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
|
MP1714003_020723FTO_143442
|
1714003029NRG24240620230168731
|
799750612
|
02/07/2023
|
depchand
|
depchand
|
1714003029WL006203
|
00089
|
CBIN0280787
|
1110
|
13/07/2023
|
No Such Account
|
2
|
MP1714003_030623FTO_71331
|
1714003000NRG24030620230084663
|
215496041
|
03/06/2023
|
rambhajan
|
rambhajan
|
1714003WL003111
|
00415
|
SBIN0006986
|
1302
|
07/06/2023
|
Account closed
|
3
|
MP1714003_030823APB_FTO_201532
|
1714003066NRG24030820230263743
|
454422903
|
03/08/2023
|
Pappi Yadav
|
Pappi Yadav
|
1714003066WL011622
|
00415
|
SBIN0006986
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
MP1714003_030923APB_FTO_247884
|
1714003044NRG24030920230285317
|
067109865
|
03/09/2023
|
PHOOLCHAND
|
PHOOLCHAND
|
1714003044WL014433
|
00468
|
UBIN0536431
|
1260
|
12/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5
|
MP1714003_050224APB_FTO_453713
|
1714003053NRG24050220240548635
|
004625989
|
05/02/2024
|
RAJU
|
RAJU
|
1714003053WL026072
|
00697
|
BKID0MG1531
|
1320
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
MP1714003_050723FTO_149106
|
1714003035NRG24050720230213483
|
210496729
|
05/07/2023
|
Mohan Singh
|
Mohan Singh
|
1714003035WL007832
|
00089
|
CBIN0280787
|
1105
|
28/07/2023
|
Account closed
|
7
|
MP1714003_050124APB_FTO_421323
|
1714003017NRG24050120240467623
|
686430028
|
05/01/2024
|
shyamlal
|
shyamlal
|
1714003017WL023438
|
00697
|
BKID0MG1516
|
1080
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
MP1714003_050124APB_FTO_421323
|
1714003017NRG24050120240467636
|
686430028
|
05/01/2024
|
Ramnath Dhimar
|
Ramnath Dhimar
|
1714003017WL023438
|
00697
|
BKID0NAMRGB
|
540
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
MP1714003_050124APB_FTO_421323
|
1714003017NRG24050120240467643
|
686430028
|
05/01/2024
|
Deenbandhu Dhimar
|
Deenbandhu Dhimar
|
1714003017WL023438
|
00697
|
BKID0MG1516
|
1080
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
MP1714003_011223APB_FTO_370984
|
1714003017NRG24011220230396362
|
|
01/12/2023
|
shyamlal
|
shyamlal
|
1714003017WL020693
|
00697
|
BKID0MG1516
|
1002
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
MP1714003_041023FTO_302283
|
1714003065NRG24031020230317687
|
|
04/10/2023
|
kunti
|
kunti
|
1714003WL0016843
|
00697
|
BKID0MG1531
|
380
|
15/11/2023
|
Account closed
|
12
|
MP1714003_040324APB_FTO_483433
|
1714003000NRG24040320240605387
|
475994693
|
04/03/2024
|
chuli baiga
|
chuli baiga
|
1714003WL029140
|
00415
|
SBIN0000481
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
MP1714003_061123APB_FTO_347400
|
1714003050NRG24051120230371437
|
|
06/11/2023
|
bharosa
|
bharosa
|
1714003050WL019220
|
00415
|
SBIN0010533
|
1110
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
MP1714003_061223APB_FTO_377211
|
1714003053NRG24061220230401581
|
462820535
|
06/12/2023
|
bulli
|
bulli
|
1714003053WL021036
|
00697
|
BKID0MG1531
|
600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
MP1714003_070324APB_FTO_490295
|
1714003000NRG24060320240609600
|
473570770
|
07/03/2024
|
Sukhram Baiga
|
Sukhram Baiga
|
1714003WL029523
|
00697
|
BKID0MG1516
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
MP1714003_080823FTO_208800
|
1714003051NRG24070820230268670
|
480903496
|
08/08/2023
|
ramesh
|
ramesh
|
1714003051WL012106
|
00415
|
SBIN0030376
|
663
|
11/08/2023
|
Account closed
|
17
|
MP1714003_080923APB_FTO_257028
|
1714003051NRG24080920230288460
|
|
08/09/2023
|
Lalla baiga
|
Lalla baiga
|
1714003051WL014835
|
00354
|
PUNB0660100
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
MP1714003_100823APB_FTO_213433
|
1714003044NRG24100820230270183
|
589734576
|
10/08/2023
|
PHOOLCHAND
|
PHOOLCHAND
|
1714003044WL012364
|
00468
|
UBIN0536431
|
200
|
18/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
19
|
MP1714003_100923APB_FTO_259283
|
1714003029NRG24080920230288521
|
|
10/09/2023
|
malte
|
malte
|
1714003029WL014851
|
00697
|
BKID0NAMRGB
|
1110
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
MP1714003_101123APB_FTO_352344
|
1714003000NRG24101120230380767
|
|
10/11/2023
|
PARWATI BAIGA
|
PARWATI BAIGA
|
1714003WL019691
|
00468
|
UBIN0536431
|
1100
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
21
|
MP1714003_110324APB_FTO_497371
|
1714003017NRG24100320240614138
|
472784994
|
11/03/2024
|
Jhurai
|
Jhurai
|
1714003017WL030120
|
00697
|
BKID0MG1516
|
1547
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
MP1714003_110324APB_FTO_497371
|
1714003050NRG24100320240613756
|
472784994
|
11/03/2024
|
Bhinshariya baiga
|
Bhinshariya baiga
|
1714003050WL030075
|
00415
|
SBIN0010533
|
1547
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
MP1714003_111023APB_FTO_313065
|
1714003000NRG21090720200320768
|
|
11/10/2023
|
usha
|
usha
|
1714003WL017528
|
00415
|
SBIN0000481
|
450
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
MP1714003_111023APB_FTO_313065
|
1714003000NRG21170620200209582
|
|
11/10/2023
|
Saktu Baiga
|
Saktu Baiga
|
1714003WL011796
|
00415
|
SBIN0010533
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
MP1714003_111023APB_FTO_313065
|
1714003000NRG21201020200622589
|
|
11/10/2023
|
nanbai kol
|
nanbai kol
|
1714003WL041383
|
00415
|
SBIN0010533
|
950
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
MP1714003_111023APB_FTO_313065
|
1714003000NRG21201020200622716
|
|
11/10/2023
|
bhojraj
|
bhojraj
|
1714003WL041406
|
00045
|
BARB0DHANPU
|
1086
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
MP1714003_111023APB_FTO_313065
|
1714003000NRG21201020200622717
|
|
11/10/2023
|
bhojraj
|
bhojraj
|
1714003WL041406
|
00045
|
BARB0DHANPU
|
960
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
MP1714003_111023APB_FTO_313065
|
1714003000NRG21201020200622806
|
|
11/10/2023
|
shivprasad
|
shivprasad
|
1714003WL041415
|
00045
|
BARB0SOHAGP
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
MP1714003_111023APB_FTO_313065
|
1714003000NRG21201020200622826
|
|
11/10/2023
|
gore lal
|
gore lal
|
1714003WL041421
|
00078
|
CNRB0001412
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
MP1714003_111023APB_FTO_313065
|
1714003000NRG21201020200622827
|
|
11/10/2023
|
gore lal
|
gore lal
|
1714003WL041421
|
00078
|
CNRB0001412
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
MP1714003_111023APB_FTO_313065
|
1714003000NRG21201020200622936
|
|
11/10/2023
|
bulli
|
bulli
|
1714003WL041434
|
00089
|
CBIN0280787
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
MP1714003_111023APB_FTO_313065
|
1714003000NRG21201020200622957
|
|
11/10/2023
|
SEMLAL KOL
|
SEMLAL KOL
|
1714003WL041436
|
00415
|
SBIN0000481
|
450
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
MP1714003_111023APB_FTO_313065
|
1714003000NRG21201020200622958
|
|
11/10/2023
|
SEMLAL KOL
|
SEMLAL KOL
|
1714003WL041436
|
00415
|
SBIN0000481
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
MP1714003_111023APB_FTO_313065
|
1714003000NRG21201020200623236
|
|
11/10/2023
|
bullu
|
bullu
|
1714003WL041452
|
00688
|
FINO0001446
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
MP1714003_111023APB_FTO_313065
|
1714003000NRG21201020200623237
|
|
11/10/2023
|
bullu
|
bullu
|
1714003WL041452
|
00688
|
FINO0001446
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
MP1714003_111023APB_FTO_313065
|
1714003004NRG21261120200719444
|
|
11/10/2023
|
SEMLAL KOL
|
SEMLAL KOL
|
1714003WL047816
|
00415
|
SBIN0000481
|
340
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
MP1714003_111023APB_FTO_313065
|
1714003005NRG21151220200776496
|
|
11/10/2023
|
bulli
|
bulli
|
1714003WL051098
|
00089
|
CBIN0280787
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
MP1714003_111023APB_FTO_313065
|
1714003022NRG21051120200678018
|
|
11/10/2023
|
amar singh
|
amar singh
|
1714003WL044741
|
00045
|
BARB0DHANPU
|
20
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
MP1714003_111023APB_FTO_313065
|
1714003022NRG21051120200678019
|
|
11/10/2023
|
kodu
|
kodu
|
1714003WL044741
|
00045
|
BARB0DHANPU
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MP1714003_111023APB_FTO_313065
|
1714003034NRG21070720200314010
|
|
11/10/2023
|
bajrangi
|
bajrangi
|
1714003WL017022
|
00697
|
BKID0NAMRGB
|
2660
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
MP1714003_111023APB_FTO_313065
|
1714003034NRG21161220200780668
|
|
11/10/2023
|
bajrangi
|
bajrangi
|
1714003WL051301
|
00697
|
BKID0NAMRGB
|
2090
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
MP1714003_111023APB_FTO_313065
|
1714003036NRG21221020200631972
|
|
11/10/2023
|
SAVITRI
|
SAVITRI
|
1714003WL041965
|
00697
|
BKID0NAMRGB
|
2
|
15/11/2023
|
A/c Blocked or Frozen
|
43
|
MP1714003_111023APB_FTO_313065
|
1714003040NRG21061120200680591
|
|
11/10/2023
|
shivprasad
|
shivprasad
|
1714003WL044934
|
00045
|
BARB0SOHAGP
|
450
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
MP1714003_111023APB_FTO_313065
|
1714003040NRG21061120200680593
|
|
11/10/2023
|
shivprasad
|
shivprasad
|
1714003WL044934
|
00045
|
BARB0SOHAGP
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
MP1714003_111023APB_FTO_313065
|
1714003040NRG21061120200680594
|
|
11/10/2023
|
shivprasad
|
shivprasad
|
1714003WL044934
|
00045
|
BARB0SOHAGP
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
MP1714003_111023APB_FTO_313065
|
1714003041NRG21051120200678179
|
|
11/10/2023
|
shantu
|
shantu
|
1714003WL044754
|
00415
|
SBIN0006986
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
MP1714003_111023APB_FTO_313065
|
1714003041NRG21051120200678180
|
|
11/10/2023
|
shantu
|
shantu
|
1714003WL044754
|
00415
|
SBIN0006986
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
MP1714003_111023APB_FTO_313065
|
1714003043NRG21211020200628440
|
|
11/10/2023
|
PRAMILA BAI KOL
|
PRAMILA BAI KOL
|
1714003WL041734
|
00051
|
MAHB0001881
|
870
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
MP1714003_111023APB_FTO_313065
|
1714003043NRG21211020200628441
|
|
11/10/2023
|
PRAMILA BAI KOL
|
PRAMILA BAI KOL
|
1714003WL041734
|
00051
|
MAHB0001881
|
810
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
MP1714003_111023APB_FTO_313065
|
1714003050NRG21201020200623524
|
|
11/10/2023
|
Jamuna
|
Jamuna
|
1714003WL041483
|
00415
|
SBIN0010533
|
190
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
MP1714003_111023APB_FTO_313065
|
1714003052NRG21101220200760890
|
|
11/10/2023
|
SURAJBHAN
|
SURAJBHAN
|
1714003WL050250
|
00697
|
BKID0NAMRGB
|
704
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
MP1714003_111023APB_FTO_313065
|
1714003054NRG21211020200627190
|
|
11/10/2023
|
DHANESH KOL
|
DHANESH KOL
|
1714003WL041659
|
00415
|
SBIN0006986
|
310
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
MP1714003_111023APB_FTO_313065
|
1714003054NRG21211020200627191
|
|
11/10/2023
|
DHANESH KOL
|
DHANESH KOL
|
1714003WL041659
|
00415
|
SBIN0006986
|
636
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
MP1714003_111023APB_FTO_313065
|
1714003054NRG21211020200627192
|
|
11/10/2023
|
HARKHU KOL
|
HARKHU KOL
|
1714003WL041659
|
00415
|
SBIN0006986
|
1044
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MP1714003_111023APB_FTO_313065
|
1714003056NRG21101220200760296
|
|
11/10/2023
|
Diniya
|
Diniya
|
1714003WL050214
|
00415
|
SBIN0006986
|
30
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
MP1714003_111023APB_FTO_313065
|
1714003073NRG21231020200634897
|
|
11/10/2023
|
nanbai kol
|
nanbai kol
|
1714003WL042139
|
00415
|
SBIN0010533
|
350
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
MP1714003_111023APB_FTO_313065
|
1714003073NRG21231020200634898
|
|
11/10/2023
|
nanbai kol
|
nanbai kol
|
1714003WL042139
|
00415
|
SBIN0010533
|
350
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
MP1714003_111023APB_FTO_313065
|
1714003073NRG21231020200634899
|
|
11/10/2023
|
nanbai kol
|
nanbai kol
|
1714003WL042139
|
00415
|
SBIN0010533
|
875
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
MP1714003_111023APB_FTO_313076
|
1714003000NRG21051120200677931
|
|
11/10/2023
|
ramiya baiga
|
ramiya baiga
|
1714003WL044714
|
00415
|
SBIN0006986
|
60
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
MP1714003_111023APB_FTO_313076
|
1714003000NRG21051120200677934
|
|
11/10/2023
|
Harilal
|
Harilal
|
1714003WL044715
|
00078
|
CNRB0001412
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
MP1714003_111023APB_FTO_313076
|
1714003000NRG21051120200677942
|
|
11/10/2023
|
lalla
|
lalla
|
1714003WL044718
|
00415
|
SBIN0030376
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
MP1714003_111023APB_FTO_313076
|
1714003000NRG21051120200677961
|
|
11/10/2023
|
shymlal
|
shymlal
|
1714003WL044727
|
00697
|
BKID0NAMRGB
|
30
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
MP1714003_111023APB_FTO_313076
|
1714003000NRG21051120200677966
|
|
11/10/2023
|
RAM DAYAL baiga
|
RAM DAYAL baiga
|
1714003WL044729
|
00014
|
ALLA0210535
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
MP1714003_111023APB_FTO_313076
|
1714003000NRG21051120200677996
|
|
11/10/2023
|
deepa
|
deepa
|
1714003WL044739
|
00697
|
BKID0NAMRGB
|
1116
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
MP1714003_111023APB_FTO_313076
|
1714003000NRG21091220200756157
|
|
11/10/2023
|
vijay
|
vijay
|
1714003WL050002
|
00415
|
SBIN0010533
|
100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
MP1714003_111023APB_FTO_313076
|
1714003000NRG21101220200760818
|
|
11/10/2023
|
shivprasad
|
shivprasad
|
1714003WL050248
|
00045
|
BARB0SOHAGP
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
MP1714003_111023APB_FTO_313076
|
1714003000NRG21171120200702975
|
|
11/10/2023
|
ramusingh
|
ramusingh
|
1714003WL046552
|
00697
|
BKID0NAMRGB
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
MP1714003_111023APB_FTO_313076
|
1714003000NRG21171120200702984
|
|
11/10/2023
|
kamlesh
|
kamlesh
|
1714003WL046553
|
00697
|
BKID0NAMRGB
|
700
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
MP1714003_111023APB_FTO_313076
|
1714003000NRG21191220200793845
|
|
11/10/2023
|
manti
|
manti
|
1714003WL051843
|
00697
|
BKID0NAMRGB
|
60
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
MP1714003_111023APB_FTO_313076
|
1714003000NRG21191220200793846
|
|
11/10/2023
|
gore lal
|
gore lal
|
1714003WL051844
|
00078
|
CNRB0001412
|
450
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
MP1714003_111023APB_FTO_313076
|
1714003000NRG21191220200793863
|
|
11/10/2023
|
labbu
|
labbu
|
1714003WL051847
|
00415
|
SBIN0006986
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
MP1714003_111023APB_FTO_313076
|
1714003000NRG21191220200793864
|
|
11/10/2023
|
chotelal
|
chotelal
|
1714003WL051847
|
00415
|
SBIN0006986
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
MP1714003_111023APB_FTO_313076
|
1714003000NRG21211020200627183
|
|
11/10/2023
|
RAM DAYAL baiga
|
RAM DAYAL baiga
|
1714003WL041655
|
00014
|
ALLA0210535
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
MP1714003_111023APB_FTO_313076
|
1714003013NRG21101220200759802
|
|
11/10/2023
|
besahu
|
besahu
|
1714003WL050201
|
00415
|
SBIN0006986
|
30
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
MP1714003_111023APB_FTO_313076
|
1714003013NRG21101220200759803
|
|
11/10/2023
|
ramdas
|
ramdas
|
1714003WL050201
|
00415
|
SBIN0006986
|
30
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
MP1714003_111023APB_FTO_313076
|
1714003034NRG21211220200801818
|
|
11/10/2023
|
ramkumar
|
ramkumar
|
1714003WL052207
|
00697
|
BKID0NAMRGB
|
60
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
MP1714003_111023APB_FTO_313076
|
1714003036NRG21031120200672574
|
|
11/10/2023
|
prembati
|
prembati
|
1714003WL044377
|
00697
|
BKID0NAMRGB
|
1
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
MP1714003_111023APB_FTO_313076
|
1714003036NRG21061120200680437
|
|
11/10/2023
|
prembati
|
prembati
|
1714003WL044906
|
00697
|
BKID0NAMRGB
|
1
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
MP1714003_111023APB_FTO_313076
|
1714003036NRG21091220200756240
|
|
11/10/2023
|
SAVITRI
|
SAVITRI
|
1714003WL050009
|
00697
|
BKID0NAMRGB
|
6
|
15/11/2023
|
A/c Blocked or Frozen
|
80
|
MP1714003_111023APB_FTO_313076
|
1714003036NRG21221020200631974
|
|
11/10/2023
|
prembati
|
prembati
|
1714003WL041965
|
00697
|
BKID0NAMRGB
|
2
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
MP1714003_111023APB_FTO_313076
|
1714003036NRG21271020200646750
|
|
11/10/2023
|
SAVITRI
|
SAVITRI
|
1714003WL042772
|
00697
|
BKID0NAMRGB
|
6
|
15/11/2023
|
A/c Blocked or Frozen
|
82
|
MP1714003_111023APB_FTO_313076
|
1714003040NRG21101220200760939
|
|
11/10/2023
|
sukul baiga
|
sukul baiga
|
1714003WL050257
|
00415
|
SBIN0006986
|
100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
MP1714003_111023APB_FTO_313076
|
1714003040NRG21101220200760940
|
|
11/10/2023
|
shivprasad
|
shivprasad
|
1714003WL050257
|
00045
|
BARB0SOHAGP
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
MP1714003_111023APB_FTO_313076
|
1714003040NRG21101220200760941
|
|
11/10/2023
|
shivprasad
|
shivprasad
|
1714003WL050257
|
00045
|
BARB0SOHAGP
|
150
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
MP1714003_111023APB_FTO_313076
|
1714003042NRG21221020200632717
|
|
11/10/2023
|
sumantri
|
sumantri
|
1714003WL042009
|
00415
|
SBIN0030376
|
780
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
MP1714003_111023APB_FTO_313076
|
1714003051NRG21101220200759496
|
|
11/10/2023
|
lalla
|
lalla
|
1714003WL050183
|
00415
|
SBIN0030376
|
960
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
MP1714003_111023APB_FTO_313076
|
1714003053NRG21051120200678095
|
|
11/10/2023
|
kamlesh
|
kamlesh
|
1714003WL044746
|
00697
|
BKID0NAMRGB
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
MP1714003_111023APB_FTO_313076
|
1714003053NRG21261020200646089
|
|
11/10/2023
|
kamlesh
|
kamlesh
|
1714003WL042723
|
00697
|
BKID0NAMRGB
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
MP1714003_111023APB_FTO_313076
|
1714003055NRG21241120200714331
|
|
11/10/2023
|
Harilal
|
Harilal
|
1714003WL047458
|
00078
|
CNRB0001412
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
MP1714003_111023APB_FTO_313078
|
1714003000NRG21020220210995238
|
|
11/10/2023
|
jhagru singh
|
jhagru singh
|
1714003WL059613
|
00415
|
SBIN0000481
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
MP1714003_111023APB_FTO_313078
|
1714003000NRG21020220210995239
|
|
11/10/2023
|
Baburam
|
Baburam
|
1714003WL059614
|
00415
|
SBIN0030376
|
1050
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
MP1714003_111023APB_FTO_313078
|
1714003000NRG21030220210999221
|
|
11/10/2023
|
buttu
|
buttu
|
1714003WL059807
|
00415
|
SBIN0000481
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
MP1714003_111023APB_FTO_313078
|
1714003000NRG21030220210999222
|
|
11/10/2023
|
buttu
|
buttu
|
1714003WL059807
|
00415
|
SBIN0000481
|
1002
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
MP1714003_111023APB_FTO_313078
|
1714003000NRG21030220210999253
|
|
11/10/2023
|
puran
|
puran
|
1714003WL059815
|
00045
|
BARB0DHANPU
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
MP1714003_111023APB_FTO_313078
|
1714003000NRG21030220210999255
|
|
11/10/2023
|
sanichri
|
sanichri
|
1714003WL059815
|
00045
|
BARB0DHANPU
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
MP1714003_111023APB_FTO_313078
|
1714003000NRG21030220210999280
|
|
11/10/2023
|
Pakhliya
|
Pakhliya
|
1714003WL059815
|
00045
|
BARB0DHANPU
|
60
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
MP1714003_111023APB_FTO_313078
|
1714003000NRG21030220210999281
|
|
11/10/2023
|
Pakhliya
|
Pakhliya
|
1714003WL059815
|
00045
|
BARB0DHANPU
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
MP1714003_111023APB_FTO_313078
|
1714003000NRG21030220210999285
|
|
11/10/2023
|
deepa
|
deepa
|
1714003WL059817
|
00697
|
BKID0NAMRGB
|
1044
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
MP1714003_111023APB_FTO_313078
|
1714003000NRG21030220210999286
|
|
11/10/2023
|
deepa
|
deepa
|
1714003WL059817
|
00697
|
BKID0NAMRGB
|
1038
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
MP1714003_111023APB_FTO_313078
|
1714003000NRG21030220210999289
|
|
11/10/2023
|
deepa
|
deepa
|
1714003WL059817
|
00697
|
BKID0NAMRGB
|
1050
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
MP1714003_111023APB_FTO_313078
|
1714003000NRG21050120210875239
|
|
11/10/2023
|
sumantri
|
sumantri
|
1714003WL055108
|
00415
|
SBIN0030376
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
MP1714003_111023APB_FTO_313078
|
1714003000NRG21050120210875241
|
|
11/10/2023
|
buddu
|
buddu
|
1714003WL055109
|
00697
|
BKID0NAMRGB
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
MP1714003_111023APB_FTO_313078
|
1714003000NRG21050220211006995
|
|
11/10/2023
|
Gumelal Kol
|
Gumelal Kol
|
1714003WL060256
|
00014
|
ALLA0210535
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
MP1714003_111023APB_FTO_313078
|
1714003000NRG21070120210886278
|
|
11/10/2023
|
bullu
|
bullu
|
1714003WL055561
|
00688
|
FINO0001446
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
MP1714003_111023APB_FTO_313078
|
1714003000NRG21110220211029765
|
|
11/10/2023
|
kodu
|
kodu
|
1714003WL061251
|
00045
|
BARB0DHANPU
|
640
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
MP1714003_111023APB_FTO_313078
|
1714003000NRG21291220200837085
|
|
11/10/2023
|
labbu
|
labbu
|
1714003WL053661
|
00415
|
SBIN0006986
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
MP1714003_111023APB_FTO_313078
|
1714003013NRG21110220211029716
|
|
11/10/2023
|
lakhan
|
lakhan
|
1714003WL061245
|
00415
|
SBIN0006986
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
MP1714003_111023APB_FTO_313078
|
1714003013NRG21110220211029727
|
|
11/10/2023
|
lakhan
|
lakhan
|
1714003WL061245
|
00415
|
SBIN0006986
|
60
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
MP1714003_111023APB_FTO_313078
|
1714003022NRG21110220211029710
|
|
11/10/2023
|
molai
|
molai
|
1714003WL061244
|
00045
|
BARB0DHANPU
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
MP1714003_111023APB_FTO_313078
|
1714003022NRG21110220211029711
|
|
11/10/2023
|
siyabai
|
siyabai
|
1714003WL061244
|
00045
|
BARB0DHANPU
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
MP1714003_111023APB_FTO_313078
|
1714003022NRG21110220211029712
|
|
11/10/2023
|
kodu
|
kodu
|
1714003WL061244
|
00045
|
BARB0DHANPU
|
960
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
MP1714003_111023APB_FTO_313078
|
1714003043NRG21180220211053019
|
|
11/10/2023
|
BHOLARAM KOL
|
BHOLARAM KOL
|
1714003WL062205
|
00415
|
SBIN0000481
|
780
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
MP1714003_111023APB_FTO_313078
|
1714003053NRG21050120210877427
|
|
11/10/2023
|
kamlesh
|
kamlesh
|
1714003WL055218
|
00697
|
BKID0NAMRGB
|
450
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
MP1714003_111023APB_FTO_313078
|
1714003055NRG21110120210900963
|
|
11/10/2023
|
Harilal
|
Harilal
|
1714003WL056104
|
00078
|
CNRB0001412
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
MP1714003_111023FTO_313056
|
1714003000NRG21030220210999208
|
|
11/10/2023
|
KAMAL
|
KAMAL
|
1714003WL059802
|
00032
|
UTIB0001047
|
560
|
15/11/2023
|
No Such Account
|
116
|
MP1714003_111023FTO_313056
|
1714003000NRG21050120210875684
|
|
11/10/2023
|
dablu baiga
|
dablu baiga
|
1714003WL055131
|
00415
|
SBIN0000481
|
30
|
15/11/2023
|
Account closed
|
117
|
MP1714003_111023FTO_313056
|
1714003000NRG21050320211102599
|
|
11/10/2023
|
Sunder
|
Sunder
|
1714003WL064468
|
00468
|
UBIN0536431
|
1080
|
15/11/2023
|
No Such Account
|
118
|
MP1714003_111023FTO_313056
|
1714003000NRG21051120200677927
|
|
11/10/2023
|
sarita
|
sarita
|
1714003WL044712
|
00109
|
BKDN0811463
|
1020
|
15/11/2023
|
invalid Bank Identifier
|
119
|
MP1714003_111023FTO_313056
|
1714003000NRG21051120200677928
|
|
11/10/2023
|
sarita
|
sarita
|
1714003WL044712
|
00109
|
BKDN0811463
|
900
|
15/11/2023
|
invalid Bank Identifier
|
120
|
MP1714003_111023FTO_313056
|
1714003000NRG21051120200677929
|
|
11/10/2023
|
mohan
|
mohan
|
1714003WL044712
|
00415
|
SBIN0006986
|
850
|
15/11/2023
|
No Such Account
|
121
|
MP1714003_111023FTO_313056
|
1714003000NRG21051120200677935
|
|
11/10/2023
|
sohan baiga
|
sohan baiga
|
1714003WL044716
|
00415
|
SBIN0000481
|
600
|
15/11/2023
|
Account closed
|
122
|
MP1714003_111023FTO_313056
|
1714003000NRG21051120200677943
|
|
11/10/2023
|
ramesh
|
ramesh
|
1714003WL044719
|
00415
|
SBIN0010533
|
1116
|
15/11/2023
|
No Such Account
|
123
|
MP1714003_111023FTO_313056
|
1714003000NRG21051120200677944
|
|
11/10/2023
|
amar
|
amar
|
1714003WL044719
|
00415
|
SBIN0007223
|
1116
|
15/11/2023
|
No Such Account
|
124
|
MP1714003_111023FTO_313056
|
1714003000NRG21051120200677945
|
|
11/10/2023
|
ramprasad
|
ramprasad
|
1714003WL044720
|
00415
|
SBIN0000481
|
300
|
15/11/2023
|
No Such Account
|
125
|
MP1714003_111023FTO_313056
|
1714003000NRG21051120200677946
|
|
11/10/2023
|
ramprasad
|
ramprasad
|
1714003WL044720
|
00415
|
SBIN0000481
|
150
|
15/11/2023
|
No Such Account
|
126
|
MP1714003_111023FTO_313056
|
1714003000NRG21051120200677947
|
|
11/10/2023
|
ramprasad
|
ramprasad
|
1714003WL044720
|
00415
|
SBIN0000481
|
900
|
15/11/2023
|
No Such Account
|
127
|
MP1714003_111023FTO_313056
|
1714003000NRG21051120200677954
|
|
11/10/2023
|
Meena
|
Meena
|
1714003WL044726
|
00089
|
CBIN0280787
|
800
|
15/11/2023
|
No Such Account
|
128
|
MP1714003_111023FTO_313056
|
1714003000NRG21051120200677955
|
|
11/10/2023
|
Dhukkhu
|
Dhukkhu
|
1714003WL044726
|
00089
|
CBIN0280787
|
720
|
15/11/2023
|
No Such Account
|
129
|
MP1714003_111023FTO_313056
|
1714003000NRG21051120200677956
|
|
11/10/2023
|
Dhukkhu
|
Dhukkhu
|
1714003WL044726
|
00089
|
CBIN0280787
|
900
|
15/11/2023
|
No Such Account
|
130
|
MP1714003_111023FTO_313056
|
1714003000NRG21051120200677957
|
|
11/10/2023
|
Aishh
|
Aishh
|
1714003WL044726
|
00014
|
ALLA0210535
|
960
|
15/11/2023
|
No Such Account
|
131
|
MP1714003_111023FTO_313056
|
1714003000NRG21051120200677963
|
|
11/10/2023
|
SANOTIYA BAIGA
|
SANOTIYA BAIGA
|
1714003WL044728
|
00045
|
BARB0SOHAGP
|
432
|
15/11/2023
|
A/c Blocked or Frozen
|
132
|
MP1714003_111023FTO_313056
|
1714003000NRG21051120200677968
|
|
11/10/2023
|
sangeeta
|
sangeeta
|
1714003WL044730
|
00089
|
CBIN0282133
|
900
|
15/11/2023
|
No Such Account
|
133
|
MP1714003_111023FTO_313056
|
1714003000NRG21051120200677969
|
|
11/10/2023
|
RADHEYSHAYAM
|
RADHEYSHAYAM
|
1714003WL044730
|
00089
|
CBIN0282133
|
900
|
15/11/2023
|
No Such Account
|
134
|
MP1714003_111023FTO_313056
|
1714003000NRG21051120200677974
|
|
11/10/2023
|
dayal
|
dayal
|
1714003WL044732
|
00045
|
BARB0DHANPU
|
1140
|
15/11/2023
|
A/c Blocked or Frozen
|
135
|
MP1714003_111023FTO_313056
|
1714003000NRG21051120200677977
|
|
11/10/2023
|
SANGEETA
|
SANGEETA
|
1714003WL044734
|
00109
|
BKDN0811463
|
960
|
15/11/2023
|
invalid Bank Identifier
|
136
|
MP1714003_111023FTO_313056
|
1714003000NRG21051120200677978
|
|
11/10/2023
|
SANGEETA
|
SANGEETA
|
1714003WL044734
|
00109
|
BKDN0811463
|
780
|
15/11/2023
|
invalid Bank Identifier
|
137
|
MP1714003_111023FTO_313056
|
1714003000NRG21051120200677979
|
|
11/10/2023
|
Kesav
|
Kesav
|
1714003WL044734
|
00697
|
BKID0NAMRGB
|
1020
|
15/11/2023
|
No Such Account
|
138
|
MP1714003_111023FTO_313056
|
1714003000NRG21090320211112991
|
|
11/10/2023
|
jagmanti
|
jagmanti
|
1714003WL065031
|
00176
|
IDIB000S635
|
900
|
15/11/2023
|
Account closed
|
139
|
MP1714003_111023FTO_313056
|
1714003000NRG21090320211112992
|
|
11/10/2023
|
jagmanti
|
jagmanti
|
1714003WL065031
|
00176
|
IDIB000S635
|
900
|
15/11/2023
|
Account closed
|
140
|
MP1714003_111023FTO_313056
|
1714003000NRG21090720200320771
|
|
11/10/2023
|
Buddha
|
Buddha
|
1714003WL017530
|
00415
|
SBIN0010533
|
2208
|
15/11/2023
|
No Such Account
|
141
|
MP1714003_111023FTO_313056
|
1714003000NRG21120320211121202
|
|
11/10/2023
|
ramlal
|
ramlal
|
1714003WL065421
|
00415
|
SBIN0000481
|
120
|
15/11/2023
|
No Such Account
|
142
|
MP1714003_111023FTO_313056
|
1714003000NRG21161220200780674
|
|
11/10/2023
|
Suresh kori
|
Suresh kori
|
1714003WL051303
|
00415
|
SBIN0006986
|
600
|
15/11/2023
|
No Such Account
|
143
|
MP1714003_111023FTO_313056
|
1714003000NRG21161220200780675
|
|
11/10/2023
|
ratan
|
ratan
|
1714003WL051303
|
00354
|
PUNB0660100
|
300
|
15/11/2023
|
No Such Account
|
144
|
MP1714003_111023FTO_313056
|
1714003000NRG21161220200780676
|
|
11/10/2023
|
Urmila
|
Urmila
|
1714003WL051303
|
00089
|
CBIN0284183
|
600
|
15/11/2023
|
No Such Account
|
145
|
MP1714003_111023FTO_313056
|
1714003000NRG21170620200210379
|
|
11/10/2023
|
Ashok
|
Ashok
|
1714003WL011832
|
00415
|
SBIN0000481
|
1056
|
15/11/2023
|
No Such Account
|
146
|
MP1714003_111023FTO_313056
|
1714003000NRG21170620200210383
|
|
11/10/2023
|
Samaylal
|
Samaylal
|
1714003WL011833
|
00415
|
SBIN0000481
|
1002
|
15/11/2023
|
No Such Account
|
147
|
MP1714003_111023APB_FTO_313254
|
1714003022NRG24101020230325637
|
|
11/10/2023
|
fulbai
|
fulbai
|
1714003022WL017305
|
00045
|
BARB0DHANPU
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
MP1714003_111023APB_FTO_313078
|
1714003020NRG21020220210997847
|
|
11/10/2023
|
buttu
|
buttu
|
1714003WL059722
|
00415
|
SBIN0000481
|
960
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
MP1714003_111023APB_FTO_313078
|
1714003000NRG21030220210999256
|
|
11/10/2023
|
sanichri
|
sanichri
|
1714003WL059815
|
00045
|
BARB0DHANPU
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
MP1714003_111023APB_FTO_313078
|
1714003000NRG21030220210999217
|
|
11/10/2023
|
kodu
|
kodu
|
1714003WL059805
|
00045
|
BARB0DHANPU
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
MP1714003_111023APB_FTO_313078
|
1714003000NRG21030220210999215
|
|
11/10/2023
|
kodu
|
kodu
|
1714003WL059805
|
00045
|
BARB0DHANPU
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
MP1714003_111023APB_FTO_313078
|
1714003000NRG21030220210999213
|
|
11/10/2023
|
kodu
|
kodu
|
1714003WL059805
|
00045
|
BARB0DHANPU
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
MP1714003_111023APB_FTO_313078
|
1714003000NRG21030220210999212
|
|
11/10/2023
|
molai
|
molai
|
1714003WL059805
|
00045
|
BARB0DHANPU
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
MP1714003_111023APB_FTO_313078
|
1714003000NRG21030220210999211
|
|
11/10/2023
|
Rajesh Baiga
|
Rajesh Baiga
|
1714003WL059804
|
00078
|
CNRB0001412
|
280
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
MP1714003_111023APB_FTO_313078
|
1714003000NRG21030220210999210
|
|
11/10/2023
|
Rajesh Baiga
|
Rajesh Baiga
|
1714003WL059804
|
00078
|
CNRB0001412
|
870
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
MP1714003_111023APB_FTO_313078
|
1714003000NRG21030220210999202
|
|
11/10/2023
|
preamlal kol
|
preamlal kol
|
1714003WL059800
|
00045
|
BARB0SOHAGP
|
684
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
MP1714003_111023APB_FTO_313078
|
1714003000NRG21030220210999197
|
|
11/10/2023
|
sumantri
|
sumantri
|
1714003WL059799
|
00415
|
SBIN0030376
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
MP1714003_111023APB_FTO_313078
|
1714003000NRG21030220210999195
|
|
11/10/2023
|
BHOLARAM KOL
|
BHOLARAM KOL
|
1714003WL059798
|
00415
|
SBIN0000481
|
906
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
MP1714003_111023APB_FTO_313078
|
1714003000NRG21030220210999194
|
|
11/10/2023
|
BHOLARAM KOL
|
BHOLARAM KOL
|
1714003WL059798
|
00415
|
SBIN0000481
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
MP1714003_111023APB_FTO_313078
|
1714003000NRG21030220210999192
|
|
11/10/2023
|
mohan
|
mohan
|
1714003WL059796
|
00415
|
SBIN0010533
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
MP1714003_111023APB_FTO_313078
|
1714003000NRG21030220210999179
|
|
11/10/2023
|
Muniya bai
|
Muniya bai
|
1714003WL059790
|
00697
|
BKID0NAMRGB
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
MP1714003_111023APB_FTO_313078
|
1714003000NRG21030220210999178
|
|
11/10/2023
|
Muniya bai
|
Muniya bai
|
1714003WL059790
|
00697
|
BKID0NAMRGB
|
1050
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
MP1714003_111023APB_FTO_313078
|
1714003000NRG21030220210999177
|
|
11/10/2023
|
Shankar singh
|
Shankar singh
|
1714003WL059790
|
00697
|
BKID0NAMRGB
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
MP1714003_111023APB_FTO_313076
|
1714003060NRG21301120200727760
|
|
11/10/2023
|
RAMESH BAIGA
|
RAMESH BAIGA
|
1714003WL048473
|
00415
|
SBIN0006986
|
30
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
MP1714003_111023APB_FTO_313076
|
1714003060NRG21301120200727759
|
|
11/10/2023
|
Hetram
|
Hetram
|
1714003WL048473
|
00603
|
CBIN0R20002
|
30
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
MP1714003_111023APB_FTO_313076
|
1714003055NRG21101220200760559
|
|
11/10/2023
|
Harilal
|
Harilal
|
1714003WL050227
|
00078
|
CNRB0001412
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
MP1714003_111023APB_FTO_313076
|
1714003055NRG21101220200760558
|
|
11/10/2023
|
Harilal
|
Harilal
|
1714003WL050227
|
00078
|
CNRB0001412
|
950
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
MP1714003_111023APB_FTO_313076
|
1714003055NRG21041220200738067
|
|
11/10/2023
|
Harilal
|
Harilal
|
1714003WL049078
|
00078
|
CNRB0001412
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
MP1714003_111023APB_FTO_313076
|
1714003035NRG21111220200762682
|
|
11/10/2023
|
govind
|
govind
|
1714003WL050375
|
00089
|
CBIN0280787
|
966
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
MP1714003_111023APB_FTO_313076
|
1714003033NRG21061120200679056
|
|
11/10/2023
|
chamru
|
chamru
|
1714003WL044819
|
00089
|
CBIN0280787
|
960
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
MP1714003_111023APB_FTO_313076
|
1714003033NRG21061120200679055
|
|
11/10/2023
|
chamru
|
chamru
|
1714003WL044819
|
00089
|
CBIN0280787
|
960
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
MP1714003_111023APB_FTO_313076
|
1714003003NRG21101220200760209
|
|
11/10/2023
|
deepa
|
deepa
|
1714003WL050210
|
00697
|
BKID0NAMRGB
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
MP1714003_111023APB_FTO_313076
|
1714003000NRG21271120200721311
|
|
11/10/2023
|
JAGESGWER
|
JAGESGWER
|
1714003WL048005
|
00415
|
SBIN0000481
|
2
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
MP1714003_111023APB_FTO_313076
|
1714003000NRG21271120200721310
|
|
11/10/2023
|
anil
|
anil
|
1714003WL048004
|
00078
|
CNRB0001412
|
10
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
MP1714003_111023APB_FTO_313076
|
1714003000NRG21271120200721309
|
|
11/10/2023
|
bullu
|
bullu
|
1714003WL048003
|
00688
|
FINO0001446
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
MP1714003_111023APB_FTO_313076
|
1714003000NRG21271120200721308
|
|
11/10/2023
|
bullu
|
bullu
|
1714003WL048003
|
00688
|
FINO0001446
|
960
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
MP1714003_111023APB_FTO_313076
|
1714003000NRG21271120200721304
|
|
11/10/2023
|
lalla
|
lalla
|
1714003WL048000
|
00415
|
SBIN0030376
|
330
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
MP1714003_111023APB_FTO_313076
|
1714003000NRG21271120200721303
|
|
11/10/2023
|
munni
|
munni
|
1714003WL048000
|
00415
|
SBIN0007223
|
990
|
15/11/2023
|
Participant not mapped to the product
|
179
|
MP1714003_111023APB_FTO_313076
|
1714003000NRG21271120200721301
|
|
11/10/2023
|
kamlesh
|
kamlesh
|
1714003WL047999
|
00697
|
BKID0NAMRGB
|
1002
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
MP1714003_111023APB_FTO_313076
|
1714003000NRG21051120200677967
|
|
11/10/2023
|
RAM DAYAL baiga
|
RAM DAYAL baiga
|
1714003WL044729
|
00014
|
ALLA0210535
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
MP1714003_111023APB_FTO_313065
|
1714003066NRG21221020200632574
|
|
11/10/2023
|
Saktu Baiga
|
Saktu Baiga
|
1714003WL042005
|
00415
|
SBIN0010533
|
1104
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
MP1714003_111023APB_FTO_313065
|
1714003060NRG21211020200628073
|
|
11/10/2023
|
Soniya
|
Soniya
|
1714003WL041695
|
00603
|
CBIN0R20002
|
260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
MP1714003_111023APB_FTO_313065
|
1714003060NRG21211020200628072
|
|
11/10/2023
|
Soniya
|
Soniya
|
1714003WL041695
|
00603
|
CBIN0R20002
|
780
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
MP1714003_111023APB_FTO_313065
|
1714003060NRG21211020200628071
|
|
11/10/2023
|
motilal
|
motilal
|
1714003WL041695
|
00415
|
SBIN0006986
|
60
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
MP1714003_111023APB_FTO_313065
|
1714003057NRG21181020200613684
|
|
11/10/2023
|
ramusingh
|
ramusingh
|
1714003WL040910
|
00697
|
BKID0NAMRGB
|
810
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
MP1714003_111023APB_FTO_313065
|
1714003057NRG21181020200613683
|
|
11/10/2023
|
ramusingh
|
ramusingh
|
1714003WL040910
|
00697
|
BKID0NAMRGB
|
840
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
MP1714003_111023APB_FTO_313065
|
1714003057NRG21181020200613682
|
|
11/10/2023
|
ramusingh
|
ramusingh
|
1714003WL040910
|
00697
|
BKID0NAMRGB
|
1002
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
MP1714003_111023APB_FTO_313065
|
1714003056NRG21101220200760295
|
|
11/10/2023
|
Diniya
|
Diniya
|
1714003WL050214
|
00415
|
SBIN0006986
|
840
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
MP1714003_111023APB_FTO_313065
|
1714003056NRG21101220200760294
|
|
11/10/2023
|
Diniya
|
Diniya
|
1714003WL050214
|
00415
|
SBIN0006986
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
MP1714003_111023APB_FTO_313065
|
1714003056NRG21101220200760293
|
|
11/10/2023
|
Diniya
|
Diniya
|
1714003WL050214
|
00415
|
SBIN0006986
|
996
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
MP1714003_111023APB_FTO_313065
|
1714003054NRG21211020200627188
|
|
11/10/2023
|
VEDPRAKESH KOL
|
VEDPRAKESH KOL
|
1714003WL041659
|
00415
|
SBIN0006986
|
1044
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
MP1714003_111023APB_FTO_313065
|
1714003053NRG21201020200624335
|
|
11/10/2023
|
kamlesh
|
kamlesh
|
1714003WL041523
|
00697
|
BKID0NAMRGB
|
50
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
MP1714003_111023APB_FTO_313065
|
1714003053NRG21201020200624334
|
|
11/10/2023
|
kamlesh
|
kamlesh
|
1714003WL041523
|
00697
|
BKID0NAMRGB
|
150
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
MP1714003_111023APB_FTO_313065
|
1714003051NRG21101220200759493
|
|
11/10/2023
|
munni
|
munni
|
1714003WL050183
|
00415
|
SBIN0007223
|
1140
|
15/11/2023
|
Participant not mapped to the product
|
195
|
MP1714003_111023APB_FTO_313065
|
1714003051NRG21101220200759492
|
|
11/10/2023
|
moliya charmkar
|
moliya charmkar
|
1714003WL050183
|
00014
|
ALLA0210535
|
100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
MP1714003_111023APB_FTO_313065
|
1714003051NRG21101220200759490
|
|
11/10/2023
|
Baburam
|
Baburam
|
1714003WL050183
|
00415
|
SBIN0030376
|
100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
MP1714003_111023APB_FTO_313065
|
1714003046NRG21300920200534405
|
|
11/10/2023
|
bhojraj
|
bhojraj
|
1714003WL037174
|
00045
|
BARB0DHANPU
|
1038
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
MP1714003_111023APB_FTO_313065
|
1714003046NRG21300920200534404
|
|
11/10/2023
|
Veer Singh
|
Veer Singh
|
1714003WL037174
|
00045
|
BARB0DHANPU
|
100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
MP1714003_111023APB_FTO_313065
|
1714003046NRG21300920200534403
|
|
11/10/2023
|
Mohan
|
Mohan
|
1714003WL037174
|
00045
|
BARB0DHANPU
|
100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
MP1714003_111023APB_FTO_313065
|
1714003046NRG21271020200651494
|
|
11/10/2023
|
bhojraj
|
bhojraj
|
1714003WL043020
|
00045
|
BARB0DHANPU
|
1074
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
MP1714003_111023APB_FTO_313065
|
1714003042NRG21221020200632715
|
|
11/10/2023
|
itavariya baiga
|
itavariya baiga
|
1714003WL042009
|
00089
|
CBIN0280787
|
840
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
MP1714003_111023APB_FTO_313065
|
1714003042NRG21221020200632714
|
|
11/10/2023
|
itavariya baiga
|
itavariya baiga
|
1714003WL042009
|
00089
|
CBIN0280787
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
MP1714003_111023APB_FTO_313065
|
1714003040NRG21061120200680597
|
|
11/10/2023
|
shivprasad
|
shivprasad
|
1714003WL044934
|
00045
|
BARB0SOHAGP
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
MP1714003_111023APB_FTO_313065
|
1714003040NRG21061120200680596
|
|
11/10/2023
|
sukul baiga
|
sukul baiga
|
1714003WL044934
|
00415
|
SBIN0006986
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
MP1714003_111023APB_FTO_313065
|
1714003040NRG21061120200680595
|
|
11/10/2023
|
sukul baiga
|
sukul baiga
|
1714003WL044934
|
00415
|
SBIN0006986
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
MP1714003_111023APB_FTO_313065
|
1714003036NRG21221020200631984
|
|
11/10/2023
|
prembati
|
prembati
|
1714003WL041965
|
00697
|
BKID0NAMRGB
|
280
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
MP1714003_111023APB_FTO_313065
|
1714003036NRG21221020200631983
|
|
11/10/2023
|
prembati
|
prembati
|
1714003WL041965
|
00697
|
BKID0NAMRGB
|
780
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
MP1714003_111023APB_FTO_313065
|
1714003036NRG21221020200631982
|
|
11/10/2023
|
prembati
|
prembati
|
1714003WL041965
|
00697
|
BKID0NAMRGB
|
840
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
MP1714003_111023APB_FTO_313065
|
1714003013NRG21101220200759798
|
|
11/10/2023
|
muniya
|
muniya
|
1714003WL050201
|
00415
|
SBIN0006986
|
60
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
MP1714003_111023APB_FTO_313065
|
1714003013NRG21101220200759794
|
|
11/10/2023
|
tejram
|
tejram
|
1714003WL050201
|
00415
|
SBIN0006986
|
60
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
MP1714003_111023APB_FTO_313065
|
1714003003NRG21201020200624330
|
|
11/10/2023
|
deepa
|
deepa
|
1714003WL041521
|
00697
|
BKID0NAMRGB
|
1026
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
MP1714003_111023APB_FTO_313065
|
1714003003NRG21201020200624329
|
|
11/10/2023
|
deepa
|
deepa
|
1714003WL041521
|
00697
|
BKID0NAMRGB
|
1026
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
MP1714003_111023APB_FTO_313065
|
1714003003NRG21201020200624326
|
|
11/10/2023
|
deepwati
|
deepwati
|
1714003WL041521
|
00415
|
SBIN0010533
|
860
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
MP1714003_111023APB_FTO_313065
|
1714003003NRG21201020200624325
|
|
11/10/2023
|
deepa
|
deepa
|
1714003WL041521
|
00697
|
BKID0NAMRGB
|
1038
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
MP1714003_111023APB_FTO_313065
|
1714003000NRG21311020200664633
|
|
11/10/2023
|
Saktu Baiga
|
Saktu Baiga
|
1714003WL043827
|
00415
|
SBIN0010533
|
1026
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
MP1714003_111023APB_FTO_313065
|
1714003000NRG21201020200623259
|
|
11/10/2023
|
deepwati
|
deepwati
|
1714003WL041456
|
00415
|
SBIN0010533
|
684
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
MP1714003_111023APB_FTO_313065
|
1714003000NRG21201020200623258
|
|
11/10/2023
|
deepwati
|
deepwati
|
1714003WL041456
|
00415
|
SBIN0010533
|
1026
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
MP1714003_111023APB_FTO_313065
|
1714003000NRG21201020200622926
|
|
11/10/2023
|
lakhan
|
lakhan
|
1714003WL041433
|
00415
|
SBIN0006986
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
MP1714003_111023APB_FTO_313065
|
1714003000NRG21201020200622924
|
|
11/10/2023
|
tejram
|
tejram
|
1714003WL041433
|
00415
|
SBIN0006986
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
MP1714003_111023APB_FTO_313065
|
1714003000NRG21201020200622857
|
|
11/10/2023
|
Chotu
|
Chotu
|
1714003WL041427
|
00014
|
ALLA0210535
|
450
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
MP1714003_111023APB_FTO_313065
|
1714003000NRG21201020200622856
|
|
11/10/2023
|
Chotu
|
Chotu
|
1714003WL041427
|
00014
|
ALLA0210535
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
MP1714003_111023APB_FTO_313065
|
1714003000NRG21201020200622855
|
|
11/10/2023
|
chati
|
chati
|
1714003WL041427
|
00603
|
CBIN0R20002
|
300
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
MP1714003_111023APB_FTO_313065
|
1714003000NRG21201020200622854
|
|
11/10/2023
|
chati
|
chati
|
1714003WL041427
|
00603
|
CBIN0R20002
|
450
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
MP1714003_111023APB_FTO_313065
|
1714003000NRG21201020200622853
|
|
11/10/2023
|
chati
|
chati
|
1714003WL041427
|
00603
|
CBIN0R20002
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
MP1714003_111023APB_FTO_313065
|
1714003000NRG21201020200622829
|
|
11/10/2023
|
gore lal
|
gore lal
|
1714003WL041421
|
00078
|
CNRB0001412
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
MP1714003_111023APB_FTO_313065
|
1714003000NRG21201020200622828
|
|
11/10/2023
|
gore lal
|
gore lal
|
1714003WL041421
|
00078
|
CNRB0001412
|
990
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
MP1714003_111023APB_FTO_313065
|
1714003000NRG21201020200622816
|
|
11/10/2023
|
subhutiya
|
subhutiya
|
1714003WL041418
|
00089
|
CBIN0280787
|
720
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
MP1714003_111023APB_FTO_313065
|
1714003000NRG21201020200622815
|
|
11/10/2023
|
subhutiya
|
subhutiya
|
1714003WL041418
|
00089
|
CBIN0280787
|
755
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
MP1714003_111023APB_FTO_313065
|
1714003000NRG21201020200622814
|
|
11/10/2023
|
subhutiya
|
subhutiya
|
1714003WL041418
|
00089
|
CBIN0280787
|
858
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
MP1714003_111023APB_FTO_313065
|
1714003000NRG21201020200622807
|
|
11/10/2023
|
govind
|
govind
|
1714003WL041416
|
00089
|
CBIN0280787
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
MP1714003_111023APB_FTO_313065
|
1714003000NRG21201020200622664
|
|
11/10/2023
|
munni
|
munni
|
1714003WL041400
|
00415
|
SBIN0007223
|
1140
|
15/11/2023
|
Participant not mapped to the product
|
232
|
MP1714003_111023APB_FTO_313065
|
1714003000NRG21201020200622624
|
|
11/10/2023
|
DHANESH KOL
|
DHANESH KOL
|
1714003WL041396
|
00415
|
SBIN0006986
|
895
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
MP1714003_111023APB_FTO_313065
|
1714003000NRG21201020200622623
|
|
11/10/2023
|
DHANESH KOL
|
DHANESH KOL
|
1714003WL041396
|
00415
|
SBIN0006986
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
MP1714003_111023APB_FTO_313065
|
1714003000NRG21161020200605450
|
|
11/10/2023
|
Soniya
|
Soniya
|
1714003WL040513
|
00603
|
CBIN0R20002
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
MP1714003_111023APB_FTO_313065
|
1714003000NRG21161020200605449
|
|
11/10/2023
|
Soniya
|
Soniya
|
1714003WL040513
|
00603
|
CBIN0R20002
|
450
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
MP1714003_111023APB_FTO_313065
|
1714003000NRG21111220200764755
|
|
11/10/2023
|
jhrru
|
jhrru
|
1714003WL050480
|
00415
|
SBIN0030376
|
165
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
MP1714003_111023APB_FTO_313065
|
1714003000NRG21051120200677995
|
|
11/10/2023
|
deepa
|
deepa
|
1714003WL044739
|
00697
|
BKID0NAMRGB
|
1110
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
MP1714003_111023APB_FTO_313065
|
1714003000NRG21051120200677965
|
|
11/10/2023
|
chamru
|
chamru
|
1714003WL044728
|
00089
|
CBIN0280787
|
990
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
MP1714003_111023APB_FTO_313065
|
1714003000NRG21051120200677959
|
|
11/10/2023
|
bajrangi
|
bajrangi
|
1714003WL044727
|
00697
|
BKID0NAMRGB
|
690
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
MP1714003_110923FTO_260513
|
1714003000NRG24110920230290239
|
|
11/09/2023
|
Patoli Kol
|
Patoli Kol
|
1714003WL015086
|
00089
|
CBIN0280787
|
1326
|
05/10/2023
|
No Such Account
|
241
|
MP1714003_110623FTO_84341
|
1714003033NRG24110620230112382
|
364620620
|
11/06/2023
|
kamaldash
|
kamaldash
|
1714003033WL004119
|
00089
|
CBIN0280787
|
1400
|
15/06/2023
|
Account closed
|
242
|
MP1714003_110623FTO_84341
|
1714003033NRG24110620230112366
|
364620620
|
11/06/2023
|
nanb ihaya
|
nanb ihaya
|
1714003033WL004119
|
00089
|
CBIN0280787
|
1400
|
15/06/2023
|
Account closed
|
243
|
MP1714003_110623FTO_84341
|
1714003000NRG24110620230112390
|
364620620
|
11/06/2023
|
Bhagwandas Baiga
|
Bhagwandas Baiga
|
1714003WL004120
|
00045
|
BARB0SOHAGP
|
1400
|
15/06/2023
|
No Such Account
|
244
|
MP1714003_110623FTO_84341
|
1714003000NRG24100620230110441
|
364620620
|
11/06/2023
|
Rajkumar
|
Rajkumar
|
1714003WL004057
|
00697
|
BKID0MG1514
|
1400
|
15/06/2023
|
No Such Account
|
245
|
MP1714003_110623APB_FTO_84336
|
1714003035NRG24100620230105480
|
364655546
|
11/06/2023
|
Somkali
|
Somkali
|
1714003035WL003906
|
00089
|
CBIN0280787
|
600
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
MP1714003_110324APB_FTO_497371
|
1714003017NRG24100320240614148
|
472784994
|
11/03/2024
|
Sukhram Baiga
|
Sukhram Baiga
|
1714003017WL030125
|
00697
|
BKID0MG1516
|
1547
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
MP1714003_110324APB_FTO_497371
|
1714003009NRG24110320240614454
|
472784994
|
11/03/2024
|
Ramesh Baiga
|
Ramesh Baiga
|
1714003009WL030193
|
00697
|
BKID0MG1526
|
2652
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
MP1714003_101223APB_FTO_384024
|
1714003000NRG24101220230406295
|
462557487
|
10/12/2023
|
Bhogvati
|
Bhogvati
|
1714003WL021307
|
00415
|
SBIN0006986
|
1400
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
MP1714003_101223APB_FTO_383982
|
1714003020NRG24091220230405480
|
462558130
|
10/12/2023
|
Geeta baiga
|
Geeta baiga
|
1714003020WL021263
|
00415
|
SBIN0000481
|
380
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
MP1714003_101023APB_FTO_312129
|
1714003059NRG24091020230324300
|
|
10/10/2023
|
punnu
|
punnu
|
1714003059WL017226
|
00415
|
SBIN0006986
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
MP1714003_101023APB_FTO_312129
|
1714003059NRG24091020230324298
|
|
10/10/2023
|
KUNTU
|
KUNTU
|
1714003059WL017226
|
00415
|
SBIN0006986
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
MP1714003_100723FTO_157677
|
1714003034NRG24100720230225185
|
858272079
|
10/07/2023
|
Viny
|
Viny
|
1714003034WL008316
|
00415
|
SBIN0000481
|
3094
|
14/07/2023
|
No Such Account
|
253
|
MP1714003_100723FTO_157677
|
1714003000NRG24100720230225530
|
858272079
|
10/07/2023
|
sushila kol
|
sushila kol
|
1714003WL008349
|
00697
|
BKID0MG1528
|
3094
|
14/07/2023
|
Account closed
|
254
|
MP1714003_100723APB_FTO_158559
|
1714003057NRG24100720230227293
|
858022911
|
10/07/2023
|
Mamta
|
Mamta
|
1714003057WL008435
|
00468
|
UBIN0536431
|
1050
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
MP1714003_100723APB_FTO_157674
|
1714003000NRG24100720230225843
|
858280481
|
10/07/2023
|
Vimla baiga
|
Vimla baiga
|
1714003WL008364
|
00089
|
CBIN0280787
|
800
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
256
|
MP1714003_090823APB_FTO_211336
|
1714003066NRG24080820230269432
|
534319382
|
09/08/2023
|
Dasartiya Baiga
|
Dasartiya Baiga
|
1714003066WL012249
|
00415
|
SBIN0006986
|
3094
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
MP1714003_090823APB_FTO_211336
|
1714003066NRG24080820230269430
|
534319382
|
09/08/2023
|
GUDDI BAIGA
|
GUDDI BAIGA
|
1714003066WL012249
|
00415
|
SBIN0006986
|
3094
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
MP1714003_090623FTO_81551
|
1714003000NRG24090620230103562
|
365654218
|
09/06/2023
|
chetan
|
chetan
|
1714003WL003835
|
00415
|
SBIN0006986
|
1200
|
15/06/2023
|
No Such Account
|
259
|
MP1714003_090623APB_FTO_81563
|
1714003076NRG24090620230102741
|
365654638
|
09/06/2023
|
Kamla Bai charmkar
|
Kamla Bai charmkar
|
1714003076WL003815
|
00415
|
SBIN0006986
|
900
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
MP1714003_090623APB_FTO_81563
|
1714003000NRG24090620230103303
|
365654638
|
09/06/2023
|
saty vati
|
saty vati
|
1714003WL003829
|
00089
|
CBIN0280787
|
221
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
MP1714003_090623APB_FTO_81560
|
1714003005NRG24080620230100847
|
365654680
|
09/06/2023
|
Fayajuddeen
|
Fayajuddeen
|
1714003005WL003748
|
00468
|
UBIN0536431
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
MP1714003_090623APB_FTO_81560
|
1714003005NRG24080620230100844
|
365654680
|
09/06/2023
|
mangaliya
|
mangaliya
|
1714003005WL003748
|
00089
|
CBIN0280787
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
MP1714003_090623APB_FTO_81560
|
1714003000NRG24090620230103757
|
365654680
|
09/06/2023
|
SAPNA PATEL
|
SAPNA PATEL
|
1714003WL003842
|
00415
|
SBIN0000481
|
1400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
MP1714003_090224APB_FTO_458742
|
1714003000NRG24090220240559903
|
004230129
|
09/02/2024
|
Ramesh Baiga
|
Ramesh Baiga
|
1714003WL026413
|
00697
|
BKID0MG1526
|
1547
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
MP1714003_090124APB_FTO_425490
|
1714003000NRG24090120240480993
|
685913752
|
09/01/2024
|
bharat kol
|
bharat kol
|
1714003WL023881
|
00697
|
BKID0MG1516
|
885
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
MP1714003_090124APB_FTO_425484
|
1714003000NRG24090120240481449
|
685966325
|
09/01/2024
|
deepak
|
deepak
|
1714003WL023886
|
00176
|
IDIB000S635
|
1080
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
267
|
MP1714003_090124APB_FTO_425484
|
1714003000NRG24090120240481387
|
685966325
|
09/01/2024
|
bajaru
|
bajaru
|
1714003WL023886
|
00176
|
IDIB000S635
|
1080
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
268
|
MP1714003_090124APB_FTO_425407
|
1714003032NRG24090120240479975
|
685940710
|
09/01/2024
|
Jeevendra Singh Baghel
|
Jeevendra Singh Baghel
|
1714003032WL023850
|
00415
|
SBIN0030376
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
MP1714003_081223APB_FTO_381606
|
1714003006NRG24081220230403210
|
462200832
|
08/12/2023
|
Arun kol
|
Arun kol
|
1714003006WL021107
|
00045
|
BARB0DHANPU
|
1020
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
MP1714003_081023APB_FTO_308950
|
1714003026NRG24081020230322560
|
|
08/10/2023
|
ramaram dhemar
|
ramaram dhemar
|
1714003026WL017095
|
00415
|
SBIN0007223
|
1900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
MP1714003_080923FTO_257029
|
1714003016NRG24080920230288471
|
|
08/09/2023
|
champa Baiga
|
champa Baiga
|
1714003016WL014839
|
00415
|
SBIN0007223
|
1326
|
16/09/2023
|
No Such Account
|
272
|
MP1714003_080923APB_FTO_257028
|
1714003051NRG24080920230288459
|
|
08/09/2023
|
Lalla baiga
|
Lalla baiga
|
1714003051WL014835
|
00354
|
PUNB0660100
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
MP1714003_080823FTO_208800
|
1714003000NRG24070820230268302
|
480903496
|
08/08/2023
|
Ajay Singh
|
Ajay Singh
|
1714003WL012040
|
00089
|
CBIN0280787
|
2652
|
11/08/2023
|
No Such Account
|
274
|
MP1714003_080823APB_FTO_209841
|
1714003051NRG24080820230269293
|
480872053
|
08/08/2023
|
jaipal gond
|
jaipal gond
|
1714003051WL012209
|
00354
|
PUNB0660100
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
MP1714003_080823APB_FTO_208801
|
1714003051NRG24070820230268667
|
480903515
|
08/08/2023
|
Lalla
|
Lalla
|
1714003051WL012105
|
00354
|
PUNB0660100
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
MP1714003_080823APB_FTO_208801
|
1714003042NRG24060820230267588
|
480903515
|
08/08/2023
|
munnu yadav
|
munnu yadav
|
1714003042WL011976
|
00415
|
SBIN0030376
|
2448
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
MP1714003_080823APB_FTO_208801
|
1714003000NRG24070820230268120
|
480903515
|
08/08/2023
|
shayam kali
|
shayam kali
|
1714003WL012036
|
00089
|
CBIN0280787
|
215
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
MP1714003_080823APB_FTO_208801
|
1714003000NRG24070820230268117
|
480903515
|
08/08/2023
|
sukhamanti
|
sukhamanti
|
1714003WL012036
|
00089
|
CBIN0280787
|
215
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
MP1714003_080324APB_FTO_492392
|
1714003025NRG24060320240607549
|
473573003
|
08/03/2024
|
dadna
|
dadna
|
1714003025WL029416
|
00697
|
BKID0MG1528
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
280
|
MP1714003_070623APB_FTO_77666
|
1714003000NRG24070620230096818
|
297802242
|
07/06/2023
|
ASHOK KOL
|
ASHOK KOL
|
1714003WL003598
|
00152
|
HDFC0001778
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
MP1714003_070623APB_FTO_77666
|
1714003000NRG24070620230096779
|
297802242
|
07/06/2023
|
Mukesh
|
Mukesh
|
1714003WL003597
|
00415
|
SBIN0000481
|
1400
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
MP1714003_070224APB_FTO_456165
|
1714003000NRG24070220240555563
|
004399384
|
07/02/2024
|
suphal
|
suphal
|
1714003WL026301
|
00045
|
BARB0SOHAGP
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
MP1714003_070224APB_FTO_456165
|
1714003000NRG24070220240555546
|
004399384
|
07/02/2024
|
gore
|
gore
|
1714003WL026300
|
00415
|
SBIN0000481
|
200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
MP1714003_061123FTO_347401
|
1714003068NRG24061120230372949
|
|
06/11/2023
|
Geeta Kol
|
Geeta Kol
|
1714003068WL019290
|
00415
|
SBIN0010533
|
1200
|
03/01/2024
|
No Such Account
|
285
|
MP1714003_060723FTO_151494
|
1714003000NRG24060720230217702
|
807291077
|
06/07/2023
|
Chanda
|
Chanda
|
1714003WL007975
|
00462
|
UCBA0003078
|
600
|
14/07/2023
|
No Such Account
|
286
|
MP1714003_060723APB_FTO_151499
|
1714003000NRG24060720230217630
|
807222165
|
06/07/2023
|
Fayajuddeen
|
Fayajuddeen
|
1714003WL007973
|
00468
|
UBIN0536431
|
1020
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
MP1714003_060723APB_FTO_151499
|
1714003000NRG24060720230217600
|
807222165
|
06/07/2023
|
Suresh Kol
|
Suresh Kol
|
1714003WL007973
|
00089
|
CBIN0280787
|
1020
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
288
|
MP1714003_060723APB_FTO_150620
|
1714003040NRG24060720230216477
|
807516277
|
06/07/2023
|
jeevesh singh
|
jeevesh singh
|
1714003040WL007945
|
00045
|
BARB0SOHAGP
|
1320
|
13/07/2023
|
Account closed
|
289
|
MP1714003_060723APB_FTO_150613
|
1714003000NRG24060720230216026
|
807548630
|
06/07/2023
|
Dev Singh
|
Dev Singh
|
1714003WL007925
|
00089
|
CBIN0280787
|
800
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
MP1714003_060723APB_FTO_150613
|
1714003000NRG24060720230216010
|
807548630
|
06/07/2023
|
Kamta Singh
|
Kamta Singh
|
1714003WL007925
|
00089
|
CBIN0280787
|
800
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
291
|
MP1714003_060723APB_FTO_150613
|
1714003000NRG24060720230215949
|
807548630
|
06/07/2023
|
NILESH GAUTAM
|
NILESH GAUTAM
|
1714003WL007925
|
00176
|
IDIB000S635
|
1000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
MP1714003_040324APB_FTO_483433
|
1714003000NRG24040320240605380
|
475994693
|
04/03/2024
|
rajjan
|
rajjan
|
1714003WL029140
|
00697
|
BKID0MG1531
|
880
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
MP1714003_040324APB_FTO_483433
|
1714003000NRG24040320240605367
|
475994693
|
04/03/2024
|
lalman
|
lalman
|
1714003WL029140
|
00697
|
BKID0MG1531
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MP1714003_040723FTO_146952
|
1714003000NRG24040720230210336
|
807050256
|
04/07/2023
|
Rajkumar
|
Rajkumar
|
1714003WL007673
|
00697
|
BKID0MG1514
|
1200
|
13/07/2023
|
No Such Account
|
295
|
MP1714003_040923APB_FTO_249700
|
1714003042NRG24040920230285933
|
066480749
|
04/09/2023
|
munnu yadav
|
munnu yadav
|
1714003042WL014505
|
00415
|
SBIN0000481
|
1224
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MP1714003_041023FTO_302283
|
1714003051NRG24170820230274594
|
|
04/10/2023
|
ramesh
|
ramesh
|
1714003WL0013026
|
00415
|
SBIN0030376
|
1326
|
15/11/2023
|
Account closed
|
297
|
MP1714003_041023FTO_302283
|
1714003029NRG24170820230274652
|
|
04/10/2023
|
depchand
|
depchand
|
1714003WL0013042
|
00089
|
CBIN0280787
|
1110
|
15/11/2023
|
No Such Account
|
298
|
MP1714003_041023FTO_302283
|
1714003012NRG24031020230317640
|
|
04/10/2023
|
gaytri yadav
|
gaytri yadav
|
1714003WL0016839
|
00468
|
UBIN0536431
|
2652
|
15/11/2023
|
No Such Account
|
299
|
MP1714003_010623FTO_68304
|
1714003000NRG24010620230077180
|
209207179
|
01/06/2023
|
nanhora
|
nanhora
|
1714003WL002881
|
00697
|
BKID0MG1528
|
1020
|
07/06/2023
|
Account closed
|
300
|
MP1714003_010623FTO_68304
|
1714003000NRG24010620230077179
|
209207179
|
01/06/2023
|
sushila kol
|
sushila kol
|
1714003WL002881
|
00697
|
BKID0MG1528
|
1020
|
07/06/2023
|
Account closed
|
301
|
MP1714003_010623FTO_68304
|
1714003000NRG24010620230077113
|
209207179
|
01/06/2023
|
Bhagwan das
|
Bhagwan das
|
1714003WL002880
|
00176
|
IDIB000S635
|
800
|
07/06/2023
|
No Such Account
|
302
|
MP1714003_010723APB_FTO_141894
|
1714003044NRG24270620230179279
|
799757609
|
01/07/2023
|
Kalyan KumarBaiga
|
Kalyan KumarBaiga
|
1714003044WL006595
|
00089
|
CBIN0280787
|
400
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
303
|
MP1714003_010823APB_FTO_198385
|
1714003000NRG24010820230262471
|
324804419
|
01/08/2023
|
jaipal gond
|
jaipal gond
|
1714003WL011409
|
00354
|
PUNB0660100
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
MP1714003_010823FTO_198378
|
1714003051NRG24310720230261562
|
324804080
|
01/08/2023
|
ramesh
|
ramesh
|
1714003051WL011278
|
00415
|
SBIN0030376
|
1326
|
04/08/2023
|
Account closed
|
305
|
MP1714003_011023APB_FTO_298194
|
1714003051NRG24011020230315651
|
|
01/10/2023
|
Lalla baiga
|
Lalla baiga
|
1714003051WL016714
|
00354
|
PUNB0660100
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
MP1714003_011123APB_FTO_341046
|
1714003000NRG24011120230365241
|
|
01/11/2023
|
Lalla baiga
|
Lalla baiga
|
1714003WL018934
|
00354
|
PUNB0660100
|
100
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
MP1714003_020124APB_FTO_417925
|
1714003000NRG24020120240459600
|
742356096
|
02/01/2024
|
Bhogvati
|
Bhogvati
|
1714003WL023194
|
00415
|
SBIN0006986
|
1050
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
MP1714003_020124APB_FTO_417925
|
1714003000NRG24020120240459580
|
742356096
|
02/01/2024
|
bharat kol
|
bharat kol
|
1714003WL023194
|
00697
|
BKID0MG1516
|
1050
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
MP1714003_020124APB_FTO_417925
|
1714003000NRG24020120240459564
|
742356096
|
02/01/2024
|
Bhimsen kol
|
Bhimsen kol
|
1714003WL023194
|
00415
|
SBIN0006986
|
1050
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
MP1714003_020224APB_FTO_450722
|
1714003000NRG24020220240543913
|
004170200
|
02/02/2024
|
RAJU
|
RAJU
|
1714003WL025898
|
00697
|
BKID0MG1531
|
1320
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
MP1714003_010623APB_FTO_68300
|
1714003005NRG24310520230074892
|
209130673
|
01/06/2023
|
heran
|
heran
|
1714003005WL002766
|
00089
|
CBIN0280787
|
764
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
MP1714003_010623APB_FTO_68300
|
1714003000NRG24010620230077062
|
209130673
|
01/06/2023
|
Fayajuddeen
|
Fayajuddeen
|
1714003WL002879
|
00468
|
UBIN0536431
|
1146
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
MP1714003_010623APB_FTO_68300
|
1714003000NRG24010620230077060
|
209130673
|
01/06/2023
|
mangaliya
|
mangaliya
|
1714003WL002879
|
00089
|
CBIN0280787
|
1146
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
MP1714003_060623FTO_75299
|
1714003035NRG24060620230092145
|
298449770
|
06/06/2023
|
Bodhi
|
Bodhi
|
1714003035WL003400
|
00089
|
CBIN0280787
|
1326
|
12/06/2023
|
Account closed
|
315
|
MP1714003_060623FTO_75299
|
1714003000NRG24060620230092339
|
298449770
|
06/06/2023
|
Pintu Baiga
|
Pintu Baiga
|
1714003WL003415
|
00415
|
SBIN0006986
|
1200
|
12/06/2023
|
Account closed
|
316
|
MP1714003_060623APB_FTO_75306
|
1714003035NRG24060620230092143
|
298449705
|
06/06/2023
|
moliya
|
moliya
|
1714003035WL003400
|
00089
|
CBIN0280787
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
MP1714003_060523FTO_31081
|
1714003000NRG24060520230015768
|
688395747
|
06/05/2023
|
rambhajan
|
rambhajan
|
1714003WL000585
|
00415
|
SBIN0006986
|
1020
|
15/05/2023
|
Account closed
|
318
|
MP1714003_060523APB_FTO_31063
|
1714003000NRG24060520230015834
|
688641542
|
06/05/2023
|
HUMANBAI
|
HUMANBAI
|
1714003WL000586
|
00415
|
SBIN0006986
|
1302
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
MP1714003_060523APB_FTO_31062
|
1714003000NRG24060520230016015
|
688661075
|
06/05/2023
|
nathu
|
nathu
|
1714003WL000588
|
00415
|
SBIN0000481
|
800
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
MP1714003_060324APB_FTO_487907
|
1714003017NRG24050320240607324
|
472877300
|
06/03/2024
|
Jhurai
|
Jhurai
|
1714003017WL029374
|
00697
|
BKID0MG1516
|
1200
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
MP1714003_051023APB_FTO_304636
|
1714003000NRG24051020230320255
|
|
05/10/2023
|
fulbai
|
fulbai
|
1714003WL016960
|
00045
|
BARB0DHANPU
|
840
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
MP1714003_050623FTO_74137
|
1714003041NRG24040620230085806
|
261429262
|
05/06/2023
|
rambhajan
|
rambhajan
|
1714003041WL003132
|
00415
|
SBIN0006986
|
1200
|
09/06/2023
|
Account closed
|
323
|
MP1714003_050623FTO_74137
|
1714003000NRG24050620230089663
|
261429262
|
05/06/2023
|
virajhu
|
virajhu
|
1714003WL003282
|
00415
|
SBIN0006986
|
1260
|
09/06/2023
|
Account closed
|
324
|
MP1714003_050623FTO_74137
|
1714003000NRG24050620230089653
|
261429262
|
05/06/2023
|
kamaldash
|
kamaldash
|
1714003WL003281
|
00089
|
CBIN0280787
|
1400
|
09/06/2023
|
Account closed
|
325
|
MP1714003_050623APB_FTO_74145
|
1714003004NRG24050620230089486
|
261389096
|
05/06/2023
|
kamalvati
|
kamalvati
|
1714003004WL003275
|
00415
|
SBIN0000481
|
1320
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
MP1714003_050324APB_FTO_485418
|
1714003000NRG24050320240606951
|
475801443
|
05/03/2024
|
suphal
|
suphal
|
1714003WL029307
|
00045
|
BARB0SOHAGP
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
MP1714003_030923APB_FTO_247884
|
1714003000NRG24030920230285724
|
067109865
|
03/09/2023
|
jaipal gond
|
jaipal gond
|
1714003WL014479
|
00354
|
PUNB0660100
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
MP1714003_030923APB_FTO_247884
|
1714003000NRG24030920230285723
|
067109865
|
03/09/2023
|
mune
|
mune
|
1714003WL014478
|
00078
|
CNRB0001412
|
1110
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
MP1714003_030823APB_FTO_201532
|
1714003066NRG24030820230263713
|
454422903
|
03/08/2023
|
RADHA SINGH SOLANKI
|
RADHA SINGH SOLANKI
|
1714003066WL011622
|
00415
|
SBIN0006986
|
3094
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
MP1714003_030723FTO_145150
|
1714003035NRG24030720230204384
|
799572955
|
03/07/2023
|
Mohan Singh
|
Mohan Singh
|
1714003035WL007458
|
00089
|
CBIN0280787
|
1266
|
13/07/2023
|
Account closed
|
331
|
MP1714003_030723FTO_145150
|
1714003000NRG24030720230205813
|
799572955
|
03/07/2023
|
rajlal
|
rajlal
|
1714003WL007496
|
00078
|
CNRB0001412
|
1140
|
13/07/2023
|
Unclaimed/DEAF accounts
|
332
|
MP1714003_030723APB_FTO_145204
|
1714003000NRG24030720230205842
|
799576850
|
03/07/2023
|
raju kol
|
raju kol
|
1714003WL007497
|
00688
|
FINO0001001
|
884
|
13/07/2023
|
Account closed
|
333
|
MP1714003_030723APB_FTO_145201
|
1714003029NRG24020720230201700
|
799572992
|
03/07/2023
|
mune
|
mune
|
1714003029WL007354
|
00078
|
CNRB0001412
|
1110
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
MP1714003_030723APB_FTO_145188
|
1714003000NRG24030720230205815
|
799576895
|
03/07/2023
|
dashrath
|
dashrath
|
1714003WL007496
|
00078
|
CNRB0001412
|
1140
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
MP1714003_030723APB_FTO_145176
|
1714003020NRG24020720230201007
|
799576933
|
03/07/2023
|
Mukesh baiga
|
Mukesh baiga
|
1714003020WL007314
|
00415
|
SBIN0000481
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
MP1714003_030723APB_FTO_145176
|
1714003000NRG24030720230205911
|
799576933
|
03/07/2023
|
Rita kol
|
Rita kol
|
1714003WL007500
|
00089
|
CBIN0282133
|
360
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
MP1714003_030723APB_FTO_145168
|
1714003057NRG24030720230204327
|
799576888
|
03/07/2023
|
Mamta
|
Mamta
|
1714003057WL007457
|
00468
|
UBIN0536431
|
1080
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
MP1714003_030723APB_FTO_145168
|
1714003000NRG24030720230206596
|
799576888
|
03/07/2023
|
jaipal
|
jaipal
|
1714003WL007518
|
00415
|
SBIN0030376
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
MP1714003_030623FTO_71257
|
1714003044NRG24030620230084143
|
215780747
|
03/06/2023
|
Sonu Bai
|
Sonu Bai
|
1714003044WL003095
|
00089
|
CBIN0280787
|
800
|
07/06/2023
|
No Such Account
|
340
|
MP1714003_030623APB_FTO_71263
|
1714003076NRG24020620230080744
|
215780872
|
03/06/2023
|
Kamla Bai charmkar
|
Kamla Bai charmkar
|
1714003076WL002999
|
00415
|
SBIN0006986
|
1002
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
MP1714003_030623APB_FTO_71263
|
1714003044NRG24030620230084116
|
215780872
|
03/06/2023
|
DEV SINGH
|
DEV SINGH
|
1714003044WL003095
|
00089
|
CBIN0280787
|
800
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
MP1714003_030623APB_FTO_71263
|
1714003044NRG24030620230084067
|
215780872
|
03/06/2023
|
Santosh Singh
|
Santosh Singh
|
1714003044WL003095
|
00089
|
CBIN0280787
|
1000
|
08/06/2023
|
Account closed
|
343
|
MP1714003_030623APB_FTO_71263
|
1714003044NRG24030620230084059
|
215780872
|
03/06/2023
|
KALYAN KUMAR BAIGA
|
KALYAN KUMAR BAIGA
|
1714003044WL003095
|
00089
|
CBIN0280787
|
1000
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
344
|
MP1714003_030324APB_FTO_482030
|
1714003013NRG24030320240603535
|
476282900
|
03/03/2024
|
ashok
|
ashok
|
1714003013WL028934
|
00415
|
SBIN0006986
|
1314
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
MP1714003_030324APB_FTO_482030
|
1714003013NRG24030320240603505
|
476282900
|
03/03/2024
|
lalla kol
|
lalla kol
|
1714003013WL028923
|
00415
|
SBIN0006986
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
MP1714003_020823FTO_200376
|
1714003065NRG24020820230262705
|
349386252
|
02/08/2023
|
kunti
|
kunti
|
1714003065WL011447
|
00697
|
BKID0MG1531
|
380
|
05/08/2023
|
Account closed
|
347
|
MP1714003_020823FTO_200376
|
1714003000NRG24020820230262862
|
349386252
|
02/08/2023
|
Viny
|
Viny
|
1714003WL011492
|
00415
|
SBIN0000481
|
1680
|
06/08/2023
|
No Such Account
|
348
|
MP1714003_020823FTO_200376
|
1714003000NRG24020820230262836
|
349386252
|
02/08/2023
|
parvati
|
parvati
|
1714003WL011489
|
00415
|
SBIN0006986
|
1400
|
06/08/2023
|
A/c Blocked or Frozen
|
349
|
MP1714003_020823APB_FTO_200379
|
1714003050NRG24020820230263151
|
349386117
|
02/08/2023
|
Sunta Bai
|
Sunta Bai
|
1714003050WL011531
|
00415
|
SBIN0010533
|
1020
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
MP1714003_020723APB_FTO_143450
|
1714003029NRG24240620230168738
|
799659356
|
02/07/2023
|
mune
|
mune
|
1714003029WL006204
|
00078
|
CNRB0001412
|
1110
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
MP1714003_020723APB_FTO_143450
|
1714003002NRG24020720230200418
|
799659356
|
02/07/2023
|
Phol bai gond
|
Phol bai gond
|
1714003002WL007291
|
00697
|
BKID0MG1528
|
1428
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
MP1714003_110623APB_FTO_84336
|
1714003000NRG24110620230112154
|
364655546
|
11/06/2023
|
Santosh Singh
|
Santosh Singh
|
1714003WL004115
|
00089
|
CBIN0280787
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
MP1714003_110623APB_FTO_84336
|
1714003000NRG24110620230112146
|
364655546
|
11/06/2023
|
KALYAN KUMAR BAIGA
|
KALYAN KUMAR BAIGA
|
1714003WL004115
|
00089
|
CBIN0280787
|
1000
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
354
|
MP1714003_110623APB_FTO_84331
|
1714003000NRG24110620230112014
|
364678588
|
11/06/2023
|
chaitu baiga
|
chaitu baiga
|
1714003WL004111
|
00415
|
SBIN0006986
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
MP1714003_110623APB_FTO_84331
|
1714003000NRG24110620230112004
|
364678588
|
11/06/2023
|
ram bega
|
ram bega
|
1714003WL004111
|
00415
|
SBIN0006986
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
MP1714003_110623APB_FTO_84331
|
1714003000NRG24110620230111959
|
364678588
|
11/06/2023
|
Kuber
|
Kuber
|
1714003WL004107
|
00697
|
BKID0MG1516
|
2640
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
MP1714003_091223APB_FTO_383070
|
1714003074NRG24091220230405032
|
462565470
|
09/12/2023
|
Dayawati Yadav
|
Dayawati Yadav
|
1714003074WL021227
|
00697
|
BKID0MG1514
|
1140
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
MP1714003_081123APB_FTO_350086
|
1714003000NRG24081120230377712
|
|
08/11/2023
|
Bismaiya Kol
|
Bismaiya Kol
|
1714003WL019513
|
00415
|
SBIN0006986
|
1128
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
MP1714003_081123APB_FTO_350086
|
1714003000NRG24081120230377685
|
|
08/11/2023
|
Parmi Baiga
|
Parmi Baiga
|
1714003WL019513
|
00697
|
BKID0MG1516
|
1128
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
MP1714003_080124APB_FTO_423830
|
1714003000NRG24080120240475936
|
685962455
|
08/01/2024
|
Arun kol
|
Arun kol
|
1714003WL023717
|
00045
|
BARB0DHANPU
|
900
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
MP1714003_070124APB_FTO_423128
|
1714003000NRG24070120240472596
|
686358145
|
07/01/2024
|
PARWATI BAIGA
|
PARWATI BAIGA
|
1714003WL023614
|
00468
|
UBIN0536431
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
MP1714003_070124APB_FTO_423125
|
1714003000NRG24070120240472813
|
686363382
|
07/01/2024
|
Amelal
|
Amelal
|
1714003WL023619
|
00176
|
IDIB000S635
|
1020
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
MP1714003_070124APB_FTO_423125
|
1714003000NRG24070120240472657
|
686363382
|
07/01/2024
|
Dharamdas
|
Dharamdas
|
1714003WL023617
|
00415
|
SBIN0007223
|
1080
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
MP1714003_070124APB_FTO_423125
|
1714003000NRG24070120240472606
|
686363382
|
07/01/2024
|
Geeta baiga
|
Geeta baiga
|
1714003WL023615
|
00415
|
SBIN0000481
|
1140
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
MP1714003_060224APB_FTO_454843
|
1714003000NRG24060220240552688
|
004516581
|
06/02/2024
|
Arun kol
|
Arun kol
|
1714003WL026206
|
00045
|
BARB0DHANPU
|
170
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
MP1714003_060224APB_FTO_454843
|
1714003000NRG24060220240552290
|
004516581
|
06/02/2024
|
Deenbandhu Dhimar
|
Deenbandhu Dhimar
|
1714003WL026186
|
00697
|
BKID0MG1516
|
900
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
MP1714003_050623APB_FTO_74145
|
1714003061NRG24050620230089803
|
261389096
|
05/06/2023
|
bipta
|
bipta
|
1714003061WL003290
|
00415
|
SBIN0000481
|
380
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
MP1714003_040124APB_FTO_420335
|
1714003042NRG24030120240462469
|
686589839
|
04/01/2024
|
Bihari kol
|
Bihari kol
|
1714003042WL023287
|
00089
|
CBIN0282133
|
900
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
MP1714003_031023FTO_300967
|
1714003068NRG24021020230316518
|
|
03/10/2023
|
Geeta Kol
|
Geeta Kol
|
1714003068WL016765
|
00415
|
SBIN0010533
|
1224
|
15/11/2023
|
No Such Account
|
370
|
MP1714003_030723APB_FTO_145159
|
1714003000NRG24030720230206933
|
799576919
|
03/07/2023
|
Dayawati Yadav
|
Dayawati Yadav
|
1714003WL007528
|
00532
|
CBIN0R20002
|
800
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
MP1714003_030723APB_FTO_145159
|
1714003000NRG24030720230206877
|
799576919
|
03/07/2023
|
Pappi Yadav
|
Pappi Yadav
|
1714003WL007525
|
00415
|
SBIN0006986
|
3094
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
MP1714003_020324APB_FTO_481205
|
1714003041NRG24010320240600712
|
476324025
|
02/03/2024
|
suphal
|
suphal
|
1714003041WL028600
|
00045
|
BARB0SOHAGP
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
MP1714003_020324APB_FTO_481205
|
1714003000NRG24020320240602130
|
476324025
|
02/03/2024
|
arun baiga
|
arun baiga
|
1714003WL028744
|
00176
|
IDIB000S635
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
MP1714003_040124APB_FTO_420337
|
1714003005NRG24030120240462398
|
686589877
|
04/01/2024
|
gauri
|
gauri
|
1714003005WL023283
|
00089
|
CBIN0280787
|
1206
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
MP1714003_111023FTO_313056
|
1714003000NRG21170620200210417
|
|
11/10/2023
|
kamlee
|
kamlee
|
1714003WL011841
|
00089
|
CBIN0280787
|
900
|
15/11/2023
|
No Such Account
|
376
|
MP1714003_111023FTO_313056
|
1714003000NRG21190220211058331
|
|
11/10/2023
|
Punua
|
Punua
|
1714003WL062412
|
00415
|
SBIN0006986
|
835
|
15/11/2023
|
No Such Account
|
377
|
MP1714003_111023FTO_313056
|
1714003000NRG21201020200622824
|
|
11/10/2023
|
Gurudev yadav
|
Gurudev yadav
|
1714003WL041419
|
00078
|
CNRB0001412
|
710
|
15/11/2023
|
Account closed
|
378
|
MP1714003_111023FTO_313056
|
1714003000NRG21201020200623218
|
|
11/10/2023
|
Ganesiya
|
Ganesiya
|
1714003WL041449
|
00697
|
BKID0NAMRGB
|
680
|
15/11/2023
|
No Such Account
|
379
|
MP1714003_111023FTO_313056
|
1714003000NRG21201020200623220
|
|
11/10/2023
|
SURESH BHUMIYA
|
SURESH BHUMIYA
|
1714003WL041449
|
00697
|
BKID0NAMRGB
|
875
|
15/11/2023
|
No Such Account
|
380
|
MP1714003_111023FTO_313056
|
1714003000NRG21201020200623245
|
|
11/10/2023
|
munni kol
|
munni kol
|
1714003WL041455
|
00415
|
SBIN0010533
|
760
|
15/11/2023
|
No Such Account
|
381
|
MP1714003_111023FTO_313056
|
1714003000NRG21211020200628340
|
|
11/10/2023
|
NARAYAN BAIGA
|
NARAYAN BAIGA
|
1714003WL041717
|
00415
|
SBIN0030376
|
702
|
15/11/2023
|
No Such Account
|
382
|
MP1714003_111023FTO_313056
|
1714003000NRG21211020200628361
|
|
11/10/2023
|
archani
|
archani
|
1714003WL041721
|
00415
|
SBIN0030376
|
960
|
15/11/2023
|
No Such Account
|
383
|
MP1714003_111023FTO_313056
|
1714003000NRG21211020200628362
|
|
11/10/2023
|
archani
|
archani
|
1714003WL041721
|
00415
|
SBIN0030376
|
960
|
15/11/2023
|
No Such Account
|
384
|
MP1714003_111023FTO_313056
|
1714003000NRG21211020200628363
|
|
11/10/2023
|
KATARE
|
KATARE
|
1714003WL041721
|
00415
|
SBIN0030376
|
960
|
15/11/2023
|
No Such Account
|
385
|
MP1714003_111023FTO_313056
|
1714003000NRG21211020200628372
|
|
11/10/2023
|
nimesh
|
nimesh
|
1714003WL041722
|
00109
|
BKDN0811463
|
1140
|
15/11/2023
|
invalid Bank Identifier
|
386
|
MP1714003_111023FTO_313056
|
1714003000NRG21211020200628380
|
|
11/10/2023
|
ganga
|
ganga
|
1714003WL041724
|
00078
|
CNRB0001412
|
900
|
15/11/2023
|
Unclaimed/DEAF accounts
|
387
|
MP1714003_111023FTO_313056
|
1714003000NRG21211020200628381
|
|
11/10/2023
|
ganga
|
ganga
|
1714003WL041724
|
00078
|
CNRB0001412
|
450
|
15/11/2023
|
Unclaimed/DEAF accounts
|
388
|
MP1714003_111023FTO_313056
|
1714003000NRG21230620200243813
|
|
11/10/2023
|
SONMATI
|
SONMATI
|
1714003WL013487
|
00045
|
BARB0SOHAGP
|
822
|
15/11/2023
|
A/c Blocked or Frozen
|
389
|
MP1714003_111023FTO_313056
|
1714003000NRG21230620200243819
|
|
11/10/2023
|
umesh
|
umesh
|
1714003WL013489
|
00415
|
SBIN0000481
|
870
|
15/11/2023
|
No Such Account
|
390
|
MP1714003_111023FTO_313056
|
1714003000NRG21230620200243820
|
|
11/10/2023
|
umesh
|
umesh
|
1714003WL013489
|
00415
|
SBIN0000481
|
550
|
15/11/2023
|
No Such Account
|
391
|
MP1714003_111023FTO_313056
|
1714003000NRG21230620200243825
|
|
11/10/2023
|
PREMWATI KOL
|
PREMWATI KOL
|
1714003WL013490
|
00415
|
SBIN0006986
|
840
|
15/11/2023
|
No Such Account
|
392
|
MP1714003_111023FTO_313056
|
1714003000NRG21230620200243826
|
|
11/10/2023
|
Punua
|
Punua
|
1714003WL013490
|
00415
|
SBIN0006986
|
2004
|
15/11/2023
|
No Such Account
|
393
|
MP1714003_111023FTO_313056
|
1714003000NRG21230620200243827
|
|
11/10/2023
|
Punua
|
Punua
|
1714003WL013490
|
00415
|
SBIN0006986
|
2100
|
15/11/2023
|
No Such Account
|
394
|
MP1714003_111023FTO_313056
|
1714003000NRG21230620200243843
|
|
11/10/2023
|
heera baiga
|
heera baiga
|
1714003WL013496
|
00415
|
SBIN0010533
|
170
|
15/11/2023
|
No Such Account
|
395
|
MP1714003_111023FTO_313056
|
1714003000NRG21230620200243848
|
|
11/10/2023
|
Lallakol
|
Lallakol
|
1714003WL013500
|
00697
|
BKID0NAMRGB
|
500
|
15/11/2023
|
No Such Account
|
396
|
MP1714003_111023FTO_313056
|
1714003000NRG21230620200243854
|
|
11/10/2023
|
rakesh baiga
|
rakesh baiga
|
1714003WL013503
|
00415
|
SBIN0000481
|
960
|
15/11/2023
|
No Such Account
|
397
|
MP1714003_111023FTO_313056
|
1714003000NRG21230620200243855
|
|
11/10/2023
|
rakesh baiga
|
rakesh baiga
|
1714003WL013503
|
00415
|
SBIN0000481
|
960
|
15/11/2023
|
No Such Account
|
398
|
MP1714003_111023FTO_313056
|
1714003000NRG21230920200504670
|
|
11/10/2023
|
Rajaram Kol
|
Rajaram Kol
|
1714003WL035563
|
00415
|
SBIN0006986
|
960
|
15/11/2023
|
No Such Account
|
399
|
MP1714003_111023FTO_313056
|
1714003000NRG21230920200504672
|
|
11/10/2023
|
Lakhan
|
Lakhan
|
1714003WL035564
|
00697
|
BKID0NAMRGB
|
375
|
15/11/2023
|
No Such Account
|
400
|
MP1714003_111023FTO_313056
|
1714003000NRG21230920200504681
|
|
11/10/2023
|
chameliya
|
chameliya
|
1714003WL035569
|
00415
|
SBIN0007223
|
900
|
15/11/2023
|
No Such Account
|
401
|
MP1714003_111023FTO_313056
|
1714003000NRG21250120210969962
|
|
11/10/2023
|
beshaku
|
beshaku
|
1714003WL058579
|
00078
|
CNRB0001412
|
990
|
15/11/2023
|
Account closed
|
402
|
MP1714003_111023FTO_313056
|
1714003000NRG21250220211077727
|
|
11/10/2023
|
rakesh kol
|
rakesh kol
|
1714003WL063316
|
00415
|
SBIN0010533
|
785
|
15/11/2023
|
Account closed
|
403
|
MP1714003_111023FTO_313056
|
1714003000NRG21260520211183199
|
|
11/10/2023
|
kalli
|
kalli
|
1714003WL070441
|
00089
|
CBIN0280787
|
960
|
15/11/2023
|
No Such Account
|
404
|
MP1714003_111023FTO_313056
|
1714003000NRG21311020200664631
|
|
11/10/2023
|
Ramnarayan Kol
|
Ramnarayan Kol
|
1714003WL043827
|
00415
|
SBIN0006986
|
960
|
15/11/2023
|
No Such Account
|
405
|
MP1714003_111023FTO_313056
|
1714003000NRG21311020200664638
|
|
11/10/2023
|
sakuntla
|
sakuntla
|
1714003WL043829
|
00415
|
SBIN0000481
|
900
|
15/11/2023
|
No Such Account
|
406
|
MP1714003_111023FTO_313056
|
1714003000NRG21311020200664646
|
|
11/10/2023
|
Lakhan
|
Lakhan
|
1714003WL043829
|
00697
|
BKID0NAMRGB
|
550
|
15/11/2023
|
No Such Account
|
407
|
MP1714003_111023FTO_313056
|
1714003000NRG21311020200664657
|
|
11/10/2023
|
PREMWATI KOL
|
PREMWATI KOL
|
1714003WL043831
|
00415
|
SBIN0006986
|
720
|
15/11/2023
|
No Such Account
|
408
|
MP1714003_111023FTO_313056
|
1714003000NRG21311020200664658
|
|
11/10/2023
|
PREMWATI KOL
|
PREMWATI KOL
|
1714003WL043831
|
00415
|
SBIN0006986
|
650
|
15/11/2023
|
No Such Account
|
409
|
MP1714003_111023FTO_313056
|
1714003006NRG21161020200606252
|
|
11/10/2023
|
munni kol
|
munni kol
|
1714003WL040572
|
00415
|
SBIN0010533
|
1140
|
15/11/2023
|
No Such Account
|
410
|
MP1714003_111023FTO_313056
|
1714003007NRG21151220200777904
|
|
11/10/2023
|
MAIKU
|
MAIKU
|
1714003WL051148
|
00165
|
IBKL0001596
|
10
|
15/11/2023
|
No Such Account
|
411
|
MP1714003_111023FTO_313056
|
1714003007NRG21151220200777905
|
|
11/10/2023
|
Munna
|
Munna
|
1714003WL051148
|
00415
|
SBIN0007223
|
10
|
15/11/2023
|
No Such Account
|
412
|
MP1714003_111023FTO_313056
|
1714003007NRG21151220200777906
|
|
11/10/2023
|
Urmila
|
Urmila
|
1714003WL051148
|
00089
|
CBIN0284183
|
600
|
15/11/2023
|
No Such Account
|
413
|
MP1714003_111023FTO_313056
|
1714003007NRG21151220200777907
|
|
11/10/2023
|
Suresh kori
|
Suresh kori
|
1714003WL051148
|
00415
|
SBIN0006986
|
327
|
15/11/2023
|
No Such Account
|
414
|
MP1714003_111023FTO_313056
|
1714003011NRG21171120200702957
|
|
11/10/2023
|
Belaslya
|
Belaslya
|
1714003WL046548
|
00045
|
BARB0SOHAGP
|
1020
|
15/11/2023
|
A/c Blocked or Frozen
|
415
|
MP1714003_111023FTO_313056
|
1714003012NRG21201120200708513
|
|
11/10/2023
|
SANGEETA
|
SANGEETA
|
1714003WL046990
|
00109
|
BKDN0811463
|
960
|
15/11/2023
|
invalid Bank Identifier
|
416
|
MP1714003_111023FTO_313056
|
1714003019NRG21100320211116108
|
|
11/10/2023
|
jagmanti
|
jagmanti
|
1714003WL065171
|
00176
|
IDIB000S635
|
900
|
15/11/2023
|
Account closed
|
417
|
MP1714003_111023FTO_313056
|
1714003019NRG21230920200504819
|
|
11/10/2023
|
chameliya
|
chameliya
|
1714003WL035585
|
00415
|
SBIN0007223
|
900
|
15/11/2023
|
No Such Account
|
418
|
MP1714003_111023FTO_313056
|
1714003019NRG21230920200504821
|
|
11/10/2023
|
chameliya
|
chameliya
|
1714003WL035585
|
00415
|
SBIN0007223
|
900
|
15/11/2023
|
No Such Account
|
419
|
MP1714003_111023FTO_313056
|
1714003020NRG21170720200341875
|
|
11/10/2023
|
rakesh baiga
|
rakesh baiga
|
1714003WL019449
|
00415
|
SBIN0000481
|
960
|
15/11/2023
|
No Such Account
|
420
|
MP1714003_111023FTO_313056
|
1714003020NRG21170720200341876
|
|
11/10/2023
|
Chandu
|
Chandu
|
1714003WL019449
|
00415
|
SBIN0000481
|
930
|
15/11/2023
|
Account closed
|
421
|
MP1714003_111023FTO_313056
|
1714003020NRG21170720200341877
|
|
11/10/2023
|
piyare baiga
|
piyare baiga
|
1714003WL019449
|
00415
|
SBIN0000481
|
930
|
15/11/2023
|
Account closed
|
422
|
MP1714003_111023FTO_313056
|
1714003020NRG21170720200341880
|
|
11/10/2023
|
rakesh baiga
|
rakesh baiga
|
1714003WL019449
|
00415
|
SBIN0000481
|
900
|
15/11/2023
|
No Such Account
|
423
|
MP1714003_111023FTO_313056
|
1714003020NRG21240620200254382
|
|
11/10/2023
|
rakesh baiga
|
rakesh baiga
|
1714003WL013987
|
00415
|
SBIN0000481
|
960
|
15/11/2023
|
No Such Account
|
424
|
MP1714003_111023FTO_313056
|
1714003020NRG21240620200254383
|
|
11/10/2023
|
piyare baiga
|
piyare baiga
|
1714003WL013987
|
00415
|
SBIN0000481
|
960
|
15/11/2023
|
Account closed
|
425
|
MP1714003_111023FTO_313056
|
1714003020NRG21291020200656465
|
|
11/10/2023
|
rakesh baiga
|
rakesh baiga
|
1714003WL043352
|
00415
|
SBIN0000481
|
1002
|
15/11/2023
|
No Such Account
|
426
|
MP1714003_111023FTO_313056
|
1714003022NRG21051120200678014
|
|
11/10/2023
|
dayal
|
dayal
|
1714003WL044741
|
00045
|
BARB0DHANPU
|
1140
|
15/11/2023
|
A/c Blocked or Frozen
|
427
|
MP1714003_111023FTO_313056
|
1714003022NRG21051120200678015
|
|
11/10/2023
|
bela bai
|
bela bai
|
1714003WL044741
|
00045
|
BARB0DHANPU
|
20
|
15/11/2023
|
A/c Blocked or Frozen
|
428
|
MP1714003_111023FTO_313056
|
1714003022NRG21051120200678016
|
|
11/10/2023
|
bhart
|
bhart
|
1714003WL044741
|
00045
|
BARB0DHANPU
|
20
|
15/11/2023
|
A/c Blocked or Frozen
|
429
|
MP1714003_111023FTO_313056
|
1714003022NRG21051120200678017
|
|
11/10/2023
|
Bablu
|
Bablu
|
1714003WL044741
|
00045
|
BARB0DHANPU
|
1140
|
15/11/2023
|
A/c Blocked or Frozen
|
430
|
MP1714003_111023FTO_313056
|
1714003022NRG21110220211029707
|
|
11/10/2023
|
Kuwar
|
Kuwar
|
1714003WL061244
|
00165
|
IBKL0001596
|
20
|
15/11/2023
|
Account closed
|
431
|
MP1714003_111023FTO_313056
|
1714003022NRG21230920200504795
|
|
11/10/2023
|
Bablu
|
Bablu
|
1714003WL035574
|
00045
|
BARB0DHANPU
|
1140
|
15/11/2023
|
A/c Blocked or Frozen
|
432
|
MP1714003_111023FTO_313056
|
1714003026NRG21101220200761594
|
|
11/10/2023
|
Sakharam
|
Sakharam
|
1714003WL050299
|
00415
|
SBIN0007223
|
1020
|
15/11/2023
|
No Such Account
|
433
|
MP1714003_111023FTO_313056
|
1714003026NRG21101220200761595
|
|
11/10/2023
|
Ram bai
|
Ram bai
|
1714003WL050299
|
00415
|
SBIN0007223
|
1080
|
15/11/2023
|
No Such Account
|
434
|
MP1714003_111023FTO_313056
|
1714003026NRG21101220200761596
|
|
11/10/2023
|
Ram bai
|
Ram bai
|
1714003WL050299
|
00415
|
SBIN0007223
|
540
|
15/11/2023
|
No Such Account
|
435
|
MP1714003_111023FTO_313056
|
1714003026NRG21170820231183367
|
|
11/10/2023
|
janram
|
janram
|
1714003WL0070528
|
00165
|
IBKL0001596
|
1080
|
15/11/2023
|
No Such Account
|
436
|
MP1714003_111023FTO_313056
|
1714003030NRG21151220200776716
|
|
11/10/2023
|
anitta
|
anitta
|
1714003WL051108
|
00415
|
SBIN0006986
|
1002
|
15/11/2023
|
Account closed
|
437
|
MP1714003_111023FTO_313056
|
1714003030NRG21151220200776717
|
|
11/10/2023
|
sangeeta
|
sangeeta
|
1714003WL051108
|
00089
|
CBIN0282133
|
1080
|
15/11/2023
|
No Such Account
|
438
|
MP1714003_111023FTO_313056
|
1714003030NRG21151220200776718
|
|
11/10/2023
|
sangeeta
|
sangeeta
|
1714003WL051108
|
00089
|
CBIN0282133
|
1020
|
15/11/2023
|
No Such Account
|
439
|
MP1714003_111023FTO_313056
|
1714003030NRG21170620200210572
|
|
11/10/2023
|
sangeeta
|
sangeeta
|
1714003WL011866
|
00089
|
CBIN0282133
|
174
|
15/11/2023
|
No Such Account
|
440
|
MP1714003_111023FTO_313056
|
1714003033NRG21061120200679048
|
|
11/10/2023
|
SANOTIYA BAIGA
|
SANOTIYA BAIGA
|
1714003WL044819
|
00045
|
BARB0SOHAGP
|
876
|
15/11/2023
|
A/c Blocked or Frozen
|
441
|
MP1714003_111023FTO_313056
|
1714003033NRG21061120200679049
|
|
11/10/2023
|
SANOTIYA BAIGA
|
SANOTIYA BAIGA
|
1714003WL044819
|
00045
|
BARB0SOHAGP
|
930
|
15/11/2023
|
A/c Blocked or Frozen
|
442
|
MP1714003_111023FTO_313056
|
1714003033NRG21061120200679050
|
|
11/10/2023
|
SANOTIYA BAIGA
|
SANOTIYA BAIGA
|
1714003WL044819
|
00045
|
BARB0SOHAGP
|
924
|
15/11/2023
|
A/c Blocked or Frozen
|
443
|
MP1714003_111023FTO_313056
|
1714003034NRG21211020200628130
|
|
11/10/2023
|
Kiran
|
Kiran
|
1714003WL041707
|
00697
|
BKID0NAMRGB
|
840
|
15/11/2023
|
Account closed
|
444
|
MP1714003_111023FTO_313056
|
1714003035NRG21211020200629462
|
|
11/10/2023
|
Meena
|
Meena
|
1714003WL041812
|
00089
|
CBIN0280787
|
1020
|
15/11/2023
|
No Such Account
|
445
|
MP1714003_111023FTO_313056
|
1714003038NRG21221020200633763
|
|
11/10/2023
|
mamta baiga
|
mamta baiga
|
1714003WL042069
|
00415
|
SBIN0030376
|
580
|
15/11/2023
|
No Such Account
|
446
|
MP1714003_111023FTO_313056
|
1714003038NRG21221020200633764
|
|
11/10/2023
|
archani
|
archani
|
1714003WL042069
|
00415
|
SBIN0030376
|
960
|
15/11/2023
|
No Such Account
|
447
|
MP1714003_111023FTO_313056
|
1714003038NRG21260420211182723
|
|
11/10/2023
|
jailal
|
jailal
|
1714003WL070248
|
00415
|
SBIN0030376
|
900
|
15/11/2023
|
Account closed
|
448
|
MP1714003_111023FTO_313056
|
1714003043NRG21180220211053014
|
|
11/10/2023
|
PURAN PATEL
|
PURAN PATEL
|
1714003WL062205
|
00415
|
SBIN0000481
|
900
|
15/11/2023
|
Account closed
|
449
|
MP1714003_111023FTO_313056
|
1714003043NRG21180220211053015
|
|
11/10/2023
|
PURAN PATEL
|
PURAN PATEL
|
1714003WL062205
|
00415
|
SBIN0000481
|
1020
|
15/11/2023
|
Account closed
|
450
|
MP1714003_111023FTO_313056
|
1714003049NRG21101220200760680
|
|
11/10/2023
|
bablu baiga
|
bablu baiga
|
1714003WL050235
|
00697
|
BKID0NAMRGB
|
750
|
15/11/2023
|
Unclaimed/DEAF accounts
|
451
|
MP1714003_111023FTO_313056
|
1714003049NRG21101220200760681
|
|
11/10/2023
|
bablu baiga
|
bablu baiga
|
1714003WL050235
|
00697
|
BKID0NAMRGB
|
840
|
15/11/2023
|
Unclaimed/DEAF accounts
|
452
|
MP1714003_111023FTO_313056
|
1714003050NRG21051120200678027
|
|
11/10/2023
|
janwati singh
|
janwati singh
|
1714003WL044743
|
00415
|
SBIN0010533
|
50
|
15/11/2023
|
No Such Account
|
453
|
MP1714003_111023FTO_313056
|
1714003050NRG21051120200678028
|
|
11/10/2023
|
amar
|
amar
|
1714003WL044743
|
00415
|
SBIN0007223
|
1104
|
15/11/2023
|
No Such Account
|
454
|
MP1714003_111023FTO_313056
|
1714003050NRG21201020200623521
|
|
11/10/2023
|
sambhu singh
|
sambhu singh
|
1714003WL041483
|
00415
|
SBIN0010533
|
50
|
15/11/2023
|
No Such Account
|
455
|
MP1714003_111023FTO_313056
|
1714003050NRG21201020200623522
|
|
11/10/2023
|
sukhilal
|
sukhilal
|
1714003WL041483
|
00415
|
SBIN0010533
|
50
|
15/11/2023
|
No Such Account
|
456
|
MP1714003_111023FTO_313056
|
1714003051NRG21190620200220344
|
|
11/10/2023
|
munni
|
munni
|
1714003WL012352
|
00415
|
SBIN0030376
|
320
|
15/11/2023
|
No Such Account
|
457
|
MP1714003_111023FTO_313056
|
1714003053NRG21170620200210584
|
|
11/10/2023
|
radha singh
|
radha singh
|
1714003WL011868
|
00415
|
SBIN0000481
|
835
|
15/11/2023
|
No Such Account
|
458
|
MP1714003_111023FTO_313056
|
1714003056NRG21200820200410115
|
|
11/10/2023
|
Anita
|
Anita
|
1714003WL028148
|
00415
|
SBIN0006986
|
1044
|
15/11/2023
|
Account closed
|
459
|
MP1714003_111023FTO_313056
|
1714003061NRG21101220200760674
|
|
11/10/2023
|
mohan
|
mohan
|
1714003WL050234
|
00415
|
SBIN0006986
|
1020
|
15/11/2023
|
No Such Account
|
460
|
MP1714003_111023FTO_313056
|
1714003061NRG21101220200760675
|
|
11/10/2023
|
mohan
|
mohan
|
1714003WL050234
|
00415
|
SBIN0006986
|
1020
|
15/11/2023
|
No Such Account
|
461
|
MP1714003_111023FTO_313056
|
1714003061NRG21240220211075305
|
|
11/10/2023
|
chhote
|
chhote
|
1714003WL063160
|
00415
|
SBIN0000481
|
300
|
15/11/2023
|
Account closed
|
462
|
MP1714003_111023FTO_313056
|
1714003062NRG21010720200289006
|
|
11/10/2023
|
PREMWATI KOL
|
PREMWATI KOL
|
1714003WL015764
|
00415
|
SBIN0006986
|
560
|
15/11/2023
|
No Such Account
|
463
|
MP1714003_111023FTO_313056
|
1714003062NRG21010720200289007
|
|
11/10/2023
|
PREMWATI KOL
|
PREMWATI KOL
|
1714003WL015764
|
00415
|
SBIN0006986
|
720
|
15/11/2023
|
No Such Account
|
464
|
MP1714003_111023FTO_313056
|
1714003062NRG21010720200289008
|
|
11/10/2023
|
PREMWATI KOL
|
PREMWATI KOL
|
1714003WL015764
|
00415
|
SBIN0006986
|
240
|
15/11/2023
|
No Such Account
|
465
|
MP1714003_111023FTO_313056
|
1714003062NRG21160720200340349
|
|
11/10/2023
|
Punua
|
Punua
|
1714003WL019214
|
00415
|
SBIN0006986
|
1140
|
15/11/2023
|
No Such Account
|
466
|
MP1714003_111023FTO_313056
|
1714003062NRG21160720200340350
|
|
11/10/2023
|
Punua
|
Punua
|
1714003WL019214
|
00415
|
SBIN0006986
|
1002
|
15/11/2023
|
No Such Account
|
467
|
MP1714003_111023FTO_313056
|
1714003064NRG21020320211092711
|
|
11/10/2023
|
somwati
|
somwati
|
1714003WL064010
|
00697
|
BKID0NAMRGB
|
20
|
15/11/2023
|
Account closed
|
468
|
MP1714003_111023FTO_313056
|
1714003064NRG21091120200686699
|
|
11/10/2023
|
sakuntla
|
sakuntla
|
1714003WL045387
|
00415
|
SBIN0000481
|
900
|
15/11/2023
|
No Such Account
|
469
|
MP1714003_111023FTO_313056
|
1714003066NRG21221020200632573
|
|
11/10/2023
|
SONMATI
|
SONMATI
|
1714003WL042005
|
00045
|
BARB0SOHAGP
|
680
|
15/11/2023
|
A/c Blocked or Frozen
|
470
|
MP1714003_111023FTO_313128
|
1714003000NRG21010520211182891
|
|
11/10/2023
|
Latli
|
Latli
|
1714003WL070320
|
00697
|
BKID0NAMRGB
|
1002
|
15/11/2023
|
No Such Account
|
471
|
MP1714003_111023FTO_313128
|
1714003000NRG21010520211182899
|
|
11/10/2023
|
Jailal
|
Jailal
|
1714003WL070327
|
00089
|
CBIN0280787
|
1020
|
15/11/2023
|
No Such Account
|
472
|
MP1714003_111023FTO_313128
|
1714003000NRG21010520211182900
|
|
11/10/2023
|
INDRAVATI
|
INDRAVATI
|
1714003WL070327
|
00415
|
SBIN0000481
|
1002
|
15/11/2023
|
No Such Account
|
473
|
MP1714003_111023FTO_313128
|
1714003000NRG21010520211182917
|
|
11/10/2023
|
uma
|
uma
|
1714003WL070333
|
00078
|
CNRB0003728
|
1086
|
15/11/2023
|
No Such Account
|
474
|
MP1714003_111023FTO_313128
|
1714003000NRG21010520211182918
|
|
11/10/2023
|
uma
|
uma
|
1714003WL070333
|
00078
|
CNRB0003728
|
972
|
15/11/2023
|
No Such Account
|
475
|
MP1714003_111023FTO_313128
|
1714003000NRG21020120210859425
|
|
11/10/2023
|
Vikram
|
Vikram
|
1714003WL054501
|
00014
|
ALLA0210535
|
900
|
15/11/2023
|
Account closed
|
476
|
MP1714003_111023FTO_313128
|
1714003000NRG21020220210995232
|
|
11/10/2023
|
DASRATH CHOUDHARI
|
DASRATH CHOUDHARI
|
1714003WL059611
|
00415
|
SBIN0030376
|
30
|
15/11/2023
|
No Such Account
|
477
|
MP1714003_111023FTO_313128
|
1714003000NRG21020220210995233
|
|
11/10/2023
|
DASRATH CHOUDHARI
|
DASRATH CHOUDHARI
|
1714003WL059611
|
00415
|
SBIN0030376
|
30
|
15/11/2023
|
No Such Account
|
478
|
MP1714003_111023FTO_313128
|
1714003000NRG21030920211183307
|
|
11/10/2023
|
shivprasad verman
|
shivprasad verman
|
1714003WL070507
|
00688
|
FINO0001446
|
465
|
15/11/2023
|
A/c Blocked or Frozen
|
479
|
MP1714003_111023FTO_313128
|
1714003000NRG21030920211183308
|
|
11/10/2023
|
shivprasad verman
|
shivprasad verman
|
1714003WL070507
|
00688
|
FINO0001446
|
900
|
15/11/2023
|
A/c Blocked or Frozen
|
480
|
MP1714003_111023FTO_313128
|
1714003000NRG21030920211183309
|
|
11/10/2023
|
shivprasad verman
|
shivprasad verman
|
1714003WL070507
|
00688
|
FINO0001446
|
600
|
15/11/2023
|
A/c Blocked or Frozen
|
481
|
MP1714003_111023FTO_313128
|
1714003000NRG21030920211183310
|
|
11/10/2023
|
shivprasad verman
|
shivprasad verman
|
1714003WL070507
|
00688
|
FINO0001446
|
750
|
15/11/2023
|
A/c Blocked or Frozen
|
482
|
MP1714003_111023FTO_313128
|
1714003000NRG21030920211183311
|
|
11/10/2023
|
shivprasad verman
|
shivprasad verman
|
1714003WL070507
|
00688
|
FINO0001446
|
900
|
15/11/2023
|
A/c Blocked or Frozen
|
483
|
MP1714003_111023FTO_313128
|
1714003000NRG21030920211183312
|
|
11/10/2023
|
shivprasad verman
|
shivprasad verman
|
1714003WL070507
|
00688
|
FINO0001446
|
930
|
15/11/2023
|
A/c Blocked or Frozen
|
484
|
MP1714003_111023FTO_313128
|
1714003000NRG21050120210875682
|
|
11/10/2023
|
RAMBHAJAN TIWARI
|
RAMBHAJAN TIWARI
|
1714003WL055129
|
00415
|
SBIN0006986
|
10
|
15/11/2023
|
No Such Account
|
485
|
MP1714003_111023FTO_313128
|
1714003000NRG21050120210875697
|
|
11/10/2023
|
pusmi
|
pusmi
|
1714003WL055134
|
00697
|
BKID0NAMRGB
|
60
|
15/11/2023
|
Account closed
|
486
|
MP1714003_111023FTO_313128
|
1714003000NRG21050120210875711
|
|
11/10/2023
|
SUKRI BAI
|
SUKRI BAI
|
1714003WL055136
|
00045
|
BARB0DHANPU
|
1080
|
15/11/2023
|
Account closed
|
487
|
MP1714003_111023FTO_313128
|
1714003000NRG21050320211102597
|
|
11/10/2023
|
PREMWATI KOL
|
PREMWATI KOL
|
1714003WL064467
|
00415
|
SBIN0006986
|
660
|
15/11/2023
|
No Such Account
|
488
|
MP1714003_111023FTO_313128
|
1714003000NRG21051120200677937
|
|
11/10/2023
|
Samaylal
|
Samaylal
|
1714003WL044716
|
00415
|
SBIN0000481
|
1080
|
15/11/2023
|
No Such Account
|
489
|
MP1714003_111023FTO_313128
|
1714003000NRG21051120200677939
|
|
11/10/2023
|
prakash baiga
|
prakash baiga
|
1714003WL044716
|
00045
|
BARB0SOHAGP
|
1080
|
15/11/2023
|
A/c Blocked or Frozen
|
490
|
MP1714003_111023FTO_313128
|
1714003000NRG21051120200677941
|
|
11/10/2023
|
SANTOSH
|
SANTOSH
|
1714003WL044717
|
00462
|
UCBA0003078
|
850
|
15/11/2023
|
No Such Account
|
491
|
MP1714003_111023FTO_313128
|
1714003000NRG21051120200677970
|
|
11/10/2023
|
SAJAN BAIGA
|
SAJAN BAIGA
|
1714003WL044730
|
00014
|
ALLA0210535
|
900
|
15/11/2023
|
No Such Account
|
492
|
MP1714003_111023FTO_313128
|
1714003000NRG21051120200677975
|
|
11/10/2023
|
amritlal
|
amritlal
|
1714003WL044732
|
00045
|
BARB0DHANPU
|
495
|
15/11/2023
|
A/c Blocked or Frozen
|
493
|
MP1714003_111023FTO_313128
|
1714003000NRG21060320211105095
|
|
11/10/2023
|
Sulekha
|
Sulekha
|
1714003WL064601
|
00176
|
IDIB000S635
|
960
|
15/11/2023
|
No Such Account
|
494
|
MP1714003_111023FTO_313128
|
1714003000NRG21060320211105096
|
|
11/10/2023
|
Sulekha
|
Sulekha
|
1714003WL064601
|
00176
|
IDIB000S635
|
960
|
15/11/2023
|
No Such Account
|
495
|
MP1714003_111023FTO_313128
|
1714003000NRG21060320211105097
|
|
11/10/2023
|
Sulekha
|
Sulekha
|
1714003WL064601
|
00176
|
IDIB000S635
|
960
|
15/11/2023
|
No Such Account
|
496
|
MP1714003_111023FTO_313128
|
1714003000NRG21060320211105098
|
|
11/10/2023
|
Vikram
|
Vikram
|
1714003WL064601
|
00176
|
IDIB000S635
|
960
|
15/11/2023
|
Account closed
|
497
|
MP1714003_111023FTO_313128
|
1714003000NRG21060320211105099
|
|
11/10/2023
|
Vikram
|
Vikram
|
1714003WL064601
|
00176
|
IDIB000S635
|
640
|
15/11/2023
|
Account closed
|
498
|
MP1714003_111023FTO_313128
|
1714003000NRG21060320211105100
|
|
11/10/2023
|
tirath
|
tirath
|
1714003WL064602
|
00415
|
SBIN0007223
|
900
|
15/11/2023
|
Account closed
|
499
|
MP1714003_111023FTO_313128
|
1714003000NRG21060420211181905
|
|
11/10/2023
|
meera
|
meera
|
1714003WL069981
|
00688
|
FINO0001001
|
1002
|
15/11/2023
|
No Such Account
|
500
|
MP1714003_111023FTO_313128
|
1714003000NRG21060420211181906
|
|
11/10/2023
|
panchu
|
panchu
|
1714003WL069981
|
00688
|
FINO0001001
|
1002
|
15/11/2023
|
A/c Blocked or Frozen
|
501
|
MP1714003_111023FTO_313128
|
1714003000NRG21060420211181907
|
|
11/10/2023
|
meera
|
meera
|
1714003WL069981
|
00688
|
FINO0001001
|
334
|
15/11/2023
|
No Such Account
|
502
|
MP1714003_111023FTO_313056
|
1714003074NRG21231120200711741
|
|
11/10/2023
|
DUAASIYA BAIGA
|
DUAASIYA BAIGA
|
1714003WL047273
|
00415
|
SBIN0006986
|
60
|
15/11/2023
|
No Such Account
|
503
|
MP1714003_111023FTO_313056
|
1714003072NRG21050220211008565
|
|
11/10/2023
|
NOORJAHA
|
NOORJAHA
|
1714003WL060331
|
00415
|
SBIN0006986
|
10
|
15/11/2023
|
Account closed
|
504
|
MP1714003_111023FTO_313128
|
1714003000NRG21070420211181984
|
|
11/10/2023
|
shyamvati
|
shyamvati
|
1714003WL070015
|
00415
|
SBIN0030376
|
560
|
15/11/2023
|
Account closed
|
505
|
MP1714003_111023FTO_313128
|
1714003000NRG21090320211112919
|
|
11/10/2023
|
dropti
|
dropti
|
1714003WL065029
|
00048
|
BKID0009415
|
1020
|
15/11/2023
|
No Such Account
|
506
|
MP1714003_111023FTO_313128
|
1714003000NRG21091220200756148
|
|
11/10/2023
|
Lallu baiga
|
Lallu baiga
|
1714003WL050001
|
00688
|
FINO0001446
|
170
|
15/11/2023
|
A/c Blocked or Frozen
|
507
|
MP1714003_111023FTO_313128
|
1714003000NRG21091220200756149
|
|
11/10/2023
|
Lallu baiga
|
Lallu baiga
|
1714003WL050001
|
00688
|
FINO0001446
|
960
|
15/11/2023
|
A/c Blocked or Frozen
|
508
|
MP1714003_111023FTO_313128
|
1714003000NRG21091220200756152
|
|
11/10/2023
|
Lallu baiga
|
Lallu baiga
|
1714003WL050001
|
00688
|
FINO0001446
|
1020
|
15/11/2023
|
A/c Blocked or Frozen
|
509
|
MP1714003_111023FTO_313128
|
1714003000NRG21091220200756570
|
|
11/10/2023
|
gulab
|
gulab
|
1714003WL050023
|
00688
|
FINO0001446
|
1020
|
15/11/2023
|
A/c Blocked or Frozen
|
510
|
MP1714003_111023FTO_313128
|
1714003000NRG21091220200756572
|
|
11/10/2023
|
gulab
|
gulab
|
1714003WL050023
|
00688
|
FINO0001446
|
1140
|
15/11/2023
|
A/c Blocked or Frozen
|
511
|
MP1714003_111023FTO_313128
|
1714003000NRG21091220200756573
|
|
11/10/2023
|
gulab
|
gulab
|
1714003WL050023
|
00688
|
FINO0001446
|
900
|
15/11/2023
|
A/c Blocked or Frozen
|
512
|
MP1714003_111023FTO_313128
|
1714003000NRG21110220211029737
|
|
11/10/2023
|
Raimatiya
|
Raimatiya
|
1714003WL061247
|
00697
|
BKID0NAMRGB
|
465
|
15/11/2023
|
No Such Account
|
513
|
MP1714003_111023FTO_313128
|
1714003000NRG21110220211029759
|
|
11/10/2023
|
Shanti
|
Shanti
|
1714003WL061251
|
00045
|
BARB0DHANPU
|
900
|
15/11/2023
|
A/c Blocked or Frozen
|
514
|
MP1714003_111023FTO_313128
|
1714003000NRG21110220211029760
|
|
11/10/2023
|
bhart
|
bhart
|
1714003WL061251
|
00045
|
BARB0DHANPU
|
1140
|
15/11/2023
|
A/c Blocked or Frozen
|
515
|
MP1714003_111023FTO_313128
|
1714003000NRG21110220211029761
|
|
11/10/2023
|
GOPAL SINGH
|
GOPAL SINGH
|
1714003WL061251
|
00045
|
BARB0DHANPU
|
950
|
15/11/2023
|
A/c Blocked or Frozen
|
516
|
MP1714003_111023FTO_313128
|
1714003000NRG21110220211029762
|
|
11/10/2023
|
bhart
|
bhart
|
1714003WL061251
|
00045
|
BARB0DHANPU
|
1140
|
15/11/2023
|
A/c Blocked or Frozen
|
517
|
MP1714003_111023FTO_313128
|
1714003000NRG21110220211029763
|
|
11/10/2023
|
bhart
|
bhart
|
1714003WL061251
|
00045
|
BARB0DHANPU
|
1140
|
15/11/2023
|
A/c Blocked or Frozen
|
518
|
MP1714003_111023FTO_313128
|
1714003000NRG21110220211029764
|
|
11/10/2023
|
bhart
|
bhart
|
1714003WL061251
|
00045
|
BARB0DHANPU
|
640
|
15/11/2023
|
A/c Blocked or Frozen
|
519
|
MP1714003_111023FTO_313128
|
1714003000NRG21120320211120288
|
|
11/10/2023
|
Santlal
|
Santlal
|
1714003WL065385
|
00415
|
SBIN0006986
|
1080
|
15/11/2023
|
No Such Account
|
520
|
MP1714003_111023FTO_313128
|
1714003000NRG21120320211120289
|
|
11/10/2023
|
Rani Baiga
|
Rani Baiga
|
1714003WL065386
|
00415
|
SBIN0000481
|
900
|
15/11/2023
|
No Such Account
|
521
|
MP1714003_111023FTO_313128
|
1714003000NRG21120320211121203
|
|
11/10/2023
|
ramlal
|
ramlal
|
1714003WL065421
|
00415
|
SBIN0000481
|
120
|
15/11/2023
|
No Such Account
|
522
|
MP1714003_111023FTO_313128
|
1714003000NRG21130520211183132
|
|
11/10/2023
|
ganga
|
ganga
|
1714003WL070404
|
00415
|
SBIN0007223
|
1044
|
15/11/2023
|
No Such Account
|
523
|
MP1714003_111023FTO_313128
|
1714003000NRG21141220200773505
|
|
11/10/2023
|
Rajesh
|
Rajesh
|
1714003WL050941
|
00415
|
SBIN0010533
|
50
|
15/11/2023
|
No Such Account
|
524
|
MP1714003_111023FTO_313128
|
1714003000NRG21191220200793841
|
|
11/10/2023
|
Amritlal
|
Amritlal
|
1714003WL051841
|
00109
|
BKDN0811463
|
900
|
15/11/2023
|
invalid Bank Identifier
|
525
|
MP1714003_111023FTO_313128
|
1714003000NRG21201020200622605
|
|
11/10/2023
|
moonu
|
moonu
|
1714003WL041388
|
00014
|
ALLA0210535
|
1020
|
15/11/2023
|
No Such Account
|
526
|
MP1714003_111023FTO_313128
|
1714003000NRG21211020200628348
|
|
11/10/2023
|
REETA KOL
|
REETA KOL
|
1714003WL041719
|
00415
|
SBIN0006986
|
900
|
15/11/2023
|
No Such Account
|
527
|
MP1714003_111023FTO_313128
|
1714003000NRG21211020200628349
|
|
11/10/2023
|
REETA KOL
|
REETA KOL
|
1714003WL041719
|
00415
|
SBIN0006986
|
870
|
15/11/2023
|
No Such Account
|
528
|
MP1714003_111023FTO_313128
|
1714003000NRG21211020200628350
|
|
11/10/2023
|
foolchand baiga
|
foolchand baiga
|
1714003WL041719
|
00415
|
SBIN0006986
|
900
|
15/11/2023
|
No Such Account
|
529
|
MP1714003_111023FTO_313128
|
1714003000NRG21211020200628351
|
|
11/10/2023
|
foolchand baiga
|
foolchand baiga
|
1714003WL041719
|
00415
|
SBIN0006986
|
840
|
15/11/2023
|
No Such Account
|
530
|
MP1714003_111023FTO_313128
|
1714003000NRG21211020200628370
|
|
11/10/2023
|
KATARE
|
KATARE
|
1714003WL041721
|
00415
|
SBIN0030376
|
900
|
15/11/2023
|
No Such Account
|
531
|
MP1714003_111023FTO_313128
|
1714003000NRG21211020200628409
|
|
11/10/2023
|
ramvatiya
|
ramvatiya
|
1714003WL041727
|
00415
|
SBIN0000481
|
1020
|
15/11/2023
|
No Such Account
|
532
|
MP1714003_111023FTO_313128
|
1714003000NRG21211020200628410
|
|
11/10/2023
|
dyaram
|
dyaram
|
1714003WL041727
|
00415
|
SBIN0000481
|
1020
|
15/11/2023
|
No Such Account
|
533
|
MP1714003_111023FTO_313128
|
1714003000NRG21211020200628417
|
|
11/10/2023
|
RAJARAM KORI
|
RAJARAM KORI
|
1714003WL041730
|
00415
|
SBIN0006986
|
1020
|
15/11/2023
|
No Such Account
|
534
|
MP1714003_111023FTO_313128
|
1714003000NRG21211020200628418
|
|
11/10/2023
|
munni kol
|
munni kol
|
1714003WL041731
|
00415
|
SBIN0010533
|
950
|
15/11/2023
|
No Such Account
|
535
|
MP1714003_111023FTO_313128
|
1714003000NRG21211020200628419
|
|
11/10/2023
|
munni kol
|
munni kol
|
1714003WL041731
|
00415
|
SBIN0010533
|
950
|
15/11/2023
|
No Such Account
|
536
|
MP1714003_111023FTO_313128
|
1714003000NRG21240520211183165
|
|
11/10/2023
|
shyamwati
|
shyamwati
|
1714003WL070420
|
00415
|
SBIN0000481
|
720
|
15/11/2023
|
Account closed
|
537
|
MP1714003_111023FTO_313128
|
1714003000NRG21240520211183167
|
|
11/10/2023
|
kishan
|
kishan
|
1714003WL070422
|
00415
|
SBIN0007223
|
320
|
15/11/2023
|
Account closed
|
538
|
MP1714003_111023FTO_313128
|
1714003000NRG21250120210969906
|
|
11/10/2023
|
REKHA
|
REKHA
|
1714003WL058576
|
00415
|
SBIN0005497
|
100
|
15/11/2023
|
No Such Account
|
539
|
MP1714003_111023FTO_313128
|
1714003000NRG21250120210969964
|
|
11/10/2023
|
geeta
|
geeta
|
1714003WL058581
|
00415
|
SBIN0000481
|
10
|
15/11/2023
|
Account closed
|
540
|
MP1714003_111023FTO_313128
|
1714003000NRG21250220211077551
|
|
11/10/2023
|
mangal singh
|
mangal singh
|
1714003WL063301
|
00415
|
SBIN0006986
|
900
|
15/11/2023
|
Account closed
|
541
|
MP1714003_111023FTO_313128
|
1714003000NRG21250220211077552
|
|
11/10/2023
|
Radha singh
|
Radha singh
|
1714003WL063301
|
00415
|
SBIN0006986
|
900
|
15/11/2023
|
Account closed
|
542
|
MP1714003_111023FTO_313128
|
1714003000NRG21250220211077583
|
|
11/10/2023
|
Lallu baiga
|
Lallu baiga
|
1714003WL063304
|
00688
|
FINO0001446
|
900
|
15/11/2023
|
A/c Blocked or Frozen
|
543
|
MP1714003_111023FTO_313128
|
1714003000NRG21250220211077584
|
|
11/10/2023
|
Lallu baiga
|
Lallu baiga
|
1714003WL063304
|
00688
|
FINO0001446
|
900
|
15/11/2023
|
A/c Blocked or Frozen
|
544
|
MP1714003_111023FTO_313128
|
1714003000NRG21260320211160321
|
|
11/10/2023
|
Rani Baiga
|
Rani Baiga
|
1714003WL067915
|
00415
|
SBIN0000481
|
840
|
15/11/2023
|
No Such Account
|
545
|
MP1714003_111023FTO_313128
|
1714003000NRG21260420211182641
|
|
11/10/2023
|
Vimla
|
Vimla
|
1714003WL070237
|
00045
|
BARB0DHANPU
|
720
|
15/11/2023
|
Account closed
|
546
|
MP1714003_111023FTO_313128
|
1714003000NRG21260420211182642
|
|
11/10/2023
|
Vimla
|
Vimla
|
1714003WL070237
|
00045
|
BARB0DHANPU
|
480
|
15/11/2023
|
Account closed
|
547
|
MP1714003_111023FTO_313128
|
1714003000NRG21260520211183200
|
|
11/10/2023
|
kalli
|
kalli
|
1714003WL070441
|
00089
|
CBIN0280787
|
300
|
15/11/2023
|
No Such Account
|
548
|
MP1714003_111023FTO_313128
|
1714003000NRG21291220200837075
|
|
11/10/2023
|
Ishwar
|
Ishwar
|
1714003WL053656
|
00415
|
SBIN0010533
|
1002
|
15/11/2023
|
Account closed
|
549
|
MP1714003_111023FTO_313128
|
1714003000NRG21291220200837083
|
|
11/10/2023
|
Lallu baiga
|
Lallu baiga
|
1714003WL053660
|
00688
|
FINO0001446
|
900
|
15/11/2023
|
A/c Blocked or Frozen
|
550
|
MP1714003_111023FTO_313128
|
1714003000NRG21311020200664630
|
|
11/10/2023
|
Ramnarayan Kol
|
Ramnarayan Kol
|
1714003WL043827
|
00415
|
SBIN0006986
|
900
|
15/11/2023
|
No Such Account
|
551
|
MP1714003_111023FTO_313128
|
1714003005NRG21250520211183181
|
|
11/10/2023
|
bulli
|
bulli
|
1714003WL070431
|
00089
|
CBIN0280787
|
900
|
15/11/2023
|
Account closed
|
552
|
MP1714003_111023FTO_313128
|
1714003005NRG21260220211082060
|
|
11/10/2023
|
bulli
|
bulli
|
1714003WL063505
|
00089
|
CBIN0280787
|
900
|
15/11/2023
|
Account closed
|
553
|
MP1714003_111023FTO_313128
|
1714003005NRG21260220211082062
|
|
11/10/2023
|
bulli
|
bulli
|
1714003WL063505
|
00089
|
CBIN0280787
|
750
|
15/11/2023
|
Account closed
|
554
|
MP1714003_111023FTO_313128
|
1714003006NRG21050120210875767
|
|
11/10/2023
|
munni kol
|
munni kol
|
1714003WL055140
|
00415
|
SBIN0004617
|
1020
|
15/11/2023
|
Account closed
|
555
|
MP1714003_111023FTO_313128
|
1714003006NRG21050120210875768
|
|
11/10/2023
|
munni kol
|
munni kol
|
1714003WL055140
|
00415
|
SBIN0004617
|
1020
|
15/11/2023
|
Account closed
|
556
|
MP1714003_111023FTO_313128
|
1714003006NRG21161020200606253
|
|
11/10/2023
|
munni kol
|
munni kol
|
1714003WL040572
|
00415
|
SBIN0010533
|
570
|
15/11/2023
|
No Such Account
|
557
|
MP1714003_111023FTO_313128
|
1714003006NRG21161020200606254
|
|
11/10/2023
|
munni kol
|
munni kol
|
1714003WL040572
|
00415
|
SBIN0010533
|
1140
|
15/11/2023
|
No Such Account
|
558
|
MP1714003_111023FTO_313128
|
1714003006NRG21260420211182639
|
|
11/10/2023
|
Vimla
|
Vimla
|
1714003WL070236
|
00045
|
BARB0DHANPU
|
1020
|
15/11/2023
|
Account closed
|
559
|
MP1714003_111023FTO_313128
|
1714003006NRG21260420211182640
|
|
11/10/2023
|
Vimla
|
Vimla
|
1714003WL070236
|
00045
|
BARB0DHANPU
|
400
|
15/11/2023
|
Account closed
|
560
|
MP1714003_111023FTO_313128
|
1714003007NRG21151220200777910
|
|
11/10/2023
|
balkaran
|
balkaran
|
1714003WL051148
|
00415
|
SBIN0007223
|
30
|
15/11/2023
|
No Such Account
|
561
|
MP1714003_111023FTO_313128
|
1714003008NRG21101220200759834
|
|
11/10/2023
|
gulab
|
gulab
|
1714003WL050203
|
00688
|
FINO0001446
|
1080
|
15/11/2023
|
A/c Blocked or Frozen
|
562
|
MP1714003_111023FTO_313128
|
1714003013NRG21050120210875714
|
|
11/10/2023
|
rita
|
rita
|
1714003WL055138
|
00415
|
SBIN0006986
|
60
|
15/11/2023
|
Account closed
|
563
|
MP1714003_111023FTO_313128
|
1714003013NRG21050120210875715
|
|
11/10/2023
|
nanbai
|
nanbai
|
1714003WL055138
|
00415
|
SBIN0006986
|
10
|
15/11/2023
|
No Such Account
|
564
|
MP1714003_111023FTO_313128
|
1714003013NRG21050120210875718
|
|
11/10/2023
|
nanbai
|
nanbai
|
1714003WL055138
|
00415
|
SBIN0006986
|
10
|
15/11/2023
|
No Such Account
|
565
|
MP1714003_111023FTO_313128
|
1714003013NRG21090320211113213
|
|
11/10/2023
|
anjani
|
anjani
|
1714003WL065044
|
00415
|
SBIN0006986
|
600
|
15/11/2023
|
No Such Account
|
566
|
MP1714003_111023FTO_313128
|
1714003013NRG21090320211113214
|
|
11/10/2023
|
anjani
|
anjani
|
1714003WL065044
|
00415
|
SBIN0006986
|
720
|
15/11/2023
|
No Such Account
|
567
|
MP1714003_111023FTO_313128
|
1714003013NRG21260420211182647
|
|
11/10/2023
|
Maya
|
Maya
|
1714003WL070239
|
00415
|
SBIN0006986
|
720
|
15/11/2023
|
Account closed
|
568
|
MP1714003_111023FTO_313128
|
1714003015NRG21250220211077849
|
|
11/10/2023
|
Lallu baiga
|
Lallu baiga
|
1714003WL063325
|
00688
|
FINO0001446
|
690
|
15/11/2023
|
A/c Blocked or Frozen
|
569
|
MP1714003_111023FTO_313128
|
1714003016NRG21030520211182922
|
|
11/10/2023
|
sukhbariya
|
sukhbariya
|
1714003WL070335
|
00415
|
SBIN0030376
|
480
|
15/11/2023
|
Account closed
|
570
|
MP1714003_111023FTO_313128
|
1714003019NRG21010520211182913
|
|
11/10/2023
|
duiji
|
duiji
|
1714003WL070332
|
00415
|
SBIN0000481
|
900
|
15/11/2023
|
No Such Account
|
571
|
MP1714003_111023FTO_313128
|
1714003019NRG21010520211182914
|
|
11/10/2023
|
duiji
|
duiji
|
1714003WL070332
|
00415
|
SBIN0000481
|
900
|
15/11/2023
|
No Such Account
|
572
|
MP1714003_111023FTO_313128
|
1714003019NRG21010520211182915
|
|
11/10/2023
|
somiya
|
somiya
|
1714003WL070332
|
00415
|
SBIN0000481
|
750
|
15/11/2023
|
No Such Account
|
573
|
MP1714003_111023FTO_313128
|
1714003019NRG21010520211182916
|
|
11/10/2023
|
somiya
|
somiya
|
1714003WL070332
|
00415
|
SBIN0000481
|
900
|
15/11/2023
|
No Such Account
|
574
|
MP1714003_111023FTO_313128
|
1714003022NRG21110220211029708
|
|
11/10/2023
|
GOPAL SINGH
|
GOPAL SINGH
|
1714003WL061244
|
00045
|
BARB0DHANPU
|
1140
|
15/11/2023
|
A/c Blocked or Frozen
|
575
|
MP1714003_111023FTO_313128
|
1714003022NRG21110220211029709
|
|
11/10/2023
|
GOPAL SINGH
|
GOPAL SINGH
|
1714003WL061244
|
00045
|
BARB0DHANPU
|
1140
|
15/11/2023
|
A/c Blocked or Frozen
|
576
|
MP1714003_111023FTO_313128
|
1714003022NRG21110220211029713
|
|
11/10/2023
|
bhart
|
bhart
|
1714003WL061244
|
00045
|
BARB0DHANPU
|
960
|
15/11/2023
|
A/c Blocked or Frozen
|
577
|
MP1714003_111023FTO_313128
|
1714003038NRG21020520211182921
|
|
11/10/2023
|
budhoo baiga
|
budhoo baiga
|
1714003WL070334
|
00415
|
SBIN0030376
|
700
|
15/11/2023
|
A/c Blocked or Frozen
|
578
|
MP1714003_111023FTO_313128
|
1714003038NRG21221020200633768
|
|
11/10/2023
|
KATARE
|
KATARE
|
1714003WL042069
|
00415
|
SBIN0030376
|
600
|
15/11/2023
|
No Such Account
|
579
|
MP1714003_111023FTO_313128
|
1714003038NRG21240220211075552
|
|
11/10/2023
|
shyamvati
|
shyamvati
|
1714003WL063183
|
00415
|
SBIN0030376
|
150
|
15/11/2023
|
Account closed
|
580
|
MP1714003_111023FTO_313128
|
1714003038NRG21240220211075553
|
|
11/10/2023
|
shyamvati
|
shyamvati
|
1714003WL063183
|
00415
|
SBIN0030376
|
900
|
15/11/2023
|
Account closed
|
581
|
MP1714003_111023FTO_313128
|
1714003038NRG21260420211182717
|
|
11/10/2023
|
shyamvati
|
shyamvati
|
1714003WL070248
|
00415
|
SBIN0030376
|
600
|
15/11/2023
|
Account closed
|
582
|
MP1714003_111023FTO_313128
|
1714003038NRG21260420211182718
|
|
11/10/2023
|
shyamvati
|
shyamvati
|
1714003WL070248
|
00415
|
SBIN0030376
|
150
|
15/11/2023
|
Account closed
|
583
|
MP1714003_111023FTO_313128
|
1714003038NRG21260420211182720
|
|
11/10/2023
|
shyamvati
|
shyamvati
|
1714003WL070248
|
00415
|
SBIN0030376
|
700
|
15/11/2023
|
Account closed
|
584
|
MP1714003_111023FTO_313128
|
1714003043NRG21180220211053017
|
|
11/10/2023
|
LALLA SAHU
|
LALLA SAHU
|
1714003WL062205
|
00109
|
BKDN0811463
|
900
|
15/11/2023
|
invalid Bank Identifier
|
585
|
MP1714003_111023FTO_313128
|
1714003046NRG21051220200745734
|
|
11/10/2023
|
Durgesh
|
Durgesh
|
1714003WL049442
|
00354
|
PUNB0624000
|
936
|
15/11/2023
|
No Such Account
|
586
|
MP1714003_111023FTO_313128
|
1714003046NRG21271020200651493
|
|
11/10/2023
|
Dhirendra
|
Dhirendra
|
1714003WL043020
|
00014
|
ALLA0210882
|
918
|
15/11/2023
|
A/c Blocked or Frozen
|
587
|
MP1714003_111023FTO_313128
|
1714003046NRG21271020200651495
|
|
11/10/2023
|
Durgesh
|
Durgesh
|
1714003WL043020
|
00354
|
PUNB0624000
|
918
|
15/11/2023
|
No Such Account
|
588
|
MP1714003_111023FTO_313128
|
1714003046NRG21271020200651496
|
|
11/10/2023
|
Durgesh
|
Durgesh
|
1714003WL043020
|
00354
|
PUNB0624000
|
852
|
15/11/2023
|
No Such Account
|
589
|
MP1714003_111023FTO_313128
|
1714003046NRG21271020200651497
|
|
11/10/2023
|
Dhirendra
|
Dhirendra
|
1714003WL043020
|
00014
|
ALLA0210882
|
852
|
15/11/2023
|
A/c Blocked or Frozen
|
590
|
MP1714003_111023FTO_313128
|
1714003047NRG21120320211120290
|
|
11/10/2023
|
kuariya
|
kuariya
|
1714003WL065387
|
00014
|
ALLA0210535
|
100
|
15/11/2023
|
No Such Account
|
591
|
MP1714003_111023FTO_313128
|
1714003050NRG21050120210875554
|
|
11/10/2023
|
ramesh
|
ramesh
|
1714003WL055124
|
00415
|
SBIN0010533
|
1020
|
15/11/2023
|
No Such Account
|
592
|
MP1714003_111023FTO_313128
|
1714003050NRG21051120200678029
|
|
11/10/2023
|
ramesh
|
ramesh
|
1714003WL044743
|
00415
|
SBIN0010533
|
1140
|
15/11/2023
|
No Such Account
|
593
|
MP1714003_111023FTO_313128
|
1714003052NRG21271220200825829
|
|
11/10/2023
|
Chinta bai
|
Chinta bai
|
1714003WL053208
|
00109
|
BKDN0811463
|
680
|
15/11/2023
|
invalid Bank Identifier
|
594
|
MP1714003_111023FTO_313128
|
1714003052NRG21271220200825830
|
|
11/10/2023
|
DROPATI BAI
|
DROPATI BAI
|
1714003WL053208
|
00109
|
BKDN0811463
|
1020
|
15/11/2023
|
invalid Bank Identifier
|
595
|
MP1714003_111023FTO_313128
|
1714003052NRG21271220200825831
|
|
11/10/2023
|
Rani singh
|
Rani singh
|
1714003WL053208
|
00109
|
BKDN0811463
|
1020
|
15/11/2023
|
invalid Bank Identifier
|
596
|
MP1714003_111023FTO_313128
|
1714003054NRG21120320211121389
|
|
11/10/2023
|
DEVSHARAN KOL
|
DEVSHARAN KOL
|
1714003WL065435
|
00415
|
SBIN0006986
|
50
|
15/11/2023
|
No Such Account
|
597
|
MP1714003_111023FTO_313128
|
1714003056NRG21270220211084379
|
|
11/10/2023
|
Anita
|
Anita
|
1714003WL063606
|
00415
|
SBIN0006986
|
220
|
15/11/2023
|
Account closed
|
598
|
MP1714003_111023FTO_313128
|
1714003056NRG21270220211084380
|
|
11/10/2023
|
Anita
|
Anita
|
1714003WL063606
|
00415
|
SBIN0006986
|
60
|
15/11/2023
|
Account closed
|
599
|
MP1714003_111023FTO_313128
|
1714003061NRG21100320211116145
|
|
11/10/2023
|
tirath
|
tirath
|
1714003WL065173
|
00415
|
SBIN0007223
|
900
|
15/11/2023
|
Account closed
|
600
|
MP1714003_111023FTO_313128
|
1714003061NRG21100320211116146
|
|
11/10/2023
|
tirath
|
tirath
|
1714003WL065173
|
00415
|
SBIN0007223
|
450
|
15/11/2023
|
Account closed
|
601
|
MP1714003_111023FTO_313128
|
1714003061NRG21270520211183208
|
|
11/10/2023
|
tirath
|
tirath
|
1714003WL070447
|
00415
|
SBIN0007223
|
900
|
15/11/2023
|
Account closed
|
602
|
MP1714003_111023FTO_313128
|
1714003066NRG21221020200632576
|
|
11/10/2023
|
Ramnarayan Kol
|
Ramnarayan Kol
|
1714003WL042005
|
00415
|
SBIN0006986
|
900
|
15/11/2023
|
No Such Account
|
603
|
MP1714003_111023FTO_313128
|
1714003072NRG21030520211182929
|
|
11/10/2023
|
MAYA
|
MAYA
|
1714003WL070337
|
00415
|
SBIN0006986
|
900
|
15/11/2023
|
No Such Account
|
604
|
MP1714003_111023FTO_313128
|
1714003072NRG21050220211008567
|
|
11/10/2023
|
MAYA
|
MAYA
|
1714003WL060331
|
00415
|
SBIN0006986
|
10
|
15/11/2023
|
Account closed
|
605
|
MP1714003_111023FTO_313128
|
1714003072NRG21250220211077650
|
|
11/10/2023
|
Raja baiga
|
Raja baiga
|
1714003WL063307
|
00415
|
SBIN0006986
|
10
|
15/11/2023
|
No Such Account
|
606
|
MP1714003_111023FTO_313128
|
1714003073NRG21250220211077704
|
|
11/10/2023
|
Ramnath Prajapati
|
Ramnath Prajapati
|
1714003WL063313
|
00415
|
SBIN0010533
|
720
|
15/11/2023
|
No Such Account
|
607
|
MP1714003_111023FTO_313128
|
1714003074NRG21120320211121517
|
|
11/10/2023
|
ujiyariya
|
ujiyariya
|
1714003WL065443
|
00415
|
SBIN0030376
|
100
|
15/11/2023
|
No Such Account
|
608
|
MP1714003_111023FTO_313128
|
1714003074NRG21231120200711743
|
|
11/10/2023
|
RAJENDRA MISHRA
|
RAJENDRA MISHRA
|
1714003WL047273
|
00415
|
SBIN0007223
|
25
|
15/11/2023
|
No Such Account
|
609
|
MP1714003_111023FTO_313128
|
1714003074NRG21250420211182619
|
|
11/10/2023
|
RAJENDRA MISHRA
|
RAJENDRA MISHRA
|
1714003WL070228
|
00666
|
IDFB0041381
|
10
|
15/11/2023
|
Account closed
|
610
|
MP1714003_111023FTO_313130
|
1714003000NRG21010520211182893
|
|
11/10/2023
|
Dullri
|
Dullri
|
1714003WL070322
|
00045
|
BARB0VJSDOL
|
1032
|
15/11/2023
|
A/c Blocked or Frozen
|
611
|
MP1714003_111023FTO_313130
|
1714003000NRG21070420211181962
|
|
11/10/2023
|
munari
|
munari
|
1714003WL070007
|
00415
|
SBIN0006986
|
30
|
15/11/2023
|
Account closed
|
612
|
MP1714003_111023FTO_313130
|
1714003000NRG21240520211183164
|
|
11/10/2023
|
Dhodhi
|
Dhodhi
|
1714003WL070419
|
00415
|
SBIN0007223
|
900
|
15/11/2023
|
No Such Account
|
613
|
MP1714003_111023FTO_313130
|
1714003000NRG21240520211183166
|
|
11/10/2023
|
motilal
|
motilal
|
1714003WL070421
|
00697
|
BKID0NAMRGB
|
50
|
15/11/2023
|
Account closed
|
614
|
MP1714003_111023FTO_313130
|
1714003000NRG21240520211183169
|
|
11/10/2023
|
ramdas
|
ramdas
|
1714003WL070424
|
00078
|
CNRB0001412
|
900
|
15/11/2023
|
No Such Account
|
615
|
MP1714003_111023FTO_313130
|
1714003000NRG21260320211160343
|
|
11/10/2023
|
buddu
|
buddu
|
1714003WL067920
|
00045
|
BARB0DHANPU
|
60
|
15/11/2023
|
Account closed
|
616
|
MP1714003_111023FTO_313130
|
1714003000NRG21260420211182643
|
|
11/10/2023
|
Vimla
|
Vimla
|
1714003WL070237
|
00045
|
BARB0DHANPU
|
60
|
15/11/2023
|
Account closed
|
617
|
MP1714003_111023FTO_313130
|
1714003000NRG21270520211183225
|
|
11/10/2023
|
RAMLAL MAHRA
|
RAMLAL MAHRA
|
1714003WL070457
|
00176
|
IDIB000S635
|
1140
|
15/11/2023
|
A/c Blocked or Frozen
|
618
|
MP1714003_111023FTO_313130
|
1714003007NRG21260420211182742
|
|
11/10/2023
|
munari
|
munari
|
1714003WL070251
|
00415
|
SBIN0006986
|
30
|
15/11/2023
|
Account closed
|
619
|
MP1714003_111023FTO_313130
|
1714003008NRG21010520211182889
|
|
11/10/2023
|
panchu
|
panchu
|
1714003WL070319
|
00688
|
FINO0001001
|
1002
|
15/11/2023
|
A/c Blocked or Frozen
|
620
|
MP1714003_111023FTO_313130
|
1714003013NRG21260420211182650
|
|
11/10/2023
|
Maya
|
Maya
|
1714003WL070239
|
00415
|
SBIN0006986
|
10
|
15/11/2023
|
Account closed
|
621
|
MP1714003_111023FTO_313130
|
1714003013NRG21270520211183219
|
|
11/10/2023
|
Manoj
|
Manoj
|
1714003WL070452
|
00415
|
SBIN0030376
|
10
|
15/11/2023
|
No Such Account
|
622
|
MP1714003_111023FTO_313130
|
1714003046NRG21030520211182933
|
|
11/10/2023
|
uma
|
uma
|
1714003WL070340
|
00078
|
CNRB0003728
|
660
|
15/11/2023
|
No Such Account
|
623
|
MP1714003_111023FTO_313130
|
1714003061NRG21270520211183209
|
|
11/10/2023
|
mahavati
|
mahavati
|
1714003WL070447
|
00089
|
CBIN0280787
|
900
|
15/11/2023
|
No Such Account
|
624
|
MP1714003_111023FTO_313160
|
1714003000NRG22011020210530419
|
|
11/10/2023
|
Aaitu
|
Aaitu
|
1714003WL057119
|
00176
|
IDIB000S635
|
846
|
15/11/2023
|
A/c Blocked or Frozen
|
625
|
MP1714003_111023FTO_313160
|
1714003000NRG22011020210530426
|
|
11/10/2023
|
Seeta Patel
|
Seeta Patel
|
1714003WL057122
|
00415
|
SBIN0007223
|
360
|
15/11/2023
|
Account closed
|
626
|
MP1714003_111023FTO_313160
|
1714003000NRG22021220210713891
|
|
11/10/2023
|
PRADEEP KOL
|
PRADEEP KOL
|
1714003WL077105
|
00354
|
PUNB0660000
|
1158
|
15/11/2023
|
No Such Account
|
627
|
MP1714003_111023FTO_313160
|
1714003000NRG22221120210688572
|
|
11/10/2023
|
ramganesh
|
ramganesh
|
1714003WL073255
|
00415
|
SBIN0000481
|
1020
|
15/11/2023
|
No Such Account
|
628
|
MP1714003_111023FTO_313160
|
1714003000NRG22261220210780364
|
|
11/10/2023
|
Munelal
|
Munelal
|
1714003WL083167
|
00688
|
FINO0001001
|
60
|
15/11/2023
|
No Such Account
|
629
|
MP1714003_111023FTO_313160
|
1714003005NRG22221120210688504
|
|
11/10/2023
|
pusuu baiga
|
pusuu baiga
|
1714003WL073233
|
00415
|
SBIN0000481
|
930
|
15/11/2023
|
No Such Account
|
630
|
MP1714003_111023FTO_313160
|
1714003006NRG22020920221031303
|
|
11/10/2023
|
dhanna
|
dhanna
|
1714003WL0106997
|
00045
|
BARB0DHANPU
|
1140
|
15/11/2023
|
Account closed
|
631
|
MP1714003_111023FTO_313160
|
1714003006NRG22221120210688395
|
|
11/10/2023
|
buddu
|
buddu
|
1714003WL073222
|
00045
|
BARB0DHANPU
|
1140
|
15/11/2023
|
Account closed
|
632
|
MP1714003_111023FTO_313160
|
1714003013NRG22060920210471313
|
|
11/10/2023
|
sani
|
sani
|
1714003WL050599
|
00415
|
SBIN0006986
|
950
|
15/11/2023
|
Account closed
|
633
|
MP1714003_111023FTO_313160
|
1714003013NRG22161120210673150
|
|
11/10/2023
|
geeta
|
geeta
|
1714003WL070802
|
00415
|
SBIN0000481
|
1140
|
15/11/2023
|
Account closed
|
634
|
MP1714003_111023FTO_313160
|
1714003013NRG22161120210673151
|
|
11/10/2023
|
soniya
|
soniya
|
1714003WL070802
|
00415
|
SBIN0000481
|
1140
|
15/11/2023
|
Account closed
|
635
|
MP1714003_111023FTO_313160
|
1714003014NRG22221120210688788
|
|
11/10/2023
|
ramganesh
|
ramganesh
|
1714003WL073276
|
00415
|
SBIN0000481
|
1020
|
15/11/2023
|
No Such Account
|
636
|
MP1714003_111023FTO_313160
|
1714003015NRG22090920221032031
|
|
11/10/2023
|
Rani singh
|
Rani singh
|
1714003WL0107075
|
00089
|
CBIN0280787
|
1140
|
15/11/2023
|
No Such Account
|
637
|
MP1714003_111023FTO_313160
|
1714003015NRG22090920221032032
|
|
11/10/2023
|
ramhit singh
|
ramhit singh
|
1714003WL0107075
|
00089
|
CBIN0280787
|
1140
|
15/11/2023
|
No Such Account
|
638
|
MP1714003_111023FTO_313160
|
1714003027NRG22060920210471436
|
|
11/10/2023
|
parsotam
|
parsotam
|
1714003WL050621
|
00078
|
CNRB0001412
|
1140
|
15/11/2023
|
A/c Blocked or Frozen
|
639
|
MP1714003_111023FTO_313160
|
1714003029NRG22161120210673289
|
|
11/10/2023
|
bhudhyasen
|
bhudhyasen
|
1714003WL070825
|
00078
|
CNRB0017890
|
850
|
15/11/2023
|
No Such Account
|
640
|
MP1714003_111023FTO_313160
|
1714003033NRG22231120210690570
|
|
11/10/2023
|
BSANTI KOL
|
BSANTI KOL
|
1714003WL073553
|
00089
|
CBIN0280787
|
435
|
15/11/2023
|
No Such Account
|
641
|
MP1714003_111023FTO_313160
|
1714003033NRG22231120210690571
|
|
11/10/2023
|
bhuri
|
bhuri
|
1714003WL073553
|
00089
|
CBIN0280787
|
858
|
15/11/2023
|
No Such Account
|
642
|
MP1714003_111023FTO_313160
|
1714003035NRG22231020210594896
|
|
11/10/2023
|
nandlal singh
|
nandlal singh
|
1714003WL061995
|
00688
|
FINO0001446
|
1140
|
15/11/2023
|
A/c Blocked or Frozen
|
643
|
MP1714003_111023FTO_313160
|
1714003046NRG22090920221032024
|
|
11/10/2023
|
rajkumar
|
rajkumar
|
1714003WL0107072
|
00697
|
BKID0MG1514
|
1026
|
15/11/2023
|
No Such Account
|
644
|
MP1714003_111023FTO_313160
|
1714003046NRG22090920221032025
|
|
11/10/2023
|
gomti
|
gomti
|
1714003WL0107072
|
00697
|
BKID0MG1514
|
865
|
15/11/2023
|
No Such Account
|
645
|
MP1714003_111023FTO_313160
|
1714003046NRG22090920221032026
|
|
11/10/2023
|
bansrakhan
|
bansrakhan
|
1714003WL0107072
|
00697
|
BKID0MG1514
|
1038
|
15/11/2023
|
No Such Account
|
646
|
MP1714003_111023FTO_313160
|
1714003046NRG22090920221032028
|
|
11/10/2023
|
aditya
|
aditya
|
1714003WL0107072
|
00697
|
BKID0MG1514
|
1038
|
15/11/2023
|
No Such Account
|
647
|
MP1714003_111023FTO_313160
|
1714003051NRG22161120210673363
|
|
11/10/2023
|
kiran
|
kiran
|
1714003WL070836
|
00415
|
SBIN0007223
|
1140
|
15/11/2023
|
No Such Account
|
648
|
MP1714003_111023FTO_313160
|
1714003067NRG22291120210706283
|
|
11/10/2023
|
SHYAMSUNRA BAIGA
|
SHYAMSUNRA BAIGA
|
1714003WL075992
|
00666
|
IDFB0041302
|
1080
|
15/11/2023
|
No Such Account
|
649
|
MP1714003_111023FTO_313160
|
1714003075NRG22050920221031958
|
|
11/10/2023
|
kuwariya baiga
|
kuwariya baiga
|
1714003WL0107041
|
00415
|
SBIN0000481
|
36
|
15/11/2023
|
No Such Account
|
650
|
MP1714003_111023FTO_313160
|
1714003075NRG22060920210471406
|
|
11/10/2023
|
sajanu baiga
|
sajanu baiga
|
1714003WL050613
|
00415
|
SBIN0007223
|
36
|
15/11/2023
|
Account closed
|
651
|
MP1714003_111023FTO_313164
|
1714003057NRG23101020230694251
|
|
11/10/2023
|
kemla
|
kemla
|
1714003WL0065181
|
00697
|
BKID0MG1519
|
750
|
15/11/2023
|
Account closed
|
652
|
MP1714003_111023FTO_313164
|
1714003057NRG23101020230694252
|
|
11/10/2023
|
kemla
|
kemla
|
1714003WL0065181
|
00697
|
BKID0MG1519
|
320
|
15/11/2023
|
Account closed
|
653
|
MP1714003_111023FTO_313211
|
1714003000NRG22011020210530420
|
|
11/10/2023
|
Aaitu
|
Aaitu
|
1714003WL057119
|
00176
|
IDIB000S635
|
1026
|
15/11/2023
|
A/c Blocked or Frozen
|
654
|
MP1714003_111023FTO_313211
|
1714003000NRG22101120210656723
|
|
11/10/2023
|
kamal kol
|
kamal kol
|
1714003WL068327
|
00688
|
FINO0001001
|
760
|
15/11/2023
|
A/c Blocked or Frozen
|
655
|
MP1714003_111023FTO_313211
|
1714003000NRG22161120210673292
|
|
11/10/2023
|
gulbatiya
|
gulbatiya
|
1714003WL070826
|
00078
|
CNRB0017890
|
1050
|
15/11/2023
|
Unclaimed/DEAF accounts
|
656
|
MP1714003_111023FTO_313211
|
1714003000NRG22211020210588214
|
|
11/10/2023
|
nandlal singh
|
nandlal singh
|
1714003WL061517
|
00688
|
FINO0001001
|
1110
|
15/11/2023
|
A/c Blocked or Frozen
|
657
|
MP1714003_111023FTO_313211
|
1714003000NRG22211020210588215
|
|
11/10/2023
|
Aaitu
|
Aaitu
|
1714003WL061517
|
00176
|
IDIB000S635
|
1026
|
15/11/2023
|
A/c Blocked or Frozen
|
658
|
MP1714003_111023FTO_313211
|
1714003000NRG22230120220856046
|
|
11/10/2023
|
SURESH KOL
|
SURESH KOL
|
1714003WL089042
|
00415
|
SBIN0030376
|
1158
|
15/11/2023
|
Account closed
|
659
|
MP1714003_111023FTO_313211
|
1714003000NRG22251120210696801
|
|
11/10/2023
|
Chotilal
|
Chotilal
|
1714003WL074591
|
00045
|
BARB0SOHAGP
|
950
|
15/11/2023
|
A/c Blocked or Frozen
|
660
|
MP1714003_111023FTO_313211
|
1714003050NRG22161120210673047
|
|
11/10/2023
|
yogendra
|
yogendra
|
1714003WL070784
|
00415
|
SBIN0010533
|
1158
|
15/11/2023
|
Account closed
|
661
|
MP1714003_111023FTO_313211
|
1714003051NRG22161120210673364
|
|
11/10/2023
|
kiran
|
kiran
|
1714003WL070836
|
00415
|
SBIN0007223
|
1140
|
15/11/2023
|
No Such Account
|
662
|
MP1714003_111023FTO_313211
|
1714003072NRG22101120210656639
|
|
11/10/2023
|
RAJU
|
RAJU
|
1714003WL068310
|
00415
|
SBIN0006986
|
10
|
15/11/2023
|
Account closed
|
663
|
MP1714003_120324APB_FTO_499475
|
1714003066NRG24120320240615947
|
472658837
|
12/03/2024
|
Vanshulal Baiga
|
Vanshulal Baiga
|
1714003066WL030308
|
00045
|
BARB0SOHAGP
|
3094
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
MP1714003_120324APB_FTO_499475
|
1714003066NRG24120320240615949
|
472658837
|
12/03/2024
|
Sukhalal Baiga
|
Sukhalal Baiga
|
1714003066WL030308
|
00415
|
SBIN0006986
|
3094
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
MP1714003_120324APB_FTO_499480
|
1714003066NRG24120320240615961
|
472658814
|
12/03/2024
|
Saktu Baiga
|
Saktu Baiga
|
1714003066WL030309
|
00415
|
SBIN0006986
|
3094
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
MP1714003_120923FTO_262169
|
1714003034NRG24170820230274752
|
|
12/09/2023
|
Viny
|
Viny
|
1714003WL0013070
|
00415
|
SBIN0000481
|
3094
|
05/10/2023
|
No Such Account
|
667
|
MP1714003_120923FTO_262169
|
1714003034NRG24170820230274754
|
|
12/09/2023
|
sushila kol
|
sushila kol
|
1714003WL0013070
|
00697
|
BKID0MG1528
|
880
|
05/10/2023
|
Account closed
|
668
|
MP1714003_130723APB_FTO_165318
|
1714003033NRG24120720230232377
|
051180270
|
13/07/2023
|
nathu
|
nathu
|
1714003033WL008691
|
00089
|
CBIN0280787
|
876
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
669
|
MP1714003_130923FTO_263824
|
1714003000NRG23020620230693203
|
|
13/09/2023
|
moliya
|
moliya
|
1714003WL0064850
|
00697
|
BKID0MG1519
|
3060
|
05/10/2023
|
No Such Account
|
670
|
MP1714003_130923FTO_263824
|
1714003000NRG23020620230693204
|
|
13/09/2023
|
Bela
|
Bela
|
1714003WL0064850
|
00697
|
BKID0MG1519
|
200
|
05/10/2023
|
No Such Account
|
671
|
MP1714003_130923FTO_263824
|
1714003000NRG23020620230693210
|
|
13/09/2023
|
full lal
|
full lal
|
1714003WL0064854
|
00415
|
SBIN0006986
|
185
|
05/10/2023
|
No Such Account
|
672
|
MP1714003_130923FTO_263824
|
1714003004NRG23020620230693224
|
|
13/09/2023
|
Shiv Prasad Kol
|
Shiv Prasad Kol
|
1714003WL0064859
|
00415
|
SBIN0000481
|
180
|
05/10/2023
|
No Such Account
|
673
|
MP1714003_130923FTO_263824
|
1714003004NRG23020620230693226
|
|
13/09/2023
|
Kelash kol
|
Kelash kol
|
1714003WL0064859
|
00415
|
SBIN0000481
|
825
|
05/10/2023
|
No Such Account
|
674
|
MP1714003_130923FTO_263824
|
1714003004NRG23271220220525455
|
|
13/09/2023
|
Shiv Prasad Kol
|
Shiv Prasad Kol
|
1714003WL0056520
|
00415
|
SBIN0000481
|
1020
|
05/10/2023
|
No Such Account
|
675
|
MP1714003_130923FTO_263824
|
1714003008NRG23030620230693318
|
|
13/09/2023
|
moliya
|
moliya
|
1714003WL0064897
|
00697
|
BKID0MG1519
|
2856
|
05/10/2023
|
No Such Account
|
676
|
MP1714003_130923FTO_263824
|
1714003034NRG23160120230592356
|
|
13/09/2023
|
nanhora
|
nanhora
|
1714003WL0059620
|
00697
|
BKID0MG1528
|
2856
|
05/10/2023
|
Account closed
|
677
|
MP1714003_130923FTO_263824
|
1714003034NRG23240120230619218
|
|
13/09/2023
|
bahiri
|
bahiri
|
1714003WL0060696
|
00697
|
BKID0MG1528
|
2856
|
05/10/2023
|
Account closed
|
678
|
MP1714003_130923FTO_263824
|
1714003035NRG23060620230693480
|
|
13/09/2023
|
RAMDAS Singh
|
RAMDAS Singh
|
1714003WL0064953
|
00089
|
CBIN0280787
|
2448
|
05/10/2023
|
No Such Account
|
679
|
MP1714003_130923FTO_263824
|
1714003035NRG23180120230601054
|
|
13/09/2023
|
shahnaj
|
shahnaj
|
1714003WL0059916
|
00089
|
CBIN0280787
|
101
|
05/10/2023
|
No Such Account
|
680
|
MP1714003_130923FTO_263824
|
1714003035NRG23180120230601055
|
|
13/09/2023
|
jaisungh
|
jaisungh
|
1714003WL0059916
|
00089
|
CBIN0280787
|
101
|
05/10/2023
|
No Such Account
|
681
|
MP1714003_130923FTO_263824
|
1714003042NRG23050620230693423
|
|
13/09/2023
|
Kiran baiga
|
Kiran baiga
|
1714003WL0064926
|
00045
|
BARB0SOHAGP
|
850
|
05/10/2023
|
A/c Blocked or Frozen
|
682
|
MP1714003_130923FTO_263824
|
1714003042NRG23300620230693996
|
|
13/09/2023
|
lalli singh
|
lalli singh
|
1714003WL0065097
|
00415
|
SBIN0000481
|
1020
|
05/10/2023
|
A/c Blocked or Frozen
|
683
|
MP1714003_130923FTO_263824
|
1714003051NRG23050620230693397
|
|
13/09/2023
|
bulli kol
|
bulli kol
|
1714003WL0064922
|
00415
|
SBIN0007223
|
1400
|
05/10/2023
|
No Such Account
|
684
|
MP1714003_130923FTO_263824
|
1714003051NRG23050620230693398
|
|
13/09/2023
|
santosh kol
|
santosh kol
|
1714003WL0064922
|
00415
|
SBIN0007223
|
1400
|
05/10/2023
|
No Such Account
|
685
|
MP1714003_130923FTO_263824
|
1714003051NRG23050620230693399
|
|
13/09/2023
|
kiran kol
|
kiran kol
|
1714003WL0064922
|
00415
|
SBIN0007223
|
1400
|
05/10/2023
|
No Such Account
|
686
|
MP1714003_130923FTO_263824
|
1714003051NRG23050620230693400
|
|
13/09/2023
|
shyam narayan
|
shyam narayan
|
1714003WL0064922
|
00415
|
SBIN0007223
|
1400
|
05/10/2023
|
No Such Account
|
687
|
MP1714003_130923FTO_263824
|
1714003051NRG23050620230693414
|
|
13/09/2023
|
Dallu pal
|
Dallu pal
|
1714003WL0064925
|
00176
|
IDIB000S635
|
1400
|
05/10/2023
|
No Such Account
|
688
|
MP1714003_130923FTO_263824
|
1714003051NRG23050620230693415
|
|
13/09/2023
|
MANI
|
MANI
|
1714003WL0064925
|
00176
|
IDIB000S635
|
1400
|
05/10/2023
|
No Such Account
|
689
|
MP1714003_130923FTO_263824
|
1714003051NRG23050620230693416
|
|
13/09/2023
|
RAMKALI KOL
|
RAMKALI KOL
|
1714003WL0064925
|
00415
|
SBIN0007223
|
1400
|
05/10/2023
|
No Such Account
|
690
|
MP1714003_130923FTO_263824
|
1714003051NRG23050620230693417
|
|
13/09/2023
|
ramji
|
ramji
|
1714003WL0064925
|
00176
|
IDIB000S635
|
1400
|
05/10/2023
|
No Such Account
|
691
|
MP1714003_130923FTO_263824
|
1714003051NRG23050620230693418
|
|
13/09/2023
|
ramji
|
ramji
|
1714003WL0064925
|
00176
|
IDIB000S635
|
1200
|
05/10/2023
|
No Such Account
|
692
|
MP1714003_130923FTO_263824
|
1714003051NRG23050620230693419
|
|
13/09/2023
|
MANI
|
MANI
|
1714003WL0064925
|
00176
|
IDIB000S635
|
1400
|
05/10/2023
|
No Such Account
|
693
|
MP1714003_130923FTO_263824
|
1714003051NRG23050620230693420
|
|
13/09/2023
|
Dallu pal
|
Dallu pal
|
1714003WL0064925
|
00176
|
IDIB000S635
|
1400
|
05/10/2023
|
No Such Account
|
694
|
MP1714003_130923FTO_263824
|
1714003051NRG23050620230693421
|
|
13/09/2023
|
Dallu pal
|
Dallu pal
|
1714003WL0064925
|
00176
|
IDIB000S635
|
1400
|
05/10/2023
|
No Such Account
|
695
|
MP1714003_130923FTO_263824
|
1714003051NRG23050620230693422
|
|
13/09/2023
|
Dallu pal
|
Dallu pal
|
1714003WL0064925
|
00176
|
IDIB000S635
|
1400
|
05/10/2023
|
No Such Account
|
696
|
MP1714003_130923FTO_263824
|
1714003051NRG23230120230616309
|
|
13/09/2023
|
sajjan baiga
|
sajjan baiga
|
1714003WL0060562
|
00415
|
SBIN0030376
|
200
|
05/10/2023
|
Account closed
|
697
|
MP1714003_130923FTO_263824
|
1714003056NRG23070620230693501
|
|
13/09/2023
|
Kelaman
|
Kelaman
|
1714003WL0064966
|
00697
|
BKID0MG1244
|
1200
|
05/10/2023
|
Account closed
|
698
|
MP1714003_130923FTO_263824
|
1714003057NRG23100520230692094
|
|
13/09/2023
|
kemla
|
kemla
|
1714003WL0064588
|
00697
|
BKID0MG1519
|
750
|
05/10/2023
|
Account closed
|
699
|
MP1714003_130923FTO_263824
|
1714003057NRG23100520230692095
|
|
13/09/2023
|
kemla
|
kemla
|
1714003WL0064588
|
00697
|
BKID0MG1519
|
320
|
05/10/2023
|
Account closed
|
700
|
MP1714003_130923FTO_263824
|
1714003059NRG23060620230693486
|
|
13/09/2023
|
virajhu
|
virajhu
|
1714003WL0064959
|
00415
|
SBIN0006986
|
900
|
05/10/2023
|
Account closed
|
701
|
MP1714003_130923FTO_263824
|
1714003062NRG23100720230694095
|
|
13/09/2023
|
phulamatiya
|
phulamatiya
|
1714003WL0065139
|
00415
|
SBIN0006986
|
1020
|
05/10/2023
|
Account closed
|
702
|
MP1714003_130923FTO_263824
|
1714003067NRG23060620230693491
|
|
13/09/2023
|
Basanti baiga
|
Basanti baiga
|
1714003WL0064962
|
00415
|
SBIN0007223
|
3200
|
05/10/2023
|
No Such Account
|
703
|
MP1714003_130923FTO_263824
|
1714003072NRG23280620230693985
|
|
13/09/2023
|
AJAY NAPIT
|
AJAY NAPIT
|
1714003WL0065093
|
00688
|
FINO0001001
|
1428
|
05/10/2023
|
No Such Account
|
704
|
MP1714003_130923FTO_263824
|
1714003074NRG23290620230693994
|
|
13/09/2023
|
premlal
|
premlal
|
1714003WL0065096
|
00691
|
IPOS0000001
|
2800
|
05/10/2023
|
No Such Account
|
705
|
MP1714003_141023FTO_317909
|
1714003028NRG24131020230330595
|
|
14/10/2023
|
sahajram
|
sahajram
|
1714003028WL017479
|
00415
|
SBIN0006986
|
800
|
15/11/2023
|
Account closed
|
706
|
MP1714003_150523APB_FTO_43020
|
1714003035NRG24150520230030798
|
787585773
|
15/05/2023
|
moliya
|
moliya
|
1714003035WL001204
|
00089
|
CBIN0280787
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
MP1714003_150523APB_FTO_43020
|
1714003035NRG24150520230030800
|
787585773
|
15/05/2023
|
moliya
|
moliya
|
1714003035WL001204
|
00089
|
CBIN0280787
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
MP1714003_150523FTO_43018
|
1714003035NRG24150520230030814
|
787601288
|
15/05/2023
|
Bodhi
|
Bodhi
|
1714003035WL001205
|
00089
|
CBIN0280787
|
1326
|
20/05/2023
|
Account closed
|
709
|
MP1714003_150623APB_FTO_94201
|
1714003020NRG24150620230126702
|
449694787
|
15/06/2023
|
ramakant yadav
|
ramakant yadav
|
1714003020WL004653
|
00048
|
BKID0009415
|
1320
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
MP1714003_150623APB_FTO_94201
|
1714003020NRG24150620230126709
|
449694787
|
15/06/2023
|
Mukesh
|
Mukesh
|
1714003020WL004653
|
00415
|
SBIN0000481
|
1540
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
MP1714003_150923APB_FTO_266337
|
1714003051NRG24150920230295937
|
|
15/09/2023
|
jaipal gond
|
jaipal gond
|
1714003051WL015428
|
00354
|
PUNB0660100
|
663
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
MP1714003_160324APB_FTO_505906
|
1714003049NRG24150320240620723
|
473540049
|
16/03/2024
|
lalman
|
lalman
|
1714003049WL030951
|
00697
|
BKID0MG1531
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
MP1714003_160324APB_FTO_505906
|
1714003049NRG24150320240620741
|
473540049
|
16/03/2024
|
chuli baiga
|
chuli baiga
|
1714003049WL030951
|
00415
|
SBIN0000481
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
MP1714003_160923APB_FTO_268120
|
1714003017NRG24150920230296270
|
|
16/09/2023
|
shyamlal
|
shyamlal
|
1714003017WL015465
|
00697
|
BKID0MG1516
|
180
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
MP1714003_161023APB_FTO_320483
|
1714003041NRG24151020230333097
|
|
16/10/2023
|
Laxman kol
|
Laxman kol
|
1714003041WL017600
|
00697
|
BKID0MG1516
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
MP1714003_161223APB_FTO_394808
|
1714003028NRG24151220230413980
|
643970723
|
16/12/2023
|
Bhogvati
|
Bhogvati
|
1714003028WL021648
|
00415
|
SBIN0006986
|
1400
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
MP1714003_170124APB_FTO_434445
|
1714003036NRG24170120240503747
|
706521029
|
17/01/2024
|
ramdayal
|
ramdayal
|
1714003036WL024557
|
00415
|
SBIN0010533
|
1200
|
14/03/2024
|
Account closed
|
718
|
MP1714003_170723APB_FTO_173169
|
1714003000NRG21090720200320766
|
091743848
|
17/07/2023
|
kamlesh
|
kamlesh
|
1714003WL017528
|
00697
|
BKID0NAMRGB
|
300
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
MP1714003_170723APB_FTO_173169
|
1714003000NRG21090720200320770
|
091743848
|
17/07/2023
|
mohan
|
mohan
|
1714003WL017530
|
00415
|
SBIN0010533
|
1110
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
MP1714003_170723APB_FTO_173169
|
1714003000NRG21170620200209580
|
091743848
|
17/07/2023
|
Saktu Baiga
|
Saktu Baiga
|
1714003WL011796
|
00415
|
SBIN0010533
|
1140
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
MP1714003_170723APB_FTO_173169
|
1714003000NRG21170620200209859
|
091743848
|
17/07/2023
|
pusani bai
|
pusani bai
|
1714003WL011809
|
00089
|
CBIN0280787
|
750
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
MP1714003_170723APB_FTO_173169
|
1714003000NRG21170620200209860
|
091743848
|
17/07/2023
|
dheraj
|
dheraj
|
1714003WL011809
|
00089
|
CBIN0280787
|
750
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
MP1714003_170723APB_FTO_173169
|
1714003000NRG21170620200210407
|
091743848
|
17/07/2023
|
itavariya baiga
|
itavariya baiga
|
1714003WL011839
|
00089
|
CBIN0280787
|
650
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
MP1714003_170723APB_FTO_173169
|
1714003000NRG21170620200210408
|
091743848
|
17/07/2023
|
itavariya baiga
|
itavariya baiga
|
1714003WL011839
|
00089
|
CBIN0280787
|
200
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
MP1714003_170723APB_FTO_173169
|
1714003000NRG21170620200210415
|
091743848
|
17/07/2023
|
bajrangi
|
bajrangi
|
1714003WL011840
|
00697
|
BKID0NAMRGB
|
500
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
MP1714003_170723APB_FTO_173169
|
1714003000NRG21170620200210416
|
091743848
|
17/07/2023
|
bajrangi
|
bajrangi
|
1714003WL011840
|
00697
|
BKID0NAMRGB
|
810
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
MP1714003_170723APB_FTO_173169
|
1714003000NRG21170620200210419
|
091743848
|
17/07/2023
|
rakesh
|
rakesh
|
1714003WL011841
|
00089
|
CBIN0280787
|
780
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
MP1714003_170723APB_FTO_173169
|
1714003000NRG21201020200622590
|
091743848
|
17/07/2023
|
nanbai kol
|
nanbai kol
|
1714003WL041383
|
00415
|
SBIN0010533
|
1050
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
MP1714003_170723APB_FTO_173169
|
1714003000NRG21201020200622782
|
091743848
|
17/07/2023
|
sumantri
|
sumantri
|
1714003WL041411
|
00415
|
SBIN0030376
|
930
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
MP1714003_170723APB_FTO_173169
|
1714003000NRG21201020200622783
|
091743848
|
17/07/2023
|
sumantri
|
sumantri
|
1714003WL041411
|
00415
|
SBIN0030376
|
1020
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
MP1714003_170723APB_FTO_173169
|
1714003000NRG21201020200622784
|
091743848
|
17/07/2023
|
sirmanta
|
sirmanta
|
1714003WL041411
|
00078
|
CNRB0001412
|
1020
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
MP1714003_170723APB_FTO_173169
|
1714003000NRG21201020200622785
|
091743848
|
17/07/2023
|
sirmanta
|
sirmanta
|
1714003WL041411
|
00078
|
CNRB0001412
|
930
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
MP1714003_170723APB_FTO_173169
|
1714003000NRG21201020200622788
|
091743848
|
17/07/2023
|
chetu baiga
|
chetu baiga
|
1714003WL041411
|
00089
|
CBIN0282133
|
1020
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
MP1714003_170723APB_FTO_173169
|
1714003000NRG21201020200622789
|
091743848
|
17/07/2023
|
chetu baiga
|
chetu baiga
|
1714003WL041411
|
00089
|
CBIN0282133
|
930
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
MP1714003_170723APB_FTO_173169
|
1714003000NRG21201020200622805
|
091743848
|
17/07/2023
|
shivprasad
|
shivprasad
|
1714003WL041415
|
00045
|
BARB0SOHAGP
|
1020
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
MP1714003_170723APB_FTO_173169
|
1714003000NRG21201020200622959
|
091743848
|
17/07/2023
|
SEMLAL KOL
|
SEMLAL KOL
|
1714003WL041436
|
00415
|
SBIN0000481
|
840
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
MP1714003_170723APB_FTO_173169
|
1714003000NRG21201020200623211
|
091743848
|
17/07/2023
|
Gangu
|
Gangu
|
1714003WL041446
|
00045
|
BARB0SOHAGP
|
650
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
MP1714003_170723APB_FTO_173169
|
1714003000NRG21201020200623229
|
091743848
|
17/07/2023
|
SURAJBHAN
|
SURAJBHAN
|
1714003WL041449
|
00697
|
BKID0NAMRGB
|
990
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
MP1714003_170723APB_FTO_173169
|
1714003000NRG21240720200356568
|
091743848
|
17/07/2023
|
Shivlal
|
Shivlal
|
1714003WL021158
|
00697
|
BKID0NAMRGB
|
1020
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
MP1714003_170723APB_FTO_173169
|
1714003000NRG21240720200356569
|
091743848
|
17/07/2023
|
Shivlal
|
Shivlal
|
1714003WL021158
|
00697
|
BKID0NAMRGB
|
800
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
MP1714003_170723APB_FTO_173169
|
1714003022NRG21051120200678020
|
091743848
|
17/07/2023
|
ram singh
|
ram singh
|
1714003WL044741
|
00045
|
BARB0DHANPU
|
380
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
MP1714003_170723APB_FTO_173169
|
1714003022NRG21051120200678021
|
091743848
|
17/07/2023
|
ram singh
|
ram singh
|
1714003WL044741
|
00045
|
BARB0DHANPU
|
1140
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
MP1714003_170723APB_FTO_173169
|
1714003026NRG21101220200761592
|
091743848
|
17/07/2023
|
jantram
|
jantram
|
1714003WL050299
|
00688
|
FINO0001446
|
1080
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
MP1714003_170723APB_FTO_173169
|
1714003026NRG21101220200761597
|
091743848
|
17/07/2023
|
Jhallu
|
Jhallu
|
1714003WL050299
|
00078
|
CNRB0004726
|
1080
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
MP1714003_170723APB_FTO_173169
|
1714003043NRG21211020200628442
|
091743848
|
17/07/2023
|
PRAMILA BAI KOL
|
PRAMILA BAI KOL
|
1714003WL041734
|
00051
|
MAHB0001881
|
840
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
MP1714003_170723APB_FTO_173169
|
1714003043NRG21211020200628443
|
091743848
|
17/07/2023
|
PRAMILA BAI KOL
|
PRAMILA BAI KOL
|
1714003WL041734
|
00051
|
MAHB0001881
|
900
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
MP1714003_170723APB_FTO_173169
|
1714003051NRG21190620200220345
|
091743848
|
17/07/2023
|
geeta kol
|
geeta kol
|
1714003WL012352
|
00014
|
ALLA0210535
|
1104
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
MP1714003_170723APB_FTO_173169
|
1714003051NRG21190620200220346
|
091743848
|
17/07/2023
|
geeta kol
|
geeta kol
|
1714003WL012352
|
00014
|
ALLA0210535
|
1020
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
MP1714003_170723APB_FTO_173169
|
1714003053NRG21170620200210581
|
091743848
|
17/07/2023
|
usha
|
usha
|
1714003WL011868
|
00415
|
SBIN0000481
|
750
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
MP1714003_170124APB_FTO_434449
|
1714003042NRG24160120240502604
|
706521086
|
17/01/2024
|
Bihari kol
|
Bihari kol
|
1714003042WL024528
|
00089
|
CBIN0282133
|
1170
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
MP1714003_170124APB_FTO_434449
|
1714003000NRG24160120240501495
|
706521086
|
17/01/2024
|
Amelal
|
Amelal
|
1714003WL024497
|
00176
|
IDIB000S635
|
1020
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
MP1714003_170124APB_FTO_434445
|
1714003000NRG24170120240504384
|
706521029
|
17/01/2024
|
Kallu
|
Kallu
|
1714003WL024589
|
00176
|
IDIB000S635
|
2800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
MP1714003_161223APB_FTO_394808
|
1714003077NRG24151220230414667
|
643970723
|
16/12/2023
|
Goukaran yadav
|
Goukaran yadav
|
1714003077WL021672
|
00045
|
BARB0DHANPU
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
754
|
MP1714003_161223APB_FTO_394808
|
1714003070NRG24161220230415133
|
643970723
|
16/12/2023
|
LALU
|
LALU
|
1714003070WL021702
|
00697
|
BKID0NAMRGB
|
3094
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
MP1714003_161223APB_FTO_394808
|
1714003039NRG24151220230414656
|
643970723
|
16/12/2023
|
Heeralal Yadav
|
Heeralal Yadav
|
1714003039WL021671
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
756
|
MP1714003_160723FTO_171402
|
1714003000NRG24160720230239313
|
069949981
|
16/07/2023
|
parvati
|
parvati
|
1714003WL009082
|
00415
|
SBIN0006986
|
800
|
20/07/2023
|
A/c Blocked or Frozen
|
757
|
MP1714003_160723FTO_171402
|
1714003000NRG24160720230239202
|
069949981
|
16/07/2023
|
Arunvati kol
|
Arunvati kol
|
1714003WL009077
|
00697
|
BKID0MG1516
|
1320
|
20/07/2023
|
No Such Account
|
758
|
MP1714003_160723APB_FTO_171409
|
1714003066NRG24160720230238624
|
069959697
|
16/07/2023
|
Pappi Yadav
|
Pappi Yadav
|
1714003066WL009045
|
00415
|
SBIN0006986
|
3094
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
MP1714003_160723APB_FTO_171409
|
1714003000NRG24160720230239214
|
069959697
|
16/07/2023
|
chaitu baiga
|
chaitu baiga
|
1714003WL009078
|
00415
|
SBIN0006986
|
1200
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
MP1714003_160723APB_FTO_171409
|
1714003000NRG24160720230239206
|
069959697
|
16/07/2023
|
ram bega
|
ram bega
|
1714003WL009078
|
00415
|
SBIN0006986
|
1200
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
MP1714003_160623APB_FTO_96735
|
1714003000NRG24160620230132120
|
515142343
|
16/06/2023
|
Mamta
|
Mamta
|
1714003WL004846
|
00468
|
UBIN0536431
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
MP1714003_160623APB_FTO_96735
|
1714003000NRG24160620230132051
|
515142343
|
16/06/2023
|
pusni
|
pusni
|
1714003WL004844
|
00697
|
BKID0MG1528
|
1800
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
763
|
MP1714003_160623APB_FTO_96735
|
1714003000NRG24160620230131858
|
515142343
|
16/06/2023
|
Premvati
|
Premvati
|
1714003WL004840
|
00089
|
CBIN0280787
|
1266
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
MP1714003_160124APB_FTO_433253
|
1714003000NRG24160120240501375
|
706600274
|
16/01/2024
|
Deenbandhu Dhimar
|
Deenbandhu Dhimar
|
1714003WL024494
|
00697
|
BKID0MG1516
|
720
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
MP1714003_160124APB_FTO_433253
|
1714003000NRG24160120240501366
|
706600274
|
16/01/2024
|
shyamlal
|
shyamlal
|
1714003WL024494
|
00697
|
BKID0MG1516
|
360
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
MP1714003_160124APB_FTO_433253
|
1714003000NRG24160120240501341
|
706600274
|
16/01/2024
|
SANTRAM KOL
|
SANTRAM KOL
|
1714003WL024493
|
00415
|
SBIN0006986
|
1000
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
MP1714003_151223APB_FTO_392985
|
1714003057NRG24151220230413011
|
645773770
|
15/12/2023
|
shukhlal
|
shukhlal
|
1714003057WL021609
|
00048
|
BKID0009415
|
1020
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
768
|
MP1714003_151223APB_FTO_392985
|
1714003057NRG24151220230413003
|
645773770
|
15/12/2023
|
Resma
|
Resma
|
1714003057WL021609
|
00468
|
UBIN0536431
|
1020
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
769
|
MP1714003_151223APB_FTO_392985
|
1714003057NRG24151220230412952
|
645773770
|
15/12/2023
|
Purushottam
|
Purushottam
|
1714003057WL021609
|
00703
|
AIRP0000001
|
850
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
770
|
MP1714003_151223APB_FTO_392985
|
1714003057NRG24151220230412901
|
645773770
|
15/12/2023
|
amritlal
|
amritlal
|
1714003057WL021608
|
00468
|
UBIN0536431
|
850
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
771
|
MP1714003_151223APB_FTO_392985
|
1714003057NRG24151220230412887
|
645773770
|
15/12/2023
|
Girja
|
Girja
|
1714003057WL021608
|
00688
|
FINO0001001
|
1020
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
772
|
MP1714003_151223APB_FTO_392985
|
1714003057NRG24151220230412844
|
645773770
|
15/12/2023
|
sonelal
|
sonelal
|
1714003057WL021608
|
00468
|
UBIN0536431
|
1020
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
773
|
MP1714003_151223APB_FTO_392985
|
1714003000NRG24141220230412431
|
645773770
|
15/12/2023
|
Jhurai
|
Jhurai
|
1714003WL021583
|
00697
|
BKID0MG1516
|
800
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
MP1714003_151223APB_FTO_392985
|
1714003000NRG24141220230412428
|
645773770
|
15/12/2023
|
Ramnath Dhimar
|
Ramnath Dhimar
|
1714003WL021583
|
00697
|
BKID0NAMRGB
|
600
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
MP1714003_150923APB_FTO_266337
|
1714003000NRG24150920230296065
|
|
15/09/2023
|
Preetam Baiga
|
Preetam Baiga
|
1714003WL015443
|
00697
|
BKID0MG1516
|
450
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
MP1714003_150823APB_FTO_220014
|
1714003000NRG24150820230273222
|
678528000
|
15/08/2023
|
jaipal gond
|
jaipal gond
|
1714003WL012810
|
00354
|
PUNB0660100
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
MP1714003_150823APB_FTO_220014
|
1714003000NRG24150820230273221
|
678528000
|
15/08/2023
|
Lalla
|
Lalla
|
1714003WL012810
|
00354
|
PUNB0660100
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
MP1714003_150723APB_FTO_169641
|
1714003043NRG24150720230237502
|
069959746
|
15/07/2023
|
MOTILAL KOL
|
MOTILAL KOL
|
1714003043WL008974
|
00045
|
BARB0SOHAGP
|
1320
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
MP1714003_150623FTO_94204
|
1714003000NRG24150620230127577
|
449688789
|
15/06/2023
|
chetan
|
chetan
|
1714003WL004675
|
00415
|
SBIN0006986
|
1400
|
22/06/2023
|
No Such Account
|
780
|
MP1714003_150623FTO_94204
|
1714003000NRG24150620230127358
|
449688789
|
15/06/2023
|
GANESHA
|
GANESHA
|
1714003WL004669
|
00697
|
BKID0MG1516
|
1105
|
22/06/2023
|
No Such Account
|
781
|
MP1714003_150623APB_FTO_94192
|
1714003024NRG24150620230125674
|
449694767
|
15/06/2023
|
dashrath
|
dashrath
|
1714003024WL004618
|
00078
|
CNRB0001412
|
540
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
MP1714003_150324APB_FTO_504702
|
1714003059NRG24140320240619515
|
473876393
|
15/03/2024
|
hariram
|
hariram
|
1714003059WL030845
|
00415
|
SBIN0006986
|
2640
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
MP1714003_150224APB_FTO_464787
|
1714003000NRG24150220240572061
|
303481350
|
15/02/2024
|
gore
|
gore
|
1714003WL026882
|
00415
|
SBIN0000481
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
MP1714003_140723APB_FTO_168041
|
1714003000NRG24140720230235932
|
069590044
|
14/07/2023
|
Dev Singh
|
Dev Singh
|
1714003WL008893
|
00089
|
CBIN0280787
|
1000
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
MP1714003_140723APB_FTO_168020
|
1714003000NRG24140720230236495
|
069642999
|
14/07/2023
|
CHHOTELAL KOL
|
CHHOTELAL KOL
|
1714003WL008913
|
00697
|
BKID0MG1516
|
1320
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
MP1714003_140523FTO_41369
|
1714003000NRG24140520230029102
|
775781511
|
14/05/2023
|
SHIVENDRA
|
SHIVENDRA
|
1714003WL001104
|
00415
|
SBIN0007223
|
1200
|
19/05/2023
|
Account closed
|
787
|
MP1714003_140523FTO_41369
|
1714003000NRG24140520230029101
|
775781511
|
14/05/2023
|
SHIVENDRA
|
SHIVENDRA
|
1714003WL001104
|
00415
|
SBIN0007223
|
1200
|
19/05/2023
|
Account closed
|
788
|
MP1714003_140324APB_FTO_502994
|
1714003013NRG24140320240619455
|
475381935
|
14/03/2024
|
NAGMATI
|
NAGMATI
|
1714003013WL030834
|
00415
|
SBIN0006986
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
MP1714003_140324APB_FTO_502994
|
1714003013NRG24140320240619413
|
475381935
|
14/03/2024
|
anita
|
anita
|
1714003013WL030813
|
00415
|
SBIN0006986
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
MP1714003_140324APB_FTO_502994
|
1714003013NRG24140320240619398
|
475381935
|
14/03/2024
|
lalla kol
|
lalla kol
|
1714003013WL030805
|
00415
|
SBIN0006986
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
MP1714003_140324APB_FTO_502897
|
1714003000NRG24140320240619130
|
475378885
|
14/03/2024
|
Munni Baiga
|
Munni Baiga
|
1714003WL030779
|
00415
|
SBIN0007223
|
2873
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
MP1714003_130923FTO_263824
|
1714003062NRG23180120230601265
|
|
13/09/2023
|
phulamatiya
|
phulamatiya
|
1714003WL0059935
|
00415
|
SBIN0006986
|
120
|
05/10/2023
|
Account closed
|
793
|
MP1714003_130923FTO_263824
|
1714003062NRG23180120230601264
|
|
13/09/2023
|
daulat lohar
|
daulat lohar
|
1714003WL0059935
|
00415
|
SBIN0006986
|
120
|
05/10/2023
|
Account closed
|
794
|
MP1714003_130923FTO_263824
|
1714003010NRG23060720230694068
|
|
13/09/2023
|
Puskar Singh sengar
|
Puskar Singh sengar
|
1714003WL0065124
|
00089
|
CBIN0282133
|
1200
|
05/10/2023
|
Account closed
|
795
|
MP1714003_130923FTO_263824
|
1714003000NRG23301220220536926
|
|
13/09/2023
|
butu
|
butu
|
1714003WL0057212
|
00415
|
SBIN0030376
|
480
|
05/10/2023
|
Account closed
|
796
|
MP1714003_130923FTO_263824
|
1714003000NRG23221220220510606
|
|
13/09/2023
|
indrawati
|
indrawati
|
1714003WL0055416
|
00415
|
SBIN0007223
|
1200
|
05/10/2023
|
No Such Account
|
797
|
MP1714003_130923FTO_263824
|
1714003000NRG23060620230693471
|
|
13/09/2023
|
narbadiya bai
|
narbadiya bai
|
1714003WL0064946
|
00697
|
BKID0MG1516
|
1400
|
05/10/2023
|
No Such Account
|
798
|
MP1714003_130923FTO_263824
|
1714003000NRG23040520230691768
|
|
13/09/2023
|
Guddi
|
Guddi
|
1714003WL0064540
|
00697
|
BKID0MG1516
|
1020
|
05/10/2023
|
Account closed
|
799
|
MP1714003_130923FTO_263824
|
1714003000NRG23040520230691766
|
|
13/09/2023
|
susma
|
susma
|
1714003WL0064540
|
00415
|
SBIN0006986
|
1020
|
05/10/2023
|
Account closed
|
800
|
MP1714003_130923FTO_263824
|
1714003000NRG23040520230691765
|
|
13/09/2023
|
chyitu
|
chyitu
|
1714003WL0064540
|
00697
|
BKID0MG1516
|
1020
|
05/10/2023
|
No Such Account
|
801
|
MP1714003_130923FTO_263824
|
1714003000NRG23040520230691761
|
|
13/09/2023
|
kemla
|
kemla
|
1714003WL0064539
|
00697
|
BKID0MG1519
|
1020
|
05/10/2023
|
Account closed
|
802
|
MP1714003_130923FTO_263824
|
1714003000NRG23040520230691760
|
|
13/09/2023
|
bulli kol
|
bulli kol
|
1714003WL0064538
|
00415
|
SBIN0007223
|
1400
|
05/10/2023
|
No Such Account
|
803
|
MP1714003_130923FTO_263824
|
1714003000NRG23040520230691759
|
|
13/09/2023
|
RAMKALI KOL
|
RAMKALI KOL
|
1714003WL0064538
|
00415
|
SBIN0007223
|
1400
|
05/10/2023
|
No Such Account
|
804
|
MP1714003_130923FTO_263824
|
1714003000NRG23040520230691758
|
|
13/09/2023
|
indrawati
|
indrawati
|
1714003WL0064538
|
00415
|
SBIN0007223
|
1400
|
05/10/2023
|
No Such Account
|
805
|
MP1714003_130923FTO_263824
|
1714003000NRG23040520230691754
|
|
13/09/2023
|
Puskar Singh sengar
|
Puskar Singh sengar
|
1714003WL0064536
|
00089
|
CBIN0282133
|
816
|
05/10/2023
|
Account closed
|
806
|
MP1714003_130923FTO_263824
|
1714003000NRG23040520230691753
|
|
13/09/2023
|
Puskar Singh sengar
|
Puskar Singh sengar
|
1714003WL0064536
|
00089
|
CBIN0282133
|
1110
|
05/10/2023
|
Account closed
|
807
|
MP1714003_130923FTO_263824
|
1714003000NRG23030620230693333
|
|
13/09/2023
|
Tulsi Prasad Yadav
|
Tulsi Prasad Yadav
|
1714003WL0064901
|
00415
|
SBIN0006986
|
1224
|
05/10/2023
|
No Such Account
|
808
|
MP1714003_130923FTO_263824
|
1714003000NRG23030620230693332
|
|
13/09/2023
|
Tulsi Prasad Yadav
|
Tulsi Prasad Yadav
|
1714003WL0064901
|
00415
|
SBIN0006986
|
846
|
05/10/2023
|
No Such Account
|
809
|
MP1714003_130923FTO_263824
|
1714003000NRG23020620230693263
|
|
13/09/2023
|
Kalli
|
Kalli
|
1714003WL0064871
|
00697
|
BKID0MG1519
|
1002
|
05/10/2023
|
No Such Account
|
810
|
MP1714003_130923FTO_263824
|
1714003000NRG23020620230693262
|
|
13/09/2023
|
Kalli
|
Kalli
|
1714003WL0064871
|
00697
|
BKID0MG1519
|
1002
|
05/10/2023
|
No Such Account
|
811
|
MP1714003_130923FTO_263824
|
1714003000NRG23020620230693259
|
|
13/09/2023
|
RamBihari Baiga
|
RamBihari Baiga
|
1714003WL0064869
|
00697
|
BKID0MG1531
|
1080
|
05/10/2023
|
No Such Account
|
812
|
MP1714003_130923FTO_263824
|
1714003000NRG23020620230693246
|
|
13/09/2023
|
Kiran baiga
|
Kiran baiga
|
1714003WL0064865
|
00045
|
BARB0SOHAGP
|
1480
|
05/10/2023
|
A/c Blocked or Frozen
|
813
|
MP1714003_130923FTO_263824
|
1714003000NRG23020620230693244
|
|
13/09/2023
|
chyitu
|
chyitu
|
1714003WL0064863
|
00697
|
BKID0MG1516
|
850
|
05/10/2023
|
No Such Account
|
814
|
MP1714003_130923FTO_263824
|
1714003000NRG23020620230693239
|
|
13/09/2023
|
Uma
|
Uma
|
1714003WL0064862
|
00415
|
SBIN0006986
|
2856
|
05/10/2023
|
No Such Account
|
815
|
MP1714003_130923FTO_263824
|
1714003000NRG23020620230693233
|
|
13/09/2023
|
vimla
|
vimla
|
1714003WL0064861
|
00045
|
BARB0SOHAGP
|
510
|
05/10/2023
|
A/c Blocked or Frozen
|
816
|
MP1714003_130923FTO_263824
|
1714003000NRG23020620230693232
|
|
13/09/2023
|
Laxmi kol
|
Laxmi kol
|
1714003WL0064860
|
00697
|
BKID0MG1516
|
1050
|
05/10/2023
|
No Such Account
|
817
|
MP1714003_130923FTO_263824
|
1714003000NRG23020620230693231
|
|
13/09/2023
|
Heera lal kol
|
Heera lal kol
|
1714003WL0064860
|
00697
|
BKID0MG1516
|
1050
|
05/10/2023
|
No Such Account
|
818
|
MP1714003_130923FTO_263824
|
1714003000NRG23020620230693230
|
|
13/09/2023
|
Arunvati kol
|
Arunvati kol
|
1714003WL0064860
|
00697
|
BKID0MG1516
|
1050
|
05/10/2023
|
No Such Account
|
819
|
MP1714003_130923FTO_263824
|
1714003000NRG23020620230693227
|
|
13/09/2023
|
naresh
|
naresh
|
1714003WL0064860
|
00697
|
BKID0MG1516
|
600
|
05/10/2023
|
No Such Account
|
820
|
MP1714003_130923FTO_263824
|
1714003000NRG23020620230693222
|
|
13/09/2023
|
sanju bai
|
sanju bai
|
1714003WL0064858
|
00045
|
BARB0DHANPU
|
1140
|
05/10/2023
|
A/c Blocked or Frozen
|
821
|
MP1714003_130923FTO_263824
|
1714003000NRG23020620230693221
|
|
13/09/2023
|
siglal
|
siglal
|
1714003WL0064857
|
00045
|
BARB0DHANPU
|
1170
|
05/10/2023
|
A/c Blocked or Frozen
|
822
|
MP1714003_130923FTO_263824
|
1714003000NRG23020620230693219
|
|
13/09/2023
|
Shivprsad
|
Shivprsad
|
1714003WL0064857
|
00045
|
BARB0DHANPU
|
900
|
05/10/2023
|
Account closed
|
823
|
MP1714003_130923FTO_263824
|
1714003000NRG23020620230693218
|
|
13/09/2023
|
dulasiya
|
dulasiya
|
1714003WL0064857
|
00415
|
SBIN0000481
|
975
|
05/10/2023
|
No Such Account
|
824
|
MP1714003_130923FTO_263824
|
1714003000NRG23020620230693217
|
|
13/09/2023
|
ganesiya
|
ganesiya
|
1714003WL0064856
|
00415
|
SBIN0000481
|
680
|
05/10/2023
|
No Such Account
|
825
|
MP1714003_130923FTO_263824
|
1714003000NRG23020620230693211
|
|
13/09/2023
|
full lal
|
full lal
|
1714003WL0064854
|
00415
|
SBIN0006986
|
1110
|
05/10/2023
|
No Such Account
|
826
|
MP1714003_130823APB_FTO_217740
|
1714003005NRG24130820230272071
|
670486254
|
13/08/2023
|
sukhamanti
|
sukhamanti
|
1714003005WL012667
|
00089
|
CBIN0280787
|
211
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
MP1714003_130623APB_FTO_89426
|
1714003004NRG24130620230120595
|
394198861
|
13/06/2023
|
kamalvati
|
kamalvati
|
1714003004WL004418
|
00415
|
SBIN0000481
|
800
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
MP1714003_130623APB_FTO_89426
|
1714003000NRG24130620230120494
|
394198861
|
13/06/2023
|
geeta kol
|
geeta kol
|
1714003WL004416
|
00415
|
SBIN0007223
|
630
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
MP1714003_130523FTO_40480
|
1714003012NRG24130520230026787
|
106339903
|
13/05/2023
|
gaytri yadav
|
gaytri yadav
|
1714003012WL001016
|
00468
|
UBIN0536431
|
2652
|
02/06/2023
|
No Such Account
|
830
|
MP1714003_130523APB_FTO_40479
|
1714003061NRG24130520230027828
|
106339892
|
13/05/2023
|
bipta
|
bipta
|
1714003061WL001047
|
00415
|
SBIN0000481
|
600
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
MP1714003_130523APB_FTO_40479
|
1714003041NRG24130520230026960
|
106339892
|
13/05/2023
|
durga
|
durga
|
1714003041WL001021
|
00045
|
BARB0SOHAGP
|
1302
|
02/06/2023
|
Account closed
|
832
|
MP1714003_130523APB_FTO_40479
|
1714003041NRG24130520230026952
|
106339892
|
13/05/2023
|
BHAIYALAL
|
BHAIYALAL
|
1714003041WL001021
|
00045
|
BARB0SOHAGP
|
1302
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
833
|
MP1714003_130523APB_FTO_40479
|
1714003041NRG24130520230026868
|
106339892
|
13/05/2023
|
jagvali singh jodhawat
|
jagvali singh jodhawat
|
1714003041WL001021
|
00415
|
SBIN0006986
|
1302
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
MP1714003_130224APB_FTO_462451
|
1714003057NRG24130220240567507
|
|
13/02/2024
|
Sitaram
|
Sitaram
|
1714003057WL026701
|
00703
|
AIRP0000001
|
2145
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
MP1714003_121123FTO_353901
|
1714003028NRG24121120230383031
|
|
12/11/2023
|
sahajram
|
sahajram
|
1714003028WL019777
|
00415
|
SBIN0006986
|
1200
|
03/01/2024
|
Account closed
|
836
|
MP1714003_121023FTO_315396
|
1714003000NRG24121020230327954
|
|
12/10/2023
|
Geeta Kol
|
Geeta Kol
|
1714003WL017412
|
00415
|
SBIN0010533
|
1200
|
15/11/2023
|
No Such Account
|
837
|
MP1714003_121023APB_FTO_315393
|
1714003000NRG24121020230327940
|
|
12/10/2023
|
Lalla baiga
|
Lalla baiga
|
1714003WL017410
|
00354
|
PUNB0660100
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
MP1714003_120923FTO_262169
|
1714003057NRG24050820230265781
|
|
12/09/2023
|
Moorat
|
Moorat
|
1714003WL0011872
|
00703
|
AIRP0000001
|
1002
|
05/10/2023
|
A/c Blocked or Frozen
|
839
|
MP1714003_120923FTO_262169
|
1714003035NRG24180720230242493
|
|
12/09/2023
|
Mohan Singh
|
Mohan Singh
|
1714003WL0009365
|
00089
|
CBIN0280787
|
1266
|
05/10/2023
|
Account closed
|
840
|
MP1714003_120923FTO_262169
|
1714003035NRG24180720230242492
|
|
12/09/2023
|
Mohan Singh
|
Mohan Singh
|
1714003WL0009365
|
00089
|
CBIN0280787
|
1326
|
05/10/2023
|
Account closed
|
841
|
MP1714003_120923FTO_262169
|
1714003035NRG24180720230242490
|
|
12/09/2023
|
Bodhi
|
Bodhi
|
1714003WL0009365
|
00089
|
CBIN0280787
|
1326
|
05/10/2023
|
Account closed
|
842
|
MP1714003_120923FTO_262169
|
1714003005NRG24180720230242486
|
|
12/09/2023
|
heran
|
heran
|
1714003WL0009364
|
00089
|
CBIN0280787
|
764
|
05/10/2023
|
Account closed
|
843
|
MP1714003_120723FTO_163364
|
1714003000NRG24120720230232349
|
892116076
|
12/07/2023
|
Jitendra Kumar Singh Gond
|
Jitendra Kumar Singh Gond
|
1714003WL008689
|
00089
|
CBIN0282133
|
2400
|
16/07/2023
|
Account closed
|
844
|
MP1714003_120723APB_FTO_163369
|
1714003000NRG24120720230232343
|
892116411
|
12/07/2023
|
meman yadav
|
meman yadav
|
1714003WL008689
|
00089
|
CBIN0282133
|
2400
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
MP1714003_120723APB_FTO_163315
|
1714003062NRG24120720230230274
|
892118159
|
12/07/2023
|
REENA
|
REENA
|
1714003062WL008603
|
00176
|
IDIB000S635
|
950
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
846
|
MP1714003_120324APB_FTO_499480
|
1714003000NRG24120320240616857
|
472658814
|
12/03/2024
|
chuli baiga
|
chuli baiga
|
1714003WL030451
|
00415
|
SBIN0000481
|
1320
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
MP1714003_120324APB_FTO_499480
|
1714003000NRG24120320240616839
|
472658814
|
12/03/2024
|
lalman
|
lalman
|
1714003WL030451
|
00697
|
BKID0MG1531
|
1320
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
MP1714003_120324APB_FTO_499475
|
1714003066NRG24120320240615993
|
472658837
|
12/03/2024
|
Moliya Baiga
|
Moliya Baiga
|
1714003066WL030312
|
00415
|
SBIN0006986
|
3094
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
MP1714003_120324APB_FTO_499475
|
1714003066NRG24120320240615984
|
472658837
|
12/03/2024
|
pawan
|
pawan
|
1714003066WL030311
|
00415
|
SBIN0006986
|
3094
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
MP1714003_120124APB_FTO_429029
|
1714003050NRG24110120240488905
|
684978879
|
12/01/2024
|
Mohan
|
Mohan
|
1714003050WL024120
|
00415
|
SBIN0010533
|
1080
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
851
|
MP1714003_170423APB_FTO_10506
|
1714003041NRG24170420230000963
|
639184468
|
17/04/2023
|
durga
|
durga
|
1714003041WL000039
|
00045
|
BARB0SOHAGP
|
1105
|
12/05/2023
|
Account closed
|
852
|
MP1714003_160623APB_FTO_96735
|
1714003076NRG24160620230130802
|
515142343
|
16/06/2023
|
RAJESH
|
RAJESH
|
1714003076WL004806
|
00415
|
SBIN0006986
|
900
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
MP1714003_160623APB_FTO_96735
|
1714003076NRG24160620230130789
|
515142343
|
16/06/2023
|
AGASIYA
|
AGASIYA
|
1714003076WL004806
|
00415
|
SBIN0006986
|
900
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
MP1714003_150623APB_FTO_94192
|
1714003000NRG24150620230127860
|
449694767
|
15/06/2023
|
SAPNA PATEL
|
SAPNA PATEL
|
1714003WL004683
|
00415
|
SBIN0000481
|
1400
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
MP1714003_120923FTO_262169
|
1714003000NRG24170820230274736
|
|
12/09/2023
|
ASHOK KOL
|
ASHOK KOL
|
1714003WL0013064
|
00703
|
AIRP0000001
|
1200
|
05/10/2023
|
A/c Blocked or Frozen
|
856
|
MP1714003_170723APB_FTO_173169
|
1714003073NRG21231020200634900
|
091743848
|
17/07/2023
|
nanbai kol
|
nanbai kol
|
1714003WL042139
|
00415
|
SBIN0010533
|
875
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
MP1714003_170723FTO_173175
|
1714003000NRG24060620230091945
|
091749695
|
17/07/2023
|
MAHESH KOL
|
MAHESH KOL
|
1714003WL0003388
|
00415
|
SBIN0000481
|
1400
|
21/07/2023
|
Account closed
|
858
|
MP1714003_170723FTO_173175
|
1714003000NRG24060620230091946
|
091749695
|
17/07/2023
|
MAHESH KOL
|
MAHESH KOL
|
1714003WL0003388
|
00415
|
SBIN0000481
|
800
|
21/07/2023
|
Account closed
|
859
|
MP1714003_170723FTO_173175
|
1714003000NRG24100720230227063
|
091749695
|
17/07/2023
|
ASHOK KOL
|
ASHOK KOL
|
1714003WL0008419
|
00703
|
AIRP0000001
|
1200
|
21/07/2023
|
A/c Blocked or Frozen
|
860
|
MP1714003_170723FTO_173175
|
1714003000NRG24100720230227069
|
091749695
|
17/07/2023
|
sushila kol
|
sushila kol
|
1714003WL0008422
|
00697
|
BKID0MG1528
|
1020
|
21/07/2023
|
Account closed
|
861
|
MP1714003_170723FTO_173175
|
1714003000NRG24100720230227071
|
091749695
|
17/07/2023
|
Bhagwandas Baiga
|
Bhagwandas Baiga
|
1714003WL0008423
|
00045
|
BARB0SOHAGP
|
1400
|
21/07/2023
|
No Such Account
|
862
|
MP1714003_170723FTO_173175
|
1714003000NRG24100720230227075
|
091749695
|
17/07/2023
|
heran
|
heran
|
1714003WL0008424
|
00089
|
CBIN0280787
|
1020
|
21/07/2023
|
Account closed
|
863
|
MP1714003_170723FTO_173175
|
1714003000NRG24280620230185201
|
091749695
|
17/07/2023
|
Rajkumar
|
Rajkumar
|
1714003WL0006787
|
00697
|
BKID0MG1514
|
1400
|
21/07/2023
|
No Such Account
|
864
|
MP1714003_170723FTO_173175
|
1714003033NRG24190620230146027
|
091749695
|
17/07/2023
|
kamaldash
|
kamaldash
|
1714003WL0005335
|
00089
|
CBIN0280787
|
1400
|
21/07/2023
|
Account closed
|
865
|
MP1714003_170723FTO_173175
|
1714003035NRG24060620230092141
|
091749695
|
17/07/2023
|
Bodhi
|
Bodhi
|
1714003WL0003399
|
00089
|
CBIN0280787
|
1326
|
21/07/2023
|
Account closed
|
866
|
MP1714003_170723FTO_173175
|
1714003076NRG24210620230152255
|
091749695
|
17/07/2023
|
KAMLA BAI CHARMKAR
|
KAMLA BAI CHARMKAR
|
1714003WL0005618
|
00415
|
SBIN0006986
|
1002
|
21/07/2023
|
Account closed
|
867
|
MP1714003_170723FTO_173175
|
1714003076NRG24210620230152256
|
091749695
|
17/07/2023
|
KAMLA BAI CHARMKAR
|
KAMLA BAI CHARMKAR
|
1714003WL0005618
|
00415
|
SBIN0006986
|
900
|
21/07/2023
|
Account closed
|
868
|
MP1714003_170823FTO_223438
|
1714003035NRG24160820230273951
|
713447864
|
17/08/2023
|
Ajay Singh
|
Ajay Singh
|
1714003035WL012939
|
00089
|
CBIN0280787
|
2652
|
24/08/2023
|
No Such Account
|
869
|
MP1714003_171223APB_FTO_395642
|
1714003028NRG24161220230415647
|
645723370
|
17/12/2023
|
KUSUM BATI
|
KUSUM BATI
|
1714003028WL021733
|
00697
|
BKID0MG1516
|
1050
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
870
|
MP1714003_171223APB_FTO_395642
|
1714003030NRG24161220230415451
|
645723370
|
17/12/2023
|
Vinay
|
Vinay
|
1714003030WL021729
|
00688
|
FINO0001001
|
1200
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
871
|
MP1714003_180224APB_FTO_467365
|
1714003013NRG24170220240576460
|
303107812
|
18/02/2024
|
NAGMATI
|
NAGMATI
|
1714003013WL027089
|
00415
|
SBIN0006986
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
MP1714003_180723APB_FTO_174208
|
1714003057NRG24170720230241214
|
091587150
|
18/07/2023
|
Mamta
|
Mamta
|
1714003057WL009201
|
00468
|
UBIN0536431
|
840
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
MP1714003_181223APB_FTO_397075
|
1714003000NRG24181220230418412
|
645541581
|
18/12/2023
|
guddi
|
guddi
|
1714003WL021845
|
00415
|
SBIN0000481
|
1200
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
874
|
MP1714003_181223APB_FTO_397075
|
1714003072NRG24181220230416873
|
645541581
|
18/12/2023
|
sundar baiga
|
sundar baiga
|
1714003072WL021785
|
00415
|
SBIN0006986
|
900
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
875
|
MP1714003_181223APB_FTO_397075
|
1714003072NRG24181220230416884
|
645541581
|
18/12/2023
|
JAMANI
|
JAMANI
|
1714003072WL021785
|
00415
|
SBIN0006986
|
900
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
876
|
MP1714003_190623FTO_109231
|
1714003033NRG24190620230144140
|
513559486
|
19/06/2023
|
kamaldash
|
kamaldash
|
1714003033WL005245
|
00089
|
CBIN0280787
|
1000
|
23/06/2023
|
Account closed
|
877
|
MP1714003_190623FTO_109231
|
1714003051NRG24190620230144473
|
513559486
|
19/06/2023
|
Dallu pal
|
Dallu pal
|
1714003051WL005263
|
00176
|
IDIB000S635
|
1547
|
23/06/2023
|
No Such Account
|
878
|
MP1714003_190723FTO_174975
|
1714003051NRG24180720230242602
|
107133239
|
19/07/2023
|
Dallu pal
|
Dallu pal
|
1714003051WL009409
|
00415
|
SBIN0007223
|
1326
|
22/07/2023
|
No Such Account
|
879
|
MP1714003_200224APB_FTO_469580
|
1714003041NRG24200220240581769
|
302692017
|
20/02/2024
|
suphal
|
suphal
|
1714003041WL027311
|
00045
|
BARB0SOHAGP
|
1290
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
MP1714003_200723APB_FTO_176959
|
1714003000NRG24200720230245387
|
209917260
|
20/07/2023
|
jaipal
|
jaipal
|
1714003WL009585
|
00415
|
SBIN0030376
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
MP1714003_200723APB_FTO_176959
|
1714003011NRG24190720230243932
|
209917260
|
20/07/2023
|
Ram Prasad Kol
|
Ram Prasad Kol
|
1714003011WL009496
|
00697
|
BKID0MG1516
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
882
|
MP1714003_200723APB_FTO_176959
|
1714003011NRG24190720230243942
|
209917260
|
20/07/2023
|
Laiki
|
Laiki
|
1714003011WL009496
|
00415
|
SBIN0006986
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
883
|
MP1714003_200723APB_FTO_176959
|
1714003011NRG24190720230243943
|
209917260
|
20/07/2023
|
Nanbabu Kol
|
Nanbabu Kol
|
1714003011WL009496
|
00697
|
BKID0MG1516
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
884
|
MP1714003_200723APB_FTO_176959
|
1714003011NRG24190720230244173
|
209917260
|
20/07/2023
|
LILABAI
|
LILABAI
|
1714003011WL009508
|
00697
|
BKID0NAMRGB
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
885
|
MP1714003_200723FTO_176951
|
1714003000NRG24200720230245362
|
209812241
|
20/07/2023
|
santosh
|
santosh
|
1714003WL009581
|
00415
|
SBIN0030376
|
400
|
28/07/2023
|
Account closed
|
886
|
MP1714003_201223APB_FTO_400540
|
1714003000NRG24201220230423565
|
644820216
|
20/12/2023
|
Parbhu Singh
|
Parbhu Singh
|
1714003WL022032
|
00703
|
AIRP0000001
|
340
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
887
|
MP1714003_201223APB_FTO_400540
|
1714003000NRG24201220230423566
|
644820216
|
20/12/2023
|
subhash
|
subhash
|
1714003WL022032
|
00697
|
BKID0MG1519
|
1020
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
888
|
MP1714003_201223APB_FTO_400540
|
1714003000NRG24201220230423582
|
644820216
|
20/12/2023
|
sonelal
|
sonelal
|
1714003WL022032
|
00468
|
UBIN0536431
|
1020
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
889
|
MP1714003_201223APB_FTO_400540
|
1714003040NRG24201220230423364
|
644820216
|
20/12/2023
|
ramlal kol
|
ramlal kol
|
1714003040WL022026
|
00045
|
BARB0SOHAGP
|
1540
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
890
|
MP1714003_210124APB_FTO_439216
|
1714003039NRG24210120240514738
|
|
21/01/2024
|
Shubham Vishwakarma
|
Shubham Vishwakarma
|
1714003039WL024923
|
00553
|
INDB0000828
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
MP1714003_210224APB_FTO_470927
|
1714003057NRG24200220240583419
|
302522100
|
21/02/2024
|
babulal
|
babulal
|
1714003057WL027366
|
00468
|
UBIN0536431
|
510
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
MP1714003_210324APB_FTO_513129
|
1714003017NRG24200320240624989
|
473706582
|
21/03/2024
|
Jhurai
|
Jhurai
|
1714003017WL031546
|
00697
|
BKID0MG1516
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
MP1714003_210324APB_FTO_513129
|
1714003017NRG24210320240625020
|
473706582
|
21/03/2024
|
Sukhram Baiga
|
Sukhram Baiga
|
1714003017WL031559
|
00697
|
BKID0MG1516
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
MP1714003_210623APB_FTO_114945
|
1714003005NRG24190620230146068
|
523026468
|
21/06/2023
|
amaru
|
amaru
|
1714003005WL005336
|
00089
|
CBIN0280787
|
800
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
MP1714003_210623APB_FTO_114952
|
1714003033NRG24210620230151072
|
523017887
|
21/06/2023
|
Ramkhelavan
|
Ramkhelavan
|
1714003033WL005583
|
00089
|
CBIN0280787
|
1200
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
MP1714003_210623APB_FTO_114971
|
1714003042NRG24210620230151060
|
523033946
|
21/06/2023
|
Rita kol
|
Rita kol
|
1714003042WL005582
|
00089
|
CBIN0282133
|
1140
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
MP1714003_210623FTO_114874
|
1714003035NRG24200620230150505
|
523017733
|
21/06/2023
|
Mohan Singh
|
Mohan Singh
|
1714003035WL005545
|
00089
|
CBIN0280787
|
1326
|
24/06/2023
|
Account closed
|
898
|
MP1714003_220324APB_FTO_514550
|
1714003072NRG24220320240627492
|
399762808
|
22/03/2024
|
urmila baiga
|
urmila baiga
|
1714003072WL031860
|
00697
|
BKID0NAMRGB
|
1547
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
MP1714003_220623APB_FTO_118676
|
1714003000NRG24220620230157980
|
574489331
|
22/06/2023
|
BHAIYALAL
|
BHAIYALAL
|
1714003WL005822
|
00703
|
AIRP0000001
|
1302
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
900
|
MP1714003_220923FTO_282694
|
1714003000NRG23040620220168763
|
|
22/09/2023
|
Sukhiya baiga
|
Sukhiya baiga
|
1714003WL0018326
|
00697
|
BKID0MG1514
|
1140
|
15/11/2023
|
No Such Account
|
901
|
MP1714003_220923FTO_282694
|
1714003000NRG23070920220376664
|
|
22/09/2023
|
Ramdas
|
Ramdas
|
1714003WL0038178
|
00662
|
BDBL0001944
|
2856
|
15/11/2023
|
No Such Account
|
902
|
MP1714003_220923FTO_282694
|
1714003000NRG23070920220376665
|
|
22/09/2023
|
VIMAL
|
VIMAL
|
1714003WL0038178
|
00089
|
CBIN0280787
|
2856
|
15/11/2023
|
No Such Account
|
903
|
MP1714003_220923FTO_282694
|
1714003000NRG23070920220376666
|
|
22/09/2023
|
SUMINRA
|
SUMINRA
|
1714003WL0038178
|
00697
|
BKID0MG1033
|
2856
|
15/11/2023
|
No Such Account
|
904
|
MP1714003_220923FTO_282694
|
1714003000NRG23070920220376809
|
|
22/09/2023
|
sonu
|
sonu
|
1714003WL0038220
|
00697
|
BKID0MG1033
|
1080
|
15/11/2023
|
Account closed
|
905
|
MP1714003_220923FTO_282694
|
1714003000NRG23070920220376811
|
|
22/09/2023
|
sukhram
|
sukhram
|
1714003WL0038221
|
00415
|
SBIN0010533
|
1140
|
15/11/2023
|
Account closed
|
906
|
MP1714003_220923FTO_282694
|
1714003000NRG23221220220510598
|
|
22/09/2023
|
ramprasad
|
ramprasad
|
1714003WL0055416
|
00415
|
SBIN0007223
|
2400
|
15/11/2023
|
No Such Account
|
907
|
MP1714003_220923FTO_282694
|
1714003000NRG23221220220510600
|
|
22/09/2023
|
Mantu kol
|
Mantu kol
|
1714003WL0055416
|
00415
|
SBIN0007223
|
2400
|
15/11/2023
|
No Such Account
|
908
|
MP1714003_220923FTO_282694
|
1714003000NRG23221220220510601
|
|
22/09/2023
|
MANI
|
MANI
|
1714003WL0055416
|
00415
|
SBIN0030376
|
2400
|
15/11/2023
|
No Such Account
|
909
|
MP1714003_220923FTO_282694
|
1714003000NRG23221220220510604
|
|
22/09/2023
|
pappu
|
pappu
|
1714003WL0055416
|
00415
|
SBIN0007223
|
1800
|
15/11/2023
|
No Such Account
|
910
|
MP1714003_220923FTO_282694
|
1714003000NRG23221220220510621
|
|
22/09/2023
|
bhupendra
|
bhupendra
|
1714003WL0055421
|
00415
|
SBIN0000481
|
1836
|
15/11/2023
|
No Such Account
|
911
|
MP1714003_220923FTO_282694
|
1714003000NRG23221220220510622
|
|
22/09/2023
|
bhupendra
|
bhupendra
|
1714003WL0055421
|
00415
|
SBIN0000481
|
2448
|
15/11/2023
|
No Such Account
|
912
|
MP1714003_220923FTO_282694
|
1714003000NRG23221220220510624
|
|
22/09/2023
|
brejesh
|
brejesh
|
1714003WL0055421
|
00078
|
CNRB0001412
|
1224
|
15/11/2023
|
No Such Account
|
913
|
MP1714003_220923FTO_282694
|
1714003000NRG23221220220510625
|
|
22/09/2023
|
bugli
|
bugli
|
1714003WL0055422
|
00089
|
CBIN0280787
|
1110
|
15/11/2023
|
No Such Account
|
914
|
MP1714003_220923FTO_282694
|
1714003000NRG23221220220510627
|
|
22/09/2023
|
Madhureya barman
|
Madhureya barman
|
1714003WL0055424
|
00415
|
SBIN0006986
|
2856
|
15/11/2023
|
No Such Account
|
915
|
MP1714003_220923FTO_282694
|
1714003000NRG23221220220510634
|
|
22/09/2023
|
Kusum
|
Kusum
|
1714003WL0055427
|
00554
|
KKBK0000753
|
1002
|
15/11/2023
|
Account closed
|
916
|
MP1714003_220923FTO_282694
|
1714003000NRG23221220220510643
|
|
22/09/2023
|
sushila patel
|
sushila patel
|
1714003WL0055432
|
00089
|
CBIN0280787
|
1140
|
15/11/2023
|
No Such Account
|
917
|
MP1714003_220923FTO_282694
|
1714003000NRG23230120230615172
|
|
22/09/2023
|
Bhanmati
|
Bhanmati
|
1714003WL0060518
|
00697
|
BKID0MG1528
|
1020
|
15/11/2023
|
No Such Account
|
918
|
MP1714003_220923FTO_282694
|
1714003000NRG23230920220390845
|
|
22/09/2023
|
Annu kol
|
Annu kol
|
1714003WL0040858
|
00415
|
SBIN0006986
|
1200
|
15/11/2023
|
Account closed
|
919
|
MP1714003_220923FTO_282694
|
1714003000NRG23240120230619216
|
|
22/09/2023
|
mohan yadav
|
mohan yadav
|
1714003WL0060695
|
00176
|
IDIB000S635
|
1158
|
15/11/2023
|
No Such Account
|
920
|
MP1714003_220923FTO_282694
|
1714003000NRG23240820220368021
|
|
22/09/2023
|
Jeevan
|
Jeevan
|
1714003WL0036339
|
00415
|
SBIN0007223
|
1140
|
15/11/2023
|
Account closed
|
921
|
MP1714003_220923FTO_282694
|
1714003000NRG23240820220368051
|
|
22/09/2023
|
shivanee
|
shivanee
|
1714003WL0036351
|
00176
|
IDIB000S635
|
768
|
15/11/2023
|
A/c Blocked or Frozen
|
922
|
MP1714003_220923FTO_282694
|
1714003000NRG23240820220368063
|
|
22/09/2023
|
Sukhiya baiga
|
Sukhiya baiga
|
1714003WL0036358
|
00697
|
BKID0MG1514
|
1080
|
15/11/2023
|
No Such Account
|
923
|
MP1714003_220923FTO_282694
|
1714003000NRG23240820220368064
|
|
22/09/2023
|
Sukhiya baiga
|
Sukhiya baiga
|
1714003WL0036358
|
00697
|
BKID0MG1514
|
360
|
15/11/2023
|
No Such Account
|
924
|
MP1714003_220923FTO_282694
|
1714003000NRG23270620220264839
|
|
22/09/2023
|
Sukhiya baiga
|
Sukhiya baiga
|
1714003WL0024581
|
00697
|
BKID0MG1514
|
950
|
15/11/2023
|
No Such Account
|
925
|
MP1714003_220923FTO_282694
|
1714003000NRG23270620220264950
|
|
22/09/2023
|
baluya
|
baluya
|
1714003WL0024590
|
00697
|
BKID0NAMRGB
|
1140
|
15/11/2023
|
Account closed
|
926
|
MP1714003_220923FTO_282694
|
1714003002NRG23311220220539268
|
|
22/09/2023
|
molai
|
molai
|
1714003WL0057347
|
00697
|
BKID0MG1528
|
50
|
15/11/2023
|
Account closed
|
927
|
MP1714003_220923FTO_282694
|
1714003005NRG23121220220489566
|
|
22/09/2023
|
Sunita
|
Sunita
|
1714003WL0053458
|
00089
|
CBIN0280787
|
912
|
15/11/2023
|
No Such Account
|
928
|
MP1714003_220923FTO_282694
|
1714003006NRG23170120230596165
|
|
22/09/2023
|
buddu
|
buddu
|
1714003WL0059748
|
00045
|
BARB0DHANPU
|
2280
|
15/11/2023
|
Account closed
|
929
|
MP1714003_220923FTO_282694
|
1714003007NRG23170120230596226
|
|
22/09/2023
|
Rodhe Baiga
|
Rodhe Baiga
|
1714003WL0059752
|
00415
|
SBIN0030457
|
760
|
15/11/2023
|
Account closed
|
930
|
MP1714003_220923FTO_282694
|
1714003013NRG23211220220509887
|
|
22/09/2023
|
FHUL CHAND
|
FHUL CHAND
|
1714003WL0055324
|
00415
|
SBIN0006986
|
1200
|
15/11/2023
|
Account closed
|
931
|
MP1714003_220923FTO_282694
|
1714003013NRG23211220220509888
|
|
22/09/2023
|
sushila patel
|
sushila patel
|
1714003WL0055324
|
00089
|
CBIN0280787
|
1140
|
15/11/2023
|
No Such Account
|
932
|
MP1714003_220923FTO_282694
|
1714003013NRG23211220220509889
|
|
22/09/2023
|
ramkhelavan
|
ramkhelavan
|
1714003WL0055324
|
00415
|
SBIN0006986
|
1200
|
15/11/2023
|
Account closed
|
933
|
MP1714003_220923FTO_282694
|
1714003013NRG23230120230615174
|
|
22/09/2023
|
VAISHAKU KOL
|
VAISHAKU KOL
|
1714003WL0060519
|
00415
|
SBIN0007223
|
1140
|
15/11/2023
|
Account closed
|
934
|
MP1714003_220923FTO_282694
|
1714003013NRG23230120230615175
|
|
22/09/2023
|
VAISHAKU KOL
|
VAISHAKU KOL
|
1714003WL0060519
|
00415
|
SBIN0007223
|
1200
|
15/11/2023
|
Account closed
|
935
|
MP1714003_220923FTO_282694
|
1714003023NRG23180120230601072
|
|
22/09/2023
|
Ramlali Baiga
|
Ramlali Baiga
|
1714003WL0059920
|
00415
|
SBIN0000481
|
1200
|
15/11/2023
|
No Such Account
|
936
|
MP1714003_220923FTO_282694
|
1714003023NRG23180120230601073
|
|
22/09/2023
|
Ramlali Baiga
|
Ramlali Baiga
|
1714003WL0059920
|
00415
|
SBIN0000481
|
1200
|
15/11/2023
|
No Such Account
|
937
|
MP1714003_220923FTO_282694
|
1714003029NRG23170120230596898
|
|
22/09/2023
|
depchand
|
depchand
|
1714003WL0059774
|
00089
|
CBIN0280787
|
1140
|
15/11/2023
|
No Such Account
|
938
|
MP1714003_220923FTO_282694
|
1714003029NRG23190120230605066
|
|
22/09/2023
|
gulbatiya
|
gulbatiya
|
1714003WL0060078
|
00078
|
CNRB0017890
|
1050
|
15/11/2023
|
No Such Account
|
939
|
MP1714003_220923FTO_282694
|
1714003029NRG23190120230605067
|
|
22/09/2023
|
gulbatiya
|
gulbatiya
|
1714003WL0060078
|
00078
|
CNRB0017890
|
1050
|
15/11/2023
|
No Such Account
|
940
|
MP1714003_220923FTO_282694
|
1714003034NRG23130620220207710
|
|
22/09/2023
|
Bhanmati
|
Bhanmati
|
1714003WL0021060
|
00697
|
BKID0NAMRGB
|
1200
|
15/11/2023
|
No Such Account
|
941
|
MP1714003_220923FTO_282694
|
1714003034NRG23161220220497707
|
|
22/09/2023
|
Madhureya barman
|
Madhureya barman
|
1714003WL0054222
|
00415
|
SBIN0006986
|
2856
|
15/11/2023
|
No Such Account
|
942
|
MP1714003_220923FTO_282694
|
1714003034NRG23161220220497708
|
|
22/09/2023
|
sadab
|
sadab
|
1714003WL0054222
|
00045
|
BARB0VJSDOL
|
2856
|
15/11/2023
|
A/c Blocked or Frozen
|
943
|
MP1714003_220923FTO_282694
|
1714003034NRG23161220220497709
|
|
22/09/2023
|
Kiran
|
Kiran
|
1714003WL0054222
|
00089
|
CBIN0280787
|
2448
|
15/11/2023
|
No Such Account
|
944
|
MP1714003_220923FTO_282694
|
1714003034NRG23240120230619217
|
|
22/09/2023
|
saheer
|
saheer
|
1714003WL0060696
|
00415
|
SBIN0000481
|
2856
|
15/11/2023
|
No Such Account
|
945
|
MP1714003_220923FTO_282694
|
1714003034NRG23251220220519315
|
|
22/09/2023
|
sandhya
|
sandhya
|
1714003WL0056096
|
00415
|
SBIN0006986
|
2856
|
15/11/2023
|
No Such Account
|
946
|
MP1714003_220923FTO_282694
|
1714003035NRG23171220220500704
|
|
22/09/2023
|
RAMDAS Singh
|
RAMDAS Singh
|
1714003WL0054487
|
00089
|
CBIN0280787
|
1224
|
15/11/2023
|
No Such Account
|
947
|
MP1714003_220923FTO_282694
|
1714003035NRG23171220220500705
|
|
22/09/2023
|
saraswati
|
saraswati
|
1714003WL0054487
|
00089
|
CBIN0280787
|
1140
|
15/11/2023
|
No Such Account
|
948
|
MP1714003_220923FTO_282694
|
1714003035NRG23171220220500706
|
|
22/09/2023
|
saraswati
|
saraswati
|
1714003WL0054487
|
00089
|
CBIN0280787
|
342
|
15/11/2023
|
No Such Account
|
949
|
MP1714003_220923FTO_282694
|
1714003035NRG23171220220500707
|
|
22/09/2023
|
saraswati
|
saraswati
|
1714003WL0054487
|
00089
|
CBIN0280787
|
501
|
15/11/2023
|
No Such Account
|
950
|
MP1714003_220923FTO_282694
|
1714003035NRG23171220220500708
|
|
22/09/2023
|
mithhu
|
mithhu
|
1714003WL0054487
|
00089
|
CBIN0280787
|
1032
|
15/11/2023
|
Account closed
|
951
|
MP1714003_220923FTO_282694
|
1714003035NRG23171220220500709
|
|
22/09/2023
|
mithhu
|
mithhu
|
1714003WL0054487
|
00089
|
CBIN0280787
|
1074
|
15/11/2023
|
Account closed
|
952
|
MP1714003_220923FTO_282694
|
1714003035NRG23171220220500710
|
|
22/09/2023
|
somvati
|
somvati
|
1714003WL0054487
|
00089
|
CBIN0280787
|
1074
|
15/11/2023
|
No Such Account
|
953
|
MP1714003_220923FTO_282694
|
1714003035NRG23171220220500711
|
|
22/09/2023
|
somvati
|
somvati
|
1714003WL0054487
|
00089
|
CBIN0280787
|
860
|
15/11/2023
|
No Such Account
|
954
|
MP1714003_220923FTO_282694
|
1714003038NRG23060120230558196
|
|
22/09/2023
|
anupa
|
anupa
|
1714003WL0058230
|
00415
|
SBIN0030376
|
125
|
15/11/2023
|
Account closed
|
955
|
MP1714003_220923FTO_282694
|
1714003038NRG23060120230558197
|
|
22/09/2023
|
anupa
|
anupa
|
1714003WL0058230
|
00415
|
SBIN0030376
|
900
|
15/11/2023
|
Account closed
|
956
|
MP1714003_220923FTO_282694
|
1714003041NRG23020720220281537
|
|
22/09/2023
|
dalsu
|
dalsu
|
1714003WL0025635
|
00697
|
BKID0MG1516
|
1020
|
15/11/2023
|
No Such Account
|
957
|
MP1714003_220923FTO_282694
|
1714003047NRG23180120230601165
|
|
22/09/2023
|
budhiya
|
budhiya
|
1714003WL0059925
|
00697
|
BKID0MG1033
|
900
|
15/11/2023
|
Account closed
|
958
|
MP1714003_220923FTO_282694
|
1714003047NRG23180120230601166
|
|
22/09/2023
|
ravi
|
ravi
|
1714003WL0059925
|
00051
|
MAHB0001881
|
900
|
15/11/2023
|
No Such Account
|
959
|
MP1714003_220923FTO_282694
|
1714003050NRG23060120230558236
|
|
22/09/2023
|
sundariya
|
sundariya
|
1714003WL0058232
|
00415
|
SBIN0000481
|
1351
|
15/11/2023
|
Account closed
|
960
|
MP1714003_220923FTO_282694
|
1714003051NRG23081220220482531
|
|
22/09/2023
|
pappu
|
pappu
|
1714003WL0052688
|
00415
|
SBIN0007223
|
2400
|
15/11/2023
|
No Such Account
|
961
|
MP1714003_220923FTO_282694
|
1714003051NRG23081220220482537
|
|
22/09/2023
|
MANI
|
MANI
|
1714003WL0052688
|
00415
|
SBIN0030376
|
2400
|
15/11/2023
|
No Such Account
|
962
|
MP1714003_220923FTO_282694
|
1714003051NRG23171220220498988
|
|
22/09/2023
|
Dallu pal
|
Dallu pal
|
1714003WL0054369
|
00415
|
SBIN0007223
|
2400
|
15/11/2023
|
No Such Account
|
963
|
MP1714003_220923FTO_282694
|
1714003051NRG23171220220498995
|
|
22/09/2023
|
ramdas
|
ramdas
|
1714003WL0054369
|
00415
|
SBIN0007223
|
2400
|
15/11/2023
|
No Such Account
|
964
|
MP1714003_220923FTO_282694
|
1714003051NRG23171220220498997
|
|
22/09/2023
|
ramdas
|
ramdas
|
1714003WL0054369
|
00415
|
SBIN0007223
|
2400
|
15/11/2023
|
No Such Account
|
965
|
MP1714003_220923FTO_282694
|
1714003052NRG23270620220264838
|
|
22/09/2023
|
Sukhiya baiga
|
Sukhiya baiga
|
1714003WL0024580
|
00697
|
BKID0MG1514
|
380
|
15/11/2023
|
No Such Account
|
966
|
MP1714003_220923FTO_282694
|
1714003053NRG23190120230605068
|
|
22/09/2023
|
mohammad majid
|
mohammad majid
|
1714003WL0060079
|
00415
|
SBIN0007223
|
1200
|
15/11/2023
|
No Such Account
|
967
|
MP1714003_220923FTO_282694
|
1714003058NRG23230120230616311
|
|
22/09/2023
|
Heeravati
|
Heeravati
|
1714003WL0060564
|
00176
|
IDIB000S635
|
1158
|
15/11/2023
|
No Such Account
|
968
|
MP1714003_220923FTO_282694
|
1714003068NRG23030120230547103
|
|
22/09/2023
|
Gayika singh
|
Gayika singh
|
1714003WL0057743
|
00089
|
CBIN0280787
|
2448
|
15/11/2023
|
No Such Account
|
969
|
MP1714003_220923FTO_282694
|
1714003068NRG23190120230604505
|
|
22/09/2023
|
Buddhelel
|
Buddhelel
|
1714003WL0060061
|
00415
|
SBIN0000481
|
2448
|
15/11/2023
|
No Such Account
|
970
|
MP1714003_221123APB_FTO_362289
|
1714003028NRG24211120230390899
|
|
22/11/2023
|
Bhogvati
|
Bhogvati
|
1714003028WL020248
|
00415
|
SBIN0006986
|
1400
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
MP1714003_221223APB_FTO_403644
|
1714003053NRG24211220230426540
|
644476433
|
22/12/2023
|
bulli
|
bulli
|
1714003053WL022151
|
00697
|
BKID0MG1531
|
400
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
MP1714003_221223APB_FTO_403644
|
1714003076NRG24211220230425938
|
644476433
|
22/12/2023
|
ASHOK KUMAR KOL
|
ASHOK KUMAR KOL
|
1714003076WL022120
|
00048
|
BKID0NAMRGB
|
990
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
973
|
MP1714003_230324APB_FTO_515816
|
1714003013NRG24220320240628550
|
473467668
|
23/03/2024
|
ashok
|
ashok
|
1714003013WL032068
|
00415
|
SBIN0006986
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
MP1714003_230324APB_FTO_515816
|
1714003016NRG24230320240629509
|
473467668
|
23/03/2024
|
Munni Baiga
|
Munni Baiga
|
1714003016WL032289
|
00415
|
SBIN0007223
|
2873
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
MP1714003_230324APB_FTO_515848
|
1714003038NRG24230320240629555
|
473467586
|
23/03/2024
|
daulal
|
daulal
|
1714003038WL032297
|
00415
|
SBIN0030376
|
2652
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
MP1714003_231023FTO_329438
|
1714003029NRG24221020230344274
|
|
23/10/2023
|
muniya
|
muniya
|
1714003029WL018216
|
00078
|
CNRB0001412
|
840
|
15/11/2023
|
Account closed
|
977
|
MP1714003_241123FTO_364223
|
1714003000NRG24110720230229637
|
|
24/11/2023
|
Jitendra Kumar Singh Gond
|
Jitendra Kumar Singh Gond
|
1714003WL0008554
|
00089
|
CBIN0282133
|
1200
|
03/01/2024
|
Account closed
|
978
|
MP1714003_241123FTO_364223
|
1714003033NRG24091120230379319
|
|
24/11/2023
|
kamaldash
|
kamaldash
|
1714003WL0019597
|
00089
|
CBIN0280787
|
1400
|
03/01/2024
|
Account closed
|
979
|
MP1714003_241123FTO_364230
|
1714003034NRG24061120230374032
|
|
24/11/2023
|
Viny
|
Viny
|
1714003WL0019364
|
00415
|
SBIN0000481
|
3094
|
03/01/2024
|
No Such Account
|
980
|
MP1714003_250124APB_FTO_443543
|
1714003042NRG24240120240523512
|
|
25/01/2024
|
Bihari kol
|
Bihari kol
|
1714003042WL025224
|
00089
|
CBIN0282133
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
MP1714003_250324APB_FTO_517293
|
1714003009NRG24250320240631505
|
399752914
|
25/03/2024
|
Ramesh Baiga
|
Ramesh Baiga
|
1714003009WL032559
|
00697
|
BKID0MG1526
|
2431
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
MP1714003_250923APB_FTO_287945
|
1714003051NRG24250920230307744
|
|
25/09/2023
|
jaipal gond
|
jaipal gond
|
1714003051WL016280
|
00354
|
PUNB0660100
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
MP1714003_260324APB_FTO_518676
|
1714003049NRG24260320240632504
|
397910255
|
26/03/2024
|
lalman
|
lalman
|
1714003049WL032688
|
00697
|
BKID0MG1531
|
1320
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
MP1714003_260324APB_FTO_518676
|
1714003049NRG24260320240632521
|
397910255
|
26/03/2024
|
chuli baiga
|
chuli baiga
|
1714003049WL032688
|
00415
|
SBIN0000481
|
880
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
MP1714003_261023APB_FTO_333087
|
1714003017NRG24251020230350448
|
|
26/10/2023
|
shyamlal
|
shyamlal
|
1714003017WL018444
|
00697
|
BKID0MG1516
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
MP1714003_261023FTO_333197
|
1714003004NRG23161020230694304
|
|
26/10/2023
|
Shiv Prasad Kol
|
Shiv Prasad Kol
|
1714003WL0065193
|
00415
|
SBIN0000481
|
180
|
15/11/2023
|
No Such Account
|
987
|
MP1714003_270324APB_FTO_519911
|
1714003020NRG24270320240632888
|
397825105
|
27/03/2024
|
gore
|
gore
|
1714003020WL032769
|
00415
|
SBIN0000481
|
1320
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
MP1714003_270324APB_FTO_519911
|
1714003059NRG24270320240634012
|
397825105
|
27/03/2024
|
hariram
|
hariram
|
1714003059WL032931
|
00415
|
SBIN0006986
|
2640
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
MP1714003_270923FTO_292112
|
1714003000NRG23020620230693212
|
|
27/09/2023
|
bela
|
bela
|
1714003WL0064854
|
00415
|
SBIN0006986
|
2400
|
15/11/2023
|
Account closed
|
990
|
MP1714003_270923FTO_292112
|
1714003000NRG23020620230693229
|
|
27/09/2023
|
gunni
|
gunni
|
1714003WL0064860
|
00697
|
BKID0MG1516
|
875
|
15/11/2023
|
No Such Account
|
991
|
MP1714003_270923FTO_292112
|
1714003000NRG23020620230693234
|
|
27/09/2023
|
vimla
|
vimla
|
1714003WL0064861
|
00045
|
BARB0SOHAGP
|
990
|
15/11/2023
|
A/c Blocked or Frozen
|
992
|
MP1714003_270923FTO_292112
|
1714003000NRG23020620230693235
|
|
27/09/2023
|
vimla
|
vimla
|
1714003WL0064861
|
00045
|
BARB0SOHAGP
|
990
|
15/11/2023
|
A/c Blocked or Frozen
|
993
|
MP1714003_270923FTO_292112
|
1714003000NRG23020620230693236
|
|
27/09/2023
|
mamta
|
mamta
|
1714003WL0064861
|
00602
|
SBIN0RRMBGB
|
990
|
15/11/2023
|
No Such Account
|
994
|
MP1714003_270923FTO_292112
|
1714003000NRG23020620230693237
|
|
27/09/2023
|
udaybhan
|
udaybhan
|
1714003WL0064861
|
00045
|
BARB0SOHAGP
|
990
|
15/11/2023
|
A/c Blocked or Frozen
|
995
|
MP1714003_270923FTO_292112
|
1714003000NRG23020620230693238
|
|
27/09/2023
|
udaybhan
|
udaybhan
|
1714003WL0064861
|
00045
|
BARB0SOHAGP
|
990
|
15/11/2023
|
A/c Blocked or Frozen
|
996
|
MP1714003_270923FTO_292112
|
1714003000NRG23020620230693243
|
|
27/09/2023
|
VIMAL
|
VIMAL
|
1714003WL0064862
|
00089
|
CBIN0280787
|
2856
|
15/11/2023
|
No Such Account
|
997
|
MP1714003_270923FTO_292112
|
1714003000NRG23020620230693257
|
|
27/09/2023
|
Chotilal
|
Chotilal
|
1714003WL0064869
|
00697
|
BKID0MG1531
|
1002
|
15/11/2023
|
No Such Account
|
998
|
MP1714003_270923FTO_292112
|
1714003000NRG23020620230693258
|
|
27/09/2023
|
Chotilal
|
Chotilal
|
1714003WL0064869
|
00697
|
BKID0MG1531
|
900
|
15/11/2023
|
No Such Account
|
999
|
MP1714003_270923FTO_292112
|
1714003000NRG23021120220434153
|
|
27/09/2023
|
depchand
|
depchand
|
1714003WL0046058
|
00089
|
CBIN0280787
|
1110
|
15/11/2023
|
No Such Account
|
1000
|
MP1714003_270923FTO_292112
|
1714003000NRG23021120220434350
|
|
27/09/2023
|
dulasiya
|
dulasiya
|
1714003WL0046077
|
00415
|
SBIN0000481
|
1260
|
15/11/2023
|
No Such Account
|
1001
|
MP1714003_270923FTO_292112
|
1714003000NRG23021120220434351
|
|
27/09/2023
|
bablu
|
bablu
|
1714003WL0046077
|
00415
|
SBIN0000481
|
1260
|
15/11/2023
|
No Such Account
|
1002
|
MP1714003_270923FTO_292112
|
1714003000NRG23030620230693328
|
|
27/09/2023
|
Sankar
|
Sankar
|
1714003WL0064900
|
00688
|
FINO0001001
|
950
|
15/11/2023
|
No Such Account
|
1003
|
MP1714003_270923FTO_292112
|
1714003000NRG23030620230693329
|
|
27/09/2023
|
Sankar
|
Sankar
|
1714003WL0064900
|
00688
|
FINO0001001
|
1080
|
15/11/2023
|
No Such Account
|
1004
|
MP1714003_270923FTO_292112
|
1714003000NRG23040520230691762
|
|
27/09/2023
|
kemla
|
kemla
|
1714003WL0064539
|
00697
|
BKID0MG1519
|
960
|
15/11/2023
|
Account closed
|
1005
|
MP1714003_270923FTO_292112
|
1714003000NRG23040520230691764
|
|
27/09/2023
|
rahul
|
rahul
|
1714003WL0064540
|
00703
|
AIRP0000001
|
1200
|
15/11/2023
|
A/c Blocked or Frozen
|
1006
|
MP1714003_270923FTO_292112
|
1714003000NRG23050620230693387
|
|
27/09/2023
|
GANESHA
|
GANESHA
|
1714003WL0064920
|
00697
|
BKID0MG1516
|
901
|
15/11/2023
|
No Such Account
|
1007
|
MP1714003_270923FTO_292112
|
1714003000NRG23060620230693465
|
|
27/09/2023
|
surapratap
|
surapratap
|
1714003WL0064944
|
00415
|
SBIN0004617
|
990
|
15/11/2023
|
No Such Account
|
1008
|
MP1714003_270923FTO_292112
|
1714003000NRG23060620230693472
|
|
27/09/2023
|
narbadiya bai
|
narbadiya bai
|
1714003WL0064946
|
00697
|
BKID0MG1516
|
1200
|
15/11/2023
|
No Such Account
|
1009
|
MP1714003_270923FTO_292112
|
1714003000NRG23070720230694081
|
|
27/09/2023
|
yogendra
|
yogendra
|
1714003WL0065134
|
00415
|
SBIN0010533
|
582
|
15/11/2023
|
Account closed
|
1010
|
MP1714003_270923FTO_292112
|
1714003000NRG23070920220376720
|
|
27/09/2023
|
ramkhelavan
|
ramkhelavan
|
1714003WL0038189
|
00415
|
SBIN0030376
|
1200
|
15/11/2023
|
Account closed
|
1011
|
MP1714003_270923FTO_292112
|
1714003000NRG23070920220376810
|
|
27/09/2023
|
sonu
|
sonu
|
1714003WL0038220
|
00697
|
BKID0MG1033
|
1080
|
15/11/2023
|
Account closed
|
1012
|
MP1714003_270923FTO_292112
|
1714003000NRG23091120220444638
|
|
27/09/2023
|
AJAY NAPIT
|
AJAY NAPIT
|
1714003WL0047429
|
00688
|
FINO0009003
|
2856
|
15/11/2023
|
No Such Account
|
1013
|
MP1714003_270923FTO_292112
|
1714003000NRG23091120220444639
|
|
27/09/2023
|
AJAY NAPIT
|
AJAY NAPIT
|
1714003WL0047429
|
00688
|
FINO0009003
|
600
|
15/11/2023
|
No Such Account
|
1014
|
MP1714003_270923FTO_292112
|
1714003000NRG23091120220444644
|
|
27/09/2023
|
Menika Devi kol
|
Menika Devi kol
|
1714003WL0047433
|
00078
|
CNRB0017890
|
585
|
15/11/2023
|
No Such Account
|
1015
|
MP1714003_270923FTO_292112
|
1714003000NRG23091120220444645
|
|
27/09/2023
|
Gayika singh
|
Gayika singh
|
1714003WL0047433
|
00089
|
CBIN0280787
|
195
|
15/11/2023
|
No Such Account
|
1016
|
MP1714003_270923FTO_292112
|
1714003000NRG23091120220444664
|
|
27/09/2023
|
Mitthu
|
Mitthu
|
1714003WL0047437
|
00691
|
IPOS0000001
|
2600
|
15/11/2023
|
No Such Account
|
1017
|
MP1714003_270923FTO_292112
|
1714003000NRG23091120220444684
|
|
27/09/2023
|
rani singh
|
rani singh
|
1714003WL0047440
|
00089
|
CBIN0280787
|
960
|
15/11/2023
|
Account closed
|
1018
|
MP1714003_270923FTO_292112
|
1714003000NRG23091120220444685
|
|
27/09/2023
|
nan
|
nan
|
1714003WL0047440
|
00697
|
BKID0MG1514
|
960
|
15/11/2023
|
Account closed
|
1019
|
MP1714003_270923FTO_292112
|
1714003000NRG23091120220444686
|
|
27/09/2023
|
devti
|
devti
|
1714003WL0047440
|
00697
|
BKID0MG1514
|
800
|
15/11/2023
|
No Such Account
|
1020
|
MP1714003_270923FTO_292112
|
1714003000NRG23091120220444687
|
|
27/09/2023
|
devti
|
devti
|
1714003WL0047440
|
00697
|
BKID0MG1514
|
1530
|
15/11/2023
|
No Such Account
|
1021
|
MP1714003_270823APB_FTO_237319
|
1714003066NRG24270820230280285
|
843582149
|
27/08/2023
|
Baisakhiya Baiga
|
Baisakhiya Baiga
|
1714003066WL013833
|
00415
|
SBIN0006986
|
3094
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
MP1714003_270523APB_FTO_60092
|
1714003044NRG24270520230061180
|
078458010
|
27/05/2023
|
DEV SINGH
|
DEV SINGH
|
1714003044WL002297
|
00089
|
CBIN0280787
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
MP1714003_270523APB_FTO_60092
|
1714003044NRG24270520230061140
|
078458010
|
27/05/2023
|
KALYAN KUMAR BAIGA
|
KALYAN KUMAR BAIGA
|
1714003044WL002297
|
00089
|
CBIN0280787
|
1000
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1024
|
MP1714003_270324APB_FTO_519911
|
1714003059NRG24270320240634099
|
397825105
|
27/03/2024
|
KUNTU
|
KUNTU
|
1714003059WL032956
|
00415
|
SBIN0006986
|
2640
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
MP1714003_270324APB_FTO_519911
|
1714003059NRG24270320240634098
|
397825105
|
27/03/2024
|
ganesh
|
ganesh
|
1714003059WL032956
|
00415
|
SBIN0006986
|
2640
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
MP1714003_270324APB_FTO_519911
|
1714003020NRG24270320240633015
|
397825105
|
27/03/2024
|
Geeta baiga
|
Geeta baiga
|
1714003020WL032798
|
00415
|
SBIN0000481
|
3080
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
MP1714003_261223FTO_408252
|
1714003000NRG24261220230437003
|
663654609
|
26/12/2023
|
saggan
|
saggan
|
1714003WL022520
|
00089
|
CBIN0280787
|
1200
|
12/03/2024
|
Account closed
|
1028
|
MP1714003_261123APB_FTO_365498
|
1714003000NRG24261120230393468
|
|
26/11/2023
|
Balmukund Dwivedi
|
Balmukund Dwivedi
|
1714003WL020444
|
00703
|
AIRP0000001
|
400
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
MP1714003_261023APB_FTO_333087
|
1714003000NRG24261020230351863
|
|
26/10/2023
|
Lalla baiga
|
Lalla baiga
|
1714003WL018495
|
00354
|
PUNB0660100
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
MP1714003_260923APB_FTO_290204
|
1714003059NRG24260920230309112
|
|
26/09/2023
|
punnu
|
punnu
|
1714003059WL016390
|
00415
|
SBIN0006986
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
MP1714003_260923APB_FTO_290204
|
1714003059NRG24260920230309107
|
|
26/09/2023
|
KUNTU
|
KUNTU
|
1714003059WL016390
|
00415
|
SBIN0006986
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
MP1714003_260623FTO_128647
|
1714003042NRG24260620230173177
|
702807234
|
26/06/2023
|
Jitendra Kumar Singh Gond
|
Jitendra Kumar Singh Gond
|
1714003042WL006358
|
00089
|
CBIN0280787
|
1000
|
05/07/2023
|
Account closed
|
1033
|
MP1714003_260623APB_FTO_128677
|
1714003042NRG24260620230173160
|
702804136
|
26/06/2023
|
meman yadav
|
meman yadav
|
1714003042WL006358
|
00089
|
CBIN0282133
|
1000
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
MP1714003_260623APB_FTO_128677
|
1714003000NRG24260620230175746
|
702804136
|
26/06/2023
|
nisha
|
nisha
|
1714003WL006447
|
00415
|
SBIN0006986
|
1200
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
MP1714003_260623APB_FTO_128663
|
1714003020NRG24260620230176053
|
702789237
|
26/06/2023
|
Mukesh baiga
|
Mukesh baiga
|
1714003020WL006462
|
00415
|
SBIN0000481
|
1400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
MP1714003_260623APB_FTO_128653
|
1714003000NRG24240620230167181
|
702807306
|
26/06/2023
|
Suresh Kol
|
Suresh Kol
|
1714003WL006165
|
00089
|
CBIN0280787
|
1055
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1037
|
MP1714003_260523FTO_58992
|
1714003000NRG24260520230060769
|
078908691
|
26/05/2023
|
rambhajan
|
rambhajan
|
1714003WL002279
|
00415
|
SBIN0006986
|
1200
|
31/05/2023
|
Account closed
|
1038
|
MP1714003_260523APB_FTO_58989
|
1714003076NRG24260520230059777
|
079143194
|
26/05/2023
|
Kamla Bai charmkar
|
Kamla Bai charmkar
|
1714003076WL002245
|
00415
|
SBIN0006986
|
1002
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
MP1714003_260523APB_FTO_58989
|
1714003000NRG24260520230060729
|
079143194
|
26/05/2023
|
mangaliya
|
mangaliya
|
1714003WL002277
|
00089
|
CBIN0280787
|
804
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
MP1714003_260523APB_FTO_58989
|
1714003000NRG24260520230060641
|
079143194
|
26/05/2023
|
heran
|
heran
|
1714003WL002276
|
00089
|
CBIN0280787
|
1020
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
MP1714003_260324APB_FTO_518676
|
1714003005NRG24260320240632574
|
397910255
|
26/03/2024
|
gajendr
|
gajendr
|
1714003005WL032697
|
00089
|
CBIN0280787
|
2652
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
MP1714003_251023FTO_331629
|
1714003028NRG24251020230350144
|
|
25/10/2023
|
sahajram
|
sahajram
|
1714003028WL018428
|
00415
|
SBIN0006986
|
1400
|
15/11/2023
|
Account closed
|
1043
|
MP1714003_250923FTO_287941
|
1714003000NRG24250920230307772
|
|
25/09/2023
|
Lalita dhiya
|
Lalita dhiya
|
1714003WL016288
|
00176
|
IDIB000S635
|
1320
|
15/11/2023
|
No Such Account
|
1044
|
MP1714003_250823APB_FTO_235288
|
1714003044NRG24240820230278100
|
843676294
|
25/08/2023
|
PHOOLCHAND
|
PHOOLCHAND
|
1714003044WL013662
|
00468
|
UBIN0536431
|
1260
|
01/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1045
|
MP1714003_250623APB_FTO_126120
|
1714003005NRG24250620230171608
|
591106459
|
25/06/2023
|
Premvati
|
Premvati
|
1714003005WL006307
|
00089
|
CBIN0280787
|
1266
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
MP1714003_241123FTO_364223
|
1714003005NRG24091120230379337
|
|
24/11/2023
|
heran
|
heran
|
1714003WL0019599
|
00089
|
CBIN0280787
|
764
|
03/01/2024
|
Account closed
|
1047
|
MP1714003_241123FTO_364223
|
1714003000NRG24091120230379166
|
|
24/11/2023
|
ASHOK KOL
|
ASHOK KOL
|
1714003WL0019591
|
00703
|
AIRP0000001
|
1200
|
03/01/2024
|
A/c Blocked or Frozen
|
1048
|
MP1714003_241123FTO_364223
|
1714003000NRG24080820230269218
|
|
24/11/2023
|
Bhagwandas Baiga
|
Bhagwandas Baiga
|
1714003WL0012196
|
00045
|
BARB0SOHAGP
|
1400
|
03/01/2024
|
No Such Account
|
1049
|
MP1714003_240823APB_FTO_233690
|
1714003065NRG24240820230277552
|
796578663
|
24/08/2023
|
gelasiya
|
gelasiya
|
1714003065WL013563
|
00697
|
BKID0MG1531
|
172
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
MP1714003_240823APB_FTO_233690
|
1714003000NRG24240820230278014
|
796578663
|
24/08/2023
|
jaipal gond
|
jaipal gond
|
1714003WL013641
|
00354
|
PUNB0660100
|
884
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
MP1714003_240823APB_FTO_233690
|
1714003000NRG24240820230278013
|
796578663
|
24/08/2023
|
Lalla
|
Lalla
|
1714003WL013641
|
00354
|
PUNB0660100
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
MP1714003_240823APB_FTO_233690
|
1714003000NRG24240820230278012
|
796578663
|
24/08/2023
|
Lalla
|
Lalla
|
1714003WL013641
|
00354
|
PUNB0660100
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
MP1714003_240723APB_FTO_183551
|
1714003035NRG24240720230250982
|
208009995
|
24/07/2023
|
babi
|
babi
|
1714003035WL010041
|
00089
|
CBIN0280787
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
MP1714003_240623APB_FTO_123337
|
1714003057NRG24230620230165092
|
702938731
|
24/06/2023
|
Mamta
|
Mamta
|
1714003057WL006090
|
00468
|
UBIN0536431
|
1330
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
MP1714003_240523FTO_55750
|
1714003000NRG24240520230053667
|
050100379
|
24/05/2023
|
Bhagwan das
|
Bhagwan das
|
1714003WL002017
|
00176
|
IDIB000S635
|
1200
|
30/05/2023
|
No Such Account
|
1056
|
MP1714003_230923APB_FTO_284379
|
1714003051NRG24230920230306870
|
|
23/09/2023
|
Lalla baiga
|
Lalla baiga
|
1714003051WL016172
|
00354
|
PUNB0660100
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
MP1714003_230823FTO_232221
|
1714003000NRG24230820230277532
|
764729313
|
23/08/2023
|
Jitendra Kumar Singh Gond
|
Jitendra Kumar Singh Gond
|
1714003WL013551
|
00089
|
CBIN0282133
|
2000
|
28/08/2023
|
Account closed
|
1058
|
MP1714003_230823APB_FTO_232222
|
1714003000NRG24230820230277526
|
764748020
|
23/08/2023
|
meman yadav
|
meman yadav
|
1714003WL013551
|
00089
|
CBIN0282133
|
2000
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
MP1714003_230823APB_FTO_232222
|
1714003000NRG24230820230277524
|
764748020
|
23/08/2023
|
munnu yadav
|
munnu yadav
|
1714003WL013551
|
00415
|
SBIN0000481
|
2448
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
MP1714003_230623FTO_121620
|
1714003000NRG24230620230162511
|
703030439
|
23/06/2023
|
nanhora
|
nanhora
|
1714003WL005993
|
00697
|
BKID0MG1528
|
720
|
05/07/2023
|
Account closed
|
1061
|
MP1714003_230623FTO_121620
|
1714003000NRG24230620230162489
|
703030439
|
23/06/2023
|
Rajkumar
|
Rajkumar
|
1714003WL005992
|
00697
|
BKID0MG1514
|
1200
|
05/07/2023
|
No Such Account
|
1062
|
MP1714003_230523APB_FTO_54096
|
1714003061NRG24230520230049903
|
040488986
|
23/05/2023
|
bipta
|
bipta
|
1714003061WL001907
|
00415
|
SBIN0000481
|
1050
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
MP1714003_230324APB_FTO_515848
|
1714003038NRG24230320240629565
|
473467586
|
23/03/2024
|
maiki
|
maiki
|
1714003038WL032298
|
00415
|
SBIN0030376
|
2652
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
MP1714003_230324APB_FTO_515816
|
1714003013NRG24220320240628601
|
473467668
|
23/03/2024
|
anita
|
anita
|
1714003013WL032101
|
00415
|
SBIN0006986
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
MP1714003_230324APB_FTO_515816
|
1714003013NRG24220320240628581
|
473467668
|
23/03/2024
|
lalla kol
|
lalla kol
|
1714003013WL032089
|
00415
|
SBIN0006986
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
MP1714003_230324APB_FTO_515816
|
1714003013NRG24220320240628569
|
473467668
|
23/03/2024
|
NAGMATI
|
NAGMATI
|
1714003013WL032079
|
00415
|
SBIN0006986
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
MP1714003_230124APB_FTO_440875
|
1714003000NRG24230120240521724
|
|
23/01/2024
|
suphal
|
suphal
|
1714003WL025142
|
00045
|
BARB0SOHAGP
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
MP1714003_230124APB_FTO_440870
|
1714003000NRG24230120240521620
|
|
23/01/2024
|
PARWATI BAIGA
|
PARWATI BAIGA
|
1714003WL025139
|
00468
|
UBIN0536431
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
MP1714003_230124APB_FTO_440870
|
1714003000NRG24230120240521499
|
|
23/01/2024
|
Arun kol
|
Arun kol
|
1714003WL025138
|
00045
|
BARB0DHANPU
|
850
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
MP1714003_221223APB_FTO_403644
|
1714003076NRG24211220230425965
|
644476433
|
22/12/2023
|
Sanjay kol
|
Sanjay kol
|
1714003076WL022120
|
00045
|
BARB0SOHAGP
|
990
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1071
|
MP1714003_221223APB_FTO_403644
|
1714003076NRG24211220230425942
|
644476433
|
22/12/2023
|
LALMAN KOL
|
LALMAN KOL
|
1714003076WL022120
|
00045
|
BARB0SOHAGP
|
825
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1072
|
MP1714003_221223APB_FTO_403644
|
1714003073NRG24221220230427209
|
644476433
|
22/12/2023
|
Suman Kol
|
Suman Kol
|
1714003073WL022187
|
00415
|
SBIN0010533
|
2400
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1073
|
MP1714003_221123APB_FTO_362353
|
1714003000NRG24221120230391349
|
|
22/11/2023
|
PARWATI BAIGA
|
PARWATI BAIGA
|
1714003WL020285
|
00468
|
UBIN0536431
|
1246
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1074
|
MP1714003_220923FTO_282694
|
1714003071NRG23180120230601050
|
|
22/09/2023
|
rasmaniya
|
rasmaniya
|
1714003WL0059915
|
00415
|
SBIN0000481
|
1140
|
15/11/2023
|
Account closed
|
1075
|
MP1714003_220923FTO_282694
|
1714003069NRG23221220220514644
|
|
22/09/2023
|
shivanee
|
shivanee
|
1714003WL0055754
|
00176
|
IDIB000S635
|
756
|
15/11/2023
|
A/c Blocked or Frozen
|
1076
|
MP1714003_220923FTO_282694
|
1714003045NRG23240120230619219
|
|
22/09/2023
|
pusiya shing
|
pusiya shing
|
1714003WL0060697
|
00415
|
SBIN0007223
|
1002
|
15/11/2023
|
Account closed
|
1077
|
MP1714003_220923FTO_282694
|
1714003030NRG23221220220510586
|
|
22/09/2023
|
Gopal
|
Gopal
|
1714003WL0055414
|
00554
|
KKBK0000753
|
1020
|
15/11/2023
|
Account closed
|
1078
|
MP1714003_220923FTO_282694
|
1714003030NRG23221220220510585
|
|
22/09/2023
|
Gopal
|
Gopal
|
1714003WL0055414
|
00554
|
KKBK0000753
|
1020
|
15/11/2023
|
Account closed
|
1079
|
MP1714003_220923FTO_282694
|
1714003030NRG23221220220510584
|
|
22/09/2023
|
Kusum
|
Kusum
|
1714003WL0055414
|
00554
|
KKBK0000753
|
1020
|
15/11/2023
|
Account closed
|
1080
|
MP1714003_220923FTO_282694
|
1714003030NRG23221220220510583
|
|
22/09/2023
|
Kusum
|
Kusum
|
1714003WL0055414
|
00554
|
KKBK0000753
|
1002
|
15/11/2023
|
Account closed
|
1081
|
MP1714003_220923FTO_282694
|
1714003028NRG23231220220514645
|
|
22/09/2023
|
mamta
|
mamta
|
1714003WL0055755
|
00697
|
BKID0NAMRGB
|
1200
|
15/11/2023
|
No Such Account
|
1082
|
MP1714003_220923FTO_282694
|
1714003011NRG23170120230597122
|
|
22/09/2023
|
Manoj
|
Manoj
|
1714003WL0059776
|
00415
|
SBIN0006986
|
1020
|
15/11/2023
|
Account closed
|
1083
|
MP1714003_220923FTO_282694
|
1714003011NRG23170120230597121
|
|
22/09/2023
|
Manoj
|
Manoj
|
1714003WL0059776
|
00415
|
SBIN0006986
|
1020
|
15/11/2023
|
Account closed
|
1084
|
MP1714003_220923FTO_282694
|
1714003000NRG23190120230604508
|
|
22/09/2023
|
Heeravati
|
Heeravati
|
1714003WL0060063
|
00176
|
IDIB000S635
|
1158
|
15/11/2023
|
No Such Account
|
1085
|
MP1714003_220923FTO_282694
|
1714003000NRG23190120230604507
|
|
22/09/2023
|
Silpa
|
Silpa
|
1714003WL0060063
|
00176
|
IDIB000S635
|
1158
|
15/11/2023
|
No Such Account
|
1086
|
MP1714003_220923FTO_282694
|
1714003000NRG23190120230604506
|
|
22/09/2023
|
Buddhelel
|
Buddhelel
|
1714003WL0060062
|
00415
|
SBIN0000481
|
2448
|
15/11/2023
|
No Such Account
|
1087
|
MP1714003_220923FTO_282694
|
1714003000NRG23180120230601046
|
|
22/09/2023
|
sudha singh
|
sudha singh
|
1714003WL0059913
|
00415
|
SBIN0000481
|
1400
|
15/11/2023
|
No Such Account
|
1088
|
MP1714003_220923FTO_282694
|
1714003000NRG23120120230577537
|
|
22/09/2023
|
Gayika singh
|
Gayika singh
|
1714003WL0059093
|
00089
|
CBIN0280787
|
2448
|
15/11/2023
|
No Such Account
|
1089
|
MP1714003_220923FTO_282694
|
1714003000NRG23110120230577533
|
|
22/09/2023
|
buddu
|
buddu
|
1714003WL0059091
|
00045
|
BARB0DHANPU
|
2280
|
15/11/2023
|
Account closed
|
1090
|
MP1714003_220923FTO_282694
|
1714003000NRG23110120230577532
|
|
22/09/2023
|
buddu
|
buddu
|
1714003WL0059091
|
00045
|
BARB0DHANPU
|
1140
|
15/11/2023
|
Account closed
|
1091
|
MP1714003_220923FTO_282694
|
1714003000NRG23090920220377848
|
|
22/09/2023
|
Guddi
|
Guddi
|
1714003WL0038411
|
00089
|
CBIN0280787
|
2400
|
15/11/2023
|
No Such Account
|
1092
|
MP1714003_220923FTO_282694
|
1714003000NRG23081220220483060
|
|
22/09/2023
|
jaisungh
|
jaisungh
|
1714003WL0052755
|
00089
|
CBIN0280787
|
1224
|
15/11/2023
|
No Such Account
|
1093
|
MP1714003_220923FTO_282694
|
1714003000NRG23080620220186243
|
|
22/09/2023
|
Sukhiya baiga
|
Sukhiya baiga
|
1714003WL0019578
|
00697
|
BKID0MG1514
|
1080
|
15/11/2023
|
No Such Account
|
1094
|
MP1714003_220923APB_FTO_282602
|
1714003005NRG24210920230304642
|
|
22/09/2023
|
prabha
|
prabha
|
1714003005WL015985
|
00089
|
CBIN0280787
|
820
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
MP1714003_220723APB_FTO_181440
|
1714003058NRG24220720230248520
|
208082743
|
22/07/2023
|
Sanjeet
|
Sanjeet
|
1714003058WL009843
|
00176
|
IDIB000S635
|
2470
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1096
|
MP1714003_220623APB_FTO_118676
|
1714003000NRG24220620230157898
|
574489331
|
22/06/2023
|
suphal
|
suphal
|
1714003WL005822
|
00045
|
BARB0SOHAGP
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
MP1714003_220623APB_FTO_118658
|
1714003000NRG24220620230157979
|
574489289
|
22/06/2023
|
BHAIYALAL
|
BHAIYALAL
|
1714003WL005822
|
00703
|
AIRP0000001
|
1302
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1098
|
MP1714003_220324APB_FTO_514550
|
1714003049NRG24220320240628336
|
399762808
|
22/03/2024
|
Naresh baiga
|
Naresh baiga
|
1714003049WL032025
|
00697
|
BKID0MG1531
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
MP1714003_220324APB_FTO_514550
|
1714003049NRG24220320240628319
|
399762808
|
22/03/2024
|
nanbai
|
nanbai
|
1714003049WL032013
|
00697
|
BKID0MG1531
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
MP1714003_220324APB_FTO_514547
|
1714003000NRG24220320240628386
|
399762530
|
22/03/2024
|
bihari baiga
|
bihari baiga
|
1714003WL032042
|
00415
|
SBIN0030376
|
2640
|
19/04/2024
|
A/c Blocked or Frozen
|
1101
|
MP1714003_220224APB_FTO_472252
|
1714003025NRG24220220240585584
|
302177659
|
22/02/2024
|
dadna
|
dadna
|
1714003025WL027500
|
00697
|
BKID0MG1528
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1102
|
MP1714003_220224APB_FTO_472248
|
1714003009NRG24210220240584933
|
302179782
|
22/02/2024
|
Ramesh Baiga
|
Ramesh Baiga
|
1714003009WL027462
|
00697
|
BKID0MG1526
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
MP1714003_211223APB_FTO_401849
|
1714003057NRG24201220230421865
|
644472088
|
21/12/2023
|
Girja
|
Girja
|
1714003057WL021974
|
00688
|
FINO0001001
|
1020
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1104
|
MP1714003_211223APB_FTO_401849
|
1714003057NRG24201220230421861
|
644472088
|
21/12/2023
|
Lalla
|
Lalla
|
1714003057WL021974
|
00468
|
UBIN0536431
|
1020
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1105
|
MP1714003_211223APB_FTO_401849
|
1714003006NRG24201220230424238
|
644472088
|
21/12/2023
|
Arun kol
|
Arun kol
|
1714003006WL022063
|
00045
|
BARB0DHANPU
|
850
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
MP1714003_211223APB_FTO_401846
|
1714003039NRG24201220230423747
|
644468831
|
21/12/2023
|
Deepak Baiga
|
Deepak Baiga
|
1714003039WL022036
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1107
|
MP1714003_211223APB_FTO_401846
|
1714003000NRG24211220230425518
|
644468831
|
21/12/2023
|
Rajbali Kol
|
Rajbali Kol
|
1714003WL022105
|
00468
|
UBIN0532690
|
1140
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1108
|
MP1714003_210923FTO_279476
|
1714003076NRG22081220221039308
|
|
21/09/2023
|
AGASIYA
|
AGASIYA
|
1714003WL0107618
|
00415
|
SBIN0006986
|
930
|
15/11/2023
|
Account closed
|
1109
|
MP1714003_210923FTO_279476
|
1714003076NRG22081220221039307
|
|
21/09/2023
|
Amresh
|
Amresh
|
1714003WL0107618
|
00415
|
SBIN0000481
|
930
|
15/11/2023
|
Account closed
|
1110
|
MP1714003_210723APB_FTO_179789
|
1714003038NRG24210720230246585
|
209296378
|
21/07/2023
|
chhavilal kewat
|
chhavilal kewat
|
1714003038WL009675
|
00415
|
SBIN0030376
|
600
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
MP1714003_210523APB_FTO_51187
|
1714003000NRG24210520230045236
|
865264539
|
21/05/2023
|
saty vati
|
saty vati
|
1714003WL001724
|
00089
|
CBIN0280787
|
1086
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
MP1714003_210324APB_FTO_513129
|
1714003000NRG24200320240624342
|
473706582
|
21/03/2024
|
dalsu
|
dalsu
|
1714003WL031417
|
00697
|
BKID0MG1516
|
2652
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
MP1714003_210324APB_FTO_513125
|
1714003030NRG24200320240624893
|
473706346
|
21/03/2024
|
babu baiga
|
babu baiga
|
1714003030WL031523
|
00415
|
SBIN0006986
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
MP1714003_210224APB_FTO_470926
|
1714003057NRG24200220240583374
|
302522148
|
21/02/2024
|
Sitaram
|
Sitaram
|
1714003057WL027366
|
00703
|
AIRP0000001
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
MP1714003_210224APB_FTO_470926
|
1714003005NRG24210220240584608
|
302522148
|
21/02/2024
|
shiv prasad
|
shiv prasad
|
1714003005WL027439
|
00089
|
CBIN0280787
|
1146
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1116
|
MP1714003_201223APB_FTO_400555
|
1714003000NRG24201220230423602
|
644833644
|
20/12/2023
|
Sunita
|
Sunita
|
1714003WL022032
|
00468
|
UBIN0536431
|
1020
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1117
|
MP1714003_201223APB_FTO_400540
|
1714003000NRG24201220230423677
|
644820216
|
20/12/2023
|
SHYAM KALI
|
SHYAM KALI
|
1714003WL022033
|
00176
|
IDIB000S635
|
1400
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1118
|
MP1714003_201223APB_FTO_400540
|
1714003000NRG24201220230423597
|
644820216
|
20/12/2023
|
Munni
|
Munni
|
1714003WL022032
|
00688
|
FINO0001001
|
1020
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1119
|
MP1714003_201223APB_FTO_400540
|
1714003000NRG24201220230423534
|
644820216
|
20/12/2023
|
Purushottam
|
Purushottam
|
1714003WL022032
|
00703
|
AIRP0000001
|
1020
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1120
|
MP1714003_201023APB_FTO_326575
|
1714003000NRG24201020230341415
|
|
20/10/2023
|
Suryvati Baiga
|
Suryvati Baiga
|
1714003WL018077
|
00415
|
SBIN0006986
|
376
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
MP1714003_201023APB_FTO_326575
|
1714003000NRG24201020230341413
|
|
20/10/2023
|
Suryvati Baiga
|
Suryvati Baiga
|
1714003WL018077
|
00415
|
SBIN0006986
|
752
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
MP1714003_200224APB_FTO_469578
|
1714003041NRG24200220240581770
|
302695735
|
20/02/2024
|
suphal
|
suphal
|
1714003041WL027311
|
00045
|
BARB0SOHAGP
|
1314
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
MP1714003_191223APB_FTO_398894
|
1714003030NRG24191220230419431
|
645087032
|
19/12/2023
|
Vinay
|
Vinay
|
1714003030WL021904
|
00688
|
FINO0001001
|
1200
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1124
|
MP1714003_191223APB_FTO_398894
|
1714003000NRG24191220230421044
|
645087032
|
19/12/2023
|
suphal
|
suphal
|
1714003WL021942
|
00045
|
BARB0SOHAGP
|
1302
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
MP1714003_191223APB_FTO_398894
|
1714003000NRG24191220230421023
|
645087032
|
19/12/2023
|
Ramnath Dhimar
|
Ramnath Dhimar
|
1714003WL021940
|
00697
|
BKID0NAMRGB
|
1200
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
MP1714003_190723APB_FTO_175015
|
1714003000NRG24190720230244042
|
107147379
|
19/07/2023
|
GUDDI BAIGA
|
GUDDI BAIGA
|
1714003WL009502
|
00415
|
SBIN0006986
|
2800
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
MP1714003_190623FTO_109231
|
1714003000NRG24190620230145267
|
513559486
|
19/06/2023
|
Jitendra Kumar Singh Gond
|
Jitendra Kumar Singh Gond
|
1714003WL005308
|
00089
|
CBIN0280787
|
1200
|
23/06/2023
|
Account closed
|
1128
|
MP1714003_190623APB_FTO_109290
|
1714003000NRG24190620230145459
|
513568098
|
19/06/2023
|
Santosh Singh
|
Santosh Singh
|
1714003WL005309
|
00089
|
CBIN0280787
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
MP1714003_190623APB_FTO_109290
|
1714003000NRG24190620230145451
|
513568098
|
19/06/2023
|
Kalyan KumarBaiga
|
Kalyan KumarBaiga
|
1714003WL005309
|
00089
|
CBIN0280787
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1130
|
MP1714003_190623APB_FTO_109281
|
1714003000NRG24190620230145714
|
513355689
|
19/06/2023
|
Heeravati
|
Heeravati
|
1714003WL005313
|
00697
|
BKID0MG1516
|
1110
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
MP1714003_190623APB_FTO_109281
|
1714003000NRG24190620230145256
|
513355689
|
19/06/2023
|
meman yadav
|
meman yadav
|
1714003WL005308
|
00089
|
CBIN0282133
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
MP1714003_190623APB_FTO_109269
|
1714003051NRG24190620230144476
|
513568754
|
19/06/2023
|
jaipal
|
jaipal
|
1714003051WL005263
|
00415
|
SBIN0030376
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
MP1714003_190623APB_FTO_109269
|
1714003051NRG24190620230144460
|
513568754
|
19/06/2023
|
lalla
|
lalla
|
1714003051WL005260
|
00415
|
SBIN0030376
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
MP1714003_190623APB_FTO_109269
|
1714003000NRG24190620230145514
|
513568754
|
19/06/2023
|
Kamta Singh
|
Kamta Singh
|
1714003WL005309
|
00089
|
CBIN0280787
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1135
|
MP1714003_190623APB_FTO_109248
|
1714003000NRG24190620230145185
|
513559509
|
19/06/2023
|
chaitu baiga
|
chaitu baiga
|
1714003WL005302
|
00415
|
SBIN0006986
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
MP1714003_190523APB_FTO_49125
|
1714003005NRG24190520230041672
|
866150514
|
19/05/2023
|
bhan mate
|
bhan mate
|
1714003005WL001594
|
00089
|
CBIN0280787
|
191
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
MP1714003_190224APB_FTO_468320
|
1714003039NRG24190220240580399
|
302943272
|
19/02/2024
|
Shubham Vishwakarma
|
Shubham Vishwakarma
|
1714003039WL027259
|
00553
|
INDB0000828
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
MP1714003_181223APB_FTO_397075
|
1714003072NRG24181220230416868
|
645541581
|
18/12/2023
|
SEEMA BAIGA
|
SEEMA BAIGA
|
1714003072WL021785
|
00688
|
FINO0001001
|
900
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1139
|
MP1714003_181223APB_FTO_397075
|
1714003072NRG24181220230416861
|
645541581
|
18/12/2023
|
Sonu Baiga
|
Sonu Baiga
|
1714003072WL021785
|
00688
|
FINO0001001
|
900
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1140
|
MP1714003_181223APB_FTO_397075
|
1714003072NRG24181220230416860
|
645541581
|
18/12/2023
|
Ramrahees Baiga
|
Ramrahees Baiga
|
1714003072WL021785
|
00688
|
FINO0001001
|
900
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1141
|
MP1714003_180923FTO_271619
|
1714003057NRG24180920230300131
|
|
18/09/2023
|
Moorat
|
Moorat
|
1714003057WL015636
|
00703
|
AIRP0000001
|
1038
|
16/11/2023
|
A/c Blocked or Frozen
|
1142
|
MP1714003_180623APB_FTO_102502
|
1714003074NRG24180620230138400
|
515135075
|
18/06/2023
|
Dayawati Yadav
|
Dayawati Yadav
|
1714003074WL005051
|
00532
|
CBIN0R20002
|
1400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
MP1714003_180623APB_FTO_102502
|
1714003074NRG24180620230138397
|
515135075
|
18/06/2023
|
Dayawati Yadav
|
Dayawati Yadav
|
1714003074WL005051
|
00532
|
CBIN0R20002
|
1400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
MP1714003_180324APB_FTO_508019
|
1714003075NRG24180320240622379
|
473814644
|
18/03/2024
|
maddu
|
maddu
|
1714003075WL031181
|
00415
|
SBIN0007223
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
MP1714003_180224APB_FTO_467365
|
1714003000NRG24180220240577947
|
303107812
|
18/02/2024
|
dadna
|
dadna
|
1714003WL027141
|
00697
|
BKID0MG1528
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1146
|
MP1714003_171223APB_FTO_395642
|
1714003050NRG24171220230416390
|
645723370
|
17/12/2023
|
Mohan
|
Mohan
|
1714003050WL021757
|
00415
|
SBIN0010533
|
1140
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1147
|
MP1714003_171223APB_FTO_395642
|
1714003040NRG24171220230416000
|
645723370
|
17/12/2023
|
KALAWATI KOL
|
KALAWATI KOL
|
1714003040WL021742
|
00688
|
FINO0001446
|
900
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1148
|
MP1714003_270623FTO_131783
|
1714003000NRG24270620230181441
|
702694555
|
27/06/2023
|
kamaldash
|
kamaldash
|
1714003WL006659
|
00089
|
CBIN0280787
|
800
|
05/07/2023
|
Account closed
|
1149
|
MP1714003_270623FTO_131783
|
1714003000NRG24270620230181425
|
702694555
|
27/06/2023
|
nanb ihaya
|
nanb ihaya
|
1714003WL006659
|
00089
|
CBIN0280787
|
200
|
05/07/2023
|
Account closed
|
1150
|
MP1714003_270623FTO_131783
|
1714003000NRG24270620230181240
|
702694555
|
27/06/2023
|
Bhagwandas Baiga
|
Bhagwandas Baiga
|
1714003WL006654
|
00045
|
BARB0SOHAGP
|
600
|
05/07/2023
|
No Such Account
|
1151
|
MP1714003_270623FTO_131783
|
1714003000NRG24270620230180883
|
702694555
|
27/06/2023
|
rajlal
|
rajlal
|
1714003WL006646
|
00078
|
CNRB0001412
|
660
|
05/07/2023
|
Unclaimed/DEAF accounts
|
1152
|
MP1714003_250324APB_FTO_517293
|
1714003000NRG24250320240631556
|
399752914
|
25/03/2024
|
bulaki
|
bulaki
|
1714003WL032572
|
00415
|
SBIN0000481
|
1320
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
MP1714003_240324APB_FTO_516676
|
1714003000NRG24240320240630510
|
399947441
|
24/03/2024
|
Kaushl
|
Kaushl
|
1714003WL032421
|
00697
|
BKID0MG1528
|
3080
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
MP1714003_230723FTO_182220
|
1714003000NRG24230720230249554
|
207336412
|
23/07/2023
|
parvati
|
parvati
|
1714003WL009920
|
00415
|
SBIN0006986
|
1200
|
28/07/2023
|
A/c Blocked or Frozen
|
1155
|
MP1714003_230623APB_FTO_121638
|
1714003000NRG24230620230163643
|
703030282
|
23/06/2023
|
AGASIYA
|
AGASIYA
|
1714003WL006046
|
00415
|
SBIN0006986
|
1002
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
MP1714003_230623APB_FTO_121632
|
1714003000NRG24230620230163847
|
703034488
|
23/06/2023
|
geeta kol
|
geeta kol
|
1714003WL006052
|
00415
|
SBIN0007223
|
735
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
MP1714003_230623APB_FTO_121632
|
1714003000NRG24230620230163816
|
703034488
|
23/06/2023
|
raju kol
|
raju kol
|
1714003WL006050
|
00688
|
FINO0001001
|
1100
|
05/07/2023
|
Account closed
|
1158
|
MP1714003_230623APB_FTO_121631
|
1714003000NRG24230620230163602
|
703042268
|
23/06/2023
|
ashok
|
ashok
|
1714003WL006045
|
00697
|
BKID0MG1516
|
1080
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
MP1714003_220823FTO_230596
|
1714003000NRG24220820230276913
|
765021402
|
22/08/2023
|
depchand
|
depchand
|
1714003WL013474
|
00089
|
CBIN0280787
|
1110
|
28/08/2023
|
No Such Account
|
1160
|
MP1714003_220823APB_FTO_230599
|
1714003000NRG24220820230276929
|
765031385
|
22/08/2023
|
manti
|
manti
|
1714003WL013478
|
00176
|
IDIB000S635
|
100
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
MP1714003_220823APB_FTO_230599
|
1714003000NRG24220820230276914
|
765031385
|
22/08/2023
|
mune
|
mune
|
1714003WL013474
|
00078
|
CNRB0001412
|
1110
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
MP1714003_210723APB_FTO_179789
|
1714003000NRG24210720230247576
|
209296378
|
21/07/2023
|
munnu yadav
|
munnu yadav
|
1714003WL009752
|
00415
|
SBIN0030376
|
1224
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
MP1714003_210723APB_FTO_179789
|
1714003000NRG24210720230247493
|
209296378
|
21/07/2023
|
CHHOTELAL KOL
|
CHHOTELAL KOL
|
1714003WL009749
|
00697
|
BKID0MG1516
|
800
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
MP1714003_201223APB_FTO_400555
|
1714003000NRG24201220230423661
|
644833644
|
20/12/2023
|
Avdhesh
|
Avdhesh
|
1714003WL022032
|
00688
|
FINO0001001
|
1020
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1165
|
MP1714003_201223APB_FTO_400555
|
1714003000NRG24201220230423658
|
644833644
|
20/12/2023
|
gudfiya
|
gudfiya
|
1714003WL022032
|
00089
|
CBIN0282179
|
850
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1166
|
MP1714003_201223APB_FTO_400555
|
1714003000NRG24201220230423603
|
644833644
|
20/12/2023
|
giuddi
|
giuddi
|
1714003WL022032
|
00468
|
UBIN0536431
|
1020
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1167
|
MP1714003_191223APB_FTO_398894
|
1714003000NRG24191220230421058
|
645087032
|
19/12/2023
|
anjani
|
anjani
|
1714003WL021942
|
00045
|
BARB0SOHAGP
|
1302
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1168
|
MP1714003_191223APB_FTO_398894
|
1714003000NRG24191220230421035
|
645087032
|
19/12/2023
|
Deenbandhu Dhimar
|
Deenbandhu Dhimar
|
1714003WL021940
|
00697
|
BKID0MG1516
|
200
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
MP1714003_191223APB_FTO_398894
|
1714003000NRG24191220230421029
|
645087032
|
19/12/2023
|
Jhurai
|
Jhurai
|
1714003WL021940
|
00697
|
BKID0MG1516
|
1000
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
MP1714003_191223APB_FTO_398888
|
1714003000NRG24191220230421003
|
645087093
|
19/12/2023
|
khelawan baiga
|
khelawan baiga
|
1714003WL021939
|
00688
|
FINO0001446
|
402
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1171
|
MP1714003_190623APB_FTO_109290
|
1714003000NRG24190620230145370
|
513568098
|
19/06/2023
|
NILESH
|
NILESH
|
1714003WL005309
|
00176
|
IDIB000S635
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
MP1714003_190623APB_FTO_109248
|
1714003000NRG24190620230145120
|
513559509
|
19/06/2023
|
ram bega
|
ram bega
|
1714003WL005302
|
00415
|
SBIN0006986
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
MP1714003_190623APB_FTO_109239
|
1714003000NRG24190620230145074
|
513568079
|
19/06/2023
|
Kamalvati Kol
|
Kamalvati Kol
|
1714003WL005299
|
00415
|
SBIN0000481
|
1000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
MP1714003_180723FTO_174205
|
1714003000NRG24180720230242199
|
091587319
|
18/07/2023
|
Amit gutam
|
Amit gutam
|
1714003WL009311
|
00089
|
CBIN0280787
|
1350
|
21/07/2023
|
No Such Account
|
1175
|
MP1714003_261223APB_FTO_408256
|
1714003000NRG24261220230436766
|
664049136
|
26/12/2023
|
Geeta baiga
|
Geeta baiga
|
1714003WL022509
|
00415
|
SBIN0000481
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
MP1714003_240324APB_FTO_516676
|
1714003000NRG24240320240630539
|
399947441
|
24/03/2024
|
nan bai
|
nan bai
|
1714003WL032430
|
00415
|
SBIN0010533
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
MP1714003_220923FTO_282592
|
1714003000NRG24220920230305698
|
|
22/09/2023
|
Geeta Kol
|
Geeta Kol
|
1714003WL016090
|
00415
|
SBIN0010533
|
1326
|
16/11/2023
|
No Such Account
|
1178
|
MP1714003_220923FTO_282592
|
1714003000NRG24220920230305673
|
|
22/09/2023
|
sahajram
|
sahajram
|
1714003WL016085
|
00415
|
SBIN0006986
|
800
|
16/11/2023
|
Account closed
|
1179
|
MP1714003_220923APB_FTO_282602
|
1714003000NRG24220920230305701
|
|
22/09/2023
|
ashok
|
ashok
|
1714003WL016090
|
00697
|
BKID0MG1516
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
MP1714003_201223APB_FTO_400540
|
1714003000NRG24201220230423595
|
644820216
|
20/12/2023
|
dauva
|
dauva
|
1714003WL022032
|
00048
|
BKID0NAMRGB
|
1020
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1181
|
MP1714003_270923FTO_292112
|
1714003000NRG23091120220444688
|
|
27/09/2023
|
hanumaan
|
hanumaan
|
1714003WL0047441
|
00415
|
SBIN0000481
|
2800
|
15/11/2023
|
No Such Account
|
1182
|
MP1714003_270923FTO_292112
|
1714003000NRG23091120220444689
|
|
27/09/2023
|
manju
|
manju
|
1714003WL0047441
|
00415
|
SBIN0007223
|
2800
|
15/11/2023
|
No Such Account
|
1183
|
MP1714003_270923FTO_292112
|
1714003000NRG23091120220444853
|
|
27/09/2023
|
Kiran
|
Kiran
|
1714003WL0047446
|
00089
|
CBIN0280787
|
2856
|
15/11/2023
|
No Such Account
|
1184
|
MP1714003_270923FTO_292112
|
1714003000NRG23091120220444854
|
|
27/09/2023
|
SUMINRA
|
SUMINRA
|
1714003WL0047446
|
00697
|
BKID0MG1033
|
2856
|
15/11/2023
|
No Such Account
|
1185
|
MP1714003_270923FTO_292112
|
1714003000NRG23091120220444877
|
|
27/09/2023
|
guddu
|
guddu
|
1714003WL0047450
|
00697
|
BKID0MG1519
|
800
|
15/11/2023
|
No Such Account
|
1186
|
MP1714003_270923FTO_292112
|
1714003000NRG23091120220444883
|
|
27/09/2023
|
Jeevan
|
Jeevan
|
1714003WL0047452
|
00415
|
SBIN0007223
|
1200
|
15/11/2023
|
Account closed
|
1187
|
MP1714003_270923FTO_292112
|
1714003000NRG23101120220446323
|
|
27/09/2023
|
ramdas
|
ramdas
|
1714003WL0047698
|
00415
|
SBIN0007223
|
1400
|
15/11/2023
|
No Such Account
|
1188
|
MP1714003_270923FTO_292112
|
1714003000NRG23101120220446325
|
|
27/09/2023
|
hanumaan
|
hanumaan
|
1714003WL0047698
|
00415
|
SBIN0000481
|
1400
|
15/11/2023
|
No Such Account
|
1189
|
MP1714003_270923FTO_292112
|
1714003000NRG23101120220446326
|
|
27/09/2023
|
manju
|
manju
|
1714003WL0047698
|
00415
|
SBIN0007223
|
1400
|
15/11/2023
|
No Such Account
|
1190
|
MP1714003_270923FTO_292112
|
1714003000NRG23120120230577534
|
|
27/09/2023
|
Gauri
|
Gauri
|
1714003WL0059092
|
00176
|
IDIB000S635
|
800
|
15/11/2023
|
No Such Account
|
1191
|
MP1714003_270923FTO_292112
|
1714003000NRG23120120230577536
|
|
27/09/2023
|
Menika Devi kol
|
Menika Devi kol
|
1714003WL0059093
|
00078
|
CNRB0017890
|
1224
|
15/11/2023
|
No Such Account
|
1192
|
MP1714003_270923FTO_292112
|
1714003000NRG23180120230601042
|
|
27/09/2023
|
gyadeen
|
gyadeen
|
1714003WL0059912
|
00089
|
CBIN0280787
|
1224
|
15/11/2023
|
No Such Account
|
1193
|
MP1714003_270923FTO_292112
|
1714003000NRG23180120230601043
|
|
27/09/2023
|
gyadeen
|
gyadeen
|
1714003WL0059912
|
00089
|
CBIN0280787
|
1224
|
15/11/2023
|
No Such Account
|
1194
|
MP1714003_270923FTO_292112
|
1714003000NRG23180120230601044
|
|
27/09/2023
|
gyadeen
|
gyadeen
|
1714003WL0059912
|
00089
|
CBIN0280787
|
1224
|
15/11/2023
|
No Such Account
|
1195
|
MP1714003_270923FTO_292112
|
1714003000NRG23180120230601045
|
|
27/09/2023
|
gyadeen
|
gyadeen
|
1714003WL0059912
|
00089
|
CBIN0280787
|
1200
|
15/11/2023
|
No Such Account
|
1196
|
MP1714003_270923FTO_292112
|
1714003000NRG23211220220509542
|
|
27/09/2023
|
devti
|
devti
|
1714003WL0055278
|
00697
|
BKID0MG1514
|
900
|
15/11/2023
|
No Such Account
|
1197
|
MP1714003_270923FTO_292112
|
1714003000NRG23221220220510581
|
|
27/09/2023
|
Nirrasiya Baiga
|
Nirrasiya Baiga
|
1714003WL0055413
|
00697
|
BKID0MG1516
|
900
|
15/11/2023
|
No Such Account
|
1198
|
MP1714003_270923FTO_292112
|
1714003000NRG23221220220510587
|
|
27/09/2023
|
jagdeesh tripathi
|
jagdeesh tripathi
|
1714003WL0055415
|
00045
|
BARB0SOHAGP
|
1200
|
15/11/2023
|
A/c Blocked or Frozen
|
1199
|
MP1714003_270923FTO_292112
|
1714003000NRG23221220220510588
|
|
27/09/2023
|
Jeevan
|
Jeevan
|
1714003WL0055415
|
00415
|
SBIN0007223
|
1200
|
15/11/2023
|
Account closed
|
1200
|
MP1714003_270923FTO_292112
|
1714003000NRG23221220220510589
|
|
27/09/2023
|
pappu
|
pappu
|
1714003WL0055416
|
00415
|
SBIN0007223
|
2400
|
15/11/2023
|
No Such Account
|
1201
|
MP1714003_270923FTO_292112
|
1714003000NRG23221220220510590
|
|
27/09/2023
|
pappu
|
pappu
|
1714003WL0055416
|
00415
|
SBIN0007223
|
2800
|
15/11/2023
|
No Such Account
|
1202
|
MP1714003_270923FTO_292112
|
1714003000NRG23221220220510591
|
|
27/09/2023
|
Annu lal vermann
|
Annu lal vermann
|
1714003WL0055416
|
00415
|
SBIN0007223
|
2800
|
15/11/2023
|
No Such Account
|
1203
|
MP1714003_270923FTO_292112
|
1714003000NRG23221220220510594
|
|
27/09/2023
|
MANI
|
MANI
|
1714003WL0055416
|
00415
|
SBIN0030376
|
2400
|
15/11/2023
|
No Such Account
|
1204
|
MP1714003_270923FTO_292112
|
1714003000NRG23221220220510597
|
|
27/09/2023
|
santosh kol
|
santosh kol
|
1714003WL0055416
|
00415
|
SBIN0007223
|
2400
|
15/11/2023
|
No Such Account
|
1205
|
MP1714003_270923FTO_292112
|
1714003000NRG23221220220510602
|
|
27/09/2023
|
MANI
|
MANI
|
1714003WL0055416
|
00415
|
SBIN0030376
|
2400
|
15/11/2023
|
No Such Account
|
1206
|
MP1714003_270923FTO_292112
|
1714003000NRG23221220220510605
|
|
27/09/2023
|
Satnu
|
Satnu
|
1714003WL0055416
|
00415
|
SBIN0007223
|
1400
|
15/11/2023
|
No Such Account
|
1207
|
MP1714003_270923FTO_292112
|
1714003000NRG23221220220510611
|
|
27/09/2023
|
SAIKU KOL
|
SAIKU KOL
|
1714003WL0055417
|
00415
|
SBIN0006986
|
1170
|
15/11/2023
|
Account closed
|
1208
|
MP1714003_270923FTO_292112
|
1714003000NRG23221220220510612
|
|
27/09/2023
|
CHOTE KOL
|
CHOTE KOL
|
1714003WL0055417
|
00415
|
SBIN0006986
|
2702
|
15/11/2023
|
Account closed
|
1209
|
MP1714003_270923FTO_292112
|
1714003000NRG23221220220510613
|
|
27/09/2023
|
CHOTE KOL
|
CHOTE KOL
|
1714003WL0055417
|
00415
|
SBIN0006986
|
579
|
15/11/2023
|
Account closed
|
1210
|
MP1714003_270923FTO_292112
|
1714003000NRG23221220220510619
|
|
27/09/2023
|
Pappi
|
Pappi
|
1714003WL0055419
|
00703
|
AIRP0000001
|
408
|
15/11/2023
|
A/c Blocked or Frozen
|
1211
|
MP1714003_270923FTO_292112
|
1714003000NRG23221220220510628
|
|
27/09/2023
|
nanhora
|
nanhora
|
1714003WL0055424
|
00697
|
BKID0MG1528
|
2856
|
15/11/2023
|
Account closed
|
1212
|
MP1714003_270923FTO_292112
|
1714003000NRG23221220220510629
|
|
27/09/2023
|
GUDDU
|
GUDDU
|
1714003WL0055424
|
00697
|
BKID0MG1528
|
2856
|
15/11/2023
|
Account closed
|
1213
|
MP1714003_270923FTO_292112
|
1714003000NRG23221220220510630
|
|
27/09/2023
|
SANTOSH KUMAR BAIGA
|
SANTOSH KUMAR BAIGA
|
1714003WL0055425
|
00176
|
IDIB000S635
|
100
|
15/11/2023
|
A/c Blocked or Frozen
|
1214
|
MP1714003_270923FTO_292112
|
1714003000NRG23221220220510631
|
|
27/09/2023
|
SONKALI BAIGA
|
SONKALI BAIGA
|
1714003WL0055425
|
00176
|
IDIB000S635
|
100
|
15/11/2023
|
A/c Blocked or Frozen
|
1215
|
MP1714003_270923FTO_292112
|
1714003000NRG23221220220510637
|
|
27/09/2023
|
dulasiya
|
dulasiya
|
1714003WL0055430
|
00415
|
SBIN0000481
|
680
|
15/11/2023
|
No Such Account
|
1216
|
MP1714003_270923FTO_292112
|
1714003000NRG23221220220510638
|
|
27/09/2023
|
bablu
|
bablu
|
1714003WL0055430
|
00415
|
SBIN0000481
|
680
|
15/11/2023
|
No Such Account
|
1217
|
MP1714003_270923FTO_292112
|
1714003000NRG23221220220510639
|
|
27/09/2023
|
sughratiya
|
sughratiya
|
1714003WL0055430
|
00697
|
BKID0MG1033
|
190
|
15/11/2023
|
No Such Account
|
1218
|
MP1714003_270923FTO_292112
|
1714003000NRG23221220220510644
|
|
27/09/2023
|
hari lal
|
hari lal
|
1714003WL0055433
|
00089
|
CBIN0280787
|
1224
|
15/11/2023
|
Account closed
|
1219
|
MP1714003_270923FTO_292112
|
1714003000NRG23221220220510645
|
|
27/09/2023
|
munni
|
munni
|
1714003WL0055433
|
00415
|
SBIN0000481
|
1200
|
15/11/2023
|
No Such Account
|
1220
|
MP1714003_270923FTO_292112
|
1714003000NRG23230920220390843
|
|
27/09/2023
|
Sunuwa
|
Sunuwa
|
1714003WL0040857
|
00089
|
CBIN0280787
|
1224
|
15/11/2023
|
Account closed
|
1221
|
MP1714003_270923FTO_292112
|
1714003000NRG23230920220390848
|
|
27/09/2023
|
sunti
|
sunti
|
1714003WL0040859
|
00415
|
SBIN0006986
|
1200
|
15/11/2023
|
Account closed
|
1222
|
MP1714003_270923FTO_292112
|
1714003000NRG23240820220368020
|
|
27/09/2023
|
Jeevan
|
Jeevan
|
1714003WL0036339
|
00415
|
SBIN0007223
|
900
|
15/11/2023
|
Account closed
|
1223
|
MP1714003_270923FTO_292112
|
1714003000NRG23240820220368026
|
|
27/09/2023
|
buddu
|
buddu
|
1714003WL0036342
|
00045
|
BARB0DHANPU
|
2400
|
15/11/2023
|
Account closed
|
1224
|
MP1714003_270923FTO_292112
|
1714003000NRG23240820220368048
|
|
27/09/2023
|
SAIKU
|
SAIKU
|
1714003WL0036350
|
00415
|
SBIN0006986
|
1158
|
15/11/2023
|
Account closed
|
1225
|
MP1714003_270923FTO_292112
|
1714003000NRG23310520230693151
|
|
27/09/2023
|
Neeta Baiga
|
Neeta Baiga
|
1714003WL0064834
|
00415
|
SBIN0007223
|
720
|
15/11/2023
|
Account closed
|
1226
|
MP1714003_270923FTO_292112
|
1714003000NRG23311020220432242
|
|
27/09/2023
|
buddu
|
buddu
|
1714003WL0045755
|
00045
|
BARB0DHANPU
|
1140
|
15/11/2023
|
Account closed
|
1227
|
MP1714003_270923FTO_292112
|
1714003000NRG23311020220432286
|
|
27/09/2023
|
kunti
|
kunti
|
1714003WL0045765
|
00697
|
BKID0MG1531
|
1140
|
15/11/2023
|
Account closed
|
1228
|
MP1714003_270923FTO_292112
|
1714003000NRG23311020220432311
|
|
27/09/2023
|
Tueya
|
Tueya
|
1714003WL0045771
|
00697
|
BKID0MG1514
|
1428
|
15/11/2023
|
No Such Account
|
1229
|
MP1714003_270923FTO_292112
|
1714003000NRG23311020220432353
|
|
27/09/2023
|
siyabati baiga
|
siyabati baiga
|
1714003WL0045776
|
00697
|
BKID0MG1531
|
1200
|
15/11/2023
|
Account closed
|
1230
|
MP1714003_270923FTO_292112
|
1714003000NRG23311020220432354
|
|
27/09/2023
|
vikash
|
vikash
|
1714003WL0045777
|
00415
|
SBIN0000481
|
720
|
15/11/2023
|
No Such Account
|
1231
|
MP1714003_270923FTO_292112
|
1714003000NRG23311020220432364
|
|
27/09/2023
|
ram prasad baiga
|
ram prasad baiga
|
1714003WL0045780
|
00415
|
SBIN0000481
|
1200
|
15/11/2023
|
Account closed
|
1232
|
MP1714003_270923FTO_292112
|
1714003000NRG23311020220432365
|
|
27/09/2023
|
ram prasad baiga
|
ram prasad baiga
|
1714003WL0045780
|
00415
|
SBIN0000481
|
1200
|
15/11/2023
|
Account closed
|
1233
|
MP1714003_270923FTO_292112
|
1714003000NRG23311020220432369
|
|
27/09/2023
|
rambha
|
rambha
|
1714003WL0045783
|
00697
|
BKID0MG1033
|
141
|
15/11/2023
|
No Such Account
|
1234
|
MP1714003_270923FTO_292112
|
1714003000NRG23311020220432378
|
|
27/09/2023
|
sunita
|
sunita
|
1714003WL0045785
|
00415
|
SBIN0007223
|
2800
|
15/11/2023
|
No Such Account
|
1235
|
MP1714003_270923FTO_292112
|
1714003000NRG23311020220432379
|
|
27/09/2023
|
ramdas
|
ramdas
|
1714003WL0045785
|
00415
|
SBIN0007223
|
2800
|
15/11/2023
|
No Such Account
|
1236
|
MP1714003_270923FTO_292112
|
1714003000NRG23311020220432380
|
|
27/09/2023
|
manju
|
manju
|
1714003WL0045785
|
00415
|
SBIN0007223
|
2800
|
15/11/2023
|
No Such Account
|
1237
|
MP1714003_270923FTO_292112
|
1714003000NRG23311020220432405
|
|
27/09/2023
|
Mangal singh
|
Mangal singh
|
1714003WL0045791
|
00176
|
IDIB000S635
|
2448
|
15/11/2023
|
No Such Account
|
1238
|
MP1714003_270923FTO_292112
|
1714003000NRG23311020220432406
|
|
27/09/2023
|
Menika Devi kol
|
Menika Devi kol
|
1714003WL0045792
|
00078
|
CNRB0017890
|
1224
|
15/11/2023
|
No Such Account
|
1239
|
MP1714003_270923FTO_292112
|
1714003000NRG23311020220432407
|
|
27/09/2023
|
Menika Devi kol
|
Menika Devi kol
|
1714003WL0045792
|
00078
|
CNRB0017890
|
975
|
15/11/2023
|
No Such Account
|
1240
|
MP1714003_270923FTO_292112
|
1714003000NRG23311020220432408
|
|
27/09/2023
|
Gayika singh
|
Gayika singh
|
1714003WL0045792
|
00089
|
CBIN0280787
|
1170
|
15/11/2023
|
No Such Account
|
1241
|
MP1714003_270923FTO_292112
|
1714003005NRG23121220220489560
|
|
27/09/2023
|
bhole baiga
|
bhole baiga
|
1714003WL0053458
|
00089
|
CBIN0280787
|
1200
|
15/11/2023
|
Account closed
|
1242
|
MP1714003_270923FTO_292112
|
1714003005NRG23121220220489561
|
|
27/09/2023
|
bhole baiga
|
bhole baiga
|
1714003WL0053458
|
00089
|
CBIN0280787
|
1224
|
15/11/2023
|
Account closed
|
1243
|
MP1714003_270923FTO_292112
|
1714003005NRG23121220220489562
|
|
27/09/2023
|
bhole baiga
|
bhole baiga
|
1714003WL0053458
|
00089
|
CBIN0280787
|
1224
|
15/11/2023
|
Account closed
|
1244
|
MP1714003_270923FTO_292112
|
1714003005NRG23121220220489563
|
|
27/09/2023
|
sumarat iya
|
sumarat iya
|
1714003WL0053458
|
00089
|
CBIN0280787
|
1224
|
15/11/2023
|
No Such Account
|
1245
|
MP1714003_270923FTO_292112
|
1714003005NRG23121220220489564
|
|
27/09/2023
|
Sunuwa
|
Sunuwa
|
1714003WL0053458
|
00089
|
CBIN0280787
|
1224
|
15/11/2023
|
Account closed
|
1246
|
MP1714003_270923FTO_292112
|
1714003005NRG23121220220489565
|
|
27/09/2023
|
bhole baiga
|
bhole baiga
|
1714003WL0053458
|
00089
|
CBIN0280787
|
1000
|
15/11/2023
|
Account closed
|
1247
|
MP1714003_270923FTO_292112
|
1714003005NRG23170120230595893
|
|
27/09/2023
|
hari lal
|
hari lal
|
1714003WL0059733
|
00089
|
CBIN0280787
|
1200
|
15/11/2023
|
Account closed
|
1248
|
MP1714003_270923FTO_292112
|
1714003005NRG23190120230604996
|
|
27/09/2023
|
gyadeen
|
gyadeen
|
1714003WL0060075
|
00089
|
CBIN0280787
|
1000
|
15/11/2023
|
No Such Account
|
1249
|
MP1714003_270923FTO_292112
|
1714003005NRG23240820220368035
|
|
27/09/2023
|
bhole baiga
|
bhole baiga
|
1714003WL0036346
|
00089
|
CBIN0280787
|
1224
|
15/11/2023
|
Account closed
|
1250
|
MP1714003_270923FTO_292112
|
1714003005NRG23240820220368036
|
|
27/09/2023
|
bhole baiga
|
bhole baiga
|
1714003WL0036346
|
00089
|
CBIN0280787
|
1224
|
15/11/2023
|
Account closed
|
1251
|
MP1714003_270923FTO_292112
|
1714003005NRG23240820220368039
|
|
27/09/2023
|
Sunuwa
|
Sunuwa
|
1714003WL0036346
|
00089
|
CBIN0280787
|
1224
|
15/11/2023
|
Account closed
|
1252
|
MP1714003_270923FTO_292112
|
1714003008NRG23030620230693317
|
|
27/09/2023
|
moliya
|
moliya
|
1714003WL0064897
|
00697
|
BKID0MG1519
|
1224
|
15/11/2023
|
No Such Account
|
1253
|
MP1714003_270923FTO_292112
|
1714003011NRG23170120230597120
|
|
27/09/2023
|
Annu kol
|
Annu kol
|
1714003WL0059776
|
00415
|
SBIN0006986
|
1200
|
15/11/2023
|
Account closed
|
1254
|
MP1714003_270923FTO_292112
|
1714003013NRG23030620230693342
|
|
27/09/2023
|
bela
|
bela
|
1714003WL0064903
|
00415
|
SBIN0006986
|
1200
|
15/11/2023
|
Account closed
|
1255
|
MP1714003_270923FTO_292112
|
1714003013NRG23211220220509886
|
|
27/09/2023
|
FHUL CHAND
|
FHUL CHAND
|
1714003WL0055324
|
00415
|
SBIN0006986
|
1200
|
15/11/2023
|
Account closed
|
1256
|
MP1714003_270923FTO_292112
|
1714003013NRG23230120230615173
|
|
27/09/2023
|
tejram
|
tejram
|
1714003WL0060519
|
00415
|
SBIN0007223
|
1200
|
15/11/2023
|
No Such Account
|
1257
|
MP1714003_270923FTO_292112
|
1714003014NRG23090920220377844
|
|
27/09/2023
|
siyabati baiga
|
siyabati baiga
|
1714003WL0038409
|
00697
|
BKID0MG1531
|
2400
|
15/11/2023
|
Account closed
|
1258
|
MP1714003_270923FTO_292112
|
1714003014NRG23170120230596595
|
|
27/09/2023
|
siyabati baiga
|
siyabati baiga
|
1714003WL0059762
|
00697
|
BKID0MG1531
|
1200
|
15/11/2023
|
Account closed
|
1259
|
MP1714003_270923FTO_292112
|
1714003014NRG23170120230596598
|
|
27/09/2023
|
siyabati baiga
|
siyabati baiga
|
1714003WL0059762
|
00697
|
BKID0MG1531
|
1200
|
15/11/2023
|
Account closed
|
1260
|
MP1714003_270923FTO_292112
|
1714003014NRG23230120230615176
|
|
27/09/2023
|
Guddi
|
Guddi
|
1714003WL0060520
|
00089
|
CBIN0282133
|
2400
|
15/11/2023
|
No Such Account
|
1261
|
MP1714003_270923FTO_292112
|
1714003018NRG23020220230644710
|
|
27/09/2023
|
jagdeesh tripathi
|
jagdeesh tripathi
|
1714003WL0061652
|
00045
|
BARB0SOHAGP
|
2400
|
15/11/2023
|
A/c Blocked or Frozen
|
1262
|
MP1714003_270923FTO_292112
|
1714003023NRG23060620230693485
|
|
27/09/2023
|
Neeta Baiga
|
Neeta Baiga
|
1714003WL0064958
|
00415
|
SBIN0007223
|
1000
|
15/11/2023
|
Account closed
|
1263
|
MP1714003_270923FTO_292112
|
1714003023NRG23180120230601074
|
|
27/09/2023
|
Ramlali Baiga
|
Ramlali Baiga
|
1714003WL0059920
|
00415
|
SBIN0000481
|
2200
|
15/11/2023
|
No Such Account
|
1264
|
MP1714003_270923FTO_292112
|
1714003028NRG23050920220375132
|
|
27/09/2023
|
mamta
|
mamta
|
1714003WL0037904
|
00697
|
BKID0NAMRGB
|
1200
|
15/11/2023
|
No Such Account
|
1265
|
MP1714003_270923FTO_292112
|
1714003034NRG23161220220497705
|
|
27/09/2023
|
Kiran
|
Kiran
|
1714003WL0054222
|
00089
|
CBIN0280787
|
2856
|
15/11/2023
|
No Such Account
|
1266
|
MP1714003_270923FTO_292112
|
1714003034NRG23161220220497706
|
|
27/09/2023
|
VIMAL
|
VIMAL
|
1714003WL0054222
|
00089
|
CBIN0280787
|
1428
|
15/11/2023
|
No Such Account
|
1267
|
MP1714003_270923FTO_292112
|
1714003034NRG23161220220497710
|
|
27/09/2023
|
Uma
|
Uma
|
1714003WL0054222
|
00415
|
SBIN0006986
|
2856
|
15/11/2023
|
No Such Account
|
1268
|
MP1714003_270923FTO_292112
|
1714003034NRG23161220220497711
|
|
27/09/2023
|
SUMINRA
|
SUMINRA
|
1714003WL0054222
|
00697
|
BKID0MG1033
|
2856
|
15/11/2023
|
No Such Account
|
1269
|
MP1714003_270923FTO_292112
|
1714003038NRG23060120230558198
|
|
27/09/2023
|
anupa
|
anupa
|
1714003WL0058230
|
00415
|
SBIN0030376
|
480
|
15/11/2023
|
Account closed
|
1270
|
MP1714003_270923FTO_292112
|
1714003040NRG23050620230693433
|
|
27/09/2023
|
rammanohar
|
rammanohar
|
1714003WL0064930
|
00045
|
BARB0SOHAGP
|
960
|
15/11/2023
|
Account closed
|
1271
|
MP1714003_270923FTO_292112
|
1714003041NRG23060620230693489
|
|
27/09/2023
|
rahul
|
rahul
|
1714003WL0064961
|
00703
|
AIRP0000001
|
1200
|
15/11/2023
|
A/c Blocked or Frozen
|
1272
|
MP1714003_270923FTO_292112
|
1714003042NRG23050620230693424
|
|
27/09/2023
|
Kiran baiga
|
Kiran baiga
|
1714003WL0064926
|
00045
|
BARB0SOHAGP
|
1480
|
15/11/2023
|
A/c Blocked or Frozen
|
1273
|
MP1714003_270923FTO_292112
|
1714003042NRG23240120230619220
|
|
27/09/2023
|
manoj kol
|
manoj kol
|
1714003WL0060698
|
00089
|
CBIN0280787
|
990
|
15/11/2023
|
No Such Account
|
1274
|
MP1714003_270923FTO_292112
|
1714003043NRG23060120230557547
|
|
27/09/2023
|
PHULBAI VISHWAKARMA
|
PHULBAI VISHWAKARMA
|
1714003WL0058171
|
00415
|
SBIN0000481
|
1020
|
15/11/2023
|
No Such Account
|
1275
|
MP1714003_270923FTO_292112
|
1714003043NRG23060720230694079
|
|
27/09/2023
|
ANUJ KOL
|
ANUJ KOL
|
1714003WL0065133
|
00089
|
CBIN0282133
|
1140
|
15/11/2023
|
Account closed
|
1276
|
MP1714003_270923FTO_292112
|
1714003046NRG23131220220491618
|
|
27/09/2023
|
Rakesh Singh
|
Rakesh Singh
|
1714003WL0053655
|
00415
|
SBIN0002821
|
360
|
15/11/2023
|
No Such Account
|
1277
|
MP1714003_270923FTO_292112
|
1714003047NRG23090920220377944
|
|
27/09/2023
|
sonu
|
sonu
|
1714003WL0038442
|
00697
|
BKID0MG1033
|
2160
|
15/11/2023
|
Account closed
|
1278
|
MP1714003_270923FTO_292112
|
1714003050NRG23060120230558237
|
|
27/09/2023
|
bugli
|
bugli
|
1714003WL0058232
|
00089
|
CBIN0280787
|
1110
|
15/11/2023
|
No Such Account
|
1279
|
MP1714003_270923FTO_292112
|
1714003051NRG23081220220482526
|
|
27/09/2023
|
pappu
|
pappu
|
1714003WL0052688
|
00415
|
SBIN0007223
|
2800
|
15/11/2023
|
No Such Account
|
1280
|
MP1714003_270923FTO_292112
|
1714003051NRG23081220220482528
|
|
27/09/2023
|
santosh kol
|
santosh kol
|
1714003WL0052688
|
00415
|
SBIN0007223
|
1200
|
15/11/2023
|
No Such Account
|
1281
|
MP1714003_270923FTO_292112
|
1714003051NRG23081220220482529
|
|
27/09/2023
|
kiran kol
|
kiran kol
|
1714003WL0052688
|
00415
|
SBIN0007223
|
1200
|
15/11/2023
|
No Such Account
|
1282
|
MP1714003_270923FTO_292112
|
1714003051NRG23081220220482530
|
|
27/09/2023
|
pappu
|
pappu
|
1714003WL0052688
|
00415
|
SBIN0007223
|
1400
|
15/11/2023
|
No Such Account
|
1283
|
MP1714003_270923FTO_292112
|
1714003051NRG23081220220482532
|
|
27/09/2023
|
Annu lal vermann
|
Annu lal vermann
|
1714003WL0052688
|
00415
|
SBIN0007223
|
1200
|
15/11/2023
|
No Such Account
|
1284
|
MP1714003_270923FTO_292112
|
1714003051NRG23081220220482535
|
|
27/09/2023
|
MANI
|
MANI
|
1714003WL0052688
|
00415
|
SBIN0030376
|
1200
|
15/11/2023
|
No Such Account
|
1285
|
MP1714003_270923FTO_292112
|
1714003051NRG23081220220482536
|
|
27/09/2023
|
MANI
|
MANI
|
1714003WL0052688
|
00415
|
SBIN0030376
|
1400
|
15/11/2023
|
No Such Account
|
1286
|
MP1714003_270923FTO_292112
|
1714003051NRG23081220220482540
|
|
27/09/2023
|
Annu lal vermann
|
Annu lal vermann
|
1714003WL0052688
|
00415
|
SBIN0007223
|
1200
|
15/11/2023
|
No Such Account
|
1287
|
MP1714003_270923FTO_292112
|
1714003051NRG23081220220482541
|
|
27/09/2023
|
shyam narayan
|
shyam narayan
|
1714003WL0052688
|
00415
|
SBIN0007223
|
1400
|
15/11/2023
|
No Such Account
|
1288
|
MP1714003_270923FTO_292112
|
1714003051NRG23101020220408580
|
|
27/09/2023
|
pappu
|
pappu
|
1714003WL0043010
|
00415
|
SBIN0000481
|
2400
|
15/11/2023
|
No Such Account
|
1289
|
MP1714003_270923FTO_292112
|
1714003051NRG23101020220408581
|
|
27/09/2023
|
Annu lal
|
Annu lal
|
1714003WL0043010
|
00415
|
SBIN0000481
|
2400
|
15/11/2023
|
No Such Account
|
1290
|
MP1714003_270923FTO_292112
|
1714003051NRG23101020220408582
|
|
27/09/2023
|
Annu lal
|
Annu lal
|
1714003WL0043010
|
00415
|
SBIN0000481
|
2800
|
15/11/2023
|
No Such Account
|
1291
|
MP1714003_270923FTO_292112
|
1714003051NRG23101020220408583
|
|
27/09/2023
|
hanumaan
|
hanumaan
|
1714003WL0043010
|
00415
|
SBIN0000481
|
2800
|
15/11/2023
|
No Such Account
|
1292
|
MP1714003_270923FTO_292112
|
1714003051NRG23101020220408584
|
|
27/09/2023
|
jodhan
|
jodhan
|
1714003WL0043010
|
00415
|
SBIN0000481
|
2800
|
15/11/2023
|
No Such Account
|
1293
|
MP1714003_270923FTO_292112
|
1714003051NRG23171220220498970
|
|
27/09/2023
|
prabhi
|
prabhi
|
1714003WL0054369
|
00415
|
SBIN0007223
|
1400
|
15/11/2023
|
No Such Account
|
1294
|
MP1714003_270923FTO_292112
|
1714003051NRG23171220220498975
|
|
27/09/2023
|
Dallu pal
|
Dallu pal
|
1714003WL0054369
|
00415
|
SBIN0007223
|
1400
|
15/11/2023
|
No Such Account
|
1295
|
MP1714003_270923FTO_292112
|
1714003051NRG23171220220498976
|
|
27/09/2023
|
balkaran
|
balkaran
|
1714003WL0054369
|
00415
|
SBIN0007223
|
2800
|
15/11/2023
|
Account closed
|
1296
|
MP1714003_270923FTO_292112
|
1714003051NRG23171220220498980
|
|
27/09/2023
|
ramdas
|
ramdas
|
1714003WL0054369
|
00415
|
SBIN0007223
|
2400
|
15/11/2023
|
No Such Account
|
1297
|
MP1714003_270923FTO_292112
|
1714003051NRG23171220220498986
|
|
27/09/2023
|
Dallu pal
|
Dallu pal
|
1714003WL0054369
|
00415
|
SBIN0007223
|
1200
|
15/11/2023
|
No Such Account
|
1298
|
MP1714003_270923FTO_292112
|
1714003051NRG23171220220498987
|
|
27/09/2023
|
Dallu pal
|
Dallu pal
|
1714003WL0054369
|
00415
|
SBIN0007223
|
1400
|
15/11/2023
|
No Such Account
|
1299
|
MP1714003_270923FTO_292112
|
1714003051NRG23171220220498996
|
|
27/09/2023
|
ramdas
|
ramdas
|
1714003WL0054369
|
00415
|
SBIN0007223
|
2400
|
15/11/2023
|
No Such Account
|
1300
|
MP1714003_270923FTO_292112
|
1714003051NRG23171220220498999
|
|
27/09/2023
|
bulli kol
|
bulli kol
|
1714003WL0054369
|
00415
|
SBIN0007223
|
1400
|
15/11/2023
|
No Such Account
|
1301
|
MP1714003_270923FTO_292112
|
1714003051NRG23171220220499004
|
|
27/09/2023
|
bulli kol
|
bulli kol
|
1714003WL0054369
|
00415
|
SBIN0007223
|
1200
|
15/11/2023
|
No Such Account
|
1302
|
MP1714003_270923FTO_292112
|
1714003051NRG23171220220499009
|
|
27/09/2023
|
ramdas
|
ramdas
|
1714003WL0054369
|
00415
|
SBIN0007223
|
1400
|
15/11/2023
|
No Such Account
|
1303
|
MP1714003_270923FTO_292112
|
1714003057NRG23100520230692096
|
|
27/09/2023
|
kemla
|
kemla
|
1714003WL0064588
|
00697
|
BKID0MG1519
|
450
|
15/11/2023
|
Account closed
|
1304
|
MP1714003_270923FTO_292112
|
1714003065NRG23151220220493881
|
|
27/09/2023
|
kunti
|
kunti
|
1714003WL0053888
|
00697
|
BKID0MG1531
|
1140
|
15/11/2023
|
Account closed
|
1305
|
MP1714003_270923FTO_292112
|
1714003065NRG23301220220534321
|
|
27/09/2023
|
anand
|
anand
|
1714003WL0057035
|
00415
|
SBIN0000481
|
1032
|
15/11/2023
|
No Such Account
|
1306
|
MP1714003_270923FTO_292112
|
1714003067NRG23060620230693492
|
|
27/09/2023
|
Basanti baiga
|
Basanti baiga
|
1714003WL0064962
|
00415
|
SBIN0007223
|
1400
|
15/11/2023
|
No Such Account
|
1307
|
MP1714003_270923FTO_292112
|
1714003068NRG23030120230547102
|
|
27/09/2023
|
Menika Devi kol
|
Menika Devi kol
|
1714003WL0057743
|
00078
|
CNRB0017890
|
1224
|
15/11/2023
|
No Such Account
|
1308
|
MP1714003_270923FTO_292112
|
1714003071NRG23180120230601048
|
|
27/09/2023
|
rasmaniya
|
rasmaniya
|
1714003WL0059915
|
00415
|
SBIN0000481
|
1140
|
15/11/2023
|
Account closed
|
1309
|
MP1714003_270923FTO_292112
|
1714003071NRG23180120230601049
|
|
27/09/2023
|
rasmaniya
|
rasmaniya
|
1714003WL0059915
|
00415
|
SBIN0000481
|
1140
|
15/11/2023
|
Account closed
|
1310
|
MP1714003_270923FTO_292112
|
1714003072NRG23141220220492225
|
|
27/09/2023
|
SAIKU KOL
|
SAIKU KOL
|
1714003WL0053737
|
00415
|
SBIN0006986
|
1158
|
15/11/2023
|
Account closed
|
1311
|
MP1714003_270923FTO_292112
|
1714003072NRG23141220220492226
|
|
27/09/2023
|
SAIKU KOL
|
SAIKU KOL
|
1714003WL0053737
|
00415
|
SBIN0006986
|
1158
|
15/11/2023
|
Account closed
|
1312
|
MP1714003_270923FTO_292112
|
1714003072NRG23141220220492227
|
|
27/09/2023
|
CHOTE KOL
|
CHOTE KOL
|
1714003WL0053737
|
00415
|
SBIN0006986
|
2660
|
15/11/2023
|
Account closed
|
1313
|
MP1714003_270923FTO_292112
|
1714003072NRG23280620230693986
|
|
27/09/2023
|
sushila
|
sushila
|
1714003WL0065093
|
00697
|
BKID0MG1528
|
3264
|
15/11/2023
|
No Such Account
|
1314
|
MP1714003_270923FTO_292112
|
1714003074NRG23060120230558086
|
|
27/09/2023
|
Ghansyam Yadav
|
Ghansyam Yadav
|
1714003WL0058216
|
00691
|
IPOS0000001
|
2400
|
15/11/2023
|
No Such Account
|
1315
|
MP1714003_270923FTO_292112
|
1714003074NRG23060120230558087
|
|
27/09/2023
|
premlal
|
premlal
|
1714003WL0058216
|
00691
|
IPOS0000001
|
2400
|
15/11/2023
|
No Such Account
|
1316
|
MP1714003_270923FTO_292152
|
1714003000NRG22011020210530425
|
|
27/09/2023
|
Seeta Patel
|
Seeta Patel
|
1714003WL057122
|
00415
|
SBIN0007223
|
600
|
15/11/2023
|
Account closed
|
1317
|
MP1714003_270923FTO_292152
|
1714003000NRG22011220210711567
|
|
27/09/2023
|
KANSHIRAM KOL
|
KANSHIRAM KOL
|
1714003WL076756
|
00415
|
SBIN0006986
|
1140
|
15/11/2023
|
No Such Account
|
1318
|
MP1714003_270923FTO_292152
|
1714003000NRG22021220210713842
|
|
27/09/2023
|
charan
|
charan
|
1714003WL077098
|
00415
|
SBIN0006986
|
840
|
15/11/2023
|
No Such Account
|
1319
|
MP1714003_270923FTO_292152
|
1714003000NRG22060920210472167
|
|
27/09/2023
|
itvariya kol
|
itvariya kol
|
1714003WL050727
|
00415
|
SBIN0006986
|
1020
|
15/11/2023
|
No Such Account
|
1320
|
MP1714003_270923FTO_292152
|
1714003000NRG22081120210649716
|
|
27/09/2023
|
moliya
|
moliya
|
1714003WL067499
|
00415
|
SBIN0000481
|
1032
|
15/11/2023
|
No Such Account
|
1321
|
MP1714003_270923FTO_292152
|
1714003000NRG22111120210659859
|
|
27/09/2023
|
GOPAL SINGH
|
GOPAL SINGH
|
1714003WL068790
|
00045
|
BARB0DHANPU
|
1140
|
15/11/2023
|
A/c Blocked or Frozen
|
1322
|
MP1714003_270923FTO_292152
|
1714003000NRG22111120210659860
|
|
27/09/2023
|
GOPAL SINGH
|
GOPAL SINGH
|
1714003WL068790
|
00045
|
BARB0DHANPU
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
1323
|
MP1714003_270923FTO_292152
|
1714003000NRG22161120210673152
|
|
27/09/2023
|
dadnu
|
dadnu
|
1714003WL070803
|
00415
|
SBIN0000481
|
10
|
15/11/2023
|
Account closed
|
1324
|
MP1714003_270923FTO_292152
|
1714003000NRG22161120210673153
|
|
27/09/2023
|
jhirgali
|
jhirgali
|
1714003WL070803
|
00415
|
SBIN0000481
|
10
|
15/11/2023
|
Account closed
|
1325
|
MP1714003_270923FTO_292152
|
1714003000NRG22161120210673290
|
|
27/09/2023
|
shanti
|
shanti
|
1714003WL070826
|
00078
|
CNRB0017890
|
150
|
15/11/2023
|
Unclaimed/DEAF accounts
|
1326
|
MP1714003_270923FTO_292152
|
1714003000NRG22161120210673291
|
|
27/09/2023
|
rajash
|
rajash
|
1714003WL070826
|
00078
|
CNRB0017890
|
850
|
15/11/2023
|
Account closed
|
1327
|
MP1714003_270923FTO_292152
|
1714003000NRG22221120210688238
|
|
27/09/2023
|
bablu singh
|
bablu singh
|
1714003WL073211
|
00415
|
SBIN0007223
|
978
|
15/11/2023
|
No Such Account
|
1328
|
MP1714003_270923FTO_292152
|
1714003000NRG22221120210688239
|
|
27/09/2023
|
bablu singh
|
bablu singh
|
1714003WL073211
|
00415
|
SBIN0007223
|
480
|
15/11/2023
|
No Such Account
|
1329
|
MP1714003_270923FTO_292152
|
1714003000NRG22221120210688468
|
|
27/09/2023
|
devshran
|
devshran
|
1714003WL073228
|
00045
|
BARB0DHANPU
|
1080
|
15/11/2023
|
A/c Blocked or Frozen
|
1330
|
MP1714003_270923FTO_292152
|
1714003000NRG22221120210688476
|
|
27/09/2023
|
pusuu baiga
|
pusuu baiga
|
1714003WL073230
|
00415
|
SBIN0000481
|
918
|
15/11/2023
|
No Such Account
|
1331
|
MP1714003_270923FTO_292152
|
1714003000NRG22271020210605170
|
|
27/09/2023
|
Meena
|
Meena
|
1714003WL062818
|
00468
|
UBIN0536431
|
760
|
15/11/2023
|
Account closed
|
1332
|
MP1714003_270923FTO_292152
|
1714003000NRG22271020210605173
|
|
27/09/2023
|
Ganga Ram Patel
|
Ganga Ram Patel
|
1714003WL062819
|
00078
|
CNRB0004726
|
600
|
15/11/2023
|
Account closed
|
1333
|
MP1714003_270923FTO_292152
|
1714003000NRG22271020210605175
|
|
27/09/2023
|
ratan
|
ratan
|
1714003WL062821
|
00354
|
PUNB0660100
|
1020
|
15/11/2023
|
No Such Account
|
1334
|
MP1714003_270923FTO_292152
|
1714003000NRG22271020210605176
|
|
27/09/2023
|
ratan
|
ratan
|
1714003WL062821
|
00354
|
PUNB0660100
|
1020
|
15/11/2023
|
No Such Account
|
1335
|
MP1714003_270923FTO_292152
|
1714003000NRG22271020210605177
|
|
27/09/2023
|
ratan
|
ratan
|
1714003WL062821
|
00354
|
PUNB0660100
|
1020
|
15/11/2023
|
No Such Account
|
1336
|
MP1714003_270923FTO_292152
|
1714003005NRG22021220221038833
|
|
27/09/2023
|
motilal
|
motilal
|
1714003WL0107565
|
00697
|
BKID0MG1033
|
900
|
15/11/2023
|
No Such Account
|
1337
|
MP1714003_270923FTO_292152
|
1714003006NRG22261220210780843
|
|
27/09/2023
|
gita koll
|
gita koll
|
1714003WL083203
|
00688
|
FINO0001001
|
1140
|
15/11/2023
|
No Such Account
|
1338
|
MP1714003_270923FTO_292152
|
1714003007NRG22271020210603163
|
|
27/09/2023
|
ratan
|
ratan
|
1714003WL062681
|
00354
|
PUNB0660100
|
1020
|
15/11/2023
|
No Such Account
|
1339
|
MP1714003_270923FTO_292152
|
1714003007NRG22271020210603164
|
|
27/09/2023
|
ratan
|
ratan
|
1714003WL062681
|
00354
|
PUNB0660100
|
1020
|
15/11/2023
|
No Such Account
|
1340
|
MP1714003_270923FTO_292152
|
1714003007NRG22271020210603165
|
|
27/09/2023
|
ratan
|
ratan
|
1714003WL062681
|
00354
|
PUNB0660100
|
1020
|
15/11/2023
|
No Such Account
|
1341
|
MP1714003_270923FTO_292152
|
1714003007NRG22271220210783351
|
|
27/09/2023
|
Chotelal
|
Chotelal
|
1714003WL083420
|
00415
|
SBIN0007223
|
1020
|
15/11/2023
|
No Such Account
|
1342
|
MP1714003_270923FTO_292152
|
1714003008NRG22091120210650915
|
|
27/09/2023
|
panchu
|
panchu
|
1714003WL067637
|
00688
|
FINO0001001
|
1002
|
15/11/2023
|
A/c Blocked or Frozen
|
1343
|
MP1714003_270923FTO_292152
|
1714003013NRG22060920210471309
|
|
27/09/2023
|
NANKU
|
NANKU
|
1714003WL050599
|
00415
|
SBIN0006986
|
10
|
15/11/2023
|
Account closed
|
1344
|
MP1714003_270923FTO_292152
|
1714003013NRG22081120210649807
|
|
27/09/2023
|
Manoj
|
Manoj
|
1714003WL067517
|
00415
|
SBIN0006986
|
1020
|
15/11/2023
|
No Such Account
|
1345
|
MP1714003_270923FTO_292152
|
1714003013NRG22081120210649808
|
|
27/09/2023
|
Manoj
|
Manoj
|
1714003WL067517
|
00415
|
SBIN0006986
|
1020
|
15/11/2023
|
No Such Account
|
1346
|
MP1714003_270923FTO_292152
|
1714003013NRG22161120210673148
|
|
27/09/2023
|
shayamlal
|
shayamlal
|
1714003WL070802
|
00415
|
SBIN0000481
|
10
|
15/11/2023
|
Account closed
|
1347
|
MP1714003_270923FTO_292152
|
1714003013NRG22161120210673149
|
|
27/09/2023
|
ramsingh
|
ramsingh
|
1714003WL070802
|
00415
|
SBIN0000481
|
1140
|
15/11/2023
|
Account closed
|
1348
|
MP1714003_270923FTO_292152
|
1714003026NRG22021220210714147
|
|
27/09/2023
|
Omprakash
|
Omprakash
|
1714003WL077169
|
00415
|
SBIN0007223
|
1140
|
15/11/2023
|
No Such Account
|
1349
|
MP1714003_270923FTO_292152
|
1714003027NRG22060920210471435
|
|
27/09/2023
|
BESAHNI
|
BESAHNI
|
1714003WL050621
|
00078
|
CNRB0001412
|
1140
|
15/11/2023
|
A/c Blocked or Frozen
|
1350
|
MP1714003_270923FTO_292152
|
1714003028NRG22161120210673264
|
|
27/09/2023
|
Santlal
|
Santlal
|
1714003WL070820
|
00415
|
SBIN0000481
|
540
|
15/11/2023
|
No Such Account
|
1351
|
MP1714003_270923FTO_292152
|
1714003028NRG22161120210673265
|
|
27/09/2023
|
Santlal
|
Santlal
|
1714003WL070820
|
00415
|
SBIN0000481
|
900
|
15/11/2023
|
No Such Account
|
1352
|
MP1714003_270923FTO_292152
|
1714003029NRG22161120210673287
|
|
27/09/2023
|
ganga
|
ganga
|
1714003WL070825
|
00078
|
CNRB0017890
|
1050
|
15/11/2023
|
Unclaimed/DEAF accounts
|
1353
|
MP1714003_270923FTO_292152
|
1714003029NRG22161120210673288
|
|
27/09/2023
|
rajash
|
rajash
|
1714003WL070825
|
00078
|
CNRB0017890
|
850
|
15/11/2023
|
Account closed
|
1354
|
MP1714003_270923FTO_292152
|
1714003035NRG22231020210593189
|
|
27/09/2023
|
BUDHSEN
|
BUDHSEN
|
1714003WL061888
|
00468
|
UBIN0536431
|
870
|
15/11/2023
|
No Such Account
|
1355
|
MP1714003_270923FTO_292152
|
1714003037NRG22021220210714104
|
|
27/09/2023
|
RAMLAL MAHRA
|
RAMLAL MAHRA
|
1714003WL077165
|
00176
|
IDIB000S635
|
1140
|
15/11/2023
|
No Such Account
|
1356
|
MP1714003_270923FTO_292152
|
1714003050NRG22161120210673046
|
|
27/09/2023
|
yogendra
|
yogendra
|
1714003WL070784
|
00415
|
SBIN0010533
|
1080
|
15/11/2023
|
Account closed
|
1357
|
MP1714003_270923FTO_292152
|
1714003051NRG22161120210673360
|
|
27/09/2023
|
bablu singh
|
bablu singh
|
1714003WL070836
|
00415
|
SBIN0007223
|
960
|
15/11/2023
|
No Such Account
|
1358
|
MP1714003_270923FTO_292152
|
1714003051NRG22161120210673361
|
|
27/09/2023
|
bablu singh
|
bablu singh
|
1714003WL070836
|
00415
|
SBIN0007223
|
480
|
15/11/2023
|
No Such Account
|
1359
|
MP1714003_270923FTO_292152
|
1714003051NRG22161120210673362
|
|
27/09/2023
|
bablu singh
|
bablu singh
|
1714003WL070836
|
00415
|
SBIN0007223
|
775
|
15/11/2023
|
No Such Account
|
1360
|
MP1714003_270923FTO_292152
|
1714003054NRG22011220210712139
|
|
27/09/2023
|
KANSHIRAM KOL
|
KANSHIRAM KOL
|
1714003WL076842
|
00415
|
SBIN0006986
|
1140
|
15/11/2023
|
No Such Account
|
1361
|
MP1714003_270923FTO_292152
|
1714003056NRG22241120210693385
|
|
27/09/2023
|
mangal singh
|
mangal singh
|
1714003WL073969
|
00415
|
SBIN0006986
|
1140
|
15/11/2023
|
No Such Account
|
1362
|
MP1714003_270923FTO_292152
|
1714003056NRG22241120210693386
|
|
27/09/2023
|
mangal singh
|
mangal singh
|
1714003WL073969
|
00415
|
SBIN0006986
|
1140
|
15/11/2023
|
No Such Account
|
1363
|
MP1714003_270923FTO_292152
|
1714003056NRG22241120210693387
|
|
27/09/2023
|
mangal singh
|
mangal singh
|
1714003WL073969
|
00415
|
SBIN0006986
|
1140
|
15/11/2023
|
No Such Account
|
1364
|
MP1714003_270923FTO_292152
|
1714003061NRG22050920221031927
|
|
27/09/2023
|
janmati
|
janmati
|
1714003WL0107034
|
00176
|
IDIB000S635
|
150
|
15/11/2023
|
No Such Account
|
1365
|
MP1714003_270923FTO_292152
|
1714003061NRG22050920221031928
|
|
27/09/2023
|
balram
|
balram
|
1714003WL0107034
|
00176
|
IDIB000S635
|
900
|
15/11/2023
|
No Such Account
|
1366
|
MP1714003_270923FTO_292152
|
1714003061NRG22050920221031929
|
|
27/09/2023
|
SUFAL
|
SUFAL
|
1714003WL0107034
|
00176
|
IDIB000S635
|
450
|
15/11/2023
|
No Such Account
|
1367
|
MP1714003_270923FTO_292152
|
1714003061NRG22050920221031930
|
|
27/09/2023
|
bulla
|
bulla
|
1714003WL0107034
|
00176
|
IDIB000S635
|
450
|
15/11/2023
|
No Such Account
|
1368
|
MP1714003_270923FTO_292152
|
1714003061NRG22050920221031933
|
|
27/09/2023
|
raniya
|
raniya
|
1714003WL0107034
|
00176
|
IDIB000S635
|
900
|
15/11/2023
|
No Such Account
|
1369
|
MP1714003_270923FTO_292152
|
1714003061NRG22050920221031940
|
|
27/09/2023
|
ashok
|
ashok
|
1714003WL0107034
|
00176
|
IDIB000S635
|
900
|
15/11/2023
|
No Such Account
|
1370
|
MP1714003_270923FTO_292152
|
1714003062NRG22021220210713884
|
|
27/09/2023
|
GULABIYA KOL
|
GULABIYA KOL
|
1714003WL077103
|
00415
|
SBIN0006986
|
450
|
15/11/2023
|
No Such Account
|
1371
|
MP1714003_270923FTO_292152
|
1714003064NRG22231120210691540
|
|
27/09/2023
|
sajan
|
sajan
|
1714003WL073723
|
00415
|
SBIN0000481
|
1158
|
15/11/2023
|
No Such Account
|
1372
|
MP1714003_270923FTO_292152
|
1714003074NRG22220920221032646
|
|
27/09/2023
|
SARATIYA BAIGA
|
SARATIYA BAIGA
|
1714003WL0107135
|
00176
|
IDIB000S635
|
100
|
15/11/2023
|
A/c Blocked or Frozen
|
1373
|
MP1714003_271223APB_FTO_409825
|
1714003042NRG24271220230440429
|
664018683
|
27/12/2023
|
Bihari kol
|
Bihari kol
|
1714003042WL022629
|
00089
|
CBIN0282133
|
950
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
MP1714003_271223APB_FTO_409832
|
1714003000NRG24271220230440318
|
664015602
|
27/12/2023
|
PARWATI BAIGA
|
PARWATI BAIGA
|
1714003WL022624
|
00468
|
UBIN0536431
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
MP1714003_271223APB_FTO_409832
|
1714003000NRG24271220230440631
|
664015602
|
27/12/2023
|
Mohan
|
Mohan
|
1714003WL022634
|
00415
|
SBIN0010533
|
1200
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1376
|
MP1714003_280124APB_FTO_445757
|
1714003000NRG24280120240532851
|
005510665
|
28/01/2024
|
suphal
|
suphal
|
1714003WL025536
|
00045
|
BARB0SOHAGP
|
1296
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
MP1714003_280324APB_FTO_521636
|
1714003000NRG24270320240634157
|
397901758
|
28/03/2024
|
Rajkumar Singh
|
Rajkumar Singh
|
1714003WL032965
|
00415
|
SBIN0006986
|
1326
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1378
|
MP1714003_280324APB_FTO_521636
|
1714003049NRG24270320240634335
|
397901758
|
28/03/2024
|
nandau
|
nandau
|
1714003049WL032989
|
00697
|
BKID0MG1531
|
2652
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
MP1714003_280324APB_FTO_521636
|
1714003049NRG24270320240634347
|
397901758
|
28/03/2024
|
bullu
|
bullu
|
1714003049WL032992
|
00697
|
BKID0MG1531
|
2652
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1380
|
MP1714003_280324APB_FTO_521640
|
1714003017NRG24280320240635917
|
399560658
|
28/03/2024
|
Sukhram Baiga
|
Sukhram Baiga
|
1714003017WL033290
|
00697
|
BKID0MG1516
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
MP1714003_280324APB_FTO_521640
|
1714003017NRG24280320240635934
|
399560658
|
28/03/2024
|
Jhurai
|
Jhurai
|
1714003017WL033299
|
00697
|
BKID0MG1516
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
MP1714003_280324APB_FTO_521640
|
1714003041NRG24280320240634604
|
399560658
|
28/03/2024
|
suphal
|
suphal
|
1714003041WL033084
|
00045
|
BARB0SOHAGP
|
1302
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
MP1714003_280324APB_FTO_521640
|
1714003046NRG24280320240634745
|
399560658
|
28/03/2024
|
SONMATI
|
SONMATI
|
1714003046WL033090
|
00045
|
BARB0DHANPU
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
MP1714003_280324APB_FTO_521640
|
1714003046NRG24280320240634826
|
399560658
|
28/03/2024
|
maiku baiga
|
maiku baiga
|
1714003046WL033093
|
00078
|
CNRB0003728
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
MP1714003_280324APB_FTO_521640
|
1714003046NRG24280320240634876
|
399560658
|
28/03/2024
|
heera baiga
|
heera baiga
|
1714003046WL033104
|
00354
|
PUNB0624000
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
MP1714003_280324APB_FTO_521640
|
1714003065NRG24280320240634986
|
399560658
|
28/03/2024
|
ishwar baiga
|
ishwar baiga
|
1714003065WL033140
|
00697
|
BKID0MG1531
|
1260
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
MP1714003_280623APB_FTO_134738
|
1714003000NRG24270620230180885
|
702492113
|
28/06/2023
|
dashrath
|
dashrath
|
1714003WL006646
|
00078
|
CNRB0001412
|
660
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
MP1714003_280723APB_FTO_191738
|
1714003005NRG24260720230253736
|
299486759
|
28/07/2023
|
bhole baiga
|
bhole baiga
|
1714003005WL010356
|
00089
|
CBIN0280787
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
MP1714003_280723APB_FTO_191738
|
1714003029NRG24260720230252785
|
299486759
|
28/07/2023
|
mune
|
mune
|
1714003029WL010274
|
00078
|
CNRB0001412
|
1110
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
MP1714003_280723APB_FTO_191745
|
1714003050NRG24250720230252420
|
299358606
|
28/07/2023
|
Sunta Bai
|
Sunta Bai
|
1714003050WL010223
|
00415
|
SBIN0010533
|
1140
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
MP1714003_280723FTO_191724
|
1714003000NRG24280720230256718
|
299358580
|
28/07/2023
|
Jitendra Kumar Singh Gond
|
Jitendra Kumar Singh Gond
|
1714003WL010713
|
00089
|
CBIN0282133
|
2520
|
02/08/2023
|
Account closed
|
1392
|
MP1714003_280723FTO_191724
|
1714003005NRG24260720230253747
|
299358580
|
28/07/2023
|
sumarat iya
|
sumarat iya
|
1714003005WL010358
|
00089
|
CBIN0280787
|
2652
|
02/08/2023
|
No Such Account
|
1393
|
MP1714003_280723FTO_191724
|
1714003035NRG24260720230253793
|
299358580
|
28/07/2023
|
Patoli Kol
|
Patoli Kol
|
1714003035WL010364
|
00089
|
CBIN0280787
|
1326
|
02/08/2023
|
No Such Account
|
1394
|
MP1714003_290324APB_FTO_522977
|
1714003016NRG24280320240634995
|
397872509
|
29/03/2024
|
KUWARWA
|
KUWARWA
|
1714003016WL033147
|
00415
|
SBIN0030376
|
2873
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
MP1714003_290324APB_FTO_522977
|
1714003016NRG24280320240635005
|
397872509
|
29/03/2024
|
DUIJI BAIGA
|
DUIJI BAIGA
|
1714003016WL033152
|
00415
|
SBIN0030376
|
2873
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
MP1714003_290324APB_FTO_522977
|
1714003025NRG24270320240633233
|
397872509
|
29/03/2024
|
dadna
|
dadna
|
1714003025WL032826
|
00697
|
BKID0MG1528
|
3094
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1397
|
MP1714003_290324APB_FTO_522977
|
1714003025NRG24270320240633241
|
397872509
|
29/03/2024
|
arun baiga
|
arun baiga
|
1714003025WL032829
|
00176
|
IDIB000S635
|
3094
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
MP1714003_290623APB_FTO_137095
|
1714003062NRG24280620230186622
|
702229465
|
29/06/2023
|
REENA
|
REENA
|
1714003062WL006842
|
00176
|
IDIB000S635
|
1140
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1399
|
MP1714003_300324APB_FTO_524254
|
1714003033NRG24300320240640773
|
397714529
|
30/03/2024
|
Bablu Baiga
|
Bablu Baiga
|
1714003033WL033799
|
00089
|
CBIN0280787
|
2652
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
MP1714003_300923FTO_296846
|
1714003000NRG24300920230314912
|
|
30/09/2023
|
depchand
|
depchand
|
1714003WL016655
|
00089
|
CBIN0280787
|
1110
|
16/11/2023
|
No Such Account
|
1401
|
MP1714003_301123APB_FTO_369692
|
1714003050NRG24291120230395382
|
|
30/11/2023
|
bharosa
|
bharosa
|
1714003050WL020610
|
00415
|
SBIN0010533
|
1140
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
MP1714003_301123APB_FTO_369692
|
1714003050NRG24291120230395387
|
|
30/11/2023
|
Sunta Bai
|
Sunta Bai
|
1714003050WL020610
|
00415
|
SBIN0010533
|
1140
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
MP1714003_310324APB_FTO_526809
|
1714003013NRG24300320240640976
|
397621581
|
31/03/2024
|
anita
|
anita
|
1714003013WL033840
|
00415
|
SBIN0006986
|
1320
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
MP1714003_310324APB_FTO_526809
|
1714003013NRG24300320240640984
|
397621581
|
31/03/2024
|
lalla kol
|
lalla kol
|
1714003013WL033842
|
00415
|
SBIN0006986
|
1320
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
MP1714003_310324APB_FTO_526809
|
1714003013NRG24300320240641016
|
397621581
|
31/03/2024
|
NAGMATI
|
NAGMATI
|
1714003013WL033846
|
00415
|
SBIN0006986
|
1320
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
MP1714003_310324APB_FTO_526853
|
1714003013NRG24310320240642334
|
397618745
|
31/03/2024
|
anita
|
anita
|
1714003013WL034083
|
00415
|
SBIN0006986
|
440
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
MP1714003_310324APB_FTO_526853
|
1714003017NRG24310320240641506
|
397618745
|
31/03/2024
|
Deenbandhu Dhimar
|
Deenbandhu Dhimar
|
1714003017WL033929
|
00697
|
BKID0MG1516
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
MP1714003_310523APB_FTO_66661
|
1714003041NRG24310520230074461
|
133972379
|
31/05/2023
|
BHAIYALAL
|
BHAIYALAL
|
1714003041WL002749
|
00045
|
BARB0SOHAGP
|
1302
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1409
|
MP1714003_311223FTO_414879
|
1714003000NRG24311220230454437
|
685292960
|
31/12/2023
|
golu
|
golu
|
1714003WL023031
|
00078
|
CNRB0001412
|
1110
|
13/03/2024
|
Unclaimed/DEAF accounts
|
1410
|
MP1714003_310523APB_FTO_66661
|
1714003041NRG24310520230074412
|
133972379
|
31/05/2023
|
HUMANBAI
|
HUMANBAI
|
1714003041WL002749
|
00415
|
SBIN0006986
|
1302
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
MP1714003_310523APB_FTO_66653
|
1714003000NRG24310520230073965
|
134026306
|
31/05/2023
|
BHAIYALAL
|
BHAIYALAL
|
1714003WL002732
|
00045
|
BARB0SOHAGP
|
1302
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1412
|
MP1714003_310523APB_FTO_66653
|
1714003000NRG24310520230073917
|
134026306
|
31/05/2023
|
HUMANBAI
|
HUMANBAI
|
1714003WL002732
|
00415
|
SBIN0006986
|
1302
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
MP1714003_310324APB_FTO_526809
|
1714003030NRG24310320240642260
|
397621581
|
31/03/2024
|
ashish baiga
|
ashish baiga
|
1714003030WL034052
|
00415
|
SBIN0006986
|
2431
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
MP1714003_300723APB_FTO_194466
|
1714003045NRG24300720230259681
|
298816845
|
30/07/2023
|
Ashok patel
|
Ashok patel
|
1714003045WL011029
|
00468
|
UBIN0532690
|
1100
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
MP1714003_300723APB_FTO_194466
|
1714003034NRG24280720230255817
|
298816845
|
30/07/2023
|
manti
|
manti
|
1714003034WL010606
|
00176
|
IDIB000S635
|
3066
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
MP1714003_300623APB_FTO_139639
|
1714003000NRG24300620230195808
|
800075583
|
30/06/2023
|
shyamvati
|
shyamvati
|
1714003WL007092
|
00697
|
BKID0MG1516
|
1140
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
MP1714003_300623APB_FTO_139639
|
1714003000NRG24300620230195807
|
800075583
|
30/06/2023
|
nemvati
|
nemvati
|
1714003WL007092
|
00045
|
BARB0SOHAGP
|
1140
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
MP1714003_300623APB_FTO_139639
|
1714003000NRG24300620230195804
|
800075583
|
30/06/2023
|
suphal
|
suphal
|
1714003WL007092
|
00045
|
BARB0SOHAGP
|
6
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
MP1714003_300623APB_FTO_139635
|
1714003000NRG24300620230195463
|
800075559
|
30/06/2023
|
raju kol
|
raju kol
|
1714003WL007087
|
00688
|
FINO0001001
|
1110
|
12/07/2023
|
Account closed
|
1420
|
MP1714003_300623APB_FTO_139621
|
1714003000NRG24300620230195902
|
800075519
|
30/06/2023
|
lalla
|
lalla
|
1714003WL007095
|
00415
|
SBIN0030376
|
1547
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
MP1714003_300523APB_FTO_64735
|
1714003076NRG24300520230070104
|
086727100
|
30/05/2023
|
Ashok kumar kol
|
Ashok kumar kol
|
1714003076WL002615
|
00045
|
BARB0SOHAGP
|
1200
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
MP1714003_300324APB_FTO_524254
|
1714003036NRG24300320240640754
|
397714529
|
30/03/2024
|
ramdayal
|
ramdayal
|
1714003036WL033798
|
00415
|
SBIN0010533
|
600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
MP1714003_300124APB_FTO_447782
|
1714003000NRG24300120240538193
|
005206938
|
30/01/2024
|
Sitaram
|
Sitaram
|
1714003WL025710
|
00703
|
AIRP0000001
|
1080
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
MP1714003_300124APB_FTO_447779
|
1714003000NRG24300120240538309
|
005208085
|
30/01/2024
|
Kallu
|
Kallu
|
1714003WL025711
|
00176
|
IDIB000S635
|
2800
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
MP1714003_300124APB_FTO_447779
|
1714003000NRG24300120240538116
|
005208085
|
30/01/2024
|
ramdayal
|
ramdayal
|
1714003WL025709
|
00415
|
SBIN0010533
|
800
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
MP1714003_300124APB_FTO_447779
|
1714003000NRG24300120240538101
|
005208085
|
30/01/2024
|
Deenbandhu Dhimar
|
Deenbandhu Dhimar
|
1714003WL025708
|
00697
|
BKID0MG1516
|
1002
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
MP1714003_290923APB_FTO_295214
|
1714003000NRG24290920230311151
|
|
29/09/2023
|
Amarnath
|
Amarnath
|
1714003WL016568
|
00697
|
BKID0MG1516
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
MP1714003_290923APB_FTO_295214
|
1714003000NRG24290920230311150
|
|
29/09/2023
|
shyamlal
|
shyamlal
|
1714003WL016568
|
00697
|
BKID0MG1516
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
MP1714003_290723FTO_193205
|
1714003057NRG24290720230258280
|
299135121
|
29/07/2023
|
Moorat
|
Moorat
|
1714003057WL010878
|
00703
|
AIRP0000001
|
1002
|
02/08/2023
|
A/c Blocked or Frozen
|
1430
|
MP1714003_290224APB_FTO_479279
|
1714003013NRG24230220240588499
|
301624623
|
29/02/2024
|
ashok
|
ashok
|
1714003013WL027668
|
00415
|
SBIN0006986
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
MP1714003_290224APB_FTO_479279
|
1714003013NRG24230220240588498
|
301624623
|
29/02/2024
|
NAGMATI
|
NAGMATI
|
1714003013WL027667
|
00415
|
SBIN0006986
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
MP1714003_290224APB_FTO_479279
|
1714003000NRG24290220240598577
|
301624623
|
29/02/2024
|
hariram
|
hariram
|
1714003WL028343
|
00415
|
SBIN0006986
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
MP1714003_290224APB_FTO_479279
|
1714003000NRG24290220240598316
|
301624623
|
29/02/2024
|
babulal
|
babulal
|
1714003WL028309
|
00468
|
UBIN0536431
|
660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
MP1714003_290124APB_FTO_446342
|
1714003000NRG24290120240534825
|
005321803
|
29/01/2024
|
Arun kol
|
Arun kol
|
1714003WL025587
|
00045
|
BARB0DHANPU
|
850
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
MP1714003_281223APB_FTO_411331
|
1714003000NRG24281220230444585
|
663775898
|
28/12/2023
|
Arun kol
|
Arun kol
|
1714003WL022748
|
00045
|
BARB0DHANPU
|
680
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
MP1714003_280723FTO_191724
|
1714003005NRG24260720230253760
|
299358580
|
28/07/2023
|
Sunuwa
|
Sunuwa
|
1714003005WL010361
|
00089
|
CBIN0280787
|
2652
|
02/08/2023
|
Account closed
|
1437
|
MP1714003_280723APB_FTO_191745
|
1714003000NRG24280720230256728
|
299358606
|
28/07/2023
|
Lalla
|
Lalla
|
1714003WL010715
|
00354
|
PUNB0660100
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
MP1714003_280723APB_FTO_191738
|
1714003000NRG24280720230256712
|
299486759
|
28/07/2023
|
meman yadav
|
meman yadav
|
1714003WL010713
|
00089
|
CBIN0282133
|
2520
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
MP1714003_280623APB_FTO_134764
|
1714003000NRG24270620230180714
|
702483962
|
28/06/2023
|
Premvati
|
Premvati
|
1714003WL006643
|
00089
|
CBIN0280787
|
1055
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
MP1714003_280623APB_FTO_134738
|
1714003035NRG24270620230182120
|
702492113
|
28/06/2023
|
Chameliya
|
Chameliya
|
1714003035WL006684
|
00089
|
CBIN0280787
|
1140
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
MP1714003_280623APB_FTO_134738
|
1714003000NRG24270620230180948
|
702492113
|
28/06/2023
|
SHESNARAYAN
|
SHESNARAYAN
|
1714003WL006648
|
00415
|
SBIN0006986
|
1540
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
MP1714003_311223APB_FTO_414878
|
1714003000NRG24311220230454407
|
685316641
|
31/12/2023
|
Deenbandhu Dhimar
|
Deenbandhu Dhimar
|
1714003WL023030
|
00697
|
BKID0MG1516
|
720
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
MP1714003_311223APB_FTO_414878
|
1714003000NRG24311220230454402
|
685316641
|
31/12/2023
|
Jhurai
|
Jhurai
|
1714003WL023030
|
00697
|
BKID0MG1516
|
360
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
MP1714003_311023APB_FTO_339468
|
1714003000NRG24311020230364113
|
|
31/10/2023
|
Sukhari Baiga
|
Sukhari Baiga
|
1714003WL018888
|
00415
|
SBIN0006986
|
1128
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
MP1714003_311023APB_FTO_339468
|
1714003000NRG24311020230364112
|
|
31/10/2023
|
Parmi Baiga
|
Parmi Baiga
|
1714003WL018888
|
00697
|
BKID0MG1516
|
1128
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
MP1714003_311023APB_FTO_339468
|
1714003000NRG24311020230364093
|
|
31/10/2023
|
Puniya Baiga
|
Puniya Baiga
|
1714003WL018888
|
00415
|
SBIN0006986
|
1128
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
MP1714003_310723FTO_195388
|
1714003034NRG24300720230259242
|
324932130
|
31/07/2023
|
sushila kol
|
sushila kol
|
1714003034WL010964
|
00697
|
BKID0MG1528
|
880
|
04/08/2023
|
Account closed
|
1448
|
MP1714003_311223APB_FTO_414878
|
1714003000NRG24311220230454647
|
685316641
|
31/12/2023
|
SANTRAM KOL
|
SANTRAM KOL
|
1714003WL023038
|
00415
|
SBIN0006986
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
MP1714003_311223APB_FTO_414878
|
1714003000NRG24311220230454568
|
685316641
|
31/12/2023
|
Dharamdas
|
Dharamdas
|
1714003WL023034
|
00415
|
SBIN0007223
|
1080
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
MP1714003_311223APB_FTO_414878
|
1714003000NRG24311220230454396
|
685316641
|
31/12/2023
|
Ramnath Dhimar
|
Ramnath Dhimar
|
1714003WL023030
|
00697
|
BKID0NAMRGB
|
540
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
MP1714003_311223APB_FTO_414878
|
1714003000NRG24311220230454383
|
685316641
|
31/12/2023
|
shyamlal
|
shyamlal
|
1714003WL023030
|
00697
|
BKID0MG1516
|
720
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|