrav
|
umrav
|
1729002WL011974
|
00176
|
IDIB000M691
|
1836
|
07/07/2022
|
No Such Account
|
493
|
MP1729003_110622APB_FTO_195607
|
1729003012NRG23110620220054582
|
338783938
|
11/06/2022
|
HIMMAT SINGH
|
HIMMAT SINGH
|
1729003012WL007177
|
00415
|
SBIN0010818
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
MP1729003_100123FTO_624884
|
1729003067NRG23090120230239684
|
007769689
|
10/01/2023
|
punam chand
|
punam chand
|
1729003WL0052433
|
00415
|
SBIN0006066
|
1224
|
16/02/2023
|
Account closed
|
495
|
MP1729003_270123APB_FTO_656032
|
1729003061NRG23260120230249143
|
887157380
|
27/01/2023
|
BADRI PRASAD VERMA
|
BADRI PRASAD VERMA
|
1729003061WL054607
|
00697
|
BKID0MG0352
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
496
|
MP1729003_160822FTO_334717
|
1729003052NRG23110820220129612
|
696499494
|
16/08/2022
|
sersingh
|
sersingh
|
1729003052WL022157
|
00468
|
UBIN0830607
|
1224
|
02/09/2022
|
No Such Account
|
497
|
MP1729003_300922FTO_433532
|
1729003046NRG23290920220168452
|
411217164
|
30/09/2022
|
Sharda bai
|
Sharda bai
|
1729003WL0034034
|
00697
|
BKID0MG0342
|
1224
|
07/10/2022
|
No Such Account
|
498
|
MP1729003_300922FTO_433532
|
1729003046NRG23290920220168451
|
411217164
|
30/09/2022
|
Sharda bai
|
Sharda bai
|
1729003WL0034034
|
00697
|
BKID0MG0342
|
1224
|
07/10/2022
|
No Such Account
|
499
|
MP1729003_300922FTO_433532
|
1729003046NRG23290920220168447
|
411217164
|
30/09/2022
|
Sharda bai
|
Sharda bai
|
1729003WL0034034
|
00697
|
BKID0MG0342
|
1224
|
07/10/2022
|
No Such Account
|
500
|
MP1729003_040722FTO_240863
|
1729003046NRG23040720220088938
|
724405952
|
04/07/2022
|
ramdas
|
ramdas
|
1729003046WL013052
|
00697
|
BKID0MG0342
|
1224
|
08/07/2022
|
No Such Account
|
501
|
MP1729003_040722FTO_240863
|
1729003046NRG23040720220088937
|
724405952
|
04/07/2022
|
bhuri bai
|
bhuri bai
|
1729003046WL013051
|
00697
|
BKID0MG0342
|
1224
|
08/07/2022
|
No Such Account
|
502
|
MP1729003_030822APB_FTO_303518
|
1729003045NRG23030820220122592
|
481984572
|
03/08/2022
|
Babulal
|
Babulal
|
1729003045WL020425
|
00048
|
BKID0009073
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
MP1729003_010722FTO_235633
|
1729003044NRG23300620220084000
|
711031638
|
01/07/2022
|
Punam
|
Punam
|
1729003WL0012111
|
00697
|
BKID0MG0342
|
1224
|
07/07/2022
|
No Such Account
|
504
|
MP1729003_010722FTO_235633
|
1729003044NRG23300620220083999
|
711031638
|
01/07/2022
|
Jagdisj
|
Jagdisj
|
1729003WL0012111
|
00697
|
BKID0MG0342
|
1224
|
07/07/2022
|
No Such Account
|
505
|
MP1729003_250622FTO_224680
|
1729003044NRG23250620220075547
|
593364700
|
25/06/2022
|
Babulal
|
Babulal
|
1729003044WL010532
|
00697
|
BKID0MG0342
|
1224
|
01/07/2022
|
No Such Account
|
506
|
MP1729003_250622FTO_224680
|
1729003044NRG23250620220075546
|
593364700
|
25/06/2022
|
Babulal
|
Babulal
|
1729003044WL010532
|
00697
|
BKID0MG0342
|
1224
|
01/07/2022
|
No Such Account
|
507
|
MP1729003_250622FTO_224680
|
1729003044NRG23250620220075545
|
593364700
|
25/06/2022
|
Sunil
|
Sunil
|
1729003044WL010532
|
00697
|
BKID0MG0342
|
1224
|
01/07/2022
|
No Such Account
|
508
|
MP1729003_250622FTO_224680
|
1729003044NRG23250620220075544
|
593364700
|
25/06/2022
|
Sunil
|
Sunil
|
1729003044WL010532
|
00697
|
BKID0MG0342
|
1224
|
01/07/2022
|
No Such Account
|
509
|
MP1729003_250622FTO_224680
|
1729003044NRG23250620220075537
|
593364700
|
25/06/2022
|
Mukesh
|
Mukesh
|
1729003044WL010532
|
00697
|
BKID0MG0342
|
1224
|
01/07/2022
|
No Such Account
|
510
|
MP1729003_250622FTO_224680
|
1729003044NRG23250620220075536
|
593364700
|
25/06/2022
|
Mukesh
|
Mukesh
|
1729003044WL010532
|
00697
|
BKID0MG0342
|
1224
|
01/07/2022
|
No Such Account
|
511
|
MP1729003_250622FTO_224680
|
1729003044NRG23250620220075535
|
593364700
|
25/06/2022
|
Pramod
|
Pramod
|
1729003044WL010532
|
00697
|
BKID0MG0342
|
1224
|
01/07/2022
|
No Such Account
|
512
|
MP1729003_250622FTO_224680
|
1729003044NRG23250620220075534
|
593364700
|
25/06/2022
|
Ramesh
|
Ramesh
|
1729003044WL010532
|
00697
|
BKID0MG0342
|
1224
|
01/07/2022
|
No Such Account
|
513
|
MP1729003_250622FTO_224680
|
1729003044NRG23250620220075533
|
593364700
|
25/06/2022
|
Ramesh
|
Ramesh
|
1729003044WL010532
|
00697
|
BKID0MG0342
|
1224
|
01/07/2022
|
No Such Account
|
514
|
MP1729003_250622FTO_224680
|
1729003044NRG23250620220075530
|
593364700
|
25/06/2022
|
Mohan
|
Mohan
|
1729003044WL010532
|
00697
|
BKID0MG0342
|
1224
|
01/07/2022
|
No Such Account
|
515
|
MP1729003_250622FTO_224680
|
1729003044NRG23250620220075529
|
593364700
|
25/06/2022
|
Mohan
|
Mohan
|
1729003044WL010532
|
00697
|
BKID0MG0342
|
1224
|
01/07/2022
|
No Such Account
|
516
|
MP1729003_250622FTO_224680
|
1729003044NRG23250620220075528
|
593364700
|
25/06/2022
|
Devraj
|
Devraj
|
1729003044WL010532
|
00697
|
BKID0MG0342
|
1224
|
01/07/2022
|
No Such Account
|
517
|
MP1729003_250622FTO_224680
|
1729003044NRG23250620220075527
|
593364700
|
25/06/2022
|
Devraj
|
Devraj
|
1729003044WL010532
|
00697
|
BKID0MG0342
|
1224
|
01/07/2022
|
No Such Account
|
518
|
MP1729003_250622FTO_224680
|
1729003044NRG23250620220075526
|
593364700
|
25/06/2022
|
Dhyan
|
Dhyan
|
1729003044WL010532
|
00697
|
BKID0MG0342
|
1224
|
01/07/2022
|
No Such Account
|
519
|
MP1729003_250622FTO_224680
|
1729003044NRG23250620220075525
|
593364700
|
25/06/2022
|
Dhyan
|
Dhyan
|
1729003044WL010532
|
00697
|
BKID0MG0342
|
1224
|
01/07/2022
|
No Such Account
|
520
|
MP1729003_250622FTO_224680
|
1729003044NRG23250620220075518
|
593364700
|
25/06/2022
|
Amrat lal
|
Amrat lal
|
1729003044WL010532
|
00697
|
BKID0MG0342
|
1224
|
01/07/2022
|
No Such Account
|
521
|
MP1729003_250622FTO_224680
|
1729003044NRG23250620220075517
|
593364700
|
25/06/2022
|
Amrat lal
|
Amrat lal
|
1729003044WL010532
|
00697
|
BKID0MG0342
|
1224
|
01/07/2022
|
No Such Account
|
522
|
MP1729003_250622FTO_224680
|
1729003044NRG23250620220075509
|
593364700
|
25/06/2022
|
ajay
|
ajay
|
1729003044WL010532
|
00697
|
BKID0MG0342
|
1224
|
01/07/2022
|
No Such Account
|
523
|
MP1729003_240123APB_FTO_651443
|
1729003030NRG23240120230248187
|
887268278
|
24/01/2023
|
BAPHUSINGH
|
BAPHUSINGH
|
1729003030WL054418
|
00415
|
SBIN0010818
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
MP1729003_060922APB_FTO_380417
|
1729003030NRG23060920220147434
|
378880187
|
06/09/2022
|
mamta
|
mamta
|
1729003030WL027472
|
00415
|
SBIN0010818
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
525
|
MP1729003_090123APB_FTO_622818
|
1729003028NRG23070120230237775
|
007915645
|
09/01/2023
|
Onkar
|
Onkar
|
1729003028WL052091
|
00415
|
SBIN0010818
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
MP1729003_150722APB_FTO_261663
|
1729003025NRG23150720220103465
|
106624851
|
15/07/2022
|
vishnu prasad
|
vishnu prasad
|
1729003025WL016078
|
00415
|
SBIN0010818
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
527
|
MP1729003_150722APB_FTO_261663
|
1729003025NRG23150720220103456
|
106624851
|
15/07/2022
|
Durga bai
|
Durga bai
|
1729003025WL016076
|
00051
|
MAHB0000809
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
528
|
MP1729003_150722APB_FTO_261663
|
1729003025NRG23150720220103448
|
106624851
|
15/07/2022
|
Anita
|
Anita
|
1729003025WL016076
|
00415
|
SBIN0010818
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
529
|
MP1729003_060223APB_FTO_668625
|
1729003012NRG23050220230254041
|
007711521
|
06/02/2023
|
JEEVAN SINGH
|
JEEVAN SINGH
|
1729003012WL055792
|
00032
|
UTIB0000684
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
MP1729003_040622APB_FTO_178515
|
1729003012NRG23030620220045570
|
260127401
|
04/06/2022
|
HIMMAT SINGH
|
HIMMAT SINGH
|
1729003012WL005738
|
00415
|
SBIN0010818
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
MP1729003_180622FTO_209742
|
1729003011NRG23180620220064557
|
473484626
|
18/06/2022
|
KRISHNA BAI
|
KRISHNA BAI
|
1729003011WL008683
|
00697
|
BKID0MG0360
|
1224
|
23/06/2022
|
No Such Account
|
532
|
MP1729003_180622FTO_209742
|
1729003011NRG23180620220064372
|
473484626
|
18/06/2022
|
GOKAL BAI
|
GOKAL BAI
|
1729003011WL008638
|
00697
|
BKID0MG0360
|
1224
|
23/06/2022
|
No Such Account
|
533
|
MP1729003_180522APB_FTO_134599
|
1729003011NRG23180520220028228
|
880840441
|
18/05/2022
|
ramkuvar bai
|
ramkuvar bai
|
1729003011WL003742
|
00354
|
PUNB0052600
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
MP1729003_040722FTO_240863
|
1729003011NRG23040720220089416
|
724405952
|
04/07/2022
|
BASHNTA BAI
|
BASHNTA BAI
|
1729003011WL013140
|
00697
|
BKID0MG0360
|
1224
|
08/07/2022
|
No Such Account
|
535
|
MP1729003_150722APB_FTO_261663
|
1729003010NRG23140720220102665
|
106624851
|
15/07/2022
|
Radhesyam
|
Radhesyam
|
1729003010WL015920
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
536
|
MP1729003_150722APB_FTO_261663
|
1729003010NRG23140720220102664
|
106624851
|
15/07/2022
|
Ranjeet singh
|
Ranjeet singh
|
1729003010WL015919
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
537
|
MP1729003_150722APB_FTO_261663
|
1729003010NRG23140720220102663
|
106624851
|
15/07/2022
|
Bablesh
|
Bablesh
|
1729003010WL015919
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
538
|
MP1729003_150722APB_FTO_261663
|
1729003010NRG23140720220102660
|
106624851
|
15/07/2022
|
Hardesh
|
Hardesh
|
1729003010WL015919
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
539
|
MP1729003_150722APB_FTO_261663
|
1729003010NRG23140720220102659
|
106624851
|
15/07/2022
|
Vikram
|
Vikram
|
1729003010WL015918
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
540
|
MP1729003_150722APB_FTO_261663
|
1729003010NRG23140720220102658
|
106624851
|
15/07/2022
|
Vishnuprasad
|
Vishnuprasad
|
1729003010WL015917
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
541
|
MP1729003_150722APB_FTO_261663
|
1729003010NRG23140720220102655
|
106624851
|
15/07/2022
|
Kallu
|
Kallu
|
1729003010WL015916
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
542
|
MP1729003_150722APB_FTO_261663
|
1729003010NRG23140720220102652
|
106624851
|
15/07/2022
|
Mahendra Nagar
|
Mahendra Nagar
|
1729003010WL015915
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
543
|
MP1729003_150722APB_FTO_261663
|
1729003010NRG23140720220102651
|
106624851
|
15/07/2022
|
Nilesh Ratore
|
Nilesh Ratore
|
1729003010WL015915
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
544
|
MP1729003_150722APB_FTO_261663
|
1729003010NRG23140720220102650
|
106624851
|
15/07/2022
|
Dhansingh
|
Dhansingh
|
1729003010WL015915
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
545
|
MP1729003_150722APB_FTO_261663
|
1729003010NRG23140720220102649
|
106624851
|
15/07/2022
|
Phulsingh
|
Phulsingh
|
1729003010WL015914
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
546
|
MP1729003_150722APB_FTO_261663
|
1729003010NRG23140720220102648
|
106624851
|
15/07/2022
|
Bhagvatsingh
|
Bhagvatsingh
|
1729003010WL015914
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
547
|
MP1729003_150722APB_FTO_261663
|
1729003010NRG23140720220102647
|
106624851
|
15/07/2022
|
Phate singh
|
Phate singh
|
1729003010WL015914
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
548
|
MP1729003_150722APB_FTO_261663
|
1729003010NRG23140720220102645
|
106624851
|
15/07/2022
|
Mangilal
|
Mangilal
|
1729003010WL015913
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
549
|
MP1729003_150722APB_FTO_261663
|
1729003010NRG23140720220102637
|
106624851
|
15/07/2022
|
Chanda bai
|
Chanda bai
|
1729003010WL015908
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
550
|
MP1729003_150722APB_FTO_261663
|
1729003010NRG23140720220102636
|
106624851
|
15/07/2022
|
jagdeesh
|
jagdeesh
|
1729003010WL015908
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
551
|
MP1729003_150722APB_FTO_261663
|
1729003010NRG23140720220102635
|
106624851
|
15/07/2022
|
Kallu
|
Kallu
|
1729003010WL015908
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
552
|
MP1729003_150722APB_FTO_261663
|
1729003010NRG23140720220102614
|
106624851
|
15/07/2022
|
Rajkuvarbai
|
Rajkuvarbai
|
1729003010WL015904
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
553
|
MP1729003_150722APB_FTO_261663
|
1729003010NRG23140720220102612
|
106624851
|
15/07/2022
|
Ajad singh
|
Ajad singh
|
1729003010WL015903
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
554
|
MP1729003_150722APB_FTO_261663
|
1729003010NRG23140720220102611
|
106624851
|
15/07/2022
|
Chhamu bai
|
Chhamu bai
|
1729003010WL015903
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
555
|
MP1729003_150722APB_FTO_261663
|
1729003010NRG23140720220102610
|
106624851
|
15/07/2022
|
Ramcharan
|
Ramcharan
|
1729003010WL015903
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
556
|
MP1729003_150722APB_FTO_261663
|
1729003010NRG23140720220102607
|
106624851
|
15/07/2022
|
Sajansingh
|
Sajansingh
|
1729003010WL015901
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
557
|
MP1729003_150722APB_FTO_261663
|
1729003010NRG23140720220102606
|
106624851
|
15/07/2022
|
Avanta bai
|
Avanta bai
|
1729003010WL015901
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
558
|
MP1729003_150722APB_FTO_261663
|
1729003010NRG23140720220102570
|
106624851
|
15/07/2022
|
Resham bai
|
Resham bai
|
1729003010WL015880
|
00415
|
SBIN0010818
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
559
|
MP1729003_150722APB_FTO_261663
|
1729003010NRG23140720220102569
|
106624851
|
15/07/2022
|
Gajraj
|
Gajraj
|
1729003010WL015880
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
560
|
MP1729003_150722APB_FTO_261663
|
1729003010NRG23140720220102568
|
106624851
|
15/07/2022
|
Parvej
|
Parvej
|
1729003010WL015879
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
561
|
MP1729003_150722APB_FTO_261663
|
1729003010NRG23140720220102567
|
106624851
|
15/07/2022
|
Chanda bai
|
Chanda bai
|
1729003010WL015878
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
562
|
MP1729003_150722APB_FTO_261663
|
1729003010NRG23140720220102566
|
106624851
|
15/07/2022
|
Kailash
|
Kailash
|
1729003010WL015878
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
563
|
MP1729003_150722APB_FTO_261663
|
1729003010NRG23140720220102564
|
106624851
|
15/07/2022
|
Rajesh
|
Rajesh
|
1729003010WL015877
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
564
|
MP1729003_150722APB_FTO_261663
|
1729003010NRG23140720220102563
|
106624851
|
15/07/2022
|
Sheela bai
|
Sheela bai
|
1729003010WL015877
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
565
|
MP1729003_150722APB_FTO_261663
|
1729003010NRG23140720220102562
|
106624851
|
15/07/2022
|
Raghuvir
|
Raghuvir
|
1729003010WL015877
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
566
|
MP1729003_150722APB_FTO_261663
|
1729003010NRG23140720220102561
|
106624851
|
15/07/2022
|
Kunvarji
|
Kunvarji
|
1729003010WL015877
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
567
|
MP1729003_150722APB_FTO_261663
|
1729003010NRG23140720220102560
|
106624851
|
15/07/2022
|
Krashna bai
|
Krashna bai
|
1729003010WL015876
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
568
|
MP1729003_150722APB_FTO_261663
|
1729003010NRG23140720220102559
|
106624851
|
15/07/2022
|
Mukesh
|
Mukesh
|
1729003010WL015876
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
569
|
MP1729003_150722APB_FTO_261663
|
1729003010NRG23140720220102558
|
106624851
|
15/07/2022
|
kala bai
|
kala bai
|
1729003010WL015875
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
570
|
MP1729003_150722APB_FTO_261663
|
1729003010NRG23140720220102557
|
106624851
|
15/07/2022
|
Radheshyam
|
Radheshyam
|
1729003010WL015875
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
571
|
MP1729003_150722APB_FTO_261663
|
1729003010NRG23140720220102556
|
106624851
|
15/07/2022
|
Resham bai
|
Resham bai
|
1729003010WL015875
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
572
|
MP1729003_150722APB_FTO_261663
|
1729003010NRG23140720220102555
|
106624851
|
15/07/2022
|
SUNITA BAI
|
SUNITA BAI
|
1729003010WL015874
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
573
|
MP1729003_150722APB_FTO_261663
|
1729003010NRG23140720220102554
|
106624851
|
15/07/2022
|
Vikram singh
|
Vikram singh
|
1729003010WL015874
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
574
|
MP1729003_150722APB_FTO_261663
|
1729003010NRG23140720220102553
|
106624851
|
15/07/2022
|
Bhagwati bai
|
Bhagwati bai
|
1729003010WL015874
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
575
|
MP1729003_150722APB_FTO_261663
|
1729003010NRG23140720220102552
|
106624851
|
15/07/2022
|
Jitendra
|
Jitendra
|
1729003010WL015873
|
00354
|
PUNB0624500
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
576
|
MP1729003_150722APB_FTO_261663
|
1729003010NRG23140720220102551
|
106624851
|
15/07/2022
|
Ramesh
|
Ramesh
|
1729003010WL015873
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
577
|
MP1729003_150722APB_FTO_261663
|
1729003010NRG23140720220102544
|
106624851
|
15/07/2022
|
Leela bai
|
Leela bai
|
1729003010WL015871
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
578
|
MP1729003_150722APB_FTO_261663
|
1729003010NRG23140720220102543
|
106624851
|
15/07/2022
|
narayan
|
narayan
|
1729003010WL015871
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
579
|
MP1729003_150722APB_FTO_261663
|
1729003010NRG23140720220102541
|
106624851
|
15/07/2022
|
Vikram singh
|
Vikram singh
|
1729003010WL015870
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
580
|
MP1729003_150722APB_FTO_261663
|
1729003010NRG23140720220102539
|
106624851
|
15/07/2022
|
Dayaram
|
Dayaram
|
1729003010WL015870
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
581
|
MP1729003_150722APB_FTO_261663
|
1729003010NRG23140720220102538
|
106624851
|
15/07/2022
|
Champa bai
|
Champa bai
|
1729003010WL015869
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
582
|
MP1729003_150722APB_FTO_261663
|
1729003010NRG23140720220102537
|
106624851
|
15/07/2022
|
Ramprasad
|
Ramprasad
|
1729003010WL015869
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
583
|
MP1729003_150722APB_FTO_261663
|
1729003010NRG23140720220102536
|
106624851
|
15/07/2022
|
Manohar
|
Manohar
|
1729003010WL015869
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
584
|
MP1729003_030622APB_FTO_175765
|
1729003006NRG23030620220044677
|
260175277
|
03/06/2022
|
KIRAN BAI
|
KIRAN BAI
|
1729003006WL005607
|
00354
|
PUNB0052600
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
MP1729003_130422FTO_44757
|
1729003005NRG23130420220002590
|
542887444
|
13/04/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
1729003005WL000326
|
00697
|
BKID0MG0360
|
1224
|
07/05/2022
|
No Such Account
|
586
|
MP1729003_210722FTO_274578
|
1729003003NRG23200720220109082
|
487182551
|
21/07/2022
|
Manu Bai
|
Manu Bai
|
1729003003WL017300
|
00354
|
PUNB0052600
|
1224
|
19/08/2022
|
No Such Account
|
587
|
MP1729003_180522APB_FTO_134599
|
1729003000NRG23180520220028632
|
880840441
|
18/05/2022
|
ompraksash
|
ompraksash
|
1729003WL003803
|
00601
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
588
|
MP1729003_060922APB_FTO_380417
|
1729003000NRG23060920220147841
|
378880187
|
06/09/2022
|
kanta bai
|
kanta bai
|
1729003WL027610
|
00354
|
PUNB0052600
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
MP1729002_280722APB_FTO_290068
|
1729002129NRG23270720220115925
|
485720047
|
28/07/2022
|
sukhram
|
sukhram
|
1729002129WL018869
|
00051
|
MAHB0000808
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
MP1729002_080922FTO_383804
|
1729002128NRG23080920220149254
|
375486849
|
08/09/2022
|
kumer singh
|
kumer singh
|
1729002128WL028002
|
00051
|
MAHB0000808
|
2856
|
04/10/2022
|
Account closed
|
591
|
MP1729002_280622APB_FTO_229650
|
1729002125NRG23280620220080608
|
666197590
|
28/06/2022
|
KAILASH
|
KAILASH
|
1729002125WL011436
|
00045
|
BARB0ASHTAX
|
408
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
MP1729002_080323APB_FTO_692589
|
1729002113NRG23070320230262409
|
691503220
|
08/03/2023
|
kavita
|
kavita
|
1729002113WL058105
|
00462
|
UCBA0002439
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
MP1729002_011022FTO_437496
|
1729002105NRG23011020220170097
|
410616688
|
01/10/2022
|
TARACHAND
|
TARACHAND
|
1729002105WL034548
|
00048
|
BKID0009017
|
3060
|
07/10/2022
|
A/c Blocked or Frozen
|
594
|
MP1729002_250422FTO_75051
|
1729002100NRG23250420220008870
|
556673725
|
25/04/2022
|
Jainpal
|
Jainpal
|
1729002100WL001305
|
00697
|
BKID0MG0358
|
1224
|
07/05/2022
|
No Such Account
|
595
|
MP1729002_180922APB_FTO_402028
|
1729002100NRG23140920220155049
|
374346416
|
18/09/2022
|
ankit
|
ankit
|
1729002100WL029908
|
00415
|
SBIN0004921
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
MP1729002_250622APB_FTO_224577
|
1729002097NRG23240620220074709
|
593349181
|
25/06/2022
|
LAD SINGH
|
LAD SINGH
|
1729002097WL010357
|
00114
|
CBIN0MPDCBE
|
3060
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
MP1729002_100922FTO_388032
|
1729002096NRG23070920220148843
|
375332493
|
10/09/2022
|
kamal
|
kamal
|
1729002096WL027883
|
00051
|
MAHB0000800
|
1428
|
04/10/2022
|
No Such Account
|
598
|
MP1729002_100922FTO_388032
|
1729002096NRG23070920220148830
|
375332493
|
10/09/2022
|
govind singh
|
govind singh
|
1729002096WL027881
|
00415
|
SBIN0004921
|
1428
|
04/10/2022
|
Account closed
|
599
|
MP1729002_140722FTO_259143
|
1729002085NRG23140720220101845
|
024819070
|
14/07/2022
|
sidddu
|
sidddu
|
1729002085WL015711
|
00697
|
BKID0MG0365
|
1428
|
19/07/2022
|
No Such Account
|
600
|
MP1729002_210922FTO_412663
|
1729002083NRG23210920220161321
|
374417149
|
21/09/2022
|
DEVILAL
|
DEVILAL
|
1729002083WL031910
|
00048
|
BKID0009013
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
601
|
MP1729002_150622APB_FTO_204084
|
1729002082NRG23150620220060831
|
445198379
|
15/06/2022
|
haricharan
|
haricharan
|
1729002082WL007959
|
00048
|
BKID0009013
|
1428
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
MP1729002_150622APB_FTO_204084
|
1729002082NRG23150620220060827
|
445198379
|
15/06/2022
|
ramprasad
|
ramprasad
|
1729002082WL007958
|
00048
|
BKID0009013
|
1428
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
MP1729002_110922FTO_389149
|
1729002081NRG23110920220151210
|
375115501
|
11/09/2022
|
FULKUWAR
|
FULKUWAR
|
1729002WL0028677
|
00048
|
BKID0009017
|
2856
|
04/10/2022
|
No Such Account
|
604
|
MP1729002_201122APB_FTO_522286
|
1729002080NRG23191120220200965
|
387901787
|
20/11/2022
|
radhesayam
|
radhesayam
|
1729002080WL043477
|
00048
|
BKID0009013
|
1428
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
MP1729002_161122APB_FTO_513504
|
1729002080NRG23161120220198083
|
356721146
|
16/11/2022
|
radhesayam
|
radhesayam
|
1729002080WL042767
|
00048
|
BKID0009013
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
MP1729002_230323APB_FTO_724483
|
1729002078NRG23230320230268538
|
794371411
|
23/03/2023
|
Gaytri bai
|
Gaytri bai
|
1729002078WL059260
|
00114
|
CBIN0MPDCBE
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
MP1729002_050323APB_FTO_688516
|
1729002078NRG23040320230261256
|
692524325
|
05/03/2023
|
Gaytri bai
|
Gaytri bai
|
1729002078WL057857
|
00114
|
CBIN0MPDCBE
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
MP1729002_050323APB_FTO_688516
|
1729002078NRG23040320230261253
|
692524325
|
05/03/2023
|
KAMLA BAI
|
KAMLA BAI
|
1729002078WL057857
|
00697
|
BKID0MG0343
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
MP1729002_151022APB_FTO_462399
|
1729002077NRG23141020220180643
|
659569863
|
15/10/2022
|
mayaram
|
mayaram
|
1729002077WL037663
|
00051
|
MAHB0000801
|
2244
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
MP1729002_200622FTO_213287
|
1729002068NRG23200620220066324
|
528666653
|
20/06/2022
|
mansingh
|
mansingh
|
1729002068WL008965
|
00045
|
BARB0ASHTAX
|
1224
|
29/06/2022
|
No Such Account
|
611
|
MP1729002_221022FTO_476051
|
1729002067NRG23211020220184391
|
829292398
|
22/10/2022
|
dhankunvar ji
|
dhankunvar ji
|
1729002067WL038771
|
00415
|
SBIN0000317
|
1428
|
01/11/2022
|
Account closed
|
612
|
MP1729002_240822FTO_352873
|
1729002066NRG23230820220138154
|
730128838
|
24/08/2022
|
Shanta bai
|
Shanta bai
|
1729002066WL024650
|
00415
|
SBIN0030498
|
3060
|
31/08/2022
|
No Such Account
|
613
|
MP1729002_240822FTO_352873
|
1729002066NRG23230820220138151
|
730128838
|
24/08/2022
|
Prem bai
|
Prem bai
|
1729002066WL024650
|
00697
|
BKID0NAMRGB
|
2856
|
31/08/2022
|
No Such Account
|
614
|
MP1729002_240822FTO_352873
|
1729002066NRG23230820220138150
|
730128838
|
24/08/2022
|
Kamal singh
|
Kamal singh
|
1729002066WL024650
|
00697
|
BKID0NAMRGB
|
2856
|
31/08/2022
|
No Such Account
|
615
|
MP1729002_240822FTO_352873
|
1729002066NRG23230820220138147
|
730128838
|
24/08/2022
|
Arti bai
|
Arti bai
|
1729002066WL024650
|
00415
|
SBIN0030498
|
3060
|
31/08/2022
|
No Such Account
|
616
|
MP1729002_170922FTO_400499
|
1729002066NRG23150920220156129
|
374668879
|
17/09/2022
|
ranjit singh
|
ranjit singh
|
1729002066WL030227
|
00697
|
BKID0MG0343
|
3060
|
04/10/2022
|
No Such Account
|
617
|
MP1729002_100922FTO_388032
|
1729002059NRG23100920220150751
|
375332493
|
10/09/2022
|
Vikash
|
Vikash
|
1729002059WL028515
|
00045
|
BARB0ASHTAX
|
1428
|
04/10/2022
|
Account closed
|
618
|
MP1729002_230323APB_FTO_724483
|
1729002057NRG23230320230268557
|
794371411
|
23/03/2023
|
Chotu khan
|
Chotu khan
|
1729002057WL059262
|
00045
|
BARB0ASHTAX
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
MP1729002_140922APB_FTO_395040
|
1729002056NRG23140920220154372
|
374847479
|
14/09/2022
|
anar singh
|
anar singh
|
1729002056WL029670
|
00114
|
CBIN0MPDCBE
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
MP1729002_080622FTO_187898
|
1729002055NRG23080620220050452
|
310105950
|
08/06/2022
|
Kailash
|
Kailash
|
1729002055WL006518
|
00051
|
MAHB0000808
|
204
|
14/06/2022
|
No Such Account
|
621
|
MP1729002_161122FTO_513378
|
1729002052NRG23161120220197891
|
357016298
|
16/11/2022
|
Sekhar
|
Sekhar
|
1729002052WL042695
|
00697
|
BKID0MG0346
|
1224
|
23/11/2022
|
No Such Account
|
622
|
MP1729002_141022FTO_460282
|
1729002052NRG23141020220180406
|
659022644
|
14/10/2022
|
Reena bai
|
Reena bai
|
1729002052WL037594
|
00697
|
BKID0MG0346
|
3264
|
19/10/2022
|
No Such Account
|
623
|
MP1729002_141022FTO_460282
|
1729002052NRG23141020220180405
|
659022644
|
14/10/2022
|
santosh
|
santosh
|
1729002052WL037594
|
00697
|
BKID0MG0346
|
3264
|
19/10/2022
|
No Such Account
|
624
|
MP1729002_200722APB_FTO_272285
|
1729002044NRG23200720220108871
|
120556324
|
20/07/2022
|
harnath
|
harnath
|
1729002044WL017264
|
00048
|
BKID0009026
|
3060
|
26/07/2022
|
A/c Blocked or Frozen
|
625
|
MP1729002_210323APB_FTO_721082
|
1729002044NRG23190320230267569
|
730350126
|
21/03/2023
|
vijendra
|
vijendra
|
1729002044WL059090
|
00048
|
BKID0009026
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
MP1729002_210323APB_FTO_721082
|
1729002044NRG23190320230267564
|
730350126
|
21/03/2023
|
Champa
|
Champa
|
1729002044WL059090
|
00048
|
BKID0009026
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
MP1729002_091022FTO_449693
|
1729002041NRG23081020220175642
|
564063139
|
09/10/2022
|
Sangita bai
|
Sangita bai
|
1729002041WL036146
|
00045
|
BARB0ASHTAX
|
3060
|
13/10/2022
|
No Such Account
|
628
|
MP1729002_091022FTO_449693
|
1729002041NRG23081020220175639
|
564063139
|
09/10/2022
|
Anar singh
|
Anar singh
|
1729002041WL036146
|
00045
|
BARB0ASHTAX
|
3060
|
13/10/2022
|
No Such Account
|
629
|
MP1729002_150722FTO_261609
|
1729002040NRG23150720220103690
|
106270467
|
15/07/2022
|
gyan singh
|
gyan singh
|
1729002040WL016156
|
00048
|
BKID0009026
|
1428
|
25/07/2022
|
No Such Account
|
630
|
MP1729002_290622FTO_231480
|
1729002039NRG23290620220081896
|
703880842
|
29/06/2022
|
gokal bai
|
gokal bai
|
1729002039WL011676
|
00048
|
BKID0009026
|
3264
|
07/07/2022
|
A/c Blocked or Frozen
|
631
|
MP1729002_091222APB_FTO_572311
|
1729002034NRG23061220220212976
|
764641669
|
09/12/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
1729002034WL046517
|
00051
|
MAHB0000808
|
1428
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
MP1729002_170622FTO_208466
|
1729002033NRG23170620220063231
|
473424250
|
17/06/2022
|
Rambha bai
|
Rambha bai
|
1729002033WL008413
|
00697
|
BKID0MG0346
|
1224
|
23/06/2022
|
No Such Account
|
633
|
MP1729002_230622FTO_220602
|
1729002030NRG23230620220071548
|
597542347
|
23/06/2022
|
ramesh
|
ramesh
|
1729002030WL009785
|
00697
|
BKID0MG0346
|
3060
|
01/07/2022
|
No Such Account
|
634
|
MP1729002_290622FTO_231508
|
1729002027NRG23290620220082349
|
703917942
|
29/06/2022
|
asha bai
|
asha bai
|
1729002027WL011805
|
00048
|
BKID0009026
|
3060
|
07/07/2022
|
A/c Blocked or Frozen
|
635
|
MP1729002_161122FTO_513378
|
1729002023NRG23161120220197795
|
357016298
|
16/11/2022
|
SATEESH JAIN
|
SATEESH JAIN
|
1729002023WL042675
|
00697
|
BKID0MG0230
|
2856
|
23/11/2022
|
No Such Account
|
636
|
MP1729002_161122FTO_513378
|
1729002023NRG23161120220197768
|
357016298
|
16/11/2022
|
SHOBHAL SINGH
|
SHOBHAL SINGH
|
1729002023WL042673
|
00089
|
CBIN0281020
|
2856
|
23/11/2022
|
No Such Account
|
637
|
MP1729002_031022FTO_439297
|
1729002019NRG23021020220170769
|
453064324
|
03/10/2022
|
Ramdas
|
Ramdas
|
1729002019WL034735
|
00176
|
IDIB000M691
|
3264
|
07/10/2022
|
No Such Account
|
638
|
MP1729002_150922APB_FTO_396498
|
1729002018NRG23140920220154695
|
374766158
|
15/09/2022
|
Ghisi bai
|
Ghisi bai
|
1729002018WL029782
|
00089
|
CBIN0281020
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
MP1729002_140722FTO_259143
|
1729002017NRG23130720220101019
|
024819070
|
14/07/2022
|
PHOOL KUWAR
|
PHOOL KUWAR
|
1729002017WL015517
|
00697
|
BKID0NAMRGB
|
1836
|
19/07/2022
|
No Such Account
|
640
|
MP1729002_180922APB_FTO_402028
|
1729002010NRG23170920220157770
|
374346416
|
18/09/2022
|
KARAN SINGH
|
KARAN SINGH
|
1729002010WL030749
|
00415
|
SBIN0000317
|
3264
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
MP1729002_310522APB_FTO_167177
|
1729002008NRG23310520220040073
|
138955055
|
31/05/2022
|
ajab singh
|
ajab singh
|
1729002008WL005107
|
00051
|
MAHB0000801
|
204
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
642
|
MP1729002_200722APB_FTO_272285
|
1729002008NRG23200720220108836
|
120556324
|
20/07/2022
|
ajab singh
|
ajab singh
|
1729002008WL017254
|
00051
|
MAHB0000801
|
1428
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
643
|
MP1729002_030822APB_FTO_303063
|
1729002008NRG23030820220122362
|
481696175
|
03/08/2022
|
ajab singh
|
ajab singh
|
1729002008WL020380
|
00051
|
MAHB0000801
|
2856
|
16/08/2022
|
Aadhaar Number not Mapped to Account Number
|
644
|
MP1729002_300323FTO_733925
|
1729002000NRG23300320230270370
|
873336951
|
30/03/2023
|
santosh
|
santosh
|
1729002WL059538
|
00697
|
BKID0MG0343
|
3060
|
04/04/2023
|
No Such Account
|
645
|
MP1729002_280622APB_FTO_229650
|
1729002000NRG23280620220080416
|
666197590
|
28/06/2022
|
KAILASH
|
KAILASH
|
1729002WL011409
|
00045
|
BARB0ASHTAX
|
2856
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
MP1729002_251022FTO_479215
|
1729002000NRG23251020220186388
|
828953317
|
25/10/2022
|
samit
|
samit
|
1729002WL039369
|
00048
|
BKID0009026
|
816
|
01/11/2022
|
A/c Blocked or Frozen
|
647
|
MP1729002_250422FTO_75051
|
1729002000NRG23250420220008750
|
556673725
|
25/04/2022
|
SAVITA
|
SAVITA
|
1729002WL001285
|
00048
|
BKID0009026
|
1224
|
07/05/2022
|
Account closed
|
648
|
MP1729002_250422FTO_75051
|
1729002000NRG23250420220008749
|
556673725
|
25/04/2022
|
BIJENDRA
|
BIJENDRA
|
1729002WL001285
|
00048
|
BKID0009026
|
1224
|
07/05/2022
|
Account closed
|
649
|
MP1729002_230822FTO_350875
|
1729002000NRG23230820220137925
|
730128802
|
23/08/2022
|
Balram
|
Balram
|
1729002WL024561
|
00415
|
SBIN0000317
|
1836
|
31/08/2022
|
No Such Account
|
650
|
MP1729002_221022FTO_476051
|
1729002000NRG23221020220185105
|
829292398
|
22/10/2022
|
Krasna
|
Krasna
|
1729002WL038959
|
00305
|
BKID0NAMRGB
|
2856
|
01/11/2022
|
No Such Account
|
651
|
MP1729002_220922FTO_416683
|
1729002000NRG23220920220162438
|
374365158
|
22/09/2022
|
Jasrath bai
|
Jasrath bai
|
1729002WL032296
|
00048
|
BKID0009026
|
3264
|
04/10/2022
|
A/c Blocked or Frozen
|
652
|
MP1729002_220922FTO_415344
|
1729002000NRG23220920220162053
|
374393061
|
22/09/2022
|
rewaram
|
rewaram
|
1729002WL032170
|
00045
|
BARB0ASHTAX
|
3060
|
04/10/2022
|
No Such Account
|
653
|
MP1729002_220922FTO_415344
|
1729002000NRG23210920220161728
|
374393061
|
22/09/2022
|
Shanti
|
Shanti
|
1729002WL032066
|
00415
|
SBIN0009427
|
3264
|
04/10/2022
|
No Such Account
|
654
|
MP1729002_210622FTO_215393
|
1729002000NRG23210620220068951
|
555232199
|
21/06/2022
|
anita
|
anita
|
1729002WL009267
|
00305
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
No Such Account
|
655
|
MP1729002_210622FTO_215393
|
1729002000NRG23210620220068949
|
555232199
|
21/06/2022
|
kra
|
kra
|
1729002WL009267
|
00305
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
No Such Account
|
656
|
MP1729002_210622FTO_215393
|
1729002000NRG23210620220068941
|
555232199
|
21/06/2022
|
sanjay
|
sanjay
|
1729002WL009267
|
00305
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
No Such Account
|
657
|
MP1729002_210622FTO_215393
|
1729002000NRG23210620220068936
|
555232199
|
21/06/2022
|
jivan
|
jivan
|
1729002WL009267
|
00305
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
No Such Account
|
658
|
MP1729002_200722APB_FTO_272723
|
1729002000NRG23200720220108955
|
120543640
|
20/07/2022
|
Vijendr
|
Vijendr
|
1729002WL017280
|
00045
|
BARB0ASHTAX
|
3060
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
MP1729002_200123FTO_644409
|
1729002000NRG23200120230245750
|
887502875
|
20/01/2023
|
sabjikunwar
|
sabjikunwar
|
1729002WL053870
|
00048
|
BKID0009026
|
408
|
15/02/2023
|
Account closed
|
660
|
MP1729002_200123FTO_644409
|
1729002000NRG23200120230245729
|
887502875
|
20/01/2023
|
Urina Bai
|
Urina Bai
|
1729002WL053870
|
00048
|
BKID0009026
|
408
|
15/02/2023
|
Account closed
|
661
|
MP1729002_190922FTO_406475
|
1729002000NRG23190920220159477
|
374598623
|
19/09/2022
|
Maya bai
|
Maya bai
|
1729002WL031278
|
00176
|
IDIB000M691
|
3060
|
04/10/2022
|
No Such Account
|
662
|
MP1729002_180922APB_FTO_402028
|
1729002000NRG23170920220157919
|
374346416
|
18/09/2022
|
babulal
|
babulal
|
1729002WL030773
|
00415
|
SBIN0004921
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
MP1729002_161122FTO_513378
|
1729002000NRG23161120220197936
|
357016298
|
16/11/2022
|
Tejkuvar
|
Tejkuvar
|
1729002WL042703
|
00176
|
IDIB000B071
|
1224
|
23/11/2022
|
No Such Account
|
664
|
MP1729002_120922FTO_390642
|
1729002000NRG23120920220152240
|
375083924
|
12/09/2022
|
FULKUWAR
|
FULKUWAR
|
1729002WL0029010
|
00048
|
BKID0009017
|
1224
|
04/10/2022
|
No Such Account
|
665
|
MP1729002_120522FTO_119656
|
1729002000NRG23120520220022503
|
771873979
|
12/05/2022
|
Seju
|
Seju
|
1729002WL003104
|
00048
|
BKID0009026
|
1224
|
19/05/2022
|
A/c Blocked or Frozen
|
666
|
MP1729002_111222FTO_575456
|
1729002000NRG23111220220217296
|
763601070
|
11/12/2022
|
sures
|
sures
|
1729002WL047518
|
00305
|
BKID0NAMRGB
|
3264
|
17/12/2022
|
No Such Account
|
667
|
MP1729002_110422FTO_38151
|
1729002000NRG23110420220001504
|
544555824
|
11/04/2022
|
SangeetaBai
|
SangeetaBai
|
1729002WL000168
|
00697
|
BKID0MG0346
|
1224
|
07/05/2022
|
No Such Account
|
668
|
MP1729002_110422FTO_38151
|
1729002000NRG23110420220001503
|
544555824
|
11/04/2022
|
GoriLal
|
GoriLal
|
1729002WL000168
|
00697
|
BKID0MG0346
|
1224
|
07/05/2022
|
No Such Account
|
669
|
MP1729002_110422FTO_38151
|
1729002000NRG23110420220001498
|
544555824
|
11/04/2022
|
Anita Bai
|
Anita Bai
|
1729002WL000167
|
00697
|
BKID0MG0346
|
1224
|
07/05/2022
|
No Such Account
|
670
|
MP1729002_110422FTO_38151
|
1729002000NRG23110420220001497
|
544555824
|
11/04/2022
|
Shivcharan
|
Shivcharan
|
1729002WL000167
|
00697
|
BKID0MG0346
|
1224
|
07/05/2022
|
No Such Account
|
671
|
MP1729002_110422FTO_38151
|
1729002000NRG23110420220001486
|
544555824
|
11/04/2022
|
Sushma Bai
|
Sushma Bai
|
1729002WL000167
|
00697
|
BKID0MG0346
|
1224
|
07/05/2022
|
No Such Account
|
672
|
MP1729002_110422FTO_38151
|
1729002000NRG23110420220001485
|
544555824
|
11/04/2022
|
Sanjay
|
Sanjay
|
1729002WL000167
|
00697
|
BKID0MG0346
|
1224
|
07/05/2022
|
No Such Account
|
673
|
MP1729002_091222APB_FTO_572311
|
1729002000NRG23091220220215634
|
764641669
|
09/12/2022
|
rajendra
|
rajendra
|
1729002WL047135
|
00168
|
ICIC0001714
|
2856
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
MP1729002_091022FTO_449693
|
1729002000NRG23081020220175673
|
564063139
|
09/10/2022
|
roopsingh
|
roopsingh
|
1729002WL036151
|
00078
|
CNRB0004729
|
2856
|
13/10/2022
|
No Such Account
|
675
|
MP1729002_080622FTO_188626
|
1729002000NRG23080620220050932
|
310033875
|
08/06/2022
|
Rambha bai
|
Rambha bai
|
1729002WL006605
|
00697
|
BKID0MG0346
|
1224
|
14/06/2022
|
No Such Account
|
676
|
MP1729002_051222APB_FTO_563374
|
1729002000NRG23051220220212174
|
672907415
|
05/12/2022
|
Mayaram
|
Mayaram
|
1729002WL046328
|
00048
|
BKID0009017
|
3264
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
MP1729002_050722APB_FTO_243296
|
1729002000NRG23050720220091555
|
772891783
|
05/07/2022
|
reena
|
reena
|
1729002WL013551
|
00114
|
CBIN0MPDCBE
|
2856
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
MP1729002_011022FTO_437496
|
1729002000NRG23011020220170111
|
410616688
|
01/10/2022
|
lalta
|
lalta
|
1729002WL034552
|
00697
|
BKID0MG0366
|
2244
|
07/10/2022
|
No Such Account
|
679
|
MP1729002_020223FTO_666256
|
1729002000NRG23010220230253351
|
007718145
|
02/02/2023
|
SHAILENDRA
|
SHAILENDRA
|
1729002WL055513
|
00089
|
CBIN0284716
|
1428
|
16/02/2023
|
No Such Account
|
680
|
MP1729002_020223FTO_666256
|
1729002000NRG23010220230253348
|
007718145
|
02/02/2023
|
amila
|
amila
|
1729002WL055513
|
00176
|
IDIB000M691
|
1224
|
16/02/2023
|
No Such Account
|
681
|
MP1729001_020622FTO_174175
|
1729001143NRG23020620220043377
|
|
02/06/2022
|
Reena Bai
|
Reena Bai
|
1729001143WL005447
|
00697
|
BKID0MG0352
|
1020
|
09/06/2022
|
No Such Account
|
682
|
MP1729001_020622FTO_174175
|
1729001143NRG23020620220043376
|
|
02/06/2022
|
Jam Singh
|
Jam Singh
|
1729001143WL005447
|
00697
|
BKID0MG0352
|
1020
|
09/06/2022
|
No Such Account
|
683
|
MP1729001_300622APB_FTO_234332
|
1729001127NRG23300620220083762
|
711131206
|
30/06/2022
|
bagwat singh
|
bagwat singh
|
1729001127WL012063
|
00462
|
UCBA0000294
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
MP1729001_071222APB_FTO_568022
|
1729001127NRG23071220220214196
|
706411042
|
07/12/2022
|
dev singh
|
dev singh
|
1729001127WL046803
|
00462
|
UCBA0000294
|
2448
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
MP1729001_250722APB_FTO_284487
|
1729001126NRG23250720220113779
|
484936987
|
25/07/2022
|
Dharmendra
|
Dharmendra
|
1729001126WL018365
|
00349
|
PSIB0021255
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
MP1729001_110123FTO_627364
|
1729001121NRG23110120230240602
|
884879695
|
11/01/2023
|
jitendra
|
jitendra
|
1729001121WL052643
|
00048
|
BKID0009010
|
1020
|
14/02/2023
|
A/c Blocked or Frozen
|
687
|
MP1729001_110622FTO_196044
|
1729001120NRG23110620220054777
|
338783336
|
11/06/2022
|
Lokendra
|
Lokendra
|
1729001120WL007197
|
00354
|
PUNB0716200
|
1224
|
20/06/2022
|
Account closed
|
688
|
MP1729001_260522FTO_153512
|
1729001119NRG23260520220034538
|
116401107
|
26/05/2022
|
Sundarlal
|
Sundarlal
|
1729001119WL004482
|
00697
|
BKID0MG0344
|
612
|
04/06/2022
|
No Such Account
|
689
|
MP1729001_090922APB_FTO_387388
|
1729001119NRG23090920220150359
|
375312113
|
09/09/2022
|
dhapubai
|
dhapubai
|
1729001119WL028383
|
00045
|
BARB0SEHORE
|
204
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
690
|
MP1729001_251222APB_FTO_600889
|
1729001118NRG23251220220228540
|
033032412
|
25/12/2022
|
JEEVAN LAL KUSHWAH
|
JEEVAN LAL KUSHWAH
|
1729001118WL050002
|
00468
|
UBIN0561304
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
MP1729001_141022APB_FTO_461452
|
1729001118NRG23141020220180757
|
658943685
|
14/10/2022
|
jeevanlal
|
jeevanlal
|
1729001118WL037698
|
00468
|
UBIN0561304
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
MP1729001_150722FTO_260779
|
1729001096NRG23140720220102690
|
106259078
|
15/07/2022
|
SURAJSINGH
|
SURAJSINGH
|
1729001096WL015923
|
00048
|
BKID0009018
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
693
|
MP1729001_150722FTO_260779
|
1729001096NRG23140720220102689
|
106259078
|
15/07/2022
|
SURAJSINGH
|
SURAJSINGH
|
1729001096WL015923
|
00048
|
BKID0009018
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
694
|
MP1729001_060123APB_FTO_619612
|
1729001086NRG23060120230237089
|
009016856
|
06/01/2023
|
Mahendra mewada
|
Mahendra mewada
|
1729001086WL051941
|
00468
|
UBIN0561304
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
MP1729001_250522APB_FTO_151427
|
1729001084NRG23240520220033571
|
116631420
|
25/05/2022
|
kishore singh so jagnnath
|
kishore singh so jagnnath
|
1729001084WL004353
|
00045
|
BARB0DBSEHO
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
MP1729001_080722APB_FTO_249448
|
1729001084NRG23080720220094692
|
806879504
|
08/07/2022
|
kishore singh so jagnnath
|
kishore singh so jagnnath
|
1729001084WL014140
|
00045
|
BARB0DBSEHO
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
MP1729001_130522FTO_121438
|
1729001082NRG23130520220023468
|
880348423
|
13/05/2022
|
REENA WO RAHUL
|
REENA WO RAHUL
|
1729001082WL003254
|
00048
|
BKID0009021
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
698
|
MP1729001_090123APB_FTO_622713
|
1729001074NRG23090120230239384
|
007823507
|
09/01/2023
|
bablu
|
bablu
|
1729001074WL052366
|
00354
|
PUNB0032210
|
1224
|
16/02/2023
|
Account closed
|
699
|
MP1729001_090123APB_FTO_622713
|
1729001074NRG23090120230239383
|
007823507
|
09/01/2023
|
rameshvar
|
rameshvar
|
1729001074WL052366
|
00354
|
PUNB0032210
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
700
|
MP1729001_291222FTO_606255
|
1729001063NRG23291220220232096
|
027157694
|
29/12/2022
|
Sampat
|
Sampat
|
1729001063WL050751
|
00089
|
CBIN0282635
|
1224
|
17/02/2023
|
No Such Account
|
701
|
MP1729001_150622FTO_204455
|
1729001061NRG23150620220060970
|
445188254
|
15/06/2022
|
omvati
|
omvati
|
1729001061WL007972
|
00697
|
BKID0MG0349
|
1224
|
22/06/2022
|
No Such Account
|
702
|
MP1729001_141022APB_FTO_460580
|
1729001060NRG23141020220180588
|
659002950
|
14/10/2022
|
gudilal
|
gudilal
|
1729001060WL037651
|
00462
|
UCBA0001403
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
MP1729001_120922APB_FTO_391039
|
1729001060NRG23110920220151239
|
375062518
|
12/09/2022
|
laxminarayn
|
laxminarayn
|
1729001060WL028695
|
00048
|
BKID0009012
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
MP1729001_131222FTO_578385
|
1729001051NRG23131220220218807
|
814026394
|
13/12/2022
|
Zainab
|
Zainab
|
1729001051WL047846
|
00354
|
PUNB0064300
|
1224
|
20/12/2022
|
No Such Account
|
705
|
MP1729001_131222FTO_578385
|
1729001051NRG23131220220218806
|
814026394
|
13/12/2022
|
Mahmud
|
Mahmud
|
1729001051WL047846
|
00354
|
PUNB0064300
|
1224
|
20/12/2022
|
No Such Account
|
706
|
MP1729001_220323APB_FTO_722802
|
1729001044NRG23220320230268221
|
730601774
|
22/03/2023
|
BASANT KUMAR
|
BASANT KUMAR
|
1729001044WL059186
|
00354
|
PUNB0104600
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
MP1729001_260622FTO_226163
|
1729001042NRG23260620220076575
|
595570573
|
26/06/2022
|
Gulab bai
|
Gulab bai
|
1729001042WL010773
|
00354
|
PUNB0104600
|
1020
|
02/07/2022
|
No Such Account
|
708
|
MP1729001_260622FTO_226163
|
1729001042NRG23260620220076555
|
595570573
|
26/06/2022
|
Tulsiram
|
Tulsiram
|
1729001042WL010771
|
00354
|
PUNB0104600
|
1020
|
02/07/2022
|
No Such Account
|
709
|
MP1729001_260622FTO_226163
|
1729001042NRG23260620220076548
|
595570573
|
26/06/2022
|
Priya mali
|
Priya mali
|
1729001042WL010770
|
00354
|
PUNB0104600
|
1020
|
02/07/2022
|
No Such Account
|
710
|
MP1729001_260622FTO_226163
|
1729001042NRG23260620220076536
|
595570573
|
26/06/2022
|
Brijlal
|
Brijlal
|
1729001042WL010769
|
00354
|
PUNB0104600
|
1020
|
02/07/2022
|
No Such Account
|
711
|
MP1729001_160922APB_FTO_400192
|
1729001042NRG23160920220157396
|
374666466
|
16/09/2022
|
bejanti bai
|
bejanti bai
|
1729001042WL030635
|
00354
|
PUNB0104600
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
MP1729001_140622FTO_201737
|
1729001042NRG23140620220059593
|
444451933
|
14/06/2022
|
Ajay
|
Ajay
|
1729001042WL007840
|
00354
|
PUNB0104600
|
1224
|
22/06/2022
|
No Such Account
|
713
|
MP1729001_140622FTO_201737
|
1729001042NRG23140620220059592
|
444451933
|
14/06/2022
|
Gulab bai
|
Gulab bai
|
1729001042WL007840
|
00354
|
PUNB0104600
|
1224
|
22/06/2022
|
No Such Account
|
714
|
MP1729001_140622FTO_201737
|
1729001042NRG23140620220059139
|
444451933
|
14/06/2022
|
Dayawati
|
Dayawati
|
1729001042WL007785
|
00354
|
PUNB0104600
|
1224
|
22/06/2022
|
No Such Account
|
715
|
MP1729001_140622FTO_201737
|
1729001042NRG23140620220059138
|
444451933
|
14/06/2022
|
Ramesh
|
Ramesh
|
1729001042WL007785
|
00354
|
PUNB0104600
|
1224
|
22/06/2022
|
No Such Account
|
716
|
MP1729001_160422APB_FTO_52597
|
1729001038NRG23160420220003788
|
542012420
|
16/04/2022
|
surendra singh
|
surendra singh
|
1729001038WL000554
|
00354
|
PUNB0064300
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
MP1729001_040522APB_FTO_100253
|
1729001038NRG23040520220016125
|
685829124
|
04/05/2022
|
surendra singh
|
surendra singh
|
1729001038WL002370
|
00354
|
PUNB0064300
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
MP1729001_270422APB_FTO_82276
|
1729001037NRG23270420220011417
|
553818021
|
27/04/2022
|
lakhpatsingh
|
lakhpatsingh
|
1729001037WL001691
|
00354
|
PUNB0064300
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
MP1729001_020522APB_FTO_92339
|
1729001037NRG23010520220014246
|
678064876
|
02/05/2022
|
lakhpatsingh
|
lakhpatsingh
|
1729001037WL002078
|
00354
|
PUNB0064300
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
MP1729001_111022FTO_453667
|
1729001036NRG23111020220177386
|
590211305
|
11/10/2022
|
hukam kumar
|
hukam kumar
|
1729001036WL036687
|
00305
|
BKID0NAMRGB
|
1224
|
15/10/2022
|
No Such Account
|
721
|
MP1729001_060522FTO_105280
|
1729001030NRG23060520220017788
|
697082629
|
06/05/2022
|
soniya
|
soniya
|
1729001030WL002563
|
00697
|
BKID0MG0349
|
1224
|
14/05/2022
|
No Such Account
|
722
|
MP1729001_060522FTO_105280
|
1729001030NRG23060520220017787
|
697082629
|
06/05/2022
|
virendra
|
virendra
|
1729001030WL002563
|
00697
|
BKID0MG0349
|
1224
|
14/05/2022
|
No Such Account
|
723
|
MP1729001_030622FTO_174812
|
1729001030NRG23020620220044174
|
260164085
|
03/06/2022
|
laxmi bai
|
laxmi bai
|
1729001030WL005547
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
724
|
MP1729001_140622FTO_201853
|
1729001029NRG23140620220058531
|
444451885
|
14/06/2022
|
DHARMENDRA
|
DHARMENDRA
|
1729001029WL007701
|
00048
|
BKID0009020
|
1224
|
22/06/2022
|
No Such Account
|
725
|
MP1729001_140622FTO_201853
|
1729001029NRG23140620220058530
|
444451885
|
14/06/2022
|
JITENDRA
|
JITENDRA
|
1729001029WL007701
|
00048
|
BKID0009020
|
1224
|
22/06/2022
|
No Such Account
|
726
|
MP1729001_131222FTO_578385
|
1729001027NRG23121220220218572
|
814026394
|
13/12/2022
|
deoprasad
|
deoprasad
|
1729001027WL047794
|
00415
|
SBIN0030231
|
2448
|
20/12/2022
|
No Such Account
|
727
|
MP1729001_270422FTO_80075
|
1729001026NRG23270420220010856
|
553833070
|
27/04/2022
|
Ramchandra
|
Ramchandra
|
1729001026WL001625
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
728
|
MP1729001_150123APB_FTO_634368
|
1729001025NRG23140120230242694
|
003188544
|
15/01/2023
|
hari narayan
|
hari narayan
|
1729001025WL053160
|
00462
|
UCBA0002566
|
204
|
18/02/2023
|
Account closed
|
729
|
MP1729001_281122FTO_544921
|
1729001024NRG23281120220206701
|
628085349
|
28/11/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1729001024WL044941
|
00048
|
BKID0009012
|
1224
|
09/12/2022
|
No Such Account
|
730
|
MP1729001_260622FTO_226163
|
1729001023NRG23210620220068517
|
595570573
|
26/06/2022
|
Bhawar ji
|
Bhawar ji
|
1729001023WL009224
|
00048
|
BKID0009012
|
1224
|
01/07/2022
|
No Such Account
|
731
|
MP1729001_260622FTO_226163
|
1729001023NRG23210620220068507
|
595570573
|
26/06/2022
|
Motilal
|
Motilal
|
1729001023WL009223
|
00415
|
SBIN0012186
|
1224
|
01/07/2022
|
No Such Account
|
732
|
MP1729001_061222FTO_565399
|
1729001022NRG23051220220212858
|
672594727
|
06/12/2022
|
REENA BAI
|
REENA BAI
|
1729001022WL046490
|
00032
|
UTIB0002518
|
1224
|
12/12/2022
|
No Such Account
|
733
|
MP1729001_240822FTO_354488
|
1729001021NRG23240820220138979
|
729931117
|
24/08/2022
|
Komal
|
Komal
|
1729001021WL024845
|
00703
|
AIRP0000001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
734
|
MP1729001_240822FTO_354488
|
1729001021NRG23240820220138978
|
729931117
|
24/08/2022
|
Mukesh
|
Mukesh
|
1729001021WL024845
|
00703
|
AIRP0000001
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
735
|
MP1729001_131022FTO_459103
|
1729001021NRG23131020220179989
|
658973677
|
13/10/2022
|
Arjun
|
Arjun
|
1729001021WL037490
|
00415
|
SBIN0012186
|
204
|
19/10/2022
|
No Such Account
|
736
|
MP1729001_110622FTO_196044
|
1729001021NRG23110620220054814
|
338783336
|
11/06/2022
|
Dilip singh
|
Dilip singh
|
1729001021WL007203
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
737
|
MP1729001_110622FTO_196044
|
1729001021NRG23110620220054812
|
338783336
|
11/06/2022
|
Kamlesh
|
Kamlesh
|
1729001021WL007203
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
738
|
MP1729001_260822APB_FTO_358606
|
1729001019NRG23260820220140126
|
391570122
|
26/08/2022
|
dinesh
|
dinesh
|
1729001019WL025224
|
00048
|
BKID0009020
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
MP1729001_140622FTO_201737
|
1729001018NRG23140620220058750
|
444451933
|
14/06/2022
|
Mangilal
|
Mangilal
|
1729001018WL007745
|
00048
|
BKID0009079
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
740
|
MP1729001_110223APB_FTO_672823
|
1729001018NRG23100220230255467
|
007695945
|
11/02/2023
|
chandan singh
|
chandan singh
|
1729001018WL056279
|
00048
|
BKID0009012
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
741
|
MP1729001_231022FTO_477522
|
1729001014NRG23231020220185497
|
863669113
|
23/10/2022
|
Hariprasad
|
Hariprasad
|
1729001014WL039078
|
00048
|
BKID0009020
|
2448
|
01/11/2022
|
A/c Blocked or Frozen
|
742
|
MP1729001_051022FTO_443960
|
1729001014NRG23051020220172681
|
493475441
|
05/10/2022
|
Hariprasad
|
Hariprasad
|
1729001014WL035212
|
00048
|
BKID0009020
|
2448
|
10/10/2022
|
A/c Blocked or Frozen
|
743
|
MP1729001_050622FTO_180575
|
1729001013NRG23050620220046629
|
260073173
|
05/06/2022
|
Chand singh
|
Chand singh
|
1729001013WL005893
|
00048
|
BKID0009020
|
1224
|
11/06/2022
|
Account closed
|
744
|
MP1729001_290123FTO_658326
|
1729001011NRG23280120230250945
|
886008767
|
29/01/2023
|
champalal ganpat singh
|
champalal ganpat singh
|
1729001011WL054987
|
00048
|
BKID0009020
|
1224
|
15/02/2023
|
No Such Account
|
745
|
MP1729001_290123FTO_658326
|
1729001011NRG23280120230250944
|
886008767
|
29/01/2023
|
prem singh
|
prem singh
|
1729001011WL054987
|
00048
|
BKID0009020
|
1224
|
15/02/2023
|
No Such Account
|
746
|
MP1729001_290123FTO_658326
|
1729001011NRG23280120230250938
|
886008767
|
29/01/2023
|
Bharat singh Hajarilal
|
Bharat singh Hajarilal
|
1729001011WL054986
|
00048
|
BKID0009020
|
1224
|
15/02/2023
|
No Such Account
|
747
|
MP1729001_290123FTO_658326
|
1729001011NRG23280120230250937
|
886008767
|
29/01/2023
|
gulab gore lal
|
gulab gore lal
|
1729001011WL054986
|
00048
|
BKID0009020
|
1224
|
15/02/2023
|
No Such Account
|
748
|
MP1729001_100123FTO_624818
|
1729001011NRG23100120230240133
|
007773473
|
10/01/2023
|
gorelal bhav singh
|
gorelal bhav singh
|
1729001011WL052545
|
00048
|
BKID0009020
|
1224
|
16/02/2023
|
No Such Account
|
749
|
MP1729001_100123FTO_624818
|
1729001011NRG23100120230240131
|
007773473
|
10/01/2023
|
gulab gore lal
|
gulab gore lal
|
1729001011WL052545
|
00048
|
BKID0009020
|
1428
|
16/02/2023
|
No Such Account
|
750
|
MP1729001_100123FTO_624818
|
1729001011NRG23090120230239318
|
007773473
|
10/01/2023
|
champalal ganpat singh
|
champalal ganpat singh
|
1729001011WL052353
|
00048
|
BKID0009020
|
1224
|
16/02/2023
|
No Such Account
|
751
|
MP1729001_100123FTO_624818
|
1729001011NRG23090120230239317
|
007773473
|
10/01/2023
|
prem singh
|
prem singh
|
1729001011WL052353
|
00048
|
BKID0009020
|
1224
|
16/02/2023
|
No Such Account
|
752
|
MP1729001_281122FTO_544921
|
1729001010NRG23281120220206532
|
628085349
|
28/11/2022
|
SAVITA BAI
|
SAVITA BAI
|
1729001010WL044893
|
00697
|
BKID0MG0353
|
1224
|
09/12/2022
|
Account closed
|
753
|
MP1729001_200422APB_FTO_62890
|
1729001010NRG23200420220006451
|
561430957
|
20/04/2022
|
CHANDAR SINGH
|
CHANDAR SINGH
|
1729001010WL000936
|
00048
|
BKID0009020
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
MP1729001_290922FTO_432073
|
1729001008NRG23290920220168415
|
411651247
|
29/09/2022
|
Rmes
|
Rmes
|
1729001008WL034013
|
00048
|
BKID0009020
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
755
|
MP1729001_290123FTO_659095
|
1729001008NRG23290120230251285
|
885899070
|
29/01/2023
|
pinky
|
pinky
|
1729001008WL055057
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
756
|
MP1729001_290123FTO_659095
|
1729001008NRG23290120230251284
|
885899070
|
29/01/2023
|
satpal
|
satpal
|
1729001008WL055057
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
757
|
MP1729001_220922FTO_415417
|
1729001008NRG23150920220156160
|
374367917
|
22/09/2022
|
Rmes
|
Rmes
|
1729001WL0030245
|
00048
|
BKID0009020
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
758
|
MP1729001_310123FTO_661900
|
1729001003NRG23310120230252392
|
885671218
|
31/01/2023
|
ladkunwar
|
ladkunwar
|
1729001003WL055317
|
00048
|
BKID0009079
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
759
|
MP1729001_251122FTO_536971
|
1729001003NRG23251120220204840
|
628208222
|
25/11/2022
|
devesh
|
devesh
|
1729001003WL044497
|
00048
|
BKID0009079
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
760
|
MP1729001_090622FTO_191117
|
1729001001NRG23090620220051741
|
324986163
|
09/06/2022
|
Sitaram
|
Sitaram
|
1729001001WL006729
|
00048
|
BKID0009079
|
1224
|
15/06/2022
|
A/c Blocked or Frozen
|
761
|
MP1729001_171022FTO_466055
|
1729001000NRG23171020220182335
|
763983748
|
17/10/2022
|
Dhansingh
|
Dhansingh
|
1729001WL038226
|
00415
|
SBIN0006066
|
1020
|
25/10/2022
|
Account closed
|
762
|
MP1729001_090522FTO_111285
|
1729001000NRG23080520220019314
|
746901272
|
09/05/2022
|
Chuttushah
|
Chuttushah
|
1729001WL002747
|
00045
|
BARB0SEHORE
|
408
|
17/05/2022
|
A/c Blocked or Frozen
|
763
|
MP1729005_170622FTO_207722
|
1729005000NRG23160620220062180
|
474495804
|
17/06/2022
|
chunni lal
|
chunni lal
|
1729005WL008246
|
00697
|
BKID0MG0348
|
1224
|
23/06/2022
|
No Such Account
|
764
|
MP1729005_170622FTO_207722
|
1729005000NRG23160620220062179
|
474495804
|
17/06/2022
|
maneesh
|
maneesh
|
1729005WL008246
|
00697
|
BKID0MG0348
|
1224
|
23/06/2022
|
No Such Account
|
765
|
MP1729005_010722FTO_235907
|
1729005000NRG23010720220084797
|
704640551
|
01/07/2022
|
Duniya bai
|
Duniya bai
|
1729005WL012272
|
00697
|
BKID0MG0348
|
1224
|
07/07/2022
|
No Such Account
|
766
|
MP1729005_010722FTO_235907
|
1729005000NRG23010720220084796
|
704640551
|
01/07/2022
|
shyam singh
|
shyam singh
|
1729005WL012272
|
00697
|
BKID0MG0348
|
1224
|
07/07/2022
|
No Such Account
|
767
|
MP1729005_010722FTO_235907
|
1729005000NRG23010720220084793
|
704640551
|
01/07/2022
|
santo
|
santo
|
1729005WL012272
|
00697
|
BKID0MG0348
|
1224
|
07/07/2022
|
No Such Account
|
768
|
MP1729005_010722FTO_235907
|
1729005000NRG23010720220084789
|
704640551
|
01/07/2022
|
maneesh
|
maneesh
|
1729005WL012271
|
00697
|
BKID0MG0348
|
1224
|
07/07/2022
|
No Such Account
|
769
|
MP1729005_010722FTO_235907
|
1729005000NRG23010720220084783
|
704640551
|
01/07/2022
|
mahesh
|
mahesh
|
1729005WL012270
|
00697
|
BKID0MG0348
|
1224
|
07/07/2022
|
No Such Account
|
770
|
MP1729005_010722FTO_235907
|
1729005000NRG23010720220084779
|
704640551
|
01/07/2022
|
Mukesh kumar
|
Mukesh kumar
|
1729005WL012269
|
00697
|
BKID0MG0348
|
1224
|
07/07/2022
|
No Such Account
|
771
|
MP1729005_010722FTO_235907
|
1729005000NRG23010720220084775
|
704640551
|
01/07/2022
|
sukhram
|
sukhram
|
1729005WL012269
|
00697
|
BKID0MG0348
|
1224
|
07/07/2022
|
No Such Account
|
772
|
MP1729004_040822APB_FTO_306464
|
1729004075NRG23040820220123328
|
624349363
|
04/08/2022
|
pooranlal
|
pooranlal
|
1729004075WL020636
|
00048
|
BKID0009015
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
MP1729004_010822FTO_297416
|
1729004052NRG23310720220119391
|
482428847
|
01/08/2022
|
shelendra
|
shelendra
|
1729004052WL019689
|
00048
|
BKID0009015
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
774
|
MP1729004_300323APB_FTO_734202
|
1729004049NRG23290320230270267
|
873356492
|
30/03/2023
|
JITENDRA CHODARI
|
JITENDRA CHODARI
|
1729004049WL059512
|
00415
|
SBIN0007239
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
MP1729004_250922FTO_422565
|
1729004047NRG23250920220163944
|
415600041
|
25/09/2022
|
nansingh barela
|
nansingh barela
|
1729004047WL032744
|
00415
|
SBIN0007239
|
1224
|
07/10/2022
|
Account closed
|
776
|
MP1729004_250922FTO_422565
|
1729004043NRG23230920220163346
|
415600041
|
25/09/2022
|
ilabai
|
ilabai
|
1729004043WL032535
|
00415
|
SBIN0007239
|
1224
|
07/10/2022
|
Account closed
|
777
|
MP1729004_290522APB_FTO_162882
|
1729004025NRG23280520220037329
|
115221383
|
29/05/2022
|
setan so ramdas
|
setan so ramdas
|
1729004025WL004790
|
00048
|
BKID0009015
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
MP1729004_221222APB_FTO_596035
|
1729004022NRG23221220220226269
|
060605350
|
22/12/2022
|
chhitar so ramgopal
|
chhitar so ramgopal
|
1729004022WL049524
|
00601
|
BKID0NAMRGB
|
2856
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
MP1729004_101022APB_FTO_452969
|
1729004022NRG23091020220176000
|
590203569
|
10/10/2022
|
dhumsingh so rameshver
|
dhumsingh so rameshver
|
1729004022WL036245
|
00601
|
BKID0NAMRGB
|
2856
|
15/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
780
|
MP1729004_290522APB_FTO_162882
|
1729004021NRG23280520220036919
|
115221383
|
29/05/2022
|
Gomti bai wo rambharos panwar
|
Gomti bai wo rambharos panwar
|
1729004021WL004737
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
MP1729004_310123APB_FTO_662320
|
1729004015NRG23310120230252494
|
885664992
|
31/01/2023
|
SANTOSH SINGH
|
SANTOSH SINGH
|
1729004015WL055333
|
00078
|
CNRB0005919
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
MP1729004_040822APB_FTO_306135
|
1729004007NRG23040820220123173
|
624349812
|
04/08/2022
|
ramdev so dhannulal
|
ramdev so dhannulal
|
1729004007WL020601
|
00048
|
BKID0009022
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
MP1729004_270223APB_FTO_684441
|
1729004006NRG23270220230259878
|
695887212
|
27/02/2023
|
Devisingh SO Jagannath Meena
|
Devisingh SO Jagannath Meena
|
1729004006WL057500
|
00048
|
BKID0009022
|
2040
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
MP1729004_220123APB_FTO_647366
|
1729004004NRG23220120230246645
|
887346321
|
22/01/2023
|
TEJARAM S DEEPU
|
TEJARAM S DEEPU
|
1729004004WL054080
|
00048
|
BKID0009022
|
204
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
785
|
MP1729004_250422FTO_75073
|
1729004003NRG23250420220009362
|
557957154
|
25/04/2022
|
JAGDISH
|
JAGDISH
|
1729004003WL001401
|
00415
|
SBIN0007239
|
1224
|
07/05/2022
|
No Such Account
|
786
|
MP1729004_250422FTO_75073
|
1729004003NRG23250420220009361
|
557957154
|
25/04/2022
|
JAGDISH
|
JAGDISH
|
1729004003WL001401
|
00415
|
SBIN0007239
|
1224
|
07/05/2022
|
No Such Account
|
787
|
MP1729004_250422FTO_75073
|
1729004003NRG23250420220009360
|
557957154
|
25/04/2022
|
JAGDISH
|
JAGDISH
|
1729004003WL001401
|
00415
|
SBIN0007239
|
1224
|
07/05/2022
|
No Such Account
|
788
|
MP1729004_250422FTO_75073
|
1729004003NRG23250420220009359
|
557957154
|
25/04/2022
|
JAGDISH
|
JAGDISH
|
1729004003WL001401
|
00415
|
SBIN0007239
|
1224
|
07/05/2022
|
No Such Account
|
789
|
MP1729003_141022FTO_459972
|
1729003070NRG23131020220180026
|
659912693
|
14/10/2022
|
moor
|
moor
|
1729003070WL037495
|
00354
|
PUNB0267200
|
1224
|
19/10/2022
|
Account closed
|
790
|
MP1729003_070722FTO_246931
|
1729003068NRG23060720220093047
|
789019130
|
07/07/2022
|
Sushil chouhan
|
Sushil chouhan
|
1729003068WL013847
|
00688
|
FINO0001446
|
1224
|
12/07/2022
|
A/c Blocked or Frozen
|
791
|
MP1729003_070722FTO_246931
|
1729003068NRG23060720220093030
|
789019130
|
07/07/2022
|
vijay
|
vijay
|
1729003068WL013847
|
00555
|
YESB0000411
|
1224
|
12/07/2022
|
Account Description Does not Tally
|
792
|
MP1729003_070722FTO_246931
|
1729003068NRG23060720220093029
|
789019130
|
07/07/2022
|
Bhagirath
|
Bhagirath
|
1729003068WL013847
|
00697
|
BKID0MG0352
|
1224
|
12/07/2022
|
No Such Account
|
793
|
MP1729003_240622FTO_223030
|
1729003067NRG23240620220074251
|
597354200
|
24/06/2022
|
jamna bai
|
jamna bai
|
1729003067WL010286
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
794
|
MP1729003_100123FTO_624884
|
1729003067NRG23090120230239685
|
007769689
|
10/01/2023
|
hirmal
|
hirmal
|
1729003WL0052433
|
00354
|
PUNB0267200
|
204
|
16/02/2023
|
No Such Account
|
795
|
MP1729005_280722FTO_291317
|
1729005003NRG23280720220116402
|
485741544
|
28/07/2022
|
ANITA BAI
|
ANITA BAI
|
1729005003WL018939
|
00415
|
SBIN0005454
|
1224
|
16/08/2022
|
No Such Account
|
796
|
MP1729003_080622FTO_188547
|
1729003066NRG23080620220050828
|
488335922
|
08/06/2022
|
suresh
|
suresh
|
1729003066WL006580
|
00415
|
SBIN0006066
|
1224
|
19/08/2022
|
Account closed
|
797
|
MP1729003_170323APB_FTO_710365
|
1729003065NRG23170320230267201
|
729333195
|
17/03/2023
|
sunil banshkar
|
sunil banshkar
|
1729003065WL059000
|
00051
|
MAHB0000821
|
2448
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
MP1729003_050622FTO_180818
|
1729003063NRG23050620220046674
|
260093348
|
05/06/2022
|
Babulal
|
Babulal
|
1729003063WL005896
|
00697
|
BKID0MG0352
|
1224
|
11/06/2022
|
No Such Account
|
799
|
MP1729003_050622FTO_180818
|
1729003063NRG23050620220046653
|
260093348
|
05/06/2022
|
Nshirkha
|
Nshirkha
|
1729003063WL005896
|
00697
|
BKID0MG0352
|
1224
|
11/06/2022
|
No Such Account
|
800
|
MP1729003_050622FTO_180818
|
1729003063NRG23050620220046638
|
260093348
|
05/06/2022
|
Sajeed kha
|
Sajeed kha
|
1729003063WL005896
|
00697
|
BKID0MG0352
|
1224
|
11/06/2022
|
No Such Account
|
801
|
MP1729003_050622FTO_180818
|
1729003063NRG23050620220046637
|
260093348
|
05/06/2022
|
Iberaheem
|
Iberaheem
|
1729003063WL005896
|
00697
|
BKID0MG0352
|
1224
|
11/06/2022
|
No Such Account
|
802
|
MP1729003_050622FTO_180818
|
1729003063NRG23040620220046175
|
260093348
|
05/06/2022
|
Anar Singh
|
Anar Singh
|
1729003063WL005817
|
00697
|
BKID0MG0352
|
1224
|
11/06/2022
|
No Such Account
|
803
|
MP1729003_140223APB_FTO_674863
|
1729003061NRG23130220230256160
|
046954892
|
14/02/2023
|
BADRI PRASAD VERMA
|
BADRI PRASAD VERMA
|
1729003061WL056482
|
00697
|
BKID0MG0352
|
816
|
18/02/2023
|
A/c Blocked or Frozen
|
804
|
MP1729003_110522APB_FTO_117660
|
1729003060NRG23110520220022237
|
744626751
|
11/05/2022
|
imratlal
|
imratlal
|
1729003060WL003071
|
00415
|
SBIN0010818
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
MP1729003_291222FTO_605953
|
1729003051NRG23291220220231453
|
030231710
|
29/12/2022
|
Anita
|
Anita
|
1729003051WL050582
|
00048
|
BKID0009015
|
1224
|
17/02/2023
|
No Such Account
|
806
|
MP1729003_240123FTO_650320
|
1729003051NRG23230120230247659
|
887267830
|
24/01/2023
|
Anita
|
Anita
|
1729003051WL054291
|
00048
|
BKID0009015
|
1224
|
15/02/2023
|
No Such Account
|
807
|
MP1729005_110622FTO_195978
|
1729005028NRG23110620220054731
|
338782559
|
11/06/2022
|
TERSINGH
|
TERSINGH
|
1729005028WL007192
|
00697
|
BKID0MG0347
|
1224
|
20/06/2022
|
No Such Account
|
808
|
MP1729005_180722FTO_268220
|
1729005029NRG23180720220106482
|
105176088
|
18/07/2022
|
Vinod
|
Vinod
|
1729005WL0016755
|
00697
|
BKID0MG0347
|
1224
|
25/07/2022
|
No Such Account
|
809
|
MP1729003_040722FTO_240863
|
1729003044NRG23040720220089157
|
724405952
|
04/07/2022
|
Babulal
|
Babulal
|
1729003044WL013078
|
00697
|
BKID0MG0342
|
1224
|
08/07/2022
|
No Such Account
|
810
|
MP1729003_040722FTO_240863
|
1729003044NRG23040720220089156
|
724405952
|
04/07/2022
|
Babulal
|
Babulal
|
1729003044WL013078
|
00697
|
BKID0MG0342
|
1224
|
08/07/2022
|
No Such Account
|
811
|
MP1729003_040722FTO_240863
|
1729003044NRG23040720220089155
|
724405952
|
04/07/2022
|
Sunil
|
Sunil
|
1729003044WL013078
|
00697
|
BKID0MG0342
|
1224
|
08/07/2022
|
No Such Account
|
812
|
MP1729003_040722FTO_240863
|
1729003044NRG23040720220089154
|
724405952
|
04/07/2022
|
Sunil
|
Sunil
|
1729003044WL013078
|
00697
|
BKID0MG0342
|
1224
|
08/07/2022
|
No Such Account
|
813
|
MP1729003_050622FTO_180818
|
1729003044NRG23040620220046453
|
260093348
|
05/06/2022
|
bharat
|
bharat
|
1729003044WL005868
|
00697
|
BKID0MG0342
|
1224
|
11/06/2022
|
No Such Account
|
814
|
MP1729003_191222APB_FTO_590478
|
1729003029NRG23191220220223872
|
034265074
|
19/12/2022
|
ashok
|
ashok
|
1729003029WL049027
|
00051
|
MAHB0000809
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
MP1729003_090123APB_FTO_622818
|
1729003029NRG23080120230238463
|
007915645
|
09/01/2023
|
Kailash
|
Kailash
|
1729003029WL052189
|
00051
|
MAHB0000809
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
MP1729003_081222APB_FTO_569493
|
1729003026NRG23081220220214601
|
706417967
|
08/12/2022
|
mohanlal
|
mohanlal
|
1729003026WL046894
|
00051
|
MAHB0000809
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
MP1729003_280622APB_FTO_228762
|
1729003013NRG23280620220079316
|
595382798
|
28/06/2022
|
Ramsingh
|
Ramsingh
|
1729003013WL011244
|
00354
|
PUNB0052600
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
MP1729003_010922APB_FTO_370939
|
1729003004NRG23010920220144068
|
388168173
|
01/09/2022
|
Parasaram
|
Parasaram
|
1729003004WL026367
|
00354
|
PUNB0052600
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
MP1729002_220722APB_FTO_277943
|
1729002101NRG23220720220110822
|
486795059
|
22/07/2022
|
geeta
|
geeta
|
1729002101WL017617
|
00114
|
CBIN0MPDCBE
|
3060
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
MP1729002_220722APB_FTO_277943
|
1729002101NRG23220720220110821
|
486795059
|
22/07/2022
|
babulal
|
babulal
|
1729002101WL017617
|
00415
|
SBIN0004921
|
3060
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
MP1729002_301222APB_FTO_606871
|
1729002089NRG23231220220227038
|
027138107
|
30/12/2022
|
Arjun
|
Arjun
|
1729002089WL049667
|
00415
|
SBIN0030498
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
MP1729002_220922FTO_415344
|
1729002046NRG23220920220161950
|
374393061
|
22/09/2022
|
devkarn
|
devkarn
|
1729002046WL032158
|
00045
|
BARB0ASHTAX
|
3060
|
04/10/2022
|
No Such Account
|
823
|
MP1729002_220922FTO_415344
|
1729002046NRG23210920220161735
|
374393061
|
22/09/2022
|
balvan
|
balvan
|
1729002046WL032068
|
00045
|
BARB0ASHTAX
|
3060
|
04/10/2022
|
No Such Account
|
824
|
MP1729002_140722FTO_259143
|
1729002038NRG23130720220101486
|
024819070
|
14/07/2022
|
GHANSYAM
|
GHANSYAM
|
1729002038WL015646
|
00089
|
CBIN0284716
|
1224
|
19/07/2022
|
No Such Account
|
825
|
MP1729002_250422FTO_75051
|
1729002034NRG23250420220008920
|
556673725
|
25/04/2022
|
Revaram
|
Revaram
|
1729002034WL001311
|
00697
|
BKID0MG0346
|
1224
|
07/05/2022
|
No Such Account
|
826
|
MP1729002_050123FTO_617259
|
1729002000NRG23050120230236625
|
011330304
|
05/01/2023
|
sulochana bai
|
sulochana bai
|
1729002WL051834
|
00176
|
IDIB000M691
|
3060
|
16/02/2023
|
A/c Blocked or Frozen
|
827
|
MP1729002_050123FTO_617259
|
1729002000NRG23050120230236624
|
011330304
|
05/01/2023
|
balwan singh
|
balwan singh
|
1729002WL051834
|
00176
|
IDIB000M691
|
3060
|
16/02/2023
|
A/c Blocked or Frozen
|
828
|
MP1729001_090522FTO_111308
|
1729001141NRG23090520220019974
|
746871836
|
09/05/2022
|
mohan
|
mohan
|
1729001141WL002807
|
00697
|
BKID0MG0352
|
1224
|
17/05/2022
|
No Such Account
|
829
|
MP1729001_010522FTO_91247
|
1729001141NRG23010520220013919
|
680224182
|
01/05/2022
|
mohan
|
mohan
|
1729001141WL002045
|
00697
|
BKID0MG0352
|
1224
|
13/05/2022
|
No Such Account
|
830
|
MP1729001_290922FTO_431739
|
1729001123NRG23290920220168215
|
411630179
|
29/09/2022
|
pinki
|
pinki
|
1729001123WL033951
|
00048
|
BKID0009010
|
1224
|
07/10/2022
|
No Such Account
|
831
|
MP1729001_281222FTO_604692
|
1729001121NRG23281220220230829
|
030628807
|
28/12/2022
|
jitendra
|
jitendra
|
1729001121WL050487
|
00048
|
BKID0009010
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
832
|
MP1729001_270522FTO_157159
|
1729001115NRG23260520220035410
|
116097297
|
27/05/2022
|
omprakash tyagi
|
omprakash tyagi
|
1729001115WL004572
|
00089
|
CBIN0282242
|
1020
|
04/06/2022
|
Account closed
|
833
|
MP1729001_010622FTO_170060
|
1729001102NRG23310520220041449
|
138908440
|
01/06/2022
|
Geeta
|
Geeta
|
1729001102WL005217
|
00045
|
BARB0SEHORE
|
1224
|
04/06/2022
|
No Such Account
|
834
|
MP1729001_140622FTO_201737
|
1729001101NRG23140620220059400
|
444451933
|
14/06/2022
|
PURSOTAM
|
PURSOTAM
|
1729001101WL007813
|
00048
|
BKID0009018
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
835
|
MP1729001_100622FTO_193190
|
1729001099NRG23100620220053119
|
338779592
|
10/06/2022
|
lila
|
lila
|
1729001099WL006913
|
00415
|
SBIN0012186
|
1224
|
20/06/2022
|
Account closed
|
836
|
MP1729001_240722FTO_282189
|
1729001097NRG23240720220112938
|
486135424
|
24/07/2022
|
Nani verma
|
Nani verma
|
1729001097WL018156
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
837
|
MP1729001_240722FTO_282189
|
1729001097NRG23240720220112937
|
486135424
|
24/07/2022
|
hemant verma
|
hemant verma
|
1729001097WL018156
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
838
|
MP1729001_090922APB_FTO_386024
|
1729001078NRG23090920220149872
|
375363272
|
09/09/2022
|
mamta
|
mamta
|
1729001078WL028209
|
00048
|
BKID0009021
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
839
|
MP1729001_060522APB_FTO_105130
|
1729001070NRG23060520220017472
|
697218031
|
06/05/2022
|
HAKEEM KHAN
|
HAKEEM KHAN
|
1729001070WL002530
|
00089
|
CBIN0281242
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
MP1729001_060123FTO_618924
|
1729001067NRG23050120230236870
|
008479095
|
06/01/2023
|
devisingh
|
devisingh
|
1729001067WL051897
|
00089
|
CBIN0282635
|
1224
|
16/02/2023
|
No Such Account
|
841
|
MP1729001_150922FTO_397049
|
1729001055NRG23150920220155712
|
374754858
|
15/09/2022
|
Ajab singh
|
Ajab singh
|
1729001WL0030094
|
00415
|
SBIN0012186
|
1224
|
04/10/2022
|
Account closed
|
842
|
MP1729001_100622FTO_193190
|
1729001055NRG23100620220053326
|
338779592
|
10/06/2022
|
jamna
|
jamna
|
1729001055WL006935
|
00697
|
BKID0MG0349
|
1224
|
20/06/2022
|
No Such Account
|
843
|
MP1729001_030622FTO_174812
|
1729001008NRG23030620220044450
|
260164085
|
03/06/2022
|
LAXMI
|
LAXMI
|
1729001008WL005574
|
00048
|
BKID0009020
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
844
|
MP1729001_030622FTO_174812
|
1729001008NRG23030620220044449
|
260164085
|
03/06/2022
|
RANJIT
|
RANJIT
|
1729001008WL005574
|
00048
|
BKID0009020
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
845
|
MP1729001_290622FTO_231124
|
1729001000NRG23290620220082297
|
703856626
|
29/06/2022
|
jasrat
|
jasrat
|
1729001WL011793
|
00697
|
BKID0MG0353
|
1224
|
07/07/2022
|
No Such Account
|
846
|
MP1729001_290622FTO_231124
|
1729001000NRG23290620220082296
|
703856626
|
29/06/2022
|
jasrat
|
jasrat
|
1729001WL011793
|
00697
|
BKID0MG0353
|
1224
|
07/07/2022
|
No Such Account
|
847
|
MP1729003_180622FTO_209742
|
1729003058NRG23180620220064406
|
473484626
|
18/06/2022
|
SANGITA
|
SANGITA
|
1729003058WL008645
|
00415
|
SBIN0010818
|
2448
|
23/06/2022
|
No Such Account
|
848
|
MP1729003_180622FTO_209742
|
1729003058NRG23180620220064405
|
473484626
|
18/06/2022
|
SANGITA
|
SANGITA
|
1729003058WL008645
|
00415
|
SBIN0010818
|
2448
|
23/06/2022
|
No Such Account
|
849
|
MP1729003_180622FTO_209742
|
1729003058NRG23180620220064398
|
473484626
|
18/06/2022
|
RADHA BAI
|
RADHA BAI
|
1729003058WL008644
|
00415
|
SBIN0010818
|
2448
|
23/06/2022
|
No Such Account
|
850
|
MP1729003_180622FTO_209742
|
1729003058NRG23180620220064397
|
473484626
|
18/06/2022
|
RADHA BAI
|
RADHA BAI
|
1729003058WL008644
|
00415
|
SBIN0010818
|
2448
|
23/06/2022
|
No Such Account
|
851
|
MP1729003_180622FTO_209742
|
1729003058NRG23170620220064014
|
473484626
|
18/06/2022
|
mona
|
mona
|
1729003058WL008577
|
00415
|
SBIN0010818
|
1224
|
23/06/2022
|
No Such Account
|
852
|
MP1729003_070722FTO_246931
|
1729003058NRG23070720220093448
|
789019130
|
07/07/2022
|
mona
|
mona
|
1729003058WL013889
|
00415
|
SBIN0010818
|
2448
|
12/07/2022
|
No Such Account
|
853
|
MP1729003_141222APB_FTO_581994
|
1729003057NRG23141220220219996
|
877889142
|
14/12/2022
|
pathansingh
|
pathansingh
|
1729003057WL048097
|
00051
|
MAHB0000821
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
MP1729005_050323APB_FTO_689009
|
1729005026NRG23050320230261471
|
692524053
|
05/03/2023
|
suresh kumar
|
suresh kumar
|
1729005026WL057919
|
00415
|
SBIN0007731
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
MP1729005_050323APB_FTO_689009
|
1729005026NRG23050320230261472
|
692524053
|
05/03/2023
|
Aruna bai
|
Aruna bai
|
1729005026WL057919
|
00415
|
SBIN0007731
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
MP1729005_310722FTO_296822
|
1729005027NRG23300720220119059
|
488300886
|
31/07/2022
|
naval singh
|
naval singh
|
1729005027WL019583
|
00415
|
SBIN0007731
|
1224
|
19/08/2022
|
Account closed
|
857
|
MP1729005_270622FTO_228325
|
1729005028NRG23260620220077088
|
595544716
|
27/06/2022
|
TERSINGH
|
TERSINGH
|
1729005WL0010844
|
00697
|
BKID0MG0347
|
1224
|
01/07/2022
|
No Such Account
|
858
|
MP1729005_120722FTO_254901
|
1729005041NRG23110720220098660
|
869534394
|
12/07/2022
|
Babulal
|
Babulal
|
1729005041WL015020
|
00415
|
SBIN0007730
|
1224
|
16/07/2022
|
Account closed
|
859
|
MP1729005_210822FTO_346694
|
1729005043NRG23200820220136364
|
693185459
|
21/08/2022
|
parwat singh ahirwar
|
parwat singh ahirwar
|
1729005043WL024077
|
00048
|
BKID0009011
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
860
|
MP1729005_091222FTO_571727
|
1729005054NRG23081220220214968
|
764644331
|
09/12/2022
|
tulsiram
|
tulsiram
|
1729005054WL046981
|
00697
|
BKID0MG0351
|
1224
|
17/12/2022
|
No Such Account
|
861
|
MP1729003_040722FTO_240863
|
1729003044NRG23040720220089123
|
724405952
|
04/07/2022
|
ajay
|
ajay
|
1729003044WL013078
|
00697
|
BKID0MG0342
|
1224
|
08/07/2022
|
No Such Account
|
862
|
MP1729003_081222APB_FTO_569493
|
1729003026NRG23081220220214607
|
706417967
|
08/12/2022
|
rina Bai
|
rina Bai
|
1729003026WL046895
|
00051
|
MAHB0000809
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
MP1729003_260922APB_FTO_423443
|
1729003013NRG23260920220164835
|
416363292
|
26/09/2022
|
Ramsingh
|
Ramsingh
|
1729003013WL033030
|
00354
|
PUNB0052600
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
MP1729003_150722APB_FTO_261663
|
1729003004NRG23120720220099145
|
106624851
|
15/07/2022
|
parsram
|
parsram
|
1729003004WL015134
|
00354
|
PUNB0052600
|
2448
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
MP1729002_210922FTO_412663
|
1729002102NRG23210920220161171
|
374417149
|
21/09/2022
|
Dharam singh
|
Dharam singh
|
1729002102WL031867
|
00415
|
SBIN0004921
|
3060
|
04/10/2022
|
Account closed
|
866
|
MP1729002_280622APB_FTO_229650
|
1729002090NRG23280620220080310
|
666197590
|
28/06/2022
|
PURANSINGH
|
PURANSINGH
|
1729002090WL011391
|
00354
|
PUNB0387900
|
2448
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
MP1729002_060722APB_FTO_245223
|
1729002090NRG23060720220092058
|
789075627
|
06/07/2022
|
PURANSINGH
|
PURANSINGH
|
1729002090WL013670
|
00354
|
PUNB0387900
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
MP1729002_150922APB_FTO_396498
|
1729002000NRG23140920220154524
|
374766158
|
15/09/2022
|
TEJU BAI
|
TEJU BAI
|
1729002WL029703
|
00051
|
MAHB0000801
|
2040
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
MP1729002_150922APB_FTO_396498
|
1729002000NRG23140920220154523
|
374766158
|
15/09/2022
|
MAHESH
|
MAHESH
|
1729002WL029703
|
00051
|
MAHB0000801
|
2040
|
04/10/2022
|
A/c Blocked or Frozen
|
870
|
MP1729002_030822APB_FTO_303063
|
1729002000NRG23030820220122522
|
481696175
|
03/08/2022
|
rajish
|
rajish
|
1729002WL020412
|
00048
|
BKID0009026
|
3264
|
16/08/2022
|
A/c Blocked or Frozen
|
871
|
MP1729001_031022APB_FTO_439546
|
1729001042NRG23021020220170840
|
452841021
|
03/10/2022
|
bejanti bai
|
bejanti bai
|
1729001042WL034763
|
00354
|
PUNB0104600
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
MP1729004_181122FTO_518363
|
1729004000NRG23181120220199906
|
388782461
|
18/11/2022
|
VINITA
|
VINITA
|
1729004WL043223
|
00415
|
SBIN0001264
|
2448
|
21/01/2023
|
Account closed
|
873
|
MP1729003_180622FTO_209742
|
1729003058NRG23180620220064420
|
473484626
|
18/06/2022
|
REKHA BAI MAN SINGH
|
REKHA BAI MAN SINGH
|
1729003058WL008646
|
00415
|
SBIN0010818
|
2448
|
23/06/2022
|
No Such Account
|
874
|
MP1729003_180622FTO_209742
|
1729003058NRG23180620220064419
|
473484626
|
18/06/2022
|
REKHA BAI MAN SINGH
|
REKHA BAI MAN SINGH
|
1729003058WL008646
|
00415
|
SBIN0010818
|
2448
|
23/06/2022
|
No Such Account
|
875
|
MP1729003_070722FTO_246931
|
1729003058NRG23070720220093589
|
789019130
|
07/07/2022
|
SANGITA
|
SANGITA
|
1729003058WL013915
|
00415
|
SBIN0010818
|
2448
|
12/07/2022
|
No Such Account
|
876
|
MP1729003_070722FTO_246931
|
1729003058NRG23070720220093588
|
789019130
|
07/07/2022
|
SANGITA
|
SANGITA
|
1729003058WL013915
|
00415
|
SBIN0010818
|
2448
|
12/07/2022
|
No Such Account
|
877
|
MP1729003_020822FTO_299890
|
1729003058NRG23020820220121315
|
483000938
|
02/08/2022
|
mukesh rathore
|
mukesh rathore
|
1729003058WL020112
|
00415
|
SBIN0010818
|
2448
|
16/08/2022
|
No Such Account
|
878
|
MP1729003_020822FTO_299890
|
1729003058NRG23020820220121314
|
483000938
|
02/08/2022
|
mukesh rathore
|
mukesh rathore
|
1729003058WL020112
|
00415
|
SBIN0010818
|
2448
|
16/08/2022
|
No Such Account
|
879
|
MP1729003_020822FTO_299890
|
1729003058NRG23020820220121313
|
483000938
|
02/08/2022
|
mukesh rathore
|
mukesh rathore
|
1729003058WL020112
|
00415
|
SBIN0010818
|
2448
|
16/08/2022
|
No Such Account
|
880
|
MP1729003_160323FTO_707642
|
1729003053NRG23140320230264450
|
730988209
|
16/03/2023
|
Makbul Sah
|
Makbul Sah
|
1729003053WL058522
|
00697
|
BKID0MG0342
|
408
|
30/03/2023
|
No Such Account
|
881
|
MP1729005_050123APB_FTO_617785
|
1729005001NRG23040120230236213
|
011389596
|
05/01/2023
|
shubham
|
shubham
|
1729005001WL051755
|
00048
|
BKID0009969
|
1224
|
16/02/2023
|
Account closed
|
882
|
MP1729005_310722FTO_296822
|
1729005000NRG23310720220119765
|
488300886
|
31/07/2022
|
ganga
|
ganga
|
1729005WL019795
|
00697
|
BKID0MG0348
|
1224
|
19/08/2022
|
No Such Account
|
883
|
MP1729004_020722APB_FTO_237165
|
1729004075NRG23020720220085379
|
705350174
|
02/07/2022
|
pooranlal
|
pooranlal
|
1729004075WL012403
|
00048
|
BKID0009015
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
MP1729004_130323APB_FTO_698426
|
1729004073NRG23130320230263774
|
691127062
|
13/03/2023
|
AMALSINGH YADUWANSHI
|
AMALSINGH YADUWANSHI
|
1729004073WL058411
|
00354
|
PUNB0997900
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
MP1729004_020822FTO_300163
|
1729004073NRG23020820220121499
|
481637992
|
02/08/2022
|
RAJNI MEHRA
|
RAJNI MEHRA
|
1729004073WL020155
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
886
|
MP1729004_291222FTO_606616
|
1729004041NRG23291220220231884
|
029820734
|
29/12/2022
|
SIKRAM SO. GANGARAM
|
SIKRAM SO. GANGARAM
|
1729004041WL050701
|
00415
|
SBIN0007239
|
1224
|
17/02/2023
|
Account closed
|
887
|
MP1729004_270622APB_FTO_227721
|
1729004031NRG23270620220078543
|
595401985
|
27/06/2022
|
Sunil
|
Sunil
|
1729004031WL011110
|
00354
|
PUNB0997900
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
MP1729004_100622APB_FTO_193858
|
1729004031NRG23100620220053643
|
338810530
|
10/06/2022
|
Sunil
|
Sunil
|
1729004031WL007014
|
00354
|
PUNB0997900
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
MP1729004_020123APB_FTO_612241
|
1729004023NRG23020120230234757
|
022247945
|
02/01/2023
|
narendra
|
narendra
|
1729004023WL051349
|
00697
|
BKID0MG0134
|
1224
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
890
|
MP1729004_291122APB_FTO_550204
|
1729004000NRG23291120220208215
|
627145722
|
29/11/2022
|
narendra
|
narendra
|
1729004WL045347
|
00697
|
BKID0MG0134
|
1224
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
891
|
MP1729003_210722FTO_274578
|
1729003058NRG23210720220109473
|
487182551
|
21/07/2022
|
REKHA BAI MAN SINGH
|
REKHA BAI MAN SINGH
|
1729003058WL017377
|
00415
|
SBIN0010818
|
2448
|
19/08/2022
|
No Such Account
|
892
|
MP1729003_210722FTO_274578
|
1729003058NRG23210720220109472
|
487182551
|
21/07/2022
|
REKHA BAI MAN SINGH
|
REKHA BAI MAN SINGH
|
1729003058WL017377
|
00415
|
SBIN0010818
|
2448
|
19/08/2022
|
No Such Account
|
893
|
MP1729003_210722FTO_274578
|
1729003058NRG23200720220108663
|
487182551
|
21/07/2022
|
SANGITA
|
SANGITA
|
1729003058WL017215
|
00415
|
SBIN0010818
|
2448
|
19/08/2022
|
No Such Account
|
894
|
MP1729003_210722FTO_274578
|
1729003058NRG23200720220108662
|
487182551
|
21/07/2022
|
SANGITA
|
SANGITA
|
1729003058WL017215
|
00415
|
SBIN0010818
|
2448
|
19/08/2022
|
No Such Account
|
895
|
MP1729005_010722FTO_235907
|
1729005007NRG23010720220084552
|
704640551
|
01/07/2022
|
mamta bai
|
mamta bai
|
1729005007WL012219
|
00697
|
BKID0MG0345
|
1224
|
07/07/2022
|
No Such Account
|
896
|
MP1729004_231122FTO_528615
|
1729004035NRG23221120220202560
|
628575642
|
23/11/2022
|
MAHESH
|
MAHESH
|
1729004WL0043923
|
00048
|
BKID0009015
|
2448
|
09/12/2022
|
Account closed
|
897
|
MP1729004_040323APB_FTO_688265
|
1729004073NRG23040320230261283
|
690216230
|
04/03/2023
|
AMALSINGH YADUWANSHI
|
AMALSINGH YADUWANSHI
|
1729004073WL057866
|
00354
|
PUNB0997900
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
MP1729004_230123FTO_648593
|
1729004057NRG23220120230246995
|
887291175
|
23/01/2023
|
dulareebai sharvanpanwaar
|
dulareebai sharvanpanwaar
|
1729004057WL054160
|
00048
|
BKID0009024
|
1224
|
15/02/2023
|
No Such Account
|
899
|
MP1729004_210123FTO_646715
|
1729004057NRG23210120230246526
|
887346015
|
21/01/2023
|
dulareebai sharvanpanwaar
|
dulareebai sharvanpanwaar
|
1729004057WL054049
|
00048
|
BKID0009024
|
1224
|
15/02/2023
|
No Such Account
|
900
|
MP1729004_160123APB_FTO_635834
|
1729004023NRG23160120230243651
|
892513117
|
16/01/2023
|
narendra
|
narendra
|
1729004023WL053347
|
00697
|
BKID0MG0134
|
1224
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
901
|
MP1729004_040722FTO_240705
|
1729004021NRG23040720220088439
|
723720656
|
04/07/2022
|
Panchi bai wo rameshchandra
|
Panchi bai wo rameshchandra
|
1729004021WL012958
|
00697
|
BKID0MG0339
|
1224
|
08/07/2022
|
No Such Account
|
902
|
MP1729004_040722FTO_240705
|
1729004021NRG23040720220088438
|
723720656
|
04/07/2022
|
Rameshchandra so jugraj
|
Rameshchandra so jugraj
|
1729004021WL012958
|
00697
|
BKID0MG0339
|
1224
|
08/07/2022
|
No Such Account
|
903
|
MP1729004_100622APB_FTO_193858
|
1729004020NRG23100620220053689
|
338810530
|
10/06/2022
|
VIMAL VISHWAKARMA SO KISHAN
|
VIMAL VISHWAKARMA SO KISHAN
|
1729004020WL007020
|
00048
|
BKID0009015
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
MP1729005_270123APB_FTO_655860
|
1729005004NRG23270120230249822
|
887159032
|
27/01/2023
|
vinita bai
|
vinita bai
|
1729005004WL054762
|
00048
|
BKID0009969
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
905
|
MP1729005_270123APB_FTO_655860
|
1729005004NRG23270120230249824
|
887159032
|
27/01/2023
|
vinita bai
|
vinita bai
|
1729005004WL054762
|
00048
|
BKID0009969
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
906
|
MP1729004_010822FTO_297420
|
1729004027NRG23290720220118254
|
482618338
|
01/08/2022
|
NILESH VISHWAKARMA
|
NILESH VISHWAKARMA
|
1729004027WL019385
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
907
|
MP1729005_270123APB_FTO_655860
|
1729005031NRG23260120230249368
|
887159032
|
27/01/2023
|
NARAYAN
|
NARAYAN
|
1729005031WL054669
|
00048
|
BKID0009011
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
908
|
MP1729001_260123FTO_654322
|
1729001010NRG23260120230249004
|
887199653
|
26/01/2023
|
vanvari lal
|
vanvari lal
|
1729001010WL054576
|
00048
|
BKID0009020
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
909
|
MP1729001_040223APB_FTO_667865
|
1729001013NRG23040220230253807
|
007714354
|
04/02/2023
|
Suresh
|
Suresh
|
1729001013WL055682
|
00048
|
BKID0009020
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
910
|
MP1729001_280223APB_FTO_684830
|
1729001076NRG23280220230260121
|
693507761
|
28/02/2023
|
SONU
|
SONU
|
1729001076WL057542
|
00354
|
PUNB0032210
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
MP1729001_280223APB_FTO_684830
|
1729001076NRG23280220230260122
|
693507761
|
28/02/2023
|
SUMAN BAI
|
SUMAN BAI
|
1729001076WL057542
|
00354
|
PUNB0032210
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
MP1729001_280223APB_FTO_684830
|
1729001076NRG23280220230260123
|
693507761
|
28/02/2023
|
SONU
|
SONU
|
1729001076WL057542
|
00354
|
PUNB0032210
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
MP1729001_280223APB_FTO_684830
|
1729001076NRG23280220230260124
|
693507761
|
28/02/2023
|
SUMAN BAI
|
SUMAN BAI
|
1729001076WL057542
|
00354
|
PUNB0032210
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
MP1729002_120922FTO_391250
|
1729002000NRG21030220210364075
|
375083608
|
12/09/2022
|
Samsan bai
|
Samsan bai
|
1729002WL037692
|
00415
|
SBIN0004921
|
1140
|
04/10/2022
|
No Such Account
|
915
|
MP1729002_120922FTO_391250
|
1729002000NRG21030220210364332
|
375083608
|
12/09/2022
|
sukhram
|
sukhram
|
1729002WL037723
|
00697
|
BKID0NAMRGB
|
1140
|
04/10/2022
|
No Such Account
|
916
|
MP1729002_120922FTO_391250
|
1729002000NRG21030420210435338
|
375083608
|
12/09/2022
|
Rajpal
|
Rajpal
|
1729002WL045844
|
00697
|
BKID0NAMRGB
|
1140
|
04/10/2022
|
No Such Account
|
917
|
MP1729002_120922FTO_391250
|
1729002000NRG21040220210365560
|
375083608
|
12/09/2022
|
man singh
|
man singh
|
1729002WL037871
|
00697
|
BKID0NAMRGB
|
1140
|
04/10/2022
|
No Such Account
|
918
|
MP1729002_120922FTO_391250
|
1729002000NRG21040220210365561
|
375083608
|
12/09/2022
|
man singh
|
man singh
|
1729002WL037871
|
00697
|
BKID0NAMRGB
|
1140
|
04/10/2022
|
No Such Account
|
919
|
MP1729002_120922FTO_391250
|
1729002000NRG21040220210365562
|
375083608
|
12/09/2022
|
man singh
|
man singh
|
1729002WL037871
|
00697
|
BKID0NAMRGB
|
1140
|
04/10/2022
|
No Such Account
|
920
|
MP1729002_120922FTO_391250
|
1729002000NRG21040220210365563
|
375083608
|
12/09/2022
|
man singh
|
man singh
|
1729002WL037871
|
00697
|
BKID0NAMRGB
|
1140
|
04/10/2022
|
No Such Account
|
921
|
MP1729002_120922FTO_391250
|
1729002000NRG21050420210436107
|
375083608
|
12/09/2022
|
sukhram
|
sukhram
|
1729002WL045966
|
00697
|
BKID0NAMRGB
|
1140
|
04/10/2022
|
No Such Account
|
922
|
MP1729002_250922FTO_422546
|
1729002000NRG23250920220164078
|
416295390
|
25/09/2022
|
ramcharan
|
ramcharan
|
1729002WL032788
|
00176
|
IDIB000B071
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
923
|
MP1729002_120922FTO_391250
|
1729002015NRG21030420210435368
|
375083608
|
12/09/2022
|
santosh singh
|
santosh singh
|
1729002WL045852
|
00415
|
SBIN0002858
|
1140
|
04/10/2022
|
No Such Account
|
924
|
MP1729002_120922FTO_391250
|
1729002015NRG21030420210435369
|
375083608
|
12/09/2022
|
santosh singh
|
santosh singh
|
1729002WL045852
|
00415
|
SBIN0002858
|
1140
|
04/10/2022
|
No Such Account
|
925
|
MP1729002_120922FTO_391250
|
1729002015NRG21030420210435370
|
375083608
|
12/09/2022
|
santosh singh
|
santosh singh
|
1729002WL045852
|
00415
|
SBIN0002858
|
1140
|
04/10/2022
|
No Such Account
|
926
|
MP1729002_120922FTO_391250
|
1729002033NRG21030420210435340
|
375083608
|
12/09/2022
|
Rajpal
|
Rajpal
|
1729002WL045846
|
00697
|
BKID0NAMRGB
|
1140
|
04/10/2022
|
No Such Account
|
927
|
MP1729002_160722FTO_263655
|
1729002039NRG23160720220105209
|
104878641
|
16/07/2022
|
dhapoo
|
dhapoo
|
1729002039WL016481
|
00048
|
BKID0009026
|
3264
|
25/07/2022
|
A/c Blocked or Frozen
|
928
|
MP1729002_160722FTO_263655
|
1729002039NRG23160720220105260
|
104878641
|
16/07/2022
|
gokal bai
|
gokal bai
|
1729002039WL016491
|
00048
|
BKID0009026
|
204
|
25/07/2022
|
A/c Blocked or Frozen
|
929
|
MP1729002_020722FTO_237773
|
1729002040NRG23020720220085712
|
705531942
|
02/07/2022
|
gyan singh
|
gyan singh
|
1729002040WL012470
|
00048
|
BKID0009026
|
1224
|
07/07/2022
|
No Such Account
|
930
|
MP1729002_090922FTO_386576
|
1729002044NRG23270820220140685
|
375363038
|
09/09/2022
|
Balram
|
Balram
|
1729002WL0025377
|
00415
|
SBIN0000317
|
1428
|
04/10/2022
|
No Such Account
|
931
|
MP1729002_120922FTO_391250
|
1729002046NRG21050220210367444
|
375083608
|
12/09/2022
|
Sagita
|
Sagita
|
1729002WL038083
|
00689
|
AUBL0002296
|
1140
|
04/10/2022
|
Account Description Does not Tally
|
932
|
MP1729002_120922FTO_391250
|
1729002046NRG21050420210436096
|
375083608
|
12/09/2022
|
Sagita
|
Sagita
|
1729002WL045962
|
00689
|
AUBL0002296
|
1140
|
04/10/2022
|
Account Description Does not Tally
|
933
|
MP1729002_251122FTO_535612
|
1729002000NRG23251120220204435
|
628241095
|
25/11/2022
|
SUKRAM
|
SUKRAM
|
1729002WL044414
|
00048
|
BKID0009013
|
2856
|
09/12/2022
|
No Such Account
|
934
|
MP1729002_251122FTO_535612
|
1729002000NRG23251120220204438
|
628241095
|
25/11/2022
|
SANGEETA BAI
|
SANGEETA BAI
|
1729002WL044414
|
00697
|
BKID0MG0365
|
2856
|
09/12/2022
|
No Such Account
|
935
|
MP1729003_120422FTO_40941
|
1729003003NRG23110420220001621
|
563860439
|
12/04/2022
|
Sumitra Bai
|
Sumitra Bai
|
1729003003WL000183
|
00697
|
BKID0MG0360
|
1224
|
09/05/2022
|
No Such Account
|
936
|
MP1729003_150722FTO_262322
|
1729003004NRG23120720220099143
|
106209985
|
15/07/2022
|
Phoolkunvar
|
Phoolkunvar
|
1729003004WL015133
|
00697
|
BKID0MG0360
|
2448
|
30/07/2022
|
No Such Account
|
937
|
MP1729003_140622APB_FTO_201144
|
1729003063NRG23140620220058710
|
445976789
|
14/06/2022
|
gurbagas
|
gurbagas
|
1729003063WL007736
|
00697
|
BKID0MG0352
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
MP1729004_250422FTO_74138
|
1729004003NRG23250420220008731
|
559430492
|
25/04/2022
|
JAGDISH
|
JAGDISH
|
1729004003WL001283
|
00415
|
SBIN0007239
|
1224
|
09/05/2022
|
No Such Account
|
939
|
MP1729004_250422FTO_74138
|
1729004003NRG23250420220008732
|
559430492
|
25/04/2022
|
JAGDISH
|
JAGDISH
|
1729004003WL001283
|
00415
|
SBIN0007239
|
1224
|
09/05/2022
|
No Such Account
|
940
|
MP1729004_250422FTO_74138
|
1729004003NRG23250420220008733
|
559430492
|
25/04/2022
|
JAGDISH
|
JAGDISH
|
1729004003WL001283
|
00415
|
SBIN0007239
|
1224
|
09/05/2022
|
No Such Account
|
941
|
MP1729004_250422FTO_74138
|
1729004003NRG23250420220008734
|
559430492
|
25/04/2022
|
JAGDISH
|
JAGDISH
|
1729004003WL001283
|
00415
|
SBIN0007239
|
1224
|
09/05/2022
|
No Such Account
|
942
|
MP1729004_040722FTO_240676
|
1729004021NRG23040720220088435
|
723702407
|
04/07/2022
|
Rameshchandra so jugraj
|
Rameshchandra so jugraj
|
1729004021WL012958
|
00697
|
BKID0MG0339
|
1224
|
08/07/2022
|
No Such Account
|
943
|
MP1729004_040722FTO_240676
|
1729004021NRG23040720220088436
|
723702407
|
04/07/2022
|
Panchi bai wo rameshchandra
|
Panchi bai wo rameshchandra
|
1729004021WL012958
|
00697
|
BKID0MG0339
|
1224
|
08/07/2022
|
No Such Account
|
944
|
MP1729004_020722APB_FTO_237408
|
1729004053NRG23020720220085522
|
705330440
|
02/07/2022
|
SUNIL MEHRA
|
SUNIL MEHRA
|
1729004053WL012424
|
00415
|
SBIN0001264
|
1428
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
MP1729002_260922FTO_423321
|
1729002066NRG23250920220164441
|
415868570
|
26/09/2022
|
Arti bai
|
Arti bai
|
1729002066WL032917
|
00045
|
BARB0ASHTAX
|
3060
|
07/10/2022
|
No Such Account
|
946
|
MP1729002_220622APB_FTO_218266
|
1729002066NRG23210620220069537
|
553787479
|
22/06/2022
|
pavitra bai
|
pavitra bai
|
1729002066WL009410
|
00415
|
SBIN0030498
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
MP1729002_261022APB_FTO_480886
|
1729002056NRG23261020220187166
|
863642464
|
26/10/2022
|
anar singh
|
anar singh
|
1729002056WL039589
|
00114
|
CBIN0MPDCBE
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
MP1729002_161222FTO_585696
|
1729002052NRG23161220220221823
|
877455872
|
16/12/2022
|
Devkaran
|
Devkaran
|
1729002052WL048550
|
00697
|
BKID0MG0346
|
1428
|
23/12/2022
|
No Such Account
|
949
|
MP1729002_161222FTO_585696
|
1729002052NRG23161220220221804
|
877455872
|
16/12/2022
|
Jiwan Singh
|
Jiwan Singh
|
1729002052WL048546
|
00697
|
BKID0MG0346
|
3264
|
23/12/2022
|
No Such Account
|
950
|
MP1729002_161222FTO_585696
|
1729002052NRG23161220220221803
|
877455872
|
16/12/2022
|
Ramprasad
|
Ramprasad
|
1729002052WL048546
|
00697
|
BKID0MG0346
|
3264
|
23/12/2022
|
No Such Account
|
951
|
MP1729002_161222FTO_585696
|
1729002052NRG23161220220221747
|
877455872
|
16/12/2022
|
Ake Singh
|
Ake Singh
|
1729002052WL048518
|
00697
|
BKID0MG0346
|
3060
|
23/12/2022
|
No Such Account
|
952
|
MP1729002_061022FTO_445027
|
1729002052NRG23061020220173508
|
545290834
|
06/10/2022
|
Banshi Lal
|
Banshi Lal
|
1729002052WL035482
|
00697
|
BKID0MG0346
|
3264
|
14/10/2022
|
No Such Account
|
953
|
MP1729002_011222FTO_553701
|
1729002052NRG23011220220209160
|
627082344
|
01/12/2022
|
Hajari Lal
|
Hajari Lal
|
1729002052WL045625
|
00697
|
BKID0MG0346
|
3264
|
09/12/2022
|
No Such Account
|
954
|
MP1729002_011222FTO_553701
|
1729002052NRG23011220220209159
|
627082344
|
01/12/2022
|
Santosh
|
Santosh
|
1729002052WL045624
|
00697
|
BKID0MG0346
|
3264
|
09/12/2022
|
No Such Account
|
955
|
MP1729002_011222FTO_553701
|
1729002052NRG23011220220209156
|
627082344
|
01/12/2022
|
Resham Bai
|
Resham Bai
|
1729002052WL045622
|
00697
|
BKID0MG0346
|
3264
|
09/12/2022
|
No Such Account
|
956
|
MP1729002_210722FTO_275083
|
1729002050NRG22231220210301531
|
487010721
|
21/07/2022
|
sunita bai
|
sunita bai
|
1729002WL042443
|
00697
|
BKID0NAMRGB
|
1158
|
19/08/2022
|
No Such Account
|
957
|
MP1729002_210722FTO_275083
|
1729002050NRG22231220210301530
|
487010721
|
21/07/2022
|
mohan singh
|
mohan singh
|
1729002WL042443
|
00697
|
BKID0NAMRGB
|
1158
|
19/08/2022
|
No Such Account
|
958
|
MP1729002_210722FTO_275083
|
1729002049NRG22050120220309961
|
487010721
|
21/07/2022
|
Parmanand vishkarma
|
Parmanand vishkarma
|
1729002WL044201
|
00045
|
BARB0VJASHT
|
2702
|
19/08/2022
|
No Such Account
|
959
|
MP1729002_310822FTO_368282
|
1729002044NRG23310820220143047
|
388595489
|
31/08/2022
|
Balram
|
Balram
|
1729002044WL026074
|
00415
|
SBIN0000317
|
1836
|
06/10/2022
|
No Such Account
|
960
|
MP1729002_290323APB_FTO_732200
|
1729002044NRG23290320230270146
|
873155780
|
29/03/2023
|
vijendra
|
vijendra
|
1729002044WL059502
|
00048
|
BKID0009026
|
1428
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
MP1729002_290323APB_FTO_732200
|
1729002044NRG23290320230270141
|
873155780
|
29/03/2023
|
Champa
|
Champa
|
1729002044WL059502
|
00048
|
BKID0009026
|
1428
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
MP1729002_281022APB_FTO_484365
|
1729002042NRG23281020220188377
|
028318131
|
28/10/2022
|
GULAB BAI
|
GULAB BAI
|
1729002042WL039979
|
00415
|
SBIN0000317
|
2856
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
MP1729002_281222APB_FTO_604950
|
1729002042NRG23261220220229816
|
030010097
|
28/12/2022
|
ramesh
|
ramesh
|
1729002042WL050267
|
00048
|
BKID0009017
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
MP1729002_250722FTO_283826
|
1729002041NRG23250720220113740
|
486186617
|
25/07/2022
|
begam bai
|
begam bai
|
1729002041WL018350
|
00045
|
BARB0ASHTAX
|
3060
|
16/08/2022
|
No Such Account
|
965
|
MP1729002_060722FTO_245216
|
1729002039NRG23060720220091870
|
789083204
|
06/07/2022
|
nandu bai
|
nandu bai
|
1729002039WL013635
|
00051
|
MAHB0000801
|
1020
|
12/07/2022
|
Account closed
|
966
|
MP1729002_210722FTO_275083
|
1729002039NRG22141220210295335
|
487010721
|
21/07/2022
|
Mahendra
|
Mahendra
|
1729002WL041119
|
00688
|
FINO0001446
|
1158
|
19/08/2022
|
No Such Account
|
967
|
MP1729002_210722FTO_275083
|
1729002039NRG22141220210295334
|
487010721
|
21/07/2022
|
Mahendra
|
Mahendra
|
1729002WL041119
|
00688
|
FINO0001446
|
1158
|
19/08/2022
|
No Such Account
|
968
|
MP1729002_210722FTO_275083
|
1729002037NRG22020220220326695
|
487010721
|
21/07/2022
|
parmila
|
parmila
|
1729002WL047560
|
00048
|
BKID0009026
|
193
|
19/08/2022
|
A/c Blocked or Frozen
|
969
|
MP1729002_240622FTO_222389
|
1729002029NRG23230620220072544
|
596701090
|
24/06/2022
|
sarita
|
sarita
|
1729002029WL009964
|
00048
|
BKID0009026
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
970
|
MP1729002_290323FTO_732186
|
1729002024NRG23280320230270023
|
873179392
|
29/03/2023
|
manisha bai
|
manisha bai
|
1729002024WL059480
|
00089
|
CBIN0281020
|
1224
|
04/04/2023
|
No Such Account
|
971
|
MP1729002_070123FTO_620920
|
1729002023NRG23070120230237633
|
007958091
|
07/01/2023
|
SATEESH JAIN
|
SATEESH JAIN
|
1729002023WL052069
|
00697
|
BKID0MG0230
|
2856
|
16/02/2023
|
No Such Account
|
972
|
MP1729002_210722FTO_275083
|
1729002021NRG22240120220321293
|
487010721
|
21/07/2022
|
sher singh
|
sher singh
|
1729002WL046499
|
00697
|
BKID0MG0343
|
2316
|
19/08/2022
|
No Such Account
|
973
|
MP1729002_210722FTO_275083
|
1729002021NRG22041220210287746
|
487010721
|
21/07/2022
|
Gita bai
|
Gita bai
|
1729002WL039405
|
00697
|
BKID0NAMRGB
|
1351
|
19/08/2022
|
No Such Account
|
974
|
MP1729002_030822FTO_303058
|
1729002018NRG23020820220121907
|
481696233
|
03/08/2022
|
ANJU
|
ANJU
|
1729002018WL020264
|
00089
|
CBIN0281020
|
3264
|
16/08/2022
|
Account closed
|
975
|
MP1729002_121222FTO_577014
|
1729002009NRG23121220220217859
|
814345094
|
12/12/2022
|
Yashwant
|
Yashwant
|
1729002009WL047646
|
00688
|
FINO0001446
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
976
|
MP1729002_070922APB_FTO_382663
|
1729002004NRG23060920220148103
|
376194558
|
07/09/2022
|
rajendra singh
|
rajendra singh
|
1729002004WL027675
|
00415
|
SBIN0002858
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
MP1729002_240622FTO_222389
|
1729002003NRG23230620220073030
|
596701090
|
24/06/2022
|
renuka
|
renuka
|
1729002003WL010061
|
00689
|
AUBL0002296
|
2856
|
01/07/2022
|
Account Description Does not Tally
|
978
|
MP1729002_291222FTO_606100
|
1729002000NRG23291220220232052
|
027138815
|
29/12/2022
|
rameshwar
|
rameshwar
|
1729002WL050742
|
00688
|
FINO0001446
|
3060
|
17/02/2023
|
No Such Account
|
979
|
MP1729002_290323FTO_732186
|
1729002000NRG23280320230269897
|
873179392
|
29/03/2023
|
barju
|
barju
|
1729002WL059456
|
00089
|
CBIN0284716
|
408
|
04/04/2023
|
Account closed
|
980
|
MP1729002_290323FTO_732186
|
1729002000NRG23280320230269895
|
873179392
|
29/03/2023
|
barju
|
barju
|
1729002WL059456
|
00089
|
CBIN0284716
|
408
|
04/04/2023
|
Account closed
|
981
|
MP1729002_290323FTO_732186
|
1729002000NRG23270320230269802
|
873179392
|
29/03/2023
|
dulloo
|
dulloo
|
1729002WL059449
|
00415
|
SBIN0004921
|
816
|
04/04/2023
|
Account closed
|
982
|
MP1729002_261022APB_FTO_480886
|
1729002000NRG23261020220187077
|
863642464
|
26/10/2022
|
anar singh
|
anar singh
|
1729002WL039541
|
00114
|
CBIN0MPDCBE
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
MP1729002_261022APB_FTO_480886
|
1729002000NRG23261020220187041
|
863642464
|
26/10/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
1729002WL039525
|
00051
|
MAHB0000808
|
204
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
MP1729002_251122FTO_535612
|
1729002000NRG23251120220204825
|
628241095
|
25/11/2022
|
LEELA BAI
|
LEELA BAI
|
1729002WL044493
|
00697
|
BKID0MG0359
|
2856
|
09/12/2022
|
No Such Account
|
985
|
MP1729002_270323FTO_728776
|
1729002000NRG23240320230269390
|
873452906
|
27/03/2023
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
1729002WL059368
|
00689
|
AUBL0002296
|
1632
|
04/04/2023
|
Account Description Does not Tally
|
986
|
MP1729002_240123FTO_651100
|
1729002000NRG23240120230247730
|
887267852
|
24/01/2023
|
amila
|
amila
|
1729002WL054321
|
00176
|
IDIB000M691
|
1224
|
15/02/2023
|
No Such Account
|
987
|
MP1729002_231122FTO_528315
|
1729002000NRG23221120220202660
|
628744370
|
23/11/2022
|
sanjay
|
sanjay
|
1729002WL043948
|
00048
|
BKID0009017
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
988
|
MP1729002_220622APB_FTO_218266
|
1729002000NRG23220620220070823
|
553787479
|
22/06/2022
|
komal bai
|
komal bai
|
1729002WL009647
|
00051
|
MAHB0000808
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
MP1729002_220123FTO_647630
|
1729002000NRG23220120230246913
|
887345130
|
22/01/2023
|
Dinesh
|
Dinesh
|
1729002WL054133
|
00045
|
BARB0ASHTAX
|
1224
|
15/02/2023
|
No Such Account
|
990
|
MP1729002_220123FTO_647630
|
1729002000NRG23220120230246911
|
887345130
|
22/01/2023
|
Anil
|
Anil
|
1729002WL054133
|
00078
|
CNRB0004729
|
1224
|
15/02/2023
|
No Such Account
|
991
|
MP1729002_220123FTO_647630
|
1729002000NRG23220120230246910
|
887345130
|
22/01/2023
|
Vijey
|
Vijey
|
1729002WL054133
|
00462
|
UCBA0002439
|
1224
|
15/02/2023
|
No Such Account
|
992
|
MP1729002_220123FTO_647630
|
1729002000NRG23220120230246908
|
887345130
|
22/01/2023
|
Karan Singh
|
Karan Singh
|
1729002WL054133
|
00051
|
MAHB0000808
|
1224
|
15/02/2023
|
No Such Account
|
993
|
MP1729002_220123FTO_647630
|
1729002000NRG23220120230246745
|
887345130
|
22/01/2023
|
amila
|
amila
|
1729002WL054099
|
00176
|
IDIB000M691
|
1224
|
15/02/2023
|
No Such Account
|
994
|
MP1729002_211022FTO_472897
|
1729002000NRG23211020220184028
|
830015903
|
21/10/2022
|
VINOD KUMAR CHOUHAN
|
VINOD KUMAR CHOUHAN
|
1729002WL038684
|
00176
|
IDIB000M715
|
3060
|
01/11/2022
|
No Such Account
|
995
|
MP1729002_190922FTO_406531
|
1729002000NRG23190920220159493
|
374599496
|
19/09/2022
|
pehelad singh
|
pehelad singh
|
1729002WL031283
|
00462
|
UCBA0002439
|
1224
|
04/10/2022
|
No Such Account
|
996
|
MP1729002_190922FTO_406531
|
1729002000NRG23190920220159482
|
374599496
|
19/09/2022
|
sanjay
|
sanjay
|
1729002WL031281
|
00048
|
BKID0009017
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
997
|
MP1729002_090922FTO_386555
|
1729002000NRG23190820220136330
|
375363517
|
09/09/2022
|
KAILASH SINGH
|
KAILASH SINGH
|
1729002WL0024067
|
00045
|
BARB0ASHTAX
|
2856
|
04/10/2022
|
A/c Blocked or Frozen
|
998
|
MP1729002_191222FTO_590990
|
1729002000NRG23181220220223452
|
034916738
|
19/12/2022
|
kamla bai
|
kamla bai
|
1729002WL048917
|
00045
|
BARB0VJASHT
|
816
|
28/12/2022
|
A/c Blocked or Frozen
|
999
|
MP1729002_191222FTO_590990
|
1729002000NRG23181220220223449
|
034916738
|
19/12/2022
|
atul
|
atul
|
1729002WL048917
|
00176
|
IDIB000B071
|
816
|
27/12/2022
|
No Such Account
|
1000
|
MP1729002_191222FTO_590990
|
1729002000NRG23181220220223448
|
034916738
|
19/12/2022
|
sohit
|
sohit
|
1729002WL048917
|
00176
|
IDIB000B071
|
816
|
27/12/2022
|
No Such Account
|
1001
|
MP1729002_191222FTO_590990
|
1729002000NRG23181220220223447
|
034916738
|
19/12/2022
|
sobhi
|
sobhi
|
1729002WL048917
|
00176
|
IDIB000B071
|
816
|
27/12/2022
|
No Such Account
|
1002
|
MP1729002_191222FTO_590990
|
1729002000NRG23181220220223446
|
034916738
|
19/12/2022
|
kamle
|
kamle
|
1729002WL048917
|
00176
|
IDIB000B071
|
816
|
27/12/2022
|
A/c Blocked or Frozen
|
1003
|
MP1729002_191222FTO_590990
|
1729002000NRG23181220220223442
|
034916738
|
19/12/2022
|
anita
|
anita
|
1729002WL048917
|
00176
|
IDIB000B071
|
816
|
27/12/2022
|
No Such Account
|
1004
|
MP1729002_191222FTO_590990
|
1729002000NRG23181220220223440
|
034916738
|
19/12/2022
|
krashna
|
krashna
|
1729002WL048917
|
00354
|
PUNB0387900
|
816
|
27/12/2022
|
No Such Account
|
1005
|
MP1729002_191222FTO_590990
|
1729002000NRG23181220220223435
|
034916738
|
19/12/2022
|
sanjay
|
sanjay
|
1729002WL048917
|
00697
|
BKID0MG0366
|
816
|
27/12/2022
|
No Such Account
|
1006
|
MP1729002_191222FTO_590990
|
1729002000NRG23181220220223423
|
034916738
|
19/12/2022
|
sure
|
sure
|
1729002WL048917
|
00176
|
IDIB000B071
|
816
|
27/12/2022
|
No Such Account
|
1007
|
MP1729002_191222FTO_590990
|
1729002000NRG23181220220223422
|
034916738
|
19/12/2022
|
dinesh
|
dinesh
|
1729002WL048917
|
00176
|
IDIB000B071
|
816
|
27/12/2022
|
No Such Account
|
1008
|
MP1729002_191222FTO_590990
|
1729002000NRG23181220220223420
|
034916738
|
19/12/2022
|
lal
|
lal
|
1729002WL048917
|
00176
|
IDIB000B071
|
816
|
27/12/2022
|
No Such Account
|
1009
|
MP1729002_191222FTO_590990
|
1729002000NRG23181220220223418
|
034916738
|
19/12/2022
|
gopa
|
gopa
|
1729002WL048917
|
00176
|
IDIB000B071
|
816
|
27/12/2022
|
A/c Blocked or Frozen
|
1010
|
MP1729002_191222FTO_590990
|
1729002000NRG23181220220223417
|
034916738
|
19/12/2022
|
hariom
|
hariom
|
1729002WL048917
|
00176
|
IDIB000B071
|
816
|
27/12/2022
|
No Such Account
|
1011
|
MP1729002_191222FTO_590990
|
1729002000NRG23181220220223416
|
034916738
|
19/12/2022
|
rakes
|
rakes
|
1729002WL048917
|
00176
|
IDIB000B071
|
816
|
27/12/2022
|
No Such Account
|
1012
|
MP1729002_191222FTO_590990
|
1729002000NRG23181220220223414
|
034916738
|
19/12/2022
|
nre
|
nre
|
1729002WL048917
|
00176
|
IDIB000B071
|
816
|
27/12/2022
|
No Such Account
|
1013
|
MP1729002_191222FTO_590990
|
1729002000NRG23181220220223413
|
034916738
|
19/12/2022
|
radu
|
radu
|
1729002WL048917
|
00176
|
IDIB000B071
|
816
|
27/12/2022
|
No Such Account
|
1014
|
MP1729002_191222FTO_590990
|
1729002000NRG23181220220223412
|
034916738
|
19/12/2022
|
mahen
|
mahen
|
1729002WL048917
|
00697
|
BKID0MG0366
|
816
|
27/12/2022
|
No Such Account
|
1015
|
MP1729002_191222FTO_590990
|
1729002000NRG23181220220223411
|
034916738
|
19/12/2022
|
pankaj
|
pankaj
|
1729002WL048917
|
00697
|
BKID0MG0366
|
816
|
27/12/2022
|
No Such Account
|
1016
|
MP1729002_181122APB_FTO_518183
|
1729002000NRG23181120220199732
|
389163587
|
18/11/2022
|
anar singh
|
anar singh
|
1729002WL043185
|
00114
|
CBIN0MPDCBE
|
2856
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
MP1729002_180822APB_FTO_341083
|
1729002000NRG23170820220134414
|
694046413
|
18/08/2022
|
rajendra singh
|
rajendra singh
|
1729002WL023540
|
00415
|
SBIN0002858
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
MP1729002_121222FTO_577014
|
1729002000NRG23111220220217707
|
814345094
|
12/12/2022
|
kamla bai
|
kamla bai
|
1729002WL047613
|
00045
|
BARB0VJASHT
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
1019
|
MP1729002_121222FTO_577014
|
1729002000NRG23111220220217704
|
814345094
|
12/12/2022
|
atul
|
atul
|
1729002WL047613
|
00176
|
IDIB000B071
|
1224
|
20/12/2022
|
No Such Account
|
1020
|
MP1729002_121222FTO_577014
|
1729002000NRG23111220220217703
|
814345094
|
12/12/2022
|
sohit
|
sohit
|
1729002WL047613
|
00176
|
IDIB000B071
|
1224
|
20/12/2022
|
No Such Account
|
1021
|
MP1729002_121222FTO_577014
|
1729002000NRG23111220220217702
|
814345094
|
12/12/2022
|
sobhi
|
sobhi
|
1729002WL047613
|
00176
|
IDIB000B071
|
1224
|
20/12/2022
|
No Such Account
|
1022
|
MP1729002_121222FTO_577014
|
1729002000NRG23111220220217701
|
814345094
|
12/12/2022
|
kamle
|
kamle
|
1729002WL047613
|
00176
|
IDIB000B071
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
1023
|
MP1729002_121222FTO_577014
|
1729002000NRG23111220220217697
|
814345094
|
12/12/2022
|
anita
|
anita
|
1729002WL047613
|
00176
|
IDIB000B071
|
1224
|
20/12/2022
|
No Such Account
|
1024
|
MP1729002_121222FTO_577014
|
1729002000NRG23111220220217695
|
814345094
|
12/12/2022
|
krashna
|
krashna
|
1729002WL047613
|
00354
|
PUNB0387900
|
1224
|
20/12/2022
|
No Such Account
|
1025
|
MP1729002_121222FTO_577014
|
1729002000NRG23111220220217690
|
814345094
|
12/12/2022
|
sanjay
|
sanjay
|
1729002WL047613
|
00697
|
BKID0MG0366
|
1224
|
20/12/2022
|
No Such Account
|
1026
|
MP1729002_121222FTO_577014
|
1729002000NRG23111220220217678
|
814345094
|
12/12/2022
|
sure
|
sure
|
1729002WL047613
|
00176
|
IDIB000B071
|
1224
|
20/12/2022
|
No Such Account
|
1027
|
MP1729002_121222FTO_577014
|
1729002000NRG23111220220217677
|
814345094
|
12/12/2022
|
dinesh
|
dinesh
|
1729002WL047613
|
00176
|
IDIB000B071
|
1224
|
20/12/2022
|
No Such Account
|
1028
|
MP1729002_121222FTO_577014
|
1729002000NRG23111220220217675
|
814345094
|
12/12/2022
|
lal
|
lal
|
1729002WL047613
|
00176
|
IDIB000B071
|
1224
|
20/12/2022
|
No Such Account
|
1029
|
MP1729002_121222FTO_577014
|
1729002000NRG23111220220217673
|
814345094
|
12/12/2022
|
gopa
|
gopa
|
1729002WL047613
|
00176
|
IDIB000B071
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
1030
|
MP1729002_121222FTO_577014
|
1729002000NRG23111220220217672
|
814345094
|
12/12/2022
|
hariom
|
hariom
|
1729002WL047613
|
00176
|
IDIB000B071
|
1224
|
20/12/2022
|
No Such Account
|
1031
|
MP1729002_121222FTO_577014
|
1729002000NRG23111220220217671
|
814345094
|
12/12/2022
|
rakes
|
rakes
|
1729002WL047613
|
00176
|
IDIB000B071
|
1224
|
20/12/2022
|
No Such Account
|
1032
|
MP1729002_121222FTO_577014
|
1729002000NRG23111220220217669
|
814345094
|
12/12/2022
|
nre
|
nre
|
1729002WL047613
|
00176
|
IDIB000B071
|
1224
|
20/12/2022
|
No Such Account
|
1033
|
MP1729002_121222FTO_577014
|
1729002000NRG23111220220217668
|
814345094
|
12/12/2022
|
radu
|
radu
|
1729002WL047613
|
00176
|
IDIB000B071
|
1224
|
20/12/2022
|
No Such Account
|
1034
|
MP1729002_121222FTO_577014
|
1729002000NRG23111220220217667
|
814345094
|
12/12/2022
|
mahen
|
mahen
|
1729002WL047613
|
00697
|
BKID0MG0366
|
1224
|
20/12/2022
|
No Such Account
|
1035
|
MP1729002_121222FTO_577014
|
1729002000NRG23111220220217666
|
814345094
|
12/12/2022
|
pankaj
|
pankaj
|
1729002WL047613
|
00697
|
BKID0MG0366
|
1224
|
20/12/2022
|
No Such Account
|
1036
|
MP1729002_081222APB_FTO_569579
|
1729002000NRG23081220220214731
|
706412816
|
08/12/2022
|
lakhan singh
|
lakhan singh
|
1729002WL046921
|
00045
|
BARB0ASHTAX
|
3060
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
MP1729002_061022FTO_445027
|
1729002000NRG23061020220173804
|
545290834
|
06/10/2022
|
bhoj raj
|
bhoj raj
|
1729002WL035565
|
00697
|
BKID0MG0366
|
2856
|
14/10/2022
|
No Such Account
|
1038
|
MP1729002_051022APB_FTO_443832
|
1729002000NRG23051020220172859
|
493420086
|
05/10/2022
|
GULAB BAI
|
GULAB BAI
|
1729002WL035287
|
00415
|
SBIN0000317
|
1428
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
MP1729002_040822FTO_306535
|
1729002000NRG23040820220123203
|
624442903
|
04/08/2022
|
nirmalbai
|
nirmalbai
|
1729002WL020608
|
00688
|
FINO0001446
|
1428
|
25/08/2022
|
No Such Account
|
1040
|
MP1729002_040722FTO_240422
|
1729002000NRG23040720220088280
|
724334486
|
04/07/2022
|
Pitam
|
Pitam
|
1729002WL012918
|
00176
|
IDIB000M691
|
3264
|
08/07/2022
|
A/c Blocked or Frozen
|
1041
|
MP1729002_050123APB_FTO_617262
|
1729002000NRG23040120230236161
|
011330379
|
05/01/2023
|
babulal
|
babulal
|
1729002WL051733
|
00415
|
SBIN0004921
|
1407
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
MP1729002_030822FTO_303058
|
1729002000NRG23030820220122460
|
481696233
|
03/08/2022
|
Jashrath
|
Jashrath
|
1729002WL020393
|
00048
|
BKID0009026
|
3264
|
16/08/2022
|
A/c Blocked or Frozen
|
1043
|
MP1729002_030822FTO_303058
|
1729002000NRG23030820220122458
|
481696233
|
03/08/2022
|
chanda bai
|
chanda bai
|
1729002WL020392
|
00048
|
BKID0009026
|
3060
|
16/08/2022
|
A/c Blocked or Frozen
|
1044
|
MP1729002_210722FTO_275083
|
1729002000NRG22050120220309937
|
487010721
|
21/07/2022
|
Parmanand vishkarma
|
Parmanand vishkarma
|
1729002WL044193
|
00045
|
BARB0VJASHT
|
2702
|
19/08/2022
|
No Such Account
|
1045
|
MP1729002_210722FTO_275083
|
1729002000NRG22041220210287794
|
487010721
|
21/07/2022
|
Babita bai
|
Babita bai
|
1729002WL039411
|
00688
|
FINO0001446
|
1158
|
19/08/2022
|
No Such Account
|
1046
|
MP1729002_210722FTO_275083
|
1729002000NRG22040120220309101
|
487010721
|
21/07/2022
|
shankar
|
shankar
|
1729002WL044064
|
00176
|
IDIB000B071
|
1158
|
19/08/2022
|
No Such Account
|
1047
|
MP1729002_210722FTO_275083
|
1729002000NRG22040120220309100
|
487010721
|
21/07/2022
|
Pavan
|
Pavan
|
1729002WL044064
|
00176
|
IDIB000B071
|
1158
|
19/08/2022
|
No Such Account
|
1048
|
MP1729002_210722FTO_275083
|
1729002000NRG22020220220326693
|
487010721
|
21/07/2022
|
parmila
|
parmila
|
1729002WL047558
|
00048
|
BKID0009026
|
1158
|
19/08/2022
|
A/c Blocked or Frozen
|
1049
|
MP1729001_020522FTO_93526
|
1729001143NRG23020520220014843
|
678030841
|
02/05/2022
|
champalal
|
champalal
|
1729001143WL002185
|
00697
|
BKID0MG0352
|
816
|
13/05/2022
|
No Such Account
|
1050
|
MP1729001_090822APB_FTO_321664
|
1729001127NRG23090820220127367
|
624266672
|
09/08/2022
|
govind
|
govind
|
1729001127WL021591
|
00462
|
UCBA0000294
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
MP1729001_170622APB_FTO_207721
|
1729001121NRG23160620220062486
|
473424892
|
17/06/2022
|
JAGDISH VERMA
|
JAGDISH VERMA
|
1729001121WL008325
|
00697
|
BKID0NAMRGB
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
MP1729001_150522APB_FTO_126107
|
1729001121NRG23140520220024657
|
880898072
|
15/05/2022
|
JAGDISH VERMA
|
JAGDISH VERMA
|
1729001121WL003402
|
00354
|
PUNB0144700
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
MP1729001_080622APB_FTO_187832
|
1729001121NRG23080620220049981
|
310042243
|
08/06/2022
|
JAGDISH VERMA
|
JAGDISH VERMA
|
1729001121WL006464
|
00697
|
BKID0NAMRGB
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
MP1729001_030522APB_FTO_95976
|
1729001121NRG23030520220015287
|
678030785
|
03/05/2022
|
JAGDISH VERMA
|
JAGDISH VERMA
|
1729001121WL002258
|
00354
|
PUNB0144700
|
1020
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
MP1729001_221122FTO_525880
|
1729001115NRG23221120220202196
|
628909547
|
22/11/2022
|
MUKESH
|
MUKESH
|
1729001115WL043822
|
00177
|
IOBA0002419
|
1224
|
09/12/2022
|
Account closed
|
1056
|
MP1729001_030622FTO_175994
|
1729001115NRG23030620220044940
|
260160050
|
03/06/2022
|
Arjun singh
|
Arjun singh
|
1729001115WL005651
|
00177
|
IOBA0002419
|
1224
|
11/06/2022
|
No Such Account
|
1057
|
MP1729001_270922FTO_426864
|
1729001104NRG23270920220166086
|
414112921
|
27/09/2022
|
Roh
|
Roh
|
1729001104WL033416
|
00045
|
BARB0SEHORE
|
1224
|
07/10/2022
|
No Such Account
|
1058
|
MP1729001_270922FTO_426864
|
1729001104NRG23270920220166085
|
414112921
|
27/09/2022
|
Ani
|
Ani
|
1729001104WL033416
|
00045
|
BARB0SEHORE
|
1224
|
07/10/2022
|
No Such Account
|
1059
|
MP1729001_270922FTO_426864
|
1729001104NRG23270920220166084
|
414112921
|
27/09/2022
|
Sun
|
Sun
|
1729001104WL033416
|
00045
|
BARB0SEHORE
|
1224
|
07/10/2022
|
No Such Account
|
1060
|
MP1729001_230522FTO_145904
|
1729001104NRG23220520220031034
|
022496598
|
23/05/2022
|
Rak
|
Rak
|
1729001104WL004073
|
00697
|
BKID0MG0344
|
1224
|
28/05/2022
|
No Such Account
|
1061
|
MP1729001_230522FTO_145904
|
1729001104NRG23220520220031033
|
022496598
|
23/05/2022
|
Rak
|
Rak
|
1729001104WL004073
|
00697
|
BKID0MG0344
|
1224
|
28/05/2022
|
No Such Account
|
1062
|
MP1729001_110922FTO_389518
|
1729001104NRG23110920220151500
|
375118290
|
11/09/2022
|
Roh
|
Roh
|
1729001104WL028758
|
00045
|
BARB0SEHORE
|
1224
|
04/10/2022
|
No Such Account
|
1063
|
MP1729001_110922FTO_389518
|
1729001104NRG23110920220151499
|
375118290
|
11/09/2022
|
Ani
|
Ani
|
1729001104WL028758
|
00045
|
BARB0SEHORE
|
1224
|
04/10/2022
|
No Such Account
|
1064
|
MP1729001_110922FTO_389518
|
1729001104NRG23110920220151498
|
375118290
|
11/09/2022
|
Sun
|
Sun
|
1729001104WL028758
|
00045
|
BARB0SEHORE
|
1224
|
04/10/2022
|
No Such Account
|
1065
|
MP1729001_200622FTO_212930
|
1729001101NRG23200620220067329
|
528654928
|
20/06/2022
|
PURSOTAM
|
PURSOTAM
|
1729001101WL009096
|
00048
|
BKID0009018
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
1066
|
MP1729001_050622APB_FTO_180583
|
1729001099NRG23040620220046413
|
260073171
|
05/06/2022
|
SUSHILA
|
SUSHILA
|
1729001099WL005864
|
00176
|
IDIB000S612
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
MP1729001_170622APB_FTO_207721
|
1729001096NRG23170620220062687
|
473424892
|
17/06/2022
|
Jagdish
|
Jagdish
|
1729001096WL008351
|
00048
|
BKID0009018
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
1068
|
MP1729001_140622FTO_201804
|
1729001096NRG23140620220059364
|
444421324
|
14/06/2022
|
SURAJSINGH
|
SURAJSINGH
|
1729001096WL007809
|
00048
|
BKID0009018
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
1069
|
MP1729001_140622FTO_201804
|
1729001096NRG23140620220059363
|
444421324
|
14/06/2022
|
SURAJSINGH
|
SURAJSINGH
|
1729001096WL007809
|
00048
|
BKID0009018
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
1070
|
MP1729001_020722APB_FTO_238516
|
1729001096NRG23020720220086146
|
705419649
|
02/07/2022
|
Jagdish
|
Jagdish
|
1729001096WL012551
|
00048
|
BKID0009018
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
1071
|
MP1729001_271122FTO_542647
|
1729001092NRG23261120220205544
|
628100361
|
27/11/2022
|
HIRDESH MALVIYA
|
HIRDESH MALVIYA
|
1729001092WL044678
|
00703
|
AIRP0000001
|
20
|
09/12/2022
|
A/c Blocked or Frozen
|
1072
|
MP1729001_221222APB_FTO_596237
|
1729001086NRG23221220220226512
|
060595568
|
22/12/2022
|
Mahendra mewada
|
Mahendra mewada
|
1729001086WL049568
|
00468
|
UBIN0561304
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
MP1729001_220722APB_FTO_279258
|
1729001084NRG23220720220110938
|
486803052
|
22/07/2022
|
kishore singh so jagnnath
|
kishore singh so jagnnath
|
1729001084WL017636
|
00354
|
PUNB0144700
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
MP1729001_080522APB_FTO_110045
|
1729001084NRG23080520220018685
|
746871922
|
08/05/2022
|
kishore singh so jagnnath
|
kishore singh so jagnnath
|
1729001084WL002684
|
00045
|
BARB0DBSEHO
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
MP1729001_200822APB_FTO_344692
|
1729001082NRG23200820220136484
|
693955412
|
20/08/2022
|
shadi lal
|
shadi lal
|
1729001082WL024105
|
00048
|
BKID0009021
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
MP1729001_101222APB_FTO_573917
|
1729001082NRG23101220220216655
|
763861441
|
10/12/2022
|
ATMARAM SO RAMSINGH
|
ATMARAM SO RAMSINGH
|
1729001082WL047383
|
00048
|
BKID0009021
|
1224
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1077
|
MP1729001_230722APB_FTO_280388
|
1729001076NRG23230720220111505
|
486753183
|
23/07/2022
|
Gokal Prasad
|
Gokal Prasad
|
1729001076WL017812
|
00354
|
PUNB0032210
|
1020
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
MP1729001_170223APB_FTO_677714
|
1729001076NRG23170220230257242
|
207057196
|
17/02/2023
|
SUMAN BAI
|
SUMAN BAI
|
1729001076WL056822
|
00354
|
PUNB0032210
|
1020
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
MP1729001_170223APB_FTO_677714
|
1729001076NRG23170220230257241
|
207057196
|
17/02/2023
|
SONU
|
SONU
|
1729001076WL056822
|
00354
|
PUNB0032210
|
1020
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
MP1729001_021022APB_FTO_438252
|
1729001076NRG23021020220170237
|
410181052
|
02/10/2022
|
GOKUL PRAJAPATI
|
GOKUL PRAJAPATI
|
1729001076WL034590
|
00089
|
CBIN0281242
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
MP1729001_280323FTO_730715
|
1729001072NRG23250320230269437
|
873064890
|
28/03/2023
|
Maan singh
|
Maan singh
|
1729001072WL059375
|
00415
|
SBIN0003927
|
816
|
04/04/2023
|
Account closed
|
1082
|
MP1729001_201222FTO_592158
|
1729001072NRG23201220220224583
|
035539269
|
20/12/2022
|
seema bai
|
seema bai
|
1729001072WL049200
|
00176
|
IDIB000S612
|
2448
|
27/12/2022
|
No Such Account
|
1083
|
MP1729001_170622APB_FTO_207721
|
1729001072NRG23160620220062272
|
473424892
|
17/06/2022
|
kirshna bai
|
kirshna bai
|
1729001072WL008276
|
00176
|
IDIB000S612
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
MP1729001_120722APB_FTO_254878
|
1729001072NRG23110720220098741
|
868170056
|
12/07/2022
|
kirshna bai
|
kirshna bai
|
1729001072WL015046
|
00176
|
IDIB000S612
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
MP1729001_261022FTO_480400
|
1729001069NRG23251020220186583
|
863645023
|
26/10/2022
|
Jasrath
|
Jasrath
|
1729001069WL039415
|
00089
|
CBIN0282635
|
1020
|
01/11/2022
|
Account closed
|
1086
|
MP1729001_080922APB_FTO_383779
|
1729001060NRG23040920220146223
|
375384346
|
08/09/2022
|
laxminarayn
|
laxminarayn
|
1729001060WL027056
|
00048
|
BKID0009012
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
MP1729001_210522FTO_143105
|
1729001055NRG23210520220030862
|
002383328
|
21/05/2022
|
ars bee
|
ars bee
|
1729001055WL004057
|
00697
|
BKID0MG0144
|
1224
|
27/05/2022
|
No Such Account
|
1088
|
MP1729001_160522FTO_127660
|
1729001055NRG23150520220025511
|
880588557
|
16/05/2022
|
ars bee
|
ars bee
|
1729001055WL003479
|
00697
|
BKID0MG0144
|
1224
|
25/05/2022
|
No Such Account
|
1089
|
MP1729001_010822FTO_297318
|
1729001055NRG23020720220086051
|
483042622
|
01/08/2022
|
jamna
|
jamna
|
1729001WL0012522
|
00697
|
BKID0MG0349
|
1224
|
16/08/2022
|
Unclaimed/DEAF accounts
|
1090
|
MP1729001_131122FTO_509195
|
1729001053NRG23131120220196172
|
276209682
|
13/11/2022
|
fulbatti bai
|
fulbatti bai
|
1729001053WL042237
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
No Such Account
|
1091
|
MP1729001_131122FTO_509195
|
1729001053NRG23131120220196171
|
276209682
|
13/11/2022
|
raj bai
|
raj bai
|
1729001053WL042237
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
No Such Account
|
1092
|
MP1729001_131122FTO_508347
|
1729001053NRG23121120220195743
|
005881057
|
13/11/2022
|
sunil
|
sunil
|
1729001053WL042117
|
00048
|
BKID0009012
|
1224
|
16/02/2023
|
No Such Account
|
1093
|
MP1729001_270422FTO_80938
|
1729001052NRG23270420220011124
|
553882465
|
27/04/2022
|
rajendrdas
|
rajendrdas
|
1729001052WL001655
|
00697
|
BKID0MG0362
|
1224
|
07/05/2022
|
No Such Account
|
1094
|
MP1729001_071222FTO_568018
|
1729001051NRG23071220220214248
|
706412789
|
07/12/2022
|
Zainab
|
Zainab
|
1729001051WL046806
|
00354
|
PUNB0064300
|
1224
|
14/12/2022
|
No Such Account
|
1095
|
MP1729001_071222FTO_568018
|
1729001051NRG23071220220214247
|
706412789
|
07/12/2022
|
Mahmud
|
Mahmud
|
1729001051WL046806
|
00354
|
PUNB0064300
|
1224
|
14/12/2022
|
No Such Account
|
1096
|
MP1729001_300422APB_FTO_89787
|
1729001045NRG23300420220013069
|
680240685
|
30/04/2022
|
phul singh
|
phul singh
|
1729001045WL001953
|
00354
|
PUNB0064300
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
MP1729001_201222FTO_592158
|
1729001045NRG23191220220224357
|
035539269
|
20/12/2022
|
jalam singh
|
jalam singh
|
1729001045WL049119
|
00354
|
PUNB0064300
|
1224
|
27/12/2022
|
Account closed
|
1098
|
MP1729001_201222FTO_592158
|
1729001045NRG23191220220224356
|
035539269
|
20/12/2022
|
jalam singh
|
jalam singh
|
1729001045WL049119
|
00354
|
PUNB0064300
|
1224
|
27/12/2022
|
Account closed
|
1099
|
MP1729001_150522APB_FTO_126107
|
1729001045NRG23150520220024944
|
880898072
|
15/05/2022
|
phul singh
|
phul singh
|
1729001045WL003431
|
00354
|
PUNB0064300
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
MP1729001_301222FTO_607440
|
1729001044NRG23301220220232827
|
026605136
|
30/12/2022
|
DEVSINGH RAJPUT
|
DEVSINGH RAJPUT
|
1729001044WL050884
|
00354
|
PUNB0104600
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1101
|
MP1729001_301222FTO_607440
|
1729001044NRG23301220220232823
|
026605136
|
30/12/2022
|
Vishnu
|
Vishnu
|
1729001044WL050884
|
00354
|
PUNB0104600
|
1224
|
17/02/2023
|
Account closed
|
1102
|
MP1729001_191222FTO_590883
|
1729001044NRG23191220220224037
|
876428570
|
19/12/2022
|
DEVSINGH RAJPUT
|
DEVSINGH RAJPUT
|
1729001044WL049061
|
00354
|
PUNB0104600
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
1103
|
MP1729001_191222FTO_590883
|
1729001044NRG23191220220224033
|
876428570
|
19/12/2022
|
Vishnu
|
Vishnu
|
1729001044WL049061
|
00354
|
PUNB0104600
|
1224
|
23/12/2022
|
Account closed
|
1104
|
MP1729001_200622FTO_212930
|
1729001042NRG23190620220066193
|
528654928
|
20/06/2022
|
Priya mali
|
Priya mali
|
1729001042WL008935
|
00354
|
PUNB0104600
|
1224
|
29/06/2022
|
No Such Account
|
1105
|
MP1729001_200622FTO_212930
|
1729001042NRG23160620220062426
|
528654928
|
20/06/2022
|
Tulsiram
|
Tulsiram
|
1729001042WL008306
|
00354
|
PUNB0104600
|
1224
|
29/06/2022
|
No Such Account
|
1106
|
MP1729001_200622FTO_212930
|
1729001042NRG23160620220062403
|
528654928
|
20/06/2022
|
Dayawati
|
Dayawati
|
1729001042WL008303
|
00354
|
PUNB0104600
|
1224
|
29/06/2022
|
No Such Account
|
1107
|
MP1729001_200622FTO_212930
|
1729001042NRG23160620220062402
|
528654928
|
20/06/2022
|
Ramesh
|
Ramesh
|
1729001042WL008303
|
00354
|
PUNB0104600
|
1224
|
29/06/2022
|
No Such Account
|
1108
|
MP1729001_200622FTO_212930
|
1729001042NRG23160620220062396
|
528654928
|
20/06/2022
|
Gulab bai
|
Gulab bai
|
1729001042WL008303
|
00354
|
PUNB0104600
|
1224
|
29/06/2022
|
No Such Account
|
1109
|
MP1729001_200622FTO_212930
|
1729001042NRG23160620220062390
|
528654928
|
20/06/2022
|
Brijlal
|
Brijlal
|
1729001042WL008302
|
00354
|
PUNB0104600
|
1224
|
29/06/2022
|
No Such Account
|
1110
|
MP1729001_040822FTO_307244
|
1729001042NRG23040820220123292
|
624442366
|
04/08/2022
|
rohit
|
rohit
|
1729001042WL020629
|
00354
|
PUNB0104600
|
1224
|
26/08/2022
|
No Such Account
|
1111
|
MP1729001_260422APB_FTO_77203
|
1729001038NRG23260420220010057
|
555040111
|
26/04/2022
|
surendra singh
|
surendra singh
|
1729001038WL001503
|
00354
|
PUNB0064300
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
MP1729001_220622APB_FTO_217485
|
1729001038NRG23220620220069841
|
553783350
|
22/06/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
1729001038WL009456
|
00089
|
CBIN0284255
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
MP1729001_220422APB_FTO_69297
|
1729001038NRG23220420220007361
|
559970341
|
22/04/2022
|
surendra singh
|
surendra singh
|
1729001038WL001090
|
00354
|
PUNB0064300
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
MP1729001_100522APB_FTO_113518
|
1729001038NRG23100520220020877
|
745117457
|
10/05/2022
|
surendra singh
|
surendra singh
|
1729001038WL002923
|
00354
|
PUNB0064300
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
MP1729001_080622APB_FTO_188142
|
1729001038NRG23080620220050521
|
310073747
|
08/06/2022
|
surendra singh
|
surendra singh
|
1729001038WL006524
|
00666
|
IDFB0041411
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
MP1729001_050722FTO_241549
|
1729001031NRG23040720220089429
|
724334412
|
05/07/2022
|
mukeem
|
mukeem
|
1729001031WL013142
|
00697
|
BKID0MG0353
|
1224
|
08/07/2022
|
No Such Account
|
1117
|
MP1729001_200522FTO_139829
|
1729001030NRG23190520220029204
|
883130746
|
20/05/2022
|
laxmi bai
|
laxmi bai
|
1729001030WL003872
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
1118
|
MP1729001_150223APB_FTO_675787
|
1729001025NRG23150220230256602
|
143519765
|
15/02/2023
|
hari narayan
|
hari narayan
|
1729001025WL056625
|
00462
|
UCBA0002566
|
816
|
23/02/2023
|
Account closed
|
1119
|
MP1729001_260622FTO_226177
|
1729001023NRG23260620220076625
|
595565669
|
26/06/2022
|
Bhawar ji
|
Bhawar ji
|
1729001023WL010776
|
00048
|
BKID0009012
|
1224
|
01/07/2022
|
No Such Account
|
1120
|
MP1729001_260622FTO_226177
|
1729001023NRG23260620220076616
|
595565669
|
26/06/2022
|
Motilal
|
Motilal
|
1729001023WL010775
|
00415
|
SBIN0012186
|
1224
|
01/07/2022
|
No Such Account
|
1121
|
MP1729001_191222FTO_590883
|
1729001023NRG23191220220224113
|
876428570
|
19/12/2022
|
Sunil Mewada
|
Sunil Mewada
|
1729001023WL049070
|
00415
|
SBIN0012186
|
1224
|
23/12/2022
|
No Such Account
|
1122
|
MP1729001_140922APB_FTO_394628
|
1729001023NRG23140920220153579
|
374836167
|
14/09/2022
|
Rajni bai
|
Rajni bai
|
1729001023WL029430
|
00462
|
UCBA0002566
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1123
|
MP1729001_031222FTO_559833
|
1729001023NRG23021220220210505
|
673442576
|
03/12/2022
|
Kamlesh
|
Kamlesh
|
1729001023WL045950
|
00415
|
SBIN0012186
|
1224
|
13/12/2022
|
Account closed
|
1124
|
MP1729001_020522FTO_95150
|
1729001021NRG23020520220015052
|
678034256
|
02/05/2022
|
Dilip singh
|
Dilip singh
|
1729001021WL002205
|
00703
|
AIRP0000001
|
204
|
13/05/2022
|
A/c Blocked or Frozen
|
1125
|
MP1729001_280622FTO_229718
|
1729001018NRG23280620220080644
|
666169790
|
28/06/2022
|
Mangilal
|
Mangilal
|
1729001018WL011445
|
00048
|
BKID0009079
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
1126
|
MP1729001_280622FTO_229718
|
1729001018NRG23280620220080638
|
666169790
|
28/06/2022
|
Bharat
|
Bharat
|
1729001018WL011444
|
00415
|
SBIN0012186
|
1224
|
05/07/2022
|
No Such Account
|
1127
|
MP1729001_160822FTO_334234
|
1729001015NRG23150820220132578
|
696481181
|
16/08/2022
|
Parmannad
|
Parmannad
|
1729001015WL023028
|
00048
|
BKID0009079
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1128
|
MP1729001_051122FTO_496779
|
1729001015NRG23051120220191038
|
186990111
|
05/11/2022
|
Prakash
|
Prakash
|
1729001015WL040822
|
00048
|
BKID0009012
|
1224
|
16/11/2022
|
Account closed
|
1129
|
MP1729001_131122FTO_509195
|
1729001014NRG23131120220196090
|
276209682
|
13/11/2022
|
Hariprasad
|
Hariprasad
|
1729001014WL042206
|
00048
|
BKID0009020
|
2448
|
19/11/2022
|
A/c Blocked or Frozen
|
1130
|
MP1729001_131122FTO_508347
|
1729001013NRG23131120220195918
|
005881057
|
13/11/2022
|
Preeti Bai
|
Preeti Bai
|
1729001013WL042170
|
00697
|
BKID0MG0353
|
1224
|
16/02/2023
|
No Such Account
|
1131
|
MP1729001_221022FTO_475998
|
1729001008NRG23221020220184491
|
828524529
|
22/10/2022
|
Rmes
|
Rmes
|
1729001008WL038800
|
00048
|
BKID0009020
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
1132
|
MP1729001_140622FTO_201804
|
1729001008NRG23140620220059425
|
444421324
|
14/06/2022
|
LAXMI
|
LAXMI
|
1729001008WL007815
|
00048
|
BKID0009020
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
1133
|
MP1729001_140622FTO_201804
|
1729001008NRG23140620220059424
|
444421324
|
14/06/2022
|
RANJIT
|
RANJIT
|
1729001008WL007815
|
00048
|
BKID0009020
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
1134
|
MP1729001_140622FTO_201804
|
1729001008NRG23140620220059420
|
444421324
|
14/06/2022
|
MAKHAN
|
MAKHAN
|
1729001008WL007815
|
00703
|
AIRP0000001
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
1135
|
MP1729001_150822FTO_333137
|
1729001006NRG23130820220131614
|
696911739
|
15/08/2022
|
ghudelal
|
ghudelal
|
1729001006WL022748
|
00697
|
BKID0MG0353
|
1224
|
02/09/2022
|
No Such Account
|
1136
|
MP1729001_130123FTO_632620
|
1729001003NRG23130120230241836
|
003152607
|
13/01/2023
|
ladkunwar
|
ladkunwar
|
1729001003WL052963
|
00048
|
BKID0009079
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1137
|
MP1729001_061222FTO_566094
|
1729001003NRG23061220220213133
|
672253449
|
06/12/2022
|
devesh
|
devesh
|
1729001003WL046544
|
00048
|
BKID0009079
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
1138
|
MP1729001_030722FTO_239713
|
1729001001NRG23030720220086667
|
723681819
|
03/07/2022
|
Sitaram
|
Sitaram
|
1729001001WL012643
|
00048
|
BKID0009079
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
1139
|
MP1729001_271022FTO_482219
|
1729001000NRG23271020220187796
|
896747794
|
27/10/2022
|
devisingh
|
devisingh
|
1729001WL039772
|
00089
|
CBIN0282635
|
204
|
03/11/2022
|
No Such Account
|
1140
|
MP1729001_201022FTO_472402
|
1729001000NRG23201020220183760
|
829992240
|
20/10/2022
|
sonu
|
sonu
|
1729001WL038631
|
00688
|
FINO0001001
|
2448
|
01/11/2022
|
No Such Account
|
1141
|
MP1729001_201022FTO_472402
|
1729001000NRG23201020220183759
|
829992240
|
20/10/2022
|
monu
|
monu
|
1729001WL038631
|
00688
|
FINO0001001
|
2448
|
01/11/2022
|
No Such Account
|
1142
|
MP1729001_201022FTO_472402
|
1729001000NRG23201020220183758
|
829992240
|
20/10/2022
|
ghude lal
|
ghude lal
|
1729001WL038631
|
00688
|
FINO0001001
|
2448
|
01/11/2022
|
No Such Account
|
1143
|
MP1729001_201022FTO_472402
|
1729001000NRG23201020220183757
|
829992240
|
20/10/2022
|
fulbatti bai
|
fulbatti bai
|
1729001WL038631
|
00688
|
FINO0001001
|
2448
|
01/11/2022
|
No Such Account
|
1144
|
MP1729001_201022FTO_472402
|
1729001000NRG23201020220183756
|
829992240
|
20/10/2022
|
raj bai
|
raj bai
|
1729001WL038631
|
00688
|
FINO0001001
|
2448
|
01/11/2022
|
No Such Account
|
1145
|
MP1729001_130522FTO_120676
|
1729001000NRG23130520220023105
|
771860809
|
13/05/2022
|
laxmi bai
|
laxmi bai
|
1729001WL003184
|
00688
|
FINO0001446
|
1224
|
19/05/2022
|
A/c Blocked or Frozen
|
1146
|
MP1729001_090922FTO_386029
|
1729001000NRG23060920220147697
|
375363236
|
09/09/2022
|
Nidhi
|
Nidhi
|
1729001WL0027565
|
00415
|
SBIN0012186
|
204
|
04/10/2022
|
No Such Account
|
1147
|
MP1729003_160123FTO_635314
|
1729003022NRG23130120230241905
|
002963169
|
16/01/2023
|
datarsingh
|
datarsingh
|
1729003022WL052975
|
00703
|
AIRP0000001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
1148
|
MP1729003_160123FTO_635314
|
1729003022NRG23130120230241904
|
002963169
|
16/01/2023
|
ravindra singh
|
ravindra singh
|
1729003022WL052975
|
00703
|
AIRP0000001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
1149
|
MP1729003_280622FTO_228760
|
1729003015NRG23260620220077135
|
595379874
|
28/06/2022
|
MANKUNWAR
|
MANKUNWAR
|
1729003015WL010860
|
00048
|
BKID0009073
|
2448
|
01/07/2022
|
A/c Blocked or Frozen
|
1150
|
MP1729003_230123APB_FTO_648511
|
1729003010NRG23220120230246984
|
887314334
|
23/01/2023
|
Mangilal
|
Mangilal
|
1729003010WL054155
|
00051
|
MAHB0000803
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
MP1729003_230123APB_FTO_648511
|
1729003010NRG23220120230246981
|
887314334
|
23/01/2023
|
Phulsingh
|
Phulsingh
|
1729003010WL054154
|
00051
|
MAHB0000803
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
MP1729003_230123APB_FTO_648511
|
1729003010NRG23220120230246979
|
887314334
|
23/01/2023
|
Ranjeet singh
|
Ranjeet singh
|
1729003010WL054152
|
00051
|
MAHB0000803
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
MP1729003_060123APB_FTO_619443
|
1729003010NRG23060120230237209
|
009523197
|
06/01/2023
|
Mangilal
|
Mangilal
|
1729003010WL051972
|
00051
|
MAHB0000803
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
MP1729003_060123APB_FTO_619443
|
1729003010NRG23060120230237207
|
009523197
|
06/01/2023
|
Phulsingh
|
Phulsingh
|
1729003010WL051971
|
00051
|
MAHB0000803
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
MP1729003_060123APB_FTO_619443
|
1729003010NRG23060120230237206
|
009523197
|
06/01/2023
|
Ranjeet singh
|
Ranjeet singh
|
1729003010WL051970
|
00051
|
MAHB0000803
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
MP1729003_140622APB_FTO_201144
|
1729003006NRG23140620220058777
|
445976789
|
14/06/2022
|
KIRAN BAI
|
KIRAN BAI
|
1729003006WL007749
|
00354
|
PUNB0052600
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
MP1729003_260422FTO_79277
|
1729003003NRG23250420220009819
|
555623192
|
26/04/2022
|
Nilesh
|
Nilesh
|
1729003003WL001451
|
00697
|
BKID0MG0360
|
1224
|
07/05/2022
|
No Such Account
|
1158
|
MP1729003_260422FTO_79277
|
1729003003NRG23250420220009817
|
555623192
|
26/04/2022
|
Narayan singh
|
Narayan singh
|
1729003003WL001451
|
00697
|
BKID0MG0360
|
1224
|
07/05/2022
|
No Such Account
|
1159
|
MP1729003_260422FTO_79277
|
1729003003NRG23250420220009811
|
555623192
|
26/04/2022
|
Manju
|
Manju
|
1729003003WL001451
|
00697
|
BKID0MG0360
|
1224
|
07/05/2022
|
No Such Account
|
1160
|
MP1729003_260422FTO_79277
|
1729003003NRG23250420220009810
|
555623192
|
26/04/2022
|
santosh
|
santosh
|
1729003003WL001451
|
00697
|
BKID0MG0360
|
1224
|
07/05/2022
|
No Such Account
|
1161
|
MP1729003_060522FTO_105057
|
1729003003NRG23050520220017169
|
746871955
|
06/05/2022
|
Narayan singh
|
Narayan singh
|
1729003003WL002493
|
00697
|
BKID0MG0360
|
1224
|
17/05/2022
|
No Such Account
|
1162
|
MP1729003_160123FTO_635641
|
1729003000NRG23140120230242348
|
002956385
|
16/01/2023
|
DARMENDRA
|
DARMENDRA
|
1729003WL0053083
|
00468
|
UBIN0532533
|
1224
|
15/02/2023
|
Account closed
|
1163
|
MP1729003_160123FTO_635641
|
1729003000NRG23140120230242343
|
002956385
|
16/01/2023
|
sajansingh
|
sajansingh
|
1729003WL0053081
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1164
|
MP1729003_160123FTO_635641
|
1729003000NRG23140120230242342
|
002956385
|
16/01/2023
|
yogendra
|
yogendra
|
1729003WL0053081
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1165
|
MP1729003_081222FTO_569509
|
1729003000NRG23081220220214807
|
706417016
|
08/12/2022
|
jivansingh
|
jivansingh
|
1729003WL046938
|
00703
|
AIRP0000001
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
1166
|
MP1729003_081222FTO_569509
|
1729003000NRG23081220220214804
|
706417016
|
08/12/2022
|
sajansingh
|
sajansingh
|
1729003WL046938
|
00703
|
AIRP0000001
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
1167
|
MP1729003_031222FTO_560052
|
1729003000NRG23031220220211186
|
674780674
|
03/12/2022
|
DARMENDRA
|
DARMENDRA
|
1729003WL046088
|
00468
|
UBIN0532533
|
1224
|
12/12/2022
|
Account closed
|
1168
|
MP1729002_210722FTO_275083
|
1729002133NRG22040120220309103
|
487010721
|
21/07/2022
|
Balvant
|
Balvant
|
1729002WL044065
|
00176
|
IDIB000B071
|
1158
|
19/08/2022
|
No Such Account
|
1169
|
MP1729002_210722FTO_275083
|
1729002133NRG22040120220309102
|
487010721
|
21/07/2022
|
Pavan
|
Pavan
|
1729002WL044065
|
00176
|
IDIB000B071
|
1158
|
19/08/2022
|
No Such Account
|
1170
|
MP1729002_210722FTO_275083
|
1729002133NRG22031220210286956
|
487010721
|
21/07/2022
|
Pavan
|
Pavan
|
1729002WL039242
|
00176
|
IDIB000B071
|
1158
|
19/08/2022
|
No Such Account
|
1171
|
MP1729002_070123FTO_620949
|
1729002128NRG23050120230236797
|
007928641
|
07/01/2023
|
gulab bai
|
gulab bai
|
1729002128WL051886
|
00045
|
BARB0ASHTAX
|
2856
|
16/02/2023
|
No Such Account
|
1172
|
MP1729002_150722APB_FTO_261330
|
1729002123NRG23090720220095764
|
106301348
|
15/07/2022
|
denish
|
denish
|
1729002123WL014399
|
00045
|
BARB0ASHTAX
|
2856
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1173
|
MP1729002_150722APB_FTO_261330
|
1729002123NRG23090720220095734
|
106301348
|
15/07/2022
|
rakesh
|
rakesh
|
1729002123WL014395
|
00051
|
MAHB0000808
|
2856
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1174
|
MP1729002_150722APB_FTO_261330
|
1729002123NRG23090720220095732
|
106301348
|
15/07/2022
|
lakhan
|
lakhan
|
1729002123WL014395
|
00051
|
MAHB0000808
|
2856
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1175
|
MP1729002_191122FTO_520405
|
1729002121NRG23191120220200468
|
388587103
|
19/11/2022
|
durgaprasad
|
durgaprasad
|
1729002121WL043351
|
00468
|
UBIN0572110
|
1428
|
25/11/2022
|
Account closed
|
1176
|
MP1729002_210722FTO_275083
|
1729002115NRG22141220210295191
|
487010721
|
21/07/2022
|
kunta bai
|
kunta bai
|
1729002WL041072
|
00176
|
IDIB000B071
|
1158
|
19/08/2022
|
No Such Account
|
1177
|
MP1729002_301022FTO_486850
|
1729002114NRG23301020220188957
|
002273270
|
30/10/2022
|
fulsingh
|
fulsingh
|
1729002114WL040166
|
00697
|
BKID0MG0366
|
2856
|
07/11/2022
|
No Such Account
|
1178
|
MP1729002_050123APB_FTO_617262
|
1729002111NRG23050120230236575
|
011330379
|
05/01/2023
|
kailash
|
kailash
|
1729002111WL051827
|
00415
|
SBIN0030498
|
2040
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
MP1729002_210722FTO_275083
|
1729002111NRG22270120220323111
|
487010721
|
21/07/2022
|
kala bai
|
kala bai
|
1729002WL046819
|
00415
|
SBIN0030498
|
193
|
19/08/2022
|
No Such Account
|
1180
|
MP1729002_271122APB_FTO_541955
|
1729002101NRG23261120220205498
|
628138069
|
27/11/2022
|
babulal
|
babulal
|
1729002101WL044660
|
00415
|
SBIN0004921
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
MP1729002_271122APB_FTO_541955
|
1729002101NRG23211120220202095
|
628138069
|
27/11/2022
|
sunderlal
|
sunderlal
|
1729002101WL043801
|
00354
|
PUNB0052600
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
MP1729002_210722FTO_275083
|
1729002101NRG22031220210287151
|
487010721
|
21/07/2022
|
geeta
|
geeta
|
1729002WL039289
|
00415
|
SBIN0004921
|
1351
|
19/08/2022
|
Account closed
|
1183
|
MP1729002_280422FTO_84038
|
1729002100NRG23280420220011845
|
562942397
|
28/04/2022
|
Jainpal
|
Jainpal
|
1729002100WL001750
|
00697
|
BKID0MG0358
|
1224
|
09/05/2022
|
No Such Account
|
1184
|
MP1729002_080522FTO_110148
|
1729002100NRG23060520220018076
|
751628401
|
08/05/2022
|
Jainpal
|
Jainpal
|
1729002100WL002610
|
00697
|
BKID0MG0358
|
1224
|
18/05/2022
|
No Such Account
|
1185
|
MP1729002_210722FTO_275083
|
1729002098NRG22041220210287686
|
487010721
|
21/07/2022
|
Samsan bai
|
Samsan bai
|
1729002WL039391
|
00415
|
SBIN0000317
|
1158
|
19/08/2022
|
No Such Account
|
1186
|
MP1729002_310822FTO_368282
|
1729002096NRG23300820220142707
|
388595489
|
31/08/2022
|
kamal
|
kamal
|
1729002096WL025994
|
00051
|
MAHB0000800
|
1428
|
06/10/2022
|
No Such Account
|
1187
|
MP1729002_011022APB_FTO_436005
|
1729002080NRG23300920220169611
|
410925845
|
01/10/2022
|
devchand
|
devchand
|
1729002080WL034379
|
00114
|
CBIN0MPDCBE
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
MP1729002_210722FTO_275083
|
1729002074NRG22271220210304128
|
487010721
|
21/07/2022
|
Sangita
|
Sangita
|
1729002WL043080
|
00688
|
FINO0001446
|
1158
|
19/08/2022
|
A/c Blocked or Frozen
|
1189
|
MP1729002_210722FTO_275083
|
1729002074NRG22040120220309268
|
487010721
|
21/07/2022
|
Sangita
|
Sangita
|
1729002WL044097
|
00688
|
FINO0001446
|
1158
|
19/08/2022
|
A/c Blocked or Frozen
|
1190
|
MP1729002_210722FTO_275083
|
1729002074NRG22040120220309267
|
487010721
|
21/07/2022
|
Sangita
|
Sangita
|
1729002WL044097
|
00688
|
FINO0001446
|
1158
|
19/08/2022
|
A/c Blocked or Frozen
|
1191
|
MP1729002_270922FTO_426160
|
1729002072NRG23270920220165697
|
414681122
|
27/09/2022
|
pehelad singh
|
pehelad singh
|
1729002072WL033291
|
00462
|
UCBA0002439
|
1224
|
07/10/2022
|
No Such Account
|
1192
|
MP1729002_270922FTO_426160
|
1729002072NRG23270920220165688
|
414681122
|
27/09/2022
|
sanjay
|
sanjay
|
1729002072WL033289
|
00048
|
BKID0009017
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1193
|
MP1729002_190922FTO_406531
|
1729002072NRG23190920220159389
|
374599496
|
19/09/2022
|
REENA MEWADA
|
REENA MEWADA
|
1729002072WL031252
|
00048
|
BKID0009017
|
1224
|
04/10/2022
|
Account closed
|
1194
|
MP1729002_061022FTO_445027
|
1729002059NRG23061020220173476
|
545290834
|
06/10/2022
|
Vikash
|
Vikash
|
1729002059WL035467
|
00045
|
BARB0ASHTAX
|
2448
|
14/10/2022
|
Account closed
|
1195
|
MP1729002_310822FTO_368282
|
1729002052NRG23310820220143021
|
388595489
|
31/08/2022
|
rameshchandra
|
rameshchandra
|
1729002052WL026071
|
00697
|
BKID0NAMRGB
|
3264
|
06/10/2022
|
No Such Account
|
1196
|
MP1729002_180822APB_FTO_341083
|
1729002051NRG23180820220134516
|
694046413
|
18/08/2022
|
Virendra
|
Virendra
|
1729002051WL023566
|
00415
|
SBIN0009427
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
MP1729003_091122APB_FTO_501562
|
1729003040NRG23091120220193264
|
227694990
|
09/11/2022
|
parmanand
|
parmanand
|
1729003040WL041416
|
00051
|
MAHB0000803
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
1198
|
MP1729003_150422FTO_50966
|
1729003035NRG23150420220003581
|
542229342
|
15/04/2022
|
jyoti
|
jyoti
|
1729003035WL000521
|
00415
|
SBIN0010818
|
1224
|
06/05/2022
|
Account closed
|
1199
|
MP1729003_110722APB_FTO_254298
|
1729003035NRG23110720220098553
|
858008313
|
11/07/2022
|
mukesh
|
mukesh
|
1729003035WL014986
|
00305
|
BKID0NAMRGB
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
MP1729003_210622APB_FTO_215016
|
1729003006NRG23210620220069025
|
528550250
|
21/06/2022
|
KIRAN BAI
|
KIRAN BAI
|
1729003006WL009281
|
00697
|
BKID0MG0360
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
MP1729003_250722FTO_284121
|
1729003000NRG23250720220113832
|
485952511
|
25/07/2022
|
rambabu
|
rambabu
|
1729003WL018380
|
00468
|
UBIN0830607
|
1224
|
16/08/2022
|
No Such Account
|
1202
|
MP1729003_081222FTO_569509
|
1729003000NRG23081220220214802
|
706417016
|
08/12/2022
|
yogendra
|
yogendra
|
1729003WL046938
|
00703
|
AIRP0000001
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
1203
|
MP1729003_110722FTO_254037
|
1729003053NRG23110720220097739
|
858008308
|
11/07/2022
|
santoshi bai
|
santoshi bai
|
1729003053WL014869
|
00697
|
BKID0MG0342
|
1224
|
16/07/2022
|
No Such Account
|
1204
|
MP1729003_190822APB_FTO_342655
|
1729003031NRG23180820220135303
|
695817872
|
19/08/2022
|
gendalal
|
gendalal
|
1729003031WL023764
|
00114
|
CBIN0MPDCBE
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
MP1729003_160123APB_FTO_635319
|
1729003028NRG23140120230242176
|
002963584
|
16/01/2023
|
Onkar
|
Onkar
|
1729003028WL053051
|
00415
|
SBIN0010818
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
MP1729003_160123FTO_635314
|
1729003022NRG23130120230241903
|
002963169
|
16/01/2023
|
Rajendra
|
Rajendra
|
1729003022WL052975
|
00703
|
AIRP0000001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
1207
|
MP1729003_160123FTO_635637
|
1729003000NRG23160120230243517
|
893398099
|
16/01/2023
|
Ashok mewada
|
Ashok mewada
|
1729003WL053321
|
00354
|
PUNB0044700
|
612
|
15/02/2023
|
No Such Account
|
1208
|
MP1729002_120922FTO_391250
|
1729002052NRG21250320210424467
|
375083608
|
12/09/2022
|
akila bai
|
akila bai
|
1729002WL044466
|
00697
|
BKID0NAMRGB
|
1140
|
04/10/2022
|
No Such Account
|
1209
|
MP1729002_120922FTO_391250
|
1729002052NRG21250320210424468
|
375083608
|
12/09/2022
|
Mamta bai
|
Mamta bai
|
1729002WL044466
|
00697
|
BKID0NAMRGB
|
1140
|
04/10/2022
|
No Such Account
|
1210
|
MP1729002_120922FTO_391250
|
1729002052NRG21250320210424469
|
375083608
|
12/09/2022
|
akila bai
|
akila bai
|
1729002WL044466
|
00697
|
BKID0NAMRGB
|
1140
|
04/10/2022
|
No Such Account
|
1211
|
MP1729002_120922FTO_391250
|
1729002069NRG21050420210436100
|
375083608
|
12/09/2022
|
shobha bai
|
shobha bai
|
1729002WL045964
|
00415
|
SBIN0002858
|
1140
|
04/10/2022
|
No Such Account
|
1212
|
MP1729002_120922FTO_391250
|
1729002074NRG21030420210435281
|
375083608
|
12/09/2022
|
karishma
|
karishma
|
1729002WL045828
|
00688
|
FINO0001446
|
1140
|
04/10/2022
|
No Such Account
|
1213
|
MP1729002_120922FTO_391250
|
1729002074NRG21030420210435282
|
375083608
|
12/09/2022
|
tina
|
tina
|
1729002WL045828
|
00688
|
FINO0001446
|
1140
|
04/10/2022
|
No Such Account
|
1214
|
MP1729002_120922FTO_391250
|
1729002074NRG21030420210435283
|
375083608
|
12/09/2022
|
shital
|
shital
|
1729002WL045828
|
00688
|
FINO0001446
|
1140
|
04/10/2022
|
No Such Account
|
1215
|
MP1729002_120922FTO_391250
|
1729002074NRG21030420210435286
|
375083608
|
12/09/2022
|
tina
|
tina
|
1729002WL045828
|
00688
|
FINO0001446
|
1140
|
04/10/2022
|
No Such Account
|
1216
|
MP1729002_120922FTO_391250
|
1729002074NRG21030420210435287
|
375083608
|
12/09/2022
|
shital
|
shital
|
1729002WL045828
|
00688
|
FINO0001446
|
1140
|
04/10/2022
|
No Such Account
|
1217
|
MP1729002_120922FTO_391250
|
1729002074NRG21030420210435292
|
375083608
|
12/09/2022
|
karishma
|
karishma
|
1729002WL045828
|
00688
|
FINO0001446
|
1140
|
04/10/2022
|
No Such Account
|
1218
|
MP1729002_120922FTO_391250
|
1729002074NRG21120120210332220
|
375083608
|
12/09/2022
|
tina
|
tina
|
1729002WL034614
|
00688
|
FINO0001446
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
1219
|
MP1729002_120922FTO_391250
|
1729002074NRG21120120210332221
|
375083608
|
12/09/2022
|
tina
|
tina
|
1729002WL034614
|
00688
|
FINO0001446
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
1220
|
MP1729002_120922FTO_391250
|
1729002074NRG21200120210344181
|
375083608
|
12/09/2022
|
kailash
|
kailash
|
1729002WL035746
|
00688
|
FINO0001446
|
1140
|
04/10/2022
|
No Such Account
|
1221
|
MP1729002_120922FTO_391250
|
1729002074NRG21200120210344182
|
375083608
|
12/09/2022
|
shital
|
shital
|
1729002WL035746
|
00688
|
FINO0001446
|
1140
|
04/10/2022
|
No Such Account
|
1222
|
MP1729002_120922FTO_391250
|
1729002074NRG21200120210344183
|
375083608
|
12/09/2022
|
karishma
|
karishma
|
1729002WL035746
|
00688
|
FINO0001446
|
1140
|
04/10/2022
|
No Such Account
|
1223
|
MP1729002_120922FTO_391250
|
1729002077NRG21030420210435324
|
375083608
|
12/09/2022
|
ravindra singh
|
ravindra singh
|
1729002WL045840
|
00688
|
FINO0001446
|
1140
|
04/10/2022
|
No Such Account
|
1224
|
MP1729002_120922FTO_391250
|
1729002077NRG21030420210435326
|
375083608
|
12/09/2022
|
ravindra singh
|
ravindra singh
|
1729002WL045840
|
00688
|
FINO0001446
|
1140
|
04/10/2022
|
No Such Account
|
1225
|
MP1729002_120922FTO_391250
|
1729002096NRG21030420210435311
|
375083608
|
12/09/2022
|
akhlesh
|
akhlesh
|
1729002WL045833
|
00048
|
BKID0009017
|
1140
|
04/10/2022
|
No Such Account
|
1226
|
MP1729002_120922FTO_391250
|
1729002096NRG21030420210435312
|
375083608
|
12/09/2022
|
akhlesh
|
akhlesh
|
1729002WL045833
|
00048
|
BKID0009017
|
1140
|
04/10/2022
|
No Such Account
|
1227
|
MP1729002_120922FTO_391250
|
1729002096NRG21040220210365618
|
375083608
|
12/09/2022
|
akhlesh
|
akhlesh
|
1729002WL037878
|
00048
|
BKID0009017
|
760
|
04/10/2022
|
No Such Account
|
1228
|
MP1729002_120922FTO_391250
|
1729002096NRG21040220210365619
|
375083608
|
12/09/2022
|
mamta
|
mamta
|
1729002WL037878
|
00048
|
BKID0009017
|
760
|
04/10/2022
|
No Such Account
|
1229
|
MP1729002_120922FTO_391250
|
1729002096NRG21040220210365620
|
375083608
|
12/09/2022
|
sures
|
sures
|
1729002WL037878
|
00048
|
BKID0009017
|
760
|
04/10/2022
|
No Such Account
|
1230
|
MP1729002_120922FTO_391250
|
1729002096NRG21040220210365621
|
375083608
|
12/09/2022
|
sunil
|
sunil
|
1729002WL037878
|
00048
|
BKID0009017
|
760
|
04/10/2022
|
No Such Account
|
1231
|
MP1729002_120922FTO_391250
|
1729002096NRG21040220210365622
|
375083608
|
12/09/2022
|
sachin
|
sachin
|
1729002WL037878
|
00048
|
BKID0009017
|
760
|
04/10/2022
|
No Such Account
|
1232
|
MP1729002_120922FTO_391250
|
1729002096NRG21040220210365623
|
375083608
|
12/09/2022
|
rituraj
|
rituraj
|
1729002WL037878
|
00048
|
BKID0009107
|
760
|
04/10/2022
|
No Such Account
|
1233
|
MP1729002_120922FTO_391250
|
1729002096NRG21040220210365624
|
375083608
|
12/09/2022
|
sahon
|
sahon
|
1729002WL037878
|
00048
|
BKID0009017
|
760
|
04/10/2022
|
No Such Account
|
1234
|
MP1729002_120922FTO_391250
|
1729002096NRG21160220210380775
|
375083608
|
12/09/2022
|
sachin
|
sachin
|
1729002WL039562
|
00048
|
BKID0009017
|
1140
|
04/10/2022
|
No Such Account
|
1235
|
MP1729002_120922FTO_391250
|
1729002121NRG21050420210436186
|
375083608
|
12/09/2022
|
sakina
|
sakina
|
1729002WL045984
|
00688
|
FINO0001446
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
1236
|
MP1729003_240223APB_FTO_682023
|
1729003012NRG23240220230259026
|
696572771
|
24/02/2023
|
JEEVAN SINGH
|
JEEVAN SINGH
|
1729003012WL057306
|
00032
|
UTIB0000684
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
MP1729003_120922FTO_391410
|
1729003000NRG23120920220152431
|
375083805
|
12/09/2022
|
Sharda bai
|
Sharda bai
|
1729003WL029063
|
00697
|
BKID0MG0342
|
1224
|
04/10/2022
|
No Such Account
|
1238
|
MP1729003_061022FTO_444951
|
1729003000NRG23041020220172654
|
545272629
|
06/10/2022
|
Mahesh Kumar
|
Mahesh Kumar
|
1729003WL035203
|
00078
|
CNRB0004728
|
1224
|
14/10/2022
|
No Such Account
|
1239
|
MP1729002_011022APB_FTO_436005
|
1729002129NRG23300920220169029
|
410925845
|
01/10/2022
|
mahesh
|
mahesh
|
1729002129WL034186
|
00051
|
MAHB0000808
|
2040
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
MP1729002_260922FTO_423321
|
1729002128NRG23250920220164112
|
415868570
|
26/09/2022
|
sanjubai
|
sanjubai
|
1729002128WL032804
|
00051
|
MAHB0000808
|
2856
|
07/10/2022
|
No Such Account
|
1241
|
MP1729002_260922FTO_423321
|
1729002128NRG23250920220164111
|
415868570
|
26/09/2022
|
bherusing
|
bherusing
|
1729002128WL032804
|
00051
|
MAHB0000808
|
2856
|
07/10/2022
|
No Such Account
|
1242
|
MP1729002_210722FTO_275083
|
1729002127NRG22020320220343292
|
487010721
|
21/07/2022
|
jivan singh
|
jivan singh
|
1729002WL050890
|
00415
|
SBIN0009427
|
2316
|
19/08/2022
|
No Such Account
|
1243
|
MP1729005_110323APB_FTO_695792
|
1729005026NRG23110320230263318
|
691184421
|
11/03/2023
|
Aruna bai
|
Aruna bai
|
1729005026WL058317
|
00415
|
SBIN0007731
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
MP1729005_110323APB_FTO_695792
|
1729005026NRG23110320230263317
|
691184421
|
11/03/2023
|
suresh kumar
|
suresh kumar
|
1729005026WL058317
|
00415
|
SBIN0007731
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
MP1729005_230922APB_FTO_419009
|
1729005023NRG23230920220162928
|
417343470
|
23/09/2022
|
prem singh
|
prem singh
|
1729005023WL032444
|
00415
|
SBIN0007731
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
MP1729005_200123FTO_644736
|
1729005012NRG23190120230245403
|
887495249
|
20/01/2023
|
Ganesh Dongre
|
Ganesh Dongre
|
1729005012WL053786
|
00415
|
SBIN0005454
|
408
|
15/02/2023
|
No Such Account
|
1247
|
MP1729005_051022FTO_443791
|
1729005007NRG23051020220172787
|
493413623
|
05/10/2022
|
ramvilash
|
ramvilash
|
1729005007WL035260
|
00415
|
SBIN0005454
|
1224
|
10/10/2022
|
Account closed
|
1248
|
MP1729004_200622APB_FTO_212851
|
1729004075NRG23180620220064525
|
485995835
|
20/06/2022
|
pooranlal
|
pooranlal
|
1729004075WL008676
|
00048
|
BKID0009015
|
1224
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
MP1729004_090622APB_FTO_191641
|
1729004075NRG23090620220051518
|
324906797
|
09/06/2022
|
pooranlal
|
pooranlal
|
1729004075WL006682
|
00048
|
BKID0009015
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
MP1729004_050123APB_FTO_618459
|
1729004073NRG23050120230236830
|
008440899
|
05/01/2023
|
AMALSINGH YADUWANSHI
|
AMALSINGH YADUWANSHI
|
1729004073WL051894
|
00354
|
PUNB0997900
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
MP1729004_161122FTO_513963
|
1729004064NRG22151120220359586
|
373744308
|
16/11/2022
|
KAMAL
|
KAMAL
|
1729004WL0054272
|
00688
|
FINO0001001
|
1158
|
24/11/2022
|
A/c Blocked or Frozen
|
1252
|
MP1729004_161122FTO_513963
|
1729004064NRG22151120220359585
|
373744308
|
16/11/2022
|
SEWANTI BAI
|
SEWANTI BAI
|
1729004WL0054272
|
00688
|
FINO0001001
|
1158
|
24/11/2022
|
A/c Blocked or Frozen
|
1253
|
MP1729004_131022FTO_458683
|
1729004054NRG23131020220179861
|
672056527
|
13/10/2022
|
RAMESH CHAND SO BABU LAL
|
RAMESH CHAND SO BABU LAL
|
1729004054WL037441
|
00697
|
BKID0MG0340
|
1224
|
20/10/2022
|
No Such Account
|
1254
|
MP1729004_230622FTO_221970
|
1729004053NRG23230620220073076
|
596752674
|
23/06/2022
|
Jamshed
|
Jamshed
|
1729004053WL010072
|
00697
|
BKID0MG0340
|
1224
|
01/07/2022
|
No Such Account
|
1255
|
MP1729004_150722FTO_261295
|
1729004052NRG23150720220102839
|
106162873
|
15/07/2022
|
shelendra
|
shelendra
|
1729004052WL015970
|
00048
|
BKID0009015
|
1224
|
30/07/2022
|
A/c Blocked or Frozen
|
1256
|
MP1729004_150123APB_FTO_634294
|
1729004046NRG23140120230242112
|
003397438
|
15/01/2023
|
REVSINGH
|
REVSINGH
|
1729004046WL053036
|
00415
|
SBIN0007239
|
1224
|
18/02/2023
|
Account closed
|
1257
|
MP1729004_310522APB_FTO_166890
|
1729004045NRG23310520220039969
|
140967022
|
31/05/2022
|
KOTAVAL BARELA
|
KOTAVAL BARELA
|
1729004045WL005089
|
00415
|
SBIN0007239
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
MP1729004_040722FTO_240695
|
1729004044NRG23030720220087457
|
723558157
|
04/07/2022
|
BHIMSINGH
|
BHIMSINGH
|
1729004044WL012768
|
00697
|
BKID0MG0361
|
1224
|
08/07/2022
|
No Such Account
|
1259
|
MP1729004_040722FTO_240695
|
1729004044NRG23030720220087456
|
723558157
|
04/07/2022
|
SOKALYA
|
SOKALYA
|
1729004044WL012768
|
00415
|
SBIN0007239
|
1224
|
08/07/2022
|
No Such Account
|
1260
|
MP1729004_040722FTO_240695
|
1729004044NRG23030720220086814
|
723558157
|
04/07/2022
|
BALARAM
|
BALARAM
|
1729004044WL012685
|
00697
|
BKID0MG0361
|
1224
|
08/07/2022
|
No Such Account
|
1261
|
MP1729004_040722FTO_240695
|
1729004044NRG23030720220086813
|
723558157
|
04/07/2022
|
BALARAM
|
BALARAM
|
1729004044WL012685
|
00697
|
BKID0MG0361
|
1224
|
08/07/2022
|
No Such Account
|
1262
|
MP1729004_040722FTO_240695
|
1729004044NRG23030720220086811
|
723558157
|
04/07/2022
|
BHURA
|
BHURA
|
1729004044WL012685
|
00697
|
BKID0MG0361
|
1224
|
08/07/2022
|
No Such Account
|
1263
|
MP1729004_040722FTO_240695
|
1729004044NRG23030720220086810
|
723558157
|
04/07/2022
|
BHURA
|
BHURA
|
1729004044WL012685
|
00697
|
BKID0MG0361
|
1224
|
08/07/2022
|
No Such Account
|
1264
|
MP1729004_250722FTO_282563
|
1729004039NRG23240720220112941
|
486178979
|
25/07/2022
|
gainesh
|
gainesh
|
1729004039WL018157
|
00415
|
SBIN0007239
|
1224
|
16/08/2022
|
No Such Account
|
1265
|
MP1729004_171022FTO_465541
|
1729004028NRG23161020220181585
|
763983557
|
17/10/2022
|
rajni
|
rajni
|
1729004028WL037964
|
00048
|
BKID0009015
|
1224
|
25/10/2022
|
A/c Blocked or Frozen
|
1266
|
MP1729004_230522APB_FTO_146067
|
1729004025NRG23220520220031924
|
022520659
|
23/05/2022
|
setan so ramdas
|
setan so ramdas
|
1729004025WL004150
|
00048
|
BKID0009015
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
MP1729004_180722FTO_266219
|
1729004021NRG23170720220106122
|
105401507
|
18/07/2022
|
Ramdas so baldev uikey
|
Ramdas so baldev uikey
|
1729004021WL016680
|
00697
|
BKID0MG0361
|
1224
|
25/07/2022
|
No Such Account
|
1268
|
MP1729004_090622FTO_191623
|
1729004021NRG23090620220052569
|
324986033
|
09/06/2022
|
Rajesh kanvre so babulal kanvre
|
Rajesh kanvre so babulal kanvre
|
1729004021WL006836
|
00078
|
CNRB0005919
|
1224
|
15/06/2022
|
Account closed
|
1269
|
MP1729004_210622APB_FTO_215597
|
1729004020NRG23210620220068784
|
528511987
|
21/06/2022
|
VIMAL VISHWAKARMA SO KISHAN
|
VIMAL VISHWAKARMA SO KISHAN
|
1729004020WL009256
|
00048
|
BKID0009015
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
MP1729004_010323APB_FTO_685647
|
1729004015NRG23010320230260567
|
693416880
|
01/03/2023
|
SANTOSH SINGH
|
SANTOSH SINGH
|
1729004015WL057624
|
00078
|
CNRB0005919
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
MP1729004_220622APB_FTO_218568
|
1729004006NRG23220620220071125
|
553850104
|
22/06/2022
|
Devisingh Meena
|
Devisingh Meena
|
1729004006WL009700
|
00048
|
BKID0009022
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
MP1729004_070123FTO_621280
|
1729004004NRG23070120230238038
|
008022481
|
07/01/2023
|
Sua bai
|
Sua bai
|
1729004004WL052131
|
00048
|
BKID0009022
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1273
|
MP1729004_151222FTO_584227
|
1729004002NRG22141220220360997
|
833969239
|
15/12/2022
|
raymal
|
raymal
|
1729004WL0054507
|
00048
|
BKID0009022
|
1158
|
21/12/2022
|
A/c Blocked or Frozen
|
1274
|
MP1729004_151222FTO_584227
|
1729004002NRG22141220220360996
|
833969239
|
15/12/2022
|
mool chand
|
mool chand
|
1729004WL0054507
|
00415
|
SBIN0007239
|
1158
|
21/12/2022
|
No Such Account
|
1275
|
MP1729004_060722FTO_246491
|
1729004000NRG23060720220092833
|
789102405
|
06/07/2022
|
vinita wo rakesh
|
vinita wo rakesh
|
1729004WL013822
|
00697
|
BKID0MG0339
|
1224
|
12/07/2022
|
No Such Account
|
1276
|
MP1729004_060722FTO_246491
|
1729004000NRG23060720220092832
|
789102405
|
06/07/2022
|
rakesh so ramsingh
|
rakesh so ramsingh
|
1729004WL013822
|
00697
|
BKID0MG0339
|
1224
|
12/07/2022
|
No Such Account
|
1277
|
MP1729004_060722FTO_246491
|
1729004000NRG23060720220092831
|
789102405
|
06/07/2022
|
PRABHA BAI WO RAJU
|
PRABHA BAI WO RAJU
|
1729004WL013822
|
00697
|
BKID0MG0339
|
1224
|
12/07/2022
|
No Such Account
|
1278
|
MP1729004_060722FTO_246491
|
1729004000NRG23060720220092830
|
789102405
|
06/07/2022
|
RAJU SO RAMSINGH
|
RAJU SO RAMSINGH
|
1729004WL013822
|
00697
|
BKID0MG0339
|
1224
|
12/07/2022
|
No Such Account
|
1279
|
MP1729003_051222FTO_562830
|
1729003070NRG22031220220360477
|
673215349
|
05/12/2022
|
Amar singh
|
Amar singh
|
1729003WL0054410
|
00354
|
PUNB0267200
|
193
|
12/12/2022
|
Account closed
|
1280
|
MP1729003_130522APB_FTO_120411
|
1729003069NRG23130520220022732
|
771873108
|
13/05/2022
|
Phemesingh
|
Phemesingh
|
1729003069WL003128
|
00354
|
PUNB0267200
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
MP1729003_010622APB_FTO_170341
|
1729003069NRG23010620220041831
|
139472719
|
01/06/2022
|
Hardas
|
Hardas
|
1729003069WL005271
|
00354
|
PUNB0267200
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
MP1729003_040422FTO_17616
|
1729003069NRG22310320220357060
|
565625496
|
04/04/2022
|
Raysingh
|
Raysingh
|
1729003069WL053708
|
00354
|
PUNB0267200
|
1158
|
09/05/2022
|
No Such Account
|
1283
|
MP1729003_280622FTO_229304
|
1729003068NRG23280620220080080
|
595348931
|
28/06/2022
|
Bhagirath
|
Bhagirath
|
1729003068WL011362
|
00697
|
BKID0MG0352
|
1224
|
01/07/2022
|
No Such Account
|
1284
|
MP1729003_160622FTO_206744
|
1729003067NRG23160620220062136
|
444832075
|
16/06/2022
|
jamna bai
|
jamna bai
|
1729003067WL008240
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
1285
|
MP1729003_160622FTO_206744
|
1729003067NRG23160620220062081
|
444832075
|
16/06/2022
|
punam chand
|
punam chand
|
1729003067WL008240
|
00415
|
SBIN0006066
|
1224
|
22/06/2022
|
Account closed
|
1286
|
MP1729003_101222APB_FTO_573125
|
1729003065NRG23091220220215909
|
763925931
|
10/12/2022
|
majhliya
|
majhliya
|
1729003065WL047201
|
00051
|
MAHB0000821
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
MP1729003_160622FTO_206744
|
1729003062NRG23160620220062252
|
444832075
|
16/06/2022
|
SUSHILABAI
|
SUSHILABAI
|
1729003062WL008271
|
00415
|
SBIN0010818
|
1224
|
22/06/2022
|
Account closed
|
1288
|
MP1729003_160123FTO_635314
|
1729003062NRG23150120230243111
|
002963169
|
16/01/2023
|
Vinita Korku
|
Vinita Korku
|
1729003062WL053254
|
00415
|
SBIN0010818
|
1020
|
15/02/2023
|
No Such Account
|
1289
|
MP1729003_190123FTO_642876
|
1729003061NRG23190120230245290
|
888491967
|
19/01/2023
|
NITESH VERMA
|
NITESH VERMA
|
1729003061WL053748
|
00697
|
BKID0MG0342
|
612
|
15/02/2023
|
No Such Account
|
1290
|
MP1729003_160123FTO_635314
|
1729003061NRG23150120230243172
|
002963169
|
16/01/2023
|
NITESH VERMA
|
NITESH VERMA
|
1729003061WL053262
|
00697
|
BKID0MG0342
|
408
|
15/02/2023
|
No Such Account
|
1291
|
MP1729003_160123APB_FTO_635319
|
1729003061NRG23150120230243137
|
002963584
|
16/01/2023
|
BADRI PRASAD VERMA
|
BADRI PRASAD VERMA
|
1729003061WL053262
|
00697
|
BKID0MG0352
|
408
|
18/02/2023
|
A/c Blocked or Frozen
|
1292
|
MP1729003_090123FTO_622814
|
1729003061NRG23090120230239219
|
007913895
|
09/01/2023
|
NITESH VERMA
|
NITESH VERMA
|
1729003061WL052329
|
00697
|
BKID0MG0342
|
408
|
16/02/2023
|
No Such Account
|
1293
|
MP1729003_210522APB_FTO_141670
|
1729003060NRG23190520220029105
|
883073320
|
21/05/2022
|
imratlal
|
imratlal
|
1729003060WL003857
|
00415
|
SBIN0010818
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
MP1729003_110722FTO_254037
|
1729003060NRG23100720220096886
|
858008308
|
11/07/2022
|
HIRALAL
|
HIRALAL
|
1729003060WL014680
|
00415
|
SBIN0010818
|
2448
|
16/07/2022
|
No Such Account
|
1295
|
MP1729003_110722FTO_254037
|
1729003058NRG23110720220096996
|
858008308
|
11/07/2022
|
RADHA BAI
|
RADHA BAI
|
1729003058WL014698
|
00415
|
SBIN0010818
|
2448
|
16/07/2022
|
No Such Account
|
1296
|
MP1729003_110722FTO_254037
|
1729003058NRG23110720220096995
|
858008308
|
11/07/2022
|
RADHA BAI
|
RADHA BAI
|
1729003058WL014698
|
00415
|
SBIN0010818
|
2448
|
16/07/2022
|
No Such Account
|
1297
|
MP1729003_110722FTO_254037
|
1729003053NRG23110720220097992
|
858008308
|
11/07/2022
|
golu thalur
|
golu thalur
|
1729003053WL014918
|
00697
|
BKID0MG0342
|
1224
|
16/07/2022
|
No Such Account
|
1298
|
MP1729003_110722FTO_254037
|
1729003053NRG23110720220097990
|
858008308
|
11/07/2022
|
jagannath
|
jagannath
|
1729003053WL014917
|
00697
|
BKID0MG0342
|
1224
|
16/07/2022
|
No Such Account
|
1299
|
MP1729003_110722FTO_254037
|
1729003053NRG23110720220097979
|
858008308
|
11/07/2022
|
teju bai
|
teju bai
|
1729003053WL014916
|
00697
|
BKID0MG0342
|
1224
|
16/07/2022
|
No Such Account
|
1300
|
MP1729003_110722FTO_254037
|
1729003053NRG23110720220097978
|
858008308
|
11/07/2022
|
devkaran
|
devkaran
|
1729003053WL014916
|
00697
|
BKID0MG0342
|
1224
|
16/07/2022
|
No Such Account
|
1301
|
MP1729003_110722FTO_254037
|
1729003053NRG23110720220097971
|
858008308
|
11/07/2022
|
manju bai
|
manju bai
|
1729003053WL014915
|
00697
|
BKID0MG0342
|
1224
|
16/07/2022
|
No Such Account
|
1302
|
MP1729003_110722FTO_254037
|
1729003053NRG23110720220097829
|
858008308
|
11/07/2022
|
tejpal
|
tejpal
|
1729003053WL014885
|
00697
|
BKID0MG0342
|
1224
|
16/07/2022
|
No Such Account
|
1303
|
MP1729003_110722FTO_254037
|
1729003053NRG23110720220097817
|
858008308
|
11/07/2022
|
mamta verma
|
mamta verma
|
1729003053WL014883
|
00697
|
BKID0MG0342
|
1224
|
16/07/2022
|
No Such Account
|
1304
|
MP1729003_190922FTO_406869
|
1729003052NRG23190920220159411
|
374581725
|
19/09/2022
|
kala bai
|
kala bai
|
1729003052WL031259
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
1305
|
MP1729003_270922FTO_427001
|
1729003051NRG23270920220165879
|
414563711
|
27/09/2022
|
GAJRAJ
|
GAJRAJ
|
1729003051WL033345
|
00415
|
SBIN0010818
|
1224
|
07/10/2022
|
Account closed
|
1306
|
MP1729003_110722FTO_254037
|
1729003050NRG23110720220098112
|
858008308
|
11/07/2022
|
RATAN SINGH
|
RATAN SINGH
|
1729003050WL014923
|
00697
|
BKID0MG0342
|
1224
|
16/07/2022
|
No Such Account
|
1307
|
MP1729003_110722FTO_254037
|
1729003050NRG23110720220098071
|
858008308
|
11/07/2022
|
shivnarayan
|
shivnarayan
|
1729003050WL014923
|
00697
|
BKID0MG0342
|
1224
|
16/07/2022
|
No Such Account
|
1308
|
MP1729003_310522APB_FTO_166959
|
1729003047NRG23310520220039906
|
141039607
|
31/05/2022
|
ompraksash
|
ompraksash
|
1729003047WL005080
|
00601
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
1309
|
MP1729003_230522APB_FTO_146409
|
1729003047NRG23230520220032719
|
022533272
|
23/05/2022
|
ompraksash
|
ompraksash
|
1729003047WL004241
|
00601
|
BKID0NAMRGB
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
1310
|
MP1729003_120722FTO_255192
|
1729003046NRG23120720220098759
|
867505469
|
12/07/2022
|
sharda bai
|
sharda bai
|
1729003046WL015055
|
00697
|
BKID0MG0342
|
1224
|
16/07/2022
|
No Such Account
|
1311
|
MP1729003_120722FTO_255192
|
1729003046NRG23120720220098756
|
867505469
|
12/07/2022
|
Ramratan
|
Ramratan
|
1729003046WL015054
|
00697
|
BKID0MG0342
|
1224
|
16/07/2022
|
No Such Account
|
1312
|
MP1729003_030722FTO_239035
|
1729003046NRG23020720220085486
|
705340053
|
03/07/2022
|
sharda bai
|
sharda bai
|
1729003046WL012414
|
00697
|
BKID0MG0342
|
1224
|
07/07/2022
|
No Such Account
|
1313
|
MP1729003_110722FTO_254037
|
1729003044NRG23110720220097626
|
858008308
|
11/07/2022
|
Bismila
|
Bismila
|
1729003044WL014838
|
00697
|
BKID0MG0342
|
1224
|
16/07/2022
|
No Such Account
|
1314
|
MP1729003_110722FTO_254037
|
1729003044NRG23110720220097625
|
858008308
|
11/07/2022
|
Bismila
|
Bismila
|
1729003044WL014838
|
00697
|
BKID0MG0342
|
1224
|
16/07/2022
|
No Such Account
|
1315
|
MP1729003_110722FTO_254037
|
1729003044NRG23110720220097624
|
858008308
|
11/07/2022
|
Punam
|
Punam
|
1729003044WL014837
|
00697
|
BKID0MG0342
|
1224
|
16/07/2022
|
No Such Account
|
1316
|
MP1729003_110722FTO_254037
|
1729003044NRG23110720220097611
|
858008308
|
11/07/2022
|
Mukesh
|
Mukesh
|
1729003044WL014831
|
00697
|
BKID0MG0342
|
1224
|
16/07/2022
|
No Such Account
|
1317
|
MP1729003_110722FTO_254037
|
1729003044NRG23110720220097606
|
858008308
|
11/07/2022
|
Hari singh
|
Hari singh
|
1729003044WL014829
|
00697
|
BKID0MG0342
|
1224
|
16/07/2022
|
No Such Account
|
1318
|
MP1729003_110722FTO_254037
|
1729003044NRG23110720220097605
|
858008308
|
11/07/2022
|
Hari singh
|
Hari singh
|
1729003044WL014829
|
00697
|
BKID0MG0342
|
1224
|
16/07/2022
|
No Such Account
|
1319
|
MP1729003_290722APB_FTO_291810
|
1729003035NRG23290720220117746
|
485665955
|
29/07/2022
|
mukesh
|
mukesh
|
1729003035WL019245
|
00305
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
MP1729003_140622APB_FTO_201144
|
1729003035NRG23140620220059026
|
445976789
|
14/06/2022
|
mukesh
|
mukesh
|
1729003035WL007775
|
00305
|
BKID0NAMRGB
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
MP1729003_060123APB_FTO_619928
|
1729003030NRG23060120230237333
|
008479044
|
06/01/2023
|
babulal
|
babulal
|
1729003030WL052006
|
00051
|
MAHB0000809
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
MP1729003_090123FTO_622814
|
1729003029NRG23070120230237805
|
007913895
|
09/01/2023
|
Ramprasad
|
Ramprasad
|
1729003029WL052097
|
00415
|
SBIN0010818
|
1224
|
16/02/2023
|
Account closed
|
1323
|
MP1729003_230123APB_FTO_648511
|
1729003028NRG23230120230247209
|
887314334
|
23/01/2023
|
Onkar
|
Onkar
|
1729003028WL054191
|
00415
|
SBIN0010818
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
MP1729003_090123FTO_622814
|
1729003022NRG23080120230238810
|
007913895
|
09/01/2023
|
hiralal
|
hiralal
|
1729003022WL052254
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1325
|
MP1729003_090123FTO_622814
|
1729003022NRG23080120230238808
|
007913895
|
09/01/2023
|
ravindrasingh
|
ravindrasingh
|
1729003022WL052254
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1326
|
MP1729003_090123FTO_622814
|
1729003022NRG23080120230238806
|
007913895
|
09/01/2023
|
gajrajsingh
|
gajrajsingh
|
1729003022WL052254
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1327
|
MP1729003_090123FTO_622814
|
1729003022NRG23080120230238805
|
007913895
|
09/01/2023
|
kumersingh
|
kumersingh
|
1729003022WL052254
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1328
|
MP1729003_090123FTO_622814
|
1729003022NRG23080120230238802
|
007913895
|
09/01/2023
|
vijendrasingh
|
vijendrasingh
|
1729003022WL052254
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1329
|
MP1729003_150722FTO_262322
|
1729003004NRG23120720220099159
|
106209985
|
15/07/2022
|
Pavitra
|
Pavitra
|
1729003004WL015135
|
00697
|
BKID0MG0360
|
2448
|
30/07/2022
|
No Such Account
|
1330
|
MP1729003_270822FTO_359864
|
1729003000NRG23270820220140622
|
356988582
|
27/08/2022
|
Mahesh Kumar
|
Mahesh Kumar
|
1729003WL025364
|
00078
|
CNRB0004728
|
1224
|
04/10/2022
|
No Such Account
|
1331
|
MP1729003_270822FTO_359864
|
1729003000NRG23270820220140621
|
356988582
|
27/08/2022
|
Mahesh Kumar
|
Mahesh Kumar
|
1729003WL025364
|
00078
|
CNRB0004728
|
1224
|
04/10/2022
|
No Such Account
|
1332
|
MP1729003_150722FTO_262322
|
1729003000NRG23150720220104108
|
106209985
|
15/07/2022
|
rambabu
|
rambabu
|
1729003WL016245
|
00468
|
UBIN0830607
|
1224
|
30/07/2022
|
No Such Account
|
1333
|
MP1729003_100822APB_FTO_324470
|
1729003000NRG23100820220129333
|
624385861
|
10/08/2022
|
aashram
|
aashram
|
1729003WL022069
|
00051
|
MAHB0000803
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
MP1729001_030722FTO_239713
|
1729001106NRG23030720220086694
|
723681819
|
03/07/2022
|
badami lal
|
badami lal
|
1729001106WL012645
|
00697
|
BKID0MG0354
|
1224
|
08/07/2022
|
No Such Account
|
1335
|
MP1729001_170722APB_FTO_264632
|
1729001059NRG23160720220105399
|
105803055
|
17/07/2022
|
BABULAL
|
BABULAL
|
1729001059WL016539
|
00051
|
MAHB0000802
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1336
|
MP1729003_170622FTO_208251
|
1729003052NRG23170620220063814
|
473601662
|
17/06/2022
|
Vikramsingh
|
Vikramsingh
|
1729003052WL008539
|
00697
|
BKID0MG0342
|
1224
|
23/06/2022
|
No Such Account
|
1337
|
MP1729002_270922FTO_425876
|
1729002066NRG23260920220165288
|
414663613
|
27/09/2022
|
Arti bai
|
Arti bai
|
1729002066WL033145
|
00045
|
BARB0ASHTAX
|
1428
|
07/10/2022
|
No Such Account
|
1338
|
MP1729002_170922FTO_400511
|
1729002066NRG23160920220157428
|
374663496
|
17/09/2022
|
Satish
|
Satish
|
1729002066WL030643
|
00697
|
BKID0MG0343
|
816
|
04/10/2022
|
No Such Account
|
1339
|
MP1729002_150522APB_FTO_126152
|
1729002057NRG23150520220024846
|
880588743
|
15/05/2022
|
santosh malmiya
|
santosh malmiya
|
1729002057WL003416
|
00415
|
SBIN0009427
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
MP1729002_220722FTO_277936
|
1729002052NRG23220720220110976
|
486791028
|
22/07/2022
|
Setan Bai
|
Setan Bai
|
1729002052WL017653
|
00045
|
BARB0ASHTAX
|
2856
|
19/08/2022
|
No Such Account
|
1341
|
MP1729002_220722FTO_277936
|
1729002052NRG23220720220110975
|
486791028
|
22/07/2022
|
prahlad
|
prahlad
|
1729002052WL017653
|
00045
|
BARB0ASHTAX
|
2856
|
19/08/2022
|
No Such Account
|
1342
|
MP1729002_110522FTO_117356
|
1729002052NRG23110520220021665
|
744677079
|
11/05/2022
|
Anita Bai
|
Anita Bai
|
1729002052WL003032
|
00697
|
BKID0MG0346
|
1224
|
17/05/2022
|
No Such Account
|
1343
|
MP1729002_110522FTO_117356
|
1729002052NRG23110520220021664
|
744677079
|
11/05/2022
|
Shivcharan
|
Shivcharan
|
1729002052WL003032
|
00697
|
BKID0MG0346
|
1224
|
17/05/2022
|
No Such Account
|
1344
|
MP1729002_110522FTO_117356
|
1729002052NRG23110520220021658
|
744677079
|
11/05/2022
|
Sushma Bai
|
Sushma Bai
|
1729002052WL003032
|
00697
|
BKID0MG0346
|
1224
|
17/05/2022
|
No Such Account
|
1345
|
MP1729002_110522FTO_117356
|
1729002052NRG23110520220021657
|
744677079
|
11/05/2022
|
Sanjay
|
Sanjay
|
1729002052WL003032
|
00697
|
BKID0MG0346
|
1224
|
17/05/2022
|
No Such Account
|
1346
|
MP1729002_091222FTO_572302
|
1729002052NRG23081220220214958
|
764724579
|
09/12/2022
|
Gulab Singh
|
Gulab Singh
|
1729002052WL046977
|
00697
|
BKID0MG0346
|
1428
|
17/12/2022
|
No Such Account
|
1347
|
MP1729002_010422FTO_3195
|
1729002052NRG22310320220357152
|
567272594
|
01/04/2022
|
Shivcharan
|
Shivcharan
|
1729002052WL053719
|
00697
|
BKID0MG0346
|
1158
|
09/05/2022
|
No Such Account
|
1348
|
MP1729002_010422FTO_3195
|
1729002052NRG22310320220357138
|
567272594
|
01/04/2022
|
Sanjay
|
Sanjay
|
1729002052WL053719
|
00697
|
BKID0MG0346
|
1158
|
09/05/2022
|
No Such Account
|
1349
|
MP1729002_120922FTO_391250
|
1729002052NRG21250320210424470
|
375083608
|
12/09/2022
|
Mamta bai
|
Mamta bai
|
1729002WL044466
|
00697
|
BKID0NAMRGB
|
1140
|
04/10/2022
|
No Such Account
|
1350
|
MP1729002_120922FTO_391250
|
1729002049NRG21060420210436321
|
375083608
|
12/09/2022
|
SAJID KHAN
|
SAJID KHAN
|
1729002WL046010
|
00415
|
SBIN0009427
|
1140
|
04/10/2022
|
No Such Account
|
1351
|
MP1729002_210123FTO_646212
|
1729002046NRG23121020220178936
|
887365934
|
21/01/2023
|
mansing
|
mansing
|
1729002WL0037168
|
00045
|
BARB0ASHTAX
|
3060
|
15/02/2023
|
No Such Account
|
1352
|
MP1729002_210123FTO_646212
|
1729002046NRG23121020220178935
|
887365934
|
21/01/2023
|
inder
|
inder
|
1729002WL0037168
|
00045
|
BARB0ASHTAX
|
3060
|
15/02/2023
|
No Such Account
|
1353
|
MP1729002_020722FTO_237773
|
1729002045NRG23020720220085792
|
705531942
|
02/07/2022
|
punjeelal
|
punjeelal
|
1729002045WL012481
|
00089
|
CBIN0281020
|
2856
|
07/07/2022
|
No Such Account
|
1354
|
MP1729002_291222APB_FTO_605252
|
1729002044NRG23281220220230998
|
030012312
|
29/12/2022
|
Champa
|
Champa
|
1729002044WL050513
|
00048
|
BKID0009026
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
MP1729002_150822APB_FTO_332964
|
1729002044NRG23130820220131264
|
696785426
|
15/08/2022
|
harnath
|
harnath
|
1729002044WL022633
|
00048
|
BKID0009026
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
MP1729002_300922FTO_433359
|
1729002040NRG23290920220168020
|
411512739
|
30/09/2022
|
vikram
|
vikram
|
1729002040WL033882
|
00048
|
BKID0009026
|
1428
|
07/10/2022
|
No Such Account
|
1357
|
MP1729002_250922FTO_422546
|
1729002040NRG23250920220164032
|
416295390
|
25/09/2022
|
chanda bai
|
chanda bai
|
1729002040WL032772
|
00048
|
BKID0009026
|
1428
|
07/10/2022
|
No Such Account
|
1358
|
MP1729002_160722FTO_263655
|
1729002039NRG23160720220105224
|
104878641
|
16/07/2022
|
gokal bai
|
gokal bai
|
1729002039WL016484
|
00048
|
BKID0009026
|
2856
|
25/07/2022
|
A/c Blocked or Frozen
|
1359
|
MP1729002_210123FTO_646186
|
1729002039NRG23111020220177925
|
887371663
|
21/01/2023
|
dhapoo
|
dhapoo
|
1729002WL0036844
|
00048
|
BKID0009026
|
3264
|
15/02/2023
|
A/c Blocked or Frozen
|
1360
|
MP1729002_120922FTO_391250
|
1729002039NRG21230120210348533
|
375083608
|
12/09/2022
|
Gajraj singh
|
Gajraj singh
|
1729002WL036199
|
00051
|
MAHB0000801
|
1140
|
04/10/2022
|
No Such Account
|
1361
|
MP1729002_120922FTO_391250
|
1729002039NRG21090220210371807
|
375083608
|
12/09/2022
|
Gajraj singh
|
Gajraj singh
|
1729002WL038607
|
00051
|
MAHB0000801
|
1140
|
04/10/2022
|
No Such Account
|
1362
|
MP1729002_220622FTO_218200
|
1729002038NRG23210620220069563
|
553787565
|
22/06/2022
|
GHANSYAM
|
GHANSYAM
|
1729002038WL009417
|
00089
|
CBIN0284716
|
1224
|
29/06/2022
|
No Such Account
|
1363
|
MP1729002_130422FTO_44368
|
1729002034NRG23130420220002454
|
542304310
|
13/04/2022
|
Revaram
|
Revaram
|
1729002034WL000292
|
00697
|
BKID0MG0346
|
1224
|
06/05/2022
|
No Such Account
|
1364
|
MP1729002_120922FTO_391250
|
1729002034NRG21210120210345380
|
375083608
|
12/09/2022
|
RELKI BAI
|
RELKI BAI
|
1729002WL035881
|
00051
|
MAHB0000808
|
1140
|
04/10/2022
|
No Such Account
|
1365
|
MP1729002_120922FTO_391250
|
1729002034NRG21210120210345379
|
375083608
|
12/09/2022
|
KAV SINGH
|
KAV SINGH
|
1729002WL035881
|
00051
|
MAHB0000808
|
1140
|
04/10/2022
|
No Such Account
|
1366
|
MP1729002_120922FTO_391250
|
1729002033NRG21050220210367499
|
375083608
|
12/09/2022
|
Rajpal
|
Rajpal
|
1729002WL038103
|
00697
|
BKID0NAMRGB
|
1140
|
04/10/2022
|
No Such Account
|
1367
|
MP1729002_120922FTO_391250
|
1729002033NRG21050220210367498
|
375083608
|
12/09/2022
|
Rajpal
|
Rajpal
|
1729002WL038103
|
00697
|
BKID0NAMRGB
|
1140
|
04/10/2022
|
No Such Account
|
1368
|
MP1729002_030123FTO_614230
|
1729002032NRG23030120230235416
|
014786503
|
03/01/2023
|
ram singh
|
ram singh
|
1729002032WL051545
|
00697
|
BKID0MG0346
|
3264
|
16/02/2023
|
No Such Account
|
1369
|
MP1729002_250123FTO_652431
|
1729002029NRG23240120230248304
|
887255551
|
25/01/2023
|
sabjikunwar
|
sabjikunwar
|
1729002029WL054431
|
00048
|
BKID0009026
|
1224
|
15/02/2023
|
Account closed
|
1370
|
MP1729002_250123FTO_652431
|
1729002029NRG23240120230248281
|
887255551
|
25/01/2023
|
Urina Bai
|
Urina Bai
|
1729002029WL054431
|
00048
|
BKID0009026
|
1020
|
15/02/2023
|
Account closed
|
1371
|
MP1729002_250123FTO_652431
|
1729002029NRG23240120230248235
|
887255551
|
25/01/2023
|
kavita
|
kavita
|
1729002029WL054427
|
00048
|
BKID0009026
|
204
|
15/02/2023
|
A/c Blocked or Frozen
|
1372
|
MP1729002_170522FTO_130861
|
1729002029NRG23160520220026621
|
880642927
|
17/05/2022
|
Seju
|
Seju
|
1729002029WL003579
|
00048
|
BKID0009026
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
1373
|
MP1729002_111222FTO_575463
|
1729002029NRG23101220220216549
|
763608254
|
11/12/2022
|
sunita
|
sunita
|
1729002029WL047349
|
00048
|
BKID0009026
|
1428
|
16/12/2022
|
No Such Account
|
1374
|
MP1729002_111222FTO_575463
|
1729002029NRG23101220220216548
|
763608254
|
11/12/2022
|
narendra
|
narendra
|
1729002029WL047349
|
00048
|
BKID0009026
|
1428
|
16/12/2022
|
No Such Account
|
1375
|
MP1729002_091222FTO_572302
|
1729002026NRG23091220220215508
|
764724579
|
09/12/2022
|
pooja bai
|
pooja bai
|
1729002026WL047106
|
00697
|
BKID0MG0359
|
2856
|
17/12/2022
|
No Such Account
|
1376
|
MP1729002_291122FTO_548615
|
1729002023NRG23291120220207613
|
628067211
|
29/11/2022
|
SATEESH JAIN
|
SATEESH JAIN
|
1729002023WL045159
|
00697
|
BKID0MG0230
|
2856
|
09/12/2022
|
No Such Account
|
1377
|
MP1729002_291122FTO_548615
|
1729002023NRG23291120220207607
|
628067211
|
29/11/2022
|
ANUSUIYA BAI
|
ANUSUIYA BAI
|
1729002023WL045158
|
00089
|
CBIN0281020
|
2856
|
09/12/2022
|
No Such Account
|
1378
|
MP1729002_291122FTO_548615
|
1729002023NRG23291120220207593
|
628067211
|
29/11/2022
|
MANGILAL
|
MANGILAL
|
1729002023WL045156
|
00089
|
CBIN0281020
|
2856
|
09/12/2022
|
No Such Account
|
1379
|
MP1729002_291122FTO_548615
|
1729002023NRG23291120220207583
|
628067211
|
29/11/2022
|
SHOBHAL SINGH
|
SHOBHAL SINGH
|
1729002023WL045154
|
00089
|
CBIN0281020
|
2856
|
09/12/2022
|
No Such Account
|
1380
|
MP1729002_291122FTO_548615
|
1729002023NRG23291120220207542
|
628067211
|
29/11/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1729002023WL045149
|
00415
|
SBIN0002858
|
1224
|
09/12/2022
|
Account closed
|
1381
|
MP1729002_190822FTO_342581
|
1729002023NRG23180820220134585
|
694045781
|
19/08/2022
|
KUNTA BAI
|
KUNTA BAI
|
1729002023WL023583
|
00176
|
IDIB000M691
|
1836
|
02/09/2022
|
A/c Blocked or Frozen
|
1382
|
MP1729002_190822FTO_342581
|
1729002023NRG23180820220134563
|
694045781
|
19/08/2022
|
BALWAN SINGH
|
BALWAN SINGH
|
1729002023WL023580
|
00089
|
CBIN0281020
|
1836
|
02/09/2022
|
No Such Account
|
1383
|
MP1729002_150822FTO_332958
|
1729002023NRG23130820220131195
|
696687855
|
15/08/2022
|
KUNTA BAI
|
KUNTA BAI
|
1729002023WL022615
|
00176
|
IDIB000M691
|
1632
|
02/09/2022
|
A/c Blocked or Frozen
|
1384
|
MP1729002_090522APB_FTO_111378
|
1729002021NRG23080520220019239
|
746944867
|
09/05/2022
|
narbatsingh
|
narbatsingh
|
1729002021WL002741
|
00089
|
CBIN0281020
|
1224
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1385
|
MP1729002_141222APB_FTO_581440
|
1729002019NRG23141220220220006
|
834254517
|
14/12/2022
|
Rajpal singh
|
Rajpal singh
|
1729002019WL048098
|
00415
|
SBIN0002858
|
1224
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1386
|
MP1729002_220622FTO_218200
|
1729002017NRG23220620220070147
|
553787565
|
22/06/2022
|
PHOOL KUWAR
|
PHOOL KUWAR
|
1729002017WL009530
|
00697
|
BKID0NAMRGB
|
1632
|
29/06/2022
|
No Such Account
|
1387
|
MP1729002_120922FTO_391250
|
1729002012NRG21300320210430488
|
375083608
|
12/09/2022
|
KAMLA BAI
|
KAMLA BAI
|
1729002WL045195
|
00415
|
SBIN0004921
|
1140
|
04/10/2022
|
No Such Account
|
1388
|
MP1729002_120922FTO_391250
|
1729002012NRG21300320210430487
|
375083608
|
12/09/2022
|
KAMLA BAI
|
KAMLA BAI
|
1729002WL045195
|
00415
|
SBIN0004921
|
1140
|
04/10/2022
|
No Such Account
|
1389
|
MP1729002_120922FTO_391250
|
1729002012NRG21300320210430486
|
375083608
|
12/09/2022
|
KAMLA BAI
|
KAMLA BAI
|
1729002WL045195
|
00415
|
SBIN0004921
|
1140
|
04/10/2022
|
No Such Account
|
1390
|
MP1729002_120922FTO_391250
|
1729002012NRG21300320210430485
|
375083608
|
12/09/2022
|
KAMLA BAI
|
KAMLA BAI
|
1729002WL045195
|
00415
|
SBIN0004921
|
1140
|
04/10/2022
|
No Such Account
|
1391
|
MP1729002_120922FTO_391250
|
1729002012NRG21200120210343744
|
375083608
|
12/09/2022
|
babita
|
babita
|
1729002WL035704
|
00048
|
BKID0009026
|
1140
|
04/10/2022
|
No Such Account
|
1392
|
MP1729002_120922FTO_391250
|
1729002012NRG21200120210343741
|
375083608
|
12/09/2022
|
POOJA BAI
|
POOJA BAI
|
1729002WL035704
|
00048
|
BKID0009026
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
1393
|
MP1729002_120922FTO_391250
|
1729002012NRG21020220210362558
|
375083608
|
12/09/2022
|
babita
|
babita
|
1729002WL037546
|
00048
|
BKID0009026
|
1140
|
04/10/2022
|
No Such Account
|
1394
|
MP1729002_120922FTO_391250
|
1729002012NRG21020220210362555
|
375083608
|
12/09/2022
|
babita
|
babita
|
1729002WL037546
|
00048
|
BKID0009026
|
1140
|
04/10/2022
|
No Such Account
|
1395
|
MP1729002_061022APB_FTO_445031
|
1729002010NRG23061020220173643
|
545287765
|
06/10/2022
|
KARAN SINGH
|
KARAN SINGH
|
1729002010WL035521
|
00415
|
SBIN0000317
|
3264
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
MP1729002_120922FTO_391250
|
1729002010NRG21090220210371945
|
375083608
|
12/09/2022
|
Manohar singh
|
Manohar singh
|
1729002WL038635
|
00688
|
FINO0001001
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
1397
|
MP1729002_120922FTO_391250
|
1729002010NRG21010220210361623
|
375083608
|
12/09/2022
|
Manohar singh
|
Manohar singh
|
1729002WL037432
|
00688
|
FINO0001001
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
1398
|
MP1729002_120922FTO_391250
|
1729002009NRG21160220210380741
|
375083608
|
12/09/2022
|
bhgvati bai
|
bhgvati bai
|
1729002WL039551
|
00048
|
BKID0009026
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
1399
|
MP1729002_020722FTO_237773
|
1729002003NRG23020720220085662
|
705531942
|
02/07/2022
|
renuka
|
renuka
|
1729002003WL012456
|
00689
|
AUBL0002296
|
1428
|
07/07/2022
|
Account Description Does not Tally
|
1400
|
MP1729002_091222FTO_572302
|
1729002002NRG23091220220215813
|
764724579
|
09/12/2022
|
ajab singh
|
ajab singh
|
1729002002WL047178
|
00688
|
FINO0001001
|
1224
|
17/12/2022
|
A/c Blocked or Frozen
|
1401
|
MP1729002_091222FTO_572302
|
1729002002NRG23091220220215810
|
764724579
|
09/12/2022
|
vishal thakur
|
vishal thakur
|
1729002002WL047178
|
00688
|
FINO0001001
|
1224
|
17/12/2022
|
A/c Blocked or Frozen
|
1402
|
MP1729002_300922FTO_433359
|
1729002000NRG23290920220168013
|
411512739
|
30/09/2022
|
gajraj singh
|
gajraj singh
|
1729002WL033880
|
00354
|
PUNB0387900
|
2040
|
07/10/2022
|
Account closed
|
1403
|
MP1729002_290123APB_FTO_658739
|
1729002000NRG23290120230251172
|
886112953
|
29/01/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1729002WL055038
|
00051
|
MAHB0000808
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
MP1729002_281122APB_FTO_544851
|
1729002000NRG23271120220206280
|
628079454
|
28/11/2022
|
manoharsingh
|
manoharsingh
|
1729002WL044837
|
00415
|
SBIN0030498
|
3264
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
MP1729002_271022FTO_482063
|
1729002000NRG23271020220187690
|
896814505
|
27/10/2022
|
SUGAN BAI
|
SUGAN BAI
|
1729002WL039740
|
00045
|
BARB0ASHTAX
|
1428
|
02/11/2022
|
No Such Account
|
1406
|
MP1729002_270922FTO_425876
|
1729002000NRG23260920220165301
|
414663613
|
27/09/2022
|
narendra
|
narendra
|
1729002WL033147
|
00078
|
CNRB0004729
|
2040
|
07/10/2022
|
Account closed
|
1407
|
MP1729002_260922FTO_424496
|
1729002000NRG23260920220164916
|
414663579
|
26/09/2022
|
manishabai
|
manishabai
|
1729002WL033047
|
00051
|
MAHB0000801
|
3264
|
07/10/2022
|
No Such Account
|
1408
|
MP1729002_261222FTO_602532
|
1729002000NRG23251220220229075
|
031998630
|
26/12/2022
|
babita
|
babita
|
1729002WL050121
|
00078
|
CNRB0004729
|
3060
|
17/02/2023
|
No Such Account
|
1409
|
MP1729002_250922FTO_422546
|
1729002000NRG23250920220164040
|
416295390
|
25/09/2022
|
narbada
|
narbada
|
1729002WL032776
|
00045
|
BARB0ASHTAX
|
3060
|
07/10/2022
|
No Such Account
|
1410
|
MP1729002_220822FTO_348383
|
1729002000NRG23220820220137425
|
692900615
|
22/08/2022
|
chanda bai
|
chanda bai
|
1729002WL024406
|
00048
|
BKID0009026
|
3060
|
02/09/2022
|
A/c Blocked or Frozen
|
1411
|
MP1729002_210922FTO_413784
|
1729002000NRG23210920220161688
|
374417234
|
21/09/2022
|
kalla bai
|
kalla bai
|
1729002WL032052
|
00697
|
BKID0MG0346
|
3264
|
04/10/2022
|
No Such Account
|
1412
|
MP1729002_210922FTO_413784
|
1729002000NRG23210920220161676
|
374417234
|
21/09/2022
|
sugnd bai
|
sugnd bai
|
1729002WL032050
|
00415
|
SBIN0000317
|
3264
|
04/10/2022
|
No Such Account
|
1413
|
MP1729002_210822APB_FTO_345658
|
1729002000NRG23210820220136859
|
693233110
|
21/08/2022
|
soram Bai
|
soram Bai
|
1729002WL024228
|
00114
|
CBIN0MPDCBE
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
MP1729002_190822FTO_342581
|
1729002000NRG23190820220135717
|
694045781
|
19/08/2022
|
kamal
|
kamal
|
1729002WL023876
|
00051
|
MAHB0000800
|
1428
|
02/09/2022
|
No Such Account
|
1415
|
MP1729002_210123FTO_646212
|
1729002000NRG23111020220178024
|
887365934
|
21/01/2023
|
mansing
|
mansing
|
1729002WL0036857
|
00045
|
BARB0ASHTAX
|
3060
|
15/02/2023
|
No Such Account
|
1416
|
MP1729002_210123FTO_646186
|
1729002000NRG23111020220177903
|
887371663
|
21/01/2023
|
dhapoo
|
dhapoo
|
1729002WL0036835
|
00048
|
BKID0009026
|
3264
|
15/02/2023
|
A/c Blocked or Frozen
|
1417
|
MP1729002_091222FTO_572302
|
1729002000NRG23091220220215739
|
764724579
|
09/12/2022
|
Teju
|
Teju
|
1729002WL047165
|
00305
|
BKID0NAMRGB
|
204
|
17/12/2022
|
No Such Account
|
1418
|
MP1729002_090822FTO_320781
|
1729002000NRG23090820220127483
|
624309647
|
09/08/2022
|
kadir khan
|
kadir khan
|
1729002WL021615
|
00051
|
MAHB0000808
|
2856
|
25/08/2022
|
No Such Account
|
1419
|
MP1729002_091222FTO_572302
|
1729002000NRG23081220220215179
|
764724579
|
09/12/2022
|
narayan singh
|
narayan singh
|
1729002WL047029
|
00697
|
BKID0MG0366
|
2652
|
17/12/2022
|
No Such Account
|
1420
|
MP1729002_080822APB_FTO_318300
|
1729002000NRG23080820220126514
|
698303515
|
08/08/2022
|
reena
|
reena
|
1729002WL021403
|
00114
|
CBIN0MPDCBE
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
MP1729002_061022APB_FTO_445031
|
1729002000NRG23061020220173567
|
545287765
|
06/10/2022
|
jitendra singh
|
jitendra singh
|
1729002WL035504
|
00176
|
IDIB000M691
|
3060
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
MP1729002_050922APB_FTO_377677
|
1729002000NRG23050920220146853
|
380826469
|
05/09/2022
|
purushsing
|
purushsing
|
1729002WL027251
|
00114
|
CBIN0MPDCBE
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
MP1729002_041022APB_FTO_442465
|
1729002000NRG23041020220171958
|
493579502
|
04/10/2022
|
kesan
|
kesan
|
1729002WL035035
|
00468
|
UBIN0572110
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
MP1729002_020722FTO_237773
|
1729002000NRG23010720220085276
|
705531942
|
02/07/2022
|
dhapoo
|
dhapoo
|
1729002WL012382
|
00048
|
BKID0009026
|
3264
|
07/07/2022
|
A/c Blocked or Frozen
|
1425
|
MP1729002_010722FTO_235778
|
1729002000NRG23010720220084656
|
710639313
|
01/07/2022
|
gajraj singh
|
gajraj singh
|
1729002WL012243
|
00697
|
BKID0MG0358
|
3060
|
07/07/2022
|
No Such Account
|
1426
|
MP1729002_120922FTO_391250
|
1729002000NRG21200120210344273
|
375083608
|
12/09/2022
|
ravindra singh
|
ravindra singh
|
1729002WL035761
|
00688
|
FINO0001446
|
1140
|
04/10/2022
|
No Such Account
|
1427
|
MP1729002_120922FTO_391250
|
1729002000NRG21200120210344272
|
375083608
|
12/09/2022
|
ajay singh
|
ajay singh
|
1729002WL035761
|
00468
|
UBIN0572110
|
1140
|
04/10/2022
|
No Such Account
|
1428
|
MP1729002_120922FTO_391250
|
1729002000NRG21200120210344270
|
375083608
|
12/09/2022
|
danibai
|
danibai
|
1729002WL035760
|
00051
|
MAHB0000808
|
1140
|
04/10/2022
|
No Such Account
|
1429
|
MP1729002_120922FTO_391250
|
1729002000NRG21190120210342547
|
375083608
|
12/09/2022
|
Gajraj singh
|
Gajraj singh
|
1729002WL035591
|
00051
|
MAHB0000801
|
1140
|
04/10/2022
|
No Such Account
|
1430
|
MP1729002_120922FTO_391250
|
1729002000NRG21170220210382157
|
375083608
|
12/09/2022
|
akila bee
|
akila bee
|
1729002WL039681
|
00048
|
BKID0009026
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
1431
|
MP1729002_120922FTO_391250
|
1729002000NRG21160220210380779
|
375083608
|
12/09/2022
|
kailash
|
kailash
|
1729002WL039563
|
00688
|
FINO0001446
|
1140
|
04/10/2022
|
No Such Account
|
1432
|
MP1729002_120922FTO_391250
|
1729002000NRG21111120210436855
|
375083608
|
12/09/2022
|
Hemkuwar
|
Hemkuwar
|
1729002WL046215
|
00415
|
SBIN0004921
|
1140
|
04/10/2022
|
Account closed
|
1433
|
MP1729002_120922FTO_391250
|
1729002000NRG21111120210436854
|
375083608
|
12/09/2022
|
Hemkuwar
|
Hemkuwar
|
1729002WL046215
|
00415
|
SBIN0004921
|
1140
|
04/10/2022
|
Account closed
|
1434
|
MP1729002_120922FTO_391250
|
1729002000NRG21010220210361590
|
375083608
|
12/09/2022
|
bhgvati bai
|
bhgvati bai
|
1729002WL037426
|
00048
|
BKID0009026
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
1435
|
MP1729001_221022FTO_475987
|
1729001143NRG23221020220184941
|
828524518
|
22/10/2022
|
Dhansingh
|
Dhansingh
|
1729001143WL038910
|
00415
|
SBIN0006066
|
1224
|
01/11/2022
|
Account closed
|
1436
|
MP1729001_090622APB_FTO_191726
|
1729001141NRG23090620220052325
|
325018187
|
09/06/2022
|
MEVA PRASHAD
|
MEVA PRASHAD
|
1729001141WL006816
|
00415
|
SBIN0006066
|
2448
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1437
|
MP1729001_291222APB_FTO_606279
|
1729001127NRG23291220220231759
|
027157782
|
29/12/2022
|
pintu
|
pintu
|
1729001127WL050662
|
00462
|
UCBA0000294
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1438
|
MP1729001_291222APB_FTO_606279
|
1729001127NRG23291220220231758
|
027157782
|
29/12/2022
|
pintu
|
pintu
|
1729001127WL050662
|
00462
|
UCBA0000294
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1439
|
MP1729001_080722FTO_249741
|
1729001123NRG23080720220094926
|
806901054
|
08/07/2022
|
kishan lal
|
kishan lal
|
1729001123WL014197
|
00697
|
BKID0NAMRGB
|
1224
|
13/07/2022
|
No Such Account
|
1440
|
MP1729001_280422APB_FTO_83563
|
1729001121NRG23280420220011679
|
562909849
|
28/04/2022
|
JAGDISH VERMA
|
JAGDISH VERMA
|
1729001121WL001724
|
00354
|
PUNB0144700
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
MP1729001_150422APB_FTO_50097
|
1729001121NRG23150420220003376
|
542217380
|
15/04/2022
|
JAGDISH VERMA
|
JAGDISH VERMA
|
1729001121WL000491
|
00354
|
PUNB0144700
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
MP1729001_050522FTO_102444
|
1729001104NRG23050520220016376
|
746871883
|
05/05/2022
|
Raj
|
Raj
|
1729001104WL002403
|
00555
|
YESB0000411
|
1224
|
17/05/2022
|
Account Description Does not Tally
|
1443
|
MP1729001_050522FTO_102444
|
1729001104NRG23050520220016375
|
746871883
|
05/05/2022
|
Raj
|
Raj
|
1729001104WL002403
|
00555
|
YESB0000411
|
1224
|
17/05/2022
|
Account Description Does not Tally
|
1444
|
MP1729001_050522FTO_102444
|
1729001104NRG23050520220016374
|
746871883
|
05/05/2022
|
Raj
|
Raj
|
1729001104WL002403
|
00555
|
YESB0000411
|
1224
|
17/05/2022
|
Account Description Does not Tally
|
1445
|
MP1729001_050522FTO_102444
|
1729001104NRG23050520220016373
|
746871883
|
05/05/2022
|
Raj
|
Raj
|
1729001104WL002403
|
00555
|
YESB0000411
|
1224
|
17/05/2022
|
Account Description Does not Tally
|
1446
|
MP1729001_270622FTO_226798
|
1729001096NRG23270620220077396
|
595574516
|
27/06/2022
|
SURAJSINGH
|
SURAJSINGH
|
1729001096WL010929
|
00048
|
BKID0009018
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
1447
|
MP1729001_270622FTO_226798
|
1729001096NRG23270620220077395
|
595574516
|
27/06/2022
|
SURAJSINGH
|
SURAJSINGH
|
1729001096WL010929
|
00048
|
BKID0009018
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
1448
|
MP1729001_230522APB_FTO_145942
|
1729001096NRG23230520220032212
|
022491326
|
23/05/2022
|
Jagdish
|
Jagdish
|
1729001096WL004178
|
00048
|
BKID0009018
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
1449
|
MP1729001_280622APB_FTO_228928
|
1729001087NRG23280620220080065
|
666169810
|
28/06/2022
|
reena bai
|
reena bai
|
1729001087WL011361
|
00354
|
PUNB0144700
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
MP1729001_291222APB_FTO_606279
|
1729001086NRG23281220220231326
|
027157782
|
29/12/2022
|
Mahendra mewada
|
Mahendra mewada
|
1729001086WL050558
|
00468
|
UBIN0561304
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
MP1729001_030622APB_FTO_176012
|
1729001083NRG23030620220044644
|
260164021
|
03/06/2022
|
mukesh kumar
|
mukesh kumar
|
1729001083WL005602
|
00354
|
PUNB0144700
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
MP1729001_021022FTO_438227
|
1729001078NRG23011020220169944
|
410153950
|
02/10/2022
|
Ramesh Harnath
|
Ramesh Harnath
|
1729001078WL034496
|
00048
|
BKID0009021
|
1224
|
07/10/2022
|
Account closed
|
1453
|
MP1729001_290922APB_FTO_431778
|
1729001076NRG23290920220168260
|
411651202
|
29/09/2022
|
GOKUL PRAJAPATI
|
GOKUL PRAJAPATI
|
1729001076WL033964
|
00089
|
CBIN0281242
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
MP1729001_131022APB_FTO_459114
|
1729001076NRG23131020220179618
|
659012573
|
13/10/2022
|
GOKUL PRAJAPATI
|
GOKUL PRAJAPATI
|
1729001076WL037373
|
00089
|
CBIN0281242
|
1020
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
MP1729001_060323APB_FTO_689358
|
1729001076NRG23060320230261655
|
548537010
|
06/03/2023
|
SORAM BAI
|
SORAM BAI
|
1729001076WL057955
|
00354
|
PUNB0032210
|
1020
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
MP1729001_060323APB_FTO_689358
|
1729001076NRG23060320230261654
|
548537010
|
06/03/2023
|
SUMAN BAI
|
SUMAN BAI
|
1729001076WL057955
|
00354
|
PUNB0032210
|
1020
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
MP1729001_060323APB_FTO_689358
|
1729001076NRG23060320230261653
|
548537010
|
06/03/2023
|
SONU
|
SONU
|
1729001076WL057955
|
00354
|
PUNB0032210
|
1020
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
MP1729001_040223APB_FTO_667865
|
1729001074NRG23040220230253812
|
007714354
|
04/02/2023
|
Dip singh
|
Dip singh
|
1729001074WL055686
|
00415
|
SBIN0003927
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
MP1729001_230622FTO_220763
|
1729001073NRG23230620220072286
|
597410702
|
23/06/2022
|
pinki
|
pinki
|
1729001073WL009911
|
00697
|
BKID0MG0344
|
1224
|
01/07/2022
|
No Such Account
|
1460
|
MP1729001_230622FTO_220763
|
1729001073NRG23230620220072285
|
597410702
|
23/06/2022
|
Arjun
|
Arjun
|
1729001073WL009911
|
00697
|
BKID0MG0344
|
1224
|
01/07/2022
|
No Such Account
|
1461
|
MP1729001_190323FTO_715200
|
1729001072NRG23190320230267473
|
730943014
|
19/03/2023
|
Maan singh
|
Maan singh
|
1729001072WL059069
|
00415
|
SBIN0003927
|
408
|
28/03/2023
|
Account closed
|
1462
|
MP1729001_160522APB_FTO_128632
|
1729001070NRG23160520220025999
|
880642824
|
16/05/2022
|
HAKEEM KHAN
|
HAKEEM KHAN
|
1729001070WL003520
|
00089
|
CBIN0281242
|
612
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
MP1729001_061022FTO_445252
|
1729001069NRG23061020220173312
|
564415229
|
06/10/2022
|
FOOLVATI BAI
|
FOOLVATI BAI
|
1729001069WL035411
|
00415
|
SBIN0003927
|
816
|
13/10/2022
|
Account closed
|
1464
|
MP1729001_021122FTO_491213
|
1729001069NRG23021120220189771
|
126935492
|
02/11/2022
|
Jasrath
|
Jasrath
|
1729001069WL040440
|
00089
|
CBIN0282635
|
1020
|
10/11/2022
|
Account closed
|
1465
|
MP1729001_220922APB_FTO_415756
|
1729001060NRG23220920220162326
|
374367834
|
22/09/2022
|
laxminarayn
|
laxminarayn
|
1729001060WL032259
|
00462
|
UCBA0001403
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
MP1729001_300522FTO_163521
|
1729001055NRG23300520220038567
|
143379930
|
30/05/2022
|
anar singh
|
anar singh
|
1729001055WL004942
|
00415
|
SBIN0012186
|
1224
|
04/06/2022
|
Account closed
|
1467
|
MP1729001_300522FTO_163521
|
1729001055NRG23300520220038565
|
143379930
|
30/05/2022
|
ars bee
|
ars bee
|
1729001055WL004942
|
00697
|
BKID0MG0144
|
1224
|
04/06/2022
|
No Such Account
|
1468
|
MP1729001_300522FTO_163521
|
1729001055NRG23300520220038563
|
143379930
|
30/05/2022
|
Ajab singh
|
Ajab singh
|
1729001055WL004942
|
00415
|
SBIN0012186
|
1224
|
04/06/2022
|
Account closed
|
1469
|
MP1729001_140722FTO_258892
|
1729001055NRG23130720220101428
|
024812610
|
14/07/2022
|
jamna
|
jamna
|
1729001055WL015624
|
00697
|
BKID0MG0349
|
1224
|
19/07/2022
|
No Such Account
|
1470
|
MP1729001_140722FTO_258892
|
1729001055NRG23130720220101410
|
024812610
|
14/07/2022
|
KAMLA BAI
|
KAMLA BAI
|
1729001055WL015619
|
00697
|
BKID0MG0349
|
1224
|
19/07/2022
|
No Such Account
|
1471
|
MP1729001_140722FTO_258892
|
1729001055NRG23130720220101409
|
024812610
|
14/07/2022
|
BABULAL
|
BABULAL
|
1729001055WL015619
|
00697
|
BKID0MG0349
|
1224
|
19/07/2022
|
No Such Account
|
1472
|
MP1729001_140722FTO_258892
|
1729001055NRG23130720220101405
|
024812610
|
14/07/2022
|
MUKESH
|
MUKESH
|
1729001055WL015618
|
00697
|
BKID0MG0349
|
1224
|
19/07/2022
|
No Such Account
|
1473
|
MP1729001_140722FTO_258892
|
1729001055NRG23130720220101404
|
024812610
|
14/07/2022
|
ANTAR BAI
|
ANTAR BAI
|
1729001055WL015617
|
00697
|
BKID0MG0349
|
1224
|
19/07/2022
|
No Such Account
|
1474
|
MP1729001_160422FTO_53085
|
1729001052NRG23160420220003982
|
542012438
|
16/04/2022
|
rajendrdas
|
rajendrdas
|
1729001052WL000581
|
00697
|
BKID0MG0362
|
1158
|
06/05/2022
|
No Such Account
|
1475
|
MP1729001_230522APB_FTO_145942
|
1729001045NRG23220520220032060
|
022491326
|
23/05/2022
|
phul singh
|
phul singh
|
1729001045WL004157
|
00354
|
PUNB0064300
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
MP1729001_110722FTO_253274
|
1729001045NRG23110720220097690
|
867516596
|
11/07/2022
|
mor singh
|
mor singh
|
1729001045WL014862
|
00354
|
PUNB0064300
|
1224
|
16/07/2022
|
Account closed
|
1477
|
MP1729001_110722FTO_253274
|
1729001045NRG23110720220097689
|
867516596
|
11/07/2022
|
mor singh
|
mor singh
|
1729001045WL014862
|
00354
|
PUNB0064300
|
1224
|
16/07/2022
|
Account closed
|
1478
|
MP1729001_030722APB_FTO_239726
|
1729001045NRG23030720220086856
|
723671266
|
03/07/2022
|
mohan lal
|
mohan lal
|
1729001045WL012689
|
00354
|
PUNB0104600
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
MP1729001_190522APB_FTO_137178
|
1729001038NRG23190520220028793
|
880532563
|
19/05/2022
|
surendra singh
|
surendra singh
|
1729001038WL003815
|
00666
|
IDFB0041411
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
MP1729001_010422APB_FTO_8414
|
1729001038NRG22010420220358011
|
566892268
|
01/04/2022
|
surendra singh
|
surendra singh
|
1729001038WL053900
|
00354
|
PUNB0064300
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
MP1729001_020522FTO_92640
|
1729001031NRG23020520220014625
|
678055330
|
02/05/2022
|
Kiran Sharma
|
Kiran Sharma
|
1729001031WL002155
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
Account closed
|
1482
|
MP1729001_071222FTO_567550
|
1729001027NRG23061220220213660
|
706411050
|
07/12/2022
|
kripal
|
kripal
|
1729001027WL046650
|
00305
|
BKID0NAMRGB
|
2448
|
14/12/2022
|
No Such Account
|
1483
|
MP1729001_080922APB_FTO_384851
|
1729001023NRG23080920220149478
|
375371683
|
08/09/2022
|
Rajni bai
|
Rajni bai
|
1729001023WL028070
|
00462
|
UCBA0002566
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1484
|
MP1729001_141222FTO_581526
|
1729001022NRG23141220220220060
|
834084296
|
14/12/2022
|
REENA BAI
|
REENA BAI
|
1729001022WL048110
|
00032
|
UTIB0002518
|
1224
|
21/12/2022
|
No Such Account
|
1485
|
MP1729001_170722APB_FTO_264632
|
1729001059NRG23160720220105398
|
105803055
|
17/07/2022
|
kamal
|
kamal
|
1729001059WL016538
|
00051
|
MAHB0000802
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1486
|
MP1729001_170722APB_FTO_264632
|
1729001049NRG23170720220105548
|
105803055
|
17/07/2022
|
kamta prasad
|
kamta prasad
|
1729001049WL016567
|
00051
|
MAHB0000802
|
408
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1487
|
MP1729001_160622FTO_206200
|
1729001032NRG23150620220061116
|
474612976
|
16/06/2022
|
vikram singh
|
vikram singh
|
1729001032WL008014
|
00048
|
BKID0009020
|
1224
|
23/06/2022
|
No Such Account
|
1488
|
MP1729001_160622FTO_206200
|
1729001032NRG23150620220061115
|
474612976
|
16/06/2022
|
vikram singh
|
vikram singh
|
1729001032WL008014
|
00048
|
BKID0009020
|
1224
|
23/06/2022
|
No Such Account
|
1489
|
MP1729002_210722FTO_275083
|
1729002000NRG22241220210302093
|
487010721
|
21/07/2022
|
Gajraj singh
|
Gajraj singh
|
1729002WL042611
|
00051
|
MAHB0000801
|
1158
|
19/08/2022
|
No Such Account
|
1490
|
MP1729002_210722FTO_275083
|
1729002000NRG22240120220321279
|
487010721
|
21/07/2022
|
sher singh
|
sher singh
|
1729002WL046497
|
00697
|
BKID0MG0343
|
2702
|
19/08/2022
|
No Such Account
|
1491
|
MP1729002_210722FTO_275083
|
1729002000NRG22141220210295357
|
487010721
|
21/07/2022
|
premlata bai
|
premlata bai
|
1729002WL041130
|
00697
|
BKID0NAMRGB
|
193
|
19/08/2022
|
No Such Account
|
1492
|
MP1729005_020123FTO_612240
|
1729005062NRG23020120230234792
|
022628496
|
02/01/2023
|
pushpa bai
|
pushpa bai
|
1729005062WL051356
|
00601
|
BKID0NAMRGB
|
2448
|
16/02/2023
|
No Such Account
|
1493
|
MP1729005_200123FTO_644736
|
1729005054NRG23190120230245451
|
887495249
|
20/01/2023
|
ramdas
|
ramdas
|
1729005054WL053794
|
00697
|
BKID0MG0351
|
1224
|
15/02/2023
|
No Such Account
|
1494
|
MP1729005_200123FTO_644736
|
1729005054NRG23190120230245450
|
887495249
|
20/01/2023
|
nilesh
|
nilesh
|
1729005054WL053794
|
00697
|
BKID0MG0351
|
1224
|
15/02/2023
|
No Such Account
|
1495
|
MP1729005_090522APB_FTO_111514
|
1729005038NRG23060520220017975
|
746874729
|
09/05/2022
|
anil
|
anil
|
1729005038WL002591
|
00048
|
BKID0009014
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
MP1729005_120622APB_FTO_198108
|
1729005036NRG23120620220055932
|
338776781
|
12/06/2022
|
FAGULAL
|
FAGULAL
|
1729005036WL007369
|
00048
|
BKID0009014
|
2856
|
20/06/2022
|
A/c Blocked or Frozen
|
1497
|
MP1729003_021222FTO_556637
|
1729003065NRG23021220220209982
|
680769794
|
02/12/2022
|
Pooja Bai
|
Pooja Bai
|
1729003065WL045839
|
00415
|
SBIN0010818
|
2448
|
13/12/2022
|
No Such Account
|
1498
|
MP1729003_210622APB_FTO_215016
|
1729003063NRG23200620220068428
|
528550250
|
21/06/2022
|
gurbagas
|
gurbagas
|
1729003063WL009217
|
00415
|
SBIN0006066
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
MP1729003_110722FTO_254037
|
1729003017NRG23100720220096204
|
858008308
|
11/07/2022
|
PREM BAI
|
PREM BAI
|
1729003017WL014519
|
00697
|
BKID0MG0342
|
1224
|
16/07/2022
|
No Such Account
|
1500
|
MP1729003_110722FTO_254037
|
1729003017NRG23100720220096192
|
858008308
|
11/07/2022
|
PAPPY BAI
|
PAPPY BAI
|
1729003017WL014515
|
00697
|
BKID0MG0342
|
1224
|
16/07/2022
|
No Such Account
|
1501
|
MP1729003_030722FTO_239035
|
1729003016NRG23020720220086401
|
705340053
|
03/07/2022
|
shakkar bai
|
shakkar bai
|
1729003016WL012592
|
00415
|
SBIN0010818
|
1224
|
07/07/2022
|
Account closed
|
1502
|
MP1729003_220922APB_FTO_415972
|
1729003009NRG23220920220162184
|
374385214
|
22/09/2022
|
sarsvati bai
|
sarsvati bai
|
1729003009WL032217
|
00051
|
MAHB0000803
|
408
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1503
|
MP1729003_141122APB_FTO_509530
|
1729003007NRG23121120220195486
|
276209093
|
14/11/2022
|
ATMARAM
|
ATMARAM
|
1729003007WL042065
|
00048
|
BKID0009021
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
MP1729002_210722FTO_275083
|
1729002000NRG22170120220316050
|
487010721
|
21/07/2022
|
jivan singh
|
jivan singh
|
1729002WL045435
|
00415
|
SBIN0009427
|
2316
|
19/08/2022
|
No Such Account
|
1505
|
MP1729001_010822FTO_297318
|
1729001032NRG23130620220056589
|
483042622
|
01/08/2022
|
vikram singh
|
vikram singh
|
1729001WL0007457
|
00048
|
BKID0009020
|
1224
|
16/08/2022
|
No Such Account
|
1506
|
MP1729001_010822FTO_297318
|
1729001032NRG23130620220056588
|
483042622
|
01/08/2022
|
vikram singh
|
vikram singh
|
1729001WL0007457
|
00048
|
BKID0009020
|
1224
|
16/08/2022
|
No Such Account
|
1507
|
MP1729005_300622FTO_233470
|
1729005014NRG23300620220083390
|
703890406
|
30/06/2022
|
MAMATA BAI
|
MAMATA BAI
|
1729005014WL011992
|
00697
|
BKID0MG0345
|
1224
|
07/07/2022
|
No Such Account
|
1508
|
MP1729001_100422FTO_36982
|
1729001021NRG23100420220001141
|
544560090
|
10/04/2022
|
Uma
|
Uma
|
1729001021WL000121
|
00703
|
AIRP0000001
|
1020
|
07/05/2022
|
A/c Blocked or Frozen
|
1509
|
MP1729001_100422FTO_36982
|
1729001021NRG23100420220001139
|
544560090
|
10/04/2022
|
fulvati
|
fulvati
|
1729001021WL000121
|
00703
|
AIRP0000001
|
1020
|
07/05/2022
|
A/c Blocked or Frozen
|
1510
|
MP1729001_290922APB_FTO_431778
|
1729001019NRG23290920220168303
|
411651202
|
29/09/2022
|
dinesh
|
dinesh
|
1729001019WL033981
|
00048
|
BKID0009020
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
MP1729001_180822APB_FTO_342249
|
1729001019NRG23180820220135029
|
694056983
|
18/08/2022
|
dinesh
|
dinesh
|
1729001019WL023730
|
00048
|
BKID0009020
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
MP1729001_141222FTO_581526
|
1729001015NRG23141220220220235
|
834084296
|
14/12/2022
|
Parmannad
|
Parmannad
|
1729001015WL048138
|
00048
|
BKID0009079
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1513
|
MP1729001_180722FTO_266870
|
1729001014NRG23180720220107108
|
105223113
|
18/07/2022
|
Prahlad singh
|
Prahlad singh
|
1729001014WL016884
|
00697
|
BKID0MG0353
|
1224
|
25/07/2022
|
No Such Account
|
1514
|
MP1729001_261122FTO_539761
|
1729001013NRG23261120220205044
|
628208253
|
26/11/2022
|
Preeti Bai
|
Preeti Bai
|
1729001013WL044549
|
00697
|
BKID0MG0353
|
1224
|
09/12/2022
|
No Such Account
|
1515
|
MP1729001_181222FTO_588886
|
1729001013NRG23181220220223125
|
876677318
|
18/12/2022
|
RAHUL
|
RAHUL
|
1729001013WL048851
|
00697
|
BKID0MG0353
|
1224
|
23/12/2022
|
No Such Account
|
1516
|
MP1729001_111222FTO_575623
|
1729001013NRG23111220220217364
|
763567563
|
11/12/2022
|
RAHUL
|
RAHUL
|
1729001013WL047528
|
00697
|
BKID0MG0353
|
1224
|
17/12/2022
|
No Such Account
|
1517
|
MP1729001_010722APB_FTO_236886
|
1729001012NRG23010720220085232
|
710979131
|
01/07/2022
|
IMRAN KHA
|
IMRAN KHA
|
1729001012WL012359
|
00048
|
BKID0009020
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
1518
|
MP1729001_280522FTO_160791
|
1729001008NRG23280520220037128
|
115818445
|
28/05/2022
|
LAXMI
|
LAXMI
|
1729001008WL004760
|
00048
|
BKID0009020
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
1519
|
MP1729001_280522FTO_160791
|
1729001008NRG23280520220037127
|
115818445
|
28/05/2022
|
RANJIT
|
RANJIT
|
1729001008WL004760
|
00048
|
BKID0009020
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
1520
|
MP1729001_280522FTO_160791
|
1729001008NRG23280520220037123
|
115818445
|
28/05/2022
|
MAKHAN
|
MAKHAN
|
1729001008WL004760
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
1521
|
MP1729001_210622FTO_215110
|
1729001008NRG23210620220069070
|
555231671
|
21/06/2022
|
balvir
|
balvir
|
1729001008WL009296
|
00703
|
AIRP0000001
|
1224
|
30/06/2022
|
A/c Blocked or Frozen
|
1522
|
MP1729001_120622FTO_197401
|
1729001007NRG23120620220055755
|
338776199
|
12/06/2022
|
manohar
|
manohar
|
1729001007WL007357
|
00697
|
BKID0MG0353
|
1224
|
20/06/2022
|
No Such Account
|
1523
|
MP1729001_270422FTO_80071
|
1729001000NRG23270420220010991
|
553882508
|
27/04/2022
|
jivan singh
|
jivan singh
|
1729001WL001639
|
00697
|
BKID0MG0352
|
1224
|
07/05/2022
|
No Such Account
|
1524
|
MP1729001_260822FTO_358601
|
1729001000NRG23260820220140011
|
391587755
|
26/08/2022
|
jameela
|
jameela
|
1729001WL025186
|
00048
|
BKID0009079
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
1525
|
MP1729002_120922FTO_391250
|
1729002102NRG21300320210430617
|
375083608
|
12/09/2022
|
Varsha
|
Varsha
|
1729002WL045208
|
00468
|
UBIN0536482
|
1140
|
04/10/2022
|
No Such Account
|
1526
|
MP1729002_120922FTO_391250
|
1729002102NRG21300320210430616
|
375083608
|
12/09/2022
|
Varsha
|
Varsha
|
1729002WL045208
|
00468
|
UBIN0536482
|
1140
|
04/10/2022
|
No Such Account
|
1527
|
MP1729002_120922FTO_391250
|
1729002102NRG21300320210430615
|
375083608
|
12/09/2022
|
Vikash
|
Vikash
|
1729002WL045208
|
00415
|
SBIN0004921
|
1140
|
04/10/2022
|
No Such Account
|
1528
|
MP1729002_120922FTO_391250
|
1729002102NRG21300320210430614
|
375083608
|
12/09/2022
|
Vikash
|
Vikash
|
1729002WL045208
|
00415
|
SBIN0004921
|
1140
|
04/10/2022
|
No Such Account
|
1529
|
MP1729002_120922FTO_391250
|
1729002102NRG21300320210430613
|
375083608
|
12/09/2022
|
Varsha
|
Varsha
|
1729002WL045208
|
00468
|
UBIN0536482
|
1140
|
04/10/2022
|
No Such Account
|
1530
|
MP1729002_120922FTO_391250
|
1729002102NRG21300320210430612
|
375083608
|
12/09/2022
|
Vikash
|
Vikash
|
1729002WL045208
|
00415
|
SBIN0004921
|
1140
|
04/10/2022
|
No Such Account
|
1531
|
MP1729002_150323APB_FTO_702705
|
1729002089NRG23150320230265298
|
690458681
|
15/03/2023
|
MAMTA
|
MAMTA
|
1729002089WL058613
|
00462
|
UCBA0002439
|
2856
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
MP1729002_161022FTO_463924
|
1729002083NRG23151020220181394
|
659482922
|
16/10/2022
|
DEVILAL
|
DEVILAL
|
1729002083WL037894
|
00048
|
BKID0009013
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
1533
|
MP1729002_041022FTO_442459
|
1729002072NRG23041020220171929
|
493579576
|
04/10/2022
|
pehelad singh
|
pehelad singh
|
1729002072WL035029
|
00462
|
UCBA0002439
|
1224
|
10/10/2022
|
No Such Account
|
1534
|
MP1729002_020722FTO_237773
|
1729002068NRG23020720220085586
|
705531942
|
02/07/2022
|
mansingh
|
mansingh
|
1729002068WL012444
|
00045
|
BARB0ASHTAX
|
1224
|
07/07/2022
|
No Such Account
|
1535
|
MP1729002_300922FTO_433359
|
1729002066NRG23290920220168816
|
411512739
|
30/09/2022
|
Jagannath singh
|
Jagannath singh
|
1729002066WL034129
|
00697
|
BKID0MG0343
|
2040
|
07/10/2022
|
No Such Account
|
1536
|
MP1729002_300922FTO_433359
|
1729002066NRG23290920220168780
|
411512739
|
30/09/2022
|
Kamal singh
|
Kamal singh
|
1729002066WL034125
|
00697
|
BKID0MG0343
|
2040
|
07/10/2022
|
No Such Account
|
1537
|
MP1729002_300922FTO_433359
|
1729002066NRG23290920220168779
|
411512739
|
30/09/2022
|
RINKU
|
RINKU
|
1729002066WL034125
|
00415
|
SBIN0030498
|
2040
|
07/10/2022
|
A/c Blocked or Frozen
|
1538
|
MP1729002_240822APB_FTO_353985
|
1729002066NRG23240820220138914
|
730115470
|
24/08/2022
|
pavitra bai
|
pavitra bai
|
1729002066WL024823
|
00415
|
SBIN0030498
|
3051
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
MP1729002_120922FTO_391250
|
1729002060NRG21060420210436323
|
375083608
|
12/09/2022
|
Hukam
|
Hukam
|
1729002WL046011
|
00415
|
SBIN0030498
|
1140
|
04/10/2022
|
No Such Account
|
1540
|
MP1729002_120922FTO_391250
|
1729002059NRG21070420210436511
|
375083608
|
12/09/2022
|
Mahesh
|
Mahesh
|
1729002WL046090
|
00415
|
SBIN0002858
|
1140
|
04/10/2022
|
No Such Account
|
1541
|
MP1729002_160722FTO_263655
|
1729002058NRG23160720220104512
|
104878641
|
16/07/2022
|
ramesh
|
ramesh
|
1729002058WL016344
|
00415
|
SBIN0030498
|
1224
|
25/07/2022
|
Account closed
|
1542
|
MP1729002_090822FTO_320781
|
1729002058NRG23090820220127599
|
624309647
|
09/08/2022
|
gangaram
|
gangaram
|
1729002058WL021642
|
00415
|
SBIN0030498
|
1224
|
25/08/2022
|
Account closed
|
1543
|
MP1729002_090822FTO_320781
|
1729002058NRG23080820220126678
|
624309647
|
09/08/2022
|
gangaram
|
gangaram
|
1729002058WL021439
|
00415
|
SBIN0030498
|
1224
|
25/08/2022
|
Account closed
|
1544
|
MP1729002_120922FTO_391250
|
1729002058NRG21281120210436891
|
375083608
|
12/09/2022
|
Parvat singh
|
Parvat singh
|
1729002WL046222
|
00415
|
SBIN0030498
|
1140
|
04/10/2022
|
Account closed
|
1545
|
MP1729002_120922FTO_391250
|
1729002058NRG21281120210436890
|
375083608
|
12/09/2022
|
Parvat singh
|
Parvat singh
|
1729002WL046222
|
00415
|
SBIN0030498
|
1140
|
04/10/2022
|
Account closed
|
1546
|
MP1729002_120922FTO_391250
|
1729002058NRG21060420210436318
|
375083608
|
12/09/2022
|
Parvat singh
|
Parvat singh
|
1729002WL046007
|
00415
|
SBIN0030498
|
1140
|
04/10/2022
|
Account closed
|
1547
|
MP1729002_120922FTO_391250
|
1729002058NRG21060420210436317
|
375083608
|
12/09/2022
|
Parvat singh
|
Parvat singh
|
1729002WL046007
|
00415
|
SBIN0030498
|
1140
|
04/10/2022
|
Account closed
|
1548
|
MP1729002_220922APB_FTO_416687
|
1729002056NRG23220920220162503
|
374364862
|
22/09/2022
|
anar singh
|
anar singh
|
1729002056WL032316
|
00114
|
CBIN0MPDCBE
|
408
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
MP1729002_061022APB_FTO_445031
|
1729002056NRG23061020220173546
|
545287765
|
06/10/2022
|
anar singh
|
anar singh
|
1729002056WL035497
|
00114
|
CBIN0MPDCBE
|
1224
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
MP1729002_061022APB_FTO_445031
|
1729002056NRG23061020220173545
|
545287765
|
06/10/2022
|
anar singh
|
anar singh
|
1729002056WL035497
|
00114
|
CBIN0MPDCBE
|
1224
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
MP1729002_180223APB_FTO_677967
|
1729002053NRG23170220230257215
|
207134708
|
18/02/2023
|
Vikash
|
Vikash
|
1729002053WL056817
|
00051
|
MAHB0000808
|
1224
|
28/02/2023
|
A/c Blocked or Frozen
|
1552
|
MP1729005_310123FTO_662158
|
1729005054NRG23300120230252107
|
885684269
|
31/01/2023
|
ramdas
|
ramdas
|
1729005054WL055268
|
00697
|
BKID0MG0351
|
1224
|
15/02/2023
|
No Such Account
|
1553
|
MP1729005_310123FTO_662158
|
1729005054NRG23300120230252106
|
885684269
|
31/01/2023
|
nilesh
|
nilesh
|
1729005054WL055268
|
00697
|
BKID0MG0351
|
1224
|
15/02/2023
|
No Such Account
|
1554
|
MP1729005_310123APB_FTO_662195
|
1729005054NRG23300120230252105
|
885675470
|
31/01/2023
|
omprakash dhanak
|
omprakash dhanak
|
1729005054WL055268
|
00697
|
BKID0MG0351
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
MP1729005_010922FTO_370180
|
1729005043NRG23310820220143080
|
388339479
|
01/09/2022
|
parwat singh ahirwar
|
parwat singh ahirwar
|
1729005043WL026078
|
00048
|
BKID0009011
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
1556
|
MP1729005_170822FTO_337670
|
1729005043NRG23170820220133719
|
697529486
|
17/08/2022
|
parwat singh ahirwar
|
parwat singh ahirwar
|
1729005043WL023342
|
00048
|
BKID0009011
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1557
|
MP1729005_130722FTO_258006
|
1729005037NRG23130720220100589
|
867720600
|
13/07/2022
|
balkrishna gour
|
balkrishna gour
|
1729005037WL015430
|
00697
|
BKID0MG0348
|
2448
|
16/07/2022
|
No Such Account
|
1558
|
MP1729005_130722FTO_258006
|
1729005037NRG23130720220100587
|
867720600
|
13/07/2022
|
MOHAN
|
MOHAN
|
1729005037WL015428
|
00697
|
BKID0MG0348
|
2448
|
16/07/2022
|
No Such Account
|
1559
|
MP1729005_130722FTO_258006
|
1729005037NRG23130720220100586
|
867720600
|
13/07/2022
|
CHITRAM
|
CHITRAM
|
1729005037WL015427
|
00697
|
BKID0MG0348
|
2448
|
16/07/2022
|
No Such Account
|
1560
|
MP1729005_130722FTO_258006
|
1729005037NRG23130720220100585
|
867720600
|
13/07/2022
|
gajraj
|
gajraj
|
1729005037WL015426
|
00697
|
BKID0MG0348
|
2448
|
16/07/2022
|
No Such Account
|
1561
|
MP1729005_130722FTO_258006
|
1729005037NRG23130720220100584
|
867720600
|
13/07/2022
|
urmila bai
|
urmila bai
|
1729005037WL015425
|
00697
|
BKID0MG0348
|
2448
|
16/07/2022
|
No Such Account
|
1562
|
MP1729005_130722FTO_258006
|
1729005037NRG23130720220100583
|
867720600
|
13/07/2022
|
MURAT SINGH
|
MURAT SINGH
|
1729005037WL015424
|
00697
|
BKID0MG0348
|
2448
|
16/07/2022
|
No Such Account
|
1563
|
MP1729005_300123FTO_660566
|
1729005033NRG23300120230251826
|
885921235
|
30/01/2023
|
pooja parte
|
pooja parte
|
1729005033WL055178
|
00415
|
SBIN0010819
|
1224
|
15/02/2023
|
No Such Account
|
1564
|
MP1729005_300123FTO_660566
|
1729005033NRG23300120230251818
|
885921235
|
30/01/2023
|
pooja parte
|
pooja parte
|
1729005033WL055176
|
00415
|
SBIN0010819
|
1224
|
15/02/2023
|
No Such Account
|
1565
|
MP1729005_120822APB_FTO_329914
|
1729005031NRG23120820220130799
|
624219220
|
12/08/2022
|
Hair Shankar
|
Hair Shankar
|
1729005031WL022499
|
00601
|
BKID0NAMRGB
|
204
|
25/08/2022
|
A/c Blocked or Frozen
|
1566
|
MP1729005_261222FTO_602574
|
1729005028NRG23261220220229300
|
032048056
|
26/12/2022
|
RAY SINGH
|
RAY SINGH
|
1729005028WL050159
|
00415
|
SBIN0010819
|
2448
|
17/02/2023
|
No Such Account
|
1567
|
MP1729005_110123FTO_627719
|
1729005028NRG23110120230240556
|
005902493
|
11/01/2023
|
RAY SINGH
|
RAY SINGH
|
1729005028WL052627
|
00415
|
SBIN0010819
|
2448
|
16/02/2023
|
No Such Account
|
1568
|
MP1729005_051022APB_FTO_443792
|
1729005023NRG23051020220172733
|
493488267
|
05/10/2022
|
RAMBHAROS
|
RAMBHAROS
|
1729005023WL035243
|
00415
|
SBIN0007731
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
MP1729005_270622FTO_228281
|
1729005014NRG23260620220076809
|
595550787
|
27/06/2022
|
SAMPAT BAI
|
SAMPAT BAI
|
1729005014WL010794
|
00697
|
BKID0MG0345
|
1224
|
01/07/2022
|
No Such Account
|
1570
|
MP1729005_200622FTO_212628
|
1729005010NRG23190620220066251
|
528651214
|
20/06/2022
|
VISHRAM
|
VISHRAM
|
1729005010WL008949
|
00045
|
BARB0REHTIX
|
2448
|
29/06/2022
|
No Such Account
|
1571
|
MP1729005_121022FTO_457378
|
1729005010NRG23121020220178908
|
590028443
|
12/10/2022
|
PINTU KEWAT
|
PINTU KEWAT
|
1729005010WL037161
|
00048
|
BKID0009969
|
2448
|
15/10/2022
|
No Such Account
|
1572
|
MP1729005_231022FTO_477823
|
1729005009NRG23231020220185675
|
828485842
|
23/10/2022
|
PRABHUDYAL
|
PRABHUDYAL
|
1729005009WL039156
|
00045
|
BARB0REHTIX
|
1224
|
01/11/2022
|
No Such Account
|
1573
|
MP1729005_051022APB_FTO_443792
|
1729005009NRG23051020220172807
|
493488267
|
05/10/2022
|
SUMAN BAI
|
SUMAN BAI
|
1729005009WL035265
|
00048
|
BKID0009969
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
MP1729005_060822FTO_312879
|
1729005003NRG23050820220124577
|
624346130
|
06/08/2022
|
ANITA BAI
|
ANITA BAI
|
1729005003WL020929
|
00415
|
SBIN0005454
|
1224
|
25/08/2022
|
No Such Account
|
1575
|
MP1729005_270622FTO_228281
|
1729005000NRG23250620220075740
|
595550787
|
27/06/2022
|
Mukesh kumar
|
Mukesh kumar
|
1729005WL010580
|
00697
|
BKID0MG0348
|
1224
|
01/07/2022
|
No Such Account
|
1576
|
MP1729004_120922FTO_390268
|
1729004080NRG23110920220151703
|
375079938
|
12/09/2022
|
MATHURA BAI MEHRA WO MITHU LAL MEHRA
|
MATHURA BAI MEHRA WO MITHU LAL MEHRA
|
1729004080WL028827
|
00089
|
CBIN0284253
|
1224
|
04/10/2022
|
Account Holder Expired
|
1577
|
MP1729004_040922FTO_376368
|
1729004080NRG23030920220145677
|
380826483
|
04/09/2022
|
Dhanpal
|
Dhanpal
|
1729004080WL026852
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
1578
|
MP1729004_231022FTO_476899
|
1729004054NRG23221020220184885
|
829015291
|
23/10/2022
|
RAMESH CHAND SO BABU LAL
|
RAMESH CHAND SO BABU LAL
|
1729004054WL038893
|
00697
|
BKID0MG0340
|
1224
|
01/11/2022
|
No Such Account
|
1579
|
MP1729004_300622FTO_233960
|
1729004053NRG23290620220083357
|
703787976
|
30/06/2022
|
Jamshed
|
Jamshed
|
1729004053WL011989
|
00697
|
BKID0MG0340
|
1224
|
07/07/2022
|
No Such Account
|
1580
|
MP1729004_060922FTO_379151
|
1729004047NRG23060920220147166
|
378637274
|
06/09/2022
|
nansingh barela
|
nansingh barela
|
1729004047WL027370
|
00415
|
SBIN0007239
|
204
|
04/10/2022
|
Account closed
|
1581
|
MP1729004_110722FTO_253347
|
1729004044NRG23090720220095945
|
858054845
|
11/07/2022
|
BHIMSINGH
|
BHIMSINGH
|
1729004044WL014447
|
00697
|
BKID0MG0361
|
1224
|
16/07/2022
|
No Such Account
|
1582
|
MP1729004_150123FTO_634266
|
1729004041NRG23150120230243005
|
003397189
|
15/01/2023
|
SIKRAM SO. GANGARAM
|
SIKRAM SO. GANGARAM
|
1729004041WL053247
|
00415
|
SBIN0007239
|
1224
|
15/02/2023
|
Account closed
|
1583
|
MP1729004_111222FTO_575446
|
1729004041NRG23111220220217406
|
814364354
|
11/12/2022
|
SIKRAM SO. GANGARAM
|
SIKRAM SO. GANGARAM
|
1729004041WL047536
|
00415
|
SBIN0007239
|
1224
|
20/12/2022
|
Account closed
|
1584
|
MP1729004_210922FTO_412077
|
1729004038NRG23200920220160753
|
374415799
|
21/09/2022
|
Chanda bai
|
Chanda bai
|
1729004038WL031701
|
00697
|
BKID0MG0361
|
2448
|
04/10/2022
|
No Such Account
|
1585
|
MP1729004_280722FTO_289944
|
1729004027NRG23280720220116788
|
485690710
|
28/07/2022
|
NILESH VISHWAKARMA
|
NILESH VISHWAKARMA
|
1729004027WL019026
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
1586
|
MP1729004_140722FTO_259689
|
1729004027NRG23140720220102300
|
024819041
|
14/07/2022
|
NILESH VISHWAKARMA
|
NILESH VISHWAKARMA
|
1729004027WL015815
|
00697
|
BKID0NAMRGB
|
1224
|
19/07/2022
|
No Such Account
|
1587
|
MP1729004_190922FTO_407990
|
1729004024NRG23190920220159611
|
374493907
|
19/09/2022
|
ramkrishna
|
ramkrishna
|
1729004024WL031310
|
00697
|
BKID0MG0340
|
2040
|
04/10/2022
|
No Such Account
|
1588
|
MP1729004_100123APB_FTO_625179
|
1729004023NRG23090120230239868
|
007746896
|
10/01/2023
|
narendra
|
narendra
|
1729004023WL052479
|
00697
|
BKID0MG0134
|
1224
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1589
|
MP1729004_190123APB_FTO_642713
|
1729004015NRG23190120230245138
|
888491089
|
19/01/2023
|
SANTOSH SINGH
|
SANTOSH SINGH
|
1729004015WL053723
|
00078
|
CNRB0005919
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
MP1729004_100123APB_FTO_625179
|
1729004015NRG23100120230240222
|
007746896
|
10/01/2023
|
SANTOSH SINGH
|
SANTOSH SINGH
|
1729004015WL052563
|
00078
|
CNRB0005919
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
MP1729004_241222APB_FTO_599253
|
1729004004NRG23231220220227383
|
034747029
|
24/12/2022
|
TEJARAM S DEEPU
|
TEJARAM S DEEPU
|
1729004004WL049752
|
00048
|
BKID0009022
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1592
|
MP1729004_241222APB_FTO_599253
|
1729004004NRG23231220220227382
|
034747029
|
24/12/2022
|
CHINTA BAI
|
CHINTA BAI
|
1729004004WL049752
|
00048
|
BKID0009022
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
MP1729003_031122FTO_492911
|
1729003070NRG23031120220190119
|
138903269
|
03/11/2022
|
moor
|
moor
|
1729003070WL040555
|
00354
|
PUNB0267200
|
1224
|
11/11/2022
|
Account closed
|
1594
|
MP1729003_020522APB_FTO_91963
|
1729003069NRG23010520220013909
|
679036918
|
02/05/2022
|
Phemesingh
|
Phemesingh
|
1729003069WL002044
|
00354
|
PUNB0267200
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
MP1729003_230522FTO_146406
|
1729003067NRG23230520220032710
|
022536601
|
23/05/2022
|
Kran singh
|
Kran singh
|
1729003067WL004239
|
00688
|
FINO0001446
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
1596
|
MP1729003_141122FTO_510498
|
1729003067NRG23141120220196789
|
276203818
|
14/11/2022
|
hirmal
|
hirmal
|
1729003067WL042408
|
00354
|
PUNB0267200
|
204
|
19/11/2022
|
No Such Account
|
1597
|
MP1729003_221122APB_FTO_526973
|
1729003065NRG23221120220202580
|
629284043
|
22/11/2022
|
santu bai
|
santu bai
|
1729003065WL043925
|
00051
|
MAHB0000821
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
MP1729003_080622APB_FTO_188553
|
1729003065NRG23080620220049907
|
488335553
|
08/06/2022
|
kasturibai
|
kasturibai
|
1729003065WL006452
|
00051
|
MAHB0000821
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
MP1729003_021222FTO_557339
|
1729003065NRG23021220220210303
|
676281248
|
02/12/2022
|
Pooja Bai
|
Pooja Bai
|
1729003WL0045908
|
00415
|
SBIN0010818
|
2448
|
13/12/2022
|
No Such Account
|
1600
|
MP1729003_021222FTO_557339
|
1729003065NRG23021220220210302
|
676281248
|
02/12/2022
|
Pooja Bai
|
Pooja Bai
|
1729003WL0045908
|
00415
|
SBIN0010818
|
2448
|
13/12/2022
|
No Such Account
|
1601
|
MP1729003_250722APB_FTO_282707
|
1729003064NRG23240720220113006
|
486340374
|
25/07/2022
|
manohar
|
manohar
|
1729003064WL018173
|
00354
|
PUNB0267200
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
MP1729003_100922FTO_388464
|
1729003063NRG23090920220150498
|
375115828
|
10/09/2022
|
Reehana
|
Reehana
|
1729003063WL028427
|
00415
|
SBIN0006066
|
1224
|
04/10/2022
|
No Such Account
|
1603
|
MP1729003_230123FTO_648502
|
1729003062NRG23230120230247127
|
887294550
|
23/01/2023
|
Vinita Korku
|
Vinita Korku
|
1729003062WL054179
|
00415
|
SBIN0010818
|
1020
|
15/02/2023
|
No Such Account
|
1604
|
MP1729003_110422FTO_37422
|
1729003062NRG23080420220000480
|
544609832
|
11/04/2022
|
Sherkuvar
|
Sherkuvar
|
1729003062WL000061
|
00415
|
SBIN0003927
|
1224
|
07/05/2022
|
Account closed
|
1605
|
MP1729003_200622APB_FTO_212959
|
1729003061NRG23200620220067243
|
486054393
|
20/06/2022
|
Chainsingh
|
Chainsingh
|
1729003061WL009092
|
00114
|
CBIN0MPDCBE
|
1224
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
MP1729003_020522APB_FTO_91963
|
1729003061NRG23010520220013714
|
679036918
|
02/05/2022
|
SULOCHNA BAI
|
SULOCHNA BAI
|
1729003061WL002013
|
00048
|
BKID0009073
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
MP1729003_010722FTO_235618
|
1729003060NRG23300620220083444
|
711097882
|
01/07/2022
|
batanlal
|
batanlal
|
1729003060WL012006
|
00051
|
MAHB0000821
|
1224
|
07/07/2022
|
No Such Account
|
1608
|
MP1729003_180422APB_FTO_55953
|
1729003060NRG23180420220004510
|
680456081
|
18/04/2022
|
Vinod kumar
|
Vinod kumar
|
1729003060WL000651
|
00051
|
MAHB0000821
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1609
|
MP1729003_180422APB_FTO_55953
|
1729003060NRG23180420220004494
|
680456081
|
18/04/2022
|
Devisingh
|
Devisingh
|
1729003060WL000651
|
00045
|
BARB0BARSEH
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1610
|
MP1729003_260722FTO_285594
|
1729003058NRG23260720220114068
|
485895341
|
26/07/2022
|
kamal
|
kamal
|
1729003058WL018421
|
00415
|
SBIN0010818
|
2448
|
16/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1611
|
MP1729003_180422APB_FTO_55953
|
1729003057NRG23150420220003724
|
680456081
|
18/04/2022
|
dinesh
|
dinesh
|
1729003057WL000546
|
00051
|
MAHB0000821
|
204
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1612
|
MP1729003_180422APB_FTO_55953
|
1729003057NRG23150420220003723
|
680456081
|
18/04/2022
|
Munnalal
|
Munnalal
|
1729003057WL000546
|
00051
|
MAHB0000821
|
204
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1613
|
MP1729003_180422APB_FTO_55953
|
1729003057NRG23150420220003722
|
680456081
|
18/04/2022
|
pathansingh
|
pathansingh
|
1729003057WL000546
|
00051
|
MAHB0000821
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1614
|
MP1729003_090223APB_FTO_671559
|
1729003056NRG23090220230254925
|
007700131
|
09/02/2023
|
Sevlal
|
Sevlal
|
1729003056WL056122
|
00468
|
UBIN0532533
|
2448
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1615
|
MP1729003_010722FTO_235618
|
1729003052NRG23290620220083254
|
711097882
|
01/07/2022
|
genda lal
|
genda lal
|
1729003052WL011962
|
00415
|
SBIN0010818
|
1224
|
07/07/2022
|
No Such Account
|
1616
|
MP1729003_010722FTO_235618
|
1729003052NRG23290620220083247
|
711097882
|
01/07/2022
|
punni bai
|
punni bai
|
1729003052WL011958
|
00697
|
BKID0MG0342
|
1224
|
07/07/2022
|
No Such Account
|
1617
|
MP1729003_010722FTO_235618
|
1729003052NRG23290620220083242
|
711097882
|
01/07/2022
|
urmila bai
|
urmila bai
|
1729003052WL011955
|
00697
|
BKID0MG0342
|
1224
|
07/07/2022
|
No Such Account
|
1618
|
MP1729003_010722FTO_235618
|
1729003052NRG23290620220083241
|
711097882
|
01/07/2022
|
Vikramsingh
|
Vikramsingh
|
1729003052WL011955
|
00697
|
BKID0MG0342
|
1224
|
07/07/2022
|
No Such Account
|
1619
|
MP1729003_010722FTO_235618
|
1729003052NRG23290620220083237
|
711097882
|
01/07/2022
|
rambharosh
|
rambharosh
|
1729003052WL011953
|
00697
|
BKID0MG0342
|
1224
|
07/07/2022
|
No Such Account
|
1620
|
MP1729003_010722FTO_235618
|
1729003052NRG23290620220083226
|
711097882
|
01/07/2022
|
SADU SINGH
|
SADU SINGH
|
1729003052WL011948
|
00697
|
BKID0MG0342
|
1224
|
07/07/2022
|
No Such Account
|
1621
|
MP1729003_010722FTO_235618
|
1729003052NRG23290620220083224
|
711097882
|
01/07/2022
|
sersingh
|
sersingh
|
1729003052WL011947
|
00468
|
UBIN0830607
|
1224
|
07/07/2022
|
No Such Account
|
1622
|
MP1729003_010722FTO_235618
|
1729003052NRG23290620220083203
|
711097882
|
01/07/2022
|
Reena bai
|
Reena bai
|
1729003052WL011942
|
00697
|
BKID0MG0342
|
1224
|
07/07/2022
|
No Such Account
|
1623
|
MP1729003_010722FTO_235618
|
1729003052NRG23290620220083202
|
711097882
|
01/07/2022
|
Vikarsingh
|
Vikarsingh
|
1729003052WL011942
|
00697
|
BKID0MG0342
|
1224
|
07/07/2022
|
No Such Account
|
1624
|
MP1729003_010722FTO_235618
|
1729003052NRG23290620220083196
|
711097882
|
01/07/2022
|
gangaram
|
gangaram
|
1729003052WL011942
|
00697
|
BKID0MG0342
|
1224
|
07/07/2022
|
No Such Account
|
1625
|
MP1729003_010722FTO_235618
|
1729003052NRG23290620220083189
|
711097882
|
01/07/2022
|
sonu bai
|
sonu bai
|
1729003052WL011941
|
00697
|
BKID0MG0342
|
1224
|
07/07/2022
|
No Such Account
|
1626
|
MP1729003_170622FTO_208251
|
1729003052NRG23170620220063807
|
473601662
|
17/06/2022
|
dinesh
|
dinesh
|
1729003052WL008532
|
00697
|
BKID0MG0342
|
1224
|
23/06/2022
|
No Such Account
|
1627
|
MP1729003_170622FTO_208251
|
1729003052NRG23170620220063805
|
473601662
|
17/06/2022
|
shravan
|
shravan
|
1729003052WL008531
|
00697
|
BKID0MG0342
|
1224
|
23/06/2022
|
No Such Account
|
1628
|
MP1729003_170622FTO_208251
|
1729003052NRG23170620220063804
|
473601662
|
17/06/2022
|
anokhilal
|
anokhilal
|
1729003052WL008530
|
00697
|
BKID0MG0342
|
1224
|
23/06/2022
|
No Such Account
|
1629
|
MP1729003_170622FTO_208251
|
1729003052NRG23170620220063803
|
473601662
|
17/06/2022
|
vishnu
|
vishnu
|
1729003052WL008529
|
00697
|
BKID0MG0342
|
1224
|
23/06/2022
|
No Such Account
|
1630
|
MP1729003_170622FTO_208251
|
1729003052NRG23170620220063801
|
473601662
|
17/06/2022
|
chensingh
|
chensingh
|
1729003052WL008527
|
00697
|
BKID0MG0342
|
1224
|
23/06/2022
|
No Such Account
|
1631
|
MP1729003_170622FTO_208251
|
1729003052NRG23170620220063798
|
473601662
|
17/06/2022
|
rambharosh
|
rambharosh
|
1729003052WL008524
|
00697
|
BKID0MG0342
|
1224
|
23/06/2022
|
No Such Account
|
1632
|
MP1729003_170622FTO_208251
|
1729003052NRG23170620220063793
|
473601662
|
17/06/2022
|
barka
|
barka
|
1729003052WL008520
|
00697
|
BKID0MG0342
|
1224
|
23/06/2022
|
No Such Account
|
1633
|
MP1729003_170622FTO_208251
|
1729003052NRG23170620220063792
|
473601662
|
17/06/2022
|
suwalal
|
suwalal
|
1729003052WL008519
|
00697
|
BKID0MG0342
|
1224
|
23/06/2022
|
No Such Account
|
1634
|
MP1729003_170622FTO_208251
|
1729003052NRG23170620220063790
|
473601662
|
17/06/2022
|
gangaram
|
gangaram
|
1729003052WL008517
|
00697
|
BKID0MG0342
|
1224
|
23/06/2022
|
No Such Account
|
1635
|
MP1729003_170622FTO_208251
|
1729003052NRG23170620220063789
|
473601662
|
17/06/2022
|
Vikarsingh
|
Vikarsingh
|
1729003052WL008516
|
00697
|
BKID0MG0342
|
1224
|
23/06/2022
|
No Such Account
|
1636
|
MP1729003_170622FTO_208251
|
1729003052NRG23170620220063784
|
473601662
|
17/06/2022
|
sersingh
|
sersingh
|
1729003052WL008513
|
00468
|
UBIN0830607
|
1224
|
23/06/2022
|
No Such Account
|
1637
|
MP1729003_170622FTO_208251
|
1729003052NRG23170620220063780
|
473601662
|
17/06/2022
|
SADU SINGH
|
SADU SINGH
|
1729003052WL008509
|
00697
|
BKID0MG0342
|
1224
|
23/06/2022
|
No Such Account
|
1638
|
MP1729003_170622FTO_208251
|
1729003052NRG23170620220063779
|
473601662
|
17/06/2022
|
sheela bau
|
sheela bau
|
1729003052WL008508
|
00697
|
BKID0MG0342
|
1224
|
23/06/2022
|
No Such Account
|
1639
|
MP1729003_040722FTO_240410
|
1729003052NRG23040720220088297
|
724405935
|
04/07/2022
|
vishnu
|
vishnu
|
1729003052WL012924
|
00697
|
BKID0MG0342
|
1224
|
08/07/2022
|
No Such Account
|
1640
|
MP1729003_040722FTO_240410
|
1729003052NRG23040720220088295
|
724405935
|
04/07/2022
|
suwalal
|
suwalal
|
1729003052WL012924
|
00697
|
BKID0MG0342
|
1224
|
08/07/2022
|
No Such Account
|
1641
|
MP1729003_040722FTO_240410
|
1729003052NRG23040720220088293
|
724405935
|
04/07/2022
|
shravan
|
shravan
|
1729003052WL012924
|
00697
|
BKID0MG0342
|
1224
|
08/07/2022
|
No Such Account
|
1642
|
MP1729003_040722FTO_240410
|
1729003052NRG23030720220087438
|
724405935
|
04/07/2022
|
anokhilal
|
anokhilal
|
1729003052WL012765
|
00697
|
BKID0MG0342
|
1224
|
08/07/2022
|
No Such Account
|
1643
|
MP1729003_040722FTO_240410
|
1729003052NRG23030720220087435
|
724405935
|
04/07/2022
|
chensingh
|
chensingh
|
1729003052WL012764
|
00697
|
BKID0MG0342
|
1224
|
08/07/2022
|
No Such Account
|
1644
|
MP1729003_020922FTO_372024
|
1729003051NRG23010920220144266
|
387942262
|
02/09/2022
|
Mahesh Kumar
|
Mahesh Kumar
|
1729003051WL026426
|
00078
|
CNRB0004728
|
1224
|
06/10/2022
|
No Such Account
|
1645
|
MP1729003_020922FTO_372024
|
1729003051NRG23010920220144265
|
387942262
|
02/09/2022
|
Mahesh Kumar
|
Mahesh Kumar
|
1729003051WL026426
|
00078
|
CNRB0004728
|
1224
|
06/10/2022
|
No Such Account
|
1646
|
MP1729003_210822FTO_345832
|
1729003050NRG23200820220136646
|
693343185
|
21/08/2022
|
seema
|
seema
|
1729003050WL024150
|
00078
|
CNRB0004728
|
1224
|
02/09/2022
|
Account closed
|
1647
|
MP1729003_070922FTO_382795
|
1729003050NRG23070920220148576
|
376194828
|
07/09/2022
|
seema
|
seema
|
1729003050WL027806
|
00078
|
CNRB0004728
|
1224
|
04/10/2022
|
Account closed
|
1648
|
MP1729003_140722FTO_259904
|
1729003046NRG23140720220102364
|
024868332
|
14/07/2022
|
NRBDI BAI
|
NRBDI BAI
|
1729003046WL015824
|
00697
|
BKID0NAMRGB
|
1224
|
19/07/2022
|
No Such Account
|
1649
|
MP1729003_150722FTO_262157
|
1729003046NRG22140720220358743
|
106332218
|
15/07/2022
|
ghanshyam
|
ghanshyam
|
1729003WL0054098
|
00697
|
BKID0MG0342
|
1158
|
25/07/2022
|
No Such Account
|
1650
|
MP1729003_210722APB_FTO_275698
|
1729003045NRG23210720220109774
|
487187969
|
21/07/2022
|
Babulal
|
Babulal
|
1729003045WL017444
|
00048
|
BKID0009073
|
2448
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
MP1729003_210722APB_FTO_275698
|
1729003045NRG23210720220109757
|
487187969
|
21/07/2022
|
Narayan singh
|
Narayan singh
|
1729003045WL017437
|
00697
|
BKID0NAMRGB
|
2448
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
MP1729003_070722APB_FTO_247682
|
1729003045NRG23070720220093973
|
788355174
|
07/07/2022
|
Narayan singh
|
Narayan singh
|
1729003045WL013971
|
00697
|
BKID0NAMRGB
|
2448
|
12/07/2022
|
A/c Blocked or Frozen
|
1653
|
MP1729003_100622APB_FTO_194285
|
1729003039NRG23100620220053893
|
338766073
|
10/06/2022
|
DEVSINGH
|
DEVSINGH
|
1729003039WL007068
|
00051
|
MAHB0000803
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
MP1729003_140722APB_FTO_259908
|
1729003038NRG23140720220102355
|
024826224
|
14/07/2022
|
ansuiya
|
ansuiya
|
1729003038WL015823
|
00051
|
MAHB0000803
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
MP1729003_251122FTO_536214
|
1729003037NRG23251120220204780
|
628253735
|
25/11/2022
|
DARMENDRA
|
DARMENDRA
|
1729003037WL044482
|
00468
|
UBIN0532533
|
1224
|
09/12/2022
|
Account closed
|
1656
|
MP1729003_160522FTO_128617
|
1729003036NRG23160520220026320
|
880786229
|
16/05/2022
|
JITENDRA
|
JITENDRA
|
1729003036WL003540
|
00354
|
PUNB0032210
|
1224
|
26/05/2022
|
No Such Account
|
1657
|
MP1729003_160522FTO_128617
|
1729003036NRG23160520220026319
|
880786229
|
16/05/2022
|
JITENDRA
|
JITENDRA
|
1729003036WL003540
|
00354
|
PUNB0032210
|
1224
|
26/05/2022
|
No Such Account
|
1658
|
MP1729003_190922APB_FTO_406947
|
1729003035NRG23190920220159815
|
374580978
|
19/09/2022
|
mukesh
|
mukesh
|
1729003035WL031398
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
MP1729003_301222FTO_608003
|
1729003029NRG23301220220232612
|
026776155
|
30/12/2022
|
Ramprasad
|
Ramprasad
|
1729003029WL050846
|
00415
|
SBIN0010818
|
1224
|
17/02/2023
|
Account closed
|
1660
|
MP1729003_261222FTO_602027
|
1729003029NRG23261220220229413
|
031168347
|
26/12/2022
|
Ramprasad
|
Ramprasad
|
1729003029WL050176
|
00415
|
SBIN0010818
|
1224
|
17/02/2023
|
Account closed
|
1661
|
MP1729003_181022FTO_467508
|
1729003024NRG23171020220182438
|
763966405
|
18/10/2022
|
begu bai
|
begu bai
|
1729003024WL038245
|
00051
|
MAHB0000809
|
1224
|
25/10/2022
|
No Such Account
|
1662
|
MP1729003_301222FTO_608003
|
1729003022NRG23301220220232770
|
026776155
|
30/12/2022
|
mohansingh
|
mohansingh
|
1729003022WL050873
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1663
|
MP1729003_301222FTO_608003
|
1729003022NRG23301220220232769
|
026776155
|
30/12/2022
|
madansingh
|
madansingh
|
1729003022WL050873
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1664
|
MP1729003_301222FTO_608003
|
1729003022NRG23301220220232763
|
026776155
|
30/12/2022
|
dhulusingh bada
|
dhulusingh bada
|
1729003022WL050873
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1665
|
MP1729003_301222FTO_608003
|
1729003022NRG23301220220232762
|
026776155
|
30/12/2022
|
rahulsingh
|
rahulsingh
|
1729003022WL050873
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1666
|
MP1729003_240223APB_FTO_682023
|
1729003021NRG23240220230259088
|
696572771
|
24/02/2023
|
Sarita
|
Sarita
|
1729003021WL057323
|
00051
|
MAHB0000809
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
MP1729003_130422APB_FTO_45823
|
1729003021NRG23130420220002708
|
543022501
|
13/04/2022
|
sunita bai
|
sunita bai
|
1729003021WL000355
|
00051
|
MAHB0000809
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
MP1729003_260722FTO_285594
|
1729003016NRG23260720220114336
|
485895341
|
26/07/2022
|
shakkarbai
|
shakkarbai
|
1729003016WL018464
|
00415
|
SBIN0010818
|
1224
|
16/08/2022
|
Account closed
|
1669
|
MP1729003_170622FTO_208251
|
1729003016NRG23170620220063493
|
473601662
|
17/06/2022
|
shakkar bai
|
shakkar bai
|
1729003016WL008451
|
00415
|
SBIN0010818
|
1224
|
23/06/2022
|
Account closed
|
1670
|
MP1729003_140622FTO_200922
|
1729003016NRG23130620220056982
|
445634439
|
14/06/2022
|
shakkar bai
|
shakkar bai
|
1729003016WL007514
|
00415
|
SBIN0010818
|
1224
|
22/06/2022
|
Account closed
|
1671
|
MP1729003_150822APB_FTO_332645
|
1729003013NRG23140820220131866
|
696695253
|
15/08/2022
|
Ramsingh
|
Ramsingh
|
1729003013WL022837
|
00354
|
PUNB0052600
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
MP1729003_270622FTO_226886
|
1729003012NRG23270620220077799
|
593336474
|
27/06/2022
|
RINKA
|
RINKA
|
1729003012WL011000
|
00697
|
BKID0MG0360
|
2448
|
01/07/2022
|
No Such Account
|
1673
|
MP1729003_200123APB_FTO_643987
|
1729003012NRG23200120230245510
|
887498429
|
20/01/2023
|
JEEVAN SINGH
|
JEEVAN SINGH
|
1729003012WL053819
|
00032
|
UTIB0000684
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
MP1729003_140622FTO_200922
|
1729003012NRG23130620220058210
|
445634439
|
14/06/2022
|
RINKA
|
RINKA
|
1729003012WL007664
|
00697
|
BKID0MG0360
|
1224
|
22/06/2022
|
No Such Account
|
1675
|
MP1729003_080822APB_FTO_318716
|
1729003012NRG23080820220125923
|
697999738
|
08/08/2022
|
jivan
|
jivan
|
1729003012WL021261
|
00415
|
SBIN0010818
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
MP1729003_250722APB_FTO_283848
|
1729003004NRG23250720220113620
|
486163527
|
25/07/2022
|
parsram
|
parsram
|
1729003004WL018326
|
00354
|
PUNB0052600
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
MP1729003_190922APB_FTO_406947
|
1729003003NRG23190920220159496
|
374580978
|
19/09/2022
|
sanjay kumar
|
sanjay kumar
|
1729003003WL031284
|
00354
|
PUNB0052600
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
MP1729003_040522FTO_99114
|
1729003003NRG23040520220015914
|
694284736
|
04/05/2022
|
Nilesh
|
Nilesh
|
1729003003WL002341
|
00697
|
BKID0MG0360
|
1224
|
13/05/2022
|
No Such Account
|
1679
|
MP1729003_040522FTO_99114
|
1729003003NRG23040520220015910
|
694284736
|
04/05/2022
|
Manju
|
Manju
|
1729003003WL002341
|
00697
|
BKID0MG0360
|
1224
|
13/05/2022
|
No Such Account
|
1680
|
MP1729003_040522FTO_99114
|
1729003003NRG23040520220015909
|
694284736
|
04/05/2022
|
santosh
|
santosh
|
1729003003WL002341
|
00697
|
BKID0MG0360
|
1224
|
13/05/2022
|
No Such Account
|
1681
|
MP1729003_150822APB_FTO_332645
|
1729003000NRG23140820220131924
|
696695253
|
15/08/2022
|
manohar
|
manohar
|
1729003WL022851
|
00354
|
PUNB0267200
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
MP1729003_140722FTO_259904
|
1729003000NRG23140720220102332
|
024868332
|
14/07/2022
|
Hanumat singh
|
Hanumat singh
|
1729003WL015822
|
00697
|
BKID0MG0360
|
2448
|
19/07/2022
|
No Such Account
|
1683
|
MP1729002_270622FTO_227964
|
1729002133NRG23270620220077261
|
595565445
|
27/06/2022
|
anita
|
anita
|
1729002133WL010902
|
00305
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
No Such Account
|
1684
|
MP1729002_270622FTO_227964
|
1729002133NRG23270620220077259
|
595565445
|
27/06/2022
|
kra
|
kra
|
1729002133WL010902
|
00305
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
No Such Account
|
1685
|
MP1729002_270622FTO_227964
|
1729002133NRG23270620220077251
|
595565445
|
27/06/2022
|
sanjay
|
sanjay
|
1729002133WL010902
|
00305
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
No Such Account
|
1686
|
MP1729002_270622FTO_227964
|
1729002133NRG23270620220077246
|
595565445
|
27/06/2022
|
jivan
|
jivan
|
1729002133WL010902
|
00305
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
No Such Account
|
1687
|
MP1729002_290922FTO_431191
|
1729002132NRG23250920220163922
|
413520722
|
29/09/2022
|
Tejkuvar
|
Tejkuvar
|
1729002132WL032736
|
00415
|
SBIN0000317
|
1224
|
07/10/2022
|
No Such Account
|
1688
|
MP1729002_220323FTO_722886
|
1729002128NRG23220320230268317
|
730713437
|
22/03/2023
|
gulab bai
|
gulab bai
|
1729002128WL059200
|
00045
|
BARB0ASHTAX
|
2856
|
30/03/2023
|
No Such Account
|
1689
|
MP1729002_120922FTO_391250
|
1729002125NRG21050420210436188
|
375083608
|
12/09/2022
|
mahesh
|
mahesh
|
1729002WL045985
|
00415
|
SBIN0030498
|
1140
|
04/10/2022
|
No Such Account
|
1690
|
MP1729002_120922FTO_391250
|
1729002124NRG21200120210344260
|
375083608
|
12/09/2022
|
danibai
|
danibai
|
1729002WL035754
|
00051
|
MAHB0000808
|
1140
|
04/10/2022
|
No Such Account
|
1691
|
MP1729002_120922FTO_391250
|
1729002124NRG21110220210374933
|
375083608
|
12/09/2022
|
rajkumar
|
rajkumar
|
1729002WL038904
|
00051
|
MAHB0000808
|
1140
|
04/10/2022
|
Account closed
|
1692
|
MP1729002_010722FTO_235778
|
1729002119NRG23010720220084308
|
710639313
|
01/07/2022
|
MANGLESH
|
MANGLESH
|
1729002119WL012189
|
00697
|
BKID0MG0358
|
1632
|
07/07/2022
|
No Such Account
|
1693
|
MP1729002_120922FTO_391250
|
1729002119NRG21230120210348688
|
375083608
|
12/09/2022
|
JYOTI DHANGAR
|
JYOTI DHANGAR
|
1729002WL036217
|
00415
|
SBIN0000317
|
1140
|
04/10/2022
|
No Such Account
|
1694
|
MP1729002_120922FTO_391250
|
1729002119NRG21160220210380752
|
375083608
|
12/09/2022
|
JYOTI DHANGAR
|
JYOTI DHANGAR
|
1729002WL039557
|
00415
|
SBIN0000317
|
1140
|
04/10/2022
|
No Such Account
|
1695
|
MP1729002_120922FTO_391250
|
1729002119NRG21160220210380751
|
375083608
|
12/09/2022
|
JYOTI DHANGAR
|
JYOTI DHANGAR
|
1729002WL039557
|
00415
|
SBIN0000317
|
1140
|
04/10/2022
|
No Such Account
|
1696
|
MP1729002_091222FTO_572302
|
1729002114NRG23081220220215155
|
764724579
|
09/12/2022
|
fulsingh
|
fulsingh
|
1729002114WL047023
|
00697
|
BKID0MG0366
|
2652
|
17/12/2022
|
No Such Account
|
1697
|
MP1729002_120922FTO_391250
|
1729002114NRG21050420210436108
|
375083608
|
12/09/2022
|
sukhram
|
sukhram
|
1729002WL045967
|
00697
|
BKID0NAMRGB
|
1140
|
04/10/2022
|
No Such Account
|
1698
|
MP1729002_120922FTO_391250
|
1729002114NRG21030220210364357
|
375083608
|
12/09/2022
|
jasrath
|
jasrath
|
1729002WL037726
|
00697
|
BKID0NAMRGB
|
1140
|
04/10/2022
|
No Such Account
|
1699
|
MP1729002_120922FTO_391250
|
1729002114NRG21030220210364356
|
375083608
|
12/09/2022
|
shivnarayan
|
shivnarayan
|
1729002WL037726
|
00697
|
BKID0NAMRGB
|
1140
|
04/10/2022
|
No Such Account
|
1700
|
MP1729002_120922FTO_391250
|
1729002114NRG21030220210364355
|
375083608
|
12/09/2022
|
jasrath
|
jasrath
|
1729002WL037726
|
00697
|
BKID0NAMRGB
|
1140
|
04/10/2022
|
No Such Account
|
1701
|
MP1729002_120922FTO_391250
|
1729002114NRG21030220210364354
|
375083608
|
12/09/2022
|
shivnarayan
|
shivnarayan
|
1729002WL037726
|
00697
|
BKID0NAMRGB
|
1140
|
04/10/2022
|
No Such Account
|
1702
|
MP1729002_120922FTO_391250
|
1729002111NRG21030220210364400
|
375083608
|
12/09/2022
|
mamta
|
mamta
|
1729002WL037735
|
00415
|
SBIN0004921
|
1140
|
04/10/2022
|
Account closed
|
1703
|
MP1729002_120922FTO_391250
|
1729002111NRG21030220210364396
|
375083608
|
12/09/2022
|
mamta
|
mamta
|
1729002WL037735
|
00415
|
SBIN0004921
|
1140
|
04/10/2022
|
Account closed
|
1704
|
MP1729002_170822FTO_338380
|
1729002106NRG23160820220133376
|
697197675
|
17/08/2022
|
VINOD KUMAR CHOUHAN
|
VINOD KUMAR CHOUHAN
|
1729002106WL023231
|
00176
|
IDIB000M715
|
3060
|
02/09/2022
|
No Such Account
|
1705
|
MP1729002_170922FTO_400511
|
1729002105NRG23150920220156117
|
374663496
|
17/09/2022
|
TARACHAND
|
TARACHAND
|
1729002105WL030225
|
00048
|
BKID0009017
|
3060
|
04/10/2022
|
A/c Blocked or Frozen
|
1706
|
MP1729002_120922FTO_391250
|
1729002105NRG21050420210436181
|
375083608
|
12/09/2022
|
fulkuvar
|
fulkuvar
|
1729002WL045980
|
00415
|
SBIN0004921
|
1140
|
04/10/2022
|
No Such Account
|
1707
|
MP1729002_120922FTO_391250
|
1729002105NRG21050420210436180
|
375083608
|
12/09/2022
|
fulkuvar
|
fulkuvar
|
1729002WL045980
|
00415
|
SBIN0004921
|
1140
|
04/10/2022
|
No Such Account
|
1708
|
MP1729002_140522FTO_124370
|
1729002100NRG23130520220023667
|
880642758
|
14/05/2022
|
Jainpal
|
Jainpal
|
1729002100WL003283
|
00697
|
BKID0MG0358
|
1224
|
25/05/2022
|
No Such Account
|
1709
|
MP1729002_281122FTO_545330
|
1729002098NRG23281120220206949
|
628096078
|
28/11/2022
|
sangita malviya
|
sangita malviya
|
1729002098WL045006
|
00415
|
SBIN0004921
|
3060
|
09/12/2022
|
No Such Account
|
1710
|
MP1729002_120922FTO_391250
|
1729002098NRG21030220210364158
|
375083608
|
12/09/2022
|
Samsan bai
|
Samsan bai
|
1729002WL037705
|
00415
|
SBIN0004921
|
1140
|
04/10/2022
|
No Such Account
|
1711
|
MP1729002_120922FTO_391250
|
1729002098NRG21030220210364157
|
375083608
|
12/09/2022
|
Samsan bai
|
Samsan bai
|
1729002WL037705
|
00415
|
SBIN0004921
|
950
|
04/10/2022
|
No Such Account
|
1712
|
MP1729002_120922FTO_391250
|
1729002098NRG21030220210364156
|
375083608
|
12/09/2022
|
Samsan bai
|
Samsan bai
|
1729002WL037705
|
00415
|
SBIN0004921
|
1140
|
04/10/2022
|
No Such Account
|
1713
|
MP1729002_050922APB_FTO_377677
|
1729002086NRG23040920220146356
|
380826469
|
05/09/2022
|
suresh
|
suresh
|
1729002086WL027083
|
00051
|
MAHB0000801
|
1428
|
06/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1714
|
MP1729002_160722FTO_263655
|
1729002085NRG23160720220104830
|
104878641
|
16/07/2022
|
Anokhilal
|
Anokhilal
|
1729002085WL016441
|
00697
|
BKID0MG0365
|
1428
|
25/07/2022
|
No Such Account
|
1715
|
MP1729002_091222FTO_572302
|
1729002081NRG23081220220215304
|
764724579
|
09/12/2022
|
SUKRAM
|
SUKRAM
|
1729002081WL047061
|
00048
|
BKID0009013
|
2856
|
17/12/2022
|
No Such Account
|
1716
|
MP1729002_260223APB_FTO_683502
|
1729002078NRG23260220230259530
|
695936414
|
26/02/2023
|
Gaytri bai
|
Gaytri bai
|
1729002078WL057417
|
00114
|
CBIN0MPDCBE
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
MP1729002_260223APB_FTO_683502
|
1729002078NRG23260220230259527
|
695936414
|
26/02/2023
|
KAMLA BAI
|
KAMLA BAI
|
1729002078WL057417
|
00697
|
BKID0MG0343
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
MP1729002_050922APB_FTO_377677
|
1729002073NRG23040920220145913
|
380826469
|
05/09/2022
|
kesan
|
kesan
|
1729002073WL026917
|
00468
|
UBIN0572110
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
MP1729002_100123APB_FTO_625660
|
1729002068NRG23100120230240230
|
006665477
|
10/01/2023
|
gangaram
|
gangaram
|
1729002068WL052565
|
00048
|
BKID0009017
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1720
|
MP1729002_290123APB_FTO_658739
|
1729002031NRG23280120230250855
|
886112953
|
29/01/2023
|
santosh
|
santosh
|
1729002031WL054962
|
00114
|
CBIN0MPDCBE
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
MP1729002_270922FTO_425876
|
1729002013NRG23260920220165226
|
414663613
|
27/09/2022
|
jagnnath
|
jagnnath
|
1729002013WL033130
|
00048
|
BKID0009026
|
3060
|
07/10/2022
|
A/c Blocked or Frozen
|
1722
|
MP1729001_050822APB_FTO_311460
|
1729001082NRG23050820220124379
|
624327766
|
05/08/2022
|
shadi lal
|
shadi lal
|
1729001082WL020871
|
00048
|
BKID0009021
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
MP1729004_140722FTO_259689
|
1729004000NRG23140720220101528
|
024819041
|
14/07/2022
|
vinita wo rakesh
|
vinita wo rakesh
|
1729004WL015655
|
00697
|
BKID0MG0339
|
1224
|
19/07/2022
|
No Such Account
|
1724
|
MP1729004_140722FTO_259689
|
1729004000NRG23140720220101527
|
024819041
|
14/07/2022
|
rakesh so ramsingh
|
rakesh so ramsingh
|
1729004WL015655
|
00697
|
BKID0MG0339
|
1224
|
19/07/2022
|
No Such Account
|
1725
|
MP1729004_140722FTO_259689
|
1729004000NRG23140720220101505
|
024819041
|
14/07/2022
|
PRABHA BAI WO RAJU
|
PRABHA BAI WO RAJU
|
1729004WL015654
|
00697
|
BKID0MG0339
|
1224
|
19/07/2022
|
No Such Account
|
1726
|
MP1729004_140722FTO_259689
|
1729004000NRG23140720220101504
|
024819041
|
14/07/2022
|
RAJU SO RAMSINGH
|
RAJU SO RAMSINGH
|
1729004WL015654
|
00697
|
BKID0MG0339
|
1224
|
19/07/2022
|
No Such Account
|
1727
|
MP1729004_140722FTO_259689
|
1729004000NRG23140720220101503
|
024819041
|
14/07/2022
|
yasvant so govind
|
yasvant so govind
|
1729004WL015654
|
00697
|
BKID0MG0339
|
1224
|
19/07/2022
|
No Such Account
|
1728
|
MP1729004_070722FTO_247392
|
1729004000NRG23070720220093885
|
807277883
|
07/07/2022
|
yasvant so govind
|
yasvant so govind
|
1729004WL013960
|
00697
|
BKID0MG0339
|
1224
|
13/07/2022
|
No Such Account
|
1729
|
MP1729003_030123APB_FTO_613896
|
1729003042NRG23020120230235251
|
020468032
|
03/01/2023
|
meharvan
|
meharvan
|
1729003042WL051508
|
00468
|
UBIN0532533
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
1730
|
MP1729003_300123FTO_659715
|
1729003000NRG22140120230361723
|
885921081
|
30/01/2023
|
Priti
|
Priti
|
1729003WL0054705
|
00468
|
UBIN0532533
|
579
|
15/02/2023
|
No Such Account
|
1731
|
MP1729001_150822FTO_333128
|
1729001000NRG23140820220132033
|
696914196
|
15/08/2022
|
jameela
|
jameela
|
1729001WL022885
|
00048
|
BKID0009079
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1732
|
MP1729001_271022FTO_482413
|
1729001000NRG23271020220187932
|
896747758
|
27/10/2022
|
kripal
|
kripal
|
1729001WL039820
|
00305
|
BKID0NAMRGB
|
2448
|
02/11/2022
|
No Such Account
|
1733
|
MP1729001_201222APB_FTO_592939
|
1729001082NRG23201220220224905
|
034245028
|
20/12/2022
|
ATMARAM SO RAMSINGH
|
ATMARAM SO RAMSINGH
|
1729001082WL049263
|
00048
|
BKID0009021
|
1224
|
29/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1734
|
MP1729001_100622APB_FTO_193299
|
1729001099NRG23100620220053115
|
338783335
|
10/06/2022
|
SUSHILA
|
SUSHILA
|
1729001099WL006911
|
00176
|
IDIB000S612
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
MP1729001_090622FTO_191723
|
1729001141NRG23090620220052317
|
324986193
|
09/06/2022
|
Leelakishan
|
Leelakishan
|
1729001141WL006815
|
00697
|
BKID0MG0352
|
2448
|
15/06/2022
|
No Such Account
|
1736
|
MP1729001_090622FTO_191723
|
1729001141NRG23090620220052319
|
324986193
|
09/06/2022
|
Shibbu
|
Shibbu
|
1729001141WL006815
|
00697
|
BKID0MG0352
|
2448
|
15/06/2022
|
No Such Account
|
1737
|
MP1729002_180722FTO_266602
|
1729002000NRG22041220210287648
|
105223499
|
18/07/2022
|
RAMSABHA
|
RAMSABHA
|
1729002WL039375
|
00048
|
BKID0009026
|
1158
|
25/07/2022
|
A/c Blocked or Frozen
|
1738
|
MP1729002_180722FTO_266602
|
1729002000NRG22041220210287649
|
105223499
|
18/07/2022
|
RAMSABHA
|
RAMSABHA
|
1729002WL039375
|
00048
|
BKID0009026
|
1158
|
25/07/2022
|
A/c Blocked or Frozen
|
1739
|
MP1729002_180722FTO_266602
|
1729002000NRG22041220210287650
|
105223499
|
18/07/2022
|
RAMSABHA
|
RAMSABHA
|
1729002WL039375
|
00048
|
BKID0009026
|
1158
|
25/07/2022
|
A/c Blocked or Frozen
|
1740
|
MP1729002_180722FTO_266602
|
1729002000NRG22041220210288026
|
105223499
|
18/07/2022
|
TEJU BAI
|
TEJU BAI
|
1729002WL039469
|
00045
|
BARB0ASHTAX
|
1351
|
25/07/2022
|
A/c Blocked or Frozen
|
1741
|
MP1729002_180722FTO_266602
|
1729002000NRG22041220210288027
|
105223499
|
18/07/2022
|
TEJU BAI
|
TEJU BAI
|
1729002WL039469
|
00045
|
BARB0ASHTAX
|
2702
|
25/07/2022
|
A/c Blocked or Frozen
|
1742
|
MP1729002_180722FTO_266602
|
1729002000NRG22170120220316051
|
105223499
|
18/07/2022
|
jivan singh
|
jivan singh
|
1729002WL045435
|
00415
|
SBIN0009427
|
2316
|
25/07/2022
|
No Such Account
|
1743
|
MP1729002_180722FTO_266602
|
1729002000NRG22240220220339945
|
105223499
|
18/07/2022
|
BABULAL
|
BABULAL
|
1729002WL050252
|
00697
|
BKID0NAMRGB
|
1158
|
25/07/2022
|
No Such Account
|
1744
|
MP1729002_050822FTO_311010
|
1729002000NRG23050820220124516
|
623203834
|
05/08/2022
|
rambha
|
rambha
|
1729002WL020921
|
00045
|
BARB0ASHTAX
|
3264
|
25/08/2022
|
No Such Account
|
1745
|
MP1729002_240323FTO_725855
|
1729002000NRG23240320230269348
|
794346732
|
24/03/2023
|
sunita bai
|
sunita bai
|
1729002WL059360
|
00415
|
SBIN0002858
|
3060
|
30/03/2023
|
No Such Account
|
1746
|
MP1729002_060622FTO_182733
|
1729002010NRG23060620220047546
|
237197415
|
06/06/2022
|
man singh
|
man singh
|
1729002010WL006065
|
00051
|
MAHB0000801
|
1224
|
10/06/2022
|
No Such Account
|
1747
|
MP1729002_170622APB_FTO_208500
|
1729002039NRG23170620220063005
|
473424277
|
17/06/2022
|
jitendra
|
jitendra
|
1729002039WL008378
|
00051
|
MAHB0000801
|
1224
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1748
|
MP1729002_180722FTO_266602
|
1729002049NRG22081220210290891
|
105223499
|
18/07/2022
|
TEJU BAI
|
TEJU BAI
|
1729002WL040142
|
00045
|
BARB0ASHTAX
|
1351
|
25/07/2022
|
A/c Blocked or Frozen
|
1749
|
MP1729002_180722FTO_266602
|
1729002049NRG22081220210290892
|
105223499
|
18/07/2022
|
TEJU BAI
|
TEJU BAI
|
1729002WL040142
|
00045
|
BARB0ASHTAX
|
1737
|
25/07/2022
|
A/c Blocked or Frozen
|
1750
|
MP1729002_020522FTO_92937
|
1729002052NRG23020520220014747
|
678917192
|
02/05/2022
|
Sanjay
|
Sanjay
|
1729002052WL002174
|
00697
|
BKID0MG0346
|
1224
|
13/05/2022
|
No Such Account
|
1751
|
MP1729002_161222FTO_585700
|
1729002052NRG23161220220221907
|
877879983
|
16/12/2022
|
Rakesh
|
Rakesh
|
1729002052WL048568
|
00697
|
BKID0MG0346
|
3264
|
23/12/2022
|
No Such Account
|
1752
|
MP1729002_180722FTO_266602
|
1729002074NRG22040120220309266
|
105223499
|
18/07/2022
|
Sangita
|
Sangita
|
1729002WL044097
|
00688
|
FINO0001446
|
1158
|
25/07/2022
|
A/c Blocked or Frozen
|
1753
|
MP1729002_300323APB_FTO_733927
|
1729002078NRG23300320230270307
|
873348029
|
30/03/2023
|
Gaytri bai
|
Gaytri bai
|
1729002078WL059521
|
00114
|
CBIN0MPDCBE
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
MP1729002_180722FTO_266602
|
1729002098NRG22041220210287685
|
105223499
|
18/07/2022
|
Samsan bai
|
Samsan bai
|
1729002WL039391
|
00415
|
SBIN0000317
|
1158
|
25/07/2022
|
No Such Account
|
1755
|
MP1729002_310822APB_FTO_368293
|
1729002100NRG23300820220142841
|
388595565
|
31/08/2022
|
ankit
|
ankit
|
1729002100WL026043
|
00415
|
SBIN0004921
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
MP1729002_180722FTO_266602
|
1729002127NRG22081220210291296
|
105223499
|
18/07/2022
|
jivan singh
|
jivan singh
|
1729002WL040239
|
00415
|
SBIN0009427
|
2316
|
25/07/2022
|
No Such Account
|
1757
|
MP1729002_180722FTO_266602
|
1729002127NRG22081220210291297
|
105223499
|
18/07/2022
|
jivan singh
|
jivan singh
|
1729002WL040239
|
00415
|
SBIN0009427
|
2316
|
25/07/2022
|
No Such Account
|
1758
|
MP1729003_160722APB_FTO_263709
|
1729003056NRG23150720220104056
|
104952979
|
16/07/2022
|
BAJORIYA
|
BAJORIYA
|
1729003056WL016231
|
00051
|
MAHB0000821
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1759
|
MP1729003_160722APB_FTO_263709
|
1729003056NRG23150720220104057
|
104952979
|
16/07/2022
|
parsram
|
parsram
|
1729003056WL016231
|
00051
|
MAHB0000821
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1760
|
MP1729003_160722APB_FTO_263709
|
1729003056NRG23150720220104058
|
104952979
|
16/07/2022
|
kasiram
|
kasiram
|
1729003056WL016231
|
00051
|
MAHB0000821
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1761
|
MP1729003_100822FTO_324972
|
1729003060NRG23100820220129384
|
624367966
|
10/08/2022
|
Man Singh meena
|
Man Singh meena
|
1729003060WL022083
|
00415
|
SBIN0010818
|
2448
|
25/08/2022
|
No Such Account
|
1762
|
MP1729003_240123FTO_651291
|
1729003067NRG22240120230361827
|
887267826
|
24/01/2023
|
CHATAR
|
CHATAR
|
1729003WL0054746
|
00688
|
FINO0009003
|
1158
|
15/02/2023
|
A/c Blocked or Frozen
|
1763
|
MP1729004_071222FTO_567965
|
1729004064NRG22061220220360540
|
666707551
|
07/12/2022
|
SEWANTI BAI
|
SEWANTI BAI
|
1729004WL0054424
|
00688
|
FINO0001001
|
1158
|
12/12/2022
|
A/c Blocked or Frozen
|
1764
|
MP1729004_071222FTO_567965
|
1729004064NRG22061220220360541
|
666707551
|
07/12/2022
|
KAMAL
|
KAMAL
|
1729004WL0054424
|
00688
|
FINO0001001
|
1158
|
12/12/2022
|
A/c Blocked or Frozen
|
1765
|
MP1729004_220722FTO_277625
|
1729004021NRG23210720220110413
|
487104570
|
22/07/2022
|
Sugna bai wo lakhan lal
|
Sugna bai wo lakhan lal
|
1729004021WL017530
|
00048
|
BKID0009076
|
1224
|
19/08/2022
|
No Such Account
|
1766
|
MP1729004_150622FTO_203819
|
1729004020NRG23150620220060801
|
473343142
|
15/06/2022
|
ANITA WO RAJESH SEN
|
ANITA WO RAJESH SEN
|
1729004020WL007956
|
00697
|
BKID0MG0339
|
1224
|
23/06/2022
|
No Such Account
|
1767
|
MP1729004_150622APB_FTO_203824
|
1729004020NRG23150620220060786
|
473347792
|
15/06/2022
|
VIMAL VISHWAKARMA SO KISHAN
|
VIMAL VISHWAKARMA SO KISHAN
|
1729004020WL007956
|
00048
|
BKID0009015
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
MP1729004_290123FTO_658942
|
1729004007NRG23290120230251051
|
886107971
|
29/01/2023
|
kailash so kishanlal
|
kailash so kishanlal
|
1729004007WL055009
|
00168
|
ICIC0003651
|
2448
|
15/02/2023
|
Account closed
|
1769
|
MP1729004_170223APB_FTO_677673
|
1729004006NRG23140220230256354
|
207142631
|
17/02/2023
|
Devisingh SO Jagannath Meena
|
Devisingh SO Jagannath Meena
|
1729004006WL056537
|
00048
|
BKID0009022
|
2244
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
MP1729004_060722APB_FTO_245096
|
1729004006NRG23060720220092431
|
772455665
|
06/07/2022
|
Devisingh Meena
|
Devisingh Meena
|
1729004006WL013762
|
00048
|
BKID0009022
|
2448
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
MP1729004_250123APB_FTO_652536
|
1729004000NRG23250120230248708
|
887255736
|
25/01/2023
|
rahul
|
rahul
|
1729004WL054506
|
00048
|
BKID0009078
|
2448
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1772
|
MP1729004_150722FTO_261327
|
1729004000NRG23140720220102579
|
106162894
|
15/07/2022
|
KAMAL
|
KAMAL
|
1729004WL015884
|
00688
|
FINO0001001
|
204
|
30/07/2022
|
A/c Blocked or Frozen
|
1773
|
MP1729004_071222FTO_567892
|
1729004000NRG23071220220214055
|
666525346
|
07/12/2022
|
VINITA
|
VINITA
|
1729004WL046772
|
00415
|
SBIN0001264
|
2448
|
13/12/2022
|
Account closed
|
1774
|
MP1729003_291122FTO_548852
|
1729003067NRG23291120220207996
|
628067044
|
29/11/2022
|
Sampat
|
Sampat
|
1729003067WL045278
|
00688
|
FINO0009003
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1775
|
MP1729003_240123FTO_650323
|
1729003067NRG23230120230247634
|
887267993
|
24/01/2023
|
Ramesh
|
Ramesh
|
1729003WL0054275
|
00415
|
SBIN0006066
|
1224
|
15/02/2023
|
Account closed
|
1776
|
MP1729003_160722FTO_263573
|
1729003067NRG23160720220105186
|
104988595
|
16/07/2022
|
Verma ji
|
Verma ji
|
1729003067WL016477
|
00415
|
SBIN0006066
|
1224
|
25/07/2022
|
No Such Account
|
1777
|
MP1729003_120123FTO_629616
|
1729003067NRG23110120230240823
|
005308664
|
12/01/2023
|
VARMAJI
|
VARMAJI
|
1729003WL0052685
|
00415
|
SBIN0006066
|
1224
|
16/02/2023
|
No Such Account
|
1778
|
MP1729003_061222FTO_566208
|
1729003067NRG23061220220213389
|
666798357
|
06/12/2022
|
jay narayan Barela
|
jay narayan Barela
|
1729003067WL046602
|
00688
|
FINO0009003
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
1779
|
MP1729003_061222FTO_566208
|
1729003067NRG23061220220213388
|
666798357
|
06/12/2022
|
jay narayan Barela
|
jay narayan Barela
|
1729003067WL046602
|
00688
|
FINO0009003
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
1780
|
MP1729003_061222FTO_566208
|
1729003067NRG23061220220213385
|
666798357
|
06/12/2022
|
vijesh
|
vijesh
|
1729003067WL046602
|
00688
|
FINO0009003
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
1781
|
MP1729003_061222FTO_566208
|
1729003067NRG23061220220213384
|
666798357
|
06/12/2022
|
vijesh
|
vijesh
|
1729003067WL046602
|
00688
|
FINO0009003
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
1782
|
MP1729003_061222FTO_566208
|
1729003067NRG23061220220213382
|
666798357
|
06/12/2022
|
Sampat
|
Sampat
|
1729003067WL046602
|
00688
|
FINO0009003
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
1783
|
MP1729003_061222FTO_566208
|
1729003067NRG23061220220213381
|
666798357
|
06/12/2022
|
Sukhlal
|
Sukhlal
|
1729003067WL046602
|
00688
|
FINO0009003
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
1784
|
MP1729003_131222FTO_578258
|
1729003066NRG23131220220218721
|
814161185
|
13/12/2022
|
dhanni bai
|
dhanni bai
|
1729003066WL047833
|
00415
|
SBIN0006066
|
1224
|
20/12/2022
|
Account closed
|
1785
|
MP1729003_101222APB_FTO_573565
|
1729003065NRG23101220220216564
|
763944942
|
10/12/2022
|
sunil banshkar
|
sunil banshkar
|
1729003065WL047357
|
00051
|
MAHB0000821
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
MP1729003_101222FTO_573564
|
1729003065NRG23091220220215980
|
763939490
|
10/12/2022
|
Pooja Bai
|
Pooja Bai
|
1729003065WL047212
|
00415
|
SBIN0010818
|
1632
|
16/12/2022
|
No Such Account
|
1787
|
MP1729003_010323APB_FTO_685556
|
1729003065NRG23010320230260425
|
693507533
|
01/03/2023
|
lokendra
|
lokendra
|
1729003065WL057594
|
00051
|
MAHB0000821
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
MP1729003_250622APB_FTO_224683
|
1729003064NRG23250620220074890
|
593364688
|
25/06/2022
|
manohar
|
manohar
|
1729003064WL010394
|
00354
|
PUNB0267200
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
1789
|
MP1729003_030722APB_FTO_239273
|
1729003063NRG23030720220087214
|
705020405
|
03/07/2022
|
gurbagas
|
gurbagas
|
1729003063WL012741
|
00415
|
SBIN0006066
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
MP1729003_290123FTO_658555
|
1729003062NRG23280120230250624
|
886018072
|
29/01/2023
|
Vinita Korku
|
Vinita Korku
|
1729003062WL054905
|
00415
|
SBIN0010818
|
1224
|
15/02/2023
|
No Such Account
|
1791
|
MP1729003_220922FTO_415968
|
1729003062NRG23220920220162283
|
374370691
|
22/09/2022
|
KOSHYALYA BAI
|
KOSHYALYA BAI
|
1729003062WL032245
|
00305
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
1792
|
MP1729003_020522FTO_91960
|
1729003062NRG23010520220014162
|
679036949
|
02/05/2022
|
Sherkuvar
|
Sherkuvar
|
1729003062WL002067
|
00415
|
SBIN0003927
|
1224
|
13/05/2022
|
Account closed
|
1793
|
MP1729003_220223APB_FTO_680665
|
1729003061NRG23220220230258401
|
218250735
|
22/02/2023
|
BADRI PRASAD VERMA
|
BADRI PRASAD VERMA
|
1729003061WL057152
|
00697
|
BKID0MG0352
|
1428
|
28/02/2023
|
A/c Blocked or Frozen
|
1794
|
MP1729003_070323APB_FTO_692217
|
1729003061NRG23070320230262240
|
691904620
|
07/03/2023
|
BADRI PRASAD VERMA
|
BADRI PRASAD VERMA
|
1729003061WL058082
|
00697
|
BKID0MG0352
|
612
|
25/03/2023
|
A/c Blocked or Frozen
|
1795
|
MP1729003_060223APB_FTO_669160
|
1729003061NRG23060220230254132
|
007712708
|
06/02/2023
|
BADRI PRASAD VERMA
|
BADRI PRASAD VERMA
|
1729003061WL055840
|
00697
|
BKID0MG0352
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1796
|
MP1729003_240722FTO_281753
|
1729003060NRG23230720220111784
|
486419718
|
24/07/2022
|
Man Singh
|
Man Singh
|
1729003060WL017893
|
00415
|
SBIN0010818
|
2448
|
16/08/2022
|
No Such Account
|
1797
|
MP1729003_211122APB_FTO_523320
|
1729003056NRG23201120220201191
|
431203195
|
21/11/2022
|
parsram
|
parsram
|
1729003056WL043549
|
00051
|
MAHB0000821
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
MP1729003_160722FTO_263573
|
1729003053NRG23160720220104926
|
104988595
|
16/07/2022
|
manju bai
|
manju bai
|
1729003053WL016458
|
00697
|
BKID0MG0342
|
1224
|
25/07/2022
|
No Such Account
|
1799
|
MP1729003_160722FTO_263573
|
1729003053NRG23160720220104920
|
104988595
|
16/07/2022
|
santoshi bai
|
santoshi bai
|
1729003053WL016457
|
00697
|
BKID0MG0342
|
1224
|
25/07/2022
|
No Such Account
|
1800
|
MP1729003_160722FTO_263573
|
1729003053NRG23150720220103848
|
104988595
|
16/07/2022
|
golu thalur
|
golu thalur
|
1729003053WL016180
|
00697
|
BKID0MG0342
|
1224
|
25/07/2022
|
No Such Account
|
1801
|
MP1729003_160722FTO_263573
|
1729003053NRG23150720220103818
|
104988595
|
16/07/2022
|
dhiraj thakur
|
dhiraj thakur
|
1729003053WL016178
|
00697
|
BKID0MG0342
|
1224
|
25/07/2022
|
No Such Account
|
1802
|
MP1729003_160722FTO_263573
|
1729003053NRG23150720220103817
|
104988595
|
16/07/2022
|
dhapu bai
|
dhapu bai
|
1729003053WL016178
|
00697
|
BKID0MG0342
|
1224
|
25/07/2022
|
No Such Account
|
1803
|
MP1729003_160722FTO_263573
|
1729003053NRG23150720220103813
|
104988595
|
16/07/2022
|
teju bai
|
teju bai
|
1729003053WL016178
|
00697
|
BKID0MG0342
|
1224
|
25/07/2022
|
No Such Account
|
1804
|
MP1729003_160722FTO_263573
|
1729003053NRG23150720220103812
|
104988595
|
16/07/2022
|
devkaran
|
devkaran
|
1729003053WL016178
|
00697
|
BKID0MG0342
|
1224
|
25/07/2022
|
No Such Account
|
1805
|
MP1729003_290922FTO_432394
|
1729003052NRG23280920220167454
|
411711327
|
29/09/2022
|
kala bai
|
kala bai
|
1729003052WL033770
|
00697
|
BKID0NAMRGB
|
1224
|
07/10/2022
|
No Such Account
|
1806
|
MP1729003_310822FTO_368669
|
1729003050NRG23310820220143004
|
388595406
|
31/08/2022
|
seema
|
seema
|
1729003050WL026069
|
00078
|
CNRB0004728
|
1224
|
06/10/2022
|
Account closed
|
1807
|
MP1729003_250622APB_FTO_224683
|
1729003049NRG23250620220075356
|
593364688
|
25/06/2022
|
Anari bai
|
Anari bai
|
1729003049WL010521
|
00114
|
CBIN0MPDCBE
|
2448
|
01/07/2022
|
A/c Blocked or Frozen
|
1808
|
MP1729003_290123FTO_658555
|
1729003048NRG23290120230251104
|
886018072
|
29/01/2023
|
paanchu verma
|
paanchu verma
|
1729003048WL055030
|
00048
|
BKID0009073
|
2448
|
15/02/2023
|
No Such Account
|
1809
|
MP1729003_021022FTO_438082
|
1729003048NRG23021020220170481
|
410153129
|
02/10/2022
|
Chandar singh
|
Chandar singh
|
1729003048WL034657
|
00048
|
BKID0009073
|
2448
|
07/10/2022
|
No Such Account
|
1810
|
MP1729003_250622APB_FTO_224683
|
1729003045NRG23240620220074319
|
593364688
|
25/06/2022
|
Narayan singh
|
Narayan singh
|
1729003045WL010298
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
1811
|
MP1729003_290622FTO_231343
|
1729003044NRG23290620220082641
|
666085249
|
29/06/2022
|
Bismila
|
Bismila
|
1729003044WL011856
|
00697
|
BKID0MG0342
|
204
|
05/07/2022
|
No Such Account
|
1812
|
MP1729003_290622FTO_231343
|
1729003044NRG23290620220082640
|
666085249
|
29/06/2022
|
Bismila
|
Bismila
|
1729003044WL011856
|
00697
|
BKID0MG0342
|
204
|
05/07/2022
|
No Such Account
|
1813
|
MP1729003_290622FTO_231343
|
1729003044NRG23290620220082639
|
666085249
|
29/06/2022
|
Bismila
|
Bismila
|
1729003044WL011856
|
00697
|
BKID0MG0342
|
204
|
05/07/2022
|
No Such Account
|
1814
|
MP1729003_290622FTO_231343
|
1729003044NRG23290620220082638
|
666085249
|
29/06/2022
|
Bismila
|
Bismila
|
1729003044WL011856
|
00697
|
BKID0MG0342
|
204
|
05/07/2022
|
No Such Account
|
1815
|
MP1729003_290622FTO_231343
|
1729003044NRG23290620220082637
|
666085249
|
29/06/2022
|
Mukesh
|
Mukesh
|
1729003044WL011855
|
00697
|
BKID0MG0342
|
204
|
05/07/2022
|
No Such Account
|
1816
|
MP1729003_290622FTO_231343
|
1729003044NRG23290620220082636
|
666085249
|
29/06/2022
|
Mukesh
|
Mukesh
|
1729003044WL011855
|
00697
|
BKID0MG0342
|
204
|
05/07/2022
|
No Such Account
|
1817
|
MP1729003_290622FTO_231343
|
1729003044NRG23290620220082635
|
666085249
|
29/06/2022
|
Mukesh
|
Mukesh
|
1729003044WL011855
|
00697
|
BKID0MG0342
|
204
|
05/07/2022
|
No Such Account
|
1818
|
MP1729003_290622FTO_231343
|
1729003044NRG23290620220082634
|
666085249
|
29/06/2022
|
Mukesh
|
Mukesh
|
1729003044WL011855
|
00697
|
BKID0MG0342
|
204
|
05/07/2022
|
No Such Account
|
1819
|
MP1729003_290622FTO_231343
|
1729003044NRG23290620220082633
|
666085249
|
29/06/2022
|
Hari singh
|
Hari singh
|
1729003044WL011854
|
00697
|
BKID0MG0342
|
204
|
05/07/2022
|
No Such Account
|
1820
|
MP1729003_290622FTO_231343
|
1729003044NRG23290620220082632
|
666085249
|
29/06/2022
|
Hari singh
|
Hari singh
|
1729003044WL011854
|
00697
|
BKID0MG0342
|
204
|
05/07/2022
|
No Such Account
|
1821
|
MP1729003_290622FTO_231343
|
1729003044NRG23290620220082590
|
666085249
|
29/06/2022
|
Punam
|
Punam
|
1729003044WL011845
|
00697
|
BKID0MG0342
|
204
|
05/07/2022
|
No Such Account
|
1822
|
MP1729003_270522FTO_157963
|
1729003044NRG23270520220036208
|
116112883
|
27/05/2022
|
bharat
|
bharat
|
1729003044WL004661
|
00697
|
BKID0MG0342
|
1224
|
04/06/2022
|
No Such Account
|
1823
|
MP1729003_160722APB_FTO_263709
|
1729003040NRG23160720220105326
|
104952979
|
16/07/2022
|
sunder lal
|
sunder lal
|
1729003040WL016513
|
00051
|
MAHB0000803
|
2448
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1824
|
MP1729003_160722APB_FTO_263709
|
1729003040NRG23160720220105325
|
104952979
|
16/07/2022
|
kala
|
kala
|
1729003040WL016513
|
00051
|
MAHB0000803
|
2448
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1825
|
MP1729003_160722APB_FTO_263709
|
1729003040NRG23160720220105319
|
104952979
|
16/07/2022
|
ragunandan
|
ragunandan
|
1729003040WL016513
|
00051
|
MAHB0000803
|
2448
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1826
|
MP1729003_160722APB_FTO_263709
|
1729003040NRG23160720220105318
|
104952979
|
16/07/2022
|
ramesh
|
ramesh
|
1729003040WL016513
|
00051
|
MAHB0000803
|
2448
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1827
|
MP1729003_250622APB_FTO_224683
|
1729003039NRG23250620220075107
|
593364688
|
25/06/2022
|
DEVSINGH
|
DEVSINGH
|
1729003039WL010440
|
00051
|
MAHB0000803
|
2448
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
MP1729003_270422FTO_81659
|
1729003035NRG23270420220011225
|
553882103
|
27/04/2022
|
jyoti
|
jyoti
|
1729003035WL001669
|
00415
|
SBIN0010818
|
1224
|
07/05/2022
|
Account closed
|
1829
|
MP1729003_090822APB_FTO_320957
|
1729003035NRG23090820220127747
|
624310045
|
09/08/2022
|
mukesh
|
mukesh
|
1729003035WL021702
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
MP1729003_101222APB_FTO_573613
|
1729003030NRG23101220220216648
|
763939436
|
10/12/2022
|
babulal
|
babulal
|
1729003030WL047379
|
00051
|
MAHB0000809
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
MP1729003_301222APB_FTO_608011
|
1729003029NRG23301220220232594
|
026610787
|
30/12/2022
|
Kailash
|
Kailash
|
1729003029WL050846
|
00051
|
MAHB0000809
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
MP1729003_290123FTO_658555
|
1729003026NRG23290120230251154
|
886018072
|
29/01/2023
|
Bhagvati bai
|
Bhagvati bai
|
1729003026WL055034
|
00415
|
SBIN0010818
|
1224
|
15/02/2023
|
No Such Account
|
1833
|
MP1729003_280722APB_FTO_289471
|
1729003026NRG23270720220115357
|
481451896
|
28/07/2022
|
bhagvat singh
|
bhagvat singh
|
1729003026WL018643
|
00114
|
CBIN0MPDCBE
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
MP1729003_281122APB_FTO_544830
|
1729003025NRG23271120220206386
|
628094567
|
28/11/2022
|
Durga bai
|
Durga bai
|
1729003025WL044850
|
00051
|
MAHB0000809
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
MP1729003_020622APB_FTO_173517
|
1729003025NRG23020620220043916
|
|
02/06/2022
|
vinod
|
vinod
|
1729003025WL005513
|
00051
|
MAHB0000809
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
MP1729003_261222FTO_602536
|
1729003022NRG23261220220229676
|
031411232
|
26/12/2022
|
hiralal
|
hiralal
|
1729003022WL050233
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1837
|
MP1729003_261222FTO_602536
|
1729003022NRG23261220220229675
|
031411232
|
26/12/2022
|
ravindrasingh
|
ravindrasingh
|
1729003022WL050233
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1838
|
MP1729003_261222FTO_602536
|
1729003022NRG23261220220229673
|
031411232
|
26/12/2022
|
gajrajsingh
|
gajrajsingh
|
1729003022WL050233
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1839
|
MP1729003_261222FTO_602536
|
1729003022NRG23261220220229672
|
031411232
|
26/12/2022
|
kumersingh
|
kumersingh
|
1729003022WL050233
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1840
|
MP1729003_261222FTO_602536
|
1729003022NRG23261220220229669
|
031411232
|
26/12/2022
|
vijendrasingh
|
vijendrasingh
|
1729003022WL050233
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1841
|
MP1729003_040822APB_FTO_307122
|
1729003013NRG23030820220122718
|
624452508
|
04/08/2022
|
Ramsingh
|
Ramsingh
|
1729003013WL020458
|
00354
|
PUNB0052600
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
MP1729003_231222APB_FTO_598312
|
1729003011NRG23231220220227414
|
035417610
|
23/12/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
1729003011WL049756
|
00697
|
BKID0MG0360
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
MP1729003_040123APB_FTO_615614
|
1729003011NRG23040120230235756
|
013597594
|
04/01/2023
|
MANGEELAL
|
MANGEELAL
|
1729003011WL051660
|
00048
|
BKID0009021
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
MP1729003_250223APB_FTO_682905
|
1729003010NRG23250220230259418
|
690216941
|
25/02/2023
|
narayan
|
narayan
|
1729003010WL057386
|
00051
|
MAHB0000803
|
2448
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
MP1729003_211122APB_FTO_523320
|
1729003010NRG23201120220201184
|
431203195
|
21/11/2022
|
Ranjeet singh
|
Ranjeet singh
|
1729003010WL043546
|
00051
|
MAHB0000803
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
MP1729003_270722APB_FTO_288150
|
1729003009NRG23270720220115573
|
484756430
|
27/07/2022
|
aashram
|
aashram
|
1729003009WL018714
|
00051
|
MAHB0000803
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
MP1729003_261222FTO_602510
|
1729003008NRG23261220220229606
|
031411682
|
26/12/2022
|
Anndilal
|
Anndilal
|
1729003008WL050218
|
00051
|
MAHB0000803
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1848
|
MP1729003_250622APB_FTO_224683
|
1729003007NRG23250620220075067
|
593364688
|
25/06/2022
|
ATMARAM
|
ATMARAM
|
1729003007WL010430
|
00354
|
PUNB0052600
|
2448
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
MP1729003_240722APB_FTO_281898
|
1729003007NRG23240720220112886
|
486726320
|
24/07/2022
|
ATMARAM
|
ATMARAM
|
1729003007WL018152
|
00354
|
PUNB0052600
|
2448
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
MP1729003_210822APB_FTO_345833
|
1729003007NRG23200820220136555
|
693520330
|
21/08/2022
|
ATMARAM
|
ATMARAM
|
1729003007WL024139
|
00048
|
BKID0009021
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
MP1729003_270522APB_FTO_158140
|
1729003006NRG23270520220036264
|
116100079
|
27/05/2022
|
KIRAN BAI
|
KIRAN BAI
|
1729003006WL004666
|
00354
|
PUNB0052600
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
MP1729003_231222APB_FTO_597775
|
1729003006NRG23221220220226499
|
035563394
|
23/12/2022
|
Dalip
|
Dalip
|
1729003006WL049566
|
00697
|
BKID0NAMRGB
|
204
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
MP1729003_290622FTO_231163
|
1729003004NRG23290620220082315
|
666148563
|
29/06/2022
|
Pavitra
|
Pavitra
|
1729003004WL011796
|
00697
|
BKID0MG0360
|
1224
|
05/07/2022
|
No Such Account
|
1854
|
MP1729003_290622FTO_231163
|
1729003004NRG23290620220082313
|
666148563
|
29/06/2022
|
Phoolkunvar
|
Phoolkunvar
|
1729003004WL011796
|
00697
|
BKID0MG0360
|
1224
|
05/07/2022
|
No Such Account
|
1855
|
MP1729003_071022APB_FTO_446343
|
1729003001NRG23061020220174300
|
565787491
|
07/10/2022
|
kanta bai
|
kanta bai
|
1729003001WL035730
|
00354
|
PUNB0052600
|
2448
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
MP1729003_250223APB_FTO_682903
|
1729003000NRG23250220230259425
|
690216895
|
25/02/2023
|
HAMRAJ
|
HAMRAJ
|
1729003WL057387
|
00697
|
BKID0MG0342
|
612
|
25/03/2023
|
A/c Blocked or Frozen
|
1857
|
MP1729003_220922FTO_415968
|
1729003000NRG23220920220162125
|
374370691
|
22/09/2022
|
Ganpat
|
Ganpat
|
1729003WL032205
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
1858
|
MP1729003_211122FTO_524760
|
1729003000NRG23211120220201785
|
430916624
|
21/11/2022
|
jivansingh
|
jivansingh
|
1729003WL043720
|
00703
|
AIRP0000001
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
1859
|
MP1729003_211122FTO_524760
|
1729003000NRG23211120220201782
|
430916624
|
21/11/2022
|
sajansingh
|
sajansingh
|
1729003WL043720
|
00703
|
AIRP0000001
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
1860
|
MP1729003_211122FTO_524760
|
1729003000NRG23211120220201780
|
430916624
|
21/11/2022
|
yogendra
|
yogendra
|
1729003WL043720
|
00703
|
AIRP0000001
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
1861
|
MP1729003_161122FTO_514056
|
1729003000NRG23161120220198507
|
356403108
|
16/11/2022
|
DARMENDRA
|
DARMENDRA
|
1729003WL042855
|
00468
|
UBIN0532533
|
1224
|
23/11/2022
|
Account closed
|
1862
|
MP1729003_130922APB_FTO_392456
|
1729003000NRG23130920220152901
|
375055093
|
13/09/2022
|
Parasaram
|
Parasaram
|
1729003WL029219
|
00354
|
PUNB0052600
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
MP1729003_090822APB_FTO_320957
|
1729003000NRG23090820220127711
|
624310045
|
09/08/2022
|
ATMARAM
|
ATMARAM
|
1729003WL021688
|
00354
|
PUNB0052600
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
MP1729003_090822APB_FTO_320957
|
1729003000NRG23090820220127707
|
624310045
|
09/08/2022
|
Parasaram
|
Parasaram
|
1729003WL021686
|
00354
|
PUNB0052600
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
MP1729002_180722FTO_266602
|
1729002131NRG22151220210295935
|
105223499
|
18/07/2022
|
Rahis Khan
|
Rahis Khan
|
1729002WL041295
|
00415
|
SBIN0030498
|
1158
|
25/07/2022
|
No Such Account
|
1866
|
MP1729002_250822FTO_355266
|
1729002129NRG23250820220139212
|
730129179
|
25/08/2022
|
kadir khan
|
kadir khan
|
1729002129WL024945
|
00051
|
MAHB0000808
|
2856
|
01/09/2022
|
No Such Account
|
1867
|
MP1729002_090922FTO_386495
|
1729002129NRG23080920220149044
|
375334877
|
09/09/2022
|
kadir khan
|
kadir khan
|
1729002129WL027937
|
00051
|
MAHB0000808
|
2856
|
04/10/2022
|
No Such Account
|
1868
|
MP1729002_310822APB_FTO_368293
|
1729002119NRG23310820220142951
|
388595565
|
31/08/2022
|
tejkuwar bai
|
tejkuwar bai
|
1729002119WL026068
|
00415
|
SBIN0030498
|
2244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
MP1729002_180722FTO_266602
|
1729002117NRG22081220210290927
|
105223499
|
18/07/2022
|
laxminarayan
|
laxminarayan
|
1729002WL040159
|
00078
|
CNRB0004729
|
193
|
25/07/2022
|
No Such Account
|
1870
|
MP1729002_180522FTO_133770
|
1729002116NRG23180520220028369
|
880460755
|
18/05/2022
|
bhagwan
|
bhagwan
|
1729002116WL003772
|
00045
|
BARB0ASHTAX
|
1224
|
25/05/2022
|
Account closed
|
1871
|
MP1729002_180722FTO_266602
|
1729002114NRG22160320220350256
|
105223499
|
18/07/2022
|
jasrath
|
jasrath
|
1729002WL052291
|
00176
|
IDIB000B071
|
1158
|
25/07/2022
|
No Such Account
|
1872
|
MP1729002_180722FTO_266602
|
1729002114NRG22160320220350254
|
105223499
|
18/07/2022
|
BABULAL
|
BABULAL
|
1729002WL052291
|
00697
|
BKID0NAMRGB
|
2304
|
25/07/2022
|
No Such Account
|
1873
|
MP1729002_290822FTO_363135
|
1729002106NRG23280820220141459
|
390774021
|
29/08/2022
|
VINOD KUMAR CHOUHAN
|
VINOD KUMAR CHOUHAN
|
1729002106WL025612
|
00176
|
IDIB000M715
|
3060
|
06/10/2022
|
No Such Account
|
1874
|
MP1729002_251122APB_FTO_535574
|
1729002100NRG23241120220204235
|
628241511
|
25/11/2022
|
karan
|
karan
|
1729002100WL044363
|
00354
|
PUNB0052600
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
MP1729002_290822FTO_363135
|
1729002099NRG23280820220141478
|
390774021
|
29/08/2022
|
lakhan
|
lakhan
|
1729002099WL025614
|
00415
|
SBIN0004921
|
1224
|
06/10/2022
|
No Such Account
|
1876
|
MP1729002_161222APB_FTO_585722
|
1729002098NRG23161220220221933
|
877530750
|
16/12/2022
|
lakhan singh
|
lakhan singh
|
1729002098WL048577
|
00045
|
BARB0ASHTAX
|
3060
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
MP1729002_180722FTO_266602
|
1729002096NRG22151220210295885
|
105223499
|
18/07/2022
|
surendra
|
surendra
|
1729002WL041263
|
00048
|
BKID0009017
|
1158
|
25/07/2022
|
No Such Account
|
1878
|
MP1729002_180722FTO_266602
|
1729002096NRG22151220210295880
|
105223499
|
18/07/2022
|
santosh
|
santosh
|
1729002WL041260
|
00697
|
BKID0MG0358
|
1158
|
25/07/2022
|
No Such Account
|
1879
|
MP1729002_180722FTO_266602
|
1729002096NRG22151220210295879
|
105223499
|
18/07/2022
|
sanjay
|
sanjay
|
1729002WL041260
|
00697
|
BKID0MG0358
|
1158
|
25/07/2022
|
No Such Account
|
1880
|
MP1729002_180722FTO_266602
|
1729002096NRG22151220210295876
|
105223499
|
18/07/2022
|
sharda
|
sharda
|
1729002WL041260
|
00048
|
BKID0009013
|
1158
|
25/07/2022
|
No Such Account
|
1881
|
MP1729002_180722FTO_266602
|
1729002096NRG22151220210295875
|
105223499
|
18/07/2022
|
sharda
|
sharda
|
1729002WL041260
|
00048
|
BKID0009013
|
1158
|
25/07/2022
|
No Such Account
|
1882
|
MP1729002_100922APB_FTO_388034
|
1729002090NRG23100920220150684
|
375332504
|
10/09/2022
|
purushsing
|
purushsing
|
1729002090WL028495
|
00114
|
CBIN0MPDCBE
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
MP1729002_290822APB_FTO_363145
|
1729002086NRG23290820220141786
|
390734107
|
29/08/2022
|
suresh
|
suresh
|
1729002086WL025692
|
00051
|
MAHB0000801
|
1428
|
06/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1884
|
MP1729002_020922APB_FTO_372686
|
1729002080NRG23010920220144324
|
387819760
|
02/09/2022
|
devchand
|
devchand
|
1729002080WL026445
|
00114
|
CBIN0MPDCBE
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
MP1729002_240223APB_FTO_682205
|
1729002078NRG23230220230258787
|
696598665
|
24/02/2023
|
Gaytri bai
|
Gaytri bai
|
1729002078WL057237
|
00114
|
CBIN0MPDCBE
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
MP1729002_240223APB_FTO_682205
|
1729002078NRG23230220230258784
|
696598665
|
24/02/2023
|
KAMLA BAI
|
KAMLA BAI
|
1729002078WL057237
|
00697
|
BKID0MG0343
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
MP1729002_290822APB_FTO_363145
|
1729002077NRG23280820220141487
|
390734107
|
29/08/2022
|
Gulabsingh
|
Gulabsingh
|
1729002077WL025615
|
00051
|
MAHB0000801
|
612
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
MP1729002_120922APB_FTO_391296
|
1729002073NRG23120920220152015
|
375079786
|
12/09/2022
|
kesan
|
kesan
|
1729002073WL028923
|
00468
|
UBIN0572110
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
MP1729002_150922FTO_396493
|
1729002072NRG23140920220154432
|
374766645
|
15/09/2022
|
REENA MEWADA
|
REENA MEWADA
|
1729002072WL029688
|
00048
|
BKID0009017
|
1224
|
04/10/2022
|
Account closed
|
1890
|
MP1729002_100922APB_FTO_388034
|
1729002066NRG23090920220150459
|
375332504
|
10/09/2022
|
pavitra bai
|
pavitra bai
|
1729002066WL028417
|
00415
|
SBIN0030498
|
2244
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
MP1729002_170622APB_FTO_208500
|
1729002065NRG23160620220062517
|
473424277
|
17/06/2022
|
madhu Bai
|
madhu Bai
|
1729002065WL008331
|
00415
|
SBIN0030498
|
1428
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
MP1729002_270722FTO_287615
|
1729002058NRG23270720220115687
|
484522111
|
27/07/2022
|
ramesh
|
ramesh
|
1729002058WL018758
|
00415
|
SBIN0030498
|
1224
|
16/08/2022
|
Account closed
|
1893
|
MP1729002_240822APB_FTO_352878
|
1729002058NRG23230820220138201
|
730128810
|
24/08/2022
|
soram Bai
|
soram Bai
|
1729002058WL024671
|
00114
|
CBIN0MPDCBE
|
1224
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
MP1729002_020522APB_FTO_92950
|
1729002055NRG23020520220014421
|
679013684
|
02/05/2022
|
sangra singh
|
sangra singh
|
1729002055WL002111
|
00051
|
MAHB0000808
|
204
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1895
|
MP1729002_240822APB_FTO_352878
|
1729002053NRG23240820220138427
|
730128810
|
24/08/2022
|
Jai Singh
|
Jai Singh
|
1729002053WL024712
|
00415
|
SBIN0009427
|
1428
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
MP1729002_200922FTO_409525
|
1729002052NRG23200920220160553
|
374491651
|
20/09/2022
|
chhitulal
|
chhitulal
|
1729002052WL031632
|
00697
|
BKID0MG0346
|
2856
|
04/10/2022
|
No Such Account
|
1897
|
MP1729002_060822FTO_314492
|
1729002052NRG23060820220125638
|
623227421
|
06/08/2022
|
Miraj Bii
|
Miraj Bii
|
1729002052WL021165
|
00697
|
BKID0NAMRGB
|
3060
|
25/08/2022
|
No Such Account
|
1898
|
MP1729002_180722FTO_266602
|
1729002048NRG22050120220310054
|
105223499
|
18/07/2022
|
kailash
|
kailash
|
1729002WL044225
|
00415
|
SBIN0000317
|
1158
|
25/07/2022
|
No Such Account
|
1899
|
MP1729002_180722FTO_266602
|
1729002048NRG22050120220310053
|
105223499
|
18/07/2022
|
trilok
|
trilok
|
1729002WL044225
|
00045
|
BARB0ASHTAX
|
1158
|
25/07/2022
|
No Such Account
|
1900
|
MP1729002_180722FTO_266602
|
1729002048NRG22050120220310052
|
105223499
|
18/07/2022
|
manshila
|
manshila
|
1729002WL044225
|
00045
|
BARB0ASHTAX
|
1158
|
25/07/2022
|
No Such Account
|
1901
|
MP1729002_310822APB_FTO_368293
|
1729002044NRG23310820220143028
|
388595565
|
31/08/2022
|
harnath
|
harnath
|
1729002044WL026072
|
00048
|
BKID0009026
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
MP1729002_230622FTO_220343
|
1729002039NRG23230620220072258
|
597430852
|
23/06/2022
|
nandu bai
|
nandu bai
|
1729002039WL009900
|
00051
|
MAHB0000801
|
1428
|
01/07/2022
|
Account closed
|
1903
|
MP1729002_230622FTO_220366
|
1729002036NRG23170520220027178
|
597586257
|
23/06/2022
|
mukesh
|
mukesh
|
1729002WL0003640
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
No Such Account
|
1904
|
MP1729002_200422FTO_63141
|
1729002034NRG23200420220006347
|
561454414
|
20/04/2022
|
RANU BAI
|
RANU BAI
|
1729002034WL000910
|
00697
|
BKID0MG0346
|
1224
|
09/05/2022
|
No Such Account
|
1905
|
MP1729002_200422FTO_63141
|
1729002034NRG23200420220006346
|
561454414
|
20/04/2022
|
SHIVLAL
|
SHIVLAL
|
1729002034WL000910
|
00697
|
BKID0MG0346
|
1224
|
09/05/2022
|
No Such Account
|
1906
|
MP1729002_200422FTO_63141
|
1729002034NRG23200420220006324
|
561454414
|
20/04/2022
|
Bothriya
|
Bothriya
|
1729002034WL000908
|
00697
|
BKID0MG0346
|
1224
|
09/05/2022
|
No Such Account
|
1907
|
MP1729002_200422FTO_63141
|
1729002034NRG23200420220006270
|
561454414
|
20/04/2022
|
Revaram
|
Revaram
|
1729002034WL000902
|
00697
|
BKID0MG0346
|
1224
|
09/05/2022
|
No Such Account
|
1908
|
MP1729002_240622FTO_222401
|
1729002033NRG23230620220072831
|
596686064
|
24/06/2022
|
Tina
|
Tina
|
1729002033WL010025
|
00697
|
BKID0NAMRGB
|
1428
|
01/07/2022
|
No Such Account
|
1909
|
MP1729002_180722FTO_266602
|
1729002029NRG22041220210288022
|
105223499
|
18/07/2022
|
RATAN SINGH
|
RATAN SINGH
|
1729002WL039466
|
00048
|
BKID0009026
|
1158
|
25/07/2022
|
No Such Account
|
1910
|
MP1729002_180722FTO_266602
|
1729002029NRG22041220210288021
|
105223499
|
18/07/2022
|
RATAN SINGH
|
RATAN SINGH
|
1729002WL039466
|
00048
|
BKID0009026
|
1158
|
25/07/2022
|
No Such Account
|
1911
|
MP1729002_180722FTO_266602
|
1729002029NRG22041220210288020
|
105223499
|
18/07/2022
|
Seju
|
Seju
|
1729002WL039466
|
00048
|
BKID0009026
|
1158
|
25/07/2022
|
A/c Blocked or Frozen
|
1912
|
MP1729002_180722FTO_266602
|
1729002029NRG22041220210288019
|
105223499
|
18/07/2022
|
Seju
|
Seju
|
1729002WL039466
|
00048
|
BKID0009026
|
1158
|
25/07/2022
|
A/c Blocked or Frozen
|
1913
|
MP1729002_241022FTO_478399
|
1729002024NRG23241020220185755
|
828977712
|
24/10/2022
|
gita bai
|
gita bai
|
1729002024WL039182
|
00176
|
IDIB000M691
|
3060
|
01/11/2022
|
A/c Blocked or Frozen
|
1914
|
MP1729002_130123FTO_631804
|
1729002023NRG23130120230241526
|
885164171
|
13/01/2023
|
SATEESH JAIN
|
SATEESH JAIN
|
1729002023WL052878
|
00697
|
BKID0MG0230
|
1224
|
14/02/2023
|
No Such Account
|
1915
|
MP1729002_041222FTO_561362
|
1729002023NRG23041220220211512
|
674154234
|
04/12/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1729002023WL046165
|
00415
|
SBIN0002858
|
1224
|
13/12/2022
|
Account closed
|
1916
|
MP1729002_151022FTO_462397
|
1729002013NRG23141020220180786
|
659579850
|
15/10/2022
|
jagnnath
|
jagnnath
|
1729002013WL037706
|
00048
|
BKID0009026
|
3060
|
19/10/2022
|
A/c Blocked or Frozen
|
1917
|
MP1729002_180123APB_FTO_640947
|
1729002009NRG23180120230244672
|
889204960
|
18/01/2023
|
premkunwar
|
premkunwar
|
1729002009WL053588
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1918
|
MP1729002_250522FTO_151364
|
1729002000NRG23250520220034166
|
116612304
|
25/05/2022
|
mukesh
|
mukesh
|
1729002WL004424
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
No Such Account
|
1919
|
MP1729002_240323FTO_725855
|
1729002000NRG23240320230269347
|
794346732
|
24/03/2023
|
Gayansingh
|
Gayansingh
|
1729002WL059360
|
00045
|
BARB0ASHTAX
|
3060
|
30/03/2023
|
No Such Account
|
1920
|
MP1729002_241022FTO_478115
|
1729002000NRG23231020220185582
|
828977165
|
24/10/2022
|
Ram das
|
Ram das
|
1729002WL039103
|
00176
|
IDIB000M691
|
3060
|
01/11/2022
|
No Such Account
|
1921
|
MP1729002_230922APB_FTO_418273
|
1729002000NRG23230920220163130
|
417349317
|
23/09/2022
|
Raees kha
|
Raees kha
|
1729002WL032498
|
00114
|
CBIN0MPDCBE
|
2856
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
MP1729002_180123APB_FTO_640947
|
1729002000NRG23180120230244851
|
889204960
|
18/01/2023
|
suresh
|
suresh
|
1729002WL053655
|
00051
|
MAHB0000801
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
MP1729002_170123FTO_637964
|
1729002000NRG23170120230244034
|
891327547
|
17/01/2023
|
vishal thakur
|
vishal thakur
|
1729002WL053445
|
00688
|
FINO0001446
|
408
|
15/02/2023
|
A/c Blocked or Frozen
|
1924
|
MP1729002_170123FTO_637964
|
1729002000NRG23160120230243922
|
891327547
|
17/01/2023
|
Dinesh
|
Dinesh
|
1729002WL053417
|
00045
|
BARB0ASHTAX
|
816
|
15/02/2023
|
No Such Account
|
1925
|
MP1729002_170123FTO_637964
|
1729002000NRG23160120230243920
|
891327547
|
17/01/2023
|
Anil
|
Anil
|
1729002WL053417
|
00078
|
CNRB0004729
|
816
|
15/02/2023
|
No Such Account
|
1926
|
MP1729002_170123FTO_637964
|
1729002000NRG23160120230243919
|
891327547
|
17/01/2023
|
Vijey
|
Vijey
|
1729002WL053417
|
00462
|
UCBA0002439
|
816
|
15/02/2023
|
No Such Account
|
1927
|
MP1729002_170123FTO_637964
|
1729002000NRG23160120230243917
|
891327547
|
17/01/2023
|
Karan Singh
|
Karan Singh
|
1729002WL053417
|
00051
|
MAHB0000808
|
816
|
15/02/2023
|
No Such Account
|
1928
|
MP1729002_150622APB_FTO_204273
|
1729002000NRG23150620220060974
|
445101069
|
15/06/2022
|
madhu Bai
|
madhu Bai
|
1729002WL007973
|
00415
|
SBIN0030498
|
1428
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
MP1729002_140722FTO_259137
|
1729002000NRG23140720220101691
|
024819085
|
14/07/2022
|
Moti
|
Moti
|
1729002WL015694
|
00697
|
BKID0MG0346
|
3264
|
19/07/2022
|
No Such Account
|
1930
|
MP1729002_111022FTO_454725
|
1729002000NRG23111020220177619
|
589939757
|
11/10/2022
|
AKILA
|
AKILA
|
1729002WL036744
|
00048
|
BKID0009026
|
1428
|
15/10/2022
|
No Such Account
|
1931
|
MP1729002_111022FTO_454725
|
1729002000NRG23111020220177618
|
589939757
|
11/10/2022
|
KRIPAL
|
KRIPAL
|
1729002WL036744
|
00048
|
BKID0009026
|
1428
|
15/10/2022
|
No Such Account
|
1932
|
MP1729002_110922FTO_389150
|
1729002000NRG23110920220151121
|
375118092
|
11/09/2022
|
FULKUWAR
|
FULKUWAR
|
1729002WL028650
|
00048
|
BKID0009017
|
612
|
04/10/2022
|
No Such Account
|
1933
|
MP1729002_110922FTO_389150
|
1729002000NRG23110920220151084
|
375118092
|
11/09/2022
|
Rina
|
Rina
|
1729002WL028627
|
00697
|
BKID0NAMRGB
|
1428
|
04/10/2022
|
No Such Account
|
1934
|
MP1729002_110922APB_FTO_389151
|
1729002000NRG23100920220150945
|
375118065
|
11/09/2022
|
sajan sing
|
sajan sing
|
1729002WL028584
|
00045
|
BARB0ASHTAX
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
MP1729002_110922FTO_389150
|
1729002000NRG23100920220150944
|
375118092
|
11/09/2022
|
Hariom kumar
|
Hariom kumar
|
1729002WL028584
|
00688
|
FINO0001001
|
204
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1936
|
MP1729002_060622APB_FTO_182735
|
1729002000NRG23060620220047450
|
237197490
|
06/06/2022
|
manohar singh
|
manohar singh
|
1729002WL006056
|
00045
|
BARB0VJASHT
|
1428
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
MP1729002_050922FTO_378216
|
1729002000NRG23050920220146960
|
380826839
|
05/09/2022
|
kumer
|
kumer
|
1729002WL027296
|
00354
|
PUNB0387900
|
3060
|
06/10/2022
|
No Such Account
|
1938
|
MP1729002_021222FTO_556572
|
1729002000NRG23021220220210112
|
680829370
|
02/12/2022
|
LEELA BAI
|
LEELA BAI
|
1729002WL045870
|
00697
|
BKID0MG0359
|
1428
|
12/12/2022
|
No Such Account
|
1939
|
MP1729002_180722FTO_266602
|
1729002000NRG22141220210295393
|
105223499
|
18/07/2022
|
ravindra singh
|
ravindra singh
|
1729002WL041162
|
00688
|
FINO0001446
|
1158
|
25/07/2022
|
No Such Account
|
1940
|
MP1729002_180722FTO_266602
|
1729002000NRG22041220210287647
|
105223499
|
18/07/2022
|
chanda be
|
chanda be
|
1729002WL039375
|
00048
|
BKID0009026
|
1158
|
25/07/2022
|
A/c Blocked or Frozen
|
1941
|
MP1729002_180722FTO_266602
|
1729002000NRG22041220210287645
|
105223499
|
18/07/2022
|
sher singh
|
sher singh
|
1729002WL039373
|
00697
|
BKID0NAMRGB
|
1351
|
25/07/2022
|
No Such Account
|
1942
|
MP1729002_180722FTO_266602
|
1729002000NRG22031220210286982
|
105223499
|
18/07/2022
|
sakuntala bai
|
sakuntala bai
|
1729002WL039258
|
00697
|
BKID0NAMRGB
|
1158
|
25/07/2022
|
No Such Account
|
1943
|
MP1729002_180722FTO_266602
|
1729002000NRG22031220210286934
|
105223499
|
18/07/2022
|
padam singh
|
padam singh
|
1729002WL039239
|
00176
|
IDIB000B071
|
1158
|
25/07/2022
|
No Such Account
|
1944
|
MP1729002_180722FTO_266602
|
1729002000NRG22031220210286933
|
105223499
|
18/07/2022
|
shree
|
shree
|
1729002WL039239
|
00176
|
IDIB000B071
|
1158
|
25/07/2022
|
No Such Account
|
1945
|
MP1729002_180722FTO_266602
|
1729002000NRG22031220210286932
|
105223499
|
18/07/2022
|
babu
|
babu
|
1729002WL039239
|
00176
|
IDIB000B071
|
1158
|
25/07/2022
|
No Such Account
|
1946
|
MP1729002_180722FTO_266602
|
1729002000NRG22031220210286931
|
105223499
|
18/07/2022
|
Balvant
|
Balvant
|
1729002WL039239
|
00176
|
IDIB000B071
|
1158
|
25/07/2022
|
No Such Account
|
1947
|
MP1729002_180722FTO_266602
|
1729002000NRG22031220210286930
|
105223499
|
18/07/2022
|
padam singh
|
padam singh
|
1729002WL039239
|
00176
|
IDIB000B071
|
1158
|
25/07/2022
|
No Such Account
|
1948
|
MP1729002_180722FTO_266602
|
1729002000NRG22031220210286929
|
105223499
|
18/07/2022
|
Dharmendra
|
Dharmendra
|
1729002WL039239
|
00176
|
IDIB000B071
|
1158
|
25/07/2022
|
No Such Account
|
1949
|
MP1729002_180722FTO_266602
|
1729002000NRG22031220210286927
|
105223499
|
18/07/2022
|
Pavan
|
Pavan
|
1729002WL039239
|
00176
|
IDIB000B071
|
1158
|
25/07/2022
|
No Such Account
|
1950
|
MP1729002_180722FTO_266602
|
1729002000NRG22031220210286925
|
105223499
|
18/07/2022
|
Bhavlal
|
Bhavlal
|
1729002WL039239
|
00176
|
IDIB000B071
|
1158
|
25/07/2022
|
No Such Account
|
1951
|
MP1729001_130622APB_FTO_199120
|
1729001143NRG23130620220057281
|
446137152
|
13/06/2022
|
ghyan singh
|
ghyan singh
|
1729001143WL007543
|
00415
|
SBIN0006066
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
MP1729001_110422FTO_38465
|
1729001141NRG23100420220000939
|
544555966
|
11/04/2022
|
mohan
|
mohan
|
1729001141WL000105
|
00697
|
BKID0MG0352
|
1224
|
07/05/2022
|
No Such Account
|
1953
|
MP1729001_090622FTO_191723
|
1729001141NRG23090620220052330
|
324986193
|
09/06/2022
|
Gyan Singh
|
Gyan Singh
|
1729001141WL006817
|
00697
|
BKID0MG0352
|
2448
|
15/06/2022
|
No Such Account
|
1954
|
MP1729001_090622FTO_191723
|
1729001141NRG23090620220052185
|
324986193
|
09/06/2022
|
RAMBHAROS
|
RAMBHAROS
|
1729001141WL006799
|
00697
|
BKID0MG0352
|
2448
|
15/06/2022
|
No Such Account
|
1955
|
MP1729001_090622FTO_191723
|
1729001141NRG23090620220052184
|
324986193
|
09/06/2022
|
sursj bai
|
sursj bai
|
1729001141WL006799
|
00697
|
BKID0MG0352
|
2448
|
15/06/2022
|
No Such Account
|
1956
|
MP1729001_090622FTO_191723
|
1729001141NRG23090620220052183
|
324986193
|
09/06/2022
|
rakesh
|
rakesh
|
1729001141WL006799
|
00697
|
BKID0MG0352
|
2448
|
15/06/2022
|
No Such Account
|
1957
|
MP1729001_210922APB_FTO_412971
|
1729001127NRG23210920220161290
|
374413331
|
21/09/2022
|
govind
|
govind
|
1729001127WL031902
|
00462
|
UCBA0000294
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
MP1729001_050522FTO_102432
|
1729001127NRG23050520220016666
|
746871761
|
05/05/2022
|
akhlesh
|
akhlesh
|
1729001127WL002427
|
00666
|
IDFB0041381
|
1224
|
17/05/2022
|
Account closed
|
1959
|
MP1729001_040123APB_FTO_615410
|
1729001127NRG23020120230235150
|
013185244
|
04/01/2023
|
pintu
|
pintu
|
1729001127WL051472
|
00462
|
UCBA0000294
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1960
|
MP1729001_040123APB_FTO_615410
|
1729001127NRG23020120230235149
|
013185244
|
04/01/2023
|
pintu
|
pintu
|
1729001127WL051472
|
00349
|
PSIB0021255
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1961
|
MP1729001_150922APB_FTO_397942
|
1729001126NRG23150920220155958
|
374754826
|
15/09/2022
|
sakhi bai
|
sakhi bai
|
1729001126WL030181
|
00349
|
PSIB0021255
|
2448
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1962
|
MP1729001_021222FTO_556389
|
1729001126NRG23021220220210004
|
673417326
|
02/12/2022
|
ATUL
|
ATUL
|
1729001126WL045848
|
00349
|
PSIB0021255
|
2448
|
13/12/2022
|
A/c Blocked or Frozen
|
1963
|
MP1729001_020722APB_FTO_237311
|
1729001125NRG23020720220085585
|
705468927
|
02/07/2022
|
MUKESH
|
MUKESH
|
1729001125WL012443
|
00462
|
UCBA0000294
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
MP1729001_010722FTO_236088
|
1729001123NRG23010720220084976
|
710968380
|
01/07/2022
|
kishan lal
|
kishan lal
|
1729001123WL012308
|
00697
|
BKID0NAMRGB
|
2448
|
07/07/2022
|
No Such Account
|
1965
|
MP1729001_010722FTO_236088
|
1729001123NRG23010720220084960
|
710968380
|
01/07/2022
|
omprakash
|
omprakash
|
1729001123WL012305
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
No Such Account
|
1966
|
MP1729001_130522FTO_120589
|
1729001119NRG23130520220023017
|
771863340
|
13/05/2022
|
Sundarlal
|
Sundarlal
|
1729001119WL003172
|
00697
|
BKID0MG0344
|
204
|
19/05/2022
|
No Such Account
|
1967
|
MP1729001_220922FTO_415448
|
1729001119NRG22060720220358735
|
374368551
|
22/09/2022
|
Ajay
|
Ajay
|
1729001WL0054094
|
00468
|
UBIN0918971
|
193
|
04/10/2022
|
A/c Blocked or Frozen
|
1968
|
MP1729001_220922FTO_415448
|
1729001119NRG22060720220358734
|
374368551
|
22/09/2022
|
Ajay
|
Ajay
|
1729001WL0054094
|
00468
|
UBIN0918971
|
193
|
04/10/2022
|
A/c Blocked or Frozen
|
1969
|
MP1729001_220922FTO_415448
|
1729001119NRG22060720220358733
|
374368551
|
22/09/2022
|
Ajay
|
Ajay
|
1729001WL0054094
|
00468
|
UBIN0918971
|
1158
|
04/10/2022
|
A/c Blocked or Frozen
|
1970
|
MP1729001_030622FTO_176002
|
1729001115NRG23030620220044986
|
260160264
|
03/06/2022
|
omprakash tyagi
|
omprakash tyagi
|
1729001115WL005651
|
00089
|
CBIN0282242
|
1224
|
11/06/2022
|
Account closed
|
1971
|
MP1729001_200922FTO_409895
|
1729001104NRG23200920220160662
|
374477879
|
20/09/2022
|
Roh
|
Roh
|
1729001104WL031669
|
00045
|
BARB0SEHORE
|
1224
|
04/10/2022
|
No Such Account
|
1972
|
MP1729001_220922FTO_415448
|
1729001104NRG22150520220358588
|
374368551
|
22/09/2022
|
Nirmal
|
Nirmal
|
1729001WL0054057
|
00697
|
BKID0NAMRGB
|
965
|
04/10/2022
|
No Such Account
|
1973
|
MP1729001_220922FTO_415448
|
1729001104NRG22150520220358587
|
374368551
|
22/09/2022
|
Anju
|
Anju
|
1729001WL0054057
|
00697
|
BKID0NAMRGB
|
965
|
04/10/2022
|
No Such Account
|
1974
|
MP1729001_220922FTO_415448
|
1729001104NRG22150520220358586
|
374368551
|
22/09/2022
|
Nirmal
|
Nirmal
|
1729001WL0054057
|
00697
|
BKID0NAMRGB
|
193
|
04/10/2022
|
No Such Account
|
1975
|
MP1729001_220922FTO_415448
|
1729001104NRG22150520220358585
|
374368551
|
22/09/2022
|
Anju
|
Anju
|
1729001WL0054057
|
00697
|
BKID0NAMRGB
|
193
|
04/10/2022
|
No Such Account
|
1976
|
MP1729001_290822APB_FTO_362832
|
1729001099NRG23280820220141435
|
390670076
|
29/08/2022
|
SUSHILA
|
SUSHILA
|
1729001099WL025609
|
00176
|
IDIB000S612
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
MP1729001_180622APB_FTO_210334
|
1729001099NRG23170620220064136
|
473420356
|
18/06/2022
|
SUSHILA
|
SUSHILA
|
1729001099WL008591
|
00176
|
IDIB000S612
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
MP1729001_200822APB_FTO_345198
|
1729001089NRG23200820220136752
|
693966189
|
20/08/2022
|
RAMESH
|
RAMESH
|
1729001089WL024184
|
00354
|
PUNB0144700
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
MP1729001_050722FTO_241546
|
1729001087NRG23040720220089436
|
724304186
|
05/07/2022
|
roopnath
|
roopnath
|
1729001087WL013145
|
00468
|
UBIN0561304
|
1224
|
08/07/2022
|
No Such Account
|
1980
|
MP1729001_160722FTO_263113
|
1729001086NRG23150720220104176
|
104933733
|
16/07/2022
|
Jagdish
|
Jagdish
|
1729001086WL016258
|
00354
|
PUNB0144700
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
1981
|
MP1729001_260622APB_FTO_225383
|
1729001084NRG23260620220076260
|
593346960
|
26/06/2022
|
kishore singh so jagnnath
|
kishore singh so jagnnath
|
1729001084WL010695
|
00354
|
PUNB0144700
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
MP1729001_271022FTO_482173
|
1729001079NRG23261020220187228
|
896764057
|
27/10/2022
|
Snkr lal so Ladsingh
|
Snkr lal so Ladsingh
|
1729001079WL039606
|
00048
|
BKID0009021
|
1224
|
02/11/2022
|
A/c Blocked or Frozen
|
1983
|
MP1729001_250922FTO_422610
|
1729001079NRG23250920220164396
|
415733966
|
25/09/2022
|
Snkar lal
|
Snkar lal
|
1729001079WL032906
|
00048
|
BKID0009021
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1984
|
MP1729001_120722FTO_254876
|
1729001079NRG23110720220098676
|
868170147
|
12/07/2022
|
Leela
|
Leela
|
1729001079WL015021
|
00048
|
BKID0009021
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
1985
|
MP1729001_080722FTO_248979
|
1729001073NRG23080720220094400
|
806922074
|
08/07/2022
|
Arjun
|
Arjun
|
1729001073WL014068
|
00697
|
BKID0MG0344
|
1224
|
13/07/2022
|
No Such Account
|
1986
|
MP1729001_020722FTO_238504
|
1729001073NRG23020720220086300
|
705400963
|
02/07/2022
|
Arjun
|
Arjun
|
1729001073WL012569
|
00697
|
BKID0MG0344
|
1224
|
07/07/2022
|
No Such Account
|
1987
|
MP1729001_081222FTO_569452
|
1729001072NRG23071220220214351
|
706411258
|
08/12/2022
|
seema bai
|
seema bai
|
1729001072WL046836
|
00176
|
IDIB000S612
|
1224
|
14/12/2022
|
No Such Account
|
1988
|
MP1729001_310323FTO_735589
|
1729001070NRG23310320230270759
|
548535700
|
31/03/2023
|
Shabbir Khan
|
Shabbir Khan
|
1729001070WL059608
|
00078
|
CNRB0003177
|
408
|
07/05/2023
|
Account closed
|
1989
|
MP1729001_280922FTO_429539
|
1729001069NRG23280920220167209
|
410286592
|
28/09/2022
|
FOOLVATI BAI
|
FOOLVATI BAI
|
1729001069WL033707
|
00415
|
SBIN0003927
|
1224
|
07/10/2022
|
Account closed
|
1990
|
MP1729001_211222FTO_595093
|
1729001063NRG23211220220226049
|
060796837
|
21/12/2022
|
Sampat
|
Sampat
|
1729001063WL049492
|
00089
|
CBIN0282635
|
1224
|
28/12/2022
|
No Such Account
|
1991
|
MP1729001_200123APB_FTO_644698
|
1729001060NRG23200120230245851
|
887455551
|
20/01/2023
|
gudilal
|
gudilal
|
1729001060WL053898
|
00462
|
UCBA0001403
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
MP1729001_171022APB_FTO_465823
|
1729001060NRG23171020220182055
|
763977842
|
17/10/2022
|
gudilal
|
gudilal
|
1729001060WL038131
|
00462
|
UCBA0001403
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
MP1729001_020822FTO_300039
|
1729001055NRG23010820220120869
|
482326027
|
02/08/2022
|
jamna
|
jamna
|
1729001055WL020033
|
00697
|
BKID0MG0349
|
1224
|
16/08/2022
|
Unclaimed/DEAF accounts
|
1994
|
MP1729001_220922FTO_415448
|
1729001053NRG22030320220343991
|
374368551
|
22/09/2022
|
Nidhi
|
Nidhi
|
1729001WL051040
|
00415
|
SBIN0012186
|
1158
|
04/10/2022
|
No Such Account
|
1995
|
MP1729001_201222FTO_592162
|
1729001051NRG23201220220224622
|
035608431
|
20/12/2022
|
Zainab
|
Zainab
|
1729001051WL049204
|
00354
|
PUNB0064300
|
1224
|
27/12/2022
|
No Such Account
|
1996
|
MP1729001_201222FTO_592162
|
1729001051NRG23201220220224621
|
035608431
|
20/12/2022
|
Mahmud
|
Mahmud
|
1729001051WL049204
|
00354
|
PUNB0064300
|
1224
|
27/12/2022
|
No Such Account
|
1997
|
MP1729001_020722APB_FTO_237311
|
1729001046NRG23020720220085744
|
705468927
|
02/07/2022
|
Lakhan Lal
|
Lakhan Lal
|
1729001046WL012471
|
00354
|
PUNB0104600
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
MP1729001_270622FTO_226805
|
1729001045NRG23270620220077725
|
595565752
|
27/06/2022
|
mor singh
|
mor singh
|
1729001045WL010984
|
00354
|
PUNB0064300
|
1224
|
02/07/2022
|
Account closed
|
1999
|
MP1729001_270622FTO_226805
|
1729001045NRG23270620220077724
|
595565752
|
27/06/2022
|
mor singh
|
mor singh
|
1729001045WL010984
|
00354
|
PUNB0064300
|
1224
|
02/07/2022
|
Account closed
|
2000
|
MP1729001_070522APB_FTO_108974
|
1729001045NRG23070520220018469
|
751440783
|
07/05/2022
|
phul singh
|
phul singh
|
1729001045WL002662
|
00354
|
PUNB0064300
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
MP1729001_050123APB_FTO_617261
|
1729001045NRG23050120230236608
|
011431477
|
05/01/2023
|
Annu
|
Annu
|
1729001045WL051831
|
00354
|
PUNB0104600
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
MP1729001_100522FTO_114312
|
1729001031NRG23100520220021320
|
745298065
|
10/05/2022
|
Kiran Sharma
|
Kiran Sharma
|
1729001031WL002983
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
Account closed
|
2003
|
MP1729001_300123FTO_661181
|
1729001028NRG23300120230252058
|
885763476
|
30/01/2023
|
hem singh
|
hem singh
|
1729001028WL055259
|
00048
|
BKID0009079
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2004
|
MP1729001_060922FTO_379293
|
1729001027NRG23060920220147550
|
377653543
|
06/09/2022
|
kripal
|
kripal
|
1729001027WL027519
|
00305
|
BKID0NAMRGB
|
2448
|
04/10/2022
|
No Such Account
|
2005
|
MP1729001_010822FTO_297312
|
1729001026NRG23260520220035434
|
483031165
|
01/08/2022
|
Santosh
|
Santosh
|
1729001WL0004577
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2006
|
MP1729001_010422FTO_2890
|
1729001026NRG22310320220357663
|
567367976
|
01/04/2022
|
Santosh
|
Santosh
|
1729001026WL053824
|
00703
|
AIRP0000001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
2007
|
MP1729001_310123APB_FTO_661903
|
1729001025NRG23300120230252091
|
885675954
|
31/01/2023
|
hari narayan
|
hari narayan
|
1729001025WL055267
|
00462
|
UCBA0002566
|
612
|
15/02/2023
|
Account closed
|
2008
|
MP1729001_220922FTO_415448
|
1729001023NRG22300820220358920
|
374368551
|
22/09/2022
|
Rajesh
|
Rajesh
|
1729001WL0054132
|
00048
|
BKID0009012
|
1158
|
04/10/2022
|
A/c Blocked or Frozen
|
2009
|
MP1729001_281122FTO_547058
|
1729001022NRG23281120220207211
|
628067257
|
28/11/2022
|
REENA BAI
|
REENA BAI
|
1729001022WL045077
|
00032
|
UTIB0002518
|
1224
|
09/12/2022
|
No Such Account
|
2010
|
MP1729001_280722FTO_289153
|
1729001021NRG23270720220116033
|
485879817
|
28/07/2022
|
Girja
|
Girja
|
1729001021WL018890
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2011
|
MP1729001_080722FTO_248977
|
1729001018NRG23070720220094328
|
806901146
|
08/07/2022
|
Bharat
|
Bharat
|
1729001018WL014042
|
00415
|
SBIN0012186
|
1224
|
13/07/2022
|
No Such Account
|
2012
|
MP1729001_310323APB_FTO_734937
|
1729001017NRG23310320230270600
|
548535532
|
31/03/2023
|
papeeta bai
|
papeeta bai
|
1729001017WL059591
|
00048
|
BKID0009079
|
1224
|
07/05/2023
|
A/c Blocked or Frozen
|
2013
|
MP1729001_281122FTO_547058
|
1729001015NRG23281120220207180
|
628067257
|
28/11/2022
|
Prakash
|
Prakash
|
1729001015WL045068
|
00048
|
BKID0009012
|
1224
|
09/12/2022
|
Account closed
|
2014
|
MP1729001_161122FTO_513465
|
1729001015NRG23151120220197719
|
356474799
|
16/11/2022
|
Prakash
|
Prakash
|
1729001015WL042669
|
00048
|
BKID0009012
|
1224
|
23/11/2022
|
Account closed
|
2015
|
MP1729001_230123FTO_648957
|
1729001011NRG23230120230247532
|
887284767
|
23/01/2023
|
champalal ganpat singh
|
champalal ganpat singh
|
1729001011WL054251
|
00048
|
BKID0009020
|
2448
|
15/02/2023
|
No Such Account
|
2016
|
MP1729001_230123FTO_648957
|
1729001011NRG23230120230247531
|
887284767
|
23/01/2023
|
prem singh
|
prem singh
|
1729001011WL054251
|
00048
|
BKID0009020
|
2448
|
15/02/2023
|
No Such Account
|
2017
|
MP1729001_230123FTO_648957
|
1729001011NRG23230120230247530
|
887284767
|
23/01/2023
|
Bharat singh Hajarilal
|
Bharat singh Hajarilal
|
1729001011WL054251
|
00048
|
BKID0009020
|
2448
|
15/02/2023
|
No Such Account
|
2018
|
MP1729001_230123FTO_648957
|
1729001011NRG23230120230247529
|
887284767
|
23/01/2023
|
gulab gore lal
|
gulab gore lal
|
1729001011WL054251
|
00048
|
BKID0009020
|
2448
|
15/02/2023
|
No Such Account
|
2019
|
MP1729001_100922FTO_388457
|
1729001011NRG23100920220150774
|
375305387
|
10/09/2022
|
pappi bai
|
pappi bai
|
1729001011WL028524
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
2020
|
MP1729001_161022FTO_464605
|
1729001010NRG23161020220181630
|
659220879
|
16/10/2022
|
SAVITA BAI
|
SAVITA BAI
|
1729001010WL037973
|
00697
|
BKID0NAMRGB
|
2448
|
19/10/2022
|
Account closed
|
2021
|
MP1729001_161022FTO_464605
|
1729001010NRG23161020220181629
|
659220879
|
16/10/2022
|
NARAN SINGH
|
NARAN SINGH
|
1729001010WL037973
|
00697
|
BKID0MG0353
|
2448
|
19/10/2022
|
Account closed
|
2022
|
MP1729001_010822FTO_297312
|
1729001010NRG23020720220086137
|
483031165
|
01/08/2022
|
Gulav bai
|
Gulav bai
|
1729001WL0012549
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2023
|
MP1729001_190722FTO_269519
|
1729001008NRG23190720220107952
|
111260155
|
19/07/2022
|
satpal
|
satpal
|
1729001008WL017080
|
00703
|
AIRP0000001
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
2024
|
MP1729001_190722FTO_269519
|
1729001008NRG23190720220107935
|
111260155
|
19/07/2022
|
reena
|
reena
|
1729001008WL017080
|
00703
|
AIRP0000001
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
2025
|
MP1729001_190722FTO_269519
|
1729001008NRG23190720220107934
|
111260155
|
19/07/2022
|
krapal singh
|
krapal singh
|
1729001008WL017080
|
00703
|
AIRP0000001
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
2026
|
MP1729001_190722FTO_269519
|
1729001008NRG23190720220107932
|
111260155
|
19/07/2022
|
kesar
|
kesar
|
1729001008WL017080
|
00703
|
AIRP0000001
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
2027
|
MP1729001_190722FTO_269519
|
1729001008NRG23190720220107931
|
111260155
|
19/07/2022
|
jogendra
|
jogendra
|
1729001008WL017080
|
00703
|
AIRP0000001
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
2028
|
MP1729001_140922FTO_395865
|
1729001008NRG23140920220154733
|
374835413
|
14/09/2022
|
harisingh
|
harisingh
|
1729001008WL029808
|
00048
|
BKID0009020
|
2448
|
04/10/2022
|
No Such Account
|
2029
|
MP1729001_030622FTO_176002
|
1729001007NRG23030620220044715
|
260160264
|
03/06/2022
|
manohar
|
manohar
|
1729001007WL005613
|
00697
|
BKID0MG0353
|
1020
|
11/06/2022
|
No Such Account
|
2030
|
MP1729001_110922FTO_389217
|
1729001006NRG23110920220151124
|
375118273
|
11/09/2022
|
ghudelal
|
ghudelal
|
1729001006WL028651
|
00697
|
BKID0MG0353
|
1224
|
04/10/2022
|
No Such Account
|
2031
|
MP1729001_010922FTO_370274
|
1729001006NRG23010920220143847
|
388145460
|
01/09/2022
|
ghudelal
|
ghudelal
|
1729001006WL026297
|
00697
|
BKID0MG0353
|
1224
|
06/10/2022
|
No Such Account
|
2032
|
MP1729001_310123APB_FTO_661903
|
1729001003NRG23310120230252394
|
885675954
|
31/01/2023
|
devesh
|
devesh
|
1729001003WL055317
|
00048
|
BKID0009079
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2033
|
MP1729001_251222APB_FTO_600890
|
1729001003NRG23251220220228373
|
033032432
|
25/12/2022
|
devesh
|
devesh
|
1729001003WL049965
|
00048
|
BKID0009079
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2034
|
MP1729001_020822FTO_300040
|
1729001001NRG23010820220120962
|
482326153
|
02/08/2022
|
Sitaram
|
Sitaram
|
1729001001WL020064
|
00048
|
BKID0009079
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2035
|
MP1729001_280722FTO_290265
|
1729001000NRG23280720220116842
|
485879789
|
28/07/2022
|
Mangilal
|
Mangilal
|
1729001WL019044
|
00048
|
BKID0009079
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2036
|
MP1729001_280622FTO_230673
|
1729001000NRG23280620220081304
|
666189764
|
28/06/2022
|
Ratansingh
|
Ratansingh
|
1729001WL011556
|
00048
|
BKID0009012
|
1224
|
05/07/2022
|
Account closed
|
2037
|
MP1729001_280622FTO_230673
|
1729001000NRG23280620220081302
|
666189764
|
28/06/2022
|
kirshna bai
|
kirshna bai
|
1729001WL011556
|
00048
|
BKID0009012
|
1224
|
05/07/2022
|
Account closed
|
2038
|
MP1729001_161122FTO_513465
|
1729001000NRG23161120220198130
|
356474799
|
16/11/2022
|
dhankunwar bai
|
dhankunwar bai
|
1729001WL042781
|
00697
|
BKID0MG0349
|
1224
|
23/11/2022
|
No Such Account
|
2039
|
MP1729001_160323FTO_708679
|
1729001000NRG23160320230266970
|
729472182
|
16/03/2023
|
Shabbir Khan
|
Shabbir Khan
|
1729001WL058942
|
00078
|
CNRB0003177
|
612
|
28/03/2023
|
Account closed
|
2040
|
MP1729001_121222APB_FTO_576999
|
1729001000NRG23121220220218367
|
814326569
|
12/12/2022
|
manta parmar
|
manta parmar
|
1729001WL047747
|
00048
|
BKID0009018
|
1224
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2041
|
MP1729001_090922FTO_386462
|
1729001000NRG23090920220150281
|
375363252
|
09/09/2022
|
Kamlesh
|
Kamlesh
|
1729001WL028350
|
00415
|
SBIN0012186
|
1224
|
04/10/2022
|
Account closed
|
2042
|
MP1729001_090922FTO_386462
|
1729001000NRG23090920220150280
|
375363252
|
09/09/2022
|
Bhagwati bai
|
Bhagwati bai
|
1729001WL028350
|
00415
|
SBIN0012186
|
1224
|
04/10/2022
|
No Such Account
|
2043
|
MP1729001_090922FTO_386462
|
1729001000NRG23090920220150279
|
375363252
|
09/09/2022
|
Elam
|
Elam
|
1729001WL028350
|
00415
|
SBIN0012186
|
1224
|
04/10/2022
|
No Such Account
|
2044
|
MP1729001_090922FTO_386462
|
1729001000NRG23090920220150278
|
375363252
|
09/09/2022
|
Pavan
|
Pavan
|
1729001WL028350
|
00415
|
SBIN0012186
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2045
|
MP1729001_090922FTO_386462
|
1729001000NRG23090920220150270
|
375363252
|
09/09/2022
|
vinay meena
|
vinay meena
|
1729001WL028350
|
00415
|
SBIN0012186
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2046
|
MP1729005_131222FTO_579293
|
1729005054NRG23131220220219413
|
814125954
|
13/12/2022
|
tulsiram
|
tulsiram
|
1729005054WL047971
|
00697
|
BKID0MG0351
|
1020
|
20/12/2022
|
No Such Account
|
2047
|
MP1729005_021222FTO_557371
|
1729005054NRG23011220220209505
|
676934720
|
02/12/2022
|
tulsiram
|
tulsiram
|
1729005054WL045710
|
00697
|
BKID0MG0351
|
1224
|
12/12/2022
|
No Such Account
|
2048
|
MP1729005_300622FTO_235212
|
1729005041NRG23300620220084217
|
711119573
|
30/06/2022
|
Babulal
|
Babulal
|
1729005041WL012161
|
00415
|
SBIN0007730
|
1224
|
07/07/2022
|
Account closed
|
2049
|
MP1729005_280422APB_FTO_84012
|
1729005038NRG23280420220011735
|
562948871
|
28/04/2022
|
anil
|
anil
|
1729005038WL001739
|
00048
|
BKID0009014
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
MP1729005_300622FTO_235212
|
1729005037NRG23300620220084043
|
711119573
|
30/06/2022
|
CHITRAM
|
CHITRAM
|
1729005037WL012136
|
00697
|
BKID0MG0348
|
2448
|
07/07/2022
|
No Such Account
|
2051
|
MP1729005_101022FTO_451973
|
1729005033NRG23101020220176660
|
578682594
|
10/10/2022
|
SAKSHI KEWAT
|
SAKSHI KEWAT
|
1729005033WL036425
|
00048
|
BKID0009014
|
1224
|
14/10/2022
|
No Such Account
|
2052
|
MP1729005_101022FTO_451973
|
1729005033NRG23101020220176659
|
578682594
|
10/10/2022
|
LUXMI BAI
|
LUXMI BAI
|
1729005033WL036425
|
00048
|
BKID0009014
|
1224
|
14/10/2022
|
No Such Account
|
2053
|
MP1729005_051222APB_FTO_563286
|
1729005031NRG23041220220211572
|
673259626
|
05/12/2022
|
Hair Shankar
|
Hair Shankar
|
1729005031WL046176
|
00697
|
BKID0MG0347
|
204
|
12/12/2022
|
A/c Blocked or Frozen
|
2054
|
MP1729005_300622APB_FTO_235226
|
1729005024NRG23300620220083608
|
711109905
|
30/06/2022
|
Manju Saini
|
Manju Saini
|
1729005024WL012020
|
00415
|
SBIN0007731
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
MP1729005_220622APB_FTO_218804
|
1729005024NRG23210620220069430
|
553727846
|
22/06/2022
|
Manju Saini
|
Manju Saini
|
1729005024WL009375
|
00415
|
SBIN0007731
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
MP1729005_061022FTO_445843
|
1729005007NRG23051020220172880
|
545268518
|
06/10/2022
|
ramvilash
|
ramvilash
|
1729005WL0035296
|
00415
|
SBIN0005454
|
1224
|
14/10/2022
|
Account closed
|
2057
|
MP1729005_011022FTO_436451
|
1729005007NRG23011020220169744
|
410824927
|
01/10/2022
|
ramvilash
|
ramvilash
|
1729005007WL034426
|
00415
|
SBIN0005454
|
1224
|
07/10/2022
|
Account closed
|
2058
|
MP1729005_230622FTO_222011
|
1729005000NRG23230620220072087
|
597597120
|
23/06/2022
|
Duniya bai
|
Duniya bai
|
1729005WL009877
|
00697
|
BKID0MG0348
|
1224
|
01/07/2022
|
No Such Account
|
2059
|
MP1729005_230622FTO_222011
|
1729005000NRG23230620220072086
|
597597120
|
23/06/2022
|
shyam singh
|
shyam singh
|
1729005WL009877
|
00697
|
BKID0MG0348
|
1224
|
01/07/2022
|
No Such Account
|
2060
|
MP1729005_230622FTO_222011
|
1729005000NRG23230620220072085
|
597597120
|
23/06/2022
|
santo
|
santo
|
1729005WL009877
|
00697
|
BKID0MG0348
|
1224
|
01/07/2022
|
No Such Account
|
2061
|
MP1729005_230622FTO_222011
|
1729005000NRG23230620220072083
|
597597120
|
23/06/2022
|
mahesh
|
mahesh
|
1729005WL009877
|
00697
|
BKID0MG0348
|
1224
|
01/07/2022
|
No Such Account
|
2062
|
MP1729005_230622FTO_222011
|
1729005000NRG23230620220072077
|
597597120
|
23/06/2022
|
chunni lal
|
chunni lal
|
1729005WL009876
|
00697
|
BKID0MG0348
|
1224
|
01/07/2022
|
No Such Account
|
2063
|
MP1729005_230622FTO_222011
|
1729005000NRG23230620220072076
|
597597120
|
23/06/2022
|
maneesh
|
maneesh
|
1729005WL009876
|
00697
|
BKID0MG0348
|
1224
|
01/07/2022
|
No Such Account
|
2064
|
MP1729005_230622FTO_222011
|
1729005000NRG23230620220072055
|
597597120
|
23/06/2022
|
ganga
|
ganga
|
1729005WL009873
|
00697
|
BKID0MG0348
|
1224
|
01/07/2022
|
No Such Account
|
2065
|
MP1729005_230622FTO_222011
|
1729005000NRG23230620220072053
|
597597120
|
23/06/2022
|
sukhram
|
sukhram
|
1729005WL009873
|
00697
|
BKID0MG0348
|
1224
|
01/07/2022
|
No Such Account
|
2066
|
MP1729005_180722FTO_265827
|
1729005000NRG23170720220105799
|
105851775
|
18/07/2022
|
Mukesh kumar
|
Mukesh kumar
|
1729005WL016609
|
00697
|
BKID0MG0348
|
1224
|
30/07/2022
|
No Such Account
|
2067
|
MP1729005_180722FTO_265827
|
1729005000NRG23170720220105797
|
105851775
|
18/07/2022
|
sukhram
|
sukhram
|
1729005WL016609
|
00697
|
BKID0MG0348
|
1224
|
30/07/2022
|
No Such Account
|
2068
|
MP1729005_180722FTO_265827
|
1729005000NRG23170720220105796
|
105851775
|
18/07/2022
|
mahesh
|
mahesh
|
1729005WL016609
|
00697
|
BKID0MG0348
|
1224
|
30/07/2022
|
No Such Account
|
2069
|
MP1729005_040922FTO_376768
|
1729005000NRG23080820220127028
|
382222015
|
04/09/2022
|
ganga
|
ganga
|
1729005WL0021540
|
00697
|
BKID0MG0348
|
1224
|
06/10/2022
|
No Such Account
|
2070
|
MP1729005_040922FTO_376768
|
1729005000NRG23080820220127027
|
382222015
|
04/09/2022
|
ganga
|
ganga
|
1729005WL0021540
|
00697
|
BKID0MG0348
|
1224
|
06/10/2022
|
No Such Account
|
2071
|
MP1729004_270922FTO_427691
|
1729004080NRG23260920220165159
|
411591616
|
27/09/2022
|
Dhanpal
|
Dhanpal
|
1729004080WL033112
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
2072
|
MP1729004_140722FTO_259678
|
1729004076NRG23130720220100942
|
024815684
|
14/07/2022
|
DEEPESH
|
DEEPESH
|
1729004076WL015498
|
00078
|
CNRB0005919
|
2040
|
19/07/2022
|
A/c Blocked or Frozen
|
2073
|
MP1729004_111222APB_FTO_575448
|
1729004073NRG23111220220217209
|
814368644
|
11/12/2022
|
AMALSINGH YADUWANSHI
|
AMALSINGH YADUWANSHI
|
1729004073WL047507
|
00354
|
PUNB0997900
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
MP1729004_070722APB_FTO_247403
|
1729004053NRG23070720220093510
|
807311329
|
07/07/2022
|
SUNIL MEHRA
|
SUNIL MEHRA
|
1729004053WL013903
|
00415
|
SBIN0001264
|
1020
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
MP1729004_060722FTO_244829
|
1729004053NRG23060720220092052
|
772724139
|
06/07/2022
|
Jamshed
|
Jamshed
|
1729004053WL013669
|
00697
|
BKID0MG0340
|
1224
|
11/07/2022
|
No Such Account
|
2076
|
MP1729004_250722FTO_282562
|
1729004041NRG23240720220112743
|
486157590
|
25/07/2022
|
beenabai barela
|
beenabai barela
|
1729004041WL018097
|
00415
|
SBIN0007239
|
2448
|
16/08/2022
|
Account closed
|
2077
|
MP1729004_040123FTO_615685
|
1729004039NRG23040120230235985
|
012554314
|
04/01/2023
|
santosh
|
santosh
|
1729004039WL051701
|
00697
|
BKID0MG0361
|
2448
|
16/02/2023
|
No Such Account
|
2078
|
MP1729004_040123FTO_615685
|
1729004039NRG23040120230235984
|
012554314
|
04/01/2023
|
santosh
|
santosh
|
1729004039WL051701
|
00697
|
BKID0MG0361
|
2448
|
16/02/2023
|
No Such Account
|
2079
|
MP1729004_031022FTO_440396
|
1729004039NRG23021020220170707
|
452780028
|
03/10/2022
|
ganesh
|
ganesh
|
1729004WL0034722
|
00415
|
SBIN0007239
|
1224
|
07/10/2022
|
No Such Account
|
2080
|
MP1729004_051222FTO_563465
|
1729004039NRG22041220220360501
|
666369552
|
05/12/2022
|
farhan so safik
|
farhan so safik
|
1729004WL0054414
|
00415
|
SBIN0007239
|
1158
|
13/12/2022
|
Account closed
|
2081
|
MP1729004_261122FTO_538512
|
1729004028NRG23261120220205009
|
628177094
|
26/11/2022
|
Kalram
|
Kalram
|
1729004028WL044541
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2082
|
MP1729004_250722APB_FTO_282564
|
1729004026NRG23240720220113057
|
486186111
|
25/07/2022
|
SUNITA BAI WO TEJARAM
|
SUNITA BAI WO TEJARAM
|
1729004026WL018180
|
00048
|
BKID0009076
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
MP1729004_060822APB_FTO_313713
|
1729004026NRG23060820220125551
|
624326439
|
06/08/2022
|
SUNITA BAI WO TEJARAM
|
SUNITA BAI WO TEJARAM
|
1729004026WL021133
|
00048
|
BKID0009076
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
MP1729004_180722FTO_266213
|
1729004021NRG23170720220106082
|
105401525
|
18/07/2022
|
Panchi bai wo rameshchandra
|
Panchi bai wo rameshchandra
|
1729004021WL016675
|
00697
|
BKID0MG0339
|
1224
|
25/07/2022
|
No Such Account
|
2085
|
MP1729004_180722FTO_266213
|
1729004021NRG23170720220106081
|
105401525
|
18/07/2022
|
Rameshchandra so jugraj
|
Rameshchandra so jugraj
|
1729004021WL016675
|
00697
|
BKID0MG0339
|
1224
|
25/07/2022
|
No Such Account
|
2086
|
MP1729003_290323APB_FTO_732633
|
1729003077NRG23290320230270254
|
873155637
|
29/03/2023
|
shetan bai
|
shetan bai
|
1729003077WL059510
|
00051
|
MAHB0000809
|
204
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
MP1729003_291122FTO_548852
|
1729003070NRG23291120220208085
|
628067044
|
29/11/2022
|
moor
|
moor
|
1729003070WL045311
|
00354
|
PUNB0267200
|
1224
|
09/12/2022
|
Account closed
|
2088
|
MP1729003_260722APB_FTO_285600
|
1729003031NRG23260720220114495
|
485941682
|
26/07/2022
|
gendalal
|
gendalal
|
1729003031WL018495
|
00114
|
CBIN0MPDCBE
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
MP1729001_170922FTO_401115
|
1729001139NRG23170920220157679
|
374347049
|
17/09/2022
|
nathuram
|
nathuram
|
1729001139WL030721
|
00697
|
BKID0MG0344
|
1224
|
04/10/2022
|
No Such Account
|
2090
|
MP1729001_260522FTO_154388
|
1729001094NRG23260520220034957
|
116398448
|
26/05/2022
|
seema
|
seema
|
1729001094WL004525
|
00462
|
UCBA0000294
|
1224
|
04/06/2022
|
Account closed
|
2091
|
MP1729001_020922FTO_373163
|
1729001000NRG23020920220144707
|
387792921
|
02/09/2022
|
Maharaj singh
|
Maharaj singh
|
1729001WL026543
|
00048
|
BKID0009012
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
2092
|
MP1729001_020922FTO_373163
|
1729001000NRG23020920220144696
|
387792921
|
02/09/2022
|
jameela
|
jameela
|
1729001WL026542
|
00048
|
BKID0009079
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
2093
|
MP1729004_230722FTO_279881
|
1729004069NRG23220720220111213
|
486730356
|
23/07/2022
|
Rampal
|
Rampal
|
1729004069WL017729
|
00697
|
BKID0NAMRGB
|
2448
|
19/08/2022
|
No Such Account
|
2094
|
MP1729001_120822APB_FTO_328000
|
1729001000NRG23120820220130064
|
624220885
|
12/08/2022
|
Gokal Prasad
|
Gokal Prasad
|
1729001WL022298
|
00354
|
PUNB0032210
|
1020
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
MP1729001_180822FTO_342242
|
1729001008NRG23180820220135000
|
693978098
|
18/08/2022
|
Rmes
|
Rmes
|
1729001008WL023714
|
00048
|
BKID0009020
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
2096
|
MP1729001_281222FTO_604874
|
1729001015NRG23281220220230930
|
030357640
|
28/12/2022
|
Prakash
|
Prakash
|
1729001015WL050507
|
00048
|
BKID0009012
|
1224
|
17/02/2023
|
Account closed
|
2097
|
MP1729001_091222FTO_571495
|
1729001045NRG23091220220215369
|
764638468
|
09/12/2022
|
jalam singh
|
jalam singh
|
1729001045WL047071
|
00354
|
PUNB0064300
|
1224
|
17/12/2022
|
Account closed
|
2098
|
MP1729001_091222FTO_571495
|
1729001045NRG23091220220215370
|
764638468
|
09/12/2022
|
jalam singh
|
jalam singh
|
1729001045WL047071
|
00354
|
PUNB0064300
|
1224
|
17/12/2022
|
Account closed
|
2099
|
MP1729001_180822APB_FTO_340333
|
1729001060NRG23180820220134644
|
694394915
|
18/08/2022
|
laxminarayn
|
laxminarayn
|
1729001060WL023595
|
00048
|
BKID0009012
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
MP1729001_241022APB_FTO_478228
|
1729001084NRG23231020220185601
|
863666924
|
24/10/2022
|
kishore singh so jagnnath
|
kishore singh so jagnnath
|
1729001084WL039117
|
00045
|
BARB0DBSEHO
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
MP1729001_120722FTO_256379
|
1729001100NRG23120720220099756
|
868139429
|
12/07/2022
|
balwan singh
|
balwan singh
|
1729001100WL015238
|
00089
|
CBIN0281242
|
1224
|
16/07/2022
|
Account closed
|
2102
|
MP1729002_120922FTO_391234
|
1729002000NRG21230120210348672
|
375083452
|
12/09/2022
|
roop singh
|
roop singh
|
1729002WL036214
|
00485
|
VIJB0007617
|
1140
|
04/10/2022
|
Participant not mapped to the product
|
2103
|
MP1729002_180722FTO_266616
|
1729002000NRG22031220210286926
|
105223508
|
18/07/2022
|
Pavan
|
Pavan
|
1729002WL039239
|
00176
|
IDIB000B071
|
1158
|
25/07/2022
|
No Such Account
|
2104
|
MP1729002_180722FTO_266616
|
1729002000NRG22031220210286928
|
105223508
|
18/07/2022
|
shankar
|
shankar
|
1729002WL039239
|
00176
|
IDIB000B071
|
1158
|
25/07/2022
|
No Such Account
|
2105
|
MP1729002_180722FTO_266616
|
1729002000NRG22031220210286971
|
105223508
|
18/07/2022
|
kunta bai
|
kunta bai
|
1729002WL039250
|
00176
|
IDIB000B071
|
2316
|
25/07/2022
|
No Such Account
|
2106
|
MP1729002_180722FTO_266616
|
1729002000NRG22041220210287745
|
105223508
|
18/07/2022
|
Gita bai
|
Gita bai
|
1729002WL039404
|
00697
|
BKID0NAMRGB
|
2702
|
25/07/2022
|
No Such Account
|
2107
|
MP1729002_180722FTO_266616
|
1729002000NRG22141220210295351
|
105223508
|
18/07/2022
|
tajuddin
|
tajuddin
|
1729002WL041128
|
00051
|
MAHB0000808
|
1158
|
25/07/2022
|
Account closed
|
2108
|
MP1729002_011022APB_FTO_437499
|
1729002000NRG23011020220169951
|
410616486
|
01/10/2022
|
Jai Singh
|
Jai Singh
|
1729002WL034502
|
00415
|
SBIN0009427
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
MP1729002_120922FTO_391234
|
1729002033NRG21230120210348451
|
375083452
|
12/09/2022
|
anar singh
|
anar singh
|
1729002WL036184
|
00415
|
SBIN0009427
|
1140
|
04/10/2022
|
No Such Account
|
2110
|
MP1729002_090922FTO_386558
|
1729002044NRG23270820220140686
|
375360876
|
09/09/2022
|
Balram
|
Balram
|
1729002WL0025377
|
00415
|
SBIN0000317
|
1224
|
04/10/2022
|
No Such Account
|
2111
|
MP1729002_280223APB_FTO_684757
|
1729002044NRG23280220230260076
|
693644460
|
28/02/2023
|
Champa
|
Champa
|
1729002044WL057537
|
00048
|
BKID0009026
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
MP1729002_030223FTO_667097
|
1729002055NRG23020220230253536
|
007715975
|
03/02/2023
|
Kailash
|
Kailash
|
1729002WL0055560
|
00051
|
MAHB0000808
|
204
|
16/02/2023
|
No Such Account
|
2113
|
MP1729002_120922FTO_391234
|
1729002096NRG21210120210345056
|
375083452
|
12/09/2022
|
gokal bai
|
gokal bai
|
1729002WL035849
|
00415
|
SBIN0004921
|
1140
|
04/10/2022
|
No Such Account
|
2114
|
MP1729002_180722FTO_266616
|
1729002098NRG22041220210287682
|
105223508
|
18/07/2022
|
Samsan bai
|
Samsan bai
|
1729002WL039391
|
00415
|
SBIN0000317
|
1158
|
25/07/2022
|
No Such Account
|
2115
|
MP1729002_250822APB_FTO_355273
|
1729002129NRG23250820220139217
|
730129184
|
25/08/2022
|
rais
|
rais
|
1729002129WL024945
|
00051
|
MAHB0000808
|
2856
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
MP1729002_180722FTO_266616
|
1729002133NRG22031220210286952
|
105223508
|
18/07/2022
|
Pavan
|
Pavan
|
1729002WL039242
|
00176
|
IDIB000B071
|
1351
|
25/07/2022
|
No Such Account
|
2117
|
MP1729002_180722FTO_266616
|
1729002133NRG22031220210286953
|
105223508
|
18/07/2022
|
Dharmendra
|
Dharmendra
|
1729002WL039242
|
00176
|
IDIB000B071
|
1158
|
25/07/2022
|
No Such Account
|
2118
|
MP1729002_180722FTO_266616
|
1729002133NRG22031220210286954
|
105223508
|
18/07/2022
|
shree
|
shree
|
1729002WL039242
|
00176
|
IDIB000B071
|
1158
|
25/07/2022
|
No Such Account
|
2119
|
MP1729001_130123APB_FTO_632639
|
1729001003NRG23130120230241839
|
003182594
|
13/01/2023
|
devesh
|
devesh
|
1729001003WL052963
|
00048
|
BKID0009079
|
1224
|
18/02/2023
|
A/c Blocked or Frozen
|
2120
|
MP1729001_020922FTO_372010
|
1729001010NRG23020920220144573
|
387932861
|
02/09/2022
|
NARAN SINGH
|
NARAN SINGH
|
1729001010WL026507
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Account closed
|
2121
|
MP1729001_210922FTO_412966
|
1729001011NRG23210920220161439
|
374407862
|
21/09/2022
|
pappi bai
|
pappi bai
|
1729001011WL031950
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
2122
|
MP1729001_150722FTO_260893
|
1729001023NRG23150720220102993
|
106281067
|
15/07/2022
|
Bhawar ji
|
Bhawar ji
|
1729001023WL015992
|
00048
|
BKID0009012
|
1224
|
25/07/2022
|
No Such Account
|
2123
|
MP1729001_150722FTO_260893
|
1729001023NRG23150720220103022
|
106281067
|
15/07/2022
|
Motilal
|
Motilal
|
1729001023WL015999
|
00415
|
SBIN0012186
|
1224
|
25/07/2022
|
No Such Account
|
2124
|
MP1729001_120822FTO_327980
|
1729001079NRG23110820220129872
|
624221575
|
12/08/2022
|
Snkar lal
|
Snkar lal
|
1729001079WL022210
|
00048
|
BKID0009021
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
2125
|
MP1729001_160722APB_FTO_263117
|
1729001086NRG23150720220104169
|
104933688
|
16/07/2022
|
Pyarelal
|
Pyarelal
|
1729001086WL016258
|
00354
|
PUNB0144700
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
MP1729001_020722FTO_237815
|
1729001096NRG23020720220085911
|
705451060
|
02/07/2022
|
SURAJSINGH
|
SURAJSINGH
|
1729001096WL012501
|
00048
|
BKID0009018
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
2127
|
MP1729001_020722FTO_237815
|
1729001096NRG23020720220085912
|
705451060
|
02/07/2022
|
SURAJSINGH
|
SURAJSINGH
|
1729001096WL012501
|
00048
|
BKID0009018
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
2128
|
MP1729001_050622FTO_180556
|
1729001099NRG23040620220046415
|
260073230
|
05/06/2022
|
lila
|
lila
|
1729001099WL005865
|
00415
|
SBIN0012186
|
1224
|
11/06/2022
|
Account closed
|
2129
|
MP1729001_270622FTO_228252
|
1729001141NRG22220620220358723
|
595544213
|
27/06/2022
|
MATHRAPRASHAD
|
MATHRAPRASHAD
|
1729001WL0054088
|
00048
|
BKID0009070
|
1158
|
01/07/2022
|
A/c Blocked or Frozen
|
2130
|
MP1729001_270622FTO_228252
|
1729001141NRG22220620220358724
|
595544213
|
27/06/2022
|
PARASRAM
|
PARASRAM
|
1729001WL0054088
|
00048
|
BKID0009070
|
1158
|
01/07/2022
|
A/c Blocked or Frozen
|
2131
|
MP1729002_061122FTO_497240
|
1729002000NRG23051120220191094
|
186975129
|
06/11/2022
|
noshad
|
noshad
|
1729002WL040839
|
00697
|
BKID0MG0366
|
1428
|
16/11/2022
|
No Such Account
|
2132
|
MP1729002_061122FTO_497240
|
1729002000NRG23051120220191095
|
186975129
|
06/11/2022
|
Rani
|
Rani
|
1729002WL040839
|
00697
|
BKID0MG0366
|
1428
|
16/11/2022
|
No Such Account
|
2133
|
MP1729002_111022FTO_453752
|
1729002000NRG23101020220176732
|
591041093
|
11/10/2022
|
kunta bai
|
kunta bai
|
1729002WL036466
|
00048
|
BKID0009026
|
1428
|
15/10/2022
|
No Such Account
|
2134
|
MP1729002_111022FTO_453752
|
1729002000NRG23101020220176733
|
591041093
|
11/10/2022
|
jaysingh
|
jaysingh
|
1729002WL036466
|
00048
|
BKID0009026
|
1428
|
15/10/2022
|
No Such Account
|
2135
|
MP1729002_220622FTO_218242
|
1729002000NRG23220620220070821
|
553790193
|
22/06/2022
|
Mansingh
|
Mansingh
|
1729002WL009646
|
00048
|
BKID0009026
|
1224
|
29/06/2022
|
Account closed
|
2136
|
MP1729002_221122FTO_526176
|
1729002000NRG23221120220202292
|
629303996
|
22/11/2022
|
fulsingh
|
fulsingh
|
1729002WL043844
|
00697
|
BKID0MG0366
|
2448
|
09/12/2022
|
No Such Account
|
2137
|
MP1729002_120722FTO_255452
|
1729002081NRG23110720220098721
|
868159316
|
12/07/2022
|
FULKUWAR
|
FULKUWAR
|
1729002081WL015041
|
00048
|
BKID0009013
|
2856
|
16/07/2022
|
No Such Account
|
2138
|
MP1729003_130922FTO_392455
|
1729003000NRG23120920220152700
|
375055102
|
13/09/2022
|
Mahesh Kumar
|
Mahesh Kumar
|
1729003WL029146
|
00078
|
CNRB0004728
|
1224
|
04/10/2022
|
No Such Account
|
2139
|
MP1729003_130922FTO_392455
|
1729003000NRG23120920220152701
|
375055102
|
13/09/2022
|
Mahesh Kumar
|
Mahesh Kumar
|
1729003WL029146
|
00078
|
CNRB0004728
|
1224
|
04/10/2022
|
No Such Account
|
2140
|
MP1729003_150722APB_FTO_262323
|
1729003000NRG23150720220104101
|
106250222
|
15/07/2022
|
Rafik khan
|
Rafik khan
|
1729003WL016244
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2141
|
MP1729003_150722APB_FTO_262323
|
1729003000NRG23150720220104104
|
106250222
|
15/07/2022
|
Rajendra
|
Rajendra
|
1729003WL016244
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2142
|
MP1729003_040722APB_FTO_240875
|
1729003011NRG23040720220089417
|
724426525
|
04/07/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
1729003011WL013140
|
00354
|
PUNB0052600
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
MP1729003_290622FTO_231114
|
1729003019NRG23290620220082276
|
666138068
|
29/06/2022
|
kumer singh
|
kumer singh
|
1729003019WL011789
|
00697
|
BKID0MG0342
|
2448
|
05/07/2022
|
No Such Account
|
2144
|
MP1729003_130522FTO_122605
|
1729003045NRG22180220220336761
|
771784311
|
13/05/2022
|
BHANWARJEE
|
BHANWARJEE
|
1729003WL049616
|
00048
|
BKID0009073
|
965
|
19/05/2022
|
A/c Blocked or Frozen
|
2145
|
MP1729003_130522FTO_122605
|
1729003045NRG22180220220336762
|
771784311
|
13/05/2022
|
BHANWARJEE
|
BHANWARJEE
|
1729003WL049616
|
00048
|
BKID0009073
|
193
|
19/05/2022
|
A/c Blocked or Frozen
|
2146
|
MP1729003_130522FTO_122605
|
1729003045NRG22180220220336763
|
771784311
|
13/05/2022
|
Ray Singh
|
Ray Singh
|
1729003WL049616
|
00048
|
BKID0009073
|
772
|
19/05/2022
|
A/c Blocked or Frozen
|
2147
|
MP1729003_290622FTO_232616
|
1729003046NRG23290620220083117
|
665843895
|
29/06/2022
|
bhuri bai
|
bhuri bai
|
1729003046WL011932
|
00697
|
BKID0MG0342
|
1224
|
05/07/2022
|
No Such Account
|
2148
|
MP1729003_210722FTO_275630
|
1729003051NRG22210720220358828
|
488275800
|
21/07/2022
|
Manohar
|
Manohar
|
1729003WL0054107
|
00048
|
BKID0009073
|
1158
|
19/08/2022
|
A/c Blocked or Frozen
|
2149
|
MP1729003_210722FTO_275630
|
1729003051NRG22210720220358829
|
488275800
|
21/07/2022
|
Manohar
|
Manohar
|
1729003WL0054107
|
00048
|
BKID0009073
|
1158
|
19/08/2022
|
A/c Blocked or Frozen
|
2150
|
MP1729003_231122APB_FTO_529361
|
1729003056NRG23231120220203248
|
628562937
|
23/11/2022
|
Ramkalee
|
Ramkalee
|
1729003056WL044109
|
00051
|
MAHB0000821
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
MP1729003_240722APB_FTO_281755
|
1729003039NRG23230720220111533
|
486718251
|
24/07/2022
|
DEVSINGH
|
DEVSINGH
|
1729003039WL017820
|
00051
|
MAHB0000803
|
2448
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
MP1729003_030123FTO_614135
|
1729003039NRG23030120230235471
|
013587206
|
03/01/2023
|
Ramotar
|
Ramotar
|
1729003039WL051560
|
00468
|
UBIN0532533
|
2448
|
16/02/2023
|
No Such Account
|
2153
|
MP1729003_230522FTO_145908
|
1729003036NRG23220520220031960
|
022533268
|
23/05/2022
|
JITENDRA
|
JITENDRA
|
1729003036WL004153
|
00354
|
PUNB0032210
|
1224
|
29/05/2022
|
No Such Account
|
2154
|
MP1729003_230522FTO_145908
|
1729003036NRG23220520220031959
|
022533268
|
23/05/2022
|
JITENDRA
|
JITENDRA
|
1729003036WL004153
|
00354
|
PUNB0032210
|
1224
|
29/05/2022
|
No Such Account
|
2155
|
MP1729003_100123FTO_625626
|
1729003032NRG23100120230240368
|
007748634
|
10/01/2023
|
Mendra
|
Mendra
|
1729003032WL052588
|
00415
|
SBIN0010818
|
204
|
16/02/2023
|
Account closed
|
2156
|
MP1729003_150722APB_FTO_262323
|
1729003028NRG23150720220104074
|
106250222
|
15/07/2022
|
DEVKARAN
|
DEVKARAN
|
1729003028WL016237
|
00601
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2157
|
MP1729003_060822APB_FTO_313692
|
1729003026NRG23060820220124880
|
624327517
|
06/08/2022
|
bhagvat singh
|
bhagvat singh
|
1729003026WL021015
|
00114
|
CBIN0MPDCBE
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
MP1729003_060123FTO_618989
|
1729003022NRG23050120230236673
|
009523813
|
06/01/2023
|
madansingh
|
madansingh
|
1729003022WL051848
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2159
|
MP1729003_060123FTO_618989
|
1729003022NRG23050120230236667
|
009523813
|
06/01/2023
|
dhulusingh bada
|
dhulusingh bada
|
1729003022WL051848
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2160
|
MP1729003_060123FTO_618989
|
1729003022NRG23050120230236666
|
009523813
|
06/01/2023
|
rahulsingh
|
rahulsingh
|
1729003022WL051848
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2161
|
MP1729003_290622FTO_231114
|
1729003019NRG23290620220082281
|
666138068
|
29/06/2022
|
snkar lal
|
snkar lal
|
1729003019WL011790
|
00697
|
BKID0MG0342
|
2448
|
05/07/2022
|
No Such Account
|
2162
|
MP1729003_290622FTO_231114
|
1729003019NRG23290620220082278
|
666138068
|
29/06/2022
|
dinesh
|
dinesh
|
1729003019WL011789
|
00468
|
UBIN0532533
|
2448
|
05/07/2022
|
No Such Account
|
2163
|
MP1729003_270722FTO_288149
|
1729003019NRG23270720220115526
|
484710393
|
27/07/2022
|
moti singh
|
moti singh
|
1729003019WL018693
|
00697
|
BKID0MG0342
|
2448
|
16/08/2022
|
No Such Account
|
2164
|
MP1729003_140722FTO_259179
|
1729003019NRG23130720220100525
|
024879780
|
14/07/2022
|
dinesh
|
dinesh
|
1729003019WL015410
|
00468
|
UBIN0532533
|
2448
|
19/07/2022
|
No Such Account
|
2165
|
MP1729003_140722FTO_259179
|
1729003019NRG23130720220100523
|
024879780
|
14/07/2022
|
kumer singh
|
kumer singh
|
1729003019WL015410
|
00697
|
BKID0MG0342
|
2448
|
19/07/2022
|
No Such Account
|
2166
|
MP1729003_140722FTO_259179
|
1729003019NRG23130720220100513
|
024879780
|
14/07/2022
|
babu lal
|
babu lal
|
1729003019WL015408
|
00697
|
BKID0MG0342
|
2448
|
19/07/2022
|
No Such Account
|
2167
|
MP1729003_140722FTO_259179
|
1729003019NRG23130720220100511
|
024879780
|
14/07/2022
|
suresh
|
suresh
|
1729003019WL015408
|
00697
|
BKID0MG0342
|
2448
|
19/07/2022
|
No Such Account
|
2168
|
MP1729003_140722FTO_259179
|
1729003019NRG23130720220100499
|
024879780
|
14/07/2022
|
snkar lal
|
snkar lal
|
1729003019WL015406
|
00697
|
BKID0MG0342
|
2448
|
19/07/2022
|
No Such Account
|
2169
|
MP1729003_140722FTO_259179
|
1729003019NRG23130720220100495
|
024879780
|
14/07/2022
|
chandar singh
|
chandar singh
|
1729003019WL015405
|
00697
|
BKID0MG0342
|
2448
|
19/07/2022
|
No Such Account
|
2170
|
MP1729003_140722FTO_259179
|
1729003019NRG23130720220100490
|
024879780
|
14/07/2022
|
meharvan
|
meharvan
|
1729003019WL015404
|
00697
|
BKID0MG0342
|
2448
|
19/07/2022
|
No Such Account
|
2171
|
MP1729003_130622FTO_198641
|
1729003019NRG23130620220056864
|
366407532
|
13/06/2022
|
kumer singh
|
kumer singh
|
1729003019WL007491
|
00697
|
BKID0MG0342
|
2448
|
20/06/2022
|
No Such Account
|
2172
|
MP1729003_130622FTO_198641
|
1729003019NRG23130620220056861
|
366407532
|
13/06/2022
|
dinesh
|
dinesh
|
1729003019WL007490
|
00468
|
UBIN0532533
|
2448
|
20/06/2022
|
No Such Account
|
2173
|
MP1729003_130622FTO_198641
|
1729003019NRG23130620220056854
|
366407532
|
13/06/2022
|
snkar lal
|
snkar lal
|
1729003019WL007489
|
00697
|
BKID0MG0342
|
2448
|
20/06/2022
|
No Such Account
|
2174
|
MP1729003_130622FTO_198641
|
1729003019NRG23130620220056847
|
366407532
|
13/06/2022
|
suresh
|
suresh
|
1729003019WL007488
|
00697
|
BKID0MG0342
|
2448
|
20/06/2022
|
No Such Account
|
2175
|
MP1729003_130622FTO_198641
|
1729003019NRG23130620220056845
|
366407532
|
13/06/2022
|
chandar singh
|
chandar singh
|
1729003019WL007487
|
00697
|
BKID0MG0342
|
2448
|
20/06/2022
|
No Such Account
|
2176
|
MP1729003_130622FTO_198641
|
1729003019NRG23130620220056844
|
366407532
|
13/06/2022
|
babu lal
|
babu lal
|
1729003019WL007487
|
00697
|
BKID0MG0342
|
2448
|
20/06/2022
|
No Such Account
|
2177
|
MP1729003_130622FTO_198641
|
1729003019NRG23130620220056829
|
366407532
|
13/06/2022
|
meharvan
|
meharvan
|
1729003019WL007482
|
00697
|
BKID0MG0342
|
2448
|
20/06/2022
|
No Such Account
|
2178
|
MP1729003_240323APB_FTO_725290
|
1729003013NRG23230320230268745
|
794427714
|
24/03/2023
|
Deepak Kumar
|
Deepak Kumar
|
1729003013WL059278
|
00697
|
BKID0MG0360
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
MP1729003_190722APB_FTO_269040
|
1729003012NRG23190720220107793
|
111121885
|
19/07/2022
|
manohar
|
manohar
|
1729003012WL017058
|
00354
|
PUNB0052600
|
2448
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
MP1729003_060822APB_FTO_313692
|
1729003012NRG23050820220124755
|
624327517
|
06/08/2022
|
Shankar lal
|
Shankar lal
|
1729003012WL020974
|
00354
|
PUNB0052600
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
MP1729003_220622FTO_217611
|
1729003011NRG23220620220070480
|
553871186
|
22/06/2022
|
BASHNTA BAI
|
BASHNTA BAI
|
1729003011WL009601
|
00697
|
BKID0MG0360
|
1224
|
29/06/2022
|
No Such Account
|
2182
|
MP1729003_220622FTO_217611
|
1729003011NRG23220620220070478
|
553871186
|
22/06/2022
|
KRISHNA BAI
|
KRISHNA BAI
|
1729003011WL009600
|
00697
|
BKID0MG0360
|
1224
|
29/06/2022
|
No Such Account
|
2183
|
MP1729003_220622FTO_217611
|
1729003011NRG23220620220070435
|
553871186
|
22/06/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
1729003011WL009581
|
00697
|
BKID0MG0360
|
1224
|
29/06/2022
|
No Such Account
|
2184
|
MP1729003_220622FTO_217611
|
1729003011NRG23220620220070417
|
553871186
|
22/06/2022
|
GOKAL BAI
|
GOKAL BAI
|
1729003011WL009576
|
00697
|
BKID0MG0360
|
1224
|
29/06/2022
|
No Such Account
|
2185
|
MP1729003_040722APB_FTO_240875
|
1729003011NRG23040720220089213
|
724426525
|
04/07/2022
|
ajudhiya
|
ajudhiya
|
1729003011WL013083
|
00354
|
PUNB0052600
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
MP1729003_221222APB_FTO_595782
|
1729003010NRG23211220220225801
|
060704923
|
22/12/2022
|
Ranjeet singh
|
Ranjeet singh
|
1729003010WL049438
|
00051
|
MAHB0000803
|
2448
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
MP1729003_140922APB_FTO_395439
|
1729003009NRG23140920220154339
|
374844500
|
14/09/2022
|
sarsvati bai
|
sarsvati bai
|
1729003009WL029657
|
00051
|
MAHB0000803
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2188
|
MP1729003_040722APB_FTO_240875
|
1729003009NRG23040720220089456
|
724426525
|
04/07/2022
|
aashram
|
aashram
|
1729003009WL013156
|
00051
|
MAHB0000803
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
MP1729003_270622FTO_226647
|
1729003005NRG23260620220076758
|
593336506
|
27/06/2022
|
BHAGVATI BAI
|
BHAGVATI BAI
|
1729003005WL010788
|
00697
|
BKID0MG0360
|
2448
|
01/07/2022
|
No Such Account
|
2190
|
MP1729003_200922APB_FTO_408889
|
1729003001NRG23190920220159907
|
374522023
|
20/09/2022
|
kanta bai
|
kanta bai
|
1729003001WL031422
|
00354
|
PUNB0052600
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
MP1729003_310323APB_FTO_736379
|
1729003000NRG23310320230270838
|
548535863
|
31/03/2023
|
Ramsingh
|
Ramsingh
|
1729003WL059620
|
00354
|
PUNB0052600
|
1224
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
MP1729003_310323APB_FTO_736379
|
1729003000NRG23310320230270642
|
548535863
|
31/03/2023
|
Rameshchand
|
Rameshchand
|
1729003WL059598
|
00048
|
BKID0009073
|
408
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
MP1729003_221222APB_FTO_595782
|
1729003000NRG23221220220226423
|
060704923
|
22/12/2022
|
Phulsingh
|
Phulsingh
|
1729003WL049552
|
00051
|
MAHB0000803
|
2448
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
MP1729003_210822FTO_346005
|
1729003000NRG23210820220137070
|
693342961
|
21/08/2022
|
Reena bai
|
Reena bai
|
1729003WL024288
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
2195
|
MP1729003_150722APB_FTO_262323
|
1729003000NRG23150720220104099
|
106250222
|
15/07/2022
|
gyansingh
|
gyansingh
|
1729003WL016244
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2196
|
MP1729003_140922APB_FTO_395439
|
1729003000NRG23140920220154575
|
374844500
|
14/09/2022
|
Shankar lal
|
Shankar lal
|
1729003WL029725
|
00354
|
PUNB0052600
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
MP1729003_140922APB_FTO_395439
|
1729003000NRG23140920220154566
|
374844500
|
14/09/2022
|
lokendra
|
lokendra
|
1729003WL029723
|
00051
|
MAHB0000821
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
MP1729003_130323APB_FTO_699129
|
1729003000NRG23130320230264162
|
690927424
|
13/03/2023
|
shetan bai
|
shetan bai
|
1729003WL058469
|
00051
|
MAHB0000809
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
MP1729003_110722FTO_254278
|
1729003000NRG23110720220098531
|
858004319
|
11/07/2022
|
Babulal
|
Babulal
|
1729003WL014974
|
00697
|
BKID0MG0342
|
1224
|
16/07/2022
|
No Such Account
|
2200
|
MP1729003_110722FTO_254278
|
1729003000NRG23110720220098530
|
858004319
|
11/07/2022
|
Babulal
|
Babulal
|
1729003WL014974
|
00697
|
BKID0MG0342
|
1224
|
16/07/2022
|
No Such Account
|
2201
|
MP1729003_110722FTO_254278
|
1729003000NRG23110720220098529
|
858004319
|
11/07/2022
|
Sunil
|
Sunil
|
1729003WL014974
|
00697
|
BKID0MG0342
|
1224
|
16/07/2022
|
No Such Account
|
2202
|
MP1729003_110722FTO_254278
|
1729003000NRG23110720220098528
|
858004319
|
11/07/2022
|
Sunil
|
Sunil
|
1729003WL014974
|
00697
|
BKID0MG0342
|
1224
|
16/07/2022
|
No Such Account
|
2203
|
MP1729003_101222FTO_573127
|
1729003000NRG23101220220216291
|
763925202
|
10/12/2022
|
KOSHYALYA BAI
|
KOSHYALYA BAI
|
1729003WL0047271
|
00697
|
BKID0MG0342
|
1224
|
17/12/2022
|
No Such Account
|
2204
|
MP1729003_101022FTO_451713
|
1729003000NRG23101020220176895
|
578704666
|
10/10/2022
|
KOSHYALYA BAI
|
KOSHYALYA BAI
|
1729003WL036515
|
00697
|
BKID0MG0342
|
1224
|
14/10/2022
|
No Such Account
|
2205
|
MP1729003_010722FTO_235852
|
1729003000NRG23010720220084881
|
704661894
|
01/07/2022
|
chhama bai
|
chhama bai
|
1729003WL012295
|
00415
|
SBIN0010818
|
1224
|
07/07/2022
|
No Such Account
|
2206
|
MP1729003_010722FTO_235852
|
1729003000NRG23010720220084880
|
704661894
|
01/07/2022
|
ramdas
|
ramdas
|
1729003WL012295
|
00697
|
BKID0MG0342
|
1224
|
07/07/2022
|
No Such Account
|
2207
|
MP1729002_021022FTO_438598
|
1729002132NRG23021020220170454
|
410120770
|
02/10/2022
|
Tejkuvar
|
Tejkuvar
|
1729002132WL034643
|
00415
|
SBIN0000317
|
1224
|
07/10/2022
|
No Such Account
|
2208
|
MP1729002_061122FTO_497240
|
1729002127NRG23051120220191000
|
186975129
|
06/11/2022
|
bhujaram
|
bhujaram
|
1729002127WL040812
|
00415
|
SBIN0009427
|
2856
|
16/11/2022
|
No Such Account
|
2209
|
MP1729002_111022FTO_453752
|
1729002115NRG23111020220177406
|
591041093
|
11/10/2022
|
Aasha
|
Aasha
|
1729002115WL036692
|
00354
|
PUNB0387900
|
2856
|
15/10/2022
|
No Such Account
|
2210
|
MP1729002_220922APB_FTO_415345
|
1729002111NRG23220920220161929
|
374393043
|
22/09/2022
|
radheshyam
|
radheshyam
|
1729002111WL032143
|
00415
|
SBIN0004921
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
MP1729002_041222APB_FTO_561365
|
1729002105NRG23031220220211331
|
673533095
|
04/12/2022
|
nanuram
|
nanuram
|
1729002105WL046123
|
00305
|
BKID0NAMRGB
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
MP1729002_220622FTO_218242
|
1729002104NRG23210620220069456
|
553790193
|
22/06/2022
|
dhanu bai
|
dhanu bai
|
1729002104WL009389
|
00697
|
BKID0MG0358
|
1428
|
29/06/2022
|
No Such Account
|
2213
|
MP1729002_220622FTO_218242
|
1729002104NRG23210620220069455
|
553790193
|
22/06/2022
|
kumer singh
|
kumer singh
|
1729002104WL009389
|
00697
|
BKID0MG0358
|
1428
|
29/06/2022
|
No Such Account
|
2214
|
MP1729002_220622FTO_218242
|
1729002104NRG23210620220069438
|
553790193
|
22/06/2022
|
harji
|
harji
|
1729002104WL009380
|
00697
|
BKID0MG0358
|
1428
|
29/06/2022
|
No Such Account
|
2215
|
MP1729002_220622FTO_218242
|
1729002104NRG23210620220069437
|
553790193
|
22/06/2022
|
kala bai
|
kala bai
|
1729002104WL009379
|
00697
|
BKID0MG0358
|
1428
|
29/06/2022
|
No Such Account
|
2216
|
MP1729002_220622FTO_218242
|
1729002104NRG23210620220069436
|
553790193
|
22/06/2022
|
tulsiram
|
tulsiram
|
1729002104WL009379
|
00697
|
BKID0MG0358
|
1428
|
29/06/2022
|
No Such Account
|
2217
|
MP1729002_220622FTO_218242
|
1729002104NRG23210620220069435
|
553790193
|
22/06/2022
|
ramsabha
|
ramsabha
|
1729002104WL009378
|
00697
|
BKID0MG0358
|
1428
|
29/06/2022
|
No Such Account
|
2218
|
MP1729002_050722APB_FTO_242957
|
1729002099NRG23050720220090919
|
773145290
|
05/07/2022
|
Mangilal
|
Mangilal
|
1729002099WL013390
|
00415
|
SBIN0004921
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
MP1729002_071222FTO_567939
|
1729002098NRG23071220220214174
|
666520231
|
07/12/2022
|
sangita malviya
|
sangita malviya
|
1729002098WL046796
|
00415
|
SBIN0004921
|
3060
|
13/12/2022
|
No Such Account
|
2220
|
MP1729002_180922APB_FTO_403030
|
1729002086NRG23180920220158267
|
374340892
|
18/09/2022
|
suresh
|
suresh
|
1729002086WL030896
|
00051
|
MAHB0000801
|
1428
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2221
|
MP1729002_090722FTO_250954
|
1729002085NRG23090720220095681
|
806635368
|
09/07/2022
|
Anokhilal
|
Anokhilal
|
1729002085WL014385
|
00697
|
BKID0MG0365
|
1428
|
13/07/2022
|
No Such Account
|
2222
|
MP1729002_280922FTO_428907
|
1729002083NRG23280920220166796
|
410397001
|
28/09/2022
|
DEVILAL
|
DEVILAL
|
1729002083WL033602
|
00048
|
BKID0009013
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
2223
|
MP1729002_190622APB_FTO_211673
|
1729002066NRG23180620220065108
|
488284537
|
19/06/2022
|
pavitra bai
|
pavitra bai
|
1729002066WL008753
|
00415
|
SBIN0030498
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
MP1729002_090722FTO_250954
|
1729002066NRG23090720220095368
|
806635368
|
09/07/2022
|
Jagannath singh
|
Jagannath singh
|
1729002066WL014308
|
00697
|
BKID0NAMRGB
|
3060
|
13/07/2022
|
No Such Account
|
2225
|
MP1729002_021022FTO_438598
|
1729002066NRG23011020220170128
|
410120770
|
02/10/2022
|
Pooja
|
Pooja
|
1729002066WL034556
|
00697
|
BKID0MG0343
|
2448
|
07/10/2022
|
No Such Account
|
2226
|
MP1729002_090722FTO_250954
|
1729002060NRG23090720220095269
|
806635368
|
09/07/2022
|
mamta
|
mamta
|
1729002060WL014284
|
00415
|
SBIN0030498
|
2856
|
13/07/2022
|
Account closed
|
2227
|
MP1729002_270722APB_FTO_287621
|
1729002058NRG23270720220115688
|
484487521
|
27/07/2022
|
soram Bai
|
soram Bai
|
1729002058WL018759
|
00462
|
UCBA0002439
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
MP1729002_100722FTO_252475
|
1729002058NRG23090720220095962
|
805914182
|
10/07/2022
|
ramesh
|
ramesh
|
1729002058WL014457
|
00415
|
SBIN0030498
|
1224
|
13/07/2022
|
Account closed
|
2229
|
MP1729002_100722APB_FTO_252489
|
1729002058NRG23090720220095910
|
805905065
|
10/07/2022
|
soram Bai
|
soram Bai
|
1729002058WL014435
|
00462
|
UCBA0002439
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
MP1729002_040722APB_FTO_240447
|
1729002058NRG23040720220088338
|
724352830
|
04/07/2022
|
soram Bai
|
soram Bai
|
1729002058WL012944
|
00462
|
UCBA0002439
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
MP1729002_020822APB_FTO_300750
|
1729002058NRG23020820220121677
|
482348403
|
02/08/2022
|
soram Bai
|
soram Bai
|
1729002058WL020205
|
00462
|
UCBA0002439
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
MP1729002_050123APB_FTO_617764
|
1729002054NRG23050120230236644
|
008948552
|
05/01/2023
|
kripal singh
|
kripal singh
|
1729002054WL051843
|
00051
|
MAHB0000808
|
3060
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
MP1729002_200922FTO_411016
|
1729002052NRG23200920220160840
|
374486982
|
20/09/2022
|
Ramprasad
|
Ramprasad
|
1729002052WL031761
|
00697
|
BKID0MG0346
|
2652
|
04/10/2022
|
No Such Account
|
2234
|
MP1729002_200922FTO_411016
|
1729002052NRG23200920220160835
|
374486982
|
20/09/2022
|
Bhagirath
|
Bhagirath
|
1729002052WL031758
|
00697
|
BKID0MG0346
|
3264
|
04/10/2022
|
No Such Account
|
2235
|
MP1729002_200922FTO_411016
|
1729002052NRG23200920220160834
|
374486982
|
20/09/2022
|
Rajendra Kumar
|
Rajendra Kumar
|
1729002052WL031757
|
00697
|
BKID0MG0346
|
3060
|
04/10/2022
|
No Such Account
|
2236
|
MP1729002_200922FTO_411016
|
1729002052NRG23200920220160833
|
374486982
|
20/09/2022
|
Parsa ram
|
Parsa ram
|
1729002052WL031756
|
00697
|
BKID0MG0346
|
3264
|
04/10/2022
|
No Such Account
|
2237
|
MP1729002_200922FTO_411016
|
1729002052NRG23200920220160832
|
374486982
|
20/09/2022
|
Chandar singh
|
Chandar singh
|
1729002052WL031755
|
00697
|
BKID0MG0346
|
3264
|
04/10/2022
|
No Such Account
|
2238
|
MP1729002_200922FTO_411016
|
1729002052NRG23200920220160831
|
374486982
|
20/09/2022
|
narbat singh
|
narbat singh
|
1729002052WL031754
|
00697
|
BKID0MG0346
|
3060
|
04/10/2022
|
No Such Account
|
2239
|
MP1729002_200922FTO_411016
|
1729002052NRG23200920220160829
|
374486982
|
20/09/2022
|
Ramchandar varma khati
|
Ramchandar varma khati
|
1729002052WL031753
|
00697
|
BKID0MG0346
|
2652
|
04/10/2022
|
No Such Account
|
2240
|
MP1729002_200922FTO_411016
|
1729002052NRG23200920220160828
|
374486982
|
20/09/2022
|
mangilal
|
mangilal
|
1729002052WL031752
|
00697
|
BKID0MG0346
|
2652
|
04/10/2022
|
No Such Account
|
2241
|
MP1729002_200922FTO_411016
|
1729002052NRG23200920220160827
|
374486982
|
20/09/2022
|
Ratan Singh
|
Ratan Singh
|
1729002052WL031751
|
00697
|
BKID0MG0346
|
2856
|
04/10/2022
|
No Such Account
|
2242
|
MP1729002_200922FTO_411016
|
1729002052NRG23200920220160822
|
374486982
|
20/09/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
1729002052WL031748
|
00697
|
BKID0MG0346
|
3264
|
04/10/2022
|
No Such Account
|
2243
|
MP1729002_200922FTO_411016
|
1729002052NRG23200920220160820
|
374486982
|
20/09/2022
|
Banshi Lal
|
Banshi Lal
|
1729002052WL031747
|
00697
|
BKID0MG0346
|
2652
|
04/10/2022
|
No Such Account
|
2244
|
MP1729002_200922FTO_411016
|
1729002052NRG23200920220160819
|
374486982
|
20/09/2022
|
Arvindra
|
Arvindra
|
1729002052WL031746
|
00697
|
BKID0MG0346
|
3264
|
04/10/2022
|
No Such Account
|
2245
|
MP1729002_161222FTO_585694
|
1729002052NRG23161220220221777
|
877511747
|
16/12/2022
|
Mahesh Kumar
|
Mahesh Kumar
|
1729002052WL048539
|
00697
|
BKID0MG0346
|
3264
|
23/12/2022
|
No Such Account
|
2246
|
MP1729002_061122FTO_497240
|
1729002052NRG23051120220191359
|
186975129
|
06/11/2022
|
Sekhar
|
Sekhar
|
1729002052WL040900
|
00697
|
BKID0MG0346
|
1224
|
16/11/2022
|
No Such Account
|
2247
|
MP1729002_300622APB_FTO_234086
|
1729002044NRG23290620220082927
|
711130912
|
30/06/2022
|
harnath
|
harnath
|
1729002044WL011917
|
00048
|
BKID0009026
|
3060
|
07/07/2022
|
A/c Blocked or Frozen
|
2248
|
MP1729002_270123APB_FTO_656231
|
1729002044NRG23270120230249998
|
887159550
|
27/01/2023
|
Champa
|
Champa
|
1729002044WL054820
|
00048
|
BKID0009026
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
MP1729002_270123APB_FTO_656231
|
1729002044NRG23270120230249997
|
887159550
|
27/01/2023
|
Champa
|
Champa
|
1729002044WL054820
|
00048
|
BKID0009026
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
MP1729002_141222FTO_581433
|
1729002044NRG23141220220220138
|
834254540
|
14/12/2022
|
savitra
|
savitra
|
1729002044WL048121
|
00048
|
BKID0009026
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
2251
|
MP1729002_260922FTO_423330
|
1729002040NRG23260920220164719
|
415868626
|
26/09/2022
|
gangaram
|
gangaram
|
1729002040WL033001
|
00048
|
BKID0009026
|
1428
|
07/10/2022
|
No Such Account
|
2252
|
MP1729002_260922FTO_423330
|
1729002040NRG23260920220164718
|
415868626
|
26/09/2022
|
gangaram
|
gangaram
|
1729002040WL033001
|
00048
|
BKID0009026
|
1428
|
07/10/2022
|
No Such Account
|
2253
|
MP1729002_260922FTO_423330
|
1729002040NRG23260920220164712
|
415868626
|
26/09/2022
|
vikram
|
vikram
|
1729002040WL032998
|
00048
|
BKID0009026
|
1428
|
07/10/2022
|
No Such Account
|
2254
|
MP1729002_100722FTO_252475
|
1729002040NRG23100720220096375
|
805914182
|
10/07/2022
|
gyan singh
|
gyan singh
|
1729002040WL014574
|
00048
|
BKID0009026
|
1428
|
13/07/2022
|
No Such Account
|
2255
|
MP1729002_020822FTO_300656
|
1729002040NRG23020820220121476
|
482348312
|
02/08/2022
|
Rina
|
Rina
|
1729002040WL020146
|
00697
|
BKID0NAMRGB
|
1428
|
16/08/2022
|
No Such Account
|
2256
|
MP1729002_050822FTO_310627
|
1729002039NRG23050820220123914
|
623206094
|
05/08/2022
|
dhapoo
|
dhapoo
|
1729002039WL020755
|
00048
|
BKID0009026
|
2856
|
25/08/2022
|
A/c Blocked or Frozen
|
2257
|
MP1729002_291222APB_FTO_606103
|
1729002036NRG23291220220232019
|
027171203
|
29/12/2022
|
chote khan
|
chote khan
|
1729002036WL050738
|
00051
|
MAHB0000801
|
3060
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
MP1729002_071222APB_FTO_567612
|
1729002036NRG23061220220213669
|
666542585
|
07/12/2022
|
chote khan
|
chote khan
|
1729002036WL046653
|
00051
|
MAHB0000801
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
MP1729002_210722FTO_275089
|
1729002036NRG22170520220358593
|
487154169
|
21/07/2022
|
mukesh
|
mukesh
|
1729002WL0054059
|
00688
|
FINO0001446
|
1158
|
19/08/2022
|
No Such Account
|
2260
|
MP1729002_030622FTO_176017
|
1729002034NRG23010620220042710
|
260171783
|
03/06/2022
|
Mithun
|
Mithun
|
1729002034WL005344
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
No Such Account
|
2261
|
MP1729002_030622FTO_176017
|
1729002034NRG23010620220042621
|
260171783
|
03/06/2022
|
KELASH CHND
|
KELASH CHND
|
1729002034WL005342
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
No Such Account
|
2262
|
MP1729002_280922FTO_428907
|
1729002033NRG23270920220166212
|
410397001
|
28/09/2022
|
Vikaram
|
Vikaram
|
1729002033WL033451
|
00045
|
BARB0ASHTAX
|
3060
|
07/10/2022
|
No Such Account
|
2263
|
MP1729002_090722FTO_250954
|
1729002030NRG23090720220095441
|
806635368
|
09/07/2022
|
ramesh
|
ramesh
|
1729002030WL014317
|
00697
|
BKID0MG0346
|
3060
|
13/07/2022
|
No Such Account
|
2264
|
MP1729002_280922FTO_428907
|
1729002029NRG23280920220166702
|
410397001
|
28/09/2022
|
geeta
|
geeta
|
1729002029WL033577
|
00048
|
BKID0009026
|
1428
|
07/10/2022
|
Account closed
|
2265
|
MP1729002_280922FTO_428907
|
1729002029NRG23280920220166650
|
410397001
|
28/09/2022
|
dhapu
|
dhapu
|
1729002029WL033565
|
00048
|
BKID0009026
|
1224
|
07/10/2022
|
Account closed
|
2266
|
MP1729002_111022FTO_453752
|
1729002026NRG23101020220176853
|
591041093
|
11/10/2022
|
dev bai
|
dev bai
|
1729002026WL036504
|
00697
|
BKID0MG0359
|
2856
|
15/10/2022
|
No Such Account
|
2267
|
MP1729002_150323FTO_704261
|
1729002024NRG23150320230266204
|
690385308
|
15/03/2023
|
manisha bai
|
manisha bai
|
1729002024WL058783
|
00089
|
CBIN0281020
|
816
|
25/03/2023
|
No Such Account
|
2268
|
MP1729002_150323FTO_704261
|
1729002024NRG23150320230266202
|
690385308
|
15/03/2023
|
manisha bai
|
manisha bai
|
1729002024WL058783
|
00089
|
CBIN0281020
|
1224
|
25/03/2023
|
No Such Account
|
2269
|
MP1729002_210422APB_FTO_66411
|
1729002017NRG23210420220007003
|
560551516
|
21/04/2022
|
babu lal
|
babu lal
|
1729002017WL001023
|
00601
|
BKID0NAMRGB
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
MP1729002_120722FTO_255452
|
1729002012NRG23120720220099094
|
868159316
|
12/07/2022
|
BALVAN SINGH
|
BALVAN SINGH
|
1729002012WL015125
|
00697
|
BKID0MG0341
|
3060
|
16/07/2022
|
No Such Account
|
2271
|
MP1729002_030622FTO_176017
|
1729002010NRG23020620220044038
|
260171783
|
03/06/2022
|
man singh
|
man singh
|
1729002010WL005528
|
00051
|
MAHB0000801
|
1224
|
11/06/2022
|
No Such Account
|
2272
|
MP1729002_310323FTO_736291
|
1729002000NRG23310320230270566
|
512008939
|
31/03/2023
|
dulloo
|
dulloo
|
1729002WL059590
|
00415
|
SBIN0004921
|
612
|
05/05/2023
|
Account closed
|
2273
|
MP1729002_261222APB_FTO_602541
|
1729002000NRG23261220220229485
|
032048244
|
26/12/2022
|
GEETA
|
GEETA
|
1729002WL050186
|
00048
|
BKID0009026
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
MP1729002_251222APB_FTO_600650
|
1729002000NRG23251220220228235
|
033023006
|
25/12/2022
|
santosh
|
santosh
|
1729002WL049951
|
00114
|
CBIN0MPDCBE
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
MP1729002_230123APB_FTO_649236
|
1729002000NRG23230120230247292
|
887281925
|
23/01/2023
|
santosh
|
santosh
|
1729002WL054198
|
00114
|
CBIN0MPDCBE
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
MP1729002_220922APB_FTO_415345
|
1729002000NRG23210920220161874
|
374393043
|
22/09/2022
|
LAD SINGH
|
LAD SINGH
|
1729002WL032116
|
00114
|
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
MP1729002_190622APB_FTO_211673
|
1729002000NRG23190620220065659
|
488284537
|
19/06/2022
|
manohar singh
|
manohar singh
|
1729002WL008830
|
00045
|
BARB0VJASHT
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
MP1729002_190123APB_FTO_642061
|
1729002000NRG23190120230245069
|
887942417
|
19/01/2023
|
santosh
|
santosh
|
1729002WL053714
|
00114
|
CBIN0MPDCBE
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
MP1729002_190622FTO_211658
|
1729002000NRG23180620220065058
|
488284746
|
19/06/2022
|
Tina
|
Tina
|
1729002WL008744
|
00697
|
BKID0NAMRGB
|
1428
|
19/08/2022
|
No Such Account
|
2280
|
MP1729002_160323FTO_708412
|
1729002000NRG23160320230266871
|
729472876
|
16/03/2023
|
gulab bai
|
gulab bai
|
1729002WL058934
|
00415
|
SBIN0030498
|
2856
|
28/03/2023
|
No Such Account
|
2281
|
MP1729002_160323FTO_708412
|
1729002000NRG23160320230266868
|
729472876
|
16/03/2023
|
gulab bai
|
gulab bai
|
1729002WL058934
|
00415
|
SBIN0030498
|
2856
|
28/03/2023
|
No Such Account
|
2282
|
MP1729002_120722FTO_255452
|
1729002000NRG23120720220098812
|
868159316
|
12/07/2022
|
mangilal
|
mangilal
|
1729002WL015072
|
00176
|
IDIB000M691
|
1836
|
16/07/2022
|
No Such Account
|
2283
|
MP1729002_111022FTO_453752
|
1729002000NRG23101020220176791
|
591041093
|
11/10/2022
|
sarmila
|
sarmila
|
1729002WL036489
|
00048
|
BKID0009026
|
1428
|
15/10/2022
|
No Such Account
|
2284
|
MP1729002_111022FTO_453752
|
1729002000NRG23101020220176790
|
591041093
|
11/10/2022
|
tez singh
|
tez singh
|
1729002WL036489
|
00048
|
BKID0009026
|
1428
|
15/10/2022
|
No Such Account
|
2285
|
MP1729002_090722FTO_250954
|
1729002000NRG23090720220095256
|
806635368
|
09/07/2022
|
rahul
|
rahul
|
1729002WL014283
|
00697
|
BKID0MG0346
|
1224
|
13/07/2022
|
No Such Account
|
2286
|
MP1729002_071022APB_FTO_446416
|
1729002000NRG23071020220174720
|
565795398
|
07/10/2022
|
Raees kha
|
Raees kha
|
1729002WL035864
|
00114
|
CBIN0MPDCBE
|
3264
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
MP1729002_060722APB_FTO_245528
|
1729002000NRG23060720220092600
|
789075003
|
06/07/2022
|
parmila
|
parmila
|
1729002WL013789
|
00048
|
BKID0009026
|
2856
|
12/07/2022
|
A/c Blocked or Frozen
|
2288
|
MP1729002_061122FTO_497240
|
1729002000NRG23041120220190858
|
186975129
|
06/11/2022
|
rukhsana bee
|
rukhsana bee
|
1729002WL040773
|
00051
|
MAHB0000808
|
2856
|
16/11/2022
|
No Such Account
|
2289
|
MP1729002_040722APB_FTO_240447
|
1729002000NRG23040720220088777
|
724352830
|
04/07/2022
|
jivan singh
|
jivan singh
|
1729002WL013024
|
00415
|
SBIN0009427
|
1836
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
MP1729002_021022FTO_438598
|
1729002000NRG23021020220170778
|
410120770
|
02/10/2022
|
REENA MEWADA
|
REENA MEWADA
|
1729002WL034738
|
00048
|
BKID0009017
|
816
|
07/10/2022
|
Account closed
|
2291
|
MP1729002_021222APB_FTO_556578
|
1729002000NRG23011220220209557
|
680829307
|
02/12/2022
|
sodan
|
sodan
|
1729002WL045718
|
00045
|
BARB0ASHTAX
|
1224
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2292
|
MP1729002_010123FTO_610324
|
1729002000NRG23010120230234122
|
023687369
|
01/01/2023
|
Chandar singh
|
Chandar singh
|
1729002WL051223
|
00697
|
BKID0MG0346
|
1428
|
16/02/2023
|
No Such Account
|
2293
|
MP1729002_010123FTO_610324
|
1729002000NRG23010120230234119
|
023687369
|
01/01/2023
|
SUKRAM
|
SUKRAM
|
1729002WL051221
|
00048
|
BKID0009013
|
3264
|
16/02/2023
|
No Such Account
|
2294
|
MP1729002_210722FTO_275089
|
1729002000NRG22210420220358520
|
487154169
|
21/07/2022
|
mukesh
|
mukesh
|
1729002WL0054029
|
00688
|
FINO0001446
|
1158
|
19/08/2022
|
No Such Account
|
2295
|
MP1729002_210722FTO_275089
|
1729002000NRG22210420220358519
|
487154169
|
21/07/2022
|
mukesh
|
mukesh
|
1729002WL0054029
|
00688
|
FINO0001446
|
1158
|
19/08/2022
|
No Such Account
|
2296
|
MP1729001_200323FTO_718216
|
1729001149NRG23170320230267230
|
730737358
|
20/03/2023
|
KURESHA BEE
|
KURESHA BEE
|
1729001149WL059005
|
00078
|
CNRB0006229
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
2297
|
MP1729001_180822FTO_340891
|
1729001143NRG22110220220332394
|
693966285
|
18/08/2022
|
Rola Bai
|
Rola Bai
|
1729001WL048686
|
00415
|
SBIN0003927
|
1158
|
02/09/2022
|
Account closed
|
2298
|
MP1729001_270922APB_FTO_428311
|
1729001127NRG23270920220166170
|
410315217
|
27/09/2022
|
govind
|
govind
|
1729001127WL033447
|
00462
|
UCBA0000294
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
MP1729001_040822APB_FTO_305657
|
1729001127NRG23030820220122697
|
624452431
|
04/08/2022
|
govind
|
govind
|
1729001127WL020454
|
00462
|
UCBA0000294
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
MP1729001_170722APB_FTO_265461
|
1729001125NRG23170720220106045
|
105787666
|
17/07/2022
|
MUKESH
|
MUKESH
|
1729001125WL016671
|
00462
|
UCBA0000294
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
MP1729001_210422APB_FTO_65953
|
1729001121NRG23210420220006997
|
560980579
|
21/04/2022
|
JAGDISH VERMA
|
JAGDISH VERMA
|
1729001121WL001020
|
00354
|
PUNB0144700
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
MP1729001_040123FTO_615403
|
1729001121NRG23040120230235868
|
012619452
|
04/01/2023
|
jitendra
|
jitendra
|
1729001121WL051674
|
00048
|
BKID0009010
|
204
|
16/02/2023
|
A/c Blocked or Frozen
|
2303
|
MP1729001_211122APB_FTO_524512
|
1729001118NRG23211120220201766
|
430891477
|
21/11/2022
|
JEEVAN LAL KUSHWAH
|
JEEVAN LAL KUSHWAH
|
1729001118WL043717
|
00468
|
UBIN0561304
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
MP1729001_131222APB_FTO_579070
|
1729001118NRG23131220220219374
|
814041547
|
13/12/2022
|
JEEVAN LAL KUSHWAH
|
JEEVAN LAL KUSHWAH
|
1729001118WL047961
|
00468
|
UBIN0561304
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
MP1729001_041222APB_FTO_561467
|
1729001118NRG23041220220211711
|
673398886
|
04/12/2022
|
JEEVAN LAL KUSHWAH
|
JEEVAN LAL KUSHWAH
|
1729001118WL046208
|
00468
|
UBIN0561304
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
MP1729001_280522FTO_160786
|
1729001115NRG23280520220036855
|
115818466
|
28/05/2022
|
Arjun singh
|
Arjun singh
|
1729001115WL004733
|
00177
|
IOBA0002419
|
1224
|
04/06/2022
|
No Such Account
|
2307
|
MP1729001_010622FTO_170029
|
1729001104NRG23310520220041534
|
138908416
|
01/06/2022
|
Rak
|
Rak
|
1729001104WL005220
|
00697
|
BKID0MG0344
|
1224
|
04/06/2022
|
No Such Account
|
2308
|
MP1729001_010622FTO_170029
|
1729001104NRG23310520220041533
|
138908416
|
01/06/2022
|
Rak
|
Rak
|
1729001104WL005220
|
00697
|
BKID0MG0344
|
1224
|
04/06/2022
|
No Such Account
|
2309
|
MP1729001_120722FTO_255576
|
1729001104NRG23120720220098858
|
868147891
|
12/07/2022
|
Sur
|
Sur
|
1729001104WL015080
|
00703
|
AIRP0000001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
2310
|
MP1729001_110722FTO_253041
|
1729001097NRG23100720220096728
|
869555981
|
11/07/2022
|
Nani verma
|
Nani verma
|
1729001097WL014662
|
00697
|
BKID0NAMRGB
|
1224
|
16/07/2022
|
No Such Account
|
2311
|
MP1729001_110722FTO_253041
|
1729001097NRG23100720220096727
|
869555981
|
11/07/2022
|
hemant verma
|
hemant verma
|
1729001097WL014662
|
00697
|
BKID0NAMRGB
|
1224
|
16/07/2022
|
No Such Account
|
2312
|
MP1729001_140622APB_FTO_202617
|
1729001096NRG23140620220059351
|
444421257
|
14/06/2022
|
Jagdish
|
Jagdish
|
1729001096WL007809
|
00048
|
BKID0009018
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
2313
|
MP1729001_180822FTO_340891
|
1729001095NRG22070720220358738
|
693966285
|
18/08/2022
|
aakash
|
aakash
|
1729001WL0054095
|
00048
|
BKID0009018
|
1158
|
02/09/2022
|
A/c Blocked or Frozen
|
2314
|
MP1729001_180822FTO_340891
|
1729001095NRG22070720220358737
|
693966285
|
18/08/2022
|
aakash
|
aakash
|
1729001WL0054095
|
00048
|
BKID0009018
|
1158
|
02/09/2022
|
A/c Blocked or Frozen
|
2315
|
MP1729001_180822FTO_340891
|
1729001095NRG22070720220358736
|
693966285
|
18/08/2022
|
aakash
|
aakash
|
1729001WL0054095
|
00048
|
BKID0009018
|
1158
|
02/09/2022
|
A/c Blocked or Frozen
|
2316
|
MP1729001_150822APB_FTO_333511
|
1729001089NRG23150820220132415
|
696777870
|
15/08/2022
|
RAMESH
|
RAMESH
|
1729001089WL022988
|
00354
|
PUNB0144700
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
MP1729001_220622APB_FTO_218371
|
1729001087NRG23220620220070905
|
553783953
|
22/06/2022
|
reena bai
|
reena bai
|
1729001087WL009676
|
00354
|
PUNB0144700
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
MP1729001_140622APB_FTO_202617
|
1729001087NRG23140620220059826
|
444421257
|
14/06/2022
|
reena bai
|
reena bai
|
1729001087WL007857
|
00354
|
PUNB0144700
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
MP1729001_060323APB_FTO_689355
|
1729001087NRG23060320230261716
|
548533103
|
06/03/2023
|
Deonarain singh
|
Deonarain singh
|
1729001087WL057969
|
00354
|
PUNB0144700
|
1224
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
MP1729001_290422APB_FTO_87219
|
1729001084NRG23290420220012602
|
680255908
|
29/04/2022
|
kishore singh so jagnnath
|
kishore singh so jagnnath
|
1729001084WL001880
|
00045
|
BARB0DBSEHO
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
MP1729001_210422APB_FTO_65911
|
1729001084NRG23210420220006988
|
560965607
|
21/04/2022
|
kishore singh so jagnnath
|
kishore singh so jagnnath
|
1729001084WL001019
|
00045
|
BARB0DBSEHO
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
MP1729001_160522APB_FTO_127670
|
1729001084NRG23160520220025647
|
880532597
|
16/05/2022
|
kishore singh so jagnnath
|
kishore singh so jagnnath
|
1729001084WL003488
|
00045
|
BARB0DBSEHO
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
MP1729001_150722APB_FTO_260900
|
1729001084NRG23150720220103024
|
106559155
|
15/07/2022
|
kishore singh so jagnnath
|
kishore singh so jagnnath
|
1729001084WL016000
|
00354
|
PUNB0144700
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
MP1729001_230422APB_FTO_71444
|
1729001083NRG23230420220008019
|
540062851
|
23/04/2022
|
radeyshyam
|
radeyshyam
|
1729001083WL001193
|
00354
|
PUNB0144700
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
MP1729001_240422FTO_73648
|
1729001082NRG23240420220008477
|
557038426
|
24/04/2022
|
REENA WO RAHUL
|
REENA WO RAHUL
|
1729001082WL001254
|
00048
|
BKID0009021
|
1020
|
07/05/2022
|
A/c Blocked or Frozen
|
2326
|
MP1729001_160922APB_FTO_398615
|
1729001078NRG23160920220156427
|
374702993
|
16/09/2022
|
mamta
|
mamta
|
1729001078WL030334
|
00048
|
BKID0009021
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2327
|
MP1729001_310822APB_FTO_369293
|
1729001076NRG23310820220143453
|
388016560
|
31/08/2022
|
GOKUL PRAJAPATI
|
GOKUL PRAJAPATI
|
1729001076WL026143
|
00089
|
CBIN0281242
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
MP1729001_180323APB_FTO_714516
|
1729001076NRG23180320230267427
|
730943048
|
18/03/2023
|
SORAM BAI
|
SORAM BAI
|
1729001076WL059065
|
00354
|
PUNB0032210
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
MP1729001_170722APB_FTO_265461
|
1729001076NRG23170720220105822
|
105787666
|
17/07/2022
|
Gokal Prasad
|
Gokal Prasad
|
1729001076WL016621
|
00354
|
PUNB0032210
|
1020
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
MP1729001_150123APB_FTO_634384
|
1729001074NRG23140120230242322
|
003217829
|
15/01/2023
|
Dip singh
|
Dip singh
|
1729001074WL053075
|
00415
|
SBIN0003927
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
MP1729001_010123APB_FTO_610830
|
1729001074NRG23010120230234436
|
023511352
|
01/01/2023
|
rameshvar
|
rameshvar
|
1729001074WL051282
|
00354
|
PUNB0032210
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2332
|
MP1729001_170622FTO_207715
|
1729001073NRG23170620220062861
|
473429234
|
17/06/2022
|
pinki
|
pinki
|
1729001073WL008368
|
00697
|
BKID0MG0344
|
1224
|
23/06/2022
|
No Such Account
|
2333
|
MP1729001_170622FTO_207715
|
1729001073NRG23170620220062860
|
473429234
|
17/06/2022
|
Arjun
|
Arjun
|
1729001073WL008368
|
00697
|
BKID0MG0344
|
1224
|
23/06/2022
|
No Such Account
|
2334
|
MP1729001_240422APB_FTO_73654
|
1729001070NRG23240420220008537
|
557050546
|
24/04/2022
|
HAKEEM KHAN
|
HAKEEM KHAN
|
1729001070WL001262
|
00089
|
CBIN0281242
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
MP1729001_280922APB_FTO_429543
|
1729001060NRG23280920220167115
|
410286340
|
28/09/2022
|
laxminarayn
|
laxminarayn
|
1729001060WL033689
|
00462
|
UCBA0001403
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
MP1729001_260822APB_FTO_357401
|
1729001060NRG23260820220139965
|
391587696
|
26/08/2022
|
laxminarayn
|
laxminarayn
|
1729001060WL025174
|
00048
|
BKID0009012
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
MP1729001_091222APB_FTO_572119
|
1729001058NRG23091220220215741
|
764607014
|
09/12/2022
|
NAND KISHOR
|
NAND KISHOR
|
1729001058WL047167
|
00048
|
BKID0009012
|
2448
|
17/12/2022
|
A/c Blocked or Frozen
|
2338
|
MP1729001_011222FTO_555425
|
1729001051NRG23011220220209527
|
673451448
|
01/12/2022
|
Zainab
|
Zainab
|
1729001051WL045713
|
00354
|
PUNB0064300
|
1224
|
13/12/2022
|
No Such Account
|
2339
|
MP1729001_011222FTO_555425
|
1729001051NRG23011220220209526
|
673451448
|
01/12/2022
|
Mahmud
|
Mahmud
|
1729001051WL045713
|
00354
|
PUNB0064300
|
1224
|
13/12/2022
|
No Such Account
|
2340
|
MP1729001_021222FTO_558403
|
1729001044NRG23021220220210079
|
673442628
|
02/12/2022
|
Vishnu
|
Vishnu
|
1729001044WL045861
|
00354
|
PUNB0104600
|
1224
|
12/12/2022
|
Account closed
|
2341
|
MP1729001_021222FTO_558403
|
1729001044NRG23021220220210078
|
673442628
|
02/12/2022
|
Vishnu
|
Vishnu
|
1729001044WL045861
|
00354
|
PUNB0104600
|
1224
|
12/12/2022
|
Account closed
|
2342
|
MP1729001_080922FTO_384845
|
1729001042NRG23080920220149540
|
375384330
|
08/09/2022
|
rohit
|
rohit
|
1729001042WL028097
|
00354
|
PUNB0104600
|
1224
|
04/10/2022
|
No Such Account
|
2343
|
MP1729001_060722APB_FTO_246273
|
1729001038NRG23060720220092653
|
789117311
|
06/07/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
1729001038WL013800
|
00089
|
CBIN0284255
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
MP1729001_201022FTO_470859
|
1729001036NRG23191020220183410
|
786601997
|
20/10/2022
|
hukam kumar
|
hukam kumar
|
1729001036WL038533
|
00305
|
BKID0NAMRGB
|
1224
|
27/10/2022
|
No Such Account
|
2345
|
MP1729001_300622FTO_234330
|
1729001032NRG23300620220083964
|
711130781
|
30/06/2022
|
vikram singh
|
vikram singh
|
1729001032WL012096
|
00048
|
BKID0009020
|
1224
|
07/07/2022
|
No Such Account
|
2346
|
MP1729001_010622FTO_170140
|
1729001032NRG23010620220042399
|
138901667
|
01/06/2022
|
rambabu
|
rambabu
|
1729001032WL005325
|
00697
|
BKID0MG0353
|
1224
|
04/06/2022
|
No Such Account
|
2347
|
MP1729001_010622FTO_170140
|
1729001032NRG23010620220042388
|
138901667
|
01/06/2022
|
vikram singh
|
vikram singh
|
1729001032WL005323
|
00697
|
BKID0MG0353
|
1224
|
04/06/2022
|
No Such Account
|
2348
|
MP1729001_010622FTO_170140
|
1729001032NRG23010620220042387
|
138901667
|
01/06/2022
|
vikram singh
|
vikram singh
|
1729001032WL005323
|
00697
|
BKID0MG0353
|
1224
|
04/06/2022
|
No Such Account
|
2349
|
MP1729001_010622FTO_170140
|
1729001032NRG23010620220042377
|
138901667
|
01/06/2022
|
rup singh
|
rup singh
|
1729001032WL005322
|
00697
|
BKID0MG0349
|
1224
|
04/06/2022
|
No Such Account
|
2350
|
MP1729001_300622FTO_234326
|
1729001031NRG23300620220083949
|
711131440
|
30/06/2022
|
mukeem
|
mukeem
|
1729001031WL012093
|
00697
|
BKID0MG0353
|
1224
|
07/07/2022
|
No Such Account
|
2351
|
MP1729001_130722FTO_257519
|
1729001031NRG23130720220100573
|
867719862
|
13/07/2022
|
mukeem
|
mukeem
|
1729001031WL015419
|
00697
|
BKID0MG0353
|
1224
|
16/07/2022
|
No Such Account
|
2352
|
MP1729001_170123FTO_637976
|
1729001028NRG23160120230243946
|
890220300
|
17/01/2023
|
hem singh
|
hem singh
|
1729001028WL053422
|
00048
|
BKID0009079
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2353
|
MP1729001_090722FTO_250902
|
1729001028NRG23090720220095227
|
806592078
|
09/07/2022
|
Ramesh
|
Ramesh
|
1729001028WL014278
|
00364
|
RATN0000149
|
1224
|
14/07/2022
|
Account Description Does not Tally
|
2354
|
MP1729001_140922FTO_395361
|
1729001027NRG23140920220154561
|
374835356
|
14/09/2022
|
deoprasad
|
deoprasad
|
1729001027WL029721
|
00415
|
SBIN0030231
|
1224
|
04/10/2022
|
Account closed
|
2355
|
MP1729001_200422FTO_62884
|
1729001026NRG23190420220006133
|
561262917
|
20/04/2022
|
Ganu bai
|
Ganu bai
|
1729001026WL000882
|
00703
|
AIRP0000001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
2356
|
MP1729001_200422FTO_62884
|
1729001026NRG23190420220006126
|
561262917
|
20/04/2022
|
Santosh
|
Santosh
|
1729001026WL000882
|
00703
|
AIRP0000001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
2357
|
MP1729001_200422FTO_62884
|
1729001026NRG23190420220006123
|
561262917
|
20/04/2022
|
Rinku
|
Rinku
|
1729001026WL000882
|
00703
|
AIRP0000001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
2358
|
MP1729001_200422FTO_62884
|
1729001026NRG23190420220006121
|
561262917
|
20/04/2022
|
Kabita
|
Kabita
|
1729001026WL000882
|
00703
|
AIRP0000001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
2359
|
MP1729001_110522FTO_117511
|
1729001026NRG23110520220022011
|
756738157
|
11/05/2022
|
Bajantibai
|
Bajantibai
|
1729001026WL003052
|
00703
|
AIRP0000001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
2360
|
MP1729001_110522FTO_117511
|
1729001026NRG23110520220022008
|
756738157
|
11/05/2022
|
omprakash
|
omprakash
|
1729001026WL003052
|
00703
|
AIRP0000001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
2361
|
MP1729001_110522FTO_117511
|
1729001026NRG23110520220021949
|
756738157
|
11/05/2022
|
Santosh
|
Santosh
|
1729001026WL003052
|
00703
|
AIRP0000001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
2362
|
MP1729001_110522FTO_117511
|
1729001026NRG23110520220021946
|
756738157
|
11/05/2022
|
Rinku
|
Rinku
|
1729001026WL003052
|
00703
|
AIRP0000001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
2363
|
MP1729001_100223APB_FTO_672487
|
1729001025NRG23100220230255436
|
007695974
|
10/02/2023
|
hari narayan
|
hari narayan
|
1729001025WL056269
|
00462
|
UCBA0002566
|
612
|
16/02/2023
|
Account closed
|
2364
|
MP1729001_050722APB_FTO_241560
|
1729001023NRG23050720220090602
|
724292534
|
05/07/2022
|
suresh
|
suresh
|
1729001023WL013333
|
00415
|
SBIN0012186
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
MP1729001_300422FTO_88719
|
1729001021NRG23300420220012919
|
680240683
|
30/04/2022
|
Uma
|
Uma
|
1729001021WL001931
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
2366
|
MP1729001_270223APB_FTO_683933
|
1729001018NRG23260220230259574
|
695960288
|
27/02/2023
|
chandan singh
|
chandan singh
|
1729001018WL057429
|
00048
|
BKID0009012
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2367
|
MP1729001_180822FTO_340891
|
1729001016NRG22280420220358558
|
693966285
|
18/08/2022
|
morsinh
|
morsinh
|
1729001WL0054046
|
00048
|
BKID0009020
|
1158
|
02/09/2022
|
A/c Blocked or Frozen
|
2368
|
MP1729001_191222FTO_590092
|
1729001015NRG23181220220223656
|
876432212
|
19/12/2022
|
Prakash
|
Prakash
|
1729001015WL048957
|
00048
|
BKID0009012
|
1224
|
23/12/2022
|
Account closed
|
2369
|
MP1729001_020922FTO_372010
|
1729001011NRG23020920220144528
|
387932861
|
02/09/2022
|
pappi bai
|
pappi bai
|
1729001011WL026493
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
2370
|
MP1729001_211122FTO_523325
|
1729001010NRG23211120220201376
|
430782717
|
21/11/2022
|
NARAN SINGH
|
NARAN SINGH
|
1729001010WL043607
|
00697
|
BKID0MG0353
|
1224
|
28/11/2022
|
Account closed
|
2371
|
MP1729001_201122FTO_522747
|
1729001010NRG23201120220201200
|
430897587
|
20/11/2022
|
SAVITA BAI
|
SAVITA BAI
|
1729001010WL043551
|
00697
|
BKID0MG0353
|
1224
|
28/11/2022
|
Account closed
|
2372
|
MP1729001_150722FTO_260893
|
1729001008NRG23150720220103011
|
106281067
|
15/07/2022
|
reena
|
reena
|
1729001008WL015997
|
00703
|
AIRP0000001
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
2373
|
MP1729001_130722FTO_257519
|
1729001005NRG23130720220100673
|
867719862
|
13/07/2022
|
Sumer
|
Sumer
|
1729001005WL015442
|
00048
|
BKID0009012
|
1224
|
16/07/2022
|
Account closed
|
2374
|
MP1729001_080223APB_FTO_670550
|
1729001003NRG23080220230254596
|
007707766
|
08/02/2023
|
devesh
|
devesh
|
1729001003WL056020
|
00048
|
BKID0009079
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2375
|
MP1729001_170622FTO_207715
|
1729001001NRG23170620220062890
|
473429234
|
17/06/2022
|
Sitaram
|
Sitaram
|
1729001001WL008372
|
00048
|
BKID0009079
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
2376
|
MP1729001_110722FTO_253041
|
1729001001NRG23100720220096687
|
869555981
|
11/07/2022
|
Sitaram
|
Sitaram
|
1729001001WL014661
|
00048
|
BKID0009079
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
2377
|
MP1729001_240822FTO_353232
|
1729001000NRG23240820220138629
|
710101959
|
24/08/2022
|
Maharaj singh
|
Maharaj singh
|
1729001WL024762
|
00048
|
BKID0009012
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
2378
|
MP1729001_231022APB_FTO_477116
|
1729001000NRG23231020220185478
|
828509772
|
23/10/2022
|
POOLMATI
|
POOLMATI
|
1729001WL039072
|
00089
|
CBIN0282635
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
MP1729001_221122FTO_526616
|
1729001000NRG23221120220202491
|
629205186
|
22/11/2022
|
naran singh
|
naran singh
|
1729001WL043903
|
00048
|
BKID0009012
|
1224
|
09/12/2022
|
Account closed
|
2380
|
MP1729001_211122APB_FTO_523834
|
1729001000NRG23211120220201647
|
430903230
|
21/11/2022
|
NAND KISHOR
|
NAND KISHOR
|
1729001WL043683
|
00048
|
BKID0009012
|
1428
|
28/11/2022
|
A/c Blocked or Frozen
|
2381
|
MP1729001_210522FTO_143101
|
1729001000NRG23210520220030799
|
002401797
|
21/05/2022
|
chotibai
|
chotibai
|
1729001WL004054
|
00703
|
AIRP0000001
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
2382
|
MP1729001_141122FTO_510498
|
1729001000NRG23141120220196760
|
276207262
|
14/11/2022
|
Vimla bai
|
Vimla bai
|
1729001WL042400
|
00697
|
BKID0MG0349
|
1224
|
19/11/2022
|
No Such Account
|
2383
|
MP1729002_180722FTO_266616
|
1729002133NRG22031220210286955
|
105223508
|
18/07/2022
|
padam singh
|
padam singh
|
1729002WL039242
|
00176
|
IDIB000B071
|
1158
|
25/07/2022
|
No Such Account
|
2384
|
MP1729003_180622APB_FTO_209745
|
1729003011NRG23180620220064554
|
473479225
|
18/06/2022
|
RAM KUNVAR
|
RAM KUNVAR
|
1729003011WL008681
|
00468
|
UBIN0532533
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
MP1729003_280622FTO_229083
|
1729003068NRG23280620220080081
|
595258202
|
28/06/2022
|
vijay
|
vijay
|
1729003068WL011362
|
00555
|
YESB0000411
|
1224
|
01/07/2022
|
Account Description Does not Tally
|
2386
|
MP1729004_070123APB_FTO_621287
|
1729004004NRG23070120230238040
|
008322159
|
07/01/2023
|
CHINTA BAI
|
CHINTA BAI
|
1729004004WL052132
|
00048
|
BKID0009022
|
1224
|
16/02/2023
|
Account closed
|
2387
|
MP1729004_070123APB_FTO_621287
|
1729004004NRG23070120230238041
|
008322159
|
07/01/2023
|
TEJARAM S DEEPU
|
TEJARAM S DEEPU
|
1729004004WL052132
|
00048
|
BKID0009022
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2388
|
MP1729004_241122FTO_532928
|
1729004047NRG23241120220203582
|
628259904
|
24/11/2022
|
nansingh barela
|
nansingh barela
|
1729004047WL044210
|
00415
|
SBIN0007239
|
1224
|
09/12/2022
|
Account closed
|
2389
|
MP1729004_200722APB_FTO_272296
|
1729004053NRG23200720220108880
|
120691590
|
20/07/2022
|
SUNIL
|
SUNIL
|
1729004053WL017266
|
00697
|
BKID0NAMRGB
|
1428
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
MP1729003_160722APB_FTO_262988
|
1729003029NRG23160720220104595
|
104962556
|
16/07/2022
|
Kailash
|
Kailash
|
1729003029WL016387
|
00051
|
MAHB0000809
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2391
|
MP1729003_160722APB_FTO_262988
|
1729003029NRG23160720220104594
|
104962556
|
16/07/2022
|
surmal
|
surmal
|
1729003029WL016387
|
00051
|
MAHB0000809
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2392
|
MP1729003_160722APB_FTO_262988
|
1729003029NRG23160720220104592
|
104962556
|
16/07/2022
|
Savar singh
|
Savar singh
|
1729003029WL016387
|
00415
|
SBIN0010818
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2393
|
MP1729003_300822APB_FTO_365578
|
1729003026NRG23300820220142114
|
390070166
|
30/08/2022
|
bhagvat singh
|
bhagvat singh
|
1729003026WL025790
|
00415
|
SBIN0010818
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
MP1729003_230622APB_FTO_221181
|
1729003026NRG23230620220072462
|
597606939
|
23/06/2022
|
bhagvat singh
|
bhagvat singh
|
1729003026WL009955
|
00114
|
CBIN0MPDCBE
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
MP1729003_180622APB_FTO_209745
|
1729003025NRG23180620220064650
|
473479225
|
18/06/2022
|
vinod
|
vinod
|
1729003025WL008702
|
00051
|
MAHB0000809
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
MP1729003_161222FTO_584723
|
1729003022NRG23151220220220868
|
877416173
|
16/12/2022
|
jivansingh
|
jivansingh
|
1729003022WL048305
|
00703
|
AIRP0000001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
2397
|
MP1729003_161222FTO_584723
|
1729003022NRG23151220220220865
|
877416173
|
16/12/2022
|
sajansingh
|
sajansingh
|
1729003022WL048305
|
00703
|
AIRP0000001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
2398
|
MP1729005_040622FTO_179762
|
1729005007NRG23040620220046306
|
260116992
|
04/06/2022
|
shiv prasad
|
shiv prasad
|
1729005007WL005845
|
00697
|
BKID0MG0345
|
1224
|
11/06/2022
|
No Such Account
|
2399
|
MP1729005_040622FTO_179762
|
1729005007NRG23040620220046307
|
260116992
|
04/06/2022
|
suman bai
|
suman bai
|
1729005007WL005846
|
00697
|
BKID0MG0345
|
1224
|
11/06/2022
|
No Such Account
|
2400
|
MP1729005_040622FTO_179762
|
1729005007NRG23040620220046308
|
260116992
|
04/06/2022
|
ramvilash
|
ramvilash
|
1729005007WL005846
|
00697
|
BKID0MG0345
|
1224
|
11/06/2022
|
No Such Account
|
2401
|
MP1729003_161222FTO_584723
|
1729003022NRG23151220220220863
|
877416173
|
16/12/2022
|
yogendra
|
yogendra
|
1729003022WL048305
|
00703
|
AIRP0000001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
2402
|
MP1729003_021222FTO_557320
|
1729003022NRG23021220220210297
|
676739341
|
02/12/2022
|
jivansingh
|
jivansingh
|
1729003022WL045906
|
00703
|
AIRP0000001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
2403
|
MP1729003_021222FTO_557320
|
1729003022NRG23021220220210294
|
676739341
|
02/12/2022
|
sajansingh
|
sajansingh
|
1729003022WL045906
|
00703
|
AIRP0000001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
2404
|
MP1729003_021222FTO_557320
|
1729003022NRG23021220220210292
|
676739341
|
02/12/2022
|
yogendra
|
yogendra
|
1729003022WL045906
|
00703
|
AIRP0000001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
2405
|
MP1729003_150722FTO_261662
|
1729003017NRG23150720220102787
|
106624807
|
15/07/2022
|
PREM BAI
|
PREM BAI
|
1729003017WL015959
|
00697
|
BKID0MG0342
|
1224
|
25/07/2022
|
No Such Account
|
2406
|
MP1729003_150722FTO_261662
|
1729003017NRG23150720220102779
|
106624807
|
15/07/2022
|
PAPPY BAI
|
PAPPY BAI
|
1729003017WL015955
|
00697
|
BKID0MG0342
|
1224
|
25/07/2022
|
No Such Account
|
2407
|
MP1729001_070622APB_FTO_185799
|
1729001000NRG23070620220049294
|
488335561
|
07/06/2022
|
MUKESH
|
MUKESH
|
1729001WL006359
|
00462
|
UCBA0000294
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
MP1729003_231122APB_FTO_529361
|
1729003057NRG23231120220203264
|
628562937
|
23/11/2022
|
shyam lal
|
shyam lal
|
1729003057WL044112
|
00051
|
MAHB0000821
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
MP1729003_231122APB_FTO_529361
|
1729003057NRG23231120220203263
|
628562937
|
23/11/2022
|
babitabai
|
babitabai
|
1729003057WL044112
|
00051
|
MAHB0000821
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
MP1729003_231122APB_FTO_529361
|
1729003057NRG23231120220203260
|
628562937
|
23/11/2022
|
pathansingh
|
pathansingh
|
1729003057WL044112
|
00051
|
MAHB0000821
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
MP1729003_260622FTO_225615
|
1729003053NRG23260620220076679
|
593349253
|
26/06/2022
|
tejpal
|
tejpal
|
1729003053WL010779
|
00697
|
BKID0MG0342
|
1224
|
01/07/2022
|
No Such Account
|
2412
|
MP1729003_260622FTO_225615
|
1729003053NRG23260620220076675
|
593349253
|
26/06/2022
|
shyamlal
|
shyamlal
|
1729003053WL010779
|
00697
|
BKID0MG0342
|
1224
|
01/07/2022
|
No Such Account
|
2413
|
MP1729003_260622FTO_225615
|
1729003053NRG23260620220076663
|
593349253
|
26/06/2022
|
URMILABAI
|
URMILABAI
|
1729003053WL010779
|
00415
|
SBIN0010818
|
1224
|
01/07/2022
|
Account closed
|
2414
|
MP1729003_260622FTO_225615
|
1729003053NRG23260620220076659
|
593349253
|
26/06/2022
|
sarju bai
|
sarju bai
|
1729003053WL010779
|
00697
|
BKID0MG0342
|
1224
|
01/07/2022
|
No Such Account
|
2415
|
MP1729003_260622FTO_225615
|
1729003053NRG23260620220076644
|
593349253
|
26/06/2022
|
SUGNA BAI
|
SUGNA BAI
|
1729003053WL010779
|
00697
|
BKID0MG0342
|
1224
|
01/07/2022
|
No Such Account
|
2416
|
MP1729003_260622FTO_225615
|
1729003053NRG23260620220076159
|
593349253
|
26/06/2022
|
ANARIBAI
|
ANARIBAI
|
1729003053WL010660
|
00697
|
BKID0MG0342
|
1224
|
01/07/2022
|
No Such Account
|
2417
|
MP1729003_250622FTO_224759
|
1729003052NRG23250620220075646
|
593364697
|
25/06/2022
|
urmila bai
|
urmila bai
|
1729003052WL010566
|
00697
|
BKID0MG0342
|
1224
|
01/07/2022
|
No Such Account
|
2418
|
MP1729003_250622FTO_224759
|
1729003052NRG23250620220075645
|
593364697
|
25/06/2022
|
Vikramsingh
|
Vikramsingh
|
1729003052WL010566
|
00697
|
BKID0MG0342
|
1224
|
01/07/2022
|
No Such Account
|
2419
|
MP1729003_250622FTO_224759
|
1729003052NRG23250620220075568
|
593364697
|
25/06/2022
|
punni bai
|
punni bai
|
1729003052WL010538
|
00697
|
BKID0MG0342
|
1224
|
01/07/2022
|
No Such Account
|
2420
|
MP1729003_250622FTO_224759
|
1729003052NRG23250620220075566
|
593364697
|
25/06/2022
|
Reena bai
|
Reena bai
|
1729003052WL010537
|
00697
|
BKID0MG0342
|
1224
|
01/07/2022
|
No Such Account
|
2421
|
MP1729003_250622FTO_224759
|
1729003052NRG23250620220075565
|
593364697
|
25/06/2022
|
Vikarsingh
|
Vikarsingh
|
1729003052WL010537
|
00697
|
BKID0MG0342
|
1224
|
01/07/2022
|
No Such Account
|
2422
|
MP1729003_240622FTO_222196
|
1729003052NRG23230620220072757
|
596742929
|
24/06/2022
|
SADU SINGH
|
SADU SINGH
|
1729003052WL010017
|
00697
|
BKID0MG0342
|
1224
|
01/07/2022
|
No Such Account
|
2423
|
MP1729003_240622FTO_222196
|
1729003052NRG23230620220072749
|
596742929
|
24/06/2022
|
genda lal
|
genda lal
|
1729003052WL010012
|
00415
|
SBIN0010818
|
1224
|
01/07/2022
|
No Such Account
|
2424
|
MP1729003_240622FTO_222196
|
1729003052NRG23230620220072743
|
596742929
|
24/06/2022
|
raija bai
|
raija bai
|
1729003052WL010008
|
00697
|
BKID0MG0342
|
1224
|
01/07/2022
|
No Such Account
|
2425
|
MP1729003_240622FTO_222196
|
1729003052NRG23230620220072742
|
596742929
|
24/06/2022
|
gangaram
|
gangaram
|
1729003052WL010008
|
00697
|
BKID0MG0342
|
1224
|
01/07/2022
|
No Such Account
|
2426
|
MP1729003_240622FTO_222196
|
1729003052NRG23230620220072736
|
596742929
|
24/06/2022
|
sonu bai
|
sonu bai
|
1729003052WL010004
|
00697
|
BKID0MG0342
|
1224
|
01/07/2022
|
No Such Account
|
2427
|
MP1729003_130922FTO_392455
|
1729003052NRG23120920220152471
|
375055102
|
13/09/2022
|
Reena bai
|
Reena bai
|
1729003052WL029070
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
2428
|
MP1729003_130922FTO_392455
|
1729003052NRG23120920220152414
|
375055102
|
13/09/2022
|
kala bai
|
kala bai
|
1729003052WL029061
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
2429
|
MP1729003_010822FTO_298217
|
1729003052NRG23010820220120279
|
483142388
|
01/08/2022
|
Hiro bai
|
Hiro bai
|
1729003052WL019929
|
00697
|
BKID0MG0342
|
1224
|
16/08/2022
|
No Such Account
|
2430
|
MP1729003_031222FTO_559716
|
1729003051NRG23031220220211057
|
674739740
|
03/12/2022
|
Anita
|
Anita
|
1729003051WL046056
|
00048
|
BKID0009015
|
2448
|
12/12/2022
|
No Such Account
|
2431
|
MP1729003_310323APB_FTO_736379
|
1729003046NRG23280320230269969
|
548535863
|
31/03/2023
|
HAMRAJ
|
HAMRAJ
|
1729003046WL059461
|
00697
|
BKID0MG0342
|
612
|
07/05/2023
|
A/c Blocked or Frozen
|
2432
|
MP1729003_280822FTO_361533
|
1729003046NRG23270820220140877
|
356966119
|
28/08/2022
|
chhama bai
|
chhama bai
|
1729003046WL025461
|
00415
|
SBIN0010818
|
1224
|
04/10/2022
|
No Such Account
|
2433
|
MP1729003_180722FTO_267001
|
1729003016NRG23180720220106869
|
105447307
|
18/07/2022
|
Pavitra bai
|
Pavitra bai
|
1729003016WL016835
|
00415
|
SBIN0010818
|
1224
|
25/07/2022
|
No Such Account
|
2434
|
MP1729003_270622APB_FTO_226889
|
1729003012NRG23270620220077787
|
593336312
|
27/06/2022
|
Shankar lal
|
Shankar lal
|
1729003012WL010992
|
00354
|
PUNB0052600
|
2448
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
MP1729003_260822APB_FTO_357602
|
1729003012NRG23260820220140003
|
392914498
|
26/08/2022
|
manohar
|
manohar
|
1729003012WL025182
|
00354
|
PUNB0052600
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
MP1729003_260822APB_FTO_357602
|
1729003012NRG23260820220140001
|
392914498
|
26/08/2022
|
Shankar lal
|
Shankar lal
|
1729003012WL025181
|
00354
|
PUNB0052600
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
MP1729003_090822APB_FTO_320830
|
1729003012NRG23080820220126999
|
624309099
|
09/08/2022
|
manohar
|
manohar
|
1729003012WL021533
|
00354
|
PUNB0052600
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
MP1729005_281122APB_FTO_545907
|
1729005023NRG23281120220207075
|
628079576
|
28/11/2022
|
prem singh
|
prem singh
|
1729005023WL045045
|
00415
|
SBIN0007731
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
MP1729003_110722APB_FTO_254050
|
1729003011NRG23090720220095524
|
858008303
|
11/07/2022
|
ajudhiya
|
ajudhiya
|
1729003011WL014333
|
00354
|
PUNB0052600
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
MP1729003_090622APB_FTO_190963
|
1729003011NRG23090620220051754
|
325266067
|
09/06/2022
|
RAM KUNVAR
|
RAM KUNVAR
|
1729003011WL006731
|
00468
|
UBIN0532533
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
MP1729003_020622FTO_172687
|
1729003011NRG22010620220358650
|
|
02/06/2022
|
Sangeeta Bai
|
Sangeeta Bai
|
1729003WL0054070
|
00703
|
AIRP0000001
|
1158
|
10/06/2022
|
A/c Blocked or Frozen
|
2442
|
MP1729003_291122APB_FTO_549088
|
1729003010NRG23291120220208113
|
628066987
|
29/11/2022
|
Ranjeet singh
|
Ranjeet singh
|
1729003010WL045322
|
00051
|
MAHB0000803
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
MP1729003_191122APB_FTO_520391
|
1729003008NRG23191120220200474
|
388587560
|
19/11/2022
|
Manju verma
|
Manju verma
|
1729003008WL043352
|
00051
|
MAHB0000803
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
MP1729003_160722APB_FTO_262988
|
1729003008NRG23160720220104620
|
104962556
|
16/07/2022
|
Manju
|
Manju
|
1729003008WL016392
|
00045
|
BARB0SEHORE
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2445
|
MP1729003_110722APB_FTO_254050
|
1729003007NRG23110720220097901
|
858008303
|
11/07/2022
|
ATMARAM
|
ATMARAM
|
1729003007WL014899
|
00354
|
PUNB0052600
|
2448
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
MP1729003_280622FTO_229083
|
1729003006NRG23280620220080194
|
595258202
|
28/06/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
1729003006WL011385
|
00697
|
BKID0MG0360
|
1224
|
01/07/2022
|
No Such Account
|
2447
|
MP1729003_280622FTO_229083
|
1729003006NRG23280620220080189
|
595258202
|
28/06/2022
|
REKHA BAI
|
REKHA BAI
|
1729003006WL011385
|
00697
|
BKID0MG0360
|
1224
|
01/07/2022
|
No Such Account
|
2448
|
MP1729005_200123APB_FTO_644751
|
1729005054NRG23190120230245449
|
887497160
|
20/01/2023
|
omprakash dhanak
|
omprakash dhanak
|
1729005054WL053794
|
00697
|
BKID0MG0351
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
MP1729003_080722FTO_249157
|
1729003005NRG23080720220094449
|
807257154
|
08/07/2022
|
BHAGVATI BAI
|
BHAGVATI BAI
|
1729003005WL014077
|
00697
|
BKID0MG0360
|
1224
|
13/07/2022
|
No Such Account
|
2450
|
MP1729003_061022APB_FTO_445261
|
1729003004NRG23061020220173848
|
545290686
|
06/10/2022
|
Parasaram
|
Parasaram
|
1729003004WL035573
|
00354
|
PUNB0052600
|
2448
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
MP1729003_180422FTO_55941
|
1729003003NRG23180420220004794
|
680462804
|
18/04/2022
|
Nilesh
|
Nilesh
|
1729003003WL000681
|
00697
|
BKID0MG0360
|
1224
|
13/05/2022
|
No Such Account
|
2452
|
MP1729003_180422FTO_55941
|
1729003003NRG23180420220004792
|
680462804
|
18/04/2022
|
Narayan singh
|
Narayan singh
|
1729003003WL000681
|
00697
|
BKID0MG0360
|
1224
|
13/05/2022
|
No Such Account
|
2453
|
MP1729003_180422FTO_55941
|
1729003003NRG23180420220004791
|
680462804
|
18/04/2022
|
Manju
|
Manju
|
1729003003WL000681
|
00697
|
BKID0MG0360
|
1224
|
13/05/2022
|
No Such Account
|
2454
|
MP1729003_180422FTO_55941
|
1729003003NRG23180420220004790
|
680462804
|
18/04/2022
|
santosh
|
santosh
|
1729003003WL000681
|
00697
|
BKID0MG0360
|
1224
|
13/05/2022
|
No Such Account
|
2455
|
MP1729003_190722FTO_269047
|
1729003003NRG22180720220358807
|
111139985
|
19/07/2022
|
Anusuiiya Bai
|
Anusuiiya Bai
|
1729003WL0054103
|
00697
|
BKID0NAMRGB
|
1158
|
25/07/2022
|
No Such Account
|
2456
|
MP1729003_190722FTO_269047
|
1729003003NRG22180720220358806
|
111139985
|
19/07/2022
|
Vikramsingh
|
Vikramsingh
|
1729003WL0054103
|
00697
|
BKID0NAMRGB
|
1158
|
25/07/2022
|
No Such Account
|
2457
|
MP1729003_190722FTO_269047
|
1729003003NRG22180720220358805
|
111139985
|
19/07/2022
|
Anusuiiya Bai
|
Anusuiiya Bai
|
1729003WL0054103
|
00697
|
BKID0NAMRGB
|
1158
|
25/07/2022
|
No Such Account
|
2458
|
MP1729003_190722FTO_269047
|
1729003003NRG22180720220358804
|
111139985
|
19/07/2022
|
Vikramsingh
|
Vikramsingh
|
1729003WL0054103
|
00697
|
BKID0NAMRGB
|
1158
|
25/07/2022
|
No Such Account
|
2459
|
MP1729003_190722FTO_269047
|
1729003003NRG22180720220358803
|
111139985
|
19/07/2022
|
Anusuiiya Bai
|
Anusuiiya Bai
|
1729003WL0054103
|
00697
|
BKID0NAMRGB
|
1158
|
25/07/2022
|
No Such Account
|
2460
|
MP1729003_190722FTO_269047
|
1729003003NRG22180720220358802
|
111139985
|
19/07/2022
|
Vikramsingh
|
Vikramsingh
|
1729003WL0054103
|
00697
|
BKID0NAMRGB
|
1158
|
25/07/2022
|
No Such Account
|
2461
|
MP1729003_190722FTO_269047
|
1729003003NRG22180720220358801
|
111139985
|
19/07/2022
|
Anusuiiya Bai
|
Anusuiiya Bai
|
1729003WL0054103
|
00697
|
BKID0NAMRGB
|
1158
|
25/07/2022
|
No Such Account
|
2462
|
MP1729003_190722FTO_269047
|
1729003003NRG22180720220358800
|
111139985
|
19/07/2022
|
Vikramsingh
|
Vikramsingh
|
1729003WL0054103
|
00697
|
BKID0NAMRGB
|
1158
|
25/07/2022
|
No Such Account
|
2463
|
MP1729003_221022APB_FTO_475580
|
1729003000NRG23221020220184929
|
829402970
|
22/10/2022
|
ATMARAM
|
ATMARAM
|
1729003WL038903
|
00048
|
BKID0009021
|
408
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
MP1729003_210822APB_FTO_345892
|
1729003000NRG23210820220137026
|
693520242
|
21/08/2022
|
aashram
|
aashram
|
1729003WL024273
|
00051
|
MAHB0000803
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
MP1729003_200822APB_FTO_344453
|
1729003000NRG23200820220136454
|
693520290
|
20/08/2022
|
manohar
|
manohar
|
1729003WL024099
|
00354
|
PUNB0267200
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
MP1729003_181122FTO_518183
|
1729003000NRG23181120220199549
|
389185432
|
18/11/2022
|
Manjoo
|
Manjoo
|
1729003WL0043142
|
00703
|
AIRP0000001
|
1224
|
26/11/2022
|
A/c Blocked or Frozen
|
2467
|
MP1729003_130323APB_FTO_698173
|
1729003000NRG23130320230263976
|
691127189
|
13/03/2023
|
MUKESH
|
MUKESH
|
1729003WL058430
|
00048
|
BKID0009073
|
204
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2468
|
MP1729003_130323APB_FTO_698173
|
1729003000NRG23130320230263964
|
691127189
|
13/03/2023
|
HAMRAJ
|
HAMRAJ
|
1729003WL058430
|
00697
|
BKID0MG0342
|
204
|
25/03/2023
|
A/c Blocked or Frozen
|
2469
|
MP1729003_130323APB_FTO_698173
|
1729003000NRG23130320230263962
|
691127189
|
13/03/2023
|
HAMRAJ
|
HAMRAJ
|
1729003WL058430
|
00697
|
BKID0MG0342
|
1020
|
25/03/2023
|
A/c Blocked or Frozen
|
2470
|
MP1729003_121022APB_FTO_456147
|
1729003000NRG23121020220178873
|
590185874
|
12/10/2022
|
manohar
|
manohar
|
1729003WL037148
|
00354
|
PUNB0052600
|
2040
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
MP1729003_101222FTO_573387
|
1729003000NRG23101220220216365
|
763935122
|
10/12/2022
|
JAGDISH
|
JAGDISH
|
1729003WL047290
|
00697
|
BKID0NAMRGB
|
1224
|
17/12/2022
|
Account closed
|
2472
|
MP1729003_071222APB_FTO_568334
|
1729003000NRG23071220220214376
|
666696985
|
07/12/2022
|
Ranjeet singh
|
Ranjeet singh
|
1729003WL046841
|
00051
|
MAHB0000803
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
MP1729003_030622FTO_176957
|
1729003000NRG23030620220045236
|
260173930
|
03/06/2022
|
DHUM SINGH
|
DHUM SINGH
|
1729003WL005690
|
00666
|
IDFB0041381
|
1224
|
11/06/2022
|
Account closed
|
2474
|
MP1729003_030622FTO_176957
|
1729003000NRG23030620220045235
|
260173930
|
03/06/2022
|
DHUM SINGH
|
DHUM SINGH
|
1729003WL005690
|
00666
|
IDFB0041381
|
1224
|
11/06/2022
|
Account closed
|
2475
|
MP1729003_230722FTO_280063
|
1729003000NRG21231020210436808
|
158214643
|
23/07/2022
|
meharvan singh
|
meharvan singh
|
1729003WL046209
|
00048
|
BKID0009073
|
1140
|
30/07/2022
|
A/c Blocked or Frozen
|
2476
|
MP1729002_070722FTO_247317
|
1729002133NRG23070720220093656
|
788338039
|
07/07/2022
|
jivan
|
jivan
|
1729002133WL013931
|
00305
|
BKID0NAMRGB
|
1224
|
12/07/2022
|
No Such Account
|
2477
|
MP1729002_180722FTO_266616
|
1729002133NRG22031220210286951
|
105223508
|
18/07/2022
|
babu
|
babu
|
1729002WL039242
|
00176
|
IDIB000B071
|
1158
|
25/07/2022
|
No Such Account
|
2478
|
MP1729002_150722APB_FTO_261612
|
1729002132NRG23130720220101384
|
106559984
|
15/07/2022
|
babulal
|
babulal
|
1729002132WL015607
|
00051
|
MAHB0000808
|
3264
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2479
|
MP1729002_150722APB_FTO_261612
|
1729002132NRG23130720220101368
|
106559984
|
15/07/2022
|
SUMITRA
|
SUMITRA
|
1729002132WL015605
|
00051
|
MAHB0000808
|
3264
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2480
|
MP1729002_090922APB_FTO_386503
|
1729002129NRG23080920220149054
|
375338124
|
09/09/2022
|
rais
|
rais
|
1729002129WL027938
|
00051
|
MAHB0000808
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
MP1729002_210822FTO_345657
|
1729002128NRG23200820220136713
|
693291304
|
21/08/2022
|
kumer singh
|
kumer singh
|
1729002128WL024165
|
00051
|
MAHB0000808
|
2856
|
02/09/2022
|
Account closed
|
2482
|
MP1729002_180722FTO_266616
|
1729002128NRG22151220210295989
|
105223508
|
18/07/2022
|
tajuddin
|
tajuddin
|
1729002WL041312
|
00051
|
MAHB0000808
|
1158
|
25/07/2022
|
Account closed
|
2483
|
MP1729002_180722FTO_266616
|
1729002121NRG22221220210300570
|
105223508
|
18/07/2022
|
sakina
|
sakina
|
1729002WL042265
|
00688
|
FINO0001446
|
1158
|
25/07/2022
|
A/c Blocked or Frozen
|
2484
|
MP1729002_271222FTO_604359
|
1729002119NRG23251220220228802
|
030780227
|
27/12/2022
|
OM PRAKASH
|
OM PRAKASH
|
1729002119WL050051
|
00415
|
SBIN0004921
|
3264
|
17/02/2023
|
Account closed
|
2485
|
MP1729002_090922APB_FTO_386503
|
1729002118NRG23080920220149782
|
375338124
|
09/09/2022
|
KAUSHLYA BAI
|
KAUSHLYA BAI
|
1729002118WL028166
|
00045
|
BARB0VJASHT
|
1428
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2486
|
MP1729002_190822FTO_342579
|
1729002115NRG23180820220135442
|
694046439
|
19/08/2022
|
Gokal bai
|
Gokal bai
|
1729002115WL023792
|
00176
|
IDIB000B071
|
3060
|
02/09/2022
|
A/c Blocked or Frozen
|
2487
|
MP1729002_190822FTO_342579
|
1729002115NRG23180820220135440
|
694046439
|
19/08/2022
|
Sunitabai
|
Sunitabai
|
1729002115WL023791
|
00176
|
IDIB000B071
|
3060
|
02/09/2022
|
No Such Account
|
2488
|
MP1729002_120922FTO_391234
|
1729002115NRG21240620200086198
|
375083452
|
12/09/2022
|
suner singh
|
suner singh
|
1729002WL007953
|
00688
|
FINO0001446
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
2489
|
MP1729002_120922FTO_391234
|
1729002115NRG21240620200086196
|
375083452
|
12/09/2022
|
suner singh
|
suner singh
|
1729002WL007953
|
00688
|
FINO0001446
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
2490
|
MP1729002_030223FTO_667097
|
1729002114NRG23290920220167763
|
007715975
|
03/02/2023
|
Begu bai
|
Begu bai
|
1729002WL0033816
|
00176
|
IDIB000B071
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2491
|
MP1729002_180722FTO_266616
|
1729002104NRG22141220210295227
|
105223508
|
18/07/2022
|
satish verma
|
satish verma
|
1729002WL041077
|
00697
|
BKID0MG0358
|
193
|
25/07/2022
|
No Such Account
|
2492
|
MP1729002_041022FTO_441696
|
1729002102NRG23031020220171771
|
493597885
|
04/10/2022
|
Dharam singh
|
Dharam singh
|
1729002102WL035004
|
00415
|
SBIN0004921
|
3060
|
10/10/2022
|
Account closed
|
2493
|
MP1729002_151122APB_FTO_512170
|
1729002100NRG23151120220197217
|
313826173
|
15/11/2022
|
karan
|
karan
|
1729002100WL042527
|
00354
|
PUNB0052600
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
MP1729002_031022APB_FTO_439299
|
1729002100NRG23021020220170873
|
453064296
|
03/10/2022
|
ankit
|
ankit
|
1729002100WL034777
|
00415
|
SBIN0004921
|
3060
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
MP1729002_250722APB_FTO_283504
|
1729002095NRG23250720220113353
|
486141540
|
25/07/2022
|
sanjubai
|
sanjubai
|
1729002095WL018246
|
00354
|
PUNB0387900
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
MP1729002_150323APB_FTO_703295
|
1729002087NRG23150320230265513
|
690458704
|
15/03/2023
|
anil kumar
|
anil kumar
|
1729002087WL058635
|
00048
|
BKID0009013
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
MP1729002_180722FTO_266616
|
1729002087NRG22141220210295289
|
105223508
|
18/07/2022
|
ankit
|
ankit
|
1729002WL041095
|
00048
|
BKID0009013
|
1351
|
25/07/2022
|
Account closed
|
2498
|
MP1729002_230922APB_FTO_419141
|
1729002077NRG23230920220163229
|
417349339
|
23/09/2022
|
mayaram
|
mayaram
|
1729002077WL032508
|
00051
|
MAHB0000801
|
3264
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
MP1729002_070922FTO_382660
|
1729002072NRG23070920220148504
|
376194832
|
07/09/2022
|
REENA MEWADA
|
REENA MEWADA
|
1729002072WL027794
|
00048
|
BKID0009017
|
1224
|
04/10/2022
|
Account closed
|
2500
|
MP1729002_040123APB_FTO_615976
|
1729002068NRG23040120230236153
|
013327505
|
04/01/2023
|
gangaram
|
gangaram
|
1729002068WL051730
|
00048
|
BKID0009017
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2501
|
MP1729002_090822APB_FTO_320837
|
1729002058NRG23080820220126938
|
624309828
|
09/08/2022
|
soram Bai
|
soram Bai
|
1729002058WL021521
|
00462
|
UCBA0002439
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
MP1729002_280622FTO_229614
|
1729002057NRG23280620220079572
|
666189848
|
28/06/2022
|
hemraj
|
hemraj
|
1729002057WL011273
|
00415
|
SBIN0009427
|
2448
|
05/07/2022
|
No Such Account
|
2503
|
MP1729002_150323APB_FTO_703295
|
1729002057NRG23150320230265651
|
690458704
|
15/03/2023
|
Chotu khan
|
Chotu khan
|
1729002057WL058688
|
00045
|
BARB0ASHTAX
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
MP1729002_171022APB_FTO_465259
|
1729002056NRG23161020220181826
|
700315614
|
17/10/2022
|
anar singh
|
anar singh
|
1729002056WL038045
|
00114
|
CBIN0MPDCBE
|
1224
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
MP1729002_090922APB_FTO_386503
|
1729002056NRG23090920220149986
|
375338124
|
09/09/2022
|
anar singh
|
anar singh
|
1729002056WL028238
|
00114
|
CBIN0MPDCBE
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
MP1729002_240123APB_FTO_651084
|
1729002054NRG23240120230247802
|
887267782
|
24/01/2023
|
Kripal Singh
|
Kripal Singh
|
1729002054WL054335
|
00051
|
MAHB0000808
|
3060
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
MP1729002_300822FTO_366036
|
1729002053NRG23300820220142473
|
389388905
|
30/08/2022
|
Sapna
|
Sapna
|
1729002053WL025918
|
00415
|
SBIN0000317
|
1428
|
06/10/2022
|
A/c Blocked or Frozen
|
2508
|
MP1729002_300822APB_FTO_366040
|
1729002053NRG23300820220142472
|
389459003
|
30/08/2022
|
Jai Singh
|
Jai Singh
|
1729002053WL025918
|
00415
|
SBIN0009427
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
MP1729002_201122FTO_522283
|
1729002052NRG23201120220201112
|
387873697
|
20/11/2022
|
Devkaran
|
Devkaran
|
1729002052WL043522
|
00697
|
BKID0MG0346
|
3264
|
25/11/2022
|
No Such Account
|
2510
|
MP1729002_201122FTO_522283
|
1729002052NRG23201120220201110
|
387873697
|
20/11/2022
|
Ake Singh
|
Ake Singh
|
1729002052WL043521
|
00697
|
BKID0MG0346
|
3264
|
25/11/2022
|
No Such Account
|
2511
|
MP1729002_201122FTO_522283
|
1729002052NRG23201120220201109
|
387873697
|
20/11/2022
|
Duli Bai
|
Duli Bai
|
1729002052WL043520
|
00697
|
BKID0MG0346
|
3264
|
25/11/2022
|
No Such Account
|
2512
|
MP1729002_201122FTO_522283
|
1729002052NRG23201120220201108
|
387873697
|
20/11/2022
|
Mahesh Kumar
|
Mahesh Kumar
|
1729002052WL043519
|
00697
|
BKID0MG0346
|
3264
|
25/11/2022
|
No Such Account
|
2513
|
MP1729002_160722FTO_262851
|
1729002052NRG23150720220104062
|
104924781
|
16/07/2022
|
Anup Chandra
|
Anup Chandra
|
1729002052WL016233
|
00697
|
BKID0NAMRGB
|
3060
|
25/07/2022
|
No Such Account
|
2514
|
MP1729002_160722FTO_262851
|
1729002052NRG23150720220104027
|
104924781
|
16/07/2022
|
Jamna BAi
|
Jamna BAi
|
1729002052WL016229
|
00045
|
BARB0VJASHT
|
3060
|
25/07/2022
|
No Such Account
|
2515
|
MP1729002_160722FTO_262851
|
1729002052NRG23150720220104026
|
104924781
|
16/07/2022
|
Dal Singh
|
Dal Singh
|
1729002052WL016229
|
00045
|
BARB0VJASHT
|
3060
|
25/07/2022
|
No Such Account
|
2516
|
MP1729002_160722FTO_262851
|
1729002052NRG23150720220104025
|
104924781
|
16/07/2022
|
Suman Bai
|
Suman Bai
|
1729002052WL016228
|
00045
|
BARB0VJASHT
|
3060
|
25/07/2022
|
No Such Account
|
2517
|
MP1729002_160722FTO_262851
|
1729002052NRG23150720220104024
|
104924781
|
16/07/2022
|
Ramchandar
|
Ramchandar
|
1729002052WL016228
|
00045
|
BARB0VJASHT
|
3060
|
25/07/2022
|
No Such Account
|
2518
|
MP1729002_160722FTO_262851
|
1729002052NRG23150720220103945
|
104924781
|
16/07/2022
|
padam
|
padam
|
1729002052WL016216
|
00045
|
BARB0VJASHT
|
3060
|
25/07/2022
|
No Such Account
|
2519
|
MP1729002_071222FTO_567604
|
1729002052NRG23071220220214101
|
666545830
|
07/12/2022
|
Mahesh
|
Mahesh
|
1729002052WL046780
|
00697
|
BKID0MG0346
|
1428
|
12/12/2022
|
No Such Account
|
2520
|
MP1729002_071222FTO_567604
|
1729002052NRG23071220220214100
|
666545830
|
07/12/2022
|
Prem Singh
|
Prem Singh
|
1729002052WL046780
|
00697
|
BKID0MG0346
|
1428
|
12/12/2022
|
No Such Account
|
2521
|
MP1729002_070922FTO_382660
|
1729002046NRG23050920220147021
|
376194832
|
07/09/2022
|
seema
|
seema
|
1729002046WL027316
|
00468
|
UBIN0572110
|
3060
|
04/10/2022
|
No Such Account
|
2522
|
MP1729002_280223APB_FTO_684757
|
1729002044NRG23280220230260080
|
693644460
|
28/02/2023
|
vijendra
|
vijendra
|
1729002044WL057537
|
00048
|
BKID0009026
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
MP1729002_140123APB_FTO_633768
|
1729002044NRG23140120230242188
|
004558251
|
14/01/2023
|
Champa
|
Champa
|
1729002044WL053054
|
00048
|
BKID0009026
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
MP1729002_150822FTO_332948
|
1729002044NRG23130820220131262
|
696785366
|
15/08/2022
|
amrshing
|
amrshing
|
1729002044WL022633
|
00048
|
BKID0009026
|
3060
|
02/09/2022
|
A/c Blocked or Frozen
|
2525
|
MP1729002_040123APB_FTO_615976
|
1729002044NRG23040120230236049
|
013327505
|
04/01/2023
|
Champa
|
Champa
|
1729002044WL051714
|
00048
|
BKID0009026
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
MP1729002_300822FTO_366036
|
1729002043NRG23290820220142014
|
389388905
|
30/08/2022
|
nirmalbai
|
nirmalbai
|
1729002043WL025759
|
00688
|
FINO0001446
|
1616
|
06/10/2022
|
No Such Account
|
2527
|
MP1729002_280722FTO_290060
|
1729002040NRG23280720220116703
|
485653764
|
28/07/2022
|
Rina
|
Rina
|
1729002040WL019001
|
00697
|
BKID0NAMRGB
|
1428
|
16/08/2022
|
No Such Account
|
2528
|
MP1729002_300822APB_FTO_366040
|
1729002039NRG23300820220142164
|
389459003
|
30/08/2022
|
Mahendra
|
Mahendra
|
1729002039WL025815
|
00051
|
MAHB0000801
|
3264
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
MP1729002_020622FTO_172629
|
1729002036NRG23020620220042868
|
|
02/06/2022
|
mukesh
|
mukesh
|
1729002036WL005360
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
No Such Account
|
2530
|
MP1729002_120922FTO_391234
|
1729002035NRG21220120210347277
|
375083452
|
12/09/2022
|
kanheya lal
|
kanheya lal
|
1729002WL036068
|
00305
|
BKID0NAMRGB
|
190
|
04/10/2022
|
Account closed
|
2531
|
MP1729002_120922FTO_391234
|
1729002035NRG21220120210347276
|
375083452
|
12/09/2022
|
kanheya lal
|
kanheya lal
|
1729002WL036068
|
00305
|
BKID0NAMRGB
|
1140
|
04/10/2022
|
Account closed
|
2532
|
MP1729002_110123APB_FTO_627424
|
1729002034NRG23100120230240466
|
005932544
|
11/01/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1729002034WL052620
|
00051
|
MAHB0000808
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
MP1729002_040123APB_FTO_615976
|
1729002034NRG23040120230235819
|
013327505
|
04/01/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1729002034WL051673
|
00051
|
MAHB0000808
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
MP1729002_081022FTO_448959
|
1729002033NRG23081020220175481
|
564895003
|
08/10/2022
|
Shanti
|
Shanti
|
1729002033WL036081
|
00415
|
SBIN0009427
|
3060
|
13/10/2022
|
No Such Account
|
2535
|
MP1729002_081022FTO_448959
|
1729002033NRG23081020220175451
|
564895003
|
08/10/2022
|
sugnd bai
|
sugnd bai
|
1729002033WL036076
|
00415
|
SBIN0000317
|
3060
|
13/10/2022
|
No Such Account
|
2536
|
MP1729002_260622FTO_225568
|
1729002030NRG23260620220076132
|
593339489
|
26/06/2022
|
prem bai
|
prem bai
|
1729002030WL010656
|
00415
|
SBIN0009427
|
3060
|
01/07/2022
|
Account closed
|
2537
|
MP1729002_060822FTO_313771
|
1729002030NRG23060820220125208
|
623227358
|
06/08/2022
|
prem bai
|
prem bai
|
1729002030WL021074
|
00415
|
SBIN0009427
|
3060
|
25/08/2022
|
Account closed
|
2538
|
MP1729002_150922FTO_397083
|
1729002029NRG23150920220155370
|
374764919
|
15/09/2022
|
geeta
|
geeta
|
1729002029WL029997
|
00048
|
BKID0009026
|
1224
|
04/10/2022
|
Account closed
|
2539
|
MP1729002_150922FTO_397083
|
1729002029NRG23150920220155276
|
374764919
|
15/09/2022
|
dhapu
|
dhapu
|
1729002029WL029970
|
00048
|
BKID0009026
|
1224
|
04/10/2022
|
Account closed
|
2540
|
MP1729002_071222FTO_567604
|
1729002029NRG23061220220213559
|
666545830
|
07/12/2022
|
sunita
|
sunita
|
1729002029WL046629
|
00048
|
BKID0009026
|
1428
|
12/12/2022
|
No Such Account
|
2541
|
MP1729002_071222FTO_567604
|
1729002029NRG23061220220213558
|
666545830
|
07/12/2022
|
narendra
|
narendra
|
1729002029WL046629
|
00048
|
BKID0009026
|
1428
|
12/12/2022
|
No Such Account
|
2542
|
MP1729002_171122FTO_516294
|
1729002023NRG23171120220198766
|
373744829
|
17/11/2022
|
MANGILAL
|
MANGILAL
|
1729002023WL042917
|
00089
|
CBIN0281020
|
2856
|
24/11/2022
|
No Such Account
|
2543
|
MP1729002_171122FTO_516294
|
1729002023NRG23171120220198764
|
373744829
|
17/11/2022
|
ANUSUIYA BAI
|
ANUSUIYA BAI
|
1729002023WL042917
|
00089
|
CBIN0281020
|
2856
|
24/11/2022
|
No Such Account
|
2544
|
MP1729002_161222FTO_585710
|
1729002023NRG23161220220221500
|
877828845
|
16/12/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1729002023WL048473
|
00415
|
SBIN0002858
|
1224
|
23/12/2022
|
Account closed
|
2545
|
MP1729002_240622FTO_223486
|
1729002017NRG23240620220074183
|
596701187
|
24/06/2022
|
sunil
|
sunil
|
1729002017WL010284
|
00697
|
BKID0NAMRGB
|
2040
|
01/07/2022
|
No Such Account
|
2546
|
MP1729002_240622FTO_223486
|
1729002017NRG23240620220074181
|
596701187
|
24/06/2022
|
puran
|
puran
|
1729002017WL010284
|
00697
|
BKID0NAMRGB
|
2040
|
01/07/2022
|
No Such Account
|
2547
|
MP1729002_030722FTO_239023
|
1729002001NRG23020720220086556
|
723681608
|
03/07/2022
|
ramakanya
|
ramakanya
|
1729002001WL012629
|
00045
|
BARB0VJASHT
|
2856
|
08/07/2022
|
A/c Blocked or Frozen
|
2548
|
MP1729002_010722FTO_236168
|
1729002001NRG23010720220084884
|
710989401
|
01/07/2022
|
gordhan
|
gordhan
|
1729002001WL012296
|
00697
|
BKID0MG0341
|
2652
|
07/07/2022
|
No Such Account
|
2549
|
MP1729002_300822FTO_366036
|
1729002000NRG23300820220142564
|
389388905
|
30/08/2022
|
REENA MEWADA
|
REENA MEWADA
|
1729002WL025951
|
00048
|
BKID0009017
|
1224
|
06/10/2022
|
Account closed
|
2550
|
MP1729002_300822APB_FTO_366040
|
1729002000NRG23300820220142373
|
389459003
|
30/08/2022
|
Mamta
|
Mamta
|
1729002WL025882
|
00114
|
CBIN0MPDCBE
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
MP1729002_300622FTO_234076
|
1729002000NRG23300620220083696
|
711053498
|
30/06/2022
|
komal
|
komal
|
1729002WL012046
|
00048
|
BKID0009026
|
2856
|
07/07/2022
|
A/c Blocked or Frozen
|
2552
|
MP1729002_301222FTO_606868
|
1729002000NRG23291220220232361
|
027150471
|
30/12/2022
|
ajab singh
|
ajab singh
|
1729002WL050800
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2553
|
MP1729002_301222FTO_606868
|
1729002000NRG23291220220232358
|
027150471
|
30/12/2022
|
vishal thakur
|
vishal thakur
|
1729002WL050800
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2554
|
MP1729002_290422APB_FTO_86889
|
1729002000NRG23290420220012242
|
680290843
|
29/04/2022
|
jatal singh
|
jatal singh
|
1729002WL001825
|
00114
|
CBIN0MPDCBE
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
MP1729002_291022APB_FTO_485715
|
1729002000NRG23281020220188590
|
002018648
|
29/10/2022
|
Bhagwat bai
|
Bhagwat bai
|
1729002WL040059
|
00045
|
BARB0ASHTAX
|
3060
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
MP1729002_291022APB_FTO_485715
|
1729002000NRG23281020220188589
|
002018648
|
29/10/2022
|
sajan sing
|
sajan sing
|
1729002WL040059
|
00045
|
BARB0ASHTAX
|
3060
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
MP1729002_270922APB_FTO_427427
|
1729002000NRG23270920220165771
|
410369985
|
27/09/2022
|
babulal
|
babulal
|
1729002WL033312
|
00415
|
SBIN0004921
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
MP1729002_280622FTO_229614
|
1729002000NRG23270620220079187
|
666189848
|
28/06/2022
|
BHAGMAL
|
BHAGMAL
|
1729002WL011217
|
00697
|
BKID0MG0358
|
3060
|
05/07/2022
|
No Such Account
|
2559
|
MP1729002_280622FTO_229614
|
1729002000NRG23270620220079177
|
666189848
|
28/06/2022
|
kishore
|
kishore
|
1729002WL011214
|
00697
|
BKID0MG0358
|
3060
|
05/07/2022
|
No Such Account
|
2560
|
MP1729002_280622FTO_229614
|
1729002000NRG23270620220079176
|
666189848
|
28/06/2022
|
gajraj singh
|
gajraj singh
|
1729002WL011214
|
00697
|
BKID0MG0358
|
3060
|
05/07/2022
|
No Such Account
|
2561
|
MP1729002_280123FTO_657302
|
1729002000NRG23270120230250326
|
886141057
|
28/01/2023
|
vishal thakur
|
vishal thakur
|
1729002WL054860
|
00688
|
FINO0001001
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
2562
|
MP1729002_260622FTO_225568
|
1729002000NRG23260620220075902
|
593339489
|
26/06/2022
|
mangilal
|
mangilal
|
1729002WL010636
|
00176
|
IDIB000M691
|
1632
|
01/07/2022
|
No Such Account
|
2563
|
MP1729002_241222FTO_599444
|
1729002000NRG23231220220227615
|
035189151
|
24/12/2022
|
ajab singh
|
ajab singh
|
1729002WL049809
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2564
|
MP1729002_241222FTO_599444
|
1729002000NRG23231220220227612
|
035189151
|
24/12/2022
|
vishal thakur
|
vishal thakur
|
1729002WL049809
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2565
|
MP1729002_231222FTO_598335
|
1729002000NRG23231220220227424
|
035373065
|
23/12/2022
|
ajab singh
|
ajab singh
|
1729002WL049757
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2566
|
MP1729002_231222FTO_598335
|
1729002000NRG23231220220227421
|
035373065
|
23/12/2022
|
vishal thakur
|
vishal thakur
|
1729002WL049757
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2567
|
MP1729002_230123FTO_649228
|
1729002000NRG23230120230247286
|
887284227
|
23/01/2023
|
radha bai
|
radha bai
|
1729002WL054198
|
00045
|
BARB0ASHTAX
|
1224
|
15/02/2023
|
No Such Account
|
2568
|
MP1729002_220223APB_FTO_680755
|
1729002000NRG23220220230258447
|
218250652
|
22/02/2023
|
Alkar Singh
|
Alkar Singh
|
1729002WL057153
|
00688
|
FINO0001446
|
204
|
28/02/2023
|
Account closed
|
2569
|
MP1729002_201122FTO_522283
|
1729002000NRG23201120220201063
|
387873697
|
20/11/2022
|
deepak
|
deepak
|
1729002WL043507
|
00697
|
BKID0MG0366
|
1224
|
25/11/2022
|
No Such Account
|
2570
|
MP1729002_201122FTO_522283
|
1729002000NRG23201120220201062
|
387873697
|
20/11/2022
|
niraj
|
niraj
|
1729002WL043507
|
00176
|
IDIB000B071
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
2571
|
MP1729002_201122FTO_522283
|
1729002000NRG23201120220201061
|
387873697
|
20/11/2022
|
sharda
|
sharda
|
1729002WL043507
|
00176
|
IDIB000B071
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
2572
|
MP1729002_190822FTO_342579
|
1729002000NRG23190820220135635
|
694046439
|
19/08/2022
|
Pitam
|
Pitam
|
1729002WL023848
|
00176
|
IDIB000B071
|
2856
|
02/09/2022
|
No Such Account
|
2573
|
MP1729002_161222FTO_585710
|
1729002000NRG23151220220221433
|
877828845
|
16/12/2022
|
sunita
|
sunita
|
1729002WL048451
|
00048
|
BKID0009026
|
1224
|
23/12/2022
|
No Such Account
|
2574
|
MP1729002_161222FTO_585710
|
1729002000NRG23151220220221432
|
877828845
|
16/12/2022
|
narendra
|
narendra
|
1729002WL048451
|
00048
|
BKID0009026
|
1224
|
23/12/2022
|
No Such Account
|
2575
|
MP1729002_161222FTO_585710
|
1729002000NRG23151220220221123
|
877828845
|
16/12/2022
|
mitthu bai
|
mitthu bai
|
1729002WL048377
|
00048
|
BKID0009026
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
2576
|
MP1729002_151122APB_FTO_512170
|
1729002000NRG23151120220196992
|
313826173
|
15/11/2022
|
Bhagwat bai
|
Bhagwat bai
|
1729002WL042472
|
00045
|
BARB0ASHTAX
|
3060
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
MP1729002_151122APB_FTO_512170
|
1729002000NRG23151120220196991
|
313826173
|
15/11/2022
|
sajan sing
|
sajan sing
|
1729002WL042472
|
00045
|
BARB0ASHTAX
|
3060
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
MP1729002_150323APB_FTO_703295
|
1729002000NRG23150320230265708
|
690458704
|
15/03/2023
|
Jojan Sigh
|
Jojan Sigh
|
1729002WL058696
|
00688
|
FINO0001446
|
204
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2579
|
MP1729002_150323APB_FTO_703295
|
1729002000NRG23150320230265707
|
690458704
|
15/03/2023
|
Jojan Sigh
|
Jojan Sigh
|
1729002WL058696
|
00688
|
FINO0001446
|
816
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2580
|
MP1729002_150323APB_FTO_703295
|
1729002000NRG23150320230265681
|
690458704
|
15/03/2023
|
Jojan Sigh
|
Jojan Sigh
|
1729002WL058695
|
00688
|
FINO0001446
|
816
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2581
|
MP1729002_150822FTO_332948
|
1729002000NRG23130820220131403
|
696785366
|
15/08/2022
|
seema
|
seema
|
1729002WL022678
|
00468
|
UBIN0572110
|
3060
|
02/09/2022
|
No Such Account
|
2582
|
MP1729002_121122FTO_507021
|
1729002000NRG23121120220195253
|
248509549
|
12/11/2022
|
Ram das
|
Ram das
|
1729002WL042010
|
00176
|
IDIB000M691
|
1428
|
17/11/2022
|
No Such Account
|
2583
|
MP1729002_090922APB_FTO_386503
|
1729002000NRG23090920220149967
|
375338124
|
09/09/2022
|
Jai Singh
|
Jai Singh
|
1729002WL028231
|
00415
|
SBIN0009427
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
MP1729002_090123APB_FTO_623099
|
1729002000NRG23090120230239114
|
007867756
|
09/01/2023
|
santosh
|
santosh
|
1729002WL052321
|
00114
|
CBIN0MPDCBE
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
MP1729002_081022FTO_448959
|
1729002000NRG23081020220175499
|
564895003
|
08/10/2022
|
Krasna
|
Krasna
|
1729002WL036087
|
00305
|
BKID0NAMRGB
|
2856
|
13/10/2022
|
No Such Account
|
2586
|
MP1729002_040722APB_FTO_240982
|
1729002000NRG23040720220089715
|
724342590
|
04/07/2022
|
Mamta
|
Mamta
|
1729002WL013220
|
00114
|
CBIN0MPDCBE
|
1428
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
MP1729002_031222FTO_558992
|
1729002000NRG23031220220210607
|
675422582
|
03/12/2022
|
atul
|
atul
|
1729002WL045956
|
00176
|
IDIB000B071
|
816
|
12/12/2022
|
No Such Account
|
2588
|
MP1729002_031222FTO_558992
|
1729002000NRG23031220220210606
|
675422582
|
03/12/2022
|
sohit
|
sohit
|
1729002WL045956
|
00176
|
IDIB000B071
|
816
|
12/12/2022
|
No Such Account
|
2589
|
MP1729002_031222FTO_558992
|
1729002000NRG23031220220210605
|
675422582
|
03/12/2022
|
sobhi
|
sobhi
|
1729002WL045956
|
00176
|
IDIB000B071
|
816
|
12/12/2022
|
No Such Account
|
2590
|
MP1729002_031222FTO_558992
|
1729002000NRG23031220220210604
|
675422582
|
03/12/2022
|
kamle
|
kamle
|
1729002WL045956
|
00176
|
IDIB000B071
|
816
|
12/12/2022
|
A/c Blocked or Frozen
|
2591
|
MP1729002_031222FTO_558992
|
1729002000NRG23031220220210582
|
675422582
|
03/12/2022
|
sure
|
sure
|
1729002WL045956
|
00176
|
IDIB000B071
|
816
|
12/12/2022
|
No Such Account
|
2592
|
MP1729002_031222FTO_558992
|
1729002000NRG23031220220210581
|
675422582
|
03/12/2022
|
dinesh
|
dinesh
|
1729002WL045956
|
00176
|
IDIB000B071
|
816
|
12/12/2022
|
No Such Account
|
2593
|
MP1729002_031222FTO_558992
|
1729002000NRG23031220220210579
|
675422582
|
03/12/2022
|
lal
|
lal
|
1729002WL045956
|
00176
|
IDIB000B071
|
816
|
12/12/2022
|
No Such Account
|
2594
|
MP1729002_031222FTO_558992
|
1729002000NRG23031220220210577
|
675422582
|
03/12/2022
|
gopa
|
gopa
|
1729002WL045956
|
00176
|
IDIB000B071
|
816
|
12/12/2022
|
A/c Blocked or Frozen
|
2595
|
MP1729002_031222FTO_558992
|
1729002000NRG23031220220210576
|
675422582
|
03/12/2022
|
hariom
|
hariom
|
1729002WL045956
|
00176
|
IDIB000B071
|
816
|
12/12/2022
|
No Such Account
|
2596
|
MP1729002_031222FTO_558992
|
1729002000NRG23031220220210575
|
675422582
|
03/12/2022
|
rakes
|
rakes
|
1729002WL045956
|
00176
|
IDIB000B071
|
816
|
12/12/2022
|
No Such Account
|
2597
|
MP1729002_031222FTO_558992
|
1729002000NRG23031220220210573
|
675422582
|
03/12/2022
|
nre
|
nre
|
1729002WL045956
|
00176
|
IDIB000B071
|
816
|
12/12/2022
|
No Such Account
|
2598
|
MP1729002_031222FTO_558992
|
1729002000NRG23031220220210572
|
675422582
|
03/12/2022
|
radu
|
radu
|
1729002WL045956
|
00176
|
IDIB000B071
|
816
|
12/12/2022
|
No Such Account
|
2599
|
MP1729002_031222FTO_558992
|
1729002000NRG23031220220210571
|
675422582
|
03/12/2022
|
mahen
|
mahen
|
1729002WL045956
|
00697
|
BKID0MG0366
|
816
|
12/12/2022
|
No Such Account
|
2600
|
MP1729002_031222FTO_558992
|
1729002000NRG23031220220210570
|
675422582
|
03/12/2022
|
pankaj
|
pankaj
|
1729002WL045956
|
00697
|
BKID0MG0366
|
816
|
12/12/2022
|
No Such Account
|
2601
|
MP1729002_031222FTO_558992
|
1729002000NRG23031220220210560
|
675422582
|
03/12/2022
|
ranu
|
ranu
|
1729002WL045956
|
00688
|
FINO0001001
|
816
|
12/12/2022
|
No Such Account
|
2602
|
MP1729002_041022FTO_441696
|
1729002000NRG23031020220171659
|
493597885
|
04/10/2022
|
nathuram
|
nathuram
|
1729002WL034972
|
00176
|
IDIB000B071
|
2856
|
10/10/2022
|
A/c Blocked or Frozen
|
2603
|
MP1729002_041022FTO_441696
|
1729002000NRG23031020220171657
|
493597885
|
04/10/2022
|
vijendra
|
vijendra
|
1729002WL034972
|
00176
|
IDIB000B071
|
2856
|
10/10/2022
|
No Such Account
|
2604
|
MP1729002_041022FTO_441696
|
1729002000NRG23031020220171649
|
493597885
|
04/10/2022
|
bhadar singh
|
bhadar singh
|
1729002WL034972
|
00176
|
IDIB000B071
|
2448
|
10/10/2022
|
No Such Account
|
2605
|
MP1729002_031222FTO_558992
|
1729002000NRG23021220220210453
|
675422582
|
03/12/2022
|
ajab singh
|
ajab singh
|
1729002WL045939
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
2606
|
MP1729002_031222FTO_558992
|
1729002000NRG23021220220210451
|
675422582
|
03/12/2022
|
vishal thakur
|
vishal thakur
|
1729002WL045939
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
2607
|
MP1729002_120922FTO_391234
|
1729002000NRG21230120210348588
|
375083452
|
12/09/2022
|
badria
|
badria
|
1729002WL036201
|
00415
|
SBIN0000317
|
1140
|
04/10/2022
|
No Such Account
|
2608
|
MP1729001_200622APB_FTO_212951
|
1729001143NRG23200620220066314
|
528651227
|
20/06/2022
|
ghyan singh
|
ghyan singh
|
1729001143WL008962
|
00415
|
SBIN0006066
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
MP1729001_160622FTO_206206
|
1729001141NRG23150620220061149
|
474616040
|
16/06/2022
|
RAMBHAROS
|
RAMBHAROS
|
1729001141WL008018
|
00697
|
BKID0MG0352
|
1224
|
23/06/2022
|
No Such Account
|
2610
|
MP1729001_160622FTO_206206
|
1729001141NRG23150620220061147
|
474616040
|
16/06/2022
|
Gyan Singh
|
Gyan Singh
|
1729001141WL008018
|
00697
|
BKID0MG0352
|
1224
|
23/06/2022
|
No Such Account
|
2611
|
MP1729001_160622FTO_206206
|
1729001141NRG23150620220061140
|
474616040
|
16/06/2022
|
rakesh
|
rakesh
|
1729001141WL008017
|
00697
|
BKID0MG0352
|
1224
|
23/06/2022
|
No Such Account
|
2612
|
MP1729001_160622FTO_206206
|
1729001141NRG23150620220061135
|
474616040
|
16/06/2022
|
sursj bai
|
sursj bai
|
1729001141WL008016
|
00697
|
BKID0MG0352
|
1224
|
23/06/2022
|
No Such Account
|
2613
|
MP1729001_270722FTO_287088
|
1729001139NRG23260720220115265
|
484718882
|
27/07/2022
|
radhesyam
|
radhesyam
|
1729001139WL018626
|
00045
|
BARB0BARSEH
|
2856
|
16/08/2022
|
No Such Account
|
2614
|
MP1729001_211222APB_FTO_593989
|
1729001127NRG23211220220225563
|
061017023
|
21/12/2022
|
pintu
|
pintu
|
1729001127WL049388
|
00462
|
UCBA0000294
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
2615
|
MP1729001_211222APB_FTO_593989
|
1729001127NRG23211220220225562
|
061017023
|
21/12/2022
|
pintu
|
pintu
|
1729001127WL049388
|
00462
|
UCBA0000294
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
2616
|
MP1729001_010422APB_FTO_2937
|
1729001121NRG22010420220357949
|
567278786
|
01/04/2022
|
JAGDISH VERMA
|
JAGDISH VERMA
|
1729001121WL053886
|
00354
|
PUNB0144700
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
MP1729001_271122APB_FTO_542656
|
1729001118NRG23271120220206200
|
628148406
|
27/11/2022
|
JEEVAN LAL KUSHWAH
|
JEEVAN LAL KUSHWAH
|
1729001118WL044818
|
00468
|
UBIN0561304
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
MP1729001_141122FTO_509615
|
1729001115NRG23141120220196345
|
276209685
|
14/11/2022
|
MUKESH
|
MUKESH
|
1729001115WL042284
|
00177
|
IOBA0002419
|
1224
|
19/11/2022
|
Account closed
|
2619
|
MP1729001_230422FTO_72227
|
1729001104NRG23230420220008202
|
540103630
|
23/04/2022
|
Raj
|
Raj
|
1729001104WL001223
|
00555
|
YESB0000411
|
1224
|
06/05/2022
|
Account Description Does not Tally
|
2620
|
MP1729001_230422FTO_72227
|
1729001104NRG23230420220008201
|
540103630
|
23/04/2022
|
Raj
|
Raj
|
1729001104WL001223
|
00555
|
YESB0000411
|
1224
|
06/05/2022
|
Account Description Does not Tally
|
2621
|
MP1729001_230422FTO_72227
|
1729001104NRG23230420220008200
|
540103630
|
23/04/2022
|
Raj
|
Raj
|
1729001104WL001223
|
00555
|
YESB0000411
|
1224
|
06/05/2022
|
Account Description Does not Tally
|
2622
|
MP1729001_230422FTO_72227
|
1729001104NRG23230420220008199
|
540103630
|
23/04/2022
|
Raj
|
Raj
|
1729001104WL001223
|
00555
|
YESB0000411
|
1224
|
06/05/2022
|
Account Description Does not Tally
|
2623
|
MP1729001_150522FTO_127008
|
1729001104NRG23150520220025393
|
880405446
|
15/05/2022
|
Rak
|
Rak
|
1729001104WL003468
|
00697
|
BKID0MG0344
|
1224
|
25/05/2022
|
No Such Account
|
2624
|
MP1729001_150522FTO_127008
|
1729001104NRG23150520220025392
|
880405446
|
15/05/2022
|
Rak
|
Rak
|
1729001104WL003468
|
00697
|
BKID0MG0344
|
1224
|
25/05/2022
|
No Such Account
|
2625
|
MP1729001_020522FTO_94967
|
1729001104NRG23020520220014933
|
678055304
|
02/05/2022
|
Raj
|
Raj
|
1729001104WL002196
|
00555
|
YESB0000411
|
1224
|
13/05/2022
|
Account Description Does not Tally
|
2626
|
MP1729001_020522FTO_94967
|
1729001104NRG23020520220014932
|
678055304
|
02/05/2022
|
Raj
|
Raj
|
1729001104WL002196
|
00555
|
YESB0000411
|
1224
|
13/05/2022
|
Account Description Does not Tally
|
2627
|
MP1729001_020522FTO_94967
|
1729001104NRG23020520220014931
|
678055304
|
02/05/2022
|
Raj
|
Raj
|
1729001104WL002196
|
00555
|
YESB0000411
|
1224
|
13/05/2022
|
Account Description Does not Tally
|
2628
|
MP1729001_020522FTO_94967
|
1729001104NRG23020520220014930
|
678055304
|
02/05/2022
|
Raj
|
Raj
|
1729001104WL002196
|
00555
|
YESB0000411
|
1224
|
13/05/2022
|
Account Description Does not Tally
|
2629
|
MP1729001_250522FTO_151342
|
1729001102NRG23250520220033802
|
116643892
|
25/05/2022
|
Geeta
|
Geeta
|
1729001102WL004375
|
00045
|
BARB0SEHORE
|
1224
|
04/06/2022
|
No Such Account
|
2630
|
MP1729001_270622FTO_228234
|
1729001101NRG23270620220078708
|
595560374
|
27/06/2022
|
PURSOTAM
|
PURSOTAM
|
1729001101WL011127
|
00048
|
BKID0009018
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
2631
|
MP1729001_150722APB_FTO_260780
|
1729001099NRG23140720220102745
|
106291742
|
15/07/2022
|
SUSHILA
|
SUSHILA
|
1729001099WL015942
|
00176
|
IDIB000S612
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
MP1729001_070722APB_FTO_248509
|
1729001099NRG23070720220094255
|
806879485
|
07/07/2022
|
SUSHILA
|
SUSHILA
|
1729001099WL014023
|
00176
|
IDIB000S612
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
MP1729001_290722FTO_291708
|
1729001096NRG23280720220117138
|
484343884
|
29/07/2022
|
SURAJSINGH
|
SURAJSINGH
|
1729001096WL019106
|
00048
|
BKID0009018
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2634
|
MP1729001_290722FTO_291708
|
1729001096NRG23280720220117137
|
484343884
|
29/07/2022
|
SURAJSINGH
|
SURAJSINGH
|
1729001096WL019106
|
00048
|
BKID0009018
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2635
|
MP1729001_260422APB_FTO_78123
|
1729001088NRG23260420220010290
|
555376423
|
26/04/2022
|
mukesh
|
mukesh
|
1729001088WL001550
|
00354
|
PUNB0144700
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
MP1729001_300522APB_FTO_164662
|
1729001087NRG23300520220039205
|
143436302
|
30/05/2022
|
reena bai
|
reena bai
|
1729001087WL005006
|
00354
|
PUNB0144700
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
MP1729001_220622FTO_218348
|
1729001087NRG23220620220071043
|
553787534
|
22/06/2022
|
roopnath
|
roopnath
|
1729001087WL009689
|
00468
|
UBIN0561304
|
1224
|
29/06/2022
|
No Such Account
|
2638
|
MP1729001_021122APB_FTO_491340
|
1729001084NRG23021120220189901
|
126925715
|
02/11/2022
|
kishore singh so jagnnath
|
kishore singh so jagnnath
|
1729001084WL040495
|
00045
|
BARB0DBSEHO
|
1224
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
MP1729001_010922FTO_371650
|
1729001079NRG23010920220144197
|
387951071
|
01/09/2022
|
Snkar lal
|
Snkar lal
|
1729001079WL026408
|
00048
|
BKID0009021
|
2448
|
06/10/2022
|
A/c Blocked or Frozen
|
2640
|
MP1729001_220522APB_FTO_144559
|
1729001076NRG23220520220031928
|
022491146
|
22/05/2022
|
Gokal Prasad
|
Gokal Prasad
|
1729001076WL004152
|
00354
|
PUNB0032210
|
1020
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
MP1729001_210223APB_FTO_679607
|
1729001076NRG23210220230257944
|
218252199
|
21/02/2023
|
SUMAN BAI
|
SUMAN BAI
|
1729001076WL057059
|
00354
|
PUNB0032210
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
MP1729001_210223APB_FTO_679607
|
1729001076NRG23210220230257943
|
218252199
|
21/02/2023
|
SONU
|
SONU
|
1729001076WL057059
|
00354
|
PUNB0032210
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
MP1729001_150722FTO_262576
|
1729001073NRG23150720220103908
|
104915930
|
15/07/2022
|
Arjun
|
Arjun
|
1729001073WL016206
|
00697
|
BKID0MG0344
|
1224
|
25/07/2022
|
No Such Account
|
2644
|
MP1729001_280323FTO_730714
|
1729001070NRG23240320230269270
|
873064918
|
28/03/2023
|
Shabbir Khan
|
Shabbir Khan
|
1729001070WL059356
|
00078
|
CNRB0003177
|
1224
|
04/04/2023
|
Account closed
|
2645
|
MP1729001_191022FTO_469118
|
1729001069NRG23191020220182955
|
786430383
|
19/10/2022
|
Jasrath
|
Jasrath
|
1729001069WL038430
|
00089
|
CBIN0282635
|
1224
|
27/10/2022
|
Account closed
|
2646
|
MP1729001_270622FTO_228234
|
1729001068NRG23270620220078982
|
595560374
|
27/06/2022
|
Dharmendra
|
Dharmendra
|
1729001068WL011179
|
00089
|
CBIN0282635
|
1224
|
01/07/2022
|
Account closed
|
2647
|
MP1729001_300922APB_FTO_434459
|
1729001060NRG23290920220168881
|
411512293
|
30/09/2022
|
gudilal
|
gudilal
|
1729001060WL034147
|
00462
|
UCBA0001403
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
MP1729001_271222FTO_603734
|
1729001045NRG23271220220230255
|
030987502
|
27/12/2022
|
jalam singh
|
jalam singh
|
1729001045WL050379
|
00354
|
PUNB0064300
|
1224
|
17/02/2023
|
Account closed
|
2649
|
MP1729001_271222FTO_603734
|
1729001045NRG23271220220230254
|
030987502
|
27/12/2022
|
jalam singh
|
jalam singh
|
1729001045WL050379
|
00354
|
PUNB0064300
|
1224
|
17/02/2023
|
Account closed
|
2650
|
MP1729001_110922APB_FTO_389521
|
1729001045NRG23110920220151593
|
375115922
|
11/09/2022
|
jalam singh
|
jalam singh
|
1729001045WL028784
|
00354
|
PUNB0064300
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
MP1729001_030722FTO_239719
|
1729001045NRG23030720220086867
|
723671256
|
03/07/2022
|
mor singh
|
mor singh
|
1729001045WL012689
|
00354
|
PUNB0064300
|
1224
|
08/07/2022
|
Account closed
|
2652
|
MP1729001_030722FTO_239719
|
1729001045NRG23030720220086866
|
723671256
|
03/07/2022
|
mor singh
|
mor singh
|
1729001045WL012689
|
00354
|
PUNB0064300
|
1224
|
08/07/2022
|
Account closed
|
2653
|
MP1729001_131222FTO_578445
|
1729001044NRG23131220220219045
|
814041084
|
13/12/2022
|
Vishnu
|
Vishnu
|
1729001044WL047892
|
00354
|
PUNB0104600
|
1224
|
20/12/2022
|
Account closed
|
2654
|
MP1729001_130622FTO_200411
|
1729001042NRG23130620220057717
|
446099223
|
13/06/2022
|
Tulsiram
|
Tulsiram
|
1729001042WL007605
|
00354
|
PUNB0104600
|
1224
|
22/06/2022
|
No Such Account
|
2655
|
MP1729001_130622FTO_200411
|
1729001042NRG23130620220057715
|
446099223
|
13/06/2022
|
Nani bai
|
Nani bai
|
1729001042WL007604
|
00354
|
PUNB0104600
|
1224
|
22/06/2022
|
No Such Account
|
2656
|
MP1729001_130622FTO_200411
|
1729001042NRG23130620220057714
|
446099223
|
13/06/2022
|
Brijlal
|
Brijlal
|
1729001042WL007604
|
00354
|
PUNB0104600
|
1224
|
22/06/2022
|
No Such Account
|
2657
|
MP1729001_280622APB_FTO_230677
|
1729001038NRG23280620220081494
|
666159557
|
28/06/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
1729001038WL011578
|
00089
|
CBIN0284255
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
MP1729001_270522APB_FTO_157244
|
1729001038NRG23260520220035241
|
116097727
|
27/05/2022
|
surendra singh
|
surendra singh
|
1729001038WL004552
|
00666
|
IDFB0041411
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
MP1729001_220622FTO_218353
|
1729001032NRG23220620220071047
|
553790150
|
22/06/2022
|
vikram singh
|
vikram singh
|
1729001032WL009690
|
00048
|
BKID0009020
|
1224
|
29/06/2022
|
No Such Account
|
2660
|
MP1729001_220622FTO_218353
|
1729001032NRG23220620220071046
|
553790150
|
22/06/2022
|
vikram singh
|
vikram singh
|
1729001032WL009690
|
00048
|
BKID0009020
|
1224
|
29/06/2022
|
No Such Account
|
2661
|
MP1729001_130622FTO_199081
|
1729001032NRG23120620220056281
|
446129999
|
13/06/2022
|
vikram singh
|
vikram singh
|
1729001032WL007435
|
00048
|
BKID0009020
|
1224
|
22/06/2022
|
No Such Account
|
2662
|
MP1729001_130622FTO_199081
|
1729001032NRG23120620220056280
|
446129999
|
13/06/2022
|
vikram singh
|
vikram singh
|
1729001032WL007435
|
00048
|
BKID0009020
|
1224
|
22/06/2022
|
No Such Account
|
2663
|
MP1729001_290722FTO_291708
|
1729001029NRG23290720220117482
|
484343884
|
29/07/2022
|
DHARMENDRA
|
DHARMENDRA
|
1729001029WL019183
|
00048
|
BKID0009020
|
1224
|
16/08/2022
|
No Such Account
|
2664
|
MP1729001_290722FTO_291708
|
1729001029NRG23290720220117481
|
484343884
|
29/07/2022
|
JITENDRA
|
JITENDRA
|
1729001029WL019183
|
00048
|
BKID0009020
|
1224
|
16/08/2022
|
No Such Account
|
2665
|
MP1729001_100822FTO_322293
|
1729001028NRG23090820220128289
|
624266658
|
10/08/2022
|
kala
|
kala
|
1729001028WL021847
|
00697
|
BKID0NAMRGB
|
1020
|
25/08/2022
|
No Such Account
|
2666
|
MP1729001_210922FTO_412267
|
1729001027NRG23200920220160869
|
374407907
|
21/09/2022
|
kripal
|
kripal
|
1729001027WL031772
|
00305
|
BKID0NAMRGB
|
2448
|
04/10/2022
|
No Such Account
|
2667
|
MP1729001_220123APB_FTO_647185
|
1729001025NRG23210120230246592
|
887345856
|
22/01/2023
|
hari narayan
|
hari narayan
|
1729001025WL054063
|
00462
|
UCBA0002566
|
612
|
15/02/2023
|
Account closed
|
2668
|
MP1729001_070323APB_FTO_690599
|
1729001025NRG23060320230261922
|
691904583
|
07/03/2023
|
hari narayan
|
hari narayan
|
1729001025WL058017
|
00462
|
UCBA0002566
|
612
|
25/03/2023
|
Account closed
|
2669
|
MP1729001_191122FTO_520876
|
1729001024NRG23191120220200539
|
388596118
|
19/11/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1729001024WL043367
|
00048
|
BKID0009012
|
1224
|
25/11/2022
|
No Such Account
|
2670
|
MP1729001_240522FTO_148825
|
1729001021NRG23240520220033320
|
022486408
|
24/05/2022
|
Uma
|
Uma
|
1729001021WL004314
|
00703
|
AIRP0000001
|
1224
|
29/05/2022
|
A/c Blocked or Frozen
|
2671
|
MP1729001_150123FTO_634340
|
1729001021NRG23150120230242994
|
003188303
|
15/01/2023
|
Sandeep
|
Sandeep
|
1729001021WL053239
|
00415
|
SBIN0012186
|
204
|
15/02/2023
|
No Such Account
|
2672
|
MP1729001_150123FTO_634340
|
1729001021NRG23150120230242993
|
003188303
|
15/01/2023
|
Chanda bai
|
Chanda bai
|
1729001021WL053239
|
00415
|
SBIN0012186
|
204
|
15/02/2023
|
No Such Account
|
2673
|
MP1729001_110922APB_FTO_389223
|
1729001019NRG23110920220151236
|
375115933
|
11/09/2022
|
sangita bai
|
sangita bai
|
1729001019WL028693
|
00048
|
BKID0009020
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2674
|
MP1729001_110922APB_FTO_389223
|
1729001019NRG23110920220151235
|
375115933
|
11/09/2022
|
dinesh
|
dinesh
|
1729001019WL028693
|
00048
|
BKID0009020
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
MP1729001_220622FTO_217475
|
1729001018NRG23220620220070097
|
553783389
|
22/06/2022
|
Bharat
|
Bharat
|
1729001018WL009519
|
00415
|
SBIN0012186
|
1224
|
29/06/2022
|
No Such Account
|
2676
|
MP1729001_220622FTO_217475
|
1729001018NRG23220620220070096
|
553783389
|
22/06/2022
|
Mangilal
|
Mangilal
|
1729001018WL009519
|
00048
|
BKID0009079
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
2677
|
MP1729001_130622FTO_199055
|
1729001018NRG23120620220056247
|
446129158
|
13/06/2022
|
Mangilal
|
Mangilal
|
1729001018WL007431
|
00048
|
BKID0009079
|
1020
|
22/06/2022
|
A/c Blocked or Frozen
|
2678
|
MP1729001_130622FTO_199055
|
1729001018NRG23120620220056230
|
446129158
|
13/06/2022
|
Bharat
|
Bharat
|
1729001018WL007430
|
00415
|
SBIN0012186
|
1020
|
22/06/2022
|
No Such Account
|
2679
|
MP1729001_310323APB_FTO_736903
|
1729001015NRG23310320230270857
|
530948541
|
31/03/2023
|
Pravin kumari
|
Pravin kumari
|
1729001015WL059623
|
00048
|
BKID0009079
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
MP1729001_281222FTO_604874
|
1729001015NRG23281220220231045
|
030357640
|
28/12/2022
|
Parmannad
|
Parmannad
|
1729001015WL050515
|
00048
|
BKID0009079
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2681
|
MP1729001_091222FTO_571495
|
1729001015NRG23091220220215313
|
764638468
|
09/12/2022
|
Prakash
|
Prakash
|
1729001015WL047064
|
00048
|
BKID0009012
|
1224
|
17/12/2022
|
Account closed
|
2682
|
MP1729001_191122FTO_520876
|
1729001013NRG23191120220200762
|
388596118
|
19/11/2022
|
Preeti Bai
|
Preeti Bai
|
1729001013WL043417
|
00697
|
BKID0MG0353
|
1224
|
25/11/2022
|
No Such Account
|
2683
|
MP1729001_300922FTO_434455
|
1729001011NRG23300920220169405
|
411533777
|
30/09/2022
|
pappi bai
|
pappi bai
|
1729001011WL034317
|
00697
|
BKID0NAMRGB
|
1224
|
07/10/2022
|
No Such Account
|
2684
|
MP1729001_290822FTO_362823
|
1729001010NRG23290820220141621
|
390178802
|
29/08/2022
|
NARAN SINGH
|
NARAN SINGH
|
1729001010WL025653
|
00697
|
BKID0NAMRGB
|
204
|
06/10/2022
|
Account closed
|
2685
|
MP1729001_270422APB_FTO_80093
|
1729001010NRG23270420220010843
|
553882258
|
27/04/2022
|
CHANDAR SINGH
|
CHANDAR SINGH
|
1729001010WL001623
|
00048
|
BKID0009020
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
MP1729001_120422APB_FTO_40262
|
1729001010NRG23120420220001903
|
563860511
|
12/04/2022
|
CHANDAR SINGH
|
CHANDAR SINGH
|
1729001010WL000216
|
00048
|
BKID0009020
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
MP1729001_150722FTO_262576
|
1729001008NRG23150720220103986
|
104915930
|
15/07/2022
|
jasrat
|
jasrat
|
1729001008WL016223
|
00697
|
BKID0MG0353
|
1224
|
25/07/2022
|
No Such Account
|
2688
|
MP1729001_150722FTO_262576
|
1729001008NRG23150720220103985
|
104915930
|
15/07/2022
|
jasrat
|
jasrat
|
1729001008WL016223
|
00697
|
BKID0MG0353
|
1224
|
25/07/2022
|
No Such Account
|
2689
|
MP1729001_150722FTO_262576
|
1729001008NRG23150720220103984
|
104915930
|
15/07/2022
|
jasrat
|
jasrat
|
1729001008WL016223
|
00697
|
BKID0MG0353
|
1224
|
25/07/2022
|
No Such Account
|
2690
|
MP1729001_150722FTO_262576
|
1729001008NRG23150720220103983
|
104915930
|
15/07/2022
|
jasrat
|
jasrat
|
1729001008WL016223
|
00697
|
BKID0MG0353
|
1224
|
25/07/2022
|
No Such Account
|
2691
|
MP1729001_150722FTO_262576
|
1729001008NRG23150720220103432
|
104915930
|
15/07/2022
|
satpal
|
satpal
|
1729001008WL016071
|
00703
|
AIRP0000001
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
2692
|
MP1729001_150722FTO_262576
|
1729001008NRG23150720220103425
|
104915930
|
15/07/2022
|
ajay
|
ajay
|
1729001008WL016071
|
00703
|
AIRP0000001
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
2693
|
MP1729001_091222FTO_571495
|
1729001008NRG23081220220215280
|
764638468
|
09/12/2022
|
Rmes
|
Rmes
|
1729001008WL047053
|
00048
|
BKID0009020
|
1224
|
17/12/2022
|
A/c Blocked or Frozen
|
2694
|
MP1729001_030722FTO_239719
|
1729001008NRG23030720220086839
|
723671256
|
03/07/2022
|
bhagvat
|
bhagvat
|
1729001008WL012688
|
00703
|
AIRP0000001
|
1224
|
09/07/2022
|
A/c Blocked or Frozen
|
2695
|
MP1729001_270822FTO_360077
|
1729001006NRG23270820220140648
|
392330729
|
27/08/2022
|
ghudelal
|
ghudelal
|
1729001006WL025369
|
00697
|
BKID0MG0353
|
1224
|
06/10/2022
|
No Such Account
|
2696
|
MP1729001_141022FTO_461447
|
1729001003NRG23141020220180767
|
658953555
|
14/10/2022
|
ladkunwar
|
ladkunwar
|
1729001003WL037701
|
00048
|
BKID0009012
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
2697
|
MP1729001_270622FTO_228234
|
1729001001NRG23270620220078745
|
595560374
|
27/06/2022
|
Sitaram
|
Sitaram
|
1729001001WL011128
|
00048
|
BKID0009079
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
2698
|
MP1729001_260422FTO_78457
|
1729001001NRG23260420220010520
|
555117044
|
26/04/2022
|
sunil
|
sunil
|
1729001001WL001581
|
00415
|
SBIN0030231
|
1224
|
07/05/2022
|
Account closed
|
2699
|
MP1729001_270622APB_FTO_226807
|
1729001000NRG23270620220077749
|
595570622
|
27/06/2022
|
Jagdish
|
Jagdish
|
1729001WL010985
|
00048
|
BKID0009018
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
2700
|
MP1729001_231122FTO_529729
|
1729001000NRG23231120220203221
|
628560881
|
23/11/2022
|
dhankunwar bai
|
dhankunwar bai
|
1729001WL044104
|
00697
|
BKID0MG0349
|
1224
|
09/12/2022
|
No Such Account
|
2701
|
MP1729001_221022APB_FTO_476026
|
1729001000NRG23221020220185114
|
828524535
|
22/10/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
1729001WL038961
|
00666
|
IDFB0041411
|
1224
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2702
|
MP1729001_200722APB_FTO_271814
|
1729001000NRG23200720220108750
|
120684735
|
20/07/2022
|
Jagdish
|
Jagdish
|
1729001WL017232
|
00048
|
BKID0009018
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
2703
|
MP1729001_141122FTO_509615
|
1729001000NRG23141120220196305
|
276209685
|
14/11/2022
|
naran singh
|
naran singh
|
1729001WL042272
|
00048
|
BKID0009012
|
1224
|
19/11/2022
|
Account closed
|
2704
|
MP1729001_090922FTO_387377
|
1729001000NRG23090920220150337
|
375312116
|
09/09/2022
|
Maharaj singh
|
Maharaj singh
|
1729001WL028372
|
00048
|
BKID0009012
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2705
|
MP1729004_180722FTO_266193
|
1729004055NRG23160720220105420
|
105401622
|
18/07/2022
|
Roshni
|
Roshni
|
1729004055WL016544
|
00697
|
BKID0MG0340
|
1224
|
25/07/2022
|
No Such Account
|
2706
|
MP1729004_150922FTO_397611
|
1729004045NRG23150920220155725
|
374766556
|
15/09/2022
|
KUSHVA BAI
|
KUSHVA BAI
|
1729004045WL030097
|
00415
|
SBIN0007239
|
1224
|
04/10/2022
|
No Such Account
|
2707
|
MP1729004_180722FTO_266229
|
1729004044NRG23170720220105946
|
105215714
|
18/07/2022
|
BHURA
|
BHURA
|
1729004044WL016643
|
00697
|
BKID0MG0361
|
1224
|
25/07/2022
|
No Such Account
|
2708
|
MP1729004_180722FTO_266229
|
1729004044NRG23170720220105945
|
105215714
|
18/07/2022
|
BHURA
|
BHURA
|
1729004044WL016643
|
00697
|
BKID0MG0361
|
1224
|
25/07/2022
|
No Such Account
|
2709
|
MP1729004_140622FTO_201226
|
1729004032NRG23140620220058435
|
445463715
|
14/06/2022
|
aasshish
|
aasshish
|
1729004032WL007694
|
00152
|
HDFC0005386
|
1224
|
22/06/2022
|
Account closed
|
2710
|
MP1729004_140622FTO_201226
|
1729004032NRG23140620220058434
|
445463715
|
14/06/2022
|
aashish
|
aashish
|
1729004032WL007694
|
00152
|
HDFC0005386
|
1224
|
22/06/2022
|
Account closed
|
2711
|
MP1729004_231022APB_FTO_476912
|
1729004022NRG23221020220184555
|
829027414
|
23/10/2022
|
dhumsingh so rameshver
|
dhumsingh so rameshver
|
1729004022WL038814
|
00601
|
BKID0NAMRGB
|
2244
|
01/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2712
|
MP1729004_051122APB_FTO_496225
|
1729004022NRG23031120220190464
|
186664441
|
05/11/2022
|
dhumsingh so rameshver
|
dhumsingh so rameshver
|
1729004022WL040647
|
00697
|
BKID0MG0339
|
612
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2713
|
MP1729004_240522APB_FTO_148435
|
1729004021NRG23240520220033235
|
022514693
|
24/05/2022
|
Gomti bai wo rambharos panwar
|
Gomti bai wo rambharos panwar
|
1729004021WL004306
|
00697
|
BKID0NAMRGB
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
MP1729004_220223APB_FTO_680530
|
1729004015NRG23220220230258143
|
218249403
|
22/02/2023
|
SANTOSH SINGH
|
SANTOSH SINGH
|
1729004015WL057122
|
00078
|
CNRB0005919
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
MP1729004_091222APB_FTO_572218
|
1729004015NRG23091220220215759
|
764652402
|
09/12/2022
|
SANTOSH SINGH
|
SANTOSH SINGH
|
1729004015WL047172
|
00078
|
CNRB0005919
|
204
|
17/12/2022
|
Account closed
|
2716
|
MP1729004_010123APB_FTO_610456
|
1729004015NRG23010120230234138
|
023576210
|
01/01/2023
|
SANTOSH SINGH
|
SANTOSH SINGH
|
1729004015WL051227
|
00078
|
CNRB0005919
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
MP1729004_140223APB_FTO_674916
|
1729004004NRG23140220230256346
|
046894909
|
14/02/2023
|
CHINTA BAI
|
CHINTA BAI
|
1729004004WL056534
|
00048
|
BKID0009022
|
1224
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2718
|
MP1729004_030223APB_FTO_666771
|
1729004004NRG23030220230253629
|
007716386
|
03/02/2023
|
CHINTA BAI
|
CHINTA BAI
|
1729004004WL055603
|
00048
|
BKID0009022
|
1224
|
16/02/2023
|
Account closed
|
2719
|
MP1729004_130522FTO_121878
|
1729004003NRG23130520220023568
|
771864682
|
13/05/2022
|
JAGDISH
|
JAGDISH
|
1729004003WL003264
|
00415
|
SBIN0007239
|
1224
|
19/05/2022
|
No Such Account
|
2720
|
MP1729004_130522FTO_121878
|
1729004003NRG23130520220023567
|
771864682
|
13/05/2022
|
JAGDISH
|
JAGDISH
|
1729004003WL003264
|
00415
|
SBIN0007239
|
1224
|
19/05/2022
|
No Such Account
|
2721
|
MP1729004_130522FTO_121878
|
1729004003NRG23130520220023566
|
771864682
|
13/05/2022
|
JAGDISH
|
JAGDISH
|
1729004003WL003264
|
00415
|
SBIN0007239
|
1224
|
19/05/2022
|
No Such Account
|
2722
|
MP1729004_130522FTO_121878
|
1729004003NRG23130520220023565
|
771864682
|
13/05/2022
|
JAGDISH
|
JAGDISH
|
1729004003WL003264
|
00415
|
SBIN0007239
|
1224
|
19/05/2022
|
No Such Account
|
2723
|
MP1729004_120123APB_FTO_628694
|
1729004000NRG23120120230241062
|
005080704
|
12/01/2023
|
rahul
|
rahul
|
1729004WL052741
|
00048
|
BKID0009078
|
2448
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2724
|
MP1729004_121222FTO_577036
|
1729004000NRG22111220220360649
|
814333999
|
12/12/2022
|
SEWANTI BAI
|
SEWANTI BAI
|
1729004WL0054450
|
00688
|
FINO0001001
|
1158
|
20/12/2022
|
A/c Blocked or Frozen
|
2725
|
MP1729004_121222FTO_577036
|
1729004000NRG22111220220360648
|
814333999
|
12/12/2022
|
KAMAL
|
KAMAL
|
1729004WL0054450
|
00688
|
FINO0001001
|
1158
|
20/12/2022
|
A/c Blocked or Frozen
|
2726
|
MP1729003_261022FTO_480707
|
1729003070NRG23261020220187004
|
863642585
|
26/10/2022
|
moor
|
moor
|
1729003070WL039520
|
00354
|
PUNB0267200
|
1224
|
01/11/2022
|
Account closed
|
2727
|
MP1729003_250422APB_FTO_75300
|
1729003069NRG23250420220009458
|
557655090
|
25/04/2022
|
Phemesingh
|
Phemesingh
|
1729003069WL001416
|
00354
|
PUNB0267200
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
MP1729003_220522APB_FTO_143798
|
1729003069NRG23220520220031546
|
002261560
|
22/05/2022
|
Hardas
|
Hardas
|
1729003069WL004122
|
00354
|
PUNB0267200
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
MP1729003_250922FTO_421044
|
1729003067NRG23240920220163686
|
417207963
|
25/09/2022
|
Kunti
|
Kunti
|
1729003067WL032665
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
2730
|
MP1729003_250922FTO_421044
|
1729003067NRG23240920220163685
|
417207963
|
25/09/2022
|
Surmal
|
Surmal
|
1729003067WL032665
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
2731
|
MP1729003_171222FTO_587094
|
1729003067NRG23161220220222095
|
060817117
|
17/12/2022
|
jay narayan Barela
|
jay narayan Barela
|
1729003067WL048643
|
00688
|
FINO0009003
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
2732
|
MP1729003_171222FTO_587094
|
1729003067NRG23161220220222094
|
060817117
|
17/12/2022
|
jay narayan Barela
|
jay narayan Barela
|
1729003067WL048643
|
00688
|
FINO0009003
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
2733
|
MP1729003_110922FTO_389402
|
1729003067NRG23110920220151553
|
375115877
|
11/09/2022
|
Kunti
|
Kunti
|
1729003067WL028776
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2734
|
MP1729003_110922FTO_389402
|
1729003067NRG23110920220151552
|
375115877
|
11/09/2022
|
Surmal
|
Surmal
|
1729003067WL028776
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2735
|
MP1729003_180622APB_FTO_209745
|
1729003065NRG23170620220063968
|
473479225
|
18/06/2022
|
kasturibai
|
kasturibai
|
1729003065WL008572
|
00051
|
MAHB0000821
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
MP1729003_010822APB_FTO_297202
|
1729003064NRG23300720220118964
|
482793541
|
01/08/2022
|
manohar
|
manohar
|
1729003064WL019559
|
00354
|
PUNB0267200
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
MP1729003_180722APB_FTO_265940
|
1729003064NRG23180720220106505
|
105485214
|
18/07/2022
|
manohar
|
manohar
|
1729003064WL016760
|
00354
|
PUNB0267200
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
2738
|
MP1729003_180622APB_FTO_209745
|
1729003064NRG23170620220064126
|
473479225
|
18/06/2022
|
manohar
|
manohar
|
1729003064WL008586
|
00354
|
PUNB0267200
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
2739
|
MP1729003_110722APB_FTO_254050
|
1729003064NRG23110720220097186
|
858008303
|
11/07/2022
|
manohar
|
manohar
|
1729003064WL014726
|
00354
|
PUNB0267200
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
2740
|
MP1729003_210622FTO_215012
|
1729003063NRG23200620220068411
|
528550900
|
21/06/2022
|
shabra Bee
|
shabra Bee
|
1729003063WL009217
|
00697
|
BKID0MG0352
|
1224
|
29/06/2022
|
No Such Account
|
2741
|
MP1729003_210622FTO_215012
|
1729003063NRG23200620220068410
|
528550900
|
21/06/2022
|
Farid khan
|
Farid khan
|
1729003063WL009217
|
00697
|
BKID0MG0352
|
1224
|
29/06/2022
|
No Such Account
|
2742
|
MP1729003_210622FTO_215012
|
1729003063NRG23200620220068408
|
528550900
|
21/06/2022
|
Abid kha
|
Abid kha
|
1729003063WL009217
|
00697
|
BKID0MG0352
|
1224
|
29/06/2022
|
No Such Account
|
2743
|
MP1729003_210622FTO_215012
|
1729003063NRG23200620220068385
|
528550900
|
21/06/2022
|
Kameel kha
|
Kameel kha
|
1729003063WL009217
|
00697
|
BKID0MG0352
|
1224
|
29/06/2022
|
No Such Account
|
2744
|
MP1729003_210622FTO_215012
|
1729003063NRG23200620220068375
|
528550900
|
21/06/2022
|
Rajak kha
|
Rajak kha
|
1729003063WL009217
|
00697
|
BKID0MG0352
|
1224
|
29/06/2022
|
No Such Account
|
2745
|
MP1729003_210622FTO_215012
|
1729003063NRG23200620220068371
|
528550900
|
21/06/2022
|
Kallu kha
|
Kallu kha
|
1729003063WL009217
|
00697
|
BKID0MG0352
|
1224
|
29/06/2022
|
No Such Account
|
2746
|
MP1729003_160522APB_FTO_128515
|
1729003061NRG23160520220026153
|
880786397
|
16/05/2022
|
mahesh kumar
|
mahesh kumar
|
1729003061WL003528
|
00601
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Account closed
|
2747
|
MP1729003_160522APB_FTO_128515
|
1729003061NRG23160520220026130
|
880786397
|
16/05/2022
|
Chainsingh
|
Chainsingh
|
1729003061WL003528
|
00114
|
CBIN0MPDCBE
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
MP1729003_130323APB_FTO_698173
|
1729003061NRG23130320230263906
|
691127189
|
13/03/2023
|
BADRI PRASAD VERMA
|
BADRI PRASAD VERMA
|
1729003061WL058428
|
00697
|
BKID0MG0352
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
2749
|
MP1729003_080622APB_FTO_189454
|
1729003061NRG23080620220051057
|
310369265
|
08/06/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
1729003061WL006615
|
00697
|
BKID0MG0342
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
MP1729003_050722APB_FTO_242087
|
1729003061NRG23050720220090480
|
724059658
|
05/07/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
1729003061WL013323
|
00697
|
BKID0NAMRGB
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
MP1729003_190822FTO_342654
|
1729003060NRG23180820220134985
|
695841542
|
19/08/2022
|
Ritesh
|
Ritesh
|
1729003060WL023711
|
00051
|
MAHB0000821
|
2448
|
02/09/2022
|
A/c Blocked or Frozen
|
2752
|
MP1729003_250422APB_FTO_75300
|
1729003058NRG23250420220009350
|
557655090
|
25/04/2022
|
rajaram
|
rajaram
|
1729003058WL001400
|
00051
|
MAHB0000821
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
MP1729003_160822FTO_334343
|
1729003058NRG23160820220132812
|
696564104
|
16/08/2022
|
mukesh rathore
|
mukesh rathore
|
1729003058WL023089
|
00415
|
SBIN0010818
|
2448
|
02/09/2022
|
No Such Account
|
2754
|
MP1729003_160822FTO_334343
|
1729003058NRG23160820220132811
|
696564104
|
16/08/2022
|
mukesh rathore
|
mukesh rathore
|
1729003058WL023089
|
00415
|
SBIN0010818
|
2448
|
02/09/2022
|
No Such Account
|
2755
|
MP1729003_160822FTO_334343
|
1729003058NRG23160820220132810
|
696564104
|
16/08/2022
|
mukesh rathore
|
mukesh rathore
|
1729003058WL023089
|
00415
|
SBIN0010818
|
2448
|
02/09/2022
|
No Such Account
|
2756
|
MP1729003_161222APB_FTO_584787
|
1729003057NRG23161220220221752
|
877432473
|
16/12/2022
|
LIKHARI BAI
|
LIKHARI BAI
|
1729003057WL048522
|
00051
|
MAHB0000821
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
MP1729003_211122FTO_523318
|
1729003056NRG23191120220200780
|
431203347
|
21/11/2022
|
brjesh
|
brjesh
|
1729003056WL043427
|
00703
|
AIRP0000001
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
2758
|
MP1729003_031022APB_FTO_439954
|
1729003056NRG23021020220170867
|
452841836
|
03/10/2022
|
TULSIRAM
|
TULSIRAM
|
1729003056WL034776
|
00051
|
MAHB0000821
|
204
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
MP1729003_180722APB_FTO_265940
|
1729003054NRG23170720220105613
|
105485214
|
18/07/2022
|
Resham bai
|
Resham bai
|
1729003054WL016581
|
00051
|
MAHB0000821
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2760
|
MP1729003_180722APB_FTO_265940
|
1729003054NRG23170720220105612
|
105485214
|
18/07/2022
|
tukaram
|
tukaram
|
1729003054WL016581
|
00051
|
MAHB0000821
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2761
|
MP1729003_180722APB_FTO_265940
|
1729003054NRG23170720220105601
|
105485214
|
18/07/2022
|
karan singh
|
karan singh
|
1729003054WL016581
|
00048
|
BKID0009073
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2762
|
MP1729003_240622FTO_222726
|
1729003053NRG23240620220073838
|
596770275
|
24/06/2022
|
manju bai
|
manju bai
|
1729003053WL010236
|
00697
|
BKID0MG0342
|
1224
|
01/07/2022
|
No Such Account
|
2763
|
MP1729003_240622FTO_222726
|
1729003053NRG23240620220073802
|
596770275
|
24/06/2022
|
mamta verma
|
mamta verma
|
1729003053WL010236
|
00697
|
BKID0MG0342
|
1224
|
01/07/2022
|
No Such Account
|
2764
|
MP1729003_200622FTO_213685
|
1729003053NRG23200620220068060
|
529364586
|
20/06/2022
|
ANARIBAI
|
ANARIBAI
|
1729003053WL009186
|
00697
|
BKID0MG0342
|
1224
|
29/06/2022
|
No Such Account
|
2765
|
MP1729003_200622FTO_213170
|
1729003053NRG23200620220067524
|
486045828
|
20/06/2022
|
SUGNA BAI
|
SUGNA BAI
|
1729003053WL009134
|
00697
|
BKID0MG0342
|
1224
|
24/06/2022
|
No Such Account
|
2766
|
MP1729003_200622FTO_213170
|
1729003053NRG23200620220067489
|
486045828
|
20/06/2022
|
URMILABAI
|
URMILABAI
|
1729003053WL009128
|
00415
|
SBIN0010818
|
1224
|
24/06/2022
|
Account closed
|
2767
|
MP1729003_200622FTO_213170
|
1729003053NRG23200620220067486
|
486045828
|
20/06/2022
|
shyamlal
|
shyamlal
|
1729003053WL009127
|
00697
|
BKID0MG0342
|
1224
|
24/06/2022
|
No Such Account
|
2768
|
MP1729003_200622FTO_213170
|
1729003053NRG23200620220067458
|
486045828
|
20/06/2022
|
sarju bai
|
sarju bai
|
1729003053WL009123
|
00697
|
BKID0MG0342
|
1224
|
24/06/2022
|
No Such Account
|
2769
|
MP1729003_180722FTO_267001
|
1729003053NRG23180720220106851
|
105447307
|
18/07/2022
|
jagannath
|
jagannath
|
1729003053WL016831
|
00697
|
BKID0MG0342
|
1224
|
25/07/2022
|
No Such Account
|
2770
|
MP1729003_180722FTO_267001
|
1729003053NRG23180720220106833
|
105447307
|
18/07/2022
|
tejpal
|
tejpal
|
1729003053WL016831
|
00697
|
BKID0MG0342
|
1224
|
25/07/2022
|
No Such Account
|
2771
|
MP1729003_030722FTO_239402
|
1729003052NRG23030720220087150
|
705070629
|
03/07/2022
|
SAKULLI BAI
|
SAKULLI BAI
|
1729003052WL012740
|
00697
|
BKID0MG0342
|
1224
|
07/07/2022
|
No Such Account
|
2772
|
MP1729003_030722FTO_239402
|
1729003052NRG23030720220087149
|
705070629
|
03/07/2022
|
dinesh
|
dinesh
|
1729003052WL012740
|
00697
|
BKID0MG0342
|
1224
|
07/07/2022
|
No Such Account
|
2773
|
MP1729003_030722FTO_239402
|
1729003052NRG23030720220087147
|
705070629
|
03/07/2022
|
SUNITA BAI
|
SUNITA BAI
|
1729003052WL012739
|
00697
|
BKID0MG0342
|
1224
|
07/07/2022
|
No Such Account
|
2774
|
MP1729003_030722FTO_239402
|
1729003052NRG23030720220087132
|
705070629
|
03/07/2022
|
barka
|
barka
|
1729003052WL012731
|
00697
|
BKID0MG0342
|
1224
|
07/07/2022
|
No Such Account
|
2775
|
MP1729003_030722FTO_239402
|
1729003052NRG23030720220087131
|
705070629
|
03/07/2022
|
BEGAM BAI
|
BEGAM BAI
|
1729003052WL012730
|
00697
|
BKID0MG0342
|
1224
|
07/07/2022
|
No Such Account
|
2776
|
MP1729003_290622FTO_231276
|
1729003050NRG23290620220082588
|
666085427
|
29/06/2022
|
RATAN SINGH
|
RATAN SINGH
|
1729003050WL011844
|
00697
|
BKID0MG0342
|
1020
|
05/07/2022
|
No Such Account
|
2777
|
MP1729003_290622FTO_231276
|
1729003050NRG23290620220082561
|
666085427
|
29/06/2022
|
manoj
|
manoj
|
1729003050WL011844
|
00697
|
BKID0MG0342
|
1020
|
05/07/2022
|
No Such Account
|
2778
|
MP1729003_290622FTO_231276
|
1729003050NRG23290620220082543
|
666085427
|
29/06/2022
|
shivnarayan
|
shivnarayan
|
1729003050WL011844
|
00697
|
BKID0MG0342
|
1020
|
05/07/2022
|
No Such Account
|
2779
|
MP1729003_300922FTO_433528
|
1729003046NRG23300920220169096
|
411312110
|
30/09/2022
|
Ganpat
|
Ganpat
|
1729003046WL034214
|
00697
|
BKID0NAMRGB
|
1224
|
07/10/2022
|
No Such Account
|
2780
|
MP1729003_110622FTO_195607
|
1729003044NRG23100620220053883
|
338783941
|
11/06/2022
|
Punam
|
Punam
|
1729003044WL007061
|
00697
|
BKID0MG0342
|
1224
|
20/06/2022
|
No Such Account
|
2781
|
MP1729003_110622FTO_195607
|
1729003044NRG23100620220053882
|
338783941
|
11/06/2022
|
Jagdisj
|
Jagdisj
|
1729003044WL007060
|
00697
|
BKID0MG0342
|
1224
|
20/06/2022
|
No Such Account
|
2782
|
MP1729003_150223APB_FTO_675689
|
1729003042NRG23150220230256494
|
143871819
|
15/02/2023
|
Mohan
|
Mohan
|
1729003042WL056594
|
00697
|
BKID0MG0342
|
2448
|
23/02/2023
|
A/c Blocked or Frozen
|
2783
|
MP1729003_180722APB_FTO_265940
|
1729003041NRG23170720220106030
|
105485214
|
18/07/2022
|
surendra
|
surendra
|
1729003041WL016668
|
00051
|
MAHB0000803
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2784
|
MP1729003_160123FTO_635328
|
1729003038NRG22140120230361731
|
002974811
|
16/01/2023
|
magilal
|
magilal
|
1729003WL0054709
|
00697
|
BKID0MG0342
|
1158
|
15/02/2023
|
No Such Account
|
2785
|
MP1729003_160123FTO_635328
|
1729003037NRG22140120230361726
|
002974811
|
16/01/2023
|
Prahlad
|
Prahlad
|
1729003WL0054706
|
00048
|
BKID0009010
|
1158
|
15/02/2023
|
No Such Account
|
2786
|
MP1729003_160123FTO_635328
|
1729003037NRG22140120230361725
|
002974811
|
16/01/2023
|
Prahlad
|
Prahlad
|
1729003WL0054706
|
00048
|
BKID0009010
|
1158
|
15/02/2023
|
No Such Account
|
2787
|
MP1729003_160123FTO_635328
|
1729003037NRG22140120230361724
|
002974811
|
16/01/2023
|
Prahlad
|
Prahlad
|
1729003WL0054706
|
00048
|
BKID0009010
|
1351
|
15/02/2023
|
No Such Account
|
2788
|
MP1729003_230822APB_FTO_350015
|
1729003031NRG23230820220137624
|
710840566
|
23/08/2022
|
gendalal
|
gendalal
|
1729003031WL024479
|
00114
|
CBIN0MPDCBE
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
MP1729003_160722APB_FTO_262988
|
1729003029NRG23160720220104597
|
104962556
|
16/07/2022
|
ashok
|
ashok
|
1729003029WL016387
|
00051
|
MAHB0000809
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2790
|
MP1729005_100622FTO_193836
|
1729005000NRG23100620220053804
|
338845971
|
10/06/2022
|
mahesh
|
mahesh
|
1729005WL007045
|
00697
|
BKID0MG0348
|
1224
|
20/06/2022
|
No Such Account
|
2791
|
MP1729005_100622FTO_193836
|
1729005000NRG23100620220053803
|
338845971
|
10/06/2022
|
mahesh
|
mahesh
|
1729005WL007045
|
00697
|
BKID0MG0348
|
1224
|
20/06/2022
|
No Such Account
|
2792
|
MP1729005_100622FTO_193836
|
1729005000NRG23100620220053800
|
338845971
|
10/06/2022
|
ramprasad
|
ramprasad
|
1729005WL007044
|
00697
|
BKID0MG0348
|
1224
|
20/06/2022
|
No Such Account
|
2793
|
MP1729005_100622FTO_193836
|
1729005000NRG23100620220053799
|
338845971
|
10/06/2022
|
chunni lal
|
chunni lal
|
1729005WL007044
|
00697
|
BKID0MG0348
|
1224
|
20/06/2022
|
No Such Account
|
2794
|
MP1729005_100622FTO_193836
|
1729005000NRG23100620220053798
|
338845971
|
10/06/2022
|
maneesh
|
maneesh
|
1729005WL007044
|
00697
|
BKID0MG0348
|
1224
|
20/06/2022
|
No Such Account
|
2795
|
MP1729005_100622FTO_193836
|
1729005000NRG23100620220053797
|
338845971
|
10/06/2022
|
chunni lal
|
chunni lal
|
1729005WL007044
|
00697
|
BKID0MG0348
|
1224
|
20/06/2022
|
No Such Account
|
2796
|
MP1729004_220223APB_FTO_680530
|
1729004073NRG23220220230258157
|
218249403
|
22/02/2023
|
AMALSINGH YADUWANSHI
|
AMALSINGH YADUWANSHI
|
1729004073WL057126
|
00354
|
PUNB0997900
|
408
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
MP1729004_080722FTO_249185
|
1729004055NRG23080720220094539
|
806681435
|
08/07/2022
|
Roshni
|
Roshni
|
1729004055WL014095
|
00697
|
BKID0MG0340
|
1020
|
13/07/2022
|
No Such Account
|
2798
|
MP1729004_290922FTO_431790
|
1729004045NRG23280920220166949
|
411572835
|
29/09/2022
|
KUSHVA BAI
|
KUSHVA BAI
|
1729004045WL033640
|
00415
|
SBIN0007239
|
1224
|
07/10/2022
|
No Such Account
|
2799
|
MP1729004_061022APB_FTO_445596
|
1729004045NRG23061020220174018
|
545272822
|
06/10/2022
|
laxminarayan
|
laxminarayan
|
1729004045WL035637
|
00415
|
SBIN0007239
|
1224
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2800
|
MP1729004_040922FTO_376369
|
1729004043NRG23040920220145933
|
380826108
|
04/09/2022
|
ilabai
|
ilabai
|
1729004043WL026927
|
00415
|
SBIN0007239
|
1224
|
06/10/2022
|
Account closed
|
2801
|
MP1729003_130522FTO_122605
|
1729003045NRG22180220220336766
|
771784311
|
13/05/2022
|
Babulal
|
Babulal
|
1729003WL049616
|
00048
|
BKID0009073
|
193
|
19/05/2022
|
A/c Blocked or Frozen
|
2802
|
MP1729003_130522FTO_122605
|
1729003045NRG22180220220336765
|
771784311
|
13/05/2022
|
Babulal
|
Babulal
|
1729003WL049616
|
00048
|
BKID0009073
|
193
|
19/05/2022
|
A/c Blocked or Frozen
|
2803
|
MP1729003_130522FTO_122605
|
1729003045NRG22180220220336764
|
771784311
|
13/05/2022
|
Ray Singh
|
Ray Singh
|
1729003WL049616
|
00048
|
BKID0009073
|
193
|
19/05/2022
|
A/c Blocked or Frozen
|
2804
|
MP1729003_270622FTO_226647
|
1729003044NRG23260620220076880
|
593336506
|
27/06/2022
|
Punam
|
Punam
|
1729003044WL010807
|
00697
|
BKID0MG0342
|
1020
|
01/07/2022
|
No Such Account
|
2805
|
MP1729003_221222APB_FTO_595782
|
1729003042NRG23211220220225895
|
060704923
|
22/12/2022
|
Mohan
|
Mohan
|
1729003042WL049461
|
00697
|
BKID0NAMRGB
|
2448
|
28/12/2022
|
A/c Blocked or Frozen
|
2806
|
MP1729003_190123APB_FTO_642877
|
1729003042NRG23180120230244889
|
888522419
|
19/01/2023
|
Mohan
|
Mohan
|
1729003042WL053666
|
00697
|
BKID0MG0342
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
2807
|
MP1729003_100822APB_FTO_322954
|
1729003038NRG23090820220128144
|
624291067
|
10/08/2022
|
ansuiya
|
ansuiya
|
1729003038WL021800
|
00051
|
MAHB0000803
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
MP1729003_240722APB_FTO_281755
|
1729003012NRG23230720220111776
|
486718251
|
24/07/2022
|
jivan
|
jivan
|
1729003012WL017889
|
00415
|
SBIN0010818
|
2448
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
MP1729003_240722APB_FTO_281755
|
1729003012NRG23230720220111749
|
486718251
|
24/07/2022
|
Shankar lal
|
Shankar lal
|
1729003012WL017879
|
00354
|
PUNB0052600
|
2448
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
MP1729003_231122APB_FTO_529361
|
1729003056NRG23231120220203242
|
628562937
|
23/11/2022
|
kealash
|
kealash
|
1729003056WL044109
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
MP1729003_231122APB_FTO_529361
|
1729003056NRG23231120220203237
|
628562937
|
23/11/2022
|
Ashok
|
Ashok
|
1729003056WL044109
|
00415
|
SBIN0010818
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
MP1729003_231122APB_FTO_529361
|
1729003056NRG23231120220203234
|
628562937
|
23/11/2022
|
Bati
|
Bati
|
1729003056WL044109
|
00415
|
SBIN0010818
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
MP1729003_260622FTO_225615
|
1729003053NRG23260620220076700
|
593349253
|
26/06/2022
|
golu thalur
|
golu thalur
|
1729003053WL010779
|
00697
|
BKID0MG0342
|
1224
|
01/07/2022
|
No Such Account
|
2814
|
MP1729003_260622FTO_225615
|
1729003053NRG23260620220076698
|
593349253
|
26/06/2022
|
jagannath
|
jagannath
|
1729003053WL010779
|
00697
|
BKID0MG0342
|
1224
|
01/07/2022
|
No Such Account
|
2815
|
MP1729003_260622FTO_225615
|
1729003053NRG23260620220076690
|
593349253
|
26/06/2022
|
reena bai
|
reena bai
|
1729003053WL010779
|
00697
|
BKID0MG0342
|
1224
|
01/07/2022
|
No Such Account
|
2816
|
MP1729005_200722FTO_274003
|
1729005037NRG23200720220108725
|
120576656
|
20/07/2022
|
CHITRAM
|
CHITRAM
|
1729005037WL017224
|
00697
|
BKID0MG0348
|
1224
|
26/07/2022
|
No Such Account
|
2817
|
MP1729005_031022FTO_441162
|
1729005033NRG23011020220170049
|
452535352
|
03/10/2022
|
SAKSHI KEWAT
|
SAKSHI KEWAT
|
1729005033WL034532
|
00048
|
BKID0009014
|
1224
|
07/10/2022
|
No Such Account
|
2818
|
MP1729005_031022FTO_441162
|
1729005033NRG23011020220170048
|
452535352
|
03/10/2022
|
LUXMI BAI
|
LUXMI BAI
|
1729005033WL034532
|
00048
|
BKID0009014
|
1224
|
07/10/2022
|
No Such Account
|
2819
|
MP1729005_210123APB_FTO_646248
|
1729005031NRG23200120230246089
|
887369135
|
21/01/2023
|
NARAYAN
|
NARAYAN
|
1729005031WL053962
|
00048
|
BKID0009011
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
2820
|
MP1729005_170323APB_FTO_710820
|
1729005031NRG23150320230266353
|
729367819
|
17/03/2023
|
Hair Shankar
|
Hair Shankar
|
1729005031WL058802
|
00697
|
BKID0MG0347
|
1020
|
28/03/2023
|
A/c Blocked or Frozen
|
2821
|
MP1729005_170323APB_FTO_710820
|
1729005031NRG23150320230266352
|
729367819
|
17/03/2023
|
Hair Shankar
|
Hair Shankar
|
1729005031WL058802
|
00697
|
BKID0MG0347
|
204
|
28/03/2023
|
A/c Blocked or Frozen
|
2822
|
MP1729005_170323APB_FTO_710820
|
1729005031NRG23150320230266346
|
729367819
|
17/03/2023
|
NARAYAN
|
NARAYAN
|
1729005031WL058802
|
00048
|
BKID0009011
|
1020
|
28/03/2023
|
A/c Blocked or Frozen
|
2823
|
MP1729005_011022APB_FTO_436456
|
1729005031NRG23011020220169671
|
410824938
|
01/10/2022
|
Hair Shankar
|
Hair Shankar
|
1729005031WL034402
|
00601
|
BKID0NAMRGB
|
204
|
06/10/2022
|
A/c Blocked or Frozen
|
2824
|
MP1729005_200722FTO_274003
|
1729005028NRG23190720220108331
|
120576656
|
20/07/2022
|
TERSINGH
|
TERSINGH
|
1729005028WL017143
|
00697
|
BKID0MG0347
|
1224
|
26/07/2022
|
No Such Account
|
2825
|
MP1729004_121022FTO_455966
|
1729004038NRG23111020220178144
|
590157276
|
12/10/2022
|
Radhabai
|
Radhabai
|
1729004038WL036911
|
00415
|
SBIN0007239
|
2448
|
15/10/2022
|
Account closed
|
2826
|
MP1729004_230622FTO_220496
|
1729004035NRG23230620220072007
|
553716307
|
23/06/2022
|
Swati
|
Swati
|
1729004035WL009860
|
00691
|
IPOS0000001
|
2448
|
29/06/2022
|
No Such Account
|
2827
|
MP1729004_071222FTO_567953
|
1729004035NRG23071220220214179
|
666570918
|
07/12/2022
|
Swati
|
Swati
|
1729004WL0046798
|
00691
|
IPOS0000001
|
2448
|
12/12/2022
|
No Such Account
|
2828
|
MP1729004_261222APB_FTO_602427
|
1729004023NRG23251220220229049
|
032390069
|
26/12/2022
|
narendra
|
narendra
|
1729004023WL050113
|
00697
|
BKID0MG0134
|
1224
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2829
|
MP1729004_150922APB_FTO_397616
|
1729004023NRG23150920220155305
|
374766996
|
15/09/2022
|
ARJUN so MULLA
|
ARJUN so MULLA
|
1729004023WL029980
|
00048
|
BKID0009076
|
1224
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2830
|
MP1729005_100622FTO_193836
|
1729005000NRG23100620220053807
|
338845971
|
10/06/2022
|
santo
|
santo
|
1729005WL007045
|
00697
|
BKID0MG0348
|
1224
|
20/06/2022
|
No Such Account
|
2831
|
MP1729005_100622FTO_193836
|
1729005000NRG23100620220053808
|
338845971
|
10/06/2022
|
santo
|
santo
|
1729005WL007045
|
00697
|
BKID0MG0348
|
1224
|
20/06/2022
|
No Such Account
|
2832
|
MP1729005_100622FTO_193836
|
1729005000NRG23100620220053809
|
338845971
|
10/06/2022
|
shyam singh
|
shyam singh
|
1729005WL007045
|
00697
|
BKID0MG0348
|
1224
|
20/06/2022
|
No Such Account
|
2833
|
MP1729005_100622FTO_193836
|
1729005000NRG23100620220053810
|
338845971
|
10/06/2022
|
shyam singh
|
shyam singh
|
1729005WL007045
|
00697
|
BKID0MG0348
|
1224
|
20/06/2022
|
No Such Account
|
2834
|
MP1729005_100622FTO_193836
|
1729005000NRG23100620220053796
|
338845971
|
10/06/2022
|
ganga
|
ganga
|
1729005WL007044
|
00697
|
BKID0MG0348
|
1224
|
20/06/2022
|
No Such Account
|
2835
|
MP1729005_100622FTO_193836
|
1729005000NRG23100620220053795
|
338845971
|
10/06/2022
|
ganga
|
ganga
|
1729005WL007044
|
00697
|
BKID0MG0348
|
1224
|
20/06/2022
|
No Such Account
|
2836
|
MP1729004_290622FTO_231445
|
1729004076NRG23290620220082598
|
665802709
|
29/06/2022
|
DEEPESH
|
DEEPESH
|
1729004076WL011847
|
00078
|
CNRB0005919
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
2837
|
MP1729004_061022APB_FTO_445984
|
1729004075NRG23061020220174270
|
565776509
|
06/10/2022
|
pooranlal
|
pooranlal
|
1729004075WL035721
|
00048
|
BKID0009015
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
MP1729004_271222APB_FTO_603932
|
1729004073NRG23261220220229862
|
031411206
|
27/12/2022
|
AMALSINGH YADUWANSHI
|
AMALSINGH YADUWANSHI
|
1729004073WL050276
|
00354
|
PUNB0997900
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
MP1729004_151122APB_FTO_511846
|
1729004073NRG23151120220197397
|
313599890
|
15/11/2022
|
AMAL SINGH
|
AMAL SINGH
|
1729004073WL042585
|
00415
|
SBIN0001264
|
204
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
MP1729004_080722FTO_249185
|
1729004069NRG23080720220094463
|
806681435
|
08/07/2022
|
Rampal
|
Rampal
|
1729004069WL014081
|
00697
|
BKID0NAMRGB
|
1020
|
13/07/2022
|
No Such Account
|
2841
|
MP1729004_050722FTO_242207
|
1729004056NRG23050720220090776
|
723557953
|
05/07/2022
|
santos so motilal
|
santos so motilal
|
1729004056WL013363
|
00048
|
BKID0009024
|
1224
|
08/07/2022
|
Account closed
|
2842
|
MP1729004_180722FTO_266193
|
1729004053NRG23130720220100709
|
105401622
|
18/07/2022
|
Jamshed
|
Jamshed
|
1729004053WL015449
|
00697
|
BKID0MG0340
|
1224
|
25/07/2022
|
No Such Account
|
2843
|
MP1729005_100622FTO_193836
|
1729005000NRG23100620220053811
|
338845971
|
10/06/2022
|
sukhram
|
sukhram
|
1729005WL007046
|
00697
|
BKID0MG0348
|
1224
|
20/06/2022
|
No Such Account
|
2844
|
MP1729005_170223APB_FTO_677592
|
1729005004NRG23170220230257209
|
207397065
|
17/02/2023
|
vinita bai
|
vinita bai
|
1729005004WL056815
|
00048
|
BKID0009969
|
1224
|
27/02/2023
|
A/c Blocked or Frozen
|
2845
|
MP1729005_270922FTO_427732
|
1729005007NRG23270920220165781
|
414525790
|
27/09/2022
|
ramvilash
|
ramvilash
|
1729005007WL033317
|
00415
|
SBIN0005454
|
1224
|
07/10/2022
|
Account closed
|
2846
|
MP1729005_300622FTO_235260
|
1729005010NRG23300620220084259
|
711054231
|
30/06/2022
|
VISHRAM
|
VISHRAM
|
1729005WL0012181
|
00045
|
BARB0REHTIX
|
1224
|
07/07/2022
|
No Such Account
|
2847
|
MP1729005_100622FTO_193730
|
1729005013NRG23100620220053571
|
338880928
|
10/06/2022
|
Radhekisan
|
Radhekisan
|
1729005013WL007008
|
00415
|
SBIN0007731
|
204
|
20/06/2022
|
No Such Account
|
2848
|
MP1729002_160722APB_FTO_262852
|
1729002075NRG23150720220103387
|
104862906
|
16/07/2022
|
kamla
|
kamla
|
1729002075WL016064
|
00051
|
MAHB0000801
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2849
|
MP1729002_180722FTO_266616
|
1729002064NRG22271120210281806
|
105223508
|
18/07/2022
|
chitar singh
|
chitar singh
|
1729002WL038025
|
00048
|
BKID0009017
|
1158
|
25/07/2022
|
A/c Blocked or Frozen
|
2850
|
MP1729005_140722FTO_259556
|
1729005028NRG23140720220102231
|
024875684
|
14/07/2022
|
TERSINGH
|
TERSINGH
|
1729005028WL015802
|
00697
|
BKID0MG0347
|
2448
|
19/07/2022
|
No Such Account
|
2851
|
MP1729005_130922APB_FTO_393229
|
1729005023NRG23130920220153069
|
374946406
|
13/09/2022
|
prem singh
|
prem singh
|
1729005023WL029279
|
00415
|
SBIN0007731
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
MP1729005_160622FTO_206127
|
1729005007NRG23160620220061903
|
444724983
|
16/06/2022
|
mamta bai
|
mamta bai
|
1729005007WL008178
|
00697
|
BKID0MG0345
|
1224
|
22/06/2022
|
No Such Account
|
2853
|
MP1729005_110123APB_FTO_627723
|
1729005004NRG23110120230240816
|
005961520
|
11/01/2023
|
vinita bai
|
vinita bai
|
1729005004WL052682
|
00048
|
BKID0009969
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2854
|
MP1729005_080123APB_FTO_622076
|
1729005001NRG23080120230238632
|
008014698
|
08/01/2023
|
shubham
|
shubham
|
1729005001WL052233
|
00048
|
BKID0009969
|
1224
|
16/02/2023
|
Account closed
|
2855
|
MP1729005_160622FTO_206127
|
1729005000NRG23160620220061744
|
444724983
|
16/06/2022
|
Mukesh kumar
|
Mukesh kumar
|
1729005WL008124
|
00697
|
BKID0MG0348
|
1224
|
22/06/2022
|
No Such Account
|
2856
|
MP1729004_250223APB_FTO_682677
|
1729004049NRG23250220230259312
|
690304201
|
25/02/2023
|
JITENDRA CHODARI
|
JITENDRA CHODARI
|
1729004049WL057360
|
00415
|
SBIN0007239
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
MP1729004_210622APB_FTO_215585
|
1729004045NRG23210620220069006
|
528534047
|
21/06/2022
|
KOTAVAL BARELA
|
KOTAVAL BARELA
|
1729004045WL009275
|
00415
|
SBIN0007239
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
MP1729004_180722FTO_266224
|
1729004044NRG23170720220105764
|
105401576
|
18/07/2022
|
BALARAM
|
BALARAM
|
1729004044WL016599
|
00697
|
BKID0MG0361
|
1224
|
25/07/2022
|
No Such Account
|
2859
|
MP1729004_180722FTO_266224
|
1729004044NRG23170720220105763
|
105401576
|
18/07/2022
|
BALARAM
|
BALARAM
|
1729004044WL016599
|
00697
|
BKID0MG0361
|
1224
|
25/07/2022
|
No Such Account
|
2860
|
MP1729004_031022FTO_440319
|
1729004043NRG23021020220170595
|
452780278
|
03/10/2022
|
ilabai
|
ilabai
|
1729004043WL034684
|
00415
|
SBIN0007239
|
1224
|
07/10/2022
|
Account closed
|
2861
|
MP1729004_250323APB_FTO_726913
|
1729004042NRG23240320230269399
|
873710847
|
25/03/2023
|
shiyaram
|
shiyaram
|
1729004042WL059369
|
00688
|
FINO0001446
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2862
|
MP1729004_190722FTO_269311
|
1729004041NRG23190720220107573
|
111160300
|
19/07/2022
|
kshmabai yadav
|
kshmabai yadav
|
1729004041WL017010
|
00415
|
SBIN0007239
|
2448
|
25/07/2022
|
Account closed
|
2863
|
MP1729004_031022FTO_440312
|
1729004039NRG23021020220170578
|
452851284
|
03/10/2022
|
ganesh
|
ganesh
|
1729004039WL034677
|
00415
|
SBIN0007239
|
1224
|
07/10/2022
|
No Such Account
|
2864
|
MP1729004_031022FTO_440312
|
1729004039NRG23021020220170577
|
452851284
|
03/10/2022
|
ganesh
|
ganesh
|
1729004039WL034677
|
00415
|
SBIN0007239
|
1224
|
07/10/2022
|
No Such Account
|
2865
|
MP1729004_251222FTO_600507
|
1729004036NRG23251220220228305
|
033104159
|
25/12/2022
|
rambagash
|
rambagash
|
1729004036WL049954
|
00415
|
SBIN0007239
|
1224
|
17/02/2023
|
Account closed
|
2866
|
MP1729004_200622FTO_213452
|
1729004036NRG23200620220067403
|
485995131
|
20/06/2022
|
Deepak
|
Deepak
|
1729004036WL009103
|
00415
|
SBIN0007239
|
1224
|
24/06/2022
|
Account closed
|
2867
|
MP1729004_211222APB_FTO_594306
|
1729004034NRG23211220220225474
|
060743449
|
21/12/2022
|
BISHNU SO KACHRIYA
|
BISHNU SO KACHRIYA
|
1729004034WL049374
|
00048
|
BKID0009015
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
MP1729004_210622APB_FTO_215585
|
1729004031NRG23210620220069017
|
528534047
|
21/06/2022
|
Sunil
|
Sunil
|
1729004031WL009278
|
00354
|
PUNB0997900
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
MP1729004_040922FTO_376558
|
1729004029NRG23040920220146247
|
380826476
|
04/09/2022
|
mani bai so bhuram
|
mani bai so bhuram
|
1729004029WL027057
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
2870
|
MP1729004_130922FTO_392905
|
1729004029NRG22120920220358949
|
375006637
|
13/09/2022
|
mani bai so bhuram
|
mani bai so bhuram
|
1729004WL0054147
|
00688
|
FINO0001446
|
1158
|
04/10/2022
|
A/c Blocked or Frozen
|
2871
|
MP1729004_130922FTO_392905
|
1729004029NRG22120920220358948
|
375006637
|
13/09/2022
|
mani bai so bhuram
|
mani bai so bhuram
|
1729004WL0054147
|
00688
|
FINO0001446
|
1158
|
04/10/2022
|
A/c Blocked or Frozen
|
2872
|
MP1729004_181022FTO_468201
|
1729004028NRG23181020220182587
|
763939017
|
18/10/2022
|
rajni mehra
|
rajni mehra
|
1729004028WL038290
|
00048
|
BKID0009015
|
1224
|
25/10/2022
|
A/c Blocked or Frozen
|
2873
|
MP1729004_181022FTO_468201
|
1729004028NRG23181020220182585
|
763939017
|
18/10/2022
|
rahulmehra
|
rahulmehra
|
1729004028WL038290
|
00048
|
BKID0009015
|
1224
|
25/10/2022
|
A/c Blocked or Frozen
|
2874
|
MP1729004_170822FTO_338574
|
1729004027NRG23170820220134063
|
697483662
|
17/08/2022
|
NILESH VISHWAKARMA
|
NILESH VISHWAKARMA
|
1729004027WL023445
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
2875
|
MP1729004_110622APB_FTO_195089
|
1729004025NRG23110620220054246
|
366419236
|
11/06/2022
|
SALITA BAI WO SHAITAN SINGH
|
SALITA BAI WO SHAITAN SINGH
|
1729004025WL007117
|
00048
|
BKID0009087
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
MP1729004_031022FTO_440314
|
1729004020NRG23021020220170955
|
452851328
|
03/10/2022
|
ANKIT JAGDISH
|
ANKIT JAGDISH
|
1729004020WL034811
|
00048
|
BKID0009022
|
1224
|
07/10/2022
|
Account closed
|
2877
|
MP1729004_270722FTO_287738
|
1729004000NRG23260720220115039
|
484748277
|
27/07/2022
|
VASNTRAM YADAV
|
VASNTRAM YADAV
|
1729004WL018580
|
00078
|
CNRB0005919
|
1224
|
16/08/2022
|
Account closed
|
2878
|
MP1729003_290622FTO_231102
|
1729003068NRG23280620220080671
|
666138082
|
29/06/2022
|
Bhagirath
|
Bhagirath
|
1729003WL0011448
|
00697
|
BKID0MG0352
|
1224
|
05/07/2022
|
No Such Account
|
2879
|
MP1729003_290622FTO_231102
|
1729003068NRG23280620220080670
|
666138082
|
29/06/2022
|
vijay
|
vijay
|
1729003WL0011448
|
00555
|
YESB0000411
|
1224
|
05/07/2022
|
Account Description Does not Tally
|
2880
|
MP1729003_290622FTO_231102
|
1729003068NRG23280620220080669
|
666138082
|
29/06/2022
|
vijay
|
vijay
|
1729003WL0011448
|
00555
|
YESB0000411
|
1224
|
05/07/2022
|
Account Description Does not Tally
|
2881
|
MP1729003_290622FTO_231102
|
1729003068NRG23280620220080668
|
666138082
|
29/06/2022
|
Bhagirath
|
Bhagirath
|
1729003WL0011448
|
00697
|
BKID0MG0352
|
1224
|
05/07/2022
|
No Such Account
|
2882
|
MP1729003_220622FTO_217611
|
1729003066NRG23210620220069701
|
553871186
|
22/06/2022
|
suresh
|
suresh
|
1729003066WL009435
|
00415
|
SBIN0006066
|
1224
|
29/06/2022
|
Account closed
|
2883
|
MP1729003_161122FTO_514443
|
1729003065NRG23161120220198423
|
356679631
|
16/11/2022
|
Pooja Bai
|
Pooja Bai
|
1729003065WL042841
|
00415
|
SBIN0010818
|
2448
|
23/11/2022
|
No Such Account
|
2884
|
MP1729003_010822APB_FTO_298221
|
1729003063NRG23010820220120711
|
483142806
|
01/08/2022
|
gurbagas
|
gurbagas
|
1729003063WL019995
|
00415
|
SBIN0006066
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
MP1729003_260622FTO_225615
|
1729003062NRG23260620220076020
|
593349253
|
26/06/2022
|
SUSHILABAI
|
SUSHILABAI
|
1729003062WL010643
|
00415
|
SBIN0010818
|
1224
|
01/07/2022
|
Account closed
|
2886
|
MP1729003_100123FTO_624878
|
1729003062NRG23090120230239918
|
007770776
|
10/01/2023
|
Vinita Korku
|
Vinita Korku
|
1729003062WL052495
|
00415
|
SBIN0010818
|
612
|
16/02/2023
|
No Such Account
|
2887
|
MP1729003_280622APB_FTO_229089
|
1729003061NRG23280620220080291
|
595254616
|
28/06/2022
|
SULOCHNA BAI
|
SULOCHNA BAI
|
1729003061WL011390
|
00048
|
BKID0009073
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
MP1729003_280622APB_FTO_229089
|
1729003061NRG23280620220080288
|
595254616
|
28/06/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
1729003061WL011390
|
00697
|
BKID0MG0342
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2889
|
MP1729003_280622APB_FTO_229089
|
1729003061NRG23280620220079908
|
595254616
|
28/06/2022
|
Chainsingh
|
Chainsingh
|
1729003061WL011325
|
00114
|
CBIN0MPDCBE
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
MP1729003_190123APB_FTO_642877
|
1729003061NRG23190120230245258
|
888522419
|
19/01/2023
|
BADRI PRASAD VERMA
|
BADRI PRASAD VERMA
|
1729003061WL053748
|
00697
|
BKID0MG0352
|
612
|
15/02/2023
|
A/c Blocked or Frozen
|
2891
|
MP1729003_240622FTO_222196
|
1729003060NRG23230620220073098
|
596742929
|
24/06/2022
|
Gokalbai
|
Gokalbai
|
1729003060WL010079
|
00051
|
MAHB0000821
|
1020
|
01/07/2022
|
No Such Account
|
2892
|
MP1729003_240622FTO_222196
|
1729003060NRG23230620220073095
|
596742929
|
24/06/2022
|
batanlal
|
batanlal
|
1729003060WL010078
|
00051
|
MAHB0000821
|
1020
|
01/07/2022
|
No Such Account
|
2893
|
MP1729003_181122FTO_519138
|
1729003060NRG23181120220200088
|
388765848
|
18/11/2022
|
Mohan singh
|
Mohan singh
|
1729003060WL043267
|
00415
|
SBIN0010818
|
2448
|
25/11/2022
|
No Such Account
|
2894
|
MP1729003_070622FTO_186274
|
1729003059NRG23070620220049417
|
260016440
|
07/06/2022
|
GEETA BAI
|
GEETA BAI
|
1729003059WL006399
|
00697
|
BKID0MG0342
|
1224
|
11/06/2022
|
No Such Account
|
2895
|
MP1729003_231122APB_FTO_529361
|
1729003057NRG23231120220203259
|
628562937
|
23/11/2022
|
LIKHARI BAI
|
LIKHARI BAI
|
1729003057WL044112
|
00051
|
MAHB0000821
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2896
|
MP1729003_051222APB_FTO_562787
|
1729003057NRG23031220220211208
|
672814226
|
05/12/2022
|
pathansingh
|
pathansingh
|
1729003057WL046096
|
00051
|
MAHB0000821
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
MP1729003_051222APB_FTO_562787
|
1729003057NRG23031220220211206
|
672814226
|
05/12/2022
|
LIKHARI BAI
|
LIKHARI BAI
|
1729003057WL046096
|
00051
|
MAHB0000821
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
MP1729003_241122APB_FTO_531148
|
1729003056NRG23241120220204015
|
628420556
|
24/11/2022
|
parsram
|
parsram
|
1729003056WL044312
|
00051
|
MAHB0000821
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
MP1729003_060323APB_FTO_689422
|
1729003056NRG23060320230261768
|
692236003
|
06/03/2023
|
Sevlal
|
Sevlal
|
1729003056WL057986
|
00468
|
UBIN0532533
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
MP1729001_221222FTO_595618
|
1729001110NRG23211220220226123
|
060786193
|
22/12/2022
|
HIRDESH DANGI
|
HIRDESH DANGI
|
1729001110WL049500
|
00354
|
PUNB0032210
|
1224
|
28/12/2022
|
No Such Account
|
2901
|
MP1729004_260722APB_FTO_285470
|
1729004010NRG23250720220113267
|
485907950
|
26/07/2022
|
Santosh Panwar
|
Santosh Panwar
|
1729004010WL018222
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
MP1729002_260622FTO_225568
|
1729002060NRG23260620220076215
|
593339489
|
26/06/2022
|
mamta
|
mamta
|
1729002060WL010672
|
00415
|
SBIN0030498
|
2856
|
01/07/2022
|
Account closed
|
2903
|
MP1729001_230123FTO_648839
|
1729001131NRG23230120230247416
|
887284750
|
23/01/2023
|
DHARAM SINGH PARMAR
|
DHARAM SINGH PARMAR
|
1729001131WL054215
|
00415
|
SBIN0003927
|
1224
|
15/02/2023
|
Account closed
|
2904
|
MP1729001_071222FTO_567192
|
1729001110NRG23061220220213622
|
666773417
|
07/12/2022
|
HIRDESH DANGI
|
HIRDESH DANGI
|
1729001110WL046640
|
00354
|
PUNB0032210
|
1224
|
12/12/2022
|
No Such Account
|
2905
|
MP1729005_040123APB_FTO_615704
|
1729005024NRG23040120230235714
|
012544494
|
04/01/2023
|
Rajesh Kumar Yadav
|
Rajesh Kumar Yadav
|
1729005024WL051642
|
00048
|
BKID0009969
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
MP1729005_080223APB_FTO_670805
|
1729005004NRG23080220230254543
|
007709028
|
08/02/2023
|
vinita bai
|
vinita bai
|
1729005004WL055999
|
00048
|
BKID0009969
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2907
|
MP1729005_260822APB_FTO_357668
|
1729005009NRG23260820220140030
|
392894497
|
26/08/2022
|
SUMAN BAI
|
SUMAN BAI
|
1729005009WL025189
|
00048
|
BKID0009969
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
MP1729005_100622FTO_193730
|
1729005010NRG23100620220053732
|
338880928
|
10/06/2022
|
VISHRAM
|
VISHRAM
|
1729005010WL007024
|
00045
|
BARB0REHTIX
|
1224
|
20/06/2022
|
No Such Account
|
2909
|
MP1729005_110622FTO_195420
|
1729005014NRG23110620220054504
|
338793408
|
11/06/2022
|
SAMPAT BAI
|
SAMPAT BAI
|
1729005014WL007160
|
00697
|
BKID0MG0345
|
1224
|
20/06/2022
|
No Such Account
|
2910
|
MP1729005_300622FTO_235260
|
1729005014NRG23290620220083340
|
711054231
|
30/06/2022
|
SAMPAT BAI
|
SAMPAT BAI
|
1729005WL0011986
|
00697
|
BKID0MG0345
|
1224
|
07/07/2022
|
No Such Account
|
2911
|
MP1729005_300622FTO_235260
|
1729005014NRG23290620220083341
|
711054231
|
30/06/2022
|
SAMPAT BAI
|
SAMPAT BAI
|
1729005WL0011986
|
00697
|
BKID0MG0345
|
1224
|
07/07/2022
|
No Such Account
|
2912
|
MP1729002_160722APB_FTO_262852
|
1729002075NRG23150720220103333
|
104862906
|
16/07/2022
|
ranjit
|
ranjit
|
1729002075WL016044
|
00051
|
MAHB0000801
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2913
|
MP1729005_200622FTO_214159
|
1729005014NRG23190620220065459
|
528494290
|
20/06/2022
|
SAMPAT BAI
|
SAMPAT BAI
|
1729005014WL008807
|
00697
|
BKID0MG0345
|
1224
|
29/06/2022
|
No Such Account
|
2914
|
MP1729005_200622FTO_214159
|
1729005014NRG23200620220066920
|
528494290
|
20/06/2022
|
MAMATA BAI
|
MAMATA BAI
|
1729005014WL009076
|
00697
|
BKID0MG0345
|
1224
|
29/06/2022
|
No Such Account
|
2915
|
MP1729005_211122APB_FTO_523811
|
1729005023NRG23211120220201366
|
431020070
|
21/11/2022
|
Kamal
|
Kamal
|
1729005023WL043604
|
00415
|
SBIN0007731
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
MP1729005_211122APB_FTO_523811
|
1729005031NRG23211120220201497
|
431020070
|
21/11/2022
|
Hair Shankar
|
Hair Shankar
|
1729005031WL043645
|
00697
|
BKID0MG0347
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
2917
|
MP1729005_150323APB_FTO_704250
|
1729005032NRG23150320230265910
|
690385026
|
15/03/2023
|
PRAKASH
|
PRAKASH
|
1729005032WL058719
|
00048
|
BKID0009011
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
2918
|
MP1729005_120223APB_FTO_673778
|
1729005054NRG23120220230255899
|
007697885
|
12/02/2023
|
omprakash dhanak
|
omprakash dhanak
|
1729005054WL056406
|
00697
|
BKID0MG0351
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
MP1729005_290622FTO_231958
|
1729005037NRG23290620220082648
|
666084568
|
29/06/2022
|
MOHAN
|
MOHAN
|
1729005037WL011861
|
00697
|
BKID0MG0348
|
2448
|
05/07/2022
|
No Such Account
|
2920
|
MP1729005_290622FTO_231958
|
1729005037NRG23290620220082722
|
666084568
|
29/06/2022
|
urmila bai
|
urmila bai
|
1729005037WL011878
|
00697
|
BKID0MG0348
|
2448
|
05/07/2022
|
No Such Account
|
2921
|
MP1729005_290622FTO_231958
|
1729005037NRG23290620220082725
|
666084568
|
29/06/2022
|
balkrishna gour
|
balkrishna gour
|
1729005037WL011880
|
00697
|
BKID0MG0348
|
2448
|
05/07/2022
|
No Such Account
|
2922
|
MP1729005_290622FTO_231958
|
1729005037NRG23290620220082801
|
666084568
|
29/06/2022
|
MURAT SINGH
|
MURAT SINGH
|
1729005037WL011891
|
00697
|
BKID0MG0348
|
2448
|
05/07/2022
|
No Such Account
|
2923
|
MP1729005_290622FTO_231958
|
1729005037NRG23290620220082802
|
666084568
|
29/06/2022
|
gajraj
|
gajraj
|
1729005037WL011892
|
00697
|
BKID0MG0348
|
2448
|
05/07/2022
|
No Such Account
|
2924
|
MP1729005_100622FTO_193730
|
1729005062NRG23100620220053741
|
338880928
|
10/06/2022
|
RAMESH
|
RAMESH
|
1729005062WL007029
|
00697
|
BKID0MG0351
|
1224
|
20/06/2022
|
No Such Account
|
2925
|
MP1729005_100622FTO_193730
|
1729005062NRG23100620220053742
|
338880928
|
10/06/2022
|
MANGEELAL
|
MANGEELAL
|
1729005062WL007030
|
00697
|
BKID0MG0351
|
1224
|
20/06/2022
|
No Such Account
|
2926
|
MP1729001_080622FTO_187830
|
1729001008NRG23080620220050267
|
310197167
|
08/06/2022
|
Mekram
|
Mekram
|
1729001008WL006492
|
00048
|
BKID0009020
|
1224
|
14/06/2022
|
No Such Account
|
2927
|
MP1729001_250822FTO_354929
|
1729001082NRG23100820220128575
|
729930888
|
25/08/2022
|
REENA WO RAHUL
|
REENA WO RAHUL
|
1729001WL0021927
|
00048
|
BKID0009021
|
1020
|
31/08/2022
|
A/c Blocked or Frozen
|
2928
|
MP1729002_120922FTO_391240
|
1729002000NRG21190120210342144
|
375083255
|
12/09/2022
|
Mithin
|
Mithin
|
1729002WL035564
|
00688
|
FINO0001446
|
1140
|
04/10/2022
|
No Such Account
|
2929
|
MP1729002_120922FTO_391240
|
1729002000NRG21190120210342145
|
375083255
|
12/09/2022
|
Mithin
|
Mithin
|
1729002WL035564
|
00688
|
FINO0001446
|
1140
|
04/10/2022
|
No Such Account
|
2930
|
MP1729002_120922FTO_391240
|
1729002000NRG21190120210342146
|
375083255
|
12/09/2022
|
Mithin
|
Mithin
|
1729002WL035564
|
00688
|
FINO0001446
|
1140
|
04/10/2022
|
No Such Account
|
2931
|
MP1729002_120922FTO_391240
|
1729002000NRG21190120210342147
|
375083255
|
12/09/2022
|
Mithin
|
Mithin
|
1729002WL035564
|
00688
|
FINO0001446
|
1140
|
04/10/2022
|
No Such Account
|
2932
|
MP1729002_120922FTO_391240
|
1729002000NRG21190120210342276
|
375083255
|
12/09/2022
|
Rajaram
|
Rajaram
|
1729002WL035569
|
00048
|
BKID0009017
|
1140
|
04/10/2022
|
Account closed
|
2933
|
MP1729002_120922FTO_391240
|
1729002000NRG21190120210342546
|
375083255
|
12/09/2022
|
Gajraj singh
|
Gajraj singh
|
1729002WL035591
|
00051
|
MAHB0000801
|
1140
|
04/10/2022
|
No Such Account
|
2934
|
MP1729002_120922FTO_391240
|
1729002000NRG21210120210345262
|
375083255
|
12/09/2022
|
Bhuri
|
Bhuri
|
1729002WL035869
|
00697
|
BKID0NAMRGB
|
190
|
04/10/2022
|
No Such Account
|
2935
|
MP1729002_120922FTO_391240
|
1729002000NRG21230120210348454
|
375083255
|
12/09/2022
|
sagar
|
sagar
|
1729002WL036187
|
00089
|
CBIN0281020
|
760
|
04/10/2022
|
No Such Account
|
2936
|
MP1729002_090822APB_FTO_320833
|
1729002000NRG23090820220127488
|
624309933
|
09/08/2022
|
rais
|
rais
|
1729002WL021616
|
00051
|
MAHB0000808
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
MP1729002_230922FTO_417788
|
1729002000NRG23230920220162807
|
417298701
|
23/09/2022
|
Arjun singh
|
Arjun singh
|
1729002WL032409
|
00089
|
CBIN0281020
|
3216
|
07/10/2022
|
Account closed
|
2938
|
MP1729002_291122APB_FTO_548621
|
1729002000NRG23291120220207968
|
628067298
|
29/11/2022
|
sajan sing
|
sajan sing
|
1729002WL045273
|
00045
|
BARB0ASHTAX
|
3060
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
MP1729002_120922FTO_391240
|
1729002012NRG21020220210362556
|
375083255
|
12/09/2022
|
babita
|
babita
|
1729002WL037546
|
00048
|
BKID0009026
|
1140
|
04/10/2022
|
No Such Account
|
2940
|
MP1729002_120922FTO_391240
|
1729002012NRG21020220210362560
|
375083255
|
12/09/2022
|
babita
|
babita
|
1729002WL037546
|
00048
|
BKID0009026
|
1140
|
04/10/2022
|
No Such Account
|
2941
|
MP1729002_120922FTO_391240
|
1729002052NRG21220120210347006
|
375083255
|
12/09/2022
|
Fuliya Bai
|
Fuliya Bai
|
1729002WL036035
|
00697
|
BKID0NAMRGB
|
950
|
04/10/2022
|
No Such Account
|
2942
|
MP1729002_120922FTO_391240
|
1729002058NRG21230120210348700
|
375083255
|
12/09/2022
|
shyamu
|
shyamu
|
1729002WL036219
|
00415
|
SBIN0030498
|
190
|
04/10/2022
|
Account closed
|
2943
|
MP1729002_120922FTO_391240
|
1729002058NRG21281120210436889
|
375083255
|
12/09/2022
|
Gajraj singh
|
Gajraj singh
|
1729002WL046222
|
00415
|
SBIN0030498
|
190
|
04/10/2022
|
Account closed
|
2944
|
MP1729002_120922FTO_391240
|
1729002060NRG21230120210348654
|
375083255
|
12/09/2022
|
Hukam
|
Hukam
|
1729002WL036206
|
00415
|
SBIN0030498
|
1140
|
04/10/2022
|
Account closed
|
2945
|
MP1729002_120922FTO_391240
|
1729002074NRG21120120210332219
|
375083255
|
12/09/2022
|
tina
|
tina
|
1729002WL034614
|
00688
|
FINO0001446
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
2946
|
MP1729002_020123FTO_612812
|
1729002096NRG23010120230234648
|
022314411
|
02/01/2023
|
govind singh
|
govind singh
|
1729002096WL051323
|
00415
|
SBIN0004921
|
3060
|
17/02/2023
|
Account closed
|
2947
|
MP1729002_120922FTO_391240
|
1729002114NRG21200120210343841
|
375083255
|
12/09/2022
|
vishanu prasad
|
vishanu prasad
|
1729002WL035719
|
00089
|
CBIN0284716
|
1140
|
04/10/2022
|
Account closed
|
2948
|
MP1729002_120922FTO_391240
|
1729002114NRG21200120210343842
|
375083255
|
12/09/2022
|
vishanu prasad
|
vishanu prasad
|
1729002WL035719
|
00089
|
CBIN0284716
|
1140
|
04/10/2022
|
Account closed
|
2949
|
MP1729003_130622APB_FTO_198647
|
1729003007NRG23120620220056072
|
366396999
|
13/06/2022
|
ATMARAM
|
ATMARAM
|
1729003007WL007403
|
00354
|
PUNB0052600
|
2448
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
MP1729003_100323APB_FTO_694266
|
1729003012NRG23100320230263037
|
548535946
|
10/03/2023
|
Jitendra Singh
|
Jitendra Singh
|
1729003012WL058259
|
00354
|
PUNB0052600
|
1224
|
07/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2951
|
MP1729003_020522APB_FTO_93820
|
1729003056NRG23020520220014878
|
678976750
|
02/05/2022
|
AMARSING
|
AMARSING
|
1729003056WL002188
|
00051
|
MAHB0000821
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2952
|
MP1729003_150722APB_FTO_262151
|
1729003057NRG23150720220103774
|
106311926
|
15/07/2022
|
shyam lal
|
shyam lal
|
1729003057WL016175
|
00051
|
MAHB0000821
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2953
|
MP1729003_150722APB_FTO_262151
|
1729003057NRG23150720220103775
|
106311926
|
15/07/2022
|
prem bai
|
prem bai
|
1729003057WL016176
|
00051
|
MAHB0000821
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2954
|
MP1729003_150722APB_FTO_262151
|
1729003057NRG23150720220103788
|
106311926
|
15/07/2022
|
lohari bai
|
lohari bai
|
1729003057WL016177
|
00051
|
MAHB0000821
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2955
|
MP1729003_150722APB_FTO_262151
|
1729003057NRG23150720220103789
|
106311926
|
15/07/2022
|
golsingh
|
golsingh
|
1729003057WL016177
|
00051
|
MAHB0000821
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2956
|
MP1729003_150722APB_FTO_262151
|
1729003057NRG23150720220103790
|
106311926
|
15/07/2022
|
segavi bai
|
segavi bai
|
1729003057WL016177
|
00051
|
MAHB0000821
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2957
|
MP1729003_070722FTO_246946
|
1729003058NRG23070720220093618
|
789019088
|
07/07/2022
|
REKHA BAI MAN SINGH
|
REKHA BAI MAN SINGH
|
1729003058WL013918
|
00415
|
SBIN0010818
|
2448
|
12/07/2022
|
No Such Account
|
2958
|
MP1729003_070722FTO_246946
|
1729003058NRG23070720220093619
|
789019088
|
07/07/2022
|
REKHA BAI MAN SINGH
|
REKHA BAI MAN SINGH
|
1729003058WL013918
|
00415
|
SBIN0010818
|
2448
|
12/07/2022
|
No Such Account
|
2959
|
MP1729003_101022FTO_451312
|
1729003067NRG23101020220176617
|
578704898
|
10/10/2022
|
Surmal
|
Surmal
|
1729003067WL036414
|
00688
|
FINO0001446
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
2960
|
MP1729003_101022FTO_451312
|
1729003067NRG23101020220176618
|
578704898
|
10/10/2022
|
Kunti
|
Kunti
|
1729003067WL036414
|
00688
|
FINO0001446
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
2961
|
MP1729003_040422APB_FTO_17620
|
1729003069NRG22310320220357068
|
565625224
|
04/04/2022
|
Phemesingh
|
Phemesingh
|
1729003069WL053711
|
00354
|
PUNB0267200
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
MP1729004_220123FTO_647363
|
1729004004NRG23220120230246644
|
887341456
|
22/01/2023
|
Sua bai
|
Sua bai
|
1729004004WL054080
|
00048
|
BKID0009022
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2963
|
MP1729004_191222APB_FTO_590335
|
1729004015NRG23181220220223503
|
034844731
|
19/12/2022
|
SANTOSH SINGH
|
SANTOSH SINGH
|
1729004015WL048924
|
00078
|
CNRB0005919
|
204
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
MP1729004_070722FTO_247393
|
1729004053NRG23070720220093508
|
807278104
|
07/07/2022
|
kashi bai
|
kashi bai
|
1729004053WL013903
|
00697
|
BKID0MG0340
|
1020
|
13/07/2022
|
No Such Account
|
2965
|
MP1729005_100622FTO_193847
|
1729005000NRG23100620220053816
|
338845866
|
10/06/2022
|
ramprasad
|
ramprasad
|
1729005WL007047
|
00697
|
BKID0MG0348
|
1224
|
20/06/2022
|
No Such Account
|
2966
|
MP1729005_120123APB_FTO_629751
|
1729005054NRG23120120230241405
|
005080487
|
12/01/2023
|
omprakash dhanak
|
omprakash dhanak
|
1729005054WL052834
|
00697
|
BKID0MG0351
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2967
|
MP1729005_110922APB_FTO_389870
|
1729005009NRG23110920220151519
|
375090661
|
11/09/2022
|
SUMAN BAI
|
SUMAN BAI
|
1729005009WL028763
|
00048
|
BKID0009969
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2968
|
MP1729005_180922FTO_403878
|
1729005007NRG23180920220158221
|
374344720
|
18/09/2022
|
ramvilash
|
ramvilash
|
1729005007WL030876
|
00415
|
SBIN0005454
|
1224
|
04/10/2022
|
Account closed
|
2969
|
MP1729005_140922FTO_395427
|
1729005007NRG23140920220154588
|
374844588
|
14/09/2022
|
ramvilash
|
ramvilash
|
1729005007WL029730
|
00415
|
SBIN0005454
|
1224
|
04/10/2022
|
Account closed
|
2970
|
MP1729005_090722FTO_251722
|
1729005003NRG23090720220095590
|
806474208
|
09/07/2022
|
ANITA BAI
|
ANITA BAI
|
1729005003WL014347
|
00415
|
SBIN0005454
|
1224
|
13/07/2022
|
No Such Account
|
2971
|
MP1729005_090722FTO_251722
|
1729005000NRG23090720220095802
|
806474208
|
09/07/2022
|
ramprasad
|
ramprasad
|
1729005WL014404
|
00697
|
BKID0MG0348
|
1224
|
13/07/2022
|
No Such Account
|
2972
|
MP1729005_090722FTO_251722
|
1729005000NRG23090720220095801
|
806474208
|
09/07/2022
|
shyam singh
|
shyam singh
|
1729005WL014404
|
00697
|
BKID0MG0348
|
1224
|
13/07/2022
|
No Such Account
|
2973
|
MP1729005_090722FTO_251722
|
1729005000NRG23090720220095800
|
806474208
|
09/07/2022
|
santo
|
santo
|
1729005WL014404
|
00697
|
BKID0MG0348
|
1224
|
13/07/2022
|
No Such Account
|
2974
|
MP1729005_090722FTO_251722
|
1729005000NRG23090720220095795
|
806474208
|
09/07/2022
|
Mukesh kumar
|
Mukesh kumar
|
1729005WL014403
|
00697
|
BKID0MG0348
|
1224
|
13/07/2022
|
No Such Account
|
2975
|
MP1729005_090722FTO_251722
|
1729005000NRG23090720220095792
|
806474208
|
09/07/2022
|
ganga
|
ganga
|
1729005WL014402
|
00697
|
BKID0MG0348
|
1224
|
13/07/2022
|
No Such Account
|
2976
|
MP1729005_090722FTO_251722
|
1729005000NRG23090720220095790
|
806474208
|
09/07/2022
|
sukhram
|
sukhram
|
1729005WL014402
|
00697
|
BKID0MG0348
|
1224
|
13/07/2022
|
No Such Account
|
2977
|
MP1729004_180922FTO_403833
|
1729004080NRG23180920220158728
|
374524136
|
18/09/2022
|
Dhanpal
|
Dhanpal
|
1729004080WL031030
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2978
|
MP1729004_260223APB_FTO_683404
|
1729004073NRG23260220230259465
|
696402057
|
26/02/2023
|
AMALSINGH YADUWANSHI
|
AMALSINGH YADUWANSHI
|
1729004073WL057398
|
00354
|
PUNB0997900
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
MP1729004_191222APB_FTO_590335
|
1729004073NRG23181220220223483
|
034844731
|
19/12/2022
|
AMALSINGH YADUWANSHI
|
AMALSINGH YADUWANSHI
|
1729004073WL048922
|
00354
|
PUNB0997900
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
MP1729004_021222APB_FTO_556842
|
1729004073NRG23021220220210177
|
676254634
|
02/12/2022
|
AMALSINGH YADUWANSHI
|
AMALSINGH YADUWANSHI
|
1729004073WL045886
|
00354
|
PUNB0997900
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
MP1729004_150622FTO_203660
|
1729004069NRG23150620220060205
|
473343457
|
15/06/2022
|
Rampal
|
Rampal
|
1729004069WL007885
|
00697
|
BKID0NAMRGB
|
1224
|
23/06/2022
|
No Such Account
|
2982
|
MP1729004_050822FTO_310654
|
1729004069NRG23050820220124383
|
623234484
|
05/08/2022
|
Rampal
|
Rampal
|
1729004069WL020873
|
00697
|
BKID0NAMRGB
|
2448
|
25/08/2022
|
No Such Account
|
2983
|
MP1729004_150722FTO_261280
|
1729004056NRG23150720220103265
|
106162856
|
15/07/2022
|
santos so motilal
|
santos so motilal
|
1729004056WL016032
|
00048
|
BKID0009024
|
204
|
30/07/2022
|
Account closed
|
2984
|
MP1729004_260722FTO_285428
|
1729004052NRG23250720220113306
|
485933038
|
26/07/2022
|
shelendra
|
shelendra
|
1729004052WL018227
|
00048
|
BKID0009015
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2985
|
MP1729004_050323APB_FTO_688556
|
1729004049NRG23040320230261375
|
692475634
|
05/03/2023
|
JITENDRA CHODARI
|
JITENDRA CHODARI
|
1729004049WL057900
|
00415
|
SBIN0007239
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
MP1729004_141222FTO_581203
|
1729004047NRG23141220220219858
|
834250580
|
14/12/2022
|
nansingh barela
|
nansingh barela
|
1729004047WL048066
|
00415
|
SBIN0007239
|
1224
|
21/12/2022
|
Account closed
|
2987
|
MP1729004_050722APB_FTO_242216
|
1729004045NRG23050720220091207
|
723701975
|
05/07/2022
|
KAYLEE BAI
|
KAYLEE BAI
|
1729004045WL013452
|
00114
|
CBIN0MPDCBE
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
MP1729004_310123FTO_662475
|
1729004042NRG23310120230252529
|
885671420
|
31/01/2023
|
pagri bai
|
pagri bai
|
1729004042WL055342
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
No Such Account
|
2989
|
MP1729004_270622FTO_228393
|
1729004041NRG23270620220079080
|
595372198
|
27/06/2022
|
kshmabai yadav
|
kshmabai yadav
|
1729004041WL011203
|
00415
|
SBIN0007239
|
1224
|
01/07/2022
|
Account closed
|
2990
|
MP1729004_270622FTO_228393
|
1729004041NRG23270620220079077
|
595372198
|
27/06/2022
|
PRABHU LAL SO JAIKISHAN
|
PRABHU LAL SO JAIKISHAN
|
1729004041WL011203
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
No Such Account
|
2991
|
MP1729004_050722FTO_242196
|
1729004041NRG23050720220090292
|
723549140
|
05/07/2022
|
PRABHU LAL SO JAIKISHAN
|
PRABHU LAL SO JAIKISHAN
|
1729004041WL013309
|
00697
|
BKID0NAMRGB
|
1224
|
08/07/2022
|
No Such Account
|
2992
|
MP1729004_150722FTO_261280
|
1729004040NRG23150720220102771
|
106162856
|
15/07/2022
|
AWADNARAYAN
|
AWADNARAYAN
|
1729004040WL015953
|
00697
|
BKID0MG0340
|
1224
|
30/07/2022
|
No Such Account
|
2993
|
MP1729004_290722APB_FTO_291833
|
1729004035NRG23290720220117389
|
485868085
|
29/07/2022
|
MAHESH
|
MAHESH
|
1729004035WL019170
|
00048
|
BKID0009015
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
MP1729004_080622FTO_187738
|
1729004032NRG23040620220046438
|
310636099
|
08/06/2022
|
aasshish
|
aasshish
|
1729004032WL005866
|
00152
|
HDFC0005386
|
1224
|
15/06/2022
|
Account closed
|
2995
|
MP1729004_080622FTO_187738
|
1729004032NRG23040620220046437
|
310636099
|
08/06/2022
|
aashish
|
aashish
|
1729004032WL005866
|
00152
|
HDFC0005386
|
1224
|
15/06/2022
|
Account closed
|
2996
|
MP1729004_020622APB_FTO_172945
|
1729004031NRG23020620220043496
|
|
02/06/2022
|
Sunil
|
Sunil
|
1729004031WL005460
|
00354
|
PUNB0997900
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
MP1729004_291122FTO_549037
|
1729004028NRG23291120220207992
|
628067009
|
29/11/2022
|
Kalram
|
Kalram
|
1729004028WL045276
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2998
|
MP1729004_191022FTO_468973
|
1729004028NRG23191020220182956
|
786408053
|
19/10/2022
|
suresh tatu
|
suresh tatu
|
1729004028WL038431
|
00089
|
CBIN0284253
|
1224
|
27/10/2022
|
No Such Account
|
2999
|
MP1729004_060822FTO_313631
|
1729004027NRG23060820220125516
|
624326502
|
06/08/2022
|
NILESH VISHWAKARMA
|
NILESH VISHWAKARMA
|
1729004027WL021126
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
No Such Account
|
3000
|
MP1729004_050822APB_FTO_310880
|
1729004026NRG23050820220124480
|
623234395
|
05/08/2022
|
narbada so sukram
|
narbada so sukram
|
1729004026WL020910
|
00415
|
SBIN0001264
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
MP1729004_220622APB_FTO_218093
|
1729004025NRG23220620220070955
|
553853567
|
22/06/2022
|
SALITA BAI WO SHAITAN SINGH
|
SALITA BAI WO SHAITAN SINGH
|
1729004025WL009683
|
00048
|
BKID0009087
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3002
|
MP1729004_080622APB_FTO_187791
|
1729004025NRG23040620220046124
|
310632929
|
08/06/2022
|
SALITA BAI WO SHAITAN SINGH
|
SALITA BAI WO SHAITAN SINGH
|
1729004025WL005807
|
00048
|
BKID0009087
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
MP1729004_020223APB_FTO_665674
|
1729004022NRG23020220230253457
|
007724117
|
02/02/2023
|
kala bai wo chhitar prasad visvka
|
kala bai wo chhitar prasad visvka
|
1729004022WL055535
|
00048
|
BKID0009076
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
MP1729004_210622FTO_215578
|
1729004020NRG23210620220068800
|
528534028
|
21/06/2022
|
ANITA WO RAJESH SEN
|
ANITA WO RAJESH SEN
|
1729004020WL009256
|
00697
|
BKID0MG0339
|
1224
|
29/06/2022
|
No Such Account
|
3005
|
MP1729004_210223APB_FTO_679739
|
1729004015NRG23150220230256510
|
218250833
|
21/02/2023
|
SANTOSH SINGH
|
SANTOSH SINGH
|
1729004015WL056597
|
00078
|
CNRB0005919
|
408
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
MP1729004_030223APB_FTO_667464
|
1729004006NRG23030220230253726
|
007714790
|
03/02/2023
|
Devisingh SO Jagannath Meena
|
Devisingh SO Jagannath Meena
|
1729004006WL055653
|
00048
|
BKID0009022
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
MP1729004_151222FTO_583687
|
1729004000NRG23141220220220386
|
833962195
|
15/12/2022
|
Deepsingh
|
Deepsingh
|
1729004WL048190
|
00048
|
BKID0009024
|
2448
|
21/12/2022
|
No Such Account
|
3008
|
MP1729003_030722FTO_239234
|
1729003068NRG23020720220086340
|
705019834
|
03/07/2022
|
Vicky
|
Vicky
|
1729003068WL012575
|
00688
|
FINO0001446
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
3009
|
MP1729003_030722FTO_239234
|
1729003068NRG23020720220086339
|
705019834
|
03/07/2022
|
Sushil chouhan
|
Sushil chouhan
|
1729003068WL012575
|
00688
|
FINO0001446
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
3010
|
MP1729003_030722FTO_239234
|
1729003068NRG23020720220086324
|
705019834
|
03/07/2022
|
Bhagirath
|
Bhagirath
|
1729003068WL012575
|
00697
|
BKID0MG0352
|
1224
|
07/07/2022
|
No Such Account
|
3011
|
MP1729003_140622FTO_202306
|
1729003066NRG23140620220059284
|
445454670
|
14/06/2022
|
suresh
|
suresh
|
1729003066WL007805
|
00415
|
SBIN0006066
|
1224
|
22/06/2022
|
Account closed
|
3012
|
MP1729003_040422APB_FTO_17620
|
1729003066NRG22310320220357797
|
565625224
|
04/04/2022
|
DINESH
|
DINESH
|
1729003066WL053841
|
00415
|
SBIN0006066
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
MP1729003_150722APB_FTO_262151
|
1729003065NRG23150720220103940
|
106311926
|
15/07/2022
|
parasram
|
parasram
|
1729003065WL016213
|
00051
|
MAHB0000821
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3014
|
MP1729003_150722APB_FTO_262151
|
1729003065NRG23150720220103939
|
106311926
|
15/07/2022
|
parasram
|
parasram
|
1729003065WL016213
|
00051
|
MAHB0000821
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3015
|
MP1729003_031122FTO_493088
|
1729003065NRG23031120220190393
|
138900193
|
03/11/2022
|
Pooja Bai
|
Pooja Bai
|
1729003065WL040617
|
00415
|
SBIN0010818
|
2448
|
11/11/2022
|
No Such Account
|
3016
|
MP1729003_050622APB_FTO_180819
|
1729003064NRG23040620220046439
|
260093345
|
05/06/2022
|
manohar
|
manohar
|
1729003064WL005867
|
00354
|
PUNB0267200
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
3017
|
MP1729003_020922APB_FTO_372700
|
1729003064NRG23020920220144930
|
387948917
|
02/09/2022
|
manohar
|
manohar
|
1729003064WL026624
|
00354
|
PUNB0267200
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3018
|
MP1729003_180522FTO_134593
|
1729003063NRG23170520220027620
|
880786283
|
18/05/2022
|
Nshirkha
|
Nshirkha
|
1729003063WL003672
|
00697
|
BKID0MG0352
|
1224
|
25/05/2022
|
No Such Account
|
3019
|
MP1729003_180522FTO_134593
|
1729003063NRG23170520220027617
|
880786283
|
18/05/2022
|
Kameel kha
|
Kameel kha
|
1729003063WL003672
|
00697
|
BKID0MG0352
|
1224
|
25/05/2022
|
No Such Account
|
3020
|
MP1729003_100822FTO_324439
|
1729003063NRG23100820220129283
|
624283862
|
10/08/2022
|
Reehana
|
Reehana
|
1729003063WL022064
|
00415
|
SBIN0006066
|
1224
|
25/08/2022
|
No Such Account
|
3021
|
MP1729003_050622APB_FTO_180819
|
1729003063NRG23050620220046681
|
260093345
|
05/06/2022
|
gurbagas
|
gurbagas
|
1729003063WL005896
|
00697
|
BKID0MG0352
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
MP1729003_030722FTO_239234
|
1729003063NRG23030720220087086
|
705019834
|
03/07/2022
|
Hari Prasad
|
Hari Prasad
|
1729003063WL012719
|
00697
|
BKID0MG0352
|
1224
|
07/07/2022
|
No Such Account
|
3023
|
MP1729003_030722FTO_239234
|
1729003063NRG23030720220087084
|
705019834
|
03/07/2022
|
pirembai
|
pirembai
|
1729003063WL012719
|
00697
|
BKID0MG0352
|
1224
|
07/07/2022
|
No Such Account
|
3024
|
MP1729003_300522APB_FTO_163806
|
1729003061NRG23300520220038713
|
144264743
|
30/05/2022
|
Chainsingh
|
Chainsingh
|
1729003061WL004946
|
00114
|
CBIN0MPDCBE
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
MP1729003_140622APB_FTO_202312
|
1729003061NRG23140620220058936
|
444492079
|
14/06/2022
|
Chainsingh
|
Chainsingh
|
1729003061WL007767
|
00114
|
CBIN0MPDCBE
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
MP1729003_250123FTO_652893
|
1729003060NRG23250120230248774
|
887259085
|
25/01/2023
|
Mohan singh
|
Mohan singh
|
1729003060WL054522
|
00415
|
SBIN0010818
|
2448
|
15/02/2023
|
No Such Account
|
3027
|
MP1729003_230622FTO_220526
|
1729003060NRG23230620220072182
|
553693340
|
23/06/2022
|
Mansingh
|
Mansingh
|
1729003060WL009892
|
00415
|
SBIN0010818
|
1020
|
29/06/2022
|
No Such Account
|
3028
|
MP1729003_210422APB_FTO_67176
|
1729003058NRG23210420220007015
|
561120603
|
21/04/2022
|
rajaram
|
rajaram
|
1729003058WL001027
|
00051
|
MAHB0000821
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
MP1729003_110422APB_FTO_37789
|
1729003058NRG23110420220001329
|
544604445
|
11/04/2022
|
rajaram
|
rajaram
|
1729003058WL000151
|
00051
|
MAHB0000821
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
MP1729003_150722APB_FTO_262151
|
1729003057NRG23150720220103785
|
106311926
|
15/07/2022
|
kamla bai
|
kamla bai
|
1729003057WL016177
|
00051
|
MAHB0000821
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3031
|
MP1729003_150722APB_FTO_262151
|
1729003057NRG23150720220103784
|
106311926
|
15/07/2022
|
pyarelal
|
pyarelal
|
1729003057WL016177
|
00051
|
MAHB0000821
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3032
|
MP1729003_150722APB_FTO_262151
|
1729003057NRG23150720220103783
|
106311926
|
15/07/2022
|
LIKHARI BAI
|
LIKHARI BAI
|
1729003057WL016177
|
00051
|
MAHB0000821
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3033
|
MP1729003_150722APB_FTO_262151
|
1729003057NRG23150720220103782
|
106311926
|
15/07/2022
|
babitabai
|
babitabai
|
1729003057WL016176
|
00051
|
MAHB0000821
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3034
|
MP1729003_150722APB_FTO_262151
|
1729003057NRG23150720220103780
|
106311926
|
15/07/2022
|
surajsingh
|
surajsingh
|
1729003057WL016176
|
00051
|
MAHB0000821
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3035
|
MP1729003_150722APB_FTO_262151
|
1729003057NRG23150720220103779
|
106311926
|
15/07/2022
|
pathansingh
|
pathansingh
|
1729003057WL016176
|
00051
|
MAHB0000821
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3036
|
MP1729003_150722APB_FTO_262151
|
1729003057NRG23150720220103776
|
106311926
|
15/07/2022
|
devnarayan
|
devnarayan
|
1729003057WL016176
|
00051
|
MAHB0000821
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3037
|
MP1729003_150722APB_FTO_262151
|
1729003056NRG23150720220104013
|
106311926
|
15/07/2022
|
ramkali bai
|
ramkali bai
|
1729003056WL016224
|
00051
|
MAHB0000821
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3038
|
MP1729003_150722APB_FTO_262151
|
1729003056NRG23150720220104007
|
106311926
|
15/07/2022
|
meera bai
|
meera bai
|
1729003056WL016224
|
00051
|
MAHB0000821
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3039
|
MP1729003_150722APB_FTO_262151
|
1729003056NRG23150720220104006
|
106311926
|
15/07/2022
|
Ramsing
|
Ramsing
|
1729003056WL016224
|
00051
|
MAHB0000821
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3040
|
MP1729003_150722APB_FTO_262151
|
1729003056NRG23150720220104005
|
106311926
|
15/07/2022
|
samra bai
|
samra bai
|
1729003056WL016224
|
00051
|
MAHB0000821
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3041
|
MP1729003_150722APB_FTO_262151
|
1729003056NRG23150720220104002
|
106311926
|
15/07/2022
|
Pal singh
|
Pal singh
|
1729003056WL016224
|
00051
|
MAHB0000821
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3042
|
MP1729003_150722APB_FTO_262151
|
1729003056NRG23150720220104001
|
106311926
|
15/07/2022
|
meeru bai
|
meeru bai
|
1729003056WL016224
|
00415
|
SBIN0010818
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3043
|
MP1729003_150722APB_FTO_262151
|
1729003056NRG23150720220103998
|
106311926
|
15/07/2022
|
babulal
|
babulal
|
1729003056WL016224
|
00051
|
MAHB0000821
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3044
|
MP1729003_150722APB_FTO_262151
|
1729003056NRG23150720220103997
|
106311926
|
15/07/2022
|
kumer singh
|
kumer singh
|
1729003056WL016224
|
00051
|
MAHB0000821
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3045
|
MP1729003_150722APB_FTO_262151
|
1729003056NRG23150720220103995
|
106311926
|
15/07/2022
|
AMARSING
|
AMARSING
|
1729003056WL016224
|
00051
|
MAHB0000821
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3046
|
MP1729003_150722APB_FTO_262151
|
1729003056NRG23150720220103994
|
106311926
|
15/07/2022
|
sumantra
|
sumantra
|
1729003056WL016224
|
00051
|
MAHB0000821
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3047
|
MP1729003_150722APB_FTO_262151
|
1729003056NRG23150720220103991
|
106311926
|
15/07/2022
|
TAR SING
|
TAR SING
|
1729003056WL016224
|
00051
|
MAHB0000821
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3048
|
MP1729003_051122FTO_495901
|
1729003056NRG23041120220190896
|
186722339
|
05/11/2022
|
ASHOK
|
ASHOK
|
1729003WL0040783
|
00703
|
AIRP0000001
|
204
|
16/11/2022
|
A/c Blocked or Frozen
|
3049
|
MP1729003_060822FTO_313696
|
1729003056NRG23040820220123450
|
624327056
|
06/08/2022
|
meera bai
|
meera bai
|
1729003WL0020658
|
00051
|
MAHB0000821
|
1224
|
25/08/2022
|
No Such Account
|
3050
|
MP1729003_060822FTO_313696
|
1729003056NRG23040820220123439
|
624327056
|
06/08/2022
|
meeru bai
|
meeru bai
|
1729003WL0020657
|
00051
|
MAHB0000821
|
1224
|
25/08/2022
|
No Such Account
|
3051
|
MP1729003_080622FTO_188557
|
1729003053NRG22080620220358677
|
488348352
|
08/06/2022
|
RAJENDRA
|
RAJENDRA
|
1729003WL0054079
|
00703
|
AIRP0000001
|
386
|
19/08/2022
|
A/c Blocked or Frozen
|
3052
|
MP1729003_080622FTO_188557
|
1729003053NRG22080620220358675
|
488348352
|
08/06/2022
|
RAJENDRA
|
RAJENDRA
|
1729003WL0054079
|
00703
|
AIRP0000001
|
1158
|
19/08/2022
|
A/c Blocked or Frozen
|
3053
|
MP1729003_240123FTO_651279
|
1729003052NRG23240120230247922
|
887267692
|
24/01/2023
|
Saimal
|
Saimal
|
1729003052WL054362
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3054
|
MP1729003_030722FTO_239234
|
1729003052NRG23030720220087118
|
705019834
|
03/07/2022
|
SHEELA BAI
|
SHEELA BAI
|
1729003052WL012725
|
00697
|
BKID0MG0342
|
1224
|
07/07/2022
|
No Such Account
|
3055
|
MP1729003_211222FTO_594202
|
1729003051NRG23211220220225443
|
034857266
|
21/12/2022
|
Anita
|
Anita
|
1729003051WL049367
|
00048
|
BKID0009015
|
1224
|
27/12/2022
|
No Such Account
|
3056
|
MP1729003_180922FTO_402734
|
1729003051NRG23170920220158020
|
374661611
|
18/09/2022
|
REKHABAI
|
REKHABAI
|
1729003051WL030798
|
00415
|
SBIN0010818
|
1224
|
04/10/2022
|
Account closed
|
3057
|
MP1729003_180922FTO_402734
|
1729003051NRG23170920220158019
|
374661611
|
18/09/2022
|
GAJRAJ
|
GAJRAJ
|
1729003051WL030798
|
00415
|
SBIN0010818
|
1224
|
04/10/2022
|
Account closed
|
3058
|
MP1729003_141222FTO_581776
|
1729003051NRG23141220220220034
|
877455650
|
14/12/2022
|
Anita
|
Anita
|
1729003051WL048104
|
00048
|
BKID0009015
|
2448
|
23/12/2022
|
No Such Account
|
3059
|
MP1729003_160622FTO_206157
|
1729003050NRG23150620220061331
|
474500750
|
16/06/2022
|
manoj
|
manoj
|
1729003050WL008035
|
00697
|
BKID0MG0342
|
1224
|
23/06/2022
|
No Such Account
|
3060
|
MP1729003_160622FTO_206157
|
1729003050NRG23150620220061304
|
474500750
|
16/06/2022
|
govind
|
govind
|
1729003050WL008035
|
00697
|
BKID0MG0342
|
1224
|
23/06/2022
|
No Such Account
|
3061
|
MP1729003_130822FTO_331857
|
1729003050NRG23120820220130883
|
696781331
|
13/08/2022
|
seema
|
seema
|
1729003050WL022512
|
00078
|
CNRB0004728
|
1224
|
02/09/2022
|
Account closed
|
3062
|
MP1729003_250822APB_FTO_355933
|
1729003049NRG23240820220139095
|
730088510
|
25/08/2022
|
Hanumat singh
|
Hanumat singh
|
1729003049WL024884
|
00415
|
SBIN0010818
|
2448
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
MP1729003_100922APB_FTO_388479
|
1729003049NRG23100920220150627
|
375115276
|
10/09/2022
|
Hanumat singh
|
Hanumat singh
|
1729003049WL028451
|
00415
|
SBIN0010818
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
MP1729003_140922FTO_395465
|
1729003048NRG23140920220154614
|
374842463
|
14/09/2022
|
Chandar singh
|
Chandar singh
|
1729003048WL029743
|
00048
|
BKID0009073
|
2448
|
04/10/2022
|
No Such Account
|
3065
|
MP1729003_160922FTO_398984
|
1729003046NRG23160920220156534
|
374730231
|
16/09/2022
|
Ganpat
|
Ganpat
|
1729003046WL030365
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
3066
|
MP1729003_200622FTO_212957
|
1729003044NRG23200620220067155
|
486054417
|
20/06/2022
|
Mukesh
|
Mukesh
|
1729003044WL009084
|
00697
|
BKID0MG0342
|
1224
|
24/06/2022
|
No Such Account
|
3067
|
MP1729003_200622FTO_212957
|
1729003044NRG23200620220067154
|
486054417
|
20/06/2022
|
Mukesh
|
Mukesh
|
1729003044WL009084
|
00697
|
BKID0MG0342
|
1224
|
24/06/2022
|
No Such Account
|
3068
|
MP1729003_200622FTO_212957
|
1729003044NRG23200620220067153
|
486054417
|
20/06/2022
|
Pramod
|
Pramod
|
1729003044WL009084
|
00697
|
BKID0MG0342
|
1224
|
24/06/2022
|
No Such Account
|
3069
|
MP1729003_200622FTO_212957
|
1729003044NRG23200620220067152
|
486054417
|
20/06/2022
|
Ramesh
|
Ramesh
|
1729003044WL009084
|
00697
|
BKID0MG0342
|
1224
|
24/06/2022
|
No Such Account
|
3070
|
MP1729003_200622FTO_212957
|
1729003044NRG23200620220067151
|
486054417
|
20/06/2022
|
Ramesh
|
Ramesh
|
1729003044WL009084
|
00697
|
BKID0MG0342
|
1224
|
24/06/2022
|
No Such Account
|
3071
|
MP1729003_200622FTO_212957
|
1729003044NRG23200620220067148
|
486054417
|
20/06/2022
|
Mohan
|
Mohan
|
1729003044WL009084
|
00697
|
BKID0MG0342
|
1224
|
24/06/2022
|
No Such Account
|
3072
|
MP1729003_200622FTO_212957
|
1729003044NRG23200620220067147
|
486054417
|
20/06/2022
|
Mohan
|
Mohan
|
1729003044WL009084
|
00697
|
BKID0MG0342
|
1224
|
24/06/2022
|
No Such Account
|
3073
|
MP1729003_200622FTO_212957
|
1729003044NRG23200620220067146
|
486054417
|
20/06/2022
|
Devraj
|
Devraj
|
1729003044WL009084
|
00697
|
BKID0MG0342
|
1224
|
24/06/2022
|
No Such Account
|
3074
|
MP1729003_200622FTO_212957
|
1729003044NRG23200620220067145
|
486054417
|
20/06/2022
|
Devraj
|
Devraj
|
1729003044WL009084
|
00697
|
BKID0MG0342
|
1224
|
24/06/2022
|
No Such Account
|
3075
|
MP1729003_200622FTO_212957
|
1729003044NRG23200620220067144
|
486054417
|
20/06/2022
|
Dhyan
|
Dhyan
|
1729003044WL009084
|
00697
|
BKID0MG0342
|
1224
|
24/06/2022
|
No Such Account
|
3076
|
MP1729003_200622FTO_212957
|
1729003044NRG23200620220067143
|
486054417
|
20/06/2022
|
Dhyan
|
Dhyan
|
1729003044WL009084
|
00697
|
BKID0MG0342
|
1224
|
24/06/2022
|
No Such Account
|
3077
|
MP1729003_200622FTO_212957
|
1729003044NRG23200620220067136
|
486054417
|
20/06/2022
|
Amrat lal
|
Amrat lal
|
1729003044WL009084
|
00697
|
BKID0MG0342
|
1224
|
24/06/2022
|
No Such Account
|
3078
|
MP1729003_200622FTO_212957
|
1729003044NRG23200620220067135
|
486054417
|
20/06/2022
|
Amrat lal
|
Amrat lal
|
1729003044WL009084
|
00697
|
BKID0MG0342
|
1224
|
24/06/2022
|
No Such Account
|
3079
|
MP1729003_020522APB_FTO_93820
|
1729003043NRG23020520220014554
|
678976750
|
02/05/2022
|
meharwan singh
|
meharwan singh
|
1729003043WL002141
|
00051
|
MAHB0000803
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3080
|
MP1729003_020522APB_FTO_93820
|
1729003043NRG23020520220014460
|
678976750
|
02/05/2022
|
kailashi bai
|
kailashi bai
|
1729003043WL002131
|
00051
|
MAHB0000803
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3081
|
MP1729003_211122APB_FTO_524815
|
1729003041NRG23211120220201871
|
430923822
|
21/11/2022
|
surendra
|
surendra
|
1729003041WL043748
|
00051
|
MAHB0000803
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
MP1729003_210722APB_FTO_275761
|
1729003035NRG23210720220110207
|
488275562
|
21/07/2022
|
mukesh
|
mukesh
|
1729003035WL017503
|
00305
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
MP1729003_150722APB_FTO_262151
|
1729003030NRG23150720220103901
|
106311926
|
15/07/2022
|
mukesh
|
mukesh
|
1729003030WL016200
|
00051
|
MAHB0000809
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3084
|
MP1729003_150722APB_FTO_262151
|
1729003030NRG23150720220103900
|
106311926
|
15/07/2022
|
bhafusingh
|
bhafusingh
|
1729003030WL016200
|
00114
|
CBIN0MPDCBE
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3085
|
MP1729003_150722APB_FTO_262151
|
1729003030NRG23150720220103899
|
106311926
|
15/07/2022
|
kamla bai
|
kamla bai
|
1729003030WL016199
|
00051
|
MAHB0000809
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3086
|
MP1729003_150722APB_FTO_262151
|
1729003030NRG23150720220103896
|
106311926
|
15/07/2022
|
pappu singh
|
pappu singh
|
1729003030WL016198
|
00051
|
MAHB0000809
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3087
|
MP1729003_150722APB_FTO_262151
|
1729003030NRG23150720220103890
|
106311926
|
15/07/2022
|
dinesh
|
dinesh
|
1729003030WL016195
|
00114
|
CBIN0MPDCBE
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3088
|
MP1729003_150722APB_FTO_262151
|
1729003030NRG23150720220103888
|
106311926
|
15/07/2022
|
rakesh
|
rakesh
|
1729003030WL016194
|
00114
|
CBIN0MPDCBE
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3089
|
MP1729003_150722APB_FTO_262151
|
1729003030NRG23150720220103883
|
106311926
|
15/07/2022
|
narbat singh
|
narbat singh
|
1729003030WL016192
|
00114
|
CBIN0MPDCBE
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3090
|
MP1729003_150722APB_FTO_262151
|
1729003030NRG23150720220103882
|
106311926
|
15/07/2022
|
gita bai
|
gita bai
|
1729003030WL016192
|
00051
|
MAHB0000809
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3091
|
MP1729003_150722APB_FTO_262151
|
1729003030NRG23150720220103880
|
106311926
|
15/07/2022
|
KAILASH
|
KAILASH
|
1729003030WL016191
|
00051
|
MAHB0000809
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3092
|
MP1729003_150722APB_FTO_262151
|
1729003030NRG23150720220103875
|
106311926
|
15/07/2022
|
mohan
|
mohan
|
1729003030WL016189
|
00114
|
CBIN0MPDCBE
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3093
|
MP1729003_150722APB_FTO_262151
|
1729003030NRG23150720220103874
|
106311926
|
15/07/2022
|
HARIPRASAD
|
HARIPRASAD
|
1729003030WL016189
|
00051
|
MAHB0000809
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3094
|
MP1729003_150722APB_FTO_262151
|
1729003030NRG23150720220103872
|
106311926
|
15/07/2022
|
dalip
|
dalip
|
1729003030WL016188
|
00114
|
CBIN0MPDCBE
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3095
|
MP1729003_150722APB_FTO_262151
|
1729003030NRG23150720220103869
|
106311926
|
15/07/2022
|
ratna
|
ratna
|
1729003030WL016186
|
00051
|
MAHB0000809
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3096
|
MP1729003_150722APB_FTO_262151
|
1729003030NRG23150720220103868
|
106311926
|
15/07/2022
|
nirmal
|
nirmal
|
1729003030WL016186
|
00051
|
MAHB0000809
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3097
|
MP1729003_150722APB_FTO_262151
|
1729003030NRG23150720220103867
|
106311926
|
15/07/2022
|
pavitra
|
pavitra
|
1729003030WL016185
|
00051
|
MAHB0000809
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3098
|
MP1729003_150722APB_FTO_262151
|
1729003030NRG23150720220103866
|
106311926
|
15/07/2022
|
bhagwat singh
|
bhagwat singh
|
1729003030WL016185
|
00051
|
MAHB0000809
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3099
|
MP1729003_150722APB_FTO_262151
|
1729003030NRG23150720220103862
|
106311926
|
15/07/2022
|
dharam singh
|
dharam singh
|
1729003030WL016183
|
00051
|
MAHB0000809
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3100
|
MP1729003_150722APB_FTO_262151
|
1729003030NRG23150720220103860
|
106311926
|
15/07/2022
|
babulal
|
babulal
|
1729003030WL016183
|
00051
|
MAHB0000809
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3101
|
MP1729003_261222APB_FTO_602034
|
1729003026NRG23231220220227692
|
031168348
|
26/12/2022
|
rina Bai
|
rina Bai
|
1729003026WL049832
|
00051
|
MAHB0000809
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
MP1729003_150722APB_FTO_262151
|
1729003026NRG23150720220103957
|
106311926
|
15/07/2022
|
gopalsingh
|
gopalsingh
|
1729003026WL016219
|
00114
|
CBIN0MPDCBE
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3103
|
MP1729003_150722APB_FTO_262151
|
1729003026NRG23150720220103956
|
106311926
|
15/07/2022
|
mohan lal
|
mohan lal
|
1729003026WL016219
|
00114
|
CBIN0MPDCBE
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3104
|
MP1729003_150722APB_FTO_262151
|
1729003026NRG23150720220103955
|
106311926
|
15/07/2022
|
rina
|
rina
|
1729003026WL016219
|
00051
|
MAHB0000809
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3105
|
MP1729003_150722APB_FTO_262151
|
1729003026NRG23150720220103951
|
106311926
|
15/07/2022
|
kuwarji
|
kuwarji
|
1729003026WL016218
|
00114
|
CBIN0MPDCBE
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3106
|
MP1729003_220722FTO_277703
|
1729003025NRG23220720220110966
|
486969426
|
22/07/2022
|
vinod
|
vinod
|
1729003WL0017646
|
00051
|
MAHB0000809
|
1224
|
19/08/2022
|
Account closed
|
3107
|
MP1729003_221022FTO_475812
|
1729003024NRG23221020220185018
|
829382417
|
22/10/2022
|
begu bai
|
begu bai
|
1729003024WL038933
|
00051
|
MAHB0000809
|
1224
|
01/11/2022
|
No Such Account
|
3108
|
MP1729003_051122FTO_495899
|
1729003024NRG23041120220190864
|
186722352
|
05/11/2022
|
begu bai
|
begu bai
|
1729003024WL040775
|
00051
|
MAHB0000809
|
1224
|
16/11/2022
|
No Such Account
|
3109
|
MP1729003_300722FTO_294577
|
1729003016NRG23300720220118694
|
483843039
|
30/07/2022
|
Pavitra bai
|
Pavitra bai
|
1729003016WL019480
|
00415
|
SBIN0010818
|
1224
|
16/08/2022
|
No Such Account
|
3110
|
MP1729003_300722FTO_294577
|
1729003016NRG23300720220118680
|
483843039
|
30/07/2022
|
shakkarbai
|
shakkarbai
|
1729003016WL019473
|
00415
|
SBIN0010818
|
1224
|
16/08/2022
|
Account closed
|
3111
|
MP1729003_120722FTO_256394
|
1729003016NRG23120720220099724
|
867402445
|
12/07/2022
|
shakkar bai
|
shakkar bai
|
1729003016WL015227
|
00415
|
SBIN0010818
|
1224
|
16/07/2022
|
Account closed
|
3112
|
MP1729003_080822FTO_319360
|
1729003016NRG23080820220126917
|
697999638
|
08/08/2022
|
shakkarbai
|
shakkarbai
|
1729003016WL021512
|
00415
|
SBIN0010818
|
1224
|
02/09/2022
|
Account closed
|
3113
|
MP1729003_160323APB_FTO_707622
|
1729003013NRG23160320230266659
|
731008776
|
16/03/2023
|
Ramsingh
|
Ramsingh
|
1729003013WL058866
|
00354
|
PUNB0052600
|
1224
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
MP1729003_160323APB_FTO_707622
|
1729003013NRG23160320230266657
|
731008776
|
16/03/2023
|
Deepak Kumar
|
Deepak Kumar
|
1729003013WL058866
|
00697
|
BKID0MG0360
|
1224
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
MP1729003_090323APB_FTO_693097
|
1729003012NRG23070320230262339
|
691748074
|
09/03/2023
|
JEEVAN SINGH
|
JEEVAN SINGH
|
1729003012WL058100
|
00032
|
UTIB0000684
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
MP1729003_200622FTO_212957
|
1729003011NRG23200620220067170
|
486054417
|
20/06/2022
|
KUNTA BAI
|
KUNTA BAI
|
1729003011WL009089
|
00697
|
BKID0MG0342
|
1224
|
24/06/2022
|
No Such Account
|
3117
|
MP1729003_200622FTO_212957
|
1729003011NRG23200620220067168
|
486054417
|
20/06/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
1729003011WL009088
|
00697
|
BKID0MG0360
|
1224
|
24/06/2022
|
No Such Account
|
3118
|
MP1729003_110922APB_FTO_389277
|
1729003011NRG23110920220151328
|
375122531
|
11/09/2022
|
champaa
|
champaa
|
1729003011WL028718
|
00354
|
PUNB0052600
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3119
|
MP1729003_020622APB_FTO_172676
|
1729003011NRG23020620220043341
|
|
02/06/2022
|
RAM KUNVAR
|
RAM KUNVAR
|
1729003011WL005433
|
00468
|
UBIN0532533
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
MP1729003_160622APB_FTO_206161
|
1729003009NRG23160620220061752
|
444716988
|
16/06/2022
|
aashram
|
aashram
|
1729003009WL008128
|
00051
|
MAHB0000803
|
1224
|
22/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3121
|
MP1729003_300522APB_FTO_163806
|
1729003007NRG23280520220036957
|
144264743
|
30/05/2022
|
Aatmaram
|
Aatmaram
|
1729003007WL004746
|
00354
|
PUNB0052600
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3122
|
MP1729003_020822FTO_300723
|
1729003003NRG23020820220121452
|
482630982
|
02/08/2022
|
kapil
|
kapil
|
1729003003WL020135
|
00354
|
PUNB0052600
|
2448
|
16/08/2022
|
Account closed
|
3123
|
MP1729003_280223APB_FTO_684828
|
1729003000NRG23280220230260140
|
693644354
|
28/02/2023
|
HAMRAJ
|
HAMRAJ
|
1729003WL057543
|
00697
|
BKID0MG0342
|
816
|
25/03/2023
|
A/c Blocked or Frozen
|
3124
|
MP1729003_241122APB_FTO_530992
|
1729003000NRG23231120220203308
|
628416123
|
24/11/2022
|
rina Bai
|
rina Bai
|
1729003WL044134
|
00051
|
MAHB0000809
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
MP1729003_210822FTO_345890
|
1729003000NRG23210820220137013
|
693342911
|
21/08/2022
|
sita bai korku thakur
|
sita bai korku thakur
|
1729003WL024269
|
00051
|
MAHB0000821
|
2448
|
02/09/2022
|
No Such Account
|
3126
|
MP1729003_201222FTO_592223
|
1729003000NRG23191220220223859
|
035708475
|
20/12/2022
|
jivansingh
|
jivansingh
|
1729003WL0049023
|
00703
|
AIRP0000001
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
3127
|
MP1729003_201222FTO_592223
|
1729003000NRG23191220220223858
|
035708475
|
20/12/2022
|
sajansingh
|
sajansingh
|
1729003WL0049023
|
00703
|
AIRP0000001
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
3128
|
MP1729003_201222FTO_592223
|
1729003000NRG23191220220223857
|
035708475
|
20/12/2022
|
yogendra
|
yogendra
|
1729003WL0049023
|
00703
|
AIRP0000001
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
3129
|
MP1729003_201222FTO_592223
|
1729003000NRG23191220220223855
|
035708475
|
20/12/2022
|
DHUM SINGH
|
DHUM SINGH
|
1729003WL0049023
|
00666
|
IDFB0041381
|
1224
|
27/12/2022
|
Account closed
|
3130
|
MP1729003_201222FTO_592223
|
1729003000NRG23191220220223853
|
035708475
|
20/12/2022
|
DHUM SINGH
|
DHUM SINGH
|
1729003WL0049023
|
00666
|
IDFB0041381
|
1224
|
27/12/2022
|
Account closed
|
3131
|
MP1729003_160922FTO_398984
|
1729003000NRG23160920220156810
|
374730231
|
16/09/2022
|
sorambai
|
sorambai
|
1729003WL030443
|
00051
|
MAHB0000809
|
2856
|
04/10/2022
|
No Such Account
|
3132
|
MP1729003_160922FTO_398984
|
1729003000NRG23160920220156772
|
374730231
|
16/09/2022
|
Keshv Gir
|
Keshv Gir
|
1729003WL030441
|
00415
|
SBIN0010818
|
2244
|
04/10/2022
|
No Such Account
|
3133
|
MP1729003_160922FTO_398984
|
1729003000NRG23160920220156771
|
374730231
|
16/09/2022
|
Keshv Gir
|
Keshv Gir
|
1729003WL030441
|
00415
|
SBIN0010818
|
2244
|
04/10/2022
|
No Such Account
|
3134
|
MP1729003_111022APB_FTO_454245
|
1729003000NRG23111020220177689
|
590815279
|
11/10/2022
|
majhliya
|
majhliya
|
1729003WL036764
|
00051
|
MAHB0000821
|
1836
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
MP1729003_081022FTO_447833
|
1729003000NRG23081020220175167
|
565762897
|
08/10/2022
|
janki bai
|
janki bai
|
1729003WL036010
|
00048
|
BKID0009073
|
1224
|
18/10/2022
|
No Such Account
|
3136
|
MP1729003_081022FTO_447833
|
1729003000NRG23081020220175166
|
565762897
|
08/10/2022
|
jan ki bai
|
jan ki bai
|
1729003WL036010
|
00048
|
BKID0009073
|
1224
|
18/10/2022
|
No Such Account
|
3137
|
MP1729003_081022FTO_447833
|
1729003000NRG23081020220175165
|
565762897
|
08/10/2022
|
janki bai
|
janki bai
|
1729003WL036010
|
00048
|
BKID0009073
|
1224
|
18/10/2022
|
No Such Account
|
3138
|
MP1729003_060622FTO_183819
|
1729003000NRG23060620220048182
|
237261499
|
06/06/2022
|
DHUM SINGH
|
DHUM SINGH
|
1729003WL006152
|
00666
|
IDFB0041381
|
1224
|
09/06/2022
|
Account closed
|
3139
|
MP1729003_060622FTO_183819
|
1729003000NRG23060620220048181
|
237261499
|
06/06/2022
|
DHUM SINGH
|
DHUM SINGH
|
1729003WL006152
|
00666
|
IDFB0041381
|
1224
|
09/06/2022
|
Account closed
|
3140
|
MP1729003_130123FTO_631906
|
1729003000NRG21120120230437232
|
885171598
|
13/01/2023
|
muken
|
muken
|
1729003WL0046323
|
00703
|
AIRP0000001
|
190
|
14/02/2023
|
A/c Blocked or Frozen
|
3141
|
MP1729002_120922FTO_391240
|
1729002135NRG21190120210342506
|
375083255
|
12/09/2022
|
nannu singh
|
nannu singh
|
1729002WL035581
|
00314
|
ORBC0101889
|
190
|
04/10/2022
|
No Such Account
|
3142
|
MP1729002_200922FTO_408743
|
1729002127NRG23200920220160247
|
374493167
|
20/09/2022
|
roopsingh
|
roopsingh
|
1729002127WL031527
|
00078
|
CNRB0004729
|
2856
|
04/10/2022
|
No Such Account
|
3143
|
MP1729002_120922FTO_391240
|
1729002127NRG21081220210436923
|
375083255
|
12/09/2022
|
jivan singh
|
jivan singh
|
1729002WL046235
|
00415
|
SBIN0009427
|
1140
|
04/10/2022
|
No Such Account
|
3144
|
MP1729002_261122APB_FTO_539493
|
1729002118NRG23261120220205211
|
628206506
|
26/11/2022
|
santosh
|
santosh
|
1729002118WL044595
|
00045
|
BARB0VJASHT
|
3060
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
MP1729002_140622APB_FTO_201903
|
1729002111NRG23130620220057990
|
444310459
|
14/06/2022
|
chhiti bai
|
chhiti bai
|
1729002111WL007640
|
00114
|
CBIN0MPDCBE
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
MP1729002_140622APB_FTO_201903
|
1729002111NRG23130620220057989
|
444310459
|
14/06/2022
|
bulchand
|
bulchand
|
1729002111WL007640
|
00114
|
CBIN0MPDCBE
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
MP1729002_250822APB_FTO_355767
|
1729002110NRG23250820220139548
|
730088446
|
25/08/2022
|
rajendra
|
rajendra
|
1729002110WL025045
|
00045
|
BARB0ASHTAX
|
2856
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3148
|
MP1729002_120922FTO_391240
|
1729002108NRG21080220210371379
|
375083255
|
12/09/2022
|
Chanda
|
Chanda
|
1729002WL038547
|
00176
|
IDIB000B071
|
1140
|
04/10/2022
|
No Such Account
|
3149
|
MP1729002_120922FTO_391240
|
1729002108NRG21080220210371378
|
375083255
|
12/09/2022
|
Chanda
|
Chanda
|
1729002WL038547
|
00176
|
IDIB000B071
|
1140
|
04/10/2022
|
No Such Account
|
3150
|
MP1729002_250522APB_FTO_151377
|
1729002107NRG23250520220034025
|
116593854
|
25/05/2022
|
man singh
|
man singh
|
1729002107WL004405
|
00354
|
PUNB0387900
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
MP1729002_100522APB_FTO_114216
|
1729002107NRG23100520220020934
|
745507604
|
10/05/2022
|
man singh
|
man singh
|
1729002107WL002932
|
00354
|
PUNB0387900
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
MP1729002_070323APB_FTO_691434
|
1729002107NRG23060320230261893
|
691848430
|
07/03/2023
|
man singh
|
man singh
|
1729002107WL058016
|
00048
|
BKID0009017
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
MP1729002_171122APB_FTO_516298
|
1729002100NRG23161120220198240
|
373744558
|
17/11/2022
|
karan
|
karan
|
1729002100WL042801
|
00354
|
PUNB0052600
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
MP1729002_280922APB_FTO_428908
|
1729002090NRG23280920220166933
|
410369992
|
28/09/2022
|
purushsing
|
purushsing
|
1729002090WL033637
|
00114
|
CBIN0MPDCBE
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
MP1729002_031022FTO_440206
|
1729002083NRG23031020220171094
|
452851835
|
03/10/2022
|
DEVILAL
|
DEVILAL
|
1729002083WL034856
|
00048
|
BKID0009013
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
3156
|
MP1729002_010722APB_FTO_236173
|
1729002082NRG23300620220084172
|
710989428
|
01/07/2022
|
haricharan
|
haricharan
|
1729002082WL012157
|
00048
|
BKID0009013
|
3264
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3157
|
MP1729002_010722APB_FTO_236173
|
1729002082NRG23300620220084147
|
710989428
|
01/07/2022
|
ramprasad
|
ramprasad
|
1729002082WL012155
|
00048
|
BKID0009013
|
3264
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3158
|
MP1729002_261122APB_FTO_539493
|
1729002080NRG23261120220205273
|
628206506
|
26/11/2022
|
radhesayam
|
radhesayam
|
1729002080WL044613
|
00048
|
BKID0009013
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3159
|
MP1729002_100323APB_FTO_694198
|
1729002078NRG23100320230263019
|
691394762
|
10/03/2023
|
Gaytri bai
|
Gaytri bai
|
1729002078WL058253
|
00114
|
CBIN0MPDCBE
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
MP1729002_090822APB_FTO_320833
|
1729002077NRG23090820220127453
|
624309933
|
09/08/2022
|
Mamta
|
Mamta
|
1729002077WL021610
|
00114
|
CBIN0MPDCBE
|
3264
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3161
|
MP1729002_090822APB_FTO_320833
|
1729002077NRG23080820220127227
|
624309933
|
09/08/2022
|
Gulabsingh
|
Gulabsingh
|
1729002077WL021561
|
00114
|
CBIN0MPDCBE
|
3264
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3162
|
MP1729002_120922FTO_391240
|
1729002075NRG21220120210347471
|
375083255
|
12/09/2022
|
archana
|
archana
|
1729002WL036093
|
00051
|
MAHB0000801
|
1140
|
04/10/2022
|
Account closed
|
3163
|
MP1729002_120922FTO_391240
|
1729002072NRG21250120210351312
|
375083255
|
12/09/2022
|
ladkuvar
|
ladkuvar
|
1729002WL036495
|
00688
|
FINO0001446
|
1140
|
04/10/2022
|
No Such Account
|
3164
|
MP1729002_120922FTO_391240
|
1729002072NRG21250120210351311
|
375083255
|
12/09/2022
|
ladkuvar
|
ladkuvar
|
1729002WL036495
|
00688
|
FINO0001446
|
1140
|
04/10/2022
|
No Such Account
|
3165
|
MP1729002_200922FTO_408743
|
1729002066NRG23190920220159985
|
374493167
|
20/09/2022
|
Kamal singh
|
Kamal singh
|
1729002066WL031439
|
00697
|
BKID0MG0343
|
3060
|
04/10/2022
|
No Such Account
|
3166
|
MP1729002_200922FTO_408743
|
1729002066NRG23190920220159957
|
374493167
|
20/09/2022
|
Jagannath singh
|
Jagannath singh
|
1729002066WL031437
|
00697
|
BKID0MG0343
|
3060
|
04/10/2022
|
No Such Account
|
3167
|
MP1729002_031022FTO_440206
|
1729002059NRG23031020220171023
|
452851835
|
03/10/2022
|
gyan singh
|
gyan singh
|
1729002059WL034831
|
00415
|
SBIN0030231
|
1428
|
07/10/2022
|
Account closed
|
3168
|
MP1729002_291122APB_FTO_548621
|
1729002054NRG23291120220207780
|
628067298
|
29/11/2022
|
peerulal
|
peerulal
|
1729002054WL045216
|
00354
|
PUNB0256900
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
MP1729002_150722APB_FTO_261238
|
1729002054NRG23150720220103583
|
106301281
|
15/07/2022
|
jagannath
|
jagannath
|
1729002054WL016113
|
00051
|
MAHB0000808
|
2652
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3170
|
MP1729002_150722APB_FTO_261238
|
1729002054NRG23150720220103579
|
106301281
|
15/07/2022
|
chandar
|
chandar
|
1729002054WL016113
|
00415
|
SBIN0009427
|
2652
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3171
|
MP1729002_150722APB_FTO_261238
|
1729002054NRG23150720220103577
|
106301281
|
15/07/2022
|
kailash
|
kailash
|
1729002054WL016111
|
00051
|
MAHB0000808
|
2652
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3172
|
MP1729002_150722APB_FTO_261238
|
1729002054NRG23150720220103573
|
106301281
|
15/07/2022
|
peerulal
|
peerulal
|
1729002054WL016111
|
00354
|
PUNB0256900
|
2652
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3173
|
MP1729002_150722APB_FTO_261238
|
1729002054NRG23150720220103566
|
106301281
|
15/07/2022
|
devkaran
|
devkaran
|
1729002054WL016109
|
00051
|
MAHB0000808
|
2652
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3174
|
MP1729002_150722APB_FTO_261238
|
1729002054NRG23150720220103559
|
106301281
|
15/07/2022
|
kripal singh
|
kripal singh
|
1729002054WL016107
|
00051
|
MAHB0000808
|
2856
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3175
|
MP1729002_150722APB_FTO_261238
|
1729002054NRG23150720220103558
|
106301281
|
15/07/2022
|
kamal singh
|
kamal singh
|
1729002054WL016107
|
00051
|
MAHB0000808
|
2652
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3176
|
MP1729002_150722APB_FTO_261238
|
1729002054NRG23150720220103557
|
106301281
|
15/07/2022
|
dheeraj singh
|
dheeraj singh
|
1729002054WL016107
|
00051
|
MAHB0000808
|
2652
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3177
|
MP1729002_280822FTO_361602
|
1729002052NRG23280820220141143
|
356955005
|
28/08/2022
|
Kailash Chandra
|
Kailash Chandra
|
1729002052WL025542
|
00415
|
SBIN0009427
|
3264
|
04/10/2022
|
No Such Account
|
3178
|
MP1729002_261022FTO_480884
|
1729002052NRG23261020220187058
|
863642484
|
26/10/2022
|
Ramchandr
|
Ramchandr
|
1729002052WL039531
|
00697
|
BKID0MG0346
|
3264
|
01/11/2022
|
No Such Account
|
3179
|
MP1729002_261022FTO_480884
|
1729002052NRG23261020220187056
|
863642484
|
26/10/2022
|
Ful singhj
|
Ful singhj
|
1729002052WL039531
|
00305
|
BKID0NAMRGB
|
1224
|
01/11/2022
|
No Such Account
|
3180
|
MP1729002_200922FTO_408743
|
1729002052NRG23190920220159795
|
374493167
|
20/09/2022
|
Miraj Bii
|
Miraj Bii
|
1729002052WL031389
|
00697
|
BKID0MG0346
|
2652
|
04/10/2022
|
No Such Account
|
3181
|
MP1729002_200922FTO_408743
|
1729002052NRG23190920220159786
|
374493167
|
20/09/2022
|
Anup
|
Anup
|
1729002052WL031382
|
00697
|
BKID0MG0346
|
2652
|
04/10/2022
|
No Such Account
|
3182
|
MP1729002_180722FTO_266508
|
1729002052NRG23170720220105964
|
105223225
|
18/07/2022
|
Banshi Lal
|
Banshi Lal
|
1729002052WL016650
|
00045
|
BARB0ASHTAX
|
3060
|
25/07/2022
|
No Such Account
|
3183
|
MP1729002_180722FTO_266508
|
1729002052NRG23170720220105960
|
105223225
|
18/07/2022
|
Ramprasad
|
Ramprasad
|
1729002052WL016647
|
00045
|
BARB0ASHTAX
|
3060
|
25/07/2022
|
No Such Account
|
3184
|
MP1729002_071022FTO_446390
|
1729002052NRG23071020220174366
|
565791758
|
07/10/2022
|
Anup
|
Anup
|
1729002052WL035755
|
00697
|
BKID0MG0346
|
3264
|
18/10/2022
|
No Such Account
|
3185
|
MP1729002_071022FTO_446390
|
1729002052NRG23071020220174356
|
565791758
|
07/10/2022
|
Arvindra
|
Arvindra
|
1729002052WL035747
|
00697
|
BKID0MG0346
|
3264
|
18/10/2022
|
No Such Account
|
3186
|
MP1729002_130722FTO_257650
|
1729002046NRG23130720220100831
|
867696687
|
13/07/2022
|
rambha
|
rambha
|
1729002046WL015471
|
00045
|
BARB0ASHTAX
|
3060
|
16/07/2022
|
No Such Account
|
3187
|
MP1729002_080323APB_FTO_692768
|
1729002044NRG23080320230262558
|
691503206
|
08/03/2023
|
vijendra
|
vijendra
|
1729002044WL058134
|
00048
|
BKID0009026
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
MP1729002_080323APB_FTO_692768
|
1729002044NRG23080320230262554
|
691503206
|
08/03/2023
|
Champa
|
Champa
|
1729002044WL058134
|
00048
|
BKID0009026
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
MP1729002_130922FTO_393184
|
1729002043NRG23130920220152964
|
374996644
|
13/09/2022
|
nirmalbai
|
nirmalbai
|
1729002043WL029240
|
00688
|
FINO0001446
|
1428
|
04/10/2022
|
No Such Account
|
3190
|
MP1729002_071022FTO_446422
|
1729002042NRG23071020220174741
|
565798025
|
07/10/2022
|
KULDEEP
|
KULDEEP
|
1729002042WL035872
|
00415
|
SBIN0000317
|
2856
|
18/10/2022
|
No Such Account
|
3191
|
MP1729002_180822FTO_341079
|
1729002040NRG23180820220134774
|
694046460
|
18/08/2022
|
Rina
|
Rina
|
1729002040WL023633
|
00697
|
BKID0NAMRGB
|
816
|
02/09/2022
|
No Such Account
|
3192
|
MP1729002_180822FTO_341079
|
1729002040NRG23180820220134772
|
694046460
|
18/08/2022
|
Rina
|
Rina
|
1729002040WL023633
|
00697
|
BKID0NAMRGB
|
1428
|
02/09/2022
|
No Such Account
|
3193
|
MP1729002_040722FTO_240953
|
1729002040NRG23040720220089413
|
724342514
|
04/07/2022
|
gyan singh
|
gyan singh
|
1729002040WL013139
|
00048
|
BKID0009026
|
1428
|
08/07/2022
|
No Such Account
|
3194
|
MP1729002_280622FTO_229716
|
1729002039NRG23280620220081111
|
666159551
|
28/06/2022
|
Gajraj singh
|
Gajraj singh
|
1729002039WL011539
|
00688
|
FINO0001446
|
1224
|
05/07/2022
|
No Such Account
|
3195
|
MP1729002_220622APB_FTO_218254
|
1729002039NRG23220620220070743
|
553780800
|
22/06/2022
|
Bheru singh
|
Bheru singh
|
1729002039WL009637
|
00051
|
MAHB0000801
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
MP1729002_140722APB_FTO_259154
|
1729002039NRG23140720220102056
|
024804235
|
14/07/2022
|
Bheru singh
|
Bheru singh
|
1729002039WL015750
|
00051
|
MAHB0000801
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
MP1729002_120922FTO_391240
|
1729002036NRG21230120210348521
|
375083255
|
12/09/2022
|
rahul
|
rahul
|
1729002WL036197
|
00666
|
IDFB0041241
|
1140
|
04/10/2022
|
Account closed
|
3198
|
MP1729002_150123APB_FTO_633919
|
1729002034NRG23140120230242577
|
004574674
|
15/01/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1729002034WL053144
|
00051
|
MAHB0000808
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3199
|
MP1729002_230922FTO_417788
|
1729002029NRG23230920220162804
|
417298701
|
23/09/2022
|
dhapu
|
dhapu
|
1729002029WL032407
|
00048
|
BKID0009026
|
1020
|
07/10/2022
|
Account closed
|
3200
|
MP1729002_230922FTO_417788
|
1729002029NRG23230920220162768
|
417298701
|
23/09/2022
|
geeta
|
geeta
|
1729002029WL032397
|
00048
|
BKID0009026
|
1428
|
07/10/2022
|
Account closed
|
3201
|
MP1729002_040522FTO_99074
|
1729002029NRG23040520220015593
|
694337239
|
04/05/2022
|
Seju
|
Seju
|
1729002029WL002297
|
00048
|
BKID0009026
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
3202
|
MP1729002_120922FTO_391240
|
1729002025NRG21230120210348880
|
375083255
|
12/09/2022
|
haphis shah
|
haphis shah
|
1729002WL036237
|
00697
|
BKID0NAMRGB
|
1140
|
04/10/2022
|
Account closed
|
3203
|
MP1729002_111222FTO_575469
|
1729002023NRG23111220220217085
|
763601847
|
11/12/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1729002023WL047481
|
00415
|
SBIN0002858
|
1224
|
17/12/2022
|
Account closed
|
3204
|
MP1729002_221222APB_FTO_595869
|
1729002019NRG23211220220226132
|
060584876
|
22/12/2022
|
Rajpal singh
|
Rajpal singh
|
1729002019WL049501
|
00415
|
SBIN0002858
|
1224
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3205
|
MP1729002_050722APB_FTO_241651
|
1729002014NRG23050720220090254
|
724352793
|
05/07/2022
|
Vijendr
|
Vijendr
|
1729002014WL013297
|
00045
|
BARB0ASHTAX
|
3060
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3206
|
MP1729002_220622APB_FTO_218254
|
1729002008NRG23210620220069608
|
553780800
|
22/06/2022
|
ajab singh
|
ajab singh
|
1729002008WL009426
|
00051
|
MAHB0000801
|
1428
|
29/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3207
|
MP1729002_260822APB_FTO_358456
|
1729002004NRG23260820220140042
|
392390014
|
26/08/2022
|
rajendra singh
|
rajendra singh
|
1729002004WL025193
|
00415
|
SBIN0002858
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3208
|
MP1729002_010622APB_FTO_170501
|
1729002004NRG23010620220042298
|
138914048
|
01/06/2022
|
YOGENDRA SINGH
|
YOGENDRA SINGH
|
1729002004WL005309
|
00415
|
SBIN0002858
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
MP1729002_291122APB_FTO_548621
|
1729002000NRG23291120220207969
|
628067298
|
29/11/2022
|
Bhagwat bai
|
Bhagwat bai
|
1729002WL045273
|
00045
|
BARB0ASHTAX
|
2652
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3210
|
MP1729002_280622FTO_229628
|
1729002000NRG23280620220080672
|
666197620
|
28/06/2022
|
anokhilal
|
anokhilal
|
1729002WL011449
|
00305
|
BKID0NAMRGB
|
1428
|
05/07/2022
|
No Such Account
|
3211
|
MP1729002_261122APB_FTO_539493
|
1729002000NRG23261120220205272
|
628206506
|
26/11/2022
|
chote khan
|
chote khan
|
1729002WL044612
|
00051
|
MAHB0000801
|
3060
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
MP1729002_230922FTO_417788
|
1729002000NRG23220920220162593
|
417298701
|
23/09/2022
|
rajesh
|
rajesh
|
1729002WL032348
|
00415
|
SBIN0030498
|
2856
|
07/10/2022
|
No Such Account
|
3213
|
MP1729002_230922FTO_417788
|
1729002000NRG23220920220162591
|
417298701
|
23/09/2022
|
bhawani singh
|
bhawani singh
|
1729002WL032348
|
00462
|
UCBA0002439
|
2856
|
07/10/2022
|
No Such Account
|
3214
|
MP1729002_230922FTO_417788
|
1729002000NRG23220920220162583
|
417298701
|
23/09/2022
|
Prehlad
|
Prehlad
|
1729002WL032346
|
00415
|
SBIN0000317
|
2856
|
07/10/2022
|
No Such Account
|
3215
|
MP1729002_230922FTO_417788
|
1729002000NRG23220920220162572
|
417298701
|
23/09/2022
|
prem singh
|
prem singh
|
1729002WL032345
|
00415
|
SBIN0030498
|
2856
|
07/10/2022
|
No Such Account
|
3216
|
MP1729002_200922FTO_408743
|
1729002000NRG23190920220160105
|
374493167
|
20/09/2022
|
ramcharan
|
ramcharan
|
1729002WL031462
|
00176
|
IDIB000B071
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3217
|
MP1729002_190722APB_FTO_268863
|
1729002000NRG23180720220107232
|
111246357
|
19/07/2022
|
parmila
|
parmila
|
1729002WL016941
|
00048
|
BKID0009026
|
3264
|
26/07/2022
|
A/c Blocked or Frozen
|
3218
|
MP1729002_170323FTO_710968
|
1729002000NRG23170320230267273
|
729355552
|
17/03/2023
|
kailashchander
|
kailashchander
|
1729002WL059012
|
00048
|
BKID0009026
|
2856
|
28/03/2023
|
No Such Account
|
3219
|
MP1729002_161122FTO_513511
|
1729002000NRG23161120220198209
|
356961779
|
16/11/2022
|
sivnarayan singh
|
sivnarayan singh
|
1729002WL042795
|
00415
|
SBIN0002858
|
2856
|
23/11/2022
|
Account closed
|
3220
|
MP1729002_160123FTO_636725
|
1729002000NRG23160120230243425
|
893561589
|
16/01/2023
|
nahid nee
|
nahid nee
|
1729002WL053304
|
00089
|
CBIN0284716
|
816
|
15/02/2023
|
No Such Account
|
3221
|
MP1729002_170922FTO_400498
|
1729002000NRG23150920220156137
|
374663141
|
17/09/2022
|
ramdas
|
ramdas
|
1729002WL030231
|
00176
|
IDIB000M691
|
2856
|
04/10/2022
|
No Such Account
|
3222
|
MP1729002_150722APB_FTO_261238
|
1729002000NRG23150720220103167
|
106301281
|
15/07/2022
|
Jagdeesh
|
Jagdeesh
|
1729002WL016014
|
00048
|
BKID0009017
|
3060
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3223
|
MP1729002_150722APB_FTO_261238
|
1729002000NRG23150720220103057
|
106301281
|
15/07/2022
|
Devraj
|
Devraj
|
1729002WL016003
|
00176
|
IDIB000M691
|
3060
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
MP1729002_150722APB_FTO_261238
|
1729002000NRG23150720220103055
|
106301281
|
15/07/2022
|
Lad singh
|
Lad singh
|
1729002WL016002
|
00051
|
MAHB0000808
|
3060
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3225
|
MP1729002_150323FTO_703270
|
1729002000NRG23150320230265490
|
690458692
|
15/03/2023
|
Arjun singh
|
Arjun singh
|
1729002WL058634
|
00089
|
CBIN0281020
|
3264
|
25/03/2023
|
Account closed
|
3226
|
MP1729002_140323APB_FTO_702159
|
1729002000NRG23140320230264818
|
690458611
|
14/03/2023
|
JITMAL
|
JITMAL
|
1729002WL058569
|
00114
|
CBIN0MPDCBE
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
MP1729002_140323APB_FTO_702159
|
1729002000NRG23140320230264814
|
690458611
|
14/03/2023
|
JITMAL
|
JITMAL
|
1729002WL058569
|
00114
|
CBIN0MPDCBE
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
MP1729002_140323APB_FTO_702159
|
1729002000NRG23140320230264786
|
690458611
|
14/03/2023
|
jagdishPrasad
|
jagdishPrasad
|
1729002WL058569
|
00468
|
UBIN0572110
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
MP1729002_140323APB_FTO_702159
|
1729002000NRG23140320230264784
|
690458611
|
14/03/2023
|
jagdishPrasad
|
jagdishPrasad
|
1729002WL058569
|
00468
|
UBIN0572110
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
MP1729002_180822FTO_341079
|
1729002000NRG23130820220131435
|
694046460
|
18/08/2022
|
Rina
|
Rina
|
1729002WL022682
|
00697
|
BKID0NAMRGB
|
408
|
02/09/2022
|
No Such Account
|
3231
|
MP1729002_120622APB_FTO_197410
|
1729002000NRG23120620220055479
|
338774390
|
12/06/2022
|
champa lal
|
champa lal
|
1729002WL007336
|
00051
|
MAHB0000808
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
MP1729002_091122FTO_501675
|
1729002000NRG23091120220193348
|
227530211
|
09/11/2022
|
jagnnath
|
jagnnath
|
1729002WL041439
|
00048
|
BKID0009026
|
408
|
19/11/2022
|
A/c Blocked or Frozen
|
3233
|
MP1729002_100522APB_FTO_114216
|
1729002000NRG23090520220020857
|
745507604
|
10/05/2022
|
janakprasad
|
janakprasad
|
1729002WL002915
|
00051
|
MAHB0000801
|
204
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
MP1729002_081122FTO_500284
|
1729002000NRG23071120220192507
|
206540505
|
08/11/2022
|
sulochana bai
|
sulochana bai
|
1729002WL041229
|
00176
|
IDIB000M691
|
1428
|
15/11/2022
|
A/c Blocked or Frozen
|
3235
|
MP1729002_081122FTO_500284
|
1729002000NRG23071120220192506
|
206540505
|
08/11/2022
|
balwan singh
|
balwan singh
|
1729002WL041229
|
00176
|
IDIB000M691
|
1428
|
15/11/2022
|
A/c Blocked or Frozen
|
3236
|
MP1729002_081122FTO_500284
|
1729002000NRG23071120220192501
|
206540505
|
08/11/2022
|
LEELA BAI
|
LEELA BAI
|
1729002WL041229
|
00176
|
IDIB000M691
|
1428
|
15/11/2022
|
A/c Blocked or Frozen
|
3237
|
MP1729002_070622FTO_185934
|
1729002000NRG23070620220049452
|
338887686
|
07/06/2022
|
renuka
|
renuka
|
1729002WL006406
|
00689
|
AUBL0002296
|
1428
|
20/06/2022
|
Account closed
|
3238
|
MP1729002_060522APB_FTO_105282
|
1729002000NRG23050520220017159
|
746871730
|
06/05/2022
|
jatal singh
|
jatal singh
|
1729002WL002492
|
00114
|
CBIN0MPDCBE
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
MP1729002_040722FTO_240953
|
1729002000NRG23040720220089666
|
724342514
|
04/07/2022
|
Umrav Singh
|
Umrav Singh
|
1729002WL013210
|
00051
|
MAHB0000801
|
2856
|
08/07/2022
|
No Such Account
|
3240
|
MP1729002_020123FTO_612812
|
1729002000NRG23010120230234232
|
022314411
|
02/01/2023
|
viren
|
viren
|
1729002WL051251
|
00045
|
BARB0ASHTAX
|
3060
|
16/02/2023
|
No Such Account
|
3241
|
MP1729002_120922FTO_391240
|
1729002000NRG21110120210330383
|
375083255
|
12/09/2022
|
rajendra
|
rajendra
|
1729002WL034425
|
00176
|
IDIB000B071
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
3242
|
MP1729002_120922FTO_391240
|
1729002000NRG21110120210330382
|
375083255
|
12/09/2022
|
rajendra
|
rajendra
|
1729002WL034425
|
00176
|
IDIB000B071
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
3243
|
MP1729002_120922FTO_391240
|
1729002000NRG21110120210330381
|
375083255
|
12/09/2022
|
rajendra
|
rajendra
|
1729002WL034425
|
00176
|
IDIB000B071
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
3244
|
MP1729002_120922FTO_391240
|
1729002000NRG21110120210330380
|
375083255
|
12/09/2022
|
rajendra
|
rajendra
|
1729002WL034425
|
00176
|
IDIB000B071
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
3245
|
MP1729002_120922FTO_391240
|
1729002000NRG21110120210330379
|
375083255
|
12/09/2022
|
rajendra
|
rajendra
|
1729002WL034425
|
00176
|
IDIB000B071
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
3246
|
MP1729001_010522FTO_91233
|
1729001143NRG23010520220013868
|
678064905
|
01/05/2022
|
Bablu
|
Bablu
|
1729001143WL002039
|
00697
|
BKID0MG0352
|
1224
|
13/05/2022
|
No Such Account
|
3247
|
MP1729001_010522FTO_91233
|
1729001143NRG23010520220013862
|
678064905
|
01/05/2022
|
Reena Bai
|
Reena Bai
|
1729001143WL002039
|
00697
|
BKID0MG0352
|
1224
|
13/05/2022
|
No Such Account
|
3248
|
MP1729001_010522FTO_91233
|
1729001143NRG23010520220013861
|
678064905
|
01/05/2022
|
Jam Singh
|
Jam Singh
|
1729001143WL002039
|
00697
|
BKID0MG0352
|
1224
|
13/05/2022
|
No Such Account
|
3249
|
MP1729001_220323FTO_722798
|
1729001142NRG23220320230268302
|
730605251
|
22/03/2023
|
bhgvan
|
bhgvan
|
1729001142WL059195
|
00048
|
BKID0009020
|
816
|
11/04/2023
|
A/c Blocked or Frozen
|
3250
|
MP1729001_160323FTO_706678
|
1729001142NRG23160320230266643
|
731004082
|
16/03/2023
|
bhgvan
|
bhgvan
|
1729001142WL058864
|
00048
|
BKID0009020
|
204
|
30/03/2023
|
A/c Blocked or Frozen
|
3251
|
MP1729001_251022FTO_479314
|
1729001127NRG23251020220186239
|
863669074
|
25/10/2022
|
Rajkumar
|
Rajkumar
|
1729001127WL039317
|
00555
|
YESB0000411
|
1224
|
01/11/2022
|
Account closed
|
3252
|
MP1729001_230822APB_FTO_350348
|
1729001127NRG23230820220137760
|
710721860
|
23/08/2022
|
govind
|
govind
|
1729001127WL024520
|
00462
|
UCBA0000294
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
MP1729001_250822FTO_354929
|
1729001127NRG23190620220066198
|
729930888
|
25/08/2022
|
bagwat singh
|
bagwat singh
|
1729001WL0008937
|
00305
|
BKID0NAMRGB
|
1224
|
31/08/2022
|
No Such Account
|
3254
|
MP1729001_250822FTO_354929
|
1729001127NRG23150720220103578
|
729930888
|
25/08/2022
|
bagwat singh
|
bagwat singh
|
1729001WL0016112
|
00305
|
BKID0NAMRGB
|
1224
|
31/08/2022
|
No Such Account
|
3255
|
MP1729001_250822FTO_354929
|
1729001127NRG23070720220093853
|
729930888
|
25/08/2022
|
bagwat singh
|
bagwat singh
|
1729001WL0013953
|
00305
|
BKID0NAMRGB
|
1224
|
31/08/2022
|
No Such Account
|
3256
|
MP1729001_070722FTO_246980
|
1729001123NRG23070720220093374
|
788402371
|
07/07/2022
|
omprakash
|
omprakash
|
1729001123WL013882
|
00697
|
BKID0NAMRGB
|
1224
|
12/07/2022
|
No Such Account
|
3257
|
MP1729001_250822FTO_354929
|
1729001120NRG23210720220110021
|
729930888
|
25/08/2022
|
Lokendra
|
Lokendra
|
1729001WL0017464
|
00354
|
PUNB0716200
|
1224
|
31/08/2022
|
Account closed
|
3258
|
MP1729001_160522FTO_128620
|
1729001115NRG23160520220025930
|
880460963
|
16/05/2022
|
omprakash tyagi
|
omprakash tyagi
|
1729001115WL003513
|
00089
|
CBIN0282242
|
1224
|
25/05/2022
|
Account closed
|
3259
|
MP1729001_151222FTO_582822
|
1729001110NRG23151220220220658
|
834058876
|
15/12/2022
|
HIRDESH DANGI
|
HIRDESH DANGI
|
1729001110WL048264
|
00354
|
PUNB0032210
|
1224
|
21/12/2022
|
No Such Account
|
3260
|
MP1729001_040722FTO_240167
|
1729001101NRG23030720220087704
|
724304231
|
04/07/2022
|
PURSOTAM
|
PURSOTAM
|
1729001101WL012810
|
00048
|
BKID0009018
|
408
|
08/07/2022
|
A/c Blocked or Frozen
|
3261
|
MP1729001_230722APB_FTO_280607
|
1729001099NRG23230720220111596
|
486749421
|
23/07/2022
|
SUSHILA
|
SUSHILA
|
1729001099WL017845
|
00176
|
IDIB000S612
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
MP1729001_210722FTO_275746
|
1729001096NRG23210720220110181
|
488272287
|
21/07/2022
|
SURAJSINGH
|
SURAJSINGH
|
1729001096WL017497
|
00048
|
BKID0009018
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3263
|
MP1729001_210722FTO_275746
|
1729001096NRG23210720220110180
|
488272287
|
21/07/2022
|
SURAJSINGH
|
SURAJSINGH
|
1729001096WL017497
|
00048
|
BKID0009018
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3264
|
MP1729001_210722APB_FTO_275748
|
1729001096NRG23210720220110168
|
487196434
|
21/07/2022
|
Jagdish
|
Jagdish
|
1729001096WL017497
|
00048
|
BKID0009018
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
MP1729001_070722FTO_247673
|
1729001096NRG23070720220093917
|
788330631
|
07/07/2022
|
SURAJSINGH
|
SURAJSINGH
|
1729001096WL013964
|
00048
|
BKID0009018
|
1224
|
12/07/2022
|
A/c Blocked or Frozen
|
3266
|
MP1729001_070722FTO_247673
|
1729001096NRG23070720220093916
|
788330631
|
07/07/2022
|
SURAJSINGH
|
SURAJSINGH
|
1729001096WL013964
|
00048
|
BKID0009018
|
1224
|
12/07/2022
|
A/c Blocked or Frozen
|
3267
|
MP1729001_070722APB_FTO_247676
|
1729001096NRG23070720220093904
|
788321427
|
07/07/2022
|
Jagdish
|
Jagdish
|
1729001096WL013964
|
00048
|
BKID0009018
|
1224
|
12/07/2022
|
A/c Blocked or Frozen
|
3268
|
MP1729001_130323APB_FTO_698768
|
1729001087NRG23130320230264085
|
690868688
|
13/03/2023
|
Deonarain singh
|
Deonarain singh
|
1729001087WL058442
|
00354
|
PUNB0144700
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
MP1729001_110722FTO_254324
|
1729001087NRG23110720220098438
|
868170627
|
11/07/2022
|
roopnath
|
roopnath
|
1729001087WL014970
|
00468
|
UBIN0561304
|
1224
|
16/07/2022
|
No Such Account
|
3270
|
MP1729001_010622APB_FTO_170159
|
1729001084NRG23310520220041419
|
139022081
|
01/06/2022
|
kishore singh so jagnnath
|
kishore singh so jagnnath
|
1729001084WL005215
|
00354
|
PUNB0144700
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
MP1729001_130622APB_FTO_199142
|
1729001084NRG23130620220056898
|
446111868
|
13/06/2022
|
kishore singh so jagnnath
|
kishore singh so jagnnath
|
1729001084WL007504
|
00354
|
PUNB0144700
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
MP1729001_281222APB_FTO_604690
|
1729001079NRG23271220220230624
|
030640669
|
28/12/2022
|
Sanju bai
|
Sanju bai
|
1729001079WL050440
|
00078
|
CNRB0006229
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
MP1729001_231222APB_FTO_597649
|
1729001074NRG23231220220227047
|
033689860
|
23/12/2022
|
rameshvar
|
rameshvar
|
1729001074WL049668
|
00354
|
PUNB0032210
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
3274
|
MP1729001_151222APB_FTO_583892
|
1729001074NRG23151220220221033
|
833911143
|
15/12/2022
|
rameshvar
|
rameshvar
|
1729001074WL048338
|
00354
|
PUNB0032210
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
3275
|
MP1729001_020522APB_FTO_93531
|
1729001070NRG23020520220014817
|
678030794
|
02/05/2022
|
HAKEEM KHAN
|
HAKEEM KHAN
|
1729001070WL002183
|
00089
|
CBIN0281242
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
MP1729001_130522FTO_120662
|
1729001061NRG23130520220022892
|
771861082
|
13/05/2022
|
omvati
|
omvati
|
1729001061WL003147
|
00697
|
BKID0MG0349
|
1020
|
19/05/2022
|
No Such Account
|
3277
|
MP1729001_030922APB_FTO_374684
|
1729001060NRG23030920220145347
|
387596956
|
03/09/2022
|
gudilal
|
gudilal
|
1729001060WL026727
|
00462
|
UCBA0001403
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
MP1729001_150223APB_FTO_676253
|
1729001055NRG23150220230256669
|
143415971
|
15/02/2023
|
ramcharn
|
ramcharn
|
1729001055WL056653
|
00048
|
BKID0009012
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
MP1729001_081122APB_FTO_500526
|
1729001054NRG23081120220192922
|
227684908
|
08/11/2022
|
KISHORE SINGH
|
KISHORE SINGH
|
1729001054WL041324
|
00415
|
SBIN0012186
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
MP1729001_041222FTO_561463
|
1729001053NRG23041220220211731
|
673485989
|
04/12/2022
|
sunil
|
sunil
|
1729001053WL046212
|
00048
|
BKID0009012
|
1224
|
12/12/2022
|
No Such Account
|
3281
|
MP1729001_050622APB_FTO_181773
|
1729001045NRG23050620220046873
|
237197180
|
05/06/2022
|
phul singh
|
phul singh
|
1729001045WL005956
|
00354
|
PUNB0064300
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
MP1729001_231122FTO_528712
|
1729001044NRG23231120220203025
|
628748653
|
23/11/2022
|
Vishnu
|
Vishnu
|
1729001044WL044063
|
00354
|
PUNB0104600
|
1224
|
09/12/2022
|
Account closed
|
3283
|
MP1729001_231122FTO_528712
|
1729001044NRG23231120220203024
|
628748653
|
23/11/2022
|
Vishnu
|
Vishnu
|
1729001044WL044063
|
00354
|
PUNB0104600
|
1224
|
09/12/2022
|
Account closed
|
3284
|
MP1729001_250822FTO_354929
|
1729001042NRG23120720220099000
|
729930888
|
25/08/2022
|
Priya mali
|
Priya mali
|
1729001WL0015106
|
00354
|
PUNB0104600
|
1224
|
31/08/2022
|
No Such Account
|
3285
|
MP1729001_310522APB_FTO_166821
|
1729001038NRG23310520220039815
|
140398927
|
31/05/2022
|
surendra singh
|
surendra singh
|
1729001038WL005053
|
00666
|
IDFB0041411
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
MP1729001_201122APB_FTO_522261
|
1729001038NRG23201120220201025
|
387926171
|
20/11/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
1729001038WL043499
|
00666
|
IDFB0041411
|
1224
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3287
|
MP1729001_130622APB_FTO_199142
|
1729001038NRG23130620220056598
|
446111868
|
13/06/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
1729001038WL007459
|
00089
|
CBIN0284255
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
MP1729001_031122APB_FTO_492854
|
1729001038NRG23031120220190255
|
138816046
|
03/11/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
1729001038WL040591
|
00666
|
IDFB0041411
|
816
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3289
|
MP1729001_270522FTO_157193
|
1729001030NRG23260520220035362
|
116097776
|
27/05/2022
|
laxmi bai
|
laxmi bai
|
1729001030WL004567
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
3290
|
MP1729001_240123FTO_650521
|
1729001028NRG23230120230247646
|
887271823
|
24/01/2023
|
hem singh
|
hem singh
|
1729001028WL054282
|
00048
|
BKID0009079
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3291
|
MP1729001_170722FTO_264631
|
1729001028NRG23170720220105498
|
105813013
|
17/07/2022
|
Ramesh
|
Ramesh
|
1729001028WL016552
|
00364
|
RATN0000149
|
1224
|
30/07/2022
|
Account Description Does not Tally
|
3292
|
MP1729001_251222FTO_600884
|
1729001023NRG23251220220228761
|
032592137
|
25/12/2022
|
Sunil Mewada
|
Sunil Mewada
|
1729001023WL050043
|
00415
|
SBIN0012186
|
1224
|
17/02/2023
|
No Such Account
|
3293
|
MP1729001_170622FTO_208111
|
1729001023NRG23170620220063108
|
473479279
|
17/06/2022
|
Bhawar ji
|
Bhawar ji
|
1729001023WL008395
|
00048
|
BKID0009012
|
1224
|
23/06/2022
|
No Such Account
|
3294
|
MP1729001_170622FTO_208111
|
1729001023NRG23170620220063106
|
473479279
|
17/06/2022
|
Motilal
|
Motilal
|
1729001023WL008395
|
00415
|
SBIN0012186
|
1224
|
23/06/2022
|
No Such Account
|
3295
|
MP1729001_060522APB_FTO_105286
|
1729001023NRG23040520220015553
|
697148803
|
06/05/2022
|
kailash
|
kailash
|
1729001023WL002296
|
00462
|
UCBA0002566
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
MP1729001_291122FTO_547846
|
1729001020NRG23281120220207410
|
628067289
|
29/11/2022
|
madho singh
|
madho singh
|
1729001020WL045123
|
00048
|
BKID0009020
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
3297
|
MP1729001_220922APB_FTO_415421
|
1729001019NRG23220920220161946
|
374367877
|
22/09/2022
|
sangita bai
|
sangita bai
|
1729001019WL032155
|
00048
|
BKID0009020
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3298
|
MP1729001_220922APB_FTO_415421
|
1729001019NRG23220920220161945
|
374367877
|
22/09/2022
|
dinesh
|
dinesh
|
1729001019WL032155
|
00048
|
BKID0009020
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
MP1729001_210722FTO_274855
|
1729001018NRG23200720220109310
|
487172441
|
21/07/2022
|
Mangilal
|
Mangilal
|
1729001018WL017342
|
00048
|
BKID0009079
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
3300
|
MP1729001_060722FTO_246272
|
1729001011NRG23060720220092598
|
789110430
|
06/07/2022
|
RAMJI LAL
|
RAMJI LAL
|
1729001011WL013788
|
00697
|
BKID0MG0353
|
1224
|
12/07/2022
|
No Such Account
|
3301
|
MP1729001_260622FTO_225270
|
1729001008NRG23260620220075780
|
593346968
|
26/06/2022
|
milan
|
milan
|
1729001008WL010600
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
3302
|
MP1729001_260622FTO_225270
|
1729001008NRG23260620220075777
|
593346968
|
26/06/2022
|
sonu
|
sonu
|
1729001008WL010600
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
3303
|
MP1729001_171222FTO_588214
|
1729001008NRG23171220220222589
|
876559326
|
17/12/2022
|
Rmes
|
Rmes
|
1729001008WL048748
|
00048
|
BKID0009020
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
3304
|
MP1729001_111022FTO_453785
|
1729001008NRG23111020220177488
|
590207635
|
11/10/2022
|
Rmes
|
Rmes
|
1729001008WL036717
|
00048
|
BKID0009020
|
2448
|
15/10/2022
|
A/c Blocked or Frozen
|
3305
|
MP1729001_021122FTO_491576
|
1729001003NRG23021120220189942
|
126935463
|
02/11/2022
|
ladkunwar
|
ladkunwar
|
1729001003WL040504
|
00048
|
BKID0009012
|
1224
|
10/11/2022
|
A/c Blocked or Frozen
|
3306
|
MP1729001_250822FTO_354929
|
1729001001NRG23270620220078767
|
729930888
|
25/08/2022
|
Sitaram
|
Sitaram
|
1729001WL0011129
|
00048
|
BKID0009079
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
3307
|
MP1729001_090822FTO_321661
|
1729001001NRG23090820220127400
|
624269062
|
09/08/2022
|
Sitaram
|
Sitaram
|
1729001001WL021601
|
00048
|
BKID0009079
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
3308
|
MP1729001_290622FTO_231107
|
1729001000NRG23290620220082189
|
703974182
|
29/06/2022
|
Ramesh
|
Ramesh
|
1729001WL011776
|
00364
|
RATN0000149
|
1224
|
08/07/2022
|
Account Description Does not Tally
|
3309
|
MP1729001_280622FTO_228925
|
1729001000NRG23280620220079973
|
666181032
|
28/06/2022
|
roopnath
|
roopnath
|
1729001WL011350
|
00468
|
UBIN0561304
|
1224
|
05/07/2022
|
No Such Account
|
3310
|
MP1729001_220722FTO_279253
|
1729001000NRG23220720220111065
|
486917913
|
22/07/2022
|
Maharaj singh
|
Maharaj singh
|
1729001WL017695
|
00048
|
BKID0009012
|
2448
|
19/08/2022
|
A/c Blocked or Frozen
|
3311
|
MP1729001_110722FTO_253173
|
1729001000NRG23110720220097549
|
869555963
|
11/07/2022
|
Klyansingh
|
Klyansingh
|
1729001WL014804
|
00703
|
AIRP0000001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
3312
|
MP1729001_110722FTO_253173
|
1729001000NRG23110720220097548
|
869555963
|
11/07/2022
|
Phate singh
|
Phate singh
|
1729001WL014804
|
00703
|
AIRP0000001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
3313
|
MP1729001_110722FTO_253173
|
1729001000NRG23110720220097547
|
869555963
|
11/07/2022
|
Shivnarayan
|
Shivnarayan
|
1729001WL014804
|
00703
|
AIRP0000001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
3314
|
MP1729001_110722FTO_253173
|
1729001000NRG23110720220097527
|
869555963
|
11/07/2022
|
Priya mali
|
Priya mali
|
1729001WL014799
|
00354
|
PUNB0104600
|
1224
|
16/07/2022
|
No Such Account
|
3315
|
MP1729001_110722FTO_253173
|
1729001000NRG23110720220097520
|
869555963
|
11/07/2022
|
Ajay
|
Ajay
|
1729001WL014799
|
00354
|
PUNB0104600
|
1224
|
16/07/2022
|
No Such Account
|
3316
|
MP1729001_110722FTO_253173
|
1729001000NRG23110720220097517
|
869555963
|
11/07/2022
|
Nani bai
|
Nani bai
|
1729001WL014799
|
00354
|
PUNB0104600
|
1224
|
16/07/2022
|
No Such Account
|
3317
|
MP1729001_060622FTO_182945
|
1729001000NRG23060620220048091
|
237212935
|
06/06/2022
|
Maharaj singh
|
Maharaj singh
|
1729001WL006134
|
00048
|
BKID0009012
|
204
|
10/06/2022
|
A/c Blocked or Frozen
|
3318
|
MP1729001_060622FTO_182945
|
1729001000NRG23060620220048090
|
237212935
|
06/06/2022
|
imrat singh
|
imrat singh
|
1729001WL006133
|
00048
|
BKID0009012
|
1224
|
10/06/2022
|
No Such Account
|
3319
|
MP1729001_051222FTO_563205
|
1729001000NRG23041220220211956
|
673302000
|
05/12/2022
|
naran singh
|
naran singh
|
1729001WL046271
|
00048
|
BKID0009012
|
1224
|
13/12/2022
|
Account closed
|
3320
|
MP1729005_090722FTO_251722
|
1729005042NRG23090720220095710
|
806474208
|
09/07/2022
|
sangita kumre
|
sangita kumre
|
1729005042WL014392
|
00697
|
BKID0NAMRGB
|
1224
|
13/07/2022
|
No Such Account
|
3321
|
MP1729005_090722FTO_251722
|
1729005042NRG23090720220095709
|
806474208
|
09/07/2022
|
mahendra
|
mahendra
|
1729005042WL014392
|
00697
|
BKID0NAMRGB
|
1224
|
13/07/2022
|
No Such Account
|
3322
|
MP1729005_100522APB_FTO_114014
|
1729005038NRG23100520220021093
|
745518306
|
10/05/2022
|
anil
|
anil
|
1729005038WL002955
|
00048
|
BKID0009014
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3323
|
MP1729005_071022FTO_446475
|
1729005036NRG23071020220174750
|
564415817
|
07/10/2022
|
CHANDHAN
|
CHANDHAN
|
1729005036WL035874
|
00048
|
BKID0009014
|
2448
|
13/10/2022
|
Account closed
|
3324
|
MP1729005_080622FTO_188676
|
1729005029NRG23070620220048908
|
338892866
|
08/06/2022
|
Vinod
|
Vinod
|
1729005029WL006279
|
00697
|
BKID0MG0347
|
1224
|
20/06/2022
|
No Such Account
|
3325
|
MP1729005_130622FTO_200227
|
1729005028NRG23120620220055405
|
366159710
|
13/06/2022
|
JUANSINGH
|
JUANSINGH
|
1729005028WL007324
|
00697
|
BKID0MG0347
|
1224
|
20/06/2022
|
No Such Account
|
3326
|
MP1729005_080622FTO_188676
|
1729005014NRG23070620220049811
|
338892866
|
08/06/2022
|
SAMPAT BAI
|
SAMPAT BAI
|
1729005014WL006440
|
00697
|
BKID0MG0345
|
1224
|
20/06/2022
|
No Such Account
|
3327
|
MP1729005_170323FTO_710811
|
1729005012NRG23160320230266720
|
729367903
|
17/03/2023
|
JEEVAN SINGH
|
JEEVAN SINGH
|
1729005012WL058877
|
00415
|
SBIN0007731
|
1224
|
28/03/2023
|
No Such Account
|
3328
|
MP1729005_170323FTO_710811
|
1729005012NRG23160320230266719
|
729367903
|
17/03/2023
|
JEEVAN SINGH
|
JEEVAN SINGH
|
1729005012WL058877
|
00415
|
SBIN0007731
|
1224
|
28/03/2023
|
No Such Account
|
3329
|
MP1729005_261022FTO_481195
|
1729005010NRG23261020220186949
|
863586416
|
26/10/2022
|
PINTU KEWAT
|
PINTU KEWAT
|
1729005010WL039505
|
00048
|
BKID0009969
|
2448
|
01/11/2022
|
No Such Account
|
3330
|
MP1729005_160922APB_FTO_398647
|
1729005009NRG23160920220156554
|
374729849
|
16/09/2022
|
SUMAN BAI
|
SUMAN BAI
|
1729005009WL030380
|
00048
|
BKID0009969
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
MP1729002_120622APB_FTO_197410
|
1729002095NRG23120620220055266
|
338774390
|
12/06/2022
|
sanjubai
|
sanjubai
|
1729002095WL007307
|
00354
|
PUNB0387900
|
1428
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
MP1729002_120622APB_FTO_197410
|
1729002095NRG23120620220055245
|
338774390
|
12/06/2022
|
manohar singh
|
manohar singh
|
1729002095WL007305
|
00045
|
BARB0VJASHT
|
1428
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3333
|
MP1729002_120922FTO_391240
|
1729002094NRG21210120210345401
|
375083255
|
12/09/2022
|
Mangilal
|
Mangilal
|
1729002WL035885
|
00254
|
LAVB0000132
|
1140
|
04/10/2022
|
Account closed
|
3334
|
MP1729002_120922FTO_391240
|
1729002094NRG21210120210345400
|
375083255
|
12/09/2022
|
Mangilal
|
Mangilal
|
1729002WL035885
|
00254
|
LAVB0000132
|
1140
|
04/10/2022
|
Account closed
|
3335
|
MP1729001_280323APB_FTO_730736
|
1729001137NRG23250320230269479
|
873064983
|
28/03/2023
|
Omprakash
|
Omprakash
|
1729001137WL059379
|
00688
|
FINO0001001
|
612
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|