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
|
MP1739003_260622FTO_225490
|
1739003050NRG23220620220137438
|
593360680
|
26/06/2022
|
RAM SINGH
|
RAM SINGH
|
1739003WL0005605
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
2
|
MP1739003_260622FTO_225490
|
1739003050NRG23220620220137437
|
593360680
|
26/06/2022
|
KARI
|
KARI
|
1739003WL0005605
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
3
|
MP1739003_260622FTO_225490
|
1739003050NRG23220620220137436
|
593360680
|
26/06/2022
|
GOVIND
|
GOVIND
|
1739003WL0005605
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
4
|
MP1739003_260622FTO_225490
|
1739003050NRG23220620220137435
|
593360680
|
26/06/2022
|
JAMFALI
|
JAMFALI
|
1739003WL0005605
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
5
|
MP1739002_240223APB_FTO_682083
|
1739002058NRG23230220230393860
|
696539883
|
24/02/2023
|
indararaj
|
indararaj
|
1739002058WL061935
|
00415
|
SBIN0004351
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
MP1739002_070123APB_FTO_621204
|
1739002058NRG23070120230334176
|
008029379
|
07/01/2023
|
indararaj
|
indararaj
|
1739002058WL049317
|
00415
|
SBIN0004351
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
MP1739002_180422FTO_56918
|
1739002057NRG23180420220016956
|
563095844
|
18/04/2022
|
Ramlata
|
Ramlata
|
1739002057WL000617
|
00415
|
SBIN0004351
|
60
|
09/05/2022
|
Account closed
|
8
|
MP1739002_091222FTO_572255
|
1739002042NRG23081220220287976
|
764658616
|
09/12/2022
|
Janki
|
Janki
|
1739002042WL038597
|
00089
|
CBIN0281733
|
2448
|
17/12/2022
|
Account closed
|
9
|
MP1739002_090722APB_FTO_251015
|
1739002038NRG23080720220165468
|
806611100
|
09/07/2022
|
Vishnu
|
Vishnu
|
1739002038WL007251
|
00688
|
FINO0001446
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
MP1739002_021222APB_FTO_557595
|
1739002038NRG23021220220281484
|
677099487
|
02/12/2022
|
Ramotar
|
Ramotar
|
1739002038WL036822
|
00462
|
UCBA0001169
|
240
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
MP1739002_300922FTO_435038
|
1739002038NRG22100920220673637
|
411512686
|
30/09/2022
|
Sambhudyal bairwa
|
Sambhudyal bairwa
|
1739002WL0029550
|
00688
|
FINO0001446
|
1158
|
07/10/2022
|
Account closed
|
12
|
MP1739002_250922FTO_421030
|
1739002035NRG23250920220226615
|
417193277
|
25/09/2022
|
mangi bai
|
mangi bai
|
1739002035WL020388
|
00415
|
SBIN0030089
|
1224
|
07/10/2022
|
No Such Account
|
13
|
MP1739002_101022FTO_451678
|
1739002035NRG23091020220237649
|
578715520
|
10/10/2022
|
mangi bai
|
mangi bai
|
1739002035WL024394
|
00415
|
SBIN0030089
|
1224
|
14/10/2022
|
No Such Account
|
14
|
MP1739002_031022FTO_440208
|
1739002035NRG23021020220232332
|
452801964
|
03/10/2022
|
mangi bai
|
mangi bai
|
1739002035WL022374
|
00415
|
SBIN0030089
|
1224
|
07/10/2022
|
No Such Account
|
15
|
MP1739002_031022FTO_440208
|
1739002035NRG23021020220232304
|
452801964
|
03/10/2022
|
kamli
|
kamli
|
1739002035WL022370
|
00415
|
SBIN0030089
|
1224
|
07/10/2022
|
No Such Account
|
16
|
MP1739002_280323APB_FTO_730547
|
1739002031NRG23270320230421358
|
873053108
|
28/03/2023
|
Ramesh
|
Ramesh
|
1739002031WL066552
|
00688
|
FINO0001446
|
816
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
17
|
MP1739002_280323APB_FTO_730547
|
1739002031NRG23270320230421346
|
873053108
|
28/03/2023
|
Roshan lal
|
Roshan lal
|
1739002031WL066552
|
00688
|
FINO0001446
|
816
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
MP1739002_081222FTO_569383
|
1739002030NRG23061220220285600
|
706409747
|
08/12/2022
|
Ramavatar
|
Ramavatar
|
1739002WL0038043
|
00415
|
SBIN0030166
|
2448
|
14/12/2022
|
No Such Account
|
19
|
MP1739002_180822APB_FTO_340963
|
1739002027NRG23180820220200677
|
693603329
|
18/08/2022
|
durgasankar
|
durgasankar
|
1739002027WL012181
|
00415
|
SBIN0030166
|
1020
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
MP1739002_300123APB_FTO_659632
|
1739002026NRG23300120230368481
|
885903052
|
30/01/2023
|
Radherani Meena
|
Radherani Meena
|
1739002026WL056529
|
00697
|
BKID0MG9070
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
21
|
MP1739002_140622APB_FTO_201695
|
1739002026NRG23130620220122662
|
444501830
|
14/06/2022
|
ANAR BAI
|
ANAR BAI
|
1739002026WL004851
|
00462
|
UCBA0001169
|
2448
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
MP1739002_110722APB_FTO_254349
|
1739002026NRG23080720220163782
|
857996801
|
11/07/2022
|
ANAR BAI
|
ANAR BAI
|
1739002026WL007157
|
00462
|
UCBA0001169
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
MP1739002_200123FTO_644579
|
1739002021NRG23180120230350332
|
887494135
|
20/01/2023
|
JAVED
|
JAVED
|
1739002021WL052972
|
00089
|
CBIN0281733
|
1224
|
15/02/2023
|
No Such Account
|
24
|
MP1739002_101022FTO_451678
|
1739002014NRG23101020220238191
|
578715520
|
10/10/2022
|
Dilkush
|
Dilkush
|
1739002014WL024552
|
00078
|
CNRB0004116
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
25
|
MP1739002_010522FTO_91081
|
1739002013NRG23300420220044628
|
678777299
|
01/05/2022
|
Rekha
|
Rekha
|
1739002013WL001628
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
26
|
MP1739002_121222FTO_577105
|
1739002013NRG23121220220294265
|
814334278
|
12/12/2022
|
Ramraj
|
Ramraj
|
1739002013WL039918
|
00089
|
CBIN0281733
|
2448
|
20/12/2022
|
Account closed
|
27
|
MP1739002_280722APB_FTO_290484
|
1739002004NRG23270720220184841
|
624322530
|
28/07/2022
|
Love kush meena
|
Love kush meena
|
1739002004WL009195
|
00168
|
ICIC0001448
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
MP1739002_180822APB_FTO_340963
|
1739002001NRG23170820220200373
|
693603329
|
18/08/2022
|
KHEMRAJ
|
KHEMRAJ
|
1739002001WL012083
|
00415
|
SBIN0030089
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
MP1739001_281222FTO_604717
|
1739001089NRG23281220220316760
|
030432586
|
28/12/2022
|
Ramsingh Banjara
|
Ramsingh Banjara
|
1739001089WL045428
|
00415
|
SBIN0030091
|
1224
|
17/02/2023
|
Account closed
|
30
|
MP1739001_281222FTO_604717
|
1739001089NRG23281220220316754
|
030432586
|
28/12/2022
|
gittu
|
gittu
|
1739001089WL045428
|
00415
|
SBIN0030091
|
1224
|
17/02/2023
|
Account closed
|
31
|
MP1739001_281222FTO_604717
|
1739001089NRG23281220220316718
|
030432586
|
28/12/2022
|
Jasoda Banjara
|
Jasoda Banjara
|
1739001089WL045428
|
00415
|
SBIN0030091
|
1224
|
17/02/2023
|
No Such Account
|
32
|
MP1739001_281222FTO_604717
|
1739001089NRG23281220220316716
|
030432586
|
28/12/2022
|
rakha
|
rakha
|
1739001089WL045428
|
00415
|
SBIN0030091
|
1224
|
17/02/2023
|
No Such Account
|
33
|
MP1739001_301222FTO_607435
|
1739001086NRG23301220220321514
|
026768972
|
30/12/2022
|
ummed
|
ummed
|
1739001086WL046689
|
00415
|
SBIN0030091
|
1020
|
17/02/2023
|
Account closed
|
34
|
MP1739001_250822APB_FTO_354886
|
1739001082NRG23250820220204321
|
729876831
|
25/08/2022
|
prem
|
prem
|
1739001082WL013146
|
00415
|
SBIN0030091
|
1224
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
MP1739001_250822APB_FTO_354886
|
1739001082NRG23250820220204320
|
729876831
|
25/08/2022
|
Rammurti
|
Rammurti
|
1739001082WL013146
|
00354
|
PUNB0276400
|
1224
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
MP1739001_051222FTO_563746
|
1739001081NRG23051220220284644
|
666360491
|
05/12/2022
|
Ramendra Dhakar
|
Ramendra Dhakar
|
1739001081WL037746
|
00415
|
SBIN0030091
|
1224
|
13/12/2022
|
Account closed
|
37
|
MP1739001_301122APB_FTO_552461
|
1739001079NRG23301120220278642
|
627089726
|
30/11/2022
|
surendra
|
surendra
|
1739001079WL036117
|
00415
|
SBIN0030091
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
MP1739001_120123APB_FTO_628963
|
1739001077NRG23120120230341212
|
005396589
|
12/01/2023
|
shyam sundar
|
shyam sundar
|
1739001077WL051072
|
00468
|
UBIN0543187
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
MP1739001_290722APB_FTO_291790
|
1739001075NRG23290720220186393
|
483944970
|
29/07/2022
|
RAMPATI
|
RAMPATI
|
1739001075WL009409
|
00468
|
UBIN0543187
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MP1739001_120922APB_FTO_390590
|
1739001073NRG23110920220215240
|
375062462
|
12/09/2022
|
deviprasad
|
deviprasad
|
1739001073WL016446
|
00415
|
SBIN0030091
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
MP1739001_060522APB_FTO_106417
|
1739001072NRG23060520220057660
|
696982602
|
06/05/2022
|
sevak
|
sevak
|
1739001072WL002085
|
00415
|
SBIN0030091
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
MP1739001_200522FTO_138526
|
1739001069NRG23200520220081907
|
883217997
|
20/05/2022
|
Saraswati
|
Saraswati
|
1739001069WL002964
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
Account closed
|
43
|
MP1739001_260522APB_FTO_153197
|
1739001068NRG23260520220093965
|
116325369
|
26/05/2022
|
Dharasingh
|
Dharasingh
|
1739001068WL003402
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
MP1739001_300622APB_FTO_233891
|
1739001066NRG23300620220151741
|
703351605
|
30/06/2022
|
Madanpuri
|
Madanpuri
|
1739001066WL006361
|
00415
|
SBIN0030091
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
MP1739001_300622APB_FTO_233891
|
1739001066NRG23300620220151433
|
703351605
|
30/06/2022
|
kheru
|
kheru
|
1739001066WL006357
|
00415
|
SBIN0030091
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
MP1739002_060323APB_FTO_689320
|
1739002087NRG23060320230402862
|
692236467
|
06/03/2023
|
BABU ADIWASI
|
BABU ADIWASI
|
1739002087WL063595
|
00165
|
IBKL0001563
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
MP1739002_051122FTO_496387
|
1739002038NRG23031120220252185
|
186707587
|
05/11/2022
|
Vishnu
|
Vishnu
|
1739002WL0028908
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
Account closed
|
48
|
MP1739002_051122FTO_496387
|
1739002038NRG23031120220252184
|
186707587
|
05/11/2022
|
Vishnu
|
Vishnu
|
1739002WL0028908
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
Account closed
|
49
|
MP1739002_051122FTO_496387
|
1739002038NRG23031120220252183
|
186707587
|
05/11/2022
|
Ramraj suman
|
Ramraj suman
|
1739002WL0028908
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
Account closed
|
50
|
MP1739002_051122FTO_496387
|
1739002038NRG23031120220252182
|
186707587
|
05/11/2022
|
Ramraj suman
|
Ramraj suman
|
1739002WL0028908
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
Account closed
|
51
|
MP1739002_051122FTO_496387
|
1739002038NRG23031120220252181
|
186707587
|
05/11/2022
|
Ramraj suman
|
Ramraj suman
|
1739002WL0028908
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
Account closed
|
52
|
MP1739002_051122FTO_496387
|
1739002038NRG23031120220252180
|
186707587
|
05/11/2022
|
Ramraj suman
|
Ramraj suman
|
1739002WL0028908
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
Account closed
|
53
|
MP1739002_051122FTO_496387
|
1739002038NRG23031120220252179
|
186707587
|
05/11/2022
|
Dhanraj mali
|
Dhanraj mali
|
1739002WL0028908
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
Account closed
|
54
|
MP1739002_051122FTO_496387
|
1739002038NRG23031120220252178
|
186707587
|
05/11/2022
|
Shyoji mali
|
Shyoji mali
|
1739002WL0028908
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
Account closed
|
55
|
MP1739002_051122FTO_496387
|
1739002038NRG23031120220252177
|
186707587
|
05/11/2022
|
Ramlal meena
|
Ramlal meena
|
1739002WL0028908
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
Account closed
|
56
|
MP1739002_051122FTO_496387
|
1739002038NRG23031120220252176
|
186707587
|
05/11/2022
|
Ramlal meena
|
Ramlal meena
|
1739002WL0028908
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
Account closed
|
57
|
MP1739002_051122FTO_496387
|
1739002038NRG23031120220252172
|
186707587
|
05/11/2022
|
Dhanraj mali
|
Dhanraj mali
|
1739002WL0028908
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
Account closed
|
58
|
MP1739002_051122FTO_496387
|
1739002038NRG23031120220252170
|
186707587
|
05/11/2022
|
Rambharat mehar
|
Rambharat mehar
|
1739002WL0028908
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
Account closed
|
59
|
MP1739002_221122FTO_527035
|
1739002035NRG23211120220267980
|
629264280
|
22/11/2022
|
kamli
|
kamli
|
1739002WL0033379
|
00415
|
SBIN0030089
|
1224
|
09/12/2022
|
No Such Account
|
60
|
MP1739002_221122FTO_527035
|
1739002035NRG23211120220267979
|
629264280
|
22/11/2022
|
kamli
|
kamli
|
1739002WL0033379
|
00415
|
SBIN0030089
|
1224
|
09/12/2022
|
No Such Account
|
61
|
MP1739002_201222FTO_592796
|
1739002030NRG23201220220304316
|
035616867
|
20/12/2022
|
Ramavatar
|
Ramavatar
|
1739002030WL042581
|
00415
|
SBIN0030166
|
1224
|
27/12/2022
|
No Such Account
|
62
|
MP1739002_041222FTO_561623
|
1739002027NRG23041220220283129
|
673398168
|
04/12/2022
|
KAMLI
|
KAMLI
|
1739002WL0037292
|
00688
|
FINO0001446
|
2448
|
13/12/2022
|
Account closed
|
63
|
MP1739002_141122FTO_510828
|
1739002027NRG22141120220674668
|
276206849
|
14/11/2022
|
dinesh
|
dinesh
|
1739002WL0029635
|
00415
|
SBIN0030166
|
1158
|
19/11/2022
|
Account closed
|
64
|
MP1739002_141122FTO_510828
|
1739002027NRG22141120220674666
|
276206849
|
14/11/2022
|
mangilal
|
mangilal
|
1739002WL0029635
|
00415
|
SBIN0030166
|
1158
|
19/11/2022
|
Account closed
|
65
|
MP1739002_220822APB_FTO_348071
|
1739002021NRG23220820220203066
|
692713069
|
22/08/2022
|
jay narayan
|
jay narayan
|
1739002021WL012868
|
00415
|
SBIN0030303
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
MP1739002_090522FTO_111472
|
1739002013NRG23090520220061497
|
745627615
|
09/05/2022
|
Rekha
|
Rekha
|
1739002013WL002210
|
00688
|
FINO0001001
|
1224
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
67
|
MP1739002_111122APB_FTO_506166
|
1739002005NRG23111120220257936
|
248518798
|
11/11/2022
|
jamuna
|
jamuna
|
1739002005WL030754
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
MP1739002_110622APB_FTO_195800
|
1739002005NRG23110620220119223
|
338779760
|
11/06/2022
|
Ramaphul meena
|
Ramaphul meena
|
1739002005WL004710
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
MP1739001_310123FTO_663186
|
1739001089NRG23310120230371725
|
885594980
|
31/01/2023
|
Ramsingh Banjara
|
Ramsingh Banjara
|
1739001089WL057038
|
00415
|
SBIN0030091
|
1020
|
15/02/2023
|
Account closed
|
70
|
MP1739001_161222FTO_586489
|
1739001089NRG23161220220299836
|
877265001
|
16/12/2022
|
Guttee
|
Guttee
|
1739001089WL041486
|
00415
|
SBIN0030091
|
1224
|
23/12/2022
|
Account closed
|
71
|
MP1739001_200323APB_FTO_719724
|
1739001080NRG23200320230416617
|
730403078
|
20/03/2023
|
lali
|
lali
|
1739001080WL065851
|
00415
|
SBIN0030091
|
612
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
72
|
MP1739001_261222FTO_602311
|
1739001062NRG23251220220312641
|
031595073
|
26/12/2022
|
VIKRAM
|
VIKRAM
|
1739001062WL044558
|
00415
|
SBIN0030309
|
1224
|
17/02/2023
|
Account closed
|
73
|
MP1739001_161122APB_FTO_513858
|
1739001062NRG23161120220262609
|
356413071
|
16/11/2022
|
sadhu singh
|
sadhu singh
|
1739001062WL031927
|
00415
|
SBIN0030309
|
2448
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
MP1739001_090123FTO_623840
|
1739001062NRG23090120230337261
|
007773132
|
09/01/2023
|
VIKRAM
|
VIKRAM
|
1739001062WL049938
|
00415
|
SBIN0030309
|
1224
|
16/02/2023
|
Account closed
|
75
|
MP1739001_010223FTO_664318
|
1739001062NRG23010220230373945
|
007724300
|
01/02/2023
|
Priyanka
|
Priyanka
|
1739001062WL057363
|
00697
|
BKID0MG9068
|
1020
|
16/02/2023
|
No Such Account
|
76
|
MP1739001_010223FTO_664318
|
1739001062NRG23010220230373919
|
007724300
|
01/02/2023
|
tinku
|
tinku
|
1739001062WL057363
|
00415
|
SBIN0030091
|
1020
|
16/02/2023
|
Account closed
|
77
|
MP1739001_010223FTO_664318
|
1739001062NRG23010220230373885
|
007724300
|
01/02/2023
|
VIKRAM
|
VIKRAM
|
1739001062WL057361
|
00415
|
SBIN0030309
|
1020
|
16/02/2023
|
Account closed
|
78
|
MP1739001_010223FTO_664089
|
1739001061NRG23010220230373608
|
007732746
|
01/02/2023
|
jandel
|
jandel
|
1739001061WL057349
|
00354
|
PUNB0276400
|
1224
|
16/02/2023
|
No Such Account
|
79
|
MP1739001_110223APB_FTO_672697
|
1739001058NRG23100220230381722
|
007697559
|
11/02/2023
|
kavita
|
kavita
|
1739001058WL059345
|
00688
|
FINO0001446
|
1224
|
18/02/2023
|
Aadhaar Number not Mapped to Account Number
|
80
|
MP1739001_110123FTO_628321
|
1739001056NRG23110120230340427
|
884921259
|
11/01/2023
|
Jasamant
|
Jasamant
|
1739001056WL050825
|
00415
|
SBIN0030091
|
1224
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
81
|
MP1739001_020722APB_FTO_238391
|
1739001056NRG23020720220156158
|
705329575
|
02/07/2022
|
Rumalee
|
Rumalee
|
1739001056WL006659
|
00415
|
SBIN0030091
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
MP1739001_020722APB_FTO_238391
|
1739001056NRG23020720220156149
|
705329575
|
02/07/2022
|
Kamala
|
Kamala
|
1739001056WL006659
|
00415
|
SBIN0030091
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
MP1739001_020622APB_FTO_173245
|
1739001055NRG23020620220104498
|
|
02/06/2022
|
katori
|
katori
|
1739001055WL003989
|
00415
|
SBIN0030091
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
MP1739001_200422FTO_62508
|
1739001053NRG23200420220021110
|
562970132
|
20/04/2022
|
maya
|
maya
|
1739001053WL000748
|
00415
|
SBIN0030091
|
2856
|
09/05/2022
|
Account closed
|
85
|
MP1739001_170922APB_FTO_400917
|
1739001053NRG23160920220219216
|
374346881
|
17/09/2022
|
ashok
|
ashok
|
1739001053WL017937
|
00415
|
SBIN0030091
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
MP1739001_240123FTO_650519
|
1739001051NRG23240120230359175
|
887272081
|
24/01/2023
|
ballo
|
ballo
|
1739001051WL054710
|
00415
|
SBIN0030309
|
1224
|
15/02/2023
|
Account closed
|
87
|
MP1739001_271222FTO_603910
|
1739001030NRG23271220220315489
|
030987765
|
27/12/2022
|
hareti
|
hareti
|
1739001030WL045059
|
00415
|
SBIN0030091
|
1020
|
17/02/2023
|
Account closed
|
88
|
MP1739001_271222FTO_603894
|
1739001030NRG23271220220315355
|
031075300
|
27/12/2022
|
girraj rawat
|
girraj rawat
|
1739001030WL045051
|
00697
|
BKID0MG9068
|
1224
|
17/02/2023
|
No Such Account
|
89
|
MP1739001_271222FTO_603894
|
1739001030NRG23271220220315354
|
031075300
|
27/12/2022
|
NIRPAT
|
NIRPAT
|
1739001030WL045051
|
00354
|
PUNB0276400
|
1224
|
17/02/2023
|
No Such Account
|
90
|
MP1739001_271222FTO_603894
|
1739001030NRG23271220220315349
|
031075300
|
27/12/2022
|
maharajsingh
|
maharajsingh
|
1739001030WL045051
|
00354
|
PUNB0276400
|
1224
|
17/02/2023
|
No Such Account
|
91
|
MP1739001_271222FTO_603894
|
1739001030NRG23271220220315321
|
031075300
|
27/12/2022
|
Rakesh
|
Rakesh
|
1739001030WL045051
|
00415
|
SBIN0030091
|
1224
|
17/02/2023
|
Account closed
|
92
|
MP1739001_250822FTO_356229
|
1739001030NRG23250820220204741
|
729877640
|
25/08/2022
|
Sanjeev kadera
|
Sanjeev kadera
|
1739001030WL013246
|
00415
|
SBIN0010854
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
93
|
MP1739002_301122FTO_552051
|
1739002073NRG23301120220277589
|
627152831
|
30/11/2022
|
Dharmendra Prajapati
|
Dharmendra Prajapati
|
1739002073WL035968
|
00415
|
SBIN0030166
|
1224
|
09/12/2022
|
Account closed
|
94
|
MP1739002_081222FTO_569383
|
1739002071NRG23061220220285251
|
706409747
|
08/12/2022
|
Rajkumar
|
Rajkumar
|
1739002WL0037910
|
00089
|
CBIN0281733
|
1224
|
14/12/2022
|
Account closed
|
95
|
MP1739002_081222FTO_569383
|
1739002071NRG23061220220285250
|
706409747
|
08/12/2022
|
Rajkumar
|
Rajkumar
|
1739002WL0037910
|
00089
|
CBIN0281733
|
1224
|
14/12/2022
|
Account closed
|
96
|
MP1739002_071122FTO_498707
|
1739002071NRG23061120220253442
|
207143714
|
07/11/2022
|
Rajkumar
|
Rajkumar
|
1739002071WL029399
|
00089
|
CBIN0281733
|
1224
|
15/11/2022
|
Account closed
|
97
|
MP1739002_220123FTO_647643
|
1739002038NRG23210120230354408
|
887343511
|
22/01/2023
|
RAMHET
|
RAMHET
|
1739002038WL053837
|
00462
|
UCBA0001169
|
1224
|
15/02/2023
|
Account closed
|
98
|
MP1739002_141122FTO_510796
|
1739002027NRG22141120220674669
|
276203955
|
14/11/2022
|
dinesh
|
dinesh
|
1739002WL0029635
|
00415
|
SBIN0030166
|
1158
|
19/11/2022
|
Account closed
|
99
|
MP1739002_010822APB_FTO_297759
|
1739002026NRG23310720220188007
|
624321744
|
01/08/2022
|
ANAR BAI
|
ANAR BAI
|
1739002026WL009702
|
00462
|
UCBA0001169
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
MP1739002_141122FTO_510755
|
1739002014NRG23101120220256885
|
276203624
|
14/11/2022
|
Dilkush
|
Dilkush
|
1739002WL0030410
|
00078
|
CNRB0004116
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
101
|
MP1739002_141122FTO_510755
|
1739002014NRG23101120220256884
|
276203624
|
14/11/2022
|
Dilkush
|
Dilkush
|
1739002WL0030410
|
00078
|
CNRB0004116
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
102
|
MP1739002_101122FTO_504132
|
1739002014NRG23101120220256883
|
226885183
|
10/11/2022
|
Dilkush
|
Dilkush
|
1739002014WL030409
|
00078
|
CNRB0004116
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
103
|
MP1739002_101022FTO_451659
|
1739002014NRG23101020220238192
|
578715100
|
10/10/2022
|
Dilkush
|
Dilkush
|
1739002014WL024552
|
00078
|
CNRB0004116
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
104
|
MP1739001_300822APB_FTO_365559
|
1739001079NRG23290820220206904
|
388899150
|
30/08/2022
|
surendra
|
surendra
|
1739001079WL013856
|
00415
|
SBIN0030091
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
MP1739001_020622FTO_173236
|
1739001055NRG23020620220104469
|
|
02/06/2022
|
vijaysingh
|
vijaysingh
|
1739001055WL003988
|
00415
|
SBIN0030091
|
1224
|
09/06/2022
|
Account closed
|
106
|
MP1739001_160123FTO_635782
|
1739001045NRG23160120230346417
|
892120033
|
16/01/2023
|
sonu
|
sonu
|
1739001045WL052023
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
107
|
MP1739001_160123FTO_635782
|
1739001045NRG23160120230346416
|
892120033
|
16/01/2023
|
Kamal
|
Kamal
|
1739001045WL052023
|
00415
|
SBIN0030091
|
1224
|
15/02/2023
|
No Such Account
|
108
|
MP1739001_160123FTO_635782
|
1739001045NRG23160120230346393
|
892120033
|
16/01/2023
|
ramdei rawat
|
ramdei rawat
|
1739001045WL052023
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
109
|
MP1739001_160123FTO_635782
|
1739001045NRG23160120230346386
|
892120033
|
16/01/2023
|
gyansingh rawat
|
gyansingh rawat
|
1739001045WL052023
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
110
|
MP1739001_160123FTO_635782
|
1739001045NRG23160120230346367
|
892120033
|
16/01/2023
|
uttra rawat
|
uttra rawat
|
1739001045WL052023
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
111
|
MP1739001_240123APB_FTO_650309
|
1739001028NRG23240120230358842
|
887272271
|
24/01/2023
|
Basanti
|
Basanti
|
1739001028WL054669
|
00354
|
PUNB0276400
|
1224
|
15/02/2023
|
Account closed
|
112
|
MP1739001_310822FTO_367824
|
1739001013NRG23310820220208366
|
388624898
|
31/08/2022
|
shreeganesh
|
shreeganesh
|
1739001013WL014273
|
00468
|
UBIN0543187
|
1224
|
06/10/2022
|
Account closed
|
113
|
MP1739001_181122FTO_518041
|
1739001007NRG23181120220264761
|
387985336
|
18/11/2022
|
Mamta jatav
|
Mamta jatav
|
1739001007WL032597
|
00468
|
UBIN0543187
|
2244
|
25/11/2022
|
No Such Account
|
114
|
MP1739001_010123FTO_611365
|
1739001007NRG23010120230325360
|
022526857
|
01/01/2023
|
Harimohan
|
Harimohan
|
1739001007WL047353
|
00697
|
BKID0MG9065
|
2244
|
16/02/2023
|
No Such Account
|
115
|
MP1739001_251122FTO_534002
|
1739001003NRG23251120220271706
|
628231655
|
25/11/2022
|
ramnathi
|
ramnathi
|
1739001003WL034543
|
00462
|
UCBA0001167
|
2448
|
09/12/2022
|
No Such Account
|
116
|
MP1739001_221122FTO_525960
|
1739001002NRG23211120220267321
|
628825291
|
22/11/2022
|
Arati adiwasi
|
Arati adiwasi
|
1739001002WL033260
|
00697
|
BKID0MG9070
|
1020
|
09/12/2022
|
No Such Account
|
117
|
MP1739001_171222APB_FTO_587218
|
1739001002NRG23171220220300759
|
876365153
|
17/12/2022
|
Kala
|
Kala
|
1739001002WL041704
|
00697
|
BKID0MG9070
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
MP1739001_140522FTO_124054
|
1739001062NRG23140520220069560
|
883202474
|
14/05/2022
|
Manisa
|
Manisa
|
1739001062WL002519
|
00354
|
PUNB0276400
|
1224
|
26/05/2022
|
No Such Account
|
119
|
MP1739001_140522FTO_124054
|
1739001062NRG23140520220069556
|
883202474
|
14/05/2022
|
Pitam
|
Pitam
|
1739001062WL002519
|
00697
|
BKID0MG9068
|
1224
|
25/05/2022
|
No Such Account
|
120
|
MP1739001_140522FTO_124054
|
1739001062NRG23140520220069553
|
883202474
|
14/05/2022
|
archana
|
archana
|
1739001062WL002519
|
00697
|
BKID0MG9068
|
1224
|
25/05/2022
|
No Such Account
|
121
|
MP1739001_070422FTO_27068
|
1739001062NRG22070420220671250
|
544839703
|
07/04/2022
|
Ramswarrop
|
Ramswarrop
|
1739001WL0029298
|
00688
|
FINO0001001
|
1158
|
07/05/2022
|
A/c Blocked or Frozen
|
122
|
MP1739001_030522APB_FTO_96212
|
1739001041NRG23030520220049294
|
678042603
|
03/05/2022
|
Ranjna
|
Ranjna
|
1739001041WL001770
|
00415
|
SBIN0030091
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
MP1739001_191222FTO_590451
|
1739001062NRG23161220220299757
|
876449009
|
19/12/2022
|
anari
|
anari
|
1739001062WL041481
|
00415
|
SBIN0030309
|
2448
|
23/12/2022
|
No Such Account
|
124
|
MP1739001_250922APB_FTO_422349
|
1739001082NRG23250920220226667
|
416308568
|
25/09/2022
|
rangu
|
rangu
|
1739001082WL020402
|
00415
|
SBIN0030091
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
MP1739001_180123FTO_640308
|
1739001089NRG23180120230349358
|
889192761
|
18/01/2023
|
chatru
|
chatru
|
1739001089WL052696
|
00603
|
CBIN0R20002
|
1224
|
15/02/2023
|
Account closed
|
126
|
MP1739001_180123FTO_640308
|
1739001089NRG23180120230349403
|
889192761
|
18/01/2023
|
Ramsingh Banjara
|
Ramsingh Banjara
|
1739001089WL052696
|
00415
|
SBIN0030091
|
1224
|
15/02/2023
|
Account closed
|
127
|
MP1739002_041222FTO_561620
|
1739002027NRG22041220220675769
|
673398004
|
04/12/2022
|
KAMLI
|
KAMLI
|
1739002WL0029743
|
00688
|
FINO0001446
|
1158
|
13/12/2022
|
Account closed
|
128
|
MP1739002_041222FTO_561620
|
1739002027NRG22041220220675770
|
673398004
|
04/12/2022
|
mangilal
|
mangilal
|
1739002WL0029743
|
00415
|
SBIN0030166
|
1158
|
13/12/2022
|
Account closed
|
129
|
MP1739002_020922FTO_373352
|
1739002038NRG23020920220209756
|
387656794
|
02/09/2022
|
Shyoji mali
|
Shyoji mali
|
1739002WL0014616
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
Account closed
|
130
|
MP1739002_020922FTO_373352
|
1739002038NRG23020920220209757
|
387656794
|
02/09/2022
|
Ramraj suman
|
Ramraj suman
|
1739002WL0014616
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
Account closed
|
131
|
MP1739002_020922FTO_373352
|
1739002038NRG23020920220209758
|
387656794
|
02/09/2022
|
Ramraj suman
|
Ramraj suman
|
1739002WL0014616
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
Account closed
|
132
|
MP1739002_020922FTO_373352
|
1739002038NRG23020920220209759
|
387656794
|
02/09/2022
|
Ramraj suman
|
Ramraj suman
|
1739002WL0014616
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
Account closed
|
133
|
MP1739002_031222FTO_559641
|
1739002038NRG23031220220282562
|
675495715
|
03/12/2022
|
Dhanraj mali
|
Dhanraj mali
|
1739002WL0037099
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
Account closed
|
134
|
MP1739002_031222FTO_559641
|
1739002038NRG23031220220282563
|
675495715
|
03/12/2022
|
Dhanraj mali
|
Dhanraj mali
|
1739002WL0037099
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
Account closed
|
135
|
MP1739002_031222FTO_559641
|
1739002038NRG23031220220282564
|
675495715
|
03/12/2022
|
Vishnu
|
Vishnu
|
1739002WL0037099
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
Account closed
|
136
|
MP1739002_031222FTO_559641
|
1739002038NRG23031220220282565
|
675495715
|
03/12/2022
|
Vishnu
|
Vishnu
|
1739002WL0037099
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
Account closed
|
137
|
MP1739002_031222FTO_559641
|
1739002038NRG23031220220282566
|
675495715
|
03/12/2022
|
Ramraj suman
|
Ramraj suman
|
1739002WL0037099
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
Account closed
|
138
|
MP1739002_031222FTO_559641
|
1739002038NRG23031220220282567
|
675495715
|
03/12/2022
|
Ramraj suman
|
Ramraj suman
|
1739002WL0037099
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
Account closed
|
139
|
MP1739002_031222FTO_559641
|
1739002038NRG23031220220282568
|
675495715
|
03/12/2022
|
Ramraj suman
|
Ramraj suman
|
1739002WL0037099
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
Account closed
|
140
|
MP1739002_031222FTO_559641
|
1739002038NRG23031220220282569
|
675495715
|
03/12/2022
|
Ramraj suman
|
Ramraj suman
|
1739002WL0037099
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
Account closed
|
141
|
MP1739002_031222FTO_559641
|
1739002038NRG23031220220282570
|
675495715
|
03/12/2022
|
Shyoji mali
|
Shyoji mali
|
1739002WL0037099
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
Account closed
|
142
|
MP1739002_100622APB_FTO_193183
|
1739002038NRG23100620220117174
|
338816403
|
10/06/2022
|
Nrendra
|
Nrendra
|
1739002038WL004611
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
MP1739002_100622APB_FTO_193183
|
1739002038NRG23100620220117175
|
338816403
|
10/06/2022
|
Gopal
|
Gopal
|
1739002038WL004611
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
MP1739002_221222APB_FTO_596677
|
1739002058NRG23221220220306420
|
060625323
|
22/12/2022
|
indararaj
|
indararaj
|
1739002058WL043071
|
00415
|
SBIN0004351
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
MP1739002_131022FTO_458127
|
1739002064NRG23131020220240684
|
672296643
|
13/10/2022
|
ramswaroop kewat
|
ramswaroop kewat
|
1739002064WL025468
|
00415
|
SBIN0030166
|
2448
|
20/10/2022
|
No Such Account
|
146
|
MP1739002_020922FTO_373352
|
1739002073NRG23310820220208541
|
387656794
|
02/09/2022
|
Manbhar Bai
|
Manbhar Bai
|
1739002WL0014327
|
00415
|
SBIN0030166
|
2448
|
06/10/2022
|
A/c Blocked or Frozen
|
147
|
MP1739002_211122FTO_524268
|
1739002074NRG23211120220267385
|
430755951
|
21/11/2022
|
renu
|
renu
|
1739002074WL033275
|
00415
|
SBIN0030166
|
1224
|
28/11/2022
|
No Such Account
|
148
|
MP1739002_090323APB_FTO_693722
|
1739002089NRG23070320230405119
|
691503409
|
09/03/2023
|
Mangal
|
Mangal
|
1739002089WL063902
|
00048
|
BKID0009075
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
MP1739001_280123FTO_657271
|
1739001079NRG23280120230366359
|
886136065
|
28/01/2023
|
ravi
|
ravi
|
1739001079WL055970
|
00703
|
AIRP0000001
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
150
|
MP1739001_180422FTO_56554
|
1739001067NRG23180420220016868
|
680388115
|
18/04/2022
|
Gajendra gurjar
|
Gajendra gurjar
|
1739001067WL000611
|
00697
|
BKID0MG9068
|
1224
|
13/05/2022
|
No Such Account
|
151
|
MP1739001_261122FTO_538816
|
1739001062NRG23261120220273496
|
628198830
|
26/11/2022
|
Reena
|
Reena
|
1739001062WL034860
|
00415
|
SBIN0030309
|
1224
|
09/12/2022
|
No Such Account
|
152
|
MP1739001_261122FTO_538816
|
1739001062NRG23261120220273495
|
628198830
|
26/11/2022
|
Kaptan
|
Kaptan
|
1739001062WL034860
|
00415
|
SBIN0030309
|
1224
|
09/12/2022
|
No Such Account
|
153
|
MP1739001_201022APB_FTO_471518
|
1739001062NRG23201020220245333
|
786601209
|
20/10/2022
|
Foolwati
|
Foolwati
|
1739001062WL027042
|
00697
|
BKID0MG9068
|
2448
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
MP1739001_010223APB_FTO_664115
|
1739001058NRG23010220230372201
|
007724305
|
01/02/2023
|
kavita
|
kavita
|
1739001058WL057191
|
00688
|
FINO0001446
|
1224
|
18/02/2023
|
Aadhaar Number not Mapped to Account Number
|
155
|
MP1739001_090822FTO_321110
|
1739001056NRG23090820220195357
|
624392650
|
09/08/2022
|
Munendra
|
Munendra
|
1739001056WL010883
|
00415
|
SBIN0030091
|
1224
|
25/08/2022
|
Account closed
|
156
|
MP1739001_040123FTO_615144
|
1739001056NRG23040120230328158
|
012436951
|
04/01/2023
|
Ramcharan
|
Ramcharan
|
1739001056WL048116
|
00415
|
SBIN0030091
|
1020
|
16/02/2023
|
Account closed
|
157
|
MP1739001_150622APB_FTO_204751
|
1739001055NRG23150620220125594
|
445237482
|
15/06/2022
|
kailasi
|
kailasi
|
1739001055WL005020
|
00603
|
CBIN0R20002
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
MP1739001_140422APB_FTO_47755
|
1739001055NRG23140420220009979
|
563112609
|
14/04/2022
|
Kanchan
|
Kanchan
|
1739001055WL000374
|
00697
|
BKID0NAMRGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
MP1739001_160622APB_FTO_206260
|
1739001053NRG23160620220127954
|
474509868
|
16/06/2022
|
sivcharan
|
sivcharan
|
1739001053WL005121
|
00415
|
SBIN0030091
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
MP1739001_261022APB_FTO_480927
|
1739001052NRG23261020220248433
|
863565186
|
26/10/2022
|
Sirnam
|
Sirnam
|
1739001052WL027970
|
00415
|
SBIN0030309
|
2448
|
01/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
161
|
MP1739001_250622APB_FTO_224143
|
1739001030NRG23230620220140190
|
593349283
|
25/06/2022
|
pawan
|
pawan
|
1739001030WL005777
|
00415
|
SBIN0030091
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
MP1739001_170622APB_FTO_207664
|
1739001030NRG23160620220128351
|
473608581
|
17/06/2022
|
pawan
|
pawan
|
1739001030WL005134
|
00415
|
SBIN0030091
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
MP1739001_180722FTO_266488
|
1739001013NRG23180720220177485
|
105540142
|
18/07/2022
|
Ramesh
|
Ramesh
|
1739001013WL008186
|
00697
|
BKID0MG9065
|
1224
|
25/07/2022
|
No Such Account
|
164
|
MP1739001_180722FTO_266488
|
1739001013NRG23180720220177456
|
105540142
|
18/07/2022
|
KAMLESHI
|
KAMLESHI
|
1739001013WL008186
|
00697
|
BKID0MG9065
|
1224
|
25/07/2022
|
No Such Account
|
165
|
MP1739002_240822FTO_353959
|
1739002038NRG23230820220203717
|
710132110
|
24/08/2022
|
Vishnu
|
Vishnu
|
1739002WL0013011
|
00688
|
FINO0001446
|
1224
|
30/08/2022
|
Account closed
|
166
|
MP1739002_240822FTO_353959
|
1739002038NRG23230820220203716
|
710132110
|
24/08/2022
|
Vishnu
|
Vishnu
|
1739002WL0013011
|
00688
|
FINO0001446
|
1224
|
30/08/2022
|
Account closed
|
167
|
MP1739002_260223APB_FTO_683775
|
1739002035NRG23260220230396237
|
695880033
|
26/02/2023
|
BALRAM
|
BALRAM
|
1739002035WL062447
|
00048
|
BKID0009075
|
2448
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
MP1739001_240123FTO_650297
|
1739001028NRG23240120230358837
|
887272140
|
24/01/2023
|
ramji
|
ramji
|
1739001028WL054667
|
00415
|
SBIN0030091
|
1224
|
15/02/2023
|
Account closed
|
169
|
MP1739003_091022APB_FTO_450586
|
1739003050NRG23081020220236659
|
563878714
|
09/10/2022
|
Suraj
|
Suraj
|
1739003050WL024098
|
00462
|
UCBA0001082
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
MP1739003_071222FTO_567694
|
1739003048NRG23041220220283717
|
666732603
|
07/12/2022
|
BABLU
|
BABLU
|
1739003048WL037498
|
00045
|
BARB0SHEOPU
|
2448
|
13/12/2022
|
No Such Account
|
171
|
MP1739003_071222APB_FTO_567701
|
1739003048NRG23041220220283694
|
666713612
|
07/12/2022
|
sugriv
|
sugriv
|
1739003048WL037484
|
00048
|
BKID0009075
|
2448
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
MP1739003_130123FTO_631400
|
1739003035NRG23120120230342368
|
885151808
|
13/01/2023
|
Nathya
|
Nathya
|
1739003035WL051183
|
00415
|
SBIN0030166
|
204
|
15/02/2023
|
No Such Account
|
173
|
MP1739003_130123FTO_631400
|
1739003035NRG23120120230342367
|
885151808
|
13/01/2023
|
Nathya
|
Nathya
|
1739003035WL051183
|
00415
|
SBIN0030166
|
204
|
15/02/2023
|
No Such Account
|
174
|
MP1739003_300722APB_FTO_294828
|
1739003031NRG23300720220187085
|
483606542
|
30/07/2022
|
DHANJEET SO MOTI
|
DHANJEET SO MOTI
|
1739003031WL009622
|
00048
|
BKID0009075
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
MP1739003_171122APB_FTO_515744
|
1739003031NRG23161120220263240
|
373717664
|
17/11/2022
|
DHANJEET BAIRWA
|
DHANJEET BAIRWA
|
1739003031WL032048
|
00089
|
CBIN0281733
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
MP1739003_190722FTO_269654
|
1739003025NRG23190720220178362
|
111308919
|
19/07/2022
|
Puniya
|
Puniya
|
1739003025WL008285
|
00688
|
FINO0001446
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
177
|
MP1739003_290123FTO_658841
|
1739003018NRG23280120230365285
|
886041220
|
29/01/2023
|
Sunita
|
Sunita
|
1739003018WL055835
|
00415
|
SBIN0030157
|
204
|
15/02/2023
|
No Such Account
|
178
|
MP1739003_290123FTO_658841
|
1739003018NRG23280120230365275
|
886041220
|
29/01/2023
|
Vimala Gurjar
|
Vimala Gurjar
|
1739003018WL055832
|
00415
|
SBIN0030157
|
1224
|
15/02/2023
|
Account closed
|
179
|
MP1739003_280123FTO_657613
|
1739003018NRG23170120230348104
|
886132671
|
28/01/2023
|
Vimala Gurjar
|
Vimala Gurjar
|
1739003018WL052414
|
00415
|
SBIN0030157
|
1224
|
15/02/2023
|
Account closed
|
180
|
MP1739003_280123FTO_657613
|
1739003018NRG23170120230348004
|
886132671
|
28/01/2023
|
Sunita
|
Sunita
|
1739003018WL052394
|
00415
|
SBIN0030157
|
1224
|
15/02/2023
|
No Such Account
|
181
|
MP1739003_220722APB_FTO_277844
|
1739003010NRG23210720220180586
|
486976117
|
22/07/2022
|
RAMESH JATAV
|
RAMESH JATAV
|
1739003010WL008576
|
00691
|
IPOS0000001
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
MP1739003_141222FTO_581118
|
1739003008NRG23141220220295776
|
834226769
|
14/12/2022
|
Amar Singh pateliya
|
Amar Singh pateliya
|
1739003008WL040380
|
00415
|
SBIN0030157
|
1224
|
21/12/2022
|
Account closed
|
183
|
MP1739003_100922APB_FTO_388501
|
1739003006NRG23100920220214053
|
375312706
|
10/09/2022
|
balram adiwasi
|
balram adiwasi
|
1739003006WL016089
|
00415
|
SBIN0030157
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
MP1739003_130622APB_FTO_198715
|
1739003004NRG23110620220119422
|
366613526
|
13/06/2022
|
RAMLAL Aadiwasi
|
RAMLAL Aadiwasi
|
1739003004WL004718
|
00415
|
SBIN0030157
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
MP1739003_110323APB_FTO_695712
|
1739003004NRG23110320230408208
|
691239065
|
11/03/2023
|
Ramlal Aadiwasi
|
Ramlal Aadiwasi
|
1739003004WL064495
|
00415
|
SBIN0030157
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
MP1739002_280123FTO_657120
|
1739002091NRG23280120230365914
|
886132463
|
28/01/2023
|
Aniket
|
Aniket
|
1739002091WL055917
|
00415
|
SBIN0030166
|
816
|
15/02/2023
|
No Such Account
|
187
|
MP1739002_150922FTO_397202
|
1739002091NRG23140920220217874
|
374764728
|
15/09/2022
|
Suklya Aadiwasi
|
Suklya Aadiwasi
|
1739002091WL017501
|
00415
|
SBIN0030166
|
1224
|
04/10/2022
|
Account closed
|
188
|
MP1739002_150922APB_FTO_397268
|
1739002091NRG23140920220216744
|
374764054
|
15/09/2022
|
Ramdhara Meena
|
Ramdhara Meena
|
1739002091WL016982
|
00415
|
SBIN0030166
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
MP1739002_141122FTO_510282
|
1739002091NRG23131120220259152
|
276206853
|
14/11/2022
|
Rasid Khan
|
Rasid Khan
|
1739002091WL031047
|
00688
|
FINO0001446
|
408
|
19/11/2022
|
A/c Blocked or Frozen
|
190
|
MP1739002_061022FTO_445581
|
1739002091NRG23031020220232548
|
565787305
|
06/10/2022
|
Ashok
|
Ashok
|
1739002091WL022484
|
00078
|
CNRB0004116
|
2448
|
18/10/2022
|
Account closed
|
191
|
MP1739002_220223APB_FTO_680446
|
1739002087NRG23220220230392476
|
218249208
|
22/02/2023
|
BABU ADIWASI
|
BABU ADIWASI
|
1739002087WL061706
|
00165
|
IBKL0001563
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
MP1739002_161122FTO_513719
|
1739002082NRG23161120220262295
|
356660138
|
16/11/2022
|
bawar bai
|
bawar bai
|
1739002082WL031865
|
00415
|
SBIN0030166
|
1224
|
23/11/2022
|
No Such Account
|
193
|
MP1739002_090922FTO_386486
|
1739002082NRG23080920220213132
|
375363176
|
09/09/2022
|
lalit mena
|
lalit mena
|
1739002082WL015795
|
00415
|
SBIN0030166
|
1224
|
04/10/2022
|
Account closed
|
194
|
MP1739002_281222FTO_604847
|
1739002080NRG23271220220316018
|
030710023
|
28/12/2022
|
SATYANARAYAN MEENA
|
SATYANARAYAN MEENA
|
1739002080WL045135
|
00415
|
SBIN0030166
|
1224
|
17/02/2023
|
Account closed
|
195
|
MP1739002_301122FTO_551836
|
1739002064NRG23291120220276979
|
627145778
|
30/11/2022
|
Dhannalal sen
|
Dhannalal sen
|
1739002064WL035780
|
00697
|
BKID0MG9069
|
1224
|
09/12/2022
|
No Such Account
|
196
|
MP1739002_301122FTO_551836
|
1739002064NRG23291120220276978
|
627145778
|
30/11/2022
|
Vishnu kewat
|
Vishnu kewat
|
1739002064WL035780
|
00697
|
BKID0MG9069
|
1224
|
09/12/2022
|
No Such Account
|
197
|
MP1739002_301122FTO_551836
|
1739002064NRG23291120220276977
|
627145778
|
30/11/2022
|
Bherulal bairwa
|
Bherulal bairwa
|
1739002064WL035780
|
00697
|
BKID0MG9069
|
1224
|
09/12/2022
|
No Such Account
|
198
|
MP1739002_301122FTO_551836
|
1739002064NRG23291120220276976
|
627145778
|
30/11/2022
|
Ramswaroop bairwa
|
Ramswaroop bairwa
|
1739002064WL035780
|
00697
|
BKID0MG9069
|
1224
|
09/12/2022
|
No Such Account
|
199
|
MP1739002_191122FTO_520601
|
1739002061NRG23181120220265001
|
388568803
|
19/11/2022
|
Rahul meena
|
Rahul meena
|
1739002061WL032643
|
00415
|
SBIN0030166
|
1224
|
25/11/2022
|
No Such Account
|
200
|
MP1739002_291222APB_FTO_605929
|
1739002053NRG23291220220319688
|
026598123
|
29/12/2022
|
Giraj
|
Giraj
|
1739002053WL046213
|
00468
|
UBIN0575437
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
201
|
MP1739002_010223FTO_664105
|
1739002050NRG23010220230372490
|
007735642
|
01/02/2023
|
Maneesh Gaur
|
Maneesh Gaur
|
1739002050WL057242
|
00048
|
BKID0009075
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
202
|
MP1739002_250422APB_FTO_75012
|
1739002049NRG23250420220030929
|
557957103
|
25/04/2022
|
mahaveer mehara
|
mahaveer mehara
|
1739002049WL001096
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
MP1739002_170223APB_FTO_677229
|
1739002046NRG23170220230388231
|
207333023
|
17/02/2023
|
Rambharat
|
Rambharat
|
1739002046WL060676
|
00089
|
CBIN0281733
|
816
|
27/02/2023
|
A/c Blocked or Frozen
|
204
|
MP1739002_091222FTO_572314
|
1739002042NRG23091220220289744
|
764658177
|
09/12/2022
|
Mosmee Bai
|
Mosmee Bai
|
1739002042WL038981
|
00089
|
CBIN0281733
|
1224
|
17/12/2022
|
No Such Account
|
205
|
MP1739002_280622APB_FTO_229656
|
1739002026NRG23270620220147125
|
595234535
|
28/06/2022
|
ANAR BAI
|
ANAR BAI
|
1739002026WL006052
|
00462
|
UCBA0001169
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
MP1739001_110822APB_FTO_326963
|
1739001070NRG23110820220196295
|
624263740
|
11/08/2022
|
Ramveer
|
Ramveer
|
1739001070WL011133
|
00415
|
SBIN0030091
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
MP1739001_020722FTO_238376
|
1739001056NRG23020720220156007
|
705329524
|
02/07/2022
|
Asharam
|
Asharam
|
1739001056WL006659
|
00415
|
SBIN0030091
|
1224
|
07/07/2022
|
Account closed
|
208
|
MP1739001_020123FTO_612086
|
1739001041NRG23020120230325787
|
021181491
|
02/01/2023
|
baneeya
|
baneeya
|
1739001041WL047446
|
00415
|
SBIN0030091
|
1224
|
17/02/2023
|
No Such Account
|
209
|
MP1739001_221222APB_FTO_596908
|
1739001033NRG23221220220307420
|
035654351
|
22/12/2022
|
Bhoopa singh
|
Bhoopa singh
|
1739001033WL043280
|
00415
|
SBIN0030091
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
MP1739001_151122APB_FTO_511625
|
1739001033NRG23151120220261122
|
313655208
|
15/11/2022
|
PAVAN
|
PAVAN
|
1739001033WL031597
|
00415
|
SBIN0030091
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
MP1739001_010622FTO_168793
|
1739001032NRG23010620220101403
|
139650858
|
01/06/2022
|
Bharti
|
Bharti
|
1739001032WL003823
|
00415
|
SBIN0030091
|
1224
|
04/06/2022
|
No Such Account
|
212
|
MP1739001_010622FTO_168793
|
1739001032NRG23010620220101395
|
139650858
|
01/06/2022
|
Jitendra
|
Jitendra
|
1739001032WL003823
|
00415
|
SBIN0030091
|
1224
|
04/06/2022
|
Account closed
|
213
|
MP1739001_191022FTO_469735
|
1739001014NRG23191020220244932
|
786460355
|
19/10/2022
|
Reshma
|
Reshma
|
1739001014WL026902
|
00415
|
SBIN0030091
|
1224
|
27/10/2022
|
No Such Account
|
214
|
MP1739001_250722FTO_283669
|
1739001013NRG23250720220182598
|
486101252
|
25/07/2022
|
Ramesh
|
Ramesh
|
1739001013WL008889
|
00697
|
BKID0MG9065
|
1224
|
16/08/2022
|
No Such Account
|
215
|
MP1739001_290822APB_FTO_363701
|
1739001000NRG23290820220206597
|
390231217
|
29/08/2022
|
Dropti
|
Dropti
|
1739001WL013733
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
MP1739001_020922APB_FTO_372044
|
1739001000NRG23020920220209813
|
387789715
|
02/09/2022
|
Dropti
|
Dropti
|
1739001WL014657
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
MP1739001_060922FTO_379235
|
1739001013NRG23060920220211499
|
378406304
|
06/09/2022
|
sureshi
|
sureshi
|
1739001013WL015294
|
00468
|
UBIN0543187
|
1224
|
04/10/2022
|
No Such Account
|
218
|
MP1739001_060922FTO_379235
|
1739001013NRG23060920220211493
|
378406304
|
06/09/2022
|
banti
|
banti
|
1739001013WL015294
|
00468
|
UBIN0543187
|
1224
|
04/10/2022
|
No Such Account
|
219
|
MP1739001_301222FTO_607338
|
1739001039NRG23301220220321367
|
026791679
|
30/12/2022
|
prdeepshakya
|
prdeepshakya
|
1739001039WL046679
|
00415
|
SBIN0030091
|
1224
|
17/02/2023
|
Account closed
|
220
|
MP1739001_231122APB_FTO_528735
|
1739001033NRG23221120220269086
|
628453775
|
23/11/2022
|
PAVAN
|
PAVAN
|
1739001033WL033677
|
00415
|
SBIN0030091
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
MP1739001_131022FTO_458702
|
1739001032NRG23131020220240831
|
671942437
|
13/10/2022
|
Gopal
|
Gopal
|
1739001032WL025535
|
00415
|
SBIN0030091
|
1224
|
20/10/2022
|
Account closed
|
222
|
MP1739001_121222FTO_576657
|
1739001032NRG23121220220293357
|
814359975
|
12/12/2022
|
Kiroi
|
Kiroi
|
1739001032WL039743
|
00415
|
SBIN0030091
|
1020
|
20/12/2022
|
No Such Account
|
223
|
MP1739001_121222FTO_576657
|
1739001032NRG23121220220293352
|
814359975
|
12/12/2022
|
Shrda
|
Shrda
|
1739001032WL039743
|
00415
|
SBIN0030091
|
1020
|
20/12/2022
|
No Such Account
|
224
|
MP1739001_210123FTO_645813
|
1739001030NRG23200120230353105
|
887375380
|
21/01/2023
|
girraj rawat
|
girraj rawat
|
1739001030WL053600
|
00697
|
BKID0MG9068
|
1224
|
15/02/2023
|
No Such Account
|
225
|
MP1739001_070422FTO_27068
|
1739001072NRG22060420220671218
|
544839703
|
07/04/2022
|
sevak
|
sevak
|
1739001WL0029291
|
00415
|
SBIN0030091
|
1158
|
07/05/2022
|
Account closed
|
226
|
MP1739001_070422FTO_27068
|
1739001072NRG22060420220671217
|
544839703
|
07/04/2022
|
sevak
|
sevak
|
1739001WL0029291
|
00415
|
SBIN0030091
|
1158
|
07/05/2022
|
Account closed
|
227
|
MP1739003_101022FTO_452364
|
1739003018NRG23101020220238413
|
578466335
|
10/10/2022
|
Singram
|
Singram
|
1739003018WL024626
|
00415
|
SBIN0030157
|
1224
|
14/10/2022
|
No Such Account
|
228
|
MP1739003_101022FTO_452364
|
1739003018NRG23101020220238407
|
578466335
|
10/10/2022
|
Suraja
|
Suraja
|
1739003018WL024624
|
00415
|
SBIN0030157
|
1224
|
14/10/2022
|
No Such Account
|
229
|
MP1739003_071122APB_FTO_498457
|
1739003012NRG23071120220253974
|
207270631
|
07/11/2022
|
KASumal Adiwasi
|
KASumal Adiwasi
|
1739003012WL029543
|
00697
|
BKID0MG9067
|
1020
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
MP1739003_251022APB_FTO_479180
|
1739003010NRG23221020220247006
|
828727781
|
25/10/2022
|
MADNU ADIWASI
|
MADNU ADIWASI
|
1739003010WL027568
|
00697
|
BKID0MG9067
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
MP1739003_081222FTO_569552
|
1739003008NRG23071220220287269
|
706412471
|
08/12/2022
|
Amar Singh pateliya
|
Amar Singh pateliya
|
1739003008WL038421
|
00415
|
SBIN0030157
|
1224
|
14/12/2022
|
Account closed
|
232
|
MP1739003_100223APB_FTO_672022
|
1739003004NRG23090220230381484
|
007700393
|
10/02/2023
|
Ramlal Aadiwasi
|
Ramlal Aadiwasi
|
1739003004WL059259
|
00415
|
SBIN0030157
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
MP1739002_130223APB_FTO_674054
|
1739002087NRG23130220230384937
|
043170580
|
13/02/2023
|
BABU ADIWASI
|
BABU ADIWASI
|
1739002087WL059893
|
00165
|
IBKL0001563
|
612
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
MP1739002_301222FTO_607429
|
1739002086NRG23301220220321261
|
026566728
|
30/12/2022
|
Rajendra
|
Rajendra
|
1739002086WL046670
|
00089
|
CBIN0281733
|
1224
|
17/02/2023
|
No Such Account
|
235
|
MP1739002_301222FTO_607429
|
1739002086NRG23301220220321255
|
026566728
|
30/12/2022
|
Rekha
|
Rekha
|
1739002086WL046670
|
00697
|
BKID0MG9069
|
1224
|
17/02/2023
|
No Such Account
|
236
|
MP1739002_301222FTO_607429
|
1739002086NRG23301220220321254
|
026566728
|
30/12/2022
|
Dinesh
|
Dinesh
|
1739002086WL046670
|
00697
|
BKID0MG9069
|
1224
|
17/02/2023
|
No Such Account
|
237
|
MP1739002_130123FTO_631398
|
1739002086NRG23130120230342666
|
885095112
|
13/01/2023
|
Rekha
|
Rekha
|
1739002086WL051272
|
00697
|
BKID0MG9069
|
1224
|
14/02/2023
|
No Such Account
|
238
|
MP1739002_130123FTO_631398
|
1739002086NRG23130120230342665
|
885095112
|
13/01/2023
|
Dinesh
|
Dinesh
|
1739002086WL051272
|
00697
|
BKID0MG9069
|
1224
|
14/02/2023
|
No Such Account
|
239
|
MP1739002_130123FTO_631398
|
1739002086NRG23130120230342584
|
885095112
|
13/01/2023
|
Rajendra
|
Rajendra
|
1739002086WL051269
|
00089
|
CBIN0281733
|
1224
|
14/02/2023
|
No Such Account
|
240
|
MP1739002_180323FTO_714324
|
1739002082NRG23170320230415429
|
730950310
|
18/03/2023
|
nuri bai
|
nuri bai
|
1739002082WL065675
|
00415
|
SBIN0030166
|
1224
|
28/03/2023
|
No Such Account
|
241
|
MP1739002_121022FTO_456717
|
1739002082NRG23111020220239232
|
590045849
|
12/10/2022
|
pista bai
|
pista bai
|
1739002082WL024993
|
00697
|
BKID0MG9070
|
1020
|
15/10/2022
|
No Such Account
|
242
|
MP1739002_040123FTO_615679
|
1739002075NRG23010120230324634
|
012648508
|
04/01/2023
|
Mahavir
|
Mahavir
|
1739002075WL047183
|
00697
|
BKID0MG9069
|
1224
|
16/02/2023
|
No Such Account
|
243
|
MP1739002_170522FTO_131796
|
1739002067NRG23170520220075202
|
883217920
|
17/05/2022
|
ramprasad
|
ramprasad
|
1739002067WL002714
|
00697
|
BKID0MG1020
|
1224
|
25/05/2022
|
No Such Account
|
244
|
MP1739002_120722FTO_256002
|
1739002066NRG23110720220168406
|
867435614
|
12/07/2022
|
ramkesh
|
ramkesh
|
1739002066WL007448
|
00468
|
UBIN0575437
|
1224
|
16/07/2022
|
No Such Account
|
245
|
MP1739002_040722FTO_241013
|
1739002066NRG23040720220157490
|
724313555
|
04/07/2022
|
ramkesh
|
ramkesh
|
1739002066WL006713
|
00468
|
UBIN0575437
|
1224
|
08/07/2022
|
No Such Account
|
246
|
MP1739002_270722APB_FTO_287741
|
1739002065NRG23270720220184324
|
624462746
|
27/07/2022
|
Rukmal
|
Rukmal
|
1739002065WL009094
|
00415
|
SBIN0030166
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
MP1739002_021222FTO_556980
|
1739002065NRG23021220220280802
|
676228040
|
02/12/2022
|
Urmila
|
Urmila
|
1739002065WL036674
|
00048
|
BKID0009075
|
1224
|
12/12/2022
|
No Such Account
|
248
|
MP1739002_270123APB_FTO_656023
|
1739002060NRG23270120230363006
|
887158272
|
27/01/2023
|
RAM NARESH BAINSHAV
|
RAM NARESH BAINSHAV
|
1739002060WL055578
|
00462
|
UCBA0001169
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
MP1739002_221222FTO_596714
|
1739002054NRG23221220220307241
|
060595870
|
22/12/2022
|
RAMLAL BERWA
|
RAMLAL BERWA
|
1739002054WL043240
|
00462
|
UCBA0001167
|
2244
|
28/12/2022
|
Account closed
|
250
|
MP1739002_160922FTO_398748
|
1739002049NRG23150920220218873
|
374723651
|
16/09/2022
|
pavan
|
pavan
|
1739002049WL017794
|
00354
|
PUNB0613200
|
1224
|
04/10/2022
|
No Such Account
|
251
|
MP1739002_071022FTO_446289
|
1739002049NRG23071020220235537
|
564401482
|
07/10/2022
|
pavan
|
pavan
|
1739002049WL023667
|
00354
|
PUNB0613200
|
1224
|
13/10/2022
|
No Such Account
|
252
|
MP1739002_060922APB_FTO_380172
|
1739002038NRG23060920220211595
|
378406307
|
06/09/2022
|
Balram
|
Balram
|
1739002038WL015296
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
MP1739002_060922APB_FTO_380172
|
1739002038NRG23060920220211590
|
378406307
|
06/09/2022
|
Madanlal
|
Madanlal
|
1739002038WL015296
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
MP1739002_060922APB_FTO_380172
|
1739002038NRG23060920220211575
|
378406307
|
06/09/2022
|
Dinesh mali
|
Dinesh mali
|
1739002038WL015296
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
MP1739002_060922APB_FTO_380172
|
1739002038NRG23060920220211565
|
378406307
|
06/09/2022
|
Suresh meena
|
Suresh meena
|
1739002038WL015296
|
00045
|
BARB0SHEOPU
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
MP1739002_060922APB_FTO_380172
|
1739002038NRG23060920220211559
|
378406307
|
06/09/2022
|
Murari
|
Murari
|
1739002038WL015296
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
MP1739002_091222FTO_572332
|
1739002032NRG23091220220290083
|
764658150
|
09/12/2022
|
ramdhara bai
|
ramdhara bai
|
1739002032WL039023
|
00415
|
SBIN0030089
|
1224
|
17/12/2022
|
No Such Account
|
258
|
MP1739002_080622FTO_189103
|
1739002030NRG23080620220113878
|
310322194
|
08/06/2022
|
GOPAL
|
GOPAL
|
1739002030WL004411
|
00415
|
SBIN0030166
|
1224
|
14/06/2022
|
Account closed
|
259
|
MP1739002_080622FTO_189103
|
1739002030NRG23080620220113877
|
310322194
|
08/06/2022
|
RAMRAJ
|
RAMRAJ
|
1739002030WL004411
|
00415
|
SBIN0030166
|
1224
|
14/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
260
|
MP1739002_080622FTO_189103
|
1739002030NRG23080620220113874
|
310322194
|
08/06/2022
|
SHAMBHULAL
|
SHAMBHULAL
|
1739002030WL004411
|
00415
|
SBIN0030166
|
1224
|
14/06/2022
|
Account closed
|
261
|
MP1739002_010323APB_FTO_685997
|
1739002027NRG23010320230398578
|
693460303
|
01/03/2023
|
mukesh
|
mukesh
|
1739002027WL062853
|
00415
|
SBIN0030166
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
262
|
MP1739002_240223APB_FTO_681974
|
1739002026NRG23200220230390619
|
696539271
|
24/02/2023
|
Radherani Meena
|
Radherani Meena
|
1739002026WL061304
|
00697
|
BKID0MG9070
|
1020
|
25/03/2023
|
A/c Blocked or Frozen
|
263
|
MP1739002_141122FTO_510755
|
1739002014NRG23101120220256886
|
276203624
|
14/11/2022
|
Dilkush
|
Dilkush
|
1739002WL0030410
|
00078
|
CNRB0004116
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
264
|
MP1739002_090123FTO_623046
|
1739002014NRG23090120230335729
|
007828252
|
09/01/2023
|
Bajranglal
|
Bajranglal
|
1739002014WL049606
|
00354
|
PUNB0613200
|
1224
|
16/02/2023
|
No Such Account
|
265
|
MP1739002_151222FTO_583465
|
1739002005NRG23151220220297505
|
833958832
|
15/12/2022
|
Mangilal
|
Mangilal
|
1739002005WL040968
|
00048
|
BKID0009075
|
1224
|
21/12/2022
|
No Such Account
|
266
|
MP1739002_011222FTO_554557
|
1739002005NRG23011220220280202
|
627076004
|
01/12/2022
|
Mangilal
|
Mangilal
|
1739002005WL036599
|
00048
|
BKID0009075
|
1224
|
09/12/2022
|
No Such Account
|
267
|
MP1739001_050123FTO_618484
|
1739001089NRG23050120230330477
|
008918252
|
05/01/2023
|
Ramsingh Banjara
|
Ramsingh Banjara
|
1739001089WL048610
|
00415
|
SBIN0030091
|
1224
|
16/02/2023
|
Account closed
|
268
|
MP1739002_081222FTO_569428
|
1739002069NRG23081220220288167
|
706399583
|
08/12/2022
|
Maya Bai
|
Maya Bai
|
1739002069WL038642
|
00089
|
CBIN0281733
|
1224
|
14/12/2022
|
No Such Account
|
269
|
MP1739002_141222FTO_581615
|
1739002064NRG23131220220295279
|
834214637
|
14/12/2022
|
Rampati kewat
|
Rampati kewat
|
1739002064WL040286
|
00045
|
BARB0SHEOPU
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
270
|
MP1739002_141222FTO_581615
|
1739002064NRG23131220220295259
|
834214637
|
14/12/2022
|
Ramswaroop bairwa
|
Ramswaroop bairwa
|
1739002064WL040285
|
00697
|
BKID0MG9069
|
1224
|
21/12/2022
|
No Such Account
|
271
|
MP1739002_081222FTO_569455
|
1739002064NRG23081220220288115
|
706410434
|
08/12/2022
|
Hajari bai kewat
|
Hajari bai kewat
|
1739002064WL038633
|
00415
|
SBIN0030166
|
1224
|
14/12/2022
|
No Such Account
|
272
|
MP1739002_070522APB_FTO_108294
|
1739002060NRG23060520220058322
|
696961680
|
07/05/2022
|
Ramnaresh
|
Ramnaresh
|
1739002060WL002101
|
00462
|
UCBA0001169
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
MP1739002_250422FTO_75914
|
1739002057NRG23250420220032102
|
556272634
|
25/04/2022
|
Ramlata
|
Ramlata
|
1739002057WL001163
|
00415
|
SBIN0004351
|
1224
|
07/05/2022
|
Account closed
|
274
|
MP1739002_240223APB_FTO_682000
|
1739002057NRG23230220230394080
|
696498848
|
24/02/2023
|
sampati
|
sampati
|
1739002057WL061969
|
00415
|
SBIN0004351
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
MP1739002_301122APB_FTO_552073
|
1739002054NRG23291120220276877
|
627145752
|
30/11/2022
|
SHAMBHU
|
SHAMBHU
|
1739002054WL035759
|
00462
|
UCBA0001167
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
MP1739002_170822FTO_338921
|
1739002049NRG23170820220200268
|
697168915
|
17/08/2022
|
bhawarsingh jat
|
bhawarsingh jat
|
1739002049WL012070
|
00415
|
SBIN0004351
|
1224
|
02/09/2022
|
No Such Account
|
277
|
MP1739002_270722FTO_287513
|
1739002047NRG23220720220180875
|
624462758
|
27/07/2022
|
jyoti berwa
|
jyoti berwa
|
1739002047WL008679
|
00048
|
BKID0009075
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
278
|
MP1739002_090722FTO_250833
|
1739002047NRG23080720220165646
|
806627290
|
09/07/2022
|
jyoti berwa
|
jyoti berwa
|
1739002047WL007279
|
00048
|
BKID0009075
|
1224
|
13/07/2022
|
A/c Blocked or Frozen
|
279
|
MP1739002_240223APB_FTO_682083
|
1739002046NRG23240220230394764
|
696539883
|
24/02/2023
|
Rambharat
|
Rambharat
|
1739002046WL062091
|
00089
|
CBIN0281733
|
1020
|
25/03/2023
|
A/c Blocked or Frozen
|
280
|
MP1739002_160622FTO_206191
|
1739002038NRG23160620220127731
|
444739324
|
16/06/2022
|
Ramraj suman
|
Ramraj suman
|
1739002038WL005109
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
Account closed
|
281
|
MP1739002_140722FTO_258910
|
1739002038NRG23140720220173158
|
024879165
|
14/07/2022
|
Ramraj suman
|
Ramraj suman
|
1739002038WL007748
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
Account closed
|
282
|
MP1739003_180323APB_FTO_713816
|
1739003048NRG23180320230415976
|
730960233
|
18/03/2023
|
BABULAL
|
BABULAL
|
1739003048WL065785
|
00691
|
IPOS0000001
|
2448
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
MP1739003_180323APB_FTO_713816
|
1739003048NRG23180320230415972
|
730960233
|
18/03/2023
|
Ramveer
|
Ramveer
|
1739003048WL065782
|
00415
|
SBIN0004351
|
2448
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
MP1739003_040123APB_FTO_615652
|
1739003048NRG23030120230327791
|
012234941
|
04/01/2023
|
BABULAL
|
BABULAL
|
1739003048WL048018
|
00691
|
IPOS0000001
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
MP1739003_230922APB_FTO_419865
|
1739003040NRG23230920220225903
|
410397489
|
23/09/2022
|
Amra
|
Amra
|
1739003040WL020213
|
00688
|
FINO0001446
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
MP1739003_230922APB_FTO_419865
|
1739003040NRG23230920220225902
|
410397489
|
23/09/2022
|
Balveer
|
Balveer
|
1739003040WL020213
|
00688
|
FINO0001446
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
MP1739003_230922APB_FTO_419865
|
1739003040NRG23230920220225864
|
410397489
|
23/09/2022
|
karan
|
karan
|
1739003040WL020207
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
MP1739003_130622APB_FTO_198719
|
1739003035NRG23120620220121134
|
366363086
|
13/06/2022
|
NASYA
|
NASYA
|
1739003035WL004769
|
00688
|
FINO0001446
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
MP1739003_130622APB_FTO_198712
|
1739003035NRG23120620220120286
|
366419430
|
13/06/2022
|
NASYA
|
NASYA
|
1739003035WL004738
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
MP1739003_130622FTO_198587
|
1739003035NRG23120620220120269
|
366363121
|
13/06/2022
|
PURAN
|
PURAN
|
1739003035WL004738
|
00703
|
AIRP0000001
|
1224
|
18/06/2022
|
A/c Blocked or Frozen
|
291
|
MP1739003_040123FTO_615707
|
1739003035NRG23030120230326822
|
012282888
|
04/01/2023
|
Nathya
|
Nathya
|
1739003035WL047702
|
00415
|
SBIN0030166
|
1224
|
16/02/2023
|
No Such Account
|
292
|
MP1739003_040123FTO_615707
|
1739003035NRG23030120230326821
|
012282888
|
04/01/2023
|
Nathya
|
Nathya
|
1739003035WL047702
|
00415
|
SBIN0030166
|
1224
|
16/02/2023
|
No Such Account
|
293
|
MP1739003_040123FTO_615707
|
1739003035NRG23030120230326809
|
012282888
|
04/01/2023
|
Lakhan
|
Lakhan
|
1739003035WL047700
|
00415
|
SBIN0030166
|
1224
|
16/02/2023
|
No Such Account
|
294
|
MP1739003_270922FTO_427333
|
1739003034NRG23270920220228511
|
414544690
|
27/09/2022
|
LADDU
|
LADDU
|
1739003034WL020985
|
00415
|
SBIN0030166
|
1224
|
07/10/2022
|
Account closed
|
295
|
MP1739003_200922APB_FTO_409704
|
1739003031NRG23190920220221737
|
374517536
|
20/09/2022
|
DHANJEET SO MOTI
|
DHANJEET SO MOTI
|
1739003031WL018706
|
00048
|
BKID0009075
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MP1739003_290822APB_FTO_362753
|
1739003029NRG23270820220205305
|
390828088
|
29/08/2022
|
VIMLA BAI
|
VIMLA BAI
|
1739003029WL013408
|
00415
|
SBIN0030166
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
MP1739003_131222FTO_578423
|
1739003027NRG23111220220291989
|
814144881
|
13/12/2022
|
ramchandra
|
ramchandra
|
1739003027WL039473
|
00415
|
SBIN0030166
|
1224
|
20/12/2022
|
Account closed
|
298
|
MP1739003_080722FTO_249363
|
1739003025NRG23080720220164873
|
807266888
|
08/07/2022
|
Puniya
|
Puniya
|
1739003025WL007222
|
00688
|
FINO0001446
|
1224
|
13/07/2022
|
A/c Blocked or Frozen
|
299
|
MP1739003_221122FTO_526833
|
1739003025NRG22191120220675555
|
629119865
|
22/11/2022
|
Sunil kumar
|
Sunil kumar
|
1739003WL0029692
|
00415
|
SBIN0030157
|
1158
|
09/12/2022
|
No Such Account
|
300
|
MP1739003_221122FTO_526833
|
1739003025NRG22191120220675523
|
629119865
|
22/11/2022
|
Sunil kumar
|
Sunil kumar
|
1739003WL0029692
|
00415
|
SBIN0030157
|
1158
|
09/12/2022
|
No Such Account
|
301
|
MP1739003_281122FTO_545468
|
1739003023NRG23281120220275463
|
628079371
|
28/11/2022
|
Jagram
|
Jagram
|
1739003023WL035502
|
00089
|
CBIN0281733
|
1224
|
09/12/2022
|
No Such Account
|
302
|
MP1739003_210323FTO_722165
|
1739003018NRG23200320230417748
|
730690093
|
21/03/2023
|
Sunita
|
Sunita
|
1739003018WL065997
|
00415
|
SBIN0030157
|
1224
|
30/03/2023
|
No Such Account
|
303
|
MP1739003_101222FTO_573286
|
1739003018NRG23101220220290828
|
814380308
|
10/12/2022
|
Sunita
|
Sunita
|
1739003018WL039209
|
00415
|
SBIN0030157
|
1224
|
20/12/2022
|
No Such Account
|
304
|
MP1739003_101222FTO_573264
|
1739003018NRG23101220220290716
|
814364465
|
10/12/2022
|
Vimala Gurjar
|
Vimala Gurjar
|
1739003018WL039186
|
00415
|
SBIN0030157
|
1224
|
20/12/2022
|
Account closed
|
305
|
MP1739003_191022APB_FTO_469704
|
1739003017NRG23191020220244565
|
786460084
|
19/10/2022
|
reva
|
reva
|
1739003017WL026835
|
00415
|
SBIN0030157
|
1224
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
MP1739003_281222APB_FTO_604777
|
1739003016NRG23281220220316254
|
030340883
|
28/12/2022
|
RUPA
|
RUPA
|
1739003016WL045296
|
00415
|
SBIN0030157
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
MP1739003_261122APB_FTO_541272
|
1739003016NRG23251120220272545
|
628183841
|
26/11/2022
|
RUPA
|
RUPA
|
1739003016WL034668
|
00415
|
SBIN0030157
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
MP1739003_140922FTO_394819
|
1739003016NRG23140920220217201
|
374853300
|
14/09/2022
|
Raju
|
Raju
|
1739003016WL017234
|
00415
|
SBIN0030157
|
1224
|
04/10/2022
|
Account closed
|
309
|
MP1739003_191022APB_FTO_469704
|
1739003015NRG23171020220243710
|
786460084
|
19/10/2022
|
siyaram adiwasi
|
siyaram adiwasi
|
1739003015WL026563
|
00415
|
SBIN0030157
|
1224
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
MP1739003_260123APB_FTO_654341
|
1739003012NRG23260120230362310
|
887198125
|
26/01/2023
|
Kasumal Aadiwasi
|
Kasumal Aadiwasi
|
1739003012WL055343
|
00697
|
BKID0MG9067
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
MP1739003_041222APB_FTO_562283
|
1739003012NRG23041220220283312
|
673320398
|
04/12/2022
|
Kasumal Aadiwasi
|
Kasumal Aadiwasi
|
1739003012WL037424
|
00697
|
BKID0MG9067
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
MP1739003_161022APB_FTO_464428
|
1739003010NRG23161020220242768
|
659238698
|
16/10/2022
|
MADNU ADIWASI
|
MADNU ADIWASI
|
1739003010WL026286
|
00697
|
BKID0MG9067
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
MP1739003_041122APB_FTO_495055
|
1739003010NRG23041120220252438
|
187335901
|
04/11/2022
|
MADNU ADIWASI
|
MADNU ADIWASI
|
1739003010WL029067
|
00697
|
BKID0MG9067
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
MP1739003_150123FTO_634099
|
1739003008NRG23150120230345761
|
004593364
|
15/01/2023
|
Amar Singh pateliya
|
Amar Singh pateliya
|
1739003008WL051877
|
00415
|
SBIN0030157
|
1224
|
16/02/2023
|
Account closed
|
315
|
MP1739003_300123APB_FTO_660786
|
1739003005NRG23300120230369477
|
885774849
|
30/01/2023
|
KHEMLA PATELIYA
|
KHEMLA PATELIYA
|
1739003005WL056688
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
MP1739003_240223APB_FTO_682013
|
1739003004NRG23230220230393465
|
696558628
|
24/02/2023
|
Ramlal Aadiwasi
|
Ramlal Aadiwasi
|
1739003004WL061850
|
00415
|
SBIN0030157
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
MP1739002_281122APB_FTO_545786
|
1739002091NRG23281120220275860
|
628086084
|
28/11/2022
|
Dulari Bairwa
|
Dulari Bairwa
|
1739002091WL035568
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
MP1739002_281122FTO_546272
|
1739002091NRG23271120220274800
|
628066653
|
28/11/2022
|
Rasid Khan
|
Rasid Khan
|
1739002WL0035270
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
319
|
MP1739002_281122FTO_546272
|
1739002091NRG23271120220274799
|
628066653
|
28/11/2022
|
Rasid Khan
|
Rasid Khan
|
1739002WL0035270
|
00688
|
FINO0001446
|
408
|
09/12/2022
|
A/c Blocked or Frozen
|
320
|
MP1739002_141122APB_FTO_510336
|
1739002091NRG23131120220259016
|
276203951
|
14/11/2022
|
Dulari Bairwa
|
Dulari Bairwa
|
1739002091WL031017
|
00688
|
FINO0001446
|
612
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
MP1739002_061022APB_FTO_445912
|
1739002091NRG23051020220233498
|
564401125
|
06/10/2022
|
Ramdhara Meena
|
Ramdhara Meena
|
1739002091WL022786
|
00415
|
SBIN0030166
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
MP1739002_270223APB_FTO_684467
|
1739002087NRG23270220230396833
|
695866978
|
27/02/2023
|
BABU ADIWASI
|
BABU ADIWASI
|
1739002087WL062561
|
00165
|
IBKL0001563
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
MP1739002_140323APB_FTO_701934
|
1739002087NRG23140320230410606
|
690663595
|
14/03/2023
|
BABU ADIWASI
|
BABU ADIWASI
|
1739002087WL065093
|
00165
|
IBKL0001563
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
MP1739002_310123FTO_663371
|
1739002084NRG23310120230370992
|
007744505
|
31/01/2023
|
rukamal meena
|
rukamal meena
|
1739002084WL056943
|
00045
|
BARB0SHEOPU
|
1224
|
16/02/2023
|
Account closed
|
325
|
MP1739002_310323APB_FTO_735239
|
1739002081NRG23300320230422291
|
639426746
|
31/03/2023
|
Isver
|
Isver
|
1739002081WL066760
|
00051
|
MAHB0002169
|
1020
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
MP1739002_230123FTO_649322
|
1739002080NRG23230120230357193
|
887287943
|
23/01/2023
|
manrup
|
manrup
|
1739002WL0054141
|
00415
|
SBIN0030166
|
1224
|
15/02/2023
|
Account closed
|
327
|
MP1739002_230123FTO_649322
|
1739002080NRG23230120230357192
|
887287943
|
23/01/2023
|
manrup
|
manrup
|
1739002WL0054141
|
00415
|
SBIN0030166
|
1224
|
15/02/2023
|
Account closed
|
328
|
MP1739002_110522APB_FTO_118160
|
1739002078NRG23110520220065005
|
744557269
|
11/05/2022
|
URMILA BAI
|
URMILA BAI
|
1739002078WL002334
|
00415
|
SBIN0030166
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
MP1739002_120422APB_FTO_42211
|
1739002077NRG23120420220005706
|
563938364
|
12/04/2022
|
RANVIR MEENA
|
RANVIR MEENA
|
1739002077WL000219
|
00415
|
SBIN0030166
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
MP1739002_211122FTO_524152
|
1739002074NRG23211120220267571
|
430943137
|
21/11/2022
|
renu
|
renu
|
1739002074WL033291
|
00415
|
SBIN0030166
|
1224
|
28/11/2022
|
No Such Account
|
331
|
MP1739002_081222APB_FTO_570421
|
1739002074NRG23081220220288562
|
706409500
|
08/12/2022
|
MEENA BAI
|
MEENA BAI
|
1739002074WL038729
|
00415
|
SBIN0030166
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
MP1739002_270522FTO_157551
|
1739002067NRG23270520220094844
|
116066344
|
27/05/2022
|
ramprasad
|
ramprasad
|
1739002067WL003477
|
00697
|
BKID0MG1020
|
1224
|
04/06/2022
|
No Such Account
|
333
|
MP1739002_270522FTO_157551
|
1739002067NRG23270520220094799
|
116066344
|
27/05/2022
|
ramprasad
|
ramprasad
|
1739002067WL003476
|
00697
|
BKID0MG1020
|
1224
|
04/06/2022
|
No Such Account
|
334
|
MP1739002_180722APB_FTO_267400
|
1739002065NRG23180720220177830
|
105205758
|
18/07/2022
|
Rukmal
|
Rukmal
|
1739002065WL008211
|
00415
|
SBIN0030166
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
MP1739002_311222FTO_609311
|
1739002064NRG23301220220322213
|
025436688
|
31/12/2022
|
radheshyam meena
|
radheshyam meena
|
1739002064WL046769
|
00048
|
BKID0009075
|
1224
|
16/02/2023
|
No Such Account
|
336
|
MP1739002_311222FTO_609311
|
1739002064NRG23301220220322190
|
025436688
|
31/12/2022
|
Hajari bai kewat
|
Hajari bai kewat
|
1739002064WL046768
|
00415
|
SBIN0030166
|
1224
|
17/02/2023
|
No Such Account
|
337
|
MP1739002_311222FTO_609311
|
1739002064NRG23301220220322186
|
025436688
|
31/12/2022
|
Rampati kewat
|
Rampati kewat
|
1739002064WL046768
|
00045
|
BARB0SHEOPU
|
1224
|
16/02/2023
|
No Such Account
|
338
|
MP1739002_081222FTO_569455
|
1739002064NRG23081220220288111
|
706410434
|
08/12/2022
|
Rampati kewat
|
Rampati kewat
|
1739002064WL038633
|
00045
|
BARB0SHEOPU
|
1224
|
14/12/2022
|
No Such Account
|
339
|
MP1739002_290822APB_FTO_363736
|
1739002060NRG23290820220206582
|
390307245
|
29/08/2022
|
Ramnaresh
|
Ramnaresh
|
1739002060WL013728
|
00045
|
BARB0SHEOPU
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
MP1739002_290422APB_FTO_86763
|
1739002060NRG23280420220039205
|
680289085
|
29/04/2022
|
Ramnaresh
|
Ramnaresh
|
1739002060WL001408
|
00462
|
UCBA0001169
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
MP1739002_090722APB_FTO_251015
|
1739002038NRG23080720220165423
|
806611100
|
09/07/2022
|
Durgashankar
|
Durgashankar
|
1739002038WL007250
|
00688
|
FINO0001446
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
MP1739002_060323APB_FTO_689205
|
1739002038NRG23060320230402691
|
692236452
|
06/03/2023
|
vishnu
|
vishnu
|
1739002038WL063537
|
00462
|
UCBA0001169
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
MP1739001_090722APB_FTO_251503
|
1739001034NRG23090720220166736
|
806555028
|
09/07/2022
|
rajendra
|
rajendra
|
1739001034WL007314
|
00415
|
SBIN0030091
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
MP1739001_090722APB_FTO_251503
|
1739001034NRG23090720220166706
|
806555028
|
09/07/2022
|
badasah
|
badasah
|
1739001034WL007314
|
00415
|
SBIN0030091
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
MP1739001_090722APB_FTO_251503
|
1739001034NRG23090720220166667
|
806555028
|
09/07/2022
|
BEERABAL
|
BEERABAL
|
1739001034WL007313
|
00415
|
SBIN0030091
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
MP1739001_270422FTO_81630
|
1739001023NRG23260420220034274
|
553475859
|
27/04/2022
|
roshan
|
roshan
|
1739001023WL001244
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
No Such Account
|
347
|
MP1739001_191122APB_FTO_520791
|
1739001032NRG23191120220265884
|
387677532
|
19/11/2022
|
dinesh
|
dinesh
|
1739001032WL032925
|
00415
|
SBIN0030091
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
MP1739001_161122APB_FTO_513672
|
1739001050NRG23161120220262296
|
356413085
|
16/11/2022
|
ramniwas
|
ramniwas
|
1739001050WL031866
|
00415
|
SBIN0030309
|
2448
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
MP1739001_121222FTO_576830
|
1739001046NRG23111220220292784
|
814360231
|
12/12/2022
|
mandeep singh
|
mandeep singh
|
1739001046WL039689
|
00415
|
SBIN0030091
|
1224
|
20/12/2022
|
No Such Account
|
350
|
MP1739001_060123FTO_619688
|
1739001019NRG23060120230332401
|
008460454
|
06/01/2023
|
Suryakant
|
Suryakant
|
1739001019WL048999
|
00415
|
SBIN0030091
|
1224
|
16/02/2023
|
Account closed
|
351
|
MP1739001_050123FTO_617383
|
1739001019NRG23050120230329772
|
010195657
|
05/01/2023
|
Pappu
|
Pappu
|
1739001019WL048518
|
00415
|
SBIN0030091
|
2448
|
16/02/2023
|
No Such Account
|
352
|
MP1739001_020223FTO_665604
|
1739001019NRG23010220230375233
|
007716160
|
02/02/2023
|
Suryakant
|
Suryakant
|
1739001019WL057521
|
00415
|
SBIN0030091
|
1224
|
16/02/2023
|
Account closed
|
353
|
MP1739001_060323APB_FTO_689340
|
1739001009NRG23050320230402455
|
692137030
|
06/03/2023
|
Prahalad
|
Prahalad
|
1739001009WL063486
|
00697
|
BKID0MG9065
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
MP1739001_220522APB_FTO_144622
|
1739001007NRG23220520220086309
|
002096598
|
22/05/2022
|
Rambabu
|
Rambabu
|
1739001007WL003116
|
00415
|
SBIN0030091
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
MP1739001_190922APB_FTO_405418
|
1739001007NRG23190920220220944
|
374584518
|
19/09/2022
|
kallu
|
kallu
|
1739001007WL018406
|
00468
|
UBIN0543187
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
MP1739001_091022APB_FTO_449929
|
1739001007NRG23081020220236789
|
578726146
|
09/10/2022
|
Gulab
|
Gulab
|
1739001007WL024185
|
00415
|
SBIN0030091
|
2244
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
MP1739001_231222FTO_597695
|
1739001006NRG23231220220308268
|
034346897
|
23/12/2022
|
Pappulal
|
Pappulal
|
1739001006WL043651
|
00697
|
BKID0MG9065
|
1836
|
17/02/2023
|
No Such Account
|
358
|
MP1739001_221122APB_FTO_526459
|
1739001004NRG23221120220268741
|
628848137
|
22/11/2022
|
jugraj
|
jugraj
|
1739001004WL033599
|
00462
|
UCBA0001167
|
2448
|
09/12/2022
|
Account closed
|
359
|
MP1739001_171122APB_FTO_515968
|
1739001003NRG23141120220259971
|
373522014
|
17/11/2022
|
suresh
|
suresh
|
1739001003WL031394
|
00415
|
SBIN0030089
|
2448
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
MP1739001_081122FTO_501044
|
1739001002NRG23081120220255055
|
248533731
|
08/11/2022
|
Raju
|
Raju
|
1739001002WL029883
|
00697
|
BKID0MG9070
|
1224
|
17/11/2022
|
No Such Account
|
361
|
MP1739001_081122FTO_501044
|
1739001002NRG23081120220255049
|
248533731
|
08/11/2022
|
Arati adiwasi
|
Arati adiwasi
|
1739001002WL029882
|
00697
|
BKID0MG9070
|
1224
|
17/11/2022
|
No Such Account
|
362
|
MP1739001_081022APB_FTO_448129
|
1739001050NRG23081020220236471
|
564655443
|
08/10/2022
|
ramniwas
|
ramniwas
|
1739001050WL024038
|
00415
|
SBIN0030309
|
2448
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
MP1739001_230123FTO_649669
|
1739001047NRG23230120230358153
|
887272859
|
23/01/2023
|
genda
|
genda
|
1739001047WL054375
|
00415
|
SBIN0030091
|
816
|
15/02/2023
|
Account closed
|
364
|
MP1739001_230123FTO_649669
|
1739001047NRG23230120230358152
|
887272859
|
23/01/2023
|
Genda Shakya
|
Genda Shakya
|
1739001047WL054375
|
00415
|
SBIN0030091
|
816
|
15/02/2023
|
Account closed
|
365
|
MP1739001_211222FTO_594234
|
1739001046NRG23211220220305649
|
060696741
|
21/12/2022
|
mandeep singh
|
mandeep singh
|
1739001046WL042887
|
00415
|
SBIN0030091
|
1224
|
28/12/2022
|
No Such Account
|
366
|
MP1739001_120223APB_FTO_673583
|
1739001046NRG23120220230384239
|
007697689
|
12/02/2023
|
swarthi
|
swarthi
|
1739001046WL059772
|
00415
|
SBIN0030091
|
1020
|
16/02/2023
|
Account closed
|
367
|
MP1739001_121222FTO_576830
|
1739001046NRG23111220220292809
|
814360231
|
12/12/2022
|
satendra
|
satendra
|
1739001046WL039691
|
00415
|
SBIN0030091
|
2448
|
20/12/2022
|
Account closed
|
368
|
MP1739001_121222FTO_576830
|
1739001046NRG23111220220292808
|
814360231
|
12/12/2022
|
Satendra
|
Satendra
|
1739001046WL039691
|
00415
|
SBIN0030091
|
2448
|
20/12/2022
|
Account closed
|
369
|
MP1739001_060123FTO_619410
|
1739001046NRG23060120230332163
|
008864573
|
06/01/2023
|
swarthi
|
swarthi
|
1739001046WL048962
|
00415
|
SBIN0030091
|
1020
|
16/02/2023
|
Account closed
|
370
|
MP1739001_091222FTO_571804
|
1739001045NRG23091220220289644
|
763728961
|
09/12/2022
|
raju kumar
|
raju kumar
|
1739001045WL038977
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
Account closed
|
371
|
MP1739001_270422FTO_79946
|
1739001043NRG23270420220035860
|
553428767
|
27/04/2022
|
Jogendr kushwah
|
Jogendr kushwah
|
1739001043WL001293
|
00415
|
SBIN0030091
|
1224
|
07/05/2022
|
Account closed
|
372
|
MP1739001_210123FTO_646680
|
1739001043NRG23210120230354290
|
887375046
|
21/01/2023
|
karan
|
karan
|
1739001043WL053775
|
00415
|
SBIN0030091
|
1224
|
15/02/2023
|
Account closed
|
373
|
MP1739001_270422FTO_79946
|
1739001042NRG23270420220035832
|
553428767
|
27/04/2022
|
Suresh
|
Suresh
|
1739001042WL001292
|
00697
|
BKID0MG9068
|
1224
|
07/05/2022
|
No Such Account
|
374
|
MP1739001_270422FTO_79946
|
1739001042NRG23270420220035831
|
553428767
|
27/04/2022
|
Suresh
|
Suresh
|
1739001042WL001292
|
00697
|
BKID0MG9068
|
1224
|
07/05/2022
|
No Such Account
|
375
|
MP1739001_270422FTO_79946
|
1739001042NRG23270420220035830
|
553428767
|
27/04/2022
|
Suresh
|
Suresh
|
1739001042WL001292
|
00697
|
BKID0MG9068
|
1224
|
07/05/2022
|
No Such Account
|
376
|
MP1739001_270422FTO_79946
|
1739001042NRG23270420220035829
|
553428767
|
27/04/2022
|
Suresh
|
Suresh
|
1739001042WL001292
|
00697
|
BKID0MG9068
|
1224
|
07/05/2022
|
No Such Account
|
377
|
MP1739001_270422FTO_79946
|
1739001042NRG23270420220035828
|
553428767
|
27/04/2022
|
Suresh
|
Suresh
|
1739001042WL001292
|
00697
|
BKID0MG9068
|
1224
|
07/05/2022
|
No Such Account
|
378
|
MP1739001_270422FTO_79946
|
1739001042NRG23270420220035827
|
553428767
|
27/04/2022
|
Muneeram
|
Muneeram
|
1739001042WL001292
|
00697
|
BKID0MG9068
|
1224
|
07/05/2022
|
No Such Account
|
379
|
MP1739001_270422FTO_79946
|
1739001042NRG23270420220035826
|
553428767
|
27/04/2022
|
Muneeram
|
Muneeram
|
1739001042WL001292
|
00697
|
BKID0MG9068
|
1224
|
07/05/2022
|
No Such Account
|
380
|
MP1739001_270422FTO_79946
|
1739001042NRG23270420220035825
|
553428767
|
27/04/2022
|
Muneeram
|
Muneeram
|
1739001042WL001292
|
00697
|
BKID0MG9068
|
1224
|
07/05/2022
|
No Such Account
|
381
|
MP1739001_270422FTO_79946
|
1739001042NRG23270420220035824
|
553428767
|
27/04/2022
|
Muneeram
|
Muneeram
|
1739001042WL001292
|
00697
|
BKID0MG9068
|
1224
|
07/05/2022
|
No Such Account
|
382
|
MP1739001_270422FTO_79946
|
1739001042NRG23270420220035823
|
553428767
|
27/04/2022
|
Muneeram
|
Muneeram
|
1739001042WL001292
|
00697
|
BKID0MG9068
|
1224
|
07/05/2022
|
No Such Account
|
383
|
MP1739001_270422FTO_79946
|
1739001042NRG23270420220035819
|
553428767
|
27/04/2022
|
Munshi
|
Munshi
|
1739001042WL001292
|
00697
|
BKID0MG9068
|
1224
|
07/05/2022
|
No Such Account
|
384
|
MP1739001_270422FTO_79946
|
1739001042NRG23270420220035811
|
553428767
|
27/04/2022
|
suneeta
|
suneeta
|
1739001042WL001292
|
00415
|
SBIN0001471
|
1224
|
07/05/2022
|
No Such Account
|
385
|
MP1739001_270422FTO_79946
|
1739001042NRG23270420220035810
|
553428767
|
27/04/2022
|
suneeta
|
suneeta
|
1739001042WL001292
|
00415
|
SBIN0001471
|
1224
|
07/05/2022
|
No Such Account
|
386
|
MP1739001_270422FTO_79946
|
1739001042NRG23270420220035809
|
553428767
|
27/04/2022
|
suneeta
|
suneeta
|
1739001042WL001292
|
00415
|
SBIN0001471
|
1224
|
07/05/2022
|
No Such Account
|
387
|
MP1739001_270422FTO_79946
|
1739001042NRG23270420220035808
|
553428767
|
27/04/2022
|
Ramnath
|
Ramnath
|
1739001042WL001292
|
00415
|
SBIN0030091
|
1224
|
07/05/2022
|
No Such Account
|
388
|
MP1739001_271222FTO_603910
|
1739001041NRG23271220220315554
|
030987765
|
27/12/2022
|
rammurtee
|
rammurtee
|
1739001041WL045064
|
00415
|
SBIN0030091
|
1020
|
17/02/2023
|
No Such Account
|
389
|
MP1739001_271222FTO_603910
|
1739001041NRG23271220220315534
|
030987765
|
27/12/2022
|
hajaree
|
hajaree
|
1739001041WL045063
|
00415
|
SBIN0030091
|
1224
|
17/02/2023
|
No Such Account
|
390
|
MP1739001_020522FTO_93836
|
1739001040NRG23020520220048346
|
679013630
|
02/05/2022
|
meena
|
meena
|
1739001040WL001741
|
00415
|
SBIN0030091
|
1224
|
13/05/2022
|
No Such Account
|
391
|
MP1739001_200422FTO_62188
|
1739001037NRG23190420220020242
|
561291466
|
20/04/2022
|
Ramsingh
|
Ramsingh
|
1739001037WL000716
|
00697
|
BKID0MG9068
|
1224
|
09/05/2022
|
No Such Account
|
392
|
MP1739001_300123FTO_659686
|
1739001036NRG23280120230366906
|
885678336
|
30/01/2023
|
Gopal
|
Gopal
|
1739001036WL056130
|
00415
|
SBIN0030091
|
816
|
15/02/2023
|
Account closed
|
393
|
MP1739001_270922APB_FTO_426058
|
1739001035NRG23260920220228020
|
414719634
|
27/09/2022
|
hakim
|
hakim
|
1739001035WL020856
|
00415
|
SBIN0030091
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
MP1739001_150522FTO_126959
|
1739001033NRG23150520220072736
|
883106514
|
15/05/2022
|
lhoe
|
lhoe
|
1739001033WL002605
|
00415
|
SBIN0030091
|
1224
|
25/05/2022
|
Account closed
|
395
|
MP1739001_120922APB_FTO_390590
|
1739001027NRG23120920220215325
|
375062462
|
12/09/2022
|
Sarita
|
Sarita
|
1739001027WL016456
|
00415
|
SBIN0030091
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
MP1739001_040522FTO_99249
|
1739001027NRG23040520220052211
|
694337398
|
04/05/2022
|
amir khan
|
amir khan
|
1739001027WL001863
|
00697
|
BKID0MG9068
|
1224
|
13/05/2022
|
No Such Account
|
397
|
MP1739001_190522APB_FTO_138062
|
1739001023NRG23190520220080701
|
883316510
|
19/05/2022
|
rajkumar
|
rajkumar
|
1739001023WL002938
|
00468
|
UBIN0543187
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
MP1739001_080622FTO_188354
|
1739001023NRG23080620220114601
|
310643579
|
08/06/2022
|
Rakesh
|
Rakesh
|
1739001023WL004466
|
00468
|
UBIN0543187
|
1224
|
14/06/2022
|
Account closed
|
399
|
MP1739001_050123FTO_617383
|
1739001019NRG23050120230329778
|
010195657
|
05/01/2023
|
ramvilasi
|
ramvilasi
|
1739001019WL048519
|
00415
|
SBIN0030091
|
2448
|
16/02/2023
|
Account closed
|
400
|
MP1739001_060922FTO_380200
|
1739001014NRG23060920220211820
|
377949040
|
06/09/2022
|
Bharti Jatav
|
Bharti Jatav
|
1739001014WL015426
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
401
|
MP1739001_060922FTO_380200
|
1739001014NRG23060920220211819
|
377949040
|
06/09/2022
|
Ramprasad Jatav
|
Ramprasad Jatav
|
1739001014WL015426
|
00415
|
SBIN0030091
|
1224
|
04/10/2022
|
No Such Account
|
402
|
MP1739001_060922FTO_380200
|
1739001014NRG23060920220211812
|
377949040
|
06/09/2022
|
Surendra Jatav
|
Surendra Jatav
|
1739001014WL015426
|
00415
|
SBIN0030091
|
1224
|
04/10/2022
|
No Such Account
|
403
|
MP1739001_110722FTO_254145
|
1739001013NRG23110720220168904
|
858047359
|
11/07/2022
|
Ramesh
|
Ramesh
|
1739001013WL007463
|
00697
|
BKID0MG9065
|
1224
|
16/07/2022
|
No Such Account
|
404
|
MP1739001_110722FTO_254145
|
1739001013NRG23110720220168875
|
858047359
|
11/07/2022
|
KAMLESHI
|
KAMLESHI
|
1739001013WL007463
|
00697
|
BKID0MG9065
|
1224
|
16/07/2022
|
No Such Account
|
405
|
MP1739001_090123APB_FTO_623806
|
1739001008NRG23070120230334794
|
007769934
|
09/01/2023
|
Ashok Jatav
|
Ashok Jatav
|
1739001008WL049380
|
00468
|
UBIN0543187
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
MP1739001_210123FTO_645836
|
1739001046NRG23210120230353673
|
887375066
|
21/01/2023
|
Siyaram
|
Siyaram
|
1739001046WL053735
|
00415
|
SBIN0030091
|
1224
|
15/02/2023
|
Account closed
|
407
|
MP1739001_110123FTO_626874
|
1739001032NRG23110120230339778
|
006597276
|
11/01/2023
|
Devaki
|
Devaki
|
1739001032WL050733
|
00697
|
BKID0MG9068
|
1020
|
16/02/2023
|
No Such Account
|
408
|
MP1739001_110123FTO_626874
|
1739001032NRG23110120230339810
|
006597276
|
11/01/2023
|
Kiroi
|
Kiroi
|
1739001032WL050733
|
00415
|
SBIN0030091
|
1020
|
16/02/2023
|
No Such Account
|
409
|
MP1739001_040123APB_FTO_616811
|
1739001058NRG23040120230329076
|
010429667
|
04/01/2023
|
DEEPAK
|
DEEPAK
|
1739001058WL048274
|
00354
|
PUNB0276400
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
MP1739002_180422FTO_57036
|
1739002013NRG23150420220012318
|
563095869
|
18/04/2022
|
Rekha
|
Rekha
|
1739002013WL000451
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
411
|
MP1739002_260922FTO_424617
|
1739002035NRG23260920220227901
|
415676864
|
26/09/2022
|
kamli
|
kamli
|
1739002035WL020824
|
00415
|
SBIN0030089
|
1224
|
07/10/2022
|
No Such Account
|
412
|
MP1739002_040722FTO_240295
|
1739002038NRG23020720220156318
|
724314400
|
04/07/2022
|
Ramraj suman
|
Ramraj suman
|
1739002038WL006663
|
00688
|
FINO0001446
|
1224
|
08/07/2022
|
Account closed
|
413
|
MP1739002_240622FTO_222506
|
1739002038NRG23240620220140865
|
596675270
|
24/06/2022
|
Ramraj suman
|
Ramraj suman
|
1739002038WL005815
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
Account closed
|
414
|
MP1739002_200123APB_FTO_644940
|
1739002058NRG23190120230351571
|
887461299
|
20/01/2023
|
indararaj
|
indararaj
|
1739002058WL053221
|
00415
|
SBIN0004351
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
MP1739002_260123FTO_654230
|
1739002067NRG23260120230362199
|
887205002
|
26/01/2023
|
Sabo
|
Sabo
|
1739002067WL055303
|
00354
|
PUNB0613200
|
1428
|
15/02/2023
|
No Such Account
|
416
|
MP1739001_160323FTO_707183
|
1739001062NRG23011220220279397
|
729506000
|
16/03/2023
|
anari
|
anari
|
1739001WL0036441
|
00415
|
SBIN0030309
|
2448
|
30/03/2023
|
No Such Account
|
417
|
MP1739003_210622FTO_215222
|
1739003050NRG23200620220135864
|
528613117
|
21/06/2022
|
PAWAN ADIWASI
|
PAWAN ADIWASI
|
1739003050WL005521
|
00703
|
AIRP0000001
|
1224
|
30/06/2022
|
A/c Blocked or Frozen
|
418
|
MP1739003_210622FTO_215222
|
1739003050NRG23200620220135852
|
528613117
|
21/06/2022
|
VINOD
|
VINOD
|
1739003050WL005520
|
00703
|
AIRP0000001
|
1224
|
30/06/2022
|
A/c Blocked or Frozen
|
419
|
MP1739003_210622FTO_215222
|
1739003050NRG23200620220135822
|
528613117
|
21/06/2022
|
NEEM SINGH
|
NEEM SINGH
|
1739003050WL005517
|
00703
|
AIRP0000001
|
1224
|
30/06/2022
|
A/c Blocked or Frozen
|
420
|
MP1739003_261022APB_FTO_481148
|
1739003048NRG23261020220248646
|
863579634
|
26/10/2022
|
BABULAL
|
BABULAL
|
1739003048WL028066
|
00691
|
IPOS0000001
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
MP1739003_141022APB_FTO_460014
|
1739003048NRG23121020220240176
|
658982947
|
14/10/2022
|
BABULAL
|
BABULAL
|
1739003048WL025296
|
00691
|
IPOS0000001
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
MP1739003_230922FTO_419893
|
1739003027NRG23230920220225921
|
417294092
|
23/09/2022
|
Mangya
|
Mangya
|
1739003027WL020220
|
00415
|
SBIN0030166
|
1224
|
07/10/2022
|
Account closed
|
423
|
MP1739003_230922FTO_419893
|
1739003027NRG23230920220225920
|
417294092
|
23/09/2022
|
Todaram
|
Todaram
|
1739003027WL020219
|
00032
|
UTIB0001333
|
1224
|
07/10/2022
|
Account closed
|
424
|
MP1739003_160522FTO_127851
|
1739003027NRG23140520220071613
|
879047567
|
16/05/2022
|
HEMRAJ
|
HEMRAJ
|
1739003027WL002575
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
425
|
MP1739003_160522FTO_127851
|
1739003027NRG23140520220071595
|
879047567
|
16/05/2022
|
RANGBEL
|
RANGBEL
|
1739003027WL002575
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
426
|
MP1739003_160522FTO_127851
|
1739003027NRG23140520220071580
|
879047567
|
16/05/2022
|
DHONA
|
DHONA
|
1739003027WL002575
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
427
|
MP1739003_160522FTO_127851
|
1739003027NRG23140520220071570
|
879047567
|
16/05/2022
|
RAMVATI
|
RAMVATI
|
1739003027WL002575
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
428
|
MP1739003_160522FTO_127851
|
1739003027NRG23140520220071519
|
879047567
|
16/05/2022
|
VIMAL
|
VIMAL
|
1739003027WL002575
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
429
|
MP1739003_160522FTO_127851
|
1739003027NRG23140520220071513
|
879047567
|
16/05/2022
|
HALKI
|
HALKI
|
1739003027WL002575
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
430
|
MP1739003_160522FTO_127851
|
1739003027NRG23140520220071506
|
879047567
|
16/05/2022
|
CHANDRA SEKHAR
|
CHANDRA SEKHAR
|
1739003027WL002575
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
431
|
MP1739003_160522FTO_127851
|
1739003027NRG23140520220071503
|
879047567
|
16/05/2022
|
SAJNA
|
SAJNA
|
1739003027WL002575
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
432
|
MP1739003_160522FTO_127851
|
1739003027NRG23140520220071497
|
879047567
|
16/05/2022
|
MAMTA
|
MAMTA
|
1739003027WL002575
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
433
|
MP1739003_160522FTO_127851
|
1739003027NRG23140520220071492
|
879047567
|
16/05/2022
|
RAJKANTA ADIWASI
|
RAJKANTA ADIWASI
|
1739003027WL002575
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
434
|
MP1739003_160522FTO_127851
|
1739003027NRG23140520220071491
|
879047567
|
16/05/2022
|
KAMLESH ADIWASI
|
KAMLESH ADIWASI
|
1739003027WL002575
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
435
|
MP1739003_160522FTO_127851
|
1739003027NRG23140520220071488
|
879047567
|
16/05/2022
|
RAJO
|
RAJO
|
1739003027WL002575
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
436
|
MP1739003_080622FTO_189092
|
1739003027NRG23080620220114870
|
310411486
|
08/06/2022
|
RAJKANTA ADIWASI
|
RAJKANTA ADIWASI
|
1739003WL0004493
|
00703
|
AIRP0000001
|
1224
|
15/06/2022
|
A/c Blocked or Frozen
|
437
|
MP1739003_080622FTO_189092
|
1739003027NRG23080620220114866
|
310411486
|
08/06/2022
|
RAJKANTA ADIWASI
|
RAJKANTA ADIWASI
|
1739003WL0004493
|
00703
|
AIRP0000001
|
1224
|
15/06/2022
|
A/c Blocked or Frozen
|
438
|
MP1739003_021222FTO_557852
|
1739003018NRG23021220220281583
|
675333177
|
02/12/2022
|
Vimala Gurjar
|
Vimala Gurjar
|
1739003018WL036868
|
00415
|
SBIN0030157
|
1224
|
13/12/2022
|
Account closed
|
439
|
MP1739003_011222FTO_555649
|
1739003018NRG23011220220280624
|
627043876
|
01/12/2022
|
Kailashi
|
Kailashi
|
1739003018WL036655
|
00415
|
SBIN0030157
|
1224
|
09/12/2022
|
No Such Account
|
440
|
MP1739003_151222APB_FTO_583500
|
1739003017NRG23151220220297544
|
878040689
|
15/12/2022
|
reva
|
reva
|
1739003017WL040989
|
00415
|
SBIN0030157
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
MP1739003_231122FTO_528940
|
1739003016NRG23231120220269480
|
628604303
|
23/11/2022
|
Chinjo Aadiwasi
|
Chinjo Aadiwasi
|
1739003016WL033780
|
00415
|
SBIN0030157
|
1224
|
09/12/2022
|
No Such Account
|
442
|
MP1739003_091222FTO_571624
|
1739003016NRG23091220220288872
|
764650229
|
09/12/2022
|
Chinjo Aadiwasi
|
Chinjo Aadiwasi
|
1739003016WL038794
|
00415
|
SBIN0030157
|
1224
|
17/12/2022
|
No Such Account
|
443
|
MP1739003_011222APB_FTO_553858
|
1739003016NRG23011220220279009
|
627039255
|
01/12/2022
|
RUPA
|
RUPA
|
1739003016WL036368
|
00415
|
SBIN0030157
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
MP1739003_231022APB_FTO_477396
|
1739003012NRG23231020220247600
|
828509250
|
23/10/2022
|
KASumal Adiwasi
|
KASumal Adiwasi
|
1739003012WL027758
|
00697
|
BKID0MG9067
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
MP1739003_090822APB_FTO_321585
|
1739003006NRG23090820220195638
|
624290960
|
09/08/2022
|
balram adiwasi
|
balram adiwasi
|
1739003006WL010903
|
00415
|
SBIN0030157
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
MP1739003_280323APB_FTO_730693
|
1739003005NRG23280320230421514
|
873064452
|
28/03/2023
|
KHEMLA PATELIYA
|
KHEMLA PATELIYA
|
1739003005WL066594
|
00691
|
IPOS0000001
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
MP1739003_251222APB_FTO_600470
|
1739003004NRG23241220220309337
|
032978309
|
25/12/2022
|
Ramlal Aadiwasi
|
Ramlal Aadiwasi
|
1739003004WL043881
|
00415
|
SBIN0030157
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
MP1739003_080422APB_FTO_30683
|
1739003004NRG23080420220000490
|
544751578
|
08/04/2022
|
RAMLAL
|
RAMLAL
|
1739003004WL000025
|
00415
|
SBIN0030157
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
MP1739002_171222FTO_587603
|
1739002082NRG23171220220301026
|
877233189
|
17/12/2022
|
bawar bai
|
bawar bai
|
1739002WL0041779
|
00415
|
SBIN0030166
|
1224
|
23/12/2022
|
No Such Account
|
450
|
MP1739002_171222FTO_587603
|
1739002082NRG23171220220301025
|
877233189
|
17/12/2022
|
pista bai
|
pista bai
|
1739002WL0041779
|
00697
|
BKID0MG9070
|
1224
|
23/12/2022
|
No Such Account
|
451
|
MP1739002_171222FTO_587603
|
1739002082NRG23171220220301024
|
877233189
|
17/12/2022
|
pista bai
|
pista bai
|
1739002WL0041779
|
00697
|
BKID0MG9070
|
1020
|
23/12/2022
|
No Such Account
|
452
|
MP1739002_060522FTO_106368
|
1739002081NRG23060520220055679
|
696994073
|
06/05/2022
|
sishupal
|
sishupal
|
1739002081WL002003
|
00415
|
SBIN0030089
|
1224
|
14/05/2022
|
Account closed
|
453
|
MP1739002_011022FTO_436399
|
1739002080NRG23300920220231749
|
410644337
|
01/10/2022
|
manrup
|
manrup
|
1739002080WL022103
|
00415
|
SBIN0030166
|
1224
|
07/10/2022
|
Account closed
|
454
|
MP1739002_240123FTO_650767
|
1739002064NRG23230120230358141
|
887267944
|
24/01/2023
|
Ramswaroop bairwa
|
Ramswaroop bairwa
|
1739002WL0054371
|
00697
|
BKID0MG9069
|
1224
|
15/02/2023
|
No Such Account
|
455
|
MP1739002_240123FTO_650767
|
1739002064NRG23230120230358140
|
887267944
|
24/01/2023
|
Rampati kewat
|
Rampati kewat
|
1739002WL0054371
|
00045
|
BARB0SHEOPU
|
1224
|
15/02/2023
|
No Such Account
|
456
|
MP1739002_240123FTO_650767
|
1739002064NRG23230120230358139
|
887267944
|
24/01/2023
|
ramswaroop kewat
|
ramswaroop kewat
|
1739002WL0054371
|
00415
|
SBIN0030166
|
2448
|
15/02/2023
|
No Such Account
|
457
|
MP1739002_200123APB_FTO_644940
|
1739002046NRG23200120230352819
|
887461299
|
20/01/2023
|
Rambharat
|
Rambharat
|
1739002046WL053554
|
00089
|
CBIN0281733
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
458
|
MP1739002_280123FTO_657096
|
1739002038NRG23280120230366208
|
886136242
|
28/01/2023
|
RAMHET
|
RAMHET
|
1739002038WL055931
|
00462
|
UCBA0001169
|
1224
|
15/02/2023
|
Account closed
|
459
|
MP1739002_010622APB_FTO_170277
|
1739002038NRG23010620220102325
|
139564605
|
01/06/2022
|
Murari
|
Murari
|
1739002038WL003858
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
MP1739002_010622APB_FTO_170277
|
1739002038NRG23010620220102298
|
139564605
|
01/06/2022
|
Madanlal
|
Madanlal
|
1739002038WL003855
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
MP1739002_010622APB_FTO_170277
|
1739002038NRG23010620220102284
|
139564605
|
01/06/2022
|
Rajendra
|
Rajendra
|
1739002038WL003854
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
MP1739002_010622APB_FTO_170277
|
1739002038NRG23010620220102280
|
139564605
|
01/06/2022
|
Dinesh mali
|
Dinesh mali
|
1739002038WL003854
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
MP1739002_270722APB_FTO_287724
|
1739002026NRG23260720220183053
|
624323140
|
27/07/2022
|
ANAR BAI
|
ANAR BAI
|
1739002026WL008936
|
00462
|
UCBA0001169
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
MP1739002_160722APB_FTO_262973
|
1739002026NRG23160720220176280
|
104962919
|
16/07/2022
|
ANAR BAI
|
ANAR BAI
|
1739002026WL008023
|
00462
|
UCBA0001169
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
MP1739002_311222FTO_609694
|
1739002024NRG23311220220323675
|
025340076
|
31/12/2022
|
Girmita
|
Girmita
|
1739002024WL046989
|
00462
|
UCBA0001169
|
1224
|
16/02/2023
|
No Such Account
|
466
|
MP1739002_311222FTO_609694
|
1739002024NRG23311220220323674
|
025340076
|
31/12/2022
|
Sunil
|
Sunil
|
1739002024WL046989
|
00462
|
UCBA0001169
|
1224
|
16/02/2023
|
No Such Account
|
467
|
MP1739002_311222FTO_609332
|
1739002021NRG23311220220323143
|
025436570
|
31/12/2022
|
ramnath
|
ramnath
|
1739002021WL046886
|
00415
|
SBIN0030303
|
1224
|
17/02/2023
|
No Such Account
|
468
|
MP1739002_300922APB_FTO_434224
|
1739002021NRG23300920220230963
|
411257412
|
30/09/2022
|
Rajnti
|
Rajnti
|
1739002021WL021853
|
00415
|
SBIN0030303
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
MP1739002_290722APB_FTO_292701
|
1739002021NRG23290720220186581
|
624322341
|
29/07/2022
|
jay narayan
|
jay narayan
|
1739002021WL009466
|
00415
|
SBIN0030303
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
MP1739002_280123FTO_657096
|
1739002013NRG23280120230365714
|
886136242
|
28/01/2023
|
Ramraj
|
Ramraj
|
1739002013WL055864
|
00089
|
CBIN0281733
|
2448
|
15/02/2023
|
Account closed
|
471
|
MP1739002_241122FTO_531533
|
1739002009NRG23241120220271212
|
628271510
|
24/11/2022
|
kajal
|
kajal
|
1739002009WL034318
|
00462
|
UCBA0001082
|
1224
|
09/12/2022
|
No Such Account
|
472
|
MP1739002_140422FTO_47803
|
1739002008NRG23140420220009609
|
563351129
|
14/04/2022
|
Hariprasad Sharma
|
Hariprasad Sharma
|
1739002008WL000361
|
00078
|
CNRB0004116
|
1224
|
09/05/2022
|
Account closed
|
473
|
MP1739002_140422FTO_47803
|
1739002008NRG23140420220009599
|
563351129
|
14/04/2022
|
Rajendra Singh
|
Rajendra Singh
|
1739002008WL000361
|
00078
|
CNRB0004116
|
1224
|
09/05/2022
|
Account closed
|
474
|
MP1739002_140422FTO_47803
|
1739002008NRG23140420220009591
|
563351129
|
14/04/2022
|
Govind Sharma
|
Govind Sharma
|
1739002008WL000361
|
00078
|
CNRB0004116
|
1224
|
09/05/2022
|
Account closed
|
475
|
MP1739002_130522FTO_122369
|
1739002008NRG23130520220067098
|
771815083
|
13/05/2022
|
Hariprasad Sharma
|
Hariprasad Sharma
|
1739002008WL002422
|
00078
|
CNRB0004116
|
1224
|
19/05/2022
|
Account closed
|
476
|
MP1739002_130522FTO_122369
|
1739002008NRG23130520220067077
|
771815083
|
13/05/2022
|
Govind Sharma
|
Govind Sharma
|
1739002008WL002422
|
00078
|
CNRB0004116
|
1224
|
19/05/2022
|
Account closed
|
477
|
MP1739002_021222APB_FTO_557061
|
1739002005NRG23021220220281465
|
680438717
|
02/12/2022
|
jamuna bai
|
jamuna bai
|
1739002005WL036818
|
00415
|
SBIN0004351
|
2448
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
MP1739001_071222APB_FTO_567185
|
1739001085NRG23061220220285609
|
666502992
|
07/12/2022
|
bhuro
|
bhuro
|
1739001085WL038044
|
00415
|
SBIN0030309
|
816
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
479
|
MP1739001_061222FTO_566387
|
1739001081NRG23061220220286145
|
668355196
|
06/12/2022
|
bhujaraj
|
bhujaraj
|
1739001081WL038112
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
Account closed
|
480
|
MP1739001_190922APB_FTO_405172
|
1739001080NRG23180920220219970
|
374582823
|
19/09/2022
|
Gayatri
|
Gayatri
|
1739001080WL018149
|
00354
|
PUNB0276400
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
MP1739001_190922APB_FTO_405172
|
1739001080NRG23180920220219969
|
374582823
|
19/09/2022
|
Banwas
|
Banwas
|
1739001080WL018149
|
00354
|
PUNB0276400
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
MP1739001_100522FTO_113001
|
1739001080NRG23100520220062755
|
745429587
|
10/05/2022
|
rukmani
|
rukmani
|
1739001080WL002262
|
00688
|
FINO0001001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
483
|
MP1739001_300822FTO_366825
|
1739001080NRG23020720220155908
|
388938607
|
30/08/2022
|
rukmani
|
rukmani
|
1739001WL0006644
|
00688
|
FINO0001001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
484
|
MP1739001_300822FTO_366825
|
1739001080NRG23020720220155906
|
388938607
|
30/08/2022
|
rukmani
|
rukmani
|
1739001WL0006644
|
00688
|
FINO0001001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
485
|
MP1739001_060822APB_FTO_313707
|
1739001079NRG23060820220193047
|
624326879
|
06/08/2022
|
surendra
|
surendra
|
1739001079WL010495
|
00415
|
SBIN0030091
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
MP1739001_300822APB_FTO_366502
|
1739001078NRG23300820220207541
|
388885303
|
30/08/2022
|
DIWAILAL
|
DIWAILAL
|
1739001078WL014123
|
00703
|
AIRP0000001
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
MP1739001_020822APB_FTO_300395
|
1739001075NRG23020820220189348
|
482371829
|
02/08/2022
|
RAMPATI
|
RAMPATI
|
1739001075WL009835
|
00468
|
UBIN0543187
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
MP1739001_290422APB_FTO_85787
|
1739001072NRG23280420220041447
|
680254000
|
29/04/2022
|
sevak
|
sevak
|
1739001072WL001492
|
00415
|
SBIN0030091
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
MP1739001_290922APB_FTO_431490
|
1739001070NRG23290920220230274
|
411572742
|
29/09/2022
|
Ramveer
|
Ramveer
|
1739001070WL021623
|
00415
|
SBIN0030091
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
MP1739001_290922APB_FTO_431490
|
1739001070NRG23290920220230270
|
411572742
|
29/09/2022
|
RAMHET ADIWASI
|
RAMHET ADIWASI
|
1739001070WL021619
|
00354
|
PUNB0276400
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
MP1739001_050123FTO_617644
|
1739001068NRG23050120230330003
|
009752968
|
05/01/2023
|
antu
|
antu
|
1739001068WL048529
|
00415
|
SBIN0003215
|
1224
|
16/02/2023
|
No Such Account
|
492
|
MP1739001_050123FTO_617644
|
1739001068NRG23050120230329998
|
009752968
|
05/01/2023
|
Geeta dhahar
|
Geeta dhahar
|
1739001068WL048529
|
00415
|
SBIN0030091
|
1224
|
16/02/2023
|
No Such Account
|
493
|
MP1739001_141122FTO_510549
|
1739001068NRG22141120220674494
|
313635154
|
14/11/2022
|
halki
|
halki
|
1739001WL0029623
|
00688
|
FINO0001001
|
1158
|
23/11/2022
|
No Such Account
|
494
|
MP1739001_200522FTO_138310
|
1739001066NRG23190520220081507
|
883316567
|
20/05/2022
|
Ramnivas
|
Ramnivas
|
1739001066WL002952
|
00415
|
SBIN0030309
|
816
|
25/05/2022
|
No Such Account
|
495
|
MP1739001_160622FTO_205575
|
1739001066NRG23150620220126155
|
474513254
|
16/06/2022
|
dinesh
|
dinesh
|
1739001066WL005045
|
00354
|
PUNB0276400
|
1020
|
23/06/2022
|
Account closed
|
496
|
MP1739001_140722FTO_259695
|
1739001066NRG23140720220174033
|
024796814
|
14/07/2022
|
gudde
|
gudde
|
1739001066WL007787
|
00415
|
SBIN0030091
|
816
|
20/07/2022
|
No Such Account
|
497
|
MP1739001_130522FTO_121674
|
1739001066NRG23130520220068295
|
771829905
|
13/05/2022
|
Savita
|
Savita
|
1739001066WL002463
|
00415
|
SBIN0030309
|
1224
|
19/05/2022
|
No Such Account
|
498
|
MP1739001_120422FTO_41744
|
1739001066NRG23120420220005661
|
563809664
|
12/04/2022
|
viajysingh
|
viajysingh
|
1739001066WL000218
|
00415
|
SBIN0030091
|
1224
|
09/05/2022
|
Account closed
|
499
|
MP1739001_060522FTO_104752
|
1739001066NRG23060520220056240
|
746605178
|
06/05/2022
|
gudde
|
gudde
|
1739001066WL002030
|
00415
|
SBIN0030309
|
1224
|
17/05/2022
|
No Such Account
|
500
|
MP1739001_060522FTO_104752
|
1739001066NRG23060520220056239
|
746605178
|
06/05/2022
|
badami
|
badami
|
1739001066WL002030
|
00354
|
PUNB0276400
|
1224
|
18/05/2022
|
No Such Account
|
501
|
MP1739001_040522APB_FTO_98093
|
1739001066NRG23040520220050982
|
694351193
|
04/05/2022
|
ramswroop
|
ramswroop
|
1739001066WL001810
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
MP1739001_020622FTO_174076
|
1739001066NRG23020620220105566
|
|
02/06/2022
|
Savita
|
Savita
|
1739001066WL004020
|
00415
|
SBIN0030309
|
1224
|
09/06/2022
|
No Such Account
|
503
|
MP1739001_020123FTO_613045
|
1739001066NRG23020120230326361
|
021047037
|
02/01/2023
|
geeta
|
geeta
|
1739001066WL047571
|
00354
|
PUNB0276400
|
1224
|
16/02/2023
|
No Such Account
|
504
|
MP1739001_160323FTO_707183
|
1739001065NRG23301220220322531
|
729506000
|
16/03/2023
|
RAJESH
|
RAJESH
|
1739001WL0046804
|
00415
|
SBIN0030309
|
1224
|
30/03/2023
|
No Such Account
|
505
|
MP1739001_141122FTO_510549
|
1739001065NRG22141120220674624
|
313635154
|
14/11/2022
|
rani
|
rani
|
1739001WL0029632
|
00688
|
FINO0001001
|
1158
|
23/11/2022
|
No Such Account
|
506
|
MP1739001_010223FTO_664061
|
1739001063NRG23010220230373411
|
007732696
|
01/02/2023
|
pukho
|
pukho
|
1739001063WL057329
|
00415
|
SBIN0030309
|
1224
|
16/02/2023
|
No Such Account
|
507
|
MP1739001_300822FTO_366825
|
1739001062NRG23130820220198033
|
388938607
|
30/08/2022
|
Manisa
|
Manisa
|
1739001WL0011402
|
00354
|
PUNB0276400
|
1224
|
06/10/2022
|
No Such Account
|
508
|
MP1739001_140822FTO_332322
|
1739001062NRG23130820220197968
|
696907655
|
14/08/2022
|
Malti
|
Malti
|
1739001062WL011385
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
509
|
MP1739001_300822FTO_366825
|
1739001062NRG23020820220189225
|
388938607
|
30/08/2022
|
Manisa
|
Manisa
|
1739001WL0009821
|
00354
|
PUNB0276400
|
1224
|
06/10/2022
|
No Such Account
|
510
|
MP1739001_301222APB_FTO_608827
|
1739001061NRG23301220220322435
|
024844966
|
30/12/2022
|
SONU
|
SONU
|
1739001061WL046801
|
00354
|
PUNB0276400
|
1224
|
16/02/2023
|
Account closed
|
511
|
MP1739001_120422FTO_40096
|
1739001057NRG23120420220004651
|
564031333
|
12/04/2022
|
lakhan
|
lakhan
|
1739001057WL000176
|
00415
|
SBIN0030091
|
1224
|
09/05/2022
|
Account closed
|
512
|
MP1739001_250622APB_FTO_224984
|
1739001056NRG23250620220144459
|
593349361
|
25/06/2022
|
Rumalee
|
Rumalee
|
1739001056WL005908
|
00415
|
SBIN0030091
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
MP1739001_250622APB_FTO_224984
|
1739001056NRG23250620220144450
|
593349361
|
25/06/2022
|
Kamala
|
Kamala
|
1739001056WL005908
|
00415
|
SBIN0030091
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
MP1739001_210622FTO_214628
|
1739001056NRG23210620220135980
|
555225602
|
21/06/2022
|
Asharam
|
Asharam
|
1739001056WL005526
|
00415
|
SBIN0030091
|
1224
|
29/06/2022
|
Account closed
|
515
|
MP1739001_160323FTO_707183
|
1739001055NRG23301220220321690
|
729506000
|
16/03/2023
|
Arvind jatav
|
Arvind jatav
|
1739001WL0046705
|
00415
|
SBIN0030091
|
1224
|
30/03/2023
|
No Such Account
|
516
|
MP1739001_160323FTO_707183
|
1739001055NRG23301220220321689
|
729506000
|
16/03/2023
|
Arvind jatav
|
Arvind jatav
|
1739001WL0046705
|
00415
|
SBIN0030091
|
1224
|
30/03/2023
|
No Such Account
|
517
|
MP1739001_160323FTO_707183
|
1739001055NRG23301220220321688
|
729506000
|
16/03/2023
|
Arvind jatav
|
Arvind jatav
|
1739001WL0046705
|
00415
|
SBIN0030091
|
1224
|
30/03/2023
|
No Such Account
|
518
|
MP1739001_160323FTO_707183
|
1739001055NRG23301220220321685
|
729506000
|
16/03/2023
|
Nekaram
|
Nekaram
|
1739001WL0046705
|
00697
|
BKID0NAMRGB
|
1224
|
30/03/2023
|
No Such Account
|
519
|
MP1739001_160323FTO_707183
|
1739001055NRG23301220220321684
|
729506000
|
16/03/2023
|
Nekaram
|
Nekaram
|
1739001WL0046705
|
00697
|
BKID0NAMRGB
|
1224
|
30/03/2023
|
No Such Account
|
520
|
MP1739001_160323FTO_707183
|
1739001055NRG23301220220321681
|
729506000
|
16/03/2023
|
vijaysingh
|
vijaysingh
|
1739001WL0046705
|
00697
|
BKID0MG9068
|
1224
|
30/03/2023
|
No Such Account
|
521
|
MP1739001_160323FTO_707183
|
1739001055NRG23301220220321680
|
729506000
|
16/03/2023
|
vijaysingh
|
vijaysingh
|
1739001WL0046705
|
00697
|
BKID0MG9068
|
1224
|
30/03/2023
|
No Such Account
|
522
|
MP1739001_230622FTO_221036
|
1739001055NRG23230620220140007
|
597563508
|
23/06/2022
|
arvind
|
arvind
|
1739001055WL005774
|
00415
|
SBIN0030091
|
1224
|
01/07/2022
|
No Such Account
|
523
|
MP1739001_230622FTO_221036
|
1739001055NRG23230620220139827
|
597563508
|
23/06/2022
|
Nekaram
|
Nekaram
|
1739001055WL005769
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
No Such Account
|
524
|
MP1739001_100722APB_FTO_252158
|
1739001055NRG23100720220167358
|
858058977
|
10/07/2022
|
RAVEE
|
RAVEE
|
1739001055WL007343
|
00415
|
SBIN0030091
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
MP1739001_300822FTO_366825
|
1739001055NRG23100620220118278
|
388938607
|
30/08/2022
|
arvind
|
arvind
|
1739001WL0004679
|
00415
|
SBIN0030091
|
1224
|
06/10/2022
|
No Such Account
|
526
|
MP1739001_300822FTO_366825
|
1739001055NRG23100620220118276
|
388938607
|
30/08/2022
|
arvind
|
arvind
|
1739001WL0004679
|
00415
|
SBIN0030091
|
1224
|
06/10/2022
|
No Such Account
|
527
|
MP1739001_150422FTO_50088
|
1739001054NRG23150420220011389
|
542073271
|
15/04/2022
|
Sumitra
|
Sumitra
|
1739001054WL000425
|
00415
|
SBIN0030091
|
1224
|
06/05/2022
|
No Such Account
|
528
|
MP1739001_301122APB_FTO_551319
|
1739001050NRG23301120220277807
|
627128521
|
30/11/2022
|
ramniwas
|
ramniwas
|
1739001050WL036023
|
00415
|
SBIN0030309
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
MP1739001_141122FTO_510549
|
1739001050NRG22131120220674297
|
313635154
|
14/11/2022
|
neerj
|
neerj
|
1739001WL0029609
|
00415
|
SBIN0030091
|
1158
|
23/11/2022
|
Account closed
|
530
|
MP1739001_150323FTO_705603
|
1739001047NRG23150320230413165
|
729488982
|
15/03/2023
|
Genda Shakya
|
Genda Shakya
|
1739001047WL065356
|
00415
|
SBIN0030091
|
1224
|
28/03/2023
|
Account closed
|
531
|
MP1739001_101222FTO_572993
|
1739001047NRG23091220220290189
|
763713584
|
10/12/2022
|
Shanti
|
Shanti
|
1739001047WL039048
|
00415
|
SBIN0030091
|
2448
|
16/12/2022
|
No Such Account
|
532
|
MP1739001_190223APB_FTO_678503
|
1739001046NRG23190220230389873
|
206828988
|
19/02/2023
|
swarthi
|
swarthi
|
1739001046WL061093
|
00415
|
SBIN0030091
|
1224
|
28/02/2023
|
Account closed
|
533
|
MP1739001_190223APB_FTO_678503
|
1739001046NRG23190220230389842
|
206828988
|
19/02/2023
|
digapal
|
digapal
|
1739001046WL061093
|
00415
|
SBIN0030091
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
MP1739001_081222FTO_569361
|
1739001046NRG23081220220288099
|
764743059
|
08/12/2022
|
suraj
|
suraj
|
1739001046WL038632
|
00354
|
PUNB0276400
|
1224
|
17/12/2022
|
No Such Account
|
535
|
MP1739001_230323FTO_724054
|
1739001045NRG23220320230419397
|
794445416
|
23/03/2023
|
Mahaveer shrivash
|
Mahaveer shrivash
|
1739001045WL066168
|
00354
|
PUNB0276400
|
1224
|
30/03/2023
|
No Such Account
|
536
|
MP1739001_191222FTO_590718
|
1739001045NRG23191220220303309
|
876445782
|
19/12/2022
|
raju kumar
|
raju kumar
|
1739001045WL042406
|
00688
|
FINO0001001
|
1020
|
23/12/2022
|
Account closed
|
537
|
MP1739001_100722APB_FTO_252158
|
1739001045NRG23100720220167076
|
858058977
|
10/07/2022
|
yogendra
|
yogendra
|
1739001045WL007338
|
00415
|
SBIN0030091
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
MP1739001_031222FTO_558836
|
1739001045NRG23031220220282058
|
674787895
|
03/12/2022
|
raju kumar
|
raju kumar
|
1739001045WL037021
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
Account closed
|
539
|
MP1739001_230223APB_FTO_681557
|
1739001043NRG23230220230393791
|
218248285
|
23/02/2023
|
Arvindr singh jatav
|
Arvindr singh jatav
|
1739001043WL061930
|
00415
|
SBIN0030091
|
612
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
MP1739001_300822FTO_366825
|
1739001042NRG23300620220152105
|
388938607
|
30/08/2022
|
VIDHYA
|
VIDHYA
|
1739001WL0006379
|
00354
|
PUNB0276400
|
1224
|
06/10/2022
|
No Such Account
|
541
|
MP1739001_300822FTO_366825
|
1739001042NRG23300620220152104
|
388938607
|
30/08/2022
|
MANISHA
|
MANISHA
|
1739001WL0006379
|
00354
|
PUNB0276400
|
1224
|
06/10/2022
|
No Such Account
|
542
|
MP1739001_300822FTO_366825
|
1739001042NRG23300620220152103
|
388938607
|
30/08/2022
|
DHARM SINGH
|
DHARM SINGH
|
1739001WL0006379
|
00415
|
SBIN0030091
|
1224
|
06/10/2022
|
Account closed
|
543
|
MP1739001_300822FTO_366825
|
1739001042NRG23300620220152102
|
388938607
|
30/08/2022
|
RADHESHYAM
|
RADHESHYAM
|
1739001WL0006379
|
00415
|
SBIN0030091
|
1224
|
06/10/2022
|
Account closed
|
544
|
MP1739001_300822FTO_366825
|
1739001042NRG23210820220202415
|
388938607
|
30/08/2022
|
suneeta
|
suneeta
|
1739001WL0012653
|
00415
|
SBIN0030091
|
1224
|
06/10/2022
|
No Such Account
|
545
|
MP1739001_300822FTO_366825
|
1739001042NRG23210820220202414
|
388938607
|
30/08/2022
|
suneeta
|
suneeta
|
1739001WL0012653
|
00415
|
SBIN0030091
|
1224
|
06/10/2022
|
No Such Account
|
546
|
MP1739001_300822FTO_366825
|
1739001042NRG23210820220202413
|
388938607
|
30/08/2022
|
suneeta
|
suneeta
|
1739001WL0012653
|
00415
|
SBIN0030091
|
1224
|
06/10/2022
|
No Such Account
|
547
|
MP1739001_300822FTO_366825
|
1739001042NRG23210820220202412
|
388938607
|
30/08/2022
|
suneeta
|
suneeta
|
1739001WL0012653
|
00415
|
SBIN0030091
|
1224
|
06/10/2022
|
No Such Account
|
548
|
MP1739001_300822FTO_366825
|
1739001042NRG23210820220202411
|
388938607
|
30/08/2022
|
suneeta
|
suneeta
|
1739001WL0012653
|
00415
|
SBIN0030091
|
1224
|
06/10/2022
|
No Such Account
|
549
|
MP1739001_300822FTO_366825
|
1739001042NRG23210820220202410
|
388938607
|
30/08/2022
|
suneeta
|
suneeta
|
1739001WL0012653
|
00415
|
SBIN0030091
|
1224
|
06/10/2022
|
No Such Account
|
550
|
MP1739001_210522FTO_141781
|
1739001042NRG23210520220084477
|
883159567
|
21/05/2022
|
Ramkumar
|
Ramkumar
|
1739001042WL003052
|
00697
|
BKID0MG9068
|
1020
|
25/05/2022
|
No Such Account
|
551
|
MP1739001_210522FTO_141781
|
1739001042NRG23210520220084476
|
883159567
|
21/05/2022
|
Ramkumar
|
Ramkumar
|
1739001042WL003052
|
00697
|
BKID0MG9068
|
1020
|
25/05/2022
|
No Such Account
|
552
|
MP1739001_100522FTO_113001
|
1739001042NRG23100520220063202
|
745429587
|
10/05/2022
|
suneeta
|
suneeta
|
1739001042WL002273
|
00415
|
SBIN0001471
|
1224
|
17/05/2022
|
No Such Account
|
553
|
MP1739001_100522FTO_113001
|
1739001042NRG23100520220063201
|
745429587
|
10/05/2022
|
suneeta
|
suneeta
|
1739001042WL002273
|
00415
|
SBIN0001471
|
1224
|
17/05/2022
|
No Such Account
|
554
|
MP1739001_100522FTO_113001
|
1739001042NRG23100520220063200
|
745429587
|
10/05/2022
|
suneeta
|
suneeta
|
1739001042WL002273
|
00415
|
SBIN0001471
|
1224
|
17/05/2022
|
No Such Account
|
555
|
MP1739001_100522FTO_113001
|
1739001042NRG23100520220063199
|
745429587
|
10/05/2022
|
Rajendra
|
Rajendra
|
1739001042WL002272
|
00697
|
BKID0MG9068
|
1224
|
17/05/2022
|
No Such Account
|
556
|
MP1739001_100522FTO_113001
|
1739001042NRG23100520220063198
|
745429587
|
10/05/2022
|
Rajendra
|
Rajendra
|
1739001042WL002272
|
00697
|
BKID0MG9068
|
1224
|
17/05/2022
|
No Such Account
|
557
|
MP1739001_100522FTO_113001
|
1739001042NRG23100520220063197
|
745429587
|
10/05/2022
|
Rajendra
|
Rajendra
|
1739001042WL002272
|
00697
|
BKID0MG9068
|
1224
|
17/05/2022
|
No Such Account
|
558
|
MP1739001_100522FTO_113001
|
1739001042NRG23100520220063194
|
745429587
|
10/05/2022
|
Preetam
|
Preetam
|
1739001042WL002272
|
00697
|
BKID0MG9068
|
1224
|
17/05/2022
|
No Such Account
|
559
|
MP1739001_100522FTO_113001
|
1739001042NRG23100520220063193
|
745429587
|
10/05/2022
|
Preetam
|
Preetam
|
1739001042WL002272
|
00697
|
BKID0MG9068
|
1224
|
17/05/2022
|
No Such Account
|
560
|
MP1739001_100522FTO_113001
|
1739001042NRG23100520220063192
|
745429587
|
10/05/2022
|
Preetam
|
Preetam
|
1739001042WL002272
|
00697
|
BKID0MG9068
|
1224
|
17/05/2022
|
No Such Account
|
561
|
MP1739001_100522FTO_113001
|
1739001042NRG23100520220063191
|
745429587
|
10/05/2022
|
Preetam
|
Preetam
|
1739001042WL002272
|
00697
|
BKID0MG9068
|
1224
|
17/05/2022
|
No Such Account
|
562
|
MP1739001_100522FTO_113001
|
1739001042NRG23100520220063190
|
745429587
|
10/05/2022
|
Ramkumar
|
Ramkumar
|
1739001042WL002272
|
00697
|
BKID0MG9068
|
1224
|
17/05/2022
|
No Such Account
|
563
|
MP1739001_100522FTO_113001
|
1739001042NRG23100520220063189
|
745429587
|
10/05/2022
|
Ramkumar
|
Ramkumar
|
1739001042WL002272
|
00697
|
BKID0MG9068
|
1224
|
17/05/2022
|
No Such Account
|
564
|
MP1739001_100522FTO_113001
|
1739001042NRG23100520220063188
|
745429587
|
10/05/2022
|
Ramkumar
|
Ramkumar
|
1739001042WL002272
|
00697
|
BKID0MG9068
|
1224
|
17/05/2022
|
No Such Account
|
565
|
MP1739001_100522FTO_113001
|
1739001042NRG23100520220063186
|
745429587
|
10/05/2022
|
Suresh
|
Suresh
|
1739001042WL002272
|
00697
|
BKID0MG9068
|
1224
|
17/05/2022
|
No Such Account
|
566
|
MP1739001_100522FTO_113001
|
1739001042NRG23100520220063185
|
745429587
|
10/05/2022
|
Suresh
|
Suresh
|
1739001042WL002272
|
00697
|
BKID0MG9068
|
1224
|
17/05/2022
|
No Such Account
|
567
|
MP1739001_100522FTO_113001
|
1739001042NRG23100520220063184
|
745429587
|
10/05/2022
|
Suresh
|
Suresh
|
1739001042WL002272
|
00697
|
BKID0MG9068
|
1224
|
17/05/2022
|
No Such Account
|
568
|
MP1739001_100522FTO_113001
|
1739001042NRG23100520220063181
|
745429587
|
10/05/2022
|
Muneeram
|
Muneeram
|
1739001042WL002272
|
00697
|
BKID0MG9068
|
1224
|
17/05/2022
|
No Such Account
|
569
|
MP1739001_100522FTO_113001
|
1739001042NRG23100520220063180
|
745429587
|
10/05/2022
|
Muneeram
|
Muneeram
|
1739001042WL002272
|
00697
|
BKID0MG9068
|
1224
|
17/05/2022
|
No Such Account
|
570
|
MP1739001_100522FTO_113001
|
1739001042NRG23100520220063179
|
745429587
|
10/05/2022
|
Muneeram
|
Muneeram
|
1739001042WL002272
|
00697
|
BKID0MG9068
|
1224
|
17/05/2022
|
No Such Account
|
571
|
MP1739001_100522FTO_113001
|
1739001042NRG23100520220063178
|
745429587
|
10/05/2022
|
Muneeram
|
Muneeram
|
1739001042WL002272
|
00697
|
BKID0MG9068
|
1224
|
17/05/2022
|
No Such Account
|
572
|
MP1739001_100522FTO_113001
|
1739001042NRG23100520220063177
|
745429587
|
10/05/2022
|
Muneeram
|
Muneeram
|
1739001042WL002272
|
00697
|
BKID0MG9068
|
1224
|
17/05/2022
|
No Such Account
|
573
|
MP1739001_280422APB_FTO_83755
|
1739001041NRG23280420220040636
|
562942376
|
28/04/2022
|
Ranjna
|
Ranjna
|
1739001041WL001450
|
00415
|
SBIN0030091
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
MP1739001_130123FTO_632255
|
1739001039NRG23130120230343867
|
885077951
|
13/01/2023
|
prdeepshakya
|
prdeepshakya
|
1739001039WL051519
|
00415
|
SBIN0030091
|
1224
|
15/02/2023
|
Account closed
|
575
|
MP1739001_130123FTO_632255
|
1739001039NRG23130120230343863
|
885077951
|
13/01/2023
|
Ramprakash
|
Ramprakash
|
1739001039WL051519
|
00354
|
PUNB0276400
|
1224
|
15/02/2023
|
Account closed
|
576
|
MP1739001_130123FTO_632255
|
1739001039NRG23130120230343823
|
885077951
|
13/01/2023
|
ajaysingh
|
ajaysingh
|
1739001039WL051518
|
00415
|
SBIN0030091
|
1224
|
15/02/2023
|
Account closed
|
577
|
MP1739001_061222FTO_566534
|
1739001039NRG23061220220286231
|
668350300
|
06/12/2022
|
ajaysingh
|
ajaysingh
|
1739001039WL038123
|
00415
|
SBIN0030091
|
1224
|
13/12/2022
|
Account closed
|
578
|
MP1739001_260422FTO_78794
|
1739001037NRG23260420220035339
|
554686097
|
26/04/2022
|
Ankush
|
Ankush
|
1739001037WL001279
|
00415
|
SBIN0030091
|
1224
|
07/05/2022
|
Account closed
|
579
|
MP1739001_260422FTO_78794
|
1739001037NRG23260420220035331
|
554686097
|
26/04/2022
|
Bhagvati
|
Bhagvati
|
1739001037WL001279
|
00697
|
BKID0MG9068
|
1224
|
07/05/2022
|
No Such Account
|
580
|
MP1739001_260422FTO_78794
|
1739001037NRG23260420220035321
|
554686097
|
26/04/2022
|
Suneeta
|
Suneeta
|
1739001037WL001279
|
00697
|
BKID0MG9068
|
1224
|
07/05/2022
|
No Such Account
|
581
|
MP1739001_260422FTO_78794
|
1739001037NRG23260420220035304
|
554686097
|
26/04/2022
|
Dinesh
|
Dinesh
|
1739001037WL001279
|
00697
|
BKID0MG9068
|
1224
|
07/05/2022
|
No Such Account
|
582
|
MP1739001_260422FTO_78794
|
1739001037NRG23260420220035291
|
554686097
|
26/04/2022
|
Duresh
|
Duresh
|
1739001037WL001279
|
00415
|
SBIN0030091
|
1224
|
07/05/2022
|
Account closed
|
583
|
MP1739001_260422FTO_78794
|
1739001037NRG23260420220035145
|
554686097
|
26/04/2022
|
Chhotu
|
Chhotu
|
1739001037WL001277
|
00697
|
BKID0MG9068
|
1224
|
07/05/2022
|
No Such Account
|
584
|
MP1739001_180422FTO_58049
|
1739001037NRG23180420220018273
|
680387558
|
18/04/2022
|
Chhotu
|
Chhotu
|
1739001037WL000665
|
00697
|
BKID0MG9068
|
1224
|
13/05/2022
|
No Such Account
|
585
|
MP1739001_101222FTO_572993
|
1739001037NRG23091220220290275
|
763713584
|
10/12/2022
|
Chetaram
|
Chetaram
|
1739001037WL039061
|
00415
|
SBIN0030091
|
1224
|
16/12/2022
|
Account closed
|
586
|
MP1739001_310123APB_FTO_662468
|
1739001036NRG23310120230370648
|
885594271
|
31/01/2023
|
Divailal
|
Divailal
|
1739001036WL056910
|
00415
|
SBIN0030091
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
MP1739001_300123APB_FTO_659734
|
1739001036NRG23280120230366991
|
885696481
|
30/01/2023
|
Dilshad khan
|
Dilshad khan
|
1739001036WL056140
|
00415
|
SBIN0030091
|
816
|
15/02/2023
|
Account closed
|
588
|
MP1739001_300123APB_FTO_659734
|
1739001036NRG23280120230366983
|
885696481
|
30/01/2023
|
Bhgban singh gurjar
|
Bhgban singh gurjar
|
1739001036WL056139
|
00354
|
PUNB0276400
|
816
|
15/02/2023
|
Account closed
|
589
|
MP1739001_201222APB_FTO_592405
|
1739001036NRG23191220220302683
|
035649518
|
20/12/2022
|
parnt
|
parnt
|
1739001036WL042327
|
00415
|
SBIN0030091
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
MP1739001_160323FTO_707183
|
1739001036NRG23171220220301067
|
729506000
|
16/03/2023
|
Ramfool kushwah
|
Ramfool kushwah
|
1739001WL0041812
|
00415
|
SBIN0030091
|
1224
|
30/03/2023
|
No Such Account
|
591
|
MP1739001_160323FTO_707183
|
1739001036NRG23171220220301066
|
729506000
|
16/03/2023
|
Ramfool kushwah
|
Ramfool kushwah
|
1739001WL0041812
|
00415
|
SBIN0030091
|
1224
|
30/03/2023
|
No Such Account
|
592
|
MP1739001_100123APB_FTO_625246
|
1739001036NRG23100120230338575
|
007774997
|
10/01/2023
|
Divailal
|
Divailal
|
1739001036WL050388
|
00415
|
SBIN0030091
|
612
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
MP1739001_100123APB_FTO_625246
|
1739001036NRG23100120230338550
|
007774997
|
10/01/2023
|
Dilshad khan
|
Dilshad khan
|
1739001036WL050387
|
00415
|
SBIN0030091
|
1020
|
17/02/2023
|
Account closed
|
594
|
MP1739001_100123FTO_625232
|
1739001036NRG23090120230336541
|
007773800
|
10/01/2023
|
Gopal
|
Gopal
|
1739001036WL049804
|
00415
|
SBIN0030091
|
1224
|
16/02/2023
|
Account closed
|
595
|
MP1739001_100123APB_FTO_625246
|
1739001036NRG23090120230336383
|
007774997
|
10/01/2023
|
Bhgban singh gurjar
|
Bhgban singh gurjar
|
1739001036WL049763
|
00354
|
PUNB0276400
|
1020
|
18/02/2023
|
Account closed
|
596
|
MP1739001_100123FTO_625232
|
1739001036NRG23090120230336358
|
007773800
|
10/01/2023
|
bhopendar
|
bhopendar
|
1739001036WL049760
|
00415
|
SBIN0030091
|
1020
|
16/02/2023
|
No Such Account
|
597
|
MP1739001_160323FTO_707183
|
1739001033NRG23291120220276899
|
729506000
|
16/03/2023
|
shivkumar
|
shivkumar
|
1739001WL0035762
|
00697
|
BKID0MG9068
|
1224
|
30/03/2023
|
No Such Account
|
598
|
MP1739001_160323FTO_707183
|
1739001033NRG23291120220276893
|
729506000
|
16/03/2023
|
shivkumar
|
shivkumar
|
1739001WL0035762
|
00697
|
BKID0MG9068
|
1224
|
30/03/2023
|
No Such Account
|
599
|
MP1739001_260123APB_FTO_654355
|
1739001033NRG23260120230362210
|
887179112
|
26/01/2023
|
manish
|
manish
|
1739001033WL055305
|
00415
|
SBIN0030091
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
MP1739001_160622FTO_206104
|
1739001033NRG23160620220127752
|
474513232
|
16/06/2022
|
pushpendra
|
pushpendra
|
1739001033WL005110
|
00415
|
SBIN0030091
|
1224
|
23/06/2022
|
Account closed
|
601
|
MP1739001_160323FTO_706007
|
1739001033NRG23150320230413386
|
729505938
|
16/03/2023
|
purusottam
|
purusottam
|
1739001033WL065367
|
00415
|
SBIN0030091
|
612
|
30/03/2023
|
Account closed
|
602
|
MP1739001_160323FTO_706007
|
1739001033NRG23150320230413300
|
729505938
|
16/03/2023
|
dharmendra
|
dharmendra
|
1739001033WL065365
|
00415
|
SBIN0030091
|
1020
|
30/03/2023
|
Account closed
|
603
|
MP1739001_301222FTO_607552
|
1739001032NRG23301220220321428
|
026772230
|
30/12/2022
|
Kiroi
|
Kiroi
|
1739001032WL046682
|
00415
|
SBIN0030091
|
1224
|
17/02/2023
|
No Such Account
|
604
|
MP1739001_211122APB_FTO_523891
|
1739001032NRG23211120220267489
|
430721337
|
21/11/2022
|
dinesh
|
dinesh
|
1739001032WL033285
|
00415
|
SBIN0030091
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
MP1739001_161222APB_FTO_585646
|
1739001032NRG23161220220299378
|
877493905
|
16/12/2022
|
dinesh
|
dinesh
|
1739001032WL041429
|
00415
|
SBIN0030091
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
MP1739001_160323FTO_707183
|
1739001032NRG23151220220297190
|
729506000
|
16/03/2023
|
Gopal
|
Gopal
|
1739001WL0040850
|
00697
|
BKID0MG9068
|
1224
|
30/03/2023
|
No Such Account
|
607
|
MP1739001_160323FTO_707183
|
1739001032NRG23151220220297187
|
729506000
|
16/03/2023
|
Pinki
|
Pinki
|
1739001WL0040850
|
00415
|
SBIN0030091
|
1224
|
30/03/2023
|
No Such Account
|
608
|
MP1739001_160323FTO_707183
|
1739001032NRG23151220220297179
|
729506000
|
16/03/2023
|
Gopal
|
Gopal
|
1739001WL0040850
|
00697
|
BKID0MG9068
|
1224
|
30/03/2023
|
No Such Account
|
609
|
MP1739001_160323FTO_707183
|
1739001032NRG23151220220297178
|
729506000
|
16/03/2023
|
Pinki
|
Pinki
|
1739001WL0040850
|
00415
|
SBIN0030091
|
1224
|
30/03/2023
|
No Such Account
|
610
|
MP1739001_160323FTO_707183
|
1739001032NRG23151220220297176
|
729506000
|
16/03/2023
|
Gopal
|
Gopal
|
1739001WL0040850
|
00697
|
BKID0MG9068
|
1224
|
30/03/2023
|
No Such Account
|
611
|
MP1739001_160323FTO_707183
|
1739001032NRG23151220220297175
|
729506000
|
16/03/2023
|
Gopal
|
Gopal
|
1739001WL0040850
|
00697
|
BKID0MG9068
|
1224
|
30/03/2023
|
No Such Account
|
612
|
MP1739001_160323FTO_707183
|
1739001032NRG23151220220297174
|
729506000
|
16/03/2023
|
Gopal
|
Gopal
|
1739001WL0040850
|
00697
|
BKID0MG9068
|
1224
|
30/03/2023
|
No Such Account
|
613
|
MP1739001_160323FTO_707183
|
1739001032NRG23120120230342377
|
729506000
|
16/03/2023
|
Ramsingh
|
Ramsingh
|
1739001WL0051187
|
00415
|
SBIN0030091
|
1020
|
30/03/2023
|
Account closed
|
614
|
MP1739001_110123FTO_626874
|
1739001032NRG23110120230339790
|
006597276
|
11/01/2023
|
anndee
|
anndee
|
1739001032WL050733
|
00415
|
SBIN0030091
|
1020
|
16/02/2023
|
No Such Account
|
615
|
MP1739001_091222FTO_572382
|
1739001032NRG23091220220289864
|
763732659
|
09/12/2022
|
Pinki
|
Pinki
|
1739001032WL038995
|
00415
|
SBIN0030091
|
1020
|
16/12/2022
|
No Such Account
|
616
|
MP1739001_091222FTO_572382
|
1739001032NRG23091220220289855
|
763732659
|
09/12/2022
|
Ramsingh
|
Ramsingh
|
1739001032WL038995
|
00415
|
SBIN0030091
|
1020
|
16/12/2022
|
Account closed
|
617
|
MP1739001_091222FTO_572382
|
1739001032NRG23091220220289850
|
763732659
|
09/12/2022
|
Geeta
|
Geeta
|
1739001032WL038995
|
00415
|
SBIN0030091
|
1020
|
16/12/2022
|
No Such Account
|
618
|
MP1739001_121222FTO_576723
|
1739001030NRG23121220220293864
|
814376472
|
12/12/2022
|
Rakesh
|
Rakesh
|
1739001030WL039862
|
00415
|
SBIN0030091
|
1224
|
20/12/2022
|
Account closed
|
619
|
MP1739001_120123FTO_628780
|
1739001030NRG23120120230341090
|
005372429
|
12/01/2023
|
girraj rawat
|
girraj rawat
|
1739001030WL051069
|
00697
|
BKID0MG9068
|
1020
|
16/02/2023
|
No Such Account
|
620
|
MP1739001_120123FTO_628780
|
1739001030NRG23120120230341089
|
005372429
|
12/01/2023
|
NIRPAT
|
NIRPAT
|
1739001030WL051069
|
00354
|
PUNB0276400
|
1020
|
16/02/2023
|
No Such Account
|
621
|
MP1739001_120123FTO_628780
|
1739001030NRG23120120230341083
|
005372429
|
12/01/2023
|
maharajsingh
|
maharajsingh
|
1739001030WL051069
|
00354
|
PUNB0276400
|
1020
|
16/02/2023
|
No Such Account
|
622
|
MP1739001_120123FTO_628780
|
1739001030NRG23120120230341048
|
005372429
|
12/01/2023
|
Rakesh
|
Rakesh
|
1739001030WL051069
|
00415
|
SBIN0030091
|
1020
|
16/02/2023
|
Account closed
|
623
|
MP1739001_060323APB_FTO_689341
|
1739001028NRG23060320230402685
|
692137593
|
06/03/2023
|
Basanti
|
Basanti
|
1739001028WL063533
|
00354
|
PUNB0276400
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
624
|
MP1739001_040522APB_FTO_99261
|
1739001027NRG23040520220052149
|
694333593
|
04/05/2022
|
Vishvnath dhakad
|
Vishvnath dhakad
|
1739001027WL001860
|
00415
|
SBIN0030091
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
MP1739001_210422FTO_67478
|
1739001023NRG23210420220024659
|
560858935
|
21/04/2022
|
roshan
|
roshan
|
1739001023WL000879
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
No Such Account
|
626
|
MP1739001_300822FTO_366825
|
1739001023NRG23190720220178447
|
388938607
|
30/08/2022
|
Roshan
|
Roshan
|
1739001WL0008290
|
00697
|
BKID0MG9065
|
1224
|
06/10/2022
|
No Such Account
|
627
|
MP1739001_300822FTO_366825
|
1739001023NRG23190720220178446
|
388938607
|
30/08/2022
|
Roshan
|
Roshan
|
1739001WL0008290
|
00697
|
BKID0MG9065
|
1224
|
06/10/2022
|
No Such Account
|
628
|
MP1739001_300822FTO_366825
|
1739001023NRG23190720220178445
|
388938607
|
30/08/2022
|
Roshan
|
Roshan
|
1739001WL0008290
|
00697
|
BKID0MG9065
|
1224
|
06/10/2022
|
No Such Account
|
629
|
MP1739001_160323FTO_707183
|
1739001023NRG23090320230406456
|
729506000
|
16/03/2023
|
Roshan
|
Roshan
|
1739001WL0064186
|
00697
|
BKID0MG9065
|
1224
|
30/03/2023
|
No Such Account
|
630
|
MP1739001_160323FTO_707183
|
1739001023NRG23090320230406455
|
729506000
|
16/03/2023
|
Roshan
|
Roshan
|
1739001WL0064186
|
00697
|
BKID0MG9065
|
1224
|
30/03/2023
|
No Such Account
|
631
|
MP1739001_160323FTO_707183
|
1739001023NRG23090320230406454
|
729506000
|
16/03/2023
|
Roshan
|
Roshan
|
1739001WL0064186
|
00697
|
BKID0MG9065
|
1224
|
30/03/2023
|
No Such Account
|
632
|
MP1739001_150323FTO_703004
|
1739001019NRG23150320230411900
|
731034938
|
15/03/2023
|
Pappu
|
Pappu
|
1739001019WL065233
|
00415
|
SBIN0030091
|
2448
|
30/03/2023
|
No Such Account
|
633
|
MP1739001_120123APB_FTO_629659
|
1739001019NRG23120120230341537
|
005361245
|
12/01/2023
|
khemraj
|
khemraj
|
1739001019WL051093
|
00415
|
SBIN0030091
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
634
|
MP1739001_160323FTO_707183
|
1739001019NRG23040220230376817
|
729506000
|
16/03/2023
|
Pappu
|
Pappu
|
1739001WL0058135
|
00415
|
SBIN0030091
|
2448
|
30/03/2023
|
No Such Account
|
635
|
MP1739001_160323FTO_707183
|
1739001019NRG23040220230376816
|
729506000
|
16/03/2023
|
Pappu
|
Pappu
|
1739001WL0058135
|
00415
|
SBIN0030091
|
1224
|
30/03/2023
|
No Such Account
|
636
|
MP1739001_150922FTO_396867
|
1739001013NRG23150920220218494
|
374762998
|
15/09/2022
|
shreeganesh
|
shreeganesh
|
1739001013WL017658
|
00468
|
UBIN0543187
|
1224
|
04/10/2022
|
Account closed
|
637
|
MP1739001_050123FTO_617801
|
1739001072NRG23050120230329962
|
009792966
|
05/01/2023
|
NIGAM
|
NIGAM
|
1739001072WL048527
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
638
|
MP1739001_050123FTO_617801
|
1739001072NRG23050120230329598
|
009792966
|
05/01/2023
|
PhoolbatiAdivasi
|
PhoolbatiAdivasi
|
1739001072WL048485
|
00415
|
SBIN0030091
|
408
|
16/02/2023
|
Account closed
|
639
|
MP1739001_121122FTO_507220
|
1739001040NRG22300820220673568
|
248439285
|
12/11/2022
|
Shivcharan
|
Shivcharan
|
1739001WL0029538
|
00415
|
SBIN0030091
|
965
|
17/11/2022
|
Account closed
|
640
|
MP1739001_221222FTO_596913
|
1739001033NRG23221220220307466
|
035508464
|
22/12/2022
|
baijanti
|
baijanti
|
1739001033WL043282
|
00415
|
SBIN0030091
|
1224
|
17/02/2023
|
No Such Account
|
641
|
MP1739002_180323FTO_714307
|
1739002057NRG23180320230415856
|
730954619
|
18/03/2023
|
Pushma bai
|
Pushma bai
|
1739002057WL065730
|
00415
|
SBIN0004351
|
1224
|
28/03/2023
|
Account closed
|
642
|
MP1739003_150223APB_FTO_675690
|
1739003050NRG23150220230386733
|
143485618
|
15/02/2023
|
Suraj
|
Suraj
|
1739003050WL060326
|
00462
|
UCBA0001082
|
2448
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
MP1739003_110622FTO_196634
|
1739003050NRG23110620220119838
|
338775679
|
11/06/2022
|
KARI
|
KARI
|
1739003WL0004728
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
644
|
MP1739003_110622FTO_196634
|
1739003050NRG23110620220119837
|
338775679
|
11/06/2022
|
RAM SINGH
|
RAM SINGH
|
1739003WL0004728
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
645
|
MP1739003_110622FTO_196634
|
1739003050NRG23110620220119832
|
338775679
|
11/06/2022
|
JAMFALI
|
JAMFALI
|
1739003WL0004728
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
646
|
MP1739003_110622FTO_196634
|
1739003050NRG23110620220119831
|
338775679
|
11/06/2022
|
GOVIND
|
GOVIND
|
1739003WL0004728
|
00703
|
AIRP0000001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
647
|
MP1739003_140323APB_FTO_701310
|
1739003050NRG23060320230404146
|
690458235
|
14/03/2023
|
Suraj
|
Suraj
|
1739003050WL063771
|
00462
|
UCBA0001082
|
2448
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
MP1739003_251122FTO_534784
|
1739003048NRG23251120220272185
|
628256428
|
25/11/2022
|
BABLU
|
BABLU
|
1739003048WL034602
|
00045
|
BARB0SHEOPU
|
2448
|
09/12/2022
|
No Such Account
|
649
|
MP1739003_100922APB_FTO_388506
|
1739003040NRG23090920220213644
|
375312705
|
10/09/2022
|
Balveer
|
Balveer
|
1739003040WL015947
|
00688
|
FINO0001446
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
MP1739003_100922APB_FTO_388506
|
1739003040NRG23090920220213639
|
375312705
|
10/09/2022
|
parmal
|
parmal
|
1739003040WL015946
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
MP1739003_100922APB_FTO_388506
|
1739003040NRG23090920220213638
|
375312705
|
10/09/2022
|
Chandrapal
|
Chandrapal
|
1739003040WL015946
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
MP1739003_100922APB_FTO_388506
|
1739003040NRG23090920220213628
|
375312705
|
10/09/2022
|
karan
|
karan
|
1739003040WL015944
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
MP1739003_100922APB_FTO_388506
|
1739003040NRG23090920220213624
|
375312705
|
10/09/2022
|
Amra
|
Amra
|
1739003040WL015944
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
MP1739003_300422FTO_89002
|
1739003027NRG23300420220044501
|
680247056
|
30/04/2022
|
RAJKANTA ADIWASI
|
RAJKANTA ADIWASI
|
1739003027WL001619
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
655
|
MP1739003_300422FTO_89002
|
1739003027NRG23300420220044500
|
680247056
|
30/04/2022
|
KAMLESH ADIWASI
|
KAMLESH ADIWASI
|
1739003027WL001619
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
656
|
MP1739003_300422FTO_89002
|
1739003027NRG23300420220044483
|
680247056
|
30/04/2022
|
SATYA NARAYAN
|
SATYA NARAYAN
|
1739003027WL001619
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
657
|
MP1739003_300422FTO_89002
|
1739003027NRG23300420220044481
|
680247056
|
30/04/2022
|
PAPPU
|
PAPPU
|
1739003027WL001619
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
658
|
MP1739003_300422FTO_89002
|
1739003027NRG23300420220044468
|
680247056
|
30/04/2022
|
MALTI
|
MALTI
|
1739003027WL001619
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
659
|
MP1739003_211222FTO_594284
|
1739003025NRG23211220220305410
|
034238486
|
21/12/2022
|
Pushpendra
|
Pushpendra
|
1739003025WL042856
|
00688
|
FINO0001446
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
660
|
MP1739003_210123FTO_646792
|
1739003023NRG23200120230353291
|
887346465
|
21/01/2023
|
Jagram
|
Jagram
|
1739003023WL053689
|
00089
|
CBIN0281733
|
1224
|
15/02/2023
|
No Such Account
|
661
|
MP1739003_271222FTO_603909
|
1739003018NRG23261220220314742
|
031168465
|
27/12/2022
|
Sunita
|
Sunita
|
1739003018WL044872
|
00415
|
SBIN0030157
|
1224
|
17/02/2023
|
No Such Account
|
662
|
MP1739003_251122FTO_534717
|
1739003018NRG23251120220271657
|
628256859
|
25/11/2022
|
Ramcharan
|
Ramcharan
|
1739003018WL034531
|
00415
|
SBIN0030157
|
1224
|
09/12/2022
|
No Such Account
|
663
|
MP1739003_261122FTO_541347
|
1739003016NRG23251120220272572
|
628196074
|
26/11/2022
|
Raju
|
Raju
|
1739003016WL034681
|
00415
|
SBIN0030157
|
1224
|
09/12/2022
|
Account closed
|
664
|
MP1739003_011222FTO_553838
|
1739003016NRG23011220220278988
|
627039450
|
01/12/2022
|
Chinjo Aadiwasi
|
Chinjo Aadiwasi
|
1739003016WL036358
|
00415
|
SBIN0030157
|
1224
|
09/12/2022
|
No Such Account
|
665
|
MP1739003_141122APB_FTO_509880
|
1739003012NRG23131120220259211
|
276207844
|
14/11/2022
|
Kasumal Aadiwasi
|
Kasumal Aadiwasi
|
1739003012WL031056
|
00697
|
BKID0MG9067
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
MP1739003_020822APB_FTO_300035
|
1739003006NRG23010820220188727
|
482348344
|
02/08/2022
|
balram adiwasi
|
balram adiwasi
|
1739003006WL009804
|
00415
|
SBIN0030157
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
MP1739003_170223APB_FTO_677250
|
1739003004NRG23170220230387920
|
207354657
|
17/02/2023
|
Ramlal Aadiwasi
|
Ramlal Aadiwasi
|
1739003004WL060615
|
00415
|
SBIN0030157
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
MP1739002_130123APB_FTO_632144
|
1739002091NRG23130120230344118
|
885169842
|
13/01/2023
|
Dulari Bairwa
|
Dulari Bairwa
|
1739002091WL051531
|
00078
|
CNRB0004116
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
MP1739002_230822FTO_350497
|
1739002086NRG23230820220203491
|
710494398
|
23/08/2022
|
rajee bai
|
rajee bai
|
1739002086WL012975
|
00415
|
SBIN0030303
|
1224
|
30/08/2022
|
Account closed
|
670
|
MP1739002_310123APB_FTO_663451
|
1739002084NRG23310120230370991
|
007744163
|
31/01/2023
|
GIRMINTA MEENA
|
GIRMINTA MEENA
|
1739002084WL056943
|
00415
|
SBIN0030303
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
MP1739002_250123FTO_653076
|
1739002084NRG23250120230360217
|
887258294
|
25/01/2023
|
rukamal meena
|
rukamal meena
|
1739002084WL054860
|
00045
|
BARB0SHEOPU
|
1224
|
15/02/2023
|
Account closed
|
672
|
MP1739002_041222FTO_561620
|
1739002078NRG22041220220675761
|
673398004
|
04/12/2022
|
girraj
|
girraj
|
1739002WL0029740
|
00415
|
SBIN0030166
|
1158
|
13/12/2022
|
Account closed
|
673
|
MP1739002_200422APB_FTO_63573
|
1739002077NRG23200420220021875
|
562984160
|
20/04/2022
|
RANVIR MEENA
|
RANVIR MEENA
|
1739002077WL000782
|
00415
|
SBIN0030166
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
MP1739002_200123FTO_644502
|
1739002075NRG23200120230352192
|
887458074
|
20/01/2023
|
Mahavir
|
Mahavir
|
1739002075WL053377
|
00697
|
BKID0MG9069
|
2448
|
15/02/2023
|
No Such Account
|
675
|
MP1739002_071222FTO_567947
|
1739002071NRG23061220220285376
|
666709016
|
07/12/2022
|
Rajkumar
|
Rajkumar
|
1739002071WL037968
|
00089
|
CBIN0281733
|
2448
|
12/12/2022
|
Account closed
|
676
|
MP1739002_071222FTO_567947
|
1739002071NRG23061220220285334
|
666709016
|
07/12/2022
|
Narayan
|
Narayan
|
1739002071WL037951
|
00089
|
CBIN0281733
|
2448
|
12/12/2022
|
Account closed
|
677
|
MP1739002_100622FTO_193100
|
1739002066NRG23090620220116695
|
338816729
|
10/06/2022
|
ramkesh
|
ramkesh
|
1739002066WL004568
|
00468
|
UBIN0575437
|
1224
|
20/06/2022
|
No Such Account
|
678
|
MP1739002_090123APB_FTO_622944
|
1739002061NRG23070120230334820
|
007828379
|
09/01/2023
|
Kamal kishor meena
|
Kamal kishor meena
|
1739002061WL049386
|
00415
|
SBIN0030166
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
MP1739002_100323APB_FTO_694246
|
1739002060NRG23100320230406908
|
691451349
|
10/03/2023
|
RAM NARESH BAINSHAV
|
RAM NARESH BAINSHAV
|
1739002060WL064252
|
00462
|
UCBA0001169
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
MP1739002_221222APB_FTO_596570
|
1739002053NRG23221220220306500
|
060704609
|
22/12/2022
|
Giraj
|
Giraj
|
1739002053WL043129
|
00468
|
UBIN0575437
|
1224
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
681
|
MP1739002_031222FTO_559641
|
1739002047NRG23031220220282537
|
675495715
|
03/12/2022
|
jyoti berwa
|
jyoti berwa
|
1739002WL0037097
|
00048
|
BKID0009075
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
682
|
MP1739002_031222FTO_559641
|
1739002047NRG23031220220282536
|
675495715
|
03/12/2022
|
jyoti berwa
|
jyoti berwa
|
1739002WL0037097
|
00048
|
BKID0009075
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
683
|
MP1739002_031222FTO_559641
|
1739002047NRG23031220220282535
|
675495715
|
03/12/2022
|
jyoti berwa
|
jyoti berwa
|
1739002WL0037097
|
00048
|
BKID0009075
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
684
|
MP1739002_140722APB_FTO_258943
|
1739002038NRG23140720220173230
|
024879691
|
14/07/2022
|
Vishnu
|
Vishnu
|
1739002038WL007749
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
MP1739002_140722APB_FTO_258943
|
1739002038NRG23140720220173181
|
024879691
|
14/07/2022
|
Durgashankar
|
Durgashankar
|
1739002038WL007748
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
MP1739002_140722APB_FTO_258943
|
1739002038NRG23140720220173178
|
024879691
|
14/07/2022
|
Gopal
|
Gopal
|
1739002038WL007748
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
MP1739002_140722APB_FTO_258943
|
1739002038NRG23140720220173177
|
024879691
|
14/07/2022
|
Nrendra
|
Nrendra
|
1739002038WL007748
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
MP1739002_031222FTO_559641
|
1739002038NRG23031220220282573
|
675495715
|
03/12/2022
|
Rambharat mehar
|
Rambharat mehar
|
1739002WL0037099
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
Account closed
|
689
|
MP1739002_031222FTO_559641
|
1739002038NRG23031220220282572
|
675495715
|
03/12/2022
|
Ramlal meena
|
Ramlal meena
|
1739002WL0037099
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
Account closed
|
690
|
MP1739002_031222FTO_559641
|
1739002038NRG23031220220282571
|
675495715
|
03/12/2022
|
Ramlal meena
|
Ramlal meena
|
1739002WL0037099
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
Account closed
|
691
|
MP1739002_010622FTO_170002
|
1739002038NRG23010620220102314
|
139601378
|
01/06/2022
|
Shyoji mali
|
Shyoji mali
|
1739002038WL003858
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
Account closed
|
692
|
MP1739002_140922FTO_395384
|
1739002037NRG23140920220217792
|
374804541
|
14/09/2022
|
lalji bairwa
|
lalji bairwa
|
1739002037WL017441
|
00462
|
UCBA0001169
|
1224
|
04/10/2022
|
No Such Account
|
693
|
MP1739002_190922FTO_406466
|
1739002035NRG23190920220221513
|
374594616
|
19/09/2022
|
mangi bai
|
mangi bai
|
1739002035WL018606
|
00415
|
SBIN0030089
|
1224
|
04/10/2022
|
No Such Account
|
694
|
MP1739002_211122FTO_524129
|
1739002030NRG23211120220267264
|
430756746
|
21/11/2022
|
Ramavatar
|
Ramavatar
|
1739002030WL033251
|
00415
|
SBIN0030166
|
2448
|
28/11/2022
|
No Such Account
|
695
|
MP1739002_180123FTO_640019
|
1739002030NRG23170120230348996
|
889235067
|
18/01/2023
|
Ramavatar
|
Ramavatar
|
1739002030WL052532
|
00415
|
SBIN0030166
|
2448
|
15/02/2023
|
No Such Account
|
696
|
MP1739002_091022FTO_450261
|
1739002030NRG23081020220236887
|
564023579
|
09/10/2022
|
Chameli
|
Chameli
|
1739002030WL024199
|
00415
|
SBIN0030166
|
1224
|
13/10/2022
|
No Such Account
|
697
|
MP1739002_040622FTO_178826
|
1739002030NRG23030620220106873
|
260116415
|
04/06/2022
|
dhanraj
|
dhanraj
|
1739002030WL004089
|
00415
|
SBIN0030166
|
1224
|
11/06/2022
|
Account closed
|
698
|
MP1739002_120922APB_FTO_391343
|
1739002027NRG23120920220215607
|
375060000
|
12/09/2022
|
nathu
|
nathu
|
1739002027WL016527
|
00415
|
SBIN0030166
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
MP1739002_090123FTO_622884
|
1739002027NRG23090120230336195
|
007828414
|
09/01/2023
|
Ramavtar
|
Ramavtar
|
1739002027WL049705
|
00415
|
SBIN0030166
|
1224
|
16/02/2023
|
No Such Account
|
700
|
MP1739002_191122FTO_520651
|
1739002027NRG22181120220675443
|
388559503
|
19/11/2022
|
mangilal
|
mangilal
|
1739002WL0029688
|
00415
|
SBIN0030166
|
1158
|
25/11/2022
|
Account closed
|
701
|
MP1739002_191122FTO_520651
|
1739002027NRG22181120220675426
|
388559503
|
19/11/2022
|
KAMLI
|
KAMLI
|
1739002WL0029688
|
00688
|
FINO0001446
|
1158
|
25/11/2022
|
Account closed
|
702
|
MP1739002_191122FTO_520651
|
1739002027NRG22181120220675425
|
388559503
|
19/11/2022
|
KAMLI
|
KAMLI
|
1739002WL0029688
|
00688
|
FINO0001446
|
1158
|
25/11/2022
|
Account closed
|
703
|
MP1739002_041222FTO_561620
|
1739002027NRG22041220220675768
|
673398004
|
04/12/2022
|
KAMLI
|
KAMLI
|
1739002WL0029743
|
00688
|
FINO0001446
|
1158
|
13/12/2022
|
Account closed
|
704
|
MP1739002_041222FTO_561620
|
1739002027NRG22041220220675767
|
673398004
|
04/12/2022
|
dinesh
|
dinesh
|
1739002WL0029743
|
00415
|
SBIN0030166
|
1158
|
13/12/2022
|
Account closed
|
705
|
MP1739002_041222FTO_561620
|
1739002027NRG22041220220675766
|
673398004
|
04/12/2022
|
dinesh
|
dinesh
|
1739002WL0029743
|
00415
|
SBIN0030166
|
1158
|
13/12/2022
|
Account closed
|
706
|
MP1739002_041222FTO_561620
|
1739002027NRG22041220220675765
|
673398004
|
04/12/2022
|
mangilal
|
mangilal
|
1739002WL0029743
|
00415
|
SBIN0030166
|
1158
|
13/12/2022
|
Account closed
|
707
|
MP1739002_210622APB_FTO_215402
|
1739002026NRG23200620220133716
|
528526969
|
21/06/2022
|
ANAR BAI
|
ANAR BAI
|
1739002026WL005432
|
00462
|
UCBA0001169
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
MP1739002_150323APB_FTO_703875
|
1739002026NRG23150320230412146
|
729485161
|
15/03/2023
|
Radherani Meena
|
Radherani Meena
|
1739002026WL065250
|
00697
|
BKID0MG9070
|
816
|
29/03/2023
|
A/c Blocked or Frozen
|
709
|
MP1739001_040123FTO_615112
|
1739001009NRG23040120230327930
|
013237856
|
04/01/2023
|
ummed
|
ummed
|
1739001009WL048083
|
00603
|
CBIN0R20002
|
2448
|
16/02/2023
|
Account closed
|
710
|
MP1739001_061022APB_FTO_445319
|
1739001008NRG23051020220234146
|
564386510
|
06/10/2022
|
ashok
|
ashok
|
1739001008WL022988
|
00468
|
UBIN0543187
|
2448
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
MP1739001_171222FTO_587200
|
1739001006NRG23171220220300633
|
876356743
|
17/12/2022
|
Pryog
|
Pryog
|
1739001006WL041690
|
00415
|
SBIN0030091
|
2448
|
23/12/2022
|
Account closed
|
712
|
MP1739001_141122FTO_510549
|
1739001006NRG22141120220674890
|
313635154
|
14/11/2022
|
Poonam
|
Poonam
|
1739001WL0029641
|
00415
|
SBIN0030091
|
1158
|
23/11/2022
|
Account closed
|
713
|
MP1739001_010323APB_FTO_686081
|
1739001005NRG23010320230398981
|
693460019
|
01/03/2023
|
RAMSrup
|
RAMSrup
|
1739001005WL062939
|
00462
|
UCBA0001167
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
MP1739001_151122FTO_511686
|
1739001002NRG23151120220261153
|
313629143
|
15/11/2022
|
Arati adiwasi
|
Arati adiwasi
|
1739001002WL031611
|
00697
|
BKID0MG9070
|
1224
|
23/11/2022
|
No Such Account
|
715
|
MP1739001_190422FTO_58795
|
1739001001NRG23180420220017635
|
563086316
|
19/04/2022
|
doma
|
doma
|
1739001001WL000642
|
00354
|
PUNB0276400
|
1224
|
09/05/2022
|
No Such Account
|
716
|
MP1739003_260123FTO_654372
|
1739003043NRG23260120230362500
|
887174917
|
26/01/2023
|
RAMDAYAL
|
RAMDAYAL
|
1739003043WL055444
|
00078
|
CNRB0004116
|
1020
|
15/02/2023
|
Account closed
|
717
|
MP1739003_300422FTO_88985
|
1739003027NRG23300420220044462
|
680245267
|
30/04/2022
|
DEMATI
|
DEMATI
|
1739003027WL001618
|
00703
|
AIRP0000001
|
1020
|
13/05/2022
|
A/c Blocked or Frozen
|
718
|
MP1739003_300422FTO_88985
|
1739003027NRG23300420220044448
|
680245267
|
30/04/2022
|
RAMKALI
|
RAMKALI
|
1739003027WL001618
|
00703
|
AIRP0000001
|
1020
|
13/05/2022
|
A/c Blocked or Frozen
|
719
|
MP1739003_210123FTO_646833
|
1739003027NRG23200120230352170
|
887345451
|
21/01/2023
|
Ramswrup
|
Ramswrup
|
1739003027WL053371
|
00415
|
SBIN0030166
|
2448
|
15/02/2023
|
No Such Account
|
720
|
MP1739003_200123APB_FTO_644133
|
1739003012NRG23200120230352343
|
887452563
|
20/01/2023
|
Kasumal Aadiwasi
|
Kasumal Aadiwasi
|
1739003012WL053454
|
00697
|
BKID0MG9067
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
MP1739002_130223APB_FTO_674213
|
1739002089NRG23130220230385335
|
043133489
|
13/02/2023
|
Mithlesh jat
|
Mithlesh jat
|
1739002089WL059978
|
00048
|
BKID0009075
|
1224
|
21/02/2023
|
Aadhaar Number not Mapped to Account Number
|
722
|
MP1739002_310822APB_FTO_368189
|
1739002038NRG23310820220208490
|
388589283
|
31/08/2022
|
Ramotar
|
Ramotar
|
1739002038WL014301
|
00045
|
BARB0SHEOPU
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
MP1739002_310822FTO_368263
|
1739002038NRG23300820220207759
|
388589367
|
31/08/2022
|
Dhanraj mali
|
Dhanraj mali
|
1739002038WL014146
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
Account closed
|
724
|
MP1739002_310822FTO_368263
|
1739002038NRG23300820220207741
|
388589367
|
31/08/2022
|
Ramlal meena
|
Ramlal meena
|
1739002038WL014146
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
Account closed
|
725
|
MP1739001_121122FTO_507802
|
1739001081NRG23121120220258563
|
248439264
|
12/11/2022
|
Ramendra Dhakar
|
Ramendra Dhakar
|
1739001081WL030886
|
00415
|
SBIN0030091
|
1224
|
17/11/2022
|
Account closed
|
726
|
MP1739001_050822FTO_309446
|
1739001078NRG23050820220191627
|
623192854
|
05/08/2022
|
kari
|
kari
|
1739001078WL010338
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
727
|
MP1739001_050822FTO_309446
|
1739001078NRG23050820220191626
|
623192854
|
05/08/2022
|
papita
|
papita
|
1739001078WL010338
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
728
|
MP1739001_050822FTO_309446
|
1739001078NRG23050820220191624
|
623192854
|
05/08/2022
|
asok
|
asok
|
1739001078WL010338
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
729
|
MP1739001_050822FTO_309446
|
1739001078NRG23050820220191623
|
623192854
|
05/08/2022
|
ramvilashi
|
ramvilashi
|
1739001078WL010338
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
730
|
MP1739001_050822FTO_309446
|
1739001078NRG23050820220191622
|
623192854
|
05/08/2022
|
guddi
|
guddi
|
1739001078WL010338
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
731
|
MP1739001_050822FTO_309446
|
1739001078NRG23050820220191620
|
623192854
|
05/08/2022
|
ajmer
|
ajmer
|
1739001078WL010338
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
732
|
MP1739001_050822FTO_309446
|
1739001078NRG23050820220191619
|
623192854
|
05/08/2022
|
darsan
|
darsan
|
1739001078WL010338
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
733
|
MP1739001_050822FTO_309446
|
1739001078NRG23050820220191616
|
623192854
|
05/08/2022
|
bheyaram
|
bheyaram
|
1739001078WL010338
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
734
|
MP1739002_090323APB_FTO_693722
|
1739002026NRG23070320230404817
|
691503409
|
09/03/2023
|
Radherani Meena
|
Radherani Meena
|
1739002026WL063849
|
00697
|
BKID0MG9070
|
816
|
25/03/2023
|
A/c Blocked or Frozen
|
735
|
MP1739002_270123FTO_655774
|
1739002021NRG23270120230363566
|
887169172
|
27/01/2023
|
JAVED
|
JAVED
|
1739002021WL055635
|
00089
|
CBIN0281733
|
1224
|
15/02/2023
|
No Such Account
|
736
|
MP1739002_280123FTO_657104
|
1739002015NRG23280120230366198
|
886136259
|
28/01/2023
|
manoj
|
manoj
|
1739002015WL055922
|
00089
|
CBIN0281733
|
1224
|
15/02/2023
|
Unclaimed/DEAF accounts
|
737
|
MP1739002_261222FTO_602364
|
1739002013NRG23251220220310975
|
031933860
|
26/12/2022
|
Ramraj
|
Ramraj
|
1739002013WL044131
|
00089
|
CBIN0281733
|
2448
|
17/02/2023
|
Account closed
|
738
|
MP1739002_190922APB_FTO_406492
|
1739002011NRG23190920220220093
|
374593584
|
19/09/2022
|
narotam
|
narotam
|
1739002011WL018174
|
00462
|
UCBA0001082
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
MP1739002_050922FTO_377566
|
1739002009NRG23050920220211091
|
379793123
|
05/09/2022
|
kadi
|
kadi
|
1739002009WL015129
|
00415
|
SBIN0030303
|
1224
|
04/10/2022
|
No Such Account
|
740
|
MP1739002_041222FTO_561631
|
1739002009NRG23021220220281172
|
673912120
|
04/12/2022
|
kajal
|
kajal
|
1739002009WL036760
|
00462
|
UCBA0001082
|
1224
|
12/12/2022
|
No Such Account
|
741
|
MP1739002_280422FTO_83572
|
1739002008NRG23280420220039452
|
562928171
|
28/04/2022
|
Hariprasad Sharma
|
Hariprasad Sharma
|
1739002008WL001417
|
00078
|
CNRB0004116
|
1224
|
09/05/2022
|
Account closed
|
742
|
MP1739002_280422FTO_83572
|
1739002008NRG23280420220039447
|
562928171
|
28/04/2022
|
Jugraj Jatav
|
Jugraj Jatav
|
1739002008WL001417
|
00078
|
CNRB0004116
|
204
|
09/05/2022
|
Account closed
|
743
|
MP1739002_280422FTO_83572
|
1739002008NRG23280420220039427
|
562928171
|
28/04/2022
|
Govind Sharma
|
Govind Sharma
|
1739002008WL001417
|
00078
|
CNRB0004116
|
1224
|
09/05/2022
|
Account closed
|
744
|
MP1739002_211122FTO_524721
|
1739002007NRG22191120220675585
|
430771459
|
21/11/2022
|
ramji lal
|
ramji lal
|
1739002WL0029697
|
00415
|
SBIN0030303
|
1158
|
28/11/2022
|
Account closed
|
745
|
MP1739001_090123FTO_623795
|
1739001089NRG23090120230336101
|
007771756
|
09/01/2023
|
Guttee
|
Guttee
|
1739001089WL049666
|
00415
|
SBIN0030091
|
1020
|
16/02/2023
|
Account closed
|
746
|
MP1739001_161222FTO_584935
|
1739001088NRG23161220220298614
|
877917314
|
16/12/2022
|
laxcha
|
laxcha
|
1739001088WL041267
|
00415
|
SBIN0030091
|
1224
|
23/12/2022
|
Account closed
|
747
|
MP1739001_071222FTO_567182
|
1739001085NRG23061220220285653
|
666491795
|
07/12/2022
|
vinod
|
vinod
|
1739001085WL038044
|
00415
|
SBIN0030309
|
816
|
13/12/2022
|
Account closed
|
748
|
MP1739001_071222FTO_567182
|
1739001085NRG23061220220285612
|
666491795
|
07/12/2022
|
ramvaran
|
ramvaran
|
1739001085WL038044
|
00688
|
FINO0001001
|
816
|
12/12/2022
|
A/c Blocked or Frozen
|
749
|
MP1739001_160922APB_FTO_398501
|
1739001082NRG23150920220218901
|
374339733
|
16/09/2022
|
rangu
|
rangu
|
1739001082WL017798
|
00415
|
SBIN0030091
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
MP1739001_180123FTO_640932
|
1739001081NRG23180120230349982
|
889182640
|
18/01/2023
|
Ramendra Dhakar
|
Ramendra Dhakar
|
1739001081WL052885
|
00415
|
SBIN0030091
|
1020
|
15/02/2023
|
Account closed
|
751
|
MP1739001_190522FTO_137377
|
1739001080NRG23190520220078778
|
883217904
|
19/05/2022
|
rukmani
|
rukmani
|
1739001080WL002880
|
00688
|
FINO0001446
|
1020
|
25/05/2022
|
A/c Blocked or Frozen
|
752
|
MP1739001_150422FTO_50143
|
1739001080NRG23150420220011470
|
542056439
|
15/04/2022
|
rukmani
|
rukmani
|
1739001080WL000430
|
00688
|
FINO0001001
|
1224
|
06/05/2022
|
A/c Blocked or Frozen
|
753
|
MP1739001_050922APB_FTO_377525
|
1739001080NRG23050920220210978
|
381065450
|
05/09/2022
|
Gayatri
|
Gayatri
|
1739001080WL015102
|
00354
|
PUNB0276400
|
612
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
MP1739001_050922APB_FTO_377525
|
1739001080NRG23050920220210977
|
381065450
|
05/09/2022
|
Banwas
|
Banwas
|
1739001080WL015102
|
00354
|
PUNB0276400
|
612
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
MP1739001_231222FTO_598674
|
1739001078NRG23231220220308964
|
033785852
|
23/12/2022
|
sivi
|
sivi
|
1739001078WL043742
|
00415
|
SBIN0030091
|
408
|
17/02/2023
|
No Such Account
|
756
|
MP1739001_090922FTO_387560
|
1739001078NRG23090920220213794
|
375332027
|
09/09/2022
|
KARU
|
KARU
|
1739001078WL016007
|
00691
|
IPOS0000001
|
1224
|
04/10/2022
|
No Such Account
|
757
|
MP1739001_190123APB_FTO_642097
|
1739001077NRG23180120230350604
|
887405114
|
19/01/2023
|
shyam sundar
|
shyam sundar
|
1739001077WL053018
|
00468
|
UBIN0543187
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
MP1739001_300522APB_FTO_164529
|
1739001072NRG23300520220098509
|
143493802
|
30/05/2022
|
murari
|
murari
|
1739001072WL003658
|
00415
|
SBIN0030091
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
MP1739001_050822FTO_309446
|
1739001078NRG23050820220191615
|
623192854
|
05/08/2022
|
phulvati
|
phulvati
|
1739001078WL010338
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
760
|
MP1739001_050822FTO_309446
|
1739001078NRG23050820220191612
|
623192854
|
05/08/2022
|
ramsevak
|
ramsevak
|
1739001078WL010338
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
761
|
MP1739001_050822FTO_309446
|
1739001078NRG23050820220191610
|
623192854
|
05/08/2022
|
mahesh
|
mahesh
|
1739001078WL010338
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
762
|
MP1739001_050822FTO_309446
|
1739001078NRG23050820220191608
|
623192854
|
05/08/2022
|
dayakishn
|
dayakishn
|
1739001078WL010338
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
763
|
MP1739001_050822FTO_309446
|
1739001078NRG23050820220191607
|
623192854
|
05/08/2022
|
arvind
|
arvind
|
1739001078WL010338
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
764
|
MP1739001_050822FTO_309446
|
1739001078NRG23050820220191606
|
623192854
|
05/08/2022
|
desraj
|
desraj
|
1739001078WL010338
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
765
|
MP1739001_050822FTO_309446
|
1739001078NRG23050820220191604
|
623192854
|
05/08/2022
|
dhami
|
dhami
|
1739001078WL010338
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
766
|
MP1739001_050822FTO_309446
|
1739001078NRG23050820220191603
|
623192854
|
05/08/2022
|
kamlsing
|
kamlsing
|
1739001078WL010338
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
767
|
MP1739001_050822FTO_309446
|
1739001078NRG23050820220191601
|
623192854
|
05/08/2022
|
ramotar
|
ramotar
|
1739001078WL010338
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
768
|
MP1739001_050822FTO_309446
|
1739001078NRG23050820220191599
|
623192854
|
05/08/2022
|
mangal
|
mangal
|
1739001078WL010338
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
769
|
MP1739001_050822FTO_309446
|
1739001078NRG23050820220191597
|
623192854
|
05/08/2022
|
raju
|
raju
|
1739001078WL010338
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
770
|
MP1739001_050822FTO_309446
|
1739001078NRG23050820220191596
|
623192854
|
05/08/2022
|
damodar
|
damodar
|
1739001078WL010338
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
771
|
MP1739001_050822FTO_309446
|
1739001078NRG23050820220191594
|
623192854
|
05/08/2022
|
beeru
|
beeru
|
1739001078WL010338
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
772
|
MP1739001_050822FTO_309446
|
1739001078NRG23050820220191590
|
623192854
|
05/08/2022
|
chutu
|
chutu
|
1739001078WL010338
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
773
|
MP1739001_050822FTO_309446
|
1739001078NRG23050820220191588
|
623192854
|
05/08/2022
|
lalaji
|
lalaji
|
1739001078WL010338
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
774
|
MP1739001_050822FTO_309446
|
1739001078NRG23050820220191585
|
623192854
|
05/08/2022
|
setan
|
setan
|
1739001078WL010338
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
775
|
MP1739001_050822FTO_309446
|
1739001078NRG23050820220191584
|
623192854
|
05/08/2022
|
sabbu
|
sabbu
|
1739001078WL010338
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
776
|
MP1739001_050822FTO_309446
|
1739001078NRG23050820220191579
|
623192854
|
05/08/2022
|
dinesh
|
dinesh
|
1739001078WL010338
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
777
|
MP1739001_050822FTO_309446
|
1739001078NRG23050820220191578
|
623192854
|
05/08/2022
|
balle
|
balle
|
1739001078WL010338
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
778
|
MP1739001_050822FTO_309446
|
1739001078NRG23050820220191576
|
623192854
|
05/08/2022
|
kelashi
|
kelashi
|
1739001078WL010338
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
779
|
MP1739001_050822FTO_309446
|
1739001078NRG23050820220191575
|
623192854
|
05/08/2022
|
guddi
|
guddi
|
1739001078WL010338
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
780
|
MP1739001_050822FTO_309446
|
1739001078NRG23050820220191574
|
623192854
|
05/08/2022
|
ramrup
|
ramrup
|
1739001078WL010338
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
781
|
MP1739001_260522APB_FTO_153172
|
1739001066NRG23260520220093500
|
115183942
|
26/05/2022
|
Madanpuri
|
Madanpuri
|
1739001066WL003381
|
00415
|
SBIN0030309
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
MP1739001_200522FTO_138310
|
1739001066NRG23190520220081585
|
883316567
|
20/05/2022
|
shivraj
|
shivraj
|
1739001066WL002953
|
00415
|
SBIN0030309
|
816
|
25/05/2022
|
No Such Account
|
783
|
MP1739001_160323FTO_707183
|
1739001058NRG23151220220297838
|
729506000
|
16/03/2023
|
shripat
|
shripat
|
1739001WL0041034
|
00688
|
FINO0001446
|
1224
|
30/03/2023
|
Account closed
|
784
|
MP1739001_301222FTO_608142
|
1739001054NRG23301220220322151
|
026802329
|
30/12/2022
|
Kamalesh Dhakar
|
Kamalesh Dhakar
|
1739001054WL046759
|
00354
|
PUNB0276400
|
1224
|
17/02/2023
|
No Such Account
|
785
|
MP1739001_260422FTO_78794
|
1739001037NRG23260420220035529
|
554686097
|
26/04/2022
|
Ramsingh
|
Ramsingh
|
1739001037WL001282
|
00697
|
BKID0MG9068
|
1224
|
07/05/2022
|
No Such Account
|
786
|
MP1739001_160922APB_FTO_398501
|
1739001070NRG23150920220219005
|
374339733
|
16/09/2022
|
JALIM Adiwasi
|
JALIM Adiwasi
|
1739001070WL017842
|
00415
|
SBIN0030091
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
MP1739001_160922APB_FTO_398501
|
1739001070NRG23150920220219002
|
374339733
|
16/09/2022
|
RAMHET ADIWASI
|
RAMHET ADIWASI
|
1739001070WL017839
|
00354
|
PUNB0276400
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
MP1739001_141122APB_FTO_509960
|
1739001070NRG23111120220257932
|
313649062
|
14/11/2022
|
RAMVEER ADIWASI
|
RAMVEER ADIWASI
|
1739001070WL030750
|
00415
|
SBIN0030091
|
2448
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
MP1739001_281222FTO_604682
|
1739001068NRG23281220220316423
|
030340776
|
28/12/2022
|
antu
|
antu
|
1739001068WL045366
|
00415
|
SBIN0003215
|
1224
|
17/02/2023
|
No Such Account
|
790
|
MP1739001_281222FTO_604682
|
1739001068NRG23281220220316418
|
030340776
|
28/12/2022
|
Geeta dhahar
|
Geeta dhahar
|
1739001068WL045366
|
00415
|
SBIN0030091
|
1224
|
17/02/2023
|
No Such Account
|
791
|
MP1739001_280123FTO_656908
|
1739001068NRG23280120230365414
|
887134962
|
28/01/2023
|
antu
|
antu
|
1739001068WL055854
|
00415
|
SBIN0003215
|
1224
|
15/02/2023
|
No Such Account
|
792
|
MP1739001_280123FTO_656908
|
1739001068NRG23280120230365391
|
887134962
|
28/01/2023
|
Geeta dhahar
|
Geeta dhahar
|
1739001068WL055852
|
00415
|
SBIN0030091
|
816
|
15/02/2023
|
No Such Account
|
793
|
MP1739001_280123FTO_656908
|
1739001068NRG23280120230365384
|
887134962
|
28/01/2023
|
Sukiya
|
Sukiya
|
1739001068WL055852
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
794
|
MP1739001_010223FTO_664295
|
1739001068NRG23010220230374005
|
007724237
|
01/02/2023
|
antu
|
antu
|
1739001068WL057366
|
00415
|
SBIN0003215
|
1224
|
16/02/2023
|
No Such Account
|
795
|
MP1739001_121122FTO_507220
|
1739001067NRG22061120220673827
|
248439285
|
12/11/2022
|
Ramveer
|
Ramveer
|
1739001WL0029579
|
00697
|
BKID0MG9068
|
1158
|
17/11/2022
|
No Such Account
|
796
|
MP1739001_121122FTO_507220
|
1739001067NRG22061120220673826
|
248439285
|
12/11/2022
|
Ramveer
|
Ramveer
|
1739001WL0029579
|
00697
|
BKID0MG9068
|
1158
|
17/11/2022
|
No Such Account
|
797
|
MP1739001_240622APB_FTO_222217
|
1739001066NRG23240620220141181
|
597381446
|
24/06/2022
|
Madanpuri
|
Madanpuri
|
1739001066WL005824
|
00415
|
SBIN0030091
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
MP1739001_151222FTO_583779
|
1739001066NRG23151220220297761
|
833962688
|
15/12/2022
|
BHARATI
|
BHARATI
|
1739001066WL041020
|
00415
|
SBIN0030091
|
1224
|
21/12/2022
|
Account closed
|
799
|
MP1739001_020123FTO_612380
|
1739001066NRG23020120230325650
|
021090696
|
02/01/2023
|
Kiliyan
|
Kiliyan
|
1739001066WL047442
|
00415
|
SBIN0030309
|
1224
|
17/02/2023
|
No Such Account
|
800
|
MP1739001_010722APB_FTO_236064
|
1739001066NRG23010720220154657
|
704576359
|
01/07/2022
|
Ramnibas
|
Ramnibas
|
1739001066WL006555
|
00415
|
SBIN0030091
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
MP1739001_010722APB_FTO_236064
|
1739001066NRG23010720220154627
|
704576359
|
01/07/2022
|
ramshri
|
ramshri
|
1739001066WL006555
|
00415
|
SBIN0030091
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
MP1739001_121122FTO_507220
|
1739001066NRG22091120220673849
|
248439285
|
12/11/2022
|
antu
|
antu
|
1739001WL0029588
|
00415
|
SBIN0030091
|
1158
|
17/11/2022
|
Account closed
|
803
|
MP1739001_230422FTO_71579
|
1739001065NRG23230420220027651
|
540083232
|
23/04/2022
|
Ramshri
|
Ramshri
|
1739001065WL000981
|
00697
|
BKID0MG9068
|
1224
|
06/05/2022
|
No Such Account
|
804
|
MP1739001_121122FTO_507220
|
1739001065NRG22150920220673647
|
248439285
|
12/11/2022
|
seela
|
seela
|
1739001WL0029555
|
00415
|
SBIN0030309
|
1158
|
17/11/2022
|
No Such Account
|
805
|
MP1739001_160123APB_FTO_637150
|
1739001064NRG23160120230346717
|
892022688
|
16/01/2023
|
ramkant
|
ramkant
|
1739001064WL052088
|
00415
|
SBIN0030309
|
1020
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
806
|
MP1739001_121122FTO_507220
|
1739001064NRG22091120220673860
|
248439285
|
12/11/2022
|
arati
|
arati
|
1739001WL0029591
|
00415
|
SBIN0030309
|
1158
|
17/11/2022
|
Account closed
|
807
|
MP1739001_080522FTO_109663
|
1739001062NRG23080520220060127
|
751649842
|
08/05/2022
|
Roobi
|
Roobi
|
1739001062WL002157
|
00697
|
BKID0MG9068
|
1224
|
18/05/2022
|
No Such Account
|
808
|
MP1739001_080522FTO_109663
|
1739001062NRG23080520220060104
|
751649842
|
08/05/2022
|
Manisa
|
Manisa
|
1739001062WL002155
|
00354
|
PUNB0276400
|
1224
|
18/05/2022
|
No Such Account
|
809
|
MP1739001_080522FTO_109663
|
1739001062NRG23080520220060100
|
751649842
|
08/05/2022
|
Pitam
|
Pitam
|
1739001062WL002155
|
00697
|
BKID0MG9068
|
1224
|
18/05/2022
|
No Such Account
|
810
|
MP1739001_080522FTO_109663
|
1739001062NRG23080520220060097
|
751649842
|
08/05/2022
|
archana
|
archana
|
1739001062WL002155
|
00697
|
BKID0MG9068
|
1224
|
18/05/2022
|
No Such Account
|
811
|
MP1739001_020323APB_FTO_686494
|
1739001058NRG23020320230399865
|
693002335
|
02/03/2023
|
kavita
|
kavita
|
1739001058WL063090
|
00688
|
FINO0001446
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
812
|
MP1739001_150323APB_FTO_704600
|
1739001056NRG23150320230412856
|
731171489
|
15/03/2023
|
Santosh
|
Santosh
|
1739001056WL065337
|
00415
|
SBIN0030091
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
MP1739001_260422APB_FTO_79060
|
1739001055NRG23260420220034867
|
555400973
|
26/04/2022
|
keshav
|
keshav
|
1739001055WL001270
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
MP1739001_260422APB_FTO_79060
|
1739001055NRG23260420220034737
|
555400973
|
26/04/2022
|
Meera
|
Meera
|
1739001055WL001268
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
MP1739001_260422APB_FTO_79060
|
1739001055NRG23260420220034642
|
555400973
|
26/04/2022
|
bejanti
|
bejanti
|
1739001055WL001266
|
00415
|
SBIN0030091
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
MP1739001_010722FTO_236521
|
1739001055NRG23010720220155272
|
704539999
|
01/07/2022
|
Nekaram
|
Nekaram
|
1739001055WL006584
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
No Such Account
|
817
|
MP1739001_140922FTO_394870
|
1739001051NRG23140920220217601
|
374913495
|
14/09/2022
|
surendr
|
surendr
|
1739001051WL017372
|
00697
|
BKID0MG9068
|
1224
|
04/10/2022
|
No Such Account
|
818
|
MP1739001_151222FTO_583779
|
1739001050NRG23151220220297820
|
833962688
|
15/12/2022
|
SHANTI
|
SHANTI
|
1739001050WL041032
|
00415
|
SBIN0030309
|
2448
|
21/12/2022
|
No Such Account
|
819
|
MP1739001_271222FTO_603669
|
1739001046NRG23261220220314598
|
031168196
|
27/12/2022
|
Siyaram
|
Siyaram
|
1739001046WL044857
|
00415
|
SBIN0030091
|
1224
|
17/02/2023
|
Account closed
|
820
|
MP1739001_280123APB_FTO_657223
|
1739001046NRG23240120230359996
|
886136956
|
28/01/2023
|
swarthi
|
swarthi
|
1739001046WL054806
|
00415
|
SBIN0030091
|
1224
|
15/02/2023
|
Account closed
|
821
|
MP1739001_100123FTO_625040
|
1739001046NRG23090120230336804
|
007768843
|
10/01/2023
|
Siyaram
|
Siyaram
|
1739001046WL049821
|
00415
|
SBIN0030091
|
1224
|
16/02/2023
|
Account closed
|
822
|
MP1739001_160323FTO_708700
|
1739001045NRG23160320230413550
|
729502821
|
16/03/2023
|
Mahaveer shrivash
|
Mahaveer shrivash
|
1739001045WL065386
|
00354
|
PUNB0276400
|
1020
|
30/03/2023
|
No Such Account
|
823
|
MP1739001_121222FTO_576884
|
1739001045NRG23121220220294064
|
814360641
|
12/12/2022
|
Seeta ram.rawat
|
Seeta ram.rawat
|
1739001045WL039887
|
00415
|
SBIN0030091
|
1224
|
20/12/2022
|
No Such Account
|
824
|
MP1739001_121222FTO_576884
|
1739001045NRG23121220220294057
|
814360641
|
12/12/2022
|
maya
|
maya
|
1739001045WL039887
|
00415
|
SBIN0030091
|
1224
|
20/12/2022
|
No Such Account
|
825
|
MP1739001_121222FTO_576884
|
1739001045NRG23121220220294054
|
814360641
|
12/12/2022
|
lalaram.rawat
|
lalaram.rawat
|
1739001045WL039887
|
00415
|
SBIN0030091
|
1224
|
20/12/2022
|
Account closed
|
826
|
MP1739001_121222FTO_576884
|
1739001045NRG23121220220294046
|
814360641
|
12/12/2022
|
prahlad
|
prahlad
|
1739001045WL039887
|
00415
|
SBIN0030091
|
1224
|
20/12/2022
|
No Such Account
|
827
|
MP1739001_121222FTO_576884
|
1739001045NRG23121220220294044
|
814360641
|
12/12/2022
|
Sunita
|
Sunita
|
1739001045WL039887
|
00415
|
SBIN0030091
|
1224
|
20/12/2022
|
No Such Account
|
828
|
MP1739001_121222FTO_576884
|
1739001045NRG23121220220294043
|
814360641
|
12/12/2022
|
mahesh rawat
|
mahesh rawat
|
1739001045WL039887
|
00415
|
SBIN0030091
|
1224
|
20/12/2022
|
No Such Account
|
829
|
MP1739001_121222FTO_576884
|
1739001045NRG23121220220294042
|
814360641
|
12/12/2022
|
sunita
|
sunita
|
1739001045WL039887
|
00415
|
SBIN0030091
|
1224
|
20/12/2022
|
No Such Account
|
830
|
MP1739001_121222FTO_576884
|
1739001045NRG23121220220294029
|
814360641
|
12/12/2022
|
Ramniwas.rawat
|
Ramniwas.rawat
|
1739001045WL039887
|
00415
|
SBIN0030091
|
1224
|
20/12/2022
|
No Such Account
|
831
|
MP1739001_090123FTO_622589
|
1739001045NRG23090120230336671
|
007830355
|
09/01/2023
|
ramlata rawat
|
ramlata rawat
|
1739001045WL049811
|
00415
|
SBIN0030091
|
1020
|
16/02/2023
|
No Such Account
|
832
|
MP1739001_121122FTO_507220
|
1739001045NRG22161020220673736
|
248439285
|
12/11/2022
|
haimant
|
haimant
|
1739001WL0029566
|
00415
|
SBIN0030091
|
1158
|
17/11/2022
|
Account closed
|
833
|
MP1739001_121122FTO_507220
|
1739001045NRG22091120220673844
|
248439285
|
12/11/2022
|
shushila
|
shushila
|
1739001WL0029586
|
00415
|
SBIN0030091
|
1158
|
17/11/2022
|
Account closed
|
834
|
MP1739001_250922APB_FTO_422349
|
1739001044NRG23250920220226950
|
416308568
|
25/09/2022
|
Baijanti
|
Baijanti
|
1739001044WL020484
|
00415
|
SBIN0030091
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
MP1739001_130622FTO_199282
|
1739001042NRG23130620220122610
|
366178800
|
13/06/2022
|
VIDHYA
|
VIDHYA
|
1739001042WL004842
|
00354
|
PUNB0276400
|
1224
|
20/06/2022
|
No Such Account
|
836
|
MP1739001_130622FTO_199282
|
1739001042NRG23130620220122608
|
366178800
|
13/06/2022
|
VIKRAM
|
VIKRAM
|
1739001042WL004842
|
00415
|
SBIN0030091
|
1224
|
20/06/2022
|
Account closed
|
837
|
MP1739001_130622FTO_199282
|
1739001042NRG23130620220122605
|
366178800
|
13/06/2022
|
MANISHA
|
MANISHA
|
1739001042WL004842
|
00354
|
PUNB0276400
|
1224
|
20/06/2022
|
No Such Account
|
838
|
MP1739001_130622FTO_199282
|
1739001042NRG23130620220122595
|
366178800
|
13/06/2022
|
DHARM SINGH
|
DHARM SINGH
|
1739001042WL004842
|
00415
|
SBIN0030091
|
1224
|
20/06/2022
|
Account closed
|
839
|
MP1739001_130622FTO_199282
|
1739001042NRG23130620220122594
|
366178800
|
13/06/2022
|
RADHESHYAM
|
RADHESHYAM
|
1739001042WL004842
|
00415
|
SBIN0030091
|
1224
|
20/06/2022
|
Account closed
|
840
|
MP1739001_130622FTO_199282
|
1739001042NRG23130620220122586
|
366178800
|
13/06/2022
|
RAMVEER
|
RAMVEER
|
1739001042WL004842
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
841
|
MP1739001_130622FTO_199282
|
1739001042NRG23130620220122579
|
366178800
|
13/06/2022
|
SAMANTI
|
SAMANTI
|
1739001042WL004842
|
00415
|
SBIN0030091
|
1224
|
20/06/2022
|
No Such Account
|
842
|
MP1739001_130622FTO_199282
|
1739001042NRG23130620220122572
|
366178800
|
13/06/2022
|
RAMLATA
|
RAMLATA
|
1739001042WL004842
|
00415
|
SBIN0030091
|
1224
|
20/06/2022
|
No Such Account
|
843
|
MP1739001_310123FTO_662453
|
1739001041NRG23310120230370774
|
885579543
|
31/01/2023
|
Ashok
|
Ashok
|
1739001041WL056924
|
00415
|
SBIN0030091
|
612
|
15/02/2023
|
Account closed
|
844
|
MP1739001_200422FTO_62265
|
1739001041NRG23200420220020738
|
562968547
|
20/04/2022
|
suraksha
|
suraksha
|
1739001041WL000738
|
00415
|
SBIN0030091
|
1224
|
09/05/2022
|
Account closed
|
845
|
MP1739001_200422FTO_62265
|
1739001041NRG23200420220020736
|
562968547
|
20/04/2022
|
kunjawati
|
kunjawati
|
1739001041WL000738
|
00415
|
SBIN0030091
|
1224
|
09/05/2022
|
Account closed
|
846
|
MP1739001_150323APB_FTO_704396
|
1739001041NRG23150320230412637
|
731166442
|
15/03/2023
|
ramprasad
|
ramprasad
|
1739001041WL065333
|
00354
|
PUNB0276400
|
612
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
MP1739001_150323FTO_704387
|
1739001041NRG23150320230412552
|
731160134
|
15/03/2023
|
ramdeen
|
ramdeen
|
1739001041WL065323
|
00415
|
SBIN0030091
|
1224
|
30/03/2023
|
Account closed
|
848
|
MP1739001_260422FTO_77933
|
1739001040NRG23260420220034417
|
554736189
|
26/04/2022
|
mahendra dhakar
|
mahendra dhakar
|
1739001040WL001258
|
00415
|
SBIN0030091
|
1224
|
07/05/2022
|
Account closed
|
849
|
MP1739001_260422FTO_77933
|
1739001040NRG23260420220034405
|
554736189
|
26/04/2022
|
meena
|
meena
|
1739001040WL001258
|
00415
|
SBIN0030091
|
1224
|
07/05/2022
|
No Such Account
|
850
|
MP1739001_260123FTO_654338
|
1739001039NRG23260120230362128
|
887198138
|
26/01/2023
|
prdeepshakya
|
prdeepshakya
|
1739001039WL055300
|
00415
|
SBIN0030091
|
1224
|
15/02/2023
|
Account closed
|
851
|
MP1739001_200422FTO_62403
|
1739001037NRG23200420220021103
|
562968080
|
20/04/2022
|
Ankush
|
Ankush
|
1739001037WL000747
|
00415
|
SBIN0030091
|
1224
|
09/05/2022
|
Account closed
|
852
|
MP1739001_200422FTO_62403
|
1739001037NRG23200420220021095
|
562968080
|
20/04/2022
|
Bhagvati
|
Bhagvati
|
1739001037WL000747
|
00697
|
BKID0MG9068
|
1224
|
09/05/2022
|
No Such Account
|
853
|
MP1739001_200422FTO_62403
|
1739001037NRG23200420220021085
|
562968080
|
20/04/2022
|
Suneeta
|
Suneeta
|
1739001037WL000747
|
00697
|
BKID0MG9068
|
1224
|
09/05/2022
|
No Such Account
|
854
|
MP1739001_200422FTO_62403
|
1739001037NRG23200420220021068
|
562968080
|
20/04/2022
|
Dinesh
|
Dinesh
|
1739001037WL000747
|
00697
|
BKID0MG9068
|
1224
|
09/05/2022
|
No Such Account
|
855
|
MP1739001_200422FTO_62403
|
1739001037NRG23200420220021055
|
562968080
|
20/04/2022
|
Duresh
|
Duresh
|
1739001037WL000747
|
00415
|
SBIN0030091
|
1224
|
09/05/2022
|
Account closed
|
856
|
MP1739001_111222FTO_575086
|
1739001037NRG23111220220292335
|
763697400
|
11/12/2022
|
Kamala
|
Kamala
|
1739001037WL039607
|
00415
|
SBIN0030091
|
1020
|
16/12/2022
|
Account closed
|
857
|
MP1739001_310123FTO_662453
|
1739001036NRG23310120230370660
|
885579543
|
31/01/2023
|
bhopendar
|
bhopendar
|
1739001036WL056910
|
00415
|
SBIN0030091
|
816
|
15/02/2023
|
No Such Account
|
858
|
MP1739001_121122FTO_507220
|
1739001035NRG22120920220673645
|
248439285
|
12/11/2022
|
Talim
|
Talim
|
1739001WL0029553
|
00415
|
SBIN0030091
|
1158
|
17/11/2022
|
Account closed
|
859
|
MP1739001_121122FTO_507220
|
1739001035NRG22120920220673644
|
248439285
|
12/11/2022
|
Talim
|
Talim
|
1739001WL0029553
|
00415
|
SBIN0030091
|
1158
|
17/11/2022
|
Account closed
|
860
|
MP1739001_121122FTO_507220
|
1739001035NRG22120920220673643
|
248439285
|
12/11/2022
|
Sanjay
|
Sanjay
|
1739001WL0029553
|
00415
|
SBIN0030091
|
1158
|
17/11/2022
|
Account closed
|
861
|
MP1739001_121122FTO_507220
|
1739001035NRG22120920220673642
|
248439285
|
12/11/2022
|
Sanjay
|
Sanjay
|
1739001WL0029553
|
00415
|
SBIN0030091
|
1158
|
17/11/2022
|
Account closed
|
862
|
MP1739001_121122FTO_507220
|
1739001035NRG22120920220673641
|
248439285
|
12/11/2022
|
Sanjay
|
Sanjay
|
1739001WL0029553
|
00415
|
SBIN0030091
|
1158
|
17/11/2022
|
Account closed
|
863
|
MP1739001_240123FTO_650807
|
1739001034NRG23240120230358972
|
887267568
|
24/01/2023
|
Badami
|
Badami
|
1739001034WL054680
|
00415
|
SBIN0030091
|
2448
|
15/02/2023
|
Account closed
|
864
|
MP1739001_110522APB_FTO_117212
|
1739001034NRG23110520220064833
|
744407674
|
11/05/2022
|
badasah
|
badasah
|
1739001034WL002328
|
00415
|
SBIN0030091
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
MP1739001_121122FTO_507220
|
1739001034NRG22300820220673567
|
248439285
|
12/11/2022
|
Meharvan
|
Meharvan
|
1739001WL0029537
|
00688
|
FINO0001446
|
1158
|
17/11/2022
|
Account closed
|
866
|
MP1739001_121122FTO_507220
|
1739001034NRG22300820220673566
|
248439285
|
12/11/2022
|
Vimlesh
|
Vimlesh
|
1739001WL0029537
|
00688
|
FINO0001001
|
1158
|
17/11/2022
|
Account closed
|
867
|
MP1739001_121122FTO_507220
|
1739001034NRG22300820220673565
|
248439285
|
12/11/2022
|
Banbari
|
Banbari
|
1739001WL0029537
|
00688
|
FINO0001446
|
1158
|
17/11/2022
|
Account closed
|
868
|
MP1739001_121122FTO_507220
|
1739001034NRG22300820220673564
|
248439285
|
12/11/2022
|
mula
|
mula
|
1739001WL0029537
|
00415
|
SBIN0030091
|
1158
|
17/11/2022
|
Account closed
|
869
|
MP1739001_011222APB_FTO_553387
|
1739001033NRG23301120220278258
|
627039722
|
01/12/2022
|
baijanti
|
baijanti
|
1739001033WL036069
|
00415
|
SBIN0030091
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
MP1739001_011222FTO_553385
|
1739001033NRG23301120220278203
|
627036470
|
01/12/2022
|
shailendra
|
shailendra
|
1739001033WL036068
|
00415
|
SBIN0030091
|
1224
|
09/12/2022
|
Account closed
|
871
|
MP1739001_151222FTO_583779
|
1739001033NRG23151220220297020
|
833962688
|
15/12/2022
|
dasarath
|
dasarath
|
1739001033WL040809
|
00415
|
SBIN0030091
|
2448
|
21/12/2022
|
Account closed
|
872
|
MP1739001_151222FTO_583779
|
1739001033NRG23151220220297017
|
833962688
|
15/12/2022
|
rajvir
|
rajvir
|
1739001033WL040807
|
00415
|
SBIN0030091
|
2448
|
21/12/2022
|
Account closed
|
873
|
MP1739001_151222FTO_583794
|
1739001033NRG23141220220296658
|
833962670
|
15/12/2022
|
baijanti
|
baijanti
|
1739001033WL040695
|
00415
|
SBIN0030091
|
1224
|
21/12/2022
|
No Such Account
|
874
|
MP1739001_051022FTO_444226
|
1739001033NRG23051020220233990
|
493394586
|
05/10/2022
|
Aravindra
|
Aravindra
|
1739001033WL022964
|
00415
|
SBIN0030091
|
1224
|
10/10/2022
|
Account closed
|
875
|
MP1739001_051022FTO_444226
|
1739001033NRG23051020220233974
|
493394586
|
05/10/2022
|
keshav
|
keshav
|
1739001033WL022964
|
00415
|
SBIN0030091
|
1224
|
10/10/2022
|
Account closed
|
876
|
MP1739001_011222APB_FTO_553387
|
1739001033NRG23011220220279327
|
627039722
|
01/12/2022
|
rajvir
|
rajvir
|
1739001033WL036439
|
00415
|
SBIN0030091
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
MP1739001_251222FTO_600434
|
1739001032NRG23251220220311028
|
033119526
|
25/12/2022
|
Kiroi
|
Kiroi
|
1739001032WL044146
|
00415
|
SBIN0030091
|
1224
|
17/02/2023
|
No Such Account
|
878
|
MP1739001_211122FTO_523888
|
1739001032NRG23211120220267538
|
430714756
|
21/11/2022
|
Darshan
|
Darshan
|
1739001032WL033285
|
00415
|
SBIN0030091
|
1224
|
28/11/2022
|
Account closed
|
879
|
MP1739001_211122FTO_523888
|
1739001032NRG23211120220267537
|
430714756
|
21/11/2022
|
Bhoora
|
Bhoora
|
1739001032WL033285
|
00415
|
SBIN0030091
|
1224
|
28/11/2022
|
Account closed
|
880
|
MP1739001_211122FTO_523888
|
1739001032NRG23211120220267530
|
430714756
|
21/11/2022
|
dinesh
|
dinesh
|
1739001032WL033285
|
00415
|
SBIN0030091
|
1224
|
28/11/2022
|
Account closed
|
881
|
MP1739001_211122FTO_523888
|
1739001032NRG23211120220267500
|
430714756
|
21/11/2022
|
Gopal
|
Gopal
|
1739001032WL033285
|
00415
|
SBIN0030091
|
1224
|
28/11/2022
|
Account closed
|
882
|
MP1739001_211122FTO_523888
|
1739001032NRG23211120220267497
|
430714756
|
21/11/2022
|
ummedi
|
ummedi
|
1739001032WL033285
|
00415
|
SBIN0030091
|
1224
|
28/11/2022
|
No Such Account
|
883
|
MP1739001_211122FTO_523888
|
1739001032NRG23211120220267486
|
430714756
|
21/11/2022
|
PINKI
|
PINKI
|
1739001032WL033285
|
00415
|
SBIN0030091
|
1224
|
28/11/2022
|
No Such Account
|
884
|
MP1739001_230123FTO_648639
|
1739001032NRG23210120230354217
|
887272539
|
23/01/2023
|
anndee
|
anndee
|
1739001032WL053772
|
00415
|
SBIN0030091
|
1224
|
15/02/2023
|
No Such Account
|
885
|
MP1739001_170123FTO_637903
|
1739001032NRG23170120230347570
|
891336990
|
17/01/2023
|
anndee
|
anndee
|
1739001032WL052293
|
00415
|
SBIN0030091
|
1224
|
15/02/2023
|
No Such Account
|
886
|
MP1739001_111022FTO_454724
|
1739001032NRG23111020220239219
|
590207191
|
11/10/2022
|
Gopal
|
Gopal
|
1739001032WL024992
|
00415
|
SBIN0030091
|
1224
|
15/10/2022
|
Account closed
|
887
|
MP1739001_091222APB_FTO_572389
|
1739001032NRG23091220220289867
|
763714776
|
09/12/2022
|
dinesh
|
dinesh
|
1739001032WL038995
|
00415
|
SBIN0030091
|
1020
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
MP1739001_071222APB_FTO_567225
|
1739001032NRG23071220220286634
|
666483100
|
07/12/2022
|
Samliya
|
Samliya
|
1739001032WL038314
|
00415
|
SBIN0030091
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
MP1739001_020123FTO_612075
|
1739001032NRG23020120230325691
|
021275483
|
02/01/2023
|
KASHI
|
KASHI
|
1739001032WL047443
|
00415
|
SBIN0030091
|
1020
|
17/02/2023
|
Account closed
|
890
|
MP1739001_020123FTO_612075
|
1739001032NRG23020120230325681
|
021275483
|
02/01/2023
|
Ramsingh
|
Ramsingh
|
1739001032WL047443
|
00415
|
SBIN0030091
|
1020
|
17/02/2023
|
Account closed
|
891
|
MP1739001_121122FTO_507220
|
1739001028NRG22091120220673846
|
248439285
|
12/11/2022
|
PHOOL SINGH RAWAT
|
PHOOL SINGH RAWAT
|
1739001WL0029587
|
00697
|
BKID0MG9068
|
1158
|
17/11/2022
|
No Such Account
|
892
|
MP1739001_121122FTO_507220
|
1739001028NRG22091120220673845
|
248439285
|
12/11/2022
|
ramawatar
|
ramawatar
|
1739001WL0029587
|
00168
|
ICIC0000051
|
1158
|
17/11/2022
|
Account closed
|
893
|
MP1739001_190123FTO_642508
|
1739001009NRG23180120230349240
|
887400463
|
19/01/2023
|
ummed
|
ummed
|
1739001009WL052651
|
00603
|
CBIN0R20002
|
2448
|
15/02/2023
|
Account closed
|
894
|
MP1739001_230422FTO_72515
|
1739001005NRG23230420220028682
|
540079613
|
23/04/2022
|
Ashok
|
Ashok
|
1739001005WL001034
|
00697
|
BKID0MG9070
|
1224
|
06/05/2022
|
No Such Account
|
895
|
MP1739001_301122FTO_551356
|
1739001003NRG23301120220277826
|
627094673
|
30/11/2022
|
jayram
|
jayram
|
1739001003WL036025
|
00697
|
BKID0MG1020
|
2448
|
09/12/2022
|
No Such Account
|
896
|
MP1739001_271222APB_FTO_603752
|
1739001002NRG23261220220314593
|
031075631
|
27/12/2022
|
Kala
|
Kala
|
1739001002WL044856
|
00697
|
BKID0MG9070
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
MP1739001_040522FTO_98471
|
1739001001NRG23040520220051087
|
694354186
|
04/05/2022
|
doma
|
doma
|
1739001001WL001813
|
00354
|
PUNB0276400
|
1224
|
14/05/2022
|
No Such Account
|
898
|
MP1739003_151222FTO_583513
|
1739003041NRG23141220220296166
|
878050773
|
15/12/2022
|
MAHAVEER SUMAN
|
MAHAVEER SUMAN
|
1739003041WL040492
|
00089
|
CBIN0281733
|
1224
|
23/12/2022
|
No Such Account
|
899
|
MP1739003_281222FTO_604757
|
1739003030NRG23281220220316228
|
030640790
|
28/12/2022
|
PRAHLAD
|
PRAHLAD
|
1739003030WL045276
|
00688
|
FINO0001001
|
2448
|
17/02/2023
|
No Such Account
|
900
|
MP1739003_260922FTO_424196
|
1739003028NRG23250920220227147
|
415801708
|
26/09/2022
|
Gulab
|
Gulab
|
1739003028WL020521
|
00697
|
BKID0MG9070
|
1224
|
07/10/2022
|
No Such Account
|
901
|
MP1739003_051022FTO_444294
|
1739003016NRG23041020220233398
|
493403113
|
05/10/2022
|
Raju
|
Raju
|
1739003016WL022744
|
00415
|
SBIN0030157
|
1224
|
10/10/2022
|
Account closed
|
902
|
MP1739002_281122FTO_545723
|
1739002091NRG23271120220274784
|
628079562
|
28/11/2022
|
Rasid Khan
|
Rasid Khan
|
1739002091WL035269
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
903
|
MP1739002_261222APB_FTO_602463
|
1739002089NRG23251220220312408
|
032048737
|
26/12/2022
|
Rajaram rav
|
Rajaram rav
|
1739002089WL044515
|
00415
|
SBIN0030166
|
1224
|
17/02/2023
|
Account closed
|
904
|
MP1739002_210922FTO_413825
|
1739002066NRG23210920220223276
|
374439631
|
21/09/2022
|
Hanuman
|
Hanuman
|
1739002066WL019267
|
00415
|
SBIN0004351
|
1224
|
04/10/2022
|
Account closed
|
905
|
MP1739002_140922FTO_395384
|
1739002066NRG23140920220216892
|
374804541
|
14/09/2022
|
Hanuman
|
Hanuman
|
1739002066WL017060
|
00415
|
SBIN0004351
|
1224
|
04/10/2022
|
Account closed
|
906
|
MP1739001_260522FTO_153163
|
1739001066NRG23260520220093765
|
116293354
|
26/05/2022
|
Ramnivas
|
Ramnivas
|
1739001066WL003396
|
00415
|
SBIN0030309
|
1224
|
04/06/2022
|
No Such Account
|
907
|
MP1739001_260522FTO_153163
|
1739001066NRG23260520220093532
|
116293354
|
26/05/2022
|
shivraj
|
shivraj
|
1739001066WL003381
|
00415
|
SBIN0030309
|
1224
|
04/06/2022
|
No Such Account
|
908
|
MP1739001_260522FTO_153163
|
1739001066NRG23260520220093380
|
116293354
|
26/05/2022
|
Savita
|
Savita
|
1739001066WL003378
|
00415
|
SBIN0030309
|
1224
|
04/06/2022
|
No Such Account
|
909
|
MP1739001_170323APB_FTO_710903
|
1739001058NRG23170320230415477
|
690631814
|
17/03/2023
|
kavita
|
kavita
|
1739001058WL065684
|
00688
|
FINO0001446
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
910
|
MP1739001_270123FTO_655326
|
1739001048NRG23260120230362617
|
886141581
|
27/01/2023
|
babu
|
babu
|
1739001048WL055472
|
00415
|
SBIN0030091
|
2652
|
15/02/2023
|
Account closed
|
911
|
MP1739001_110123FTO_627546
|
1739001044NRG23110120230340029
|
005915540
|
11/01/2023
|
Ratni
|
Ratni
|
1739001044WL050761
|
00354
|
PUNB0276400
|
1224
|
16/02/2023
|
No Such Account
|
912
|
MP1739001_030522FTO_96155
|
1739001037NRG23030520220049792
|
678105798
|
03/05/2022
|
Dinesh
|
Dinesh
|
1739001037WL001781
|
00697
|
BKID0MG9068
|
1224
|
13/05/2022
|
No Such Account
|
913
|
MP1739001_030522FTO_96155
|
1739001037NRG23030520220049779
|
678105798
|
03/05/2022
|
Duresh
|
Duresh
|
1739001037WL001781
|
00415
|
SBIN0030091
|
1224
|
13/05/2022
|
Account closed
|
914
|
MP1739001_011222APB_FTO_553387
|
1739001033NRG23011220220279171
|
627039722
|
01/12/2022
|
shivkumar
|
shivkumar
|
1739001033WL036416
|
00697
|
BKID0MG9068
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
MP1739001_291022FTO_485568
|
1739001019NRG23291020220249759
|
002473877
|
29/10/2022
|
banti
|
banti
|
1739001019WL028428
|
00415
|
SBIN0030091
|
1224
|
07/11/2022
|
No Such Account
|
916
|
MP1739001_120922FTO_390316
|
1739001010NRG23120920220215564
|
375059987
|
12/09/2022
|
raja Verma
|
raja Verma
|
1739001010WL016514
|
00089
|
CBIN0281733
|
2448
|
04/10/2022
|
No Such Account
|
917
|
MP1739001_270223APB_FTO_683899
|
1739001009NRG23270220230396680
|
695859710
|
27/02/2023
|
Prahalad
|
Prahalad
|
1739001009WL062552
|
00697
|
BKID0MG9065
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
MP1739001_060323APB_FTO_689336
|
1739001009NRG23060320230403062
|
692137480
|
06/03/2023
|
Guruvel Singh
|
Guruvel Singh
|
1739001009WL063612
|
00468
|
UBIN0543187
|
2448
|
25/03/2023
|
Account closed
|
919
|
MP1739001_230422FTO_72445
|
1739001007NRG23220420220027452
|
540079625
|
23/04/2022
|
kamlasi
|
kamlasi
|
1739001007WL000977
|
00415
|
SBIN0030091
|
1224
|
06/05/2022
|
Account closed
|
920
|
MP1739001_060323APB_FTO_689964
|
1739001005NRG23060320230403825
|
692089922
|
06/03/2023
|
RAMSrup
|
RAMSrup
|
1739001005WL063745
|
00462
|
UCBA0001167
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
MP1739003_021222APB_FTO_557848
|
1739003050NRG23291120220276354
|
675311142
|
02/12/2022
|
Suraj
|
Suraj
|
1739003050WL035658
|
00462
|
UCBA0001082
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
MP1739003_021222APB_FTO_557848
|
1739003050NRG23291120220276352
|
675311142
|
02/12/2022
|
Suraj
|
Suraj
|
1739003050WL035658
|
00462
|
UCBA0001082
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
MP1739003_080223APB_FTO_670658
|
1739003047NRG23080220230380451
|
007707532
|
08/02/2023
|
BHOOPENDRA
|
BHOOPENDRA
|
1739003047WL058859
|
00415
|
SBIN0004351
|
1224
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
924
|
MP1739003_040822APB_FTO_308384
|
1739003047NRG23040820220190638
|
624349202
|
04/08/2022
|
MAHAVEER
|
MAHAVEER
|
1739003047WL010083
|
00415
|
SBIN0004351
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
MP1739003_040522FTO_99165
|
1739003047NRG22040520220671676
|
686459125
|
04/05/2022
|
Jarina bano
|
Jarina bano
|
1739003WL0029402
|
00697
|
BKID0NAMRGB
|
1158
|
13/05/2022
|
No Such Account
|
926
|
MP1739003_040522FTO_99165
|
1739003047NRG22040520220671673
|
686459125
|
04/05/2022
|
Jarina bano
|
Jarina bano
|
1739003WL0029402
|
00697
|
BKID0NAMRGB
|
1158
|
13/05/2022
|
No Such Account
|
927
|
MP1739003_040522FTO_99165
|
1739003047NRG22040520220671671
|
686459125
|
04/05/2022
|
Jarina bano
|
Jarina bano
|
1739003WL0029402
|
00697
|
BKID0NAMRGB
|
1158
|
13/05/2022
|
No Such Account
|
928
|
MP1739003_040522FTO_99165
|
1739003047NRG22040520220671669
|
686459125
|
04/05/2022
|
Jarina bano
|
Jarina bano
|
1739003WL0029402
|
00697
|
BKID0NAMRGB
|
1158
|
13/05/2022
|
No Such Account
|
929
|
MP1739003_040522FTO_99165
|
1739003047NRG22040520220671667
|
686459125
|
04/05/2022
|
Jarina bano
|
Jarina bano
|
1739003WL0029402
|
00697
|
BKID0NAMRGB
|
1158
|
13/05/2022
|
No Such Account
|
930
|
MP1739003_040522FTO_99165
|
1739003047NRG22040520220671665
|
686459125
|
04/05/2022
|
Jarina bano
|
Jarina bano
|
1739003WL0029402
|
00697
|
BKID0NAMRGB
|
1158
|
13/05/2022
|
No Such Account
|
931
|
MP1739003_010123APB_FTO_611543
|
1739003046NRG23010120230325164
|
023530492
|
01/01/2023
|
raghuveer
|
raghuveer
|
1739003046WL047304
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
932
|
MP1739003_251222FTO_601642
|
1739003043NRG23251220220311977
|
032357702
|
25/12/2022
|
Rami aadiwasi
|
Rami aadiwasi
|
1739003043WL044414
|
00078
|
CNRB0004116
|
1224
|
17/02/2023
|
Account closed
|
933
|
MP1739003_120123APB_FTO_628757
|
1739003043NRG23110120230340383
|
005296526
|
12/01/2023
|
Ramlakhan jatav
|
Ramlakhan jatav
|
1739003043WL050822
|
00415
|
SBIN0030157
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
MP1739003_100123APB_FTO_625220
|
1739003028NRG23100120230338381
|
007768749
|
10/01/2023
|
mohan
|
mohan
|
1739003028WL050359
|
00415
|
SBIN0030157
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
MP1739003_301122FTO_551770
|
1739003027NRG23301120220277950
|
628043210
|
30/11/2022
|
Fatima
|
Fatima
|
1739003027WL036030
|
00415
|
SBIN0030166
|
1224
|
09/12/2022
|
No Such Account
|
936
|
MP1739003_301122FTO_551770
|
1739003027NRG23301120220277948
|
628043210
|
30/11/2022
|
Ramswrup
|
Ramswrup
|
1739003027WL036029
|
00415
|
SBIN0030166
|
1224
|
09/12/2022
|
No Such Account
|
937
|
MP1739003_290123APB_FTO_658833
|
1739003007NRG23280120230366634
|
886116609
|
29/01/2023
|
RAMLAL
|
RAMLAL
|
1739003007WL056042
|
00415
|
SBIN0030157
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
MP1739003_120323APB_FTO_697470
|
1739003007NRG23120320230409121
|
690950103
|
12/03/2023
|
RAMLAL
|
RAMLAL
|
1739003007WL064782
|
00415
|
SBIN0030157
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
MP1739003_250223APB_FTO_682788
|
1739003005NRG23240220230395033
|
690216749
|
25/02/2023
|
KHEMLA PATELIYA
|
KHEMLA PATELIYA
|
1739003005WL062122
|
00691
|
IPOS0000001
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
MP1739003_250223APB_FTO_682788
|
1739003005NRG23240220230395027
|
690216749
|
25/02/2023
|
RAJU PATELIYA
|
RAJU PATELIYA
|
1739003005WL062118
|
00415
|
SBIN0030157
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
MP1739002_300922FTO_434128
|
1739002089NRG23300920220231149
|
411257361
|
30/09/2022
|
KANTI BAI
|
KANTI BAI
|
1739002089WL021909
|
00415
|
SBIN0030166
|
1224
|
07/10/2022
|
No Such Account
|
942
|
MP1739002_261222APB_FTO_602611
|
1739002089NRG23251220220312410
|
032048998
|
26/12/2022
|
Rajaram rav
|
Rajaram rav
|
1739002089WL044515
|
00415
|
SBIN0030166
|
1224
|
17/02/2023
|
Account closed
|
943
|
MP1739002_091022FTO_450237
|
1739002075NRG23081020220236924
|
564023553
|
09/10/2022
|
Jitendra
|
Jitendra
|
1739002075WL024202
|
00697
|
BKID0MG9069
|
1224
|
13/10/2022
|
No Such Account
|
944
|
MP1739002_091022FTO_450237
|
1739002075NRG23081020220236922
|
564023553
|
09/10/2022
|
Ramshingh
|
Ramshingh
|
1739002075WL024202
|
00697
|
BKID0MG9069
|
1224
|
13/10/2022
|
No Such Account
|
945
|
MP1739002_280622FTO_229071
|
1739002072NRG23270620220146987
|
595237278
|
28/06/2022
|
girraj
|
girraj
|
1739002072WL006046
|
00415
|
SBIN0030303
|
1224
|
01/07/2022
|
No Such Account
|
946
|
MP1739002_270622FTO_226697
|
1739002066NRG23240620220141717
|
593337157
|
27/06/2022
|
ramkesh
|
ramkesh
|
1739002066WL005839
|
00468
|
UBIN0575437
|
1224
|
01/07/2022
|
No Such Account
|
947
|
MP1739002_240822FTO_353959
|
1739002060NRG23230820220203588
|
710132110
|
24/08/2022
|
AMARASINGH
|
AMARASINGH
|
1739002WL0012994
|
00462
|
UCBA0001169
|
1224
|
30/08/2022
|
Account closed
|
948
|
MP1739002_240822FTO_353959
|
1739002060NRG23230820220203587
|
710132110
|
24/08/2022
|
AMARASINGH
|
AMARASINGH
|
1739002WL0012994
|
00462
|
UCBA0001169
|
1224
|
30/08/2022
|
Account closed
|
949
|
MP1739002_070722FTO_247341
|
1739002060NRG23060720220161332
|
788393163
|
07/07/2022
|
shabu bai
|
shabu bai
|
1739002060WL007005
|
00045
|
BARB0SHEOPU
|
1224
|
12/07/2022
|
No Such Account
|
950
|
MP1739002_070722FTO_247341
|
1739002060NRG23060720220161264
|
788393163
|
07/07/2022
|
amarasingh
|
amarasingh
|
1739002060WL007003
|
00462
|
UCBA0001169
|
1224
|
12/07/2022
|
Account closed
|
951
|
MP1739002_300922FTO_434128
|
1739002052NRG23300920220231075
|
411257361
|
30/09/2022
|
Santra Adiwasi
|
Santra Adiwasi
|
1739002052WL021890
|
00697
|
BKID0MG9066
|
1224
|
07/10/2022
|
No Such Account
|
952
|
MP1739002_250922FTO_421052
|
1739002039NRG22181120210489773
|
417193245
|
25/09/2022
|
lalveer
|
lalveer
|
1739002039WL019013
|
00462
|
UCBA0001169
|
1158
|
07/10/2022
|
Account closed
|
953
|
MP1739002_130422FTO_44961
|
1739002036NRG22130420220671454
|
543073241
|
13/04/2022
|
Brajmohan
|
Brajmohan
|
1739002WL0029332
|
00048
|
BKID0009075
|
1158
|
07/05/2022
|
A/c Blocked or Frozen
|
954
|
MP1739002_160123FTO_635907
|
1739002028NRG23090120230336847
|
893552220
|
16/01/2023
|
jugaraj
|
jugaraj
|
1739002028WL049831
|
00415
|
SBIN0030166
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
955
|
MP1739002_160123FTO_635907
|
1739002024NRG23140120230345221
|
893552220
|
16/01/2023
|
Nirma
|
Nirma
|
1739002024WL051791
|
00462
|
UCBA0001169
|
1224
|
15/02/2023
|
Account closed
|
956
|
MP1739002_111122APB_FTO_506166
|
1739002021NRG23111120220257562
|
248518798
|
11/11/2022
|
Rajnti
|
Rajnti
|
1739002021WL030653
|
00048
|
BKID0009075
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
MP1739002_090522APB_FTO_111450
|
1739002021NRG23090520220061206
|
745659954
|
09/05/2022
|
m.raja
|
m.raja
|
1739002021WL002199
|
00415
|
SBIN0030303
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
MP1739002_080822APB_FTO_319280
|
1739002021NRG23080820220194065
|
697830665
|
08/08/2022
|
jay narayan
|
jay narayan
|
1739002021WL010637
|
00415
|
SBIN0030303
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
MP1739002_290822FTO_363611
|
1739002015NRG23280820220205990
|
390307334
|
29/08/2022
|
abhishek meena
|
abhishek meena
|
1739002015WL013592
|
00415
|
SBIN0030089
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
960
|
MP1739002_181122APB_FTO_519215
|
1739002012NRG23181120220265321
|
388782631
|
18/11/2022
|
Gangaram
|
Gangaram
|
1739002012WL032783
|
00415
|
SBIN0030303
|
2448
|
25/11/2022
|
A/c Blocked or Frozen
|
961
|
MP1739002_011222FTO_554409
|
1739002012NRG23011220220279940
|
627082106
|
01/12/2022
|
Neeraj
|
Neeraj
|
1739002012WL036548
|
00048
|
BKID0009075
|
2448
|
09/12/2022
|
A/c Blocked or Frozen
|
962
|
MP1739002_300123APB_FTO_659989
|
1739002011NRG23300120230368942
|
885903983
|
30/01/2023
|
narotam
|
narotam
|
1739002011WL056548
|
00462
|
UCBA0001082
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
MP1739002_290422APB_FTO_87094
|
1739002011NRG23290420220043662
|
680245260
|
29/04/2022
|
GANGARAM
|
GANGARAM
|
1739002011WL001582
|
00462
|
UCBA0001082
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
MP1739002_290822FTO_363611
|
1739002009NRG23290820220206482
|
390307334
|
29/08/2022
|
kadi
|
kadi
|
1739002009WL013688
|
00415
|
SBIN0030303
|
1224
|
06/10/2022
|
No Such Account
|
965
|
MP1739002_280622APB_FTO_229656
|
1739002007NRG23280620220148509
|
595234535
|
28/06/2022
|
ramcharan
|
ramcharan
|
1739002007WL006123
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
MP1739002_091222FTO_572314
|
1739002007NRG23091220220289935
|
764658177
|
09/12/2022
|
mukut
|
mukut
|
1739002007WL038997
|
00688
|
FINO0001446
|
1224
|
17/12/2022
|
No Such Account
|
967
|
MP1739002_250522APB_FTO_152218
|
1739002005NRG23250520220091945
|
116750151
|
25/05/2022
|
RAMAKARAN
|
RAMAKARAN
|
1739002005WL003333
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
MP1739002_250522APB_FTO_152218
|
1739002005NRG23250520220091932
|
116750151
|
25/05/2022
|
lakhan
|
lakhan
|
1739002005WL003332
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
MP1739002_250522APB_FTO_152218
|
1739002005NRG23250520220091929
|
116750151
|
25/05/2022
|
keda bai
|
keda bai
|
1739002005WL003332
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
MP1739002_250522APB_FTO_152218
|
1739002005NRG23250520220091928
|
116750151
|
25/05/2022
|
ram mukut
|
ram mukut
|
1739002005WL003332
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
MP1739001_271222APB_FTO_603744
|
1739001085NRG23231220220308880
|
031075399
|
27/12/2022
|
bhuro
|
bhuro
|
1739001085WL043726
|
00415
|
SBIN0030309
|
816
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
972
|
MP1739001_110822APB_FTO_326963
|
1739001079NRG23110820220196873
|
624263740
|
11/08/2022
|
surendra
|
surendra
|
1739001079WL011167
|
00415
|
SBIN0030091
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
MP1739001_220422FTO_70219
|
1739001078NRG23220420220025529
|
559694867
|
22/04/2022
|
varana
|
varana
|
1739001078WL000908
|
00703
|
AIRP0000001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
974
|
MP1739001_270422FTO_81170
|
1739001072NRG23270420220036918
|
553482995
|
27/04/2022
|
ramvilash
|
ramvilash
|
1739001072WL001333
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
Account closed
|
975
|
MP1739001_300922APB_FTO_433568
|
1739001070NRG23300920220231072
|
411331307
|
30/09/2022
|
JALIM Adiwasi
|
JALIM Adiwasi
|
1739001070WL021889
|
00415
|
SBIN0030091
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
MP1739001_210722APB_FTO_274590
|
1739001070NRG23210720220179957
|
487192326
|
21/07/2022
|
ramhet
|
ramhet
|
1739001070WL008476
|
00415
|
SBIN0010845
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
MP1739001_150922APB_FTO_396330
|
1739001070NRG23150920220218170
|
374762823
|
15/09/2022
|
Ramveer
|
Ramveer
|
1739001070WL017560
|
00415
|
SBIN0030091
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
MP1739001_100822APB_FTO_323025
|
1739001070NRG23100820220195814
|
624269555
|
10/08/2022
|
Jalim
|
Jalim
|
1739001070WL010954
|
00415
|
SBIN0030091
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
MP1739001_100822APB_FTO_323025
|
1739001070NRG23100820220195770
|
624269555
|
10/08/2022
|
Arati
|
Arati
|
1739001070WL010936
|
00415
|
SBIN0030091
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
MP1739001_020922APB_FTO_372454
|
1739001070NRG23020920220209864
|
387781696
|
02/09/2022
|
Rumali
|
Rumali
|
1739001070WL014662
|
00415
|
SBIN0030091
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
MP1739001_020922APB_FTO_372454
|
1739001070NRG23010920220209548
|
387781696
|
02/09/2022
|
Ramveer
|
Ramveer
|
1739001070WL014547
|
00415
|
SBIN0030091
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
MP1739001_280422APB_FTO_84662
|
1739001069NRG23280420220041081
|
562936671
|
28/04/2022
|
Babulal
|
Babulal
|
1739001069WL001475
|
00415
|
SBIN0030091
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
MP1739001_100422APB_FTO_36613
|
1739001068NRG23090420220002628
|
544554886
|
10/04/2022
|
Lado
|
Lado
|
1739001068WL000119
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
MP1739001_081222FTO_570827
|
1739001066NRG23081220220288752
|
764743071
|
08/12/2022
|
BHARATI
|
BHARATI
|
1739001066WL038750
|
00415
|
SBIN0030091
|
1224
|
17/12/2022
|
Account closed
|
985
|
MP1739001_140422FTO_47740
|
1739001065NRG23130420220008682
|
563112597
|
14/04/2022
|
Ramshri
|
Ramshri
|
1739001065WL000342
|
00697
|
BKID0MG9068
|
1224
|
09/05/2022
|
No Such Account
|
986
|
MP1739001_271222FTO_604209
|
1739001063NRG23271220220315809
|
030987339
|
27/12/2022
|
pukho
|
pukho
|
1739001063WL045117
|
00415
|
SBIN0030309
|
1224
|
17/02/2023
|
No Such Account
|
987
|
MP1739001_300522FTO_164521
|
1739001062NRG23300520220098549
|
143493885
|
30/05/2022
|
Mahendar
|
Mahendar
|
1739001062WL003659
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
988
|
MP1739001_250123FTO_653521
|
1739001056NRG23250120230361772
|
887221946
|
25/01/2023
|
pappu
|
pappu
|
1739001056WL055160
|
00415
|
SBIN0030091
|
1224
|
15/02/2023
|
Account closed
|
989
|
MP1739001_250123FTO_653521
|
1739001056NRG23250120230361746
|
887221946
|
25/01/2023
|
Ramcharan
|
Ramcharan
|
1739001056WL055160
|
00415
|
SBIN0030091
|
1224
|
15/02/2023
|
Account closed
|
990
|
MP1739001_250123FTO_653521
|
1739001056NRG23250120230361628
|
887221946
|
25/01/2023
|
Jasamant
|
Jasamant
|
1739001056WL055160
|
00415
|
SBIN0030091
|
1224
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
991
|
MP1739001_210422APB_FTO_66685
|
1739001055NRG23210420220023813
|
560555331
|
21/04/2022
|
keshav
|
keshav
|
1739001055WL000852
|
00697
|
BKID0NAMRGB
|
816
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
MP1739001_210422APB_FTO_66685
|
1739001055NRG23210420220023740
|
560555331
|
21/04/2022
|
Meera
|
Meera
|
1739001055WL000851
|
00697
|
BKID0NAMRGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
MP1739001_301222FTO_607158
|
1739001046NRG23301220220320915
|
026852244
|
30/12/2022
|
Mamta
|
Mamta
|
1739001046WL046612
|
00354
|
PUNB0276400
|
1224
|
17/02/2023
|
No Such Account
|
994
|
MP1739001_181022FTO_467187
|
1739001045NRG23181020220244008
|
763937385
|
18/10/2022
|
dfg
|
dfg
|
1739001045WL026637
|
00688
|
FINO0001001
|
1020
|
25/10/2022
|
No Such Account
|
995
|
MP1739001_280123FTO_656970
|
1739001044NRG23280120230366016
|
887135500
|
28/01/2023
|
Dharm Singh
|
Dharm Singh
|
1739001044WL055919
|
00415
|
SBIN0030091
|
1224
|
15/02/2023
|
No Such Account
|
996
|
MP1739001_230123FTO_649568
|
1739001041NRG23230120230357945
|
887281021
|
23/01/2023
|
Ashok
|
Ashok
|
1739001041WL054358
|
00415
|
SBIN0030091
|
1224
|
15/02/2023
|
Account closed
|
997
|
MP1739001_171222FTO_587247
|
1739001041NRG23171220220300961
|
876343756
|
17/12/2022
|
baneeya
|
baneeya
|
1739001041WL041739
|
00415
|
SBIN0030091
|
1224
|
23/12/2022
|
No Such Account
|
998
|
MP1739001_171222FTO_587247
|
1739001041NRG23171220220300947
|
876343756
|
17/12/2022
|
Shivsingh
|
Shivsingh
|
1739001041WL041739
|
00415
|
SBIN0030091
|
1224
|
23/12/2022
|
No Such Account
|
999
|
MP1739001_171222FTO_587247
|
1739001041NRG23171220220300898
|
876343756
|
17/12/2022
|
rammurtee
|
rammurtee
|
1739001041WL041732
|
00415
|
SBIN0030091
|
1224
|
23/12/2022
|
No Such Account
|
1000
|
MP1739001_171222FTO_587247
|
1739001041NRG23171220220300876
|
876343756
|
17/12/2022
|
Ravindra
|
Ravindra
|
1739001041WL041730
|
00415
|
SBIN0030091
|
1224
|
23/12/2022
|
Account closed
|
1001
|
MP1739001_171222FTO_587247
|
1739001041NRG23171220220300875
|
876343756
|
17/12/2022
|
Ravindra
|
Ravindra
|
1739001041WL041730
|
00354
|
PUNB0276400
|
1224
|
23/12/2022
|
Account closed
|
1002
|
MP1739001_270123FTO_655443
|
1739001039NRG23270120230364029
|
887135495
|
27/01/2023
|
Ramprakash
|
Ramprakash
|
1739001039WL055665
|
00354
|
PUNB0276400
|
1224
|
15/02/2023
|
Account closed
|
1003
|
MP1739001_240123FTO_651179
|
1739001039NRG23240120230359667
|
887259813
|
24/01/2023
|
prdeepshakya
|
prdeepshakya
|
1739001039WL054760
|
00415
|
SBIN0030091
|
1224
|
15/02/2023
|
Account closed
|
1004
|
MP1739001_240123FTO_651179
|
1739001039NRG23220120230355707
|
887259813
|
24/01/2023
|
ajaysingh
|
ajaysingh
|
1739001039WL053962
|
00415
|
SBIN0030091
|
1224
|
15/02/2023
|
Account closed
|
1005
|
MP1739001_191222FTO_590727
|
1739001039NRG23191220220303438
|
876460626
|
19/12/2022
|
ajaysingh
|
ajaysingh
|
1739001039WL042410
|
00415
|
SBIN0030091
|
1224
|
23/12/2022
|
Account closed
|
1006
|
MP1739001_181222APB_FTO_588866
|
1739001037NRG23181220220301874
|
876570368
|
18/12/2022
|
Tunda
|
Tunda
|
1739001037WL042008
|
00415
|
SBIN0030091
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
MP1739001_220422FTO_69603
|
1739001036NRG23210420220024588
|
559651970
|
22/04/2022
|
Ramphool
|
Ramphool
|
1739001036WL000877
|
00415
|
SBIN0030091
|
1224
|
07/05/2022
|
No Such Account
|
1008
|
MP1739001_150422FTO_51038
|
1739001036NRG23150420220012912
|
542060179
|
15/04/2022
|
Ramphool
|
Ramphool
|
1739001036WL000471
|
00415
|
SBIN0030091
|
1224
|
06/05/2022
|
No Such Account
|
1009
|
MP1739001_271222APB_FTO_603903
|
1739001030NRG23271220220315370
|
030802745
|
27/12/2022
|
Bhanu
|
Bhanu
|
1739001030WL045051
|
00415
|
SBIN0030091
|
1224
|
17/02/2023
|
Account closed
|
1010
|
MP1739001_261122FTO_538080
|
1739001052NRG23261120220272741
|
628189254
|
26/11/2022
|
pavan
|
pavan
|
1739001052WL034733
|
00415
|
SBIN0030309
|
2448
|
09/12/2022
|
No Such Account
|
1011
|
MP1739001_110123FTO_628328
|
1739001056NRG23110120230339448
|
884947921
|
11/01/2023
|
Ramcharan
|
Ramcharan
|
1739001056WL050680
|
00415
|
SBIN0030091
|
1224
|
15/02/2023
|
Account closed
|
1012
|
MP1739001_110123FTO_628328
|
1739001056NRG23110120230339475
|
884947921
|
11/01/2023
|
pappu
|
pappu
|
1739001056WL050680
|
00415
|
SBIN0030091
|
1224
|
15/02/2023
|
Account closed
|
1013
|
MP1739001_141122FTO_510538
|
1739001066NRG23290920220230755
|
313662505
|
14/11/2022
|
asha
|
asha
|
1739001WL0021809
|
00415
|
SBIN0030091
|
1224
|
23/11/2022
|
Account closed
|
1014
|
MP1739001_141122FTO_510538
|
1739001066NRG23290920220230756
|
313662505
|
14/11/2022
|
dinesh
|
dinesh
|
1739001WL0021809
|
00354
|
PUNB0276400
|
1020
|
23/11/2022
|
Account closed
|
1015
|
MP1739001_300622FTO_233888
|
1739001066NRG23300620220151633
|
703487043
|
30/06/2022
|
dinesh
|
dinesh
|
1739001066WL006359
|
00354
|
PUNB0276400
|
1224
|
07/07/2022
|
Account closed
|
1016
|
MP1739001_300622FTO_233888
|
1739001066NRG23300620220151757
|
703487043
|
30/06/2022
|
gudde
|
gudde
|
1739001066WL006361
|
00415
|
SBIN0030091
|
1224
|
07/07/2022
|
No Such Account
|
1017
|
MP1739002_140522FTO_124481
|
1739002013NRG23140520220069768
|
883254580
|
14/05/2022
|
Rekha
|
Rekha
|
1739002013WL002525
|
00688
|
FINO0001001
|
1224
|
25/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1018
|
MP1739002_260922FTO_424585
|
1739002021NRG23220920220224967
|
415647259
|
26/09/2022
|
Rammurti
|
Rammurti
|
1739002021WL019980
|
00415
|
SBIN0030303
|
1224
|
07/10/2022
|
No Such Account
|
1019
|
MP1739002_041222APB_FTO_561646
|
1739002027NRG23031020220232731
|
673398238
|
04/12/2022
|
kirta
|
kirta
|
1739002027WL022501
|
00415
|
SBIN0030166
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
MP1739002_220123APB_FTO_647649
|
1739002038NRG23210120230354407
|
887343528
|
22/01/2023
|
vishnu
|
vishnu
|
1739002038WL053836
|
00462
|
UCBA0001169
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
MP1739002_310822FTO_368211
|
1739002054NRG23300820220207795
|
388637051
|
31/08/2022
|
shivcharan
|
shivcharan
|
1739002054WL014150
|
00045
|
BARB0SHEOPU
|
2652
|
06/10/2022
|
No Such Account
|
1022
|
MP1739002_310822FTO_368211
|
1739002054NRG23300820220207796
|
388637051
|
31/08/2022
|
narayan adiwasi
|
narayan adiwasi
|
1739002054WL014150
|
00045
|
BARB0SHEOPU
|
2652
|
06/10/2022
|
No Such Account
|
1023
|
MP1739002_310822FTO_368211
|
1739002054NRG23300820220207801
|
388637051
|
31/08/2022
|
suneel adiwasi
|
suneel adiwasi
|
1739002054WL014151
|
00045
|
BARB0SHEOPU
|
2652
|
06/10/2022
|
No Such Account
|
1024
|
MP1739002_310822FTO_368211
|
1739002054NRG23300820220207811
|
388637051
|
31/08/2022
|
indal kumar
|
indal kumar
|
1739002054WL014153
|
00045
|
BARB0SHEOPU
|
2652
|
06/10/2022
|
No Such Account
|
1025
|
MP1739002_310822FTO_368211
|
1739002054NRG23300820220207812
|
388637051
|
31/08/2022
|
mahesh
|
mahesh
|
1739002054WL014153
|
00045
|
BARB0SHEOPU
|
2652
|
06/10/2022
|
No Such Account
|
1026
|
MP1739002_310522APB_FTO_166341
|
1739002060NRG23300520220099666
|
140845751
|
31/05/2022
|
Ramnaresh
|
Ramnaresh
|
1739002060WL003720
|
00045
|
BARB0SHEOPU
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
MP1739002_070123FTO_621032
|
1739002064NRG23070120230332969
|
008022331
|
07/01/2023
|
Ramswaroop bairwa
|
Ramswaroop bairwa
|
1739002064WL049114
|
00697
|
BKID0MG9069
|
1224
|
16/02/2023
|
No Such Account
|
1028
|
MP1739003_180522FTO_133943
|
1739003050NRG23160520220074569
|
883222207
|
18/05/2022
|
SABOO
|
SABOO
|
1739003050WL002674
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
1029
|
MP1739003_180522FTO_133943
|
1739003050NRG23160520220074568
|
883222207
|
18/05/2022
|
JULLI
|
JULLI
|
1739003050WL002674
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
1030
|
MP1739003_180522FTO_133943
|
1739003050NRG23160520220074567
|
883222207
|
18/05/2022
|
UDAL
|
UDAL
|
1739003050WL002674
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
1031
|
MP1739003_180522FTO_133943
|
1739003050NRG23160520220074565
|
883222207
|
18/05/2022
|
RAJKUMAR
|
RAJKUMAR
|
1739003050WL002674
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
1032
|
MP1739003_180522FTO_133943
|
1739003050NRG23160520220074564
|
883222207
|
18/05/2022
|
PATTO BAI
|
PATTO BAI
|
1739003050WL002674
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
1033
|
MP1739003_180522FTO_133943
|
1739003050NRG23160520220074562
|
883222207
|
18/05/2022
|
KENYA
|
KENYA
|
1739003050WL002674
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
1034
|
MP1739003_180522FTO_133943
|
1739003050NRG23160520220074561
|
883222207
|
18/05/2022
|
VINOD
|
VINOD
|
1739003050WL002674
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
1035
|
MP1739003_180522FTO_133943
|
1739003050NRG23160520220074554
|
883222207
|
18/05/2022
|
RUPI
|
RUPI
|
1739003050WL002674
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
No Such Account
|
1036
|
MP1739003_180522FTO_133943
|
1739003050NRG23160520220074553
|
883222207
|
18/05/2022
|
DESHRAJ
|
DESHRAJ
|
1739003050WL002674
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
No Such Account
|
1037
|
MP1739003_180522FTO_133943
|
1739003050NRG23160520220074542
|
883222207
|
18/05/2022
|
RAMWATI
|
RAMWATI
|
1739003050WL002674
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
1038
|
MP1739003_180522FTO_133943
|
1739003050NRG23160520220074541
|
883222207
|
18/05/2022
|
MURLI
|
MURLI
|
1739003050WL002674
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
1039
|
MP1739003_180522FTO_133943
|
1739003050NRG23160520220074513
|
883222207
|
18/05/2022
|
DHEERAJ
|
DHEERAJ
|
1739003050WL002674
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
1040
|
MP1739003_180522FTO_133943
|
1739003050NRG23160520220074511
|
883222207
|
18/05/2022
|
ROSHAN
|
ROSHAN
|
1739003050WL002674
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
1041
|
MP1739003_081222FTO_570336
|
1739003050NRG23041220220283022
|
764658254
|
08/12/2022
|
RUPI
|
RUPI
|
1739003WL0037224
|
00688
|
FINO0001001
|
1224
|
17/12/2022
|
No Such Account
|
1042
|
MP1739003_081222FTO_570336
|
1739003050NRG23041220220283018
|
764658254
|
08/12/2022
|
VINOD
|
VINOD
|
1739003WL0037224
|
00703
|
AIRP0000001
|
1224
|
17/12/2022
|
A/c Blocked or Frozen
|
1043
|
MP1739003_081222FTO_570336
|
1739003050NRG23041220220283017
|
764658254
|
08/12/2022
|
NEEM SINGH
|
NEEM SINGH
|
1739003WL0037224
|
00703
|
AIRP0000001
|
1224
|
17/12/2022
|
A/c Blocked or Frozen
|
1044
|
MP1739003_090123FTO_623200
|
1739003035NRG23090120230336480
|
007824754
|
09/01/2023
|
Nathya
|
Nathya
|
1739003035WL049796
|
00415
|
SBIN0030166
|
1224
|
16/02/2023
|
No Such Account
|
1045
|
MP1739003_090123FTO_623200
|
1739003035NRG23090120230336479
|
007824754
|
09/01/2023
|
Nathya
|
Nathya
|
1739003035WL049796
|
00415
|
SBIN0030166
|
1224
|
16/02/2023
|
No Such Account
|
1046
|
MP1739003_030123APB_FTO_614267
|
1739003032NRG23030120230327195
|
014766206
|
03/01/2023
|
kanya
|
kanya
|
1739003032WL047784
|
00462
|
UCBA0001082
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
MP1739003_091222FTO_571838
|
1739003032NRG22091220220675892
|
764655803
|
09/12/2022
|
Manoj
|
Manoj
|
1739003WL0029766
|
00048
|
BKID0009075
|
1158
|
17/12/2022
|
No Such Account
|
1048
|
MP1739003_120822APB_FTO_327932
|
1739003029NRG23120820220196925
|
624206995
|
12/08/2022
|
VIMLA BAI
|
VIMLA BAI
|
1739003029WL011184
|
00415
|
SBIN0030166
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
MP1739003_290522FTO_161486
|
1739003027NRG23260520220092949
|
115325549
|
29/05/2022
|
BADAL
|
BADAL
|
1739003027WL003366
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
1050
|
MP1739003_290522FTO_161486
|
1739003027NRG23260520220092943
|
115325549
|
29/05/2022
|
RAJKANTA ADIWASI
|
RAJKANTA ADIWASI
|
1739003027WL003366
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
1051
|
MP1739003_290522FTO_161486
|
1739003027NRG23260520220092942
|
115325549
|
29/05/2022
|
KAMLESH
|
KAMLESH
|
1739003027WL003366
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
1052
|
MP1739003_290522FTO_161486
|
1739003027NRG23260520220092934
|
115325549
|
29/05/2022
|
NAINURAM
|
NAINURAM
|
1739003027WL003366
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
1053
|
MP1739003_290522FTO_161486
|
1739003027NRG23260520220092927
|
115325549
|
29/05/2022
|
MAMTA
|
MAMTA
|
1739003027WL003366
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
1054
|
MP1739003_290522FTO_161486
|
1739003027NRG23260520220092923
|
115325549
|
29/05/2022
|
SUNITA
|
SUNITA
|
1739003027WL003366
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
1055
|
MP1739003_290522FTO_161486
|
1739003027NRG23260520220092915
|
115325549
|
29/05/2022
|
RAJNI
|
RAJNI
|
1739003027WL003366
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
1056
|
MP1739003_290522FTO_161486
|
1739003027NRG23260520220092912
|
115325549
|
29/05/2022
|
SATYA NARAYAN
|
SATYA NARAYAN
|
1739003027WL003366
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
1057
|
MP1739003_290522FTO_161486
|
1739003027NRG23260520220092911
|
115325549
|
29/05/2022
|
KANWARI
|
KANWARI
|
1739003027WL003366
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
1058
|
MP1739003_290522FTO_161486
|
1739003027NRG23260520220092909
|
115325549
|
29/05/2022
|
SUNITA
|
SUNITA
|
1739003027WL003366
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
1059
|
MP1739003_290522FTO_161486
|
1739003027NRG23260520220092905
|
115325549
|
29/05/2022
|
SAGUNA
|
SAGUNA
|
1739003027WL003366
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
1060
|
MP1739003_290522FTO_161486
|
1739003027NRG23260520220092896
|
115325549
|
29/05/2022
|
AJRUN
|
AJRUN
|
1739003027WL003366
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
1061
|
MP1739003_290522FTO_161486
|
1739003027NRG23260520220092889
|
115325549
|
29/05/2022
|
RAJESH
|
RAJESH
|
1739003027WL003366
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
1062
|
MP1739003_181222FTO_589024
|
1739003027NRG23181220220301589
|
876691553
|
18/12/2022
|
bhagchand
|
bhagchand
|
1739003027WL041977
|
00415
|
SBIN0030166
|
2448
|
23/12/2022
|
Account closed
|
1063
|
MP1739003_131222FTO_578410
|
1739003025NRG23121220220294127
|
814152044
|
13/12/2022
|
Pushpendra
|
Pushpendra
|
1739003025WL039898
|
00688
|
FINO0001446
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
1064
|
MP1739003_021122FTO_491824
|
1739003025NRG23021120220251431
|
126965563
|
02/11/2022
|
Puniya Adiwasi
|
Puniya Adiwasi
|
1739003WL0028680
|
00688
|
FINO0001446
|
1224
|
10/11/2022
|
A/c Blocked or Frozen
|
1065
|
MP1739003_021122FTO_491824
|
1739003025NRG23021120220251430
|
126965563
|
02/11/2022
|
Puniya Adiwasi
|
Puniya Adiwasi
|
1739003WL0028680
|
00688
|
FINO0001446
|
1224
|
10/11/2022
|
A/c Blocked or Frozen
|
1066
|
MP1739003_021122FTO_491824
|
1739003025NRG23021120220251429
|
126965563
|
02/11/2022
|
Puniya Adiwasi
|
Puniya Adiwasi
|
1739003WL0028680
|
00688
|
FINO0001446
|
1224
|
10/11/2022
|
A/c Blocked or Frozen
|
1067
|
MP1739003_021122FTO_491824
|
1739003025NRG23021120220251428
|
126965563
|
02/11/2022
|
Puniya Adiwasi
|
Puniya Adiwasi
|
1739003WL0028680
|
00688
|
FINO0001446
|
1224
|
10/11/2022
|
A/c Blocked or Frozen
|
1068
|
MP1739003_110123FTO_627180
|
1739003018NRG23100120230339209
|
005961742
|
11/01/2023
|
Vimala Gurjar
|
Vimala Gurjar
|
1739003018WL050562
|
00415
|
SBIN0030157
|
1224
|
16/02/2023
|
Account closed
|
1069
|
MP1739003_011222APB_FTO_553821
|
1739003017NRG23301120220278741
|
627043903
|
01/12/2022
|
reva
|
reva
|
1739003017WL036165
|
00415
|
SBIN0030157
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
MP1739003_231022APB_FTO_477721
|
1739003016NRG23231020220247755
|
828509656
|
23/10/2022
|
RUPA
|
RUPA
|
1739003016WL027823
|
00415
|
SBIN0030157
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
MP1739003_191222APB_FTO_590629
|
1739003012NRG23181220220302166
|
876428904
|
19/12/2022
|
Kasumal Aadiwasi
|
Kasumal Aadiwasi
|
1739003012WL042117
|
00697
|
BKID0MG9067
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
MP1739003_200622APB_FTO_213577
|
1739003010NRG23200620220135242
|
529375209
|
20/06/2022
|
RAMESH JATAV
|
RAMESH JATAV
|
1739003010WL005486
|
00691
|
IPOS0000001
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
MP1739003_281122FTO_545366
|
1739003009NRG23281120220275150
|
628079310
|
28/11/2022
|
deenbandhu
|
deenbandhu
|
1739003009WL035390
|
00415
|
SBIN0030157
|
1224
|
09/12/2022
|
Account closed
|
1074
|
MP1739003_240123APB_FTO_651490
|
1739003005NRG23240120230359341
|
887267672
|
24/01/2023
|
KHEMLA PATELIYA
|
KHEMLA PATELIYA
|
1739003005WL054746
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
MP1739003_021122FTO_491824
|
1739003004NRG23021120220251482
|
126965563
|
02/11/2022
|
Rukmani Bhilala
|
Rukmani Bhilala
|
1739003WL0028693
|
00415
|
SBIN0030157
|
1020
|
10/11/2022
|
No Such Account
|
1076
|
MP1739002_061022APB_FTO_445888
|
1739002091NRG23300920220231869
|
564386242
|
06/10/2022
|
Ramdhara Meena
|
Ramdhara Meena
|
1739002091WL022147
|
00415
|
SBIN0030166
|
2448
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
MP1739002_130422FTO_45459
|
1739002091NRG23130420220008100
|
542846507
|
13/04/2022
|
Manoj Aadiwasi
|
Manoj Aadiwasi
|
1739002091WL000314
|
00078
|
CNRB0004116
|
816
|
07/05/2022
|
Account closed
|
1078
|
MP1739002_220323APB_FTO_723102
|
1739002089NRG23210320230418545
|
730608526
|
22/03/2023
|
Mangal
|
Mangal
|
1739002089WL066083
|
00048
|
BKID0009075
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
MP1739002_020123FTO_612720
|
1739002089NRG23010120230324824
|
022127071
|
02/01/2023
|
Shantibai
|
Shantibai
|
1739002089WL047206
|
00415
|
SBIN0030166
|
1020
|
17/02/2023
|
Account closed
|
1080
|
MP1739002_230323APB_FTO_724289
|
1739002087NRG23230320230419802
|
730542943
|
23/03/2023
|
BABU ADIWASI
|
BABU ADIWASI
|
1739002087WL066261
|
00165
|
IBKL0001563
|
612
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
MP1739002_300522APB_FTO_163520
|
1739002084NRG23300520220098226
|
143391914
|
30/05/2022
|
nadkishor meena
|
nadkishor meena
|
1739002084WL003649
|
00045
|
BARB0SHEOPU
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
MP1739002_250123APB_FTO_653222
|
1739002084NRG23250120230360216
|
887258650
|
25/01/2023
|
GIRMINTA MEENA
|
GIRMINTA MEENA
|
1739002084WL054860
|
00415
|
SBIN0030303
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
MP1739002_231222FTO_598074
|
1739002082NRG23231220220308602
|
035329653
|
23/12/2022
|
bawar bai
|
bawar bai
|
1739002082WL043691
|
00415
|
SBIN0030166
|
1224
|
17/02/2023
|
No Such Account
|
1084
|
MP1739002_161122FTO_514388
|
1739002078NRG22161120220675230
|
356690428
|
16/11/2022
|
girraj
|
girraj
|
1739002WL0029670
|
00415
|
SBIN0030166
|
1158
|
23/11/2022
|
Account closed
|
1085
|
MP1739002_150622FTO_204291
|
1739002072NRG23150620220125319
|
473294698
|
15/06/2022
|
girraj
|
girraj
|
1739002072WL005005
|
00415
|
SBIN0030303
|
1224
|
23/06/2022
|
No Such Account
|
1086
|
MP1739002_151222FTO_583444
|
1739002069NRG23141220220296469
|
833958856
|
15/12/2022
|
Maya Bai
|
Maya Bai
|
1739002069WL040629
|
00089
|
CBIN0281733
|
1224
|
21/12/2022
|
No Such Account
|
1087
|
MP1739002_010622FTO_169947
|
1739002068NRG23310520220100833
|
139564689
|
01/06/2022
|
Hadisa
|
Hadisa
|
1739002068WL003799
|
00078
|
CNRB0004116
|
1224
|
04/06/2022
|
Account closed
|
1088
|
MP1739002_231222FTO_598074
|
1739002064NRG23231220220308385
|
035329653
|
23/12/2022
|
Ramswaroop bairwa
|
Ramswaroop bairwa
|
1739002064WL043670
|
00697
|
BKID0MG9069
|
1020
|
17/02/2023
|
No Such Account
|
1089
|
MP1739002_270622FTO_226687
|
1739002060NRG23270620220146003
|
593335618
|
27/06/2022
|
shabu bai
|
shabu bai
|
1739002060WL005980
|
00045
|
BARB0SHEOPU
|
1224
|
01/07/2022
|
No Such Account
|
1090
|
MP1739002_270622FTO_226687
|
1739002060NRG23270620220145923
|
593335618
|
27/06/2022
|
amarasingh
|
amarasingh
|
1739002060WL005980
|
00462
|
UCBA0001169
|
1224
|
01/07/2022
|
Account closed
|
1091
|
MP1739002_230223APB_FTO_681600
|
1739002060NRG23220220230392938
|
218248911
|
23/02/2023
|
RAM NARESH BAINSHAV
|
RAM NARESH BAINSHAV
|
1739002060WL061788
|
00462
|
UCBA0001169
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
MP1739002_070722APB_FTO_247747
|
1739002060NRG23060720220161295
|
788392866
|
07/07/2022
|
Ramnaresh
|
Ramnaresh
|
1739002060WL007005
|
00045
|
BARB0SHEOPU
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
MP1739002_280123APB_FTO_657192
|
1739002058NRG23280120230366250
|
886132421
|
28/01/2023
|
indararaj
|
indararaj
|
1739002058WL055948
|
00415
|
SBIN0004351
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
MP1739002_101222APB_FTO_573578
|
1739002058NRG23091220220290197
|
763933604
|
10/12/2022
|
indararaj
|
indararaj
|
1739002058WL039055
|
00415
|
SBIN0004351
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
MP1739002_231222FTO_598074
|
1739002057NRG23231220220308321
|
035329653
|
23/12/2022
|
Pushma bai
|
Pushma bai
|
1739002057WL043662
|
00415
|
SBIN0004351
|
1224
|
17/02/2023
|
Account closed
|
1096
|
MP1739002_310822FTO_368211
|
1739002054NRG23310820220208156
|
388637051
|
31/08/2022
|
rambabu
|
rambabu
|
1739002054WL014203
|
00045
|
BARB0SHEOPU
|
2652
|
06/10/2022
|
No Such Account
|
1097
|
MP1739002_310822FTO_368211
|
1739002054NRG23310820220208149
|
388637051
|
31/08/2022
|
vinod
|
vinod
|
1739002054WL014197
|
00045
|
BARB0SHEOPU
|
2652
|
06/10/2022
|
No Such Account
|
1098
|
MP1739002_310822FTO_368211
|
1739002054NRG23310820220208147
|
388637051
|
31/08/2022
|
lakhiram
|
lakhiram
|
1739002054WL014196
|
00045
|
BARB0SHEOPU
|
2652
|
06/10/2022
|
No Such Account
|
1099
|
MP1739002_310822FTO_368211
|
1739002054NRG23310820220208146
|
388637051
|
31/08/2022
|
rajaram
|
rajaram
|
1739002054WL014196
|
00045
|
BARB0SHEOPU
|
2652
|
06/10/2022
|
No Such Account
|
1100
|
MP1739002_310822FTO_368211
|
1739002054NRG23310820220208135
|
388637051
|
31/08/2022
|
duveji
|
duveji
|
1739002054WL014193
|
00045
|
BARB0SHEOPU
|
2652
|
06/10/2022
|
No Such Account
|
1101
|
MP1739002_310822FTO_368211
|
1739002054NRG23310820220208133
|
388637051
|
31/08/2022
|
ramsingh
|
ramsingh
|
1739002054WL014193
|
00045
|
BARB0SHEOPU
|
2652
|
06/10/2022
|
No Such Account
|
1102
|
MP1739002_310822FTO_368211
|
1739002054NRG23310820220208127
|
388637051
|
31/08/2022
|
virendra
|
virendra
|
1739002054WL014191
|
00045
|
BARB0SHEOPU
|
2652
|
06/10/2022
|
No Such Account
|
1103
|
MP1739002_310822FTO_368211
|
1739002054NRG23310820220208126
|
388637051
|
31/08/2022
|
sattu
|
sattu
|
1739002054WL014191
|
00045
|
BARB0SHEOPU
|
2652
|
06/10/2022
|
No Such Account
|
1104
|
MP1739002_310822FTO_368211
|
1739002054NRG23310820220208109
|
388637051
|
31/08/2022
|
Radha bai
|
Radha bai
|
1739002054WL014186
|
00045
|
BARB0SHEOPU
|
1224
|
06/10/2022
|
No Such Account
|
1105
|
MP1739002_310822FTO_368211
|
1739002054NRG23310820220208108
|
388637051
|
31/08/2022
|
ramsu
|
ramsu
|
1739002054WL014186
|
00045
|
BARB0SHEOPU
|
1224
|
06/10/2022
|
No Such Account
|
1106
|
MP1739002_310822FTO_368211
|
1739002054NRG23300820220208073
|
388637051
|
31/08/2022
|
ramji lal
|
ramji lal
|
1739002054WL014172
|
00045
|
BARB0SHEOPU
|
1224
|
06/10/2022
|
No Such Account
|
1107
|
MP1739002_310822FTO_368211
|
1739002054NRG23300820220208066
|
388637051
|
31/08/2022
|
komal
|
komal
|
1739002054WL014171
|
00045
|
BARB0SHEOPU
|
2652
|
06/10/2022
|
No Such Account
|
1108
|
MP1739002_310822FTO_368211
|
1739002054NRG23300820220208065
|
388637051
|
31/08/2022
|
lokesh
|
lokesh
|
1739002054WL014171
|
00045
|
BARB0SHEOPU
|
2652
|
06/10/2022
|
No Such Account
|
1109
|
MP1739002_310822FTO_368211
|
1739002054NRG23300820220208064
|
388637051
|
31/08/2022
|
Beerbal
|
Beerbal
|
1739002054WL014170
|
00045
|
BARB0SHEOPU
|
2652
|
06/10/2022
|
No Such Account
|
1110
|
MP1739001_050123FTO_618484
|
1739001089NRG23050120230330472
|
008918252
|
05/01/2023
|
gittu
|
gittu
|
1739001089WL048610
|
00415
|
SBIN0030091
|
1224
|
16/02/2023
|
Account closed
|
1111
|
MP1739001_050123FTO_618484
|
1739001089NRG23050120230330439
|
008918252
|
05/01/2023
|
rakha
|
rakha
|
1739001089WL048610
|
00415
|
SBIN0030091
|
1224
|
16/02/2023
|
No Such Account
|
1112
|
MP1739001_250123FTO_653392
|
1739001086NRG23250120230361102
|
887224980
|
25/01/2023
|
ummed
|
ummed
|
1739001086WL055048
|
00415
|
SBIN0030091
|
1020
|
15/02/2023
|
Account closed
|
1113
|
MP1739001_200822APB_FTO_345597
|
1739001082NRG23200820220201923
|
693342833
|
20/08/2022
|
Rammurti
|
Rammurti
|
1739001082WL012608
|
00354
|
PUNB0276400
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
MP1739001_020522APB_FTO_92294
|
1739001069NRG23020520220046411
|
679058323
|
02/05/2022
|
Babulal
|
Babulal
|
1739001069WL001684
|
00415
|
SBIN0030091
|
1020
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
MP1739001_060522FTO_104750
|
1739001067NRG23060520220055476
|
746684709
|
06/05/2022
|
Gajendra gurjar
|
Gajendra gurjar
|
1739001067WL001997
|
00697
|
BKID0MG9068
|
1224
|
17/05/2022
|
No Such Account
|
1116
|
MP1739001_140522FTO_124054
|
1739001062NRG23140520220069500
|
883202474
|
14/05/2022
|
Roobi
|
Roobi
|
1739001062WL002517
|
00697
|
BKID0MG9068
|
1224
|
25/05/2022
|
No Such Account
|
1117
|
MP1739001_011222FTO_553424
|
1739001062NRG23011220220279399
|
627036463
|
01/12/2022
|
anari
|
anari
|
1739001062WL036442
|
00415
|
SBIN0030309
|
2448
|
09/12/2022
|
No Such Account
|
1118
|
MP1739001_161222FTO_585639
|
1739001032NRG23161220220299375
|
877408917
|
16/12/2022
|
Pinki
|
Pinki
|
1739001032WL041429
|
00415
|
SBIN0030091
|
1224
|
23/12/2022
|
No Such Account
|
1119
|
MP1739001_161222FTO_585639
|
1739001032NRG23161220220299366
|
877408917
|
16/12/2022
|
Ramsingh
|
Ramsingh
|
1739001032WL041429
|
00415
|
SBIN0030091
|
1224
|
23/12/2022
|
Account closed
|
1120
|
MP1739001_161222FTO_585639
|
1739001032NRG23161220220299361
|
877408917
|
16/12/2022
|
Geeta
|
Geeta
|
1739001032WL041429
|
00415
|
SBIN0030091
|
1224
|
23/12/2022
|
No Such Account
|
1121
|
MP1739001_161222FTO_585639
|
1739001032NRG23161220220299325
|
877408917
|
16/12/2022
|
Kiroi
|
Kiroi
|
1739001032WL041426
|
00415
|
SBIN0030091
|
1224
|
23/12/2022
|
No Such Account
|
1122
|
MP1739001_110422FTO_38528
|
1739001037NRG23110420220004168
|
544547592
|
11/04/2022
|
Chhotu
|
Chhotu
|
1739001037WL000159
|
00697
|
BKID0MG9068
|
1224
|
07/05/2022
|
No Such Account
|
1123
|
MP1739003_201222FTO_592792
|
1739003051NRG23201220220304730
|
035616812
|
20/12/2022
|
PUTAI ADIVASHI
|
PUTAI ADIVASHI
|
1739003051WL042667
|
00697
|
BKID0MG9067
|
1224
|
27/12/2022
|
No Such Account
|
1124
|
MP1739003_310123APB_FTO_663311
|
1739003050NRG23310120230371362
|
885575673
|
31/01/2023
|
Suraj
|
Suraj
|
1739003050WL057007
|
00462
|
UCBA0001082
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
MP1739003_280622FTO_229178
|
1739003050NRG23270620220146358
|
595212892
|
28/06/2022
|
LALVEER
|
LALVEER
|
1739003050WL006023
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
1126
|
MP1739003_210722APB_FTO_275220
|
1739003046NRG23210720220180466
|
488269729
|
21/07/2022
|
ramgopal
|
ramgopal
|
1739003046WL008529
|
00688
|
FINO0001446
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
MP1739003_220922APB_FTO_416668
|
1739003043NRG23220920220225002
|
417364644
|
22/09/2022
|
lakhan
|
lakhan
|
1739003043WL019991
|
00415
|
SBIN0030157
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
MP1739003_120123FTO_628765
|
1739003043NRG23110120230340382
|
005296576
|
12/01/2023
|
Gujari Aadiwasi
|
Gujari Aadiwasi
|
1739003043WL050821
|
00078
|
CNRB0004116
|
1224
|
16/02/2023
|
Account closed
|
1129
|
MP1739003_261122APB_FTO_541487
|
1739003031NRG23251120220272645
|
628096297
|
26/11/2022
|
DHANJEET BAIRWA
|
DHANJEET BAIRWA
|
1739003031WL034720
|
00089
|
CBIN0281733
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
MP1739003_291222APB_FTO_605633
|
1739003028NRG23291220220318666
|
025815458
|
29/12/2022
|
mohan
|
mohan
|
1739003028WL045884
|
00415
|
SBIN0030157
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
MP1739003_300123APB_FTO_660504
|
1739003027NRG23300120230368427
|
885798654
|
30/01/2023
|
SATENDR
|
SATENDR
|
1739003027WL056508
|
00415
|
SBIN0030166
|
2448
|
15/02/2023
|
Account closed
|
1132
|
MP1739003_261222APB_FTO_602281
|
1739003027NRG23251220220311169
|
031933999
|
26/12/2022
|
SATENDR
|
SATENDR
|
1739003027WL044202
|
00415
|
SBIN0030166
|
2448
|
17/02/2023
|
Account closed
|
1133
|
MP1739003_211222APB_FTO_594315
|
1739003027NRG23211220220305454
|
061017417
|
21/12/2022
|
KAMLESH
|
KAMLESH
|
1739003027WL042858
|
00703
|
AIRP0000001
|
1224
|
28/12/2022
|
Account closed
|
1134
|
MP1739002_310822FTO_368211
|
1739002054NRG23300820220208062
|
388637051
|
31/08/2022
|
ramlakhan
|
ramlakhan
|
1739002054WL014170
|
00045
|
BARB0SHEOPU
|
2652
|
06/10/2022
|
No Such Account
|
1135
|
MP1739002_310822FTO_368211
|
1739002054NRG23300820220208056
|
388637051
|
31/08/2022
|
munshiram
|
munshiram
|
1739002054WL014169
|
00045
|
BARB0SHEOPU
|
2652
|
06/10/2022
|
No Such Account
|
1136
|
MP1739002_310822FTO_368211
|
1739002054NRG23300820220208055
|
388637051
|
31/08/2022
|
jayram
|
jayram
|
1739002054WL014169
|
00045
|
BARB0SHEOPU
|
2652
|
06/10/2022
|
No Such Account
|
1137
|
MP1739002_310822FTO_368211
|
1739002054NRG23300820220208054
|
388637051
|
31/08/2022
|
kedar
|
kedar
|
1739002054WL014169
|
00045
|
BARB0SHEOPU
|
2652
|
06/10/2022
|
No Such Account
|
1138
|
MP1739002_310822FTO_368211
|
1739002054NRG23300820220208049
|
388637051
|
31/08/2022
|
kaduram
|
kaduram
|
1739002054WL014168
|
00045
|
BARB0SHEOPU
|
2652
|
06/10/2022
|
No Such Account
|
1139
|
MP1739002_310822FTO_368211
|
1739002054NRG23300820220208048
|
388637051
|
31/08/2022
|
dheeraj
|
dheeraj
|
1739002054WL014168
|
00045
|
BARB0SHEOPU
|
2652
|
06/10/2022
|
No Such Account
|
1140
|
MP1739002_310822FTO_368211
|
1739002054NRG23300820220208046
|
388637051
|
31/08/2022
|
khemraj
|
khemraj
|
1739002054WL014167
|
00045
|
BARB0SHEOPU
|
2652
|
06/10/2022
|
No Such Account
|
1141
|
MP1739002_310822FTO_368211
|
1739002054NRG23300820220208045
|
388637051
|
31/08/2022
|
ndrakumar
|
ndrakumar
|
1739002054WL014167
|
00045
|
BARB0SHEOPU
|
2652
|
06/10/2022
|
No Such Account
|
1142
|
MP1739002_310822FTO_368211
|
1739002054NRG23300820220208044
|
388637051
|
31/08/2022
|
satybhanu
|
satybhanu
|
1739002054WL014167
|
00045
|
BARB0SHEOPU
|
2652
|
06/10/2022
|
No Such Account
|
1143
|
MP1739002_310822FTO_368211
|
1739002054NRG23300820220208043
|
388637051
|
31/08/2022
|
ramdiyas
|
ramdiyas
|
1739002054WL014167
|
00045
|
BARB0SHEOPU
|
2652
|
06/10/2022
|
No Such Account
|
1144
|
MP1739002_310822FTO_368211
|
1739002054NRG23300820220208040
|
388637051
|
31/08/2022
|
shanti bai
|
shanti bai
|
1739002054WL014166
|
00462
|
UCBA0001167
|
2652
|
06/10/2022
|
No Such Account
|
1145
|
MP1739002_310822FTO_368211
|
1739002054NRG23300820220208035
|
388637051
|
31/08/2022
|
dheeraj
|
dheeraj
|
1739002054WL014165
|
00045
|
BARB0SHEOPU
|
2652
|
06/10/2022
|
No Such Account
|
1146
|
MP1739002_310822FTO_368211
|
1739002054NRG23300820220207841
|
388637051
|
31/08/2022
|
dharmendra
|
dharmendra
|
1739002054WL014163
|
00045
|
BARB0SHEOPU
|
1224
|
06/10/2022
|
No Such Account
|
1147
|
MP1739002_310822FTO_368211
|
1739002054NRG23300820220207834
|
388637051
|
31/08/2022
|
ramlakhan
|
ramlakhan
|
1739002054WL014159
|
00045
|
BARB0SHEOPU
|
1224
|
06/10/2022
|
No Such Account
|
1148
|
MP1739002_310822FTO_368211
|
1739002054NRG23300820220207833
|
388637051
|
31/08/2022
|
dullo bai
|
dullo bai
|
1739002054WL014158
|
00045
|
BARB0SHEOPU
|
2652
|
06/10/2022
|
No Such Account
|
1149
|
MP1739002_310822FTO_368211
|
1739002054NRG23300820220207828
|
388637051
|
31/08/2022
|
brajesh
|
brajesh
|
1739002054WL014157
|
00045
|
BARB0SHEOPU
|
2652
|
06/10/2022
|
No Such Account
|
1150
|
MP1739002_310822FTO_368211
|
1739002054NRG23300820220207822
|
388637051
|
31/08/2022
|
ramdayal
|
ramdayal
|
1739002054WL014155
|
00045
|
BARB0SHEOPU
|
2652
|
06/10/2022
|
No Such Account
|
1151
|
MP1739002_310822FTO_368211
|
1739002054NRG23300820220207820
|
388637051
|
31/08/2022
|
suraj
|
suraj
|
1739002054WL014155
|
00045
|
BARB0SHEOPU
|
2652
|
06/10/2022
|
No Such Account
|
1152
|
MP1739002_310822FTO_368211
|
1739002054NRG23300820220207819
|
388637051
|
31/08/2022
|
hariom
|
hariom
|
1739002054WL014155
|
00045
|
BARB0SHEOPU
|
2652
|
06/10/2022
|
No Such Account
|
1153
|
MP1739002_140722FTO_258921
|
1739002047NRG23140720220172880
|
024879660
|
14/07/2022
|
jyoti berwa
|
jyoti berwa
|
1739002047WL007730
|
00048
|
BKID0009075
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
1154
|
MP1739002_280123APB_FTO_657172
|
1739002046NRG23280120230366231
|
886141013
|
28/01/2023
|
Rambharat
|
Rambharat
|
1739002046WL055937
|
00089
|
CBIN0281733
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
1155
|
MP1739002_060922FTO_380095
|
1739002038NRG23060920220211585
|
378501940
|
06/09/2022
|
Dhanraj mali
|
Dhanraj mali
|
1739002038WL015296
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
Account closed
|
1156
|
MP1739002_060922FTO_380095
|
1739002038NRG23060920220211572
|
378501940
|
06/09/2022
|
Rambharat mehar
|
Rambharat mehar
|
1739002038WL015296
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
Account closed
|
1157
|
MP1739002_060922FTO_380095
|
1739002038NRG23060920220211561
|
378501940
|
06/09/2022
|
Ramlal meena
|
Ramlal meena
|
1739002038WL015296
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
Account closed
|
1158
|
MP1739002_130223APB_FTO_674019
|
1739002035NRG23120220230384096
|
043170428
|
13/02/2023
|
BALRAM
|
BALRAM
|
1739002035WL059747
|
00048
|
BKID0009075
|
2448
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
MP1739002_040622FTO_179356
|
1739002030NRG23030620220106819
|
260116995
|
04/06/2022
|
GOPAL
|
GOPAL
|
1739002030WL004086
|
00415
|
SBIN0030166
|
1224
|
11/06/2022
|
Account closed
|
1160
|
MP1739002_040622FTO_179356
|
1739002030NRG23030620220106818
|
260116995
|
04/06/2022
|
RAMRAJ
|
RAMRAJ
|
1739002030WL004086
|
00415
|
SBIN0030166
|
1224
|
11/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1161
|
MP1739002_040622FTO_179356
|
1739002030NRG23030620220106815
|
260116995
|
04/06/2022
|
SHAMBHULAL
|
SHAMBHULAL
|
1739002030WL004086
|
00415
|
SBIN0030166
|
1224
|
11/06/2022
|
Account closed
|
1162
|
MP1739002_250123APB_FTO_653222
|
1739002026NRG23240120230359758
|
887258650
|
25/01/2023
|
Radherani Meena
|
Radherani Meena
|
1739002026WL054775
|
00697
|
BKID0MG9070
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1163
|
MP1739002_070123FTO_621032
|
1739002024NRG23070120230333849
|
008022331
|
07/01/2023
|
Girmita
|
Girmita
|
1739002024WL049253
|
00462
|
UCBA0001169
|
1224
|
16/02/2023
|
No Such Account
|
1164
|
MP1739002_070123FTO_621032
|
1739002024NRG23070120230333848
|
008022331
|
07/01/2023
|
Sunil
|
Sunil
|
1739002024WL049253
|
00462
|
UCBA0001169
|
1224
|
16/02/2023
|
No Such Account
|
1165
|
MP1739002_160922FTO_398817
|
1739002021NRG23160920220219244
|
374723694
|
16/09/2022
|
Rammurti
|
Rammurti
|
1739002021WL017959
|
00415
|
SBIN0030303
|
1224
|
04/10/2022
|
No Such Account
|
1166
|
MP1739002_121022APB_FTO_456875
|
1739002021NRG23121020220239473
|
590045815
|
12/10/2022
|
Rajnti
|
Rajnti
|
1739002021WL025046
|
00415
|
SBIN0030303
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
MP1739002_061022APB_FTO_445888
|
1739002021NRG23061020220234894
|
564386242
|
06/10/2022
|
Rajnti
|
Rajnti
|
1739002021WL023367
|
00415
|
SBIN0030303
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
MP1739002_020123FTO_612720
|
1739002021NRG23020120230326283
|
022127071
|
02/01/2023
|
JAVED
|
JAVED
|
1739002021WL047560
|
00089
|
CBIN0281733
|
1224
|
16/02/2023
|
No Such Account
|
1169
|
MP1739002_020123FTO_612720
|
1739002014NRG23020120230325477
|
022127071
|
02/01/2023
|
Bajranglal
|
Bajranglal
|
1739002014WL047376
|
00354
|
PUNB0613200
|
1224
|
16/02/2023
|
No Such Account
|
1170
|
MP1739002_070123FTO_621052
|
1739002013NRG23070120230333195
|
008028111
|
07/01/2023
|
Ramraj
|
Ramraj
|
1739002013WL049139
|
00089
|
CBIN0281733
|
1224
|
16/02/2023
|
Account closed
|
1171
|
MP1739002_130422APB_FTO_44622
|
1739002009NRG23130420220007616
|
543101987
|
13/04/2022
|
VANITA
|
VANITA
|
1739002009WL000298
|
00415
|
SBIN0030089
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
MP1739002_250422FTO_74923
|
1739002008NRG23250420220031348
|
558210993
|
25/04/2022
|
Hariprasad Sharma
|
Hariprasad Sharma
|
1739002008WL001129
|
00078
|
CNRB0004116
|
1224
|
07/05/2022
|
Account closed
|
1173
|
MP1739002_250422FTO_74923
|
1739002008NRG23250420220031330
|
558210993
|
25/04/2022
|
Govind Sharma
|
Govind Sharma
|
1739002008WL001129
|
00078
|
CNRB0004116
|
1224
|
07/05/2022
|
Account closed
|
1174
|
MP1739002_111222FTO_575464
|
1739002007NRG22081220220675802
|
763599007
|
11/12/2022
|
ramji lal
|
ramji lal
|
1739002WL0029759
|
00415
|
SBIN0030303
|
1158
|
17/12/2022
|
Account closed
|
1175
|
MP1739002_231222FTO_598074
|
1739002005NRG23211220220305315
|
035329653
|
23/12/2022
|
Mangilal
|
Mangilal
|
1739002005WL042845
|
00048
|
BKID0009075
|
1224
|
17/02/2023
|
No Such Account
|
1176
|
MP1739002_210922APB_FTO_413084
|
1739002001NRG23210920220223375
|
374439658
|
21/09/2022
|
KHEMRAJ
|
KHEMRAJ
|
1739002001WL019326
|
00415
|
SBIN0004351
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
MP1739001_010223FTO_663906
|
1739001090NRG23010220230373069
|
007732461
|
01/02/2023
|
dhapao
|
dhapao
|
1739001090WL057296
|
00415
|
SBIN0030091
|
1020
|
16/02/2023
|
No Such Account
|
1178
|
MP1739001_010223FTO_663906
|
1739001090NRG23010220230373061
|
007732461
|
01/02/2023
|
surendra
|
surendra
|
1739001090WL057296
|
00415
|
SBIN0030091
|
1020
|
16/02/2023
|
Account closed
|
1179
|
MP1739001_220123FTO_647812
|
1739001089NRG23210120230354950
|
887326985
|
22/01/2023
|
Ramsingh Banjara
|
Ramsingh Banjara
|
1739001089WL053854
|
00415
|
SBIN0030091
|
1224
|
15/02/2023
|
Account closed
|
1180
|
MP1739001_231222FTO_598021
|
1739001085NRG23191220220303132
|
034355403
|
23/12/2022
|
ramvaran
|
ramvaran
|
1739001085WL042397
|
00688
|
FINO0001001
|
1020
|
17/02/2023
|
A/c Blocked or Frozen
|
1181
|
MP1739001_231222APB_FTO_598024
|
1739001085NRG23191220220303128
|
035429501
|
23/12/2022
|
bhuro
|
bhuro
|
1739001085WL042397
|
00415
|
SBIN0030309
|
1020
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1182
|
MP1739001_101222APB_FTO_574620
|
1739001085NRG23091220220290139
|
763710884
|
10/12/2022
|
bhuro
|
bhuro
|
1739001085WL039046
|
00415
|
SBIN0030309
|
816
|
16/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1183
|
MP1739001_291022FTO_485446
|
1739001081NRG23291020220249592
|
002018874
|
29/10/2022
|
Ramendra Dhakar
|
Ramendra Dhakar
|
1739001081WL028421
|
00415
|
SBIN0030091
|
1020
|
07/11/2022
|
Account closed
|
1184
|
MP1739001_271122FTO_541913
|
1739001081NRG23271120220274026
|
628138588
|
27/11/2022
|
Ramendra Dhakar
|
Ramendra Dhakar
|
1739001081WL035067
|
00415
|
SBIN0030091
|
816
|
09/12/2022
|
Account closed
|
1185
|
MP1739001_150522FTO_126128
|
1739001080NRG23150520220072328
|
883189263
|
15/05/2022
|
rukmani
|
rukmani
|
1739001080WL002593
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
1186
|
MP1739003_141122FTO_509804
|
1739003027NRG23141120220259908
|
276208580
|
14/11/2022
|
Fatima
|
Fatima
|
1739003027WL031366
|
00415
|
SBIN0030166
|
1224
|
19/11/2022
|
No Such Account
|
1187
|
MP1739003_240722FTO_281316
|
1739003025NRG23230720220181684
|
485948398
|
24/07/2022
|
Puniya
|
Puniya
|
1739003025WL008765
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
1188
|
MP1739003_221122FTO_526480
|
1739003023NRG23211120220268114
|
628913250
|
22/11/2022
|
Jagram
|
Jagram
|
1739003023WL033404
|
00089
|
CBIN0281733
|
1224
|
09/12/2022
|
No Such Account
|
1189
|
MP1739003_251022APB_FTO_479221
|
1739003017NRG23221020220246811
|
828738878
|
25/10/2022
|
reva
|
reva
|
1739003017WL027429
|
00415
|
SBIN0030157
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
MP1739003_221222APB_FTO_596227
|
1739003016NRG23221220220306762
|
060817380
|
22/12/2022
|
RUPA
|
RUPA
|
1739003016WL043184
|
00415
|
SBIN0030157
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
MP1739003_271122APB_FTO_544016
|
1739003012NRG23271120220274709
|
628096259
|
27/11/2022
|
Kasumal Aadiwasi
|
Kasumal Aadiwasi
|
1739003012WL035228
|
00697
|
BKID0MG9067
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
MP1739003_270922APB_FTO_427437
|
1739003012NRG23270920220228685
|
414468158
|
27/09/2022
|
KASHUMAL
|
KASHUMAL
|
1739003012WL021074
|
00415
|
SBIN0030157
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
MP1739003_180922APB_FTO_402929
|
1739003012NRG23180920220219942
|
374597852
|
18/09/2022
|
KASHUMAL
|
KASHUMAL
|
1739003012WL018136
|
00415
|
SBIN0030157
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
MP1739003_180922FTO_402923
|
1739003012NRG23180920220219937
|
374624517
|
18/09/2022
|
MUKESH
|
MUKESH
|
1739003012WL018131
|
00415
|
SBIN0030157
|
1224
|
04/10/2022
|
Account closed
|
1195
|
MP1739003_120922FTO_390700
|
1739003001NRG23290620220150200
|
375006769
|
12/09/2022
|
Bhanwar Lal
|
Bhanwar Lal
|
1739003WL0006269
|
00354
|
PUNB0613200
|
1224
|
04/10/2022
|
Account closed
|
1196
|
MP1739002_141122FTO_510755
|
1739002080NRG23141120220259996
|
276203624
|
14/11/2022
|
manrup
|
manrup
|
1739002WL0031400
|
00415
|
SBIN0030166
|
1224
|
19/11/2022
|
Account closed
|
1197
|
MP1739002_141122FTO_510755
|
1739002080NRG23141120220259995
|
276203624
|
14/11/2022
|
manrup
|
manrup
|
1739002WL0031400
|
00415
|
SBIN0030166
|
1224
|
19/11/2022
|
Account closed
|
1198
|
MP1739002_280422FTO_84623
|
1739002079NRG23280420220040928
|
562929937
|
28/04/2022
|
chintamani bai
|
chintamani bai
|
1739002079WL001461
|
00697
|
BKID0MG9070
|
1224
|
09/05/2022
|
No Such Account
|
1199
|
MP1739002_301222FTO_608097
|
1739002075NRG23301220220322113
|
026568217
|
30/12/2022
|
Kanhaiyalal
|
Kanhaiyalal
|
1739002075WL046756
|
00697
|
BKID0MG9069
|
1224
|
17/02/2023
|
No Such Account
|
1200
|
MP1739002_121022FTO_456717
|
1739002075NRG23121020220240064
|
590045849
|
12/10/2022
|
Jitendra
|
Jitendra
|
1739002075WL025253
|
00697
|
BKID0MG9069
|
1224
|
15/10/2022
|
No Such Account
|
1201
|
MP1739002_121022FTO_456717
|
1739002075NRG23121020220240062
|
590045849
|
12/10/2022
|
Ramshingh
|
Ramshingh
|
1739002075WL025253
|
00697
|
BKID0MG9069
|
1224
|
15/10/2022
|
No Such Account
|
1202
|
MP1739002_150722FTO_260975
|
1739002073NRG23150720220174824
|
106219018
|
15/07/2022
|
Manbhar Bai
|
Manbhar Bai
|
1739002073WL007883
|
00415
|
SBIN0030166
|
2448
|
30/07/2022
|
A/c Blocked or Frozen
|
1203
|
MP1739002_220622FTO_217459
|
1739002072NRG23220620220137263
|
553850298
|
22/06/2022
|
girraj
|
girraj
|
1739002072WL005591
|
00415
|
SBIN0030303
|
1224
|
29/06/2022
|
No Such Account
|
1204
|
MP1739002_311222FTO_609730
|
1739002070NRG23261220220314556
|
024836333
|
31/12/2022
|
Resama
|
Resama
|
1739002WL0044851
|
00089
|
CBIN0281733
|
1224
|
16/02/2023
|
No Such Account
|
1205
|
MP1739002_240323APB_FTO_725226
|
1739002070NRG23230320230419980
|
873922276
|
24/03/2023
|
RAMNIVAS
|
RAMNIVAS
|
1739002070WL066289
|
00462
|
UCBA0001167
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1206
|
MP1739002_141122FTO_510755
|
1739002070NRG23101120220256942
|
276203624
|
14/11/2022
|
Resama
|
Resama
|
1739002WL0030429
|
00089
|
CBIN0281733
|
1224
|
19/11/2022
|
No Such Account
|
1207
|
MP1739002_071022FTO_446289
|
1739002070NRG23071020220235819
|
564401482
|
07/10/2022
|
Resama
|
Resama
|
1739002070WL023753
|
00078
|
CNRB0004116
|
1224
|
13/10/2022
|
No Such Account
|
1208
|
MP1739002_311222FTO_609730
|
1739002069NRG23291220220320300
|
024836333
|
31/12/2022
|
Maya Bai
|
Maya Bai
|
1739002WL0046401
|
00089
|
CBIN0281733
|
1224
|
16/02/2023
|
No Such Account
|
1209
|
MP1739002_231122FTO_528878
|
1739002069NRG23231120220269341
|
628570175
|
23/11/2022
|
Maya Bai
|
Maya Bai
|
1739002069WL033754
|
00089
|
CBIN0281733
|
1224
|
09/12/2022
|
No Such Account
|
1210
|
MP1739002_211222FTO_594340
|
1739002069NRG23201220220305094
|
034270109
|
21/12/2022
|
Maya Bai
|
Maya Bai
|
1739002069WL042720
|
00089
|
CBIN0281733
|
1224
|
27/12/2022
|
No Such Account
|
1211
|
MP1739001_030622FTO_174835
|
1739001080NRG23020620220103282
|
260218177
|
03/06/2022
|
rukmani
|
rukmani
|
1739001080WL003902
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
1212
|
MP1739001_270123FTO_655495
|
1739001078NRG23260120230362366
|
887134477
|
27/01/2023
|
Renu
|
Renu
|
1739001078WL055368
|
00553
|
INDB0000485
|
1224
|
15/02/2023
|
No Such Account
|
1213
|
MP1739001_180422FTO_56585
|
1739001076NRG23160420220013637
|
680403386
|
18/04/2022
|
RAMKUMAR
|
RAMKUMAR
|
1739001076WL000490
|
00697
|
BKID0MG9065
|
1224
|
13/05/2022
|
No Such Account
|
1214
|
MP1739001_291222FTO_605521
|
1739001072NRG23291220220319154
|
027202748
|
29/12/2022
|
PhoolbatiAdivasi
|
PhoolbatiAdivasi
|
1739001072WL046089
|
00415
|
SBIN0030091
|
1224
|
17/02/2023
|
Account closed
|
1215
|
MP1739001_141122FTO_510538
|
1739001070NRG23111020220239104
|
313662505
|
14/11/2022
|
Leela
|
Leela
|
1739001WL0024947
|
00415
|
SBIN0030309
|
1224
|
23/11/2022
|
Account closed
|
1216
|
MP1739001_160123FTO_635794
|
1739001068NRG23160120230346454
|
892043969
|
16/01/2023
|
Sukiya
|
Sukiya
|
1739001068WL052029
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
No Such Account
|
1217
|
MP1739001_141122FTO_510538
|
1739001066NRG23290920220230753
|
313662505
|
14/11/2022
|
dinesh
|
dinesh
|
1739001WL0021809
|
00354
|
PUNB0276400
|
1224
|
23/11/2022
|
Account closed
|
1218
|
MP1739001_141122FTO_510538
|
1739001066NRG23290920220230752
|
313662505
|
14/11/2022
|
dinesh
|
dinesh
|
1739001WL0021809
|
00354
|
PUNB0276400
|
1224
|
23/11/2022
|
Account closed
|
1219
|
MP1739001_280422FTO_82959
|
1739001066NRG23270420220037866
|
562926964
|
28/04/2022
|
viajysingh
|
viajysingh
|
1739001066WL001367
|
00415
|
SBIN0030091
|
1224
|
09/05/2022
|
Account closed
|
1220
|
MP1739001_280422FTO_82959
|
1739001066NRG23270420220037798
|
562926964
|
28/04/2022
|
Deepak
|
Deepak
|
1739001066WL001364
|
00415
|
SBIN0030091
|
1224
|
09/05/2022
|
Account closed
|
1221
|
MP1739001_180422APB_FTO_57791
|
1739001066NRG23180420220018003
|
680401421
|
18/04/2022
|
ramswroop
|
ramswroop
|
1739001066WL000658
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
MP1739001_141122FTO_510538
|
1739001066NRG23091120220256027
|
313662505
|
14/11/2022
|
Savita
|
Savita
|
1739001WL0030118
|
00415
|
SBIN0030309
|
1224
|
23/11/2022
|
No Such Account
|
1223
|
MP1739001_141122FTO_510538
|
1739001066NRG23091120220256026
|
313662505
|
14/11/2022
|
Ramnivas
|
Ramnivas
|
1739001WL0030118
|
00415
|
SBIN0030309
|
816
|
23/11/2022
|
No Such Account
|
1224
|
MP1739001_141122FTO_510538
|
1739001066NRG23091120220256025
|
313662505
|
14/11/2022
|
Savita
|
Savita
|
1739001WL0030118
|
00415
|
SBIN0030309
|
1224
|
23/11/2022
|
No Such Account
|
1225
|
MP1739001_141122FTO_510538
|
1739001066NRG23091120220256024
|
313662505
|
14/11/2022
|
Ramnivas
|
Ramnivas
|
1739001WL0030118
|
00415
|
SBIN0030309
|
1224
|
23/11/2022
|
No Such Account
|
1226
|
MP1739001_141122FTO_510538
|
1739001066NRG23091120220256023
|
313662505
|
14/11/2022
|
Savita
|
Savita
|
1739001WL0030118
|
00415
|
SBIN0030309
|
1224
|
23/11/2022
|
No Such Account
|
1227
|
MP1739001_180422FTO_57537
|
1739001065NRG23180420220017806
|
680388088
|
18/04/2022
|
BHAGIRATH
|
BHAGIRATH
|
1739001065WL000655
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
Account closed
|
1228
|
MP1739001_180422FTO_57537
|
1739001065NRG23180420220017802
|
680388088
|
18/04/2022
|
RAJESHkeerata
|
RAJESHkeerata
|
1739001065WL000655
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
No Such Account
|
1229
|
MP1739001_141122FTO_510538
|
1739001065NRG23150920220218540
|
313662505
|
14/11/2022
|
BHAGIRATH
|
BHAGIRATH
|
1739001WL0017667
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
Account closed
|
1230
|
MP1739001_230323FTO_724199
|
1739001062NRG23220320230419229
|
794445733
|
23/03/2023
|
Priyanka
|
Priyanka
|
1739001062WL066159
|
00697
|
BKID0MG9068
|
1020
|
30/03/2023
|
No Such Account
|
1231
|
MP1739001_110622FTO_195241
|
1739001062NRG23090620220115585
|
338776788
|
11/06/2022
|
hakky
|
hakky
|
1739001062WL004520
|
00697
|
BKID0MG9068
|
1224
|
20/06/2022
|
No Such Account
|
1232
|
MP1739001_110622FTO_195241
|
1739001062NRG23090620220115583
|
338776788
|
11/06/2022
|
Baisram
|
Baisram
|
1739001062WL004520
|
00697
|
BKID0MG9068
|
1224
|
20/06/2022
|
No Such Account
|
1233
|
MP1739001_110622FTO_195241
|
1739001062NRG23090620220115580
|
338776788
|
11/06/2022
|
munsi
|
munsi
|
1739001062WL004520
|
00697
|
BKID0MG9068
|
1224
|
20/06/2022
|
No Such Account
|
1234
|
MP1739001_110622FTO_195241
|
1739001062NRG23090620220115564
|
338776788
|
11/06/2022
|
Pitam
|
Pitam
|
1739001062WL004519
|
00697
|
BKID0MG9068
|
1224
|
20/06/2022
|
No Such Account
|
1235
|
MP1739001_060822FTO_313828
|
1739001062NRG23060820220193148
|
624326645
|
06/08/2022
|
Malti
|
Malti
|
1739001062WL010512
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
No Such Account
|
1236
|
MP1739001_041222FTO_562073
|
1739001062NRG23021220220281793
|
672841658
|
04/12/2022
|
Reena
|
Reena
|
1739001062WL036930
|
00415
|
SBIN0030309
|
1224
|
13/12/2022
|
No Such Account
|
1237
|
MP1739001_041222FTO_562073
|
1739001062NRG23021220220281792
|
672841658
|
04/12/2022
|
Kaptan
|
Kaptan
|
1739001062WL036930
|
00415
|
SBIN0030309
|
1224
|
13/12/2022
|
No Such Account
|
1238
|
MP1739001_040622FTO_177927
|
1739001058NRG23030620220107754
|
260151396
|
04/06/2022
|
rangbel
|
rangbel
|
1739001058WL004125
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
Account closed
|
1239
|
MP1739002_180123FTO_640028
|
1739002069NRG23160120230346571
|
889235027
|
18/01/2023
|
Maya Bai
|
Maya Bai
|
1739002WL0052042
|
00089
|
CBIN0281733
|
1224
|
15/02/2023
|
No Such Account
|
1240
|
MP1739002_240622FTO_222779
|
1739002066NRG23240620220141660
|
596731693
|
24/06/2022
|
ramkesh
|
ramkesh
|
1739002WL0005836
|
00468
|
UBIN0575437
|
1224
|
01/07/2022
|
No Such Account
|
1241
|
MP1739002_261222APB_FTO_602481
|
1739002061NRG23241220220310018
|
032048742
|
26/12/2022
|
Kamal kishor meena
|
Kamal kishor meena
|
1739002061WL043982
|
00415
|
SBIN0030166
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
MP1739002_200722APB_FTO_273550
|
1739002060NRG23200720220179377
|
120650050
|
20/07/2022
|
Ramnaresh
|
Ramnaresh
|
1739002060WL008363
|
00045
|
BARB0SHEOPU
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
MP1739002_160223APB_FTO_676515
|
1739002060NRG23160220230387004
|
143367822
|
16/02/2023
|
RAM NARESH BAINSHAV
|
RAM NARESH BAINSHAV
|
1739002060WL060399
|
00462
|
UCBA0001169
|
612
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
MP1739002_130822APB_FTO_331546
|
1739002060NRG23130820220197983
|
697744026
|
13/08/2022
|
Ramnaresh
|
Ramnaresh
|
1739002060WL011387
|
00045
|
BARB0SHEOPU
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
MP1739002_020522FTO_93801
|
1739002057NRG23020520220047201
|
678777352
|
02/05/2022
|
Ramlata
|
Ramlata
|
1739002057WL001705
|
00415
|
SBIN0004351
|
1224
|
13/05/2022
|
Account closed
|
1246
|
MP1739002_101122APB_FTO_504172
|
1739002054NRG23101120220256570
|
226891034
|
10/11/2022
|
SHAMBHU
|
SHAMBHU
|
1739002054WL030281
|
00462
|
UCBA0001167
|
2856
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
MP1739002_270123FTO_655803
|
1739002027NRG23270120230363204
|
887168051
|
27/01/2023
|
gora
|
gora
|
1739002027WL055608
|
00603
|
CBIN0R20002
|
1224
|
15/02/2023
|
No Such Account
|
1248
|
MP1739002_290323APB_FTO_732029
|
1739002023NRG23290320230421849
|
873167371
|
29/03/2023
|
RAHUL
|
RAHUL
|
1739002023WL066647
|
00462
|
UCBA0001169
|
612
|
04/04/2023
|
A/c Blocked or Frozen
|
1249
|
MP1739002_180123FTO_640028
|
1739002021NRG23170120230348348
|
889235027
|
18/01/2023
|
Rammurti
|
Rammurti
|
1739002WL0052424
|
00415
|
SBIN0030303
|
1224
|
15/02/2023
|
No Such Account
|
1250
|
MP1739002_180123FTO_640028
|
1739002021NRG23170120230348347
|
889235027
|
18/01/2023
|
Rammurti
|
Rammurti
|
1739002WL0052424
|
00415
|
SBIN0030303
|
1224
|
15/02/2023
|
No Such Account
|
1251
|
MP1739002_180123FTO_640028
|
1739002021NRG23170120230348346
|
889235027
|
18/01/2023
|
Rammurti
|
Rammurti
|
1739002WL0052424
|
00415
|
SBIN0030303
|
1224
|
15/02/2023
|
No Such Account
|
1252
|
MP1739002_170622FTO_207666
|
1739002021NRG22150620220672779
|
473614878
|
17/06/2022
|
m.raja
|
m.raja
|
1739002WL0029462
|
00415
|
SBIN0030303
|
1158
|
23/06/2022
|
Account closed
|
1253
|
MP1739002_040522FTO_99942
|
1739002021NRG22040520220671682
|
694269564
|
04/05/2022
|
m.raja
|
m.raja
|
1739002WL0029404
|
00415
|
SBIN0030303
|
1158
|
13/05/2022
|
Account closed
|
1254
|
MP1739002_040522FTO_99942
|
1739002021NRG22040520220671681
|
694269564
|
04/05/2022
|
m.raja
|
m.raja
|
1739002WL0029404
|
00415
|
SBIN0030303
|
1158
|
13/05/2022
|
Account closed
|
1255
|
MP1739002_040522FTO_99942
|
1739002021NRG22040520220671680
|
694269564
|
04/05/2022
|
m.raja
|
m.raja
|
1739002WL0029404
|
00415
|
SBIN0030303
|
1158
|
13/05/2022
|
Account closed
|
1256
|
MP1739002_040522FTO_99942
|
1739002021NRG22040520220671679
|
694269564
|
04/05/2022
|
m.raja
|
m.raja
|
1739002WL0029404
|
00415
|
SBIN0030303
|
1158
|
13/05/2022
|
Account closed
|
1257
|
MP1739002_040522FTO_99942
|
1739002021NRG22040520220671678
|
694269564
|
04/05/2022
|
m.raja
|
m.raja
|
1739002WL0029404
|
00415
|
SBIN0030303
|
965
|
13/05/2022
|
Account closed
|
1258
|
MP1739002_050123FTO_617873
|
1739002015NRG23040120230328836
|
010486842
|
05/01/2023
|
Kelash
|
Kelash
|
1739002015WL048225
|
00048
|
BKID0009075
|
1224
|
16/02/2023
|
No Such Account
|
1259
|
MP1739002_301222APB_FTO_607967
|
1739002011NRG23301220220320845
|
026549325
|
30/12/2022
|
narotam
|
narotam
|
1739002011WL046598
|
00462
|
UCBA0001082
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
MP1739002_190123APB_FTO_642862
|
1739002011NRG23190120230351173
|
887958419
|
19/01/2023
|
narotam
|
narotam
|
1739002011WL053182
|
00462
|
UCBA0001082
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
MP1739002_181122FTO_519161
|
1739002009NRG23181120220265141
|
388775333
|
18/11/2022
|
kajal
|
kajal
|
1739002009WL032695
|
00462
|
UCBA0001082
|
1224
|
21/01/2023
|
No Such Account
|
1262
|
MP1739002_260822APB_FTO_358652
|
1739002007NRG23260820220205227
|
392330749
|
26/08/2022
|
ramcharan
|
ramcharan
|
1739002007WL013393
|
00415
|
SBIN0030089
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
MP1739001_040622FTO_177927
|
1739001058NRG23030620220107734
|
260151396
|
04/06/2022
|
shripat
|
shripat
|
1739001058WL004125
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
Account closed
|
1264
|
MP1739001_250622FTO_224962
|
1739001056NRG23250620220144344
|
593349375
|
25/06/2022
|
Asharam
|
Asharam
|
1739001056WL005908
|
00415
|
SBIN0030091
|
1224
|
01/07/2022
|
Account closed
|
1265
|
MP1739001_200323APB_FTO_718791
|
1739001056NRG23200320230417278
|
730362236
|
20/03/2023
|
Santosh
|
Santosh
|
1739001056WL065943
|
00415
|
SBIN0030091
|
612
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
MP1739001_260422FTO_79049
|
1739001055NRG23260420220034776
|
554745665
|
26/04/2022
|
arvind
|
arvind
|
1739001055WL001269
|
00415
|
SBIN0030091
|
1224
|
07/05/2022
|
Account closed
|
1267
|
MP1739001_210422FTO_66678
|
1739001055NRG23210420220023625
|
560965086
|
21/04/2022
|
arvind
|
arvind
|
1739001055WL000846
|
00415
|
SBIN0030091
|
1224
|
09/05/2022
|
Account closed
|
1268
|
MP1739001_100622APB_FTO_193891
|
1739001055NRG23100620220118225
|
338867791
|
10/06/2022
|
Kanchan
|
Kanchan
|
1739001055WL004676
|
00697
|
BKID0NAMRGB
|
1020
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
MP1739001_010422FTO_1015
|
1739001055NRG22310320220668201
|
567777858
|
01/04/2022
|
arvind
|
arvind
|
1739001055WL029132
|
00415
|
SBIN0030091
|
1158
|
09/05/2022
|
Account closed
|
1270
|
MP1739001_040622FTO_178103
|
1739001054NRG23040620220108338
|
260144925
|
04/06/2022
|
gyansingh
|
gyansingh
|
1739001054WL004143
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
Account closed
|
1271
|
MP1739001_141122FTO_510538
|
1739001053NRG23290920220230742
|
313662505
|
14/11/2022
|
sivcharan
|
sivcharan
|
1739001WL0021808
|
00415
|
SBIN0030091
|
1224
|
23/11/2022
|
Account closed
|
1272
|
MP1739001_141122FTO_510538
|
1739001053NRG23290920220230741
|
313662505
|
14/11/2022
|
maya
|
maya
|
1739001WL0021808
|
00415
|
SBIN0030091
|
1224
|
23/11/2022
|
Account closed
|
1273
|
MP1739001_141122FTO_510538
|
1739001053NRG23290920220230740
|
313662505
|
14/11/2022
|
maya
|
maya
|
1739001WL0021808
|
00415
|
SBIN0030091
|
2856
|
23/11/2022
|
Account closed
|
1274
|
MP1739001_141122FTO_510538
|
1739001053NRG23290920220230739
|
313662505
|
14/11/2022
|
maya
|
maya
|
1739001WL0021808
|
00415
|
SBIN0030091
|
2856
|
23/11/2022
|
Account closed
|
1275
|
MP1739001_181122APB_FTO_517862
|
1739001053NRG23181120220264613
|
387936677
|
18/11/2022
|
ashok
|
ashok
|
1739001053WL032527
|
00415
|
SBIN0030091
|
2652
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
MP1739001_110522FTO_116832
|
1739001053NRG23110520220064824
|
744415971
|
11/05/2022
|
maya
|
maya
|
1739001053WL002327
|
00415
|
SBIN0030091
|
1224
|
17/05/2022
|
Account closed
|
1277
|
MP1739001_161122FTO_513799
|
1739001051NRG23161120220262586
|
356403601
|
16/11/2022
|
ASHA Yadav
|
ASHA Yadav
|
1739001051WL031917
|
00415
|
SBIN0030091
|
1224
|
23/11/2022
|
No Such Account
|
1278
|
MP1739001_161122FTO_513799
|
1739001051NRG23161120220262582
|
356403601
|
16/11/2022
|
seva
|
seva
|
1739001051WL031917
|
00415
|
SBIN0030309
|
1224
|
23/11/2022
|
No Such Account
|
1279
|
MP1739001_130822APB_FTO_331137
|
1739001050NRG23130820220198115
|
696907731
|
13/08/2022
|
sultan
|
sultan
|
1739001050WL011407
|
00415
|
SBIN0030309
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1280
|
MP1739001_010223FTO_663672
|
1739001047NRG23010220230372270
|
007732525
|
01/02/2023
|
Mohan Jatav
|
Mohan Jatav
|
1739001047WL057207
|
00354
|
PUNB0276400
|
1224
|
16/02/2023
|
No Such Account
|
1281
|
MP1739001_230323FTO_724199
|
1739001046NRG23230320230419617
|
794445733
|
23/03/2023
|
Antu
|
Antu
|
1739001046WL066227
|
00415
|
SBIN0010854
|
1020
|
30/03/2023
|
Account closed
|
1282
|
MP1739001_230323FTO_724199
|
1739001046NRG23230320230419616
|
794445733
|
23/03/2023
|
Antu
|
Antu
|
1739001046WL066227
|
00415
|
SBIN0030091
|
1020
|
30/03/2023
|
Account closed
|
1283
|
MP1739001_230323FTO_724199
|
1739001046NRG23230320230419609
|
794445733
|
23/03/2023
|
Ramsingh
|
Ramsingh
|
1739001046WL066227
|
00415
|
SBIN0030091
|
1020
|
30/03/2023
|
Account closed
|
1284
|
MP1739001_230323FTO_724199
|
1739001046NRG23230320230419608
|
794445733
|
23/03/2023
|
Ramsingh
|
Ramsingh
|
1739001046WL066227
|
00415
|
SBIN0030091
|
1020
|
30/03/2023
|
Account closed
|
1285
|
MP1739001_130123FTO_632592
|
1739001046NRG23130120230344285
|
885075211
|
13/01/2023
|
Siyaram
|
Siyaram
|
1739001046WL051548
|
00415
|
SBIN0030091
|
1020
|
15/02/2023
|
Account closed
|
1286
|
MP1739001_130123FTO_632592
|
1739001046NRG23130120230344284
|
885075211
|
13/01/2023
|
Mamta
|
Mamta
|
1739001046WL051548
|
00354
|
PUNB0276400
|
1020
|
15/02/2023
|
No Such Account
|
1287
|
MP1739001_130123FTO_632221
|
1739001046NRG23130120230343372
|
885077851
|
13/01/2023
|
swarthi
|
swarthi
|
1739001046WL051414
|
00415
|
SBIN0030091
|
1224
|
15/02/2023
|
Account closed
|
1288
|
MP1739001_050123FTO_617394
|
1739001045NRG23050120230329927
|
009811377
|
05/01/2023
|
devendra
|
devendra
|
1739001045WL048522
|
00415
|
SBIN0030091
|
1224
|
16/02/2023
|
Account closed
|
1289
|
MP1739001_251222FTO_600360
|
1739001043NRG23241220220309644
|
032942919
|
25/12/2022
|
Arvindr singh jatav
|
Arvindr singh jatav
|
1739001043WL043943
|
00415
|
SBIN0030091
|
1224
|
17/02/2023
|
Account closed
|
1290
|
MP1739002_250123FTO_653016
|
1739002007NRG23210120230353573
|
887221858
|
25/01/2023
|
dangu
|
dangu
|
1739002007WL053723
|
00415
|
SBIN0030303
|
1428
|
15/02/2023
|
No Such Account
|
1291
|
MP1739002_251122APB_FTO_535362
|
1739002005NRG23251120220272312
|
628253390
|
25/11/2022
|
lakhan
|
lakhan
|
1739002005WL034612
|
00468
|
UBIN0575437
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
MP1739002_220622APB_FTO_217867
|
1739002004NRG23220620220137505
|
553847417
|
22/06/2022
|
Love kush meena
|
Love kush meena
|
1739002004WL005621
|
00168
|
ICIC0001448
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
MP1739002_200722APB_FTO_273550
|
1739002004NRG23200720220179486
|
120650050
|
20/07/2022
|
Love kush meena
|
Love kush meena
|
1739002004WL008388
|
00168
|
ICIC0001448
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
MP1739002_190722FTO_270201
|
1739002000NRG23180720220177140
|
111239409
|
19/07/2022
|
Parkashi
|
Parkashi
|
1739002WL008142
|
00462
|
UCBA0001167
|
1224
|
25/07/2022
|
Account closed
|
1295
|
MP1739001_270123FTO_655329
|
1739001090NRG23270120230363426
|
886132942
|
27/01/2023
|
dhapao
|
dhapao
|
1739001090WL055627
|
00415
|
SBIN0030091
|
1224
|
15/02/2023
|
No Such Account
|
1296
|
MP1739001_270123FTO_655329
|
1739001090NRG23270120230363417
|
886132942
|
27/01/2023
|
surendra
|
surendra
|
1739001090WL055627
|
00415
|
SBIN0030091
|
1224
|
15/02/2023
|
Account closed
|
1297
|
MP1739001_220323FTO_723406
|
1739001090NRG23220320230419058
|
730567124
|
22/03/2023
|
dmmoo
|
dmmoo
|
1739001090WL066137
|
00415
|
SBIN0030091
|
1020
|
11/04/2023
|
No Such Account
|
1298
|
MP1739001_220323FTO_723406
|
1739001090NRG23220320230419057
|
730567124
|
22/03/2023
|
surendra
|
surendra
|
1739001090WL066137
|
00415
|
SBIN0030091
|
1020
|
11/04/2023
|
Account closed
|
1299
|
MP1739001_220323FTO_723406
|
1739001090NRG23220320230419051
|
730567124
|
22/03/2023
|
gulab adiwashi
|
gulab adiwashi
|
1739001090WL066137
|
00415
|
SBIN0030091
|
1020
|
11/04/2023
|
No Such Account
|
1300
|
MP1739001_220323FTO_723406
|
1739001090NRG23220320230419042
|
730567124
|
22/03/2023
|
suresh
|
suresh
|
1739001090WL066137
|
00415
|
SBIN0030091
|
1020
|
11/04/2023
|
Account closed
|
1301
|
MP1739001_040123APB_FTO_615141
|
1739001085NRG23040120230328176
|
013415876
|
04/01/2023
|
bhuro
|
bhuro
|
1739001085WL048118
|
00415
|
SBIN0030309
|
1224
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1302
|
MP1739001_110422FTO_37662
|
1739001081NRG23110420220003825
|
544547809
|
11/04/2022
|
Narayansingh Dhakad
|
Narayansingh Dhakad
|
1739001081WL000149
|
00415
|
SBIN0030091
|
1224
|
07/05/2022
|
Account closed
|
1303
|
MP1739001_180422FTO_56028
|
1739001078NRG23150420220011071
|
680389647
|
18/04/2022
|
varana
|
varana
|
1739001078WL000418
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
1304
|
MP1739001_140522FTO_124054
|
1739001078NRG23140520220069859
|
883202474
|
14/05/2022
|
varana
|
varana
|
1739001078WL002529
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
1305
|
MP1739001_080522FTO_109695
|
1739001078NRG23060520220057978
|
749018591
|
08/05/2022
|
varana
|
varana
|
1739001078WL002092
|
00703
|
AIRP0000001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
1306
|
MP1739001_250422APB_FTO_75407
|
1739001076NRG23240420220029426
|
556961885
|
25/04/2022
|
Mukesh
|
Mukesh
|
1739001076WL001059
|
00468
|
UBIN0543187
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
MP1739001_080422APB_FTO_31000
|
1739001076NRG23080420220001079
|
544785217
|
08/04/2022
|
Mukesh
|
Mukesh
|
1739001076WL000048
|
00468
|
UBIN0543187
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
MP1739001_310522APB_FTO_168491
|
1739001070NRG23310520220099748
|
139234000
|
31/05/2022
|
Vimala
|
Vimala
|
1739001070WL003725
|
00415
|
SBIN0030091
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
MP1739001_310522APB_FTO_168491
|
1739001070NRG23300520220099265
|
139234000
|
31/05/2022
|
Jalim
|
Jalim
|
1739001070WL003695
|
00415
|
SBIN0030091
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
MP1739001_271122APB_FTO_541976
|
1739001070NRG23271120220274081
|
628138536
|
27/11/2022
|
RAMVEER ADIWASI
|
RAMVEER ADIWASI
|
1739001070WL035075
|
00415
|
SBIN0030091
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
MP1739001_141022APB_FTO_461486
|
1739001070NRG23131020220241066
|
659795410
|
14/10/2022
|
RAMHET ADIWASI
|
RAMHET ADIWASI
|
1739001070WL025629
|
00354
|
PUNB0276400
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
MP1739001_060622FTO_182651
|
1739001042NRG23060620220110254
|
237231306
|
06/06/2022
|
VIKRAM
|
VIKRAM
|
1739001042WL004231
|
00415
|
SBIN0030091
|
1224
|
09/06/2022
|
Account closed
|
1313
|
MP1739001_060622FTO_182651
|
1739001042NRG23060620220110235
|
237231306
|
06/06/2022
|
RAMVEER
|
RAMVEER
|
1739001042WL004231
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
No Such Account
|
1314
|
MP1739001_060622FTO_182651
|
1739001042NRG23060620220110228
|
237231306
|
06/06/2022
|
SAMANTI
|
SAMANTI
|
1739001042WL004231
|
00415
|
SBIN0030091
|
1224
|
09/06/2022
|
No Such Account
|
1315
|
MP1739001_060622FTO_182651
|
1739001042NRG23060620220110221
|
237231306
|
06/06/2022
|
RAMLATA
|
RAMLATA
|
1739001042WL004231
|
00415
|
SBIN0030091
|
1224
|
09/06/2022
|
No Such Account
|
1316
|
MP1739001_280422FTO_83739
|
1739001041NRG23280420220040566
|
562928001
|
28/04/2022
|
suraksha
|
suraksha
|
1739001041WL001448
|
00415
|
SBIN0030091
|
1224
|
09/05/2022
|
Account closed
|
1317
|
MP1739001_280422FTO_83739
|
1739001041NRG23280420220040564
|
562928001
|
28/04/2022
|
kunjawati
|
kunjawati
|
1739001041WL001448
|
00415
|
SBIN0030091
|
1224
|
09/05/2022
|
Account closed
|
1318
|
MP1739001_280422FTO_83739
|
1739001041NRG23280420220040378
|
562928001
|
28/04/2022
|
deerendra
|
deerendra
|
1739001041WL001443
|
00415
|
SBIN0030091
|
1224
|
09/05/2022
|
Account closed
|
1319
|
MP1739001_011222FTO_553371
|
1739001035NRG23301120220278752
|
627039680
|
01/12/2022
|
sakuntala
|
sakuntala
|
1739001035WL036168
|
00415
|
SBIN0030091
|
2448
|
09/12/2022
|
No Such Account
|
1320
|
MP1739001_110922APB_FTO_389559
|
1739001035NRG23110920220214662
|
375092662
|
11/09/2022
|
hakim
|
hakim
|
1739001035WL016355
|
00415
|
SBIN0030091
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
MP1739001_141122FTO_510538
|
1739001034NRG23290920220230768
|
313662505
|
14/11/2022
|
Vidya
|
Vidya
|
1739001WL0021812
|
00688
|
FINO0001446
|
1224
|
23/11/2022
|
Account closed
|
1322
|
MP1739001_230622APB_FTO_220455
|
1739001034NRG23230620220139314
|
553689974
|
23/06/2022
|
BEERABAL
|
BEERABAL
|
1739001034WL005751
|
00415
|
SBIN0030091
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
MP1739001_230622FTO_220321
|
1739001034NRG23230620220139182
|
553693537
|
23/06/2022
|
Vidya
|
Vidya
|
1739001034WL005727
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
Account closed
|
1324
|
MP1739001_230622APB_FTO_220323
|
1739001034NRG23230620220139181
|
553712106
|
23/06/2022
|
Ramlakhan
|
Ramlakhan
|
1739001034WL005727
|
00415
|
SBIN0030091
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
MP1739001_230622APB_FTO_220323
|
1739001034NRG23230620220139176
|
553712106
|
23/06/2022
|
rajendra
|
rajendra
|
1739001034WL005727
|
00415
|
SBIN0030091
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
MP1739001_230622APB_FTO_220323
|
1739001034NRG23230620220139138
|
553712106
|
23/06/2022
|
badasah
|
badasah
|
1739001034WL005727
|
00415
|
SBIN0030091
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
MP1739001_140722APB_FTO_259683
|
1739001034NRG23140720220173434
|
024796687
|
14/07/2022
|
Mukesh
|
Mukesh
|
1739001034WL007761
|
00415
|
SBIN0030091
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
MP1739001_140722APB_FTO_259683
|
1739001034NRG23140720220173433
|
024796687
|
14/07/2022
|
siyabai
|
siyabai
|
1739001034WL007761
|
00415
|
SBIN0030091
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
MP1739001_010422FTO_3408
|
1739001034NRG22010420220670736
|
567777423
|
01/04/2022
|
Meharvan
|
Meharvan
|
1739001034WL029257
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
Account closed
|
1330
|
MP1739001_151122FTO_511624
|
1739001033NRG23151120220261113
|
313629046
|
15/11/2022
|
renu
|
renu
|
1739001033WL031597
|
00415
|
SBIN0030091
|
1224
|
23/11/2022
|
Account closed
|
1331
|
MP1739001_151122FTO_511624
|
1739001033NRG23151120220261008
|
313629046
|
15/11/2022
|
satish
|
satish
|
1739001033WL031593
|
00415
|
SBIN0030091
|
1224
|
23/11/2022
|
Account closed
|
1332
|
MP1739001_151122FTO_511624
|
1739001033NRG23151120220260972
|
313629046
|
15/11/2022
|
tikam
|
tikam
|
1739001033WL031591
|
00415
|
SBIN0030091
|
1224
|
23/11/2022
|
Account closed
|
1333
|
MP1739001_130922APB_FTO_392334
|
1739001033NRG23120920220215904
|
375014048
|
13/09/2022
|
dharmendra
|
dharmendra
|
1739001033WL016617
|
00354
|
PUNB0276400
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
MP1739001_141122FTO_510538
|
1739001033NRG23111020220239214
|
313662505
|
14/11/2022
|
Aravindra
|
Aravindra
|
1739001WL0024991
|
00415
|
SBIN0030091
|
1224
|
23/11/2022
|
Account closed
|
1335
|
MP1739001_141122FTO_510538
|
1739001033NRG23111020220239213
|
313662505
|
14/11/2022
|
keshav
|
keshav
|
1739001WL0024991
|
00415
|
SBIN0030091
|
1224
|
23/11/2022
|
Account closed
|
1336
|
MP1739001_141022APB_FTO_461486
|
1739001070NRG23131020220241065
|
659795410
|
14/10/2022
|
RAMVEER ADIWASI
|
RAMVEER ADIWASI
|
1739001070WL025628
|
00415
|
SBIN0030091
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
MP1739001_141022APB_FTO_461486
|
1739001070NRG23131020220241058
|
659795410
|
14/10/2022
|
Rumali Adiwasi
|
Rumali Adiwasi
|
1739001070WL025621
|
00415
|
SBIN0030091
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
MP1739001_141022APB_FTO_461486
|
1739001070NRG23131020220241055
|
659795410
|
14/10/2022
|
JALIM ADIWASI
|
JALIM ADIWASI
|
1739001070WL025619
|
00415
|
SBIN0030091
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
MP1739001_040822FTO_306780
|
1739001070NRG23040820220190553
|
624350702
|
04/08/2022
|
Leela
|
Leela
|
1739001070WL010055
|
00415
|
SBIN0030309
|
1224
|
25/08/2022
|
Account closed
|
1340
|
MP1739001_280422APB_FTO_82975
|
1739001066NRG23270420220037707
|
562942370
|
28/04/2022
|
ramswroop
|
ramswroop
|
1739001066WL001358
|
00688
|
FINO0001446
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
MP1739001_261222FTO_602405
|
1739001066NRG23261220220314199
|
031521788
|
26/12/2022
|
Kiliyan
|
Kiliyan
|
1739001066WL044775
|
00415
|
SBIN0030309
|
1224
|
17/02/2023
|
No Such Account
|
1342
|
MP1739001_240622FTO_222215
|
1739001066NRG23240620220141197
|
597381409
|
24/06/2022
|
gudde
|
gudde
|
1739001066WL005824
|
00415
|
SBIN0030091
|
1224
|
01/07/2022
|
No Such Account
|
1343
|
MP1739001_240622FTO_222215
|
1739001066NRG23240620220140649
|
597381409
|
24/06/2022
|
dinesh
|
dinesh
|
1739001066WL005809
|
00354
|
PUNB0276400
|
1224
|
02/07/2022
|
Account closed
|
1344
|
MP1739001_200422FTO_63166
|
1739001066NRG23200420220021904
|
562975732
|
20/04/2022
|
Deepak
|
Deepak
|
1739001066WL000786
|
00415
|
SBIN0030091
|
1224
|
09/05/2022
|
Account closed
|
1345
|
MP1739001_100522FTO_113762
|
1739001066NRG23100520220063282
|
745461186
|
10/05/2022
|
gudde
|
gudde
|
1739001066WL002275
|
00415
|
SBIN0030309
|
1224
|
17/05/2022
|
No Such Account
|
1346
|
MP1739001_100522FTO_113762
|
1739001066NRG23100520220063281
|
745461186
|
10/05/2022
|
badami
|
badami
|
1739001066WL002275
|
00354
|
PUNB0276400
|
1224
|
18/05/2022
|
No Such Account
|
1347
|
MP1739001_210622APB_FTO_214631
|
1739001056NRG23210620220136047
|
555232131
|
21/06/2022
|
Rumalee
|
Rumalee
|
1739001056WL005526
|
00415
|
SBIN0030091
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
MP1739001_010422APB_FTO_1068
|
1739001055NRG22310320220668554
|
567777692
|
01/04/2022
|
Meera
|
Meera
|
1739001055WL029167
|
00697
|
BKID0NAMRGB
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
MP1739001_250422FTO_74519
|
1739001054NRG23250420220030810
|
558112302
|
25/04/2022
|
chandro
|
chandro
|
1739001054WL001095
|
00415
|
SBIN0030091
|
1224
|
07/05/2022
|
Account closed
|
1350
|
MP1739001_120822FTO_329708
|
1739001051NRG23120820220197655
|
696991203
|
12/08/2022
|
hiradyamohan
|
hiradyamohan
|
1739001051WL011323
|
00415
|
SBIN0030091
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1351
|
MP1739001_291022APB_FTO_486486
|
1739001050NRG23291020220250266
|
002223430
|
29/10/2022
|
ramniwas
|
ramniwas
|
1739001050WL028465
|
00697
|
BKID0MG9068
|
2448
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
MP1739001_040822APB_FTO_306513
|
1739001050NRG23040820220190486
|
624347242
|
04/08/2022
|
sultan
|
sultan
|
1739001050WL010050
|
00415
|
SBIN0030309
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
1353
|
MP1739001_300822FTO_366791
|
1739001050NRG22300820220673063
|
388963127
|
30/08/2022
|
neerj
|
neerj
|
1739001WL0029522
|
00415
|
SBIN0030091
|
1158
|
06/10/2022
|
Account closed
|
1354
|
MP1739001_280522FTO_159226
|
1739001043NRG23270520220095938
|
115397675
|
28/05/2022
|
insar khan
|
insar khan
|
1739001043WL003545
|
00415
|
SBIN0030091
|
1020
|
04/06/2022
|
Account closed
|
1355
|
MP1739001_200422FTO_64708
|
1739001043NRG23200420220022780
|
560943324
|
20/04/2022
|
Jogendr kushwah
|
Jogendr kushwah
|
1739001043WL000817
|
00415
|
SBIN0030091
|
1224
|
09/05/2022
|
Account closed
|
1356
|
MP1739001_200223APB_FTO_679348
|
1739001043NRG23200220230391013
|
206798418
|
20/02/2023
|
Arvindr singh jatav
|
Arvindr singh jatav
|
1739001043WL061361
|
00415
|
SBIN0030091
|
408
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
MP1739001_090922FTO_387020
|
1739001042NRG23090920220213669
|
375325974
|
09/09/2022
|
Sarswati
|
Sarswati
|
1739001042WL015948
|
00415
|
SBIN0030091
|
1224
|
04/10/2022
|
Account closed
|
1358
|
MP1739001_090922FTO_387020
|
1739001042NRG23090920220213660
|
375325974
|
09/09/2022
|
hakim
|
hakim
|
1739001042WL015948
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
Account closed
|
1359
|
MP1739001_100422FTO_36591
|
1739001042NRG23090420220002469
|
544553628
|
10/04/2022
|
Shreepati
|
Shreepati
|
1739001042WL000114
|
00697
|
BKID0MG9068
|
1224
|
07/05/2022
|
No Such Account
|
1360
|
MP1739001_141122FTO_510538
|
1739001033NRG23111020220239211
|
313662505
|
14/11/2022
|
Aravindra
|
Aravindra
|
1739001WL0024991
|
00415
|
SBIN0030091
|
1224
|
23/11/2022
|
Account closed
|
1361
|
MP1739001_141122FTO_510538
|
1739001033NRG23111020220239209
|
313662505
|
14/11/2022
|
keshav
|
keshav
|
1739001WL0024991
|
00415
|
SBIN0030091
|
1224
|
23/11/2022
|
Account closed
|
1362
|
MP1739001_141122FTO_510538
|
1739001033NRG23111020220239208
|
313662505
|
14/11/2022
|
pushpendra
|
pushpendra
|
1739001WL0024991
|
00415
|
SBIN0030091
|
1224
|
23/11/2022
|
Account closed
|
1363
|
MP1739001_141122FTO_510538
|
1739001033NRG23111020220239207
|
313662505
|
14/11/2022
|
lhoe
|
lhoe
|
1739001WL0024991
|
00415
|
SBIN0030091
|
1224
|
23/11/2022
|
Account closed
|
1364
|
MP1739001_141122FTO_510538
|
1739001033NRG23111020220239206
|
313662505
|
14/11/2022
|
pushpendra
|
pushpendra
|
1739001WL0024991
|
00415
|
SBIN0030091
|
1020
|
23/11/2022
|
Account closed
|
1365
|
MP1739001_060123APB_FTO_618925
|
1739001033NRG23050120230330653
|
008918335
|
06/01/2023
|
manish
|
manish
|
1739001033WL048654
|
00415
|
SBIN0030091
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
MP1739001_060123APB_FTO_618925
|
1739001033NRG23050120230330645
|
008918335
|
06/01/2023
|
Bhoopa singh
|
Bhoopa singh
|
1739001033WL048654
|
00415
|
SBIN0030091
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
MP1739001_091222FTO_571524
|
1739001032NRG23091220220289391
|
763739916
|
09/12/2022
|
Sunits
|
Sunits
|
1739001032WL038927
|
00415
|
SBIN0030091
|
1224
|
16/12/2022
|
No Such Account
|
1368
|
MP1739001_091222FTO_571524
|
1739001032NRG23091220220289356
|
763739916
|
09/12/2022
|
Gaytri
|
Gaytri
|
1739001032WL038927
|
00415
|
SBIN0030091
|
1224
|
16/12/2022
|
Account closed
|
1369
|
MP1739001_071222FTO_567221
|
1739001032NRG23071220220286656
|
666487363
|
07/12/2022
|
Sunits
|
Sunits
|
1739001032WL038314
|
00415
|
SBIN0030091
|
1224
|
13/12/2022
|
No Such Account
|
1370
|
MP1739001_071222FTO_567221
|
1739001032NRG23071220220286621
|
666487363
|
07/12/2022
|
Gaytri
|
Gaytri
|
1739001032WL038314
|
00415
|
SBIN0030091
|
1224
|
13/12/2022
|
Account closed
|
1371
|
MP1739001_281122FTO_545600
|
1739001030NRG23281120220275821
|
628071854
|
28/11/2022
|
Rakesh
|
Rakesh
|
1739001030WL035552
|
00415
|
SBIN0030091
|
408
|
09/12/2022
|
Account closed
|
1372
|
MP1739001_100223APB_FTO_672146
|
1739001028NRG23070220230379403
|
007700121
|
10/02/2023
|
Basanti
|
Basanti
|
1739001028WL058638
|
00354
|
PUNB0276400
|
2856
|
18/02/2023
|
Account closed
|
1373
|
MP1739001_301222FTO_607165
|
1739001027NRG23291220220317804
|
026928191
|
30/12/2022
|
nekram
|
nekram
|
1739001027WL045662
|
00415
|
SBIN0030091
|
816
|
17/02/2023
|
Account closed
|
1374
|
MP1739001_301222FTO_607165
|
1739001027NRG23291220220317785
|
026928191
|
30/12/2022
|
Brajesh tyagi
|
Brajesh tyagi
|
1739001027WL045660
|
00415
|
SBIN0030091
|
816
|
17/02/2023
|
Account closed
|
1375
|
MP1739001_220422FTO_70534
|
1739001027NRG23220420220027120
|
559701815
|
22/04/2022
|
amir khan
|
amir khan
|
1739001027WL000967
|
00697
|
BKID0MG9068
|
1224
|
07/05/2022
|
No Such Account
|
1376
|
MP1739001_230622APB_FTO_220777
|
1739001023NRG23230620220139714
|
553712216
|
23/06/2022
|
dasarath
|
dasarath
|
1739001023WL005767
|
00468
|
UBIN0543187
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
MP1739001_130522FTO_121578
|
1739001014NRG23130520220067994
|
771842355
|
13/05/2022
|
Neelam
|
Neelam
|
1739001014WL002461
|
00697
|
BKID0NAMRGB
|
1224
|
19/05/2022
|
No Such Account
|
1378
|
MP1739001_250622FTO_224962
|
1739001013NRG23250620220143395
|
593349375
|
25/06/2022
|
KAMLESHI
|
KAMLESHI
|
1739001013WL005880
|
00697
|
BKID0MG9065
|
1224
|
01/07/2022
|
No Such Account
|
1379
|
MP1739001_250622FTO_224962
|
1739001013NRG23250620220143329
|
593349375
|
25/06/2022
|
Ramesh
|
Ramesh
|
1739001013WL005879
|
00697
|
BKID0MG9065
|
1224
|
01/07/2022
|
No Such Account
|
1380
|
MP1739001_250622FTO_224962
|
1739001013NRG23250620220143317
|
593349375
|
25/06/2022
|
KALLA
|
KALLA
|
1739001013WL005879
|
00697
|
BKID0MG9065
|
1224
|
01/07/2022
|
No Such Account
|
1381
|
MP1739001_140922FTO_394567
|
1739001013NRG23140920220217078
|
374855254
|
14/09/2022
|
sureshi
|
sureshi
|
1739001013WL017156
|
00468
|
UBIN0543187
|
1224
|
04/10/2022
|
No Such Account
|
1382
|
MP1739001_140922FTO_394567
|
1739001013NRG23140920220217072
|
374855254
|
14/09/2022
|
banti
|
banti
|
1739001013WL017156
|
00468
|
UBIN0543187
|
1224
|
04/10/2022
|
No Such Account
|
1383
|
MP1739001_141122FTO_510538
|
1739001009NRG23130920220216298
|
313662505
|
14/11/2022
|
mukesh
|
mukesh
|
1739001WL0016723
|
00697
|
BKID0MG9065
|
2448
|
23/11/2022
|
Account closed
|
1384
|
MP1739001_110922APB_FTO_389559
|
1739001008NRG23110920220214702
|
375092662
|
11/09/2022
|
ashok
|
ashok
|
1739001008WL016358
|
00468
|
UBIN0543187
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
MP1739001_141122FTO_510538
|
1739001007NRG23290920220230736
|
313662505
|
14/11/2022
|
kamlasi
|
kamlasi
|
1739001WL0021807
|
00415
|
SBIN0030091
|
1224
|
23/11/2022
|
Account closed
|
1386
|
MP1739001_051222APB_FTO_563750
|
1739001036NRG23051220220283967
|
666340743
|
05/12/2022
|
guddi mamata
|
guddi mamata
|
1739001036WL037621
|
00415
|
SBIN0030091
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
MP1739001_291222FTO_605765
|
1739001034NRG23291220220319469
|
027117344
|
29/12/2022
|
Rumali
|
Rumali
|
1739001034WL046139
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
Account closed
|
1388
|
MP1739001_231122FTO_528718
|
1739001033NRG23221120220269077
|
628459036
|
23/11/2022
|
renu
|
renu
|
1739001033WL033677
|
00415
|
SBIN0030091
|
1224
|
09/12/2022
|
Account closed
|
1389
|
MP1739001_231122FTO_528718
|
1739001033NRG23221120220269071
|
628459036
|
23/11/2022
|
shailendra
|
shailendra
|
1739001033WL033677
|
00415
|
SBIN0030091
|
1224
|
09/12/2022
|
Account closed
|
1390
|
MP1739001_200922FTO_408547
|
1739001033NRG23200920220222194
|
374495634
|
20/09/2022
|
Aravindra
|
Aravindra
|
1739001033WL018780
|
00415
|
SBIN0030091
|
1224
|
04/10/2022
|
Account closed
|
1391
|
MP1739001_200922FTO_408547
|
1739001033NRG23200920220222182
|
374495634
|
20/09/2022
|
keshav
|
keshav
|
1739001033WL018780
|
00415
|
SBIN0030091
|
1224
|
04/10/2022
|
Account closed
|
1392
|
MP1739001_170123APB_FTO_639130
|
1739001033NRG23170120230348625
|
889192710
|
17/01/2023
|
manish
|
manish
|
1739001033WL052489
|
00415
|
SBIN0030091
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
MP1739001_151122APB_FTO_511625
|
1739001033NRG23151120220260940
|
313655208
|
15/11/2022
|
shivkumar
|
shivkumar
|
1739001033WL031590
|
00468
|
UBIN0543187
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
MP1739001_191122FTO_520779
|
1739001032NRG23191120220265933
|
387713538
|
19/11/2022
|
Darshan
|
Darshan
|
1739001032WL032925
|
00415
|
SBIN0030091
|
1224
|
25/11/2022
|
Account closed
|
1395
|
MP1739001_191122FTO_520779
|
1739001032NRG23191120220265932
|
387713538
|
19/11/2022
|
Bhoora
|
Bhoora
|
1739001032WL032925
|
00415
|
SBIN0030091
|
1224
|
25/11/2022
|
Account closed
|
1396
|
MP1739001_191122FTO_520779
|
1739001032NRG23191120220265925
|
387713538
|
19/11/2022
|
dinesh
|
dinesh
|
1739001032WL032925
|
00415
|
SBIN0030091
|
1224
|
25/11/2022
|
Account closed
|
1397
|
MP1739001_191122FTO_520779
|
1739001032NRG23191120220265895
|
387713538
|
19/11/2022
|
Gopal
|
Gopal
|
1739001032WL032925
|
00415
|
SBIN0030091
|
1224
|
25/11/2022
|
Account closed
|
1398
|
MP1739001_191122FTO_520779
|
1739001032NRG23191120220265892
|
387713538
|
19/11/2022
|
ummedi
|
ummedi
|
1739001032WL032925
|
00415
|
SBIN0030091
|
1224
|
25/11/2022
|
No Such Account
|
1399
|
MP1739001_191122FTO_520779
|
1739001032NRG23191120220265881
|
387713538
|
19/11/2022
|
PINKI
|
PINKI
|
1739001032WL032925
|
00415
|
SBIN0030091
|
1224
|
25/11/2022
|
No Such Account
|
1400
|
MP1739001_291122APB_FTO_548365
|
1739001027NRG23291120220276483
|
628044924
|
29/11/2022
|
Amar singh kushwah
|
Amar singh kushwah
|
1739001027WL035661
|
00697
|
BKID0MG9068
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
MP1739001_280422APB_FTO_82874
|
1739001027NRG23280420220039530
|
562933869
|
28/04/2022
|
Vishvnath dhakad
|
Vishvnath dhakad
|
1739001027WL001422
|
00415
|
SBIN0030091
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
MP1739001_280522FTO_160730
|
1739001021NRG23280520220096711
|
115374395
|
28/05/2022
|
dullee
|
dullee
|
1739001WL003585
|
00415
|
SBIN0030091
|
1224
|
04/06/2022
|
No Such Account
|
1403
|
MP1739001_020223APB_FTO_665605
|
1739001019NRG23010220230375119
|
007716349
|
02/02/2023
|
khemraj
|
khemraj
|
1739001019WL057520
|
00415
|
SBIN0030091
|
1020
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1404
|
MP1739001_190223APB_FTO_678549
|
1739001009NRG23190220230390129
|
206789952
|
19/02/2023
|
Prahalad
|
Prahalad
|
1739001009WL061117
|
00697
|
BKID0MG9065
|
1224
|
27/02/2023
|
Account closed
|
1405
|
MP1739001_050123APB_FTO_617408
|
1739001002NRG23040120230328296
|
009811391
|
05/01/2023
|
Kala
|
Kala
|
1739001002WL048138
|
00697
|
BKID0MG9070
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
MP1739001_070622FTO_184958
|
1739001001NRG23070620220112052
|
260029842
|
07/06/2022
|
heera
|
heera
|
1739001001WL004331
|
00415
|
SBIN0030091
|
612
|
11/06/2022
|
Account closed
|
1407
|
MP1739002_230123APB_FTO_648979
|
1739002089NRG23220120230355642
|
887288767
|
23/01/2023
|
Rajaram rav
|
Rajaram rav
|
1739002089WL053960
|
00415
|
SBIN0030166
|
1224
|
15/02/2023
|
Account closed
|
1408
|
MP1739002_101022FTO_451639
|
1739002089NRG23091020220237702
|
578704037
|
10/10/2022
|
KANTI BAI
|
KANTI BAI
|
1739002089WL024415
|
00415
|
SBIN0030166
|
1224
|
14/10/2022
|
No Such Account
|
1409
|
MP1739001_100422FTO_36591
|
1739001042NRG23090420220002468
|
544553628
|
10/04/2022
|
Shreepati
|
Shreepati
|
1739001042WL000114
|
00697
|
BKID0MG9068
|
1224
|
07/05/2022
|
No Such Account
|
1410
|
MP1739001_100422FTO_36591
|
1739001042NRG23090420220002467
|
544553628
|
10/04/2022
|
Shreepati
|
Shreepati
|
1739001042WL000114
|
00697
|
BKID0MG9068
|
1224
|
07/05/2022
|
No Such Account
|
1411
|
MP1739001_100422FTO_36591
|
1739001042NRG23090420220002466
|
544553628
|
10/04/2022
|
Shreepati
|
Shreepati
|
1739001042WL000114
|
00697
|
BKID0MG9068
|
1224
|
07/05/2022
|
No Such Account
|
1412
|
MP1739001_100422FTO_36591
|
1739001042NRG23090420220002465
|
544553628
|
10/04/2022
|
Shreepati
|
Shreepati
|
1739001042WL000114
|
00697
|
BKID0MG9068
|
1224
|
07/05/2022
|
No Such Account
|
1413
|
MP1739001_100422FTO_36591
|
1739001042NRG23090420220002464
|
544553628
|
10/04/2022
|
Ramdyal
|
Ramdyal
|
1739001042WL000114
|
00697
|
BKID0MG9068
|
1224
|
07/05/2022
|
No Such Account
|
1414
|
MP1739001_100422FTO_36591
|
1739001042NRG23090420220002463
|
544553628
|
10/04/2022
|
Ramdyal
|
Ramdyal
|
1739001042WL000114
|
00697
|
BKID0MG9068
|
1224
|
07/05/2022
|
No Such Account
|
1415
|
MP1739001_100422FTO_36591
|
1739001042NRG23090420220002462
|
544553628
|
10/04/2022
|
Ramdyal
|
Ramdyal
|
1739001042WL000114
|
00697
|
BKID0MG9068
|
1224
|
07/05/2022
|
No Such Account
|
1416
|
MP1739001_100422FTO_36591
|
1739001042NRG23090420220002460
|
544553628
|
10/04/2022
|
Rajendra
|
Rajendra
|
1739001042WL000114
|
00697
|
BKID0MG9068
|
1224
|
07/05/2022
|
No Such Account
|
1417
|
MP1739001_100422FTO_36591
|
1739001042NRG23090420220002459
|
544553628
|
10/04/2022
|
Rajendra
|
Rajendra
|
1739001042WL000114
|
00697
|
BKID0MG9068
|
1224
|
07/05/2022
|
No Such Account
|
1418
|
MP1739001_100422FTO_36591
|
1739001042NRG23090420220002458
|
544553628
|
10/04/2022
|
Rajendra
|
Rajendra
|
1739001042WL000114
|
00697
|
BKID0MG9068
|
1224
|
07/05/2022
|
No Such Account
|
1419
|
MP1739001_100422FTO_36591
|
1739001042NRG23090420220002456
|
544553628
|
10/04/2022
|
Preetam
|
Preetam
|
1739001042WL000114
|
00697
|
BKID0MG9068
|
1224
|
07/05/2022
|
No Such Account
|
1420
|
MP1739001_100422FTO_36591
|
1739001042NRG23090420220002455
|
544553628
|
10/04/2022
|
Preetam
|
Preetam
|
1739001042WL000114
|
00697
|
BKID0MG9068
|
1224
|
07/05/2022
|
No Such Account
|
1421
|
MP1739001_100422FTO_36591
|
1739001042NRG23090420220002454
|
544553628
|
10/04/2022
|
Preetam
|
Preetam
|
1739001042WL000114
|
00697
|
BKID0MG9068
|
1224
|
07/05/2022
|
No Such Account
|
1422
|
MP1739001_100422FTO_36591
|
1739001042NRG23090420220002453
|
544553628
|
10/04/2022
|
Preetam
|
Preetam
|
1739001042WL000114
|
00697
|
BKID0MG9068
|
1224
|
07/05/2022
|
No Such Account
|
1423
|
MP1739001_100422FTO_36591
|
1739001042NRG23090420220002452
|
544553628
|
10/04/2022
|
Ramkumar
|
Ramkumar
|
1739001042WL000114
|
00697
|
BKID0MG9068
|
1224
|
07/05/2022
|
No Such Account
|
1424
|
MP1739001_100422FTO_36591
|
1739001042NRG23090420220002450
|
544553628
|
10/04/2022
|
Suresh
|
Suresh
|
1739001042WL000114
|
00697
|
BKID0MG9068
|
1224
|
07/05/2022
|
No Such Account
|
1425
|
MP1739001_100422FTO_36591
|
1739001042NRG23090420220002449
|
544553628
|
10/04/2022
|
Suresh
|
Suresh
|
1739001042WL000114
|
00697
|
BKID0MG9068
|
1224
|
07/05/2022
|
No Such Account
|
1426
|
MP1739001_211122FTO_523769
|
1739001041NRG23211120220267407
|
430706187
|
21/11/2022
|
vinod
|
vinod
|
1739001041WL033282
|
00415
|
SBIN0030091
|
1224
|
28/11/2022
|
Account closed
|
1427
|
MP1739001_090123FTO_622601
|
1739001041NRG23090120230336597
|
007825444
|
09/01/2023
|
baneeya
|
baneeya
|
1739001041WL049806
|
00415
|
SBIN0030091
|
1224
|
16/02/2023
|
No Such Account
|
1428
|
MP1739001_110422FTO_38528
|
1739001037NRG23110420220004264
|
544547592
|
11/04/2022
|
Ankush
|
Ankush
|
1739001037WL000159
|
00415
|
SBIN0030091
|
816
|
07/05/2022
|
Account closed
|
1429
|
MP1739001_110422FTO_38528
|
1739001037NRG23110420220004258
|
544547592
|
11/04/2022
|
Bhagvati
|
Bhagvati
|
1739001037WL000159
|
00697
|
BKID0MG9068
|
816
|
07/05/2022
|
No Such Account
|
1430
|
MP1739001_110422FTO_38528
|
1739001037NRG23110420220004250
|
544547592
|
11/04/2022
|
Suneeta
|
Suneeta
|
1739001037WL000159
|
00697
|
BKID0MG9068
|
816
|
07/05/2022
|
No Such Account
|
1431
|
MP1739001_110422FTO_38528
|
1739001037NRG23110420220004235
|
544547592
|
11/04/2022
|
Dinesh
|
Dinesh
|
1739001037WL000159
|
00697
|
BKID0MG9068
|
816
|
07/05/2022
|
No Such Account
|
1432
|
MP1739001_110422FTO_38528
|
1739001037NRG23110420220004223
|
544547592
|
11/04/2022
|
Duresh
|
Duresh
|
1739001037WL000159
|
00415
|
SBIN0030091
|
816
|
07/05/2022
|
Account closed
|
1433
|
MP1739001_241222FTO_599623
|
1739001036NRG23241220220309724
|
034512368
|
24/12/2022
|
Gopal
|
Gopal
|
1739001036WL043948
|
00415
|
SBIN0030091
|
1224
|
17/02/2023
|
Account closed
|
1434
|
MP1739001_240123APB_FTO_650381
|
1739001036NRG23230120230357663
|
887272221
|
24/01/2023
|
Dilshad khan
|
Dilshad khan
|
1739001036WL054329
|
00415
|
SBIN0030091
|
1224
|
15/02/2023
|
Account closed
|
1435
|
MP1739001_230123APB_FTO_649290
|
1739001036NRG23220120230355079
|
887276909
|
23/01/2023
|
Bhgban singh gurjar
|
Bhgban singh gurjar
|
1739001036WL053867
|
00354
|
PUNB0276400
|
1020
|
15/02/2023
|
Account closed
|
1436
|
MP1739001_101022FTO_452077
|
1739001036NRG23101020220238394
|
578693456
|
10/10/2022
|
Lokam singh
|
Lokam singh
|
1739001036WL024622
|
00415
|
SBIN0030091
|
1224
|
14/10/2022
|
Account closed
|
1437
|
MP1739001_141122FTO_510538
|
1739001007NRG23290920220230734
|
313662505
|
14/11/2022
|
kamlasi
|
kamlasi
|
1739001WL0021807
|
00415
|
SBIN0030091
|
1224
|
23/11/2022
|
Account closed
|
1438
|
MP1739001_190722APB_FTO_271371
|
1739001006NRG23190720220179045
|
120704403
|
19/07/2022
|
Yogesh
|
Yogesh
|
1739001006WL008321
|
00415
|
SBIN0030091
|
2448
|
26/07/2022
|
Account closed
|
1439
|
MP1739001_021222APB_FTO_556842
|
1739001002NRG23021220220281216
|
676261527
|
02/12/2022
|
Kala
|
Kala
|
1739001002WL036767
|
00697
|
BKID0MG9070
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
MP1739001_280422FTO_83013
|
1739001001NRG23270420220038701
|
562938320
|
28/04/2022
|
dhaniya
|
dhaniya
|
1739001001WL001389
|
00415
|
SBIN0030091
|
1224
|
09/05/2022
|
Account closed
|
1441
|
MP1739001_280422FTO_83013
|
1739001001NRG23270420220038699
|
562938320
|
28/04/2022
|
harvilash
|
harvilash
|
1739001001WL001389
|
00415
|
SBIN0030091
|
1224
|
09/05/2022
|
Account closed
|
1442
|
MP1739001_280422FTO_83013
|
1739001001NRG23270420220038698
|
562938320
|
28/04/2022
|
anguri
|
anguri
|
1739001001WL001389
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
No Such Account
|
1443
|
MP1739001_141122FTO_510538
|
1739001001NRG23181020220244116
|
313662505
|
14/11/2022
|
heera
|
heera
|
1739001WL0026648
|
00415
|
SBIN0030091
|
1224
|
23/11/2022
|
Account closed
|
1444
|
MP1739001_141122FTO_510538
|
1739001001NRG23181020220244115
|
313662505
|
14/11/2022
|
heera
|
heera
|
1739001WL0026648
|
00415
|
SBIN0030091
|
1224
|
23/11/2022
|
Account closed
|
1445
|
MP1739001_141122FTO_510538
|
1739001001NRG23181020220244114
|
313662505
|
14/11/2022
|
heera
|
heera
|
1739001WL0026648
|
00415
|
SBIN0030091
|
612
|
23/11/2022
|
Account closed
|
1446
|
MP1739001_130422FTO_45205
|
1739001001NRG23130420220008282
|
563110826
|
13/04/2022
|
doma
|
doma
|
1739001001WL000323
|
00354
|
PUNB0276400
|
1224
|
09/05/2022
|
No Such Account
|
1447
|
MP1739001_110622FTO_196264
|
1739001001NRG23110620220119690
|
338767103
|
11/06/2022
|
heera
|
heera
|
1739001001WL004727
|
00415
|
SBIN0030091
|
1224
|
20/06/2022
|
Account closed
|
1448
|
MP1739001_110522FTO_116607
|
1739001001NRG23110520220064557
|
744415314
|
11/05/2022
|
doma
|
doma
|
1739001001WL002312
|
00354
|
PUNB0276400
|
1224
|
17/05/2022
|
No Such Account
|
1449
|
MP1739001_230922APB_FTO_416929
|
1739001000NRG23230920220225286
|
416343777
|
23/09/2022
|
Dropti
|
Dropti
|
1739001WL020089
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
MP1739001_130822APB_FTO_331425
|
1739001000NRG23130820220198151
|
696907616
|
13/08/2022
|
Dropti
|
Dropti
|
1739001WL011418
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
MP1739001_111222APB_FTO_575726
|
1739001000NRG23101220220291771
|
763571248
|
11/12/2022
|
Ashok Jatav
|
Ashok Jatav
|
1739001WL039426
|
00468
|
UBIN0543187
|
2448
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
MP1739001_061022APB_FTO_445979
|
1739001000NRG23061020220235403
|
564401615
|
06/10/2022
|
Dropti
|
Dropti
|
1739001WL023652
|
00697
|
BKID0NAMRGB
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
MP1739003_090123APB_FTO_623884
|
1739003012NRG23090120230337028
|
007803608
|
09/01/2023
|
Kasumal Aadiwasi
|
Kasumal Aadiwasi
|
1739003012WL049878
|
00697
|
BKID0MG9067
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
MP1739002_120123FTO_629763
|
1739002070NRG23120120230341908
|
005379340
|
12/01/2023
|
Sunita urfh dulari
|
Sunita urfh dulari
|
1739002070WL051118
|
00462
|
UCBA0001167
|
2448
|
16/02/2023
|
No Such Account
|
1455
|
MP1739002_250123FTO_653044
|
1739002050NRG23250120230361046
|
887227398
|
25/01/2023
|
Maneesh Gaur
|
Maneesh Gaur
|
1739002050WL055046
|
00048
|
BKID0009075
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
1456
|
MP1739002_161122FTO_514388
|
1739002030NRG22161120220675183
|
356690428
|
16/11/2022
|
BASNTIBAI
|
BASNTIBAI
|
1739002WL0029664
|
00415
|
SBIN0030166
|
1158
|
23/11/2022
|
No Such Account
|
1457
|
MP1739002_140522FTO_124458
|
1739002011NRG23130520220068582
|
883221900
|
14/05/2022
|
Mosami
|
Mosami
|
1739002011WL002475
|
00415
|
SBIN0030089
|
1224
|
25/05/2022
|
No Such Account
|
1458
|
MP1739001_220422APB_FTO_70155
|
1739001074NRG23220420220026348
|
559674551
|
22/04/2022
|
Bharoshi
|
Bharoshi
|
1739001074WL000951
|
00468
|
UBIN0543187
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
MP1739001_261222APB_FTO_602308
|
1739001058NRG23261220220314079
|
031521942
|
26/12/2022
|
DEEPAK
|
DEEPAK
|
1739001058WL044758
|
00354
|
PUNB0276400
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
MP1739001_300922FTO_433840
|
1739001045NRG23290920220230663
|
411278060
|
30/09/2022
|
bharat
|
bharat
|
1739001045WL021806
|
00415
|
SBIN0030091
|
1020
|
07/10/2022
|
No Such Account
|
1461
|
MP1739001_071222FTO_567275
|
1739001033NRG23071220220286745
|
666496119
|
07/12/2022
|
BHARAT
|
BHARAT
|
1739001033WL038324
|
00354
|
PUNB0276400
|
816
|
12/12/2022
|
No Such Account
|
1462
|
MP1739001_301222APB_FTO_607951
|
1739001030NRG23301220220321928
|
026810299
|
30/12/2022
|
Bhanu
|
Bhanu
|
1739001030WL046730
|
00415
|
SBIN0030091
|
1224
|
18/02/2023
|
Account closed
|
1463
|
MP1739001_301222FTO_607937
|
1739001030NRG23301220220321913
|
026810022
|
30/12/2022
|
girraj rawat
|
girraj rawat
|
1739001030WL046730
|
00697
|
BKID0MG9068
|
1224
|
17/02/2023
|
No Such Account
|
1464
|
MP1739001_301222FTO_607937
|
1739001030NRG23301220220321912
|
026810022
|
30/12/2022
|
NIRPAT
|
NIRPAT
|
1739001030WL046730
|
00354
|
PUNB0276400
|
1224
|
17/02/2023
|
No Such Account
|
1465
|
MP1739001_301222FTO_607937
|
1739001030NRG23301220220321907
|
026810022
|
30/12/2022
|
maharajsingh
|
maharajsingh
|
1739001030WL046730
|
00354
|
PUNB0276400
|
1224
|
17/02/2023
|
No Such Account
|
1466
|
MP1739001_301222FTO_607937
|
1739001030NRG23301220220321879
|
026810022
|
30/12/2022
|
Rakesh
|
Rakesh
|
1739001030WL046730
|
00415
|
SBIN0030091
|
1224
|
17/02/2023
|
Account closed
|
1467
|
MP1739001_300822APB_FTO_366303
|
1739001008NRG23270820220205604
|
388925343
|
30/08/2022
|
ashok
|
ashok
|
1739001008WL013465
|
00468
|
UBIN0543187
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
MP1739003_010123FTO_610575
|
1739003033NRG23010120230324630
|
024765186
|
01/01/2023
|
SURESH ADIWASI
|
SURESH ADIWASI
|
1739003033WL047182
|
00089
|
CBIN0281733
|
2448
|
16/02/2023
|
Account closed
|
1469
|
MP1739003_311222FTO_609807
|
1739003031NRG23311220220323571
|
025259923
|
31/12/2022
|
canchan
|
canchan
|
1739003031WL046952
|
00089
|
CBIN0281733
|
1224
|
16/02/2023
|
Account closed
|
1470
|
MP1739003_071022FTO_446996
|
1739003028NRG23061020220235256
|
564304409
|
07/10/2022
|
Gulab
|
Gulab
|
1739003028WL023575
|
00697
|
BKID0MG9070
|
1224
|
13/10/2022
|
No Such Account
|
1471
|
MP1739003_300422FTO_88985
|
1739003027NRG23300420220044421
|
680245267
|
30/04/2022
|
KANHIYA
|
KANHIYA
|
1739003027WL001618
|
00703
|
AIRP0000001
|
1020
|
13/05/2022
|
A/c Blocked or Frozen
|
1472
|
MP1739003_300422FTO_88985
|
1739003027NRG23300420220044408
|
680245267
|
30/04/2022
|
URMILA
|
URMILA
|
1739003027WL001618
|
00703
|
AIRP0000001
|
1020
|
13/05/2022
|
A/c Blocked or Frozen
|
1473
|
MP1739003_300422FTO_88985
|
1739003027NRG23300420220044386
|
680245267
|
30/04/2022
|
HASEENA
|
HASEENA
|
1739003027WL001616
|
00703
|
AIRP0000001
|
1020
|
13/05/2022
|
A/c Blocked or Frozen
|
1474
|
MP1739003_300422FTO_88985
|
1739003027NRG23300420220044384
|
680245267
|
30/04/2022
|
DHONA
|
DHONA
|
1739003027WL001616
|
00703
|
AIRP0000001
|
1020
|
13/05/2022
|
A/c Blocked or Frozen
|
1475
|
MP1739003_300422FTO_88985
|
1739003027NRG23300420220044365
|
680245267
|
30/04/2022
|
DHANRAJ
|
DHANRAJ
|
1739003027WL001616
|
00703
|
AIRP0000001
|
1020
|
13/05/2022
|
A/c Blocked or Frozen
|
1476
|
MP1739003_300422FTO_88985
|
1739003027NRG23300420220044362
|
680245267
|
30/04/2022
|
SUGNA
|
SUGNA
|
1739003027WL001616
|
00703
|
AIRP0000001
|
1020
|
13/05/2022
|
A/c Blocked or Frozen
|
1477
|
MP1739003_300422FTO_88985
|
1739003027NRG23300420220044349
|
680245267
|
30/04/2022
|
KADA
|
KADA
|
1739003027WL001616
|
00703
|
AIRP0000001
|
1020
|
13/05/2022
|
A/c Blocked or Frozen
|
1478
|
MP1739003_290922FTO_432137
|
1739003027NRG23290920220230401
|
411729075
|
29/09/2022
|
Todaram
|
Todaram
|
1739003027WL021701
|
00032
|
UTIB0001333
|
1224
|
07/10/2022
|
Account closed
|
1479
|
MP1739003_290922FTO_432137
|
1739003027NRG23290920220230400
|
411729075
|
29/09/2022
|
Mangya
|
Mangya
|
1739003027WL021700
|
00415
|
SBIN0030166
|
1224
|
07/10/2022
|
Account closed
|
1480
|
MP1739003_090223APB_FTO_671257
|
1739003027NRG23080220230380826
|
007704002
|
09/02/2023
|
SATENDR
|
SATENDR
|
1739003027WL059009
|
00415
|
SBIN0030166
|
1224
|
18/02/2023
|
Account closed
|
1481
|
MP1739003_060522FTO_105997
|
1739003027NRG23060520220055566
|
745675483
|
06/05/2022
|
SUSHEELA
|
SUSHEELA
|
1739003027WL002000
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
1482
|
MP1739003_060522FTO_105997
|
1739003027NRG23060520220055554
|
745675483
|
06/05/2022
|
URMILA
|
URMILA
|
1739003027WL001999
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
1483
|
MP1739003_090123FTO_623803
|
1739003026NRG23090120230335976
|
007804812
|
09/01/2023
|
Suraj adiwasi
|
Suraj adiwasi
|
1739003026WL049664
|
00078
|
CNRB0004116
|
1020
|
16/02/2023
|
Account closed
|
1484
|
MP1739003_171122FTO_516326
|
1739003020NRG22171120220675350
|
373513828
|
17/11/2022
|
ramjeelal
|
ramjeelal
|
1739003WL0029678
|
00048
|
BKID0009075
|
1158
|
24/11/2022
|
A/c Blocked or Frozen
|
1485
|
MP1739003_171122FTO_516326
|
1739003020NRG22171120220675346
|
373513828
|
17/11/2022
|
mukesh
|
mukesh
|
1739003WL0029678
|
00415
|
SBIN0030089
|
1158
|
24/11/2022
|
No Such Account
|
1486
|
MP1739003_150422FTO_49946
|
1739003017NRG23120420220005972
|
542281929
|
15/04/2022
|
Kamla
|
Kamla
|
1739003017WL000227
|
00697
|
BKID0NAMRGB
|
1224
|
06/05/2022
|
Account closed
|
1487
|
MP1739003_290922APB_FTO_432202
|
1739003010NRG23290920220230464
|
411938213
|
29/09/2022
|
MADNU ADIWASI
|
MADNU ADIWASI
|
1739003010WL021748
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
MP1739003_050123APB_FTO_617841
|
1739003007NRG23050120230329496
|
011157700
|
05/01/2023
|
RAMLAL
|
RAMLAL
|
1739003007WL048439
|
00415
|
SBIN0030157
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
MP1739003_030323APB_FTO_687875
|
1739003007NRG23030320230400978
|
692667027
|
03/03/2023
|
RAMLAL
|
RAMLAL
|
1739003007WL063266
|
00415
|
SBIN0030157
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
MP1739002_160922FTO_399769
|
1739002089NRG23160920220219049
|
374720126
|
16/09/2022
|
KANTI BAI
|
KANTI BAI
|
1739002089WL017862
|
00415
|
SBIN0030166
|
1224
|
04/10/2022
|
No Such Account
|
1491
|
MP1739002_020722FTO_237512
|
1739002080NRG23010720220155467
|
710475333
|
02/07/2022
|
manrup
|
manrup
|
1739002080WL006590
|
00415
|
SBIN0030166
|
1224
|
07/07/2022
|
Account closed
|
1492
|
MP1739002_221222FTO_596751
|
1739002079NRG23221220220307321
|
060704689
|
22/12/2022
|
Mukesh meena
|
Mukesh meena
|
1739002079WL043250
|
00697
|
BKID0MG9069
|
1224
|
28/12/2022
|
No Such Account
|
1493
|
MP1739002_241222APB_FTO_599417
|
1739002078NRG23241220220309357
|
034560705
|
24/12/2022
|
kavita
|
kavita
|
1739002078WL043895
|
00462
|
UCBA0001082
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
MP1739002_091122FTO_501909
|
1739002071NRG23091120220255490
|
227539478
|
09/11/2022
|
Rajkumar
|
Rajkumar
|
1739002071WL029966
|
00089
|
CBIN0281733
|
1224
|
19/11/2022
|
Account closed
|
1495
|
MP1739002_270123FTO_655657
|
1739002070NRG23250120230361962
|
887169386
|
27/01/2023
|
Sunita urfh dulari
|
Sunita urfh dulari
|
1739002070WL055268
|
00462
|
UCBA0001167
|
2448
|
15/02/2023
|
No Such Account
|
1496
|
MP1739002_291222FTO_605977
|
1739002069NRG23291220220319713
|
026566376
|
29/12/2022
|
Maya Bai
|
Maya Bai
|
1739002069WL046225
|
00089
|
CBIN0281733
|
1224
|
17/02/2023
|
No Such Account
|
1497
|
MP1739002_080722FTO_249352
|
1739002057NRG23070720220163494
|
806997680
|
08/07/2022
|
Parkashi
|
Parkashi
|
1739002057WL007128
|
00462
|
UCBA0001167
|
1224
|
13/07/2022
|
Account closed
|
1498
|
MP1739002_240123APB_FTO_650584
|
1739002029NRG23230120230357988
|
887267915
|
24/01/2023
|
Barfa bai
|
Barfa bai
|
1739002029WL054364
|
00415
|
SBIN0030166
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
MP1739002_240123APB_FTO_650584
|
1739002029NRG23230120230357909
|
887267915
|
24/01/2023
|
Pati Bai
|
Pati Bai
|
1739002029WL054355
|
00415
|
SBIN0030166
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
MP1739002_291222FTO_605977
|
1739002014NRG23291220220319670
|
026566376
|
29/12/2022
|
Bajranglal
|
Bajranglal
|
1739002014WL046206
|
00354
|
PUNB0613200
|
1224
|
17/02/2023
|
No Such Account
|
1501
|
MP1739002_011222FTO_554520
|
1739002011NRG23011220220280096
|
627076796
|
01/12/2022
|
Rukmanee
|
Rukmanee
|
1739002011WL036575
|
00468
|
UBIN0575437
|
1224
|
09/12/2022
|
No Such Account
|
1502
|
MP1739002_011222FTO_554520
|
1739002011NRG23011220220280095
|
627076796
|
01/12/2022
|
Badri
|
Badri
|
1739002011WL036575
|
00468
|
UBIN0575437
|
1224
|
09/12/2022
|
No Such Account
|
1503
|
MP1739002_060722APB_FTO_245524
|
1739002004NRG23060720220160918
|
772423031
|
06/07/2022
|
Love kush meena
|
Love kush meena
|
1739002004WL006980
|
00168
|
ICIC0001448
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
MP1739001_180422APB_FTO_56602
|
1739001076NRG23160420220013667
|
680403370
|
18/04/2022
|
Mukesh
|
Mukesh
|
1739001076WL000490
|
00468
|
UBIN0543187
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
MP1739001_030123FTO_614807
|
1739001076NRG23030120230327557
|
013668722
|
03/01/2023
|
hareti
|
hareti
|
1739001076WL047939
|
00697
|
BKID0MG9065
|
2448
|
16/02/2023
|
No Such Account
|
1506
|
MP1739001_150123FTO_634759
|
1739001063NRG23150120230345641
|
003483645
|
15/01/2023
|
pukho
|
pukho
|
1739001063WL051868
|
00415
|
SBIN0030309
|
1020
|
15/02/2023
|
No Such Account
|
1507
|
MP1739001_141122FTO_510549
|
1739001055NRG22141120220674574
|
313635154
|
14/11/2022
|
Ramdineshi
|
Ramdineshi
|
1739001WL0029630
|
00697
|
BKID0NAMRGB
|
1158
|
23/11/2022
|
No Such Account
|
1508
|
MP1739001_141122FTO_510549
|
1739001055NRG22141120220674573
|
313635154
|
14/11/2022
|
Dineshi
|
Dineshi
|
1739001WL0029630
|
00697
|
BKID0NAMRGB
|
1158
|
23/11/2022
|
No Such Account
|
1509
|
MP1739001_060223APB_FTO_668780
|
1739001043NRG23060220230378346
|
007711393
|
06/02/2023
|
Neetu shakya
|
Neetu shakya
|
1739001043WL058427
|
00415
|
SBIN0030091
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
MP1739001_060223APB_FTO_668780
|
1739001043NRG23060220230378294
|
007711393
|
06/02/2023
|
Arvindr singh jatav
|
Arvindr singh jatav
|
1739001043WL058427
|
00415
|
SBIN0030091
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
MP1739002_081222FTO_569605
|
1739002011NRG23081220220287841
|
706410083
|
08/12/2022
|
Rukmanee
|
Rukmanee
|
1739002011WL038588
|
00468
|
UBIN0575437
|
1224
|
14/12/2022
|
No Such Account
|
1512
|
MP1739002_081222FTO_569605
|
1739002011NRG23081220220287840
|
706410083
|
08/12/2022
|
Badri
|
Badri
|
1739002011WL038588
|
00468
|
UBIN0575437
|
1224
|
14/12/2022
|
No Such Account
|
1513
|
MP1739002_081222APB_FTO_569742
|
1739002011NRG23081220220287823
|
706400668
|
08/12/2022
|
narotam
|
narotam
|
1739002011WL038588
|
00462
|
UCBA0001082
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
MP1739001_250622FTO_224163
|
1739001074NRG23240620220142994
|
593349356
|
25/06/2022
|
Shrimati
|
Shrimati
|
1739001074WL005869
|
00468
|
UBIN0543187
|
1224
|
01/07/2022
|
Account closed
|
1515
|
MP1739001_251222FTO_600434
|
1739001090NRG23251220220311092
|
033119526
|
25/12/2022
|
dhapao
|
dhapao
|
1739001090WL044166
|
00415
|
SBIN0030091
|
1224
|
17/02/2023
|
No Such Account
|
1516
|
MP1739001_251222FTO_600434
|
1739001090NRG23251220220311082
|
033119526
|
25/12/2022
|
dmmoo
|
dmmoo
|
1739001090WL044166
|
00415
|
SBIN0030091
|
1224
|
17/02/2023
|
No Such Account
|
1517
|
MP1739001_251222FTO_600434
|
1739001090NRG23251220220311081
|
033119526
|
25/12/2022
|
surendra
|
surendra
|
1739001090WL044166
|
00415
|
SBIN0030091
|
1224
|
17/02/2023
|
Account closed
|
1518
|
MP1739001_251222FTO_600434
|
1739001090NRG23251220220311062
|
033119526
|
25/12/2022
|
muskan
|
muskan
|
1739001090WL044164
|
00415
|
SBIN0030091
|
1224
|
17/02/2023
|
No Such Account
|
1519
|
MP1739003_010123FTO_611524
|
1739003043NRG23010120230325385
|
024779266
|
01/01/2023
|
girraj adiwasi
|
girraj adiwasi
|
1739003043WL047362
|
00688
|
FINO0001001
|
2448
|
16/02/2023
|
A/c Blocked or Frozen
|
1520
|
MP1739003_141222FTO_581161
|
1739003038NRG23131220220295198
|
834234503
|
14/12/2022
|
bharmal
|
bharmal
|
1739003038WL040276
|
00078
|
CNRB0004116
|
1224
|
21/12/2022
|
Account closed
|
1521
|
MP1739003_041022FTO_442450
|
1739003034NRG23041020220233299
|
493571233
|
04/10/2022
|
LADDU
|
LADDU
|
1739003034WL022686
|
00415
|
SBIN0030166
|
1224
|
10/10/2022
|
Account closed
|
1522
|
MP1739003_060822APB_FTO_314085
|
1739003031NRG23060820220193014
|
624326353
|
06/08/2022
|
DHANJEET SO MOTI
|
DHANJEET SO MOTI
|
1739003031WL010487
|
00048
|
BKID0009075
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
MP1739003_220922FTO_415322
|
1739003028NRG23210920220224010
|
374390584
|
22/09/2022
|
Gulab
|
Gulab
|
1739003028WL019605
|
00697
|
BKID0MG9070
|
1224
|
04/10/2022
|
No Such Account
|
1524
|
MP1739003_030622FTO_174947
|
1739003027NRG23030620220105845
|
|
03/06/2022
|
GANESH
|
GANESH
|
1739003027WL004037
|
00703
|
AIRP0000001
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
1525
|
MP1739003_030622FTO_174947
|
1739003027NRG23030620220105844
|
|
03/06/2022
|
SANTRA
|
SANTRA
|
1739003027WL004037
|
00703
|
AIRP0000001
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
1526
|
MP1739003_030622FTO_174947
|
1739003027NRG23030620220105841
|
|
03/06/2022
|
SANTRA BAI
|
SANTRA BAI
|
1739003027WL004037
|
00703
|
AIRP0000001
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
1527
|
MP1739003_030622FTO_174947
|
1739003027NRG23030620220105837
|
|
03/06/2022
|
AMAR SINGH
|
AMAR SINGH
|
1739003027WL004037
|
00703
|
AIRP0000001
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
1528
|
MP1739003_030622FTO_174947
|
1739003027NRG23030620220105832
|
|
03/06/2022
|
URMILA
|
URMILA
|
1739003027WL004037
|
00703
|
AIRP0000001
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
1529
|
MP1739003_030622FTO_174947
|
1739003027NRG23030620220105803
|
|
03/06/2022
|
BABLU
|
BABLU
|
1739003027WL004035
|
00703
|
AIRP0000001
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
1530
|
MP1739003_030622FTO_174947
|
1739003027NRG23030620220105800
|
|
03/06/2022
|
LOKENDRA
|
LOKENDRA
|
1739003027WL004035
|
00703
|
AIRP0000001
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
1531
|
MP1739003_030622FTO_174947
|
1739003027NRG23030620220105792
|
|
03/06/2022
|
RAGHUVEER
|
RAGHUVEER
|
1739003027WL004035
|
00703
|
AIRP0000001
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
1532
|
MP1739003_311222FTO_609338
|
1739003025NRG23291220220320032
|
025389079
|
31/12/2022
|
Pushpendra
|
Pushpendra
|
1739003025WL046310
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1533
|
MP1739003_020123FTO_612629
|
1739003024NRG23020120230326123
|
021181305
|
02/01/2023
|
RAMKISHAN
|
RAMKISHAN
|
1739003024WL047507
|
00415
|
SBIN0030157
|
1224
|
17/02/2023
|
No Such Account
|
1534
|
MP1739003_121222FTO_576623
|
1739003023NRG23111220220292945
|
814364712
|
12/12/2022
|
Ramkali Bai
|
Ramkali Bai
|
1739003023WL039714
|
00089
|
CBIN0281733
|
2448
|
20/12/2022
|
No Such Account
|
1535
|
MP1739003_110323APB_FTO_696663
|
1739003023NRG23110320230409038
|
691127340
|
11/03/2023
|
birji
|
birji
|
1739003023WL064723
|
00089
|
CBIN0281733
|
2448
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
MP1739003_121222FTO_576623
|
1739003023NRG23101220220291635
|
814364712
|
12/12/2022
|
Jagram
|
Jagram
|
1739003023WL039374
|
00089
|
CBIN0281733
|
2448
|
20/12/2022
|
No Such Account
|
1537
|
MP1739003_291222APB_FTO_605675
|
1739003007NRG23291220220317514
|
025838628
|
29/12/2022
|
RAMLAL
|
RAMLAL
|
1739003007WL045546
|
00415
|
SBIN0030157
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
MP1739003_120123APB_FTO_628785
|
1739003007NRG23120120230340696
|
005313598
|
12/01/2023
|
RAMLAL
|
RAMLAL
|
1739003007WL050904
|
00415
|
SBIN0030157
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
MP1739002_180422FTO_57061
|
1739002081NRG23170420220014571
|
563095862
|
18/04/2022
|
sishupal
|
sishupal
|
1739002081WL000537
|
00415
|
SBIN0030089
|
1020
|
09/05/2022
|
Account closed
|
1540
|
MP1739002_150622FTO_204559
|
1739002080NRG23150620220125404
|
473283795
|
15/06/2022
|
Rukamani
|
Rukamani
|
1739002080WL005009
|
00048
|
BKID0009075
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
1541
|
MP1739002_251122FTO_535076
|
1739002079NRG23251120220272297
|
628236425
|
25/11/2022
|
Ramjanam meena
|
Ramjanam meena
|
1739002079WL034610
|
00697
|
BKID0MG9069
|
1224
|
09/12/2022
|
No Such Account
|
1542
|
MP1739002_251122FTO_535076
|
1739002079NRG23251120220272290
|
628236425
|
25/11/2022
|
Purushottam vaishnav
|
Purushottam vaishnav
|
1739002079WL034610
|
00415
|
SBIN0030166
|
1224
|
09/12/2022
|
No Such Account
|
1543
|
MP1739002_251122FTO_535076
|
1739002079NRG23251120220272289
|
628236425
|
25/11/2022
|
Moasami bai
|
Moasami bai
|
1739002079WL034610
|
00415
|
SBIN0030166
|
1224
|
09/12/2022
|
No Such Account
|
1544
|
MP1739002_251122FTO_535076
|
1739002079NRG23251120220272256
|
628236425
|
25/11/2022
|
Mukesh meena
|
Mukesh meena
|
1739002079WL034610
|
00697
|
BKID0MG9069
|
1224
|
09/12/2022
|
No Such Account
|
1545
|
MP1739002_021222FTO_557006
|
1739002079NRG23011220220280406
|
676200280
|
02/12/2022
|
Purushottam vaishnav
|
Purushottam vaishnav
|
1739002079WL036603
|
00415
|
SBIN0030166
|
1224
|
13/12/2022
|
No Such Account
|
1546
|
MP1739002_021222FTO_557006
|
1739002079NRG23011220220280405
|
676200280
|
02/12/2022
|
Vishnu meena
|
Vishnu meena
|
1739002079WL036603
|
00415
|
SBIN0030166
|
1224
|
13/12/2022
|
No Such Account
|
1547
|
MP1739002_021222FTO_557006
|
1739002079NRG23011220220280404
|
676200280
|
02/12/2022
|
Moasami bai
|
Moasami bai
|
1739002079WL036603
|
00415
|
SBIN0030166
|
1224
|
13/12/2022
|
No Such Account
|
1548
|
MP1739002_021222FTO_557006
|
1739002079NRG23011220220280373
|
676200280
|
02/12/2022
|
Mukesh meena
|
Mukesh meena
|
1739002079WL036603
|
00697
|
BKID0MG9069
|
1224
|
12/12/2022
|
No Such Account
|
1549
|
MP1739002_291222APB_FTO_605946
|
1739002075NRG23291220220320053
|
026551087
|
29/12/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
1739002075WL046314
|
00415
|
SBIN0030166
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
MP1739002_211122FTO_524664
|
1739002073NRG22191120220675609
|
430776578
|
21/11/2022
|
Jiwaraj
|
Jiwaraj
|
1739002WL0029699
|
00048
|
BKID0009075
|
1158
|
28/11/2022
|
A/c Blocked or Frozen
|
1551
|
MP1739002_041222FTO_561620
|
1739002073NRG22041220220675764
|
673398004
|
04/12/2022
|
Jivaraj Bairwa
|
Jivaraj Bairwa
|
1739002WL0029742
|
00048
|
BKID0009075
|
1158
|
13/12/2022
|
A/c Blocked or Frozen
|
1552
|
MP1739002_020323APB_FTO_686545
|
1739002062NRG23020320230399197
|
693049162
|
02/03/2023
|
krishna bai
|
krishna bai
|
1739002062WL063004
|
00415
|
SBIN0030166
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
MP1739002_160123FTO_635917
|
1739002033NRG23160120230346472
|
893544941
|
16/01/2023
|
KULVINDAR SINGH SANDHU
|
KULVINDAR SINGH SANDHU
|
1739002033WL052030
|
00078
|
CNRB0004116
|
1224
|
15/02/2023
|
No Such Account
|
1554
|
MP1739002_090622FTO_191088
|
1739002030NRG22080620220672743
|
325210696
|
09/06/2022
|
mahesh
|
mahesh
|
1739002WL0029449
|
00415
|
SBIN0030166
|
1158
|
15/06/2022
|
No Such Account
|
1555
|
MP1739002_090622FTO_191088
|
1739002030NRG22080620220672738
|
325210696
|
09/06/2022
|
sonu
|
sonu
|
1739002WL0029449
|
00032
|
UTIB0001333
|
1158
|
15/06/2022
|
No Such Account
|
1556
|
MP1739002_090123APB_FTO_622944
|
1739002029NRG23090120230336343
|
007828379
|
09/01/2023
|
Barfa bai
|
Barfa bai
|
1739002029WL049756
|
00415
|
SBIN0030166
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
MP1739002_160722APB_FTO_262966
|
1739002011NRG23150720220176006
|
104962935
|
16/07/2022
|
GANGARAM
|
GANGARAM
|
1739002011WL007990
|
00462
|
UCBA0001082
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
MP1739002_130123APB_FTO_632103
|
1739002011NRG23120120230342298
|
885092763
|
13/01/2023
|
narotam
|
narotam
|
1739002011WL051178
|
00462
|
UCBA0001082
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
MP1739001_010223APB_FTO_664303
|
1739001077NRG23010220230374162
|
007724233
|
01/02/2023
|
shyam sundar
|
shyam sundar
|
1739001077WL057369
|
00468
|
UBIN0543187
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
MP1739001_150422APB_FTO_50919
|
1739001074NRG23150420220012453
|
542060207
|
15/04/2022
|
Bharoshi
|
Bharoshi
|
1739001074WL000460
|
00468
|
UBIN0543187
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
MP1739001_101022FTO_452077
|
1739001036NRG23101020220238346
|
578693456
|
10/10/2022
|
neema
|
neema
|
1739001036WL024618
|
00688
|
FINO0001001
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
1562
|
MP1739001_101022FTO_452077
|
1739001036NRG23101020220238343
|
578693456
|
10/10/2022
|
Shreedevi
|
Shreedevi
|
1739001036WL024618
|
00688
|
FINO0001001
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
1563
|
MP1739001_071222APB_FTO_567282
|
1739001033NRG23071220220286870
|
666473483
|
07/12/2022
|
baijanti
|
baijanti
|
1739001033WL038328
|
00415
|
SBIN0030091
|
816
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
MP1739001_040922APB_FTO_376230
|
1739001033NRG23040920220210719
|
382113258
|
04/09/2022
|
dharmendra
|
dharmendra
|
1739001033WL014976
|
00354
|
PUNB0276400
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
MP1739001_281122APB_FTO_547172
|
1739001032NRG23281120220275966
|
628045314
|
28/11/2022
|
dinesh
|
dinesh
|
1739001032WL035583
|
00415
|
SBIN0030091
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
MP1739001_070123FTO_620784
|
1739001030NRG23060120230332287
|
007927065
|
07/01/2023
|
girraj rawat
|
girraj rawat
|
1739001030WL048978
|
00697
|
BKID0MG9068
|
1224
|
16/02/2023
|
No Such Account
|
1567
|
MP1739001_070123FTO_620784
|
1739001030NRG23060120230332286
|
007927065
|
07/01/2023
|
NIRPAT
|
NIRPAT
|
1739001030WL048978
|
00354
|
PUNB0276400
|
1224
|
16/02/2023
|
No Such Account
|
1568
|
MP1739001_070123FTO_620784
|
1739001030NRG23060120230332280
|
007927065
|
07/01/2023
|
maharajsingh
|
maharajsingh
|
1739001030WL048978
|
00354
|
PUNB0276400
|
1224
|
16/02/2023
|
No Such Account
|
1569
|
MP1739001_070123FTO_620784
|
1739001030NRG23060120230332249
|
007927065
|
07/01/2023
|
Rakesh
|
Rakesh
|
1739001030WL048978
|
00415
|
SBIN0030091
|
1224
|
16/02/2023
|
Account closed
|
1570
|
MP1739001_270422FTO_80225
|
1739001027NRG23270420220036510
|
553482949
|
27/04/2022
|
amir khan
|
amir khan
|
1739001027WL001316
|
00697
|
BKID0MG9068
|
1224
|
07/05/2022
|
No Such Account
|
1571
|
MP1739001_140522FTO_124054
|
1739001027NRG23140520220069243
|
883202474
|
14/05/2022
|
amir khan
|
amir khan
|
1739001027WL002511
|
00697
|
BKID0MG9068
|
1224
|
25/05/2022
|
No Such Account
|
1572
|
MP1739001_181022APB_FTO_467184
|
1739001019NRG23181020220243848
|
763937223
|
18/10/2022
|
Banti
|
Banti
|
1739001019WL026608
|
00415
|
SBIN0030091
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
MP1739001_081222FTO_569343
|
1739001019NRG23071220220286993
|
764743405
|
08/12/2022
|
Pappu
|
Pappu
|
1739001019WL038336
|
00415
|
SBIN0030091
|
2448
|
17/12/2022
|
No Such Account
|
1574
|
MP1739001_030722FTO_239301
|
1739001013NRG23020720220155761
|
704964633
|
03/07/2022
|
KALLA
|
KALLA
|
1739001013WL006612
|
00697
|
BKID0MG9065
|
1224
|
07/07/2022
|
No Such Account
|
1575
|
MP1739001_030722FTO_239301
|
1739001013NRG23020720220155724
|
704964633
|
03/07/2022
|
Ramesh
|
Ramesh
|
1739001013WL006611
|
00697
|
BKID0MG9065
|
1224
|
07/07/2022
|
No Such Account
|
1576
|
MP1739001_030722FTO_239301
|
1739001013NRG23020720220155608
|
704964633
|
03/07/2022
|
KAMLESHI
|
KAMLESHI
|
1739001013WL006610
|
00697
|
BKID0MG9065
|
1224
|
07/07/2022
|
No Such Account
|
1577
|
MP1739001_010822FTO_297708
|
1739001013NRG23010820220188369
|
482668734
|
01/08/2022
|
Ramesh
|
Ramesh
|
1739001013WL009757
|
00697
|
BKID0MG9065
|
1224
|
16/08/2022
|
No Such Account
|
1578
|
MP1739001_101022FTO_451993
|
1739001009NRG23101020220238046
|
578693163
|
10/10/2022
|
mukesh
|
mukesh
|
1739001009WL024503
|
00697
|
BKID0MG9065
|
2448
|
14/10/2022
|
Account closed
|
1579
|
MP1739001_131022FTO_458702
|
1739001006NRG23131020220240460
|
671942437
|
13/10/2022
|
RAKESH
|
RAKESH
|
1739001006WL025407
|
00354
|
PUNB0613200
|
1224
|
20/10/2022
|
No Such Account
|
1580
|
MP1739001_131022FTO_458702
|
1739001006NRG23131020220240458
|
671942437
|
13/10/2022
|
RAKESH
|
RAKESH
|
1739001006WL025407
|
00354
|
PUNB0613200
|
408
|
20/10/2022
|
No Such Account
|
1581
|
MP1739003_061222FTO_565646
|
1739003029NRG23061220220285565
|
672150525
|
06/12/2022
|
RAJARAM
|
RAJARAM
|
1739003029WL038031
|
00415
|
SBIN0030166
|
2448
|
13/12/2022
|
No Such Account
|
1582
|
MP1739003_080622APB_FTO_187821
|
1739003046NRG23070620220111697
|
310369641
|
08/06/2022
|
ramgopal
|
ramgopal
|
1739003046WL004316
|
00688
|
FINO0001446
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
MP1739003_290622APB_FTO_231522
|
1739003010NRG23280620220149206
|
665929894
|
29/06/2022
|
RAMESH JATAV
|
RAMESH JATAV
|
1739003010WL006169
|
00691
|
IPOS0000001
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
MP1739001_260422FTO_78794
|
1739001037NRG23260420220035496
|
554686097
|
26/04/2022
|
Kamleshi
|
Kamleshi
|
1739001037WL001281
|
00697
|
BKID0MG9068
|
1224
|
07/05/2022
|
No Such Account
|
1585
|
MP1739001_270722FTO_287013
|
1739001026NRG23270720220184095
|
484472180
|
27/07/2022
|
madanmohan
|
madanmohan
|
1739001026WL009063
|
00468
|
UBIN0543187
|
1224
|
16/08/2022
|
Account closed
|
1586
|
MP1739003_060522FTO_105997
|
1739003027NRG23060520220055660
|
745675483
|
06/05/2022
|
JASODA
|
JASODA
|
1739003027WL002001
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
1587
|
MP1739003_060522FTO_105997
|
1739003027NRG23060520220055657
|
745675483
|
06/05/2022
|
RAJKANTA ADIWASI
|
RAJKANTA ADIWASI
|
1739003027WL002001
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
1588
|
MP1739003_060522FTO_105997
|
1739003027NRG23060520220055656
|
745675483
|
06/05/2022
|
KAMLESH ADIWASI
|
KAMLESH ADIWASI
|
1739003027WL002001
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
1589
|
MP1739003_060522FTO_105997
|
1739003027NRG23060520220055655
|
745675483
|
06/05/2022
|
KAMLESH
|
KAMLESH
|
1739003027WL002001
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
1590
|
MP1739003_060522FTO_105997
|
1739003027NRG23060520220055638
|
745675483
|
06/05/2022
|
SATYA NARAYAN
|
SATYA NARAYAN
|
1739003027WL002001
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
1591
|
MP1739003_060522FTO_105997
|
1739003027NRG23060520220055622
|
745675483
|
06/05/2022
|
AMAR SINGH
|
AMAR SINGH
|
1739003027WL002001
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
1592
|
MP1739003_060522FTO_105997
|
1739003027NRG23060520220055621
|
745675483
|
06/05/2022
|
SANJU
|
SANJU
|
1739003027WL002001
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
1593
|
MP1739003_060522FTO_105997
|
1739003027NRG23060520220055613
|
745675483
|
06/05/2022
|
CHOTA
|
CHOTA
|
1739003027WL002000
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
1594
|
MP1739003_060522FTO_105997
|
1739003027NRG23060520220055603
|
745675483
|
06/05/2022
|
RAMKALI
|
RAMKALI
|
1739003027WL002000
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
1595
|
MP1739003_060522FTO_105997
|
1739003027NRG23060520220055582
|
745675483
|
06/05/2022
|
RAMLAKHI
|
RAMLAKHI
|
1739003027WL002000
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
1596
|
MP1739003_060522FTO_105997
|
1739003027NRG23060520220055570
|
745675483
|
06/05/2022
|
MEENA
|
MEENA
|
1739003027WL002000
|
00703
|
AIRP0000001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
1597
|
MP1739001_150323APB_FTO_703062
|
1739001043NRG23150320230411192
|
731166000
|
15/03/2023
|
Arvindr singh jatav
|
Arvindr singh jatav
|
1739001043WL065148
|
00415
|
SBIN0030091
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
MP1739003_221122FTO_526821
|
1739003045NRG23211120220267235
|
629162408
|
22/11/2022
|
Chintu
|
Chintu
|
1739003WL0033243
|
00415
|
SBIN0030157
|
1224
|
09/12/2022
|
No Such Account
|
1599
|
MP1739003_311222FTO_609609
|
1739003043NRG23301220220322728
|
025242276
|
31/12/2022
|
Halki Aadiwasi
|
Halki Aadiwasi
|
1739003043WL046833
|
00078
|
CNRB0004116
|
1224
|
16/02/2023
|
Account closed
|
1600
|
MP1739003_311222FTO_609609
|
1739003043NRG23301220220322726
|
025242276
|
31/12/2022
|
Gujari Aadiwasi
|
Gujari Aadiwasi
|
1739003043WL046833
|
00078
|
CNRB0004116
|
1224
|
16/02/2023
|
Account closed
|
1601
|
MP1739003_251022FTO_479133
|
1739003038NRG23241020220248030
|
828727808
|
25/10/2022
|
bharmal
|
bharmal
|
1739003038WL027874
|
00078
|
CNRB0004116
|
1224
|
01/11/2022
|
Account closed
|
1602
|
MP1739003_271122FTO_543752
|
1739003033NRG23271120220274448
|
628122676
|
27/11/2022
|
RAGHUVEER ADIWASI
|
RAGHUVEER ADIWASI
|
1739003033WL035112
|
00415
|
SBIN0004351
|
2448
|
09/12/2022
|
No Such Account
|
1603
|
MP1739003_081222FTO_570336
|
1739003030NRG23271120220274515
|
764658254
|
08/12/2022
|
ajay
|
ajay
|
1739003WL0035125
|
00048
|
BKID0009075
|
1224
|
17/12/2022
|
No Such Account
|
1604
|
MP1739003_061022FTO_445564
|
1739003030NRG23061020220235158
|
565802204
|
06/10/2022
|
ajay
|
ajay
|
1739003030WL023511
|
00048
|
BKID0009075
|
1224
|
13/10/2022
|
No Such Account
|
1605
|
MP1739003_081222FTO_570336
|
1739003027NRG23301120220277958
|
764658254
|
08/12/2022
|
Ramswrup
|
Ramswrup
|
1739003WL0036031
|
00415
|
SBIN0030166
|
1224
|
17/12/2022
|
No Such Account
|
1606
|
MP1739003_081222FTO_570336
|
1739003027NRG23301120220277957
|
764658254
|
08/12/2022
|
Fatima
|
Fatima
|
1739003WL0036031
|
00415
|
SBIN0030166
|
1224
|
17/12/2022
|
No Such Account
|
1607
|
MP1739003_021122FTO_491824
|
1739003027NRG23061020220234596
|
126965563
|
02/11/2022
|
DHANRAJ
|
DHANRAJ
|
1739003WL0023236
|
00415
|
SBIN0030166
|
1020
|
10/11/2022
|
No Such Account
|
1608
|
MP1739003_021122FTO_491824
|
1739003027NRG23061020220234593
|
126965563
|
02/11/2022
|
rakesh
|
rakesh
|
1739003WL0023236
|
00415
|
SBIN0030166
|
1224
|
10/11/2022
|
No Such Account
|
1609
|
MP1739003_070123APB_FTO_621097
|
1739003027NRG23060120230330898
|
007933247
|
07/01/2023
|
SATENDR
|
SATENDR
|
1739003027WL048787
|
00415
|
SBIN0030166
|
1224
|
18/02/2023
|
Account closed
|
1610
|
MP1739003_081222FTO_570004
|
1739003027NRG23051220220284369
|
706412026
|
08/12/2022
|
Fatima
|
Fatima
|
1739003027WL037697
|
00415
|
SBIN0030166
|
1224
|
14/12/2022
|
No Such Account
|
1611
|
MP1739003_081222FTO_570336
|
1739003027NRG23031120220251925
|
764658254
|
08/12/2022
|
bhagchand
|
bhagchand
|
1739003WL0028842
|
00415
|
SBIN0030166
|
204
|
17/12/2022
|
Account closed
|
1612
|
MP1739003_191222FTO_590631
|
1739003026NRG23191220220302981
|
876410171
|
19/12/2022
|
Suraj adiwasi
|
Suraj adiwasi
|
1739003026WL042383
|
00078
|
CNRB0004116
|
1020
|
23/12/2022
|
Account closed
|
1613
|
MP1739003_100622APB_FTO_192812
|
1739003001NRG23090620220116902
|
338897768
|
10/06/2022
|
Bhanwar Lal
|
Bhanwar Lal
|
1739003001WL004584
|
00354
|
PUNB0613200
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
MP1739002_170123FTO_638578
|
1739002084NRG23170120230347706
|
890096907
|
17/01/2023
|
ramavtar
|
ramavtar
|
1739002084WL052333
|
00603
|
CBIN0R20002
|
2448
|
15/02/2023
|
Account closed
|
1615
|
MP1739002_151122FTO_512196
|
1739002084NRG22151120220675053
|
313688068
|
15/11/2022
|
dahanpal
|
dahanpal
|
1739002WL0029647
|
00415
|
SBIN0030166
|
1158
|
23/11/2022
|
Account closed
|
1616
|
MP1739002_151122FTO_512196
|
1739002084NRG22151120220675052
|
313688068
|
15/11/2022
|
dahanpal
|
dahanpal
|
1739002WL0029647
|
00415
|
SBIN0030166
|
1158
|
23/11/2022
|
Account closed
|
1617
|
MP1739002_151122FTO_512196
|
1739002084NRG22151120220675044
|
313688068
|
15/11/2022
|
Gobariya bairwa
|
Gobariya bairwa
|
1739002WL0029647
|
00415
|
SBIN0030303
|
1158
|
23/11/2022
|
Account closed
|
1618
|
MP1739002_151122FTO_512196
|
1739002084NRG22151120220675043
|
313688068
|
15/11/2022
|
Gobariya bairwa
|
Gobariya bairwa
|
1739002WL0029647
|
00415
|
SBIN0030303
|
1158
|
23/11/2022
|
Account closed
|
1619
|
MP1739002_020123FTO_612691
|
1739002079NRG23301220220321089
|
022327424
|
02/01/2023
|
Jitendra meena
|
Jitendra meena
|
1739002079WL046638
|
00415
|
SBIN0030166
|
1224
|
17/02/2023
|
No Such Account
|
1620
|
MP1739002_141222FTO_581631
|
1739002079NRG23141220220295605
|
834203799
|
14/12/2022
|
Purushottam vaishnav
|
Purushottam vaishnav
|
1739002079WL040352
|
00415
|
SBIN0030166
|
1224
|
21/12/2022
|
No Such Account
|
1621
|
MP1739002_141222FTO_581631
|
1739002079NRG23141220220295574
|
834203799
|
14/12/2022
|
Mukesh meena
|
Mukesh meena
|
1739002079WL040352
|
00697
|
BKID0MG9069
|
1224
|
21/12/2022
|
No Such Account
|
1622
|
MP1739002_071022FTO_446308
|
1739002052NRG23071020220235745
|
564386340
|
07/10/2022
|
Santra Adiwasi
|
Santra Adiwasi
|
1739002052WL023736
|
00697
|
BKID0MG9066
|
1224
|
13/10/2022
|
No Such Account
|
1623
|
MP1739002_060223APB_FTO_668991
|
1739002046NRG23060220230378383
|
007711268
|
06/02/2023
|
Rambharat
|
Rambharat
|
1739002046WL058429
|
00089
|
CBIN0281733
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
1624
|
MP1739001_271222FTO_604165
|
1739001045NRG23251220220311878
|
031075303
|
27/12/2022
|
devendra
|
devendra
|
1739001045WL044371
|
00415
|
SBIN0030091
|
1224
|
17/02/2023
|
Account closed
|
1625
|
MP1739001_210323FTO_722307
|
1739001044NRG23210320230418387
|
730704081
|
21/03/2023
|
Dharm Singh
|
Dharm Singh
|
1739001044WL066076
|
00415
|
SBIN0030091
|
1224
|
30/03/2023
|
No Such Account
|
1626
|
MP1739001_150323FTO_703068
|
1739001043NRG23150320230411231
|
731181559
|
15/03/2023
|
Devendra shakya
|
Devendra shakya
|
1739001043WL065151
|
00415
|
SBIN0030206
|
612
|
28/03/2023
|
Account closed
|
1627
|
MP1739001_040123APB_FTO_615142
|
1739001043NRG23040120230327997
|
013379829
|
04/01/2023
|
Neetu shakya
|
Neetu shakya
|
1739001043WL048112
|
00415
|
SBIN0030091
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
MP1739001_030522FTO_96155
|
1739001037NRG23030520220049858
|
678105798
|
03/05/2022
|
Chhotu
|
Chhotu
|
1739001037WL001782
|
00697
|
BKID0MG9068
|
1224
|
13/05/2022
|
No Such Account
|
1629
|
MP1739001_030522FTO_96155
|
1739001037NRG23030520220049827
|
678105798
|
03/05/2022
|
Ankush
|
Ankush
|
1739001037WL001781
|
00415
|
SBIN0030091
|
1224
|
13/05/2022
|
Account closed
|
1630
|
MP1739001_030522FTO_96155
|
1739001037NRG23030520220049810
|
678105798
|
03/05/2022
|
Suneeta
|
Suneeta
|
1739001037WL001781
|
00697
|
BKID0MG9068
|
1224
|
13/05/2022
|
No Such Account
|
1631
|
MP1739001_080822APB_FTO_317433
|
1739001029NRG23080820220193689
|
698297254
|
08/08/2022
|
vindra
|
vindra
|
1739001029WL010582
|
00354
|
PUNB0276400
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
MP1739001_121122FTO_507220
|
1739001026NRG22091120220673859
|
248439285
|
12/11/2022
|
Meera
|
Meera
|
1739001WL0029590
|
00468
|
UBIN0543187
|
1158
|
17/11/2022
|
A/c Blocked or Frozen
|
1633
|
MP1739001_121122FTO_507220
|
1739001026NRG22091120220673858
|
248439285
|
12/11/2022
|
Meera
|
Meera
|
1739001WL0029590
|
00468
|
UBIN0543187
|
1158
|
17/11/2022
|
A/c Blocked or Frozen
|
1634
|
MP1739002_141122FTO_510213
|
1739002062NRG23141120220260124
|
276200226
|
14/11/2022
|
Sunita
|
Sunita
|
1739002062WL031423
|
00697
|
BKID0MG9069
|
1224
|
19/11/2022
|
No Such Account
|
1635
|
MP1739003_010922APB_FTO_369816
|
1739003010NRG23300820220207518
|
388198181
|
01/09/2022
|
RAMESH JATAV
|
RAMESH JATAV
|
1739003010WL014113
|
00415
|
SBIN0030157
|
612
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
MP1739002_310123APB_FTO_663451
|
1739002029NRG23290120230367622
|
007744163
|
31/01/2023
|
Barfa bai
|
Barfa bai
|
1739002029WL056309
|
00415
|
SBIN0030166
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
MP1739002_211122FTO_524109
|
1739002079NRG23141120220260400
|
430776529
|
21/11/2022
|
Purushottam vaishnav
|
Purushottam vaishnav
|
1739002079WL031457
|
00415
|
SBIN0030166
|
1224
|
28/11/2022
|
No Such Account
|
1638
|
MP1739002_211122FTO_524109
|
1739002079NRG23141120220260399
|
430776529
|
21/11/2022
|
Moasami bai
|
Moasami bai
|
1739002079WL031457
|
00415
|
SBIN0030166
|
1224
|
28/11/2022
|
No Such Account
|
1639
|
MP1739002_211122FTO_524109
|
1739002079NRG23141120220260378
|
430776529
|
21/11/2022
|
Mukesh meena
|
Mukesh meena
|
1739002079WL031457
|
00697
|
BKID0MG9069
|
1224
|
28/11/2022
|
No Such Account
|
1640
|
MP1739002_111222FTO_575464
|
1739002029NRG22091220220675855
|
763599007
|
11/12/2022
|
Ramlakhan
|
Ramlakhan
|
1739002WL0029765
|
00415
|
SBIN0030166
|
1158
|
17/12/2022
|
Account closed
|
1641
|
MP1739002_130722APB_FTO_257462
|
1739002004NRG23130720220171280
|
867820540
|
13/07/2022
|
Love kush meena
|
Love kush meena
|
1739002004WL007629
|
00168
|
ICIC0001448
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
MP1739001_141122FTO_510538
|
1739001074NRG23041120220252508
|
313662505
|
14/11/2022
|
Shrimati
|
Shrimati
|
1739001WL0029114
|
00468
|
UBIN0543187
|
1224
|
23/11/2022
|
Account closed
|
1643
|
MP1739001_141122FTO_510538
|
1739001074NRG23041120220252507
|
313662505
|
14/11/2022
|
Shrimati
|
Shrimati
|
1739001WL0029114
|
00468
|
UBIN0543187
|
1224
|
23/11/2022
|
Account closed
|
1644
|
MP1739001_310123FTO_661710
|
1739001045NRG23310120230370333
|
885657284
|
31/01/2023
|
sonu
|
sonu
|
1739001045WL056894
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
1645
|
MP1739001_310123FTO_661710
|
1739001045NRG23310120230370332
|
885657284
|
31/01/2023
|
Kamal
|
Kamal
|
1739001045WL056894
|
00415
|
SBIN0030091
|
1224
|
15/02/2023
|
No Such Account
|
1646
|
MP1739001_310123FTO_661710
|
1739001045NRG23310120230370303
|
885657284
|
31/01/2023
|
ramdei rawat
|
ramdei rawat
|
1739001045WL056894
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
1647
|
MP1739001_310123FTO_661710
|
1739001045NRG23310120230370270
|
885657284
|
31/01/2023
|
uttra rawat
|
uttra rawat
|
1739001045WL056894
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
1648
|
MP1739001_110123FTO_628223
|
1739001043NRG23110120230340322
|
884914152
|
11/01/2023
|
Devendra shakya
|
Devendra shakya
|
1739001043WL050802
|
00415
|
SBIN0030206
|
1020
|
15/02/2023
|
Account closed
|
1649
|
MP1739001_300123FTO_659671
|
1739001028NRG23300120230368595
|
885678343
|
30/01/2023
|
adil
|
adil
|
1739001028WL056537
|
00415
|
SBIN0030091
|
1020
|
15/02/2023
|
Account closed
|
1650
|
MP1739001_240123FTO_650502
|
1739001019NRG23240120230359013
|
887272217
|
24/01/2023
|
Pappu
|
Pappu
|
1739001019WL054692
|
00415
|
SBIN0030091
|
2448
|
15/02/2023
|
No Such Account
|
1651
|
MP1739001_191222FTO_590785
|
1739001012NRG23191220220303249
|
876531159
|
19/12/2022
|
Sunena
|
Sunena
|
1739001012WL042400
|
00468
|
UBIN0543187
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
1652
|
MP1739001_281122APB_FTO_545018
|
1739001008NRG23281120220275479
|
628045419
|
28/11/2022
|
Ashok Jatav
|
Ashok Jatav
|
1739001008WL035513
|
00468
|
UBIN0543187
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
MP1739002_060223APB_FTO_668991
|
1739002029NRG23060220230378432
|
007711268
|
06/02/2023
|
Barfa bai
|
Barfa bai
|
1739002029WL058448
|
00415
|
SBIN0030166
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
MP1739002_170123FTO_638578
|
1739002084NRG23160120230346874
|
890096907
|
17/01/2023
|
rukamal meena
|
rukamal meena
|
1739002084WL052099
|
00045
|
BARB0SHEOPU
|
816
|
15/02/2023
|
Account closed
|
1655
|
MP1739002_120123FTO_629874
|
1739002079NRG23110120230339649
|
005300835
|
12/01/2023
|
Mukesh meena
|
Mukesh meena
|
1739002WL0050707
|
00697
|
BKID0MG9069
|
1224
|
16/02/2023
|
No Such Account
|
1656
|
MP1739002_120123FTO_629874
|
1739002079NRG23110120230339648
|
005300835
|
12/01/2023
|
Mukesh meena
|
Mukesh meena
|
1739002WL0050707
|
00697
|
BKID0MG9069
|
1224
|
16/02/2023
|
No Such Account
|
1657
|
MP1739002_120123FTO_629874
|
1739002079NRG23110120230339647
|
005300835
|
12/01/2023
|
Mukesh meena
|
Mukesh meena
|
1739002WL0050707
|
00697
|
BKID0MG9069
|
1224
|
16/02/2023
|
No Such Account
|
1658
|
MP1739002_120123FTO_629874
|
1739002079NRG23110120230339643
|
005300835
|
12/01/2023
|
Vishnu meena
|
Vishnu meena
|
1739002WL0050707
|
00415
|
SBIN0030166
|
1224
|
16/02/2023
|
No Such Account
|
1659
|
MP1739002_120123FTO_629874
|
1739002079NRG23110120230339642
|
005300835
|
12/01/2023
|
Moasami bai
|
Moasami bai
|
1739002WL0050707
|
00697
|
BKID0MG9069
|
1224
|
16/02/2023
|
No Such Account
|
1660
|
MP1739002_120123FTO_629874
|
1739002079NRG23110120230339641
|
005300835
|
12/01/2023
|
Moasami bai
|
Moasami bai
|
1739002WL0050707
|
00697
|
BKID0MG9069
|
1224
|
16/02/2023
|
No Such Account
|
1661
|
MP1739002_120123FTO_629874
|
1739002079NRG23110120230339640
|
005300835
|
12/01/2023
|
Mukesh meena
|
Mukesh meena
|
1739002WL0050707
|
00697
|
BKID0MG9069
|
1224
|
16/02/2023
|
No Such Account
|
1662
|
MP1739002_101022FTO_452507
|
1739002079NRG23101020220238268
|
590211039
|
10/10/2022
|
Radheshyam
|
Radheshyam
|
1739002079WL024574
|
00415
|
SBIN0030166
|
1224
|
15/10/2022
|
Account closed
|
1663
|
MP1739002_141222FTO_581669
|
1739002079NRG23131220220295372
|
834214289
|
14/12/2022
|
Purushottam vaishnav
|
Purushottam vaishnav
|
1739002WL0040290
|
00415
|
SBIN0030166
|
1020
|
21/12/2022
|
No Such Account
|
1664
|
MP1739002_141222FTO_581669
|
1739002079NRG23131220220295371
|
834214289
|
14/12/2022
|
Purushottam vaishnav
|
Purushottam vaishnav
|
1739002WL0040290
|
00415
|
SBIN0030166
|
1224
|
21/12/2022
|
No Such Account
|
1665
|
MP1739002_141222FTO_581669
|
1739002079NRG23131220220295370
|
834214289
|
14/12/2022
|
Vishnu meena
|
Vishnu meena
|
1739002WL0040290
|
00415
|
SBIN0030166
|
1224
|
21/12/2022
|
No Such Account
|
1666
|
MP1739002_141222FTO_581669
|
1739002079NRG23131220220295369
|
834214289
|
14/12/2022
|
Moasami bai
|
Moasami bai
|
1739002WL0040290
|
00415
|
SBIN0030166
|
1224
|
21/12/2022
|
No Such Account
|
1667
|
MP1739002_141222FTO_581669
|
1739002079NRG23131220220295368
|
834214289
|
14/12/2022
|
Moasami bai
|
Moasami bai
|
1739002WL0040290
|
00415
|
SBIN0030166
|
1224
|
21/12/2022
|
No Such Account
|
1668
|
MP1739002_141222FTO_581669
|
1739002079NRG23131220220295367
|
834214289
|
14/12/2022
|
Mukesh meena
|
Mukesh meena
|
1739002WL0040290
|
00697
|
BKID0MG9069
|
1224
|
21/12/2022
|
No Such Account
|
1669
|
MP1739002_141222FTO_581669
|
1739002079NRG23131220220295366
|
834214289
|
14/12/2022
|
Mukesh meena
|
Mukesh meena
|
1739002WL0040290
|
00697
|
BKID0MG9069
|
1224
|
21/12/2022
|
No Such Account
|
1670
|
MP1739001_210822APB_FTO_346620
|
1739001000NRG23210820220202621
|
692691262
|
21/08/2022
|
Dropti
|
Dropti
|
1739001WL012718
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
MP1739001_150922APB_FTO_396873
|
1739001013NRG23150920220218403
|
374762791
|
15/09/2022
|
Banvari
|
Banvari
|
1739001013WL017641
|
00468
|
UBIN0543187
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
MP1739001_130123FTO_632240
|
1739001027NRG23120120230341231
|
885075119
|
13/01/2023
|
nekram
|
nekram
|
1739001027WL051074
|
00415
|
SBIN0030091
|
1224
|
15/02/2023
|
Account closed
|
1673
|
MP1739001_130123FTO_632240
|
1739001027NRG23120120230341233
|
885075119
|
13/01/2023
|
ramgyan tyagi
|
ramgyan tyagi
|
1739001027WL051074
|
00354
|
PUNB0276400
|
1224
|
15/02/2023
|
No Such Account
|
1674
|
MP1739001_240522FTO_148561
|
1739001032NRG23240520220090024
|
022427103
|
24/05/2022
|
Jitendra
|
Jitendra
|
1739001032WL003245
|
00415
|
SBIN0030091
|
1224
|
28/05/2022
|
Account closed
|
1675
|
MP1739001_240522FTO_148561
|
1739001032NRG23240520220090032
|
022427103
|
24/05/2022
|
Bharti
|
Bharti
|
1739001032WL003245
|
00415
|
SBIN0030091
|
1224
|
28/05/2022
|
No Such Account
|
1676
|
MP1739001_281122FTO_547164
|
1739001032NRG23281120220275963
|
628045308
|
28/11/2022
|
PINKI
|
PINKI
|
1739001032WL035583
|
00415
|
SBIN0030091
|
1224
|
09/12/2022
|
No Such Account
|
1677
|
MP1739001_281122FTO_547164
|
1739001032NRG23281120220275974
|
628045308
|
28/11/2022
|
ummedi
|
ummedi
|
1739001032WL035583
|
00415
|
SBIN0030091
|
1224
|
09/12/2022
|
No Such Account
|
1678
|
MP1739001_281122FTO_547164
|
1739001032NRG23281120220275977
|
628045308
|
28/11/2022
|
Gopal
|
Gopal
|
1739001032WL035583
|
00415
|
SBIN0030091
|
1224
|
09/12/2022
|
Account closed
|
1679
|
MP1739001_281122FTO_547164
|
1739001032NRG23281120220276007
|
628045308
|
28/11/2022
|
dinesh
|
dinesh
|
1739001032WL035583
|
00415
|
SBIN0030091
|
1224
|
09/12/2022
|
Account closed
|
1680
|
MP1739001_281122FTO_547164
|
1739001032NRG23281120220276014
|
628045308
|
28/11/2022
|
Bhoora
|
Bhoora
|
1739001032WL035583
|
00415
|
SBIN0030091
|
1224
|
09/12/2022
|
Account closed
|
1681
|
MP1739001_281122FTO_547164
|
1739001032NRG23281120220276015
|
628045308
|
28/11/2022
|
Darshan
|
Darshan
|
1739001032WL035583
|
00415
|
SBIN0030091
|
1224
|
09/12/2022
|
Account closed
|
1682
|
MP1739001_030123APB_FTO_614612
|
1739001036NRG23030120230327441
|
014545161
|
03/01/2023
|
Parant Adiwasi
|
Parant Adiwasi
|
1739001036WL047880
|
00415
|
SBIN0030091
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
MP1739001_271222APB_FTO_603674
|
1739001036NRG23241220220309776
|
030802743
|
27/12/2022
|
guddi mamata
|
guddi mamata
|
1739001036WL043952
|
00415
|
SBIN0030091
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
MP1739001_020722FTO_237887
|
1739001042NRG23020720220155946
|
705329550
|
02/07/2022
|
Jagdeesh
|
Jagdeesh
|
1739001042WL006655
|
00688
|
FINO0001001
|
1224
|
07/07/2022
|
No Such Account
|
1685
|
MP1739001_020722FTO_237887
|
1739001042NRG23020720220155948
|
705329550
|
02/07/2022
|
Vinod
|
Vinod
|
1739001042WL006655
|
00688
|
FINO0001001
|
1224
|
07/07/2022
|
No Such Account
|
1686
|
MP1739001_080822FTO_317418
|
1739001042NRG23080820220193537
|
697979944
|
08/08/2022
|
Jagdeesh
|
Jagdeesh
|
1739001042WL010559
|
00688
|
FINO0001001
|
1224
|
02/09/2022
|
No Such Account
|
1687
|
MP1739001_110123FTO_627951
|
1739001045NRG23110120230340120
|
884940877
|
11/01/2023
|
meghnath rawat
|
meghnath rawat
|
1739001045WL050772
|
00688
|
FINO0001001
|
1020
|
14/02/2023
|
No Such Account
|
1688
|
MP1739001_110123FTO_627951
|
1739001045NRG23110120230340151
|
884940877
|
11/01/2023
|
rajkumari rawat
|
rajkumari rawat
|
1739001045WL050772
|
00415
|
SBIN0030091
|
1020
|
15/02/2023
|
Account closed
|
1689
|
MP1739001_110123FTO_627951
|
1739001045NRG23110120230340155
|
884940877
|
11/01/2023
|
laxmi rawat
|
laxmi rawat
|
1739001045WL050772
|
00688
|
FINO0001001
|
1020
|
14/02/2023
|
No Such Account
|
1690
|
MP1739001_170323FTO_710049
|
1739001046NRG23170320230415315
|
690642025
|
17/03/2023
|
Antu
|
Antu
|
1739001046WL065642
|
00415
|
SBIN0030091
|
612
|
25/03/2023
|
Account closed
|
1691
|
MP1739001_170323FTO_710049
|
1739001046NRG23170320230415316
|
690642025
|
17/03/2023
|
Antu
|
Antu
|
1739001046WL065642
|
00415
|
SBIN0010854
|
612
|
25/03/2023
|
Account closed
|
1692
|
MP1739001_010223APB_FTO_663683
|
1739001047NRG23010220230372281
|
007724222
|
01/02/2023
|
Dhano
|
Dhano
|
1739001047WL057207
|
00354
|
PUNB0276400
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
MP1739001_260922FTO_423277
|
1739001051NRG23260920220227460
|
414663210
|
26/09/2022
|
surendr
|
surendr
|
1739001051WL020669
|
00697
|
BKID0MG9068
|
1224
|
07/10/2022
|
No Such Account
|
1694
|
MP1739001_230622APB_FTO_221053
|
1739001055NRG23230620220139555
|
553712596
|
23/06/2022
|
kailasi
|
kailasi
|
1739001055WL005757
|
00603
|
CBIN0R20002
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
MP1739001_271222FTO_604227
|
1739001063NRG23271220220315847
|
030987333
|
27/12/2022
|
rajni
|
rajni
|
1739001063WL045119
|
00152
|
HDFC0002400
|
1224
|
17/02/2023
|
Account closed
|
1696
|
MP1739001_200522APB_FTO_138313
|
1739001066NRG23190520220081553
|
883282288
|
20/05/2022
|
Madanpuri
|
Madanpuri
|
1739001066WL002953
|
00415
|
SBIN0030309
|
816
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
MP1739001_291222FTO_605366
|
1739001072NRG23291220220318925
|
027202681
|
29/12/2022
|
NIGAM
|
NIGAM
|
1739001072WL045997
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1698
|
MP1739001_250422FTO_75390
|
1739001076NRG23160420220013377
|
557409075
|
25/04/2022
|
Parimal
|
Parimal
|
1739001076WL000484
|
00415
|
SBIN0030091
|
1224
|
07/05/2022
|
Account closed
|
1699
|
MP1739001_250422FTO_75390
|
1739001076NRG23240420220029396
|
557409075
|
25/04/2022
|
RAMKUMAR
|
RAMKUMAR
|
1739001076WL001059
|
00697
|
BKID0MG9065
|
1224
|
07/05/2022
|
No Such Account
|
1700
|
MP1739002_020622APB_FTO_173946
|
1739002005NRG23020620220104074
|
|
02/06/2022
|
ram mukut
|
ram mukut
|
1739002005WL003947
|
00688
|
FINO0001001
|
1020
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
MP1739002_020622APB_FTO_173946
|
1739002005NRG23020620220104075
|
|
02/06/2022
|
keda bai
|
keda bai
|
1739002005WL003947
|
00688
|
FINO0001001
|
1020
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
MP1739002_020622APB_FTO_173946
|
1739002005NRG23020620220104078
|
|
02/06/2022
|
lakhan
|
lakhan
|
1739002005WL003947
|
00688
|
FINO0001001
|
1020
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
MP1739002_020622APB_FTO_173946
|
1739002005NRG23020620220104149
|
|
02/06/2022
|
muklesh meena
|
muklesh meena
|
1739002005WL003953
|
00688
|
FINO0001001
|
1020
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
MP1739002_161222FTO_585397
|
1739002011NRG23151220220297678
|
877416143
|
16/12/2022
|
Badri
|
Badri
|
1739002011WL041002
|
00468
|
UBIN0575437
|
1224
|
23/12/2022
|
No Such Account
|
1705
|
MP1739002_161222FTO_585397
|
1739002011NRG23151220220297679
|
877416143
|
16/12/2022
|
Rukmanee
|
Rukmanee
|
1739002011WL041002
|
00468
|
UBIN0575437
|
1224
|
23/12/2022
|
No Such Account
|
1706
|
MP1739002_180622APB_FTO_209944
|
1739002011NRG23180620220131369
|
473417543
|
18/06/2022
|
GANGARAM
|
GANGARAM
|
1739002011WL005338
|
00462
|
UCBA0001082
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
MP1739002_150822APB_FTO_333149
|
1739002021NRG23150820220198666
|
696724385
|
15/08/2022
|
jay narayan
|
jay narayan
|
1739002021WL011628
|
00415
|
SBIN0030303
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
MP1739002_131222FTO_578983
|
1739002030NRG23121220220294463
|
814078575
|
13/12/2022
|
Ramavatar
|
Ramavatar
|
1739002030WL039947
|
00415
|
SBIN0030166
|
1224
|
20/12/2022
|
No Such Account
|
1709
|
MP1739002_280323APB_FTO_730432
|
1739002031NRG23270320230421347
|
873053296
|
28/03/2023
|
Roshan lal
|
Roshan lal
|
1739002031WL066552
|
00688
|
FINO0001446
|
816
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1710
|
MP1739002_280323APB_FTO_730432
|
1739002031NRG23270320230421359
|
873053296
|
28/03/2023
|
Ramesh
|
Ramesh
|
1739002031WL066552
|
00688
|
FINO0001446
|
816
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1711
|
MP1739002_040722APB_FTO_240391
|
1739002038NRG23020720220156298
|
724342568
|
04/07/2022
|
Nrendra
|
Nrendra
|
1739002038WL006662
|
00688
|
FINO0001446
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
MP1739002_040722APB_FTO_240391
|
1739002038NRG23020720220156299
|
724342568
|
04/07/2022
|
Gopal
|
Gopal
|
1739002038WL006662
|
00688
|
FINO0001446
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
MP1739002_040722APB_FTO_240391
|
1739002038NRG23020720220156303
|
724342568
|
04/07/2022
|
Durgashankar
|
Durgashankar
|
1739002038WL006662
|
00688
|
FINO0001446
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
MP1739002_280123APB_FTO_657146
|
1739002038NRG23280120230366209
|
886132449
|
28/01/2023
|
vishnu
|
vishnu
|
1739002038WL055932
|
00462
|
UCBA0001169
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
MP1739002_040323APB_FTO_688169
|
1739002046NRG23040320230401673
|
690216221
|
04/03/2023
|
Rambharat
|
Rambharat
|
1739002046WL063384
|
00089
|
CBIN0281733
|
1020
|
25/03/2023
|
A/c Blocked or Frozen
|
1716
|
MP1739002_161222APB_FTO_585809
|
1739002058NRG23151220220297088
|
877420843
|
16/12/2022
|
indararaj
|
indararaj
|
1739002058WL040834
|
00415
|
SBIN0004351
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
MP1739002_200123APB_FTO_644838
|
1739002058NRG23170120230347910
|
887494119
|
20/01/2023
|
indararaj
|
indararaj
|
1739002058WL052368
|
00415
|
SBIN0004351
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
MP1739002_250522APB_FTO_152177
|
1739002058NRG23250520220091340
|
116842521
|
25/05/2022
|
girraj gurjar
|
girraj gurjar
|
1739002058WL003307
|
00415
|
SBIN0004351
|
816
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
MP1739002_081222FTO_570397
|
1739002079NRG23081220220288635
|
706399709
|
08/12/2022
|
Moasami bai
|
Moasami bai
|
1739002079WL038742
|
00415
|
SBIN0030166
|
1224
|
14/12/2022
|
No Such Account
|
1720
|
MP1739002_081222FTO_570397
|
1739002079NRG23081220220288636
|
706399709
|
08/12/2022
|
Purushottam vaishnav
|
Purushottam vaishnav
|
1739002079WL038742
|
00415
|
SBIN0030166
|
1224
|
14/12/2022
|
No Such Account
|
1721
|
MP1739002_081222FTO_570397
|
1739002079NRG23081220220288643
|
706399709
|
08/12/2022
|
Ramjanam meena
|
Ramjanam meena
|
1739002079WL038742
|
00697
|
BKID0MG9069
|
1224
|
14/12/2022
|
No Such Account
|
1722
|
MP1739002_200622APB_FTO_213646
|
1739002084NRG23200620220135425
|
485983776
|
20/06/2022
|
GIRMINTA MEENA
|
GIRMINTA MEENA
|
1739002084WL005499
|
00415
|
SBIN0030303
|
1224
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
MP1739002_260522APB_FTO_155588
|
1739002084NRG23260520220094166
|
116415916
|
26/05/2022
|
girraj meena
|
girraj meena
|
1739002084WL003423
|
00415
|
SBIN0030303
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
MP1739002_260522APB_FTO_155588
|
1739002084NRG23260520220094181
|
116415916
|
26/05/2022
|
nadkishor meena
|
nadkishor meena
|
1739002084WL003423
|
00045
|
BARB0SHEOPU
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
MP1739002_130922APB_FTO_393803
|
1739002091NRG23130920220216580
|
374996982
|
13/09/2022
|
Ramdhara Meena
|
Ramdhara Meena
|
1739002091WL016865
|
00415
|
SBIN0030166
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
MP1739002_141122FTO_510195
|
1739002091NRG23131120220259048
|
276203953
|
14/11/2022
|
Rasid Khan
|
Rasid Khan
|
1739002091WL031027
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
1727
|
MP1739002_161122APB_FTO_514296
|
1739002091NRG23161120220262629
|
356670717
|
16/11/2022
|
Dulari Bairwa
|
Dulari Bairwa
|
1739002091WL031932
|
00688
|
FINO0001446
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
MP1739003_091022APB_FTO_450514
|
1739003006NRG23091020220237542
|
563911141
|
09/10/2022
|
BELRAM AADIWASI
|
BELRAM AADIWASI
|
1739003006WL024340
|
00415
|
SBIN0030157
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
MP1739003_120223APB_FTO_673390
|
1739003007NRG23120220230383699
|
046970278
|
12/02/2023
|
RAMLAL
|
RAMLAL
|
1739003007WL059671
|
00415
|
SBIN0030157
|
1224
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
MP1739003_271022APB_FTO_482476
|
1739003012NRG23271020220249031
|
896764227
|
27/10/2022
|
KASumal Adiwasi
|
KASumal Adiwasi
|
1739003012WL028231
|
00697
|
BKID0MG9067
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
MP1739003_090323FTO_693576
|
1739003016NRG23030120230327231
|
691503561
|
09/03/2023
|
Chinjo Aadiwasi
|
Chinjo Aadiwasi
|
1739003WL0047798
|
00415
|
SBIN0030157
|
1224
|
25/03/2023
|
No Such Account
|
1732
|
MP1739003_161122FTO_513408
|
1739003016NRG23031120220251779
|
356721630
|
16/11/2022
|
Raju
|
Raju
|
1739003WL0028813
|
00415
|
SBIN0030157
|
1224
|
23/11/2022
|
Account closed
|
1733
|
MP1739003_161122FTO_513408
|
1739003016NRG23031120220251780
|
356721630
|
16/11/2022
|
Raju
|
Raju
|
1739003WL0028813
|
00415
|
SBIN0030157
|
1224
|
23/11/2022
|
Account closed
|
1734
|
MP1739003_161122FTO_513408
|
1739003016NRG23031120220251781
|
356721630
|
16/11/2022
|
Raju
|
Raju
|
1739003WL0028813
|
00415
|
SBIN0030157
|
1224
|
23/11/2022
|
Account closed
|
1735
|
MP1739003_161122FTO_513408
|
1739003016NRG23031120220251782
|
356721630
|
16/11/2022
|
Raju
|
Raju
|
1739003WL0028813
|
00415
|
SBIN0030157
|
1224
|
23/11/2022
|
Account closed
|
1736
|
MP1739003_010822FTO_297906
|
1739003025NRG23010820220188408
|
482618432
|
01/08/2022
|
Puniya
|
Puniya
|
1739003025WL009758
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
1737
|
MP1739003_090323FTO_693576
|
1739003027NRG23160120230346611
|
691503561
|
09/03/2023
|
bhagchand
|
bhagchand
|
1739003WL0052057
|
00415
|
SBIN0030166
|
204
|
25/03/2023
|
Account closed
|
1738
|
MP1739001_050622FTO_180580
|
1739001001NRG23050620220109521
|
260066047
|
05/06/2022
|
heera
|
heera
|
1739001001WL004200
|
00415
|
SBIN0030091
|
1224
|
11/06/2022
|
Account closed
|
1739
|
MP1739001_121122APB_FTO_507170
|
1739001008NRG23111120220258301
|
248402456
|
12/11/2022
|
Ashok Jatav
|
Ashok Jatav
|
1739001008WL030813
|
00468
|
UBIN0543187
|
2448
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
MP1739001_140522APB_FTO_124074
|
1739001027NRG23140520220069181
|
883170527
|
14/05/2022
|
Vishvnath dhakad
|
Vishvnath dhakad
|
1739001027WL002508
|
00415
|
SBIN0030091
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
MP1739001_221022FTO_474990
|
1739001032NRG23221020220246214
|
829419445
|
22/10/2022
|
Gopal
|
Gopal
|
1739001032WL027279
|
00415
|
SBIN0030091
|
1224
|
01/11/2022
|
Account closed
|
1742
|
MP1739001_120123APB_FTO_629125
|
1739001033NRG23120120230341316
|
005300681
|
12/01/2023
|
Bhoopa singh
|
Bhoopa singh
|
1739001033WL051085
|
00415
|
SBIN0030091
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
MP1739001_290922FTO_432045
|
1739001033NRG23280920220229992
|
411630167
|
29/09/2022
|
keshav
|
keshav
|
1739001033WL021526
|
00415
|
SBIN0030091
|
1224
|
07/10/2022
|
Account closed
|
1744
|
MP1739001_010722APB_FTO_235386
|
1739001034NRG23010720220153603
|
704575804
|
01/07/2022
|
badasah
|
badasah
|
1739001034WL006479
|
00415
|
SBIN0030091
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
MP1739001_101022APB_FTO_452081
|
1739001036NRG23101020220238379
|
578659873
|
10/10/2022
|
soneram
|
soneram
|
1739001036WL024621
|
00415
|
SBIN0030091
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
MP1739001_230123FTO_649270
|
1739001036NRG23230120230357622
|
887272372
|
23/01/2023
|
Gopal
|
Gopal
|
1739001036WL054328
|
00415
|
SBIN0030091
|
1224
|
15/02/2023
|
Account closed
|
1747
|
MP1739001_271222FTO_604317
|
1739001039NRG23271220220315879
|
031075255
|
27/12/2022
|
ajaysingh
|
ajaysingh
|
1739001039WL045123
|
00415
|
SBIN0030091
|
1224
|
17/02/2023
|
Account closed
|
1748
|
MP1739001_190522FTO_135971
|
1739001042NRG23150520220071722
|
883254534
|
19/05/2022
|
suneeta
|
suneeta
|
1739001WL0002579
|
00415
|
SBIN0001471
|
1224
|
25/05/2022
|
No Such Account
|
1749
|
MP1739001_190522FTO_135971
|
1739001042NRG23150520220071723
|
883254534
|
19/05/2022
|
suneeta
|
suneeta
|
1739001WL0002579
|
00415
|
SBIN0001471
|
1224
|
25/05/2022
|
No Such Account
|
1750
|
MP1739001_190522FTO_135971
|
1739001042NRG23150520220071724
|
883254534
|
19/05/2022
|
suneeta
|
suneeta
|
1739001WL0002579
|
00415
|
SBIN0001471
|
1224
|
25/05/2022
|
No Such Account
|
1751
|
MP1739001_190422FTO_59070
|
1739001042NRG23190420220019203
|
563086396
|
19/04/2022
|
asab
|
asab
|
1739001042WL000685
|
00697
|
BKID0MG9068
|
1224
|
09/05/2022
|
No Such Account
|
1752
|
MP1739001_190422FTO_59070
|
1739001042NRG23190420220019204
|
563086396
|
19/04/2022
|
asab
|
asab
|
1739001042WL000685
|
00697
|
BKID0MG9068
|
1224
|
09/05/2022
|
No Such Account
|
1753
|
MP1739001_190422FTO_59070
|
1739001042NRG23190420220019205
|
563086396
|
19/04/2022
|
asab
|
asab
|
1739001042WL000685
|
00697
|
BKID0MG9068
|
1224
|
09/05/2022
|
No Such Account
|
1754
|
MP1739001_190422FTO_59070
|
1739001042NRG23190420220019206
|
563086396
|
19/04/2022
|
asab
|
asab
|
1739001042WL000685
|
00697
|
BKID0MG9068
|
1224
|
09/05/2022
|
No Such Account
|
1755
|
MP1739001_190422FTO_59070
|
1739001042NRG23190420220019207
|
563086396
|
19/04/2022
|
asab
|
asab
|
1739001042WL000685
|
00697
|
BKID0MG9068
|
1224
|
09/05/2022
|
No Such Account
|
1756
|
MP1739001_190422FTO_59070
|
1739001042NRG23190420220019209
|
563086396
|
19/04/2022
|
Santram
|
Santram
|
1739001042WL000685
|
00697
|
BKID0MG9068
|
1224
|
09/05/2022
|
No Such Account
|
1757
|
MP1739001_190422FTO_59070
|
1739001042NRG23190420220019210
|
563086396
|
19/04/2022
|
Santram
|
Santram
|
1739001042WL000685
|
00697
|
BKID0MG9068
|
1224
|
09/05/2022
|
No Such Account
|
1758
|
MP1739001_190422FTO_59070
|
1739001042NRG23190420220019211
|
563086396
|
19/04/2022
|
ramwatar
|
ramwatar
|
1739001042WL000685
|
00697
|
BKID0MG9068
|
1224
|
09/05/2022
|
No Such Account
|
1759
|
MP1739001_190422FTO_59070
|
1739001042NRG23190420220019212
|
563086396
|
19/04/2022
|
ramwatar
|
ramwatar
|
1739001042WL000685
|
00697
|
BKID0MG9068
|
1224
|
09/05/2022
|
No Such Account
|
1760
|
MP1739001_190422FTO_59070
|
1739001042NRG23190420220019213
|
563086396
|
19/04/2022
|
ramwatar
|
ramwatar
|
1739001042WL000685
|
00697
|
BKID0MG9068
|
1224
|
09/05/2022
|
No Such Account
|
1761
|
MP1739001_190422FTO_59070
|
1739001042NRG23190420220019216
|
563086396
|
19/04/2022
|
Girraj
|
Girraj
|
1739001042WL000685
|
00697
|
BKID0MG9068
|
1224
|
09/05/2022
|
No Such Account
|
1762
|
MP1739001_190422FTO_59070
|
1739001042NRG23190420220019217
|
563086396
|
19/04/2022
|
Girraj
|
Girraj
|
1739001042WL000685
|
00697
|
BKID0MG9068
|
1224
|
09/05/2022
|
No Such Account
|
1763
|
MP1739001_190422FTO_59070
|
1739001042NRG23190420220019218
|
563086396
|
19/04/2022
|
Girraj
|
Girraj
|
1739001042WL000685
|
00697
|
BKID0MG9068
|
1224
|
09/05/2022
|
No Such Account
|
1764
|
MP1739001_190422FTO_59070
|
1739001042NRG23190420220019219
|
563086396
|
19/04/2022
|
Girraj
|
Girraj
|
1739001042WL000685
|
00697
|
BKID0MG9068
|
1224
|
09/05/2022
|
No Such Account
|
1765
|
MP1739001_010223FTO_664745
|
1739001043NRG23010220230372402
|
007724304
|
01/02/2023
|
Devendra shakya
|
Devendra shakya
|
1739001043WL057237
|
00415
|
SBIN0030206
|
1224
|
16/02/2023
|
Account closed
|
1766
|
MP1739001_240123APB_FTO_650244
|
1739001043NRG23240120230358531
|
887272272
|
24/01/2023
|
Arvindr singh jatav
|
Arvindr singh jatav
|
1739001043WL054568
|
00415
|
SBIN0030091
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
MP1739001_170123FTO_637882
|
1739001045NRG23170120230347439
|
891151792
|
17/01/2023
|
ramdei rawat
|
ramdei rawat
|
1739001045WL052245
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
1768
|
MP1739001_170123FTO_637882
|
1739001045NRG23170120230347462
|
891151792
|
17/01/2023
|
Kamal
|
Kamal
|
1739001045WL052245
|
00415
|
SBIN0030091
|
1224
|
15/02/2023
|
No Such Account
|
1769
|
MP1739001_170123FTO_637882
|
1739001045NRG23170120230347463
|
891151792
|
17/01/2023
|
sonu
|
sonu
|
1739001045WL052245
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
1770
|
MP1739001_181222FTO_588835
|
1739001045NRG23171220220301321
|
876577330
|
18/12/2022
|
Ramniwas.rawat
|
Ramniwas.rawat
|
1739001045WL041933
|
00415
|
SBIN0030091
|
1020
|
23/12/2022
|
No Such Account
|
1771
|
MP1739001_181222FTO_588835
|
1739001045NRG23171220220301334
|
876577330
|
18/12/2022
|
sunita
|
sunita
|
1739001045WL041933
|
00415
|
SBIN0030091
|
1020
|
23/12/2022
|
No Such Account
|
1772
|
MP1739001_181222FTO_588835
|
1739001045NRG23171220220301335
|
876577330
|
18/12/2022
|
mahesh rawat
|
mahesh rawat
|
1739001045WL041933
|
00415
|
SBIN0030091
|
1020
|
23/12/2022
|
No Such Account
|
1773
|
MP1739001_181222FTO_588835
|
1739001045NRG23171220220301336
|
876577330
|
18/12/2022
|
Sunita
|
Sunita
|
1739001045WL041933
|
00415
|
SBIN0030091
|
1020
|
23/12/2022
|
No Such Account
|
1774
|
MP1739001_181222FTO_588835
|
1739001045NRG23171220220301338
|
876577330
|
18/12/2022
|
prahlad
|
prahlad
|
1739001045WL041933
|
00415
|
SBIN0030091
|
1020
|
23/12/2022
|
No Such Account
|
1775
|
MP1739001_181222FTO_588835
|
1739001045NRG23171220220301346
|
876577330
|
18/12/2022
|
lalaram.rawat
|
lalaram.rawat
|
1739001045WL041933
|
00415
|
SBIN0030091
|
1020
|
23/12/2022
|
Account closed
|
1776
|
MP1739001_181222FTO_588835
|
1739001045NRG23171220220301349
|
876577330
|
18/12/2022
|
maya
|
maya
|
1739001045WL041933
|
00415
|
SBIN0030091
|
1020
|
23/12/2022
|
No Such Account
|
1777
|
MP1739001_181222FTO_588835
|
1739001045NRG23171220220301356
|
876577330
|
18/12/2022
|
Seeta ram.rawat
|
Seeta ram.rawat
|
1739001045WL041933
|
00415
|
SBIN0030091
|
1020
|
23/12/2022
|
No Such Account
|
1778
|
MP1739001_181222FTO_588835
|
1739001045NRG23181220220301784
|
876577330
|
18/12/2022
|
devendra
|
devendra
|
1739001045WL042004
|
00415
|
SBIN0030091
|
1224
|
23/12/2022
|
Account closed
|
1779
|
MP1739001_011222FTO_554558
|
1739001046NRG23011220220280220
|
627036042
|
01/12/2022
|
mandeep singh
|
mandeep singh
|
1739001046WL036600
|
00415
|
SBIN0030091
|
1224
|
09/12/2022
|
No Such Account
|
1780
|
MP1739001_280422APB_FTO_82771
|
1739001048NRG23270420220038872
|
562938337
|
28/04/2022
|
SHIVSINGH KUSHAWAH
|
SHIVSINGH KUSHAWAH
|
1739001048WL001399
|
00415
|
SBIN0030091
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
MP1739001_150323FTO_704586
|
1739001056NRG23150320230412858
|
731026102
|
15/03/2023
|
SHIVCHRAN
|
SHIVCHRAN
|
1739001056WL065337
|
00354
|
PUNB0276400
|
1020
|
30/03/2023
|
Account closed
|
1782
|
MP1739001_200323FTO_718802
|
1739001056NRG23200320230417280
|
730403054
|
20/03/2023
|
SHIVCHRAN
|
SHIVCHRAN
|
1739001056WL065943
|
00354
|
PUNB0276400
|
612
|
30/03/2023
|
Account closed
|
1783
|
MP1739001_220123FTO_647817
|
1739001058NRG23220120230355747
|
887323863
|
22/01/2023
|
meena
|
meena
|
1739001058WL053963
|
00415
|
SBIN0030091
|
1224
|
15/02/2023
|
Account closed
|
1784
|
MP1739001_230422APB_FTO_71581
|
1739001065NRG23230420220027649
|
540079475
|
23/04/2022
|
netu
|
netu
|
1739001065WL000981
|
00354
|
PUNB0276400
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
MP1739001_080722FTO_249305
|
1739001066NRG23080720220164726
|
807236650
|
08/07/2022
|
gudde
|
gudde
|
1739001066WL007211
|
00415
|
SBIN0030091
|
1224
|
13/07/2022
|
No Such Account
|
1786
|
MP1739001_080722FTO_249305
|
1739001066NRG23080720220164814
|
807236650
|
08/07/2022
|
asha
|
asha
|
1739001066WL007216
|
00415
|
SBIN0030091
|
1224
|
13/07/2022
|
Account closed
|
1787
|
MP1739001_301022APB_FTO_487511
|
1739001070NRG23301020220250353
|
002216136
|
30/10/2022
|
RAMHET ADIWASI
|
RAMHET ADIWASI
|
1739001070WL028494
|
00354
|
PUNB0276400
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
MP1739001_301022APB_FTO_487511
|
1739001070NRG23301020220250356
|
002216136
|
30/10/2022
|
Rumali Adiwasi
|
Rumali Adiwasi
|
1739001070WL028495
|
00415
|
SBIN0030091
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
MP1739003_090323FTO_693576
|
1739003027NRG23160120230346613
|
691503561
|
09/03/2023
|
Ramswrup
|
Ramswrup
|
1739003WL0052057
|
00415
|
SBIN0030166
|
1224
|
25/03/2023
|
No Such Account
|
1790
|
MP1739003_300123FTO_660755
|
1739003027NRG23300120230368378
|
885798022
|
30/01/2023
|
Ramswrup
|
Ramswrup
|
1739003027WL056463
|
00415
|
SBIN0030166
|
2448
|
15/02/2023
|
No Such Account
|
1791
|
MP1739003_251122APB_FTO_534898
|
1739003048NRG23251120220272166
|
628256620
|
25/11/2022
|
BABULAL
|
BABULAL
|
1739003048WL034600
|
00691
|
IPOS0000001
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
MP1739003_181122FTO_518567
|
1739003048NRG22171120220675409
|
389099347
|
18/11/2022
|
RAMESH ADIWASI
|
RAMESH ADIWASI
|
1739003WL0029686
|
00089
|
CBIN0281733
|
1158
|
21/01/2023
|
Account closed
|
1793
|
MP1739003_251222APB_FTO_600476
|
1739003047NRG23241220220309498
|
033050575
|
25/12/2022
|
KOSALYA
|
KOSALYA
|
1739003047WL043927
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
Account closed
|
1794
|
MP1739003_231022FTO_477710
|
1739003045NRG23231020220247724
|
828485687
|
23/10/2022
|
Chintu
|
Chintu
|
1739003045WL027802
|
00415
|
SBIN0030157
|
1224
|
01/11/2022
|
No Such Account
|
1795
|
MP1739003_090323FTO_693578
|
1739003044NRG22240120230676129
|
691451561
|
09/03/2023
|
Savitri
|
Savitri
|
1739003WL0029834
|
00354
|
PUNB0613200
|
1158
|
25/03/2023
|
No Such Account
|
1796
|
MP1739003_061022FTO_445520
|
1739003043NRG23061020220234472
|
565802940
|
06/10/2022
|
Mohan
|
Mohan
|
1739003043WL023184
|
00078
|
CNRB0004116
|
1224
|
13/10/2022
|
Account closed
|
1797
|
MP1739003_090323FTO_693578
|
1739003043NRG22200120230676124
|
691451561
|
09/03/2023
|
vinod Adiwasi
|
vinod Adiwasi
|
1739003WL0029829
|
00078
|
CNRB0004116
|
1158
|
25/03/2023
|
Account closed
|
1798
|
MP1739003_090323FTO_693578
|
1739003043NRG22090120230676115
|
691451561
|
09/03/2023
|
Ranjana aadiwasi
|
Ranjana aadiwasi
|
1739003WL0029825
|
00078
|
CNRB0004116
|
1158
|
25/03/2023
|
Account closed
|
1799
|
MP1739003_090323FTO_693578
|
1739003043NRG22070120230676103
|
691451561
|
09/03/2023
|
Ramvati aadiwasi
|
Ramvati aadiwasi
|
1739003WL0029823
|
00078
|
CNRB0004116
|
1158
|
25/03/2023
|
Account closed
|
1800
|
MP1739003_090323FTO_693578
|
1739003043NRG22070120230676102
|
691451561
|
09/03/2023
|
Somvati Aadiwasi
|
Somvati Aadiwasi
|
1739003WL0029823
|
00078
|
CNRB0004116
|
1158
|
25/03/2023
|
Account closed
|
1801
|
MP1739003_151222FTO_583497
|
1739003038NRG23151220220297613
|
878040002
|
15/12/2022
|
bharmal
|
bharmal
|
1739003038WL040994
|
00078
|
CNRB0004116
|
1224
|
23/12/2022
|
Account closed
|
1802
|
MP1739003_090323FTO_693578
|
1739003032NRG22240120230676131
|
691451561
|
09/03/2023
|
Manoj
|
Manoj
|
1739003WL0029836
|
00048
|
BKID0009075
|
1158
|
25/03/2023
|
No Such Account
|
1803
|
MP1739003_100822APB_FTO_325530
|
1739003031NRG23100820220196212
|
624274550
|
10/08/2022
|
DHANJEET SO MOTI
|
DHANJEET SO MOTI
|
1739003031WL011123
|
00048
|
BKID0009075
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
MP1739003_111022APB_FTO_454525
|
1739003027NRG23111020220238875
|
590207232
|
11/10/2022
|
rakesh
|
rakesh
|
1739003027WL024857
|
00415
|
SBIN0030166
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
MP1739003_050622FTO_180259
|
1739003026NRG23040620220109117
|
260080767
|
05/06/2022
|
syam
|
syam
|
1739003026WL004183
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
Account closed
|
1806
|
MP1739003_050622FTO_180259
|
1739003026NRG23040620220109116
|
260080767
|
05/06/2022
|
syam
|
syam
|
1739003026WL004183
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
Account closed
|
1807
|
MP1739003_240223APB_FTO_681993
|
1739003023NRG23230220230393674
|
696460357
|
24/02/2023
|
birji
|
birji
|
1739003023WL061918
|
00089
|
CBIN0281733
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
MP1739003_300123FTO_660398
|
1739003022NRG23300120230369462
|
885794059
|
30/01/2023
|
Ghanshyam
|
Ghanshyam
|
1739003022WL056675
|
00048
|
BKID0009075
|
2448
|
15/02/2023
|
No Such Account
|
1809
|
MP1739003_230323APB_FTO_724490
|
1739003017NRG23230320230419439
|
730547944
|
23/03/2023
|
reva
|
reva
|
1739003017WL066172
|
00415
|
SBIN0030157
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
MP1739003_101022APB_FTO_452267
|
1739003017NRG23101020220238330
|
578637549
|
10/10/2022
|
reva
|
reva
|
1739003017WL024610
|
00415
|
SBIN0030157
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
MP1739003_090323FTO_693576
|
1739003016NRG23191220220302897
|
691503561
|
09/03/2023
|
Raju
|
Raju
|
1739003WL0042373
|
00415
|
SBIN0030157
|
1224
|
25/03/2023
|
Account closed
|
1812
|
MP1739003_090323FTO_693576
|
1739003016NRG23191220220302896
|
691503561
|
09/03/2023
|
Raju
|
Raju
|
1739003WL0042373
|
00415
|
SBIN0030157
|
1224
|
25/03/2023
|
Account closed
|
1813
|
MP1739003_090323FTO_693576
|
1739003016NRG23191220220302895
|
691503561
|
09/03/2023
|
Raju
|
Raju
|
1739003WL0042373
|
00415
|
SBIN0030157
|
1224
|
25/03/2023
|
Account closed
|
1814
|
MP1739003_090323FTO_693576
|
1739003016NRG23191220220302894
|
691503561
|
09/03/2023
|
Raju
|
Raju
|
1739003WL0042373
|
00415
|
SBIN0030157
|
1224
|
25/03/2023
|
Account closed
|
1815
|
MP1739003_080922FTO_383897
|
1739003016NRG23080920220212770
|
375523967
|
08/09/2022
|
Raju
|
Raju
|
1739003016WL015681
|
00415
|
SBIN0030157
|
1224
|
04/10/2022
|
Account closed
|
1816
|
MP1739003_080922FTO_383866
|
1739003016NRG23080920220212768
|
375535571
|
08/09/2022
|
Raju
|
Raju
|
1739003016WL015681
|
00415
|
SBIN0030157
|
1224
|
04/10/2022
|
Account closed
|
1817
|
MP1739003_071022APB_FTO_447108
|
1739003015NRG23071020220235664
|
564318537
|
07/10/2022
|
siyaram adiwasi
|
siyaram adiwasi
|
1739003015WL023718
|
00415
|
SBIN0030157
|
1020
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
MP1739003_071022APB_FTO_447145
|
1739003010NRG23061020220235091
|
564289986
|
07/10/2022
|
MADNU ADIWASI
|
MADNU ADIWASI
|
1739003010WL023472
|
00697
|
BKID0NAMRGB
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
MP1739003_060822APB_FTO_314100
|
1739003010NRG23050820220192034
|
624326095
|
06/08/2022
|
MADNU ADIWASI
|
MADNU ADIWASI
|
1739003010WL010407
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
MP1739003_160822APB_FTO_334597
|
1739003006NRG23140820220198279
|
696669386
|
16/08/2022
|
balram adiwasi
|
balram adiwasi
|
1739003006WL011432
|
00415
|
SBIN0030157
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
MP1739003_251222APB_FTO_601454
|
1739003005NRG23251220220311721
|
032048808
|
25/12/2022
|
KHEMLA PATELIYA
|
KHEMLA PATELIYA
|
1739003005WL044305
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
MP1739003_190123APB_FTO_642226
|
1739003005NRG23170120230347922
|
887494579
|
19/01/2023
|
KHEMLA PATELIYA
|
KHEMLA PATELIYA
|
1739003005WL052373
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
MP1739003_120323APB_FTO_697189
|
1739003005NRG23120320230409111
|
691103469
|
12/03/2023
|
KHEMLA PATELIYA
|
KHEMLA PATELIYA
|
1739003005WL064777
|
00691
|
IPOS0000001
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
MP1739003_290422APB_FTO_87625
|
1739003004NRG23290420220042309
|
680255822
|
29/04/2022
|
RAMLAL
|
RAMLAL
|
1739003004WL001516
|
00415
|
SBIN0030157
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
MP1739003_280522APB_FTO_161229
|
1739003004NRG23280520220096994
|
115302109
|
28/05/2022
|
RAMLAL
|
RAMLAL
|
1739003004WL003605
|
00415
|
SBIN0030157
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
MP1739002_260123APB_FTO_654235
|
1739002091NRG23250120230361348
|
887204516
|
26/01/2023
|
Dulari Bairwa
|
Dulari Bairwa
|
1739002091WL055128
|
00078
|
CNRB0004116
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
MP1739002_081222FTO_569630
|
1739002091NRG23071220220287211
|
706410075
|
08/12/2022
|
Rasid Khan
|
Rasid Khan
|
1739002091WL038414
|
00688
|
FINO0001446
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
1828
|
MP1739002_180323APB_FTO_713366
|
1739002090NRG23180320230415890
|
730956807
|
18/03/2023
|
ramlakhan
|
ramlakhan
|
1739002090WL065735
|
00415
|
SBIN0030166
|
612
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
MP1739002_131222FTO_578983
|
1739002090NRG23131220220295039
|
814078575
|
13/12/2022
|
badrii adivasi
|
badrii adivasi
|
1739002090WL040246
|
00415
|
SBIN0030303
|
2448
|
20/12/2022
|
No Such Account
|
1830
|
MP1739002_290123APB_FTO_658448
|
1739002089NRG23290120230367494
|
886112706
|
29/01/2023
|
Mithlesh jat
|
Mithlesh jat
|
1739002089WL056299
|
00048
|
BKID0009075
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1831
|
MP1739002_280223APB_FTO_684796
|
1739002089NRG23280220230397398
|
693554948
|
28/02/2023
|
Mithlesh jat
|
Mithlesh jat
|
1739002089WL062627
|
00048
|
BKID0009075
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
MP1739002_280223APB_FTO_684796
|
1739002089NRG23280220230397327
|
693554948
|
28/02/2023
|
Mangal
|
Mangal
|
1739002089WL062624
|
00048
|
BKID0009075
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
MP1739002_150622APB_FTO_204776
|
1739002087NRG23150620220125081
|
473287116
|
15/06/2022
|
PAPPU BAIRWA
|
PAPPU BAIRWA
|
1739002087WL005000
|
00415
|
SBIN0004351
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
MP1739002_300922FTO_434001
|
1739002086NRG23300920220231003
|
411512639
|
30/09/2022
|
rajee bai
|
rajee bai
|
1739002086WL021868
|
00415
|
SBIN0030303
|
1224
|
07/10/2022
|
Account closed
|
1835
|
MP1739002_010922FTO_370590
|
1739002086NRG23010920220208904
|
388204719
|
01/09/2022
|
Dhirendar
|
Dhirendar
|
1739002086WL014420
|
00089
|
CBIN0281733
|
1224
|
06/10/2022
|
Account closed
|
1836
|
MP1739002_010922FTO_370590
|
1739002086NRG23010920220208880
|
388204719
|
01/09/2022
|
rajee bai
|
rajee bai
|
1739002086WL014420
|
00415
|
SBIN0030303
|
1224
|
06/10/2022
|
Account closed
|
1837
|
MP1739002_180522APB_FTO_133964
|
1739002084NRG23180520220077178
|
883240264
|
18/05/2022
|
girraj meena
|
girraj meena
|
1739002084WL002773
|
00415
|
SBIN0030303
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
MP1739002_180522APB_FTO_133964
|
1739002084NRG23180520220077145
|
883240264
|
18/05/2022
|
nadkishor meena
|
nadkishor meena
|
1739002084WL002771
|
00045
|
BARB0SHEOPU
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
MP1739002_200922FTO_410582
|
1739002080NRG23110920220214802
|
374494228
|
20/09/2022
|
manrup
|
manrup
|
1739002WL0016370
|
00415
|
SBIN0030166
|
1224
|
04/10/2022
|
Account closed
|
1840
|
MP1739002_211122FTO_524177
|
1739002079NRG23191120220266303
|
430771911
|
21/11/2022
|
Mukesh meena
|
Mukesh meena
|
1739002079WL032994
|
00697
|
BKID0MG9069
|
1224
|
28/11/2022
|
No Such Account
|
1841
|
MP1739002_211122FTO_524177
|
1739002079NRG23191120220266291
|
430771911
|
21/11/2022
|
Purushottam vaishnav
|
Purushottam vaishnav
|
1739002079WL032993
|
00415
|
SBIN0030166
|
1020
|
28/11/2022
|
No Such Account
|
1842
|
MP1739002_211122FTO_524177
|
1739002079NRG23191120220266290
|
430771911
|
21/11/2022
|
Vishnu meena
|
Vishnu meena
|
1739002079WL032993
|
00415
|
SBIN0030166
|
1224
|
28/11/2022
|
No Such Account
|
1843
|
MP1739002_211122FTO_524177
|
1739002079NRG23191120220266289
|
430771911
|
21/11/2022
|
Moasami bai
|
Moasami bai
|
1739002079WL032993
|
00415
|
SBIN0030166
|
1224
|
28/11/2022
|
No Such Account
|
1844
|
MP1739002_301122FTO_551821
|
1739002069NRG23291120220277200
|
627145765
|
30/11/2022
|
Maya Bai
|
Maya Bai
|
1739002069WL035834
|
00089
|
CBIN0281733
|
1224
|
09/12/2022
|
No Such Account
|
1845
|
MP1739002_290123FTO_658466
|
1739002069NRG23290120230367548
|
886112671
|
29/01/2023
|
Maya Bai
|
Maya Bai
|
1739002WL0056303
|
00089
|
CBIN0281733
|
1224
|
15/02/2023
|
No Such Account
|
1846
|
MP1739002_240522FTO_149635
|
1739002068NRG23240520220090267
|
022462390
|
24/05/2022
|
Hadisa
|
Hadisa
|
1739002068WL003260
|
00078
|
CNRB0004116
|
1224
|
28/05/2022
|
Account closed
|
1847
|
MP1739002_221222FTO_596746
|
1739002065NRG23201220220305033
|
060704681
|
22/12/2022
|
Urmila
|
Urmila
|
1739002065WL042703
|
00048
|
BKID0009075
|
1224
|
28/12/2022
|
No Such Account
|
1848
|
MP1739002_131222FTO_578983
|
1739002065NRG23131220220295002
|
814078575
|
13/12/2022
|
Urmila
|
Urmila
|
1739002065WL040229
|
00048
|
BKID0009075
|
1224
|
20/12/2022
|
No Such Account
|
1849
|
MP1739002_130223APB_FTO_674209
|
1739002061NRG23130220230385205
|
043133363
|
13/02/2023
|
Kamal kishor meena
|
Kamal kishor meena
|
1739002061WL059954
|
00415
|
SBIN0030166
|
1224
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
MP1739002_030323APB_FTO_687730
|
1739002060NRG23030320230400335
|
548537073
|
03/03/2023
|
RAM NARESH BAINSHAV
|
RAM NARESH BAINSHAV
|
1739002060WL063164
|
00462
|
UCBA0001169
|
1020
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
MP1739002_291222FTO_605728
|
1739002059NRG23281220220316382
|
026531879
|
29/12/2022
|
LALPATI MALII
|
LALPATI MALII
|
1739002059WL045353
|
00462
|
UCBA0001167
|
2448
|
17/02/2023
|
No Such Account
|
1852
|
MP1739002_210323APB_FTO_720561
|
1739002059NRG23200320230417760
|
730683098
|
21/03/2023
|
Ram Ji
|
Ram Ji
|
1739002059WL066002
|
00697
|
BKID0MG9070
|
2040
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
MP1739002_100123FTO_625339
|
1739002059NRG23090120230337621
|
007749822
|
10/01/2023
|
LALPATI MALII
|
LALPATI MALII
|
1739002059WL050111
|
00462
|
UCBA0001167
|
2448
|
16/02/2023
|
No Such Account
|
1854
|
MP1739002_081222FTO_569479
|
1739002059NRG23081220220287747
|
706411009
|
08/12/2022
|
LALPATI MALII
|
LALPATI MALII
|
1739002059WL038565
|
00462
|
UCBA0001167
|
1224
|
14/12/2022
|
No Such Account
|
1855
|
MP1739002_161222FTO_585397
|
1739002057NRG23151220220298027
|
877416143
|
16/12/2022
|
Pushma bai
|
Pushma bai
|
1739002057WL041124
|
00415
|
SBIN0004351
|
1224
|
23/12/2022
|
Account closed
|
1856
|
MP1739002_140123FTO_633520
|
1739002042NRG23130120230344641
|
004627595
|
14/01/2023
|
Janki
|
Janki
|
1739002042WL051590
|
00089
|
CBIN0281733
|
1224
|
16/02/2023
|
Account closed
|
1857
|
MP1739002_060123FTO_619314
|
1739002042NRG23060120230331041
|
008546000
|
06/01/2023
|
Janki
|
Janki
|
1739002042WL048803
|
00089
|
CBIN0281733
|
1224
|
16/02/2023
|
Account closed
|
1858
|
MP1739002_060323APB_FTO_689206
|
1739002038NRG23060320230402696
|
692236276
|
06/03/2023
|
vishnu
|
vishnu
|
1739002038WL063542
|
00462
|
UCBA0001169
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
MP1739002_170323APB_FTO_710540
|
1739002027NRG23110320230408427
|
730954396
|
17/03/2023
|
mukesh
|
mukesh
|
1739002027WL064564
|
00415
|
SBIN0030166
|
1224
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1860
|
MP1739002_170323APB_FTO_710540
|
1739002027NRG23110320230408422
|
730954396
|
17/03/2023
|
mukesh
|
mukesh
|
1739002027WL064562
|
00415
|
SBIN0030166
|
1428
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1861
|
MP1739002_181222FTO_589561
|
1739002024NRG23181220220301722
|
876665664
|
18/12/2022
|
Girmita
|
Girmita
|
1739002024WL042002
|
00462
|
UCBA0001169
|
1224
|
23/12/2022
|
No Such Account
|
1862
|
MP1739002_181222FTO_589561
|
1739002024NRG23181220220301721
|
876665664
|
18/12/2022
|
Sunil
|
Sunil
|
1739002024WL042002
|
00462
|
UCBA0001169
|
1224
|
23/12/2022
|
No Such Account
|
1863
|
MP1739002_031122APB_FTO_493559
|
1739002021NRG23031120220251847
|
138825442
|
03/11/2022
|
Rajnti
|
Rajnti
|
1739002021WL028829
|
00048
|
BKID0009075
|
1224
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
MP1739002_270822FTO_360188
|
1739002015NRG22260820220672998
|
392390593
|
27/08/2022
|
MARUTI
|
MARUTI
|
1739002WL0029515
|
00415
|
SBIN0030089
|
1158
|
06/10/2022
|
No Such Account
|
1865
|
MP1739002_270822FTO_360188
|
1739002015NRG22260820220672997
|
392390593
|
27/08/2022
|
SUNIL ADIWASI
|
SUNIL ADIWASI
|
1739002WL0029515
|
00415
|
SBIN0030089
|
1158
|
06/10/2022
|
No Such Account
|
1866
|
MP1739002_270822FTO_360188
|
1739002015NRG22260820220672996
|
392390593
|
27/08/2022
|
HANSRAJ
|
HANSRAJ
|
1739002WL0029515
|
00415
|
SBIN0030089
|
1158
|
06/10/2022
|
No Such Account
|
1867
|
MP1739002_270822FTO_360188
|
1739002015NRG22260820220672995
|
392390593
|
27/08/2022
|
BHURI
|
BHURI
|
1739002WL0029515
|
00415
|
SBIN0030089
|
1158
|
06/10/2022
|
No Such Account
|
1868
|
MP1739002_270822FTO_360188
|
1739002015NRG22260820220672994
|
392390593
|
27/08/2022
|
MEENA
|
MEENA
|
1739002WL0029515
|
00415
|
SBIN0030089
|
1158
|
06/10/2022
|
No Such Account
|
1869
|
MP1739002_270822FTO_360188
|
1739002015NRG22260820220672993
|
392390593
|
27/08/2022
|
GAYTREE
|
GAYTREE
|
1739002WL0029515
|
00415
|
SBIN0030089
|
1158
|
06/10/2022
|
No Such Account
|
1870
|
MP1739002_270822FTO_360188
|
1739002015NRG22260820220672992
|
392390593
|
27/08/2022
|
MAHAVEER
|
MAHAVEER
|
1739002WL0029515
|
00415
|
SBIN0030089
|
1158
|
06/10/2022
|
No Such Account
|
1871
|
MP1739002_280522FTO_159409
|
1739002014NRG23260520220094562
|
115895027
|
28/05/2022
|
Atul singh Jat
|
Atul singh Jat
|
1739002014WL003462
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
Account closed
|
1872
|
MP1739002_181022FTO_467613
|
1739002014NRG23181020220243796
|
763960699
|
18/10/2022
|
Dilkush
|
Dilkush
|
1739002014WL026595
|
00078
|
CNRB0004116
|
1224
|
25/10/2022
|
A/c Blocked or Frozen
|
1873
|
MP1739002_040522FTO_99927
|
1739002008NRG23040520220051308
|
686161752
|
04/05/2022
|
Govind Sharma
|
Govind Sharma
|
1739002008WL001824
|
00078
|
CNRB0004116
|
1224
|
13/05/2022
|
Account closed
|
1874
|
MP1739002_080922APB_FTO_384348
|
1739002007NRG23080920220212965
|
375392479
|
08/09/2022
|
ramcharan
|
ramcharan
|
1739002007WL015741
|
00415
|
SBIN0030089
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
MP1739002_081222FTO_570397
|
1739002005NRG23081220220288526
|
706399709
|
08/12/2022
|
Mangilal
|
Mangilal
|
1739002005WL038720
|
00048
|
BKID0009075
|
1224
|
14/12/2022
|
No Such Account
|
1876
|
MP1739002_300822APB_FTO_365950
|
1739002001NRG23300820220207132
|
388987190
|
30/08/2022
|
KHEMRAJ
|
KHEMRAJ
|
1739002001WL013957
|
00415
|
SBIN0030089
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
MP1739002_030822APB_FTO_303214
|
1739002001NRG23030820220190018
|
624341071
|
03/08/2022
|
KHEMRAJ
|
KHEMRAJ
|
1739002001WL009932
|
00415
|
SBIN0030089
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
MP1739001_311222FTO_609226
|
1739001090NRG23301220220322923
|
024904612
|
31/12/2022
|
dhapao
|
dhapao
|
1739001090WL046843
|
00415
|
SBIN0030091
|
1224
|
17/02/2023
|
No Such Account
|
1879
|
MP1739001_311222FTO_609226
|
1739001090NRG23301220220322913
|
024904612
|
31/12/2022
|
dmmoo
|
dmmoo
|
1739001090WL046843
|
00415
|
SBIN0030091
|
1020
|
17/02/2023
|
No Such Account
|
1880
|
MP1739001_311222FTO_609226
|
1739001090NRG23301220220322912
|
024904612
|
31/12/2022
|
surendra
|
surendra
|
1739001090WL046843
|
00415
|
SBIN0030091
|
1020
|
17/02/2023
|
Account closed
|
1881
|
MP1739001_311222FTO_609226
|
1739001090NRG23301220220322896
|
024904612
|
31/12/2022
|
muskan
|
muskan
|
1739001090WL046843
|
00415
|
SBIN0030091
|
1224
|
17/02/2023
|
No Such Account
|
1882
|
MP1739001_020123FTO_612519
|
1739001089NRG23311220220324424
|
021070021
|
02/01/2023
|
Guttee
|
Guttee
|
1739001089WL047173
|
00415
|
SBIN0030091
|
1224
|
17/02/2023
|
Account closed
|
1883
|
MP1739001_291222FTO_605353
|
1739001089NRG23281220220317382
|
027202620
|
29/12/2022
|
Guttee
|
Guttee
|
1739001089WL045509
|
00415
|
SBIN0030091
|
816
|
17/02/2023
|
Account closed
|
1884
|
MP1739001_111222FTO_575088
|
1739001089NRG23101220220291210
|
763569874
|
11/12/2022
|
Guttee
|
Guttee
|
1739001089WL039297
|
00415
|
SBIN0030091
|
1224
|
17/12/2022
|
Account closed
|
1885
|
MP1739001_101222FTO_574564
|
1739001085NRG23091220220290183
|
763717514
|
10/12/2022
|
vinod
|
vinod
|
1739001085WL039046
|
00415
|
SBIN0030309
|
816
|
16/12/2022
|
Account closed
|
1886
|
MP1739001_101222FTO_574564
|
1739001085NRG23091220220290142
|
763717514
|
10/12/2022
|
ramvaran
|
ramvaran
|
1739001085WL039046
|
00688
|
FINO0001001
|
816
|
16/12/2022
|
A/c Blocked or Frozen
|
1887
|
MP1739001_230922FTO_417168
|
1739001081NRG23230920220225331
|
416363406
|
23/09/2022
|
ramvaran dhakar
|
ramvaran dhakar
|
1739001081WL020104
|
00415
|
SBIN0030091
|
1020
|
07/10/2022
|
Account closed
|
1888
|
MP1739001_161222FTO_586122
|
1739001081NRG23161220220299542
|
877279410
|
16/12/2022
|
Ramendra Dhakar
|
Ramendra Dhakar
|
1739001081WL041456
|
00415
|
SBIN0030091
|
1224
|
23/12/2022
|
Account closed
|
1889
|
MP1739001_280522FTO_159035
|
1739001080NRG23270520220095691
|
115818675
|
28/05/2022
|
jandel
|
jandel
|
1739001080WL003523
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
Account closed
|
1890
|
MP1739001_280522FTO_159035
|
1739001080NRG23270520220095675
|
115818675
|
28/05/2022
|
rukmani
|
rukmani
|
1739001080WL003523
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
1891
|
MP1739001_200722FTO_273060
|
1739001080NRG23200720220179636
|
120749014
|
20/07/2022
|
shrinivas
|
shrinivas
|
1739001080WL008413
|
00415
|
SBIN0030091
|
1224
|
26/07/2022
|
Account closed
|
1892
|
MP1739001_080422FTO_30813
|
1739001078NRG23080420220000834
|
544785279
|
08/04/2022
|
varana
|
varana
|
1739001078WL000040
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
1893
|
MP1739001_080422FTO_30979
|
1739001076NRG23080420220001049
|
544785255
|
08/04/2022
|
RAMKUMAR
|
RAMKUMAR
|
1739001076WL000048
|
00697
|
BKID0MG9065
|
1224
|
07/05/2022
|
No Such Account
|
1894
|
MP1739001_080422FTO_30979
|
1739001076NRG23080420220000665
|
544785255
|
08/04/2022
|
Parimal
|
Parimal
|
1739001076WL000035
|
00415
|
SBIN0030091
|
1224
|
07/05/2022
|
Account closed
|
1895
|
MP1739001_200622FTO_212494
|
1739001074NRG23190620220133134
|
486142278
|
20/06/2022
|
Shrimati
|
Shrimati
|
1739001074WL005398
|
00468
|
UBIN0543187
|
1224
|
24/06/2022
|
Account closed
|
1896
|
MP1739001_070323APB_FTO_691983
|
1739001074NRG23070320230404743
|
691795295
|
07/03/2023
|
VINOD
|
VINOD
|
1739001074WL063839
|
00468
|
UBIN0543187
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
MP1739001_210422APB_FTO_67104
|
1739001068NRG23210420220024400
|
560943195
|
21/04/2022
|
Lado
|
Lado
|
1739001068WL000870
|
00688
|
FINO0001446
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
MP1739001_250422FTO_75323
|
1739001067NRG23250420220031726
|
557330258
|
25/04/2022
|
Gajendra gurjar
|
Gajendra gurjar
|
1739001067WL001142
|
00697
|
BKID0MG9068
|
1224
|
07/05/2022
|
No Such Account
|
1899
|
MP1739001_080722APB_FTO_249312
|
1739001066NRG23080720220164710
|
807267268
|
08/07/2022
|
Madanpuri
|
Madanpuri
|
1739001066WL007211
|
00415
|
SBIN0030091
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
MP1739001_080722APB_FTO_249312
|
1739001066NRG23080720220164534
|
807267268
|
08/07/2022
|
kheru
|
kheru
|
1739001066WL007206
|
00415
|
SBIN0030091
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
MP1739001_080722APB_FTO_249312
|
1739001066NRG23080720220164132
|
807267268
|
08/07/2022
|
Ramnibas
|
Ramnibas
|
1739001066WL007195
|
00415
|
SBIN0030091
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
MP1739001_080722APB_FTO_249312
|
1739001066NRG23080720220164102
|
807267268
|
08/07/2022
|
ramshri
|
ramshri
|
1739001066WL007195
|
00415
|
SBIN0030091
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
MP1739001_230123FTO_649671
|
1739001062NRG23230120230356760
|
887272767
|
23/01/2023
|
VIKRAM
|
VIKRAM
|
1739001062WL054098
|
00415
|
SBIN0030309
|
1020
|
15/02/2023
|
Account closed
|
1904
|
MP1739001_171122FTO_516245
|
1739001062NRG23171120220263957
|
373502879
|
17/11/2022
|
sashi
|
sashi
|
1739001062WL032323
|
00697
|
BKID0MG9068
|
2448
|
24/11/2022
|
No Such Account
|
1905
|
MP1739001_171122FTO_516245
|
1739001062NRG23171120220263955
|
373502879
|
17/11/2022
|
anari
|
anari
|
1739001062WL032323
|
00415
|
SBIN0030309
|
2448
|
24/11/2022
|
No Such Account
|
1906
|
MP1739001_050622FTO_181753
|
1739001062NRG23040620220108264
|
260080123
|
05/06/2022
|
Pitam
|
Pitam
|
1739001062WL004141
|
00697
|
BKID0MG9068
|
1224
|
11/06/2022
|
No Such Account
|
1907
|
MP1739001_050622FTO_181753
|
1739001062NRG23040620220108258
|
260080123
|
05/06/2022
|
hakky
|
hakky
|
1739001062WL004140
|
00697
|
BKID0MG9068
|
1224
|
11/06/2022
|
No Such Account
|
1908
|
MP1739001_050622FTO_181753
|
1739001062NRG23040620220108256
|
260080123
|
05/06/2022
|
Baisram
|
Baisram
|
1739001062WL004140
|
00697
|
BKID0MG9068
|
1224
|
11/06/2022
|
No Such Account
|
1909
|
MP1739001_050622FTO_181753
|
1739001062NRG23040620220108253
|
260080123
|
05/06/2022
|
munsi
|
munsi
|
1739001062WL004140
|
00697
|
BKID0MG9068
|
1224
|
11/06/2022
|
No Such Account
|
1910
|
MP1739001_050622FTO_181753
|
1739001062NRG23040620220108246
|
260080123
|
05/06/2022
|
archana
|
archana
|
1739001062WL004139
|
00697
|
BKID0MG9068
|
1224
|
11/06/2022
|
No Such Account
|
1911
|
MP1739001_050622FTO_181753
|
1739001062NRG23040620220108118
|
260080123
|
05/06/2022
|
Mahendar
|
Mahendar
|
1739001062WL004135
|
00688
|
FINO0001001
|
1224
|
11/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1912
|
MP1739001_300123FTO_659768
|
1739001061NRG23300120230368856
|
885755096
|
30/01/2023
|
jandel
|
jandel
|
1739001061WL056546
|
00354
|
PUNB0276400
|
1224
|
15/02/2023
|
No Such Account
|
1913
|
MP1739001_290522FTO_161716
|
1739001058NRG23290520220097231
|
115205237
|
29/05/2022
|
rumali
|
rumali
|
1739001058WL003622
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
Account Under Litigation
|
1914
|
MP1739001_180223APB_FTO_678082
|
1739001058NRG23180220230389090
|
207036953
|
18/02/2023
|
kavita
|
kavita
|
1739001058WL060875
|
00688
|
FINO0001446
|
1224
|
09/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1915
|
MP1739001_170323FTO_710909
|
1739001058NRG23170320230415493
|
690642033
|
17/03/2023
|
VISANU
|
VISANU
|
1739001058WL065684
|
00415
|
SBIN0030091
|
1020
|
25/03/2023
|
Account closed
|
1916
|
MP1739001_170323FTO_710909
|
1739001058NRG23170320230415470
|
690642033
|
17/03/2023
|
logo
|
logo
|
1739001058WL065684
|
00415
|
SBIN0030091
|
1020
|
25/03/2023
|
Account closed
|
1917
|
MP1739001_261222FTO_602174
|
1739001056NRG23261220220313042
|
031595578
|
26/12/2022
|
pappu
|
pappu
|
1739001056WL044622
|
00415
|
SBIN0030091
|
1020
|
17/02/2023
|
Account closed
|
1918
|
MP1739001_261222FTO_602174
|
1739001056NRG23261220220313016
|
031595578
|
26/12/2022
|
Ramcharan
|
Ramcharan
|
1739001056WL044622
|
00415
|
SBIN0030091
|
1020
|
17/02/2023
|
Account closed
|
1919
|
MP1739001_261222FTO_602174
|
1739001056NRG23261220220312899
|
031595578
|
26/12/2022
|
Jasamant
|
Jasamant
|
1739001056WL044622
|
00415
|
SBIN0030091
|
1020
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1920
|
MP1739001_130722APB_FTO_257063
|
1739001056NRG23120720220170553
|
868081267
|
13/07/2022
|
Kamala
|
Kamala
|
1739001056WL007548
|
00415
|
SBIN0030091
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
MP1739001_250522FTO_152153
|
1739001055NRG23250520220092546
|
116671344
|
25/05/2022
|
vijaysingh
|
vijaysingh
|
1739001055WL003347
|
00415
|
SBIN0030091
|
1224
|
04/06/2022
|
Account closed
|
1922
|
MP1739001_230622APB_FTO_221053
|
1739001055NRG23230620220139902
|
553712596
|
23/06/2022
|
RAVEE
|
RAVEE
|
1739001055WL005771
|
00415
|
SBIN0030091
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
MP1739001_040522FTO_98476
|
1739001054NRG23040520220051190
|
694354215
|
04/05/2022
|
chandro
|
chandro
|
1739001054WL001823
|
00415
|
SBIN0030091
|
1224
|
13/05/2022
|
Account closed
|
1924
|
MP1739001_210922FTO_413142
|
1739001051NRG23210920220223838
|
374396000
|
21/09/2022
|
surendr
|
surendr
|
1739001051WL019538
|
00697
|
BKID0MG9068
|
1224
|
04/10/2022
|
No Such Account
|
1925
|
MP1739001_090522APB_FTO_111222
|
1739001048NRG23070520220059524
|
745608241
|
09/05/2022
|
SHIVSINGH KUSHAWAH
|
SHIVSINGH KUSHAWAH
|
1739001048WL002135
|
00415
|
SBIN0030091
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
MP1739001_170323FTO_710049
|
1739001046NRG23170320230415308
|
690642025
|
17/03/2023
|
Ramsingh
|
Ramsingh
|
1739001046WL065642
|
00415
|
SBIN0030091
|
408
|
25/03/2023
|
Account closed
|
1927
|
MP1739001_170323FTO_710049
|
1739001046NRG23170320230415307
|
690642025
|
17/03/2023
|
Ramsingh
|
Ramsingh
|
1739001046WL065642
|
00415
|
SBIN0030091
|
408
|
25/03/2023
|
Account closed
|
1928
|
MP1739001_140323APB_FTO_700584
|
1739001046NRG23140320230410456
|
731188401
|
14/03/2023
|
swarthi
|
swarthi
|
1739001046WL065074
|
00415
|
SBIN0030091
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
MP1739001_050223APB_FTO_668210
|
1739001046NRG23040220230376468
|
007714069
|
05/02/2023
|
swarthi
|
swarthi
|
1739001046WL057990
|
00415
|
SBIN0030091
|
1020
|
16/02/2023
|
Account closed
|
1930
|
MP1739001_310123FTO_662836
|
1739001045NRG23310120230371202
|
885594944
|
31/01/2023
|
pavan
|
pavan
|
1739001045WL056982
|
00415
|
SBIN0030091
|
1224
|
15/02/2023
|
Account closed
|
1931
|
MP1739001_250422FTO_75020
|
1739001045NRG23250420220031424
|
558098480
|
25/04/2022
|
ramvatar
|
ramvatar
|
1739001045WL001130
|
00415
|
SBIN0030091
|
1224
|
07/05/2022
|
Account closed
|
1932
|
MP1739001_130422FTO_44933
|
1739001045NRG23130420220007994
|
563117009
|
13/04/2022
|
ramvatar
|
ramvatar
|
1739001045WL000312
|
00415
|
SBIN0030091
|
1224
|
09/05/2022
|
Account closed
|
1933
|
MP1739001_110123FTO_627951
|
1739001045NRG23110120230340158
|
884940877
|
11/01/2023
|
diwailal rawat
|
diwailal rawat
|
1739001045WL050772
|
00688
|
FINO0001001
|
1020
|
14/02/2023
|
No Such Account
|
1934
|
MP1739001_240123FTO_650242
|
1739001043NRG23240120230358585
|
887272241
|
24/01/2023
|
Devendra shakya
|
Devendra shakya
|
1739001043WL054568
|
00415
|
SBIN0030206
|
1224
|
15/02/2023
|
Account closed
|
1935
|
MP1739001_240123FTO_650242
|
1739001043NRG23240120230358525
|
887272241
|
24/01/2023
|
Mangi
|
Mangi
|
1739001043WL054568
|
00415
|
SBIN0030091
|
1224
|
15/02/2023
|
Account closed
|
1936
|
MP1739001_130422FTO_43930
|
1739001043NRG23130420220006628
|
563153893
|
13/04/2022
|
Jogendr kushwah
|
Jogendr kushwah
|
1739001043WL000250
|
00415
|
SBIN0030091
|
1224
|
09/05/2022
|
Account closed
|
1937
|
MP1739001_050323APB_FTO_688706
|
1739001043NRG23050320230401859
|
692475929
|
05/03/2023
|
Arvindr singh jatav
|
Arvindr singh jatav
|
1739001043WL063409
|
00415
|
SBIN0030091
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
MP1739001_261122FTO_538326
|
1739001041NRG23261120220273091
|
628198615
|
26/11/2022
|
vinod
|
vinod
|
1739001041WL034830
|
00415
|
SBIN0030091
|
1224
|
09/12/2022
|
Account closed
|
1939
|
MP1739001_100522FTO_113517
|
1739001041NRG23100520220062983
|
745487054
|
10/05/2022
|
deerendra
|
deerendra
|
1739001041WL002266
|
00415
|
SBIN0030091
|
1224
|
17/05/2022
|
Account closed
|
1940
|
MP1739001_100522FTO_113517
|
1739001041NRG23100520220062878
|
745487054
|
10/05/2022
|
suraksha
|
suraksha
|
1739001041WL002264
|
00415
|
SBIN0030091
|
1224
|
17/05/2022
|
Account closed
|
1941
|
MP1739001_100522FTO_113517
|
1739001041NRG23100520220062876
|
745487054
|
10/05/2022
|
kunjawati
|
kunjawati
|
1739001041WL002264
|
00415
|
SBIN0030091
|
1224
|
17/05/2022
|
Account closed
|
1942
|
MP1739001_100522APB_FTO_113534
|
1739001041NRG23100520220062593
|
745348154
|
10/05/2022
|
Ranjna
|
Ranjna
|
1739001041WL002257
|
00415
|
SBIN0030091
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
MP1739001_150622FTO_205142
|
1739001039NRG23150620220126027
|
445101525
|
15/06/2022
|
Manjeet
|
Manjeet
|
1739001039WL005042
|
00415
|
SBIN0030091
|
1224
|
22/06/2022
|
Account closed
|
1944
|
MP1739001_160323APB_FTO_706010
|
1739001033NRG23150320230413349
|
729497645
|
16/03/2023
|
Devraj shrivas
|
Devraj shrivas
|
1739001033WL065366
|
00415
|
SBIN0030091
|
612
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
MP1739001_151222APB_FTO_583806
|
1739001033NRG23141220220296787
|
833962701
|
15/12/2022
|
kuldeep sharma
|
kuldeep sharma
|
1739001033WL040705
|
00415
|
SBIN0030091
|
1224
|
21/12/2022
|
Account closed
|
1946
|
MP1739001_101022FTO_451384
|
1739001033NRG23101020220237742
|
578715419
|
10/10/2022
|
Aravindra
|
Aravindra
|
1739001033WL024422
|
00415
|
SBIN0030091
|
1224
|
14/10/2022
|
Account closed
|
1947
|
MP1739001_101022FTO_451384
|
1739001033NRG23101020220237726
|
578715419
|
10/10/2022
|
keshav
|
keshav
|
1739001033WL024422
|
00415
|
SBIN0030091
|
1224
|
14/10/2022
|
Account closed
|
1948
|
MP1739001_080622FTO_189824
|
1739001033NRG23080620220115243
|
309962365
|
08/06/2022
|
pushpendra
|
pushpendra
|
1739001033WL004510
|
00415
|
SBIN0030091
|
1020
|
14/06/2022
|
Account closed
|
1949
|
MP1739001_190922APB_FTO_404323
|
1739001027NRG23180920220219713
|
374582248
|
19/09/2022
|
Sarita
|
Sarita
|
1739001027WL018055
|
00415
|
SBIN0030091
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
MP1739001_130422FTO_44303
|
1739001027NRG23130420220006267
|
563115898
|
13/04/2022
|
amir khan
|
amir khan
|
1739001027WL000239
|
00697
|
BKID0MG9068
|
1224
|
09/05/2022
|
No Such Account
|
1951
|
MP1739001_061122FTO_497445
|
1739001014NRG23061120220253662
|
186913530
|
06/11/2022
|
Reshma
|
Reshma
|
1739001014WL029464
|
00415
|
SBIN0030091
|
1020
|
16/11/2022
|
No Such Account
|
1952
|
MP1739001_060522FTO_106692
|
1739001014NRG23060520220058116
|
696997204
|
06/05/2022
|
Neelam
|
Neelam
|
1739001014WL002096
|
00697
|
BKID0NAMRGB
|
1020
|
14/05/2022
|
No Such Account
|
1953
|
MP1739001_040922FTO_375937
|
1739001010NRG23040920220210668
|
382113360
|
04/09/2022
|
RAHUL
|
RAHUL
|
1739001010WL014965
|
00468
|
UBIN0543187
|
2448
|
06/10/2022
|
Account closed
|
1954
|
MP1739001_080822FTO_317768
|
1739001009NRG23060820220192396
|
697979861
|
08/08/2022
|
mukesh
|
mukesh
|
1739001009WL010461
|
00697
|
BKID0NAMRGB
|
2448
|
02/09/2022
|
Account closed
|
1955
|
MP1739001_060522APB_FTO_106158
|
1739001007NRG23060520220057528
|
697148033
|
06/05/2022
|
Rambabu
|
Rambabu
|
1739001007WL002082
|
00415
|
SBIN0030091
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
MP1739001_130123FTO_632240
|
1739001004NRG23130120230344266
|
885075119
|
13/01/2023
|
mithalesh
|
mithalesh
|
1739001004WL051541
|
00415
|
SBIN0030089
|
1224
|
15/02/2023
|
No Such Account
|
1957
|
MP1739001_011222APB_FTO_554117
|
1739001004NRG23011220220279960
|
627039820
|
01/12/2022
|
jugraj
|
jugraj
|
1739001004WL036555
|
00462
|
UCBA0001167
|
2448
|
09/12/2022
|
Account closed
|
1958
|
MP1739002_290123FTO_658466
|
1739002089NRG23280120230366706
|
886112671
|
29/01/2023
|
Adhresh
|
Adhresh
|
1739002WL0056085
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1959
|
MP1739002_100123FTO_625339
|
1739002089NRG23100120230338295
|
007749822
|
10/01/2023
|
Shantibai
|
Shantibai
|
1739002089WL050318
|
00415
|
SBIN0030166
|
1224
|
16/02/2023
|
Account closed
|
1960
|
MP1739002_060123FTO_619314
|
1739002086NRG23060120230331219
|
008546000
|
06/01/2023
|
Rekha
|
Rekha
|
1739002086WL048899
|
00697
|
BKID0MG9069
|
1224
|
16/02/2023
|
No Such Account
|
1961
|
MP1739001_301022APB_FTO_487511
|
1739001070NRG23301020220250381
|
002216136
|
30/10/2022
|
Geeta Gurjar
|
Geeta Gurjar
|
1739001070WL028503
|
00415
|
SBIN0030309
|
1224
|
05/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1962
|
MP1739001_301022APB_FTO_487511
|
1739001070NRG23301020220250387
|
002216136
|
30/10/2022
|
RAMVEER ADIWASI
|
RAMVEER ADIWASI
|
1739001070WL028508
|
00415
|
SBIN0030091
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
MP1739001_061222APB_FTO_565565
|
1739001079NRG23061220220285526
|
668355479
|
06/12/2022
|
surendra
|
surendra
|
1739001079WL038017
|
00415
|
SBIN0030091
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
MP1739001_051122APB_FTO_496369
|
1739001080NRG23051120220253240
|
186542196
|
05/11/2022
|
Banwas
|
Banwas
|
1739001080WL029369
|
00354
|
PUNB0276400
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
MP1739001_051122APB_FTO_496369
|
1739001080NRG23051120220253241
|
186542196
|
05/11/2022
|
Gayatri
|
Gayatri
|
1739001080WL029369
|
00354
|
PUNB0276400
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
MP1739001_190522FTO_135971
|
1739001080NRG23150520220072385
|
883254534
|
19/05/2022
|
rukmani
|
rukmani
|
1739001WL0002594
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
1967
|
MP1739001_150323FTO_703257
|
1739001084NRG23150320230411328
|
731031215
|
15/03/2023
|
Kedar
|
Kedar
|
1739001084WL065155
|
00688
|
FINO0001446
|
1224
|
30/03/2023
|
Account closed
|
1968
|
MP1739001_160323FTO_707054
|
1739001090NRG23160320230414435
|
729505912
|
16/03/2023
|
gulab adiwashi
|
gulab adiwashi
|
1739001090WL065507
|
00415
|
SBIN0030091
|
816
|
30/03/2023
|
No Such Account
|
1969
|
MP1739002_290622APB_FTO_231609
|
1739002004NRG23290620220150043
|
665929642
|
29/06/2022
|
Love kush meena
|
Love kush meena
|
1739002004WL006264
|
00168
|
ICIC0001448
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
MP1739002_161122APB_FTO_513848
|
1739002005NRG23161120220262382
|
356690466
|
16/11/2022
|
jamuna
|
jamuna
|
1739002005WL031897
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
MP1739002_160722APB_FTO_262969
|
1739002007NRG23160720220176362
|
104962603
|
16/07/2022
|
ramcharan
|
ramcharan
|
1739002007WL008038
|
00688
|
FINO0001446
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
MP1739002_011222APB_FTO_554862
|
1739002011NRG23011220220280081
|
627071225
|
01/12/2022
|
narotam
|
narotam
|
1739002011WL036575
|
00462
|
UCBA0001082
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
MP1739002_161222APB_FTO_585762
|
1739002011NRG23151220220297660
|
877423991
|
16/12/2022
|
narotam
|
narotam
|
1739002011WL041002
|
00462
|
UCBA0001082
|
1020
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
MP1739002_180622APB_FTO_209976
|
1739002013NRG23180620220131520
|
473413972
|
18/06/2022
|
RAMAVTAAR
|
RAMAVTAAR
|
1739002013WL005347
|
00089
|
CBIN0281733
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
MP1739002_260922APB_FTO_424626
|
1739002021NRG23220920220224925
|
415724847
|
26/09/2022
|
Rajnti
|
Rajnti
|
1739002021WL019968
|
00415
|
SBIN0030303
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
MP1739002_300922FTO_434056
|
1739002021NRG23300920220230967
|
411512694
|
30/09/2022
|
Rammurti
|
Rammurti
|
1739002021WL021855
|
00415
|
SBIN0030303
|
1224
|
07/10/2022
|
No Such Account
|
1977
|
MP1739002_031022APB_FTO_440235
|
1739002027NRG23031020220232716
|
452861043
|
03/10/2022
|
mangilal
|
mangilal
|
1739002027WL022497
|
00415
|
SBIN0030166
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
MP1739002_031022APB_FTO_440235
|
1739002027NRG23031020220232748
|
452861043
|
03/10/2022
|
sunita
|
sunita
|
1739002027WL022506
|
00415
|
SBIN0030166
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
MP1739002_090323APB_FTO_693692
|
1739002029NRG23060320230403264
|
691503496
|
09/03/2023
|
Pati Bai
|
Pati Bai
|
1739002029WL063648
|
00415
|
SBIN0030166
|
2448
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
MP1739002_061022FTO_445739
|
1739002030NRG23061020220234761
|
564386722
|
06/10/2022
|
Rajkumar
|
Rajkumar
|
1739002030WL023310
|
00415
|
SBIN0030166
|
1224
|
13/10/2022
|
No Such Account
|
1981
|
MP1739002_060123FTO_619314
|
1739002086NRG23060120230331218
|
008546000
|
06/01/2023
|
Dinesh
|
Dinesh
|
1739002086WL048899
|
00697
|
BKID0MG9069
|
1224
|
16/02/2023
|
No Such Account
|
1982
|
MP1739002_081222FTO_570397
|
1739002079NRG23081220220288600
|
706399709
|
08/12/2022
|
Mukesh meena
|
Mukesh meena
|
1739002079WL038742
|
00697
|
BKID0MG9069
|
1224
|
14/12/2022
|
No Such Account
|
1983
|
MP1739002_290922FTO_431954
|
1739002049NRG23290920220230365
|
411671547
|
29/09/2022
|
pavan
|
pavan
|
1739002049WL021674
|
00354
|
PUNB0613200
|
1224
|
07/10/2022
|
No Such Account
|
1984
|
MP1739002_260522APB_FTO_155588
|
1739002038NRG23260520220094290
|
116415916
|
26/05/2022
|
RAMOTAR
|
RAMOTAR
|
1739002038WL003438
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
MP1739002_260522APB_FTO_155588
|
1739002038NRG23260520220094281
|
116415916
|
26/05/2022
|
Shambhu
|
Shambhu
|
1739002038WL003437
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
MP1739002_260522APB_FTO_155588
|
1739002038NRG23260520220094273
|
116415916
|
26/05/2022
|
Mahaveer
|
Mahaveer
|
1739002038WL003437
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
MP1739002_210223APB_FTO_679713
|
1739002029NRG23210220230391497
|
218252249
|
21/02/2023
|
Pati Bai
|
Pati Bai
|
1739002029WL061529
|
00415
|
SBIN0030166
|
2448
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
MP1739002_210223APB_FTO_679713
|
1739002029NRG23210220230391488
|
218252249
|
21/02/2023
|
Barfa bai
|
Barfa bai
|
1739002029WL061522
|
00415
|
SBIN0030166
|
2448
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
MP1739001_291222APB_FTO_605933
|
1739001077NRG23291220220320009
|
027229690
|
29/12/2022
|
shyam sundar
|
shyam sundar
|
1739001077WL046307
|
00468
|
UBIN0543187
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
MP1739001_060722FTO_244581
|
1739001022NRG23060720220160316
|
772772700
|
06/07/2022
|
Vadansingh
|
Vadansingh
|
1739001022WL006947
|
00697
|
BKID0MG9065
|
1224
|
11/07/2022
|
No Such Account
|
1991
|
MP1739001_310822FTO_367515
|
1739001014NRG23300820220207855
|
388777283
|
31/08/2022
|
Punam
|
Punam
|
1739001014WL014164
|
00415
|
SBIN0030091
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
1992
|
MP1739003_090323FTO_693576
|
1739003036NRG23050120230329928
|
691503561
|
09/03/2023
|
surendra
|
surendra
|
1739003WL0048523
|
00415
|
SBIN0030157
|
1224
|
25/03/2023
|
No Such Account
|
1993
|
MP1739003_010123APB_FTO_610613
|
1739003012NRG23010120230325196
|
024784673
|
01/01/2023
|
Kasumal Aadiwasi
|
Kasumal Aadiwasi
|
1739003012WL047327
|
00697
|
BKID0MG9067
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
MP1739003_100822APB_FTO_325502
|
1739003002NRG23100820220196183
|
624265647
|
10/08/2022
|
BALVANT
|
BALVANT
|
1739003002WL011105
|
00415
|
SBIN0030157
|
816
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
MP1739002_060622APB_FTO_182374
|
1739002035NRG23050620220109466
|
237235002
|
06/06/2022
|
BALRAM
|
BALRAM
|
1739002035WL004198
|
00048
|
BKID0009075
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
MP1739002_240622APB_FTO_222567
|
1739002038NRG23240620220140883
|
596680510
|
24/06/2022
|
Nrendra
|
Nrendra
|
1739002038WL005816
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
MP1739002_240622APB_FTO_222567
|
1739002038NRG23240620220140884
|
596680510
|
24/06/2022
|
Gopal
|
Gopal
|
1739002038WL005816
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
MP1739002_240622APB_FTO_222567
|
1739002038NRG23240620220140888
|
596680510
|
24/06/2022
|
Durgashankar
|
Durgashankar
|
1739002038WL005816
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
MP1739002_240822APB_FTO_353451
|
1739002038NRG23240820220203939
|
710108144
|
24/08/2022
|
Ramotar
|
Ramotar
|
1739002038WL013034
|
00045
|
BARB0SHEOPU
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
MP1739002_300922FTO_435005
|
1739002038NRG23300920220231547
|
411533300
|
30/09/2022
|
Ramraj suman
|
Ramraj suman
|
1739002WL0022070
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
Account closed
|
2001
|
MP1739002_300922FTO_435005
|
1739002038NRG23300920220231549
|
411533300
|
30/09/2022
|
Vishnu
|
Vishnu
|
1739002WL0022070
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
Account closed
|
2002
|
MP1739002_300922FTO_435005
|
1739002038NRG23300920220231550
|
411533300
|
30/09/2022
|
Vishnu
|
Vishnu
|
1739002WL0022070
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
Account closed
|
2003
|
MP1739002_311022FTO_488481
|
1739002038NRG23311020220250529
|
035434153
|
31/10/2022
|
Chatra gurjar
|
Chatra gurjar
|
1739002038WL028533
|
00462
|
UCBA0001169
|
1224
|
05/11/2022
|
No Such Account
|
2004
|
MP1739002_310822FTO_368252
|
1739002054NRG23300820220207835
|
388629851
|
31/08/2022
|
ramlakhan
|
ramlakhan
|
1739002054WL014159
|
00045
|
BARB0SHEOPU
|
1428
|
06/10/2022
|
No Such Account
|
2005
|
MP1739002_310822FTO_368252
|
1739002054NRG23300820220208034
|
388629851
|
31/08/2022
|
ramsu
|
ramsu
|
1739002054WL014165
|
00045
|
BARB0SHEOPU
|
1428
|
06/10/2022
|
No Such Account
|
2006
|
MP1739002_310822FTO_368252
|
1739002054NRG23310820220208128
|
388629851
|
31/08/2022
|
ramji lal
|
ramji lal
|
1739002054WL014191
|
00045
|
BARB0SHEOPU
|
1428
|
06/10/2022
|
No Such Account
|
2007
|
MP1739002_090323APB_FTO_693692
|
1739002059NRG23070320230404207
|
691503496
|
09/03/2023
|
Ram Ji
|
Ram Ji
|
1739002059WL063783
|
00697
|
BKID0MG9070
|
2448
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
MP1739002_170522APB_FTO_130296
|
1739002060NRG23160520220074037
|
883240309
|
17/05/2022
|
Ramnaresh
|
Ramnaresh
|
1739002060WL002644
|
00462
|
UCBA0001169
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
MP1739002_230422APB_FTO_71336
|
1739002060NRG23230420220027939
|
540154978
|
23/04/2022
|
Ramnaresh
|
Ramnaresh
|
1739002060WL000992
|
00462
|
UCBA0001169
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
MP1739002_060123FTO_619334
|
1739002079NRG23060120230331244
|
008894441
|
06/01/2023
|
Jitendra meena
|
Jitendra meena
|
1739002079WL048900
|
00415
|
SBIN0030166
|
1224
|
16/02/2023
|
No Such Account
|
2011
|
MP1739002_300123FTO_659965
|
1739002079NRG23300120230369068
|
885903090
|
30/01/2023
|
Vimla bai
|
Vimla bai
|
1739002079WL056597
|
00697
|
BKID0MG9069
|
1020
|
15/02/2023
|
Account closed
|
2012
|
MP1739002_250622FTO_224262
|
1739002080NRG23230620220139699
|
593364089
|
25/06/2022
|
Rukamani
|
Rukamani
|
1739002080WL005765
|
00048
|
BKID0009075
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
2013
|
MP1739002_101122FTO_504111
|
1739002082NRG23101120220256467
|
226899800
|
10/11/2022
|
pista bai
|
pista bai
|
1739002082WL030249
|
00697
|
BKID0MG9070
|
1224
|
19/11/2022
|
No Such Account
|
2014
|
MP1739002_170123APB_FTO_638649
|
1739002084NRG23160120230346873
|
889182746
|
17/01/2023
|
GIRMINTA MEENA
|
GIRMINTA MEENA
|
1739002084WL052099
|
00415
|
SBIN0030303
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
MP1739002_060922FTO_379837
|
1739002086NRG23060920220211356
|
377949005
|
06/09/2022
|
Dhirendar
|
Dhirendar
|
1739002086WL015250
|
00089
|
CBIN0281733
|
1224
|
04/10/2022
|
Account closed
|
2016
|
MP1739002_080622APB_FTO_189321
|
1739002087NRG23080620220113965
|
310510219
|
08/06/2022
|
PAPPU BAIRWA
|
PAPPU BAIRWA
|
1739002087WL004430
|
00415
|
SBIN0004351
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
MP1739002_050223APB_FTO_668390
|
1739002089NRG23050220230377188
|
007711264
|
05/02/2023
|
Mithlesh jat
|
Mithlesh jat
|
1739002089WL058215
|
00048
|
BKID0009075
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2018
|
MP1739002_151222FTO_583525
|
1739002089NRG23151220220297715
|
833915292
|
15/12/2022
|
Adhresh
|
Adhresh
|
1739002089WL041006
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
2019
|
MP1739002_161122APB_FTO_513848
|
1739002091NRG23161120220261808
|
356690466
|
16/11/2022
|
Ramdhara Meena
|
Ramdhara Meena
|
1739002091WL031762
|
00415
|
SBIN0030089
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
MP1739003_190822FTO_342898
|
1739003004NRG23180820220201015
|
694489922
|
19/08/2022
|
Rukmani Bhilala
|
Rukmani Bhilala
|
1739003004WL012247
|
00415
|
SBIN0030157
|
1020
|
02/09/2022
|
No Such Account
|
2021
|
MP1739003_100922APB_FTO_388458
|
1739003006NRG23100920220214051
|
375312622
|
10/09/2022
|
balram adiwasi
|
balram adiwasi
|
1739003006WL016089
|
00415
|
SBIN0030157
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
MP1739003_080422APB_FTO_31933
|
1739003010NRG23080420220001416
|
544760344
|
08/04/2022
|
RAMESH JATAV
|
RAMESH JATAV
|
1739003010WL000062
|
00415
|
SBIN0030157
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
MP1739003_261122APB_FTO_541200
|
1739003012NRG23251120220272187
|
628183669
|
26/11/2022
|
Kasumal Aadiwasi
|
Kasumal Aadiwasi
|
1739003012WL034603
|
00697
|
BKID0MG9067
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
MP1739003_091222APB_FTO_571670
|
1739003016NRG23091220220288894
|
764612642
|
09/12/2022
|
RUPA
|
RUPA
|
1739003016WL038805
|
00415
|
SBIN0030157
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
MP1739003_301122FTO_551794
|
1739003018NRG23301120220277660
|
628043047
|
30/11/2022
|
Rajendra
|
Rajendra
|
1739003018WL035986
|
00415
|
SBIN0030157
|
1224
|
09/12/2022
|
Account closed
|
2026
|
MP1739003_301122FTO_551794
|
1739003018NRG23301120220277678
|
628043047
|
30/11/2022
|
Ramcharan
|
Ramcharan
|
1739003018WL035989
|
00415
|
SBIN0030157
|
1224
|
09/12/2022
|
No Such Account
|
2027
|
MP1739003_061022FTO_445671
|
1739003027NRG23061020220234627
|
565798669
|
06/10/2022
|
bhagchand
|
bhagchand
|
1739003027WL023248
|
00415
|
SBIN0030166
|
204
|
18/10/2022
|
Account closed
|
2028
|
MP1739003_061022FTO_445671
|
1739003027NRG23061020220234639
|
565798669
|
06/10/2022
|
Mangya
|
Mangya
|
1739003027WL023259
|
00415
|
SBIN0030166
|
1224
|
18/10/2022
|
Account closed
|
2029
|
MP1739003_061022FTO_445671
|
1739003027NRG23061020220234641
|
565798669
|
06/10/2022
|
Todaram
|
Todaram
|
1739003027WL023261
|
00032
|
UTIB0001333
|
1224
|
18/10/2022
|
Account closed
|
2030
|
MP1739003_080123FTO_621826
|
1739003027NRG23080120230335052
|
008023349
|
08/01/2023
|
Ramswrup
|
Ramswrup
|
1739003027WL049413
|
00415
|
SBIN0030166
|
2448
|
16/02/2023
|
No Such Account
|
2031
|
MP1739003_130622APB_FTO_198714
|
1739003027NRG23120620220120543
|
366613437
|
13/06/2022
|
rakesh
|
rakesh
|
1739003027WL004743
|
00688
|
FINO0001446
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
MP1739003_141122FTO_510076
|
1739003027NRG23141120220260109
|
276203426
|
14/11/2022
|
Ramswrup
|
Ramswrup
|
1739003027WL031418
|
00415
|
SBIN0030166
|
1224
|
19/11/2022
|
No Such Account
|
2033
|
MP1739003_120922APB_FTO_390634
|
1739003029NRG23110920220214408
|
375086330
|
12/09/2022
|
VIMLA BAI
|
VIMLA BAI
|
1739003029WL016220
|
00415
|
SBIN0030166
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
MP1739003_101022APB_FTO_452320
|
1739003031NRG23101020220238176
|
578625135
|
10/10/2022
|
DHANJEET SO MOTI
|
DHANJEET SO MOTI
|
1739003031WL024545
|
00048
|
BKID0009075
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
MP1739003_220922FTO_416661
|
1739003043NRG23220920220224988
|
417364633
|
22/09/2022
|
Mohan
|
Mohan
|
1739003043WL019989
|
00078
|
CNRB0004116
|
1224
|
07/10/2022
|
Account closed
|
2036
|
MP1739003_220922FTO_416661
|
1739003043NRG23220920220224989
|
417364633
|
22/09/2022
|
rukamani
|
rukamani
|
1739003043WL019989
|
00078
|
CNRB0004116
|
1224
|
07/10/2022
|
Account closed
|
2037
|
MP1739003_280522FTO_161246
|
1739003050NRG23270520220095839
|
115310827
|
28/05/2022
|
MURLI
|
MURLI
|
1739003050WL003537
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
2038
|
MP1739003_280522FTO_161246
|
1739003050NRG23270520220095841
|
115310827
|
28/05/2022
|
DESHRAJ
|
DESHRAJ
|
1739003050WL003537
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
No Such Account
|
2039
|
MP1739003_270922APB_FTO_427446
|
1739003050NRG23270920220228496
|
414468940
|
27/09/2022
|
Suraj
|
Suraj
|
1739003050WL020973
|
00462
|
UCBA0001082
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
MP1739003_270922APB_FTO_427446
|
1739003050NRG23270920220228498
|
414468940
|
27/09/2022
|
Suraj
|
Suraj
|
1739003050WL020973
|
00462
|
UCBA0001082
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
MP1739003_261222FTO_603066
|
1739003035NRG23261220220313667
|
031595360
|
26/12/2022
|
Lakhan
|
Lakhan
|
1739003035WL044692
|
00415
|
SBIN0030166
|
1224
|
17/02/2023
|
No Such Account
|
2042
|
MP1739003_261222FTO_603066
|
1739003035NRG23261220220313559
|
031595360
|
26/12/2022
|
Lakhan
|
Lakhan
|
1739003035WL044675
|
00415
|
SBIN0030166
|
1224
|
17/02/2023
|
No Such Account
|
2043
|
MP1739003_261222FTO_603066
|
1739003035NRG23261220220313557
|
031595360
|
26/12/2022
|
Nathya
|
Nathya
|
1739003035WL044675
|
00415
|
SBIN0030166
|
1224
|
17/02/2023
|
No Such Account
|
2044
|
MP1739003_261222FTO_603066
|
1739003035NRG23261220220313556
|
031595360
|
26/12/2022
|
Nathya
|
Nathya
|
1739003035WL044675
|
00415
|
SBIN0030166
|
1224
|
17/02/2023
|
No Such Account
|
2045
|
MP1739003_261222FTO_603066
|
1739003035NRG23261220220313555
|
031595360
|
26/12/2022
|
Nathya
|
Nathya
|
1739003035WL044675
|
00415
|
SBIN0030166
|
1224
|
17/02/2023
|
No Such Account
|
2046
|
MP1739003_261222FTO_603066
|
1739003035NRG23261220220313554
|
031595360
|
26/12/2022
|
Nathya
|
Nathya
|
1739003035WL044675
|
00415
|
SBIN0030166
|
1224
|
17/02/2023
|
No Such Account
|
2047
|
MP1739003_041122APB_FTO_494666
|
1739003017NRG23041120220252325
|
187317477
|
04/11/2022
|
reva
|
reva
|
1739003017WL028989
|
00415
|
SBIN0030157
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
MP1739003_151222FTO_583624
|
1739003016NRG23151220220296958
|
878040082
|
15/12/2022
|
Chinjo Aadiwasi
|
Chinjo Aadiwasi
|
1739003016WL040780
|
00415
|
SBIN0030157
|
1224
|
23/12/2022
|
No Such Account
|
2049
|
MP1739003_241122APB_FTO_531361
|
1739003015NRG23241120220270849
|
628309978
|
24/11/2022
|
HAKIM ADIWASI
|
HAKIM ADIWASI
|
1739003015WL034209
|
00415
|
SBIN0030157
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
MP1739003_130123FTO_631272
|
1739003013NRG23120120230342475
|
885147741
|
13/01/2023
|
Dharbar
|
Dharbar
|
1739003013WL051238
|
00354
|
PUNB0613200
|
1224
|
15/02/2023
|
No Such Account
|
2051
|
MP1739003_081222FTO_570346
|
1739003012NRG22041220220675777
|
764658742
|
08/12/2022
|
PAPITA
|
PAPITA
|
1739003WL0029748
|
00697
|
BKID0MG9067
|
1158
|
17/12/2022
|
No Such Account
|
2052
|
MP1739003_230123APB_FTO_649240
|
1739003007NRG23200120230352919
|
887291026
|
23/01/2023
|
RAMLAL
|
RAMLAL
|
1739003007WL053583
|
00415
|
SBIN0030157
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
MP1739003_190422APB_FTO_59809
|
1739003004NRG23160420220014382
|
563077200
|
19/04/2022
|
RAMLAL
|
RAMLAL
|
1739003004WL000528
|
00415
|
SBIN0030157
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
MP1739003_010422APB_FTO_1237
|
1739003004NRG22310320220668246
|
568188117
|
01/04/2022
|
RAMLAL
|
RAMLAL
|
1739003004WL029133
|
00415
|
SBIN0030157
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
MP1739002_061022FTO_445753
|
1739002091NRG23051020220233549
|
564386702
|
06/10/2022
|
Ashok
|
Ashok
|
1739002091WL022826
|
00078
|
CNRB0004116
|
1224
|
13/10/2022
|
Account closed
|
2056
|
MP1739002_070422FTO_28276
|
1739002091NRG22060420220671236
|
544864387
|
07/04/2022
|
Manoj Aadiwasi
|
Manoj Aadiwasi
|
1739002WL0029293
|
00078
|
CNRB0004116
|
1158
|
07/05/2022
|
Account closed
|
2057
|
MP1739002_070422FTO_28276
|
1739002091NRG22060420220671230
|
544864387
|
07/04/2022
|
Manoj Aadiwasi
|
Manoj Aadiwasi
|
1739002WL0029293
|
00078
|
CNRB0004116
|
1158
|
07/05/2022
|
Account closed
|
2058
|
MP1739002_070422FTO_28276
|
1739002091NRG22060420220671227
|
544864387
|
07/04/2022
|
Manoj Aadiwasi
|
Manoj Aadiwasi
|
1739002WL0029293
|
00078
|
CNRB0004116
|
1158
|
07/05/2022
|
Account closed
|
2059
|
MP1739002_220223APB_FTO_680445
|
1739002089NRG23220220230392210
|
218249227
|
22/02/2023
|
Mangal
|
Mangal
|
1739002089WL061657
|
00048
|
BKID0009075
|
612
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
MP1739002_280323FTO_731273
|
1739002082NRG23210320230417841
|
873053113
|
28/03/2023
|
pista bai
|
pista bai
|
1739002082WL066034
|
00697
|
BKID0MG9070
|
816
|
04/04/2023
|
No Such Account
|
2061
|
MP1739002_020123FTO_612919
|
1739002080NRG23020120230326353
|
022102176
|
02/01/2023
|
SATYANARAYAN MEENA
|
SATYANARAYAN MEENA
|
1739002080WL047570
|
00415
|
SBIN0030166
|
1224
|
17/02/2023
|
Account closed
|
2062
|
MP1739002_080622APB_FTO_188894
|
1739002078NRG23080620220114027
|
310459853
|
08/06/2022
|
URMILA BAI
|
URMILA BAI
|
1739002078WL004442
|
00415
|
SBIN0030166
|
816
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
MP1739002_040522APB_FTO_99719
|
1739002078NRG23040520220052096
|
686450848
|
04/05/2022
|
URMILA BAI
|
URMILA BAI
|
1739002078WL001858
|
00415
|
SBIN0030166
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
MP1739002_020622APB_FTO_173835
|
1739002078NRG23010620220103054
|
|
02/06/2022
|
URMILA BAI
|
URMILA BAI
|
1739002078WL003890
|
00415
|
SBIN0030166
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
MP1739002_061022FTO_445739
|
1739002076NRG23061020220234671
|
564386722
|
06/10/2022
|
Leeladhar
|
Leeladhar
|
1739002076WL023271
|
00415
|
SBIN0030166
|
1224
|
13/10/2022
|
Account closed
|
2066
|
MP1739002_291122APB_FTO_549219
|
1739002074NRG23291120220276644
|
628057461
|
29/11/2022
|
MEENA BAI
|
MEENA BAI
|
1739002074WL035718
|
00415
|
SBIN0030166
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
MP1739002_291122FTO_549185
|
1739002074NRG23291120220276529
|
628064932
|
29/11/2022
|
renu
|
renu
|
1739002074WL035668
|
00415
|
SBIN0030166
|
1224
|
09/12/2022
|
No Such Account
|
2068
|
MP1739002_280722FTO_289715
|
1739002073NRG23270720220184333
|
624322158
|
28/07/2022
|
Manbhar Bai
|
Manbhar Bai
|
1739002073WL009098
|
00415
|
SBIN0030166
|
2448
|
25/08/2022
|
A/c Blocked or Frozen
|
2069
|
MP1739002_121022APB_FTO_456884
|
1739002073NRG23121020220239931
|
590038884
|
12/10/2022
|
Ramlakhan Bairwa
|
Ramlakhan Bairwa
|
1739002073WL025230
|
00415
|
SBIN0030166
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
MP1739002_181122FTO_519106
|
1739002069NRG23181120220265062
|
389000195
|
18/11/2022
|
Maya Bai
|
Maya Bai
|
1739002069WL032662
|
00089
|
CBIN0281733
|
1224
|
21/01/2023
|
No Such Account
|
2071
|
MP1739002_300123FTO_659965
|
1739002067NRG23300120230369093
|
885903090
|
30/01/2023
|
Sabo
|
Sabo
|
1739002067WL056605
|
00354
|
PUNB0613200
|
1428
|
15/02/2023
|
No Such Account
|
2072
|
MP1739002_290922FTO_431992
|
1739002066NRG23280920220229155
|
412065293
|
29/09/2022
|
Hanuman
|
Hanuman
|
1739002066WL021211
|
00415
|
SBIN0004351
|
1224
|
07/10/2022
|
Account closed
|
2073
|
MP1739002_170622FTO_207679
|
1739002066NRG23150620220125553
|
473620810
|
17/06/2022
|
ramkesh
|
ramkesh
|
1739002066WL005015
|
00468
|
UBIN0575437
|
1224
|
23/06/2022
|
No Such Account
|
2074
|
MP1739002_180323FTO_714320
|
1739002064NRG23160320230414103
|
730958126
|
18/03/2023
|
Hajari bai kewat
|
Hajari bai kewat
|
1739002064WL065459
|
00415
|
SBIN0030166
|
1224
|
28/03/2023
|
No Such Account
|
2075
|
MP1739002_180323FTO_714320
|
1739002064NRG23160320230414099
|
730958126
|
18/03/2023
|
Rampati kewat
|
Rampati kewat
|
1739002064WL065459
|
00045
|
BARB0SHEOPU
|
1224
|
28/03/2023
|
No Such Account
|
2076
|
MP1739002_221122FTO_527004
|
1739002062NRG23221120220268806
|
629279455
|
22/11/2022
|
Sunita
|
Sunita
|
1739002062WL033604
|
00697
|
BKID0MG9069
|
1224
|
09/12/2022
|
No Such Account
|
2077
|
MP1739002_280323APB_FTO_730543
|
1739002060NRG23230320230419925
|
873053100
|
28/03/2023
|
RAM NARESH BAINSHAV
|
RAM NARESH BAINSHAV
|
1739002060WL066275
|
00462
|
UCBA0001169
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
MP1739002_190422APB_FTO_60147
|
1739002060NRG23190420220019266
|
563086370
|
19/04/2022
|
Ramnaresh
|
Ramnaresh
|
1739002060WL000687
|
00462
|
UCBA0001169
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
MP1739002_230123FTO_648870
|
1739002057NRG23230120230356360
|
887289686
|
23/01/2023
|
Pushma bai
|
Pushma bai
|
1739002057WL054049
|
00415
|
SBIN0004351
|
1224
|
15/02/2023
|
Account closed
|
2080
|
MP1739002_310822FTO_368252
|
1739002054NRG23310820220208163
|
388629851
|
31/08/2022
|
Radha bai
|
Radha bai
|
1739002054WL014207
|
00045
|
BARB0SHEOPU
|
1428
|
06/10/2022
|
No Such Account
|
2081
|
MP1739002_310822FTO_368252
|
1739002054NRG23310820220208162
|
388629851
|
31/08/2022
|
dharmendra
|
dharmendra
|
1739002054WL014207
|
00045
|
BARB0SHEOPU
|
1428
|
06/10/2022
|
No Such Account
|
2082
|
MP1739002_291222FTO_605963
|
1739002052NRG23291220220319553
|
026533312
|
29/12/2022
|
Radha
|
Radha
|
1739002052WL046168
|
00603
|
CBIN0R20002
|
2448
|
17/02/2023
|
Account closed
|
2083
|
MP1739002_260522APB_FTO_155526
|
1739002050NRG23260520220093936
|
116340487
|
26/05/2022
|
LALITA BAI
|
LALITA BAI
|
1739002050WL003401
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
MP1739002_300922FTO_435005
|
1739002047NRG23300920220231434
|
411533300
|
30/09/2022
|
jyoti berwa
|
jyoti berwa
|
1739002WL0022021
|
00048
|
BKID0009075
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
2085
|
MP1739002_300922FTO_435005
|
1739002047NRG23300920220231433
|
411533300
|
30/09/2022
|
jyoti berwa
|
jyoti berwa
|
1739002WL0022021
|
00048
|
BKID0009075
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
2086
|
MP1739002_110323APB_FTO_695847
|
1739002046NRG23110320230408658
|
691184596
|
11/03/2023
|
Rambharat
|
Rambharat
|
1739002046WL064601
|
00089
|
CBIN0281733
|
816
|
25/03/2023
|
A/c Blocked or Frozen
|
2087
|
MP1739002_161222FTO_585426
|
1739002042NRG23161220220298655
|
877408182
|
16/12/2022
|
Mosmee Bai
|
Mosmee Bai
|
1739002042WL041277
|
00089
|
CBIN0281733
|
1224
|
23/12/2022
|
No Such Account
|
2088
|
MP1739002_161222FTO_585426
|
1739002042NRG23151220220298073
|
877408182
|
16/12/2022
|
Janki
|
Janki
|
1739002042WL041136
|
00089
|
CBIN0281733
|
1224
|
23/12/2022
|
Account closed
|
2089
|
MP1739002_200223APB_FTO_678862
|
1739002038NRG23200220230390487
|
206789304
|
20/02/2023
|
vishnu
|
vishnu
|
1739002038WL061235
|
00462
|
UCBA0001169
|
2448
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
MP1739002_120323APB_FTO_697397
|
1739002035NRG23120320230409199
|
690965662
|
12/03/2023
|
BALRAM
|
BALRAM
|
1739002035WL064827
|
00048
|
BKID0009075
|
2448
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
MP1739002_071222APB_FTO_568056
|
1739002029NRG23061220220286142
|
666735671
|
07/12/2022
|
Barfa bai
|
Barfa bai
|
1739002029WL038111
|
00415
|
SBIN0030166
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
MP1739002_230922FTO_419394
|
1739002027NRG23230920220225817
|
417302545
|
23/09/2022
|
KAMLI
|
KAMLI
|
1739002027WL020199
|
00688
|
FINO0001446
|
2448
|
07/10/2022
|
Account closed
|
2093
|
MP1739002_110123FTO_627458
|
1739002015NRG23100120230339316
|
005932403
|
11/01/2023
|
Kelash
|
Kelash
|
1739002015WL050632
|
00048
|
BKID0009075
|
1224
|
16/02/2023
|
No Such Account
|
2094
|
MP1739002_121222FTO_577096
|
1739002009NRG23121220220293464
|
814334297
|
12/12/2022
|
kajal
|
kajal
|
1739002009WL039775
|
00462
|
UCBA0001082
|
1224
|
20/12/2022
|
No Such Account
|
2095
|
MP1739002_100822APB_FTO_323698
|
1739002001NRG23100820220195888
|
624283841
|
10/08/2022
|
KHEMRAJ
|
KHEMRAJ
|
1739002001WL010991
|
00415
|
SBIN0030089
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
MP1739002_080922APB_FTO_384383
|
1739002001NRG23080920220212967
|
375396100
|
08/09/2022
|
KHEMRAJ
|
KHEMRAJ
|
1739002001WL015742
|
00415
|
SBIN0030089
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
MP1739001_160323FTO_707054
|
1739001090NRG23160320230414442
|
729505912
|
16/03/2023
|
dmmoo
|
dmmoo
|
1739001090WL065507
|
00415
|
SBIN0030091
|
816
|
30/03/2023
|
No Such Account
|
2098
|
MP1739001_160323FTO_707054
|
1739001090NRG23160320230414441
|
729505912
|
16/03/2023
|
surendra
|
surendra
|
1739001090WL065507
|
00415
|
SBIN0030091
|
816
|
30/03/2023
|
Account closed
|
2099
|
MP1739001_160323FTO_707054
|
1739001090NRG23160320230414426
|
729505912
|
16/03/2023
|
suresh
|
suresh
|
1739001090WL065507
|
00415
|
SBIN0030091
|
816
|
30/03/2023
|
Account closed
|
2100
|
MP1739001_011222FTO_553407
|
1739001090NRG23011220220279393
|
627039887
|
01/12/2022
|
dmmoo
|
dmmoo
|
1739001090WL036440
|
00415
|
SBIN0030091
|
1224
|
09/12/2022
|
No Such Account
|
2101
|
MP1739001_280123FTO_656877
|
1739001084NRG23280120230365178
|
887134462
|
28/01/2023
|
Rajkumari
|
Rajkumari
|
1739001084WL055802
|
00415
|
SBIN0030091
|
1224
|
15/02/2023
|
No Such Account
|
2102
|
MP1739001_090123FTO_623556
|
1739001082NRG23090120230337133
|
007824598
|
09/01/2023
|
Ummedi Adiwasi
|
Ummedi Adiwasi
|
1739001082WL049895
|
00697
|
BKID0MG9068
|
1224
|
16/02/2023
|
No Such Account
|
2103
|
MP1739001_090123FTO_623556
|
1739001082NRG23090120230337079
|
007824598
|
09/01/2023
|
Mukandi
|
Mukandi
|
1739001082WL049892
|
00603
|
CBIN0R20002
|
1224
|
16/02/2023
|
Account closed
|
2104
|
MP1739001_010123FTO_611096
|
1739001081NRG23311220220323827
|
022514328
|
01/01/2023
|
Ramendra Dhakar
|
Ramendra Dhakar
|
1739001081WL047030
|
00415
|
SBIN0030091
|
1020
|
17/02/2023
|
Account closed
|
2105
|
MP1739001_070922FTO_381955
|
1739001081NRG23070920220212423
|
375386803
|
07/09/2022
|
ramvaran dhakar
|
ramvaran dhakar
|
1739001081WL015561
|
00415
|
SBIN0030091
|
1224
|
04/10/2022
|
Account closed
|
2106
|
MP1739001_010522FTO_90743
|
1739001078NRG23290420220043051
|
679025450
|
01/05/2022
|
varana
|
varana
|
1739001078WL001551
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
2107
|
MP1739001_280522APB_FTO_159038
|
1739001078NRG23270520220095435
|
115818584
|
28/05/2022
|
DIWAILAL
|
DIWAILAL
|
1739001078WL003515
|
00354
|
PUNB0276400
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
MP1739001_230123APB_FTO_648609
|
1739001077NRG23220120230356236
|
887272790
|
23/01/2023
|
shyam sundar
|
shyam sundar
|
1739001077WL054038
|
00468
|
UBIN0543187
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
MP1739001_020722APB_FTO_237893
|
1739001073NRG23020720220155870
|
705573088
|
02/07/2022
|
rajesh
|
rajesh
|
1739001073WL006631
|
00415
|
SBIN0030091
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
MP1739001_200422APB_FTO_62191
|
1739001069NRG23190420220019763
|
561435721
|
20/04/2022
|
Babulal
|
Babulal
|
1739001069WL000700
|
00415
|
SBIN0030091
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
MP1739001_010522FTO_90763
|
1739001067NRG23290420220042418
|
680221307
|
01/05/2022
|
Gajendra gurjar
|
Gajendra gurjar
|
1739001067WL001521
|
00697
|
BKID0MG9068
|
1224
|
13/05/2022
|
No Such Account
|
2112
|
MP1739001_120722APB_FTO_255926
|
1739001067NRG23120720220170619
|
867301585
|
12/07/2022
|
Rajaram
|
Rajaram
|
1739001067WL007550
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
MP1739001_200123FTO_644878
|
1739001063NRG23200120230352797
|
887380167
|
20/01/2023
|
pukho
|
pukho
|
1739001063WL053553
|
00415
|
SBIN0030309
|
1224
|
15/02/2023
|
No Such Account
|
2114
|
MP1739001_190422FTO_58735
|
1739001062NRG23180420220018714
|
563082960
|
19/04/2022
|
Roobi
|
Roobi
|
1739001062WL000674
|
00697
|
BKID0MG9068
|
1224
|
09/05/2022
|
No Such Account
|
2115
|
MP1739001_160123FTO_635534
|
1739001062NRG23150120230345717
|
892022577
|
16/01/2023
|
VIKRAM
|
VIKRAM
|
1739001062WL051871
|
00415
|
SBIN0030309
|
1224
|
15/02/2023
|
Account closed
|
2116
|
MP1739001_250522APB_FTO_152028
|
1739001055NRG23250520220091782
|
116709586
|
25/05/2022
|
katori
|
katori
|
1739001055WL003329
|
00415
|
SBIN0030091
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
MP1739001_010722APB_FTO_236525
|
1739001055NRG23010720220155359
|
704539589
|
01/07/2022
|
RAVEE
|
RAVEE
|
1739001055WL006587
|
00415
|
SBIN0030091
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
MP1739001_280422FTO_83023
|
1739001054NRG23280420220039962
|
562930835
|
28/04/2022
|
Sumitra
|
Sumitra
|
1739001054WL001430
|
00415
|
SBIN0030091
|
1224
|
09/05/2022
|
No Such Account
|
2119
|
MP1739001_150323FTO_703257
|
1739001054NRG23150320230412040
|
731031215
|
15/03/2023
|
Sovran Prajapati
|
Sovran Prajapati
|
1739001054WL065245
|
00415
|
SBIN0030091
|
1224
|
30/03/2023
|
Account closed
|
2120
|
MP1739001_090622FTO_191147
|
1739001054NRG23090620220115761
|
325226158
|
09/06/2022
|
gyansingh
|
gyansingh
|
1739001054WL004523
|
00697
|
BKID0NAMRGB
|
1224
|
15/06/2022
|
Account closed
|
2121
|
MP1739001_030522FTO_95854
|
1739001053NRG23030520220049167
|
678042049
|
03/05/2022
|
maya
|
maya
|
1739001053WL001762
|
00415
|
SBIN0030091
|
2856
|
13/05/2022
|
Account closed
|
2122
|
MP1739001_180822FTO_341651
|
1739001051NRG23180820220201008
|
693584140
|
18/08/2022
|
hiradyamohan
|
hiradyamohan
|
1739001051WL012245
|
00415
|
SBIN0030091
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
2123
|
MP1739001_271122FTO_543578
|
1739001046NRG23271120220274753
|
628174731
|
27/11/2022
|
mandeep singh
|
mandeep singh
|
1739001046WL035262
|
00415
|
SBIN0030091
|
1224
|
09/12/2022
|
No Such Account
|
2124
|
MP1739001_170123FTO_637882
|
1739001045NRG23170120230347432
|
891151792
|
17/01/2023
|
gyansingh rawat
|
gyansingh rawat
|
1739001045WL052245
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
2125
|
MP1739001_170123FTO_637882
|
1739001045NRG23170120230347413
|
891151792
|
17/01/2023
|
uttra rawat
|
uttra rawat
|
1739001045WL052245
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
2126
|
MP1739001_010223FTO_664745
|
1739001043NRG23010220230372347
|
007724304
|
01/02/2023
|
karan
|
karan
|
1739001043WL057237
|
00415
|
SBIN0030091
|
1224
|
16/02/2023
|
Account closed
|
2127
|
MP1739001_220323FTO_723022
|
1739001041NRG23220320230418631
|
730580255
|
22/03/2023
|
ramdeen
|
ramdeen
|
1739001041WL066086
|
00415
|
SBIN0030091
|
1224
|
11/04/2023
|
Account closed
|
2128
|
MP1739001_030522FTO_96199
|
1739001041NRG23030520220049746
|
678042619
|
03/05/2022
|
suraksha
|
suraksha
|
1739001041WL001780
|
00415
|
SBIN0030091
|
1224
|
13/05/2022
|
Account closed
|
2129
|
MP1739001_030522FTO_96199
|
1739001041NRG23030520220049744
|
678042619
|
03/05/2022
|
kunjawati
|
kunjawati
|
1739001041WL001780
|
00415
|
SBIN0030091
|
1224
|
13/05/2022
|
Account closed
|
2130
|
MP1739001_030522FTO_96199
|
1739001041NRG23030520220049637
|
678042619
|
03/05/2022
|
deerendra
|
deerendra
|
1739001041WL001778
|
00415
|
SBIN0030091
|
1224
|
13/05/2022
|
Account closed
|
2131
|
MP1739001_130722FTO_257838
|
1739001039NRG23130720220172379
|
024796801
|
13/07/2022
|
Manjeet
|
Manjeet
|
1739001039WL007717
|
00415
|
SBIN0030091
|
1224
|
20/07/2022
|
Account closed
|
2132
|
MP1739001_190922FTO_406376
|
1739001034NRG23190920220221233
|
374582875
|
19/09/2022
|
Rajaram
|
Rajaram
|
1739001034WL018511
|
00688
|
FINO0001446
|
2448
|
04/10/2022
|
Account closed
|
2133
|
MP1739001_010722APB_FTO_235386
|
1739001034NRG23010720220153717
|
704575804
|
01/07/2022
|
BEERABAL
|
BEERABAL
|
1739001034WL006481
|
00415
|
SBIN0030091
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
MP1739001_010722APB_FTO_235386
|
1739001034NRG23010720220153648
|
704575804
|
01/07/2022
|
Ramlakhan
|
Ramlakhan
|
1739001034WL006479
|
00415
|
SBIN0030091
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
MP1739001_010722APB_FTO_235386
|
1739001034NRG23010720220153641
|
704575804
|
01/07/2022
|
rajendra
|
rajendra
|
1739001034WL006479
|
00415
|
SBIN0030091
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
MP1739001_290922FTO_432045
|
1739001033NRG23280920220230008
|
411630167
|
29/09/2022
|
Aravindra
|
Aravindra
|
1739001033WL021526
|
00415
|
SBIN0030091
|
1224
|
07/10/2022
|
Account closed
|
2137
|
MP1739001_091122FTO_501801
|
1739001033NRG23091120220255844
|
248541775
|
09/11/2022
|
tikam
|
tikam
|
1739001033WL030075
|
00415
|
SBIN0030091
|
1224
|
17/11/2022
|
Account closed
|
2138
|
MP1739001_091122APB_FTO_501802
|
1739001033NRG23091120220255812
|
248533700
|
09/11/2022
|
shivkumar
|
shivkumar
|
1739001033WL030074
|
00468
|
UBIN0543187
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
MP1739001_061122FTO_497689
|
1739001033NRG23061120220253711
|
186931431
|
06/11/2022
|
satish
|
satish
|
1739001033WL029471
|
00415
|
SBIN0030091
|
1224
|
16/11/2022
|
Account closed
|
2140
|
MP1739001_300123FTO_660742
|
1739001032NRG23280120230366538
|
885675793
|
30/01/2023
|
Rajendar
|
Rajendar
|
1739001032WL056035
|
00415
|
SBIN0030091
|
1020
|
15/02/2023
|
KYC Documents Pending
|
2141
|
MP1739001_280123FTO_656997
|
1739001032NRG23280120230366084
|
886153339
|
28/01/2023
|
Rajendar
|
Rajendar
|
1739001032WL055921
|
00415
|
SBIN0030091
|
1020
|
15/02/2023
|
KYC Documents Pending
|
2142
|
MP1739001_060123FTO_619043
|
1739001032NRG23060120230331484
|
008460518
|
06/01/2023
|
KASHI
|
KASHI
|
1739001032WL048921
|
00415
|
SBIN0030091
|
1224
|
16/02/2023
|
Account closed
|
2143
|
MP1739001_060123FTO_619043
|
1739001032NRG23060120230331474
|
008460518
|
06/01/2023
|
Ramsingh
|
Ramsingh
|
1739001032WL048921
|
00415
|
SBIN0030091
|
1224
|
16/02/2023
|
Account closed
|
2144
|
MP1739001_280123FTO_656958
|
1739001031NRG23280120230365695
|
886149370
|
28/01/2023
|
nabloo
|
nabloo
|
1739001031WL055858
|
00415
|
SBIN0030091
|
816
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2145
|
MP1739001_280123FTO_656958
|
1739001031NRG23280120230365657
|
886149370
|
28/01/2023
|
ramphool
|
ramphool
|
1739001031WL055858
|
00415
|
SBIN0030091
|
816
|
15/02/2023
|
Account closed
|
2146
|
MP1739001_160123FTO_635534
|
1739001026NRG23160120230346141
|
892022577
|
16/01/2023
|
kamlesh
|
kamlesh
|
1739001026WL052010
|
00468
|
UBIN0543187
|
1020
|
15/02/2023
|
Account closed
|
2147
|
MP1739001_080822FTO_318000
|
1739001026NRG23080820220194163
|
697968599
|
08/08/2022
|
madanmohan
|
madanmohan
|
1739001026WL010644
|
00468
|
UBIN0543187
|
1224
|
02/09/2022
|
Account closed
|
2148
|
MP1739001_080822FTO_318000
|
1739001026NRG23080820220194157
|
697968599
|
08/08/2022
|
kamlesh
|
kamlesh
|
1739001026WL010644
|
00468
|
UBIN0543187
|
1224
|
02/09/2022
|
Account closed
|
2149
|
MP1739001_040722FTO_241207
|
1739001026NRG23040720220157687
|
724313889
|
04/07/2022
|
Bhanu prajapati
|
Bhanu prajapati
|
1739001026WL006720
|
00468
|
UBIN0543187
|
1020
|
08/07/2022
|
Account closed
|
2150
|
MP1739001_031122FTO_493720
|
1739001026NRG23031120220252140
|
138799380
|
03/11/2022
|
Meera
|
Meera
|
1739001026WL028907
|
00468
|
UBIN0543187
|
408
|
11/11/2022
|
A/c Blocked or Frozen
|
2151
|
MP1739001_150422FTO_50993
|
1739001023NRG23150420220012806
|
542056371
|
15/04/2022
|
roshan
|
roshan
|
1739001023WL000470
|
00697
|
BKID0NAMRGB
|
1224
|
06/05/2022
|
No Such Account
|
2152
|
MP1739001_261022FTO_481043
|
1739001019NRG23261020220248528
|
863582098
|
26/10/2022
|
Pappu
|
Pappu
|
1739001019WL028009
|
00415
|
SBIN0030091
|
1224
|
01/11/2022
|
No Such Account
|
2153
|
MP1739001_130622FTO_198865
|
1739001013NRG23130620220121875
|
366305195
|
13/06/2022
|
Ramesh
|
Ramesh
|
1739001013WL004811
|
00697
|
BKID0MG9065
|
1224
|
20/06/2022
|
No Such Account
|
2154
|
MP1739001_130622FTO_198865
|
1739001013NRG23130620220121753
|
366305195
|
13/06/2022
|
KALLA
|
KALLA
|
1739001013WL004805
|
00697
|
BKID0MG9065
|
1224
|
20/06/2022
|
No Such Account
|
2155
|
MP1739001_180422FTO_57037
|
1739001007NRG23180420220017268
|
680389640
|
18/04/2022
|
kamlasi
|
kamlasi
|
1739001007WL000628
|
00415
|
SBIN0030091
|
1224
|
13/05/2022
|
Account closed
|
2156
|
MP1739001_020522APB_FTO_92451
|
1739001007NRG23010520220046032
|
679090535
|
02/05/2022
|
Rambabu
|
Rambabu
|
1739001007WL001677
|
00415
|
SBIN0030091
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
MP1739001_160323FTO_708055
|
1739001005NRG23160320230414843
|
729497502
|
16/03/2023
|
Ravi
|
Ravi
|
1739001005WL065580
|
00415
|
SBIN0030091
|
1020
|
28/03/2023
|
No Such Account
|
2158
|
MP1739001_101222APB_FTO_573416
|
1739001002NRG23101220220291014
|
763719496
|
10/12/2022
|
Kala
|
Kala
|
1739001002WL039250
|
00697
|
BKID0MG9070
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
MP1739001_280422FTO_82999
|
1739001001NRG23270420220038577
|
562942358
|
28/04/2022
|
doma
|
doma
|
1739001001WL001386
|
00354
|
PUNB0276400
|
1224
|
09/05/2022
|
No Such Account
|
2160
|
MP1739001_200422FTO_64093
|
1739001001NRG23200420220022206
|
562978477
|
20/04/2022
|
dhaniya
|
dhaniya
|
1739001001WL000795
|
00415
|
SBIN0030091
|
1224
|
09/05/2022
|
Account closed
|
2161
|
MP1739001_200422FTO_64093
|
1739001001NRG23200420220022204
|
562978477
|
20/04/2022
|
harvilash
|
harvilash
|
1739001001WL000795
|
00415
|
SBIN0030091
|
1224
|
09/05/2022
|
Account closed
|
2162
|
MP1739001_200422FTO_64093
|
1739001001NRG23200420220022203
|
562978477
|
20/04/2022
|
anguri
|
anguri
|
1739001001WL000795
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
No Such Account
|
2163
|
MP1739003_270522FTO_156747
|
1739003050NRG23250520220092165
|
116221524
|
27/05/2022
|
BHAGWATI
|
BHAGWATI
|
1739003050WL003338
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
2164
|
MP1739003_270522FTO_156747
|
1739003050NRG23250520220092153
|
116221524
|
27/05/2022
|
SANJAY
|
SANJAY
|
1739003050WL003338
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
2165
|
MP1739003_270522FTO_156747
|
1739003050NRG23250520220092151
|
116221524
|
27/05/2022
|
HEMA
|
HEMA
|
1739003050WL003338
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
2166
|
MP1739003_270522FTO_156747
|
1739003050NRG23250520220092147
|
116221524
|
27/05/2022
|
HALKI
|
HALKI
|
1739003050WL003338
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
2167
|
MP1739003_270522FTO_156747
|
1739003050NRG23250520220092133
|
116221524
|
27/05/2022
|
MEENA
|
MEENA
|
1739003050WL003338
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
2168
|
MP1739003_270522FTO_156747
|
1739003050NRG23250520220092121
|
116221524
|
27/05/2022
|
JANVEDH
|
JANVEDH
|
1739003050WL003338
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
2169
|
MP1739003_130922FTO_393759
|
1739003034NRG23130920220216262
|
374961161
|
13/09/2022
|
LADDU
|
LADDU
|
1739003034WL016717
|
00415
|
SBIN0030166
|
1224
|
04/10/2022
|
Account closed
|
2170
|
MP1739003_251222FTO_601374
|
1739003023NRG23251220220311665
|
032048343
|
25/12/2022
|
Jagram
|
Jagram
|
1739003023WL044294
|
00089
|
CBIN0281733
|
2448
|
17/02/2023
|
No Such Account
|
2171
|
MP1739003_090123APB_FTO_623071
|
1739003023NRG23070120230334851
|
007828845
|
09/01/2023
|
Sundar
|
Sundar
|
1739003023WL049391
|
00048
|
BKID0009075
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
MP1739003_210422APB_FTO_66886
|
1739003017NRG23210420220023276
|
560634703
|
21/04/2022
|
papita urf babita
|
papita urf babita
|
1739003017WL000830
|
00415
|
SBIN0030157
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
MP1739001_200522FTO_139455
|
1739001021NRG23200520220083229
|
883254498
|
20/05/2022
|
dullee
|
dullee
|
1739001WL002997
|
00415
|
SBIN0030091
|
1224
|
25/05/2022
|
No Such Account
|
2174
|
MP1739003_270522FTO_156747
|
1739003050NRG23250520220092308
|
116221524
|
27/05/2022
|
KOMAL
|
KOMAL
|
1739003050WL003338
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
2175
|
MP1739003_270522FTO_156747
|
1739003050NRG23250520220092304
|
116221524
|
27/05/2022
|
AMIR
|
AMIR
|
1739003050WL003338
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
2176
|
MP1739003_270522FTO_156747
|
1739003050NRG23250520220092295
|
116221524
|
27/05/2022
|
KARI
|
KARI
|
1739003050WL003338
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
2177
|
MP1739003_270522FTO_156747
|
1739003050NRG23250520220092294
|
116221524
|
27/05/2022
|
RAM SINGH
|
RAM SINGH
|
1739003050WL003338
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
2178
|
MP1739003_270522FTO_156747
|
1739003050NRG23250520220092287
|
116221524
|
27/05/2022
|
RAJOO
|
RAJOO
|
1739003050WL003338
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
2179
|
MP1739003_270522FTO_156747
|
1739003050NRG23250520220092282
|
116221524
|
27/05/2022
|
SHRIRAM
|
SHRIRAM
|
1739003050WL003338
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
2180
|
MP1739003_270522FTO_156747
|
1739003050NRG23250520220092263
|
116221524
|
27/05/2022
|
MOSAMI
|
MOSAMI
|
1739003050WL003338
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
2181
|
MP1739003_270522FTO_156747
|
1739003050NRG23250520220092255
|
116221524
|
27/05/2022
|
SUSHEE
|
SUSHEE
|
1739003050WL003338
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
2182
|
MP1739003_270522FTO_156747
|
1739003050NRG23250520220092251
|
116221524
|
27/05/2022
|
JAMFALI
|
JAMFALI
|
1739003050WL003338
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
2183
|
MP1739003_270522FTO_156747
|
1739003050NRG23250520220092250
|
116221524
|
27/05/2022
|
GOVIND
|
GOVIND
|
1739003050WL003338
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
2184
|
MP1739003_270522FTO_156747
|
1739003050NRG23250520220092246
|
116221524
|
27/05/2022
|
INDERLAL
|
INDERLAL
|
1739003050WL003338
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
2185
|
MP1739003_270522FTO_156747
|
1739003050NRG23250520220092229
|
116221524
|
27/05/2022
|
RUMALI
|
RUMALI
|
1739003050WL003338
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
2186
|
MP1739003_270522FTO_156747
|
1739003050NRG23250520220092194
|
116221524
|
27/05/2022
|
MANESH
|
MANESH
|
1739003050WL003338
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
2187
|
MP1739003_270522FTO_156747
|
1739003050NRG23250520220092191
|
116221524
|
27/05/2022
|
SANTO
|
SANTO
|
1739003050WL003338
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
2188
|
MP1739003_270522FTO_156747
|
1739003050NRG23250520220092189
|
116221524
|
27/05/2022
|
REMALI
|
REMALI
|
1739003050WL003338
|
00703
|
AIRP0000001
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
2189
|
MP1739003_090522FTO_111653
|
1739003047NRG23050520220054490
|
745740319
|
09/05/2022
|
Jarina bano
|
Jarina bano
|
1739003047WL001964
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
No Such Account
|
2190
|
MP1739003_250123FTO_653117
|
1739003046NRG23250120230360390
|
887225935
|
25/01/2023
|
KAPOOR
|
KAPOOR
|
1739003046WL054920
|
00048
|
BKID0009075
|
1224
|
15/02/2023
|
Account closed
|
2191
|
MP1739003_081222FTO_570346
|
1739003044NRG22161120220675307
|
764658742
|
08/12/2022
|
Savitri
|
Savitri
|
1739003WL0029674
|
00354
|
PUNB0613200
|
1158
|
17/12/2022
|
No Such Account
|
2192
|
MP1739003_160922APB_FTO_398883
|
1739003043NRG23150920220218420
|
374722330
|
16/09/2022
|
lakhan
|
lakhan
|
1739003043WL017643
|
00415
|
SBIN0030157
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
MP1739003_160922FTO_398859
|
1739003043NRG23150920220218381
|
374722730
|
16/09/2022
|
rukamani
|
rukamani
|
1739003043WL017639
|
00078
|
CNRB0004116
|
1224
|
04/10/2022
|
Account closed
|
2194
|
MP1739003_160922FTO_398859
|
1739003043NRG23150920220218380
|
374722730
|
16/09/2022
|
Mohan
|
Mohan
|
1739003043WL017639
|
00078
|
CNRB0004116
|
1224
|
04/10/2022
|
Account closed
|
2195
|
MP1739003_130922FTO_393781
|
1739003043NRG23120920220215765
|
374955991
|
13/09/2022
|
rukamani
|
rukamani
|
1739003043WL016569
|
00078
|
CNRB0004116
|
1224
|
04/10/2022
|
Account closed
|
2196
|
MP1739003_130922FTO_393781
|
1739003043NRG23120920220215764
|
374955991
|
13/09/2022
|
Mohan
|
Mohan
|
1739003043WL016569
|
00078
|
CNRB0004116
|
1224
|
04/10/2022
|
Account closed
|
2197
|
MP1739003_171122FTO_515659
|
1739003036NRG23161120220263216
|
373726619
|
17/11/2022
|
surendra
|
surendra
|
1739003036WL032036
|
00415
|
SBIN0030157
|
1224
|
24/11/2022
|
No Such Account
|
2198
|
MP1739003_081222FTO_570346
|
1739003012NRG22231120220675721
|
764658742
|
08/12/2022
|
ramnivash
|
ramnivash
|
1739003WL0029721
|
00697
|
BKID0MG9067
|
1158
|
17/12/2022
|
No Such Account
|
2199
|
MP1739003_081222FTO_570346
|
1739003012NRG22231120220675720
|
764658742
|
08/12/2022
|
arti
|
arti
|
1739003WL0029721
|
00697
|
BKID0MG9067
|
1158
|
17/12/2022
|
No Such Account
|
2200
|
MP1739003_081222FTO_570346
|
1739003012NRG22231120220675719
|
764658742
|
08/12/2022
|
raju
|
raju
|
1739003WL0029721
|
00697
|
BKID0MG9067
|
1158
|
17/12/2022
|
No Such Account
|
2201
|
MP1739003_051222FTO_564718
|
1739003009NRG23051220220285146
|
666334905
|
05/12/2022
|
deenbandhu
|
deenbandhu
|
1739003009WL037905
|
00415
|
SBIN0030157
|
1224
|
13/12/2022
|
Account closed
|
2202
|
MP1739003_100922APB_FTO_388458
|
1739003006NRG23260820220205169
|
375312622
|
10/09/2022
|
balram adiwasi
|
balram adiwasi
|
1739003006WL013391
|
00415
|
SBIN0030157
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
MP1739002_250922FTO_421028
|
1739002089NRG23230920220226074
|
417198221
|
25/09/2022
|
KANTI BAI
|
KANTI BAI
|
1739002089WL020253
|
00415
|
SBIN0030166
|
1020
|
07/10/2022
|
No Such Account
|
2204
|
MP1739002_220223APB_FTO_680445
|
1739002089NRG23220220230392234
|
218249227
|
22/02/2023
|
Mithlesh jat
|
Mithlesh jat
|
1739002089WL061660
|
00048
|
BKID0009075
|
612
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
MP1739002_180323FTO_714320
|
1739002086NRG23170320230415222
|
730958126
|
18/03/2023
|
Rekha
|
Rekha
|
1739002086WL065631
|
00697
|
BKID0MG9069
|
612
|
28/03/2023
|
No Such Account
|
2206
|
MP1739002_080922FTO_384154
|
1739002049NRG23080920220212711
|
375394454
|
08/09/2022
|
bhawarsingh jat
|
bhawarsingh jat
|
1739002049WL015667
|
00415
|
SBIN0004351
|
1224
|
04/10/2022
|
No Such Account
|
2207
|
MP1739001_230123FTO_648631
|
1739001031NRG23230120230356818
|
887272794
|
23/01/2023
|
nabloo
|
nabloo
|
1739001031WL054099
|
00415
|
SBIN0030091
|
1020
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2208
|
MP1739001_230123FTO_648631
|
1739001031NRG23230120230356780
|
887272794
|
23/01/2023
|
ramphool
|
ramphool
|
1739001031WL054099
|
00415
|
SBIN0030091
|
1224
|
15/02/2023
|
Account closed
|
2209
|
MP1739001_270922FTO_427509
|
1739001010NRG23270920220228759
|
414488731
|
27/09/2022
|
raja Verma
|
raja Verma
|
1739001010WL021093
|
00089
|
CBIN0281733
|
2448
|
07/10/2022
|
No Such Account
|