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
|
MP1719006_090622APB_FTO_191270
|
1719006000NRG23080620220150650
|
325026851
|
09/06/2022
|
Chandar Singh
|
Chandar Singh
|
1719006WL008298
|
00048
|
BKID0009553
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
MP1719005_131022FTO_459221
|
1719005000NRG23131020220405639
|
672056838
|
13/10/2022
|
ramesh
|
ramesh
|
1719005WL046029
|
00697
|
BKID0MG0136
|
2040
|
20/10/2022
|
A/c Blocked or Frozen
|
3
|
MP1719008_240522APB_FTO_147340
|
1719008002NRG23230520220101258
|
022450358
|
24/05/2022
|
BABULAL
|
BABULAL
|
1719008002WL005270
|
00601
|
BKID0NAMRGB
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
MP1719008_170522APB_FTO_129945
|
1719008002NRG23170520220082532
|
882328953
|
17/05/2022
|
BABULAL
|
BABULAL
|
1719008002WL004433
|
00601
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
MP1719007_141022FTO_460838
|
1719007070NRG23141020220406294
|
659002489
|
14/10/2022
|
elam singh mewada
|
elam singh mewada
|
1719007070WL046161
|
00048
|
BKID0009554
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
6
|
MP1719007_140722FTO_259634
|
1719007062NRG23130720220247796
|
024868715
|
14/07/2022
|
bansilal
|
bansilal
|
1719007062WL017140
|
00415
|
SBIN0012190
|
2448
|
20/07/2022
|
No Such Account
|
7
|
MP1719006_120323APB_FTO_697739
|
1719006000NRG23120320230652369
|
690938139
|
12/03/2023
|
mukesh kumar
|
mukesh kumar
|
1719006WL083343
|
00697
|
BKID0MG0152
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
MP1719006_120323APB_FTO_697739
|
1719006000NRG23120320230652367
|
690938139
|
12/03/2023
|
mukesh kumar
|
mukesh kumar
|
1719006WL083343
|
00697
|
BKID0MG0152
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
MP1719006_120323APB_FTO_697739
|
1719006000NRG23120320230652345
|
690938139
|
12/03/2023
|
Amrit kunwar
|
Amrit kunwar
|
1719006WL083340
|
00468
|
UBIN0542814
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
MP1719006_090123APB_FTO_624037
|
1719006000NRG23090120230572608
|
007795652
|
09/01/2023
|
hokamsingh
|
hokamsingh
|
1719006WL071229
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
MP1719006_060922FTO_380534
|
1719006000NRG23060920220338426
|
378535390
|
06/09/2022
|
Phool singh nayak
|
Phool singh nayak
|
1719006WL032721
|
00048
|
BKID0009553
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
12
|
MP1719006_060922FTO_380534
|
1719006000NRG23060920220338389
|
378535390
|
06/09/2022
|
Daali Bai
|
Daali Bai
|
1719006WL032708
|
00048
|
BKID0009554
|
1224
|
04/10/2022
|
Account closed
|
13
|
MP1719006_060922FTO_380534
|
1719006000NRG23060920220338220
|
378535390
|
06/09/2022
|
SHANKAR LAL
|
SHANKAR LAL
|
1719006WL032674
|
00048
|
BKID0009553
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
14
|
MP1719006_020822FTO_301310
|
1719006000NRG23020820220281689
|
482360360
|
02/08/2022
|
Alkar singh
|
Alkar singh
|
1719006WL022321
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
15
|
MP1719006_020822FTO_301310
|
1719006000NRG23020820220281687
|
482360360
|
02/08/2022
|
Alkar singh
|
Alkar singh
|
1719006WL022321
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
16
|
MP1719006_020822FTO_301310
|
1719006000NRG23020820220281196
|
482360360
|
02/08/2022
|
Narayan singh karada
|
Narayan singh karada
|
1719006WL022257
|
00415
|
SBIN0030189
|
1224
|
16/08/2022
|
Account closed
|
17
|
MP1719006_020822FTO_301310
|
1719006000NRG23020820220281140
|
482360360
|
02/08/2022
|
jagnath
|
jagnath
|
1719006WL022247
|
00048
|
BKID0009553
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
18
|
MP1719006_020522APB_FTO_94658
|
1719006000NRG23020520220046333
|
678238209
|
02/05/2022
|
nafisha
|
nafisha
|
1719006WL002746
|
00601
|
BKID0NAMRGB
|
60
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
MP1719006_020522APB_FTO_94658
|
1719006000NRG23020520220046014
|
678238209
|
02/05/2022
|
meharban singh
|
meharban singh
|
1719006WL002724
|
00048
|
BKID0009553
|
60
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
MP1719006_240522FTO_148932
|
1719006000NRG22240520220772461
|
022421604
|
24/05/2022
|
maya
|
maya
|
1719006WL0046337
|
00048
|
BKID0009553
|
1158
|
28/05/2022
|
A/c Blocked or Frozen
|
21
|
MP1719006_040422FTO_18060
|
1719006000NRG22040420220770605
|
565452133
|
04/04/2022
|
MAMTA BAI
|
MAMTA BAI
|
1719006WL045993
|
00048
|
BKID0009553
|
30
|
09/05/2022
|
A/c Blocked or Frozen
|
22
|
MP1719006_040422FTO_18060
|
1719006000NRG22040420220770604
|
565452133
|
04/04/2022
|
Amrit lal
|
Amrit lal
|
1719006WL045993
|
00048
|
BKID0009553
|
30
|
09/05/2022
|
A/c Blocked or Frozen
|
23
|
MP1719006_040422FTO_18060
|
1719006000NRG22040420220770501
|
565452133
|
04/04/2022
|
shree kanta bai
|
shree kanta bai
|
1719006WL045980
|
00048
|
BKID0009554
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
24
|
MP1719005_070323APB_FTO_691246
|
1719005093NRG23070320230645818
|
691904176
|
07/03/2023
|
Sandeep Kumar
|
Sandeep Kumar
|
1719005093WL082508
|
00048
|
BKID0009557
|
2244
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
MP1719005_040223FTO_667969
|
1719005091NRG22010220220655104
|
007714382
|
04/02/2023
|
shanta bai
|
shanta bai
|
1719005WL037290
|
00688
|
FINO0001446
|
772
|
16/02/2023
|
A/c Blocked or Frozen
|
26
|
MP1719005_040223FTO_667969
|
1719005091NRG22010220220655103
|
007714382
|
04/02/2023
|
shanta bai
|
shanta bai
|
1719005WL037290
|
00688
|
FINO0001446
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
27
|
MP1719005_040223FTO_667969
|
1719005091NRG22010220220655102
|
007714382
|
04/02/2023
|
shanta bai
|
shanta bai
|
1719005WL037290
|
00688
|
FINO0001446
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
28
|
MP1719005_040223FTO_667969
|
1719005091NRG22010220220655101
|
007714382
|
04/02/2023
|
shanta bai
|
shanta bai
|
1719005WL037290
|
00688
|
FINO0001446
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
29
|
MP1719005_040223FTO_667969
|
1719005091NRG22010220220655100
|
007714382
|
04/02/2023
|
shanta bai
|
shanta bai
|
1719005WL037290
|
00688
|
FINO0001446
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
30
|
MP1719005_210422FTO_68143
|
1719005089NRG23210420220020687
|
560631443
|
21/04/2022
|
chandar bai
|
chandar bai
|
1719005089WL001328
|
00468
|
UBIN0536466
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
31
|
MP1719005_110223APB_FTO_672689
|
1719005084NRG23100220230627678
|
007695943
|
11/02/2023
|
Laxman singh
|
Laxman singh
|
1719005084WL078859
|
00415
|
SBIN0030067
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
MP1719005_270522FTO_157535
|
1719005078NRG23270520220112070
|
116015833
|
27/05/2022
|
Bheru singh
|
Bheru singh
|
1719005078WL005809
|
00697
|
BKID0MG0137
|
1224
|
04/06/2022
|
No Such Account
|
33
|
MP1719005_270522FTO_157535
|
1719005078NRG23270520220112059
|
116015833
|
27/05/2022
|
Kala bai
|
Kala bai
|
1719005078WL005809
|
00697
|
BKID0MG0137
|
1224
|
04/06/2022
|
No Such Account
|
34
|
MP1719005_040223FTO_667969
|
1719005078NRG22300520220772715
|
007714382
|
04/02/2023
|
Ramesh
|
Ramesh
|
1719005WL0046405
|
00415
|
SBIN0030116
|
60
|
16/02/2023
|
No Such Account
|
35
|
MP1719005_040223FTO_667969
|
1719005078NRG22300520220772714
|
007714382
|
04/02/2023
|
Ramesh
|
Ramesh
|
1719005WL0046405
|
00415
|
SBIN0030116
|
60
|
16/02/2023
|
No Such Account
|
36
|
MP1719005_040223FTO_667969
|
1719005075NRG22020620220772815
|
007714382
|
04/02/2023
|
mangilal
|
mangilal
|
1719005WL0046445
|
00048
|
BKID0009559
|
30
|
16/02/2023
|
No Such Account
|
37
|
MP1719005_040223FTO_667969
|
1719005075NRG22020620220772814
|
007714382
|
04/02/2023
|
mangilal
|
mangilal
|
1719005WL0046445
|
00048
|
BKID0009559
|
30
|
16/02/2023
|
No Such Account
|
38
|
MP1719005_040223FTO_667969
|
1719005075NRG22020620220772813
|
007714382
|
04/02/2023
|
madanlal
|
madanlal
|
1719005WL0046445
|
00415
|
SBIN0030116
|
30
|
16/02/2023
|
No Such Account
|
39
|
MP1719005_270223FTO_684437
|
1719005072NRG23120220230628722
|
695960414
|
27/02/2023
|
devkaran
|
devkaran
|
1719005WL0079154
|
00048
|
BKID0009559
|
2448
|
25/03/2023
|
A/c Blocked or Frozen
|
40
|
MP1719005_270223FTO_684437
|
1719005072NRG23120220230628721
|
695960414
|
27/02/2023
|
devkaran
|
devkaran
|
1719005WL0079154
|
00048
|
BKID0009559
|
1428
|
25/03/2023
|
A/c Blocked or Frozen
|
41
|
MP1719005_071022FTO_447563
|
1719005071NRG23071020220393338
|
564926772
|
07/10/2022
|
ishwar
|
ishwar
|
1719005071WL043878
|
00415
|
SBIN0030116
|
2856
|
13/10/2022
|
No Such Account
|
42
|
MP1719005_040223FTO_667969
|
1719005071NRG22160920210450075
|
007714382
|
04/02/2023
|
vikram singh
|
vikram singh
|
1719005WL020511
|
00415
|
SBIN0030116
|
1158
|
16/02/2023
|
No Such Account
|
43
|
MP1719005_040223FTO_667969
|
1719005071NRG22160920210450074
|
007714382
|
04/02/2023
|
vikram singh
|
vikram singh
|
1719005WL020511
|
00415
|
SBIN0030116
|
1158
|
16/02/2023
|
No Such Account
|
44
|
MP1719005_040223FTO_667969
|
1719005071NRG22160920210450073
|
007714382
|
04/02/2023
|
jeevan singh
|
jeevan singh
|
1719005WL020511
|
00415
|
SBIN0030116
|
1158
|
16/02/2023
|
No Such Account
|
45
|
MP1719005_040223FTO_667977
|
1719005067NRG22300520220772711
|
007714380
|
04/02/2023
|
vikram
|
vikram
|
1719005WL0046403
|
00415
|
SBIN0030116
|
1158
|
16/02/2023
|
No Such Account
|
46
|
MP1719005_040223FTO_667977
|
1719005067NRG22300520220772710
|
007714380
|
04/02/2023
|
laxmibai
|
laxmibai
|
1719005WL0046403
|
00415
|
SBIN0030116
|
1158
|
16/02/2023
|
No Such Account
|
47
|
MP1719005_040223FTO_667969
|
1719005067NRG22030320220710520
|
007714382
|
04/02/2023
|
karan singh
|
karan singh
|
1719005WL041480
|
00415
|
SBIN0030116
|
193
|
16/02/2023
|
No Such Account
|
48
|
MP1719005_221222FTO_596563
|
1719005066NRG23231020220421608
|
037226366
|
22/12/2022
|
Lilabai
|
Lilabai
|
1719005WL0048863
|
00415
|
SBIN0006998
|
1224
|
17/02/2023
|
No Such Account
|
49
|
MP1719005_221222FTO_596563
|
1719005066NRG23231020220421607
|
037226366
|
22/12/2022
|
Lilabai
|
Lilabai
|
1719005WL0048863
|
00415
|
SBIN0006998
|
2448
|
17/02/2023
|
No Such Account
|
50
|
MP1719005_040223FTO_667977
|
1719005066NRG22120920220773876
|
007714380
|
04/02/2023
|
Sundarbai
|
Sundarbai
|
1719005WL0046712
|
00415
|
SBIN0030116
|
3
|
16/02/2023
|
No Such Account
|
51
|
MP1719005_040223FTO_667977
|
1719005065NRG22020620220772840
|
007714380
|
04/02/2023
|
mohanlal
|
mohanlal
|
1719005WL0046455
|
00415
|
SBIN0006998
|
193
|
16/02/2023
|
Account closed
|
52
|
MP1719005_201222FTO_593028
|
1719005064NRG23201220220528097
|
035687478
|
20/12/2022
|
rugnath
|
rugnath
|
1719005064WL065652
|
00468
|
UBIN0532673
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
53
|
MP1719005_040223FTO_667977
|
1719005063NRG22240320220751037
|
007714380
|
04/02/2023
|
rekhabai kripal kumar
|
rekhabai kripal kumar
|
1719005WL044403
|
00415
|
SBIN0012190
|
6
|
16/02/2023
|
No Such Account
|
54
|
MP1719005_040223FTO_667977
|
1719005063NRG22020620220772787
|
007714380
|
04/02/2023
|
rekhabai kripal kumar
|
rekhabai kripal kumar
|
1719005WL0046437
|
00415
|
SBIN0012190
|
6
|
16/02/2023
|
No Such Account
|
55
|
MP1719005_211122FTO_524844
|
1719005057NRG23211120220461536
|
430909985
|
21/11/2022
|
Vishnuprasad
|
Vishnuprasad
|
1719005057WL055323
|
00048
|
BKID0009557
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
56
|
MP1719005_251222FTO_600272
|
1719005054NRG23251220220537235
|
032885085
|
25/12/2022
|
Sangita
|
Sangita
|
1719005054WL066873
|
00045
|
BARB0AGARXX
|
1224
|
17/02/2023
|
No Such Account
|
57
|
MP1719005_220123APB_FTO_647588
|
1719005053NRG23220120230599242
|
887346242
|
22/01/2023
|
Sandeep
|
Sandeep
|
1719005053WL074556
|
00415
|
SBIN0030116
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
MP1719005_180323APB_FTO_714385
|
1719005053NRG23180320230665183
|
730871844
|
18/03/2023
|
MAHIPAL ANSAL
|
MAHIPAL ANSAL
|
1719005053WL084352
|
00045
|
BARB0SHAJAP
|
408
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
MP1719005_250622FTO_224609
|
1719005052NRG23250620220204562
|
593352348
|
25/06/2022
|
Aarti
|
Aarti
|
1719005052WL012335
|
00415
|
SBIN0030116
|
1224
|
01/07/2022
|
No Such Account
|
60
|
MP1719005_080922FTO_385142
|
1719005051NRG23080920220340569
|
375384320
|
08/09/2022
|
nagjiram
|
nagjiram
|
1719005051WL033225
|
00048
|
BKID0009558
|
1224
|
04/10/2022
|
No Such Account
|
61
|
MP1719005_080922FTO_385142
|
1719005051NRG23080920220340566
|
375384320
|
08/09/2022
|
bhagavansing
|
bhagavansing
|
1719005051WL033225
|
00415
|
SBIN0030311
|
1
|
04/10/2022
|
Account closed
|
62
|
MP1719005_270223FTO_684439
|
1719005050NRG22270520220772616
|
695960495
|
27/02/2023
|
sima
|
sima
|
1719005WL0046375
|
00688
|
FINO0001446
|
1274
|
25/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
63
|
MP1719005_270223FTO_684439
|
1719005050NRG22270520220772615
|
695960495
|
27/02/2023
|
darmendra
|
darmendra
|
1719005WL0046375
|
00688
|
FINO0001446
|
1274
|
25/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
64
|
MP1719005_270223FTO_684439
|
1719005050NRG22270520220772614
|
695960495
|
27/02/2023
|
lilabai
|
lilabai
|
1719005WL0046375
|
00688
|
FINO0001446
|
1274
|
25/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
65
|
MP1719005_040223FTO_667977
|
1719005050NRG22270520220772613
|
007714380
|
04/02/2023
|
Gokul Prasad
|
Gokul Prasad
|
1719005WL0046375
|
00688
|
FINO0001446
|
1158
|
16/02/2023
|
No Such Account
|
66
|
MP1719005_291022APB_FTO_485723
|
1719005049NRG23281020220426613
|
002273047
|
29/10/2022
|
NAGJIRAM
|
NAGJIRAM
|
1719005049WL049733
|
00415
|
SBIN0030311
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
MP1719005_040223FTO_667977
|
1719005049NRG22020620220772791
|
007714380
|
04/02/2023
|
DEVNARAYAN
|
DEVNARAYAN
|
1719005WL0046438
|
00415
|
SBIN0030311
|
50
|
16/02/2023
|
Account closed
|
68
|
MP1719005_040223FTO_667977
|
1719005049NRG22020620220772790
|
007714380
|
04/02/2023
|
Bheru Singh
|
Bheru Singh
|
1719005WL0046438
|
00415
|
SBIN0030067
|
193
|
16/02/2023
|
No Such Account
|
69
|
MP1719005_040223FTO_667977
|
1719005048NRG22300520220772706
|
007714380
|
04/02/2023
|
Arjun Singh
|
Arjun Singh
|
1719005WL0046402
|
00415
|
SBIN0030311
|
1158
|
16/02/2023
|
No Such Account
|
70
|
MP1719005_040223FTO_667977
|
1719005048NRG22300520220772705
|
007714380
|
04/02/2023
|
Arjun Singh
|
Arjun Singh
|
1719005WL0046402
|
00415
|
SBIN0030311
|
1
|
16/02/2023
|
No Such Account
|
71
|
MP1719005_080123APB_FTO_622139
|
1719005036NRG23070120230568199
|
008025745
|
08/01/2023
|
VIKRAM SINGH
|
VIKRAM SINGH
|
1719005036WL070805
|
00048
|
BKID0009550
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
72
|
MP1719005_040223FTO_667969
|
1719005034NRG22310120220654452
|
007714382
|
04/02/2023
|
Kiran bai
|
Kiran bai
|
1719005WL037204
|
00048
|
BKID0009550
|
1158
|
16/02/2023
|
No Such Account
|
73
|
MP1719005_040223FTO_667969
|
1719005034NRG22310120220654451
|
007714382
|
04/02/2023
|
Kiran bai
|
Kiran bai
|
1719005WL037204
|
00048
|
BKID0009550
|
965
|
16/02/2023
|
No Such Account
|
74
|
MP1719005_040223FTO_667969
|
1719005034NRG22310120220654450
|
007714382
|
04/02/2023
|
Kiran bai
|
Kiran bai
|
1719005WL037204
|
00048
|
BKID0009550
|
1158
|
16/02/2023
|
No Such Account
|
75
|
MP1719005_021222FTO_557982
|
1719005032NRG23291120220478771
|
676773409
|
02/12/2022
|
MOHAN
|
MOHAN
|
1719005032WL058202
|
00415
|
SBIN0030189
|
1224
|
13/12/2022
|
Account closed
|
76
|
MP1719005_021222FTO_557982
|
1719005032NRG23291120220478770
|
676773409
|
02/12/2022
|
MOHAN
|
MOHAN
|
1719005032WL058202
|
00415
|
SBIN0030189
|
1224
|
13/12/2022
|
Account closed
|
77
|
MP1719005_040223FTO_667977
|
1719005027NRG22260420220771875
|
007714380
|
04/02/2023
|
Gan
|
Gan
|
1719005WL0046176
|
00089
|
CBIN0282154
|
1
|
16/02/2023
|
No Such Account
|
78
|
MP1719005_040223FTO_667977
|
1719005027NRG22260420220771874
|
007714380
|
04/02/2023
|
Gan
|
Gan
|
1719005WL0046176
|
00089
|
CBIN0282154
|
193
|
16/02/2023
|
No Such Account
|
79
|
MP1719005_040223FTO_667977
|
1719005027NRG22260420220771873
|
007714380
|
04/02/2023
|
Gan
|
Gan
|
1719005WL0046176
|
00089
|
CBIN0282154
|
193
|
16/02/2023
|
No Such Account
|
80
|
MP1719005_040223FTO_667969
|
1719005027NRG22160520220772267
|
007714382
|
04/02/2023
|
AMBARAM
|
AMBARAM
|
1719005WL0046281
|
00415
|
SBIN0030311
|
1158
|
16/02/2023
|
No Such Account
|
81
|
MP1719005_040223FTO_667969
|
1719005027NRG22160520220772266
|
007714382
|
04/02/2023
|
AMBARAM
|
AMBARAM
|
1719005WL0046281
|
00415
|
SBIN0030311
|
1158
|
16/02/2023
|
No Such Account
|
82
|
MP1719005_040223FTO_667969
|
1719005027NRG22160520220772263
|
007714382
|
04/02/2023
|
AMBARAM
|
AMBARAM
|
1719005WL0046281
|
00415
|
SBIN0030311
|
2316
|
16/02/2023
|
No Such Account
|
83
|
MP1719005_180722APB_FTO_267710
|
1719005026NRG23180720220256954
|
105186603
|
18/07/2022
|
ARTI RAJPUT
|
ARTI RAJPUT
|
1719005026WL018345
|
00697
|
BKID0NAMRGB
|
816
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
MP1719005_080123APB_FTO_622139
|
1719005024NRG23070120230569376
|
008025745
|
08/01/2023
|
GENDA JADAV
|
GENDA JADAV
|
1719005024WL070883
|
00048
|
BKID0009557
|
360
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
MP1719005_221222FTO_596563
|
1719005023NRG23150920220353105
|
037226366
|
22/12/2022
|
Baldev
|
Baldev
|
1719005WL0035927
|
00078
|
CNRB0003730
|
2448
|
17/02/2023
|
Account closed
|
86
|
MP1719005_221222FTO_596563
|
1719005023NRG23150920220353089
|
037226366
|
22/12/2022
|
PREMDAS
|
PREMDAS
|
1719005WL0035922
|
00415
|
SBIN0030067
|
2448
|
17/02/2023
|
Account closed
|
87
|
MP1719005_221222FTO_596563
|
1719005023NRG23150920220353088
|
037226366
|
22/12/2022
|
chandar
|
chandar
|
1719005WL0035922
|
00415
|
SBIN0030189
|
2448
|
17/02/2023
|
No Such Account
|
88
|
MP1719005_221222FTO_596563
|
1719005023NRG23150920220353087
|
037226366
|
22/12/2022
|
pratap
|
pratap
|
1719005WL0035922
|
00415
|
SBIN0030189
|
2448
|
17/02/2023
|
No Such Account
|
89
|
MP1719005_040223FTO_667977
|
1719005023NRG22160520220772258
|
007714380
|
04/02/2023
|
raja
|
raja
|
1719005WL0046279
|
00415
|
SBIN0030189
|
30
|
16/02/2023
|
No Such Account
|
90
|
MP1719005_040223FTO_667969
|
1719005023NRG22010220220654949
|
007714382
|
04/02/2023
|
GOVERDHAN
|
GOVERDHAN
|
1719005WL037264
|
00415
|
SBIN0030311
|
1158
|
16/02/2023
|
No Such Account
|
91
|
MP1719005_040223FTO_667969
|
1719005023NRG22010220220654948
|
007714382
|
04/02/2023
|
GOVERDHAN
|
GOVERDHAN
|
1719005WL037264
|
00415
|
SBIN0030311
|
1158
|
16/02/2023
|
No Such Account
|
92
|
MP1719005_040223FTO_667969
|
1719005023NRG22010220220654947
|
007714382
|
04/02/2023
|
GOVERDHAN
|
GOVERDHAN
|
1719005WL037264
|
00415
|
SBIN0030311
|
1158
|
16/02/2023
|
No Such Account
|
93
|
MP1719005_040223FTO_667969
|
1719005023NRG22010220220654946
|
007714382
|
04/02/2023
|
GOVERDHAN
|
GOVERDHAN
|
1719005WL037264
|
00415
|
SBIN0030311
|
1158
|
16/02/2023
|
No Such Account
|
94
|
MP1719005_040223FTO_667969
|
1719005023NRG22010220220654945
|
007714382
|
04/02/2023
|
GOVERDHAN
|
GOVERDHAN
|
1719005WL037264
|
00415
|
SBIN0030311
|
1158
|
16/02/2023
|
No Such Account
|
95
|
MP1719005_040223FTO_667969
|
1719005023NRG22010220220654944
|
007714382
|
04/02/2023
|
GOVERDHAN
|
GOVERDHAN
|
1719005WL037264
|
00415
|
SBIN0030311
|
1158
|
16/02/2023
|
No Such Account
|
96
|
MP1719005_040223FTO_667969
|
1719005023NRG22010220220654943
|
007714382
|
04/02/2023
|
GOVERDHAN
|
GOVERDHAN
|
1719005WL037264
|
00415
|
SBIN0030311
|
1158
|
16/02/2023
|
No Such Account
|
97
|
MP1719005_040223FTO_667969
|
1719005023NRG22010220220654942
|
007714382
|
04/02/2023
|
GOVERDHAN
|
GOVERDHAN
|
1719005WL037264
|
00415
|
SBIN0030311
|
1158
|
16/02/2023
|
No Such Account
|
98
|
MP1719005_040223FTO_667969
|
1719005015NRG22150720210366792
|
007714382
|
04/02/2023
|
LAXMAN
|
LAXMAN
|
1719005WL015585
|
00415
|
SBIN0030189
|
30
|
16/02/2023
|
No Such Account
|
99
|
MP1719005_150922APB_FTO_397106
|
1719005013NRG23150920220353794
|
374756743
|
15/09/2022
|
Nagjiram
|
Nagjiram
|
1719005013WL036055
|
00697
|
BKID0MG0138
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
MP1719005_180822APB_FTO_340901
|
1719005007NRG23180820220308568
|
695883341
|
18/08/2022
|
ukar singh makvana
|
ukar singh makvana
|
1719005007WL027096
|
00415
|
SBIN0030189
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
MP1719005_111222APB_FTO_575053
|
1719005007NRG23111220220505112
|
763587559
|
11/12/2022
|
Jagdish
|
Jagdish
|
1719005007WL062367
|
00078
|
CNRB0005625
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
MP1719005_040223FTO_667969
|
1719005007NRG22020620220772784
|
007714382
|
04/02/2023
|
Dinesh
|
Dinesh
|
1719005WL0046436
|
00415
|
SBIN0030189
|
300
|
16/02/2023
|
No Such Account
|
103
|
MP1719005_130622FTO_199923
|
1719005006NRG23130620220165584
|
445947282
|
13/06/2022
|
chaganlal
|
chaganlal
|
1719005006WL009368
|
00415
|
SBIN0030189
|
1224
|
22/06/2022
|
No Such Account
|
104
|
MP1719005_250422FTO_75873
|
1719005003NRG23240420220027716
|
555094067
|
25/04/2022
|
sharda bai
|
sharda bai
|
1719005003WL001743
|
00468
|
UBIN0536466
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
105
|
MP1719005_040223FTO_667969
|
1719005001NRG22310120220654220
|
007714382
|
04/02/2023
|
devi lal
|
devi lal
|
1719005WL037189
|
00415
|
SBIN0030311
|
1158
|
16/02/2023
|
No Such Account
|
106
|
MP1719005_040223FTO_667969
|
1719005001NRG22310120220654219
|
007714382
|
04/02/2023
|
devi lal
|
devi lal
|
1719005WL037189
|
00415
|
SBIN0030311
|
1158
|
16/02/2023
|
No Such Account
|
107
|
MP1719005_040223FTO_667969
|
1719005001NRG22310120220654218
|
007714382
|
04/02/2023
|
devi lal
|
devi lal
|
1719005WL037189
|
00415
|
SBIN0030311
|
1158
|
16/02/2023
|
No Such Account
|
108
|
MP1719005_040223FTO_667969
|
1719005001NRG22240320220751592
|
007714382
|
04/02/2023
|
jasvantsingh
|
jasvantsingh
|
1719005WL044447
|
00048
|
BKID0004208
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
109
|
MP1719005_301122APB_FTO_552480
|
1719005000NRG23301120220481941
|
627128882
|
30/11/2022
|
jagdish
|
jagdish
|
1719005WL058758
|
00048
|
BKID0009550
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
MP1719005_301122APB_FTO_552480
|
1719005000NRG23301120220481864
|
627128882
|
30/11/2022
|
KAILASH
|
KAILASH
|
1719005WL058747
|
00415
|
SBIN0030116
|
2856
|
09/12/2022
|
Account closed
|
111
|
MP1719005_300822FTO_366313
|
1719005000NRG23300820220326240
|
389299174
|
30/08/2022
|
jagdish
|
jagdish
|
1719005WL030353
|
00048
|
BKID0009558
|
1428
|
06/10/2022
|
Account closed
|
112
|
MP1719005_300822FTO_366313
|
1719005000NRG23300820220326200
|
389299174
|
30/08/2022
|
Baldev
|
Baldev
|
1719005WL030345
|
00078
|
CNRB0003730
|
2448
|
06/10/2022
|
Account closed
|
113
|
MP1719005_010522APB_FTO_90733
|
1719005000NRG23300420220041676
|
680228845
|
01/05/2022
|
narayansingh
|
narayansingh
|
1719005WL002508
|
00415
|
SBIN0003493
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
MP1719005_290922FTO_432096
|
1719005000NRG23290920220378382
|
411236337
|
29/09/2022
|
kamla bai
|
kamla bai
|
1719005WL041035
|
00697
|
BKID0MG0136
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
115
|
MP1719005_290422FTO_87434
|
1719005000NRG23290420220040782
|
680260518
|
29/04/2022
|
ayyub shek
|
ayyub shek
|
1719005WL002467
|
00048
|
BKID0009559
|
6
|
13/05/2022
|
No Such Account
|
116
|
MP1719005_290422FTO_87434
|
1719005000NRG23290420220040781
|
680260518
|
29/04/2022
|
jayda bee
|
jayda bee
|
1719005WL002467
|
00048
|
BKID0009559
|
6
|
13/05/2022
|
No Such Account
|
117
|
MP1719005_221222FTO_596563
|
1719005000NRG23280920220375636
|
037226366
|
22/12/2022
|
Ambaram
|
Ambaram
|
1719005WL0040500
|
00688
|
FINO0001446
|
2448
|
17/02/2023
|
A/c Blocked or Frozen
|
118
|
MP1719005_221222FTO_596563
|
1719005000NRG23280820220323278
|
037226366
|
22/12/2022
|
CHHAGANLAL
|
CHHAGANLAL
|
1719005WL0029772
|
00045
|
BARB0SHAJAP
|
1224
|
17/02/2023
|
No Such Account
|
119
|
MP1719005_271022APB_FTO_483309
|
1719005000NRG23271020220425199
|
896750821
|
27/10/2022
|
mangi lal
|
mangi lal
|
1719005WL049486
|
00048
|
BKID0009559
|
2040
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
MP1719005_271022APB_FTO_483309
|
1719005000NRG23271020220425186
|
896750821
|
27/10/2022
|
CHINTAMAN
|
CHINTAMAN
|
1719005WL049483
|
00078
|
CNRB0005625
|
2856
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
MP1719005_260123FTO_654712
|
1719005000NRG23260120230608330
|
887196569
|
26/01/2023
|
mansing
|
mansing
|
1719005WL075689
|
00415
|
SBIN0030311
|
1020
|
15/02/2023
|
No Such Account
|
122
|
MP1719005_251222FTO_601292
|
1719005000NRG23251220220538757
|
032995291
|
25/12/2022
|
rekhakunwar
|
rekhakunwar
|
1719005WL067055
|
00415
|
SBIN0030116
|
2856
|
17/02/2023
|
No Such Account
|
123
|
MP1719005_251222FTO_601292
|
1719005000NRG23251220220538756
|
032995291
|
25/12/2022
|
rugnath
|
rugnath
|
1719005WL067055
|
00415
|
SBIN0030116
|
2856
|
17/02/2023
|
No Such Account
|
124
|
MP1719005_251222FTO_601292
|
1719005000NRG23251220220538732
|
032995291
|
25/12/2022
|
balkishan
|
balkishan
|
1719005WL067050
|
00415
|
SBIN0030116
|
1224
|
17/02/2023
|
No Such Account
|
125
|
MP1719005_251222FTO_601292
|
1719005000NRG23251220220538728
|
032995291
|
25/12/2022
|
khusilal
|
khusilal
|
1719005WL067050
|
00415
|
SBIN0030116
|
1224
|
17/02/2023
|
No Such Account
|
126
|
MP1719005_251222FTO_601292
|
1719005000NRG23251220220538726
|
032995291
|
25/12/2022
|
dinesh
|
dinesh
|
1719005WL067050
|
00415
|
SBIN0030116
|
1224
|
17/02/2023
|
No Such Account
|
127
|
MP1719005_251122FTO_536306
|
1719005000NRG23251120220471059
|
628231315
|
25/11/2022
|
sunita
|
sunita
|
1719005WL056920
|
00048
|
BKID0009557
|
10
|
09/12/2022
|
A/c Blocked or Frozen
|
128
|
MP1719005_250622FTO_224609
|
1719005000NRG23250620220204574
|
593352348
|
25/06/2022
|
Teena Bai
|
Teena Bai
|
1719005WL012340
|
00697
|
BKID0MG0136
|
1224
|
01/07/2022
|
No Such Account
|
129
|
MP1719005_250622FTO_224532
|
1719005000NRG23250620220204356
|
593349204
|
25/06/2022
|
Heera lal sanwle
|
Heera lal sanwle
|
1719005WL012325
|
00168
|
ICIC0000767
|
1428
|
01/07/2022
|
Account closed
|
130
|
MP1719005_240822FTO_353745
|
1719005000NRG23240820220317412
|
710132351
|
24/08/2022
|
Chitulal
|
Chitulal
|
1719005WL028772
|
00415
|
SBIN0030067
|
2448
|
30/08/2022
|
No Such Account
|
131
|
MP1719005_240822FTO_353745
|
1719005000NRG23240820220317411
|
710132351
|
24/08/2022
|
Chitulal
|
Chitulal
|
1719005WL028772
|
00415
|
SBIN0030067
|
2448
|
30/08/2022
|
No Such Account
|
132
|
MP1719005_230522FTO_146256
|
1719005000NRG23230520220101115
|
001881683
|
23/05/2022
|
AMBARAM
|
AMBARAM
|
1719005WL005262
|
00415
|
SBIN0030311
|
1224
|
27/05/2022
|
No Such Account
|
133
|
MP1719005_230522FTO_146256
|
1719005000NRG23230520220101021
|
001881683
|
23/05/2022
|
Mansing
|
Mansing
|
1719005WL005262
|
00688
|
FINO0001446
|
1224
|
27/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
134
|
MP1719005_220722FTO_277420
|
1719005000NRG23220720220264092
|
486956709
|
22/07/2022
|
Noshad kha
|
Noshad kha
|
1719005WL019369
|
00697
|
BKID0MG0167
|
2040
|
19/08/2022
|
No Such Account
|
135
|
MP1719005_211022APB_FTO_474491
|
1719005000NRG23211020220416961
|
829977109
|
21/10/2022
|
jetendra
|
jetendra
|
1719005WL048042
|
00468
|
UBIN0532673
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
MP1719005_210922APB_FTO_414242
|
1719005000NRG23210920220364216
|
374412664
|
21/09/2022
|
NAGJIRAM
|
NAGJIRAM
|
1719005WL038250
|
00415
|
SBIN0030311
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
MP1719005_210922APB_FTO_414173
|
1719005000NRG23210920220364174
|
374413366
|
21/09/2022
|
kanhaiyalal
|
kanhaiyalal
|
1719005WL038237
|
00415
|
SBIN0006998
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
MP1719005_221222FTO_596563
|
1719005000NRG23210820220312404
|
037226366
|
22/12/2022
|
Ambaram
|
Ambaram
|
1719005WL0027824
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
No Such Account
|
139
|
MP1719005_210522FTO_143091
|
1719005000NRG23210520220096949
|
002420174
|
21/05/2022
|
hokam singh
|
hokam singh
|
1719005WL005077
|
00697
|
BKID0MG0138
|
1224
|
27/05/2022
|
No Such Account
|
140
|
MP1719005_221222FTO_596563
|
1719005000NRG23201220220528676
|
037226366
|
22/12/2022
|
RAJENDRA
|
RAJENDRA
|
1719005WL0065751
|
00415
|
SBIN0030116
|
1224
|
17/02/2023
|
Account closed
|
141
|
MP1719005_221222FTO_596563
|
1719005000NRG23201220220528675
|
037226366
|
22/12/2022
|
ashok kumar
|
ashok kumar
|
1719005WL0065750
|
00048
|
BKID0009557
|
2856
|
17/02/2023
|
No Such Account
|
142
|
MP1719005_221222FTO_596563
|
1719005000NRG23201220220528674
|
037226366
|
22/12/2022
|
shokin
|
shokin
|
1719005WL0065750
|
00048
|
BKID0009558
|
2693
|
17/02/2023
|
No Such Account
|
143
|
MP1719005_221222FTO_596563
|
1719005000NRG23201220220528673
|
037226366
|
22/12/2022
|
shokin
|
shokin
|
1719005WL0065750
|
00048
|
BKID0009558
|
2693
|
17/02/2023
|
No Such Account
|
144
|
MP1719005_190822APB_FTO_342999
|
1719005000NRG23190820220310109
|
694468547
|
19/08/2022
|
suraj singh
|
suraj singh
|
1719005WL027366
|
00089
|
CBIN0282154
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
MP1719005_190822APB_FTO_342999
|
1719005000NRG23190820220310108
|
694468547
|
19/08/2022
|
SHERUDDIN
|
SHERUDDIN
|
1719005WL027365
|
00415
|
SBIN0030116
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
MP1719005_180722FTO_267689
|
1719005000NRG23180720220257886
|
105186551
|
18/07/2022
|
suresh
|
suresh
|
1719005WL018470
|
00415
|
SBIN0030116
|
1224
|
25/07/2022
|
No Such Account
|
147
|
MP1719005_151022FTO_462723
|
1719005000NRG23151020220408436
|
659853114
|
15/10/2022
|
Tolaram mina ji
|
Tolaram mina ji
|
1719005WL046577
|
00415
|
SBIN0030067
|
6
|
19/10/2022
|
No Such Account
|
148
|
MP1719005_151022FTO_462723
|
1719005000NRG23151020220408435
|
659853114
|
15/10/2022
|
Tolaram mina ji
|
Tolaram mina ji
|
1719005WL046577
|
00415
|
SBIN0030067
|
6
|
19/10/2022
|
No Such Account
|
149
|
MP1719005_151022FTO_462723
|
1719005000NRG23151020220408434
|
659853114
|
15/10/2022
|
Tolaram mina ji
|
Tolaram mina ji
|
1719005WL046577
|
00415
|
SBIN0030067
|
6
|
19/10/2022
|
No Such Account
|
150
|
MP1719005_150722APB_FTO_262542
|
1719005000NRG23150720220253393
|
105919379
|
15/07/2022
|
Kamal Kishore
|
Kamal Kishore
|
1719005WL017849
|
00048
|
BKID0009550
|
1224
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
151
|
MP1719005_150622FTO_204942
|
1719005000NRG23150620220173408
|
445172148
|
15/06/2022
|
sampat bai
|
sampat bai
|
1719005WL009978
|
00688
|
FINO0001001
|
1224
|
22/06/2022
|
No Such Account
|
152
|
MP1719005_150622FTO_204942
|
1719005000NRG23150620220173407
|
445172148
|
15/06/2022
|
nagu ji
|
nagu ji
|
1719005WL009978
|
00688
|
FINO0001001
|
1224
|
22/06/2022
|
No Such Account
|
153
|
MP1719005_150323APB_FTO_705682
|
1719005000NRG23150320230661031
|
731188232
|
15/03/2023
|
kailash
|
kailash
|
1719005WL083953
|
00468
|
UBIN0536466
|
20
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
MP1719005_150323APB_FTO_705682
|
1719005000NRG23150320230661030
|
731188232
|
15/03/2023
|
kailash
|
kailash
|
1719005WL083953
|
00468
|
UBIN0536466
|
24
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
MP1719005_150323FTO_705482
|
1719005000NRG23150320230660393
|
731188167
|
15/03/2023
|
VishnuBai
|
VishnuBai
|
1719005WL083926
|
00415
|
SBIN0030189
|
1224
|
28/03/2023
|
No Such Account
|
156
|
MP1719005_150323FTO_705482
|
1719005000NRG23150320230660392
|
731188167
|
15/03/2023
|
Bhanvarlal
|
Bhanvarlal
|
1719005WL083926
|
00048
|
BKID0009559
|
1224
|
28/03/2023
|
No Such Account
|
157
|
MP1719005_221222FTO_596563
|
1719005000NRG23140920220352787
|
037226366
|
22/12/2022
|
DEVNARAYAN
|
DEVNARAYAN
|
1719005WL0035858
|
00415
|
SBIN0030311
|
1224
|
17/02/2023
|
Account closed
|
158
|
MP1719005_221222FTO_596563
|
1719005000NRG23140920220352786
|
037226366
|
22/12/2022
|
DEVNARAYAN
|
DEVNARAYAN
|
1719005WL0035858
|
00415
|
SBIN0030311
|
1224
|
17/02/2023
|
Account closed
|
159
|
MP1719005_221222FTO_596563
|
1719005000NRG23140920220352778
|
037226366
|
22/12/2022
|
CHHAGANLAL
|
CHHAGANLAL
|
1719005WL0035855
|
00045
|
BARB0SHAJAP
|
1224
|
17/02/2023
|
No Such Account
|
160
|
MP1719005_221222FTO_596563
|
1719005000NRG23140920220352777
|
037226366
|
22/12/2022
|
CHHAGANLAL
|
CHHAGANLAL
|
1719005WL0035855
|
00045
|
BARB0SHAJAP
|
1224
|
17/02/2023
|
No Such Account
|
161
|
MP1719005_221222FTO_596563
|
1719005000NRG23140920220352747
|
037226366
|
22/12/2022
|
jalamsingh
|
jalamsingh
|
1719005WL0035847
|
00048
|
BKID0009557
|
2448
|
17/02/2023
|
A/c Blocked or Frozen
|
162
|
MP1719005_221222FTO_596563
|
1719005000NRG23140920220352746
|
037226366
|
22/12/2022
|
jalamsingh
|
jalamsingh
|
1719005WL0035847
|
00048
|
BKID0009557
|
2448
|
17/02/2023
|
A/c Blocked or Frozen
|
163
|
MP1719005_131222APB_FTO_579179
|
1719005000NRG23131220220510195
|
814133041
|
13/12/2022
|
VIKRAM SINGH
|
VIKRAM SINGH
|
1719005WL063158
|
00048
|
BKID0009550
|
1224
|
20/12/2022
|
Account closed
|
164
|
MP1719005_131222APB_FTO_579179
|
1719005000NRG23131220220510108
|
814133041
|
13/12/2022
|
bheru lal
|
bheru lal
|
1719005WL063151
|
00048
|
BKID0009550
|
1224
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
165
|
MP1719005_131022FTO_459221
|
1719005000NRG23131020220405638
|
672056838
|
13/10/2022
|
kamla bai
|
kamla bai
|
1719005WL046029
|
00697
|
BKID0MG0136
|
816
|
20/10/2022
|
A/c Blocked or Frozen
|
166
|
MP1719005_121022FTO_456716
|
1719005000NRG23121020220403024
|
590053600
|
12/10/2022
|
mansingh
|
mansingh
|
1719005WL045552
|
00697
|
BKID0NAMRGB
|
612
|
15/10/2022
|
Account closed
|
167
|
MP1719005_121022FTO_456716
|
1719005000NRG23121020220402976
|
590053600
|
12/10/2022
|
Karan
|
Karan
|
1719005WL045552
|
00048
|
BKID0009550
|
612
|
15/10/2022
|
No Such Account
|
168
|
MP1719005_121022FTO_456716
|
1719005000NRG23121020220402971
|
590053600
|
12/10/2022
|
Ambaram
|
Ambaram
|
1719005WL045552
|
00688
|
FINO0001446
|
612
|
15/10/2022
|
A/c Blocked or Frozen
|
169
|
MP1719005_121022FTO_456716
|
1719005000NRG23121020220402948
|
590053600
|
12/10/2022
|
esver
|
esver
|
1719005WL045552
|
00688
|
FINO0001446
|
612
|
15/10/2022
|
Account closed
|
170
|
MP1719005_120622FTO_197214
|
1719005000NRG23120620220161610
|
338773057
|
12/06/2022
|
Sarita
|
Sarita
|
1719005WL009106
|
00048
|
BKID0009550
|
1224
|
20/06/2022
|
No Such Account
|
171
|
MP1719005_120622FTO_197214
|
1719005000NRG23120620220161586
|
338773057
|
12/06/2022
|
Rajaram
|
Rajaram
|
1719005WL009103
|
00048
|
BKID0009550
|
1224
|
20/06/2022
|
No Such Account
|
172
|
MP1719005_270223FTO_684437
|
1719005000NRG23110220230627851
|
695960414
|
27/02/2023
|
Rahul songra
|
Rahul songra
|
1719005WL0078909
|
00048
|
BKID0009559
|
1224
|
25/03/2023
|
Account closed
|
173
|
MP1719005_270223FTO_684437
|
1719005000NRG23110220230627850
|
695960414
|
27/02/2023
|
Rahul songra
|
Rahul songra
|
1719005WL0078909
|
00048
|
BKID0009559
|
1224
|
25/03/2023
|
Account closed
|
174
|
MP1719005_270223FTO_684437
|
1719005000NRG23110220230627835
|
695960414
|
27/02/2023
|
chaganlal
|
chaganlal
|
1719005WL0078907
|
00415
|
SBIN0030311
|
1224
|
25/03/2023
|
Account closed
|
175
|
MP1719005_270223FTO_684437
|
1719005000NRG23110220230627834
|
695960414
|
27/02/2023
|
chaganlal
|
chaganlal
|
1719005WL0078907
|
00415
|
SBIN0030311
|
1224
|
25/03/2023
|
Account closed
|
176
|
MP1719005_270223FTO_684437
|
1719005000NRG23110220230627833
|
695960414
|
27/02/2023
|
chaganlal
|
chaganlal
|
1719005WL0078907
|
00415
|
SBIN0030311
|
1224
|
25/03/2023
|
Account closed
|
177
|
MP1719005_270223FTO_684437
|
1719005000NRG23110220230627831
|
695960414
|
27/02/2023
|
sunita
|
sunita
|
1719005WL0078905
|
00048
|
BKID0009557
|
50
|
25/03/2023
|
A/c Blocked or Frozen
|
178
|
MP1719005_270223FTO_684437
|
1719005000NRG23110220230627830
|
695960414
|
27/02/2023
|
navab khan
|
navab khan
|
1719005WL0078904
|
00697
|
BKID0MG0167
|
1428
|
25/03/2023
|
Account closed
|
179
|
MP1719005_270223FTO_684437
|
1719005000NRG23110220230627829
|
695960414
|
27/02/2023
|
navab khan
|
navab khan
|
1719005WL0078904
|
00697
|
BKID0MG0167
|
2856
|
25/03/2023
|
Account closed
|
180
|
MP1719005_040223FTO_667972
|
1719005000NRG22080320220722028
|
007714379
|
04/02/2023
|
mukesh
|
mukesh
|
1719005WL042299
|
00048
|
BKID0009557
|
60
|
16/02/2023
|
A/c Blocked or Frozen
|
181
|
MP1719005_040223FTO_667974
|
1719005000NRG22080320220722029
|
007714675
|
04/02/2023
|
mamtabai
|
mamtabai
|
1719005WL042299
|
00048
|
BKID0009559
|
5
|
16/02/2023
|
No Such Account
|
182
|
MP1719005_040223FTO_667972
|
1719005000NRG22080320220722030
|
007714379
|
04/02/2023
|
SATYANARAYAN
|
SATYANARAYAN
|
1719005WL042300
|
00415
|
SBIN0030116
|
1158
|
16/02/2023
|
No Such Account
|
183
|
MP1719005_040223FTO_667972
|
1719005000NRG22080320220722031
|
007714379
|
04/02/2023
|
tari bai
|
tari bai
|
1719005WL042301
|
00415
|
SBIN0030189
|
1158
|
16/02/2023
|
No Such Account
|
184
|
MP1719005_040223FTO_667972
|
1719005000NRG22080320220722032
|
007714379
|
04/02/2023
|
tari bai
|
tari bai
|
1719005WL042301
|
00415
|
SBIN0030189
|
1158
|
16/02/2023
|
No Such Account
|
185
|
MP1719005_040223FTO_667972
|
1719005000NRG22080320220722033
|
007714379
|
04/02/2023
|
raja
|
raja
|
1719005WL042302
|
00415
|
SBIN0030189
|
1158
|
16/02/2023
|
No Such Account
|
186
|
MP1719005_040223FTO_667974
|
1719005000NRG22080320220722071
|
007714675
|
04/02/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1719005WL042309
|
00689
|
AUBL0002309
|
1158
|
16/02/2023
|
Account Description Does not Tally
|
187
|
MP1719005_040223FTO_667974
|
1719005000NRG22080320220722072
|
007714675
|
04/02/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1719005WL042309
|
00689
|
AUBL0002309
|
1158
|
16/02/2023
|
Account Description Does not Tally
|
188
|
MP1719005_170123FTO_638634
|
1719005000NRG22080320220722073
|
890982671
|
17/01/2023
|
madan
|
madan
|
1719005WL042310
|
00048
|
BKID0009550
|
1158
|
15/02/2023
|
No Such Account
|
189
|
MP1719005_040223FTO_667974
|
1719005000NRG22080620220773026
|
007714675
|
04/02/2023
|
Dhram
|
Dhram
|
1719005WL0046491
|
00415
|
SBIN0030116
|
1158
|
16/02/2023
|
No Such Account
|
190
|
MP1719005_040223FTO_667974
|
1719005000NRG22080620220773027
|
007714675
|
04/02/2023
|
Dhram
|
Dhram
|
1719005WL0046491
|
00415
|
SBIN0030116
|
1158
|
16/02/2023
|
No Such Account
|
191
|
MP1719005_170123FTO_638634
|
1719005000NRG22080620220773028
|
890982671
|
17/01/2023
|
Dhram
|
Dhram
|
1719005WL0046491
|
00415
|
SBIN0030116
|
1158
|
15/02/2023
|
No Such Account
|
192
|
MP1719005_040223FTO_667972
|
1719005000NRG22080620220773031
|
007714379
|
04/02/2023
|
Manishankar
|
Manishankar
|
1719005WL0046492
|
00415
|
SBIN0030067
|
1158
|
16/02/2023
|
No Such Account
|
193
|
MP1719005_040223FTO_667974
|
1719005000NRG22080620220773034
|
007714675
|
04/02/2023
|
GAYATRI BAI
|
GAYATRI BAI
|
1719005WL0046494
|
00415
|
SBIN0030189
|
772
|
16/02/2023
|
No Such Account
|
194
|
MP1719005_040223FTO_667974
|
1719005000NRG22080620220773035
|
007714675
|
04/02/2023
|
GAYATRI BAI
|
GAYATRI BAI
|
1719005WL0046494
|
00415
|
SBIN0030189
|
579
|
16/02/2023
|
No Such Account
|
195
|
MP1719005_170123FTO_638634
|
1719005000NRG22130520220772121
|
890982671
|
17/01/2023
|
shehjad shah
|
shehjad shah
|
1719005WL0046244
|
00415
|
SBIN0030189
|
4
|
15/02/2023
|
Account closed
|
196
|
MP1719005_230323FTO_724067
|
1719005000NRG22130520220772144
|
873592586
|
23/03/2023
|
Gan
|
Gan
|
1719005WL0046250
|
00089
|
CBIN0282154
|
1158
|
04/04/2023
|
No Such Account
|
197
|
MP1719005_230323FTO_724067
|
1719005000NRG22130520220772145
|
873592586
|
23/03/2023
|
Gan
|
Gan
|
1719005WL0046250
|
00089
|
CBIN0282154
|
193
|
04/04/2023
|
No Such Account
|
198
|
MP1719005_230323FTO_724067
|
1719005000NRG22130520220772146
|
873592586
|
23/03/2023
|
Karn
|
Karn
|
1719005WL0046250
|
00666
|
IDFB0042141
|
193
|
04/04/2023
|
No Such Account
|
199
|
MP1719005_230323FTO_724067
|
1719005000NRG22130520220772147
|
873592586
|
23/03/2023
|
Karn
|
Karn
|
1719005WL0046250
|
00666
|
IDFB0042141
|
1158
|
04/04/2023
|
No Such Account
|
200
|
MP1719005_170123FTO_638634
|
1719005000NRG22160520220772203
|
890982671
|
17/01/2023
|
govind
|
govind
|
1719005WL0046267
|
00697
|
BKID0NAMRGB
|
1158
|
15/02/2023
|
No Such Account
|
201
|
MP1719005_040223FTO_667974
|
1719005000NRG22160520220772204
|
007714675
|
04/02/2023
|
govind
|
govind
|
1719005WL0046267
|
00697
|
BKID0NAMRGB
|
965
|
16/02/2023
|
No Such Account
|
202
|
MP1719005_040223FTO_667974
|
1719005000NRG22160520220772205
|
007714675
|
04/02/2023
|
govind
|
govind
|
1719005WL0046267
|
00697
|
BKID0NAMRGB
|
1158
|
16/02/2023
|
No Such Account
|
203
|
MP1719005_040223FTO_667972
|
1719005000NRG22160520220772206
|
007714379
|
04/02/2023
|
govind
|
govind
|
1719005WL0046267
|
00697
|
BKID0NAMRGB
|
1158
|
16/02/2023
|
No Such Account
|
204
|
MP1719005_040223FTO_667974
|
1719005000NRG22160520220772211
|
007714675
|
04/02/2023
|
Bheru Singh
|
Bheru Singh
|
1719005WL0046269
|
00415
|
SBIN0030067
|
965
|
16/02/2023
|
No Such Account
|
205
|
MP1719005_040223FTO_667972
|
1719005000NRG22160520220772215
|
007714379
|
04/02/2023
|
AMBARAM
|
AMBARAM
|
1719005WL0046271
|
00415
|
SBIN0030311
|
1158
|
16/02/2023
|
No Such Account
|
206
|
MP1719005_040223FTO_667972
|
1719005000NRG22160620220773186
|
007714379
|
04/02/2023
|
Rajendra Singh
|
Rajendra Singh
|
1719005WL0046551
|
00415
|
SBIN0030311
|
1158
|
16/02/2023
|
No Such Account
|
207
|
MP1719005_040223FTO_667972
|
1719005000NRG22260520220772515
|
007714379
|
04/02/2023
|
SITARAM
|
SITARAM
|
1719005WL0046358
|
00415
|
SBIN0030311
|
1158
|
16/02/2023
|
No Such Account
|
208
|
MP1719005_270223FTO_684437
|
1719005000NRG23110220230627828
|
695960414
|
27/02/2023
|
navab khan
|
navab khan
|
1719005WL0078904
|
00697
|
BKID0MG0167
|
204
|
25/03/2023
|
Account closed
|
209
|
MP1719005_270223FTO_684437
|
1719005000NRG23110220230627820
|
695960414
|
27/02/2023
|
narmda
|
narmda
|
1719005WL0078899
|
00468
|
UBIN0536466
|
1224
|
25/03/2023
|
Account closed
|
210
|
MP1719005_270223FTO_684437
|
1719005000NRG23110220230627819
|
695960414
|
27/02/2023
|
Ramsingh
|
Ramsingh
|
1719005WL0078899
|
00697
|
BKID0MG0136
|
2448
|
25/03/2023
|
No Such Account
|
211
|
MP1719005_221222FTO_596563
|
1719005000NRG23100920220344820
|
037226366
|
22/12/2022
|
Karan
|
Karan
|
1719005WL0034125
|
00048
|
BKID0009550
|
1224
|
17/02/2023
|
No Such Account
|
212
|
MP1719005_221222FTO_596563
|
1719005000NRG23100920220344788
|
037226366
|
22/12/2022
|
sunil
|
sunil
|
1719005WL0034116
|
00048
|
BKID0009550
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
213
|
MP1719005_221222FTO_596563
|
1719005000NRG23100920220344780
|
037226366
|
22/12/2022
|
esver
|
esver
|
1719005WL0034115
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
Account closed
|
214
|
MP1719005_221222FTO_596563
|
1719005000NRG23100920220344768
|
037226366
|
22/12/2022
|
Shivnarayan
|
Shivnarayan
|
1719005WL0034113
|
00415
|
SBIN0030311
|
1224
|
17/02/2023
|
No Such Account
|
215
|
MP1719005_221222FTO_596563
|
1719005000NRG23100920220344761
|
037226366
|
22/12/2022
|
DEVNARAYAN
|
DEVNARAYAN
|
1719005WL0034109
|
00415
|
SBIN0030311
|
1224
|
17/02/2023
|
Account closed
|
216
|
MP1719005_221222FTO_596563
|
1719005000NRG23100920220344746
|
037226366
|
22/12/2022
|
arvind
|
arvind
|
1719005WL0034100
|
00468
|
UBIN0532673
|
1224
|
17/02/2023
|
Account closed
|
217
|
MP1719005_090822APB_FTO_321115
|
1719005000NRG23090820220293888
|
624353898
|
09/08/2022
|
DEVNARAYAN
|
DEVNARAYAN
|
1719005WL024305
|
00415
|
SBIN0030311
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
MP1719008_050323FTO_688550
|
1719008009NRG21020120210812821
|
692289117
|
05/03/2023
|
RAI SINGH MEWADA
|
RAI SINGH MEWADA
|
1719008WL045849
|
00415
|
SBIN0003214
|
30
|
25/03/2023
|
No Such Account
|
219
|
MP1719007_171122FTO_516312
|
1719007066NRG23171120220454573
|
373462023
|
17/11/2022
|
nemkuwar
|
nemkuwar
|
1719007066WL054317
|
00048
|
BKID0009554
|
1224
|
24/11/2022
|
A/c Blocked or Frozen
|
220
|
MP1719007_270622FTO_227996
|
1719007062NRG23270620220207056
|
595570322
|
27/06/2022
|
mangi lal
|
mangi lal
|
1719007062WL012565
|
00415
|
SBIN0030328
|
2448
|
01/07/2022
|
Account closed
|
221
|
MP1719007_140722FTO_259634
|
1719007062NRG23130720220247786
|
024868715
|
14/07/2022
|
mangi lal
|
mangi lal
|
1719007062WL017139
|
00415
|
SBIN0030328
|
2448
|
20/07/2022
|
Account closed
|
222
|
MP1719007_090822FTO_321022
|
1719007055NRG23090820220293232
|
624302888
|
09/08/2022
|
SHAFIK
|
SHAFIK
|
1719007WL024188
|
00045
|
BARB0SHUJAL
|
2828
|
25/08/2022
|
No Such Account
|
223
|
MP1719007_190722APB_FTO_269271
|
1719007054NRG23180720220256873
|
111160379
|
19/07/2022
|
dipak
|
dipak
|
1719007054WL018324
|
00415
|
SBIN0030186
|
2448
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
MP1719007_030622FTO_175786
|
1719007054NRG23030620220134268
|
237889618
|
03/06/2022
|
Dariyav bai
|
Dariyav bai
|
1719007054WL007083
|
00415
|
SBIN0030186
|
1224
|
09/06/2022
|
No Such Account
|
225
|
MP1719007_030622FTO_175786
|
1719007054NRG23030620220134267
|
237889618
|
03/06/2022
|
bhaverlal dangi
|
bhaverlal dangi
|
1719007054WL007083
|
00415
|
SBIN0030186
|
1224
|
09/06/2022
|
Account closed
|
226
|
MP1719007_161222FTO_585911
|
1719007052NRG23161220220517988
|
877465205
|
16/12/2022
|
REKHA MALVIYA
|
REKHA MALVIYA
|
1719007052WL064253
|
00089
|
CBIN0283366
|
1224
|
23/12/2022
|
No Such Account
|
227
|
MP1719007_161222FTO_585911
|
1719007052NRG23161220220517985
|
877465205
|
16/12/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1719007052WL064253
|
00415
|
SBIN0003214
|
1224
|
23/12/2022
|
No Such Account
|
228
|
MP1719007_150323APB_FTO_704505
|
1719007045NRG23150320230658902
|
731271647
|
15/03/2023
|
LADKUNWAR ATARIYA
|
LADKUNWAR ATARIYA
|
1719007045WL083837
|
00048
|
BKID0009554
|
204
|
28/03/2023
|
A/c Blocked or Frozen
|
229
|
MP1719007_010922FTO_370533
|
1719007044NRG23010920220328995
|
388001621
|
01/09/2022
|
pawan
|
pawan
|
1719007044WL030880
|
00415
|
SBIN0003214
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
230
|
MP1719007_141022FTO_460838
|
1719007041NRG23131020220405694
|
659002489
|
14/10/2022
|
jiyote
|
jiyote
|
1719007041WL046044
|
00032
|
UTIB0001223
|
1224
|
19/10/2022
|
No Such Account
|
231
|
MP1719007_010922FTO_370533
|
1719007039NRG23010920220329374
|
388001621
|
01/09/2022
|
Dipak
|
Dipak
|
1719007039WL030933
|
00045
|
BARB0SHUJAL
|
1224
|
06/10/2022
|
No Such Account
|
232
|
MP1719007_010922FTO_370533
|
1719007039NRG23010920220329373
|
388001621
|
01/09/2022
|
Dipak
|
Dipak
|
1719007039WL030933
|
00045
|
BARB0SHUJAL
|
1224
|
06/10/2022
|
No Such Account
|
233
|
MP1719007_130422FTO_45412
|
1719007031NRG23130420220006729
|
542771101
|
13/04/2022
|
JUZAR SINGH
|
JUZAR SINGH
|
1719007031WL000443
|
00152
|
HDFC0001057
|
204
|
07/05/2022
|
No Such Account
|
234
|
MP1719007_070722FTO_247310
|
1719007030NRG23060720220234838
|
788330441
|
07/07/2022
|
JEEVAN CHAKRADHAR
|
JEEVAN CHAKRADHAR
|
1719007030WL015470
|
00032
|
UTIB0001349
|
1224
|
12/07/2022
|
Account closed
|
235
|
MP1719007_010922FTO_370533
|
1719007028NRG23010920220328271
|
388001621
|
01/09/2022
|
GHISI BAI
|
GHISI BAI
|
1719007028WL030752
|
00415
|
SBIN0001577
|
2448
|
06/10/2022
|
No Such Account
|
236
|
MP1719007_010922FTO_370533
|
1719007028NRG23010920220328270
|
388001621
|
01/09/2022
|
KAILASH SINGH
|
KAILASH SINGH
|
1719007028WL030752
|
00415
|
SBIN0001577
|
2448
|
06/10/2022
|
No Such Account
|
237
|
MP1719007_031222FTO_559812
|
1719007026NRG23031220220488174
|
674826143
|
03/12/2022
|
Firoz Khan
|
Firoz Khan
|
1719007026WL059758
|
00048
|
BKID0009554
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
238
|
MP1719007_011122FTO_490557
|
1719007018NRG23011120220429039
|
038208374
|
01/11/2022
|
LALUJI bai
|
LALUJI bai
|
1719007018WL050130
|
00415
|
SBIN0030068
|
1224
|
05/11/2022
|
Account closed
|
239
|
MP1719007_130422FTO_45412
|
1719007017NRG23120420220005291
|
542771101
|
13/04/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
1719007017WL000357
|
00554
|
KKBK0005910
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
240
|
MP1719007_270622FTO_227996
|
1719007014NRG23270620220207396
|
595570322
|
27/06/2022
|
Gulab singh
|
Gulab singh
|
1719007014WL012607
|
00697
|
BKID0MG0150
|
1224
|
01/07/2022
|
No Such Account
|
241
|
MP1719007_270622FTO_227996
|
1719007014NRG23270620220207387
|
595570322
|
27/06/2022
|
Rajesh
|
Rajesh
|
1719007014WL012607
|
00089
|
CBIN0280779
|
1224
|
01/07/2022
|
No Such Account
|
242
|
MP1719007_270622FTO_227996
|
1719007014NRG23270620220207343
|
595570322
|
27/06/2022
|
Vikram Singh
|
Vikram Singh
|
1719007014WL012605
|
00697
|
BKID0MG0150
|
1224
|
01/07/2022
|
No Such Account
|
243
|
MP1719007_220422FTO_70056
|
1719007014NRG23210420220021128
|
559701855
|
22/04/2022
|
maya
|
maya
|
1719007014WL001355
|
00697
|
BKID0MG0150
|
1224
|
07/05/2022
|
No Such Account
|
244
|
MP1719007_130622FTO_199790
|
1719007014NRG23130620220163056
|
366178691
|
13/06/2022
|
Vikram Singh
|
Vikram Singh
|
1719007014WL009208
|
00697
|
BKID0MG0150
|
1224
|
20/06/2022
|
No Such Account
|
245
|
MP1719007_030522FTO_95726
|
1719007014NRG23030520220047221
|
678161782
|
03/05/2022
|
maya
|
maya
|
1719007014WL002805
|
00697
|
BKID0MG0150
|
1224
|
13/05/2022
|
No Such Account
|
246
|
MP1719007_030522FTO_95726
|
1719007014NRG23030520220047204
|
678161782
|
03/05/2022
|
ALOK MEWADA
|
ALOK MEWADA
|
1719007014WL002804
|
00045
|
BARB0SHUJAL
|
1224
|
13/05/2022
|
No Such Account
|
247
|
MP1719007_030522FTO_95726
|
1719007014NRG23020520220046907
|
678161782
|
03/05/2022
|
maya
|
maya
|
1719007014WL002787
|
00697
|
BKID0MG0150
|
1224
|
13/05/2022
|
No Such Account
|
248
|
MP1719007_210422APB_FTO_66737
|
1719007011NRG23150420220011707
|
560965051
|
21/04/2022
|
rambha bai
|
rambha bai
|
1719007011WL000723
|
00415
|
SBIN0030186
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
MP1719007_210422APB_FTO_66737
|
1719007011NRG23150420220010930
|
560965051
|
21/04/2022
|
Lakhan lal
|
Lakhan lal
|
1719007011WL000680
|
00415
|
SBIN0030186
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
MP1719007_210422APB_FTO_66737
|
1719007010NRG23210420220021992
|
560965051
|
21/04/2022
|
Sunitabai
|
Sunitabai
|
1719007010WL001417
|
00048
|
BKID0009560
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
MP1719007_300822APB_FTO_366460
|
1719007009NRG23290820220325213
|
389299326
|
30/08/2022
|
KISANLAL
|
KISANLAL
|
1719007009WL030153
|
00048
|
BKID0009560
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
MP1719007_300822APB_FTO_366460
|
1719007009NRG23290820220325212
|
389299326
|
30/08/2022
|
suraj bai
|
suraj bai
|
1719007009WL030153
|
00048
|
BKID0009560
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
MP1719007_190123FTO_642761
|
1719007006NRG23190120230592962
|
888491511
|
19/01/2023
|
SAMRAT BAI MEWADA
|
SAMRAT BAI MEWADA
|
1719007006WL073830
|
00048
|
BKID0009554
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
254
|
MP1719007_190123FTO_642761
|
1719007005NRG23190120230593866
|
888491511
|
19/01/2023
|
bhojraj
|
bhojraj
|
1719007005WL073915
|
00078
|
CNRB0005992
|
1224
|
15/02/2023
|
No Such Account
|
255
|
MP1719007_190123FTO_642761
|
1719007005NRG23190120230593822
|
888491511
|
19/01/2023
|
Gajraj
|
Gajraj
|
1719007005WL073915
|
00078
|
CNRB0005992
|
1224
|
15/02/2023
|
No Such Account
|
256
|
MP1719007_190123FTO_642761
|
1719007005NRG23190120230593816
|
888491511
|
19/01/2023
|
kavita
|
kavita
|
1719007005WL073915
|
00468
|
UBIN0577685
|
1224
|
15/02/2023
|
No Such Account
|
257
|
MP1719007_190123FTO_642761
|
1719007005NRG23190120230593806
|
888491511
|
19/01/2023
|
gudiya bai
|
gudiya bai
|
1719007005WL073915
|
00032
|
UTIB0001223
|
1224
|
15/02/2023
|
No Such Account
|
258
|
MP1719007_060522APB_FTO_104749
|
1719007004NRG23050520220053020
|
747965658
|
06/05/2022
|
PIRULAL
|
PIRULAL
|
1719007004WL003093
|
00415
|
SBIN0030213
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
MP1719005_170123FTO_638634
|
1719005000NRG22260520220772550
|
890982671
|
17/01/2023
|
hokam singh
|
hokam singh
|
1719005WL0046363
|
00697
|
BKID0NAMRGB
|
1158
|
15/02/2023
|
No Such Account
|
260
|
MP1719005_170123FTO_638634
|
1719005000NRG22260520220772553
|
890982671
|
17/01/2023
|
hokam singh
|
hokam singh
|
1719005WL0046363
|
00697
|
BKID0NAMRGB
|
965
|
15/02/2023
|
No Such Account
|
261
|
MP1719005_170123FTO_638634
|
1719005000NRG22260520220772554
|
890982671
|
17/01/2023
|
hokam singh
|
hokam singh
|
1719005WL0046363
|
00697
|
BKID0NAMRGB
|
1158
|
15/02/2023
|
No Such Account
|
262
|
MP1719005_040223FTO_667972
|
1719005000NRG22260520220772568
|
007714379
|
04/02/2023
|
Vikram Singh
|
Vikram Singh
|
1719005WL0046365
|
00415
|
SBIN0030116
|
1158
|
16/02/2023
|
No Such Account
|
263
|
MP1719005_040223FTO_667972
|
1719005000NRG22260520220772569
|
007714379
|
04/02/2023
|
Sher singh
|
Sher singh
|
1719005WL0046365
|
00697
|
BKID0MG0136
|
1158
|
16/02/2023
|
No Such Account
|
264
|
MP1719005_170123FTO_638634
|
1719005000NRG22260520220772580
|
890982671
|
17/01/2023
|
Dhram
|
Dhram
|
1719005WL0046367
|
00415
|
SBIN0030116
|
1158
|
15/02/2023
|
No Such Account
|
265
|
MP1719005_170123FTO_638634
|
1719005000NRG22280120220650452
|
890982671
|
17/01/2023
|
RAJKUWAR BAI
|
RAJKUWAR BAI
|
1719005WL036812
|
00415
|
SBIN0030116
|
1152
|
15/02/2023
|
No Such Account
|
266
|
MP1719005_170123FTO_638634
|
1719005000NRG22280120220650453
|
890982671
|
17/01/2023
|
RAJKUWAR BAI
|
RAJKUWAR BAI
|
1719005WL036812
|
00415
|
SBIN0030116
|
1152
|
15/02/2023
|
No Such Account
|
267
|
MP1719005_040223FTO_667974
|
1719005000NRG22280120220650456
|
007714675
|
04/02/2023
|
rubina
|
rubina
|
1719005WL036813
|
00415
|
SBIN0030116
|
1158
|
16/02/2023
|
No Such Account
|
268
|
MP1719005_230323FTO_724067
|
1719005000NRG22290120220651449
|
873592586
|
23/03/2023
|
mukesh
|
mukesh
|
1719005WL036935
|
00048
|
BKID0009557
|
60
|
04/04/2023
|
A/c Blocked or Frozen
|
269
|
MP1719005_230323FTO_724067
|
1719005000NRG22290120220651450
|
873592586
|
23/03/2023
|
mukesh
|
mukesh
|
1719005WL036935
|
00048
|
BKID0009557
|
60
|
04/04/2023
|
A/c Blocked or Frozen
|
270
|
MP1719005_040223FTO_667974
|
1719005000NRG22290120220651491
|
007714675
|
04/02/2023
|
Sajansinghg
|
Sajansinghg
|
1719005WL036942
|
00048
|
BKID0009559
|
6
|
16/02/2023
|
No Such Account
|
271
|
MP1719005_040223FTO_667974
|
1719005000NRG22290120220651492
|
007714675
|
04/02/2023
|
Sajansinghg
|
Sajansinghg
|
1719005WL036942
|
00048
|
BKID0009559
|
6
|
16/02/2023
|
No Such Account
|
272
|
MP1719005_040223FTO_667972
|
1719005000NRG22290120220651529
|
007714379
|
04/02/2023
|
sundarbai
|
sundarbai
|
1719005WL036948
|
00415
|
SBIN0006998
|
772
|
16/02/2023
|
No Such Account
|
273
|
MP1719005_170123FTO_638634
|
1719005000NRG22290120220651533
|
890982671
|
17/01/2023
|
nathusingh
|
nathusingh
|
1719005WL036949
|
00415
|
SBIN0030311
|
1158
|
15/02/2023
|
No Such Account
|
274
|
MP1719005_170123FTO_638634
|
1719005000NRG22290120220651544
|
890982671
|
17/01/2023
|
nathusingh
|
nathusingh
|
1719005WL036949
|
00415
|
SBIN0030311
|
1158
|
15/02/2023
|
No Such Account
|
275
|
MP1719005_040223FTO_667972
|
1719005000NRG22290120220651571
|
007714379
|
04/02/2023
|
Lakhan Singh
|
Lakhan Singh
|
1719005WL036954
|
00415
|
SBIN0030116
|
1158
|
16/02/2023
|
No Such Account
|
276
|
MP1719005_040223FTO_667974
|
1719005000NRG22290120220651590
|
007714675
|
04/02/2023
|
Balchandra
|
Balchandra
|
1719005WL036957
|
00415
|
SBIN0030116
|
1158
|
16/02/2023
|
No Such Account
|
277
|
MP1719005_040223FTO_667972
|
1719005000NRG22290120220651593
|
007714379
|
04/02/2023
|
Balchandra
|
Balchandra
|
1719005WL036957
|
00415
|
SBIN0030116
|
1158
|
16/02/2023
|
No Such Account
|
278
|
MP1719005_221222FTO_596547
|
1719005000NRG23100920220344756
|
037226032
|
22/12/2022
|
Baldev
|
Baldev
|
1719005WL0034107
|
00078
|
CNRB0003730
|
2448
|
17/02/2023
|
Account closed
|
279
|
MP1719005_221222FTO_596547
|
1719005000NRG23100920220344757
|
037226032
|
22/12/2022
|
PREMDAS
|
PREMDAS
|
1719005WL0034107
|
00415
|
SBIN0030067
|
2448
|
17/02/2023
|
Account closed
|
280
|
MP1719005_221222FTO_596547
|
1719005000NRG23100920220344767
|
037226032
|
22/12/2022
|
Shivnarayan
|
Shivnarayan
|
1719005WL0034113
|
00415
|
SBIN0030311
|
2448
|
17/02/2023
|
No Such Account
|
281
|
MP1719005_221222FTO_596547
|
1719005000NRG23100920220344781
|
037226032
|
22/12/2022
|
esver
|
esver
|
1719005WL0034115
|
00688
|
FINO0001446
|
1020
|
17/02/2023
|
Account closed
|
282
|
MP1719005_221222FTO_596547
|
1719005000NRG23100920220344782
|
037226032
|
22/12/2022
|
esver
|
esver
|
1719005WL0034115
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
Account closed
|
283
|
MP1719005_221222FTO_596547
|
1719005000NRG23100920220344790
|
037226032
|
22/12/2022
|
Devendra
|
Devendra
|
1719005WL0034116
|
00415
|
SBIN0030116
|
2448
|
17/02/2023
|
Account closed
|
284
|
MP1719005_221222FTO_596547
|
1719005000NRG23100920220344796
|
037226032
|
22/12/2022
|
Tohid
|
Tohid
|
1719005WL0034117
|
00048
|
BKID0009558
|
1020
|
17/02/2023
|
A/c Blocked or Frozen
|
285
|
MP1719005_221222FTO_596547
|
1719005000NRG23100920220344797
|
037226032
|
22/12/2022
|
Tohid
|
Tohid
|
1719005WL0034117
|
00048
|
BKID0009558
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
286
|
MP1719005_221222FTO_596547
|
1719005000NRG23100920220344799
|
037226032
|
22/12/2022
|
nargis bee
|
nargis bee
|
1719005WL0034117
|
00468
|
UBIN0532673
|
1224
|
17/02/2023
|
Account closed
|
287
|
MP1719007_101022FTO_452652
|
1719007002NRG23101020220397838
|
578446733
|
10/10/2022
|
mangilal
|
mangilal
|
1719007002WL044651
|
00697
|
BKID0NAMRGB
|
2448
|
14/10/2022
|
No Such Account
|
288
|
MP1719007_101022FTO_452652
|
1719007002NRG23101020220397832
|
578446733
|
10/10/2022
|
ganga ram
|
ganga ram
|
1719007002WL044651
|
00697
|
BKID0MG0166
|
2448
|
14/10/2022
|
No Such Account
|
289
|
MP1719007_031022FTO_440812
|
1719007002NRG23031020220385811
|
452535108
|
03/10/2022
|
mangilal
|
mangilal
|
1719007002WL042474
|
00697
|
BKID0NAMRGB
|
2448
|
07/10/2022
|
No Such Account
|
290
|
MP1719007_311022FTO_488961
|
1719007000NRG23311020220428350
|
035432378
|
31/10/2022
|
phakharudeen
|
phakharudeen
|
1719007WL050009
|
00089
|
CBIN0283366
|
2652
|
05/11/2022
|
Account closed
|
291
|
MP1719007_270922APB_FTO_427727
|
1719007000NRG23270920220374788
|
414151019
|
27/09/2022
|
deepak
|
deepak
|
1719007WL040374
|
00176
|
IDIB000L533
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
MP1719007_270622FTO_227996
|
1719007000NRG23270620220208850
|
595570322
|
27/06/2022
|
Dines
|
Dines
|
1719007WL012768
|
00048
|
BKID0009554
|
2448
|
01/07/2022
|
No Such Account
|
293
|
MP1719007_270622FTO_227996
|
1719007000NRG23270620220207590
|
595570322
|
27/06/2022
|
fundi bai
|
fundi bai
|
1719007WL012644
|
00697
|
BKID0MG0158
|
2448
|
01/07/2022
|
No Such Account
|
294
|
MP1719007_270622FTO_227996
|
1719007000NRG23270620220207588
|
595570322
|
27/06/2022
|
Amba ram
|
Amba ram
|
1719007WL012644
|
00697
|
BKID0NAMRGB
|
2448
|
01/07/2022
|
Account closed
|
295
|
MP1719007_270622FTO_227996
|
1719007000NRG23270620220207587
|
595570322
|
27/06/2022
|
Amba ram
|
Amba ram
|
1719007WL012644
|
00697
|
BKID0MG0158
|
2448
|
01/07/2022
|
No Such Account
|
296
|
MP1719007_270622FTO_227996
|
1719007000NRG23270620220207577
|
595570322
|
27/06/2022
|
Annadi lal
|
Annadi lal
|
1719007WL012640
|
00415
|
SBIN0030186
|
2448
|
01/07/2022
|
No Such Account
|
297
|
MP1719007_230922APB_FTO_419047
|
1719007000NRG23230920220367766
|
410397268
|
23/09/2022
|
MADANLAL
|
MADANLAL
|
1719007WL038986
|
00415
|
SBIN0030213
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
MP1719007_230922APB_FTO_419047
|
1719007000NRG23230920220367017
|
410397268
|
23/09/2022
|
banshi lal
|
banshi lal
|
1719007WL038820
|
00048
|
BKID0009560
|
42
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
MP1719007_220422FTO_70056
|
1719007000NRG23210420220021417
|
559701855
|
22/04/2022
|
gore
|
gore
|
1719007WL001374
|
00415
|
SBIN0030328
|
816
|
09/05/2022
|
No Such Account
|
300
|
MP1719007_220422FTO_70056
|
1719007000NRG23210420220021415
|
559701855
|
22/04/2022
|
LILA BAI
|
LILA BAI
|
1719007WL001374
|
00415
|
SBIN0030328
|
816
|
09/05/2022
|
No Such Account
|
301
|
MP1719007_181022FTO_468194
|
1719007000NRG23181020220413875
|
763933408
|
18/10/2022
|
DIPABAI
|
DIPABAI
|
1719007WL047603
|
00048
|
BKID0009560
|
204
|
25/10/2022
|
Account closed
|
302
|
MP1719007_140522FTO_124298
|
1719007000NRG23140520220077431
|
882194548
|
14/05/2022
|
ALOK MEWADA
|
ALOK MEWADA
|
1719007WL004196
|
00045
|
BARB0SHUJAL
|
1224
|
25/05/2022
|
No Such Account
|
303
|
MP1719007_130622FTO_199790
|
1719007000NRG23130620220165758
|
366178691
|
13/06/2022
|
SEEMABAI
|
SEEMABAI
|
1719007WL009387
|
00048
|
BKID0009554
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
304
|
MP1719007_130622FTO_199790
|
1719007000NRG23130620220165695
|
366178691
|
13/06/2022
|
BABITA BAI
|
BABITA BAI
|
1719007WL009378
|
00697
|
BKID0MG0159
|
1224
|
20/06/2022
|
No Such Account
|
305
|
MP1719007_130622FTO_199790
|
1719007000NRG23130620220165694
|
366178691
|
13/06/2022
|
RAJESH RAJPUT
|
RAJESH RAJPUT
|
1719007WL009378
|
00415
|
SBIN0003214
|
1224
|
20/06/2022
|
Account closed
|
306
|
MP1719007_130622FTO_199790
|
1719007000NRG23130620220165693
|
366178691
|
13/06/2022
|
GAYATRI
|
GAYATRI
|
1719007WL009378
|
00697
|
BKID0MG0159
|
1224
|
20/06/2022
|
No Such Account
|
307
|
MP1719007_130622FTO_199790
|
1719007000NRG23130620220165691
|
366178691
|
13/06/2022
|
KAVITA BAI
|
KAVITA BAI
|
1719007WL009378
|
00697
|
BKID0MG0159
|
1224
|
20/06/2022
|
No Such Account
|
308
|
MP1719007_130422FTO_45412
|
1719007000NRG23130420220007500
|
542771101
|
13/04/2022
|
MAMTA
|
MAMTA
|
1719007WL000490
|
00415
|
SBIN0030328
|
204
|
07/05/2022
|
No Such Account
|
309
|
MP1719007_090822FTO_321022
|
1719007000NRG23090820220293728
|
624302888
|
09/08/2022
|
bhagvanta bai
|
bhagvanta bai
|
1719007WL024273
|
00415
|
SBIN0030186
|
204
|
25/08/2022
|
No Such Account
|
310
|
MP1719007_090822FTO_321022
|
1719007000NRG23090820220293287
|
624302888
|
09/08/2022
|
KAMLA BAI
|
KAMLA BAI
|
1719007WL024197
|
00697
|
BKID0NAMRGB
|
1428
|
25/08/2022
|
No Such Account
|
311
|
MP1719007_090822FTO_321022
|
1719007000NRG23090820220293237
|
624302888
|
09/08/2022
|
DEV
|
DEV
|
1719007WL024190
|
00415
|
SBIN0030328
|
2448
|
25/08/2022
|
No Such Account
|
312
|
MP1719007_071022APB_FTO_447340
|
1719007000NRG23071020220392116
|
564694839
|
07/10/2022
|
KISANLAL
|
KISANLAL
|
1719007WL043623
|
00048
|
BKID0009560
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
MP1719007_071022APB_FTO_447340
|
1719007000NRG23071020220392115
|
564694839
|
07/10/2022
|
suraj bai
|
suraj bai
|
1719007WL043623
|
00048
|
BKID0009560
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
MP1719007_060522APB_FTO_104749
|
1719007000NRG23060520220055303
|
747965658
|
06/05/2022
|
RAMESH GOPI LAL JAT
|
RAMESH GOPI LAL JAT
|
1719007WL003204
|
00048
|
BKID0009560
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
MP1719007_031222FTO_559812
|
1719007000NRG23031220220487453
|
674826143
|
03/12/2022
|
Leela bai
|
Leela bai
|
1719007WL059662
|
00415
|
SBIN0030213
|
2448
|
13/12/2022
|
Account closed
|
316
|
MP1719007_031222FTO_559812
|
1719007000NRG23031220220487450
|
674826143
|
03/12/2022
|
Kelash purabiya
|
Kelash purabiya
|
1719007WL059662
|
00045
|
BARB0SHUJAL
|
2448
|
12/12/2022
|
No Such Account
|
317
|
MP1719007_031022FTO_440812
|
1719007000NRG23031020220386943
|
452535108
|
03/10/2022
|
GANGA
|
GANGA
|
1719007WL042679
|
00045
|
BARB0SHUJAL
|
816
|
07/10/2022
|
A/c Blocked or Frozen
|
318
|
MP1719007_031022FTO_440812
|
1719007000NRG23031020220386942
|
452535108
|
03/10/2022
|
PRVAT
|
PRVAT
|
1719007WL042679
|
00045
|
BARB0SHUJAL
|
816
|
07/10/2022
|
A/c Blocked or Frozen
|
319
|
MP1719007_031022FTO_440812
|
1719007000NRG23031020220386915
|
452535108
|
03/10/2022
|
ganga ram
|
ganga ram
|
1719007WL042673
|
00697
|
BKID0MG0166
|
2448
|
07/10/2022
|
No Such Account
|
320
|
MP1719007_030522FTO_95726
|
1719007000NRG23030520220047588
|
678161782
|
03/05/2022
|
rajesh
|
rajesh
|
1719007WL002823
|
00697
|
BKID0NAMRGB
|
204
|
13/05/2022
|
No Such Account
|
321
|
MP1719007_021222FTO_557735
|
1719007000NRG23021220220486633
|
676221233
|
02/12/2022
|
anarsingh
|
anarsingh
|
1719007WL059531
|
00415
|
SBIN0030328
|
1224
|
13/12/2022
|
Account closed
|
322
|
MP1719007_030522FTO_95726
|
1719007000NRG23020520220046794
|
678161782
|
03/05/2022
|
RANO BEE
|
RANO BEE
|
1719007WL002774
|
00048
|
BKID0009554
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
323
|
MP1719007_011122FTO_490557
|
1719007000NRG23011120220429612
|
038208374
|
01/11/2022
|
rekha bai
|
rekha bai
|
1719007WL050230
|
00415
|
SBIN0003214
|
2448
|
05/11/2022
|
Account closed
|
324
|
MP1719007_010922FTO_370533
|
1719007000NRG23010920220329587
|
388001621
|
01/09/2022
|
anjali malviya
|
anjali malviya
|
1719007WL030959
|
00048
|
BKID0009554
|
2448
|
06/10/2022
|
A/c Blocked or Frozen
|
325
|
MP1719007_010422FTO_7628
|
1719007000NRG22310320220767983
|
567373596
|
01/04/2022
|
Dolat
|
Dolat
|
1719007WL045769
|
00703
|
AIRP0000001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
326
|
MP1719006_310123APB_FTO_663007
|
1719006000NRG23310120230620035
|
885594487
|
31/01/2023
|
Moz bai
|
Moz bai
|
1719006WL076983
|
00048
|
BKID0009553
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
327
|
MP1719006_310123APB_FTO_663007
|
1719006000NRG23310120230620016
|
885594487
|
31/01/2023
|
Amrit kunwar
|
Amrit kunwar
|
1719006WL076979
|
00468
|
UBIN0542814
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
MP1719006_310123APB_FTO_663007
|
1719006000NRG23310120230619993
|
885594487
|
31/01/2023
|
Sajan
|
Sajan
|
1719006WL076975
|
00697
|
BKID0MG0151
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
MP1719006_310123APB_FTO_663007
|
1719006000NRG23310120230619624
|
885594487
|
31/01/2023
|
badrilal
|
badrilal
|
1719006WL076928
|
00697
|
BKID0MG0153
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
330
|
MP1719006_310123APB_FTO_663007
|
1719006000NRG23310120230618666
|
885594487
|
31/01/2023
|
rekha bai
|
rekha bai
|
1719006WL076777
|
00048
|
BKID0009553
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
331
|
MP1719006_300822FTO_366642
|
1719006000NRG23300820220326428
|
389321312
|
30/08/2022
|
somaji
|
somaji
|
1719006WL030386
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
332
|
MP1719006_300822FTO_366642
|
1719006000NRG23300820220326069
|
389321312
|
30/08/2022
|
rajan singh
|
rajan singh
|
1719006WL030326
|
00048
|
BKID0009553
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
333
|
MP1719006_300822APB_FTO_366646
|
1719006000NRG23300820220325968
|
388950397
|
30/08/2022
|
Narayan Singh
|
Narayan Singh
|
1719006WL030313
|
00045
|
BARB0SHAJAP
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
MP1719006_300822FTO_366642
|
1719006000NRG23300820220325937
|
389321312
|
30/08/2022
|
badri lal
|
badri lal
|
1719006WL030309
|
00305
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
335
|
MP1719006_300822APB_FTO_366646
|
1719006000NRG23300820220325900
|
388950397
|
30/08/2022
|
sandip
|
sandip
|
1719006WL030304
|
00601
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
MP1719006_300822FTO_366642
|
1719006000NRG23300820220325892
|
389321312
|
30/08/2022
|
SUNITA BAI
|
SUNITA BAI
|
1719006WL030301
|
00048
|
BKID0009553
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
337
|
MP1719006_300822APB_FTO_366646
|
1719006000NRG23300820220325884
|
388950397
|
30/08/2022
|
bhagawati bai
|
bhagawati bai
|
1719006WL030301
|
00048
|
BKID0009553
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
MP1719006_300822FTO_366642
|
1719006000NRG23300820220325873
|
389321312
|
30/08/2022
|
BANSHILAL
|
BANSHILAL
|
1719006WL030300
|
00468
|
UBIN0547719
|
1224
|
06/10/2022
|
No Such Account
|
339
|
MP1719006_281122FTO_546710
|
1719006000NRG23281120220477388
|
628071917
|
28/11/2022
|
Bhanvarlal
|
Bhanvarlal
|
1719006WL057969
|
00553
|
INDB0001325
|
1224
|
09/12/2022
|
No Such Account
|
340
|
MP1719006_281022APB_FTO_484966
|
1719006000NRG23281020220425931
|
028192147
|
28/10/2022
|
shahid khan
|
shahid khan
|
1719006WL049616
|
00048
|
BKID0009553
|
60
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
MP1719006_281022APB_FTO_484966
|
1719006000NRG23281020220425846
|
028192147
|
28/10/2022
|
bhagawati bai
|
bhagawati bai
|
1719006WL049607
|
00048
|
BKID0009553
|
1224
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
MP1719006_280722APB_FTO_290564
|
1719006000NRG23280720220273632
|
485699521
|
28/07/2022
|
sodan singh
|
sodan singh
|
1719006WL020917
|
00468
|
UBIN0542814
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
MP1719006_280722APB_FTO_290564
|
1719006000NRG23280720220273127
|
485699521
|
28/07/2022
|
Kala bai
|
Kala bai
|
1719006WL020861
|
00048
|
BKID0009553
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
MP1719006_280722APB_FTO_290564
|
1719006000NRG23280720220273035
|
485699521
|
28/07/2022
|
narayan
|
narayan
|
1719006WL020853
|
00048
|
BKID0009553
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
MP1719006_281222APB_FTO_604988
|
1719006000NRG23271220220542933
|
030386135
|
28/12/2022
|
Amrit kunwar
|
Amrit kunwar
|
1719006WL067583
|
00468
|
UBIN0542814
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
MP1719006_271222APB_FTO_604443
|
1719006000NRG23271220220542874
|
030987423
|
27/12/2022
|
ramesh lal
|
ramesh lal
|
1719006WL067575
|
00048
|
BKID0009553
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
MP1719006_271022FTO_483080
|
1719006000NRG23271020220424938
|
896754327
|
27/10/2022
|
hokam bai
|
hokam bai
|
1719006WL049450
|
00048
|
BKID0009553
|
2448
|
02/11/2022
|
A/c Blocked or Frozen
|
348
|
MP1719006_271022FTO_483080
|
1719006000NRG23271020220424932
|
896754327
|
27/10/2022
|
prakash bai
|
prakash bai
|
1719006WL049449
|
00048
|
BKID0009553
|
204
|
02/11/2022
|
A/c Blocked or Frozen
|
349
|
MP1719006_270922APB_FTO_427817
|
1719006000NRG23270920220374881
|
414468972
|
27/09/2022
|
bhavar
|
bhavar
|
1719006WL040382
|
00048
|
BKID0009553
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
MP1719006_270223APB_FTO_684604
|
1719006000NRG23270220230636886
|
695852381
|
27/02/2023
|
Harun Hada
|
Harun Hada
|
1719006WL081216
|
00048
|
BKID0009559
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
MP1719006_261222FTO_603124
|
1719006000NRG23261220220540862
|
031933709
|
26/12/2022
|
Bhgawan SIngh Suryavanshi
|
Bhgawan SIngh Suryavanshi
|
1719006WL067345
|
00697
|
BKID0MG0164
|
1224
|
17/02/2023
|
No Such Account
|
352
|
MP1719006_241122FTO_532549
|
1719006000NRG23241120220468990
|
628297348
|
24/11/2022
|
dhuljiram
|
dhuljiram
|
1719006WL056587
|
00697
|
BKID0MG0152
|
1224
|
09/12/2022
|
No Such Account
|
353
|
MP1719006_241122FTO_532549
|
1719006000NRG23241120220468880
|
628297348
|
24/11/2022
|
Gangaram
|
Gangaram
|
1719006WL056563
|
00415
|
SBIN0030311
|
60
|
09/12/2022
|
No Such Account
|
354
|
MP1719006_240822FTO_353823
|
1719006000NRG23240820220317201
|
710092413
|
24/08/2022
|
jagnath
|
jagnath
|
1719006WL028735
|
00048
|
BKID0009553
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
355
|
MP1719006_240822FTO_353823
|
1719006000NRG23240820220316977
|
710092413
|
24/08/2022
|
SUNITA BAI
|
SUNITA BAI
|
1719006WL028695
|
00048
|
BKID0009553
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
356
|
MP1719006_240822FTO_353823
|
1719006000NRG23240820220316961
|
710092413
|
24/08/2022
|
BANSHILAL
|
BANSHILAL
|
1719006WL028694
|
00468
|
UBIN0547719
|
1224
|
30/08/2022
|
No Such Account
|
357
|
MP1719006_240822FTO_353823
|
1719006000NRG23240820220316877
|
710092413
|
24/08/2022
|
badri lal
|
badri lal
|
1719006WL028667
|
00305
|
BKID0NAMRGB
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
358
|
MP1719006_240522FTO_148923
|
1719006000NRG23240520220103985
|
022431735
|
24/05/2022
|
shivpal singh
|
shivpal singh
|
1719006WL005408
|
00089
|
CBIN0282154
|
1224
|
28/05/2022
|
Account closed
|
359
|
MP1719006_240123APB_FTO_651353
|
1719006000NRG23240120230604113
|
887271804
|
24/01/2023
|
mamta bai
|
mamta bai
|
1719006WL075125
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
MP1719006_240123APB_FTO_651353
|
1719006000NRG23240120230603907
|
887271804
|
24/01/2023
|
Harun Hada
|
Harun Hada
|
1719006WL075104
|
00048
|
BKID0009559
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
361
|
MP1719006_240123APB_FTO_651353
|
1719006000NRG23240120230603507
|
887271804
|
24/01/2023
|
Sajan
|
Sajan
|
1719006WL075052
|
00697
|
BKID0MG0151
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
MP1719006_240123APB_FTO_651353
|
1719006000NRG23240120230603501
|
887271804
|
24/01/2023
|
gangaram
|
gangaram
|
1719006WL075051
|
00415
|
SBIN0030311
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
MP1719006_230922FTO_419346
|
1719006000NRG23230920220367938
|
417284287
|
23/09/2022
|
Alkar singh
|
Alkar singh
|
1719006WL0039021
|
00697
|
BKID0MG0150
|
1224
|
07/10/2022
|
No Such Account
|
364
|
MP1719006_230922FTO_419346
|
1719006000NRG23230920220367791
|
417284287
|
23/09/2022
|
SORAM BAI
|
SORAM BAI
|
1719006WL0038992
|
00048
|
BKID0009554
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
365
|
MP1719006_230922FTO_419346
|
1719006000NRG23230920220367790
|
417284287
|
23/09/2022
|
SORAM BAI
|
SORAM BAI
|
1719006WL0038992
|
00048
|
BKID0009554
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
366
|
MP1719006_230922FTO_419346
|
1719006000NRG23230920220367755
|
417284287
|
23/09/2022
|
AYODHYA BAI
|
AYODHYA BAI
|
1719006WL0038981
|
00048
|
BKID0009553
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
367
|
MP1719006_230922FTO_419346
|
1719006000NRG23230920220367754
|
417284287
|
23/09/2022
|
AYODHYA BAI
|
AYODHYA BAI
|
1719006WL0038981
|
00048
|
BKID0009553
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
368
|
MP1719006_230622FTO_221169
|
1719006000NRG23230620220198080
|
597581459
|
23/06/2022
|
Ankita Bai
|
Ankita Bai
|
1719006WL0011842
|
00048
|
BKID0009554
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
369
|
MP1719006_220922APB_FTO_416234
|
1719006000NRG23220920220365974
|
374370517
|
22/09/2022
|
SARIFKHA
|
SARIFKHA
|
1719006WL038591
|
00697
|
BKID0MG0152
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
MP1719006_220922APB_FTO_416234
|
1719006000NRG23220920220365757
|
374370517
|
22/09/2022
|
narayan
|
narayan
|
1719006WL038573
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
MP1719006_220922APB_FTO_416234
|
1719006000NRG23220920220365715
|
374370517
|
22/09/2022
|
parvati bai
|
parvati bai
|
1719006WL038568
|
00703
|
AIRP0000001
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
MP1719006_220922APB_FTO_416234
|
1719006000NRG23220920220365713
|
374370517
|
22/09/2022
|
SHYAMU BAI
|
SHYAMU BAI
|
1719006WL038568
|
00048
|
BKID0009553
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
MP1719006_220922APB_FTO_416234
|
1719006000NRG23220920220365233
|
374370517
|
22/09/2022
|
hokamsingh
|
hokamsingh
|
1719006WL038478
|
00415
|
SBIN0030189
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
MP1719006_220922APB_FTO_416234
|
1719006000NRG23220920220364994
|
374370517
|
22/09/2022
|
prakash bai
|
prakash bai
|
1719006WL038441
|
00048
|
BKID0009553
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
MP1719006_220622APB_FTO_218647
|
1719006000NRG23220620220193837
|
553796142
|
22/06/2022
|
radheshyam
|
radheshyam
|
1719006WL011576
|
00601
|
BKID0NAMRGB
|
1020
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
MP1719006_220422FTO_70396
|
1719006000NRG23220420220025723
|
559671836
|
22/04/2022
|
kishor singh rajput
|
kishor singh rajput
|
1719006WL001631
|
00688
|
FINO0001001
|
1020
|
07/05/2022
|
Account closed
|
377
|
MP1719006_220422FTO_70396
|
1719006000NRG23220420220025711
|
559671836
|
22/04/2022
|
mangilal
|
mangilal
|
1719006WL001631
|
00415
|
SBIN0003493
|
1020
|
07/05/2022
|
Account closed
|
378
|
MP1719006_220123APB_FTO_647935
|
1719006000NRG23220120230599105
|
887340604
|
22/01/2023
|
SAGAR BAI SURYVANSHI
|
SAGAR BAI SURYVANSHI
|
1719006WL074519
|
00048
|
BKID0009553
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
MP1719006_220123APB_FTO_647935
|
1719006000NRG23220120230599104
|
887340604
|
22/01/2023
|
kaniram Suryavanshi
|
kaniram Suryavanshi
|
1719006WL074519
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
MP1719006_210922FTO_413908
|
1719006000NRG23210920220363748
|
374439581
|
21/09/2022
|
Daali Bai
|
Daali Bai
|
1719006WL038133
|
00048
|
BKID0009554
|
1224
|
04/10/2022
|
Account closed
|
381
|
MP1719006_210922FTO_413908
|
1719006000NRG23210920220363526
|
374439581
|
21/09/2022
|
jagnath
|
jagnath
|
1719006WL038074
|
00048
|
BKID0009553
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
382
|
MP1719006_210822FTO_346776
|
1719006000NRG23210820220312870
|
710067227
|
21/08/2022
|
mamta bai
|
mamta bai
|
1719006WL027939
|
00048
|
BKID0009553
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
383
|
MP1719006_210822FTO_346776
|
1719006000NRG23210820220312511
|
710067227
|
21/08/2022
|
SHANKAR LAL
|
SHANKAR LAL
|
1719006WL027841
|
00048
|
BKID0009553
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
384
|
MP1719006_210722APB_FTO_276572
|
1719006000NRG23210720220263252
|
487177218
|
21/07/2022
|
shiv lal
|
shiv lal
|
1719006WL019211
|
00691
|
IPOS0000001
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
MP1719006_210722APB_FTO_276572
|
1719006000NRG23210720220263125
|
487177218
|
21/07/2022
|
sanjay
|
sanjay
|
1719006WL019208
|
00415
|
SBIN0009271
|
1020
|
19/08/2022
|
Account closed
|
386
|
MP1719006_210722APB_FTO_276572
|
1719006000NRG23210720220263105
|
487177218
|
21/07/2022
|
Satynarayan
|
Satynarayan
|
1719006WL019206
|
00048
|
BKID0009553
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
MP1719006_200922APB_FTO_410797
|
1719006000NRG23190920220360260
|
374480163
|
20/09/2022
|
kalusingh
|
kalusingh
|
1719006WL037389
|
00048
|
BKID0009553
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
MP1719006_190722APB_FTO_270739
|
1719006000NRG23190720220259841
|
120916436
|
19/07/2022
|
mamtabai
|
mamtabai
|
1719006WL018757
|
00048
|
BKID0009553
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
389
|
MP1719006_190722APB_FTO_270739
|
1719006000NRG23190720220259781
|
120916436
|
19/07/2022
|
narayan
|
narayan
|
1719006WL018751
|
00048
|
BKID0009553
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
MP1719006_190722APB_FTO_270739
|
1719006000NRG23190720220259574
|
120916436
|
19/07/2022
|
shiv lal
|
shiv lal
|
1719006WL018727
|
00691
|
IPOS0000001
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
MP1719006_160722FTO_263770
|
1719006000NRG23160720220255049
|
104962798
|
16/07/2022
|
SURAJ
|
SURAJ
|
1719006WL018047
|
00048
|
BKID0009553
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
392
|
MP1719006_150722FTO_262084
|
1719006000NRG23150720220252215
|
106291025
|
15/07/2022
|
Ankita Bai
|
Ankita Bai
|
1719006WL0017683
|
00048
|
BKID0009554
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
393
|
MP1719006_150622APB_FTO_205427
|
1719006000NRG23150620220172414
|
445188100
|
15/06/2022
|
Pepkuvar bai
|
Pepkuvar bai
|
1719006WL009903
|
00691
|
IPOS0000001
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
394
|
MP1719006_150622APB_FTO_205427
|
1719006000NRG23150620220172404
|
445188100
|
15/06/2022
|
shiv lal
|
shiv lal
|
1719006WL009903
|
00048
|
BKID0009553
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
MP1719006_150622APB_FTO_205427
|
1719006000NRG23150620220172391
|
445188100
|
15/06/2022
|
Ishvar
|
Ishvar
|
1719006WL009903
|
00048
|
BKID0009553
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
396
|
MP1719006_140922APB_FTO_395624
|
1719006000NRG23140920220352186
|
374834169
|
14/09/2022
|
kamla bai
|
kamla bai
|
1719006WL035744
|
00048
|
BKID0009553
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
MP1719006_140922APB_FTO_395624
|
1719006000NRG23140920220352180
|
374834169
|
14/09/2022
|
hokamsingh
|
hokamsingh
|
1719006WL035744
|
00415
|
SBIN0030189
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
MP1719006_140922APB_FTO_395624
|
1719006000NRG23140920220351995
|
374834169
|
14/09/2022
|
Khumaan singh
|
Khumaan singh
|
1719006WL035714
|
00415
|
SBIN0012190
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
MP1719006_131222FTO_579610
|
1719006000NRG23131220220510476
|
814023786
|
13/12/2022
|
ashok
|
ashok
|
1719006WL063178
|
00048
|
BKID0009553
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
400
|
MP1719006_131222FTO_579610
|
1719006000NRG23131220220510465
|
814023786
|
13/12/2022
|
sidnath
|
sidnath
|
1719006WL063177
|
00048
|
BKID0009553
|
1224
|
20/12/2022
|
Account closed
|
401
|
MP1719006_131222FTO_579610
|
1719006000NRG23131220220510423
|
814023786
|
13/12/2022
|
Bhgawan SIngh Suryavanshi
|
Bhgawan SIngh Suryavanshi
|
1719006WL063172
|
00697
|
BKID0MG0164
|
1224
|
20/12/2022
|
No Such Account
|
402
|
MP1719008_171022APB_FTO_466132
|
1719008004NRG23161020220411869
|
700292561
|
17/10/2022
|
RAMESH BAGRI
|
RAMESH BAGRI
|
1719008004WL047235
|
00089
|
CBIN0282818
|
2448
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
MP1719008_050323FTO_688550
|
1719008065NRG21170620211091449
|
692289117
|
05/03/2023
|
raheem
|
raheem
|
1719008WL063755
|
00354
|
PUNB0238100
|
1140
|
25/03/2023
|
No Such Account
|
404
|
MP1719008_230822FTO_351799
|
1719008067NRG23230820220314553
|
729930856
|
23/08/2022
|
BABULAL BALMIK
|
BABULAL BALMIK
|
1719008067WL028218
|
00703
|
AIRP0000001
|
1200
|
31/08/2022
|
A/c Blocked or Frozen
|
405
|
MP1719008_150622FTO_204336
|
1719008008NRG23140620220169975
|
473332654
|
15/06/2022
|
OMPRAKAH
|
OMPRAKAH
|
1719008008WL009731
|
00048
|
BKID0009562
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
406
|
MP1719005_120422FTO_42237
|
1719005000NRG23090420220002368
|
563292543
|
12/04/2022
|
BASANT
|
BASANT
|
1719005WL000154
|
00468
|
UBIN0536466
|
1224
|
09/05/2022
|
No Such Account
|
407
|
MP1719005_120422FTO_42237
|
1719005000NRG23090420220002340
|
563292543
|
12/04/2022
|
Rug
|
Rug
|
1719005WL000154
|
00089
|
CBIN0282154
|
1224
|
09/05/2022
|
No Such Account
|
408
|
MP1719005_110422FTO_38416
|
1719005000NRG23090420220002285
|
543058084
|
11/04/2022
|
raju bai
|
raju bai
|
1719005WL000149
|
00697
|
BKID0NAMRGB
|
1428
|
07/05/2022
|
No Such Account
|
409
|
MP1719005_110422FTO_38416
|
1719005000NRG23090420220002284
|
543058084
|
11/04/2022
|
ful singh
|
ful singh
|
1719005WL000149
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
No Such Account
|
410
|
MP1719005_110422FTO_38416
|
1719005000NRG23090420220002128
|
543058084
|
11/04/2022
|
Bharat
|
Bharat
|
1719005WL000140
|
00354
|
PUNB0659200
|
1224
|
07/05/2022
|
No Such Account
|
411
|
MP1719005_091022APB_FTO_449922
|
1719005000NRG23081020220395309
|
563888585
|
09/10/2022
|
suraj singh
|
suraj singh
|
1719005WL044198
|
00089
|
CBIN0282154
|
2448
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
MP1719005_071022FTO_447563
|
1719005000NRG23071020220393958
|
564926772
|
07/10/2022
|
CHHAGANLAL
|
CHHAGANLAL
|
1719005WL043976
|
00045
|
BARB0SHAJAP
|
1224
|
13/10/2022
|
No Such Account
|
413
|
MP1719005_060722FTO_245899
|
1719005000NRG23060720220235118
|
772470870
|
06/07/2022
|
shivnarayan
|
shivnarayan
|
1719005WL015495
|
00697
|
BKID0MG0138
|
1224
|
11/07/2022
|
No Such Account
|
414
|
MP1719005_050922APB_FTO_377005
|
1719005000NRG23050920220335536
|
379793554
|
05/09/2022
|
NAGJIRAM
|
NAGJIRAM
|
1719005WL032092
|
00415
|
SBIN0030311
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
MP1719005_050922APB_FTO_377005
|
1719005000NRG23050920220335530
|
379793554
|
05/09/2022
|
BANE SINGH
|
BANE SINGH
|
1719005WL032091
|
00415
|
SBIN0030311
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
MP1719005_070323APB_FTO_691229
|
1719005000NRG23050320230644486
|
691904190
|
07/03/2023
|
balu
|
balu
|
1719005WL082261
|
00697
|
BKID0MG0136
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
MP1719005_070323APB_FTO_691246
|
1719005000NRG23050320230644398
|
691904176
|
07/03/2023
|
MAHIPAL ANSAL
|
MAHIPAL ANSAL
|
1719005WL082255
|
00045
|
BARB0SHAJAP
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
MP1719005_070323APB_FTO_691246
|
1719005000NRG23050320230644354
|
691904176
|
07/03/2023
|
Sandeep
|
Sandeep
|
1719005WL082255
|
00415
|
SBIN0030116
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
MP1719005_070323APB_FTO_691229
|
1719005000NRG23050320230644288
|
691904190
|
07/03/2023
|
MAHIPAL ANSAL
|
MAHIPAL ANSAL
|
1719005WL082251
|
00045
|
BARB0SHAJAP
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
MP1719005_070323APB_FTO_691229
|
1719005000NRG23050320230644246
|
691904190
|
07/03/2023
|
Sandeep
|
Sandeep
|
1719005WL082251
|
00415
|
SBIN0030116
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
MP1719005_070323APB_FTO_691229
|
1719005000NRG23040320230643569
|
691904190
|
07/03/2023
|
kishore sonki
|
kishore sonki
|
1719005WL082167
|
00048
|
BKID0009557
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
MP1719005_070323APB_FTO_691229
|
1719005000NRG23040320230643403
|
691904190
|
07/03/2023
|
Jitendra
|
Jitendra
|
1719005WL082152
|
00468
|
UBIN0532673
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
MP1719005_030722APB_FTO_239749
|
1719005000NRG23030720220225256
|
723682211
|
03/07/2022
|
mansingh
|
mansingh
|
1719005WL014337
|
00048
|
BKID0009558
|
1020
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
MP1719005_030123APB_FTO_614545
|
1719005000NRG23030120230559638
|
014786830
|
03/01/2023
|
kishore sonki
|
kishore sonki
|
1719005WL069727
|
00048
|
BKID0009557
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
425
|
MP1719005_021222FTO_557982
|
1719005000NRG23021220220487119
|
676773409
|
02/12/2022
|
shankarlal
|
shankarlal
|
1719005WL059597
|
00415
|
SBIN0030116
|
204
|
13/12/2022
|
No Such Account
|
426
|
MP1719005_040223FTO_667969
|
1719005000NRG22290120220651540
|
007714382
|
04/02/2023
|
leela bai
|
leela bai
|
1719005WL036949
|
00415
|
SBIN0030067
|
1158
|
16/02/2023
|
No Such Account
|
427
|
MP1719005_040223FTO_667969
|
1719005000NRG22290120220651539
|
007714382
|
04/02/2023
|
leela bai
|
leela bai
|
1719005WL036949
|
00415
|
SBIN0030067
|
1158
|
16/02/2023
|
No Such Account
|
428
|
MP1719005_040223FTO_667969
|
1719005000NRG22290120220651538
|
007714382
|
04/02/2023
|
leela bai
|
leela bai
|
1719005WL036949
|
00415
|
SBIN0030067
|
1158
|
16/02/2023
|
No Such Account
|
429
|
MP1719005_040223FTO_667969
|
1719005000NRG22290120220651490
|
007714382
|
04/02/2023
|
Ganga Bai
|
Ganga Bai
|
1719005WL036941
|
00415
|
SBIN0030067
|
1158
|
16/02/2023
|
No Such Account
|
430
|
MP1719005_040223FTO_667969
|
1719005000NRG22290120220651489
|
007714382
|
04/02/2023
|
Ganga Bai
|
Ganga Bai
|
1719005WL036941
|
00415
|
SBIN0030067
|
1158
|
16/02/2023
|
No Such Account
|
431
|
MP1719005_040223FTO_667969
|
1719005000NRG22290120220651448
|
007714382
|
04/02/2023
|
pavitra bai
|
pavitra bai
|
1719005WL036934
|
00078
|
CNRB0003730
|
30
|
16/02/2023
|
No Such Account
|
432
|
MP1719005_040223FTO_667969
|
1719005000NRG22280120220650455
|
007714382
|
04/02/2023
|
vikram singh
|
vikram singh
|
1719005WL036812
|
00415
|
SBIN0030116
|
1140
|
16/02/2023
|
No Such Account
|
433
|
MP1719005_040223FTO_667969
|
1719005000NRG22280120220650454
|
007714382
|
04/02/2023
|
vikram singh
|
vikram singh
|
1719005WL036812
|
00415
|
SBIN0030116
|
1140
|
16/02/2023
|
No Such Account
|
434
|
MP1719005_040223FTO_667969
|
1719005000NRG22260520220772566
|
007714382
|
04/02/2023
|
mangilal
|
mangilal
|
1719005WL0046364
|
00048
|
BKID0009559
|
30
|
16/02/2023
|
No Such Account
|
435
|
MP1719005_040223FTO_667969
|
1719005000NRG22260520220772565
|
007714382
|
04/02/2023
|
mangilal
|
mangilal
|
1719005WL0046364
|
00048
|
BKID0009559
|
30
|
16/02/2023
|
No Such Account
|
436
|
MP1719005_040223FTO_667969
|
1719005000NRG22260520220772564
|
007714382
|
04/02/2023
|
madanlal
|
madanlal
|
1719005WL0046364
|
00415
|
SBIN0030116
|
30
|
16/02/2023
|
No Such Account
|
437
|
MP1719005_040223FTO_667977
|
1719005000NRG22260520220772560
|
007714380
|
04/02/2023
|
hokam singh
|
hokam singh
|
1719005WL0046363
|
00697
|
BKID0NAMRGB
|
1158
|
16/02/2023
|
No Such Account
|
438
|
MP1719005_040223FTO_667977
|
1719005000NRG22260520220772559
|
007714380
|
04/02/2023
|
hokam singh
|
hokam singh
|
1719005WL0046363
|
00697
|
BKID0NAMRGB
|
1158
|
16/02/2023
|
No Such Account
|
439
|
MP1719005_040223FTO_667969
|
1719005000NRG22260520220772514
|
007714382
|
04/02/2023
|
SITARAM
|
SITARAM
|
1719005WL0046358
|
00415
|
SBIN0030311
|
1158
|
16/02/2023
|
No Such Account
|
440
|
MP1719005_040223FTO_667977
|
1719005000NRG22240520220772478
|
007714380
|
04/02/2023
|
sandeep
|
sandeep
|
1719005WL0046343
|
00415
|
SBIN0003493
|
1158
|
16/02/2023
|
No Such Account
|
441
|
MP1719005_040223FTO_667977
|
1719005000NRG22240520220772472
|
007714380
|
04/02/2023
|
sajanbai
|
sajanbai
|
1719005WL0046341
|
00045
|
BARB0SHAJAP
|
30
|
16/02/2023
|
No Such Account
|
442
|
MP1719005_040223FTO_667969
|
1719005000NRG22170120220636292
|
007714382
|
04/02/2023
|
jeevan singh
|
jeevan singh
|
1719005WL035460
|
00415
|
SBIN0030116
|
1158
|
16/02/2023
|
No Such Account
|
443
|
MP1719005_040223FTO_667977
|
1719005000NRG22160620220773182
|
007714380
|
04/02/2023
|
shagar bai
|
shagar bai
|
1719005WL0046549
|
00697
|
BKID0NAMRGB
|
30
|
16/02/2023
|
No Such Account
|
444
|
MP1719005_040223FTO_667969
|
1719005000NRG22160520220772217
|
007714382
|
04/02/2023
|
AMBARAM
|
AMBARAM
|
1719005WL0046271
|
00415
|
SBIN0030311
|
1158
|
16/02/2023
|
No Such Account
|
445
|
MP1719005_040223FTO_667969
|
1719005000NRG22160520220772216
|
007714382
|
04/02/2023
|
AMBARAM
|
AMBARAM
|
1719005WL0046271
|
00415
|
SBIN0030311
|
1158
|
16/02/2023
|
No Such Account
|
446
|
MP1719005_040223FTO_667977
|
1719005000NRG22160520220772207
|
007714380
|
04/02/2023
|
govind
|
govind
|
1719005WL0046267
|
00697
|
BKID0NAMRGB
|
1158
|
16/02/2023
|
No Such Account
|
447
|
MP1719005_040223FTO_667969
|
1719005000NRG22160520220772175
|
007714382
|
04/02/2023
|
Kiran bai
|
Kiran bai
|
1719005WL0046256
|
00048
|
BKID0009550
|
1158
|
16/02/2023
|
No Such Account
|
448
|
MP1719005_040223FTO_667969
|
1719005000NRG22160520220772174
|
007714382
|
04/02/2023
|
Kiran bai
|
Kiran bai
|
1719005WL0046256
|
00048
|
BKID0009550
|
1158
|
16/02/2023
|
No Such Account
|
449
|
MP1719005_040223FTO_667969
|
1719005000NRG22160520220772173
|
007714382
|
04/02/2023
|
Kiran bai
|
Kiran bai
|
1719005WL0046256
|
00048
|
BKID0009550
|
1158
|
16/02/2023
|
No Such Account
|
450
|
MP1719005_040223FTO_667969
|
1719005000NRG22160520220772172
|
007714382
|
04/02/2023
|
Kiran bai
|
Kiran bai
|
1719005WL0046256
|
00048
|
BKID0009550
|
1158
|
16/02/2023
|
No Such Account
|
451
|
MP1719005_040223FTO_667977
|
1719005000NRG22130520220772142
|
007714380
|
04/02/2023
|
mohanlal
|
mohanlal
|
1719005WL0046249
|
00415
|
SBIN0006998
|
193
|
16/02/2023
|
Account closed
|
452
|
MP1719005_040223FTO_667977
|
1719005000NRG22130520220772141
|
007714380
|
04/02/2023
|
mohanlal
|
mohanlal
|
1719005WL0046249
|
00415
|
SBIN0006998
|
193
|
16/02/2023
|
Account closed
|
453
|
MP1719005_040223FTO_667977
|
1719005000NRG22130520220772138
|
007714380
|
04/02/2023
|
subhash
|
subhash
|
1719005WL0046248
|
00697
|
BKID0NAMRGB
|
1158
|
16/02/2023
|
No Such Account
|
454
|
MP1719005_040223FTO_667977
|
1719005000NRG22130520220772137
|
007714380
|
04/02/2023
|
pavitra
|
pavitra
|
1719005WL0046248
|
00415
|
SBIN0030116
|
1158
|
16/02/2023
|
No Such Account
|
455
|
MP1719005_040223FTO_667969
|
1719005000NRG22130520220772120
|
007714382
|
04/02/2023
|
NARENDRA
|
NARENDRA
|
1719005WL0046243
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
456
|
MP1719005_040223FTO_667969
|
1719005000NRG22080620220773072
|
007714382
|
04/02/2023
|
Gokal
|
Gokal
|
1719005WL0046505
|
00048
|
BKID0009559
|
30
|
16/02/2023
|
No Such Account
|
457
|
MP1719005_040223FTO_667969
|
1719005000NRG22080620220773071
|
007714382
|
04/02/2023
|
Gokal
|
Gokal
|
1719005WL0046505
|
00048
|
BKID0009559
|
40
|
16/02/2023
|
No Such Account
|
458
|
MP1719005_040223FTO_667977
|
1719005000NRG22080620220773042
|
007714380
|
04/02/2023
|
GAYATRI BAI
|
GAYATRI BAI
|
1719005WL0046495
|
00415
|
SBIN0030189
|
1158
|
16/02/2023
|
No Such Account
|
459
|
MP1719005_040223FTO_667969
|
1719005000NRG22080620220773030
|
007714382
|
04/02/2023
|
Manishankar
|
Manishankar
|
1719005WL0046492
|
00415
|
SBIN0030067
|
1158
|
16/02/2023
|
No Such Account
|
460
|
MP1719005_040223FTO_667969
|
1719005000NRG22080620220773029
|
007714382
|
04/02/2023
|
Manishankar
|
Manishankar
|
1719005WL0046492
|
00415
|
SBIN0030067
|
1140
|
16/02/2023
|
No Such Account
|
461
|
MP1719005_040223FTO_667969
|
1719005000NRG22080320220722034
|
007714382
|
04/02/2023
|
ramprasad
|
ramprasad
|
1719005WL042303
|
00415
|
SBIN0030311
|
1140
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
462
|
MP1719008_110422FTO_37466
|
1719008025NRG23100420220002777
|
544560073
|
11/04/2022
|
ANITA DEVI SIRSODIYA
|
ANITA DEVI SIRSODIYA
|
1719008025WL000190
|
00697
|
BKID0MG0142
|
1224
|
07/05/2022
|
No Such Account
|
463
|
MP1719008_110422FTO_37466
|
1719008025NRG23100420220002778
|
544560073
|
11/04/2022
|
RAKESH KUMAR SIRSODIYA
|
RAKESH KUMAR SIRSODIYA
|
1719008025WL000190
|
00697
|
BKID0MG0142
|
1224
|
07/05/2022
|
No Such Account
|
464
|
MP1719008_110422FTO_37466
|
1719008025NRG23100420220002793
|
544560073
|
11/04/2022
|
RAY SINGH
|
RAY SINGH
|
1719008025WL000192
|
00697
|
BKID0MG0142
|
1224
|
07/05/2022
|
No Such Account
|
465
|
MP1719008_050323FTO_688550
|
1719008026NRG21060220210945454
|
692289117
|
05/03/2023
|
RAMSWARUP
|
RAMSWARUP
|
1719008WL053405
|
00697
|
BKID0NAMRGB
|
12
|
26/03/2023
|
Account closed
|
466
|
MP1719008_050323FTO_688550
|
1719008026NRG21060220210945457
|
692289117
|
05/03/2023
|
RAMSWARUP
|
RAMSWARUP
|
1719008WL053405
|
00697
|
BKID0NAMRGB
|
12
|
26/03/2023
|
Account closed
|
467
|
MP1719008_050323FTO_688550
|
1719008026NRG21060220210945458
|
692289117
|
05/03/2023
|
RAMSWARUP
|
RAMSWARUP
|
1719008WL053405
|
00697
|
BKID0NAMRGB
|
12
|
26/03/2023
|
Account closed
|
468
|
MP1719008_050323FTO_688550
|
1719008026NRG21150220210968905
|
692289117
|
05/03/2023
|
RAMSWARUP
|
RAMSWARUP
|
1719008WL054971
|
00697
|
BKID0NAMRGB
|
6
|
26/03/2023
|
Account closed
|
469
|
MP1719008_050323FTO_688550
|
1719008029NRG21080220210949512
|
692289117
|
05/03/2023
|
RUKHMANI PARMAR
|
RUKHMANI PARMAR
|
1719008WL053713
|
00089
|
CBIN0282818
|
12
|
25/03/2023
|
No Such Account
|
470
|
MP1719008_050323FTO_688550
|
1719008029NRG21300120210922346
|
692289117
|
05/03/2023
|
RUKHMANI PARMAR
|
RUKHMANI PARMAR
|
1719008WL051909
|
00089
|
CBIN0282818
|
6
|
25/03/2023
|
No Such Account
|
471
|
MP1719008_060622FTO_183426
|
1719008030NRG23060620220141134
|
260055218
|
06/06/2022
|
SATISH DAS
|
SATISH DAS
|
1719008030WL007562
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
No Such Account
|
472
|
MP1719008_050323FTO_688550
|
1719008031NRG21300120210921454
|
692289117
|
05/03/2023
|
EKLESH KUVAR
|
EKLESH KUVAR
|
1719008WL051842
|
00697
|
BKID0NAMRGB
|
1140
|
26/03/2023
|
No Such Account
|
473
|
MP1719008_050323FTO_688550
|
1719008031NRG21300120210921455
|
692289117
|
05/03/2023
|
EKLESH KUVAR
|
EKLESH KUVAR
|
1719008WL051842
|
00697
|
BKID0NAMRGB
|
1140
|
26/03/2023
|
No Such Account
|
474
|
MP1719008_150622FTO_204336
|
1719008033NRG23150620220171637
|
473332654
|
15/06/2022
|
VISHNU PRASAD
|
VISHNU PRASAD
|
1719008033WL009850
|
00697
|
BKID0MG0145
|
1224
|
23/06/2022
|
No Such Account
|
475
|
MP1719008_050323FTO_688550
|
1719008037NRG21070720200290517
|
692289117
|
05/03/2023
|
MAMTA BAI
|
MAMTA BAI
|
1719008WL015104
|
00048
|
BKID0009566
|
1140
|
25/03/2023
|
Account closed
|
476
|
MP1719008_050323FTO_688550
|
1719008037NRG21290120210918819
|
692289117
|
05/03/2023
|
GURUBAKSH VISHKARMA
|
GURUBAKSH VISHKARMA
|
1719008WL051646
|
00485
|
VIJB0007664
|
30
|
25/03/2023
|
Participant not mapped to the product
|
477
|
MP1719008_050323FTO_688550
|
1719008038NRG21070620221092531
|
692289117
|
05/03/2023
|
JASRATH SINGH
|
JASRATH SINGH
|
1719008WL0063991
|
00048
|
BKID0009566
|
1140
|
25/03/2023
|
No Such Account
|
478
|
MP1719008_050323FTO_688550
|
1719008038NRG21070620221092532
|
692289117
|
05/03/2023
|
JASRATH SINGH
|
JASRATH SINGH
|
1719008WL0063991
|
00048
|
BKID0009566
|
1140
|
25/03/2023
|
No Such Account
|
479
|
MP1719008_050323FTO_688550
|
1719008038NRG21300120210922363
|
692289117
|
05/03/2023
|
DROPTA BAI
|
DROPTA BAI
|
1719008WL051912
|
00089
|
CBIN0281084
|
6
|
25/03/2023
|
No Such Account
|
480
|
MP1719008_220422APB_FTO_69726
|
1719008039NRG23220420220024765
|
559768495
|
22/04/2022
|
Narbad
|
Narbad
|
1719008039WL001576
|
00697
|
BKID0NAMRGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
MP1719008_210422FTO_66504
|
1719008046NRG23210420220021448
|
560611288
|
21/04/2022
|
SAMEER
|
SAMEER
|
1719008046WL001376
|
00089
|
CBIN0281084
|
1224
|
07/05/2022
|
Account closed
|
482
|
MP1719008_310522FTO_166750
|
1719008049NRG23310520220125051
|
140535835
|
31/05/2022
|
HAKEEM
|
HAKEEM
|
1719008049WL006489
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Account closed
|
483
|
MP1719008_310522FTO_166750
|
1719008049NRG23310520220125107
|
140535835
|
31/05/2022
|
GANGA PRASAD PATIDAR
|
GANGA PRASAD PATIDAR
|
1719008049WL006491
|
00697
|
BKID0MG0143
|
1224
|
04/06/2022
|
No Such Account
|
484
|
MP1719008_281022FTO_484187
|
1719008050NRG23281020220425582
|
028242895
|
28/10/2022
|
MAHBUB KHAN
|
MAHBUB KHAN
|
1719008050WL049550
|
00048
|
BKID0009953
|
2448
|
07/11/2022
|
No Such Account
|
485
|
MP1719008_281022FTO_484187
|
1719008050NRG23281020220425615
|
028242895
|
28/10/2022
|
HUSEN MOHHMAD
|
HUSEN MOHHMAD
|
1719008050WL049555
|
00048
|
BKID0009953
|
2448
|
07/11/2022
|
No Such Account
|
486
|
MP1719008_101022APB_FTO_452452
|
1719008051NRG23101020220398744
|
578396488
|
10/10/2022
|
MAJID KHAN
|
MAJID KHAN
|
1719008051WL044801
|
00354
|
PUNB0238100
|
2448
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
MP1719008_050323FTO_688550
|
1719008053NRG21200420211090511
|
692289117
|
05/03/2023
|
TEENA BAI
|
TEENA BAI
|
1719008WL063504
|
00697
|
BKID0NAMRGB
|
1140
|
26/03/2023
|
No Such Account
|
488
|
MP1719008_100522APB_FTO_114884
|
1719008053NRG23090520220063244
|
745379867
|
10/05/2022
|
HUKAMSINGH KAILASH
|
HUKAMSINGH KAILASH
|
1719008053WL003595
|
00601
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
Account closed
|
489
|
MP1719008_130622FTO_199273
|
1719008053NRG23130620220163921
|
366178748
|
13/06/2022
|
nirmala
|
nirmala
|
1719008053WL009265
|
00697
|
BKID0MG0143
|
1224
|
20/06/2022
|
No Such Account
|
490
|
MP1719008_210422FTO_66504
|
1719008053NRG23210420220021252
|
560611288
|
21/04/2022
|
VIKASH
|
VIKASH
|
1719008053WL001358
|
00089
|
CBIN0281084
|
1224
|
07/05/2022
|
Account closed
|
491
|
MP1719008_220622APB_FTO_218582
|
1719008053NRG23220620220192268
|
553837003
|
22/06/2022
|
OMPRAKASH BAPULAL
|
OMPRAKASH BAPULAL
|
1719008053WL011435
|
00601
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
MP1719008_070622FTO_185374
|
1719008053NRG23280520220115243
|
260002143
|
07/06/2022
|
LAXMI
|
LAXMI
|
1719008WL0006013
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
Account closed
|
493
|
MP1719008_070622FTO_185374
|
1719008053NRG23280520220115246
|
260002143
|
07/06/2022
|
LAXMI
|
LAXMI
|
1719008WL0006013
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
Account closed
|
494
|
MP1719008_300522FTO_163251
|
1719008053NRG23300520220120724
|
143824992
|
30/05/2022
|
MAHESH PREMNARAYAN
|
MAHESH PREMNARAYAN
|
1719008053WL006293
|
00697
|
BKID0MG0143
|
1224
|
04/06/2022
|
No Such Account
|
495
|
MP1719008_060123FTO_619583
|
1719008054NRG23060120230566064
|
008440681
|
06/01/2023
|
Ramnarayan
|
Ramnarayan
|
1719008054WL070571
|
00048
|
BKID0009562
|
1224
|
16/02/2023
|
Account closed
|
496
|
MP1719008_150622FTO_204336
|
1719008054NRG23140620220167738
|
473332654
|
15/06/2022
|
GAJENDAR SINGH
|
GAJENDAR SINGH
|
1719008054WL009574
|
00048
|
BKID0009562
|
1224
|
23/06/2022
|
Account closed
|
497
|
MP1719008_270622APB_FTO_227678
|
1719008054NRG23270620220207437
|
595386002
|
27/06/2022
|
Ramnarayan
|
Ramnarayan
|
1719008054WL012613
|
00048
|
BKID0009562
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
MP1719008_050323FTO_688550
|
1719008062NRG21200420211090540
|
692289117
|
05/03/2023
|
DINESH
|
DINESH
|
1719008WL063517
|
00089
|
CBIN0281084
|
90
|
25/03/2023
|
Account closed
|
499
|
MP1719008_150622FTO_204336
|
1719008067NRG23140620220170627
|
473332654
|
15/06/2022
|
BABULAL
|
BABULAL
|
1719008067WL009775
|
00697
|
BKID0MG0146
|
1224
|
23/06/2022
|
No Such Account
|
500
|
MP1719008_220422APB_FTO_69726
|
1719008067NRG23220420220024725
|
559768495
|
22/04/2022
|
SEEMA BAI
|
SEEMA BAI
|
1719008067WL001575
|
00048
|
BKID0009566
|
60
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
MP1719008_230822FTO_351799
|
1719008067NRG23230820220314556
|
729930856
|
23/08/2022
|
Mangi Bai Ahirwar
|
Mangi Bai Ahirwar
|
1719008067WL028218
|
00703
|
AIRP0000001
|
1212
|
31/08/2022
|
A/c Blocked or Frozen
|
502
|
MP1719008_060123FTO_619583
|
1719008068NRG23060120230566083
|
008440681
|
06/01/2023
|
RAMCHANDR
|
RAMCHANDR
|
1719008068WL070573
|
00048
|
BKID0009566
|
2448
|
16/02/2023
|
A/c Blocked or Frozen
|
503
|
MP1719008_140922FTO_395314
|
1719008069NRG23130920220350033
|
374802986
|
14/09/2022
|
MANSINGH
|
MANSINGH
|
1719008069WL035274
|
00697
|
BKID0MG0146
|
1224
|
04/10/2022
|
No Such Account
|
504
|
MP1719008_140922APB_FTO_395317
|
1719008072NRG23140920220351071
|
374834371
|
14/09/2022
|
RAMESH
|
RAMESH
|
1719008072WL035491
|
00601
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
MP1719008_290722APB_FTO_293043
|
1719008073NRG23290720220274212
|
483974348
|
29/07/2022
|
JITENDRA AHIRWAR
|
JITENDRA AHIRWAR
|
1719008073WL021039
|
00354
|
PUNB0238100
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
MP1719008_240522APB_FTO_147340
|
1719008075NRG23220520220099054
|
022450358
|
24/05/2022
|
Makhansingh
|
Makhansingh
|
1719008075WL005157
|
00305
|
BKID0NAMRGB
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
MP1719008_240522APB_FTO_147340
|
1719008075NRG23220520220099058
|
022450358
|
24/05/2022
|
Babulal
|
Babulal
|
1719008075WL005157
|
00048
|
BKID0009566
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
MP1719008_300522FTO_163251
|
1719008075NRG23280520220116693
|
143824992
|
30/05/2022
|
MAYA CHOUHAN
|
MAYA CHOUHAN
|
1719008075WL006095
|
00168
|
ICIC0003116
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
509
|
MP1719008_010722APB_FTO_236201
|
1719008076NRG23010720220219234
|
704551131
|
01/07/2022
|
SIMA BAI
|
SIMA BAI
|
1719008076WL013763
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
MP1719008_050323FTO_688550
|
1719008013NRG21200420211090536
|
692289117
|
05/03/2023
|
ANAND DHANGAR
|
ANAND DHANGAR
|
1719008WL063515
|
00689
|
AUBL0002307
|
1140
|
25/03/2023
|
Account Description Does not Tally
|
511
|
MP1719008_130622FTO_199530
|
1719008022NRG23100620220155208
|
366313136
|
13/06/2022
|
JITENDRA
|
JITENDRA
|
1719008WL0008614
|
00048
|
BKID0009554
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
512
|
MP1719008_130622FTO_199530
|
1719008022NRG23100620220155209
|
366313136
|
13/06/2022
|
JITENDRA
|
JITENDRA
|
1719008WL0008614
|
00048
|
BKID0009554
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
513
|
MP1719005_221222FTO_596547
|
1719005000NRG23100920220344817
|
037226032
|
22/12/2022
|
Ganpat
|
Ganpat
|
1719005WL0034125
|
00089
|
CBIN0282154
|
1224
|
17/02/2023
|
No Such Account
|
514
|
MP1719005_221222FTO_596547
|
1719005000NRG23100920220344818
|
037226032
|
22/12/2022
|
Rugnath
|
Rugnath
|
1719005WL0034125
|
00089
|
CBIN0282154
|
1224
|
17/02/2023
|
No Such Account
|
515
|
MP1719005_221222FTO_596547
|
1719005000NRG23100920220344819
|
037226032
|
22/12/2022
|
Mansing
|
Mansing
|
1719005WL0034125
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
No Such Account
|
516
|
MP1719005_221222FTO_596547
|
1719005000NRG23100920220344821
|
037226032
|
22/12/2022
|
Karan
|
Karan
|
1719005WL0034125
|
00048
|
BKID0009550
|
1224
|
17/02/2023
|
No Such Account
|
517
|
MP1719005_221222FTO_596547
|
1719005000NRG23100920220344822
|
037226032
|
22/12/2022
|
Karan
|
Karan
|
1719005WL0034125
|
00048
|
BKID0009550
|
1224
|
17/02/2023
|
No Such Account
|
518
|
MP1719005_221222FTO_596547
|
1719005000NRG23100920220344823
|
037226032
|
22/12/2022
|
Rugnath
|
Rugnath
|
1719005WL0034125
|
00089
|
CBIN0282154
|
1020
|
17/02/2023
|
No Such Account
|
519
|
MP1719005_221222FTO_596547
|
1719005000NRG23100920220344824
|
037226032
|
22/12/2022
|
Rugnath
|
Rugnath
|
1719005WL0034125
|
00089
|
CBIN0282154
|
1224
|
17/02/2023
|
No Such Account
|
520
|
MP1719005_221222FTO_596547
|
1719005000NRG23100920220344825
|
037226032
|
22/12/2022
|
Mansing
|
Mansing
|
1719005WL0034125
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
No Such Account
|
521
|
MP1719005_221222FTO_596547
|
1719005000NRG23100920220344826
|
037226032
|
22/12/2022
|
Mansing
|
Mansing
|
1719005WL0034125
|
00688
|
FINO0001446
|
1020
|
17/02/2023
|
No Such Account
|
522
|
MP1719005_221222FTO_596547
|
1719005000NRG23210820220312405
|
037226032
|
22/12/2022
|
Ambaram
|
Ambaram
|
1719005WL0027824
|
00688
|
FINO0001446
|
1020
|
17/02/2023
|
No Such Account
|
523
|
MP1719005_221222FTO_596547
|
1719005000NRG23210820220312406
|
037226032
|
22/12/2022
|
Ambaram
|
Ambaram
|
1719005WL0027824
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
No Such Account
|
524
|
MP1719005_221222FTO_596547
|
1719005000NRG23280820220323277
|
037226032
|
22/12/2022
|
CHHAGANLAL
|
CHHAGANLAL
|
1719005WL0029772
|
00045
|
BARB0SHAJAP
|
1224
|
17/02/2023
|
No Such Account
|
525
|
MP1719005_250422APB_FTO_75900
|
1719005003NRG23240420220027713
|
555028229
|
25/04/2022
|
ramesh
|
ramesh
|
1719005003WL001743
|
00468
|
UBIN0536466
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
MP1719005_170123FTO_638634
|
1719005023NRG22060620220772960
|
890982671
|
17/01/2023
|
GOVERDHAN
|
GOVERDHAN
|
1719005WL0046481
|
00415
|
SBIN0030311
|
1158
|
15/02/2023
|
No Such Account
|
527
|
MP1719005_040223FTO_667972
|
1719005023NRG22170320220739761
|
007714379
|
04/02/2023
|
raja
|
raja
|
1719005WL043564
|
00415
|
SBIN0030189
|
6
|
16/02/2023
|
No Such Account
|
528
|
MP1719005_040223FTO_667972
|
1719005023NRG22170320220739762
|
007714379
|
04/02/2023
|
raja
|
raja
|
1719005WL043564
|
00415
|
SBIN0030189
|
6
|
16/02/2023
|
No Such Account
|
529
|
MP1719005_040223FTO_667972
|
1719005023NRG22170320220739763
|
007714379
|
04/02/2023
|
raja
|
raja
|
1719005WL043564
|
00415
|
SBIN0030189
|
6
|
16/02/2023
|
No Such Account
|
530
|
MP1719005_040223FTO_667974
|
1719005023NRG22170320220739764
|
007714675
|
04/02/2023
|
raja
|
raja
|
1719005WL043564
|
00415
|
SBIN0030189
|
1158
|
16/02/2023
|
No Such Account
|
531
|
MP1719005_170123FTO_638634
|
1719005027NRG22160520220772261
|
890982671
|
17/01/2023
|
Gan
|
Gan
|
1719005WL0046281
|
00089
|
CBIN0282154
|
1158
|
15/02/2023
|
No Such Account
|
532
|
MP1719005_040223FTO_667972
|
1719005027NRG22160520220772264
|
007714379
|
04/02/2023
|
AMBARAM
|
AMBARAM
|
1719005WL0046281
|
00415
|
SBIN0030311
|
1158
|
16/02/2023
|
No Such Account
|
533
|
MP1719005_040223FTO_667972
|
1719005027NRG22160520220772265
|
007714379
|
04/02/2023
|
AMBARAM
|
AMBARAM
|
1719005WL0046281
|
00415
|
SBIN0030311
|
1158
|
16/02/2023
|
No Such Account
|
534
|
MP1719005_040223FTO_667974
|
1719005027NRG22310520220772741
|
007714675
|
04/02/2023
|
Gan
|
Gan
|
1719005WL0046417
|
00089
|
CBIN0282154
|
1158
|
16/02/2023
|
No Such Account
|
535
|
MP1719005_040223FTO_667974
|
1719005027NRG22310520220772742
|
007714675
|
04/02/2023
|
Gan
|
Gan
|
1719005WL0046417
|
00089
|
CBIN0282154
|
1158
|
16/02/2023
|
No Such Account
|
536
|
MP1719005_170123FTO_638634
|
1719005034NRG22310120220654449
|
890982671
|
17/01/2023
|
Kiran bai
|
Kiran bai
|
1719005WL037204
|
00048
|
BKID0009550
|
1158
|
15/02/2023
|
No Such Account
|
537
|
MP1719005_040223FTO_667972
|
1719005034NRG22310520220772723
|
007714379
|
04/02/2023
|
Mohan
|
Mohan
|
1719005WL0046409
|
00688
|
FINO0001446
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
538
|
MP1719005_040223FTO_667972
|
1719005034NRG22310520220772724
|
007714379
|
04/02/2023
|
Mohan
|
Mohan
|
1719005WL0046409
|
00688
|
FINO0001446
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
539
|
MP1719005_040223FTO_667974
|
1719005049NRG22020620220772788
|
007714675
|
04/02/2023
|
DEVNARAYAN
|
DEVNARAYAN
|
1719005WL0046438
|
00415
|
SBIN0030311
|
1
|
16/02/2023
|
Account closed
|
540
|
MP1719005_040223FTO_667974
|
1719005049NRG22020620220772789
|
007714675
|
04/02/2023
|
DEVNARAYAN
|
DEVNARAYAN
|
1719005WL0046438
|
00415
|
SBIN0030311
|
60
|
16/02/2023
|
Account closed
|
541
|
MP1719005_170123FTO_638634
|
1719005067NRG22030320220710521
|
890982671
|
17/01/2023
|
laxmibai
|
laxmibai
|
1719005WL041481
|
00415
|
SBIN0030116
|
1158
|
15/02/2023
|
No Such Account
|
542
|
MP1719005_020323FTO_686714
|
1719005000NRG19270520190782840
|
692667304
|
02/03/2023
|
Tejulal malviy
|
Tejulal malviy
|
1719005WL091709
|
00415
|
SBIN0030067
|
1044
|
25/03/2023
|
Account closed
|
543
|
MP1719005_020323FTO_686714
|
1719005000NRG19270520190782841
|
692667304
|
02/03/2023
|
Tejulal malviy
|
Tejulal malviy
|
1719005WL091709
|
00415
|
SBIN0030067
|
1044
|
25/03/2023
|
Account closed
|
544
|
MP1719005_020323FTO_686714
|
1719005000NRG19270520190782842
|
692667304
|
02/03/2023
|
Karan
|
Karan
|
1719005WL091709
|
00415
|
SBIN0030311
|
1044
|
25/03/2023
|
No Such Account
|
545
|
MP1719005_020323FTO_686714
|
1719005000NRG19270520190782843
|
692667304
|
02/03/2023
|
Karan
|
Karan
|
1719005WL091709
|
00415
|
SBIN0030311
|
1044
|
25/03/2023
|
No Such Account
|
546
|
MP1719005_020323FTO_686714
|
1719005000NRG19270520190782880
|
692667304
|
02/03/2023
|
Narbat singh
|
Narbat singh
|
1719005WL091719
|
00415
|
SBIN0030116
|
1044
|
25/03/2023
|
No Such Account
|
547
|
MP1719005_230323FTO_724071
|
1719005000NRG21071120200663406
|
873592604
|
23/03/2023
|
KAMAL
|
KAMAL
|
1719005WL036988
|
00048
|
BKID0009559
|
1140
|
04/04/2023
|
No Such Account
|
548
|
MP1719005_230323FTO_724071
|
1719005000NRG21071220200728763
|
873592604
|
23/03/2023
|
Shantabai
|
Shantabai
|
1719005WL041148
|
00697
|
BKID0NAMRGB
|
1140
|
04/04/2023
|
No Such Account
|
549
|
MP1719005_230323FTO_724071
|
1719005000NRG21111220200741204
|
873592604
|
23/03/2023
|
Meharban singh
|
Meharban singh
|
1719005WL041884
|
00354
|
PUNB0659200
|
1140
|
04/04/2023
|
No Such Account
|
550
|
MP1719005_230323FTO_724071
|
1719005000NRG21111220200741205
|
873592604
|
23/03/2023
|
Meharban singh
|
Meharban singh
|
1719005WL041884
|
00354
|
PUNB0659200
|
1140
|
04/04/2023
|
No Such Account
|
551
|
MP1719005_230323FTO_724071
|
1719005000NRG21170620200175821
|
873592604
|
23/03/2023
|
Rajendra Singh
|
Rajendra Singh
|
1719005WL010548
|
00415
|
SBIN0030311
|
950
|
04/04/2023
|
No Such Account
|
552
|
MP1719005_230323FTO_724071
|
1719005000NRG21170620200175824
|
873592604
|
23/03/2023
|
Rajendra Singh
|
Rajendra Singh
|
1719005WL010548
|
00415
|
SBIN0030311
|
1140
|
04/04/2023
|
No Such Account
|
553
|
MP1719005_230323FTO_724071
|
1719005000NRG21170620200175826
|
873592604
|
23/03/2023
|
Rajendra Singh
|
Rajendra Singh
|
1719005WL010548
|
00415
|
SBIN0030311
|
1140
|
04/04/2023
|
No Such Account
|
554
|
MP1719005_230323FTO_724071
|
1719005000NRG21200620200193926
|
873592604
|
23/03/2023
|
Shailendra
|
Shailendra
|
1719005WL011372
|
00415
|
SBIN0030311
|
1140
|
04/04/2023
|
No Such Account
|
555
|
MP1719005_230323FTO_724071
|
1719005000NRG21200620200193927
|
873592604
|
23/03/2023
|
Shailendra
|
Shailendra
|
1719005WL011372
|
00415
|
SBIN0030311
|
1140
|
04/04/2023
|
No Such Account
|
556
|
MP1719005_230323FTO_724071
|
1719005000NRG21200620200193929
|
873592604
|
23/03/2023
|
Shailendra
|
Shailendra
|
1719005WL011372
|
00415
|
SBIN0030311
|
6
|
04/04/2023
|
No Such Account
|
557
|
MP1719005_230323FTO_724071
|
1719005000NRG21200620200194315
|
873592604
|
23/03/2023
|
Ramkanyabai
|
Ramkanyabai
|
1719005WL011398
|
00415
|
SBIN0030116
|
1140
|
04/04/2023
|
No Such Account
|
558
|
MP1719005_230323FTO_724071
|
1719005000NRG21211220200771533
|
873592604
|
23/03/2023
|
Durgesh Gujrati
|
Durgesh Gujrati
|
1719005WL043526
|
00415
|
SBIN0030116
|
1140
|
04/04/2023
|
No Such Account
|
559
|
MP1719005_230323FTO_724071
|
1719005000NRG21271120200701630
|
873592604
|
23/03/2023
|
Meharban singh
|
Meharban singh
|
1719005WL039540
|
00354
|
PUNB0659200
|
190
|
04/04/2023
|
No Such Account
|
560
|
MP1719005_230323FTO_724071
|
1719005000NRG21271120200701631
|
873592604
|
23/03/2023
|
Meharban singh
|
Meharban singh
|
1719005WL039540
|
00354
|
PUNB0659200
|
1140
|
04/04/2023
|
No Such Account
|
561
|
MP1719005_230323FTO_724071
|
1719005000NRG21271120200701632
|
873592604
|
23/03/2023
|
Meharban singh
|
Meharban singh
|
1719005WL039540
|
00354
|
PUNB0659200
|
950
|
04/04/2023
|
No Such Account
|
562
|
MP1719005_230323FTO_724071
|
1719005000NRG21271120200701633
|
873592604
|
23/03/2023
|
Meharban singh
|
Meharban singh
|
1719005WL039540
|
00354
|
PUNB0659200
|
1140
|
04/04/2023
|
No Such Account
|
563
|
MP1719005_230323FTO_724071
|
1719005000NRG21271120200701634
|
873592604
|
23/03/2023
|
Meharban singh
|
Meharban singh
|
1719005WL039540
|
00354
|
PUNB0659200
|
1140
|
04/04/2023
|
No Such Account
|
564
|
MP1719005_030323APB_FTO_687548
|
1719005000NRG23030320230641550
|
692667332
|
03/03/2023
|
Mohan Singh karada
|
Mohan Singh karada
|
1719005WL081975
|
00415
|
SBIN0030116
|
816
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
565
|
MP1719005_030323APB_FTO_687548
|
1719005000NRG23030320230641551
|
692667332
|
03/03/2023
|
Mohan Singh karada
|
Mohan Singh karada
|
1719005WL081975
|
00415
|
SBIN0030116
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
566
|
MP1719005_221222FTO_596532
|
1719005000NRG23100920220344747
|
037201770
|
22/12/2022
|
HINDU SINGH
|
HINDU SINGH
|
1719005WL0034101
|
00048
|
BKID0009550
|
1224
|
17/02/2023
|
No Such Account
|
567
|
MP1719005_221222FTO_596532
|
1719005000NRG23100920220344789
|
037201770
|
22/12/2022
|
Rajaram
|
Rajaram
|
1719005WL0034116
|
00048
|
BKID0009550
|
1224
|
17/02/2023
|
No Such Account
|
568
|
MP1719005_221222FTO_596532
|
1719005000NRG23100920220344794
|
037201770
|
22/12/2022
|
pooja bai
|
pooja bai
|
1719005WL0034117
|
00048
|
BKID0009558
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
569
|
MP1719005_170123FTO_638634
|
1719005067NRG22030320220710522
|
890982671
|
17/01/2023
|
vikram
|
vikram
|
1719005WL041481
|
00415
|
SBIN0030116
|
1158
|
15/02/2023
|
No Such Account
|
570
|
MP1719005_170123FTO_638634
|
1719005067NRG22030320220710523
|
890982671
|
17/01/2023
|
laxmibai
|
laxmibai
|
1719005WL041481
|
00415
|
SBIN0030116
|
1158
|
15/02/2023
|
No Such Account
|
571
|
MP1719005_170123FTO_638634
|
1719005067NRG22030320220710524
|
890982671
|
17/01/2023
|
vikram
|
vikram
|
1719005WL041481
|
00415
|
SBIN0030116
|
1158
|
15/02/2023
|
No Such Account
|
572
|
MP1719005_040223FTO_667974
|
1719005067NRG22300520220772708
|
007714675
|
04/02/2023
|
laxmibai
|
laxmibai
|
1719005WL0046403
|
00415
|
SBIN0030116
|
1158
|
16/02/2023
|
No Such Account
|
573
|
MP1719005_040223FTO_667974
|
1719005067NRG22300520220772709
|
007714675
|
04/02/2023
|
vikram
|
vikram
|
1719005WL0046403
|
00415
|
SBIN0030116
|
1158
|
16/02/2023
|
No Such Account
|
574
|
MP1719005_040223FTO_667972
|
1719005071NRG22160920210450076
|
007714379
|
04/02/2023
|
RAJKUWAR BAI
|
RAJKUWAR BAI
|
1719005WL020511
|
00415
|
SBIN0030116
|
1158
|
16/02/2023
|
No Such Account
|
575
|
MP1719005_040223FTO_667972
|
1719005071NRG22160920210450077
|
007714379
|
04/02/2023
|
RAJKUWAR BAI
|
RAJKUWAR BAI
|
1719005WL020511
|
00415
|
SBIN0030116
|
1158
|
16/02/2023
|
No Such Account
|
576
|
MP1719005_170123FTO_638634
|
1719005075NRG22020220220656898
|
890982671
|
17/01/2023
|
UDAYSINGH
|
UDAYSINGH
|
1719005WL037463
|
00415
|
SBIN0030116
|
6
|
15/02/2023
|
No Such Account
|
577
|
MP1719006_080622APB_FTO_189472
|
1719006000NRG23080620220150864
|
310160780
|
08/06/2022
|
SORAM BAI
|
SORAM BAI
|
1719006WL008305
|
00048
|
BKID0009554
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
578
|
MP1719006_140622FTO_201989
|
1719006000NRG23140620220168942
|
444328432
|
14/06/2022
|
Kumer Singh
|
Kumer Singh
|
1719006WL009668
|
00697
|
BKID0MG0151
|
1224
|
22/06/2022
|
No Such Account
|
579
|
MP1719006_130822APB_FTO_331262
|
1719006000NRG23130820220300807
|
697032939
|
13/08/2022
|
mamta bai
|
mamta bai
|
1719006WL025709
|
00048
|
BKID0009553
|
1020
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
MP1719006_130822APB_FTO_331262
|
1719006000NRG23130820220300806
|
697032939
|
13/08/2022
|
harinarayan
|
harinarayan
|
1719006WL025709
|
00048
|
BKID0009553
|
1020
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
MP1719006_110722FTO_254213
|
1719006000NRG23110720220243751
|
858001518
|
11/07/2022
|
Ankita Bai
|
Ankita Bai
|
1719006WL016698
|
00048
|
BKID0009554
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
582
|
MP1719006_110522FTO_118459
|
1719006000NRG23110520220068750
|
756606339
|
11/05/2022
|
mangibai
|
mangibai
|
1719006WL003831
|
00048
|
BKID0009553
|
60
|
18/05/2022
|
A/c Blocked or Frozen
|
583
|
MP1719006_110522FTO_118459
|
1719006000NRG23110520220068741
|
756606339
|
11/05/2022
|
badrilal
|
badrilal
|
1719006WL003830
|
00048
|
BKID0009553
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
584
|
MP1719006_110422APB_FTO_38658
|
1719006000NRG23110420220003138
|
544548787
|
11/04/2022
|
vinod
|
vinod
|
1719006WL000213
|
00415
|
SBIN0030189
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
MP1719006_090922FTO_386860
|
1719006000NRG23090920220343108
|
375360208
|
09/09/2022
|
raju bai
|
raju bai
|
1719006WL0033725
|
00048
|
BKID0009553
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
586
|
MP1719006_090922FTO_386860
|
1719006000NRG23090920220343087
|
375360208
|
09/09/2022
|
Alkar singh
|
Alkar singh
|
1719006WL0033719
|
00697
|
BKID0MG0150
|
1224
|
04/10/2022
|
No Such Account
|
587
|
MP1719006_090922FTO_386860
|
1719006000NRG23090920220343086
|
375360208
|
09/09/2022
|
Alkar singh
|
Alkar singh
|
1719006WL0033719
|
00697
|
BKID0MG0150
|
1224
|
04/10/2022
|
No Such Account
|
588
|
MP1719006_090922FTO_386860
|
1719006000NRG23090920220343082
|
375360208
|
09/09/2022
|
AYODHYA BAI
|
AYODHYA BAI
|
1719006WL0033717
|
00048
|
BKID0009553
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
589
|
MP1719006_080223APB_FTO_671132
|
1719006000NRG23080220230626412
|
007707557
|
08/02/2023
|
vishnukuvar
|
vishnukuvar
|
1719006WL078427
|
00697
|
BKID0NAMRGB
|
2448
|
16/02/2023
|
A/c Blocked or Frozen
|
590
|
MP1719006_080223APB_FTO_671132
|
1719006000NRG23080220230626346
|
007707557
|
08/02/2023
|
Harun Hada
|
Harun Hada
|
1719006WL078416
|
00048
|
BKID0009559
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
591
|
MP1719006_080223APB_FTO_671132
|
1719006000NRG23080220230626344
|
007707557
|
08/02/2023
|
Harun Hada
|
Harun Hada
|
1719006WL078416
|
00048
|
BKID0009559
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
592
|
MP1719006_070622APB_FTO_186834
|
1719006000NRG23070620220145738
|
260016152
|
07/06/2022
|
shiv lal
|
shiv lal
|
1719006WL007900
|
00048
|
BKID0009553
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
MP1719006_050722APB_FTO_243529
|
1719006000NRG23050720220231558
|
772808541
|
05/07/2022
|
bhagwanta
|
bhagwanta
|
1719006WL015024
|
00415
|
SBIN0030189
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
MP1719006_050722APB_FTO_243529
|
1719006000NRG23050720220231487
|
772808541
|
05/07/2022
|
meharban singh
|
meharban singh
|
1719006WL015007
|
00048
|
BKID0009553
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
MP1719006_020922APB_FTO_373809
|
1719006000NRG23020920220331741
|
387754415
|
02/09/2022
|
PUNAM CHAND
|
PUNAM CHAND
|
1719006WL031380
|
00048
|
BKID0009553
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
MP1719006_020922APB_FTO_373809
|
1719006000NRG23020920220331738
|
387754415
|
02/09/2022
|
ramesh chandra
|
ramesh chandra
|
1719006WL031380
|
00048
|
BKID0009553
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
597
|
MP1719006_020922APB_FTO_373809
|
1719006000NRG23020920220331711
|
387754415
|
02/09/2022
|
Khumaan singh
|
Khumaan singh
|
1719006WL031375
|
00415
|
SBIN0012190
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
MP1719006_020323APB_FTO_686997
|
1719006000NRG23020320230640320
|
693002974
|
02/03/2023
|
bhagwan singh
|
bhagwan singh
|
1719006WL081773
|
00697
|
BKID0MG0151
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
MP1719006_270522FTO_158053
|
1719006000NRG22270520220772627
|
116116439
|
27/05/2022
|
maya
|
maya
|
1719006WL0046378
|
00048
|
BKID0009553
|
60
|
04/06/2022
|
A/c Blocked or Frozen
|
600
|
MP1719006_270522FTO_158053
|
1719006000NRG22270520220772625
|
116116439
|
27/05/2022
|
maya
|
maya
|
1719006WL0046378
|
00048
|
BKID0009553
|
60
|
04/06/2022
|
A/c Blocked or Frozen
|
601
|
MP1719006_011222FTO_555145
|
1719006000NRG22261120220776180
|
627031986
|
01/12/2022
|
ghanshyam
|
ghanshyam
|
1719006WL0047043
|
00048
|
BKID0009559
|
60
|
09/12/2022
|
Account closed
|
602
|
MP1719006_011222FTO_555145
|
1719006000NRG22261120220776037
|
627031986
|
01/12/2022
|
santosh
|
santosh
|
1719006WL0047032
|
00468
|
UBIN0542814
|
60
|
09/12/2022
|
Account closed
|
603
|
MP1719006_240622FTO_223181
|
1719006000NRG22230620220773228
|
596692386
|
24/06/2022
|
shree kanta bai
|
shree kanta bai
|
1719006WL0046567
|
00048
|
BKID0009554
|
1158
|
01/07/2022
|
A/c Blocked or Frozen
|
604
|
MP1719006_011222FTO_555145
|
1719006000NRG22221120220775047
|
627031986
|
01/12/2022
|
ramnarayan
|
ramnarayan
|
1719006WL0046920
|
00697
|
BKID0MG0150
|
10
|
09/12/2022
|
Account closed
|
605
|
MP1719006_210922FTO_413936
|
1719006000NRG22210920220774003
|
374439753
|
21/09/2022
|
LAXMI BAI MEENA
|
LAXMI BAI MEENA
|
1719006WL0046740
|
00468
|
UBIN0547719
|
1158
|
04/10/2022
|
A/c Blocked or Frozen
|
606
|
MP1719005_040223FTO_667974
|
1719005093NRG22240320220751680
|
007714675
|
04/02/2023
|
kamal sing
|
kamal sing
|
1719005WL044455
|
00048
|
BKID0009557
|
6
|
16/02/2023
|
Account closed
|
607
|
MP1719005_040223FTO_667974
|
1719005093NRG22150620220773177
|
007714675
|
04/02/2023
|
kamal sing
|
kamal sing
|
1719005WL0046546
|
00048
|
BKID0009557
|
6
|
16/02/2023
|
A/c Blocked or Frozen
|
608
|
MP1719005_040223FTO_667988
|
1719005091NRG21070420211088961
|
007714678
|
04/02/2023
|
udaysingh
|
udaysingh
|
1719005WL063282
|
00415
|
SBIN0006998
|
1140
|
16/02/2023
|
No Such Account
|
609
|
MP1719005_040223FTO_667988
|
1719005091NRG21070420211088960
|
007714678
|
04/02/2023
|
udaysingh
|
udaysingh
|
1719005WL063282
|
00415
|
SBIN0006998
|
1140
|
16/02/2023
|
No Such Account
|
610
|
MP1719005_040223FTO_667988
|
1719005091NRG21070420211088959
|
007714678
|
04/02/2023
|
udaysingh
|
udaysingh
|
1719005WL063282
|
00415
|
SBIN0006998
|
1140
|
16/02/2023
|
No Such Account
|
611
|
MP1719005_040223FTO_667988
|
1719005091NRG21070420211088950
|
007714678
|
04/02/2023
|
shanta bai
|
shanta bai
|
1719005WL063282
|
00688
|
FINO0001446
|
1140
|
16/02/2023
|
A/c Blocked or Frozen
|
612
|
MP1719005_040223FTO_667988
|
1719005091NRG21070420211088949
|
007714678
|
04/02/2023
|
sachin
|
sachin
|
1719005WL063282
|
00415
|
SBIN0006998
|
1140
|
16/02/2023
|
No Such Account
|
613
|
MP1719005_040223FTO_667988
|
1719005091NRG21070420211088948
|
007714678
|
04/02/2023
|
sachin
|
sachin
|
1719005WL063282
|
00415
|
SBIN0006998
|
1140
|
16/02/2023
|
No Such Account
|
614
|
MP1719005_040223FTO_667988
|
1719005091NRG21070420211088947
|
007714678
|
04/02/2023
|
shanta bai
|
shanta bai
|
1719005WL063282
|
00688
|
FINO0001446
|
1140
|
16/02/2023
|
A/c Blocked or Frozen
|
615
|
MP1719005_040223FTO_667988
|
1719005091NRG21070420211088946
|
007714678
|
04/02/2023
|
shanta bai
|
shanta bai
|
1719005WL063282
|
00688
|
FINO0001446
|
1140
|
16/02/2023
|
A/c Blocked or Frozen
|
616
|
MP1719005_040223FTO_667988
|
1719005091NRG21070420211088945
|
007714678
|
04/02/2023
|
shanta bai
|
shanta bai
|
1719005WL063282
|
00688
|
FINO0001446
|
950
|
16/02/2023
|
A/c Blocked or Frozen
|
617
|
MP1719005_040223FTO_667988
|
1719005091NRG21070420211088944
|
007714678
|
04/02/2023
|
shanta bai
|
shanta bai
|
1719005WL063282
|
00688
|
FINO0001446
|
1140
|
16/02/2023
|
A/c Blocked or Frozen
|
618
|
MP1719005_040223FTO_667988
|
1719005091NRG21070420211088943
|
007714678
|
04/02/2023
|
shanta bai
|
shanta bai
|
1719005WL063282
|
00688
|
FINO0001446
|
1140
|
16/02/2023
|
A/c Blocked or Frozen
|
619
|
MP1719005_040223FTO_667988
|
1719005091NRG21070420211088942
|
007714678
|
04/02/2023
|
udaysingh
|
udaysingh
|
1719005WL063282
|
00415
|
SBIN0006998
|
1140
|
16/02/2023
|
No Such Account
|
620
|
MP1719005_040223FTO_667988
|
1719005091NRG21070420211088941
|
007714678
|
04/02/2023
|
udaysingh
|
udaysingh
|
1719005WL063282
|
00415
|
SBIN0006998
|
1140
|
16/02/2023
|
No Such Account
|
621
|
MP1719005_040223FTO_667988
|
1719005091NRG21070420211088940
|
007714678
|
04/02/2023
|
SHYAMUBAI
|
SHYAMUBAI
|
1719005WL063282
|
00048
|
BKID0009558
|
1140
|
16/02/2023
|
No Such Account
|
622
|
MP1719005_040223FTO_667988
|
1719005091NRG21061020211092085
|
007714678
|
04/02/2023
|
UDAYSINGH
|
UDAYSINGH
|
1719005WL063901
|
00415
|
SBIN0006998
|
1140
|
16/02/2023
|
No Such Account
|
623
|
MP1719005_290422FTO_87813
|
1719005089NRG23290420220038653
|
680248979
|
29/04/2022
|
chandar bai
|
chandar bai
|
1719005089WL002355
|
00468
|
UBIN0536466
|
1020
|
13/05/2022
|
A/c Blocked or Frozen
|
624
|
MP1719005_090422FTO_34155
|
1719005089NRG23080420220000610
|
544680005
|
09/04/2022
|
chandar bai
|
chandar bai
|
1719005089WL000040
|
00468
|
UBIN0536466
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
625
|
MP1719005_040223FTO_667974
|
1719005089NRG22070320220720564
|
007714675
|
04/02/2023
|
Arjun Singh
|
Arjun Singh
|
1719005WL042175
|
00415
|
SBIN0030067
|
1158
|
16/02/2023
|
Account closed
|
626
|
MP1719005_040223FTO_667972
|
1719005088NRG22080320220722078
|
007714379
|
04/02/2023
|
Manubai
|
Manubai
|
1719005WL042312
|
00415
|
SBIN0030311
|
1158
|
16/02/2023
|
No Such Account
|
627
|
MP1719005_040223FTO_667972
|
1719005088NRG22080320220722077
|
007714379
|
04/02/2023
|
Manubai
|
Manubai
|
1719005WL042312
|
00415
|
SBIN0030311
|
965
|
16/02/2023
|
No Such Account
|
628
|
MP1719005_040223FTO_667972
|
1719005088NRG22010220220654803
|
007714379
|
04/02/2023
|
jamnabai
|
jamnabai
|
1719005WL037242
|
00697
|
BKID0NAMRGB
|
1158
|
16/02/2023
|
No Such Account
|
629
|
MP1719005_040223FTO_667972
|
1719005085NRG22240320220752573
|
007714379
|
04/02/2023
|
babu singh
|
babu singh
|
1719005WL044509
|
00415
|
SBIN0030067
|
6
|
16/02/2023
|
No Such Account
|
630
|
MP1719005_180123FTO_641423
|
1719005084NRG23180120230591489
|
890104313
|
18/01/2023
|
LAXMAN GOYAL
|
LAXMAN GOYAL
|
1719005084WL073694
|
00415
|
SBIN0030189
|
204
|
15/02/2023
|
No Such Account
|
631
|
MP1719005_071022FTO_447026
|
1719005082NRG23071020220393126
|
564926655
|
07/10/2022
|
Ramesh
|
Ramesh
|
1719005082WL043828
|
00415
|
SBIN0030116
|
2448
|
13/10/2022
|
No Such Account
|
632
|
MP1719005_071022FTO_447026
|
1719005082NRG23071020220393110
|
564926655
|
07/10/2022
|
rajendra
|
rajendra
|
1719005082WL043826
|
00415
|
SBIN0030116
|
816
|
13/10/2022
|
No Such Account
|
633
|
MP1719005_040223FTO_667988
|
1719005081NRG21281220200794544
|
007714678
|
04/02/2023
|
ramkanya
|
ramkanya
|
1719005WL044921
|
00415
|
SBIN0030067
|
1140
|
16/02/2023
|
No Such Account
|
634
|
MP1719005_260522APB_FTO_154654
|
1719005079NRG23250520220107333
|
116398682
|
26/05/2022
|
omkar
|
omkar
|
1719005079WL005550
|
00048
|
BKID0009559
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
MP1719005_131022FTO_459191
|
1719005079NRG23131020220404004
|
672039426
|
13/10/2022
|
geetabai gurjar
|
geetabai gurjar
|
1719005079WL045716
|
00415
|
SBIN0030116
|
1224
|
20/10/2022
|
Account closed
|
636
|
MP1719005_071022FTO_447026
|
1719005079NRG23071020220391997
|
564926655
|
07/10/2022
|
geetabai gurjar
|
geetabai gurjar
|
1719005079WL043602
|
00415
|
SBIN0030116
|
1224
|
13/10/2022
|
Account closed
|
637
|
MP1719005_110922FTO_389793
|
1719005079NRG23040920220334104
|
375112272
|
11/09/2022
|
DHULJI BHIL
|
DHULJI BHIL
|
1719005079WL031769
|
00415
|
SBIN0030116
|
2856
|
04/10/2022
|
No Such Account
|
638
|
MP1719005_230522FTO_146266
|
1719005078NRG23230520220099713
|
001868532
|
23/05/2022
|
Bheru singh
|
Bheru singh
|
1719005078WL005194
|
00697
|
BKID0MG0137
|
1224
|
27/05/2022
|
No Such Account
|
639
|
MP1719005_230522FTO_146266
|
1719005078NRG23230520220099702
|
001868532
|
23/05/2022
|
Kala bai
|
Kala bai
|
1719005078WL005194
|
00697
|
BKID0MG0137
|
1224
|
27/05/2022
|
No Such Account
|
640
|
MP1719005_180422FTO_57106
|
1719005078NRG23160420220012436
|
561390423
|
18/04/2022
|
Kala bai
|
Kala bai
|
1719005078WL000776
|
00697
|
BKID0MG0137
|
1224
|
09/05/2022
|
No Such Account
|
641
|
MP1719005_120522FTO_119917
|
1719005078NRG23110520220068449
|
882618285
|
12/05/2022
|
Dinesh
|
Dinesh
|
1719005078WL003811
|
00415
|
SBIN0030116
|
1224
|
25/05/2022
|
No Such Account
|
642
|
MP1719005_090422FTO_34163
|
1719005078NRG23080420220001091
|
544677990
|
09/04/2022
|
Dinesh
|
Dinesh
|
1719005078WL000059
|
00415
|
SBIN0030116
|
1224
|
07/05/2022
|
No Such Account
|
643
|
MP1719005_090422FTO_34163
|
1719005078NRG23080420220001063
|
544677990
|
09/04/2022
|
Kala bai
|
Kala bai
|
1719005078WL000059
|
00697
|
BKID0MG0137
|
1224
|
07/05/2022
|
No Such Account
|
644
|
MP1719005_040223FTO_667972
|
1719005078NRG22280120220650819
|
007714379
|
04/02/2023
|
Ramesh
|
Ramesh
|
1719005WL036854
|
00415
|
SBIN0030116
|
193
|
16/02/2023
|
No Such Account
|
645
|
MP1719005_040223FTO_667972
|
1719005078NRG22280120220650818
|
007714379
|
04/02/2023
|
Ramesh
|
Ramesh
|
1719005WL036854
|
00415
|
SBIN0030116
|
1158
|
16/02/2023
|
No Such Account
|
646
|
MP1719005_040223FTO_667974
|
1719005078NRG22280120220650817
|
007714675
|
04/02/2023
|
Ramesh
|
Ramesh
|
1719005WL036854
|
00415
|
SBIN0030116
|
193
|
16/02/2023
|
No Such Account
|
647
|
MP1719007_050123FTO_618181
|
1719007000NRG23050120230563683
|
009811068
|
05/01/2023
|
rama sing
|
rama sing
|
1719007WL070255
|
00354
|
PUNB0683000
|
2652
|
16/02/2023
|
No Such Account
|
648
|
MP1719005_040223FTO_667974
|
1719005078NRG22280120220650816
|
007714675
|
04/02/2023
|
Ramesh
|
Ramesh
|
1719005WL036854
|
00415
|
SBIN0030116
|
193
|
16/02/2023
|
No Such Account
|
649
|
MP1719005_040223FTO_667972
|
1719005075NRG22160520220772260
|
007714379
|
04/02/2023
|
UDAYSINGH
|
UDAYSINGH
|
1719005WL0046280
|
00415
|
SBIN0030116
|
6
|
16/02/2023
|
No Such Account
|
650
|
MP1719005_040223FTO_667972
|
1719005075NRG22160520220772259
|
007714379
|
04/02/2023
|
UDAYSINGH
|
UDAYSINGH
|
1719005WL0046280
|
00415
|
SBIN0030116
|
6
|
16/02/2023
|
No Such Account
|
651
|
MP1719005_210922FTO_414169
|
1719005074NRG23210920220363426
|
374413580
|
21/09/2022
|
jagdish
|
jagdish
|
1719005074WL038052
|
00048
|
BKID0009558
|
1428
|
04/10/2022
|
Account closed
|
652
|
MP1719005_130922FTO_393497
|
1719005072NRG23120920220348134
|
374955887
|
13/09/2022
|
devkaran
|
devkaran
|
1719005072WL034914
|
00048
|
BKID0009559
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
653
|
MP1719005_040223FTO_667972
|
1719005064NRG22010220220655364
|
007714379
|
04/02/2023
|
atmaram
|
atmaram
|
1719005WL037326
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
No Such Account
|
654
|
MP1719005_040223FTO_667972
|
1719005064NRG22010220220655363
|
007714379
|
04/02/2023
|
atmaram
|
atmaram
|
1719005WL037326
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
No Such Account
|
655
|
MP1719005_040223FTO_667974
|
1719005060NRG22140620220773168
|
007714675
|
04/02/2023
|
Papu Singh
|
Papu Singh
|
1719005WL0046541
|
00048
|
BKID0009550
|
90
|
16/02/2023
|
No Such Account
|
656
|
MP1719005_040223FTO_667972
|
1719005059NRG22010220220655535
|
007714379
|
04/02/2023
|
KAMAL
|
KAMAL
|
1719005WL037349
|
00048
|
BKID0009559
|
6
|
16/02/2023
|
No Such Account
|
657
|
MP1719005_040223FTO_667974
|
1719005057NRG22010220220654804
|
007714675
|
04/02/2023
|
vijay kumar
|
vijay kumar
|
1719005WL037243
|
00048
|
BKID0009557
|
6
|
16/02/2023
|
Account closed
|
658
|
MP1719005_131022FTO_459191
|
1719005055NRG23131020220404082
|
672039426
|
13/10/2022
|
savitra bai
|
savitra bai
|
1719005055WL045725
|
00415
|
SBIN0030116
|
1224
|
20/10/2022
|
Account closed
|
659
|
MP1719005_040223FTO_667974
|
1719005055NRG22080620220773066
|
007714675
|
04/02/2023
|
Govind
|
Govind
|
1719005WL0046502
|
00697
|
BKID0NAMRGB
|
1158
|
16/02/2023
|
No Such Account
|
660
|
MP1719005_040223FTO_667974
|
1719005055NRG22010220220655273
|
007714675
|
04/02/2023
|
govind
|
govind
|
1719005WL037313
|
00697
|
BKID0NAMRGB
|
1158
|
16/02/2023
|
No Such Account
|
661
|
MP1719005_040223FTO_667974
|
1719005055NRG22010220220655272
|
007714675
|
04/02/2023
|
govind
|
govind
|
1719005WL037313
|
00697
|
BKID0NAMRGB
|
1158
|
16/02/2023
|
No Such Account
|
662
|
MP1719005_311022FTO_488758
|
1719005054NRG23311020220428296
|
035433529
|
31/10/2022
|
Vikash Ghavari
|
Vikash Ghavari
|
1719005054WL050002
|
00415
|
SBIN0030116
|
1224
|
05/11/2022
|
No Such Account
|
663
|
MP1719005_221222FTO_596547
|
1719005054NRG23180920220357923
|
037226032
|
22/12/2022
|
Vikash Ghavari
|
Vikash Ghavari
|
1719005WL0036950
|
00415
|
SBIN0030116
|
1224
|
17/02/2023
|
No Such Account
|
664
|
MP1719005_140922APB_FTO_395478
|
1719005052NRG23140920220351370
|
374836866
|
14/09/2022
|
sitabai
|
sitabai
|
1719005052WL035585
|
00048
|
BKID0009559
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
MP1719005_040223FTO_667972
|
1719005052NRG22280120220650969
|
007714379
|
04/02/2023
|
Balchandra
|
Balchandra
|
1719005WL036872
|
00415
|
SBIN0030116
|
1158
|
16/02/2023
|
No Such Account
|
666
|
MP1719005_040223FTO_667974
|
1719005052NRG22020620220772800
|
007714675
|
04/02/2023
|
ritesh DAGAR
|
ritesh DAGAR
|
1719005WL0046442
|
00688
|
FINO0001446
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
667
|
MP1719005_040223FTO_667974
|
1719005052NRG22020620220772798
|
007714675
|
04/02/2023
|
ritesh DAGAR
|
ritesh DAGAR
|
1719005WL0046442
|
00688
|
FINO0001446
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
668
|
MP1719005_230522FTO_146266
|
1719005050NRG23230520220099554
|
001868532
|
23/05/2022
|
sima
|
sima
|
1719005050WL005185
|
00688
|
FINO0001446
|
1224
|
27/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
669
|
MP1719005_230522FTO_146266
|
1719005050NRG23230520220099553
|
001868532
|
23/05/2022
|
darmendra
|
darmendra
|
1719005050WL005185
|
00688
|
FINO0001446
|
1224
|
27/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
670
|
MP1719005_230522FTO_146266
|
1719005050NRG23230520220099552
|
001868532
|
23/05/2022
|
lilabai
|
lilabai
|
1719005050WL005185
|
00688
|
FINO0001446
|
1224
|
27/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
671
|
MP1719005_160522FTO_127581
|
1719005050NRG23160520220079982
|
882142915
|
16/05/2022
|
sima
|
sima
|
1719005050WL004294
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
672
|
MP1719005_160522FTO_127581
|
1719005050NRG23160520220079981
|
882142915
|
16/05/2022
|
darmendra
|
darmendra
|
1719005050WL004294
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
673
|
MP1719005_160522FTO_127581
|
1719005050NRG23160520220079980
|
882142915
|
16/05/2022
|
lilabai
|
lilabai
|
1719005050WL004294
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
674
|
MP1719005_221222FTO_596503
|
1719005000NRG23100920220344752
|
037201723
|
22/12/2022
|
Sundarbai
|
Sundarbai
|
1719005WL0034106
|
00415
|
SBIN0030116
|
1224
|
17/02/2023
|
No Such Account
|
675
|
MP1719005_221222FTO_596503
|
1719005000NRG23100920220344753
|
037201723
|
22/12/2022
|
Sundarbai
|
Sundarbai
|
1719005WL0034106
|
00415
|
SBIN0030116
|
1224
|
17/02/2023
|
No Such Account
|
676
|
MP1719005_221222FTO_596503
|
1719005000NRG23100920220344754
|
037201723
|
22/12/2022
|
RAMDAYAL
|
RAMDAYAL
|
1719005WL0034107
|
00415
|
SBIN0003493
|
408
|
17/02/2023
|
No Such Account
|
677
|
MP1719005_221222FTO_596503
|
1719005000NRG23100920220344762
|
037201723
|
22/12/2022
|
GULABBAI
|
GULABBAI
|
1719005WL0034110
|
00048
|
BKID0009559
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
678
|
MP1719005_221222FTO_596503
|
1719005000NRG23100920220344785
|
037201723
|
22/12/2022
|
SEEMA BAI
|
SEEMA BAI
|
1719005WL0034116
|
00415
|
SBIN0030116
|
1224
|
17/02/2023
|
No Such Account
|
679
|
MP1719005_221222FTO_596503
|
1719005000NRG23100920220344786
|
037201723
|
22/12/2022
|
SEEMA BAI
|
SEEMA BAI
|
1719005WL0034116
|
00415
|
SBIN0030116
|
1224
|
17/02/2023
|
No Such Account
|
680
|
MP1719005_221222FTO_596503
|
1719005000NRG23100920220344787
|
037201723
|
22/12/2022
|
SEEMA BAI
|
SEEMA BAI
|
1719005WL0034116
|
00415
|
SBIN0030116
|
1224
|
17/02/2023
|
No Such Account
|
681
|
MP1719005_221222FTO_596503
|
1719005000NRG23100920220344827
|
037201723
|
22/12/2022
|
Mansing
|
Mansing
|
1719005WL0034125
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
No Such Account
|
682
|
MP1719005_221222FTO_596503
|
1719005000NRG23140920220352708
|
037201723
|
22/12/2022
|
Kailash Malviya
|
Kailash Malviya
|
1719005WL0035833
|
00415
|
SBIN0030067
|
1224
|
17/02/2023
|
No Such Account
|
683
|
MP1719005_221222FTO_596503
|
1719005000NRG23140920220352709
|
037201723
|
22/12/2022
|
Kailash Malviya
|
Kailash Malviya
|
1719005WL0035833
|
00415
|
SBIN0030067
|
1224
|
17/02/2023
|
No Such Account
|
684
|
MP1719005_141022APB_FTO_461150
|
1719005000NRG23141020220407404
|
658993798
|
14/10/2022
|
Jagdish
|
Jagdish
|
1719005WL046347
|
00078
|
CNRB0005625
|
1632
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
MP1719005_221222FTO_596503
|
1719005000NRG23210820220312407
|
037201723
|
22/12/2022
|
Ambaram
|
Ambaram
|
1719005WL0027824
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
No Such Account
|
686
|
MP1719006_240822APB_FTO_353829
|
1719006000NRG23240820220316969
|
710067211
|
24/08/2022
|
bhagawati bai
|
bhagawati bai
|
1719006WL028695
|
00048
|
BKID0009553
|
1020
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
MP1719007_290622FTO_232194
|
1719007014NRG23270620220207345
|
665887954
|
29/06/2022
|
Vikram Singh
|
Vikram Singh
|
1719007014WL012605
|
00697
|
BKID0MG0150
|
1224
|
05/07/2022
|
No Such Account
|
688
|
MP1719007_290622FTO_232194
|
1719007014NRG23270620220207389
|
665887954
|
29/06/2022
|
Rajesh
|
Rajesh
|
1719007014WL012607
|
00089
|
CBIN0280779
|
1224
|
05/07/2022
|
No Such Account
|
689
|
MP1719007_290622FTO_232194
|
1719007014NRG23270620220207397
|
665887954
|
29/06/2022
|
Gulab singh
|
Gulab singh
|
1719007014WL012607
|
00697
|
BKID0MG0150
|
1224
|
05/07/2022
|
No Such Account
|
690
|
MP1719008_270622FTO_227677
|
1719008054NRG23270620220207442
|
595498508
|
27/06/2022
|
GAJENDAR SINGH
|
GAJENDAR SINGH
|
1719008054WL012613
|
00048
|
BKID0009562
|
1224
|
01/07/2022
|
Account closed
|
691
|
MP1719008_100522FTO_114877
|
1719008051NRG23100520220064927
|
745429203
|
10/05/2022
|
MOTILAL
|
MOTILAL
|
1719008051WL003646
|
00697
|
BKID0MG0143
|
60
|
17/05/2022
|
No Such Account
|
692
|
MP1719008_100522FTO_114877
|
1719008051NRG23100520220064923
|
745429203
|
10/05/2022
|
KRASHNA BAI
|
KRASHNA BAI
|
1719008051WL003646
|
00697
|
BKID0MG0143
|
60
|
17/05/2022
|
No Such Account
|
693
|
MP1719008_100522FTO_114877
|
1719008051NRG23100520220064922
|
745429203
|
10/05/2022
|
PRAKASHCHAND
|
PRAKASHCHAND
|
1719008051WL003646
|
00697
|
BKID0MG0143
|
60
|
17/05/2022
|
No Such Account
|
694
|
MP1719008_100522FTO_114877
|
1719008051NRG23100520220064913
|
745429203
|
10/05/2022
|
SUNITA BAI
|
SUNITA BAI
|
1719008051WL003646
|
00697
|
BKID0MG0143
|
60
|
17/05/2022
|
No Such Account
|
695
|
MP1719008_100522FTO_114877
|
1719008051NRG23100520220064909
|
745429203
|
10/05/2022
|
SIMA BAI
|
SIMA BAI
|
1719008051WL003646
|
00697
|
BKID0MG0143
|
60
|
17/05/2022
|
No Such Account
|
696
|
MP1719008_100522FTO_114877
|
1719008051NRG23100520220064908
|
745429203
|
10/05/2022
|
SIYARAM
|
SIYARAM
|
1719008051WL003646
|
00697
|
BKID0MG0143
|
60
|
17/05/2022
|
No Such Account
|
697
|
MP1719008_100522FTO_114877
|
1719008051NRG23100520220064905
|
745429203
|
10/05/2022
|
NIKITA
|
NIKITA
|
1719008051WL003646
|
00697
|
BKID0MG0143
|
60
|
17/05/2022
|
No Such Account
|
698
|
MP1719008_100522FTO_114877
|
1719008051NRG23100520220064903
|
745429203
|
10/05/2022
|
DHANKUNWAR BAI
|
DHANKUNWAR BAI
|
1719008051WL003646
|
00697
|
BKID0MG0143
|
60
|
17/05/2022
|
No Such Account
|
699
|
MP1719008_041122FTO_495065
|
1719008050NRG23041120220432464
|
187376293
|
04/11/2022
|
HUSEN MOHHMAD
|
HUSEN MOHHMAD
|
1719008050WL050652
|
00048
|
BKID0009953
|
1224
|
16/11/2022
|
No Such Account
|
700
|
MP1719008_041122FTO_495065
|
1719008050NRG23041120220432432
|
187376293
|
04/11/2022
|
MAHBUB KHAN
|
MAHBUB KHAN
|
1719008050WL050648
|
00048
|
BKID0009953
|
1224
|
16/11/2022
|
No Such Account
|
701
|
MP1719008_120123APB_FTO_629517
|
1719008045NRG23120120230579590
|
005068139
|
12/01/2023
|
KAMMU
|
KAMMU
|
1719008045WL072206
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Account closed
|
702
|
MP1719008_120123APB_FTO_629517
|
1719008045NRG23070120230567591
|
005068139
|
12/01/2023
|
KAMMU
|
KAMMU
|
1719008045WL070758
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Account closed
|
703
|
MP1719008_020522APB_FTO_91795
|
1719008039NRG23300420220042114
|
678821613
|
02/05/2022
|
Narbad
|
Narbad
|
1719008039WL002542
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
MP1719008_300522FTO_164561
|
1719008031NRG23300520220120820
|
143824697
|
30/05/2022
|
AJITA BAI
|
AJITA BAI
|
1719008031WL006296
|
00697
|
BKID0MG0145
|
1224
|
04/06/2022
|
No Such Account
|
705
|
MP1719008_300522FTO_164561
|
1719008031NRG23300520220120819
|
143824697
|
30/05/2022
|
MOHANLAL GHASIRAM
|
MOHANLAL GHASIRAM
|
1719008031WL006296
|
00697
|
BKID0MG0145
|
1224
|
04/06/2022
|
No Such Account
|
706
|
MP1719008_300522FTO_164561
|
1719008031NRG23300520220120813
|
143824697
|
30/05/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1719008031WL006296
|
00697
|
BKID0MG0145
|
1224
|
04/06/2022
|
No Such Account
|
707
|
MP1719008_230622FTO_221011
|
1719008008NRG23230620220198261
|
597722895
|
23/06/2022
|
OMPRAKAH
|
OMPRAKAH
|
1719008008WL011857
|
00048
|
BKID0009562
|
1020
|
01/07/2022
|
A/c Blocked or Frozen
|
708
|
MP1719008_150323FTO_705496
|
1719008004NRG23140320230656698
|
731194404
|
15/03/2023
|
NAGJIRAM
|
NAGJIRAM
|
1719008004WL083679
|
00089
|
CBIN0282818
|
1224
|
28/03/2023
|
Account closed
|
709
|
MP1719008_150323FTO_705496
|
1719008004NRG23140320230656697
|
731194404
|
15/03/2023
|
NAGJIRAM
|
NAGJIRAM
|
1719008004WL083679
|
00089
|
CBIN0282818
|
2448
|
28/03/2023
|
Account closed
|
710
|
MP1719008_211222FTO_594326
|
1719008002NRG23211220220528981
|
061007885
|
21/12/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
1719008002WL065787
|
00697
|
BKID0MG0146
|
1224
|
28/12/2022
|
Unclaimed/DEAF accounts
|
711
|
MP1719007_231022FTO_476990
|
1719007070NRG23231020220420873
|
828509616
|
23/10/2022
|
elam singh mewada
|
elam singh mewada
|
1719007070WL048697
|
00048
|
BKID0009554
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
712
|
MP1719007_220722FTO_278388
|
1719007066NRG23210720220262987
|
486925169
|
22/07/2022
|
bhuri bai
|
bhuri bai
|
1719007066WL019193
|
00045
|
BARB0BAIRAG
|
2856
|
19/08/2022
|
No Such Account
|
713
|
MP1719007_270722FTO_288041
|
1719007056NRG23260720220270589
|
484570641
|
27/07/2022
|
pavitra bai
|
pavitra bai
|
1719007056WL020417
|
00415
|
SBIN0030328
|
2448
|
16/08/2022
|
No Such Account
|
714
|
MP1719007_190822FTO_343225
|
1719007056NRG23170820220307765
|
694438068
|
19/08/2022
|
mahesh
|
mahesh
|
1719007056WL026953
|
00415
|
SBIN0030213
|
2448
|
02/09/2022
|
Account closed
|
715
|
MP1719007_080922FTO_384723
|
1719007056NRG23070920220340300
|
375400892
|
08/09/2022
|
pavitra bai
|
pavitra bai
|
1719007056WL033168
|
00415
|
SBIN0030213
|
1224
|
04/10/2022
|
No Such Account
|
716
|
MP1719007_301222FTO_608350
|
1719007052NRG23301220220550889
|
026474693
|
30/12/2022
|
REKHA MALVIYA
|
REKHA MALVIYA
|
1719007052WL068621
|
00089
|
CBIN0283366
|
1224
|
17/02/2023
|
No Such Account
|
717
|
MP1719007_041022FTO_442504
|
1719007052NRG23041020220387543
|
493409861
|
04/10/2022
|
Papita
|
Papita
|
1719007052WL042796
|
00697
|
BKID0MG0159
|
1224
|
10/10/2022
|
No Such Account
|
718
|
MP1719007_100123FTO_625672
|
1719007029NRG23100120230575574
|
007747936
|
10/01/2023
|
dinesh
|
dinesh
|
1719007029WL071637
|
00415
|
SBIN0030328
|
204
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
719
|
MP1719007_171222FTO_587317
|
1719007026NRG23171220220520568
|
876346267
|
17/12/2022
|
Firoz Khan
|
Firoz Khan
|
1719007026WL064651
|
00048
|
BKID0009554
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
720
|
MP1719007_290422APB_FTO_87519
|
1719007020NRG23290420220039892
|
680279079
|
29/04/2022
|
Bhagvanti bai chandrawanshi
|
Bhagvanti bai chandrawanshi
|
1719007020WL002400
|
00666
|
IDFB0042101
|
12
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
MP1719007_060522APB_FTO_105329
|
1719007020NRG23030520220048570
|
747913089
|
06/05/2022
|
Bhagvanti bai chandrawanshi
|
Bhagvanti bai chandrawanshi
|
1719007020WL002873
|
00666
|
IDFB0042101
|
12
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
MP1719007_290622FTO_232194
|
1719007012NRG23290620220214083
|
665887954
|
29/06/2022
|
MOHAN
|
MOHAN
|
1719007012WL013214
|
00688
|
FINO0001001
|
2856
|
05/07/2022
|
A/c Blocked or Frozen
|
723
|
MP1719007_290622FTO_232194
|
1719007012NRG23290620220214082
|
665887954
|
29/06/2022
|
MOHAN
|
MOHAN
|
1719007012WL013214
|
00688
|
FINO0001001
|
2856
|
05/07/2022
|
A/c Blocked or Frozen
|
724
|
MP1719007_290422APB_FTO_87519
|
1719007011NRG23290420220040115
|
680279079
|
29/04/2022
|
Lakhan lal
|
Lakhan lal
|
1719007011WL002423
|
00415
|
SBIN0030186
|
612
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
MP1719007_190822APB_FTO_343233
|
1719007010NRG23170820220306202
|
694437988
|
19/08/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
1719007010WL026678
|
00048
|
BKID0009560
|
1836
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
MP1719007_070123APB_FTO_621280
|
1719007009NRG23070120230568413
|
008023875
|
07/01/2023
|
PREMSINGH
|
PREMSINGH
|
1719007009WL070820
|
00048
|
BKID0009560
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
MP1719007_270822FTO_360294
|
1719007005NRG23260820220321469
|
391680125
|
27/08/2022
|
narsingh
|
narsingh
|
1719007005WL029470
|
00697
|
BKID0MG0146
|
2448
|
06/10/2022
|
No Such Account
|
728
|
MP1719007_221222FTO_596589
|
1719007005NRG23221220220532731
|
037226286
|
22/12/2022
|
gudiya bai
|
gudiya bai
|
1719007005WL066244
|
00032
|
UTIB0001223
|
1224
|
17/02/2023
|
No Such Account
|
729
|
MP1719007_190822FTO_343225
|
1719007002NRG23180820220308816
|
694438068
|
19/08/2022
|
ganga ram
|
ganga ram
|
1719007002WL027131
|
00697
|
BKID0NAMRGB
|
2448
|
02/09/2022
|
No Such Account
|
730
|
MP1719007_301222FTO_608350
|
1719007000NRG23301220220552133
|
026474693
|
30/12/2022
|
RAMAVTAR
|
RAMAVTAR
|
1719007WL068733
|
00415
|
SBIN0030213
|
1224
|
17/02/2023
|
Account closed
|
731
|
MP1719007_301222FTO_608350
|
1719007000NRG23301220220552132
|
026474693
|
30/12/2022
|
RAMAVTAR
|
RAMAVTAR
|
1719007WL068733
|
00415
|
SBIN0030213
|
1224
|
17/02/2023
|
Account closed
|
732
|
MP1719007_301222FTO_608350
|
1719007000NRG23301220220552102
|
026474693
|
30/12/2022
|
harendra singh
|
harendra singh
|
1719007WL068730
|
00165
|
IBKL0001871
|
1224
|
17/02/2023
|
No Such Account
|
733
|
MP1719007_301222FTO_608350
|
1719007000NRG23301220220552101
|
026474693
|
30/12/2022
|
harendra singh
|
harendra singh
|
1719007WL068730
|
00165
|
IBKL0001871
|
1224
|
17/02/2023
|
No Such Account
|
734
|
MP1719007_301222FTO_608350
|
1719007000NRG23301220220552100
|
026474693
|
30/12/2022
|
harendra singh
|
harendra singh
|
1719007WL068730
|
00165
|
IBKL0001871
|
1224
|
17/02/2023
|
No Such Account
|
735
|
MP1719007_301222FTO_608350
|
1719007000NRG23301220220551772
|
026474693
|
30/12/2022
|
Shivlal
|
Shivlal
|
1719007WL068709
|
00697
|
BKID0MG0158
|
2
|
17/02/2023
|
No Such Account
|
736
|
MP1719007_280922FTO_429846
|
1719007000NRG23280920220376291
|
412048440
|
28/09/2022
|
Bhuri
|
Bhuri
|
1719007WL040638
|
00697
|
BKID0MG0166
|
2448
|
07/10/2022
|
No Such Account
|
737
|
MP1719007_250822FTO_356338
|
1719007000NRG23250820220318108
|
729946184
|
25/08/2022
|
jagdish singh
|
jagdish singh
|
1719007WL028923
|
00048
|
BKID0009554
|
204
|
31/08/2022
|
No Such Account
|
738
|
MP1719007_250622APB_FTO_224174
|
1719007000NRG23240620220201895
|
593364563
|
25/06/2022
|
RAMESH GOPI LAL JAT
|
RAMESH GOPI LAL JAT
|
1719007WL012143
|
00048
|
BKID0009560
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
MP1719007_240522FTO_149305
|
1719007000NRG23240520220104412
|
022491426
|
24/05/2022
|
kumer
|
kumer
|
1719007WL005432
|
00048
|
BKID0009554
|
204
|
28/05/2022
|
A/c Blocked or Frozen
|
740
|
MP1719007_240522FTO_149305
|
1719007000NRG23240520220104074
|
022491426
|
24/05/2022
|
elam singh mewada
|
elam singh mewada
|
1719007WL005417
|
00415
|
SBIN0003214
|
1224
|
28/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
741
|
MP1719007_230522FTO_146452
|
1719007000NRG23230520220101125
|
001927388
|
23/05/2022
|
SEEMABAI
|
SEEMABAI
|
1719007WL005263
|
00048
|
BKID0009554
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
742
|
MP1719007_230522FTO_146452
|
1719007000NRG23230520220100617
|
001927388
|
23/05/2022
|
manohar singh
|
manohar singh
|
1719007WL005245
|
00415
|
SBIN0030328
|
1224
|
27/05/2022
|
Account closed
|
743
|
MP1719007_230522FTO_146452
|
1719007000NRG23230520220100616
|
001927388
|
23/05/2022
|
manohar singh
|
manohar singh
|
1719007WL005245
|
00415
|
SBIN0030328
|
1224
|
27/05/2022
|
Account closed
|
744
|
MP1719007_190922FTO_406510
|
1719007000NRG23190920220359730
|
374588537
|
19/09/2022
|
mangilal
|
mangilal
|
1719007WL037289
|
00697
|
BKID0NAMRGB
|
2448
|
04/10/2022
|
No Such Account
|
745
|
MP1719007_190922FTO_406510
|
1719007000NRG23190920220359728
|
374588537
|
19/09/2022
|
ganga ram
|
ganga ram
|
1719007WL037289
|
00697
|
BKID0MG0166
|
2448
|
04/10/2022
|
No Such Account
|
746
|
MP1719007_190922FTO_406510
|
1719007000NRG23190920220359727
|
374588537
|
19/09/2022
|
ganga ram
|
ganga ram
|
1719007WL037289
|
00697
|
BKID0MG0166
|
2448
|
04/10/2022
|
No Such Account
|
747
|
MP1719007_190822FTO_343225
|
1719007000NRG23190820220310499
|
694438068
|
19/08/2022
|
pavitra bai
|
pavitra bai
|
1719007WL027454
|
00415
|
SBIN0030213
|
2448
|
02/09/2022
|
No Such Account
|
748
|
MP1719007_170622FTO_208333
|
1719007000NRG23170620220178236
|
473617113
|
17/06/2022
|
reena mevad
|
reena mevad
|
1719007WL010328
|
00697
|
BKID0MG0143
|
1224
|
23/06/2022
|
No Such Account
|
749
|
MP1719007_170622FTO_208333
|
1719007000NRG23170620220178235
|
473617113
|
17/06/2022
|
hukam mewada
|
hukam mewada
|
1719007WL010328
|
00697
|
BKID0MG0143
|
1224
|
23/06/2022
|
No Such Account
|
750
|
MP1719007_130922FTO_393665
|
1719007000NRG23130920220349686
|
375006527
|
13/09/2022
|
Papita
|
Papita
|
1719007WL035218
|
00697
|
BKID0MG0159
|
1224
|
04/10/2022
|
No Such Account
|
751
|
MP1719007_100822FTO_324850
|
1719007000NRG23100820220295076
|
624287113
|
10/08/2022
|
SIROMANI
|
SIROMANI
|
1719007WL024497
|
00415
|
SBIN0030068
|
2448
|
25/08/2022
|
No Such Account
|
752
|
MP1719007_100822FTO_324850
|
1719007000NRG23100820220295075
|
624287113
|
10/08/2022
|
ANIL PARMAR
|
ANIL PARMAR
|
1719007WL024497
|
00415
|
SBIN0030068
|
2448
|
25/08/2022
|
No Such Account
|
753
|
MP1719007_081222FTO_570434
|
1719007000NRG23081220220498085
|
706394142
|
08/12/2022
|
REKHA MALVIYA
|
REKHA MALVIYA
|
1719007WL061303
|
00089
|
CBIN0283366
|
1224
|
14/12/2022
|
No Such Account
|
754
|
MP1719007_081222FTO_570434
|
1719007000NRG23081220220498082
|
706394142
|
08/12/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1719007WL061303
|
00415
|
SBIN0003214
|
1224
|
14/12/2022
|
No Such Account
|
755
|
MP1719007_080922FTO_384723
|
1719007000NRG23080920220341417
|
375400892
|
08/09/2022
|
KAMLA BAI
|
KAMLA BAI
|
1719007WL033393
|
00697
|
BKID0NAMRGB
|
1428
|
04/10/2022
|
No Such Account
|
756
|
MP1719007_080922FTO_384723
|
1719007000NRG23080920220341322
|
375400892
|
08/09/2022
|
anar singh
|
anar singh
|
1719007WL033378
|
00354
|
PUNB0683000
|
1224
|
04/10/2022
|
No Such Account
|
757
|
MP1719007_061222FTO_566174
|
1719007000NRG23061220220494486
|
668561928
|
06/12/2022
|
DIPABAI
|
DIPABAI
|
1719007WL060817
|
00048
|
BKID0009560
|
816
|
12/12/2022
|
Account closed
|
758
|
MP1719007_050123APB_FTO_618192
|
1719007000NRG23050120230563793
|
009811161
|
05/01/2023
|
ashok
|
ashok
|
1719007WL070271
|
00089
|
CBIN0283366
|
1
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
MP1719007_050123APB_FTO_618192
|
1719007000NRG23050120230563736
|
009811161
|
05/01/2023
|
parwatibai
|
parwatibai
|
1719007WL070258
|
00415
|
SBIN0012190
|
6
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
MP1719007_050123APB_FTO_618192
|
1719007000NRG23050120230563735
|
009811161
|
05/01/2023
|
parwatibai
|
parwatibai
|
1719007WL070258
|
00415
|
SBIN0012190
|
6
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
MP1719006_280622APB_FTO_229872
|
1719006000NRG23280620220211438
|
666148650
|
28/06/2022
|
Jitendra Prajapati
|
Jitendra Prajapati
|
1719006WL012944
|
00048
|
BKID0009553
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
MP1719006_270622FTO_227952
|
1719006000NRG23270620220208668
|
595498805
|
27/06/2022
|
shree kanta bai
|
shree kanta bai
|
1719006WL012754
|
00048
|
BKID0009554
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
763
|
MP1719006_270622FTO_227952
|
1719006000NRG23270620220207955
|
595498805
|
27/06/2022
|
Ankita Bai
|
Ankita Bai
|
1719006WL012680
|
00048
|
BKID0009554
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
764
|
MP1719006_250123FTO_653210
|
1719006000NRG23250120230606052
|
887236767
|
25/01/2023
|
sahna bee
|
sahna bee
|
1719006WL075413
|
00048
|
BKID0009553
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
765
|
MP1719006_250123FTO_653210
|
1719006000NRG23250120230605655
|
887236767
|
25/01/2023
|
gayatri bai
|
gayatri bai
|
1719006WL075359
|
00048
|
BKID0009553
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
766
|
MP1719006_240822APB_FTO_353829
|
1719006000NRG23240820220317297
|
710067211
|
24/08/2022
|
sandip
|
sandip
|
1719006WL028747
|
00601
|
BKID0NAMRGB
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
MP1719006_240822APB_FTO_353829
|
1719006000NRG23240820220317249
|
710067211
|
24/08/2022
|
Jagdish
|
Jagdish
|
1719006WL028741
|
00048
|
BKID0009554
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
768
|
MP1719006_230622APB_FTO_221161
|
1719006000NRG23230620220197490
|
597572809
|
23/06/2022
|
atmaram
|
atmaram
|
1719006WL011816
|
00048
|
BKID0009553
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
MP1719006_221122FTO_527670
|
1719006000NRG23221120220464595
|
629209343
|
22/11/2022
|
manoj kumar meena
|
manoj kumar meena
|
1719006WL055839
|
00468
|
UBIN0542814
|
204
|
09/12/2022
|
Account closed
|
770
|
MP1719006_221122FTO_527670
|
1719006000NRG23221120220463856
|
629209343
|
22/11/2022
|
Bhanvarlal
|
Bhanvarlal
|
1719006WL055730
|
00553
|
INDB0001325
|
1224
|
09/12/2022
|
No Such Account
|
771
|
MP1719006_220622FTO_218636
|
1719006000NRG23220620220194547
|
553794515
|
22/06/2022
|
rameshchandra
|
rameshchandra
|
1719006WL011615
|
00048
|
BKID0009554
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
772
|
MP1719006_220622FTO_218636
|
1719006000NRG23220620220193845
|
553794515
|
22/06/2022
|
eshvar
|
eshvar
|
1719006WL011576
|
00697
|
BKID0MG0152
|
1020
|
29/06/2022
|
No Such Account
|
773
|
MP1719006_220323APB_FTO_723588
|
1719006000NRG23220320230669862
|
730561173
|
22/03/2023
|
ravi kumar mewada
|
ravi kumar mewada
|
1719006WL084868
|
00415
|
SBIN0030189
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
MP1719006_220223APB_FTO_681139
|
1719006000NRG23220220230634178
|
218249416
|
22/02/2023
|
sarita bai
|
sarita bai
|
1719006WL080644
|
00697
|
BKID0MG0152
|
2448
|
28/02/2023
|
A/c Blocked or Frozen
|
775
|
MP1719006_211122APB_FTO_525450
|
1719006000NRG23211120220462195
|
430923599
|
21/11/2022
|
VINOD PATEL
|
VINOD PATEL
|
1719006WL055448
|
00415
|
SBIN0062227
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
MP1719005_030323APB_FTO_687560
|
1719005050NRG23030320230641696
|
692667314
|
03/03/2023
|
JETAN
|
JETAN
|
1719005050WL081988
|
00415
|
SBIN0030311
|
1428
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
777
|
MP1719005_030323APB_FTO_687560
|
1719005050NRG23030320230641695
|
692667314
|
03/03/2023
|
JETAN
|
JETAN
|
1719005050WL081988
|
00415
|
SBIN0030311
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
778
|
MP1719005_030323APB_FTO_687560
|
1719005050NRG23030320230641690
|
692667314
|
03/03/2023
|
ARJUN
|
ARJUN
|
1719005050WL081988
|
00415
|
SBIN0030311
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
MP1719005_030323APB_FTO_687560
|
1719005050NRG23030320230641689
|
692667314
|
03/03/2023
|
ARJUN
|
ARJUN
|
1719005050WL081988
|
00415
|
SBIN0030311
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
MP1719005_140422FTO_48089
|
1719005050NRG22050420220770841
|
563351333
|
14/04/2022
|
sima
|
sima
|
1719005050WL046017
|
00688
|
FINO0001446
|
1274
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
781
|
MP1719005_140422FTO_48089
|
1719005050NRG22050420220770840
|
563351333
|
14/04/2022
|
darmendra
|
darmendra
|
1719005050WL046017
|
00688
|
FINO0001446
|
1274
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
782
|
MP1719005_140422FTO_48089
|
1719005050NRG22050420220770839
|
563351333
|
14/04/2022
|
lilabai
|
lilabai
|
1719005050WL046017
|
00688
|
FINO0001446
|
1274
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
783
|
MP1719005_240522FTO_148951
|
1719005049NRG23240520220103579
|
022421430
|
24/05/2022
|
Bheru Singh
|
Bheru Singh
|
1719005049WL005390
|
00415
|
SBIN0030067
|
1224
|
28/05/2022
|
No Such Account
|
784
|
MP1719005_040223FTO_667988
|
1719005049NRG21050620211091181
|
007714678
|
04/02/2023
|
arpitt
|
arpitt
|
1719005WL063683
|
00688
|
FINO0001001
|
1140
|
16/02/2023
|
No Such Account
|
785
|
MP1719005_040223FTO_667988
|
1719005049NRG21050620211091180
|
007714678
|
04/02/2023
|
ankitt
|
ankitt
|
1719005WL063683
|
00688
|
FINO0001001
|
1140
|
16/02/2023
|
No Such Account
|
786
|
MP1719005_040223FTO_667974
|
1719005048NRG22080320220722068
|
007714675
|
04/02/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1719005WL042308
|
00689
|
AUBL0002309
|
1158
|
16/02/2023
|
Account Description Does not Tally
|
787
|
MP1719005_040223FTO_667974
|
1719005048NRG22080320220722067
|
007714675
|
04/02/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1719005WL042308
|
00689
|
AUBL0002309
|
1158
|
16/02/2023
|
Account Description Does not Tally
|
788
|
MP1719005_040223FTO_667974
|
1719005048NRG22080320220722066
|
007714675
|
04/02/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1719005WL042308
|
00689
|
AUBL0002309
|
1158
|
16/02/2023
|
Account Description Does not Tally
|
789
|
MP1719005_040223FTO_667974
|
1719005048NRG22080320220722065
|
007714675
|
04/02/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1719005WL042308
|
00689
|
AUBL0002309
|
1158
|
16/02/2023
|
Account Description Does not Tally
|
790
|
MP1719005_040223FTO_667974
|
1719005048NRG22080320220722064
|
007714675
|
04/02/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1719005WL042308
|
00689
|
AUBL0002309
|
1158
|
16/02/2023
|
Account Description Does not Tally
|
791
|
MP1719005_040223FTO_667974
|
1719005048NRG22080320220722063
|
007714675
|
04/02/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1719005WL042308
|
00689
|
AUBL0002309
|
1158
|
16/02/2023
|
Account Description Does not Tally
|
792
|
MP1719005_040223FTO_667988
|
1719005048NRG21180620211091498
|
007714678
|
04/02/2023
|
dinesh
|
dinesh
|
1719005WL063768
|
00415
|
SBIN0006998
|
1140
|
16/02/2023
|
No Such Account
|
793
|
MP1719005_040223FTO_667988
|
1719005048NRG21180620211091497
|
007714678
|
04/02/2023
|
dinesh
|
dinesh
|
1719005WL063768
|
00415
|
SBIN0006998
|
1140
|
16/02/2023
|
No Such Account
|
794
|
MP1719005_040223FTO_667988
|
1719005048NRG21180620211091494
|
007714678
|
04/02/2023
|
BHARAT
|
BHARAT
|
1719005WL063766
|
00555
|
YESB0000681
|
1140
|
16/02/2023
|
No Such Account
|
795
|
MP1719005_040223FTO_667988
|
1719005048NRG21180620211091493
|
007714678
|
04/02/2023
|
BHARAT
|
BHARAT
|
1719005WL063766
|
00555
|
YESB0000681
|
1140
|
16/02/2023
|
No Such Account
|
796
|
MP1719005_040223FTO_667972
|
1719005043NRG22120320220730659
|
007714379
|
04/02/2023
|
kishor
|
kishor
|
1719005WL042938
|
00415
|
SBIN0030116
|
1
|
16/02/2023
|
No Such Account
|
797
|
MP1719005_040223FTO_667988
|
1719005040NRG21070420211088965
|
007714678
|
04/02/2023
|
chaganlal
|
chaganlal
|
1719005WL063283
|
00048
|
BKID0009550
|
570
|
16/02/2023
|
No Such Account
|
798
|
MP1719005_040223FTO_667988
|
1719005040NRG21070420211088964
|
007714678
|
04/02/2023
|
chaganlal
|
chaganlal
|
1719005WL063283
|
00048
|
BKID0009550
|
380
|
16/02/2023
|
No Such Account
|
799
|
MP1719005_040223FTO_667988
|
1719005040NRG21070420211088963
|
007714678
|
04/02/2023
|
chaganlal
|
chaganlal
|
1719005WL063283
|
00048
|
BKID0009550
|
1140
|
16/02/2023
|
No Such Account
|
800
|
MP1719005_040223FTO_667988
|
1719005040NRG21070420211088962
|
007714678
|
04/02/2023
|
chaganlal
|
chaganlal
|
1719005WL063283
|
00048
|
BKID0009550
|
1140
|
16/02/2023
|
No Such Account
|
801
|
MP1719006_211122APB_FTO_525450
|
1719006000NRG23211120220462105
|
430923599
|
21/11/2022
|
SARIFKHA
|
SARIFKHA
|
1719006WL055437
|
00415
|
SBIN0009271
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
MP1719006_200123APB_FTO_645490
|
1719006000NRG23200120230595717
|
887400078
|
20/01/2023
|
vishnukuvar
|
vishnukuvar
|
1719006WL074144
|
00697
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
803
|
MP1719006_160822APB_FTO_336276
|
1719006000NRG23160820220304721
|
695989030
|
16/08/2022
|
gaythri bai
|
gaythri bai
|
1719006WL026414
|
00048
|
BKID0009553
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
MP1719006_160822APB_FTO_336276
|
1719006000NRG23160820220304610
|
695989030
|
16/08/2022
|
SORAM BAI
|
SORAM BAI
|
1719006WL026395
|
00415
|
SBIN0012190
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
MP1719006_160822APB_FTO_336276
|
1719006000NRG23160820220304312
|
695989030
|
16/08/2022
|
narayan singh
|
narayan singh
|
1719006WL026351
|
00048
|
BKID0009553
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
MP1719006_160822APB_FTO_336276
|
1719006000NRG23160820220303899
|
695989030
|
16/08/2022
|
kamla bai
|
kamla bai
|
1719006WL026279
|
00048
|
BKID0009553
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
MP1719006_160822APB_FTO_336276
|
1719006000NRG23160820220303896
|
695989030
|
16/08/2022
|
hokamsingh
|
hokamsingh
|
1719006WL026279
|
00415
|
SBIN0030189
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
MP1719006_160522FTO_128561
|
1719006000NRG23160520220081449
|
882672755
|
16/05/2022
|
badrilal
|
badrilal
|
1719006WL004384
|
00048
|
BKID0009553
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
809
|
MP1719006_090922APB_FTO_386857
|
1719006000NRG23090920220343319
|
375360222
|
09/09/2022
|
PUNAM CHAND
|
PUNAM CHAND
|
1719006WL033780
|
00048
|
BKID0009553
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
MP1719006_080722APB_FTO_250307
|
1719006000NRG23080720220238080
|
806941355
|
08/07/2022
|
sundar bai
|
sundar bai
|
1719006WL015889
|
00468
|
UBIN0547719
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
MP1719006_080622APB_FTO_189419
|
1719006000NRG23080620220150077
|
310120133
|
08/06/2022
|
sarju bai
|
sarju bai
|
1719006WL008241
|
00601
|
BKID0NAMRGB
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
MP1719006_080622APB_FTO_189419
|
1719006000NRG23080620220150073
|
310120133
|
08/06/2022
|
komal bai parmar
|
komal bai parmar
|
1719006WL008241
|
00048
|
BKID0009554
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
813
|
MP1719006_080622APB_FTO_189419
|
1719006000NRG23080620220149116
|
310120133
|
08/06/2022
|
Satynarayan
|
Satynarayan
|
1719006WL008188
|
00048
|
BKID0009553
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
MP1719006_080622APB_FTO_189419
|
1719006000NRG23080620220148640
|
310120133
|
08/06/2022
|
Pepkuvar bai
|
Pepkuvar bai
|
1719006WL008146
|
00691
|
IPOS0000001
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
815
|
MP1719006_061022APB_FTO_445991
|
1719006000NRG23061020220391276
|
565784518
|
06/10/2022
|
Rekha Chouhan
|
Rekha Chouhan
|
1719006WL043453
|
00048
|
BKID0009553
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
MP1719006_061022APB_FTO_445991
|
1719006000NRG23061020220391194
|
565784518
|
06/10/2022
|
SARIFKHA
|
SARIFKHA
|
1719006WL043436
|
00697
|
BKID0MG0152
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
MP1719006_061022APB_FTO_445991
|
1719006000NRG23061020220391172
|
565784518
|
06/10/2022
|
sandeep
|
sandeep
|
1719006WL043433
|
00048
|
BKID0009553
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
MP1719006_020223APB_FTO_666571
|
1719006000NRG23020220230623275
|
007720415
|
02/02/2023
|
Rahul
|
Rahul
|
1719006WL077391
|
00415
|
SBIN0030069
|
2448
|
16/02/2023
|
A/c Blocked or Frozen
|
819
|
MP1719005_211222APB_FTO_594760
|
1719005093NRG23211220220530029
|
060722598
|
21/12/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
1719005093WL065913
|
00048
|
BKID0009557
|
1
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
820
|
MP1719005_221222FTO_596503
|
1719005089NRG23240820220317739
|
037201723
|
22/12/2022
|
chandar bai
|
chandar bai
|
1719005WL0028833
|
00078
|
CNRB0003730
|
1020
|
17/02/2023
|
Account closed
|
821
|
MP1719005_041222FTO_561837
|
1719005086NRG23111120220443842
|
673433612
|
04/12/2022
|
Jaswant singh
|
Jaswant singh
|
1719005086WL052418
|
00415
|
SBIN0030311
|
2448
|
13/12/2022
|
No Such Account
|
822
|
MP1719005_180123APB_FTO_641429
|
1719005084NRG23180120230591473
|
890135513
|
18/01/2023
|
Laxman singh
|
Laxman singh
|
1719005084WL073694
|
00415
|
SBIN0030067
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
MP1719005_221222FTO_596503
|
1719005078NRG23100920220344932
|
037201723
|
22/12/2022
|
Dinesh
|
Dinesh
|
1719005WL0034159
|
00415
|
SBIN0030116
|
1224
|
17/02/2023
|
No Such Account
|
824
|
MP1719005_221222FTO_596503
|
1719005078NRG23100920220344931
|
037201723
|
22/12/2022
|
Dinesh
|
Dinesh
|
1719005WL0034159
|
00415
|
SBIN0030116
|
1224
|
17/02/2023
|
No Such Account
|
825
|
MP1719005_221222FTO_596503
|
1719005078NRG23060620220140152
|
037201723
|
22/12/2022
|
Dinesh
|
Dinesh
|
1719005WL0007488
|
00415
|
SBIN0030116
|
1224
|
17/02/2023
|
No Such Account
|
826
|
MP1719005_221222FTO_596503
|
1719005078NRG23060620220140151
|
037201723
|
22/12/2022
|
Dinesh
|
Dinesh
|
1719005WL0007488
|
00415
|
SBIN0030116
|
1224
|
17/02/2023
|
No Such Account
|
827
|
MP1719005_140422APB_FTO_48043
|
1719005072NRG23140420220008483
|
563292633
|
14/04/2022
|
yusuf rahman shah
|
yusuf rahman shah
|
1719005072WL000554
|
00048
|
BKID0009559
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
MP1719005_080722APB_FTO_249935
|
1719005072NRG23070720220237015
|
806900817
|
08/07/2022
|
yakub sha
|
yakub sha
|
1719005072WL015717
|
00553
|
INDB0000766
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
MP1719005_080722APB_FTO_249935
|
1719005072NRG23070720220237013
|
806900817
|
08/07/2022
|
yusuf rahman shah
|
yusuf rahman shah
|
1719005072WL015717
|
00048
|
BKID0009559
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
MP1719005_221222FTO_596503
|
1719005067NRG23170820220307534
|
037201723
|
22/12/2022
|
sampat bai
|
sampat bai
|
1719005WL0026890
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
831
|
MP1719005_221222FTO_596503
|
1719005067NRG23170820220307533
|
037201723
|
22/12/2022
|
nagu ji
|
nagu ji
|
1719005WL0026890
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
832
|
MP1719005_120123FTO_630166
|
1719005062NRG23120120230580395
|
004981818
|
12/01/2023
|
shokin
|
shokin
|
1719005062WL072276
|
00048
|
BKID0009558
|
2448
|
16/02/2023
|
No Such Account
|
833
|
MP1719005_010223FTO_664771
|
1719005059NRG23010220230620813
|
007733113
|
01/02/2023
|
VishnuBai
|
VishnuBai
|
1719005059WL077077
|
00415
|
SBIN0030189
|
1224
|
16/02/2023
|
No Such Account
|
834
|
MP1719005_010223FTO_664771
|
1719005059NRG23010220230620812
|
007733113
|
01/02/2023
|
Bhanvarlal
|
Bhanvarlal
|
1719005059WL077077
|
00048
|
BKID0009559
|
1224
|
16/02/2023
|
No Such Account
|
835
|
MP1719005_180123APB_FTO_641429
|
1719005053NRG23180120230591271
|
890135513
|
18/01/2023
|
Sandeep
|
Sandeep
|
1719005053WL073679
|
00415
|
SBIN0030116
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
MP1719005_050722FTO_242057
|
1719005050NRG23050720220228641
|
772875896
|
05/07/2022
|
Gokul Prasad
|
Gokul Prasad
|
1719005050WL014692
|
00688
|
FINO0001446
|
1428
|
11/07/2022
|
No Such Account
|
837
|
MP1719005_140722FTO_259602
|
1719005040NRG23140720220250312
|
024804187
|
14/07/2022
|
SORAM BAI
|
SORAM BAI
|
1719005040WL017434
|
00045
|
BARB0SHAJAP
|
2652
|
19/07/2022
|
No Such Account
|
838
|
MP1719005_010323APB_FTO_686195
|
1719005037NRG20231120200718272
|
693139466
|
01/03/2023
|
suganbai
|
suganbai
|
1719005WL055323
|
00048
|
BKID0009557
|
704
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
MP1719005_281222APB_FTO_604979
|
1719005036NRG23281220220544107
|
030340803
|
28/12/2022
|
VIKRAM SINGH
|
VIKRAM SINGH
|
1719005036WL067726
|
00048
|
BKID0009550
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
840
|
MP1719005_060822APB_FTO_314169
|
1719005007NRG23040820220284453
|
624319701
|
06/08/2022
|
ukar singh makvana
|
ukar singh makvana
|
1719005007WL022776
|
00415
|
SBIN0030189
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
MP1719005_010622FTO_170689
|
1719005006NRG23010620220129288
|
|
01/06/2022
|
shehjad shah
|
shehjad shah
|
1719005006WL006731
|
00415
|
SBIN0030189
|
1224
|
09/06/2022
|
Account closed
|
842
|
MP1719005_310822FTO_368616
|
1719005000NRG23310820220327840
|
388365442
|
31/08/2022
|
PREMDAS
|
PREMDAS
|
1719005WL030660
|
00415
|
SBIN0030067
|
2856
|
06/10/2022
|
Account closed
|
843
|
MP1719005_310822FTO_368616
|
1719005000NRG23310820220327830
|
388365442
|
31/08/2022
|
chaganlal
|
chaganlal
|
1719005WL030657
|
00415
|
SBIN0030189
|
1224
|
06/10/2022
|
No Such Account
|
844
|
MP1719005_310822FTO_368616
|
1719005000NRG23310820220327785
|
388365442
|
31/08/2022
|
navab khan
|
navab khan
|
1719005WL030649
|
00697
|
BKID0MG0167
|
1428
|
06/10/2022
|
Account closed
|
845
|
MP1719005_310822FTO_368614
|
1719005000NRG23310820220327784
|
388370851
|
31/08/2022
|
navab khan
|
navab khan
|
1719005WL030649
|
00697
|
BKID0MG0167
|
2856
|
06/10/2022
|
Account closed
|
846
|
MP1719005_301122FTO_552572
|
1719005000NRG23301120220482088
|
627094222
|
30/11/2022
|
kalabai
|
kalabai
|
1719005WL058788
|
00415
|
SBIN0030116
|
2244
|
09/12/2022
|
No Such Account
|
847
|
MP1719005_291222FTO_606590
|
1719005000NRG23291220220549234
|
029973068
|
29/12/2022
|
sanjay
|
sanjay
|
1719005WL068408
|
00415
|
SBIN0030116
|
1224
|
17/02/2023
|
No Such Account
|
848
|
MP1719005_291222FTO_606590
|
1719005000NRG23291220220549232
|
029973068
|
29/12/2022
|
sanjay
|
sanjay
|
1719005WL068408
|
00415
|
SBIN0030116
|
1224
|
17/02/2023
|
No Such Account
|
849
|
MP1719005_291222FTO_606590
|
1719005000NRG23291220220548921
|
029973068
|
29/12/2022
|
nirmalabai
|
nirmalabai
|
1719005WL068396
|
00415
|
SBIN0030116
|
1224
|
17/02/2023
|
No Such Account
|
850
|
MP1719005_291222FTO_606590
|
1719005000NRG23291220220548919
|
029973068
|
29/12/2022
|
nirmalabai
|
nirmalabai
|
1719005WL068396
|
00415
|
SBIN0030116
|
1224
|
17/02/2023
|
No Such Account
|
851
|
MP1719005_291222FTO_606590
|
1719005000NRG23291220220548874
|
029973068
|
29/12/2022
|
shokin
|
shokin
|
1719005WL068385
|
00048
|
BKID0009558
|
2856
|
17/02/2023
|
No Such Account
|
852
|
MP1719005_281122FTO_546349
|
1719005000NRG23281120220477132
|
628085523
|
28/11/2022
|
somesh
|
somesh
|
1719005WL057919
|
00415
|
SBIN0030116
|
1224
|
09/12/2022
|
Account closed
|
853
|
MP1719005_281122FTO_546349
|
1719005000NRG23281120220477126
|
628085523
|
28/11/2022
|
ramchandra
|
ramchandra
|
1719005WL057919
|
00532
|
CBIN0R20002
|
1224
|
09/12/2022
|
No Such Account
|
854
|
MP1719005_281122FTO_546349
|
1719005000NRG23281120220477120
|
628085523
|
28/11/2022
|
sudamadas
|
sudamadas
|
1719005WL057919
|
00697
|
BKID0MG0137
|
1224
|
09/12/2022
|
No Such Account
|
855
|
MP1719005_281122FTO_546349
|
1719005000NRG23281120220477119
|
628085523
|
28/11/2022
|
virendra
|
virendra
|
1719005WL057919
|
00697
|
BKID0MG0137
|
1224
|
09/12/2022
|
No Such Account
|
856
|
MP1719005_280522FTO_159593
|
1719005000NRG23280520220115340
|
115349332
|
28/05/2022
|
Rajaram
|
Rajaram
|
1719005WL006024
|
00048
|
BKID0009550
|
1224
|
04/06/2022
|
No Such Account
|
857
|
MP1719005_271222FTO_604370
|
1719005000NRG23271220220542941
|
030987530
|
27/12/2022
|
ashok kumar
|
ashok kumar
|
1719005WL067584
|
00048
|
BKID0009557
|
2856
|
17/02/2023
|
No Such Account
|
858
|
MP1719005_251022FTO_479369
|
1719005000NRG23251020220422993
|
828707141
|
25/10/2022
|
sunita
|
sunita
|
1719005WL049129
|
00048
|
BKID0009557
|
50
|
01/11/2022
|
A/c Blocked or Frozen
|
859
|
MP1719005_251022FTO_479313
|
1719005000NRG23251020220422919
|
828696276
|
25/10/2022
|
Prakash
|
Prakash
|
1719005WL049102
|
00045
|
BARB0SHAJAP
|
2448
|
01/11/2022
|
No Such Account
|
860
|
MP1719005_240822APB_FTO_353753
|
1719005000NRG23240820220317462
|
710159584
|
24/08/2022
|
Narayan singh
|
Narayan singh
|
1719005WL028782
|
00048
|
BKID0009559
|
6
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
MP1719005_230522FTO_146283
|
1719005000NRG23230520220101333
|
001881693
|
23/05/2022
|
pooja bai
|
pooja bai
|
1719005WL005276
|
00048
|
BKID0009558
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
862
|
MP1719005_211222APB_FTO_594760
|
1719005000NRG23211220220529114
|
060722598
|
21/12/2022
|
bheru lal
|
bheru lal
|
1719005WL065793
|
00048
|
BKID0009550
|
1224
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
863
|
MP1719005_221222FTO_596503
|
1719005000NRG23210820220312317
|
037201723
|
22/12/2022
|
sampat bai
|
sampat bai
|
1719005WL0027814
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
864
|
MP1719005_221222FTO_596503
|
1719005000NRG23210820220312316
|
037201723
|
22/12/2022
|
nagu ji
|
nagu ji
|
1719005WL0027814
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
865
|
MP1719005_210822FTO_345791
|
1719005000NRG23210820220312144
|
692966451
|
21/08/2022
|
DHULJI BHIL
|
DHULJI BHIL
|
1719005WL027776
|
00415
|
SBIN0030116
|
2448
|
02/09/2022
|
No Such Account
|
866
|
MP1719005_210722FTO_275371
|
1719005000NRG23210720220262645
|
487158172
|
21/07/2022
|
Devendra
|
Devendra
|
1719005WL019155
|
00415
|
SBIN0030116
|
2448
|
19/08/2022
|
Account closed
|
867
|
MP1719005_191022FTO_469730
|
1719005000NRG23191020220414583
|
786408479
|
19/10/2022
|
Babu Lal parihar
|
Babu Lal parihar
|
1719005WL047715
|
00078
|
CNRB0005625
|
1224
|
27/10/2022
|
No Such Account
|
868
|
MP1719005_190522FTO_137268
|
1719005000NRG23190520220088475
|
882481904
|
19/05/2022
|
Arjun Singh
|
Arjun Singh
|
1719005WL004775
|
00415
|
SBIN0030311
|
1224
|
25/05/2022
|
No Such Account
|
869
|
MP1719005_190422FTO_60465
|
1719005000NRG23190420220017819
|
561382989
|
19/04/2022
|
BHANVAR LAL
|
BHANVAR LAL
|
1719005WL001132
|
00045
|
BARB0SHUJAL
|
2400
|
09/05/2022
|
No Such Account
|
870
|
MP1719005_190422FTO_60465
|
1719005000NRG23190420220017818
|
561382989
|
19/04/2022
|
JASODA BAI
|
JASODA BAI
|
1719005WL001132
|
00045
|
BARB0SHUJAL
|
2400
|
09/05/2022
|
No Such Account
|
871
|
MP1719005_181022APB_FTO_467721
|
1719005000NRG23181020220413743
|
786491259
|
18/10/2022
|
SHERUDDIN khan
|
SHERUDDIN khan
|
1719005WL047583
|
00415
|
SBIN0030116
|
1224
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
MP1719005_180722APB_FTO_267707
|
1719005000NRG23180720220258220
|
105186578
|
18/07/2022
|
vijay
|
vijay
|
1719005WL018535
|
00078
|
CNRB0005625
|
2448
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
MP1719005_150922FTO_397104
|
1719005000NRG23150920220353857
|
374731863
|
15/09/2022
|
Anita bai
|
Anita bai
|
1719005WL036067
|
00697
|
BKID0MG0136
|
1224
|
04/10/2022
|
No Such Account
|
874
|
MP1719005_150922FTO_397104
|
1719005000NRG23150920220353856
|
374731863
|
15/09/2022
|
Gopal
|
Gopal
|
1719005WL036067
|
00697
|
BKID0MG0136
|
1224
|
04/10/2022
|
No Such Account
|
875
|
MP1719005_150323FTO_705665
|
1719005000NRG23150320230660819
|
731186883
|
15/03/2023
|
rajal bai
|
rajal bai
|
1719005WL083947
|
00666
|
IDFB0042721
|
1020
|
28/03/2023
|
No Such Account
|
876
|
MP1719005_150123APB_FTO_634736
|
1719005000NRG23150120230586634
|
004515890
|
15/01/2023
|
kishore sonki
|
kishore sonki
|
1719005WL072976
|
00048
|
BKID0009557
|
1020
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
877
|
MP1719005_150123APB_FTO_634736
|
1719005000NRG23150120230586604
|
004515890
|
15/01/2023
|
SHERUDDIN khan
|
SHERUDDIN khan
|
1719005WL072973
|
00415
|
SBIN0030116
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
MP1719005_030722FTO_239635
|
1719005000NRG23140620220166824
|
723681854
|
03/07/2022
|
HINDU SINGH
|
HINDU SINGH
|
1719005WL009523
|
00048
|
BKID0009550
|
1224
|
08/07/2022
|
No Such Account
|
879
|
MP1719005_140522FTO_124160
|
1719005000NRG23140520220077227
|
882077006
|
14/05/2022
|
AMBARAM
|
AMBARAM
|
1719005WL004190
|
00415
|
SBIN0030311
|
1224
|
25/05/2022
|
No Such Account
|
880
|
MP1719005_140522FTO_124160
|
1719005000NRG23140520220077136
|
882077006
|
14/05/2022
|
Mansing
|
Mansing
|
1719005WL004190
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
881
|
MP1719005_140522APB_FTO_124143
|
1719005000NRG23140520220076533
|
882142850
|
14/05/2022
|
kesar singh
|
kesar singh
|
1719005WL004169
|
00415
|
SBIN0030116
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
MP1719005_131222FTO_579176
|
1719005000NRG23131220220510539
|
814133090
|
13/12/2022
|
dilip singhg
|
dilip singhg
|
1719005WL063186
|
00415
|
SBIN0030189
|
1224
|
20/12/2022
|
No Such Account
|
883
|
MP1719005_131222FTO_579176
|
1719005000NRG23131220220510538
|
814133090
|
13/12/2022
|
DEELIP
|
DEELIP
|
1719005WL063186
|
00415
|
SBIN0030189
|
1224
|
20/12/2022
|
No Such Account
|
884
|
MP1719005_131222FTO_579176
|
1719005000NRG23131220220510083
|
814133090
|
13/12/2022
|
Sita
|
Sita
|
1719005WL063145
|
00415
|
SBIN0030067
|
1224
|
20/12/2022
|
No Such Account
|
885
|
MP1719005_130922APB_FTO_393505
|
1719005000NRG23130920220350178
|
374928982
|
13/09/2022
|
mangi lal
|
mangi lal
|
1719005WL035293
|
00048
|
BKID0009559
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
MP1719005_120123FTO_630166
|
1719005000NRG23120120230581585
|
004981818
|
12/01/2023
|
Sachin Gurjar
|
Sachin Gurjar
|
1719005WL072417
|
00045
|
BARB0SHAJAP
|
2652
|
16/02/2023
|
No Such Account
|
887
|
MP1719005_120123FTO_630166
|
1719005000NRG23120120230581532
|
004981818
|
12/01/2023
|
Manohar
|
Manohar
|
1719005WL072413
|
00415
|
SBIN0030116
|
1224
|
16/02/2023
|
No Such Account
|
888
|
MP1719005_120123FTO_630166
|
1719005000NRG23120120230581531
|
004981818
|
12/01/2023
|
Manohar
|
Manohar
|
1719005WL072413
|
00415
|
SBIN0030116
|
1224
|
16/02/2023
|
No Such Account
|
889
|
MP1719005_120123FTO_630166
|
1719005000NRG23120120230581530
|
004981818
|
12/01/2023
|
Manohar
|
Manohar
|
1719005WL072413
|
00415
|
SBIN0030116
|
1224
|
16/02/2023
|
No Such Account
|
890
|
MP1719005_111122APB_FTO_506074
|
1719005000NRG23111120220444595
|
248890072
|
11/11/2022
|
jetendra
|
jetendra
|
1719005WL052572
|
00468
|
UBIN0532673
|
1020
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
MP1719005_110822APB_FTO_326824
|
1719005000NRG23110820220297875
|
624248969
|
11/08/2022
|
NAGJIRAM
|
NAGJIRAM
|
1719005WL025111
|
00415
|
SBIN0030311
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
MP1719005_110822APB_FTO_326824
|
1719005000NRG23110820220297871
|
624248969
|
11/08/2022
|
BANE SINGH
|
BANE SINGH
|
1719005WL025110
|
00415
|
SBIN0030311
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
MP1719005_110123FTO_628304
|
1719005000NRG23110120230579309
|
005764988
|
11/01/2023
|
Akhilesh
|
Akhilesh
|
1719005WL072164
|
00697
|
BKID0MG0136
|
612
|
16/02/2023
|
No Such Account
|
894
|
MP1719005_110123FTO_628304
|
1719005000NRG23110120230579193
|
005764988
|
11/01/2023
|
sona bai
|
sona bai
|
1719005WL072127
|
00415
|
SBIN0030116
|
408
|
16/02/2023
|
No Such Account
|
895
|
MP1719005_110123FTO_628304
|
1719005000NRG23110120230579192
|
005764988
|
11/01/2023
|
suodan singh
|
suodan singh
|
1719005WL072127
|
00415
|
SBIN0030116
|
408
|
16/02/2023
|
No Such Account
|
896
|
MP1719005_110123FTO_628304
|
1719005000NRG23110120230579038
|
005764988
|
11/01/2023
|
nirmala
|
nirmala
|
1719005WL072123
|
00415
|
SBIN0030116
|
1224
|
16/02/2023
|
No Such Account
|
897
|
MP1719005_221222FTO_596503
|
1719005000NRG23100920220344923
|
037201723
|
22/12/2022
|
pawan singh
|
pawan singh
|
1719005WL0034154
|
00032
|
UTIB0001349
|
1224
|
17/02/2023
|
No Such Account
|
898
|
MP1719005_100822FTO_324858
|
1719005000NRG23100820220295772
|
624271012
|
10/08/2022
|
DHULJI BHIL
|
DHULJI BHIL
|
1719005WL024643
|
00415
|
SBIN0030116
|
2856
|
25/08/2022
|
No Such Account
|
899
|
MP1719005_070622FTO_186335
|
1719005000NRG23070620220144653
|
259988314
|
07/06/2022
|
BASANT
|
BASANT
|
1719005WL007805
|
00468
|
UBIN0536466
|
1224
|
11/06/2022
|
No Such Account
|
900
|
MP1719005_070622FTO_186335
|
1719005000NRG23070620220144646
|
259988314
|
07/06/2022
|
Karan
|
Karan
|
1719005WL007805
|
00048
|
BKID0009550
|
1224
|
11/06/2022
|
No Such Account
|
901
|
MP1719005_070622FTO_186335
|
1719005000NRG23070620220144494
|
259988314
|
07/06/2022
|
Ambaram
|
Ambaram
|
1719005WL007801
|
00415
|
SBIN0030311
|
1224
|
11/06/2022
|
No Such Account
|
902
|
MP1719005_060822APB_FTO_314169
|
1719005000NRG23060820220289069
|
624319701
|
06/08/2022
|
suraj singh
|
suraj singh
|
1719005WL023547
|
00089
|
CBIN0282154
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
MP1719005_221222FTO_596503
|
1719005000NRG23060620220140290
|
037201723
|
22/12/2022
|
RAMDAYAL
|
RAMDAYAL
|
1719005WL0007501
|
00415
|
SBIN0003493
|
1224
|
17/02/2023
|
No Such Account
|
904
|
MP1719005_221222FTO_596503
|
1719005000NRG23060620220140289
|
037201723
|
22/12/2022
|
Sundarbai
|
Sundarbai
|
1719005WL0007500
|
00415
|
SBIN0030116
|
1224
|
17/02/2023
|
No Such Account
|
905
|
MP1719005_221222FTO_596503
|
1719005000NRG23060620220140288
|
037201723
|
22/12/2022
|
Dinesh
|
Dinesh
|
1719005WL0007499
|
00152
|
HDFC0004784
|
1224
|
17/02/2023
|
No Such Account
|
906
|
MP1719005_221222FTO_596503
|
1719005000NRG23060620220140242
|
037201723
|
22/12/2022
|
Ashok
|
Ashok
|
1719005WL0007496
|
00415
|
SBIN0030189
|
1224
|
17/02/2023
|
No Such Account
|
907
|
MP1719005_221222FTO_596503
|
1719005000NRG23060620220140208
|
037201723
|
22/12/2022
|
Bharat
|
Bharat
|
1719005WL0007492
|
00354
|
PUNB0659200
|
1224
|
17/02/2023
|
No Such Account
|
908
|
MP1719005_050822FTO_310803
|
1719005000NRG23050820220286632
|
623192368
|
05/08/2022
|
Lilabai
|
Lilabai
|
1719005WL023180
|
00415
|
SBIN0006998
|
2448
|
25/08/2022
|
No Such Account
|
909
|
MP1719005_030722FTO_239730
|
1719005000NRG23030720220225328
|
723681808
|
03/07/2022
|
Tohid
|
Tohid
|
1719005WL014337
|
00048
|
BKID0009558
|
1020
|
08/07/2022
|
A/c Blocked or Frozen
|
910
|
MP1719005_221222FTO_596503
|
1719005000NRG23020620220132094
|
037201723
|
22/12/2022
|
Hokam bai
|
Hokam bai
|
1719005WL0006936
|
00354
|
PUNB0659200
|
1224
|
17/02/2023
|
No Such Account
|
911
|
MP1719005_020622FTO_173245
|
1719005000NRG23020620220131991
|
|
02/06/2022
|
pooja bai
|
pooja bai
|
1719005WL006930
|
00048
|
BKID0009558
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
912
|
MP1719005_221222FTO_596503
|
1719005000NRG23020620220131697
|
037201723
|
22/12/2022
|
Vijay chouhan
|
Vijay chouhan
|
1719005WL0006902
|
00048
|
BKID0009558
|
1224
|
17/02/2023
|
No Such Account
|
913
|
MP1719005_221222FTO_596503
|
1719005000NRG23020620220131694
|
037201723
|
22/12/2022
|
IKBAL
|
IKBAL
|
1719005WL0006900
|
00415
|
SBIN0030116
|
204
|
17/02/2023
|
No Such Account
|
914
|
MP1719005_221222FTO_596503
|
1719005000NRG23020620220131689
|
037201723
|
22/12/2022
|
BASANT
|
BASANT
|
1719005WL0006898
|
00468
|
UBIN0536466
|
1224
|
17/02/2023
|
No Such Account
|
915
|
MP1719005_221222FTO_596503
|
1719005000NRG23020620220131688
|
037201723
|
22/12/2022
|
BASANT
|
BASANT
|
1719005WL0006898
|
00468
|
UBIN0536466
|
1224
|
17/02/2023
|
No Such Account
|
916
|
MP1719005_221222FTO_596503
|
1719005000NRG23020620220131687
|
037201723
|
22/12/2022
|
BASANT
|
BASANT
|
1719005WL0006898
|
00468
|
UBIN0536466
|
1224
|
17/02/2023
|
No Such Account
|
917
|
MP1719005_221222FTO_596503
|
1719005000NRG23020620220131684
|
037201723
|
22/12/2022
|
Rugnath
|
Rugnath
|
1719005WL0006897
|
00089
|
CBIN0282154
|
1224
|
17/02/2023
|
No Such Account
|
918
|
MP1719005_221222FTO_596503
|
1719005000NRG23020620220131683
|
037201723
|
22/12/2022
|
Rugnath
|
Rugnath
|
1719005WL0006897
|
00089
|
CBIN0282154
|
1224
|
17/02/2023
|
No Such Account
|
919
|
MP1719005_221222FTO_596503
|
1719005000NRG23020620220131578
|
037201723
|
22/12/2022
|
anita
|
anita
|
1719005WL0006895
|
00048
|
BKID0009559
|
6
|
17/02/2023
|
No Such Account
|
920
|
MP1719005_221222FTO_596503
|
1719005000NRG23020620220131358
|
037201723
|
22/12/2022
|
suresh
|
suresh
|
1719005WL0006872
|
00415
|
SBIN0030116
|
1224
|
17/02/2023
|
No Such Account
|
921
|
MP1719005_221222FTO_596503
|
1719005000NRG23020620220131357
|
037201723
|
22/12/2022
|
suresh
|
suresh
|
1719005WL0006872
|
00415
|
SBIN0030116
|
1224
|
17/02/2023
|
No Such Account
|
922
|
MP1719005_200922APB_FTO_410446
|
1719005039NRG23200920220360925
|
374483125
|
20/09/2022
|
SHYMU BAI
|
SHYMU BAI
|
1719005039WL037501
|
00415
|
SBIN0030311
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
923
|
MP1719005_040223FTO_667972
|
1719005037NRG22240320220751678
|
007714379
|
04/02/2023
|
surajsingh
|
surajsingh
|
1719005WL044453
|
00048
|
BKID0009557
|
60
|
16/02/2023
|
A/c Blocked or Frozen
|
924
|
MP1719005_040223FTO_667972
|
1719005037NRG22240320220751677
|
007714379
|
04/02/2023
|
surajsingh
|
surajsingh
|
1719005WL044453
|
00048
|
BKID0009557
|
60
|
16/02/2023
|
A/c Blocked or Frozen
|
925
|
MP1719005_040223FTO_667972
|
1719005037NRG22010220220655537
|
007714379
|
04/02/2023
|
mukesh
|
mukesh
|
1719005WL037350
|
00048
|
BKID0009557
|
60
|
16/02/2023
|
A/c Blocked or Frozen
|
926
|
MP1719005_040223FTO_667972
|
1719005037NRG22010220220655536
|
007714379
|
04/02/2023
|
mukesh
|
mukesh
|
1719005WL037350
|
00048
|
BKID0009557
|
60
|
16/02/2023
|
A/c Blocked or Frozen
|
927
|
MP1719005_040223FTO_667988
|
1719005037NRG21130620221092543
|
007714678
|
04/02/2023
|
MANHAR SINGH
|
MANHAR SINGH
|
1719005WL0063995
|
00048
|
BKID0009557
|
2280
|
16/02/2023
|
No Such Account
|
928
|
MP1719005_040223FTO_667988
|
1719005037NRG21130620221092542
|
007714678
|
04/02/2023
|
MANHAR SINGH
|
MANHAR SINGH
|
1719005WL0063995
|
00048
|
BKID0009557
|
2280
|
16/02/2023
|
No Such Account
|
929
|
MP1719005_180123FTO_641423
|
1719005035NRG23100120230575352
|
890104313
|
18/01/2023
|
Raes
|
Raes
|
1719005035WL071621
|
00354
|
PUNB0659200
|
1224
|
15/02/2023
|
Account closed
|
930
|
MP1719005_140922APB_FTO_395478
|
1719005032NRG23140920220351243
|
374836866
|
14/09/2022
|
krishna
|
krishna
|
1719005032WL035549
|
00354
|
PUNB0659200
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
931
|
MP1719005_040223FTO_667972
|
1719005027NRG22010220220655490
|
007714379
|
04/02/2023
|
AMBARAM
|
AMBARAM
|
1719005WL037343
|
00415
|
SBIN0030311
|
1158
|
16/02/2023
|
No Such Account
|
932
|
MP1719005_040223FTO_667972
|
1719005027NRG22010220220655489
|
007714379
|
04/02/2023
|
AMBARAM
|
AMBARAM
|
1719005WL037343
|
00415
|
SBIN0030311
|
1158
|
16/02/2023
|
No Such Account
|
933
|
MP1719005_040223FTO_667972
|
1719005027NRG22010220220655488
|
007714379
|
04/02/2023
|
AMBARAM
|
AMBARAM
|
1719005WL037343
|
00415
|
SBIN0030311
|
1158
|
16/02/2023
|
No Such Account
|
934
|
MP1719005_040223FTO_667972
|
1719005027NRG22010220220655487
|
007714379
|
04/02/2023
|
AMBARAM
|
AMBARAM
|
1719005WL037343
|
00415
|
SBIN0030311
|
1158
|
16/02/2023
|
No Such Account
|
935
|
MP1719005_040223FTO_667972
|
1719005027NRG22010220220655486
|
007714379
|
04/02/2023
|
AMBARAM
|
AMBARAM
|
1719005WL037343
|
00415
|
SBIN0030311
|
1
|
16/02/2023
|
No Such Account
|
936
|
MP1719005_040223FTO_667972
|
1719005027NRG22010220220655485
|
007714379
|
04/02/2023
|
AMBARAM
|
AMBARAM
|
1719005WL037343
|
00415
|
SBIN0030311
|
1158
|
16/02/2023
|
No Such Account
|
937
|
MP1719005_040223FTO_667988
|
1719005027NRG21060820211091966
|
007714678
|
04/02/2023
|
AMBARAM
|
AMBARAM
|
1719005WL063861
|
00688
|
FINO0001446
|
1140
|
16/02/2023
|
A/c Blocked or Frozen
|
938
|
MP1719005_040223FTO_667988
|
1719005027NRG21060820211091965
|
007714678
|
04/02/2023
|
AMBARAM
|
AMBARAM
|
1719005WL063861
|
00688
|
FINO0001446
|
1140
|
16/02/2023
|
A/c Blocked or Frozen
|
939
|
MP1719005_040223FTO_667988
|
1719005027NRG21060820211091964
|
007714678
|
04/02/2023
|
AMBARAM
|
AMBARAM
|
1719005WL063861
|
00688
|
FINO0001446
|
1140
|
16/02/2023
|
A/c Blocked or Frozen
|
940
|
MP1719005_040223FTO_667988
|
1719005027NRG21060820211091963
|
007714678
|
04/02/2023
|
AMBARAM
|
AMBARAM
|
1719005WL063861
|
00688
|
FINO0001446
|
1140
|
16/02/2023
|
A/c Blocked or Frozen
|
941
|
MP1719005_040223FTO_667988
|
1719005027NRG21060820211091962
|
007714678
|
04/02/2023
|
AMBARAM
|
AMBARAM
|
1719005WL063861
|
00688
|
FINO0001446
|
1140
|
16/02/2023
|
A/c Blocked or Frozen
|
942
|
MP1719005_040223FTO_667988
|
1719005027NRG21060820211091961
|
007714678
|
04/02/2023
|
AMBARAM
|
AMBARAM
|
1719005WL063861
|
00688
|
FINO0001446
|
1140
|
16/02/2023
|
A/c Blocked or Frozen
|
943
|
MP1719005_221222FTO_596547
|
1719005023NRG23100920220344951
|
037226032
|
22/12/2022
|
RAMSINGHG
|
RAMSINGHG
|
1719005WL0034163
|
00415
|
SBIN0030311
|
1224
|
17/02/2023
|
No Such Account
|
944
|
MP1719005_090722FTO_251477
|
1719005023NRG23080720220238246
|
806591984
|
09/07/2022
|
RAMDAYAL
|
RAMDAYAL
|
1719005023WL015905
|
00415
|
SBIN0003493
|
204
|
13/07/2022
|
No Such Account
|
945
|
MP1719005_040223FTO_667974
|
1719005015NRG22020620220772827
|
007714675
|
04/02/2023
|
KAILASH
|
KAILASH
|
1719005WL0046447
|
00089
|
CBIN0282154
|
30
|
16/02/2023
|
No Such Account
|
946
|
MP1719005_040223FTO_667972
|
1719005015NRG22010220220654974
|
007714379
|
04/02/2023
|
LAXMAN
|
LAXMAN
|
1719005WL037268
|
00415
|
SBIN0030189
|
30
|
16/02/2023
|
No Such Account
|
947
|
MP1719005_040223FTO_667972
|
1719005015NRG22010220220654973
|
007714379
|
04/02/2023
|
Narayan
|
Narayan
|
1719005WL037268
|
00415
|
SBIN0030189
|
30
|
16/02/2023
|
No Such Account
|
948
|
MP1719005_180622FTO_210542
|
1719005006NRG23180620220182134
|
452587473
|
18/06/2022
|
shehjad shah
|
shehjad shah
|
1719005006WL010636
|
00415
|
SBIN0030189
|
1224
|
07/10/2022
|
No Such Account
|
949
|
MP1719005_170123FTO_638634
|
1719005006NRG22240320220751194
|
890982671
|
17/01/2023
|
chaganlal
|
chaganlal
|
1719005WL044416
|
00415
|
SBIN0030189
|
24
|
15/02/2023
|
No Such Account
|
950
|
MP1719005_221222FTO_596503
|
1719005000NRG23020620220131178
|
037201723
|
22/12/2022
|
sampat bai
|
sampat bai
|
1719005WL0006864
|
00415
|
SBIN0030116
|
1224
|
17/02/2023
|
No Such Account
|
951
|
MP1719005_221222FTO_596503
|
1719005000NRG23020620220131177
|
037201723
|
22/12/2022
|
nagu ji
|
nagu ji
|
1719005WL0006864
|
00415
|
SBIN0030116
|
1224
|
17/02/2023
|
No Such Account
|
952
|
MP1719005_020123FTO_613289
|
1719005000NRG23020120230558260
|
021036855
|
02/01/2023
|
alka
|
alka
|
1719005WL069534
|
00048
|
BKID0009550
|
204
|
16/02/2023
|
No Such Account
|
953
|
MP1719005_020123FTO_613289
|
1719005000NRG23020120230558255
|
021036855
|
02/01/2023
|
rajendra
|
rajendra
|
1719005WL069534
|
00048
|
BKID0009550
|
816
|
16/02/2023
|
No Such Account
|
954
|
MP1719005_010323APB_FTO_686195
|
1719005000NRG20210620200718010
|
693139466
|
01/03/2023
|
soram bai
|
soram bai
|
1719005WL055243
|
00048
|
BKID0009559
|
6
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
MP1719008_020522APB_FTO_91795
|
1719008071NRG23300420220041961
|
678821613
|
02/05/2022
|
RANCHOD
|
RANCHOD
|
1719008071WL002530
|
00048
|
BKID0009566
|
300
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
956
|
MP1719008_070622FTO_185380
|
1719008071NRG21300120210922574
|
259988083
|
07/06/2022
|
RAHUL
|
RAHUL
|
1719008WL051942
|
00048
|
BKID0009560
|
30
|
11/06/2022
|
No Such Account
|
957
|
MP1719008_070622FTO_185380
|
1719008071NRG21300120210922573
|
259988083
|
07/06/2022
|
RAHUL
|
RAHUL
|
1719008WL051942
|
00048
|
BKID0009560
|
30
|
11/06/2022
|
No Such Account
|
958
|
MP1719008_070622FTO_185380
|
1719008071NRG21060220210946829
|
259988083
|
07/06/2022
|
RAHUL
|
RAHUL
|
1719008WL053482
|
00048
|
BKID0009560
|
30
|
11/06/2022
|
No Such Account
|
959
|
MP1719008_300922FTO_434750
|
1719008069NRG23300920220379703
|
410616668
|
30/09/2022
|
MANSINGH
|
MANSINGH
|
1719008069WL041304
|
00697
|
BKID0MG0146
|
1224
|
07/10/2022
|
No Such Account
|
960
|
MP1719008_060223APB_FTO_669037
|
1719008066NRG23060220230625067
|
007711363
|
06/02/2023
|
DEVENDRA
|
DEVENDRA
|
1719008066WL078012
|
00114
|
CBIN0MPDCBH
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
961
|
MP1719008_120123APB_FTO_629517
|
1719008065NRG23120120230579565
|
005068139
|
12/01/2023
|
SANGITA BAI
|
SANGITA BAI
|
1719008065WL072203
|
00354
|
PUNB0238100
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
MP1719008_051222APB_FTO_564044
|
1719008065NRG23051220220492803
|
672633828
|
05/12/2022
|
RAMRATAN
|
RAMRATAN
|
1719008065WL060553
|
00354
|
PUNB0238100
|
2448
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
MP1719008_160622FTO_206276
|
1719008061NRG23160620220175292
|
473617507
|
16/06/2022
|
PREMNARAYAN SIDHNATH MINA
|
PREMNARAYAN SIDHNATH MINA
|
1719008061WL010091
|
00697
|
BKID0MG0146
|
1224
|
23/06/2022
|
No Such Account
|
964
|
MP1719008_100522FTO_114877
|
1719008053NRG23090520220063252
|
745429203
|
10/05/2022
|
LAXMI
|
LAXMI
|
1719008053WL003595
|
00697
|
BKID0MG0143
|
1224
|
17/05/2022
|
No Such Account
|
965
|
MP1719005_180123APB_FTO_641429
|
1719005000NRG23180120230592495
|
890135513
|
18/01/2023
|
sangita bai
|
sangita bai
|
1719005WL073791
|
00415
|
SBIN0030311
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
MP1719005_161222APB_FTO_586456
|
1719005000NRG23161220220519077
|
877396377
|
16/12/2022
|
jetendra
|
jetendra
|
1719005WL064403
|
00468
|
UBIN0532673
|
408
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
MP1719005_130123FTO_632825
|
1719005000NRG23130120230583692
|
885072768
|
13/01/2023
|
khusilal
|
khusilal
|
1719005WL072647
|
00415
|
SBIN0030116
|
1224
|
15/02/2023
|
No Such Account
|
968
|
MP1719005_130123FTO_632825
|
1719005000NRG23130120230583555
|
885072768
|
13/01/2023
|
LAXMAN GOYAL
|
LAXMAN GOYAL
|
1719005WL072644
|
00415
|
SBIN0030189
|
612
|
15/02/2023
|
No Such Account
|
969
|
MP1719005_130123FTO_632825
|
1719005000NRG23130120230583458
|
885072768
|
13/01/2023
|
REENABAI
|
REENABAI
|
1719005WL072642
|
00415
|
SBIN0030116
|
1224
|
15/02/2023
|
No Such Account
|
970
|
MP1719005_130123FTO_632825
|
1719005000NRG23130120230583425
|
885072768
|
13/01/2023
|
babu lal
|
babu lal
|
1719005WL072642
|
00415
|
SBIN0030116
|
1224
|
15/02/2023
|
Account closed
|
971
|
MP1719005_011022FTO_437397
|
1719005000NRG23011020220383135
|
410562532
|
01/10/2022
|
chaganlal
|
chaganlal
|
1719005WL041935
|
00415
|
SBIN0030311
|
1224
|
07/10/2022
|
Account closed
|
972
|
MP1719005_011022FTO_437397
|
1719005000NRG23011020220383125
|
410562532
|
01/10/2022
|
shokin
|
shokin
|
1719005WL041932
|
00048
|
BKID0009558
|
2693
|
07/10/2022
|
No Such Account
|
973
|
MP1719005_010922FTO_370754
|
1719005000NRG23010920220330043
|
388024932
|
01/09/2022
|
gordhan
|
gordhan
|
1719005WL031050
|
00415
|
SBIN0030311
|
2448
|
06/10/2022
|
Account closed
|
974
|
MP1719005_010922FTO_370754
|
1719005000NRG23010920220330001
|
388024932
|
01/09/2022
|
chandar
|
chandar
|
1719005WL031045
|
00415
|
SBIN0030189
|
2448
|
06/10/2022
|
No Such Account
|
975
|
MP1719005_040223FTO_667988
|
1719005001NRG21060820211091989
|
007714678
|
04/02/2023
|
suresh
|
suresh
|
1719005WL063862
|
00032
|
UTIB0001349
|
1140
|
16/02/2023
|
No Such Account
|
976
|
MP1719005_040223FTO_667988
|
1719005001NRG21060820211091982
|
007714678
|
04/02/2023
|
SITARAM
|
SITARAM
|
1719005WL063862
|
00415
|
SBIN0030067
|
1140
|
16/02/2023
|
No Such Account
|
977
|
MP1719005_040223FTO_667988
|
1719005001NRG21060820211091981
|
007714678
|
04/02/2023
|
SITARAM
|
SITARAM
|
1719005WL063862
|
00415
|
SBIN0030067
|
1140
|
16/02/2023
|
No Such Account
|
978
|
MP1719005_040223FTO_667988
|
1719005001NRG21060820211091980
|
007714678
|
04/02/2023
|
SITARAM
|
SITARAM
|
1719005WL063862
|
00415
|
SBIN0030067
|
1140
|
16/02/2023
|
No Such Account
|
979
|
MP1719005_040223FTO_667988
|
1719005001NRG21060820211091978
|
007714678
|
04/02/2023
|
devi lal
|
devi lal
|
1719005WL063862
|
00415
|
SBIN0030067
|
1140
|
16/02/2023
|
No Such Account
|
980
|
MP1719005_040223FTO_667988
|
1719005001NRG21060820211091977
|
007714678
|
04/02/2023
|
devi lal
|
devi lal
|
1719005WL063862
|
00415
|
SBIN0030067
|
1140
|
16/02/2023
|
No Such Account
|
981
|
MP1719005_310722APB_FTO_296163
|
1719005000NRG23310720220277949
|
488311417
|
31/07/2022
|
DEVNARAYAN
|
DEVNARAYAN
|
1719005WL021677
|
00415
|
SBIN0030311
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
MP1719005_310722APB_FTO_296163
|
1719005000NRG23310720220277900
|
488311417
|
31/07/2022
|
Ramsingh
|
Ramsingh
|
1719005WL021659
|
00697
|
BKID0MG0136
|
2448
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
MP1719005_310722APB_FTO_296163
|
1719005000NRG23310720220277898
|
488311417
|
31/07/2022
|
jagdish
|
jagdish
|
1719005WL021659
|
00048
|
BKID0009550
|
2448
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
MP1719005_310722FTO_296028
|
1719005000NRG23310720220277676
|
488305787
|
31/07/2022
|
harinarayan
|
harinarayan
|
1719005WL021621
|
00415
|
SBIN0030067
|
2448
|
19/08/2022
|
No Such Account
|
985
|
MP1719005_310722FTO_296028
|
1719005000NRG23310720220277675
|
488305787
|
31/07/2022
|
pratap
|
pratap
|
1719005WL021621
|
00415
|
SBIN0030067
|
2448
|
19/08/2022
|
No Such Account
|
986
|
MP1719005_310722FTO_296028
|
1719005000NRG23310720220277669
|
488305787
|
31/07/2022
|
PREMDAS
|
PREMDAS
|
1719005WL021616
|
00415
|
SBIN0030067
|
2448
|
19/08/2022
|
Account closed
|
987
|
MP1719005_310722FTO_296028
|
1719005000NRG23310720220277667
|
488305787
|
31/07/2022
|
chandar
|
chandar
|
1719005WL021616
|
00415
|
SBIN0030067
|
2448
|
19/08/2022
|
No Such Account
|
988
|
MP1719005_300522FTO_164717
|
1719005000NRG23300520220122859
|
141810124
|
30/05/2022
|
Aarti
|
Aarti
|
1719005WL006384
|
00415
|
SBIN0030116
|
1224
|
04/06/2022
|
No Such Account
|
989
|
MP1719005_160522FTO_127581
|
1719005000NRG23300420220041857
|
882142915
|
16/05/2022
|
hokam singh
|
hokam singh
|
1719005WL002520
|
00697
|
BKID0MG0136
|
1224
|
25/05/2022
|
No Such Account
|
990
|
MP1719005_291022FTO_486060
|
1719005000NRG23291020220427088
|
002273092
|
29/10/2022
|
geetabai gurjar
|
geetabai gurjar
|
1719005WL049815
|
00415
|
SBIN0030116
|
1224
|
07/11/2022
|
Account closed
|
991
|
MP1719005_281122APB_FTO_546351
|
1719005000NRG23281120220477171
|
628079483
|
28/11/2022
|
NAGJIRAM
|
NAGJIRAM
|
1719005WL057927
|
00415
|
SBIN0030311
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
MP1719005_280922FTO_430844
|
1719005000NRG23280920220377024
|
413610960
|
28/09/2022
|
Lilabai
|
Lilabai
|
1719005WL040759
|
00415
|
SBIN0006998
|
1224
|
07/10/2022
|
No Such Account
|
993
|
MP1719005_280922APB_FTO_430423
|
1719005000NRG23280920220376549
|
412086032
|
28/09/2022
|
CHINTAMAN
|
CHINTAMAN
|
1719005WL040677
|
00078
|
CNRB0005625
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
MP1719005_270622FTO_227809
|
1719005000NRG23270620220208377
|
595493517
|
27/06/2022
|
sampat bai
|
sampat bai
|
1719005WL012735
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
No Such Account
|
995
|
MP1719005_270622FTO_227809
|
1719005000NRG23270620220208376
|
595493517
|
27/06/2022
|
nagu ji
|
nagu ji
|
1719005WL012735
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
No Such Account
|
996
|
MP1719008_110722APB_FTO_253785
|
1719008051NRG23110720220241977
|
858001057
|
11/07/2022
|
MAJID KHAN
|
MAJID KHAN
|
1719008051WL016423
|
00354
|
PUNB0238100
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
MP1719005_270622FTO_227809
|
1719005000NRG23270620220208179
|
595493517
|
27/06/2022
|
SORAM BAI
|
SORAM BAI
|
1719005WL012701
|
00045
|
BARB0SHAJAP
|
1224
|
01/07/2022
|
No Such Account
|
998
|
MP1719005_260522APB_FTO_154654
|
1719005000NRG23260520220108397
|
116398682
|
26/05/2022
|
narayansingh
|
narayansingh
|
1719005WL005603
|
00415
|
SBIN0003493
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
MP1719005_260522APB_FTO_154654
|
1719005000NRG23250520220106584
|
116398682
|
26/05/2022
|
ramesh
|
ramesh
|
1719005WL005518
|
00468
|
UBIN0536466
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
MP1719005_240722APB_FTO_281751
|
1719005000NRG23240720220266776
|
486392433
|
24/07/2022
|
NAGJIRAM
|
NAGJIRAM
|
1719005WL019800
|
00415
|
SBIN0030311
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
MP1719008_310522FTO_166884
|
1719008071NRG22080520220771982
|
140838189
|
31/05/2022
|
RANCHOD
|
RANCHOD
|
1719008WL0046210
|
00048
|
BKID0009566
|
300
|
04/06/2022
|
Account closed
|
1002
|
MP1719008_310522FTO_166884
|
1719008071NRG22080520220771983
|
140838189
|
31/05/2022
|
RANCHOD
|
RANCHOD
|
1719008WL0046210
|
00048
|
BKID0009566
|
300
|
04/06/2022
|
Account closed
|
1003
|
MP1719005_240722APB_FTO_281751
|
1719005000NRG23240720220266772
|
486392433
|
24/07/2022
|
BANE SINGH
|
BANE SINGH
|
1719005WL019799
|
00415
|
SBIN0030311
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
MP1719005_220922FTO_415911
|
1719005000NRG23220920220365673
|
374384645
|
22/09/2022
|
Pinki bai
|
Pinki bai
|
1719005WL038563
|
00697
|
BKID0MG0136
|
1224
|
04/10/2022
|
No Such Account
|
1005
|
MP1719005_220822FTO_347890
|
1719005000NRG23220820220313597
|
692724667
|
22/08/2022
|
jalamsingh
|
jalamsingh
|
1719005WL028082
|
00048
|
BKID0009557
|
2448
|
02/09/2022
|
A/c Blocked or Frozen
|
1006
|
MP1719005_220822FTO_347890
|
1719005000NRG23220820220313596
|
692724667
|
22/08/2022
|
jalamsingh
|
jalamsingh
|
1719005WL028082
|
00048
|
BKID0009557
|
2448
|
02/09/2022
|
A/c Blocked or Frozen
|
1007
|
MP1719005_220323FTO_723460
|
1719005000NRG23210320230668007
|
873592612
|
22/03/2023
|
hindusingh
|
hindusingh
|
1719005WL084654
|
00045
|
BARB0SHAJAP
|
2448
|
04/04/2023
|
Account closed
|
1008
|
MP1719005_220323FTO_723460
|
1719005000NRG23210320230668001
|
873592612
|
22/03/2023
|
Sunil
|
Sunil
|
1719005WL084654
|
00089
|
CBIN0282154
|
2448
|
04/04/2023
|
No Such Account
|
1009
|
MP1719005_191222APB_FTO_591414
|
1719005000NRG23191220220526089
|
876417502
|
19/12/2022
|
VIKRAM SINGH
|
VIKRAM SINGH
|
1719005WL065426
|
00048
|
BKID0009550
|
1224
|
23/12/2022
|
Account closed
|
1010
|
MP1719005_191222APB_FTO_591414
|
1719005000NRG23191220220526049
|
876417502
|
19/12/2022
|
Prahlad
|
Prahlad
|
1719005WL065419
|
00415
|
SBIN0030116
|
1224
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1011
|
MP1719005_131022FTO_459191
|
1719005000NRG23131020220405294
|
672039426
|
13/10/2022
|
vikram singh
|
vikram singh
|
1719005WL045977
|
00415
|
SBIN0030116
|
2856
|
20/10/2022
|
No Such Account
|
1012
|
MP1719005_131022FTO_459191
|
1719005000NRG23131020220405293
|
672039426
|
13/10/2022
|
vikram singh
|
vikram singh
|
1719005WL045977
|
00415
|
SBIN0030116
|
2856
|
20/10/2022
|
No Such Account
|
1013
|
MP1719005_130822FTO_330992
|
1719005000NRG23130820220300632
|
696963349
|
13/08/2022
|
CHHAGANLAL
|
CHHAGANLAL
|
1719005WL025666
|
00045
|
BARB0SHAJAP
|
1224
|
02/09/2022
|
No Such Account
|
1014
|
MP1719005_221222FTO_596547
|
1719005000NRG23120920220348164
|
037226032
|
22/12/2022
|
Vikash Ghavari
|
Vikash Ghavari
|
1719005WL0034920
|
00415
|
SBIN0030116
|
1224
|
17/02/2023
|
No Such Account
|
1015
|
MP1719005_110822FTO_326967
|
1719005000NRG23110820220298019
|
624250024
|
11/08/2022
|
manohar
|
manohar
|
1719005WL025159
|
00089
|
CBIN0282154
|
1
|
25/08/2022
|
No Such Account
|
1016
|
MP1719005_110822FTO_326967
|
1719005000NRG23110820220297930
|
624250024
|
11/08/2022
|
Antar singh
|
Antar singh
|
1719005WL025139
|
00415
|
SBIN0030067
|
2448
|
25/08/2022
|
No Such Account
|
1017
|
MP1719005_110822FTO_326967
|
1719005000NRG23110820220297929
|
624250024
|
11/08/2022
|
Antar singh
|
Antar singh
|
1719005WL025139
|
00415
|
SBIN0030067
|
2448
|
25/08/2022
|
No Such Account
|
1018
|
MP1719005_110822FTO_326658
|
1719005000NRG23110820220297693
|
624392543
|
11/08/2022
|
harinarayan
|
harinarayan
|
1719005WL025070
|
00415
|
SBIN0030067
|
2448
|
25/08/2022
|
No Such Account
|
1019
|
MP1719005_110822FTO_326658
|
1719005000NRG23110820220297676
|
624392543
|
11/08/2022
|
Chitulal
|
Chitulal
|
1719005WL025064
|
00415
|
SBIN0030067
|
2448
|
25/08/2022
|
No Such Account
|
1020
|
MP1719005_110822FTO_326658
|
1719005000NRG23110820220297675
|
624392543
|
11/08/2022
|
Chitulal
|
Chitulal
|
1719005WL025064
|
00415
|
SBIN0030067
|
2448
|
25/08/2022
|
No Such Account
|
1021
|
MP1719005_110822FTO_326658
|
1719005000NRG23110820220297653
|
624392543
|
11/08/2022
|
Vinod malviya
|
Vinod malviya
|
1719005WL025060
|
00048
|
BKID0009558
|
2448
|
25/08/2022
|
No Such Account
|
1022
|
MP1719005_110422APB_FTO_38467
|
1719005000NRG23110420220003496
|
563421883
|
11/04/2022
|
yakub sha
|
yakub sha
|
1719005WL000236
|
00048
|
BKID0009559
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
MP1719005_110422APB_FTO_38467
|
1719005000NRG23110420220003494
|
563421883
|
11/04/2022
|
yusuf rahman shah
|
yusuf rahman shah
|
1719005WL000236
|
00048
|
BKID0009559
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
MP1719005_161122APB_FTO_514819
|
1719005000NRG23101120220441985
|
373786472
|
16/11/2022
|
SHERUDDIN khan
|
SHERUDDIN khan
|
1719005WL052107
|
00415
|
SBIN0030116
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
MP1719005_221222FTO_596547
|
1719005000NRG23100920220344743
|
037226032
|
22/12/2022
|
omprakash
|
omprakash
|
1719005WL0034098
|
00415
|
SBIN0030116
|
1224
|
17/02/2023
|
Account closed
|
1026
|
MP1719005_221222FTO_596547
|
1719005000NRG23100920220344739
|
037226032
|
22/12/2022
|
chandar
|
chandar
|
1719005WL0034095
|
00415
|
SBIN0030189
|
2448
|
17/02/2023
|
No Such Account
|
1027
|
MP1719005_221222FTO_596547
|
1719005000NRG23100920220344738
|
037226032
|
22/12/2022
|
pratap
|
pratap
|
1719005WL0034095
|
00415
|
SBIN0030189
|
2448
|
17/02/2023
|
No Such Account
|
1028
|
MP1719005_090722FTO_251477
|
1719005000NRG23090720220239677
|
806591984
|
09/07/2022
|
omprakash
|
omprakash
|
1719005WL016112
|
00415
|
SBIN0030116
|
1224
|
13/07/2022
|
Account closed
|
1029
|
MP1719005_081222FTO_571123
|
1719005000NRG23081220220499927
|
706397339
|
08/12/2022
|
RAJENDRA
|
RAJENDRA
|
1719005WL061553
|
00415
|
SBIN0030116
|
1224
|
14/12/2022
|
Account closed
|
1030
|
MP1719005_081222FTO_571123
|
1719005000NRG23081220220499891
|
706397339
|
08/12/2022
|
ashok kumar
|
ashok kumar
|
1719005WL061549
|
00048
|
BKID0009557
|
2856
|
14/12/2022
|
No Such Account
|
1031
|
MP1719005_081222FTO_571123
|
1719005000NRG23081220220499872
|
706397339
|
08/12/2022
|
bhavar
|
bhavar
|
1719005WL061546
|
00089
|
CBIN0282154
|
1224
|
14/12/2022
|
Account closed
|
1032
|
MP1719005_080622FTO_189305
|
1719005000NRG23080620220148948
|
310245405
|
08/06/2022
|
pooja bai
|
pooja bai
|
1719005WL008163
|
00048
|
BKID0009558
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
1033
|
MP1719005_071022FTO_447026
|
1719005000NRG23071020220392984
|
564926655
|
07/10/2022
|
Babu Lal parihar
|
Babu Lal parihar
|
1719005WL043797
|
00078
|
CNRB0005625
|
2448
|
13/10/2022
|
No Such Account
|
1034
|
MP1719005_070622APB_FTO_186357
|
1719005000NRG23070620220144082
|
259988236
|
07/06/2022
|
Chitarmal
|
Chitarmal
|
1719005WL007780
|
00048
|
BKID0009557
|
816
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
MP1719005_050722FTO_243280
|
1719005000NRG23050720220231455
|
773145108
|
05/07/2022
|
Mansing
|
Mansing
|
1719005WL015006
|
00688
|
FINO0001446
|
1020
|
11/07/2022
|
No Such Account
|
1036
|
MP1719005_050722FTO_243280
|
1719005000NRG23050720220231445
|
773145108
|
05/07/2022
|
Rugnath
|
Rugnath
|
1719005WL015006
|
00089
|
CBIN0282154
|
1020
|
11/07/2022
|
No Such Account
|
1037
|
MP1719005_041222FTO_561088
|
1719005000NRG23041220220489620
|
673495844
|
04/12/2022
|
SANTOSH
|
SANTOSH
|
1719005WL059994
|
00048
|
BKID0009559
|
204
|
12/12/2022
|
No Such Account
|
1038
|
MP1719005_041222FTO_561088
|
1719005000NRG23041220220489568
|
673495844
|
04/12/2022
|
dolibai
|
dolibai
|
1719005WL059988
|
00415
|
SBIN0030116
|
2856
|
13/12/2022
|
No Such Account
|
1039
|
MP1719005_041222FTO_561088
|
1719005000NRG23041220220489567
|
673495844
|
04/12/2022
|
mansingh
|
mansingh
|
1719005WL059988
|
00415
|
SBIN0030116
|
2856
|
13/12/2022
|
No Such Account
|
1040
|
MP1719005_040522FTO_99206
|
1719005000NRG23040520220051110
|
686249613
|
04/05/2022
|
Kailash Malviya
|
Kailash Malviya
|
1719005WL003006
|
00415
|
SBIN0030311
|
1224
|
13/05/2022
|
No Such Account
|
1041
|
MP1719005_040522FTO_99206
|
1719005000NRG23040520220051089
|
686249613
|
04/05/2022
|
SEEMA BAI
|
SEEMA BAI
|
1719005WL003004
|
00415
|
SBIN0030116
|
1224
|
13/05/2022
|
No Such Account
|
1042
|
MP1719005_030722APB_FTO_239645
|
1719005000NRG23030720220224959
|
723682324
|
03/07/2022
|
Chitarmal
|
Chitarmal
|
1719005WL014294
|
00048
|
BKID0009557
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
MP1719005_030323APB_FTO_687560
|
1719005000NRG23030320230641553
|
692667314
|
03/03/2023
|
Mohan Singh karada
|
Mohan Singh karada
|
1719005WL081975
|
00415
|
SBIN0030116
|
816
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1044
|
MP1719005_020722FTO_238471
|
1719005000NRG23020720220223853
|
705459965
|
02/07/2022
|
Teena Bai
|
Teena Bai
|
1719005WL014192
|
00697
|
BKID0MG0136
|
408
|
07/07/2022
|
No Such Account
|
1045
|
MP1719005_030323APB_FTO_687560
|
1719005000NRG23020320230640898
|
692667314
|
03/03/2023
|
firoj
|
firoj
|
1719005WL081841
|
00415
|
SBIN0030116
|
1428
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1046
|
MP1719005_010123APB_FTO_610863
|
1719005000NRG23010120230556228
|
024793691
|
01/01/2023
|
Sandeep
|
Sandeep
|
1719005WL069224
|
00415
|
SBIN0030116
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
MP1719005_040223FTO_667974
|
1719005000NRG22290120220651596
|
007714675
|
04/02/2023
|
BABU KHAAN
|
BABU KHAAN
|
1719005WL036958
|
00415
|
SBIN0030116
|
1
|
16/02/2023
|
No Such Account
|
1048
|
MP1719005_170123FTO_638634
|
1719005000NRG22280120220650464
|
890982671
|
17/01/2023
|
raja
|
raja
|
1719005WL036816
|
00415
|
SBIN0030311
|
1158
|
15/02/2023
|
No Such Account
|
1049
|
MP1719005_040223FTO_667972
|
1719005000NRG22280120220650463
|
007714379
|
04/02/2023
|
raja
|
raja
|
1719005WL036816
|
00415
|
SBIN0030311
|
6
|
16/02/2023
|
No Such Account
|
1050
|
MP1719005_040223FTO_667974
|
1719005000NRG22280120220650461
|
007714675
|
04/02/2023
|
ANITA BAI
|
ANITA BAI
|
1719005WL036814
|
00415
|
SBIN0030116
|
6
|
16/02/2023
|
No Such Account
|
1051
|
MP1719005_040223FTO_667974
|
1719005000NRG22280120220650460
|
007714675
|
04/02/2023
|
rubina
|
rubina
|
1719005WL036813
|
00415
|
SBIN0030116
|
1158
|
16/02/2023
|
No Such Account
|
1052
|
MP1719005_040223FTO_667974
|
1719005000NRG22280120220650459
|
007714675
|
04/02/2023
|
rubina
|
rubina
|
1719005WL036813
|
00415
|
SBIN0030116
|
1158
|
16/02/2023
|
No Such Account
|
1053
|
MP1719005_040223FTO_667974
|
1719005000NRG22280120220650458
|
007714675
|
04/02/2023
|
rubina
|
rubina
|
1719005WL036813
|
00415
|
SBIN0030116
|
1158
|
16/02/2023
|
No Such Account
|
1054
|
MP1719005_170123FTO_638634
|
1719005000NRG22260520220772549
|
890982671
|
17/01/2023
|
hokam singh
|
hokam singh
|
1719005WL0046363
|
00697
|
BKID0NAMRGB
|
1158
|
15/02/2023
|
No Such Account
|
1055
|
MP1719005_040223FTO_667974
|
1719005000NRG22260520220772530
|
007714675
|
04/02/2023
|
hokam singh
|
hokam singh
|
1719005WL0046363
|
00697
|
BKID0NAMRGB
|
1158
|
16/02/2023
|
No Such Account
|
1056
|
MP1719005_040223FTO_667974
|
1719005000NRG22260520220772529
|
007714675
|
04/02/2023
|
hokam singh
|
hokam singh
|
1719005WL0046363
|
00697
|
BKID0NAMRGB
|
1158
|
16/02/2023
|
No Such Account
|
1057
|
MP1719005_170123FTO_638634
|
1719005000NRG22260520220772528
|
890982671
|
17/01/2023
|
hokam singh
|
hokam singh
|
1719005WL0046363
|
00697
|
BKID0NAMRGB
|
1158
|
15/02/2023
|
No Such Account
|
1058
|
MP1719005_170123FTO_638634
|
1719005000NRG22260520220772527
|
890982671
|
17/01/2023
|
shehjad shah
|
shehjad shah
|
1719005WL0046362
|
00415
|
SBIN0030189
|
6
|
15/02/2023
|
Account closed
|
1059
|
MP1719005_170123FTO_638634
|
1719005000NRG22260520220772522
|
890982671
|
17/01/2023
|
ARJUNSINGH
|
ARJUNSINGH
|
1719005WL0046360
|
00415
|
SBIN0030116
|
1158
|
15/02/2023
|
No Such Account
|
1060
|
MP1719005_230323FTO_724067
|
1719005000NRG22260420220771869
|
873592586
|
23/03/2023
|
Karn
|
Karn
|
1719005WL0046175
|
00666
|
IDFB0042141
|
386
|
04/04/2023
|
No Such Account
|
1061
|
MP1719005_230323FTO_724067
|
1719005000NRG22260420220771868
|
873592586
|
23/03/2023
|
Gan
|
Gan
|
1719005WL0046175
|
00089
|
CBIN0282154
|
193
|
04/04/2023
|
No Such Account
|
1062
|
MP1719005_230323FTO_724067
|
1719005000NRG22260420220771851
|
873592586
|
23/03/2023
|
ritesh DAGAR
|
ritesh DAGAR
|
1719005WL0046168
|
00688
|
FINO0001446
|
579
|
05/04/2023
|
A/c Blocked or Frozen
|
1063
|
MP1719005_170123FTO_638634
|
1719005000NRG22240520220772467
|
890982671
|
17/01/2023
|
sita bai
|
sita bai
|
1719005WL0046340
|
00415
|
SBIN0030311
|
1158
|
15/02/2023
|
No Such Account
|
1064
|
MP1719005_040223FTO_667972
|
1719005000NRG22240520220772466
|
007714379
|
04/02/2023
|
Ramesh
|
Ramesh
|
1719005WL0046339
|
00415
|
SBIN0030116
|
1158
|
16/02/2023
|
No Such Account
|
1065
|
MP1719005_170123FTO_638634
|
1719005000NRG22240320220751391
|
890982671
|
17/01/2023
|
kavita
|
kavita
|
1719005WL044431
|
00415
|
SBIN0030116
|
1158
|
15/02/2023
|
No Such Account
|
1066
|
MP1719005_040223FTO_667974
|
1719005000NRG22240320220750995
|
007714675
|
04/02/2023
|
KAILASH
|
KAILASH
|
1719005WL044399
|
00089
|
CBIN0282154
|
30
|
16/02/2023
|
No Such Account
|
1067
|
MP1719005_230323FTO_724067
|
1719005000NRG22231120220775153
|
873592586
|
23/03/2023
|
ulsingh
|
ulsingh
|
1719005WL0046934
|
00688
|
FINO0001446
|
1158
|
05/04/2023
|
Account closed
|
1068
|
MP1719005_230323FTO_724067
|
1719005000NRG22231120220775152
|
873592586
|
23/03/2023
|
payal
|
payal
|
1719005WL0046934
|
00688
|
FINO0001446
|
1158
|
05/04/2023
|
Account closed
|
1069
|
MP1719005_040223FTO_667974
|
1719005000NRG22140620220773173
|
007714675
|
04/02/2023
|
Anita bai
|
Anita bai
|
1719005WL0046544
|
00697
|
BKID0MG0137
|
1158
|
16/02/2023
|
No Such Account
|
1070
|
MP1719005_040223FTO_667974
|
1719005000NRG22140620220773172
|
007714675
|
04/02/2023
|
Gopal
|
Gopal
|
1719005WL0046544
|
00697
|
BKID0MG0137
|
1158
|
16/02/2023
|
No Such Account
|
1071
|
MP1719005_230323FTO_724067
|
1719005000NRG22120920220773862
|
873592586
|
23/03/2023
|
Kailash Malviya
|
Kailash Malviya
|
1719005WL0046702
|
00415
|
SBIN0030067
|
965
|
04/04/2023
|
No Such Account
|
1072
|
MP1719005_040223FTO_667972
|
1719005000NRG22080320220722027
|
007714379
|
04/02/2023
|
surajsingh
|
surajsingh
|
1719005WL042299
|
00048
|
BKID0009557
|
60
|
16/02/2023
|
A/c Blocked or Frozen
|
1073
|
MP1719005_040223FTO_667972
|
1719005000NRG22080320220722026
|
007714379
|
04/02/2023
|
surajsingh
|
surajsingh
|
1719005WL042299
|
00048
|
BKID0009557
|
60
|
16/02/2023
|
A/c Blocked or Frozen
|
1074
|
MP1719005_230323FTO_724067
|
1719005000NRG22060620220772958
|
873592586
|
23/03/2023
|
ritesh DAGAR
|
ritesh DAGAR
|
1719005WL0046480
|
00688
|
FINO0001446
|
1158
|
05/04/2023
|
A/c Blocked or Frozen
|
1075
|
MP1719005_170123FTO_638634
|
1719005000NRG22060620220772954
|
890982671
|
17/01/2023
|
jeevan singh
|
jeevan singh
|
1719005WL0046478
|
00048
|
BKID0009558
|
1158
|
15/02/2023
|
No Such Account
|
1076
|
MP1719005_170123FTO_638634
|
1719005000NRG22060620220772953
|
890982671
|
17/01/2023
|
jeevan singh
|
jeevan singh
|
1719005WL0046478
|
00048
|
BKID0009558
|
1158
|
15/02/2023
|
No Such Account
|
1077
|
MP1719005_170123FTO_638634
|
1719005000NRG22020620220772837
|
890982671
|
17/01/2023
|
Ramsingh
|
Ramsingh
|
1719005WL0046453
|
00048
|
BKID0009550
|
1158
|
15/02/2023
|
No Such Account
|
1078
|
MP1719005_040223FTO_667974
|
1719005000NRG22010220220655825
|
007714675
|
04/02/2023
|
ansar kha
|
ansar kha
|
1719005WL037377
|
00415
|
SBIN0030116
|
772
|
16/02/2023
|
No Such Account
|
1079
|
MP1719005_040223FTO_667972
|
1719005000NRG22010220220655633
|
007714379
|
04/02/2023
|
Prabhulal
|
Prabhulal
|
1719005WL037357
|
00415
|
SBIN0030311
|
193
|
16/02/2023
|
No Such Account
|
1080
|
MP1719005_040223FTO_667972
|
1719005000NRG22010220220655632
|
007714379
|
04/02/2023
|
Mehwan
|
Mehwan
|
1719005WL037357
|
00415
|
SBIN0030311
|
1158
|
16/02/2023
|
No Such Account
|
1081
|
MP1719005_040223FTO_667972
|
1719005000NRG22010220220655631
|
007714379
|
04/02/2023
|
Mehwan
|
Mehwan
|
1719005WL037357
|
00415
|
SBIN0030311
|
193
|
16/02/2023
|
No Such Account
|
1082
|
MP1719005_040223FTO_667972
|
1719005000NRG22010220220655629
|
007714379
|
04/02/2023
|
Mehwan
|
Mehwan
|
1719005WL037357
|
00415
|
SBIN0030311
|
1158
|
16/02/2023
|
No Such Account
|
1083
|
MP1719005_040223FTO_667974
|
1719005000NRG22010220220655613
|
007714675
|
04/02/2023
|
mamtabai
|
mamtabai
|
1719005WL037355
|
00048
|
BKID0009559
|
1158
|
16/02/2023
|
No Such Account
|
1084
|
MP1719005_040223FTO_667972
|
1719005000NRG22010220220655125
|
007714379
|
04/02/2023
|
AMBARAM
|
AMBARAM
|
1719005WL037295
|
00415
|
SBIN0030311
|
1158
|
16/02/2023
|
No Such Account
|
1085
|
MP1719005_040223FTO_667974
|
1719005000NRG22010220220654802
|
007714675
|
04/02/2023
|
BARKAT
|
BARKAT
|
1719005WL037241
|
00415
|
SBIN0030116
|
1158
|
16/02/2023
|
No Such Account
|
1086
|
MP1719005_040223FTO_667974
|
1719005000NRG22010220220654801
|
007714675
|
04/02/2023
|
BARKAT
|
BARKAT
|
1719005WL037241
|
00415
|
SBIN0030116
|
1158
|
16/02/2023
|
No Such Account
|
1087
|
MP1719005_040223FTO_667974
|
1719005000NRG22010220220654800
|
007714675
|
04/02/2023
|
BARKAT
|
BARKAT
|
1719005WL037241
|
00415
|
SBIN0030116
|
1158
|
16/02/2023
|
No Such Account
|
1088
|
MP1719005_040223FTO_667974
|
1719005000NRG22010220220654799
|
007714675
|
04/02/2023
|
BARKAT
|
BARKAT
|
1719005WL037241
|
00415
|
SBIN0030116
|
1158
|
16/02/2023
|
No Such Account
|
1089
|
MP1719005_170123FTO_638634
|
1719005000NRG22010220220654798
|
890982671
|
17/01/2023
|
manav
|
manav
|
1719005WL037240
|
00415
|
SBIN0030067
|
965
|
15/02/2023
|
Account closed
|
1090
|
MP1719005_040223FTO_667972
|
1719005000NRG22010220220654797
|
007714379
|
04/02/2023
|
HARINARAYAN
|
HARINARAYAN
|
1719005WL037239
|
00415
|
SBIN0030067
|
1158
|
16/02/2023
|
No Such Account
|
1091
|
MP1719005_170123FTO_638634
|
1719005000NRG22010220220654796
|
890982671
|
17/01/2023
|
HARINARAYAN
|
HARINARAYAN
|
1719005WL037239
|
00415
|
SBIN0030067
|
1158
|
15/02/2023
|
No Such Account
|
1092
|
MP1719005_230323APB_FTO_724072
|
1719005000NRG21271120200701676
|
873452684
|
23/03/2023
|
mamtabai
|
mamtabai
|
1719005WL039547
|
00048
|
BKID0009558
|
760
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
MP1719005_230323APB_FTO_724072
|
1719005000NRG21271120200701675
|
873452684
|
23/03/2023
|
mamtabai
|
mamtabai
|
1719005WL039547
|
00048
|
BKID0009558
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
MP1719005_230323APB_FTO_724072
|
1719005000NRG21271120200701605
|
873452684
|
23/03/2023
|
modsingh
|
modsingh
|
1719005WL039535
|
00048
|
BKID0009558
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
MP1719005_230323APB_FTO_724072
|
1719005000NRG21271120200701604
|
873452684
|
23/03/2023
|
modsingh
|
modsingh
|
1719005WL039535
|
00048
|
BKID0009558
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
MP1719005_230323APB_FTO_724072
|
1719005000NRG21210620200199977
|
873452684
|
23/03/2023
|
anita
|
anita
|
1719005WL011687
|
00048
|
BKID0009558
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
MP1719005_230323APB_FTO_724072
|
1719005000NRG21210620200199949
|
873452684
|
23/03/2023
|
dilip
|
dilip
|
1719005WL011673
|
00415
|
SBIN0030116
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
MP1719005_230323APB_FTO_724072
|
1719005000NRG21210620200199948
|
873452684
|
23/03/2023
|
babulal
|
babulal
|
1719005WL011672
|
00048
|
BKID0009559
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
MP1719005_230323APB_FTO_724072
|
1719005000NRG21180720200347175
|
873452684
|
23/03/2023
|
dilip
|
dilip
|
1719005WL017458
|
00415
|
SBIN0030116
|
60
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
MP1719005_230323APB_FTO_724072
|
1719005000NRG21180720200347174
|
873452684
|
23/03/2023
|
dilip
|
dilip
|
1719005WL017458
|
00415
|
SBIN0030116
|
60
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
MP1719005_230323APB_FTO_724072
|
1719005000NRG21180720200347173
|
873452684
|
23/03/2023
|
babulal
|
babulal
|
1719005WL017457
|
00048
|
BKID0009559
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
MP1719005_230323APB_FTO_724072
|
1719005000NRG21170620200176286
|
873452684
|
23/03/2023
|
baje singh
|
baje singh
|
1719005WL010578
|
00048
|
BKID0009550
|
300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
MP1719005_230323APB_FTO_724072
|
1719005000NRG21170620200176285
|
873452684
|
23/03/2023
|
baje singh
|
baje singh
|
1719005WL010578
|
00048
|
BKID0009550
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
MP1719005_230323APB_FTO_724072
|
1719005000NRG21170620200175827
|
873452684
|
23/03/2023
|
nandhkisor
|
nandhkisor
|
1719005WL010548
|
00032
|
UTIB0001349
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
MP1719005_230323APB_FTO_724072
|
1719005000NRG21170620200175825
|
873452684
|
23/03/2023
|
nandhkisor
|
nandhkisor
|
1719005WL010548
|
00032
|
UTIB0001349
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
MP1719005_230323APB_FTO_724072
|
1719005000NRG21170620200175823
|
873452684
|
23/03/2023
|
nandhkisor
|
nandhkisor
|
1719005WL010548
|
00032
|
UTIB0001349
|
950
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
MP1719005_230323APB_FTO_724072
|
1719005000NRG21170620200175822
|
873452684
|
23/03/2023
|
nandhkisor
|
nandhkisor
|
1719005WL010548
|
00032
|
UTIB0001349
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
MP1719005_040223FTO_667988
|
1719005000NRG21150620211091382
|
007714678
|
04/02/2023
|
Mansingh
|
Mansingh
|
1719005WL063736
|
00048
|
BKID0009550
|
1140
|
16/02/2023
|
No Such Account
|
1109
|
MP1719005_040223FTO_667988
|
1719005000NRG21130620221092545
|
007714678
|
04/02/2023
|
DHARMENDRA
|
DHARMENDRA
|
1719005WL0063996
|
00048
|
BKID0009550
|
1140
|
16/02/2023
|
No Such Account
|
1110
|
MP1719005_230323APB_FTO_724072
|
1719005000NRG21111220200741215
|
873452684
|
23/03/2023
|
SHERUDDIN khan
|
SHERUDDIN khan
|
1719005WL041888
|
00415
|
SBIN0030116
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
MP1719005_230323APB_FTO_724072
|
1719005000NRG21071220200728818
|
873452684
|
23/03/2023
|
jitendra
|
jitendra
|
1719005WL041157
|
00415
|
SBIN0006998
|
570
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
MP1719005_230323APB_FTO_724072
|
1719005000NRG21071220200728767
|
873452684
|
23/03/2023
|
Chitarmal
|
Chitarmal
|
1719005WL041152
|
00048
|
BKID0009557
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
MP1719005_230323APB_FTO_724072
|
1719005000NRG21071220200728766
|
873452684
|
23/03/2023
|
suganbai
|
suganbai
|
1719005WL041151
|
00048
|
BKID0009557
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
MP1719005_230323APB_FTO_724072
|
1719005000NRG21071220200728765
|
873452684
|
23/03/2023
|
Bane singh
|
Bane singh
|
1719005WL041150
|
00415
|
SBIN0030116
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
MP1719005_230323APB_FTO_724072
|
1719005000NRG21071220200728764
|
873452684
|
23/03/2023
|
sidhanath
|
sidhanath
|
1719005WL041149
|
00048
|
BKID0009550
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
MP1719006_180822FTO_341750
|
1719006000NRG23180820220309419
|
710102141
|
18/08/2022
|
BANSHILAL
|
BANSHILAL
|
1719006WL027243
|
00468
|
UBIN0547719
|
612
|
30/08/2022
|
No Such Account
|
1117
|
MP1719006_150822APB_FTO_332719
|
1719006000NRG23150820220302383
|
696713400
|
15/08/2022
|
MADAN LAL
|
MADAN LAL
|
1719006WL026014
|
00048
|
BKID0009553
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
MP1719006_150722APB_FTO_262072
|
1719006000NRG23150720220252614
|
106322156
|
15/07/2022
|
sodan singh
|
sodan singh
|
1719006WL017741
|
00468
|
UBIN0542814
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
MP1719006_150722APB_FTO_262072
|
1719006000NRG23150720220252072
|
106322156
|
15/07/2022
|
rameshchandra
|
rameshchandra
|
1719006WL017660
|
00462
|
UCBA0001283
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
MP1719006_140622FTO_201989
|
1719006000NRG23140620220169607
|
444328432
|
14/06/2022
|
santosh
|
santosh
|
1719006WL009715
|
00697
|
BKID0MG0164
|
1224
|
22/06/2022
|
No Such Account
|
1121
|
MP1719006_140622FTO_201989
|
1719006000NRG23140620220169361
|
444328432
|
14/06/2022
|
Jitendra Mewada
|
Jitendra Mewada
|
1719006WL009693
|
00048
|
BKID0009554
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
1122
|
MP1719006_180822FTO_341750
|
1719006000NRG23180820220309423
|
710102141
|
18/08/2022
|
SUNITA BAI
|
SUNITA BAI
|
1719006WL027243
|
00048
|
BKID0009553
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
1123
|
MP1719006_121222FTO_577884
|
1719006000NRG23121220220507687
|
814262434
|
12/12/2022
|
ashok
|
ashok
|
1719006WL062727
|
00048
|
BKID0009553
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
1124
|
MP1719006_121222FTO_577884
|
1719006000NRG23121220220507681
|
814262434
|
12/12/2022
|
sidnath
|
sidnath
|
1719006WL062726
|
00048
|
BKID0009553
|
1224
|
20/12/2022
|
Account closed
|
1125
|
MP1719006_120922APB_FTO_391588
|
1719006000NRG23120920220347299
|
375066708
|
12/09/2022
|
Narmada bai
|
Narmada bai
|
1719006WL034762
|
00048
|
BKID0009553
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1126
|
MP1719006_050722APB_FTO_243529
|
1719006000NRG23050720220230659
|
772808541
|
05/07/2022
|
mamta bai
|
mamta bai
|
1719006WL014928
|
00048
|
BKID0009553
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
MP1719006_050722APB_FTO_243529
|
1719006000NRG23050720220230658
|
772808541
|
05/07/2022
|
harinarayan
|
harinarayan
|
1719006WL014928
|
00048
|
BKID0009553
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
MP1719006_050722APB_FTO_243529
|
1719006000NRG23050720220230614
|
772808541
|
05/07/2022
|
jagdish
|
jagdish
|
1719006WL014926
|
00048
|
BKID0009553
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
MP1719006_040822FTO_308357
|
1719006000NRG23040820220285189
|
624448754
|
04/08/2022
|
SHANKAR LAL
|
SHANKAR LAL
|
1719006WL022900
|
00048
|
BKID0009553
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
1130
|
MP1719006_040822FTO_308357
|
1719006000NRG23040820220285074
|
624448754
|
04/08/2022
|
Laxman Singh
|
Laxman Singh
|
1719006WL022879
|
00089
|
CBIN0280779
|
1020
|
25/08/2022
|
Account closed
|
1131
|
MP1719006_040822FTO_308357
|
1719006000NRG23040820220284465
|
624448754
|
04/08/2022
|
raju bai
|
raju bai
|
1719006WL022777
|
00048
|
BKID0009553
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
1132
|
MP1719006_040822FTO_308357
|
1719006000NRG23040820220284458
|
624448754
|
04/08/2022
|
Antar bai
|
Antar bai
|
1719006WL022777
|
00048
|
BKID0009553
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
1133
|
MP1719006_040822FTO_308357
|
1719006000NRG23040820220284442
|
624448754
|
04/08/2022
|
andar singh
|
andar singh
|
1719006WL022775
|
00048
|
BKID0009553
|
1224
|
25/08/2022
|
Account closed
|
1134
|
MP1719006_040822FTO_308357
|
1719006000NRG23040820220284351
|
624448754
|
04/08/2022
|
SANTOSH BAI
|
SANTOSH BAI
|
1719006WL022765
|
00048
|
BKID0009553
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
1135
|
MP1719006_040822FTO_308357
|
1719006000NRG23040820220284253
|
624448754
|
04/08/2022
|
narayan singh
|
narayan singh
|
1719006WL022756
|
00415
|
SBIN0030189
|
1224
|
25/08/2022
|
Account closed
|
1136
|
MP1719006_031122APB_FTO_493423
|
1719006000NRG23031120220431094
|
138822998
|
03/11/2022
|
hokamsingh
|
hokamsingh
|
1719006WL050430
|
00691
|
IPOS0000001
|
1224
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
MP1719006_030123FTO_614697
|
1719006000NRG23030120230559921
|
014593294
|
03/01/2023
|
Mangu bai
|
Mangu bai
|
1719006WL069772
|
00048
|
BKID0009553
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1138
|
MP1719006_020922APB_FTO_373809
|
1719006000NRG23020920220332855
|
387754415
|
02/09/2022
|
Narmada bai
|
Narmada bai
|
1719006WL031576
|
00048
|
BKID0009553
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
1139
|
MP1719006_020922APB_FTO_373809
|
1719006000NRG23020920220332840
|
387754415
|
02/09/2022
|
ramesh lal
|
ramesh lal
|
1719006WL031574
|
00048
|
BKID0009553
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
MP1719006_020922APB_FTO_373809
|
1719006000NRG23020920220332322
|
387754415
|
02/09/2022
|
kalusingh
|
kalusingh
|
1719006WL031481
|
00048
|
BKID0009553
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
MP1719006_020922APB_FTO_373809
|
1719006000NRG23020920220332260
|
387754415
|
02/09/2022
|
bhagawati bai
|
bhagawati bai
|
1719006WL031468
|
00048
|
BKID0009553
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
MP1719006_011022APB_FTO_436133
|
1719006000NRG23011020220382247
|
410562220
|
01/10/2022
|
bhagwan singh
|
bhagwan singh
|
1719006WL041775
|
00048
|
BKID0009557
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
MP1719006_040922FTO_376459
|
1719006000NRG22040920220773597
|
382113613
|
04/09/2022
|
Krashna Bai
|
Krashna Bai
|
1719006WL0046654
|
00048
|
BKID0009553
|
772
|
06/10/2022
|
A/c Blocked or Frozen
|
1144
|
MP1719005_170123FTO_638634
|
1719005084NRG22010220220655460
|
890982671
|
17/01/2023
|
Laljiram
|
Laljiram
|
1719005WL037340
|
00415
|
SBIN0030311
|
1158
|
15/02/2023
|
Account closed
|
1145
|
MP1719005_170123FTO_638634
|
1719005084NRG22010220220655459
|
890982671
|
17/01/2023
|
Laljiram
|
Laljiram
|
1719005WL037340
|
00415
|
SBIN0030311
|
1158
|
15/02/2023
|
Account closed
|
1146
|
MP1719005_170123FTO_638634
|
1719005084NRG22010220220655458
|
890982671
|
17/01/2023
|
Laljiram
|
Laljiram
|
1719005WL037340
|
00415
|
SBIN0030311
|
1158
|
15/02/2023
|
Account closed
|
1147
|
MP1719005_150323FTO_705269
|
1719005083NRG23140320230657003
|
731186993
|
15/03/2023
|
sona bai
|
sona bai
|
1719005083WL083698
|
00415
|
SBIN0030116
|
1428
|
28/03/2023
|
Account closed
|
1148
|
MP1719005_281122FTO_545664
|
1719005082NRG23281120220476245
|
628079447
|
28/11/2022
|
Ram singh
|
Ram singh
|
1719005082WL057769
|
00045
|
BARB0SHAJAP
|
2856
|
09/12/2022
|
No Such Account
|
1149
|
MP1719005_170123FTO_638634
|
1719005076NRG22020620220772795
|
890982671
|
17/01/2023
|
sitabai
|
sitabai
|
1719005WL0046440
|
00688
|
FINO0001446
|
1158
|
15/02/2023
|
A/c Blocked or Frozen
|
1150
|
MP1719005_170123FTO_638634
|
1719005076NRG22020620220772794
|
890982671
|
17/01/2023
|
mansingh
|
mansingh
|
1719005WL0046440
|
00688
|
FINO0001446
|
193
|
15/02/2023
|
A/c Blocked or Frozen
|
1151
|
MP1719005_040223FTO_667972
|
1719005076NRG22010220220655863
|
007714379
|
04/02/2023
|
MANSINGH
|
MANSINGH
|
1719005WL037382
|
00688
|
FINO0001446
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
1152
|
MP1719005_040223FTO_667972
|
1719005076NRG22010220220655862
|
007714379
|
04/02/2023
|
MANSINGH
|
MANSINGH
|
1719005WL037382
|
00688
|
FINO0001446
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
1153
|
MP1719005_040223FTO_667972
|
1719005076NRG22010220220655861
|
007714379
|
04/02/2023
|
sodan
|
sodan
|
1719005WL037382
|
00688
|
FINO0001446
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
1154
|
MP1719005_040223FTO_667972
|
1719005076NRG22010220220655860
|
007714379
|
04/02/2023
|
sitabai
|
sitabai
|
1719005WL037382
|
00688
|
FINO0001446
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
1155
|
MP1719005_040223FTO_667972
|
1719005076NRG22010220220655859
|
007714379
|
04/02/2023
|
mansingh
|
mansingh
|
1719005WL037382
|
00688
|
FINO0001446
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
1156
|
MP1719005_280123APB_FTO_657658
|
1719005069NRG23280120230611946
|
887137019
|
28/01/2023
|
SHERUDDIN khan
|
SHERUDDIN khan
|
1719005069WL076013
|
00415
|
SBIN0030116
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
MP1719005_030323APB_FTO_687560
|
1719005069NRG23030320230641112
|
692667314
|
03/03/2023
|
SHERUDDIN khan
|
SHERUDDIN khan
|
1719005069WL081894
|
00415
|
SBIN0030116
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
MP1719005_030323APB_FTO_687560
|
1719005069NRG23030320230641111
|
692667314
|
03/03/2023
|
SHERUDDIN khan
|
SHERUDDIN khan
|
1719005069WL081894
|
00415
|
SBIN0030116
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
MP1719005_170123FTO_638634
|
1719005069NRG22160520220772231
|
890982671
|
17/01/2023
|
hina
|
hina
|
1719005WL0046275
|
00415
|
SBIN0030116
|
1158
|
15/02/2023
|
No Such Account
|
1160
|
MP1719005_040223FTO_667988
|
1719005069NRG21250620211091722
|
007714678
|
04/02/2023
|
BHAGIRATH
|
BHAGIRATH
|
1719005WL063807
|
00415
|
SBIN0030116
|
190
|
16/02/2023
|
No Such Account
|
1161
|
MP1719005_040223FTO_667988
|
1719005069NRG21250620211091721
|
007714678
|
04/02/2023
|
BHAGIRATH
|
BHAGIRATH
|
1719005WL063807
|
00415
|
SBIN0030116
|
190
|
16/02/2023
|
No Such Account
|
1162
|
MP1719005_040223FTO_667988
|
1719005068NRG21280420211090683
|
007714678
|
04/02/2023
|
dinesh chandra
|
dinesh chandra
|
1719005WL063564
|
00415
|
SBIN0030116
|
1140
|
16/02/2023
|
No Such Account
|
1163
|
MP1719005_040223FTO_667988
|
1719005068NRG21280420211090682
|
007714678
|
04/02/2023
|
femida bee
|
femida bee
|
1719005WL063564
|
00415
|
SBIN0030116
|
6
|
16/02/2023
|
No Such Account
|
1164
|
MP1719005_170123FTO_638634
|
1719005054NRG22240320220751393
|
890982671
|
17/01/2023
|
kavita
|
kavita
|
1719005WL044432
|
00415
|
SBIN0030116
|
1158
|
15/02/2023
|
No Such Account
|
1165
|
MP1719005_040223FTO_667988
|
1719005054NRG21030520211090706
|
007714678
|
04/02/2023
|
sunil
|
sunil
|
1719005WL063576
|
00415
|
SBIN0030116
|
1140
|
16/02/2023
|
No Such Account
|
1166
|
MP1719005_071222FTO_568717
|
1719005032NRG23071220220496521
|
666547806
|
07/12/2022
|
MOHAN
|
MOHAN
|
1719005032WL061083
|
00415
|
SBIN0030189
|
1224
|
13/12/2022
|
Account closed
|
1167
|
MP1719005_071222FTO_568717
|
1719005032NRG23071220220496520
|
666547806
|
07/12/2022
|
MOHAN
|
MOHAN
|
1719005032WL061083
|
00415
|
SBIN0030189
|
1224
|
13/12/2022
|
Account closed
|
1168
|
MP1719005_040223FTO_667972
|
1719005032NRG22050320220716163
|
007714379
|
04/02/2023
|
BHADAR
|
BHADAR
|
1719005WL041874
|
00354
|
PUNB0659200
|
965
|
16/02/2023
|
No Such Account
|
1169
|
MP1719005_040223FTO_667972
|
1719005032NRG22050320220716162
|
007714379
|
04/02/2023
|
BHADAR
|
BHADAR
|
1719005WL041874
|
00354
|
PUNB0659200
|
6
|
16/02/2023
|
No Such Account
|
1170
|
MP1719005_040223FTO_667974
|
1719005032NRG22010220220655457
|
007714675
|
04/02/2023
|
BHADAR
|
BHADAR
|
1719005WL037339
|
00354
|
PUNB0659200
|
1158
|
16/02/2023
|
No Such Account
|
1171
|
MP1719005_040223FTO_667974
|
1719005032NRG22010220220655456
|
007714675
|
04/02/2023
|
BHADAR
|
BHADAR
|
1719005WL037339
|
00354
|
PUNB0659200
|
1158
|
16/02/2023
|
No Such Account
|
1172
|
MP1719005_170123FTO_638634
|
1719005031NRG22280120220650822
|
890982671
|
17/01/2023
|
HARINARAYAN
|
HARINARAYAN
|
1719005WL036855
|
00415
|
SBIN0030067
|
965
|
15/02/2023
|
No Such Account
|
1173
|
MP1719005_170123FTO_638634
|
1719005031NRG22280120220650821
|
890982671
|
17/01/2023
|
HARINARAYAN
|
HARINARAYAN
|
1719005WL036855
|
00415
|
SBIN0030067
|
1158
|
15/02/2023
|
No Such Account
|
1174
|
MP1719005_170123FTO_638634
|
1719005031NRG22280120220650820
|
890982671
|
17/01/2023
|
HARINARAYAN
|
HARINARAYAN
|
1719005WL036855
|
00415
|
SBIN0030067
|
1158
|
15/02/2023
|
No Such Account
|
1175
|
MP1719005_110323APB_FTO_695701
|
1719005030NRG23100320230650188
|
690890900
|
11/03/2023
|
ATUL SINGH RAJPUT
|
ATUL SINGH RAJPUT
|
1719005030WL083047
|
00165
|
IBKL0001562
|
2448
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
MP1719005_110323APB_FTO_695701
|
1719005030NRG23100320230650173
|
690890900
|
11/03/2023
|
ATUL SINGH RAJPUT
|
ATUL SINGH RAJPUT
|
1719005030WL083046
|
00165
|
IBKL0001562
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
MP1719005_290422FTO_87813
|
1719005027NRG23290420220039067
|
680248979
|
29/04/2022
|
BASANT
|
BASANT
|
1719005027WL002371
|
00468
|
UBIN0536466
|
1224
|
13/05/2022
|
No Such Account
|
1178
|
MP1719005_290422FTO_87813
|
1719005027NRG23290420220039060
|
680248979
|
29/04/2022
|
Karn
|
Karn
|
1719005027WL002371
|
00666
|
IDFB0042141
|
1224
|
13/05/2022
|
No Such Account
|
1179
|
MP1719005_290422FTO_87813
|
1719005027NRG23290420220039039
|
680248979
|
29/04/2022
|
Rug
|
Rug
|
1719005027WL002371
|
00089
|
CBIN0282154
|
1224
|
13/05/2022
|
No Such Account
|
1180
|
MP1719005_290422FTO_87813
|
1719005027NRG23290420220039038
|
680248979
|
29/04/2022
|
Gan
|
Gan
|
1719005027WL002371
|
00089
|
CBIN0282154
|
1224
|
13/05/2022
|
No Such Account
|
1181
|
MP1719005_040223FTO_667988
|
1719005019NRG21281120200704901
|
007714678
|
04/02/2023
|
Sangeeta Bai
|
Sangeeta Bai
|
1719005WL039799
|
00415
|
SBIN0030311
|
6
|
16/02/2023
|
No Such Account
|
1182
|
MP1719005_180422APB_FTO_57150
|
1719005003NRG23170420220013377
|
561365094
|
18/04/2022
|
ramesh
|
ramesh
|
1719005003WL000823
|
00468
|
UBIN0536466
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
MP1719005_120522FTO_119917
|
1719005003NRG23110520220068587
|
882618285
|
12/05/2022
|
sharda bai
|
sharda bai
|
1719005003WL003812
|
00468
|
UBIN0536466
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
1184
|
MP1719005_271222APB_FTO_604382
|
1719005000NRG23261220220541270
|
030987394
|
27/12/2022
|
kishore sonki
|
kishore sonki
|
1719005WL067380
|
00048
|
BKID0009557
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1185
|
MP1719005_240522FTO_148951
|
1719005000NRG23240520220104501
|
022421430
|
24/05/2022
|
Arjun Singh
|
Arjun Singh
|
1719005WL005439
|
00415
|
SBIN0030311
|
1224
|
28/05/2022
|
No Such Account
|
1186
|
MP1719005_231122FTO_530006
|
1719005000NRG23231120220467153
|
628473109
|
23/11/2022
|
Babu Lal parihar
|
Babu Lal parihar
|
1719005WL056271
|
00078
|
CNRB0005625
|
1224
|
09/12/2022
|
No Such Account
|
1187
|
MP1719005_220722APB_FTO_277403
|
1719005000NRG23220720220263953
|
486925741
|
22/07/2022
|
mansingh
|
mansingh
|
1719005WL019361
|
00048
|
BKID0009558
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
MP1719005_200622APB_FTO_213529
|
1719005000NRG23200620220186926
|
528636691
|
20/06/2022
|
Chitarmal
|
Chitarmal
|
1719005WL010992
|
00048
|
BKID0009557
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
MP1719005_210522APB_FTO_143180
|
1719005000NRG23200520220092177
|
002276614
|
21/05/2022
|
Kamal Kishore
|
Kamal Kishore
|
1719005WL004897
|
00048
|
BKID0009550
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
1190
|
MP1719005_200422FTO_63416
|
1719005000NRG23200420220019066
|
561412323
|
20/04/2022
|
sundarbai
|
sundarbai
|
1719005WL001228
|
00415
|
SBIN0030116
|
1224
|
09/05/2022
|
No Such Account
|
1191
|
MP1719005_180123FTO_641423
|
1719005000NRG23180120230592499
|
890104313
|
18/01/2023
|
dinesh
|
dinesh
|
1719005WL073791
|
00048
|
BKID0009550
|
204
|
15/02/2023
|
No Such Account
|
1192
|
MP1719005_180123FTO_641423
|
1719005000NRG23180120230592493
|
890104313
|
18/01/2023
|
rajendra
|
rajendra
|
1719005WL073791
|
00048
|
BKID0009550
|
1428
|
15/02/2023
|
No Such Account
|
1193
|
MP1719005_180123FTO_641423
|
1719005000NRG23180120230592487
|
890104313
|
18/01/2023
|
rekha bai
|
rekha bai
|
1719005WL073791
|
00048
|
BKID0009550
|
1224
|
15/02/2023
|
No Such Account
|
1194
|
MP1719005_180123FTO_641423
|
1719005000NRG23180120230592431
|
890104313
|
18/01/2023
|
dharam singh
|
dharam singh
|
1719005WL073787
|
00415
|
SBIN0030116
|
408
|
15/02/2023
|
No Such Account
|
1195
|
MP1719005_180123FTO_641423
|
1719005000NRG23180120230592406
|
890104313
|
18/01/2023
|
Sachin Gurjar
|
Sachin Gurjar
|
1719005WL073785
|
00045
|
BARB0SHAJAP
|
1428
|
15/02/2023
|
No Such Account
|
1196
|
MP1719005_251022FTO_479398
|
1719005000NRG23171020220412700
|
828696254
|
25/10/2022
|
mansingh
|
mansingh
|
1719005WL047373
|
00697
|
BKID0NAMRGB
|
1224
|
01/11/2022
|
Account closed
|
1197
|
MP1719005_171022FTO_466502
|
1719005000NRG23171020220412653
|
786491361
|
17/10/2022
|
Karan
|
Karan
|
1719005WL047373
|
00048
|
BKID0009550
|
1224
|
27/10/2022
|
No Such Account
|
1198
|
MP1719005_251022FTO_479398
|
1719005000NRG23171020220412648
|
828696254
|
25/10/2022
|
Ambaram
|
Ambaram
|
1719005WL047373
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
1199
|
MP1719005_170822APB_FTO_339151
|
1719005000NRG23170820220307233
|
697182209
|
17/08/2022
|
SUNIL
|
SUNIL
|
1719005WL026836
|
00168
|
ICIC0000767
|
1346
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
MP1719005_160922FTO_399858
|
1719005000NRG23160920220355937
|
374697834
|
16/09/2022
|
navab khan
|
navab khan
|
1719005WL036523
|
00697
|
BKID0MG0167
|
204
|
04/10/2022
|
Account closed
|
1201
|
MP1719005_160622FTO_206220
|
1719005000NRG23160620220175903
|
474483912
|
16/06/2022
|
Seema Bai Dewda
|
Seema Bai Dewda
|
1719005WL010147
|
00697
|
BKID0NAMRGB
|
1224
|
24/06/2022
|
No Such Account
|
1202
|
MP1719005_160522FTO_127581
|
1719005000NRG23160520220080468
|
882142915
|
16/05/2022
|
hokam singh
|
hokam singh
|
1719005WL004322
|
00697
|
BKID0MG0138
|
1224
|
25/05/2022
|
No Such Account
|
1203
|
MP1719005_160522FTO_127581
|
1719005000NRG23160520220080446
|
882142915
|
16/05/2022
|
RAMDAYAL
|
RAMDAYAL
|
1719005WL004319
|
00415
|
SBIN0003493
|
816
|
25/05/2022
|
No Such Account
|
1204
|
MP1719005_160522FTO_127581
|
1719005000NRG23160520220080339
|
882142915
|
16/05/2022
|
chandar bai
|
chandar bai
|
1719005WL004314
|
00468
|
UBIN0536466
|
20
|
26/05/2022
|
A/c Blocked or Frozen
|
1205
|
MP1719005_151122APB_FTO_511564
|
1719005000NRG23151120220450417
|
373786448
|
15/11/2022
|
vijay yadav
|
vijay yadav
|
1719005WL053624
|
00048
|
BKID0009550
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
MP1719005_151122APB_FTO_511564
|
1719005000NRG23151120220450400
|
373786448
|
15/11/2022
|
jetendra
|
jetendra
|
1719005WL053622
|
00468
|
UBIN0532673
|
1020
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
MP1719005_130522APB_FTO_123139
|
1719005000NRG23130520220074664
|
882672733
|
13/05/2022
|
imritlal
|
imritlal
|
1719005WL004077
|
00354
|
PUNB0659200
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
MP1719005_040323APB_FTO_688315
|
1719005000NRG23040320230642484
|
690216290
|
04/03/2023
|
jojan singh rajput
|
jojan singh rajput
|
1719005WL082105
|
00354
|
PUNB0659200
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
MP1719005_040323APB_FTO_688315
|
1719005000NRG23040320230642480
|
690216290
|
04/03/2023
|
Foarm Singh Tomar
|
Foarm Singh Tomar
|
1719005WL082105
|
00354
|
PUNB0659200
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
MP1719005_040123FTO_616894
|
1719005000NRG23040120230563412
|
012254416
|
04/01/2023
|
RAMKNUWARBAI
|
RAMKNUWARBAI
|
1719005WL070213
|
00048
|
BKID0009559
|
1224
|
16/02/2023
|
Account closed
|
1211
|
MP1719005_040123FTO_616894
|
1719005000NRG23040120230563411
|
012254416
|
04/01/2023
|
Dolatarm
|
Dolatarm
|
1719005WL070213
|
00048
|
BKID0009559
|
1224
|
16/02/2023
|
Account closed
|
1212
|
MP1719005_040123APB_FTO_616625
|
1719005000NRG23040120230563135
|
012322533
|
04/01/2023
|
firoj
|
firoj
|
1719005WL070192
|
00415
|
SBIN0030116
|
612
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1213
|
MP1719005_040123APB_FTO_616625
|
1719005000NRG23040120230563117
|
012322533
|
04/01/2023
|
mangilal
|
mangilal
|
1719005WL070192
|
00415
|
SBIN0030116
|
612
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
MP1719005_040123APB_FTO_616424
|
1719005000NRG23040120230562701
|
011505037
|
04/01/2023
|
bheru lal
|
bheru lal
|
1719005WL070129
|
00048
|
BKID0009550
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1215
|
MP1719005_031122FTO_493361
|
1719005000NRG23031120220431355
|
138880334
|
03/11/2022
|
Babu Lal parihar
|
Babu Lal parihar
|
1719005WL050471
|
00078
|
CNRB0005625
|
1224
|
11/11/2022
|
No Such Account
|
1216
|
MP1719005_011022FTO_437204
|
1719005000NRG23011020220383072
|
410562884
|
01/10/2022
|
Ambaram
|
Ambaram
|
1719005WL041920
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1217
|
MP1719005_221222FTO_596532
|
1719005000NRG23100920220344795
|
037201770
|
22/12/2022
|
pooja bai
|
pooja bai
|
1719005WL0034117
|
00048
|
BKID0009558
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1218
|
MP1719005_101122FTO_503494
|
1719005000NRG23101120220441981
|
226921580
|
10/11/2022
|
sona bai
|
sona bai
|
1719005WL052106
|
00415
|
SBIN0030067
|
1224
|
19/11/2022
|
Account closed
|
1219
|
MP1719005_221222FTO_596532
|
1719005000NRG23140920220352704
|
037201770
|
22/12/2022
|
nagu ji
|
nagu ji
|
1719005WL0035832
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1220
|
MP1719005_221222FTO_596532
|
1719005000NRG23140920220352705
|
037201770
|
22/12/2022
|
sampat bai
|
sampat bai
|
1719005WL0035832
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1221
|
MP1719005_221222FTO_596532
|
1719005000NRG23140920220352789
|
037201770
|
22/12/2022
|
Aarti
|
Aarti
|
1719005WL0035861
|
00415
|
SBIN0030116
|
1224
|
17/02/2023
|
No Such Account
|
1222
|
MP1719005_221222FTO_596532
|
1719005000NRG23140920220352790
|
037201770
|
22/12/2022
|
Tohid
|
Tohid
|
1719005WL0035862
|
00048
|
BKID0009558
|
1020
|
17/02/2023
|
A/c Blocked or Frozen
|
1223
|
MP1719005_221222FTO_596532
|
1719005000NRG23210820220312318
|
037201770
|
22/12/2022
|
nagu ji
|
nagu ji
|
1719005WL0027814
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1224
|
MP1719005_221222FTO_596532
|
1719005000NRG23210820220312319
|
037201770
|
22/12/2022
|
sampat bai
|
sampat bai
|
1719005WL0027814
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1225
|
MP1719005_280422FTO_84984
|
1719005000NRG23280420220037791
|
680287418
|
28/04/2022
|
SEEMA BAI
|
SEEMA BAI
|
1719005WL002316
|
00415
|
SBIN0030116
|
1224
|
13/05/2022
|
No Such Account
|
1226
|
MP1719005_221222FTO_596532
|
1719005006NRG23130620220165841
|
037201770
|
22/12/2022
|
shehjad shah
|
shehjad shah
|
1719005WL0009393
|
00415
|
SBIN0030189
|
1224
|
17/02/2023
|
No Such Account
|
1227
|
MP1719005_221222FTO_596532
|
1719005023NRG23100920220344950
|
037201770
|
22/12/2022
|
RAMSINGHG
|
RAMSINGHG
|
1719005WL0034163
|
00415
|
SBIN0030311
|
1224
|
17/02/2023
|
No Such Account
|
1228
|
MP1719005_221222FTO_596532
|
1719005023NRG23150920220353106
|
037201770
|
22/12/2022
|
RAMDAYAL
|
RAMDAYAL
|
1719005WL0035927
|
00415
|
SBIN0030311
|
1224
|
17/02/2023
|
No Such Account
|
1229
|
MP1719005_030323APB_FTO_687548
|
1719005050NRG23030320230641691
|
692667332
|
03/03/2023
|
ARJUN
|
ARJUN
|
1719005050WL081988
|
00415
|
SBIN0030311
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
MP1719005_030323APB_FTO_687548
|
1719005050NRG23030320230641692
|
692667332
|
03/03/2023
|
ARJUN
|
ARJUN
|
1719005050WL081988
|
00415
|
SBIN0030311
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
MP1719005_030323APB_FTO_687548
|
1719005050NRG23030320230641693
|
692667332
|
03/03/2023
|
JETAN
|
JETAN
|
1719005050WL081988
|
00415
|
SBIN0030311
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1232
|
MP1719005_030323APB_FTO_687548
|
1719005050NRG23030320230641694
|
692667332
|
03/03/2023
|
JETAN
|
JETAN
|
1719005050WL081988
|
00415
|
SBIN0030311
|
816
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1233
|
MP1719005_070522FTO_109175
|
1719005078NRG23060520220057713
|
751780020
|
07/05/2022
|
Bheru singh
|
Bheru singh
|
1719005078WL003336
|
00697
|
BKID0MG0137
|
1020
|
18/05/2022
|
No Such Account
|
1234
|
MP1719007_060422FTO_22434
|
1719007000NRG22310320220767786
|
565206171
|
06/04/2022
|
MANGI LAL
|
MANGI LAL
|
1719007WL045737
|
00697
|
BKID0MG0160
|
193
|
09/05/2022
|
No Such Account
|
1235
|
MP1719007_130822FTO_331530
|
1719007000NRG23130820220301303
|
697544466
|
13/08/2022
|
KAISHAR
|
KAISHAR
|
1719007WL025793
|
00048
|
BKID0009560
|
2244
|
02/09/2022
|
Account closed
|
1236
|
MP1719007_150422APB_FTO_50675
|
1719007011NRG23150420220010931
|
542229851
|
15/04/2022
|
Lakhan lal
|
Lakhan lal
|
1719007011WL000680
|
00415
|
SBIN0030186
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
MP1719006_190922FTO_407564
|
1719006000NRG23190920220360027
|
374532577
|
19/09/2022
|
Rekha bai
|
Rekha bai
|
1719006WL037347
|
00048
|
BKID0009553
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1238
|
MP1719005_310323APB_FTO_736431
|
1719005000NRG23290320230675687
|
040400683
|
31/03/2023
|
sunita bai
|
sunita bai
|
1719005WL085546
|
00415
|
SBIN0030067
|
1020
|
29/05/2023
|
A/c Blocked or Frozen
|
1239
|
MP1719005_270722FTO_288481
|
1719005000NRG23270720220272019
|
484504098
|
27/07/2022
|
Shivnarayan
|
Shivnarayan
|
1719005WL020671
|
00415
|
SBIN0030067
|
1224
|
16/08/2022
|
No Such Account
|
1240
|
MP1719005_260722FTO_285256
|
1719005000NRG23260720220269229
|
481493592
|
26/07/2022
|
Antar singh
|
Antar singh
|
1719005WL020187
|
00415
|
SBIN0030067
|
2448
|
16/08/2022
|
No Such Account
|
1241
|
MP1719005_260722FTO_285256
|
1719005000NRG23260720220269228
|
481493592
|
26/07/2022
|
Antar singh
|
Antar singh
|
1719005WL020187
|
00415
|
SBIN0030067
|
2448
|
16/08/2022
|
No Such Account
|
1242
|
MP1719005_310323APB_FTO_736431
|
1719005000NRG23250320230673157
|
040400683
|
31/03/2023
|
Uma bai
|
Uma bai
|
1719005WL085244
|
00354
|
PUNB0659200
|
1224
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
MP1719005_250123FTO_653487
|
1719005000NRG23250120230607152
|
887257025
|
25/01/2023
|
rajendra
|
rajendra
|
1719005WL075544
|
00048
|
BKID0009550
|
1428
|
15/02/2023
|
No Such Account
|
1244
|
MP1719005_250123FTO_653487
|
1719005000NRG23250120230607146
|
887257025
|
25/01/2023
|
rekha bai
|
rekha bai
|
1719005WL075544
|
00048
|
BKID0009550
|
1428
|
15/02/2023
|
No Such Account
|
1245
|
MP1719005_250922FTO_420998
|
1719005000NRG23240920220369742
|
416323672
|
25/09/2022
|
manav
|
manav
|
1719005WL039405
|
00415
|
SBIN0030067
|
1020
|
07/10/2022
|
Account closed
|
1246
|
MP1719005_231122FTO_529759
|
1719005000NRG23231120220466838
|
628586576
|
23/11/2022
|
rahul rajput
|
rahul rajput
|
1719005WL056222
|
00078
|
CNRB0005625
|
2652
|
09/12/2022
|
Account closed
|
1247
|
MP1719005_221222FTO_596532
|
1719005000NRG23230620220198372
|
037201770
|
22/12/2022
|
pooja bai
|
pooja bai
|
1719005WL0011871
|
00048
|
BKID0009558
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1248
|
MP1719005_221222FTO_596532
|
1719005000NRG23230620220198366
|
037201770
|
22/12/2022
|
Rajaram
|
Rajaram
|
1719005WL0011869
|
00048
|
BKID0009550
|
1224
|
17/02/2023
|
No Such Account
|
1249
|
MP1719005_221222FTO_596532
|
1719005000NRG23230620220198364
|
037201770
|
22/12/2022
|
Sarita
|
Sarita
|
1719005WL0011867
|
00048
|
BKID0009550
|
1224
|
17/02/2023
|
No Such Account
|
1250
|
MP1719005_221222FTO_596532
|
1719005000NRG23230620220198362
|
037201770
|
22/12/2022
|
chandar bai
|
chandar bai
|
1719005WL0011865
|
00078
|
CNRB0003730
|
1224
|
17/02/2023
|
Account closed
|
1251
|
MP1719005_220622FTO_218583
|
1719005000NRG23220620220194239
|
553794969
|
22/06/2022
|
pooja bai
|
pooja bai
|
1719005WL011590
|
00048
|
BKID0009558
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
1252
|
MP1719005_250422FTO_75839
|
1719005000NRG23220420220025480
|
555456581
|
25/04/2022
|
BASANT
|
BASANT
|
1719005WL001619
|
00468
|
UBIN0536466
|
1224
|
07/05/2022
|
No Such Account
|
1253
|
MP1719005_250422FTO_75839
|
1719005000NRG23220420220025456
|
555456581
|
25/04/2022
|
Rug
|
Rug
|
1719005WL001619
|
00089
|
CBIN0282154
|
1224
|
07/05/2022
|
No Such Account
|
1254
|
MP1719005_211122APB_FTO_524849
|
1719005000NRG23211120220462212
|
430756438
|
21/11/2022
|
vijay yadav
|
vijay yadav
|
1719005WL055450
|
00048
|
BKID0009550
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
MP1719005_211122APB_FTO_524849
|
1719005000NRG23211120220461900
|
430756438
|
21/11/2022
|
suraj singh
|
suraj singh
|
1719005WL055409
|
00089
|
CBIN0282154
|
2448
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
MP1719005_211122APB_FTO_524849
|
1719005000NRG23211120220461879
|
430756438
|
21/11/2022
|
SHERUDDIN khan
|
SHERUDDIN khan
|
1719005WL055402
|
00415
|
SBIN0030116
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
MP1719005_200422FTO_64323
|
1719005000NRG23200420220020222
|
561192405
|
20/04/2022
|
narendra
|
narendra
|
1719005WL001296
|
00697
|
BKID0MG0137
|
1224
|
09/05/2022
|
No Such Account
|
1258
|
MP1719005_200422FTO_64323
|
1719005000NRG23200420220020219
|
561192405
|
20/04/2022
|
sanjay kumar
|
sanjay kumar
|
1719005WL001296
|
00697
|
BKID0MG0137
|
1224
|
09/05/2022
|
No Such Account
|
1259
|
MP1719005_200422FTO_64323
|
1719005000NRG23200420220020216
|
561192405
|
20/04/2022
|
suresh
|
suresh
|
1719005WL001296
|
00415
|
SBIN0030116
|
1224
|
09/05/2022
|
No Such Account
|
1260
|
MP1719005_200422FTO_64323
|
1719005000NRG23200420220019583
|
561192405
|
20/04/2022
|
ashok
|
ashok
|
1719005WL001267
|
00415
|
SBIN0030189
|
1224
|
09/05/2022
|
Account closed
|
1261
|
MP1719005_200422FTO_63682
|
1719005000NRG23200420220018513
|
561192243
|
20/04/2022
|
dinesh
|
dinesh
|
1719005WL001190
|
00152
|
HDFC0004784
|
1224
|
09/05/2022
|
No Such Account
|
1262
|
MP1719005_191122APB_FTO_520650
|
1719005000NRG23191120220458357
|
388587918
|
19/11/2022
|
NAGJIRAM
|
NAGJIRAM
|
1719005WL054899
|
00415
|
SBIN0030311
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
MP1719005_190822APB_FTO_343352
|
1719005000NRG23190820220310531
|
694468688
|
19/08/2022
|
Nagjiram
|
Nagjiram
|
1719005WL027464
|
00601
|
BKID0NAMRGB
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
MP1719005_190822APB_FTO_343352
|
1719005000NRG23190820220310518
|
694468688
|
19/08/2022
|
DEVNARAYAN
|
DEVNARAYAN
|
1719005WL027460
|
00415
|
SBIN0030311
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
MP1719005_190822FTO_342997
|
1719005000NRG23190820220310253
|
694468584
|
19/08/2022
|
Anita bai
|
Anita bai
|
1719005WL027394
|
00697
|
BKID0MG0137
|
1224
|
02/09/2022
|
No Such Account
|
1266
|
MP1719005_190822FTO_342997
|
1719005000NRG23190820220310252
|
694468584
|
19/08/2022
|
Gopal
|
Gopal
|
1719005WL027394
|
00697
|
BKID0MG0137
|
1224
|
02/09/2022
|
No Such Account
|
1267
|
MP1719005_190622FTO_211468
|
1719005000NRG23190620220183377
|
488287104
|
19/06/2022
|
Rajaram
|
Rajaram
|
1719005WL010758
|
00048
|
BKID0009550
|
1224
|
19/08/2022
|
No Such Account
|
1268
|
MP1719005_190123FTO_643240
|
1719005000NRG23190120230594528
|
888446208
|
19/01/2023
|
balkishan
|
balkishan
|
1719005WL073965
|
00415
|
SBIN0030116
|
1224
|
15/02/2023
|
No Such Account
|
1269
|
MP1719005_190123FTO_643240
|
1719005000NRG23190120230594524
|
888446208
|
19/01/2023
|
khusilal
|
khusilal
|
1719005WL073965
|
00415
|
SBIN0030116
|
1224
|
15/02/2023
|
No Such Account
|
1270
|
MP1719005_180323FTO_712402
|
1719005000NRG23180320230664929
|
690631897
|
18/03/2023
|
tipu sha
|
tipu sha
|
1719005WL084329
|
00697
|
BKID0MG0137
|
816
|
26/03/2023
|
No Such Account
|
1271
|
MP1719005_180323FTO_712402
|
1719005000NRG23180320230664926
|
690631897
|
18/03/2023
|
nabinur
|
nabinur
|
1719005WL084329
|
00697
|
BKID0MG0137
|
816
|
26/03/2023
|
No Such Account
|
1272
|
MP1719005_180323FTO_712402
|
1719005000NRG23180320230664922
|
690631897
|
18/03/2023
|
lkuda bagas
|
lkuda bagas
|
1719005WL084329
|
00697
|
BKID0MG0137
|
816
|
26/03/2023
|
No Such Account
|
1273
|
MP1719005_180323FTO_712402
|
1719005000NRG23180320230664790
|
690631897
|
18/03/2023
|
Devendra
|
Devendra
|
1719005WL084326
|
00415
|
SBIN0030116
|
2244
|
25/03/2023
|
Account closed
|
1274
|
MP1719005_180323FTO_712402
|
1719005000NRG23180320230664743
|
690631897
|
18/03/2023
|
Shyam Singh
|
Shyam Singh
|
1719005WL084318
|
00688
|
FINO0001446
|
816
|
25/03/2023
|
No Such Account
|
1275
|
MP1719005_180323FTO_712402
|
1719005000NRG23180320230664591
|
690631897
|
18/03/2023
|
kishore
|
kishore
|
1719005WL084316
|
00415
|
SBIN0030311
|
1224
|
25/03/2023
|
No Such Account
|
1276
|
MP1719005_180323FTO_712402
|
1719005000NRG23180320230664590
|
690631897
|
18/03/2023
|
kishore
|
kishore
|
1719005WL084316
|
00415
|
SBIN0030311
|
1020
|
25/03/2023
|
No Such Account
|
1277
|
MP1719005_180323FTO_712402
|
1719005000NRG23180320230664589
|
690631897
|
18/03/2023
|
kishore
|
kishore
|
1719005WL084316
|
00415
|
SBIN0030311
|
2652
|
25/03/2023
|
No Such Account
|
1278
|
MP1719005_180323FTO_712402
|
1719005000NRG23180320230664588
|
690631897
|
18/03/2023
|
kishore
|
kishore
|
1719005WL084316
|
00415
|
SBIN0030311
|
1020
|
25/03/2023
|
No Such Account
|
1279
|
MP1719005_180323FTO_712402
|
1719005000NRG23180320230664587
|
690631897
|
18/03/2023
|
kishore
|
kishore
|
1719005WL084316
|
00415
|
SBIN0030311
|
1020
|
25/03/2023
|
No Such Account
|
1280
|
MP1719005_180323APB_FTO_712407
|
1719005000NRG23180320230664269
|
690631905
|
18/03/2023
|
Sunita Bai
|
Sunita Bai
|
1719005WL084314
|
00688
|
FINO0001446
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1281
|
MP1719005_180323APB_FTO_712407
|
1719005000NRG23180320230664267
|
690631905
|
18/03/2023
|
Sunita Bai
|
Sunita Bai
|
1719005WL084314
|
00688
|
FINO0001446
|
1428
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1282
|
MP1719005_190123FTO_643240
|
1719005000NRG23180120230592569
|
888446208
|
19/01/2023
|
VishnuBai
|
VishnuBai
|
1719005WL073795
|
00415
|
SBIN0030189
|
816
|
15/02/2023
|
No Such Account
|
1283
|
MP1719005_190123FTO_643240
|
1719005000NRG23180120230592568
|
888446208
|
19/01/2023
|
Bhanvarlal
|
Bhanvarlal
|
1719005WL073795
|
00048
|
BKID0009559
|
816
|
15/02/2023
|
No Such Account
|
1284
|
MP1719005_190123FTO_643240
|
1719005000NRG23180120230592567
|
888446208
|
19/01/2023
|
VishnuBai
|
VishnuBai
|
1719005WL073795
|
00415
|
SBIN0030189
|
1428
|
15/02/2023
|
No Such Account
|
1285
|
MP1719005_190123FTO_643240
|
1719005000NRG23180120230592566
|
888446208
|
19/01/2023
|
Bhanvarlal
|
Bhanvarlal
|
1719005WL073795
|
00048
|
BKID0009559
|
1428
|
15/02/2023
|
No Such Account
|
1286
|
MP1719005_161222FTO_586451
|
1719005000NRG23161220220519074
|
877396269
|
16/12/2022
|
LAXMAN GOYAL
|
LAXMAN GOYAL
|
1719005WL064401
|
00415
|
SBIN0030189
|
1020
|
23/12/2022
|
No Such Account
|
1287
|
MP1719005_161222FTO_586451
|
1719005000NRG23161220220519031
|
877396269
|
16/12/2022
|
bhavar
|
bhavar
|
1719005WL064399
|
00089
|
CBIN0282154
|
1224
|
23/12/2022
|
Account closed
|
1288
|
MP1719005_221222FTO_596532
|
1719005000NRG23160620220176230
|
037201770
|
22/12/2022
|
babu singh
|
babu singh
|
1719005WL0010186
|
00415
|
SBIN0030067
|
1224
|
17/02/2023
|
No Such Account
|
1289
|
MP1719005_221222FTO_596532
|
1719005000NRG23160620220176229
|
037201770
|
22/12/2022
|
Sarita
|
Sarita
|
1719005WL0010186
|
00048
|
BKID0009550
|
1224
|
17/02/2023
|
No Such Account
|
1290
|
MP1719005_221222FTO_596532
|
1719005000NRG23160620220176123
|
037201770
|
22/12/2022
|
Arjun Singh
|
Arjun Singh
|
1719005WL0010174
|
00415
|
SBIN0030311
|
1224
|
17/02/2023
|
No Such Account
|
1291
|
MP1719005_221222FTO_596532
|
1719005000NRG23160620220176122
|
037201770
|
22/12/2022
|
BASANT
|
BASANT
|
1719005WL0010173
|
00468
|
UBIN0536466
|
1224
|
17/02/2023
|
No Such Account
|
1292
|
MP1719005_221222FTO_596532
|
1719005000NRG23160620220176121
|
037201770
|
22/12/2022
|
Karan
|
Karan
|
1719005WL0010173
|
00048
|
BKID0009550
|
1224
|
17/02/2023
|
No Such Account
|
1293
|
MP1719005_221222FTO_596532
|
1719005000NRG23160620220176120
|
037201770
|
22/12/2022
|
Ambaram
|
Ambaram
|
1719005WL0010173
|
00415
|
SBIN0030311
|
1224
|
17/02/2023
|
No Such Account
|
1294
|
MP1719005_221222FTO_596532
|
1719005000NRG23160620220176119
|
037201770
|
22/12/2022
|
Bheru Singh
|
Bheru Singh
|
1719005WL0010172
|
00415
|
SBIN0030067
|
816
|
17/02/2023
|
No Such Account
|
1295
|
MP1719005_150922FTO_396270
|
1719005000NRG23150920220353192
|
374756728
|
15/09/2022
|
pappu
|
pappu
|
1719005WL035968
|
00415
|
SBIN0030189
|
1224
|
04/10/2022
|
No Such Account
|
1296
|
MP1719005_150922FTO_396270
|
1719005000NRG23150920220353191
|
374756728
|
15/09/2022
|
pappu
|
pappu
|
1719005WL035968
|
00415
|
SBIN0030189
|
1224
|
04/10/2022
|
No Such Account
|
1297
|
MP1719005_150922FTO_396270
|
1719005000NRG23150920220353086
|
374756728
|
15/09/2022
|
CHHAGANLAL
|
CHHAGANLAL
|
1719005WL035921
|
00045
|
BARB0SHAJAP
|
2448
|
04/10/2022
|
No Such Account
|
1298
|
MP1719005_221222FTO_596532
|
1719005000NRG23150720220252383
|
037201770
|
22/12/2022
|
Kiran bai
|
Kiran bai
|
1719005WL0017724
|
00048
|
BKID0009550
|
1224
|
17/02/2023
|
No Such Account
|
1299
|
MP1719005_221222FTO_596532
|
1719005000NRG23140920220352703
|
037201770
|
22/12/2022
|
sampat bai
|
sampat bai
|
1719005WL0035832
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1300
|
MP1719005_221222FTO_596532
|
1719005000NRG23140920220352702
|
037201770
|
22/12/2022
|
nagu ji
|
nagu ji
|
1719005WL0035832
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1301
|
MP1719005_140722FTO_258996
|
1719005000NRG23140720220249790
|
024800705
|
14/07/2022
|
Tohid
|
Tohid
|
1719005WL017392
|
00048
|
BKID0009558
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
1302
|
MP1719005_221222FTO_596532
|
1719005000NRG23130620220165710
|
037201770
|
22/12/2022
|
pooja bai
|
pooja bai
|
1719005WL0009382
|
00048
|
BKID0009558
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1303
|
MP1719005_221222FTO_596532
|
1719005000NRG23130620220165708
|
037201770
|
22/12/2022
|
Rajaram
|
Rajaram
|
1719005WL0009381
|
00048
|
BKID0009550
|
1224
|
17/02/2023
|
No Such Account
|
1304
|
MP1719005_221222FTO_596532
|
1719005000NRG23130620220165707
|
037201770
|
22/12/2022
|
Aarti
|
Aarti
|
1719005WL0009380
|
00415
|
SBIN0030116
|
1224
|
17/02/2023
|
No Such Account
|
1305
|
MP1719005_121222FTO_577561
|
1719005000NRG23121220220508318
|
814235610
|
12/12/2022
|
Sangita
|
Sangita
|
1719005WL062824
|
00045
|
BARB0AGARXX
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
1306
|
MP1719005_110922FTO_389692
|
1719005000NRG23110920220346300
|
375092316
|
11/09/2022
|
Kamla bai
|
Kamla bai
|
1719005WL034554
|
00415
|
SBIN0030116
|
2448
|
04/10/2022
|
No Such Account
|
1307
|
MP1719005_110922FTO_389692
|
1719005000NRG23110920220346299
|
375092316
|
11/09/2022
|
Babu lal
|
Babu lal
|
1719005WL034554
|
00415
|
SBIN0030116
|
2448
|
04/10/2022
|
No Such Account
|
1308
|
MP1719005_101122FTO_503494
|
1719005000NRG23101120220442065
|
226921580
|
10/11/2022
|
Rahul songra
|
Rahul songra
|
1719005WL052120
|
00048
|
BKID0009559
|
1224
|
19/11/2022
|
Account closed
|
1309
|
MP1719005_091122APB_FTO_501718
|
1719005000NRG23091120220440018
|
227611222
|
09/11/2022
|
jetendra
|
jetendra
|
1719005WL051829
|
00468
|
UBIN0532673
|
1020
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
MP1719005_091122FTO_501717
|
1719005000NRG23091120220439913
|
227589462
|
09/11/2022
|
rahul rajput
|
rahul rajput
|
1719005WL051820
|
00078
|
CNRB0005625
|
2244
|
19/11/2022
|
Account closed
|
1311
|
MP1719005_090522FTO_111566
|
1719005000NRG23090520220062769
|
747933456
|
09/05/2022
|
SEEMA BAI
|
SEEMA BAI
|
1719005WL003572
|
00415
|
SBIN0030116
|
1224
|
17/05/2022
|
No Such Account
|
1312
|
MP1719005_090522FTO_111566
|
1719005000NRG23090520220062546
|
747933456
|
09/05/2022
|
sundarbai
|
sundarbai
|
1719005WL003560
|
00415
|
SBIN0030116
|
1224
|
17/05/2022
|
No Such Account
|
1313
|
MP1719005_090522FTO_111566
|
1719005000NRG23090520220062545
|
747933456
|
09/05/2022
|
sundarbai
|
sundarbai
|
1719005WL003560
|
00415
|
SBIN0030116
|
1224
|
17/05/2022
|
No Such Account
|
1314
|
MP1719005_080822FTO_319554
|
1719005000NRG23080820220292487
|
697778039
|
08/08/2022
|
Radheshyam
|
Radheshyam
|
1719005WL024055
|
00415
|
SBIN0030116
|
2448
|
02/09/2022
|
Account closed
|
1315
|
MP1719005_071222FTO_568725
|
1719005000NRG23071220220497286
|
666545315
|
07/12/2022
|
Jaswant singh
|
Jaswant singh
|
1719005WL061171
|
00415
|
SBIN0030311
|
408
|
13/12/2022
|
No Such Account
|
1316
|
MP1719005_071122FTO_498839
|
1719005000NRG23071120220437363
|
206583644
|
07/11/2022
|
narmda
|
narmda
|
1719005WL051402
|
00468
|
UBIN0536466
|
1224
|
15/11/2022
|
Account closed
|
1317
|
MP1719005_061222FTO_566449
|
1719005000NRG23061220220493753
|
668570284
|
06/12/2022
|
Laxmi bai
|
Laxmi bai
|
1719005WL060703
|
00415
|
SBIN0030116
|
1428
|
13/12/2022
|
No Such Account
|
1318
|
MP1719005_061222FTO_566449
|
1719005000NRG23061220220493734
|
668570284
|
06/12/2022
|
shokin
|
shokin
|
1719005WL060701
|
00048
|
BKID0009558
|
2856
|
12/12/2022
|
No Such Account
|
1319
|
MP1719005_061022FTO_445892
|
1719005000NRG23061020220391563
|
564926632
|
06/10/2022
|
geetabai gurjar
|
geetabai gurjar
|
1719005WL043514
|
00415
|
SBIN0030116
|
1224
|
13/10/2022
|
Account closed
|
1320
|
MP1719005_060822FTO_314708
|
1719005000NRG23060820220289503
|
624465295
|
06/08/2022
|
sarika
|
sarika
|
1719005WL023648
|
00415
|
SBIN0030116
|
1224
|
25/08/2022
|
No Such Account
|
1321
|
MP1719005_060822FTO_314708
|
1719005000NRG23060820220289502
|
624465295
|
06/08/2022
|
UMA BAI
|
UMA BAI
|
1719005WL023648
|
00415
|
SBIN0030116
|
1224
|
25/08/2022
|
No Such Account
|
1322
|
MP1719005_060822FTO_314708
|
1719005000NRG23060820220289501
|
624465295
|
06/08/2022
|
imtiyaz
|
imtiyaz
|
1719005WL023648
|
00415
|
SBIN0030116
|
1224
|
25/08/2022
|
No Such Account
|
1323
|
MP1719005_060822FTO_314708
|
1719005000NRG23060820220289500
|
624465295
|
06/08/2022
|
bhawar
|
bhawar
|
1719005WL023648
|
00415
|
SBIN0030116
|
1224
|
25/08/2022
|
No Such Account
|
1324
|
MP1719005_041222FTO_561155
|
1719005000NRG23041220220489813
|
673442671
|
04/12/2022
|
shankarlal
|
shankarlal
|
1719005WL060030
|
00415
|
SBIN0030116
|
204
|
13/12/2022
|
No Such Account
|
1325
|
MP1719005_041022FTO_442061
|
1719005000NRG23041020220388137
|
493387190
|
04/10/2022
|
Prakash
|
Prakash
|
1719005WL042895
|
00045
|
BARB0SHAJAP
|
1224
|
10/10/2022
|
No Such Account
|
1326
|
MP1719005_020822FTO_300896
|
1719005000NRG23020820220281377
|
482291098
|
02/08/2022
|
CHHAGANLAL
|
CHHAGANLAL
|
1719005WL022286
|
00045
|
BARB0SHAJAP
|
1224
|
16/08/2022
|
No Such Account
|
1327
|
MP1719005_030323APB_FTO_687548
|
1719005000NRG23020320230640902
|
692667332
|
03/03/2023
|
firoj
|
firoj
|
1719005WL081841
|
00415
|
SBIN0030116
|
1224
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1328
|
MP1719005_030323APB_FTO_687548
|
1719005000NRG23020320230640900
|
692667332
|
03/03/2023
|
firoj
|
firoj
|
1719005WL081841
|
00415
|
SBIN0030116
|
1020
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1329
|
MP1719005_030323APB_FTO_687548
|
1719005000NRG23020320230640874
|
692667332
|
03/03/2023
|
mangilal
|
mangilal
|
1719005WL081841
|
00415
|
SBIN0030116
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
MP1719005_011222APB_FTO_555473
|
1719005000NRG23011220220484692
|
627043512
|
01/12/2022
|
Jagdish
|
Jagdish
|
1719005WL059176
|
00078
|
CNRB0005625
|
300
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
MP1719005_010822FTO_298802
|
1719005000NRG23010820220279747
|
482618611
|
01/08/2022
|
Noshad kha
|
Noshad kha
|
1719005WL021937
|
00697
|
BKID0MG0167
|
2448
|
16/08/2022
|
No Such Account
|
1332
|
MP1719005_010123FTO_610861
|
1719005000NRG23010120230556222
|
024793559
|
01/01/2023
|
rugnath
|
rugnath
|
1719005WL069222
|
00468
|
UBIN0532673
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1333
|
MP1719005_010123FTO_610861
|
1719005000NRG23010120230556073
|
024793559
|
01/01/2023
|
Suresh
|
Suresh
|
1719005WL069210
|
00048
|
BKID0009559
|
1224
|
16/02/2023
|
No Such Account
|
1334
|
MP1719005_010323FTO_686192
|
1719005000NRG22291220220779651
|
693416602
|
01/03/2023
|
Tina
|
Tina
|
1719005WL0047536
|
00415
|
SBIN0030116
|
6
|
25/03/2023
|
No Such Account
|
1335
|
MP1719005_010323FTO_686192
|
1719005000NRG22261220220779496
|
693416602
|
01/03/2023
|
shagar bai
|
shagar bai
|
1719005WL0047510
|
00045
|
BARB0DBSHAP
|
30
|
25/03/2023
|
No Such Account
|
1336
|
MP1719005_230323FTO_724071
|
1719005000NRG21271120200703015
|
873592604
|
23/03/2023
|
KAMAL
|
KAMAL
|
1719005WL039664
|
00048
|
BKID0009559
|
1140
|
04/04/2023
|
No Such Account
|
1337
|
MP1719005_020323FTO_686714
|
1719005000NRG19270520190782839
|
692667304
|
02/03/2023
|
Tejulal malviy
|
Tejulal malviy
|
1719005WL091709
|
00415
|
SBIN0030067
|
1044
|
25/03/2023
|
Account closed
|
1338
|
MP1719005_020323FTO_686714
|
1719005000NRG19240520190782752
|
692667304
|
02/03/2023
|
Ramesh gulab ji
|
Ramesh gulab ji
|
1719005WL091697
|
00415
|
SBIN0030311
|
1044
|
25/03/2023
|
Account closed
|
1339
|
MP1719005_020323FTO_686714
|
1719005000NRG19240520190782751
|
692667304
|
02/03/2023
|
Ramesh gulab ji
|
Ramesh gulab ji
|
1719005WL091697
|
00415
|
SBIN0030311
|
1044
|
25/03/2023
|
Account closed
|
1340
|
MP1719005_020323FTO_686714
|
1719005000NRG19240520190782750
|
692667304
|
02/03/2023
|
Ramesh gulab ji
|
Ramesh gulab ji
|
1719005WL091697
|
00415
|
SBIN0030311
|
1044
|
25/03/2023
|
Account closed
|
1341
|
MP1719005_020323FTO_686714
|
1719005000NRG19240520190782742
|
692667304
|
02/03/2023
|
Raja munni
|
Raja munni
|
1719005WL091694
|
00048
|
BKID0009559
|
1044
|
25/03/2023
|
Account closed
|
1342
|
MP1719005_020323FTO_686714
|
1719005000NRG19240520190782741
|
692667304
|
02/03/2023
|
Raja munni
|
Raja munni
|
1719005WL091694
|
00048
|
BKID0009559
|
1044
|
25/03/2023
|
Account closed
|
1343
|
MP1719005_020323FTO_686714
|
1719005000NRG19240520190782740
|
692667304
|
02/03/2023
|
Raja munni
|
Raja munni
|
1719005WL091694
|
00048
|
BKID0009559
|
150
|
25/03/2023
|
Account closed
|
1344
|
MP1719005_020323FTO_686714
|
1719005000NRG19240520190782736
|
692667304
|
02/03/2023
|
Dhansingh
|
Dhansingh
|
1719005WL091692
|
00048
|
BKID0009559
|
1044
|
25/03/2023
|
No Such Account
|
1345
|
MP1719005_020323FTO_686714
|
1719005000NRG19240520190782735
|
692667304
|
02/03/2023
|
Dhansingh
|
Dhansingh
|
1719005WL091692
|
00048
|
BKID0009559
|
2088
|
25/03/2023
|
No Such Account
|
1346
|
MP1719005_020323FTO_686714
|
1719005000NRG19240520190782734
|
692667304
|
02/03/2023
|
Dhansingh
|
Dhansingh
|
1719005WL091692
|
00048
|
BKID0009559
|
2088
|
25/03/2023
|
No Such Account
|
1347
|
MP1719005_020323FTO_686714
|
1719005000NRG19240520190782733
|
692667304
|
02/03/2023
|
Dhansingh
|
Dhansingh
|
1719005WL091692
|
00048
|
BKID0009559
|
1044
|
25/03/2023
|
No Such Account
|
1348
|
MP1719005_020323FTO_686714
|
1719005000NRG19240520190782706
|
692667304
|
02/03/2023
|
chhitu singh
|
chhitu singh
|
1719005WL091687
|
00415
|
SBIN0030116
|
2088
|
25/03/2023
|
No Such Account
|
1349
|
MP1719005_020323FTO_686714
|
1719005000NRG19240520190782692
|
692667304
|
02/03/2023
|
ramesh
|
ramesh
|
1719005WL091683
|
00415
|
SBIN0030116
|
870
|
25/03/2023
|
Account closed
|
1350
|
MP1719005_020323FTO_686714
|
1719005000NRG19240520190782691
|
692667304
|
02/03/2023
|
ramesh
|
ramesh
|
1719005WL091683
|
00415
|
SBIN0030116
|
1044
|
25/03/2023
|
Account closed
|
1351
|
MP1719005_020323FTO_686714
|
1719005000NRG19240520190782690
|
692667304
|
02/03/2023
|
ramesh
|
ramesh
|
1719005WL091683
|
00415
|
SBIN0030116
|
1044
|
25/03/2023
|
Account closed
|
1352
|
MP1719005_020323FTO_686714
|
1719005000NRG19240520190782689
|
692667304
|
02/03/2023
|
ramesh
|
ramesh
|
1719005WL091683
|
00415
|
SBIN0030116
|
1044
|
25/03/2023
|
Account closed
|
1353
|
MP1719005_020323FTO_686714
|
1719005000NRG19240520190782688
|
692667304
|
02/03/2023
|
ramesh
|
ramesh
|
1719005WL091683
|
00415
|
SBIN0030116
|
1044
|
25/03/2023
|
Account closed
|
1354
|
MP1719005_020323FTO_686714
|
1719005000NRG19240520190782687
|
692667304
|
02/03/2023
|
ramesh
|
ramesh
|
1719005WL091683
|
00415
|
SBIN0030116
|
1044
|
25/03/2023
|
Account closed
|
1355
|
MP1719005_020323FTO_686714
|
1719005000NRG19240520190782686
|
692667304
|
02/03/2023
|
ramesh
|
ramesh
|
1719005WL091683
|
00415
|
SBIN0030116
|
1044
|
25/03/2023
|
Account closed
|
1356
|
MP1719005_020323FTO_686714
|
1719005000NRG19240520190782685
|
692667304
|
02/03/2023
|
ramesh
|
ramesh
|
1719005WL091683
|
00415
|
SBIN0030116
|
1044
|
25/03/2023
|
Account closed
|
1357
|
MP1719005_020323FTO_686714
|
1719005000NRG19240520190782639
|
692667304
|
02/03/2023
|
Rajaram
|
Rajaram
|
1719005WL091678
|
00415
|
SBIN0030116
|
1044
|
25/03/2023
|
No Such Account
|
1358
|
MP1719005_020323FTO_686714
|
1719005000NRG19240520190782604
|
692667304
|
02/03/2023
|
madan lal
|
madan lal
|
1719005WL091671
|
00032
|
UTIB0001349
|
1044
|
25/03/2023
|
A/c Blocked or Frozen
|
1359
|
MP1719005_020323FTO_686714
|
1719005000NRG19240520190782603
|
692667304
|
02/03/2023
|
madan lal
|
madan lal
|
1719005WL091671
|
00032
|
UTIB0001349
|
1044
|
25/03/2023
|
A/c Blocked or Frozen
|
1360
|
MP1719005_020323FTO_686714
|
1719005000NRG19240520190782600
|
692667304
|
02/03/2023
|
Umrav Singh
|
Umrav Singh
|
1719005WL091671
|
00415
|
SBIN0030116
|
1044
|
25/03/2023
|
No Such Account
|
1361
|
MP1719005_020323FTO_686714
|
1719005000NRG19240520190782599
|
692667304
|
02/03/2023
|
Umrav Singh
|
Umrav Singh
|
1719005WL091671
|
00415
|
SBIN0030116
|
1044
|
25/03/2023
|
No Such Account
|
1362
|
MP1719005_020323FTO_686714
|
1719005000NRG19240520190782598
|
692667304
|
02/03/2023
|
Umrav Singh
|
Umrav Singh
|
1719005WL091671
|
00415
|
SBIN0030116
|
1044
|
25/03/2023
|
No Such Account
|
1363
|
MP1719005_020323FTO_686714
|
1719005000NRG19240520190782597
|
692667304
|
02/03/2023
|
lokesh
|
lokesh
|
1719005WL091671
|
00032
|
UTIB0001349
|
1044
|
25/03/2023
|
A/c Blocked or Frozen
|
1364
|
MP1719005_020323FTO_686714
|
1719005000NRG19240520190782596
|
692667304
|
02/03/2023
|
lokesh
|
lokesh
|
1719005WL091671
|
00032
|
UTIB0001349
|
1044
|
25/03/2023
|
A/c Blocked or Frozen
|
1365
|
MP1719005_020323FTO_686714
|
1719005000NRG19240520190782517
|
692667304
|
02/03/2023
|
Dinesh
|
Dinesh
|
1719005WL091653
|
00601
|
BKID0NAMRGB
|
1044
|
26/03/2023
|
No Such Account
|
1366
|
MP1719005_020323FTO_686714
|
1719005000NRG19240520190782516
|
692667304
|
02/03/2023
|
Dinesh
|
Dinesh
|
1719005WL091653
|
00601
|
BKID0NAMRGB
|
1044
|
26/03/2023
|
No Such Account
|
1367
|
MP1719005_020323FTO_686714
|
1719005000NRG19190620190783903
|
692667304
|
02/03/2023
|
Raja munni
|
Raja munni
|
1719005WL091903
|
00048
|
BKID0009559
|
210
|
25/03/2023
|
Account closed
|
1368
|
MP1719005_020323FTO_686714
|
1719005000NRG19180620190783833
|
692667304
|
02/03/2023
|
mukesh malviya
|
mukesh malviya
|
1719005WL091888
|
00601
|
BKID0NAMRGB
|
1032
|
26/03/2023
|
No Such Account
|
1369
|
MP1719005_020323FTO_686714
|
1719005000NRG19180620190783789
|
692667304
|
02/03/2023
|
Pavitra Bai
|
Pavitra Bai
|
1719005WL091883
|
00415
|
SBIN0030311
|
522
|
25/03/2023
|
No Such Account
|
1370
|
MP1719005_020323FTO_686714
|
1719005000NRG19180620190783720
|
692667304
|
02/03/2023
|
badri lal
|
badri lal
|
1719005WL091874
|
00415
|
SBIN0030116
|
1044
|
25/03/2023
|
Account closed
|
1371
|
MP1719005_020323FTO_686714
|
1719005000NRG19180620190783719
|
692667304
|
02/03/2023
|
badri lal
|
badri lal
|
1719005WL091874
|
00415
|
SBIN0030116
|
1044
|
25/03/2023
|
Account closed
|
1372
|
MP1719005_020323FTO_686714
|
1719005000NRG19180620190783718
|
692667304
|
02/03/2023
|
badri lal
|
badri lal
|
1719005WL091874
|
00415
|
SBIN0030116
|
1044
|
25/03/2023
|
Account closed
|
1373
|
MP1719005_020323FTO_686714
|
1719005000NRG19180620190783717
|
692667304
|
02/03/2023
|
badri lal
|
badri lal
|
1719005WL091874
|
00415
|
SBIN0030116
|
1044
|
25/03/2023
|
Account closed
|
1374
|
MP1719005_020323FTO_686714
|
1719005000NRG19180620190783716
|
692667304
|
02/03/2023
|
badri lal
|
badri lal
|
1719005WL091874
|
00415
|
SBIN0030116
|
1044
|
25/03/2023
|
Account closed
|
1375
|
MP1719005_020323FTO_686714
|
1719005000NRG19180620190783715
|
692667304
|
02/03/2023
|
badri lal
|
badri lal
|
1719005WL091874
|
00415
|
SBIN0030116
|
1044
|
25/03/2023
|
Account closed
|
1376
|
MP1719005_020323FTO_686714
|
1719005000NRG19170620200790334
|
692667304
|
02/03/2023
|
KAILASH
|
KAILASH
|
1719005WL092651
|
00415
|
SBIN0006998
|
1044
|
25/03/2023
|
No Such Account
|
1377
|
MP1719005_020323FTO_686714
|
1719005000NRG19170620200790333
|
692667304
|
02/03/2023
|
KAILASH
|
KAILASH
|
1719005WL092651
|
00415
|
SBIN0006998
|
1044
|
25/03/2023
|
No Such Account
|
1378
|
MP1719005_020323FTO_686714
|
1719005000NRG19170520200790301
|
692667304
|
02/03/2023
|
Prahlad
|
Prahlad
|
1719005WL092644
|
00048
|
BKID0009550
|
1044
|
25/03/2023
|
No Such Account
|
1379
|
MP1719005_020323FTO_686714
|
1719005000NRG19140720190784817
|
692667304
|
02/03/2023
|
Shyamu Bai
|
Shyamu Bai
|
1719005WL092020
|
00048
|
BKID0009557
|
1044
|
25/03/2023
|
Account closed
|
1380
|
MP1719005_020323FTO_686714
|
1719005000NRG19140720190784816
|
692667304
|
02/03/2023
|
Shyamu Bai
|
Shyamu Bai
|
1719005WL092020
|
00048
|
BKID0009557
|
1044
|
25/03/2023
|
Account closed
|
1381
|
MP1719005_020323FTO_686714
|
1719005000NRG19010620200790310
|
692667304
|
02/03/2023
|
ramsingh
|
ramsingh
|
1719005WL092647
|
00415
|
SBIN0030067
|
1044
|
25/03/2023
|
No Such Account
|
1382
|
MP1719005_270522APB_FTO_157572
|
1719005072NRG23270520220112232
|
116000533
|
27/05/2022
|
sultana bi
|
sultana bi
|
1719005072WL005823
|
00048
|
BKID0009559
|
120
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
MP1719005_180323FTO_712402
|
1719005071NRG23140320230655714
|
690631897
|
18/03/2023
|
rameshwar
|
rameshwar
|
1719005071WL083617
|
00415
|
SBIN0030116
|
408
|
25/03/2023
|
No Such Account
|
1384
|
MP1719005_270522APB_FTO_157572
|
1719005068NRG23270520220111995
|
116000533
|
27/05/2022
|
kesar singh
|
kesar singh
|
1719005068WL005808
|
00415
|
SBIN0030116
|
1212
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
MP1719005_150822FTO_333302
|
1719005064NRG23150820220302905
|
696717642
|
15/08/2022
|
arvind
|
arvind
|
1719005064WL026091
|
00468
|
UBIN0532673
|
1224
|
02/09/2022
|
Account closed
|
1386
|
MP1719005_020323FTO_686714
|
1719005061NRG19010820190786287
|
692667304
|
02/03/2023
|
gulabbai
|
gulabbai
|
1719005WL092134
|
00048
|
BKID0009559
|
1044
|
25/03/2023
|
Account closed
|
1387
|
MP1719005_120123APB_FTO_630171
|
1719005053NRG23120120230581091
|
004955922
|
12/01/2023
|
Sandeep
|
Sandeep
|
1719005053WL072375
|
00415
|
SBIN0030116
|
10
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
MP1719005_270922APB_FTO_425926
|
1719005049NRG23260920220372655
|
413948421
|
27/09/2022
|
NAGJIRAM
|
NAGJIRAM
|
1719005049WL039957
|
00415
|
SBIN0030311
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
MP1719005_221222FTO_596532
|
1719005049NRG23180620220181605
|
037201770
|
22/12/2022
|
Bheru Singh
|
Bheru Singh
|
1719005WL0010590
|
00415
|
SBIN0030067
|
1224
|
17/02/2023
|
No Such Account
|
1390
|
MP1719005_221222FTO_596532
|
1719005049NRG23101020220399081
|
037201770
|
22/12/2022
|
Bheru Singh
|
Bheru Singh
|
1719005WL0044890
|
00415
|
SBIN0030067
|
1224
|
17/02/2023
|
No Such Account
|
1391
|
MP1719005_190722FTO_268836
|
1719005042NRG23180720220258362
|
111243219
|
19/07/2022
|
Heera lal sanwle
|
Heera lal sanwle
|
1719005042WL018569
|
00168
|
ICIC0000767
|
2856
|
25/07/2022
|
Account closed
|
1392
|
MP1719005_020722FTO_238379
|
1719005042NRG23020720220222942
|
705500775
|
02/07/2022
|
Heera lal sanwle
|
Heera lal sanwle
|
1719005042WL014096
|
00168
|
ICIC0000767
|
1428
|
07/07/2022
|
Account closed
|
1393
|
MP1719005_050722FTO_241597
|
1719005040NRG23040720220226137
|
773134203
|
05/07/2022
|
SORAM BAI
|
SORAM BAI
|
1719005040WL014409
|
00045
|
BARB0SHAJAP
|
1224
|
11/07/2022
|
No Such Account
|
1394
|
MP1719005_310323APB_FTO_736431
|
1719005037NRG23280320230675469
|
040400683
|
31/03/2023
|
shiv kunwar
|
shiv kunwar
|
1719005037WL085523
|
00354
|
PUNB0659200
|
1224
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
MP1719005_310323FTO_736421
|
1719005037NRG23280320230675439
|
040506156
|
31/03/2023
|
ritu
|
ritu
|
1719005037WL085523
|
00048
|
BKID0009557
|
1224
|
29/05/2023
|
No Such Account
|
1396
|
MP1719005_221222FTO_596532
|
1719005027NRG23210820220312408
|
037201770
|
22/12/2022
|
Ambaram
|
Ambaram
|
1719005WL0027825
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
No Such Account
|
1397
|
MP1719005_221222FTO_596532
|
1719005027NRG23100920220344829
|
037201770
|
22/12/2022
|
Mansing
|
Mansing
|
1719005WL0034126
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
No Such Account
|
1398
|
MP1719005_070522FTO_109175
|
1719005027NRG23060520220057353
|
751780020
|
07/05/2022
|
BASANT
|
BASANT
|
1719005027WL003320
|
00468
|
UBIN0536466
|
1224
|
18/05/2022
|
No Such Account
|
1399
|
MP1719005_070522FTO_109175
|
1719005027NRG23060520220057346
|
751780020
|
07/05/2022
|
Karn
|
Karn
|
1719005027WL003320
|
00666
|
IDFB0042141
|
1224
|
18/05/2022
|
No Such Account
|
1400
|
MP1719005_070522FTO_109175
|
1719005027NRG23060520220057330
|
751780020
|
07/05/2022
|
Rug
|
Rug
|
1719005027WL003320
|
00089
|
CBIN0282154
|
1224
|
18/05/2022
|
No Such Account
|
1401
|
MP1719005_070522FTO_109175
|
1719005027NRG23060520220057329
|
751780020
|
07/05/2022
|
Gan
|
Gan
|
1719005027WL003320
|
00089
|
CBIN0282154
|
1224
|
18/05/2022
|
No Such Account
|
1402
|
MP1719005_010922FTO_370754
|
1719005000NRG23010920220330000
|
388024932
|
01/09/2022
|
pratap
|
pratap
|
1719005WL031045
|
00415
|
SBIN0030189
|
2856
|
06/10/2022
|
No Such Account
|
1403
|
MP1719005_010922FTO_370754
|
1719005000NRG23010920220329803
|
388024932
|
01/09/2022
|
devkaran
|
devkaran
|
1719005WL031011
|
00048
|
BKID0009559
|
2856
|
06/10/2022
|
A/c Blocked or Frozen
|
1404
|
MP1719005_010223FTO_664771
|
1719005000NRG23010220230622173
|
007733113
|
01/02/2023
|
mamta sharma
|
mamta sharma
|
1719005WL077186
|
00688
|
FINO0001001
|
2448
|
16/02/2023
|
No Such Account
|
1405
|
MP1719005_010223FTO_664771
|
1719005000NRG23010220230622041
|
007733113
|
01/02/2023
|
Badri
|
Badri
|
1719005WL077174
|
00415
|
SBIN0030116
|
612
|
16/02/2023
|
No Such Account
|
1406
|
MP1719005_010223FTO_664771
|
1719005000NRG23010220230621958
|
007733113
|
01/02/2023
|
gangaram
|
gangaram
|
1719005WL077172
|
00697
|
BKID0MG0137
|
1428
|
16/02/2023
|
Account closed
|
1407
|
MP1719005_010223FTO_664771
|
1719005000NRG23010220230621956
|
007733113
|
01/02/2023
|
gangaram
|
gangaram
|
1719005WL077172
|
00697
|
BKID0MG0137
|
1428
|
16/02/2023
|
Account closed
|
1408
|
MP1719005_201222FTO_593154
|
1719005000NRG23191220220526397
|
035701547
|
20/12/2022
|
alka
|
alka
|
1719005WL065462
|
00048
|
BKID0009550
|
204
|
27/12/2022
|
No Such Account
|
1409
|
MP1719005_201222FTO_593154
|
1719005000NRG23191220220526389
|
035701547
|
20/12/2022
|
rajendra
|
rajendra
|
1719005WL065462
|
00048
|
BKID0009550
|
816
|
27/12/2022
|
No Such Account
|
1410
|
MP1719005_130123FTO_632825
|
1719005000NRG23130120230583696
|
885072768
|
13/01/2023
|
balkishan
|
balkishan
|
1719005WL072647
|
00415
|
SBIN0030116
|
1224
|
15/02/2023
|
No Such Account
|
1411
|
MP1719008_300622APB_FTO_234217
|
1719008051NRG23290620220215168
|
703466799
|
30/06/2022
|
MAJID KHAN
|
MAJID KHAN
|
1719008051WL013353
|
00354
|
PUNB0238100
|
1020
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
MP1719008_010123APB_FTO_610920
|
1719008075NRG23010120230554875
|
023840932
|
01/01/2023
|
GOVIND PRAJAPATI
|
GOVIND PRAJAPATI
|
1719008075WL069110
|
00048
|
BKID0009566
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1413
|
MP1719008_020522APB_FTO_91795
|
1719008075NRG23010520220043833
|
678821613
|
02/05/2022
|
Makhansingh
|
Makhansingh
|
1719008075WL002609
|
00305
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
MP1719008_120123APB_FTO_629517
|
1719008075NRG23110120230578958
|
005068139
|
12/01/2023
|
GOVIND PRAJAPATI
|
GOVIND PRAJAPATI
|
1719008075WL072118
|
00048
|
BKID0009566
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1415
|
MP1719008_291222FTO_606137
|
1719008042NRG23291220220545499
|
030028088
|
29/12/2022
|
NEMI CHAND
|
NEMI CHAND
|
1719008042WL067886
|
00697
|
BKID0MG0144
|
2448
|
17/02/2023
|
Account closed
|
1416
|
MP1719008_070323APB_FTO_692278
|
1719008033NRG23070320230646586
|
691848110
|
07/03/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1719008033WL082562
|
00354
|
PUNB0052600
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
MP1719008_070323APB_FTO_692278
|
1719008033NRG23070320230646585
|
691848110
|
07/03/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1719008033WL082562
|
00354
|
PUNB0052600
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
MP1719008_031022APB_FTO_439642
|
1719008033NRG23031020220384971
|
452515607
|
03/10/2022
|
DHANPAL SINGH VERMA
|
DHANPAL SINGH VERMA
|
1719008033WL042320
|
00354
|
PUNB0052600
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
MP1719008_291222FTO_606137
|
1719008027NRG23291220220544970
|
030028088
|
29/12/2022
|
LEELAKISAN
|
LEELAKISAN
|
1719008027WL067840
|
00601
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
Account closed
|
1420
|
MP1719008_221222FTO_597131
|
1719008027NRG23211220220531585
|
035475619
|
22/12/2022
|
LEELAKISAN
|
LEELAKISAN
|
1719008027WL066085
|
00601
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
Account closed
|
1421
|
MP1719008_110622FTO_195668
|
1719008017NRG23310520220126092
|
338782328
|
11/06/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1719008017WL006540
|
00176
|
IDIB000S674
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
1422
|
MP1719008_110622FTO_195668
|
1719008017NRG23310520220126089
|
338782328
|
11/06/2022
|
ASHA BAI PARMAR
|
ASHA BAI PARMAR
|
1719008017WL006540
|
00176
|
IDIB000S674
|
1224
|
20/06/2022
|
No Such Account
|
1423
|
MP1719008_130622FTO_199521
|
1719008017NRG23130620220164708
|
366313437
|
13/06/2022
|
YOGENDRA PARMAR
|
YOGENDRA PARMAR
|
1719008017WL009307
|
00045
|
BARB0VJKPIP
|
1224
|
20/06/2022
|
No Such Account
|
1424
|
MP1719008_110622FTO_195668
|
1719008017NRG23110620220159853
|
338782328
|
11/06/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1719008017WL008989
|
00176
|
IDIB000S674
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
1425
|
MP1719008_110622FTO_195668
|
1719008017NRG23110620220159845
|
338782328
|
11/06/2022
|
ASHA BAI PARMAR
|
ASHA BAI PARMAR
|
1719008017WL008989
|
00176
|
IDIB000S674
|
1224
|
20/06/2022
|
No Such Account
|
1426
|
MP1719008_110622FTO_195668
|
1719008017NRG23110620220159826
|
338782328
|
11/06/2022
|
KANHAIYA LAL
|
KANHAIYA LAL
|
1719008017WL008987
|
00697
|
BKID0MG0173
|
1224
|
20/06/2022
|
No Such Account
|
1427
|
MP1719008_050323APB_FTO_688686
|
1719008017NRG23050320230644119
|
692475500
|
05/03/2023
|
BRAJMOHAN
|
BRAJMOHAN
|
1719008017WL082233
|
00662
|
BDBL0001501
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
MP1719008_010123APB_FTO_610920
|
1719008011NRG23010120230554812
|
023840932
|
01/01/2023
|
shivnarayan
|
shivnarayan
|
1719008011WL069103
|
00078
|
CNRB0017719
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
MP1719008_291222FTO_606137
|
1719008004NRG23291220220545509
|
030028088
|
29/12/2022
|
NAGJIRAM
|
NAGJIRAM
|
1719008004WL067887
|
00089
|
CBIN0282818
|
2448
|
17/02/2023
|
Account closed
|
1430
|
MP1719008_270223APB_FTO_684137
|
1719008003NRG23270220230636690
|
693507817
|
27/02/2023
|
BABULAL PARMAR
|
BABULAL PARMAR
|
1719008003WL081190
|
00048
|
BKID0009566
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
MP1719008_010422APB_FTO_5249
|
1719008003NRG22310320220765011
|
566726227
|
01/04/2022
|
RAMESHWAR
|
RAMESHWAR
|
1719008003WL045529
|
00048
|
BKID0009566
|
1158
|
10/05/2022
|
Account closed
|
1432
|
MP1719007_171222FTO_587317
|
1719007049NRG23171220220520775
|
876346267
|
17/12/2022
|
MR JAGDISH
|
MR JAGDISH
|
1719007049WL064695
|
00689
|
AUBL0002307
|
2448
|
23/12/2022
|
Account Description Does not Tally
|
1433
|
MP1719007_301222FTO_608350
|
1719007045NRG23301220220550550
|
026474693
|
30/12/2022
|
JAGDISH
|
JAGDISH
|
1719007045WL068592
|
00014
|
ALLA0210850
|
1224
|
17/02/2023
|
Account closed
|
1434
|
MP1719007_301222FTO_608350
|
1719007045NRG23301220220550543
|
026474693
|
30/12/2022
|
gajraj
|
gajraj
|
1719007045WL068592
|
00168
|
ICIC0001716
|
1224
|
17/02/2023
|
No Such Account
|
1435
|
MP1719007_180422FTO_56643
|
1719007045NRG23180420220014979
|
680428620
|
18/04/2022
|
RAVINDRA PAL PARMAR
|
RAVINDRA PAL PARMAR
|
1719007045WL000926
|
00168
|
ICIC0003029
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
1436
|
MP1719007_210922APB_FTO_414171
|
1719007032NRG23210920220363629
|
374394385
|
21/09/2022
|
DHARMENDRA
|
DHARMENDRA
|
1719007032WL038098
|
00045
|
BARB0SHUJAL
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
MP1719007_200422FTO_63982
|
1719007031NRG23190420220017996
|
562975552
|
20/04/2022
|
JUZAR SINGH
|
JUZAR SINGH
|
1719007031WL001145
|
00152
|
HDFC0001057
|
30
|
09/05/2022
|
No Such Account
|
1438
|
MP1719007_240522FTO_149305
|
1719007023NRG23240520220103202
|
022491426
|
24/05/2022
|
parvati bai
|
parvati bai
|
1719007023WL005369
|
00697
|
BKID0MG0158
|
24
|
28/05/2022
|
No Such Account
|
1439
|
MP1719007_180422FTO_56643
|
1719007023NRG23180420220014926
|
680428620
|
18/04/2022
|
parvati bai
|
parvati bai
|
1719007023WL000921
|
00697
|
BKID0MG0158
|
12
|
13/05/2022
|
No Such Account
|
1440
|
MP1719007_180422FTO_56643
|
1719007023NRG23180420220014862
|
680428620
|
18/04/2022
|
laxminarayan
|
laxminarayan
|
1719007023WL000915
|
00697
|
BKID0MG0158
|
1224
|
13/05/2022
|
No Such Account
|
1441
|
MP1719007_290622FTO_232194
|
1719007004NRG23280620220210280
|
665887954
|
29/06/2022
|
Gopalsingh
|
Gopalsingh
|
1719007004WL012858
|
00305
|
BKID0NAMRGB
|
1224
|
05/07/2022
|
No Such Account
|
1442
|
MP1719007_290622FTO_232194
|
1719007004NRG23280620220210245
|
665887954
|
29/06/2022
|
Souram Bai
|
Souram Bai
|
1719007004WL012856
|
00305
|
BKID0NAMRGB
|
1224
|
05/07/2022
|
No Such Account
|
1443
|
MP1719007_240522FTO_149305
|
1719007004NRG23240520220104159
|
022491426
|
24/05/2022
|
Basanti Bai
|
Basanti Bai
|
1719007004WL005420
|
00697
|
BKID0MG0146
|
1224
|
28/05/2022
|
No Such Account
|
1444
|
MP1719007_161122FTO_514239
|
1719007000NRG23161120220453381
|
356690038
|
16/11/2022
|
GYAN SINGH
|
GYAN SINGH
|
1719007WL054121
|
00048
|
BKID0009554
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
1445
|
MP1719007_161122FTO_514239
|
1719007000NRG23161120220453269
|
356690038
|
16/11/2022
|
rekha bai
|
rekha bai
|
1719007WL054102
|
00415
|
SBIN0003214
|
2040
|
23/11/2022
|
Account closed
|
1446
|
MP1719007_160922APB_FTO_399658
|
1719007000NRG23160920220355908
|
374703543
|
16/09/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
1719007WL036515
|
00048
|
BKID0009560
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
MP1719007_160722FTO_263301
|
1719007000NRG23160720220254634
|
104952661
|
16/07/2022
|
SUSHILA
|
SUSHILA
|
1719007WL018001
|
00176
|
IDIB000S674
|
1224
|
25/07/2022
|
Account closed
|
1448
|
MP1719007_160722FTO_263249
|
1719007000NRG23160720220254501
|
104952649
|
16/07/2022
|
Aatmara
|
Aatmara
|
1719007WL017987
|
00045
|
BARB0SHUJAL
|
1224
|
25/07/2022
|
No Such Account
|
1449
|
MP1719006_300722APB_FTO_295583
|
1719006000NRG23300720220276383
|
483417885
|
30/07/2022
|
Kala bai
|
Kala bai
|
1719006WL021370
|
00048
|
BKID0009553
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
MP1719006_300123FTO_660520
|
1719006000NRG23300120230617316
|
885688901
|
30/01/2023
|
nilam bai
|
nilam bai
|
1719006WL076599
|
00048
|
BKID0009553
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
1451
|
MP1719006_300123FTO_660520
|
1719006000NRG23300120230617186
|
885688901
|
30/01/2023
|
Digvijay Singh
|
Digvijay Singh
|
1719006WL076581
|
00048
|
BKID0009554
|
1224
|
15/02/2023
|
Account closed
|
1452
|
MP1719006_300123APB_FTO_660528
|
1719006000NRG23300120230617142
|
885682610
|
30/01/2023
|
gangaram
|
gangaram
|
1719006WL076576
|
00415
|
SBIN0030311
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
MP1719006_300123FTO_660520
|
1719006000NRG23300120230617001
|
885688901
|
30/01/2023
|
Hansa Bai
|
Hansa Bai
|
1719006WL076559
|
00048
|
BKID0009554
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1454
|
MP1719006_300123FTO_660520
|
1719006000NRG23300120230616897
|
885688901
|
30/01/2023
|
manni bai
|
manni bai
|
1719006WL076552
|
00415
|
SBIN0003493
|
1224
|
15/02/2023
|
Account closed
|
1455
|
MP1719006_300123APB_FTO_660528
|
1719006000NRG23300120230616861
|
885682610
|
30/01/2023
|
Bhupendra singh
|
Bhupendra singh
|
1719006WL076542
|
00415
|
SBIN0003214
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
MP1719006_291222FTO_605133
|
1719006000NRG23291220220544847
|
029991927
|
29/12/2022
|
Kachru puri
|
Kachru puri
|
1719006WL067823
|
00305
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
No Such Account
|
1457
|
MP1719006_290922APB_FTO_432565
|
1719006000NRG23290920220378371
|
411975887
|
29/09/2022
|
mukesh
|
mukesh
|
1719006WL041032
|
00048
|
BKID0009553
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
MP1719006_290522FTO_162606
|
1719006000NRG23290520220117553
|
115258363
|
29/05/2022
|
parvati bai
|
parvati bai
|
1719006WL006137
|
00048
|
BKID0009553
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
1459
|
MP1719006_260922FTO_424924
|
1719006000NRG23260920220373312
|
415173583
|
26/09/2022
|
Rekha bai
|
Rekha bai
|
1719006WL040050
|
00048
|
BKID0009553
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1460
|
MP1719006_250822FTO_356537
|
1719006000NRG23250820220319171
|
729946648
|
25/08/2022
|
Rajesh
|
Rajesh
|
1719006WL029076
|
00048
|
BKID0009553
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
1461
|
MP1719006_250822FTO_356537
|
1719006000NRG23250820220319061
|
729946648
|
25/08/2022
|
somaji
|
somaji
|
1719006WL029069
|
00697
|
BKID0NAMRGB
|
1224
|
31/08/2022
|
No Such Account
|
1462
|
MP1719006_210622APB_FTO_216179
|
1719006000NRG23210620220190602
|
553874227
|
21/06/2022
|
Bhura bai
|
Bhura bai
|
1719006WL011299
|
00048
|
BKID0009553
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
1463
|
MP1719006_210622APB_FTO_216179
|
1719006000NRG23210620220190525
|
553874227
|
21/06/2022
|
Chandar Singh
|
Chandar Singh
|
1719006WL011297
|
00048
|
BKID0009553
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
MP1719006_210622APB_FTO_216179
|
1719006000NRG23210620220190522
|
553874227
|
21/06/2022
|
davesingh
|
davesingh
|
1719006WL011297
|
00048
|
BKID0009553
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
1465
|
MP1719006_210622APB_FTO_216179
|
1719006000NRG23210620220190518
|
553874227
|
21/06/2022
|
sanju bai
|
sanju bai
|
1719006WL011297
|
00691
|
IPOS0000001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
1466
|
MP1719006_210622APB_FTO_216179
|
1719006000NRG23210620220190143
|
553874227
|
21/06/2022
|
Satynarayan
|
Satynarayan
|
1719006WL011258
|
00048
|
BKID0009553
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
MP1719006_200722APB_FTO_273290
|
1719006000NRG23200720220261382
|
120723698
|
20/07/2022
|
komal bai parmar
|
komal bai parmar
|
1719006WL018939
|
00048
|
BKID0009554
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
1468
|
MP1719006_200722APB_FTO_273290
|
1719006000NRG23200720220261376
|
120723698
|
20/07/2022
|
sarju bai
|
sarju bai
|
1719006WL018938
|
00697
|
BKID0NAMRGB
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
MP1719006_200722APB_FTO_273290
|
1719006000NRG23200720220261080
|
120723698
|
20/07/2022
|
bhagwanta
|
bhagwanta
|
1719006WL018883
|
00415
|
SBIN0030189
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
MP1719006_200722APB_FTO_273290
|
1719006000NRG23200720220261050
|
120723698
|
20/07/2022
|
jamna bai
|
jamna bai
|
1719006WL018871
|
00048
|
BKID0009553
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
1471
|
MP1719006_200522APB_FTO_140416
|
1719006000NRG23200520220094108
|
883159268
|
20/05/2022
|
vinod
|
vinod
|
1719006WL004956
|
00415
|
SBIN0030189
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
MP1719006_200522APB_FTO_140416
|
1719006000NRG23200520220094086
|
883159268
|
20/05/2022
|
meharban singh
|
meharban singh
|
1719006WL004954
|
00048
|
BKID0009553
|
60
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
MP1719006_200123APB_FTO_645490
|
1719006000NRG23200120230596525
|
887400078
|
20/01/2023
|
Jagdish
|
Jagdish
|
1719006WL074231
|
00415
|
SBIN0030072
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1474
|
MP1719006_200822APB_FTO_345583
|
1719006000NRG23180820220309701
|
710083526
|
20/08/2022
|
bhagwanta
|
bhagwanta
|
1719006WL027286
|
00415
|
SBIN0030189
|
816
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
MP1719006_170123APB_FTO_639244
|
1719006000NRG23170120230589467
|
887990872
|
17/01/2023
|
mamta bai
|
mamta bai
|
1719006WL073458
|
00691
|
IPOS0000001
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
MP1719006_170123APB_FTO_639244
|
1719006000NRG23160120230587294
|
887990872
|
17/01/2023
|
Rahul
|
Rahul
|
1719006WL073092
|
00415
|
SBIN0030069
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
1477
|
MP1719006_140323APB_FTO_702036
|
1719006000NRG23140320230655997
|
690831200
|
14/03/2023
|
Sajan
|
Sajan
|
1719006WL083632
|
00697
|
BKID0MG0151
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
MP1719006_130822FTO_331385
|
1719006000NRG23130820220300321
|
697553647
|
13/08/2022
|
shree kanta bai
|
shree kanta bai
|
1719006WL0025604
|
00048
|
BKID0009554
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1479
|
MP1719006_130522FTO_122005
|
1719006000NRG23130520220072166
|
882618251
|
13/05/2022
|
shree kanta bai
|
shree kanta bai
|
1719006WL003971
|
00048
|
BKID0009554
|
60
|
25/05/2022
|
A/c Blocked or Frozen
|
1480
|
MP1719006_101122APB_FTO_504643
|
1719006000NRG23101120220442649
|
226808986
|
10/11/2022
|
shahid khan
|
shahid khan
|
1719006WL052201
|
00048
|
BKID0009553
|
60
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
MP1719006_101122APB_FTO_504643
|
1719006000NRG23101120220442613
|
226808986
|
10/11/2022
|
SAGAR BAI SURYVANSHI
|
SAGAR BAI SURYVANSHI
|
1719006WL052195
|
00048
|
BKID0009553
|
1020
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
MP1719006_101122APB_FTO_504643
|
1719006000NRG23101120220442612
|
226808986
|
10/11/2022
|
kaniram Suryavanshi
|
kaniram Suryavanshi
|
1719006WL052195
|
00688
|
FINO0001446
|
1020
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
MP1719006_100822FTO_324959
|
1719006000NRG23100820220296335
|
624273337
|
10/08/2022
|
SHANKAR LAL
|
SHANKAR LAL
|
1719006WL024735
|
00048
|
BKID0009553
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
1484
|
MP1719006_100822FTO_324959
|
1719006000NRG23100820220295499
|
624273337
|
10/08/2022
|
Alkar singh
|
Alkar singh
|
1719006WL024596
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
No Such Account
|
1485
|
MP1719006_100622FTO_194272
|
1719006000NRG23100620220156028
|
338765880
|
10/06/2022
|
SORAM BAI
|
SORAM BAI
|
1719006WL0008695
|
00048
|
BKID0009554
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
1486
|
MP1719006_100223APB_FTO_672593
|
1719006000NRG23100220230627160
|
007700106
|
10/02/2023
|
Gangaram
|
Gangaram
|
1719006WL078701
|
00048
|
BKID0009553
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1487
|
MP1719006_100123FTO_626154
|
1719006000NRG23100120230576880
|
007746275
|
10/01/2023
|
Digvijay Singh
|
Digvijay Singh
|
1719006WL071824
|
00048
|
BKID0009554
|
1224
|
16/02/2023
|
Account closed
|
1488
|
MP1719006_100123FTO_626154
|
1719006000NRG23100120230576406
|
007746275
|
10/01/2023
|
nilam bai
|
nilam bai
|
1719006WL071755
|
00048
|
BKID0009553
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1489
|
MP1719006_090922APB_FTO_386857
|
1719006000NRG23090920220344139
|
375360222
|
09/09/2022
|
parvati bai
|
parvati bai
|
1719006WL033966
|
00048
|
BKID0009553
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
MP1719006_090922APB_FTO_386857
|
1719006000NRG23090920220344131
|
375360222
|
09/09/2022
|
SHYAMU BAI
|
SHYAMU BAI
|
1719006WL033965
|
00048
|
BKID0009553
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
MP1719006_090822FTO_321145
|
1719006000NRG23090820220293396
|
624302097
|
09/08/2022
|
Narayan singh
|
Narayan singh
|
1719006WL024217
|
00415
|
SBIN0030189
|
1224
|
25/08/2022
|
Account closed
|
1492
|
MP1719006_071222FTO_568187
|
1719006000NRG23071220220497034
|
666505891
|
07/12/2022
|
Kachru puri
|
Kachru puri
|
1719006WL061140
|
00305
|
BKID0NAMRGB
|
1224
|
12/12/2022
|
No Such Account
|
1493
|
MP1719006_081022APB_FTO_448635
|
1719006000NRG23071020220392356
|
564904413
|
08/10/2022
|
parvati bai
|
parvati bai
|
1719006WL043658
|
00703
|
AIRP0000001
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
MP1719006_070722FTO_248723
|
1719006000NRG23070720220236610
|
807311632
|
07/07/2022
|
HAKAM RAJPUT SINGH
|
HAKAM RAJPUT SINGH
|
1719006WL015646
|
00697
|
BKID0MG0151
|
1224
|
13/07/2022
|
No Such Account
|
1495
|
MP1719006_070722FTO_248723
|
1719006000NRG23070720220236608
|
807311632
|
07/07/2022
|
KUMER
|
KUMER
|
1719006WL015646
|
00697
|
BKID0MG0151
|
1224
|
13/07/2022
|
No Such Account
|
1496
|
MP1719006_070722FTO_248723
|
1719006000NRG23070720220236607
|
807311632
|
07/07/2022
|
DIP SINGH
|
DIP SINGH
|
1719006WL015646
|
00697
|
BKID0MG0151
|
1224
|
13/07/2022
|
No Such Account
|
1497
|
MP1719006_070722FTO_248723
|
1719006000NRG23070720220236591
|
807311632
|
07/07/2022
|
SURAJ
|
SURAJ
|
1719006WL015646
|
00048
|
BKID0009553
|
1224
|
13/07/2022
|
A/c Blocked or Frozen
|
1498
|
MP1719006_070722FTO_248723
|
1719006000NRG23070720220236583
|
807311632
|
07/07/2022
|
SHER SINGH RAJPUT
|
SHER SINGH RAJPUT
|
1719006WL015646
|
00354
|
PUNB0659200
|
1224
|
14/07/2022
|
No Such Account
|
1499
|
MP1719006_070722APB_FTO_248740
|
1719006000NRG23070720220236582
|
807300186
|
07/07/2022
|
Jitendra Prajapati
|
Jitendra Prajapati
|
1719006WL015646
|
00048
|
BKID0009553
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
MP1719006_060323APB_FTO_689745
|
1719006000NRG23060320230645588
|
692137660
|
06/03/2023
|
Jagdish
|
Jagdish
|
1719006WL082466
|
00415
|
SBIN0030072
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
1501
|
MP1719006_060323APB_FTO_689745
|
1719006000NRG23060320230645489
|
692137660
|
06/03/2023
|
vishnukuvar
|
vishnukuvar
|
1719006WL082429
|
00697
|
BKID0NAMRGB
|
2448
|
25/03/2023
|
A/c Blocked or Frozen
|
1502
|
MP1719006_060323APB_FTO_689745
|
1719006000NRG23060320230645447
|
692137660
|
06/03/2023
|
kum renu kushwah
|
kum renu kushwah
|
1719006WL082412
|
00354
|
PUNB0293300
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
MP1719006_060323APB_FTO_689745
|
1719006000NRG23060320230645446
|
692137660
|
06/03/2023
|
kum renu kushwah
|
kum renu kushwah
|
1719006WL082412
|
00354
|
PUNB0293300
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
MP1719006_060323APB_FTO_689745
|
1719006000NRG23060320230645281
|
692137660
|
06/03/2023
|
Bhupendra singh
|
Bhupendra singh
|
1719006WL082370
|
00415
|
SBIN0003214
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
MP1719006_050822APB_FTO_311670
|
1719006000NRG23050820220287710
|
623203475
|
05/08/2022
|
AMBHARAM
|
AMBHARAM
|
1719006WL023320
|
00468
|
UBIN0547719
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
MP1719006_050822APB_FTO_311670
|
1719006000NRG23050820220287077
|
623203475
|
05/08/2022
|
shareef khan
|
shareef khan
|
1719006WL023226
|
00601
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
MP1719006_030922APB_FTO_375604
|
1719006000NRG23030920220333117
|
387610422
|
03/09/2022
|
prakash bai
|
prakash bai
|
1719006WL031631
|
00048
|
BKID0009553
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
MP1719006_030622APB_FTO_176998
|
1719006000NRG23030620220134972
|
260160420
|
03/06/2022
|
Pepkuvar bai
|
Pepkuvar bai
|
1719006WL007129
|
00691
|
IPOS0000001
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
1509
|
MP1719006_310522FTO_167681
|
1719006000NRG22310520220772750
|
140179592
|
31/05/2022
|
shree kanta bai
|
shree kanta bai
|
1719006WL0046421
|
00048
|
BKID0009554
|
1158
|
04/06/2022
|
A/c Blocked or Frozen
|
1510
|
MP1719006_010422APB_FTO_6771
|
1719006000NRG22280320220758845
|
|
01/04/2022
|
amrulal
|
amrulal
|
1719006WL045004
|
00048
|
BKID0009553
|
600
|
21/08/2022
|
Account Closed
|
1511
|
MP1719006_010422APB_FTO_6771
|
1719006000NRG22280320220758840
|
|
01/04/2022
|
davelal
|
davelal
|
1719006WL045004
|
00048
|
BKID0009553
|
300
|
21/08/2022
|
Account Closed
|
1512
|
MP1719006_010422APB_FTO_6771
|
1719006000NRG22280320220758839
|
|
01/04/2022
|
ratanlal
|
ratanlal
|
1719006WL045004
|
00048
|
BKID0009553
|
300
|
21/08/2022
|
Account Closed
|
1513
|
MP1719006_010422APB_FTO_6771
|
1719006000NRG22280320220758838
|
|
01/04/2022
|
gangaram
|
gangaram
|
1719006WL045004
|
00048
|
BKID0009553
|
300
|
21/08/2022
|
Account Closed
|
1514
|
MP1719006_010422APB_FTO_6771
|
1719006000NRG22280320220758836
|
|
01/04/2022
|
gopilal
|
gopilal
|
1719006WL045004
|
00601
|
BKID0NAMRGB
|
300
|
21/08/2022
|
Account Closed
|
1515
|
MP1719006_010422APB_FTO_6771
|
1719006000NRG22280320220758801
|
|
01/04/2022
|
jagdish
|
jagdish
|
1719006WL045001
|
00415
|
SBIN0030189
|
30
|
21/08/2022
|
Account Closed
|
1516
|
MP1719006_010422APB_FTO_6771
|
1719006000NRG22280320220758790
|
|
01/04/2022
|
manu bai
|
manu bai
|
1719006WL044998
|
00048
|
BKID0009553
|
1158
|
21/08/2022
|
Account Closed
|
1517
|
MP1719006_010422APB_FTO_6771
|
1719006000NRG22280320220758789
|
|
01/04/2022
|
nanuram
|
nanuram
|
1719006WL044998
|
00048
|
BKID0009553
|
1158
|
21/08/2022
|
Account Closed
|
1518
|
MP1719006_010422APB_FTO_6771
|
1719006000NRG22280320220758787
|
|
01/04/2022
|
kamla bai
|
kamla bai
|
1719006WL044998
|
00048
|
BKID0009553
|
60
|
21/08/2022
|
Account Closed
|
1519
|
MP1719006_010422APB_FTO_6771
|
1719006000NRG22280320220758785
|
|
01/04/2022
|
jagdis
|
jagdis
|
1719006WL044998
|
00048
|
BKID0009553
|
1158
|
21/08/2022
|
Account Closed
|
1520
|
MP1719006_010422APB_FTO_6771
|
1719006000NRG22280320220758784
|
|
01/04/2022
|
BADRILAL
|
BADRILAL
|
1719006WL044998
|
00048
|
BKID0009553
|
1158
|
21/08/2022
|
Account Closed
|
1521
|
MP1719006_010422APB_FTO_6771
|
1719006000NRG22280320220758780
|
|
01/04/2022
|
sushia bai
|
sushia bai
|
1719006WL044998
|
00048
|
BKID0009553
|
60
|
21/08/2022
|
Account Closed
|
1522
|
MP1719006_010422APB_FTO_6771
|
1719006000NRG22280320220758779
|
|
01/04/2022
|
nadkishor
|
nadkishor
|
1719006WL044998
|
00048
|
BKID0009553
|
60
|
21/08/2022
|
Account Closed
|
1523
|
MP1719006_010422APB_FTO_6771
|
1719006000NRG22280320220758778
|
|
01/04/2022
|
SEEMA
|
SEEMA
|
1719006WL044998
|
00048
|
BKID0009563
|
1158
|
21/08/2022
|
Account Closed
|
1524
|
MP1719006_010422APB_FTO_6771
|
1719006000NRG22280320220758770
|
|
01/04/2022
|
giriraj
|
giriraj
|
1719006WL044997
|
00048
|
BKID0009553
|
60
|
21/08/2022
|
Account Closed
|
1525
|
MP1719006_010422APB_FTO_6771
|
1719006000NRG22280320220758635
|
|
01/04/2022
|
govind
|
govind
|
1719006WL044986
|
00601
|
BKID0NAMRGB
|
60
|
21/08/2022
|
Account Closed
|
1526
|
MP1719006_010422APB_FTO_6771
|
1719006000NRG22280320220758634
|
|
01/04/2022
|
ganga bai
|
ganga bai
|
1719006WL044986
|
00601
|
BKID0NAMRGB
|
60
|
21/08/2022
|
Account Closed
|
1527
|
MP1719006_010422APB_FTO_6771
|
1719006000NRG22280320220758631
|
|
01/04/2022
|
vikram
|
vikram
|
1719006WL044986
|
00601
|
BKID0NAMRGB
|
60
|
21/08/2022
|
Account Closed
|
1528
|
MP1719006_010422APB_FTO_6771
|
1719006000NRG22280320220758611
|
|
01/04/2022
|
heamrtaj
|
heamrtaj
|
1719006WL044985
|
00048
|
BKID0009553
|
1158
|
21/08/2022
|
Account Closed
|
1529
|
MP1719006_010422APB_FTO_6771
|
1719006000NRG22280320220758610
|
|
01/04/2022
|
ramkaniya bai
|
ramkaniya bai
|
1719006WL044985
|
00415
|
SBIN0030072
|
1158
|
21/08/2022
|
Account Closed
|
1530
|
MP1719006_010422APB_FTO_6771
|
1719006000NRG22280320220758604
|
|
01/04/2022
|
badri lal
|
badri lal
|
1719006WL044983
|
00048
|
BKID0009553
|
60
|
21/08/2022
|
Account Closed
|
1531
|
MP1719006_010422APB_FTO_6771
|
1719006000NRG22280320220758603
|
|
01/04/2022
|
gokul parsad
|
gokul parsad
|
1719006WL044983
|
00048
|
BKID0009553
|
60
|
21/08/2022
|
Account Closed
|
1532
|
MP1719006_010422APB_FTO_6771
|
1719006000NRG22280320220758602
|
|
01/04/2022
|
premnarayan
|
premnarayan
|
1719006WL044983
|
00048
|
BKID0009553
|
60
|
21/08/2022
|
Account Closed
|
1533
|
MP1719006_010422APB_FTO_6771
|
1719006000NRG22280320220758599
|
|
01/04/2022
|
hemraj
|
hemraj
|
1719006WL044983
|
00048
|
BKID0009553
|
60
|
21/08/2022
|
Account Closed
|
1534
|
MP1719006_010422APB_FTO_6771
|
1719006000NRG22280320220758427
|
|
01/04/2022
|
devkaran
|
devkaran
|
1719006WL044974
|
00601
|
BKID0NAMRGB
|
965
|
21/08/2022
|
Account Closed
|
1535
|
MP1719006_010422APB_FTO_6771
|
1719006000NRG22280320220758425
|
|
01/04/2022
|
mangilal
|
mangilal
|
1719006WL044974
|
00601
|
BKID0NAMRGB
|
965
|
21/08/2022
|
Account Closed
|
1536
|
MP1719006_010422APB_FTO_6771
|
1719006000NRG22280320220758418
|
|
01/04/2022
|
HEMRAJ
|
HEMRAJ
|
1719006WL044973
|
00048
|
BKID0009553
|
600
|
21/08/2022
|
Account Closed
|
1537
|
MP1719006_010422APB_FTO_6771
|
1719006000NRG22280320220758033
|
|
01/04/2022
|
lakhan singh
|
lakhan singh
|
1719006WL044934
|
00415
|
SBIN0030186
|
1158
|
21/08/2022
|
Account Closed
|
1538
|
MP1719006_010422APB_FTO_6771
|
1719006000NRG22280320220758030
|
|
01/04/2022
|
ashok
|
ashok
|
1719006WL044934
|
00601
|
BKID0NAMRGB
|
1158
|
21/08/2022
|
Account Closed
|
1539
|
MP1719006_010422APB_FTO_6771
|
1719006000NRG22280320220758015
|
|
01/04/2022
|
lakhan
|
lakhan
|
1719006WL044933
|
00601
|
BKID0NAMRGB
|
30
|
21/08/2022
|
Account Closed
|
1540
|
MP1719006_010422APB_FTO_6771
|
1719006000NRG22280320220758014
|
|
01/04/2022
|
bhagirath
|
bhagirath
|
1719006WL044933
|
00601
|
BKID0NAMRGB
|
30
|
21/08/2022
|
Account Closed
|
1541
|
MP1719006_010422APB_FTO_6771
|
1719006000NRG22280320220758011
|
|
01/04/2022
|
ramprshad
|
ramprshad
|
1719006WL044933
|
00601
|
BKID0NAMRGB
|
30
|
21/08/2022
|
Account Closed
|
1542
|
MP1719006_010422APB_FTO_6771
|
1719006000NRG22280320220758009
|
|
01/04/2022
|
babulal
|
babulal
|
1719006WL044933
|
00601
|
BKID0NAMRGB
|
30
|
21/08/2022
|
Account Closed
|
1543
|
MP1719006_010422APB_FTO_6771
|
1719006000NRG22280320220758003
|
|
01/04/2022
|
KAMLABAI
|
KAMLABAI
|
1719006WL044932
|
00468
|
UBIN0547719
|
1158
|
21/08/2022
|
Account Closed
|
1544
|
MP1719006_010422APB_FTO_6771
|
1719006000NRG22280320220757998
|
|
01/04/2022
|
Kumer singh
|
Kumer singh
|
1719006WL044932
|
00468
|
UBIN0547719
|
1158
|
21/08/2022
|
Account Closed
|
1545
|
MP1719006_010422APB_FTO_6771
|
1719006000NRG22280320220757997
|
|
01/04/2022
|
Tejkunwar Bai
|
Tejkunwar Bai
|
1719006WL044932
|
00415
|
SBIN0012190
|
1158
|
21/08/2022
|
Account Closed
|
1546
|
MP1719006_010422APB_FTO_6771
|
1719006000NRG22280320220757996
|
|
01/04/2022
|
Aatmaram
|
Aatmaram
|
1719006WL044932
|
00089
|
CBIN0280779
|
1158
|
21/08/2022
|
Account Closed
|
1547
|
MP1719006_010422APB_FTO_6771
|
1719006000NRG22280320220757991
|
|
01/04/2022
|
Souram Bai
|
Souram Bai
|
1719006WL044932
|
00045
|
BARB0SHUJAL
|
1158
|
21/08/2022
|
Account Closed
|
1548
|
MP1719006_010422APB_FTO_6771
|
1719006000NRG22280320220757990
|
|
01/04/2022
|
devkaran
|
devkaran
|
1719006WL044932
|
00468
|
UBIN0547719
|
1158
|
21/08/2022
|
Account Closed
|
1549
|
MP1719006_010422APB_FTO_6771
|
1719006000NRG22280320220757988
|
|
01/04/2022
|
Premnarayan
|
Premnarayan
|
1719006WL044932
|
00089
|
CBIN0280779
|
1158
|
21/08/2022
|
Account Closed
|
1550
|
MP1719005_131222FTO_579176
|
1719005082NRG23101220220502214
|
814133090
|
13/12/2022
|
Indar bai
|
Indar bai
|
1719005082WL061866
|
00415
|
SBIN0030116
|
1428
|
20/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1551
|
MP1719005_130123FTO_632825
|
1719005079NRG23120120230581740
|
885072768
|
13/01/2023
|
Suresh
|
Suresh
|
1719005079WL072452
|
00048
|
BKID0009559
|
1020
|
14/02/2023
|
No Such Account
|
1552
|
MP1719005_221222FTO_596503
|
1719005077NRG23020620220131812
|
037201723
|
22/12/2022
|
Vijay chouhan
|
Vijay chouhan
|
1719005WL0006914
|
00048
|
BKID0009558
|
1224
|
17/02/2023
|
No Such Account
|
1553
|
MP1719005_221222FTO_596503
|
1719005077NRG23020620220131811
|
037201723
|
22/12/2022
|
Vijay chouhan
|
Vijay chouhan
|
1719005WL0006914
|
00048
|
BKID0009558
|
1224
|
17/02/2023
|
No Such Account
|
1554
|
MP1719005_180622FTO_210616
|
1719005069NRG23150620220171279
|
452578832
|
18/06/2022
|
narendra
|
narendra
|
1719005069WL009832
|
00697
|
BKID0NAMRGB
|
1224
|
07/10/2022
|
No Such Account
|
1555
|
MP1719005_010323APB_FTO_686195
|
1719005069NRG20120520200717059
|
693139466
|
01/03/2023
|
shakir
|
shakir
|
1719005WL055013
|
00415
|
SBIN0030116
|
6
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
MP1719005_130123FTO_632825
|
1719005068NRG23130120230583219
|
885072768
|
13/01/2023
|
nirmala
|
nirmala
|
1719005068WL072630
|
00415
|
SBIN0030116
|
1428
|
15/02/2023
|
No Such Account
|
1557
|
MP1719005_221222FTO_596503
|
1719005068NRG23020620220131791
|
037201723
|
22/12/2022
|
IKBAL
|
IKBAL
|
1719005WL0006907
|
00415
|
SBIN0030116
|
1224
|
17/02/2023
|
No Such Account
|
1558
|
MP1719005_210722FTO_276645
|
1719005054NRG23070720220236065
|
487141057
|
21/07/2022
|
Vikash Ghavari
|
Vikash Ghavari
|
1719005054WL015602
|
00415
|
SBIN0030116
|
1224
|
19/08/2022
|
No Such Account
|
1559
|
MP1719005_280622FTO_229366
|
1719005027NRG23280620220209538
|
666398625
|
28/06/2022
|
Karan
|
Karan
|
1719005027WL012811
|
00048
|
BKID0009550
|
1224
|
05/07/2022
|
No Such Account
|
1560
|
MP1719005_280622FTO_229366
|
1719005027NRG23280620220209530
|
666398625
|
28/06/2022
|
Ambaram
|
Ambaram
|
1719005027WL012811
|
00415
|
SBIN0030311
|
1224
|
05/07/2022
|
No Such Account
|
1561
|
MP1719005_280622FTO_229366
|
1719005027NRG23280620220209422
|
666398625
|
28/06/2022
|
Mansing
|
Mansing
|
1719005027WL012811
|
00688
|
FINO0001446
|
1224
|
05/07/2022
|
No Such Account
|
1562
|
MP1719005_280622FTO_229366
|
1719005027NRG23280620220209412
|
666398625
|
28/06/2022
|
Rugnath
|
Rugnath
|
1719005027WL012811
|
00089
|
CBIN0282154
|
1224
|
05/07/2022
|
No Such Account
|
1563
|
MP1719005_150722FTO_262520
|
1719005016NRG23150720220251518
|
106144373
|
15/07/2022
|
dhan singh
|
dhan singh
|
1719005016WL017592
|
00697
|
BKID0MG0167
|
1224
|
30/07/2022
|
No Such Account
|
1564
|
MP1719005_120522APB_FTO_119919
|
1719005003NRG23110520220068583
|
882546762
|
12/05/2022
|
ramesh
|
ramesh
|
1719005003WL003812
|
00468
|
UBIN0536466
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
MP1719005_270522APB_FTO_157697
|
1719005000NRG23270520220112132
|
116015742
|
27/05/2022
|
SUNIL
|
SUNIL
|
1719005WL005815
|
00168
|
ICIC0000767
|
816
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
MP1719005_271222FTO_604370
|
1719005000NRG23261220220541166
|
030987530
|
27/12/2022
|
gordhan
|
gordhan
|
1719005WL067369
|
00048
|
BKID0009557
|
2856
|
17/02/2023
|
No Such Account
|
1567
|
MP1719005_261222FTO_603269
|
1719005000NRG23261220220540891
|
031933656
|
26/12/2022
|
Sita
|
Sita
|
1719005WL067348
|
00415
|
SBIN0030067
|
612
|
17/02/2023
|
No Such Account
|
1568
|
MP1719005_231022FTO_476914
|
1719005000NRG23231020220421167
|
828563510
|
23/10/2022
|
geetabai gurjar
|
geetabai gurjar
|
1719005WL048767
|
00415
|
SBIN0030116
|
1224
|
01/11/2022
|
Account closed
|
1569
|
MP1719005_220722FTO_277400
|
1719005000NRG23220720220263986
|
486956828
|
22/07/2022
|
nargis bee
|
nargis bee
|
1719005WL019361
|
00468
|
UBIN0532673
|
1224
|
19/08/2022
|
Account closed
|
1570
|
MP1719005_220622APB_FTO_218696
|
1719005000NRG23220620220194002
|
553777001
|
22/06/2022
|
mansingh
|
mansingh
|
1719005WL011585
|
00048
|
BKID0009558
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
MP1719005_200422APB_FTO_63459
|
1719005000NRG23200420220019115
|
561192272
|
20/04/2022
|
SUNIL
|
SUNIL
|
1719005WL001230
|
00168
|
ICIC0000767
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
MP1719005_200422APB_FTO_63459
|
1719005000NRG23200420220019087
|
561192272
|
20/04/2022
|
imritlal
|
imritlal
|
1719005WL001229
|
00354
|
PUNB0659200
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
MP1719008_270522APB_FTO_156857
|
1719008051NRG23260520220110985
|
116167572
|
27/05/2022
|
MAJID
|
MAJID
|
1719008051WL005747
|
00415
|
SBIN0030213
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
MP1719005_011022FTO_437204
|
1719005000NRG23011020220383058
|
410562884
|
01/10/2022
|
esver
|
esver
|
1719005WL041920
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
Account closed
|
1575
|
MP1719005_010223APB_FTO_664804
|
1719005000NRG23010220230621965
|
007733108
|
01/02/2023
|
firoj
|
firoj
|
1719005WL077172
|
00415
|
SBIN0030116
|
1428
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1576
|
MP1719005_010223APB_FTO_664804
|
1719005000NRG23010220230621963
|
007733108
|
01/02/2023
|
firoj
|
firoj
|
1719005WL077172
|
00415
|
SBIN0030116
|
1428
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1577
|
MP1719005_010223APB_FTO_664804
|
1719005000NRG23010220230621936
|
007733108
|
01/02/2023
|
mangilal
|
mangilal
|
1719005WL077172
|
00415
|
SBIN0030116
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
MP1719005_010223APB_FTO_664804
|
1719005000NRG23010220230621934
|
007733108
|
01/02/2023
|
mangilal
|
mangilal
|
1719005WL077172
|
00415
|
SBIN0030116
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
MP1719005_040223FTO_667988
|
1719005000NRG21060820211091944
|
007714678
|
04/02/2023
|
CHAMPA
|
CHAMPA
|
1719005WL063859
|
00688
|
FINO0001446
|
1140
|
16/02/2023
|
A/c Blocked or Frozen
|
1580
|
MP1719005_040223FTO_667988
|
1719005000NRG21060820211091943
|
007714678
|
04/02/2023
|
CHAMPA
|
CHAMPA
|
1719005WL063859
|
00688
|
FINO0001446
|
1140
|
16/02/2023
|
A/c Blocked or Frozen
|
1581
|
MP1719005_040223FTO_667988
|
1719005000NRG21060820211091942
|
007714678
|
04/02/2023
|
CHAMPA
|
CHAMPA
|
1719005WL063859
|
00688
|
FINO0001446
|
1140
|
16/02/2023
|
A/c Blocked or Frozen
|
1582
|
MP1719005_230323APB_FTO_724072
|
1719005000NRG21051220200725049
|
873452684
|
23/03/2023
|
ramchandra
|
ramchandra
|
1719005WL040914
|
00048
|
BKID0009559
|
6
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
MP1719005_230323APB_FTO_724072
|
1719005000NRG21051220200725048
|
873452684
|
23/03/2023
|
sugan bai
|
sugan bai
|
1719005WL040914
|
00048
|
BKID0009559
|
6
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
MP1719005_230323APB_FTO_724072
|
1719005000NRG21051220200725047
|
873452684
|
23/03/2023
|
Kanta bai
|
Kanta bai
|
1719005WL040914
|
00048
|
BKID0009559
|
6
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
MP1719006_180822FTO_341750
|
1719006000NRG23180820220309561
|
710102141
|
18/08/2022
|
somaji
|
somaji
|
1719006WL027263
|
00697
|
BKID0NAMRGB
|
1224
|
30/08/2022
|
No Such Account
|
1586
|
MP1719006_120922APB_FTO_391588
|
1719006000NRG23120920220347919
|
375066708
|
12/09/2022
|
rekha bai sourastriya
|
rekha bai sourastriya
|
1719006WL034871
|
00415
|
SBIN0030189
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1587
|
MP1719006_200422APB_FTO_64174
|
1719006000NRG23180420220016056
|
561558819
|
20/04/2022
|
meharban singh
|
meharban singh
|
1719006WL001021
|
00048
|
BKID0009553
|
60
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
MP1719006_171022APB_FTO_466300
|
1719006000NRG23171020220413200
|
763977177
|
17/10/2022
|
SARIFKHA
|
SARIFKHA
|
1719006WL047480
|
00697
|
BKID0MG0152
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
MP1719006_190522APB_FTO_137380
|
1719006000NRG23190520220088239
|
882590001
|
19/05/2022
|
vinod
|
vinod
|
1719006WL004766
|
00601
|
BKID0NAMRGB
|
60
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1590
|
MP1719006_190922APB_FTO_407568
|
1719006000NRG23190920220359992
|
374572553
|
19/09/2022
|
rekha bai sourastriya
|
rekha bai sourastriya
|
1719006WL037340
|
00415
|
SBIN0030189
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1591
|
MP1719006_190922APB_FTO_407568
|
1719006000NRG23190920220359994
|
374572553
|
19/09/2022
|
mamta bai
|
mamta bai
|
1719006WL037340
|
00415
|
SBIN0030189
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1592
|
MP1719006_190922APB_FTO_407568
|
1719006000NRG23190920220360029
|
374572553
|
19/09/2022
|
ramesh chandra
|
ramesh chandra
|
1719006WL037347
|
00048
|
BKID0009553
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1593
|
MP1719006_190922APB_FTO_407568
|
1719006000NRG23190920220360044
|
374572553
|
19/09/2022
|
PUNAM CHAND
|
PUNAM CHAND
|
1719006WL037348
|
00048
|
BKID0009553
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
MP1719006_190922APB_FTO_407568
|
1719006000NRG23190920220360063
|
374572553
|
19/09/2022
|
hiramani bai
|
hiramani bai
|
1719006WL037350
|
00415
|
SBIN0030189
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1595
|
MP1719005_050722FTO_241597
|
1719005023NRG23040720220227067
|
773134203
|
05/07/2022
|
RAMSINGHG
|
RAMSINGHG
|
1719005023WL014507
|
00415
|
SBIN0030067
|
1224
|
11/07/2022
|
No Such Account
|
1596
|
MP1719005_121222FTO_577561
|
1719005018NRG23111220220505802
|
814235610
|
12/12/2022
|
ramesh
|
ramesh
|
1719005018WL062469
|
00697
|
BKID0MG0136
|
1428
|
20/12/2022
|
A/c Blocked or Frozen
|
1597
|
MP1719005_121222FTO_577561
|
1719005018NRG23111220220505801
|
814235610
|
12/12/2022
|
kamla bai
|
kamla bai
|
1719005018WL062469
|
00697
|
BKID0MG0136
|
1428
|
20/12/2022
|
A/c Blocked or Frozen
|
1598
|
MP1719005_080722FTO_249975
|
1719005016NRG23070720220236984
|
806869548
|
08/07/2022
|
dhan singh
|
dhan singh
|
1719005016WL015710
|
00697
|
BKID0MG0167
|
1224
|
13/07/2022
|
No Such Account
|
1599
|
MP1719005_020323FTO_686714
|
1719005015NRG19190620190783906
|
692667304
|
02/03/2023
|
bherulal
|
bherulal
|
1719005WL091904
|
00415
|
SBIN0030189
|
936
|
25/03/2023
|
Account closed
|
1600
|
MP1719005_190722FTO_268836
|
1719005012NRG23190720220258648
|
111243219
|
19/07/2022
|
shivnarayan
|
shivnarayan
|
1719005012WL018607
|
00697
|
BKID0MG0138
|
2448
|
25/07/2022
|
No Such Account
|
1601
|
MP1719005_270522APB_FTO_157572
|
1719005007NRG23270520220111802
|
116000533
|
27/05/2022
|
Jagdish
|
Jagdish
|
1719005007WL005795
|
00078
|
CNRB0005625
|
816
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
MP1719005_301222FTO_609010
|
1719005000NRG23301220220553132
|
025700688
|
30/12/2022
|
bhavar
|
bhavar
|
1719005WL068823
|
00089
|
CBIN0282154
|
1224
|
16/02/2023
|
Account closed
|
1603
|
MP1719005_301222FTO_608848
|
1719005000NRG23301220220553019
|
025852399
|
30/12/2022
|
krishna bai
|
krishna bai
|
1719005WL068804
|
00415
|
SBIN0030116
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1604
|
MP1719005_301222FTO_608848
|
1719005000NRG23301220220553016
|
025852399
|
30/12/2022
|
PUJA BAI
|
PUJA BAI
|
1719005WL068804
|
00666
|
IDFB0042721
|
1224
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1605
|
MP1719005_290722FTO_291832
|
1719005000NRG23290720220274256
|
483929326
|
29/07/2022
|
KARAN SINGH
|
KARAN SINGH
|
1719005WL021053
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
1606
|
MP1719005_310323APB_FTO_736431
|
1719005000NRG23290320230675702
|
040400683
|
31/03/2023
|
Babli
|
Babli
|
1719005WL085546
|
00045
|
BARB0SHAJAP
|
1020
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
MP1719005_280422FTO_84984
|
1719005000NRG23280420220037455
|
680287418
|
28/04/2022
|
sampat bai
|
sampat bai
|
1719005WL002304
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1608
|
MP1719005_280422FTO_84984
|
1719005000NRG23280420220037454
|
680287418
|
28/04/2022
|
nagu ji
|
nagu ji
|
1719005WL002304
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1609
|
MP1719005_280123FTO_657621
|
1719005000NRG23280120230612966
|
886153405
|
28/01/2023
|
Manohar
|
Manohar
|
1719005WL076109
|
00415
|
SBIN0030116
|
408
|
15/02/2023
|
No Such Account
|
1610
|
MP1719005_280123FTO_657621
|
1719005000NRG23280120230612965
|
886153405
|
28/01/2023
|
Manohar
|
Manohar
|
1719005WL076109
|
00415
|
SBIN0030116
|
408
|
15/02/2023
|
No Such Account
|
1611
|
MP1719005_280123FTO_657621
|
1719005000NRG23280120230612964
|
886153405
|
28/01/2023
|
Manohar
|
Manohar
|
1719005WL076109
|
00415
|
SBIN0030116
|
408
|
15/02/2023
|
No Such Account
|
1612
|
MP1719005_271122FTO_543791
|
1719005000NRG23271120220475366
|
628146474
|
27/11/2022
|
MOHAN
|
MOHAN
|
1719005WL057604
|
00415
|
SBIN0030189
|
1224
|
09/12/2022
|
Account closed
|
1613
|
MP1719005_271122FTO_543791
|
1719005000NRG23271120220475365
|
628146474
|
27/11/2022
|
MOHAN
|
MOHAN
|
1719005WL057604
|
00415
|
SBIN0030189
|
1224
|
09/12/2022
|
Account closed
|
1614
|
MP1719005_271122FTO_543791
|
1719005000NRG23271120220475360
|
628146474
|
27/11/2022
|
Lilabai
|
Lilabai
|
1719005WL057601
|
00415
|
SBIN0006998
|
204
|
09/12/2022
|
No Such Account
|
1615
|
MP1719005_271122FTO_543791
|
1719005000NRG23271120220475262
|
628146474
|
27/11/2022
|
babulal
|
babulal
|
1719005WL057584
|
00048
|
BKID0009550
|
204
|
09/12/2022
|
No Such Account
|
1616
|
MP1719005_270722FTO_288481
|
1719005000NRG23260720220269484
|
484504098
|
27/07/2022
|
arvind
|
arvind
|
1719005WL020243
|
00468
|
UBIN0532673
|
1224
|
16/08/2022
|
Account closed
|
1617
|
MP1719005_310323APB_FTO_736431
|
1719005000NRG23250320230673138
|
040400683
|
31/03/2023
|
Babli
|
Babli
|
1719005WL085244
|
00045
|
BARB0SHAJAP
|
1224
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
MP1719005_310323APB_FTO_736431
|
1719005000NRG23250320230673124
|
040400683
|
31/03/2023
|
sunita bai
|
sunita bai
|
1719005WL085244
|
00415
|
SBIN0030067
|
1224
|
29/05/2023
|
A/c Blocked or Frozen
|
1619
|
MP1719008_190422FTO_59836
|
1719008025NRG23190420220017366
|
563077563
|
19/04/2022
|
ANITA DEVI SIRSODIYA
|
ANITA DEVI SIRSODIYA
|
1719008025WL001092
|
00697
|
BKID0MG0142
|
1224
|
09/05/2022
|
No Such Account
|
1620
|
MP1719008_090522FTO_111431
|
1719008025NRG23080520220060186
|
747737807
|
09/05/2022
|
PUSHPA BAI
|
PUSHPA BAI
|
1719008025WL003452
|
00697
|
BKID0MG0142
|
1224
|
17/05/2022
|
No Such Account
|
1621
|
MP1719006_190922APB_FTO_407568
|
1719006000NRG23190920220360068
|
374572553
|
19/09/2022
|
ramkanya bai sorastraya
|
ramkanya bai sorastraya
|
1719006WL037351
|
00415
|
SBIN0030189
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1622
|
MP1719006_190922APB_FTO_407568
|
1719006000NRG23190920220360076
|
374572553
|
19/09/2022
|
kanta bai
|
kanta bai
|
1719006WL037351
|
00415
|
SBIN0030189
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1623
|
MP1719006_190922APB_FTO_407568
|
1719006000NRG23190920220360142
|
374572553
|
19/09/2022
|
Narmada bai
|
Narmada bai
|
1719006WL037361
|
00048
|
BKID0009553
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1624
|
MP1719006_200123FTO_645477
|
1719006000NRG23200120230595936
|
887418564
|
20/01/2023
|
sahajad
|
sahajad
|
1719006WL074164
|
00048
|
BKID0009553
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1625
|
MP1719006_200123FTO_645477
|
1719006000NRG23200120230596609
|
887418564
|
20/01/2023
|
manni bai
|
manni bai
|
1719006WL074243
|
00415
|
SBIN0003493
|
1224
|
15/02/2023
|
Account closed
|
1626
|
MP1719006_200323APB_FTO_719269
|
1719006000NRG23200320230667420
|
730393117
|
20/03/2023
|
bhagwan singh
|
bhagwan singh
|
1719006WL084616
|
00697
|
BKID0MG0151
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
MP1719006_200323FTO_719257
|
1719006000NRG23200320230667425
|
730391158
|
20/03/2023
|
Kanhaiyalala Malviya
|
Kanhaiyalala Malviya
|
1719006WL084618
|
00697
|
BKID0MG0151
|
1224
|
30/03/2023
|
No Such Account
|
1628
|
MP1719006_210323APB_FTO_722018
|
1719006000NRG23210320230668090
|
730707132
|
21/03/2023
|
JAGDISH
|
JAGDISH
|
1719006WL084663
|
00697
|
BKID0MG0152
|
1020
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1629
|
MP1719006_210323APB_FTO_722018
|
1719006000NRG23210320230668321
|
730707132
|
21/03/2023
|
Nerbhysingh
|
Nerbhysingh
|
1719006WL084693
|
00697
|
BKID0MG0164
|
1224
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1630
|
MP1719006_210323APB_FTO_722018
|
1719006000NRG23210320230668391
|
730707132
|
21/03/2023
|
ghisi bai
|
ghisi bai
|
1719006WL084700
|
00697
|
BKID0MG0152
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
1631
|
MP1719006_211222APB_FTO_595155
|
1719006000NRG23211220220528739
|
060625556
|
21/12/2022
|
HARINARAYAN
|
HARINARAYAN
|
1719006WL065761
|
00048
|
BKID0009553
|
1020
|
28/12/2022
|
A/c Blocked or Frozen
|
1632
|
MP1719006_220822FTO_348841
|
1719006000NRG23220820220313743
|
710102195
|
22/08/2022
|
Alkar singh
|
Alkar singh
|
1719006WL028109
|
00697
|
BKID0NAMRGB
|
1224
|
30/08/2022
|
No Such Account
|
1633
|
MP1719006_220822FTO_348841
|
1719006000NRG23220820220313797
|
710102195
|
22/08/2022
|
Rajesh
|
Rajesh
|
1719006WL028122
|
00048
|
BKID0009553
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
1634
|
MP1719006_220822FTO_348841
|
1719006000NRG23220820220313874
|
710102195
|
22/08/2022
|
Laxman Singh
|
Laxman Singh
|
1719006WL028130
|
00089
|
CBIN0280779
|
1224
|
30/08/2022
|
Account closed
|
1635
|
MP1719006_220922FTO_416236
|
1719006000NRG23220920220364817
|
374370072
|
22/09/2022
|
Antar bai
|
Antar bai
|
1719006WL0038413
|
00048
|
BKID0009553
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
1636
|
MP1719006_220922FTO_416236
|
1719006000NRG23220920220364818
|
374370072
|
22/09/2022
|
Antar bai
|
Antar bai
|
1719006WL0038413
|
00048
|
BKID0009553
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
1637
|
MP1719006_220922FTO_416236
|
1719006000NRG23220920220364819
|
374370072
|
22/09/2022
|
raju bai
|
raju bai
|
1719006WL0038413
|
00048
|
BKID0009553
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
1638
|
MP1719006_220922FTO_416236
|
1719006000NRG23220920220364820
|
374370072
|
22/09/2022
|
raju bai
|
raju bai
|
1719006WL0038413
|
00048
|
BKID0009553
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
1639
|
MP1719006_220922FTO_416236
|
1719006000NRG23220920220364823
|
374370072
|
22/09/2022
|
Phool singh
|
Phool singh
|
1719006WL0038413
|
00048
|
BKID0009553
|
1020
|
06/10/2022
|
A/c Blocked or Frozen
|
1640
|
MP1719006_220922FTO_416236
|
1719006000NRG23220920220364824
|
374370072
|
22/09/2022
|
Phool singh
|
Phool singh
|
1719006WL0038413
|
00048
|
BKID0009553
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
1641
|
MP1719006_220922FTO_416236
|
1719006000NRG23220920220364873
|
374370072
|
22/09/2022
|
SUNITA BAI
|
SUNITA BAI
|
1719006WL0038420
|
00048
|
BKID0009553
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
1642
|
MP1719006_220922FTO_416236
|
1719006000NRG23220920220364874
|
374370072
|
22/09/2022
|
SUNITA BAI
|
SUNITA BAI
|
1719006WL0038420
|
00048
|
BKID0009553
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
1643
|
MP1719006_220922FTO_416236
|
1719006000NRG23220920220364901
|
374370072
|
22/09/2022
|
Nafisha
|
Nafisha
|
1719006WL0038422
|
00697
|
BKID0MG0151
|
60
|
06/10/2022
|
No Such Account
|
1644
|
MP1719006_220922FTO_416236
|
1719006000NRG23220920220364902
|
374370072
|
22/09/2022
|
Shakur Khan
|
Shakur Khan
|
1719006WL0038422
|
00697
|
BKID0MG0151
|
204
|
06/10/2022
|
Unclaimed/DEAF accounts
|
1645
|
MP1719006_220922FTO_416236
|
1719006000NRG23220920220365533
|
374370072
|
22/09/2022
|
Lalta Bai
|
Lalta Bai
|
1719006WL0038539
|
00048
|
BKID0009553
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
1646
|
MP1719006_220922FTO_416236
|
1719006000NRG23220920220365534
|
374370072
|
22/09/2022
|
Lalta Bai
|
Lalta Bai
|
1719006WL0038539
|
00048
|
BKID0009553
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
1647
|
MP1719008_230622FTO_220858
|
1719008015NRG23230620220196657
|
597741758
|
23/06/2022
|
RUGNATH SINGH
|
RUGNATH SINGH
|
1719008015WL011720
|
00089
|
CBIN0282818
|
1224
|
01/07/2022
|
Account closed
|
1648
|
MP1719008_201222FTO_592755
|
1719008011NRG23201220220527123
|
035722318
|
20/12/2022
|
KAILASH
|
KAILASH
|
1719008011WL065536
|
00697
|
BKID0MG0142
|
1224
|
27/12/2022
|
No Such Account
|
1649
|
MP1719008_070123APB_FTO_621274
|
1719008011NRG23070120230567824
|
008028369
|
07/01/2023
|
shivnarayan
|
shivnarayan
|
1719008011WL070779
|
00078
|
CNRB0017719
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
MP1719008_070123FTO_621273
|
1719008010NRG23070120230568733
|
008021356
|
07/01/2023
|
man singh rajput
|
man singh rajput
|
1719008010WL070841
|
00089
|
CBIN0282818
|
1224
|
16/02/2023
|
Account closed
|
1651
|
MP1719008_271222APB_FTO_604173
|
1719008003NRG23271220220541817
|
031075538
|
27/12/2022
|
BABULAL PARMAR
|
BABULAL PARMAR
|
1719008003WL067451
|
00048
|
BKID0009566
|
1224
|
17/02/2023
|
Account closed
|
1652
|
MP1719008_230622FTO_220858
|
1719008003NRG23230620220195865
|
597741758
|
23/06/2022
|
BHAGVAN SINGH PARMAR
|
BHAGVAN SINGH PARMAR
|
1719008003WL011684
|
00152
|
HDFC0001057
|
1224
|
01/07/2022
|
Account closed
|
1653
|
MP1719008_080422FTO_31198
|
1719008003NRG23070420220000250
|
544785560
|
08/04/2022
|
JYOTI PARMAR
|
JYOTI PARMAR
|
1719008003WL000017
|
00697
|
BKID0MG0146
|
1224
|
07/05/2022
|
No Such Account
|
1654
|
MP1719008_040722APB_FTO_240276
|
1719008003NRG23040720220226621
|
724293368
|
04/07/2022
|
JAMNAPRASAD KUNVARJI PARMAR
|
JAMNAPRASAD KUNVARJI PARMAR
|
1719008003WL014468
|
00048
|
BKID0009566
|
2652
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
MP1719008_010722FTO_236192
|
1719008003NRG23010720220219019
|
704551240
|
01/07/2022
|
BHAGVAN SINGH PARMAR
|
BHAGVAN SINGH PARMAR
|
1719008003WL013730
|
00152
|
HDFC0001057
|
1224
|
07/07/2022
|
Account closed
|
1656
|
MP1719007_050922FTO_377898
|
1719007071NRG23050920220335397
|
381065024
|
05/09/2022
|
DEEPAKkumar
|
DEEPAKkumar
|
1719007071WL032068
|
00415
|
SBIN0003214
|
1428
|
06/10/2022
|
No Such Account
|
1657
|
MP1719007_210422FTO_66711
|
1719007070NRG23200420220020390
|
560548927
|
21/04/2022
|
mukesh
|
mukesh
|
1719007070WL001310
|
00048
|
BKID0009554
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
1658
|
MP1719007_060422FTO_22434
|
1719007070NRG22050420220770708
|
565206171
|
06/04/2022
|
mukesh
|
mukesh
|
1719007070WL046003
|
00048
|
BKID0009554
|
579
|
09/05/2022
|
A/c Blocked or Frozen
|
1659
|
MP1719007_200922FTO_410919
|
1719007056NRG23200920220360967
|
374487698
|
20/09/2022
|
anjali malviya
|
anjali malviya
|
1719007056WL037510
|
00048
|
BKID0009554
|
2448
|
04/10/2022
|
A/c Blocked or Frozen
|
1660
|
MP1719007_220822FTO_348156
|
1719007055NRG23220820220313666
|
692703286
|
22/08/2022
|
SHAFIK
|
SHAFIK
|
1719007055WL028095
|
00045
|
BARB0SHUJAL
|
2856
|
02/09/2022
|
No Such Account
|
1661
|
MP1719007_090922FTO_386471
|
1719007054NRG23090920220342983
|
375338030
|
09/09/2022
|
bhagvanta bai
|
bhagvanta bai
|
1719007054WL033700
|
00415
|
SBIN0030186
|
2448
|
04/10/2022
|
No Such Account
|
1662
|
MP1719007_270922FTO_427723
|
1719007052NRG23270920220374645
|
414060563
|
27/09/2022
|
Papita
|
Papita
|
1719007052WL040353
|
00697
|
BKID0MG0159
|
1224
|
07/10/2022
|
No Such Account
|
1663
|
MP1719007_200922FTO_410919
|
1719007052NRG23200920220361740
|
374487698
|
20/09/2022
|
Papita
|
Papita
|
1719007052WL037670
|
00697
|
BKID0MG0159
|
1224
|
04/10/2022
|
No Such Account
|
1664
|
MP1719007_180422FTO_56703
|
1719007051NRG22020220220656863
|
680428389
|
18/04/2022
|
AKHALESH
|
AKHALESH
|
1719007WL037456
|
00697
|
BKID0MG0158
|
1158
|
13/05/2022
|
No Such Account
|
1665
|
MP1719007_180422FTO_56703
|
1719007051NRG22020220220656862
|
680428389
|
18/04/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
1719007WL037456
|
00697
|
BKID0MG0158
|
1158
|
13/05/2022
|
No Such Account
|
1666
|
MP1719007_060123FTO_619910
|
1719007049NRG23060120230566301
|
008494250
|
06/01/2023
|
MR JAGDISH
|
MR JAGDISH
|
1719007049WL070599
|
00689
|
AUBL0002307
|
2448
|
16/02/2023
|
Account Description Does not Tally
|
1667
|
MP1719007_060123FTO_619910
|
1719007045NRG23060120230565500
|
008494250
|
06/01/2023
|
JAGDISH
|
JAGDISH
|
1719007045WL070509
|
00014
|
ALLA0210850
|
1224
|
16/02/2023
|
Account closed
|
1668
|
MP1719007_060123FTO_619910
|
1719007045NRG23060120230565492
|
008494250
|
06/01/2023
|
gajraj
|
gajraj
|
1719007045WL070509
|
00168
|
ICIC0001716
|
1224
|
16/02/2023
|
No Such Account
|
1669
|
MP1719007_171222APB_FTO_587319
|
1719007031NRG23171220220520343
|
876350143
|
17/12/2022
|
MAHESH
|
MAHESH
|
1719007031WL064620
|
00415
|
SBIN0030328
|
12
|
23/12/2022
|
Account closed
|
1670
|
MP1719007_171222APB_FTO_587319
|
1719007031NRG23171220220520342
|
876350143
|
17/12/2022
|
MAHESH
|
MAHESH
|
1719007031WL064620
|
00415
|
SBIN0030328
|
12
|
23/12/2022
|
Account closed
|
1671
|
MP1719007_260422FTO_78195
|
1719007030NRG23220420220025611
|
555834413
|
26/04/2022
|
Kavita
|
Kavita
|
1719007030WL001625
|
00048
|
BKID0009554
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
1672
|
MP1719007_020522FTO_93887
|
1719007023NRG23300420220041991
|
678897766
|
02/05/2022
|
laxminarayan
|
laxminarayan
|
1719007023WL002532
|
00697
|
BKID0MG0158
|
1224
|
13/05/2022
|
No Such Account
|
1673
|
MP1719006_230522FTO_146434
|
1719006000NRG23230520220101509
|
001881708
|
23/05/2022
|
Kali bai
|
Kali bai
|
1719006WL005286
|
00697
|
BKID0NAMRGB
|
1224
|
27/05/2022
|
No Such Account
|
1674
|
MP1719006_271022APB_FTO_483089
|
1719006000NRG23271020220424954
|
896750708
|
27/10/2022
|
Ray singh
|
Ray singh
|
1719006WL049451
|
00468
|
UBIN0547719
|
60
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
MP1719006_280323FTO_731363
|
1719006000NRG23280320230675324
|
873053825
|
28/03/2023
|
Avanta Bai
|
Avanta Bai
|
1719006WL085504
|
00048
|
BKID0009553
|
1020
|
04/04/2023
|
A/c Blocked or Frozen
|
1676
|
MP1719006_281222FTO_604987
|
1719006000NRG23281220220543557
|
030400471
|
28/12/2022
|
dhirap singh
|
dhirap singh
|
1719006WL067650
|
00697
|
BKID0MG0153
|
1224
|
17/02/2023
|
No Such Account
|
1677
|
MP1719006_281222FTO_604987
|
1719006000NRG23281220220543563
|
030400471
|
28/12/2022
|
anadelal
|
anadelal
|
1719006WL067650
|
00048
|
BKID0009553
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1678
|
MP1719006_281222FTO_604987
|
1719006000NRG23281220220543564
|
030400471
|
28/12/2022
|
anadelal
|
anadelal
|
1719006WL067650
|
00048
|
BKID0009553
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1679
|
MP1719006_290422FTO_87304
|
1719006000NRG23290420220040354
|
680244497
|
29/04/2022
|
mangilal
|
mangilal
|
1719006WL002436
|
00415
|
SBIN0003493
|
60
|
13/05/2022
|
Account closed
|
1680
|
MP1719006_290422FTO_87304
|
1719006000NRG23290420220040375
|
680244497
|
29/04/2022
|
kishor singh rajput
|
kishor singh rajput
|
1719006WL002436
|
00688
|
FINO0001001
|
70
|
13/05/2022
|
Account closed
|
1681
|
MP1719006_290422FTO_87304
|
1719006000NRG23290420220040436
|
680244497
|
29/04/2022
|
mangilal
|
mangilal
|
1719006WL002439
|
00415
|
SBIN0003493
|
4
|
13/05/2022
|
Account closed
|
1682
|
MP1719006_290422FTO_87304
|
1719006000NRG23290420220040446
|
680244497
|
29/04/2022
|
kishor singh rajput
|
kishor singh rajput
|
1719006WL002439
|
00688
|
FINO0001001
|
4
|
13/05/2022
|
Account closed
|
1683
|
MP1719006_290922FTO_432563
|
1719006000NRG23290920220379245
|
411938764
|
29/09/2022
|
jagnath
|
jagnath
|
1719006WL041191
|
00048
|
BKID0009553
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1684
|
MP1719006_310123FTO_662997
|
1719006000NRG23310120230619451
|
885583548
|
31/01/2023
|
mamta bai
|
mamta bai
|
1719006WL076906
|
00048
|
BKID0009553
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1685
|
MP1719006_310123FTO_662997
|
1719006000NRG23310120230619671
|
885583548
|
31/01/2023
|
Bhgawan SIngh Suryavanshi
|
Bhgawan SIngh Suryavanshi
|
1719006WL076933
|
00697
|
BKID0MG0164
|
1224
|
15/02/2023
|
No Such Account
|
1686
|
MP1719006_310123FTO_662997
|
1719006000NRG23310120230619696
|
885583548
|
31/01/2023
|
gayatri bai
|
gayatri bai
|
1719006WL076938
|
00048
|
BKID0009553
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
1687
|
MP1719006_310123FTO_662997
|
1719006000NRG23310120230619956
|
885583548
|
31/01/2023
|
Mangu bai
|
Mangu bai
|
1719006WL076970
|
00048
|
BKID0009553
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1688
|
MP1719006_310722FTO_295798
|
1719006000NRG23310720220277247
|
488313516
|
31/07/2022
|
raju bai
|
raju bai
|
1719006WL021569
|
00048
|
BKID0009553
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
1689
|
MP1719006_311022APB_FTO_489452
|
1719006000NRG23311020220428545
|
035428483
|
31/10/2022
|
bhagawati bai
|
bhagawati bai
|
1719006WL050030
|
00048
|
BKID0009553
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
MP1719006_311022APB_FTO_489452
|
1719006000NRG23311020220428572
|
035428483
|
31/10/2022
|
kaniram Suryavanshi
|
kaniram Suryavanshi
|
1719006WL050034
|
00688
|
FINO0001446
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
MP1719006_311022APB_FTO_489452
|
1719006000NRG23311020220428573
|
035428483
|
31/10/2022
|
SAGAR BAI SURYVANSHI
|
SAGAR BAI SURYVANSHI
|
1719006WL050034
|
00048
|
BKID0009553
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
MP1719006_160323APB_FTO_708085
|
1719006002NRG23090320230649246
|
729505959
|
16/03/2023
|
sarita bai
|
sarita bai
|
1719006002WL082857
|
00697
|
BKID0MG0152
|
816
|
29/03/2023
|
A/c Blocked or Frozen
|
1693
|
MP1719007_020522FTO_94274
|
1719007000NRG23020520220046559
|
678833306
|
02/05/2022
|
gore
|
gore
|
1719007WL002758
|
00415
|
SBIN0030328
|
1224
|
13/05/2022
|
No Such Account
|
1694
|
MP1719007_020522FTO_94274
|
1719007000NRG23020520220046775
|
678833306
|
02/05/2022
|
rajesh
|
rajesh
|
1719007WL002773
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
No Such Account
|
1695
|
MP1719007_030622APB_FTO_175998
|
1719007000NRG23030620220133838
|
260221262
|
03/06/2022
|
Lakhan lal
|
Lakhan lal
|
1719007WL007056
|
00415
|
SBIN0030186
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
MP1719007_030822FTO_303722
|
1719007000NRG23030820220283241
|
481973970
|
03/08/2022
|
lalta bai
|
lalta bai
|
1719007WL022541
|
00048
|
BKID0009554
|
2856
|
16/08/2022
|
No Such Account
|
1697
|
MP1719007_030822FTO_303722
|
1719007000NRG23030820220283257
|
481973970
|
03/08/2022
|
PAVITRA
|
PAVITRA
|
1719007WL022545
|
00045
|
BARB0SHUJAL
|
2448
|
16/08/2022
|
Account closed
|
1698
|
MP1719007_270522FTO_157637
|
1719007023NRG23270520220113368
|
116171120
|
27/05/2022
|
parvati bai
|
parvati bai
|
1719007023WL005897
|
00697
|
BKID0MG0158
|
30
|
04/06/2022
|
No Such Account
|
1699
|
MP1719007_160522FTO_128037
|
1719007023NRG23160520220080861
|
882129976
|
16/05/2022
|
REENA
|
REENA
|
1719007023WL004349
|
00697
|
BKID0MG0158
|
30
|
25/05/2022
|
No Such Account
|
1700
|
MP1719007_060522FTO_105287
|
1719007023NRG23060520220056318
|
747965557
|
06/05/2022
|
MANOJ
|
MANOJ
|
1719007023WL003277
|
00697
|
BKID0MG0158
|
4
|
17/05/2022
|
No Such Account
|
1701
|
MP1719007_060522FTO_105287
|
1719007023NRG23060520220056317
|
747965557
|
06/05/2022
|
REENA
|
REENA
|
1719007023WL003277
|
00697
|
BKID0MG0158
|
4
|
17/05/2022
|
No Such Account
|
1702
|
MP1719007_060522FTO_105287
|
1719007023NRG23060520220056304
|
747965557
|
06/05/2022
|
parvati bai
|
parvati bai
|
1719007023WL003277
|
00697
|
BKID0MG0158
|
4
|
17/05/2022
|
No Such Account
|
1703
|
MP1719007_040422FTO_17685
|
1719007023NRG22040420220770264
|
565708523
|
04/04/2022
|
sunita
|
sunita
|
1719007023WL045962
|
00688
|
FINO0001446
|
12
|
09/05/2022
|
A/c Blocked or Frozen
|
1704
|
MP1719007_040422FTO_17685
|
1719007023NRG22040420220770236
|
565708523
|
04/04/2022
|
MANOJ
|
MANOJ
|
1719007023WL045962
|
00697
|
BKID0MG0158
|
12
|
09/05/2022
|
No Such Account
|
1705
|
MP1719007_040422FTO_17685
|
1719007023NRG22040420220770222
|
565708523
|
04/04/2022
|
kala bai
|
kala bai
|
1719007023WL045962
|
00697
|
BKID0MG0158
|
12
|
09/05/2022
|
No Such Account
|
1706
|
MP1719007_230722FTO_280094
|
1719007016NRG23210720220262422
|
158196743
|
23/07/2022
|
RAMESHCHANDRA
|
RAMESHCHANDRA
|
1719007016WL019135
|
00697
|
BKID0MG0159
|
1224
|
30/07/2022
|
No Such Account
|
1707
|
MP1719007_230722FTO_280094
|
1719007016NRG23210720220262418
|
158196743
|
23/07/2022
|
RAJESH RAJPUT
|
RAJESH RAJPUT
|
1719007016WL019135
|
00415
|
SBIN0003214
|
1224
|
30/07/2022
|
Account closed
|
1708
|
MP1719007_230722FTO_280094
|
1719007016NRG23210720220262416
|
158196743
|
23/07/2022
|
KAVITA BAI
|
KAVITA BAI
|
1719007016WL019135
|
00697
|
BKID0MG0159
|
1224
|
30/07/2022
|
No Such Account
|
1709
|
MP1719007_050922FTO_377898
|
1719007014NRG23050920220335248
|
381065024
|
05/09/2022
|
KEDAR SINGH
|
KEDAR SINGH
|
1719007014WL032037
|
00415
|
SBIN0012190
|
1224
|
06/10/2022
|
Account closed
|
1710
|
MP1719007_140722FTO_259630
|
1719007012NRG23140720220249904
|
024868723
|
14/07/2022
|
MOHAN
|
MOHAN
|
1719007012WL017406
|
00688
|
FINO0001001
|
2856
|
19/07/2022
|
A/c Blocked or Frozen
|
1711
|
MP1719007_140722FTO_259630
|
1719007012NRG23140720220249903
|
024868723
|
14/07/2022
|
MOHAN
|
MOHAN
|
1719007012WL017406
|
00688
|
FINO0001001
|
2856
|
19/07/2022
|
A/c Blocked or Frozen
|
1712
|
MP1719007_150422APB_FTO_50675
|
1719007010NRG23150420220011423
|
542229851
|
15/04/2022
|
Sunitabai
|
Sunitabai
|
1719007010WL000695
|
00048
|
BKID0009560
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
MP1719007_220822APB_FTO_348160
|
1719007009NRG23220820220313415
|
692703223
|
22/08/2022
|
RAMSINGH
|
RAMSINGH
|
1719007009WL028050
|
00048
|
BKID0009560
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
MP1719007_220822APB_FTO_348160
|
1719007009NRG23220820220313412
|
692703223
|
22/08/2022
|
nagin singh
|
nagin singh
|
1719007009WL028050
|
00048
|
BKID0009560
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
MP1719007_140722APB_FTO_259690
|
1719007009NRG23140720220249506
|
024826375
|
14/07/2022
|
PREMSINGH
|
PREMSINGH
|
1719007009WL017368
|
00048
|
BKID0009560
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
MP1719007_300822FTO_366458
|
1719007007NRG23290820220323928
|
389332623
|
30/08/2022
|
KANYALAL
|
KANYALAL
|
1719007007WL029902
|
00089
|
CBIN0283366
|
1020
|
06/10/2022
|
Account closed
|
1717
|
MP1719007_220922FTO_416114
|
1719007007NRG23220920220364665
|
374369781
|
22/09/2022
|
sidhnath sen
|
sidhnath sen
|
1719007007WL038366
|
00089
|
CBIN0283366
|
204
|
04/10/2022
|
Account closed
|
1718
|
MP1719007_050922FTO_377898
|
1719007006NRG23050920220335364
|
381065024
|
05/09/2022
|
KAMLA BAI
|
KAMLA BAI
|
1719007006WL032060
|
00697
|
BKID0NAMRGB
|
1428
|
06/10/2022
|
No Such Account
|
1719
|
MP1719007_140722FTO_259630
|
1719007005NRG23130720220248810
|
024868723
|
14/07/2022
|
sita
|
sita
|
1719007005WL017259
|
00089
|
CBIN0281084
|
1224
|
19/07/2022
|
Account closed
|
1720
|
MP1719007_090922FTO_386471
|
1719007005NRG23080920220342497
|
375338030
|
09/09/2022
|
RAHUL
|
RAHUL
|
1719007005WL033597
|
00555
|
YESB0000682
|
1224
|
04/10/2022
|
Account Description Does not Tally
|
1721
|
MP1719007_050722FTO_242137
|
1719007003NRG23020720220221699
|
723539424
|
05/07/2022
|
Banti bai
|
Banti bai
|
1719007003WL013993
|
00697
|
BKID0NAMRGB
|
1224
|
08/07/2022
|
Account closed
|
1722
|
MP1719007_060123FTO_619910
|
1719007002NRG23060120230566542
|
008494250
|
06/01/2023
|
vinod
|
vinod
|
1719007002WL070628
|
00688
|
FINO0001446
|
408
|
16/02/2023
|
No Such Account
|
1723
|
MP1719007_060123FTO_619910
|
1719007002NRG23060120230566541
|
008494250
|
06/01/2023
|
vinod
|
vinod
|
1719007002WL070628
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
No Such Account
|
1724
|
MP1719007_040822FTO_308320
|
1719007000NRG23040820220285744
|
624349841
|
04/08/2022
|
narsingh
|
narsingh
|
1719007WL023025
|
00697
|
BKID0MG0146
|
2448
|
25/08/2022
|
No Such Account
|
1725
|
MP1719007_040822FTO_308320
|
1719007000NRG23040820220285767
|
624349841
|
04/08/2022
|
Purshottam
|
Purshottam
|
1719007WL023031
|
00045
|
BARB0SHUJAL
|
1224
|
25/08/2022
|
No Such Account
|
1726
|
MP1719007_040822FTO_308320
|
1719007000NRG23040820220285768
|
624349841
|
04/08/2022
|
Dipak
|
Dipak
|
1719007WL023031
|
00045
|
BARB0SHUJAL
|
1224
|
25/08/2022
|
No Such Account
|
1727
|
MP1719007_050123FTO_618181
|
1719007000NRG23050120230563682
|
009811068
|
05/01/2023
|
suraj singh
|
suraj singh
|
1719007WL070254
|
00048
|
BKID0009560
|
2652
|
16/02/2023
|
No Such Account
|
1728
|
MP1719007_050922APB_FTO_377901
|
1719007000NRG23050920220336516
|
380826290
|
05/09/2022
|
KASHIRAM
|
KASHIRAM
|
1719007WL032256
|
00048
|
BKID0009560
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
MP1719007_060522FTO_104718
|
1719007000NRG23060520220055327
|
747957835
|
06/05/2022
|
santosh patidar
|
santosh patidar
|
1719007WL003206
|
00415
|
SBIN0003214
|
1224
|
17/05/2022
|
Account closed
|
1730
|
MP1719007_090622FTO_191310
|
1719007000NRG23090620220153262
|
325108560
|
09/06/2022
|
ramesh
|
ramesh
|
1719007WL008455
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
1731
|
MP1719007_120722APB_FTO_255777
|
1719007000NRG23120720220246250
|
867270488
|
12/07/2022
|
KASHIRAM
|
KASHIRAM
|
1719007WL016966
|
00048
|
BKID0009560
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
MP1719007_150323FTO_704557
|
1719007000NRG23150320230657964
|
731263655
|
15/03/2023
|
gudiya bai
|
gudiya bai
|
1719007WL083777
|
00032
|
UTIB0001223
|
1428
|
28/03/2023
|
No Such Account
|
1733
|
MP1719007_150323FTO_704557
|
1719007000NRG23150320230657974
|
731263655
|
15/03/2023
|
kavita
|
kavita
|
1719007WL083777
|
00468
|
UBIN0577685
|
1428
|
28/03/2023
|
No Such Account
|
1734
|
MP1719007_150323FTO_704557
|
1719007000NRG23150320230657978
|
731263655
|
15/03/2023
|
Gajraj
|
Gajraj
|
1719007WL083777
|
00078
|
CNRB0005992
|
1428
|
28/03/2023
|
No Such Account
|
1735
|
MP1719007_150323FTO_704557
|
1719007000NRG23150320230658024
|
731263655
|
15/03/2023
|
bhojraj
|
bhojraj
|
1719007WL083777
|
00078
|
CNRB0005992
|
1428
|
28/03/2023
|
No Such Account
|
1736
|
MP1719007_150323FTO_704557
|
1719007000NRG23150320230658050
|
731263655
|
15/03/2023
|
Raghuveer Purbiya
|
Raghuveer Purbiya
|
1719007WL083780
|
00415
|
SBIN0030213
|
2448
|
28/03/2023
|
Account closed
|
1737
|
MP1719007_150323FTO_704557
|
1719007000NRG23150320230658051
|
731263655
|
15/03/2023
|
Raghuveer Purbiya
|
Raghuveer Purbiya
|
1719007WL083780
|
00415
|
SBIN0030213
|
2448
|
28/03/2023
|
Account closed
|
1738
|
MP1719007_170522APB_FTO_131391
|
1719007000NRG23150520220078774
|
882481870
|
17/05/2022
|
Peerulal Ahirwar
|
Peerulal Ahirwar
|
1719007WL004249
|
00415
|
SBIN0030068
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
MP1719007_151122FTO_512002
|
1719007000NRG23151120220450730
|
313668933
|
15/11/2022
|
rekha bai
|
rekha bai
|
1719007WL053669
|
00048
|
BKID0009560
|
1224
|
23/11/2022
|
Account closed
|
1740
|
MP1719007_240622FTO_222395
|
1719007000NRG23240620220200357
|
596562726
|
24/06/2022
|
anar singh
|
anar singh
|
1719007WL012022
|
00354
|
PUNB0683000
|
2448
|
02/07/2022
|
No Such Account
|
1741
|
MP1719007_280123APB_FTO_657438
|
1719007000NRG23280120230613274
|
886004722
|
28/01/2023
|
SANIM KHAN
|
SANIM KHAN
|
1719007WL076151
|
00415
|
SBIN0003214
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
MP1719007_280123APB_FTO_657438
|
1719007000NRG23280120230613292
|
886004722
|
28/01/2023
|
ashok
|
ashok
|
1719007WL076151
|
00089
|
CBIN0283366
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
MP1719007_230622FTO_220774
|
1719007001NRG23220620220193020
|
553709823
|
23/06/2022
|
HARISINGH
|
HARISINGH
|
1719007001WL011508
|
00048
|
BKID0009554
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
1744
|
MP1719007_050123FTO_618181
|
1719007002NRG23050120230564885
|
009811068
|
05/01/2023
|
sagarmal
|
sagarmal
|
1719007002WL070408
|
00415
|
SBIN0030186
|
204
|
16/02/2023
|
Account closed
|
1745
|
MP1719007_030622APB_FTO_175998
|
1719007004NRG23020620220131924
|
260221262
|
03/06/2022
|
Peerulal Ahirwar
|
Peerulal Ahirwar
|
1719007004WL006925
|
00415
|
SBIN0030068
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
MP1719007_160622APB_FTO_206412
|
1719007004NRG23140620220171000
|
474605116
|
16/06/2022
|
Peerulal Ahirwar
|
Peerulal Ahirwar
|
1719007004WL009806
|
00415
|
SBIN0030068
|
816
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
MP1719007_260522APB_FTO_154827
|
1719007004NRG23240520220104023
|
116531877
|
26/05/2022
|
Peerulal Ahirwar
|
Peerulal Ahirwar
|
1719007004WL005414
|
00415
|
SBIN0030068
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
MP1719007_271022APB_FTO_482637
|
1719007000NRG23271020220424387
|
896764975
|
27/10/2022
|
MADANLAL
|
MADANLAL
|
1719007WL049341
|
00415
|
SBIN0030213
|
1428
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
MP1719007_270522FTO_157637
|
1719007000NRG23270520220113410
|
116171120
|
27/05/2022
|
manohar singh
|
manohar singh
|
1719007WL005900
|
00415
|
SBIN0030328
|
1224
|
04/06/2022
|
Account closed
|
1750
|
MP1719007_270522FTO_157637
|
1719007000NRG23270520220113409
|
116171120
|
27/05/2022
|
manohar singh
|
manohar singh
|
1719007WL005900
|
00415
|
SBIN0030328
|
1224
|
04/06/2022
|
Account closed
|
1751
|
MP1719007_270522FTO_157637
|
1719007000NRG23270520220113374
|
116171120
|
27/05/2022
|
gore
|
gore
|
1719007WL005898
|
00415
|
SBIN0030328
|
1224
|
04/06/2022
|
No Such Account
|
1752
|
MP1719007_270522FTO_157637
|
1719007000NRG23270520220113373
|
116171120
|
27/05/2022
|
gore
|
gore
|
1719007WL005898
|
00415
|
SBIN0030328
|
204
|
04/06/2022
|
No Such Account
|
1753
|
MP1719007_270522FTO_157637
|
1719007000NRG23270520220113372
|
116171120
|
27/05/2022
|
LILA
|
LILA
|
1719007WL005898
|
00415
|
SBIN0030328
|
1224
|
04/06/2022
|
No Such Account
|
1754
|
MP1719007_270522FTO_157637
|
1719007000NRG23270520220113371
|
116171120
|
27/05/2022
|
LILA
|
LILA
|
1719007WL005898
|
00415
|
SBIN0030328
|
204
|
04/06/2022
|
No Such Account
|
1755
|
MP1719007_270522FTO_157637
|
1719007000NRG23260520220109840
|
116171120
|
27/05/2022
|
elam singh mewada
|
elam singh mewada
|
1719007WL005679
|
00415
|
SBIN0003214
|
1224
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1756
|
MP1719007_220922FTO_416114
|
1719007000NRG23220920220365652
|
374369781
|
22/09/2022
|
suraj
|
suraj
|
1719007WL038557
|
00048
|
BKID0009560
|
2652
|
04/10/2022
|
No Such Account
|
1757
|
MP1719007_210422FTO_66711
|
1719007000NRG23210420220021395
|
560548927
|
21/04/2022
|
gore
|
gore
|
1719007WL001370
|
00415
|
SBIN0030328
|
1224
|
09/05/2022
|
No Such Account
|
1758
|
MP1719007_210422FTO_66711
|
1719007000NRG23210420220021358
|
560548927
|
21/04/2022
|
LILA BAI
|
LILA BAI
|
1719007WL001364
|
00415
|
SBIN0030328
|
1224
|
09/05/2022
|
No Such Account
|
1759
|
MP1719007_191222FTO_591287
|
1719007000NRG23191220220525793
|
876432587
|
19/12/2022
|
bhojraj
|
bhojraj
|
1719007WL065383
|
00078
|
CNRB0005992
|
612
|
23/12/2022
|
No Such Account
|
1760
|
MP1719007_191222FTO_591287
|
1719007000NRG23191220220525761
|
876432587
|
19/12/2022
|
Gajraj
|
Gajraj
|
1719007WL065383
|
00078
|
CNRB0005992
|
612
|
23/12/2022
|
No Such Account
|
1761
|
MP1719007_191222FTO_591287
|
1719007000NRG23191220220525755
|
876432587
|
19/12/2022
|
kavita
|
kavita
|
1719007WL065383
|
00468
|
UBIN0577685
|
612
|
23/12/2022
|
No Such Account
|
1762
|
MP1719007_191222FTO_591287
|
1719007000NRG23191220220525746
|
876432587
|
19/12/2022
|
gudiya bai
|
gudiya bai
|
1719007WL065383
|
00032
|
UTIB0001223
|
408
|
23/12/2022
|
No Such Account
|
1763
|
MP1719007_191222FTO_591287
|
1719007000NRG23191220220525745
|
876432587
|
19/12/2022
|
jitendra
|
jitendra
|
1719007WL065383
|
00468
|
UBIN0577685
|
408
|
23/12/2022
|
No Such Account
|
1764
|
MP1719007_191222FTO_591287
|
1719007000NRG23191220220525738
|
876432587
|
19/12/2022
|
sunil
|
sunil
|
1719007WL065383
|
00468
|
UBIN0577685
|
408
|
23/12/2022
|
No Such Account
|
1765
|
MP1719007_191222FTO_591287
|
1719007000NRG23191220220525737
|
876432587
|
19/12/2022
|
gayan saingh
|
gayan saingh
|
1719007WL065383
|
00468
|
UBIN0577685
|
408
|
23/12/2022
|
No Such Account
|
1766
|
MP1719007_180522FTO_134436
|
1719007000NRG23180520220085695
|
882142968
|
18/05/2022
|
MUKESH MEWADA
|
MUKESH MEWADA
|
1719007WL004577
|
00048
|
BKID0009554
|
1020
|
25/05/2022
|
A/c Blocked or Frozen
|
1767
|
MP1719007_180522FTO_134436
|
1719007000NRG23180520220085653
|
882142968
|
18/05/2022
|
RAJA KHAN
|
RAJA KHAN
|
1719007WL004577
|
00048
|
BKID0009554
|
1020
|
25/05/2022
|
A/c Blocked or Frozen
|
1768
|
MP1719007_180522FTO_134436
|
1719007000NRG23180520220085650
|
882142968
|
18/05/2022
|
LALTA BAI
|
LALTA BAI
|
1719007WL004577
|
00089
|
CBIN0283366
|
1020
|
25/05/2022
|
No Such Account
|
1769
|
MP1719007_160722FTO_263133
|
1719007000NRG23160720220254265
|
104962196
|
16/07/2022
|
mnaju
|
mnaju
|
1719007WL017966
|
00703
|
AIRP0000001
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
1770
|
MP1719007_160522FTO_128037
|
1719007000NRG23160520220081083
|
882129976
|
16/05/2022
|
RAMESH
|
RAMESH
|
1719007WL004359
|
00697
|
BKID0MG0158
|
816
|
25/05/2022
|
No Such Account
|
1771
|
MP1719007_160522FTO_128037
|
1719007000NRG23160520220081082
|
882129976
|
16/05/2022
|
SUMAN BAI
|
SUMAN BAI
|
1719007WL004359
|
00697
|
BKID0MG0158
|
816
|
25/05/2022
|
No Such Account
|
1772
|
MP1719007_150422APB_FTO_50675
|
1719007000NRG23150420220011473
|
542229851
|
15/04/2022
|
rambha bai
|
rambha bai
|
1719007WL000698
|
00415
|
SBIN0030186
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
MP1719007_100622FTO_194046
|
1719007000NRG23100620220155150
|
338766070
|
10/06/2022
|
rameshwar das
|
rameshwar das
|
1719007WL008603
|
00048
|
BKID0009554
|
204
|
20/06/2022
|
A/c Blocked or Frozen
|
1774
|
MP1719007_090922FTO_386471
|
1719007000NRG23090920220343947
|
375338030
|
09/09/2022
|
JUGAL
|
JUGAL
|
1719007WL033926
|
00048
|
BKID0009554
|
3060
|
04/10/2022
|
Account closed
|
1775
|
MP1719007_220722APB_FTO_278467
|
1719007009NRG23220720220264227
|
486817907
|
22/07/2022
|
suraj bai
|
suraj bai
|
1719007009WL019390
|
00048
|
BKID0009560
|
2448
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
MP1719007_220722APB_FTO_278467
|
1719007009NRG23220720220264228
|
486817907
|
22/07/2022
|
KISANLAL
|
KISANLAL
|
1719007009WL019390
|
00048
|
BKID0009560
|
2448
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
MP1719007_260422APB_FTO_78203
|
1719007010NRG23230420220026708
|
555907210
|
26/04/2022
|
Sunitabai
|
Sunitabai
|
1719007010WL001689
|
00048
|
BKID0009560
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
MP1719007_160622APB_FTO_206412
|
1719007014NRG23140620220167454
|
474605116
|
16/06/2022
|
Lakhansingh
|
Lakhansingh
|
1719007014WL009566
|
00415
|
SBIN0012190
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
MP1719007_230622FTO_220774
|
1719007016NRG23210620220190700
|
553709823
|
23/06/2022
|
KAVITA BAI
|
KAVITA BAI
|
1719007016WL011312
|
00697
|
BKID0MG0159
|
1224
|
29/06/2022
|
No Such Account
|
1780
|
MP1719007_230622FTO_220774
|
1719007016NRG23210620220190702
|
553709823
|
23/06/2022
|
GAYATRI
|
GAYATRI
|
1719007016WL011312
|
00697
|
BKID0MG0159
|
1224
|
29/06/2022
|
No Such Account
|
1781
|
MP1719007_230622FTO_220774
|
1719007016NRG23210620220190705
|
553709823
|
23/06/2022
|
RAJESH RAJPUT
|
RAJESH RAJPUT
|
1719007016WL011312
|
00415
|
SBIN0003214
|
1224
|
29/06/2022
|
Account closed
|
1782
|
MP1719007_230622FTO_220774
|
1719007016NRG23210620220190706
|
553709823
|
23/06/2022
|
BABITA BAI
|
BABITA BAI
|
1719007016WL011312
|
00697
|
BKID0MG0159
|
1224
|
29/06/2022
|
No Such Account
|
1783
|
MP1719007_230622FTO_220774
|
1719007016NRG23210620220190712
|
553709823
|
23/06/2022
|
RAMESHCHANDRA
|
RAMESHCHANDRA
|
1719007016WL011312
|
00697
|
BKID0MG0159
|
1224
|
29/06/2022
|
No Such Account
|
1784
|
MP1719007_210622FTO_216030
|
1719007023NRG22010620220772762
|
528519908
|
21/06/2022
|
vidhya
|
vidhya
|
1719007WL0046425
|
00697
|
BKID0NAMRGB
|
2
|
29/06/2022
|
No Such Account
|
1785
|
MP1719007_010922FTO_370545
|
1719007024NRG23010920220328401
|
387979020
|
01/09/2022
|
jagdish singh
|
jagdish singh
|
1719007024WL030782
|
00048
|
BKID0009554
|
204
|
06/10/2022
|
No Such Account
|
1786
|
MP1719007_101222FTO_573758
|
1719007026NRG23101220220502601
|
763747935
|
10/12/2022
|
Firoz Khan
|
Firoz Khan
|
1719007026WL061913
|
00048
|
BKID0009554
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
1787
|
MP1719007_050722FTO_242026
|
1719007028NRG23040720220226382
|
723548550
|
05/07/2022
|
kanta bai
|
kanta bai
|
1719007028WL014426
|
00415
|
SBIN0030328
|
2448
|
08/07/2022
|
No Such Account
|
1788
|
MP1719007_050722FTO_242026
|
1719007028NRG23040720220226386
|
723548550
|
05/07/2022
|
DEV BAi
|
DEV BAi
|
1719007028WL014427
|
00415
|
SBIN0030328
|
2448
|
08/07/2022
|
No Such Account
|
1789
|
MP1719007_230622FTO_220774
|
1719007028NRG23230620220196021
|
553709823
|
23/06/2022
|
kanta bai
|
kanta bai
|
1719007028WL011691
|
00415
|
SBIN0030328
|
2448
|
29/06/2022
|
No Such Account
|
1790
|
MP1719007_230622FTO_220774
|
1719007028NRG23230620220196025
|
553709823
|
23/06/2022
|
DEV BAi
|
DEV BAi
|
1719007028WL011692
|
00415
|
SBIN0030328
|
2448
|
29/06/2022
|
No Such Account
|
1791
|
MP1719007_280123APB_FTO_657438
|
1719007031NRG23270120230610809
|
886004722
|
28/01/2023
|
KAILASHCHANDRA MEWADA
|
KAILASHCHANDRA MEWADA
|
1719007031WL075936
|
00415
|
SBIN0030328
|
12
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
MP1719007_210622FTO_216030
|
1719007032NRG22040620220772885
|
528519908
|
21/06/2022
|
DILIP YADAV
|
DILIP YADAV
|
1719007WL0046466
|
00697
|
BKID0MG0150
|
1158
|
29/06/2022
|
No Such Account
|
1793
|
MP1719007_060123APB_FTO_619928
|
1719007045NRG23060120230565508
|
008460734
|
06/01/2023
|
LADKUNWAR ATARIYA
|
LADKUNWAR ATARIYA
|
1719007045WL070509
|
00048
|
BKID0009554
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1794
|
MP1719007_161222APB_FTO_585916
|
1719007045NRG23161220220518317
|
877898781
|
16/12/2022
|
LOKENDRA
|
LOKENDRA
|
1719007045WL064283
|
00168
|
ICIC0003029
|
204
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
MP1719007_231122APB_FTO_529452
|
1719007045NRG23231120220466257
|
628581913
|
23/11/2022
|
LOKENDRA
|
LOKENDRA
|
1719007045WL056141
|
00168
|
ICIC0003029
|
1224
|
09/12/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1796
|
MP1719007_221222APB_FTO_596595
|
1719007046NRG23221220220532136
|
037226431
|
22/12/2022
|
deepak saini
|
deepak saini
|
1719007046WL066159
|
00415
|
SBIN0003214
|
2448
|
17/02/2023
|
Account closed
|
1797
|
MP1719007_020522FTO_94274
|
1719007051NRG23020520220046596
|
678833306
|
02/05/2022
|
sugan bai
|
sugan bai
|
1719007051WL002760
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
No Such Account
|
1798
|
MP1719007_020522FTO_94274
|
1719007051NRG23020520220046604
|
678833306
|
02/05/2022
|
ARJUN
|
ARJUN
|
1719007051WL002760
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
No Such Account
|
1799
|
MP1719007_060922FTO_380439
|
1719007000NRG23060920220337827
|
378501479
|
06/09/2022
|
harru singh
|
harru singh
|
1719007WL032606
|
00048
|
BKID0009554
|
2856
|
04/10/2022
|
No Such Account
|
1800
|
MP1719007_060922FTO_380439
|
1719007000NRG23060920220337826
|
378501479
|
06/09/2022
|
MOHAN
|
MOHAN
|
1719007WL032606
|
00688
|
FINO0001001
|
2856
|
04/10/2022
|
A/c Blocked or Frozen
|
1801
|
MP1719007_060123FTO_619910
|
1719007000NRG23060120230566641
|
008494250
|
06/01/2023
|
Parvati mewada
|
Parvati mewada
|
1719007WL070637
|
00078
|
CNRB0004756
|
1224
|
16/02/2023
|
No Such Account
|
1802
|
MP1719007_060123FTO_619910
|
1719007000NRG23060120230566299
|
008494250
|
06/01/2023
|
rekha bai
|
rekha bai
|
1719007WL070598
|
00415
|
SBIN0003214
|
1224
|
16/02/2023
|
Account closed
|
1803
|
MP1719007_041222FTO_561585
|
1719007000NRG23041220220490957
|
674046400
|
04/12/2022
|
RAMRAJ MEENA
|
RAMRAJ MEENA
|
1719007WL060250
|
00048
|
BKID0009554
|
2448
|
12/12/2022
|
A/c Blocked or Frozen
|
1804
|
MP1719007_040123FTO_616053
|
1719007000NRG23040120230562138
|
012342221
|
04/01/2023
|
dinesh
|
dinesh
|
1719007WL070055
|
00415
|
SBIN0030328
|
1224
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1805
|
MP1719007_030622FTO_175991
|
1719007000NRG23030620220134279
|
260200445
|
03/06/2022
|
Gulabsingh
|
Gulabsingh
|
1719007WL007084
|
00415
|
SBIN0030328
|
204
|
11/06/2022
|
No Such Account
|
1806
|
MP1719007_020522FTO_93887
|
1719007000NRG23020520220045868
|
678897766
|
02/05/2022
|
LILA BAI
|
LILA BAI
|
1719007WL002710
|
00415
|
SBIN0030328
|
1224
|
13/05/2022
|
No Such Account
|
1807
|
MP1719007_030622FTO_175991
|
1719007000NRG23010620220128793
|
260200445
|
03/06/2022
|
PAVITRA
|
PAVITRA
|
1719007WL006686
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
No Such Account
|
1808
|
MP1719006_260223APB_FTO_683833
|
1719006002NRG23250220230636227
|
696387282
|
26/02/2023
|
sarita bai
|
sarita bai
|
1719006002WL081107
|
00697
|
BKID0MG0152
|
2448
|
25/03/2023
|
A/c Blocked or Frozen
|
1809
|
MP1719006_300522FTO_164708
|
1719006000NRG23300520220121668
|
141803716
|
30/05/2022
|
hemraj
|
hemraj
|
1719006WL006339
|
00048
|
BKID0009553
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
1810
|
MP1719006_290522APB_FTO_162615
|
1719006000NRG23290520220117822
|
115221733
|
29/05/2022
|
krishna bai
|
krishna bai
|
1719006WL006150
|
00048
|
BKID0009554
|
120
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
MP1719006_290522APB_FTO_162615
|
1719006000NRG23290520220117821
|
115221733
|
29/05/2022
|
amar singh
|
amar singh
|
1719006WL006150
|
00048
|
BKID0009554
|
120
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
MP1719006_290422APB_FTO_87307
|
1719006000NRG23290420220040351
|
680251456
|
29/04/2022
|
vinod
|
vinod
|
1719006WL002436
|
00415
|
SBIN0030189
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
MP1719006_280922APB_FTO_430134
|
1719006000NRG23270920220374747
|
413645193
|
28/09/2022
|
KALU SINGH PAAL
|
KALU SINGH PAAL
|
1719006WL040368
|
00048
|
BKID0009553
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
MP1719006_270522APB_FTO_158046
|
1719006000NRG23270520220113979
|
116137091
|
27/05/2022
|
bhagvati bai
|
bhagvati bai
|
1719006WL005928
|
00468
|
UBIN0542814
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
MP1719006_270123FTO_655929
|
1719006000NRG23270120230610599
|
887155880
|
27/01/2023
|
priyanka
|
priyanka
|
1719006WL075916
|
00048
|
BKID0009553
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1816
|
MP1719006_270123FTO_655929
|
1719006000NRG23270120230610547
|
887155880
|
27/01/2023
|
Rivi Kumar bhilal
|
Rivi Kumar bhilal
|
1719006WL075910
|
00697
|
BKID0MG0164
|
1224
|
15/02/2023
|
No Such Account
|
1817
|
MP1719006_270123FTO_655929
|
1719006000NRG23270120230610537
|
887155880
|
27/01/2023
|
Sakila ber
|
Sakila ber
|
1719006WL075908
|
00048
|
BKID0009553
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1818
|
MP1719006_270123FTO_655929
|
1719006000NRG23270120230609235
|
887155880
|
27/01/2023
|
sarita bai
|
sarita bai
|
1719006WL075766
|
00048
|
BKID0009554
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1819
|
MP1719006_261122FTO_541269
|
1719006000NRG23261120220473072
|
628180769
|
26/11/2022
|
sidnath
|
sidnath
|
1719006WL057266
|
00048
|
BKID0009553
|
1224
|
09/12/2022
|
Account closed
|
1820
|
MP1719006_261122FTO_541269
|
1719006000NRG23261120220473071
|
628180769
|
26/11/2022
|
ashok
|
ashok
|
1719006WL057266
|
00048
|
BKID0009553
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1821
|
MP1719006_261122FTO_541269
|
1719006000NRG23261120220472703
|
628180769
|
26/11/2022
|
Ghanshyam
|
Ghanshyam
|
1719006WL057198
|
00468
|
UBIN0547719
|
1020
|
09/12/2022
|
A/c Blocked or Frozen
|
1822
|
MP1719006_240323APB_FTO_726279
|
1719006000NRG23240320230672018
|
873951707
|
24/03/2023
|
Jagdish
|
Jagdish
|
1719006WL085131
|
00415
|
SBIN0030072
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
1823
|
MP1719006_240323APB_FTO_726279
|
1719006000NRG23240320230672005
|
873951707
|
24/03/2023
|
Amrit kunwar
|
Amrit kunwar
|
1719006WL085130
|
00468
|
UBIN0542814
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
MP1719007_030622FTO_175986
|
1719007051NRG23030620220133537
|
260206128
|
03/06/2022
|
SUMAN BAI
|
SUMAN BAI
|
1719007051WL007027
|
00697
|
BKID0MG0158
|
1224
|
11/06/2022
|
No Such Account
|
1825
|
MP1719007_030622FTO_175986
|
1719007051NRG23030620220133538
|
260206128
|
03/06/2022
|
RAMESH
|
RAMESH
|
1719007051WL007027
|
00697
|
BKID0MG0158
|
1224
|
11/06/2022
|
No Such Account
|
1826
|
MP1719007_220422FTO_69944
|
1719007053NRG23220420220024978
|
559674900
|
22/04/2022
|
Rafik
|
Rafik
|
1719007053WL001596
|
00415
|
SBIN0030186
|
204
|
07/05/2022
|
No Such Account
|
1827
|
MP1719007_090722FTO_250886
|
1719007056NRG23090720220238703
|
806610737
|
09/07/2022
|
anar singh
|
anar singh
|
1719007056WL015986
|
00354
|
PUNB0683000
|
2448
|
14/07/2022
|
No Such Account
|
1828
|
MP1719007_010922FTO_370545
|
1719007062NRG23010920220328863
|
387979020
|
01/09/2022
|
gulabsingh
|
gulabsingh
|
1719007062WL030845
|
00415
|
SBIN0030328
|
1224
|
06/10/2022
|
Account closed
|
1829
|
MP1719007_020822FTO_300772
|
1719007066NRG23020820220280428
|
482754166
|
02/08/2022
|
bhuri bai
|
bhuri bai
|
1719007066WL022072
|
00045
|
BARB0BAIRAG
|
2856
|
16/08/2022
|
No Such Account
|
1830
|
MP1719007_210622FTO_216030
|
1719007070NRG22140620220773156
|
528519908
|
21/06/2022
|
meva bai
|
meva bai
|
1719007WL0046537
|
00048
|
BKID0009554
|
1158
|
29/06/2022
|
A/c Blocked or Frozen
|
1831
|
MP1719007_210622FTO_216030
|
1719007070NRG22140620220773157
|
528519908
|
21/06/2022
|
meva bai
|
meva bai
|
1719007WL0046537
|
00048
|
BKID0009554
|
1158
|
29/06/2022
|
A/c Blocked or Frozen
|
1832
|
MP1719007_210622FTO_216030
|
1719007070NRG22140620220773158
|
528519908
|
21/06/2022
|
meva bai
|
meva bai
|
1719007WL0046537
|
00048
|
BKID0009554
|
1158
|
29/06/2022
|
A/c Blocked or Frozen
|
1833
|
MP1719007_210622FTO_216030
|
1719007070NRG22140620220773159
|
528519908
|
21/06/2022
|
meva bai
|
meva bai
|
1719007WL0046537
|
00048
|
BKID0009554
|
1158
|
29/06/2022
|
A/c Blocked or Frozen
|
1834
|
MP1719007_210622FTO_216030
|
1719007070NRG22140620220773160
|
528519908
|
21/06/2022
|
meva bai
|
meva bai
|
1719007WL0046537
|
00048
|
BKID0009554
|
1158
|
29/06/2022
|
A/c Blocked or Frozen
|
1835
|
MP1719007_210622FTO_216030
|
1719007070NRG22140620220773161
|
528519908
|
21/06/2022
|
meva bai
|
meva bai
|
1719007WL0046537
|
00048
|
BKID0009554
|
1158
|
29/06/2022
|
A/c Blocked or Frozen
|
1836
|
MP1719008_090622APB_FTO_191336
|
1719008003NRG23090620220151690
|
324953106
|
09/06/2022
|
jamnaprasad
|
jamnaprasad
|
1719008003WL008361
|
00601
|
BKID0NAMRGB
|
2652
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
MP1719008_280422FTO_84390
|
1719008003NRG23280420220035863
|
562945558
|
28/04/2022
|
JYOTI PARMAR
|
JYOTI PARMAR
|
1719008003WL002204
|
00697
|
BKID0MG0146
|
1224
|
09/05/2022
|
No Such Account
|
1838
|
MP1719008_231222FTO_598175
|
1719008004NRG23231220220534477
|
034355564
|
23/12/2022
|
NAGJIRAM
|
NAGJIRAM
|
1719008004WL066498
|
00089
|
CBIN0282818
|
2448
|
17/02/2023
|
Account closed
|
1839
|
MP1719008_260922APB_FTO_424546
|
1719008004NRG23260920220371599
|
415251168
|
26/09/2022
|
ramesh bagri
|
ramesh bagri
|
1719008004WL039732
|
00089
|
CBIN0282818
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
MP1719008_281022APB_FTO_484188
|
1719008004NRG23281020220425747
|
028232416
|
28/10/2022
|
RAMESH BAGRI
|
RAMESH BAGRI
|
1719008004WL049586
|
00089
|
CBIN0282818
|
2448
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
MP1719008_171222FTO_587483
|
1719008010NRG23161220220517241
|
877195604
|
17/12/2022
|
jay singh
|
jay singh
|
1719008010WL064143
|
00089
|
CBIN0282818
|
1224
|
23/12/2022
|
Account closed
|
1842
|
MP1719008_171222FTO_587483
|
1719008010NRG23171220220520377
|
877195604
|
17/12/2022
|
man singh rajput
|
man singh rajput
|
1719008010WL064623
|
00089
|
CBIN0282818
|
1224
|
23/12/2022
|
Account closed
|
1843
|
MP1719008_231222FTO_598175
|
1719008010NRG23231220220534004
|
034355564
|
23/12/2022
|
manohar das
|
manohar das
|
1719008010WL066418
|
00089
|
CBIN0282818
|
2448
|
17/02/2023
|
Account closed
|
1844
|
MP1719008_231222FTO_598175
|
1719008010NRG23231220220534011
|
034355564
|
23/12/2022
|
man singh rajput
|
man singh rajput
|
1719008010WL066418
|
00089
|
CBIN0282818
|
1224
|
17/02/2023
|
Account closed
|
1845
|
MP1719008_050822FTO_311196
|
1719008025NRG23040820220285788
|
623195337
|
05/08/2022
|
POOJA
|
POOJA
|
1719008025WL023036
|
00415
|
SBIN0030328
|
2856
|
25/08/2022
|
Account closed
|
1846
|
MP1719008_040123FTO_615716
|
1719008030NRG23040120230560989
|
011615372
|
04/01/2023
|
SHIVRAJ PARMAR
|
SHIVRAJ PARMAR
|
1719008030WL069915
|
00089
|
CBIN0282818
|
1224
|
16/02/2023
|
Account closed
|
1847
|
MP1719008_040123FTO_615716
|
1719008030NRG23040120230560993
|
011615372
|
04/01/2023
|
DHARAMSINGH
|
DHARAMSINGH
|
1719008030WL069915
|
00089
|
CBIN0282818
|
1224
|
16/02/2023
|
No Such Account
|
1848
|
MP1719008_180822FTO_340196
|
1719008030NRG23130820220300186
|
694458010
|
18/08/2022
|
SATISH DAS
|
SATISH DAS
|
1719008WL0025571
|
00697
|
BKID0MG0145
|
1224
|
02/09/2022
|
No Such Account
|
1849
|
MP1719008_180123APB_FTO_640762
|
1719008031NRG23180120230590467
|
889520201
|
18/01/2023
|
JAI PAL SINGH
|
JAI PAL SINGH
|
1719008031WL073581
|
00354
|
PUNB0052600
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
MP1719006_240223APB_FTO_682530
|
1719006000NRG23240220230635317
|
696539441
|
24/02/2023
|
sima bai
|
sima bai
|
1719006WL080935
|
00415
|
SBIN0009271
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
1851
|
MP1719006_240123FTO_651345
|
1719006000NRG23240120230604646
|
887267198
|
24/01/2023
|
nilam bai
|
nilam bai
|
1719006WL075176
|
00048
|
BKID0009553
|
10
|
15/02/2023
|
A/c Blocked or Frozen
|
1852
|
MP1719006_240123FTO_651345
|
1719006000NRG23240120230604581
|
887267198
|
24/01/2023
|
jitendra Pancholi
|
jitendra Pancholi
|
1719006WL075170
|
00089
|
CBIN0282154
|
50
|
15/02/2023
|
Account closed
|
1853
|
MP1719006_240123FTO_651345
|
1719006000NRG23240120230604129
|
887267198
|
24/01/2023
|
mamta bai
|
mamta bai
|
1719006WL075125
|
00048
|
BKID0009553
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1854
|
MP1719006_240123FTO_651345
|
1719006000NRG23240120230603933
|
887267198
|
24/01/2023
|
Hansa Bai
|
Hansa Bai
|
1719006WL075106
|
00048
|
BKID0009554
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1855
|
MP1719006_240123FTO_651345
|
1719006000NRG23240120230603537
|
887267198
|
24/01/2023
|
Dhapu bai
|
Dhapu bai
|
1719006WL075057
|
00468
|
UBIN0547719
|
1020
|
15/02/2023
|
Account closed
|
1856
|
MP1719006_230822FTO_351742
|
1719006000NRG23230820220315239
|
710102213
|
23/08/2022
|
Prakash Bai
|
Prakash Bai
|
1719006WL028333
|
00048
|
BKID0009553
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
1857
|
MP1719006_230822FTO_351742
|
1719006000NRG23230820220315162
|
710102213
|
23/08/2022
|
Narayan singh
|
Narayan singh
|
1719006WL028319
|
00415
|
SBIN0030189
|
1224
|
30/08/2022
|
Account closed
|
1858
|
MP1719006_230822FTO_351742
|
1719006000NRG23230820220315026
|
710102213
|
23/08/2022
|
Phool singh nayak
|
Phool singh nayak
|
1719006WL028302
|
00048
|
BKID0009553
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
1859
|
MP1719006_230822FTO_351742
|
1719006000NRG23230820220314970
|
710102213
|
23/08/2022
|
rajan singh
|
rajan singh
|
1719006WL028298
|
00048
|
BKID0009553
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
1860
|
MP1719006_201222APB_FTO_593093
|
1719006000NRG23201220220528298
|
035231616
|
20/12/2022
|
ramesh lal
|
ramesh lal
|
1719006WL065690
|
00048
|
BKID0009553
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
MP1719006_201222APB_FTO_593093
|
1719006000NRG23201220220528060
|
035231616
|
20/12/2022
|
ramesh lal
|
ramesh lal
|
1719006WL065647
|
00048
|
BKID0009553
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
MP1719006_201222APB_FTO_593093
|
1719006000NRG23201220220527604
|
035231616
|
20/12/2022
|
Sanju Bai
|
Sanju Bai
|
1719006WL065605
|
00697
|
BKID0MG0164
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
MP1719006_191222APB_FTO_591426
|
1719006000NRG23191220220525875
|
034916032
|
19/12/2022
|
Sapna bai
|
Sapna bai
|
1719006WL065397
|
00415
|
SBIN0009271
|
120
|
29/12/2022
|
A/c Blocked or Frozen
|
1864
|
MP1719006_191222APB_FTO_591426
|
1719006000NRG23191220220525871
|
034916032
|
19/12/2022
|
MANGILAL
|
MANGILAL
|
1719006WL065397
|
00415
|
SBIN0009271
|
120
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
MP1719008_190422FTO_59836
|
1719008025NRG23190420220017367
|
563077563
|
19/04/2022
|
RAKESH KUMAR SIRSODIYA
|
RAKESH KUMAR SIRSODIYA
|
1719008025WL001092
|
00697
|
BKID0MG0142
|
1224
|
09/05/2022
|
No Such Account
|
1866
|
MP1719006_190123FTO_642968
|
1719006000NRG23190120230594292
|
887973498
|
19/01/2023
|
manni bai
|
manni bai
|
1719006WL073956
|
00415
|
SBIN0003493
|
1224
|
15/02/2023
|
Account closed
|
1867
|
MP1719006_181122FTO_519696
|
1719006000NRG23181120220456578
|
388662017
|
18/11/2022
|
imami kha
|
imami kha
|
1719006WL054631
|
00688
|
FINO0001446
|
1224
|
25/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1868
|
MP1719006_181122FTO_519696
|
1719006000NRG23181120220456385
|
388662017
|
18/11/2022
|
Bhanvarlal
|
Bhanvarlal
|
1719006WL054609
|
00553
|
INDB0001325
|
1224
|
25/11/2022
|
No Such Account
|
1869
|
MP1719006_181122FTO_519696
|
1719006000NRG23181120220456147
|
388662017
|
18/11/2022
|
dhuljiram
|
dhuljiram
|
1719006WL054578
|
00697
|
BKID0MG0152
|
1224
|
25/11/2022
|
No Such Account
|
1870
|
MP1719006_170323APB_FTO_711032
|
1719006000NRG23170320230663431
|
729328609
|
17/03/2023
|
andarlal
|
andarlal
|
1719006WL084184
|
00048
|
BKID0009553
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
MP1719006_170323APB_FTO_711032
|
1719006000NRG23170320230663320
|
729328609
|
17/03/2023
|
Gajendra
|
Gajendra
|
1719006WL084166
|
00697
|
BKID0MG0152
|
2040
|
28/03/2023
|
A/c Blocked or Frozen
|
1872
|
MP1719006_170223APB_FTO_677755
|
1719006000NRG23170220230631556
|
207096605
|
17/02/2023
|
BabuLal
|
BabuLal
|
1719006WL079959
|
00697
|
BKID0MG0150
|
1428
|
27/02/2023
|
A/c Blocked or Frozen
|
1873
|
MP1719006_170223APB_FTO_677755
|
1719006000NRG23170220230631507
|
207096605
|
17/02/2023
|
Prakash Bai Suryavanshi
|
Prakash Bai Suryavanshi
|
1719006WL079939
|
00688
|
FINO0001446
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
MP1719006_150922APB_FTO_397584
|
1719006000NRG23150920220354487
|
374754353
|
15/09/2022
|
parvati bai
|
parvati bai
|
1719006WL036163
|
00048
|
BKID0009553
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
MP1719006_150922APB_FTO_397584
|
1719006000NRG23150920220354413
|
374754353
|
15/09/2022
|
SHYAMU BAI
|
SHYAMU BAI
|
1719006WL036152
|
00048
|
BKID0009553
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
MP1719006_120822APB_FTO_329417
|
1719006000NRG23120820220299392
|
624214344
|
12/08/2022
|
narayan
|
narayan
|
1719006WL025413
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
MP1719006_120822APB_FTO_329417
|
1719006000NRG23120820220299280
|
624214344
|
12/08/2022
|
prakash bai
|
prakash bai
|
1719006WL025397
|
00048
|
BKID0009553
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
MP1719006_120822APB_FTO_329417
|
1719006000NRG23120820220299279
|
624214344
|
12/08/2022
|
jagdis
|
jagdis
|
1719006WL025397
|
00048
|
BKID0009553
|
1224
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1879
|
MP1719006_120822APB_FTO_329417
|
1719006000NRG23120820220299278
|
624214344
|
12/08/2022
|
prakash bai
|
prakash bai
|
1719006WL025397
|
00048
|
BKID0009553
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
MP1719006_120822APB_FTO_329417
|
1719006000NRG23120820220299277
|
624214344
|
12/08/2022
|
jagdis
|
jagdis
|
1719006WL025397
|
00048
|
BKID0009553
|
1224
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1881
|
MP1719006_120822APB_FTO_329417
|
1719006000NRG23120820220299123
|
624214344
|
12/08/2022
|
bhavar
|
bhavar
|
1719006WL025377
|
00048
|
BKID0009553
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
MP1719006_120822APB_FTO_329417
|
1719006000NRG23120820220298937
|
624214344
|
12/08/2022
|
AMBHARAM
|
AMBHARAM
|
1719006WL025332
|
00468
|
UBIN0547719
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
MP1719006_140323FTO_702122
|
1719006000NRG23100320230651061
|
690467989
|
14/03/2023
|
Jagdish Baldev
|
Jagdish Baldev
|
1719006WL0083181
|
00048
|
BKID0009553
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
1884
|
MP1719006_140323FTO_702122
|
1719006000NRG23100320230651059
|
690467989
|
14/03/2023
|
ashok
|
ashok
|
1719006WL0083180
|
00048
|
BKID0009553
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
1885
|
MP1719006_100123APB_FTO_626161
|
1719006000NRG23100120230576644
|
007746249
|
10/01/2023
|
SAGAR BAI SURYVANSHI
|
SAGAR BAI SURYVANSHI
|
1719006WL071783
|
00048
|
BKID0009553
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
MP1719006_100123APB_FTO_626161
|
1719006000NRG23100120230576643
|
007746249
|
10/01/2023
|
kaniram Suryavanshi
|
kaniram Suryavanshi
|
1719006WL071783
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
MP1719006_100123APB_FTO_626161
|
1719006000NRG23100120230576641
|
007746249
|
10/01/2023
|
Prakash Bai Suryavanshi
|
Prakash Bai Suryavanshi
|
1719006WL071783
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
MP1719006_090522APB_FTO_111563
|
1719006000NRG23090520220062638
|
747913320
|
09/05/2022
|
prabhulal
|
prabhulal
|
1719006WL003562
|
00048
|
BKID0009553
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
MP1719006_090522APB_FTO_111563
|
1719006000NRG23090520220062636
|
747913320
|
09/05/2022
|
prabhulal
|
prabhulal
|
1719006WL003562
|
00048
|
BKID0009553
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
MP1719006_090522APB_FTO_111563
|
1719006000NRG23090520220062493
|
747913320
|
09/05/2022
|
bhavar lal
|
bhavar lal
|
1719006WL003559
|
00048
|
BKID0009553
|
1020
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
MP1719006_090522APB_FTO_111563
|
1719006000NRG23090520220062025
|
747913320
|
09/05/2022
|
meharban singh
|
meharban singh
|
1719006WL003537
|
00048
|
BKID0009553
|
60
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
MP1719006_080622FTO_189414
|
1719006000NRG23080620220150563
|
310211115
|
08/06/2022
|
Ratan Singh
|
Ratan Singh
|
1719006WL008292
|
00697
|
BKID0MG9042
|
1224
|
14/06/2022
|
No Such Account
|
1893
|
MP1719006_080622FTO_189414
|
1719006000NRG23080620220150274
|
310211115
|
08/06/2022
|
Mahendra Singh jadon
|
Mahendra Singh jadon
|
1719006WL008270
|
00415
|
SBIN0030189
|
60
|
14/06/2022
|
Account closed
|
1894
|
MP1719006_070922FTO_382788
|
1719006000NRG23070920220339633
|
375934857
|
07/09/2022
|
ramnivas sutar
|
ramnivas sutar
|
1719006WL033024
|
00048
|
BKID0009553
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1895
|
MP1719006_070922FTO_382788
|
1719006000NRG23070920220339437
|
375934857
|
07/09/2022
|
shankar singh
|
shankar singh
|
1719006WL032991
|
00048
|
BKID0009553
|
1020
|
04/10/2022
|
A/c Blocked or Frozen
|
1896
|
MP1719006_070922FTO_382788
|
1719006000NRG23070920220339312
|
375934857
|
07/09/2022
|
rajan singh
|
rajan singh
|
1719006WL032960
|
00048
|
BKID0009553
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1897
|
MP1719006_060123APB_FTO_620300
|
1719006000NRG23060120230566928
|
008460752
|
06/01/2023
|
Gajendra
|
Gajendra
|
1719006WL070671
|
00697
|
BKID0MG0152
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1898
|
MP1719006_060123APB_FTO_620300
|
1719006000NRG23060120230566355
|
008460752
|
06/01/2023
|
kaniram Suryavanshi
|
kaniram Suryavanshi
|
1719006WL070610
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
MP1719006_060123APB_FTO_620300
|
1719006000NRG23060120230565534
|
008460752
|
06/01/2023
|
Harun Hada
|
Harun Hada
|
1719006WL070515
|
00048
|
BKID0009559
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1900
|
MP1719006_050922APB_FTO_378125
|
1719006000NRG23050920220336663
|
379605544
|
05/09/2022
|
prabhulal suryavanshi
|
prabhulal suryavanshi
|
1719006WL032279
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
MP1719006_050922APB_FTO_378125
|
1719006000NRG23050920220336609
|
379605544
|
05/09/2022
|
premnarayan
|
premnarayan
|
1719006WL032272
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
MP1719006_050922FTO_378121
|
1719006000NRG23050920220336150
|
379605591
|
05/09/2022
|
ABRUTA BAI
|
ABRUTA BAI
|
1719006WL032200
|
00462
|
UCBA0001283
|
1224
|
04/10/2022
|
Account closed
|
1903
|
MP1719006_050922FTO_378121
|
1719006000NRG23050920220336102
|
379605591
|
05/09/2022
|
badri lal
|
badri lal
|
1719006WL032189
|
00305
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1904
|
MP1719006_050123APB_FTO_618521
|
1719006000NRG23050120230564430
|
010298693
|
05/01/2023
|
Prakash Bai Suryavanshi
|
Prakash Bai Suryavanshi
|
1719006WL070356
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
MP1719006_050123APB_FTO_618521
|
1719006000NRG23050120230563899
|
010298693
|
05/01/2023
|
Amrit kunwar
|
Amrit kunwar
|
1719006WL070289
|
00468
|
UBIN0542814
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
MP1719006_041122FTO_495261
|
1719006000NRG23041120220433246
|
187291710
|
04/11/2022
|
Kailash
|
Kailash
|
1719006WL050766
|
00048
|
BKID0009553
|
30
|
16/11/2022
|
A/c Blocked or Frozen
|
1907
|
MP1719006_041022FTO_442824
|
1719006000NRG23041020220388456
|
493571280
|
04/10/2022
|
SONU
|
SONU
|
1719006WL042961
|
00415
|
SBIN0009271
|
1224
|
10/10/2022
|
No Such Account
|
1908
|
MP1719006_040522FTO_99466
|
1719006000NRG23040520220050561
|
685677006
|
04/05/2022
|
Kali bai
|
Kali bai
|
1719006WL002965
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
No Such Account
|
1909
|
MP1719006_031022APB_FTO_440752
|
1719006000NRG23031020220386957
|
452505432
|
03/10/2022
|
prabhulal suryavanshi
|
prabhulal suryavanshi
|
1719006WL042681
|
00697
|
BKID0MG0164
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
MP1719006_031022APB_FTO_440752
|
1719006000NRG23031020220386588
|
452505432
|
03/10/2022
|
vinod
|
vinod
|
1719006WL042618
|
00601
|
BKID0NAMRGB
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
MP1719006_031022APB_FTO_440752
|
1719006000NRG23031020220385828
|
452505432
|
03/10/2022
|
SAGAR BAI
|
SAGAR BAI
|
1719006WL042480
|
00048
|
BKID0009553
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
MP1719006_031022APB_FTO_440752
|
1719006000NRG23031020220385827
|
452505432
|
03/10/2022
|
KANHEYA LAL
|
KANHEYA LAL
|
1719006WL042480
|
00048
|
BKID0009553
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
MP1719006_031022APB_FTO_440752
|
1719006000NRG23031020220385228
|
452505432
|
03/10/2022
|
mukesh
|
mukesh
|
1719006WL042361
|
00048
|
BKID0009553
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
MP1719006_010922FTO_370841
|
1719006000NRG23010920220330469
|
388157724
|
01/09/2022
|
OMPRAKASH
|
OMPRAKASH
|
1719006WL031125
|
00415
|
SBIN0009271
|
1224
|
06/10/2022
|
Account closed
|
1915
|
MP1719006_010922FTO_370841
|
1719006000NRG23010920220330370
|
388157724
|
01/09/2022
|
shankar singh
|
shankar singh
|
1719006WL031104
|
00048
|
BKID0009553
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
1916
|
MP1719006_010922FTO_370841
|
1719006000NRG23010920220330081
|
388157724
|
01/09/2022
|
jagnath
|
jagnath
|
1719006WL031059
|
00048
|
BKID0009553
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
1917
|
MP1719005_310323APB_FTO_736431
|
1719005084NRG23280320230675556
|
040400683
|
31/03/2023
|
Govind
|
Govind
|
1719005084WL085534
|
00415
|
SBIN0030067
|
1224
|
29/05/2023
|
Account closed
|
1918
|
MP1719005_090123APB_FTO_624240
|
1719005084NRG23090120230571719
|
007800752
|
09/01/2023
|
Laxman singh
|
Laxman singh
|
1719005084WL071122
|
00415
|
SBIN0030067
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
MP1719005_190123FTO_643240
|
1719005083NRG23190120230594180
|
888446208
|
19/01/2023
|
sona bai
|
sona bai
|
1719005083WL073947
|
00415
|
SBIN0030116
|
1224
|
15/02/2023
|
No Such Account
|
1920
|
MP1719005_190123FTO_643240
|
1719005083NRG23190120230594179
|
888446208
|
19/01/2023
|
suodan singh
|
suodan singh
|
1719005083WL073947
|
00415
|
SBIN0030116
|
1224
|
15/02/2023
|
No Such Account
|
1921
|
MP1719005_160922FTO_399862
|
1719005082NRG23150920220354234
|
374697678
|
16/09/2022
|
Tolaram
|
Tolaram
|
1719005082WL036129
|
00415
|
SBIN0030116
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1922
|
MP1719005_280123FTO_657607
|
1719005079NRG23280120230613530
|
886120233
|
28/01/2023
|
jagdish
|
jagdish
|
1719005079WL076173
|
00045
|
BARB0SHAJAP
|
1224
|
15/02/2023
|
No Such Account
|
1923
|
MP1719005_280123FTO_657607
|
1719005079NRG23280120230613511
|
886120233
|
28/01/2023
|
dinesh
|
dinesh
|
1719005079WL076173
|
00415
|
SBIN0030116
|
1224
|
15/02/2023
|
No Such Account
|
1924
|
MP1719005_280123FTO_657607
|
1719005079NRG23260120230607799
|
886120233
|
28/01/2023
|
somaji
|
somaji
|
1719005079WL075622
|
00415
|
SBIN0030116
|
1020
|
15/02/2023
|
No Such Account
|
1925
|
MP1719005_250922FTO_420998
|
1719005072NRG23240920220369779
|
416323672
|
25/09/2022
|
devkaran
|
devkaran
|
1719005072WL039413
|
00048
|
BKID0009559
|
2448
|
07/10/2022
|
A/c Blocked or Frozen
|
1926
|
MP1719005_180323FTO_712402
|
1719005071NRG23140320230655469
|
690631897
|
18/03/2023
|
Manohar
|
Manohar
|
1719005071WL083612
|
00415
|
SBIN0030116
|
816
|
25/03/2023
|
No Such Account
|
1927
|
MP1719005_180323FTO_712402
|
1719005071NRG23140320230655468
|
690631897
|
18/03/2023
|
Manohar
|
Manohar
|
1719005071WL083612
|
00415
|
SBIN0030116
|
816
|
25/03/2023
|
No Such Account
|
1928
|
MP1719005_180323FTO_712402
|
1719005071NRG23140320230655467
|
690631897
|
18/03/2023
|
Manohar
|
Manohar
|
1719005071WL083612
|
00415
|
SBIN0030116
|
816
|
25/03/2023
|
No Such Account
|
1929
|
MP1719005_030323APB_FTO_687548
|
1719005069NRG23060220230624898
|
692667332
|
03/03/2023
|
SHERUDDIN khan
|
SHERUDDIN khan
|
1719005069WL077999
|
00415
|
SBIN0030116
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
MP1719005_010123APB_FTO_610804
|
1719005068NRG23010120230554747
|
024730733
|
01/01/2023
|
BABU KHAN
|
BABU KHAN
|
1719005068WL069100
|
00415
|
SBIN0030116
|
1632
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
MP1719005_190822FTO_342997
|
1719005064NRG23190820220310120
|
694468584
|
19/08/2022
|
arvind
|
arvind
|
1719005064WL027367
|
00468
|
UBIN0532673
|
1224
|
02/09/2022
|
Account closed
|
1932
|
MP1719005_221222FTO_596532
|
1719005054NRG23040720220226590
|
037201770
|
22/12/2022
|
Rajaram
|
Rajaram
|
1719005WL0014461
|
00048
|
BKID0009550
|
1224
|
17/02/2023
|
No Such Account
|
1933
|
MP1719008_190422FTO_59836
|
1719008022NRG23190420220017543
|
563077563
|
19/04/2022
|
JITENDRA
|
JITENDRA
|
1719008022WL001101
|
00048
|
BKID0009554
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
1934
|
MP1719008_100622FTO_192714
|
1719008022NRG22100620220773099
|
338816515
|
10/06/2022
|
JITENDRA
|
JITENDRA
|
1719008WL0046517
|
00048
|
BKID0009554
|
1158
|
20/06/2022
|
A/c Blocked or Frozen
|
1935
|
MP1719008_150123FTO_634048
|
1719008030NRG23150120230585952
|
003496024
|
15/01/2023
|
SHIVRAJ PARMAR
|
SHIVRAJ PARMAR
|
1719008030WL072871
|
00089
|
CBIN0282818
|
408
|
15/02/2023
|
Account closed
|
1936
|
MP1719008_070123FTO_621273
|
1719008031NRG23070120230568134
|
008021356
|
07/01/2023
|
JAGDISHPRASAD MOTILAL
|
JAGDISHPRASAD MOTILAL
|
1719008031WL070795
|
00697
|
BKID0MG0145
|
1224
|
16/02/2023
|
No Such Account
|
1937
|
MP1719008_070223APB_FTO_669495
|
1719008031NRG23070220230625759
|
007710769
|
07/02/2023
|
JAI PAL SINGH
|
JAI PAL SINGH
|
1719008031WL078172
|
00354
|
PUNB0052600
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
MP1719008_150123FTO_634048
|
1719008031NRG23130120230583250
|
003496024
|
15/01/2023
|
JAGDISHPRASAD MOTILAL
|
JAGDISHPRASAD MOTILAL
|
1719008031WL072631
|
00697
|
BKID0MG0145
|
1224
|
15/02/2023
|
No Such Account
|
1939
|
MP1719008_221122FTO_526560
|
1719008077NRG23221120220463207
|
629205702
|
22/11/2022
|
IRFAN
|
IRFAN
|
1719008077WL055628
|
00601
|
BKID0NAMRGB
|
1224
|
09/12/2022
|
Account closed
|
1940
|
MP1719008_160123APB_FTO_636613
|
1719008045NRG23160120230587677
|
892323053
|
16/01/2023
|
KAMMU
|
KAMMU
|
1719008045WL073124
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
1941
|
MP1719008_120223APB_FTO_673519
|
1719008050NRG23120220230628441
|
007697765
|
12/02/2023
|
HANEEF KHAN
|
HANEEF KHAN
|
1719008050WL079116
|
00697
|
BKID0MG0144
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
MP1719008_270123APB_FTO_655510
|
1719008050NRG23260120230608480
|
887174194
|
27/01/2023
|
JALEEL KHAN
|
JALEEL KHAN
|
1719008050WL075708
|
00697
|
BKID0MG0144
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
MP1719008_020522FTO_91793
|
1719008051NRG23010520220043556
|
678884995
|
02/05/2022
|
DHANKUNWAR BAI
|
DHANKUNWAR BAI
|
1719008051WL002602
|
00697
|
BKID0MG0143
|
300
|
13/05/2022
|
No Such Account
|
1944
|
MP1719008_020522FTO_91793
|
1719008051NRG23010520220043558
|
678884995
|
02/05/2022
|
NIKITA
|
NIKITA
|
1719008051WL002602
|
00697
|
BKID0MG0143
|
300
|
13/05/2022
|
No Such Account
|
1945
|
MP1719008_020522FTO_91793
|
1719008051NRG23010520220043562
|
678884995
|
02/05/2022
|
SIYARAM
|
SIYARAM
|
1719008051WL002602
|
00697
|
BKID0MG0143
|
300
|
13/05/2022
|
No Such Account
|
1946
|
MP1719008_020522FTO_91793
|
1719008051NRG23010520220043563
|
678884995
|
02/05/2022
|
SIMA BAI
|
SIMA BAI
|
1719008051WL002602
|
00697
|
BKID0MG0143
|
300
|
13/05/2022
|
No Such Account
|
1947
|
MP1719008_020522FTO_91793
|
1719008051NRG23010520220043567
|
678884995
|
02/05/2022
|
SUNITA BAI
|
SUNITA BAI
|
1719008051WL002602
|
00697
|
BKID0MG0143
|
300
|
13/05/2022
|
No Such Account
|
1948
|
MP1719008_020522FTO_91793
|
1719008051NRG23010520220043578
|
678884995
|
02/05/2022
|
PRAKASHCHAND
|
PRAKASHCHAND
|
1719008051WL002602
|
00697
|
BKID0MG0143
|
300
|
13/05/2022
|
No Such Account
|
1949
|
MP1719008_020522FTO_91793
|
1719008051NRG23010520220043579
|
678884995
|
02/05/2022
|
KRASHNA BAI
|
KRASHNA BAI
|
1719008051WL002602
|
00697
|
BKID0MG0143
|
300
|
13/05/2022
|
No Such Account
|
1950
|
MP1719008_020522FTO_91793
|
1719008051NRG23010520220043583
|
678884995
|
02/05/2022
|
SUNITA BAI
|
SUNITA BAI
|
1719008051WL002602
|
00697
|
BKID0MG0144
|
1224
|
13/05/2022
|
No Such Account
|
1951
|
MP1719008_020522FTO_91793
|
1719008051NRG23010520220043586
|
678884995
|
02/05/2022
|
MOTILAL
|
MOTILAL
|
1719008051WL002602
|
00697
|
BKID0MG0143
|
300
|
13/05/2022
|
No Such Account
|
1952
|
MP1719008_020522FTO_91793
|
1719008051NRG23010520220043589
|
678884995
|
02/05/2022
|
SALMA BEE
|
SALMA BEE
|
1719008051WL002602
|
00697
|
BKID0MG0144
|
60
|
13/05/2022
|
No Such Account
|
1953
|
MP1719008_020522FTO_93131
|
1719008053NRG23020520220044305
|
678821582
|
02/05/2022
|
MAHESH
|
MAHESH
|
1719008053WL002623
|
00697
|
BKID0MG0143
|
1224
|
13/05/2022
|
No Such Account
|
1954
|
MP1719008_020522FTO_93131
|
1719008053NRG23020520220044364
|
678821582
|
02/05/2022
|
LAXMI
|
LAXMI
|
1719008053WL002627
|
00697
|
BKID0MG0143
|
1224
|
13/05/2022
|
No Such Account
|
1955
|
MP1719008_060722FTO_245238
|
1719008054NRG23050720220231226
|
772461072
|
06/07/2022
|
GAJENDAR SINGH
|
GAJENDAR SINGH
|
1719008054WL014984
|
00048
|
BKID0009562
|
1224
|
11/07/2022
|
Account closed
|
1956
|
MP1719008_121222FTO_577054
|
1719008069NRG23121220220507485
|
814262239
|
12/12/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
1719008069WL062704
|
00697
|
BKID0MG0146
|
1224
|
20/12/2022
|
Account closed
|
1957
|
MP1719008_110722APB_FTO_253785
|
1719008073NRG23110720220241843
|
858001057
|
11/07/2022
|
JITENDRA AHIRWAR
|
JITENDRA AHIRWAR
|
1719008073WL016416
|
00354
|
PUNB0238100
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
MP1719008_180722APB_FTO_267181
|
1719008073NRG23170720220256473
|
105463270
|
18/07/2022
|
JITENDRA AHIRWAR
|
JITENDRA AHIRWAR
|
1719008073WL018251
|
00354
|
PUNB0238100
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
MP1719008_020522FTO_91793
|
1719008075NRG23010520220043835
|
678884995
|
02/05/2022
|
MAYA CHOUHAN
|
MAYA CHOUHAN
|
1719008075WL002609
|
00168
|
ICIC0003116
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
1960
|
MP1719008_310522FTO_166884
|
1719008076NRG22080520220771984
|
140838189
|
31/05/2022
|
DINESH
|
DINESH
|
1719008WL0046211
|
00697
|
BKID0MG0142
|
193
|
04/06/2022
|
No Such Account
|
1961
|
MP1719006_290722APB_FTO_293108
|
1719006000NRG23290720220274453
|
484030869
|
29/07/2022
|
AMBHARAM
|
AMBHARAM
|
1719006WL021097
|
00468
|
UBIN0547719
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
MP1719006_290722APB_FTO_293108
|
1719006000NRG23290720220274862
|
484030869
|
29/07/2022
|
shiv lal
|
shiv lal
|
1719006WL021137
|
00691
|
IPOS0000001
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
MP1719006_290722APB_FTO_293108
|
1719006000NRG23290720220274918
|
484030869
|
29/07/2022
|
Chandar Singh
|
Chandar Singh
|
1719006WL021145
|
00048
|
BKID0009553
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
MP1719005_050722FTO_243288
|
1719005000NRG23050720220231416
|
772881448
|
05/07/2022
|
Ambaram
|
Ambaram
|
1719005WL015002
|
00415
|
SBIN0030311
|
1020
|
11/07/2022
|
No Such Account
|
1965
|
MP1719005_100922FTO_387982
|
1719005000NRG23100920220345031
|
375305562
|
10/09/2022
|
smita
|
smita
|
1719005WL034181
|
00032
|
UTIB0001349
|
204
|
04/10/2022
|
No Such Account
|
1966
|
MP1719005_180722FTO_267691
|
1719005000NRG23180720220258224
|
105195076
|
18/07/2022
|
Shivnarayan
|
Shivnarayan
|
1719005WL018536
|
00415
|
SBIN0030067
|
2448
|
25/07/2022
|
No Such Account
|
1967
|
MP1719005_190822FTO_342966
|
1719005000NRG23190820220310324
|
694490091
|
19/08/2022
|
ravi prajapat
|
ravi prajapat
|
1719005WL027417
|
00078
|
CNRB0003730
|
2448
|
02/09/2022
|
No Such Account
|
1968
|
MP1719005_191222FTO_591973
|
1719005000NRG23191220220526388
|
876424533
|
19/12/2022
|
rajendra
|
rajendra
|
1719005WL065462
|
00048
|
BKID0009550
|
612
|
23/12/2022
|
No Such Account
|
1969
|
MP1719006_210622FTO_216162
|
1719006000NRG23210620220190600
|
553874214
|
21/06/2022
|
Pepkunwar bai
|
Pepkunwar bai
|
1719006WL011299
|
00048
|
BKID0009553
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
1970
|
MP1719006_250123APB_FTO_653215
|
1719006000NRG23250120230606058
|
887230491
|
25/01/2023
|
GANGA BAI
|
GANGA BAI
|
1719006WL075413
|
00048
|
BKID0009553
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
MP1719008_110722FTO_253780
|
1719008076NRG23110720220242536
|
858001297
|
11/07/2022
|
MAMTA BAI
|
MAMTA BAI
|
1719008076WL016514
|
00697
|
BKID0MG0142
|
1224
|
16/07/2022
|
No Such Account
|
1972
|
MP1719008_020922APB_FTO_373217
|
1719008072NRG23020920220331405
|
387789353
|
02/09/2022
|
RAMESH
|
RAMESH
|
1719008072WL031326
|
00601
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
MP1719008_230922FTO_419095
|
1719008069NRG23230920220366804
|
410397664
|
23/09/2022
|
MANSINGH
|
MANSINGH
|
1719008069WL038760
|
00697
|
BKID0MG0146
|
1224
|
07/10/2022
|
No Such Account
|
1974
|
MP1719008_191022FTO_469554
|
1719008069NRG23091020220396949
|
786398220
|
19/10/2022
|
MANSINGH
|
MANSINGH
|
1719008069WL044499
|
00697
|
BKID0MG0146
|
1224
|
27/10/2022
|
No Such Account
|
1975
|
MP1719008_170622FTO_207660
|
1719008067NRG23170620220177246
|
473608953
|
17/06/2022
|
VINOD
|
VINOD
|
1719008067WL010246
|
00697
|
BKID0MG0146
|
1224
|
23/06/2022
|
No Such Account
|
1976
|
MP1719008_140722FTO_259681
|
1719008067NRG23140720220249850
|
024815071
|
14/07/2022
|
VINOD
|
VINOD
|
1719008067WL017399
|
00697
|
BKID0MG0146
|
2448
|
19/07/2022
|
No Such Account
|
1977
|
MP1719008_110422APB_FTO_37470
|
1719008067NRG23080420220001155
|
544560063
|
11/04/2022
|
SEEMA BAI
|
SEEMA BAI
|
1719008067WL000064
|
00048
|
BKID0009566
|
900
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
MP1719008_050323FTO_688565
|
1719008063NRG22280920220774056
|
692289114
|
05/03/2023
|
Ramnarayan
|
Ramnarayan
|
1719008WL0046753
|
00048
|
BKID0009562
|
60
|
25/03/2023
|
Account closed
|
1979
|
MP1719008_170622FTO_208112
|
1719008054NRG23170620220178677
|
473614614
|
17/06/2022
|
GAJENDAR SINGH
|
GAJENDAR SINGH
|
1719008054WL010359
|
00048
|
BKID0009562
|
1224
|
23/06/2022
|
Account closed
|
1980
|
MP1719008_170622APB_FTO_208114
|
1719008054NRG23170620220178673
|
473610696
|
17/06/2022
|
Ramnarayan
|
Ramnarayan
|
1719008054WL010359
|
00048
|
BKID0009562
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
MP1719008_150622APB_FTO_204349
|
1719008054NRG23140620220167734
|
473305626
|
15/06/2022
|
Ramnarayan
|
Ramnarayan
|
1719008054WL009574
|
00048
|
BKID0009562
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
MP1719008_100223APB_FTO_672115
|
1719008054NRG23100220230627090
|
007700112
|
10/02/2023
|
HARIBHAJAN
|
HARIBHAJAN
|
1719008054WL078670
|
00048
|
BKID0009562
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
MP1719008_290422FTO_87299
|
1719008053NRG23280420220038151
|
680279219
|
29/04/2022
|
VIKASH
|
VIKASH
|
1719008053WL002335
|
00089
|
CBIN0281084
|
1224
|
13/05/2022
|
Account closed
|
1984
|
MP1719008_290422FTO_87299
|
1719008053NRG23280420220038128
|
680279219
|
29/04/2022
|
SUSHILA BAI
|
SUSHILA BAI
|
1719008053WL002333
|
00697
|
BKID0MG0143
|
1224
|
13/05/2022
|
No Such Account
|
1985
|
MP1719008_290422FTO_87299
|
1719008053NRG23280420220038127
|
680279219
|
29/04/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
1719008053WL002333
|
00697
|
BKID0MG0143
|
1224
|
13/05/2022
|
No Such Account
|
1986
|
MP1719008_290422FTO_87299
|
1719008053NRG23280420220037885
|
680279219
|
29/04/2022
|
LAXMI
|
LAXMI
|
1719008053WL002320
|
00697
|
BKID0MG0143
|
1224
|
13/05/2022
|
No Such Account
|
1987
|
MP1719008_260522APB_FTO_152947
|
1719008053NRG23250520220107201
|
116394764
|
26/05/2022
|
HUKAMSINGH KAILASH
|
HUKAMSINGH KAILASH
|
1719008053WL005540
|
00601
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
MP1719008_220422FTO_69710
|
1719008053NRG23210420220023835
|
559565960
|
22/04/2022
|
SUSHILA BAI
|
SUSHILA BAI
|
1719008053WL001524
|
00697
|
BKID0MG0143
|
1224
|
07/05/2022
|
No Such Account
|
1989
|
MP1719008_220422FTO_69710
|
1719008053NRG23210420220023834
|
559565960
|
22/04/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
1719008053WL001524
|
00697
|
BKID0MG0143
|
1224
|
07/05/2022
|
No Such Account
|
1990
|
MP1719008_190522FTO_136952
|
1719008053NRG23190520220087494
|
882404148
|
19/05/2022
|
MAHESH PREMNARAYAN
|
MAHESH PREMNARAYAN
|
1719008053WL004701
|
00697
|
BKID0MG0143
|
1224
|
25/05/2022
|
No Such Account
|
1991
|
MP1719008_190522FTO_136952
|
1719008053NRG23190520220087491
|
882404148
|
19/05/2022
|
BABITA BAI
|
BABITA BAI
|
1719008053WL004701
|
00697
|
BKID0MG0143
|
1224
|
25/05/2022
|
No Such Account
|
1992
|
MP1719008_190522FTO_136952
|
1719008053NRG23190520220087490
|
882404148
|
19/05/2022
|
DURGAPRASAD
|
DURGAPRASAD
|
1719008053WL004701
|
00697
|
BKID0MG0143
|
1224
|
25/05/2022
|
No Such Account
|
1993
|
MP1719008_130622APB_FTO_199294
|
1719008053NRG23130620220164380
|
366324605
|
13/06/2022
|
OMPRAKASH BAPULAL
|
OMPRAKASH BAPULAL
|
1719008053WL009286
|
00601
|
BKID0NAMRGB
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
MP1719008_220422FTO_69710
|
1719008051NRG23210420220023137
|
559565960
|
22/04/2022
|
SALMA BEE
|
SALMA BEE
|
1719008051WL001484
|
00697
|
BKID0MG0144
|
60
|
07/05/2022
|
No Such Account
|
1995
|
MP1719008_190722FTO_270057
|
1719008051NRG23190720220259611
|
111132224
|
19/07/2022
|
RUKHMA BAI
|
RUKHMA BAI
|
1719008051WL018734
|
00697
|
BKID0MG0143
|
2448
|
25/07/2022
|
No Such Account
|
1996
|
MP1719008_230223APB_FTO_681258
|
1719008050NRG23220220230633728
|
218248384
|
23/02/2023
|
BANNA KHAN
|
BANNA KHAN
|
1719008050WL080521
|
00697
|
BKID0MG0144
|
2448
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
MP1719008_100223APB_FTO_672115
|
1719008050NRG23100220230626987
|
007700112
|
10/02/2023
|
JALEEL KHAN
|
JALEEL KHAN
|
1719008050WL078632
|
00697
|
BKID0MG0144
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
MP1719008_050323FTO_688565
|
1719008048NRG22220620220773221
|
692289114
|
05/03/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
1719008WL0046563
|
00697
|
BKID0MG0143
|
1158
|
26/03/2023
|
No Such Account
|
1999
|
MP1719008_130422FTO_44781
|
1719008046NRG23130420220006752
|
542798661
|
13/04/2022
|
SAMEER
|
SAMEER
|
1719008046WL000446
|
00089
|
CBIN0281084
|
1224
|
07/05/2022
|
Account closed
|
2000
|
MP1719008_050323FTO_688565
|
1719008046NRG22220620220773220
|
692289114
|
05/03/2023
|
RAHUL
|
RAHUL
|
1719008WL0046562
|
00354
|
PUNB0238100
|
1158
|
25/03/2023
|
No Such Account
|
2001
|
MP1719008_180622FTO_209466
|
1719008043NRG23170620220180712
|
473397967
|
18/06/2022
|
JITENDRA
|
JITENDRA
|
1719008043WL010484
|
00697
|
BKID0MG0144
|
1224
|
23/06/2022
|
No Such Account
|
2002
|
MP1719008_020822FTO_300842
|
1719008037NRG23020820220280611
|
482006884
|
02/08/2022
|
Rakesh
|
Rakesh
|
1719008037WL022135
|
00089
|
CBIN0281084
|
1224
|
16/08/2022
|
Account closed
|
2003
|
MP1719008_151022APB_FTO_462656
|
1719008033NRG23151020220407941
|
659872468
|
15/10/2022
|
DHANPAL SINGH VERMA
|
DHANPAL SINGH VERMA
|
1719008033WL046459
|
00354
|
PUNB0052600
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
MP1719008_150622APB_FTO_204349
|
1719008033NRG23150620220171662
|
473305626
|
15/06/2022
|
RAJESH
|
RAJESH
|
1719008033WL009850
|
00354
|
PUNB0052600
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
MP1719008_140622FTO_201519
|
1719008030NRG23140620220167369
|
444501727
|
14/06/2022
|
SATISH DAS
|
SATISH DAS
|
1719008030WL009561
|
00697
|
BKID0NAMRGB
|
1224
|
22/06/2022
|
No Such Account
|
2006
|
MP1719008_050323FTO_688565
|
1719008022NRG22230620220773227
|
692289114
|
05/03/2023
|
JITENDRA
|
JITENDRA
|
1719008WL0046566
|
00048
|
BKID0009554
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
2007
|
MP1719008_020822FTO_300842
|
1719008016NRG23020820220280726
|
482006884
|
02/08/2022
|
lakhan
|
lakhan
|
1719008016WL022172
|
00415
|
SBIN0003214
|
2448
|
16/08/2022
|
No Such Account
|
2008
|
MP1719008_050323FTO_688565
|
1719008016NRG22180920210454428
|
692289114
|
05/03/2023
|
akhtar
|
akhtar
|
1719008WL020827
|
00078
|
CNRB0017895
|
1158
|
25/03/2023
|
No Such Account
|
2009
|
MP1719008_050323FTO_688565
|
1719008016NRG22180920210454427
|
692289114
|
05/03/2023
|
akhtar
|
akhtar
|
1719008WL020827
|
00078
|
CNRB0017895
|
1158
|
25/03/2023
|
No Such Account
|
2010
|
MP1719008_150922APB_FTO_397317
|
1719008004NRG23140920220352544
|
374767726
|
15/09/2022
|
AKEELA BAI RAJESH
|
AKEELA BAI RAJESH
|
1719008004WL035797
|
00089
|
CBIN0282818
|
2448
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2011
|
MP1719008_150922APB_FTO_397317
|
1719008004NRG23140920220352499
|
374767726
|
15/09/2022
|
ramesh bagri
|
ramesh bagri
|
1719008004WL035792
|
00089
|
CBIN0282818
|
2448
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2012
|
MP1719006_290722APB_FTO_293108
|
1719006000NRG23290720220275011
|
484030869
|
29/07/2022
|
suganbai
|
suganbai
|
1719006WL021159
|
00601
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
MP1719007_140722FTO_259670
|
1719007037NRG23140720220250478
|
024868741
|
14/07/2022
|
Asha
|
Asha
|
1719007037WL017451
|
00415
|
SBIN0030213
|
1224
|
20/07/2022
|
No Such Account
|
2014
|
MP1719007_140722FTO_259670
|
1719007037NRG23140720220250505
|
024868741
|
14/07/2022
|
Shoba
|
Shoba
|
1719007037WL017452
|
00045
|
BARB0SHUJAL
|
204
|
19/07/2022
|
No Such Account
|
2015
|
MP1719007_140722FTO_259670
|
1719007037NRG23140720220250525
|
024868741
|
14/07/2022
|
Shyam
|
Shyam
|
1719007037WL017454
|
00045
|
BARB0SHUJAL
|
1428
|
19/07/2022
|
No Such Account
|
2016
|
MP1719007_080223APB_FTO_670661
|
1719007043NRG23080220230626269
|
007707850
|
08/02/2023
|
GIRVAR SINGH
|
GIRVAR SINGH
|
1719007043WL078387
|
00089
|
CBIN0280779
|
2652
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
MP1719007_280123APB_FTO_657438
|
1719007043NRG23280120230612215
|
886004722
|
28/01/2023
|
GIRVAR SINGH
|
GIRVAR SINGH
|
1719007043WL076025
|
00089
|
CBIN0280779
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
MP1719007_080722FTO_249613
|
1719007064NRG23080720220237974
|
807007423
|
08/07/2022
|
dipika
|
dipika
|
1719007064WL015862
|
00662
|
BDBL0001501
|
1224
|
13/07/2022
|
Account closed
|
2019
|
MP1719007_230622FTO_220774
|
1719007064NRG23230620220197246
|
553709823
|
23/06/2022
|
dipika
|
dipika
|
1719007064WL011790
|
00662
|
BDBL0001501
|
1224
|
29/06/2022
|
Account closed
|
2020
|
MP1719008_180822FTO_340196
|
1719008015NRG23220720220264468
|
694458010
|
18/08/2022
|
RUGNATH SINGH
|
RUGNATH SINGH
|
1719008WL0019438
|
00089
|
CBIN0282818
|
1224
|
02/09/2022
|
Account closed
|
2021
|
MP1719008_040422FTO_16815
|
1719008024NRG22020420220769970
|
565659133
|
04/04/2022
|
HARIOM
|
HARIOM
|
1719008024WL045927
|
00697
|
BKID0MG0142
|
1158
|
09/05/2022
|
No Such Account
|
2022
|
MP1719008_310522FTO_166884
|
1719008024NRG22080520220771979
|
140838189
|
31/05/2022
|
SUNITA
|
SUNITA
|
1719008WL0046209
|
00697
|
BKID0NAMRGB
|
1158
|
04/06/2022
|
No Such Account
|
2023
|
MP1719008_310522FTO_166884
|
1719008024NRG22080520220771980
|
140838189
|
31/05/2022
|
SUNITA
|
SUNITA
|
1719008WL0046209
|
00697
|
BKID0NAMRGB
|
1158
|
04/06/2022
|
No Such Account
|
2024
|
MP1719008_310522FTO_166884
|
1719008024NRG22080520220771981
|
140838189
|
31/05/2022
|
BHAGWATI BAI
|
BHAGWATI BAI
|
1719008WL0046209
|
00697
|
BKID0NAMRGB
|
1158
|
04/06/2022
|
No Such Account
|
2025
|
MP1719008_060722FTO_245238
|
1719008024NRG23060720220233295
|
772461072
|
06/07/2022
|
GIRJA
|
GIRJA
|
1719008024WL015271
|
00697
|
BKID0MG0142
|
1224
|
11/07/2022
|
No Such Account
|
2026
|
MP1719008_280422FTO_84390
|
1719008033NRG23280420220036805
|
562945558
|
28/04/2022
|
BHUPENDRA SINGH
|
BHUPENDRA SINGH
|
1719008033WL002264
|
00697
|
BKID0MG0145
|
1224
|
09/05/2022
|
No Such Account
|
2027
|
MP1719008_310522FTO_166884
|
1719008048NRG22080520220771987
|
140838189
|
31/05/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
1719008WL0046212
|
00697
|
BKID0MG0143
|
1158
|
04/06/2022
|
No Such Account
|
2028
|
MP1719008_220622FTO_217300
|
1719008049NRG23220620220191776
|
553783936
|
22/06/2022
|
BABBU SINGH
|
BABBU SINGH
|
1719008049WL011400
|
00415
|
SBIN0003214
|
1224
|
29/06/2022
|
Account closed
|
2029
|
MP1719008_220622FTO_217300
|
1719008049NRG23220620220191813
|
553783936
|
22/06/2022
|
URMILA BAI
|
URMILA BAI
|
1719008049WL011400
|
00697
|
BKID0MG0143
|
1224
|
29/06/2022
|
No Such Account
|
2030
|
MP1719006_290722APB_FTO_293108
|
1719006000NRG23290720220274474
|
484030869
|
29/07/2022
|
sodan singh
|
sodan singh
|
1719006WL021100
|
00468
|
UBIN0542814
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
MP1719008_150922APB_FTO_397317
|
1719008004NRG23140920220352498
|
374767726
|
15/09/2022
|
ramesh bagri
|
ramesh bagri
|
1719008004WL035792
|
00089
|
CBIN0282818
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
MP1719008_170622FTO_207660
|
1719008003NRG23160620220176091
|
473608953
|
17/06/2022
|
BHAGVAN SINGH PARMAR
|
BHAGVAN SINGH PARMAR
|
1719008003WL010168
|
00152
|
HDFC0001057
|
1224
|
23/06/2022
|
Account closed
|
2033
|
MP1719008_110722FTO_253780
|
1719008003NRG23110720220242471
|
858001297
|
11/07/2022
|
BHAGVAN SINGH PARMAR
|
BHAGVAN SINGH PARMAR
|
1719008003WL016501
|
00152
|
HDFC0001057
|
1224
|
16/07/2022
|
Account closed
|
2034
|
MP1719008_110722FTO_253780
|
1719008003NRG23110720220242467
|
858001297
|
11/07/2022
|
LAKHAN SINGH PRAJAPATI
|
LAKHAN SINGH PRAJAPATI
|
1719008003WL016501
|
00415
|
SBIN0003214
|
1224
|
16/07/2022
|
Account closed
|
2035
|
MP1719008_060323APB_FTO_689254
|
1719008003NRG23060320230644595
|
692236479
|
06/03/2023
|
BABULAL PARMAR
|
BABULAL PARMAR
|
1719008003WL082285
|
00048
|
BKID0009566
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
MP1719007_070622FTO_186321
|
1719007071NRG23070620220141752
|
260016459
|
07/06/2022
|
GORABAI
|
GORABAI
|
1719007071WL007637
|
00697
|
BKID0MG0150
|
1224
|
11/06/2022
|
Account closed
|
2037
|
MP1719007_220722APB_FTO_278392
|
1719007066NRG23210720220262978
|
486925482
|
22/07/2022
|
Peerulal Ahirwar
|
Peerulal Ahirwar
|
1719007066WL019192
|
00415
|
SBIN0030068
|
2856
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
MP1719007_091122FTO_502221
|
1719007066NRG23091120220439928
|
226682245
|
09/11/2022
|
nemkuwar
|
nemkuwar
|
1719007066WL051822
|
00048
|
BKID0009554
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
2039
|
MP1719007_300622FTO_234111
|
1719007064NRG23300620220217102
|
703351865
|
30/06/2022
|
dipika
|
dipika
|
1719007064WL013502
|
00662
|
BDBL0001501
|
1224
|
07/07/2022
|
Account closed
|
2040
|
MP1719007_090123FTO_622903
|
1719007056NRG23271220220541926
|
007781448
|
09/01/2023
|
mahesh
|
mahesh
|
1719007WL0067461
|
00415
|
SBIN0030213
|
1224
|
16/02/2023
|
Account closed
|
2041
|
MP1719007_090123FTO_622903
|
1719007056NRG23271220220541925
|
007781448
|
09/01/2023
|
pavitra bai
|
pavitra bai
|
1719007WL0067461
|
00415
|
SBIN0030328
|
1224
|
16/02/2023
|
No Such Account
|
2042
|
MP1719007_090123FTO_622903
|
1719007056NRG23271220220541924
|
007781448
|
09/01/2023
|
mahesh
|
mahesh
|
1719007WL0067461
|
00415
|
SBIN0030213
|
2448
|
16/02/2023
|
Account closed
|
2043
|
MP1719007_110722FTO_254073
|
1719007055NRG23100720220240773
|
857989370
|
11/07/2022
|
GANGA
|
GANGA
|
1719007055WL016287
|
00045
|
BARB0SHUJAL
|
1414
|
16/07/2022
|
A/c Blocked or Frozen
|
2044
|
MP1719007_110722FTO_254073
|
1719007055NRG23100720220240772
|
857989370
|
11/07/2022
|
PRVAT
|
PRVAT
|
1719007055WL016287
|
00045
|
BARB0SHUJAL
|
1414
|
16/07/2022
|
A/c Blocked or Frozen
|
2045
|
MP1719007_040123APB_FTO_616075
|
1719007046NRG23030120230558592
|
012148299
|
04/01/2023
|
deepak saini
|
deepak saini
|
1719007046WL069607
|
00415
|
SBIN0003214
|
1836
|
17/02/2023
|
Account closed
|
2046
|
MP1719007_181122FTO_519087
|
1719007043NRG23171120220455410
|
389050397
|
18/11/2022
|
THAKUR LAL
|
THAKUR LAL
|
1719007043WL054426
|
00089
|
CBIN0280779
|
1
|
21/01/2023
|
Account closed
|
2047
|
MP1719007_070622FTO_186321
|
1719007043NRG23070620220142637
|
260016459
|
07/06/2022
|
KAILASH
|
KAILASH
|
1719007043WL007705
|
00415
|
SBIN0030328
|
1224
|
11/06/2022
|
Account closed
|
2048
|
MP1719007_090123FTO_622903
|
1719007041NRG23140920220351299
|
007781448
|
09/01/2023
|
rama
|
rama
|
1719007WL0035563
|
00354
|
PUNB0683000
|
1224
|
16/02/2023
|
No Such Account
|
2049
|
MP1719007_130722FTO_257265
|
1719007030NRG23120720220245671
|
868046475
|
13/07/2022
|
JEEVAN CHAKRADHAR
|
JEEVAN CHAKRADHAR
|
1719007030WL016924
|
00032
|
UTIB0001349
|
1224
|
16/07/2022
|
Account closed
|
2050
|
MP1719007_140622FTO_201954
|
1719007028NRG23140620220169216
|
444534045
|
14/06/2022
|
MOR SINGH
|
MOR SINGH
|
1719007028WL009684
|
00415
|
SBIN0030328
|
1224
|
22/06/2022
|
No Such Account
|
2051
|
MP1719007_070622FTO_186321
|
1719007028NRG23070620220142691
|
260016459
|
07/06/2022
|
MOR SINGH
|
MOR SINGH
|
1719007028WL007709
|
00415
|
SBIN0030328
|
1224
|
11/06/2022
|
No Such Account
|
2052
|
MP1719007_130722FTO_257265
|
1719007025NRG23130720220247645
|
868046475
|
13/07/2022
|
Sangita sinhg
|
Sangita sinhg
|
1719007025WL017111
|
00697
|
BKID0MG0160
|
1224
|
16/07/2022
|
No Such Account
|
2053
|
MP1719007_120922FTO_391628
|
1719007024NRG23100920220345678
|
375066750
|
12/09/2022
|
mangi lal
|
mangi lal
|
1719007024WL034353
|
00048
|
BKID0009554
|
2448
|
04/10/2022
|
No Such Account
|
2054
|
MP1719007_120922FTO_391628
|
1719007024NRG23100920220345672
|
375066750
|
12/09/2022
|
sunita
|
sunita
|
1719007024WL034352
|
00415
|
SBIN0030213
|
1224
|
04/10/2022
|
No Such Account
|
2055
|
MP1719007_160223APB_FTO_676562
|
1719007017NRG23150220230630558
|
143399686
|
16/02/2023
|
jayprakashsharma
|
jayprakashsharma
|
1719007017WL079701
|
00415
|
SBIN0030186
|
2448
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
MP1719007_130722FTO_257265
|
1719007016NRG23130720220247115
|
868046475
|
13/07/2022
|
GAYATRI
|
GAYATRI
|
1719007016WL017059
|
00697
|
BKID0MG0159
|
1224
|
16/07/2022
|
No Such Account
|
2057
|
MP1719007_130722FTO_257265
|
1719007016NRG23130720220247113
|
868046475
|
13/07/2022
|
KAVITA BAI
|
KAVITA BAI
|
1719007016WL017059
|
00697
|
BKID0MG0159
|
1224
|
16/07/2022
|
No Such Account
|
2058
|
MP1719007_110722FTO_254073
|
1719007016NRG23100720220240952
|
857989370
|
11/07/2022
|
GAYATRI
|
GAYATRI
|
1719007016WL016317
|
00697
|
BKID0MG0159
|
1224
|
16/07/2022
|
No Such Account
|
2059
|
MP1719007_110722FTO_254073
|
1719007016NRG23100720220240950
|
857989370
|
11/07/2022
|
KAVITA BAI
|
KAVITA BAI
|
1719007016WL016317
|
00697
|
BKID0MG0159
|
1224
|
16/07/2022
|
No Such Account
|
2060
|
MP1719007_110722FTO_254379
|
1719007015NRG23110720220244018
|
857993103
|
11/07/2022
|
fundi bai
|
fundi bai
|
1719007015WL016735
|
00697
|
BKID0MG0158
|
2448
|
16/07/2022
|
No Such Account
|
2061
|
MP1719007_110722FTO_254379
|
1719007015NRG23110720220244017
|
857993103
|
11/07/2022
|
Amba ram
|
Amba ram
|
1719007015WL016735
|
00697
|
BKID0NAMRGB
|
2448
|
16/07/2022
|
Account closed
|
2062
|
MP1719007_110722FTO_254379
|
1719007015NRG23110720220244016
|
857993103
|
11/07/2022
|
Amba ram
|
Amba ram
|
1719007015WL016735
|
00697
|
BKID0MG0158
|
2448
|
16/07/2022
|
No Such Account
|
2063
|
MP1719007_300922FTO_434972
|
1719007014NRG23300920220380838
|
411153759
|
30/09/2022
|
KEDAR SINGH
|
KEDAR SINGH
|
1719007014WL041498
|
00415
|
SBIN0012190
|
1224
|
07/10/2022
|
Account closed
|
2064
|
MP1719007_140622FTO_201954
|
1719007014NRG23140620220167483
|
444534045
|
14/06/2022
|
Gulab singh
|
Gulab singh
|
1719007014WL009566
|
00697
|
BKID0MG0150
|
1224
|
22/06/2022
|
No Such Account
|
2065
|
MP1719007_140622FTO_201954
|
1719007014NRG23140620220167475
|
444534045
|
14/06/2022
|
Rajesh
|
Rajesh
|
1719007014WL009566
|
00089
|
CBIN0280779
|
1224
|
22/06/2022
|
No Such Account
|
2066
|
MP1719007_140622FTO_201954
|
1719007014NRG23130620220163080
|
444534045
|
14/06/2022
|
maya
|
maya
|
1719007014WL009210
|
00697
|
BKID0MG0150
|
1224
|
22/06/2022
|
No Such Account
|
2067
|
MP1719007_120922FTO_391628
|
1719007014NRG23120920220346724
|
375066750
|
12/09/2022
|
KEDAR SINGH
|
KEDAR SINGH
|
1719007014WL034649
|
00415
|
SBIN0012190
|
1224
|
04/10/2022
|
Account closed
|
2068
|
MP1719007_060622FTO_183388
|
1719007014NRG23060620220140985
|
237295507
|
06/06/2022
|
ALOK MEWADA
|
ALOK MEWADA
|
1719007014WL007549
|
00045
|
BARB0SHUJAL
|
1224
|
09/06/2022
|
No Such Account
|
2069
|
MP1719007_060622FTO_183388
|
1719007014NRG23060620220140969
|
237295507
|
06/06/2022
|
maya
|
maya
|
1719007014WL007549
|
00697
|
BKID0MG0150
|
1224
|
09/06/2022
|
No Such Account
|
2070
|
MP1719007_290722FTO_293495
|
1719007013NRG23290720220275461
|
483989091
|
29/07/2022
|
rakesh
|
rakesh
|
1719007013WL021218
|
00415
|
SBIN0030328
|
2448
|
16/08/2022
|
Account closed
|
2071
|
MP1719007_140622FTO_201954
|
1719007012NRG23140620220169267
|
444534045
|
14/06/2022
|
mukesh
|
mukesh
|
1719007012WL009685
|
00697
|
BKID0MG0158
|
1224
|
22/06/2022
|
No Such Account
|
2072
|
MP1719007_090123FTO_622903
|
1719007012NRG23091220220501113
|
007781448
|
09/01/2023
|
MOHAN
|
MOHAN
|
1719007WL0061694
|
00688
|
FINO0001001
|
2856
|
16/02/2023
|
A/c Blocked or Frozen
|
2073
|
MP1719007_090123FTO_622903
|
1719007012NRG23091220220501112
|
007781448
|
09/01/2023
|
MOHAN
|
MOHAN
|
1719007WL0061694
|
00688
|
FINO0001001
|
2856
|
16/02/2023
|
A/c Blocked or Frozen
|
2074
|
MP1719007_090123FTO_622903
|
1719007012NRG23091220220501111
|
007781448
|
09/01/2023
|
MOHAN
|
MOHAN
|
1719007WL0061694
|
00688
|
FINO0001001
|
2856
|
16/02/2023
|
A/c Blocked or Frozen
|
2075
|
MP1719007_090123FTO_622903
|
1719007012NRG23091220220501110
|
007781448
|
09/01/2023
|
MOHAN
|
MOHAN
|
1719007WL0061694
|
00688
|
FINO0001001
|
2856
|
16/02/2023
|
A/c Blocked or Frozen
|
2076
|
MP1719007_150922FTO_397808
|
1719007007NRG23150920220353653
|
374754012
|
15/09/2022
|
SITARAM PURBIYA
|
SITARAM PURBIYA
|
1719007007WL036031
|
00045
|
BARB0VJKPIP
|
1428
|
04/10/2022
|
No Such Account
|
2077
|
MP1719007_090123FTO_622903
|
1719007006NRG23101020220397984
|
007781448
|
09/01/2023
|
KAMLA BAI
|
KAMLA BAI
|
1719007WL0044670
|
00697
|
BKID0NAMRGB
|
1428
|
16/02/2023
|
No Such Account
|
2078
|
MP1719007_090123FTO_622903
|
1719007005NRG23211220220530080
|
007781448
|
09/01/2023
|
RADHESHYAM MOHABADA SINGH
|
RADHESHYAM MOHABADA SINGH
|
1719007WL0065922
|
00697
|
BKID0MG0146
|
1224
|
16/02/2023
|
No Such Account
|
2079
|
MP1719007_200123FTO_645140
|
1719007005NRG23200120230595881
|
887371555
|
20/01/2023
|
bhojraj
|
bhojraj
|
1719007005WL074152
|
00078
|
CNRB0005992
|
1020
|
15/02/2023
|
No Such Account
|
2080
|
MP1719007_200123FTO_645140
|
1719007005NRG23200120230595837
|
887371555
|
20/01/2023
|
Gajraj
|
Gajraj
|
1719007005WL074152
|
00078
|
CNRB0005992
|
1020
|
15/02/2023
|
No Such Account
|
2081
|
MP1719007_200123FTO_645140
|
1719007005NRG23200120230595831
|
887371555
|
20/01/2023
|
kavita
|
kavita
|
1719007005WL074152
|
00468
|
UBIN0577685
|
1020
|
15/02/2023
|
No Such Account
|
2082
|
MP1719007_200123FTO_645140
|
1719007005NRG23200120230595821
|
887371555
|
20/01/2023
|
gudiya bai
|
gudiya bai
|
1719007005WL074152
|
00032
|
UTIB0001223
|
1020
|
15/02/2023
|
No Such Account
|
2083
|
MP1719007_020123FTO_612857
|
1719007005NRG23020120230556998
|
021263041
|
02/01/2023
|
bhojraj
|
bhojraj
|
1719007005WL069357
|
00078
|
CNRB0005992
|
1224
|
16/02/2023
|
No Such Account
|
2084
|
MP1719007_020123FTO_612857
|
1719007005NRG23020120230556997
|
021263041
|
02/01/2023
|
bhojraj
|
bhojraj
|
1719007005WL069357
|
00078
|
CNRB0005992
|
612
|
16/02/2023
|
No Such Account
|
2085
|
MP1719007_020123FTO_612857
|
1719007005NRG23020120230556934
|
021263041
|
02/01/2023
|
kavita
|
kavita
|
1719007005WL069357
|
00468
|
UBIN0577685
|
816
|
16/02/2023
|
No Such Account
|
2086
|
MP1719007_020123FTO_612857
|
1719007005NRG23020120230556932
|
021263041
|
02/01/2023
|
kavita
|
kavita
|
1719007005WL069357
|
00468
|
UBIN0577685
|
1224
|
16/02/2023
|
No Such Account
|
2087
|
MP1719007_020123FTO_612857
|
1719007005NRG23020120230556914
|
021263041
|
02/01/2023
|
gudiya bai
|
gudiya bai
|
1719007005WL069357
|
00032
|
UTIB0001223
|
816
|
16/02/2023
|
No Such Account
|
2088
|
MP1719007_020123FTO_612857
|
1719007005NRG23020120230556913
|
021263041
|
02/01/2023
|
gudiya bai
|
gudiya bai
|
1719007005WL069357
|
00032
|
UTIB0001223
|
1224
|
16/02/2023
|
No Such Account
|
2089
|
MP1719007_020722FTO_237609
|
1719007005NRG23010720220220034
|
710544777
|
02/07/2022
|
sita
|
sita
|
1719007005WL013838
|
00089
|
CBIN0281084
|
1224
|
07/07/2022
|
Account closed
|
2090
|
MP1719007_300622FTO_234111
|
1719007001NRG23300620220215710
|
703351865
|
30/06/2022
|
Yogita bai
|
Yogita bai
|
1719007001WL013404
|
00415
|
SBIN0030328
|
1224
|
07/07/2022
|
Account closed
|
2091
|
MP1719007_300622FTO_234111
|
1719007001NRG23300620220215709
|
703351865
|
30/06/2022
|
Bhimsingh
|
Bhimsingh
|
1719007001WL013404
|
00415
|
SBIN0030328
|
1224
|
07/07/2022
|
Account closed
|
2092
|
MP1719007_140622FTO_201954
|
1719007001NRG23140620220167181
|
444534045
|
14/06/2022
|
HARISINGH
|
HARISINGH
|
1719007001WL009560
|
00048
|
BKID0009554
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
2093
|
MP1719007_300622FTO_234111
|
1719007000NRG23300620220216294
|
703351865
|
30/06/2022
|
GANGA
|
GANGA
|
1719007WL013462
|
00045
|
BARB0SHUJAL
|
2828
|
07/07/2022
|
A/c Blocked or Frozen
|
2094
|
MP1719007_300622FTO_234111
|
1719007000NRG23300620220216293
|
703351865
|
30/06/2022
|
PRVAT
|
PRVAT
|
1719007WL013462
|
00045
|
BARB0SHUJAL
|
2828
|
07/07/2022
|
A/c Blocked or Frozen
|
2095
|
MP1719007_090123FTO_622903
|
1719007000NRG23280620220210281
|
007781448
|
09/01/2023
|
ramesh
|
ramesh
|
1719007WL0012859
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2096
|
MP1719007_200123FTO_645140
|
1719007000NRG23200120230596661
|
887371555
|
20/01/2023
|
Parvati mewada
|
Parvati mewada
|
1719007WL074257
|
00078
|
CNRB0004756
|
204
|
15/02/2023
|
No Such Account
|
2097
|
MP1719007_181122FTO_519087
|
1719007000NRG23181120220456802
|
389050397
|
18/11/2022
|
bhagvan singh mewada
|
bhagvan singh mewada
|
1719007WL054663
|
00032
|
UTIB0001223
|
1224
|
21/01/2023
|
Account closed
|
2098
|
MP1719007_170622APB_FTO_208440
|
1719007000NRG23170620220178022
|
473614053
|
17/06/2022
|
RAMESH GOPI LAL JAT
|
RAMESH GOPI LAL JAT
|
1719007WL010309
|
00048
|
BKID0009560
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
MP1719007_170522APB_FTO_131525
|
1719007000NRG23170520220084087
|
882467461
|
17/05/2022
|
sumantra bai
|
sumantra bai
|
1719007WL004511
|
00415
|
SBIN0012190
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
MP1719007_160323FTO_708063
|
1719007000NRG23150320230658177
|
729494838
|
16/03/2023
|
REKHA MALVIYA
|
REKHA MALVIYA
|
1719007WL083801
|
00089
|
CBIN0283366
|
816
|
28/03/2023
|
No Such Account
|
2101
|
MP1719007_090123FTO_622903
|
1719007000NRG23140920220351295
|
007781448
|
09/01/2023
|
KAISHAR singh
|
KAISHAR singh
|
1719007WL0035562
|
00048
|
BKID0009560
|
2244
|
16/02/2023
|
Account closed
|
2102
|
MP1719007_120722FTO_255744
|
1719007000NRG23120720220246141
|
867413047
|
12/07/2022
|
Dolat
|
Dolat
|
1719007WL016963
|
00703
|
AIRP0000001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
2103
|
MP1719007_110722FTO_254073
|
1719007000NRG23110720220243201
|
857989370
|
11/07/2022
|
pavitra bai
|
pavitra bai
|
1719007WL016603
|
00415
|
SBIN0030328
|
1224
|
16/07/2022
|
No Such Account
|
2104
|
MP1719007_110722FTO_254073
|
1719007000NRG23110720220242962
|
857989370
|
11/07/2022
|
MANJU BAI
|
MANJU BAI
|
1719007WL016572
|
00697
|
BKID0MG0159
|
2652
|
16/07/2022
|
No Such Account
|
2105
|
MP1719007_110722FTO_254073
|
1719007000NRG23110720220242961
|
857989370
|
11/07/2022
|
IMRAT BAGRI
|
IMRAT BAGRI
|
1719007WL016572
|
00697
|
BKID0MG0159
|
2652
|
16/07/2022
|
No Such Account
|
2106
|
MP1719007_090123FTO_622903
|
1719007000NRG23100920220344968
|
007781448
|
09/01/2023
|
ramesh
|
ramesh
|
1719007WL0034168
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2107
|
MP1719007_090522FTO_111590
|
1719007000NRG23090520220062414
|
747809690
|
09/05/2022
|
SEEMABAI
|
SEEMABAI
|
1719007WL003554
|
00048
|
BKID0009554
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
2108
|
MP1719007_090522FTO_111590
|
1719007000NRG23090520220062406
|
747809690
|
09/05/2022
|
SUGAN BAI
|
SUGAN BAI
|
1719007WL003554
|
00048
|
BKID0009554
|
816
|
17/05/2022
|
A/c Blocked or Frozen
|
2109
|
MP1719007_080922APB_FTO_384726
|
1719007000NRG23080920220340775
|
375390364
|
08/09/2022
|
KISANLAL
|
KISANLAL
|
1719007WL033272
|
00048
|
BKID0009560
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
MP1719007_080123FTO_621979
|
1719007000NRG23080120230569832
|
008017209
|
08/01/2023
|
maya bai mukesh
|
maya bai mukesh
|
1719007WL070919
|
00089
|
CBIN0283366
|
1224
|
16/02/2023
|
No Such Account
|
2111
|
MP1719007_080123FTO_621979
|
1719007000NRG23080120230569673
|
008017209
|
08/01/2023
|
SUBHASH MEWADA
|
SUBHASH MEWADA
|
1719007WL070910
|
00048
|
BKID0009566
|
612
|
16/02/2023
|
Account closed
|
2112
|
MP1719007_070622FTO_186321
|
1719007000NRG23070620220142163
|
260016459
|
07/06/2022
|
BASANTI BAI
|
BASANTI BAI
|
1719007WL007664
|
00415
|
SBIN0030328
|
1224
|
11/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2113
|
MP1719007_060622FTO_183388
|
1719007000NRG23060620220140698
|
237295507
|
06/06/2022
|
SEEMABAI
|
SEEMABAI
|
1719007WL007537
|
00048
|
BKID0009554
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
2114
|
MP1719007_050722FTO_242930
|
1719007000NRG23050720220230034
|
723539436
|
05/07/2022
|
Dolat
|
Dolat
|
1719007WL014827
|
00703
|
AIRP0000001
|
1224
|
09/07/2022
|
A/c Blocked or Frozen
|
2115
|
MP1719007_040522FTO_99573
|
1719007000NRG23040520220051553
|
686459190
|
04/05/2022
|
RAJA KHAN
|
RAJA KHAN
|
1719007WL003031
|
00048
|
BKID0009554
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
2116
|
MP1719007_040522FTO_99573
|
1719007000NRG23040520220051550
|
686459190
|
04/05/2022
|
LALTA BAI
|
LALTA BAI
|
1719007WL003031
|
00089
|
CBIN0283366
|
1224
|
13/05/2022
|
No Such Account
|
2117
|
MP1719007_020622FTO_173836
|
1719007000NRG23020620220132604
|
|
02/06/2022
|
ramesh
|
ramesh
|
1719007WL006969
|
00703
|
AIRP0000001
|
1224
|
10/06/2022
|
A/c Blocked or Frozen
|
2118
|
MP1719007_020622FTO_173836
|
1719007000NRG23020620220132603
|
|
02/06/2022
|
aklesh
|
aklesh
|
1719007WL006969
|
00703
|
AIRP0000001
|
1224
|
10/06/2022
|
A/c Blocked or Frozen
|
2119
|
MP1719007_020622FTO_173836
|
1719007000NRG23020620220132599
|
|
02/06/2022
|
vinay
|
vinay
|
1719007WL006969
|
00703
|
AIRP0000001
|
1224
|
10/06/2022
|
A/c Blocked or Frozen
|
2120
|
MP1719007_020123FTO_612857
|
1719007000NRG23020120230557711
|
021263041
|
02/01/2023
|
harapal singh
|
harapal singh
|
1719007WL069464
|
00415
|
SBIN0030328
|
2040
|
17/02/2023
|
No Such Account
|
2121
|
MP1719006_301222APB_FTO_608290
|
1719006000NRG23301220220551284
|
026592701
|
30/12/2022
|
gangaram
|
gangaram
|
1719006WL068670
|
00415
|
SBIN0030311
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
MP1719006_301222APB_FTO_608290
|
1719006000NRG23301220220551195
|
026592701
|
30/12/2022
|
Amrit kunwar
|
Amrit kunwar
|
1719006WL068659
|
00468
|
UBIN0542814
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
MP1719006_260422APB_FTO_78783
|
1719006000NRG23260420220031697
|
555400419
|
26/04/2022
|
prabhulal
|
prabhulal
|
1719006WL002006
|
00048
|
BKID0009553
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
MP1719006_250922APB_FTO_422815
|
1719006000NRG23250920220370097
|
416247328
|
25/09/2022
|
bhagwan singh
|
bhagwan singh
|
1719006WL039486
|
00048
|
BKID0009557
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
MP1719006_250822APB_FTO_356541
|
1719006000NRG23250820220319594
|
729890573
|
25/08/2022
|
Satynarayan
|
Satynarayan
|
1719006WL029152
|
00048
|
BKID0009553
|
1224
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
MP1719006_250822APB_FTO_356541
|
1719006000NRG23250820220319483
|
729890573
|
25/08/2022
|
parvati bai
|
parvati bai
|
1719006WL029128
|
00048
|
BKID0009553
|
1224
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
MP1719006_250822APB_FTO_356541
|
1719006000NRG23250820220319422
|
729890573
|
25/08/2022
|
narayan
|
narayan
|
1719006WL029114
|
00697
|
BKID0NAMRGB
|
1224
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
MP1719006_250422APB_FTO_75804
|
1719006000NRG23250420220028925
|
556814095
|
25/04/2022
|
meharban singh
|
meharban singh
|
1719006WL001821
|
00048
|
BKID0009553
|
60
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
MP1719006_250422APB_FTO_75804
|
1719006000NRG23250420220028856
|
556814095
|
25/04/2022
|
vinod
|
vinod
|
1719006WL001817
|
00415
|
SBIN0030189
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
MP1719006_250123APB_FTO_653215
|
1719006000NRG23250120230606269
|
887230491
|
25/01/2023
|
Bhagvan singh
|
Bhagvan singh
|
1719006WL075444
|
00048
|
BKID0009553
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
MP1719006_240622FTO_223176
|
1719006000NRG23240620220201098
|
596706941
|
24/06/2022
|
krishna bai
|
krishna bai
|
1719006WL012086
|
00048
|
BKID0009553
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
2132
|
MP1719006_230123APB_FTO_649386
|
1719006000NRG23230120230602122
|
887272740
|
23/01/2023
|
GANGA BAI
|
GANGA BAI
|
1719006WL074928
|
00048
|
BKID0009553
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
MP1719006_230123APB_FTO_649386
|
1719006000NRG23230120230602055
|
887272740
|
23/01/2023
|
bali bai
|
bali bai
|
1719006WL074923
|
00048
|
BKID0009553
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2134
|
MP1719006_221022APB_FTO_475747
|
1719006000NRG23221020220419789
|
829304631
|
22/10/2022
|
hokamsingh
|
hokamsingh
|
1719006WL048512
|
00415
|
SBIN0030189
|
1020
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
MP1719006_221022APB_FTO_475747
|
1719006000NRG23221020220419788
|
829304631
|
22/10/2022
|
hokamsingh
|
hokamsingh
|
1719006WL048512
|
00415
|
SBIN0030189
|
612
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
MP1719006_221022APB_FTO_475747
|
1719006000NRG23221020220419544
|
829304631
|
22/10/2022
|
Satynarayan Sharma
|
Satynarayan Sharma
|
1719006WL048477
|
00697
|
BKID0MG0151
|
1020
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
MP1719006_210622FTO_216162
|
1719006000NRG23210620220190246
|
553874214
|
21/06/2022
|
Kumer Singh
|
Kumer Singh
|
1719006WL011265
|
00697
|
BKID0MG0151
|
1224
|
29/06/2022
|
No Such Account
|
2138
|
MP1719006_200822FTO_345577
|
1719006000NRG23200820220311660
|
710092289
|
20/08/2022
|
jagnath
|
jagnath
|
1719006WL027701
|
00048
|
BKID0009553
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
2139
|
MP1719006_191022APB_FTO_470039
|
1719006000NRG23191020220414732
|
786347634
|
19/10/2022
|
SHYAMU BAI
|
SHYAMU BAI
|
1719006WL047741
|
00703
|
AIRP0000001
|
1224
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
MP1719006_191022APB_FTO_470039
|
1719006000NRG23191020220414693
|
786347634
|
19/10/2022
|
bhagawati bai
|
bhagawati bai
|
1719006WL047737
|
00048
|
BKID0009553
|
1020
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
MP1719006_190522APB_FTO_137869
|
1719006000NRG23190520220089463
|
882076989
|
19/05/2022
|
prabhulal
|
prabhulal
|
1719006WL004802
|
00048
|
BKID0009553
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
MP1719006_190522APB_FTO_137869
|
1719006000NRG23190520220089321
|
882076989
|
19/05/2022
|
Kantaprasad
|
Kantaprasad
|
1719006WL004796
|
00462
|
UCBA0001283
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
MP1719006_181122APB_FTO_519710
|
1719006000NRG23181120220456887
|
387975189
|
18/11/2022
|
Pabhu Lal
|
Pabhu Lal
|
1719006WL054676
|
00048
|
BKID0009553
|
816
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
MP1719006_181022FTO_468050
|
1719006000NRG23181020220414105
|
763933559
|
18/10/2022
|
Mangu bai
|
Mangu bai
|
1719006WL047640
|
00048
|
BKID0009553
|
1224
|
25/10/2022
|
A/c Blocked or Frozen
|
2145
|
MP1719006_171222FTO_587551
|
1719006000NRG23171220220521085
|
876721880
|
17/12/2022
|
amarsingh
|
amarsingh
|
1719006WL064738
|
00089
|
CBIN0280779
|
1224
|
23/12/2022
|
Account closed
|
2146
|
MP1719006_180822APB_FTO_341401
|
1719006000NRG23170820220307414
|
710102153
|
18/08/2022
|
premnarayan
|
premnarayan
|
1719006WL026863
|
00048
|
BKID0009553
|
816
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
MP1719006_180822APB_FTO_341401
|
1719006000NRG23170820220307148
|
710102153
|
18/08/2022
|
AJODYA BAI
|
AJODYA BAI
|
1719006WL026821
|
00697
|
BKID0NAMRGB
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
MP1719006_180822APB_FTO_341401
|
1719006000NRG23170820220306604
|
710102153
|
18/08/2022
|
suganbai
|
suganbai
|
1719006WL026741
|
00601
|
BKID0NAMRGB
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
MP1719006_170522FTO_131605
|
1719006000NRG23170520220083717
|
882546689
|
17/05/2022
|
shivpal singh
|
shivpal singh
|
1719006WL004487
|
00089
|
CBIN0282154
|
1224
|
25/05/2022
|
Account closed
|
2150
|
MP1719006_160822FTO_336270
|
1719006000NRG23160820220303863
|
695935011
|
16/08/2022
|
Narayan singh
|
Narayan singh
|
1719006WL026273
|
00415
|
SBIN0030189
|
1224
|
02/09/2022
|
Account closed
|
2151
|
MP1719006_160822FTO_336270
|
1719006000NRG23160820220303839
|
695935011
|
16/08/2022
|
Prakash Bai
|
Prakash Bai
|
1719006WL026268
|
00048
|
BKID0009553
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
2152
|
MP1719006_160722APB_FTO_263779
|
1719006000NRG23160720220254991
|
104970775
|
16/07/2022
|
sanjay
|
sanjay
|
1719006WL018046
|
00415
|
SBIN0009271
|
1020
|
25/07/2022
|
Account closed
|
2153
|
MP1719008_150123FTO_634048
|
1719008031NRG23130120230583251
|
003496024
|
15/01/2023
|
JAGDISHPRASAD MOTILAL
|
JAGDISHPRASAD MOTILAL
|
1719008031WL072631
|
00697
|
BKID0MG0145
|
1224
|
15/02/2023
|
No Such Account
|
2154
|
MP1719008_040722FTO_240272
|
1719008043NRG23030720220224390
|
724292736
|
04/07/2022
|
Ghashiraam
|
Ghashiraam
|
1719008043WL014230
|
00697
|
BKID0MG0144
|
60
|
08/07/2022
|
No Such Account
|
2155
|
MP1719008_050522FTO_101887
|
1719008046NRG23050520220052171
|
747737870
|
05/05/2022
|
SAMEER
|
SAMEER
|
1719008046WL003054
|
00089
|
CBIN0281084
|
1224
|
17/05/2022
|
Account closed
|
2156
|
MP1719008_301222APB_FTO_608451
|
1719008050NRG23291220220548771
|
026541355
|
30/12/2022
|
Sushila Parihar
|
Sushila Parihar
|
1719008050WL068370
|
00697
|
BKID0MG0144
|
2448
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2157
|
MP1719008_301222APB_FTO_608451
|
1719008050NRG23291220220549315
|
026541355
|
30/12/2022
|
JALEEL KHAN
|
JALEEL KHAN
|
1719008050WL068425
|
00697
|
BKID0MG0144
|
2448
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
MP1719008_200522APB_FTO_139919
|
1719008053NRG23190520220090376
|
882328910
|
20/05/2022
|
GHANSHYAM BHAGIRATH
|
GHANSHYAM BHAGIRATH
|
1719008053WL004838
|
00601
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
MP1719008_281122FTO_545547
|
1719008025NRG22131120220774267
|
628074658
|
28/11/2022
|
prem narayan
|
prem narayan
|
1719008WL0046827
|
00697
|
BKID0MG0142
|
1158
|
09/12/2022
|
No Such Account
|
2160
|
MP1719008_010922FTO_370457
|
1719008021NRG23010920220328945
|
388154032
|
01/09/2022
|
Pavitra Bai
|
Pavitra Bai
|
1719008021WL030872
|
00048
|
BKID0009566
|
2448
|
06/10/2022
|
No Such Account
|
2161
|
MP1719007_060922FTO_380439
|
1719007061NRG23040920220334348
|
378501479
|
06/09/2022
|
SIROMANI
|
SIROMANI
|
1719007061WL031830
|
00415
|
SBIN0030068
|
1224
|
04/10/2022
|
No Such Account
|
2162
|
MP1719007_060922FTO_380439
|
1719007061NRG23040920220334347
|
378501479
|
06/09/2022
|
ANIL PARMAR
|
ANIL PARMAR
|
1719007061WL031830
|
00415
|
SBIN0030068
|
1224
|
04/10/2022
|
No Such Account
|
2163
|
MP1719007_170822APB_FTO_339300
|
1719007057NRG23160820220304230
|
697203984
|
17/08/2022
|
MADANSHING
|
MADANSHING
|
1719007057WL026322
|
00089
|
CBIN0283366
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
MP1719007_230223APB_FTO_681551
|
1719007047NRG23230220230634401
|
218248656
|
23/02/2023
|
SANIM KHAN
|
SANIM KHAN
|
1719007047WL080707
|
00415
|
SBIN0003214
|
816
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
MP1719007_260722FTO_286491
|
1719007043NRG23250720220268296
|
481493258
|
26/07/2022
|
KALLO BAI
|
KALLO BAI
|
1719007043WL020032
|
00045
|
BARB0SHUJAL
|
2448
|
16/08/2022
|
No Such Account
|
2166
|
MP1719007_050922FTO_377898
|
1719007038NRG23050920220335056
|
381065024
|
05/09/2022
|
satish malviya
|
satish malviya
|
1719007038WL032002
|
00415
|
SBIN0030328
|
1224
|
06/10/2022
|
Account closed
|
2167
|
MP1719007_240722FTO_281535
|
1719007037NRG23230720220265732
|
486326271
|
24/07/2022
|
Raja
|
Raja
|
1719007037WL019601
|
00415
|
SBIN0030213
|
1428
|
16/08/2022
|
Account closed
|
2168
|
MP1719007_140722FTO_259630
|
1719007037NRG23140720220250504
|
024868723
|
14/07/2022
|
Raja
|
Raja
|
1719007037WL017452
|
00415
|
SBIN0030213
|
2856
|
20/07/2022
|
Account closed
|
2169
|
MP1719007_270522FTO_157637
|
1719007036NRG23270520220111937
|
116171120
|
27/05/2022
|
kailash Singh
|
kailash Singh
|
1719007036WL005802
|
00048
|
BKID0009554
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
2170
|
MP1719007_210422FTO_66711
|
1719007036NRG23210420220020698
|
560548927
|
21/04/2022
|
radheshyam
|
radheshyam
|
1719007036WL001332
|
00697
|
BKID0MG0160
|
30
|
07/05/2022
|
No Such Account
|
2171
|
MP1719007_030622FTO_175991
|
1719007036NRG23030620220134099
|
260200445
|
03/06/2022
|
kailash Singh
|
kailash Singh
|
1719007036WL007063
|
00048
|
BKID0009554
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2172
|
MP1719007_240622FTO_223376
|
1719007035NRG23240620220200767
|
596669633
|
24/06/2022
|
samir
|
samir
|
1719007035WL012044
|
00468
|
UBIN0577685
|
1224
|
01/07/2022
|
No Such Account
|
2173
|
MP1719007_240622FTO_223376
|
1719007035NRG23240620220199927
|
596669633
|
24/06/2022
|
reena
|
reena
|
1719007035WL011978
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
No Such Account
|
2174
|
MP1719007_240622FTO_223376
|
1719007035NRG23240620220199920
|
596669633
|
24/06/2022
|
sagar
|
sagar
|
1719007035WL011977
|
00697
|
BKID0MG0159
|
1224
|
01/07/2022
|
No Such Account
|
2175
|
MP1719006_290822FTO_364431
|
1719006000NRG23290820220324619
|
390070977
|
29/08/2022
|
ABRUTA BAI
|
ABRUTA BAI
|
1719006WL030039
|
00462
|
UCBA0001283
|
1224
|
06/10/2022
|
Account closed
|
2176
|
MP1719006_290822FTO_364431
|
1719006000NRG23290820220324249
|
390070977
|
29/08/2022
|
Prakash Bai
|
Prakash Bai
|
1719006WL029986
|
00048
|
BKID0009553
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
2177
|
MP1719006_290522APB_FTO_162615
|
1719006000NRG23290520220118254
|
115221733
|
29/05/2022
|
Kantaprasad
|
Kantaprasad
|
1719006WL006192
|
00462
|
UCBA0001283
|
540
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
MP1719006_260522FTO_155224
|
1719006000NRG23260520220110464
|
116375829
|
26/05/2022
|
badrilal
|
badrilal
|
1719006WL005716
|
00048
|
BKID0009553
|
60
|
04/06/2022
|
A/c Blocked or Frozen
|
2179
|
MP1719006_141022FTO_461139
|
1719006000NRG23141020220407237
|
659012056
|
14/10/2022
|
santosh
|
santosh
|
1719006WL046299
|
00601
|
BKID0NAMRGB
|
1224
|
19/10/2022
|
Account closed
|
2180
|
MP1719008_040522FTO_98908
|
1719008026NRG23040520220050954
|
686168010
|
04/05/2022
|
SHUSHILA
|
SHUSHILA
|
1719008026WL002991
|
00045
|
BARB0VJASHT
|
1224
|
13/05/2022
|
No Such Account
|
2181
|
MP1719008_070123FTO_621273
|
1719008027NRG23060120230567432
|
008021356
|
07/01/2023
|
LEELAKISAN
|
LEELAKISAN
|
1719008027WL070746
|
00601
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Account closed
|
2182
|
MP1719008_030622FTO_176456
|
1719008032NRG23020620220132328
|
260175715
|
03/06/2022
|
MANOJ
|
MANOJ
|
1719008032WL006951
|
00697
|
BKID0MG0145
|
1224
|
11/06/2022
|
Account closed
|
2183
|
MP1719008_030622FTO_176456
|
1719008032NRG23020620220132335
|
260175715
|
03/06/2022
|
THAKURPASAD
|
THAKURPASAD
|
1719008032WL006951
|
00697
|
BKID0MG0145
|
1224
|
11/06/2022
|
No Such Account
|
2184
|
MP1719008_050522FTO_101887
|
1719008033NRG23050520220052885
|
747737870
|
05/05/2022
|
BHUPENDRA SINGH
|
BHUPENDRA SINGH
|
1719008033WL003082
|
00697
|
BKID0MG0145
|
1224
|
17/05/2022
|
No Such Account
|
2185
|
MP1719008_271222APB_FTO_604173
|
1719008038NRG23271220220541833
|
031075538
|
27/12/2022
|
KASHIRAM
|
KASHIRAM
|
1719008038WL067453
|
00048
|
BKID0009566
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
MP1719008_101222APB_FTO_573997
|
1719008052NRG23101220220502585
|
763535291
|
10/12/2022
|
GOKAL PRASAD
|
GOKAL PRASAD
|
1719008052WL061912
|
00697
|
BKID0MG0144
|
2448
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
MP1719008_090522FTO_111431
|
1719008053NRG23070520220057990
|
747737807
|
09/05/2022
|
VIKASH
|
VIKASH
|
1719008053WL003356
|
00089
|
CBIN0281084
|
1224
|
17/05/2022
|
Account closed
|
2188
|
MP1719008_090522FTO_111431
|
1719008053NRG23070520220057997
|
747737807
|
09/05/2022
|
MAHESH
|
MAHESH
|
1719008053WL003356
|
00697
|
BKID0MG0143
|
1224
|
17/05/2022
|
No Such Account
|
2189
|
MP1719008_120522FTO_119595
|
1719008053NRG23120520220069376
|
771874185
|
12/05/2022
|
MAHESH
|
MAHESH
|
1719008053WL003862
|
00697
|
BKID0MG0143
|
1224
|
19/05/2022
|
No Such Account
|
2190
|
MP1719008_140522APB_FTO_124800
|
1719008053NRG23140520220076177
|
882194490
|
14/05/2022
|
GHANSHYAM BHAGIRATH
|
GHANSHYAM BHAGIRATH
|
1719008053WL004149
|
00601
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
MP1719008_200422FTO_64303
|
1719008053NRG23200420220018618
|
562975566
|
20/04/2022
|
LAXMI
|
LAXMI
|
1719008053WL001198
|
00697
|
BKID0MG0143
|
1224
|
09/05/2022
|
No Such Account
|
2192
|
MP1719008_200522APB_FTO_139919
|
1719008053NRG23200520220090571
|
882328910
|
20/05/2022
|
HUKAMSINGH KAILASH
|
HUKAMSINGH KAILASH
|
1719008053WL004845
|
00601
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
MP1719008_060722APB_FTO_245247
|
1719008054NRG23050720220231221
|
772444268
|
06/07/2022
|
Ramnarayan
|
Ramnarayan
|
1719008054WL014984
|
00048
|
BKID0009562
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
MP1719008_230223APB_FTO_681535
|
1719008054NRG23230220230634562
|
218248427
|
23/02/2023
|
HARIBHAJAN
|
HARIBHAJAN
|
1719008054WL080744
|
00048
|
BKID0009562
|
1428
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
MP1719008_280422APB_FTO_84402
|
1719008067NRG23280420220035672
|
562948320
|
28/04/2022
|
SEEMA BAI
|
SEEMA BAI
|
1719008067WL002199
|
00048
|
BKID0009566
|
204
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
MP1719008_050922FTO_376914
|
1719008069NRG23050920220335173
|
380826998
|
05/09/2022
|
MANSINGH
|
MANSINGH
|
1719008069WL032025
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
2197
|
MP1719008_180822FTO_341475
|
1719008069NRG23180820220308512
|
694458058
|
18/08/2022
|
MANSINGH
|
MANSINGH
|
1719008069WL027086
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
2198
|
MP1719008_240822FTO_353518
|
1719008069NRG23240820220316459
|
729918587
|
24/08/2022
|
MANSINGH
|
MANSINGH
|
1719008069WL028590
|
00697
|
BKID0NAMRGB
|
1224
|
31/08/2022
|
No Such Account
|
2199
|
MP1719008_090522FTO_111431
|
1719008071NRG23070520220057931
|
747737807
|
09/05/2022
|
SUNIL
|
SUNIL
|
1719008071WL003350
|
00697
|
BKID0MG0146
|
30
|
17/05/2022
|
No Such Account
|
2200
|
MP1719008_270822APB_FTO_360204
|
1719008073NRG23270820220321990
|
392152022
|
27/08/2022
|
JITENDRA AHIRWAR
|
JITENDRA AHIRWAR
|
1719008073WL029554
|
00354
|
PUNB0238100
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
MP1719006_150822FTO_332717
|
1719006000NRG23150820220302483
|
696713432
|
15/08/2022
|
Laxman Singh
|
Laxman Singh
|
1719006WL026030
|
00089
|
CBIN0280779
|
1224
|
02/09/2022
|
Account closed
|
2202
|
MP1719006_140622APB_FTO_202007
|
1719006000NRG23140620220170041
|
444406628
|
14/06/2022
|
PHULKANWARBAI
|
PHULKANWARBAI
|
1719006WL009736
|
00415
|
SBIN0030072
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
MP1719006_140323APB_FTO_702029
|
1719006000NRG23140320230656725
|
690697892
|
14/03/2023
|
ghisi bai
|
ghisi bai
|
1719006WL083684
|
00697
|
BKID0MG0152
|
1346
|
25/03/2023
|
A/c Blocked or Frozen
|
2204
|
MP1719006_140323APB_FTO_702029
|
1719006000NRG23140320230655996
|
690697892
|
14/03/2023
|
Sajan
|
Sajan
|
1719006WL083632
|
00697
|
BKID0MG0151
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
MP1719006_140323APB_FTO_702029
|
1719006000NRG23140320230655416
|
690697892
|
14/03/2023
|
nemichand
|
nemichand
|
1719006WL083602
|
00468
|
UBIN0547719
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
MP1719006_140323APB_FTO_702029
|
1719006000NRG23140320230654052
|
690697892
|
14/03/2023
|
GANGA BAI
|
GANGA BAI
|
1719006WL083546
|
00048
|
BKID0009553
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
MP1719006_140323APB_FTO_702029
|
1719006000NRG23140320230653868
|
690697892
|
14/03/2023
|
mamata bai baretha
|
mamata bai baretha
|
1719006WL083544
|
00048
|
BKID0009553
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
MP1719006_140323APB_FTO_702029
|
1719006000NRG23140320230653838
|
690697892
|
14/03/2023
|
andarlal
|
andarlal
|
1719006WL083544
|
00048
|
BKID0009553
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
MP1719006_131022FTO_459057
|
1719006000NRG23131020220405257
|
672086371
|
13/10/2022
|
Kailash
|
Kailash
|
1719006WL045970
|
00048
|
BKID0009553
|
30
|
20/10/2022
|
A/c Blocked or Frozen
|
2210
|
MP1719006_131022FTO_459057
|
1719006000NRG23131020220404248
|
672086371
|
13/10/2022
|
hokam bai
|
hokam bai
|
1719006WL045774
|
00048
|
BKID0009553
|
2448
|
20/10/2022
|
A/c Blocked or Frozen
|
2211
|
MP1719006_120922FTO_391581
|
1719006000NRG23120920220347714
|
375066462
|
12/09/2022
|
Aaisha bee pathhan
|
Aaisha bee pathhan
|
1719006WL034828
|
00048
|
BKID0009553
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2212
|
MP1719006_120922FTO_391581
|
1719006000NRG23120920220347709
|
375066462
|
12/09/2022
|
firoza bee
|
firoza bee
|
1719006WL034828
|
00048
|
BKID0009553
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2213
|
MP1719006_120922FTO_391581
|
1719006000NRG23120920220347677
|
375066462
|
12/09/2022
|
ramnivas sutar
|
ramnivas sutar
|
1719006WL034823
|
00048
|
BKID0009553
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2214
|
MP1719006_120922FTO_391581
|
1719006000NRG23120920220347524
|
375066462
|
12/09/2022
|
mamta bai
|
mamta bai
|
1719006WL034798
|
00048
|
BKID0009553
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2215
|
MP1719006_120922FTO_391581
|
1719006000NRG23120920220347377
|
375066462
|
12/09/2022
|
Ramsingh
|
Ramsingh
|
1719006WL034780
|
00415
|
SBIN0009271
|
1224
|
04/10/2022
|
No Such Account
|
2216
|
MP1719006_120822FTO_329413
|
1719006000NRG23120820220299397
|
624214423
|
12/08/2022
|
jagnath
|
jagnath
|
1719006WL025414
|
00048
|
BKID0009553
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
2217
|
MP1719006_120822FTO_329413
|
1719006000NRG23120820220298984
|
624214423
|
12/08/2022
|
Rajesh
|
Rajesh
|
1719006WL025341
|
00048
|
BKID0009553
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
2218
|
MP1719006_100822FTO_324980
|
1719006000NRG23100820220296140
|
624273819
|
10/08/2022
|
shree kanta bai
|
shree kanta bai
|
1719006WL0024699
|
00048
|
BKID0009554
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
2219
|
MP1719006_100822FTO_324980
|
1719006000NRG23100820220296134
|
624273819
|
10/08/2022
|
komal bai parmar
|
komal bai parmar
|
1719006WL0024697
|
00048
|
BKID0009554
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
2220
|
MP1719006_101222APB_FTO_573765
|
1719006000NRG23091220220501539
|
763756484
|
10/12/2022
|
sajjan singh
|
sajjan singh
|
1719006WL061775
|
00601
|
BKID0NAMRGB
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
2221
|
MP1719006_101222APB_FTO_573765
|
1719006000NRG23091220220500627
|
763756484
|
10/12/2022
|
rekha bai
|
rekha bai
|
1719006WL061617
|
00601
|
BKID0NAMRGB
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
2222
|
MP1719006_101222APB_FTO_573765
|
1719006000NRG23091220220500626
|
763756484
|
10/12/2022
|
rekha bai
|
rekha bai
|
1719006WL061617
|
00601
|
BKID0NAMRGB
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
2223
|
MP1719006_080922FTO_385065
|
1719006000NRG23080920220342180
|
375384480
|
08/09/2022
|
jagnath
|
jagnath
|
1719006WL033517
|
00048
|
BKID0009553
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2224
|
MP1719006_080922FTO_385065
|
1719006000NRG23080920220341859
|
375384480
|
08/09/2022
|
subham
|
subham
|
1719006WL033456
|
00415
|
SBIN0009271
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2225
|
MP1719008_010123FTO_610917
|
1719008075NRG23010120230554880
|
024732043
|
01/01/2023
|
HUKAM SINGH MEWADA
|
HUKAM SINGH MEWADA
|
1719008075WL069110
|
00168
|
ICIC0003115
|
1224
|
16/02/2023
|
Account closed
|
2226
|
MP1719008_080622APB_FTO_188753
|
1719008075NRG23070620220145338
|
310329514
|
08/06/2022
|
Babulal
|
Babulal
|
1719008075WL007846
|
00048
|
BKID0009566
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
MP1719008_090522FTO_111431
|
1719008075NRG23090520220060712
|
747737807
|
09/05/2022
|
MAYA CHOUHAN
|
MAYA CHOUHAN
|
1719008075WL003480
|
00168
|
ICIC0003116
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
2228
|
MP1719008_150123FTO_634509
|
1719008077NRG23150120230586586
|
892405740
|
15/01/2023
|
IRFAN
|
IRFAN
|
1719008WL0072967
|
00697
|
BKID0MG0144
|
1224
|
15/02/2023
|
Account closed
|
2229
|
MP1719008_171122FTO_516567
|
1719008077NRG23171120220454096
|
373532367
|
17/11/2022
|
IRFAN
|
IRFAN
|
1719008077WL054235
|
00601
|
BKID0NAMRGB
|
1224
|
24/11/2022
|
Account closed
|
2230
|
MP1719006_080922FTO_385065
|
1719006000NRG23080920220341855
|
375384480
|
08/09/2022
|
OMPRAKASH
|
OMPRAKASH
|
1719006WL033456
|
00415
|
SBIN0009271
|
816
|
04/10/2022
|
Account closed
|
2231
|
MP1719006_080422APB_FTO_32058
|
1719006000NRG23080420220001542
|
544731324
|
08/04/2022
|
meharban singh
|
meharban singh
|
1719006WL000092
|
00048
|
BKID0009553
|
60
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
MP1719006_070622FTO_186828
|
1719006000NRG23070620220143825
|
260016154
|
07/06/2022
|
Ankita Bai
|
Ankita Bai
|
1719006WL007766
|
00048
|
BKID0009554
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2233
|
MP1719006_070323APB_FTO_692050
|
1719006000NRG23070320230646306
|
691748579
|
07/03/2023
|
ravi kumar mewada
|
ravi kumar mewada
|
1719006WL082550
|
00415
|
SBIN0030189
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
MP1719006_070323APB_FTO_692050
|
1719006000NRG23070320230646305
|
691748579
|
07/03/2023
|
ravi kumar mewada
|
ravi kumar mewada
|
1719006WL082550
|
00415
|
SBIN0030189
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
MP1719006_070323APB_FTO_692050
|
1719006000NRG23070320230646304
|
691748579
|
07/03/2023
|
ravi kumar mewada
|
ravi kumar mewada
|
1719006WL082550
|
00415
|
SBIN0030189
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
MP1719006_070223APB_FTO_670209
|
1719006000NRG23070220230626082
|
007710767
|
07/02/2023
|
Jagdish
|
Jagdish
|
1719006WL078312
|
00415
|
SBIN0030072
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2237
|
MP1719006_050722FTO_243521
|
1719006000NRG23050720220231504
|
773112650
|
05/07/2022
|
mohanlal prajapat
|
mohanlal prajapat
|
1719006WL015009
|
00078
|
CNRB0003730
|
1224
|
11/07/2022
|
No Such Account
|
2238
|
MP1719006_041022APB_FTO_442825
|
1719006000NRG23041020220388289
|
493571295
|
04/10/2022
|
Lalta Bai
|
Lalta Bai
|
1719006WL042931
|
00048
|
BKID0009553
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
MP1719006_040922FTO_376452
|
1719006000NRG23040920220334817
|
382113609
|
04/09/2022
|
mamta bai
|
mamta bai
|
1719006WL031950
|
00048
|
BKID0009553
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
2240
|
MP1719006_040123APB_FTO_616775
|
1719006000NRG23040120230563039
|
011574665
|
04/01/2023
|
RADHESHYAM
|
RADHESHYAM
|
1719006WL070178
|
00697
|
BKID0MG0164
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
MP1719006_040123APB_FTO_616775
|
1719006000NRG23040120230562298
|
011574665
|
04/01/2023
|
Gajendra
|
Gajendra
|
1719006WL070082
|
00697
|
BKID0MG0152
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2242
|
MP1719006_040123APB_FTO_616775
|
1719006000NRG23040120230562192
|
011574665
|
04/01/2023
|
Pari Bai
|
Pari Bai
|
1719006WL070065
|
00697
|
BKID0MG0164
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2243
|
MP1719006_031022FTO_440743
|
1719006000NRG23031020220386613
|
452771695
|
03/10/2022
|
ramnivas sutar
|
ramnivas sutar
|
1719006WL042620
|
00048
|
BKID0009553
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
2244
|
MP1719006_031022FTO_440743
|
1719006000NRG23031020220386500
|
452771695
|
03/10/2022
|
santosh
|
santosh
|
1719006WL042601
|
00601
|
BKID0NAMRGB
|
1224
|
07/10/2022
|
Account closed
|
2245
|
MP1719006_031022FTO_440743
|
1719006000NRG23031020220386301
|
452771695
|
03/10/2022
|
Govind Bai
|
Govind Bai
|
1719006WL042554
|
00048
|
BKID0009553
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
2246
|
MP1719006_031022FTO_440743
|
1719006000NRG23031020220385864
|
452771695
|
03/10/2022
|
kaniram
|
kaniram
|
1719006WL042486
|
00048
|
BKID0009553
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
2247
|
MP1719006_031022FTO_440743
|
1719006000NRG23031020220385764
|
452771695
|
03/10/2022
|
Prem bai
|
Prem bai
|
1719006WL042465
|
00048
|
BKID0009553
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
2248
|
MP1719006_031022FTO_440743
|
1719006000NRG23031020220385762
|
452771695
|
03/10/2022
|
Prem bai
|
Prem bai
|
1719006WL042465
|
00048
|
BKID0009553
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
2249
|
MP1719006_030123APB_FTO_614688
|
1719006000NRG23030120230559893
|
014679277
|
03/01/2023
|
Bhura bai
|
Bhura bai
|
1719006WL069770
|
00048
|
BKID0009553
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
MP1719006_030123APB_FTO_614688
|
1719006000NRG23030120230559883
|
014679277
|
03/01/2023
|
Sanju Bai
|
Sanju Bai
|
1719006WL069768
|
00697
|
BKID0MG0164
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
MP1719006_030123APB_FTO_614688
|
1719006000NRG23030120230558636
|
014679277
|
03/01/2023
|
vishnukuvar
|
vishnukuvar
|
1719006WL069613
|
00697
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2252
|
MP1719006_011222FTO_555117
|
1719006000NRG23011220220483440
|
627031979
|
01/12/2022
|
sidnath
|
sidnath
|
1719006WL058975
|
00048
|
BKID0009553
|
1224
|
09/12/2022
|
Account closed
|
2253
|
MP1719006_011222FTO_555117
|
1719006000NRG23011220220483406
|
627031979
|
01/12/2022
|
ashok
|
ashok
|
1719006WL058973
|
00048
|
BKID0009553
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2254
|
MP1719006_011222FTO_555117
|
1719006000NRG23011220220483136
|
627031979
|
01/12/2022
|
chinta bai
|
chinta bai
|
1719006WL058938
|
00032
|
UTIB0001349
|
1224
|
09/12/2022
|
Account closed
|
2255
|
MP1719006_010323APB_FTO_686204
|
1719006000NRG23010320230638973
|
693460044
|
01/03/2023
|
Jagdish
|
Jagdish
|
1719006WL081561
|
00415
|
SBIN0030072
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
2256
|
MP1719006_050922FTO_378168
|
1719006000NRG22050920220773725
|
379605467
|
05/09/2022
|
Ramu bai
|
Ramu bai
|
1719006WL0046678
|
00045
|
BARB0SHAJAP
|
60
|
04/10/2022
|
No Such Account
|
2257
|
MP1719005_100922FTO_388426
|
1719005087NRG23100920220345264
|
375312687
|
10/09/2022
|
Babu Lal parihar
|
Babu Lal parihar
|
1719005087WL034233
|
00078
|
CNRB0005625
|
1224
|
04/10/2022
|
No Such Account
|
2258
|
MP1719005_100622APB_FTO_194451
|
1719005087NRG23100620220156998
|
338810643
|
10/06/2022
|
antar
|
antar
|
1719005087WL008781
|
00354
|
PUNB0659200
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
MP1719005_301222APB_FTO_608859
|
1719005084NRG23301220220552398
|
025852534
|
30/12/2022
|
Laxman singh
|
Laxman singh
|
1719005084WL068751
|
00415
|
SBIN0030067
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
MP1719005_090123FTO_624230
|
1719005083NRG23090120230571695
|
007798762
|
09/01/2023
|
gordhan
|
gordhan
|
1719005083WL071121
|
00048
|
BKID0009557
|
2856
|
16/02/2023
|
No Such Account
|
2261
|
MP1719005_190323FTO_715806
|
1719005079NRG23140320230656856
|
730871235
|
19/03/2023
|
jagdish
|
jagdish
|
1719005079WL083692
|
00045
|
BARB0SHAJAP
|
612
|
28/03/2023
|
No Such Account
|
2262
|
MP1719005_190323FTO_715806
|
1719005079NRG23140320230656855
|
730871235
|
19/03/2023
|
jagdish
|
jagdish
|
1719005079WL083692
|
00045
|
BARB0SHAJAP
|
816
|
28/03/2023
|
No Such Account
|
2263
|
MP1719005_190323FTO_715806
|
1719005079NRG23140320230656803
|
730871235
|
19/03/2023
|
dinesh
|
dinesh
|
1719005079WL083692
|
00415
|
SBIN0030116
|
816
|
28/03/2023
|
No Such Account
|
2264
|
MP1719005_190323FTO_715806
|
1719005079NRG23140320230656802
|
730871235
|
19/03/2023
|
dinesh
|
dinesh
|
1719005079WL083692
|
00415
|
SBIN0030116
|
816
|
28/03/2023
|
No Such Account
|
2265
|
MP1719005_190323FTO_715806
|
1719005079NRG23140320230656801
|
730871235
|
19/03/2023
|
dinesh
|
dinesh
|
1719005079WL083692
|
00415
|
SBIN0030116
|
1224
|
28/03/2023
|
No Such Account
|
2266
|
MP1719005_130522FTO_123134
|
1719005078NRG23130520220072082
|
882672711
|
13/05/2022
|
Bheru singh
|
Bheru singh
|
1719005078WL003967
|
00697
|
BKID0MG0137
|
1224
|
25/05/2022
|
No Such Account
|
2267
|
MP1719005_130522FTO_123134
|
1719005078NRG23130520220072071
|
882672711
|
13/05/2022
|
Kala bai
|
Kala bai
|
1719005078WL003967
|
00697
|
BKID0MG0137
|
1224
|
25/05/2022
|
No Such Account
|
2268
|
MP1719005_240123FTO_650819
|
1719005077NRG23171120220454804
|
887268089
|
24/01/2023
|
Pinki bai
|
Pinki bai
|
1719005WL0054346
|
00697
|
BKID0MG0136
|
1224
|
15/02/2023
|
No Such Account
|
2269
|
MP1719005_041022FTO_441989
|
1719005077NRG23041020220387774
|
493391137
|
04/10/2022
|
Pinki bai
|
Pinki bai
|
1719005077WL042836
|
00697
|
BKID0MG0136
|
1224
|
10/10/2022
|
No Such Account
|
2270
|
MP1719005_090522APB_FTO_111437
|
1719005072NRG23090520220061512
|
747856251
|
09/05/2022
|
yakub sha
|
yakub sha
|
1719005072WL003512
|
00048
|
BKID0009559
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
MP1719005_090522APB_FTO_111437
|
1719005072NRG23090520220061510
|
747856251
|
09/05/2022
|
yusuf rahman shah
|
yusuf rahman shah
|
1719005072WL003512
|
00048
|
BKID0009559
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
MP1719005_100522FTO_114978
|
1719005069NRG23100520220065628
|
744967795
|
10/05/2022
|
narendra
|
narendra
|
1719005069WL003682
|
00697
|
BKID0MG0137
|
1224
|
17/05/2022
|
No Such Account
|
2273
|
MP1719005_100522FTO_114978
|
1719005069NRG23100520220065625
|
744967795
|
10/05/2022
|
sanjay kumar
|
sanjay kumar
|
1719005069WL003682
|
00697
|
BKID0MG0137
|
1224
|
17/05/2022
|
No Such Account
|
2274
|
MP1719005_100522FTO_114978
|
1719005069NRG23100520220065622
|
744967795
|
10/05/2022
|
suresh
|
suresh
|
1719005069WL003682
|
00415
|
SBIN0030116
|
1224
|
17/05/2022
|
No Such Account
|
2275
|
MP1719005_260922FTO_423933
|
1719005068NRG23260920220372230
|
415704275
|
26/09/2022
|
manav
|
manav
|
1719005068WL039863
|
00415
|
SBIN0030067
|
1224
|
07/10/2022
|
Account closed
|
2276
|
MP1719005_160123APB_FTO_637628
|
1719005068NRG23160120230588306
|
892247772
|
16/01/2023
|
firoj
|
firoj
|
1719005068WL073226
|
00415
|
SBIN0030116
|
1224
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2277
|
MP1719005_160123APB_FTO_637628
|
1719005068NRG23160120230588292
|
892247772
|
16/01/2023
|
mangilal
|
mangilal
|
1719005068WL073226
|
00415
|
SBIN0030116
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
MP1719005_220922APB_FTO_415735
|
1719005065NRG23220920220364827
|
374370588
|
22/09/2022
|
kanhaiyalal
|
kanhaiyalal
|
1719005065WL038414
|
00415
|
SBIN0006998
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
MP1719005_030123FTO_614541
|
1719005063NRG23030120230559701
|
013668096
|
03/01/2023
|
shankarlal
|
shankarlal
|
1719005063WL069736
|
00415
|
SBIN0030116
|
408
|
16/02/2023
|
No Such Account
|
2280
|
MP1719005_010422FTO_7419
|
1719005061NRG22310320220765161
|
566976849
|
01/04/2022
|
BHANVAR LAL
|
BHANVAR LAL
|
1719005061WL045542
|
00045
|
BARB0SHUJAL
|
1158
|
09/05/2022
|
No Such Account
|
2281
|
MP1719005_161122FTO_513292
|
1719005055NRG23161120220451803
|
373786171
|
16/11/2022
|
RAJENDRA
|
RAJENDRA
|
1719005055WL053890
|
00415
|
SBIN0030116
|
1224
|
24/11/2022
|
Account closed
|
2282
|
MP1719005_301122FTO_552028
|
1719005054NRG23301120220480320
|
627089548
|
30/11/2022
|
Sangita
|
Sangita
|
1719005054WL058506
|
00045
|
BARB0AGARXX
|
2856
|
09/12/2022
|
No Such Account
|
2283
|
MP1719005_250822FTO_356102
|
1719005051NRG23250820220318809
|
729931649
|
25/08/2022
|
bhagavansing
|
bhagavansing
|
1719005051WL029034
|
00415
|
SBIN0030311
|
204
|
31/08/2022
|
Account closed
|
2284
|
MP1719005_040622FTO_179839
|
1719005049NRG23310520220124217
|
260093052
|
04/06/2022
|
Bheru Singh
|
Bheru Singh
|
1719005049WL006448
|
00415
|
SBIN0030067
|
1224
|
11/06/2022
|
No Such Account
|
2285
|
MP1719005_170622FTO_208516
|
1719005049NRG23170620220178752
|
473516099
|
17/06/2022
|
Bheru Singh
|
Bheru Singh
|
1719005049WL010381
|
00415
|
SBIN0030067
|
1224
|
23/06/2022
|
No Such Account
|
2286
|
MP1719005_280123APB_FTO_657644
|
1719005046NRG23270120230611437
|
886120209
|
28/01/2023
|
kishore sonki
|
kishore sonki
|
1719005046WL075983
|
00048
|
BKID0009557
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2287
|
MP1719005_090622FTO_191015
|
1719005039NRG23090620220151883
|
338766016
|
09/06/2022
|
GOPAL SINGH
|
GOPAL SINGH
|
1719005039WL008383
|
00415
|
SBIN0030311
|
1224
|
20/06/2022
|
Account closed
|
2288
|
MP1719005_190822FTO_342966
|
1719005033NRG23180820220309931
|
694490091
|
19/08/2022
|
manohar
|
manohar
|
1719005033WL027325
|
00089
|
CBIN0282154
|
1
|
02/09/2022
|
No Such Account
|
2289
|
MP1719005_270922APB_FTO_426076
|
1719005033NRG23160920220356464
|
413696205
|
27/09/2022
|
suraj singh
|
suraj singh
|
1719005033WL036627
|
00089
|
CBIN0282154
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
MP1719005_140622FTO_200821
|
1719005023NRG23130620220166448
|
473302912
|
14/06/2022
|
RAMDAYAL
|
RAMDAYAL
|
1719005023WL009478
|
00415
|
SBIN0003493
|
1224
|
23/06/2022
|
No Such Account
|
2291
|
MP1719005_080622APB_FTO_189315
|
1719005023NRG23080620220147636
|
310197960
|
08/06/2022
|
dharmendra
|
dharmendra
|
1719005023WL008042
|
00415
|
SBIN0003493
|
1224
|
14/06/2022
|
Account closed
|
2292
|
MP1719005_301122APB_FTO_552705
|
1719005014NRG23271120220475077
|
627128855
|
30/11/2022
|
vijay yadav
|
vijay yadav
|
1719005014WL057562
|
00048
|
BKID0009550
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
MP1719005_040622APB_FTO_178983
|
1719005007NRG23030620220135255
|
260093048
|
04/06/2022
|
Jagdish
|
Jagdish
|
1719005007WL007145
|
00078
|
CNRB0005625
|
204
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
MP1719005_080522FTO_110434
|
1719005006NRG23080520220059107
|
751371001
|
08/05/2022
|
ashok
|
ashok
|
1719005006WL003404
|
00415
|
SBIN0030189
|
1224
|
18/05/2022
|
Account closed
|
2295
|
MP1719005_040522APB_FTO_98220
|
1719005004NRG23040520220049442
|
686187045
|
04/05/2022
|
imritlal
|
imritlal
|
1719005004WL002913
|
00354
|
PUNB0659200
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
MP1719005_300922FTO_435217
|
1719005000NRG23300920220381552
|
411153722
|
30/09/2022
|
CHHAGANLAL
|
CHHAGANLAL
|
1719005WL041616
|
00045
|
BARB0SHAJAP
|
2448
|
07/10/2022
|
No Such Account
|
2297
|
MP1719005_290722APB_FTO_292655
|
1719005000NRG23290720220275108
|
483899895
|
29/07/2022
|
kanhaiyalal
|
kanhaiyalal
|
1719005WL021175
|
00415
|
SBIN0006998
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
MP1719005_290422FTO_87776
|
1719005000NRG23290420220041336
|
680260542
|
29/04/2022
|
BHANVAR LAL
|
BHANVAR LAL
|
1719005WL002493
|
00045
|
BARB0SHUJAL
|
1224
|
13/05/2022
|
No Such Account
|
2299
|
MP1719005_290422FTO_87776
|
1719005000NRG23290420220041335
|
680260542
|
29/04/2022
|
JASODA BAI
|
JASODA BAI
|
1719005WL002493
|
00045
|
BARB0SHUJAL
|
1224
|
13/05/2022
|
No Such Account
|
2300
|
MP1719005_290422FTO_87776
|
1719005000NRG23290420220041329
|
680260542
|
29/04/2022
|
GULABBAI
|
GULABBAI
|
1719005WL002493
|
00048
|
BKID0009559
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
2301
|
MP1719005_290422FTO_87776
|
1719005000NRG23290420220041236
|
680260542
|
29/04/2022
|
teena bai
|
teena bai
|
1719005WL002486
|
00697
|
BKID0MG0136
|
1224
|
13/05/2022
|
No Such Account
|
2302
|
MP1719005_260522APB_FTO_155145
|
1719005000NRG23260520220110824
|
116411680
|
26/05/2022
|
Chitarmal
|
Chitarmal
|
1719005WL005732
|
00048
|
BKID0009557
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
MP1719005_251222APB_FTO_601300
|
1719005000NRG23251220220538684
|
032907583
|
25/12/2022
|
Laxman singh
|
Laxman singh
|
1719005WL067047
|
00415
|
SBIN0030067
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
MP1719005_250123FTO_653432
|
1719005000NRG23250120230607013
|
887225581
|
25/01/2023
|
somaji
|
somaji
|
1719005WL075528
|
00415
|
SBIN0030116
|
1224
|
15/02/2023
|
No Such Account
|
2305
|
MP1719005_240722FTO_281748
|
1719005000NRG23240720220266765
|
486402469
|
24/07/2022
|
CHHAGANLAL
|
CHHAGANLAL
|
1719005WL019796
|
00045
|
BARB0SHAJAP
|
1224
|
16/08/2022
|
No Such Account
|
2306
|
MP1719005_240622FTO_223207
|
1719005000NRG23240620220199275
|
593364489
|
24/06/2022
|
Sarita
|
Sarita
|
1719005WL011954
|
00048
|
BKID0009550
|
1224
|
01/07/2022
|
No Such Account
|
2307
|
MP1719005_231022APB_FTO_477068
|
1719005000NRG23231020220421373
|
828550245
|
23/10/2022
|
suraj singh
|
suraj singh
|
1719005WL048817
|
00089
|
CBIN0282154
|
2856
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
MP1719005_210722APB_FTO_276658
|
1719005000NRG23210720220263682
|
487133207
|
21/07/2022
|
sanjay
|
sanjay
|
1719005WL019299
|
00415
|
SBIN0006998
|
2448
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
MP1719005_190822FTO_342971
|
1719005000NRG23190820220310389
|
694468562
|
19/08/2022
|
Ambaram
|
Ambaram
|
1719005WL027426
|
00688
|
FINO0001446
|
2448
|
02/09/2022
|
No Such Account
|
2310
|
MP1719005_190722APB_FTO_269565
|
1719005000NRG23190720220259297
|
111153335
|
19/07/2022
|
kanhaiyalal
|
kanhaiyalal
|
1719005WL018681
|
00415
|
SBIN0006998
|
2448
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
MP1719005_181122FTO_518744
|
1719005000NRG23181120220456480
|
388782605
|
18/11/2022
|
Rahul songra
|
Rahul songra
|
1719005WL054618
|
00048
|
BKID0009559
|
1224
|
21/01/2023
|
Account closed
|
2312
|
MP1719005_170622FTO_208521
|
1719005000NRG23170620220177007
|
473516166
|
17/06/2022
|
Sarita
|
Sarita
|
1719005WL010233
|
00048
|
BKID0009550
|
1224
|
23/06/2022
|
No Such Account
|
2313
|
MP1719005_160522FTO_127671
|
1719005000NRG23160520220080611
|
882129792
|
16/05/2022
|
govind
|
govind
|
1719005WL004333
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
No Such Account
|
2314
|
MP1719005_151022APB_FTO_462730
|
1719005000NRG23151020220408400
|
659819643
|
15/10/2022
|
NAGJIRAM
|
NAGJIRAM
|
1719005WL046572
|
00415
|
SBIN0030311
|
2856
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
MP1719005_150622FTO_204669
|
1719005000NRG23150620220173279
|
445172115
|
15/06/2022
|
Tohid
|
Tohid
|
1719005WL009961
|
00048
|
BKID0009558
|
1020
|
22/06/2022
|
A/c Blocked or Frozen
|
2316
|
MP1719005_140722APB_FTO_258999
|
1719005000NRG23140720220249730
|
024800619
|
14/07/2022
|
mansingh
|
mansingh
|
1719005WL017392
|
00048
|
BKID0009558
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
MP1719005_140722APB_FTO_258999
|
1719005000NRG23140720220249629
|
024800619
|
14/07/2022
|
DINESH
|
DINESH
|
1719005WL017387
|
00415
|
SBIN0030067
|
2448
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
MP1719005_140622FTO_201821
|
1719005000NRG23140620220169658
|
473305167
|
14/06/2022
|
sampat bai
|
sampat bai
|
1719005WL009720
|
00688
|
FINO0001001
|
1224
|
23/06/2022
|
No Such Account
|
2319
|
MP1719005_140622FTO_201821
|
1719005000NRG23140620220169657
|
473305167
|
14/06/2022
|
nagu ji
|
nagu ji
|
1719005WL009720
|
00688
|
FINO0001001
|
1224
|
23/06/2022
|
No Such Account
|
2320
|
MP1719005_140522FTO_124132
|
1719005000NRG23140520220076585
|
882546705
|
14/05/2022
|
manav
|
manav
|
1719005WL004169
|
00415
|
SBIN0030067
|
816
|
25/05/2022
|
Account closed
|
2321
|
MP1719005_130822APB_FTO_330995
|
1719005000NRG23130820220300642
|
696925700
|
13/08/2022
|
DEVNARAYAN
|
DEVNARAYAN
|
1719005WL025669
|
00415
|
SBIN0030311
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
MP1719005_130822APB_FTO_330995
|
1719005000NRG23130820220300609
|
696925700
|
13/08/2022
|
Ramsingh
|
Ramsingh
|
1719005WL025659
|
00697
|
BKID0MG0136
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
MP1719005_130822APB_FTO_330995
|
1719005000NRG23130820220300607
|
696925700
|
13/08/2022
|
jagdish
|
jagdish
|
1719005WL025659
|
00048
|
BKID0009550
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
MP1719005_130722FTO_257895
|
1719005000NRG23130720220248637
|
868000617
|
13/07/2022
|
PARUBAI
|
PARUBAI
|
1719005WL017231
|
00697
|
BKID0MG0136
|
1224
|
16/07/2022
|
No Such Account
|
2325
|
MP1719005_130622APB_FTO_199931
|
1719005000NRG23130620220166099
|
446111289
|
13/06/2022
|
Kiran bai
|
Kiran bai
|
1719005WL009412
|
00048
|
BKID0009550
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
MP1719005_120822FTO_328735
|
1719005000NRG23120820220298673
|
624209953
|
12/08/2022
|
rekha
|
rekha
|
1719005WL025280
|
00415
|
SBIN0030116
|
2448
|
25/08/2022
|
No Such Account
|
2327
|
MP1719005_111122APB_FTO_505914
|
1719005000NRG23111120220444407
|
248898752
|
11/11/2022
|
NAGJIRAM
|
NAGJIRAM
|
1719005WL052540
|
00415
|
SBIN0030311
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
MP1719005_101022APB_FTO_452224
|
1719005000NRG23101020220398274
|
578376155
|
10/10/2022
|
jetendra
|
jetendra
|
1719005WL044724
|
00468
|
UBIN0532673
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
MP1719005_090123FTO_624230
|
1719005000NRG23090120230573796
|
007798762
|
09/01/2023
|
rahul
|
rahul
|
1719005WL071380
|
00415
|
SBIN0030116
|
1224
|
16/02/2023
|
No Such Account
|
2330
|
MP1719005_091022FTO_449921
|
1719005000NRG23081020220395450
|
563899865
|
09/10/2022
|
chaganlal
|
chaganlal
|
1719005WL044233
|
00415
|
SBIN0030311
|
1224
|
13/10/2022
|
Account closed
|
2331
|
MP1719005_080622APB_FTO_189315
|
1719005000NRG23080620220148914
|
310197960
|
08/06/2022
|
mansingh
|
mansingh
|
1719005WL008163
|
00048
|
BKID0009558
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
MP1719005_080622FTO_189308
|
1719005000NRG23080620220148755
|
309962384
|
08/06/2022
|
chandar bai
|
chandar bai
|
1719005WL008152
|
00032
|
UTIB0001349
|
1224
|
14/06/2022
|
No Such Account
|
2333
|
MP1719005_080522FTO_110434
|
1719005000NRG23080520220059406
|
751371001
|
08/05/2022
|
Kailash Malviya
|
Kailash Malviya
|
1719005WL003414
|
00415
|
SBIN0030311
|
1224
|
18/05/2022
|
No Such Account
|
2334
|
MP1719005_071022APB_FTO_447564
|
1719005000NRG23071020220393280
|
564895993
|
07/10/2022
|
kanhaiyalal
|
kanhaiyalal
|
1719005WL043863
|
00415
|
SBIN0006998
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
MP1719005_061022APB_FTO_445897
|
1719005000NRG23061020220391617
|
564926807
|
06/10/2022
|
CHINTAMAN
|
CHINTAMAN
|
1719005WL043523
|
00078
|
CNRB0005625
|
2856
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
MP1719005_060622FTO_183766
|
1719005000NRG23060620220140942
|
260055106
|
06/06/2022
|
babu singh
|
babu singh
|
1719005WL007546
|
00415
|
SBIN0030067
|
1224
|
11/06/2022
|
No Such Account
|
2337
|
MP1719005_060622FTO_183766
|
1719005000NRG23060620220140937
|
260055106
|
06/06/2022
|
Sarita
|
Sarita
|
1719005WL007546
|
00048
|
BKID0009550
|
1224
|
11/06/2022
|
No Such Account
|
2338
|
MP1719005_050922APB_FTO_377460
|
1719005000NRG23050920220335888
|
379577233
|
05/09/2022
|
suraj singh
|
suraj singh
|
1719005WL032147
|
00089
|
CBIN0282154
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
MP1719005_050822FTO_311054
|
1719005000NRG23050820220287224
|
623192361
|
05/08/2022
|
Ambaram
|
Ambaram
|
1719005WL023240
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
No Such Account
|
2340
|
MP1719005_050722FTO_243288
|
1719005000NRG23050720220231308
|
772881448
|
05/07/2022
|
esver
|
esver
|
1719005WL014990
|
00688
|
FINO0001446
|
1020
|
11/07/2022
|
Account closed
|
2341
|
MP1719005_041022FTO_441989
|
1719005000NRG23041020220387985
|
493391137
|
04/10/2022
|
Shivnarayan
|
Shivnarayan
|
1719005WL042868
|
00415
|
SBIN0030311
|
1224
|
10/10/2022
|
No Such Account
|
2342
|
MP1719005_030822FTO_303862
|
1719005000NRG23030820220283346
|
481764590
|
03/08/2022
|
Pinki bai
|
Pinki bai
|
1719005WL022568
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
2343
|
MP1719005_030822FTO_303862
|
1719005000NRG23030820220282665
|
481764590
|
03/08/2022
|
Baldev
|
Baldev
|
1719005WL022477
|
00078
|
CNRB0003730
|
2448
|
16/08/2022
|
Account closed
|
2344
|
MP1719005_020922FTO_373365
|
1719005000NRG23020920220332672
|
387798462
|
02/09/2022
|
Radheshyam
|
Radheshyam
|
1719005WL031538
|
00415
|
SBIN0030116
|
2448
|
06/10/2022
|
Account closed
|
2345
|
MP1719005_020922FTO_373365
|
1719005000NRG23020920220332642
|
387798462
|
02/09/2022
|
Ramesh
|
Ramesh
|
1719005WL031532
|
00415
|
SBIN0030116
|
2448
|
06/10/2022
|
No Such Account
|
2346
|
MP1719005_020922FTO_373365
|
1719005000NRG23020920220332282
|
387798462
|
02/09/2022
|
Babu Lal parihar
|
Babu Lal parihar
|
1719005WL031471
|
00078
|
CNRB0005625
|
1224
|
06/10/2022
|
No Such Account
|
2347
|
MP1719008_270822FTO_360196
|
1719008049NRG23270820220321917
|
391538257
|
27/08/2022
|
SUNIL
|
SUNIL
|
1719008049WL029540
|
00415
|
SBIN0030068
|
2448
|
06/10/2022
|
A/c Blocked or Frozen
|
2348
|
MP1719008_150922APB_FTO_397317
|
1719008049NRG23140920220352871
|
374767726
|
15/09/2022
|
ganga bai
|
ganga bai
|
1719008049WL035879
|
00415
|
SBIN0003214
|
2040
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2349
|
MP1719008_140622FTO_201519
|
1719008049NRG23140620220166627
|
444501727
|
14/06/2022
|
URMILA BAI
|
URMILA BAI
|
1719008049WL009508
|
00697
|
BKID0MG0143
|
1224
|
22/06/2022
|
No Such Account
|
2350
|
MP1719008_140622FTO_201519
|
1719008049NRG23140620220166551
|
444501727
|
14/06/2022
|
BABBU SINGH
|
BABBU SINGH
|
1719008049WL009505
|
00415
|
SBIN0003214
|
1224
|
22/06/2022
|
Account closed
|
2351
|
MP1719008_110722FTO_253780
|
1719008042NRG23110720220243144
|
858001297
|
11/07/2022
|
LAXMINARAYAN
|
LAXMINARAYAN
|
1719008042WL016596
|
00697
|
BKID0MG0144
|
1224
|
16/07/2022
|
No Such Account
|
2352
|
MP1719008_090622FTO_191334
|
1719008032NRG23090620220151762
|
324993020
|
09/06/2022
|
MANOJ
|
MANOJ
|
1719008032WL008373
|
00697
|
BKID0MG0145
|
1224
|
15/06/2022
|
Account closed
|
2353
|
MP1719008_140622FTO_201519
|
1719008026NRG23130620220166391
|
444501727
|
14/06/2022
|
SHUSHILA
|
SHUSHILA
|
1719008026WL009452
|
00045
|
BARB0VJASHT
|
1224
|
22/06/2022
|
No Such Account
|
2354
|
MP1719008_090622FTO_191334
|
1719008026NRG23090620220152599
|
324993020
|
09/06/2022
|
SHUSHILA
|
SHUSHILA
|
1719008026WL008411
|
00045
|
BARB0VJASHT
|
1224
|
15/06/2022
|
No Such Account
|
2355
|
MP1719008_290622FTO_232466
|
1719008024NRG23290620220214573
|
703947994
|
29/06/2022
|
GIRJA
|
GIRJA
|
1719008024WL013269
|
00697
|
BKID0MG0142
|
1224
|
07/07/2022
|
No Such Account
|
2356
|
MP1719008_220422FTO_69710
|
1719008024NRG23220420220023860
|
559565960
|
22/04/2022
|
ANANDKUMAR
|
ANANDKUMAR
|
1719008024WL001528
|
00697
|
BKID0MG0142
|
1224
|
07/05/2022
|
No Such Account
|
2357
|
MP1719008_230922FTO_419095
|
1719008015NRG23230920220367404
|
410397664
|
23/09/2022
|
Mohan Singh
|
Mohan Singh
|
1719008015WL038882
|
00045
|
BARB0VJKPIP
|
2448
|
07/10/2022
|
No Such Account
|
2358
|
MP1719007_120922FTO_391628
|
1719007038NRG23120920220346482
|
375066750
|
12/09/2022
|
satish malviya
|
satish malviya
|
1719007038WL034592
|
00415
|
SBIN0030328
|
1224
|
04/10/2022
|
Account closed
|
2359
|
MP1719006_260722FTO_286506
|
1719006000NRG23260720220270115
|
481287942
|
26/07/2022
|
jagnath
|
jagnath
|
1719006WL020334
|
00048
|
BKID0009553
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2360
|
MP1719006_260722FTO_286506
|
1719006000NRG23260720220269507
|
481287942
|
26/07/2022
|
rakesh
|
rakesh
|
1719006WL020245
|
00415
|
SBIN0030189
|
1224
|
16/08/2022
|
Account closed
|
2361
|
MP1719006_140323APB_FTO_702029
|
1719006000NRG23140320230654758
|
690697892
|
14/03/2023
|
arjunsingh
|
arjunsingh
|
1719006WL083569
|
00697
|
BKID0MG0152
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2362
|
MP1719006_140323APB_FTO_702029
|
1719006000NRG23140320230654756
|
690697892
|
14/03/2023
|
arjunsingh
|
arjunsingh
|
1719006WL083569
|
00697
|
BKID0MG0152
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2363
|
MP1719006_140323APB_FTO_702029
|
1719006000NRG23140320230654700
|
690697892
|
14/03/2023
|
Shila
|
Shila
|
1719006WL083568
|
00697
|
BKID0MG0152
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
MP1719006_140323APB_FTO_702029
|
1719006000NRG23140320230654698
|
690697892
|
14/03/2023
|
Shila
|
Shila
|
1719006WL083568
|
00697
|
BKID0MG0152
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
MP1719006_140323APB_FTO_702029
|
1719006000NRG23140320230654696
|
690697892
|
14/03/2023
|
susila
|
susila
|
1719006WL083568
|
00697
|
BKID0MG0152
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
MP1719006_140323APB_FTO_702029
|
1719006000NRG23140320230654694
|
690697892
|
14/03/2023
|
susila
|
susila
|
1719006WL083568
|
00697
|
BKID0MG0152
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
MP1719006_140323APB_FTO_702029
|
1719006000NRG23140320230654663
|
690697892
|
14/03/2023
|
Gayatri Bai
|
Gayatri Bai
|
1719006WL083568
|
00697
|
BKID0MG0152
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
MP1719006_140323APB_FTO_702029
|
1719006000NRG23140320230654662
|
690697892
|
14/03/2023
|
Gayatri Bai
|
Gayatri Bai
|
1719006WL083568
|
00697
|
BKID0MG0152
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
MP1719006_140323APB_FTO_702029
|
1719006000NRG23140320230654661
|
690697892
|
14/03/2023
|
Kesar
|
Kesar
|
1719006WL083568
|
00697
|
BKID0MG0152
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
MP1719006_140323APB_FTO_702029
|
1719006000NRG23140320230654660
|
690697892
|
14/03/2023
|
Kesar
|
Kesar
|
1719006WL083568
|
00697
|
BKID0MG0152
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
MP1719006_140323APB_FTO_702029
|
1719006000NRG23140320230654551
|
690697892
|
14/03/2023
|
BabuLal
|
BabuLal
|
1719006WL083558
|
00697
|
BKID0MG0150
|
1020
|
25/03/2023
|
A/c Blocked or Frozen
|
2372
|
MP1719006_140323APB_FTO_702029
|
1719006000NRG23140320230654549
|
690697892
|
14/03/2023
|
BabuLal
|
BabuLal
|
1719006WL083558
|
00697
|
BKID0MG0150
|
1428
|
25/03/2023
|
A/c Blocked or Frozen
|
2373
|
MP1719006_140323APB_FTO_702029
|
1719006000NRG23140320230654227
|
690697892
|
14/03/2023
|
meharwan singh
|
meharwan singh
|
1719006WL083550
|
00048
|
BKID0009554
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
2374
|
MP1719005_230323FTO_724070
|
1719005000NRG22260420220771870
|
873592889
|
23/03/2023
|
Gan
|
Gan
|
1719005WL0046175
|
00089
|
CBIN0282154
|
193
|
04/04/2023
|
No Such Account
|
2375
|
MP1719005_010922FTO_370762
|
1719005000NRG23010920220330059
|
388027207
|
01/09/2022
|
mahendra
|
mahendra
|
1719005WL031055
|
00415
|
SBIN0030116
|
2448
|
06/10/2022
|
A/c Blocked or Frozen
|
2376
|
MP1719005_010922FTO_370762
|
1719005000NRG23010920220330060
|
388027207
|
01/09/2022
|
mahendra
|
mahendra
|
1719005WL031055
|
00415
|
SBIN0030116
|
2448
|
06/10/2022
|
A/c Blocked or Frozen
|
2377
|
MP1719005_221222FTO_596512
|
1719005000NRG23020620220131685
|
037074431
|
22/12/2022
|
Mansing
|
Mansing
|
1719005WL0006897
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
No Such Account
|
2378
|
MP1719005_221222FTO_596512
|
1719005000NRG23020620220131686
|
037074431
|
22/12/2022
|
Ambaram
|
Ambaram
|
1719005WL0006897
|
00415
|
SBIN0030311
|
1224
|
17/02/2023
|
No Such Account
|
2379
|
MP1719005_240123FTO_650804
|
1719005000NRG23020620220131691
|
887268435
|
24/01/2023
|
narendra
|
narendra
|
1719005WL0006899
|
00697
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
No Such Account
|
2380
|
MP1719005_240123FTO_650804
|
1719005000NRG23020620220131692
|
887268435
|
24/01/2023
|
narendra
|
narendra
|
1719005WL0006899
|
00697
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
No Such Account
|
2381
|
MP1719005_221222FTO_596512
|
1719005000NRG23020620220131695
|
037074431
|
22/12/2022
|
KESAR SINGH
|
KESAR SINGH
|
1719005WL0006901
|
00415
|
SBIN0030116
|
1224
|
17/02/2023
|
No Such Account
|
2382
|
MP1719005_221222FTO_596512
|
1719005000NRG23020620220131696
|
037074431
|
22/12/2022
|
KESAR SINGH
|
KESAR SINGH
|
1719005WL0006901
|
00415
|
SBIN0030116
|
1224
|
17/02/2023
|
No Such Account
|
2383
|
MP1719005_041222FTO_561089
|
1719005000NRG23041220220489613
|
673495942
|
04/12/2022
|
devkaran
|
devkaran
|
1719005WL059992
|
00415
|
SBIN0030116
|
6
|
13/12/2022
|
No Such Account
|
2384
|
MP1719005_041222FTO_561153
|
1719005000NRG23041220220489804
|
673495887
|
04/12/2022
|
kamla bai
|
kamla bai
|
1719005WL060027
|
00697
|
BKID0MG0136
|
2856
|
12/12/2022
|
A/c Blocked or Frozen
|
2385
|
MP1719005_041222FTO_561153
|
1719005000NRG23041220220489808
|
673495887
|
04/12/2022
|
ramesh
|
ramesh
|
1719005WL060029
|
00697
|
BKID0MG0136
|
2856
|
12/12/2022
|
A/c Blocked or Frozen
|
2386
|
MP1719005_240123FTO_650804
|
1719005000NRG23060620220140301
|
887268435
|
24/01/2023
|
Ful singh
|
Ful singh
|
1719005WL0007502
|
00697
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
No Such Account
|
2387
|
MP1719005_240123FTO_650804
|
1719005000NRG23060620220140302
|
887268435
|
24/01/2023
|
Raju bai
|
Raju bai
|
1719005WL0007502
|
00697
|
BKID0NAMRGB
|
1428
|
15/02/2023
|
No Such Account
|
2388
|
MP1719005_080822APB_FTO_319561
|
1719005000NRG23080820220292490
|
697770490
|
08/08/2022
|
Nagjiram
|
Nagjiram
|
1719005WL024056
|
00601
|
BKID0NAMRGB
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
MP1719005_221222FTO_596512
|
1719005000NRG23100920220344742
|
037074431
|
22/12/2022
|
manav
|
manav
|
1719005WL0034097
|
00415
|
SBIN0030067
|
816
|
17/02/2023
|
Account closed
|
2390
|
MP1719005_240123FTO_650804
|
1719005000NRG23100920220344745
|
887268435
|
24/01/2023
|
Ramsingh
|
Ramsingh
|
1719005WL0034099
|
00697
|
BKID0MG0136
|
2448
|
15/02/2023
|
No Such Account
|
2391
|
MP1719005_240123FTO_650804
|
1719005000NRG23100920220344749
|
887268435
|
24/01/2023
|
Pinki bai
|
Pinki bai
|
1719005WL0034103
|
00697
|
BKID0MG0136
|
1224
|
15/02/2023
|
No Such Account
|
2392
|
MP1719005_221222FTO_596512
|
1719005000NRG23100920220344750
|
037074431
|
22/12/2022
|
shehjad shah
|
shehjad shah
|
1719005WL0034104
|
00415
|
SBIN0030189
|
1224
|
17/02/2023
|
No Such Account
|
2393
|
MP1719005_221222FTO_596512
|
1719005000NRG23100920220344755
|
037074431
|
22/12/2022
|
RAMDAYAL
|
RAMDAYAL
|
1719005WL0034107
|
00415
|
SBIN0003493
|
816
|
17/02/2023
|
No Such Account
|
2394
|
MP1719005_240123FTO_650804
|
1719005000NRG23100920220344758
|
887268435
|
24/01/2023
|
Govind
|
Govind
|
1719005WL0034108
|
00697
|
BKID0MG0137
|
1224
|
15/02/2023
|
No Such Account
|
2395
|
MP1719005_221222FTO_596512
|
1719005000NRG23100920220344763
|
037074431
|
22/12/2022
|
Arjun Singh
|
Arjun Singh
|
1719005WL0034111
|
00415
|
SBIN0030311
|
1224
|
17/02/2023
|
No Such Account
|
2396
|
MP1719005_240123FTO_650804
|
1719005000NRG23100920220344783
|
887268435
|
24/01/2023
|
mansingh
|
mansingh
|
1719005WL0034115
|
00697
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
2397
|
MP1719005_240123FTO_650804
|
1719005000NRG23100920220344784
|
887268435
|
24/01/2023
|
mansingh
|
mansingh
|
1719005WL0034115
|
00697
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
2398
|
MP1719005_240123FTO_650804
|
1719005000NRG23100920220344920
|
887268435
|
24/01/2023
|
Teena Bai
|
Teena Bai
|
1719005WL0034153
|
00697
|
BKID0MG0136
|
1224
|
15/02/2023
|
No Such Account
|
2399
|
MP1719005_240123FTO_650804
|
1719005000NRG23100920220344921
|
887268435
|
24/01/2023
|
Teena Bai
|
Teena Bai
|
1719005WL0034153
|
00697
|
BKID0MG0136
|
408
|
15/02/2023
|
No Such Account
|
2400
|
MP1719005_240123FTO_650804
|
1719005000NRG23100920220344922
|
887268435
|
24/01/2023
|
Teena Bai
|
Teena Bai
|
1719005WL0034153
|
00697
|
BKID0MG0136
|
1224
|
15/02/2023
|
No Such Account
|
2401
|
MP1719005_221222FTO_596512
|
1719005000NRG23130620220165690
|
037074431
|
22/12/2022
|
shehjad shah
|
shehjad shah
|
1719005WL0009377
|
00415
|
SBIN0030189
|
1224
|
17/02/2023
|
No Such Account
|
2402
|
MP1719005_180323APB_FTO_712409
|
1719005000NRG23180320230664263
|
690631913
|
18/03/2023
|
Sunita Bai
|
Sunita Bai
|
1719005WL084314
|
00688
|
FINO0001446
|
2040
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2403
|
MP1719005_180323APB_FTO_712409
|
1719005000NRG23180320230664265
|
690631913
|
18/03/2023
|
Sunita Bai
|
Sunita Bai
|
1719005WL084314
|
00688
|
FINO0001446
|
1428
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2404
|
MP1719005_040223FTO_667967
|
1719005000NRG23201220220528667
|
007714676
|
04/02/2023
|
kamla bai
|
kamla bai
|
1719005WL0065748
|
00697
|
BKID0MG0136
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
2405
|
MP1719005_040223FTO_667967
|
1719005000NRG23201220220528668
|
007714676
|
04/02/2023
|
ramesh
|
ramesh
|
1719005WL0065748
|
00697
|
BKID0MG0136
|
2856
|
16/02/2023
|
A/c Blocked or Frozen
|
2406
|
MP1719005_040223FTO_667967
|
1719005000NRG23201220220528669
|
007714676
|
04/02/2023
|
kamla bai
|
kamla bai
|
1719005WL0065748
|
00697
|
BKID0MG0136
|
2448
|
16/02/2023
|
A/c Blocked or Frozen
|
2407
|
MP1719005_040223FTO_667967
|
1719005000NRG23201220220528670
|
007714676
|
04/02/2023
|
kamla bai
|
kamla bai
|
1719005WL0065748
|
00697
|
BKID0MG0136
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
2408
|
MP1719005_040223FTO_667967
|
1719005000NRG23201220220528671
|
007714676
|
04/02/2023
|
ramesh
|
ramesh
|
1719005WL0065748
|
00697
|
BKID0MG0136
|
2040
|
16/02/2023
|
A/c Blocked or Frozen
|
2409
|
MP1719005_240123FTO_650804
|
1719005000NRG23280820220323279
|
887268435
|
24/01/2023
|
CHHAGANLAL
|
CHHAGANLAL
|
1719005WL0029772
|
00045
|
BARB0SHAJAP
|
1224
|
15/02/2023
|
No Such Account
|
2410
|
MP1719005_160922APB_FTO_399879
|
1719005007NRG23160920220355274
|
374697667
|
16/09/2022
|
ukar singh makvana
|
ukar singh makvana
|
1719005007WL036351
|
00415
|
SBIN0030189
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
MP1719005_130822FTO_331095
|
1719005023NRG23100820220296495
|
693698864
|
13/08/2022
|
Baldev
|
Baldev
|
1719005023WL024761
|
00078
|
CNRB0003730
|
2448
|
02/09/2022
|
Account closed
|
2412
|
MP1719005_130822FTO_331095
|
1719005023NRG23100820220296497
|
693698864
|
13/08/2022
|
chandar
|
chandar
|
1719005023WL024761
|
00415
|
SBIN0030067
|
2448
|
02/09/2022
|
No Such Account
|
2413
|
MP1719005_130822FTO_331095
|
1719005023NRG23100820220296498
|
693698864
|
13/08/2022
|
PREMDAS
|
PREMDAS
|
1719005023WL024761
|
00415
|
SBIN0030067
|
2448
|
02/09/2022
|
Account closed
|
2414
|
MP1719005_030922FTO_375486
|
1719005027NRG23030920220333698
|
381867555
|
03/09/2022
|
Papu
|
Papu
|
1719005027WL031740
|
00089
|
CBIN0282154
|
1224
|
06/10/2022
|
Account closed
|
2415
|
MP1719005_040223FTO_667967
|
1719005027NRG23100920220344828
|
007714676
|
04/02/2023
|
Rugnath
|
Rugnath
|
1719005WL0034126
|
00089
|
CBIN0282154
|
1224
|
16/02/2023
|
No Such Account
|
2416
|
MP1719005_040223FTO_667967
|
1719005027NRG23100920220344830
|
007714676
|
04/02/2023
|
Karan
|
Karan
|
1719005WL0034126
|
00048
|
BKID0009550
|
1224
|
16/02/2023
|
No Such Account
|
2417
|
MP1719005_040223FTO_667967
|
1719005027NRG23100920220344831
|
007714676
|
04/02/2023
|
Karan
|
Karan
|
1719005WL0034126
|
00048
|
BKID0009550
|
1224
|
16/02/2023
|
No Such Account
|
2418
|
MP1719005_040223FTO_667967
|
1719005027NRG23100920220344832
|
007714676
|
04/02/2023
|
Karan
|
Karan
|
1719005WL0034126
|
00048
|
BKID0009550
|
1224
|
16/02/2023
|
No Such Account
|
2419
|
MP1719005_040223FTO_667967
|
1719005027NRG23100920220344833
|
007714676
|
04/02/2023
|
Ganpat
|
Ganpat
|
1719005WL0034126
|
00089
|
CBIN0282154
|
1224
|
16/02/2023
|
No Such Account
|
2420
|
MP1719006_140323APB_FTO_701890
|
1719006000NRG23140320230653870
|
690697829
|
14/03/2023
|
mamata bai baretha
|
mamata bai baretha
|
1719006WL083544
|
00048
|
BKID0009553
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
MP1719006_140323APB_FTO_701890
|
1719006000NRG23140320230653872
|
690697829
|
14/03/2023
|
mamata bai baretha
|
mamata bai baretha
|
1719006WL083544
|
00048
|
BKID0009553
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
MP1719006_140323APB_FTO_701890
|
1719006000NRG23140320230654049
|
690697829
|
14/03/2023
|
GANGA BAI
|
GANGA BAI
|
1719006WL083546
|
00048
|
BKID0009553
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
MP1719006_140323APB_FTO_701890
|
1719006000NRG23140320230654050
|
690697829
|
14/03/2023
|
GANGA BAI
|
GANGA BAI
|
1719006WL083546
|
00048
|
BKID0009553
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
MP1719006_140323APB_FTO_701890
|
1719006000NRG23140320230654051
|
690697829
|
14/03/2023
|
GANGA BAI
|
GANGA BAI
|
1719006WL083546
|
00048
|
BKID0009553
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
MP1719006_180822APB_FTO_341753
|
1719006000NRG23180820220309412
|
710092354
|
18/08/2022
|
bhagawati bai
|
bhagawati bai
|
1719006WL027243
|
00048
|
BKID0009553
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
MP1719006_260922APB_FTO_424937
|
1719006000NRG23260920220373313
|
415046430
|
26/09/2022
|
PUNAM CHAND
|
PUNAM CHAND
|
1719006WL040050
|
00048
|
BKID0009553
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
MP1719006_301222FTO_608274
|
1719006000NRG23301220220551084
|
026815068
|
30/12/2022
|
Kachru puri
|
Kachru puri
|
1719006WL068640
|
00305
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
No Such Account
|
2428
|
MP1719007_030822APB_FTO_303731
|
1719007000NRG23030820220283258
|
481961831
|
03/08/2022
|
Peerulal Ahirwar
|
Peerulal Ahirwar
|
1719007WL022546
|
00415
|
SBIN0030068
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
MP1719007_051222FTO_563223
|
1719007000NRG23080920220340756
|
672633159
|
05/12/2022
|
rambha bai
|
rambha bai
|
1719007WL0033265
|
00415
|
SBIN0030186
|
1224
|
13/12/2022
|
No Such Account
|
2430
|
MP1719007_161122APB_FTO_514242
|
1719007000NRG23161120220453275
|
356660610
|
16/11/2022
|
MADANLAL
|
MADANLAL
|
1719007WL054105
|
00089
|
CBIN0283366
|
2856
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
MP1719007_240622APB_FTO_223387
|
1719007000NRG23240620220201894
|
596727038
|
24/06/2022
|
RAMESH GOPI LAL JAT
|
RAMESH GOPI LAL JAT
|
1719007WL012143
|
00048
|
BKID0009560
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
MP1719007_051222FTO_563223
|
1719007000NRG23280920220376091
|
672633159
|
05/12/2022
|
sita
|
sita
|
1719007WL0040608
|
00089
|
CBIN0281084
|
1224
|
12/12/2022
|
Account closed
|
2433
|
MP1719007_310822FTO_368576
|
1719007000NRG23310820220327692
|
388572952
|
31/08/2022
|
HARI SINGH
|
HARI SINGH
|
1719007WL030632
|
00415
|
SBIN0030328
|
2448
|
06/10/2022
|
No Such Account
|
2434
|
MP1719007_310822FTO_368576
|
1719007000NRG23310820220327693
|
388572952
|
31/08/2022
|
HARI SINGH
|
HARI SINGH
|
1719007WL030632
|
00415
|
SBIN0030328
|
2448
|
06/10/2022
|
No Such Account
|
2435
|
MP1719007_140622APB_FTO_201961
|
1719007014NRG23140620220167455
|
444525293
|
14/06/2022
|
Lakhansingh
|
Lakhansingh
|
1719007014WL009566
|
00415
|
SBIN0012190
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
MP1719007_230922FTO_419041
|
1719007016NRG23200920220362181
|
410397650
|
23/09/2022
|
JUGAL
|
JUGAL
|
1719007016WL037766
|
00048
|
BKID0009554
|
2856
|
07/10/2022
|
Account closed
|
2437
|
MP1719007_160622FTO_206344
|
1719007017NRG23150620220171593
|
474533399
|
16/06/2022
|
ramcharan
|
ramcharan
|
1719007017WL009845
|
00415
|
SBIN0030186
|
204
|
23/06/2022
|
Account closed
|
2438
|
MP1719008_151122APB_FTO_512099
|
1719008004NRG23151120220451226
|
313578620
|
15/11/2022
|
RAMESH BAGRI
|
RAMESH BAGRI
|
1719008004WL053757
|
00089
|
CBIN0282818
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
MP1719007_110223APB_FTO_672954
|
1719007047NRG23110220230627843
|
007697102
|
11/02/2023
|
ashok
|
ashok
|
1719007047WL078908
|
00089
|
CBIN0283366
|
612
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
MP1719007_060522FTO_105297
|
1719007045NRG23060520220056421
|
747936215
|
06/05/2022
|
RAVINDRA PAL PARMAR
|
RAVINDRA PAL PARMAR
|
1719007045WL003284
|
00168
|
ICIC0003029
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
2441
|
MP1719007_231222FTO_598378
|
1719007044NRG23231220220534219
|
035447937
|
23/12/2022
|
RAMAVTAR
|
RAMAVTAR
|
1719007044WL066462
|
00415
|
SBIN0030213
|
1224
|
17/02/2023
|
Account closed
|
2442
|
MP1719007_100123APB_FTO_625675
|
1719007043NRG23100120230575695
|
007748767
|
10/01/2023
|
GIRVAR SINGH
|
GIRVAR SINGH
|
1719007043WL071674
|
00089
|
CBIN0280779
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
MP1719007_310522FTO_167505
|
1719007042NRG23290520220118483
|
140592020
|
31/05/2022
|
gore
|
gore
|
1719007042WL006220
|
00415
|
SBIN0030328
|
1224
|
04/06/2022
|
No Such Account
|
2444
|
MP1719007_310522FTO_167505
|
1719007042NRG23290520220118481
|
140592020
|
31/05/2022
|
LILA
|
LILA
|
1719007042WL006220
|
00415
|
SBIN0030328
|
1224
|
04/06/2022
|
No Such Account
|
2445
|
MP1719007_210922FTO_414167
|
1719007038NRG23200920220360840
|
374406288
|
21/09/2022
|
satish malviya
|
satish malviya
|
1719007038WL037489
|
00415
|
SBIN0030328
|
1224
|
04/10/2022
|
Account closed
|
2446
|
MP1719007_210922FTO_414167
|
1719007038NRG23200920220360839
|
374406288
|
21/09/2022
|
satish malviya
|
satish malviya
|
1719007038WL037489
|
00415
|
SBIN0030328
|
1224
|
04/10/2022
|
Account closed
|
2447
|
MP1719007_051222FTO_563223
|
1719007037NRG23010920220329851
|
672633159
|
05/12/2022
|
Shoba
|
Shoba
|
1719007WL0031024
|
00078
|
CNRB0004756
|
204
|
12/12/2022
|
No Such Account
|
2448
|
MP1719007_120422FTO_41616
|
1719007034NRG23120420220004502
|
542828794
|
12/04/2022
|
MANGI LAL
|
MANGI LAL
|
1719007034WL000307
|
00697
|
BKID0MG0160
|
204
|
07/05/2022
|
No Such Account
|
2449
|
MP1719007_140622APB_FTO_201961
|
1719007030NRG23140620220169872
|
444525293
|
14/06/2022
|
mohan singh
|
mohan singh
|
1719007030WL009728
|
00048
|
BKID0009554
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
MP1719007_051222FTO_563223
|
1719007030NRG23110920220346065
|
672633159
|
05/12/2022
|
mohan singh
|
mohan singh
|
1719007WL0034477
|
00048
|
BKID0009554
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
2451
|
MP1719007_051222FTO_563223
|
1719007030NRG23110920220346064
|
672633159
|
05/12/2022
|
mohan singh
|
mohan singh
|
1719007WL0034477
|
00048
|
BKID0009554
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
2452
|
MP1719007_170123FTO_639069
|
1719007029NRG23170120230589795
|
890427204
|
17/01/2023
|
dinesh
|
dinesh
|
1719007029WL073493
|
00415
|
SBIN0030328
|
204
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2453
|
MP1719007_261122FTO_539940
|
1719007026NRG23251120220470767
|
628196677
|
26/11/2022
|
Firoz Khan
|
Firoz Khan
|
1719007026WL056883
|
00048
|
BKID0009554
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2454
|
MP1719007_060722FTO_245041
|
1719007025NRG23060720220233585
|
772557727
|
06/07/2022
|
Sangita sinhg
|
Sangita sinhg
|
1719007025WL015313
|
00697
|
BKID0MG0160
|
1224
|
11/07/2022
|
No Such Account
|
2455
|
MP1719008_180722FTO_267175
|
1719008043NRG23180720220257027
|
105479346
|
18/07/2022
|
salim kha
|
salim kha
|
1719008043WL018356
|
00697
|
BKID0MG0144
|
1224
|
25/07/2022
|
No Such Account
|
2456
|
MP1719008_230123APB_FTO_648864
|
1719008045NRG23230120230600518
|
887289232
|
23/01/2023
|
KAMMU
|
KAMMU
|
1719008045WL074712
|
00601
|
BKID0NAMRGB
|
1224
|
15/02/2023
|
Account closed
|
2457
|
MP1719007_290422FTO_87497
|
1719007023NRG23260420220031359
|
680261678
|
29/04/2022
|
laxminarayan
|
laxminarayan
|
1719007023WL001981
|
00697
|
BKID0MG0158
|
1224
|
13/05/2022
|
No Such Account
|
2458
|
MP1719007_210922FTO_414167
|
1719007014NRG23140920220351610
|
374406288
|
21/09/2022
|
KEDAR SINGH
|
KEDAR SINGH
|
1719007014WL035630
|
00415
|
SBIN0012190
|
1224
|
04/10/2022
|
Account closed
|
2459
|
MP1719007_030822APB_FTO_303731
|
1719007010NRG23020820220282140
|
481961831
|
03/08/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
1719007010WL022382
|
00048
|
BKID0009560
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
MP1719007_030822APB_FTO_303731
|
1719007010NRG23020820220282139
|
481961831
|
03/08/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
1719007010WL022382
|
00048
|
BKID0009560
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
MP1719007_270522APB_FTO_158019
|
1719007004NRG23260520220108783
|
116133901
|
27/05/2022
|
Peerulal Ahirwar
|
Peerulal Ahirwar
|
1719007004WL005622
|
00415
|
SBIN0030068
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
MP1719007_051222FTO_563223
|
1719007004NRG23180620220181723
|
672633159
|
05/12/2022
|
Gopalsingh
|
Gopalsingh
|
1719007WL0010609
|
00305
|
BKID0NAMRGB
|
1224
|
12/12/2022
|
No Such Account
|
2463
|
MP1719007_051222FTO_563223
|
1719007004NRG23180620220181722
|
672633159
|
05/12/2022
|
Souram Bai
|
Souram Bai
|
1719007WL0010609
|
00305
|
BKID0NAMRGB
|
1224
|
12/12/2022
|
No Such Account
|
2464
|
MP1719007_190422APB_FTO_60532
|
1719007004NRG23180420220016180
|
563082416
|
19/04/2022
|
PIRULAL
|
PIRULAL
|
1719007004WL001028
|
00415
|
SBIN0030213
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
MP1719007_130722FTO_257556
|
1719007004NRG23130720220247940
|
868036343
|
13/07/2022
|
Gopalsingh
|
Gopalsingh
|
1719007004WL017155
|
00305
|
BKID0NAMRGB
|
2448
|
16/07/2022
|
No Such Account
|
2466
|
MP1719008_180422FTO_57375
|
1719008063NRG22180420220771711
|
680425822
|
18/04/2022
|
Ramnarayan
|
Ramnarayan
|
1719008WL0046125
|
00048
|
BKID0009562
|
60
|
13/05/2022
|
Account closed
|
2467
|
MP1719007_130722FTO_257556
|
1719007004NRG23130720220247928
|
868036343
|
13/07/2022
|
Souram Bai
|
Souram Bai
|
1719007004WL017155
|
00305
|
BKID0NAMRGB
|
2448
|
16/07/2022
|
No Such Account
|
2468
|
MP1719007_310822FTO_368576
|
1719007002NRG23310820220327259
|
388572952
|
31/08/2022
|
ganga ram
|
ganga ram
|
1719007002WL030544
|
00697
|
BKID0NAMRGB
|
2448
|
06/10/2022
|
No Such Account
|
2469
|
MP1719007_310822FTO_368576
|
1719007000NRG23310820220327585
|
388572952
|
31/08/2022
|
SUNITA KAUMARI
|
SUNITA KAUMARI
|
1719007WL030609
|
00354
|
PUNB0683000
|
204
|
06/10/2022
|
No Such Account
|
2470
|
MP1719007_310822FTO_368576
|
1719007000NRG23310820220327584
|
388572952
|
31/08/2022
|
SUNITA KAUMARI
|
SUNITA KAUMARI
|
1719007WL030609
|
00354
|
PUNB0683000
|
204
|
06/10/2022
|
No Such Account
|
2471
|
MP1719007_310522FTO_167505
|
1719007000NRG23310520220124588
|
140592020
|
31/05/2022
|
Basanti Bai
|
Basanti Bai
|
1719007WL006464
|
00697
|
BKID0MG0146
|
1224
|
04/06/2022
|
No Such Account
|
2472
|
MP1719008_180422FTO_57375
|
1719008071NRG22180420220771704
|
680425822
|
18/04/2022
|
RANCHOD
|
RANCHOD
|
1719008WL0046122
|
00048
|
BKID0009566
|
300
|
13/05/2022
|
Account closed
|
2473
|
MP1719008_180422FTO_57375
|
1719008071NRG22180420220771705
|
680425822
|
18/04/2022
|
RANCHOD
|
RANCHOD
|
1719008WL0046122
|
00048
|
BKID0009566
|
300
|
13/05/2022
|
Account closed
|
2474
|
MP1719007_051222FTO_563223
|
1719007000NRG23301120220482332
|
672633159
|
05/12/2022
|
SIROMANI
|
SIROMANI
|
1719007WL0058824
|
00689
|
AUBL0002307
|
2448
|
12/12/2022
|
Account Description Does not Tally
|
2475
|
MP1719007_051222FTO_563223
|
1719007000NRG23301120220482331
|
672633159
|
05/12/2022
|
ANIL PARMAR
|
ANIL PARMAR
|
1719007WL0058824
|
00689
|
AUBL0002307
|
2448
|
12/12/2022
|
Account Description Does not Tally
|
2476
|
MP1719007_051222FTO_563223
|
1719007000NRG23301120220482261
|
672633159
|
05/12/2022
|
DIPABAI
|
DIPABAI
|
1719007WL0058811
|
00048
|
BKID0009560
|
204
|
12/12/2022
|
Account closed
|
2477
|
MP1719007_051222FTO_563223
|
1719007000NRG23301120220482217
|
672633159
|
05/12/2022
|
MOHAN
|
MOHAN
|
1719007WL0058804
|
00688
|
FINO0001001
|
2856
|
12/12/2022
|
A/c Blocked or Frozen
|
2478
|
MP1719007_051222FTO_563223
|
1719007000NRG23301120220482216
|
672633159
|
05/12/2022
|
MOHAN
|
MOHAN
|
1719007WL0058804
|
00688
|
FINO0001001
|
2856
|
12/12/2022
|
A/c Blocked or Frozen
|
2479
|
MP1719007_051222FTO_563223
|
1719007000NRG23290920220378783
|
672633159
|
05/12/2022
|
jagdish
|
jagdish
|
1719007WL0041096
|
00048
|
BKID0009554
|
204
|
12/12/2022
|
No Such Account
|
2480
|
MP1719007_051222FTO_563223
|
1719007000NRG23290920220378781
|
672633159
|
05/12/2022
|
amar
|
amar
|
1719007WL0041096
|
00415
|
SBIN0030213
|
2448
|
13/12/2022
|
Account closed
|
2481
|
MP1719007_051222FTO_563223
|
1719007000NRG23290920220378780
|
672633159
|
05/12/2022
|
braha
|
braha
|
1719007WL0041096
|
00415
|
SBIN0030213
|
2448
|
13/12/2022
|
Account closed
|
2482
|
MP1719007_290422FTO_87497
|
1719007000NRG23290420220040936
|
680261678
|
29/04/2022
|
yakub
|
yakub
|
1719007WL002475
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
2483
|
MP1719007_051222FTO_563223
|
1719007000NRG23281020220426041
|
672633159
|
05/12/2022
|
ARJUN
|
ARJUN
|
1719007WL0049632
|
00697
|
BKID0MG0158
|
1224
|
12/12/2022
|
No Such Account
|
2484
|
MP1719007_051222FTO_563223
|
1719007000NRG23281020220426040
|
672633159
|
05/12/2022
|
sugan bai
|
sugan bai
|
1719007WL0049632
|
00697
|
BKID0NAMRGB
|
1224
|
12/12/2022
|
No Such Account
|
2485
|
MP1719007_051222FTO_563223
|
1719007000NRG23280920220376090
|
672633159
|
05/12/2022
|
SUBHASH
|
SUBHASH
|
1719007WL0040608
|
00048
|
BKID0009566
|
1224
|
12/12/2022
|
Account closed
|
2486
|
MP1719007_051222FTO_563223
|
1719007000NRG23280920220376089
|
672633159
|
05/12/2022
|
SUBHASH
|
SUBHASH
|
1719007WL0040608
|
00048
|
BKID0009566
|
1224
|
12/12/2022
|
Account closed
|
2487
|
MP1719007_051222FTO_563223
|
1719007000NRG23280920220376088
|
672633159
|
05/12/2022
|
SUBHASH
|
SUBHASH
|
1719007WL0040608
|
00048
|
BKID0009566
|
1224
|
12/12/2022
|
Account closed
|
2488
|
MP1719007_280922APB_FTO_429847
|
1719007000NRG23280920220375892
|
413680201
|
28/09/2022
|
RAMSINGH
|
RAMSINGH
|
1719007WL040572
|
00048
|
BKID0009560
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
MP1719007_270323APB_FTO_729441
|
1719007000NRG23270320230674425
|
873230602
|
27/03/2023
|
balram
|
balram
|
1719007WL085416
|
00688
|
FINO0001446
|
1020
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2490
|
MP1719007_261122FTO_539940
|
1719007000NRG23261120220471762
|
628196677
|
26/11/2022
|
sasngita
|
sasngita
|
1719007WL057025
|
00048
|
BKID0009013
|
1428
|
09/12/2022
|
Account closed
|
2491
|
MP1719007_261122FTO_539940
|
1719007000NRG23261120220471677
|
628196677
|
26/11/2022
|
MOHAN
|
MOHAN
|
1719007WL057004
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2492
|
MP1719007_250722APB_FTO_283926
|
1719007000NRG23250720220267903
|
484896395
|
25/07/2022
|
KASHIRAM
|
KASHIRAM
|
1719007WL019957
|
00048
|
BKID0009560
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
MP1719007_250422FTO_75212
|
1719007000NRG23250420220029041
|
557459963
|
25/04/2022
|
rajesh
|
rajesh
|
1719007WL001833
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
No Such Account
|
2494
|
MP1719007_250422FTO_75212
|
1719007000NRG23250420220028976
|
557459963
|
25/04/2022
|
ARJUN
|
ARJUN
|
1719007WL001827
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
No Such Account
|
2495
|
MP1719007_250422FTO_75212
|
1719007000NRG23250420220028968
|
557459963
|
25/04/2022
|
sugan bai
|
sugan bai
|
1719007WL001827
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
No Such Account
|
2496
|
MP1719007_240822FTO_354062
|
1719007000NRG23240820220317471
|
710124320
|
24/08/2022
|
GHISI BAI
|
GHISI BAI
|
1719007WL028783
|
00415
|
SBIN0001577
|
2448
|
30/08/2022
|
No Such Account
|
2497
|
MP1719007_240822FTO_354062
|
1719007000NRG23240820220317470
|
710124320
|
24/08/2022
|
KAILASH SINGH
|
KAILASH SINGH
|
1719007WL028783
|
00415
|
SBIN0001577
|
2448
|
30/08/2022
|
No Such Account
|
2498
|
MP1719007_240822FTO_354062
|
1719007000NRG23240820220317393
|
710124320
|
24/08/2022
|
bhuri
|
bhuri
|
1719007WL028765
|
00045
|
BARB0BAIRAG
|
2856
|
30/08/2022
|
No Such Account
|
2499
|
MP1719007_240622APB_FTO_223387
|
1719007000NRG23240620220201878
|
596727038
|
24/06/2022
|
mohan singh
|
mohan singh
|
1719007WL012142
|
00048
|
BKID0009554
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
MP1719007_230922FTO_419041
|
1719007000NRG23230920220367660
|
410397650
|
23/09/2022
|
AMBARAM
|
AMBARAM
|
1719007WL038950
|
00468
|
UBIN0577685
|
204
|
07/10/2022
|
No Such Account
|
2501
|
MP1719007_210922FTO_414167
|
1719007000NRG23210920220364144
|
374406288
|
21/09/2022
|
Shankarlal
|
Shankarlal
|
1719007WL038223
|
00697
|
BKID0MG0158
|
2448
|
04/10/2022
|
No Such Account
|
2502
|
MP1719007_141022APB_FTO_460844
|
1719007000NRG23141020220406911
|
658943779
|
14/10/2022
|
MADANLAL
|
MADANLAL
|
1719007WL046235
|
00415
|
SBIN0030213
|
2856
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
MP1719007_051222FTO_563223
|
1719007000NRG23110920220346038
|
672633159
|
05/12/2022
|
mohan singh
|
mohan singh
|
1719007WL0034471
|
00048
|
BKID0009554
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
2504
|
MP1719007_160622FTO_206344
|
1719007000NRG23110620220159703
|
474533399
|
16/06/2022
|
sagar
|
sagar
|
1719007WL008972
|
00697
|
BKID0MG0159
|
1224
|
23/06/2022
|
No Such Account
|
2505
|
MP1719007_160622FTO_206344
|
1719007000NRG23110620220159697
|
474533399
|
16/06/2022
|
reena
|
reena
|
1719007WL008971
|
00697
|
BKID0NAMRGB
|
1224
|
23/06/2022
|
No Such Account
|
2506
|
MP1719007_051222FTO_563223
|
1719007000NRG23100920220345284
|
672633159
|
05/12/2022
|
anar singh
|
anar singh
|
1719007WL0034239
|
00354
|
PUNB0683000
|
2448
|
12/12/2022
|
No Such Account
|
2507
|
MP1719007_051222FTO_563223
|
1719007000NRG23100920220345283
|
672633159
|
05/12/2022
|
pavitra bai
|
pavitra bai
|
1719007WL0034239
|
00415
|
SBIN0030213
|
1224
|
13/12/2022
|
No Such Account
|
2508
|
MP1719007_051222FTO_563223
|
1719007000NRG23100920220345269
|
672633159
|
05/12/2022
|
ramcharan
|
ramcharan
|
1719007WL0034237
|
00415
|
SBIN0030186
|
204
|
13/12/2022
|
Account closed
|
2509
|
MP1719007_100822APB_FTO_324887
|
1719007000NRG23100820220295594
|
624285826
|
10/08/2022
|
MOHANLAL
|
MOHANLAL
|
1719007WL024611
|
00048
|
BKID0009560
|
2244
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
MP1719007_090722APB_FTO_250889
|
1719007000NRG23090720220239072
|
806601035
|
09/07/2022
|
RAMESH GOPI LAL JAT
|
RAMESH GOPI LAL JAT
|
1719007WL016024
|
00048
|
BKID0009560
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
MP1719007_080822FTO_319460
|
1719007000NRG23080820220292186
|
698307959
|
08/08/2022
|
mangi lal
|
mangi lal
|
1719007WL024010
|
00048
|
BKID0009554
|
1224
|
02/09/2022
|
No Such Account
|
2512
|
MP1719007_080822FTO_319460
|
1719007000NRG23080820220292185
|
698307959
|
08/08/2022
|
amar shing
|
amar shing
|
1719007WL024010
|
00415
|
SBIN0030213
|
2448
|
02/09/2022
|
Account closed
|
2513
|
MP1719007_080822FTO_319460
|
1719007000NRG23080820220292181
|
698307959
|
08/08/2022
|
braha mmalal
|
braha mmalal
|
1719007WL024009
|
00415
|
SBIN0030213
|
2448
|
02/09/2022
|
Account closed
|
2514
|
MP1719007_080822FTO_319460
|
1719007000NRG23080820220292178
|
698307959
|
08/08/2022
|
sunita
|
sunita
|
1719007WL024009
|
00415
|
SBIN0030213
|
2448
|
02/09/2022
|
No Such Account
|
2515
|
MP1719007_051222FTO_563223
|
1719007000NRG23070920220339091
|
672633159
|
05/12/2022
|
GANGA
|
GANGA
|
1719007WL0032911
|
00045
|
BARB0SHUJAL
|
2828
|
12/12/2022
|
A/c Blocked or Frozen
|
2516
|
MP1719007_051222FTO_563223
|
1719007000NRG23070920220339090
|
672633159
|
05/12/2022
|
PRVAT
|
PRVAT
|
1719007WL0032911
|
00045
|
BARB0SHUJAL
|
2828
|
12/12/2022
|
A/c Blocked or Frozen
|
2517
|
MP1719007_060922FTO_380679
|
1719007000NRG23060920220338469
|
378463952
|
06/09/2022
|
suraj
|
suraj
|
1719007WL032734
|
00048
|
BKID0009560
|
2652
|
04/10/2022
|
No Such Account
|
2518
|
MP1719007_060822FTO_314039
|
1719007000NRG23060820220289028
|
624327080
|
06/08/2022
|
MOHAN
|
MOHAN
|
1719007WL023531
|
00688
|
FINO0001001
|
2856
|
25/08/2022
|
A/c Blocked or Frozen
|
2519
|
MP1719007_060722FTO_245041
|
1719007000NRG23060720220233574
|
772557727
|
06/07/2022
|
reena mevad
|
reena mevad
|
1719007WL015312
|
00697
|
BKID0MG0143
|
1224
|
11/07/2022
|
No Such Account
|
2520
|
MP1719007_060722FTO_245041
|
1719007000NRG23060720220233573
|
772557727
|
06/07/2022
|
hukam mewada
|
hukam mewada
|
1719007WL015312
|
00697
|
BKID0MG0143
|
1224
|
11/07/2022
|
No Such Account
|
2521
|
MP1719007_051222FTO_563223
|
1719007000NRG23041120220432610
|
672633159
|
05/12/2022
|
rajesh
|
rajesh
|
1719007WL0050682
|
00697
|
BKID0MG0158
|
204
|
12/12/2022
|
No Such Account
|
2522
|
MP1719007_051222FTO_563223
|
1719007000NRG23041120220432609
|
672633159
|
05/12/2022
|
rajesh
|
rajesh
|
1719007WL0050682
|
00697
|
BKID0MG0158
|
1224
|
12/12/2022
|
No Such Account
|
2523
|
MP1719007_051222FTO_563223
|
1719007000NRG23041120220432608
|
672633159
|
05/12/2022
|
rajesh
|
rajesh
|
1719007WL0050682
|
00697
|
BKID0MG0158
|
1224
|
12/12/2022
|
No Such Account
|
2524
|
MP1719007_011022FTO_436390
|
1719007000NRG23011020220382579
|
410616603
|
01/10/2022
|
phakharudeen
|
phakharudeen
|
1719007WL041840
|
00089
|
CBIN0283366
|
2856
|
07/10/2022
|
Account closed
|
2525
|
MP1719007_011022APB_FTO_436394
|
1719007000NRG23011020220382572
|
410531681
|
01/10/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
1719007WL041838
|
00048
|
BKID0009560
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
MP1719007_050422FTO_21088
|
1719007000NRG22310320220768275
|
565027485
|
05/04/2022
|
Laxmi bai
|
Laxmi bai
|
1719007WL045794
|
00703
|
AIRP0000001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
2527
|
MP1719007_050422FTO_21088
|
1719007000NRG22310320220768043
|
565027485
|
05/04/2022
|
devendra
|
devendra
|
1719007WL045779
|
00703
|
AIRP0000001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
2528
|
MP1719007_050422FTO_21088
|
1719007000NRG22310320220768042
|
565027485
|
05/04/2022
|
devendra
|
devendra
|
1719007WL045779
|
00703
|
AIRP0000001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
2529
|
MP1719007_050422FTO_21088
|
1719007000NRG22310320220768041
|
565027485
|
05/04/2022
|
devendra
|
devendra
|
1719007WL045779
|
00703
|
AIRP0000001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
2530
|
MP1719007_050422FTO_21088
|
1719007000NRG22310320220768040
|
565027485
|
05/04/2022
|
devendra
|
devendra
|
1719007WL045779
|
00703
|
AIRP0000001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
2531
|
MP1719007_050422FTO_21088
|
1719007000NRG22310320220768031
|
565027485
|
05/04/2022
|
aklesh
|
aklesh
|
1719007WL045779
|
00703
|
AIRP0000001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
2532
|
MP1719007_050422FTO_21088
|
1719007000NRG22310320220768026
|
565027485
|
05/04/2022
|
vinay
|
vinay
|
1719007WL045779
|
00703
|
AIRP0000001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
2533
|
MP1719006_031122FTO_493432
|
1719006000NRG23311020220428332
|
138809377
|
03/11/2022
|
SORAM BAI
|
SORAM BAI
|
1719006WL0050005
|
00048
|
BKID0009554
|
1224
|
11/11/2022
|
A/c Blocked or Frozen
|
2534
|
MP1719006_031122FTO_493432
|
1719006000NRG23311020220428331
|
138809377
|
03/11/2022
|
SORAM BAI
|
SORAM BAI
|
1719006WL0050005
|
00048
|
BKID0009554
|
1224
|
11/11/2022
|
A/c Blocked or Frozen
|
2535
|
MP1719006_031122FTO_493432
|
1719006000NRG23311020220427956
|
138809377
|
03/11/2022
|
santosh
|
santosh
|
1719006WL0049943
|
00697
|
BKID0MG0152
|
1224
|
11/11/2022
|
Account closed
|
2536
|
MP1719006_031122FTO_493432
|
1719006000NRG23311020220427955
|
138809377
|
03/11/2022
|
santosh
|
santosh
|
1719006WL0049943
|
00697
|
BKID0MG0152
|
1224
|
11/11/2022
|
Account closed
|
2537
|
MP1719006_310822APB_FTO_368888
|
1719006000NRG23310820220327931
|
388434320
|
31/08/2022
|
MADAN LAL
|
MADAN LAL
|
1719006WL030686
|
00048
|
BKID0009553
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
MP1719006_301222FTO_608274
|
1719006000NRG23301220220551520
|
026815068
|
30/12/2022
|
Bhgawan SIngh Suryavanshi
|
Bhgawan SIngh Suryavanshi
|
1719006WL068686
|
00697
|
BKID0MG0164
|
1224
|
17/02/2023
|
No Such Account
|
2539
|
MP1719006_301222FTO_608274
|
1719006000NRG23301220220551110
|
026815068
|
30/12/2022
|
malta bai
|
malta bai
|
1719006WL068647
|
00415
|
SBIN0009271
|
1224
|
17/02/2023
|
Account closed
|
2540
|
MP1719006_301122APB_FTO_552941
|
1719006000NRG23301120220482318
|
627124692
|
30/11/2022
|
Dharmver Mewada
|
Dharmver Mewada
|
1719006WL058823
|
00553
|
INDB0000241
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
MP1719006_301122APB_FTO_552941
|
1719006000NRG23301120220481140
|
627124692
|
30/11/2022
|
rodulal
|
rodulal
|
1719006WL058653
|
00048
|
BKID0009553
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
MP1719006_301122APB_FTO_552941
|
1719006000NRG23301120220480683
|
627124692
|
30/11/2022
|
Chandar Singh
|
Chandar Singh
|
1719006WL058590
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
MP1719006_301122APB_FTO_552941
|
1719006000NRG23301120220480682
|
627124692
|
30/11/2022
|
Sanju Bai
|
Sanju Bai
|
1719006WL058590
|
00697
|
BKID0MG0164
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
MP1719006_301122APB_FTO_552941
|
1719006000NRG23301120220480670
|
627124692
|
30/11/2022
|
Lalta Bai
|
Lalta Bai
|
1719006WL058588
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
MP1719006_290622FTO_232469
|
1719006000NRG23290620220214865
|
665832576
|
29/06/2022
|
eshvar
|
eshvar
|
1719006WL013308
|
00697
|
BKID0MG0152
|
1224
|
05/07/2022
|
No Such Account
|
2546
|
MP1719006_280422FTO_84348
|
1719006000NRG23280420220036555
|
562908174
|
28/04/2022
|
Kamal singh
|
Kamal singh
|
1719006WL002253
|
00697
|
BKID0MG0150
|
1224
|
09/05/2022
|
No Such Account
|
2547
|
MP1719006_270622FTO_227971
|
1719006000NRG23270620220207895
|
595401139
|
27/06/2022
|
komal bai parmar
|
komal bai parmar
|
1719006WL0012672
|
00048
|
BKID0009554
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
2548
|
MP1719006_270323APB_FTO_729626
|
1719006000NRG23270320230674221
|
873419623
|
27/03/2023
|
Sajan
|
Sajan
|
1719006WL085379
|
00697
|
BKID0MG0151
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
MP1719006_270323FTO_729622
|
1719006000NRG23270320230674198
|
873419139
|
27/03/2023
|
Kanhaiyalala Malviya
|
Kanhaiyalala Malviya
|
1719006WL085376
|
00697
|
BKID0MG0151
|
1224
|
04/04/2023
|
No Such Account
|
2550
|
MP1719006_270323APB_FTO_729626
|
1719006000NRG23270320230674188
|
873419623
|
27/03/2023
|
bhagwan singh
|
bhagwan singh
|
1719006WL085374
|
00697
|
BKID0MG0151
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
MP1719006_270123APB_FTO_655938
|
1719006000NRG23270120230609159
|
887155905
|
27/01/2023
|
Jagdish
|
Jagdish
|
1719006WL075759
|
00415
|
SBIN0030072
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2552
|
MP1719006_260922APB_FTO_424937
|
1719006000NRG23260920220373251
|
415046430
|
26/09/2022
|
AYODHYA BAI
|
AYODHYA BAI
|
1719006WL040040
|
00048
|
BKID0009553
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
MP1719006_260922APB_FTO_424937
|
1719006000NRG23260920220373117
|
415046430
|
26/09/2022
|
hokamsingh
|
hokamsingh
|
1719006WL040020
|
00415
|
SBIN0030189
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
MP1719006_260922APB_FTO_424937
|
1719006000NRG23260920220372395
|
415046430
|
26/09/2022
|
prakash bai
|
prakash bai
|
1719006WL039901
|
00048
|
BKID0009553
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
MP1719006_250722FTO_284291
|
1719006000NRG23250720220268769
|
486090221
|
25/07/2022
|
Laxman Singh
|
Laxman Singh
|
1719006WL020088
|
00089
|
CBIN0280779
|
1224
|
16/08/2022
|
Account closed
|
2556
|
MP1719006_250223APB_FTO_683246
|
1719006000NRG23250220230636003
|
690216679
|
25/02/2023
|
bhagwan singh
|
bhagwan singh
|
1719006WL081042
|
00697
|
BKID0MG0151
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
MP1719006_250223APB_FTO_683246
|
1719006000NRG23250220230635983
|
690216679
|
25/02/2023
|
Bhupendra singh
|
Bhupendra singh
|
1719006WL081039
|
00415
|
SBIN0003214
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
MP1719006_240822FTO_353831
|
1719006000NRG23240820220316785
|
710083595
|
24/08/2022
|
Narayan singh
|
Narayan singh
|
1719006WL0028648
|
00048
|
BKID0009553
|
1224
|
30/08/2022
|
Account closed
|
2559
|
MP1719006_231222APB_FTO_598664
|
1719006000NRG23231220220535276
|
035508283
|
23/12/2022
|
GANGA BAI
|
GANGA BAI
|
1719006WL066607
|
00048
|
BKID0009553
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
MP1719006_231122APB_FTO_530050
|
1719006000NRG23231120220466601
|
628565907
|
23/11/2022
|
Dharmver Mewada
|
Dharmver Mewada
|
1719006WL056186
|
00553
|
INDB0000241
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
MP1719006_230123FTO_649379
|
1719006000NRG23230120230602116
|
887272806
|
23/01/2023
|
sahna bee
|
sahna bee
|
1719006WL074928
|
00048
|
BKID0009553
|
612
|
15/02/2023
|
A/c Blocked or Frozen
|
2562
|
MP1719006_221122APB_FTO_527677
|
1719006000NRG23221120220464012
|
629209244
|
22/11/2022
|
hokamsingh
|
hokamsingh
|
1719006WL055760
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
MP1719006_221122APB_FTO_527677
|
1719006000NRG23221120220463919
|
629209244
|
22/11/2022
|
SAGAR BAI SURYVANSHI
|
SAGAR BAI SURYVANSHI
|
1719006WL055736
|
00048
|
BKID0009553
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
MP1719006_221122APB_FTO_527677
|
1719006000NRG23221120220463918
|
629209244
|
22/11/2022
|
kaniram Suryavanshi
|
kaniram Suryavanshi
|
1719006WL055736
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
MP1719006_220922FTO_416233
|
1719006000NRG23220920220365007
|
374367198
|
22/09/2022
|
Mangu bai
|
Mangu bai
|
1719006WL038443
|
00048
|
BKID0009553
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2566
|
MP1719006_211022FTO_474154
|
1719006000NRG23211020220416434
|
829422972
|
21/10/2022
|
santosh
|
santosh
|
1719006WL047956
|
00697
|
BKID0MG0152
|
1224
|
01/11/2022
|
Account closed
|
2567
|
MP1719006_210422FTO_67338
|
1719006000NRG23210420220022875
|
560615202
|
21/04/2022
|
Kamal singh
|
Kamal singh
|
1719006WL001467
|
00697
|
BKID0MG0150
|
1224
|
07/05/2022
|
No Such Account
|
2568
|
MP1719006_210422FTO_67338
|
1719006000NRG23210420220022874
|
560615202
|
21/04/2022
|
Kamal singh
|
Kamal singh
|
1719006WL001467
|
00697
|
BKID0MG0150
|
1224
|
07/05/2022
|
No Such Account
|
2569
|
MP1719006_200722FTO_273284
|
1719006000NRG23200720220261535
|
120723035
|
20/07/2022
|
shree kanta bai
|
shree kanta bai
|
1719006WL018973
|
00048
|
BKID0009554
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
2570
|
MP1719006_200622APB_FTO_213598
|
1719006000NRG23200620220185703
|
528661498
|
20/06/2022
|
jagdish
|
jagdish
|
1719006WL010926
|
00048
|
BKID0009553
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
MP1719006_200622APB_FTO_213598
|
1719006000NRG23200620220185525
|
528661498
|
20/06/2022
|
mamta bai
|
mamta bai
|
1719006WL010914
|
00048
|
BKID0009553
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
MP1719006_200622APB_FTO_213598
|
1719006000NRG23200620220185524
|
528661498
|
20/06/2022
|
harinarayan
|
harinarayan
|
1719006WL010914
|
00048
|
BKID0009553
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
MP1719006_200223APB_FTO_679479
|
1719006000NRG23200220230632559
|
206808690
|
20/02/2023
|
Harun Hada
|
Harun Hada
|
1719006WL080180
|
00048
|
BKID0009559
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
MP1719006_191222FTO_591410
|
1719006000NRG23191220220525682
|
034838002
|
19/12/2022
|
Kachru puri
|
Kachru puri
|
1719006WL065372
|
00305
|
BKID0NAMRGB
|
1224
|
27/12/2022
|
No Such Account
|
2575
|
MP1719006_031122FTO_493432
|
1719006000NRG23191020220414975
|
138809377
|
03/11/2022
|
Nafisha
|
Nafisha
|
1719006WL0047776
|
00697
|
BKID0MG0151
|
60
|
11/11/2022
|
No Such Account
|
2576
|
MP1719006_031122FTO_493432
|
1719006000NRG23181020220413711
|
138809377
|
03/11/2022
|
Rekha bai
|
Rekha bai
|
1719006WL0047575
|
00048
|
BKID0009553
|
1224
|
11/11/2022
|
A/c Blocked or Frozen
|
2577
|
MP1719006_031122FTO_493432
|
1719006000NRG23181020220413709
|
138809377
|
03/11/2022
|
Rekha bai
|
Rekha bai
|
1719006WL0047575
|
00048
|
BKID0009553
|
1224
|
11/11/2022
|
A/c Blocked or Frozen
|
2578
|
MP1719006_031122FTO_493432
|
1719006000NRG23181020220413705
|
138809377
|
03/11/2022
|
Rekha bai
|
Rekha bai
|
1719006WL0047575
|
00048
|
BKID0009553
|
1224
|
11/11/2022
|
A/c Blocked or Frozen
|
2579
|
MP1719006_031122FTO_493432
|
1719006000NRG23181020220413704
|
138809377
|
03/11/2022
|
Rekha bai
|
Rekha bai
|
1719006WL0047575
|
00048
|
BKID0009553
|
1224
|
11/11/2022
|
A/c Blocked or Frozen
|
2580
|
MP1719006_180922FTO_403126
|
1719006000NRG23180920220358473
|
374344343
|
18/09/2022
|
OMPRAKASH
|
OMPRAKASH
|
1719006WL037050
|
00415
|
SBIN0009271
|
1224
|
04/10/2022
|
Account closed
|
2581
|
MP1719006_180822APB_FTO_341753
|
1719006000NRG23180820220309476
|
710092354
|
18/08/2022
|
narayan
|
narayan
|
1719006WL027250
|
00697
|
BKID0NAMRGB
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
MP1719006_180822APB_FTO_341753
|
1719006000NRG23180820220309270
|
710092354
|
18/08/2022
|
sanju bai
|
sanju bai
|
1719006WL027220
|
00691
|
IPOS0000001
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
MP1719006_180722APB_FTO_267440
|
1719006000NRG23180720220257861
|
105158502
|
18/07/2022
|
radheshyam
|
radheshyam
|
1719006WL018464
|
00468
|
UBIN0547719
|
60
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
MP1719006_180722APB_FTO_267440
|
1719006000NRG23180720220257831
|
105158502
|
18/07/2022
|
sundar bai
|
sundar bai
|
1719006WL018460
|
00468
|
UBIN0547719
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
MP1719006_180722APB_FTO_267440
|
1719006000NRG23180720220257405
|
105158502
|
18/07/2022
|
meharban singh
|
meharban singh
|
1719006WL018423
|
00048
|
BKID0009553
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
MP1719006_180522APB_FTO_134421
|
1719006000NRG23180520220085887
|
882194522
|
18/05/2022
|
bhagvati bai
|
bhagvati bai
|
1719006WL004587
|
00468
|
UBIN0542814
|
60
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
MP1719006_180422APB_FTO_57427
|
1719006000NRG23180420220016274
|
680428222
|
18/04/2022
|
PARVATI BAI
|
PARVATI BAI
|
1719006WL001034
|
00415
|
SBIN0009271
|
1020
|
13/05/2022
|
A/c Blocked or Frozen
|
2588
|
MP1719006_180422APB_FTO_57427
|
1719006000NRG23180420220016271
|
680428222
|
18/04/2022
|
bali bai
|
bali bai
|
1719006WL001034
|
00415
|
SBIN0030189
|
1020
|
13/05/2022
|
A/c Blocked or Frozen
|
2589
|
MP1719006_180422APB_FTO_57427
|
1719006000NRG23180420220016235
|
680428222
|
18/04/2022
|
meera bai
|
meera bai
|
1719006WL001034
|
00415
|
SBIN0030072
|
60
|
13/05/2022
|
A/c Blocked or Frozen
|
2590
|
MP1719006_180422APB_FTO_57427
|
1719006000NRG23180420220016183
|
680428222
|
18/04/2022
|
vinod
|
vinod
|
1719006WL001029
|
00415
|
SBIN0030189
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
MP1719006_180422APB_FTO_57427
|
1719006000NRG23180420220014843
|
680428222
|
18/04/2022
|
gaythri bai
|
gaythri bai
|
1719006WL000911
|
00048
|
BKID0009553
|
1140
|
13/05/2022
|
A/c Blocked or Frozen
|
2592
|
MP1719006_180123APB_FTO_641295
|
1719006000NRG23180120230592204
|
887990908
|
18/01/2023
|
Bhupendra singh
|
Bhupendra singh
|
1719006WL073765
|
00415
|
SBIN0003214
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
MP1719006_180123FTO_641290
|
1719006000NRG23180120230592164
|
887903600
|
18/01/2023
|
sandhaya bai
|
sandhaya bai
|
1719006WL073760
|
00415
|
SBIN0030189
|
1224
|
15/02/2023
|
Account closed
|
2594
|
MP1719006_171122APB_FTO_517437
|
1719006000NRG23171120220455275
|
373483747
|
17/11/2022
|
Bhanwar Lal Suryavanshi
|
Bhanwar Lal Suryavanshi
|
1719006WL054404
|
00688
|
FINO0001446
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
MP1719006_171122APB_FTO_517437
|
1719006000NRG23171120220455269
|
373483747
|
17/11/2022
|
jagdis
|
jagdis
|
1719006WL054403
|
00688
|
FINO0001446
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
MP1719006_171122APB_FTO_517437
|
1719006000NRG23171120220454820
|
373483747
|
17/11/2022
|
shahid khan
|
shahid khan
|
1719006WL054350
|
00048
|
BKID0009553
|
60
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
MP1719006_161222FTO_586309
|
1719006000NRG23161220220519139
|
877277907
|
16/12/2022
|
Raisa bee
|
Raisa bee
|
1719006WL064417
|
00048
|
BKID0009553
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
2598
|
MP1719006_161122FTO_514202
|
1719006000NRG23161120220453273
|
356645901
|
16/11/2022
|
Mangu bai
|
Mangu bai
|
1719006WL054103
|
00048
|
BKID0009553
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
2599
|
MP1719006_160622FTO_207274
|
1719006000NRG23160620220175364
|
444783872
|
16/06/2022
|
eshvar
|
eshvar
|
1719006WL010105
|
00697
|
BKID0MG0152
|
1020
|
22/06/2022
|
No Such Account
|
2600
|
MP1719006_151222FTO_583901
|
1719006000NRG23151220220515598
|
833976446
|
15/12/2022
|
Bhgawan SIngh Suryavanshi
|
Bhgawan SIngh Suryavanshi
|
1719006WL063883
|
00697
|
BKID0MG0164
|
1224
|
21/12/2022
|
No Such Account
|
2601
|
MP1719006_150722FTO_262065
|
1719006000NRG23150720220252747
|
106322520
|
15/07/2022
|
JITENDRA
|
JITENDRA
|
1719006WL017750
|
00048
|
BKID0009553
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
2602
|
MP1719006_141122APB_FTO_511356
|
1719006000NRG23141120220449341
|
276200737
|
14/11/2022
|
SARIFKHA
|
SARIFKHA
|
1719006WL053446
|
00415
|
SBIN0009271
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
MP1719006_141122APB_FTO_511356
|
1719006000NRG23141120220449302
|
276200737
|
14/11/2022
|
VINOD PATEL
|
VINOD PATEL
|
1719006WL053442
|
00415
|
SBIN0062227
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
MP1719006_141122APB_FTO_511356
|
1719006000NRG23141120220448927
|
276200737
|
14/11/2022
|
MADAN LAL
|
MADAN LAL
|
1719006WL053371
|
00691
|
IPOS0000001
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
MP1719006_141122APB_FTO_511356
|
1719006000NRG23141120220448787
|
276200737
|
14/11/2022
|
Dharmver Mewada
|
Dharmver Mewada
|
1719006WL053354
|
00048
|
BKID0009554
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
MP1719006_140323FTO_702005
|
1719006000NRG23140320230656511
|
690831228
|
14/03/2023
|
sarita bai
|
sarita bai
|
1719006WL083660
|
00048
|
BKID0009554
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
2607
|
MP1719006_140323FTO_702005
|
1719006000NRG23140320230656473
|
690831228
|
14/03/2023
|
kaluram
|
kaluram
|
1719006WL083658
|
00555
|
YESB0000681
|
1224
|
25/03/2023
|
Account Description Does not Tally
|
2608
|
MP1719006_140323FTO_702005
|
1719006000NRG23140320230656470
|
690831228
|
14/03/2023
|
kaluram
|
kaluram
|
1719006WL083658
|
00555
|
YESB0000681
|
1224
|
25/03/2023
|
Account Description Does not Tally
|
2609
|
MP1719006_140323APB_FTO_701890
|
1719006000NRG23140320230656066
|
690697829
|
14/03/2023
|
mahesh
|
mahesh
|
1719006WL083638
|
00697
|
BKID0MG0150
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
MP1719006_140323APB_FTO_701890
|
1719006000NRG23140320230655399
|
690697829
|
14/03/2023
|
Rajjak
|
Rajjak
|
1719006WL083596
|
00697
|
BKID0MG0164
|
2040
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
MP1719006_140323APB_FTO_701890
|
1719006000NRG23140320230655397
|
690697829
|
14/03/2023
|
Rajjak
|
Rajjak
|
1719006WL083596
|
00697
|
BKID0MG0164
|
2448
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
MP1719006_140323APB_FTO_701890
|
1719006000NRG23140320230655175
|
690697829
|
14/03/2023
|
RAM SINGH
|
RAM SINGH
|
1719006WL083584
|
00697
|
BKID0MG0152
|
816
|
25/03/2023
|
A/c Blocked or Frozen
|
2613
|
MP1719006_140323APB_FTO_701890
|
1719006000NRG23140320230655174
|
690697829
|
14/03/2023
|
RAM SINGH
|
RAM SINGH
|
1719006WL083584
|
00697
|
BKID0MG0152
|
408
|
25/03/2023
|
A/c Blocked or Frozen
|
2614
|
MP1719006_140323APB_FTO_701890
|
1719006000NRG23140320230655173
|
690697829
|
14/03/2023
|
RAM SINGH
|
RAM SINGH
|
1719006WL083584
|
00697
|
BKID0MG0152
|
816
|
25/03/2023
|
A/c Blocked or Frozen
|
2615
|
MP1719006_131222APB_FTO_579622
|
1719006000NRG23131220220510755
|
814023456
|
13/12/2022
|
ramesh lal
|
ramesh lal
|
1719006WL063206
|
00048
|
BKID0009553
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
MP1719006_130922APB_FTO_393459
|
1719006000NRG23130920220349885
|
374961083
|
13/09/2022
|
kalusingh
|
kalusingh
|
1719006WL035252
|
00048
|
BKID0009553
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
MP1719006_130323APB_FTO_699682
|
1719006000NRG23130320230653174
|
690868191
|
13/03/2023
|
Jagdish
|
Jagdish
|
1719006WL083448
|
00415
|
SBIN0030072
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
2618
|
MP1719006_130323APB_FTO_699682
|
1719006000NRG23130320230653166
|
690868191
|
13/03/2023
|
Bhupendra singh
|
Bhupendra singh
|
1719006WL083446
|
00415
|
SBIN0003214
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
MP1719006_110123FTO_628050
|
1719006000NRG23110120230578762
|
005801740
|
11/01/2023
|
rekha
|
rekha
|
1719006WL072105
|
00048
|
BKID0009553
|
1224
|
16/02/2023
|
Account closed
|
2620
|
MP1719006_101122FTO_504636
|
1719006000NRG23101120220442340
|
226817499
|
10/11/2022
|
Bhanvarlal
|
Bhanvarlal
|
1719006WL052164
|
00553
|
INDB0001325
|
1224
|
17/11/2022
|
No Such Account
|
2621
|
MP1719006_100622FTO_194268
|
1719006000NRG23100620220157299
|
338810860
|
10/06/2022
|
Prem bai
|
Prem bai
|
1719006WL008811
|
00697
|
BKID0MG0164
|
1224
|
20/06/2022
|
No Such Account
|
2622
|
MP1719006_100622FTO_194268
|
1719006000NRG23100620220157298
|
338810860
|
10/06/2022
|
Ganpat lal
|
Ganpat lal
|
1719006WL008811
|
00697
|
BKID0MG0164
|
1224
|
20/06/2022
|
No Such Account
|
2623
|
MP1719006_091122FTO_502543
|
1719006000NRG23091120220440829
|
227264732
|
09/11/2022
|
shyamu bai
|
shyamu bai
|
1719006WL051931
|
00048
|
BKID0009553
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
2624
|
MP1719006_091122APB_FTO_502551
|
1719006000NRG23091120220440606
|
227255650
|
09/11/2022
|
Ray singh
|
Ray singh
|
1719006WL051907
|
00468
|
UBIN0547719
|
60
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
MP1719006_091122APB_FTO_502551
|
1719006000NRG23091120220440337
|
227255650
|
09/11/2022
|
Dharmver Mewada
|
Dharmver Mewada
|
1719006WL051873
|
00048
|
BKID0009554
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
MP1719006_090522FTO_111558
|
1719006000NRG23090520220061974
|
747737980
|
09/05/2022
|
ishwar singh
|
ishwar singh
|
1719006WL003533
|
00354
|
PUNB0659200
|
1224
|
18/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2627
|
MP1719006_090123FTO_624027
|
1719006000NRG23090120230573366
|
007781346
|
09/01/2023
|
Moz bai
|
Moz bai
|
1719006WL071306
|
00048
|
BKID0009553
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2628
|
MP1719006_071222APB_FTO_568190
|
1719006000NRG23071220220496590
|
666529491
|
07/12/2022
|
Sanju Bai
|
Sanju Bai
|
1719006WL061089
|
00697
|
BKID0MG0164
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
MP1719006_071222APB_FTO_568190
|
1719006000NRG23071220220496542
|
666529491
|
07/12/2022
|
Chandar Singh
|
Chandar Singh
|
1719006WL061084
|
00691
|
IPOS0000001
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
MP1719006_071122APB_FTO_499874
|
1719006000NRG23071120220436817
|
206583692
|
07/11/2022
|
VINOD PATEL
|
VINOD PATEL
|
1719006WL051333
|
00415
|
SBIN0062227
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
MP1719006_071122APB_FTO_499874
|
1719006000NRG23071120220436648
|
206583692
|
07/11/2022
|
SARIFKHA
|
SARIFKHA
|
1719006WL051306
|
00415
|
SBIN0009271
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
MP1719006_061222FTO_566766
|
1719006000NRG23061220220494319
|
668316458
|
06/12/2022
|
aruna bai
|
aruna bai
|
1719006WL060791
|
00048
|
BKID0009957
|
60
|
12/12/2022
|
Account closed
|
2633
|
MP1719006_061222FTO_566766
|
1719006000NRG23061220220494317
|
668316458
|
06/12/2022
|
aruna bai
|
aruna bai
|
1719006WL060791
|
00048
|
BKID0009957
|
60
|
12/12/2022
|
Account closed
|
2634
|
MP1719006_060123FTO_620443
|
1719006000NRG23060120230567048
|
008440636
|
06/01/2023
|
manni bai
|
manni bai
|
1719006WL070681
|
00415
|
SBIN0003493
|
1224
|
16/02/2023
|
Account closed
|
2635
|
MP1719006_040922FTO_376456
|
1719006000NRG23040920220334333
|
381996285
|
04/09/2022
|
sanjay Kumar
|
sanjay Kumar
|
1719006WL0031827
|
00089
|
CBIN0282154
|
1020
|
06/10/2022
|
Account closed
|
2636
|
MP1719006_040922FTO_376456
|
1719006000NRG23040920220334331
|
381996285
|
04/09/2022
|
sanjay Kumar
|
sanjay Kumar
|
1719006WL0031827
|
00089
|
CBIN0282154
|
1020
|
06/10/2022
|
Account closed
|
2637
|
MP1719006_040822APB_FTO_308361
|
1719006000NRG23040820220285398
|
624448736
|
04/08/2022
|
narayan
|
narayan
|
1719006WL022952
|
00048
|
BKID0009553
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
MP1719006_040822APB_FTO_308361
|
1719006000NRG23040820220285335
|
624448736
|
04/08/2022
|
jamna bai
|
jamna bai
|
1719006WL022942
|
00048
|
BKID0009553
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
MP1719006_040822APB_FTO_308361
|
1719006000NRG23040820220284973
|
624448736
|
04/08/2022
|
sanju bai
|
sanju bai
|
1719006WL022869
|
00691
|
IPOS0000001
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
MP1719006_040822APB_FTO_308361
|
1719006000NRG23040820220284320
|
624448736
|
04/08/2022
|
mamtabai
|
mamtabai
|
1719006WL022763
|
00048
|
BKID0009553
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
MP1719006_031122FTO_493432
|
1719006000NRG23021120220430017
|
138809377
|
03/11/2022
|
Kailash
|
Kailash
|
1719006WL0050306
|
00048
|
BKID0009553
|
25
|
11/11/2022
|
A/c Blocked or Frozen
|
2642
|
MP1719006_031122FTO_493432
|
1719006000NRG23021120220430004
|
138809377
|
03/11/2022
|
Mangu bai
|
Mangu bai
|
1719006WL0050303
|
00048
|
BKID0009553
|
1224
|
11/11/2022
|
A/c Blocked or Frozen
|
2643
|
MP1719006_010822APB_FTO_298498
|
1719006000NRG23010820220279565
|
482630081
|
01/08/2022
|
AJODYA BAI
|
AJODYA BAI
|
1719006WL021898
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2644
|
MP1719006_010822APB_FTO_298498
|
1719006000NRG23010820220279284
|
482630081
|
01/08/2022
|
narayan singh
|
narayan singh
|
1719006WL021862
|
00048
|
BKID0009553
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
MP1719006_010422FTO_6712
|
1719006000NRG22310320220767659
|
567261734
|
01/04/2022
|
sima bai
|
sima bai
|
1719006WL045725
|
00048
|
BKID0009554
|
30
|
09/05/2022
|
A/c Blocked or Frozen
|
2646
|
MP1719006_130622FTO_199669
|
1719006000NRG22130620220773141
|
446137774
|
13/06/2022
|
LAXMI BAI MEENA
|
LAXMI BAI MEENA
|
1719006WL0046532
|
00468
|
UBIN0547719
|
1158
|
22/06/2022
|
A/c Blocked or Frozen
|
2647
|
MP1719005_041222FTO_561089
|
1719005086NRG23031220220488271
|
673495942
|
04/12/2022
|
Jaswant singh
|
Jaswant singh
|
1719005086WL059778
|
00415
|
SBIN0030311
|
1632
|
13/12/2022
|
No Such Account
|
2648
|
MP1719005_221222FTO_596154
|
1719005082NRG23211220220531557
|
060764031
|
22/12/2022
|
Mohan bai
|
Mohan bai
|
1719005082WL066084
|
00415
|
SBIN0030116
|
1224
|
28/12/2022
|
No Such Account
|
2649
|
MP1719005_181222FTO_589722
|
1719005082NRG23181220220522080
|
876559628
|
18/12/2022
|
arjun singh
|
arjun singh
|
1719005082WL064905
|
00415
|
SBIN0030116
|
1224
|
23/12/2022
|
No Such Account
|
2650
|
MP1719005_181222FTO_589722
|
1719005082NRG23181220220522069
|
876559628
|
18/12/2022
|
Rukhsar bee
|
Rukhsar bee
|
1719005082WL064905
|
00415
|
SBIN0030116
|
1224
|
23/12/2022
|
No Such Account
|
2651
|
MP1719005_181222FTO_589722
|
1719005082NRG23181220220522066
|
876559628
|
18/12/2022
|
Govind
|
Govind
|
1719005082WL064905
|
00048
|
BKID0009559
|
1224
|
23/12/2022
|
Account closed
|
2652
|
MP1719005_040223FTO_667967
|
1719005082NRG23040120230561656
|
007714676
|
04/02/2023
|
Mohan bai
|
Mohan bai
|
1719005WL0070005
|
00415
|
SBIN0030116
|
1224
|
16/02/2023
|
No Such Account
|
2653
|
MP1719005_040223FTO_667967
|
1719005082NRG23040120230561655
|
007714676
|
04/02/2023
|
arjun singh
|
arjun singh
|
1719005WL0070005
|
00415
|
SBIN0030116
|
1224
|
16/02/2023
|
No Such Account
|
2654
|
MP1719005_040223FTO_667967
|
1719005082NRG23040120230561654
|
007714676
|
04/02/2023
|
Rukhsar bee
|
Rukhsar bee
|
1719005WL0070005
|
00415
|
SBIN0030116
|
1224
|
16/02/2023
|
No Such Account
|
2655
|
MP1719005_040223FTO_667967
|
1719005082NRG23040120230561653
|
007714676
|
04/02/2023
|
Govind
|
Govind
|
1719005WL0070005
|
00048
|
BKID0009559
|
1224
|
16/02/2023
|
Account closed
|
2656
|
MP1719005_040223FTO_667967
|
1719005079NRG23250120230605302
|
007714676
|
04/02/2023
|
geetabai gurjar
|
geetabai gurjar
|
1719005WL0075262
|
00415
|
SBIN0030116
|
1224
|
16/02/2023
|
Account closed
|
2657
|
MP1719005_040223FTO_667967
|
1719005079NRG23250120230605301
|
007714676
|
04/02/2023
|
geetabai gurjar
|
geetabai gurjar
|
1719005WL0075262
|
00415
|
SBIN0030116
|
1224
|
16/02/2023
|
Account closed
|
2658
|
MP1719005_040223FTO_667967
|
1719005077NRG23171120220454805
|
007714676
|
04/02/2023
|
Pinki bai
|
Pinki bai
|
1719005WL0054346
|
00697
|
BKID0MG0136
|
1224
|
16/02/2023
|
No Such Account
|
2659
|
MP1719005_140422FTO_48082
|
1719005077NRG23140420220009294
|
563292636
|
14/04/2022
|
Vijay chouhan
|
Vijay chouhan
|
1719005077WL000604
|
00048
|
BKID0009558
|
1224
|
09/05/2022
|
No Such Account
|
2660
|
MP1719005_070922FTO_382133
|
1719005074NRG23070920220339061
|
376326078
|
07/09/2022
|
jagdish
|
jagdish
|
1719005074WL032906
|
00048
|
BKID0009558
|
1428
|
04/10/2022
|
Account closed
|
2661
|
MP1719005_310123FTO_663193
|
1719005071NRG23310120230619860
|
885598707
|
31/01/2023
|
Manohar
|
Manohar
|
1719005071WL076959
|
00415
|
SBIN0030116
|
408
|
15/02/2023
|
No Such Account
|
2662
|
MP1719005_310123FTO_663193
|
1719005071NRG23310120230619859
|
885598707
|
31/01/2023
|
Manohar
|
Manohar
|
1719005071WL076959
|
00415
|
SBIN0030116
|
408
|
15/02/2023
|
No Such Account
|
2663
|
MP1719005_310123FTO_663193
|
1719005071NRG23310120230619858
|
885598707
|
31/01/2023
|
Manohar
|
Manohar
|
1719005071WL076959
|
00415
|
SBIN0030116
|
408
|
15/02/2023
|
No Such Account
|
2664
|
MP1719005_230622FTO_220400
|
1719005069NRG23220620220195615
|
597563376
|
23/06/2022
|
narendra
|
narendra
|
1719005069WL011671
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
No Such Account
|
2665
|
MP1719005_240123FTO_650804
|
1719005069NRG23100920220344802
|
887268435
|
24/01/2023
|
narendra
|
narendra
|
1719005WL0034118
|
00697
|
BKID0MG0137
|
1224
|
15/02/2023
|
No Such Account
|
2666
|
MP1719005_240123FTO_650804
|
1719005069NRG23100920220344801
|
887268435
|
24/01/2023
|
narendra
|
narendra
|
1719005WL0034118
|
00697
|
BKID0MG0137
|
1224
|
15/02/2023
|
No Such Account
|
2667
|
MP1719005_240123FTO_650804
|
1719005069NRG23100920220344800
|
887268435
|
24/01/2023
|
narendra
|
narendra
|
1719005WL0034118
|
00697
|
BKID0MG0137
|
1224
|
15/02/2023
|
No Such Account
|
2668
|
MP1719005_050722FTO_241598
|
1719005069NRG23040720220226252
|
772892368
|
05/07/2022
|
suresh
|
suresh
|
1719005069WL014418
|
00415
|
SBIN0030116
|
1224
|
11/07/2022
|
No Such Account
|
2669
|
MP1719005_221222FTO_596512
|
1719005068NRG23130620220165857
|
037074431
|
22/12/2022
|
KESAR SINGH
|
KESAR SINGH
|
1719005WL0009396
|
00415
|
SBIN0030116
|
1212
|
17/02/2023
|
No Such Account
|
2670
|
MP1719005_221222FTO_596512
|
1719005067NRG23130620220165861
|
037074431
|
22/12/2022
|
sampat bai
|
sampat bai
|
1719005WL0009398
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
No Such Account
|
2671
|
MP1719005_221222FTO_596512
|
1719005067NRG23130620220165860
|
037074431
|
22/12/2022
|
nagu ji
|
nagu ji
|
1719005WL0009398
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
No Such Account
|
2672
|
MP1719005_050922FTO_377962
|
1719005066NRG23050920220336134
|
379577269
|
05/09/2022
|
Lilabai
|
Lilabai
|
1719005066WL032199
|
00415
|
SBIN0006998
|
2448
|
04/10/2022
|
No Such Account
|
2673
|
MP1719005_280422FTO_83980
|
1719005050NRG23280420220036483
|
680287278
|
28/04/2022
|
sima
|
sima
|
1719005050WL002248
|
00688
|
FINO0001446
|
612
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2674
|
MP1719005_050522FTO_102759
|
1719005050NRG23050520220052597
|
747712865
|
05/05/2022
|
sima
|
sima
|
1719005050WL003075
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2675
|
MP1719005_050522FTO_102759
|
1719005050NRG23050520220052596
|
747712865
|
05/05/2022
|
darmendra
|
darmendra
|
1719005050WL003075
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2676
|
MP1719005_050522FTO_102759
|
1719005050NRG23050520220052595
|
747712865
|
05/05/2022
|
lilabai
|
lilabai
|
1719005050WL003075
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2677
|
MP1719005_221222FTO_596512
|
1719005050NRG23020620220131546
|
037074431
|
22/12/2022
|
sima
|
sima
|
1719005WL0006892
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
No Such Account
|
2678
|
MP1719005_221222FTO_596512
|
1719005050NRG23020620220131545
|
037074431
|
22/12/2022
|
darmendra
|
darmendra
|
1719005WL0006892
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
No Such Account
|
2679
|
MP1719005_221222FTO_596512
|
1719005050NRG23020620220131544
|
037074431
|
22/12/2022
|
lilabai
|
lilabai
|
1719005WL0006892
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
No Such Account
|
2680
|
MP1719005_051122APB_FTO_495848
|
1719005049NRG23041120220433715
|
186707045
|
05/11/2022
|
NAGJIRAM
|
NAGJIRAM
|
1719005049WL050838
|
00415
|
SBIN0030311
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
MP1719005_221222FTO_596512
|
1719005049NRG23020620220132537
|
037074431
|
22/12/2022
|
Bheru Singh
|
Bheru Singh
|
1719005WL0006963
|
00415
|
SBIN0030067
|
1224
|
17/02/2023
|
No Such Account
|
2682
|
MP1719005_280123FTO_657613
|
1719005032NRG23280120230612473
|
886153136
|
28/01/2023
|
PAPPU SINGH
|
PAPPU SINGH
|
1719005032WL076074
|
00415
|
SBIN0030189
|
816
|
15/02/2023
|
Account closed
|
2683
|
MP1719005_040223FTO_667967
|
1719005032NRG23250120230605314
|
007714676
|
04/02/2023
|
MOHAN
|
MOHAN
|
1719005WL0075266
|
00415
|
SBIN0030189
|
1224
|
16/02/2023
|
Account closed
|
2684
|
MP1719005_040223FTO_667967
|
1719005032NRG23250120230605313
|
007714676
|
04/02/2023
|
MOHAN
|
MOHAN
|
1719005WL0075266
|
00415
|
SBIN0030189
|
1224
|
16/02/2023
|
Account closed
|
2685
|
MP1719005_231222FTO_598893
|
1719005032NRG23231220220534804
|
033734479
|
23/12/2022
|
MOHAN
|
MOHAN
|
1719005032WL066547
|
00415
|
SBIN0030189
|
1224
|
17/02/2023
|
Account closed
|
2686
|
MP1719005_231222FTO_598893
|
1719005032NRG23231220220534803
|
033734479
|
23/12/2022
|
MOHAN
|
MOHAN
|
1719005032WL066547
|
00415
|
SBIN0030189
|
1224
|
17/02/2023
|
Account closed
|
2687
|
MP1719005_231222FTO_598893
|
1719005032NRG23231220220534796
|
033734479
|
23/12/2022
|
dilip singhg
|
dilip singhg
|
1719005032WL066547
|
00415
|
SBIN0030189
|
1224
|
17/02/2023
|
No Such Account
|
2688
|
MP1719005_231222FTO_598893
|
1719005032NRG23231220220534795
|
033734479
|
23/12/2022
|
DEELIP
|
DEELIP
|
1719005032WL066547
|
00415
|
SBIN0030189
|
1224
|
17/02/2023
|
No Such Account
|
2689
|
MP1719005_010123FTO_611228
|
1719005032NRG23010120230556388
|
023405939
|
01/01/2023
|
dilip singhg
|
dilip singhg
|
1719005032WL069248
|
00415
|
SBIN0030189
|
1224
|
17/02/2023
|
No Such Account
|
2690
|
MP1719005_010123FTO_611228
|
1719005032NRG23010120230556387
|
023405939
|
01/01/2023
|
DEELIP
|
DEELIP
|
1719005032WL069248
|
00415
|
SBIN0030189
|
1224
|
17/02/2023
|
No Such Account
|
2691
|
MP1719005_040223FTO_667967
|
1719005027NRG23250120230605316
|
007714676
|
04/02/2023
|
mansingh
|
mansingh
|
1719005WL0075267
|
00048
|
BKID0009550
|
1224
|
16/02/2023
|
Account closed
|
2692
|
MP1719005_040223FTO_667967
|
1719005027NRG23100920220344836
|
007714676
|
04/02/2023
|
Rugnath
|
Rugnath
|
1719005WL0034126
|
00089
|
CBIN0282154
|
1224
|
16/02/2023
|
No Such Account
|
2693
|
MP1719005_040223FTO_667967
|
1719005027NRG23100920220344835
|
007714676
|
04/02/2023
|
Rugnath
|
Rugnath
|
1719005WL0034126
|
00089
|
CBIN0282154
|
1224
|
16/02/2023
|
No Such Account
|
2694
|
MP1719005_040223FTO_667967
|
1719005027NRG23100920220344834
|
007714676
|
04/02/2023
|
Ganpat
|
Ganpat
|
1719005WL0034126
|
00089
|
CBIN0282154
|
1224
|
16/02/2023
|
No Such Account
|
2695
|
MP1719005_030922FTO_375486
|
1719005027NRG23030920220333802
|
381867555
|
03/09/2022
|
Ambaram
|
Ambaram
|
1719005027WL031740
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
No Such Account
|
2696
|
MP1719005_111122APB_FTO_505244
|
1719005023NRG23111120220443692
|
248799405
|
11/11/2022
|
CHINTAMAN
|
CHINTAMAN
|
1719005023WL052391
|
00078
|
CNRB0005625
|
2856
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
MP1719005_130822FTO_331095
|
1719005023NRG23100820220296499
|
693698864
|
13/08/2022
|
pratap
|
pratap
|
1719005023WL024762
|
00415
|
SBIN0030067
|
2448
|
02/09/2022
|
No Such Account
|
2698
|
MP1719005_040223FTO_667967
|
1719005018NRG23250120230605580
|
007714676
|
04/02/2023
|
ramesh
|
ramesh
|
1719005WL0075342
|
00697
|
BKID0MG0136
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
2699
|
MP1719005_040223FTO_667967
|
1719005018NRG23250120230605579
|
007714676
|
04/02/2023
|
kamla bai
|
kamla bai
|
1719005WL0075342
|
00697
|
BKID0MG0136
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
2700
|
MP1719005_190422APB_FTO_60470
|
1719005007NRG23190420220017023
|
561412131
|
19/04/2022
|
kirti praksh kamal
|
kirti praksh kamal
|
1719005007WL001071
|
00048
|
BKID0009550
|
816
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
MP1719005_050123APB_FTO_618340
|
1719005004NRG23040120230561488
|
010328250
|
05/01/2023
|
jojan singh rajput
|
jojan singh rajput
|
1719005004WL069990
|
00354
|
PUNB0659200
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
MP1719005_171122FTO_516807
|
1719005001NRG23171120220454351
|
373707115
|
17/11/2022
|
narmda
|
narmda
|
1719005001WL054282
|
00468
|
UBIN0536466
|
1224
|
24/11/2022
|
Account closed
|
2703
|
MP1719005_311222FTO_609777
|
1719005000NRG23311220220554350
|
024976367
|
31/12/2022
|
manjubai
|
manjubai
|
1719005WL069016
|
00415
|
SBIN0030116
|
2856
|
17/02/2023
|
No Such Account
|
2704
|
MP1719005_311222FTO_609777
|
1719005000NRG23311220220554347
|
024976367
|
31/12/2022
|
faiam khan
|
faiam khan
|
1719005WL069016
|
00415
|
SBIN0030116
|
2856
|
17/02/2023
|
No Such Account
|
2705
|
MP1719005_310123FTO_663193
|
1719005000NRG23310120230620141
|
885598707
|
31/01/2023
|
sona bai
|
sona bai
|
1719005WL076992
|
00415
|
SBIN0030116
|
1428
|
15/02/2023
|
No Such Account
|
2706
|
MP1719005_310123FTO_663193
|
1719005000NRG23310120230620140
|
885598707
|
31/01/2023
|
suodan singh
|
suodan singh
|
1719005WL076992
|
00415
|
SBIN0030116
|
1428
|
15/02/2023
|
No Such Account
|
2707
|
MP1719005_310123FTO_663193
|
1719005000NRG23310120230620051
|
885598707
|
31/01/2023
|
nirbhay singh
|
nirbhay singh
|
1719005WL076985
|
00048
|
BKID0009559
|
408
|
15/02/2023
|
No Such Account
|
2708
|
MP1719005_301222FTO_609084
|
1719005000NRG23301220220553231
|
025790080
|
30/12/2022
|
Akhilesh
|
Akhilesh
|
1719005WL068832
|
00697
|
BKID0MG0136
|
1224
|
16/02/2023
|
No Such Account
|
2709
|
MP1719005_301022FTO_487447
|
1719005000NRG23301020220427411
|
002183354
|
30/10/2022
|
Karan
|
Karan
|
1719005WL049876
|
00048
|
BKID0009550
|
816
|
07/11/2022
|
No Such Account
|
2710
|
MP1719005_300722APB_FTO_295198
|
1719005000NRG23300720220276764
|
483606036
|
30/07/2022
|
sunil
|
sunil
|
1719005WL021477
|
00048
|
BKID0009550
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
MP1719005_280922FTO_430517
|
1719005000NRG23280920220377006
|
413610971
|
28/09/2022
|
RAJKUWAR BAI
|
RAJKUWAR BAI
|
1719005WL040757
|
00415
|
SBIN0030116
|
1428
|
07/10/2022
|
No Such Account
|
2712
|
MP1719005_280922FTO_430517
|
1719005000NRG23280920220376991
|
413610971
|
28/09/2022
|
ishwar
|
ishwar
|
1719005WL040755
|
00415
|
SBIN0030116
|
2856
|
07/10/2022
|
No Such Account
|
2713
|
MP1719005_280123FTO_657613
|
1719005000NRG23280120230613071
|
886153136
|
28/01/2023
|
balkishan
|
balkishan
|
1719005WL076113
|
00415
|
SBIN0030116
|
1020
|
15/02/2023
|
No Such Account
|
2714
|
MP1719005_280123FTO_657613
|
1719005000NRG23280120230613067
|
886153136
|
28/01/2023
|
khusilal
|
khusilal
|
1719005WL076113
|
00415
|
SBIN0030116
|
1020
|
15/02/2023
|
No Such Account
|
2715
|
MP1719005_271022APB_FTO_481944
|
1719005000NRG23271020220424347
|
896750848
|
27/10/2022
|
SHERUDDIN khan
|
SHERUDDIN khan
|
1719005WL049329
|
00415
|
SBIN0030116
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
MP1719005_271022APB_FTO_481944
|
1719005000NRG23271020220424337
|
896750848
|
27/10/2022
|
Jagdish
|
Jagdish
|
1719005WL049327
|
00078
|
CNRB0005625
|
1020
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
MP1719005_270522FTO_158631
|
1719005000NRG23270520220114474
|
116003343
|
27/05/2022
|
shehjad shah
|
shehjad shah
|
1719005WL005966
|
00415
|
SBIN0030189
|
1224
|
04/06/2022
|
Account closed
|
2718
|
MP1719005_040223FTO_667967
|
1719005000NRG23270120230611292
|
007714676
|
04/02/2023
|
savitra bai
|
savitra bai
|
1719005WL0075971
|
00415
|
SBIN0030116
|
1224
|
16/02/2023
|
Account closed
|
2719
|
MP1719005_270123FTO_656281
|
1719005000NRG23270120230611175
|
887173844
|
27/01/2023
|
VishnuBai
|
VishnuBai
|
1719005WL075962
|
00415
|
SBIN0030189
|
1428
|
15/02/2023
|
No Such Account
|
2720
|
MP1719005_270123FTO_656281
|
1719005000NRG23270120230611174
|
887173844
|
27/01/2023
|
Bhanvarlal
|
Bhanvarlal
|
1719005WL075962
|
00048
|
BKID0009559
|
1428
|
15/02/2023
|
No Such Account
|
2721
|
MP1719005_290422FTO_87862
|
1719005000NRG23260420220030841
|
680253947
|
29/04/2022
|
RAMDAYAL
|
RAMDAYAL
|
1719005WL001945
|
00415
|
SBIN0003493
|
408
|
13/05/2022
|
No Such Account
|
2722
|
MP1719005_260422FTO_78638
|
1719005000NRG23260420220030671
|
555163751
|
26/04/2022
|
narendra
|
narendra
|
1719005WL001932
|
00697
|
BKID0MG0137
|
1224
|
07/05/2022
|
No Such Account
|
2723
|
MP1719005_260422FTO_78638
|
1719005000NRG23260420220030668
|
555163751
|
26/04/2022
|
sanjay kumar
|
sanjay kumar
|
1719005WL001932
|
00697
|
BKID0MG0137
|
1224
|
07/05/2022
|
No Such Account
|
2724
|
MP1719005_260422FTO_78638
|
1719005000NRG23260420220030665
|
555163751
|
26/04/2022
|
suresh
|
suresh
|
1719005WL001932
|
00415
|
SBIN0030116
|
1224
|
07/05/2022
|
No Such Account
|
2725
|
MP1719005_240123FTO_650804
|
1719005000NRG23251220220537380
|
887268435
|
24/01/2023
|
DEVNARAYAN
|
DEVNARAYAN
|
1719005WL0066895
|
00415
|
SBIN0030311
|
1224
|
15/02/2023
|
Account closed
|
2726
|
MP1719005_040223FTO_667967
|
1719005000NRG23251220220537373
|
007714676
|
04/02/2023
|
vijay
|
vijay
|
1719005WL0066893
|
00697
|
BKID0MG0136
|
1224
|
16/02/2023
|
Account closed
|
2727
|
MP1719005_040223FTO_667967
|
1719005000NRG23251220220537372
|
007714676
|
04/02/2023
|
vijay
|
vijay
|
1719005WL0066893
|
00697
|
BKID0MG0136
|
1224
|
16/02/2023
|
Account closed
|
2728
|
MP1719005_040223FTO_667967
|
1719005000NRG23251220220537371
|
007714676
|
04/02/2023
|
Tolaram mina ji
|
Tolaram mina ji
|
1719005WL0066893
|
00415
|
SBIN0030067
|
6
|
16/02/2023
|
No Such Account
|
2729
|
MP1719005_040223FTO_667967
|
1719005000NRG23250120230605565
|
007714676
|
04/02/2023
|
devkaran
|
devkaran
|
1719005WL0075338
|
00048
|
BKID0009559
|
2856
|
16/02/2023
|
A/c Blocked or Frozen
|
2730
|
MP1719005_040223FTO_667967
|
1719005000NRG23250120230605555
|
007714676
|
04/02/2023
|
jalamsingh
|
jalamsingh
|
1719005WL0075334
|
00048
|
BKID0009557
|
2448
|
16/02/2023
|
A/c Blocked or Frozen
|
2731
|
MP1719005_040223FTO_667967
|
1719005000NRG23250120230605325
|
007714676
|
04/02/2023
|
Fulkuwer
|
Fulkuwer
|
1719005WL0075268
|
00415
|
SBIN0030311
|
1224
|
16/02/2023
|
No Such Account
|
2732
|
MP1719005_040223FTO_667967
|
1719005000NRG23250120230605324
|
007714676
|
04/02/2023
|
mansingh
|
mansingh
|
1719005WL0075268
|
00048
|
BKID0009550
|
1224
|
16/02/2023
|
Account closed
|
2733
|
MP1719005_040223FTO_667967
|
1719005000NRG23250120230605323
|
007714676
|
04/02/2023
|
Fulkuwer
|
Fulkuwer
|
1719005WL0075268
|
00415
|
SBIN0030311
|
2856
|
16/02/2023
|
No Such Account
|
2734
|
MP1719005_040223FTO_667967
|
1719005000NRG23250120230605322
|
007714676
|
04/02/2023
|
mansingh
|
mansingh
|
1719005WL0075268
|
00048
|
BKID0009550
|
1224
|
16/02/2023
|
Account closed
|
2735
|
MP1719005_040223FTO_667967
|
1719005000NRG23250120230605321
|
007714676
|
04/02/2023
|
mansingh
|
mansingh
|
1719005WL0075268
|
00048
|
BKID0009550
|
612
|
16/02/2023
|
Account closed
|
2736
|
MP1719005_040223FTO_667967
|
1719005000NRG23250120230605318
|
007714676
|
04/02/2023
|
mansingh
|
mansingh
|
1719005WL0075268
|
00048
|
BKID0009550
|
1224
|
16/02/2023
|
Account closed
|
2737
|
MP1719005_040223FTO_667967
|
1719005000NRG23250120230605317
|
007714676
|
04/02/2023
|
mansingh
|
mansingh
|
1719005WL0075268
|
00048
|
BKID0009550
|
612
|
16/02/2023
|
Account closed
|
2738
|
MP1719005_040223FTO_667967
|
1719005000NRG23250120230605300
|
007714676
|
04/02/2023
|
Sangita
|
Sangita
|
1719005WL0075261
|
00045
|
BARB0AGARXX
|
1224
|
16/02/2023
|
No Such Account
|
2739
|
MP1719005_040223FTO_667967
|
1719005000NRG23250120230605299
|
007714676
|
04/02/2023
|
Vikash Ghavari
|
Vikash Ghavari
|
1719005WL0075261
|
00415
|
SBIN0030116
|
1224
|
16/02/2023
|
No Such Account
|
2740
|
MP1719005_040223FTO_667967
|
1719005000NRG23250120230605298
|
007714676
|
04/02/2023
|
Vikash Ghavari
|
Vikash Ghavari
|
1719005WL0075261
|
00415
|
SBIN0030116
|
1224
|
16/02/2023
|
No Such Account
|
2741
|
MP1719005_040223FTO_667967
|
1719005000NRG23250120230605297
|
007714676
|
04/02/2023
|
Tolaram mina ji
|
Tolaram mina ji
|
1719005WL0075260
|
00415
|
SBIN0030067
|
1224
|
16/02/2023
|
No Such Account
|
2742
|
MP1719005_040223FTO_667967
|
1719005000NRG23250120230605296
|
007714676
|
04/02/2023
|
Pinki bai
|
Pinki bai
|
1719005WL0075259
|
00697
|
BKID0MG0136
|
1224
|
16/02/2023
|
No Such Account
|
2743
|
MP1719005_040223FTO_667967
|
1719005000NRG23250120230605294
|
007714676
|
04/02/2023
|
somesh
|
somesh
|
1719005WL0075257
|
00415
|
SBIN0030116
|
1224
|
16/02/2023
|
Account closed
|
2744
|
MP1719005_040223FTO_667967
|
1719005000NRG23250120230605293
|
007714676
|
04/02/2023
|
ramchandra
|
ramchandra
|
1719005WL0075257
|
00532
|
CBIN0R20002
|
1224
|
16/02/2023
|
No Such Account
|
2745
|
MP1719005_040223FTO_667967
|
1719005000NRG23250120230605292
|
007714676
|
04/02/2023
|
sudamadas
|
sudamadas
|
1719005WL0075257
|
00697
|
BKID0MG0137
|
1224
|
16/02/2023
|
No Such Account
|
2746
|
MP1719005_040223FTO_667967
|
1719005000NRG23250120230605291
|
007714676
|
04/02/2023
|
virendra
|
virendra
|
1719005WL0075257
|
00697
|
BKID0MG0137
|
1224
|
16/02/2023
|
No Such Account
|
2747
|
MP1719005_040223FTO_667967
|
1719005000NRG23250120230605290
|
007714676
|
04/02/2023
|
geetabai gurjar
|
geetabai gurjar
|
1719005WL0075256
|
00415
|
SBIN0030116
|
1224
|
16/02/2023
|
Account closed
|
2748
|
MP1719005_040223FTO_667967
|
1719005000NRG23250120230605289
|
007714676
|
04/02/2023
|
geetabai gurjar
|
geetabai gurjar
|
1719005WL0075256
|
00415
|
SBIN0030116
|
1224
|
16/02/2023
|
Account closed
|
2749
|
MP1719005_040223FTO_667967
|
1719005000NRG23250120230605288
|
007714676
|
04/02/2023
|
geetabai gurjar
|
geetabai gurjar
|
1719005WL0075256
|
00415
|
SBIN0030116
|
1224
|
16/02/2023
|
Account closed
|
2750
|
MP1719005_040223FTO_667967
|
1719005000NRG23250120230605287
|
007714676
|
04/02/2023
|
geetabai gurjar
|
geetabai gurjar
|
1719005WL0075256
|
00415
|
SBIN0030116
|
1224
|
16/02/2023
|
Account closed
|
2751
|
MP1719005_240123FTO_651674
|
1719005000NRG23240120230604915
|
887267537
|
24/01/2023
|
sona bai
|
sona bai
|
1719005WL075204
|
00415
|
SBIN0030116
|
1020
|
15/02/2023
|
No Such Account
|
2752
|
MP1719005_240123FTO_651674
|
1719005000NRG23240120230604914
|
887267537
|
24/01/2023
|
suodan singh
|
suodan singh
|
1719005WL075204
|
00415
|
SBIN0030116
|
1020
|
15/02/2023
|
No Such Account
|
2753
|
MP1719005_230522APB_FTO_146294
|
1719005000NRG23230520220101875
|
001834782
|
23/05/2022
|
ramjani kha
|
ramjani kha
|
1719005WL005304
|
00048
|
BKID0009550
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
MP1719005_230522APB_FTO_146294
|
1719005000NRG23230520220101873
|
001834782
|
23/05/2022
|
dinesh
|
dinesh
|
1719005WL005304
|
00415
|
SBIN0003493
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
2755
|
MP1719005_230522APB_FTO_146294
|
1719005000NRG23230520220101839
|
001834782
|
23/05/2022
|
kesar singh
|
kesar singh
|
1719005WL005303
|
00415
|
SBIN0030116
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
MP1719005_230522APB_FTO_146294
|
1719005000NRG23230520220100710
|
001834782
|
23/05/2022
|
jahid khan
|
jahid khan
|
1719005WL005250
|
00354
|
PUNB0659200
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
2757
|
MP1719005_230522APB_FTO_146294
|
1719005000NRG23230520220100696
|
001834782
|
23/05/2022
|
Kamal Kishore
|
Kamal Kishore
|
1719005WL005247
|
00048
|
BKID0009550
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
2758
|
MP1719005_221222FTO_596154
|
1719005000NRG23221220220532662
|
060764031
|
22/12/2022
|
kalabai
|
kalabai
|
1719005WL066233
|
00415
|
SBIN0030116
|
204
|
28/12/2022
|
No Such Account
|
2759
|
MP1719005_220822FTO_347347
|
1719005000NRG23220820220313264
|
692754840
|
22/08/2022
|
Vinod malviya
|
Vinod malviya
|
1719005WL028019
|
00048
|
BKID0009558
|
2448
|
02/09/2022
|
No Such Account
|
2760
|
MP1719005_040223FTO_667967
|
1719005000NRG23220120230599581
|
007714676
|
04/02/2023
|
rahul rajput
|
rahul rajput
|
1719005WL0074588
|
00078
|
CNRB0005625
|
2244
|
16/02/2023
|
Account closed
|
2761
|
MP1719005_040223FTO_667967
|
1719005000NRG23220120230599580
|
007714676
|
04/02/2023
|
alka
|
alka
|
1719005WL0074587
|
00048
|
BKID0009550
|
204
|
16/02/2023
|
No Such Account
|
2762
|
MP1719005_040223FTO_667967
|
1719005000NRG23220120230599579
|
007714676
|
04/02/2023
|
rajendra
|
rajendra
|
1719005WL0074587
|
00048
|
BKID0009550
|
816
|
16/02/2023
|
No Such Account
|
2763
|
MP1719005_040223FTO_667967
|
1719005000NRG23220120230599571
|
007714676
|
04/02/2023
|
manav
|
manav
|
1719005WL0074584
|
00415
|
SBIN0030067
|
1020
|
16/02/2023
|
Account closed
|
2764
|
MP1719005_040223FTO_667967
|
1719005000NRG23220120230599570
|
007714676
|
04/02/2023
|
sona bai
|
sona bai
|
1719005WL0074583
|
00415
|
SBIN0030067
|
1224
|
16/02/2023
|
Account closed
|
2765
|
MP1719005_040223FTO_667967
|
1719005000NRG23220120230599569
|
007714676
|
04/02/2023
|
sona bai
|
sona bai
|
1719005WL0074583
|
00415
|
SBIN0030067
|
1020
|
16/02/2023
|
Account closed
|
2766
|
MP1719005_201222APB_FTO_593031
|
1719005000NRG23201220220528251
|
035601010
|
20/12/2022
|
Amar singh Ahirwar
|
Amar singh Ahirwar
|
1719005WL065682
|
00078
|
CNRB0003730
|
204
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
MP1719005_181222FTO_589722
|
1719005000NRG23181220220523497
|
876559628
|
18/12/2022
|
ambaram
|
ambaram
|
1719005WL065069
|
00048
|
BKID0009559
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
2768
|
MP1719005_181222FTO_589722
|
1719005000NRG23181220220523351
|
876559628
|
18/12/2022
|
RAJENDRA
|
RAJENDRA
|
1719005WL065059
|
00415
|
SBIN0030116
|
1020
|
23/12/2022
|
Account closed
|
2769
|
MP1719005_180622FTO_210143
|
1719005000NRG23170620220179870
|
452587447
|
18/06/2022
|
Karan
|
Karan
|
1719005WL010447
|
00048
|
BKID0009550
|
1224
|
07/10/2022
|
No Such Account
|
2770
|
MP1719005_180622FTO_210143
|
1719005000NRG23170620220179862
|
452587447
|
18/06/2022
|
Ambaram
|
Ambaram
|
1719005WL010447
|
00415
|
SBIN0030311
|
1224
|
07/10/2022
|
No Such Account
|
2771
|
MP1719005_160822FTO_334894
|
1719005000NRG23160820220303976
|
696335867
|
16/08/2022
|
Anita bai
|
Anita bai
|
1719005WL026294
|
00697
|
BKID0MG0137
|
816
|
02/09/2022
|
No Such Account
|
2772
|
MP1719005_160822FTO_334894
|
1719005000NRG23160820220303975
|
696335867
|
16/08/2022
|
Gopal
|
Gopal
|
1719005WL026294
|
00697
|
BKID0MG0137
|
816
|
02/09/2022
|
No Such Account
|
2773
|
MP1719005_150922FTO_397176
|
1719005000NRG23150920220354030
|
374735883
|
15/09/2022
|
Baldev
|
Baldev
|
1719005WL036094
|
00078
|
CNRB0003730
|
2856
|
04/10/2022
|
Account closed
|
2774
|
MP1719005_140722FTO_258998
|
1719005000NRG23140720220249695
|
024812748
|
14/07/2022
|
Mansing
|
Mansing
|
1719005WL017391
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
No Such Account
|
2775
|
MP1719005_140722FTO_258998
|
1719005000NRG23140720220249685
|
024812748
|
14/07/2022
|
Rugnath
|
Rugnath
|
1719005WL017391
|
00089
|
CBIN0282154
|
1224
|
19/07/2022
|
No Such Account
|
2776
|
MP1719005_140722FTO_258998
|
1719005000NRG23140720220249676
|
024812748
|
14/07/2022
|
mansingh
|
mansingh
|
1719005WL017390
|
00697
|
BKID0NAMRGB
|
1224
|
19/07/2022
|
Account closed
|
2777
|
MP1719005_140722FTO_258998
|
1719005000NRG23140720220249604
|
024812748
|
14/07/2022
|
Gokul Prasad
|
Gokul Prasad
|
1719005WL017379
|
00688
|
FINO0001446
|
1428
|
19/07/2022
|
No Such Account
|
2778
|
MP1719005_130722FTO_257848
|
1719005000NRG23130720220248411
|
868036373
|
13/07/2022
|
Karan
|
Karan
|
1719005WL017195
|
00048
|
BKID0009550
|
1224
|
16/07/2022
|
No Such Account
|
2779
|
MP1719005_130722FTO_257848
|
1719005000NRG23130720220248403
|
868036373
|
13/07/2022
|
Ambaram
|
Ambaram
|
1719005WL017195
|
00415
|
SBIN0030311
|
1224
|
16/07/2022
|
No Such Account
|
2780
|
MP1719005_130722FTO_257848
|
1719005000NRG23130720220248381
|
868036373
|
13/07/2022
|
esver
|
esver
|
1719005WL017195
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
Account closed
|
2781
|
MP1719005_221222FTO_596512
|
1719005000NRG23130620220165609
|
037074431
|
22/12/2022
|
chandar bai
|
chandar bai
|
1719005WL0009371
|
00032
|
UTIB0001349
|
612
|
17/02/2023
|
No Such Account
|
2782
|
MP1719005_130522FTO_123130
|
1719005000NRG23130520220075102
|
882589970
|
13/05/2022
|
Kailash Malviya
|
Kailash Malviya
|
1719005WL004102
|
00415
|
SBIN0030311
|
1224
|
25/05/2022
|
No Such Account
|
2783
|
MP1719005_130522FTO_123130
|
1719005000NRG23130520220070389
|
882589970
|
13/05/2022
|
chandar bai
|
chandar bai
|
1719005WL003894
|
00468
|
UBIN0536466
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
2784
|
MP1719005_121222FTO_577565
|
1719005000NRG23121220220508147
|
814259256
|
12/12/2022
|
somesh
|
somesh
|
1719005WL062793
|
00415
|
SBIN0030116
|
1224
|
20/12/2022
|
Account closed
|
2785
|
MP1719005_121222FTO_577565
|
1719005000NRG23121220220508141
|
814259256
|
12/12/2022
|
ramchandra
|
ramchandra
|
1719005WL062793
|
00532
|
CBIN0R20002
|
1224
|
20/12/2022
|
No Such Account
|
2786
|
MP1719005_121222FTO_577565
|
1719005000NRG23121220220508135
|
814259256
|
12/12/2022
|
sudamadas
|
sudamadas
|
1719005WL062793
|
00697
|
BKID0MG0137
|
1224
|
20/12/2022
|
No Such Account
|
2787
|
MP1719005_121222FTO_577565
|
1719005000NRG23121220220508134
|
814259256
|
12/12/2022
|
virendra
|
virendra
|
1719005WL062793
|
00697
|
BKID0MG0137
|
1224
|
20/12/2022
|
No Such Account
|
2788
|
MP1719005_120822FTO_329600
|
1719005000NRG23120820220299050
|
624210019
|
12/08/2022
|
CHHAGANLAL
|
CHHAGANLAL
|
1719005WL025357
|
00045
|
BARB0SHAJAP
|
1224
|
25/08/2022
|
No Such Account
|
2789
|
MP1719005_111122FTO_505911
|
1719005000NRG23111120220444435
|
248912076
|
11/11/2022
|
Fulkuwer
|
Fulkuwer
|
1719005WL052546
|
00415
|
SBIN0030311
|
2856
|
17/11/2022
|
No Such Account
|
2790
|
MP1719005_111122FTO_505911
|
1719005000NRG23111120220444385
|
248912076
|
11/11/2022
|
Babu Lal parihar
|
Babu Lal parihar
|
1719005WL052536
|
00078
|
CNRB0005625
|
1224
|
17/11/2022
|
No Such Account
|
2791
|
MP1719005_110422FTO_38434
|
1719005000NRG23110420220003416
|
563292605
|
11/04/2022
|
Anita
|
Anita
|
1719005WL000231
|
00048
|
BKID0009559
|
6
|
09/05/2022
|
No Such Account
|
2792
|
MP1719005_110422FTO_38434
|
1719005000NRG23110420220003271
|
563292605
|
11/04/2022
|
sampat bai
|
sampat bai
|
1719005WL000225
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2793
|
MP1719005_110422FTO_38434
|
1719005000NRG23110420220003270
|
563292605
|
11/04/2022
|
nagu ji
|
nagu ji
|
1719005WL000225
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2794
|
MP1719005_100822APB_FTO_322558
|
1719005000NRG23090820220294197
|
624392997
|
10/08/2022
|
kanhaiyalal
|
kanhaiyalal
|
1719005WL024328
|
00415
|
SBIN0006998
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
MP1719005_110422FTO_38434
|
1719005000NRG23090420220002434
|
563292605
|
11/04/2022
|
Vijay chouhan
|
Vijay chouhan
|
1719005WL000156
|
00048
|
BKID0009558
|
1224
|
09/05/2022
|
No Such Account
|
2796
|
MP1719005_081222APB_FTO_571124
|
1719005000NRG23081220220499991
|
706396148
|
08/12/2022
|
Vikram singh
|
Vikram singh
|
1719005WL061560
|
00078
|
CNRB0005625
|
204
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
MP1719005_081122FTO_500528
|
1719005000NRG23081120220438804
|
206551215
|
08/11/2022
|
Vikash Ghavari
|
Vikash Ghavari
|
1719005WL051654
|
00415
|
SBIN0030116
|
1224
|
15/11/2022
|
No Such Account
|
2798
|
MP1719005_070622FTO_186349
|
1719005000NRG23070620220144380
|
260016149
|
07/06/2022
|
Arjun Singh
|
Arjun Singh
|
1719005WL007796
|
00415
|
SBIN0030311
|
1224
|
11/06/2022
|
No Such Account
|
2799
|
MP1719005_050922FTO_377001
|
1719005000NRG23050920220335518
|
379793816
|
05/09/2022
|
jalamsingh
|
jalamsingh
|
1719005WL032087
|
00048
|
BKID0009557
|
2448
|
04/10/2022
|
A/c Blocked or Frozen
|
2800
|
MP1719005_050123FTO_618315
|
1719005000NRG23050120230564966
|
010354629
|
05/01/2023
|
Raes
|
Raes
|
1719005WL070420
|
00354
|
PUNB0659200
|
1020
|
16/02/2023
|
Account closed
|
2801
|
MP1719005_040822FTO_307149
|
1719005000NRG23040820220284523
|
624438864
|
04/08/2022
|
ravi prajapat
|
ravi prajapat
|
1719005WL022793
|
00078
|
CNRB0003730
|
2448
|
25/08/2022
|
No Such Account
|
2802
|
MP1719005_040822FTO_307149
|
1719005000NRG23040820220284516
|
624438864
|
04/08/2022
|
badree
|
badree
|
1719005WL022791
|
00415
|
SBIN0030311
|
2448
|
25/08/2022
|
No Such Account
|
2803
|
MP1719005_040323APB_FTO_688319
|
1719005000NRG23040320230643244
|
690216253
|
04/03/2023
|
Prakash giri
|
Prakash giri
|
1719005WL082136
|
00048
|
BKID0009557
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2804
|
MP1719005_020622APB_FTO_173287
|
1719005000NRG23020620220132035
|
|
02/06/2022
|
narayansingh
|
narayansingh
|
1719005WL006931
|
00415
|
SBIN0003493
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
MP1719005_221222FTO_596512
|
1719005000NRG23020620220131894
|
037074431
|
22/12/2022
|
Arjun Singh
|
Arjun Singh
|
1719005WL0006921
|
00415
|
SBIN0030311
|
1224
|
17/02/2023
|
No Such Account
|
2806
|
MP1719005_221222FTO_596512
|
1719005000NRG23020620220131543
|
037074431
|
22/12/2022
|
pooja bai
|
pooja bai
|
1719005WL0006891
|
00048
|
BKID0009558
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2807
|
MP1719005_221222FTO_596512
|
1719005000NRG23020620220131542
|
037074431
|
22/12/2022
|
pooja bai
|
pooja bai
|
1719005WL0006891
|
00048
|
BKID0009558
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2808
|
MP1719005_010123FTO_610802
|
1719005000NRG23010120230556012
|
024730849
|
01/01/2023
|
mukesh
|
mukesh
|
1719005WL069207
|
00415
|
SBIN0030116
|
1224
|
17/02/2023
|
No Such Account
|
2809
|
MP1719005_230323FTO_724070
|
1719005000NRG22231120220775491
|
873592889
|
23/03/2023
|
Rahul songra
|
Rahul songra
|
1719005WL0046964
|
00048
|
BKID0009559
|
1158
|
04/04/2023
|
Account closed
|
2810
|
MP1719005_230323FTO_724070
|
1719005000NRG22231120220775490
|
873592889
|
23/03/2023
|
Rahul songra
|
Rahul songra
|
1719005WL0046964
|
00048
|
BKID0009559
|
1158
|
04/04/2023
|
Account closed
|
2811
|
MP1719005_230323FTO_724070
|
1719005000NRG22231120220775486
|
873592889
|
23/03/2023
|
samar f
|
samar f
|
1719005WL0046964
|
00688
|
FINO0001446
|
1158
|
05/04/2023
|
Account closed
|
2812
|
MP1719005_230323FTO_724070
|
1719005000NRG22231120220775485
|
873592889
|
23/03/2023
|
samar f
|
samar f
|
1719005WL0046964
|
00688
|
FINO0001446
|
1158
|
05/04/2023
|
Account closed
|
2813
|
MP1719005_230323FTO_724070
|
1719005000NRG22231120220775452
|
873592889
|
23/03/2023
|
PAWAN KIR
|
PAWAN KIR
|
1719005WL0046964
|
00688
|
FINO0001446
|
1158
|
05/04/2023
|
Account closed
|
2814
|
MP1719005_230323FTO_724070
|
1719005000NRG22231120220775451
|
873592889
|
23/03/2023
|
PAWAN KIR
|
PAWAN KIR
|
1719005WL0046964
|
00688
|
FINO0001446
|
1158
|
05/04/2023
|
Account closed
|
2815
|
MP1719005_230323FTO_724070
|
1719005000NRG22231120220775393
|
873592889
|
23/03/2023
|
Vijendra Malviya
|
Vijendra Malviya
|
1719005WL0046959
|
00415
|
SBIN0030116
|
19
|
04/04/2023
|
Account closed
|
2816
|
MP1719005_230323FTO_724070
|
1719005000NRG22231120220775141
|
873592889
|
23/03/2023
|
kamlabai
|
kamlabai
|
1719005WL0046932
|
00688
|
FINO0001446
|
1274
|
05/04/2023
|
Account closed
|
2817
|
MP1719005_230323FTO_724070
|
1719005000NRG22231120220775140
|
873592889
|
23/03/2023
|
nirmala
|
nirmala
|
1719005WL0046932
|
00688
|
FINO0001446
|
1274
|
05/04/2023
|
Account closed
|
2818
|
MP1719005_230323FTO_724070
|
1719005000NRG22231120220775139
|
873592889
|
23/03/2023
|
arjun
|
arjun
|
1719005WL0046932
|
00688
|
FINO0001446
|
1274
|
05/04/2023
|
Account closed
|
2819
|
MP1719005_230323FTO_724070
|
1719005000NRG22231120220775138
|
873592889
|
23/03/2023
|
kamlabai
|
kamlabai
|
1719005WL0046932
|
00688
|
FINO0001446
|
1274
|
05/04/2023
|
Account closed
|
2820
|
MP1719005_230323FTO_724070
|
1719005000NRG22231120220775137
|
873592889
|
23/03/2023
|
pooja
|
pooja
|
1719005WL0046932
|
00688
|
FINO0001446
|
1274
|
05/04/2023
|
Account closed
|
2821
|
MP1719005_230323FTO_724070
|
1719005000NRG22231120220775136
|
873592889
|
23/03/2023
|
jitan
|
jitan
|
1719005WL0046932
|
00688
|
FINO0001446
|
1274
|
05/04/2023
|
Account closed
|
2822
|
MP1719005_010422APB_FTO_7443
|
1719005000NRG22010420220769899
|
566800335
|
01/04/2022
|
hiralal patidar
|
hiralal patidar
|
1719005WL045922
|
00468
|
UBIN0532673
|
6
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
MP1719008_250822APB_FTO_355831
|
1719008003NRG23240820220317765
|
729918202
|
25/08/2022
|
JAMNAPRASAD KUNVARJI PARMAR
|
JAMNAPRASAD KUNVARJI PARMAR
|
1719008003WL028842
|
00048
|
BKID0009566
|
2448
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
MP1719008_180422FTO_55460
|
1719008003NRG23170420220013001
|
680428901
|
18/04/2022
|
JYOTI PARMAR
|
JYOTI PARMAR
|
1719008003WL000805
|
00697
|
BKID0MG0146
|
1224
|
13/05/2022
|
No Such Account
|
2825
|
MP1719008_191222FTO_590908
|
1719008002NRG23191220220524373
|
876432540
|
19/12/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
1719008002WL065230
|
00697
|
BKID0MG0146
|
1224
|
23/12/2022
|
Unclaimed/DEAF accounts
|
2826
|
MP1719008_140622APB_FTO_201526
|
1719008002NRG23140620220166531
|
444525821
|
14/06/2022
|
BABULAL
|
BABULAL
|
1719008002WL009503
|
00048
|
BKID0009566
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
MP1719007_240822FTO_354062
|
1719007071NRG23240820220316983
|
710124320
|
24/08/2022
|
DEEPAKkumar
|
DEEPAKkumar
|
1719007071WL028698
|
00415
|
SBIN0003214
|
2856
|
30/08/2022
|
No Such Account
|
2828
|
MP1719007_120422FTO_41616
|
1719007070NRG23120420220004034
|
542828794
|
12/04/2022
|
mukesh
|
mukesh
|
1719007070WL000264
|
00048
|
BKID0009554
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
2829
|
MP1719007_210922FTO_414167
|
1719007062NRG23210920220362979
|
374406288
|
21/09/2022
|
gulabsingh
|
gulabsingh
|
1719007062WL037973
|
00415
|
SBIN0030328
|
1224
|
04/10/2022
|
Account closed
|
2830
|
MP1719007_310822FTO_368576
|
1719007061NRG23300820220326037
|
388572952
|
31/08/2022
|
SIROMANI
|
SIROMANI
|
1719007061WL030322
|
00415
|
SBIN0030068
|
1224
|
06/10/2022
|
No Such Account
|
2831
|
MP1719007_310822FTO_368576
|
1719007061NRG23300820220326036
|
388572952
|
31/08/2022
|
ANIL PARMAR
|
ANIL PARMAR
|
1719007061WL030322
|
00415
|
SBIN0030068
|
1224
|
06/10/2022
|
No Such Account
|
2832
|
MP1719007_051222FTO_563223
|
1719007061NRG23081120220439276
|
672633159
|
05/12/2022
|
ANIL PARMAR
|
ANIL PARMAR
|
1719007WL0051725
|
00689
|
AUBL0002307
|
1224
|
12/12/2022
|
Account Description Does not Tally
|
2833
|
MP1719007_051222FTO_563223
|
1719007061NRG23081120220439275
|
672633159
|
05/12/2022
|
SIROMANI
|
SIROMANI
|
1719007WL0051725
|
00689
|
AUBL0002307
|
1224
|
12/12/2022
|
Account Description Does not Tally
|
2834
|
MP1719007_051222FTO_563223
|
1719007061NRG23081120220439274
|
672633159
|
05/12/2022
|
ANIL PARMAR
|
ANIL PARMAR
|
1719007WL0051725
|
00689
|
AUBL0002307
|
1224
|
12/12/2022
|
Account Description Does not Tally
|
2835
|
MP1719007_051222FTO_563223
|
1719007061NRG23081120220439273
|
672633159
|
05/12/2022
|
SIROMANI
|
SIROMANI
|
1719007WL0051725
|
00689
|
AUBL0002307
|
1224
|
12/12/2022
|
Account Description Does not Tally
|
2836
|
MP1719007_100822APB_FTO_324887
|
1719007058NRG23100820220294942
|
624285826
|
10/08/2022
|
PAVAN
|
PAVAN
|
1719007058WL024489
|
00048
|
BKID0009560
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
MP1719007_011022FTO_436390
|
1719007056NRG23300920220381820
|
410616603
|
01/10/2022
|
anjali malviya
|
anjali malviya
|
1719007056WL041663
|
00048
|
BKID0009554
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
2838
|
MP1719007_051222FTO_563223
|
1719007056NRG23240820220316567
|
672633159
|
05/12/2022
|
pavitra bai
|
pavitra bai
|
1719007WL0028608
|
00415
|
SBIN0030213
|
2448
|
13/12/2022
|
No Such Account
|
2839
|
MP1719007_231222FTO_598378
|
1719007052NRG23231220220534461
|
035447937
|
23/12/2022
|
REKHA MALVIYA
|
REKHA MALVIYA
|
1719007052WL066497
|
00089
|
CBIN0283366
|
1224
|
17/02/2023
|
No Such Account
|
2840
|
MP1719007_060722FTO_245041
|
1719007051NRG23060720220233568
|
772557727
|
06/07/2022
|
rajesh
|
rajesh
|
1719007051WL015309
|
00697
|
BKID0MG0158
|
1224
|
11/07/2022
|
No Such Account
|
2841
|
MP1719007_060722FTO_245041
|
1719007051NRG23060720220233566
|
772557727
|
06/07/2022
|
rajesh
|
rajesh
|
1719007051WL015309
|
00697
|
BKID0MG0158
|
1224
|
11/07/2022
|
No Such Account
|
2842
|
MP1719007_310522FTO_167505
|
1719007049NRG23300520220122354
|
140592020
|
31/05/2022
|
KAMAL KUMAR
|
KAMAL KUMAR
|
1719007049WL006371
|
00553
|
INDB0000241
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
2843
|
MP1719008_200622FTO_212596
|
1719008015NRG23190620220183490
|
486017436
|
20/06/2022
|
RUGNATH SINGH
|
RUGNATH SINGH
|
1719008015WL010775
|
00089
|
CBIN0282818
|
1224
|
24/06/2022
|
Account closed
|
2844
|
MP1719008_050722FTO_242907
|
1719008017NRG23220620220193297
|
723557727
|
05/07/2022
|
KANHAIYA LAL
|
KANHAIYA LAL
|
1719008WL0011536
|
00697
|
BKID0MG0173
|
1224
|
08/07/2022
|
No Such Account
|
2845
|
MP1719008_050722FTO_242907
|
1719008017NRG23220620220193298
|
723557727
|
05/07/2022
|
YOGENDRA PARMAR
|
YOGENDRA PARMAR
|
1719008WL0011536
|
00045
|
BARB0VJKPIP
|
1224
|
08/07/2022
|
No Such Account
|
2846
|
MP1719008_050722FTO_242907
|
1719008022NRG23230620220195893
|
723557727
|
05/07/2022
|
JITENDRA
|
JITENDRA
|
1719008WL0011686
|
00048
|
BKID0009554
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
2847
|
MP1719008_050722FTO_242907
|
1719008022NRG23230620220195894
|
723557727
|
05/07/2022
|
JITENDRA
|
JITENDRA
|
1719008WL0011686
|
00048
|
BKID0009554
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
2848
|
MP1719008_180722FTO_267175
|
1719008023NRG23180720220257030
|
105479346
|
18/07/2022
|
KAMAL SINGH PARMAR
|
KAMAL SINGH PARMAR
|
1719008023WL018357
|
00078
|
CNRB0017719
|
2448
|
25/07/2022
|
No Such Account
|
2849
|
MP1719008_140522FTO_124788
|
1719008025NRG23130520220075461
|
882130002
|
14/05/2022
|
RAY SINGH
|
RAY SINGH
|
1719008025WL004118
|
00697
|
BKID0MG0142
|
204
|
25/05/2022
|
No Such Account
|
2850
|
MP1719008_140522FTO_124788
|
1719008025NRG23130520220075500
|
882130002
|
14/05/2022
|
PUSHPA BAI
|
PUSHPA BAI
|
1719008025WL004119
|
00697
|
BKID0MG0142
|
1224
|
25/05/2022
|
No Such Account
|
2851
|
MP1719008_150123APB_FTO_634054
|
1719008026NRG23140120230585607
|
004436892
|
15/01/2023
|
MAYA
|
MAYA
|
1719008026WL072797
|
00078
|
CNRB0004756
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2852
|
MP1719008_161222FTO_585426
|
1719008027NRG23161220220516810
|
877412699
|
16/12/2022
|
LEELAKISAN
|
LEELAKISAN
|
1719008027WL064094
|
00601
|
BKID0NAMRGB
|
1224
|
23/12/2022
|
Account closed
|
2853
|
MP1719008_030123FTO_614183
|
1719008031NRG23030120230558789
|
014786557
|
03/01/2023
|
JAI PAL SINGH
|
JAI PAL SINGH
|
1719008031WL069629
|
00354
|
PUNB0052600
|
1224
|
16/02/2023
|
Account closed
|
2854
|
MP1719008_170123APB_FTO_638701
|
1719008033NRG23170120230588738
|
890412719
|
17/01/2023
|
OMPRAKASH
|
OMPRAKASH
|
1719008033WL073300
|
00354
|
PUNB0052600
|
2856
|
15/02/2023
|
Account closed
|
2855
|
MP1719008_160922APB_FTO_399799
|
1719008036NRG23160920220355235
|
374691485
|
16/09/2022
|
Narendra
|
Narendra
|
1719008036WL036343
|
00048
|
BKID0009566
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
MP1719008_180422APB_FTO_55485
|
1719008039NRG23180420220013786
|
680428146
|
18/04/2022
|
Narbad
|
Narbad
|
1719008039WL000853
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
MP1719008_150722APB_FTO_261922
|
1719008046NRG23150720220251965
|
106322326
|
15/07/2022
|
BHERULAL AHIWAR SO MANGILAL
|
BHERULAL AHIWAR SO MANGILAL
|
1719008046WL017651
|
00354
|
PUNB0238100
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
MP1719008_040722FTO_241026
|
1719008049NRG23040720220226928
|
724282836
|
04/07/2022
|
URMILA BAI
|
URMILA BAI
|
1719008049WL014498
|
00697
|
BKID0MG0143
|
1224
|
08/07/2022
|
No Such Account
|
2859
|
MP1719008_140522FTO_124788
|
1719008053NRG23140520220076160
|
882130002
|
14/05/2022
|
VIKASH
|
VIKASH
|
1719008053WL004149
|
00089
|
CBIN0281084
|
1224
|
25/05/2022
|
Account closed
|
2860
|
MP1719008_180422FTO_55460
|
1719008053NRG23180420220013720
|
680428901
|
18/04/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
1719008053WL000851
|
00697
|
BKID0MG0143
|
1224
|
13/05/2022
|
No Such Account
|
2861
|
MP1719008_180422FTO_55460
|
1719008053NRG23180420220013721
|
680428901
|
18/04/2022
|
SUSHILA BAI
|
SUSHILA BAI
|
1719008053WL000851
|
00697
|
BKID0MG0143
|
1224
|
13/05/2022
|
No Such Account
|
2862
|
MP1719008_180422FTO_55460
|
1719008053NRG23180420220013735
|
680428901
|
18/04/2022
|
OMPRAKASH
|
OMPRAKASH
|
1719008053WL000851
|
00697
|
BKID0MG0143
|
1224
|
13/05/2022
|
No Such Account
|
2863
|
MP1719008_050123FTO_617852
|
1719008054NRG23040120230561770
|
010618848
|
05/01/2023
|
Ramnarayan
|
Ramnarayan
|
1719008054WL070014
|
00048
|
BKID0009562
|
1224
|
16/02/2023
|
Account closed
|
2864
|
MP1719008_191222FTO_590908
|
1719008065NRG23191220220524982
|
876432540
|
19/12/2022
|
RAMRATAN
|
RAMRATAN
|
1719008065WL065282
|
00354
|
PUNB0238100
|
2448
|
23/12/2022
|
Account closed
|
2865
|
MP1719008_240522APB_FTO_149055
|
1719008065NRG23240520220103558
|
022450613
|
24/05/2022
|
MOHANLAL
|
MOHANLAL
|
1719008065WL005389
|
00354
|
PUNB0238100
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
MP1719008_050722FTO_242907
|
1719008067NRG23270620220207482
|
723557727
|
05/07/2022
|
VINOD
|
VINOD
|
1719008WL0012616
|
00697
|
BKID0MG0146
|
2448
|
08/07/2022
|
No Such Account
|
2867
|
MP1719008_011222FTO_554795
|
1719008069NRG23011220220483410
|
627047433
|
01/12/2022
|
RAMKUNWAR BAI
|
RAMKUNWAR BAI
|
1719008069WL058974
|
00697
|
BKID0MG0146
|
2448
|
09/12/2022
|
No Such Account
|
2868
|
MP1719008_220323FTO_722792
|
1719008069NRG23130220230629201
|
730567082
|
22/03/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1719008WL0079305
|
00697
|
BKID0MG0146
|
1224
|
11/04/2023
|
Account closed
|
2869
|
MP1719008_180422FTO_57375
|
1719008071NRG22180420220771706
|
680425822
|
18/04/2022
|
RANCHOD
|
RANCHOD
|
1719008WL0046122
|
00048
|
BKID0009566
|
1158
|
13/05/2022
|
Account closed
|
2870
|
MP1719008_061022APB_FTO_445904
|
1719008072NRG23061020220390288
|
565787887
|
06/10/2022
|
RASAM BAI
|
RASAM BAI
|
1719008072WL043269
|
00089
|
CBIN0281084
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
MP1719008_141022APB_FTO_460795
|
1719008072NRG23141020220406503
|
658924430
|
14/10/2022
|
RESHAM BAI
|
RESHAM BAI
|
1719008072WL046190
|
00048
|
BKID0009566
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
MP1719008_221022APB_FTO_475723
|
1719008072NRG23221020220417958
|
829292497
|
22/10/2022
|
RESHAM BAI
|
RESHAM BAI
|
1719008072WL048167
|
00048
|
BKID0009566
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
MP1719008_231222APB_FTO_598178
|
1719008072NRG23231220220534414
|
034386341
|
23/12/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
1719008072WL066488
|
00415
|
SBIN0030213
|
408
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
MP1719008_150522APB_FTO_126380
|
1719008075NRG23150520220079471
|
882590090
|
15/05/2022
|
Makhansingh
|
Makhansingh
|
1719008075WL004282
|
00305
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
MP1719008_150522FTO_126379
|
1719008075NRG23150520220079473
|
882194691
|
15/05/2022
|
MAYA CHOUHAN
|
MAYA CHOUHAN
|
1719008075WL004282
|
00168
|
ICIC0003116
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
2876
|
MP1719008_150522APB_FTO_126380
|
1719008075NRG23150520220079475
|
882590090
|
15/05/2022
|
Babulal
|
Babulal
|
1719008075WL004282
|
00048
|
BKID0009566
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
MP1719008_061022APB_FTO_445904
|
1719008006NRG23061020220390717
|
565787887
|
06/10/2022
|
KELASH
|
KELASH
|
1719008006WL043343
|
00354
|
PUNB0238100
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
MP1719008_050922APB_FTO_376923
|
1719008036NRG23040920220334214
|
380947448
|
05/09/2022
|
Narendra
|
Narendra
|
1719008036WL031794
|
00048
|
BKID0009566
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
MP1719008_180422FTO_57375
|
1719008057NRG22180420220771707
|
680425822
|
18/04/2022
|
RADHESHYAM
|
RADHESHYAM
|
1719008WL0046123
|
00048
|
BKID0009562
|
1158
|
13/05/2022
|
Account closed
|
2880
|
MP1719008_180422FTO_57375
|
1719008057NRG22180420220771708
|
680425822
|
18/04/2022
|
RADHESHYAM
|
RADHESHYAM
|
1719008WL0046123
|
00048
|
BKID0009562
|
1158
|
13/05/2022
|
Account closed
|
2881
|
MP1719005_020123APB_FTO_613285
|
1719005000NRG23020120230558257
|
021070896
|
02/01/2023
|
sangita bai
|
sangita bai
|
1719005WL069534
|
00415
|
SBIN0030311
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
MP1719005_130422FTO_45599
|
1719005000NRG23130420220007717
|
563421754
|
13/04/2022
|
Ikbal
|
Ikbal
|
1719005WL000516
|
00415
|
SBIN0030116
|
204
|
09/05/2022
|
No Such Account
|
2883
|
MP1719005_180722FTO_267702
|
1719005000NRG23180720220257876
|
105186591
|
18/07/2022
|
PARUBAI
|
PARUBAI
|
1719005WL018466
|
00697
|
BKID0MG0136
|
1346
|
25/07/2022
|
No Such Account
|
2884
|
MP1719005_191222APB_FTO_591981
|
1719005000NRG23191220220526391
|
876423956
|
19/12/2022
|
sangita bai
|
sangita bai
|
1719005WL065462
|
00415
|
SBIN0030311
|
612
|
24/12/2022
|
Account closed
|
2885
|
MP1719005_191222APB_FTO_591981
|
1719005000NRG23191220220526393
|
876423956
|
19/12/2022
|
sangita bai
|
sangita bai
|
1719005WL065462
|
00415
|
SBIN0030311
|
816
|
24/12/2022
|
Account closed
|
2886
|
MP1719005_260522FTO_154612
|
1719005000NRG23250520220106587
|
116398701
|
26/05/2022
|
sharda bai
|
sharda bai
|
1719005WL005518
|
00468
|
UBIN0536466
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
2887
|
MP1719005_280922APB_FTO_430845
|
1719005000NRG23280920220377196
|
413645918
|
28/09/2022
|
jetendra
|
jetendra
|
1719005WL040821
|
00468
|
UBIN0532673
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
MP1719005_180422FTO_57133
|
1719005003NRG23170420220013380
|
561415761
|
18/04/2022
|
sharda bai
|
sharda bai
|
1719005003WL000823
|
00468
|
UBIN0536466
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
2889
|
MP1719005_180422FTO_57113
|
1719005026NRG23170420220012903
|
561382419
|
18/04/2022
|
teena bai
|
teena bai
|
1719005026WL000797
|
00697
|
BKID0MG0136
|
1224
|
09/05/2022
|
No Such Account
|
2890
|
MP1719006_061022FTO_445994
|
1719006000NRG23061020220391177
|
565765938
|
06/10/2022
|
sandeep
|
sandeep
|
1719006WL0043434
|
00048
|
BKID0009553
|
1224
|
18/10/2022
|
A/c Blocked or Frozen
|
2891
|
MP1719006_090822APB_FTO_321146
|
1719006000NRG23090820220293853
|
624304284
|
09/08/2022
|
Kala bai
|
Kala bai
|
1719006WL024296
|
00048
|
BKID0009553
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2892
|
MP1719006_090822APB_FTO_321146
|
1719006000NRG23090820220293855
|
624304284
|
09/08/2022
|
Kala bai
|
Kala bai
|
1719006WL024296
|
00048
|
BKID0009553
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
MP1719006_090922FTO_386848
|
1719006000NRG23090920220343317
|
375329679
|
09/09/2022
|
Rekha bai
|
Rekha bai
|
1719006WL033780
|
00048
|
BKID0009553
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2894
|
MP1719006_140323FTO_701862
|
1719006000NRG23140320230655393
|
690831351
|
14/03/2023
|
Parvati bai
|
Parvati bai
|
1719006WL083596
|
00048
|
BKID0009553
|
2448
|
25/03/2023
|
No Such Account
|
2895
|
MP1719006_140323FTO_701862
|
1719006000NRG23140320230655396
|
690831351
|
14/03/2023
|
Parvati bai
|
Parvati bai
|
1719006WL083596
|
00048
|
BKID0009553
|
2040
|
25/03/2023
|
No Such Account
|
2896
|
MP1719006_180922APB_FTO_403130
|
1719006000NRG23180920220358655
|
374343528
|
18/09/2022
|
bhagwan singh
|
bhagwan singh
|
1719006WL037076
|
00048
|
BKID0009557
|
816
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
MP1719006_220822APB_FTO_348850
|
1719006000NRG23220820220313793
|
710058640
|
22/08/2022
|
Kala bai
|
Kala bai
|
1719006WL028120
|
00048
|
BKID0009553
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
MP1719006_231222FTO_598646
|
1719006000NRG23231220220535273
|
035475756
|
23/12/2022
|
sahna bee
|
sahna bee
|
1719006WL066607
|
00048
|
BKID0009553
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2899
|
MP1719006_250722APB_FTO_284258
|
1719006000NRG23250720220267511
|
485968174
|
25/07/2022
|
narayan singh
|
narayan singh
|
1719006WL019918
|
00048
|
BKID0009553
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
MP1719006_280622FTO_229870
|
1719006000NRG23280620220211439
|
666149120
|
28/06/2022
|
SHER SINGH RAJPUT
|
SHER SINGH RAJPUT
|
1719006WL012944
|
00354
|
PUNB0659200
|
1224
|
06/07/2022
|
No Such Account
|
2901
|
MP1719006_290822APB_FTO_364436
|
1719006000NRG23290820220324246
|
389566083
|
29/08/2022
|
hokamsingh
|
hokamsingh
|
1719006WL029986
|
00415
|
SBIN0030189
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
MP1719007_041022APB_FTO_442511
|
1719007000NRG23041020220387563
|
493409352
|
04/10/2022
|
RAMSINGH
|
RAMSINGH
|
1719007WL042800
|
00048
|
BKID0009560
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
MP1719007_110622FTO_195855
|
1719007000NRG23110620220159702
|
338783366
|
11/06/2022
|
sagar
|
sagar
|
1719007WL008972
|
00697
|
BKID0MG0159
|
1224
|
20/06/2022
|
No Such Account
|
2904
|
MP1719007_180922FTO_403035
|
1719007000NRG23180920220358521
|
374346691
|
18/09/2022
|
AMBARAM
|
AMBARAM
|
1719007WL037054
|
00468
|
UBIN0577685
|
204
|
04/10/2022
|
No Such Account
|
2905
|
MP1719007_170622FTO_208430
|
1719007014NRG23140620220167473
|
473614149
|
17/06/2022
|
Rajesh
|
Rajesh
|
1719007014WL009566
|
00089
|
CBIN0280779
|
1224
|
23/06/2022
|
No Such Account
|
2906
|
MP1719007_170622FTO_208430
|
1719007014NRG23140620220167482
|
473614149
|
17/06/2022
|
Gulab singh
|
Gulab singh
|
1719007014WL009566
|
00697
|
BKID0MG0150
|
1224
|
23/06/2022
|
No Such Account
|
2907
|
MP1719007_150722FTO_261573
|
1719007041NRG23140720220250598
|
106301245
|
15/07/2022
|
ram
|
ram
|
1719007041WL017470
|
00354
|
PUNB0683000
|
1224
|
25/07/2022
|
No Such Account
|
2908
|
MP1719007_080622FTO_189358
|
1719007043NRG23070620220142646
|
310636627
|
08/06/2022
|
BASANTI BAI
|
BASANTI BAI
|
1719007043WL007708
|
00415
|
SBIN0030328
|
1224
|
14/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2909
|
MP1719007_191122FTO_520718
|
1719007043NRG23171120220455336
|
388259765
|
19/11/2022
|
BALVEER
|
BALVEER
|
1719007043WL054424
|
00415
|
SBIN0030213
|
6
|
25/11/2022
|
Account closed
|
2910
|
MP1719008_090123APB_FTO_623177
|
1719008065NRG23060120230565525
|
007806598
|
09/01/2023
|
SANGITA BAI
|
SANGITA BAI
|
1719008065WL070512
|
00354
|
PUNB0238100
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
MP1719008_050323FTO_688566
|
1719008063NRG22030320220709503
|
692475492
|
05/03/2023
|
GYANSINGH MEWADA
|
GYANSINGH MEWADA
|
1719008063WL041428
|
00048
|
BKID0009562
|
60
|
25/03/2023
|
No Such Account
|
2912
|
MP1719008_310123APB_FTO_662436
|
1719008054NRG23310120230619068
|
885579891
|
31/01/2023
|
HARIBHAJAN
|
HARIBHAJAN
|
1719008054WL076834
|
00048
|
BKID0009562
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
MP1719008_220323FTO_722790
|
1719008054NRG23280920220377450
|
730571479
|
22/03/2023
|
Ramnarayan
|
Ramnarayan
|
1719008WL0040861
|
00048
|
BKID0009562
|
1224
|
11/04/2023
|
Account closed
|
2914
|
MP1719008_220323FTO_722790
|
1719008054NRG23280920220377449
|
730571479
|
22/03/2023
|
Ramnarayan
|
Ramnarayan
|
1719008WL0040861
|
00048
|
BKID0009562
|
1224
|
11/04/2023
|
Account closed
|
2915
|
MP1719008_230522FTO_146020
|
1719008075NRG23220520220099056
|
001857329
|
23/05/2022
|
MAYA CHOUHAN
|
MAYA CHOUHAN
|
1719008075WL005157
|
00168
|
ICIC0003116
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
2916
|
MP1719008_220323FTO_722790
|
1719008054NRG23280920220377448
|
730571479
|
22/03/2023
|
GAJENDAR SINGH
|
GAJENDAR SINGH
|
1719008WL0040861
|
00048
|
BKID0009562
|
1224
|
11/04/2023
|
Account closed
|
2917
|
MP1719008_220323FTO_722790
|
1719008054NRG23280920220377447
|
730571479
|
22/03/2023
|
GAJENDAR SINGH
|
GAJENDAR SINGH
|
1719008WL0040861
|
00048
|
BKID0009562
|
1224
|
11/04/2023
|
Account closed
|
2918
|
MP1719008_220323FTO_722790
|
1719008054NRG23280920220377446
|
730571479
|
22/03/2023
|
GAJENDAR SINGH
|
GAJENDAR SINGH
|
1719008WL0040861
|
00048
|
BKID0009562
|
1224
|
11/04/2023
|
Account closed
|
2919
|
MP1719008_220323FTO_722790
|
1719008054NRG23280920220377445
|
730571479
|
22/03/2023
|
GAJENDAR SINGH
|
GAJENDAR SINGH
|
1719008WL0040861
|
00048
|
BKID0009562
|
1224
|
11/04/2023
|
Account closed
|
2920
|
MP1719008_220323FTO_722790
|
1719008054NRG23280920220377444
|
730571479
|
22/03/2023
|
Ramnarayan
|
Ramnarayan
|
1719008WL0040861
|
00048
|
BKID0009562
|
1224
|
11/04/2023
|
Account closed
|
2921
|
MP1719008_220323FTO_722790
|
1719008054NRG23280920220377443
|
730571479
|
22/03/2023
|
Ramnarayan
|
Ramnarayan
|
1719008WL0040861
|
00048
|
BKID0009562
|
1224
|
11/04/2023
|
Account closed
|
2922
|
MP1719008_200123FTO_644817
|
1719008054NRG23200120230595508
|
887349427
|
20/01/2023
|
Ramnarayan
|
Ramnarayan
|
1719008054WL074102
|
00048
|
BKID0009562
|
1224
|
15/02/2023
|
Account closed
|
2923
|
MP1719008_200123FTO_644817
|
1719008054NRG23200120230595507
|
887349427
|
20/01/2023
|
Ramnarayan
|
Ramnarayan
|
1719008054WL074102
|
00048
|
BKID0009562
|
1224
|
15/02/2023
|
Account closed
|
2924
|
MP1719008_020323APB_FTO_686811
|
1719008054NRG23020320230640048
|
690216591
|
02/03/2023
|
HARIBHAJAN
|
HARIBHAJAN
|
1719008054WL081754
|
00048
|
BKID0009562
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
MP1719008_230522FTO_146020
|
1719008053NRG23230520220099275
|
001857329
|
23/05/2022
|
MAHESH PREMNARAYAN
|
MAHESH PREMNARAYAN
|
1719008053WL005176
|
00697
|
BKID0MG0143
|
1224
|
27/05/2022
|
No Such Account
|
2926
|
MP1719008_230522FTO_146020
|
1719008053NRG23230520220099272
|
001857329
|
23/05/2022
|
BABITA BAI
|
BABITA BAI
|
1719008053WL005176
|
00697
|
BKID0MG0143
|
1224
|
27/05/2022
|
No Such Account
|
2927
|
MP1719008_230522FTO_146020
|
1719008053NRG23230520220099271
|
001857329
|
23/05/2022
|
DURGAPRASAD
|
DURGAPRASAD
|
1719008053WL005176
|
00697
|
BKID0MG0143
|
1224
|
27/05/2022
|
No Such Account
|
2928
|
MP1719008_200522FTO_139915
|
1719008053NRG23200520220090530
|
882404126
|
20/05/2022
|
MAHESH
|
MAHESH
|
1719008053WL004843
|
00697
|
BKID0MG0143
|
1224
|
25/05/2022
|
No Such Account
|
2929
|
MP1719008_160422FTO_52076
|
1719008053NRG23130420220007970
|
542027326
|
16/04/2022
|
LAXMI
|
LAXMI
|
1719008053WL000532
|
00697
|
BKID0MG0143
|
1224
|
06/05/2022
|
No Such Account
|
2930
|
MP1719008_070622FTO_186235
|
1719008053NRG23070620220143689
|
259988803
|
07/06/2022
|
nirmala
|
nirmala
|
1719008053WL007757
|
00697
|
BKID0MG0143
|
1224
|
11/06/2022
|
No Such Account
|
2931
|
MP1719008_270422FTO_81304
|
1719008051NRG23220420220024540
|
553696343
|
27/04/2022
|
MOTILAL
|
MOTILAL
|
1719008051WL001562
|
00697
|
BKID0MG0143
|
60
|
07/05/2022
|
No Such Account
|
2932
|
MP1719008_270422FTO_81304
|
1719008051NRG23220420220024539
|
553696343
|
27/04/2022
|
KRASHNA BAI
|
KRASHNA BAI
|
1719008051WL001562
|
00697
|
BKID0MG0143
|
60
|
07/05/2022
|
No Such Account
|
2933
|
MP1719008_270422FTO_81304
|
1719008051NRG23220420220024538
|
553696343
|
27/04/2022
|
PRAKASHCHAND
|
PRAKASHCHAND
|
1719008051WL001562
|
00697
|
BKID0MG0143
|
60
|
07/05/2022
|
No Such Account
|
2934
|
MP1719008_270422FTO_81304
|
1719008051NRG23220420220024531
|
553696343
|
27/04/2022
|
SUNITA BAI
|
SUNITA BAI
|
1719008051WL001562
|
00697
|
BKID0MG0143
|
60
|
07/05/2022
|
No Such Account
|
2935
|
MP1719008_270422FTO_81304
|
1719008051NRG23220420220024529
|
553696343
|
27/04/2022
|
SIMA BAI
|
SIMA BAI
|
1719008051WL001562
|
00697
|
BKID0MG0143
|
60
|
07/05/2022
|
No Such Account
|
2936
|
MP1719008_270422FTO_81304
|
1719008051NRG23220420220024528
|
553696343
|
27/04/2022
|
SIYARAM
|
SIYARAM
|
1719008051WL001562
|
00697
|
BKID0MG0143
|
60
|
07/05/2022
|
No Such Account
|
2937
|
MP1719008_270422FTO_81304
|
1719008051NRG23220420220024527
|
553696343
|
27/04/2022
|
NIKITA
|
NIKITA
|
1719008051WL001562
|
00697
|
BKID0MG0143
|
60
|
07/05/2022
|
No Such Account
|
2938
|
MP1719008_270422FTO_81304
|
1719008051NRG23220420220024525
|
553696343
|
27/04/2022
|
DHANKUNWAR BAI
|
DHANKUNWAR BAI
|
1719008051WL001562
|
00697
|
BKID0MG0143
|
60
|
07/05/2022
|
No Such Account
|
2939
|
MP1719008_140223APB_FTO_674977
|
1719008050NRG23140220230629524
|
046884441
|
14/02/2023
|
Asma Bee
|
Asma Bee
|
1719008050WL079429
|
00697
|
BKID0MG0144
|
1224
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
MP1719008_140223APB_FTO_674977
|
1719008050NRG23140220230629523
|
046884441
|
14/02/2023
|
ARIB KHAN
|
ARIB KHAN
|
1719008050WL079429
|
00697
|
BKID0MG0144
|
1224
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
MP1719008_180123FTO_640750
|
1719008042NRG23180120230590482
|
889520099
|
18/01/2023
|
NEMI CHAND
|
NEMI CHAND
|
1719008042WL073589
|
00697
|
BKID0MG0144
|
2448
|
15/02/2023
|
Account closed
|
2942
|
MP1719008_080622FTO_188702
|
1719008042NRG23080620220147374
|
310322705
|
08/06/2022
|
CHATAR BAI
|
CHATAR BAI
|
1719008042WL008018
|
00697
|
BKID0MG0144
|
2040
|
14/06/2022
|
No Such Account
|
2943
|
MP1719008_290722FTO_293036
|
1719008041NRG23290720220275420
|
483915573
|
29/07/2022
|
LAXMI BAI
|
LAXMI BAI
|
1719008041WL021214
|
00697
|
BKID0NAMRGB
|
2448
|
16/08/2022
|
No Such Account
|
2944
|
MP1719008_170722FTO_264663
|
1719008041NRG23160720220255272
|
105549753
|
17/07/2022
|
BADAM BAI
|
BADAM BAI
|
1719008041WL018102
|
00697
|
BKID0MG0144
|
2448
|
25/07/2022
|
No Such Account
|
2945
|
MP1719008_170722FTO_264663
|
1719008041NRG23160720220255271
|
105549753
|
17/07/2022
|
RAMESH
|
RAMESH
|
1719008041WL018102
|
00697
|
BKID0MG0144
|
2448
|
25/07/2022
|
No Such Account
|
2946
|
MP1719008_160722FTO_264030
|
1719008041NRG23160720220253829
|
105860984
|
16/07/2022
|
LAXMI BAI
|
LAXMI BAI
|
1719008041WL017917
|
00697
|
BKID0NAMRGB
|
2448
|
30/07/2022
|
No Such Account
|
2947
|
MP1719008_130422APB_FTO_44788
|
1719008039NRG23130420220006839
|
542736607
|
13/04/2022
|
Narbad
|
Narbad
|
1719008039WL000449
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2948
|
MP1719008_080622FTO_188702
|
1719008033NRG23070620220145128
|
310322705
|
08/06/2022
|
VISHNU PRASAD
|
VISHNU PRASAD
|
1719008033WL007828
|
00697
|
BKID0MG0145
|
1224
|
14/06/2022
|
No Such Account
|
2949
|
MP1719008_040323APB_FTO_688179
|
1719008033NRG23030320230641492
|
692571274
|
04/03/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1719008033WL081974
|
00354
|
PUNB0052600
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
MP1719008_260522FTO_154610
|
1719008032NRG23260520220109855
|
116365206
|
26/05/2022
|
THAKURPASAD
|
THAKURPASAD
|
1719008032WL005680
|
00697
|
BKID0MG0145
|
1224
|
04/06/2022
|
No Such Account
|
2951
|
MP1719008_260522FTO_154610
|
1719008031NRG23260520220109415
|
116365206
|
26/05/2022
|
AJITA BAI
|
AJITA BAI
|
1719008031WL005653
|
00697
|
BKID0MG0145
|
1224
|
04/06/2022
|
No Such Account
|
2952
|
MP1719008_260522FTO_154610
|
1719008031NRG23260520220109414
|
116365206
|
26/05/2022
|
MOHANLAL GHASIRAM
|
MOHANLAL GHASIRAM
|
1719008031WL005653
|
00697
|
BKID0MG0145
|
1224
|
04/06/2022
|
No Such Account
|
2953
|
MP1719008_260522FTO_154610
|
1719008031NRG23260520220109408
|
116365206
|
26/05/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1719008031WL005653
|
00697
|
BKID0MG0145
|
1224
|
04/06/2022
|
No Such Account
|
2954
|
MP1719008_200123FTO_644817
|
1719008031NRG23200120230595352
|
887349427
|
20/01/2023
|
JAGDISHPRASAD MOTILAL
|
JAGDISHPRASAD MOTILAL
|
1719008031WL074083
|
00697
|
BKID0MG0145
|
1224
|
15/02/2023
|
No Such Account
|
2955
|
MP1719008_090123FTO_623174
|
1719008030NRG23090120230571417
|
007806508
|
09/01/2023
|
DHARAMSINGH
|
DHARAMSINGH
|
1719008030WL071104
|
00089
|
CBIN0282818
|
1224
|
16/02/2023
|
No Such Account
|
2956
|
MP1719008_250422FTO_74722
|
1719008025NRG23250420220028030
|
557792165
|
25/04/2022
|
RAKESH KUMAR SIRSODIYA
|
RAKESH KUMAR SIRSODIYA
|
1719008025WL001761
|
00697
|
BKID0MG0142
|
1224
|
07/05/2022
|
No Such Account
|
2957
|
MP1719008_250422FTO_74722
|
1719008025NRG23250420220028029
|
557792165
|
25/04/2022
|
ANITA DEVI SIRSODIYA
|
ANITA DEVI SIRSODIYA
|
1719008025WL001761
|
00697
|
BKID0MG0142
|
1224
|
07/05/2022
|
No Such Account
|
2958
|
MP1719008_220323FTO_722790
|
1719008022NRG23280920220377327
|
730571479
|
22/03/2023
|
JITENDRA
|
JITENDRA
|
1719008WL0040852
|
00048
|
BKID0009554
|
1224
|
11/04/2023
|
A/c Blocked or Frozen
|
2959
|
MP1719008_220323FTO_722790
|
1719008022NRG23280920220377326
|
730571479
|
22/03/2023
|
JITENDRA
|
JITENDRA
|
1719008WL0040852
|
00048
|
BKID0009554
|
1224
|
11/04/2023
|
A/c Blocked or Frozen
|
2960
|
MP1719008_170722FTO_264663
|
1719008022NRG23160720220255237
|
105549753
|
17/07/2022
|
Ramesh Malviya
|
Ramesh Malviya
|
1719008022WL018083
|
00697
|
BKID0MG0159
|
2448
|
25/07/2022
|
No Such Account
|
2961
|
MP1719008_120422FTO_41776
|
1719008022NRG23110420220003158
|
563860694
|
12/04/2022
|
JITENDRA
|
JITENDRA
|
1719008022WL000214
|
00048
|
BKID0009554
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
2962
|
MP1719008_010422FTO_5158
|
1719008022NRG22300320220763183
|
566736468
|
01/04/2022
|
JITENDRA
|
JITENDRA
|
1719008022WL045360
|
00048
|
BKID0009554
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
2963
|
MP1719008_020622APB_FTO_172881
|
1719008021NRG23010620220129398
|
|
02/06/2022
|
SUNITA RAMPRASAD
|
SUNITA RAMPRASAD
|
1719008021WL006737
|
00048
|
BKID0009566
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
MP1719008_060622FTO_182243
|
1719008017NRG23040620220138286
|
260055223
|
06/06/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1719008017WL007341
|
00176
|
IDIB000S674
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
2965
|
MP1719008_060622FTO_182243
|
1719008017NRG23040620220138274
|
260055223
|
06/06/2022
|
ASHA BAI PARMAR
|
ASHA BAI PARMAR
|
1719008017WL007341
|
00176
|
IDIB000S674
|
1224
|
11/06/2022
|
No Such Account
|
2966
|
MP1719008_131222FTO_579041
|
1719008011NRG23131220220509134
|
814078672
|
13/12/2022
|
KAILASH
|
KAILASH
|
1719008011WL062955
|
00697
|
BKID0MG0142
|
1224
|
20/12/2022
|
No Such Account
|
2967
|
MP1719008_230622APB_FTO_220866
|
1719008003NRG23230620220196381
|
597618423
|
23/06/2022
|
RAMESHWAR
|
RAMESHWAR
|
1719008003WL011710
|
00089
|
CBIN0281084
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2968
|
MP1719008_200323APB_FTO_718550
|
1719008003NRG23200320230666725
|
730355763
|
20/03/2023
|
BABULAL PARMAR
|
BABULAL PARMAR
|
1719008003WL084536
|
00048
|
BKID0009566
|
612
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
MP1719008_200223APB_FTO_679064
|
1719008003NRG23200220230632453
|
206789240
|
20/02/2023
|
BABULAL PARMAR
|
BABULAL PARMAR
|
1719008003WL080154
|
00048
|
BKID0009566
|
1020
|
28/02/2023
|
Account closed
|
2970
|
MP1719008_010422FTO_5158
|
1719008003NRG22310320220765029
|
566736468
|
01/04/2022
|
JYOTI PARMAR
|
JYOTI PARMAR
|
1719008003WL045529
|
00697
|
BKID0MG0146
|
1158
|
09/05/2022
|
No Such Account
|
2971
|
MP1719007_221122FTO_527118
|
1719007071NRG23221120220463767
|
629178565
|
22/11/2022
|
anita bai
|
anita bai
|
1719007071WL055720
|
00048
|
BKID0009554
|
204
|
09/12/2022
|
A/c Blocked or Frozen
|
2972
|
MP1719007_150622FTO_204542
|
1719007071NRG23110620220159129
|
473302467
|
15/06/2022
|
GORABAI
|
GORABAI
|
1719007071WL008935
|
00697
|
BKID0MG0150
|
1224
|
23/06/2022
|
Account closed
|
2973
|
MP1719007_170622FTO_208345
|
1719007062NRG23170620220177948
|
473623208
|
17/06/2022
|
mangi lal
|
mangi lal
|
1719007062WL010301
|
00415
|
SBIN0030328
|
1224
|
23/06/2022
|
Account closed
|
2974
|
MP1719007_170622FTO_208345
|
1719007062NRG23170620220177867
|
473623208
|
17/06/2022
|
bansilal
|
bansilal
|
1719007062WL010297
|
00415
|
SBIN0012190
|
1224
|
23/06/2022
|
No Such Account
|
2975
|
MP1719007_221122FTO_527118
|
1719007061NRG23211120220460708
|
629178565
|
22/11/2022
|
SIROMANI
|
SIROMANI
|
1719007061WL055248
|
00689
|
AUBL0002307
|
1224
|
09/12/2022
|
Account Description Does not Tally
|
2976
|
MP1719007_221122FTO_527118
|
1719007061NRG23211120220460707
|
629178565
|
22/11/2022
|
ANIL PARMAR
|
ANIL PARMAR
|
1719007061WL055248
|
00689
|
AUBL0002307
|
1224
|
09/12/2022
|
Account Description Does not Tally
|
2977
|
MP1719007_240822APB_FTO_354064
|
1719007058NRG23240820220316716
|
710107943
|
24/08/2022
|
PAVAN
|
PAVAN
|
1719007058WL028632
|
00048
|
BKID0009560
|
1020
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
MP1719007_171022APB_FTO_466416
|
1719007057NRG23161020220409984
|
763973884
|
17/10/2022
|
MADANLAL
|
MADANLAL
|
1719007057WL046897
|
00415
|
SBIN0030213
|
1428
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
MP1719007_020922FTO_373198
|
1719007056NRG23310820220327720
|
387803062
|
02/09/2022
|
mahesh
|
mahesh
|
1719007056WL030638
|
00415
|
SBIN0030213
|
1224
|
06/10/2022
|
Account closed
|
2980
|
MP1719007_071022FTO_447336
|
1719007056NRG23071020220392007
|
564694815
|
07/10/2022
|
anjali malviya
|
anjali malviya
|
1719007056WL043603
|
00048
|
BKID0009554
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
2981
|
MP1719007_290822FTO_364467
|
1719007055NRG23290820220324162
|
390122174
|
29/08/2022
|
GANGA
|
GANGA
|
1719007055WL029959
|
00045
|
BARB0SHUJAL
|
2244
|
06/10/2022
|
A/c Blocked or Frozen
|
2982
|
MP1719007_290822FTO_364467
|
1719007055NRG23290820220324161
|
390122174
|
29/08/2022
|
PRVAT
|
PRVAT
|
1719007055WL029959
|
00045
|
BARB0SHUJAL
|
2244
|
06/10/2022
|
A/c Blocked or Frozen
|
2983
|
MP1719007_170822FTO_339299
|
1719007054NRG23170820220305872
|
697204357
|
17/08/2022
|
bhagvanta bai
|
bhagvanta bai
|
1719007054WL026601
|
00415
|
SBIN0030186
|
2448
|
02/09/2022
|
No Such Account
|
2984
|
MP1719007_110622FTO_195855
|
1719007054NRG23110620220159198
|
338783366
|
11/06/2022
|
Dariyav bai
|
Dariyav bai
|
1719007054WL008938
|
00415
|
SBIN0030186
|
1224
|
20/06/2022
|
No Such Account
|
2985
|
MP1719007_110622FTO_195855
|
1719007054NRG23110620220159197
|
338783366
|
11/06/2022
|
bhaverlal dangi
|
bhaverlal dangi
|
1719007054WL008938
|
00415
|
SBIN0030186
|
1224
|
20/06/2022
|
Account closed
|
2986
|
MP1719007_010722APB_FTO_236162
|
1719007054NRG23010720220220211
|
704519323
|
01/07/2022
|
dipak
|
dipak
|
1719007054WL013849
|
00415
|
SBIN0030186
|
2448
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
MP1719007_091022FTO_450069
|
1719007052NRG23091020220396070
|
563888269
|
09/10/2022
|
Papita
|
Papita
|
1719007052WL044348
|
00697
|
BKID0MG0159
|
1224
|
13/10/2022
|
No Such Account
|
2988
|
MP1719007_150722FTO_261573
|
1719007051NRG23150720220251615
|
106301245
|
15/07/2022
|
rajesh
|
rajesh
|
1719007051WL017604
|
00697
|
BKID0MG0158
|
1224
|
25/07/2022
|
No Such Account
|
2989
|
MP1719007_080622FTO_189358
|
1719007049NRG23080620220146778
|
310636627
|
08/06/2022
|
KAMAL KUMAR
|
KAMAL KUMAR
|
1719007049WL007981
|
00553
|
INDB0000241
|
204
|
14/06/2022
|
A/c Blocked or Frozen
|
2990
|
MP1719007_210123APB_FTO_646363
|
1719007047NRG23210120230598029
|
887365996
|
21/01/2023
|
SANIM KHAN
|
SANIM KHAN
|
1719007047WL074408
|
00415
|
SBIN0003214
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
MP1719007_150123APB_FTO_634239
|
1719007045NRG23140120230585019
|
004547002
|
15/01/2023
|
LADKUNWAR ATARIYA
|
LADKUNWAR ATARIYA
|
1719007045WL072760
|
00048
|
BKID0009554
|
204
|
16/02/2023
|
A/c Blocked or Frozen
|
2992
|
MP1719007_061022FTO_445886
|
1719007041NRG23061020220390838
|
565798782
|
06/10/2022
|
kishan
|
kishan
|
1719007041WL043368
|
00048
|
BKID0009560
|
2652
|
18/10/2022
|
No Such Account
|
2993
|
MP1719007_070123FTO_621274
|
1719007041NRG23060120230567420
|
008025185
|
07/01/2023
|
suraj singh
|
suraj singh
|
1719007041WL070741
|
00048
|
BKID0009560
|
2652
|
16/02/2023
|
No Such Account
|
2994
|
MP1719007_150622FTO_204542
|
1719007040NRG23140620220169118
|
473302467
|
15/06/2022
|
MANJU BAI
|
MANJU BAI
|
1719007040WL009680
|
00697
|
BKID0MG0159
|
204
|
23/06/2022
|
No Such Account
|
2995
|
MP1719007_170822FTO_339299
|
1719007039NRG23170820220306593
|
697204357
|
17/08/2022
|
Dipak
|
Dipak
|
1719007039WL026740
|
00045
|
BARB0SHUJAL
|
1224
|
02/09/2022
|
No Such Account
|
2996
|
MP1719007_061022FTO_445886
|
1719007038NRG23061020220390883
|
565798782
|
06/10/2022
|
satish malviya
|
satish malviya
|
1719007038WL043381
|
00415
|
SBIN0030328
|
1224
|
18/10/2022
|
Account closed
|
2997
|
MP1719007_160722FTO_263129
|
1719007035NRG23150720220253098
|
104952707
|
16/07/2022
|
sagar
|
sagar
|
1719007035WL017821
|
00697
|
BKID0MG0159
|
2652
|
25/07/2022
|
No Such Account
|
2998
|
MP1719007_160722FTO_263129
|
1719007035NRG23150720220253083
|
104952707
|
16/07/2022
|
reena
|
reena
|
1719007035WL017813
|
00697
|
BKID0NAMRGB
|
2652
|
25/07/2022
|
No Such Account
|
2999
|
MP1719007_010722FTO_236113
|
1719007035NRG23010720220219313
|
704529054
|
01/07/2022
|
sagar
|
sagar
|
1719007035WL013767
|
00697
|
BKID0MG0159
|
2652
|
07/07/2022
|
No Such Account
|
3000
|
MP1719007_010722FTO_236113
|
1719007035NRG23010720220219310
|
704529054
|
01/07/2022
|
reena
|
reena
|
1719007035WL013766
|
00697
|
BKID0NAMRGB
|
2652
|
07/07/2022
|
No Such Account
|
3001
|
MP1719007_150123APB_FTO_634239
|
1719007031NRG23140120230584644
|
004547002
|
15/01/2023
|
MAHESH
|
MAHESH
|
1719007031WL072717
|
00415
|
SBIN0030328
|
12
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3002
|
MP1719007_150123APB_FTO_634239
|
1719007031NRG23140120230584643
|
004547002
|
15/01/2023
|
MAHESH
|
MAHESH
|
1719007031WL072717
|
00415
|
SBIN0030328
|
12
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
MP1719007_150123APB_FTO_634239
|
1719007031NRG23140120230584638
|
004547002
|
15/01/2023
|
KAILASHCHANDRA MEWADA
|
KAILASHCHANDRA MEWADA
|
1719007031WL072717
|
00415
|
SBIN0030328
|
12
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
MP1719007_150123APB_FTO_634239
|
1719007031NRG23140120230584637
|
004547002
|
15/01/2023
|
KAILASHCHANDRA MEWADA
|
KAILASHCHANDRA MEWADA
|
1719007031WL072717
|
00415
|
SBIN0030328
|
12
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
MP1719007_010123APB_FTO_610540
|
1719007031NRG23010120230555135
|
023847028
|
01/01/2023
|
MAHESH
|
MAHESH
|
1719007031WL069131
|
00415
|
SBIN0030328
|
12
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
MP1719007_010123APB_FTO_610540
|
1719007031NRG23010120230555134
|
023847028
|
01/01/2023
|
MAHESH
|
MAHESH
|
1719007031WL069131
|
00415
|
SBIN0030328
|
12
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
MP1719007_010123APB_FTO_610540
|
1719007031NRG23010120230555127
|
023847028
|
01/01/2023
|
KAILASHCHANDRA MEWADA
|
KAILASHCHANDRA MEWADA
|
1719007031WL069131
|
00415
|
SBIN0030328
|
12
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
MP1719007_010123APB_FTO_610540
|
1719007031NRG23010120230555126
|
023847028
|
01/01/2023
|
KAILASHCHANDRA MEWADA
|
KAILASHCHANDRA MEWADA
|
1719007031WL069131
|
00415
|
SBIN0030328
|
12
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
MP1719007_110522FTO_118023
|
1719007030NRG23100520220067042
|
744557553
|
11/05/2022
|
Kavita
|
Kavita
|
1719007030WL003754
|
00048
|
BKID0009554
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
3010
|
MP1719007_090622APB_FTO_191313
|
1719007030NRG23080620220151243
|
325174787
|
09/06/2022
|
mohan singh
|
mohan singh
|
1719007030WL008350
|
00048
|
BKID0009554
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
MP1719007_230822FTO_351690
|
1719007024NRG23220820220314342
|
710722193
|
23/08/2022
|
mangi lal
|
mangi lal
|
1719007024WL028192
|
00048
|
BKID0009554
|
2448
|
30/08/2022
|
No Such Account
|
3012
|
MP1719007_230822FTO_351690
|
1719007024NRG23220820220314339
|
710722193
|
23/08/2022
|
sunita
|
sunita
|
1719007024WL028191
|
00415
|
SBIN0030213
|
2448
|
30/08/2022
|
No Such Account
|
3013
|
MP1719007_230822FTO_351690
|
1719007024NRG23220820220314335
|
710722193
|
23/08/2022
|
amar shing
|
amar shing
|
1719007024WL028190
|
00415
|
SBIN0030213
|
2448
|
30/08/2022
|
Account closed
|
3014
|
MP1719007_230822FTO_351690
|
1719007024NRG23220820220314334
|
710722193
|
23/08/2022
|
braha mmalal
|
braha mmalal
|
1719007024WL028190
|
00415
|
SBIN0030213
|
2448
|
30/08/2022
|
Account closed
|
3015
|
MP1719007_150422FTO_50672
|
1719007023NRG23140420220010393
|
542177614
|
15/04/2022
|
laxminarayan
|
laxminarayan
|
1719007023WL000662
|
00697
|
BKID0MG0158
|
1224
|
06/05/2022
|
No Such Account
|
3016
|
MP1719007_070922FTO_382629
|
1719007023NRG23060920220338614
|
376062305
|
07/09/2022
|
Shankarlal
|
Shankarlal
|
1719007023WL032786
|
00697
|
BKID0MG0158
|
2448
|
04/10/2022
|
No Such Account
|
3017
|
MP1719007_050722FTO_242078
|
1719007016NRG23010720220219167
|
723549064
|
05/07/2022
|
RAMESHCHANDRA
|
RAMESHCHANDRA
|
1719007016WL013759
|
00697
|
BKID0MG0159
|
1224
|
08/07/2022
|
No Such Account
|
3018
|
MP1719007_050722FTO_242078
|
1719007016NRG23010720220219162
|
723549064
|
05/07/2022
|
RAJESH RAJPUT
|
RAJESH RAJPUT
|
1719007016WL013759
|
00415
|
SBIN0003214
|
1224
|
08/07/2022
|
Account closed
|
3019
|
MP1719007_050722FTO_242078
|
1719007016NRG23010720220219161
|
723549064
|
05/07/2022
|
GAYATRI
|
GAYATRI
|
1719007016WL013759
|
00697
|
BKID0MG0159
|
1224
|
08/07/2022
|
No Such Account
|
3020
|
MP1719007_050722FTO_242078
|
1719007016NRG23010720220219159
|
723549064
|
05/07/2022
|
KAVITA BAI
|
KAVITA BAI
|
1719007016WL013759
|
00697
|
BKID0MG0159
|
1224
|
08/07/2022
|
No Such Account
|
3021
|
MP1719007_170622FTO_208384
|
1719007014NRG23130620220164700
|
473614110
|
17/06/2022
|
Vikram Singh
|
Vikram Singh
|
1719007014WL009306
|
00697
|
BKID0MG0150
|
1224
|
23/06/2022
|
No Such Account
|
3022
|
MP1719007_060822FTO_313874
|
1719007013NRG23050820220288136
|
624327061
|
06/08/2022
|
rakesh
|
rakesh
|
1719007013WL023361
|
00415
|
SBIN0030328
|
1224
|
25/08/2022
|
Account closed
|
3023
|
MP1719007_210622APB_FTO_216020
|
1719007010NRG23210620220189666
|
528519882
|
21/06/2022
|
VIKRAMSINGH
|
VIKRAMSINGH
|
1719007010WL011219
|
00048
|
BKID0009560
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
MP1719007_210622APB_FTO_216020
|
1719007010NRG23210620220189660
|
528519882
|
21/06/2022
|
GITABAI
|
GITABAI
|
1719007010WL011218
|
00048
|
BKID0009560
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
MP1719007_060522APB_FTO_105294
|
1719007010NRG23060520220056219
|
747712759
|
06/05/2022
|
Sunitabai
|
Sunitabai
|
1719007010WL003269
|
00048
|
BKID0009560
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
MP1719007_170922APB_FTO_400970
|
1719007009NRG23170920220357453
|
374669567
|
17/09/2022
|
RAMSINGH
|
RAMSINGH
|
1719007009WL036829
|
00048
|
BKID0009560
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
MP1719007_170922APB_FTO_400970
|
1719007009NRG23170920220357450
|
374669567
|
17/09/2022
|
nagin singh
|
nagin singh
|
1719007009WL036829
|
00048
|
BKID0009560
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
MP1719007_080822APB_FTO_319470
|
1719007009NRG23080820220291436
|
698037818
|
08/08/2022
|
KISANLAL
|
KISANLAL
|
1719007009WL023913
|
00048
|
BKID0009560
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
MP1719007_080822APB_FTO_319470
|
1719007009NRG23080820220291435
|
698037818
|
08/08/2022
|
suraj bai
|
suraj bai
|
1719007009WL023913
|
00048
|
BKID0009560
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
MP1719007_080822APB_FTO_319470
|
1719007009NRG23080820220291434
|
698037818
|
08/08/2022
|
RAMSINGH
|
RAMSINGH
|
1719007009WL023913
|
00048
|
BKID0009560
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
MP1719007_080822APB_FTO_319470
|
1719007009NRG23080820220291433
|
698037818
|
08/08/2022
|
nagin singh
|
nagin singh
|
1719007009WL023913
|
00048
|
BKID0009560
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
MP1719007_010922APB_FTO_370558
|
1719007009NRG23010920220329248
|
387979068
|
01/09/2022
|
RAMSINGH
|
RAMSINGH
|
1719007009WL030918
|
00048
|
BKID0009560
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
MP1719007_010922APB_FTO_370558
|
1719007009NRG23010920220329245
|
387979068
|
01/09/2022
|
nagin singh
|
nagin singh
|
1719007009WL030918
|
00048
|
BKID0009560
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
MP1719007_151222FTO_583664
|
1719007006NRG23151220220515163
|
833958144
|
15/12/2022
|
bhagvan singh mewada
|
bhagvan singh mewada
|
1719007006WL063829
|
00032
|
UTIB0001223
|
1224
|
21/12/2022
|
Account closed
|
3035
|
MP1719007_181122APB_FTO_519089
|
1719007005NRG23181120220456729
|
388717934
|
18/11/2022
|
RADHESHYAM MOHABADA SINGH
|
RADHESHYAM MOHABADA SINGH
|
1719007005WL054651
|
00048
|
BKID0009566
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
MP1719007_220622FTO_218713
|
1719007004NRG23220620220191394
|
553853049
|
22/06/2022
|
Gopalsingh
|
Gopalsingh
|
1719007004WL011370
|
00305
|
BKID0NAMRGB
|
2448
|
29/06/2022
|
No Such Account
|
3037
|
MP1719007_220622FTO_218713
|
1719007004NRG23220620220191370
|
553853049
|
22/06/2022
|
Souram Bai
|
Souram Bai
|
1719007004WL011369
|
00305
|
BKID0NAMRGB
|
2448
|
29/06/2022
|
No Such Account
|
3038
|
MP1719007_080622FTO_189358
|
1719007004NRG23080620220146709
|
310636627
|
08/06/2022
|
Gopalsingh
|
Gopalsingh
|
1719007004WL007971
|
00697
|
BKID0MG0146
|
1224
|
14/06/2022
|
No Such Account
|
3039
|
MP1719007_080622FTO_189358
|
1719007004NRG23080620220146676
|
310636627
|
08/06/2022
|
Souram Bai
|
Souram Bai
|
1719007004WL007969
|
00697
|
BKID0MG0146
|
1224
|
14/06/2022
|
No Such Account
|
3040
|
MP1719007_170622FTO_208430
|
1719007001NRG23140620220167182
|
473614149
|
17/06/2022
|
HARISINGH
|
HARISINGH
|
1719007001WL009560
|
00048
|
BKID0009554
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
3041
|
MP1719007_290822FTO_364467
|
1719007000NRG23290820220323939
|
390122174
|
29/08/2022
|
RAHUL
|
RAHUL
|
1719007WL029905
|
00555
|
YESB0000682
|
2448
|
06/10/2022
|
Account Description Does not Tally
|
3042
|
MP1719007_260522FTO_154824
|
1719007000NRG23260520220109962
|
116491542
|
26/05/2022
|
RAMESH
|
RAMESH
|
1719007WL005686
|
00697
|
BKID0MG0158
|
1224
|
04/06/2022
|
No Such Account
|
3043
|
MP1719007_260522FTO_154824
|
1719007000NRG23260520220109961
|
116491542
|
26/05/2022
|
SUMAN BAI
|
SUMAN BAI
|
1719007WL005686
|
00697
|
BKID0MG0158
|
1224
|
04/06/2022
|
No Such Account
|
3044
|
MP1719007_240822APB_FTO_354064
|
1719007000NRG23240820220317483
|
710107943
|
24/08/2022
|
KASHIRAM
|
KASHIRAM
|
1719007WL028786
|
00048
|
BKID0009560
|
2856
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
MP1719007_221122FTO_527118
|
1719007000NRG23221120220464628
|
629178565
|
22/11/2022
|
DIPABAI
|
DIPABAI
|
1719007WL055847
|
00048
|
BKID0009560
|
1224
|
09/12/2022
|
Account closed
|
3046
|
MP1719007_221022FTO_475545
|
1719007000NRG23221020220419345
|
829284966
|
22/10/2022
|
LALUJI bai
|
LALUJI bai
|
1719007WL048449
|
00415
|
SBIN0030068
|
2448
|
01/11/2022
|
Account closed
|
3047
|
MP1719007_220422APB_FTO_70062
|
1719007000NRG23210420220023356
|
559724782
|
22/04/2022
|
PIRULAL
|
PIRULAL
|
1719007WL001495
|
00415
|
SBIN0030213
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
MP1719007_201022APB_FTO_470959
|
1719007000NRG23201020220415255
|
786693124
|
20/10/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
1719007WL047798
|
00048
|
BKID0009560
|
2448
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
MP1719007_200323FTO_719490
|
1719007000NRG23200320230667503
|
730374048
|
20/03/2023
|
Ashish
|
Ashish
|
1719007WL084626
|
00089
|
CBIN0283366
|
15
|
30/03/2023
|
Account closed
|
3050
|
MP1719007_200323FTO_719490
|
1719007000NRG23200320230667487
|
730374048
|
20/03/2023
|
gopal
|
gopal
|
1719007WL084626
|
00045
|
BARB0SHUJAL
|
15
|
30/03/2023
|
No Such Account
|
3051
|
MP1719007_200323FTO_719490
|
1719007000NRG23200320230667486
|
730374048
|
20/03/2023
|
lakhan
|
lakhan
|
1719007WL084626
|
00045
|
BARB0SHUJAL
|
15
|
30/03/2023
|
No Such Account
|
3052
|
MP1719007_200323FTO_719490
|
1719007000NRG23200320230667485
|
730374048
|
20/03/2023
|
ramchandar
|
ramchandar
|
1719007WL084626
|
00045
|
BARB0SHUJAL
|
15
|
30/03/2023
|
No Such Account
|
3053
|
MP1719007_170622FTO_208384
|
1719007000NRG23170620220178070
|
473614110
|
17/06/2022
|
RAMESHCHANDRA
|
RAMESHCHANDRA
|
1719007WL010311
|
00697
|
BKID0MG0159
|
1224
|
23/06/2022
|
No Such Account
|
3054
|
MP1719007_170622FTO_208384
|
1719007000NRG23170620220178064
|
473614110
|
17/06/2022
|
BABITA BAI
|
BABITA BAI
|
1719007WL010311
|
00697
|
BKID0MG0159
|
1224
|
23/06/2022
|
No Such Account
|
3055
|
MP1719007_170622FTO_208384
|
1719007000NRG23170620220178063
|
473614110
|
17/06/2022
|
RAJESH RAJPUT
|
RAJESH RAJPUT
|
1719007WL010311
|
00415
|
SBIN0003214
|
1224
|
23/06/2022
|
Account closed
|
3056
|
MP1719007_170622FTO_208384
|
1719007000NRG23170620220178062
|
473614110
|
17/06/2022
|
GAYATRI
|
GAYATRI
|
1719007WL010311
|
00697
|
BKID0MG0159
|
1224
|
23/06/2022
|
No Such Account
|
3057
|
MP1719007_170622FTO_208384
|
1719007000NRG23170620220178060
|
473614110
|
17/06/2022
|
KAVITA BAI
|
KAVITA BAI
|
1719007WL010311
|
00697
|
BKID0MG0159
|
1224
|
23/06/2022
|
No Such Account
|
3058
|
MP1719007_150422FTO_50672
|
1719007000NRG23150420220011480
|
542177614
|
15/04/2022
|
gore
|
gore
|
1719007WL000699
|
00415
|
SBIN0030328
|
1224
|
06/05/2022
|
No Such Account
|
3059
|
MP1719007_150422FTO_50672
|
1719007000NRG23150420220011478
|
542177614
|
15/04/2022
|
LILA BAI
|
LILA BAI
|
1719007WL000699
|
00415
|
SBIN0030328
|
1224
|
06/05/2022
|
No Such Account
|
3060
|
MP1719007_140422FTO_47954
|
1719007000NRG23140420220009104
|
563117095
|
14/04/2022
|
SEEMABAI
|
SEEMABAI
|
1719007WL000591
|
00048
|
BKID0009554
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
3061
|
MP1719007_110622FTO_195855
|
1719007000NRG23110620220159860
|
338783366
|
11/06/2022
|
ramcharan
|
ramcharan
|
1719007WL008990
|
00415
|
SBIN0030186
|
204
|
20/06/2022
|
Account closed
|
3062
|
MP1719007_110622FTO_195855
|
1719007000NRG23110620220159810
|
338783366
|
11/06/2022
|
mangi lal
|
mangi lal
|
1719007WL008983
|
00415
|
SBIN0030328
|
1224
|
20/06/2022
|
Account closed
|
3063
|
MP1719007_110622FTO_195855
|
1719007000NRG23110620220159808
|
338783366
|
11/06/2022
|
bansilal
|
bansilal
|
1719007WL008982
|
00415
|
SBIN0012190
|
1224
|
20/06/2022
|
No Such Account
|
3064
|
MP1719007_110622FTO_195855
|
1719007000NRG23110620220159695
|
338783366
|
11/06/2022
|
reena
|
reena
|
1719007WL008971
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
No Such Account
|
3065
|
MP1719007_110522FTO_118023
|
1719007000NRG23110520220067833
|
744557553
|
11/05/2022
|
LILA BAI
|
LILA BAI
|
1719007WL003793
|
00415
|
SBIN0030328
|
1224
|
17/05/2022
|
No Such Account
|
3066
|
MP1719007_110522FTO_118023
|
1719007000NRG23110520220067632
|
744557553
|
11/05/2022
|
MUKESH MEWADA
|
MUKESH MEWADA
|
1719007WL003780
|
00048
|
BKID0009554
|
1020
|
17/05/2022
|
A/c Blocked or Frozen
|
3067
|
MP1719007_110522FTO_118023
|
1719007000NRG23110520220067590
|
744557553
|
11/05/2022
|
RAJA KHAN
|
RAJA KHAN
|
1719007WL003780
|
00048
|
BKID0009554
|
1020
|
17/05/2022
|
A/c Blocked or Frozen
|
3068
|
MP1719007_110522FTO_118023
|
1719007000NRG23110520220067587
|
744557553
|
11/05/2022
|
LALTA BAI
|
LALTA BAI
|
1719007WL003780
|
00089
|
CBIN0283366
|
1020
|
17/05/2022
|
No Such Account
|
3069
|
MP1719007_091022APB_FTO_450070
|
1719007000NRG23091020220396390
|
563888741
|
09/10/2022
|
deepak
|
deepak
|
1719007WL044391
|
00176
|
IDIB000L533
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
MP1719007_090922APB_FTO_386473
|
1719007000NRG23090920220343084
|
375334623
|
09/09/2022
|
DHARMENDRA
|
DHARMENDRA
|
1719007WL033718
|
00045
|
BARB0SHUJAL
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
MP1719007_090123FTO_623491
|
1719007000NRG23090120230572160
|
007781499
|
09/01/2023
|
RAVIND PATIDAR
|
RAVIND PATIDAR
|
1719007WL071177
|
00468
|
UBIN0577685
|
612
|
16/02/2023
|
No Such Account
|
3072
|
MP1719007_081022FTO_448712
|
1719007000NRG23081020220394800
|
565003381
|
08/10/2022
|
jiyote
|
jiyote
|
1719007WL044114
|
00032
|
UTIB0001223
|
1224
|
13/10/2022
|
No Such Account
|
3073
|
MP1719007_071022FTO_447336
|
1719007000NRG23071020220393670
|
564694815
|
07/10/2022
|
KAMLA BAI
|
KAMLA BAI
|
1719007WL043926
|
00697
|
BKID0NAMRGB
|
2856
|
13/10/2022
|
No Such Account
|
3074
|
MP1719007_070922FTO_382629
|
1719007000NRG23070920220339767
|
376062305
|
07/09/2022
|
kishan
|
kishan
|
1719007WL033041
|
00048
|
BKID0009560
|
2448
|
04/10/2022
|
No Such Account
|
3075
|
MP1719007_070922FTO_382629
|
1719007000NRG23070920220339319
|
376062305
|
07/09/2022
|
SITARAM PURBIYA
|
SITARAM PURBIYA
|
1719007WL032961
|
00045
|
BARB0VJKPIP
|
2856
|
04/10/2022
|
No Such Account
|
3076
|
MP1719007_070123FTO_621274
|
1719007000NRG23070120230568619
|
008025185
|
07/01/2023
|
SAMRAT BAI MEWADA
|
SAMRAT BAI MEWADA
|
1719007WL070830
|
00048
|
BKID0009554
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
3077
|
MP1719007_020922FTO_373198
|
1719007000NRG23020920220332560
|
387803062
|
02/09/2022
|
mangilal
|
mangilal
|
1719007WL031515
|
00697
|
BKID0NAMRGB
|
2448
|
06/10/2022
|
No Such Account
|
3078
|
MP1719007_010922APB_FTO_370558
|
1719007000NRG23010920220329786
|
387979068
|
01/09/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
1719007WL031007
|
00048
|
BKID0009560
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
MP1719007_010123FTO_610537
|
1719007000NRG23010120230554797
|
024732323
|
01/01/2023
|
vinod
|
vinod
|
1719007WL069102
|
00688
|
FINO0001446
|
408
|
16/02/2023
|
No Such Account
|
3080
|
MP1719006_301122FTO_552957
|
1719006000NRG23301120220481578
|
627094387
|
30/11/2022
|
Nafisha
|
Nafisha
|
1719006WL0058710
|
00697
|
BKID0MG0151
|
60
|
09/12/2022
|
No Such Account
|
3081
|
MP1719006_301122FTO_552957
|
1719006000NRG23301120220481348
|
627094387
|
30/11/2022
|
Bhanvarlal
|
Bhanvarlal
|
1719006WL0058682
|
00553
|
INDB0001325
|
1224
|
09/12/2022
|
No Such Account
|
3082
|
MP1719006_301122FTO_552957
|
1719006000NRG23301120220480927
|
627094387
|
30/11/2022
|
Ghanshyam
|
Ghanshyam
|
1719006WL0058623
|
00468
|
UBIN0547719
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
3083
|
MP1719006_301122FTO_552957
|
1719006000NRG23301120220480843
|
627094387
|
30/11/2022
|
Kailash
|
Kailash
|
1719006WL0058615
|
00048
|
BKID0009553
|
30
|
09/12/2022
|
A/c Blocked or Frozen
|
3084
|
MP1719006_301122FTO_552957
|
1719006000NRG23301120220480842
|
627094387
|
30/11/2022
|
Kailash
|
Kailash
|
1719006WL0058615
|
00048
|
BKID0009553
|
25
|
09/12/2022
|
A/c Blocked or Frozen
|
3085
|
MP1719006_301122FTO_552957
|
1719006000NRG23301120220480841
|
627094387
|
30/11/2022
|
Kailash
|
Kailash
|
1719006WL0058615
|
00048
|
BKID0009553
|
30
|
09/12/2022
|
A/c Blocked or Frozen
|
3086
|
MP1719006_300922APB_FTO_435516
|
1719006000NRG23300920220380888
|
410971036
|
30/09/2022
|
parvati bai
|
parvati bai
|
1719006WL041503
|
00703
|
AIRP0000001
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
MP1719006_291222APB_FTO_606498
|
1719006000NRG23291220220546372
|
029937374
|
29/12/2022
|
Bhura bai
|
Bhura bai
|
1719006WL068005
|
00048
|
BKID0009553
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
MP1719006_291222APB_FTO_606498
|
1719006000NRG23291220220545858
|
029937374
|
29/12/2022
|
mamta bai
|
mamta bai
|
1719006WL067937
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
MP1719006_290822APB_FTO_364436
|
1719006000NRG23290820220324706
|
389566083
|
29/08/2022
|
premnarayan
|
premnarayan
|
1719006WL030062
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
MP1719006_290822APB_FTO_364436
|
1719006000NRG23290820220324608
|
389566083
|
29/08/2022
|
AYODHYA BAI
|
AYODHYA BAI
|
1719006WL030038
|
00048
|
BKID0009553
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
MP1719006_290822APB_FTO_364436
|
1719006000NRG23290820220324266
|
389566083
|
29/08/2022
|
kamla bai
|
kamla bai
|
1719006WL029988
|
00048
|
BKID0009553
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
MP1719006_290822APB_FTO_364436
|
1719006000NRG23290820220323894
|
389566083
|
29/08/2022
|
SHYAMU BAI
|
SHYAMU BAI
|
1719006WL029894
|
00048
|
BKID0009553
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3093
|
MP1719006_280922FTO_430140
|
1719006000NRG23280920220376391
|
413520444
|
28/09/2022
|
sanju bai
|
sanju bai
|
1719006WL0040657
|
00048
|
BKID0009553
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
3094
|
MP1719006_280922FTO_430140
|
1719006000NRG23280920220376390
|
413520444
|
28/09/2022
|
sanju bai
|
sanju bai
|
1719006WL0040657
|
00048
|
BKID0009553
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
3095
|
MP1719006_280922FTO_430140
|
1719006000NRG23280920220376387
|
413520444
|
28/09/2022
|
sanju bai
|
sanju bai
|
1719006WL0040657
|
00048
|
BKID0009553
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
3096
|
MP1719006_280922FTO_430140
|
1719006000NRG23280920220376386
|
413520444
|
28/09/2022
|
sanju bai
|
sanju bai
|
1719006WL0040657
|
00048
|
BKID0009553
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
3097
|
MP1719006_280922FTO_430140
|
1719006000NRG23280920220376306
|
413520444
|
28/09/2022
|
jagnath
|
jagnath
|
1719006WL0040644
|
00048
|
BKID0009553
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
3098
|
MP1719006_280922FTO_430140
|
1719006000NRG23280920220376305
|
413520444
|
28/09/2022
|
jagnath
|
jagnath
|
1719006WL0040644
|
00048
|
BKID0009553
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
3099
|
MP1719006_280922FTO_430140
|
1719006000NRG23280920220376263
|
413520444
|
28/09/2022
|
Prakash Bai
|
Prakash Bai
|
1719006WL0040634
|
00048
|
BKID0009553
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
3100
|
MP1719006_280922FTO_430140
|
1719006000NRG23280920220376262
|
413520444
|
28/09/2022
|
Prakash Bai
|
Prakash Bai
|
1719006WL0040634
|
00048
|
BKID0009553
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
3101
|
MP1719006_280922FTO_430140
|
1719006000NRG23280920220376261
|
413520444
|
28/09/2022
|
Prakash Bai
|
Prakash Bai
|
1719006WL0040634
|
00048
|
BKID0009553
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
3102
|
MP1719006_280622FTO_229870
|
1719006000NRG23280620220211464
|
666149120
|
28/06/2022
|
HAKAM RAJPUT SINGH
|
HAKAM RAJPUT SINGH
|
1719006WL012944
|
00697
|
BKID0MG0151
|
1224
|
05/07/2022
|
No Such Account
|
3103
|
MP1719006_280622FTO_229870
|
1719006000NRG23280620220211462
|
666149120
|
28/06/2022
|
KUMER
|
KUMER
|
1719006WL012944
|
00697
|
BKID0MG0151
|
1224
|
05/07/2022
|
No Such Account
|
3104
|
MP1719006_280622FTO_229870
|
1719006000NRG23280620220211461
|
666149120
|
28/06/2022
|
DIP SINGH
|
DIP SINGH
|
1719006WL012944
|
00697
|
BKID0MG0151
|
1224
|
05/07/2022
|
No Such Account
|
3105
|
MP1719006_280622FTO_229870
|
1719006000NRG23280620220211447
|
666149120
|
28/06/2022
|
SURAJ
|
SURAJ
|
1719006WL012944
|
00048
|
BKID0009553
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
3106
|
MP1719006_270422APB_FTO_81682
|
1719006000NRG23270420220034867
|
553757077
|
27/04/2022
|
bali bai
|
bali bai
|
1719006WL002158
|
00415
|
SBIN0030189
|
1020
|
09/05/2022
|
A/c Blocked or Frozen
|
3107
|
MP1719006_261122APB_FTO_541289
|
1719006000NRG23261120220472731
|
628195418
|
26/11/2022
|
VINOD PATEL
|
VINOD PATEL
|
1719006WL057203
|
00415
|
SBIN0062227
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
MP1719006_260822FTO_358778
|
1719006000NRG23260820220321024
|
391742619
|
26/08/2022
|
SHANKAR LAL
|
SHANKAR LAL
|
1719006WL029402
|
00048
|
BKID0009553
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
3109
|
MP1719006_260822APB_FTO_358803
|
1719006000NRG23260820220320972
|
391742641
|
26/08/2022
|
RADHESHYAM
|
RADHESHYAM
|
1719006WL029397
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
MP1719006_260822APB_FTO_358803
|
1719006000NRG23260820220320965
|
391742641
|
26/08/2022
|
KANA
|
KANA
|
1719006WL029397
|
00048
|
BKID0009553
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
MP1719006_260822APB_FTO_358803
|
1719006000NRG23260820220320582
|
391742641
|
26/08/2022
|
ramesh lal
|
ramesh lal
|
1719006WL029338
|
00048
|
BKID0009553
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
MP1719006_260822APB_FTO_358803
|
1719006000NRG23260820220320578
|
391742641
|
26/08/2022
|
Narmada bai
|
Narmada bai
|
1719006WL029338
|
00048
|
BKID0009553
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
3113
|
MP1719006_250722APB_FTO_284258
|
1719006000NRG23250720220268243
|
485968174
|
25/07/2022
|
rajaram
|
rajaram
|
1719006WL020024
|
00305
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
MP1719006_250722APB_FTO_284258
|
1719006000NRG23250720220268214
|
485968174
|
25/07/2022
|
Kala bai
|
Kala bai
|
1719006WL020018
|
00048
|
BKID0009553
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
MP1719006_250922APB_FTO_420785
|
1719006000NRG23240920220368737
|
416363709
|
25/09/2022
|
Satynarayan Sharma
|
Satynarayan Sharma
|
1719006WL039171
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
MP1719006_240622APB_FTO_223179
|
1719006000NRG23240620220201707
|
596706886
|
24/06/2022
|
PHULKANWARBAI
|
PHULKANWARBAI
|
1719006WL012123
|
00415
|
SBIN0030072
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
MP1719006_240522APB_FTO_148928
|
1719006000NRG23240520220103515
|
022423845
|
24/05/2022
|
Kantaprasad
|
Kantaprasad
|
1719006WL005388
|
00462
|
UCBA0001283
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
MP1719006_231222FTO_598646
|
1719006000NRG23231220220535246
|
035475756
|
23/12/2022
|
malta bai
|
malta bai
|
1719006WL066603
|
00415
|
SBIN0009271
|
1224
|
17/02/2023
|
Account closed
|
3119
|
MP1719006_231122FTO_530037
|
1719006000NRG23231120220466165
|
628567008
|
23/11/2022
|
Ghanshyam
|
Ghanshyam
|
1719006WL056126
|
00468
|
UBIN0547719
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
3120
|
MP1719006_231122FTO_530037
|
1719006000NRG23231120220466016
|
628567008
|
23/11/2022
|
prem narayan
|
prem narayan
|
1719006WL056096
|
00468
|
UBIN0547719
|
612
|
09/12/2022
|
Account closed
|
3121
|
MP1719006_231122FTO_530037
|
1719006000NRG23231120220465956
|
628567008
|
23/11/2022
|
Sher Singh
|
Sher Singh
|
1719006WL056083
|
00697
|
BKID0MG0150
|
1224
|
09/12/2022
|
No Such Account
|
3122
|
MP1719006_230822APB_FTO_351749
|
1719006000NRG23230820220315609
|
710102172
|
23/08/2022
|
kalusingh
|
kalusingh
|
1719006WL028394
|
00048
|
BKID0009553
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
MP1719006_230822APB_FTO_351749
|
1719006000NRG23230820220315532
|
710102172
|
23/08/2022
|
radesyam ji
|
radesyam ji
|
1719006WL028377
|
00048
|
BKID0009553
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
MP1719006_230822APB_FTO_351749
|
1719006000NRG23230820220315372
|
710102172
|
23/08/2022
|
AJODYA BAI
|
AJODYA BAI
|
1719006WL028354
|
00697
|
BKID0NAMRGB
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
MP1719006_230822APB_FTO_351749
|
1719006000NRG23230820220315139
|
710102172
|
23/08/2022
|
kamla bai
|
kamla bai
|
1719006WL028316
|
00048
|
BKID0009553
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
MP1719006_230822APB_FTO_351749
|
1719006000NRG23230820220315134
|
710102172
|
23/08/2022
|
hokamsingh
|
hokamsingh
|
1719006WL028316
|
00415
|
SBIN0030189
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
MP1719006_230822APB_FTO_351749
|
1719006000NRG23230820220315096
|
710102172
|
23/08/2022
|
jamna bai
|
jamna bai
|
1719006WL028310
|
00048
|
BKID0009553
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
MP1719006_230822APB_FTO_351749
|
1719006000NRG23230820220314751
|
710102172
|
23/08/2022
|
MADAN LAL
|
MADAN LAL
|
1719006WL028267
|
00048
|
BKID0009553
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
MP1719006_230822APB_FTO_351749
|
1719006000NRG23230820220314745
|
710102172
|
23/08/2022
|
sanju bai
|
sanju bai
|
1719006WL028266
|
00691
|
IPOS0000001
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
MP1719006_230822APB_FTO_351749
|
1719006000NRG23230820220314702
|
710102172
|
23/08/2022
|
Badri lal
|
Badri lal
|
1719006WL028254
|
00048
|
BKID0009553
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
MP1719006_230522APB_FTO_146437
|
1719006000NRG23230520220101774
|
001881015
|
23/05/2022
|
vinod
|
vinod
|
1719006WL005297
|
00415
|
SBIN0030189
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
MP1719006_221022FTO_475733
|
1719006000NRG23221020220418802
|
829270453
|
22/10/2022
|
Resham bai
|
Resham bai
|
1719006WL048342
|
00048
|
BKID0009553
|
2448
|
01/11/2022
|
No Such Account
|
3133
|
MP1719006_220822APB_FTO_348850
|
1719006000NRG23220820220314269
|
710058640
|
22/08/2022
|
Rajesh
|
Rajesh
|
1719006WL028176
|
00048
|
BKID0009553
|
1224
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3134
|
MP1719006_220822APB_FTO_348850
|
1719006000NRG23220820220314252
|
710058640
|
22/08/2022
|
premnarayan
|
premnarayan
|
1719006WL028175
|
00048
|
BKID0009553
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
MP1719006_220822APB_FTO_348850
|
1719006000NRG23220820220313855
|
710058640
|
22/08/2022
|
RADHESHYAM
|
RADHESHYAM
|
1719006WL028127
|
00697
|
BKID0NAMRGB
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
MP1719006_220822APB_FTO_348850
|
1719006000NRG23220820220313850
|
710058640
|
22/08/2022
|
KANA
|
KANA
|
1719006WL028127
|
00048
|
BKID0009553
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
MP1719006_220822APB_FTO_348850
|
1719006000NRG23220820220313283
|
710058640
|
22/08/2022
|
narayan singh
|
narayan singh
|
1719006WL028024
|
00048
|
BKID0009553
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
MP1719006_211122FTO_525431
|
1719006000NRG23211120220462415
|
430771734
|
21/11/2022
|
Gangaram
|
Gangaram
|
1719006WL055482
|
00415
|
SBIN0030311
|
120
|
28/11/2022
|
No Such Account
|
3139
|
MP1719006_210922APB_FTO_413908
|
1719006000NRG23210920220364028
|
374420697
|
21/09/2022
|
ramesh chandra
|
ramesh chandra
|
1719006WL038194
|
00048
|
BKID0009553
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3140
|
MP1719006_190722FTO_270731
|
1719006000NRG23190720220259364
|
120916465
|
19/07/2022
|
rakesh
|
rakesh
|
1719006WL018689
|
00415
|
SBIN0030189
|
1224
|
26/07/2022
|
Account closed
|
3141
|
MP1719006_180922APB_FTO_403130
|
1719006000NRG23180920220358353
|
374343528
|
18/09/2022
|
AYODHYA BAI
|
AYODHYA BAI
|
1719006WL037034
|
00048
|
BKID0009553
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
MP1719006_180822FTO_341382
|
1719006000NRG23170820220307475
|
710067192
|
18/08/2022
|
SANTOSH BAI
|
SANTOSH BAI
|
1719006WL026872
|
00048
|
BKID0009553
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
3143
|
MP1719006_180822FTO_341382
|
1719006000NRG23170820220306586
|
710067192
|
18/08/2022
|
Antar bai
|
Antar bai
|
1719006WL026739
|
00048
|
BKID0009553
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
3144
|
MP1719006_180822FTO_341382
|
1719006000NRG23170820220306582
|
710067192
|
18/08/2022
|
andar singh
|
andar singh
|
1719006WL026739
|
00048
|
BKID0009553
|
1224
|
30/08/2022
|
Account closed
|
3145
|
MP1719006_180822FTO_341382
|
1719006000NRG23170820220306576
|
710067192
|
18/08/2022
|
raju bai
|
raju bai
|
1719006WL026737
|
00048
|
BKID0009553
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
3146
|
MP1719006_180822FTO_341382
|
1719006000NRG23170820220306510
|
710067192
|
18/08/2022
|
rajan singh
|
rajan singh
|
1719006WL026732
|
00048
|
BKID0009553
|
1020
|
30/08/2022
|
A/c Blocked or Frozen
|
3147
|
MP1719006_180822FTO_341382
|
1719006000NRG23170820220306497
|
710067192
|
18/08/2022
|
Phool singh nayak
|
Phool singh nayak
|
1719006WL026730
|
00048
|
BKID0009553
|
1020
|
30/08/2022
|
A/c Blocked or Frozen
|
3148
|
MP1719006_161222APB_FTO_586318
|
1719006000NRG23161220220519192
|
877270751
|
16/12/2022
|
GANGA BAI
|
GANGA BAI
|
1719006WL064425
|
00048
|
BKID0009553
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
MP1719006_161222APB_FTO_586318
|
1719006000NRG23161220220519111
|
877270751
|
16/12/2022
|
RADHESHYAM
|
RADHESHYAM
|
1719006WL064413
|
00697
|
BKID0MG0164
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
MP1719006_150223APB_FTO_676082
|
1719006000NRG23150220230630491
|
143467807
|
15/02/2023
|
Harun Hada
|
Harun Hada
|
1719006WL079684
|
00048
|
BKID0009559
|
1224
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3151
|
MP1719006_140722FTO_259891
|
1719006000NRG23140720220250981
|
024815697
|
14/07/2022
|
mohanlal prajapat
|
mohanlal prajapat
|
1719006WL017513
|
00078
|
CNRB0003730
|
1224
|
19/07/2022
|
No Such Account
|
3152
|
MP1719006_140722FTO_259891
|
1719006000NRG23140720220250974
|
024815697
|
14/07/2022
|
Kshepri Bai
|
Kshepri Bai
|
1719006WL017512
|
00697
|
BKID0MG0151
|
1224
|
19/07/2022
|
No Such Account
|
3153
|
MP1719006_140722FTO_259891
|
1719006000NRG23140720220250973
|
024815697
|
14/07/2022
|
Balkishn jotshi
|
Balkishn jotshi
|
1719006WL017512
|
00697
|
BKID0MG0151
|
1224
|
19/07/2022
|
No Such Account
|
3154
|
MP1719006_140722FTO_259891
|
1719006000NRG23140720220250957
|
024815697
|
14/07/2022
|
Rukhamabai
|
Rukhamabai
|
1719006WL017511
|
00697
|
BKID0MG0151
|
1224
|
19/07/2022
|
No Such Account
|
3155
|
MP1719006_140722FTO_259891
|
1719006000NRG23140720220250748
|
024815697
|
14/07/2022
|
shree kanta bai
|
shree kanta bai
|
1719006WL017482
|
00048
|
BKID0009554
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
3156
|
MP1719006_140323FTO_701862
|
1719006000NRG23140320230655865
|
690831351
|
14/03/2023
|
manni bai
|
manni bai
|
1719006WL083622
|
00415
|
SBIN0003493
|
1224
|
25/03/2023
|
Account closed
|
3157
|
MP1719006_140323FTO_701862
|
1719006000NRG23140320230655766
|
690831351
|
14/03/2023
|
Bhgawan SIngh Suryavanshi
|
Bhgawan SIngh Suryavanshi
|
1719006WL083618
|
00697
|
BKID0MG0164
|
1020
|
26/03/2023
|
No Such Account
|
3158
|
MP1719006_140323FTO_701862
|
1719006000NRG23140320230654844
|
690831351
|
14/03/2023
|
Kanhaiyalala Malviya
|
Kanhaiyalala Malviya
|
1719006WL083574
|
00697
|
BKID0MG0151
|
1224
|
26/03/2023
|
No Such Account
|
3159
|
MP1719006_140323FTO_701862
|
1719006000NRG23140320230654733
|
690831351
|
14/03/2023
|
Avanta Bai
|
Avanta Bai
|
1719006WL083569
|
00048
|
BKID0009553
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
3160
|
MP1719006_140323FTO_701862
|
1719006000NRG23140320230654731
|
690831351
|
14/03/2023
|
Avanta Bai
|
Avanta Bai
|
1719006WL083569
|
00048
|
BKID0009553
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
3161
|
MP1719006_140323FTO_701862
|
1719006000NRG23140320230654675
|
690831351
|
14/03/2023
|
Sajan Bai Songara
|
Sajan Bai Songara
|
1719006WL083568
|
00048
|
BKID0009553
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
3162
|
MP1719006_140323FTO_701862
|
1719006000NRG23140320230654673
|
690831351
|
14/03/2023
|
Sajan Bai Songara
|
Sajan Bai Songara
|
1719006WL083568
|
00048
|
BKID0009553
|
1428
|
25/03/2023
|
A/c Blocked or Frozen
|
3163
|
MP1719006_140323FTO_701862
|
1719006000NRG23140320230654607
|
690831351
|
14/03/2023
|
dinesh
|
dinesh
|
1719006WL083564
|
00089
|
CBIN0280779
|
1428
|
25/03/2023
|
Account closed
|
3164
|
MP1719006_140323FTO_701862
|
1719006000NRG23140320230654172
|
690831351
|
14/03/2023
|
anadelal
|
anadelal
|
1719006WL083549
|
00048
|
BKID0009553
|
816
|
25/03/2023
|
A/c Blocked or Frozen
|
3165
|
MP1719006_140323FTO_701862
|
1719006000NRG23140320230653985
|
690831351
|
14/03/2023
|
jitendra Pancholi
|
jitendra Pancholi
|
1719006WL083545
|
00089
|
CBIN0282154
|
300
|
25/03/2023
|
Account closed
|
3166
|
MP1719006_140323FTO_701862
|
1719006000NRG23140320230653894
|
690831351
|
14/03/2023
|
mamta bai
|
mamta bai
|
1719006WL083544
|
00048
|
BKID0009553
|
1428
|
25/03/2023
|
A/c Blocked or Frozen
|
3167
|
MP1719006_140323FTO_701862
|
1719006000NRG23140320230653892
|
690831351
|
14/03/2023
|
mamta bai
|
mamta bai
|
1719006WL083544
|
00048
|
BKID0009553
|
1428
|
25/03/2023
|
A/c Blocked or Frozen
|
3168
|
MP1719006_140323FTO_701862
|
1719006000NRG23140320230653890
|
690831351
|
14/03/2023
|
mamta bai
|
mamta bai
|
1719006WL083544
|
00048
|
BKID0009553
|
1428
|
25/03/2023
|
A/c Blocked or Frozen
|
3169
|
MP1719006_121022APB_FTO_457084
|
1719006000NRG23121020220402766
|
590023578
|
12/10/2022
|
Chandar Singh
|
Chandar Singh
|
1719006WL045526
|
00697
|
BKID0MG0152
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
MP1719006_121022APB_FTO_457084
|
1719006000NRG23121020220402763
|
590023578
|
12/10/2022
|
Bhura bai
|
Bhura bai
|
1719006WL045526
|
00697
|
BKID0MG0152
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
MP1719006_121022APB_FTO_457084
|
1719006000NRG23121020220402762
|
590023578
|
12/10/2022
|
Lalta Bai
|
Lalta Bai
|
1719006WL045526
|
00048
|
BKID0009553
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
MP1719006_121022APB_FTO_457084
|
1719006000NRG23121020220401993
|
590023578
|
12/10/2022
|
mukesh
|
mukesh
|
1719006WL045378
|
00048
|
BKID0009553
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3173
|
MP1719006_120123FTO_630039
|
1719006000NRG23120120230581365
|
885198295
|
12/01/2023
|
gayatri bai
|
gayatri bai
|
1719006WL072396
|
00048
|
BKID0009553
|
1224
|
14/02/2023
|
A/c Blocked or Frozen
|
3174
|
MP1719006_120123FTO_630039
|
1719006000NRG23120120230581326
|
885198295
|
12/01/2023
|
Hansa Bai
|
Hansa Bai
|
1719006WL072392
|
00048
|
BKID0009554
|
1224
|
14/02/2023
|
A/c Blocked or Frozen
|
3175
|
MP1719006_120123FTO_630039
|
1719006000NRG23120120230580517
|
885198295
|
12/01/2023
|
PAPPU SINGH
|
PAPPU SINGH
|
1719006WL072298
|
00697
|
BKID0MG0150
|
1428
|
14/02/2023
|
No Such Account
|
3176
|
MP1719006_111122APB_FTO_506639
|
1719006000NRG23111120220443970
|
249141097
|
11/11/2022
|
parvati bai
|
parvati bai
|
1719006WL052438
|
00703
|
AIRP0000001
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
MP1719006_101022APB_FTO_452468
|
1719006000NRG23101020220399198
|
578446684
|
10/10/2022
|
SARIFKHA
|
SARIFKHA
|
1719006WL044905
|
00697
|
BKID0MG0152
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
MP1719006_100822APB_FTO_324968
|
1719006000NRG23100820220296302
|
624273325
|
10/08/2022
|
RADHESHYAM
|
RADHESHYAM
|
1719006WL024731
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3179
|
MP1719006_100822APB_FTO_324968
|
1719006000NRG23100820220296291
|
624273325
|
10/08/2022
|
KANA
|
KANA
|
1719006WL024730
|
00048
|
BKID0009553
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
MP1719006_100822APB_FTO_324968
|
1719006000NRG23100820220295660
|
624273325
|
10/08/2022
|
kamla bai
|
kamla bai
|
1719006WL024622
|
00048
|
BKID0009553
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
MP1719006_100822APB_FTO_324968
|
1719006000NRG23100820220295564
|
624273325
|
10/08/2022
|
hokamsingh
|
hokamsingh
|
1719006WL024605
|
00415
|
SBIN0030189
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3182
|
MP1719006_100822APB_FTO_324968
|
1719006000NRG23100820220295384
|
624273325
|
10/08/2022
|
Kala bai
|
Kala bai
|
1719006WL024577
|
00048
|
BKID0009553
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
MP1719006_090922FTO_386848
|
1719006000NRG23090920220343349
|
375329679
|
09/09/2022
|
kaniram
|
kaniram
|
1719006WL033785
|
00048
|
BKID0009553
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3184
|
MP1719006_090822APB_FTO_321146
|
1719006000NRG23090820220293647
|
624304284
|
09/08/2022
|
AJODYA BAI
|
AJODYA BAI
|
1719006WL024258
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
MP1719006_090822APB_FTO_321146
|
1719006000NRG23090820220293629
|
624304284
|
09/08/2022
|
bhavar
|
bhavar
|
1719006WL024256
|
00048
|
BKID0009553
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
MP1719006_090622FTO_191264
|
1719006000NRG23090620220152986
|
325018973
|
09/06/2022
|
Jitendra Mewada
|
Jitendra Mewada
|
1719006WL008440
|
00048
|
BKID0009554
|
1224
|
15/06/2022
|
A/c Blocked or Frozen
|
3187
|
MP1719006_090323APB_FTO_693691
|
1719006000NRG23090320230649015
|
691394998
|
09/03/2023
|
bhagwan singh
|
bhagwan singh
|
1719006WL082814
|
00697
|
BKID0MG0151
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
MP1719006_081222FTO_570947
|
1719006000NRG23081220220498719
|
706398487
|
08/12/2022
|
Sher Singh
|
Sher Singh
|
1719006WL061381
|
00697
|
BKID0MG0150
|
1224
|
14/12/2022
|
No Such Account
|
3189
|
MP1719006_081022FTO_448627
|
1719006000NRG23081020220394318
|
564904459
|
08/10/2022
|
Kailash
|
Kailash
|
1719006WL044021
|
00048
|
BKID0009553
|
25
|
13/10/2022
|
A/c Blocked or Frozen
|
3190
|
MP1719006_081022FTO_448627
|
1719006000NRG23071020220392991
|
564904459
|
08/10/2022
|
jagnath
|
jagnath
|
1719006WL043798
|
00048
|
BKID0009553
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
3191
|
MP1719006_061022FTO_445987
|
1719006000NRG23061020220391334
|
565056158
|
06/10/2022
|
prakash bai
|
prakash bai
|
1719006WL043460
|
00048
|
BKID0009553
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
3192
|
MP1719006_061022FTO_445987
|
1719006000NRG23061020220390548
|
565056158
|
06/10/2022
|
teena malviya
|
teena malviya
|
1719006WL043310
|
00415
|
SBIN0030195
|
1224
|
13/10/2022
|
Account closed
|
3193
|
MP1719006_060622FTO_183939
|
1719006000NRG23060620220141344
|
237182182
|
06/06/2022
|
dhapubai
|
dhapubai
|
1719006WL007588
|
00048
|
BKID0009553
|
1224
|
09/06/2022
|
Account closed
|
3194
|
MP1719006_060622FTO_183939
|
1719006000NRG23060620220141329
|
237182182
|
06/06/2022
|
badrilal
|
badrilal
|
1719006WL007587
|
00048
|
BKID0009553
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
3195
|
MP1719006_061222APB_FTO_565309
|
1719006000NRG23051220220492424
|
672633555
|
06/12/2022
|
fula bai
|
fula bai
|
1719006WL060511
|
00048
|
BKID0009553
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
MP1719006_061222APB_FTO_565309
|
1719006000NRG23051220220491893
|
672633555
|
06/12/2022
|
VINOD PATEL
|
VINOD PATEL
|
1719006WL060418
|
00415
|
SBIN0062227
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
MP1719006_050922FTO_378135
|
1719006000NRG23050920220336311
|
379577443
|
05/09/2022
|
jagnath
|
jagnath
|
1719006WL0032224
|
00048
|
BKID0009553
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3198
|
MP1719006_050922FTO_378135
|
1719006000NRG23050920220336310
|
379577443
|
05/09/2022
|
jagnath
|
jagnath
|
1719006WL0032224
|
00048
|
BKID0009553
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3199
|
MP1719006_050722APB_FTO_241454
|
1719006000NRG23050720220228758
|
724069609
|
05/07/2022
|
premnarayan
|
premnarayan
|
1719006WL014705
|
00048
|
BKID0009553
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3200
|
MP1719006_050722APB_FTO_241454
|
1719006000NRG23050720220228495
|
724069609
|
05/07/2022
|
davesingh
|
davesingh
|
1719006WL014678
|
00048
|
BKID0009553
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
3201
|
MP1719006_050722APB_FTO_241454
|
1719006000NRG23050720220228480
|
724069609
|
05/07/2022
|
Chandar Singh
|
Chandar Singh
|
1719006WL014675
|
00048
|
BKID0009553
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
MP1719006_050722APB_FTO_241454
|
1719006000NRG23050720220228470
|
724069609
|
05/07/2022
|
Bhura bai
|
Bhura bai
|
1719006WL014674
|
00048
|
BKID0009553
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
3203
|
MP1719006_050722APB_FTO_241454
|
1719006000NRG23050720220228466
|
724069609
|
05/07/2022
|
sanju bai
|
sanju bai
|
1719006WL014674
|
00691
|
IPOS0000001
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
3204
|
MP1719006_050722FTO_241451
|
1719006000NRG23050720220228431
|
724293238
|
05/07/2022
|
Pepkunwar bai
|
Pepkunwar bai
|
1719006WL014668
|
00048
|
BKID0009553
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
3205
|
MP1719006_050522APB_FTO_104211
|
1719006000NRG23050520220053795
|
747809632
|
05/05/2022
|
ghisulal
|
ghisulal
|
1719006WL003135
|
00468
|
UBIN0547719
|
60
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3206
|
MP1719006_050522APB_FTO_104211
|
1719006000NRG23050520220053679
|
747809632
|
05/05/2022
|
santosh singh
|
santosh singh
|
1719006WL003128
|
00048
|
BKID0009553
|
600
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3207
|
MP1719006_050722APB_FTO_241454
|
1719006000NRG23040720220228029
|
724069609
|
05/07/2022
|
sundar bai
|
sundar bai
|
1719006WL014623
|
00468
|
UBIN0547719
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3208
|
MP1719006_050722FTO_241451
|
1719006000NRG23040720220227960
|
724293238
|
05/07/2022
|
narayan singh
|
narayan singh
|
1719006WL014619
|
00415
|
SBIN0030189
|
1224
|
08/07/2022
|
Account closed
|
3209
|
MP1719006_020922FTO_373802
|
1719006000NRG23020920220332278
|
387762500
|
02/09/2022
|
SUNITA BAI
|
SUNITA BAI
|
1719006WL031470
|
00048
|
BKID0009553
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
3210
|
MP1719006_020922FTO_373802
|
1719006000NRG23020920220332269
|
387762500
|
02/09/2022
|
BANSHILAL
|
BANSHILAL
|
1719006WL031468
|
00468
|
UBIN0547719
|
1224
|
06/10/2022
|
No Such Account
|
3211
|
MP1719006_020922FTO_373802
|
1719006000NRG23020920220331848
|
387762500
|
02/09/2022
|
Rekha bai
|
Rekha bai
|
1719006WL031405
|
00048
|
BKID0009553
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
3212
|
MP1719006_020822APB_FTO_301316
|
1719006000NRG23020820220281869
|
482360339
|
02/08/2022
|
suganbai
|
suganbai
|
1719006WL022352
|
00601
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
MP1719006_020822APB_FTO_301316
|
1719006000NRG23020820220281791
|
482360339
|
02/08/2022
|
SORAM BAI
|
SORAM BAI
|
1719006WL022343
|
00415
|
SBIN0012190
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
MP1719006_020822APB_FTO_301316
|
1719006000NRG23020820220281576
|
482360339
|
02/08/2022
|
biram singh
|
biram singh
|
1719006WL022310
|
00468
|
UBIN0542814
|
1224
|
16/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3215
|
MP1719006_020822APB_FTO_301316
|
1719006000NRG23020820220281370
|
482360339
|
02/08/2022
|
Kala bai
|
Kala bai
|
1719006WL022285
|
00048
|
BKID0009553
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
MP1719006_020822APB_FTO_301316
|
1719006000NRG23020820220281037
|
482360339
|
02/08/2022
|
sundar bai
|
sundar bai
|
1719006WL022237
|
00468
|
UBIN0547719
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
MP1719006_020123FTO_613196
|
1719006000NRG23020120230557591
|
021546800
|
02/01/2023
|
sahna bee
|
sahna bee
|
1719006WL069442
|
00048
|
BKID0009553
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
3218
|
MP1719006_011022FTO_436131
|
1719006000NRG23011020220382227
|
410562541
|
01/10/2022
|
santoesh
|
santoesh
|
1719006WL041771
|
00048
|
BKID0009553
|
1224
|
07/10/2022
|
No Such Account
|
3219
|
MP1719006_010223FTO_665163
|
1719006000NRG23010220230621593
|
007724524
|
01/02/2023
|
sahajad
|
sahajad
|
1719006WL077140
|
00048
|
BKID0009553
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
3220
|
MP1719005_260223FTO_683537
|
1719005082NRG23280120230612085
|
695960333
|
26/02/2023
|
arjun singh
|
arjun singh
|
1719005082WL076017
|
00415
|
SBIN0030116
|
2856
|
25/03/2023
|
No Such Account
|
3221
|
MP1719005_260223FTO_683537
|
1719005082NRG23280120230612073
|
695960333
|
26/02/2023
|
Rukhsar bee
|
Rukhsar bee
|
1719005082WL076017
|
00415
|
SBIN0030116
|
2856
|
25/03/2023
|
No Such Account
|
3222
|
MP1719005_260223FTO_683537
|
1719005082NRG23280120230612065
|
695960333
|
26/02/2023
|
Indar bai
|
Indar bai
|
1719005082WL076017
|
00415
|
SBIN0030116
|
2856
|
25/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3223
|
MP1719005_260223FTO_683537
|
1719005082NRG23280120230612054
|
695960333
|
26/02/2023
|
rekha bai
|
rekha bai
|
1719005082WL076017
|
00415
|
SBIN0030116
|
2856
|
25/03/2023
|
No Such Account
|
3224
|
MP1719005_260223FTO_683537
|
1719005082NRG23280120230612009
|
695960333
|
26/02/2023
|
Lad singh
|
Lad singh
|
1719005082WL076017
|
00045
|
BARB0SHAJAP
|
1428
|
25/03/2023
|
Account closed
|
3225
|
MP1719005_021022FTO_438070
|
1719005082NRG23230920220367829
|
410048477
|
02/10/2022
|
Ramesh
|
Ramesh
|
1719005082WL039002
|
00415
|
SBIN0030116
|
2448
|
07/10/2022
|
No Such Account
|
3226
|
MP1719005_310522APB_FTO_167400
|
1719005079NRG23310520220125630
|
140340339
|
31/05/2022
|
omkar
|
omkar
|
1719005079WL006514
|
00048
|
BKID0009559
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
MP1719005_180422FTO_57113
|
1719005078NRG23160420220012458
|
561382419
|
18/04/2022
|
Dinesh
|
Dinesh
|
1719005078WL000776
|
00415
|
SBIN0030116
|
1224
|
09/05/2022
|
No Such Account
|
3228
|
MP1719005_020522FTO_94449
|
1719005078NRG23020520220044464
|
678238564
|
02/05/2022
|
Bheru singh
|
Bheru singh
|
1719005078WL002630
|
00697
|
BKID0MG0137
|
1224
|
13/05/2022
|
No Such Account
|
3229
|
MP1719005_040522FTO_99150
|
1719005077NRG23300420220042383
|
686177064
|
04/05/2022
|
Vijay chouhan
|
Vijay chouhan
|
1719005077WL002561
|
00048
|
BKID0009558
|
1224
|
13/05/2022
|
No Such Account
|
3230
|
MP1719005_210622APB_FTO_215226
|
1719005074NRG23150620220171862
|
555231689
|
21/06/2022
|
mansingh
|
mansingh
|
1719005074WL009869
|
00048
|
BKID0009558
|
1020
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
MP1719005_051222FTO_562866
|
1719005069NRG23051220220491935
|
666360643
|
05/12/2022
|
somesh
|
somesh
|
1719005069WL060421
|
00415
|
SBIN0030116
|
1224
|
13/12/2022
|
Account closed
|
3232
|
MP1719005_051222FTO_562866
|
1719005069NRG23051220220491929
|
666360643
|
05/12/2022
|
ramchandra
|
ramchandra
|
1719005069WL060421
|
00532
|
CBIN0R20002
|
1224
|
12/12/2022
|
No Such Account
|
3233
|
MP1719005_051222FTO_562866
|
1719005069NRG23051220220491923
|
666360643
|
05/12/2022
|
sudamadas
|
sudamadas
|
1719005069WL060421
|
00697
|
BKID0MG0137
|
1224
|
12/12/2022
|
No Such Account
|
3234
|
MP1719005_051222FTO_562866
|
1719005069NRG23051220220491922
|
666360643
|
05/12/2022
|
virendra
|
virendra
|
1719005069WL060421
|
00697
|
BKID0MG0137
|
1224
|
12/12/2022
|
No Such Account
|
3235
|
MP1719005_020522FTO_94449
|
1719005069NRG23010520220043735
|
678238564
|
02/05/2022
|
narendra
|
narendra
|
1719005069WL002605
|
00697
|
BKID0MG0137
|
1224
|
13/05/2022
|
No Such Account
|
3236
|
MP1719005_020522FTO_94449
|
1719005069NRG23010520220043732
|
678238564
|
02/05/2022
|
sanjay kumar
|
sanjay kumar
|
1719005069WL002605
|
00697
|
BKID0MG0137
|
1224
|
13/05/2022
|
No Such Account
|
3237
|
MP1719005_020522FTO_94449
|
1719005069NRG23010520220043729
|
678238564
|
02/05/2022
|
suresh
|
suresh
|
1719005069WL002605
|
00415
|
SBIN0030116
|
1224
|
13/05/2022
|
No Such Account
|
3238
|
MP1719005_180422FTO_57113
|
1719005068NRG23180420220015306
|
561382419
|
18/04/2022
|
Ikbal
|
Ikbal
|
1719005068WL000969
|
00415
|
SBIN0030116
|
1224
|
09/05/2022
|
No Such Account
|
3239
|
MP1719005_160123FTO_637622
|
1719005068NRG23160120230588314
|
892215292
|
16/01/2023
|
REENABAI
|
REENABAI
|
1719005068WL073226
|
00415
|
SBIN0030116
|
1224
|
15/02/2023
|
No Such Account
|
3240
|
MP1719005_160123FTO_637622
|
1719005068NRG23160120230588281
|
892215292
|
16/01/2023
|
babu lal
|
babu lal
|
1719005068WL073226
|
00415
|
SBIN0030116
|
1224
|
15/02/2023
|
Account closed
|
3241
|
MP1719005_290522FTO_162694
|
1719005067NRG23280520220116583
|
115241105
|
29/05/2022
|
sampat bai
|
sampat bai
|
1719005067WL006091
|
00415
|
SBIN0030116
|
1224
|
04/06/2022
|
No Such Account
|
3242
|
MP1719005_290522FTO_162694
|
1719005067NRG23280520220116582
|
115241105
|
29/05/2022
|
nagu ji
|
nagu ji
|
1719005067WL006091
|
00415
|
SBIN0030116
|
1224
|
04/06/2022
|
No Such Account
|
3243
|
MP1719005_021022FTO_438070
|
1719005066NRG23021020220383449
|
410048477
|
02/10/2022
|
Lilabai
|
Lilabai
|
1719005066WL041984
|
00415
|
SBIN0006998
|
1224
|
07/10/2022
|
No Such Account
|
3244
|
MP1719005_300722APB_FTO_295069
|
1719005065NRG23290720220275203
|
483473466
|
30/07/2022
|
sanjay
|
sanjay
|
1719005065WL021184
|
00415
|
SBIN0006998
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3245
|
MP1719005_300722APB_FTO_295069
|
1719005065NRG23290720220275201
|
483473466
|
30/07/2022
|
jetendra
|
jetendra
|
1719005065WL021184
|
00468
|
UBIN0532673
|
204
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
MP1719005_020822FTO_301185
|
1719005064NRG23020820220281974
|
482278366
|
02/08/2022
|
arvind
|
arvind
|
1719005064WL022368
|
00468
|
UBIN0532673
|
1224
|
16/08/2022
|
Account closed
|
3247
|
MP1719005_290622FTO_231372
|
1719005050NRG23280620220212063
|
703865571
|
29/06/2022
|
Gokul Prasad
|
Gokul Prasad
|
1719005050WL012980
|
00688
|
FINO0001446
|
1428
|
07/07/2022
|
No Such Account
|
3248
|
MP1719005_150223APB_FTO_676003
|
1719005036NRG23140220230630217
|
143519891
|
15/02/2023
|
VIKRAM SINGH
|
VIKRAM SINGH
|
1719005036WL079588
|
00048
|
BKID0009550
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
MP1719005_070223APB_FTO_669991
|
1719005036NRG23070220230626070
|
007710806
|
07/02/2023
|
VIKRAM SINGH
|
VIKRAM SINGH
|
1719005036WL078311
|
00048
|
BKID0009550
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3250
|
MP1719005_130223APB_FTO_673869
|
1719005032NRG23130220230628967
|
043130631
|
13/02/2023
|
mohan
|
mohan
|
1719005032WL079223
|
00354
|
PUNB0659200
|
1224
|
21/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3251
|
MP1719005_141222FTO_582219
|
1719005027NRG23141220220511868
|
834116791
|
14/12/2022
|
mansingh
|
mansingh
|
1719005027WL063382
|
00048
|
BKID0009550
|
1224
|
21/12/2022
|
Account closed
|
3252
|
MP1719005_191222APB_FTO_591818
|
1719005024NRG23191220220526215
|
876432366
|
19/12/2022
|
GENDA JADAV
|
GENDA JADAV
|
1719005024WL065442
|
00048
|
BKID0009557
|
30
|
24/12/2022
|
Account closed
|
3253
|
MP1719005_290622FTO_231372
|
1719005023NRG23290620220213523
|
703865571
|
29/06/2022
|
RAMSINGHG
|
RAMSINGHG
|
1719005023WL013169
|
00415
|
SBIN0030067
|
1224
|
07/07/2022
|
No Such Account
|
3254
|
MP1719005_190922FTO_407367
|
1719005023NRG23180920220359144
|
374527487
|
19/09/2022
|
PREMDAS
|
PREMDAS
|
1719005023WL037183
|
00415
|
SBIN0030067
|
2448
|
04/10/2022
|
Account closed
|
3255
|
MP1719005_190922FTO_407367
|
1719005023NRG23180920220359142
|
374527487
|
19/09/2022
|
chandar
|
chandar
|
1719005023WL037183
|
00415
|
SBIN0030189
|
2448
|
04/10/2022
|
No Such Account
|
3256
|
MP1719005_190922FTO_407367
|
1719005023NRG23180920220359141
|
374527487
|
19/09/2022
|
Baldev
|
Baldev
|
1719005023WL037183
|
00078
|
CNRB0003730
|
1224
|
04/10/2022
|
Account closed
|
3257
|
MP1719005_190922FTO_407367
|
1719005023NRG23180920220359140
|
374527487
|
19/09/2022
|
pratap
|
pratap
|
1719005023WL037183
|
00415
|
SBIN0030189
|
2448
|
04/10/2022
|
No Such Account
|
3258
|
MP1719005_211222APB_FTO_594808
|
1719005007NRG23211220220530902
|
034810207
|
21/12/2022
|
Jagdish
|
Jagdish
|
1719005007WL066016
|
00078
|
CNRB0005625
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
MP1719005_020522FTO_94449
|
1719005003NRG23010520220043452
|
678238564
|
02/05/2022
|
sharda bai
|
sharda bai
|
1719005003WL002595
|
00468
|
UBIN0536466
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
3260
|
MP1719005_020522APB_FTO_94456
|
1719005003NRG23010520220043449
|
678717832
|
02/05/2022
|
ramesh
|
ramesh
|
1719005003WL002595
|
00468
|
UBIN0536466
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
MP1719005_290123APB_FTO_658827
|
1719005000NRG23290120230615545
|
886023296
|
29/01/2023
|
jojan singh rajput
|
jojan singh rajput
|
1719005WL076363
|
00354
|
PUNB0659200
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
MP1719005_261222FTO_602966
|
1719005000NRG23261220220540669
|
032102195
|
26/12/2022
|
dharam
|
dharam
|
1719005WL067322
|
00415
|
SBIN0030116
|
1224
|
17/02/2023
|
No Such Account
|
3263
|
MP1719005_261222FTO_602966
|
1719005000NRG23261220220540668
|
032102195
|
26/12/2022
|
dharam
|
dharam
|
1719005WL067322
|
00415
|
SBIN0030116
|
1224
|
17/02/2023
|
No Such Account
|
3264
|
MP1719005_260522FTO_154612
|
1719005000NRG23260520220109401
|
116398701
|
26/05/2022
|
chandar bai
|
chandar bai
|
1719005WL005652
|
00468
|
UBIN0536466
|
612
|
04/06/2022
|
A/c Blocked or Frozen
|
3265
|
MP1719005_240123FTO_650810
|
1719005000NRG23251220220537367
|
887268091
|
24/01/2023
|
vijay
|
vijay
|
1719005WL0066893
|
00697
|
BKID0MG0136
|
2448
|
15/02/2023
|
Account closed
|
3266
|
MP1719005_250822APB_FTO_356116
|
1719005000NRG23250820220318734
|
729889805
|
25/08/2022
|
SHERUDDIN
|
SHERUDDIN
|
1719005WL029012
|
00415
|
SBIN0030116
|
1224
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
MP1719005_201022FTO_472332
|
1719005000NRG23201020220415481
|
786663233
|
20/10/2022
|
sona bai
|
sona bai
|
1719005WL047837
|
00415
|
SBIN0030067
|
1020
|
27/10/2022
|
Account closed
|
3268
|
MP1719005_200522FTO_138758
|
1719005000NRG23200520220092492
|
002279184
|
20/05/2022
|
pooja bai
|
pooja bai
|
1719005WL004906
|
00048
|
BKID0009558
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
3269
|
MP1719005_191222APB_FTO_591818
|
1719005000NRG23191220220526194
|
876432366
|
19/12/2022
|
vijay
|
vijay
|
1719005WL065436
|
00697
|
BKID0MG0136
|
2448
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
MP1719005_190922FTO_407367
|
1719005000NRG23190920220360591
|
374527487
|
19/09/2022
|
Jitendr
|
Jitendr
|
1719005WL037445
|
00078
|
CNRB0005958
|
1224
|
04/10/2022
|
No Such Account
|
3271
|
MP1719005_190822FTO_343349
|
1719005000NRG23190820220310670
|
694479498
|
19/08/2022
|
CHHAGANLAL
|
CHHAGANLAL
|
1719005WL027488
|
00045
|
BARB0SHAJAP
|
1224
|
02/09/2022
|
No Such Account
|
3272
|
MP1719005_190822FTO_343349
|
1719005000NRG23190820220310630
|
694479498
|
19/08/2022
|
badree
|
badree
|
1719005WL027479
|
00415
|
SBIN0030311
|
2448
|
02/09/2022
|
No Such Account
|
3273
|
MP1719005_180622FTO_210138
|
1719005000NRG23180620220181821
|
452587907
|
18/06/2022
|
esver
|
esver
|
1719005WL010610
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
Account closed
|
3274
|
MP1719005_180622FTO_210138
|
1719005000NRG23180620220181736
|
452587907
|
18/06/2022
|
Mansing
|
Mansing
|
1719005WL010610
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
3275
|
MP1719005_180622FTO_210138
|
1719005000NRG23180620220181726
|
452587907
|
18/06/2022
|
Rugnath
|
Rugnath
|
1719005WL010610
|
00089
|
CBIN0282154
|
1224
|
07/10/2022
|
No Such Account
|
3276
|
MP1719005_180622FTO_210138
|
1719005000NRG23180620220181725
|
452587907
|
18/06/2022
|
Papu
|
Papu
|
1719005WL010610
|
00089
|
CBIN0282154
|
1224
|
07/10/2022
|
Account closed
|
3277
|
MP1719005_180422FTO_57133
|
1719005000NRG23180420220015828
|
561415761
|
18/04/2022
|
jagdish chandra
|
jagdish chandra
|
1719005WL000999
|
00048
|
BKID0009559
|
204
|
09/05/2022
|
Account closed
|
3278
|
MP1719005_180422FTO_57133
|
1719005000NRG23180420220015827
|
561415761
|
18/04/2022
|
ayyub shek
|
ayyub shek
|
1719005WL000999
|
00048
|
BKID0009559
|
204
|
09/05/2022
|
No Such Account
|
3279
|
MP1719005_180422FTO_57133
|
1719005000NRG23180420220015826
|
561415761
|
18/04/2022
|
jayda bee
|
jayda bee
|
1719005WL000999
|
00048
|
BKID0009559
|
204
|
09/05/2022
|
No Such Account
|
3280
|
MP1719005_180422FTO_57133
|
1719005000NRG23180420220015166
|
561415761
|
18/04/2022
|
hokam singh
|
hokam singh
|
1719005WL000960
|
00697
|
BKID0MG0136
|
1212
|
09/05/2022
|
No Such Account
|
3281
|
MP1719005_180622FTO_210138
|
1719005000NRG23170620220179831
|
452587907
|
18/06/2022
|
mansingh
|
mansingh
|
1719005WL010446
|
00697
|
BKID0NAMRGB
|
1224
|
07/10/2022
|
Account closed
|
3282
|
MP1719005_160522APB_FTO_127588
|
1719005000NRG23160520220080491
|
882076872
|
16/05/2022
|
yakub sha
|
yakub sha
|
1719005WL004324
|
00048
|
BKID0009559
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
MP1719005_160522APB_FTO_127588
|
1719005000NRG23160520220080489
|
882076872
|
16/05/2022
|
yusuf rahman shah
|
yusuf rahman shah
|
1719005WL004324
|
00048
|
BKID0009559
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
MP1719005_151122FTO_511561
|
1719005000NRG23151120220450281
|
373817146
|
15/11/2022
|
geetabai gurjar
|
geetabai gurjar
|
1719005WL053583
|
00415
|
SBIN0030116
|
1224
|
24/11/2022
|
Account closed
|
3285
|
MP1719005_120622APB_FTO_197604
|
1719005000NRG23120620220161992
|
338775983
|
12/06/2022
|
yakub sha
|
yakub sha
|
1719005WL009147
|
00048
|
BKID0009559
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
MP1719005_110922APB_FTO_389765
|
1719005000NRG23110920220346332
|
375112709
|
11/09/2022
|
santosh
|
santosh
|
1719005WL034561
|
00415
|
SBIN0030189
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3287
|
MP1719005_101222FTO_572913
|
1719005000NRG23101220220502469
|
763929918
|
10/12/2022
|
rajesh
|
rajesh
|
1719005WL061893
|
00089
|
CBIN0282154
|
1224
|
16/12/2022
|
No Such Account
|
3288
|
MP1719005_101222FTO_572913
|
1719005000NRG23101220220502396
|
763929918
|
10/12/2022
|
mansingh
|
mansingh
|
1719005WL061888
|
00048
|
BKID0009550
|
1224
|
16/12/2022
|
Account closed
|
3289
|
MP1719005_101222FTO_572913
|
1719005000NRG23101220220502384
|
763929918
|
10/12/2022
|
Fulkuwer
|
Fulkuwer
|
1719005WL061887
|
00415
|
SBIN0030311
|
1224
|
16/12/2022
|
No Such Account
|
3290
|
MP1719005_100922FTO_387981
|
1719005000NRG23100920220345088
|
375315041
|
10/09/2022
|
arjun singh
|
arjun singh
|
1719005WL034196
|
00415
|
SBIN0030116
|
2448
|
04/10/2022
|
No Such Account
|
3291
|
MP1719005_100922FTO_387981
|
1719005000NRG23100920220345087
|
375315041
|
10/09/2022
|
Shivnarayan
|
Shivnarayan
|
1719005WL034195
|
00415
|
SBIN0030311
|
2448
|
04/10/2022
|
No Such Account
|
3292
|
MP1719005_091022FTO_450200
|
1719005000NRG23091020220396464
|
563899852
|
09/10/2022
|
kamla bai
|
kamla bai
|
1719005WL044410
|
00697
|
BKID0MG0136
|
2448
|
13/10/2022
|
A/c Blocked or Frozen
|
3293
|
MP1719005_090922APB_FTO_386763
|
1719005000NRG23090920220344163
|
375334258
|
09/09/2022
|
rehaman bi
|
rehaman bi
|
1719005WL033972
|
00415
|
SBIN0030189
|
1428
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3294
|
MP1719005_090922APB_FTO_386763
|
1719005000NRG23090920220343441
|
375334258
|
09/09/2022
|
vijay
|
vijay
|
1719005WL033797
|
00078
|
CNRB0005625
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
MP1719005_090922FTO_386761
|
1719005000NRG23090920220343251
|
375363650
|
09/09/2022
|
Tolaram
|
Tolaram
|
1719005WL033754
|
00415
|
SBIN0030116
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3296
|
MP1719005_090922APB_FTO_386763
|
1719005000NRG23090920220343250
|
375334258
|
09/09/2022
|
Tolaram
|
Tolaram
|
1719005WL033754
|
00415
|
SBIN0030116
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3297
|
MP1719005_090922APB_FTO_386763
|
1719005000NRG23090920220343098
|
375334258
|
09/09/2022
|
ukar singh makvana
|
ukar singh makvana
|
1719005WL033722
|
00415
|
SBIN0030189
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
MP1719005_090722FTO_251471
|
1719005000NRG23090720220239811
|
806592026
|
09/07/2022
|
mansingh
|
mansingh
|
1719005WL016126
|
00697
|
BKID0NAMRGB
|
1224
|
13/07/2022
|
Account closed
|
3299
|
MP1719005_090622APB_FTO_191021
|
1719005000NRG23080620220150101
|
338766029
|
09/06/2022
|
ARTI RAJPUT
|
ARTI RAJPUT
|
1719005WL008244
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
MP1719005_070522FTO_109192
|
1719005000NRG23070520220058594
|
751609377
|
07/05/2022
|
pawan singh
|
pawan singh
|
1719005WL003380
|
00032
|
UTIB0001349
|
1224
|
18/05/2022
|
No Such Account
|
3301
|
MP1719005_060722FTO_245891
|
1719005000NRG23060720220235228
|
772416736
|
06/07/2022
|
pooja bai
|
pooja bai
|
1719005WL015500
|
00048
|
BKID0009558
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
3302
|
MP1719005_041122FTO_495260
|
1719005000NRG23041120220433580
|
187274395
|
04/11/2022
|
RAJENDRA
|
RAJENDRA
|
1719005WL050819
|
00415
|
SBIN0030116
|
1224
|
16/11/2022
|
Account closed
|
3303
|
MP1719005_041022APB_FTO_441990
|
1719005000NRG23041020220387893
|
493387936
|
04/10/2022
|
SHERUDDIN
|
SHERUDDIN
|
1719005WL042850
|
00415
|
SBIN0030116
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
MP1719005_040123FTO_616420
|
1719005000NRG23040120230562767
|
012264970
|
04/01/2023
|
kishnaba
|
kishnaba
|
1719005WL070141
|
00048
|
BKID0009550
|
1224
|
16/02/2023
|
No Such Account
|
3305
|
MP1719005_021022FTO_438070
|
1719005000NRG23021020220383576
|
410048477
|
02/10/2022
|
ramesh
|
ramesh
|
1719005WL042017
|
00697
|
BKID0MG0136
|
2856
|
07/10/2022
|
A/c Blocked or Frozen
|
3306
|
MP1719005_020922FTO_372855
|
1719005000NRG23020920220332063
|
387754599
|
02/09/2022
|
Anita bai
|
Anita bai
|
1719005WL031440
|
00697
|
BKID0MG0137
|
1224
|
06/10/2022
|
No Such Account
|
3307
|
MP1719005_020922FTO_372855
|
1719005000NRG23020920220332062
|
387754599
|
02/09/2022
|
Gopal
|
Gopal
|
1719005WL031440
|
00697
|
BKID0MG0137
|
1224
|
06/10/2022
|
No Such Account
|
3308
|
MP1719005_011122FTO_489977
|
1719005000NRG23011120220429112
|
038175334
|
01/11/2022
|
Karan
|
Karan
|
1719005WL050132
|
00048
|
BKID0009550
|
1224
|
05/11/2022
|
No Such Account
|
3309
|
MP1719005_011122FTO_489977
|
1719005000NRG23011120220429109
|
038175334
|
01/11/2022
|
Ambaram
|
Ambaram
|
1719005WL050132
|
00048
|
BKID0009550
|
1632
|
05/11/2022
|
No Such Account
|
3310
|
MP1719008_060622FTO_182243
|
1719008067NRG23040620220137357
|
260055223
|
06/06/2022
|
BABULAL
|
BABULAL
|
1719008067WL007278
|
00697
|
BKID0MG0146
|
1224
|
11/06/2022
|
No Such Account
|
3311
|
MP1719008_021222APB_FTO_556947
|
1719008072NRG23021220220485619
|
676190471
|
02/12/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
1719008072WL059349
|
00415
|
SBIN0030213
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3312
|
MP1719008_080622FTO_188702
|
1719008061NRG23080620220148050
|
310322705
|
08/06/2022
|
PREMNARAYAN SIDHNATH MINA
|
PREMNARAYAN SIDHNATH MINA
|
1719008061WL008087
|
00697
|
BKID0MG0146
|
1224
|
14/06/2022
|
No Such Account
|
3313
|
MP1719008_280922APB_FTO_429637
|
1719008072NRG23280920220375920
|
412086091
|
28/09/2022
|
RASAM BAI
|
RASAM BAI
|
1719008072WL040579
|
00089
|
CBIN0281084
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
MP1719008_090522APB_FTO_111430
|
1719008073NRG23090520220060782
|
747712593
|
09/05/2022
|
RAMSAWRUP
|
RAMSAWRUP
|
1719008073WL003483
|
00354
|
PUNB0238100
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3315
|
MP1719005_040223FTO_667973
|
1719005000NRG22010220220655126
|
007714381
|
04/02/2023
|
AMBARAM
|
AMBARAM
|
1719005WL037295
|
00415
|
SBIN0030311
|
1158
|
16/02/2023
|
No Such Account
|
3316
|
MP1719005_040223FTO_667973
|
1719005000NRG22010220220655628
|
007714381
|
04/02/2023
|
Mehwan
|
Mehwan
|
1719005WL037357
|
00415
|
SBIN0030311
|
1158
|
16/02/2023
|
No Such Account
|
3317
|
MP1719005_040223FTO_667973
|
1719005000NRG22010220220655630
|
007714381
|
04/02/2023
|
Mehwan
|
Mehwan
|
1719005WL037357
|
00415
|
SBIN0030311
|
1158
|
16/02/2023
|
No Such Account
|
3318
|
MP1719005_040223FTO_667973
|
1719005000NRG22080320220722069
|
007714381
|
04/02/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1719005WL042309
|
00689
|
AUBL0002309
|
1158
|
16/02/2023
|
Account Description Does not Tally
|
3319
|
MP1719005_040223FTO_667973
|
1719005000NRG22080320220722070
|
007714381
|
04/02/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1719005WL042309
|
00689
|
AUBL0002309
|
1158
|
16/02/2023
|
Account Description Does not Tally
|
3320
|
MP1719005_040223FTO_667979
|
1719005000NRG22080620220773032
|
007714677
|
04/02/2023
|
Kailash Malviya
|
Kailash Malviya
|
1719005WL0046493
|
00415
|
SBIN0030311
|
1158
|
16/02/2023
|
No Such Account
|
3321
|
MP1719005_040223FTO_667979
|
1719005000NRG22080620220773067
|
007714677
|
04/02/2023
|
Sundarbai
|
Sundarbai
|
1719005WL0046503
|
00415
|
SBIN0030116
|
19
|
16/02/2023
|
No Such Account
|
3322
|
MP1719005_040223FTO_667973
|
1719005000NRG22160520220772194
|
007714381
|
04/02/2023
|
Bhuri Bai
|
Bhuri Bai
|
1719005WL0046264
|
00697
|
BKID0NAMRGB
|
1158
|
16/02/2023
|
No Such Account
|
3323
|
MP1719005_040223FTO_667973
|
1719005000NRG22160520220772195
|
007714381
|
04/02/2023
|
GITA BAI
|
GITA BAI
|
1719005WL0046264
|
00415
|
SBIN0030311
|
1158
|
16/02/2023
|
No Such Account
|
3324
|
MP1719005_040223FTO_667973
|
1719005000NRG22160520220772218
|
007714381
|
04/02/2023
|
Arjun singh
|
Arjun singh
|
1719005WL0046272
|
00048
|
BKID0009559
|
1158
|
16/02/2023
|
No Such Account
|
3325
|
MP1719005_040223FTO_667973
|
1719005000NRG22160520220772219
|
007714381
|
04/02/2023
|
Arjun singh
|
Arjun singh
|
1719005WL0046272
|
00048
|
BKID0009559
|
1158
|
16/02/2023
|
No Such Account
|
3326
|
MP1719005_040223FTO_667973
|
1719005000NRG22240520220772448
|
007714381
|
04/02/2023
|
RAJESH
|
RAJESH
|
1719005WL0046335
|
00697
|
BKID0NAMRGB
|
1158
|
16/02/2023
|
No Such Account
|
3327
|
MP1719005_040223FTO_667973
|
1719005000NRG22260520220772516
|
007714381
|
04/02/2023
|
SITARAM
|
SITARAM
|
1719005WL0046358
|
00415
|
SBIN0030311
|
1158
|
16/02/2023
|
No Such Account
|
3328
|
MP1719005_040223FTO_667973
|
1719005000NRG22260520220772517
|
007714381
|
04/02/2023
|
SITARAM
|
SITARAM
|
1719005WL0046358
|
00415
|
SBIN0030311
|
1158
|
16/02/2023
|
No Such Account
|
3329
|
MP1719005_040223FTO_667973
|
1719005000NRG22260520220772570
|
007714381
|
04/02/2023
|
Sher singh
|
Sher singh
|
1719005WL0046365
|
00697
|
BKID0MG0136
|
1158
|
16/02/2023
|
No Such Account
|
3330
|
MP1719005_040223FTO_667973
|
1719005000NRG22260520220772579
|
007714381
|
04/02/2023
|
Dhram
|
Dhram
|
1719005WL0046367
|
00415
|
SBIN0030116
|
1158
|
16/02/2023
|
No Such Account
|
3331
|
MP1719005_040223FTO_667973
|
1719005000NRG22290120220651454
|
007714381
|
04/02/2023
|
Santosh Kumar Dewda
|
Santosh Kumar Dewda
|
1719005WL036937
|
00354
|
PUNB0659200
|
1158
|
16/02/2023
|
No Such Account
|
3332
|
MP1719005_040223FTO_667973
|
1719005000NRG22290120220651455
|
007714381
|
04/02/2023
|
Seema Bai Dewda
|
Seema Bai Dewda
|
1719005WL036937
|
00697
|
BKID0NAMRGB
|
1158
|
16/02/2023
|
No Such Account
|
3333
|
MP1719005_070323APB_FTO_691232
|
1719005000NRG23050320230644245
|
691904174
|
07/03/2023
|
Sandeep
|
Sandeep
|
1719005WL082251
|
00415
|
SBIN0030116
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
MP1719005_070323APB_FTO_691241
|
1719005000NRG23050320230644397
|
691904175
|
07/03/2023
|
MAHIPAL ANSAL
|
MAHIPAL ANSAL
|
1719005WL082255
|
00045
|
BARB0SHAJAP
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
MP1719005_070323APB_FTO_691241
|
1719005000NRG23050320230644480
|
691904175
|
07/03/2023
|
balu
|
balu
|
1719005WL082261
|
00697
|
BKID0MG0136
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
MP1719005_070323APB_FTO_691232
|
1719005000NRG23050320230644482
|
691904174
|
07/03/2023
|
balu
|
balu
|
1719005WL082261
|
00697
|
BKID0MG0136
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
MP1719005_070323APB_FTO_691232
|
1719005000NRG23050320230644484
|
691904174
|
07/03/2023
|
balu
|
balu
|
1719005WL082261
|
00697
|
BKID0MG0136
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
MP1719005_130123APB_FTO_632842
|
1719005000NRG23130120230583436
|
885087501
|
13/01/2023
|
mangilal
|
mangilal
|
1719005WL072642
|
00415
|
SBIN0030116
|
1020
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3339
|
MP1719005_130123APB_FTO_632842
|
1719005000NRG23130120230583450
|
885087501
|
13/01/2023
|
firoj
|
firoj
|
1719005WL072642
|
00415
|
SBIN0030116
|
1224
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3340
|
MP1719005_131022APB_FTO_459196
|
1719005000NRG23131020220405341
|
672070484
|
13/10/2022
|
mangi lal
|
mangi lal
|
1719005WL045984
|
00048
|
BKID0009559
|
2856
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
MP1719005_190922FTO_407430
|
1719005000NRG23190920220360645
|
374573733
|
19/09/2022
|
shokin
|
shokin
|
1719005WL037453
|
00048
|
BKID0009558
|
2693
|
04/10/2022
|
No Such Account
|
3342
|
MP1719005_270722APB_FTO_288488
|
1719005000NRG23270720220272013
|
484743223
|
27/07/2022
|
vijay
|
vijay
|
1719005WL020669
|
00078
|
CNRB0005625
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3343
|
MP1719005_280922FTO_430416
|
1719005000NRG23280920220376928
|
412086981
|
28/09/2022
|
mansingh
|
mansingh
|
1719005WL040738
|
00697
|
BKID0NAMRGB
|
612
|
07/10/2022
|
Account closed
|
3344
|
MP1719005_040223FTO_667973
|
1719005015NRG22010220220654971
|
007714381
|
04/02/2023
|
LAXMAN
|
LAXMAN
|
1719005WL037268
|
00415
|
SBIN0030189
|
30
|
16/02/2023
|
No Such Account
|
3345
|
MP1719005_040223FTO_667973
|
1719005015NRG22010220220654972
|
007714381
|
04/02/2023
|
Jalam Singh
|
Jalam Singh
|
1719005WL037268
|
00415
|
SBIN0030189
|
30
|
16/02/2023
|
No Such Account
|
3346
|
MP1719005_040223FTO_667979
|
1719005048NRG22300520220772707
|
007714677
|
04/02/2023
|
Arjun Singh
|
Arjun Singh
|
1719005WL0046402
|
00415
|
SBIN0030311
|
1158
|
16/02/2023
|
No Such Account
|
3347
|
MP1719005_040223FTO_667979
|
1719005081NRG22020620220772831
|
007714677
|
04/02/2023
|
pavitra
|
pavitra
|
1719005WL0046449
|
00415
|
SBIN0030116
|
1158
|
16/02/2023
|
No Such Account
|
3348
|
MP1719005_040223FTO_667979
|
1719005081NRG22020620220772832
|
007714677
|
04/02/2023
|
subhash
|
subhash
|
1719005WL0046449
|
00697
|
BKID0NAMRGB
|
1158
|
16/02/2023
|
No Such Account
|
3349
|
MP1719005_040223FTO_667973
|
1719005091NRG22010220220654819
|
007714381
|
04/02/2023
|
SHANTIBAI
|
SHANTIBAI
|
1719005WL037249
|
00048
|
BKID0009558
|
1158
|
16/02/2023
|
No Such Account
|
3350
|
MP1719005_040223FTO_667973
|
1719005091NRG22010220220654820
|
007714381
|
04/02/2023
|
SHANTIBAI
|
SHANTIBAI
|
1719005WL037249
|
00048
|
BKID0009558
|
1158
|
16/02/2023
|
No Such Account
|
3351
|
MP1719006_020123APB_FTO_613200
|
1719006000NRG23020120230557594
|
022069059
|
02/01/2023
|
GANGA BAI
|
GANGA BAI
|
1719006WL069442
|
00048
|
BKID0009553
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3352
|
MP1719006_031222APB_FTO_560963
|
1719006000NRG23031220220488917
|
674217585
|
03/12/2022
|
Badrilal Prabhulal
|
Badrilal Prabhulal
|
1719006WL059889
|
00415
|
SBIN0009271
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3353
|
MP1719006_070922APB_FTO_382793
|
1719006000NRG23070920220339508
|
375807726
|
07/09/2022
|
Chandar Singh
|
Chandar Singh
|
1719006WL032998
|
00048
|
BKID0009553
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
MP1719006_191022FTO_470037
|
1719006000NRG23191020220414700
|
786366027
|
19/10/2022
|
kaniram
|
kaniram
|
1719006WL047737
|
00048
|
BKID0009553
|
1020
|
27/10/2022
|
A/c Blocked or Frozen
|
3355
|
MP1719006_230622FTO_221153
|
1719006000NRG23230620220197491
|
597394276
|
23/06/2022
|
SHER SINGH RAJPUT
|
SHER SINGH RAJPUT
|
1719006WL011816
|
00354
|
PUNB0659200
|
1224
|
02/07/2022
|
No Such Account
|
3356
|
MP1719006_230622FTO_221153
|
1719006000NRG23230620220197498
|
597394276
|
23/06/2022
|
SURAJ
|
SURAJ
|
1719006WL011816
|
00048
|
BKID0009553
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
3357
|
MP1719007_010622FTO_169654
|
1719007000NRG23010620220128798
|
139294105
|
01/06/2022
|
LALTA BAI
|
LALTA BAI
|
1719007WL006688
|
00089
|
CBIN0283366
|
50
|
04/06/2022
|
No Such Account
|
3358
|
MP1719007_010622FTO_169654
|
1719007000NRG23010620220128801
|
139294105
|
01/06/2022
|
RAJA KHAN
|
RAJA KHAN
|
1719007WL006688
|
00048
|
BKID0009554
|
50
|
04/06/2022
|
A/c Blocked or Frozen
|
3359
|
MP1719007_100622APB_FTO_194051
|
1719007000NRG23100620220155146
|
338839962
|
10/06/2022
|
KASHIRAM
|
KASHIRAM
|
1719007WL008602
|
00048
|
BKID0009560
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
MP1719007_070722FTO_247385
|
1719007001NRG23300620220215711
|
788321476
|
07/07/2022
|
Bhimsingh
|
Bhimsingh
|
1719007001WL013404
|
00415
|
SBIN0030328
|
1224
|
12/07/2022
|
Account closed
|
3361
|
MP1719007_070722FTO_247385
|
1719007001NRG23300620220215712
|
788321476
|
07/07/2022
|
Yogita bai
|
Yogita bai
|
1719007001WL013404
|
00415
|
SBIN0030328
|
1224
|
12/07/2022
|
Account closed
|
3362
|
MP1719007_120822FTO_329294
|
1719007034NRG23120820220298484
|
624214378
|
12/08/2022
|
lalta bai
|
lalta bai
|
1719007034WL025238
|
00048
|
BKID0009554
|
2856
|
25/08/2022
|
No Such Account
|
3363
|
MP1719008_300522APB_FTO_163255
|
1719008075NRG23280520220116695
|
143626438
|
30/05/2022
|
Babulal
|
Babulal
|
1719008075WL006095
|
00048
|
BKID0009566
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
MP1719008_300522APB_FTO_163255
|
1719008075NRG23280520220116691
|
143626438
|
30/05/2022
|
Makhansingh
|
Makhansingh
|
1719008075WL006095
|
00305
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
MP1719008_200422APB_FTO_64307
|
1719008073NRG23200420220018652
|
562975538
|
20/04/2022
|
RAMSAWRUP
|
RAMSAWRUP
|
1719008073WL001203
|
00354
|
PUNB0238100
|
600
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
MP1719008_241122APB_FTO_531651
|
1719008072NRG23241120220467844
|
628308260
|
24/11/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
1719008072WL056404
|
00415
|
SBIN0030213
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
MP1719008_290622FTO_231110
|
1719008067NRG23280620220209747
|
703960928
|
29/06/2022
|
VINOD
|
VINOD
|
1719008067WL012828
|
00697
|
BKID0MG0146
|
1224
|
07/07/2022
|
No Such Account
|
3368
|
MP1719008_100622FTO_193830
|
1719008067NRG23100620220156308
|
338839298
|
10/06/2022
|
VINOD
|
VINOD
|
1719008067WL008728
|
00697
|
BKID0MG0146
|
2448
|
20/06/2022
|
No Such Account
|
3369
|
MP1719008_300522APB_FTO_163255
|
1719008065NRG23280520220115496
|
143626438
|
30/05/2022
|
MOHANLAL
|
MOHANLAL
|
1719008065WL006032
|
00354
|
PUNB0238100
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
MP1719008_160223APB_FTO_676707
|
1719008054NRG23160220230630986
|
143399775
|
16/02/2023
|
HARIBHAJAN
|
HARIBHAJAN
|
1719008054WL079805
|
00048
|
BKID0009562
|
1428
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
MP1719008_060622APB_FTO_182446
|
1719008052NRG23040620220136132
|
260055220
|
06/06/2022
|
mo.anees
|
mo.anees
|
1719008052WL007200
|
00601
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
invalid Bank Identifier
|
3372
|
MP1719008_300522APB_FTO_163255
|
1719008051NRG23280520220116320
|
143626438
|
30/05/2022
|
MAJID
|
MAJID
|
1719008051WL006081
|
00415
|
SBIN0030213
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
MP1719008_151022FTO_462655
|
1719008050NRG23151020220408504
|
659579931
|
15/10/2022
|
MAHBUB KHAN
|
MAHBUB KHAN
|
1719008050WL046587
|
00048
|
BKID0009953
|
1224
|
19/10/2022
|
No Such Account
|
3374
|
MP1719008_151022FTO_462655
|
1719008050NRG23151020220408499
|
659579931
|
15/10/2022
|
HUSEN MOHHMAD
|
HUSEN MOHHMAD
|
1719008050WL046587
|
00048
|
BKID0009953
|
1224
|
19/10/2022
|
No Such Account
|
3375
|
MP1719008_130123APB_FTO_631664
|
1719008050NRG23130120230581868
|
885080404
|
13/01/2023
|
JALEEL KHAN
|
JALEEL KHAN
|
1719008050WL072475
|
00697
|
BKID0MG0144
|
2448
|
14/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3376
|
MP1719008_300622FTO_234195
|
1719008049NRG23300620220216093
|
703466825
|
30/06/2022
|
BABBU SINGH
|
BABBU SINGH
|
1719008049WL013416
|
00415
|
SBIN0003214
|
1224
|
07/07/2022
|
Account closed
|
3377
|
MP1719008_100622FTO_193830
|
1719008049NRG23090620220154135
|
338839298
|
10/06/2022
|
URMILA BAI
|
URMILA BAI
|
1719008049WL008524
|
00697
|
BKID0MG0143
|
1224
|
20/06/2022
|
No Such Account
|
3378
|
MP1719008_190622FTO_211919
|
1719008043NRG23190620220182696
|
486017447
|
19/06/2022
|
JITENDRA
|
JITENDRA
|
1719008043WL010689
|
00697
|
BKID0MG0144
|
1224
|
24/06/2022
|
No Such Account
|
3379
|
MP1719008_100622FTO_193830
|
1719008042NRG23100620220154646
|
338839298
|
10/06/2022
|
CHATAR BAI
|
CHATAR BAI
|
1719008042WL008554
|
00697
|
BKID0MG0144
|
612
|
20/06/2022
|
No Such Account
|
3380
|
MP1719008_050323FTO_688689
|
1719008033NRG23280920220377453
|
692289099
|
05/03/2023
|
RAJESH
|
RAJESH
|
1719008WL0040863
|
00354
|
PUNB0052600
|
1224
|
25/03/2023
|
Account closed
|
3381
|
MP1719008_280123APB_FTO_657387
|
1719008033NRG23280120230612535
|
886025094
|
28/01/2023
|
OMPRAKASH
|
OMPRAKASH
|
1719008033WL076079
|
00354
|
PUNB0052600
|
1836
|
15/02/2023
|
Account closed
|
3382
|
MP1719008_261222APB_FTO_602949
|
1719008033NRG23261220220539500
|
031870279
|
26/12/2022
|
OMPRAKASH
|
OMPRAKASH
|
1719008033WL067173
|
00354
|
PUNB0052600
|
2856
|
17/02/2023
|
Account closed
|
3383
|
MP1719008_081022APB_FTO_448195
|
1719008033NRG23071020220393267
|
564590291
|
08/10/2022
|
DHANPAL SINGH VERMA
|
DHANPAL SINGH VERMA
|
1719008033WL043858
|
00354
|
PUNB0052600
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
MP1719008_210722FTO_275745
|
1719008025NRG23210720220262822
|
487113366
|
21/07/2022
|
POOJA
|
POOJA
|
1719008025WL019175
|
00415
|
SBIN0030328
|
2856
|
19/08/2022
|
Account closed
|
3385
|
MP1719008_060522FTO_104831
|
1719008025NRG23060520220055678
|
747739027
|
06/05/2022
|
RAY SINGH
|
RAY SINGH
|
1719008025WL003229
|
00697
|
BKID0MG0142
|
204
|
17/05/2022
|
No Such Account
|
3386
|
MP1719008_030822FTO_302277
|
1719008023NRG23030820220282476
|
481938633
|
03/08/2022
|
KAMAL SINGH PARMAR
|
KAMAL SINGH PARMAR
|
1719008023WL022450
|
00078
|
CNRB0017719
|
2448
|
16/08/2022
|
No Such Account
|
3387
|
MP1719008_210722FTO_275745
|
1719008016NRG23210720220262290
|
487113366
|
21/07/2022
|
lakhan
|
lakhan
|
1719008016WL019109
|
00415
|
SBIN0003214
|
2448
|
19/08/2022
|
No Such Account
|
3388
|
MP1719008_101222FTO_573996
|
1719008011NRG23101220220503178
|
763584926
|
10/12/2022
|
KAILASH
|
KAILASH
|
1719008011WL062053
|
00697
|
BKID0MG0142
|
1224
|
17/12/2022
|
No Such Account
|
3389
|
MP1719008_311222FTO_609526
|
1719008010NRG23311220220553824
|
025298957
|
31/12/2022
|
man singh rajput
|
man singh rajput
|
1719008010WL068930
|
00089
|
CBIN0282818
|
1224
|
16/02/2023
|
Account closed
|
3390
|
MP1719008_190622FTO_211919
|
1719008008NRG23180620220181330
|
486017447
|
19/06/2022
|
OMPRAKAH
|
OMPRAKAH
|
1719008008WL010551
|
00048
|
BKID0009562
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
3391
|
MP1719008_240422FTO_73512
|
1719008003NRG23240420220027407
|
557792982
|
24/04/2022
|
JYOTI PARMAR
|
JYOTI PARMAR
|
1719008003WL001724
|
00697
|
BKID0MG0146
|
1224
|
07/05/2022
|
No Such Account
|
3392
|
MP1719008_310522APB_FTO_167321
|
1719008002NRG23310520220124458
|
140535701
|
31/05/2022
|
BABULAL
|
BABULAL
|
1719008002WL006453
|
00601
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
MP1719007_280422FTO_84273
|
1719007070NRG23280420220036395
|
562950887
|
28/04/2022
|
mukesh
|
mukesh
|
1719007070WL002239
|
00048
|
BKID0009554
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
3394
|
MP1719007_241122FTO_531152
|
1719007066NRG23241120220468443
|
628300045
|
24/11/2022
|
nemkuwar
|
nemkuwar
|
1719007066WL056499
|
00048
|
BKID0009554
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
3395
|
MP1719007_300722FTO_294712
|
1719007062NRG23270720220271062
|
483528156
|
30/07/2022
|
bansilal
|
bansilal
|
1719007062WL020511
|
00415
|
SBIN0012190
|
2448
|
16/08/2022
|
No Such Account
|
3396
|
MP1719007_071222FTO_568203
|
1719007052NRG23061220220494708
|
666511741
|
07/12/2022
|
Leela bai
|
Leela bai
|
1719007052WL060832
|
00415
|
SBIN0030213
|
1224
|
13/12/2022
|
Account closed
|
3397
|
MP1719007_190123FTO_642171
|
1719007052NRG22031120220774144
|
888491541
|
19/01/2023
|
RADHESYAM
|
RADHESYAM
|
1719007WL0046789
|
00045
|
BARB0SHUJAL
|
1158
|
15/02/2023
|
No Such Account
|
3398
|
MP1719007_140922APB_FTO_395322
|
1719007048NRG23140920220352121
|
374810892
|
14/09/2022
|
mamta
|
mamta
|
1719007048WL035731
|
00045
|
BARB0SHUJAL
|
2856
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3399
|
MP1719007_130123APB_FTO_631993
|
1719007047NRG23130120230582345
|
885047110
|
13/01/2023
|
ashok
|
ashok
|
1719007047WL072547
|
00089
|
CBIN0283366
|
1225
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
MP1719007_280422FTO_84273
|
1719007041NRG23280420220036707
|
562950887
|
28/04/2022
|
vinay
|
vinay
|
1719007041WL002263
|
00703
|
AIRP0000001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
3401
|
MP1719007_210422FTO_66625
|
1719007041NRG23210420220022327
|
560576591
|
21/04/2022
|
ram raj
|
ram raj
|
1719007041WL001432
|
00703
|
AIRP0000001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
3402
|
MP1719007_210422FTO_66625
|
1719007041NRG23210420220022325
|
560576591
|
21/04/2022
|
ram raj
|
ram raj
|
1719007041WL001432
|
00703
|
AIRP0000001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
3403
|
MP1719007_210422FTO_66625
|
1719007041NRG23210420220022319
|
560576591
|
21/04/2022
|
vinay
|
vinay
|
1719007041WL001432
|
00703
|
AIRP0000001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
3404
|
MP1719007_130123FTO_631985
|
1719007039NRG23130120230582378
|
885054380
|
13/01/2023
|
Parvati mewada
|
Parvati mewada
|
1719007039WL072549
|
00078
|
CNRB0004756
|
1224
|
14/02/2023
|
No Such Account
|
3405
|
MP1719007_280422FTO_84273
|
1719007036NRG23280420220037027
|
562950887
|
28/04/2022
|
radheshyam
|
radheshyam
|
1719007036WL002278
|
00697
|
BKID0MG0160
|
30
|
09/05/2022
|
No Such Account
|
3406
|
MP1719007_240522FTO_149392
|
1719007036NRG23220520220097865
|
022491413
|
24/05/2022
|
kailash Singh
|
kailash Singh
|
1719007036WL005122
|
00048
|
BKID0009554
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
3407
|
MP1719007_040522FTO_98892
|
1719007036NRG23040520220050008
|
686459905
|
04/05/2022
|
Maya bai
|
Maya bai
|
1719007036WL002936
|
00354
|
PUNB0683000
|
1224
|
14/05/2022
|
No Such Account
|
3408
|
MP1719007_040522FTO_98892
|
1719007034NRG23040520220049257
|
686459905
|
04/05/2022
|
MANGI LAL
|
MANGI LAL
|
1719007034WL002894
|
00697
|
BKID0MG0160
|
816
|
13/05/2022
|
No Such Account
|
3409
|
MP1719007_280422FTO_84273
|
1719007031NRG23280420220035370
|
562950887
|
28/04/2022
|
JUZAR SINGH
|
JUZAR SINGH
|
1719007031WL002184
|
00152
|
HDFC0001057
|
30
|
09/05/2022
|
No Such Account
|
3410
|
MP1719007_280422FTO_84273
|
1719007031NRG23280420220035351
|
562950887
|
28/04/2022
|
sunil parmar
|
sunil parmar
|
1719007031WL002183
|
00697
|
BKID0NAMRGB
|
30
|
09/05/2022
|
No Such Account
|
3411
|
MP1719007_290422FTO_87515
|
1719007030NRG23290420220040178
|
680260206
|
29/04/2022
|
Kavita
|
Kavita
|
1719007030WL002428
|
00048
|
BKID0009554
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
3412
|
MP1719007_220422FTO_69938
|
1719007030NRG23180420220015664
|
559705072
|
22/04/2022
|
Kavita
|
Kavita
|
1719007030WL000987
|
00048
|
BKID0009554
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3413
|
MP1719007_190123FTO_642171
|
1719007023NRG22281020220774118
|
888491541
|
19/01/2023
|
vidhya
|
vidhya
|
1719007WL0046777
|
00697
|
BKID0NAMRGB
|
2
|
15/02/2023
|
No Such Account
|
3414
|
MP1719007_130123FTO_631985
|
1719007022NRG23130120230582365
|
885054380
|
13/01/2023
|
harendra singh
|
harendra singh
|
1719007022WL072548
|
00165
|
IBKL0001871
|
1224
|
14/02/2023
|
No Such Account
|
3415
|
MP1719007_130123FTO_631985
|
1719007022NRG23130120230582364
|
885054380
|
13/01/2023
|
harendra singh
|
harendra singh
|
1719007022WL072548
|
00165
|
IBKL0001871
|
1224
|
14/02/2023
|
No Such Account
|
3416
|
MP1719007_211022FTO_474139
|
1719007021NRG23211020220415900
|
829432734
|
21/10/2022
|
balram
|
balram
|
1719007021WL047889
|
00688
|
FINO0001446
|
204
|
01/11/2022
|
Account closed
|
3417
|
MP1719007_250922FTO_421391
|
1719007014NRG23240920220369104
|
417186536
|
25/09/2022
|
KEDAR SINGH
|
KEDAR SINGH
|
1719007014WL039258
|
00415
|
SBIN0012190
|
1224
|
07/10/2022
|
Account closed
|
3418
|
MP1719007_200622FTO_213439
|
1719007012NRG23200620220186635
|
485995686
|
20/06/2022
|
mukesh
|
mukesh
|
1719007012WL010981
|
00697
|
BKID0MG0158
|
1224
|
24/06/2022
|
No Such Account
|
3419
|
MP1719007_100622APB_FTO_194051
|
1719007009NRG23100620220155135
|
338839962
|
10/06/2022
|
KISANLAL
|
KISANLAL
|
1719007009WL008598
|
00048
|
BKID0009560
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
MP1719007_050722APB_FTO_242934
|
1719007009NRG23050720220230214
|
723548610
|
05/07/2022
|
PREM SINGH
|
PREM SINGH
|
1719007009WL014835
|
00048
|
BKID0009560
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
MP1719007_290622APB_FTO_232206
|
1719007008NRG23280620220211167
|
665887588
|
29/06/2022
|
KASHIRAM
|
KASHIRAM
|
1719007008WL012927
|
00048
|
BKID0009560
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3422
|
MP1719007_120822FTO_329294
|
1719007007NRG23120820220298718
|
624214378
|
12/08/2022
|
KANYALAL
|
KANYALAL
|
1719007007WL025292
|
00089
|
CBIN0283366
|
1428
|
25/08/2022
|
Account closed
|
3423
|
MP1719007_291122FTO_549317
|
1719007006NRG23291120220478518
|
628064967
|
29/11/2022
|
bhagvan singh mewada
|
bhagvan singh mewada
|
1719007006WL058170
|
00032
|
UTIB0001223
|
1224
|
09/12/2022
|
Account closed
|
3424
|
MP1719007_250123FTO_653262
|
1719007006NRG23250120230605840
|
887257601
|
25/01/2023
|
SAMRAT BAI MEWADA
|
SAMRAT BAI MEWADA
|
1719007006WL075380
|
00048
|
BKID0009554
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3425
|
MP1719007_241122FTO_531152
|
1719007006NRG23241120220467502
|
628300045
|
24/11/2022
|
bhagvan singh mewada
|
bhagvan singh mewada
|
1719007006WL056340
|
00032
|
UTIB0001223
|
1224
|
09/12/2022
|
Account closed
|
3426
|
MP1719007_120123FTO_629640
|
1719007006NRG23120120230579792
|
005322685
|
12/01/2023
|
SAMRAT BAI MEWADA
|
SAMRAT BAI MEWADA
|
1719007006WL072210
|
00048
|
BKID0009554
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
3427
|
MP1719007_071222FTO_568203
|
1719007006NRG23071220220496040
|
666511741
|
07/12/2022
|
bhagvan singh mewada
|
bhagvan singh mewada
|
1719007006WL061016
|
00032
|
UTIB0001223
|
1224
|
12/12/2022
|
Account closed
|
3428
|
MP1719007_190123FTO_642171
|
1719007006NRG22271220220779624
|
888491541
|
19/01/2023
|
devraj singh
|
devraj singh
|
1719007WL0047527
|
00089
|
CBIN0281084
|
1158
|
15/02/2023
|
Account closed
|
3429
|
MP1719007_020522APB_FTO_94278
|
1719007000NRG23300420220041738
|
678833363
|
02/05/2022
|
PIRULAL
|
PIRULAL
|
1719007WL002511
|
00415
|
SBIN0030213
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3430
|
MP1719007_290622APB_FTO_232206
|
1719007000NRG23290620220214610
|
665887588
|
29/06/2022
|
FEERDOSH KHA
|
FEERDOSH KHA
|
1719007WL013275
|
00176
|
IDIB000S674
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
MP1719007_290622APB_FTO_232206
|
1719007000NRG23290620220214606
|
665887588
|
29/06/2022
|
Makhan singh
|
Makhan singh
|
1719007WL013275
|
00176
|
IDIB000S674
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
MP1719007_290622APB_FTO_232206
|
1719007000NRG23290620220214307
|
665887588
|
29/06/2022
|
PREM SINGH
|
PREM SINGH
|
1719007WL013238
|
00048
|
BKID0009560
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
MP1719007_261022FTO_480726
|
1719007000NRG23261020220423740
|
863572089
|
26/10/2022
|
mangilal
|
mangilal
|
1719007WL049243
|
00697
|
BKID0NAMRGB
|
2448
|
01/11/2022
|
No Such Account
|
3434
|
MP1719007_261022FTO_480726
|
1719007000NRG23261020220423739
|
863572089
|
26/10/2022
|
ganga ram
|
ganga ram
|
1719007WL049243
|
00697
|
BKID0MG0166
|
2448
|
01/11/2022
|
No Such Account
|
3435
|
MP1719007_241122FTO_531152
|
1719007000NRG23241120220468024
|
628300045
|
24/11/2022
|
sasngita
|
sasngita
|
1719007WL056432
|
00048
|
BKID0009013
|
1224
|
09/12/2022
|
Account closed
|
3436
|
MP1719007_200722FTO_272631
|
1719007000NRG23200720220261200
|
120742576
|
20/07/2022
|
banesingh
|
banesingh
|
1719007WL018902
|
00697
|
BKID0MG0146
|
204
|
26/07/2022
|
No Such Account
|
3437
|
MP1719007_170522FTO_131387
|
1719007000NRG23170520220083891
|
882129908
|
17/05/2022
|
kailash Singh
|
kailash Singh
|
1719007WL004499
|
00048
|
BKID0009554
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3438
|
MP1719007_170522FTO_131387
|
1719007000NRG23170520220083843
|
882129908
|
17/05/2022
|
elam singh mewada
|
elam singh mewada
|
1719007WL004497
|
00415
|
SBIN0003214
|
1224
|
25/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3439
|
MP1719007_161022FTO_463976
|
1719007000NRG23161020220410521
|
659183564
|
16/10/2022
|
phakharudeen
|
phakharudeen
|
1719007WL046984
|
00089
|
CBIN0283366
|
2856
|
19/10/2022
|
Account closed
|
3440
|
MP1719007_160922FTO_399657
|
1719007000NRG23160920220356138
|
374720604
|
16/09/2022
|
GHISI
|
GHISI
|
1719007WL036555
|
00415
|
SBIN0015772
|
1632
|
04/10/2022
|
No Such Account
|
3441
|
MP1719007_160922FTO_399657
|
1719007000NRG23160920220356137
|
374720604
|
16/09/2022
|
KAILASH
|
KAILASH
|
1719007WL036555
|
00415
|
SBIN0015772
|
1632
|
04/10/2022
|
No Such Account
|
3442
|
MP1719007_160922FTO_399657
|
1719007000NRG23160920220355869
|
374720604
|
16/09/2022
|
prahalad
|
prahalad
|
1719007WL036508
|
00089
|
CBIN0283366
|
204
|
04/10/2022
|
Account closed
|
3443
|
MP1719007_160922FTO_399657
|
1719007000NRG23160920220355868
|
374720604
|
16/09/2022
|
prahalad
|
prahalad
|
1719007WL036508
|
00089
|
CBIN0283366
|
204
|
04/10/2022
|
Account closed
|
3444
|
MP1719007_160922FTO_399657
|
1719007000NRG23160920220355842
|
374720604
|
16/09/2022
|
harru
|
harru
|
1719007WL036505
|
00048
|
BKID0009554
|
2856
|
04/10/2022
|
No Such Account
|
3445
|
MP1719007_141122APB_FTO_510761
|
1719007000NRG23141120220448511
|
276203890
|
14/11/2022
|
PREMSINGH
|
PREMSINGH
|
1719007WL053309
|
00048
|
BKID0009560
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
MP1719007_130522FTO_122114
|
1719007000NRG23130520220072547
|
771837668
|
13/05/2022
|
SEEMABAI
|
SEEMABAI
|
1719007WL003994
|
00048
|
BKID0009554
|
1224
|
19/05/2022
|
A/c Blocked or Frozen
|
3447
|
MP1719007_130522FTO_122114
|
1719007000NRG23130520220072481
|
771837668
|
13/05/2022
|
sita
|
sita
|
1719007WL003988
|
00089
|
CBIN0281084
|
1224
|
19/05/2022
|
Account closed
|
3448
|
MP1719007_130522FTO_122114
|
1719007000NRG23130520220070679
|
771837668
|
13/05/2022
|
santosh patidar
|
santosh patidar
|
1719007WL003904
|
00415
|
SBIN0003214
|
1224
|
19/05/2022
|
Account closed
|
3449
|
MP1719007_130123APB_FTO_631993
|
1719007000NRG23130120230582327
|
885047110
|
13/01/2023
|
nagin singh
|
nagin singh
|
1719007WL072545
|
00048
|
BKID0009560
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
MP1719007_130123APB_FTO_631993
|
1719007000NRG23130120230582325
|
885047110
|
13/01/2023
|
PREMSINGH
|
PREMSINGH
|
1719007WL072545
|
00048
|
BKID0009560
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
MP1719007_120822FTO_329294
|
1719007000NRG23120820220298747
|
624214378
|
12/08/2022
|
DEEPAKkumar
|
DEEPAKkumar
|
1719007WL025298
|
00415
|
SBIN0003214
|
2856
|
25/08/2022
|
No Such Account
|
3452
|
MP1719007_041122FTO_494861
|
1719007000NRG23041120220433189
|
187335259
|
04/11/2022
|
rakesh
|
rakesh
|
1719007WL050759
|
00415
|
SBIN0030328
|
1224
|
16/11/2022
|
Account closed
|
3453
|
MP1719007_021122FTO_492349
|
1719007000NRG23021120220430552
|
126859033
|
02/11/2022
|
DIPABAI
|
DIPABAI
|
1719007WL050367
|
00048
|
BKID0009560
|
1224
|
10/11/2022
|
Account closed
|
3454
|
MP1719007_020722FTO_237599
|
1719007000NRG23020720220222391
|
710544826
|
02/07/2022
|
sunita
|
sunita
|
1719007WL014040
|
00697
|
BKID0MG0146
|
1224
|
07/07/2022
|
No Such Account
|
3455
|
MP1719007_020722FTO_237599
|
1719007000NRG23020720220222390
|
710544826
|
02/07/2022
|
vishnu mewada
|
vishnu mewada
|
1719007WL014040
|
00697
|
BKID0MG0146
|
1224
|
07/07/2022
|
No Such Account
|
3456
|
MP1719007_020722FTO_237599
|
1719007000NRG23020720220222387
|
710544826
|
02/07/2022
|
SUBHASH simgh
|
SUBHASH simgh
|
1719007WL014040
|
00048
|
BKID0009566
|
1224
|
07/07/2022
|
Account closed
|
3457
|
MP1719007_020722FTO_237599
|
1719007000NRG23020720220222386
|
710544826
|
02/07/2022
|
SUBHASH singh
|
SUBHASH singh
|
1719007WL014040
|
00048
|
BKID0009566
|
1224
|
07/07/2022
|
Account closed
|
3458
|
MP1719007_020722FTO_237599
|
1719007000NRG23020720220222385
|
710544826
|
02/07/2022
|
SUBHASH singh
|
SUBHASH singh
|
1719007WL014040
|
00048
|
BKID0009566
|
1224
|
07/07/2022
|
Account closed
|
3459
|
MP1719007_020722FTO_237599
|
1719007000NRG23020720220222369
|
710544826
|
02/07/2022
|
SAJAN BAI
|
SAJAN BAI
|
1719007WL014040
|
00697
|
BKID0MG0146
|
1224
|
07/07/2022
|
No Such Account
|
3460
|
MP1719007_020722FTO_237599
|
1719007000NRG23020720220222368
|
710544826
|
02/07/2022
|
samrat bai
|
samrat bai
|
1719007WL014040
|
00697
|
BKID0MG0146
|
1224
|
07/07/2022
|
No Such Account
|
3461
|
MP1719006_310522FTO_167665
|
1719006000NRG23310520220126723
|
140340650
|
31/05/2022
|
shivpal singh
|
shivpal singh
|
1719006WL006565
|
00089
|
CBIN0282154
|
1224
|
04/06/2022
|
Account closed
|
3462
|
MP1719006_310522FTO_167665
|
1719006000NRG23310520220126223
|
140340650
|
31/05/2022
|
badrilal
|
badrilal
|
1719006WL006546
|
00048
|
BKID0009553
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
3463
|
MP1719006_301122FTO_552927
|
1719006000NRG23301120220480772
|
627089875
|
30/11/2022
|
Kachru puri
|
Kachru puri
|
1719006WL058604
|
00305
|
BKID0NAMRGB
|
1224
|
09/12/2022
|
No Such Account
|
3464
|
MP1719006_301122FTO_552927
|
1719006000NRG23301120220480770
|
627089875
|
30/11/2022
|
Sher Singh
|
Sher Singh
|
1719006WL058604
|
00697
|
BKID0MG0150
|
1224
|
09/12/2022
|
No Such Account
|
3465
|
MP1719006_300622APB_FTO_234221
|
1719006000NRG23300620220217707
|
711031879
|
30/06/2022
|
ghisulal
|
ghisulal
|
1719006WL013566
|
00468
|
UBIN0547719
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
MP1719006_100123FTO_626171
|
1719006000NRG23271220220541491
|
007693746
|
10/01/2023
|
Bhgawan SIngh Suryavanshi
|
Bhgawan SIngh Suryavanshi
|
1719006WL0067399
|
00697
|
BKID0MG0164
|
1224
|
16/02/2023
|
No Such Account
|
3467
|
MP1719006_271122FTO_544281
|
1719006000NRG23271120220475722
|
628127465
|
27/11/2022
|
Kachru puri
|
Kachru puri
|
1719006WL057677
|
00305
|
BKID0NAMRGB
|
1224
|
09/12/2022
|
No Such Account
|
3468
|
MP1719006_270622APB_FTO_227964
|
1719006000NRG23270620220208340
|
595498891
|
27/06/2022
|
meharban singh
|
meharban singh
|
1719006WL012733
|
00048
|
BKID0009553
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
MP1719006_270622APB_FTO_227964
|
1719006000NRG23270620220208031
|
595498891
|
27/06/2022
|
jagdish
|
jagdish
|
1719006WL012685
|
00048
|
BKID0009553
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
MP1719006_270622APB_FTO_227964
|
1719006000NRG23270620220208017
|
595498891
|
27/06/2022
|
mamta bai
|
mamta bai
|
1719006WL012683
|
00048
|
BKID0009553
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3471
|
MP1719006_270622APB_FTO_227964
|
1719006000NRG23270620220208016
|
595498891
|
27/06/2022
|
harinarayan
|
harinarayan
|
1719006WL012683
|
00048
|
BKID0009553
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3472
|
MP1719006_270622APB_FTO_227964
|
1719006000NRG23270620220207902
|
595498891
|
27/06/2022
|
rameshchandra
|
rameshchandra
|
1719006WL012675
|
00462
|
UCBA0001283
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3473
|
MP1719006_261222APB_FTO_603138
|
1719006000NRG23261220220540322
|
031933718
|
26/12/2022
|
vishnukuvar
|
vishnukuvar
|
1719006WL067276
|
00697
|
BKID0NAMRGB
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
3474
|
MP1719006_100123FTO_626171
|
1719006000NRG23261220220539343
|
007693746
|
10/01/2023
|
rekha bai
|
rekha bai
|
1719006WL0067150
|
00048
|
BKID0009553
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
3475
|
MP1719006_100123FTO_626171
|
1719006000NRG23261220220539342
|
007693746
|
10/01/2023
|
rekha bai
|
rekha bai
|
1719006WL0067150
|
00048
|
BKID0009553
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
3476
|
MP1719006_260722APB_FTO_286510
|
1719006000NRG23260720220270550
|
481473625
|
26/07/2022
|
komal bai parmar
|
komal bai parmar
|
1719006WL020410
|
00048
|
BKID0009554
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
MP1719006_260722APB_FTO_286510
|
1719006000NRG23260720220270544
|
481473625
|
26/07/2022
|
sarju bai
|
sarju bai
|
1719006WL020409
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
MP1719006_260722APB_FTO_286510
|
1719006000NRG23260720220270328
|
481473625
|
26/07/2022
|
gaythri bai
|
gaythri bai
|
1719006WL020374
|
00048
|
BKID0009553
|
1020
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3479
|
MP1719006_260722APB_FTO_286510
|
1719006000NRG23260720220270312
|
481473625
|
26/07/2022
|
premnarayan
|
premnarayan
|
1719006WL020372
|
00048
|
BKID0009553
|
1020
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3480
|
MP1719006_260722APB_FTO_286510
|
1719006000NRG23260720220269989
|
481473625
|
26/07/2022
|
meera bai
|
meera bai
|
1719006WL020312
|
00415
|
SBIN0030072
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
MP1719006_260722APB_FTO_286510
|
1719006000NRG23260720220269734
|
481473625
|
26/07/2022
|
jamna bai
|
jamna bai
|
1719006WL020285
|
00048
|
BKID0009553
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
MP1719006_260722APB_FTO_286510
|
1719006000NRG23260720220269584
|
481473625
|
26/07/2022
|
SORAM BAI
|
SORAM BAI
|
1719006WL020254
|
00415
|
SBIN0012190
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3483
|
MP1719006_250922FTO_420782
|
1719006000NRG23240920220368969
|
417167729
|
25/09/2022
|
kaniram
|
kaniram
|
1719006WL039228
|
00048
|
BKID0009553
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
3484
|
MP1719006_230622FTO_221153
|
1719006000NRG23230620220197587
|
597394276
|
23/06/2022
|
bherav singh
|
bherav singh
|
1719006WL011819
|
00048
|
BKID0009553
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
3485
|
MP1719006_230622FTO_221153
|
1719006000NRG23230620220197524
|
597394276
|
23/06/2022
|
HAKAM RAJPUT SINGH
|
HAKAM RAJPUT SINGH
|
1719006WL011816
|
00697
|
BKID0MG0151
|
1224
|
01/07/2022
|
No Such Account
|
3486
|
MP1719006_230622FTO_221153
|
1719006000NRG23230620220197522
|
597394276
|
23/06/2022
|
KUMER
|
KUMER
|
1719006WL011816
|
00697
|
BKID0MG0151
|
1224
|
01/07/2022
|
No Such Account
|
3487
|
MP1719006_230622FTO_221153
|
1719006000NRG23230620220197519
|
597394276
|
23/06/2022
|
DIP SINGH
|
DIP SINGH
|
1719006WL011816
|
00697
|
BKID0MG0151
|
1224
|
01/07/2022
|
No Such Account
|
3488
|
MP1719006_200922FTO_410720
|
1719006000NRG23200920220362505
|
374483313
|
20/09/2022
|
kaniram
|
kaniram
|
1719006WL037847
|
00048
|
BKID0009553
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3489
|
MP1719006_200622FTO_213589
|
1719006000NRG23200620220186238
|
528661537
|
20/06/2022
|
Ankita Bai
|
Ankita Bai
|
1719006WL010964
|
00048
|
BKID0009554
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
3490
|
MP1719006_200622FTO_213589
|
1719006000NRG23200620220186154
|
528661537
|
20/06/2022
|
Jitendra Mewada
|
Jitendra Mewada
|
1719006WL010956
|
00048
|
BKID0009554
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
3491
|
MP1719006_200522FTO_140415
|
1719006000NRG23200520220094557
|
883159293
|
20/05/2022
|
hemraj
|
hemraj
|
1719006WL004977
|
00048
|
BKID0009553
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3492
|
MP1719006_181022APB_FTO_468058
|
1719006000NRG23181020220414091
|
763937828
|
18/10/2022
|
Bhura bai
|
Bhura bai
|
1719006WL047638
|
00697
|
BKID0MG0152
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
MP1719006_181022APB_FTO_468058
|
1719006000NRG23181020220414019
|
763937828
|
18/10/2022
|
Prakash Bai Suryavanshi
|
Prakash Bai Suryavanshi
|
1719006WL047630
|
00688
|
FINO0001446
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3494
|
MP1719006_170123FTO_639097
|
1719006000NRG23170120230589495
|
887942863
|
17/01/2023
|
prem bai lohar
|
prem bai lohar
|
1719006WL073458
|
00048
|
BKID0009553
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
3495
|
MP1719006_170123FTO_639097
|
1719006000NRG23170120230589483
|
887942863
|
17/01/2023
|
mamta bai
|
mamta bai
|
1719006WL073458
|
00048
|
BKID0009553
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
3496
|
MP1719006_170123FTO_639097
|
1719006000NRG23170120230589477
|
887942863
|
17/01/2023
|
mamata bai baretha
|
mamata bai baretha
|
1719006WL073458
|
00048
|
BKID0009553
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
3497
|
MP1719006_170123FTO_639097
|
1719006000NRG23170120230589365
|
887942863
|
17/01/2023
|
Digvijay Singh
|
Digvijay Singh
|
1719006WL073450
|
00048
|
BKID0009554
|
612
|
15/02/2023
|
Account closed
|
3498
|
MP1719006_170123FTO_639097
|
1719006000NRG23170120230589342
|
887942863
|
17/01/2023
|
gayatri bai
|
gayatri bai
|
1719006WL073448
|
00048
|
BKID0009553
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3499
|
MP1719006_170123FTO_639097
|
1719006000NRG23170120230589125
|
887942863
|
17/01/2023
|
Hansa Bai
|
Hansa Bai
|
1719006WL073407
|
00048
|
BKID0009554
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3500
|
MP1719006_160922FTO_399993
|
1719006000NRG23160920220356134
|
374695977
|
16/09/2022
|
jagnath
|
jagnath
|
1719006WL036554
|
00048
|
BKID0009553
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3501
|
MP1719006_160522FTO_128594
|
1719006000NRG23160520220081607
|
882672671
|
16/05/2022
|
mangibai
|
mangibai
|
1719006WL004393
|
00048
|
BKID0009553
|
60
|
25/05/2022
|
A/c Blocked or Frozen
|
3502
|
MP1719006_170123FTO_639097
|
1719006000NRG23160120230587326
|
887942863
|
17/01/2023
|
Moz bai
|
Moz bai
|
1719006WL073094
|
00048
|
BKID0009553
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3503
|
MP1719006_161222FTO_586319
|
1719006000NRG23151220220516379
|
877268215
|
16/12/2022
|
Bhanvarlal
|
Bhanvarlal
|
1719006WL0064015
|
00553
|
INDB0001325
|
1224
|
23/12/2022
|
No Such Account
|
3504
|
MP1719006_161222FTO_586319
|
1719006000NRG23151220220516373
|
877268215
|
16/12/2022
|
Mangu bai
|
Mangu bai
|
1719006WL0064011
|
00048
|
BKID0009553
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
3505
|
MP1719006_161222FTO_586319
|
1719006000NRG23151220220516372
|
877268215
|
16/12/2022
|
Mangu bai
|
Mangu bai
|
1719006WL0064011
|
00048
|
BKID0009553
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
3506
|
MP1719006_161222FTO_586319
|
1719006000NRG23151220220516371
|
877268215
|
16/12/2022
|
Mangu bai
|
Mangu bai
|
1719006WL0064011
|
00048
|
BKID0009553
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
3507
|
MP1719006_141122FTO_511342
|
1719006000NRG23141120220449583
|
276202409
|
14/11/2022
|
Ghanshyam
|
Ghanshyam
|
1719006WL053477
|
00468
|
UBIN0547719
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
3508
|
MP1719006_131022APB_FTO_459063
|
1719006000NRG23131020220404978
|
672086403
|
13/10/2022
|
vinod
|
vinod
|
1719006WL045929
|
00601
|
BKID0NAMRGB
|
612
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
MP1719006_131022APB_FTO_459063
|
1719006000NRG23131020220404852
|
672086403
|
13/10/2022
|
Ray singh
|
Ray singh
|
1719006WL045907
|
00468
|
UBIN0547719
|
60
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3510
|
MP1719006_131022APB_FTO_459063
|
1719006000NRG23131020220404748
|
672086403
|
13/10/2022
|
bhavar
|
bhavar
|
1719006WL045877
|
00048
|
BKID0009553
|
1224
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
MP1719006_130622FTO_199718
|
1719006000NRG23130620220165471
|
445992909
|
13/06/2022
|
HAKAM RAJPUT SINGH
|
HAKAM RAJPUT SINGH
|
1719006WL009360
|
00697
|
BKID0MG0151
|
1224
|
22/06/2022
|
No Such Account
|
3512
|
MP1719006_130622FTO_199718
|
1719006000NRG23130620220165469
|
445992909
|
13/06/2022
|
KUMER
|
KUMER
|
1719006WL009360
|
00697
|
BKID0MG0151
|
1224
|
22/06/2022
|
No Such Account
|
3513
|
MP1719006_130622FTO_199718
|
1719006000NRG23130620220165466
|
445992909
|
13/06/2022
|
DIP SINGH
|
DIP SINGH
|
1719006WL009360
|
00697
|
BKID0MG0151
|
1224
|
22/06/2022
|
No Such Account
|
3514
|
MP1719006_130622FTO_199718
|
1719006000NRG23130620220165456
|
445992909
|
13/06/2022
|
SURAJ
|
SURAJ
|
1719006WL009360
|
00048
|
BKID0009553
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
3515
|
MP1719006_130622FTO_199718
|
1719006000NRG23130620220165449
|
445992909
|
13/06/2022
|
SHER SINGH RAJPUT
|
SHER SINGH RAJPUT
|
1719006WL009360
|
00354
|
PUNB0659200
|
1224
|
22/06/2022
|
No Such Account
|
3516
|
MP1719006_130622APB_FTO_199728
|
1719006000NRG23130620220165448
|
446023203
|
13/06/2022
|
atmaram
|
atmaram
|
1719006WL009360
|
00048
|
BKID0009553
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
MP1719006_130622APB_FTO_199728
|
1719006000NRG23130620220165071
|
446023203
|
13/06/2022
|
devi singh
|
devi singh
|
1719006WL009332
|
00048
|
BKID0009553
|
1224
|
22/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3518
|
MP1719006_130622FTO_199718
|
1719006000NRG23130620220165055
|
445992909
|
13/06/2022
|
rodi bai
|
rodi bai
|
1719006WL009329
|
00048
|
BKID0009553
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
3519
|
MP1719006_130622APB_FTO_199728
|
1719006000NRG23130620220164470
|
446023203
|
13/06/2022
|
bhagwan singh gurjar
|
bhagwan singh gurjar
|
1719006WL009287
|
00468
|
UBIN0542814
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
MP1719006_130522APB_FTO_122035
|
1719006000NRG23130520220073627
|
882076917
|
13/05/2022
|
meharban singh
|
meharban singh
|
1719006WL004037
|
00048
|
BKID0009553
|
60
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
MP1719006_130522APB_FTO_122035
|
1719006000NRG23130520220073047
|
882076917
|
13/05/2022
|
SORAM BAI
|
SORAM BAI
|
1719006WL004020
|
00048
|
BKID0009554
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3522
|
MP1719006_130522APB_FTO_122035
|
1719006000NRG23130520220072115
|
882076917
|
13/05/2022
|
vinod
|
vinod
|
1719006WL003968
|
00415
|
SBIN0030189
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
MP1719006_130422FTO_45783
|
1719006000NRG23130420220007326
|
542371003
|
13/04/2022
|
Kamal singh
|
Kamal singh
|
1719006WL000473
|
00697
|
BKID0MG0150
|
1224
|
06/05/2022
|
No Such Account
|
3524
|
MP1719006_121222APB_FTO_577896
|
1719006000NRG23121220220508536
|
814259586
|
12/12/2022
|
sajjan singh
|
sajjan singh
|
1719006WL062850
|
00601
|
BKID0NAMRGB
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
MP1719006_121022FTO_457071
|
1719006000NRG23121020220402884
|
590016314
|
12/10/2022
|
prakash bai
|
prakash bai
|
1719006WL045545
|
00048
|
BKID0009553
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
3526
|
MP1719006_120722APB_FTO_256020
|
1719006000NRG23120720220246340
|
867290161
|
12/07/2022
|
prabhulal Suryavanshi
|
prabhulal Suryavanshi
|
1719006WL016975
|
00697
|
BKID0NAMRGB
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
MP1719006_120722FTO_256006
|
1719006000NRG23120720220245475
|
867447521
|
12/07/2022
|
bharat sourastriya
|
bharat sourastriya
|
1719006WL016910
|
00697
|
BKID0MG0167
|
1224
|
16/07/2022
|
No Such Account
|
3528
|
MP1719006_120722APB_FTO_256020
|
1719006000NRG23120720220245461
|
867290161
|
12/07/2022
|
bhagwanta
|
bhagwanta
|
1719006WL016910
|
00415
|
SBIN0030189
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
MP1719006_120722FTO_256006
|
1719006000NRG23120720220245413
|
867447521
|
12/07/2022
|
Kumer Singh
|
Kumer Singh
|
1719006WL016904
|
00697
|
BKID0MG0151
|
1224
|
16/07/2022
|
No Such Account
|
3530
|
MP1719006_120722FTO_256006
|
1719006000NRG23120720220245324
|
867447521
|
12/07/2022
|
eshvar
|
eshvar
|
1719006WL016901
|
00697
|
BKID0MG0152
|
1020
|
16/07/2022
|
No Such Account
|
3531
|
MP1719006_120123APB_FTO_630052
|
1719006000NRG23120120230580652
|
005022515
|
12/01/2023
|
mamta bai
|
mamta bai
|
1719006WL072312
|
00691
|
IPOS0000001
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3532
|
MP1719006_120123APB_FTO_630052
|
1719006000NRG23120120230580614
|
005022515
|
12/01/2023
|
Amrit kunwar
|
Amrit kunwar
|
1719006WL072306
|
00468
|
UBIN0542814
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3533
|
MP1719006_120123APB_FTO_630052
|
1719006000NRG23120120230580413
|
005022515
|
12/01/2023
|
vishnukuvar
|
vishnukuvar
|
1719006WL072283
|
00697
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
3534
|
MP1719006_120123APB_FTO_630052
|
1719006000NRG23120120230580367
|
005022515
|
12/01/2023
|
mamta bai
|
mamta bai
|
1719006WL072271
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3535
|
MP1719006_101022FTO_452462
|
1719006000NRG23101020220399154
|
578446752
|
10/10/2022
|
Kelam bai
|
Kelam bai
|
1719006WL044900
|
00048
|
BKID0009553
|
60
|
14/10/2022
|
No Such Account
|
3536
|
MP1719006_101022FTO_452462
|
1719006000NRG23101020220399127
|
578446752
|
10/10/2022
|
Prem bai
|
Prem bai
|
1719006WL044896
|
00048
|
BKID0009553
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
3537
|
MP1719006_101022FTO_452462
|
1719006000NRG23101020220398459
|
578446752
|
10/10/2022
|
santosh
|
santosh
|
1719006WL044760
|
00601
|
BKID0NAMRGB
|
1224
|
14/10/2022
|
Account closed
|
3538
|
MP1719006_080922APB_FTO_385071
|
1719006000NRG23080920220342102
|
375384338
|
08/09/2022
|
kalusingh
|
kalusingh
|
1719006WL033499
|
00048
|
BKID0009553
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3539
|
MP1719006_080922APB_FTO_385071
|
1719006000NRG23080920220341772
|
375384338
|
08/09/2022
|
Khumaan singh
|
Khumaan singh
|
1719006WL033443
|
00415
|
SBIN0012190
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3540
|
MP1719006_080922APB_FTO_385071
|
1719006000NRG23080920220341636
|
375384338
|
08/09/2022
|
hokamsingh
|
hokamsingh
|
1719006WL033422
|
00415
|
SBIN0030189
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
MP1719006_080922APB_FTO_385071
|
1719006000NRG23080920220341631
|
375384338
|
08/09/2022
|
kamla bai
|
kamla bai
|
1719006WL033421
|
00048
|
BKID0009553
|
816
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
MP1719006_080922APB_FTO_385071
|
1719006000NRG23080920220341602
|
375384338
|
08/09/2022
|
prabhulal suryavanshi
|
prabhulal suryavanshi
|
1719006WL033415
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3543
|
MP1719006_080922APB_FTO_385071
|
1719006000NRG23080920220341557
|
375384338
|
08/09/2022
|
ramesh chandra
|
ramesh chandra
|
1719006WL033411
|
00048
|
BKID0009553
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3544
|
MP1719006_080922APB_FTO_385071
|
1719006000NRG23080920220341467
|
375384338
|
08/09/2022
|
bhagwan singh
|
bhagwan singh
|
1719006WL033401
|
00048
|
BKID0009557
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
MP1719006_080822APB_FTO_319662
|
1719006000NRG23080820220292624
|
697984459
|
08/08/2022
|
mamta bai
|
mamta bai
|
1719006WL024074
|
00048
|
BKID0009553
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
MP1719006_080822APB_FTO_319662
|
1719006000NRG23080820220292623
|
697984459
|
08/08/2022
|
harinarayan
|
harinarayan
|
1719006WL024074
|
00048
|
BKID0009553
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3547
|
MP1719006_080822APB_FTO_319662
|
1719006000NRG23080820220292551
|
697984459
|
08/08/2022
|
narayan singh
|
narayan singh
|
1719006WL024067
|
00048
|
BKID0009553
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3548
|
MP1719006_080822FTO_319651
|
1719006000NRG23080820220292472
|
697999058
|
08/08/2022
|
Antar bai
|
Antar bai
|
1719006WL024053
|
00048
|
BKID0009553
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
3549
|
MP1719006_080822FTO_319651
|
1719006000NRG23080820220292467
|
697999058
|
08/08/2022
|
raju bai
|
raju bai
|
1719006WL024052
|
00048
|
BKID0009553
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
3550
|
MP1719006_080822APB_FTO_319662
|
1719006000NRG23080820220292455
|
697984459
|
08/08/2022
|
suganbai
|
suganbai
|
1719006WL024051
|
00601
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3551
|
MP1719006_080822FTO_319651
|
1719006000NRG23080820220292447
|
697999058
|
08/08/2022
|
andar singh
|
andar singh
|
1719006WL024051
|
00048
|
BKID0009553
|
1224
|
02/09/2022
|
Account closed
|
3552
|
MP1719006_080822FTO_319651
|
1719006000NRG23080820220292188
|
697999058
|
08/08/2022
|
sakur
|
sakur
|
1719006WL024011
|
00305
|
BKID0NAMRGB
|
204
|
02/09/2022
|
Unclaimed/DEAF accounts
|
3553
|
MP1719006_080822APB_FTO_319662
|
1719006000NRG23080820220292114
|
697984459
|
08/08/2022
|
RADHESHYAM
|
RADHESHYAM
|
1719006WL024003
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
MP1719006_080822APB_FTO_319662
|
1719006000NRG23080820220292109
|
697984459
|
08/08/2022
|
KANA
|
KANA
|
1719006WL024003
|
00048
|
BKID0009553
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
MP1719006_080822APB_FTO_319662
|
1719006000NRG23080820220292099
|
697984459
|
08/08/2022
|
MADAN LAL
|
MADAN LAL
|
1719006WL024002
|
00048
|
BKID0009553
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
MP1719006_080822APB_FTO_319662
|
1719006000NRG23080820220291850
|
697984459
|
08/08/2022
|
SORAM BAI
|
SORAM BAI
|
1719006WL023971
|
00415
|
SBIN0012190
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
MP1719006_080822FTO_319651
|
1719006000NRG23080820220291520
|
697999058
|
08/08/2022
|
Prakash Bai
|
Prakash Bai
|
1719006WL023929
|
00048
|
BKID0009553
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
3558
|
MP1719006_080522APB_FTO_109908
|
1719006000NRG23080520220059131
|
751354270
|
08/05/2022
|
gaythri bai
|
gaythri bai
|
1719006WL003406
|
00048
|
BKID0009553
|
1020
|
18/05/2022
|
A/c Blocked or Frozen
|
3559
|
MP1719006_070922APB_FTO_382793
|
1719006000NRG23070920220339717
|
375807726
|
07/09/2022
|
Lalta Bai
|
Lalta Bai
|
1719006WL033034
|
00048
|
BKID0009553
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
MP1719006_131222FTO_579625
|
1719006000NRG23061220220495174
|
814043400
|
13/12/2022
|
Gangaram
|
Gangaram
|
1719006WL0060879
|
00697
|
BKID0MG0151
|
120
|
20/12/2022
|
No Such Account
|
3561
|
MP1719006_060922APB_FTO_380542
|
1719006000NRG23060920220338171
|
378605260
|
06/09/2022
|
lalta bai
|
lalta bai
|
1719006WL032660
|
00415
|
SBIN0030189
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3562
|
MP1719006_060922APB_FTO_380542
|
1719006000NRG23060920220338088
|
378605260
|
06/09/2022
|
Narayan Singh
|
Narayan Singh
|
1719006WL032646
|
00045
|
BARB0SHAJAP
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
MP1719006_060722FTO_245902
|
1719006000NRG23060720220234798
|
789117123
|
06/07/2022
|
rameshchandra
|
rameshchandra
|
1719006WL015469
|
00048
|
BKID0009554
|
1224
|
12/07/2022
|
A/c Blocked or Frozen
|
3564
|
MP1719006_060722FTO_245902
|
1719006000NRG23060720220234098
|
789117123
|
06/07/2022
|
Ankita Bai
|
Ankita Bai
|
1719006WL015392
|
00048
|
BKID0009554
|
1224
|
12/07/2022
|
A/c Blocked or Frozen
|
3565
|
MP1719006_061222FTO_565307
|
1719006000NRG23051220220492866
|
672633500
|
06/12/2022
|
Ghanshyam
|
Ghanshyam
|
1719006WL060561
|
00468
|
UBIN0547719
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
3566
|
MP1719006_030822APB_FTO_304070
|
1719006000NRG23030820220283564
|
481927683
|
03/08/2022
|
shareef khan
|
shareef khan
|
1719006WL022608
|
00601
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
MP1719006_030822APB_FTO_304070
|
1719006000NRG23030820220283486
|
481927683
|
03/08/2022
|
gaythri bai
|
gaythri bai
|
1719006WL022592
|
00048
|
BKID0009553
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
MP1719006_030822APB_FTO_304070
|
1719006000NRG23030820220283017
|
481927683
|
03/08/2022
|
meera bai
|
meera bai
|
1719006WL022505
|
00415
|
SBIN0030072
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
MP1719006_030622FTO_176996
|
1719006000NRG23030620220134876
|
260162604
|
03/06/2022
|
Kamla bai
|
Kamla bai
|
1719006WL007124
|
00697
|
BKID0MG0164
|
1224
|
11/06/2022
|
No Such Account
|
3570
|
MP1719006_030622FTO_176996
|
1719006000NRG23030620220134875
|
260162604
|
03/06/2022
|
MADHUJI
|
MADHUJI
|
1719006WL007124
|
00697
|
BKID0MG0164
|
1224
|
11/06/2022
|
No Such Account
|
3571
|
MP1719006_030622FTO_176996
|
1719006000NRG23030620220134874
|
260162604
|
03/06/2022
|
Resham bai
|
Resham bai
|
1719006WL007123
|
00697
|
BKID0MG0164
|
1224
|
11/06/2022
|
No Such Account
|
3572
|
MP1719006_040323APB_FTO_688081
|
1719006000NRG23030320230641462
|
692571408
|
04/03/2023
|
Sajan
|
Sajan
|
1719006WL081965
|
00697
|
BKID0MG0151
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
MP1719006_040323APB_FTO_688081
|
1719006000NRG23030320230641386
|
692571408
|
04/03/2023
|
kum renu kushwah
|
kum renu kushwah
|
1719006WL081950
|
00354
|
PUNB0293300
|
2448
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
MP1719006_100123FTO_626171
|
1719006000NRG23030120230558664
|
007693746
|
10/01/2023
|
Kachru puri
|
Kachru puri
|
1719006WL0069622
|
00697
|
BKID0MG0150
|
1224
|
16/02/2023
|
No Such Account
|
3575
|
MP1719006_100123FTO_626171
|
1719006000NRG23030120230558658
|
007693746
|
10/01/2023
|
shyamu bai
|
shyamu bai
|
1719006WL0069620
|
00048
|
BKID0009553
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
3576
|
MP1719006_021222APB_FTO_557863
|
1719006000NRG23021220220485998
|
676145916
|
02/12/2022
|
prahalad
|
prahalad
|
1719006WL059397
|
00468
|
UBIN0547719
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
MP1719006_010922APB_FTO_370875
|
1719006000NRG23010920220329713
|
388157605
|
01/09/2022
|
narayan
|
narayan
|
1719006WL030985
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
MP1719006_010922APB_FTO_370875
|
1719006000NRG23010920220329674
|
388157605
|
01/09/2022
|
parvati bai
|
parvati bai
|
1719006WL030980
|
00048
|
BKID0009553
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
MP1719006_010922APB_FTO_370875
|
1719006000NRG23010920220329608
|
388157605
|
01/09/2022
|
SHYAMU BAI
|
SHYAMU BAI
|
1719006WL030964
|
00048
|
BKID0009553
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
MP1719006_010922APB_FTO_370875
|
1719006000NRG23010920220329031
|
388157605
|
01/09/2022
|
radesyam ji
|
radesyam ji
|
1719006WL030885
|
00048
|
BKID0009553
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
MP1719005_190223APB_FTO_678379
|
1719005093NRG23180220230631660
|
207036577
|
19/02/2023
|
Sandeep Kumar
|
Sandeep Kumar
|
1719005093WL079989
|
00048
|
BKID0009557
|
1836
|
09/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3582
|
MP1719005_230123FTO_649530
|
1719005084NRG23230120230601917
|
887281388
|
23/01/2023
|
LAXMAN GOYAL
|
LAXMAN GOYAL
|
1719005084WL074902
|
00415
|
SBIN0030189
|
204
|
15/02/2023
|
No Such Account
|
3583
|
MP1719005_150323APB_FTO_705291
|
1719005084NRG23120320230652131
|
731192584
|
15/03/2023
|
Laxman singh
|
Laxman singh
|
1719005084WL083315
|
00415
|
SBIN0030067
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
MP1719005_270522APB_FTO_156388
|
1719005082NRG23260520220111222
|
116015791
|
27/05/2022
|
Tolaram
|
Tolaram
|
1719005082WL005761
|
00415
|
SBIN0030116
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
3585
|
MP1719005_211222FTO_594758
|
1719005082NRG23211220220528944
|
034259183
|
21/12/2022
|
arjun singh
|
arjun singh
|
1719005082WL065779
|
00415
|
SBIN0030116
|
1224
|
27/12/2022
|
No Such Account
|
3586
|
MP1719005_211222FTO_594758
|
1719005082NRG23211220220528933
|
034259183
|
21/12/2022
|
Rukhsar bee
|
Rukhsar bee
|
1719005082WL065779
|
00415
|
SBIN0030116
|
1224
|
27/12/2022
|
No Such Account
|
3587
|
MP1719005_211222FTO_594758
|
1719005082NRG23211220220528930
|
034259183
|
21/12/2022
|
Govind
|
Govind
|
1719005082WL065779
|
00048
|
BKID0009559
|
1224
|
27/12/2022
|
Account closed
|
3588
|
MP1719005_210522APB_FTO_143120
|
1719005082NRG23200520220094687
|
002279094
|
21/05/2022
|
Tolaram
|
Tolaram
|
1719005082WL004985
|
00415
|
SBIN0030116
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
3589
|
MP1719005_150123FTO_634571
|
1719005082NRG23140120230585538
|
004472622
|
15/01/2023
|
arjun singh
|
arjun singh
|
1719005082WL072783
|
00415
|
SBIN0030116
|
1224
|
16/02/2023
|
No Such Account
|
3590
|
MP1719005_150123FTO_634571
|
1719005082NRG23140120230585537
|
004472622
|
15/01/2023
|
arjun singh
|
arjun singh
|
1719005082WL072783
|
00415
|
SBIN0030116
|
612
|
16/02/2023
|
No Such Account
|
3591
|
MP1719005_150123FTO_634571
|
1719005082NRG23140120230585496
|
004472622
|
15/01/2023
|
Indar bai
|
Indar bai
|
1719005082WL072783
|
00415
|
SBIN0030116
|
612
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3592
|
MP1719005_150123FTO_634571
|
1719005082NRG23140120230585494
|
004472622
|
15/01/2023
|
Indar bai
|
Indar bai
|
1719005082WL072783
|
00415
|
SBIN0030116
|
1224
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3593
|
MP1719005_150123FTO_634571
|
1719005082NRG23130120230583900
|
004472622
|
15/01/2023
|
Mohan bai
|
Mohan bai
|
1719005082WL072654
|
00415
|
SBIN0030116
|
816
|
16/02/2023
|
No Such Account
|
3594
|
MP1719005_150123FTO_634571
|
1719005082NRG23130120230583845
|
004472622
|
15/01/2023
|
nirmalabai
|
nirmalabai
|
1719005082WL072654
|
00415
|
SBIN0030116
|
816
|
16/02/2023
|
No Such Account
|
3595
|
MP1719005_170522APB_FTO_132202
|
1719005079NRG23170520220084492
|
882467383
|
17/05/2022
|
gangaram
|
gangaram
|
1719005079WL004528
|
00415
|
SBIN0030116
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
MP1719005_020522FTO_94442
|
1719005078NRG23020520220044568
|
678727896
|
02/05/2022
|
Dinesh
|
Dinesh
|
1719005078WL002636
|
00415
|
SBIN0030116
|
1224
|
13/05/2022
|
No Such Account
|
3597
|
MP1719005_210422FTO_68147
|
1719005077NRG23210420220023089
|
560888324
|
21/04/2022
|
Vijay chouhan
|
Vijay chouhan
|
1719005077WL001478
|
00048
|
BKID0009558
|
1224
|
09/05/2022
|
No Such Account
|
3598
|
MP1719005_140922FTO_395474
|
1719005077NRG23140920220351664
|
374836916
|
14/09/2022
|
Pinki bai
|
Pinki bai
|
1719005077WL035645
|
00697
|
BKID0MG0136
|
1224
|
04/10/2022
|
No Such Account
|
3599
|
MP1719005_211222FTO_594758
|
1719005072NRG23211220220529494
|
034259183
|
21/12/2022
|
ambaram
|
ambaram
|
1719005072WL065840
|
00048
|
BKID0009559
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
3600
|
MP1719005_270323APB_FTO_729063
|
1719005071NRG23250320230672759
|
873592629
|
27/03/2023
|
mohan singh
|
mohan singh
|
1719005071WL085207
|
00048
|
BKID0009559
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3601
|
MP1719005_191222APB_FTO_591270
|
1719005068NRG23191220220523957
|
876421085
|
19/12/2022
|
KAILASH
|
KAILASH
|
1719005068WL065165
|
00415
|
SBIN0030116
|
2856
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3602
|
MP1719005_100522FTO_114967
|
1719005067NRG23090520220062925
|
744796479
|
10/05/2022
|
sampat bai
|
sampat bai
|
1719005067WL003581
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3603
|
MP1719005_100522FTO_114967
|
1719005067NRG23090520220062924
|
744796479
|
10/05/2022
|
nagu ji
|
nagu ji
|
1719005067WL003581
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3604
|
MP1719005_100123FTO_626005
|
1719005063NRG23100120230576030
|
006691908
|
10/01/2023
|
shankarlal
|
shankarlal
|
1719005063WL071720
|
00415
|
SBIN0030116
|
204
|
16/02/2023
|
No Such Account
|
3605
|
MP1719005_111022APB_FTO_455176
|
1719005059NRG23111020220400490
|
590189343
|
11/10/2022
|
gangaram
|
gangaram
|
1719005059WL045126
|
00048
|
BKID0009559
|
6
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3606
|
MP1719005_150323APB_FTO_705291
|
1719005056NRG23120320230652440
|
731192584
|
15/03/2023
|
Prakash giri
|
Prakash giri
|
1719005056WL083349
|
00048
|
BKID0009557
|
204
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3607
|
MP1719005_150323APB_FTO_705291
|
1719005056NRG23120320230652433
|
731192584
|
15/03/2023
|
Mahesh kumar
|
Mahesh kumar
|
1719005056WL083349
|
00048
|
BKID0009557
|
204
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3608
|
MP1719005_191122FTO_520648
|
1719005054NRG23161120220451719
|
388605193
|
19/11/2022
|
Sangita
|
Sangita
|
1719005054WL053872
|
00045
|
BARB0AGARXX
|
2244
|
25/11/2022
|
No Such Account
|
3609
|
MP1719005_100622FTO_193863
|
1719005054NRG23060620220141172
|
338810660
|
10/06/2022
|
Rajaram
|
Rajaram
|
1719005054WL007567
|
00048
|
BKID0009550
|
1224
|
20/06/2022
|
No Such Account
|
3610
|
MP1719005_300123APB_FTO_661151
|
1719005053NRG23300120230616094
|
885798324
|
30/01/2023
|
Sandeep
|
Sandeep
|
1719005053WL076428
|
00415
|
SBIN0030116
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
MP1719005_040223FTO_667973
|
1719005048NRG22310120220653986
|
007714381
|
04/02/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1719005WL037165
|
00689
|
AUBL0002309
|
1158
|
16/02/2023
|
Account Description Does not Tally
|
3612
|
MP1719005_040223FTO_667973
|
1719005048NRG22310120220653985
|
007714381
|
04/02/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1719005WL037165
|
00689
|
AUBL0002309
|
1158
|
16/02/2023
|
Account Description Does not Tally
|
3613
|
MP1719005_191222APB_FTO_591270
|
1719005046NRG23191220220525631
|
876421085
|
19/12/2022
|
kishore sonki
|
kishore sonki
|
1719005046WL065365
|
00048
|
BKID0009557
|
1224
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3614
|
MP1719005_040223FTO_667973
|
1719005044NRG22010220220654956
|
007714381
|
04/02/2023
|
Lakhan Singh
|
Lakhan Singh
|
1719005WL037266
|
00415
|
SBIN0030116
|
193
|
16/02/2023
|
No Such Account
|
3615
|
MP1719005_121222FTO_577555
|
1719005032NRG23121220220508372
|
814259363
|
12/12/2022
|
MOHAN
|
MOHAN
|
1719005032WL062830
|
00415
|
SBIN0030189
|
1224
|
20/12/2022
|
Account closed
|
3616
|
MP1719005_121222FTO_577555
|
1719005032NRG23121220220508371
|
814259363
|
12/12/2022
|
MOHAN
|
MOHAN
|
1719005032WL062830
|
00415
|
SBIN0030189
|
1224
|
20/12/2022
|
Account closed
|
3617
|
MP1719005_121122APB_FTO_507754
|
1719005007NRG23111120220444497
|
276209122
|
12/11/2022
|
Jagdish
|
Jagdish
|
1719005007WL052553
|
00078
|
CNRB0005625
|
1020
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
MP1719005_110123APB_FTO_628309
|
1719005004NRG23110120230578476
|
884886740
|
11/01/2023
|
bheru lal
|
bheru lal
|
1719005004WL072060
|
00048
|
BKID0009550
|
1224
|
14/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3619
|
MP1719005_040223FTO_667973
|
1719005001NRG22310520220772733
|
007714381
|
04/02/2023
|
SITARAM
|
SITARAM
|
1719005WL0046412
|
00415
|
SBIN0030311
|
1158
|
16/02/2023
|
No Such Account
|
3620
|
MP1719005_310822FTO_368737
|
1719005000NRG23310820220327898
|
388350654
|
31/08/2022
|
CHHAGANLAL
|
CHHAGANLAL
|
1719005WL030675
|
00045
|
BARB0SHAJAP
|
1224
|
06/10/2022
|
No Such Account
|
3621
|
MP1719005_310822FTO_368737
|
1719005000NRG23310820220327866
|
388350654
|
31/08/2022
|
nagjiram
|
nagjiram
|
1719005WL030667
|
00048
|
BKID0009558
|
1224
|
06/10/2022
|
No Such Account
|
3622
|
MP1719005_040223FTO_667981
|
1719005000NRG23290120230615652
|
007714634
|
04/02/2023
|
Ram singh
|
Ram singh
|
1719005WL076370
|
00045
|
BARB0SHAJAP
|
2856
|
16/02/2023
|
No Such Account
|
3623
|
MP1719005_040223FTO_667981
|
1719005000NRG23290120230615621
|
007714634
|
04/02/2023
|
nirmalabai
|
nirmalabai
|
1719005WL076370
|
00415
|
SBIN0030116
|
2856
|
16/02/2023
|
No Such Account
|
3624
|
MP1719005_271022FTO_481942
|
1719005000NRG23271020220424426
|
896750605
|
27/10/2022
|
Vikash Ghavari
|
Vikash Ghavari
|
1719005WL049346
|
00415
|
SBIN0030116
|
1224
|
02/11/2022
|
No Such Account
|
3625
|
MP1719005_270722APB_FTO_288488
|
1719005000NRG23270720220272044
|
484743223
|
27/07/2022
|
DINESH
|
DINESH
|
1719005WL020677
|
00415
|
SBIN0030067
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
MP1719005_270123FTO_655054
|
1719005000NRG23270120230608551
|
887172230
|
27/01/2023
|
kishore
|
kishore
|
1719005WL075721
|
00415
|
SBIN0030311
|
204
|
15/02/2023
|
No Such Account
|
3627
|
MP1719005_011222FTO_555645
|
1719005000NRG23251120220470997
|
627043129
|
01/12/2022
|
Jaswant singh
|
Jaswant singh
|
1719005WL056909
|
00415
|
SBIN0030311
|
2448
|
09/12/2022
|
No Such Account
|
3628
|
MP1719005_250123APB_FTO_653489
|
1719005000NRG23250120230607154
|
887227801
|
25/01/2023
|
sangita bai
|
sangita bai
|
1719005WL075544
|
00415
|
SBIN0030311
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
MP1719005_250123APB_FTO_653441
|
1719005000NRG23250120230607100
|
887259105
|
25/01/2023
|
kishore sonki
|
kishore sonki
|
1719005WL075531
|
00048
|
BKID0009557
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3630
|
MP1719005_240123FTO_651990
|
1719005000NRG23240120230605127
|
887267230
|
24/01/2023
|
jagdish
|
jagdish
|
1719005WL075230
|
00045
|
BARB0SHAJAP
|
1428
|
15/02/2023
|
No Such Account
|
3631
|
MP1719005_240123FTO_651990
|
1719005000NRG23240120230605108
|
887267230
|
24/01/2023
|
dinesh
|
dinesh
|
1719005WL075230
|
00415
|
SBIN0030116
|
1428
|
15/02/2023
|
No Such Account
|
3632
|
MP1719005_231022FTO_476913
|
1719005000NRG23231020220421137
|
828563517
|
23/10/2022
|
Lilabai
|
Lilabai
|
1719005WL048762
|
00415
|
SBIN0006998
|
2448
|
01/11/2022
|
No Such Account
|
3633
|
MP1719005_231022FTO_476913
|
1719005000NRG23231020220421132
|
828563517
|
23/10/2022
|
ashok kumar
|
ashok kumar
|
1719005WL048760
|
00048
|
BKID0009557
|
2856
|
01/11/2022
|
No Such Account
|
3634
|
MP1719005_230323FTO_724063
|
1719005000NRG23220320230669357
|
873464255
|
23/03/2023
|
Lilabai
|
Lilabai
|
1719005WL0084812
|
00415
|
SBIN0006998
|
2448
|
04/04/2023
|
No Such Account
|
3635
|
MP1719005_230323FTO_724063
|
1719005000NRG23220320230669356
|
873464255
|
23/03/2023
|
Lilabai
|
Lilabai
|
1719005WL0084812
|
00415
|
SBIN0006998
|
1224
|
04/04/2023
|
No Such Account
|
3636
|
MP1719005_230323FTO_724063
|
1719005000NRG23220320230669355
|
873464255
|
23/03/2023
|
Lilabai
|
Lilabai
|
1719005WL0084812
|
00415
|
SBIN0006998
|
2448
|
04/04/2023
|
No Such Account
|
3637
|
MP1719005_230323FTO_724063
|
1719005000NRG23220320230669349
|
873464255
|
23/03/2023
|
badree
|
badree
|
1719005WL0084810
|
00415
|
SBIN0030311
|
2448
|
04/04/2023
|
No Such Account
|
3638
|
MP1719005_230323FTO_724063
|
1719005000NRG23220320230669348
|
873464255
|
23/03/2023
|
badree
|
badree
|
1719005WL0084810
|
00415
|
SBIN0030311
|
2448
|
04/04/2023
|
No Such Account
|
3639
|
MP1719005_211222FTO_594758
|
1719005000NRG23211220220530874
|
034259183
|
21/12/2022
|
Tolaram mina ji
|
Tolaram mina ji
|
1719005WL066014
|
00415
|
SBIN0030067
|
1224
|
27/12/2022
|
No Such Account
|
3640
|
MP1719005_200722FTO_272864
|
1719005000NRG23200720220260961
|
120563578
|
20/07/2022
|
Karan
|
Karan
|
1719005WL018867
|
00048
|
BKID0009550
|
1224
|
26/07/2022
|
No Such Account
|
3641
|
MP1719005_200722FTO_272864
|
1719005000NRG23200720220260953
|
120563578
|
20/07/2022
|
Ambaram
|
Ambaram
|
1719005WL018867
|
00415
|
SBIN0030311
|
1224
|
26/07/2022
|
No Such Account
|
3642
|
MP1719005_200722FTO_272864
|
1719005000NRG23200720220260930
|
120563578
|
20/07/2022
|
esver
|
esver
|
1719005WL018867
|
00688
|
FINO0001446
|
1224
|
26/07/2022
|
Account closed
|
3643
|
MP1719005_200722FTO_272859
|
1719005000NRG23200720220260854
|
120563235
|
20/07/2022
|
Mansing
|
Mansing
|
1719005WL018867
|
00688
|
FINO0001446
|
1224
|
26/07/2022
|
No Such Account
|
3644
|
MP1719005_200722FTO_272859
|
1719005000NRG23200720220260845
|
120563235
|
20/07/2022
|
Rugnath
|
Rugnath
|
1719005WL018867
|
00089
|
CBIN0282154
|
1224
|
26/07/2022
|
No Such Account
|
3645
|
MP1719005_200722FTO_272859
|
1719005000NRG23200720220260844
|
120563235
|
20/07/2022
|
Gan
|
Gan
|
1719005WL018867
|
00089
|
CBIN0282154
|
1224
|
26/07/2022
|
No Such Account
|
3646
|
MP1719005_191222FTO_591949
|
1719005000NRG23191220220526371
|
876410523
|
19/12/2022
|
sodra
|
sodra
|
1719005WL065461
|
00415
|
SBIN0030189
|
612
|
23/12/2022
|
No Such Account
|
3647
|
MP1719005_191222FTO_591949
|
1719005000NRG23191220220526368
|
876410523
|
19/12/2022
|
Govind
|
Govind
|
1719005WL065461
|
00415
|
SBIN0030116
|
612
|
23/12/2022
|
No Such Account
|
3648
|
MP1719005_191222FTO_591949
|
1719005000NRG23191220220526367
|
876410523
|
19/12/2022
|
Govind
|
Govind
|
1719005WL065461
|
00415
|
SBIN0030116
|
612
|
23/12/2022
|
No Such Account
|
3649
|
MP1719005_191222FTO_591411
|
1719005000NRG23191220220526125
|
876417451
|
19/12/2022
|
Mohan bai
|
Mohan bai
|
1719005WL065431
|
00415
|
SBIN0030116
|
1428
|
23/12/2022
|
No Such Account
|
3650
|
MP1719005_191222FTO_591411
|
1719005000NRG23191220220526002
|
876417451
|
19/12/2022
|
sudamadas
|
sudamadas
|
1719005WL065416
|
00697
|
BKID0MG0137
|
1224
|
23/12/2022
|
No Such Account
|
3651
|
MP1719005_191222FTO_591411
|
1719005000NRG23191220220526001
|
876417451
|
19/12/2022
|
virendra
|
virendra
|
1719005WL065416
|
00697
|
BKID0MG0137
|
1224
|
23/12/2022
|
No Such Account
|
3652
|
MP1719005_190722FTO_269560
|
1719005000NRG23190720220258982
|
111153383
|
19/07/2022
|
CHHAGANLAL
|
CHHAGANLAL
|
1719005WL018641
|
00045
|
BARB0SHAJAP
|
1224
|
25/07/2022
|
No Such Account
|
3653
|
MP1719005_190522FTO_135816
|
1719005000NRG23190520220087195
|
882076824
|
19/05/2022
|
shehjad shah
|
shehjad shah
|
1719005WL004681
|
00415
|
SBIN0030189
|
1224
|
25/05/2022
|
Account closed
|
3654
|
MP1719005_190123APB_FTO_643248
|
1719005000NRG23190120230594371
|
888461730
|
19/01/2023
|
jojan singh rajput
|
jojan singh rajput
|
1719005WL073963
|
00354
|
PUNB0659200
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3655
|
MP1719005_190123APB_FTO_643248
|
1719005000NRG23190120230593151
|
888461730
|
19/01/2023
|
balu
|
balu
|
1719005WL073847
|
00697
|
BKID0MG0136
|
408
|
15/02/2023
|
Account closed
|
3656
|
MP1719005_180722FTO_267696
|
1719005000NRG23180720220258261
|
105186566
|
18/07/2022
|
RADHESHAYAM
|
RADHESHAYAM
|
1719005WL018550
|
00415
|
SBIN0030189
|
1224
|
25/07/2022
|
No Such Account
|
3657
|
MP1719005_180722FTO_267696
|
1719005000NRG23180720220258257
|
105186566
|
18/07/2022
|
ramesh
|
ramesh
|
1719005WL018548
|
00415
|
SBIN0030189
|
1224
|
25/07/2022
|
Account closed
|
3658
|
MP1719005_161122FTO_514818
|
1719005000NRG23161120220453230
|
373786195
|
16/11/2022
|
Babu Lal parihar
|
Babu Lal parihar
|
1719005WL054094
|
00078
|
CNRB0005625
|
1224
|
24/11/2022
|
No Such Account
|
3659
|
MP1719005_150622FTO_204667
|
1719005000NRG23150620220173053
|
445179170
|
15/06/2022
|
Aarti
|
Aarti
|
1719005WL009951
|
00415
|
SBIN0030116
|
1224
|
22/06/2022
|
No Such Account
|
3660
|
MP1719005_150422FTO_50744
|
1719005000NRG23150420220011688
|
542229235
|
15/04/2022
|
Rina Bai
|
Rina Bai
|
1719005WL000721
|
00354
|
PUNB0659200
|
1224
|
06/05/2022
|
No Such Account
|
3661
|
MP1719005_150422FTO_50744
|
1719005000NRG23150420220011686
|
542229235
|
15/04/2022
|
hokam bai
|
hokam bai
|
1719005WL000721
|
00354
|
PUNB0659200
|
1224
|
06/05/2022
|
No Such Account
|
3662
|
MP1719005_150422FTO_50878
|
1719005000NRG23150420220011631
|
542229253
|
15/04/2022
|
RAMDAYAL
|
RAMDAYAL
|
1719005WL000714
|
00415
|
SBIN0003493
|
1224
|
06/05/2022
|
No Such Account
|
3663
|
MP1719005_150422FTO_50744
|
1719005000NRG23150420220011546
|
542229235
|
15/04/2022
|
BASANT
|
BASANT
|
1719005WL000710
|
00468
|
UBIN0536466
|
1224
|
06/05/2022
|
No Such Account
|
3664
|
MP1719005_150323APB_FTO_705497
|
1719005000NRG23150320230660621
|
731192641
|
15/03/2023
|
Shekh Safi ahmad
|
Shekh Safi ahmad
|
1719005WL083932
|
00354
|
PUNB0659200
|
612
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3665
|
MP1719005_180722FTO_267696
|
1719005000NRG23140720220251276
|
105186566
|
18/07/2022
|
Vikash Ghavari
|
Vikash Ghavari
|
1719005WL017538
|
00415
|
SBIN0030116
|
1224
|
25/07/2022
|
No Such Account
|
3666
|
MP1719005_150123FTO_634571
|
1719005000NRG23140120230585569
|
004472622
|
15/01/2023
|
bharat
|
bharat
|
1719005WL072792
|
00415
|
SBIN0030311
|
1224
|
16/02/2023
|
No Such Account
|
3667
|
MP1719005_130123APB_FTO_632842
|
1719005000NRG23130120230581882
|
885087501
|
13/01/2023
|
Sandeep Kumar
|
Sandeep Kumar
|
1719005WL072476
|
00048
|
BKID0009557
|
204
|
14/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3668
|
MP1719005_121222FTO_577555
|
1719005000NRG23121220220508124
|
814259363
|
12/12/2022
|
nanuram
|
nanuram
|
1719005WL062791
|
00415
|
SBIN0030311
|
2652
|
20/12/2022
|
No Such Account
|
3669
|
MP1719005_110822APB_FTO_326659
|
1719005000NRG23110820220297622
|
624250424
|
11/08/2022
|
Madan lal
|
Madan lal
|
1719005WL025055
|
00048
|
BKID0009550
|
60
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3670
|
MP1719005_110123APB_FTO_628309
|
1719005000NRG23110120230579107
|
884886740
|
11/01/2023
|
bheru lal
|
bheru lal
|
1719005WL072125
|
00048
|
BKID0009550
|
816
|
14/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3671
|
MP1719005_110123APB_FTO_628309
|
1719005000NRG23110120230579103
|
884886740
|
11/01/2023
|
jojan singh rajput
|
jojan singh rajput
|
1719005WL072125
|
00354
|
PUNB0659200
|
816
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3672
|
MP1719005_110123APB_FTO_628309
|
1719005000NRG23110120230579102
|
884886740
|
11/01/2023
|
jojan singh rajput
|
jojan singh rajput
|
1719005WL072125
|
00354
|
PUNB0659200
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
MP1719005_100123FTO_626005
|
1719005000NRG23100120230576461
|
006691908
|
10/01/2023
|
ajad khan
|
ajad khan
|
1719005WL071766
|
00415
|
SBIN0030116
|
5
|
16/02/2023
|
Account closed
|
3674
|
MP1719005_090722FTO_251466
|
1719005000NRG23090720220239739
|
806592012
|
09/07/2022
|
Karan
|
Karan
|
1719005WL016126
|
00048
|
BKID0009550
|
1224
|
13/07/2022
|
No Such Account
|
3675
|
MP1719005_070622FTO_186342
|
1719005000NRG23070620220144298
|
259988310
|
07/06/2022
|
Bheru Singh
|
Bheru Singh
|
1719005WL007794
|
00415
|
SBIN0030067
|
816
|
11/06/2022
|
No Such Account
|
3676
|
MP1719005_060123FTO_620220
|
1719005000NRG23060120230567225
|
008460849
|
06/01/2023
|
Mohan bai
|
Mohan bai
|
1719005WL070702
|
00415
|
SBIN0030116
|
1020
|
16/02/2023
|
No Such Account
|
3677
|
MP1719005_060123FTO_620220
|
1719005000NRG23060120230567169
|
008460849
|
06/01/2023
|
nirmalabai
|
nirmalabai
|
1719005WL070702
|
00415
|
SBIN0030116
|
1020
|
16/02/2023
|
No Such Account
|
3678
|
MP1719005_060123FTO_620220
|
1719005000NRG23060120230567139
|
008460849
|
06/01/2023
|
krishna bai
|
krishna bai
|
1719005WL070697
|
00415
|
SBIN0030116
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
3679
|
MP1719005_060123FTO_620220
|
1719005000NRG23060120230567136
|
008460849
|
06/01/2023
|
PUJA BAI
|
PUJA BAI
|
1719005WL070697
|
00666
|
IDFB0042721
|
1428
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3680
|
MP1719005_060123FTO_620220
|
1719005000NRG23060120230566850
|
008460849
|
06/01/2023
|
kishore
|
kishore
|
1719005WL070662
|
00415
|
SBIN0030311
|
1224
|
16/02/2023
|
No Such Account
|
3681
|
MP1719005_060123FTO_620220
|
1719005000NRG23060120230566849
|
008460849
|
06/01/2023
|
kishore
|
kishore
|
1719005WL070662
|
00415
|
SBIN0030311
|
1224
|
16/02/2023
|
No Such Account
|
3682
|
MP1719005_060123FTO_620220
|
1719005000NRG23060120230566751
|
008460849
|
06/01/2023
|
bhavar
|
bhavar
|
1719005WL070657
|
00089
|
CBIN0282154
|
1224
|
16/02/2023
|
Account closed
|
3683
|
MP1719005_060123FTO_620220
|
1719005000NRG23060120230566749
|
008460849
|
06/01/2023
|
bhavar
|
bhavar
|
1719005WL070657
|
00089
|
CBIN0282154
|
1224
|
16/02/2023
|
Account closed
|
3684
|
MP1719005_051022FTO_444245
|
1719005000NRG23051020220389462
|
493482427
|
05/10/2022
|
rajendra
|
rajendra
|
1719005WL043130
|
00415
|
SBIN0030116
|
2652
|
10/10/2022
|
No Such Account
|
3685
|
MP1719005_070323APB_FTO_691241
|
1719005000NRG23050320230644353
|
691904175
|
07/03/2023
|
Sandeep
|
Sandeep
|
1719005WL082255
|
00415
|
SBIN0030116
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
MP1719005_070323APB_FTO_691232
|
1719005000NRG23050320230644287
|
691904174
|
07/03/2023
|
MAHIPAL ANSAL
|
MAHIPAL ANSAL
|
1719005WL082251
|
00045
|
BARB0SHAJAP
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
MP1719005_040123FTO_616622
|
1719005000NRG23040120230563157
|
012292005
|
04/01/2023
|
nirmala
|
nirmala
|
1719005WL070192
|
00415
|
SBIN0030116
|
612
|
16/02/2023
|
No Such Account
|
3688
|
MP1719005_040123FTO_616622
|
1719005000NRG23040120230563149
|
012292005
|
04/01/2023
|
REENABAI
|
REENABAI
|
1719005WL070192
|
00415
|
SBIN0030116
|
408
|
16/02/2023
|
No Such Account
|
3689
|
MP1719005_031022FTO_440218
|
1719005000NRG23031020220386068
|
452515015
|
03/10/2022
|
vikram singh
|
vikram singh
|
1719005WL042520
|
00415
|
SBIN0030116
|
2856
|
07/10/2022
|
No Such Account
|
3690
|
MP1719005_031022FTO_440218
|
1719005000NRG23031020220386067
|
452515015
|
03/10/2022
|
vikram singh
|
vikram singh
|
1719005WL042520
|
00415
|
SBIN0030116
|
2856
|
07/10/2022
|
No Such Account
|
3691
|
MP1719005_031022FTO_440223
|
1719005000NRG23031020220385995
|
452515525
|
03/10/2022
|
savitra bai
|
savitra bai
|
1719005WL042509
|
00415
|
SBIN0030116
|
1224
|
07/10/2022
|
Account closed
|
3692
|
MP1719005_010622APB_FTO_169369
|
1719005000NRG23010620220128745
|
|
01/06/2022
|
mansingh
|
mansingh
|
1719005WL006682
|
00048
|
BKID0009558
|
1020
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3693
|
MP1719005_040223FTO_667979
|
1719005000NRG22260420220771838
|
007714677
|
04/02/2023
|
raju bai
|
raju bai
|
1719005WL0046165
|
00697
|
BKID0NAMRGB
|
1158
|
16/02/2023
|
No Such Account
|
3694
|
MP1719005_040223FTO_667979
|
1719005000NRG22260420220771837
|
007714677
|
04/02/2023
|
ful singh
|
ful singh
|
1719005WL0046165
|
00697
|
BKID0NAMRGB
|
1158
|
16/02/2023
|
No Such Account
|
3695
|
MP1719005_040223FTO_667973
|
1719005000NRG22241120210564329
|
007714381
|
04/02/2023
|
bhura bai
|
bhura bai
|
1719005WL029218
|
00697
|
BKID0NAMRGB
|
1158
|
16/02/2023
|
No Such Account
|
3696
|
MP1719005_040223FTO_667973
|
1719005000NRG22241120210564328
|
007714381
|
04/02/2023
|
bhura bai
|
bhura bai
|
1719005WL029218
|
00697
|
BKID0NAMRGB
|
1158
|
16/02/2023
|
No Such Account
|
3697
|
MP1719005_040223FTO_667973
|
1719005000NRG22160520220772191
|
007714381
|
04/02/2023
|
abaram
|
abaram
|
1719005WL0046261
|
00697
|
BKID0NAMRGB
|
1158
|
16/02/2023
|
Unclaimed/DEAF accounts
|
3698
|
MP1719005_020323APB_FTO_686717
|
1719005000NRG19240520190782595
|
692900769
|
02/03/2023
|
nandhkisor
|
nandhkisor
|
1719005WL091671
|
00032
|
UTIB0001349
|
1044
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3699
|
MP1719005_020323APB_FTO_686717
|
1719005000NRG19240520190782594
|
692900769
|
02/03/2023
|
nandhkisor
|
nandhkisor
|
1719005WL091671
|
00032
|
UTIB0001349
|
1044
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3700
|
MP1719005_020323APB_FTO_686717
|
1719005000NRG19180620190783677
|
692900769
|
02/03/2023
|
maan singh
|
maan singh
|
1719005WL091869
|
00048
|
BKID0009559
|
120
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3701
|
MP1719005_020323APB_FTO_686717
|
1719005000NRG19180620190783676
|
692900769
|
02/03/2023
|
maan singh
|
maan singh
|
1719005WL091869
|
00048
|
BKID0009559
|
100
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3702
|
MP1719005_020323APB_FTO_686717
|
1719005000NRG19180620190783654
|
692900769
|
02/03/2023
|
nandhkisor
|
nandhkisor
|
1719005WL091866
|
00032
|
UTIB0001349
|
2088
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3703
|
MP1719005_020323APB_FTO_686717
|
1719005000NRG19180620190783620
|
692900769
|
02/03/2023
|
kishor singh
|
kishor singh
|
1719005WL091854
|
00415
|
SBIN0030189
|
1044
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3704
|
MP1719005_020323APB_FTO_686717
|
1719005000NRG19180620190783619
|
692900769
|
02/03/2023
|
kishor singh
|
kishor singh
|
1719005WL091854
|
00415
|
SBIN0030189
|
1044
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3705
|
MP1719007_190123FTO_642171
|
1719007000NRG22140920220773890
|
888491541
|
19/01/2023
|
DIPABAI
|
DIPABAI
|
1719007WL0046717
|
00048
|
BKID0009560
|
1158
|
15/02/2023
|
Account closed
|