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
|
MP1746003_100623FTO_83487
|
1746003001NRG22050620231008392
|
364096302
|
10/06/2023
|
Parshotam SINGH GOND
|
Parshotam SINGH GOND
|
1746003WL0068662
|
00089
|
CBIN0281188
|
330
|
15/06/2023
|
Account closed
|
2
|
MP1746002_260224APB_FTO_476044
|
1746002039NRG24220220240730616
|
301911930
|
26/02/2024
|
punnu
|
punnu
|
1746002039WL034386
|
00415
|
SBIN0002869
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
MP1746002_211123APB_FTO_360465
|
1746002039NRG24201120230471258
|
|
21/11/2023
|
Jitendra Prajapati
|
Jitendra Prajapati
|
1746002039WL023381
|
00462
|
UCBA0003095
|
975
|
03/01/2024
|
A/c Blocked or Frozen
|
4
|
MP1746001_110923APB_FTO_261259
|
1746001010NRG24110920230306054
|
|
11/09/2023
|
MADAN
|
MADAN
|
1746001010WL014813
|
00697
|
BKID0MG1510
|
200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
MP1746003_100623FTO_83487
|
1746003025NRG22300520231008343
|
364096302
|
10/06/2023
|
dasodiya
|
dasodiya
|
1746003WL0068640
|
00089
|
CBIN0281188
|
380
|
15/06/2023
|
Account closed
|
6
|
MP1746003_100623FTO_83487
|
1746003025NRG22300520231008342
|
364096302
|
10/06/2023
|
radhe singh
|
radhe singh
|
1746003WL0068640
|
00089
|
CBIN0281188
|
1140
|
15/06/2023
|
Account closed
|
7
|
MP1746003_210723FTO_180419
|
1746003008NRG23190720230708358
|
208481637
|
21/07/2023
|
besahan
|
besahan
|
1746003WL0049448
|
00415
|
SBIN0002821
|
1182
|
28/07/2023
|
Account closed
|
8
|
MP1746003_210623APB_FTO_114100
|
1746003002NRG24200620230151778
|
523040390
|
21/06/2023
|
Manmohan Singh Gond
|
Manmohan Singh Gond
|
1746003002WL006330
|
00089
|
CBIN0281188
|
1200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
MP1746003_210723FTO_180419
|
1746003002NRG23210620230707796
|
208481637
|
21/07/2023
|
Gandhu Kol
|
Gandhu Kol
|
1746003WL0049321
|
00089
|
CBIN0281188
|
1400
|
28/07/2023
|
Account closed
|
10
|
MP1746003_210723FTO_180419
|
1746003002NRG23210620230707795
|
208481637
|
21/07/2023
|
ganga
|
ganga
|
1746003WL0049321
|
00089
|
CBIN0281188
|
1200
|
28/07/2023
|
Account closed
|
11
|
MP1746003_210723FTO_180419
|
1746003002NRG23210620230707794
|
208481637
|
21/07/2023
|
ganga
|
ganga
|
1746003WL0049321
|
00089
|
CBIN0281188
|
1400
|
28/07/2023
|
Account closed
|
12
|
MP1746003_210723FTO_180419
|
1746003002NRG23210620230707793
|
208481637
|
21/07/2023
|
ganga
|
ganga
|
1746003WL0049321
|
00089
|
CBIN0281188
|
1400
|
28/07/2023
|
Account closed
|
13
|
MP1746003_210723FTO_180419
|
1746003002NRG23210620230707792
|
208481637
|
21/07/2023
|
ganga
|
ganga
|
1746003WL0049321
|
00089
|
CBIN0281188
|
600
|
28/07/2023
|
Account closed
|
14
|
MP1746003_210723FTO_180419
|
1746003002NRG23210620230707791
|
208481637
|
21/07/2023
|
premiya
|
premiya
|
1746003WL0049321
|
00089
|
CBIN0281188
|
1400
|
28/07/2023
|
Account closed
|
15
|
MP1746003_210723FTO_180419
|
1746003002NRG23210620230707790
|
208481637
|
21/07/2023
|
premiya
|
premiya
|
1746003WL0049321
|
00089
|
CBIN0281188
|
800
|
28/07/2023
|
Account closed
|
16
|
MP1746003_210723FTO_180419
|
1746003002NRG23210620230707789
|
208481637
|
21/07/2023
|
premiya
|
premiya
|
1746003WL0049321
|
00089
|
CBIN0281188
|
1200
|
28/07/2023
|
Account closed
|
17
|
MP1746003_210723FTO_180419
|
1746003002NRG23210620230707788
|
208481637
|
21/07/2023
|
premiya
|
premiya
|
1746003WL0049321
|
00089
|
CBIN0281188
|
1400
|
28/07/2023
|
Account closed
|
18
|
MP1746003_210723FTO_180419
|
1746003002NRG23210620230707787
|
208481637
|
21/07/2023
|
premiya
|
premiya
|
1746003WL0049321
|
00089
|
CBIN0281188
|
1400
|
28/07/2023
|
Account closed
|
19
|
MP1746003_210723FTO_180419
|
1746003002NRG23210620230707786
|
208481637
|
21/07/2023
|
guddi
|
guddi
|
1746003WL0049321
|
00089
|
CBIN0281188
|
1400
|
28/07/2023
|
Account closed
|
20
|
MP1746003_210723FTO_180419
|
1746003002NRG23210620230707785
|
208481637
|
21/07/2023
|
guddi
|
guddi
|
1746003WL0049321
|
00089
|
CBIN0281188
|
600
|
28/07/2023
|
Account closed
|
21
|
MP1746003_210723FTO_180419
|
1746003002NRG23210620230707784
|
208481637
|
21/07/2023
|
guddi
|
guddi
|
1746003WL0049321
|
00089
|
CBIN0281188
|
1400
|
28/07/2023
|
Account closed
|
22
|
MP1746003_210723FTO_180419
|
1746003002NRG23210620230707783
|
208481637
|
21/07/2023
|
guddi
|
guddi
|
1746003WL0049321
|
00089
|
CBIN0281188
|
1400
|
28/07/2023
|
Account closed
|
23
|
MP1746003_210723FTO_180419
|
1746003002NRG23210620230707782
|
208481637
|
21/07/2023
|
BUDHBARIYA .
|
BUDHBARIYA .
|
1746003WL0049321
|
00089
|
CBIN0281188
|
1400
|
28/07/2023
|
Account closed
|
24
|
MP1746003_210723FTO_180419
|
1746003002NRG23210620230707781
|
208481637
|
21/07/2023
|
BUDHBARIYA .
|
BUDHBARIYA .
|
1746003WL0049321
|
00089
|
CBIN0281188
|
600
|
28/07/2023
|
Account closed
|
25
|
MP1746003_210723FTO_180419
|
1746003002NRG23210620230707780
|
208481637
|
21/07/2023
|
BUDHBARIYA .
|
BUDHBARIYA .
|
1746003WL0049321
|
00089
|
CBIN0281188
|
1200
|
28/07/2023
|
Account closed
|
26
|
MP1746003_210723FTO_180419
|
1746003002NRG23210620230707779
|
208481637
|
21/07/2023
|
BUDHBARIYA .
|
BUDHBARIYA .
|
1746003WL0049321
|
00089
|
CBIN0281188
|
400
|
28/07/2023
|
Account closed
|
27
|
MP1746003_210723FTO_180419
|
1746003002NRG23210620230707778
|
208481637
|
21/07/2023
|
PARVATI .
|
PARVATI .
|
1746003WL0049321
|
00089
|
CBIN0281188
|
400
|
28/07/2023
|
Account closed
|
28
|
MP1746003_100623FTO_83487
|
1746003002NRG22300520231008351
|
364096302
|
10/06/2023
|
aghnu
|
aghnu
|
1746003WL0068645
|
00089
|
CBIN0281188
|
1020
|
15/06/2023
|
Account closed
|
29
|
MP1746003_100623FTO_83487
|
1746003002NRG22300520231008350
|
364096302
|
10/06/2023
|
BUDHBARIYA .
|
BUDHBARIYA .
|
1746003WL0068645
|
00089
|
CBIN0281188
|
1020
|
15/06/2023
|
Account closed
|
30
|
MP1746003_180124APB_FTO_436374
|
1746003001NRG24180120240619225
|
|
18/01/2024
|
Kailash Panika
|
Kailash Panika
|
1746003001WL029830
|
00415
|
SBIN0002821
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
MP1746003_300623APB_FTO_140086
|
1746003000NRG24300620230207415
|
800067491
|
30/06/2023
|
puran
|
puran
|
1746003WL008530
|
00697
|
BKID0MG1502
|
1080
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
MP1746003_300623APB_FTO_140086
|
1746003000NRG24300620230207413
|
800067491
|
30/06/2023
|
ranjeet
|
ranjeet
|
1746003WL008530
|
00697
|
BKID0MG1502
|
1080
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
MP1746003_300623APB_FTO_140086
|
1746003000NRG24300620230202499
|
800067491
|
30/06/2023
|
AITWARIYA BAI
|
AITWARIYA BAI
|
1746003WL008353
|
00089
|
CBIN0281188
|
1010
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
MP1746003_290823APB_FTO_240793
|
1746003000NRG24290820230294299
|
866000528
|
29/08/2023
|
Kushal singh
|
Kushal singh
|
1746003WL013921
|
00415
|
SBIN0006970
|
1200
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
MP1746003_251023APB_FTO_332045
|
1746003000NRG24251020230397444
|
|
25/10/2023
|
KHEMRAJ PANIKA
|
KHEMRAJ PANIKA
|
1746003WL020192
|
00415
|
SBIN0006970
|
1400
|
15/11/2023
|
Account closed
|
36
|
MP1746003_251023APB_FTO_332045
|
1746003000NRG24251020230395566
|
|
25/10/2023
|
chandrvati
|
chandrvati
|
1746003WL020117
|
00697
|
BKID0MG1511
|
1470
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
MP1746003_240723APB_FTO_184356
|
1746003000NRG24240720230264777
|
207642842
|
24/07/2023
|
ranjeet
|
ranjeet
|
1746003WL011382
|
00697
|
BKID0MG1502
|
1290
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
MP1746003_240623FTO_124485
|
1746003000NRG24240620230172559
|
591122305
|
24/06/2023
|
chandrabhan
|
chandrabhan
|
1746003WL007207
|
00697
|
BKID0MG1502
|
2652
|
28/06/2023
|
No Such Account
|
39
|
MP1746003_221123APB_FTO_362601
|
1746003000NRG24211120230472757
|
|
22/11/2023
|
kewal singh
|
kewal singh
|
1746003WL023521
|
00089
|
CBIN0282147
|
1050
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MP1746003_210923APB_FTO_280631
|
1746003000NRG24210920230318598
|
|
21/09/2023
|
kewal singh
|
kewal singh
|
1746003WL015641
|
00089
|
CBIN0282147
|
1470
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
MP1746003_210823FTO_229334
|
1746003000NRG24210820230287281
|
729842259
|
21/08/2023
|
bablu singh
|
bablu singh
|
1746003WL013395
|
00555
|
YESB0CMSNOC
|
2860
|
25/08/2023
|
No Such Account
|
42
|
MP1746003_240723APB_FTO_184356
|
1746003000NRG24210720230260751
|
207642842
|
24/07/2023
|
ranjeet
|
ranjeet
|
1746003WL011136
|
00697
|
BKID0MG1502
|
1290
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
MP1746003_210623APB_FTO_114100
|
1746003000NRG24210620230157538
|
523040390
|
21/06/2023
|
rajesh
|
rajesh
|
1746003WL006596
|
00697
|
BKID0MG1511
|
3080
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
MP1746003_210623APB_FTO_114100
|
1746003000NRG24210620230157297
|
523040390
|
21/06/2023
|
jamatiya
|
jamatiya
|
1746003WL006588
|
00697
|
BKID0MG1512
|
1140
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
45
|
MP1746003_210623APB_FTO_114100
|
1746003000NRG24210620230157261
|
523040390
|
21/06/2023
|
RAMPRAMOD
|
RAMPRAMOD
|
1746003WL006588
|
00697
|
BKID0NAMRGB
|
1140
|
24/06/2023
|
Account closed
|
46
|
MP1746003_201023APB_FTO_326927
|
1746003000NRG24191020230379342
|
|
20/10/2023
|
JAYPAL SINGH
|
JAYPAL SINGH
|
1746003WL019506
|
00089
|
CBIN0282147
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
MP1746003_180124APB_FTO_436374
|
1746003000NRG24180120240619422
|
|
18/01/2024
|
hari
|
hari
|
1746003WL029836
|
00697
|
BKID0MG1502
|
1435
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
MP1746003_170823APB_FTO_223883
|
1746003000NRG24170820230284847
|
713482300
|
17/08/2023
|
Shyam bai
|
Shyam bai
|
1746003WL013170
|
00415
|
SBIN0006970
|
200
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
49
|
MP1746003_170823APB_FTO_223883
|
1746003000NRG24170820230284846
|
713482300
|
17/08/2023
|
Shyam bai
|
Shyam bai
|
1746003WL013170
|
00415
|
SBIN0006970
|
200
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
50
|
MP1746003_170823APB_FTO_223883
|
1746003000NRG24170820230284796
|
713482300
|
17/08/2023
|
Shyam bai
|
Shyam bai
|
1746003WL013168
|
00415
|
SBIN0006970
|
200
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
51
|
MP1746003_170423APB_FTO_10819
|
1746003000NRG24170420230002605
|
639196432
|
17/04/2023
|
paragu
|
paragu
|
1746003WL000103
|
00697
|
BKID0MG1502
|
1782
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
MP1746003_170423APB_FTO_10819
|
1746003000NRG24170420230002600
|
639196432
|
17/04/2023
|
Gangu singh
|
Gangu singh
|
1746003WL000103
|
00697
|
BKID0MG1502
|
1782
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
MP1746003_140723APB_FTO_168803
|
1746003000NRG24140720230247162
|
069336135
|
14/07/2023
|
Rajkumar
|
Rajkumar
|
1746003WL010300
|
00176
|
IDIB000A645
|
1540
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
MP1746003_140723APB_FTO_168803
|
1746003000NRG24140720230247079
|
069336135
|
14/07/2023
|
AITWARIYA BAI
|
AITWARIYA BAI
|
1746003WL010297
|
00089
|
CBIN0281188
|
808
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MP1746003_130623APB_FTO_89627
|
1746003000NRG24130620230117366
|
394198639
|
13/06/2023
|
bhudwariya
|
bhudwariya
|
1746003WL004860
|
00697
|
BKID0MG1502
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
MP1746003_140423APB_FTO_9048
|
1746003000NRG24130420230001119
|
639283494
|
14/04/2023
|
hetlal singh
|
hetlal singh
|
1746003WL000040
|
00697
|
BKID0MG1502
|
1400
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
MP1746003_140423APB_FTO_9048
|
1746003000NRG24130420230001048
|
639283494
|
14/04/2023
|
bal singh
|
bal singh
|
1746003WL000039
|
00697
|
BKID0MG1502
|
1393
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
MP1746003_100623APB_FTO_83444
|
1746003000NRG24100620230103073
|
364096172
|
10/06/2023
|
mangal singh
|
mangal singh
|
1746003WL004213
|
00697
|
BKID0MG1502
|
1200
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
59
|
MP1746003_100623FTO_83430
|
1746003000NRG24100620230103029
|
364083265
|
10/06/2023
|
rajesh singh
|
rajesh singh
|
1746003WL004213
|
00697
|
BKID0MG1502
|
1400
|
15/06/2023
|
Unclaimed/DEAF accounts
|
60
|
MP1746003_100723FTO_158745
|
1746003000NRG24080720230233708
|
211045334
|
10/07/2023
|
BIRASA .
|
BIRASA .
|
1746003WL0009633
|
00089
|
CBIN0281188
|
1200
|
28/07/2023
|
Account closed
|
61
|
MP1746003_080523APB_FTO_33854
|
1746003000NRG24080520230020932
|
687230588
|
08/05/2023
|
umesh singh
|
umesh singh
|
1746003WL000849
|
00697
|
BKID0NAMRGB
|
1000
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
MP1746003_070723FTO_153944
|
1746003000NRG24070720230232481
|
844196609
|
07/07/2023
|
kamaldas
|
kamaldas
|
1746003WL009588
|
00089
|
CBIN0281188
|
1400
|
13/07/2023
|
Account closed
|
63
|
MP1746003_070723FTO_153944
|
1746003000NRG24070720230232408
|
844196609
|
07/07/2023
|
seeta
|
seeta
|
1746003WL009588
|
00089
|
CBIN0281188
|
1400
|
13/07/2023
|
Account closed
|
64
|
MP1746003_070723FTO_153944
|
1746003000NRG24070720230231444
|
844196609
|
07/07/2023
|
Budhram
|
Budhram
|
1746003WL009546
|
00703
|
AIRP0000001
|
1200
|
13/07/2023
|
A/c Blocked or Frozen
|
65
|
MP1746003_030823FTO_202275
|
1746003000NRG24020820230275337
|
454415520
|
03/08/2023
|
MEERABAI RATHOUR
|
MEERABAI RATHOUR
|
1746003WL012196
|
00697
|
BKID0MG1511
|
1260
|
10/08/2023
|
No Such Account
|
66
|
MP1746003_210723FTO_180419
|
1746003000NRG23240620230708032
|
208481637
|
21/07/2023
|
gayatri
|
gayatri
|
1746003WL0049351
|
00415
|
SBIN0006970
|
3060
|
28/07/2023
|
No Such Account
|
67
|
MP1746003_210723FTO_180419
|
1746003000NRG23240620230708028
|
208481637
|
21/07/2023
|
ramnu kol
|
ramnu kol
|
1746003WL0049349
|
00697
|
BKID0MG1511
|
1000
|
28/07/2023
|
Account closed
|
68
|
MP1746003_210723FTO_180419
|
1746003000NRG23240620230708027
|
208481637
|
21/07/2023
|
SUKVARIYA
|
SUKVARIYA
|
1746003WL0049349
|
00697
|
BKID0MG1511
|
1000
|
28/07/2023
|
Account closed
|
69
|
MP1746003_210723FTO_180419
|
1746003000NRG23240620230708026
|
208481637
|
21/07/2023
|
SUKVARIYA
|
SUKVARIYA
|
1746003WL0049349
|
00697
|
BKID0MG1511
|
1000
|
28/07/2023
|
Account closed
|
70
|
MP1746003_210723FTO_180419
|
1746003000NRG23210620230707824
|
208481637
|
21/07/2023
|
CHAMELIYA BAI
|
CHAMELIYA BAI
|
1746003WL0049325
|
00089
|
CBIN0281188
|
990
|
28/07/2023
|
Account closed
|
71
|
MP1746003_210723FTO_180419
|
1746003000NRG23150620230707708
|
208481637
|
21/07/2023
|
santosh
|
santosh
|
1746003WL0049299
|
00415
|
SBIN0004617
|
2040
|
28/07/2023
|
No Such Account
|
72
|
MP1746003_110423FTO_6853
|
1746003000NRG23110420230704452
|
639561608
|
11/04/2023
|
jagdeesh
|
jagdeesh
|
1746003WL048829
|
00089
|
CBIN0281188
|
1200
|
12/05/2023
|
Unclaimed/DEAF accounts
|
73
|
MP1746002_200623APB_FTO_111149
|
1746002052NRG24190620230149248
|
574699095
|
20/06/2023
|
champa
|
champa
|
1746002052WL006227
|
00415
|
SBIN0014686
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
MP1746002_200623APB_FTO_111149
|
1746002052NRG24190620230149236
|
574699095
|
20/06/2023
|
satya
|
satya
|
1746002052WL006227
|
00415
|
SBIN0014686
|
1200
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
75
|
MP1746002_160523APB_FTO_44733
|
1746002052NRG24160520230032725
|
836289784
|
16/05/2023
|
DHANIRAM MAHRA
|
DHANIRAM MAHRA
|
1746002052WL001351
|
00415
|
SBIN0014686
|
1400
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
MP1746002_310723APB_FTO_195512
|
1746002051NRG24310720230273031
|
324807230
|
31/07/2023
|
SUMAN BAI
|
SUMAN BAI
|
1746002051WL011961
|
00415
|
SBIN0007224
|
1080
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
MP1746002_310723APB_FTO_195512
|
1746002051NRG24310720230273004
|
324807230
|
31/07/2023
|
Munni bai
|
Munni bai
|
1746002051WL011961
|
00415
|
SBIN0007224
|
1000
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
MP1746002_270623APB_FTO_132318
|
1746002051NRG24270620230188783
|
702671551
|
27/06/2023
|
kosilya bai
|
kosilya bai
|
1746002051WL007798
|
00415
|
SBIN0007224
|
800
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
MP1746002_270623APB_FTO_132318
|
1746002051NRG24270620230188757
|
702671551
|
27/06/2023
|
SUMAN BAI
|
SUMAN BAI
|
1746002051WL007798
|
00415
|
SBIN0007224
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
MP1746002_270623APB_FTO_132318
|
1746002051NRG24270620230188745
|
702671551
|
27/06/2023
|
CHHOTI BAI
|
CHHOTI BAI
|
1746002051WL007798
|
00415
|
SBIN0007224
|
800
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
81
|
MP1746002_270623APB_FTO_132318
|
1746002051NRG24270620230188738
|
702671551
|
27/06/2023
|
Devki bai
|
Devki bai
|
1746002051WL007798
|
00415
|
SBIN0007224
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
MP1746002_270623APB_FTO_132318
|
1746002051NRG24270620230188717
|
702671551
|
27/06/2023
|
Ashok gupta
|
Ashok gupta
|
1746002051WL007798
|
00415
|
SBIN0007224
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
MP1746002_270623APB_FTO_132318
|
1746002051NRG24270620230188715
|
702671551
|
27/06/2023
|
Sukhmatiya bai
|
Sukhmatiya bai
|
1746002051WL007798
|
00415
|
SBIN0007224
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
MP1746002_270623APB_FTO_132318
|
1746002051NRG24270620230188713
|
702671551
|
27/06/2023
|
Pratap Singh
|
Pratap Singh
|
1746002051WL007798
|
00415
|
SBIN0007224
|
800
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
MP1746002_270224APB_FTO_477144
|
1746002051NRG24270220240742547
|
301821674
|
27/02/2024
|
PAPPU SINGH
|
PAPPU SINGH
|
1746002051WL035067
|
00415
|
SBIN0007224
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
MP1746002_181023APB_FTO_323102
|
1746002051NRG24181020230372600
|
|
18/10/2023
|
SHUSILA BAI
|
SHUSILA BAI
|
1746002051WL019230
|
00415
|
SBIN0007224
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
MP1746002_181023APB_FTO_323102
|
1746002051NRG24181020230372584
|
|
18/10/2023
|
Sukhmatiya bai
|
Sukhmatiya bai
|
1746002051WL019230
|
00415
|
SBIN0007224
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
MP1746002_141123APB_FTO_355348
|
1746002051NRG24141120230458157
|
|
14/11/2023
|
Chanda bai
|
Chanda bai
|
1746002051WL022731
|
00415
|
SBIN0007224
|
925
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
MP1746002_100623APB_FTO_83280
|
1746002051NRG24100620230103942
|
364655996
|
10/06/2023
|
Devki bai
|
Devki bai
|
1746002051WL004288
|
00415
|
SBIN0007224
|
1365
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
MP1746001_140423APB_FTO_9204
|
1746001017NRG23140320230660426
|
639276803
|
14/04/2023
|
GAYATRI BARGAHI
|
GAYATRI BARGAHI
|
1746001017WL047232
|
00415
|
SBIN0006072
|
800
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
MP1746002_200723APB_FTO_176648
|
1746002004NRG24190720230257037
|
209449060
|
20/07/2023
|
PARWATI BAIGA
|
PARWATI BAIGA
|
1746002004WL010900
|
00415
|
SBIN0002869
|
1330
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
MP1746002_200723APB_FTO_176648
|
1746002004NRG24190720230257038
|
209449060
|
20/07/2023
|
PARWATI BAIGA
|
PARWATI BAIGA
|
1746002004WL010900
|
00415
|
SBIN0002869
|
1270
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
MP1746002_160623FTO_95544
|
1746002009NRG22160620231008480
|
513577907
|
16/06/2023
|
KUSUM
|
KUSUM
|
1746002WL0068692
|
00697
|
BKID0MG1504
|
1020
|
23/06/2023
|
Account closed
|
94
|
MP1746002_290523FTO_63220
|
1746002011NRG24240520230049487
|
322293122
|
29/05/2023
|
rishi
|
rishi
|
1746002011WL002049
|
00697
|
BKID0MG1503
|
1700
|
15/06/2023
|
No Such Account
|
95
|
MP1746002_180423FTO_11691
|
1746002019NRG24180420230003597
|
648030752
|
18/04/2023
|
POORAN
|
POORAN
|
1746002019WL000138
|
00354
|
PUNB0624000
|
1200
|
13/05/2023
|
No Such Account
|
96
|
MP1746002_090423FTO_5081
|
1746002021NRG23080420230703381
|
640198690
|
09/04/2023
|
PREMWATI GOND
|
PREMWATI GOND
|
1746002021WL048797
|
00415
|
SBIN0007224
|
950
|
12/05/2023
|
Account closed
|
97
|
MP1746002_090423APB_FTO_5082
|
1746002021NRG23080420230703621
|
640206943
|
09/04/2023
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1746002021WL048800
|
00697
|
BKID0MG1503
|
1080
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
MP1746002_150623FTO_92580
|
1746002021NRG23140620230707667
|
465184069
|
15/06/2023
|
MAHELAL SINGH
|
MAHELAL SINGH
|
1746002WL0049291
|
00697
|
BKID0MG1503
|
100
|
23/06/2023
|
Account closed
|
99
|
MP1746002_210823APB_FTO_228629
|
1746002027NRG24210820230287051
|
729799443
|
21/08/2023
|
bhanmati singh
|
bhanmati singh
|
1746002027WL013373
|
00415
|
SBIN0002869
|
600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
MP1746002_010623APB_FTO_67219
|
1746002046NRG24300520230064640
|
322301094
|
01/06/2023
|
DURGA
|
DURGA
|
1746002046WL002719
|
00415
|
SBIN0002869
|
840
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
MP1746003_270523FTO_60476
|
1746003020NRG23260520230705624
|
078458231
|
27/05/2023
|
indrawati
|
indrawati
|
1746003WL0048964
|
00697
|
BKID0MG1503
|
1020
|
31/05/2023
|
Account closed
|
102
|
MP1746003_270523FTO_60476
|
1746003020NRG23260520230705625
|
078458231
|
27/05/2023
|
indrawati
|
indrawati
|
1746003WL0048964
|
00697
|
BKID0MG1503
|
680
|
31/05/2023
|
Account closed
|
103
|
MP1746003_270523FTO_60476
|
1746003020NRG23260520230705626
|
078458231
|
27/05/2023
|
gudiya
|
gudiya
|
1746003WL0048964
|
00697
|
BKID0MG1503
|
680
|
31/05/2023
|
Account closed
|
104
|
MP1746003_270523FTO_60476
|
1746003028NRG23260520230705714
|
078458231
|
27/05/2023
|
pabhuva nayak
|
pabhuva nayak
|
1746003WL0048972
|
00089
|
CBIN0281188
|
2856
|
31/05/2023
|
No Such Account
|
105
|
MP1746003_190224FTO_468754
|
1746003029NRG23190220240709036
|
302832029
|
19/02/2024
|
CHAVILAL
|
CHAVILAL
|
1746003WL0049667
|
00089
|
CBIN0281188
|
570
|
12/04/2024
|
No Such Account
|
106
|
MP1746003_190224FTO_468754
|
1746003029NRG23190220240709037
|
302832029
|
19/02/2024
|
CHAVILAL
|
CHAVILAL
|
1746003WL0049667
|
00089
|
CBIN0281188
|
1194
|
12/04/2024
|
No Such Account
|
107
|
MP1746003_190224FTO_468754
|
1746003029NRG23190220240709038
|
302832029
|
19/02/2024
|
CHAVILAL
|
CHAVILAL
|
1746003WL0049667
|
00089
|
CBIN0281188
|
995
|
12/04/2024
|
No Such Account
|
108
|
MP1746003_270523FTO_60476
|
1746003029NRG23260520230705674
|
078458231
|
27/05/2023
|
CHAVILAL
|
CHAVILAL
|
1746003WL0048969
|
00089
|
CBIN0281188
|
570
|
31/05/2023
|
No Such Account
|
109
|
MP1746003_270523FTO_60476
|
1746003029NRG23260520230705675
|
078458231
|
27/05/2023
|
CHAVILAL
|
CHAVILAL
|
1746003WL0048969
|
00089
|
CBIN0281188
|
1194
|
31/05/2023
|
No Such Account
|
110
|
MP1746003_270523FTO_60476
|
1746003029NRG23260520230705676
|
078458231
|
27/05/2023
|
CHAVILAL
|
CHAVILAL
|
1746003WL0048969
|
00089
|
CBIN0281188
|
995
|
31/05/2023
|
No Such Account
|
111
|
MP1746003_071223APB_FTO_380352
|
1746003029NRG24071220230492131
|
|
07/12/2023
|
NARVAD
|
NARVAD
|
1746003029WL024583
|
00089
|
CBIN0281188
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
MP1746003_220623FTO_119275
|
1746003043NRG24200620230150509
|
591325995
|
22/06/2023
|
natthu singh
|
natthu singh
|
1746003WL0006281
|
00089
|
CBIN0281188
|
1400
|
28/06/2023
|
No Such Account
|
113
|
MP1746003_161023APB_FTO_320928
|
1746003061NRG24161020230367329
|
|
16/10/2023
|
Dukhiya Bai
|
Dukhiya Bai
|
1746003061WL018934
|
00176
|
IDIB000A645
|
1050
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
114
|
MP1746001_110224APB_FTO_460317
|
1746001001NRG24100220240697527
|
301685877
|
11/02/2024
|
PREMBATI SAHU
|
PREMBATI SAHU
|
1746001001WL032801
|
00415
|
SBIN0002869
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
MP1746002_250423FTO_18299
|
1746002000NRG24250420230008199
|
644756796
|
25/04/2023
|
RAMA KEWAT
|
RAMA KEWAT
|
1746002WL000322
|
00415
|
SBIN0014686
|
1200
|
12/05/2023
|
Account closed
|
116
|
MP1746002_120923FTO_262232
|
1746002002NRG23230620230708025
|
|
12/09/2023
|
UPENDRA KEWAT
|
UPENDRA KEWAT
|
1746002WL0049348
|
00415
|
SBIN0002869
|
1200
|
05/10/2023
|
No Such Account
|
117
|
MP1746002_040423APB_FTO_2693
|
1746002011NRG23040420230702697
|
530945469
|
04/04/2023
|
ramnaresh
|
ramnaresh
|
1746002011WL048763
|
00415
|
SBIN0002821
|
2000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
MP1746002_270823FTO_237214
|
1746002011NRG23220620230707923
|
|
27/08/2023
|
deepak
|
deepak
|
1746002WL0049330
|
00415
|
SBIN0002821
|
1705
|
15/11/2023
|
No Such Account
|
119
|
MP1746002_280423APB_FTO_21275
|
1746002011NRG24270420230010305
|
642875323
|
28/04/2023
|
RADHA
|
RADHA
|
1746002011WL000406
|
00697
|
BKID0MG1503
|
2000
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
120
|
MP1746002_270823FTO_237214
|
1746002042NRG23220620230707943
|
|
27/08/2023
|
GEETA AGARIYA
|
GEETA AGARIYA
|
1746002WL0049339
|
00415
|
SBIN0007902
|
960
|
15/11/2023
|
No Such Account
|
121
|
MP1746002_270823FTO_237214
|
1746002042NRG23220620230707944
|
|
27/08/2023
|
SUNDRI BAI KEWAT
|
SUNDRI BAI KEWAT
|
1746002WL0049339
|
00697
|
BKID0MG7024
|
3060
|
15/11/2023
|
No Such Account
|
122
|
MP1746002_120923FTO_262232
|
1746002042NRG23220620230707945
|
|
12/09/2023
|
SUNDRI BAI KEWAT
|
SUNDRI BAI KEWAT
|
1746002WL0049339
|
00697
|
BKID0MG7024
|
3264
|
05/10/2023
|
No Such Account
|
123
|
MP1746002_010623APB_FTO_68570
|
1746002042NRG24010620230071155
|
322301196
|
01/06/2023
|
Maiku
|
Maiku
|
1746002042WL002981
|
00415
|
SBIN0007902
|
1224
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
MP1746002_160523FTO_44728
|
1746002052NRG24160520230032721
|
836289823
|
16/05/2023
|
KAJAL
|
KAJAL
|
1746002052WL001351
|
00415
|
SBIN0014686
|
1400
|
24/05/2023
|
No Such Account
|
125
|
MP1746003_230723FTO_182887
|
1746003000NRG24210720230260904
|
207328348
|
23/07/2023
|
rajesh singh
|
rajesh singh
|
1746003WL0011150
|
00697
|
BKID0MG1502
|
1400
|
28/07/2023
|
No Such Account
|
126
|
MP1746003_240723FTO_184349
|
1746003000NRG24240720230264771
|
207632471
|
24/07/2023
|
lakhan singh
|
lakhan singh
|
1746003WL011382
|
00697
|
BKID0MG1502
|
1290
|
28/07/2023
|
Account closed
|
127
|
MP1746003_171023APB_FTO_322466
|
1746003001NRG24171020230370034
|
|
17/10/2023
|
Rammanohar
|
Rammanohar
|
1746003001WL019109
|
00048
|
BKID0009416
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
MP1746003_171023APB_FTO_322466
|
1746003001NRG24171020230370069
|
|
17/10/2023
|
dinesh singh
|
dinesh singh
|
1746003001WL019113
|
00089
|
CBIN0281188
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
MP1746003_070723FTO_154009
|
1746003002NRG24210620230157826
|
844196269
|
07/07/2023
|
bartu
|
bartu
|
1746003WL0006613
|
00089
|
CBIN0281188
|
1400
|
13/07/2023
|
Account closed
|
130
|
MP1746003_070723FTO_154009
|
1746003002NRG24210620230157827
|
844196269
|
07/07/2023
|
bhudhri
|
bhudhri
|
1746003WL0006613
|
00089
|
CBIN0281188
|
1400
|
13/07/2023
|
Account closed
|
131
|
MP1746003_070723FTO_154009
|
1746003002NRG24210620230157828
|
844196269
|
07/07/2023
|
Bhanmatee
|
Bhanmatee
|
1746003WL0006613
|
00089
|
CBIN0281188
|
750
|
13/07/2023
|
No Such Account
|
132
|
MP1746003_010623APB_FTO_68480
|
1746003020NRG24010620230071678
|
218243551
|
01/06/2023
|
rambai
|
rambai
|
1746003020WL003004
|
00697
|
BKID0MG1503
|
2412
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
MP1746003_311023APB_FTO_340106
|
1746003027NRG24311020230418011
|
|
31/10/2023
|
JHAMASWARDAS
|
JHAMASWARDAS
|
1746003027WL020949
|
00697
|
BKID0MG1503
|
1266
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
MP1746003_030723APB_FTO_146006
|
1746003033NRG24030720230218377
|
809827024
|
03/07/2023
|
sanjay
|
sanjay
|
1746003033WL008938
|
00048
|
BKID0009416
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
MP1746004_031123APB_FTO_343643
|
1746004015NRG24021120230427277
|
|
03/11/2023
|
ADHAR SINGH
|
ADHAR SINGH
|
1746004015WL021319
|
00415
|
SBIN0012189
|
1080
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
MP1746004_250623APB_FTO_126423
|
1746004013NRG24250620230179287
|
591029832
|
25/06/2023
|
SUMITRA BAI
|
SUMITRA BAI
|
1746004013WL007444
|
00697
|
BKID0MG1513
|
2280
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
MP1746004_120823APB_FTO_216666
|
1746004009NRG24120820230282206
|
679112866
|
12/08/2023
|
YOGESH KUMAR SINGH
|
YOGESH KUMAR SINGH
|
1746004009WL012884
|
00415
|
SBIN0012189
|
2000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
MP1746004_060723FTO_151336
|
1746004000NRG24060720230229465
|
807186519
|
06/07/2023
|
Santlal Baiga
|
Santlal Baiga
|
1746004WL0009472
|
00688
|
FINO0001001
|
1365
|
14/07/2023
|
Account closed
|
139
|
MP1746004_060723FTO_151336
|
1746004000NRG24060720230229463
|
807186519
|
06/07/2023
|
BIKRAM LAL BAIGA
|
BIKRAM LAL BAIGA
|
1746004WL0009472
|
00415
|
SBIN0000481
|
1330
|
14/07/2023
|
Account closed
|
140
|
MP1746004_041123FTO_345263
|
1746004000NRG24031120230431137
|
|
04/11/2023
|
Chamrin Bai
|
Chamrin Bai
|
1746004WL021475
|
00703
|
AIRP0000001
|
630
|
04/01/2024
|
A/c Blocked or Frozen
|
141
|
MP1746004_041123FTO_345263
|
1746004000NRG24031120230431127
|
|
04/11/2023
|
Duja Bai
|
Duja Bai
|
1746004WL021475
|
00703
|
AIRP0000001
|
1470
|
04/01/2024
|
A/c Blocked or Frozen
|
142
|
MP1746004_041123FTO_345263
|
1746004000NRG24031120230431094
|
|
04/11/2023
|
Sheela Devi
|
Sheela Devi
|
1746004WL021475
|
00703
|
AIRP0000001
|
1680
|
04/01/2024
|
A/c Blocked or Frozen
|
143
|
MP1746004_060723FTO_151336
|
1746004000NRG24020720230215994
|
807186519
|
06/07/2023
|
ASHOKBATI BAI
|
ASHOKBATI BAI
|
1746004WL0008827
|
00089
|
CBIN0281691
|
1000
|
14/07/2023
|
Account closed
|
144
|
MP1746004_060723FTO_151336
|
1746004000NRG24020720230215993
|
807186519
|
06/07/2023
|
ASHOKBATI BAI
|
ASHOKBATI BAI
|
1746004WL0008827
|
00089
|
CBIN0281691
|
1200
|
14/07/2023
|
Account closed
|
145
|
MP1746004_060723FTO_151336
|
1746004000NRG24020720230215990
|
807186519
|
06/07/2023
|
ASHOKBATI BAI
|
ASHOKBATI BAI
|
1746004WL0008827
|
00089
|
CBIN0281691
|
1200
|
14/07/2023
|
Account closed
|
146
|
MP1746004_010723APB_FTO_141535
|
1746004000NRG24010720230211734
|
799757164
|
01/07/2023
|
RAJWATI BAI
|
RAJWATI BAI
|
1746004WL008669
|
00415
|
SBIN0012189
|
2184
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
MP1746004_010723APB_FTO_141535
|
1746004000NRG24010720230211733
|
799757164
|
01/07/2023
|
DILEEP KUMAR
|
DILEEP KUMAR
|
1746004WL008669
|
00415
|
SBIN0012189
|
2548
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
MP1746004_010723APB_FTO_141535
|
1746004000NRG24010720230211700
|
799757164
|
01/07/2023
|
OMVATI DEVI
|
OMVATI DEVI
|
1746004WL008669
|
00415
|
SBIN0012189
|
2548
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
MP1746003_280923APB_FTO_294140
|
1746003079NRG24280920230326865
|
|
28/09/2023
|
dipkumar
|
dipkumar
|
1746003079WL016180
|
00089
|
CBIN0282147
|
1400
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
150
|
MP1746003_070623APB_FTO_78000
|
1746003078NRG24070620230090643
|
322323860
|
07/06/2023
|
naan bai
|
naan bai
|
1746003078WL003730
|
00089
|
CBIN0281970
|
2280
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
MP1746003_030723APB_FTO_146006
|
1746003073NRG24030720230217271
|
809827024
|
03/07/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1746003073WL008891
|
00078
|
CNRB0003728
|
1170
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
MP1746003_090623APB_FTO_81771
|
1746003072NRG24090620230098715
|
365348370
|
09/06/2023
|
anita
|
anita
|
1746003072WL004065
|
00089
|
CBIN0281188
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
MP1746003_070723FTO_154009
|
1746003071NRG24260620230182620
|
844196269
|
07/07/2023
|
parvati
|
parvati
|
1746003WL0007572
|
00697
|
BKID0MG1534
|
1320
|
13/07/2023
|
Account closed
|
154
|
MP1746003_230224APB_FTO_473610
|
1746003071NRG24230220240733321
|
302213410
|
23/02/2024
|
Radha
|
Radha
|
1746003071WL034553
|
00697
|
BKID0MG1511
|
3080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
MP1746003_050623FTO_74142
|
1746003071NRG24040620230082036
|
261399584
|
05/06/2023
|
parvati
|
parvati
|
1746003071WL003394
|
00697
|
BKID0MG1534
|
1320
|
09/06/2023
|
Account closed
|
156
|
MP1746003_120723APB_FTO_163981
|
1746003070NRG24120720230243660
|
|
12/07/2023
|
Rvindra Rathuor
|
Rvindra Rathuor
|
1746003070WL010131
|
00697
|
BKID0MG1503
|
567
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
MP1746003_200723APB_FTO_178280
|
1746003065NRG24200720230259402
|
209787767
|
20/07/2023
|
DUASIYA
|
DUASIYA
|
1746003065WL011054
|
00415
|
SBIN0002821
|
1200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
MP1746003_120723APB_FTO_163981
|
1746003065NRG24120720230243775
|
|
12/07/2023
|
Nathiya bai
|
Nathiya bai
|
1746003065WL010135
|
00415
|
SBIN0002821
|
1400
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
MP1746003_260423APB_FTO_19830
|
1746003061NRG24260420230008934
|
643465576
|
26/04/2023
|
bhoopat singh
|
bhoopat singh
|
1746003061WL000361
|
00176
|
IDIB000A645
|
1540
|
13/05/2023
|
Dormant Account
|
160
|
MP1746003_250623FTO_126338
|
1746003061NRG24250620230179936
|
591023922
|
25/06/2023
|
Kamlesh Singh
|
Kamlesh Singh
|
1746003061WL007463
|
00703
|
AIRP0000001
|
1540
|
28/06/2023
|
A/c Blocked or Frozen
|
161
|
MP1746003_190224APB_FTO_468786
|
1746003061NRG24190220240723050
|
302834168
|
19/02/2024
|
Deepak
|
Deepak
|
1746003061WL034001
|
00089
|
CBIN0281188
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
MP1746003_190124APB_FTO_437739
|
1746003061NRG24190120240620647
|
|
19/01/2024
|
Bhaiyalal singh
|
Bhaiyalal singh
|
1746003061WL029881
|
00089
|
CBIN0281188
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
MP1746003_181123FTO_358414
|
1746003061NRG24181120230464508
|
|
18/11/2023
|
rajesh singh
|
rajesh singh
|
1746003061WL023039
|
00703
|
AIRP0000001
|
1400
|
03/01/2024
|
A/c Blocked or Frozen
|
164
|
MP1746003_161123FTO_357305
|
1746003061NRG24161120230462270
|
|
16/11/2023
|
Baithol Singh Gond
|
Baithol Singh Gond
|
1746003061WL022927
|
00703
|
AIRP0000001
|
1470
|
03/01/2024
|
A/c Blocked or Frozen
|
165
|
MP1746003_061223FTO_378010
|
1746003061NRG24061220230490230
|
|
06/12/2023
|
rajesh singh
|
rajesh singh
|
1746003061WL024490
|
00703
|
AIRP0000001
|
1400
|
12/03/2024
|
A/c Blocked or Frozen
|
166
|
MP1746003_210423APB_FTO_14814
|
1746003055NRG24210420230005189
|
646668760
|
21/04/2023
|
Mamta
|
Mamta
|
1746003055WL000210
|
00048
|
BKID0009416
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
167
|
MP1746003_120723APB_FTO_163981
|
1746003055NRG24120720230244425
|
|
12/07/2023
|
ramsingh
|
ramsingh
|
1746003055WL010160
|
00089
|
CBIN0281970
|
1000
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
MP1746003_110523FTO_38386
|
1746003054NRG24110520230024122
|
714509181
|
11/05/2023
|
laxmi kewat
|
laxmi kewat
|
1746003054WL001004
|
00697
|
BKID0MG1505
|
1400
|
16/05/2023
|
Account closed
|
169
|
MP1746003_190224APB_FTO_468786
|
1746003052NRG24190220240723757
|
302834168
|
19/02/2024
|
ajeet baiga
|
ajeet baiga
|
1746003052WL034040
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
MP1746003_150723FTO_170512
|
1746003048NRG24150720230249304
|
069271052
|
15/07/2023
|
USHA BAI
|
USHA BAI
|
1746003048WL010409
|
00089
|
CBIN0282147
|
1266
|
20/07/2023
|
No Such Account
|
171
|
MP1746003_150723FTO_170512
|
1746003048NRG24150720230249253
|
069271052
|
15/07/2023
|
RATAN SINGH
|
RATAN SINGH
|
1746003048WL010408
|
00415
|
SBIN0006970
|
1266
|
20/07/2023
|
Account closed
|
172
|
MP1746003_150723FTO_170512
|
1746003048NRG24150720230249243
|
069271052
|
15/07/2023
|
chitradev
|
chitradev
|
1746003048WL010408
|
00415
|
SBIN0006970
|
1266
|
20/07/2023
|
Account closed
|
173
|
MP1746003_050623FTO_74142
|
1746003048NRG24050620230084094
|
261399584
|
05/06/2023
|
chotu lal panika
|
chotu lal panika
|
1746003048WL003463
|
00089
|
CBIN0282147
|
1200
|
09/06/2023
|
No Such Account
|
174
|
MP1746003_050623FTO_74142
|
1746003048NRG24050620230084039
|
261399584
|
05/06/2023
|
SUKHSEN SINGH
|
SUKHSEN SINGH
|
1746003048WL003461
|
00089
|
CBIN0282147
|
1200
|
09/06/2023
|
No Such Account
|
175
|
MP1746003_090723APB_FTO_157023
|
1746003046NRG24090720230237125
|
858257448
|
09/07/2023
|
semkali bai gond
|
semkali bai gond
|
1746003046WL009790
|
00415
|
SBIN0006970
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
MP1746003_311023APB_FTO_340106
|
1746003044NRG24311020230418504
|
|
31/10/2023
|
jagan
|
jagan
|
1746003044WL020982
|
00697
|
BKID0NAMRGB
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
MP1746003_130723APB_FTO_166508
|
1746003044NRG24130720230245467
|
050938483
|
13/07/2023
|
Pooja
|
Pooja
|
1746003044WL010230
|
00415
|
SBIN0002821
|
2160
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
MP1746003_120723APB_FTO_163981
|
1746003044NRG24120720230244353
|
|
12/07/2023
|
dhyanvati
|
dhyanvati
|
1746003044WL010157
|
00697
|
BKID0MG1503
|
1980
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
MP1746003_120523APB_FTO_39840
|
1746003044NRG24110520230023968
|
775938214
|
12/05/2023
|
samlu
|
samlu
|
1746003044WL000996
|
00697
|
BKID0MG1503
|
3060
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
MP1746003_070723FTO_154009
|
1746003044NRG24060720230228480
|
844196269
|
07/07/2023
|
puspa
|
puspa
|
1746003WL0009413
|
00415
|
SBIN0002821
|
960
|
13/07/2023
|
Account closed
|
181
|
MP1746003_311023APB_FTO_340106
|
1746003043NRG24311020230418217
|
|
31/10/2023
|
kushum
|
kushum
|
1746003043WL020971
|
00415
|
SBIN0006970
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
MP1746003_210623FTO_113711
|
1746003043NRG24200620230154321
|
523112815
|
21/06/2023
|
HEMRAJ SINGH
|
HEMRAJ SINGH
|
1746003043WL006469
|
00089
|
CBIN0281188
|
1140
|
24/06/2023
|
Account closed
|
183
|
MP1746003_210623FTO_113711
|
1746003043NRG24200620230152700
|
523112815
|
21/06/2023
|
maha singh dhurve
|
maha singh dhurve
|
1746003043WL006365
|
00703
|
AIRP0000001
|
1320
|
24/06/2023
|
A/c Blocked or Frozen
|
184
|
MP1746003_140623APB_FTO_92111
|
1746003043NRG24140620230124529
|
450085341
|
14/06/2023
|
saroj gupta
|
saroj gupta
|
1746003043WL005159
|
00089
|
CBIN0281188
|
1140
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
MP1746003_230224APB_FTO_473610
|
1746003037NRG24230220240733468
|
302213410
|
23/02/2024
|
bhupendra
|
bhupendra
|
1746003037WL034565
|
00415
|
SBIN0006970
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
MP1746003_171023APB_FTO_322466
|
1746003037NRG24171020230369223
|
|
17/10/2023
|
puran
|
puran
|
1746003037WL019043
|
00697
|
BKID0MG1502
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
MP1746003_171023APB_FTO_322466
|
1746003037NRG24171020230369208
|
|
17/10/2023
|
shiyaram
|
shiyaram
|
1746003037WL019043
|
00697
|
BKID0MG1502
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
MP1746003_181123FTO_358414
|
1746003036NRG24171120230464076
|
|
18/11/2023
|
Siya wati
|
Siya wati
|
1746003036WL023019
|
00415
|
SBIN0006970
|
800
|
03/01/2024
|
No Such Account
|
189
|
MP1746003_171023APB_FTO_322466
|
1746003036NRG24161020230366035
|
|
17/10/2023
|
pyarelal
|
pyarelal
|
1746003036WL018852
|
00089
|
CBIN0282147
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
MP1746003_090623APB_FTO_81771
|
1746003036NRG24090620230100012
|
365348370
|
09/06/2023
|
kamal singh
|
kamal singh
|
1746003036WL004109
|
00089
|
CBIN0282147
|
1190
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
MP1746003_300523APB_FTO_65013
|
1746003034NRG24300520230065809
|
134251580
|
30/05/2023
|
Unjabai
|
Unjabai
|
1746003034WL002750
|
00697
|
BKID0MG1502
|
1020
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
MP1746003_200224APB_FTO_469973
|
1746003034NRG24200220240725152
|
302666217
|
20/02/2024
|
om prakash
|
om prakash
|
1746003034WL034102
|
00697
|
BKID0NAMRGB
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
MP1746003_171023APB_FTO_322466
|
1746003034NRG24171020230369326
|
|
17/10/2023
|
CHANDABAI
|
CHANDABAI
|
1746003034WL019051
|
00697
|
BKID0MG1502
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
MP1746003_270723FTO_190792
|
1746003030NRG24270720230268926
|
274430136
|
27/07/2023
|
guhila
|
guhila
|
1746003030WL011681
|
00089
|
CBIN0281188
|
3200
|
03/08/2023
|
Account closed
|
195
|
MP1746003_190623APB_FTO_110118
|
1746003029NRG24190620230146314
|
513355468
|
19/06/2023
|
kamla
|
kamla
|
1746003029WL006094
|
00089
|
CBIN0281188
|
1526
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
MP1746003_151023APB_FTO_319108
|
1746003029NRG24151020230362939
|
|
15/10/2023
|
kamla bai
|
kamla bai
|
1746003029WL018700
|
00089
|
CBIN0281188
|
1533
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
MP1746003_070623APB_FTO_78000
|
1746003029NRG24070620230092121
|
322323860
|
07/06/2023
|
BAJARU
|
BAJARU
|
1746003029WL003790
|
00089
|
CBIN0281188
|
1200
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
MP1746003_190124APB_FTO_437739
|
1746003027NRG24190120240623437
|
|
19/01/2024
|
Usha devi
|
Usha devi
|
1746003027WL029985
|
00415
|
SBIN0002821
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
MP1746003_051023APB_FTO_305186
|
1746003024NRG24051020230337631
|
|
05/10/2023
|
NEERAJWATI
|
NEERAJWATI
|
1746003024WL016768
|
00415
|
SBIN0010533
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
MP1746003_090723APB_FTO_157023
|
1746003022NRG24090720230237161
|
858257448
|
09/07/2023
|
bhaikin bai
|
bhaikin bai
|
1746003022WL009795
|
00089
|
CBIN0281188
|
1456
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
201
|
MP1746003_051123FTO_346369
|
1746003022NRG24051120230437126
|
|
05/11/2023
|
GAYATRI
|
GAYATRI
|
1746003022WL021755
|
00089
|
CBIN0281188
|
2926
|
04/01/2024
|
Account closed
|
202
|
MP1746004_021223APB_FTO_371538
|
1746004005NRG24021220230484634
|
|
02/12/2023
|
KUWAR SINGH
|
KUWAR SINGH
|
1746004005WL024170
|
00415
|
SBIN0012189
|
1540
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
MP1746004_100224APB_FTO_459655
|
1746004002NRG24100220240695456
|
|
10/02/2024
|
RAMDHANI SINGH
|
RAMDHANI SINGH
|
1746004002WL032714
|
00415
|
SBIN0009097
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
MP1746004_240923FTO_286198
|
1746004000NRG24240920230322212
|
|
24/09/2023
|
AMARVATI BAI
|
AMARVATI BAI
|
1746004WL015871
|
00415
|
SBIN0012189
|
800
|
16/11/2023
|
No Such Account
|
205
|
MP1746004_231023FTO_329830
|
1746004000NRG24231020230391941
|
|
23/10/2023
|
Subhadri
|
Subhadri
|
1746004WL019981
|
00703
|
AIRP0000001
|
1640
|
15/11/2023
|
A/c Blocked or Frozen
|
206
|
MP1746004_231023APB_FTO_329095
|
1746004000NRG24231020230389094
|
|
23/10/2023
|
TILAK SINGH
|
TILAK SINGH
|
1746004WL019875
|
00415
|
SBIN0004674
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
MP1746004_231023APB_FTO_329095
|
1746004000NRG24221020230386011
|
|
23/10/2023
|
vinita bai
|
vinita bai
|
1746004WL019765
|
00697
|
BKID0MG1508
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
MP1746004_220723APB_FTO_181771
|
1746004000NRG24220720230261358
|
207336851
|
22/07/2023
|
ramesh paraste
|
ramesh paraste
|
1746004WL011186
|
00415
|
SBIN0012189
|
1050
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
MP1746004_220423FTO_15130
|
1746004000NRG24220420230005500
|
646464631
|
22/04/2023
|
SANTOSHI DEEP
|
SANTOSHI DEEP
|
1746004WL000225
|
00415
|
SBIN0009097
|
1000
|
12/05/2023
|
Account closed
|
210
|
MP1746004_220423FTO_15130
|
1746004000NRG24220420230005472
|
646464631
|
22/04/2023
|
reva singh
|
reva singh
|
1746004WL000225
|
00415
|
SBIN0000481
|
1000
|
12/05/2023
|
Account closed
|
211
|
MP1746004_211023FTO_327889
|
1746004000NRG24211020230385198
|
|
21/10/2023
|
chain singh
|
chain singh
|
1746004WL019738
|
00697
|
BKID0MG1513
|
700
|
15/11/2023
|
No Such Account
|
212
|
MP1746004_231023APB_FTO_329611
|
1746004015NRG24231020230391569
|
|
23/10/2023
|
ADHAR SINGH
|
ADHAR SINGH
|
1746004015WL019975
|
00415
|
SBIN0012189
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
MP1746004_210923APB_FTO_280621
|
1746004000NRG24210920230317498
|
|
21/09/2023
|
TILAK SINGH
|
TILAK SINGH
|
1746004WL015586
|
00415
|
SBIN0004674
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
MP1746004_200224APB_FTO_469723
|
1746004000NRG24200220240725728
|
302788464
|
20/02/2024
|
rajesh singh
|
rajesh singh
|
1746004WL034130
|
00697
|
BKID0MG1508
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
MP1746004_190423APB_FTO_12728
|
1746004000NRG24190420230003969
|
648089145
|
19/04/2023
|
aghanuya kol
|
aghanuya kol
|
1746004WL000155
|
00089
|
CBIN0282795
|
1365
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
MP1746004_181023APB_FTO_322874
|
1746004000NRG24181020230372433
|
|
18/10/2023
|
Shavitri bai
|
Shavitri bai
|
1746004WL019220
|
00089
|
CBIN0282795
|
880
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
217
|
MP1746004_180923APB_FTO_272295
|
1746004000NRG24180920230314569
|
|
18/09/2023
|
UMESH SINGH
|
UMESH SINGH
|
1746004WL015361
|
00415
|
SBIN0004674
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
MP1746004_180923APB_FTO_272295
|
1746004000NRG24180920230314536
|
|
18/09/2023
|
meva prasad
|
meva prasad
|
1746004WL015360
|
00415
|
SBIN0012189
|
950
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
MP1746004_190723APB_FTO_175548
|
1746004000NRG24180720230254973
|
107132082
|
19/07/2023
|
shanti bai shyam
|
shanti bai shyam
|
1746004WL010736
|
00697
|
BKID0MG1508
|
1400
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
MP1746004_180623APB_FTO_104571
|
1746004000NRG24180620230142603
|
513542956
|
18/06/2023
|
surendra singh
|
surendra singh
|
1746004WL005948
|
00415
|
SBIN0012189
|
1190
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
221
|
MP1746004_180623APB_FTO_104571
|
1746004000NRG24180620230142571
|
513542956
|
18/06/2023
|
chain singh
|
chain singh
|
1746004WL005947
|
00089
|
CBIN0281691
|
1190
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
MP1746004_180623APB_FTO_104571
|
1746004000NRG24180620230142565
|
513542956
|
18/06/2023
|
RAMESH SINGH PARASTE
|
RAMESH SINGH PARASTE
|
1746004WL005947
|
00415
|
SBIN0012189
|
1190
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
MP1746004_140523APB_FTO_41555
|
1746004000NRG24140520230029213
|
775722034
|
14/05/2023
|
gokul singh
|
gokul singh
|
1746004WL001194
|
00697
|
BKID0MG1508
|
1295
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
MP1746004_140523APB_FTO_41555
|
1746004000NRG24140520230029129
|
775722034
|
14/05/2023
|
dal singh
|
dal singh
|
1746004WL001194
|
00697
|
BKID0MG1508
|
1295
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
MP1746004_140523APB_FTO_41555
|
1746004000NRG24140520230029128
|
775722034
|
14/05/2023
|
dal singh
|
dal singh
|
1746004WL001194
|
00697
|
BKID0MG1508
|
1295
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
MP1746004_131023APB_FTO_317548
|
1746004000NRG24131020230358526
|
|
13/10/2023
|
ramesh
|
ramesh
|
1746004WL018472
|
00089
|
CBIN0282796
|
276
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
MP1746004_131023APB_FTO_317548
|
1746004000NRG24131020230358520
|
|
13/10/2023
|
patiram kol
|
patiram kol
|
1746004WL018472
|
00697
|
BKID0MG1508
|
276
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
MP1746004_131023APB_FTO_317548
|
1746004000NRG24131020230358498
|
|
13/10/2023
|
YASHODA BAI
|
YASHODA BAI
|
1746004WL018471
|
00415
|
SBIN0012189
|
1800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
MP1746004_131023APB_FTO_317548
|
1746004000NRG24131020230358490
|
|
13/10/2023
|
ROSHANI BAI
|
ROSHANI BAI
|
1746004WL018471
|
00415
|
SBIN0012189
|
1800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
MP1746004_131023FTO_317467
|
1746004000NRG24131020230355947
|
|
13/10/2023
|
Urmila Bai
|
Urmila Bai
|
1746004WL018339
|
00415
|
SBIN0012189
|
2200
|
15/11/2023
|
Account closed
|
231
|
MP1746004_131023FTO_317467
|
1746004000NRG24131020230355430
|
|
13/10/2023
|
RUPRAM SINGH
|
RUPRAM SINGH
|
1746004WL018282
|
00415
|
SBIN0012189
|
1200
|
15/11/2023
|
No Such Account
|
232
|
MP1746004_120523FTO_39849
|
1746004000NRG24120520230025949
|
775857579
|
12/05/2023
|
umesh singh
|
umesh singh
|
1746004WL001066
|
00415
|
SBIN0009097
|
1080
|
19/05/2023
|
Account closed
|
233
|
MP1746004_111123APB_FTO_353232
|
1746004000NRG24111120230452724
|
|
11/11/2023
|
Chandan Das
|
Chandan Das
|
1746004WL022470
|
00703
|
AIRP0000001
|
1664
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
234
|
MP1746004_110723APB_FTO_160848
|
1746004000NRG24110720230242611
|
892120404
|
11/07/2023
|
surendra singh
|
surendra singh
|
1746004WL010069
|
00415
|
SBIN0012189
|
1155
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
235
|
MP1746004_110423APB_FTO_6847
|
1746004000NRG24110420230000258
|
639499292
|
11/04/2023
|
JAGDEESH SINGH
|
JAGDEESH SINGH
|
1746004WL000018
|
00415
|
SBIN0009097
|
950
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
236
|
MP1746004_101023APB_FTO_312189
|
1746004000NRG24101020230347461
|
|
10/10/2023
|
BHAM NAYAK
|
BHAM NAYAK
|
1746004WL017647
|
00089
|
CBIN0280787
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
MP1746004_100823FTO_214046
|
1746004000NRG24100820230280549
|
589732779
|
10/08/2023
|
SHIVDAYAL
|
SHIVDAYAL
|
1746004WL012703
|
00089
|
CBIN0282795
|
1320
|
18/08/2023
|
Account closed
|
238
|
MP1746004_050823FTO_205261
|
1746004000NRG24050820230277872
|
454069831
|
05/08/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1746004WL0012427
|
00089
|
CBIN0284695
|
1600
|
10/08/2023
|
Account closed
|
239
|
MP1746004_050823FTO_205261
|
1746004000NRG24050820230277870
|
454069831
|
05/08/2023
|
BHOB LAL BAIGA
|
BHOB LAL BAIGA
|
1746004WL0012426
|
00089
|
CBIN0281691
|
1400
|
10/08/2023
|
Account closed
|
240
|
MP1746004_050823FTO_205261
|
1746004000NRG24050820230277869
|
454069831
|
05/08/2023
|
BALKARAN SINGH
|
BALKARAN SINGH
|
1746004WL0012426
|
00415
|
SBIN0012189
|
1200
|
10/08/2023
|
Account closed
|
241
|
MP1746004_050823FTO_205261
|
1746004000NRG24050820230277868
|
454069831
|
05/08/2023
|
BALKARAN SINGH
|
BALKARAN SINGH
|
1746004WL0012426
|
00415
|
SBIN0012189
|
1200
|
10/08/2023
|
Account closed
|
242
|
MP1746004_050823FTO_205261
|
1746004000NRG24050820230277865
|
454069831
|
05/08/2023
|
BALKARAN SINGH
|
BALKARAN SINGH
|
1746004WL0012426
|
00415
|
SBIN0012189
|
1200
|
10/08/2023
|
Account closed
|
243
|
MP1746004_050823FTO_205261
|
1746004000NRG24050820230277834
|
454069831
|
05/08/2023
|
SAMARIYA BIA
|
SAMARIYA BIA
|
1746004WL0012422
|
00089
|
CBIN0281691
|
1200
|
10/08/2023
|
Account closed
|
244
|
MP1746001_060923FTO_254546
|
1746001010NRG24050920230300905
|
|
06/09/2023
|
ONKAR SINGH
|
ONKAR SINGH
|
1746001WL0014388
|
00688
|
FINO0001446
|
1330
|
16/09/2023
|
A/c Blocked or Frozen
|
245
|
MP1746001_120224APB_FTO_461563
|
1746001010NRG24120220240702666
|
303530212
|
12/02/2024
|
SHYAMWATI
|
SHYAMWATI
|
1746001010WL033042
|
00415
|
SBIN0002869
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
MP1746001_120224APB_FTO_461563
|
1746001012NRG24120220240702123
|
303530212
|
12/02/2024
|
JIVAN LAL
|
JIVAN LAL
|
1746001012WL033025
|
00415
|
SBIN0002869
|
2280
|
12/04/2024
|
Participant not mapped to the product
|
247
|
MP1746001_180823FTO_225886
|
1746001019NRG23110820230708748
|
728161936
|
18/08/2023
|
pradeep kumar tiwari
|
pradeep kumar tiwari
|
1746001WL0049557
|
00415
|
SBIN0002869
|
1267
|
25/08/2023
|
Account closed
|
248
|
MP1746001_010623FTO_68633
|
1746001019NRG23300520230706600
|
216414336
|
01/06/2023
|
pradeep kumar tiwari
|
pradeep kumar tiwari
|
1746001WL0049103
|
00415
|
SBIN0002869
|
1267
|
07/06/2023
|
Account closed
|
249
|
MP1746001_181123APB_FTO_358514
|
1746001019NRG24181120230464578
|
|
18/11/2023
|
BIHAREELAL
|
BIHAREELAL
|
1746001019WL023045
|
00697
|
BKID0MG1507
|
1540
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
MP1746001_210623APB_FTO_116001
|
1746001019NRG24210620230161246
|
574895411
|
21/06/2023
|
AJEET KUMAR GUPTA
|
AJEET KUMAR GUPTA
|
1746001019WL006732
|
00415
|
SBIN0002869
|
1400
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
251
|
MP1746001_100723APB_FTO_159059
|
1746001023NRG24100720230237987
|
857973626
|
10/07/2023
|
MAKHAN PANIKA
|
MAKHAN PANIKA
|
1746001023WL009831
|
00697
|
BKID0MG1507
|
2280
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
MP1746001_021123FTO_343424
|
1746001030NRG23010820230708444
|
|
02/11/2023
|
JAGAN NATH MAHARA
|
JAGAN NATH MAHARA
|
1746001WL0049484
|
00697
|
BKID0MG1507
|
1074
|
04/01/2024
|
Account closed
|
253
|
MP1746001_010623FTO_68633
|
1746001030NRG23260520230705775
|
216414336
|
01/06/2023
|
JAGAN NATH MAHARA
|
JAGAN NATH MAHARA
|
1746001WL0048985
|
00697
|
BKID0MG1507
|
1074
|
07/06/2023
|
Account closed
|
254
|
MP1746001_010623FTO_68633
|
1746001030NRG23260520230705776
|
216414336
|
01/06/2023
|
JAGAN NATH MAHARA
|
JAGAN NATH MAHARA
|
1746001WL0048985
|
00697
|
BKID0MG1507
|
825
|
07/06/2023
|
Account closed
|
255
|
MP1746001_010623FTO_68633
|
1746001030NRG23300520230706068
|
216414336
|
01/06/2023
|
BELA BAI
|
BELA BAI
|
1746001WL0049022
|
00697
|
BKID0MG1507
|
1632
|
07/06/2023
|
Account closed
|
256
|
MP1746001_010623FTO_68633
|
1746001030NRG23300520230706069
|
216414336
|
01/06/2023
|
BELA BAI
|
BELA BAI
|
1746001WL0049022
|
00697
|
BKID0MG1507
|
408
|
07/06/2023
|
Account closed
|
257
|
MP1746001_010623FTO_68633
|
1746001030NRG23300520230706070
|
216414336
|
01/06/2023
|
BELA BAI
|
BELA BAI
|
1746001WL0049022
|
00697
|
BKID0MG1507
|
1224
|
07/06/2023
|
Account closed
|
258
|
MP1746001_010623FTO_68633
|
1746001030NRG23300520230706071
|
216414336
|
01/06/2023
|
JANKUNWAR
|
JANKUNWAR
|
1746001WL0049022
|
00697
|
BKID0MG1507
|
1146
|
07/06/2023
|
Account closed
|
259
|
MP1746002_070623APB_FTO_77956
|
1746002000NRG24060620230089725
|
322301334
|
07/06/2023
|
SHREE RAM JAISWAL
|
SHREE RAM JAISWAL
|
1746002WL003687
|
00415
|
SBIN0002869
|
1158
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
MP1746002_070623FTO_77933
|
1746002000NRG24060620230089746
|
322301227
|
07/06/2023
|
sanjai
|
sanjai
|
1746002WL003687
|
00415
|
SBIN0002869
|
2431
|
15/06/2023
|
Account closed
|
261
|
MP1746002_070623APB_FTO_77999
|
1746002009NRG23070620230707247
|
322307499
|
07/06/2023
|
CHITU
|
CHITU
|
1746002009WL049196
|
00415
|
SBIN0007902
|
1050
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
MP1746002_100823APB_FTO_212705
|
1746002026NRG24080820230280172
|
589732782
|
10/08/2023
|
NANBAIYA BAIGA
|
NANBAIYA BAIGA
|
1746002026WL012669
|
00415
|
SBIN0002869
|
220
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
MP1746002_041223FTO_373693
|
1746002027NRG24041220230487491
|
|
04/12/2023
|
Ajmer singh
|
Ajmer singh
|
1746002027WL024337
|
00703
|
AIRP0000001
|
1260
|
03/01/2024
|
A/c Blocked or Frozen
|
264
|
MP1746002_040923FTO_250065
|
1746002035NRG24040820230277353
|
066538260
|
04/09/2023
|
KAMLESH YADAV
|
KAMLESH YADAV
|
1746002WL0012367
|
00415
|
SBIN0014686
|
1505
|
12/09/2023
|
Account closed
|
265
|
MP1746002_090623FTO_81627
|
1746002042NRG22090620231008404
|
365382112
|
09/06/2023
|
HEMRAJ KEWAT
|
HEMRAJ KEWAT
|
1746002WL0068664
|
00032
|
UTIB0004032
|
1260
|
15/06/2023
|
Account closed
|
266
|
MP1746002_100923FTO_259553
|
1746002043NRG23071120220427002
|
|
10/09/2023
|
omprakash
|
omprakash
|
1746002043WL033456
|
00089
|
CBIN0283951
|
1400
|
16/09/2023
|
Account closed
|
267
|
MP1746002_011123FTO_341073
|
1746002043NRG24011120230421941
|
|
01/11/2023
|
kusum bai
|
kusum bai
|
1746002043WL021120
|
00089
|
CBIN0283950
|
1400
|
04/01/2024
|
Account closed
|
268
|
MP1746004_050823FTO_205261
|
1746004000NRG24050820230277822
|
454069831
|
05/08/2023
|
Manisha Devi
|
Manisha Devi
|
1746004WL0012418
|
00089
|
CBIN0282796
|
1200
|
10/08/2023
|
Account closed
|
269
|
MP1746004_050823FTO_205261
|
1746004000NRG24050820230277802
|
454069831
|
05/08/2023
|
SHALIK RAM
|
SHALIK RAM
|
1746004WL0012415
|
00089
|
CBIN0282795
|
1000
|
10/08/2023
|
Account closed
|
270
|
MP1746004_050823FTO_205261
|
1746004000NRG24050820230277801
|
454069831
|
05/08/2023
|
SUKHMAT BAI
|
SUKHMAT BAI
|
1746004WL0012415
|
00089
|
CBIN0282795
|
1000
|
10/08/2023
|
No Such Account
|
271
|
MP1746004_050823FTO_205261
|
1746004000NRG24050820230277800
|
454069831
|
05/08/2023
|
DILDAR SINGH
|
DILDAR SINGH
|
1746004WL0012415
|
00089
|
CBIN0282795
|
800
|
10/08/2023
|
Account closed
|
272
|
MP1746004_050823FTO_205261
|
1746004000NRG24050820230277799
|
454069831
|
05/08/2023
|
chinta ram
|
chinta ram
|
1746004WL0012414
|
00089
|
CBIN0281691
|
170
|
10/08/2023
|
Account closed
|
273
|
MP1746004_050823FTO_205261
|
1746004000NRG24050820230277798
|
454069831
|
05/08/2023
|
chinta ram
|
chinta ram
|
1746004WL0012414
|
00089
|
CBIN0281691
|
1700
|
10/08/2023
|
Account closed
|
274
|
MP1746004_050823FTO_205261
|
1746004000NRG24050820230277797
|
454069831
|
05/08/2023
|
chhatrapal singh
|
chhatrapal singh
|
1746004WL0012414
|
00089
|
CBIN0281691
|
2400
|
10/08/2023
|
Account closed
|
275
|
MP1746004_050823FTO_205261
|
1746004000NRG24050820230277796
|
454069831
|
05/08/2023
|
sambai
|
sambai
|
1746004WL0012414
|
00415
|
SBIN0012189
|
680
|
10/08/2023
|
Account closed
|
276
|
MP1746004_050523APB_FTO_30513
|
1746004000NRG24050520230017392
|
688698222
|
05/05/2023
|
SANTOSHI BAI
|
SANTOSHI BAI
|
1746004WL000707
|
00415
|
SBIN0012189
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
MP1746004_050523APB_FTO_30513
|
1746004000NRG24050520230017339
|
688698222
|
05/05/2023
|
BISAHIN BAI
|
BISAHIN BAI
|
1746004WL000706
|
00089
|
CBIN0282796
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
MP1746004_050523APB_FTO_30513
|
1746004000NRG24050520230017192
|
688698222
|
05/05/2023
|
gulavati bai
|
gulavati bai
|
1746004WL000705
|
00415
|
SBIN0009097
|
950
|
15/05/2023
|
Account closed
|
279
|
MP1746004_050523APB_FTO_30513
|
1746004000NRG24050520230017143
|
688698222
|
05/05/2023
|
gokul singh
|
gokul singh
|
1746004WL000703
|
00697
|
BKID0MG1508
|
1295
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
MP1746004_050523APB_FTO_30513
|
1746004000NRG24050520230017124
|
688698222
|
05/05/2023
|
dal singh
|
dal singh
|
1746004WL000703
|
00697
|
BKID0MG1508
|
1295
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
MP1746004_050523APB_FTO_30513
|
1746004000NRG24050520230017089
|
688698222
|
05/05/2023
|
TARA BAI
|
TARA BAI
|
1746004WL000702
|
00415
|
SBIN0009097
|
2800
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
MP1746004_030723APB_FTO_146199
|
1746004000NRG24030720230219440
|
810022956
|
03/07/2023
|
RAMSINGH
|
RAMSINGH
|
1746004WL008976
|
00688
|
FINO0001001
|
1400
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
MP1746004_030723APB_FTO_146199
|
1746004000NRG24030720230219351
|
810022956
|
03/07/2023
|
sukhnandan singh
|
sukhnandan singh
|
1746004WL008974
|
00089
|
CBIN0282796
|
400
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
MP1746003_271023APB_FTO_335221
|
1746003079NRG24271020230407412
|
|
27/10/2023
|
mamta
|
mamta
|
1746003079WL020556
|
00089
|
CBIN0284695
|
1170
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
MP1746003_190623APB_FTO_110091
|
1746003079NRG24190620230149165
|
513348046
|
19/06/2023
|
Shyam bai
|
Shyam bai
|
1746003079WL006221
|
00697
|
BKID0MG1502
|
1158
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
MP1746003_160623APB_FTO_97083
|
1746003079NRG24160620230134206
|
513532760
|
16/06/2023
|
Hema bai
|
Hema bai
|
1746003079WL005572
|
00697
|
BKID0MG1502
|
1158
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
287
|
MP1746003_190623APB_FTO_110091
|
1746003078NRG24190620230146609
|
513348046
|
19/06/2023
|
RAHUL
|
RAHUL
|
1746003078WL006114
|
00089
|
CBIN0281970
|
1020
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
MP1746003_190224FTO_468754
|
1746003077NRG23300120240709032
|
302832029
|
19/02/2024
|
Dhyanstngh Bhaina
|
Dhyanstngh Bhaina
|
1746003WL0049665
|
00089
|
CBIN0281188
|
1110
|
12/04/2024
|
Account closed
|
289
|
MP1746003_010623APB_FTO_68489
|
1746003075NRG24310520230069460
|
218233778
|
01/06/2023
|
Mayaram
|
Mayaram
|
1746003075WL002893
|
00089
|
CBIN0282147
|
400
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
MP1746001_111023FTO_314368
|
1746001001NRG24101020230349460
|
|
11/10/2023
|
PREMVATI PAW
|
PREMVATI PAW
|
1746001WL0017816
|
00415
|
SBIN0002869
|
2460
|
15/11/2023
|
No Such Account
|
291
|
MP1746001_270623APB_FTO_132594
|
1746001010NRG24270620230189580
|
702611985
|
27/06/2023
|
ONKAR SINGH
|
ONKAR SINGH
|
1746001010WL007826
|
00688
|
FINO0001446
|
1608
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
MP1746001_011123APB_FTO_341877
|
1746001012NRG24311020230417711
|
|
01/11/2023
|
rishi
|
rishi
|
1746001012WL020936
|
00415
|
SBIN0002869
|
2280
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
MP1746001_070523FTO_32320
|
1746001018NRG23050520230705153
|
687816181
|
07/05/2023
|
ROOPNIYA FAKIRA
|
ROOPNIYA FAKIRA
|
1746001WL0048887
|
00697
|
BKID0MG1506
|
175
|
15/05/2023
|
Account closed
|
294
|
MP1746001_200723FTO_178424
|
1746001019NRG23170720230708352
|
209449101
|
20/07/2023
|
AJEET KUMAR GUPTA
|
AJEET KUMAR GUPTA
|
1746001WL0049442
|
00697
|
BKID0MG1507
|
2400
|
28/07/2023
|
No Such Account
|
295
|
MP1746001_161123APB_FTO_357383
|
1746001023NRG24151120230461396
|
|
16/11/2023
|
MAHESH KUMAR BAIGA
|
MAHESH KUMAR BAIGA
|
1746001023WL022884
|
00089
|
CBIN0283071
|
2184
|
03/01/2024
|
A/c Blocked or Frozen
|
296
|
MP1746001_040723APB_FTO_146397
|
1746001030NRG24030720230218232
|
809751355
|
04/07/2023
|
RAMBAI PANIKA
|
RAMBAI PANIKA
|
1746001030WL008932
|
00666
|
IDFB0041381
|
1020
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
297
|
MP1746001_040723APB_FTO_146397
|
1746001030NRG24030720230218243
|
809751355
|
04/07/2023
|
SHARDHKA MAHARA
|
SHARDHKA MAHARA
|
1746001030WL008932
|
00697
|
BKID0MG1507
|
816
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
MP1746002_160623FTO_95551
|
1746002001NRG18200820190751482
|
513600930
|
16/06/2023
|
sukhwariya
|
sukhwariya
|
1746002WL077451
|
00415
|
SBIN0014686
|
1032
|
23/06/2023
|
No Such Account
|
299
|
MP1746002_160623FTO_95551
|
1746002001NRG18200820190751483
|
513600930
|
16/06/2023
|
sukhwariya
|
sukhwariya
|
1746002WL077451
|
00415
|
SBIN0014686
|
1032
|
23/06/2023
|
No Such Account
|
300
|
MP1746002_160623FTO_95551
|
1746002001NRG18200820190751484
|
513600930
|
16/06/2023
|
sukhwariya
|
sukhwariya
|
1746002WL077451
|
00415
|
SBIN0014686
|
1032
|
23/06/2023
|
No Such Account
|
301
|
MP1746002_021023APB_FTO_299599
|
1746002009NRG24290920230329033
|
|
02/10/2023
|
Seeta Ram Rajak
|
Seeta Ram Rajak
|
1746002009WL016314
|
00691
|
IPOS0000001
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
MP1746002_050723APB_FTO_149368
|
1746002011NRG24050720230225716
|
211465001
|
05/07/2023
|
phoolbai
|
phoolbai
|
1746002011WL009282
|
00697
|
BKID0NAMRGB
|
2280
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
MP1746002_240823APB_FTO_233448
|
1746002012NRG24240820230289267
|
796578243
|
24/08/2023
|
Anita paw
|
Anita paw
|
1746002012WL013538
|
00176
|
IDIB000K653
|
840
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
MP1746002_230124APB_FTO_441201
|
1746002014NRG24230120240638235
|
|
23/01/2024
|
NANABI
|
NANABI
|
1746002014WL030533
|
00415
|
SBIN0007224
|
725
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
MP1746002_230124APB_FTO_441201
|
1746002014NRG24230120240638242
|
|
23/01/2024
|
RUKMUN
|
RUKMUN
|
1746002014WL030533
|
00415
|
SBIN0007224
|
725
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
MP1746002_180623FTO_104682
|
1746002024NRG22170620231008482
|
513551549
|
18/06/2023
|
KALYAN SINGH
|
KALYAN SINGH
|
1746002WL0068694
|
00415
|
SBIN0014686
|
2470
|
23/06/2023
|
Account closed
|
307
|
MP1746002_021123APB_FTO_341999
|
1746002033NRG24021120230424805
|
|
02/11/2023
|
premlal
|
premlal
|
1746002033WL021229
|
00415
|
SBIN0014686
|
1000
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
MP1746002_050723APB_FTO_149368
|
1746002035NRG24050720230225246
|
211465001
|
05/07/2023
|
lal chand
|
lal chand
|
1746002035WL009267
|
00415
|
SBIN0007902
|
1428
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
MP1746002_290623APB_FTO_136468
|
1746002035NRG24280620230194634
|
702196174
|
29/06/2023
|
MUNNI
|
MUNNI
|
1746002035WL008036
|
00415
|
SBIN0007902
|
1400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
MP1746002_290623APB_FTO_136468
|
1746002035NRG24280620230194636
|
702196174
|
29/06/2023
|
Nanbubi
|
Nanbubi
|
1746002035WL008036
|
00415
|
SBIN0007902
|
1400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
MP1746003_060623FTO_74777
|
1746003000NRG23260520230705597
|
297797048
|
06/06/2023
|
gayatri
|
gayatri
|
1746003WL0048955
|
00415
|
SBIN0006970
|
3060
|
12/06/2023
|
Account closed
|
312
|
MP1746003_060623FTO_74777
|
1746003000NRG23260520230705603
|
297797048
|
06/06/2023
|
CHAMELIYA BAI
|
CHAMELIYA BAI
|
1746003WL0048957
|
00089
|
CBIN0281188
|
990
|
12/06/2023
|
Account closed
|
313
|
MP1746003_060623FTO_74777
|
1746003000NRG23260520230705604
|
297797048
|
06/06/2023
|
Ramlal
|
Ramlal
|
1746003WL0048958
|
00415
|
SBIN0002821
|
1200
|
12/06/2023
|
No Such Account
|
314
|
MP1746003_060623FTO_74777
|
1746003000NRG23260520230705607
|
297797048
|
06/06/2023
|
prem singh
|
prem singh
|
1746003WL0048960
|
00415
|
SBIN0006970
|
1980
|
12/06/2023
|
Account closed
|
315
|
MP1746003_060623FTO_74777
|
1746003000NRG23260520230705610
|
297797048
|
06/06/2023
|
SUKVARIYA
|
SUKVARIYA
|
1746003WL0048962
|
00697
|
BKID0MG1511
|
1000
|
12/06/2023
|
Account closed
|
316
|
MP1746003_060623FTO_74777
|
1746003000NRG23260520230705611
|
297797048
|
06/06/2023
|
SUKVARIYA
|
SUKVARIYA
|
1746003WL0048962
|
00697
|
BKID0MG1511
|
1000
|
12/06/2023
|
Account closed
|
317
|
MP1746003_060623FTO_74777
|
1746003000NRG23260520230705613
|
297797048
|
06/06/2023
|
ramnu kol
|
ramnu kol
|
1746003WL0048962
|
00697
|
BKID0MG1511
|
1000
|
12/06/2023
|
Account closed
|
318
|
MP1746003_051023FTO_303759
|
1746003000NRG24020820230274785
|
|
05/10/2023
|
rajesh singh
|
rajesh singh
|
1746003WL0012155
|
00697
|
BKID0MG1502
|
1400
|
15/11/2023
|
No Such Account
|
319
|
MP1746003_051023FTO_303759
|
1746003000NRG24020820230274819
|
|
05/10/2023
|
RAJ
|
RAJ
|
1746003WL0012163
|
00697
|
BKID0MG1511
|
1000
|
15/11/2023
|
Account closed
|
320
|
MP1746003_051023FTO_303759
|
1746003000NRG24020820230274823
|
|
05/10/2023
|
lakhan singh
|
lakhan singh
|
1746003WL0012165
|
00697
|
BKID0MG1502
|
1290
|
15/11/2023
|
Account closed
|
321
|
MP1746003_051023FTO_303759
|
1746003000NRG24020820230274824
|
|
05/10/2023
|
BIRASA .
|
BIRASA .
|
1746003WL0012166
|
00089
|
CBIN0281188
|
1200
|
15/11/2023
|
Account closed
|
322
|
MP1746003_051023FTO_303759
|
1746003000NRG24020820230274825
|
|
05/10/2023
|
Budhram
|
Budhram
|
1746003WL0012166
|
00703
|
AIRP0000001
|
1200
|
15/11/2023
|
A/c Blocked or Frozen
|
323
|
MP1746003_051023FTO_303759
|
1746003000NRG24020820230274826
|
|
05/10/2023
|
Budhram
|
Budhram
|
1746003WL0012166
|
00703
|
AIRP0000001
|
1400
|
15/11/2023
|
A/c Blocked or Frozen
|
324
|
MP1746003_060623FTO_74777
|
1746003002NRG23300520230706040
|
297797048
|
06/06/2023
|
BUDHBARIYA .
|
BUDHBARIYA .
|
1746003WL0049020
|
00089
|
CBIN0281188
|
400
|
12/06/2023
|
Account closed
|
325
|
MP1746003_060623FTO_74777
|
1746003002NRG23300520230706041
|
297797048
|
06/06/2023
|
BUDHBARIYA .
|
BUDHBARIYA .
|
1746003WL0049020
|
00089
|
CBIN0281188
|
1200
|
12/06/2023
|
Account closed
|
326
|
MP1746003_060623FTO_74777
|
1746003002NRG23300520230706042
|
297797048
|
06/06/2023
|
BUDHBARIYA .
|
BUDHBARIYA .
|
1746003WL0049020
|
00089
|
CBIN0281188
|
600
|
12/06/2023
|
Account closed
|
327
|
MP1746003_060623FTO_74777
|
1746003002NRG23300520230706043
|
297797048
|
06/06/2023
|
BUDHBARIYA .
|
BUDHBARIYA .
|
1746003WL0049020
|
00089
|
CBIN0281188
|
1400
|
12/06/2023
|
Account closed
|
328
|
MP1746003_060623FTO_74777
|
1746003002NRG23300520230706044
|
297797048
|
06/06/2023
|
guddi
|
guddi
|
1746003WL0049020
|
00089
|
CBIN0281188
|
1400
|
12/06/2023
|
Account closed
|
329
|
MP1746003_060623FTO_74777
|
1746003002NRG23300520230706045
|
297797048
|
06/06/2023
|
guddi
|
guddi
|
1746003WL0049020
|
00089
|
CBIN0281188
|
1400
|
12/06/2023
|
Account closed
|
330
|
MP1746003_060623FTO_74777
|
1746003002NRG23300520230706046
|
297797048
|
06/06/2023
|
guddi
|
guddi
|
1746003WL0049020
|
00089
|
CBIN0281188
|
600
|
12/06/2023
|
Account closed
|
331
|
MP1746003_060623FTO_74777
|
1746003002NRG23300520230706047
|
297797048
|
06/06/2023
|
guddi
|
guddi
|
1746003WL0049020
|
00089
|
CBIN0281188
|
1400
|
12/06/2023
|
Account closed
|
332
|
MP1746003_060623FTO_74777
|
1746003002NRG23300520230706048
|
297797048
|
06/06/2023
|
premiya
|
premiya
|
1746003WL0049020
|
00089
|
CBIN0281188
|
1400
|
12/06/2023
|
Account closed
|
333
|
MP1746003_060623FTO_74777
|
1746003002NRG23300520230706049
|
297797048
|
06/06/2023
|
premiya
|
premiya
|
1746003WL0049020
|
00089
|
CBIN0281188
|
1400
|
12/06/2023
|
Account closed
|
334
|
MP1746003_060623FTO_74777
|
1746003002NRG23300520230706050
|
297797048
|
06/06/2023
|
premiya
|
premiya
|
1746003WL0049020
|
00089
|
CBIN0281188
|
1200
|
12/06/2023
|
Account closed
|
335
|
MP1746003_060623FTO_74777
|
1746003002NRG23300520230706051
|
297797048
|
06/06/2023
|
premiya
|
premiya
|
1746003WL0049020
|
00089
|
CBIN0281188
|
800
|
12/06/2023
|
Account closed
|
336
|
MP1746003_060623FTO_74777
|
1746003002NRG23300520230706052
|
297797048
|
06/06/2023
|
premiya
|
premiya
|
1746003WL0049020
|
00089
|
CBIN0281188
|
1400
|
12/06/2023
|
Account closed
|
337
|
MP1746003_060623FTO_74777
|
1746003002NRG23300520230706053
|
297797048
|
06/06/2023
|
ganga
|
ganga
|
1746003WL0049020
|
00089
|
CBIN0281188
|
600
|
12/06/2023
|
Account closed
|
338
|
MP1746003_060623FTO_74777
|
1746003002NRG23300520230706054
|
297797048
|
06/06/2023
|
ganga
|
ganga
|
1746003WL0049020
|
00089
|
CBIN0281188
|
1400
|
12/06/2023
|
Account closed
|
339
|
MP1746003_060623FTO_74777
|
1746003002NRG23300520230706055
|
297797048
|
06/06/2023
|
ganga
|
ganga
|
1746003WL0049020
|
00089
|
CBIN0281188
|
1400
|
12/06/2023
|
Account closed
|
340
|
MP1746003_060623FTO_74777
|
1746003002NRG23300520230706056
|
297797048
|
06/06/2023
|
ganga
|
ganga
|
1746003WL0049020
|
00089
|
CBIN0281188
|
1200
|
12/06/2023
|
Account closed
|
341
|
MP1746003_060623FTO_74777
|
1746003002NRG23300520230706057
|
297797048
|
06/06/2023
|
Gandhu Kol
|
Gandhu Kol
|
1746003WL0049020
|
00089
|
CBIN0281188
|
1400
|
12/06/2023
|
Account closed
|
342
|
MP1746003_060623FTO_74777
|
1746003008NRG23300520230706158
|
297797048
|
06/06/2023
|
Arti devi
|
Arti devi
|
1746003WL0049036
|
00415
|
SBIN0002821
|
1164
|
12/06/2023
|
No Such Account
|
343
|
MP1746003_210623APB_FTO_113731
|
1746003011NRG24200620230151024
|
523043456
|
21/06/2023
|
sukhilal
|
sukhilal
|
1746003011WL006301
|
00697
|
BKID0MG1503
|
1140
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
MP1746003_060623FTO_74777
|
1746003016NRG23240520230705416
|
297797048
|
06/06/2023
|
Asha Bai
|
Asha Bai
|
1746003WL0048932
|
00697
|
BKID0MG1502
|
1080
|
12/06/2023
|
No Such Account
|
345
|
MP1746003_060623FTO_74777
|
1746003016NRG23240520230705417
|
297797048
|
06/06/2023
|
Asha Bai
|
Asha Bai
|
1746003WL0048932
|
00697
|
BKID0MG1502
|
1020
|
12/06/2023
|
No Such Account
|
346
|
MP1746003_060623FTO_74777
|
1746003022NRG23300520230706610
|
297797048
|
06/06/2023
|
puran singh
|
puran singh
|
1746003WL0049107
|
00415
|
SBIN0006970
|
1152
|
12/06/2023
|
Account closed
|
347
|
MP1746003_060623FTO_74777
|
1746003023NRG23300520230706591
|
297797048
|
06/06/2023
|
Suddhu kol
|
Suddhu kol
|
1746003WL0049101
|
00697
|
BKID0MG1509
|
2856
|
12/06/2023
|
No Such Account
|
348
|
MP1746003_060623FTO_74777
|
1746003023NRG23300520230706592
|
297797048
|
06/06/2023
|
Suddhu kol
|
Suddhu kol
|
1746003WL0049101
|
00697
|
BKID0MG1509
|
3060
|
12/06/2023
|
No Such Account
|
349
|
MP1746003_060623FTO_74777
|
1746003023NRG23300520230706593
|
297797048
|
06/06/2023
|
Suddhu kol
|
Suddhu kol
|
1746003WL0049101
|
00697
|
BKID0MG1509
|
3060
|
12/06/2023
|
No Such Account
|
350
|
MP1746003_060623FTO_74777
|
1746003023NRG23300520230706594
|
297797048
|
06/06/2023
|
Mohammad sakir
|
Mohammad sakir
|
1746003WL0049101
|
00078
|
CNRB0017726
|
1200
|
12/06/2023
|
Account closed
|
351
|
MP1746003_060623FTO_74777
|
1746003023NRG23300520230706595
|
297797048
|
06/06/2023
|
GUDIYA
|
GUDIYA
|
1746003WL0049101
|
00415
|
SBIN0004617
|
1080
|
12/06/2023
|
Account closed
|
352
|
MP1746003_060623FTO_74777
|
1746003028NRG23300520230706132
|
297797048
|
06/06/2023
|
CHHOTE
|
CHHOTE
|
1746003WL0049031
|
00089
|
CBIN0281188
|
1000
|
12/06/2023
|
Account closed
|
353
|
MP1746003_270723APB_FTO_190809
|
1746003030NRG24270720230268398
|
274427657
|
27/07/2023
|
Mohan Mahra
|
Mohan Mahra
|
1746003030WL011627
|
00089
|
CBIN0281188
|
3200
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
MP1746003_060623FTO_74777
|
1746003031NRG23300520230706062
|
297797048
|
06/06/2023
|
chitra
|
chitra
|
1746003WL0049021
|
00032
|
UTIB0004032
|
1140
|
12/06/2023
|
Account closed
|
355
|
MP1746003_060623FTO_74777
|
1746003031NRG23300520230706063
|
297797048
|
06/06/2023
|
chitra
|
chitra
|
1746003WL0049021
|
00032
|
UTIB0004032
|
1140
|
12/06/2023
|
Account closed
|
356
|
MP1746003_060623FTO_74777
|
1746003031NRG23300520230706064
|
297797048
|
06/06/2023
|
chitra
|
chitra
|
1746003WL0049021
|
00032
|
UTIB0004032
|
1140
|
12/06/2023
|
Account closed
|
357
|
MP1746003_060623FTO_74777
|
1746003034NRG23300520230706370
|
297797048
|
06/06/2023
|
ITBARIYA BAI GOND
|
ITBARIYA BAI GOND
|
1746003WL0049074
|
00697
|
BKID0MG1502
|
1080
|
12/06/2023
|
Account closed
|
358
|
MP1746003_060623FTO_74777
|
1746003035NRG23300520230706387
|
297797048
|
06/06/2023
|
sampatiya
|
sampatiya
|
1746003WL0049076
|
00089
|
CBIN0281188
|
1330
|
12/06/2023
|
Account closed
|
359
|
MP1746003_060623FTO_74777
|
1746003035NRG23300520230706388
|
297797048
|
06/06/2023
|
sampatiya
|
sampatiya
|
1746003WL0049076
|
00089
|
CBIN0281188
|
760
|
12/06/2023
|
Account closed
|
360
|
MP1746003_060623FTO_74777
|
1746003035NRG23300520230706389
|
297797048
|
06/06/2023
|
tirasha bai
|
tirasha bai
|
1746003WL0049076
|
00089
|
CBIN0281188
|
1330
|
12/06/2023
|
Account closed
|
361
|
MP1746003_060623FTO_74777
|
1746003035NRG23300520230706390
|
297797048
|
06/06/2023
|
gulabiya
|
gulabiya
|
1746003WL0049076
|
00089
|
CBIN0281188
|
1330
|
12/06/2023
|
Unclaimed/DEAF accounts
|
362
|
MP1746003_060623FTO_74777
|
1746003035NRG23300520230706391
|
297797048
|
06/06/2023
|
gulabiya
|
gulabiya
|
1746003WL0049076
|
00089
|
CBIN0281188
|
1330
|
12/06/2023
|
Unclaimed/DEAF accounts
|
363
|
MP1746003_060623FTO_74777
|
1746003043NRG23300520230706220
|
297797048
|
06/06/2023
|
ankit singh
|
ankit singh
|
1746003WL0049044
|
00415
|
SBIN0006970
|
1330
|
12/06/2023
|
Account closed
|
364
|
MP1746003_060623FTO_74777
|
1746003043NRG23300520230706221
|
297797048
|
06/06/2023
|
ankit singh
|
ankit singh
|
1746003WL0049044
|
00415
|
SBIN0006970
|
1330
|
12/06/2023
|
Account closed
|
365
|
MP1746003_060623FTO_74777
|
1746003043NRG23300520230706222
|
297797048
|
06/06/2023
|
ganesh singh
|
ganesh singh
|
1746003WL0049044
|
00089
|
CBIN0281188
|
1068
|
12/06/2023
|
Account closed
|
366
|
MP1746003_060623FTO_74777
|
1746003043NRG23300520230706223
|
297797048
|
06/06/2023
|
ganesh singh
|
ganesh singh
|
1746003WL0049044
|
00089
|
CBIN0281188
|
850
|
12/06/2023
|
Account closed
|
367
|
MP1746003_060623FTO_74777
|
1746003043NRG23300520230706224
|
297797048
|
06/06/2023
|
ganesh singh
|
ganesh singh
|
1746003WL0049044
|
00089
|
CBIN0281188
|
1056
|
12/06/2023
|
Account closed
|
368
|
MP1746003_060623FTO_74777
|
1746003043NRG23300520230706225
|
297797048
|
06/06/2023
|
heeralal
|
heeralal
|
1746003WL0049044
|
00089
|
CBIN0281188
|
1428
|
12/06/2023
|
Account closed
|
369
|
MP1746003_060623FTO_74777
|
1746003043NRG23300520230706226
|
297797048
|
06/06/2023
|
heeralal
|
heeralal
|
1746003WL0049044
|
00089
|
CBIN0281188
|
1020
|
12/06/2023
|
Account closed
|
370
|
MP1746003_060623FTO_74777
|
1746003043NRG23300520230706227
|
297797048
|
06/06/2023
|
rama rathour
|
rama rathour
|
1746003WL0049044
|
00415
|
SBIN0007223
|
1120
|
12/06/2023
|
Account closed
|
371
|
MP1746003_060623FTO_74777
|
1746003043NRG23300520230706228
|
297797048
|
06/06/2023
|
INDRAWATI
|
INDRAWATI
|
1746003WL0049044
|
00089
|
CBIN0281188
|
1140
|
12/06/2023
|
Account closed
|
372
|
MP1746003_060623FTO_74777
|
1746003043NRG23300520230706229
|
297797048
|
06/06/2023
|
INDRAWATI
|
INDRAWATI
|
1746003WL0049044
|
00089
|
CBIN0281188
|
1330
|
12/06/2023
|
Account closed
|
373
|
MP1746003_060623FTO_74777
|
1746003043NRG23300520230706230
|
297797048
|
06/06/2023
|
REWA PARSAD
|
REWA PARSAD
|
1746003WL0049044
|
00089
|
CBIN0281188
|
1330
|
12/06/2023
|
Account closed
|
374
|
MP1746003_060623FTO_74777
|
1746003061NRG23300520230706394
|
297797048
|
06/06/2023
|
CHANRAVATI SINGH
|
CHANRAVATI SINGH
|
1746003WL0049077
|
00415
|
SBIN0006970
|
2800
|
12/06/2023
|
Account closed
|
375
|
MP1746003_060623FTO_74777
|
1746003061NRG23300520230706395
|
297797048
|
06/06/2023
|
Shivvati bai
|
Shivvati bai
|
1746003WL0049077
|
00165
|
IBKL0001551
|
1400
|
12/06/2023
|
A/c Blocked or Frozen
|
376
|
MP1746003_060623FTO_74777
|
1746003061NRG23300520230706396
|
297797048
|
06/06/2023
|
Shivvati bai
|
Shivvati bai
|
1746003WL0049077
|
00165
|
IBKL0001551
|
1400
|
12/06/2023
|
A/c Blocked or Frozen
|
377
|
MP1746003_060623FTO_74777
|
1746003061NRG23300520230706397
|
297797048
|
06/06/2023
|
Bahadur
|
Bahadur
|
1746003WL0049077
|
00176
|
IDIB000A645
|
1400
|
12/06/2023
|
No Such Account
|
378
|
MP1746003_060623FTO_74777
|
1746003061NRG23300520230706398
|
297797048
|
06/06/2023
|
Naishi Singh
|
Naishi Singh
|
1746003WL0049077
|
00415
|
SBIN0006970
|
1400
|
12/06/2023
|
Account closed
|
379
|
MP1746003_060623FTO_74777
|
1746003061NRG23300520230706399
|
297797048
|
06/06/2023
|
Naishi Singh
|
Naishi Singh
|
1746003WL0049077
|
00415
|
SBIN0006970
|
1400
|
12/06/2023
|
Account closed
|
380
|
MP1746003_060623FTO_74777
|
1746003061NRG23300520230706400
|
297797048
|
06/06/2023
|
Naishi Singh
|
Naishi Singh
|
1746003WL0049077
|
00415
|
SBIN0006970
|
1400
|
12/06/2023
|
Account closed
|
381
|
MP1746003_060623FTO_74777
|
1746003061NRG23300520230706401
|
297797048
|
06/06/2023
|
Naishi Singh
|
Naishi Singh
|
1746003WL0049077
|
00415
|
SBIN0006970
|
1400
|
12/06/2023
|
Account closed
|
382
|
MP1746003_060623FTO_74777
|
1746003061NRG23300520230706402
|
297797048
|
06/06/2023
|
Naishi Singh
|
Naishi Singh
|
1746003WL0049077
|
00415
|
SBIN0006970
|
1400
|
12/06/2023
|
Account closed
|
383
|
MP1746003_060623FTO_74777
|
1746003061NRG23300520230706403
|
297797048
|
06/06/2023
|
Naishi Singh
|
Naishi Singh
|
1746003WL0049077
|
00415
|
SBIN0006970
|
1400
|
12/06/2023
|
Account closed
|
384
|
MP1746003_060623FTO_74777
|
1746003061NRG23300520230706404
|
297797048
|
06/06/2023
|
Naishi Singh
|
Naishi Singh
|
1746003WL0049077
|
00415
|
SBIN0006970
|
1428
|
12/06/2023
|
Account closed
|
385
|
MP1746003_060623FTO_74777
|
1746003061NRG23300520230706405
|
297797048
|
06/06/2023
|
dasmat bai gond
|
dasmat bai gond
|
1746003WL0049077
|
00703
|
AIRP0000001
|
1400
|
12/06/2023
|
Account closed
|
386
|
MP1746003_060623FTO_74777
|
1746003061NRG23300520230706406
|
297797048
|
06/06/2023
|
dasmat bai gond
|
dasmat bai gond
|
1746003WL0049077
|
00703
|
AIRP0000001
|
1400
|
12/06/2023
|
Account closed
|
387
|
MP1746003_060623FTO_74777
|
1746003061NRG23300520230706407
|
297797048
|
06/06/2023
|
dasmat bai gond
|
dasmat bai gond
|
1746003WL0049077
|
00703
|
AIRP0000001
|
1400
|
12/06/2023
|
Account closed
|
388
|
MP1746003_060623FTO_74777
|
1746003061NRG23300520230706408
|
297797048
|
06/06/2023
|
dasmat bai gond
|
dasmat bai gond
|
1746003WL0049077
|
00703
|
AIRP0000001
|
1400
|
12/06/2023
|
Account closed
|
389
|
MP1746003_060623FTO_74777
|
1746003061NRG23300520230706409
|
297797048
|
06/06/2023
|
dasmat bai gond
|
dasmat bai gond
|
1746003WL0049077
|
00703
|
AIRP0000001
|
1400
|
12/06/2023
|
Account closed
|
390
|
MP1746003_060623FTO_74777
|
1746003061NRG23300520230706410
|
297797048
|
06/06/2023
|
dasmat bai gond
|
dasmat bai gond
|
1746003WL0049077
|
00703
|
AIRP0000001
|
1400
|
12/06/2023
|
Account closed
|
391
|
MP1746003_060623FTO_74777
|
1746003061NRG23300520230706411
|
297797048
|
06/06/2023
|
sudama singh
|
sudama singh
|
1746003WL0049077
|
00127
|
FDRL0001350
|
1365
|
12/06/2023
|
A/c Blocked or Frozen
|
392
|
MP1746003_060623FTO_74777
|
1746003061NRG23300520230706412
|
297797048
|
06/06/2023
|
chain singh
|
chain singh
|
1746003WL0049077
|
00691
|
IPOS0000001
|
1400
|
12/06/2023
|
Account closed
|
393
|
MP1746004_031123APB_FTO_344580
|
1746004000NRG24031120230430275
|
|
03/11/2023
|
rajesh singh
|
rajesh singh
|
1746004WL021446
|
00697
|
BKID0MG1508
|
1000
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
MP1746004_031123APB_FTO_344580
|
1746004000NRG24031120230430597
|
|
03/11/2023
|
Bhuwan Singh masram
|
Bhuwan Singh masram
|
1746004WL021460
|
00415
|
SBIN0012189
|
1155
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
MP1746002_140623FTO_90414
|
1746002037NRG23100620230707442
|
450062715
|
14/06/2023
|
AYODHYA
|
AYODHYA
|
1746002WL0049210
|
00415
|
SBIN0002869
|
900
|
22/06/2023
|
Account closed
|
396
|
MP1746002_140623FTO_90414
|
1746002037NRG23100620230707443
|
450062715
|
14/06/2023
|
DOMARI
|
DOMARI
|
1746002WL0049210
|
00415
|
SBIN0002869
|
2856
|
22/06/2023
|
Account closed
|
397
|
MP1746002_300923APB_FTO_297275
|
1746002048NRG24300920230330052
|
|
30/09/2023
|
GENDLAL SINGH GOND
|
GENDLAL SINGH GOND
|
1746002048WL016370
|
00415
|
SBIN0007902
|
954
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
MP1746002_071123APB_FTO_348966
|
1746002050NRG24071120230443023
|
|
07/11/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1746002050WL022016
|
00415
|
SBIN0014686
|
1140
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
MP1746002_301123APB_FTO_368925
|
1746002051NRG24301120230480913
|
|
30/11/2023
|
Ashok gupta
|
Ashok gupta
|
1746002051WL023978
|
00415
|
SBIN0007224
|
600
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
MP1746002_301123APB_FTO_368925
|
1746002051NRG24301120230480968
|
|
30/11/2023
|
PAPPU SINGH
|
PAPPU SINGH
|
1746002051WL023978
|
00415
|
SBIN0007224
|
600
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
MP1746002_301123APB_FTO_368925
|
1746002051NRG24301120230480977
|
|
30/11/2023
|
SUMAN BAI
|
SUMAN BAI
|
1746002051WL023978
|
00415
|
SBIN0007224
|
1080
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
MP1746003_210923APB_FTO_280587
|
1746003000NRG24210920230318413
|
|
21/09/2023
|
ramesh
|
ramesh
|
1746003WL015628
|
00415
|
SBIN0006970
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
MP1746003_300623APB_FTO_140106
|
1746003000NRG24300620230202564
|
800071351
|
30/06/2023
|
RAIMATIYA BAI
|
RAIMATIYA BAI
|
1746003WL008354
|
00089
|
CBIN0281188
|
612
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
MP1746003_300523APB_FTO_64994
|
1746003022NRG24300520230063533
|
134273822
|
30/05/2023
|
jeevan singh
|
jeevan singh
|
1746003022WL002681
|
00089
|
CBIN0282147
|
1470
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
MP1746003_010723FTO_142216
|
1746003029NRG24010720230211361
|
799754494
|
01/07/2023
|
purushotam
|
purushotam
|
1746003029WL008656
|
00415
|
SBIN0006970
|
1326
|
13/07/2023
|
No Such Account
|
406
|
MP1746003_010723FTO_142216
|
1746003029NRG24010720230211362
|
799754494
|
01/07/2023
|
shanti
|
shanti
|
1746003029WL008656
|
00415
|
SBIN0006970
|
1326
|
13/07/2023
|
No Such Account
|
407
|
MP1746003_250124APB_FTO_443712
|
1746003037NRG24250120240644965
|
|
25/01/2024
|
ranjeet
|
ranjeet
|
1746003037WL030773
|
00697
|
BKID0MG1502
|
960
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
MP1746003_140623FTO_91840
|
1746003043NRG24140620230124603
|
450068487
|
14/06/2023
|
maha singh dhurve
|
maha singh dhurve
|
1746003043WL005161
|
00703
|
AIRP0000001
|
1320
|
22/06/2023
|
A/c Blocked or Frozen
|
409
|
MP1746003_220224APB_FTO_471344
|
1746003071NRG24220220240729570
|
302451262
|
22/02/2024
|
rajbati
|
rajbati
|
1746003071WL034324
|
00462
|
UCBA0003095
|
3080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
MP1746004_040523FTO_29573
|
1746004000NRG22010220231008117
|
688786541
|
04/05/2023
|
Sumntri singh
|
Sumntri singh
|
1746004WL0068545
|
00045
|
BARB0VJSDOL
|
1544
|
15/05/2023
|
A/c Blocked or Frozen
|
411
|
MP1746004_040523FTO_29573
|
1746004000NRG22120220231008263
|
688786541
|
04/05/2023
|
Amratiya
|
Amratiya
|
1746004WL0068598
|
00415
|
SBIN0012189
|
1152
|
15/05/2023
|
No Such Account
|
412
|
MP1746004_040523FTO_29573
|
1746004000NRG22120220231008276
|
688786541
|
04/05/2023
|
Urmila
|
Urmila
|
1746004WL0068609
|
00415
|
SBIN0009097
|
1120
|
15/05/2023
|
No Such Account
|
413
|
MP1746004_100823APB_FTO_214051
|
1746004000NRG24100820230281134
|
589732790
|
10/08/2023
|
chandan
|
chandan
|
1746004WL012761
|
00415
|
SBIN0009097
|
1170
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
414
|
MP1746004_160723APB_FTO_171781
|
1746004000NRG24160720230251822
|
069909647
|
16/07/2023
|
DROPADI BAIGA
|
DROPADI BAIGA
|
1746004WL010560
|
00415
|
SBIN0004674
|
1400
|
20/07/2023
|
Account closed
|
415
|
MP1746004_160723APB_FTO_171781
|
1746004000NRG24160720230251837
|
069909647
|
16/07/2023
|
SUMANBAI NGOF SAILESHKUMAR
|
SUMANBAI NGOF SAILESHKUMAR
|
1746004WL010560
|
00415
|
SBIN0012189
|
1200
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
MP1746004_190623APB_FTO_109894
|
1746004000NRG24190620230145255
|
523238621
|
19/06/2023
|
Sajan lal
|
Sajan lal
|
1746004WL006054
|
00089
|
CBIN0282796
|
10
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
MP1746004_211023APB_FTO_327495
|
1746004000NRG24211020230384495
|
|
21/10/2023
|
OMVATI DEVI
|
OMVATI DEVI
|
1746004WL019701
|
00415
|
SBIN0012189
|
2160
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
MP1746004_280723FTO_192506
|
1746004000NRG24220720230261407
|
299517154
|
28/07/2023
|
chinta ram
|
chinta ram
|
1746004WL0011187
|
00089
|
CBIN0281691
|
1700
|
02/08/2023
|
Account closed
|
419
|
MP1746004_280723FTO_192506
|
1746004000NRG24220720230261408
|
299517154
|
28/07/2023
|
chinta ram
|
chinta ram
|
1746004WL0011187
|
00089
|
CBIN0281691
|
170
|
02/08/2023
|
Account closed
|
420
|
MP1746004_240723APB_FTO_184796
|
1746004000NRG24240720230263879
|
207672316
|
24/07/2023
|
kunti bai
|
kunti bai
|
1746004WL011333
|
00697
|
BKID0MG1508
|
1260
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
MP1746004_070523APB_FTO_32103
|
1746004013NRG24070520230018649
|
687816586
|
07/05/2023
|
KUNTI BAI
|
KUNTI BAI
|
1746004013WL000766
|
00415
|
SBIN0012189
|
3264
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
MP1746004_111023APB_FTO_313808
|
1746004036NRG24101020230348777
|
|
11/10/2023
|
gangaram singh
|
gangaram singh
|
1746004036WL017764
|
00415
|
SBIN0000481
|
190
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
MP1746004_190723APB_FTO_175512
|
1746004036NRG24180720230254386
|
107132091
|
19/07/2023
|
Mansingh
|
Mansingh
|
1746004036WL010710
|
00415
|
SBIN0012188
|
1140
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
MP1746002_230124APB_FTO_440612
|
1746002013NRG24230120240636201
|
|
23/01/2024
|
SEMKALI KEWAT
|
SEMKALI KEWAT
|
1746002013WL030440
|
00415
|
SBIN0007902
|
1169
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
MP1746002_190523APB_FTO_48827
|
1746002011NRG24180520230036989
|
865835489
|
19/05/2023
|
Ramprasad
|
Ramprasad
|
1746002011WL001509
|
00176
|
IDIB000D586
|
600
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
MP1746002_050623FTO_73544
|
1746002011NRG24030620230078227
|
322307529
|
05/06/2023
|
kaushal
|
kaushal
|
1746002011WL003258
|
00703
|
AIRP0000001
|
1760
|
15/06/2023
|
A/c Blocked or Frozen
|
427
|
MP1746002_010723APB_FTO_142298
|
1746002011NRG24010720230211805
|
799651622
|
01/07/2023
|
hiraby
|
hiraby
|
1746002011WL008671
|
00415
|
SBIN0002821
|
2400
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
428
|
MP1746002_141123APB_FTO_355369
|
1746002010NRG24141120230459463
|
|
14/11/2023
|
nanbai
|
nanbai
|
1746002010WL022766
|
00415
|
SBIN0002869
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
MP1746002_071123APB_FTO_348966
|
1746002010NRG24071120230442705
|
|
07/11/2023
|
nanbai
|
nanbai
|
1746002010WL021999
|
00415
|
SBIN0002869
|
1152
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
MP1746002_070423FTO_4519
|
1746002004NRG23070420230703234
|
640486124
|
07/04/2023
|
SANTRAM
|
SANTRAM
|
1746002004WL048793
|
00697
|
BKID0MG1501
|
850
|
12/05/2023
|
Account closed
|
431
|
MP1746002_300923APB_FTO_297275
|
1746002000NRG24300920230329961
|
|
30/09/2023
|
RADHA UDAY
|
RADHA UDAY
|
1746002WL016367
|
00415
|
SBIN0014686
|
2600
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
432
|
MP1746002_280224APB_FTO_478365
|
1746002000NRG24280220240746305
|
301714127
|
28/02/2024
|
CHHOTELAL
|
CHHOTELAL
|
1746002WL035233
|
00415
|
SBIN0007902
|
167
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
MP1746002_270923APB_FTO_292210
|
1746002000NRG24270920230326235
|
|
27/09/2023
|
TIHARU
|
TIHARU
|
1746002WL016142
|
00415
|
SBIN0007224
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
MP1746002_240723APB_FTO_184769
|
1746002000NRG24230720230263121
|
207668185
|
24/07/2023
|
MIHILAL
|
MIHILAL
|
1746002WL011292
|
00415
|
SBIN0002869
|
1000
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
MP1746002_230124APB_FTO_440612
|
1746002000NRG24230120240637484
|
|
23/01/2024
|
AMRITIYA BAI KEWAT
|
AMRITIYA BAI KEWAT
|
1746002WL030502
|
00415
|
SBIN0007224
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
MP1746002_230124APB_FTO_440612
|
1746002000NRG24230120240634746
|
|
23/01/2024
|
JITENDRA KEWAT
|
JITENDRA KEWAT
|
1746002WL030383
|
00415
|
SBIN0007224
|
1000
|
24/04/2024
|
A/c Blocked or Frozen
|
437
|
MP1746002_060523FTO_31386
|
1746002000NRG24060520230017935
|
687832253
|
06/05/2023
|
Semvati
|
Semvati
|
1746002WL000730
|
00415
|
SBIN0007224
|
1428
|
15/05/2023
|
Account closed
|
438
|
MP1746002_050723FTO_149344
|
1746002000NRG24040720230222505
|
211126257
|
05/07/2023
|
shyam sundar
|
shyam sundar
|
1746002WL009117
|
00697
|
BKID0MG1504
|
1260
|
28/07/2023
|
Account closed
|
439
|
MP1746002_050623FTO_73544
|
1746002000NRG24040620230080570
|
322307529
|
05/06/2023
|
umend
|
umend
|
1746002WL003340
|
00415
|
SBIN0007902
|
1002
|
15/06/2023
|
Account closed
|
440
|
MP1746002_050623APB_FTO_73567
|
1746002000NRG24040620230080540
|
322307580
|
05/06/2023
|
naanbudi
|
naanbudi
|
1746002WL003339
|
00415
|
SBIN0007902
|
2040
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
MP1746002_010723APB_FTO_142298
|
1746002000NRG24010720230212374
|
799651622
|
01/07/2023
|
narbadiya
|
narbadiya
|
1746002WL008694
|
00666
|
IDFB0041381
|
1002
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
442
|
MP1746001_310523APB_FTO_66863
|
1746001031NRG24300520230065828
|
209516393
|
31/05/2023
|
BABURAM
|
BABURAM
|
1746001031WL002751
|
00697
|
BKID0MG1507
|
1836
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
MP1746001_310523APB_FTO_66863
|
1746001031NRG24300520230065823
|
209516393
|
31/05/2023
|
SEMBAI
|
SEMBAI
|
1746001031WL002751
|
00697
|
BKID0MG1507
|
1836
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
MP1746001_280523APB_FTO_61253
|
1746001031NRG24280520230059169
|
078621399
|
28/05/2023
|
HEERAVATI
|
HEERAVATI
|
1746001031WL002509
|
00697
|
BKID0MG1507
|
900
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
445
|
MP1746001_280523APB_FTO_61253
|
1746001031NRG24280520230059166
|
078621399
|
28/05/2023
|
SAVITA
|
SAVITA
|
1746001031WL002509
|
00415
|
SBIN0002869
|
900
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
446
|
MP1746001_280523APB_FTO_61253
|
1746001031NRG24280520230059083
|
078621399
|
28/05/2023
|
RAMJI SAHU
|
RAMJI SAHU
|
1746001031WL002508
|
00697
|
BKID0MG1507
|
900
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
MP1746001_280523APB_FTO_61253
|
1746001031NRG24280520230059070
|
078621399
|
28/05/2023
|
MANOJ KUMAR SAHU
|
MANOJ KUMAR SAHU
|
1746001031WL002508
|
00415
|
SBIN0002869
|
900
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
448
|
MP1746001_071123APB_FTO_349226
|
1746001031NRG24071120230443421
|
|
07/11/2023
|
KAVITA SAHU
|
KAVITA SAHU
|
1746001031WL022027
|
00152
|
HDFC0009645
|
960
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
MP1746001_071123APB_FTO_349226
|
1746001031NRG24071120230443373
|
|
07/11/2023
|
MANOJ KUMAR SAHU
|
MANOJ KUMAR SAHU
|
1746001031WL022027
|
00415
|
SBIN0002869
|
800
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
450
|
MP1746001_040623APB_FTO_72409
|
1746001031NRG24040620230081408
|
215429190
|
04/06/2023
|
KAVITA SAHU
|
KAVITA SAHU
|
1746001031WL003370
|
00152
|
HDFC0009645
|
900
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
MP1746001_040623APB_FTO_72409
|
1746001031NRG24040620230081399
|
215429190
|
04/06/2023
|
HEERAVATI
|
HEERAVATI
|
1746001031WL003370
|
00697
|
BKID0MG1506
|
900
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
452
|
MP1746001_040623APB_FTO_72409
|
1746001031NRG24040620230081353
|
215429190
|
04/06/2023
|
RAMU SAHU
|
RAMU SAHU
|
1746001031WL003370
|
00415
|
SBIN0002869
|
300
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
453
|
MP1746001_040623APB_FTO_72409
|
1746001031NRG24040620230081317
|
215429190
|
04/06/2023
|
MANOJ KUMAR SAHU
|
MANOJ KUMAR SAHU
|
1746001031WL003370
|
00415
|
SBIN0002869
|
900
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
454
|
MP1746001_041123APB_FTO_345784
|
1746001030NRG24031120230431411
|
|
04/11/2023
|
BALMIK PRASAD
|
BALMIK PRASAD
|
1746001030WL021482
|
00697
|
BKID0MG1507
|
1158
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
MP1746001_040723APB_FTO_146397
|
1746001026NRG24030720230219305
|
809751355
|
04/07/2023
|
siya vati
|
siya vati
|
1746001026WL008971
|
00415
|
SBIN0006072
|
1400
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
MP1746001_300623APB_FTO_139941
|
1746001025NRG24300620230203171
|
799968111
|
30/06/2023
|
DOMARI SAHU
|
DOMARI SAHU
|
1746001025WL008379
|
00697
|
BKID0MG1507
|
1020
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
MP1746001_180124APB_FTO_436372
|
1746001025NRG24180120240617098
|
|
18/01/2024
|
NANBAI KOL
|
NANBAI KOL
|
1746001025WL029751
|
00415
|
SBIN0002869
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
MP1746001_111023FTO_314368
|
1746001025NRG24101020230349346
|
|
11/10/2023
|
SHIVAM KUMAR KEWAT
|
SHIVAM KUMAR KEWAT
|
1746001WL0017807
|
00688
|
FINO0001001
|
1200
|
15/11/2023
|
Account closed
|
459
|
MP1746001_151023APB_FTO_319467
|
1746001024NRG24151020230363852
|
|
15/10/2023
|
VASMATIYA
|
VASMATIYA
|
1746001024WL018753
|
00697
|
BKID0MG1506
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
MP1746001_300623APB_FTO_139941
|
1746001023NRG24300620230207497
|
799968111
|
30/06/2023
|
NARESH JAISWAL
|
NARESH JAISWAL
|
1746001023WL008532
|
00697
|
BKID0MG1507
|
2280
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
461
|
MP1746001_270523APB_FTO_60348
|
1746001023NRG24270520230055919
|
078473613
|
27/05/2023
|
MAKHAN PANIKA
|
MAKHAN PANIKA
|
1746001023WL002317
|
00697
|
BKID0MG1507
|
1020
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
MP1746001_270523APB_FTO_60348
|
1746001023NRG24270520230055900
|
078473613
|
27/05/2023
|
LALU PRASAD JAISWAL
|
LALU PRASAD JAISWAL
|
1746001023WL002316
|
00415
|
SBIN0002869
|
2160
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
463
|
MP1746001_270523APB_FTO_60348
|
1746001023NRG24270520230055883
|
078473613
|
27/05/2023
|
SUKHANTU BAI
|
SUKHANTU BAI
|
1746001023WL002316
|
00697
|
BKID0MG1507
|
2160
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
464
|
MP1746001_111023FTO_314368
|
1746001022NRG24101020230349455
|
|
11/10/2023
|
CHANDRAPRABHA KEWAT
|
CHANDRAPRABHA KEWAT
|
1746001WL0017813
|
00697
|
BKID0MG1510
|
1068
|
15/11/2023
|
No Such Account
|
465
|
MP1746001_031123FTO_344808
|
1746001021NRG24031120230430383
|
|
03/11/2023
|
HEERALAL
|
HEERALAL
|
1746001021WL021451
|
00415
|
SBIN0002869
|
800
|
04/01/2024
|
Account closed
|
466
|
MP1746001_300623FTO_139915
|
1746001020NRG24300620230207176
|
800079039
|
30/06/2023
|
MAHADEO
|
MAHADEO
|
1746001020WL008523
|
00697
|
BKID0MG1510
|
750
|
13/07/2023
|
Account closed
|
467
|
MP1746001_300623FTO_139915
|
1746001020NRG24300620230207164
|
800079039
|
30/06/2023
|
CHIKANU SINGH
|
CHIKANU SINGH
|
1746001020WL008523
|
00697
|
BKID0MG1510
|
750
|
13/07/2023
|
Account closed
|
468
|
MP1746001_041123APB_FTO_345784
|
1746001019NRG24041120230432974
|
|
04/11/2023
|
RAJESH
|
RAJESH
|
1746001019WL021565
|
00697
|
BKID0MG1507
|
2912
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
MP1746001_041123APB_FTO_345784
|
1746001019NRG24041120230432967
|
|
04/11/2023
|
MAKHAN LAL CHARMKAR
|
MAKHAN LAL CHARMKAR
|
1746001019WL021565
|
00415
|
SBIN0002869
|
2912
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
MP1746001_201123APB_FTO_360393
|
1746001018NRG24201120230470810
|
|
20/11/2023
|
Ramprasad kewat
|
Ramprasad kewat
|
1746001018WL023366
|
00697
|
BKID0MG1506
|
2328
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
MP1746001_141023APB_FTO_318029
|
1746001018NRG24141020230360094
|
|
14/10/2023
|
CHANDRAVATI SAHU
|
CHANDRAVATI SAHU
|
1746001018WL018534
|
00697
|
BKID0MG1506
|
2856
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
MP1746001_141023APB_FTO_318029
|
1746001017NRG24141020230359802
|
|
14/10/2023
|
Sandhya Sahu
|
Sandhya Sahu
|
1746001017WL018519
|
00089
|
CBIN0282059
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
MP1746001_260523APB_FTO_59249
|
1746001016NRG24260520230053447
|
078886317
|
26/05/2023
|
AYUSH
|
AYUSH
|
1746001016WL002197
|
00415
|
SBIN0002869
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
MP1746001_260523APB_FTO_59249
|
1746001016NRG24260520230053444
|
078886317
|
26/05/2023
|
BABURAM
|
BABURAM
|
1746001016WL002197
|
00697
|
BKID0MG1507
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
MP1746001_100224APB_FTO_459773
|
1746001016NRG24100220240696009
|
|
10/02/2024
|
SUMITRA
|
SUMITRA
|
1746001016WL032737
|
00697
|
BKID0MG1507
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
MP1746001_040623APB_FTO_72409
|
1746001016NRG24040620230080995
|
215429190
|
04/06/2023
|
JAGESHWAR
|
JAGESHWAR
|
1746001016WL003358
|
00697
|
BKID0MG1507
|
1080
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
MP1746001_040623APB_FTO_72409
|
1746001016NRG24040620230080993
|
215429190
|
04/06/2023
|
KAUSHAL
|
KAUSHAL
|
1746001016WL003358
|
00697
|
BKID0MG1507
|
1080
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
478
|
MP1746001_040623APB_FTO_72409
|
1746001016NRG24040620230080932
|
215429190
|
04/06/2023
|
SUNITA
|
SUNITA
|
1746001016WL003358
|
00415
|
SBIN0002869
|
1080
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
MP1746001_040623APB_FTO_72409
|
1746001016NRG24040620230080912
|
215429190
|
04/06/2023
|
AYODHYA
|
AYODHYA
|
1746001016WL003357
|
00697
|
BKID0MG1507
|
1140
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
480
|
MP1746001_301123APB_FTO_370043
|
1746001015NRG24301120230482403
|
|
30/11/2023
|
SEETA BAI
|
SEETA BAI
|
1746001015WL024059
|
00697
|
BKID0MG1510
|
966
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
MP1746001_310523APB_FTO_66863
|
1746001014NRG24300520230065664
|
209516393
|
31/05/2023
|
REKHA
|
REKHA
|
1746001014WL002749
|
00697
|
BKID0MG1506
|
2040
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
MP1746001_310523APB_FTO_66863
|
1746001014NRG24300520230065625
|
209516393
|
31/05/2023
|
GAGAN SINGH KANWAR
|
GAGAN SINGH KANWAR
|
1746001014WL002749
|
00415
|
SBIN0006072
|
2040
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
483
|
MP1746001_041123APB_FTO_345784
|
1746001014NRG24041120230433194
|
|
04/11/2023
|
LALLI
|
LALLI
|
1746001014WL021574
|
00697
|
BKID0MG1506
|
1680
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
MP1746001_191123APB_FTO_359204
|
1746001013NRG24191120230466807
|
|
19/11/2023
|
ROHIT
|
ROHIT
|
1746001013WL023156
|
00697
|
BKID0MG1510
|
900
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
MP1746001_070823APB_FTO_208729
|
1746001011NRG24070820230278787
|
521059517
|
07/08/2023
|
NANBABU
|
NANBABU
|
1746001011WL012518
|
00089
|
CBIN0282059
|
900
|
14/08/2023
|
A/c Blocked or Frozen
|
486
|
MP1746001_310523APB_FTO_66863
|
1746001010NRG24310520230069154
|
209516393
|
31/05/2023
|
AGAND SINGH
|
AGAND SINGH
|
1746001010WL002872
|
00697
|
BKID0MG1510
|
2304
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
MP1746001_200723APB_FTO_178414
|
1746001010NRG24200720230259559
|
209432569
|
20/07/2023
|
GULABIYA BAI
|
GULABIYA BAI
|
1746001010WL011063
|
00697
|
BKID0MG1510
|
600
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
MP1746001_200723FTO_178424
|
1746001010NRG23200720230708359
|
209449101
|
20/07/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
1746001WL0049449
|
00415
|
SBIN0002869
|
905
|
28/07/2023
|
No Such Account
|
489
|
MP1746001_060623APB_FTO_75872
|
1746001009NRG24050620230084937
|
297797100
|
06/06/2023
|
SUNITA SONI
|
SUNITA SONI
|
1746001009WL003501
|
00415
|
SBIN0002869
|
1920
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
MP1746001_060623APB_FTO_75872
|
1746001009NRG24050620230084918
|
297797100
|
06/06/2023
|
ANJALI SHARMA
|
ANJALI SHARMA
|
1746001009WL003501
|
00089
|
CBIN0283071
|
1920
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
MP1746001_301123APB_FTO_370043
|
1746001008NRG24301120230481149
|
|
30/11/2023
|
RAJESH KUMAR KEWAT
|
RAJESH KUMAR KEWAT
|
1746001008WL023987
|
00089
|
CBIN0282059
|
1020
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
MP1746001_301123APB_FTO_370043
|
1746001008NRG24301120230481109
|
|
30/11/2023
|
SHIVANAND YADAW
|
SHIVANAND YADAW
|
1746001008WL023985
|
00415
|
SBIN0006072
|
1020
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
MP1746001_161123APB_FTO_357383
|
1746001008NRG24161120230462760
|
|
16/11/2023
|
GANGA YADAV
|
GANGA YADAV
|
1746001008WL022954
|
00089
|
CBIN0282059
|
1020
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
MP1746001_090523APB_FTO_35322
|
1746001008NRG24090520230021976
|
714775336
|
09/05/2023
|
SHIVSHARAN KUSHWAHA
|
SHIVSHARAN KUSHWAHA
|
1746001008WL000899
|
00089
|
CBIN0282059
|
2600
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
MP1746001_090523APB_FTO_35322
|
1746001008NRG24090520230021963
|
714775336
|
09/05/2023
|
LALLI BAI PANIKA
|
LALLI BAI PANIKA
|
1746001008WL000899
|
00415
|
SBIN0006072
|
2600
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
MP1746001_090523APB_FTO_35322
|
1746001008NRG24090520230021962
|
714775336
|
09/05/2023
|
ANKIT KUSHWAHA
|
ANKIT KUSHWAHA
|
1746001008WL000899
|
00415
|
SBIN0006072
|
2600
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
MP1746001_011123APB_FTO_341881
|
1746001008NRG24011120230421745
|
|
01/11/2023
|
HOMKARAN YADAW
|
HOMKARAN YADAW
|
1746001008WL021112
|
00415
|
SBIN0006072
|
850
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
MP1746001_011123APB_FTO_341877
|
1746001008NRG24011120230421060
|
|
01/11/2023
|
RAJESH KUMAR KEWAT
|
RAJESH KUMAR KEWAT
|
1746001008WL021080
|
00415
|
SBIN0006072
|
1020
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
MP1746001_011123APB_FTO_341881
|
1746001008NRG24011120230420408
|
|
01/11/2023
|
SUKHSEN KEWAT
|
SUKHSEN KEWAT
|
1746001008WL021041
|
00415
|
SBIN0006072
|
1020
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
MP1746001_290723APB_FTO_193899
|
1746001007NRG24290720230271140
|
299059791
|
29/07/2023
|
DEEPAK KUMAR PAW
|
DEEPAK KUMAR PAW
|
1746001007WL011833
|
00415
|
SBIN0006072
|
2640
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
501
|
MP1746001_270623APB_FTO_132594
|
1746001007NRG24270620230189090
|
702611985
|
27/06/2023
|
SIYABATI PAW
|
SIYABATI PAW
|
1746001007WL007812
|
00415
|
SBIN0006072
|
625
|
05/07/2023
|
A/c Blocked or Frozen
|
502
|
MP1746001_201023APB_FTO_327058
|
1746001007NRG24201020230380183
|
|
20/10/2023
|
DEEPAK KUMAR PAW
|
DEEPAK KUMAR PAW
|
1746001007WL019537
|
00032
|
UTIB0004081
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
MP1746001_300623APB_FTO_139941
|
1746001006NRG24300620230206114
|
799968111
|
30/06/2023
|
ANGAD
|
ANGAD
|
1746001006WL008494
|
00697
|
BKID0MG1506
|
1100
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
MP1746001_190623APB_FTO_110484
|
1746001006NRG24190620230149957
|
513387319
|
19/06/2023
|
GOPAL SINGH
|
GOPAL SINGH
|
1746001006WL006261
|
00415
|
SBIN0006072
|
2702
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
MP1746001_300623FTO_139915
|
1746001001NRG24300620230207106
|
800079039
|
30/06/2023
|
KEMALI BAI
|
KEMALI BAI
|
1746001001WL008521
|
00697
|
BKID0MG1510
|
1920
|
13/07/2023
|
Account closed
|
506
|
MP1746001_300623APB_FTO_139941
|
1746001001NRG24300620230206364
|
799968111
|
30/06/2023
|
PREMVATI PAW
|
PREMVATI PAW
|
1746001001WL008503
|
00415
|
SBIN0002869
|
2460
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
MP1746001_310523APB_FTO_66863
|
1746001000NRG24310520230067787
|
209516393
|
31/05/2023
|
PINKI NAGWANSHI
|
PINKI NAGWANSHI
|
1746001WL002828
|
00415
|
SBIN0002869
|
1208
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
MP1746001_310523APB_FTO_66863
|
1746001000NRG24310520230067785
|
209516393
|
31/05/2023
|
KRINPAL
|
KRINPAL
|
1746001WL002828
|
00697
|
BKID0MG1510
|
1057
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
509
|
MP1746001_300623APB_FTO_139941
|
1746001000NRG24300620230207788
|
799968111
|
30/06/2023
|
DHANIA BAI
|
DHANIA BAI
|
1746001WL008542
|
00697
|
BKID0MG1506
|
1000
|
14/07/2023
|
Account closed
|
510
|
MP1746001_300623APB_FTO_139941
|
1746001000NRG24300620230207707
|
799968111
|
30/06/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
1746001WL008540
|
00415
|
SBIN0002869
|
2280
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
511
|
MP1746001_261123APB_FTO_365698
|
1746001000NRG24261120230476248
|
|
26/11/2023
|
SEETA BAI
|
SEETA BAI
|
1746001WL023743
|
00697
|
BKID0MG1510
|
1098
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
MP1746001_230723APB_FTO_183036
|
1746001000NRG24230720230263653
|
207342914
|
23/07/2023
|
siya vati
|
siya vati
|
1746001WL011320
|
00415
|
SBIN0006072
|
1200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
MP1746001_161123APB_FTO_357383
|
1746001000NRG24151120230461460
|
|
16/11/2023
|
KAMLESH JAISWAL
|
KAMLESH JAISWAL
|
1746001WL022886
|
00415
|
SBIN0002869
|
2002
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
514
|
MP1746001_161123APB_FTO_357383
|
1746001000NRG24151120230460673
|
|
16/11/2023
|
CHANDRA PRATAP SINGH
|
CHANDRA PRATAP SINGH
|
1746001WL022832
|
00415
|
SBIN0006072
|
1020
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
MP1746001_160823APB_FTO_222334
|
1746001000NRG24150820230283172
|
713598604
|
16/08/2023
|
DHARM DAS
|
DHARM DAS
|
1746001WL013031
|
00697
|
BKID0MG1510
|
2431
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
MP1746001_090923APB_FTO_258744
|
1746001000NRG24090920230304043
|
|
09/09/2023
|
BHARAT
|
BHARAT
|
1746001WL014685
|
00697
|
BKID0MG1510
|
210
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
MP1746001_090923APB_FTO_258744
|
1746001000NRG24090920230304033
|
|
09/09/2023
|
MADAN
|
MADAN
|
1746001WL014685
|
00697
|
BKID0MG1510
|
210
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
MP1746001_080823FTO_210609
|
1746001000NRG24080820230279737
|
480707059
|
08/08/2023
|
SHALIK RAM
|
SHALIK RAM
|
1746001WL012614
|
00697
|
BKID0MG1510
|
1547
|
11/08/2023
|
Account closed
|
519
|
MP1746001_051123APB_FTO_346564
|
1746001000NRG24051120230437968
|
|
05/11/2023
|
BHARAT
|
BHARAT
|
1746001WL021791
|
00697
|
BKID0MG1510
|
1520
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
MP1746001_060823FTO_206609
|
1746001000NRG24050820230278166
|
453640876
|
06/08/2023
|
SARITA KOL
|
SARITA KOL
|
1746001WL012449
|
00089
|
CBIN0282059
|
1400
|
10/08/2023
|
Account closed
|
521
|
MP1746001_011123APB_FTO_341877
|
1746001000NRG24011120230423879
|
|
01/11/2023
|
KAMLESH JAISWAL
|
KAMLESH JAISWAL
|
1746001WL021193
|
00415
|
SBIN0002869
|
2184
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
522
|
MP1746001_220723FTO_181941
|
1746001000NRG23300520230706902
|
208063119
|
22/07/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
1746001WL0049154
|
00415
|
SBIN0002869
|
1074
|
28/07/2023
|
No Such Account
|
523
|
MP1746003_220224APB_FTO_471344
|
1746003061NRG24220220240729530
|
302451262
|
22/02/2024
|
Babulal Singh
|
Babulal Singh
|
1746003061WL034322
|
00048
|
BKID0009416
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
MP1746003_220224APB_FTO_471344
|
1746003061NRG24220220240729499
|
302451262
|
22/02/2024
|
Shivvati bai
|
Shivvati bai
|
1746003061WL034321
|
00703
|
AIRP0000001
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
MP1746003_090623APB_FTO_81792
|
1746003054NRG24090620230098644
|
365348452
|
09/06/2023
|
SIRPATIYA KOL
|
SIRPATIYA KOL
|
1746003054WL004063
|
00697
|
BKID0MG1512
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
MP1746003_090623APB_FTO_81792
|
1746003054NRG24090620230098623
|
365348452
|
09/06/2023
|
Terasibai
|
Terasibai
|
1746003054WL004063
|
00697
|
BKID0MG1512
|
600
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
MP1746003_090623APB_FTO_81792
|
1746003054NRG24090620230098593
|
365348452
|
09/06/2023
|
Bhuri Kol
|
Bhuri Kol
|
1746003054WL004062
|
00697
|
BKID0MG1512
|
1400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
MP1746003_240423APB_FTO_17301
|
1746003050NRG24240420230007159
|
645308286
|
24/04/2023
|
paragu
|
paragu
|
1746003050WL000283
|
00697
|
BKID0MG1502
|
888
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
MP1746003_120623FTO_86563
|
1746003043NRG24120620230113492
|
383888298
|
12/06/2023
|
Manki
|
Manki
|
1746003043WL004686
|
00703
|
AIRP0000001
|
1320
|
16/06/2023
|
A/c Blocked or Frozen
|
530
|
MP1746003_120623FTO_86563
|
1746003043NRG24120620230113491
|
383888298
|
12/06/2023
|
Gulab gond
|
Gulab gond
|
1746003043WL004686
|
00703
|
AIRP0000001
|
1320
|
16/06/2023
|
A/c Blocked or Frozen
|
531
|
MP1746003_081123FTO_350424
|
1746003043NRG24081120230443940
|
|
08/11/2023
|
radha bai
|
radha bai
|
1746003043WL022061
|
00089
|
CBIN0281188
|
1400
|
04/01/2024
|
Account closed
|
532
|
MP1746003_250623APB_FTO_125918
|
1746003039NRG24240620230177444
|
591023282
|
25/06/2023
|
rohit chaurasiya
|
rohit chaurasiya
|
1746003039WL007361
|
00045
|
BARB0CHACHA
|
204
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
MP1746003_010723FTO_142216
|
1746003033NRG24300620230203306
|
799754494
|
01/07/2023
|
Rakesh
|
Rakesh
|
1746003033WL008391
|
00462
|
UCBA0003095
|
1224
|
13/07/2023
|
Account closed
|
534
|
MP1746003_260923APB_FTO_290731
|
1746003033NRG24260920230324481
|
|
26/09/2023
|
Bugali bai
|
Bugali bai
|
1746003033WL016024
|
00089
|
CBIN0281970
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
MP1746003_300623APB_FTO_140106
|
1746003028NRG24300620230204329
|
800071351
|
30/06/2023
|
maikin bai
|
maikin bai
|
1746003028WL008427
|
00089
|
CBIN0281188
|
1290
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
MP1746003_160723APB_FTO_171935
|
1746003028NRG24160720230251986
|
069868844
|
16/07/2023
|
KUNWAR
|
KUNWAR
|
1746003028WL010567
|
00089
|
CBIN0281188
|
840
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
537
|
MP1746003_160723APB_FTO_171935
|
1746003028NRG24160720230251935
|
069868844
|
16/07/2023
|
KUNWAR
|
KUNWAR
|
1746003028WL010566
|
00089
|
CBIN0281188
|
210
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
538
|
MP1746003_100623APB_FTO_83439
|
1746003028NRG24100620230104502
|
364096506
|
10/06/2023
|
sushama
|
sushama
|
1746003028WL004323
|
00089
|
CBIN0281188
|
1290
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
MP1746003_250623APB_FTO_125918
|
1746003026NRG24250620230179621
|
591023282
|
25/06/2023
|
bhimsen
|
bhimsen
|
1746003026WL007454
|
00697
|
BKID0MG1511
|
1070
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
MP1746003_250623APB_FTO_125918
|
1746003022NRG24250620230179451
|
591023282
|
25/06/2023
|
maikin bai
|
maikin bai
|
1746003022WL007451
|
00089
|
CBIN0281188
|
2288
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
541
|
MP1746003_250623APB_FTO_125918
|
1746003022NRG24250620230178726
|
591023282
|
25/06/2023
|
shobhhlal singh
|
shobhhlal singh
|
1746003022WL007417
|
00089
|
CBIN0281188
|
1407
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
MP1746003_230623APB_FTO_122015
|
1746003022NRG24230620230168593
|
703030567
|
23/06/2023
|
lalsingh
|
lalsingh
|
1746003022WL007052
|
00691
|
IPOS0000001
|
2448
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
543
|
MP1746003_230623APB_FTO_122015
|
1746003022NRG24230620230167358
|
703030567
|
23/06/2023
|
usha devi
|
usha devi
|
1746003022WL007022
|
00089
|
CBIN0281188
|
2472
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
544
|
MP1746003_260623APB_FTO_129155
|
1746003020NRG24260620230184878
|
702711636
|
26/06/2023
|
KHILENDRA KOL
|
KHILENDRA KOL
|
1746003020WL007651
|
00045
|
BARB0CHACHA
|
1200
|
05/07/2023
|
Account closed
|
545
|
MP1746003_260623APB_FTO_129155
|
1746003020NRG24260620230184852
|
702711636
|
26/06/2023
|
rambai
|
rambai
|
1746003020WL007651
|
00697
|
BKID0MG1503
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
MP1746004_280723FTO_192525
|
1746004090NRG23260620230708202
|
299414824
|
28/07/2023
|
BHOB LAL BAIGA
|
BHOB LAL BAIGA
|
1746004WL0049385
|
00089
|
CBIN0281691
|
1080
|
02/08/2023
|
Account closed
|
547
|
MP1746004_280723FTO_192525
|
1746004090NRG23260620230708203
|
299414824
|
28/07/2023
|
BHOB LAL BAIGA
|
BHOB LAL BAIGA
|
1746004WL0049385
|
00089
|
CBIN0281691
|
1260
|
02/08/2023
|
Account closed
|
548
|
MP1746004_280723FTO_192525
|
1746004090NRG23260620230708204
|
299414824
|
28/07/2023
|
BHOB LAL BAIGA
|
BHOB LAL BAIGA
|
1746004WL0049385
|
00089
|
CBIN0281691
|
1330
|
02/08/2023
|
Account closed
|
549
|
MP1746004_280723FTO_192525
|
1746004090NRG23260620230708205
|
299414824
|
28/07/2023
|
BHOB LAL BAIGA
|
BHOB LAL BAIGA
|
1746004WL0049385
|
00089
|
CBIN0281691
|
1080
|
02/08/2023
|
Account closed
|
550
|
MP1746003_250623APB_FTO_125918
|
1746003020NRG24250620230179086
|
591023282
|
25/06/2023
|
Dinesh patel
|
Dinesh patel
|
1746003020WL007436
|
00697
|
BKID0MG1503
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
MP1746003_291123APB_FTO_368759
|
1746003016NRG24291120230479270
|
|
29/11/2023
|
Anandram
|
Anandram
|
1746003016WL023887
|
00697
|
BKID0NAMRGB
|
1080
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
MP1746003_271023FTO_335193
|
1746003016NRG24271020230404318
|
|
27/10/2023
|
NEELAM
|
NEELAM
|
1746003016WL020437
|
00415
|
SBIN0006970
|
1098
|
15/11/2023
|
Account closed
|
553
|
MP1746003_250124APB_FTO_443712
|
1746003016NRG24250120240644285
|
|
25/01/2024
|
SHEM LAL
|
SHEM LAL
|
1746003016WL030744
|
00697
|
BKID0MG1502
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
MP1746003_241123APB_FTO_364575
|
1746003016NRG24241120230474479
|
|
24/11/2023
|
Anandram
|
Anandram
|
1746003016WL023619
|
00697
|
BKID0NAMRGB
|
1050
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
MP1746003_240623APB_FTO_124499
|
1746003013NRG24240620230176512
|
591122355
|
24/06/2023
|
siwala
|
siwala
|
1746003013WL007316
|
00697
|
BKID0MG1502
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
MP1746003_260523APB_FTO_59029
|
1746003011NRG24260520230053272
|
078965539
|
26/05/2023
|
ugarsen
|
ugarsen
|
1746003011WL002188
|
00415
|
SBIN0002821
|
1080
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
MP1746003_240523APB_FTO_55885
|
1746003011NRG24240520230045931
|
050304971
|
24/05/2023
|
seeta
|
seeta
|
1746003011WL001873
|
00415
|
SBIN0002821
|
1224
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
558
|
MP1746003_081123FTO_350424
|
1746003011NRG24081120230444040
|
|
08/11/2023
|
hemmu
|
hemmu
|
1746003011WL022068
|
00688
|
FINO0001001
|
1224
|
04/01/2024
|
Account closed
|
559
|
MP1746003_090623APB_FTO_81792
|
1746003010NRG24090620230102274
|
365348452
|
09/06/2023
|
dashmatiya
|
dashmatiya
|
1746003010WL004173
|
00089
|
CBIN0282147
|
1050
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
MP1746003_260623APB_FTO_129155
|
1746003002NRG24260620230183711
|
702711636
|
26/06/2023
|
Manmohan Singh Gond
|
Manmohan Singh Gond
|
1746003002WL007606
|
00089
|
CBIN0281188
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
MP1746003_291123APB_FTO_368759
|
1746003001NRG24291120230480426
|
|
29/11/2023
|
Gunatiya
|
Gunatiya
|
1746003001WL023952
|
00089
|
CBIN0281188
|
950
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
MP1746003_071023APB_FTO_308443
|
1746003001NRG24071020230340934
|
|
07/10/2023
|
dinesh singh
|
dinesh singh
|
1746003001WL017048
|
00089
|
CBIN0281188
|
1206
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
MP1746003_300124APB_FTO_448201
|
1746003000NRG24300120240662247
|
|
30/01/2024
|
himani
|
himani
|
1746003WL031401
|
00415
|
SBIN0006970
|
1600
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
564
|
MP1746003_250623APB_FTO_125918
|
1746003000NRG24250620230179503
|
591023282
|
25/06/2023
|
MANDAL
|
MANDAL
|
1746003WL007452
|
00697
|
BKID0MG1503
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
MP1746003_250623APB_FTO_125918
|
1746003000NRG24250620230179293
|
591023282
|
25/06/2023
|
chotu panika
|
chotu panika
|
1746003WL007445
|
00697
|
BKID0NAMRGB
|
1400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
MP1746003_260523APB_FTO_59029
|
1746003000NRG24250520230052959
|
078965539
|
26/05/2023
|
Mamta
|
Mamta
|
1746003WL002167
|
00048
|
BKID0009416
|
1200
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
567
|
MP1746003_240823APB_FTO_234134
|
1746003000NRG24240820230289050
|
796539466
|
24/08/2023
|
manoj
|
manoj
|
1746003WL013524
|
00089
|
CBIN0281970
|
1100
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
MP1746003_240623APB_FTO_124499
|
1746003000NRG24240620230175632
|
591122355
|
24/06/2023
|
mangal singh
|
mangal singh
|
1746003WL007291
|
00697
|
BKID0MG1502
|
1330
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
MP1746003_230623APB_FTO_122041
|
1746003000NRG24230620230169697
|
703042382
|
23/06/2023
|
kamles
|
kamles
|
1746003WL007090
|
00697
|
BKID0MG1512
|
1140
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
MP1746003_230623FTO_121987
|
1746003000NRG24230620230169380
|
703932864
|
23/06/2023
|
ANITA BHAINA
|
ANITA BHAINA
|
1746003WL007071
|
00089
|
CBIN0282147
|
1400
|
05/07/2023
|
Account closed
|
571
|
MP1746003_230623APB_FTO_122015
|
1746003000NRG24230620230168153
|
703030567
|
23/06/2023
|
RAIMATIYA BAI
|
RAIMATIYA BAI
|
1746003WL007041
|
00089
|
CBIN0281188
|
1407
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
MP1746003_230623APB_FTO_122041
|
1746003000NRG24220620230166926
|
703042382
|
23/06/2023
|
Sonkali
|
Sonkali
|
1746003WL006997
|
00089
|
CBIN0281188
|
1050
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
573
|
MP1746003_130523APB_FTO_40699
|
1746003000NRG24130520230027732
|
775792859
|
13/05/2023
|
khelawan singh
|
khelawan singh
|
1746003WL001134
|
00415
|
SBIN0006970
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
MP1746003_130523APB_FTO_40699
|
1746003000NRG24130520230027710
|
775792859
|
13/05/2023
|
bal singh
|
bal singh
|
1746003WL001134
|
00697
|
BKID0MG1502
|
1400
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
MP1746003_090723FTO_157015
|
1746003000NRG24090720230235679
|
858257969
|
09/07/2023
|
Budhram
|
Budhram
|
1746003WL009727
|
00703
|
AIRP0000001
|
1400
|
14/07/2023
|
A/c Blocked or Frozen
|
576
|
MP1746003_090523APB_FTO_35333
|
1746003000NRG24090520230021697
|
714852187
|
09/05/2023
|
agasiya gond
|
agasiya gond
|
1746003WL000886
|
00697
|
BKID0MG1502
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
MP1746003_090523APB_FTO_35333
|
1746003000NRG24090520230021689
|
714852187
|
09/05/2023
|
hetlal singh
|
hetlal singh
|
1746003WL000886
|
00697
|
BKID0MG1502
|
1400
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
MP1746003_081023APB_FTO_309292
|
1746003000NRG24071020230343086
|
|
08/10/2023
|
chandrvati
|
chandrvati
|
1746003WL017201
|
00697
|
BKID0MG1511
|
840
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
MP1746003_071023APB_FTO_308443
|
1746003000NRG24071020230342247
|
|
07/10/2023
|
ranjeet
|
ranjeet
|
1746003WL017129
|
00697
|
BKID0MG1502
|
1470
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
MP1746003_071023APB_FTO_308443
|
1746003000NRG24071020230342238
|
|
07/10/2023
|
parmeshwar
|
parmeshwar
|
1746003WL017129
|
00415
|
SBIN0006970
|
1470
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
MP1746003_071023APB_FTO_308443
|
1746003000NRG24071020230342209
|
|
07/10/2023
|
shiyaram
|
shiyaram
|
1746003WL017129
|
00697
|
BKID0MG1502
|
1470
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
MP1746003_060623APB_FTO_75892
|
1746003000NRG24060620230088048
|
297802548
|
06/06/2023
|
urmila
|
urmila
|
1746003WL003609
|
00697
|
BKID0MG1502
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
MP1746003_021223APB_FTO_372049
|
1746003000NRG24021220230484447
|
|
02/12/2023
|
AMARSAH
|
AMARSAH
|
1746003WL024157
|
00697
|
BKID0MG1512
|
1000
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
MP1746002_281023APB_FTO_336283
|
1746002052NRG24281020230409763
|
|
28/10/2023
|
Champa Bai Baiga
|
Champa Bai Baiga
|
1746002052WL020641
|
00415
|
SBIN0014686
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
MP1746002_230124APB_FTO_440619
|
1746002052NRG24230120240636851
|
|
23/01/2024
|
gopal
|
gopal
|
1746002052WL030469
|
00415
|
SBIN0014686
|
400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
MP1746002_111123APB_FTO_353453
|
1746002052NRG24111120230452617
|
|
11/11/2023
|
Champa Bai Baiga
|
Champa Bai Baiga
|
1746002052WL022465
|
00415
|
SBIN0014686
|
400
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
MP1746002_281023FTO_336278
|
1746002051NRG24281020230408825
|
|
28/10/2023
|
Semwati Gond
|
Semwati Gond
|
1746002051WL020592
|
00415
|
SBIN0007224
|
1170
|
15/11/2023
|
No Such Account
|
588
|
MP1746002_281023APB_FTO_336283
|
1746002051NRG24281020230408808
|
|
28/10/2023
|
Pratap Singh
|
Pratap Singh
|
1746002051WL020592
|
00415
|
SBIN0007224
|
975
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
MP1746002_290623APB_FTO_136468
|
1746002050NRG24280620230193737
|
702196174
|
29/06/2023
|
PARVATI GOND
|
PARVATI GOND
|
1746002050WL008007
|
00415
|
SBIN0014686
|
200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
MP1746002_301123APB_FTO_369261
|
1746002049NRG24301120230481726
|
|
30/11/2023
|
amar singh
|
amar singh
|
1746002049WL024022
|
00415
|
SBIN0007902
|
960
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
MP1746002_301123APB_FTO_369261
|
1746002049NRG24301120230481702
|
|
30/11/2023
|
BELA
|
BELA
|
1746002049WL024022
|
00415
|
SBIN0007902
|
2004
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
MP1746002_300923APB_FTO_297275
|
1746002048NRG24300920230330011
|
|
30/09/2023
|
SUPET SINGH
|
SUPET SINGH
|
1746002048WL016370
|
00415
|
SBIN0007902
|
450
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
MP1746002_260723FTO_187515
|
1746002047NRG24250720230266061
|
263901418
|
26/07/2023
|
shyam sundar
|
shyam sundar
|
1746002047WL011463
|
00697
|
BKID0MG1504
|
850
|
31/07/2023
|
Account closed
|
594
|
MP1746002_010723APB_FTO_142298
|
1746002046NRG24300620230204697
|
799651622
|
01/07/2023
|
ritu
|
ritu
|
1746002046WL008445
|
00415
|
SBIN0002869
|
1002
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
595
|
MP1746002_030523APB_FTO_28037
|
1746002045NRG24030520230014968
|
689243454
|
03/05/2023
|
Ramkali kewat
|
Ramkali kewat
|
1746002045WL000606
|
00415
|
SBIN0002869
|
1002
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
MP1746002_231123APB_FTO_362743
|
1746002044NRG24221120230473416
|
|
23/11/2023
|
malti kol
|
malti kol
|
1746002044WL023570
|
00415
|
SBIN0002869
|
1000
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
MP1746002_231123APB_FTO_362743
|
1746002044NRG24221120230473398
|
|
23/11/2023
|
suraj singh
|
suraj singh
|
1746002044WL023570
|
00415
|
SBIN0002869
|
1000
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
MP1746002_180224APB_FTO_467320
|
1746002044NRG24170220240717774
|
302622326
|
18/02/2024
|
narvada
|
narvada
|
1746002044WL033782
|
00415
|
SBIN0002869
|
540
|
12/04/2024
|
KYC Documents Pending
|
599
|
MP1746002_071123APB_FTO_348966
|
1746002044NRG24071120230442659
|
|
07/11/2023
|
malti kol
|
malti kol
|
1746002044WL021997
|
00415
|
SBIN0002869
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
MP1746002_071123APB_FTO_348966
|
1746002044NRG24071120230442623
|
|
07/11/2023
|
suraj singh
|
suraj singh
|
1746002044WL021997
|
00415
|
SBIN0002869
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
MP1746002_030224APB_FTO_452055
|
1746002044NRG24030220240673466
|
|
03/02/2024
|
narvada
|
narvada
|
1746002044WL031861
|
00415
|
SBIN0002869
|
1110
|
24/04/2024
|
KYC Documents Pending
|
602
|
MP1746002_071123APB_FTO_348966
|
1746002042NRG24071120230442238
|
|
07/11/2023
|
Dhanraj
|
Dhanraj
|
1746002042WL021984
|
00415
|
SBIN0007902
|
2400
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
MP1746002_061023APB_FTO_305842
|
1746002042NRG24061020230339450
|
|
06/10/2023
|
Dhanraj
|
Dhanraj
|
1746002042WL016897
|
00415
|
SBIN0007902
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
MP1746002_290623APB_FTO_136468
|
1746002041NRG24290620230198272
|
702196174
|
29/06/2023
|
KUNTI
|
KUNTI
|
1746002041WL008173
|
00415
|
SBIN0006072
|
1330
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
MP1746002_230124APB_FTO_440619
|
1746002039NRG24230120240637129
|
|
23/01/2024
|
Kishan Kumar bhaina
|
Kishan Kumar bhaina
|
1746002039WL030486
|
00415
|
SBIN0002869
|
840
|
24/04/2024
|
Participant not mapped to the product
|
606
|
MP1746002_110423APB_FTO_6221
|
1746002039NRG23100420230703818
|
640206377
|
11/04/2023
|
Anurudra Choudhri
|
Anurudra Choudhri
|
1746002039WL048809
|
00688
|
FINO0001001
|
1330
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
607
|
MP1746002_110423APB_FTO_6221
|
1746002039NRG23100420230703817
|
640206377
|
11/04/2023
|
Anurudra Choudhri
|
Anurudra Choudhri
|
1746002039WL048809
|
00688
|
FINO0001001
|
3152
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
608
|
MP1746002_190124APB_FTO_436568
|
1746002036NRG24180120240620008
|
|
19/01/2024
|
SHIVPRASAD
|
SHIVPRASAD
|
1746002036WL029857
|
00415
|
SBIN0007224
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
MP1746002_030623FTO_70392
|
1746002036NRG24020620230072824
|
322285192
|
03/06/2023
|
VASAKHU
|
VASAKHU
|
1746002036WL003050
|
00415
|
SBIN0007224
|
3094
|
15/06/2023
|
Account closed
|
610
|
MP1746002_230823APB_FTO_231614
|
1746002031NRG24230820230288688
|
764793936
|
23/08/2023
|
Narayan singh
|
Narayan singh
|
1746002031WL013495
|
00176
|
IDIB000D586
|
2400
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
MP1746002_090723APB_FTO_157156
|
1746002031NRG24080720230235095
|
858044497
|
09/07/2023
|
gudiya
|
gudiya
|
1746002031WL009687
|
00415
|
SBIN0002869
|
2400
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
MP1746002_050623APB_FTO_73567
|
1746002031NRG24040620230080340
|
322307580
|
05/06/2023
|
Rakesh
|
Rakesh
|
1746002031WL003328
|
00415
|
SBIN0002869
|
2600
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
613
|
MP1746002_050623APB_FTO_73567
|
1746002029NRG24030620230076771
|
322307580
|
05/06/2023
|
FUDIYA PAW
|
FUDIYA PAW
|
1746002029WL003206
|
00415
|
SBIN0002869
|
1224
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
MP1746002_290623APB_FTO_136496
|
1746002027NRG24290620230198885
|
702193643
|
29/06/2023
|
bhanmati singh
|
bhanmati singh
|
1746002027WL008195
|
00688
|
FINO0001001
|
400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
MP1746002_290623APB_FTO_136468
|
1746002027NRG24280620230194679
|
702196174
|
29/06/2023
|
bhanmati singh
|
bhanmati singh
|
1746002027WL008038
|
00688
|
FINO0001001
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
MP1746002_160623FTO_95551
|
1746002027NRG18171020210754274
|
513600930
|
16/06/2023
|
umelal
|
umelal
|
1746002WL078000
|
00176
|
IDIB000D586
|
2064
|
23/06/2023
|
No Such Account
|
617
|
MP1746002_230124APB_FTO_441201
|
1746002026NRG24230120240638515
|
|
23/01/2024
|
OMPRAKAS JAISWAL
|
OMPRAKAS JAISWAL
|
1746002026WL030539
|
00415
|
SBIN0002869
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
MP1746002_220823APB_FTO_229634
|
1746002026NRG24220820230287420
|
764826606
|
22/08/2023
|
RAMNARAYAN JAISWAL
|
RAMNARAYAN JAISWAL
|
1746002026WL013404
|
00089
|
CBIN0282059
|
800
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
MP1746002_270923APB_FTO_292210
|
1746002026NRG24200920230316043
|
|
27/09/2023
|
RAMNATH PANIKA
|
RAMNATH PANIKA
|
1746002026WL015498
|
00415
|
SBIN0002869
|
3315
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
MP1746002_070823APB_FTO_208180
|
1746002026NRG24060820230278435
|
521059599
|
07/08/2023
|
NANBAIYA BAIGA
|
NANBAIYA BAIGA
|
1746002026WL012483
|
00415
|
SBIN0002869
|
220
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
MP1746002_270923APB_FTO_292210
|
1746002024NRG24270920230325490
|
|
27/09/2023
|
sudarshan
|
sudarshan
|
1746002024WL016104
|
00089
|
CBIN0281692
|
950
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
MP1746002_250523APB_FTO_57588
|
1746002019NRG24250520230052021
|
078697285
|
25/05/2023
|
MEERA BAI
|
MEERA BAI
|
1746002019WL002137
|
00176
|
IDIB000D586
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
MP1746002_250523APB_FTO_57588
|
1746002019NRG24250520230051957
|
078697285
|
25/05/2023
|
NIRAJ SONI
|
NIRAJ SONI
|
1746002019WL002136
|
00176
|
IDIB000D586
|
1000
|
31/05/2023
|
Account closed
|
624
|
MP1746002_180224APB_FTO_467320
|
1746002017NRG24180220240720389
|
302622326
|
18/02/2024
|
Bahadur Prasad Yadav
|
Bahadur Prasad Yadav
|
1746002017WL033901
|
00415
|
SBIN0007902
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
MP1746002_180224APB_FTO_467320
|
1746002017NRG24180220240720384
|
302622326
|
18/02/2024
|
PREM LAL PARAJAPATI
|
PREM LAL PARAJAPATI
|
1746002017WL033901
|
00415
|
SBIN0007902
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
MP1746002_290623APB_FTO_136468
|
1746002015NRG24280620230194895
|
702196174
|
29/06/2023
|
Surjeet Singh
|
Surjeet Singh
|
1746002015WL008065
|
00415
|
SBIN0014686
|
2200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
MP1746002_010723APB_FTO_142298
|
1746002014NRG24300620230209902
|
799651622
|
01/07/2023
|
SUKHSEN SINGH
|
SUKHSEN SINGH
|
1746002014WL008608
|
00415
|
SBIN0007224
|
906
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
628
|
MP1746002_210923APB_FTO_278561
|
1746002014NRG24200920230316494
|
|
21/09/2023
|
JUGGI BAI
|
JUGGI BAI
|
1746002014WL015525
|
00415
|
SBIN0007224
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
MP1746002_291023APB_FTO_336915
|
1746002013NRG24281020230411024
|
|
29/10/2023
|
SEMKALI KEWAT
|
SEMKALI KEWAT
|
1746002013WL020687
|
00415
|
SBIN0007902
|
1253
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
MP1746002_061123APB_FTO_346976
|
1746002013NRG24061120230439455
|
|
06/11/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1746002013WL021862
|
00415
|
SBIN0007902
|
1155
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
MP1746002_061123APB_FTO_346976
|
1746002013NRG24061120230438755
|
|
06/11/2023
|
SEMKALI KEWAT
|
SEMKALI KEWAT
|
1746002013WL021831
|
00415
|
SBIN0007902
|
1190
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
MP1746002_050623APB_FTO_73567
|
1746002011NRG24050620230083498
|
322307580
|
05/06/2023
|
sema
|
sema
|
1746002011WL003438
|
00354
|
PUNB0624000
|
2160
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
MP1746002_220823APB_FTO_230502
|
1746002000NRG24220820230287645
|
764956529
|
22/08/2023
|
OMKAR
|
OMKAR
|
1746002WL013436
|
00415
|
SBIN0014686
|
1400
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
MP1746004_100723APB_FTO_159138
|
1746004000NRG24100720230239049
|
857995456
|
10/07/2023
|
anil
|
anil
|
1746004WL009896
|
00415
|
SBIN0000481
|
2210
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
MP1746003_230623APB_FTO_122015
|
1746003079NRG24230620230170225
|
703030567
|
23/06/2023
|
gayatri
|
gayatri
|
1746003079WL007113
|
00697
|
BKID0MG1502
|
950
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
MP1746003_260523APB_FTO_59029
|
1746003075NRG24260520230054191
|
078965539
|
26/05/2023
|
Mayaram
|
Mayaram
|
1746003075WL002231
|
00089
|
CBIN0282147
|
1218
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
MP1746003_090623APB_FTO_81792
|
1746003075NRG24090620230101511
|
365348452
|
09/06/2023
|
Patilal
|
Patilal
|
1746003075WL004156
|
00089
|
CBIN0282147
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
MP1746003_260623APB_FTO_129155
|
1746003072NRG24260620230182908
|
702711636
|
26/06/2023
|
Jay singh Gond
|
Jay singh Gond
|
1746003072WL007577
|
00089
|
CBIN0281188
|
200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
MP1746003_260623APB_FTO_129155
|
1746003072NRG24260620230182891
|
702711636
|
26/06/2023
|
anita
|
anita
|
1746003072WL007577
|
00089
|
CBIN0281188
|
200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
MP1746003_250124APB_FTO_443712
|
1746003071NRG24250120240643688
|
|
25/01/2024
|
rajbati
|
rajbati
|
1746003071WL030722
|
00462
|
UCBA0003095
|
3080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
MP1746003_081023APB_FTO_309292
|
1746003064NRG24081020230343178
|
|
08/10/2023
|
fool singh
|
fool singh
|
1746003064WL017215
|
00415
|
SBIN0002821
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
MP1746003_300623APB_FTO_140106
|
1746003058NRG24300620230202669
|
800071351
|
30/06/2023
|
jamili
|
jamili
|
1746003058WL008360
|
00089
|
CBIN0281970
|
1000
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
MP1746003_260623APB_FTO_129155
|
1746003058NRG24260620230180789
|
702711636
|
26/06/2023
|
fhulbai
|
fhulbai
|
1746003058WL007502
|
00089
|
CBIN0281970
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
MP1746003_250124APB_FTO_443712
|
1746003056NRG24250120240644655
|
|
25/01/2024
|
JAYPAL SINGH
|
JAYPAL SINGH
|
1746003056WL030761
|
00089
|
CBIN0282147
|
190
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
MP1746003_240623APB_FTO_124499
|
1746003054NRG24240620230173720
|
591122355
|
24/06/2023
|
geeta kol
|
geeta kol
|
1746003054WL007237
|
00697
|
BKID0NAMRGB
|
1000
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
MP1746003_170523APB_FTO_46224
|
1746003050NRG24170520230034089
|
836214251
|
17/05/2023
|
umesh singh
|
umesh singh
|
1746003050WL001406
|
00697
|
BKID0NAMRGB
|
1400
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
MP1746003_291123APB_FTO_368759
|
1746003044NRG24291120230479794
|
|
29/11/2023
|
ombati
|
ombati
|
1746003044WL023922
|
00697
|
BKID0MG1503
|
2160
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
648
|
MP1746003_260623APB_FTO_129155
|
1746003043NRG24260620230183074
|
702711636
|
26/06/2023
|
aasha bai
|
aasha bai
|
1746003043WL007579
|
00415
|
SBIN0006970
|
1330
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
MP1746003_250124APB_FTO_443712
|
1746003043NRG24250120240645207
|
|
25/01/2024
|
lal singh
|
lal singh
|
1746003043WL030780
|
00089
|
CBIN0281188
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
MP1746003_210224APB_FTO_471228
|
1746003043NRG24190220240722843
|
302489234
|
21/02/2024
|
samsher
|
samsher
|
1746003043WL033992
|
00089
|
CBIN0281188
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
MP1746003_100723FTO_158733
|
1746003043NRG24100720230239601
|
211528012
|
10/07/2023
|
rajjan singh
|
rajjan singh
|
1746003043WL009925
|
00703
|
AIRP0000001
|
1200
|
28/07/2023
|
A/c Blocked or Frozen
|
652
|
MP1746003_050623APB_FTO_74167
|
1746003034NRG24050620230083725
|
261419100
|
05/06/2023
|
Unjabai
|
Unjabai
|
1746003034WL003446
|
00697
|
BKID0MG1502
|
1020
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
MP1746003_251023APB_FTO_332092
|
1746003033NRG24241020230394541
|
|
25/10/2023
|
Roshni
|
Roshni
|
1746003033WL020080
|
00089
|
CBIN0281970
|
1224
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
MP1746003_170623FTO_99983
|
1746003033NRG24170620230138931
|
513532709
|
17/06/2023
|
Santosh Rathour
|
Santosh Rathour
|
1746003033WL005801
|
00468
|
UBIN0563781
|
1105
|
23/06/2023
|
No Such Account
|
655
|
MP1746003_170623FTO_99983
|
1746003033NRG24170620230138917
|
513532709
|
17/06/2023
|
Seema Rani Patel
|
Seema Rani Patel
|
1746003033WL005801
|
00165
|
IBKL0001551
|
1105
|
23/06/2023
|
No Such Account
|
656
|
MP1746003_230623FTO_121987
|
1746003031NRG24230620230167325
|
703932864
|
23/06/2023
|
kamlesh singh
|
kamlesh singh
|
1746003031WL007019
|
00089
|
CBIN0281188
|
1200
|
05/07/2023
|
Account closed
|
657
|
MP1746003_060623APB_FTO_75892
|
1746003031NRG24060620230086514
|
297802548
|
06/06/2023
|
gayatri
|
gayatri
|
1746003031WL003558
|
00415
|
SBIN0006970
|
1200
|
12/06/2023
|
A/c Blocked or Frozen
|
658
|
MP1746003_100623APB_FTO_83439
|
1746003029NRG24100620230104949
|
364096506
|
10/06/2023
|
MUNNI BAI
|
MUNNI BAI
|
1746003029WL004343
|
00089
|
CBIN0281188
|
1386
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
MP1746003_300623APB_FTO_140106
|
1746003028NRG24300620230205259
|
800071351
|
30/06/2023
|
Jagat
|
Jagat
|
1746003028WL008464
|
00089
|
CBIN0281188
|
860
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
MP1746003_300623APB_FTO_140106
|
1746003028NRG24300620230205247
|
800071351
|
30/06/2023
|
KUNWAR
|
KUNWAR
|
1746003028WL008464
|
00089
|
CBIN0281188
|
1075
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
661
|
MP1746003_250124APB_FTO_443712
|
1746003028NRG24250120240644759
|
|
25/01/2024
|
RAMPRASAD
|
RAMPRASAD
|
1746003028WL030765
|
00089
|
CBIN0281188
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
MP1746003_230623APB_FTO_122041
|
1746003028NRG24230620230170481
|
703042382
|
23/06/2023
|
sushama
|
sushama
|
1746003028WL007125
|
00089
|
CBIN0281188
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
MP1746003_230623APB_FTO_122041
|
1746003028NRG24230620230170467
|
703042382
|
23/06/2023
|
Jagat
|
Jagat
|
1746003028WL007125
|
00089
|
CBIN0281188
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
MP1746003_230623APB_FTO_122041
|
1746003028NRG24230620230170434
|
703042382
|
23/06/2023
|
maikin bai
|
maikin bai
|
1746003028WL007125
|
00089
|
CBIN0281188
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
MP1746003_230623APB_FTO_122041
|
1746003028NRG24230620230170386
|
703042382
|
23/06/2023
|
KUNWAR
|
KUNWAR
|
1746003028WL007124
|
00089
|
CBIN0281188
|
1100
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
666
|
MP1746003_050623APB_FTO_74167
|
1746003023NRG24050620230083570
|
261419100
|
05/06/2023
|
SHANTI
|
SHANTI
|
1746003023WL003443
|
00415
|
SBIN0004617
|
1400
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
MP1746004_211123APB_FTO_361014
|
1746004000NRG24211120230471352
|
|
21/11/2023
|
Dashrath singh
|
Dashrath singh
|
1746004WL023391
|
00089
|
CBIN0281691
|
2400
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
MP1746004_051223APB_FTO_375403
|
1746004000NRG24041220230487955
|
|
05/12/2023
|
sarita
|
sarita
|
1746004WL024367
|
00048
|
BKID0009434
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
MP1746004_280723FTO_192525
|
1746004000NRG23150620230707730
|
299414824
|
28/07/2023
|
Sampat Singh Maravi
|
Sampat Singh Maravi
|
1746004WL0049309
|
00697
|
BKID0MG1508
|
1448
|
02/08/2023
|
Account closed
|
670
|
MP1746004_280723FTO_192525
|
1746004000NRG23150620230707727
|
299414824
|
28/07/2023
|
PREMVATI
|
PREMVATI
|
1746004WL0049307
|
00089
|
CBIN0281691
|
2040
|
02/08/2023
|
No Such Account
|
671
|
MP1746004_221123FTO_362214
|
1746004000NRG23120620230707547
|
|
22/11/2023
|
Ashok Singh
|
Ashok Singh
|
1746004WL0049235
|
00688
|
FINO0001001
|
2800
|
03/01/2024
|
No Such Account
|
672
|
MP1746004_221123FTO_362214
|
1746004000NRG23120620230707546
|
|
22/11/2023
|
Silochna
|
Silochna
|
1746004WL0049235
|
00415
|
SBIN0012188
|
1224
|
03/01/2024
|
No Such Account
|
673
|
MP1746004_221123FTO_362214
|
1746004000NRG23120620230707545
|
|
22/11/2023
|
JAYMATI DEVI
|
JAYMATI DEVI
|
1746004WL0049235
|
00415
|
SBIN0009259
|
1020
|
03/01/2024
|
Account closed
|
674
|
MP1746004_040523FTO_29573
|
1746004000NRG22310120231008034
|
688786541
|
04/05/2023
|
Meera bai
|
Meera bai
|
1746004WL0068519
|
00089
|
CBIN0282749
|
1068
|
15/05/2023
|
No Such Account
|
675
|
MP1746004_040523FTO_29573
|
1746004000NRG22310120231008033
|
688786541
|
04/05/2023
|
JEET LALSINGH
|
JEET LALSINGH
|
1746004WL0068519
|
00089
|
CBIN0282749
|
1020
|
15/05/2023
|
No Such Account
|
676
|
MP1746004_040523FTO_29573
|
1746004000NRG22310120231008032
|
688786541
|
04/05/2023
|
JEET LALSINGH
|
JEET LALSINGH
|
1746004WL0068519
|
00089
|
CBIN0282749
|
1020
|
15/05/2023
|
No Such Account
|
677
|
MP1746004_040523FTO_29573
|
1746004000NRG22310120231008006
|
688786541
|
04/05/2023
|
Jaimati
|
Jaimati
|
1746004WL0068508
|
00688
|
FINO0001446
|
3088
|
15/05/2023
|
A/c Blocked or Frozen
|
678
|
MP1746004_040523FTO_29573
|
1746004000NRG22310120231008005
|
688786541
|
04/05/2023
|
Jaimati
|
Jaimati
|
1746004WL0068508
|
00688
|
FINO0001446
|
3088
|
15/05/2023
|
A/c Blocked or Frozen
|
679
|
MP1746004_040523FTO_29573
|
1746004000NRG22310120231008001
|
688786541
|
04/05/2023
|
ahiwaran singh
|
ahiwaran singh
|
1746004WL0068506
|
00697
|
BKID0MG1508
|
1142
|
15/05/2023
|
Account closed
|
680
|
MP1746004_040523FTO_29573
|
1746004000NRG22231220221007662
|
688786541
|
04/05/2023
|
khemwati
|
khemwati
|
1746004WL0068434
|
00089
|
CBIN0281738
|
2280
|
15/05/2023
|
Account closed
|
681
|
MP1746003_071023APB_FTO_308443
|
1746003079NRG24071020230341520
|
|
07/10/2023
|
dipkumar
|
dipkumar
|
1746003079WL017093
|
00089
|
CBIN0282147
|
1400
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
682
|
MP1746003_090623APB_FTO_81792
|
1746003078NRG24090620230100969
|
365348452
|
09/06/2023
|
rahul
|
rahul
|
1746003078WL004136
|
00089
|
CBIN0281970
|
1140
|
15/06/2023
|
Account closed
|
683
|
MP1746003_011123FTO_341804
|
1746003077NRG24011120230421289
|
|
01/11/2023
|
Gudda
|
Gudda
|
1746003077WL021091
|
00089
|
CBIN0281188
|
1330
|
04/01/2024
|
No Such Account
|
684
|
MP1746003_060623APB_FTO_75892
|
1746003065NRG24060620230088979
|
297802548
|
06/06/2023
|
GUDIYA
|
GUDIYA
|
1746003065WL003642
|
00415
|
SBIN0002821
|
1140
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
MP1746003_240623APB_FTO_124499
|
1746003061NRG24240620230176400
|
591122355
|
24/06/2023
|
Babulal Singh
|
Babulal Singh
|
1746003061WL007310
|
00048
|
BKID0009416
|
1540
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
MP1746003_240623APB_FTO_124499
|
1746003061NRG24240620230176380
|
591122355
|
24/06/2023
|
UMAVATI SINGH
|
UMAVATI SINGH
|
1746003061WL007310
|
00415
|
SBIN0006970
|
1540
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
687
|
MP1746003_240523APB_FTO_55885
|
1746003061NRG24240520230046639
|
050304971
|
24/05/2023
|
Guddi bai
|
Guddi bai
|
1746003061WL001916
|
00415
|
SBIN0006970
|
1100
|
30/05/2023
|
Dormant Account
|
688
|
MP1746003_240623APB_FTO_124499
|
1746003057NRG24240620230174578
|
591122355
|
24/06/2023
|
RANTI BAI
|
RANTI BAI
|
1746003057WL007268
|
00697
|
BKID0MG1502
|
1337
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
689
|
MP1746003_060623APB_FTO_75892
|
1746003057NRG24060620230086903
|
297802548
|
06/06/2023
|
LALCHAN SINGH
|
LALCHAN SINGH
|
1746003057WL003569
|
00697
|
BKID0MG1502
|
1218
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
MP1746003_060623APB_FTO_75892
|
1746003057NRG24060620230086870
|
297802548
|
06/06/2023
|
GULABIYA BAI
|
GULABIYA BAI
|
1746003057WL003569
|
00697
|
BKID0MG1502
|
1218
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
MP1746003_230623APB_FTO_122041
|
1746003055NRG24220620230165403
|
703042382
|
23/06/2023
|
Satyavati
|
Satyavati
|
1746003055WL006939
|
00415
|
SBIN0002821
|
1044
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
692
|
MP1746003_011123FTO_341804
|
1746003055NRG24011120230424019
|
|
01/11/2023
|
Lilavati
|
Lilavati
|
1746003055WL021198
|
00415
|
SBIN0002821
|
1260
|
04/01/2024
|
Account closed
|
693
|
MP1746004_020224APB_FTO_450800
|
1746004048NRG24020220240670946
|
|
02/02/2024
|
Premwati
|
Premwati
|
1746004048WL031765
|
00415
|
SBIN0004674
|
1248
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
694
|
MP1746004_111023APB_FTO_313808
|
1746004036NRG24091020230346432
|
|
11/10/2023
|
lamiya bai
|
lamiya bai
|
1746004036WL017531
|
00415
|
SBIN0030376
|
190
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
MP1746004_061123APB_FTO_347527
|
1746004036NRG24061120230438340
|
|
06/11/2023
|
gangaram singh
|
gangaram singh
|
1746004036WL021817
|
00415
|
SBIN0000481
|
1000
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
MP1746004_011023APB_FTO_297930
|
1746004032NRG24011020230331760
|
|
01/10/2023
|
BAISHAKHU
|
BAISHAKHU
|
1746004032WL016440
|
00089
|
CBIN0281691
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
MP1746004_230623FTO_121794
|
1746004030NRG24220620230167033
|
703932888
|
23/06/2023
|
VANSPATI
|
VANSPATI
|
1746004030WL007005
|
00089
|
CBIN0281691
|
1540
|
05/07/2023
|
Account closed
|
698
|
MP1746004_220124APB_FTO_439858
|
1746004029NRG24220120240632346
|
|
22/01/2024
|
RAMU SINGH
|
RAMU SINGH
|
1746004029WL030300
|
00089
|
CBIN0282795
|
1400
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
699
|
MP1746004_280723FTO_192525
|
1746004029NRG23130620230707607
|
299414824
|
28/07/2023
|
JAMUNA SINGH
|
JAMUNA SINGH
|
1746004WL0049264
|
00089
|
CBIN0282795
|
1351
|
02/08/2023
|
Account closed
|
700
|
MP1746004_280723FTO_192525
|
1746004024NRG23250620230708164
|
299414824
|
28/07/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
1746004WL0049373
|
00089
|
CBIN0282795
|
1158
|
02/08/2023
|
No Such Account
|
701
|
MP1746004_280723FTO_192525
|
1746004024NRG23250620230708163
|
299414824
|
28/07/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
1746004WL0049373
|
00089
|
CBIN0282795
|
1158
|
02/08/2023
|
No Such Account
|
702
|
MP1746004_280723FTO_192525
|
1746004024NRG23250620230708162
|
299414824
|
28/07/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
1746004WL0049373
|
00089
|
CBIN0282795
|
1110
|
02/08/2023
|
No Such Account
|
703
|
MP1746004_280723FTO_192525
|
1746004024NRG23250620230708161
|
299414824
|
28/07/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
1746004WL0049373
|
00089
|
CBIN0282795
|
1200
|
02/08/2023
|
No Such Account
|
704
|
MP1746004_031123APB_FTO_343660
|
1746004020NRG24031120230429198
|
|
03/11/2023
|
BHOLA SINGJH
|
BHOLA SINGJH
|
1746004020WL021403
|
00089
|
CBIN0282796
|
1330
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
MP1746004_240623APB_FTO_124251
|
1746004018NRG24230620230171703
|
591122590
|
24/06/2023
|
JAIMATI BAI
|
JAIMATI BAI
|
1746004018WL007172
|
00415
|
SBIN0012189
|
1140
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
706
|
MP1746004_240623APB_FTO_124251
|
1746004018NRG24230620230171683
|
591122590
|
24/06/2023
|
BUDDHI BAI
|
BUDDHI BAI
|
1746004018WL007171
|
00415
|
SBIN0012189
|
380
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
MP1746004_220124APB_FTO_439858
|
1746004018NRG24210120240630430
|
|
22/01/2024
|
BRAJLAL SINGH
|
BRAJLAL SINGH
|
1746004018WL030224
|
00089
|
CBIN0281691
|
2100
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
708
|
MP1746004_220124APB_FTO_439858
|
1746004018NRG24210120240630414
|
|
22/01/2024
|
SUNETA
|
SUNETA
|
1746004018WL030224
|
00415
|
SBIN0012189
|
2310
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
709
|
MP1746004_130723FTO_164392
|
1746004018NRG24110720230242062
|
051213768
|
13/07/2023
|
mohan singh
|
mohan singh
|
1746004018WL010047
|
00089
|
CBIN0281691
|
570
|
19/07/2023
|
Account closed
|
710
|
MP1746004_100224APB_FTO_459652
|
1746004018NRG24100220240695651
|
|
10/02/2024
|
SHIVKUMARI
|
SHIVKUMARI
|
1746004018WL032722
|
00703
|
AIRP0000001
|
2520
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
MP1746004_280723FTO_192525
|
1746004017NRG23250620230708159
|
299414824
|
28/07/2023
|
shivlal
|
shivlal
|
1746004WL0049372
|
00697
|
BKID0MG1508
|
680
|
02/08/2023
|
Account closed
|
712
|
MP1746004_170224APB_FTO_466900
|
1746004016NRG24170220240717783
|
303131386
|
17/02/2024
|
SAMAR BAIGA
|
SAMAR BAIGA
|
1746004016WL033783
|
00089
|
CBIN0281691
|
3536
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
MP1746004_210224APB_FTO_471021
|
1746004015NRG24210220240729068
|
302476871
|
21/02/2024
|
birsa bai
|
birsa bai
|
1746004015WL034294
|
00415
|
SBIN0012189
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
MP1746004_210224APB_FTO_471021
|
1746004015NRG24210220240729054
|
302476871
|
21/02/2024
|
SUNIL SINGH
|
SUNIL SINGH
|
1746004015WL034293
|
00415
|
SBIN0012189
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
MP1746004_210224APB_FTO_471021
|
1746004015NRG24210220240729045
|
302476871
|
21/02/2024
|
KOMAL SINGH
|
KOMAL SINGH
|
1746004015WL034293
|
00415
|
SBIN0012189
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
MP1746004_190823APB_FTO_226825
|
1746004015NRG24190820230286212
|
728396092
|
19/08/2023
|
SONWATI BAI
|
SONWATI BAI
|
1746004015WL013299
|
00415
|
SBIN0012189
|
360
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
MP1746004_040823FTO_204148
|
1746004013NRG24300720230272479
|
453412642
|
04/08/2023
|
RAMKRIPAL
|
RAMKRIPAL
|
1746004WL0011921
|
00697
|
BKID0MG1513
|
1020
|
10/08/2023
|
Account closed
|
718
|
MP1746004_100224APB_FTO_459652
|
1746004012NRG24100220240695986
|
|
10/02/2024
|
DHARMRAJ SINGH
|
DHARMRAJ SINGH
|
1746004012WL032736
|
00415
|
SBIN0012189
|
1900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
MP1746004_280723FTO_192525
|
1746004012NRG23260620230708220
|
299414824
|
28/07/2023
|
RAJENDRA LAL
|
RAJENDRA LAL
|
1746004WL0049393
|
00415
|
SBIN0012189
|
1200
|
02/08/2023
|
Account closed
|
720
|
MP1746004_170224APB_FTO_466900
|
1746004011NRG24170220240718367
|
303131386
|
17/02/2024
|
MAIKIN BAI
|
MAIKIN BAI
|
1746004011WL033824
|
00415
|
SBIN0012189
|
2200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
MP1746004_170224APB_FTO_466900
|
1746004011NRG24170220240718251
|
303131386
|
17/02/2024
|
Dashrath singh
|
Dashrath singh
|
1746004011WL033820
|
00089
|
CBIN0281691
|
2400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
MP1746004_280723FTO_192525
|
1746004009NRG23260620230708215
|
299414824
|
28/07/2023
|
Parwati Bai
|
Parwati Bai
|
1746004WL0049390
|
00415
|
SBIN0012189
|
740
|
02/08/2023
|
Account closed
|
723
|
MP1746004_280723FTO_192525
|
1746004008NRG23260620230708212
|
299414824
|
28/07/2023
|
Ayodha prasad
|
Ayodha prasad
|
1746004WL0049388
|
00415
|
SBIN0004674
|
1980
|
02/08/2023
|
Account closed
|
724
|
MP1746004_280723FTO_192525
|
1746004008NRG23260620230708211
|
299414824
|
28/07/2023
|
Ayodha prasad
|
Ayodha prasad
|
1746004WL0049388
|
00415
|
SBIN0004674
|
2004
|
02/08/2023
|
Account closed
|
725
|
MP1746004_280723FTO_192525
|
1746004008NRG23260620230708210
|
299414824
|
28/07/2023
|
Ayodha prasad
|
Ayodha prasad
|
1746004WL0049388
|
00415
|
SBIN0004674
|
3006
|
02/08/2023
|
Account closed
|
726
|
MP1746004_280723FTO_192525
|
1746004007NRG23150620230707714
|
299414824
|
28/07/2023
|
KARAN SINGH
|
KARAN SINGH
|
1746004WL0049301
|
00415
|
SBIN0007357
|
1428
|
02/08/2023
|
Account closed
|
727
|
MP1746004_010823FTO_198608
|
1746004005NRG24010820230274013
|
349721372
|
01/08/2023
|
RAKHI
|
RAKHI
|
1746004005WL012075
|
00415
|
SBIN0012189
|
1260
|
06/08/2023
|
No Such Account
|
728
|
MP1746004_280723FTO_192525
|
1746004005NRG23250620230708145
|
299414824
|
28/07/2023
|
RAMSAJIVAN SINGH
|
RAMSAJIVAN SINGH
|
1746004WL0049368
|
00415
|
SBIN0012189
|
1224
|
02/08/2023
|
Account closed
|
729
|
MP1746004_280723FTO_192525
|
1746004005NRG23250620230708144
|
299414824
|
28/07/2023
|
durga bai
|
durga bai
|
1746004WL0049368
|
00415
|
SBIN0012189
|
1140
|
02/08/2023
|
Account closed
|
730
|
MP1746004_280723FTO_192525
|
1746004005NRG23250620230708143
|
299414824
|
28/07/2023
|
durga bai
|
durga bai
|
1746004WL0049368
|
00415
|
SBIN0012189
|
1360
|
02/08/2023
|
Account closed
|
731
|
MP1746004_280723FTO_192525
|
1746004005NRG23250620230708142
|
299414824
|
28/07/2023
|
durga bai
|
durga bai
|
1746004WL0049368
|
00415
|
SBIN0012189
|
1360
|
02/08/2023
|
Account closed
|
732
|
MP1746004_280723FTO_192525
|
1746004005NRG23250620230708141
|
299414824
|
28/07/2023
|
durga bai
|
durga bai
|
1746004WL0049368
|
00415
|
SBIN0012189
|
1224
|
02/08/2023
|
Account closed
|
733
|
MP1746004_280723FTO_192525
|
1746004001NRG23260620230708209
|
299414824
|
28/07/2023
|
SATLI BAI
|
SATLI BAI
|
1746004WL0049387
|
00415
|
SBIN0012189
|
1980
|
02/08/2023
|
No Such Account
|
734
|
MP1746004_280723FTO_192525
|
1746004001NRG23260620230708208
|
299414824
|
28/07/2023
|
hetlal
|
hetlal
|
1746004WL0049387
|
00415
|
SBIN0012189
|
1155
|
02/08/2023
|
Account closed
|
735
|
MP1746004_280923APB_FTO_293810
|
1746004000NRG24280920230327136
|
|
28/09/2023
|
KUNDAN SINGH PUSAM
|
KUNDAN SINGH PUSAM
|
1746004WL016201
|
00415
|
SBIN0004674
|
2220
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
MP1746004_280923APB_FTO_293810
|
1746004000NRG24280920230327128
|
|
28/09/2023
|
Saheb Singh
|
Saheb Singh
|
1746004WL016201
|
00415
|
SBIN0004674
|
2035
|
15/11/2023
|
A/c Blocked or Frozen
|
737
|
MP1746004_260623FTO_128361
|
1746004000NRG24260620230181537
|
702781315
|
26/06/2023
|
Sakunti bai
|
Sakunti bai
|
1746004WL007540
|
00089
|
CBIN0282795
|
1540
|
05/07/2023
|
No Such Account
|
738
|
MP1746004_260623FTO_128361
|
1746004000NRG24260620230181536
|
702781315
|
26/06/2023
|
Sakunti bai
|
Sakunti bai
|
1746004WL007540
|
00089
|
CBIN0282795
|
1540
|
05/07/2023
|
No Such Account
|
739
|
MP1746004_260423APB_FTO_19670
|
1746004000NRG24260420230008893
|
643465258
|
26/04/2023
|
gautam prasad
|
gautam prasad
|
1746004WL000358
|
00415
|
SBIN0012189
|
850
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
MP1746004_240923APB_FTO_286208
|
1746004000NRG24240920230322075
|
|
24/09/2023
|
GANGA SINGH
|
GANGA SINGH
|
1746004WL015869
|
00089
|
CBIN0282795
|
1400
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
MP1746004_240923APB_FTO_286208
|
1746004000NRG24240920230322024
|
|
24/09/2023
|
SHYAMBATI
|
SHYAMBATI
|
1746004WL015868
|
00415
|
SBIN0012189
|
200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
MP1746004_240823APB_FTO_234090
|
1746004000NRG24240820230289095
|
796539894
|
24/08/2023
|
sugam pratap
|
sugam pratap
|
1746004WL013526
|
00697
|
BKID0MG1538
|
1400
|
29/08/2023
|
Aadhaar Number not Mapped to Account Number
|
743
|
MP1746004_240623APB_FTO_124251
|
1746004000NRG24240620230174935
|
591122590
|
24/06/2023
|
JAGATIYA BAI
|
JAGATIYA BAI
|
1746004WL007274
|
00415
|
SBIN0012189
|
1400
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
MP1746004_220224APB_FTO_472365
|
1746004000NRG24220220240730496
|
302197866
|
22/02/2024
|
sukhsen singh
|
sukhsen singh
|
1746004WL034380
|
00415
|
SBIN0012189
|
760
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
MP1746004_190823APB_FTO_226825
|
1746004000NRG24190820230286275
|
728396092
|
19/08/2023
|
ramesh paraste
|
ramesh paraste
|
1746004WL013302
|
00415
|
SBIN0012189
|
732
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
MP1746004_190723APB_FTO_175512
|
1746004000NRG24190720230257202
|
107132091
|
19/07/2023
|
HARI SINGH BANNA
|
HARI SINGH BANNA
|
1746004WL010912
|
00089
|
CBIN0281691
|
850
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
MP1746004_190623APB_FTO_109894
|
1746004000NRG24190620230145038
|
523238621
|
19/06/2023
|
Nandram singh
|
Nandram singh
|
1746004WL006050
|
00089
|
CBIN0282796
|
1200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
MP1746004_181023FTO_322855
|
1746004000NRG24181020230371827
|
|
18/10/2023
|
tihriya bai
|
tihriya bai
|
1746004WL019188
|
00697
|
BKID0MG1508
|
1050
|
15/11/2023
|
No Such Account
|
749
|
MP1746004_190723APB_FTO_175512
|
1746004000NRG24180720230256030
|
107132091
|
19/07/2023
|
CHANDRIKARAM MAHRA
|
CHANDRIKARAM MAHRA
|
1746004WL010824
|
00415
|
SBIN0004674
|
1400
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
MP1746004_190723APB_FTO_175512
|
1746004000NRG24180720230254950
|
107132091
|
19/07/2023
|
HARI
|
HARI
|
1746004WL010735
|
00697
|
BKID0MG1508
|
1330
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
MP1746004_190723APB_FTO_175512
|
1746004000NRG24180720230254844
|
107132091
|
19/07/2023
|
sumantri baii
|
sumantri baii
|
1746004WL010730
|
00697
|
BKID0MG1508
|
1200
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
MP1746004_190723APB_FTO_175512
|
1746004000NRG24180720230254837
|
107132091
|
19/07/2023
|
DAYAwATI
|
DAYAwATI
|
1746004WL010730
|
00697
|
BKID0MG1508
|
400
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
MP1746004_180523APB_FTO_47781
|
1746004000NRG24180520230036838
|
866032785
|
18/05/2023
|
siyavati bai
|
siyavati bai
|
1746004WL001501
|
00089
|
CBIN0282795
|
1386
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
754
|
MP1746004_171023APB_FTO_322238
|
1746004000NRG24171020230370081
|
|
17/10/2023
|
KRISHN KUMAR SINGH
|
KRISHN KUMAR SINGH
|
1746004WL019115
|
00415
|
SBIN0009259
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
MP1746004_160923APB_FTO_267728
|
1746004000NRG24160920230312575
|
|
16/09/2023
|
MANMATI BAI
|
MANMATI BAI
|
1746004WL015218
|
00415
|
SBIN0012189
|
1407
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
MP1746004_160523APB_FTO_44474
|
1746004000NRG24160520230033122
|
836286549
|
16/05/2023
|
BEERBHAN SINGH
|
BEERBHAN SINGH
|
1746004WL001367
|
00045
|
BARB0SOHAGP
|
2280
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
MP1746004_141023APB_FTO_318283
|
1746004000NRG24141020230362089
|
|
14/10/2023
|
GOWALIN BAI
|
GOWALIN BAI
|
1746004WL018660
|
00089
|
CBIN0282796
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
MP1746004_110224APB_FTO_460195
|
1746004000NRG24100220240697336
|
303722416
|
11/02/2024
|
heeravati singh
|
heeravati singh
|
1746004WL032794
|
00089
|
CBIN0280787
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
MP1746004_100224APB_FTO_459652
|
1746004000NRG24100220240697204
|
|
10/02/2024
|
JAWAHAR YADAV
|
JAWAHAR YADAV
|
1746004WL032786
|
00415
|
SBIN0012189
|
1700
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
MP1746004_090623FTO_81797
|
1746004000NRG24090620230097867
|
364083063
|
09/06/2023
|
chinta ram
|
chinta ram
|
1746004WL004031
|
00089
|
CBIN0281691
|
1700
|
15/06/2023
|
Account closed
|
761
|
MP1746004_081123FTO_350009
|
1746004000NRG24081120230444113
|
|
08/11/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1746004WL0022073
|
00089
|
CBIN0281691
|
1140
|
04/01/2024
|
No Such Account
|
762
|
MP1746004_081123FTO_350009
|
1746004000NRG24081120230443920
|
|
08/11/2023
|
Babli bai
|
Babli bai
|
1746004WL0022059
|
00089
|
CBIN0281691
|
200
|
04/01/2024
|
No Such Account
|
763
|
MP1746004_081123FTO_350009
|
1746004000NRG24081120230443919
|
|
08/11/2023
|
AMARVATI BAI
|
AMARVATI BAI
|
1746004WL0022059
|
00415
|
SBIN0012189
|
950
|
04/01/2024
|
No Such Account
|
764
|
MP1746004_080723APB_FTO_155440
|
1746004000NRG24080720230233498
|
843554504
|
08/07/2023
|
lallu singh
|
lallu singh
|
1746004WL009626
|
00415
|
SBIN0012188
|
1140
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
MP1746004_090623FTO_81797
|
1746004000NRG24080620230096503
|
364083063
|
09/06/2023
|
Dropti bai
|
Dropti bai
|
1746004WL003971
|
00415
|
SBIN0012188
|
1365
|
15/06/2023
|
No Such Account
|
766
|
MP1746004_060623APB_FTO_75843
|
1746004000NRG24060620230088883
|
297802660
|
06/06/2023
|
KHULEL PRASAD
|
KHULEL PRASAD
|
1746004WL003639
|
00415
|
SBIN0004674
|
2860
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
MP1746004_060623APB_FTO_75843
|
1746004000NRG24060620230088880
|
297802660
|
06/06/2023
|
MAIKIN BAI
|
MAIKIN BAI
|
1746004WL003639
|
00415
|
SBIN0004674
|
2860
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
MP1746004_051223APB_FTO_375403
|
1746004000NRG24051220230489197
|
|
05/12/2023
|
RAVI SINGH
|
RAVI SINGH
|
1746004WL024434
|
00415
|
SBIN0012189
|
1540
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
MP1746004_051023APB_FTO_304412
|
1746004000NRG24051020230338041
|
|
05/10/2023
|
Prambsti
|
Prambsti
|
1746004WL016786
|
00415
|
SBIN0009097
|
1470
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
MP1746004_051023APB_FTO_304412
|
1746004000NRG24051020230337781
|
|
05/10/2023
|
Chandan Das
|
Chandan Das
|
1746004WL016778
|
00089
|
CBIN0281970
|
1260
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
771
|
MP1746004_051023APB_FTO_304412
|
1746004000NRG24051020230337638
|
|
05/10/2023
|
AMARVATI BAI
|
AMARVATI BAI
|
1746004WL016769
|
00415
|
SBIN0012189
|
950
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
MP1746004_050923APB_FTO_252345
|
1746004000NRG24050920230301107
|
161722120
|
05/09/2023
|
mohan singh
|
mohan singh
|
1746004WL014404
|
00415
|
SBIN0000481
|
1140
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
MP1746004_041023APB_FTO_303245
|
1746004000NRG24031020230335472
|
|
04/10/2023
|
KRISHN KUMAR SINGH
|
KRISHN KUMAR SINGH
|
1746004WL016652
|
00415
|
SBIN0009259
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
MP1746004_030623APB_FTO_71235
|
1746004000NRG24030620230078727
|
215788378
|
03/06/2023
|
chandan
|
chandan
|
1746004WL003268
|
00415
|
SBIN0009097
|
1140
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
775
|
MP1746004_280723FTO_192525
|
1746004000NRG23260620230708221
|
299414824
|
28/07/2023
|
santosh
|
santosh
|
1746004WL0049394
|
00415
|
SBIN0012189
|
150
|
02/08/2023
|
Account closed
|
776
|
MP1746004_280723FTO_192525
|
1746004000NRG23170620230707747
|
299414824
|
28/07/2023
|
KUSUM VATI
|
KUSUM VATI
|
1746004WL0049313
|
00078
|
CNRB0006752
|
1400
|
02/08/2023
|
Account closed
|
777
|
MP1746003_230623APB_FTO_122015
|
1746003055NRG24230620230171582
|
703030567
|
23/06/2023
|
virju singh
|
virju singh
|
1746003055WL007169
|
00415
|
SBIN0002821
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
MP1746004_280723FTO_192525
|
1746004111NRG23190620230707750
|
299414824
|
28/07/2023
|
CHAMPA BAI
|
CHAMPA BAI
|
1746004WL0049316
|
00089
|
CBIN0282795
|
3060
|
02/08/2023
|
Account closed
|
779
|
MP1746004_280723FTO_192525
|
1746004111NRG23190620230707751
|
299414824
|
28/07/2023
|
CHAMPA BAI
|
CHAMPA BAI
|
1746004WL0049316
|
00089
|
CBIN0282795
|
3060
|
02/08/2023
|
Account closed
|
780
|
MP1746004_090723FTO_157097
|
1746004052NRG24090720230236780
|
858264101
|
09/07/2023
|
Manisha Devi
|
Manisha Devi
|
1746004052WL009779
|
00089
|
CBIN0282796
|
1200
|
14/07/2023
|
Account closed
|
781
|
MP1746004_211023APB_FTO_327495
|
1746004052NRG24211020230384619
|
|
21/10/2023
|
kuttu singh
|
kuttu singh
|
1746004052WL019708
|
00089
|
CBIN0282796
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
MP1746004_061123APB_FTO_347527
|
1746004054NRG24061120230438203
|
|
06/11/2023
|
GANESH SINGH
|
GANESH SINGH
|
1746004054WL021807
|
00415
|
SBIN0012189
|
1000
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
MP1746004_210623APB_FTO_115569
|
1746004055NRG24210620230158393
|
522994177
|
21/06/2023
|
PAWAN SINGH
|
PAWAN SINGH
|
1746004055WL006644
|
00415
|
SBIN0012189
|
850
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
MP1746004_170224APB_FTO_466900
|
1746004092NRG24170220240718545
|
303131386
|
17/02/2024
|
MANWATI BANAWAL
|
MANWATI BANAWAL
|
1746004092WL033831
|
00554
|
KKBK0005917
|
1600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
MP1746004_280723FTO_192525
|
1746004029NRG23130620230707610
|
299414824
|
28/07/2023
|
SUDAMA BAI
|
SUDAMA BAI
|
1746004WL0049266
|
00089
|
CBIN0282795
|
400
|
02/08/2023
|
No Such Account
|
786
|
MP1746001_190623APB_FTO_110408
|
1746001011NRG24190620230149474
|
513393138
|
19/06/2023
|
GYATRI BAI
|
GYATRI BAI
|
1746001011WL006234
|
00697
|
BKID0MG1506
|
350
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
MP1746001_201023APB_FTO_327058
|
1746001003NRG24201020230382419
|
|
20/10/2023
|
CANDA BAI
|
CANDA BAI
|
1746001003WL019616
|
00089
|
CBIN0283071
|
1505
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
MP1746004_190623APB_FTO_109894
|
1746004036NRG24190620230145401
|
523238621
|
19/06/2023
|
govind singh
|
govind singh
|
1746004036WL006064
|
00415
|
SBIN0009259
|
1140
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
MP1746004_080723APB_FTO_155440
|
1746004036NRG24080720230233379
|
843554504
|
08/07/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1746004036WL009622
|
00415
|
SBIN0000481
|
760
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
MP1746004_080723APB_FTO_155440
|
1746004036NRG24080720230233329
|
843554504
|
08/07/2023
|
Sunitabai
|
Sunitabai
|
1746004036WL009622
|
00176
|
IDIB000S635
|
760
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
MP1746004_170224APB_FTO_466900
|
1746004033NRG24170220240717380
|
303131386
|
17/02/2024
|
Maya devi
|
Maya devi
|
1746004033WL033767
|
00415
|
SBIN0012189
|
2160
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
MP1746004_061123APB_FTO_347527
|
1746004031NRG24061120230438899
|
|
06/11/2023
|
HEERA SINGH
|
HEERA SINGH
|
1746004031WL021841
|
00415
|
SBIN0012189
|
1400
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
793
|
MP1746004_200823APB_FTO_227569
|
1746004030NRG24200820230286664
|
728465145
|
20/08/2023
|
AHIS BAI
|
AHIS BAI
|
1746004030WL013353
|
00089
|
CBIN0281691
|
1326
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
794
|
MP1746004_180423APB_FTO_11638
|
1746004029NRG24180420230003691
|
648191569
|
18/04/2023
|
HIRMAT BAI
|
HIRMAT BAI
|
1746004029WL000140
|
00089
|
CBIN0282795
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
MP1746004_170923APB_FTO_268933
|
1746004025NRG24170920230313081
|
|
17/09/2023
|
RAM SINGH
|
RAM SINGH
|
1746004025WL015268
|
00415
|
SBIN0012189
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
MP1746004_180523APB_FTO_47781
|
1746004014NRG24180520230035262
|
866032785
|
18/05/2023
|
pushplata bai
|
pushplata bai
|
1746004014WL001446
|
00697
|
BKID0MG1508
|
1295
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
MP1746004_160224APB_FTO_466304
|
1746004014NRG24140220240708333
|
303176221
|
16/02/2024
|
Sandeep Kumar banwasi
|
Sandeep Kumar banwasi
|
1746004014WL033285
|
00089
|
CBIN0282795
|
1170
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
MP1746004_051023FTO_304576
|
1746004014NRG24051020230338226
|
|
05/10/2023
|
bhola singh
|
bhola singh
|
1746004014WL016805
|
00697
|
BKID0MG1508
|
740
|
15/11/2023
|
No Such Account
|
799
|
MP1746004_280723FTO_192506
|
1746004000NRG24240720230264239
|
299517154
|
28/07/2023
|
sambai
|
sambai
|
1746004WL0011353
|
00415
|
SBIN0012189
|
680
|
02/08/2023
|
Account closed
|
800
|
MP1746004_280723FTO_192506
|
1746004000NRG24240720230264237
|
299517154
|
28/07/2023
|
chhatrapal singh
|
chhatrapal singh
|
1746004WL0011353
|
00089
|
CBIN0281691
|
2400
|
02/08/2023
|
Account closed
|
801
|
MP1746004_240723APB_FTO_184796
|
1746004000NRG24240720230264228
|
207672316
|
24/07/2023
|
SAHAB SINGH
|
SAHAB SINGH
|
1746004WL011351
|
00089
|
CBIN0281691
|
1260
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
MP1746004_160224APB_FTO_466304
|
1746004050NRG24160220240715622
|
303176221
|
16/02/2024
|
DUBASIYA BAIGA
|
DUBASIYA BAIGA
|
1746004050WL033634
|
00415
|
SBIN0004674
|
3315
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
MP1746004_160224APB_FTO_466304
|
1746004050NRG24160220240715648
|
303176221
|
16/02/2024
|
NOHAR SINGH
|
NOHAR SINGH
|
1746004050WL033650
|
00415
|
SBIN0004674
|
3315
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
MP1746004_220124APB_FTO_439858
|
1746004053NRG24220120240632422
|
|
22/01/2024
|
Mala Devi
|
Mala Devi
|
1746004053WL030302
|
00415
|
SBIN0012189
|
2200
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
805
|
MP1746004_011023APB_FTO_297930
|
1746004055NRG24011020230331284
|
|
01/10/2023
|
BHASAHN BAI
|
BHASAHN BAI
|
1746004055WL016426
|
00415
|
SBIN0012189
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
MP1746004_011023APB_FTO_297930
|
1746004058NRG24011020230331265
|
|
01/10/2023
|
INDRA PAAL SING
|
INDRA PAAL SING
|
1746004058WL016425
|
00697
|
BKID0MG1508
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
MP1746004_101123APB_FTO_352103
|
1746004065NRG24101120230449576
|
|
10/11/2023
|
GAKIRAM
|
GAKIRAM
|
1746004065WL022296
|
00089
|
CBIN0282796
|
1000
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
MP1746004_241023APB_FTO_330594
|
1746004065NRG24241020230393414
|
|
24/10/2023
|
GAKIRAM
|
GAKIRAM
|
1746004065WL020043
|
00089
|
CBIN0282796
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
MP1746004_051223APB_FTO_375403
|
1746004066NRG24051220230489058
|
|
05/12/2023
|
RADHA BAI PARASTE
|
RADHA BAI PARASTE
|
1746004066WL024427
|
00176
|
IDIB000S635
|
1290
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
MP1746004_210623APB_FTO_115569
|
1746004066NRG24210620230160012
|
522994177
|
21/06/2023
|
RAMVATI BAI
|
RAMVATI BAI
|
1746004066WL006689
|
00415
|
SBIN0000481
|
1290
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
MP1746004_260523APB_FTO_58967
|
1746004066NRG24260520230054566
|
079092473
|
26/05/2023
|
CHETAN SINGH
|
CHETAN SINGH
|
1746004066WL002243
|
00415
|
SBIN0012188
|
1290
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
MP1746004_100224APB_FTO_459652
|
1746004076NRG24100220240695718
|
|
10/02/2024
|
LAMIYA BAI
|
LAMIYA BAI
|
1746004076WL032726
|
00415
|
SBIN0009097
|
1330
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
MP1746004_181023FTO_322855
|
1746004085NRG24181020230372473
|
|
18/10/2023
|
PREM LATA PARSTE
|
PREM LATA PARSTE
|
1746004085WL019223
|
00089
|
CBIN0281691
|
1400
|
15/11/2023
|
Account closed
|
814
|
MP1746004_111023FTO_313771
|
1746004105NRG24111020230350826
|
|
11/10/2023
|
POONAM DEVI
|
POONAM DEVI
|
1746004105WL017904
|
00089
|
CBIN0281691
|
760
|
15/11/2023
|
No Such Account
|
815
|
MP1746001_270523APB_FTO_60348
|
1746001003NRG24270520230055372
|
078473613
|
27/05/2023
|
SANKAR
|
SANKAR
|
1746001003WL002281
|
00089
|
CBIN0283071
|
800
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
816
|
MP1746001_141023APB_FTO_318029
|
1746001003NRG24141020230360034
|
|
14/10/2023
|
DALBEER SINGH
|
DALBEER SINGH
|
1746001003WL018531
|
00415
|
SBIN0002869
|
1290
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
MP1746001_141023APB_FTO_318029
|
1746001003NRG24141020230360009
|
|
14/10/2023
|
CANDA BAI
|
CANDA BAI
|
1746001003WL018531
|
00089
|
CBIN0283071
|
1290
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
MP1746004_100224APB_FTO_459652
|
1746004043NRG24100220240696232
|
|
10/02/2024
|
DEVA SINGH
|
DEVA SINGH
|
1746004043WL032747
|
00415
|
SBIN0012189
|
1360
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
MP1746004_220124APB_FTO_439858
|
1746004053NRG24220120240632587
|
|
22/01/2024
|
Satyanarayn
|
Satyanarayn
|
1746004053WL030306
|
00415
|
SBIN0012189
|
2000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
MP1746004_100224APB_FTO_459652
|
1746004054NRG24090220240694783
|
|
10/02/2024
|
NIRMALA BAI
|
NIRMALA BAI
|
1746004054WL032679
|
00415
|
SBIN0012189
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
MP1746004_061123APB_FTO_347527
|
1746004055NRG24061120230440269
|
|
06/11/2023
|
BHASAHN BAI
|
BHASAHN BAI
|
1746004055WL021894
|
00415
|
SBIN0012189
|
600
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
MP1746004_211023APB_FTO_327495
|
1746004057NRG24181020230372547
|
|
21/10/2023
|
shivkumar
|
shivkumar
|
1746004057WL019227
|
00697
|
BKID0MG1508
|
1890
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
MP1746004_100723APB_FTO_159138
|
1746004065NRG24100720230238508
|
857995456
|
10/07/2023
|
suraj prasad
|
suraj prasad
|
1746004065WL009858
|
00089
|
CBIN0282796
|
2626
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
MP1746004_210623APB_FTO_115569
|
1746004066NRG24210620230160024
|
522994177
|
21/06/2023
|
Deepak Singh Marko
|
Deepak Singh Marko
|
1746004066WL006689
|
00176
|
IDIB000S635
|
1290
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
MP1746004_060623APB_FTO_75843
|
1746004091NRG24060620230086591
|
297802660
|
06/06/2023
|
OMWATI BAI
|
OMWATI BAI
|
1746004091WL003559
|
00415
|
SBIN0012189
|
2590
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
MP1746004_220124APB_FTO_439858
|
1746004102NRG24210120240629063
|
|
22/01/2024
|
Parbha bai
|
Parbha bai
|
1746004102WL030173
|
00089
|
CBIN0282796
|
1230
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
827
|
MP1746004_220124APB_FTO_439858
|
1746004102NRG24210120240629071
|
|
22/01/2024
|
Kanhiya singh
|
Kanhiya singh
|
1746004102WL030173
|
00415
|
SBIN0009097
|
1435
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
828
|
MP1746004_081123FTO_350009
|
1746004110NRG24081120230444305
|
|
08/11/2023
|
Munni Bai
|
Munni Bai
|
1746004WL0022081
|
00045
|
BARB0VJSDOL
|
900
|
04/01/2024
|
No Such Account
|
829
|
MP1746004_081123FTO_350009
|
1746004110NRG24081120230444306
|
|
08/11/2023
|
Munni Bai
|
Munni Bai
|
1746004WL0022081
|
00045
|
BARB0VJSDOL
|
1140
|
04/01/2024
|
No Such Account
|
830
|
MP1746002_290623APB_FTO_136492
|
1746002051NRG24290620230198157
|
702196143
|
29/06/2023
|
shiyabati
|
shiyabati
|
1746002051WL008169
|
00415
|
SBIN0007224
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
MP1746004_280723FTO_192525
|
1746004043NRG23120620230707516
|
299414824
|
28/07/2023
|
HEMRAJ SINGH
|
HEMRAJ SINGH
|
1746004WL0049228
|
00089
|
CBIN0281691
|
1050
|
02/08/2023
|
No Such Account
|
832
|
MP1746004_280723FTO_192525
|
1746004043NRG23120620230707517
|
299414824
|
28/07/2023
|
HEMRAJ SINGH
|
HEMRAJ SINGH
|
1746004WL0049228
|
00089
|
CBIN0281691
|
1200
|
02/08/2023
|
No Such Account
|
833
|
MP1746004_280723FTO_192525
|
1746004045NRG23120620230707479
|
299414824
|
28/07/2023
|
SEMLAL PARASTE
|
SEMLAL PARASTE
|
1746004WL0049217
|
00415
|
SBIN0012189
|
3060
|
02/08/2023
|
Account closed
|
834
|
MP1746004_280723FTO_192525
|
1746004045NRG23120620230707480
|
299414824
|
28/07/2023
|
RAMLAL BAIGA
|
RAMLAL BAIGA
|
1746004WL0049217
|
00415
|
SBIN0012189
|
1050
|
02/08/2023
|
Account closed
|
835
|
MP1746004_061123APB_FTO_347527
|
1746004036NRG24061120230438430
|
|
06/11/2023
|
Harishchandsingh
|
Harishchandsingh
|
1746004036WL021819
|
00415
|
SBIN0012188
|
190
|
04/01/2024
|
A/c Blocked or Frozen
|
836
|
MP1746004_280723FTO_192525
|
1746004071NRG23120620230707539
|
299414824
|
28/07/2023
|
KAMENDRA SINGH
|
KAMENDRA SINGH
|
1746004WL0049232
|
00415
|
SBIN0012189
|
1650
|
02/08/2023
|
Account closed
|
837
|
MP1746004_280723FTO_192525
|
1746004071NRG23120620230707540
|
299414824
|
28/07/2023
|
KAMENDRA SINGH
|
KAMENDRA SINGH
|
1746004WL0049232
|
00415
|
SBIN0012189
|
1950
|
02/08/2023
|
Account closed
|
838
|
MP1746003_100623APB_FTO_83439
|
1746003033NRG24080620230094588
|
364096506
|
10/06/2023
|
SAMRAT
|
SAMRAT
|
1746003033WL003898
|
00048
|
BKID0009416
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
MP1746002_220423APB_FTO_15144
|
1746002021NRG24210420230005295
|
646535149
|
22/04/2023
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1746002021WL000216
|
00697
|
BKID0MG1503
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
MP1746004_121023FTO_315362
|
1746004065NRG24121020230352407
|
|
12/10/2023
|
CHAINSINGH
|
CHAINSINGH
|
1746004065WL018025
|
00089
|
CBIN0282796
|
1330
|
15/11/2023
|
Account Holder Expired
|
841
|
MP1746004_041023APB_FTO_303245
|
1746004066NRG24041020230336239
|
|
04/10/2023
|
SAUBHAGYA WATI
|
SAUBHAGYA WATI
|
1746004066WL016689
|
00415
|
SBIN0012189
|
1302
|
15/11/2023
|
Account closed
|
842
|
MP1746004_160224APB_FTO_466304
|
1746004066NRG24160220240715710
|
303176221
|
16/02/2024
|
SHAMBHU SINGH
|
SHAMBHU SINGH
|
1746004066WL033656
|
00415
|
SBIN0009097
|
215
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
MP1746004_011223APB_FTO_370354
|
1746004075NRG24011220230483119
|
|
01/12/2023
|
santosh singh
|
santosh singh
|
1746004075WL024095
|
00688
|
FINO0001001
|
1470
|
03/01/2024
|
A/c Blocked or Frozen
|
844
|
MP1746004_181023FTO_322855
|
1746004085NRG24181020230372455
|
|
18/10/2023
|
AHIRU
|
AHIRU
|
1746004085WL019222
|
00688
|
FINO0001001
|
1400
|
15/11/2023
|
No Such Account
|
845
|
MP1746004_181023FTO_322855
|
1746004085NRG24181020230372456
|
|
18/10/2023
|
AHIRU
|
AHIRU
|
1746004085WL019222
|
00688
|
FINO0001001
|
1400
|
15/11/2023
|
No Such Account
|
846
|
MP1746004_060623APB_FTO_75843
|
1746004091NRG24060620230086647
|
297802660
|
06/06/2023
|
DILEEP SINGH
|
DILEEP SINGH
|
1746004091WL003559
|
00415
|
SBIN0012189
|
2405
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
MP1746004_060623APB_FTO_75843
|
1746004091NRG24060620230086648
|
297802660
|
06/06/2023
|
RAJWATI BAI
|
RAJWATI BAI
|
1746004091WL003559
|
00415
|
SBIN0012189
|
2590
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
MP1746004_031123FTO_344217
|
1746004097NRG24031120230429258
|
|
03/11/2023
|
Kamla Bai
|
Kamla Bai
|
1746004097WL021404
|
00089
|
CBIN0282795
|
1200
|
04/01/2024
|
No Such Account
|
849
|
MP1746004_280723FTO_192525
|
1746004035NRG23130620230707613
|
299414824
|
28/07/2023
|
BAHORAN
|
BAHORAN
|
1746004WL0049268
|
00089
|
CBIN0281691
|
960
|
02/08/2023
|
Account closed
|
850
|
MP1746004_280723FTO_192525
|
1746004035NRG23130620230707614
|
299414824
|
28/07/2023
|
sushma bai
|
sushma bai
|
1746004WL0049269
|
00415
|
SBIN0012189
|
456
|
02/08/2023
|
No Such Account
|
851
|
MP1746004_280723FTO_192525
|
1746004049NRG23130620230707615
|
299414824
|
28/07/2023
|
DUASHA BAI
|
DUASHA BAI
|
1746004WL0049270
|
00089
|
CBIN0281691
|
2160
|
02/08/2023
|
No Such Account
|
852
|
MP1746004_280723FTO_192525
|
1746004049NRG23130620230707616
|
299414824
|
28/07/2023
|
DUASHA BAI
|
DUASHA BAI
|
1746004WL0049270
|
00089
|
CBIN0281691
|
540
|
02/08/2023
|
No Such Account
|
853
|
MP1746004_280723FTO_192525
|
1746004049NRG23130620230707617
|
299414824
|
28/07/2023
|
FULJHAR BAI
|
FULJHAR BAI
|
1746004WL0049270
|
00089
|
CBIN0281691
|
340
|
02/08/2023
|
Account closed
|
854
|
MP1746004_280723FTO_192525
|
1746004052NRG23150620230707716
|
299414824
|
28/07/2023
|
gita bai
|
gita bai
|
1746004WL0049302
|
00089
|
CBIN0282796
|
1200
|
02/08/2023
|
No Such Account
|
855
|
MP1746004_280723FTO_192525
|
1746004059NRG23130620230707624
|
299414824
|
28/07/2023
|
kalavati bai
|
kalavati bai
|
1746004WL0049272
|
00415
|
SBIN0009097
|
950
|
02/08/2023
|
Account closed
|
856
|
MP1746004_211123APB_FTO_361014
|
1746004085NRG24211120230471465
|
|
21/11/2023
|
manvati
|
manvati
|
1746004085WL023398
|
00089
|
CBIN0284695
|
2400
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
MP1746004_220623APB_FTO_119104
|
1746004085NRG24220620230163036
|
591317380
|
22/06/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
1746004085WL006862
|
00089
|
CBIN0284695
|
2280
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
MP1746004_031123FTO_344217
|
1746004097NRG24031120230429212
|
|
03/11/2023
|
Hirondiya Bai
|
Hirondiya Bai
|
1746004097WL021404
|
00089
|
CBIN0282795
|
1000
|
04/01/2024
|
No Such Account
|
859
|
MP1746004_181023FTO_322855
|
1746004097NRG24171020230370591
|
|
18/10/2023
|
Hirondiya Bai
|
Hirondiya Bai
|
1746004097WL019135
|
00089
|
CBIN0282795
|
1200
|
15/11/2023
|
No Such Account
|
860
|
MP1746004_170523FTO_46078
|
1746004102NRG24170520230034667
|
836206752
|
17/05/2023
|
haribati
|
haribati
|
1746004102WL001423
|
00703
|
AIRP0000001
|
1428
|
24/05/2023
|
A/c Blocked or Frozen
|
861
|
MP1746004_220224APB_FTO_472365
|
1746004106NRG24220220240730077
|
302197866
|
22/02/2024
|
Chhagan
|
Chhagan
|
1746004106WL034367
|
00415
|
SBIN0000481
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
MP1746004_200923APB_FTO_277728
|
1746004108NRG24190920230315290
|
|
20/09/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1746004108WL015424
|
00089
|
CBIN0281691
|
1330
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
MP1746004_220124APB_FTO_439858
|
1746004040NRG24220120240632040
|
|
22/01/2024
|
GEETA SINGH
|
GEETA SINGH
|
1746004040WL030284
|
00045
|
BARB0VJSDOL
|
2280
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
864
|
MP1746004_280723FTO_192525
|
1746004022NRG23130620230707601
|
299414824
|
28/07/2023
|
PUSHPRAJ SINGH
|
PUSHPRAJ SINGH
|
1746004WL0049262
|
00089
|
CBIN0284695
|
1428
|
02/08/2023
|
No Such Account
|
865
|
MP1746004_280723FTO_192525
|
1746004022NRG23130620230707596
|
299414824
|
28/07/2023
|
PARMILA
|
PARMILA
|
1746004WL0049259
|
00089
|
CBIN0284695
|
680
|
02/08/2023
|
No Such Account
|
866
|
MP1746004_101123APB_FTO_352103
|
1746004010NRG24101120230448880
|
|
10/11/2023
|
Sandeep Lal
|
Sandeep Lal
|
1746004010WL022264
|
00089
|
CBIN0282796
|
200
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
MP1746004_080523APB_FTO_33762
|
1746004006NRG24070520230019983
|
687221488
|
08/05/2023
|
Ramnarayan Singh
|
Ramnarayan Singh
|
1746004006WL000804
|
00089
|
CBIN0282796
|
1386
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
MP1746004_260823APB_FTO_236530
|
1746004000NRG24260820230290404
|
843511372
|
26/08/2023
|
Govind singh
|
Govind singh
|
1746004WL013641
|
00415
|
SBIN0012189
|
1200
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
MP1746004_210623APB_FTO_115569
|
1746004000NRG24210620230159586
|
522994177
|
21/06/2023
|
BEERBHAN SINGH
|
BEERBHAN SINGH
|
1746004WL006670
|
00045
|
BARB0SOHAGP
|
2280
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
MP1746004_210623APB_FTO_115569
|
1746004000NRG24210620230159541
|
522994177
|
21/06/2023
|
SHYAMKALI BAI
|
SHYAMKALI BAI
|
1746004WL006669
|
00415
|
SBIN0012189
|
2720
|
24/06/2023
|
Account closed
|
871
|
MP1746004_210623APB_FTO_115569
|
1746004000NRG24210620230159446
|
522994177
|
21/06/2023
|
SHYAMBATI
|
SHYAMBATI
|
1746004WL006667
|
00415
|
SBIN0012189
|
1000
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
MP1746004_121023FTO_315362
|
1746004000NRG24121020230353971
|
|
12/10/2023
|
chandrabati
|
chandrabati
|
1746004WL018171
|
00354
|
PUNB0642100
|
1428
|
15/11/2023
|
No Such Account
|
873
|
MP1746004_070523APB_FTO_32103
|
1746004000NRG24070520230019282
|
687816586
|
07/05/2023
|
chandan
|
chandan
|
1746004WL000791
|
00415
|
SBIN0009097
|
1520
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
874
|
MP1746004_060723APB_FTO_152035
|
1746004000NRG24060720230230057
|
807186845
|
06/07/2023
|
CHANDRIKARAM MAHRA
|
CHANDRIKARAM MAHRA
|
1746004WL009491
|
00415
|
SBIN0004674
|
1600
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
MP1746004_030623APB_FTO_71235
|
1746004000NRG24030620230078245
|
215788378
|
03/06/2023
|
sukhnandan singh
|
sukhnandan singh
|
1746004WL003259
|
00089
|
CBIN0282796
|
1000
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
MP1746004_020923APB_FTO_246506
|
1746004000NRG24020920230298085
|
066775773
|
02/09/2023
|
manisha solanki
|
manisha solanki
|
1746004WL014187
|
00688
|
FINO0001001
|
1075
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
877
|
MP1746004_020923APB_FTO_246506
|
1746004000NRG24020920230298026
|
066775773
|
02/09/2023
|
shaudhar singh
|
shaudhar singh
|
1746004WL014185
|
00415
|
SBIN0009097
|
612
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
MP1746004_020923APB_FTO_246506
|
1746004000NRG24020920230297766
|
066775773
|
02/09/2023
|
SUKHABARIYA BAI
|
SUKHABARIYA BAI
|
1746004WL014170
|
00415
|
SBIN0000481
|
1140
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
MP1746004_011223APB_FTO_370354
|
1746004000NRG24011220230482717
|
|
01/12/2023
|
GANESH SINGH
|
GANESH SINGH
|
1746004WL024067
|
00415
|
SBIN0012189
|
180
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
MP1746004_011023APB_FTO_297930
|
1746004000NRG24011020230331086
|
|
01/10/2023
|
sUSHEELA SINGH
|
sUSHEELA SINGH
|
1746004WL016416
|
00468
|
UBIN0563781
|
2508
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
881
|
MP1746004_011023APB_FTO_297930
|
1746004000NRG24011020230331072
|
|
01/10/2023
|
Dashrath singh
|
Dashrath singh
|
1746004WL016416
|
00089
|
CBIN0281691
|
2508
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
MP1746004_280723FTO_192525
|
1746004065NRG23250620230708067
|
299414824
|
28/07/2023
|
KAWAL
|
KAWAL
|
1746004WL0049356
|
00089
|
CBIN0282796
|
1386
|
02/08/2023
|
Account closed
|
883
|
MP1746004_280723FTO_192525
|
1746004065NRG23250620230708068
|
299414824
|
28/07/2023
|
MANNU LAL
|
MANNU LAL
|
1746004WL0049356
|
00089
|
CBIN0282796
|
1246
|
02/08/2023
|
No Such Account
|
884
|
MP1746004_280723FTO_192525
|
1746004065NRG23250620230708069
|
299414824
|
28/07/2023
|
MANNU LAL
|
MANNU LAL
|
1746004WL0049356
|
00089
|
CBIN0282796
|
1246
|
02/08/2023
|
No Such Account
|
885
|
MP1746004_280723FTO_192525
|
1746004065NRG23250620230708070
|
299414824
|
28/07/2023
|
GANGA SINGH
|
GANGA SINGH
|
1746004WL0049356
|
00089
|
CBIN0282796
|
1602
|
02/08/2023
|
No Such Account
|
886
|
MP1746004_280823APB_FTO_238808
|
1746004068NRG24280820230291920
|
843782366
|
28/08/2023
|
BAJARI SINGH
|
BAJARI SINGH
|
1746004068WL013754
|
00089
|
CBIN0282795
|
1050
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
MP1746004_280723FTO_192525
|
1746004078NRG23140620230707637
|
299414824
|
28/07/2023
|
DEVKI BAI
|
DEVKI BAI
|
1746004WL0049277
|
00415
|
SBIN0012189
|
724
|
02/08/2023
|
No Such Account
|
888
|
MP1746004_280723FTO_192525
|
1746004078NRG23140620230707640
|
299414824
|
28/07/2023
|
KRANTI BAI
|
KRANTI BAI
|
1746004WL0049277
|
00415
|
SBIN0012189
|
2761
|
02/08/2023
|
No Such Account
|
889
|
MP1746004_280723FTO_192525
|
1746004079NRG23150620230707722
|
299414824
|
28/07/2023
|
ramvilash singh
|
ramvilash singh
|
1746004WL0049305
|
00089
|
CBIN0281691
|
1020
|
02/08/2023
|
Account closed
|
890
|
MP1746004_280723FTO_192525
|
1746004085NRG23250620230708087
|
299414824
|
28/07/2023
|
mathura singh banjara
|
mathura singh banjara
|
1746004WL0049359
|
00089
|
CBIN0284695
|
380
|
02/08/2023
|
Account closed
|
891
|
MP1746004_280723FTO_192525
|
1746004085NRG23250620230708089
|
299414824
|
28/07/2023
|
gautam singh
|
gautam singh
|
1746004WL0049359
|
00415
|
SBIN0012189
|
190
|
02/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
892
|
MP1746004_280723FTO_192525
|
1746004085NRG23250620230708094
|
299414824
|
28/07/2023
|
SUSHILA BAI
|
SUSHILA BAI
|
1746004WL0049359
|
00089
|
CBIN0281691
|
2280
|
02/08/2023
|
No Such Account
|
893
|
MP1746004_280723FTO_192525
|
1746004085NRG23250620230708095
|
299414824
|
28/07/2023
|
seeta bai
|
seeta bai
|
1746004WL0049359
|
00415
|
SBIN0012189
|
2280
|
02/08/2023
|
No Such Account
|
894
|
MP1746004_280723FTO_192525
|
1746004088NRG23150620230707724
|
299414824
|
28/07/2023
|
TULARAM
|
TULARAM
|
1746004WL0049306
|
00089
|
CBIN0281691
|
780
|
02/08/2023
|
No Such Account
|
895
|
MP1746004_280723FTO_192525
|
1746004088NRG23150620230707725
|
299414824
|
28/07/2023
|
TULARAM
|
TULARAM
|
1746004WL0049306
|
00089
|
CBIN0281691
|
907
|
02/08/2023
|
No Such Account
|
896
|
MP1746004_280723FTO_192525
|
1746004088NRG23150620230707726
|
299414824
|
28/07/2023
|
sacchi bai
|
sacchi bai
|
1746004WL0049306
|
00415
|
SBIN0012189
|
902
|
02/08/2023
|
Account closed
|
897
|
MP1746004_280723FTO_192525
|
1746004089NRG23260620230708199
|
299414824
|
28/07/2023
|
Teerath singh
|
Teerath singh
|
1746004WL0049384
|
00415
|
SBIN0012188
|
3060
|
02/08/2023
|
Account closed
|
898
|
MP1746004_280723FTO_192525
|
1746004089NRG23260620230708200
|
299414824
|
28/07/2023
|
Teerath singh
|
Teerath singh
|
1746004WL0049384
|
00415
|
SBIN0012188
|
2856
|
02/08/2023
|
Account closed
|
899
|
MP1746004_280723FTO_192525
|
1746004090NRG23260620230708201
|
299414824
|
28/07/2023
|
BALKARAN SINGH
|
BALKARAN SINGH
|
1746004WL0049385
|
00415
|
SBIN0012189
|
900
|
02/08/2023
|
Account closed
|
900
|
MP1746004_280723FTO_192525
|
1746004092NRG23250620230708104
|
299414824
|
28/07/2023
|
RAMDIN SINGH
|
RAMDIN SINGH
|
1746004WL0049361
|
00415
|
SBIN0012189
|
1440
|
02/08/2023
|
Account closed
|
901
|
MP1746004_280723FTO_192525
|
1746004092NRG23250620230708105
|
299414824
|
28/07/2023
|
RAMDIN SINGH
|
RAMDIN SINGH
|
1746004WL0049361
|
00415
|
SBIN0012189
|
1330
|
02/08/2023
|
Account closed
|
902
|
MP1746004_280723FTO_192525
|
1746004092NRG23250620230708106
|
299414824
|
28/07/2023
|
RAMDIN SINGH
|
RAMDIN SINGH
|
1746004WL0049361
|
00415
|
SBIN0012189
|
1480
|
02/08/2023
|
Account closed
|
903
|
MP1746004_280723FTO_192525
|
1746004092NRG23250620230708107
|
299414824
|
28/07/2023
|
CHANDRABHAN
|
CHANDRABHAN
|
1746004WL0049361
|
00415
|
SBIN0012189
|
1520
|
02/08/2023
|
No Such Account
|
904
|
MP1746004_280723FTO_192525
|
1746004092NRG23250620230708108
|
299414824
|
28/07/2023
|
CHANDRABHAN
|
CHANDRABHAN
|
1746004WL0049361
|
00415
|
SBIN0012189
|
1520
|
02/08/2023
|
No Such Account
|
905
|
MP1746004_280723FTO_192525
|
1746004092NRG23250620230708109
|
299414824
|
28/07/2023
|
Ajuram
|
Ajuram
|
1746004WL0049361
|
00415
|
SBIN0012189
|
1246
|
02/08/2023
|
Account closed
|
906
|
MP1746003_141123APB_FTO_355660
|
1746003016NRG24141120230458135
|
|
14/11/2023
|
Anandram
|
Anandram
|
1746003016WL022727
|
00697
|
BKID0NAMRGB
|
1080
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
MP1746004_280723FTO_192525
|
1746004092NRG23250620230708110
|
299414824
|
28/07/2023
|
Vinod Singh Maravi
|
Vinod Singh Maravi
|
1746004WL0049361
|
00415
|
SBIN0012189
|
1295
|
02/08/2023
|
No Such Account
|
908
|
MP1746004_280723FTO_192525
|
1746004092NRG23250620230708111
|
299414824
|
28/07/2023
|
Vinod Singh
|
Vinod Singh
|
1746004WL0049361
|
00415
|
SBIN0012189
|
1295
|
02/08/2023
|
No Such Account
|
909
|
MP1746004_280723FTO_192525
|
1746004095NRG23140620230707641
|
299414824
|
28/07/2023
|
VEER SINGH
|
VEER SINGH
|
1746004WL0049278
|
00089
|
CBIN0281691
|
800
|
02/08/2023
|
Account closed
|
910
|
MP1746004_280723FTO_192525
|
1746004095NRG23140620230707642
|
299414824
|
28/07/2023
|
VEER SINGH
|
VEER SINGH
|
1746004WL0049278
|
00089
|
CBIN0281691
|
750
|
02/08/2023
|
Account closed
|
911
|
MP1746004_280723FTO_192525
|
1746004098NRG23250620230708076
|
299414824
|
28/07/2023
|
CHHOTELAL
|
CHHOTELAL
|
1746004WL0049358
|
00089
|
CBIN0284695
|
1206
|
02/08/2023
|
Account closed
|
912
|
MP1746004_280723FTO_192525
|
1746004098NRG23250620230708077
|
299414824
|
28/07/2023
|
CHHOTELAL
|
CHHOTELAL
|
1746004WL0049358
|
00089
|
CBIN0284695
|
1050
|
02/08/2023
|
Account closed
|
913
|
MP1746004_280723FTO_192525
|
1746004098NRG23250620230708078
|
299414824
|
28/07/2023
|
BAISHAKHU
|
BAISHAKHU
|
1746004WL0049358
|
00089
|
CBIN0284695
|
320
|
02/08/2023
|
Account closed
|
914
|
MP1746004_280723FTO_192525
|
1746004098NRG23250620230708079
|
299414824
|
28/07/2023
|
BAISHAKHU
|
BAISHAKHU
|
1746004WL0049358
|
00089
|
CBIN0284695
|
2448
|
02/08/2023
|
Account closed
|
915
|
MP1746004_280723FTO_192525
|
1746004100NRG23150620230707728
|
299414824
|
28/07/2023
|
Premlata Maravi
|
Premlata Maravi
|
1746004WL0049308
|
00089
|
CBIN0282796
|
1098
|
02/08/2023
|
Account closed
|
916
|
MP1746004_280723FTO_192525
|
1746004100NRG23150620230707729
|
299414824
|
28/07/2023
|
Sampat Singh Maravi
|
Sampat Singh Maravi
|
1746004WL0049308
|
00697
|
BKID0MG1508
|
1260
|
02/08/2023
|
Account closed
|
917
|
MP1746004_280723FTO_192525
|
1746004102NRG23250620230708165
|
299414824
|
28/07/2023
|
mangli bai
|
mangli bai
|
1746004WL0049374
|
00415
|
SBIN0009097
|
1295
|
02/08/2023
|
Account closed
|
918
|
MP1746004_280723FTO_192525
|
1746004102NRG23250620230708166
|
299414824
|
28/07/2023
|
mangli bai
|
mangli bai
|
1746004WL0049374
|
00415
|
SBIN0009097
|
376
|
02/08/2023
|
Account closed
|
919
|
MP1746004_280723FTO_192525
|
1746004102NRG23250620230708167
|
299414824
|
28/07/2023
|
Sarswati
|
Sarswati
|
1746004WL0049374
|
00703
|
AIRP0000001
|
1330
|
02/08/2023
|
A/c Blocked or Frozen
|
920
|
MP1746004_280723FTO_192525
|
1746004102NRG23250620230708168
|
299414824
|
28/07/2023
|
Sarswati
|
Sarswati
|
1746004WL0049374
|
00703
|
AIRP0000001
|
1600
|
02/08/2023
|
A/c Blocked or Frozen
|
921
|
MP1746004_280723FTO_192525
|
1746004106NRG23250620230708117
|
299414824
|
28/07/2023
|
KALAWATI BAI
|
KALAWATI BAI
|
1746004WL0049364
|
00415
|
SBIN0000481
|
1080
|
02/08/2023
|
Account closed
|
922
|
MP1746004_280723FTO_192525
|
1746004106NRG23250620230708118
|
299414824
|
28/07/2023
|
KALAWATI BAI
|
KALAWATI BAI
|
1746004WL0049364
|
00415
|
SBIN0000481
|
1080
|
02/08/2023
|
Account closed
|
923
|
MP1746004_280723FTO_192525
|
1746004106NRG23250620230708119
|
299414824
|
28/07/2023
|
RATAN SINGH
|
RATAN SINGH
|
1746004WL0049364
|
00415
|
SBIN0000481
|
1080
|
02/08/2023
|
No Such Account
|
924
|
MP1746004_280723FTO_192525
|
1746004106NRG23250620230708120
|
299414824
|
28/07/2023
|
RATAN SINGH
|
RATAN SINGH
|
1746004WL0049364
|
00415
|
SBIN0000481
|
900
|
02/08/2023
|
No Such Account
|
925
|
MP1746004_280723FTO_192525
|
1746004106NRG23250620230708121
|
299414824
|
28/07/2023
|
RATAN SINGH
|
RATAN SINGH
|
1746004WL0049364
|
00415
|
SBIN0000481
|
1080
|
02/08/2023
|
No Such Account
|
926
|
MP1746004_280723FTO_192525
|
1746004106NRG23250620230708122
|
299414824
|
28/07/2023
|
RATAN SINGH
|
RATAN SINGH
|
1746004WL0049364
|
00415
|
SBIN0000481
|
1020
|
02/08/2023
|
No Such Account
|
927
|
MP1746004_280723FTO_192525
|
1746004106NRG23250620230708123
|
299414824
|
28/07/2023
|
DUJIYA BAI
|
DUJIYA BAI
|
1746004WL0049364
|
00415
|
SBIN0012188
|
1080
|
02/08/2023
|
No Such Account
|
928
|
MP1746004_280723FTO_192525
|
1746004108NRG23140620230707673
|
299414824
|
28/07/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1746004WL0049292
|
00089
|
CBIN0281691
|
400
|
02/08/2023
|
Unclaimed/DEAF accounts
|
929
|
MP1746004_280723FTO_192525
|
1746004108NRG23140620230707674
|
299414824
|
28/07/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1746004WL0049292
|
00089
|
CBIN0281691
|
800
|
02/08/2023
|
Unclaimed/DEAF accounts
|
930
|
MP1746004_280723FTO_192525
|
1746004108NRG23140620230707675
|
299414824
|
28/07/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1746004WL0049292
|
00089
|
CBIN0281691
|
1200
|
02/08/2023
|
Unclaimed/DEAF accounts
|
931
|
MP1746004_280723FTO_192525
|
1746004108NRG23140620230707676
|
299414824
|
28/07/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1746004WL0049292
|
00089
|
CBIN0281691
|
1080
|
02/08/2023
|
Unclaimed/DEAF accounts
|
932
|
MP1746004_220124APB_FTO_439858
|
1746004048NRG24220120240633635
|
|
22/01/2024
|
lalita bai
|
lalita bai
|
1746004048WL030335
|
00415
|
SBIN0012189
|
1230
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
933
|
MP1746004_041023APB_FTO_303245
|
1746004109NRG24031020230335623
|
|
04/10/2023
|
URMILA BAI
|
URMILA BAI
|
1746004109WL016663
|
00415
|
SBIN0004674
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
MP1746004_170523FTO_46078
|
1746004110NRG24160520230033477
|
836206752
|
17/05/2023
|
Munni Bai
|
Munni Bai
|
1746004110WL001383
|
00415
|
SBIN0000481
|
1140
|
24/05/2023
|
Account closed
|
935
|
MP1746004_100723APB_FTO_159138
|
1746004114NRG24090720230237791
|
857995456
|
10/07/2023
|
VANSLAL
|
VANSLAL
|
1746004114WL009825
|
00415
|
SBIN0009097
|
350
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
MP1746004_100723APB_FTO_159138
|
1746004114NRG24090720230237792
|
857995456
|
10/07/2023
|
VANSLAL
|
VANSLAL
|
1746004114WL009825
|
00415
|
SBIN0009097
|
10
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
MP1746004_011223FTO_370897
|
1746004116NRG24011220230483277
|
|
01/12/2023
|
Babiya Bai
|
Babiya Bai
|
1746004WL0024111
|
00703
|
AIRP0000001
|
1768
|
03/01/2024
|
A/c Blocked or Frozen
|
938
|
MP1746002_290623APB_FTO_136492
|
1746002000NRG24290620230197443
|
702196143
|
29/06/2023
|
GEETA KEWAT
|
GEETA KEWAT
|
1746002WL008155
|
00697
|
BKID0MG1503
|
1200
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
939
|
MP1746004_291123APB_FTO_368588
|
1746004018NRG24291120230479932
|
|
29/11/2023
|
RAVI SINGH
|
RAVI SINGH
|
1746004018WL023932
|
00415
|
SBIN0012189
|
1540
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
MP1746004_291123APB_FTO_368588
|
1746004033NRG24291120230479428
|
|
29/11/2023
|
Bhuwan Singh masram
|
Bhuwan Singh masram
|
1746004033WL023899
|
00415
|
SBIN0012189
|
1225
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
MP1746004_280723FTO_192525
|
1746004034NRG23270620230708258
|
299414824
|
28/07/2023
|
JAGAT RAM
|
JAGAT RAM
|
1746004WL0049407
|
00697
|
BKID0MG1513
|
3060
|
02/08/2023
|
Account closed
|
942
|
MP1746004_280723FTO_192525
|
1746004034NRG23270620230708259
|
299414824
|
28/07/2023
|
GYANMATI BAI
|
GYANMATI BAI
|
1746004WL0049407
|
00415
|
SBIN0012189
|
1224
|
02/08/2023
|
Account closed
|
943
|
MP1746004_280723FTO_192525
|
1746004039NRG23120620230707465
|
299414824
|
28/07/2023
|
SAHJAD KHAN
|
SAHJAD KHAN
|
1746004WL0049214
|
00089
|
CBIN0282796
|
780
|
02/08/2023
|
Account closed
|
944
|
MP1746004_280823APB_FTO_238808
|
1746004043NRG24280820230292075
|
843782366
|
28/08/2023
|
BHAIYA LAL YADAV
|
BHAIYA LAL YADAV
|
1746004043WL013767
|
00415
|
SBIN0012189
|
2040
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
MP1746004_280723FTO_192525
|
1746004044NRG23250620230708127
|
299414824
|
28/07/2023
|
chandrabhan singh
|
chandrabhan singh
|
1746004WL0049366
|
00688
|
FINO0001001
|
1080
|
02/08/2023
|
No Such Account
|
946
|
MP1746004_280723FTO_192525
|
1746004044NRG23250620230708128
|
299414824
|
28/07/2023
|
chandrabhan singh
|
chandrabhan singh
|
1746004WL0049366
|
00688
|
FINO0001001
|
1080
|
02/08/2023
|
No Such Account
|
947
|
MP1746004_280723FTO_192525
|
1746004044NRG23250620230708129
|
299414824
|
28/07/2023
|
chandrabhan singh
|
chandrabhan singh
|
1746004WL0049366
|
00688
|
FINO0001001
|
1080
|
02/08/2023
|
No Such Account
|
948
|
MP1746004_280723FTO_192525
|
1746004044NRG23250620230708130
|
299414824
|
28/07/2023
|
chandrabhan singh
|
chandrabhan singh
|
1746004WL0049366
|
00688
|
FINO0001001
|
1080
|
02/08/2023
|
No Such Account
|
949
|
MP1746004_280723FTO_192525
|
1746004044NRG23250620230708131
|
299414824
|
28/07/2023
|
DASHARATH SINGH
|
DASHARATH SINGH
|
1746004WL0049366
|
00697
|
BKID0MG1513
|
2040
|
02/08/2023
|
Account closed
|
950
|
MP1746004_280723FTO_192525
|
1746004047NRG23270620230708250
|
299414824
|
28/07/2023
|
kosai
|
kosai
|
1746004WL0049403
|
00089
|
CBIN0281691
|
1330
|
02/08/2023
|
Account closed
|
951
|
MP1746004_280723FTO_192525
|
1746004047NRG23270620230708251
|
299414824
|
28/07/2023
|
kosai
|
kosai
|
1746004WL0049403
|
00089
|
CBIN0281691
|
1190
|
02/08/2023
|
Account closed
|
952
|
MP1746004_280723FTO_192525
|
1746004050NRG23180620230707749
|
299414824
|
28/07/2023
|
REVA SINGH GOND
|
REVA SINGH GOND
|
1746004WL0049315
|
00415
|
SBIN0004674
|
1204
|
02/08/2023
|
Account closed
|
953
|
MP1746004_280723FTO_192525
|
1746004053NRG23150620230707717
|
299414824
|
28/07/2023
|
Devki bai
|
Devki bai
|
1746004WL0049303
|
00089
|
CBIN0281691
|
1360
|
02/08/2023
|
Account closed
|
954
|
MP1746004_280723FTO_192525
|
1746004053NRG23150620230707718
|
299414824
|
28/07/2023
|
KANYA CHANDRABANSHI
|
KANYA CHANDRABANSHI
|
1746004WL0049303
|
00415
|
SBIN0012189
|
2448
|
02/08/2023
|
No Such Account
|
955
|
MP1746004_280723FTO_192525
|
1746004058NRG23270620230708263
|
299414824
|
28/07/2023
|
DINESH SINGH
|
DINESH SINGH
|
1746004WL0049410
|
00697
|
BKID0MG1508
|
1400
|
02/08/2023
|
No Such Account
|
956
|
MP1746004_280723FTO_192525
|
1746004058NRG23270620230708264
|
299414824
|
28/07/2023
|
DINESH SINGH
|
DINESH SINGH
|
1746004WL0049410
|
00697
|
BKID0MG1508
|
1330
|
02/08/2023
|
No Such Account
|
957
|
MP1746004_280723FTO_192525
|
1746004065NRG23250620230708059
|
299414824
|
28/07/2023
|
gyan singh
|
gyan singh
|
1746004WL0049356
|
00089
|
CBIN0282796
|
1232
|
02/08/2023
|
No Such Account
|
958
|
MP1746004_280723FTO_192525
|
1746004065NRG23250620230708060
|
299414824
|
28/07/2023
|
safina bai
|
safina bai
|
1746004WL0049356
|
00089
|
CBIN0282796
|
704
|
02/08/2023
|
No Such Account
|
959
|
MP1746004_280723FTO_192525
|
1746004065NRG23250620230708061
|
299414824
|
28/07/2023
|
Ramgopaal
|
Ramgopaal
|
1746004WL0049356
|
00089
|
CBIN0281691
|
1836
|
02/08/2023
|
No Such Account
|
960
|
MP1746004_280723FTO_192525
|
1746004065NRG23250620230708062
|
299414824
|
28/07/2023
|
Ramgopaal
|
Ramgopaal
|
1746004WL0049356
|
00089
|
CBIN0281691
|
1836
|
02/08/2023
|
No Such Account
|
961
|
MP1746004_280723FTO_192525
|
1746004065NRG23250620230708063
|
299414824
|
28/07/2023
|
Ramgopaal
|
Ramgopaal
|
1746004WL0049356
|
00089
|
CBIN0282796
|
1836
|
02/08/2023
|
No Such Account
|
962
|
MP1746004_280723FTO_192525
|
1746004065NRG23250620230708064
|
299414824
|
28/07/2023
|
Ramgopaal
|
Ramgopaal
|
1746004WL0049356
|
00089
|
CBIN0281691
|
1836
|
02/08/2023
|
No Such Account
|
963
|
MP1746004_280723FTO_192525
|
1746004065NRG23250620230708065
|
299414824
|
28/07/2023
|
KAHAR
|
KAHAR
|
1746004WL0049356
|
00089
|
CBIN0282796
|
1170
|
02/08/2023
|
Account closed
|
964
|
MP1746004_280723FTO_192525
|
1746004065NRG23250620230708066
|
299414824
|
28/07/2023
|
KAWAL
|
KAWAL
|
1746004WL0049356
|
00089
|
CBIN0282796
|
1170
|
02/08/2023
|
Account closed
|
965
|
MP1746004_101123APB_FTO_352103
|
1746004006NRG24091120230448858
|
|
10/11/2023
|
Mukesh Singh
|
Mukesh Singh
|
1746004006WL022263
|
00697
|
BKID0MG1508
|
1456
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
966
|
MP1746004_240723APB_FTO_184796
|
1746004005NRG24190720230257707
|
207672316
|
24/07/2023
|
PARMESHWAR
|
PARMESHWAR
|
1746004005WL010934
|
00415
|
SBIN0012189
|
1435
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
MP1746004_230623FTO_121794
|
1746004000NRG24230620230167474
|
703932888
|
23/06/2023
|
RAM KUMAR YADAV
|
RAM KUMAR YADAV
|
1746004WL007024
|
00415
|
SBIN0012189
|
2448
|
05/07/2023
|
No Such Account
|
968
|
MP1746004_210623APB_FTO_115569
|
1746004000NRG24210620230158842
|
522994177
|
21/06/2023
|
CHANDRIKARAM MAHRA
|
CHANDRIKARAM MAHRA
|
1746004WL006661
|
00415
|
SBIN0004674
|
3000
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
MP1746004_210623APB_FTO_115569
|
1746004000NRG24210620230158789
|
522994177
|
21/06/2023
|
BABULAL
|
BABULAL
|
1746004WL006661
|
00415
|
SBIN0012189
|
3000
|
24/06/2023
|
Account closed
|
970
|
MP1746004_220623APB_FTO_119104
|
1746004095NRG24220620230161978
|
591317380
|
22/06/2023
|
BHUPENDRA
|
BHUPENDRA
|
1746004095WL006811
|
00089
|
CBIN0281691
|
700
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
MP1746004_280723FTO_192525
|
1746004064NRG23130620230707629
|
299414824
|
28/07/2023
|
SUKSEN PRASAD
|
SUKSEN PRASAD
|
1746004WL0049274
|
00089
|
CBIN0284695
|
1400
|
02/08/2023
|
No Such Account
|
972
|
MP1746004_280723FTO_192525
|
1746004064NRG23130620230707630
|
299414824
|
28/07/2023
|
Subhagee bai
|
Subhagee bai
|
1746004WL0049274
|
00089
|
CBIN0282795
|
1020
|
02/08/2023
|
No Such Account
|
973
|
MP1746004_280723FTO_192525
|
1746004064NRG23130620230707631
|
299414824
|
28/07/2023
|
Subhagee bai
|
Subhagee bai
|
1746004WL0049274
|
00089
|
CBIN0282795
|
204
|
02/08/2023
|
No Such Account
|
974
|
MP1746004_280723FTO_192525
|
1746004064NRG23310520230706959
|
299414824
|
28/07/2023
|
satendra singh
|
satendra singh
|
1746004WL0049160
|
00415
|
SBIN0012189
|
1200
|
02/08/2023
|
Account closed
|
975
|
MP1746004_291123APB_FTO_368600
|
1746004000NRG24291120230480266
|
|
29/11/2023
|
TILAK SINGH
|
TILAK SINGH
|
1746004WL023943
|
00415
|
SBIN0004674
|
40
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
MP1746004_280823APB_FTO_238808
|
1746004027NRG24280820230292095
|
843782366
|
28/08/2023
|
JIYA LALAHEER
|
JIYA LALAHEER
|
1746004027WL013773
|
00089
|
CBIN0282796
|
1075
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
MP1746004_060723APB_FTO_152035
|
1746004000NRG24060720230230018
|
807186845
|
06/07/2023
|
BABULAL
|
BABULAL
|
1746004WL009491
|
00415
|
SBIN0012189
|
1600
|
14/07/2023
|
Account closed
|
978
|
MP1746004_280723FTO_192525
|
1746004073NRG23120620230707549
|
299414824
|
28/07/2023
|
om wati
|
om wati
|
1746004WL0049236
|
00045
|
BARB0VJSDOL
|
2040
|
02/08/2023
|
No Such Account
|
979
|
MP1746004_280723FTO_192525
|
1746004073NRG23120620230707552
|
299414824
|
28/07/2023
|
MADAN SINGH
|
MADAN SINGH
|
1746004WL0049237
|
00045
|
BARB0VJSDOL
|
1188
|
02/08/2023
|
No Such Account
|
980
|
MP1746004_280723FTO_192525
|
1746004098NRG23250620230708080
|
299414824
|
28/07/2023
|
BAISHAKHU
|
BAISHAKHU
|
1746004WL0049358
|
00089
|
CBIN0284695
|
2448
|
02/08/2023
|
Account closed
|
981
|
MP1746004_280723FTO_192525
|
1746004098NRG23250620230708081
|
299414824
|
28/07/2023
|
BAISHAKHU
|
BAISHAKHU
|
1746004WL0049358
|
00089
|
CBIN0284695
|
250
|
02/08/2023
|
Account closed
|
982
|
MP1746004_280723FTO_192525
|
1746004098NRG23250620230708082
|
299414824
|
28/07/2023
|
BRIJENDRA SINGH
|
BRIJENDRA SINGH
|
1746004WL0049358
|
00415
|
SBIN0004674
|
2040
|
02/08/2023
|
Account closed
|
983
|
MP1746004_280723FTO_192525
|
1746004098NRG23250620230708083
|
299414824
|
28/07/2023
|
BRIJENDRA SINGH
|
BRIJENDRA SINGH
|
1746004WL0049358
|
00415
|
SBIN0004674
|
2040
|
02/08/2023
|
Account closed
|
984
|
MP1746004_280723FTO_192525
|
1746004098NRG23250620230708084
|
299414824
|
28/07/2023
|
BRIJENDRA SINGH
|
BRIJENDRA SINGH
|
1746004WL0049358
|
00415
|
SBIN0004674
|
816
|
02/08/2023
|
Account closed
|
985
|
MP1746004_280723FTO_192525
|
1746004098NRG23250620230708085
|
299414824
|
28/07/2023
|
BRIJENDRA SINGH
|
BRIJENDRA SINGH
|
1746004WL0049358
|
00415
|
SBIN0004674
|
1224
|
02/08/2023
|
Account closed
|
986
|
MP1746004_031123FTO_343576
|
1746004098NRG24070820230279425
|
|
03/11/2023
|
AMITAB TANDIYA
|
AMITAB TANDIYA
|
1746004WL0012560
|
00415
|
SBIN0012189
|
1050
|
04/01/2024
|
Account closed
|
987
|
MP1746004_160923APB_FTO_267728
|
1746004104NRG24160920230312187
|
|
16/09/2023
|
anjana yadav
|
anjana yadav
|
1746004104WL015184
|
00415
|
SBIN0009097
|
1400
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
MP1746003_220623FTO_119275
|
1746003075NRG24200620230154914
|
591325995
|
22/06/2023
|
Patilal
|
Patilal
|
1746003WL0006498
|
00089
|
CBIN0282147
|
1212
|
28/06/2023
|
Account closed
|
989
|
MP1746003_270523FTO_60476
|
1746003071NRG23260520230705652
|
078458231
|
27/05/2023
|
nathiya
|
nathiya
|
1746003WL0048967
|
00078
|
CNRB0003728
|
2800
|
31/05/2023
|
Account closed
|
990
|
MP1746003_270523FTO_60476
|
1746003071NRG23260520230705648
|
078458231
|
27/05/2023
|
geeta
|
geeta
|
1746003WL0048967
|
00078
|
CNRB0003728
|
1400
|
31/05/2023
|
Account closed
|
991
|
MP1746003_270224APB_FTO_477174
|
1746003070NRG24270220240743237
|
301827404
|
27/02/2024
|
Kailash Singh
|
Kailash Singh
|
1746003070WL035095
|
00697
|
BKID0MG1503
|
1146
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
MP1746003_170623APB_FTO_100445
|
1746003067NRG24170620230136767
|
513532698
|
17/06/2023
|
roshni
|
roshni
|
1746003067WL005677
|
00176
|
IDIB000A645
|
1540
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
993
|
MP1746003_290623APB_FTO_137586
|
1746003065NRG24290620230198511
|
702238629
|
29/06/2023
|
GUDIYA SINGH
|
GUDIYA SINGH
|
1746003065WL008181
|
00415
|
SBIN0002821
|
1400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
MP1746003_250923APB_FTO_288764
|
1746003065NRG24240920230322491
|
|
25/09/2023
|
Nathiya bai
|
Nathiya bai
|
1746003065WL015891
|
00415
|
SBIN0002821
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
MP1746003_091023APB_FTO_311144
|
1746003065NRG24091020230345844
|
|
09/10/2023
|
Nathiya bai
|
Nathiya bai
|
1746003065WL017478
|
00415
|
SBIN0002821
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
MP1746003_240124APB_FTO_442548
|
1746003061NRG24240120240641678
|
|
24/01/2024
|
Rajkumar Singh
|
Rajkumar Singh
|
1746003061WL030649
|
00468
|
UBIN0563781
|
1200
|
24/04/2024
|
Participant not mapped to the product
|
997
|
MP1746003_050523APB_FTO_30283
|
1746003061NRG24050520230016193
|
688806196
|
05/05/2023
|
sundriya
|
sundriya
|
1746003061WL000667
|
00415
|
SBIN0006970
|
440
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
MP1746003_020523FTO_26800
|
1746003060NRG24020520230014265
|
690224989
|
02/05/2023
|
Bhagyachand Rathour
|
Bhagyachand Rathour
|
1746003060WL000577
|
00415
|
SBIN0006970
|
1200
|
15/05/2023
|
No Such Account
|
999
|
MP1746003_290623APB_FTO_137598
|
1746003058NRG24290620230198657
|
702222872
|
29/06/2023
|
birshu
|
birshu
|
1746003058WL008186
|
00089
|
CBIN0281970
|
800
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
MP1746003_270523FTO_60476
|
1746003057NRG23260520230705732
|
078458231
|
27/05/2023
|
BIHARILAL PANIKA
|
BIHARILAL PANIKA
|
1746003WL0048975
|
00415
|
SBIN0006970
|
185
|
31/05/2023
|
No Such Account
|
1001
|
MP1746003_270523FTO_60476
|
1746003057NRG23260520230705731
|
078458231
|
27/05/2023
|
BIHARILAL PANIKA
|
BIHARILAL PANIKA
|
1746003WL0048975
|
00415
|
SBIN0006970
|
380
|
31/05/2023
|
No Such Account
|
1002
|
MP1746003_180523FTO_47876
|
1746003054NRG24180520230036078
|
836118243
|
18/05/2023
|
laxmi kewat
|
laxmi kewat
|
1746003054WL001478
|
00697
|
BKID0MG1505
|
1400
|
24/05/2023
|
Account closed
|
1003
|
MP1746003_190224FTO_468754
|
1746003051NRG23150120240709018
|
302832029
|
19/02/2024
|
sukhalal
|
sukhalal
|
1746003WL0049658
|
00415
|
SBIN0006970
|
1421
|
12/04/2024
|
Account closed
|
1004
|
MP1746003_190224FTO_468754
|
1746003051NRG23150120240709017
|
302832029
|
19/02/2024
|
sukhalal
|
sukhalal
|
1746003WL0049658
|
00415
|
SBIN0006970
|
1421
|
12/04/2024
|
Account closed
|
1005
|
MP1746003_220423APB_FTO_15349
|
1746003050NRG24220420230005728
|
646105740
|
22/04/2023
|
umesh singh
|
umesh singh
|
1746003050WL000230
|
00697
|
BKID0NAMRGB
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
MP1746003_220423APB_FTO_15349
|
1746003050NRG24220420230005719
|
646105740
|
22/04/2023
|
khelawan singh
|
khelawan singh
|
1746003050WL000230
|
00415
|
SBIN0006970
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
MP1746003_020523FTO_26800
|
1746003043NRG24020520230013897
|
690224989
|
02/05/2023
|
kuniya
|
kuniya
|
1746003043WL000562
|
00089
|
CBIN0281188
|
1000
|
15/05/2023
|
Unclaimed/DEAF accounts
|
1008
|
MP1746003_090923APB_FTO_258647
|
1746003042NRG24090920230303825
|
|
09/09/2023
|
lalmani
|
lalmani
|
1746003042WL014657
|
00089
|
CBIN0281188
|
1428
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
MP1746003_290623APB_FTO_137598
|
1746003041NRG24290620230199641
|
702222872
|
29/06/2023
|
maya
|
maya
|
1746003041WL008212
|
00462
|
UCBA0003095
|
1224
|
05/07/2023
|
Account closed
|
1010
|
MP1746003_290523APB_FTO_63225
|
1746003036NRG24290520230061886
|
086882175
|
29/05/2023
|
kamal singh
|
kamal singh
|
1746003036WL002624
|
00089
|
CBIN0282147
|
1020
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
MP1746003_150623FTO_94444
|
1746003035NRG22211220221007109
|
465184033
|
15/06/2023
|
AMAL SINGH
|
AMAL SINGH
|
1746003WL0068359
|
00089
|
CBIN0281188
|
900
|
23/06/2023
|
Account closed
|
1012
|
MP1746003_290623APB_FTO_137598
|
1746003033NRG24290620230196941
|
702222872
|
29/06/2023
|
DHANNU
|
DHANNU
|
1746003033WL008132
|
00697
|
BKID0MG1511
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
MP1746003_290523APB_FTO_63228
|
1746003033NRG24290520230061117
|
086885201
|
29/05/2023
|
bajnath
|
bajnath
|
1746003033WL002585
|
00089
|
CBIN0281970
|
1105
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
MP1746003_290523APB_FTO_63228
|
1746003033NRG24290520230061116
|
086885201
|
29/05/2023
|
sanjay
|
sanjay
|
1746003033WL002585
|
00048
|
BKID0009416
|
1105
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
MP1746003_250623APB_FTO_126517
|
1746003033NRG24250620230180408
|
591027296
|
25/06/2023
|
Roshni
|
Roshni
|
1746003033WL007483
|
00089
|
CBIN0281970
|
884
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
MP1746003_220623FTO_119275
|
1746003033NRG24200620230153056
|
591325995
|
22/06/2023
|
SAMRAT
|
SAMRAT
|
1746003WL0006383
|
00048
|
BKID0009416
|
1326
|
28/06/2023
|
Account closed
|
1017
|
MP1746003_270523FTO_60476
|
1746003031NRG23270520230705797
|
078458231
|
27/05/2023
|
SIYA
|
SIYA
|
1746003WL0048986
|
00089
|
CBIN0281188
|
1152
|
31/05/2023
|
Account closed
|
1018
|
MP1746003_270523FTO_60476
|
1746003031NRG23270520230705796
|
078458231
|
27/05/2023
|
SIYA
|
SIYA
|
1746003WL0048986
|
00089
|
CBIN0281188
|
1152
|
31/05/2023
|
Account closed
|
1019
|
MP1746003_270523FTO_60476
|
1746003031NRG23270520230705795
|
078458231
|
27/05/2023
|
KUNTI
|
KUNTI
|
1746003WL0048986
|
00089
|
CBIN0281188
|
800
|
31/05/2023
|
Account closed
|
1020
|
MP1746003_270523FTO_60476
|
1746003031NRG23270520230705794
|
078458231
|
27/05/2023
|
KUNTI
|
KUNTI
|
1746003WL0048986
|
00089
|
CBIN0281188
|
201
|
31/05/2023
|
Account closed
|
1021
|
MP1746003_270523FTO_60476
|
1746003031NRG23270520230705793
|
078458231
|
27/05/2023
|
KUNTI
|
KUNTI
|
1746003WL0048986
|
00089
|
CBIN0281188
|
1206
|
31/05/2023
|
Account closed
|
1022
|
MP1746003_270523FTO_60476
|
1746003031NRG23270520230705792
|
078458231
|
27/05/2023
|
URMILA
|
URMILA
|
1746003WL0048986
|
00089
|
CBIN0281188
|
1140
|
31/05/2023
|
Account closed
|
1023
|
MP1746004_210723FTO_180398
|
1746004029NRG24210720230260279
|
208519431
|
21/07/2023
|
DILDAR SINGH
|
DILDAR SINGH
|
1746004029WL011104
|
00089
|
CBIN0282795
|
1400
|
28/07/2023
|
Account closed
|
1024
|
MP1746004_210723FTO_180398
|
1746004029NRG24210720230260285
|
208519431
|
21/07/2023
|
SUKHMAT BAI
|
SUKHMAT BAI
|
1746004029WL011104
|
00089
|
CBIN0282795
|
1400
|
28/07/2023
|
No Such Account
|
1025
|
MP1746004_210723FTO_180398
|
1746004029NRG24210720230260286
|
208519431
|
21/07/2023
|
SHALIK RAM
|
SHALIK RAM
|
1746004029WL011104
|
00089
|
CBIN0282795
|
1400
|
28/07/2023
|
Account closed
|
1026
|
MP1746003_270523FTO_60476
|
1746003030NRG23070520230705191
|
078458231
|
27/05/2023
|
Nand Lal
|
Nand Lal
|
1746003WL0048890
|
00089
|
CBIN0281188
|
2200
|
31/05/2023
|
Account closed
|
1027
|
MP1746003_270523FTO_60476
|
1746003030NRG23070520230705190
|
078458231
|
27/05/2023
|
Gangi Bai
|
Gangi Bai
|
1746003WL0048890
|
00089
|
CBIN0281188
|
2520
|
31/05/2023
|
Account closed
|
1028
|
MP1746003_220623FTO_119275
|
1746003029NRG24210620230161357
|
591325995
|
22/06/2023
|
BHAILAL
|
BHAILAL
|
1746003WL0006742
|
00089
|
CBIN0281188
|
1547
|
28/06/2023
|
Account closed
|
1029
|
MP1746003_250923APB_FTO_288764
|
1746003028NRG24240920230322324
|
|
25/09/2023
|
BHUWAN
|
BHUWAN
|
1746003028WL015882
|
00089
|
CBIN0281188
|
800
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
MP1746003_161023APB_FTO_320928
|
1746003028NRG24161020230365992
|
|
16/10/2023
|
BHUWAN
|
BHUWAN
|
1746003028WL018848
|
00089
|
CBIN0281188
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
MP1746003_150623APB_FTO_94443
|
1746003028NRG24150620230128970
|
465184042
|
15/06/2023
|
MAHESH
|
MAHESH
|
1746003028WL005351
|
00089
|
CBIN0281188
|
1224
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
MP1746003_150623APB_FTO_94443
|
1746003027NRG24150620230130288
|
465184042
|
15/06/2023
|
MANDAL
|
MANDAL
|
1746003027WL005398
|
00697
|
BKID0MG1503
|
1200
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1033
|
MP1746003_100723APB_FTO_158742
|
1746003026NRG24100720230239024
|
211144730
|
10/07/2023
|
KASI
|
KASI
|
1746003026WL009895
|
00697
|
BKID0NAMRGB
|
1505
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
MP1746003_150623FTO_94444
|
1746003026NRG22120620231008418
|
465184033
|
15/06/2023
|
gudiya
|
gudiya
|
1746003WL0068669
|
00697
|
BKID0MG1511
|
1260
|
23/06/2023
|
Account closed
|
1035
|
MP1746003_150623FTO_94444
|
1746003026NRG22120620231008417
|
465184033
|
15/06/2023
|
gudiya
|
gudiya
|
1746003WL0068669
|
00697
|
BKID0MG1511
|
1302
|
23/06/2023
|
Account closed
|
1036
|
MP1746003_150623FTO_94444
|
1746003026NRG22120620231008416
|
465184033
|
15/06/2023
|
gudiya
|
gudiya
|
1746003WL0068669
|
00697
|
BKID0MG1511
|
1302
|
23/06/2023
|
Account closed
|
1037
|
MP1746003_220623FTO_119275
|
1746003025NRG24210620230158005
|
591325995
|
22/06/2023
|
suraj
|
suraj
|
1746003WL0006620
|
00089
|
CBIN0281188
|
2600
|
28/06/2023
|
Account closed
|
1038
|
MP1746003_271023APB_FTO_335212
|
1746003024NRG24271020230405689
|
|
27/10/2023
|
NEERAJWATI
|
NEERAJWATI
|
1746003024WL020486
|
00415
|
SBIN0010533
|
2400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
MP1746003_170623APB_FTO_100445
|
1746003023NRG24170620230138846
|
513532698
|
17/06/2023
|
SNAGEETA KORI
|
SNAGEETA KORI
|
1746003023WL005791
|
00415
|
SBIN0007223
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1040
|
MP1746003_170623APB_FTO_100445
|
1746003023NRG24170620230138836
|
513532698
|
17/06/2023
|
SHANTI BAI BAIGA
|
SHANTI BAI BAIGA
|
1746003023WL005791
|
00415
|
SBIN0004617
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
MP1746003_170623APB_FTO_100445
|
1746003023NRG24170620230138827
|
513532698
|
17/06/2023
|
Golu kol
|
Golu kol
|
1746003023WL005791
|
00354
|
PUNB0624000
|
1407
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
MP1746003_290623APB_FTO_137598
|
1746003022NRG24290620230199961
|
702222872
|
29/06/2023
|
shobhhlal singh
|
shobhhlal singh
|
1746003022WL008234
|
00089
|
CBIN0281188
|
1212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
MP1746003_270224APB_FTO_477174
|
1746003022NRG24270220240741641
|
301827404
|
27/02/2024
|
baruu
|
baruu
|
1746003022WL035000
|
00089
|
CBIN0281188
|
1248
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
MP1746003_170623APB_FTO_100445
|
1746003021NRG24170620230137236
|
513532698
|
17/06/2023
|
lalita
|
lalita
|
1746003021WL005732
|
00415
|
SBIN0006970
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
MP1746003_301123APB_FTO_369970
|
1746003016NRG24301120230481418
|
|
30/11/2023
|
SAMPATIYA BAI
|
SAMPATIYA BAI
|
1746003016WL024009
|
00697
|
BKID0MG1502
|
1080
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
MP1746003_290523APB_FTO_63225
|
1746003016NRG24290520230060216
|
086882175
|
29/05/2023
|
Urmila Bai
|
Urmila Bai
|
1746003016WL002545
|
00697
|
BKID0NAMRGB
|
1056
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
MP1746003_190623APB_FTO_110091
|
1746003013NRG24190620230148403
|
513348046
|
19/06/2023
|
siwala
|
siwala
|
1746003013WL006193
|
00697
|
BKID0MG1502
|
1400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
MP1746003_120623APB_FTO_86750
|
1746003013NRG24120620230113233
|
383898063
|
12/06/2023
|
siwala
|
siwala
|
1746003013WL004672
|
00697
|
BKID0MG1502
|
1386
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
MP1746003_100723APB_FTO_158742
|
1746003013NRG24100720230238720
|
211144730
|
10/07/2023
|
jai singh
|
jai singh
|
1746003013WL009880
|
00697
|
BKID0MG1502
|
1414
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
MP1746003_220623FTO_119275
|
1746003011NRG24220620230162783
|
591325995
|
22/06/2023
|
hemmu
|
hemmu
|
1746003WL0006850
|
00688
|
FINO0001446
|
1020
|
28/06/2023
|
Account closed
|
1051
|
MP1746003_180423APB_FTO_11833
|
1746003011NRG24180420230003253
|
649337611
|
18/04/2023
|
ghanshyam
|
ghanshyam
|
1746003011WL000133
|
00415
|
SBIN0002821
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
MP1746003_151123FTO_356441
|
1746003011NRG24151120230461655
|
|
15/11/2023
|
hemmu
|
hemmu
|
1746003011WL022893
|
00688
|
FINO0001001
|
1224
|
03/01/2024
|
Account closed
|
1053
|
MP1746003_170723APB_FTO_173759
|
1746003010NRG24170720230252906
|
091694656
|
17/07/2023
|
heraman
|
heraman
|
1746003010WL010608
|
00089
|
CBIN0281188
|
1470
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
MP1746003_170623APB_FTO_100445
|
1746003010NRG24170620230138021
|
513532698
|
17/06/2023
|
dashmatiya
|
dashmatiya
|
1746003010WL005768
|
00089
|
CBIN0282147
|
1470
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
MP1746003_261123APB_FTO_365637
|
1746003002NRG24261120230475788
|
|
26/11/2023
|
Gaya Singh
|
Gaya Singh
|
1746003002WL023723
|
00703
|
AIRP0000001
|
1400
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
MP1746003_181023APB_FTO_323988
|
1746003001NRG24181020230374224
|
|
18/10/2023
|
Pravin kumar
|
Pravin kumar
|
1746003001WL019315
|
00089
|
CBIN0281188
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
MP1746003_020723APB_FTO_143884
|
1746003001NRG24020720230216241
|
799750398
|
02/07/2023
|
Bhagvan Das
|
Bhagvan Das
|
1746003001WL008833
|
00089
|
CBIN0281188
|
1080
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
MP1746003_300923APB_FTO_297227
|
1746003000NRG24300920230329593
|
|
30/09/2023
|
ranjeet
|
ranjeet
|
1746003WL016345
|
00697
|
BKID0MG1502
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
MP1746003_300923APB_FTO_297227
|
1746003000NRG24300920230329584
|
|
30/09/2023
|
parmeshwar
|
parmeshwar
|
1746003WL016345
|
00415
|
SBIN0006970
|
440
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
MP1746003_300923APB_FTO_297227
|
1746003000NRG24300920230329251
|
|
30/09/2023
|
RAHUL
|
RAHUL
|
1746003WL016330
|
00089
|
CBIN0281970
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
MP1746003_300923APB_FTO_297227
|
1746003000NRG24300920230329202
|
|
30/09/2023
|
ganeshu singh
|
ganeshu singh
|
1746003WL016326
|
00697
|
BKID0MG1502
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
MP1746003_290623APB_FTO_137586
|
1746003000NRG24290620230199445
|
702238629
|
29/06/2023
|
MAHENDRA SINGH GOND
|
MAHENDRA SINGH GOND
|
1746003WL008207
|
00089
|
CBIN0281188
|
1400
|
06/07/2023
|
Account closed
|
1063
|
MP1746003_290623APB_FTO_137586
|
1746003000NRG24290620230199172
|
702238629
|
29/06/2023
|
Rajkumari
|
Rajkumari
|
1746003WL008204
|
00048
|
BKID0009416
|
1400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
MP1746003_271023APB_FTO_335239
|
1746003000NRG24271020230404915
|
|
27/10/2023
|
AMARSAH
|
AMARSAH
|
1746003WL020460
|
00697
|
BKID0NAMRGB
|
1000
|
15/11/2023
|
Account closed
|
1065
|
MP1746003_271023APB_FTO_335221
|
1746003000NRG24261020230403011
|
|
27/10/2023
|
duiji kol
|
duiji kol
|
1746003WL020402
|
00048
|
BKID0009416
|
808
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
MP1746003_250723APB_FTO_187002
|
1746003000NRG24250720230265532
|
264303209
|
25/07/2023
|
KUNWAR
|
KUNWAR
|
1746003WL011439
|
00089
|
CBIN0281188
|
1400
|
31/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1067
|
MP1746003_220923APB_FTO_283317
|
1746003000NRG24220920230320289
|
|
22/09/2023
|
parmeshwar
|
parmeshwar
|
1746003WL015726
|
00415
|
SBIN0006970
|
1320
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
MP1746003_190623APB_FTO_110091
|
1746003000NRG24190620230149546
|
513348046
|
19/06/2023
|
sukvariya bai
|
sukvariya bai
|
1746003WL006238
|
00089
|
CBIN0282147
|
1470
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
MP1746003_100723APB_FTO_158742
|
1746003000NRG24100720230239718
|
211144730
|
10/07/2023
|
mangal singh
|
mangal singh
|
1746003WL009929
|
00697
|
BKID0MG1502
|
760
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
MP1746003_091023APB_FTO_311144
|
1746003000NRG24091020230344824
|
|
09/10/2023
|
ganeshu singh
|
ganeshu singh
|
1746003WL017391
|
00697
|
BKID0MG1502
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
MP1746003_090923APB_FTO_258647
|
1746003000NRG24090920230303905
|
|
09/09/2023
|
ramesh
|
ramesh
|
1746003WL014677
|
00415
|
SBIN0006970
|
800
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
MP1746003_010523APB_FTO_25486
|
1746003000NRG24010520230013332
|
640865538
|
01/05/2023
|
Savita
|
Savita
|
1746003WL000540
|
00697
|
BKID0MG1512
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
MP1746002_301123APB_FTO_368928
|
1746002051NRG24301120230480947
|
|
30/11/2023
|
RAMLAL SINGH
|
RAMLAL SINGH
|
1746002051WL023978
|
00415
|
SBIN0007224
|
1140
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
MP1746002_301123APB_FTO_368928
|
1746002051NRG24301120230480908
|
|
30/11/2023
|
Chanda bai
|
Chanda bai
|
1746002051WL023978
|
00415
|
SBIN0007224
|
1140
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
MP1746002_250623APB_FTO_126504
|
1746002051NRG24250620230179989
|
591033010
|
25/06/2023
|
SATYAVATI BAI
|
SATYAVATI BAI
|
1746002051WL007464
|
00415
|
SBIN0007224
|
1170
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
MP1746002_250623APB_FTO_126504
|
1746002051NRG24250620230179967
|
591033010
|
25/06/2023
|
GULABIYA BAI
|
GULABIYA BAI
|
1746002051WL007464
|
00415
|
SBIN0007224
|
1170
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
MP1746002_250623APB_FTO_126504
|
1746002051NRG24250620230179952
|
591033010
|
25/06/2023
|
SHANTI BAI
|
SHANTI BAI
|
1746002051WL007464
|
00415
|
SBIN0007224
|
1170
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
MP1746002_220623APB_FTO_118964
|
1746002051NRG24220620230163791
|
591240455
|
22/06/2023
|
kosilya bai
|
kosilya bai
|
1746002051WL006885
|
00415
|
SBIN0007224
|
1200
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
MP1746002_220623APB_FTO_118964
|
1746002051NRG24220620230163745
|
591240455
|
22/06/2023
|
CHHOTI BAI
|
CHHOTI BAI
|
1746002051WL006885
|
00415
|
SBIN0007224
|
1200
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1080
|
MP1746002_220623APB_FTO_118964
|
1746002051NRG24220620230163737
|
591240455
|
22/06/2023
|
Devki bai
|
Devki bai
|
1746002051WL006885
|
00415
|
SBIN0007224
|
1200
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
MP1746002_220623APB_FTO_118964
|
1746002051NRG24220620230163708
|
591240455
|
22/06/2023
|
shiyabati
|
shiyabati
|
1746002051WL006885
|
00415
|
SBIN0007224
|
1200
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
MP1746002_220623APB_FTO_118964
|
1746002051NRG24220620230163703
|
591240455
|
22/06/2023
|
Pratap Singh
|
Pratap Singh
|
1746002051WL006885
|
00415
|
SBIN0007224
|
1000
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
MP1746002_151023APB_FTO_319264
|
1746002051NRG24151020230364001
|
|
15/10/2023
|
Khelanvati
|
Khelanvati
|
1746002051WL018758
|
00415
|
SBIN0007224
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
MP1746002_151023APB_FTO_319264
|
1746002051NRG24151020230363994
|
|
15/10/2023
|
PAPPU SINGH
|
PAPPU SINGH
|
1746002051WL018758
|
00415
|
SBIN0007224
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
MP1746002_151023APB_FTO_319264
|
1746002051NRG24151020230363963
|
|
15/10/2023
|
parvati
|
parvati
|
1746002051WL018758
|
00415
|
SBIN0007224
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
MP1746002_151023APB_FTO_319264
|
1746002051NRG24151020230363947
|
|
15/10/2023
|
Chanda bai
|
Chanda bai
|
1746002051WL018758
|
00415
|
SBIN0007224
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
MP1746002_120623APB_FTO_86735
|
1746002051NRG24120620230113176
|
383697398
|
12/06/2023
|
GULABIYA BAI
|
GULABIYA BAI
|
1746002051WL004663
|
00415
|
SBIN0007224
|
1170
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
MP1746002_120623APB_FTO_86735
|
1746002051NRG24120620230113158
|
383697398
|
12/06/2023
|
SHANTI BAI
|
SHANTI BAI
|
1746002051WL004663
|
00415
|
SBIN0007224
|
1170
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
MP1746002_120623APB_FTO_86735
|
1746002051NRG24120620230113156
|
383697398
|
12/06/2023
|
Sukhmatiya bai
|
Sukhmatiya bai
|
1746002051WL004663
|
00415
|
SBIN0007224
|
1170
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
MP1746002_071123APB_FTO_348968
|
1746002051NRG24071120230442373
|
|
07/11/2023
|
SHUSILA BAI
|
SHUSILA BAI
|
1746002051WL021988
|
00415
|
SBIN0007224
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
MP1746002_071123APB_FTO_348968
|
1746002051NRG24071120230442343
|
|
07/11/2023
|
Sukhmatiya bai
|
Sukhmatiya bai
|
1746002051WL021988
|
00415
|
SBIN0007224
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
MP1746002_010623APB_FTO_67219
|
1746002050NRG24300520230063562
|
322301094
|
01/06/2023
|
LALAN SINGH
|
LALAN SINGH
|
1746002050WL002683
|
00415
|
SBIN0007902
|
1230
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
MP1746002_010623APB_FTO_67219
|
1746002048NRG24310520230066397
|
322301094
|
01/06/2023
|
KAMLA PRASAD KEWAT
|
KAMLA PRASAD KEWAT
|
1746002048WL002774
|
00415
|
SBIN0007902
|
1295
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
MP1746002_010623APB_FTO_67219
|
1746002048NRG24310520230066392
|
322301094
|
01/06/2023
|
KRISHNA KUMAR KANWAR
|
KRISHNA KUMAR KANWAR
|
1746002048WL002774
|
00415
|
SBIN0007902
|
1295
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
MP1746002_220623APB_FTO_118964
|
1746002048NRG24220620230162067
|
591240455
|
22/06/2023
|
KRISHNA KUMAR KANWAR
|
KRISHNA KUMAR KANWAR
|
1746002048WL006817
|
00415
|
SBIN0007902
|
852
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
MP1746002_141123APB_FTO_354849
|
1746002048NRG24141120230457668
|
|
14/11/2023
|
NOHAR SINGH
|
NOHAR SINGH
|
1746002048WL022700
|
00415
|
SBIN0014686
|
1014
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
MP1746002_141123APB_FTO_354849
|
1746002048NRG24141120230457647
|
|
14/11/2023
|
DEELAN GOOND
|
DEELAN GOOND
|
1746002048WL022700
|
00697
|
BKID0MG1504
|
1014
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
MP1746002_260523APB_FTO_58866
|
1746002046NRG23140320230642214
|
078697263
|
26/05/2023
|
KAMLESH
|
KAMLESH
|
1746002046WL046883
|
00415
|
SBIN0002869
|
1002
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
MP1746002_260523APB_FTO_58866
|
1746002046NRG23130320230641791
|
078697263
|
26/05/2023
|
meena
|
meena
|
1746002046WL046814
|
00415
|
SBIN0002869
|
1428
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
MP1746002_260523APB_FTO_58866
|
1746002046NRG23110420230704158
|
078697263
|
26/05/2023
|
KAMLESH
|
KAMLESH
|
1746002046WL048819
|
00415
|
SBIN0002869
|
1002
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
MP1746002_260523APB_FTO_58866
|
1746002046NRG23110420230704147
|
078697263
|
26/05/2023
|
DURGA
|
DURGA
|
1746002046WL048818
|
00415
|
SBIN0002869
|
162
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
MP1746002_260523APB_FTO_58866
|
1746002046NRG23110420230704106
|
078697263
|
26/05/2023
|
DURGA
|
DURGA
|
1746002046WL048816
|
00415
|
SBIN0002869
|
1002
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
MP1746002_260523APB_FTO_58866
|
1746002046NRG23110420230704105
|
078697263
|
26/05/2023
|
DURGA
|
DURGA
|
1746002046WL048816
|
00415
|
SBIN0002869
|
1020
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
MP1746002_260523APB_FTO_58866
|
1746002046NRG23110420230704104
|
078697263
|
26/05/2023
|
DURGA
|
DURGA
|
1746002046WL048816
|
00415
|
SBIN0002869
|
720
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
MP1746002_260523APB_FTO_58866
|
1746002046NRG23110420230704103
|
078697263
|
26/05/2023
|
DURGA
|
DURGA
|
1746002046WL048816
|
00415
|
SBIN0002869
|
1002
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
MP1746002_290723APB_FTO_193593
|
1746002045NRG24290720230270932
|
298864144
|
29/07/2023
|
anil
|
anil
|
1746002045WL011829
|
00176
|
IDIB000D586
|
1000
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
MP1746002_270923APB_FTO_291208
|
1746002044NRG24260920230324425
|
|
27/09/2023
|
suraj singh
|
suraj singh
|
1746002044WL016020
|
00415
|
SBIN0002869
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
MP1746002_061123FTO_346662
|
1746002043NRG24061120230438027
|
|
06/11/2023
|
Manshi kewat
|
Manshi kewat
|
1746002043WL021798
|
00688
|
FINO0001001
|
3200
|
03/01/2024
|
Account closed
|
1109
|
MP1746002_010623APB_FTO_67219
|
1746002041NRG24300520230063708
|
322301094
|
01/06/2023
|
AJAY KUMAR PAW
|
AJAY KUMAR PAW
|
1746002041WL002687
|
00691
|
IPOS0000001
|
1120
|
15/06/2023
|
Account closed
|
1110
|
MP1746002_281023APB_FTO_336280
|
1746002041NRG24281020230407907
|
|
28/10/2023
|
CHANDAN
|
CHANDAN
|
1746002041WL020572
|
00089
|
CBIN0281692
|
1190
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1111
|
MP1746002_010623APB_FTO_67219
|
1746002036NRG24310520230068935
|
322301094
|
01/06/2023
|
CHUNARA BAI
|
CHUNARA BAI
|
1746002036WL002867
|
00415
|
SBIN0007224
|
1068
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
MP1746002_090523APB_FTO_35253
|
1746002036NRG24090520230021461
|
714654118
|
09/05/2023
|
CHUNARA BAI
|
CHUNARA BAI
|
1746002036WL000879
|
00415
|
SBIN0007224
|
1080
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
MP1746002_150623FTO_92580
|
1746002036NRG23140620230707688
|
465184069
|
15/06/2023
|
RAMKALI BAI GOND
|
RAMKALI BAI GOND
|
1746002WL0049296
|
00415
|
SBIN0007224
|
875
|
23/06/2023
|
Account closed
|
1114
|
MP1746002_150623FTO_92580
|
1746002036NRG23140620230707687
|
465184069
|
15/06/2023
|
RAMKALI BAI GOND
|
RAMKALI BAI GOND
|
1746002WL0049296
|
00415
|
SBIN0007224
|
850
|
23/06/2023
|
Account closed
|
1115
|
MP1746002_150623FTO_92580
|
1746002036NRG23140620230707686
|
465184069
|
15/06/2023
|
agasiya bai
|
agasiya bai
|
1746002WL0049296
|
00415
|
SBIN0007224
|
2040
|
23/06/2023
|
Account closed
|
1116
|
MP1746002_290723APB_FTO_193593
|
1746002035NRG24280720230270589
|
298864144
|
29/07/2023
|
lal chand
|
lal chand
|
1746002035WL011806
|
00415
|
SBIN0007902
|
50
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
MP1746002_160723FTO_171831
|
1746002035NRG24150720230249186
|
069909695
|
16/07/2023
|
KAMLESH YADAV
|
KAMLESH YADAV
|
1746002035WL010406
|
00415
|
SBIN0014686
|
1505
|
20/07/2023
|
Account closed
|
1118
|
MP1746002_060823FTO_206094
|
1746002035NRG24050820230278104
|
520990009
|
06/08/2023
|
KAMLESH YADAV
|
KAMLESH YADAV
|
1746002035WL012447
|
00415
|
SBIN0014686
|
888
|
14/08/2023
|
Account closed
|
1119
|
MP1746002_050923FTO_252263
|
1746002033NRG24280820230292456
|
161747039
|
05/09/2023
|
khusbu
|
khusbu
|
1746002033WL013812
|
00688
|
FINO0001001
|
1326
|
15/09/2023
|
A/c Blocked or Frozen
|
1120
|
MP1746002_220623APB_FTO_118964
|
1746002031NRG24220620230164347
|
591240455
|
22/06/2023
|
Rakesh
|
Rakesh
|
1746002031WL006914
|
00415
|
SBIN0002869
|
2400
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1121
|
MP1746002_220623APB_FTO_118964
|
1746002031NRG24220620230164296
|
591240455
|
22/06/2023
|
Lokni yadav
|
Lokni yadav
|
1746002031WL006914
|
00415
|
SBIN0002869
|
2400
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
MP1746002_151023APB_FTO_319264
|
1746002026NRG24151020230363461
|
|
15/10/2023
|
kemli jaiswal
|
kemli jaiswal
|
1746002026WL018738
|
00415
|
SBIN0002869
|
564
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
MP1746002_151023APB_FTO_319264
|
1746002026NRG24151020230363442
|
|
15/10/2023
|
RAMNARAYAN JAISWAL
|
RAMNARAYAN JAISWAL
|
1746002026WL018737
|
00089
|
CBIN0282059
|
1110
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
MP1746002_141023APB_FTO_318388
|
1746002026NRG24141020230361854
|
|
14/10/2023
|
GANESH JAISWAL
|
GANESH JAISWAL
|
1746002026WL018653
|
00415
|
SBIN0002869
|
1158
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
MP1746002_201023APB_FTO_326441
|
1746002025NRG24201020230381001
|
|
20/10/2023
|
LALIYAKOL
|
LALIYAKOL
|
1746002025WL019570
|
00415
|
SBIN0007224
|
1224
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
MP1746002_240124APB_FTO_442498
|
1746002019NRG24240120240642512
|
|
24/01/2024
|
Achal soni
|
Achal soni
|
1746002019WL030678
|
00176
|
IDIB000D586
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
MP1746002_150623FTO_92580
|
1746002019NRG23140620230707702
|
465184069
|
15/06/2023
|
ajay singh
|
ajay singh
|
1746002WL0049297
|
00176
|
IDIB000D586
|
2280
|
23/06/2023
|
No Such Account
|
1128
|
MP1746002_150623FTO_92580
|
1746002019NRG23140620230707697
|
465184069
|
15/06/2023
|
RAVISHANKAR KEWAT
|
RAVISHANKAR KEWAT
|
1746002WL0049297
|
00176
|
IDIB000D586
|
1200
|
23/06/2023
|
A/c Blocked or Frozen
|
1129
|
MP1746002_150623FTO_92580
|
1746002019NRG23140620230707696
|
465184069
|
15/06/2023
|
RAMPRASAD BAIGA
|
RAMPRASAD BAIGA
|
1746002WL0049297
|
00176
|
IDIB000D586
|
1080
|
23/06/2023
|
A/c Blocked or Frozen
|
1130
|
MP1746002_150623FTO_92580
|
1746002019NRG23140620230707695
|
465184069
|
15/06/2023
|
RAMPRASAD BAIGA
|
RAMPRASAD BAIGA
|
1746002WL0049297
|
00176
|
IDIB000D586
|
200
|
23/06/2023
|
A/c Blocked or Frozen
|
1131
|
MP1746002_150623FTO_92580
|
1746002019NRG23140620230707694
|
465184069
|
15/06/2023
|
RAMPRASAD BAIGA
|
RAMPRASAD BAIGA
|
1746002WL0049297
|
00176
|
IDIB000D586
|
570
|
23/06/2023
|
A/c Blocked or Frozen
|
1132
|
MP1746002_150623FTO_92580
|
1746002019NRG23140620230707693
|
465184069
|
15/06/2023
|
SITARA AGARIYA
|
SITARA AGARIYA
|
1746002WL0049297
|
00176
|
IDIB000D586
|
1200
|
23/06/2023
|
A/c Blocked or Frozen
|
1133
|
MP1746002_150623FTO_92580
|
1746002019NRG23140620230707692
|
465184069
|
15/06/2023
|
SITARA AGARIYA
|
SITARA AGARIYA
|
1746002WL0049297
|
00176
|
IDIB000D586
|
1200
|
23/06/2023
|
A/c Blocked or Frozen
|
1134
|
MP1746002_150623FTO_92580
|
1746002019NRG23140620230707689
|
465184069
|
15/06/2023
|
AKASH
|
AKASH
|
1746002WL0049297
|
00176
|
IDIB000D586
|
2040
|
23/06/2023
|
No Such Account
|
1135
|
MP1746002_220623APB_FTO_118964
|
1746002018NRG24210620230157652
|
591240455
|
22/06/2023
|
bansu
|
bansu
|
1746002018WL006604
|
00176
|
IDIB000D586
|
2160
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1136
|
MP1746002_200723APB_FTO_176648
|
1746002017NRG24190720230256738
|
209449060
|
20/07/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
1746002017WL010883
|
00415
|
SBIN0007902
|
1050
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
MP1746002_190124APB_FTO_437690
|
1746002016NRG24190120240622752
|
|
19/01/2024
|
BHOJ PRASAD KEWAT
|
BHOJ PRASAD KEWAT
|
1746002016WL029959
|
00415
|
SBIN0018771
|
1158
|
24/04/2024
|
Participant not mapped to the product
|
1138
|
MP1746002_240523APB_FTO_56040
|
1746002012NRG24230520230045338
|
049876094
|
24/05/2023
|
jaggu
|
jaggu
|
1746002012WL001855
|
00415
|
SBIN0002869
|
200
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1139
|
MP1746002_231023FTO_328866
|
1746002012NRG24221020230387862
|
|
23/10/2023
|
LAKHAN BHIMMA
|
LAKHAN BHIMMA
|
1746002012WL019837
|
00176
|
IDIB000D586
|
150
|
15/11/2023
|
A/c Blocked or Frozen
|
1140
|
MP1746002_231023APB_FTO_328867
|
1746002012NRG24221020230387849
|
|
23/10/2023
|
suraj
|
suraj
|
1746002012WL019837
|
00176
|
IDIB000D586
|
750
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
MP1746002_231023APB_FTO_328867
|
1746002012NRG24221020230387847
|
|
23/10/2023
|
suraj
|
suraj
|
1746002012WL019837
|
00176
|
IDIB000D586
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
MP1746002_290723APB_FTO_193593
|
1746002011NRG24280720230269787
|
298864144
|
29/07/2023
|
RAJBAHOR PATEL
|
RAJBAHOR PATEL
|
1746002011WL011763
|
00176
|
IDIB000D586
|
1980
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
MP1746002_290523APB_FTO_63235
|
1746002011NRG24240520230049506
|
322301163
|
29/05/2023
|
PARWATI PATEL
|
PARWATI PATEL
|
1746002011WL002049
|
00415
|
SBIN0002821
|
1700
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
MP1746002_210623FTO_115598
|
1746002011NRG24180620230141931
|
574663177
|
21/06/2023
|
Upasana Baiga
|
Upasana Baiga
|
1746002011WL005931
|
00415
|
SBIN0002821
|
2400
|
27/06/2023
|
No Such Account
|
1145
|
MP1746002_210623FTO_115598
|
1746002011NRG24180620230141909
|
574663177
|
21/06/2023
|
butti
|
butti
|
1746002011WL005931
|
00176
|
IDIB000D586
|
2400
|
27/06/2023
|
No Such Account
|
1146
|
MP1746002_111023APB_FTO_314039
|
1746002011NRG24101020230349422
|
|
11/10/2023
|
mithali
|
mithali
|
1746002011WL017812
|
00415
|
SBIN0002821
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
MP1746002_181023FTO_322658
|
1746002011NRG24101020230347602
|
|
18/10/2023
|
Dropadi Devi prajapati
|
Dropadi Devi prajapati
|
1746002WL0017657
|
00415
|
SBIN0007224
|
2400
|
15/11/2023
|
No Such Account
|
1148
|
MP1746002_050923FTO_252263
|
1746002011NRG24050920230300644
|
161747039
|
05/09/2023
|
Dropadi Devi prajapati
|
Dropadi Devi prajapati
|
1746002011WL014365
|
00415
|
SBIN0007224
|
2400
|
15/09/2023
|
No Such Account
|
1149
|
MP1746002_260523APB_FTO_58866
|
1746002010NRG23200420230704788
|
078697263
|
26/05/2023
|
balgopal
|
balgopal
|
1746002010WL048870
|
00697
|
BKID0NAMRGB
|
900
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
MP1746002_260523APB_FTO_58866
|
1746002010NRG23200420230704787
|
078697263
|
26/05/2023
|
balgopal
|
balgopal
|
1746002010WL048870
|
00697
|
BKID0NAMRGB
|
960
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
MP1746002_260523APB_FTO_58866
|
1746002010NRG23200420230704786
|
078697263
|
26/05/2023
|
balgopal
|
balgopal
|
1746002010WL048870
|
00697
|
BKID0NAMRGB
|
900
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
MP1746002_131023APB_FTO_316937
|
1746002009NRG24131020230356889
|
|
13/10/2023
|
Ramesh Rajak
|
Ramesh Rajak
|
1746002009WL018403
|
00415
|
SBIN0006072
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
MP1746002_010623APB_FTO_67219
|
1746002008NRG24300520230065414
|
322301094
|
01/06/2023
|
keml bai
|
keml bai
|
1746002008WL002741
|
00415
|
SBIN0002869
|
1212
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1154
|
MP1746002_120623APB_FTO_86735
|
1746002008NRG24110620230110342
|
383697398
|
12/06/2023
|
keml bai
|
keml bai
|
1746002008WL004539
|
00415
|
SBIN0002869
|
1206
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1155
|
MP1746002_280224APB_FTO_478364
|
1746002003NRG24280220240746182
|
301714111
|
28/02/2024
|
premwati
|
premwati
|
1746002003WL035223
|
00415
|
SBIN0007902
|
180
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
MP1746002_211023APB_FTO_328028
|
1746002003NRG24211020230385272
|
|
21/10/2023
|
RAM KUMAR YADAV
|
RAM KUMAR YADAV
|
1746002003WL019743
|
00697
|
BKID0MG1504
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
MP1746002_101123APB_FTO_352486
|
1746002003NRG24101120230450674
|
|
10/11/2023
|
RAM KUMAR YADAV
|
RAM KUMAR YADAV
|
1746002003WL022367
|
00697
|
BKID0MG1504
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
MP1746002_010623APB_FTO_67219
|
1746002002NRG24300520230062797
|
322301094
|
01/06/2023
|
MEENA BAI KEWAT
|
MEENA BAI KEWAT
|
1746002002WL002648
|
00415
|
SBIN0007224
|
1200
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1159
|
MP1746002_290723APB_FTO_193593
|
1746002002NRG24280720230269818
|
298864144
|
29/07/2023
|
Amsiya
|
Amsiya
|
1746002002WL011764
|
00415
|
SBIN0002869
|
1400
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
MP1746002_250623APB_FTO_126504
|
1746002002NRG24250620230178547
|
591033010
|
25/06/2023
|
MEENA BAI KEWAT
|
MEENA BAI KEWAT
|
1746002002WL007411
|
00415
|
SBIN0007224
|
1200
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1161
|
MP1746002_290523APB_FTO_63235
|
1746002000NRG24290520230060053
|
322301163
|
29/05/2023
|
NILESH GUPTA
|
NILESH GUPTA
|
1746002WL002542
|
00697
|
BKID0MG1503
|
2800
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
MP1746002_160523APB_FTO_44735
|
1746002000NRG24160520230032389
|
836289273
|
16/05/2023
|
LALAN SINGH
|
LALAN SINGH
|
1746002WL001339
|
00415
|
SBIN0007902
|
1230
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
MP1746001_070523APB_FTO_32319
|
1746001031NRG24070520230020080
|
687816224
|
07/05/2023
|
CHHTRAPAL
|
CHHTRAPAL
|
1746001031WL000807
|
00697
|
BKID0MG1507
|
900
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
MP1746001_050623APB_FTO_74211
|
1746001030NRG24050620230085632
|
298524289
|
05/06/2023
|
PREMKUMAR
|
PREMKUMAR
|
1746001030WL003523
|
00697
|
BKID0MG1507
|
2520
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
MP1746001_050623APB_FTO_74211
|
1746001030NRG24050620230085610
|
298524289
|
05/06/2023
|
BALMIK PRASAD
|
BALMIK PRASAD
|
1746001030WL003523
|
00697
|
BKID0MG1507
|
2520
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
MP1746001_021123APB_FTO_343388
|
1746001030NRG24021120230426253
|
|
02/11/2023
|
HORIL SAHU
|
HORIL SAHU
|
1746001030WL021290
|
00697
|
BKID0MG1507
|
1158
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
MP1746001_020823FTO_200878
|
1746001030NRG23010820230708443
|
454900212
|
02/08/2023
|
JAGAN NATH MAHARA
|
JAGAN NATH MAHARA
|
1746001WL0049484
|
00697
|
BKID0MG1507
|
825
|
10/08/2023
|
Account closed
|
1168
|
MP1746001_141223APB_FTO_391899
|
1746001025NRG24141220230505152
|
|
14/12/2023
|
RAMSUFAL
|
RAMSUFAL
|
1746001025WL025279
|
00697
|
BKID0MG1507
|
1020
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
MP1746001_010423APB_FTO_706
|
1746001024NRG23240320230694393
|
531064163
|
01/04/2023
|
DHANIA BAI
|
DHANIA BAI
|
1746001024WL048341
|
00697
|
BKID0MG1506
|
720
|
06/05/2023
|
Account closed
|
1170
|
MP1746001_240623APB_FTO_124084
|
1746001023NRG24240620230172443
|
702934281
|
24/06/2023
|
MAKHAN PANIKA
|
MAKHAN PANIKA
|
1746001023WL007201
|
00697
|
BKID0MG1507
|
2280
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
MP1746001_110523APB_FTO_38244
|
1746001023NRG24110520230024516
|
714509190
|
11/05/2023
|
LALU PRASAD JAISWAL
|
LALU PRASAD JAISWAL
|
1746001023WL001017
|
00415
|
SBIN0002869
|
1920
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1172
|
MP1746001_110523APB_FTO_38244
|
1746001023NRG24110520230024503
|
714509190
|
11/05/2023
|
SUKHANTU BAI
|
SUKHANTU BAI
|
1746001023WL001017
|
00697
|
BKID0MG1507
|
1920
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1173
|
MP1746001_110224APB_FTO_460338
|
1746001022NRG24110220240700068
|
303530117
|
11/02/2024
|
bhagwan das
|
bhagwan das
|
1746001022WL032918
|
00415
|
SBIN0002869
|
740
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
MP1746001_211123FTO_361418
|
1746001021NRG24211120230471683
|
|
21/11/2023
|
HEERALAL
|
HEERALAL
|
1746001021WL023415
|
00415
|
SBIN0002869
|
320
|
03/01/2024
|
Account closed
|
1175
|
MP1746001_220124APB_FTO_439933
|
1746001019NRG24220120240634447
|
|
22/01/2024
|
ANUPAM GUPTA
|
ANUPAM GUPTA
|
1746001019WL030372
|
00688
|
FINO0001001
|
1260
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1176
|
MP1746001_220124APB_FTO_439933
|
1746001019NRG24220120240634429
|
|
22/01/2024
|
RAMKUMAR
|
RAMKUMAR
|
1746001019WL030372
|
00697
|
BKID0MG1507
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
MP1746001_220124APB_FTO_439933
|
1746001019NRG24220120240634426
|
|
22/01/2024
|
Sangita Kol
|
Sangita Kol
|
1746001019WL030372
|
00688
|
FINO0001001
|
1260
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1178
|
MP1746001_220124APB_FTO_439933
|
1746001019NRG24220120240634425
|
|
22/01/2024
|
Ajay Kumar Rautel
|
Ajay Kumar Rautel
|
1746001019WL030372
|
00688
|
FINO0001001
|
1260
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1179
|
MP1746001_220124APB_FTO_439933
|
1746001019NRG24220120240634420
|
|
22/01/2024
|
MANEESH SONDHIYA
|
MANEESH SONDHIYA
|
1746001019WL030372
|
00415
|
SBIN0002869
|
1120
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1180
|
MP1746001_220124APB_FTO_439933
|
1746001019NRG24200120240626935
|
|
22/01/2024
|
DAMAN KUMAR
|
DAMAN KUMAR
|
1746001019WL030106
|
00697
|
BKID0MG1507
|
1400
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1181
|
MP1746001_220124APB_FTO_439933
|
1746001019NRG24200120240626912
|
|
22/01/2024
|
DEENBANDHU
|
DEENBANDHU
|
1746001019WL030106
|
00697
|
BKID0MG1507
|
1400
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1182
|
MP1746001_220124APB_FTO_439933
|
1746001019NRG24200120240626910
|
|
22/01/2024
|
DHIRENDRA
|
DHIRENDRA
|
1746001019WL030106
|
00697
|
BKID0MG1507
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
MP1746001_220124APB_FTO_439933
|
1746001019NRG24200120240626908
|
|
22/01/2024
|
DEVSHARAN KOL
|
DEVSHARAN KOL
|
1746001019WL030106
|
00697
|
BKID0MG1507
|
1400
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1184
|
MP1746001_170723FTO_173910
|
1746001019NRG24170720230254166
|
091709546
|
17/07/2023
|
AJEET KUMAR GUPTA
|
AJEET KUMAR GUPTA
|
1746001WL0010697
|
00697
|
BKID0MG1507
|
1400
|
21/07/2023
|
No Such Account
|
1185
|
MP1746001_170723FTO_173910
|
1746001019NRG24170720230254165
|
091709546
|
17/07/2023
|
AJEET KUMAR GUPTA
|
AJEET KUMAR GUPTA
|
1746001WL0010697
|
00697
|
BKID0MG1507
|
1428
|
21/07/2023
|
No Such Account
|
1186
|
MP1746001_040224APB_FTO_452819
|
1746001018NRG24040220240676154
|
|
04/02/2024
|
Ibran Ali
|
Ibran Ali
|
1746001018WL031973
|
00691
|
IPOS0000001
|
1140
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
1187
|
MP1746001_020823FTO_200878
|
1746001017NRG23010820230708428
|
454900212
|
02/08/2023
|
ARTI
|
ARTI
|
1746001WL0049476
|
00697
|
BKID0MG1506
|
400
|
10/08/2023
|
Account closed
|
1188
|
MP1746001_130523APB_FTO_40783
|
1746001016NRG24130520230027233
|
775796286
|
13/05/2023
|
AYODHYA
|
AYODHYA
|
1746001016WL001122
|
00697
|
BKID0MG1507
|
1140
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1189
|
MP1746001_180523APB_FTO_47760
|
1746001014NRG24180520230036649
|
866593941
|
18/05/2023
|
REKHA
|
REKHA
|
1746001014WL001495
|
00697
|
BKID0MG1506
|
1980
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
MP1746001_070523APB_FTO_32319
|
1746001014NRG24070520230018471
|
687816224
|
07/05/2023
|
CHOTELAL
|
CHOTELAL
|
1746001014WL000756
|
00697
|
BKID0MG1506
|
2400
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
MP1746001_070523APB_FTO_32319
|
1746001014NRG24070520230018413
|
687816224
|
07/05/2023
|
RAMBAHOR
|
RAMBAHOR
|
1746001014WL000754
|
00697
|
BKID0MG1506
|
800
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
MP1746001_260423FTO_19866
|
1746001013NRG24250420230007805
|
643426932
|
26/04/2023
|
SOHANLAL
|
SOHANLAL
|
1746001013WL000308
|
00415
|
SBIN0002869
|
900
|
12/05/2023
|
Account closed
|
1193
|
MP1746001_260423FTO_19866
|
1746001013NRG24250420230007798
|
643426932
|
26/04/2023
|
KALWATI
|
KALWATI
|
1746001013WL000308
|
00697
|
BKID0MG1510
|
900
|
12/05/2023
|
Account closed
|
1194
|
MP1746001_180523APB_FTO_47760
|
1746001013NRG24170520230034968
|
866593941
|
18/05/2023
|
KOUSILYA
|
KOUSILYA
|
1746001013WL001435
|
00415
|
SBIN0002869
|
600
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1195
|
MP1746001_210623APB_FTO_115953
|
1746001012NRG24200620230154667
|
574875313
|
21/06/2023
|
genda bai baiga
|
genda bai baiga
|
1746001012WL006487
|
00697
|
BKID0MG1507
|
204
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
MP1746001_190623FTO_105873
|
1746001012NRG24190620230145912
|
513387337
|
19/06/2023
|
RAM BAI
|
RAM BAI
|
1746001012WL006083
|
00697
|
BKID0MG1507
|
2280
|
23/06/2023
|
No Such Account
|
1197
|
MP1746001_190623FTO_105873
|
1746001012NRG24190620230145911
|
513387337
|
19/06/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
1746001012WL006083
|
00697
|
BKID0MG1507
|
2280
|
23/06/2023
|
No Such Account
|
1198
|
MP1746001_180523APB_FTO_47760
|
1746001012NRG24180520230036351
|
866593941
|
18/05/2023
|
URMILA
|
URMILA
|
1746001012WL001485
|
00697
|
BKID0MG1507
|
2280
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
MP1746001_240623APB_FTO_124084
|
1746001010NRG24240620230175738
|
702934281
|
24/06/2023
|
BHARAT
|
BHARAT
|
1746001010WL007295
|
00697
|
BKID0MG1510
|
905
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
MP1746001_240623APB_FTO_124084
|
1746001010NRG24240620230175685
|
702934281
|
24/06/2023
|
GULABIYA BAI
|
GULABIYA BAI
|
1746001010WL007294
|
00697
|
BKID0MG1510
|
1442
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
MP1746001_090723APB_FTO_157250
|
1746001010NRG24090720230237601
|
211564958
|
09/07/2023
|
BHARAT
|
BHARAT
|
1746001010WL009812
|
00697
|
BKID0MG1510
|
181
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
MP1746001_090723APB_FTO_157250
|
1746001010NRG24090720230237585
|
211564958
|
09/07/2023
|
BHARAT
|
BHARAT
|
1746001010WL009811
|
00697
|
BKID0MG1510
|
910
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
MP1746001_210623APB_FTO_115953
|
1746001008NRG24200620230154253
|
574875313
|
21/06/2023
|
GANGA YADAV
|
GANGA YADAV
|
1746001008WL006464
|
00089
|
CBIN0282059
|
900
|
27/06/2023
|
Account closed
|
1204
|
MP1746001_070723APB_FTO_154063
|
1746001008NRG24070720230231190
|
844005367
|
07/07/2023
|
SHIVANAND YADAW
|
SHIVANAND YADAW
|
1746001008WL009537
|
00415
|
SBIN0006072
|
1200
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
MP1746001_070224APB_FTO_456539
|
1746001008NRG24070220240687490
|
|
07/02/2024
|
SURATIYA PAW
|
SURATIYA PAW
|
1746001008WL032407
|
00415
|
SBIN0006072
|
1200
|
24/04/2024
|
Account closed
|
1206
|
MP1746001_081023APB_FTO_309424
|
1746001007NRG24081020230343608
|
|
08/10/2023
|
RIGESHWAR RAO
|
RIGESHWAR RAO
|
1746001007WL017250
|
00415
|
SBIN0006072
|
50
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
MP1746001_140423APB_FTO_9204
|
1746001006NRG23290320230697497
|
639276803
|
14/04/2023
|
RUKMANI
|
RUKMANI
|
1746001006WL048499
|
00697
|
BKID0MG1506
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
MP1746001_140423APB_FTO_9204
|
1746001006NRG23290320230697496
|
639276803
|
14/04/2023
|
RUKMANI
|
RUKMANI
|
1746001006WL048499
|
00697
|
BKID0MG1506
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
MP1746001_310523APB_FTO_66932
|
1746001005NRG24300520230063876
|
209516959
|
31/05/2023
|
MANKUVAR
|
MANKUVAR
|
1746001005WL002693
|
00697
|
BKID0MG1506
|
1000
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
MP1746001_311023APB_FTO_338892
|
1746001000NRG24311020230417231
|
|
31/10/2023
|
CHANDA
|
CHANDA
|
1746001WL020912
|
00415
|
SBIN0002869
|
220
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
MP1746001_300623FTO_139995
|
1746001000NRG24300620230208593
|
800071988
|
30/06/2023
|
shashi
|
shashi
|
1746001WL008560
|
00697
|
BKID0MG1507
|
1000
|
13/07/2023
|
Account closed
|
1212
|
MP1746001_300623FTO_139995
|
1746001000NRG24300620230208592
|
800071988
|
30/06/2023
|
MADHO LONI
|
MADHO LONI
|
1746001WL008560
|
00697
|
BKID0MG1507
|
1200
|
13/07/2023
|
Account closed
|
1213
|
MP1746001_291023APB_FTO_336433
|
1746001000NRG24281020230409483
|
|
29/10/2023
|
HEERALAL
|
HEERALAL
|
1746001WL020622
|
00415
|
SBIN0006072
|
1800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
MP1746001_080723FTO_155386
|
1746001000NRG23070720230708299
|
843637453
|
08/07/2023
|
RAJU
|
RAJU
|
1746001WL0049424
|
00697
|
BKID0MG1510
|
1020
|
13/07/2023
|
Account closed
|
1215
|
MP1746001_080723FTO_155386
|
1746001000NRG23080720230708301
|
843637453
|
08/07/2023
|
SENDHU Nat
|
SENDHU Nat
|
1746001WL0049426
|
00415
|
SBIN0002869
|
2280
|
13/07/2023
|
Account closed
|
1216
|
MP1746001_080723FTO_155386
|
1746001000NRG23260520230705760
|
843637453
|
08/07/2023
|
MANOJ KUMAR KEWAT
|
MANOJ KUMAR KEWAT
|
1746001WL0048979
|
00089
|
CBIN0282059
|
1800
|
13/07/2023
|
Account closed
|
1217
|
MP1746001_080723FTO_155386
|
1746001000NRG23260520230705761
|
843637453
|
08/07/2023
|
Kadam Kunwar
|
Kadam Kunwar
|
1746001WL0048979
|
00089
|
CBIN0282059
|
800
|
13/07/2023
|
Account closed
|
1218
|
MP1746001_080723FTO_155386
|
1746001000NRG23260520230705762
|
843637453
|
08/07/2023
|
Kadam Kunwar
|
Kadam Kunwar
|
1746001WL0048979
|
00089
|
CBIN0282059
|
1200
|
13/07/2023
|
Account closed
|
1219
|
MP1746001_080723FTO_155386
|
1746001000NRG23260520230705763
|
843637453
|
08/07/2023
|
Kadam Kunwar
|
Kadam Kunwar
|
1746001WL0048979
|
00089
|
CBIN0282059
|
2000
|
13/07/2023
|
Account closed
|
1220
|
MP1746001_021223APB_FTO_372108
|
1746001000NRG24021220230485286
|
|
02/12/2023
|
MOHAN YADAV
|
MOHAN YADAV
|
1746001WL024204
|
00697
|
BKID0MG1510
|
588
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
MP1746001_080723APB_FTO_155760
|
1746001000NRG24080720230235401
|
843565008
|
08/07/2023
|
RAGHUNATH
|
RAGHUNATH
|
1746001WL009714
|
00697
|
BKID0MG1506
|
2400
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
MP1746001_180823FTO_225857
|
1746001000NRG24100820230281167
|
728161943
|
18/08/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
1746001WL0012764
|
00415
|
SBIN0002869
|
2280
|
25/08/2023
|
Account closed
|
1223
|
MP1746001_161023APB_FTO_321072
|
1746001000NRG24161020230367893
|
|
16/10/2023
|
ONKAR SINGH
|
ONKAR SINGH
|
1746001WL018957
|
00688
|
FINO0001446
|
1005
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
MP1746001_180523FTO_47742
|
1746001000NRG24180520230036514
|
866620308
|
18/05/2023
|
DENEASH DHEMAR
|
DENEASH DHEMAR
|
1746001WL001491
|
00697
|
BKID0MG1507
|
1080
|
25/05/2023
|
A/c Blocked or Frozen
|
1225
|
MP1746001_210623APB_FTO_115883
|
1746001000NRG24190620230149978
|
574881306
|
21/06/2023
|
SUNAINA
|
SUNAINA
|
1746001WL006263
|
00415
|
SBIN0002869
|
960
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
MP1746001_210623APB_FTO_115883
|
1746001000NRG24190620230150191
|
574881306
|
21/06/2023
|
RAMU SAHU
|
RAMU SAHU
|
1746001WL006272
|
00415
|
SBIN0002869
|
600
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1227
|
MP1746001_210623APB_FTO_115883
|
1746001000NRG24190620230150209
|
574881306
|
21/06/2023
|
HEERAVATI
|
HEERAVATI
|
1746001WL006272
|
00697
|
BKID0MG1506
|
600
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1228
|
MP1746001_300623APB_FTO_140004
|
1746001000NRG24300620230208552
|
800063129
|
30/06/2023
|
PRARTHANA LONI
|
PRARTHANA LONI
|
1746001WL008560
|
00415
|
SBIN0002869
|
1000
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1229
|
MP1746001_300623APB_FTO_140004
|
1746001000NRG24300620230208578
|
800063129
|
30/06/2023
|
UMA
|
UMA
|
1746001WL008560
|
00697
|
BKID0MG1507
|
1000
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1230
|
MP1746001_090823FTO_212353
|
1746001001NRG24070820230279048
|
534307246
|
09/08/2023
|
RADHESHYAM YADAV
|
RADHESHYAM YADAV
|
1746001WL0012533
|
00415
|
SBIN0002869
|
1836
|
15/08/2023
|
No Such Account
|
1231
|
MP1746001_210623APB_FTO_115883
|
1746001008NRG24200620230154422
|
574881306
|
21/06/2023
|
Ram Bai Paw
|
Ram Bai Paw
|
1746001008WL006473
|
00089
|
CBIN0282059
|
2080
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1232
|
MP1746001_021023APB_FTO_299837
|
1746001010NRG24021020230334517
|
|
02/10/2023
|
Krishna Singh
|
Krishna Singh
|
1746001010WL016594
|
00089
|
CBIN0283071
|
2200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
MP1746001_180823FTO_225857
|
1746001010NRG24100820230280853
|
728161943
|
18/08/2023
|
ONKAR SINGH
|
ONKAR SINGH
|
1746001WL0012731
|
00688
|
FINO0001446
|
1330
|
26/08/2023
|
A/c Blocked or Frozen
|
1234
|
MP1746001_150623APB_FTO_94320
|
1746001010NRG24140620230125419
|
465182938
|
15/06/2023
|
DINESH
|
DINESH
|
1746001010WL005194
|
00697
|
BKID0MG1510
|
2015
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
MP1746001_150623APB_FTO_94320
|
1746001010NRG24140620230125431
|
465182938
|
15/06/2023
|
MANOJ SINGH
|
MANOJ SINGH
|
1746001010WL005195
|
00415
|
SBIN0002869
|
632
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
MP1746001_150623APB_FTO_94320
|
1746001010NRG24140620230125439
|
465182938
|
15/06/2023
|
BELA BAI
|
BELA BAI
|
1746001010WL005195
|
00697
|
BKID0MG1510
|
1264
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
MP1746001_240623APB_FTO_124094
|
1746001000NRG24240620230173569
|
702934269
|
24/06/2023
|
SHILPA GUPTA
|
SHILPA GUPTA
|
1746001WL007233
|
00032
|
UTIB0004032
|
1309
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1238
|
MP1746001_240623APB_FTO_124094
|
1746001000NRG24240620230173549
|
702934269
|
24/06/2023
|
MO.VAISH
|
MO.VAISH
|
1746001WL007233
|
00697
|
BKID0MG1507
|
1309
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
MP1746001_240623APB_FTO_124094
|
1746001000NRG24240620230173531
|
702934269
|
24/06/2023
|
MUNNU LAL
|
MUNNU LAL
|
1746001WL007233
|
00697
|
BKID0MG1507
|
1050
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
MP1746001_240124APB_FTO_442453
|
1746001000NRG24240120240642399
|
|
24/01/2024
|
shalini
|
shalini
|
1746001WL030677
|
00415
|
SBIN0006072
|
835
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
MP1746001_230523FTO_54205
|
1746001000NRG24230520230045124
|
040385033
|
23/05/2023
|
BRAJENDRA
|
BRAJENDRA
|
1746001WL001850
|
00697
|
BKID0MG1510
|
840
|
29/05/2023
|
Account closed
|
1242
|
MP1746001_210623APB_FTO_115953
|
1746001000NRG24190620230150030
|
574875313
|
21/06/2023
|
GUDIYA
|
GUDIYA
|
1746001WL006266
|
00415
|
SBIN0006072
|
1008
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1243
|
MP1746001_150224APB_FTO_465170
|
1746001000NRG24150220240713530
|
303348825
|
15/02/2024
|
shalini
|
shalini
|
1746001WL033498
|
00415
|
SBIN0006072
|
2004
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
MP1746001_150224APB_FTO_465170
|
1746001000NRG24150220240713475
|
303348825
|
15/02/2024
|
RAMKUMAR
|
RAMKUMAR
|
1746001WL033496
|
00697
|
BKID0MG1507
|
1050
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
MP1746001_130523APB_FTO_40783
|
1746001000NRG24130520230026550
|
775796286
|
13/05/2023
|
HEERA SINGH
|
HEERA SINGH
|
1746001WL001089
|
00089
|
CBIN0282059
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
MP1746001_130523APB_FTO_40783
|
1746001000NRG24130520230026206
|
775796286
|
13/05/2023
|
SUNITA SONI
|
SUNITA SONI
|
1746001WL001079
|
00415
|
SBIN0002869
|
965
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
MP1746001_130224APB_FTO_462812
|
1746001000NRG24130220240707617
|
|
13/02/2024
|
SUWASHA
|
SUWASHA
|
1746001WL033252
|
00415
|
SBIN0002869
|
1074
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
MP1746001_121023FTO_315955
|
1746001000NRG24101020230349458
|
|
12/10/2023
|
KAMLESH KEWAT
|
KAMLESH KEWAT
|
1746001WL0017815
|
00697
|
BKID0MG1510
|
3520
|
15/11/2023
|
No Such Account
|
1249
|
MP1746001_121023FTO_315955
|
1746001000NRG24101020230349457
|
|
12/10/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
1746001WL0017814
|
00415
|
SBIN0002869
|
2280
|
15/11/2023
|
Account closed
|
1250
|
MP1746001_010423FTO_701
|
1746001000NRG23010420230702003
|
531064057
|
01/04/2023
|
Radha
|
Radha
|
1746001WL048736
|
00697
|
BKID0MG1506
|
2004
|
06/05/2023
|
No Such Account
|
1251
|
MP1746004_141123APB_FTO_355455
|
1746004006NRG24131120230457367
|
|
14/11/2023
|
Mukesh Singh
|
Mukesh Singh
|
1746004006WL022693
|
00697
|
BKID0MG1508
|
624
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1252
|
MP1746004_210124APB_FTO_438821
|
1746004006NRG24200120240628562
|
|
21/01/2024
|
Nandkumar
|
Nandkumar
|
1746004006WL030160
|
00089
|
CBIN0282796
|
1449
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
MP1746004_220723APB_FTO_181771
|
1746004004NRG24220720230261866
|
207336851
|
22/07/2023
|
HEERA SINGH
|
HEERA SINGH
|
1746004004WL011220
|
00089
|
CBIN0282796
|
1491
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
MP1746004_180923APB_FTO_272295
|
1746004003NRG24160920230312095
|
|
18/09/2023
|
MOOLSHREE BAI
|
MOOLSHREE BAI
|
1746004003WL015180
|
00415
|
SBIN0009097
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
MP1746004_250623FTO_126393
|
1746004008NRG24250620230178379
|
591033021
|
25/06/2023
|
Jagdeesh
|
Jagdeesh
|
1746004008WL007397
|
00415
|
SBIN0012189
|
2000
|
28/06/2023
|
No Such Account
|
1256
|
MP1746004_061123APB_FTO_347534
|
1746004009NRG24061120230440462
|
|
06/11/2023
|
mathura
|
mathura
|
1746004009WL021906
|
00089
|
CBIN0281691
|
400
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
MP1746004_240623APB_FTO_124462
|
1746004000NRG24240620230177061
|
591126799
|
24/06/2023
|
RAMSINGH
|
RAMSINGH
|
1746004WL007343
|
00688
|
FINO0001001
|
1400
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
MP1746004_240623APB_FTO_124462
|
1746004000NRG24240620230177058
|
591126799
|
24/06/2023
|
rajesh singh
|
rajesh singh
|
1746004WL007343
|
00697
|
BKID0MG1508
|
1400
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
MP1746004_240623APB_FTO_124462
|
1746004000NRG24240620230176570
|
591126799
|
24/06/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
1746004WL007320
|
00415
|
SBIN0012189
|
1290
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
MP1746004_140623APB_FTO_92194
|
1746004009NRG24140620230123538
|
450056316
|
14/06/2023
|
SHUKLA SINGH
|
SHUKLA SINGH
|
1746004009WL005121
|
00697
|
BKID0MG1513
|
170
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
MP1746004_210124APB_FTO_438821
|
1746004012NRG24210120240629106
|
|
21/01/2024
|
DHARMRAJ SINGH
|
DHARMRAJ SINGH
|
1746004012WL030177
|
00415
|
SBIN0012189
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
MP1746004_101023APB_FTO_312189
|
1746004013NRG24101020230347774
|
|
10/10/2023
|
AMOL SINGH
|
AMOL SINGH
|
1746004013WL017671
|
00697
|
BKID0MG1513
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
MP1746004_120523FTO_39849
|
1746004013NRG24120520230025229
|
775857579
|
12/05/2023
|
sant lal
|
sant lal
|
1746004013WL001042
|
00415
|
SBIN0012189
|
612
|
19/05/2023
|
Account closed
|
1264
|
MP1746004_010923FTO_244836
|
1746004015NRG24050820230277856
|
066317061
|
01/09/2023
|
SAMARIYA BIA
|
SAMARIYA BIA
|
1746004WL0012424
|
00089
|
CBIN0281691
|
1200
|
12/09/2023
|
Account closed
|
1265
|
MP1746004_010923FTO_244836
|
1746004015NRG24050820230277860
|
066317061
|
01/09/2023
|
SAMARIYA BIA
|
SAMARIYA BIA
|
1746004WL0012424
|
00089
|
CBIN0281691
|
540
|
12/09/2023
|
Account closed
|
1266
|
MP1746004_010723APB_FTO_141571
|
1746004018NRG24300620230209256
|
799833274
|
01/07/2023
|
JAIMATI BAI
|
JAIMATI BAI
|
1746004018WL008585
|
00415
|
SBIN0012189
|
840
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1267
|
MP1746004_020823FTO_200655
|
1746004029NRG24020820230275422
|
454476888
|
02/08/2023
|
SUKHMAT BAI
|
SUKHMAT BAI
|
1746004029WL012203
|
00089
|
CBIN0282795
|
600
|
10/08/2023
|
No Such Account
|
1268
|
MP1746004_020823FTO_200655
|
1746004029NRG24020820230275423
|
454476888
|
02/08/2023
|
SHALIK RAM
|
SHALIK RAM
|
1746004029WL012203
|
00089
|
CBIN0282795
|
600
|
10/08/2023
|
Account closed
|
1269
|
MP1746004_190124APB_FTO_436867
|
1746004032NRG24190120240622404
|
|
19/01/2024
|
JEEVAN SINGH
|
JEEVAN SINGH
|
1746004032WL029944
|
00415
|
SBIN0012189
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
MP1746004_100923APB_FTO_259493
|
1746004034NRG24090920230303913
|
|
10/09/2023
|
meva prasad
|
meva prasad
|
1746004034WL014680
|
00415
|
SBIN0012189
|
800
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1271
|
MP1746004_160823APB_FTO_222124
|
1746004000NRG24160820230283462
|
713602104
|
16/08/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1746004WL013052
|
00415
|
SBIN0012189
|
1000
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
MP1746004_160823APB_FTO_222124
|
1746004000NRG24150820230283311
|
713602104
|
16/08/2023
|
SUMANBAI NGOF SAILESHKUMAR
|
SUMANBAI NGOF SAILESHKUMAR
|
1746004WL013035
|
00415
|
SBIN0012189
|
400
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
MP1746004_150823APB_FTO_220189
|
1746004000NRG24150820230283079
|
678553903
|
15/08/2023
|
MANMATI BAI
|
MANMATI BAI
|
1746004WL013021
|
00415
|
SBIN0012189
|
1440
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
MP1746004_150823FTO_220185
|
1746004000NRG24150820230283062
|
678562169
|
15/08/2023
|
BUDHAVARIYA
|
BUDHAVARIYA
|
1746004WL013021
|
00697
|
BKID0MG1513
|
1440
|
23/08/2023
|
No Such Account
|
1275
|
MP1746004_150823FTO_220185
|
1746004000NRG24150820230283057
|
678562169
|
15/08/2023
|
dhanna bai
|
dhanna bai
|
1746004WL013021
|
00415
|
SBIN0012189
|
1440
|
23/08/2023
|
No Such Account
|
1276
|
MP1746004_150823FTO_220185
|
1746004000NRG24150820230283056
|
678562169
|
15/08/2023
|
dhanna bai
|
dhanna bai
|
1746004WL013021
|
00415
|
SBIN0012189
|
1440
|
23/08/2023
|
No Such Account
|
1277
|
MP1746004_141223APB_FTO_390935
|
1746004000NRG24141220230506046
|
|
14/12/2023
|
Arjun Singh
|
Arjun Singh
|
1746004WL025321
|
00089
|
CBIN0281691
|
1140
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1278
|
MP1746004_141223APB_FTO_390935
|
1746004000NRG24141220230504078
|
|
14/12/2023
|
saroj yadav
|
saroj yadav
|
1746004WL025229
|
00697
|
BKID0MG1508
|
1540
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
MP1746004_140723APB_FTO_168641
|
1746004000NRG24140720230247933
|
069347058
|
14/07/2023
|
PRAYAG SINGH
|
PRAYAG SINGH
|
1746004WL010344
|
00697
|
BKID0MG1508
|
1400
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
MP1746004_140723APB_FTO_168641
|
1746004000NRG24140720230247576
|
069347058
|
14/07/2023
|
RAMBATEE BAI
|
RAMBATEE BAI
|
1746004WL010321
|
00176
|
IDIB000S635
|
950
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
MP1746004_140723APB_FTO_168641
|
1746004000NRG24140720230246974
|
069347058
|
14/07/2023
|
lallu singh
|
lallu singh
|
1746004WL010291
|
00415
|
SBIN0012188
|
1140
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
MP1746004_140623APB_FTO_92186
|
1746004000NRG24140620230124586
|
450068728
|
14/06/2023
|
Sohagiya Bai
|
Sohagiya Bai
|
1746004WL005160
|
00415
|
SBIN0012189
|
1190
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
MP1746004_140623APB_FTO_92186
|
1746004000NRG24140620230123815
|
450068728
|
14/06/2023
|
BALBATI BAI
|
BALBATI BAI
|
1746004WL005133
|
00415
|
SBIN0012189
|
1105
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
MP1746004_110723APB_FTO_160848
|
1746004036NRG24110720230242456
|
892120404
|
11/07/2023
|
Sunitabai
|
Sunitabai
|
1746004036WL010066
|
00176
|
IDIB000S635
|
1140
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
MP1746004_110723APB_FTO_160848
|
1746004036NRG24110720230242545
|
892120404
|
11/07/2023
|
Somatbai
|
Somatbai
|
1746004036WL010066
|
00176
|
IDIB000S635
|
1140
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1286
|
MP1746004_110723APB_FTO_160848
|
1746004036NRG24110720230242546
|
892120404
|
11/07/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1746004036WL010066
|
00415
|
SBIN0000481
|
1140
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
MP1746004_180923APB_FTO_272295
|
1746004036NRG24180920230313927
|
|
18/09/2023
|
RADHA BAI PANIKA
|
RADHA BAI PANIKA
|
1746004036WL015330
|
00415
|
SBIN0000481
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
MP1746004_200224APB_FTO_469723
|
1746004042NRG24200220240725895
|
302788464
|
20/02/2024
|
NEMMU SINGH
|
NEMMU SINGH
|
1746004042WL034135
|
00462
|
UCBA0003078
|
660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
MP1746004_010723APB_FTO_141571
|
1746004050NRG24010720230211633
|
799833274
|
01/07/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1746004050WL008666
|
00415
|
SBIN0004674
|
190
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
MP1746004_010723APB_FTO_141571
|
1746004050NRG24010720230211634
|
799833274
|
01/07/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1746004050WL008666
|
00415
|
SBIN0004674
|
190
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
MP1746004_180623APB_FTO_104571
|
1746004054NRG24180620230141486
|
513542956
|
18/06/2023
|
KRISHNA SINGH
|
KRISHNA SINGH
|
1746004054WL005903
|
00089
|
CBIN0281691
|
3000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
MP1746004_180623APB_FTO_104571
|
1746004054NRG24180620230141496
|
513542956
|
18/06/2023
|
MOHANLAL GOYAL
|
MOHANLAL GOYAL
|
1746004054WL005905
|
00089
|
CBIN0281691
|
2200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
MP1746004_200224APB_FTO_469723
|
1746004054NRG24200220240725331
|
302788464
|
20/02/2024
|
madhav singh
|
madhav singh
|
1746004054WL034114
|
00089
|
CBIN0281691
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
MP1746004_200224APB_FTO_469723
|
1746004054NRG24200220240725342
|
302788464
|
20/02/2024
|
GANESH SINGH
|
GANESH SINGH
|
1746004054WL034114
|
00415
|
SBIN0012189
|
570
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
MP1746004_141123FTO_355447
|
1746004057NRG24141120230457492
|
|
14/11/2023
|
Chamrin Bai
|
Chamrin Bai
|
1746004057WL022697
|
00703
|
AIRP0000001
|
1720
|
03/01/2024
|
A/c Blocked or Frozen
|
1296
|
MP1746004_200124APB_FTO_438004
|
1746004057NRG24200120240626486
|
|
20/01/2024
|
GOMTI BAI
|
GOMTI BAI
|
1746004057WL030087
|
00089
|
CBIN0282795
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
MP1746004_200124APB_FTO_438004
|
1746004057NRG24200120240626487
|
|
20/01/2024
|
GOMTI BAI
|
GOMTI BAI
|
1746004057WL030087
|
00089
|
CBIN0282795
|
1470
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
MP1746004_010723APB_FTO_141571
|
1746004066NRG24010720230210879
|
799833274
|
01/07/2023
|
MOHVATI BAI
|
MOHVATI BAI
|
1746004066WL008643
|
00415
|
SBIN0012188
|
1075
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
MP1746004_210124APB_FTO_438821
|
1746004066NRG24210120240629188
|
|
21/01/2024
|
UDAWATI BAI
|
UDAWATI BAI
|
1746004066WL030180
|
00415
|
SBIN0009097
|
1290
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
MP1746004_040723APB_FTO_147289
|
1746004000NRG24040720230223866
|
807059485
|
04/07/2023
|
SUMANBAI NGOF SAILESHKUMAR
|
SUMANBAI NGOF SAILESHKUMAR
|
1746004WL009166
|
00415
|
SBIN0012189
|
1400
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
MP1746004_040723FTO_147186
|
1746004000NRG24040720230220606
|
807059247
|
04/07/2023
|
OM SINGH
|
OM SINGH
|
1746004WL009053
|
00089
|
CBIN0282795
|
975
|
13/07/2023
|
No Such Account
|
1302
|
MP1746004_040723FTO_147186
|
1746004000NRG24040720230220456
|
807059247
|
04/07/2023
|
MAIKIN BAI
|
MAIKIN BAI
|
1746004WL009044
|
00089
|
CBIN0281970
|
800
|
13/07/2023
|
Account closed
|
1303
|
MP1746004_040623APB_FTO_72561
|
1746004000NRG24040620230081841
|
215398699
|
04/06/2023
|
DEVI BAI SINGH
|
DEVI BAI SINGH
|
1746004WL003385
|
00415
|
SBIN0012189
|
204
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
MP1746004_040623APB_FTO_72561
|
1746004000NRG24040620230081658
|
215398699
|
04/06/2023
|
Mahendra Singh
|
Mahendra Singh
|
1746004WL003382
|
00688
|
FINO0001001
|
1400
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1305
|
MP1746004_040623APB_FTO_72561
|
1746004000NRG24040620230081059
|
215398699
|
04/06/2023
|
fulmat bai
|
fulmat bai
|
1746004WL003363
|
00697
|
BKID0MG1508
|
1110
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
MP1746004_040623APB_FTO_72561
|
1746004000NRG24040620230080876
|
215398699
|
04/06/2023
|
sukhansen
|
sukhansen
|
1746004WL003355
|
00697
|
BKID0MG1508
|
1190
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
MP1746004_040623APB_FTO_72561
|
1746004000NRG24040620230080813
|
215398699
|
04/06/2023
|
lekhni bai
|
lekhni bai
|
1746004WL003354
|
00697
|
BKID0MG1508
|
1330
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
MP1746004_040623APB_FTO_72561
|
1746004000NRG24040620230080809
|
215398699
|
04/06/2023
|
lila bai
|
lila bai
|
1746004WL003354
|
00697
|
BKID0MG1508
|
1330
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
MP1746004_040623APB_FTO_72561
|
1746004000NRG24040620230080800
|
215398699
|
04/06/2023
|
pushplata bai
|
pushplata bai
|
1746004WL003354
|
00697
|
BKID0MG1508
|
1295
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
MP1746004_040623APB_FTO_72561
|
1746004000NRG24040620230080763
|
215398699
|
04/06/2023
|
jetendrakumar
|
jetendrakumar
|
1746004WL003354
|
00089
|
CBIN0282796
|
1547
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1311
|
MP1746004_040623APB_FTO_72561
|
1746004000NRG24040620230079956
|
215398699
|
04/06/2023
|
BALBATI BAI
|
BALBATI BAI
|
1746004WL003312
|
00415
|
SBIN0012189
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
MP1746004_030723APB_FTO_146199
|
1746004083NRG24030720230219079
|
810022956
|
03/07/2023
|
mohan singh
|
mohan singh
|
1746004083WL008965
|
00415
|
SBIN0009097
|
1400
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1313
|
MP1746004_200723APB_FTO_177420
|
1746004000NRG20250420200661080
|
209419179
|
20/07/2023
|
RUGGI BAI
|
RUGGI BAI
|
1746004WL049468
|
00089
|
CBIN0281691
|
1044
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
MP1746004_181023APB_FTO_322874
|
1746004097NRG24171020230370624
|
|
18/10/2023
|
jaibeer singh
|
jaibeer singh
|
1746004097WL019135
|
00089
|
CBIN0282795
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
MP1746004_210923APB_FTO_280621
|
1746004102NRG24210920230317743
|
|
21/09/2023
|
Chandan Das
|
Chandan Das
|
1746004102WL015603
|
00089
|
CBIN0281970
|
2100
|
21/12/2023
|
|
1316
|
MP1746003_031123APB_FTO_344736
|
1746003065NRG24031120230428656
|
|
03/11/2023
|
Ramjiyavan
|
Ramjiyavan
|
1746003065WL021378
|
00415
|
SBIN0002821
|
100
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
MP1746003_010523APB_FTO_25486
|
1746003063NRG24010520230012729
|
640865538
|
01/05/2023
|
pawankumari
|
pawankumari
|
1746003063WL000513
|
00697
|
BKID0NAMRGB
|
1000
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1318
|
MP1746003_010523APB_FTO_25486
|
1746003063NRG24010520230012726
|
640865538
|
01/05/2023
|
Ku sum bai
|
Ku sum bai
|
1746003063WL000513
|
00697
|
BKID0MG1502
|
1000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
MP1746003_270523FTO_60476
|
1746003063NRG23250520230705545
|
078458231
|
27/05/2023
|
parsottam bhaina
|
parsottam bhaina
|
1746003WL0048949
|
00415
|
SBIN0006970
|
1080
|
31/05/2023
|
Account closed
|
1320
|
MP1746003_220623FTO_119275
|
1746003060NRG24220620230161932
|
591325995
|
22/06/2023
|
Bhagyachand Rathour
|
Bhagyachand Rathour
|
1746003WL0006807
|
00415
|
SBIN0006970
|
1200
|
28/06/2023
|
No Such Account
|
1321
|
MP1746003_170623APB_FTO_100445
|
1746003057NRG24170620230137317
|
513532698
|
17/06/2023
|
RANTI BAI
|
RANTI BAI
|
1746003057WL005734
|
00697
|
BKID0MG1502
|
1351
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1322
|
MP1746003_160623APB_FTO_97083
|
1746003057NRG24150620230129988
|
513532760
|
16/06/2023
|
BHAGBATI
|
BHAGBATI
|
1746003057WL005386
|
00697
|
BKID0NAMRGB
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
MP1746003_270224APB_FTO_477174
|
1746003052NRG24260220240739731
|
301827404
|
27/02/2024
|
ajeet baiga
|
ajeet baiga
|
1746003052WL034900
|
00697
|
BKID0NAMRGB
|
1110
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
MP1746003_231023APB_FTO_329935
|
1746003052NRG24231020230389261
|
|
23/10/2023
|
SITA
|
SITA
|
1746003052WL019884
|
00697
|
BKID0MG1503
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
MP1746003_111123APB_FTO_353471
|
1746003052NRG24111120230452293
|
|
11/11/2023
|
SITA
|
SITA
|
1746003052WL022450
|
00697
|
BKID0MG1503
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
MP1746003_031123APB_FTO_344726
|
1746003052NRG24031120230429124
|
|
03/11/2023
|
SITA
|
SITA
|
1746003052WL021399
|
00697
|
BKID0MG1503
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
MP1746003_190224FTO_468754
|
1746003052NRG23230920230708836
|
302832029
|
19/02/2024
|
anandram
|
anandram
|
1746003WL0049602
|
00697
|
BKID0MG1503
|
1110
|
12/04/2024
|
Account closed
|
1328
|
MP1746003_190224FTO_468754
|
1746003052NRG23230920230708835
|
302832029
|
19/02/2024
|
amratlal
|
amratlal
|
1746003WL0049602
|
00697
|
BKID0MG1503
|
1110
|
12/04/2024
|
Account closed
|
1329
|
MP1746003_190224FTO_468754
|
1746003052NRG23230920230708832
|
302832029
|
19/02/2024
|
amratlal
|
amratlal
|
1746003WL0049602
|
00697
|
BKID0MG1503
|
370
|
12/04/2024
|
Account closed
|
1330
|
MP1746003_270523FTO_60476
|
1746003052NRG23140520230705273
|
078458231
|
27/05/2023
|
anandram
|
anandram
|
1746003WL0048908
|
00697
|
BKID0MG1503
|
1110
|
31/05/2023
|
Account closed
|
1331
|
MP1746003_270523FTO_60476
|
1746003052NRG23140520230705272
|
078458231
|
27/05/2023
|
anandram
|
anandram
|
1746003WL0048908
|
00697
|
BKID0MG1503
|
1140
|
31/05/2023
|
Account closed
|
1332
|
MP1746003_270523FTO_60476
|
1746003052NRG23140520230705271
|
078458231
|
27/05/2023
|
anandram
|
anandram
|
1746003WL0048908
|
00697
|
BKID0MG1503
|
1140
|
31/05/2023
|
Account closed
|
1333
|
MP1746003_270523FTO_60476
|
1746003052NRG23140520230705270
|
078458231
|
27/05/2023
|
anandram
|
anandram
|
1746003WL0048908
|
00697
|
BKID0MG1503
|
720
|
31/05/2023
|
Account closed
|
1334
|
MP1746003_270523FTO_60476
|
1746003052NRG23140520230705265
|
078458231
|
27/05/2023
|
amratlal
|
amratlal
|
1746003WL0048908
|
00697
|
BKID0MG1503
|
1110
|
31/05/2023
|
Account closed
|
1335
|
MP1746003_270523FTO_60476
|
1746003052NRG23140520230705264
|
078458231
|
27/05/2023
|
amratlal
|
amratlal
|
1746003WL0048908
|
00697
|
BKID0MG1503
|
1140
|
31/05/2023
|
Account closed
|
1336
|
MP1746003_270523FTO_60476
|
1746003052NRG23140520230705263
|
078458231
|
27/05/2023
|
amratlal
|
amratlal
|
1746003WL0048908
|
00697
|
BKID0MG1503
|
720
|
31/05/2023
|
Account closed
|
1337
|
MP1746003_070523APB_FTO_32258
|
1746003000NRG24060520230018307
|
687895132
|
07/05/2023
|
Mamta
|
Mamta
|
1746003WL000748
|
00048
|
BKID0009416
|
1200
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1338
|
MP1746004_230723APB_FTO_182584
|
1746004000NRG24220720230262273
|
207379817
|
23/07/2023
|
MAIKU SINGH
|
MAIKU SINGH
|
1746004WL011239
|
00415
|
SBIN0012189
|
800
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
MP1746004_230723APB_FTO_182584
|
1746004000NRG24230720230263293
|
207379817
|
23/07/2023
|
BHERAN SINGH
|
BHERAN SINGH
|
1746004WL011301
|
00089
|
CBIN0282796
|
1505
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1340
|
MP1746003_290523APB_FTO_63225
|
1746003048NRG24290520230061637
|
086882175
|
29/05/2023
|
dev
|
dev
|
1746003048WL002614
|
00089
|
CBIN0282147
|
1200
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
MP1746003_270523FTO_60476
|
1746003048NRG23260520230705706
|
078458231
|
27/05/2023
|
adhaniya
|
adhaniya
|
1746003WL0048971
|
00415
|
SBIN0006970
|
1194
|
31/05/2023
|
Account closed
|
1342
|
MP1746003_270523FTO_60476
|
1746003048NRG23260520230705705
|
078458231
|
27/05/2023
|
adhaniya
|
adhaniya
|
1746003WL0048971
|
00415
|
SBIN0006970
|
1000
|
31/05/2023
|
Account closed
|
1343
|
MP1746003_270523FTO_60476
|
1746003048NRG23260520230705704
|
078458231
|
27/05/2023
|
shanti
|
shanti
|
1746003WL0048971
|
00415
|
SBIN0006970
|
1000
|
31/05/2023
|
Account closed
|
1344
|
MP1746003_270523FTO_60476
|
1746003048NRG23260520230705703
|
078458231
|
27/05/2023
|
shanti
|
shanti
|
1746003WL0048971
|
00415
|
SBIN0006970
|
1188
|
31/05/2023
|
Account closed
|
1345
|
MP1746003_270523FTO_60476
|
1746003048NRG23260520230705702
|
078458231
|
27/05/2023
|
shanti
|
shanti
|
1746003WL0048971
|
00415
|
SBIN0006970
|
199
|
31/05/2023
|
Account closed
|
1346
|
MP1746003_270523FTO_60476
|
1746003048NRG23260520230705701
|
078458231
|
27/05/2023
|
ETWARIYA BAI
|
ETWARIYA BAI
|
1746003WL0048971
|
00415
|
SBIN0006970
|
199
|
31/05/2023
|
No Such Account
|
1347
|
MP1746003_270523FTO_60476
|
1746003048NRG23260520230705700
|
078458231
|
27/05/2023
|
ETWARIYA BAI
|
ETWARIYA BAI
|
1746003WL0048971
|
00415
|
SBIN0006970
|
1188
|
31/05/2023
|
No Such Account
|
1348
|
MP1746003_270523FTO_60476
|
1746003048NRG23260520230705699
|
078458231
|
27/05/2023
|
ETWARIYA BAI
|
ETWARIYA BAI
|
1746003WL0048971
|
00415
|
SBIN0006970
|
1000
|
31/05/2023
|
No Such Account
|
1349
|
MP1746003_150623APB_FTO_94443
|
1746003046NRG24150620230128199
|
465184042
|
15/06/2023
|
meera
|
meera
|
1746003046WL005311
|
00415
|
SBIN0006970
|
1000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
MP1746003_160623APB_FTO_97083
|
1746003044NRG24160620230133120
|
513532760
|
16/06/2023
|
udaye
|
udaye
|
1746003044WL005536
|
00415
|
SBIN0002821
|
2160
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1351
|
MP1746003_270523FTO_60476
|
1746003044NRG23260520230705697
|
078458231
|
27/05/2023
|
LEELA
|
LEELA
|
1746003WL0048970
|
00697
|
BKID0MG1503
|
186
|
31/05/2023
|
No Such Account
|
1352
|
MP1746003_270523FTO_60476
|
1746003044NRG23260520230705696
|
078458231
|
27/05/2023
|
LEELA
|
LEELA
|
1746003WL0048970
|
00697
|
BKID0MG1503
|
1116
|
31/05/2023
|
No Such Account
|
1353
|
MP1746003_270523FTO_60476
|
1746003044NRG23260520230705695
|
078458231
|
27/05/2023
|
LEELA
|
LEELA
|
1746003WL0048970
|
00697
|
BKID0MG1503
|
2046
|
31/05/2023
|
No Such Account
|
1354
|
MP1746003_270523FTO_60476
|
1746003044NRG23260520230705694
|
078458231
|
27/05/2023
|
LEELA
|
LEELA
|
1746003WL0048970
|
00697
|
BKID0MG1503
|
3060
|
31/05/2023
|
No Such Account
|
1355
|
MP1746003_270523FTO_60476
|
1746003044NRG23260520230705689
|
078458231
|
27/05/2023
|
rakesh
|
rakesh
|
1746003WL0048970
|
00415
|
SBIN0002821
|
1800
|
31/05/2023
|
Account closed
|
1356
|
MP1746003_290523APB_FTO_63225
|
1746003043NRG24290520230061842
|
086882175
|
29/05/2023
|
gudda
|
gudda
|
1746003043WL002619
|
00089
|
CBIN0281188
|
1200
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
MP1746003_290523APB_FTO_63225
|
1746003043NRG24290520230061821
|
086882175
|
29/05/2023
|
aasha bai
|
aasha bai
|
1746003043WL002619
|
00415
|
SBIN0006970
|
1200
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
MP1746003_270224APB_FTO_477174
|
1746003043NRG24270220240743418
|
301827404
|
27/02/2024
|
samsher
|
samsher
|
1746003043WL035101
|
00089
|
CBIN0281188
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
MP1746004_271023APB_FTO_334994
|
1746004000NRG24261020230403203
|
|
27/10/2023
|
SHIVPRASAD SINGH
|
SHIVPRASAD SINGH
|
1746004WL020406
|
00415
|
SBIN0000481
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
MP1746004_270523APB_FTO_60540
|
1746004000NRG24270520230057337
|
078852643
|
27/05/2023
|
lalan singh
|
lalan singh
|
1746004WL002390
|
00415
|
SBIN0012188
|
668
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
MP1746004_270523APB_FTO_60540
|
1746004000NRG24270520230057339
|
078852643
|
27/05/2023
|
lalan singh
|
lalan singh
|
1746004WL002390
|
00415
|
SBIN0012188
|
835
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
MP1746004_280623FTO_135544
|
1746004000NRG24280620230195812
|
702216467
|
28/06/2023
|
PRAMOD
|
PRAMOD
|
1746004WL008094
|
00089
|
CBIN0282796
|
1463
|
05/07/2023
|
No Such Account
|
1363
|
MP1746004_300423FTO_23912
|
1746004000NRG24300420230012082
|
641346321
|
30/04/2023
|
Munni Bai
|
Munni Bai
|
1746004WL000490
|
00415
|
SBIN0000481
|
1080
|
12/05/2023
|
Account closed
|
1364
|
MP1746004_300423APB_FTO_23957
|
1746004000NRG24300420230012298
|
641338242
|
30/04/2023
|
SANTOSHI BAI
|
SANTOSHI BAI
|
1746004WL000495
|
00415
|
SBIN0012189
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
MP1746004_300923FTO_296909
|
1746004000NRG24300920230329297
|
|
30/09/2023
|
UDAYBHAN SINGH
|
UDAYBHAN SINGH
|
1746004WL016335
|
00415
|
SBIN0009259
|
1935
|
15/11/2023
|
No Such Account
|
1366
|
MP1746004_300923FTO_296909
|
1746004000NRG24300920230329298
|
|
30/09/2023
|
THAKUR PRATAP SINGH
|
THAKUR PRATAP SINGH
|
1746004WL016335
|
00415
|
SBIN0009259
|
1935
|
15/11/2023
|
No Such Account
|
1367
|
MP1746004_300923FTO_296909
|
1746004000NRG24300920230329299
|
|
30/09/2023
|
PHUL SINGH
|
PHUL SINGH
|
1746004WL016335
|
00415
|
SBIN0009259
|
1935
|
15/11/2023
|
No Such Account
|
1368
|
MP1746004_271023APB_FTO_334994
|
1746004027NRG24271020230406925
|
|
27/10/2023
|
SUKHALAL SINGH
|
SUKHALAL SINGH
|
1746004027WL020542
|
00089
|
CBIN0282796
|
1505
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
MP1746004_230723APB_FTO_182584
|
1746004053NRG24230720230262455
|
207379817
|
23/07/2023
|
RAMAYAN PRASAD
|
RAMAYAN PRASAD
|
1746004053WL011251
|
00089
|
CBIN0281691
|
1050
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
MP1746004_230723APB_FTO_182584
|
1746004065NRG24230720230262895
|
207379817
|
23/07/2023
|
RAMPRSAD
|
RAMPRSAD
|
1746004065WL011282
|
00089
|
CBIN0282796
|
340
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
MP1746004_270224APB_FTO_476601
|
1746004070NRG24270220240741787
|
301830706
|
27/02/2024
|
REVAT LAL
|
REVAT LAL
|
1746004070WL035005
|
00176
|
IDIB000S635
|
1170
|
13/04/2024
|
A/c Blocked or Frozen
|
1372
|
MP1746004_230723APB_FTO_182584
|
1746004091NRG24230720230262723
|
207379817
|
23/07/2023
|
RAJWATI BAI
|
RAJWATI BAI
|
1746004091WL011267
|
00415
|
SBIN0012189
|
2590
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
MP1746004_270224APB_FTO_476601
|
1746004094NRG24270220240742156
|
301830706
|
27/02/2024
|
TAKUR SINGH
|
TAKUR SINGH
|
1746004094WL035045
|
00089
|
CBIN0281691
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
MP1746004_230723APB_FTO_182584
|
1746004104NRG24230720230262533
|
207379817
|
23/07/2023
|
kamalwati manjhi
|
kamalwati manjhi
|
1746004104WL011254
|
00089
|
CBIN0282796
|
1600
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
MP1746003_260623FTO_128766
|
1746003003NRG24260620230183281
|
702781095
|
26/06/2023
|
manoj
|
manoj
|
1746003003WL007586
|
00697
|
BKID0MG1521
|
300
|
05/07/2023
|
Account closed
|
1376
|
MP1746003_290623APB_FTO_137586
|
1746003000NRG24280620230196315
|
702238629
|
29/06/2023
|
sukvariya bai
|
sukvariya bai
|
1746003WL008106
|
00089
|
CBIN0282147
|
1470
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
MP1746003_290523APB_FTO_63225
|
1746003000NRG24280520230059840
|
086882175
|
29/05/2023
|
Rajkumari
|
Rajkumari
|
1746003WL002534
|
00048
|
BKID0009416
|
1260
|
05/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1378
|
MP1746003_161023APB_FTO_320928
|
1746003000NRG24161020230366141
|
|
16/10/2023
|
parmeshwar
|
parmeshwar
|
1746003WL018868
|
00415
|
SBIN0006970
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
MP1746003_170623APB_FTO_100445
|
1746003000NRG24160620230136240
|
513532698
|
17/06/2023
|
janki bai
|
janki bai
|
1746003WL005647
|
00415
|
SBIN0006970
|
1200
|
23/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1380
|
MP1746003_160623APB_FTO_97083
|
1746003000NRG24160620230135181
|
513532760
|
16/06/2023
|
kamal singh
|
kamal singh
|
1746003WL005621
|
00089
|
CBIN0282147
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
MP1746003_150623APB_FTO_94443
|
1746003000NRG24150620230128845
|
465184042
|
15/06/2023
|
MAHENDRA SINGH GOND
|
MAHENDRA SINGH GOND
|
1746003WL005338
|
00089
|
CBIN0281188
|
1200
|
23/06/2023
|
Account closed
|
1382
|
MP1746003_111223FTO_385844
|
1746003000NRG24111220230499197
|
|
11/12/2023
|
sonu dhuliya
|
sonu dhuliya
|
1746003WL024994
|
00089
|
CBIN0281188
|
1600
|
12/03/2024
|
No Such Account
|
1383
|
MP1746003_111123APB_FTO_353471
|
1746003000NRG24111120230453708
|
|
11/11/2023
|
amol singh
|
amol singh
|
1746003WL022508
|
00697
|
BKID0MG1502
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
MP1746003_111123APB_FTO_353471
|
1746003000NRG24111120230451976
|
|
11/11/2023
|
munna singh
|
munna singh
|
1746003WL022440
|
00089
|
CBIN0281188
|
1533
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
MP1746003_111123APB_FTO_353471
|
1746003000NRG24111120230451929
|
|
11/11/2023
|
MUNNA BAI
|
MUNNA BAI
|
1746003WL022440
|
00089
|
CBIN0281188
|
1533
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
MP1746003_111123APB_FTO_353471
|
1746003000NRG24101120230451543
|
|
11/11/2023
|
Gaya Singh
|
Gaya Singh
|
1746003WL022402
|
00703
|
AIRP0000001
|
1400
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
MP1746003_060923APB_FTO_254427
|
1746003000NRG24060920230301477
|
|
06/09/2023
|
LALCHAN SINGH
|
LALCHAN SINGH
|
1746003WL014434
|
00697
|
BKID0MG1502
|
804
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
MP1746003_060923APB_FTO_254427
|
1746003000NRG24060920230301474
|
|
06/09/2023
|
JIYA LAL PANIKA
|
JIYA LAL PANIKA
|
1746003WL014434
|
00697
|
BKID0MG1502
|
804
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
MP1746003_050523APB_FTO_30283
|
1746003000NRG24050520230016370
|
688806196
|
05/05/2023
|
khelawan singh
|
khelawan singh
|
1746003WL000674
|
00415
|
SBIN0006970
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
MP1746003_050523APB_FTO_30283
|
1746003000NRG24050520230016350
|
688806196
|
05/05/2023
|
bal singh
|
bal singh
|
1746003WL000674
|
00697
|
BKID0MG1502
|
1000
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
MP1746003_040923APB_FTO_250293
|
1746003000NRG24040920230299343
|
066538659
|
04/09/2023
|
khelawan singh
|
khelawan singh
|
1746003WL014266
|
00415
|
SBIN0006970
|
1000
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
MP1746003_031123APB_FTO_344736
|
1746003000NRG24031120230427922
|
|
03/11/2023
|
AMARSAH
|
AMARSAH
|
1746003WL021349
|
00697
|
BKID0NAMRGB
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
MP1746002_111023APB_FTO_314039
|
1746002030NRG24111020230350248
|
|
11/10/2023
|
mekram
|
mekram
|
1746002030WL017877
|
00089
|
CBIN0283071
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
MP1746001_210623APB_FTO_116400
|
1746001031NRG24210620230161529
|
574699601
|
21/06/2023
|
BABURAM
|
BABURAM
|
1746001031WL006750
|
00697
|
BKID0MG1507
|
816
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
MP1746001_210623APB_FTO_116400
|
1746001031NRG24210620230161521
|
574699601
|
21/06/2023
|
SEMBAI
|
SEMBAI
|
1746001031WL006750
|
00697
|
BKID0MG1507
|
816
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
MP1746001_210623APB_FTO_116400
|
1746001031NRG24210620230161475
|
574699601
|
21/06/2023
|
MANOJ KUMAR SAHU
|
MANOJ KUMAR SAHU
|
1746001031WL006749
|
00415
|
SBIN0002869
|
300
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1397
|
MP1746001_231023APB_FTO_330040
|
1746001025NRG24231020230390506
|
|
23/10/2023
|
MALLI
|
MALLI
|
1746001025WL019933
|
00697
|
BKID0MG1507
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
MP1746001_021123APB_FTO_343388
|
1746001025NRG24021120230426515
|
|
02/11/2023
|
MALLI
|
MALLI
|
1746001025WL021298
|
00697
|
BKID0MG1507
|
900
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
MP1746001_121023FTO_315955
|
1746001024NRG24101020230349354
|
|
12/10/2023
|
KAUSILYA
|
KAUSILYA
|
1746001WL0017810
|
00697
|
BKID0MG1506
|
1020
|
15/11/2023
|
Account closed
|
1400
|
MP1746001_180523APB_FTO_47760
|
1746001000NRG24180520230036481
|
866593941
|
18/05/2023
|
CHARKI BAI
|
CHARKI BAI
|
1746001WL001491
|
00697
|
BKID0MG1507
|
1980
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
MP1746001_170723APB_FTO_173816
|
1746001000NRG24170720230253926
|
091665064
|
17/07/2023
|
DHARM DAS
|
DHARM DAS
|
1746001WL010682
|
00697
|
BKID0MG1510
|
2873
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
MP1746001_161123FTO_357382
|
1746001000NRG24161120230462289
|
|
16/11/2023
|
Jagdish Singh
|
Jagdish Singh
|
1746001WL022930
|
00697
|
BKID0MG1506
|
1800
|
03/01/2024
|
Account closed
|
1403
|
MP1746004_010723APB_FTO_141571
|
1746004100NRG24300620230210383
|
799833274
|
01/07/2023
|
SHIVCHARAN SINGH
|
SHIVCHARAN SINGH
|
1746004100WL008616
|
00415
|
SBIN0012189
|
905
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
MP1746004_110923APB_FTO_261120
|
1746004102NRG24100920230304872
|
|
11/09/2023
|
Saroj bai
|
Saroj bai
|
1746004102WL014741
|
00089
|
CBIN0282796
|
1520
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
MP1746004_110923APB_FTO_261120
|
1746004102NRG24100920230304894
|
|
11/09/2023
|
Veerendra Singh
|
Veerendra Singh
|
1746004102WL014741
|
00703
|
AIRP0000001
|
844
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1406
|
MP1746004_110923APB_FTO_261120
|
1746004102NRG24100920230304896
|
|
11/09/2023
|
Chandan Das
|
Chandan Das
|
1746004102WL014741
|
00089
|
CBIN0281970
|
844
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1407
|
MP1746004_181023APB_FTO_322874
|
1746004106NRG24171020230370500
|
|
18/10/2023
|
DHARMENDRA SINGH MASRAM
|
DHARMENDRA SINGH MASRAM
|
1746004106WL019130
|
00089
|
CBIN0282796
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
MP1746004_210124APB_FTO_438821
|
1746004106NRG24210120240629645
|
|
21/01/2024
|
Usha Devi
|
Usha Devi
|
1746004106WL030195
|
00415
|
SBIN0012189
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
MP1746004_091123APB_FTO_350953
|
1746004107NRG22060320220929382
|
|
09/11/2023
|
agnu singh yadav
|
agnu singh yadav
|
1746004107WL063453
|
00089
|
CBIN0282796
|
1088
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
MP1746004_021223APB_FTO_371538
|
1746004112NRG24011220230483753
|
|
02/12/2023
|
baiju lal
|
baiju lal
|
1746004112WL024132
|
00089
|
CBIN0282796
|
1070
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
MP1746004_231023APB_FTO_329095
|
1746004112NRG24231020230389207
|
|
23/10/2023
|
RUNDHIYA BAI
|
RUNDHIYA BAI
|
1746004112WL019881
|
00089
|
CBIN0282796
|
1505
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
MP1746004_101023APB_FTO_312189
|
1746004114NRG24101020230347057
|
|
10/10/2023
|
Munni bai
|
Munni bai
|
1746004114WL017593
|
00415
|
SBIN0012189
|
140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
MP1746004_101023APB_FTO_312189
|
1746004114NRG24101020230347062
|
|
10/10/2023
|
SUNDAR SINGH
|
SUNDAR SINGH
|
1746004114WL017593
|
00415
|
SBIN0009097
|
560
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
MP1746004_110923APB_FTO_261120
|
1746004114NRG24110920230305927
|
|
11/09/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
1746004114WL014807
|
00089
|
CBIN0281691
|
1080
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
MP1746004_210124APB_FTO_438821
|
1746004114NRG24210120240629546
|
|
21/01/2024
|
MANBOHDH DAS
|
MANBOHDH DAS
|
1746004114WL030193
|
00415
|
SBIN0009097
|
1120
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
MP1746004_210124APB_FTO_438821
|
1746004114NRG24210120240629571
|
|
21/01/2024
|
SAMARU SINGH
|
SAMARU SINGH
|
1746004114WL030194
|
00415
|
SBIN0009097
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
MP1746004_270923FTO_292224
|
1746004000NRG24270920230326082
|
|
27/09/2023
|
bhola singh
|
bhola singh
|
1746004WL016135
|
00697
|
BKID0MG1508
|
2340
|
15/11/2023
|
No Such Account
|
1418
|
MP1746004_271023APB_FTO_334994
|
1746004000NRG24271020230403916
|
|
27/10/2023
|
DHARMENDRA SINGH MASRAM
|
DHARMENDRA SINGH MASRAM
|
1746004WL020425
|
00089
|
CBIN0282796
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
MP1746004_271023APB_FTO_334994
|
1746004000NRG24271020230405070
|
|
27/10/2023
|
shiv raj singh
|
shiv raj singh
|
1746004WL020466
|
00415
|
SBIN0012189
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
MP1746004_271023APB_FTO_334994
|
1746004000NRG24271020230405404
|
|
27/10/2023
|
AMARVATI BAI
|
AMARVATI BAI
|
1746004WL020479
|
00415
|
SBIN0012189
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
MP1746004_280623FTO_135320
|
1746004000NRG24280620230192614
|
702304267
|
28/06/2023
|
ASHOKBATI BAI
|
ASHOKBATI BAI
|
1746004WL007961
|
00089
|
CBIN0281691
|
1200
|
05/07/2023
|
Account closed
|
1422
|
MP1746004_070224APB_FTO_455498
|
1746004076NRG24060220240686236
|
|
07/02/2024
|
Pushpraj singh
|
Pushpraj singh
|
1746004076WL032355
|
00415
|
SBIN0009097
|
2090
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
1423
|
MP1746001_180823FTO_225857
|
1746001012NRG24100820230280801
|
728161943
|
18/08/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
1746001WL0012722
|
00415
|
SBIN0002869
|
2280
|
25/08/2023
|
Account closed
|
1424
|
MP1746001_230823FTO_232535
|
1746001013NRG23230820230708792
|
764748913
|
23/08/2023
|
RAJAN CHAUDHARI
|
RAJAN CHAUDHARI
|
1746001WL0049581
|
00415
|
SBIN0002869
|
2448
|
28/08/2023
|
Account closed
|
1425
|
MP1746001_180523FTO_47742
|
1746001013NRG24170520230034971
|
866620308
|
18/05/2023
|
KALWATI
|
KALWATI
|
1746001013WL001435
|
00697
|
BKID0MG1510
|
600
|
25/05/2023
|
Account closed
|
1426
|
MP1746002_260523APB_FTO_58869
|
1746002009NRG22280320220975112
|
078852218
|
26/05/2023
|
heeralal
|
heeralal
|
1746002009WL066312
|
00415
|
SBIN0014686
|
1086
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
MP1746002_021023APB_FTO_299597
|
1746002009NRG24290920230328997
|
|
02/10/2023
|
Ramesh Rajak
|
Ramesh Rajak
|
1746002009WL016312
|
00415
|
SBIN0006072
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
MP1746002_110623FTO_84338
|
1746002011NRG23010620230707034
|
364655473
|
11/06/2023
|
rishi
|
rishi
|
1746002WL0049177
|
00697
|
BKID0MG1503
|
2100
|
15/06/2023
|
No Such Account
|
1429
|
MP1746002_110623FTO_84338
|
1746002011NRG23010620230707035
|
364655473
|
11/06/2023
|
rishi
|
rishi
|
1746002WL0049177
|
00697
|
BKID0MG1503
|
2600
|
15/06/2023
|
No Such Account
|
1430
|
MP1746002_110623FTO_84338
|
1746002011NRG23010620230707036
|
364655473
|
11/06/2023
|
rishi
|
rishi
|
1746002WL0049177
|
00697
|
BKID0MG1503
|
2400
|
15/06/2023
|
No Such Account
|
1431
|
MP1746002_110623FTO_84338
|
1746002011NRG23110620230707446
|
364655473
|
11/06/2023
|
deepak
|
deepak
|
1746002WL0049211
|
00415
|
SBIN0002821
|
1705
|
15/06/2023
|
No Such Account
|
1432
|
MP1746002_100224APB_FTO_459584
|
1746002011NRG24100220240696643
|
|
10/02/2024
|
SANTRAM
|
SANTRAM
|
1746002011WL032762
|
00415
|
SBIN0002821
|
2400
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1433
|
MP1746002_170423FTO_10276
|
1746002011NRG24160420230002318
|
639208890
|
17/04/2023
|
rajesh
|
rajesh
|
1746002011WL000086
|
00697
|
BKID0MG1503
|
2040
|
12/05/2023
|
No Such Account
|
1434
|
MP1746002_170423FTO_10276
|
1746002011NRG24160420230002319
|
639208890
|
17/04/2023
|
rishi
|
rishi
|
1746002011WL000086
|
00697
|
BKID0MG1503
|
2040
|
12/05/2023
|
No Such Account
|
1435
|
MP1746002_270923APB_FTO_292220
|
1746002026NRG24200920230316050
|
|
27/09/2023
|
RAMNARAYAN JAISWAL
|
RAMNARAYAN JAISWAL
|
1746002026WL015499
|
00089
|
CBIN0282059
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
MP1746002_030723FTO_144940
|
1746002027NRG24280620230194688
|
211490309
|
03/07/2023
|
jyoti singh
|
jyoti singh
|
1746002WL0008039
|
00703
|
AIRP0000001
|
1080
|
28/07/2023
|
A/c Blocked or Frozen
|
1437
|
MP1746002_061123FTO_346971
|
1746002028NRG24061120230439204
|
|
06/11/2023
|
suraj
|
suraj
|
1746002028WL021857
|
00415
|
SBIN0002869
|
1200
|
03/01/2024
|
Account closed
|
1438
|
MP1746002_010923APB_FTO_243946
|
1746002029NRG24010920230296757
|
066279369
|
01/09/2023
|
SONIYA BAI
|
SONIYA BAI
|
1746002029WL014065
|
00415
|
SBIN0002869
|
1140
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
MP1746002_210224APB_FTO_471282
|
1746002032NRG24210220240728029
|
302489759
|
21/02/2024
|
raja
|
raja
|
1746002032WL034244
|
00415
|
SBIN0007224
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
MP1746002_030723FTO_144940
|
1746002046NRG24220620230164129
|
211490309
|
03/07/2023
|
GANESH KOL
|
GANESH KOL
|
1746002WL0006907
|
00415
|
SBIN0002869
|
840
|
28/07/2023
|
No Such Account
|
1441
|
MP1746002_030723FTO_144940
|
1746002048NRG24210620230161177
|
211490309
|
03/07/2023
|
KAMLA PRASAD KEWAT
|
KAMLA PRASAD KEWAT
|
1746002WL0006730
|
00415
|
SBIN0007902
|
1295
|
28/07/2023
|
Account closed
|
1442
|
MP1746002_271023APB_FTO_335063
|
1746002048NRG24271020230406276
|
|
27/10/2023
|
DEELAN SINGH
|
DEELAN SINGH
|
1746002048WL020517
|
00415
|
SBIN0007902
|
1038
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
MP1746002_041223APB_FTO_373096
|
1746002051NRG24041220230486608
|
|
04/12/2023
|
Sukhmatiya bai
|
Sukhmatiya bai
|
1746002051WL024271
|
00415
|
SBIN0007224
|
1140
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
MP1746003_020723APB_FTO_143795
|
1746003000NRG24020720230214176
|
799671182
|
02/07/2023
|
chotu panika
|
chotu panika
|
1746003WL008773
|
00697
|
BKID0NAMRGB
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
MP1746003_021223FTO_372044
|
1746003000NRG24021220230484992
|
|
02/12/2023
|
dharmdas chaudhari
|
dharmdas chaudhari
|
1746003WL024189
|
00415
|
SBIN0006970
|
2000
|
03/01/2024
|
No Such Account
|
1446
|
MP1746004_041123APB_FTO_345289
|
1746004079NRG24041120230433096
|
|
04/11/2023
|
pooran baiga
|
pooran baiga
|
1746004079WL021568
|
00415
|
SBIN0012189
|
600
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
MP1746004_041123APB_FTO_345289
|
1746004079NRG24041120230433114
|
|
04/11/2023
|
FUNDARIYA BAI
|
FUNDARIYA BAI
|
1746004079WL021569
|
00415
|
SBIN0012189
|
800
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
MP1746004_111123APB_FTO_353232
|
1746004079NRG24111120230452747
|
|
11/11/2023
|
FUNDARIYA BAI
|
FUNDARIYA BAI
|
1746004079WL022471
|
00415
|
SBIN0012189
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
MP1746004_260723APB_FTO_188783
|
1746004085NRG24260720230266971
|
263626695
|
26/07/2023
|
GOKUL PRASAD
|
GOKUL PRASAD
|
1746004085WL011519
|
00415
|
SBIN0012189
|
704
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
MP1746004_250623FTO_126393
|
1746004090NRG24250620230178148
|
591033021
|
25/06/2023
|
BALKARAN SINGH
|
BALKARAN SINGH
|
1746004090WL007385
|
00415
|
SBIN0012189
|
1200
|
28/06/2023
|
Account closed
|
1451
|
MP1746004_200723APB_FTO_177420
|
1746004096NRG20290420200662936
|
209419179
|
20/07/2023
|
RUGGI BAI
|
RUGGI BAI
|
1746004WL049793
|
00089
|
CBIN0281691
|
630
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
MP1746004_160523FTO_44397
|
1746004096NRG22240320220968175
|
836301782
|
16/05/2023
|
rukendra gupta
|
rukendra gupta
|
1746004WL065776
|
00415
|
SBIN0012189
|
1140
|
24/05/2023
|
No Such Account
|
1453
|
MP1746004_160523FTO_44397
|
1746004096NRG22240320220968176
|
836301782
|
16/05/2023
|
rukendra gupta
|
rukendra gupta
|
1746004WL065776
|
00415
|
SBIN0012189
|
1140
|
24/05/2023
|
No Such Account
|
1454
|
MP1746004_010723APB_FTO_141571
|
1746004102NRG24300620230200968
|
799833274
|
01/07/2023
|
chandan
|
chandan
|
1746004102WL008296
|
00415
|
SBIN0009097
|
1400
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1455
|
MP1746004_180423FTO_11634
|
1746004104NRG24180420230003626
|
648221711
|
18/04/2023
|
umesh singh
|
umesh singh
|
1746004104WL000139
|
00415
|
SBIN0009097
|
1400
|
12/05/2023
|
Account closed
|
1456
|
MP1746004_121123APB_FTO_353839
|
1746004027NRG24121120230454304
|
|
12/11/2023
|
SUKHALAL SINGH
|
SUKHALAL SINGH
|
1746004027WL022525
|
00089
|
CBIN0282796
|
1505
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
MP1746004_141123APB_FTO_355455
|
1746004034NRG24131120230456699
|
|
14/11/2023
|
MEWA PRASAD YADAV
|
MEWA PRASAD YADAV
|
1746004034WL022678
|
00089
|
CBIN0281691
|
1206
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
MP1746004_030723APB_FTO_146199
|
1746004035NRG24030720230219259
|
810022956
|
03/07/2023
|
BHAVAN SINGH
|
BHAVAN SINGH
|
1746004035WL008969
|
00089
|
CBIN0281691
|
640
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
MP1746004_190224APB_FTO_468351
|
1746004045NRG24190220240722222
|
302952992
|
19/02/2024
|
SHYAM BAI
|
SHYAM BAI
|
1746004045WL033967
|
00415
|
SBIN0012189
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
MP1746004_200224APB_FTO_469723
|
1746004064NRG24200220240725564
|
302788464
|
20/02/2024
|
Garjan singh
|
Garjan singh
|
1746004064WL034122
|
00415
|
SBIN0012189
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
MP1746004_040623APB_FTO_72561
|
1746004066NRG24030620230079149
|
215398699
|
04/06/2023
|
MOHVATI BAI
|
MOHVATI BAI
|
1746004066WL003281
|
00415
|
SBIN0012188
|
1290
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
MP1746004_180623APB_FTO_104571
|
1746004067NRG24170620230141017
|
513542956
|
18/06/2023
|
JEEVAN LAL
|
JEEVAN LAL
|
1746004067WL005875
|
00415
|
SBIN0004674
|
2640
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1463
|
MP1746004_260723APB_FTO_188783
|
1746004070NRG24260720230266591
|
263626695
|
26/07/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
1746004070WL011499
|
00415
|
SBIN0009259
|
1020
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
MP1746004_100823FTO_214046
|
1746004072NRG24070820230278931
|
589732779
|
10/08/2023
|
SANTOSH SINGH
|
SANTOSH SINGH
|
1746004072WL012523
|
00089
|
CBIN0282795
|
400
|
18/08/2023
|
Account Holder Expired
|
1465
|
MP1746004_100823FTO_214046
|
1746004072NRG24070820230278938
|
589732779
|
10/08/2023
|
kamal singh
|
kamal singh
|
1746004072WL012523
|
00089
|
CBIN0282795
|
600
|
18/08/2023
|
No Such Account
|
1466
|
MP1746004_180623APB_FTO_104571
|
1746004072NRG24180620230141378
|
513542956
|
18/06/2023
|
SARJU LAL
|
SARJU LAL
|
1746004072WL005897
|
00089
|
CBIN0282795
|
1400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
MP1746004_041123APB_FTO_345289
|
1746004075NRG24031120230430676
|
|
04/11/2023
|
santosh singh
|
santosh singh
|
1746004075WL021463
|
00688
|
FINO0001001
|
600
|
04/01/2024
|
A/c Blocked or Frozen
|
1468
|
MP1746004_190224APB_FTO_468351
|
1746004075NRG24190220240721304
|
302952992
|
19/02/2024
|
Gyan singh
|
Gyan singh
|
1746004075WL033930
|
00089
|
CBIN0282796
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
MP1746004_220623APB_FTO_119240
|
1746004076NRG24180620230143717
|
591244970
|
22/06/2023
|
RAMBATIYA BAI
|
RAMBATIYA BAI
|
1746004076WL006005
|
00415
|
SBIN0009097
|
1530
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
MP1746004_220623APB_FTO_119240
|
1746004076NRG24180620230143748
|
591244970
|
22/06/2023
|
RAM BATI
|
RAM BATI
|
1746004076WL006006
|
00415
|
SBIN0009097
|
1080
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
MP1746004_180923APB_FTO_272295
|
1746004076NRG24180920230313664
|
|
18/09/2023
|
Kalavati bai
|
Kalavati bai
|
1746004076WL015314
|
00415
|
SBIN0009097
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
MP1746004_181023APB_FTO_322874
|
1746004027NRG24171020230370361
|
|
18/10/2023
|
SUKHALAL SINGH
|
SUKHALAL SINGH
|
1746004027WL019127
|
00089
|
CBIN0282796
|
1505
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
MP1746004_041123APB_FTO_345289
|
1746004030NRG24041120230431682
|
|
04/11/2023
|
JETEDRA KUMAR BANJARA
|
JETEDRA KUMAR BANJARA
|
1746004030WL021487
|
00415
|
SBIN0012189
|
1320
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1474
|
MP1746004_041123APB_FTO_345289
|
1746004030NRG24041120230431728
|
|
04/11/2023
|
Ahis bai
|
Ahis bai
|
1746004030WL021490
|
00697
|
BKID0MG1513
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
MP1746004_180923APB_FTO_272295
|
1746004030NRG24180920230313760
|
|
18/09/2023
|
TILAK RAM
|
TILAK RAM
|
1746004030WL015320
|
00089
|
CBIN0281691
|
1428
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
MP1746004_201023APB_FTO_326969
|
1746004047NRG24201020230382750
|
|
20/10/2023
|
buddhu singh
|
buddhu singh
|
1746004047WL019628
|
00089
|
CBIN0281691
|
1520
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
MP1746003_050723APB_FTO_149425
|
1746003000NRG24050720230224325
|
211028693
|
05/07/2023
|
indrania
|
indrania
|
1746003WL009216
|
00697
|
BKID0MG1511
|
1000
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
MP1746003_140523FTO_41594
|
1746003000NRG24130520230028265
|
775719324
|
14/05/2023
|
BIRASA .
|
BIRASA .
|
1746003WL001144
|
00089
|
CBIN0281188
|
1200
|
19/05/2023
|
Account closed
|
1479
|
MP1746003_181123APB_FTO_358394
|
1746003000NRG24171120230464089
|
|
18/11/2023
|
bhagvandeen
|
bhagvandeen
|
1746003WL023021
|
00697
|
BKID0MG1511
|
3080
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
MP1746003_181123APB_FTO_358394
|
1746003000NRG24171120230464205
|
|
18/11/2023
|
Gaya Singh
|
Gaya Singh
|
1746003WL023024
|
00703
|
AIRP0000001
|
1400
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
MP1746003_300623APB_FTO_140060
|
1746003000NRG24290620230200477
|
800071319
|
30/06/2023
|
Babulal
|
Babulal
|
1746003WL008270
|
00089
|
CBIN0281970
|
3080
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
MP1746003_300623APB_FTO_140060
|
1746003000NRG24300620230208758
|
800071319
|
30/06/2023
|
ashok
|
ashok
|
1746003WL008564
|
00468
|
UBIN0563781
|
2860
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
MP1746003_130623FTO_89666
|
1746003008NRG23130620230707570
|
394198902
|
13/06/2023
|
besahan
|
besahan
|
1746003WL0049245
|
00415
|
SBIN0002821
|
1182
|
17/06/2023
|
Account closed
|
1484
|
MP1746003_261123FTO_365635
|
1746003022NRG24261120230475835
|
|
26/11/2023
|
GAYATRI bai
|
GAYATRI bai
|
1746003022WL023724
|
00089
|
CBIN0281188
|
1890
|
03/01/2024
|
Account closed
|
1485
|
MP1746003_130623FTO_89666
|
1746003026NRG23150520230705279
|
394198902
|
13/06/2023
|
savita
|
savita
|
1746003WL0048910
|
00078
|
CNRB0003728
|
2000
|
17/06/2023
|
Account closed
|
1486
|
MP1746003_081223FTO_382048
|
1746003026NRG24081220230493890
|
|
08/12/2023
|
rajendra
|
rajendra
|
1746003026WL024711
|
00697
|
BKID0MG1511
|
1278
|
12/03/2024
|
Unclaimed/DEAF accounts
|
1487
|
MP1746003_011123FTO_341790
|
1746003028NRG23240920230708853
|
|
01/11/2023
|
pabhuva nayak
|
pabhuva nayak
|
1746003WL0049605
|
00089
|
CBIN0281188
|
2856
|
04/01/2024
|
No Such Account
|
1488
|
MP1746003_101023APB_FTO_312690
|
1746003028NRG24101020230347495
|
|
10/10/2023
|
BHUWAN
|
BHUWAN
|
1746003028WL017648
|
00089
|
CBIN0281188
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
MP1746003_260423FTO_19859
|
1746003036NRG23240320230694338
|
643434250
|
26/04/2023
|
tirath
|
tirath
|
1746003WL0048336
|
00089
|
CBIN0282147
|
3264
|
12/05/2023
|
Account closed
|
1490
|
MP1746003_260423FTO_19859
|
1746003036NRG23240320230694339
|
643434250
|
26/04/2023
|
asha singh
|
asha singh
|
1746003WL0048336
|
00089
|
CBIN0282147
|
555
|
12/05/2023
|
No Such Account
|
1491
|
MP1746003_170623APB_FTO_100377
|
1746003037NRG24170620230137680
|
513542935
|
17/06/2023
|
saurav singh
|
saurav singh
|
1746003037WL005750
|
00415
|
SBIN0006970
|
816
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
MP1746003_011123FTO_341790
|
1746003039NRG23020820230708554
|
|
01/11/2023
|
kalvatiya
|
kalvatiya
|
1746003WL0049500
|
00415
|
SBIN0002821
|
3264
|
04/01/2024
|
Account closed
|
1493
|
MP1746003_110523APB_FTO_38400
|
1746003044NRG24110520230023779
|
714521651
|
11/05/2023
|
suneeta
|
suneeta
|
1746003044WL000976
|
00697
|
BKID0MG1503
|
3060
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
MP1746003_130623FTO_89666
|
1746003046NRG23120620230707519
|
394198902
|
13/06/2023
|
AJAY SINGH
|
AJAY SINGH
|
1746003WL0049230
|
00415
|
SBIN0006970
|
1900
|
17/06/2023
|
Account closed
|
1495
|
MP1746003_130623FTO_89666
|
1746003046NRG23120620230707520
|
394198902
|
13/06/2023
|
SAVITRI GOND
|
SAVITRI GOND
|
1746003WL0049230
|
00415
|
SBIN0006970
|
1900
|
17/06/2023
|
Account closed
|
1496
|
MP1746003_130623FTO_89666
|
1746003046NRG23120620230707521
|
394198902
|
13/06/2023
|
AJAY SINGH
|
AJAY SINGH
|
1746003WL0049230
|
00415
|
SBIN0006970
|
190
|
17/06/2023
|
Account closed
|
1497
|
MP1746003_130623FTO_89666
|
1746003046NRG23120620230707522
|
394198902
|
13/06/2023
|
SAVITRI GOND
|
SAVITRI GOND
|
1746003WL0049230
|
00415
|
SBIN0006970
|
190
|
17/06/2023
|
Account closed
|
1498
|
MP1746003_011123FTO_341790
|
1746003051NRG23130620230707573
|
|
01/11/2023
|
sukhalal
|
sukhalal
|
1746003WL0049248
|
00415
|
SBIN0006970
|
1421
|
04/01/2024
|
Account closed
|
1499
|
MP1746003_011123FTO_341790
|
1746003051NRG23130620230707574
|
|
01/11/2023
|
sukhalal
|
sukhalal
|
1746003WL0049248
|
00415
|
SBIN0006970
|
1421
|
04/01/2024
|
Account closed
|
1500
|
MP1746003_110523APB_FTO_38400
|
1746003054NRG24110520230024106
|
714521651
|
11/05/2023
|
samundari kol
|
samundari kol
|
1746003054WL001003
|
00697
|
BKID0MG1512
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
MP1746003_110523APB_FTO_38400
|
1746003054NRG24110520230024148
|
714521651
|
11/05/2023
|
Savita
|
Savita
|
1746003054WL001005
|
00697
|
BKID0MG1512
|
200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
MP1746003_011123APB_FTO_341802
|
1746003055NRG24011120230423998
|
|
01/11/2023
|
Gulbasiya
|
Gulbasiya
|
1746003055WL021198
|
00415
|
SBIN0002821
|
1260
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
MP1746003_170623APB_FTO_100377
|
1746003055NRG24160620230132036
|
513542935
|
17/06/2023
|
Satyavati
|
Satyavati
|
1746003055WL005483
|
00415
|
SBIN0002821
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1504
|
MP1746003_160423APB_FTO_9945
|
1746003060NRG23160420230704673
|
649487641
|
16/04/2023
|
Roshani
|
Roshani
|
1746003060WL048837
|
00468
|
UBIN0563781
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
MP1746004_050723FTO_149425
|
1746004000NRG24050720230225043
|
211006380
|
05/07/2023
|
RAM KUMAR YADAV
|
RAM KUMAR YADAV
|
1746004WL009243
|
00415
|
SBIN0012189
|
2448
|
28/07/2023
|
No Such Account
|
1506
|
MP1746004_100823FTO_213170
|
1746004000NRG24100820230280946
|
589732769
|
10/08/2023
|
mahe lal singh
|
mahe lal singh
|
1746004WL0012744
|
00697
|
BKID0MG1508
|
1360
|
18/08/2023
|
Account closed
|
1507
|
MP1746004_111123FTO_353227
|
1746004000NRG24111120230452726
|
|
11/11/2023
|
Subhadri
|
Subhadri
|
1746004WL022470
|
00703
|
AIRP0000001
|
1664
|
03/01/2024
|
A/c Blocked or Frozen
|
1508
|
MP1746004_180723FTO_174457
|
1746004000NRG24180720230255782
|
107132068
|
18/07/2023
|
JAY SINGH
|
JAY SINGH
|
1746004WL010814
|
00415
|
SBIN0012189
|
1600
|
22/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1509
|
MP1746004_180723FTO_174457
|
1746004000NRG24180720230255801
|
107132068
|
18/07/2023
|
tula ram
|
tula ram
|
1746004WL010814
|
00415
|
SBIN0012189
|
1200
|
22/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1510
|
MP1746004_180723FTO_174457
|
1746004000NRG24180720230255802
|
107132068
|
18/07/2023
|
MAIKIN BAI
|
MAIKIN BAI
|
1746004WL010814
|
00089
|
CBIN0281970
|
1600
|
22/07/2023
|
Account closed
|
1511
|
MP1746004_201023APB_FTO_326894
|
1746004000NRG24201020230379622
|
|
20/10/2023
|
BHAM NAYAK
|
BHAM NAYAK
|
1746004WL019516
|
00089
|
CBIN0280787
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
MP1746004_201023APB_FTO_327057
|
1746004000NRG24201020230383158
|
|
20/10/2023
|
lallu singh
|
lallu singh
|
1746004WL019643
|
00415
|
SBIN0012188
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
MP1746004_201023APB_FTO_327057
|
1746004000NRG24201020230383160
|
|
20/10/2023
|
Arjun Singh
|
Arjun Singh
|
1746004WL019643
|
00089
|
CBIN0281691
|
1200
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1514
|
MP1746004_240723FTO_184777
|
1746004000NRG24240720230264942
|
207672275
|
24/07/2023
|
akam singh
|
akam singh
|
1746004WL011393
|
00089
|
CBIN0282796
|
1200
|
28/07/2023
|
No Such Account
|
1515
|
MP1746004_271023APB_FTO_335005
|
1746004000NRG24271020230405103
|
|
27/10/2023
|
ganesh prasad
|
ganesh prasad
|
1746004WL020466
|
00089
|
CBIN0281691
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
MP1746004_271023APB_FTO_335005
|
1746004000NRG24271020230406597
|
|
27/10/2023
|
JETEDRA KUMAR BANJARA
|
JETEDRA KUMAR BANJARA
|
1746004WL020531
|
00415
|
SBIN0012189
|
1320
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1517
|
MP1746004_310823APB_FTO_243014
|
1746004000NRG24300820230295754
|
021932354
|
31/08/2023
|
CHANDRIKARAM MAHRA
|
CHANDRIKARAM MAHRA
|
1746004WL013983
|
00415
|
SBIN0004674
|
1200
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
MP1746004_220224APB_FTO_472356
|
1746004015NRG24210220240729092
|
302202060
|
22/02/2024
|
ADHAR SINGH
|
ADHAR SINGH
|
1746004015WL034295
|
00415
|
SBIN0012189
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
MP1746004_201023FTO_326953
|
1746004047NRG24201020230382731
|
|
20/10/2023
|
mohan
|
mohan
|
1746004047WL019628
|
00089
|
CBIN0281691
|
1080
|
15/11/2023
|
Account closed
|
1520
|
MP1746004_260224APB_FTO_476050
|
1746004058NRG24260220240740659
|
301914240
|
26/02/2024
|
MOHAN LAL
|
MOHAN LAL
|
1746004058WL034947
|
00703
|
AIRP0000001
|
1470
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
MP1746004_200523FTO_49569
|
1746004060NRG24200520230039496
|
865350821
|
20/05/2023
|
PRITAM SINGH
|
PRITAM SINGH
|
1746004060WL001612
|
00089
|
CBIN0282795
|
2640
|
25/05/2023
|
Account closed
|
1522
|
MP1746004_120224APB_FTO_461509
|
1746004065NRG24120220240703344
|
303524172
|
12/02/2024
|
SAPAT
|
SAPAT
|
1746004065WL033069
|
00089
|
CBIN0282796
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
MP1746004_080623FTO_79700
|
1746004098NRG24080620230094622
|
366174345
|
08/06/2023
|
AMITAB TANDIYA
|
AMITAB TANDIYA
|
1746004098WL003902
|
00415
|
SBIN0012189
|
1050
|
15/06/2023
|
Account closed
|
1524
|
MP1746004_100523APB_FTO_36770
|
1746004102NRG24100520230022358
|
714622738
|
10/05/2023
|
chandan
|
chandan
|
1746004102WL000918
|
00415
|
SBIN0009097
|
1200
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1525
|
MP1746004_280523FTO_61140
|
1746004102NRG24280520230057806
|
086879927
|
28/05/2023
|
haribati
|
haribati
|
1746004102WL002428
|
00703
|
AIRP0000001
|
1400
|
01/06/2023
|
A/c Blocked or Frozen
|
1526
|
MP1746004_250124APB_FTO_443706
|
1746004102NRG24250120240645835
|
|
25/01/2024
|
Pintu Yadav
|
Pintu Yadav
|
1746004102WL030799
|
00703
|
AIRP0000001
|
1600
|
24/04/2024
|
A/c Blocked or Frozen
|
1527
|
MP1746004_250124APB_FTO_443706
|
1746004102NRG24250120240645833
|
|
25/01/2024
|
Veerendra Singh
|
Veerendra Singh
|
1746004102WL030799
|
00415
|
SBIN0012189
|
1600
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1528
|
MP1746004_311023APB_FTO_340207
|
1746004106NRG24311020230419671
|
|
31/10/2023
|
DHARMENDRA SINGH MASRAM
|
DHARMENDRA SINGH MASRAM
|
1746004106WL021017
|
00089
|
CBIN0282796
|
900
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
MP1746004_091123FTO_350918
|
1746004102NRG24091120230446919
|
|
09/11/2023
|
Mahendra Singh
|
Mahendra Singh
|
1746004102WL022178
|
00703
|
AIRP0000001
|
645
|
03/01/2024
|
A/c Blocked or Frozen
|
1530
|
MP1746004_020923FTO_246500
|
1746004102NRG24020920230297959
|
066775603
|
02/09/2023
|
anjali
|
anjali
|
1746004102WL014182
|
00703
|
AIRP0000001
|
400
|
12/09/2023
|
A/c Blocked or Frozen
|
1531
|
MP1746004_120224APB_FTO_461509
|
1746004096NRG24120220240700402
|
303524172
|
12/02/2024
|
SUNITA BAI
|
SUNITA BAI
|
1746004096WL032937
|
00415
|
SBIN0012189
|
840
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
MP1746004_300623APB_FTO_140021
|
1746004092NRG24300620230203436
|
799991140
|
30/06/2023
|
AVEDH
|
AVEDH
|
1746004092WL008402
|
00415
|
SBIN0012189
|
1600
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
MP1746004_100623FTO_83411
|
1746004092NRG24100620230103901
|
383663673
|
10/06/2023
|
LAMIYA
|
LAMIYA
|
1746004092WL004287
|
00415
|
SBIN0004674
|
190
|
16/06/2023
|
Account closed
|
1534
|
MP1746004_110224APB_FTO_460326
|
1746004114NRG24110220240699843
|
303530963
|
11/02/2024
|
MANBOHDH DAS
|
MANBOHDH DAS
|
1746004114WL032911
|
00415
|
SBIN0009097
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
MP1746004_030623FTO_71202
|
1746004090NRG24020620230075533
|
215679132
|
03/06/2023
|
BALKARAN SINGH
|
BALKARAN SINGH
|
1746004090WL003155
|
00415
|
SBIN0012189
|
1000
|
07/06/2023
|
Account closed
|
1536
|
MP1746004_251023FTO_331759
|
1746004089NRG24251020230396215
|
|
25/10/2023
|
Laxman Singh
|
Laxman Singh
|
1746004089WL020143
|
00415
|
SBIN0000481
|
1200
|
15/11/2023
|
Account closed
|
1537
|
MP1746004_120623APB_FTO_86922
|
1746004000NRG24120620230115980
|
383705552
|
12/06/2023
|
narwadiya bai
|
narwadiya bai
|
1746004WL004791
|
00089
|
CBIN0282795
|
1194
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
MP1746004_130623APB_FTO_89764
|
1746004000NRG24130620230117518
|
394200268
|
13/06/2023
|
Mahendra Singh
|
Mahendra Singh
|
1746004WL004863
|
00688
|
FINO0001001
|
1110
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1539
|
MP1746004_100623FTO_83411
|
1746004089NRG24100620230104100
|
383663673
|
10/06/2023
|
Teerath singh
|
Teerath singh
|
1746004089WL004293
|
00415
|
SBIN0012188
|
1400
|
16/06/2023
|
Account closed
|
1540
|
MP1746004_130623APB_FTO_89764
|
1746004000NRG24130620230120380
|
394200268
|
13/06/2023
|
rooplal
|
rooplal
|
1746004WL005009
|
00415
|
SBIN0000481
|
1140
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
MP1746004_131023APB_FTO_317487
|
1746004000NRG24131020230355961
|
|
13/10/2023
|
MANIRAM SINGH BANJARA
|
MANIRAM SINGH BANJARA
|
1746004WL018339
|
00415
|
SBIN0012189
|
2000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
MP1746004_091023FTO_311137
|
1746004088NRG24091020230346354
|
|
09/10/2023
|
MOOHBAT BAI
|
MOOHBAT BAI
|
1746004088WL017519
|
00415
|
SBIN0012189
|
1054
|
15/11/2023
|
Account closed
|
1543
|
MP1746004_191123FTO_358937
|
1746004085NRG24191120230467460
|
|
19/11/2023
|
PREM LATA PARSTE
|
PREM LATA PARSTE
|
1746004085WL023190
|
00089
|
CBIN0281691
|
2400
|
03/01/2024
|
Account closed
|
1544
|
MP1746004_191123APB_FTO_358943
|
1746004085NRG24191120230467404
|
|
19/11/2023
|
preetam maravi
|
preetam maravi
|
1746004085WL023188
|
00415
|
SBIN0004674
|
2400
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
MP1746004_191123FTO_358937
|
1746004085NRG24191120230467359
|
|
19/11/2023
|
AHIRU
|
AHIRU
|
1746004085WL023186
|
00688
|
FINO0001001
|
2400
|
03/01/2024
|
No Such Account
|
1546
|
MP1746004_191123FTO_358937
|
1746004085NRG24191120230467358
|
|
19/11/2023
|
AHIRU
|
AHIRU
|
1746004085WL023186
|
00688
|
FINO0001001
|
2400
|
03/01/2024
|
No Such Account
|
1547
|
MP1746004_021023FTO_299502
|
1746004085NRG24021020230332773
|
|
02/10/2023
|
AHIRU
|
AHIRU
|
1746004085WL016500
|
00688
|
FINO0001001
|
2280
|
15/11/2023
|
No Such Account
|
1548
|
MP1746004_021023FTO_299502
|
1746004085NRG24021020230332772
|
|
02/10/2023
|
AHIRU
|
AHIRU
|
1746004085WL016500
|
00688
|
FINO0001001
|
2280
|
15/11/2023
|
No Such Account
|
1549
|
MP1746004_240623APB_FTO_124230
|
1746004083NRG24230620230171869
|
591126847
|
24/06/2023
|
mohan singh
|
mohan singh
|
1746004083WL007174
|
00415
|
SBIN0009097
|
1400
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1550
|
MP1746004_240623APB_FTO_124230
|
1746004076NRG24240620230174541
|
591126847
|
24/06/2023
|
RAM BATI
|
RAM BATI
|
1746004076WL007266
|
00415
|
SBIN0009097
|
1330
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
MP1746004_210224APB_FTO_471018
|
1746004076NRG24210220240727813
|
302490447
|
21/02/2024
|
MAYA BAI
|
MAYA BAI
|
1746004076WL034228
|
00415
|
SBIN0009097
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
MP1746004_201023APB_FTO_326894
|
1746004076NRG24201020230379480
|
|
20/10/2023
|
Kalavati bai
|
Kalavati bai
|
1746004076WL019511
|
00415
|
SBIN0009097
|
1330
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
MP1746004_210224APB_FTO_471018
|
1746004076NRG24200220240724421
|
302490447
|
21/02/2024
|
RAGHUVA SINGH
|
RAGHUVA SINGH
|
1746004076WL034073
|
00415
|
SBIN0009097
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
MP1746004_210224APB_FTO_471018
|
1746004076NRG24200220240724419
|
302490447
|
21/02/2024
|
Pushpraj singh
|
Pushpraj singh
|
1746004076WL034073
|
00415
|
SBIN0009097
|
2280
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
1555
|
MP1746004_151123APB_FTO_356374
|
1746004076NRG24151120230460397
|
|
15/11/2023
|
RAM BATI
|
RAM BATI
|
1746004076WL022818
|
00415
|
SBIN0009097
|
1330
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
MP1746004_151123APB_FTO_356374
|
1746004076NRG24151120230460387
|
|
15/11/2023
|
KUNTI BAI
|
KUNTI BAI
|
1746004076WL022816
|
00415
|
SBIN0009097
|
1330
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
MP1746004_141023APB_FTO_318239
|
1746004076NRG24141020230359755
|
|
14/10/2023
|
LAMIYA BAI
|
LAMIYA BAI
|
1746004076WL018516
|
00415
|
SBIN0009097
|
1330
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
MP1746004_250124APB_FTO_443706
|
1746004075NRG24250120240645628
|
|
25/01/2024
|
AMAR BHARAT SINGH
|
AMAR BHARAT SINGH
|
1746004075WL030792
|
00089
|
CBIN0282796
|
1400
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1559
|
MP1746004_230224APB_FTO_473641
|
1746004074NRG24230220240733941
|
301588119
|
23/02/2024
|
Maha singh
|
Maha singh
|
1746004074WL034588
|
00415
|
SBIN0012189
|
340
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
MP1746004_141023APB_FTO_318239
|
1746004068NRG24141020230359905
|
|
14/10/2023
|
GANGA SINGH
|
GANGA SINGH
|
1746004068WL018526
|
00089
|
CBIN0282795
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
MP1746004_290623APB_FTO_137309
|
1746004066NRG24290620230199507
|
702304443
|
29/06/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
1746004066WL008209
|
00415
|
SBIN0012189
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
MP1746004_071023APB_FTO_308160
|
1746004066NRG24071020230340868
|
|
07/10/2023
|
SANTOSHI BAI
|
SANTOSHI BAI
|
1746004066WL017045
|
00415
|
SBIN0000481
|
1505
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
MP1746004_071023APB_FTO_308160
|
1746004066NRG24071020230340864
|
|
07/10/2023
|
MOHVATI BAI
|
MOHVATI BAI
|
1746004066WL017045
|
00415
|
SBIN0012188
|
1505
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
MP1746004_071023APB_FTO_308160
|
1746004066NRG24071020230340857
|
|
07/10/2023
|
CHOTA DAS
|
CHOTA DAS
|
1746004066WL017045
|
00415
|
SBIN0000481
|
1290
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
MP1746004_060224APB_FTO_454695
|
1746004066NRG24050220240679188
|
|
06/02/2024
|
KANDHAI SINGH
|
KANDHAI SINGH
|
1746004066WL032078
|
00415
|
SBIN0009097
|
1290
|
24/04/2024
|
A/c Blocked or Frozen
|
1566
|
MP1746004_281023FTO_335473
|
1746004065NRG24281020230408605
|
|
28/10/2023
|
PRAMOD
|
PRAMOD
|
1746004065WL020588
|
00089
|
CBIN0282796
|
1200
|
15/11/2023
|
No Such Account
|
1567
|
MP1746004_030623FTO_71202
|
1746004064NRG24030620230076170
|
215679132
|
03/06/2023
|
satendra singh
|
satendra singh
|
1746004064WL003178
|
00415
|
SBIN0012189
|
1505
|
07/06/2023
|
Account closed
|
1568
|
MP1746004_300623APB_FTO_140021
|
1746004060NRG24290620230200521
|
799991140
|
30/06/2023
|
DARBARI SINGH
|
DARBARI SINGH
|
1746004060WL008274
|
00415
|
SBIN0012189
|
2652
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
MP1746004_250124APB_FTO_443706
|
1746004058NRG24250120240645695
|
|
25/01/2024
|
RAMDEEN
|
RAMDEEN
|
1746004058WL030793
|
00697
|
BKID0MG1508
|
1025
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
MP1746004_220124APB_FTO_439874
|
1746004058NRG24220120240634369
|
|
22/01/2024
|
samir singh
|
samir singh
|
1746004058WL030367
|
00697
|
BKID0MG1508
|
1025
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1571
|
MP1746004_151123APB_FTO_356374
|
1746004058NRG24151120230460159
|
|
15/11/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1746004058WL022807
|
00089
|
CBIN0282796
|
1230
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
MP1746004_280224APB_FTO_478015
|
1746004057NRG24280220240745073
|
301794574
|
28/02/2024
|
GOMTI BAI
|
GOMTI BAI
|
1746004057WL035170
|
00089
|
CBIN0282795
|
1600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
MP1746004_230124APB_FTO_440202
|
1746004056NRG24230120240634728
|
|
23/01/2024
|
LAMU DAS PANIKA
|
LAMU DAS PANIKA
|
1746004056WL030382
|
00089
|
CBIN0282796
|
2431
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
MP1746004_120623APB_FTO_84585
|
1746004055NRG24120620230111758
|
383705578
|
12/06/2023
|
BUDDHU SINGH
|
BUDDHU SINGH
|
1746004055WL004588
|
00415
|
SBIN0012189
|
1260
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
MP1746004_120623APB_FTO_84585
|
1746004055NRG24120620230111732
|
383705578
|
12/06/2023
|
Chuniya bai
|
Chuniya bai
|
1746004055WL004587
|
00415
|
SBIN0012189
|
1020
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
MP1746004_260224APB_FTO_476050
|
1746004054NRG24260220240741138
|
301914240
|
26/02/2024
|
NIRMALA BAI
|
NIRMALA BAI
|
1746004054WL034972
|
00415
|
SBIN0012189
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
MP1746004_260224APB_FTO_476050
|
1746004054NRG24260220240741134
|
301914240
|
26/02/2024
|
SAVITRI BAI
|
SAVITRI BAI
|
1746004054WL034972
|
00415
|
SBIN0012189
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
MP1746004_260224APB_FTO_476050
|
1746004054NRG24260220240741087
|
301914240
|
26/02/2024
|
madhav singh
|
madhav singh
|
1746004054WL034972
|
00089
|
CBIN0281691
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
MP1746004_260224APB_FTO_476050
|
1746004054NRG24260220240741085
|
301914240
|
26/02/2024
|
BIRASIYA BAI
|
BIRASIYA BAI
|
1746004054WL034972
|
00415
|
SBIN0012189
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
MP1746004_220224APB_FTO_472356
|
1746004054NRG24210220240729283
|
302202060
|
22/02/2024
|
JETHIYA BAI
|
JETHIYA BAI
|
1746004054WL034307
|
00415
|
SBIN0012189
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
MP1746004_201023APB_FTO_326894
|
1746004054NRG24201020230382496
|
|
20/10/2023
|
GANESH SINGH
|
GANESH SINGH
|
1746004054WL019617
|
00415
|
SBIN0012189
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
MP1746004_270623APB_FTO_131564
|
1746004051NRG24270620230189593
|
702682551
|
27/06/2023
|
Kusumwati Bai
|
Kusumwati Bai
|
1746004051WL007827
|
00697
|
BKID0NAMRGB
|
1400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
MP1746004_120623APB_FTO_84585
|
1746004051NRG24090620230102717
|
383705578
|
12/06/2023
|
jagat singh
|
jagat singh
|
1746004051WL004198
|
00089
|
CBIN0282796
|
1400
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
MP1746004_271023APB_FTO_335005
|
1746004050NRG24271020230404972
|
|
27/10/2023
|
Mohan Singh
|
Mohan Singh
|
1746004050WL020462
|
00415
|
SBIN0004674
|
950
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
MP1746004_210224APB_FTO_471018
|
1746004049NRG24210220240727306
|
302490447
|
21/02/2024
|
TEJLAL
|
TEJLAL
|
1746004049WL034202
|
00415
|
SBIN0012189
|
3000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
MP1746004_120224APB_FTO_461509
|
1746004049NRG24120220240701060
|
303524172
|
12/02/2024
|
TIHRIYA BAI
|
TIHRIYA BAI
|
1746004049WL032972
|
00089
|
CBIN0281691
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
MP1746004_220224APB_FTO_472356
|
1746004048NRG24220220240731789
|
302202060
|
22/02/2024
|
SHASHI BAI
|
SHASHI BAI
|
1746004048WL034486
|
00415
|
SBIN0012189
|
1463
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
MP1746004_081023FTO_309058
|
1746004047NRG24081020230343280
|
|
08/10/2023
|
mohan
|
mohan
|
1746004047WL017227
|
00089
|
CBIN0281691
|
1183
|
15/11/2023
|
Account closed
|
1589
|
MP1746004_110224APB_FTO_460326
|
1746004039NRG24110220240699810
|
303530963
|
11/02/2024
|
LAL KHAN
|
LAL KHAN
|
1746004039WL032910
|
00089
|
CBIN0282796
|
1505
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
MP1746004_100523APB_FTO_36770
|
1746004036NRG24100520230022463
|
714622738
|
10/05/2023
|
sheetalprasad singh
|
sheetalprasad singh
|
1746004036WL000922
|
00152
|
HDFC0001778
|
400
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
MP1746004_230124APB_FTO_440202
|
1746004035NRG24220120240634546
|
|
23/01/2024
|
vedkali bai
|
vedkali bai
|
1746004035WL030374
|
00089
|
CBIN0281691
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
MP1746004_230124APB_FTO_440202
|
1746004035NRG24220120240634524
|
|
23/01/2024
|
MAIKIN BAI
|
MAIKIN BAI
|
1746004035WL030374
|
00415
|
SBIN0012189
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
MP1746004_230224APB_FTO_473641
|
1746004032NRG24210220240729395
|
301588119
|
23/02/2024
|
JEEVAN SINGH
|
JEEVAN SINGH
|
1746004032WL034314
|
00415
|
SBIN0012189
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
MP1746004_190124APB_FTO_436824
|
1746004032NRG24190120240621762
|
|
19/01/2024
|
PARSADI SINGH
|
PARSADI SINGH
|
1746004032WL029917
|
00415
|
SBIN0012189
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
MP1746004_150923APB_FTO_266544
|
1746004032NRG24130920230308750
|
|
15/09/2023
|
BAISHAKHU
|
BAISHAKHU
|
1746004032WL014980
|
00089
|
CBIN0281691
|
1140
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
MP1746004_271023APB_FTO_335005
|
1746004030NRG24271020230403838
|
|
27/10/2023
|
BREJENDRA SINGH
|
BREJENDRA SINGH
|
1746004030WL020422
|
00415
|
SBIN0012189
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
MP1746004_190124APB_FTO_436824
|
1746004030NRG24190120240622050
|
|
19/01/2024
|
MOHAN SINGH
|
MOHAN SINGH
|
1746004030WL029933
|
00089
|
CBIN0281691
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
MP1746004_120224APB_FTO_461509
|
1746004030NRG24120220240702498
|
303524172
|
12/02/2024
|
MOHAN SINGH
|
MOHAN SINGH
|
1746004030WL033036
|
00089
|
CBIN0281691
|
840
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
MP1746004_300623APB_FTO_140021
|
1746004029NRG24300620230205721
|
799991140
|
30/06/2023
|
LAAL DAS
|
LAAL DAS
|
1746004029WL008477
|
00089
|
CBIN0282795
|
800
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
MP1746004_041023APB_FTO_303242
|
1746004027NRG24041020230336881
|
|
04/10/2023
|
dashonda bai
|
dashonda bai
|
1746004027WL016720
|
00089
|
CBIN0282796
|
1505
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
MP1746004_271023APB_FTO_335005
|
1746004020NRG24271020230406693
|
|
27/10/2023
|
PREM SINGH
|
PREM SINGH
|
1746004020WL020535
|
00415
|
SBIN0009097
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
MP1746004_151023APB_FTO_319197
|
1746004019NRG24141020230361512
|
|
15/10/2023
|
REVA PRASAD
|
REVA PRASAD
|
1746004019WL018615
|
00415
|
SBIN0004674
|
50
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
MP1746004_250124APB_FTO_443706
|
1746004018NRG24250120240645392
|
|
25/01/2024
|
MALTI
|
MALTI
|
1746004018WL030784
|
00415
|
SBIN0012189
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
MP1746004_220224APB_FTO_472356
|
1746004018NRG24220220240731068
|
302202060
|
22/02/2024
|
NARBEDIYA
|
NARBEDIYA
|
1746004018WL034418
|
00415
|
SBIN0012189
|
1470
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
MP1746004_141223APB_FTO_390923
|
1746004018NRG24141220230504969
|
|
14/12/2023
|
NARBEDIYA
|
NARBEDIYA
|
1746004018WL025271
|
00415
|
SBIN0012189
|
1100
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
MP1746004_270623APB_FTO_131564
|
1746004017NRG24270620230188270
|
702682551
|
27/06/2023
|
fulmat bai
|
fulmat bai
|
1746004017WL007773
|
00697
|
BKID0MG1508
|
1020
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
MP1746004_141023APB_FTO_318239
|
1746004017NRG24141020230360045
|
|
14/10/2023
|
kunti ayam
|
kunti ayam
|
1746004017WL018532
|
00048
|
BKID0NAMRGB
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
MP1746004_140923APB_FTO_265092
|
1746004016NRG24140920230310201
|
|
14/09/2023
|
ganesh prasad
|
ganesh prasad
|
1746004016WL015054
|
00089
|
CBIN0281691
|
200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
MP1746004_310523FTO_66806
|
1746004015NRG24310520230068974
|
209516213
|
31/05/2023
|
SAMARIYA BIA
|
SAMARIYA BIA
|
1746004015WL002868
|
00089
|
CBIN0281691
|
540
|
07/06/2023
|
Account closed
|
1610
|
MP1746004_300623APB_FTO_140021
|
1746004013NRG24300620230201738
|
799991140
|
30/06/2023
|
GUJRATIYA BAI
|
GUJRATIYA BAI
|
1746004013WL008318
|
00415
|
SBIN0012189
|
2280
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
MP1746004_300623APB_FTO_140021
|
1746004012NRG24300620230201914
|
799991140
|
30/06/2023
|
dhramraj singh
|
dhramraj singh
|
1746004012WL008323
|
00415
|
SBIN0012189
|
1400
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1612
|
MP1746004_050723APB_FTO_149465
|
1746004012NRG24050720230227030
|
211144769
|
05/07/2023
|
dhramraj singh
|
dhramraj singh
|
1746004012WL009355
|
00415
|
SBIN0012189
|
1000
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1613
|
MP1746004_141023APB_FTO_318259
|
1746004010NRG24141020230362035
|
|
14/10/2023
|
radhika
|
radhika
|
1746004010WL018657
|
00089
|
CBIN0282796
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
MP1746004_230224APB_FTO_473641
|
1746004009NRG24220220240732113
|
301588119
|
23/02/2024
|
GANESIYA
|
GANESIYA
|
1746004009WL034496
|
00697
|
BKID0MG1513
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
MP1746004_201023APB_FTO_326894
|
1746004009NRG24201020230381809
|
|
20/10/2023
|
DEVSHARAN
|
DEVSHARAN
|
1746004009WL019592
|
00089
|
CBIN0281691
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
MP1746004_050723APB_FTO_149465
|
1746004009NRG24050720230226496
|
211144769
|
05/07/2023
|
SHUKLA SINGH
|
SHUKLA SINGH
|
1746004009WL009332
|
00697
|
BKID0MG1513
|
510
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
MP1746004_061123FTO_347547
|
1746004005NRG24061120230439850
|
|
06/11/2023
|
RAKHI
|
RAKHI
|
1746004WL0021880
|
00415
|
SBIN0012189
|
1260
|
03/01/2024
|
No Such Account
|
1618
|
MP1746004_230224APB_FTO_473641
|
1746004004NRG24220220240732491
|
301588119
|
23/02/2024
|
ashok
|
ashok
|
1746004004WL034515
|
00089
|
CBIN0282796
|
3225
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
MP1746004_020723APB_FTO_143675
|
1746004003NRG24020720230213988
|
799651641
|
02/07/2023
|
MAN SINGH
|
MAN SINGH
|
1746004003WL008765
|
00415
|
SBIN0000481
|
2340
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
MP1746004_151123APB_FTO_356374
|
1746004002NRG24151120230460323
|
|
15/11/2023
|
HOME SINGH
|
HOME SINGH
|
1746004002WL022814
|
00415
|
SBIN0009097
|
925
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
MP1746004_141223APB_FTO_390923
|
1746004002NRG24141220230504528
|
|
14/12/2023
|
JODHI SINGH
|
JODHI SINGH
|
1746004002WL025246
|
00415
|
SBIN0000481
|
1170
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
MP1746004_141223APB_FTO_390923
|
1746004002NRG24141220230504527
|
|
14/12/2023
|
HOME SINGH
|
HOME SINGH
|
1746004002WL025246
|
00415
|
SBIN0009097
|
1170
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
MP1746004_250124APB_FTO_443706
|
1746004001NRG24250120240645055
|
|
25/01/2024
|
INDRPAL SINGH MARKO
|
INDRPAL SINGH MARKO
|
1746004001WL030776
|
00415
|
SBIN0012189
|
1800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
MP1746004_300623APB_FTO_140021
|
1746004000NRG24300620230203738
|
799991140
|
30/06/2023
|
CHHOTA LAL SINGH
|
CHHOTA LAL SINGH
|
1746004WL008416
|
00089
|
CBIN0281691
|
1330
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
MP1746004_301023FTO_338366
|
1746004000NRG24291020230412346
|
|
30/10/2023
|
Urmila Bai
|
Urmila Bai
|
1746004WL020729
|
00415
|
SBIN0012189
|
2400
|
15/11/2023
|
Account closed
|
1626
|
MP1746004_301023FTO_338366
|
1746004000NRG24291020230412344
|
|
30/10/2023
|
Urmila Bai
|
Urmila Bai
|
1746004WL020729
|
00415
|
SBIN0012189
|
200
|
15/11/2023
|
Account closed
|
1627
|
MP1746004_280224APB_FTO_478015
|
1746004000NRG24280220240745973
|
301794574
|
28/02/2024
|
RAMCHARAN SINGH
|
RAMCHARAN SINGH
|
1746004WL035212
|
00415
|
SBIN0012189
|
1224
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
MP1746004_270623APB_FTO_131564
|
1746004000NRG24270620230188540
|
702682551
|
27/06/2023
|
AVEDH
|
AVEDH
|
1746004WL007795
|
00415
|
SBIN0012189
|
1330
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
MP1746004_261023APB_FTO_333415
|
1746004000NRG24261020230401909
|
|
26/10/2023
|
Ugeshwari Devi
|
Ugeshwari Devi
|
1746004WL020363
|
00703
|
AIRP0000001
|
1935
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
1630
|
MP1746004_261023APB_FTO_333415
|
1746004000NRG24261020230401157
|
|
26/10/2023
|
jetendrakumar
|
jetendrakumar
|
1746004WL020329
|
00089
|
CBIN0282796
|
1365
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1631
|
MP1746004_280224APB_FTO_478015
|
1746004000NRG24260220240741000
|
301794574
|
28/02/2024
|
bali panika
|
bali panika
|
1746004WL034968
|
00415
|
SBIN0012189
|
2200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
MP1746004_251023FTO_331759
|
1746004000NRG24251020230396525
|
|
25/10/2023
|
AMARVATI BAI
|
AMARVATI BAI
|
1746004WL020155
|
00415
|
SBIN0012189
|
360
|
15/11/2023
|
No Such Account
|
1633
|
MP1746004_250523APB_FTO_57360
|
1746004000NRG24250520230052186
|
079472135
|
25/05/2023
|
bhagirati bai dhurwe
|
bhagirati bai dhurwe
|
1746004WL002143
|
00532
|
CBIN0R20002
|
1330
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
MP1746004_250423APB_FTO_18519
|
1746004000NRG24250420230008425
|
644628019
|
25/04/2023
|
aghanuya kol
|
aghanuya kol
|
1746004WL000332
|
00089
|
CBIN0282795
|
1295
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
MP1746004_240623APB_FTO_124230
|
1746004000NRG24240620230174448
|
591126847
|
24/06/2023
|
pushplata bai
|
pushplata bai
|
1746004WL007265
|
00697
|
BKID0MG1508
|
1330
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
MP1746004_240623APB_FTO_124230
|
1746004000NRG24240620230173251
|
591126847
|
24/06/2023
|
sivkali bai
|
sivkali bai
|
1746004WL007227
|
00697
|
BKID0MG1508
|
1400
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
MP1746004_240623APB_FTO_124230
|
1746004000NRG24240620230173225
|
591126847
|
24/06/2023
|
amarwati bai
|
amarwati bai
|
1746004WL007227
|
00697
|
BKID0MG1508
|
1200
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1638
|
MP1746004_240623APB_FTO_124230
|
1746004000NRG24240620230173217
|
591126847
|
24/06/2023
|
DAYAVATI
|
DAYAVATI
|
1746004WL007227
|
00089
|
CBIN0282795
|
1400
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
MP1746004_230124APB_FTO_440202
|
1746004000NRG24230120240634810
|
|
23/01/2024
|
JAGDISH SINGH
|
JAGDISH SINGH
|
1746004WL030385
|
00415
|
SBIN0000481
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
MP1746004_221123APB_FTO_362201
|
1746004000NRG24211120230472675
|
|
22/11/2023
|
SHIVPRASAD SINGH
|
SHIVPRASAD SINGH
|
1746004WL023516
|
00415
|
SBIN0000481
|
2210
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
MP1746004_210923APB_FTO_280755
|
1746004000NRG24210920230318905
|
|
21/09/2023
|
RAM BATI
|
RAM BATI
|
1746004WL015649
|
00415
|
SBIN0009097
|
1330
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
MP1746004_210923APB_FTO_280755
|
1746004000NRG24210920230318901
|
|
21/09/2023
|
Mahendra pal
|
Mahendra pal
|
1746004WL015649
|
00415
|
SBIN0006986
|
1330
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
MP1746004_210923APB_FTO_280755
|
1746004000NRG24210920230318740
|
|
21/09/2023
|
SUNDAR SINGH
|
SUNDAR SINGH
|
1746004WL015647
|
00415
|
SBIN0009097
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
MP1746004_210923APB_FTO_280755
|
1746004000NRG24210920230318726
|
|
21/09/2023
|
Munni bai
|
Munni bai
|
1746004WL015647
|
00415
|
SBIN0012189
|
300
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
MP1746004_210723APB_FTO_180537
|
1746004000NRG24210720230260993
|
208455263
|
21/07/2023
|
RAMVATI BAI
|
RAMVATI BAI
|
1746004WL011153
|
00697
|
BKID0MG1513
|
900
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1646
|
MP1746004_210623FTO_115856
|
1746004000NRG24210620230160518
|
574654070
|
21/06/2023
|
OM SINGH
|
OM SINGH
|
1746004WL006711
|
00089
|
CBIN0282795
|
950
|
27/06/2023
|
No Such Account
|
1647
|
MP1746004_210623FTO_115856
|
1746004000NRG24210620230160279
|
574654070
|
21/06/2023
|
ASHOKBATI BAI
|
ASHOKBATI BAI
|
1746004WL006703
|
00089
|
CBIN0281691
|
1000
|
27/06/2023
|
Account closed
|
1648
|
MP1746004_201123FTO_359894
|
1746004000NRG24201120230470547
|
|
20/11/2023
|
SUSHEELA BAI VATTE
|
SUSHEELA BAI VATTE
|
1746004WL023353
|
00089
|
CBIN0282795
|
2448
|
03/01/2024
|
Account closed
|
1649
|
MP1746004_201023APB_FTO_326894
|
1746004000NRG24201020230382522
|
|
20/10/2023
|
Saheb Singh
|
Saheb Singh
|
1746004WL019619
|
00415
|
SBIN0004674
|
1330
|
15/11/2023
|
A/c Blocked or Frozen
|
1650
|
MP1746004_201023APB_FTO_326894
|
1746004000NRG24201020230379630
|
|
20/10/2023
|
LAKHANYADAV
|
LAKHANYADAV
|
1746004WL019516
|
00415
|
SBIN0000481
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
MP1746004_200523FTO_49569
|
1746004000NRG24200520230039263
|
865350821
|
20/05/2023
|
BALKARAN SINGH
|
BALKARAN SINGH
|
1746004WL001604
|
00415
|
SBIN0012189
|
1200
|
25/05/2023
|
Account closed
|
1652
|
MP1746004_191123APB_FTO_358943
|
1746004000NRG24191120230467945
|
|
19/11/2023
|
PRIYANKA BAI
|
PRIYANKA BAI
|
1746004WL023208
|
00089
|
CBIN0281547
|
1040
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
MP1746004_191123APB_FTO_358943
|
1746004000NRG24191120230467769
|
|
19/11/2023
|
jaibeer singh
|
jaibeer singh
|
1746004WL023199
|
00089
|
CBIN0282795
|
200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
MP1746004_210623APB_FTO_114278
|
1746004000NRG24190620230150385
|
522980969
|
21/06/2023
|
CHHOTA SINGH
|
CHHOTA SINGH
|
1746004WL006276
|
00415
|
SBIN0009097
|
1400
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
MP1746004_210623APB_FTO_114278
|
1746004000NRG24190620230150255
|
522980969
|
21/06/2023
|
sugam pratap
|
sugam pratap
|
1746004WL006273
|
00415
|
SBIN0003958
|
3472
|
26/06/2023
|
Account closed
|
1656
|
MP1746004_210623APB_FTO_114278
|
1746004000NRG24190620230150230
|
522980969
|
21/06/2023
|
arti marko
|
arti marko
|
1746004WL006273
|
00089
|
CBIN0282796
|
3472
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
MP1746004_190623FTO_110080
|
1746004000NRG24190620230149339
|
523143614
|
19/06/2023
|
VISHVKUMAR
|
VISHVKUMAR
|
1746004WL006232
|
00089
|
CBIN0282796
|
3392
|
24/06/2023
|
Account Holder Expired
|
1658
|
MP1746004_170623APB_FTO_100602
|
1746004000NRG24170620230140730
|
513542277
|
17/06/2023
|
BALBATI BAI
|
BALBATI BAI
|
1746004WL005870
|
00415
|
SBIN0012189
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
MP1746004_160623APB_FTO_96979
|
1746004000NRG24160620230133912
|
513420752
|
16/06/2023
|
HARI
|
HARI
|
1746004WL005561
|
00697
|
BKID0MG1508
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
MP1746004_160623APB_FTO_96979
|
1746004000NRG24160620230133900
|
513420752
|
16/06/2023
|
VIROJA BAI
|
VIROJA BAI
|
1746004WL005561
|
00697
|
BKID0MG1508
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
MP1746004_160623APB_FTO_96979
|
1746004000NRG24160620230133894
|
513420752
|
16/06/2023
|
Anamika bai
|
Anamika bai
|
1746004WL005561
|
00697
|
BKID0MG1508
|
1400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
MP1746004_151023APB_FTO_319197
|
1746004000NRG24151020230364228
|
|
15/10/2023
|
JETHIYA BAI
|
JETHIYA BAI
|
1746004WL018768
|
00415
|
SBIN0012189
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
MP1746004_151023APB_FTO_319197
|
1746004000NRG24151020230364206
|
|
15/10/2023
|
SUNITA BAI
|
SUNITA BAI
|
1746004WL018768
|
00415
|
SBIN0012189
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
MP1746004_151023APB_FTO_319197
|
1746004000NRG24151020230364201
|
|
15/10/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1746004WL018768
|
00415
|
SBIN0012189
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
MP1746004_151023APB_FTO_319197
|
1746004000NRG24151020230364183
|
|
15/10/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
1746004WL018768
|
00415
|
SBIN0012189
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
MP1746004_150923FTO_266728
|
1746004000NRG24150920230311679
|
|
15/09/2023
|
Babli bai
|
Babli bai
|
1746004WL015150
|
00089
|
CBIN0281691
|
200
|
28/09/2023
|
No Such Account
|
1667
|
MP1746004_150923FTO_266728
|
1746004000NRG24150920230311675
|
|
15/09/2023
|
AMARVATI BAI
|
AMARVATI BAI
|
1746004WL015150
|
00415
|
SBIN0012189
|
950
|
28/09/2023
|
No Such Account
|
1668
|
MP1746004_141223APB_FTO_391066
|
1746004000NRG24141220230506126
|
|
14/12/2023
|
SHYAM BAI
|
SHYAM BAI
|
1746004WL025326
|
00415
|
SBIN0012189
|
1140
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
MP1746004_141223APB_FTO_390923
|
1746004000NRG24141220230505872
|
|
14/12/2023
|
KASHI RAM
|
KASHI RAM
|
1746004WL025310
|
00089
|
CBIN0282796
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
MP1746004_141223APB_FTO_390923
|
1746004000NRG24141220230505735
|
|
14/12/2023
|
SONVAT IBAI
|
SONVAT IBAI
|
1746004WL025304
|
00415
|
SBIN0012189
|
1020
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1671
|
MP1746004_141023APB_FTO_318239
|
1746004000NRG24141020230361105
|
|
14/10/2023
|
RAM BATI
|
RAM BATI
|
1746004WL018587
|
00415
|
SBIN0009097
|
1330
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
MP1746004_141023APB_FTO_318239
|
1746004000NRG24141020230359239
|
|
14/10/2023
|
AMAR SINGH
|
AMAR SINGH
|
1746004WL018486
|
00415
|
SBIN0012189
|
1600
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1673
|
MP1746004_130623FTO_89665
|
1746004000NRG24130620230120403
|
394200267
|
13/06/2023
|
VANSPATI
|
VANSPATI
|
1746004WL005011
|
00089
|
CBIN0281691
|
660
|
17/06/2023
|
Account closed
|
1674
|
MP1746004_120623APB_FTO_84585
|
1746004000NRG24110620230110048
|
383705578
|
12/06/2023
|
gokul singh
|
gokul singh
|
1746004WL004529
|
00697
|
BKID0MG1508
|
1386
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
MP1746004_120623APB_FTO_84585
|
1746004000NRG24110620230109973
|
383705578
|
12/06/2023
|
sudhan lal
|
sudhan lal
|
1746004WL004529
|
00697
|
BKID0MG1508
|
1386
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
MP1746004_120623APB_FTO_84585
|
1746004000NRG24110620230109967
|
383705578
|
12/06/2023
|
jetendrakumar
|
jetendrakumar
|
1746004WL004529
|
00089
|
CBIN0282796
|
1386
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1677
|
MP1746004_120623APB_FTO_84585
|
1746004000NRG24110620230107595
|
383705578
|
12/06/2023
|
BUDHWARIYA BAI
|
BUDHWARIYA BAI
|
1746004WL004451
|
00415
|
SBIN0012189
|
1480
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
MP1746004_120623APB_FTO_84585
|
1746004000NRG24110620230106752
|
383705578
|
12/06/2023
|
GAREEBA KALI
|
GAREEBA KALI
|
1746004WL004413
|
00089
|
CBIN0282795
|
1320
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
MP1746004_120623APB_FTO_84585
|
1746004000NRG24100620230104597
|
383705578
|
12/06/2023
|
suresh pasad
|
suresh pasad
|
1746004WL004325
|
00415
|
SBIN0012189
|
1428
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
MP1746004_120623APB_FTO_84585
|
1746004000NRG24100620230104465
|
383705578
|
12/06/2023
|
Garjan singh
|
Garjan singh
|
1746004WL004321
|
00415
|
SBIN0012189
|
1760
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
MP1746004_071123APB_FTO_348675
|
1746004000NRG24071120230442080
|
|
07/11/2023
|
JAIRAM SINGH
|
JAIRAM SINGH
|
1746004WL021976
|
00415
|
SBIN0012189
|
1153
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
MP1746004_071123APB_FTO_348675
|
1746004000NRG24071120230442021
|
|
07/11/2023
|
SHIV LAAL
|
SHIV LAAL
|
1746004WL021973
|
00697
|
BKID0MG1508
|
1435
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
MP1746004_071023APB_FTO_308160
|
1746004000NRG24071020230341832
|
|
07/10/2023
|
kunti ayam
|
kunti ayam
|
1746004WL017112
|
00048
|
BKID0NAMRGB
|
1365
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
MP1746004_071023APB_FTO_308160
|
1746004000NRG24071020230341011
|
|
07/10/2023
|
BHAGAT SINGH
|
BHAGAT SINGH
|
1746004WL017061
|
00415
|
SBIN0009097
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
MP1746004_071023APB_FTO_308160
|
1746004000NRG24071020230341008
|
|
07/10/2023
|
RATAN SINGH
|
RATAN SINGH
|
1746004WL017061
|
00415
|
SBIN0009097
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
MP1746004_071023APB_FTO_308160
|
1746004000NRG24071020230340914
|
|
07/10/2023
|
SANTOSHI BAI
|
SANTOSHI BAI
|
1746004WL017047
|
00415
|
SBIN0012189
|
1601
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
MP1746004_070623APB_FTO_78135
|
1746004000NRG24070620230092987
|
366249034
|
07/06/2023
|
PAPPU
|
PAPPU
|
1746004WL003833
|
00415
|
SBIN0012189
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
MP1746004_070623APB_FTO_78135
|
1746004000NRG24070620230092971
|
366249034
|
07/06/2023
|
KESHRI BAI
|
KESHRI BAI
|
1746004WL003833
|
00415
|
SBIN0012189
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
MP1746004_071123APB_FTO_348675
|
1746004000NRG24061120230441374
|
|
07/11/2023
|
nansh singh
|
nansh singh
|
1746004WL021938
|
00415
|
SBIN0012189
|
1080
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
MP1746004_051123APB_FTO_345869
|
1746004000NRG24041120230435106
|
|
05/11/2023
|
RAM BATI
|
RAM BATI
|
1746004WL021641
|
00415
|
SBIN0009097
|
1330
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
MP1746004_041023APB_FTO_303242
|
1746004000NRG24041020230336181
|
|
04/10/2023
|
ADHAR SINGH
|
ADHAR SINGH
|
1746004WL016688
|
00415
|
SBIN0012189
|
180
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
MP1746004_030623FTO_71202
|
1746004000NRG24030620230078603
|
215679132
|
03/06/2023
|
Dropti bai
|
Dropti bai
|
1746004WL003266
|
00415
|
SBIN0012188
|
1540
|
07/06/2023
|
No Such Account
|
1693
|
MP1746004_021123APB_FTO_343258
|
1746004000NRG24021120230426393
|
|
02/11/2023
|
molee chandres
|
molee chandres
|
1746004WL021294
|
00468
|
UBIN0536431
|
1400
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
MP1746004_020723APB_FTO_143675
|
1746004000NRG24020720230215571
|
799651641
|
02/07/2023
|
VANSLAL
|
VANSLAL
|
1746004WL008807
|
00415
|
SBIN0009097
|
2660
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
MP1746004_020723APB_FTO_143675
|
1746004000NRG24020720230215421
|
799651641
|
02/07/2023
|
kalsiya bai
|
kalsiya bai
|
1746004WL008807
|
00415
|
SBIN0009097
|
1080
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
MP1746004_020723APB_FTO_143675
|
1746004000NRG24020720230214920
|
799651641
|
02/07/2023
|
amarwati bai
|
amarwati bai
|
1746004WL008798
|
00697
|
BKID0MG1508
|
570
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1697
|
MP1746004_020723APB_FTO_143675
|
1746004000NRG24020720230214682
|
799651641
|
02/07/2023
|
BASANTRAM
|
BASANTRAM
|
1746004WL008790
|
00697
|
BKID0MG1508
|
2600
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1698
|
MP1746004_021023FTO_299502
|
1746004000NRG24011020230332289
|
|
02/10/2023
|
bhola singh
|
bhola singh
|
1746004WL016461
|
00697
|
BKID0MG1508
|
1365
|
15/11/2023
|
No Such Account
|
1699
|
MP1746003_260423FTO_19820
|
1746003073NRG24260420230008759
|
643448416
|
26/04/2023
|
GEETA
|
GEETA
|
1746003073WL000351
|
00089
|
CBIN0281188
|
200
|
12/05/2023
|
Account closed
|
1700
|
MP1746003_090623FTO_81730
|
1746003072NRG24090620230098538
|
365434483
|
09/06/2023
|
RAJESH
|
RAJESH
|
1746003072WL004061
|
00089
|
CBIN0281188
|
2400
|
15/06/2023
|
Account closed
|
1701
|
MP1746003_280523APB_FTO_61475
|
1746003065NRG24280520230057690
|
078677784
|
28/05/2023
|
Ramjiyavan
|
Ramjiyavan
|
1746003065WL002409
|
00415
|
SBIN0002821
|
3060
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
MP1746003_300623APB_FTO_140060
|
1746003061NRG24300620230205673
|
800071319
|
30/06/2023
|
Rajkumar
|
Rajkumar
|
1746003061WL008476
|
00176
|
IDIB000A645
|
1400
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
MP1746003_170423FTO_10813
|
1746003060NRG24150420230002106
|
639221690
|
17/04/2023
|
Bhagyachand Rathour
|
Bhagyachand Rathour
|
1746003060WL000077
|
00415
|
SBIN0006970
|
570
|
12/05/2023
|
No Such Account
|
1704
|
MP1746003_040723APB_FTO_147137
|
1746003060NRG24040720230223168
|
807030728
|
04/07/2023
|
ramwati
|
ramwati
|
1746003060WL009135
|
00415
|
SBIN0006970
|
2400
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
MP1746003_050723APB_FTO_149425
|
1746003055NRG24050720230224438
|
211028693
|
05/07/2023
|
virju singh
|
virju singh
|
1746003055WL009222
|
00415
|
SBIN0002821
|
1200
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
MP1746003_050723APB_FTO_149425
|
1746003055NRG24050720230224190
|
211028693
|
05/07/2023
|
Shivprasad
|
Shivprasad
|
1746003055WL009207
|
00078
|
CNRB0003728
|
1200
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
MP1746003_050723APB_FTO_149425
|
1746003055NRG24050720230224174
|
211028693
|
05/07/2023
|
ramsingh
|
ramsingh
|
1746003055WL009207
|
00089
|
CBIN0281970
|
1200
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
MP1746003_110523APB_FTO_38400
|
1746003054NRG24110520230024062
|
714521651
|
11/05/2023
|
bhoori bai kol
|
bhoori bai kol
|
1746003054WL001002
|
00697
|
BKID0MG1512
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
MP1746003_100623FTO_83484
|
1746003053NRG24300520230063477
|
364174419
|
10/06/2023
|
Pritam
|
Pritam
|
1746003WL0002677
|
00089
|
CBIN0281188
|
1206
|
15/06/2023
|
Account closed
|
1710
|
MP1746003_270523APB_FTO_60456
|
1746003053NRG24270520230056813
|
078458471
|
27/05/2023
|
Rekha
|
Rekha
|
1746003053WL002362
|
00415
|
SBIN0006970
|
2172
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
MP1746003_250523FTO_57539
|
1746003052NRG24250520230051622
|
079457252
|
25/05/2023
|
rambai
|
rambai
|
1746003052WL002125
|
00697
|
BKID0MG1503
|
950
|
31/05/2023
|
Account closed
|
1712
|
MP1746003_140523FTO_41594
|
1746003052NRG24140520230028583
|
775719324
|
14/05/2023
|
MUNNI BAI
|
MUNNI BAI
|
1746003052WL001161
|
00697
|
BKID0MG1503
|
1140
|
19/05/2023
|
Account closed
|
1713
|
MP1746003_050723APB_FTO_149425
|
1746003052NRG24050720230225418
|
211028693
|
05/07/2023
|
Mahadev
|
Mahadev
|
1746003052WL009272
|
00697
|
BKID0MG1503
|
1140
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
MP1746003_050723APB_FTO_149425
|
1746003052NRG24050720230225410
|
211028693
|
05/07/2023
|
amatrilal
|
amatrilal
|
1746003052WL009272
|
00697
|
BKID0MG1503
|
950
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
MP1746003_130623FTO_89666
|
1746003044NRG23130620230707575
|
394198902
|
13/06/2023
|
geeta
|
geeta
|
1746003WL0049249
|
00697
|
BKID0MG1503
|
2160
|
17/06/2023
|
Account closed
|
1716
|
MP1746003_250523FTO_57539
|
1746003043NRG24250520230051325
|
079457252
|
25/05/2023
|
natthu singh
|
natthu singh
|
1746003043WL002119
|
00089
|
CBIN0281188
|
1400
|
31/05/2023
|
No Such Account
|
1717
|
MP1746003_220623FTO_119260
|
1746003043NRG24220620230165693
|
591325584
|
22/06/2023
|
natthu singh
|
natthu singh
|
1746003043WL006949
|
00089
|
CBIN0281188
|
1020
|
28/06/2023
|
No Such Account
|
1718
|
MP1746003_160523APB_FTO_44707
|
1746003043NRG24160520230032166
|
836297948
|
16/05/2023
|
gudda
|
gudda
|
1746003043WL001334
|
00089
|
CBIN0281188
|
1200
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
MP1746003_060623FTO_75832
|
1746003043NRG24060620230086470
|
298118345
|
06/06/2023
|
Manki
|
Manki
|
1746003043WL003557
|
00703
|
AIRP0000001
|
1540
|
12/06/2023
|
A/c Blocked or Frozen
|
1720
|
MP1746003_060623FTO_75832
|
1746003043NRG24060620230086469
|
298118345
|
06/06/2023
|
Gulab gond
|
Gulab gond
|
1746003043WL003557
|
00703
|
AIRP0000001
|
1540
|
12/06/2023
|
A/c Blocked or Frozen
|
1721
|
MP1746003_040723APB_FTO_147137
|
1746003043NRG24040720230222731
|
807030728
|
04/07/2023
|
aasha bai
|
aasha bai
|
1746003043WL009127
|
00415
|
SBIN0006970
|
1000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
MP1746003_040723APB_FTO_147137
|
1746003042NRG24040720230220256
|
807030728
|
04/07/2023
|
kuwariya bai
|
kuwariya bai
|
1746003042WL009027
|
00089
|
CBIN0282147
|
2856
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
MP1746003_160823APB_FTO_222237
|
1746003038NRG24160820230283614
|
713586716
|
16/08/2023
|
prenwati
|
prenwati
|
1746003038WL013058
|
00176
|
IDIB000A645
|
1540
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1724
|
MP1746003_061123APB_FTO_347684
|
1746003033NRG24061120230439074
|
|
06/11/2023
|
Bugali bai
|
Bugali bai
|
1746003033WL021850
|
00089
|
CBIN0281970
|
1224
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
MP1746003_170623APB_FTO_100377
|
1746003030NRG24170620230138134
|
513542935
|
17/06/2023
|
rajkumar
|
rajkumar
|
1746003030WL005771
|
00089
|
CBIN0281188
|
2702
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
MP1746003_210124APB_FTO_439227
|
1746003029NRG24190120240621299
|
|
21/01/2024
|
Raju singh
|
Raju singh
|
1746003029WL029904
|
00152
|
HDFC0004135
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
MP1746003_061123APB_FTO_347684
|
1746003029NRG24061120230440727
|
|
06/11/2023
|
MUNNA BAI
|
MUNNA BAI
|
1746003029WL021913
|
00089
|
CBIN0281188
|
1400
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
MP1746003_060623FTO_75832
|
1746003029NRG24060620230089031
|
298118345
|
06/06/2023
|
BHAILAL
|
BHAILAL
|
1746003029WL003645
|
00089
|
CBIN0281188
|
1547
|
12/06/2023
|
Account closed
|
1729
|
MP1746003_270523FTO_60439
|
1746003028NRG24270520230056304
|
078458474
|
27/05/2023
|
Natthu Kumar Rathour
|
Natthu Kumar Rathour
|
1746003028WL002338
|
00089
|
CBIN0281188
|
1075
|
31/05/2023
|
Account closed
|
1730
|
MP1746003_270523APB_FTO_60456
|
1746003028NRG24270520230056291
|
078458471
|
27/05/2023
|
BASANTI
|
BASANTI
|
1746003028WL002337
|
00089
|
CBIN0281188
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
MP1746003_110623FTO_84306
|
1746003028NRG24110620230107674
|
364414843
|
11/06/2023
|
Natthu Kumar Rathour
|
Natthu Kumar Rathour
|
1746003028WL004456
|
00089
|
CBIN0281188
|
1200
|
15/06/2023
|
Account closed
|
1732
|
MP1746003_050723APB_FTO_149425
|
1746003026NRG24030720230218348
|
211028693
|
05/07/2023
|
bhimsen
|
bhimsen
|
1746003026WL008935
|
00697
|
BKID0MG1511
|
1260
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
MP1746003_050723APB_FTO_149425
|
1746003026NRG24030720230218335
|
211028693
|
05/07/2023
|
heeralal
|
heeralal
|
1746003026WL008935
|
00697
|
BKID0NAMRGB
|
1260
|
31/07/2023
|
A/c Blocked or Frozen
|
1734
|
MP1746003_050723APB_FTO_149425
|
1746003026NRG24030720230218295
|
211028693
|
05/07/2023
|
KASI
|
KASI
|
1746003026WL008935
|
00697
|
BKID0NAMRGB
|
1260
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
MP1746003_101023APB_FTO_312690
|
1746003024NRG24101020230347537
|
|
10/10/2023
|
NEERAJWATI
|
NEERAJWATI
|
1746003024WL017649
|
00415
|
SBIN0010533
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
MP1746003_131223APB_FTO_389787
|
1746003023NRG24131220230503726
|
|
13/12/2023
|
ABHISHEK KUMAR SHRIVASTAVA
|
ABHISHEK KUMAR SHRIVASTAVA
|
1746003023WL025208
|
00468
|
UBIN0563781
|
1533
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
MP1746003_110623APB_FTO_84320
|
1746003022NRG24110620230106699
|
364426130
|
11/06/2023
|
shobhhlal
|
shobhhlal
|
1746003022WL004412
|
00089
|
CBIN0281188
|
836
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
MP1746003_170623APB_FTO_100377
|
1746003020NRG24170620230138406
|
513542935
|
17/06/2023
|
rambai
|
rambai
|
1746003020WL005781
|
00697
|
BKID0MG1503
|
2400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
MP1746003_181123APB_FTO_358394
|
1746003016NRG24181120230464690
|
|
18/11/2023
|
SAMPATIYA BAI
|
SAMPATIYA BAI
|
1746003016WL023049
|
00697
|
BKID0MG1502
|
1080
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
MP1746003_061123APB_FTO_347684
|
1746003016NRG24061120230438697
|
|
06/11/2023
|
Anandram
|
Anandram
|
1746003016WL021826
|
00697
|
BKID0NAMRGB
|
1080
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
MP1746003_011123APB_FTO_341802
|
1746003016NRG24011120230420678
|
|
01/11/2023
|
SAMPATIYA BAI
|
SAMPATIYA BAI
|
1746003016WL021058
|
00697
|
BKID0MG1502
|
1080
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
MP1746003_110623APB_FTO_84320
|
1746003011NRG24110620230108641
|
364426130
|
11/06/2023
|
seeta
|
seeta
|
1746003011WL004501
|
00415
|
SBIN0002821
|
1140
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
MP1746003_110623APB_FTO_84320
|
1746003010NRG24100620230106361
|
364426130
|
11/06/2023
|
Nanki
|
Nanki
|
1746003010WL004397
|
00089
|
CBIN0282147
|
1505
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
MP1746003_060623FTO_75832
|
1746003002NRG24050620230085753
|
298118345
|
06/06/2023
|
Bhanmatee
|
Bhanmatee
|
1746003002WL003526
|
00089
|
CBIN0281188
|
750
|
12/06/2023
|
No Such Account
|
1745
|
MP1746003_211123APB_FTO_361415
|
1746003001NRG24211120230472192
|
|
21/11/2023
|
Gunatiya
|
Gunatiya
|
1746003001WL023487
|
00089
|
CBIN0281188
|
1140
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
MP1746003_101023APB_FTO_312690
|
1746003001NRG24101020230348531
|
|
10/10/2023
|
Rammanohar
|
Rammanohar
|
1746003001WL017746
|
00048
|
BKID0009416
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
MP1746003_061123APB_FTO_347684
|
1746003001NRG24061120230438928
|
|
06/11/2023
|
Gunatiya
|
Gunatiya
|
1746003001WL021842
|
00089
|
CBIN0281188
|
925
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
MP1746003_300623APB_FTO_140060
|
1746003000NRG24300620230200781
|
800071319
|
30/06/2023
|
puran
|
puran
|
1746003WL008291
|
00697
|
BKID0MG1502
|
2400
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
MP1746003_280523APB_FTO_61475
|
1746003000NRG24280520230058305
|
078677784
|
28/05/2023
|
phoolmati
|
phoolmati
|
1746003WL002464
|
00697
|
BKID0MG1512
|
1400
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
MP1746003_280523APB_FTO_61475
|
1746003000NRG24280520230058301
|
078677784
|
28/05/2023
|
seetaram kol
|
seetaram kol
|
1746003WL002464
|
00697
|
BKID0MG1512
|
1400
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
MP1746003_250423APB_FTO_18548
|
1746003000NRG24250420230008513
|
644594945
|
25/04/2023
|
khelawan singh
|
khelawan singh
|
1746003WL000336
|
00415
|
SBIN0006970
|
1400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
MP1746003_220623FTO_119260
|
1746003000NRG24220620230166714
|
591325584
|
22/06/2023
|
seeta
|
seeta
|
1746003WL006993
|
00089
|
CBIN0281188
|
1400
|
28/06/2023
|
Account closed
|
1753
|
MP1746003_210923FTO_280558
|
1746003000NRG24210920230318124
|
|
21/09/2023
|
bablu singh
|
bablu singh
|
1746003WL015614
|
00555
|
YESB0CMSNOC
|
1540
|
16/11/2023
|
No Such Account
|
1754
|
MP1746003_210124APB_FTO_439227
|
1746003000NRG24200120240628929
|
|
21/01/2024
|
SAMRATIYA
|
SAMRATIYA
|
1746003WL030169
|
00089
|
CBIN0281188
|
606
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
MP1746003_161023APB_FTO_320944
|
1746003000NRG24161020230367806
|
|
16/10/2023
|
hiriya
|
hiriya
|
1746003WL018952
|
00089
|
CBIN0281970
|
800
|
15/11/2023
|
A/c Blocked or Frozen
|
1756
|
MP1746003_111023APB_FTO_314258
|
1746003000NRG24111020230351986
|
|
11/10/2023
|
Ramakant
|
Ramakant
|
1746003WL017984
|
00697
|
BKID0MG1503
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
MP1746003_110623APB_FTO_84320
|
1746003000NRG24110620230108325
|
364426130
|
11/06/2023
|
gujjee
|
gujjee
|
1746003WL004489
|
00697
|
BKID0MG1512
|
1134
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
MP1746003_110523APB_FTO_38400
|
1746003000NRG24110520230024365
|
714521651
|
11/05/2023
|
GITABAI
|
GITABAI
|
1746003WL001013
|
00697
|
BKID0MG1502
|
900
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
MP1746003_110523APB_FTO_38400
|
1746003000NRG24110520230023903
|
714521651
|
11/05/2023
|
shayam wati
|
shayam wati
|
1746003WL000985
|
00089
|
CBIN0281188
|
2800
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
MP1746003_101023APB_FTO_312690
|
1746003000NRG24101020230347955
|
|
10/10/2023
|
hiriya
|
hiriya
|
1746003WL017681
|
00089
|
CBIN0281970
|
200
|
15/11/2023
|
A/c Blocked or Frozen
|
1761
|
MP1746003_101023APB_FTO_312690
|
1746003000NRG24101020230347609
|
|
10/10/2023
|
AMARSAH
|
AMARSAH
|
1746003WL017659
|
00697
|
BKID0NAMRGB
|
760
|
15/11/2023
|
Account closed
|
1762
|
MP1746003_110923APB_FTO_261185
|
1746003000NRG24100920230305105
|
|
11/09/2023
|
chandrvati
|
chandrvati
|
1746003WL014750
|
00697
|
BKID0MG1511
|
1050
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
MP1746003_061123APB_FTO_347684
|
1746003000NRG24061120230440259
|
|
06/11/2023
|
amol singh
|
amol singh
|
1746003WL021893
|
00697
|
BKID0MG1502
|
1400
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
MP1746003_040723APB_FTO_147137
|
1746003000NRG24040720230223624
|
807030728
|
04/07/2023
|
Radha
|
Radha
|
1746003WL009155
|
00697
|
BKID0MG1511
|
2400
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
MP1746003_011123FTO_341790
|
1746003000NRG23020820230708550
|
|
01/11/2023
|
CHAMELIYA BAI
|
CHAMELIYA BAI
|
1746003WL0049498
|
00089
|
CBIN0281188
|
990
|
04/01/2024
|
Account closed
|
1766
|
MP1746002_270523FTO_60331
|
1746002052NRG24270520230056698
|
078657243
|
27/05/2023
|
KAJAL
|
KAJAL
|
1746002052WL002360
|
00415
|
SBIN0014686
|
1400
|
05/06/2023
|
No Such Account
|
1767
|
MP1746002_170623APB_FTO_100357
|
1746002052NRG24170620230139442
|
513583771
|
17/06/2023
|
RAM BAI
|
RAM BAI
|
1746002052WL005818
|
00666
|
IDFB0041381
|
1400
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1768
|
MP1746002_100224APB_FTO_459584
|
1746002052NRG24100220240696908
|
|
10/02/2024
|
gopal
|
gopal
|
1746002052WL032774
|
00415
|
SBIN0014686
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
MP1746002_051023APB_FTO_304957
|
1746002051NRG24051020230338632
|
|
05/10/2023
|
Khelanvati
|
Khelanvati
|
1746002051WL016822
|
00415
|
SBIN0007224
|
1002
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
MP1746002_041223APB_FTO_373096
|
1746002051NRG24041220230486629
|
|
04/12/2023
|
SHUSILA BAI
|
SHUSILA BAI
|
1746002051WL024271
|
00415
|
SBIN0007224
|
1140
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
MP1746002_031123FTO_343673
|
1746002051NRG24031120230428954
|
|
03/11/2023
|
Semwati Gond
|
Semwati Gond
|
1746002051WL021395
|
00415
|
SBIN0007224
|
1170
|
04/01/2024
|
No Such Account
|
1772
|
MP1746002_010923APB_FTO_243946
|
1746002051NRG24010920230296869
|
066279369
|
01/09/2023
|
Sukhmatiya bai
|
Sukhmatiya bai
|
1746002051WL014076
|
00415
|
SBIN0007224
|
1200
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
MP1746002_140923APB_FTO_264424
|
1746002050NRG24140920230308769
|
|
14/09/2023
|
Semkunwar
|
Semkunwar
|
1746002050WL014984
|
00415
|
SBIN0014686
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
MP1746002_271023APB_FTO_335063
|
1746002048NRG24271020230406316
|
|
27/10/2023
|
JAI SINGH GOND
|
JAI SINGH GOND
|
1746002048WL020517
|
00415
|
SBIN0007902
|
1038
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
MP1746002_240623APB_FTO_124542
|
1746002048NRG24240620230172240
|
591126017
|
24/06/2023
|
jeevan
|
jeevan
|
1746002048WL007194
|
00415
|
SBIN0007902
|
1074
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
MP1746002_270923APB_FTO_292220
|
1746002046NRG24270920230325783
|
|
27/09/2023
|
GEETA
|
GEETA
|
1746002046WL016120
|
00415
|
SBIN0002869
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
MP1746002_120523APB_FTO_39730
|
1746002046NRG24120520230025335
|
775857609
|
12/05/2023
|
meena
|
meena
|
1746002046WL001048
|
00415
|
SBIN0002869
|
816
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
MP1746002_120523APB_FTO_39730
|
1746002046NRG24120520230025302
|
775857609
|
12/05/2023
|
piyanka
|
piyanka
|
1746002046WL001046
|
00697
|
BKID0MG1501
|
1140
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
MP1746002_120523APB_FTO_39730
|
1746002046NRG24120520230025266
|
775857609
|
12/05/2023
|
KAMLESH
|
KAMLESH
|
1746002046WL001045
|
00415
|
SBIN0002869
|
1080
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
MP1746002_100224APB_FTO_459588
|
1746002046NRG24100220240696760
|
|
10/02/2024
|
LALLU
|
LALLU
|
1746002046WL032767
|
00415
|
SBIN0002869
|
1002
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
MP1746002_301023APB_FTO_338096
|
1746002044NRG24301020230415123
|
|
30/10/2023
|
suraj singh
|
suraj singh
|
1746002044WL020820
|
00415
|
SBIN0002869
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
MP1746002_270523FTO_60331
|
1746002043NRG24260520230054317
|
078657243
|
27/05/2023
|
DEVKI
|
DEVKI
|
1746002043WL002236
|
00688
|
FINO0001001
|
2800
|
05/06/2023
|
Account closed
|
1783
|
MP1746002_220124APB_FTO_439832
|
1746002043NRG24220120240634021
|
|
22/01/2024
|
Sunita agariya
|
Sunita agariya
|
1746002043WL030347
|
00089
|
CBIN0281870
|
2000
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1784
|
MP1746002_030523FTO_28033
|
1746002043NRG24030520230015016
|
689234846
|
03/05/2023
|
DEVKI
|
DEVKI
|
1746002043WL000608
|
00688
|
FINO0001001
|
1330
|
15/05/2023
|
Account closed
|
1785
|
MP1746002_030523FTO_28033
|
1746002043NRG24030520230014783
|
689234846
|
03/05/2023
|
GEETA KEWAT
|
GEETA KEWAT
|
1746002043WL000594
|
00688
|
FINO0001001
|
1400
|
15/05/2023
|
Account closed
|
1786
|
MP1746002_021123FTO_342733
|
1746002043NRG24021120230426066
|
|
02/11/2023
|
kusum bai
|
kusum bai
|
1746002043WL021285
|
00089
|
CBIN0283950
|
1400
|
04/01/2024
|
Account closed
|
1787
|
MP1746002_290224APB_FTO_479370
|
1746002041NRG24290220240749819
|
301618809
|
29/02/2024
|
UMA KEWAT
|
UMA KEWAT
|
1746002041WL035403
|
00415
|
SBIN0006072
|
1155
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
MP1746002_100224APB_FTO_459584
|
1746002039NRG24100220240695759
|
|
10/02/2024
|
punnu
|
punnu
|
1746002039WL032730
|
00415
|
SBIN0002869
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
MP1746002_281123APB_FTO_367377
|
1746002036NRG24281120230476977
|
|
28/11/2023
|
RAJKUMAR PANIKA
|
RAJKUMAR PANIKA
|
1746002036WL023781
|
00415
|
SBIN0007224
|
573
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
MP1746002_270423APB_FTO_20003
|
1746002036NRG24270420230009427
|
642952476
|
27/04/2023
|
CHUNARA BAI
|
CHUNARA BAI
|
1746002036WL000381
|
00415
|
SBIN0007224
|
1050
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
MP1746002_091123APB_FTO_351534
|
1746002036NRG24091120230447992
|
|
09/11/2023
|
RAJKUMAR PANIKA
|
RAJKUMAR PANIKA
|
1746002036WL022230
|
00415
|
SBIN0007224
|
1110
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
MP1746002_050923APB_FTO_252271
|
1746002033NRG24050920230300842
|
161747410
|
05/09/2023
|
khusbu
|
khusbu
|
1746002033WL014384
|
00415
|
SBIN0014686
|
1200
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
MP1746002_160723APB_FTO_171838
|
1746002031NRG24160720230251263
|
069917544
|
16/07/2023
|
gudiya
|
gudiya
|
1746002031WL010536
|
00415
|
SBIN0002869
|
1000
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
MP1746002_261023APB_FTO_333119
|
1746002029NRG24261020230399422
|
289336325
|
26/10/2023
|
munni
|
munni
|
1746002029WL020275
|
00415
|
SBIN0002869
|
1020
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
MP1746002_031123APB_FTO_344734
|
1746002028NRG24031120230429616
|
|
03/11/2023
|
RIYA PANIKA
|
RIYA PANIKA
|
1746002028WL021421
|
00415
|
SBIN0007224
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
MP1746002_271123FTO_366146
|
1746002027NRG24271120230476452
|
|
27/11/2023
|
Ajmer singh
|
Ajmer singh
|
1746002027WL023753
|
00703
|
AIRP0000001
|
1080
|
03/01/2024
|
A/c Blocked or Frozen
|
1797
|
MP1746002_241023APB_FTO_330577
|
1746002027NRG24241020230393496
|
|
24/10/2023
|
heeralal
|
heeralal
|
1746002027WL020044
|
00176
|
IDIB000D586
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
MP1746002_241023APB_FTO_330577
|
1746002027NRG24241020230393445
|
|
24/10/2023
|
uday
|
uday
|
1746002027WL020044
|
00415
|
SBIN0002869
|
1080
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1799
|
MP1746002_160723APB_FTO_171838
|
1746002027NRG24160720230250759
|
069917544
|
16/07/2023
|
bhanmati singh
|
bhanmati singh
|
1746002027WL010504
|
00688
|
FINO0001001
|
800
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
MP1746002_011123APB_FTO_340610
|
1746002026NRG24311020230419515
|
|
01/11/2023
|
RAMKALI SINGH
|
RAMKALI SINGH
|
1746002026WL021011
|
00415
|
SBIN0002869
|
1080
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
MP1746002_240623APB_FTO_124542
|
1746002026NRG24240620230175408
|
591126017
|
24/06/2023
|
SHREE RAM JAISWAL
|
SHREE RAM JAISWAL
|
1746002026WL007287
|
00415
|
SBIN0002869
|
1146
|
28/06/2023
|
Account closed
|
1802
|
MP1746002_240623APB_FTO_124542
|
1746002026NRG24240620230175388
|
591126017
|
24/06/2023
|
SUNDAR
|
SUNDAR
|
1746002026WL007287
|
00415
|
SBIN0002869
|
1146
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
MP1746002_170623APB_FTO_100357
|
1746002025NRG24170620230140248
|
513583771
|
17/06/2023
|
Dropati
|
Dropati
|
1746002025WL005854
|
00415
|
SBIN0007224
|
1020
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1804
|
MP1746002_030723FTO_144940
|
1746002019NRG24210620230158057
|
211490309
|
03/07/2023
|
ketki bai
|
ketki bai
|
1746002WL0006624
|
00354
|
PUNB0624000
|
800
|
28/07/2023
|
No Such Account
|
1805
|
MP1746002_271023APB_FTO_335063
|
1746002018NRG24271020230405716
|
|
27/10/2023
|
Bansulal
|
Bansulal
|
1746002018WL020487
|
00176
|
IDIB000D586
|
760
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1806
|
MP1746002_230623APB_FTO_121952
|
1746002017NRG24230620230168735
|
703047442
|
23/06/2023
|
CHANDA BAI
|
CHANDA BAI
|
1746002017WL007054
|
00415
|
SBIN0007902
|
1365
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
MP1746002_230623APB_FTO_121952
|
1746002017NRG24230620230168696
|
703047442
|
23/06/2023
|
UMAR SINGH
|
UMAR SINGH
|
1746002017WL007054
|
00415
|
SBIN0007902
|
1365
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
MP1746002_311023APB_FTO_339973
|
1746002016NRG24311020230418968
|
|
31/10/2023
|
INDRAVATI KEWAT
|
INDRAVATI KEWAT
|
1746002016WL020995
|
00697
|
BKID0MG1503
|
2388
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
MP1746002_230623APB_FTO_121952
|
1746002016NRG24230620230168882
|
703047442
|
23/06/2023
|
KAILASH SINGH
|
KAILASH SINGH
|
1746002016WL007056
|
00415
|
SBIN0007224
|
1158
|
05/07/2023
|
Account closed
|
1810
|
MP1746002_100224APB_FTO_459584
|
1746002016NRG24090220240693868
|
|
10/02/2024
|
BHOJ PRASAD KEWAT
|
BHOJ PRASAD KEWAT
|
1746002016WL032649
|
00415
|
SBIN0018771
|
1170
|
24/04/2024
|
Participant not mapped to the product
|
1811
|
MP1746002_220124APB_FTO_439832
|
1746002015NRG24170120240613481
|
|
22/01/2024
|
Gyan Singh Gond
|
Gyan Singh Gond
|
1746002015WL029622
|
00415
|
SBIN0014686
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
MP1746002_220124APB_FTO_439832
|
1746002015NRG24170120240613468
|
|
22/01/2024
|
DEEPAK KUMAR PURI
|
DEEPAK KUMAR PURI
|
1746002015WL029622
|
00415
|
SBIN0014686
|
300
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
MP1746002_180124APB_FTO_436465
|
1746002014NRG24180120240616911
|
|
18/01/2024
|
SEM BAI
|
SEM BAI
|
1746002014WL029744
|
00415
|
SBIN0007224
|
930
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
MP1746002_130923APB_FTO_263318
|
1746002014NRG24120920230307510
|
|
13/09/2023
|
JUGGI BAI
|
JUGGI BAI
|
1746002014WL014903
|
00415
|
SBIN0007224
|
1020
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
MP1746002_240623APB_FTO_124542
|
1746002013NRG24240620230173919
|
591126017
|
24/06/2023
|
Hem Kumar
|
Hem Kumar
|
1746002013WL007246
|
00415
|
SBIN0007902
|
1400
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
MP1746002_181123APB_FTO_358458
|
1746002013NRG24181120230466626
|
|
18/11/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1746002013WL023144
|
00415
|
SBIN0007902
|
1246
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
MP1746002_231123APB_FTO_363488
|
1746002011NRG24231120230474168
|
|
23/11/2023
|
kanhaiyalal
|
kanhaiyalal
|
1746002011WL023606
|
00415
|
SBIN0002821
|
2400
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
MP1746002_230623APB_FTO_121952
|
1746002010NRG24230620230171235
|
703047442
|
23/06/2023
|
bhogiya
|
bhogiya
|
1746002010WL007158
|
00415
|
SBIN0002869
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
MP1746002_230623APB_FTO_121952
|
1746002008NRG24230620230167379
|
703047442
|
23/06/2023
|
kemli
|
kemli
|
1746002008WL007023
|
00176
|
IDIB000D586
|
1206
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1820
|
MP1746002_180423APB_FTO_11180
|
1746002008NRG24180420230003309
|
647932520
|
18/04/2023
|
Urmila
|
Urmila
|
1746002008WL000134
|
00415
|
SBIN0002869
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
MP1746002_050923APB_FTO_252271
|
1746002005NRG24050920230301049
|
161747410
|
05/09/2023
|
TEERATH
|
TEERATH
|
1746002005WL014399
|
00697
|
BKID0MG1503
|
2660
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
MP1746002_280723FTO_191398
|
1746002004NRG24270720230268921
|
299387421
|
28/07/2023
|
KAMAL KEWAT
|
KAMAL KEWAT
|
1746002004WL011680
|
00415
|
SBIN0002869
|
2604
|
02/08/2023
|
Account closed
|
1823
|
MP1746002_250124APB_FTO_443718
|
1746002000NRG24250120240643980
|
|
25/01/2024
|
GANPAT KEWAT
|
GANPAT KEWAT
|
1746002WL030731
|
00415
|
SBIN0002869
|
668
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
MP1746002_250124APB_FTO_443718
|
1746002000NRG24250120240643635
|
|
25/01/2024
|
rajkumar
|
rajkumar
|
1746002WL030721
|
00415
|
SBIN0007902
|
1002
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
MP1746002_230623APB_FTO_121952
|
1746002000NRG24230620230168772
|
703047442
|
23/06/2023
|
narbadiya
|
narbadiya
|
1746002WL007055
|
00666
|
IDFB0041381
|
1002
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1826
|
MP1746002_030723FTO_144940
|
1746002000NRG24210620230159806
|
211490309
|
03/07/2023
|
umend
|
umend
|
1746002WL0006678
|
00415
|
SBIN0007902
|
1002
|
28/07/2023
|
Account closed
|
1827
|
MP1746002_030723FTO_144940
|
1746002000NRG24210620230159804
|
211490309
|
03/07/2023
|
umend
|
umend
|
1746002WL0006678
|
00415
|
SBIN0007902
|
1002
|
28/07/2023
|
Account closed
|
1828
|
MP1746001_230224APB_FTO_473750
|
1746001031NRG24230220240734859
|
301636628
|
23/02/2024
|
RAMGOPAL
|
RAMGOPAL
|
1746001031WL034637
|
00697
|
BKID0MG1507
|
960
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
MP1746001_230224APB_FTO_473750
|
1746001031NRG24230220240734714
|
301636628
|
23/02/2024
|
KALAVATI SINGH
|
KALAVATI SINGH
|
1746001031WL034622
|
00415
|
SBIN0002869
|
960
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
MP1746001_150623APB_FTO_94320
|
1746001031NRG24140620230125829
|
465182938
|
15/06/2023
|
BABURAM
|
BABURAM
|
1746001031WL005213
|
00697
|
BKID0MG1507
|
1020
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
MP1746001_150623APB_FTO_94320
|
1746001031NRG24140620230125821
|
465182938
|
15/06/2023
|
SEMBAI
|
SEMBAI
|
1746001031WL005213
|
00697
|
BKID0MG1507
|
1020
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
MP1746001_261023APB_FTO_333625
|
1746001030NRG24261020230401269
|
|
26/10/2023
|
BALMIK PRASAD
|
BALMIK PRASAD
|
1746001030WL020332
|
00697
|
BKID0MG1507
|
1158
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
MP1746001_261023APB_FTO_333625
|
1746001030NRG24261020230401238
|
|
26/10/2023
|
HORIL SAHU
|
HORIL SAHU
|
1746001030WL020331
|
00697
|
BKID0MG1507
|
1224
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
MP1746001_260224APB_FTO_476055
|
1746001030NRG24250220240738717
|
301914785
|
26/02/2024
|
SUWASHA
|
SUWASHA
|
1746001030WL034832
|
00415
|
SBIN0002869
|
1212
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
MP1746001_220124APB_FTO_439915
|
1746001030NRG24210120240630955
|
|
22/01/2024
|
URMILA BAI
|
URMILA BAI
|
1746001030WL030236
|
00415
|
SBIN0002869
|
1074
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1836
|
MP1746001_220124APB_FTO_439915
|
1746001030NRG24210120240630934
|
|
22/01/2024
|
CHAMPA DEVI
|
CHAMPA DEVI
|
1746001030WL030236
|
00688
|
FINO0001446
|
1074
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1837
|
MP1746001_220124APB_FTO_439915
|
1746001030NRG24210120240630925
|
|
22/01/2024
|
SATYABHAN
|
SATYABHAN
|
1746001030WL030235
|
00697
|
BKID0MG1507
|
1098
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1838
|
MP1746001_220124APB_FTO_439915
|
1746001030NRG24210120240630897
|
|
22/01/2024
|
NARESH PRASAD MAHARA
|
NARESH PRASAD MAHARA
|
1746001030WL030235
|
00688
|
FINO0001446
|
1098
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1839
|
MP1746001_220124APB_FTO_439915
|
1746001030NRG24210120240630885
|
|
22/01/2024
|
DURGESH SINGH KANWAR
|
DURGESH SINGH KANWAR
|
1746001030WL030234
|
00688
|
FINO0001446
|
1074
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1840
|
MP1746001_220124APB_FTO_439915
|
1746001030NRG24210120240630883
|
|
22/01/2024
|
DHIRENDRA KUMAR
|
DHIRENDRA KUMAR
|
1746001030WL030234
|
00697
|
BKID0MG1507
|
1074
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1841
|
MP1746001_220124APB_FTO_439915
|
1746001030NRG24210120240630875
|
|
22/01/2024
|
ANKIT BARGAHI
|
ANKIT BARGAHI
|
1746001030WL030234
|
00688
|
FINO0001446
|
1074
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1842
|
MP1746001_220124APB_FTO_439915
|
1746001030NRG24210120240630872
|
|
22/01/2024
|
SANDHYA SINGH BARGAHI
|
SANDHYA SINGH BARGAHI
|
1746001030WL030234
|
00688
|
FINO0001446
|
1074
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1843
|
MP1746001_220124APB_FTO_439915
|
1746001030NRG24210120240630861
|
|
22/01/2024
|
DHIRAJ DHEEMAR
|
DHIRAJ DHEEMAR
|
1746001030WL030234
|
00688
|
FINO0001446
|
1074
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1844
|
MP1746001_050623APB_FTO_74157
|
1746001029NRG24050620230084405
|
298524408
|
05/06/2023
|
RAMDAS PAW
|
RAMDAS PAW
|
1746001029WL003471
|
00415
|
SBIN0006072
|
1800
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
MP1746001_290523APB_FTO_62372
|
1746001028NRG24290520230061421
|
134221498
|
29/05/2023
|
SHANTI
|
SHANTI
|
1746001028WL002595
|
00697
|
BKID0MG1510
|
2040
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
MP1746001_080623APB_FTO_79737
|
1746001027NRG24080620230094377
|
366187674
|
08/06/2023
|
BAIJNATH
|
BAIJNATH
|
1746001027WL003892
|
00415
|
SBIN0006072
|
2400
|
15/06/2023
|
Account closed
|
1847
|
MP1746001_231023APB_FTO_330047
|
1746001025NRG24231020230390962
|
|
23/10/2023
|
MALLI
|
MALLI
|
1746001025WL019956
|
00697
|
BKID0MG1507
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
MP1746001_251023APB_FTO_332164
|
1746001024NRG24251020230397981
|
|
25/10/2023
|
VASMATIYA
|
VASMATIYA
|
1746001024WL020210
|
00697
|
BKID0MG1506
|
1190
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
MP1746001_290823APB_FTO_240822
|
1746001023NRG24290820230293855
|
866013014
|
29/08/2023
|
BALMIKE JAISHWAL
|
BALMIKE JAISHWAL
|
1746001023WL013882
|
00697
|
BKID0MG1507
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
MP1746001_290823APB_FTO_240822
|
1746001023NRG24290820230293844
|
866013014
|
29/08/2023
|
CHETAN JAISWAL
|
CHETAN JAISWAL
|
1746001023WL013881
|
00697
|
BKID0MG1507
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
MP1746001_250623APB_FTO_126453
|
1746001023NRG24250620230178400
|
591029383
|
25/06/2023
|
LALU PRASAD JAISWAL
|
LALU PRASAD JAISWAL
|
1746001023WL007398
|
00697
|
BKID0MG1507
|
2090
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1852
|
MP1746001_051223APB_FTO_375751
|
1746001023NRG24051220230488906
|
|
05/12/2023
|
MAHESH KUMAR BAIGA
|
MAHESH KUMAR BAIGA
|
1746001023WL024420
|
00089
|
CBIN0283071
|
1020
|
04/01/2024
|
A/c Blocked or Frozen
|
1853
|
MP1746001_170723APB_FTO_173893
|
1746001019NRG24170720230253702
|
091709080
|
17/07/2023
|
RAJESH
|
RAJESH
|
1746001019WL010675
|
00697
|
BKID0MG1507
|
600
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
MP1746001_170723APB_FTO_173893
|
1746001019NRG24170720230253684
|
091709080
|
17/07/2023
|
MAKHAN LAL CHAUDHARI
|
MAKHAN LAL CHAUDHARI
|
1746001019WL010675
|
00415
|
SBIN0002869
|
600
|
21/07/2023
|
Account closed
|
1855
|
MP1746001_050623APB_FTO_74157
|
1746001019NRG24050620230084694
|
298524408
|
05/06/2023
|
VIDHYARAM
|
VIDHYARAM
|
1746001019WL003487
|
00697
|
BKID0MG1507
|
200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
MP1746001_050623APB_FTO_74157
|
1746001019NRG24050620230084689
|
298524408
|
05/06/2023
|
JUGULKISHOR SONI
|
JUGULKISHOR SONI
|
1746001019WL003486
|
00415
|
SBIN0002869
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
MP1746001_050523APB_FTO_30655
|
1746001018NRG24050520230017584
|
688336894
|
05/05/2023
|
BHAVAN SINGH
|
BHAVAN SINGH
|
1746001018WL000711
|
00697
|
BKID0MG1506
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
MP1746001_050523APB_FTO_30655
|
1746001018NRG24050520230017501
|
688336894
|
05/05/2023
|
VIRSIA
|
VIRSIA
|
1746001018WL000708
|
00697
|
BKID0MG1506
|
370
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
MP1746001_050523APB_FTO_30655
|
1746001018NRG24050520230017487
|
688336894
|
05/05/2023
|
LALLI
|
LALLI
|
1746001018WL000708
|
00697
|
BKID0NAMRGB
|
555
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
MP1746001_050523APB_FTO_30655
|
1746001018NRG24050520230017436
|
688336894
|
05/05/2023
|
NANDALAL
|
NANDALAL
|
1746001018WL000708
|
00697
|
BKID0MG1506
|
555
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
MP1746001_150623FTO_94624
|
1746001017NRG24150620230131698
|
465182939
|
15/06/2023
|
Jagdish Singh
|
Jagdish Singh
|
1746001017WL005457
|
00697
|
BKID0MG1506
|
600
|
23/06/2023
|
Account closed
|
1862
|
MP1746001_080623APB_FTO_79737
|
1746001017NRG24080620230094259
|
366187674
|
08/06/2023
|
Chainvati Sahu
|
Chainvati Sahu
|
1746001017WL003888
|
00415
|
SBIN0006072
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
MP1746001_230224APB_FTO_473750
|
1746001016NRG24220220240730360
|
301636628
|
23/02/2024
|
SAMAYLAL
|
SAMAYLAL
|
1746001016WL034374
|
00415
|
SBIN0002869
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
MP1746001_150623APB_FTO_94320
|
1746001016NRG24150620230127597
|
465182938
|
15/06/2023
|
ram gopal
|
ram gopal
|
1746001016WL005275
|
00697
|
BKID0MG1507
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
MP1746001_290523APB_FTO_62372
|
1746001015NRG24280520230059360
|
134221498
|
29/05/2023
|
OMWATI
|
OMWATI
|
1746001015WL002523
|
00415
|
SBIN0006072
|
906
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
MP1746001_290523APB_FTO_62372
|
1746001015NRG24280520230059298
|
134221498
|
29/05/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
1746001015WL002513
|
00697
|
BKID0MG1510
|
2856
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
MP1746001_210623APB_FTO_115883
|
1746001012NRG24200620230151412
|
574881306
|
21/06/2023
|
URMILA
|
URMILA
|
1746001012WL006316
|
00697
|
BKID0MG1507
|
2040
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
MP1746001_210623APB_FTO_115883
|
1746001012NRG24200620230151302
|
574881306
|
21/06/2023
|
KIRAN JAISWAL
|
KIRAN JAISWAL
|
1746001012WL006312
|
00697
|
BKID0MG1507
|
2280
|
27/06/2023
|
Account closed
|
1869
|
MP1746001_060523APB_FTO_31479
|
1746001012NRG24060520230017772
|
688267430
|
06/05/2023
|
KIRAN JAISWAL
|
KIRAN JAISWAL
|
1746001012WL000722
|
00697
|
BKID0MG1507
|
1920
|
15/05/2023
|
Account closed
|
1870
|
MP1746001_050623APB_FTO_74157
|
1746001012NRG24050620230085016
|
298524408
|
05/06/2023
|
KIRAN JAISWAL
|
KIRAN JAISWAL
|
1746001012WL003503
|
00697
|
BKID0MG1507
|
2280
|
12/06/2023
|
Account closed
|
1871
|
MP1746001_050523FTO_30650
|
1746001012NRG24050520230016884
|
688330086
|
05/05/2023
|
RAM BAI
|
RAM BAI
|
1746001012WL000698
|
00697
|
BKID0MG1507
|
2280
|
15/05/2023
|
No Such Account
|
1872
|
MP1746001_050523FTO_30650
|
1746001012NRG24050520230016883
|
688330086
|
05/05/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
1746001012WL000698
|
00697
|
BKID0MG1507
|
2280
|
15/05/2023
|
No Such Account
|
1873
|
MP1746001_050523APB_FTO_30655
|
1746001012NRG24050520230016864
|
688336894
|
05/05/2023
|
URMILA
|
URMILA
|
1746001012WL000697
|
00697
|
BKID0MG1507
|
2040
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
MP1746001_150623APB_FTO_94320
|
1746001011NRG24150620230129478
|
465182938
|
15/06/2023
|
GYATRI BAI
|
GYATRI BAI
|
1746001011WL005370
|
00697
|
BKID0MG1506
|
1020
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
MP1746001_150623APB_FTO_94320
|
1746001011NRG24150620230129374
|
465182938
|
15/06/2023
|
NANBABU
|
NANBABU
|
1746001011WL005369
|
00089
|
CBIN0282059
|
1020
|
23/06/2023
|
A/c Blocked or Frozen
|
1876
|
MP1746001_150623APB_FTO_94320
|
1746001009NRG24140620230125529
|
465182938
|
15/06/2023
|
ANJALI SHARMA
|
ANJALI SHARMA
|
1746001009WL005200
|
00089
|
CBIN0283071
|
1520
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
MP1746001_261023APB_FTO_333625
|
1746001008NRG24261020230399228
|
|
26/10/2023
|
SUKHSEN KEWAT
|
SUKHSEN KEWAT
|
1746001008WL020265
|
00415
|
SBIN0006072
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
MP1746001_261023APB_FTO_333625
|
1746001008NRG24261020230398782
|
|
26/10/2023
|
RAJESH KUMAR KEWAT
|
RAJESH KUMAR KEWAT
|
1746001008WL020244
|
00415
|
SBIN0006072
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
MP1746001_210623APB_FTO_115883
|
1746001008NRG24200620230154863
|
574881306
|
21/06/2023
|
LEELAWATI KEWAT
|
LEELAWATI KEWAT
|
1746001008WL006495
|
00415
|
SBIN0006072
|
1870
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
MP1746001_050623APB_FTO_74157
|
1746001008NRG24050620230082550
|
298524408
|
05/06/2023
|
JANAKLAL KEWAT
|
JANAKLAL KEWAT
|
1746001008WL003409
|
00415
|
SBIN0006072
|
1700
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
MP1746001_050623APB_FTO_74157
|
1746001008NRG24050620230082537
|
298524408
|
05/06/2023
|
LEELAWATI KEWAT
|
LEELAWATI KEWAT
|
1746001008WL003409
|
00415
|
SBIN0006072
|
2040
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
MP1746001_050623APB_FTO_74157
|
1746001008NRG24050620230082530
|
298524408
|
05/06/2023
|
RADHA KEWAT
|
RADHA KEWAT
|
1746001008WL003409
|
00415
|
SBIN0006072
|
2040
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
MP1746001_040923APB_FTO_250375
|
1746001008NRG24040920230299313
|
066538298
|
04/09/2023
|
RUDRA PRASAD KEWAT
|
RUDRA PRASAD KEWAT
|
1746001008WL014263
|
00415
|
SBIN0006072
|
1020
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
MP1746001_220124APB_FTO_439915
|
1746001005NRG24220120240633322
|
|
22/01/2024
|
SWAROOP DHRUVE
|
SWAROOP DHRUVE
|
1746001005WL030324
|
00415
|
SBIN0006072
|
1200
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1885
|
MP1746001_220124APB_FTO_439915
|
1746001005NRG24220120240633314
|
|
22/01/2024
|
SANTOSH
|
SANTOSH
|
1746001005WL030324
|
00089
|
CBIN0282059
|
1200
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1886
|
MP1746001_290523APB_FTO_62372
|
1746001004NRG24290520230061469
|
134221498
|
29/05/2023
|
HUKUM SINGH
|
HUKUM SINGH
|
1746001004WL002597
|
00415
|
SBIN0002869
|
1800
|
03/06/2023
|
Account closed
|
1887
|
MP1746001_300623APB_FTO_140004
|
1746001003NRG24300620230208342
|
800063129
|
30/06/2023
|
DALBEE SINGH
|
DALBEE SINGH
|
1746001003WL008555
|
00415
|
SBIN0006072
|
1120
|
12/07/2023
|
Account closed
|
1888
|
MP1746001_290523APB_FTO_62372
|
1746001002NRG24290520230061349
|
134221498
|
29/05/2023
|
BELA
|
BELA
|
1746001002WL002593
|
00697
|
BKID0MG1506
|
2400
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
MP1746001_270423APB_FTO_21099
|
1746001002NRG24270420230009673
|
643395089
|
27/04/2023
|
KEMLA
|
KEMLA
|
1746001002WL000392
|
00697
|
BKID0MG1506
|
780
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
MP1746001_270423APB_FTO_21099
|
1746001002NRG24270420230009580
|
643395089
|
27/04/2023
|
DUVASA
|
DUVASA
|
1746001002WL000389
|
00697
|
BKID0MG1506
|
480
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
MP1746001_011023APB_FTO_298518
|
1746001002NRG24011020230331922
|
|
01/10/2023
|
LEELAVATI
|
LEELAVATI
|
1746001002WL016443
|
00697
|
BKID0MG1506
|
760
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
MP1746001_270623APB_FTO_132707
|
1746001000NRG24270620230190620
|
702584599
|
27/06/2023
|
PINKI NAGWANSHI
|
PINKI NAGWANSHI
|
1746001WL007881
|
00415
|
SBIN0002869
|
965
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
MP1746001_230523APB_FTO_54213
|
1746001000NRG24230520230045149
|
040396333
|
23/05/2023
|
RUKMANI
|
RUKMANI
|
1746001WL001851
|
00697
|
BKID0MG1506
|
800
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
MP1746001_220124APB_FTO_439915
|
1746001000NRG24220120240633960
|
|
22/01/2024
|
CHETAN JAISWAL
|
CHETAN JAISWAL
|
1746001WL030344
|
00697
|
BKID0MG1507
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1895
|
MP1746001_220124APB_FTO_439915
|
1746001000NRG24220120240633952
|
|
22/01/2024
|
DINESH JAISWAL
|
DINESH JAISWAL
|
1746001WL030343
|
00697
|
BKID0MG1507
|
2316
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1896
|
MP1746001_220124APB_FTO_439915
|
1746001000NRG24220120240633942
|
|
22/01/2024
|
LALU PRASAD JAISWAL
|
LALU PRASAD JAISWAL
|
1746001WL030343
|
00697
|
BKID0MG1507
|
2316
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
MP1746001_220124APB_FTO_439915
|
1746001000NRG24220120240633927
|
|
22/01/2024
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
1746001WL030343
|
00688
|
FINO0001001
|
2316
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1898
|
MP1746001_220124APB_FTO_439915
|
1746001000NRG24220120240633918
|
|
22/01/2024
|
KRISHNALALI
|
KRISHNALALI
|
1746001WL030343
|
00415
|
SBIN0002869
|
579
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1899
|
MP1746001_220124APB_FTO_439915
|
1746001000NRG24220120240633863
|
|
22/01/2024
|
PHOOLMATI
|
PHOOLMATI
|
1746001WL030341
|
00688
|
FINO0001001
|
2652
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1900
|
MP1746001_220124APB_FTO_439915
|
1746001000NRG24220120240633840
|
|
22/01/2024
|
MAHENDRA JAISWAL
|
MAHENDRA JAISWAL
|
1746001WL030339
|
00415
|
SBIN0002869
|
2184
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1901
|
MP1746001_220124APB_FTO_439915
|
1746001000NRG24220120240633801
|
|
22/01/2024
|
RAJESH KUMAR JAISWAL
|
RAJESH KUMAR JAISWAL
|
1746001WL030337
|
00415
|
SBIN0002869
|
2316
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1902
|
MP1746001_220124APB_FTO_439915
|
1746001000NRG24220120240633778
|
|
22/01/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1746001WL030337
|
00688
|
FINO0001446
|
2316
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1903
|
MP1746001_220124APB_FTO_439915
|
1746001000NRG24220120240633777
|
|
22/01/2024
|
AGAST JAISWAL
|
AGAST JAISWAL
|
1746001WL030337
|
00688
|
FINO0001001
|
2316
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1904
|
MP1746001_220124APB_FTO_439915
|
1746001000NRG24220120240633758
|
|
22/01/2024
|
LAVKUSH SINGH
|
LAVKUSH SINGH
|
1746001WL030336
|
00688
|
FINO0001001
|
2184
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1905
|
MP1746001_211023APB_FTO_327698
|
1746001000NRG24211020230384743
|
|
21/10/2023
|
MAKHAN LAL CHARMKAR
|
MAKHAN LAL CHARMKAR
|
1746001WL019717
|
00415
|
SBIN0002869
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
MP1746001_210623APB_FTO_115883
|
1746001000NRG24200620230152736
|
574881306
|
21/06/2023
|
RAMDAS PAW
|
RAMDAS PAW
|
1746001WL006366
|
00415
|
SBIN0006072
|
1920
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
MP1746001_210623APB_FTO_115883
|
1746001000NRG24190620230150168
|
574881306
|
21/06/2023
|
KAVITA SAHU
|
KAVITA SAHU
|
1746001WL006271
|
00152
|
HDFC0009645
|
900
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
MP1746001_210623APB_FTO_115883
|
1746001000NRG24190620230150099
|
574881306
|
21/06/2023
|
MANOJ KUMAR SAHU
|
MANOJ KUMAR SAHU
|
1746001WL006270
|
00415
|
SBIN0002869
|
900
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1909
|
MP1746001_180224APB_FTO_467343
|
1746001000NRG24180220240720805
|
303004052
|
18/02/2024
|
HIRAUDIYA
|
HIRAUDIYA
|
1746001WL033911
|
00415
|
SBIN0002869
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
MP1746001_180224APB_FTO_467343
|
1746001000NRG24180220240720787
|
303004052
|
18/02/2024
|
NOOR
|
NOOR
|
1746001WL033911
|
00415
|
SBIN0002869
|
1000
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1911
|
MP1746001_121023APB_FTO_316022
|
1746001000NRG24121020230354819
|
|
12/10/2023
|
GANESH
|
GANESH
|
1746001WL018230
|
00697
|
BKID0MG1510
|
2090
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
MP1746001_180823FTO_225857
|
1746001000NRG24110820230281934
|
728161943
|
18/08/2023
|
BRAJENDRA
|
BRAJENDRA
|
1746001WL0012841
|
00697
|
BKID0MG1510
|
840
|
25/08/2023
|
Account closed
|
1913
|
MP1746001_070723APB_FTO_154138
|
1746001000NRG24070720230231337
|
844186938
|
07/07/2023
|
JUGULKISHOR SONI
|
JUGULKISHOR SONI
|
1746001WL009541
|
00697
|
BKID0MG1507
|
3080
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
MP1746001_070723APB_FTO_154138
|
1746001000NRG24070720230231336
|
844186938
|
07/07/2023
|
SHILPA GUPTA
|
SHILPA GUPTA
|
1746001WL009541
|
00032
|
UTIB0004032
|
3080
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1915
|
MP1746001_160623FTO_97229
|
1746001000NRG24070620230093081
|
513577946
|
16/06/2023
|
DENEASH DHEMAR
|
DENEASH DHEMAR
|
1746001WL0003838
|
00697
|
BKID0MG1507
|
1080
|
23/06/2023
|
A/c Blocked or Frozen
|
1916
|
MP1746001_050523APB_FTO_30655
|
1746001000NRG24050520230017020
|
688336894
|
05/05/2023
|
PRAEM LAL MEHRA
|
PRAEM LAL MEHRA
|
1746001WL000701
|
00697
|
BKID0MG1510
|
402
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
MP1746001_050523APB_FTO_30655
|
1746001000NRG24050520230017012
|
688336894
|
05/05/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
1746001WL000701
|
00697
|
BKID0MG1510
|
1005
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
MP1746001_050523APB_FTO_30655
|
1746001000NRG24050520230017005
|
688336894
|
05/05/2023
|
PARVATI
|
PARVATI
|
1746001WL000701
|
00697
|
BKID0MG1510
|
1005
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
MP1746001_050523APB_FTO_30655
|
1746001000NRG24050520230017004
|
688336894
|
05/05/2023
|
OMWATI
|
OMWATI
|
1746001WL000701
|
00415
|
SBIN0006072
|
1005
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
MP1746004_300523APB_FTO_64828
|
1746004104NRG24300520230063807
|
134284956
|
30/05/2023
|
CHHOTA SINGH
|
CHHOTA SINGH
|
1746004104WL002690
|
00415
|
SBIN0009097
|
1200
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
MP1746004_311023APB_FTO_340033
|
1746004102NRG24311020230418430
|
|
31/10/2023
|
Chandan Das
|
Chandan Das
|
1746004102WL020981
|
00703
|
AIRP0000001
|
1680
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1922
|
MP1746004_240623APB_FTO_124230
|
1746004105NRG24240620230175446
|
591126847
|
24/06/2023
|
BHOL WATI
|
BHOL WATI
|
1746004105WL007288
|
00415
|
SBIN0012189
|
1145
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
MP1746004_130623FTO_89665
|
1746004106NRG24130620230117665
|
394200267
|
13/06/2023
|
Savitri bai
|
Savitri bai
|
1746004106WL004866
|
00415
|
SBIN0012188
|
1080
|
17/06/2023
|
Account closed
|
1924
|
MP1746004_120224APB_FTO_461509
|
1746004107NRG24120220240703200
|
303524172
|
12/02/2024
|
RAMA SINGH
|
RAMA SINGH
|
1746004107WL033059
|
00089
|
CBIN0282796
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
MP1746004_210224APB_FTO_471018
|
1746004107NRG24210220240728121
|
302490447
|
21/02/2024
|
RAMA SINGH
|
RAMA SINGH
|
1746004107WL034246
|
00089
|
CBIN0282796
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
MP1746004_210224APB_FTO_471018
|
1746004107NRG24210220240728133
|
302490447
|
21/02/2024
|
SHIVSANKAR
|
SHIVSANKAR
|
1746004107WL034246
|
00089
|
CBIN0282796
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
MP1746004_271023APB_FTO_335005
|
1746004108NRG24271020230406339
|
|
27/10/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1746004108WL020518
|
00089
|
CBIN0281691
|
585
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
MP1746004_201023APB_FTO_326894
|
1746004112NRG24191020230379446
|
|
20/10/2023
|
RUNDHIYA BAI
|
RUNDHIYA BAI
|
1746004112WL019508
|
00089
|
CBIN0282796
|
1470
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
MP1746004_120224APB_FTO_461509
|
1746004114NRG24120220240702854
|
303524172
|
12/02/2024
|
SAMARU SINGH
|
SAMARU SINGH
|
1746004114WL033047
|
00415
|
SBIN0009097
|
180
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
MP1746004_120623FTO_84566
|
1746004000NRG24110620230109878
|
383697348
|
12/06/2023
|
chhatrapal singh
|
chhatrapal singh
|
1746004WL004526
|
00089
|
CBIN0281691
|
2400
|
16/06/2023
|
Account closed
|
1931
|
MP1746004_130623APB_FTO_89764
|
1746004000NRG24130620230118951
|
394200268
|
13/06/2023
|
Sajan lal
|
Sajan lal
|
1746004WL004952
|
00089
|
CBIN0282796
|
330
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
MP1746004_120623APB_FTO_86922
|
1746004006NRG24120620230113509
|
383705552
|
12/06/2023
|
DHIREND SINGH
|
DHIREND SINGH
|
1746004006WL004687
|
00697
|
BKID0MG1508
|
1379
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
MP1746004_131023APB_FTO_317487
|
1746004027NRG24131020230357941
|
|
13/10/2023
|
Devi Singh
|
Devi Singh
|
1746004027WL018458
|
00089
|
CBIN0282796
|
1505
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
MP1746004_130923APB_FTO_263684
|
1746004035NRG24130920230307958
|
|
13/09/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
1746004035WL014927
|
00089
|
CBIN0281691
|
600
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
MP1746004_120623APB_FTO_86922
|
1746004064NRG24120620230113102
|
383705552
|
12/06/2023
|
sewa saingh
|
sewa saingh
|
1746004064WL004655
|
00089
|
CBIN0282795
|
1308
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1936
|
MP1746004_131023APB_FTO_317487
|
1746004065NRG24121020230354677
|
|
13/10/2023
|
GAKIRAM
|
GAKIRAM
|
1746004065WL018212
|
00089
|
CBIN0282796
|
760
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
MP1746004_120623APB_FTO_84585
|
1746004066NRG24120620230111580
|
383705578
|
12/06/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1746004066WL004583
|
00415
|
SBIN0004674
|
1290
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
MP1746004_120623APB_FTO_84585
|
1746004068NRG24100620230104226
|
383705578
|
12/06/2023
|
HEMLATA
|
HEMLATA
|
1746004068WL004297
|
00415
|
SBIN0012189
|
1260
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1939
|
MP1746004_130923APB_FTO_263684
|
1746004074NRG24120920230307405
|
|
13/09/2023
|
MAMTA BAI
|
MAMTA BAI
|
1746004074WL014897
|
00415
|
SBIN0012189
|
170
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
MP1746004_130923APB_FTO_263684
|
1746004076NRG24120920230306397
|
|
13/09/2023
|
Mahendra pal
|
Mahendra pal
|
1746004076WL014833
|
00415
|
SBIN0006986
|
1330
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
MP1746004_271023APB_FTO_335005
|
1746004079NRG24261020230403111
|
|
27/10/2023
|
FUNDARIYA BAI
|
FUNDARIYA BAI
|
1746004079WL020404
|
00415
|
SBIN0012189
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
MP1746004_131023APB_FTO_317487
|
1746004094NRG24131020230356800
|
|
13/10/2023
|
AITKARIYA BAI
|
AITKARIYA BAI
|
1746004094WL018398
|
00089
|
CBIN0281691
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
MP1746004_130623APB_FTO_89764
|
1746004106NRG24120620230116885
|
394200268
|
13/06/2023
|
KALAVATI BAI
|
KALAVATI BAI
|
1746004106WL004828
|
00415
|
SBIN0000481
|
1080
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
MP1746004_071023APB_FTO_308160
|
1746004068NRG24071020230341965
|
|
07/10/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
1746004068WL017115
|
00415
|
SBIN0012189
|
1330
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
MP1746004_041023APB_FTO_303242
|
1746004068NRG24041020230336442
|
|
04/10/2023
|
GANGA SINGH
|
GANGA SINGH
|
1746004068WL016697
|
00089
|
CBIN0282795
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
MP1746004_141223APB_FTO_390923
|
1746004037NRG24141220230504218
|
|
14/12/2023
|
MANGAL YADAV
|
MANGAL YADAV
|
1746004037WL025232
|
00415
|
SBIN0004674
|
2800
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
MP1746004_141023APB_FTO_318239
|
1746004037NRG24141020230361076
|
|
14/10/2023
|
LALJI YADHAV
|
LALJI YADHAV
|
1746004037WL018584
|
00415
|
SBIN0004674
|
1600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
MP1746004_071023APB_FTO_308160
|
1746004004NRG24061020230340647
|
|
07/10/2023
|
KRISNPAL SINGH
|
KRISNPAL SINGH
|
1746004004WL017002
|
00089
|
CBIN0282796
|
1505
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1949
|
MP1746004_290823APB_FTO_240551
|
1746004000NRG24290820230293821
|
865915556
|
29/08/2023
|
VINITA BAI
|
VINITA BAI
|
1746004WL013878
|
00697
|
BKID0NAMRGB
|
1200
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
MP1746003_300623APB_FTO_140060
|
1746003057NRG24270620230189480
|
800071319
|
30/06/2023
|
BHAGBATI
|
BHAGBATI
|
1746003057WL007817
|
00697
|
BKID0NAMRGB
|
1188
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
MP1746003_300623APB_FTO_140060
|
1746003057NRG24270620230188338
|
800071319
|
30/06/2023
|
DASHODIYA BAI
|
DASHODIYA BAI
|
1746003057WL007777
|
00697
|
BKID0MG1502
|
390
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1952
|
MP1746003_010623APB_FTO_68480
|
1746003020NRG24010620230071824
|
218243551
|
01/06/2023
|
hukna bai
|
hukna bai
|
1746003020WL003005
|
00415
|
SBIN0002821
|
2400
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
MP1746003_080623APB_FTO_79825
|
1746003011NRG24080620230093219
|
366236528
|
08/06/2023
|
chatiye
|
chatiye
|
1746003011WL003844
|
00415
|
SBIN0002821
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
MP1746003_050623FTO_74142
|
1746003011NRG24050620230084238
|
261399584
|
05/06/2023
|
hemmu
|
hemmu
|
1746003011WL003465
|
00688
|
FINO0001446
|
1020
|
09/06/2023
|
Account closed
|
1955
|
MP1746003_010623APB_FTO_68480
|
1746003011NRG24010620230071611
|
218243551
|
01/06/2023
|
nidhi napit
|
nidhi napit
|
1746003011WL003003
|
00691
|
IPOS0000001
|
1224
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1956
|
MP1746003_010623APB_FTO_68480
|
1746003011NRG24010620230071610
|
218243551
|
01/06/2023
|
Bhagwat napit
|
Bhagwat napit
|
1746003011WL003003
|
00691
|
IPOS0000001
|
1224
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1957
|
MP1746003_010623APB_FTO_68480
|
1746003011NRG24010620230071609
|
218243551
|
01/06/2023
|
ghanshyam
|
ghanshyam
|
1746003011WL003003
|
00415
|
SBIN0002821
|
1224
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1958
|
MP1746003_090623APB_FTO_81771
|
1746003010NRG24070620230090868
|
365348370
|
09/06/2023
|
Nanki
|
Nanki
|
1746003010WL003743
|
00089
|
CBIN0282147
|
1470
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
MP1746003_090623APB_FTO_81771
|
1746003010NRG24070620230090824
|
365348370
|
09/06/2023
|
Rohit
|
Rohit
|
1746003010WL003743
|
00089
|
CBIN0282147
|
1470
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
MP1746003_090623APB_FTO_81771
|
1746003010NRG24010620230070768
|
365348370
|
09/06/2023
|
dashmatiya
|
dashmatiya
|
1746003010WL002957
|
00089
|
CBIN0282147
|
1470
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
MP1746003_050623FTO_74142
|
1746003002NRG24040620230081721
|
261399584
|
05/06/2023
|
bhudhri
|
bhudhri
|
1746003002WL003383
|
00089
|
CBIN0281188
|
1400
|
09/06/2023
|
Account closed
|
1962
|
MP1746003_050623FTO_74142
|
1746003002NRG24040620230081720
|
261399584
|
05/06/2023
|
bartu
|
bartu
|
1746003002WL003383
|
00089
|
CBIN0281188
|
1400
|
09/06/2023
|
Account closed
|
1963
|
MP1746003_311023APB_FTO_340106
|
1746003001NRG24311020230417282
|
|
31/10/2023
|
Rammanohar
|
Rammanohar
|
1746003001WL020917
|
00048
|
BKID0009416
|
1600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
MP1746003_251023APB_FTO_332062
|
1746003001NRG24251020230396779
|
|
25/10/2023
|
Pravin kumar
|
Pravin kumar
|
1746003001WL020166
|
00089
|
CBIN0281188
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
MP1746003_021023APB_FTO_299718
|
1746003001NRG24021020230334133
|
|
02/10/2023
|
Rammanohar
|
Rammanohar
|
1746003001WL016572
|
00048
|
BKID0009416
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
MP1746003_070723FTO_154009
|
1746003000NRG24300620230202892
|
844196269
|
07/07/2023
|
ANITA BHAINA
|
ANITA BHAINA
|
1746003WL0008366
|
00089
|
CBIN0282147
|
1200
|
13/07/2023
|
Account closed
|
1967
|
MP1746003_260423APB_FTO_19830
|
1746003000NRG24260420230009083
|
643465576
|
26/04/2023
|
bal singh
|
bal singh
|
1746003WL000372
|
00697
|
BKID0MG1502
|
1400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
MP1746003_260423APB_FTO_19830
|
1746003000NRG24260420230009072
|
643465576
|
26/04/2023
|
Lal ji
|
Lal ji
|
1746003WL000372
|
00697
|
BKID0MG1502
|
1400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
MP1746003_260423APB_FTO_19830
|
1746003000NRG24260420230009016
|
643465576
|
26/04/2023
|
agasiya gond
|
agasiya gond
|
1746003WL000368
|
00697
|
BKID0MG1502
|
2376
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
MP1746003_260423APB_FTO_19830
|
1746003000NRG24260420230009011
|
643465576
|
26/04/2023
|
hetlal singh
|
hetlal singh
|
1746003WL000368
|
00697
|
BKID0MG1502
|
2772
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
MP1746004_270224APB_FTO_476588
|
1746004000NRG24260220240741273
|
301833438
|
27/02/2024
|
USHA BAI
|
USHA BAI
|
1746004WL034983
|
00415
|
SBIN0012189
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
MP1746002_070623APB_FTO_77968
|
1746002051NRG24070620230090686
|
322301298
|
07/06/2023
|
pratap
|
pratap
|
1746002051WL003734
|
00415
|
SBIN0007224
|
1170
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
MP1746002_040923APB_FTO_250035
|
1746002050NRG24040920230300110
|
066538596
|
04/09/2023
|
Semkunwar
|
Semkunwar
|
1746002050WL014325
|
00415
|
SBIN0014686
|
2020
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
MP1746002_011223FTO_370694
|
1746002048NRG24261020230401570
|
|
01/12/2023
|
KAMLA PRASAD KEWAT
|
KAMLA PRASAD KEWAT
|
1746002WL0020343
|
00415
|
SBIN0007902
|
845
|
03/01/2024
|
Account closed
|
1975
|
MP1746002_011223FTO_370694
|
1746002048NRG24261020230401569
|
|
01/12/2023
|
KAMLA PRASAD KEWAT
|
KAMLA PRASAD KEWAT
|
1746002WL0020343
|
00415
|
SBIN0007902
|
1295
|
03/01/2024
|
Account closed
|
1976
|
MP1746002_011223FTO_370694
|
1746002048NRG24261020230401568
|
|
01/12/2023
|
KAMLA PRASAD KEWAT
|
KAMLA PRASAD KEWAT
|
1746002WL0020343
|
00415
|
SBIN0007902
|
155
|
03/01/2024
|
Account closed
|
1977
|
MP1746002_200623APB_FTO_111149
|
1746002048NRG24190620230147024
|
574699095
|
20/06/2023
|
UMA KANWAR
|
UMA KANWAR
|
1746002048WL006129
|
00415
|
SBIN0007902
|
1038
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
MP1746002_200623APB_FTO_111149
|
1746002048NRG24190620230147019
|
574699095
|
20/06/2023
|
jeevan
|
jeevan
|
1746002048WL006129
|
00415
|
SBIN0007902
|
1074
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
MP1746002_070623APB_FTO_77968
|
1746002048NRG24070620230090015
|
322301298
|
07/06/2023
|
KRISHNA KUMAR KANWAR
|
KRISHNA KUMAR KANWAR
|
1746002048WL003697
|
00415
|
SBIN0007902
|
1074
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
MP1746002_010623FTO_67148
|
1746002046NRG24300520230064655
|
322285219
|
01/06/2023
|
GANESH KOL
|
GANESH KOL
|
1746002046WL002719
|
00415
|
SBIN0002869
|
840
|
15/06/2023
|
No Such Account
|
1981
|
MP1746002_220124APB_FTO_439839
|
1746002046NRG24220120240632124
|
|
22/01/2024
|
LALLU
|
LALLU
|
1746002046WL030287
|
00415
|
SBIN0002869
|
1002
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
MP1746002_050423FTO_2865
|
1746002045NRG23040420230702826
|
640486074
|
05/04/2023
|
LAKHAN LAL
|
LAKHAN LAL
|
1746002045WL048768
|
00176
|
IDIB000D586
|
1200
|
12/05/2023
|
A/c Blocked or Frozen
|
1983
|
MP1746002_260224APB_FTO_476044
|
1746002044NRG24260220240740373
|
301911930
|
26/02/2024
|
narvada
|
narvada
|
1746002044WL034924
|
00415
|
SBIN0002869
|
900
|
12/04/2024
|
KYC Documents Pending
|
1984
|
MP1746002_180124APB_FTO_436460
|
1746002044NRG24180120240617855
|
|
18/01/2024
|
jayati singh
|
jayati singh
|
1746002044WL029774
|
00415
|
SBIN0006072
|
740
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
MP1746002_231023FTO_329250
|
1746002043NRG24231020230390105
|
|
23/10/2023
|
Manshi kewat
|
Manshi kewat
|
1746002043WL019915
|
00688
|
FINO0001001
|
3200
|
15/11/2023
|
Account closed
|
1986
|
MP1746002_181023FTO_323293
|
1746002043NRG24181020230373998
|
|
18/10/2023
|
kusum bai
|
kusum bai
|
1746002043WL019300
|
00089
|
CBIN0283950
|
1200
|
15/11/2023
|
Account closed
|
1987
|
MP1746002_101123APB_FTO_352489
|
1746002043NRG24101120230450904
|
|
10/11/2023
|
SUMAN PAW
|
SUMAN PAW
|
1746002043WL022374
|
00688
|
FINO0001001
|
1400
|
03/01/2024
|
A/c Blocked or Frozen
|
1988
|
MP1746002_080623FTO_79793
|
1746002043NRG22080220231008206
|
366199520
|
08/06/2023
|
MATHURA PRASAD
|
MATHURA PRASAD
|
1746002WL0068584
|
00089
|
CBIN0283951
|
1295
|
15/06/2023
|
No Such Account
|
1989
|
MP1746001_220623FTO_119158
|
1746001000NRG24220620230166480
|
591344668
|
22/06/2023
|
KAUSILYA
|
KAUSILYA
|
1746001WL006982
|
00697
|
BKID0MG1506
|
2000
|
28/06/2023
|
Account closed
|
1990
|
MP1746002_080623FTO_79793
|
1746002043NRG22080220231008205
|
366199520
|
08/06/2023
|
BHUSHAN DAS
|
BHUSHAN DAS
|
1746002WL0068584
|
00415
|
SBIN0006072
|
1330
|
15/06/2023
|
No Such Account
|
1991
|
MP1746002_080623FTO_79793
|
1746002043NRG22080220231008204
|
366199520
|
08/06/2023
|
MATHURA PRASAD
|
MATHURA PRASAD
|
1746002WL0068584
|
00089
|
CBIN0283951
|
1295
|
15/06/2023
|
No Such Account
|
1992
|
MP1746002_080623FTO_79793
|
1746002043NRG22080220231008202
|
366199520
|
08/06/2023
|
BUDUN
|
BUDUN
|
1746002WL0068584
|
00688
|
FINO0001001
|
950
|
15/06/2023
|
A/c Blocked or Frozen
|
1993
|
MP1746001_210124APB_FTO_439266
|
1746001007NRG24200120240625762
|
|
21/01/2024
|
RIGESHWAR RAO
|
RIGESHWAR RAO
|
1746001007WL030059
|
00415
|
SBIN0006072
|
2160
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
MP1746002_080623FTO_79793
|
1746002043NRG22080220231008201
|
366199520
|
08/06/2023
|
BUDUN
|
BUDUN
|
1746002WL0068584
|
00688
|
FINO0001001
|
1330
|
15/06/2023
|
A/c Blocked or Frozen
|
1995
|
MP1746003_260423APB_FTO_19830
|
1746003000NRG24260420230009004
|
643465576
|
26/04/2023
|
sushila
|
sushila
|
1746003WL000368
|
00697
|
BKID0MG1502
|
2574
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
MP1746003_230224APB_FTO_473610
|
1746003000NRG24230220240733055
|
302213410
|
23/02/2024
|
dharmendra
|
dharmendra
|
1746003WL034535
|
00468
|
UBIN0563781
|
720
|
12/04/2024
|
Participant not mapped to the product
|
1997
|
MP1746003_191023APB_FTO_325436
|
1746003000NRG24191020230377211
|
|
19/10/2023
|
dipkumar
|
dipkumar
|
1746003WL019418
|
00089
|
CBIN0282147
|
1200
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1998
|
MP1746003_191023APB_FTO_325436
|
1746003000NRG24191020230375513
|
|
19/10/2023
|
duiji kol
|
duiji kol
|
1746003WL019351
|
00048
|
BKID0009416
|
1212
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
MP1746003_191023APB_FTO_325436
|
1746003000NRG24191020230375461
|
|
19/10/2023
|
ganeshu singh
|
ganeshu singh
|
1746003WL019348
|
00697
|
BKID0MG1502
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
MP1746003_190623APB_FTO_110127
|
1746003000NRG24180620230143985
|
513379355
|
19/06/2023
|
Sonkali
|
Sonkali
|
1746003WL006017
|
00089
|
CBIN0281188
|
1260
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2001
|
MP1746003_181123FTO_358414
|
1746003000NRG24171120230464207
|
|
18/11/2023
|
Phoolkunwar
|
Phoolkunwar
|
1746003WL023024
|
00089
|
CBIN0281188
|
1400
|
03/01/2024
|
Unclaimed/DEAF accounts
|
2002
|
MP1746003_181123FTO_358414
|
1746003000NRG24171120230464184
|
|
18/11/2023
|
ramsingh
|
ramsingh
|
1746003WL023024
|
00089
|
CBIN0281188
|
1400
|
03/01/2024
|
Unclaimed/DEAF accounts
|
2003
|
MP1746003_171023APB_FTO_322466
|
1746003000NRG24171020230370567
|
|
17/10/2023
|
Mohan Mahara
|
Mohan Mahara
|
1746003WL019134
|
00089
|
CBIN0281188
|
3000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
MP1746003_170523FTO_46199
|
1746003000NRG24170520230034393
|
836214663
|
17/05/2023
|
Natthu Kumar Rathour
|
Natthu Kumar Rathour
|
1746003WL001417
|
00089
|
CBIN0281188
|
1326
|
24/05/2023
|
Account closed
|
2005
|
MP1746003_131023APB_FTO_317330
|
1746003000NRG24131020230356524
|
|
13/10/2023
|
Shyam bai
|
Shyam bai
|
1746003WL018377
|
00415
|
SBIN0006970
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
MP1746003_131023APB_FTO_317330
|
1746003000NRG24131020230355229
|
|
13/10/2023
|
duiji kol
|
duiji kol
|
1746003WL018274
|
00048
|
BKID0009416
|
804
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
MP1746003_090723APB_FTO_157023
|
1746003000NRG24090720230236557
|
858257448
|
09/07/2023
|
sukvariya bai
|
sukvariya bai
|
1746003WL009773
|
00089
|
CBIN0282147
|
1470
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
MP1746003_090723APB_FTO_157023
|
1746003000NRG24090720230236409
|
858257448
|
09/07/2023
|
savita singh
|
savita singh
|
1746003WL009766
|
00415
|
SBIN0006970
|
1400
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2009
|
MP1746004_270623APB_FTO_130250
|
1746004000NRG24270620230186755
|
702139541
|
27/06/2023
|
tija bai
|
tija bai
|
1746004WL007725
|
00697
|
BKID0MG1508
|
195
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
MP1746003_070623APB_FTO_78000
|
1746003000NRG24070620230090676
|
322323860
|
07/06/2023
|
bhudwariya
|
bhudwariya
|
1746003WL003732
|
00697
|
BKID0MG1502
|
1400
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
MP1746003_030723APB_FTO_146006
|
1746003000NRG24020720230216375
|
809827024
|
03/07/2023
|
Sonkali
|
Sonkali
|
1746003WL008844
|
00089
|
CBIN0281188
|
1260
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2012
|
MP1746003_030723APB_FTO_146006
|
1746003000NRG24020720230216355
|
809827024
|
03/07/2023
|
bipatiya
|
bipatiya
|
1746003WL008843
|
00697
|
BKID0MG1511
|
840
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
MP1746003_030723APB_FTO_146006
|
1746003000NRG24020720230216193
|
809827024
|
03/07/2023
|
chandrvati
|
chandrvati
|
1746003WL008830
|
00697
|
BKID0MG1511
|
840
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
MP1746003_020523APB_FTO_26810
|
1746003000NRG24020520230014544
|
690243412
|
02/05/2023
|
bhoori bai kol
|
bhoori bai kol
|
1746003WL000586
|
00697
|
BKID0MG1512
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
MP1746002_080623FTO_79793
|
1746002043NRG22010220231008104
|
366199520
|
08/06/2023
|
DUWASHIYA
|
DUWASHIYA
|
1746002WL0068540
|
00688
|
FINO0001001
|
1330
|
15/06/2023
|
A/c Blocked or Frozen
|
2016
|
MP1746002_080623FTO_79793
|
1746002043NRG22010220231008103
|
366199520
|
08/06/2023
|
DUWASHIYA
|
DUWASHIYA
|
1746002WL0068540
|
00688
|
FINO0001001
|
1330
|
15/06/2023
|
A/c Blocked or Frozen
|
2017
|
MP1746002_270224APB_FTO_477144
|
1746002042NRG24270220240742632
|
301821674
|
27/02/2024
|
DHANRAJ YADAV
|
DHANRAJ YADAV
|
1746002042WL035069
|
00415
|
SBIN0007902
|
1155
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
MP1746002_181023APB_FTO_323107
|
1746002042NRG24181020230373530
|
|
18/10/2023
|
Dhanraj
|
Dhanraj
|
1746002042WL019277
|
00415
|
SBIN0007902
|
930
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
MP1746001_261123APB_FTO_365694
|
1746001008NRG24251120230475232
|
|
26/11/2023
|
GANGA YADAV
|
GANGA YADAV
|
1746001008WL023689
|
00089
|
CBIN0282059
|
1020
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
MP1746001_261123APB_FTO_365694
|
1746001008NRG24251120230475238
|
|
26/11/2023
|
AYASHA YADAV
|
AYASHA YADAV
|
1746001008WL023689
|
00089
|
CBIN0282059
|
1020
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2021
|
MP1746001_231123FTO_363595
|
1746001010NRG24100820230280851
|
|
23/11/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
1746001WL0012731
|
00415
|
SBIN0002869
|
1580
|
03/01/2024
|
No Such Account
|
2022
|
MP1746002_031123APB_FTO_344731
|
1746002042NRG24031120230429946
|
|
03/11/2023
|
MAHAJAN KEWAT
|
MAHAJAN KEWAT
|
1746002042WL021431
|
00089
|
CBIN0283071
|
1440
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
MP1746002_080623FTO_79793
|
1746002042NRG22140220231008279
|
366199520
|
08/06/2023
|
Dadu lal
|
Dadu lal
|
1746002WL0068612
|
00415
|
SBIN0007902
|
772
|
15/06/2023
|
Account closed
|
2024
|
MP1746002_181023APB_FTO_323107
|
1746002041NRG24181020230373048
|
|
18/10/2023
|
CHANDAN
|
CHANDAN
|
1746002041WL019251
|
00089
|
CBIN0281692
|
1330
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2025
|
MP1746002_121023APB_FTO_314551
|
1746002041NRG24121020230352685
|
|
12/10/2023
|
CHANDAN
|
CHANDAN
|
1746002041WL018046
|
00089
|
CBIN0281692
|
1400
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2026
|
MP1746002_060723APB_FTO_150765
|
1746002041NRG24060720230228015
|
807291732
|
06/07/2023
|
CHANDAN
|
CHANDAN
|
1746002041WL009388
|
00415
|
SBIN0006072
|
1020
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2027
|
MP1746002_060623APB_FTO_75763
|
1746002040NRG24060620230088072
|
322285979
|
06/06/2023
|
ganga prasad
|
ganga prasad
|
1746002040WL003611
|
00415
|
SBIN0007902
|
600
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
MP1746002_060623APB_FTO_75763
|
1746002040NRG24060620230088055
|
322285979
|
06/06/2023
|
desraj kewat
|
desraj kewat
|
1746002040WL003610
|
00415
|
SBIN0007902
|
906
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
MP1746002_141123APB_FTO_355348
|
1746002039NRG24141120230458565
|
|
14/11/2023
|
Chandrabhan prajapati
|
Chandrabhan prajapati
|
1746002039WL022746
|
00691
|
IPOS0000001
|
800
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
MP1746002_081123FTO_349646
|
1746002038NRG24081120230443772
|
|
08/11/2023
|
SAKUNTALA
|
SAKUNTALA
|
1746002038WL022045
|
00415
|
SBIN0007224
|
1110
|
04/01/2024
|
Account closed
|
2031
|
MP1746002_080623FTO_79793
|
1746002038NRG22240320231008296
|
366199520
|
08/06/2023
|
anil
|
anil
|
1746002WL0068624
|
00415
|
SBIN0007224
|
1140
|
15/06/2023
|
Account closed
|
2032
|
MP1746002_080623FTO_79793
|
1746002038NRG22020220231008141
|
366199520
|
08/06/2023
|
pratibha
|
pratibha
|
1746002WL0068557
|
00415
|
SBIN0007224
|
850
|
15/06/2023
|
No Such Account
|
2033
|
MP1746002_260523APB_FTO_58839
|
1746002036NRG24260520230053988
|
078852668
|
26/05/2023
|
CHUNARA BAI
|
CHUNARA BAI
|
1746002036WL002224
|
00415
|
SBIN0007224
|
1074
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
MP1746002_190523APB_FTO_48833
|
1746002036NRG24190520230037671
|
865835536
|
19/05/2023
|
KUSHASARIA
|
KUSHASARIA
|
1746002036WL001544
|
00415
|
SBIN0007224
|
1068
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
MP1746002_100623APB_FTO_83280
|
1746002036NRG24100620230105499
|
364655996
|
10/06/2023
|
CHUNARA BAI
|
CHUNARA BAI
|
1746002036WL004366
|
00415
|
SBIN0007224
|
1074
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
MP1746002_040423APB_FTO_2691
|
1746002034NRG23310320230700815
|
530943838
|
04/04/2023
|
GEETA BAI YADAV
|
GEETA BAI YADAV
|
1746002034WL048684
|
00176
|
IDIB000D586
|
1080
|
06/05/2023
|
Account closed
|
2037
|
MP1746002_181023FTO_323098
|
1746002033NRG24181020230372767
|
|
18/10/2023
|
YOGENDRA
|
YOGENDRA
|
1746002033WL019240
|
00415
|
SBIN0014686
|
1200
|
15/11/2023
|
Account closed
|
2038
|
MP1746002_080623FTO_79793
|
1746002033NRG22211220221007398
|
366199520
|
08/06/2023
|
khelbai
|
khelbai
|
1746002WL0068385
|
00415
|
SBIN0014686
|
174
|
15/06/2023
|
Account closed
|
2039
|
MP1746001_220523APB_FTO_52399
|
1746001031NRG24210520230042729
|
106341095
|
22/05/2023
|
ANUDAS
|
ANUDAS
|
1746001031WL001722
|
00697
|
BKID0MG1507
|
435
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
MP1746004_060623FTO_75905
|
1746004000NRG23290520230705968
|
297797077
|
06/06/2023
|
PRITAM SINGH
|
PRITAM SINGH
|
1746004WL0049003
|
00089
|
CBIN0282795
|
1020
|
12/06/2023
|
Account closed
|
2041
|
MP1746004_060623FTO_75905
|
1746004000NRG23290520230705969
|
297797077
|
06/06/2023
|
URMILA BAI
|
URMILA BAI
|
1746004WL0049003
|
00415
|
SBIN0012189
|
1224
|
12/06/2023
|
Account closed
|
2042
|
MP1746004_060623FTO_75905
|
1746004000NRG23290520230705970
|
297797077
|
06/06/2023
|
URMILA BAI
|
URMILA BAI
|
1746004WL0049003
|
00415
|
SBIN0012189
|
816
|
12/06/2023
|
Account closed
|
2043
|
MP1746004_060623FTO_75905
|
1746004000NRG23290520230705982
|
297797077
|
06/06/2023
|
SUJEET KUMAR
|
SUJEET KUMAR
|
1746004WL0049005
|
00089
|
CBIN0281691
|
1020
|
12/06/2023
|
No Such Account
|
2044
|
MP1746004_060623FTO_75905
|
1746004000NRG23290520230705999
|
297797077
|
06/06/2023
|
Parwati Bai
|
Parwati Bai
|
1746004WL0049009
|
00415
|
SBIN0012189
|
1080
|
12/06/2023
|
Account closed
|
2045
|
MP1746004_060623FTO_75905
|
1746004000NRG23290520230706010
|
297797077
|
06/06/2023
|
RATAN SINGH
|
RATAN SINGH
|
1746004WL0049012
|
00415
|
SBIN0000481
|
1080
|
12/06/2023
|
No Such Account
|
2046
|
MP1746002_080623FTO_79793
|
1746002033NRG22211220221007397
|
366199520
|
08/06/2023
|
khelbai
|
khelbai
|
1746002WL0068385
|
00415
|
SBIN0014686
|
1032
|
15/06/2023
|
Account closed
|
2047
|
MP1746002_080623FTO_79793
|
1746002033NRG22211220221007392
|
366199520
|
08/06/2023
|
sumit
|
sumit
|
1746002WL0068385
|
00688
|
FINO0001001
|
1140
|
15/06/2023
|
A/c Blocked or Frozen
|
2048
|
MP1746002_080623FTO_79793
|
1746002033NRG22211220221007383
|
366199520
|
08/06/2023
|
ram bai
|
ram bai
|
1746002WL0068385
|
00415
|
SBIN0007902
|
2280
|
15/06/2023
|
Account closed
|
2049
|
MP1746002_080623FTO_79793
|
1746002033NRG22211220221007382
|
366199520
|
08/06/2023
|
ramu singh
|
ramu singh
|
1746002WL0068385
|
00415
|
SBIN0007902
|
2280
|
15/06/2023
|
Account closed
|
2050
|
MP1746002_080623FTO_79793
|
1746002033NRG22211220221007381
|
366199520
|
08/06/2023
|
veru
|
veru
|
1746002WL0068385
|
00415
|
SBIN0007902
|
2280
|
15/06/2023
|
Account closed
|
2051
|
MP1746002_080623FTO_79793
|
1746002033NRG22211220221007380
|
366199520
|
08/06/2023
|
bable
|
bable
|
1746002WL0068385
|
00415
|
SBIN0007902
|
2280
|
15/06/2023
|
Account closed
|
2052
|
MP1746002_080623FTO_79793
|
1746002033NRG22110120231007866
|
366199520
|
08/06/2023
|
anjani
|
anjani
|
1746002WL0068477
|
00697
|
BKID0MG1504
|
1128
|
15/06/2023
|
No Such Account
|
2053
|
MP1746002_080623FTO_79793
|
1746002033NRG22110120231007865
|
366199520
|
08/06/2023
|
anjani
|
anjani
|
1746002WL0068477
|
00697
|
BKID0MG1504
|
1134
|
15/06/2023
|
No Such Account
|
2054
|
MP1746002_080623FTO_79793
|
1746002033NRG22110120231007864
|
366199520
|
08/06/2023
|
anjani
|
anjani
|
1746002WL0068477
|
00697
|
BKID0MG1504
|
1086
|
15/06/2023
|
No Such Account
|
2055
|
MP1746002_080623FTO_79793
|
1746002033NRG22110120231007863
|
366199520
|
08/06/2023
|
anjani
|
anjani
|
1746002WL0068477
|
00697
|
BKID0MG1504
|
2184
|
15/06/2023
|
No Such Account
|
2056
|
MP1746002_080623FTO_79793
|
1746002033NRG22110120231007862
|
366199520
|
08/06/2023
|
sanjay
|
sanjay
|
1746002WL0068477
|
00697
|
BKID0MG1504
|
1086
|
15/06/2023
|
No Such Account
|
2057
|
MP1746002_080623FTO_79793
|
1746002033NRG22110120231007861
|
366199520
|
08/06/2023
|
sanjay
|
sanjay
|
1746002WL0068477
|
00697
|
BKID0MG1504
|
2184
|
15/06/2023
|
No Such Account
|
2058
|
MP1746002_080623FTO_79793
|
1746002033NRG22110120231007860
|
366199520
|
08/06/2023
|
abhaya
|
abhaya
|
1746002WL0068477
|
00697
|
BKID0NAMRGB
|
1900
|
15/06/2023
|
No Such Account
|
2059
|
MP1746002_080623FTO_79793
|
1746002033NRG22110120231007859
|
366199520
|
08/06/2023
|
duegy
|
duegy
|
1746002WL0068477
|
00415
|
SBIN0014686
|
2280
|
15/06/2023
|
No Such Account
|
2060
|
MP1746002_080623FTO_79793
|
1746002033NRG22110120231007858
|
366199520
|
08/06/2023
|
abhaya
|
abhaya
|
1746002WL0068477
|
00697
|
BKID0NAMRGB
|
2280
|
15/06/2023
|
No Such Account
|
2061
|
MP1746002_080623FTO_79793
|
1746002033NRG22080220231008229
|
366199520
|
08/06/2023
|
SHANTI
|
SHANTI
|
1746002WL0068589
|
00415
|
SBIN0014686
|
1134
|
15/06/2023
|
No Such Account
|
2062
|
MP1746002_080623FTO_79793
|
1746002033NRG22080220231008228
|
366199520
|
08/06/2023
|
SHANTI
|
SHANTI
|
1746002WL0068589
|
00415
|
SBIN0014686
|
1086
|
15/06/2023
|
No Such Account
|
2063
|
MP1746002_080623FTO_79793
|
1746002033NRG22080220231008227
|
366199520
|
08/06/2023
|
SHANTI
|
SHANTI
|
1746002WL0068589
|
00415
|
SBIN0014686
|
1128
|
15/06/2023
|
No Such Account
|
2064
|
MP1746002_080623FTO_79793
|
1746002033NRG22080220231008226
|
366199520
|
08/06/2023
|
SHANTI
|
SHANTI
|
1746002WL0068589
|
00415
|
SBIN0014686
|
1134
|
15/06/2023
|
No Such Account
|
2065
|
MP1746002_080623FTO_79793
|
1746002033NRG22020220231008131
|
366199520
|
08/06/2023
|
KAMLESH
|
KAMLESH
|
1746002WL0068554
|
00415
|
SBIN0014686
|
2280
|
15/06/2023
|
No Such Account
|
2066
|
MP1746002_080623FTO_79793
|
1746002033NRG22020220231008130
|
366199520
|
08/06/2023
|
KAMLESH
|
KAMLESH
|
1746002WL0068554
|
00415
|
SBIN0014686
|
1900
|
15/06/2023
|
No Such Account
|
2067
|
MP1746002_080623FTO_79793
|
1746002033NRG22020220231008129
|
366199520
|
08/06/2023
|
SUKWARIYA
|
SUKWARIYA
|
1746002WL0068554
|
00415
|
SBIN0014686
|
1110
|
15/06/2023
|
No Such Account
|
2068
|
MP1746002_080623FTO_79793
|
1746002033NRG22020220231008128
|
366199520
|
08/06/2023
|
SUKWARIYA
|
SUKWARIYA
|
1746002WL0068554
|
00415
|
SBIN0014686
|
1110
|
15/06/2023
|
No Such Account
|
2069
|
MP1746002_060623APB_FTO_75763
|
1746002031NRG24060620230088718
|
322285979
|
06/06/2023
|
Lokni yadav
|
Lokni yadav
|
1746002031WL003637
|
00415
|
SBIN0002869
|
2400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
MP1746002_271023FTO_333770
|
1746002028NRG24271020230404114
|
|
27/10/2023
|
suraj
|
suraj
|
1746002028WL020432
|
00415
|
SBIN0002869
|
1200
|
15/11/2023
|
Account closed
|
2071
|
MP1746002_200623FTO_111077
|
1746002028NRG24190620230149621
|
574663234
|
20/06/2023
|
ashok
|
ashok
|
1746002028WL006245
|
00415
|
SBIN0002869
|
1080
|
27/06/2023
|
Account closed
|
2072
|
MP1746004_060623FTO_75905
|
1746004000NRG23300520230706541
|
297797077
|
06/06/2023
|
tihriya bai
|
tihriya bai
|
1746004WL0049093
|
00697
|
BKID0MG1508
|
1165
|
12/06/2023
|
No Such Account
|
2073
|
MP1746004_060623FTO_75905
|
1746004000NRG23300520230706542
|
297797077
|
06/06/2023
|
tihriya bai
|
tihriya bai
|
1746004WL0049093
|
00697
|
BKID0MG1508
|
900
|
12/06/2023
|
No Such Account
|
2074
|
MP1746004_060623FTO_75905
|
1746004000NRG23300520230706543
|
297797077
|
06/06/2023
|
BHANU PRATAP SINGH
|
BHANU PRATAP SINGH
|
1746004WL0049093
|
00415
|
SBIN0013645
|
350
|
12/06/2023
|
No Such Account
|
2075
|
MP1746004_060623FTO_75905
|
1746004000NRG23300520230706544
|
297797077
|
06/06/2023
|
VIMALA
|
VIMALA
|
1746004WL0049093
|
00697
|
BKID0MG1508
|
2850
|
12/06/2023
|
No Such Account
|
2076
|
MP1746004_060623FTO_75905
|
1746004000NRG23300520230706545
|
297797077
|
06/06/2023
|
VIMALA
|
VIMALA
|
1746004WL0049093
|
00697
|
BKID0MG1508
|
2470
|
12/06/2023
|
No Such Account
|
2077
|
MP1746004_060623FTO_75905
|
1746004000NRG23300520230706546
|
297797077
|
06/06/2023
|
CHANDRA BHAN
|
CHANDRA BHAN
|
1746004WL0049093
|
00697
|
BKID0MG1508
|
750
|
12/06/2023
|
No Such Account
|
2078
|
MP1746004_060623FTO_75905
|
1746004000NRG23300520230706547
|
297797077
|
06/06/2023
|
CHANDRA BHAN
|
CHANDRA BHAN
|
1746004WL0049093
|
00697
|
BKID0MG1508
|
194
|
12/06/2023
|
No Such Account
|
2079
|
MP1746004_060623FTO_75905
|
1746004000NRG23300520230706682
|
297797077
|
06/06/2023
|
SANTU LAL
|
SANTU LAL
|
1746004WL0049116
|
00089
|
CBIN0282796
|
900
|
12/06/2023
|
Account closed
|
2080
|
MP1746004_060623FTO_75905
|
1746004000NRG23300520230706683
|
297797077
|
06/06/2023
|
SANTU LAL
|
SANTU LAL
|
1746004WL0049116
|
00089
|
CBIN0282796
|
900
|
12/06/2023
|
Account closed
|
2081
|
MP1746004_060623FTO_75905
|
1746004000NRG23300520230706684
|
297797077
|
06/06/2023
|
SANTU LAL
|
SANTU LAL
|
1746004WL0049116
|
00089
|
CBIN0282796
|
204
|
12/06/2023
|
Account closed
|
2082
|
MP1746004_060623FTO_75905
|
1746004000NRG23300520230706685
|
297797077
|
06/06/2023
|
SANTU LAL
|
SANTU LAL
|
1746004WL0049116
|
00089
|
CBIN0282796
|
204
|
12/06/2023
|
Account closed
|
2083
|
MP1746002_061123APB_FTO_346973
|
1746002028NRG24061120230439185
|
|
06/11/2023
|
MOLIYA
|
MOLIYA
|
1746002028WL021857
|
00415
|
SBIN0007224
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
MP1746004_060623FTO_75905
|
1746004000NRG23300520230706834
|
297797077
|
06/06/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1746004WL0049143
|
00089
|
CBIN0281691
|
1330
|
12/06/2023
|
Unclaimed/DEAF accounts
|
2085
|
MP1746004_060623FTO_75905
|
1746004000NRG23300520230706835
|
297797077
|
06/06/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1746004WL0049143
|
00089
|
CBIN0281691
|
1000
|
12/06/2023
|
Unclaimed/DEAF accounts
|
2086
|
MP1746004_060623FTO_75905
|
1746004000NRG23300520230706836
|
297797077
|
06/06/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1746004WL0049143
|
00089
|
CBIN0281691
|
190
|
12/06/2023
|
Unclaimed/DEAF accounts
|
2087
|
MP1746004_060623FTO_75905
|
1746004000NRG23300520230706837
|
297797077
|
06/06/2023
|
AMARLAL
|
AMARLAL
|
1746004WL0049143
|
00089
|
CBIN0282795
|
1330
|
12/06/2023
|
Unclaimed/DEAF accounts
|
2088
|
MP1746002_251023FTO_330871
|
1746002027NRG24251020230394787
|
|
25/10/2023
|
jyoti singh
|
jyoti singh
|
1746002027WL020090
|
00703
|
AIRP0000001
|
1080
|
15/11/2023
|
A/c Blocked or Frozen
|
2089
|
MP1746002_011223FTO_370694
|
1746002027NRG24221120230473044
|
|
01/12/2023
|
uday
|
uday
|
1746002WL0023539
|
00176
|
IDIB000D586
|
1080
|
03/01/2024
|
A/c Blocked or Frozen
|
2090
|
MP1746002_220124APB_FTO_439836
|
1746002027NRG24220120240632700
|
|
22/01/2024
|
chandrika singh
|
chandrika singh
|
1746002027WL030308
|
00703
|
AIRP0000001
|
1400
|
24/04/2024
|
Participant not mapped to the product
|
2091
|
MP1746002_220124APB_FTO_439836
|
1746002027NRG24220120240632634
|
|
22/01/2024
|
BESAHULAL YADAV
|
BESAHULAL YADAV
|
1746002027WL030307
|
00176
|
IDIB000D586
|
1400
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2092
|
MP1746003_021023APB_FTO_299718
|
1746003000NRG24011020230332345
|
|
02/10/2023
|
duiji kol
|
duiji kol
|
1746003WL016473
|
00048
|
BKID0009416
|
606
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
MP1746004_280623APB_FTO_135427
|
1746004000NRG24280620230192604
|
702437599
|
28/06/2023
|
SUMANTRI BAI
|
SUMANTRI BAI
|
1746004WL007961
|
00089
|
CBIN0281691
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
MP1746002_270623APB_FTO_129678
|
1746002052NRG24260620230184776
|
702604912
|
27/06/2023
|
RAMBAI
|
RAMBAI
|
1746002052WL007649
|
00697
|
BKID0MG1504
|
600
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2095
|
MP1746002_270623APB_FTO_129678
|
1746002052NRG24260620230183771
|
702604912
|
27/06/2023
|
champa
|
champa
|
1746002052WL007609
|
00415
|
SBIN0014686
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
MP1746004_290623APB_FTO_137298
|
1746004000NRG24280620230196061
|
702306737
|
29/06/2023
|
Kallu
|
Kallu
|
1746004WL008100
|
00415
|
SBIN0004674
|
2000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
MP1746002_301023APB_FTO_337467
|
1746002051NRG24301020230414252
|
|
30/10/2023
|
Chanda bai
|
Chanda bai
|
1746002051WL020792
|
00415
|
SBIN0007224
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
MP1746002_091123APB_FTO_351171
|
1746002051NRG24091120230447664
|
|
09/11/2023
|
PAPPU SINGH
|
PAPPU SINGH
|
1746002051WL022219
|
00415
|
SBIN0007224
|
1000
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
MP1746002_091123FTO_351163
|
1746002051NRG24091120230447639
|
|
09/11/2023
|
Semwati Gond
|
Semwati Gond
|
1746002051WL022219
|
00415
|
SBIN0007224
|
1000
|
03/01/2024
|
No Such Account
|
2100
|
MP1746002_091123APB_FTO_351171
|
1746002051NRG24091120230447616
|
|
09/11/2023
|
Pratap Singh
|
Pratap Singh
|
1746002051WL022219
|
00415
|
SBIN0007224
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
MP1746002_050723APB_FTO_149397
|
1746002051NRG24040720230223115
|
211065525
|
05/07/2023
|
SUMAN BAI
|
SUMAN BAI
|
1746002051WL009134
|
00415
|
SBIN0007224
|
1140
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
MP1746002_050723APB_FTO_149397
|
1746002051NRG24040720230223100
|
211065525
|
05/07/2023
|
Devki bai
|
Devki bai
|
1746002051WL009134
|
00415
|
SBIN0007224
|
1140
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
MP1746002_050723APB_FTO_149397
|
1746002051NRG24040720230223066
|
211065525
|
05/07/2023
|
shiyabati
|
shiyabati
|
1746002051WL009134
|
00415
|
SBIN0007224
|
200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
MP1746002_050723APB_FTO_149397
|
1746002051NRG24040720230223065
|
211065525
|
05/07/2023
|
shiyabati
|
shiyabati
|
1746002051WL009134
|
00415
|
SBIN0007224
|
1000
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
MP1746002_050723APB_FTO_149397
|
1746002051NRG24040720230223062
|
211065525
|
05/07/2023
|
Sukhmatiya bai
|
Sukhmatiya bai
|
1746002051WL009134
|
00415
|
SBIN0007224
|
1140
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
MP1746002_050723APB_FTO_149397
|
1746002051NRG24040720230223061
|
211065525
|
05/07/2023
|
Chanda bai
|
Chanda bai
|
1746002051WL009134
|
00415
|
SBIN0007224
|
1000
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
MP1746002_050723APB_FTO_149397
|
1746002051NRG24040720230223060
|
211065525
|
05/07/2023
|
Chanda bai
|
Chanda bai
|
1746002051WL009134
|
00415
|
SBIN0007224
|
200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
MP1746004_251023APB_FTO_331767
|
1746004001NRG24201020230380929
|
|
25/10/2023
|
Santoshi Devi
|
Santoshi Devi
|
1746004001WL019566
|
00415
|
SBIN0012189
|
1190
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
MP1746002_050723APB_FTO_149397
|
1746002051NRG24040720230223058
|
211065525
|
05/07/2023
|
hemlal panika
|
hemlal panika
|
1746002051WL009134
|
00415
|
SBIN0007224
|
200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
MP1746002_050723APB_FTO_149397
|
1746002051NRG24040720230223056
|
211065525
|
05/07/2023
|
hemlal panika
|
hemlal panika
|
1746002051WL009134
|
00415
|
SBIN0007224
|
1000
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
MP1746002_200224APB_FTO_469995
|
1746002027NRG24200220240724595
|
302643438
|
20/02/2024
|
PRITAM SINGH
|
PRITAM SINGH
|
1746002027WL034081
|
00176
|
IDIB000D586
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
MP1746004_051123APB_FTO_345866
|
1746004000NRG24041120230434677
|
|
05/11/2023
|
OMVATI DEVI
|
OMVATI DEVI
|
1746004WL021621
|
00415
|
SBIN0012189
|
2008
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
MP1746002_011223FTO_370694
|
1746002027NRG24051120230437055
|
|
01/12/2023
|
jyoti singh
|
jyoti singh
|
1746002WL0021750
|
00703
|
AIRP0000001
|
1080
|
03/01/2024
|
A/c Blocked or Frozen
|
2114
|
MP1746002_040923APB_FTO_250035
|
1746002027NRG24040920230299962
|
066538596
|
04/09/2023
|
bhanmati singh
|
bhanmati singh
|
1746002027WL014318
|
00688
|
FINO0001001
|
800
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
MP1746002_121023APB_FTO_314551
|
1746002025NRG24121020230352475
|
|
12/10/2023
|
LALIYAKOL
|
LALIYAKOL
|
1746002025WL018026
|
00415
|
SBIN0007224
|
408
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
MP1746002_310723APB_FTO_195512
|
1746002024NRG24300720230272594
|
324807230
|
31/07/2023
|
OMKAR
|
OMKAR
|
1746002024WL011931
|
00089
|
CBIN0283951
|
950
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
MP1746002_080623FTO_79793
|
1746002024NRG22080220231008216
|
366199520
|
08/06/2023
|
Pitambar
|
Pitambar
|
1746002WL0068585
|
00045
|
BARB0VJSDOL
|
1330
|
15/06/2023
|
A/c Blocked or Frozen
|
2118
|
MP1746002_080623FTO_79793
|
1746002024NRG22080220231008215
|
366199520
|
08/06/2023
|
anuradha
|
anuradha
|
1746002WL0068585
|
00045
|
BARB0VJSDOL
|
1140
|
15/06/2023
|
A/c Blocked or Frozen
|
2119
|
MP1746002_080623FTO_79793
|
1746002024NRG22080220231008214
|
366199520
|
08/06/2023
|
Pitambar
|
Pitambar
|
1746002WL0068585
|
00045
|
BARB0VJSDOL
|
1330
|
15/06/2023
|
A/c Blocked or Frozen
|
2120
|
MP1746002_080623FTO_79793
|
1746002024NRG22080220231008207
|
366199520
|
08/06/2023
|
anuradha
|
anuradha
|
1746002WL0068585
|
00045
|
BARB0VJSDOL
|
570
|
15/06/2023
|
A/c Blocked or Frozen
|
2121
|
MP1746002_080623FTO_79793
|
1746002021NRG22080220231008190
|
366199520
|
08/06/2023
|
BHAYA LAL
|
BHAYA LAL
|
1746002WL0068583
|
00415
|
SBIN0007224
|
720
|
15/06/2023
|
Account closed
|
2122
|
MP1746002_271023FTO_333770
|
1746002019NRG24271020230403659
|
|
27/10/2023
|
ajay singh
|
ajay singh
|
1746002019WL020416
|
00176
|
IDIB000D586
|
1140
|
15/11/2023
|
No Such Account
|
2123
|
MP1746002_200224APB_FTO_469995
|
1746002019NRG24200220240724828
|
302643438
|
20/02/2024
|
Achal soni
|
Achal soni
|
1746002019WL034089
|
00176
|
IDIB000D586
|
950
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
MP1746002_191023FTO_324177
|
1746002019NRG24191020230375267
|
|
19/10/2023
|
ajay singh
|
ajay singh
|
1746002019WL019343
|
00176
|
IDIB000D586
|
1140
|
15/11/2023
|
No Such Account
|
2125
|
MP1746002_200623APB_FTO_111149
|
1746002019NRG24190620230149818
|
574699095
|
20/06/2023
|
MEERA BAI
|
MEERA BAI
|
1746002019WL006249
|
00176
|
IDIB000D586
|
1400
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
MP1746002_060523APB_FTO_31389
|
1746002019NRG24060520230017647
|
687816562
|
06/05/2023
|
jawahar
|
jawahar
|
1746002019WL000716
|
00176
|
IDIB000D586
|
1400
|
15/05/2023
|
A/c Blocked or Frozen
|
2127
|
MP1746002_050523APB_FTO_30315
|
1746002019NRG24050520230016453
|
688367408
|
05/05/2023
|
NIRAJ SONI
|
NIRAJ SONI
|
1746002019WL000676
|
00176
|
IDIB000D586
|
1200
|
15/05/2023
|
Account closed
|
2128
|
MP1746002_200224APB_FTO_469995
|
1746002018NRG24200220240725922
|
302643438
|
20/02/2024
|
kusum
|
kusum
|
1746002018WL034138
|
00176
|
IDIB000D586
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
MP1746002_060723APB_FTO_150765
|
1746002018NRG24060720230228624
|
807291732
|
06/07/2023
|
bansu
|
bansu
|
1746002018WL009418
|
00176
|
IDIB000D586
|
1080
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2130
|
MP1746004_141023FTO_318227
|
1746004000NRG24141020230359155
|
|
14/10/2023
|
Babli bai
|
Babli bai
|
1746004WL018485
|
00089
|
CBIN0281691
|
1400
|
15/11/2023
|
No Such Account
|
2131
|
MP1746002_030823APB_FTO_201637
|
1746002018NRG24030820230276029
|
454526725
|
03/08/2023
|
Shuseela yadaw
|
Shuseela yadaw
|
1746002018WL012260
|
00176
|
IDIB000D586
|
3060
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
MP1746002_100623APB_FTO_83280
|
1746002017NRG24090620230100455
|
364655996
|
10/06/2023
|
UMAR SINGH
|
UMAR SINGH
|
1746002017WL004121
|
00415
|
SBIN0007902
|
1365
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
MP1746002_050723APB_FTO_149397
|
1746002051NRG24030720230218526
|
211065525
|
05/07/2023
|
GULABIYA BAI
|
GULABIYA BAI
|
1746002051WL008943
|
00415
|
SBIN0007224
|
390
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
MP1746002_050723APB_FTO_149397
|
1746002051NRG24030720230218517
|
211065525
|
05/07/2023
|
parvati
|
parvati
|
1746002051WL008943
|
00415
|
SBIN0007224
|
1170
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
MP1746002_050723APB_FTO_149397
|
1746002051NRG24030720230218512
|
211065525
|
05/07/2023
|
SHANTI BAI
|
SHANTI BAI
|
1746002051WL008943
|
00415
|
SBIN0007224
|
780
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
MP1746002_120224APB_FTO_461562
|
1746002050NRG24120220240703350
|
303524550
|
12/02/2024
|
RAJENDRA BAIGA
|
RAJENDRA BAIGA
|
1746002050WL033071
|
00415
|
SBIN0014686
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
MP1746002_140623APB_FTO_90400
|
1746002050NRG24100620230106411
|
393296213
|
14/06/2023
|
Gomti bai
|
Gomti bai
|
1746002050WL004399
|
00697
|
BKID0MG1504
|
2856
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
MP1746002_080623APB_FTO_79758
|
1746002050NRG24080620230095099
|
366174431
|
08/06/2023
|
LALAN SINGH
|
LALAN SINGH
|
1746002050WL003917
|
00415
|
SBIN0014686
|
1230
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
MP1746002_010723APB_FTO_142313
|
1746002050NRG24010720230212782
|
799651182
|
01/07/2023
|
LALAN SINGH
|
LALAN SINGH
|
1746002050WL008719
|
00415
|
SBIN0014686
|
1230
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
MP1746002_231123APB_FTO_363491
|
1746002049NRG24231120230474140
|
|
23/11/2023
|
arti kanwar
|
arti kanwar
|
1746002049WL023604
|
00688
|
FINO0001001
|
1002
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
MP1746002_231123APB_FTO_363491
|
1746002049NRG24231120230474085
|
|
23/11/2023
|
amar singh
|
amar singh
|
1746002049WL023604
|
00415
|
SBIN0007902
|
1002
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
MP1746002_151123APB_FTO_356364
|
1746002049NRG24151120230461224
|
|
15/11/2023
|
arti kanwar
|
arti kanwar
|
1746002049WL022873
|
00688
|
FINO0001001
|
1002
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
MP1746002_291123APB_FTO_368705
|
1746002048NRG24291120230478804
|
|
29/11/2023
|
NOHAR SINGH
|
NOHAR SINGH
|
1746002048WL023870
|
00415
|
SBIN0014686
|
1014
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
MP1746002_291123APB_FTO_368705
|
1746002048NRG24291120230478784
|
|
29/11/2023
|
DEELAN GOOND
|
DEELAN GOOND
|
1746002048WL023870
|
00697
|
BKID0MG1504
|
1014
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
MP1746002_090623APB_FTO_81610
|
1746002048NRG24090620230098386
|
209500367
|
09/06/2023
|
KAMLA PRASAD KEWAT
|
KAMLA PRASAD KEWAT
|
1746002048WL004055
|
00415
|
SBIN0007902
|
845
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
MP1746002_050723APB_FTO_149397
|
1746002048NRG24030720230219330
|
211065525
|
05/07/2023
|
sundarwati
|
sundarwati
|
1746002048WL008972
|
00415
|
SBIN0007902
|
1086
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
MP1746004_270623APB_FTO_130250
|
1746004066NRG24270620230186524
|
702139541
|
27/06/2023
|
RAMVATI BAI
|
RAMVATI BAI
|
1746004066WL007717
|
00415
|
SBIN0000481
|
1290
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
MP1746004_270623APB_FTO_130250
|
1746004066NRG24270620230186535
|
702139541
|
27/06/2023
|
KRIPAL SINGH
|
KRIPAL SINGH
|
1746004066WL007717
|
00415
|
SBIN0009097
|
1290
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
MP1746004_270623APB_FTO_130250
|
1746004066NRG24270620230186543
|
702139541
|
27/06/2023
|
RUKMANI BAI
|
RUKMANI BAI
|
1746004066WL007717
|
00415
|
SBIN0000481
|
1290
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
MP1746002_131023APB_FTO_317033
|
1746002045NRG24121020230352651
|
|
13/10/2023
|
bhola
|
bhola
|
1746002045WL018042
|
00176
|
IDIB000D586
|
1002
|
15/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2151
|
MP1746002_260224APB_FTO_476044
|
1746002015NRG24260220240741040
|
301911930
|
26/02/2024
|
hari das
|
hari das
|
1746002015WL034971
|
00415
|
SBIN0014686
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
MP1746002_260224APB_FTO_476044
|
1746002015NRG24260220240741038
|
301911930
|
26/02/2024
|
BARE LAL YADAV
|
BARE LAL YADAV
|
1746002015WL034971
|
00415
|
SBIN0014686
|
840
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
MP1746002_260224APB_FTO_476044
|
1746002015NRG24230220240733413
|
301911930
|
26/02/2024
|
munesh kumar
|
munesh kumar
|
1746002015WL034559
|
00415
|
SBIN0014686
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
MP1746002_201123APB_FTO_359728
|
1746002015NRG24201120230470180
|
|
20/11/2023
|
Sihata Bai
|
Sihata Bai
|
1746002015WL023321
|
00415
|
SBIN0014686
|
2160
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
MP1746002_201123APB_FTO_359728
|
1746002015NRG24201120230470158
|
|
20/11/2023
|
Mithlesh Singh
|
Mithlesh Singh
|
1746002015WL023319
|
00415
|
SBIN0014686
|
1080
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
MP1746002_061123APB_FTO_346973
|
1746002015NRG24061120230439350
|
|
06/11/2023
|
SIHATA BAI
|
SIHATA BAI
|
1746002015WL021860
|
00415
|
SBIN0014686
|
2400
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
MP1746002_041023APB_FTO_303463
|
1746002015NRG24041020230336936
|
|
04/10/2023
|
SIHATA BAI
|
SIHATA BAI
|
1746002015WL016727
|
00415
|
SBIN0014686
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
MP1746002_270224APB_FTO_477144
|
1746002014NRG24270220240743988
|
301821674
|
27/02/2024
|
NANABI
|
NANABI
|
1746002014WL035124
|
00415
|
SBIN0007224
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
MP1746002_100623APB_FTO_83280
|
1746002014NRG24100620230104703
|
364655996
|
10/06/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
1746002014WL004328
|
00415
|
SBIN0006072
|
850
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
MP1746002_191123APB_FTO_359085
|
1746002013NRG24191120230467984
|
|
19/11/2023
|
SEMKALI KEWAT
|
SEMKALI KEWAT
|
1746002013WL023210
|
00415
|
SBIN0007902
|
1020
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
MP1746002_100623APB_FTO_83280
|
1746002012NRG24100620230104344
|
364655996
|
10/06/2023
|
MIHILAL
|
MIHILAL
|
1746002012WL004304
|
00415
|
SBIN0002869
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
MP1746002_300423FTO_23887
|
1746002011NRG24300420230012155
|
641438076
|
30/04/2023
|
rishi
|
rishi
|
1746002011WL000492
|
00697
|
BKID0MG1503
|
2040
|
12/05/2023
|
No Such Account
|
2163
|
MP1746004_180923FTO_272282
|
1746004000NRG24180920230314584
|
|
18/09/2023
|
Jyoti Devi Maravi
|
Jyoti Devi Maravi
|
1746004WL015363
|
00703
|
AIRP0000001
|
2544
|
16/11/2023
|
A/c Blocked or Frozen
|
2164
|
MP1746002_280423FTO_21274
|
1746002011NRG24270420230010269
|
642867705
|
28/04/2023
|
Upasana Baiga
|
Upasana Baiga
|
1746002011WL000406
|
00415
|
SBIN0002821
|
2000
|
12/05/2023
|
No Such Account
|
2165
|
MP1746002_240423FTO_17134
|
1746002011NRG24240420230006912
|
645285815
|
24/04/2023
|
kesar yadav
|
kesar yadav
|
1746002011WL000277
|
00415
|
SBIN0002821
|
2040
|
12/05/2023
|
Account closed
|
2166
|
MP1746002_170423APB_FTO_10277
|
1746002011NRG24160420230002329
|
639208484
|
17/04/2023
|
PARWATI PATEL
|
PARWATI PATEL
|
1746002011WL000086
|
00415
|
SBIN0002821
|
2040
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
MP1746002_060723APB_FTO_150765
|
1746002011NRG24060720230228106
|
807291732
|
06/07/2023
|
kedar
|
kedar
|
1746002011WL009389
|
00415
|
SBIN0002821
|
2400
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
MP1746002_011223FTO_370694
|
1746002011NRG24031120230429619
|
|
01/12/2023
|
butti
|
butti
|
1746002WL0021422
|
00176
|
IDIB000D586
|
2640
|
03/01/2024
|
No Such Account
|
2169
|
MP1746002_011223FTO_370694
|
1746002011NRG24031120230429618
|
|
01/12/2023
|
butti
|
butti
|
1746002WL0021422
|
00176
|
IDIB000D586
|
2400
|
03/01/2024
|
No Such Account
|
2170
|
MP1746002_040423APB_FTO_2691
|
1746002011NRG23040420230702693
|
530943838
|
04/04/2023
|
PARWATI PATEL
|
PARWATI PATEL
|
1746002011WL048763
|
00415
|
SBIN0002821
|
2000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
MP1746002_151123APB_FTO_356364
|
1746002044NRG24151120230461446
|
|
15/11/2023
|
malti kol
|
malti kol
|
1746002044WL022885
|
00415
|
SBIN0002869
|
800
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
MP1746002_151123APB_FTO_356364
|
1746002044NRG24151120230461412
|
|
15/11/2023
|
suraj singh
|
suraj singh
|
1746002044WL022885
|
00415
|
SBIN0002869
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
MP1746004_270224APB_FTO_476588
|
1746004075NRG24270220240742369
|
301833438
|
27/02/2024
|
saroj yadav
|
saroj yadav
|
1746004075WL035058
|
00697
|
BKID0MG1508
|
2600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
MP1746002_090623APB_FTO_81610
|
1746002044NRG24090620230101128
|
209500367
|
09/06/2023
|
MANGAL
|
MANGAL
|
1746002044WL004144
|
00415
|
SBIN0002869
|
740
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
MP1746004_270224APB_FTO_476588
|
1746004076NRG24270220240741735
|
301833438
|
27/02/2024
|
RAM BATI
|
RAM BATI
|
1746004076WL035003
|
00415
|
SBIN0009097
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
MP1746002_090623APB_FTO_81610
|
1746002043NRG24090620230098783
|
209500367
|
09/06/2023
|
ishwar
|
ishwar
|
1746002043WL004067
|
00415
|
SBIN0006072
|
1400
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
MP1746002_011223APB_FTO_370692
|
1746002043NRG24011220230483230
|
|
01/12/2023
|
SUMAN PAW
|
SUMAN PAW
|
1746002043WL024107
|
00688
|
FINO0001001
|
1400
|
04/01/2024
|
A/c Blocked or Frozen
|
2178
|
MP1746002_080623APB_FTO_79758
|
1746002041NRG24080620230093718
|
366174431
|
08/06/2023
|
AJAY KUMAR PAW
|
AJAY KUMAR PAW
|
1746002041WL003874
|
00691
|
IPOS0000001
|
1020
|
15/06/2023
|
Account closed
|
2179
|
MP1746002_140623APB_FTO_90400
|
1746002040NRG24130620230120931
|
393296213
|
14/06/2023
|
ganga prasad
|
ganga prasad
|
1746002040WL005023
|
00415
|
SBIN0007902
|
900
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
MP1746002_080623APB_FTO_79758
|
1746002039NRG24080620230094740
|
366174431
|
08/06/2023
|
VEER BAL KEWAT
|
VEER BAL KEWAT
|
1746002039WL003908
|
00176
|
IDIB000D586
|
1190
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
MP1746002_120923FTO_262232
|
1746002039NRG23210620230707777
|
|
12/09/2023
|
chandrawati baiga
|
chandrawati baiga
|
1746002WL0049320
|
00415
|
SBIN0002869
|
3152
|
05/10/2023
|
Account closed
|
2182
|
MP1746002_120923FTO_262232
|
1746002039NRG23210620230707776
|
|
12/09/2023
|
chandrawati baiga
|
chandrawati baiga
|
1746002WL0049320
|
00415
|
SBIN0002869
|
1330
|
05/10/2023
|
Account closed
|
2183
|
MP1746002_270823FTO_237214
|
1746002039NRG23210620230707775
|
|
27/08/2023
|
Pritam Mahra
|
Pritam Mahra
|
1746002WL0049320
|
00415
|
SBIN0002869
|
3000
|
15/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2184
|
MP1746002_140623FTO_90418
|
1746002037NRG22010320231008286
|
450062207
|
14/06/2023
|
HEMBAI
|
HEMBAI
|
1746002WL0068617
|
00415
|
SBIN0002869
|
900
|
22/06/2023
|
Account closed
|
2185
|
MP1746002_261023APB_FTO_333130
|
1746002036NRG24261020230400099
|
289344842
|
26/10/2023
|
RAVI SHANKAR KEWAT
|
RAVI SHANKAR KEWAT
|
1746002036WL020292
|
00415
|
SBIN0007224
|
1080
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
MP1746002_021123APB_FTO_342343
|
1746002036NRG24021120230425242
|
|
02/11/2023
|
RAJKUMAR PANIKA
|
RAJKUMAR PANIKA
|
1746002036WL021246
|
00415
|
SBIN0007224
|
1134
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
MP1746002_270823FTO_237214
|
1746002033NRG23220620230707991
|
|
27/08/2023
|
ramu singh
|
ramu singh
|
1746002WL0049342
|
00415
|
SBIN0007902
|
2448
|
15/11/2023
|
Account closed
|
2188
|
MP1746002_270823FTO_237214
|
1746002033NRG23220620230707990
|
|
27/08/2023
|
ram bai
|
ram bai
|
1746002WL0049342
|
00415
|
SBIN0007902
|
2448
|
15/11/2023
|
Account closed
|
2189
|
MP1746002_120923FTO_262232
|
1746002033NRG23220620230707989
|
|
12/09/2023
|
ramu singh
|
ramu singh
|
1746002WL0049342
|
00415
|
SBIN0007902
|
2424
|
05/10/2023
|
Account closed
|
2190
|
MP1746002_120923FTO_262232
|
1746002033NRG23220620230707988
|
|
12/09/2023
|
ram bai
|
ram bai
|
1746002WL0049342
|
00415
|
SBIN0007902
|
2424
|
05/10/2023
|
Account closed
|
2191
|
MP1746002_270823FTO_237214
|
1746002033NRG23220620230707987
|
|
27/08/2023
|
bable
|
bable
|
1746002WL0049342
|
00415
|
SBIN0007902
|
2448
|
15/11/2023
|
Account closed
|
2192
|
MP1746002_270823FTO_237214
|
1746002033NRG23220620230707986
|
|
27/08/2023
|
veru
|
veru
|
1746002WL0049342
|
00415
|
SBIN0007902
|
2448
|
15/11/2023
|
Account closed
|
2193
|
MP1746002_270823FTO_237214
|
1746002033NRG23220620230707985
|
|
27/08/2023
|
Sagar
|
Sagar
|
1746002WL0049342
|
00688
|
FINO0001446
|
1212
|
15/11/2023
|
A/c Blocked or Frozen
|
2194
|
MP1746002_270823FTO_237214
|
1746002033NRG23220620230707984
|
|
27/08/2023
|
Sagar
|
Sagar
|
1746002WL0049342
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
2195
|
MP1746002_270823FTO_237214
|
1746002033NRG23220620230707983
|
|
27/08/2023
|
Sagar
|
Sagar
|
1746002WL0049342
|
00688
|
FINO0001446
|
1206
|
15/11/2023
|
A/c Blocked or Frozen
|
2196
|
MP1746002_270823FTO_237214
|
1746002033NRG23220620230707982
|
|
27/08/2023
|
sukhdev
|
sukhdev
|
1746002WL0049342
|
00415
|
SBIN0014686
|
1224
|
15/11/2023
|
No Such Account
|
2197
|
MP1746002_270823FTO_237214
|
1746002033NRG23220620230707981
|
|
27/08/2023
|
Santoshi
|
Santoshi
|
1746002WL0049342
|
00688
|
FINO0001001
|
1206
|
15/11/2023
|
A/c Blocked or Frozen
|
2198
|
MP1746002_270823FTO_237214
|
1746002033NRG23220620230707980
|
|
27/08/2023
|
Santoshi
|
Santoshi
|
1746002WL0049342
|
00688
|
FINO0001001
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
2199
|
MP1746002_270823FTO_237214
|
1746002033NRG23220620230707979
|
|
27/08/2023
|
Santoshi
|
Santoshi
|
1746002WL0049342
|
00688
|
FINO0001001
|
1206
|
15/11/2023
|
A/c Blocked or Frozen
|
2200
|
MP1746002_270823FTO_237214
|
1746002033NRG23220620230707978
|
|
27/08/2023
|
Santoshi
|
Santoshi
|
1746002WL0049342
|
00688
|
FINO0001001
|
1212
|
15/11/2023
|
A/c Blocked or Frozen
|
2201
|
MP1746002_270823FTO_237214
|
1746002033NRG23220620230707977
|
|
27/08/2023
|
Santoshi
|
Santoshi
|
1746002WL0049342
|
00688
|
FINO0001001
|
1428
|
15/11/2023
|
A/c Blocked or Frozen
|
2202
|
MP1746002_270823FTO_237214
|
1746002033NRG23220620230707976
|
|
27/08/2023
|
Santoshi
|
Santoshi
|
1746002WL0049342
|
00688
|
FINO0001001
|
1010
|
15/11/2023
|
A/c Blocked or Frozen
|
2203
|
MP1746002_120923FTO_262232
|
1746002033NRG23220620230707972
|
|
12/09/2023
|
YOGENDRA
|
YOGENDRA
|
1746002WL0049342
|
00415
|
SBIN0014686
|
1146
|
05/10/2023
|
Account closed
|
2204
|
MP1746002_120923FTO_262232
|
1746002033NRG23220620230707971
|
|
12/09/2023
|
YOGENDRA
|
YOGENDRA
|
1746002WL0049342
|
00415
|
SBIN0014686
|
1176
|
05/10/2023
|
Account closed
|
2205
|
MP1746002_120923FTO_262232
|
1746002033NRG23220620230707970
|
|
12/09/2023
|
YOGENDRA
|
YOGENDRA
|
1746002WL0049342
|
00415
|
SBIN0014686
|
796
|
05/10/2023
|
Account closed
|
2206
|
MP1746002_120923FTO_262232
|
1746002033NRG23220620230707969
|
|
12/09/2023
|
GEETA
|
GEETA
|
1746002WL0049342
|
00415
|
SBIN0014686
|
808
|
05/10/2023
|
Account closed
|
2207
|
MP1746002_270823FTO_237214
|
1746002033NRG23220620230707968
|
|
27/08/2023
|
SHANTI
|
SHANTI
|
1746002WL0049342
|
00415
|
SBIN0014686
|
1194
|
15/11/2023
|
No Such Account
|
2208
|
MP1746002_270823FTO_237214
|
1746002033NRG23220620230707967
|
|
27/08/2023
|
SHANTI
|
SHANTI
|
1746002WL0049342
|
00415
|
SBIN0014686
|
2448
|
15/11/2023
|
No Such Account
|
2209
|
MP1746002_270823FTO_237214
|
1746002033NRG23220620230707966
|
|
27/08/2023
|
SHANTI
|
SHANTI
|
1746002WL0049342
|
00415
|
SBIN0014686
|
1206
|
15/11/2023
|
No Such Account
|
2210
|
MP1746002_270823FTO_237214
|
1746002033NRG23220620230707965
|
|
27/08/2023
|
anjani
|
anjani
|
1746002WL0049342
|
00697
|
BKID0MG1504
|
1206
|
15/11/2023
|
No Such Account
|
2211
|
MP1746002_270823FTO_237214
|
1746002033NRG23220620230707964
|
|
27/08/2023
|
anjani
|
anjani
|
1746002WL0049342
|
00697
|
BKID0MG1504
|
1194
|
15/11/2023
|
No Such Account
|
2212
|
MP1746002_270823FTO_237214
|
1746002033NRG23220620230707963
|
|
27/08/2023
|
anjani
|
anjani
|
1746002WL0049342
|
00697
|
BKID0MG1504
|
1206
|
15/11/2023
|
No Such Account
|
2213
|
MP1746002_120923FTO_262232
|
1746002033NRG23220620230707961
|
|
12/09/2023
|
SANDEEP
|
SANDEEP
|
1746002WL0049342
|
00415
|
SBIN0014686
|
1176
|
05/10/2023
|
Account closed
|
2214
|
MP1746002_120923FTO_262232
|
1746002033NRG23220620230707960
|
|
12/09/2023
|
SANDEEP
|
SANDEEP
|
1746002WL0049342
|
00415
|
SBIN0014686
|
1134
|
05/10/2023
|
Account closed
|
2215
|
MP1746002_270823FTO_237214
|
1746002033NRG23220620230707959
|
|
27/08/2023
|
ram bai
|
ram bai
|
1746002WL0049342
|
00032
|
UTIB0004032
|
2448
|
15/11/2023
|
No Such Account
|
2216
|
MP1746002_200124APB_FTO_438325
|
1746002032NRG24200120240626098
|
|
20/01/2024
|
raja
|
raja
|
1746002032WL030073
|
00415
|
SBIN0007224
|
1110
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
MP1746002_280923APB_FTO_293783
|
1746002031NRG24280920230327052
|
|
28/09/2023
|
Narayan singh
|
Narayan singh
|
1746002031WL016196
|
00688
|
FINO0001001
|
2400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
MP1746002_270623APB_FTO_129678
|
1746002030NRG24260620230184180
|
702604912
|
27/06/2023
|
rampal
|
rampal
|
1746002030WL007631
|
00415
|
SBIN0014686
|
1440
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2219
|
MP1746002_030723APB_FTO_144920
|
1746002029NRG24030720230217341
|
211144388
|
03/07/2023
|
JANKI
|
JANKI
|
1746002029WL008893
|
00415
|
SBIN0002869
|
850
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
MP1746002_310823APB_FTO_243360
|
1746002028NRG24310820230296196
|
067869193
|
31/08/2023
|
kapil
|
kapil
|
1746002028WL014006
|
00089
|
CBIN0283071
|
1200
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
MP1746002_120923FTO_262232
|
1746002028NRG23190820230708774
|
|
12/09/2023
|
Puran Lal Panika
|
Puran Lal Panika
|
1746002WL0049572
|
00415
|
SBIN0002869
|
1080
|
05/10/2023
|
Account closed
|
2222
|
MP1746002_010623APB_FTO_68570
|
1746002027NRG24300520230063948
|
322301196
|
01/06/2023
|
durga vati
|
durga vati
|
1746002027WL002695
|
00703
|
AIRP0000001
|
760
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2223
|
MP1746002_270823FTO_237214
|
1746002026NRG23210620230707814
|
|
27/08/2023
|
JOHAN
|
JOHAN
|
1746002WL0049324
|
00415
|
SBIN0002869
|
800
|
15/11/2023
|
Account closed
|
2224
|
MP1746002_290823APB_FTO_239606
|
1746002025NRG24280820230293652
|
865906278
|
29/08/2023
|
Ragghu singh
|
Ragghu singh
|
1746002025WL013866
|
00415
|
SBIN0007224
|
800
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
MP1746002_250523FTO_57549
|
1746002025NRG24250520230050291
|
078697487
|
25/05/2023
|
Semvati
|
Semvati
|
1746002025WL002082
|
00415
|
SBIN0007224
|
1540
|
05/06/2023
|
Account closed
|
2226
|
MP1746002_270823FTO_237214
|
1746002021NRG23240820230708803
|
|
27/08/2023
|
MAHELAL SINGH
|
MAHELAL SINGH
|
1746002WL0049587
|
00697
|
BKID0MG1503
|
100
|
15/11/2023
|
Account closed
|
2227
|
MP1746002_270823FTO_237214
|
1746002021NRG23220620230707956
|
|
27/08/2023
|
BHAYA LAL
|
BHAYA LAL
|
1746002WL0049340
|
00415
|
SBIN0007224
|
1020
|
15/11/2023
|
Account closed
|
2228
|
MP1746002_010623APB_FTO_68570
|
1746002019NRG24300520230064971
|
322301196
|
01/06/2023
|
MEERA BAI
|
MEERA BAI
|
1746002019WL002732
|
00176
|
IDIB000D586
|
1200
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
MP1746002_010623APB_FTO_68570
|
1746002019NRG24300520230064937
|
322301196
|
01/06/2023
|
ketki bai
|
ketki bai
|
1746002019WL002732
|
00697
|
BKID0MG1503
|
800
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
MP1746002_010623APB_FTO_68570
|
1746002019NRG24300520230064898
|
322301196
|
01/06/2023
|
NIRAJ SONI
|
NIRAJ SONI
|
1746002019WL002732
|
00176
|
IDIB000D586
|
1190
|
14/06/2023
|
Account closed
|
2231
|
MP1746002_180623FTO_104655
|
1746002019NRG24180620230142211
|
513551593
|
18/06/2023
|
Pratap Singh
|
Pratap Singh
|
1746002019WL005937
|
00697
|
BKID0MG1511
|
1200
|
23/06/2023
|
No Such Account
|
2232
|
MP1746002_310723FTO_195529
|
1746002019NRG24170720230253854
|
324804798
|
31/07/2023
|
ketki bai
|
ketki bai
|
1746002WL0010680
|
00354
|
PUNB0624000
|
1200
|
04/08/2023
|
No Such Account
|
2233
|
MP1746002_160623APB_FTO_95471
|
1746002018NRG24150620230129108
|
513420123
|
16/06/2023
|
RAMMU
|
RAMMU
|
1746002018WL005364
|
00176
|
IDIB000D586
|
1800
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
MP1746002_091123APB_FTO_351605
|
1746002018NRG24091120230448494
|
|
09/11/2023
|
Bansulal
|
Bansulal
|
1746002018WL022250
|
00176
|
IDIB000D586
|
2280
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2235
|
MP1746002_030723APB_FTO_144920
|
1746002018NRG24020720230215278
|
211144388
|
03/07/2023
|
RAMMU
|
RAMMU
|
1746002018WL008805
|
00176
|
IDIB000D586
|
1080
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
MP1746002_290823APB_FTO_239606
|
1746002017NRG24280820230293691
|
865906278
|
29/08/2023
|
CHANDA BAI
|
CHANDA BAI
|
1746002017WL013870
|
00415
|
SBIN0007902
|
1100
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
MP1746002_130923APB_FTO_263314
|
1746002017NRG24120920230307581
|
|
13/09/2023
|
CHANDA BAI
|
CHANDA BAI
|
1746002017WL014907
|
00415
|
SBIN0007902
|
1540
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
MP1746002_120923FTO_262232
|
1746002017NRG23220620230707938
|
|
12/09/2023
|
VIJAYBHAN SINGH
|
VIJAYBHAN SINGH
|
1746002WL0049336
|
00415
|
SBIN0007902
|
1295
|
05/10/2023
|
Account closed
|
2239
|
MP1746002_120923FTO_262232
|
1746002017NRG23220620230707937
|
|
12/09/2023
|
VIJAYBHAN SINGH
|
VIJAYBHAN SINGH
|
1746002WL0049336
|
00415
|
SBIN0007902
|
1295
|
05/10/2023
|
Account closed
|
2240
|
MP1746002_230124APB_FTO_441204
|
1746002015NRG24230120240637800
|
|
23/01/2024
|
Gyan Singh Gond
|
Gyan Singh Gond
|
1746002015WL030513
|
00415
|
SBIN0014686
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
MP1746002_230124APB_FTO_441204
|
1746002015NRG24230120240637791
|
|
23/01/2024
|
DEEPAK KUMAR PURI
|
DEEPAK KUMAR PURI
|
1746002015WL030513
|
00415
|
SBIN0014686
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
MP1746002_120224APB_FTO_461562
|
1746002015NRG24120220240701773
|
303524550
|
12/02/2024
|
hari das
|
hari das
|
1746002015WL033010
|
00415
|
SBIN0014686
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
MP1746002_091123APB_FTO_351605
|
1746002015NRG24091120230448406
|
|
09/11/2023
|
Gyan sing
|
Gyan sing
|
1746002015WL022247
|
00415
|
SBIN0014686
|
900
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
MP1746002_251023APB_FTO_331702
|
1746002014NRG24251020230397257
|
|
25/10/2023
|
RAMGOPAL
|
RAMGOPAL
|
1746002014WL020188
|
00415
|
SBIN0007224
|
936
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
MP1746002_230124APB_FTO_441204
|
1746002014NRG24230120240638197
|
|
23/01/2024
|
SEM BAI
|
SEM BAI
|
1746002014WL030531
|
00415
|
SBIN0007224
|
870
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
MP1746002_270623APB_FTO_129678
|
1746002013NRG24260620230182114
|
702604912
|
27/06/2023
|
GOMTI KEWAT
|
GOMTI KEWAT
|
1746002013WL007555
|
00415
|
SBIN0007902
|
1191
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
MP1746002_090623APB_FTO_81610
|
1746002013NRG24090620230099030
|
209500367
|
09/06/2023
|
ISWARI SINGH
|
ISWARI SINGH
|
1746002013WL004084
|
00415
|
SBIN0007902
|
1190
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
MP1746002_010623APB_FTO_68570
|
1746002011NRG24300520230064574
|
322301196
|
01/06/2023
|
kedar
|
kedar
|
1746002011WL002717
|
00691
|
IPOS0000001
|
1200
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
MP1746002_300423APB_FTO_23889
|
1746002011NRG24300420230012184
|
641373668
|
30/04/2023
|
PARWATI PATEL
|
PARWATI PATEL
|
1746002011WL000492
|
00415
|
SBIN0002821
|
2040
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
MP1746002_010723APB_FTO_142313
|
1746002010NRG24300620230206675
|
799651182
|
01/07/2023
|
bhogiya
|
bhogiya
|
1746002010WL008507
|
00415
|
SBIN0002869
|
1302
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
MP1746002_070923FTO_255222
|
1746002009NRG24060920230301888
|
|
07/09/2023
|
jugun
|
jugun
|
1746002009WL014462
|
00415
|
SBIN0014686
|
600
|
16/09/2023
|
Account closed
|
2252
|
MP1746002_090623APB_FTO_81610
|
1746002004NRG24090620230100327
|
209500367
|
09/06/2023
|
PARWATI BAIGA
|
PARWATI BAIGA
|
1746002004WL004118
|
00415
|
SBIN0002869
|
686
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
MP1746002_050723APB_FTO_149397
|
1746002004NRG24050720230224621
|
211065525
|
05/07/2023
|
PARWATI BAIGA
|
PARWATI BAIGA
|
1746002004WL009229
|
00415
|
SBIN0002869
|
1298
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
MP1746002_210423FTO_14329
|
1746002002NRG24210420230005004
|
646565268
|
21/04/2023
|
Bal Karan Kewat
|
Bal Karan Kewat
|
1746002002WL000206
|
00176
|
IDIB000D586
|
1200
|
12/05/2023
|
No Such Account
|
2255
|
MP1746002_160623APB_FTO_95471
|
1746002002NRG24160620230132192
|
513420123
|
16/06/2023
|
sunita kewat
|
sunita kewat
|
1746002002WL005501
|
00697
|
BKID0MG1503
|
1400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
MP1746002_160623APB_FTO_95471
|
1746002002NRG24160620230132102
|
513420123
|
16/06/2023
|
GEETA KEWAT
|
GEETA KEWAT
|
1746002002WL005501
|
00697
|
BKID0MG1503
|
1400
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2257
|
MP1746002_120923FTO_262232
|
1746002001NRG23280620230708274
|
|
12/09/2023
|
amratiya
|
amratiya
|
1746002WL0049414
|
00697
|
BKID0MG1504
|
1020
|
05/10/2023
|
No Such Account
|
2258
|
MP1746002_120923FTO_262232
|
1746002001NRG23280620230708273
|
|
12/09/2023
|
amratiya
|
amratiya
|
1746002WL0049414
|
00697
|
BKID0MG1504
|
1224
|
05/10/2023
|
No Such Account
|
2259
|
MP1746002_270823FTO_237214
|
1746002001NRG23280620230708272
|
|
27/08/2023
|
amratiya
|
amratiya
|
1746002WL0049414
|
00697
|
BKID0MG1504
|
1224
|
15/11/2023
|
No Such Account
|
2260
|
MP1746002_270823FTO_237214
|
1746002001NRG23280620230708271
|
|
27/08/2023
|
amratiya
|
amratiya
|
1746002WL0049414
|
00697
|
BKID0MG1504
|
1224
|
15/11/2023
|
No Such Account
|
2261
|
MP1746002_270823FTO_237214
|
1746002001NRG23280620230708270
|
|
27/08/2023
|
amratiya
|
amratiya
|
1746002WL0049414
|
00697
|
BKID0MG1504
|
1224
|
15/11/2023
|
No Such Account
|
2262
|
MP1746002_270823FTO_237214
|
1746002001NRG23280620230708269
|
|
27/08/2023
|
amratiya
|
amratiya
|
1746002WL0049414
|
00697
|
BKID0MG1504
|
1224
|
15/11/2023
|
No Such Account
|
2263
|
MP1746002_300823FTO_241485
|
1746002009NRG24290820230295270
|
067869274
|
30/08/2023
|
jugun
|
jugun
|
1746002009WL013955
|
00415
|
SBIN0014686
|
975
|
12/09/2023
|
Account closed
|
2264
|
MP1746002_230224APB_FTO_473705
|
1746002009NRG24230220240733788
|
301588634
|
23/02/2024
|
DELEEP
|
DELEEP
|
1746002009WL034584
|
00415
|
SBIN0007902
|
1365
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
MP1746002_230224APB_FTO_473705
|
1746002009NRG24230220240733725
|
301588634
|
23/02/2024
|
omprakash
|
omprakash
|
1746002009WL034584
|
00415
|
SBIN0014686
|
1365
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
MP1746002_210224APB_FTO_471279
|
1746002009NRG24210220240728900
|
302489879
|
21/02/2024
|
DELEEP
|
DELEEP
|
1746002009WL034285
|
00415
|
SBIN0007902
|
1365
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
MP1746002_210224APB_FTO_471279
|
1746002009NRG24210220240728847
|
302489879
|
21/02/2024
|
omprakash
|
omprakash
|
1746002009WL034285
|
00415
|
SBIN0014686
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
MP1746002_080623FTO_79793
|
1746002009NRG22030320231008290
|
366199520
|
08/06/2023
|
ROHANI
|
ROHANI
|
1746002WL0068618
|
00697
|
BKID0MG1504
|
2316
|
15/06/2023
|
No Such Account
|
2269
|
MP1746002_250423APB_FTO_18304
|
1746002008NRG24250420230008108
|
644564822
|
25/04/2023
|
Urmila
|
Urmila
|
1746002008WL000321
|
00415
|
SBIN0002869
|
1218
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
MP1746002_100623APB_FTO_83280
|
1746002008NRG24090620230099641
|
364655996
|
10/06/2023
|
keml bai
|
keml bai
|
1746002008WL004103
|
00415
|
SBIN0002869
|
1218
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2271
|
MP1746004_240623FTO_124470
|
1746004000NRG24240620230176899
|
591130135
|
24/06/2023
|
Sukvariya Bai
|
Sukvariya Bai
|
1746004WL007336
|
00089
|
CBIN0281691
|
2178
|
28/06/2023
|
No Such Account
|
2272
|
MP1746002_200224APB_FTO_469995
|
1746002004NRG24200220240724566
|
302643438
|
20/02/2024
|
MAHENDRA PRASAD BAIGA
|
MAHENDRA PRASAD BAIGA
|
1746002004WL034079
|
00697
|
BKID0MG1501
|
798
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
MP1746002_260723APB_FTO_187537
|
1746002003NRG24260720230266881
|
274508785
|
26/07/2023
|
RAMKUMAR
|
RAMKUMAR
|
1746002003WL011507
|
00415
|
SBIN0014686
|
714
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
MP1746004_260523APB_FTO_58565
|
1746004000NRG24260520230054167
|
078944113
|
26/05/2023
|
CHOTA SINGH
|
CHOTA SINGH
|
1746004WL002230
|
00089
|
CBIN0284695
|
975
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
MP1746002_260723APB_FTO_187537
|
1746002003NRG24260720230266871
|
274508785
|
26/07/2023
|
HEERAWATI
|
HEERAWATI
|
1746002003WL011507
|
00415
|
SBIN0007902
|
714
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
MP1746002_210823APB_FTO_229398
|
1746002003NRG24210820230287264
|
729821838
|
21/08/2023
|
RAMKUMAR
|
RAMKUMAR
|
1746002003WL013393
|
00415
|
SBIN0014686
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
MP1746004_270723FTO_190106
|
1746004000NRG24270720230268728
|
274427827
|
27/07/2023
|
DILDAR SINGH
|
DILDAR SINGH
|
1746004WL011674
|
00089
|
CBIN0282795
|
800
|
03/08/2023
|
Account closed
|
2278
|
MP1746004_270723FTO_190106
|
1746004000NRG24270720230268733
|
274427827
|
27/07/2023
|
SUKHMAT BAI
|
SUKHMAT BAI
|
1746004WL011674
|
00089
|
CBIN0282795
|
1000
|
03/08/2023
|
No Such Account
|
2279
|
MP1746004_270723FTO_190106
|
1746004000NRG24270720230268734
|
274427827
|
27/07/2023
|
SHALIK RAM
|
SHALIK RAM
|
1746004WL011674
|
00089
|
CBIN0282795
|
1000
|
03/08/2023
|
Account closed
|
2280
|
MP1746002_200623APB_FTO_111149
|
1746002003NRG24190620230149202
|
574699095
|
20/06/2023
|
RAMKUMAR
|
RAMKUMAR
|
1746002003WL006223
|
00415
|
SBIN0014686
|
950
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
MP1746002_200623APB_FTO_111149
|
1746002003NRG24190620230149193
|
574699095
|
20/06/2023
|
HEERAWATI
|
HEERAWATI
|
1746002003WL006223
|
00415
|
SBIN0007902
|
1140
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
MP1746002_200623APB_FTO_111149
|
1746002003NRG24190620230149192
|
574699095
|
20/06/2023
|
OMKAR
|
OMKAR
|
1746002003WL006223
|
00415
|
SBIN0014686
|
1140
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
MP1746002_220124APB_FTO_439836
|
1746002003NRG24190120240621870
|
|
22/01/2024
|
premwati
|
premwati
|
1746002003WL029923
|
00415
|
SBIN0007902
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
MP1746002_230124APB_FTO_441197
|
1746002002NRG24230120240639051
|
|
23/01/2024
|
Amsiya
|
Amsiya
|
1746002002WL030559
|
00415
|
SBIN0002869
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
MP1746002_100623APB_FTO_83280
|
1746002002NRG24100620230105354
|
364655996
|
10/06/2023
|
MEENA BAI KEWAT
|
MEENA BAI KEWAT
|
1746002002WL004365
|
00415
|
SBIN0007224
|
1600
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2286
|
MP1746002_080623FTO_79793
|
1746002002NRG22300520231008346
|
366199520
|
08/06/2023
|
AMADALI
|
AMADALI
|
1746002WL0068643
|
00697
|
BKID0NAMRGB
|
900
|
15/06/2023
|
No Such Account
|
2287
|
MP1746002_100623APB_FTO_83280
|
1746002001NRG24100620230103601
|
364655996
|
10/06/2023
|
SARSWATI BAI
|
SARSWATI BAI
|
1746002001WL004271
|
00697
|
BKID0NAMRGB
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
MP1746002_260523APB_FTO_58839
|
1746002000NRG24260520230053525
|
078852668
|
26/05/2023
|
GEETA KEWAT
|
GEETA KEWAT
|
1746002WL002202
|
00697
|
BKID0MG1503
|
1200
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2289
|
MP1746002_250423APB_FTO_18304
|
1746002000NRG24250420230008057
|
644564822
|
25/04/2023
|
mekram
|
mekram
|
1746002WL000320
|
00415
|
SBIN0014686
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
MP1746002_200623FTO_111077
|
1746002000NRG24190620230148206
|
574663234
|
20/06/2023
|
umend
|
umend
|
1746002WL006187
|
00415
|
SBIN0007902
|
1002
|
27/06/2023
|
Account closed
|
2291
|
MP1746002_190124APB_FTO_437692
|
1746002000NRG24190120240621985
|
|
19/01/2024
|
rajkumar
|
rajkumar
|
1746002WL029930
|
00415
|
SBIN0007902
|
1002
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
MP1746002_180124APB_FTO_436460
|
1746002000NRG24180120240617724
|
|
18/01/2024
|
Nanbudi Kewat
|
Nanbudi Kewat
|
1746002WL029771
|
00415
|
SBIN0007902
|
2004
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
MP1746002_180124APB_FTO_436460
|
1746002000NRG24180120240617691
|
|
18/01/2024
|
CHHOTELAL
|
CHHOTELAL
|
1746002WL029771
|
00415
|
SBIN0007902
|
2004
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
MP1746004_060623FTO_75905
|
1746004001NRG23290520230705976
|
297797077
|
06/06/2023
|
hetlal
|
hetlal
|
1746004WL0049004
|
00415
|
SBIN0012189
|
1155
|
12/06/2023
|
Account closed
|
2295
|
MP1746004_060623FTO_75905
|
1746004001NRG23290520230705977
|
297797077
|
06/06/2023
|
SATLI BAI
|
SATLI BAI
|
1746004WL0049004
|
00415
|
SBIN0012189
|
1980
|
12/06/2023
|
No Such Account
|
2296
|
MP1746004_060623FTO_75905
|
1746004002NRG23290520230705983
|
297797077
|
06/06/2023
|
CHHOTE LAL
|
CHHOTE LAL
|
1746004WL0049006
|
00415
|
SBIN0012189
|
882
|
12/06/2023
|
Account closed
|
2297
|
MP1746004_060623FTO_75905
|
1746004002NRG23290520230705984
|
297797077
|
06/06/2023
|
CHHOTE LAL
|
CHHOTE LAL
|
1746004WL0049006
|
00415
|
SBIN0012189
|
816
|
12/06/2023
|
Account closed
|
2298
|
MP1746004_060623FTO_75905
|
1746004002NRG23290520230705985
|
297797077
|
06/06/2023
|
CHHOTE LAL
|
CHHOTE LAL
|
1746004WL0049006
|
00415
|
SBIN0012189
|
1080
|
12/06/2023
|
Account closed
|
2299
|
MP1746004_060623FTO_75905
|
1746004002NRG23290520230705986
|
297797077
|
06/06/2023
|
CHHOTE LAL
|
CHHOTE LAL
|
1746004WL0049006
|
00415
|
SBIN0012189
|
1000
|
12/06/2023
|
Account closed
|
2300
|
MP1746004_151123FTO_356369
|
1746004002NRG24151120230460247
|
|
15/11/2023
|
CHHOTE LAL
|
CHHOTE LAL
|
1746004002WL022812
|
00415
|
SBIN0012189
|
900
|
03/01/2024
|
Account closed
|
2301
|
MP1746004_151123FTO_356369
|
1746004002NRG24151120230460248
|
|
15/11/2023
|
CHHOTE LAL
|
CHHOTE LAL
|
1746004002WL022812
|
00415
|
SBIN0012189
|
900
|
03/01/2024
|
Account closed
|
2302
|
MP1746004_180224APB_FTO_467175
|
1746004003NRG24170220240719129
|
302992963
|
18/02/2024
|
MAN SINGH
|
MAN SINGH
|
1746004003WL033855
|
00415
|
SBIN0000481
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
MP1746004_060623FTO_75905
|
1746004005NRG23300520230706072
|
297797077
|
06/06/2023
|
durga bai
|
durga bai
|
1746004WL0049023
|
00415
|
SBIN0012189
|
1224
|
12/06/2023
|
Account closed
|
2304
|
MP1746004_060623FTO_75905
|
1746004005NRG23300520230706073
|
297797077
|
06/06/2023
|
durga bai
|
durga bai
|
1746004WL0049023
|
00415
|
SBIN0012189
|
1360
|
12/06/2023
|
Account closed
|
2305
|
MP1746004_060623FTO_75905
|
1746004005NRG23300520230706074
|
297797077
|
06/06/2023
|
durga bai
|
durga bai
|
1746004WL0049023
|
00415
|
SBIN0012189
|
1360
|
12/06/2023
|
Account closed
|
2306
|
MP1746002_161123APB_FTO_357067
|
1746002000NRG24161120230462657
|
|
16/11/2023
|
BELA
|
BELA
|
1746002WL022951
|
00415
|
SBIN0007902
|
2004
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
MP1746002_130523APB_FTO_40648
|
1746002000NRG24130520230027464
|
775792884
|
13/05/2023
|
ishwar
|
ishwar
|
1746002WL001129
|
00415
|
SBIN0007224
|
1050
|
19/05/2023
|
A/c Blocked or Frozen
|
2308
|
MP1746001_160623APB_FTO_97173
|
1746001026NRG24160620230135836
|
513600382
|
16/06/2023
|
siya vati
|
siya vati
|
1746001026WL005641
|
00697
|
BKID0MG1507
|
1000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
MP1746001_280523APB_FTO_61168
|
1746001019NRG24280520230057748
|
078621408
|
28/05/2023
|
JUGULKISHOR SONI
|
JUGULKISHOR SONI
|
1746001019WL002420
|
00415
|
SBIN0002869
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
MP1746001_190623APB_FTO_110372
|
1746001018NRG24190620230148977
|
513379789
|
19/06/2023
|
CHETAN
|
CHETAN
|
1746001018WL006213
|
00089
|
CBIN0283071
|
1110
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
MP1746001_120823APB_FTO_217087
|
1746001018NRG24120820230282138
|
679122334
|
12/08/2023
|
RAMPRASAD
|
RAMPRASAD
|
1746001018WL012863
|
00697
|
BKID0MG1506
|
2100
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
MP1746001_081123APB_FTO_350528
|
1746001018NRG24081120230445672
|
|
08/11/2023
|
RAMPRASAD
|
RAMPRASAD
|
1746001018WL022139
|
00697
|
BKID0MG1506
|
1170
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
MP1746001_140623APB_FTO_91933
|
1746001014NRG24140620230121968
|
450068643
|
14/06/2023
|
REKHA
|
REKHA
|
1746001014WL005062
|
00697
|
BKID0MG1506
|
1824
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
MP1746001_140623APB_FTO_91933
|
1746001014NRG24140620230121826
|
450068643
|
14/06/2023
|
MEERA
|
MEERA
|
1746001014WL005062
|
00697
|
BKID0MG1506
|
1672
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
MP1746001_160623APB_FTO_97173
|
1746001012NRG24160620230132426
|
513600382
|
16/06/2023
|
genda bai baiga
|
genda bai baiga
|
1746001012WL005510
|
00697
|
BKID0MG1507
|
2244
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
MP1746001_220623APB_FTO_119187
|
1746001011NRG24220620230165852
|
591356211
|
22/06/2023
|
NANBABU
|
NANBABU
|
1746001011WL006954
|
00089
|
CBIN0282059
|
350
|
28/06/2023
|
A/c Blocked or Frozen
|
2317
|
MP1746001_140623APB_FTO_91933
|
1746001007NRG24140620230123088
|
450068643
|
14/06/2023
|
SIYABATI PAW
|
SIYABATI PAW
|
1746001007WL005103
|
00415
|
SBIN0006072
|
1710
|
22/06/2023
|
A/c Blocked or Frozen
|
2318
|
MP1746001_220623APB_FTO_119187
|
1746001006NRG24220620230166277
|
591356211
|
22/06/2023
|
ANGAD
|
ANGAD
|
1746001006WL006975
|
00697
|
BKID0MG1506
|
1320
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
MP1746001_290623APB_FTO_137994
|
1746001005NRG24290620230200493
|
702196807
|
29/06/2023
|
SHYAM BAI
|
SHYAM BAI
|
1746001005WL008271
|
00697
|
BKID0MG1506
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
MP1746001_110224APB_FTO_460317
|
1746001005NRG24110220240698818
|
301685877
|
11/02/2024
|
RAJU DAS CHAUDHARY
|
RAJU DAS CHAUDHARY
|
1746001005WL032849
|
00415
|
SBIN0006072
|
600
|
12/04/2024
|
Participant not mapped to the product
|
2321
|
MP1746001_101123APB_FTO_352744
|
1746001005NRG24101120230451437
|
|
10/11/2023
|
AMRIT LAL YADAV
|
AMRIT LAL YADAV
|
1746001005WL022398
|
00415
|
SBIN0006072
|
1200
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2322
|
MP1746001_120523APB_FTO_39902
|
1746001002NRG24120520230025361
|
775857593
|
12/05/2023
|
KEMLA
|
KEMLA
|
1746001002WL001054
|
00697
|
BKID0MG1506
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
MP1746001_121023APB_FTO_315948
|
1746001000NRG24121020230354466
|
|
12/10/2023
|
SEETA BAI
|
SEETA BAI
|
1746001WL018205
|
00697
|
BKID0MG1510
|
630
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
MP1746001_121023APB_FTO_315948
|
1746001000NRG24121020230354463
|
|
12/10/2023
|
LALA RAM
|
LALA RAM
|
1746001WL018205
|
00415
|
SBIN0002869
|
840
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
MP1746001_121023APB_FTO_315948
|
1746001000NRG24121020230354337
|
|
12/10/2023
|
KRINPAL
|
KRINPAL
|
1746001WL018198
|
00697
|
BKID0MG1510
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
MP1746004_060623FTO_75905
|
1746004005NRG23300520230706075
|
297797077
|
06/06/2023
|
durga bai
|
durga bai
|
1746004WL0049023
|
00415
|
SBIN0012189
|
1140
|
12/06/2023
|
Account closed
|
2327
|
MP1746004_060623FTO_75905
|
1746004005NRG23300520230706076
|
297797077
|
06/06/2023
|
RAMSAJIVAN SINGH
|
RAMSAJIVAN SINGH
|
1746004WL0049023
|
00415
|
SBIN0012189
|
1224
|
12/06/2023
|
Account closed
|
2328
|
MP1746002_090723FTO_157078
|
1746002000NRG24090720230235946
|
858029976
|
09/07/2023
|
shyam sundar
|
shyam sundar
|
1746002WL009743
|
00697
|
BKID0MG1504
|
1190
|
14/07/2023
|
Account closed
|
2329
|
MP1746004_160224APB_FTO_466152
|
1746004006NRG24150220240713011
|
303271124
|
16/02/2024
|
Nandkumar
|
Nandkumar
|
1746004006WL033476
|
00089
|
CBIN0282796
|
1421
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
MP1746004_060623FTO_75905
|
1746004008NRG23300520230706088
|
297797077
|
06/06/2023
|
Ayodha prasad
|
Ayodha prasad
|
1746004WL0049026
|
00415
|
SBIN0004674
|
3006
|
12/06/2023
|
Account closed
|
2331
|
MP1746004_060623FTO_75905
|
1746004008NRG23300520230706089
|
297797077
|
06/06/2023
|
Ayodha prasad
|
Ayodha prasad
|
1746004WL0049026
|
00415
|
SBIN0004674
|
2004
|
12/06/2023
|
Account closed
|
2332
|
MP1746004_060623FTO_75905
|
1746004008NRG23300520230706090
|
297797077
|
06/06/2023
|
Ayodha prasad
|
Ayodha prasad
|
1746004WL0049026
|
00415
|
SBIN0004674
|
1980
|
12/06/2023
|
Account closed
|
2333
|
MP1746002_060523APB_FTO_31389
|
1746002000NRG24060520230018243
|
687816562
|
06/05/2023
|
DHARAMWATI BAI
|
DHARAMWATI BAI
|
1746002WL000744
|
00697
|
BKID0MG1504
|
1230
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
MP1746002_050523APB_FTO_30315
|
1746002000NRG24050520230016612
|
688367408
|
05/05/2023
|
LALAN SINGH
|
LALAN SINGH
|
1746002WL000680
|
00415
|
SBIN0007902
|
1230
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
MP1746004_060623FTO_75905
|
1746004009NRG23290520230705997
|
297797077
|
06/06/2023
|
Parwati Bai
|
Parwati Bai
|
1746004WL0049008
|
00415
|
SBIN0012189
|
740
|
12/06/2023
|
Account closed
|
2336
|
MP1746002_040923APB_FTO_250035
|
1746002000NRG24040920230300064
|
066538596
|
04/09/2023
|
OMKAR
|
OMKAR
|
1746002WL014322
|
00415
|
SBIN0014686
|
1200
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
MP1746004_230224APB_FTO_473646
|
1746004009NRG24220220240732024
|
302197432
|
23/02/2024
|
SHUKLA SINGH
|
SHUKLA SINGH
|
1746004009WL034493
|
00697
|
BKID0MG1513
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
MP1746002_030823APB_FTO_201637
|
1746002000NRG24020820230275070
|
454526725
|
03/08/2023
|
PRAVEEN KUMAR KEWAT
|
PRAVEEN KUMAR KEWAT
|
1746002WL012178
|
00415
|
SBIN0007902
|
1400
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
MP1746001_120623APB_FTO_86853
|
1746001031NRG24120620230116293
|
383910509
|
12/06/2023
|
KAVITA SAHU
|
KAVITA SAHU
|
1746001031WL004800
|
00152
|
HDFC0009645
|
930
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
MP1746004_060623FTO_75905
|
1746004012NRG23300520230706093
|
297797077
|
06/06/2023
|
RAJENDRA LAL
|
RAJENDRA LAL
|
1746004WL0049027
|
00415
|
SBIN0012189
|
1200
|
12/06/2023
|
Account closed
|
2341
|
MP1746001_120623APB_FTO_86853
|
1746001031NRG24120620230116286
|
383910509
|
12/06/2023
|
HEERAVATI
|
HEERAVATI
|
1746001031WL004800
|
00697
|
BKID0MG1506
|
930
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2342
|
MP1746001_120623APB_FTO_86853
|
1746001031NRG24120620230116243
|
383910509
|
12/06/2023
|
RAMU SAHU
|
RAMU SAHU
|
1746001031WL004800
|
00415
|
SBIN0002869
|
930
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2343
|
MP1746001_120623APB_FTO_86853
|
1746001031NRG24120620230116205
|
383910509
|
12/06/2023
|
MANOJ KUMAR SAHU
|
MANOJ KUMAR SAHU
|
1746001031WL004800
|
00415
|
SBIN0002869
|
900
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2344
|
MP1746001_090823APB_FTO_212337
|
1746001031NRG24090820230280290
|
534319237
|
09/08/2023
|
PINKI
|
PINKI
|
1746001031WL012688
|
00415
|
SBIN0002869
|
1020
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
MP1746001_160523FTO_44927
|
1746001031NRG23070520230705194
|
836297433
|
16/05/2023
|
HEERAVATI
|
HEERAVATI
|
1746001WL0048891
|
00697
|
BKID0MG1507
|
750
|
24/05/2023
|
Account closed
|
2346
|
MP1746001_090723FTO_157262
|
1746001030NRG24220620230167306
|
211632061
|
09/07/2023
|
PREMKUMAR
|
PREMKUMAR
|
1746001WL0007018
|
00697
|
BKID0MG1507
|
2520
|
28/07/2023
|
Account closed
|
2347
|
MP1746001_020823FTO_200869
|
1746001030NRG24010820230274333
|
454900076
|
02/08/2023
|
PREMKUMAR
|
PREMKUMAR
|
1746001WL0012109
|
00697
|
BKID0MG1507
|
2520
|
10/08/2023
|
Account closed
|
2348
|
MP1746004_310523APB_FTO_66810
|
1746004015NRG24310520230068718
|
209516804
|
31/05/2023
|
Ram vati bai
|
Ram vati bai
|
1746004015WL002863
|
00415
|
SBIN0012189
|
1080
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
MP1746001_130523FTO_40814
|
1746001026NRG24130520230028071
|
775792830
|
13/05/2023
|
guddan
|
guddan
|
1746001026WL001141
|
00697
|
BKID0MG1507
|
170
|
19/05/2023
|
Account closed
|
2350
|
MP1746004_301123APB_FTO_369083
|
1746004016NRG24301120230480883
|
|
30/11/2023
|
Sukhram baiga
|
Sukhram baiga
|
1746004016WL023976
|
00415
|
SBIN0012189
|
1080
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
MP1746004_060623FTO_75905
|
1746004017NRG23300520230706524
|
297797077
|
06/06/2023
|
shivlal
|
shivlal
|
1746004WL0049091
|
00697
|
BKID0MG1508
|
680
|
12/06/2023
|
Account closed
|
2352
|
MP1746001_110723APB_FTO_160793
|
1746001019NRG24110720230241776
|
892120405
|
11/07/2023
|
JUGULKISHOR SONI
|
JUGULKISHOR SONI
|
1746001019WL010023
|
00697
|
BKID0MG1507
|
660
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
MP1746001_110723APB_FTO_160793
|
1746001019NRG24110720230241660
|
892120405
|
11/07/2023
|
DEVSARAN YADAV
|
DEVSARAN YADAV
|
1746001019WL010021
|
00697
|
BKID0MG1507
|
2842
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
MP1746001_110723APB_FTO_160793
|
1746001019NRG24110720230241643
|
892120405
|
11/07/2023
|
RAJESH
|
RAJESH
|
1746001019WL010021
|
00697
|
BKID0MG1507
|
2842
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
MP1746004_060623FTO_75905
|
1746004024NRG23020620230707076
|
297797077
|
06/06/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
1746004WL0049182
|
00089
|
CBIN0282795
|
1200
|
12/06/2023
|
No Such Account
|
2356
|
MP1746004_060623FTO_75905
|
1746004024NRG23020620230707077
|
297797077
|
06/06/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
1746004WL0049182
|
00089
|
CBIN0282795
|
1110
|
12/06/2023
|
No Such Account
|
2357
|
MP1746004_060623FTO_75905
|
1746004024NRG23020620230707078
|
297797077
|
06/06/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
1746004WL0049182
|
00089
|
CBIN0282795
|
1158
|
12/06/2023
|
No Such Account
|
2358
|
MP1746004_060623FTO_75905
|
1746004024NRG23020620230707079
|
297797077
|
06/06/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
1746004WL0049182
|
00089
|
CBIN0282795
|
1158
|
12/06/2023
|
No Such Account
|
2359
|
MP1746001_110723APB_FTO_160793
|
1746001019NRG24110720230241623
|
892120405
|
11/07/2023
|
MAKHAN LAL CHAUDHARI
|
MAKHAN LAL CHAUDHARI
|
1746001019WL010021
|
00415
|
SBIN0002869
|
3080
|
16/07/2023
|
Account closed
|
2360
|
MP1746001_040623FTO_72433
|
1746001019NRG22240520231008307
|
215422877
|
04/06/2023
|
ANITA KOL
|
ANITA KOL
|
1746001WL0068629
|
00697
|
BKID0MG1507
|
290
|
07/06/2023
|
Account closed
|
2361
|
MP1746001_200124APB_FTO_438654
|
1746001018NRG24200120240628826
|
|
20/01/2024
|
SUNDERLAL
|
SUNDERLAL
|
1746001018WL030167
|
00697
|
BKID0MG1506
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
MP1746001_020823FTO_200869
|
1746001017NRG24010820230274338
|
454900076
|
02/08/2023
|
Jagdish Singh
|
Jagdish Singh
|
1746001WL0012110
|
00697
|
BKID0MG1506
|
600
|
10/08/2023
|
Account closed
|
2363
|
MP1746001_140423FTO_9202
|
1746001017NRG23140320230660213
|
639235900
|
14/04/2023
|
Kishan Kushwaha
|
Kishan Kushwaha
|
1746001017WL047230
|
00415
|
SBIN0006072
|
1002
|
12/05/2023
|
No Such Account
|
2364
|
MP1746001_140423FTO_9202
|
1746001017NRG23140320230660212
|
639235900
|
14/04/2023
|
Kishan Kushwaha
|
Kishan Kushwaha
|
1746001017WL047230
|
00415
|
SBIN0006072
|
1002
|
12/05/2023
|
No Such Account
|
2365
|
MP1746001_040623FTO_72433
|
1746001015NRG22300520231008358
|
215422877
|
04/06/2023
|
SUMITRA BAI
|
SUMITRA BAI
|
1746001WL0068650
|
00697
|
BKID0MG1510
|
2280
|
07/06/2023
|
Account closed
|
2366
|
MP1746001_160523FTO_44927
|
1746001013NRG23160520230705296
|
836297433
|
16/05/2023
|
KALWATI
|
KALWATI
|
1746001WL0048912
|
00697
|
BKID0MG1510
|
600
|
24/05/2023
|
Account closed
|
2367
|
MP1746001_160523FTO_44927
|
1746001013NRG23160520230705295
|
836297433
|
16/05/2023
|
KALWATI
|
KALWATI
|
1746001WL0048912
|
00697
|
BKID0MG1510
|
1050
|
24/05/2023
|
Account closed
|
2368
|
MP1746001_160523FTO_44927
|
1746001013NRG23160520230705294
|
836297433
|
16/05/2023
|
KALWATI
|
KALWATI
|
1746001WL0048912
|
00697
|
BKID0MG1510
|
900
|
24/05/2023
|
Account closed
|
2369
|
MP1746004_290224APB_FTO_478974
|
1746004033NRG24290220240747782
|
301694449
|
29/02/2024
|
JAWAHAR YADAV
|
JAWAHAR YADAV
|
1746004033WL035298
|
00415
|
SBIN0012189
|
1920
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
MP1746004_060623FTO_75905
|
1746004034NRG23300520230706644
|
297797077
|
06/06/2023
|
GYANMATI BAI
|
GYANMATI BAI
|
1746004WL0049113
|
00415
|
SBIN0012189
|
1224
|
12/06/2023
|
Account closed
|
2371
|
MP1746004_060623FTO_75905
|
1746004034NRG23300520230706666
|
297797077
|
06/06/2023
|
JAGAT RAM
|
JAGAT RAM
|
1746004WL0049115
|
00697
|
BKID0MG1513
|
3060
|
12/06/2023
|
Account closed
|
2372
|
MP1746001_160523FTO_44927
|
1746001013NRG23160520230705293
|
836297433
|
16/05/2023
|
KALWATI
|
KALWATI
|
1746001WL0048912
|
00697
|
BKID0MG1510
|
750
|
24/05/2023
|
Account closed
|
2373
|
MP1746001_160523FTO_44927
|
1746001013NRG23160520230705292
|
836297433
|
16/05/2023
|
KALWATI
|
KALWATI
|
1746001WL0048912
|
00697
|
BKID0MG1510
|
750
|
24/05/2023
|
Account closed
|
2374
|
MP1746001_120623APB_FTO_86853
|
1746001012NRG24120620230116099
|
383910509
|
12/06/2023
|
MUKESH
|
MUKESH
|
1746001012WL004796
|
00415
|
SBIN0002869
|
2280
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
MP1746001_120623APB_FTO_86853
|
1746001012NRG24120620230116088
|
383910509
|
12/06/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
1746001012WL004796
|
00415
|
SBIN0002869
|
2280
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2376
|
MP1746001_120723FTO_162542
|
1746001012NRG24100720230239488
|
892115554
|
12/07/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
1746001WL0009917
|
00415
|
SBIN0002869
|
2280
|
16/07/2023
|
Account closed
|
2377
|
MP1746001_170923APB_FTO_268511
|
1746001010NRG24160920230312805
|
|
17/09/2023
|
BHARAT
|
BHARAT
|
1746001010WL015235
|
00697
|
BKID0MG1510
|
380
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
MP1746001_170923APB_FTO_268511
|
1746001010NRG24160920230312796
|
|
17/09/2023
|
MADAN
|
MADAN
|
1746001010WL015235
|
00697
|
BKID0MG1510
|
380
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
MP1746001_150623FTO_94284
|
1746001010NRG24140620230125458
|
465182933
|
15/06/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
1746001010WL005195
|
00415
|
SBIN0002869
|
1580
|
23/06/2023
|
No Such Account
|
2380
|
MP1746001_090723FTO_157262
|
1746001010NRG24050720230226566
|
211632061
|
09/07/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
1746001WL0009337
|
00415
|
SBIN0002869
|
1580
|
28/07/2023
|
No Such Account
|
2381
|
MP1746001_161023APB_FTO_321033
|
1746001008NRG24161020230366079
|
|
16/10/2023
|
RUDRA PRASAD KEWAT
|
RUDRA PRASAD KEWAT
|
1746001008WL018857
|
00415
|
SBIN0006072
|
170
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
MP1746001_161023APB_FTO_321033
|
1746001008NRG24161020230366065
|
|
16/10/2023
|
RAJESH KUMAR KEWAT
|
RAJESH KUMAR KEWAT
|
1746001008WL018856
|
00415
|
SBIN0006072
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
MP1746001_090723FTO_157262
|
1746001008NRG24060720230227989
|
211632061
|
09/07/2023
|
LALLIBAI PANIKA
|
LALLIBAI PANIKA
|
1746001WL0009386
|
00697
|
BKID0MG1506
|
2660
|
28/07/2023
|
No Such Account
|
2384
|
MP1746001_010723APB_FTO_142353
|
1746001008NRG24010720230212083
|
799858832
|
01/07/2023
|
Ram Bai Paw
|
Ram Bai Paw
|
1746001008WL008687
|
00089
|
CBIN0282059
|
2080
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2385
|
MP1746001_070923APB_FTO_255684
|
1746001007NRG24070920230302008
|
|
07/09/2023
|
DEEPAK KUMAR PAW
|
DEEPAK KUMAR PAW
|
1746001007WL014481
|
00415
|
SBIN0006072
|
2600
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2386
|
MP1746001_120623APB_FTO_86853
|
1746001006NRG24120620230116636
|
383910509
|
12/06/2023
|
ANGAD
|
ANGAD
|
1746001006WL004813
|
00697
|
BKID0MG1506
|
480
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
MP1746001_120623APB_FTO_86853
|
1746001006NRG24120620230116625
|
383910509
|
12/06/2023
|
MAHESH
|
MAHESH
|
1746001006WL004812
|
00415
|
SBIN0006072
|
660
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2388
|
MP1746001_141223FTO_391888
|
1746001005NRG24141220230506369
|
|
14/12/2023
|
DULARA SINGH
|
DULARA SINGH
|
1746001005WL025337
|
00697
|
BKID0MG1506
|
1200
|
12/03/2024
|
Unclaimed/DEAF accounts
|
2389
|
MP1746001_170923APB_FTO_268511
|
1746001002NRG24160920230312406
|
|
17/09/2023
|
LEELAVATI
|
LEELAVATI
|
1746001002WL015209
|
00697
|
BKID0MG1506
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
MP1746001_090723FTO_157262
|
1746001001NRG24220620230167304
|
211632061
|
09/07/2023
|
RADHESHYAM YADAV
|
RADHESHYAM YADAV
|
1746001WL0007017
|
00415
|
SBIN0002869
|
1836
|
28/07/2023
|
No Such Account
|
2391
|
MP1746001_100623FTO_83037
|
1746001001NRG24100620230103443
|
364303534
|
10/06/2023
|
RADHESHYAM YADAV
|
RADHESHYAM YADAV
|
1746001001WL004258
|
00415
|
SBIN0002869
|
1836
|
15/06/2023
|
No Such Account
|
2392
|
MP1746004_060623FTO_75905
|
1746004047NRG23310520230706989
|
297797077
|
06/06/2023
|
kosai
|
kosai
|
1746004WL0049168
|
00089
|
CBIN0281691
|
1190
|
12/06/2023
|
Account closed
|
2393
|
MP1746004_060623FTO_75905
|
1746004047NRG23310520230706990
|
297797077
|
06/06/2023
|
kosai
|
kosai
|
1746004WL0049168
|
00089
|
CBIN0281691
|
1330
|
12/06/2023
|
Account closed
|
2394
|
MP1746001_070623APB_FTO_78012
|
1746001001NRG24070620230092796
|
322367835
|
07/06/2023
|
GULABIYA BAI
|
GULABIYA BAI
|
1746001001WL003828
|
00697
|
BKID0MG1510
|
2856
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
MP1746004_310723APB_FTO_196736
|
1746004050NRG24310720230273753
|
349721277
|
31/07/2023
|
JANKI BAI
|
JANKI BAI
|
1746004050WL012024
|
00415
|
SBIN0004674
|
1930
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
MP1746001_020823FTO_200869
|
1746001001NRG24010820230274263
|
454900076
|
02/08/2023
|
PREMVATI PAW
|
PREMVATI PAW
|
1746001WL0012097
|
00415
|
SBIN0002869
|
2460
|
10/08/2023
|
No Such Account
|
2397
|
MP1746001_200124APB_FTO_438654
|
1746001000NRG24200120240628892
|
|
20/01/2024
|
OMKAR SINGH
|
OMKAR SINGH
|
1746001WL030168
|
00697
|
BKID0MG1510
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
MP1746001_200124APB_FTO_438654
|
1746001000NRG24200120240628889
|
|
20/01/2024
|
NATTHU SINGH
|
NATTHU SINGH
|
1746001WL030168
|
00697
|
BKID0MG1510
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
MP1746004_200923APB_FTO_278153
|
1746004054NRG24200920230316277
|
|
20/09/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1746004054WL015514
|
00415
|
SBIN0012189
|
950
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
MP1746004_060623FTO_75905
|
1746004058NRG23300520230706187
|
297797077
|
06/06/2023
|
DINESH SINGH
|
DINESH SINGH
|
1746004WL0049039
|
00697
|
BKID0MG1508
|
1400
|
12/06/2023
|
No Such Account
|
2401
|
MP1746004_060623FTO_75905
|
1746004058NRG23300520230706188
|
297797077
|
06/06/2023
|
DINESH SINGH
|
DINESH SINGH
|
1746004WL0049039
|
00697
|
BKID0MG1508
|
1330
|
12/06/2023
|
No Such Account
|
2402
|
MP1746001_190923APB_FTO_274651
|
1746001000NRG24190920230315568
|
|
19/09/2023
|
CHANDA
|
CHANDA
|
1746001WL015450
|
00415
|
SBIN0002869
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
MP1746001_190723FTO_175801
|
1746001000NRG24190720230256430
|
209432475
|
19/07/2023
|
SHASHI
|
SHASHI
|
1746001WL010845
|
00089
|
CBIN0282059
|
800
|
28/07/2023
|
No Such Account
|
2404
|
MP1746001_190723FTO_175801
|
1746001000NRG24190720230256410
|
209432475
|
19/07/2023
|
Jagdish Singh
|
Jagdish Singh
|
1746001WL010845
|
00697
|
BKID0MG1506
|
400
|
28/07/2023
|
Account closed
|
2405
|
MP1746001_120623APB_FTO_86853
|
1746001000NRG24120620230116568
|
383910509
|
12/06/2023
|
PINKI NAGWANSHI
|
PINKI NAGWANSHI
|
1746001WL004809
|
00415
|
SBIN0002869
|
1750
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
MP1746001_120623APB_FTO_86853
|
1746001000NRG24120620230116566
|
383910509
|
12/06/2023
|
KRINPAL
|
KRINPAL
|
1746001WL004809
|
00697
|
BKID0MG1510
|
1750
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2407
|
MP1746004_060623FTO_75905
|
1746004065NRG23300520230706110
|
297797077
|
06/06/2023
|
MANNU LAL
|
MANNU LAL
|
1746004WL0049030
|
00089
|
CBIN0282796
|
1246
|
12/06/2023
|
No Such Account
|
2408
|
MP1746004_060623FTO_75905
|
1746004065NRG23300520230706111
|
297797077
|
06/06/2023
|
MANNU LAL
|
MANNU LAL
|
1746004WL0049030
|
00089
|
CBIN0282796
|
1246
|
12/06/2023
|
No Such Account
|
2409
|
MP1746004_060623FTO_75905
|
1746004065NRG23300520230706113
|
297797077
|
06/06/2023
|
GANGA SINGH
|
GANGA SINGH
|
1746004WL0049030
|
00089
|
CBIN0282796
|
1602
|
12/06/2023
|
No Such Account
|
2410
|
MP1746004_060623FTO_75905
|
1746004065NRG23300520230706116
|
297797077
|
06/06/2023
|
safina bai
|
safina bai
|
1746004WL0049030
|
00089
|
CBIN0282796
|
704
|
12/06/2023
|
No Such Account
|
2411
|
MP1746004_060623FTO_75905
|
1746004065NRG23300520230706117
|
297797077
|
06/06/2023
|
Ramgopaal
|
Ramgopaal
|
1746004WL0049030
|
00089
|
CBIN0281691
|
1836
|
12/06/2023
|
No Such Account
|
2412
|
MP1746004_060623FTO_75905
|
1746004065NRG23300520230706118
|
297797077
|
06/06/2023
|
Ramgopaal
|
Ramgopaal
|
1746004WL0049030
|
00089
|
CBIN0281691
|
1836
|
12/06/2023
|
No Such Account
|
2413
|
MP1746004_060623FTO_75905
|
1746004065NRG23300520230706119
|
297797077
|
06/06/2023
|
Ramgopaal
|
Ramgopaal
|
1746004WL0049030
|
00089
|
CBIN0281691
|
1836
|
12/06/2023
|
No Such Account
|
2414
|
MP1746004_060623FTO_75905
|
1746004065NRG23300520230706120
|
297797077
|
06/06/2023
|
KAHAR
|
KAHAR
|
1746004WL0049030
|
00089
|
CBIN0282796
|
1170
|
12/06/2023
|
Account closed
|
2415
|
MP1746004_060623FTO_75905
|
1746004065NRG23300520230706121
|
297797077
|
06/06/2023
|
KAWAL
|
KAWAL
|
1746004WL0049030
|
00089
|
CBIN0282796
|
1170
|
12/06/2023
|
Account closed
|
2416
|
MP1746004_060623FTO_75905
|
1746004065NRG23300520230706122
|
297797077
|
06/06/2023
|
KAWAL
|
KAWAL
|
1746004WL0049030
|
00089
|
CBIN0282796
|
1386
|
12/06/2023
|
Account closed
|
2417
|
MP1746004_060623FTO_75905
|
1746004065NRG23300520230706151
|
297797077
|
06/06/2023
|
gyan singh
|
gyan singh
|
1746004WL0049033
|
00089
|
CBIN0282796
|
1232
|
12/06/2023
|
No Such Account
|
2418
|
MP1746004_060623FTO_75905
|
1746004065NRG23300520230706152
|
297797077
|
06/06/2023
|
Ramgopaal
|
Ramgopaal
|
1746004WL0049033
|
00089
|
CBIN0282796
|
1836
|
12/06/2023
|
No Such Account
|
2419
|
MP1746001_120623APB_FTO_86853
|
1746001000NRG24120620230116481
|
383910509
|
12/06/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
1746001WL004807
|
00697
|
BKID0MG1510
|
1575
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
MP1746001_080523APB_FTO_33786
|
1746001000NRG24080520230020518
|
687221823
|
08/05/2023
|
AYODHYA
|
AYODHYA
|
1746001WL000827
|
00697
|
BKID0MG1507
|
1140
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2421
|
MP1746004_230124APB_FTO_440978
|
1746004017NRG24230120240635789
|
|
23/01/2024
|
rajesh singh
|
rajesh singh
|
1746004017WL030420
|
00697
|
BKID0MG1508
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
MP1746004_190923APB_FTO_274735
|
1746004017NRG24190920230315344
|
|
19/09/2023
|
kunti ayam
|
kunti ayam
|
1746004017WL015429
|
00048
|
BKID0NAMRGB
|
1104
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
MP1746004_240124APB_FTO_442263
|
1746004015NRG24240120240640288
|
|
24/01/2024
|
ADHAR SINGH
|
ADHAR SINGH
|
1746004015WL030596
|
00415
|
SBIN0012189
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
MP1746004_230124APB_FTO_440978
|
1746004015NRG24230120240638710
|
|
23/01/2024
|
DALSU SINGH
|
DALSU SINGH
|
1746004015WL030546
|
00415
|
SBIN0012189
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
MP1746004_230124APB_FTO_440978
|
1746004015NRG24230120240638571
|
|
23/01/2024
|
KOMAL SINGH
|
KOMAL SINGH
|
1746004015WL030540
|
00415
|
SBIN0012189
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
MP1746004_221023APB_FTO_328410
|
1746004015NRG24221020230385682
|
|
22/10/2023
|
SUNIL SINGH
|
SUNIL SINGH
|
1746004015WL019755
|
00415
|
SBIN0012189
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
MP1746004_221023APB_FTO_328410
|
1746004015NRG24221020230385678
|
|
22/10/2023
|
sushila bai
|
sushila bai
|
1746004015WL019755
|
00089
|
CBIN0281691
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
MP1746004_221023APB_FTO_328410
|
1746004015NRG24221020230385664
|
|
22/10/2023
|
TULSHI SINGH
|
TULSHI SINGH
|
1746004015WL019755
|
00415
|
SBIN0012189
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
MP1746004_200124APB_FTO_438508
|
1746004015NRG24200120240628361
|
|
20/01/2024
|
UMESWAR SINGH
|
UMESWAR SINGH
|
1746004015WL030154
|
00415
|
SBIN0012189
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
MP1746004_130623APB_FTO_89736
|
1746004015NRG24130620230118055
|
394200265
|
13/06/2023
|
nansh singh
|
nansh singh
|
1746004015WL004893
|
00415
|
SBIN0012189
|
1080
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
MP1746004_220224APB_FTO_472332
|
1746004018NRG24220220240730721
|
301585775
|
22/02/2024
|
SHIVKUMARI
|
SHIVKUMARI
|
1746004018WL034389
|
00703
|
AIRP0000001
|
2520
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
MP1746004_070523FTO_32098
|
1746004013NRG24070520230018650
|
687832274
|
07/05/2023
|
sant lal
|
sant lal
|
1746004013WL000767
|
00415
|
SBIN0012189
|
3264
|
15/05/2023
|
Account closed
|
2433
|
MP1746004_010723APB_FTO_141535
|
1746004004NRG24300620230209214
|
799757164
|
01/07/2023
|
BHERAN SINGH
|
BHERAN SINGH
|
1746004004WL008584
|
00089
|
CBIN0282796
|
1505
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2434
|
MP1746004_050723APB_FTO_149449
|
1746004003NRG24050720230224828
|
211036867
|
05/07/2023
|
KHEMRAJ BANJARA
|
KHEMRAJ BANJARA
|
1746004003WL009237
|
00415
|
SBIN0000481
|
2090
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
MP1746004_030723APB_FTO_145605
|
1746004003NRG24020720230216810
|
809769906
|
03/07/2023
|
BEERBHAN SINGH
|
BEERBHAN SINGH
|
1746004003WL008859
|
00045
|
BARB0SOHAGP
|
1140
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
MP1746004_231123APB_FTO_363433
|
1746004002NRG24231120230473677
|
|
23/11/2023
|
HOME SINGH
|
HOME SINGH
|
1746004002WL023580
|
00415
|
SBIN0009097
|
1080
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
MP1746004_200523APB_FTO_49577
|
1746004002NRG24200520230039246
|
865350907
|
20/05/2023
|
heeravati singh
|
heeravati singh
|
1746004002WL001603
|
00089
|
CBIN0280787
|
1400
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
MP1746004_200124APB_FTO_437949
|
1746004002NRG24200120240625416
|
|
20/01/2024
|
HOME SINGH
|
HOME SINGH
|
1746004002WL030050
|
00415
|
SBIN0009097
|
1170
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
MP1746004_060723FTO_151306
|
1746004002NRG23250620230708156
|
807299652
|
06/07/2023
|
CHHOTE LAL
|
CHHOTE LAL
|
1746004WL0049370
|
00415
|
SBIN0012189
|
1000
|
14/07/2023
|
Account closed
|
2440
|
MP1746004_060723FTO_151306
|
1746004002NRG23250620230708155
|
807299652
|
06/07/2023
|
CHHOTE LAL
|
CHHOTE LAL
|
1746004WL0049370
|
00415
|
SBIN0012189
|
1080
|
14/07/2023
|
Account closed
|
2441
|
MP1746004_060723FTO_151306
|
1746004002NRG23250620230708154
|
807299652
|
06/07/2023
|
CHHOTE LAL
|
CHHOTE LAL
|
1746004WL0049370
|
00415
|
SBIN0012189
|
816
|
14/07/2023
|
Account closed
|
2442
|
MP1746004_060723FTO_151306
|
1746004002NRG23250620230708153
|
807299652
|
06/07/2023
|
CHHOTE LAL
|
CHHOTE LAL
|
1746004WL0049370
|
00415
|
SBIN0012189
|
882
|
14/07/2023
|
Account closed
|
2443
|
MP1746004_010723APB_FTO_141535
|
1746004001NRG24300620230208378
|
799757164
|
01/07/2023
|
CHAIN SAINGH
|
CHAIN SAINGH
|
1746004001WL008557
|
00415
|
SBIN0012189
|
1870
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
MP1746004_220224APB_FTO_472332
|
1746004001NRG24220220240731953
|
301585775
|
22/02/2024
|
Shivcharan Ssingh
|
Shivcharan Ssingh
|
1746004001WL034489
|
00415
|
SBIN0012189
|
1600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
MP1746004_220224APB_FTO_472332
|
1746004001NRG24220220240731743
|
301585775
|
22/02/2024
|
INDRPAL SINGH MARKO
|
INDRPAL SINGH MARKO
|
1746004001WL034484
|
00415
|
SBIN0012189
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
MP1746004_190623APB_FTO_109847
|
1746004001NRG24190620230145375
|
523146420
|
19/06/2023
|
CHAIN SAINGH
|
CHAIN SAINGH
|
1746004001WL006062
|
00415
|
SBIN0012189
|
1800
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
MP1746004_091123APB_FTO_350928
|
1746004001NRG24081120230445169
|
|
09/11/2023
|
ENDAR SINGH
|
ENDAR SINGH
|
1746004001WL022122
|
00089
|
CBIN0281691
|
2640
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
MP1746004_251023APB_FTO_331767
|
1746004000NRG24251020230395341
|
|
25/10/2023
|
LALJI YADHAV
|
LALJI YADHAV
|
1746004WL020107
|
00415
|
SBIN0004674
|
1600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
MP1746004_251023APB_FTO_331767
|
1746004000NRG24251020230394746
|
|
25/10/2023
|
jaibeer singh
|
jaibeer singh
|
1746004WL020089
|
00089
|
CBIN0282795
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
MP1746004_250823APB_FTO_235739
|
1746004000NRG24250820230290307
|
843657778
|
25/08/2023
|
Titru Prasad
|
Titru Prasad
|
1746004WL013634
|
00415
|
SBIN0009097
|
1000
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
MP1746004_250623APB_FTO_126423
|
1746004000NRG24250620230179800
|
591029832
|
25/06/2023
|
HARI
|
HARI
|
1746004WL007457
|
00697
|
BKID0MG1508
|
1400
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
MP1746004_250623APB_FTO_126423
|
1746004000NRG24250620230179785
|
591029832
|
25/06/2023
|
VIROJA BAI
|
VIROJA BAI
|
1746004WL007457
|
00697
|
BKID0MG1508
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
MP1746004_250623APB_FTO_126423
|
1746004000NRG24250620230179776
|
591029832
|
25/06/2023
|
Anamika bai
|
Anamika bai
|
1746004WL007457
|
00697
|
BKID0MG1508
|
1400
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
MP1746004_250623APB_FTO_126423
|
1746004000NRG24250620230178954
|
591029832
|
25/06/2023
|
JAGDEESH LAL
|
JAGDEESH LAL
|
1746004WL007430
|
00415
|
SBIN0012189
|
600
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
MP1746004_250623APB_FTO_126423
|
1746004000NRG24250620230178914
|
591029832
|
25/06/2023
|
meva prasad
|
meva prasad
|
1746004WL007428
|
00415
|
SBIN0012189
|
1650
|
28/06/2023
|
Account closed
|
2456
|
MP1746004_240124APB_FTO_442263
|
1746004000NRG24240120240641494
|
|
24/01/2024
|
saroj yadav
|
saroj yadav
|
1746004WL030644
|
00697
|
BKID0MG1508
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
MP1746004_220823FTO_230847
|
1746004000NRG24220820230287620
|
764964621
|
22/08/2023
|
Sunil Singh
|
Sunil Singh
|
1746004WL013433
|
00703
|
AIRP0000001
|
3315
|
28/08/2023
|
A/c Blocked or Frozen
|
2458
|
MP1746004_220623FTO_119190
|
1746004000NRG24220620230166249
|
591251265
|
22/06/2023
|
OM SINGH
|
OM SINGH
|
1746004WL006971
|
00089
|
CBIN0282795
|
1190
|
28/06/2023
|
No Such Account
|
2459
|
MP1746004_220224APB_FTO_472332
|
1746004000NRG24220220240731860
|
301585775
|
22/02/2024
|
RAMESH SINGH
|
RAMESH SINGH
|
1746004WL034487
|
00415
|
SBIN0012189
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
MP1746004_201123FTO_359911
|
1746004000NRG24201120230469397
|
|
20/11/2023
|
Chandan Das
|
Chandan Das
|
1746004WL0023274
|
00703
|
AIRP0000001
|
1664
|
03/01/2024
|
A/c Blocked or Frozen
|
2461
|
MP1746004_201123FTO_359911
|
1746004000NRG24201120230469396
|
|
20/11/2023
|
Chandan Das
|
Chandan Das
|
1746004WL0023274
|
00703
|
AIRP0000001
|
1260
|
03/01/2024
|
A/c Blocked or Frozen
|
2462
|
MP1746004_201123FTO_359911
|
1746004000NRG24201120230469395
|
|
20/11/2023
|
Ugeshwari Devi
|
Ugeshwari Devi
|
1746004WL0023274
|
00703
|
AIRP0000001
|
1935
|
03/01/2024
|
A/c Blocked or Frozen
|
2463
|
MP1746004_201023FTO_326880
|
1746004000NRG24201020230381576
|
|
20/10/2023
|
Sajan Singh
|
Sajan Singh
|
1746004WL019586
|
00703
|
AIRP0000001
|
2100
|
15/11/2023
|
A/c Blocked or Frozen
|
2464
|
MP1746004_201023FTO_326880
|
1746004000NRG24201020230381574
|
|
20/10/2023
|
Ansueya Devi
|
Ansueya Devi
|
1746004WL019586
|
00703
|
AIRP0000001
|
2100
|
15/11/2023
|
A/c Blocked or Frozen
|
2465
|
MP1746004_210623FTO_114224
|
1746004000NRG24200620230152412
|
522980829
|
21/06/2023
|
chinta ram
|
chinta ram
|
1746004WL006360
|
00089
|
CBIN0281691
|
170
|
24/06/2023
|
Account closed
|
2466
|
MP1746004_200523APB_FTO_50315
|
1746004000NRG24200520230040513
|
865360096
|
20/05/2023
|
JAY SINGH
|
JAY SINGH
|
1746004WL001660
|
00697
|
BKID0MG1508
|
358
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
MP1746004_200523APB_FTO_50315
|
1746004000NRG24200520230040464
|
865360096
|
20/05/2023
|
SUNEETA BAI
|
SUNEETA BAI
|
1746004WL001660
|
00697
|
BKID0MG1508
|
715
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
MP1746004_200523APB_FTO_50315
|
1746004000NRG24200520230040356
|
865360096
|
20/05/2023
|
pussu singh
|
pussu singh
|
1746004WL001656
|
00697
|
BKID0MG1508
|
1295
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
MP1746004_200523APB_FTO_50315
|
1746004000NRG24200520230040248
|
865360096
|
20/05/2023
|
HIMANSHU DEVI
|
HIMANSHU DEVI
|
1746004WL001650
|
00415
|
SBIN0012189
|
205
|
25/05/2023
|
Account closed
|
2470
|
MP1746004_200523APB_FTO_49577
|
1746004000NRG24200520230039683
|
865350907
|
20/05/2023
|
sahaj lal
|
sahaj lal
|
1746004WL001619
|
00415
|
SBIN0009097
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
MP1746004_200523APB_FTO_49577
|
1746004000NRG24200520230039422
|
865350907
|
20/05/2023
|
SANTOSHI BAI
|
SANTOSHI BAI
|
1746004WL001610
|
00415
|
SBIN0012189
|
663
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
MP1746004_200124APB_FTO_438524
|
1746004000NRG24200120240628319
|
|
20/01/2024
|
sukwariya bai
|
sukwariya bai
|
1746004WL030151
|
00415
|
SBIN0012189
|
1020
|
24/04/2024
|
A/c Blocked or Frozen
|
2473
|
MP1746004_200124APB_FTO_438524
|
1746004000NRG24200120240628203
|
|
20/01/2024
|
CHARAN SINGH
|
CHARAN SINGH
|
1746004WL030148
|
00415
|
SBIN0012189
|
2090
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
MP1746004_200124APB_FTO_438524
|
1746004000NRG24200120240628186
|
|
20/01/2024
|
mohani devi
|
mohani devi
|
1746004WL030148
|
00089
|
CBIN0282795
|
2090
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
MP1746004_190623APB_FTO_109847
|
1746004000NRG24190620230148281
|
523146420
|
19/06/2023
|
SAHABIN BAI
|
SAHABIN BAI
|
1746004WL006188
|
00415
|
SBIN0012189
|
1080
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
MP1746004_190623APB_FTO_109847
|
1746004000NRG24190620230145681
|
523146420
|
19/06/2023
|
Garjan singh
|
Garjan singh
|
1746004WL006074
|
00415
|
SBIN0012189
|
1100
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
MP1746004_190224APB_FTO_468788
|
1746004000NRG24190220240721499
|
302800209
|
19/02/2024
|
Gayatri Bai
|
Gayatri Bai
|
1746004WL033939
|
00415
|
SBIN0012189
|
2200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
MP1746004_200124APB_FTO_437949
|
1746004000NRG24190120240624168
|
|
20/01/2024
|
SANTOSH SINGH
|
SANTOSH SINGH
|
1746004WL030008
|
00415
|
SBIN0009097
|
1330
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
MP1746004_180224APB_FTO_467176
|
1746004000NRG24180220240719530
|
302992929
|
18/02/2024
|
heeravati singh
|
heeravati singh
|
1746004WL033866
|
00089
|
CBIN0280787
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
MP1746004_170623FTO_100380
|
1746004000NRG24170620230139846
|
513559201
|
17/06/2023
|
SANTOSH SINGH
|
SANTOSH SINGH
|
1746004WL005835
|
00089
|
CBIN0284695
|
1400
|
23/06/2023
|
Account closed
|
2481
|
MP1746004_131223FTO_389209
|
1746004000NRG24131220230502542
|
|
13/12/2023
|
Dilip Kumar
|
Dilip Kumar
|
1746004WL025143
|
00415
|
SBIN0012189
|
2460
|
12/03/2024
|
Account closed
|
2482
|
MP1746004_130623APB_FTO_89878
|
1746004000NRG24130620230121415
|
394200264
|
13/06/2023
|
GOPAL
|
GOPAL
|
1746004WL005039
|
00415
|
SBIN0009097
|
3040
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
MP1746004_130623APB_FTO_89736
|
1746004000NRG24130620230120857
|
394200265
|
13/06/2023
|
DAYAVATI
|
DAYAVATI
|
1746004WL005019
|
00089
|
CBIN0282795
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
MP1746004_130623APB_FTO_89736
|
1746004000NRG24130620230117910
|
394200265
|
13/06/2023
|
OMWATI BAI
|
OMWATI BAI
|
1746004WL004881
|
00415
|
SBIN0012189
|
1400
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
MP1746004_120623FTO_86823
|
1746004000NRG24120620230115927
|
383697328
|
12/06/2023
|
BALKARAN SINGH
|
BALKARAN SINGH
|
1746004WL004790
|
00415
|
SBIN0012189
|
1200
|
16/06/2023
|
Account closed
|
2486
|
MP1746004_120423APB_FTO_7652
|
1746004000NRG24120420230000968
|
639499992
|
12/04/2023
|
CHHOTA SINGH
|
CHHOTA SINGH
|
1746004WL000038
|
00415
|
SBIN0009097
|
800
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
MP1746004_120423APB_FTO_7652
|
1746004000NRG24120420230000865
|
639499992
|
12/04/2023
|
HIRMAT BAI
|
HIRMAT BAI
|
1746004WL000037
|
00089
|
CBIN0282795
|
1365
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
MP1746004_110723FTO_160840
|
1746004000NRG24110720230242697
|
892119944
|
11/07/2023
|
BRIJENDRA SINGH
|
BRIJENDRA SINGH
|
1746004WL010072
|
00415
|
SBIN0004674
|
360
|
16/07/2023
|
Account closed
|
2489
|
MP1746004_110723FTO_160840
|
1746004000NRG24110720230242598
|
892119944
|
11/07/2023
|
SHALIK RAM
|
SHALIK RAM
|
1746004WL010068
|
00089
|
CBIN0282795
|
1400
|
16/07/2023
|
Account closed
|
2490
|
MP1746004_110723FTO_160840
|
1746004000NRG24110720230242597
|
892119944
|
11/07/2023
|
SUKHMAT BAI
|
SUKHMAT BAI
|
1746004WL010068
|
00089
|
CBIN0282795
|
1400
|
16/07/2023
|
No Such Account
|
2491
|
MP1746004_120623FTO_86823
|
1746004000NRG24110620230111233
|
383697328
|
12/06/2023
|
OM SINGH
|
OM SINGH
|
1746004WL004565
|
00089
|
CBIN0282795
|
780
|
16/06/2023
|
No Such Account
|
2492
|
MP1746004_110523APB_FTO_38239
|
1746004000NRG24110520230024587
|
714525242
|
11/05/2023
|
RAMULIYA BAI
|
RAMULIYA BAI
|
1746004WL001019
|
00415
|
SBIN0012189
|
1140
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
MP1746004_110224APB_FTO_460190
|
1746004000NRG24110220240698267
|
303722447
|
11/02/2024
|
MAYA WATI
|
MAYA WATI
|
1746004WL032830
|
00415
|
SBIN0012189
|
2200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
MP1746004_110224APB_FTO_460190
|
1746004000NRG24110220240697638
|
303722447
|
11/02/2024
|
rukamani bai
|
rukamani bai
|
1746004WL032806
|
00415
|
SBIN0000481
|
880
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
MP1746004_110224APB_FTO_460190
|
1746004000NRG24100220240697442
|
303722447
|
11/02/2024
|
BHAN SINGH
|
BHAN SINGH
|
1746004WL032797
|
00354
|
PUNB0660000
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
MP1746004_110224APB_FTO_460190
|
1746004000NRG24100220240697414
|
303722447
|
11/02/2024
|
DUVAN SINGH
|
DUVAN SINGH
|
1746004WL032797
|
00415
|
SBIN0000481
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
MP1746004_090623APB_FTO_81818
|
1746004000NRG24090620230101705
|
364072814
|
09/06/2023
|
satyabati
|
satyabati
|
1746004WL004167
|
00089
|
CBIN0281691
|
2590
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
MP1746004_090623APB_FTO_81818
|
1746004000NRG24090620230097411
|
364072814
|
09/06/2023
|
subhashvati
|
subhashvati
|
1746004WL004008
|
00697
|
BKID0NAMRGB
|
3200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
MP1746004_090623APB_FTO_81818
|
1746004000NRG24080620230096053
|
364072814
|
09/06/2023
|
RAM SINGH
|
RAM SINGH
|
1746004WL003946
|
00697
|
BKID0NAMRGB
|
1140
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
MP1746004_071023APB_FTO_308253
|
1746004000NRG24071020230342400
|
|
07/10/2023
|
mewa prasad
|
mewa prasad
|
1746004WL017142
|
00415
|
SBIN0012189
|
402
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
MP1746004_070923APB_FTO_255355
|
1746004000NRG24070920230301967
|
|
07/09/2023
|
jhamiya bai
|
jhamiya bai
|
1746004WL014477
|
00415
|
SBIN0012189
|
1080
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
MP1746004_070623APB_FTO_78093
|
1746004000NRG24070620230092751
|
322336040
|
07/06/2023
|
JAGATIYA BAI
|
JAGATIYA BAI
|
1746004WL003824
|
00415
|
SBIN0012189
|
1200
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
MP1746004_050723APB_FTO_149449
|
1746004000NRG24050720230225042
|
211036867
|
05/07/2023
|
AMOL SINGH
|
AMOL SINGH
|
1746004WL009243
|
00697
|
BKID0MG1513
|
2448
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
MP1746004_050723APB_FTO_149449
|
1746004000NRG24050720230225021
|
211036867
|
05/07/2023
|
MAIKU SINGH
|
MAIKU SINGH
|
1746004WL009243
|
00415
|
SBIN0012189
|
2448
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
MP1746004_050723APB_FTO_149449
|
1746004000NRG24050720230224611
|
211036867
|
05/07/2023
|
Harichand
|
Harichand
|
1746004WL009228
|
00415
|
SBIN0012189
|
1200
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
MP1746004_050723APB_FTO_149449
|
1746004000NRG24050720230224399
|
211036867
|
05/07/2023
|
Ram prasad
|
Ram prasad
|
1746004WL009220
|
00415
|
SBIN0012189
|
3120
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
MP1746004_050723APB_FTO_149449
|
1746004000NRG24050720230224224
|
211036867
|
05/07/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1746004WL009213
|
00415
|
SBIN0012189
|
2448
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
MP1746004_091123APB_FTO_350928
|
1746004054NRG24091120230447534
|
|
09/11/2023
|
GANESH SINGH
|
GANESH SINGH
|
1746004054WL022214
|
00415
|
SBIN0012189
|
1000
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
MP1746004_200124APB_FTO_438508
|
1746004054NRG24200120240628305
|
|
20/01/2024
|
NIRMALA BAI
|
NIRMALA BAI
|
1746004054WL030149
|
00415
|
SBIN0012189
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
MP1746004_221023APB_FTO_328410
|
1746004059NRG24221020230386671
|
|
22/10/2023
|
ILLI BAI
|
ILLI BAI
|
1746004059WL019784
|
00415
|
SBIN0009097
|
1365
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
MP1746003_030723APB_FTO_146006
|
1746003057NRG24030720230218501
|
809827024
|
03/07/2023
|
RANTI BAI
|
RANTI BAI
|
1746003057WL008942
|
00697
|
BKID0MG1502
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2512
|
MP1746004_100723FTO_159097
|
1746004065NRG24100720230238513
|
857991660
|
10/07/2023
|
PRAMOD
|
PRAMOD
|
1746004065WL009858
|
00089
|
CBIN0282796
|
2626
|
14/07/2023
|
No Such Account
|
2513
|
MP1746004_100723FTO_159097
|
1746004065NRG24100720230238525
|
857991660
|
10/07/2023
|
RAMMILAN
|
RAMMILAN
|
1746004065WL009858
|
00089
|
CBIN0282796
|
2222
|
14/07/2023
|
No Such Account
|
2514
|
MP1746004_201023FTO_326880
|
1746004065NRG24201020230379799
|
|
20/10/2023
|
chandrabati
|
chandrabati
|
1746004065WL019521
|
00354
|
PUNB0642100
|
1428
|
15/11/2023
|
No Such Account
|
2515
|
MP1746003_050623FTO_74142
|
1746003050NRG24040620230082191
|
261399584
|
05/06/2023
|
rajesh singh
|
rajesh singh
|
1746003050WL003396
|
00697
|
BKID0MG1502
|
1400
|
09/06/2023
|
Unclaimed/DEAF accounts
|
2516
|
MP1746004_131023APB_FTO_317500
|
1746004083NRG24131020230357614
|
|
13/10/2023
|
paras
|
paras
|
1746004083WL018430
|
00415
|
SBIN0009097
|
1400
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
2517
|
MP1746004_190623APB_FTO_109847
|
1746004085NRG24190620230145893
|
523146420
|
19/06/2023
|
KRAPAL SINGH
|
KRAPAL SINGH
|
1746004085WL006082
|
00415
|
SBIN0012189
|
2280
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
MP1746004_210823APB_FTO_229306
|
1746004089NRG24210820230287135
|
729821953
|
21/08/2023
|
ganpatiya
|
ganpatiya
|
1746004089WL013382
|
00415
|
SBIN0000481
|
880
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
MP1746003_120723APB_FTO_163981
|
1746003033NRG24120720230243872
|
|
12/07/2023
|
Bugali bai
|
Bugali bai
|
1746003033WL010139
|
00089
|
CBIN0281970
|
1020
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
MP1746003_120723APB_FTO_163981
|
1746003033NRG24120720230243705
|
|
12/07/2023
|
Roshni
|
Roshni
|
1746003033WL010133
|
00089
|
CBIN0281970
|
1224
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
MP1746003_120723APB_FTO_163981
|
1746003033NRG24100720230239485
|
|
12/07/2023
|
DHANNU
|
DHANNU
|
1746003033WL009915
|
00697
|
BKID0MG1511
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
MP1746003_080623APB_FTO_79825
|
1746003026NRG24080620230094568
|
366236528
|
08/06/2023
|
bhimsen
|
bhimsen
|
1746003026WL003897
|
00697
|
BKID0MG1511
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
MP1746003_080623APB_FTO_79825
|
1746003026NRG24080620230094554
|
366236528
|
08/06/2023
|
heeralal
|
heeralal
|
1746003026WL003897
|
00697
|
BKID0NAMRGB
|
1260
|
15/06/2023
|
A/c Blocked or Frozen
|
2524
|
MP1746004_170523APB_FTO_46083
|
1746004102NRG24170520230034711
|
836206763
|
17/05/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
1746004102WL001423
|
00089
|
CBIN0281691
|
1428
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
MP1746004_201123FTO_359911
|
1746004102NRG24201120230469401
|
|
20/11/2023
|
Chandan Das
|
Chandan Das
|
1746004WL0023275
|
00703
|
AIRP0000001
|
1680
|
03/01/2024
|
A/c Blocked or Frozen
|
2526
|
MP1746003_030723APB_FTO_146006
|
1746003013NRG24030720230219281
|
809827024
|
03/07/2023
|
jai singh
|
jai singh
|
1746003013WL008970
|
00697
|
BKID0MG1502
|
1400
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
MP1746003_211123FTO_361405
|
1746003011NRG24211120230471527
|
|
21/11/2023
|
hemmu
|
hemmu
|
1746003011WL023400
|
00688
|
FINO0001001
|
1224
|
03/01/2024
|
Account closed
|
2528
|
MP1746003_270723FTO_190792
|
1746003000NRG24270720230269035
|
274430136
|
27/07/2023
|
mahesh
|
mahesh
|
1746003WL011687
|
00089
|
CBIN0281188
|
1400
|
03/08/2023
|
Account closed
|
2529
|
MP1746004_251023APB_FTO_331767
|
1746004000NRG24251020230397213
|
|
25/10/2023
|
JETHIYA BAI
|
JETHIYA BAI
|
1746004WL020185
|
00415
|
SBIN0012189
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
MP1746004_251123APB_FTO_365153
|
1746004000NRG24251120230475720
|
|
25/11/2023
|
BUDHWARIYA BAI
|
BUDHWARIYA BAI
|
1746004WL023718
|
00415
|
SBIN0012189
|
3060
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
MP1746004_260523FTO_58557
|
1746004000NRG24260520230054141
|
078965564
|
26/05/2023
|
Sukvariya Bai
|
Sukvariya Bai
|
1746004WL002230
|
00089
|
CBIN0281691
|
1365
|
31/05/2023
|
No Such Account
|
2532
|
MP1746004_260623APB_FTO_129250
|
1746004000NRG24260620230185478
|
702139488
|
26/06/2023
|
BIHAREE SINGH BANJARA
|
BIHAREE SINGH BANJARA
|
1746004WL007680
|
00415
|
SBIN0012189
|
2600
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2533
|
MP1746004_260623APB_FTO_129250
|
1746004000NRG24260620230185506
|
702139488
|
26/06/2023
|
sagni bai
|
sagni bai
|
1746004WL007680
|
00415
|
SBIN0012189
|
2400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
MP1746004_260623APB_FTO_129250
|
1746004000NRG24260620230185515
|
702139488
|
26/06/2023
|
Harichand
|
Harichand
|
1746004WL007680
|
00415
|
SBIN0012189
|
2800
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
MP1746004_260623APB_FTO_129250
|
1746004000NRG24260620230185546
|
702139488
|
26/06/2023
|
RAMPARBHAV
|
RAMPARBHAV
|
1746004WL007681
|
00415
|
SBIN0012189
|
2800
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2536
|
MP1746004_270623APB_FTO_130250
|
1746004000NRG24260620230185849
|
702139541
|
27/06/2023
|
chamrin bai
|
chamrin bai
|
1746004WL007691
|
00697
|
BKID0MG1508
|
600
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
MP1746004_270623APB_FTO_130250
|
1746004000NRG24260620230185871
|
702139541
|
27/06/2023
|
Indra bai
|
Indra bai
|
1746004WL007691
|
00697
|
BKID0MG1508
|
600
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2538
|
MP1746004_270623APB_FTO_130250
|
1746004000NRG24260620230185897
|
702139541
|
27/06/2023
|
DAYAVATI
|
DAYAVATI
|
1746004WL007691
|
00089
|
CBIN0282795
|
800
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
MP1746004_270623APB_FTO_130250
|
1746004000NRG24260620230185935
|
702139541
|
27/06/2023
|
sivkali bai
|
sivkali bai
|
1746004WL007691
|
00697
|
BKID0MG1508
|
800
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
MP1746004_270623APB_FTO_130250
|
1746004000NRG24270620230186717
|
702139541
|
27/06/2023
|
baisakhiya bai
|
baisakhiya bai
|
1746004WL007725
|
00697
|
BKID0MG1508
|
1365
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
MP1746004_270623APB_FTO_130250
|
1746004000NRG24270620230186720
|
702139541
|
27/06/2023
|
munni bai
|
munni bai
|
1746004WL007725
|
00697
|
BKID0MG1508
|
1170
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
MP1746003_151023APB_FTO_319108
|
1746003000NRG24151020230363159
|
|
15/10/2023
|
AMARSAH
|
AMARSAH
|
1746003WL018721
|
00697
|
BKID0NAMRGB
|
1170
|
15/11/2023
|
Account closed
|
2543
|
MP1746004_270623APB_FTO_130250
|
1746004000NRG24270620230186731
|
702139541
|
27/06/2023
|
santa bai
|
santa bai
|
1746004WL007725
|
00697
|
BKID0MG1508
|
1365
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
MP1746004_270623APB_FTO_130250
|
1746004000NRG24270620230186734
|
702139541
|
27/06/2023
|
dooja bai
|
dooja bai
|
1746004WL007725
|
00697
|
BKID0MG1508
|
1170
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
MP1746004_270623APB_FTO_130250
|
1746004000NRG24270620230186743
|
702139541
|
27/06/2023
|
KRAPAL SINGH
|
KRAPAL SINGH
|
1746004WL007725
|
00697
|
BKID0MG1508
|
1365
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
MP1746004_270623APB_FTO_130250
|
1746004000NRG24270620230187221
|
702139541
|
27/06/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
1746004WL007737
|
00415
|
SBIN0009259
|
1140
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
MP1746004_270723APB_FTO_190119
|
1746004000NRG24270720230268702
|
274505548
|
27/07/2023
|
SHUKLA SINGH
|
SHUKLA SINGH
|
1746004WL011673
|
00697
|
BKID0MG1513
|
340
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
MP1746003_041023APB_FTO_303381
|
1746003000NRG24041020230337010
|
|
04/10/2023
|
duiji kol
|
duiji kol
|
1746003WL016735
|
00048
|
BKID0009416
|
618
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
MP1746003_030923FTO_247989
|
1746003000NRG24030920230298778
|
067037218
|
03/09/2023
|
Dadan singh
|
Dadan singh
|
1746003WL014236
|
00089
|
CBIN0281188
|
1000
|
12/09/2023
|
Account closed
|
2550
|
MP1746003_030723APB_FTO_146006
|
1746003000NRG24030720230217080
|
809827024
|
03/07/2023
|
mangal singh
|
mangal singh
|
1746003WL008879
|
00697
|
BKID0MG1502
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
MP1746003_070723FTO_154009
|
1746003000NRG24030720230217034
|
844196269
|
07/07/2023
|
janki bai
|
janki bai
|
1746003WL0008878
|
00415
|
SBIN0006970
|
1200
|
13/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2552
|
MP1746003_021123APB_FTO_343318
|
1746003000NRG24021120230426959
|
|
02/11/2023
|
KAMLA PRASAD
|
KAMLA PRASAD
|
1746003WL021309
|
00048
|
BKID0009416
|
1400
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
MP1746004_270923APB_FTO_292242
|
1746004000NRG24270920230325742
|
|
27/09/2023
|
kaiusaliya bai
|
kaiusaliya bai
|
1746004WL016116
|
00415
|
SBIN0012189
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
MP1746004_270923APB_FTO_292242
|
1746004000NRG24270920230325925
|
|
27/09/2023
|
ROSHANI BAI
|
ROSHANI BAI
|
1746004WL016127
|
00415
|
SBIN0012189
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
MP1746004_270923APB_FTO_292242
|
1746004000NRG24270920230325973
|
|
27/09/2023
|
BHASAHN BAI
|
BHASAHN BAI
|
1746004WL016129
|
00415
|
SBIN0012189
|
720
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
MP1746004_280623APB_FTO_135427
|
1746004000NRG24280620230192010
|
702437599
|
28/06/2023
|
rooplal
|
rooplal
|
1746004WL007930
|
00415
|
SBIN0000481
|
1140
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
MP1746004_290623APB_FTO_137298
|
1746004000NRG24280620230195921
|
702306737
|
29/06/2023
|
RAJ KALI
|
RAJ KALI
|
1746004WL008096
|
00415
|
SBIN0004674
|
2400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
MP1746004_290623APB_FTO_137298
|
1746004000NRG24280620230196014
|
702306737
|
29/06/2023
|
SUMANBAI NGOF SAILESHKUMAR
|
SUMANBAI NGOF SAILESHKUMAR
|
1746004WL008097
|
00415
|
SBIN0012189
|
2800
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
MP1746004_290623APB_FTO_137298
|
1746004000NRG24290620230196980
|
702306737
|
29/06/2023
|
JEEVAN SINGH
|
JEEVAN SINGH
|
1746004WL008135
|
00415
|
SBIN0012189
|
1080
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
MP1746004_290623APB_FTO_137298
|
1746004000NRG24290620230198396
|
702306737
|
29/06/2023
|
surendra singh
|
surendra singh
|
1746004WL008176
|
00415
|
SBIN0012189
|
2040
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2561
|
MP1746004_290623APB_FTO_137298
|
1746004000NRG24290620230198399
|
702306737
|
29/06/2023
|
SYAM LAL
|
SYAM LAL
|
1746004WL008176
|
00089
|
CBIN0281691
|
2100
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
MP1746004_290623APB_FTO_137298
|
1746004000NRG24290620230198451
|
702306737
|
29/06/2023
|
Deena bai
|
Deena bai
|
1746004WL008177
|
00089
|
CBIN0281691
|
2040
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
MP1746004_290823APB_FTO_240757
|
1746004000NRG24290820230294651
|
021979028
|
29/08/2023
|
SANTOSHI DEVI
|
SANTOSHI DEVI
|
1746004WL013943
|
00415
|
SBIN0012189
|
1080
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
MP1746004_300423APB_FTO_23917
|
1746004000NRG24300420230012007
|
641346823
|
30/04/2023
|
LALLIBAI
|
LALLIBAI
|
1746004WL000482
|
00089
|
CBIN0281691
|
960
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
MP1746004_311023APB_FTO_340023
|
1746004000NRG24301020230415694
|
|
31/10/2023
|
MAN SINGH
|
MAN SINGH
|
1746004WL020839
|
00415
|
SBIN0000481
|
1170
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
MP1746004_311023APB_FTO_340023
|
1746004000NRG24301020230415817
|
|
31/10/2023
|
jagmohan
|
jagmohan
|
1746004WL020845
|
00415
|
SBIN0012189
|
1081
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
MP1746004_311023APB_FTO_340023
|
1746004000NRG24301020230415874
|
|
31/10/2023
|
LAXMAN PRASAD DUBEY
|
LAXMAN PRASAD DUBEY
|
1746004WL020847
|
00089
|
CBIN0281691
|
2431
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
MP1746004_270224APB_FTO_476588
|
1746004003NRG24270220240742703
|
301833438
|
27/02/2024
|
MAN SINGH
|
MAN SINGH
|
1746004003WL035071
|
00415
|
SBIN0000481
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
MP1746004_260623APB_FTO_129250
|
1746004005NRG24260620230184993
|
702139488
|
26/06/2023
|
PARMESHWAR
|
PARMESHWAR
|
1746004005WL007654
|
00415
|
SBIN0012189
|
1400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
MP1746004_270923APB_FTO_292242
|
1746004009NRG24260920230324857
|
|
27/09/2023
|
YOGESH KUMAR SINGH
|
YOGESH KUMAR SINGH
|
1746004009WL016043
|
00415
|
SBIN0012189
|
3200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
MP1746004_260224APB_FTO_475512
|
1746004014NRG24240220240736727
|
302044705
|
26/02/2024
|
Sandeep Kumar banwasi
|
Sandeep Kumar banwasi
|
1746004014WL034736
|
00089
|
CBIN0282795
|
1365
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
MP1746004_260224APB_FTO_475512
|
1746004018NRG24260220240739534
|
302044705
|
26/02/2024
|
MALTI
|
MALTI
|
1746004018WL034882
|
00415
|
SBIN0012189
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
MP1746004_270224APB_FTO_476588
|
1746004024NRG24270220240742242
|
301833438
|
27/02/2024
|
RAMESH SINGH
|
RAMESH SINGH
|
1746004024WL035050
|
00089
|
CBIN0282795
|
2400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
MP1746004_270923APB_FTO_292242
|
1746004033NRG24270920230325375
|
|
27/09/2023
|
SAHAB SINGH
|
SAHAB SINGH
|
1746004033WL016086
|
00089
|
CBIN0281691
|
1050
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
MP1746004_280623APB_FTO_135427
|
1746004033NRG24280620230192368
|
702437599
|
28/06/2023
|
faggan devi
|
faggan devi
|
1746004033WL007954
|
00415
|
SBIN0012189
|
925
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2576
|
MP1746004_270523APB_FTO_60493
|
1746004035NRG24270520230056970
|
078697295
|
27/05/2023
|
LALLIBAI
|
LALLIBAI
|
1746004035WL002374
|
00089
|
CBIN0281691
|
900
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
MP1746004_290124APB_FTO_446459
|
1746004036NRG24290120240657971
|
|
29/01/2024
|
jawahr singh
|
jawahr singh
|
1746004036WL031245
|
00415
|
SBIN0012188
|
950
|
24/04/2024
|
A/c Blocked or Frozen
|
2578
|
MP1746004_270723APB_FTO_190119
|
1746004043NRG24270720230268162
|
274505548
|
27/07/2023
|
SUMANTRI BAI
|
SUMANTRI BAI
|
1746004043WL011609
|
00089
|
CBIN0281691
|
3060
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
MP1746004_260224APB_FTO_475512
|
1746004045NRG24260220240739430
|
302044705
|
26/02/2024
|
SHYAM BAI
|
SHYAM BAI
|
1746004045WL034869
|
00415
|
SBIN0012189
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
MP1746004_280623APB_FTO_135427
|
1746004049NRG24280620230192069
|
702437599
|
28/06/2023
|
KAUSHAL SINGH
|
KAUSHAL SINGH
|
1746004049WL007933
|
00415
|
SBIN0012189
|
1080
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
MP1746004_280623APB_FTO_135427
|
1746004049NRG24280620230192388
|
702437599
|
28/06/2023
|
asha
|
asha
|
1746004049WL007955
|
00415
|
SBIN0012189
|
1260
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
MP1746004_311023APB_FTO_340023
|
1746004050NRG24311020230416939
|
|
31/10/2023
|
UMESH SINGH
|
UMESH SINGH
|
1746004050WL020901
|
00415
|
SBIN0004674
|
1330
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
MP1746004_270224APB_FTO_476588
|
1746004065NRG24270220240741503
|
301833438
|
27/02/2024
|
GEETA BAI
|
GEETA BAI
|
1746004065WL034996
|
00089
|
CBIN0282796
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
MP1746004_271023FTO_333806
|
1746004067NRG24271020230403988
|
|
27/10/2023
|
SUSHEELA BAI VATTE
|
SUSHEELA BAI VATTE
|
1746004067WL020430
|
00089
|
CBIN0282795
|
2448
|
15/11/2023
|
Account closed
|
2585
|
MP1746002_120923FTO_262232
|
1746002046NRG23110720230708308
|
|
12/09/2023
|
GANESH KOL
|
GANESH KOL
|
1746002WL0049430
|
00415
|
SBIN0002869
|
668
|
05/10/2023
|
No Such Account
|
2586
|
MP1746002_120923FTO_262232
|
1746002046NRG23110720230708307
|
|
12/09/2023
|
DEEPAK
|
DEEPAK
|
1746002WL0049430
|
00415
|
SBIN0002869
|
501
|
05/10/2023
|
Account closed
|
2587
|
MP1746002_120923FTO_262232
|
1746002046NRG23110720230708306
|
|
12/09/2023
|
mithlesh
|
mithlesh
|
1746002WL0049430
|
00697
|
BKID0MG1501
|
1002
|
05/10/2023
|
Account closed
|
2588
|
MP1746002_191023APB_FTO_325495
|
1746002045NRG24191020230377051
|
|
19/10/2023
|
bhola
|
bhola
|
1746002045WL019408
|
00176
|
IDIB000D586
|
1002
|
15/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2589
|
MP1746002_160523FTO_44728
|
1746002045NRG24160520230031532
|
836289823
|
16/05/2023
|
ratni baiga
|
ratni baiga
|
1746002045WL001311
|
00415
|
SBIN0002869
|
1820
|
24/05/2023
|
No Such Account
|
2590
|
MP1746004_270623APB_FTO_130250
|
1746004071NRG24270620230187542
|
702139541
|
27/06/2023
|
sona singh
|
sona singh
|
1746004071WL007754
|
00415
|
SBIN0012189
|
1140
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
MP1746004_270623APB_FTO_130250
|
1746004071NRG24270620230187545
|
702139541
|
27/06/2023
|
jagmohan
|
jagmohan
|
1746004071WL007754
|
00415
|
SBIN0012189
|
1140
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
MP1746004_270224APB_FTO_476588
|
1746004076NRG24270220240741721
|
301833438
|
27/02/2024
|
LAMIYA BAI
|
LAMIYA BAI
|
1746004076WL035003
|
00415
|
SBIN0009097
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
MP1746004_290623APB_FTO_137298
|
1746004076NRG24290620230198373
|
702306737
|
29/06/2023
|
Durga bai
|
Durga bai
|
1746004076WL008175
|
00415
|
SBIN0006986
|
1800
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
MP1746004_251023APB_FTO_331767
|
1746004089NRG24251020230396219
|
|
25/10/2023
|
ganpatiya
|
ganpatiya
|
1746004089WL020143
|
00415
|
SBIN0000481
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
MP1746004_270224APB_FTO_476588
|
1746004092NRG24270220240742928
|
301833438
|
27/02/2024
|
MANWATI BANAWAL
|
MANWATI BANAWAL
|
1746004092WL035083
|
00554
|
KKBK0005917
|
1600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
MP1746004_270224APB_FTO_476588
|
1746004092NRG24270220240743048
|
301833438
|
27/02/2024
|
Sundar
|
Sundar
|
1746004092WL035087
|
00415
|
SBIN0012189
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
MP1746004_270224APB_FTO_476588
|
1746004092NRG24270220240743056
|
301833438
|
27/02/2024
|
SOHAN SINGH
|
SOHAN SINGH
|
1746004092WL035088
|
00089
|
CBIN0282795
|
1400
|
12/04/2024
|
Account closed
|
2598
|
MP1746004_251023APB_FTO_331767
|
1746004105NRG24251020230395012
|
|
25/10/2023
|
NAN KUMAR
|
NAN KUMAR
|
1746004105WL020098
|
00415
|
SBIN0012189
|
1330
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2599
|
MP1746004_290623APB_FTO_137298
|
1746004111NRG24290620230196857
|
702306737
|
29/06/2023
|
DINESH LAL
|
DINESH LAL
|
1746004111WL008124
|
00089
|
CBIN0282795
|
1400
|
06/07/2023
|
Account closed
|
2600
|
MP1746002_120923FTO_262232
|
1746002035NRG23280620230708284
|
|
12/09/2023
|
RAM KALI
|
RAM KALI
|
1746002WL0049417
|
00415
|
SBIN0007902
|
200
|
05/10/2023
|
No Such Account
|
2601
|
MP1746002_270623APB_FTO_129678
|
1746002034NRG24260620230185753
|
702604912
|
27/06/2023
|
DHANPAT
|
DHANPAT
|
1746002034WL007690
|
00688
|
FINO0001001
|
1020
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
MP1746002_200124APB_FTO_438325
|
1746002034NRG24190120240624554
|
|
20/01/2024
|
DHANPAT CHAUDHARI
|
DHANPAT CHAUDHARI
|
1746002034WL030022
|
00688
|
FINO0001001
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
MP1746002_140623APB_FTO_90400
|
1746002034NRG24130620230119474
|
393296213
|
14/06/2023
|
DHANPAT
|
DHANPAT
|
1746002034WL004976
|
00688
|
FINO0001001
|
1020
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
MP1746002_160623APB_FTO_95471
|
1746002026NRG24150620230130553
|
513420123
|
16/06/2023
|
NANDAU JAISWAL
|
NANDAU JAISWAL
|
1746002026WL005401
|
00415
|
SBIN0002869
|
1206
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
MP1746002_131023APB_FTO_316922
|
1746002026NRG24131020230357148
|
|
13/10/2023
|
NANBAIYA BAIGA
|
NANBAIYA BAIGA
|
1746002026WL018414
|
00415
|
SBIN0002869
|
1104
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
MP1746002_131023APB_FTO_316922
|
1746002026NRG24131020230357060
|
|
13/10/2023
|
GANESH JAISWAL
|
GANESH JAISWAL
|
1746002026WL018414
|
00415
|
SBIN0002869
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
MP1746002_131023APB_FTO_316922
|
1746002026NRG24131020230357023
|
|
13/10/2023
|
RAMNARAYAN JAISWAL
|
RAMNARAYAN JAISWAL
|
1746002026WL018414
|
00089
|
CBIN0282059
|
1104
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
MP1746002_080623APB_FTO_79758
|
1746002026NRG24080620230095332
|
366174431
|
08/06/2023
|
SHREE RAM JAISWAL
|
SHREE RAM JAISWAL
|
1746002026WL003919
|
00415
|
SBIN0002869
|
1128
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
MP1746002_160823APB_FTO_222300
|
1746002012NRG24160820230283965
|
728213243
|
16/08/2023
|
Anita paw
|
Anita paw
|
1746002012WL013080
|
00176
|
IDIB000K653
|
840
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
MP1746002_270823FTO_237214
|
1746002010NRG23220620230707927
|
|
27/08/2023
|
Ganeshiya bai
|
Ganeshiya bai
|
1746002WL0049332
|
00415
|
SBIN0002869
|
1002
|
15/11/2023
|
No Such Account
|
2611
|
MP1746002_270823FTO_237214
|
1746002010NRG23220620230707926
|
|
27/08/2023
|
Ganeshiya bai
|
Ganeshiya bai
|
1746002WL0049332
|
00415
|
SBIN0002869
|
1002
|
15/11/2023
|
No Such Account
|
2612
|
MP1746002_091123APB_FTO_351171
|
1746002007NRG24091120230447924
|
|
09/11/2023
|
TERASA BAI
|
TERASA BAI
|
1746002007WL022229
|
00415
|
SBIN0014686
|
190
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2613
|
MP1746001_171023APB_FTO_322547
|
1746001028NRG24171020230370345
|
|
17/10/2023
|
MOHAN YADAV
|
MOHAN YADAV
|
1746001028WL019124
|
00697
|
BKID0MG1510
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
MP1746001_220623APB_FTO_119187
|
1746001025NRG24220620230163295
|
591356211
|
22/06/2023
|
NIRMALA VARMA
|
NIRMALA VARMA
|
1746001025WL006873
|
00415
|
SBIN0002869
|
1020
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2615
|
MP1746001_220623APB_FTO_119187
|
1746001025NRG24220620230163244
|
591356211
|
22/06/2023
|
BABURAM KOL
|
BABURAM KOL
|
1746001025WL006871
|
00697
|
BKID0MG1507
|
1080
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
MP1746001_220623APB_FTO_119187
|
1746001025NRG24220620230163006
|
591356211
|
22/06/2023
|
SHIVAM KUMAR KEWAT
|
SHIVAM KUMAR KEWAT
|
1746001025WL006861
|
00688
|
FINO0001001
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
MP1746001_131023APB_FTO_317543
|
1746001025NRG24131020230355716
|
|
13/10/2023
|
BIRJHANIYA KEWAT
|
BIRJHANIYA KEWAT
|
1746001025WL018316
|
00697
|
BKID0MG1507
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
MP1746001_171023APB_FTO_322547
|
1746001023NRG24171020230370688
|
|
17/10/2023
|
SUNIL JAISWAL
|
SUNIL JAISWAL
|
1746001023WL019145
|
00688
|
FINO0001001
|
672
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2619
|
MP1746001_160623APB_FTO_97173
|
1746001023NRG24160620230134039
|
513600382
|
16/06/2023
|
DHIRAJIYA PAV
|
DHIRAJIYA PAV
|
1746001023WL005567
|
00697
|
BKID0MG1507
|
2280
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2620
|
MP1746001_150623APB_FTO_94628
|
1746001023NRG24150620230131438
|
465182949
|
15/06/2023
|
NARESH JAISWAL
|
NARESH JAISWAL
|
1746001023WL005448
|
00697
|
BKID0MG1507
|
2090
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2621
|
MP1746001_180623APB_FTO_105111
|
1746001022NRG24170620230140042
|
513379721
|
18/06/2023
|
devesh narayan
|
devesh narayan
|
1746001022WL005840
|
00415
|
SBIN0002869
|
1050
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
MP1746001_211123APB_FTO_361426
|
1746001021NRG24211120230471703
|
|
21/11/2023
|
BEERAN
|
BEERAN
|
1746001021WL023416
|
00697
|
BKID0MG1510
|
960
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
MP1746001_070723FTO_154040
|
1746001020NRG24070720230231867
|
843991914
|
07/07/2023
|
MAHADEO
|
MAHADEO
|
1746001020WL009561
|
00697
|
BKID0MG1510
|
500
|
13/07/2023
|
Account closed
|
2624
|
MP1746001_070723FTO_154040
|
1746001020NRG24070720230231858
|
843991914
|
07/07/2023
|
CHIKANU SINGH
|
CHIKANU SINGH
|
1746001020WL009561
|
00697
|
BKID0MG1510
|
625
|
13/07/2023
|
Account closed
|
2625
|
MP1746001_020623APB_FTO_69849
|
1746001018NRG24010620230072277
|
216136489
|
02/06/2023
|
SONIYA
|
SONIYA
|
1746001018WL003024
|
00415
|
SBIN0006072
|
2040
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
MP1746001_020623APB_FTO_69849
|
1746001018NRG24010620230072233
|
216136489
|
02/06/2023
|
NANDALAL
|
NANDALAL
|
1746001018WL003024
|
00697
|
BKID0MG1506
|
2040
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
MP1746001_020623APB_FTO_69849
|
1746001018NRG24010620230072089
|
216136489
|
02/06/2023
|
CHETAN
|
CHETAN
|
1746001018WL003017
|
00089
|
CBIN0283071
|
2160
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
MP1746001_250523APB_FTO_57518
|
1746001017NRG24240520230049202
|
079485535
|
25/05/2023
|
PURSOTTAM
|
PURSOTTAM
|
1746001017WL002035
|
00697
|
BKID0MG1506
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
MP1746001_250523APB_FTO_57518
|
1746001017NRG24240520230049181
|
079485535
|
25/05/2023
|
Chainvati Sahu
|
Chainvati Sahu
|
1746001017WL002035
|
00415
|
SBIN0006072
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
MP1746001_180523APB_FTO_47761
|
1746001016NRG24180520230036872
|
866620239
|
18/05/2023
|
AYUSH
|
AYUSH
|
1746001016WL001502
|
00415
|
SBIN0002869
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
MP1746001_140623APB_FTO_91933
|
1746001016NRG24140620230125241
|
450068643
|
14/06/2023
|
AYODHYA
|
AYODHYA
|
1746001016WL005182
|
00697
|
BKID0MG1507
|
1140
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2632
|
MP1746001_131023APB_FTO_317543
|
1746001016NRG24131020230356498
|
|
13/10/2023
|
RAJESH
|
RAJESH
|
1746001016WL018373
|
00415
|
SBIN0002869
|
150
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
MP1746001_080523APB_FTO_33786
|
1746001016NRG24080520230020728
|
687221823
|
08/05/2023
|
AYUSH
|
AYUSH
|
1746001016WL000835
|
00415
|
SBIN0002869
|
2400
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
MP1746001_280523APB_FTO_61168
|
1746001013NRG24280520230058226
|
078621408
|
28/05/2023
|
OMKAR SINGH
|
OMKAR SINGH
|
1746001013WL002450
|
00697
|
BKID0MG1510
|
1020
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
MP1746001_250523APB_FTO_57518
|
1746001013NRG24250520230050447
|
079485535
|
25/05/2023
|
GUDDU
|
GUDDU
|
1746001013WL002086
|
00697
|
BKID0MG1510
|
660
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
MP1746001_260923APB_FTO_290865
|
1746001008NRG24260920230324297
|
|
26/09/2023
|
GAURI KUSHWAHA
|
GAURI KUSHWAHA
|
1746001008WL016008
|
00415
|
SBIN0006072
|
1190
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
MP1746001_031123APB_FTO_344814
|
1746001003NRG24031120230430699
|
|
03/11/2023
|
CANDA BAI
|
CANDA BAI
|
1746001003WL021464
|
00089
|
CBIN0283071
|
820
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
MP1746001_200423APB_FTO_13813
|
1746001002NRG24180420230003054
|
645252999
|
20/04/2023
|
DUVASA
|
DUVASA
|
1746001002WL000125
|
00697
|
BKID0MG1506
|
1900
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
MP1746001_290723APB_FTO_193951
|
1746001000NRG24290720230271477
|
299050491
|
29/07/2023
|
NANBABU
|
NANBABU
|
1746001WL011860
|
00089
|
CBIN0282059
|
900
|
02/08/2023
|
A/c Blocked or Frozen
|
2640
|
MP1746001_270723FTO_190612
|
1746001000NRG24260720230267915
|
274447246
|
27/07/2023
|
SANJAY PRAKASH SURYA
|
SANJAY PRAKASH SURYA
|
1746001WL011581
|
00697
|
BKID0MG1501
|
1005
|
03/08/2023
|
No Such Account
|
2641
|
MP1746001_250523APB_FTO_57518
|
1746001000NRG24250520230050560
|
079485535
|
25/05/2023
|
RADHA
|
RADHA
|
1746001WL002089
|
00415
|
SBIN0002869
|
950
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
MP1746001_220623APB_FTO_119187
|
1746001000NRG24220620230166484
|
591356211
|
22/06/2023
|
DHANIA BAI
|
DHANIA BAI
|
1746001WL006982
|
00697
|
BKID0MG1506
|
2000
|
28/06/2023
|
Account closed
|
2643
|
MP1746001_211123APB_FTO_361426
|
1746001000NRG24211120230472267
|
|
21/11/2023
|
GANESH KEWAT
|
GANESH KEWAT
|
1746001WL023494
|
00415
|
SBIN0002869
|
1320
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
MP1746001_150523APB_FTO_42924
|
1746001000NRG24150520230030562
|
787470171
|
15/05/2023
|
LAKHAN KEWAT
|
LAKHAN KEWAT
|
1746001WL001257
|
00415
|
SBIN0006072
|
570
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
MP1746001_131123APB_FTO_354617
|
1746001000NRG24131120230457165
|
|
13/11/2023
|
ram gopal
|
ram gopal
|
1746001WL022688
|
00697
|
BKID0MG1507
|
1080
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
MP1746004_190224APB_FTO_468788
|
1746004018NRG24190220240723708
|
302800209
|
19/02/2024
|
BANASAH DAS
|
BANASAH DAS
|
1746004018WL034037
|
00089
|
CBIN0281691
|
1050
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
MP1746004_110224APB_FTO_460190
|
1746004024NRG24110220240698870
|
303722447
|
11/02/2024
|
RAMESH SINGH
|
RAMESH SINGH
|
1746004024WL032850
|
00089
|
CBIN0282795
|
2400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
MP1746004_130623APB_FTO_89736
|
1746004026NRG24130620230119014
|
394200265
|
13/06/2023
|
HARI SINGH BANNA
|
HARI SINGH BANNA
|
1746004026WL004956
|
00089
|
CBIN0281691
|
750
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
MP1746004_220224APB_FTO_472332
|
1746004030NRG24220220240729603
|
301585775
|
22/02/2024
|
Ahis bai
|
Ahis bai
|
1746004030WL034326
|
00697
|
BKID0MG1513
|
3080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
MP1746004_230923APB_FTO_284919
|
1746004032NRG24220920230320435
|
|
23/09/2023
|
BAISHAKHU
|
BAISHAKHU
|
1746004032WL015734
|
00089
|
CBIN0281691
|
1260
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
MP1746004_130623APB_FTO_89736
|
1746004033NRG24130620230118407
|
394200265
|
13/06/2023
|
RAMESH SINGH PARASTE
|
RAMESH SINGH PARASTE
|
1746004033WL004914
|
00415
|
SBIN0012189
|
1032
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
MP1746004_130623APB_FTO_89736
|
1746004033NRG24130620230118416
|
394200265
|
13/06/2023
|
chain singh
|
chain singh
|
1746004033WL004914
|
00089
|
CBIN0281691
|
1032
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
MP1746004_091123APB_FTO_350928
|
1746004034NRG24081120230445215
|
|
09/11/2023
|
Roshni bai
|
Roshni bai
|
1746004034WL022127
|
00666
|
IDFB0041381
|
1710
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
MP1746004_060723APB_FTO_151968
|
1746004036NRG24060720230227309
|
807186428
|
06/07/2023
|
Somatbai
|
Somatbai
|
1746004036WL009364
|
00176
|
IDIB000S635
|
800
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2655
|
MP1746004_060723APB_FTO_151968
|
1746004036NRG24060720230228236
|
807186428
|
06/07/2023
|
LALLI BAI SINGH
|
LALLI BAI SINGH
|
1746004036WL009395
|
00415
|
SBIN0000481
|
1140
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
MP1746004_060723APB_FTO_151968
|
1746004036NRG24060720230229766
|
807186428
|
06/07/2023
|
dasmibai
|
dasmibai
|
1746004036WL009483
|
00176
|
IDIB000S635
|
800
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2657
|
MP1746004_130623APB_FTO_89736
|
1746004036NRG24130620230117599
|
394200265
|
13/06/2023
|
govind singh
|
govind singh
|
1746004036WL004864
|
00415
|
SBIN0009259
|
1140
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
MP1746004_130623APB_FTO_89736
|
1746004036NRG24130620230117643
|
394200265
|
13/06/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1746004036WL004864
|
00415
|
SBIN0000481
|
1140
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
MP1746004_190623APB_FTO_109847
|
1746004036NRG24190620230145207
|
523146420
|
19/06/2023
|
dasmibai
|
dasmibai
|
1746004036WL006053
|
00176
|
IDIB000S635
|
800
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2660
|
MP1746004_160623APB_FTO_96984
|
1746004039NRG24160620230134412
|
513542331
|
16/06/2023
|
ZAMILAN BEGAM
|
ZAMILAN BEGAM
|
1746004039WL005590
|
00089
|
CBIN0282796
|
1470
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
MP1746004_220224APB_FTO_472332
|
1746004041NRG24220220240730854
|
301585775
|
22/02/2024
|
duklu singh
|
duklu singh
|
1746004041WL034407
|
00089
|
CBIN0282795
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
MP1746004_220224APB_FTO_472332
|
1746004049NRG24220220240730693
|
301585775
|
22/02/2024
|
RAMKRISHNA JAISWAL
|
RAMKRISHNA JAISWAL
|
1746004049WL034388
|
00089
|
CBIN0281691
|
3000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
MP1746004_190623APB_FTO_109847
|
1746004051NRG24190620230148714
|
523146420
|
19/06/2023
|
jagat singh
|
jagat singh
|
1746004051WL006205
|
00089
|
CBIN0282796
|
1400
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
MP1746004_190623APB_FTO_109847
|
1746004051NRG24190620230148764
|
523146420
|
19/06/2023
|
Kusumwati Bai
|
Kusumwati Bai
|
1746004051WL006206
|
00697
|
BKID0NAMRGB
|
1400
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
MP1746004_151023FTO_319182
|
1746004052NRG24151020230363785
|
|
15/10/2023
|
VEER SINGH
|
VEER SINGH
|
1746004052WL018749
|
00691
|
IPOS0000001
|
1200
|
15/11/2023
|
No Such Account
|
2666
|
MP1746004_191023FTO_325415
|
1746004052NRG24191020230378404
|
|
19/10/2023
|
Rajju Lal
|
Rajju Lal
|
1746004052WL019476
|
00089
|
CBIN0282796
|
1200
|
15/11/2023
|
No Such Account
|
2667
|
MP1746004_060723APB_FTO_151968
|
1746004053NRG24060720230227732
|
807186428
|
06/07/2023
|
KRISHANPAL
|
KRISHANPAL
|
1746004053WL009369
|
00089
|
CBIN0281691
|
1330
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
MP1746004_200124APB_FTO_437949
|
1746004058NRG24190120240624950
|
|
20/01/2024
|
RAJESH SINGH
|
RAJESH SINGH
|
1746004058WL030035
|
00089
|
CBIN0282796
|
1435
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
MP1746004_191023FTO_325415
|
1746004058NRG24191020230377402
|
|
19/10/2023
|
LEELA BAI
|
LEELA BAI
|
1746004058WL019432
|
00697
|
BKID0MG1508
|
1435
|
15/11/2023
|
No Such Account
|
2670
|
MP1746004_050723APB_FTO_149449
|
1746004063NRG24050720230224872
|
211036867
|
05/07/2023
|
SAPNA BAI
|
SAPNA BAI
|
1746004063WL009238
|
00089
|
CBIN0282795
|
1330
|
31/07/2023
|
Account closed
|
2671
|
MP1746004_210623FTO_114224
|
1746004064NRG24210620230157100
|
522980829
|
21/06/2023
|
aarti
|
aarti
|
1746004064WL006579
|
00415
|
SBIN0012189
|
1290
|
24/06/2023
|
Account closed
|
2672
|
MP1746004_210623FTO_114224
|
1746004064NRG24210620230157101
|
522980829
|
21/06/2023
|
aarti
|
aarti
|
1746004064WL006579
|
00415
|
SBIN0012189
|
1290
|
24/06/2023
|
Account closed
|
2673
|
MP1746004_090224APB_FTO_458887
|
1746004066NRG24090220240692437
|
|
09/02/2024
|
DHANIRAM PANIKA
|
DHANIRAM PANIKA
|
1746004066WL032598
|
00415
|
SBIN0009097
|
1075
|
24/04/2024
|
Account closed
|
2674
|
MP1746004_131023APB_FTO_317500
|
1746004066NRG24131020230355278
|
|
13/10/2023
|
CHOTA DAS
|
CHOTA DAS
|
1746004066WL018275
|
00415
|
SBIN0000481
|
1290
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
MP1746004_131023APB_FTO_317500
|
1746004066NRG24131020230355288
|
|
13/10/2023
|
MOHVATI BAI
|
MOHVATI BAI
|
1746004066WL018275
|
00415
|
SBIN0012188
|
1290
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
MP1746004_131023APB_FTO_317500
|
1746004066NRG24131020230355293
|
|
13/10/2023
|
SANTOSHI BAI
|
SANTOSHI BAI
|
1746004066WL018275
|
00415
|
SBIN0000481
|
1505
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
MP1746004_201123FTO_359911
|
1746004066NRG24201120230469250
|
|
20/11/2023
|
SAUBHAGYA WATI
|
SAUBHAGYA WATI
|
1746004WL0023266
|
00415
|
SBIN0012189
|
1302
|
03/01/2024
|
Account closed
|
2678
|
MP1746004_060723APB_FTO_151968
|
1746004069NRG24060720230228251
|
807186428
|
06/07/2023
|
LAXMAN
|
LAXMAN
|
1746004069WL009398
|
00089
|
CBIN0281691
|
1400
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
MP1746004_110224APB_FTO_460190
|
1746004069NRG24100220240697345
|
303722447
|
11/02/2024
|
LALA BAI
|
LALA BAI
|
1746004069WL032795
|
00415
|
SBIN0012189
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
MP1746004_060723APB_FTO_151968
|
1746004074NRG24060720230228793
|
807186428
|
06/07/2023
|
Krishna vati
|
Krishna vati
|
1746004074WL009428
|
00415
|
SBIN0012189
|
2400
|
14/07/2023
|
Account closed
|
2681
|
MP1746004_240124APB_FTO_442263
|
1746004074NRG24240120240641716
|
|
24/01/2024
|
USHA BAI
|
USHA BAI
|
1746004074WL030651
|
00415
|
SBIN0012189
|
1120
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
MP1746004_061023APB_FTO_306801
|
1746004076NRG24051020230338600
|
|
06/10/2023
|
LAMIYA BAI
|
LAMIYA BAI
|
1746004076WL016821
|
00415
|
SBIN0009097
|
1330
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
MP1746004_061023APB_FTO_306821
|
1746004076NRG24061020230340298
|
|
06/10/2023
|
Mahendra pal
|
Mahendra pal
|
1746004076WL016980
|
00415
|
SBIN0006986
|
1330
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
MP1746004_061023APB_FTO_306821
|
1746004076NRG24061020230340299
|
|
06/10/2023
|
SUHAGWATI BAI
|
SUHAGWATI BAI
|
1746004076WL016980
|
00415
|
SBIN0009097
|
1330
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
MP1746004_190923APB_FTO_274735
|
1746004076NRG24190920230314873
|
|
19/09/2023
|
LAMIYA BAI
|
LAMIYA BAI
|
1746004076WL015388
|
00415
|
SBIN0009097
|
180
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
MP1746004_031123APB_FTO_343643
|
1746004079NRG24021120230427334
|
|
03/11/2023
|
FUNDARIYA BAI
|
FUNDARIYA BAI
|
1746004079WL021321
|
00415
|
SBIN0012189
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
MP1746004_050623APB_FTO_74198
|
1746004082NRG24050620230084969
|
298524532
|
05/06/2023
|
shankar
|
shankar
|
1746004082WL003502
|
00089
|
CBIN0281691
|
850
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
MP1746004_230124APB_FTO_440978
|
1746004086NRG24230120240635990
|
|
23/01/2024
|
UPSI BAI
|
UPSI BAI
|
1746004086WL030432
|
00415
|
SBIN0012189
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
MP1746004_240124APB_FTO_442263
|
1746004087NRG24240120240640070
|
|
24/01/2024
|
DHAN SINGH
|
DHAN SINGH
|
1746004087WL030588
|
00415
|
SBIN0012189
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
MP1746004_240124APB_FTO_442263
|
1746004087NRG24240120240640139
|
|
24/01/2024
|
OMVATI DHARWAR
|
OMVATI DHARWAR
|
1746004087WL030590
|
00415
|
SBIN0012189
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
MP1746004_110224APB_FTO_460190
|
1746004088NRG24110220240698453
|
303722447
|
11/02/2024
|
HARIRAM
|
HARIRAM
|
1746004088WL032841
|
00089
|
CBIN0281691
|
994
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
MP1746004_190224APB_FTO_468788
|
1746004091NRG24190220240723390
|
302800209
|
19/02/2024
|
KOTI BAI
|
KOTI BAI
|
1746004091WL034023
|
00415
|
SBIN0012189
|
1800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
MP1746004_110224APB_FTO_460190
|
1746004092NRG24110220240698392
|
303722447
|
11/02/2024
|
Bhisam singh
|
Bhisam singh
|
1746004092WL032836
|
00415
|
SBIN0012189
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
MP1746004_230124APB_FTO_440978
|
1746004092NRG24230120240638629
|
|
23/01/2024
|
Sundar
|
Sundar
|
1746004092WL030542
|
00415
|
SBIN0012189
|
1600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
MP1746004_220623APB_FTO_119126
|
1746004100NRG24220620230165531
|
591259276
|
22/06/2023
|
Bharti Bai
|
Bharti Bai
|
1746004100WL006943
|
00697
|
BKID0NAMRGB
|
1086
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2696
|
MP1746004_010723APB_FTO_141535
|
1746004102NRG24010720230211598
|
799757164
|
01/07/2023
|
saroj
|
saroj
|
1746004102WL008664
|
00415
|
SBIN0013645
|
150
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2697
|
MP1746004_041123FTO_345263
|
1746004102NRG24041120230433918
|
|
04/11/2023
|
Sajan Singh
|
Sajan Singh
|
1746004102WL021594
|
00703
|
AIRP0000001
|
1470
|
04/01/2024
|
A/c Blocked or Frozen
|
2698
|
MP1746004_131023APB_FTO_317500
|
1746004102NRG24131020230357801
|
|
13/10/2023
|
Prambsti
|
Prambsti
|
1746004102WL018444
|
00415
|
SBIN0009097
|
1680
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
MP1746004_151023FTO_319182
|
1746004102NRG24151020230362862
|
|
15/10/2023
|
Mahendra Singh
|
Mahendra Singh
|
1746004102WL018696
|
00703
|
AIRP0000001
|
1720
|
15/11/2023
|
A/c Blocked or Frozen
|
2700
|
MP1746004_220623APB_FTO_119126
|
1746004102NRG24220620230162848
|
591259276
|
22/06/2023
|
chandan
|
chandan
|
1746004102WL006854
|
00415
|
SBIN0009097
|
1428
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2701
|
MP1746004_200523APB_FTO_50315
|
1746004104NRG24200520230040214
|
865360096
|
20/05/2023
|
gulavati bai
|
gulavati bai
|
1746004104WL001649
|
00415
|
SBIN0009097
|
1400
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
MP1746004_061023APB_FTO_306801
|
1746004105NRG24051020230337426
|
|
06/10/2023
|
VIRASIYA BAI
|
VIRASIYA BAI
|
1746004105WL016760
|
00697
|
BKID0MG1513
|
900
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2703
|
MP1746004_061023APB_FTO_306801
|
1746004106NRG24061020230339050
|
|
06/10/2023
|
DHARMENDRA SINGH MASRAM
|
DHARMENDRA SINGH MASRAM
|
1746004106WL016851
|
00089
|
CBIN0282796
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
MP1746004_131023APB_FTO_317500
|
1746004106NRG24131020230358108
|
|
13/10/2023
|
DHARMENDRA SINGH MASRAM
|
DHARMENDRA SINGH MASRAM
|
1746004106WL018463
|
00089
|
CBIN0282796
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
MP1746004_210623FTO_114224
|
1746004106NRG24200620230156226
|
522980829
|
21/06/2023
|
Savitri bai
|
Savitri bai
|
1746004106WL006530
|
00415
|
SBIN0012188
|
1080
|
24/06/2023
|
Account closed
|
2706
|
MP1746004_050623FTO_74187
|
1746004109NRG24050620230082784
|
298531764
|
05/06/2023
|
Sukvariya Bai
|
Sukvariya Bai
|
1746004109WL003420
|
00089
|
CBIN0281691
|
1188
|
12/06/2023
|
No Such Account
|
2707
|
MP1746004_090623APB_FTO_81837
|
1746004109NRG24090620230099371
|
364072567
|
09/06/2023
|
samhar singh
|
samhar singh
|
1746004109WL004094
|
00089
|
CBIN0281691
|
1520
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
MP1746004_190224APB_FTO_468788
|
1746004110NRG24190220240723648
|
302800209
|
19/02/2024
|
dev singh
|
dev singh
|
1746004110WL034033
|
00415
|
SBIN0000481
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
MP1746004_190224APB_FTO_468788
|
1746004110NRG24190220240723657
|
302800209
|
19/02/2024
|
rukamani bai
|
rukamani bai
|
1746004110WL034033
|
00415
|
SBIN0000481
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
MP1746004_050723APB_FTO_149449
|
1746004111NRG24050720230225628
|
211036867
|
05/07/2023
|
SANJAY KUMAR RAVIDAS
|
SANJAY KUMAR RAVIDAS
|
1746004111WL009278
|
00089
|
CBIN0282795
|
1400
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
MP1746004_090623APB_FTO_81818
|
1746004111NRG24090620230099011
|
364072814
|
09/06/2023
|
ANITA BAI KUSHRAM
|
ANITA BAI KUSHRAM
|
1746004111WL004082
|
00089
|
CBIN0282795
|
2000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
MP1746004_170623APB_FTO_100426
|
1746004111NRG24170620230140113
|
513551504
|
17/06/2023
|
MUNIYA BAI SHAHU
|
MUNIYA BAI SHAHU
|
1746004111WL005845
|
00089
|
CBIN0282795
|
1400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
MP1746004_170623APB_FTO_100426
|
1746004111NRG24170620230140185
|
513551504
|
17/06/2023
|
ANITA BAI KUSHRAM
|
ANITA BAI KUSHRAM
|
1746004111WL005846
|
00089
|
CBIN0282795
|
1400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
MP1746004_061023APB_FTO_306801
|
1746004114NRG24061020230339700
|
|
06/10/2023
|
Munni bai
|
Munni bai
|
1746004114WL016919
|
00415
|
SBIN0012189
|
750
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
MP1746004_061023APB_FTO_306801
|
1746004114NRG24061020230339709
|
|
06/10/2023
|
SUNDAR SINGH
|
SUNDAR SINGH
|
1746004114WL016919
|
00415
|
SBIN0009097
|
750
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
MP1746004_070923APB_FTO_255355
|
1746004114NRG24070920230302060
|
|
07/09/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
1746004114WL014485
|
00089
|
CBIN0281691
|
450
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
MP1746004_311023APB_FTO_340023
|
1746004000NRG24311020230416323
|
|
31/10/2023
|
Prambsti
|
Prambsti
|
1746004WL020876
|
00415
|
SBIN0009097
|
630
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2718
|
MP1746004_311023APB_FTO_340023
|
1746004000NRG24311020230417258
|
|
31/10/2023
|
TILAK SINGH
|
TILAK SINGH
|
1746004WL020915
|
00415
|
SBIN0004674
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
MP1746001_120623APB_FTO_86853
|
1746001000NRG24120620230116477
|
383910509
|
12/06/2023
|
OMWATI
|
OMWATI
|
1746001WL004807
|
00415
|
SBIN0002869
|
2100
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2720
|
MP1746001_161023FTO_321073
|
1746001000NRG24101020230348010
|
|
16/10/2023
|
Jagdish Singh
|
Jagdish Singh
|
1746001WL0017687
|
00697
|
BKID0MG1506
|
2400
|
15/11/2023
|
Account closed
|
2721
|
MP1746001_090723FTO_157262
|
1746001000NRG24060720230229321
|
211632061
|
09/07/2023
|
BRAJENDRA
|
BRAJENDRA
|
1746001WL0009465
|
00697
|
BKID0MG1510
|
840
|
28/07/2023
|
Account closed
|
2722
|
MP1746001_030623APB_FTO_71427
|
1746001000NRG24030620230077841
|
215704419
|
03/06/2023
|
RAIMUN BAI PANDEY
|
RAIMUN BAI PANDEY
|
1746001WL003242
|
00415
|
SBIN0002869
|
780
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
MP1746004_231023APB_FTO_329114
|
1746004065NRG24231020230388311
|
|
23/10/2023
|
KASHI RAM
|
KASHI RAM
|
1746004065WL019850
|
00089
|
CBIN0282796
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
MP1746001_160523FTO_44927
|
1746001000NRG23110520230705203
|
836297433
|
16/05/2023
|
KALWATI
|
KALWATI
|
1746001WL0048896
|
00697
|
BKID0MG1510
|
900
|
24/05/2023
|
Account closed
|
2725
|
MP1746001_160523FTO_44927
|
1746001000NRG23110520230705201
|
836297433
|
16/05/2023
|
JAI LAL
|
JAI LAL
|
1746001WL0048894
|
00697
|
BKID0MG1506
|
1360
|
24/05/2023
|
Account closed
|
2726
|
MP1746001_160523FTO_44927
|
1746001000NRG23110520230705200
|
836297433
|
16/05/2023
|
JAI LAL
|
JAI LAL
|
1746001WL0048894
|
00697
|
BKID0MG1506
|
1870
|
24/05/2023
|
Account closed
|
2727
|
MP1746001_160523FTO_44927
|
1746001000NRG23110520230705199
|
836297433
|
16/05/2023
|
JAI LAL
|
JAI LAL
|
1746001WL0048894
|
00697
|
BKID0MG1506
|
1700
|
24/05/2023
|
Account closed
|
2728
|
MP1746003_210723FTO_180419
|
1746003061NRG23230620230707999
|
208481637
|
21/07/2023
|
Naishi Singh
|
Naishi Singh
|
1746003WL0049344
|
00415
|
SBIN0006970
|
1400
|
28/07/2023
|
Account closed
|
2729
|
MP1746003_210723FTO_180419
|
1746003061NRG23230620230707998
|
208481637
|
21/07/2023
|
Naishi Singh
|
Naishi Singh
|
1746003WL0049344
|
00415
|
SBIN0006970
|
1400
|
28/07/2023
|
Account closed
|
2730
|
MP1746003_210723FTO_180419
|
1746003061NRG23230620230707997
|
208481637
|
21/07/2023
|
Naishi Singh
|
Naishi Singh
|
1746003WL0049344
|
00415
|
SBIN0006970
|
1400
|
28/07/2023
|
Account closed
|
2731
|
MP1746003_210723FTO_180419
|
1746003061NRG23230620230707996
|
208481637
|
21/07/2023
|
Bahadur
|
Bahadur
|
1746003WL0049344
|
00176
|
IDIB000A645
|
1400
|
28/07/2023
|
No Such Account
|
2732
|
MP1746003_210723FTO_180419
|
1746003061NRG23230620230707995
|
208481637
|
21/07/2023
|
Shivvati bai
|
Shivvati bai
|
1746003WL0049344
|
00165
|
IBKL0001551
|
1400
|
28/07/2023
|
A/c Blocked or Frozen
|
2733
|
MP1746004_060623FTO_75905
|
1746004073NRG23010620230707046
|
297797077
|
06/06/2023
|
JAYMATI DEVI
|
JAYMATI DEVI
|
1746004WL0049178
|
00415
|
SBIN0009259
|
1224
|
12/06/2023
|
Account closed
|
2734
|
MP1746003_210723FTO_180419
|
1746003061NRG23230620230707994
|
208481637
|
21/07/2023
|
Shivvati bai
|
Shivvati bai
|
1746003WL0049344
|
00165
|
IBKL0001551
|
1400
|
28/07/2023
|
A/c Blocked or Frozen
|
2735
|
MP1746003_210723FTO_180419
|
1746003061NRG23230620230707993
|
208481637
|
21/07/2023
|
CHANRAVATI SINGH
|
CHANRAVATI SINGH
|
1746003WL0049344
|
00415
|
SBIN0006970
|
2800
|
28/07/2023
|
Account closed
|
2736
|
MP1746003_030723FTO_145982
|
1746003048NRG24020720230216748
|
810022580
|
03/07/2023
|
mahabali
|
mahabali
|
1746003048WL008858
|
00089
|
CBIN0282147
|
1266
|
13/07/2023
|
Account closed
|
2737
|
MP1746003_210723FTO_180419
|
1746003044NRG23170720230708336
|
208481637
|
21/07/2023
|
geeta
|
geeta
|
1746003WL0049438
|
00697
|
BKID0MG1503
|
2160
|
28/07/2023
|
Account closed
|
2738
|
MP1746004_051023APB_FTO_304593
|
1746004076NRG24051020230338131
|
|
05/10/2023
|
gurga vati
|
gurga vati
|
1746004076WL016799
|
00415
|
SBIN0009097
|
1330
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
MP1746003_100623FTO_83487
|
1746003044NRG22260520231008315
|
364096302
|
10/06/2023
|
LEELA
|
LEELA
|
1746003WL0068633
|
00697
|
BKID0MG1503
|
2040
|
15/06/2023
|
No Such Account
|
2740
|
MP1746003_100623FTO_83487
|
1746003044NRG22260520231008314
|
364096302
|
10/06/2023
|
LEELA
|
LEELA
|
1746003WL0068633
|
00697
|
BKID0MG1503
|
850
|
15/06/2023
|
No Such Account
|
2741
|
MP1746003_100623FTO_83487
|
1746003044NRG22260520231008313
|
364096302
|
10/06/2023
|
LEELA
|
LEELA
|
1746003WL0068633
|
00697
|
BKID0MG1503
|
1020
|
15/06/2023
|
No Such Account
|
2742
|
MP1746003_210623APB_FTO_116207
|
1746003043NRG24200620230154339
|
574663338
|
21/06/2023
|
saroj gupta
|
saroj gupta
|
1746003043WL006469
|
00089
|
CBIN0281188
|
1140
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
MP1746003_040723FTO_147116
|
1746003043NRG24040720230222816
|
807040068
|
04/07/2023
|
natthu singh
|
natthu singh
|
1746003043WL009128
|
00089
|
CBIN0281188
|
1200
|
13/07/2023
|
No Such Account
|
2744
|
MP1746003_040723FTO_147116
|
1746003043NRG24040720230222737
|
807040068
|
04/07/2023
|
HEMRAJ SINGH
|
HEMRAJ SINGH
|
1746003043WL009127
|
00089
|
CBIN0281188
|
1200
|
13/07/2023
|
Account closed
|
2745
|
MP1746003_210723FTO_180419
|
1746003043NRG23200620230707771
|
208481637
|
21/07/2023
|
rama rathour
|
rama rathour
|
1746003WL0049317
|
00415
|
SBIN0007223
|
1120
|
28/07/2023
|
Account closed
|
2746
|
MP1746003_210723FTO_180419
|
1746003043NRG23200620230707770
|
208481637
|
21/07/2023
|
heeralal
|
heeralal
|
1746003WL0049317
|
00089
|
CBIN0281188
|
1020
|
28/07/2023
|
Account closed
|
2747
|
MP1746004_060623FTO_75905
|
1746004085NRG23300520230706243
|
297797077
|
06/06/2023
|
mathura singh banjara
|
mathura singh banjara
|
1746004WL0049048
|
00089
|
CBIN0284695
|
380
|
12/06/2023
|
Account closed
|
2748
|
MP1746004_060623FTO_75905
|
1746004085NRG23300520230706246
|
297797077
|
06/06/2023
|
PANCHVATI
|
PANCHVATI
|
1746004WL0049048
|
00415
|
SBIN0012189
|
1900
|
12/06/2023
|
Account closed
|
2749
|
MP1746004_060623FTO_75905
|
1746004085NRG23300520230706247
|
297797077
|
06/06/2023
|
PANCHVATI
|
PANCHVATI
|
1746004WL0049048
|
00415
|
SBIN0012189
|
1520
|
12/06/2023
|
Account closed
|
2750
|
MP1746004_060623FTO_75905
|
1746004085NRG23300520230706248
|
297797077
|
06/06/2023
|
PANCHVATI
|
PANCHVATI
|
1746004WL0049048
|
00415
|
SBIN0012189
|
2090
|
12/06/2023
|
Account closed
|
2751
|
MP1746004_060623FTO_75905
|
1746004085NRG23300520230706249
|
297797077
|
06/06/2023
|
PANCHVATI
|
PANCHVATI
|
1746004WL0049048
|
00415
|
SBIN0012189
|
2090
|
12/06/2023
|
Account closed
|
2752
|
MP1746004_060623FTO_75905
|
1746004085NRG23300520230706250
|
297797077
|
06/06/2023
|
seeta bai
|
seeta bai
|
1746004WL0049048
|
00415
|
SBIN0004674
|
2280
|
12/06/2023
|
No Such Account
|
2753
|
MP1746004_060623FTO_75905
|
1746004085NRG23300520230706251
|
297797077
|
06/06/2023
|
RAMESH PRASAD
|
RAMESH PRASAD
|
1746004WL0049048
|
00415
|
SBIN0012189
|
2090
|
12/06/2023
|
Account closed
|
2754
|
MP1746004_060623FTO_75905
|
1746004085NRG23300520230706252
|
297797077
|
06/06/2023
|
RAMESH PRASAD
|
RAMESH PRASAD
|
1746004WL0049048
|
00415
|
SBIN0012189
|
2280
|
12/06/2023
|
Account closed
|
2755
|
MP1746004_060623FTO_75905
|
1746004085NRG23300520230706280
|
297797077
|
06/06/2023
|
gautam singh
|
gautam singh
|
1746004WL0049051
|
00415
|
SBIN0012189
|
190
|
12/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2756
|
MP1746004_060623FTO_75905
|
1746004085NRG23300520230706281
|
297797077
|
06/06/2023
|
gautam singh
|
gautam singh
|
1746004WL0049051
|
00415
|
SBIN0004674
|
190
|
12/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2757
|
MP1746004_060623FTO_75905
|
1746004085NRG23300520230706282
|
297797077
|
06/06/2023
|
SUSHILA BAI
|
SUSHILA BAI
|
1746004WL0049051
|
00089
|
CBIN0282795
|
2280
|
12/06/2023
|
No Such Account
|
2758
|
MP1746003_210723FTO_180419
|
1746003043NRG23200620230707769
|
208481637
|
21/07/2023
|
heeralal
|
heeralal
|
1746003WL0049317
|
00089
|
CBIN0281188
|
1428
|
28/07/2023
|
Account closed
|
2759
|
MP1746003_210723FTO_180419
|
1746003043NRG23200620230707768
|
208481637
|
21/07/2023
|
ganesh singh
|
ganesh singh
|
1746003WL0049317
|
00089
|
CBIN0281188
|
1056
|
28/07/2023
|
Account closed
|
2760
|
MP1746003_210723FTO_180419
|
1746003043NRG23200620230707767
|
208481637
|
21/07/2023
|
ganesh singh
|
ganesh singh
|
1746003WL0049317
|
00089
|
CBIN0281188
|
850
|
28/07/2023
|
Account closed
|
2761
|
MP1746004_231023APB_FTO_329114
|
1746004087NRG24231020230389458
|
|
23/10/2023
|
RANGU SINGH
|
RANGU SINGH
|
1746004087WL019895
|
00415
|
SBIN0009097
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
MP1746003_210723FTO_180419
|
1746003043NRG23200620230707766
|
208481637
|
21/07/2023
|
ganesh singh
|
ganesh singh
|
1746003WL0049317
|
00089
|
CBIN0281188
|
1068
|
28/07/2023
|
Account closed
|
2763
|
MP1746003_210723FTO_180419
|
1746003043NRG23200620230707765
|
208481637
|
21/07/2023
|
ankit singh
|
ankit singh
|
1746003WL0049317
|
00415
|
SBIN0006970
|
1330
|
28/07/2023
|
Account closed
|
2764
|
MP1746003_210723FTO_180419
|
1746003043NRG23200620230707764
|
208481637
|
21/07/2023
|
ankit singh
|
ankit singh
|
1746003WL0049317
|
00415
|
SBIN0006970
|
1330
|
28/07/2023
|
Account closed
|
2765
|
MP1746003_210723FTO_180419
|
1746003043NRG23200620230707763
|
208481637
|
21/07/2023
|
REWA PARSAD
|
REWA PARSAD
|
1746003WL0049317
|
00089
|
CBIN0281188
|
1330
|
28/07/2023
|
Account closed
|
2766
|
MP1746003_210723FTO_180419
|
1746003043NRG23200620230707762
|
208481637
|
21/07/2023
|
INDRAWATI
|
INDRAWATI
|
1746003WL0049317
|
00089
|
CBIN0281188
|
1330
|
28/07/2023
|
Account closed
|
2767
|
MP1746003_210723FTO_180419
|
1746003043NRG23200620230707761
|
208481637
|
21/07/2023
|
INDRAWATI
|
INDRAWATI
|
1746003WL0049317
|
00089
|
CBIN0281188
|
1140
|
28/07/2023
|
Account closed
|
2768
|
MP1746004_060623FTO_75905
|
1746004090NRG23310520230706993
|
297797077
|
06/06/2023
|
BALKARAN SINGH
|
BALKARAN SINGH
|
1746004WL0049170
|
00415
|
SBIN0012189
|
900
|
12/06/2023
|
Account closed
|
2769
|
MP1746004_060623FTO_75905
|
1746004090NRG23310520230706996
|
297797077
|
06/06/2023
|
BHOB LAL BAIGA
|
BHOB LAL BAIGA
|
1746004WL0049170
|
00089
|
CBIN0281691
|
1080
|
12/06/2023
|
Account closed
|
2770
|
MP1746004_060623FTO_75905
|
1746004090NRG23310520230706997
|
297797077
|
06/06/2023
|
BHOB LAL BAIGA
|
BHOB LAL BAIGA
|
1746004WL0049170
|
00089
|
CBIN0281691
|
1260
|
12/06/2023
|
Account closed
|
2771
|
MP1746004_060623FTO_75905
|
1746004090NRG23310520230706998
|
297797077
|
06/06/2023
|
BHOB LAL BAIGA
|
BHOB LAL BAIGA
|
1746004WL0049170
|
00089
|
CBIN0281691
|
1330
|
12/06/2023
|
Account closed
|
2772
|
MP1746004_060623FTO_75905
|
1746004090NRG23310520230706999
|
297797077
|
06/06/2023
|
BHOB LAL BAIGA
|
BHOB LAL BAIGA
|
1746004WL0049170
|
00089
|
CBIN0281691
|
1080
|
12/06/2023
|
Account closed
|
2773
|
MP1746003_100623FTO_83487
|
1746003043NRG22300520231008367
|
364096302
|
10/06/2023
|
dashrath prasad
|
dashrath prasad
|
1746003WL0068653
|
00089
|
CBIN0281188
|
1002
|
15/06/2023
|
Account closed
|
2774
|
MP1746003_100623FTO_83487
|
1746003043NRG22300520231008366
|
364096302
|
10/06/2023
|
munnibai
|
munnibai
|
1746003WL0068653
|
00089
|
CBIN0281188
|
1140
|
15/06/2023
|
Account closed
|
2775
|
MP1746003_230723APB_FTO_182861
|
1746003041NRG24230720230262451
|
207405171
|
23/07/2023
|
maya
|
maya
|
1746003041WL011250
|
00462
|
UCBA0003095
|
1005
|
28/07/2023
|
Account closed
|
2776
|
MP1746004_060623FTO_75905
|
1746004092NRG23300520230706563
|
297797077
|
06/06/2023
|
RAMDIN SINGH
|
RAMDIN SINGH
|
1746004WL0049096
|
00415
|
SBIN0012189
|
1330
|
12/06/2023
|
Account closed
|
2777
|
MP1746004_060623FTO_75905
|
1746004092NRG23300520230706564
|
297797077
|
06/06/2023
|
RAMDIN SINGH
|
RAMDIN SINGH
|
1746004WL0049096
|
00415
|
SBIN0012189
|
1480
|
12/06/2023
|
Account closed
|
2778
|
MP1746004_060623FTO_75905
|
1746004092NRG23300520230706565
|
297797077
|
06/06/2023
|
RAMDIN SINGH
|
RAMDIN SINGH
|
1746004WL0049096
|
00415
|
SBIN0012189
|
1440
|
12/06/2023
|
Account closed
|
2779
|
MP1746004_060623FTO_75905
|
1746004092NRG23300520230706566
|
297797077
|
06/06/2023
|
CHANDRABHAN
|
CHANDRABHAN
|
1746004WL0049096
|
00415
|
SBIN0012189
|
1520
|
12/06/2023
|
No Such Account
|
2780
|
MP1746004_060623FTO_75905
|
1746004092NRG23300520230706567
|
297797077
|
06/06/2023
|
CHANDRABHAN
|
CHANDRABHAN
|
1746004WL0049096
|
00415
|
SBIN0012189
|
1520
|
12/06/2023
|
No Such Account
|
2781
|
MP1746004_060623FTO_75905
|
1746004092NRG23300520230706568
|
297797077
|
06/06/2023
|
Ajuram
|
Ajuram
|
1746004WL0049096
|
00415
|
SBIN0012189
|
1246
|
12/06/2023
|
Account closed
|
2782
|
MP1746004_060623FTO_75905
|
1746004092NRG23300520230706569
|
297797077
|
06/06/2023
|
Vinod Singh Maravi
|
Vinod Singh Maravi
|
1746004WL0049096
|
00415
|
SBIN0012189
|
1295
|
12/06/2023
|
No Such Account
|
2783
|
MP1746004_060623FTO_75905
|
1746004092NRG23300520230706570
|
297797077
|
06/06/2023
|
Vinod Singh
|
Vinod Singh
|
1746004WL0049096
|
00415
|
SBIN0012189
|
1295
|
12/06/2023
|
No Such Account
|
2784
|
MP1746003_210723FTO_180419
|
1746003039NRG23270620230708234
|
208481637
|
21/07/2023
|
kalvatiya
|
kalvatiya
|
1746003WL0049398
|
00415
|
SBIN0002821
|
3264
|
28/07/2023
|
Account closed
|
2785
|
MP1746004_060623FTO_75905
|
1746004098NRG23300520230706611
|
297797077
|
06/06/2023
|
CHHOTELAL
|
CHHOTELAL
|
1746004WL0049108
|
00089
|
CBIN0284695
|
1206
|
12/06/2023
|
Account closed
|
2786
|
MP1746004_060623FTO_75905
|
1746004098NRG23300520230706612
|
297797077
|
06/06/2023
|
CHHOTELAL
|
CHHOTELAL
|
1746004WL0049108
|
00089
|
CBIN0284695
|
1050
|
12/06/2023
|
Account closed
|
2787
|
MP1746004_060623FTO_75905
|
1746004098NRG23300520230706613
|
297797077
|
06/06/2023
|
BAISHAKHU
|
BAISHAKHU
|
1746004WL0049108
|
00089
|
CBIN0284695
|
320
|
12/06/2023
|
Account closed
|
2788
|
MP1746004_060623FTO_75905
|
1746004098NRG23300520230706614
|
297797077
|
06/06/2023
|
BAISHAKHU
|
BAISHAKHU
|
1746004WL0049108
|
00089
|
CBIN0284695
|
2448
|
12/06/2023
|
Account closed
|
2789
|
MP1746004_060623FTO_75905
|
1746004098NRG23300520230706615
|
297797077
|
06/06/2023
|
BAISHAKHU
|
BAISHAKHU
|
1746004WL0049108
|
00089
|
CBIN0284695
|
2448
|
12/06/2023
|
Account closed
|
2790
|
MP1746004_060623FTO_75905
|
1746004098NRG23300520230706616
|
297797077
|
06/06/2023
|
BAISHAKHU
|
BAISHAKHU
|
1746004WL0049108
|
00089
|
CBIN0284695
|
250
|
12/06/2023
|
Account closed
|
2791
|
MP1746004_060623FTO_75905
|
1746004098NRG23300520230706618
|
297797077
|
06/06/2023
|
BRIJENDRA SINGH
|
BRIJENDRA SINGH
|
1746004WL0049108
|
00415
|
SBIN0004674
|
1224
|
12/06/2023
|
Account closed
|
2792
|
MP1746004_060623FTO_75905
|
1746004098NRG23300520230706619
|
297797077
|
06/06/2023
|
BRIJENDRA SINGH
|
BRIJENDRA SINGH
|
1746004WL0049108
|
00415
|
SBIN0004674
|
2040
|
12/06/2023
|
Account closed
|
2793
|
MP1746004_060623FTO_75905
|
1746004098NRG23300520230706620
|
297797077
|
06/06/2023
|
BRIJENDRA SINGH
|
BRIJENDRA SINGH
|
1746004WL0049108
|
00415
|
SBIN0004674
|
2040
|
12/06/2023
|
Account closed
|
2794
|
MP1746004_060623FTO_75905
|
1746004098NRG23300520230706621
|
297797077
|
06/06/2023
|
BRIJENDRA SINGH
|
BRIJENDRA SINGH
|
1746004WL0049108
|
00415
|
SBIN0004674
|
816
|
12/06/2023
|
Account closed
|
2795
|
MP1746003_210723FTO_180419
|
1746003039NRG23270620230708233
|
208481637
|
21/07/2023
|
kalvatiya
|
kalvatiya
|
1746003WL0049398
|
00415
|
SBIN0002821
|
204
|
28/07/2023
|
Account closed
|
2796
|
MP1746004_101123FTO_352096
|
1746004102NRG24101120230448914
|
|
10/11/2023
|
Ansueya Devi
|
Ansueya Devi
|
1746004102WL022266
|
00703
|
AIRP0000001
|
1935
|
04/01/2024
|
A/c Blocked or Frozen
|
2797
|
MP1746003_210723FTO_180419
|
1746003039NRG23270620230708232
|
208481637
|
21/07/2023
|
kalvatiya
|
kalvatiya
|
1746003WL0049398
|
00415
|
SBIN0002821
|
3264
|
28/07/2023
|
Account closed
|
2798
|
MP1746004_111023APB_FTO_313805
|
1746004105NRG24111020230350769
|
|
11/10/2023
|
NAN KUMAR
|
NAN KUMAR
|
1746004105WL017903
|
00415
|
SBIN0012189
|
370
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2799
|
MP1746004_111023APB_FTO_313805
|
1746004105NRG24111020230350835
|
|
11/10/2023
|
KULPAT SINGH
|
KULPAT SINGH
|
1746004105WL017904
|
00415
|
SBIN0012189
|
950
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
MP1746003_210723FTO_180419
|
1746003036NRG23170720230708335
|
208481637
|
21/07/2023
|
tirath
|
tirath
|
1746003WL0049437
|
00089
|
CBIN0282147
|
3264
|
28/07/2023
|
Account closed
|
2801
|
MP1746003_210723FTO_180419
|
1746003036NRG23170720230708334
|
208481637
|
21/07/2023
|
asha singh
|
asha singh
|
1746003WL0049437
|
00089
|
CBIN0282147
|
555
|
28/07/2023
|
No Such Account
|
2802
|
MP1746004_060623FTO_75905
|
1746004106NRG23300520230706027
|
297797077
|
06/06/2023
|
RATAN SINGH
|
RATAN SINGH
|
1746004WL0049018
|
00415
|
SBIN0000481
|
1080
|
12/06/2023
|
No Such Account
|
2803
|
MP1746004_060623FTO_75905
|
1746004106NRG23300520230706028
|
297797077
|
06/06/2023
|
RATAN SINGH
|
RATAN SINGH
|
1746004WL0049018
|
00415
|
SBIN0000481
|
900
|
12/06/2023
|
No Such Account
|
2804
|
MP1746004_060623FTO_75905
|
1746004106NRG23300520230706029
|
297797077
|
06/06/2023
|
RATAN SINGH
|
RATAN SINGH
|
1746004WL0049018
|
00415
|
SBIN0000481
|
1080
|
12/06/2023
|
No Such Account
|
2805
|
MP1746004_060623FTO_75905
|
1746004106NRG23300520230706030
|
297797077
|
06/06/2023
|
RATAN SINGH
|
RATAN SINGH
|
1746004WL0049018
|
00415
|
SBIN0000481
|
1020
|
12/06/2023
|
No Such Account
|
2806
|
MP1746004_060623FTO_75905
|
1746004106NRG23300520230706031
|
297797077
|
06/06/2023
|
DUJIYA BAI
|
DUJIYA BAI
|
1746004WL0049018
|
00415
|
SBIN0012188
|
1080
|
12/06/2023
|
No Such Account
|
2807
|
MP1746004_060623FTO_75905
|
1746004106NRG23310520230706976
|
297797077
|
06/06/2023
|
KALAWATI BAI
|
KALAWATI BAI
|
1746004WL0049164
|
00415
|
SBIN0000481
|
1080
|
12/06/2023
|
Account closed
|
2808
|
MP1746004_060623FTO_75905
|
1746004106NRG23310520230706977
|
297797077
|
06/06/2023
|
KALAWATI BAI
|
KALAWATI BAI
|
1746004WL0049164
|
00415
|
SBIN0000481
|
1080
|
12/06/2023
|
Account closed
|
2809
|
MP1746003_211023APB_FTO_327887
|
1746003035NRG24211020230384824
|
|
21/10/2023
|
Kamla vishvakarma
|
Kamla vishvakarma
|
1746003035WL019720
|
00703
|
AIRP0000001
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
MP1746003_120623APB_FTO_86541
|
1746003035NRG24120620230113951
|
383898797
|
12/06/2023
|
shayam wati
|
shayam wati
|
1746003035WL004711
|
00089
|
CBIN0281188
|
1400
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
MP1746003_011223APB_FTO_371304
|
1746003035NRG24011220230482745
|
|
01/12/2023
|
Kamla vishvakarma
|
Kamla vishvakarma
|
1746003035WL024070
|
00089
|
CBIN0281188
|
1400
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
MP1746003_120224APB_FTO_461556
|
1746003034NRG24120220240702180
|
303533741
|
12/02/2024
|
om prakash
|
om prakash
|
1746003034WL033026
|
00697
|
BKID0NAMRGB
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
MP1746004_060623FTO_75905
|
1746004109NRG23310520230707005
|
297797077
|
06/06/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1746004WL0049172
|
00089
|
CBIN0284695
|
1330
|
12/06/2023
|
Account closed
|
2814
|
MP1746004_060623FTO_75905
|
1746004109NRG23310520230707006
|
297797077
|
06/06/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1746004WL0049172
|
00089
|
CBIN0284695
|
1330
|
12/06/2023
|
Account closed
|
2815
|
MP1746003_210723FTO_180419
|
1746003034NRG23270620230708238
|
208481637
|
21/07/2023
|
ITBARIYA BAI GOND
|
ITBARIYA BAI GOND
|
1746003WL0049400
|
00697
|
BKID0MG1502
|
1080
|
28/07/2023
|
Account closed
|
2816
|
MP1746003_030723FTO_145982
|
1746003033NRG24030720230217773
|
810022580
|
03/07/2023
|
Rakesh
|
Rakesh
|
1746003033WL008910
|
00462
|
UCBA0003095
|
1326
|
13/07/2023
|
Account closed
|
2817
|
MP1746003_210723FTO_180419
|
1746003033NRG23260620230708183
|
208481637
|
21/07/2023
|
nanbai
|
nanbai
|
1746003WL0049379
|
00165
|
IBKL0001551
|
1170
|
28/07/2023
|
Account closed
|
2818
|
MP1746003_210723FTO_180419
|
1746003033NRG23260620230708182
|
208481637
|
21/07/2023
|
nanbai
|
nanbai
|
1746003WL0049379
|
00165
|
IBKL0001551
|
1140
|
28/07/2023
|
Account closed
|
2819
|
MP1746003_210723FTO_180419
|
1746003033NRG23230620230708015
|
208481637
|
21/07/2023
|
SIYAWATI
|
SIYAWATI
|
1746003WL0049345
|
00697
|
BKID0MG1511
|
1224
|
28/07/2023
|
Account closed
|
2820
|
MP1746003_210723FTO_180419
|
1746003033NRG23230620230708014
|
208481637
|
21/07/2023
|
Santosh Rathour
|
Santosh Rathour
|
1746003WL0049345
|
00468
|
UBIN0563781
|
1224
|
28/07/2023
|
No Such Account
|
2821
|
MP1746003_210723FTO_180419
|
1746003033NRG23230620230708013
|
208481637
|
21/07/2023
|
Santosh Rathour
|
Santosh Rathour
|
1746003WL0049345
|
00468
|
UBIN0563781
|
1224
|
28/07/2023
|
No Such Account
|
2822
|
MP1746003_210723FTO_180419
|
1746003033NRG23230620230708012
|
208481637
|
21/07/2023
|
chandrvati
|
chandrvati
|
1746003WL0049345
|
00697
|
BKID0MG1511
|
2925
|
28/07/2023
|
Account closed
|
2823
|
MP1746003_130623APB_FTO_89627
|
1746003031NRG24120620230111350
|
394198639
|
13/06/2023
|
gayatri
|
gayatri
|
1746003031WL004570
|
00415
|
SBIN0006970
|
1200
|
17/06/2023
|
A/c Blocked or Frozen
|
2824
|
MP1746003_070723FTO_153944
|
1746003031NRG24070720230231026
|
844196609
|
07/07/2023
|
Ashok kol
|
Ashok kol
|
1746003031WL009533
|
00089
|
CBIN0281188
|
1000
|
13/07/2023
|
No Such Account
|
2825
|
MP1746003_070723FTO_153944
|
1746003031NRG24070720230231022
|
844196609
|
07/07/2023
|
kamlesh singh
|
kamlesh singh
|
1746003031WL009533
|
00089
|
CBIN0281188
|
1000
|
13/07/2023
|
Account closed
|
2826
|
MP1746003_221123APB_FTO_362601
|
1746003029NRG24221120230473495
|
|
22/11/2023
|
munna singh
|
munna singh
|
1746003029WL023574
|
00089
|
CBIN0281188
|
1308
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
MP1746003_221123APB_FTO_362601
|
1746003029NRG24221120230473449
|
|
22/11/2023
|
MUNNA BAI
|
MUNNA BAI
|
1746003029WL023574
|
00089
|
CBIN0281188
|
1308
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
MP1746003_210623APB_FTO_114100
|
1746003029NRG24210620230156700
|
523040390
|
21/06/2023
|
bhagat
|
bhagat
|
1746003029WL006556
|
00089
|
CBIN0281188
|
1540
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
MP1746003_130623APB_FTO_89627
|
1746003029NRG24130620230119748
|
394198639
|
13/06/2023
|
kamla
|
kamla
|
1746003029WL004988
|
00089
|
CBIN0281188
|
1526
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
MP1746003_100623FTO_83487
|
1746003029NRG22260520231008312
|
364096302
|
10/06/2023
|
shanti
|
shanti
|
1746003WL0068632
|
00415
|
SBIN0006970
|
1225
|
15/06/2023
|
No Such Account
|
2831
|
MP1746003_100623FTO_83487
|
1746003029NRG22260520231008311
|
364096302
|
10/06/2023
|
purushotam
|
purushotam
|
1746003WL0068632
|
00415
|
SBIN0006970
|
1225
|
15/06/2023
|
No Such Account
|
2832
|
MP1746003_100623FTO_83487
|
1746003029NRG22260520231008310
|
364096302
|
10/06/2023
|
kanchan bai
|
kanchan bai
|
1746003WL0068632
|
00089
|
CBIN0281188
|
1050
|
15/06/2023
|
Account closed
|
2833
|
MP1746003_210723FTO_180419
|
1746003028NRG23270620230708237
|
208481637
|
21/07/2023
|
CHHOTE
|
CHHOTE
|
1746003WL0049399
|
00089
|
CBIN0281188
|
1000
|
28/07/2023
|
Account closed
|
2834
|
MP1746003_201023APB_FTO_326927
|
1746003027NRG24201020230380800
|
|
20/10/2023
|
JHAMASWARDAS
|
JHAMASWARDAS
|
1746003027WL019562
|
00697
|
BKID0MG1503
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
MP1746003_041123APB_FTO_345581
|
1746003026NRG24041120230434080
|
|
04/11/2023
|
gudiya
|
gudiya
|
1746003026WL021601
|
00462
|
UCBA0003095
|
220
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
MP1746003_210723FTO_180419
|
1746003025NRG23210620230707799
|
208481637
|
21/07/2023
|
dasodiya
|
dasodiya
|
1746003WL0049322
|
00089
|
CBIN0281188
|
1164
|
28/07/2023
|
Account closed
|
2837
|
MP1746003_210723FTO_180419
|
1746003025NRG23210620230707798
|
208481637
|
21/07/2023
|
kalawati
|
kalawati
|
1746003WL0049322
|
00089
|
CBIN0281188
|
1200
|
28/07/2023
|
Account closed
|
2838
|
MP1746003_210723FTO_180419
|
1746003025NRG23210620230707797
|
208481637
|
21/07/2023
|
kalawati
|
kalawati
|
1746003WL0049322
|
00089
|
CBIN0281188
|
1200
|
28/07/2023
|
Account closed
|
2839
|
MP1746003_210723FTO_180419
|
1746003061NRG23230620230708004
|
208481637
|
21/07/2023
|
dasmat bai gond
|
dasmat bai gond
|
1746003WL0049344
|
00703
|
AIRP0000001
|
1400
|
28/07/2023
|
Account closed
|
2840
|
MP1746003_210723FTO_180419
|
1746003061NRG23230620230708005
|
208481637
|
21/07/2023
|
dasmat bai gond
|
dasmat bai gond
|
1746003WL0049344
|
00703
|
AIRP0000001
|
1400
|
28/07/2023
|
Account closed
|
2841
|
MP1746003_280623APB_FTO_135318
|
1746003023NRG24280620230192760
|
702349524
|
28/06/2023
|
Golu kol
|
Golu kol
|
1746003023WL007965
|
00354
|
PUNB0624000
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
MP1746003_140723APB_FTO_168803
|
1746003023NRG24140720230248395
|
069336135
|
14/07/2023
|
Golu kol
|
Golu kol
|
1746003023WL010365
|
00354
|
PUNB0624000
|
1428
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
MP1746003_210723FTO_180419
|
1746003023NRG23260620230708191
|
208481637
|
21/07/2023
|
GUDIYA
|
GUDIYA
|
1746003WL0049381
|
00415
|
SBIN0004617
|
1080
|
28/07/2023
|
Account closed
|
2844
|
MP1746003_210723FTO_180419
|
1746003023NRG23260620230708190
|
208481637
|
21/07/2023
|
Mohammad sakir
|
Mohammad sakir
|
1746003WL0049381
|
00078
|
CNRB0017726
|
1200
|
28/07/2023
|
Account closed
|
2845
|
MP1746003_210723FTO_180419
|
1746003023NRG23260620230708189
|
208481637
|
21/07/2023
|
Suddhu kol
|
Suddhu kol
|
1746003WL0049381
|
00697
|
BKID0MG1509
|
2856
|
28/07/2023
|
No Such Account
|
2846
|
MP1746003_210723FTO_180419
|
1746003023NRG23260620230708188
|
208481637
|
21/07/2023
|
Suddhu kol
|
Suddhu kol
|
1746003WL0049381
|
00697
|
BKID0MG1509
|
3060
|
28/07/2023
|
No Such Account
|
2847
|
MP1746003_210723FTO_180419
|
1746003023NRG23260620230708187
|
208481637
|
21/07/2023
|
Suddhu kol
|
Suddhu kol
|
1746003WL0049381
|
00697
|
BKID0MG1509
|
3060
|
28/07/2023
|
No Such Account
|
2848
|
MP1746003_140723APB_FTO_168803
|
1746003022NRG24140720230247241
|
069336135
|
14/07/2023
|
tiharoo singh
|
tiharoo singh
|
1746003022WL010303
|
00089
|
CBIN0281188
|
1206
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
MP1746003_210723FTO_180419
|
1746003022NRG23260620230708181
|
208481637
|
21/07/2023
|
puran singh
|
puran singh
|
1746003WL0049378
|
00415
|
SBIN0006970
|
1152
|
28/07/2023
|
Account closed
|
2850
|
MP1746003_100623FTO_83430
|
1746003021NRG24080620230094122
|
364083265
|
10/06/2023
|
samni
|
samni
|
1746003021WL003882
|
00089
|
CBIN0281188
|
1200
|
15/06/2023
|
Account closed
|
2851
|
MP1746003_190523APB_FTO_49329
|
1746003020NRG24190520230038523
|
865794499
|
19/05/2023
|
hukna bai
|
hukna bai
|
1746003020WL001572
|
00415
|
SBIN0002821
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
MP1746003_190523APB_FTO_49329
|
1746003020NRG24190520230038450
|
865794499
|
19/05/2023
|
dauwa kol
|
dauwa kol
|
1746003020WL001571
|
00697
|
BKID0NAMRGB
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
MP1746003_100623FTO_83487
|
1746003020NRG22260520231008308
|
364096302
|
10/06/2023
|
Villa devi
|
Villa devi
|
1746003WL0068630
|
00415
|
SBIN0002821
|
358
|
15/06/2023
|
No Such Account
|
2854
|
MP1746003_300623APB_FTO_140086
|
1746003016NRG24300620230202316
|
800067491
|
30/06/2023
|
Harvendra Kumar Kewat
|
Harvendra Kumar Kewat
|
1746003016WL008341
|
00415
|
SBIN0007902
|
850
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
MP1746003_190523APB_FTO_49329
|
1746003016NRG24190520230037039
|
865794499
|
19/05/2023
|
Lalita Bai Kewat
|
Lalita Bai Kewat
|
1746003016WL001511
|
00697
|
BKID0MG1502
|
1020
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
MP1746003_100623FTO_83487
|
1746003016NRG22300520231008334
|
364096302
|
10/06/2023
|
LALMATI
|
LALMATI
|
1746003WL0068638
|
00697
|
BKID0MG1502
|
1050
|
15/06/2023
|
Account closed
|
2857
|
MP1746003_200923APB_FTO_278108
|
1746003011NRG24190920230315155
|
|
20/09/2023
|
ramprasad
|
ramprasad
|
1746003011WL015421
|
00415
|
SBIN0002821
|
816
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2858
|
MP1746003_280623APB_FTO_135318
|
1746003010NRG24280620230192911
|
702349524
|
28/06/2023
|
dashmatiya
|
dashmatiya
|
1746003010WL007970
|
00089
|
CBIN0282147
|
1470
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
MP1746003_210723FTO_180419
|
1746003061NRG23230620230708006
|
208481637
|
21/07/2023
|
dasmat bai gond
|
dasmat bai gond
|
1746003WL0049344
|
00703
|
AIRP0000001
|
1400
|
28/07/2023
|
Account closed
|
2860
|
MP1746003_210723FTO_180419
|
1746003061NRG23230620230708007
|
208481637
|
21/07/2023
|
dasmat bai gond
|
dasmat bai gond
|
1746003WL0049344
|
00703
|
AIRP0000001
|
1400
|
28/07/2023
|
Account closed
|
2861
|
MP1746003_210723FTO_180419
|
1746003061NRG23230620230708008
|
208481637
|
21/07/2023
|
dasmat bai gond
|
dasmat bai gond
|
1746003WL0049344
|
00703
|
AIRP0000001
|
1400
|
28/07/2023
|
Account closed
|
2862
|
MP1746003_210723FTO_180419
|
1746003061NRG23230620230708009
|
208481637
|
21/07/2023
|
dasmat bai gond
|
dasmat bai gond
|
1746003WL0049344
|
00703
|
AIRP0000001
|
1400
|
28/07/2023
|
Account closed
|
2863
|
MP1746003_210723FTO_180419
|
1746003061NRG23230620230708010
|
208481637
|
21/07/2023
|
sudama singh
|
sudama singh
|
1746003WL0049344
|
00127
|
FDRL0001350
|
1365
|
28/07/2023
|
A/c Blocked or Frozen
|
2864
|
MP1746003_210723FTO_180419
|
1746003061NRG23230620230708011
|
208481637
|
21/07/2023
|
chain singh
|
chain singh
|
1746003WL0049344
|
00691
|
IPOS0000001
|
1400
|
29/07/2023
|
Account closed
|
2865
|
MP1746003_260224APB_FTO_476077
|
1746003061NRG24250220240738168
|
301911532
|
26/02/2024
|
Deepak
|
Deepak
|
1746003061WL034802
|
00089
|
CBIN0281188
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
MP1746003_290623APB_FTO_137796
|
1746003065NRG24290620230200282
|
702225471
|
29/06/2023
|
Tijiya
|
Tijiya
|
1746003065WL008252
|
00415
|
SBIN0002821
|
200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
MP1746003_100623FTO_83487
|
1746003071NRG22260520231008309
|
364096302
|
10/06/2023
|
sailkumari
|
sailkumari
|
1746003WL0068631
|
00078
|
CNRB0003728
|
1900
|
15/06/2023
|
Account closed
|
2868
|
MP1746003_300623APB_FTO_140086
|
1746003073NRG24300620230208971
|
800067491
|
30/06/2023
|
DUMAN
|
DUMAN
|
1746003073WL008572
|
00415
|
SBIN0002821
|
1170
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
MP1746003_210723FTO_180419
|
1746003061NRG23230620230708000
|
208481637
|
21/07/2023
|
Naishi Singh
|
Naishi Singh
|
1746003WL0049344
|
00415
|
SBIN0006970
|
1400
|
28/07/2023
|
Account closed
|
2870
|
MP1746003_201023APB_FTO_326927
|
1746003075NRG24201020230379930
|
|
20/10/2023
|
Ramkali
|
Ramkali
|
1746003075WL019528
|
00089
|
CBIN0282147
|
1230
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
MP1746003_210723FTO_180419
|
1746003077NRG23130620230707560
|
208481637
|
21/07/2023
|
Dhyanstngh Bhaina
|
Dhyanstngh Bhaina
|
1746003WL0049241
|
00089
|
CBIN0281188
|
1110
|
28/07/2023
|
Account closed
|
2872
|
MP1746003_011123FTO_341863
|
1746003077NRG23230820230708797
|
|
01/11/2023
|
Dhyanstngh Bhaina
|
Dhyanstngh Bhaina
|
1746003WL0049583
|
00089
|
CBIN0281188
|
1110
|
04/01/2024
|
Account closed
|
2873
|
MP1746003_210723FTO_180419
|
1746003078NRG23270620230708223
|
208481637
|
21/07/2023
|
Dinesh KUMAR
|
Dinesh KUMAR
|
1746003WL0049395
|
00089
|
CBIN0281970
|
1330
|
28/07/2023
|
Account closed
|
2874
|
MP1746003_210723FTO_180419
|
1746003078NRG23270620230708224
|
208481637
|
21/07/2023
|
Dinesh KUMAR
|
Dinesh KUMAR
|
1746003WL0049395
|
00089
|
CBIN0281970
|
1330
|
28/07/2023
|
Account closed
|
2875
|
MP1746003_210723FTO_180419
|
1746003078NRG23270620230708225
|
208481637
|
21/07/2023
|
Dinesh KUMAR
|
Dinesh KUMAR
|
1746003WL0049395
|
00089
|
CBIN0281970
|
1330
|
28/07/2023
|
Account closed
|
2876
|
MP1746003_210723FTO_180419
|
1746003078NRG23270620230708226
|
208481637
|
21/07/2023
|
BHARTI
|
BHARTI
|
1746003WL0049395
|
00089
|
CBIN0281970
|
1020
|
28/07/2023
|
No Such Account
|
2877
|
MP1746003_210723FTO_180419
|
1746003078NRG23270620230708227
|
208481637
|
21/07/2023
|
geeta
|
geeta
|
1746003WL0049395
|
00089
|
CBIN0281970
|
570
|
28/07/2023
|
Account closed
|
2878
|
MP1746004_030623APB_FTO_71231
|
1746004000NRG24030620230077617
|
215788414
|
03/06/2023
|
santu baiga
|
santu baiga
|
1746004WL003234
|
00415
|
SBIN0000481
|
1365
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
MP1746004_041123APB_FTO_345287
|
1746004000NRG24031120230431122
|
|
04/11/2023
|
shivkumar
|
shivkumar
|
1746004WL021475
|
00697
|
BKID0MG1508
|
1680
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
MP1746004_040723APB_FTO_147199
|
1746004000NRG24040720230220806
|
807050433
|
04/07/2023
|
RATAN SINGH
|
RATAN SINGH
|
1746004WL009061
|
00415
|
SBIN0000481
|
1080
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
MP1746004_281023APB_FTO_335482
|
1746004000NRG24281020230409040
|
|
28/10/2023
|
SHIV LAAL
|
SHIV LAAL
|
1746004WL020602
|
00697
|
BKID0MG1508
|
1435
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
MP1746004_281023APB_FTO_335482
|
1746004000NRG24281020230409046
|
|
28/10/2023
|
PARSAADI
|
PARSAADI
|
1746004WL020602
|
00697
|
BKID0MG1508
|
1435
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
MP1746004_040723APB_FTO_147199
|
1746004009NRG24040720230220469
|
807050433
|
04/07/2023
|
YOGESH KUMAR SINGH
|
YOGESH KUMAR SINGH
|
1746004009WL009045
|
00415
|
SBIN0012189
|
2040
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
MP1746004_011123APB_FTO_340690
|
1746004015NRG24011120230420173
|
|
01/11/2023
|
TULSHI SINGH
|
TULSHI SINGH
|
1746004015WL021033
|
00415
|
SBIN0012189
|
1080
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
MP1746004_011123APB_FTO_340690
|
1746004015NRG24011120230420190
|
|
01/11/2023
|
sushila bai
|
sushila bai
|
1746004015WL021033
|
00089
|
CBIN0281691
|
1080
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
MP1746004_011123APB_FTO_340690
|
1746004015NRG24011120230420194
|
|
01/11/2023
|
SUNIL SINGH
|
SUNIL SINGH
|
1746004015WL021033
|
00415
|
SBIN0012189
|
1080
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
MP1746004_041223APB_FTO_373691
|
1746004079NRG24041220230486962
|
|
04/12/2023
|
FUNDARIYA BAI
|
FUNDARIYA BAI
|
1746004079WL024298
|
00415
|
SBIN0012189
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
MP1746004_010723FTO_141522
|
1746004085NRG24010720230211559
|
799772465
|
01/07/2023
|
seeta bai
|
seeta bai
|
1746004085WL008663
|
00415
|
SBIN0012189
|
2280
|
13/07/2023
|
No Such Account
|
2889
|
MP1746004_020623APB_FTO_69777
|
1746004085NRG24020620230072881
|
216397875
|
02/06/2023
|
manvati
|
manvati
|
1746004085WL003056
|
00089
|
CBIN0284695
|
3264
|
07/06/2023
|
Account closed
|
2890
|
MP1746004_010723APB_FTO_142146
|
1746004096NRG24010720230212577
|
799853523
|
01/07/2023
|
arti devi
|
arti devi
|
1746004096WL008704
|
00089
|
CBIN0281691
|
1540
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2891
|
MP1746001_210523APB_FTO_51166
|
1746001000NRG24200520230040729
|
865101142
|
21/05/2023
|
OMWATI
|
OMWATI
|
1746001WL001667
|
00415
|
SBIN0006072
|
1212
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2892
|
MP1746001_240224APB_FTO_474449
|
1746001000NRG24240220240736884
|
302174009
|
24/02/2024
|
RISHI KUMAR GOND
|
RISHI KUMAR GOND
|
1746001WL034740
|
00415
|
SBIN0002869
|
2400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
MP1746001_310823APB_FTO_243349
|
1746001000NRG24310820230296498
|
067858205
|
31/08/2023
|
KRINPAL
|
KRINPAL
|
1746001WL014042
|
00697
|
BKID0MG1510
|
1320
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2894
|
MP1746001_210124APB_FTO_439266
|
1746001003NRG24210120240630316
|
|
21/01/2024
|
DALBEER SINGH
|
DALBEER SINGH
|
1746001003WL030221
|
00415
|
SBIN0006072
|
205
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
MP1746001_210224APB_FTO_471266
|
1746001008NRG24210220240727916
|
302480473
|
21/02/2024
|
SURATIYA PAW
|
SURATIYA PAW
|
1746001008WL034236
|
00415
|
SBIN0006072
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2896
|
MP1746001_240523APB_FTO_55686
|
1746001008NRG24240520230048245
|
050275335
|
24/05/2023
|
LALLIBAI PANIKA
|
LALLIBAI PANIKA
|
1746001008WL001995
|
00415
|
SBIN0006072
|
2660
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
MP1746001_240523APB_FTO_55686
|
1746001008NRG24240520230048342
|
050275335
|
24/05/2023
|
SONA KUSHWAHA
|
SONA KUSHWAHA
|
1746001008WL001996
|
00415
|
SBIN0006072
|
2160
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
MP1746001_240523APB_FTO_55686
|
1746001008NRG24240520230048351
|
050275335
|
24/05/2023
|
RADHA KEWAT
|
RADHA KEWAT
|
1746001008WL001996
|
00415
|
SBIN0006072
|
2160
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
MP1746001_250923APB_FTO_288710
|
1746001008NRG24250920230322867
|
|
25/09/2023
|
RUDRA PRASAD KEWAT
|
RUDRA PRASAD KEWAT
|
1746001008WL015916
|
00415
|
SBIN0006072
|
850
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
MP1746001_230823APB_FTO_232528
|
1746001010NRG24230820230288981
|
764748232
|
23/08/2023
|
KALAWATI
|
KALAWATI
|
1746001010WL013520
|
00697
|
BKID0MG1510
|
612
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
MP1746001_230823APB_FTO_232528
|
1746001010NRG24230820230289003
|
764748232
|
23/08/2023
|
BHARAT
|
BHARAT
|
1746001010WL013520
|
00697
|
BKID0MG1510
|
612
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
MP1746001_240124APB_FTO_442449
|
1746001010NRG24240120240642015
|
|
24/01/2024
|
SHYAMWATI
|
SHYAMWATI
|
1746001010WL030661
|
00415
|
SBIN0002869
|
924
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
MP1746001_240124APB_FTO_442449
|
1746001010NRG24240120240642022
|
|
24/01/2024
|
ONKAR SINGH
|
ONKAR SINGH
|
1746001010WL030661
|
00688
|
FINO0001446
|
924
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
MP1746001_260224APB_FTO_476180
|
1746001014NRG24260220240741173
|
301911899
|
26/02/2024
|
PRADEEP KEWAT
|
PRADEEP KEWAT
|
1746001014WL034976
|
00688
|
FINO0001001
|
1500
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2905
|
MP1746001_210124APB_FTO_439266
|
1746001016NRG24210120240630166
|
|
21/01/2024
|
JAGESHWAR
|
JAGESHWAR
|
1746001016WL030214
|
00697
|
BKID0MG1507
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
MP1746001_240523APB_FTO_55686
|
1746001016NRG24210520230042418
|
050275335
|
24/05/2023
|
AYODHYA
|
AYODHYA
|
1746001016WL001711
|
00697
|
BKID0MG1507
|
1140
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2907
|
MP1746001_240523APB_FTO_55686
|
1746001016NRG24240520230046977
|
050275335
|
24/05/2023
|
SUNITA
|
SUNITA
|
1746001016WL001932
|
00415
|
SBIN0002869
|
760
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
MP1746003_210723FTO_180419
|
1746003061NRG23230620230708001
|
208481637
|
21/07/2023
|
Naishi Singh
|
Naishi Singh
|
1746003WL0049344
|
00415
|
SBIN0006970
|
1400
|
28/07/2023
|
Account closed
|
2909
|
MP1746003_210723FTO_180419
|
1746003061NRG23230620230708002
|
208481637
|
21/07/2023
|
Naishi Singh
|
Naishi Singh
|
1746003WL0049344
|
00415
|
SBIN0006970
|
1400
|
28/07/2023
|
Account closed
|
2910
|
MP1746001_240523APB_FTO_55686
|
1746001017NRG24240520230047599
|
050275335
|
24/05/2023
|
Chainvati Sahu
|
Chainvati Sahu
|
1746001017WL001957
|
00415
|
SBIN0006072
|
1200
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
MP1746001_240523APB_FTO_55686
|
1746001017NRG24240520230047621
|
050275335
|
24/05/2023
|
PURSOTTAM
|
PURSOTTAM
|
1746001017WL001957
|
00697
|
BKID0MG1506
|
1200
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
MP1746001_260224APB_FTO_476180
|
1746001017NRG24260220240741250
|
301911899
|
26/02/2024
|
shalini
|
shalini
|
1746001017WL034981
|
00415
|
SBIN0006072
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
MP1746001_210523APB_FTO_51166
|
1746001018NRG24200520230041221
|
865101142
|
21/05/2023
|
NANDALAL
|
NANDALAL
|
1746001018WL001682
|
00697
|
BKID0MG1506
|
1620
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
MP1746001_240523APB_FTO_55686
|
1746001018NRG24240520230047728
|
050275335
|
24/05/2023
|
BHAVAN SINGH
|
BHAVAN SINGH
|
1746001018WL001973
|
00697
|
BKID0MG1506
|
1632
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
MP1746001_280823APB_FTO_239145
|
1746001018NRG24280820230292010
|
843760898
|
28/08/2023
|
RAMPRASAD
|
RAMPRASAD
|
1746001018WL013760
|
00697
|
BKID0MG1506
|
1400
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
MP1746001_230823APB_FTO_232528
|
1746001023NRG24230820230288216
|
764748232
|
23/08/2023
|
SUKHANTU BAI
|
SUKHANTU BAI
|
1746001023WL013467
|
00697
|
BKID0MG1507
|
1326
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2917
|
MP1746001_230823APB_FTO_232528
|
1746001023NRG24230820230288222
|
764748232
|
23/08/2023
|
BABBU JAISWAL
|
BABBU JAISWAL
|
1746001023WL013467
|
00415
|
SBIN0002869
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
MP1746001_280623APB_FTO_135114
|
1746001030NRG24280620230191752
|
702344977
|
28/06/2023
|
RANI
|
RANI
|
1746001030WL007923
|
00666
|
IDFB0041381
|
1428
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2919
|
MP1746004_060623FTO_75905
|
1746004000NRG23300520230706017
|
297797077
|
06/06/2023
|
CHHOTELAL
|
CHHOTELAL
|
1746004WL0049015
|
00089
|
CBIN0284695
|
1140
|
12/06/2023
|
Account closed
|
2920
|
MP1746004_060623FTO_75905
|
1746004000NRG23300520230706019
|
297797077
|
06/06/2023
|
BRIJENDRA SINGH
|
BRIJENDRA SINGH
|
1746004WL0049015
|
00415
|
SBIN0004674
|
2448
|
12/06/2023
|
Account closed
|
2921
|
MP1746004_060623FTO_75905
|
1746004000NRG23300520230706020
|
297797077
|
06/06/2023
|
BRIJENDRA SINGH
|
BRIJENDRA SINGH
|
1746004WL0049015
|
00415
|
SBIN0004674
|
1428
|
12/06/2023
|
Account closed
|
2922
|
MP1746004_060623FTO_75905
|
1746004000NRG23300520230706021
|
297797077
|
06/06/2023
|
BRIJENDRA SINGH
|
BRIJENDRA SINGH
|
1746004WL0049015
|
00415
|
SBIN0004674
|
2448
|
12/06/2023
|
Account closed
|
2923
|
MP1746004_060623FTO_75905
|
1746004000NRG23300520230706100
|
297797077
|
06/06/2023
|
RAJENDRA LAL
|
RAJENDRA LAL
|
1746004WL0049028
|
00415
|
SBIN0012189
|
120
|
12/06/2023
|
Account closed
|
2924
|
MP1746004_060623FTO_75905
|
1746004000NRG23300520230706101
|
297797077
|
06/06/2023
|
RAJENDRA LAL
|
RAJENDRA LAL
|
1746004WL0049028
|
00415
|
SBIN0012189
|
120
|
12/06/2023
|
Account closed
|
2925
|
MP1746004_060623FTO_75905
|
1746004000NRG23300520230706123
|
297797077
|
06/06/2023
|
safina bai
|
safina bai
|
1746004WL0049031
|
00089
|
CBIN0282796
|
1936
|
12/06/2023
|
No Such Account
|
2926
|
MP1746004_060623FTO_75905
|
1746004000NRG23300520230706124
|
297797077
|
06/06/2023
|
shiv lal
|
shiv lal
|
1746004WL0049031
|
00089
|
CBIN0282796
|
1936
|
12/06/2023
|
No Such Account
|
2927
|
MP1746004_060623FTO_75905
|
1746004000NRG23300520230706125
|
297797077
|
06/06/2023
|
Ramgopaal
|
Ramgopaal
|
1746004WL0049031
|
00089
|
CBIN0281691
|
2652
|
12/06/2023
|
No Such Account
|
2928
|
MP1746004_060623FTO_75905
|
1746004000NRG23300520230706126
|
297797077
|
06/06/2023
|
Ramgopaal
|
Ramgopaal
|
1746004WL0049031
|
00089
|
CBIN0281691
|
2652
|
12/06/2023
|
No Such Account
|
2929
|
MP1746004_060623FTO_75905
|
1746004000NRG23300520230706127
|
297797077
|
06/06/2023
|
Ramgopaal
|
Ramgopaal
|
1746004WL0049031
|
00089
|
CBIN0281691
|
2652
|
12/06/2023
|
No Such Account
|
2930
|
MP1746004_060623FTO_75905
|
1746004000NRG23300520230706128
|
297797077
|
06/06/2023
|
Ramgopaal
|
Ramgopaal
|
1746004WL0049031
|
00089
|
CBIN0281691
|
204
|
12/06/2023
|
No Such Account
|
2931
|
MP1746004_060623FTO_75905
|
1746004000NRG23300520230706129
|
297797077
|
06/06/2023
|
Ramgopaal
|
Ramgopaal
|
1746004WL0049031
|
00089
|
CBIN0281691
|
204
|
12/06/2023
|
No Such Account
|
2932
|
MP1746004_060623FTO_75905
|
1746004000NRG23300520230706130
|
297797077
|
06/06/2023
|
Ramgopaal
|
Ramgopaal
|
1746004WL0049031
|
00089
|
CBIN0281691
|
204
|
12/06/2023
|
No Such Account
|
2933
|
MP1746004_060623FTO_75905
|
1746004000NRG23300520230706131
|
297797077
|
06/06/2023
|
SHIVCHARAN
|
SHIVCHARAN
|
1746004WL0049031
|
00089
|
CBIN0282796
|
1232
|
12/06/2023
|
No Such Account
|
2934
|
MP1746004_060623FTO_75905
|
1746004000NRG23300520230706155
|
297797077
|
06/06/2023
|
gyan singh
|
gyan singh
|
1746004WL0049035
|
00089
|
CBIN0282796
|
1936
|
12/06/2023
|
No Such Account
|
2935
|
MP1746004_060623FTO_75905
|
1746004000NRG23300520230706156
|
297797077
|
06/06/2023
|
Ramgopaal
|
Ramgopaal
|
1746004WL0049035
|
00089
|
CBIN0282796
|
2652
|
12/06/2023
|
No Such Account
|
2936
|
MP1746004_060623FTO_75905
|
1746004000NRG23300520230706157
|
297797077
|
06/06/2023
|
Ramgopaal
|
Ramgopaal
|
1746004WL0049035
|
00089
|
CBIN0282796
|
204
|
12/06/2023
|
No Such Account
|
2937
|
MP1746004_060623FTO_75905
|
1746004000NRG23300520230706375
|
297797077
|
06/06/2023
|
Bhagvati
|
Bhagvati
|
1746004WL0049074
|
00415
|
SBIN0012188
|
925
|
12/06/2023
|
No Such Account
|
2938
|
MP1746004_060623FTO_75905
|
1746004000NRG23300520230706376
|
297797077
|
06/06/2023
|
Bhagvati
|
Bhagvati
|
1746004WL0049074
|
00415
|
SBIN0012188
|
925
|
12/06/2023
|
No Such Account
|
2939
|
MP1746004_060623FTO_75905
|
1746004000NRG23300520230706378
|
297797077
|
06/06/2023
|
Lalita Bai
|
Lalita Bai
|
1746004WL0049074
|
00415
|
SBIN0012188
|
740
|
12/06/2023
|
No Such Account
|
2940
|
MP1746004_060623FTO_75905
|
1746004000NRG23300520230706379
|
297797077
|
06/06/2023
|
Lalita Bai
|
Lalita Bai
|
1746004WL0049074
|
00415
|
SBIN0012188
|
740
|
12/06/2023
|
No Such Account
|
2941
|
MP1746004_060623FTO_75905
|
1746004000NRG23300520230706380
|
297797077
|
06/06/2023
|
Dropti bai
|
Dropti bai
|
1746004WL0049074
|
00415
|
SBIN0012188
|
925
|
12/06/2023
|
No Such Account
|
2942
|
MP1746004_060623FTO_75905
|
1746004000NRG23300520230706381
|
297797077
|
06/06/2023
|
Dropti bai
|
Dropti bai
|
1746004WL0049074
|
00415
|
SBIN0012188
|
925
|
12/06/2023
|
No Such Account
|
2943
|
MP1746004_060623FTO_75905
|
1746004000NRG23300520230706519
|
297797077
|
06/06/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1746004WL0049089
|
00697
|
BKID0MG1508
|
815
|
12/06/2023
|
No Such Account
|
2944
|
MP1746004_060623FTO_75905
|
1746004000NRG23300520230706520
|
297797077
|
06/06/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1746004WL0049089
|
00697
|
BKID0MG1508
|
652
|
12/06/2023
|
No Such Account
|
2945
|
MP1746004_060623FTO_75905
|
1746004000NRG23300520230706686
|
297797077
|
06/06/2023
|
DHARAM
|
DHARAM
|
1746004WL0049116
|
00089
|
CBIN0282796
|
2200
|
12/06/2023
|
Account closed
|
2946
|
MP1746004_060623FTO_75905
|
1746004000NRG23310520230706961
|
297797077
|
06/06/2023
|
KALAWATI BAI
|
KALAWATI BAI
|
1746004WL0049161
|
00415
|
SBIN0000481
|
925
|
12/06/2023
|
Account closed
|
2947
|
MP1746004_060623FTO_75905
|
1746004000NRG23310520230706974
|
297797077
|
06/06/2023
|
DASHARATH SINGH
|
DASHARATH SINGH
|
1746004WL0049163
|
00697
|
BKID0MG1513
|
2040
|
12/06/2023
|
Account closed
|
2948
|
MP1746004_060623FTO_75905
|
1746004000NRG23310520230706975
|
297797077
|
06/06/2023
|
DASHARATH SINGH
|
DASHARATH SINGH
|
1746004WL0049163
|
00697
|
BKID0MG1513
|
3040
|
12/06/2023
|
Account closed
|
2949
|
MP1746004_060623FTO_75905
|
1746004000NRG23310520230706992
|
297797077
|
06/06/2023
|
valvir singh
|
valvir singh
|
1746004WL0049169
|
00089
|
CBIN0281691
|
1050
|
12/06/2023
|
Account closed
|
2950
|
MP1746004_051123APB_FTO_345866
|
1746004000NRG24041120230434656
|
|
05/11/2023
|
LALJI YADHAV
|
LALJI YADHAV
|
1746004WL021620
|
00415
|
SBIN0004674
|
1000
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
MP1746004_090723APB_FTO_157117
|
1746004000NRG24080720230235468
|
211028289
|
09/07/2023
|
TOP SINGH
|
TOP SINGH
|
1746004WL009721
|
00415
|
SBIN0012189
|
2400
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
MP1746004_090723APB_FTO_157117
|
1746004000NRG24080720230235476
|
211028289
|
09/07/2023
|
YASHODA BAI
|
YASHODA BAI
|
1746004WL009721
|
00415
|
SBIN0012189
|
2400
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2953
|
MP1746004_090723APB_FTO_157117
|
1746004000NRG24080720230235477
|
211028289
|
09/07/2023
|
KESHRI BAI
|
KESHRI BAI
|
1746004WL009721
|
00415
|
SBIN0012189
|
2400
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2954
|
MP1746004_090723APB_FTO_157117
|
1746004000NRG24080720230235498
|
211028289
|
09/07/2023
|
Munni Bai
|
Munni Bai
|
1746004WL009721
|
00415
|
SBIN0012189
|
2200
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
MP1746004_090723APB_FTO_157117
|
1746004000NRG24090720230236959
|
211028289
|
09/07/2023
|
shanti bai shyam
|
shanti bai shyam
|
1746004WL009785
|
00697
|
BKID0MG1508
|
1400
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
MP1746004_090723APB_FTO_157117
|
1746004000NRG24090720230237035
|
211028289
|
09/07/2023
|
SUMANTRI BAI
|
SUMANTRI BAI
|
1746004WL009786
|
00089
|
CBIN0281691
|
1200
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
MP1746004_090723APB_FTO_157117
|
1746004000NRG24090720230237092
|
211028289
|
09/07/2023
|
SHILOCHANA BAI
|
SHILOCHANA BAI
|
1746004WL009786
|
00415
|
SBIN0012189
|
1200
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2958
|
MP1746004_090923APB_FTO_258167
|
1746004000NRG24090920230303492
|
|
09/09/2023
|
mamta
|
mamta
|
1746004WL014601
|
00089
|
CBIN0282796
|
3000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
MP1746004_101123FTO_352096
|
1746004000NRG24101120230449368
|
|
10/11/2023
|
ful bai
|
ful bai
|
1746004WL022288
|
00415
|
SBIN0004674
|
1600
|
04/01/2024
|
No Such Account
|
2960
|
MP1746004_120623APB_FTO_84589
|
1746004000NRG24110620230107006
|
383674005
|
12/06/2023
|
sukhnandan singh
|
sukhnandan singh
|
1746004WL004420
|
00089
|
CBIN0282796
|
800
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
MP1746004_120623APB_FTO_84589
|
1746004000NRG24110620230109637
|
383674005
|
12/06/2023
|
MUNIM LAL
|
MUNIM LAL
|
1746004WL004523
|
00415
|
SBIN0012189
|
1260
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
MP1746004_120623APB_FTO_84589
|
1746004000NRG24110620230110162
|
383674005
|
12/06/2023
|
LAMIYA BAI
|
LAMIYA BAI
|
1746004WL004535
|
00415
|
SBIN0004674
|
1190
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
MP1746004_111023APB_FTO_313805
|
1746004000NRG24111020230349678
|
|
11/10/2023
|
KRISHN KUMAR SINGH
|
KRISHN KUMAR SINGH
|
1746004WL017832
|
00415
|
SBIN0009259
|
1330
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
MP1746004_120623APB_FTO_84589
|
1746004000NRG24120620230111849
|
383674005
|
12/06/2023
|
FULIYA BAI
|
FULIYA BAI
|
1746004WL004592
|
00697
|
BKID0MG1508
|
1200
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
MP1746004_130423APB_FTO_8359
|
1746004000NRG24130420230001171
|
639457849
|
13/04/2023
|
aghanuya kol
|
aghanuya kol
|
1746004WL000043
|
00089
|
CBIN0282795
|
1330
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
MP1746004_130723FTO_166551
|
1746004000NRG24130720230246692
|
050957379
|
13/07/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1746004WL010278
|
00415
|
SBIN0012189
|
1080
|
19/07/2023
|
A/c Blocked or Frozen
|
2967
|
MP1746004_140523FTO_41545
|
1746004000NRG24140520230029341
|
775719662
|
14/05/2023
|
RAMESH PRASAD
|
RAMESH PRASAD
|
1746004WL001197
|
00415
|
SBIN0012189
|
2660
|
19/05/2023
|
Account closed
|
2968
|
MP1746004_141023FTO_318227
|
1746004000NRG24141020230361772
|
|
14/10/2023
|
bhola singh
|
bhola singh
|
1746004WL018645
|
00697
|
BKID0MG1508
|
1365
|
15/11/2023
|
No Such Account
|
2969
|
MP1746004_150723FTO_170264
|
1746004000NRG24150720230250135
|
070036664
|
15/07/2023
|
Manisha Devi
|
Manisha Devi
|
1746004WL010474
|
00089
|
CBIN0282796
|
1200
|
20/07/2023
|
Account closed
|
2970
|
MP1746004_160623APB_FTO_96964
|
1746004000NRG24160620230132535
|
513542315
|
16/06/2023
|
PARSHURAM
|
PARSHURAM
|
1746004WL005516
|
00415
|
SBIN0012189
|
2160
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
MP1746004_160623APB_FTO_96964
|
1746004000NRG24160620230132537
|
513542315
|
16/06/2023
|
SUKVARIYA BAI
|
SUKVARIYA BAI
|
1746004WL005516
|
00415
|
SBIN0012189
|
2160
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
MP1746004_160623APB_FTO_96964
|
1746004000NRG24160620230132540
|
513542315
|
16/06/2023
|
sona singh
|
sona singh
|
1746004WL005516
|
00415
|
SBIN0012189
|
2160
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
MP1746004_160623APB_FTO_96964
|
1746004000NRG24160620230132544
|
513542315
|
16/06/2023
|
ganesiya bai
|
ganesiya bai
|
1746004WL005516
|
00415
|
SBIN0012189
|
2160
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
MP1746004_160623APB_FTO_96964
|
1746004000NRG24160620230132545
|
513542315
|
16/06/2023
|
ratiya bai
|
ratiya bai
|
1746004WL005516
|
00415
|
SBIN0012189
|
2160
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
MP1746004_160623APB_FTO_96964
|
1746004000NRG24160620230134740
|
513542315
|
16/06/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1746004WL005603
|
00089
|
CBIN0281691
|
1140
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2976
|
MP1746004_160623APB_FTO_96964
|
1746004000NRG24160620230135432
|
513542315
|
16/06/2023
|
MAJIRAM KOL
|
MAJIRAM KOL
|
1746004WL005627
|
00089
|
CBIN0282796
|
1442
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
MP1746004_180124APB_FTO_436406
|
1746004000NRG24180120240616017
|
|
18/01/2024
|
NAHER SINGH
|
NAHER SINGH
|
1746004WL029716
|
00415
|
SBIN0000481
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
MP1746004_180124APB_FTO_436406
|
1746004000NRG24180120240616027
|
|
18/01/2024
|
DUVAN SINGH
|
DUVAN SINGH
|
1746004WL029716
|
00415
|
SBIN0000481
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
MP1746004_180124APB_FTO_436406
|
1746004000NRG24180120240616078
|
|
18/01/2024
|
BHAN SINGH
|
BHAN SINGH
|
1746004WL029716
|
00354
|
PUNB0660000
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
MP1746004_180124APB_FTO_436406
|
1746004000NRG24180120240617601
|
|
18/01/2024
|
SHYAM BAI
|
SHYAM BAI
|
1746004WL029765
|
00415
|
SBIN0012189
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
MP1746004_180623FTO_104528
|
1746004000NRG24180620230142633
|
513420734
|
18/06/2023
|
sambai
|
sambai
|
1746004WL005948
|
00415
|
SBIN0012189
|
680
|
23/06/2023
|
Account closed
|
2982
|
MP1746004_200124APB_FTO_437943
|
1746004000NRG24190120240623272
|
|
20/01/2024
|
LAMIYA BAI
|
LAMIYA BAI
|
1746004WL029979
|
00415
|
SBIN0009097
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
MP1746004_200723APB_FTO_178207
|
1746004000NRG24190720230257559
|
209449199
|
20/07/2023
|
SURESH
|
SURESH
|
1746004WL010929
|
00697
|
BKID0MG1508
|
840
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
MP1746004_200723APB_FTO_178207
|
1746004000NRG24190720230257575
|
209449199
|
20/07/2023
|
PRAYAG SINGH
|
PRAYAG SINGH
|
1746004WL010929
|
00697
|
BKID0MG1508
|
1470
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
MP1746004_191023APB_FTO_324366
|
1746004000NRG24191020230375738
|
|
19/10/2023
|
MAN SINGH
|
MAN SINGH
|
1746004WL019357
|
00415
|
SBIN0000481
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
MP1746004_200723APB_FTO_178207
|
1746004000NRG24200720230257864
|
209449199
|
20/07/2023
|
lallu singh
|
lallu singh
|
1746004WL010954
|
00415
|
SBIN0012188
|
1140
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
MP1746004_200723APB_FTO_178207
|
1746004000NRG24200720230259387
|
209449199
|
20/07/2023
|
kalsiya bai
|
kalsiya bai
|
1746004WL011053
|
00415
|
SBIN0009097
|
2200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
MP1746004_210723APB_FTO_180443
|
1746004000NRG24210720230259896
|
208860765
|
21/07/2023
|
BUDDHU SINGH
|
BUDDHU SINGH
|
1746004WL011077
|
00089
|
CBIN0281691
|
1083
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2989
|
MP1746004_210723APB_FTO_180443
|
1746004000NRG24210720230259916
|
208860765
|
21/07/2023
|
GOBIND SINGH
|
GOBIND SINGH
|
1746004WL011077
|
00415
|
SBIN0012189
|
902
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2990
|
MP1746004_210723APB_FTO_180443
|
1746004000NRG24210720230259926
|
208860765
|
21/07/2023
|
kamalbati
|
kamalbati
|
1746004WL011077
|
00415
|
SBIN0012189
|
902
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2991
|
MP1746004_220523APB_FTO_52416
|
1746004000NRG24220520230043507
|
106341312
|
22/05/2023
|
dal singh
|
dal singh
|
1746004WL001765
|
00697
|
BKID0MG1508
|
900
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
MP1746004_220523APB_FTO_52416
|
1746004000NRG24220520230043508
|
106341312
|
22/05/2023
|
dal singh
|
dal singh
|
1746004WL001765
|
00697
|
BKID0MG1508
|
900
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
MP1746004_220523APB_FTO_52416
|
1746004000NRG24220520230043525
|
106341312
|
22/05/2023
|
gokul singh
|
gokul singh
|
1746004WL001765
|
00697
|
BKID0MG1508
|
1260
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
MP1746004_220923APB_FTO_283049
|
1746004000NRG24220920230320145
|
|
22/09/2023
|
SUHAGWATI BAI
|
SUHAGWATI BAI
|
1746004WL015721
|
00415
|
SBIN0009097
|
1330
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
MP1746004_220923APB_FTO_283049
|
1746004000NRG24220920230320156
|
|
22/09/2023
|
RATAN SINGH
|
RATAN SINGH
|
1746004WL015722
|
00415
|
SBIN0009097
|
570
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
MP1746004_231023APB_FTO_329114
|
1746004000NRG24231020230388032
|
|
23/10/2023
|
SANTOSHI BAI
|
SANTOSHI BAI
|
1746004WL019841
|
00415
|
SBIN0012189
|
1600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
MP1746004_241023APB_FTO_330153
|
1746004000NRG24241020230392996
|
|
24/10/2023
|
Mahendra pal
|
Mahendra pal
|
1746004WL020029
|
00415
|
SBIN0006986
|
1330
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
MP1746004_260523APB_FTO_58565
|
1746004000NRG24260520230054097
|
078944113
|
26/05/2023
|
BAISHAKHIYA
|
BAISHAKHIYA
|
1746004WL002227
|
00697
|
BKID0MG1508
|
2660
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
MP1746004_260923APB_FTO_290649
|
1746004000NRG24260920230324124
|
|
26/09/2023
|
kunti ayam
|
kunti ayam
|
1746004WL016003
|
00048
|
BKID0NAMRGB
|
360
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
MP1746004_260923APB_FTO_290649
|
1746004000NRG24260920230324679
|
|
26/09/2023
|
SHYAMBATI
|
SHYAMBATI
|
1746004WL016037
|
00415
|
SBIN0012189
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
MP1746004_290224APB_FTO_478974
|
1746004000NRG24280220240746959
|
301694449
|
29/02/2024
|
sukhsen singh
|
sukhsen singh
|
1746004WL035260
|
00415
|
SBIN0012189
|
1449
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3002
|
MP1746004_290224APB_FTO_478974
|
1746004000NRG24280220240747219
|
301694449
|
29/02/2024
|
dev singh
|
dev singh
|
1746004WL035270
|
00415
|
SBIN0000481
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
MP1746004_290224APB_FTO_478974
|
1746004000NRG24280220240747228
|
301694449
|
29/02/2024
|
rukamani bai
|
rukamani bai
|
1746004WL035270
|
00415
|
SBIN0000481
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
MP1746004_300823APB_FTO_241763
|
1746004000NRG24300820230295465
|
021932325
|
30/08/2023
|
PURUSHOTTAM YADADAV
|
PURUSHOTTAM YADADAV
|
1746004WL013972
|
00697
|
BKID0MG1513
|
1400
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
MP1746004_300823APB_FTO_241763
|
1746004000NRG24300820230295507
|
021932325
|
30/08/2023
|
AMOL SINGH
|
AMOL SINGH
|
1746004WL013972
|
00697
|
BKID0MG1513
|
1000
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
MP1746004_300923APB_FTO_296931
|
1746004000NRG24300920230330164
|
|
30/09/2023
|
Munni bai
|
Munni bai
|
1746004WL016373
|
00415
|
SBIN0012189
|
840
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
MP1746004_300923APB_FTO_296931
|
1746004000NRG24300920230330176
|
|
30/09/2023
|
SUNDAR SINGH
|
SUNDAR SINGH
|
1746004WL016373
|
00415
|
SBIN0009097
|
560
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
MP1746004_301123APB_FTO_369083
|
1746004000NRG24301120230481360
|
|
30/11/2023
|
PARSAADI
|
PARSAADI
|
1746004WL024007
|
00697
|
BKID0MG1508
|
1230
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
MP1746004_310523APB_FTO_66162
|
1746004000NRG24310520230067761
|
209507372
|
31/05/2023
|
DHANIRAM SINGH
|
DHANIRAM SINGH
|
1746004WL002826
|
00089
|
CBIN0282795
|
1485
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
MP1746004_310523APB_FTO_66162
|
1746004000NRG24310520230067764
|
209507372
|
31/05/2023
|
SUNDRU SINGH
|
SUNDRU SINGH
|
1746004WL002826
|
00089
|
CBIN0282795
|
1485
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
MP1746004_310523APB_FTO_66288
|
1746004000NRG24310520230068518
|
209507749
|
31/05/2023
|
Kaushily Bai
|
Kaushily Bai
|
1746004WL002851
|
00415
|
SBIN0012188
|
1540
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
MP1746004_310523APB_FTO_66841
|
1746004000NRG24310520230069358
|
209516253
|
31/05/2023
|
Indra bai
|
Indra bai
|
1746004WL002883
|
00697
|
BKID0MG1508
|
1200
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3013
|
MP1746004_310523APB_FTO_66841
|
1746004000NRG24310520230069365
|
209516253
|
31/05/2023
|
DAYAVATI
|
DAYAVATI
|
1746004WL002883
|
00089
|
CBIN0282795
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
MP1746004_310723APB_FTO_196736
|
1746004000NRG24310720230272814
|
349721277
|
31/07/2023
|
chandan
|
chandan
|
1746004WL011949
|
00415
|
SBIN0009097
|
1080
|
05/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3015
|
MP1746004_160723APB_FTO_171691
|
1746004005NRG24150720230250411
|
069909122
|
16/07/2023
|
PARMESHWAR
|
PARMESHWAR
|
1746004005WL010486
|
00415
|
SBIN0012189
|
1400
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3016
|
MP1746004_070823FTO_208514
|
1746004008NRG24060820230278390
|
521046287
|
07/08/2023
|
Jagdeesh
|
Jagdeesh
|
1746004008WL012482
|
00415
|
SBIN0012189
|
180
|
14/08/2023
|
No Such Account
|
3017
|
MP1746004_070823FTO_208514
|
1746004008NRG24070820230278609
|
521046287
|
07/08/2023
|
Jagdeesh
|
Jagdeesh
|
1746004008WL012504
|
00415
|
SBIN0012189
|
200
|
14/08/2023
|
No Such Account
|
3018
|
MP1746004_160224APB_FTO_466149
|
1746004009NRG24160220240714259
|
303280788
|
16/02/2024
|
GANESIYA
|
GANESIYA
|
1746004009WL033538
|
00697
|
BKID0MG1513
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
MP1746004_300823APB_FTO_241763
|
1746004010NRG24300820230295341
|
021932325
|
30/08/2023
|
rakesh singh
|
rakesh singh
|
1746004010WL013959
|
00089
|
CBIN0282796
|
600
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
MP1746004_240124APB_FTO_442279
|
1746004011NRG24240120240641837
|
|
24/01/2024
|
Sahori singh
|
Sahori singh
|
1746004011WL030654
|
00415
|
SBIN0012189
|
2460
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
MP1746004_180224APB_FTO_467175
|
1746004012NRG24170220240719092
|
302992963
|
18/02/2024
|
MADAN SINGH
|
MADAN SINGH
|
1746004012WL033853
|
00415
|
SBIN0012189
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
MP1746004_180224APB_FTO_467175
|
1746004012NRG24170220240719095
|
302992963
|
18/02/2024
|
DHARMRAJ SINGH
|
DHARMRAJ SINGH
|
1746004012WL033853
|
00415
|
SBIN0012189
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
MP1746004_180224APB_FTO_467175
|
1746004013NRG24180220240719774
|
302992963
|
18/02/2024
|
RAM SINGH
|
RAM SINGH
|
1746004013WL033874
|
00697
|
BKID0MG1513
|
2400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
MP1746004_111023APB_FTO_313805
|
1746004015NRG24111020230351010
|
|
11/10/2023
|
TULSHI SINGH
|
TULSHI SINGH
|
1746004015WL017924
|
00415
|
SBIN0012189
|
100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
MP1746004_160224APB_FTO_466149
|
1746004015NRG24150220240713310
|
303280788
|
16/02/2024
|
birsa bai
|
birsa bai
|
1746004015WL033487
|
00415
|
SBIN0012189
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
MP1746004_160224APB_FTO_466149
|
1746004015NRG24150220240713327
|
303280788
|
16/02/2024
|
KOMAL SINGH
|
KOMAL SINGH
|
1746004015WL033487
|
00415
|
SBIN0012189
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
MP1746004_160224APB_FTO_466149
|
1746004015NRG24150220240713334
|
303280788
|
16/02/2024
|
SUNIL SINGH
|
SUNIL SINGH
|
1746004015WL033487
|
00415
|
SBIN0012189
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
MP1746004_301123APB_FTO_369083
|
1746004016NRG24301120230480854
|
|
30/11/2023
|
Amarvati bai
|
Amarvati bai
|
1746004016WL023976
|
00415
|
SBIN0012189
|
400
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
MP1746004_150723FTO_170143
|
1746004018NRG24150720230249012
|
070026001
|
15/07/2023
|
ANJU KUSHRAM
|
ANJU KUSHRAM
|
1746004018WL010394
|
00415
|
SBIN0012189
|
1330
|
20/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3030
|
MP1746004_180124APB_FTO_436406
|
1746004018NRG24180120240617634
|
|
18/01/2024
|
MALTI
|
MALTI
|
1746004018WL029766
|
00415
|
SBIN0012189
|
2310
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
MP1746004_200723APB_FTO_178207
|
1746004022NRG24200720230257939
|
209449199
|
20/07/2023
|
TILAK SINGH
|
TILAK SINGH
|
1746004022WL010960
|
00415
|
SBIN0004674
|
3200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
MP1746004_120623APB_FTO_84589
|
1746004026NRG24120620230111457
|
383674005
|
12/06/2023
|
HIRONDIYA BAI
|
HIRONDIYA BAI
|
1746004026WL004578
|
00089
|
CBIN0281691
|
1260
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
MP1746004_120623APB_FTO_84589
|
1746004026NRG24120620230111476
|
383674005
|
12/06/2023
|
BASANT SINGH SUKAMAT BAI
|
BASANT SINGH SUKAMAT BAI
|
1746004026WL004578
|
00089
|
CBIN0281691
|
720
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
MP1746004_120623APB_FTO_84589
|
1746004026NRG24120620230111478
|
383674005
|
12/06/2023
|
DAL SINGH SYAM BAI
|
DAL SINGH SYAM BAI
|
1746004026WL004578
|
00089
|
CBIN0281691
|
1260
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
MP1746004_180224APB_FTO_467448
|
1746004027NRG24180220240721001
|
303002093
|
18/02/2024
|
Dayavati Bai
|
Dayavati Bai
|
1746004027WL033919
|
00089
|
CBIN0282796
|
430
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
MP1746004_111023APB_FTO_313805
|
1746004030NRG24101020230348818
|
|
11/10/2023
|
TILAK RAM
|
TILAK RAM
|
1746004030WL017771
|
00089
|
CBIN0281691
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
MP1746004_111023APB_FTO_313805
|
1746004030NRG24101020230348876
|
|
11/10/2023
|
JETEDRA KUMAR BANJARA
|
JETEDRA KUMAR BANJARA
|
1746004030WL017773
|
00415
|
SBIN0012189
|
1100
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3038
|
MP1746004_111023APB_FTO_313805
|
1746004030NRG24101020230348909
|
|
11/10/2023
|
BREJENDRA SINGH
|
BREJENDRA SINGH
|
1746004030WL017780
|
00415
|
SBIN0012189
|
1314
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
MP1746004_260923APB_FTO_290649
|
1746004030NRG24260920230324220
|
|
26/09/2023
|
TILAK RAM
|
TILAK RAM
|
1746004030WL016005
|
00089
|
CBIN0281691
|
1407
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
MP1746004_160224APB_FTO_466149
|
1746004032NRG24160220240715027
|
303280788
|
16/02/2024
|
JEEVAN SINGH
|
JEEVAN SINGH
|
1746004032WL033580
|
00415
|
SBIN0012189
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
MP1746004_150723APB_FTO_170171
|
1746004033NRG24150720230249833
|
069940145
|
15/07/2023
|
faggan devi
|
faggan devi
|
1746004033WL010446
|
00415
|
SBIN0012189
|
1080
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3042
|
MP1746004_200124APB_FTO_437943
|
1746004035NRG24190120240624973
|
|
20/01/2024
|
DEEPAK SINGH
|
DEEPAK SINGH
|
1746004035WL030037
|
00078
|
CNRB0006752
|
1080
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3043
|
MP1746003_210723FTO_180419
|
1746003061NRG23230620230708003
|
208481637
|
21/07/2023
|
Naishi Singh
|
Naishi Singh
|
1746003WL0049344
|
00415
|
SBIN0006970
|
1428
|
28/07/2023
|
Account closed
|
3044
|
MP1746004_231023APB_FTO_329114
|
1746004037NRG24231020230388217
|
|
23/10/2023
|
AMAR SINGH
|
AMAR SINGH
|
1746004037WL019849
|
00415
|
SBIN0012189
|
1600
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3045
|
MP1746004_060623FTO_75905
|
1746004044NRG23310520230706967
|
297797077
|
06/06/2023
|
chandrabhan singh
|
chandrabhan singh
|
1746004WL0049162
|
00688
|
FINO0001001
|
1080
|
12/06/2023
|
No Such Account
|
3046
|
MP1746004_060623FTO_75905
|
1746004044NRG23310520230706968
|
297797077
|
06/06/2023
|
chandrabhan singh
|
chandrabhan singh
|
1746004WL0049162
|
00688
|
FINO0001001
|
1080
|
12/06/2023
|
No Such Account
|
3047
|
MP1746004_060623FTO_75905
|
1746004044NRG23310520230706969
|
297797077
|
06/06/2023
|
chandrabhan singh
|
chandrabhan singh
|
1746004WL0049162
|
00688
|
FINO0001001
|
1080
|
12/06/2023
|
No Such Account
|
3048
|
MP1746004_060623FTO_75905
|
1746004044NRG23310520230706970
|
297797077
|
06/06/2023
|
chandrabhan singh
|
chandrabhan singh
|
1746004WL0049162
|
00688
|
FINO0001001
|
1080
|
12/06/2023
|
No Such Account
|
3049
|
MP1746004_060623FTO_75905
|
1746004044NRG23310520230706971
|
297797077
|
06/06/2023
|
DASHARATH SINGH
|
DASHARATH SINGH
|
1746004WL0049162
|
00697
|
BKID0MG1513
|
2040
|
12/06/2023
|
Account closed
|
3050
|
MP1746004_241023APB_FTO_330153
|
1746004066NRG24241020230392582
|
|
24/10/2023
|
RAMVATI BAI
|
RAMVATI BAI
|
1746004066WL020008
|
00415
|
SBIN0000481
|
1505
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
MP1746004_241023APB_FTO_330153
|
1746004066NRG24241020230392607
|
|
24/10/2023
|
RUKMANI BAI
|
RUKMANI BAI
|
1746004066WL020008
|
00415
|
SBIN0000481
|
1505
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
MP1746004_180124APB_FTO_436406
|
1746004067NRG24170120240615720
|
|
18/01/2024
|
TEEKAM SINGH
|
TEEKAM SINGH
|
1746004067WL029707
|
00415
|
SBIN0004674
|
2640
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3053
|
MP1746004_180124APB_FTO_436406
|
1746004067NRG24170120240615741
|
|
18/01/2024
|
SAVITA BAI DHURWEY
|
SAVITA BAI DHURWEY
|
1746004067WL029707
|
00089
|
CBIN0282795
|
2640
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
MP1746004_090723APB_FTO_157117
|
1746004074NRG24090720230236439
|
211028289
|
09/07/2023
|
USHA BAI
|
USHA BAI
|
1746004074WL009768
|
00415
|
SBIN0012189
|
2800
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
MP1746004_160224APB_FTO_466149
|
1746004074NRG24150220240713093
|
303280788
|
16/02/2024
|
TILAK SINGH
|
TILAK SINGH
|
1746004074WL033480
|
00415
|
SBIN0012189
|
2400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
MP1746004_160224APB_FTO_466149
|
1746004074NRG24150220240713097
|
303280788
|
16/02/2024
|
USHA BAI
|
USHA BAI
|
1746004074WL033480
|
00415
|
SBIN0012189
|
2400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
MP1746003_290923APB_FTO_295841
|
1746003060NRG24290920230328336
|
|
29/09/2023
|
Janki Devi
|
Janki Devi
|
1746003060WL016281
|
00415
|
SBIN0006970
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
MP1746003_210623APB_FTO_114100
|
1746003060NRG24200620230153611
|
523040390
|
21/06/2023
|
rajkumari
|
rajkumari
|
1746003060WL006419
|
00415
|
SBIN0006970
|
1170
|
24/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3059
|
MP1746003_160523FTO_44691
|
1746003060NRG24160520230031095
|
836297902
|
16/05/2023
|
Bhagyachand Rathour
|
Bhagyachand Rathour
|
1746003060WL001285
|
00415
|
SBIN0006970
|
1200
|
24/05/2023
|
No Such Account
|
3060
|
MP1746003_280623APB_FTO_135318
|
1746003058NRG24280620230191391
|
702349524
|
28/06/2023
|
rahesyam
|
rahesyam
|
1746003058WL007910
|
00089
|
CBIN0281970
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
MP1746003_200923APB_FTO_278108
|
1746003058NRG24200920230316321
|
|
20/09/2023
|
Raj kumari
|
Raj kumari
|
1746003058WL015518
|
00089
|
CBIN0281970
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
MP1746003_210623APB_FTO_114100
|
1746003057NRG24200620230153043
|
523040390
|
21/06/2023
|
BHAGBATI
|
BHAGBATI
|
1746003057WL006381
|
00697
|
BKID0NAMRGB
|
1188
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
MP1746003_210623APB_FTO_114100
|
1746003057NRG24200620230152953
|
523040390
|
21/06/2023
|
DASHODIYA BAI
|
DASHODIYA BAI
|
1746003057WL006377
|
00697
|
BKID0MG1502
|
1386
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3064
|
MP1746003_130923APB_FTO_264197
|
1746003057NRG24130920230308504
|
|
13/09/2023
|
LALCHAN SINGH
|
LALCHAN SINGH
|
1746003057WL014967
|
00697
|
BKID0MG1502
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
MP1746003_130923APB_FTO_264197
|
1746003057NRG24130920230308498
|
|
13/09/2023
|
JIYA LAL PANIKA
|
JIYA LAL PANIKA
|
1746003057WL014966
|
00697
|
BKID0MG1502
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
MP1746003_130623APB_FTO_89627
|
1746003057NRG24130620230119485
|
394198639
|
13/06/2023
|
yashvanti
|
yashvanti
|
1746003057WL004977
|
00089
|
CBIN0281188
|
1484
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
MP1746003_280623APB_FTO_135318
|
1746003055NRG24280620230193535
|
702349524
|
28/06/2023
|
Satyavati
|
Satyavati
|
1746003055WL007996
|
00415
|
SBIN0002821
|
1200
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3068
|
MP1746003_280623APB_FTO_135318
|
1746003055NRG24280620230193522
|
702349524
|
28/06/2023
|
virju singh
|
virju singh
|
1746003055WL007995
|
00415
|
SBIN0002821
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
MP1746003_280423APB_FTO_22264
|
1746003055NRG24270420230010391
|
642313886
|
28/04/2023
|
Mamta
|
Mamta
|
1746003055WL000410
|
00048
|
BKID0009416
|
1230
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3070
|
MP1746003_040623APB_FTO_72477
|
1746003055NRG24040620230081088
|
215496867
|
04/06/2023
|
Mamta
|
Mamta
|
1746003055WL003364
|
00048
|
BKID0009416
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
MP1746003_160523FTO_44691
|
1746003053NRG24160520230031375
|
836297902
|
16/05/2023
|
Pritam
|
Pritam
|
1746003053WL001307
|
00089
|
CBIN0281188
|
1206
|
24/05/2023
|
Account closed
|
3072
|
MP1746003_130523FTO_40554
|
1746003052NRG24130520230026273
|
775796260
|
13/05/2023
|
MUNNI BAI
|
MUNNI BAI
|
1746003052WL001083
|
00697
|
BKID0MG1503
|
1140
|
19/05/2023
|
Account closed
|
3073
|
MP1746003_120224APB_FTO_461556
|
1746003048NRG24120220240700590
|
303533741
|
12/02/2024
|
Janki
|
Janki
|
1746003048WL032942
|
00089
|
CBIN0282147
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3074
|
MP1746003_080523APB_FTO_33854
|
1746003048NRG24080520230020794
|
687230588
|
08/05/2023
|
RAKESH
|
RAKESH
|
1746003048WL000838
|
00415
|
SBIN0006970
|
1200
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3075
|
MP1746003_030723FTO_145982
|
1746003048NRG24030720230218856
|
810022580
|
03/07/2023
|
chitradev
|
chitradev
|
1746003048WL008955
|
00415
|
SBIN0006970
|
1266
|
13/07/2023
|
Account closed
|
3076
|
MP1746004_160224APB_FTO_466149
|
1746004074NRG24150220240713098
|
303280788
|
16/02/2024
|
USHA BAI
|
USHA BAI
|
1746004074WL033480
|
00415
|
SBIN0012189
|
2400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3077
|
MP1746003_210723FTO_180419
|
1746003046NRG23170720230708331
|
208481637
|
21/07/2023
|
SAVITRI GOND
|
SAVITRI GOND
|
1746003WL0049435
|
00415
|
SBIN0006970
|
190
|
28/07/2023
|
Account closed
|
3078
|
MP1746003_210723FTO_180419
|
1746003046NRG23170720230708330
|
208481637
|
21/07/2023
|
AJAY SINGH
|
AJAY SINGH
|
1746003WL0049435
|
00415
|
SBIN0006970
|
190
|
28/07/2023
|
Account closed
|
3079
|
MP1746003_210723FTO_180419
|
1746003046NRG23170720230708329
|
208481637
|
21/07/2023
|
SAVITRI GOND
|
SAVITRI GOND
|
1746003WL0049435
|
00415
|
SBIN0006970
|
1900
|
28/07/2023
|
Account closed
|
3080
|
MP1746003_210723FTO_180419
|
1746003046NRG23170720230708328
|
208481637
|
21/07/2023
|
AJAY SINGH
|
AJAY SINGH
|
1746003WL0049435
|
00415
|
SBIN0006970
|
1900
|
28/07/2023
|
Account closed
|
3081
|
MP1746003_130623APB_FTO_89627
|
1746003044NRG24130620230118813
|
394198639
|
13/06/2023
|
samlu
|
samlu
|
1746003044WL004939
|
00697
|
BKID0MG1503
|
2652
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
MP1746004_111023APB_FTO_313790
|
1746004076NRG24111020230349918
|
|
11/10/2023
|
Kalavati bai
|
Kalavati bai
|
1746004076WL017852
|
00415
|
SBIN0009097
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
MP1746004_170224APB_FTO_466912
|
1746004076NRG24170220240718081
|
303131424
|
17/02/2024
|
LAMIYA BAI
|
LAMIYA BAI
|
1746004076WL033812
|
00415
|
SBIN0009097
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3084
|
MP1746004_170224APB_FTO_466912
|
1746004076NRG24170220240718095
|
303131424
|
17/02/2024
|
RAM BATI
|
RAM BATI
|
1746004076WL033812
|
00415
|
SBIN0009097
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
MP1746004_211023APB_FTO_327501
|
1746004079NRG24211020230383692
|
|
21/10/2023
|
neeraj singh
|
neeraj singh
|
1746004079WL019665
|
00089
|
CBIN0281691
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
MP1746004_211023APB_FTO_327501
|
1746004079NRG24211020230383854
|
|
21/10/2023
|
DURJAN SINGH
|
DURJAN SINGH
|
1746004079WL019669
|
00697
|
BKID0MG1513
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
MP1746003_160523FTO_44691
|
1746003043NRG24160520230032199
|
836297902
|
16/05/2023
|
natthu singh
|
natthu singh
|
1746003043WL001335
|
00089
|
CBIN0281188
|
1400
|
24/05/2023
|
No Such Account
|
3088
|
MP1746003_070523FTO_32247
|
1746003043NRG24070520230019171
|
688246753
|
07/05/2023
|
natthu singh
|
natthu singh
|
1746003043WL000784
|
00089
|
CBIN0281188
|
1400
|
15/05/2023
|
No Such Account
|
3089
|
MP1746003_040723FTO_147116
|
1746003043NRG24040720230222883
|
807040068
|
04/07/2023
|
rajjan singh
|
rajjan singh
|
1746003043WL009130
|
00703
|
AIRP0000001
|
1320
|
13/07/2023
|
A/c Blocked or Frozen
|
3090
|
MP1746004_271123APB_FTO_366240
|
1746004079NRG24271120230476612
|
|
27/11/2023
|
FUNDARIYA BAI
|
FUNDARIYA BAI
|
1746004079WL023759
|
00415
|
SBIN0012189
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
MP1746004_200124APB_FTO_437943
|
1746004081NRG24190120240623355
|
|
20/01/2024
|
RAMULIYA BAI
|
RAMULIYA BAI
|
1746004081WL029981
|
00089
|
CBIN0282795
|
780
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
MP1746004_160224APB_FTO_466149
|
1746004082NRG24160220240713816
|
303280788
|
16/02/2024
|
govinda
|
govinda
|
1746004082WL033516
|
00415
|
SBIN0012189
|
2800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3093
|
MP1746004_160224APB_FTO_466149
|
1746004086NRG24160220240714895
|
303280788
|
16/02/2024
|
UPSI BAI
|
UPSI BAI
|
1746004086WL033570
|
00415
|
SBIN0012189
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
MP1746004_180124APB_FTO_436406
|
1746004087NRG24180120240618434
|
|
18/01/2024
|
DHAN SINGH
|
DHAN SINGH
|
1746004087WL029800
|
00415
|
SBIN0012189
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
MP1746004_180124APB_FTO_436406
|
1746004087NRG24180120240618526
|
|
18/01/2024
|
MANISHA DHURWEY
|
MANISHA DHURWEY
|
1746004087WL029803
|
00415
|
SBIN0012189
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3096
|
MP1746004_160224APB_FTO_466152
|
1746004088NRG24160220240713953
|
303271124
|
16/02/2024
|
HARIRAM
|
HARIRAM
|
1746004088WL033523
|
00089
|
CBIN0281691
|
1166
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
MP1746004_060623FTO_75905
|
1746004089NRG23300520230706342
|
297797077
|
06/06/2023
|
FOOLCHAND
|
FOOLCHAND
|
1746004WL0049069
|
00415
|
SBIN0000481
|
1295
|
12/06/2023
|
Account closed
|
3098
|
MP1746004_060623FTO_75905
|
1746004089NRG23300520230706343
|
297797077
|
06/06/2023
|
FOOLCHAND
|
FOOLCHAND
|
1746004WL0049069
|
00415
|
SBIN0000481
|
1330
|
12/06/2023
|
Account closed
|
3099
|
MP1746004_060623FTO_75905
|
1746004089NRG23300520230706344
|
297797077
|
06/06/2023
|
FOOLCHAND
|
FOOLCHAND
|
1746004WL0049069
|
00415
|
SBIN0000481
|
1330
|
12/06/2023
|
Account closed
|
3100
|
MP1746004_060623FTO_75905
|
1746004089NRG23300520230706345
|
297797077
|
06/06/2023
|
Teerath singh
|
Teerath singh
|
1746004WL0049069
|
00415
|
SBIN0012188
|
2856
|
12/06/2023
|
Account closed
|
3101
|
MP1746004_060623FTO_75905
|
1746004089NRG23300520230706346
|
297797077
|
06/06/2023
|
Teerath singh
|
Teerath singh
|
1746004WL0049069
|
00415
|
SBIN0012188
|
3060
|
12/06/2023
|
Account closed
|
3102
|
MP1746004_170224APB_FTO_466912
|
1746004090NRG24170220240715923
|
303131424
|
17/02/2024
|
munni bai
|
munni bai
|
1746004090WL033688
|
00415
|
SBIN0012189
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3103
|
MP1746004_170224APB_FTO_466912
|
1746004090NRG24170220240716033
|
303131424
|
17/02/2024
|
LALMAN SINGH
|
LALMAN SINGH
|
1746004090WL033695
|
00415
|
SBIN0012189
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3104
|
MP1746004_180224APB_FTO_467175
|
1746004090NRG24180220240719640
|
302992963
|
18/02/2024
|
MANGAL SINGH
|
MANGAL SINGH
|
1746004090WL033869
|
00415
|
SBIN0012189
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
MP1746004_160923FTO_267688
|
1746004092NRG24160920230312381
|
|
16/09/2023
|
RAM PORASAD
|
RAM PORASAD
|
1746004092WL015206
|
00415
|
SBIN0012189
|
1600
|
16/11/2023
|
Account closed
|
3106
|
MP1746003_040623APB_FTO_72477
|
1746003041NRG24040620230079638
|
215496867
|
04/06/2023
|
puniya
|
puniya
|
1746003041WL003297
|
00462
|
UCBA0003095
|
1260
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
MP1746004_140923APB_FTO_264591
|
1746004099NRG24140920230309757
|
|
14/09/2023
|
NOHAR SINGH DHURWEY
|
NOHAR SINGH DHURWEY
|
1746004099WL015028
|
00415
|
SBIN0004674
|
1600
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
MP1746004_111023APB_FTO_313790
|
1746004104NRG24101020230349206
|
|
11/10/2023
|
sahmat devi
|
sahmat devi
|
1746004104WL017797
|
00688
|
FINO0001001
|
1400
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3109
|
MP1746004_160224APB_FTO_466149
|
1746004105NRG24160220240714783
|
303280788
|
16/02/2024
|
BHOL WATI
|
BHOL WATI
|
1746004105WL033564
|
00415
|
SBIN0012189
|
1188
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
MP1746004_160224APB_FTO_466149
|
1746004105NRG24160220240714805
|
303280788
|
16/02/2024
|
RAJVATI BAI
|
RAJVATI BAI
|
1746004105WL033565
|
00415
|
SBIN0012189
|
1188
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
MP1746004_240124APB_FTO_442279
|
1746004106NRG24240120240640264
|
|
24/01/2024
|
BHAGAT SINGH
|
BHAGAT SINGH
|
1746004106WL030595
|
00415
|
SBIN0009097
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
MP1746004_310523APB_FTO_66810
|
1746004106NRG24310520230069053
|
209516804
|
31/05/2023
|
KALAVATI BAI
|
KALAVATI BAI
|
1746004106WL002869
|
00415
|
SBIN0000481
|
1080
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
MP1746004_200124APB_FTO_437943
|
1746004107NRG24190120240623790
|
|
20/01/2024
|
LALVATI
|
LALVATI
|
1746004107WL029995
|
00415
|
SBIN0012189
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
MP1746004_290224APB_FTO_478974
|
1746004107NRG24290220240748638
|
301694449
|
29/02/2024
|
SHIVSANKAR
|
SHIVSANKAR
|
1746004107WL035337
|
00089
|
CBIN0282796
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
MP1746004_160224APB_FTO_466149
|
1746004109NRG24160220240715245
|
303280788
|
16/02/2024
|
BABLI GUPTA
|
BABLI GUPTA
|
1746004109WL033588
|
00089
|
CBIN0284695
|
1330
|
12/04/2024
|
Participant not mapped to the product
|
3116
|
MP1746004_160224APB_FTO_466149
|
1746004109NRG24160220240715282
|
303280788
|
16/02/2024
|
Tilak Singh
|
Tilak Singh
|
1746004109WL033588
|
00078
|
CNRB0006752
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
MP1746004_180224APB_FTO_467448
|
1746004109NRG24180220240720628
|
303002093
|
18/02/2024
|
Purinima
|
Purinima
|
1746004109WL033909
|
00089
|
CBIN0284695
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
MP1746004_240124APB_FTO_442279
|
1746004110NRG24240120240640641
|
|
24/01/2024
|
rukamani bai
|
rukamani bai
|
1746004110WL030611
|
00415
|
SBIN0000481
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
MP1746004_150723FTO_170143
|
1746004112NRG24150720230249522
|
070026001
|
15/07/2023
|
makhan lal
|
makhan lal
|
1746004112WL010427
|
00089
|
CBIN0282796
|
832
|
20/07/2023
|
Account Holder Expired
|
3120
|
MP1746004_160723APB_FTO_171691
|
1746004114NRG24160720230250674
|
069909122
|
16/07/2023
|
VANSLAL
|
VANSLAL
|
1746004114WL010500
|
00415
|
SBIN0009097
|
3
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
MP1746003_100224APB_FTO_459704
|
1746003061NRG24100220240695572
|
|
10/02/2024
|
Deepak
|
Deepak
|
1746003061WL032718
|
00089
|
CBIN0281188
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3122
|
MP1746003_201023APB_FTO_326927
|
1746003065NRG24201020230380893
|
|
20/10/2023
|
Nathiya bai
|
Nathiya bai
|
1746003065WL019564
|
00415
|
SBIN0002821
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
MP1746003_290623APB_FTO_137796
|
1746003065NRG24290620230200416
|
702225471
|
29/06/2023
|
Ramjiyavan
|
Ramjiyavan
|
1746003065WL008265
|
00415
|
SBIN0002821
|
193
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
MP1746003_041123APB_FTO_345581
|
1746003068NRG24041120230434758
|
|
04/11/2023
|
poshan singh
|
poshan singh
|
1746003068WL021623
|
00089
|
CBIN0282147
|
2665
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
MP1746003_120623APB_FTO_86541
|
1746003071NRG24110620230109443
|
383898797
|
12/06/2023
|
phoolbai
|
phoolbai
|
1746003071WL004518
|
00697
|
BKID0MG1511
|
3080
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
MP1746003_120623APB_FTO_86541
|
1746003071NRG24120620230111373
|
383898797
|
12/06/2023
|
ashok
|
ashok
|
1746003071WL004572
|
00468
|
UBIN0563781
|
2860
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
MP1746003_100623FTO_83487
|
1746003072NRG22310520231008384
|
364096302
|
10/06/2023
|
sukvara
|
sukvara
|
1746003WL0068661
|
00089
|
CBIN0281188
|
1260
|
15/06/2023
|
Account closed
|
3128
|
MP1746003_100623FTO_83487
|
1746003072NRG22310520231008385
|
364096302
|
10/06/2023
|
ram bai
|
ram bai
|
1746003WL0068661
|
00089
|
CBIN0281188
|
1260
|
15/06/2023
|
Account closed
|
3129
|
MP1746003_100623FTO_83487
|
1746003072NRG22310520231008386
|
364096302
|
10/06/2023
|
ram bai
|
ram bai
|
1746003WL0068661
|
00089
|
CBIN0281188
|
1080
|
15/06/2023
|
Account closed
|
3130
|
MP1746003_130623FTO_89630
|
1746003072NRG24120620230115583
|
394200433
|
13/06/2023
|
santoshi Rathour
|
santoshi Rathour
|
1746003WL0004774
|
00415
|
SBIN0006970
|
1330
|
17/06/2023
|
Account closed
|
3131
|
MP1746003_140723APB_FTO_168803
|
1746003072NRG24140720230248288
|
069336135
|
14/07/2023
|
Jay singh Gond
|
Jay singh Gond
|
1746003072WL010360
|
00089
|
CBIN0281188
|
1200
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
MP1746003_190523APB_FTO_49329
|
1746003072NRG24190520230037963
|
865794499
|
19/05/2023
|
santoshi
|
santoshi
|
1746003072WL001555
|
00415
|
SBIN0006970
|
1330
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
MP1746003_210124APB_FTO_439233
|
1746003073NRG24210120240630698
|
|
21/01/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1746003073WL030230
|
00048
|
BKID0009416
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
MP1746003_100623FTO_83487
|
1746003074NRG22300520231008348
|
364096302
|
10/06/2023
|
kemli
|
kemli
|
1746003WL0068644
|
00415
|
SBIN0006970
|
1330
|
15/06/2023
|
No Such Account
|
3135
|
MP1746003_100623FTO_83487
|
1746003074NRG22300520231008349
|
364096302
|
10/06/2023
|
kemli
|
kemli
|
1746003WL0068644
|
00415
|
SBIN0006970
|
2660
|
15/06/2023
|
No Such Account
|
3136
|
MP1746003_140923APB_FTO_265633
|
1746003079NRG24140920230309741
|
|
14/09/2023
|
Kushal singh
|
Kushal singh
|
1746003079WL015026
|
00415
|
SBIN0006970
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
MP1746004_010423APB_FTO_467
|
1746004000NRG23310320230701398
|
640561331
|
01/04/2023
|
Ramvati bai
|
Ramvati bai
|
1746004WL048701
|
00089
|
CBIN0282749
|
1170
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3138
|
MP1746004_010423APB_FTO_467
|
1746004000NRG23310320230701473
|
640561331
|
01/04/2023
|
rampayari bai
|
rampayari bai
|
1746004WL048706
|
00415
|
SBIN0004674
|
1818
|
16/05/2023
|
A/c Blocked or Frozen
|
3139
|
MP1746004_010723FTO_141522
|
1746004000NRG24010720230211151
|
799772465
|
01/07/2023
|
VISHVKUMAR
|
VISHVKUMAR
|
1746004WL008650
|
00089
|
CBIN0282796
|
600
|
13/07/2023
|
Account Holder Expired
|
3140
|
MP1746004_010723APB_FTO_142146
|
1746004000NRG24010720230212905
|
799853523
|
01/07/2023
|
budhwariya
|
budhwariya
|
1746004WL008721
|
00415
|
SBIN0000481
|
1194
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
MP1746004_011123APB_FTO_340690
|
1746004000NRG24011120230421341
|
|
01/11/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1746004WL021092
|
00089
|
CBIN0282796
|
1025
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
MP1746004_020623APB_FTO_69777
|
1746004000NRG24020620230073151
|
216397875
|
02/06/2023
|
Sajan lal
|
Sajan lal
|
1746004WL003068
|
00089
|
CBIN0282796
|
1295
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3143
|
MP1746004_020623APB_FTO_69777
|
1746004000NRG24020620230073868
|
216397875
|
02/06/2023
|
BABULAL
|
BABULAL
|
1746004WL003103
|
00415
|
SBIN0012189
|
2400
|
07/06/2023
|
Account closed
|
3144
|
MP1746004_020623APB_FTO_69777
|
1746004000NRG24020620230074021
|
216397875
|
02/06/2023
|
RATAN SINGH
|
RATAN SINGH
|
1746004WL003104
|
00415
|
SBIN0000481
|
1080
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
MP1746004_020723APB_FTO_143689
|
1746004000NRG24020720230214633
|
799651606
|
02/07/2023
|
Anjani bai
|
Anjani bai
|
1746004WL008789
|
00415
|
SBIN0012189
|
950
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
MP1746004_020723APB_FTO_143689
|
1746004000NRG24020720230214634
|
799651606
|
02/07/2023
|
BUDDHU SINGH
|
BUDDHU SINGH
|
1746004WL008789
|
00415
|
SBIN0012189
|
1140
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
MP1746004_020723APB_FTO_143689
|
1746004000NRG24020720230215137
|
799651606
|
02/07/2023
|
KALAVATI BAI
|
KALAVATI BAI
|
1746004WL008803
|
00415
|
SBIN0000481
|
1080
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3148
|
MP1746004_020723APB_FTO_143689
|
1746004000NRG24020720230215879
|
799651606
|
02/07/2023
|
bharat singh
|
bharat singh
|
1746004WL008813
|
00697
|
BKID0MG1508
|
2000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
MP1746004_031023APB_FTO_301377
|
1746004000NRG24021020230334558
|
|
03/10/2023
|
TIHARIYA BAI
|
TIHARIYA BAI
|
1746004WL016597
|
00415
|
SBIN0012189
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
MP1746004_031223APB_FTO_372533
|
1746004000NRG24021220230485568
|
|
03/12/2023
|
Deel kumar
|
Deel kumar
|
1746004WL024217
|
00045
|
BARB0SOHAGP
|
1400
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
MP1746004_030623APB_FTO_71231
|
1746004000NRG24030620230078374
|
215788414
|
03/06/2023
|
YASHODA BAI
|
YASHODA BAI
|
1746004WL003261
|
00415
|
SBIN0012189
|
1200
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
MP1746004_030623APB_FTO_71231
|
1746004000NRG24030620230078399
|
215788414
|
03/06/2023
|
PAPPU
|
PAPPU
|
1746004WL003261
|
00415
|
SBIN0012189
|
1600
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
MP1746004_030623APB_FTO_71231
|
1746004000NRG24030620230078801
|
215788414
|
03/06/2023
|
MELARAM SONWANI
|
MELARAM SONWANI
|
1746004WL003269
|
00415
|
SBIN0004674
|
585
|
08/06/2023
|
Account closed
|
3154
|
MP1746004_040723APB_FTO_147199
|
1746004000NRG24030720230219781
|
807050433
|
04/07/2023
|
SYAM BAI
|
SYAM BAI
|
1746004WL008988
|
00415
|
SBIN0012189
|
1000
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3155
|
MP1746004_040723APB_FTO_147199
|
1746004000NRG24030720230219784
|
807050433
|
04/07/2023
|
mandhor
|
mandhor
|
1746004WL008988
|
00415
|
SBIN0012189
|
1000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
MP1746004_040723APB_FTO_147199
|
1746004000NRG24030720230219787
|
807050433
|
04/07/2023
|
Santoshi Bai
|
Santoshi Bai
|
1746004WL008988
|
00415
|
SBIN0012189
|
1000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3157
|
MP1746004_041123APB_FTO_345287
|
1746004000NRG24041120230433569
|
|
04/11/2023
|
ROSHANI BAI
|
ROSHANI BAI
|
1746004WL021585
|
00415
|
SBIN0012189
|
2000
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3158
|
MP1746004_041123APB_FTO_345287
|
1746004000NRG24041120230433588
|
|
04/11/2023
|
KHELA BAI
|
KHELA BAI
|
1746004WL021585
|
00415
|
SBIN0012189
|
1600
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3159
|
MP1746004_041223APB_FTO_373691
|
1746004000NRG24041220230486359
|
|
04/12/2023
|
Chandan Das
|
Chandan Das
|
1746004WL024256
|
00688
|
FINO0001446
|
1025
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3160
|
MP1746004_041223APB_FTO_373691
|
1746004000NRG24041220230487157
|
|
04/12/2023
|
HEERA SINGH
|
HEERA SINGH
|
1746004WL024319
|
00415
|
SBIN0012189
|
1400
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3161
|
MP1746004_041223APB_FTO_373691
|
1746004000NRG24041220230487629
|
|
04/12/2023
|
Durgesh Kumar Banawal
|
Durgesh Kumar Banawal
|
1746004WL024354
|
00048
|
BKID0009416
|
1540
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3162
|
MP1746004_051023APB_FTO_304593
|
1746004000NRG24051020230338156
|
|
05/10/2023
|
RAM BATI
|
RAM BATI
|
1746004WL016801
|
00415
|
SBIN0009097
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3163
|
MP1746004_051023APB_FTO_304593
|
1746004000NRG24051020230338300
|
|
05/10/2023
|
SHYAMBATI
|
SHYAMBATI
|
1746004WL016807
|
00415
|
SBIN0012189
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3164
|
MP1746004_281023APB_FTO_335482
|
1746004000NRG24281020230408911
|
|
28/10/2023
|
pholmati bai
|
pholmati bai
|
1746004WL020594
|
00415
|
SBIN0012189
|
2000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3165
|
MP1746004_040723APB_FTO_147199
|
1746004008NRG24040720230223749
|
807050433
|
04/07/2023
|
Amit Kumar
|
Amit Kumar
|
1746004008WL009161
|
00415
|
SBIN0012189
|
2000
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3166
|
MP1746004_281023APB_FTO_335482
|
1746004009NRG24271020230407563
|
|
28/10/2023
|
SHUKLA SINGH
|
SHUKLA SINGH
|
1746004009WL020560
|
00697
|
BKID0MG1513
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
MP1746004_031223APB_FTO_372533
|
1746004010NRG24031220230485662
|
|
03/12/2023
|
Pholbati bai
|
Pholbati bai
|
1746004010WL024223
|
00089
|
CBIN0282796
|
1200
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3168
|
MP1746004_010723FTO_142142
|
1746004026NRG24010720230212615
|
799853556
|
01/07/2023
|
BAUDA SINGH MAHA SINGH CHOTI BAI
|
BAUDA SINGH MAHA SINGH CHOTI BAI
|
1746004026WL008705
|
00089
|
CBIN0281691
|
1260
|
13/07/2023
|
Account Holder Expired
|
3169
|
MP1746004_041123APB_FTO_345287
|
1746004027NRG24041120230431487
|
|
04/11/2023
|
SUKHALAL SINGH
|
SUKHALAL SINGH
|
1746004027WL021484
|
00089
|
CBIN0282796
|
1505
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
MP1746004_041223APB_FTO_373691
|
1746004036NRG24041220230486418
|
|
04/12/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1746004036WL024257
|
00415
|
SBIN0000481
|
600
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
MP1746004_041223APB_FTO_373691
|
1746004036NRG24041220230486443
|
|
04/12/2023
|
Harishchandsingh
|
Harishchandsingh
|
1746004036WL024258
|
00415
|
SBIN0012188
|
400
|
04/01/2024
|
A/c Blocked or Frozen
|
3172
|
MP1746004_041223APB_FTO_373691
|
1746004036NRG24041220230486464
|
|
04/12/2023
|
RADHA BAI PANIKA
|
RADHA BAI PANIKA
|
1746004036WL024258
|
00415
|
SBIN0000481
|
800
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3173
|
MP1746004_041223APB_FTO_373691
|
1746004036NRG24041220230486470
|
|
04/12/2023
|
Gediyabai
|
Gediyabai
|
1746004036WL024258
|
00176
|
IDIB000S635
|
800
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3174
|
MP1746004_041123APB_FTO_345287
|
1746004041NRG24041120230434157
|
|
04/11/2023
|
bhupendra singh
|
bhupendra singh
|
1746004041WL021605
|
00089
|
CBIN0282795
|
1080
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
MP1746004_031023APB_FTO_301377
|
1746004052NRG24031020230335244
|
|
03/10/2023
|
sukkhu singh
|
sukkhu singh
|
1746004052WL016639
|
00089
|
CBIN0282796
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
MP1746004_031023APB_FTO_301377
|
1746004057NRG24021020230334089
|
|
03/10/2023
|
shivkumar
|
shivkumar
|
1746004057WL016569
|
00697
|
BKID0MG1508
|
1248
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
MP1746004_020623APB_FTO_69777
|
1746004058NRG24020620230072795
|
216397875
|
02/06/2023
|
HARI
|
HARI
|
1746004058WL003048
|
00697
|
BKID0MG1508
|
1400
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
MP1746004_041123APB_FTO_345287
|
1746004058NRG24041120230432594
|
|
04/11/2023
|
PARSAADI
|
PARSAADI
|
1746004058WL021533
|
00697
|
BKID0MG1508
|
1435
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3179
|
MP1746004_031023APB_FTO_301377
|
1746004059NRG24031020230334855
|
|
03/10/2023
|
BASANTRAM BAIGA
|
BASANTRAM BAIGA
|
1746004059WL016614
|
00415
|
SBIN0009097
|
772
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
MP1746004_031023APB_FTO_301377
|
1746004059NRG24031020230334889
|
|
03/10/2023
|
AMAR LAL SINGH
|
AMAR LAL SINGH
|
1746004059WL016614
|
00415
|
SBIN0009097
|
965
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
MP1746004_010723FTO_141522
|
1746004066NRG24010720230210758
|
799772465
|
01/07/2023
|
SUMITRA SINGH MARAVI
|
SUMITRA SINGH MARAVI
|
1746004066WL008639
|
00354
|
PUNB0660100
|
1290
|
13/07/2023
|
Account closed
|
3182
|
MP1746004_011123APB_FTO_340690
|
1746004066NRG24011120230420155
|
|
01/11/2023
|
MEERA BAI
|
MEERA BAI
|
1746004066WL021032
|
00415
|
SBIN0009097
|
1290
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
MP1746004_040723APB_FTO_147199
|
1746004076NRG24040720230222219
|
807050433
|
04/07/2023
|
SHANTEE BAI
|
SHANTEE BAI
|
1746004076WL009100
|
00415
|
SBIN0009097
|
1330
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
MP1746004_041223APB_FTO_373691
|
1746004076NRG24041220230486739
|
|
04/12/2023
|
KUNTI BAI
|
KUNTI BAI
|
1746004076WL024276
|
00415
|
SBIN0009097
|
1330
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
MP1746004_030723FTO_146187
|
1746004078NRG24030720230219591
|
809769116
|
03/07/2023
|
SANKAR SINGH
|
SANKAR SINGH
|
1746004078WL008979
|
00415
|
SBIN0004674
|
2523
|
13/07/2023
|
No Such Account
|
3186
|
MP1746004_040723APB_FTO_147199
|
1746004093NRG24040720230221672
|
807050433
|
04/07/2023
|
SIYARAM SINGH
|
SIYARAM SINGH
|
1746004093WL009067
|
00089
|
CBIN0282795
|
948
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3187
|
MP1746004_281023APB_FTO_335482
|
1746004114NRG24271020230407644
|
|
28/10/2023
|
SUNDAR SINGH
|
SUNDAR SINGH
|
1746004114WL020561
|
00415
|
SBIN0009097
|
980
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
MP1746004_171023APB_FTO_322185
|
1746004036NRG24171020230368853
|
|
17/10/2023
|
RADHA BAI PANIKA
|
RADHA BAI PANIKA
|
1746004036WL019019
|
00415
|
SBIN0000481
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
MP1746004_171023APB_FTO_322185
|
1746004036NRG24171020230368864
|
|
17/10/2023
|
KRESNAPAL SINGH
|
KRESNAPAL SINGH
|
1746004036WL019019
|
00415
|
SBIN0000481
|
950
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
MP1746004_241023APB_FTO_330153
|
1746004036NRG24231020230392110
|
|
24/10/2023
|
Gediyabai
|
Gediyabai
|
1746004036WL019989
|
00176
|
IDIB000S635
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
MP1746004_241023APB_FTO_330153
|
1746004036NRG24231020230392122
|
|
24/10/2023
|
lamiya bai
|
lamiya bai
|
1746004036WL019989
|
00415
|
SBIN0030376
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
MP1746004_060623FTO_75905
|
1746004037NRG23300520230706819
|
297797077
|
06/06/2023
|
SANTOSH SINGH
|
SANTOSH SINGH
|
1746004WL0049140
|
00089
|
CBIN0284695
|
1536
|
12/06/2023
|
Account closed
|
3193
|
MP1746004_060623FTO_75905
|
1746004037NRG23300520230706820
|
297797077
|
06/06/2023
|
SANTOSH SINGH
|
SANTOSH SINGH
|
1746004WL0049140
|
00089
|
CBIN0284695
|
194
|
12/06/2023
|
Account closed
|
3194
|
MP1746004_060623FTO_75905
|
1746004037NRG23300520230706821
|
297797077
|
06/06/2023
|
SANTOSH SINGH
|
SANTOSH SINGH
|
1746004WL0049140
|
00089
|
CBIN0284695
|
1537
|
12/06/2023
|
Account closed
|
3195
|
MP1746004_130224APB_FTO_461767
|
1746004037NRG24130220240703964
|
|
13/02/2024
|
MAN SINGH
|
MAN SINGH
|
1746004037WL033093
|
00415
|
SBIN0012189
|
1600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
MP1746004_160623APB_FTO_96964
|
1746004039NRG24160620230134401
|
513542315
|
16/06/2023
|
IKDARUN NISHA
|
IKDARUN NISHA
|
1746004039WL005589
|
00089
|
CBIN0282796
|
1456
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
MP1746004_180224APB_FTO_467175
|
1746004039NRG24170220240719083
|
302992963
|
18/02/2024
|
JULEKHA
|
JULEKHA
|
1746004039WL033852
|
00089
|
CBIN0282796
|
1290
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
MP1746004_231023APB_FTO_329114
|
1746004040NRG24231020230388675
|
|
23/10/2023
|
PRIYANKA BAI
|
PRIYANKA BAI
|
1746004040WL019859
|
00089
|
CBIN0281547
|
720
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3199
|
MP1746004_310723APB_FTO_196736
|
1746004045NRG24310720230273741
|
349721277
|
31/07/2023
|
SEMLAL PARASTE
|
SEMLAL PARASTE
|
1746004045WL012021
|
00415
|
SBIN0012189
|
3060
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3200
|
MP1746004_210723APB_FTO_180443
|
1746004050NRG24210720230260459
|
208860765
|
21/07/2023
|
JANKI BAI
|
JANKI BAI
|
1746004050WL011126
|
00415
|
SBIN0004674
|
2895
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
MP1746004_170224APB_FTO_466912
|
1746004051NRG24170220240716173
|
303131424
|
17/02/2024
|
PHOLA BAI
|
PHOLA BAI
|
1746004051WL033702
|
00089
|
CBIN0282796
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
MP1746004_141023FTO_318227
|
1746004052NRG24141020230358754
|
|
14/10/2023
|
Rajju Lal
|
Rajju Lal
|
1746004052WL018481
|
00089
|
CBIN0282796
|
1200
|
15/11/2023
|
No Such Account
|
3203
|
MP1746004_160224APB_FTO_466149
|
1746004054NRG24150220240713286
|
303280788
|
16/02/2024
|
BIRASIYA BAI
|
BIRASIYA BAI
|
1746004054WL033485
|
00415
|
SBIN0012189
|
1760
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3204
|
MP1746004_170224APB_FTO_466912
|
1746004058NRG24140220240710302
|
303131424
|
17/02/2024
|
SUKDHAN
|
SUKDHAN
|
1746004058WL033361
|
00697
|
BKID0MG1508
|
1230
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3205
|
MP1746004_310523APB_FTO_66162
|
1746004058NRG24300520230065937
|
209507372
|
31/05/2023
|
Anamika bai
|
Anamika bai
|
1746004058WL002757
|
00697
|
BKID0MG1508
|
800
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3206
|
MP1746004_051123APB_FTO_345866
|
1746004059NRG24041120230434932
|
|
05/11/2023
|
ASHOK SINGH
|
ASHOK SINGH
|
1746004059WL021629
|
00415
|
SBIN0009097
|
1560
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3207
|
MP1746004_051123APB_FTO_345866
|
1746004059NRG24041120230434993
|
|
05/11/2023
|
ILLI BAI
|
ILLI BAI
|
1746004059WL021631
|
00415
|
SBIN0009097
|
1560
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3208
|
MP1746004_191023APB_FTO_324366
|
1746004059NRG24191020230376049
|
|
19/10/2023
|
DHEERAN SINGH
|
DHEERAN SINGH
|
1746004059WL019361
|
00415
|
SBIN0009097
|
1365
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
MP1746004_160623APB_FTO_96964
|
1746004065NRG24160620230132938
|
513542315
|
16/06/2023
|
BHAJAN SINGH
|
BHAJAN SINGH
|
1746004065WL005526
|
00089
|
CBIN0282796
|
1470
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3210
|
MP1746004_160623APB_FTO_96964
|
1746004065NRG24160620230132953
|
513542315
|
16/06/2023
|
PARWATI BAI
|
PARWATI BAI
|
1746004065WL005526
|
00089
|
CBIN0282796
|
1470
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3211
|
MP1746004_190224APB_FTO_468344
|
1746004065NRG24190220240721887
|
302955915
|
19/02/2024
|
GEETA BAI
|
GEETA BAI
|
1746004065WL033951
|
00089
|
CBIN0282796
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
MP1746004_190224APB_FTO_468344
|
1746004065NRG24190220240721970
|
302955915
|
19/02/2024
|
KASHI RAM
|
KASHI RAM
|
1746004065WL033951
|
00089
|
CBIN0282796
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
MP1746004_190224APB_FTO_468344
|
1746004065NRG24190220240721972
|
302955915
|
19/02/2024
|
CHARAN SINGH
|
CHARAN SINGH
|
1746004065WL033951
|
00089
|
CBIN0282796
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
MP1746004_060623FTO_75905
|
1746004066NRG23300520230706465
|
297797077
|
06/06/2023
|
RAJKUMARI DEVI
|
RAJKUMARI DEVI
|
1746004WL0049084
|
00415
|
SBIN0000481
|
816
|
12/06/2023
|
Account closed
|
3215
|
MP1746004_111023APB_FTO_313790
|
1746004066NRG24111020230349629
|
|
11/10/2023
|
RAMVATI BAI
|
RAMVATI BAI
|
1746004066WL017825
|
00415
|
SBIN0000481
|
1505
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
MP1746004_111023APB_FTO_313790
|
1746004066NRG24111020230349643
|
|
11/10/2023
|
RUKMANI BAI
|
RUKMANI BAI
|
1746004066WL017825
|
00415
|
SBIN0000481
|
1505
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
MP1746004_130224APB_FTO_461767
|
1746004066NRG24120220240703421
|
|
13/02/2024
|
KANDHAI SINGH
|
KANDHAI SINGH
|
1746004066WL033075
|
00415
|
SBIN0009097
|
1505
|
24/04/2024
|
A/c Blocked or Frozen
|
3218
|
MP1746004_191023APB_FTO_324366
|
1746004066NRG24191020230376442
|
|
19/10/2023
|
MEERA BAI
|
MEERA BAI
|
1746004066WL019382
|
00415
|
SBIN0009097
|
1290
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3219
|
MP1746004_051123APB_FTO_345866
|
1746004040NRG24041120230435598
|
|
05/11/2023
|
PRIYANKA BAI
|
PRIYANKA BAI
|
1746004040WL021665
|
00089
|
CBIN0281547
|
1800
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
MP1746004_200523APB_FTO_49574
|
1746004000NRG24200520230039327
|
865432838
|
20/05/2023
|
CHETAN SINGH
|
CHETAN SINGH
|
1746004WL001606
|
00415
|
SBIN0012188
|
1230
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3221
|
MP1746004_200523APB_FTO_49574
|
1746004000NRG24200520230039390
|
865432838
|
20/05/2023
|
foolbati yadav
|
foolbati yadav
|
1746004WL001608
|
00048
|
BKID0NAMRGB
|
1110
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
MP1746004_230823FTO_232305
|
1746004000NRG24250620230179164
|
764757888
|
23/08/2023
|
Rahul singh
|
Rahul singh
|
1746004WL007441
|
00691
|
IPOS0000001
|
663
|
28/08/2023
|
No Such Account
|
3223
|
MP1746004_251023FTO_330971
|
1746004000NRG24251020230394716
|
|
25/10/2023
|
Hirondiya Bai
|
Hirondiya Bai
|
1746004WL020089
|
00089
|
CBIN0282795
|
800
|
15/11/2023
|
No Such Account
|
3224
|
MP1746004_211123FTO_361020
|
1746004001NRG24211120230472179
|
|
21/11/2023
|
Santoshi Devi
|
Santoshi Devi
|
1746004WL0023485
|
00415
|
SBIN0012189
|
1190
|
03/01/2024
|
Account closed
|
3225
|
MP1746004_220124APB_FTO_439872
|
1746004002NRG24210120240630085
|
|
22/01/2024
|
RAMDHANI SINGH
|
RAMDHANI SINGH
|
1746004002WL030212
|
00415
|
SBIN0009097
|
1230
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3226
|
MP1746001_230124APB_FTO_441212
|
1746001016NRG24230120240637597
|
|
23/01/2024
|
SUMITRA
|
SUMITRA
|
1746001016WL030507
|
00697
|
BKID0MG1507
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
MP1746001_230124APB_FTO_441212
|
1746001016NRG24230120240637606
|
|
23/01/2024
|
NOOR
|
NOOR
|
1746001016WL030507
|
00415
|
SBIN0002869
|
1000
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3228
|
MP1746001_230124APB_FTO_441212
|
1746001030NRG24230120240637845
|
|
23/01/2024
|
BALMIK PRASAD
|
BALMIK PRASAD
|
1746001030WL030516
|
00697
|
BKID0MG1507
|
978
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
MP1746002_180124APB_FTO_436469
|
1746002000NRG24180120240617686
|
|
18/01/2024
|
GANPAT KEWAT
|
GANPAT KEWAT
|
1746002WL029771
|
00415
|
SBIN0002869
|
835
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
MP1746002_210423FTO_14703
|
1746002002NRG23090420230703677
|
646565191
|
21/04/2023
|
Mangal kewat
|
Mangal kewat
|
1746002WL0048806
|
00176
|
IDIB000D586
|
3000
|
12/05/2023
|
No Such Account
|
3231
|
MP1746002_210423FTO_14703
|
1746002002NRG23090420230703678
|
646565191
|
21/04/2023
|
Mangal kewat
|
Mangal kewat
|
1746002WL0048806
|
00176
|
IDIB000D586
|
1200
|
12/05/2023
|
No Such Account
|
3232
|
MP1746002_210423FTO_14703
|
1746002002NRG23090420230703679
|
646565191
|
21/04/2023
|
Mangal kewat
|
Mangal kewat
|
1746002WL0048806
|
00176
|
IDIB000D586
|
3000
|
12/05/2023
|
No Such Account
|
3233
|
MP1746002_210423FTO_14703
|
1746002002NRG23090420230703680
|
646565191
|
21/04/2023
|
Guddi bai
|
Guddi bai
|
1746002WL0048806
|
00176
|
IDIB000D586
|
1140
|
12/05/2023
|
No Such Account
|
3234
|
MP1746002_160623FTO_95560
|
1746002000NRG15120720210310238
|
513410429
|
16/06/2023
|
tarawati
|
tarawati
|
1746002WL013081
|
00415
|
SBIN0007224
|
314
|
23/06/2023
|
No Such Account
|
3235
|
MP1746001_230124APB_FTO_441212
|
1746001000NRG24230120240636479
|
|
23/01/2024
|
Rajesh Kumar sahu
|
Rajesh Kumar sahu
|
1746001WL030453
|
00089
|
CBIN0282059
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
MP1746001_221123APB_FTO_362680
|
1746001000NRG24221120230473641
|
|
22/11/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
1746001WL023579
|
00415
|
SBIN0002869
|
453
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
MP1746004_310723FTO_196742
|
1746004110NRG24310520230067337
|
349751926
|
31/07/2023
|
Munni Bai
|
Munni Bai
|
1746004WL0002811
|
00415
|
SBIN0000481
|
1140
|
06/08/2023
|
Account closed
|
3238
|
MP1746004_310723FTO_196742
|
1746004110NRG24310520230067336
|
349751926
|
31/07/2023
|
Munni Bai
|
Munni Bai
|
1746004WL0002811
|
00415
|
SBIN0000481
|
900
|
06/08/2023
|
Account closed
|
3239
|
MP1746004_211123FTO_361020
|
1746004104NRG24211120230472126
|
|
21/11/2023
|
anjana yadav
|
anjana yadav
|
1746004WL0023472
|
00415
|
SBIN0009097
|
1400
|
03/01/2024
|
Account closed
|
3240
|
MP1746004_011223FTO_370356
|
1746004102NRG24011220230483127
|
|
01/12/2023
|
Hansh Kumar
|
Hansh Kumar
|
1746004WL0024096
|
00703
|
AIRP0000001
|
1680
|
03/01/2024
|
A/c Blocked or Frozen
|
3241
|
MP1746002_180623APB_FTO_104668
|
1746002019NRG24180620230141855
|
513559178
|
18/06/2023
|
NIRAJ SONI
|
NIRAJ SONI
|
1746002019WL005923
|
00176
|
IDIB000D586
|
1000
|
23/06/2023
|
Account closed
|
3242
|
MP1746004_170623APB_FTO_100578
|
1746004092NRG24170620230140602
|
513542888
|
17/06/2023
|
AVEDH
|
AVEDH
|
1746004092WL005867
|
00415
|
SBIN0012189
|
1330
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
MP1746004_211123FTO_361020
|
1746004089NRG24211120230471957
|
|
21/11/2023
|
Laxman Singh
|
Laxman Singh
|
1746004WL0023460
|
00415
|
SBIN0000481
|
1200
|
03/01/2024
|
Account closed
|
3244
|
MP1746004_160523FTO_44403
|
1746004088NRG24150520230029829
|
836301223
|
16/05/2023
|
LALUU PRASAD
|
LALUU PRASAD
|
1746004088WL001223
|
00089
|
CBIN0281691
|
1330
|
24/05/2023
|
Account closed
|
3245
|
MP1746002_271023APB_FTO_333995
|
1746002025NRG24271020230404838
|
|
27/10/2023
|
LALIYAKOL
|
LALIYAKOL
|
1746002025WL020458
|
00415
|
SBIN0007224
|
950
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
MP1746004_211123FTO_361020
|
1746004085NRG24211120230471968
|
|
21/11/2023
|
PREM LATA PARSTE
|
PREM LATA PARSTE
|
1746004WL0023466
|
00089
|
CBIN0281691
|
1400
|
03/01/2024
|
Account closed
|
3247
|
MP1746004_211123FTO_361020
|
1746004085NRG24211120230471784
|
|
21/11/2023
|
AHIRU
|
AHIRU
|
1746004WL0023425
|
00688
|
FINO0001001
|
1400
|
03/01/2024
|
No Such Account
|
3248
|
MP1746004_211123FTO_361020
|
1746004085NRG24211120230471783
|
|
21/11/2023
|
AHIRU
|
AHIRU
|
1746004WL0023425
|
00688
|
FINO0001001
|
1400
|
03/01/2024
|
No Such Account
|
3249
|
MP1746004_211123FTO_361020
|
1746004085NRG24211120230471782
|
|
21/11/2023
|
AHIRU
|
AHIRU
|
1746004WL0023425
|
00688
|
FINO0001001
|
2280
|
03/01/2024
|
No Such Account
|
3250
|
MP1746004_211123FTO_361020
|
1746004085NRG24211120230471781
|
|
21/11/2023
|
AHIRU
|
AHIRU
|
1746004WL0023425
|
00688
|
FINO0001001
|
2280
|
03/01/2024
|
No Such Account
|
3251
|
MP1746002_271023APB_FTO_333771
|
1746002028NRG24271020230404073
|
|
27/10/2023
|
RIYA PANIKA
|
RIYA PANIKA
|
1746002028WL020431
|
00415
|
SBIN0007224
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3252
|
MP1746004_091023APB_FTO_311097
|
1746004079NRG24081020230344263
|
|
09/10/2023
|
FUNDARIYA BAI
|
FUNDARIYA BAI
|
1746004079WL017317
|
00415
|
SBIN0012189
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
MP1746004_290923APB_FTO_295263
|
1746004076NRG24280920230327725
|
|
29/09/2023
|
Mahendra pal
|
Mahendra pal
|
1746004076WL016240
|
00415
|
SBIN0006986
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
MP1746004_201023APB_FTO_326906
|
1746004066NRG24201020230381394
|
|
20/10/2023
|
SANTOSHI BAI
|
SANTOSHI BAI
|
1746004066WL019579
|
00415
|
SBIN0000481
|
215
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
MP1746002_160623FTO_95536
|
1746002043NRG23090620230707437
|
513600452
|
16/06/2023
|
ANITA SINGH
|
ANITA SINGH
|
1746002WL0049207
|
00688
|
FINO0001001
|
1600
|
23/06/2023
|
Account closed
|
3256
|
MP1746002_231023APB_FTO_329897
|
1746002044NRG24231020230391243
|
|
23/10/2023
|
suraj singh
|
suraj singh
|
1746002044WL019965
|
00415
|
SBIN0002869
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
MP1746002_301123APB_FTO_369538
|
1746002044NRG24301120230481976
|
|
30/11/2023
|
malti kol
|
malti kol
|
1746002044WL024031
|
00415
|
SBIN0002869
|
1194
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
MP1746004_201023APB_FTO_326906
|
1746004066NRG24201020230381389
|
|
20/10/2023
|
MOHVATI BAI
|
MOHVATI BAI
|
1746004066WL019579
|
00415
|
SBIN0012188
|
1290
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
MP1746004_201023APB_FTO_326906
|
1746004066NRG24201020230381382
|
|
20/10/2023
|
CHOTA DAS
|
CHOTA DAS
|
1746004066WL019579
|
00415
|
SBIN0000481
|
1290
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3260
|
MP1746004_170623APB_FTO_100578
|
1746004066NRG24170620230140398
|
513542888
|
17/06/2023
|
RUKMANI BAI
|
RUKMANI BAI
|
1746004066WL005859
|
00415
|
SBIN0000481
|
1290
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
MP1746004_091023APB_FTO_311097
|
1746004066NRG24091020230344974
|
|
09/10/2023
|
TIRATH SINGH
|
TIRATH SINGH
|
1746004066WL017401
|
00415
|
SBIN0012188
|
860
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
MP1746004_220823FTO_230861
|
1746004065NRG24070820230279359
|
764956667
|
22/08/2023
|
PRAMOD
|
PRAMOD
|
1746004WL0012557
|
00089
|
CBIN0282796
|
2626
|
28/08/2023
|
No Such Account
|
3263
|
MP1746004_021123APB_FTO_342304
|
1746004065NRG24021120230424448
|
|
02/11/2023
|
GAKIRAM
|
GAKIRAM
|
1746004065WL021213
|
00089
|
CBIN0282796
|
1407
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3264
|
MP1746004_200523APB_FTO_49574
|
1746004060NRG24200520230039521
|
865432838
|
20/05/2023
|
URMILA BAI
|
URMILA BAI
|
1746004060WL001612
|
00415
|
SBIN0012189
|
2640
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
MP1746004_261023APB_FTO_332647
|
1746004058NRG24261020230400312
|
|
26/10/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1746004058WL020300
|
00089
|
CBIN0282796
|
1025
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3266
|
MP1746004_211023FTO_327487
|
1746004057NRG24181020230372561
|
|
21/10/2023
|
anita
|
anita
|
1746004057WL019227
|
00703
|
AIRP0000001
|
1890
|
15/11/2023
|
A/c Blocked or Frozen
|
3267
|
MP1746004_211023FTO_327487
|
1746004057NRG24181020230372554
|
|
21/10/2023
|
Duja Bai
|
Duja Bai
|
1746004057WL019227
|
00703
|
AIRP0000001
|
1890
|
15/11/2023
|
A/c Blocked or Frozen
|
3268
|
MP1746004_211023FTO_327487
|
1746004057NRG24181020230372551
|
|
21/10/2023
|
Prahlad
|
Prahlad
|
1746004057WL019227
|
00703
|
AIRP0000001
|
1680
|
15/11/2023
|
A/c Blocked or Frozen
|
3269
|
MP1746004_211023FTO_327487
|
1746004057NRG24181020230372542
|
|
21/10/2023
|
Sheela Devi
|
Sheela Devi
|
1746004057WL019227
|
00703
|
AIRP0000001
|
1890
|
15/11/2023
|
A/c Blocked or Frozen
|
3270
|
MP1746002_140723APB_FTO_168524
|
1746002051NRG24130720230245811
|
069347119
|
14/07/2023
|
shiyabati
|
shiyabati
|
1746002051WL010243
|
00415
|
SBIN0007224
|
600
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
MP1746004_211023FTO_327487
|
1746004057NRG24181020230372541
|
|
21/10/2023
|
Ramesh Singh
|
Ramesh Singh
|
1746004057WL019227
|
00703
|
AIRP0000001
|
210
|
15/11/2023
|
A/c Blocked or Frozen
|
3272
|
MP1746002_141123APB_FTO_355352
|
1746002051NRG24141120230458649
|
|
14/11/2023
|
Sukhmatiya bai
|
Sukhmatiya bai
|
1746002051WL022752
|
00415
|
SBIN0007224
|
1170
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
MP1746002_141123APB_FTO_355352
|
1746002051NRG24141120230458671
|
|
14/11/2023
|
SHUSILA BAI
|
SHUSILA BAI
|
1746002051WL022752
|
00415
|
SBIN0007224
|
1170
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3274
|
MP1746004_140923APB_FTO_264588
|
1746004052NRG24130920230308708
|
|
14/09/2023
|
gangi bai
|
gangi bai
|
1746004052WL014977
|
00089
|
CBIN0282796
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
MP1746004_220823FTO_230861
|
1746004052NRG24090820230280198
|
764956667
|
22/08/2023
|
Manisha Devi
|
Manisha Devi
|
1746004WL0012678
|
00089
|
CBIN0282796
|
1200
|
28/08/2023
|
Account closed
|
3276
|
MP1746004_091023APB_FTO_311097
|
1746004036NRG24091020230345480
|
|
09/10/2023
|
RADHA BAI PANIKA
|
RADHA BAI PANIKA
|
1746004036WL017433
|
00415
|
SBIN0000481
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
MP1746004_021023APB_FTO_299523
|
1746004036NRG24021020230332384
|
|
02/10/2023
|
RADHA BAI PANIKA
|
RADHA BAI PANIKA
|
1746004036WL016476
|
00415
|
SBIN0000481
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
MP1746002_261023APB_FTO_333126
|
1746002051NRG24261020230399870
|
289344910
|
26/10/2023
|
PAPPU SINGH
|
PAPPU SINGH
|
1746002051WL020279
|
00415
|
SBIN0007224
|
720
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
MP1746003_020923FTO_246794
|
1746003000NRG24020920230297981
|
066847857
|
02/09/2023
|
kailash kol
|
kailash kol
|
1746003WL014183
|
00697
|
BKID0MG1505
|
800
|
12/09/2023
|
Account closed
|
3280
|
MP1746004_021123APB_FTO_342283
|
1746004032NRG24011120230424133
|
|
02/11/2023
|
RUNIYA BAI
|
RUNIYA BAI
|
1746004032WL021205
|
00415
|
SBIN0012189
|
1000
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
MP1746004_161123APB_FTO_357092
|
1746004031NRG24161120230462826
|
|
16/11/2023
|
HEERA SINGH
|
HEERA SINGH
|
1746004031WL022961
|
00415
|
SBIN0012189
|
1400
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3282
|
MP1746003_011123FTO_341745
|
1746003000NRG24101020230347129
|
|
01/11/2023
|
Durga Bai
|
Durga Bai
|
1746003WL0017604
|
00415
|
SBIN0007223
|
1540
|
04/01/2024
|
Account closed
|
3283
|
MP1746003_011123FTO_341745
|
1746003000NRG24101020230348097
|
|
01/11/2023
|
kailash kol
|
kailash kol
|
1746003WL0017709
|
00697
|
BKID0MG1505
|
800
|
04/01/2024
|
Account closed
|
3284
|
MP1746003_011123FTO_341745
|
1746003000NRG24101020230348098
|
|
01/11/2023
|
Dadan singh
|
Dadan singh
|
1746003WL0017710
|
00089
|
CBIN0281188
|
1000
|
04/01/2024
|
Account closed
|
3285
|
MP1746003_110723APB_FTO_160790
|
1746003000NRG24110720230240820
|
892120325
|
11/07/2023
|
indrania
|
indrania
|
1746003WL009984
|
00697
|
BKID0MG1511
|
800
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3286
|
MP1746004_220124APB_FTO_439872
|
1746004029NRG24220120240632287
|
|
22/01/2024
|
Amarwati bai
|
Amarwati bai
|
1746004029WL030296
|
00089
|
CBIN0282795
|
1400
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3287
|
MP1746004_220124APB_FTO_439872
|
1746004029NRG24220120240632279
|
|
22/01/2024
|
Sant kumar
|
Sant kumar
|
1746004029WL030296
|
00089
|
CBIN0282795
|
1000
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3288
|
MP1746004_220124APB_FTO_439872
|
1746004025NRG24220120240632269
|
|
22/01/2024
|
ssss
|
ssss
|
1746004025WL030295
|
00089
|
CBIN0282795
|
1100
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3289
|
MP1746004_220124APB_FTO_439872
|
1746004025NRG24220120240632260
|
|
22/01/2024
|
LALMAN
|
LALMAN
|
1746004025WL030295
|
00415
|
SBIN0012189
|
1100
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3290
|
MP1746004_220124APB_FTO_439872
|
1746004025NRG24220120240632242
|
|
22/01/2024
|
MAIKU SINGH
|
MAIKU SINGH
|
1746004025WL030294
|
00415
|
SBIN0012189
|
1400
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3291
|
MP1746004_220124APB_FTO_439872
|
1746004022NRG24220120240633291
|
|
22/01/2024
|
RAMVATI GOND
|
RAMVATI GOND
|
1746004022WL030323
|
00415
|
SBIN0004674
|
1330
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3292
|
MP1746003_160623FTO_97052
|
1746003000NRG24160620230132973
|
513542200
|
16/06/2023
|
RAJ
|
RAJ
|
1746003WL005527
|
00697
|
BKID0MG1511
|
1000
|
23/06/2023
|
Account closed
|
3293
|
MP1746004_220124APB_FTO_439872
|
1746004022NRG24220120240633282
|
|
22/01/2024
|
ROOP SINGH
|
ROOP SINGH
|
1746004022WL030323
|
00089
|
CBIN0284695
|
1330
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3294
|
MP1746003_180623APB_FTO_105091
|
1746003001NRG24180620230142481
|
513532783
|
18/06/2023
|
Kailash
|
Kailash
|
1746003001WL005946
|
00415
|
SBIN0002821
|
1140
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3295
|
MP1746004_220124APB_FTO_439872
|
1746004022NRG24220120240633267
|
|
22/01/2024
|
Keval Singh
|
Keval Singh
|
1746004022WL030323
|
00688
|
FINO0001001
|
1330
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3296
|
MP1746004_021123APB_FTO_342304
|
1746004016NRG24011120230422493
|
|
02/11/2023
|
Sukhram baiga
|
Sukhram baiga
|
1746004016WL021141
|
00415
|
SBIN0012189
|
900
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
MP1746004_160523FTO_44403
|
1746004015NRG24150520230030400
|
836301223
|
16/05/2023
|
SAMARIYA BIA
|
SAMARIYA BIA
|
1746004015WL001248
|
00089
|
CBIN0281691
|
1200
|
24/05/2023
|
Account closed
|
3298
|
MP1746004_021123APB_FTO_342304
|
1746004010NRG24011120230423314
|
|
02/11/2023
|
Sandeep Lal
|
Sandeep Lal
|
1746004010WL021170
|
00089
|
CBIN0282796
|
1400
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
MP1746004_010324APB_FTO_479509
|
1746004009NRG24010320240750479
|
301615912
|
01/03/2024
|
SHUKLA SINGH
|
SHUKLA SINGH
|
1746004009WL035435
|
00697
|
BKID0MG1513
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
MP1746004_300723APB_FTO_194591
|
1746004006NRG24290720230271289
|
298874155
|
30/07/2023
|
Dhokal singh
|
Dhokal singh
|
1746004006WL011843
|
00089
|
CBIN0282796
|
1414
|
02/08/2023
|
Account closed
|
3301
|
MP1746004_220124APB_FTO_439872
|
1746004003NRG24220120240634181
|
|
22/01/2024
|
SHANTI BAI
|
SHANTI BAI
|
1746004003WL030354
|
00688
|
FINO0001001
|
1200
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3302
|
MP1746004_220623APB_FTO_119198
|
1746004000NRG24220620230166621
|
591255536
|
22/06/2023
|
kamli bai
|
kamli bai
|
1746004WL006988
|
00415
|
SBIN0009097
|
1400
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
MP1746004_220623APB_FTO_119198
|
1746004000NRG24220620230166142
|
591255536
|
22/06/2023
|
SIYARAM SINGH
|
SIYARAM SINGH
|
1746004WL006969
|
00089
|
CBIN0282795
|
1330
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3304
|
MP1746004_220124APB_FTO_439872
|
1746004000NRG24220120240631119
|
|
22/01/2024
|
HARISHCHANDRA BAIGA
|
HARISHCHANDRA BAIGA
|
1746004WL030244
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3305
|
MP1746004_220124APB_FTO_439872
|
1746004000NRG24220120240630998
|
|
22/01/2024
|
SUPHAL RAM NAYAK
|
SUPHAL RAM NAYAK
|
1746004WL030239
|
00415
|
SBIN0012189
|
1600
|
24/04/2024
|
Participant not mapped to the product
|
3306
|
MP1746003_120723FTO_163988
|
1746003033NRG24100720230239476
|
|
12/07/2023
|
Seema Rani Patel
|
Seema Rani Patel
|
1746003033WL009915
|
00165
|
IBKL0001551
|
1326
|
28/09/2023
|
No Such Account
|
3307
|
MP1746003_011123FTO_341745
|
1746003033NRG24101020230347442
|
|
01/11/2023
|
SAMRAT
|
SAMRAT
|
1746003WL0017645
|
00048
|
BKID0009416
|
1326
|
04/01/2024
|
Account closed
|
3308
|
MP1746003_011123FTO_341745
|
1746003033NRG24101020230347443
|
|
01/11/2023
|
Seema Rani Patel
|
Seema Rani Patel
|
1746003WL0017645
|
00165
|
IBKL0001551
|
1326
|
04/01/2024
|
No Such Account
|
3309
|
MP1746003_011123FTO_341745
|
1746003033NRG24101020230347446
|
|
01/11/2023
|
Seema Rani Patel
|
Seema Rani Patel
|
1746003WL0017645
|
00165
|
IBKL0001551
|
1326
|
04/01/2024
|
No Such Account
|
3310
|
MP1746003_120723FTO_163988
|
1746003033NRG24120720230243622
|
|
12/07/2023
|
Rakesh
|
Rakesh
|
1746003033WL010130
|
00462
|
UCBA0003095
|
1224
|
28/09/2023
|
Account closed
|
3311
|
MP1746004_211123FTO_361020
|
1746004000NRG24211120230472176
|
|
21/11/2023
|
durga bai
|
durga bai
|
1746004WL0023483
|
00415
|
SBIN0012189
|
1320
|
03/01/2024
|
Account closed
|
3312
|
MP1746004_211123FTO_361020
|
1746004000NRG24211120230472164
|
|
21/11/2023
|
MANMATI BAI
|
MANMATI BAI
|
1746004WL0023477
|
00415
|
SBIN0012189
|
1407
|
03/01/2024
|
Account closed
|
3313
|
MP1746003_120623APB_FTO_86584
|
1746003035NRG24120620230113949
|
383898817
|
12/06/2023
|
shayam wati
|
shayam wati
|
1746003035WL004711
|
00089
|
CBIN0281188
|
1200
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
MP1746003_200124APB_FTO_438552
|
1746003037NRG24200120240627251
|
|
20/01/2024
|
durgesh
|
durgesh
|
1746003037WL030117
|
00048
|
BKID0009416
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3315
|
MP1746003_011123FTO_341745
|
1746003042NRG24101020230348025
|
|
01/11/2023
|
lalmani
|
lalmani
|
1746003WL0017694
|
00089
|
CBIN0281188
|
1428
|
04/01/2024
|
Account closed
|
3316
|
MP1746004_211123FTO_361020
|
1746004000NRG24211120230471964
|
|
21/11/2023
|
MEWA PRASAD YADAV
|
MEWA PRASAD YADAV
|
1746004WL0023463
|
00089
|
CBIN0281691
|
402
|
03/01/2024
|
Account closed
|
3317
|
MP1746004_211123FTO_361020
|
1746004000NRG24211120230471963
|
|
21/11/2023
|
MEWA PRASAD YADAV
|
MEWA PRASAD YADAV
|
1746004WL0023463
|
00089
|
CBIN0281691
|
950
|
03/01/2024
|
Account closed
|
3318
|
MP1746004_211123FTO_361020
|
1746004000NRG24211120230471809
|
|
21/11/2023
|
Urmila Bai
|
Urmila Bai
|
1746004WL0023433
|
00415
|
SBIN0012189
|
200
|
03/01/2024
|
Account closed
|
3319
|
MP1746004_211123FTO_361020
|
1746004000NRG24211120230471808
|
|
21/11/2023
|
Urmila Bai
|
Urmila Bai
|
1746004WL0023433
|
00415
|
SBIN0012189
|
2400
|
03/01/2024
|
Account closed
|
3320
|
MP1746004_211123FTO_361020
|
1746004000NRG24211120230471807
|
|
21/11/2023
|
Urmila Bai
|
Urmila Bai
|
1746004WL0023433
|
00415
|
SBIN0012189
|
2200
|
03/01/2024
|
Account closed
|
3321
|
MP1746004_211123FTO_361020
|
1746004000NRG24211120230471806
|
|
21/11/2023
|
NILAN PRASAD
|
NILAN PRASAD
|
1746004WL0023432
|
00089
|
CBIN0284695
|
2400
|
03/01/2024
|
Account closed
|
3322
|
MP1746004_211123FTO_361006
|
1746004000NRG24211120230471348
|
|
21/11/2023
|
Rinki Devi
|
Rinki Devi
|
1746004WL023391
|
00415
|
SBIN0012189
|
200
|
03/01/2024
|
Account closed
|
3323
|
MP1746004_201023FTO_327019
|
1746004000NRG24201020230382798
|
|
20/10/2023
|
durga bai
|
durga bai
|
1746004WL019629
|
00415
|
SBIN0012189
|
1320
|
15/11/2023
|
Account closed
|
3324
|
MP1746004_210923APB_FTO_278508
|
1746004000NRG24200920230316689
|
|
21/09/2023
|
ADHAR SINGH
|
ADHAR SINGH
|
1746004WL015529
|
00415
|
SBIN0012189
|
1140
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
MP1746003_120623APB_FTO_86584
|
1746003046NRG24120620230114223
|
383898817
|
12/06/2023
|
meera
|
meera
|
1746003046WL004719
|
00415
|
SBIN0006970
|
1000
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
MP1746004_210923APB_FTO_278508
|
1746004000NRG24200920230316648
|
|
21/09/2023
|
PANCHVATI BAI
|
PANCHVATI BAI
|
1746004WL015528
|
00415
|
SBIN0012189
|
1330
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3327
|
MP1746004_161123APB_FTO_357092
|
1746004000NRG24161120230462410
|
|
16/11/2023
|
Bhuwan Singh masram
|
Bhuwan Singh masram
|
1746004WL022939
|
00415
|
SBIN0012189
|
1190
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
MP1746004_160523FTO_44403
|
1746004000NRG24160520230031674
|
836301223
|
16/05/2023
|
haribati
|
haribati
|
1746004WL001321
|
00703
|
AIRP0000001
|
1170
|
24/05/2023
|
A/c Blocked or Frozen
|
3329
|
MP1746004_140923APB_FTO_264588
|
1746004000NRG24140920230309632
|
|
14/09/2023
|
AMOL SINGH
|
AMOL SINGH
|
1746004WL015023
|
00697
|
BKID0MG1513
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
MP1746004_140923APB_FTO_264588
|
1746004000NRG24140920230309445
|
|
14/09/2023
|
SONWATI BAI
|
SONWATI BAI
|
1746004WL015016
|
00415
|
SBIN0012189
|
1140
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
MP1746004_140923APB_FTO_264588
|
1746004000NRG24140920230309373
|
|
14/09/2023
|
TIHARIYA BAI
|
TIHARIYA BAI
|
1746004WL015009
|
00415
|
SBIN0012189
|
1400
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
MP1746004_140923APB_FTO_264588
|
1746004000NRG24140920230309147
|
|
14/09/2023
|
SUKHABARIYA BAI
|
SUKHABARIYA BAI
|
1746004WL014999
|
00415
|
SBIN0000481
|
1140
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3333
|
MP1746004_140923APB_FTO_264588
|
1746004000NRG24140920230309118
|
|
14/09/2023
|
RATAN SINGH
|
RATAN SINGH
|
1746004WL014999
|
00415
|
SBIN0009097
|
1140
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
MP1746004_140923APB_FTO_264588
|
1746004000NRG24140920230309050
|
|
14/09/2023
|
sugam pratap
|
sugam pratap
|
1746004WL014995
|
00697
|
BKID0MG1538
|
1330
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
3335
|
MP1746004_140923APB_FTO_264588
|
1746004000NRG24140920230308975
|
|
14/09/2023
|
KUNDAN SINGH PUSAM
|
KUNDAN SINGH PUSAM
|
1746004WL014994
|
00415
|
SBIN0004674
|
1400
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
MP1746003_160623FTO_97052
|
1746003061NRG24160620230135558
|
513542200
|
16/06/2023
|
Kamlesh Singh
|
Kamlesh Singh
|
1746003061WL005633
|
00703
|
AIRP0000001
|
1320
|
23/06/2023
|
A/c Blocked or Frozen
|
3337
|
MP1746004_130823APB_FTO_217872
|
1746004000NRG24130820230282467
|
670495100
|
13/08/2023
|
chandan
|
chandan
|
1746004WL012933
|
00415
|
SBIN0009097
|
1400
|
22/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3338
|
MP1746004_230823FTO_232305
|
1746004000NRG24100720230239047
|
764757888
|
23/08/2023
|
Rahul singh
|
Rahul singh
|
1746004WL009896
|
00691
|
IPOS0000001
|
1326
|
28/08/2023
|
No Such Account
|
3339
|
MP1746004_220823FTO_230861
|
1746004000NRG24080820230279901
|
764956667
|
22/08/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1746004WL0012649
|
00415
|
SBIN0012189
|
2660
|
28/08/2023
|
Account closed
|
3340
|
MP1746004_220823FTO_230861
|
1746004000NRG24080820230279829
|
764956667
|
22/08/2023
|
Phool bai
|
Phool bai
|
1746004WL0012636
|
00089
|
CBIN0281691
|
200
|
28/08/2023
|
Account closed
|
3341
|
MP1746004_031123APB_FTO_344219
|
1746004000NRG24031120230430146
|
|
03/11/2023
|
kunti ayam
|
kunti ayam
|
1746004WL021438
|
00048
|
BKID0NAMRGB
|
1400
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
MP1746004_020623FTO_69766
|
1746004000NRG24020620230073241
|
216397770
|
02/06/2023
|
rajesh singh
|
rajesh singh
|
1746004WL003068
|
00089
|
CBIN0282796
|
1295
|
07/06/2023
|
No Such Account
|
3343
|
MP1746004_011023FTO_297924
|
1746004000NRG24011020230331087
|
|
01/10/2023
|
NILAN PRASAD
|
NILAN PRASAD
|
1746004WL016416
|
00089
|
CBIN0284695
|
2400
|
15/11/2023
|
Account closed
|
3344
|
MP1746004_261023APB_FTO_332371
|
1746004000NRG19210820190784162
|
|
26/10/2023
|
GANESH DEEN
|
GANESH DEEN
|
1746004WL100917
|
00089
|
CBIN0281691
|
348
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
MP1746004_261023APB_FTO_332371
|
1746004000NRG19210820190784161
|
|
26/10/2023
|
GANESH DEEN
|
GANESH DEEN
|
1746004WL100917
|
00089
|
CBIN0281691
|
2262
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
MP1746004_261023APB_FTO_332371
|
1746004000NRG19210820190784160
|
|
26/10/2023
|
GANESH DEEN
|
GANESH DEEN
|
1746004WL100917
|
00089
|
CBIN0281691
|
2610
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
MP1746003_200124APB_FTO_438560
|
1746003061NRG24200120240625695
|
|
20/01/2024
|
maniraj singh
|
maniraj singh
|
1746003061WL030056
|
00703
|
AIRP0000001
|
1400
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3348
|
MP1746003_200124APB_FTO_438560
|
1746003061NRG24200120240625710
|
|
20/01/2024
|
lal singh
|
lal singh
|
1746003061WL030056
|
00089
|
CBIN0281188
|
1400
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3349
|
MP1746003_120623APB_FTO_86584
|
1746003065NRG24120620230113354
|
383898817
|
12/06/2023
|
GUDIYA
|
GUDIYA
|
1746003065WL004683
|
00415
|
SBIN0002821
|
1000
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3350
|
MP1746003_060623FTO_74777
|
1746003078NRG23300520230706536
|
297797048
|
06/06/2023
|
geeta
|
geeta
|
1746003WL0049092
|
00089
|
CBIN0281970
|
570
|
12/06/2023
|
Account closed
|
3351
|
MP1746003_060623FTO_74777
|
1746003078NRG23300520230706535
|
297797048
|
06/06/2023
|
Dinesh KUMAR
|
Dinesh KUMAR
|
1746003WL0049092
|
00089
|
CBIN0281970
|
1330
|
12/06/2023
|
Account closed
|
3352
|
MP1746003_060623FTO_74777
|
1746003078NRG23300520230706534
|
297797048
|
06/06/2023
|
Dinesh KUMAR
|
Dinesh KUMAR
|
1746003WL0049092
|
00089
|
CBIN0281970
|
1330
|
12/06/2023
|
Account closed
|
3353
|
MP1746003_060623FTO_74777
|
1746003078NRG23300520230706533
|
297797048
|
06/06/2023
|
Dinesh KUMAR
|
Dinesh KUMAR
|
1746003WL0049092
|
00089
|
CBIN0281970
|
1330
|
12/06/2023
|
Account closed
|
3354
|
MP1746003_060623FTO_74777
|
1746003078NRG23300520230706443
|
297797048
|
06/06/2023
|
BHARTI
|
BHARTI
|
1746003WL0049082
|
00089
|
CBIN0281970
|
1020
|
12/06/2023
|
No Such Account
|
3355
|
MP1746003_051023FTO_303759
|
1746003075NRG24250920230323378
|
|
05/10/2023
|
Patilal
|
Patilal
|
1746003WL0015954
|
00089
|
CBIN0282147
|
1212
|
15/11/2023
|
Account closed
|
3356
|
MP1746003_290224APB_FTO_479328
|
1746003073NRG24290220240749575
|
301626044
|
29/02/2024
|
PUSHAN BAI
|
PUSHAN BAI
|
1746003073WL035389
|
00089
|
CBIN0281188
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
MP1746003_261023APB_FTO_333590
|
1746003072NRG24261020230399003
|
|
26/10/2023
|
radha
|
radha
|
1746003072WL020255
|
00089
|
CBIN0281188
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3358
|
MP1746004_311023FTO_340204
|
1746004000NRG24021020230334032
|
|
31/10/2023
|
Santlal Baiga
|
Santlal Baiga
|
1746004WL0016559
|
00688
|
FINO0001001
|
1365
|
04/01/2024
|
Account closed
|
3359
|
MP1746004_311023FTO_340204
|
1746004000NRG24021020230334065
|
|
31/10/2023
|
SUKHNANDAN SINGH NETI
|
SUKHNANDAN SINGH NETI
|
1746004WL0016562
|
00415
|
SBIN0012188
|
2090
|
04/01/2024
|
Account closed
|
3360
|
MP1746004_311023FTO_340204
|
1746004000NRG24021020230334070
|
|
31/10/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1746004WL0016565
|
00415
|
SBIN0012189
|
2660
|
04/01/2024
|
Account closed
|
3361
|
MP1746004_311023FTO_340204
|
1746004000NRG24021020230334071
|
|
31/10/2023
|
RAM KUMAR YADAV
|
RAM KUMAR YADAV
|
1746004WL0016566
|
00415
|
SBIN0012189
|
2448
|
04/01/2024
|
No Such Account
|
3362
|
MP1746004_311023FTO_340204
|
1746004000NRG24021020230334072
|
|
31/10/2023
|
RAM KUMAR YADAV
|
RAM KUMAR YADAV
|
1746004WL0016566
|
00415
|
SBIN0012189
|
2448
|
04/01/2024
|
No Such Account
|
3363
|
MP1746004_311023FTO_340204
|
1746004000NRG24021020230334074
|
|
31/10/2023
|
SAMARIYA BIA
|
SAMARIYA BIA
|
1746004WL0016567
|
00089
|
CBIN0281691
|
1200
|
04/01/2024
|
Account closed
|
3364
|
MP1746004_311023FTO_340204
|
1746004000NRG24021020230334156
|
|
31/10/2023
|
MAIKIN BAI
|
MAIKIN BAI
|
1746004WL0016576
|
00089
|
CBIN0281970
|
800
|
04/01/2024
|
Account closed
|
3365
|
MP1746004_311023FTO_340204
|
1746004000NRG24021020230334159
|
|
31/10/2023
|
MAIKIN BAI
|
MAIKIN BAI
|
1746004WL0016576
|
00089
|
CBIN0281970
|
1600
|
04/01/2024
|
Account closed
|
3366
|
MP1746004_311023FTO_340204
|
1746004000NRG24021020230334162
|
|
31/10/2023
|
SUKHMAT BAI
|
SUKHMAT BAI
|
1746004WL0016577
|
00089
|
CBIN0282795
|
1000
|
04/01/2024
|
No Such Account
|
3367
|
MP1746004_311023FTO_340204
|
1746004000NRG24021020230334163
|
|
31/10/2023
|
SHALIK RAM
|
SHALIK RAM
|
1746004WL0016577
|
00089
|
CBIN0282795
|
1000
|
04/01/2024
|
Account closed
|
3368
|
MP1746004_311023FTO_340204
|
1746004000NRG24021020230334164
|
|
31/10/2023
|
SUKHMAT BAI
|
SUKHMAT BAI
|
1746004WL0016577
|
00089
|
CBIN0282795
|
1400
|
04/01/2024
|
No Such Account
|
3369
|
MP1746004_311023FTO_340204
|
1746004000NRG24021020230334165
|
|
31/10/2023
|
SHALIK RAM
|
SHALIK RAM
|
1746004WL0016577
|
00089
|
CBIN0282795
|
1400
|
04/01/2024
|
Account closed
|
3370
|
MP1746003_210523APB_FTO_51345
|
1746003072NRG24210520230041573
|
865040729
|
21/05/2023
|
jay singh
|
jay singh
|
1746003072WL001696
|
00089
|
CBIN0281188
|
490
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
MP1746003_051023FTO_303759
|
1746003072NRG24020820230274869
|
|
05/10/2023
|
santoshi Rathour
|
santoshi Rathour
|
1746003WL0012175
|
00415
|
SBIN0006970
|
1330
|
15/11/2023
|
Account closed
|
3372
|
MP1746003_051023FTO_303759
|
1746003072NRG24020820230274867
|
|
05/10/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
1746003WL0012175
|
00089
|
CBIN0281188
|
2400
|
15/11/2023
|
Account closed
|
3373
|
MP1746003_290224APB_FTO_479328
|
1746003071NRG24290220240749031
|
301626044
|
29/02/2024
|
sumitra nayak
|
sumitra nayak
|
1746003071WL035358
|
00697
|
BKID0NAMRGB
|
2640
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3374
|
MP1746003_051023FTO_303759
|
1746003071NRG24040820230276901
|
|
05/10/2023
|
parvati
|
parvati
|
1746003WL0012326
|
00697
|
BKID0MG1534
|
1320
|
15/11/2023
|
Account closed
|
3375
|
MP1746003_051023FTO_303759
|
1746003071NRG24040820230276900
|
|
05/10/2023
|
parvati
|
parvati
|
1746003WL0012326
|
00697
|
BKID0MG1534
|
2640
|
15/11/2023
|
Account closed
|
3376
|
MP1746003_051023FTO_303759
|
1746003071NRG24040820230276899
|
|
05/10/2023
|
geeta
|
geeta
|
1746003WL0012326
|
00078
|
CNRB0003728
|
3080
|
15/11/2023
|
Account closed
|
3377
|
MP1746003_060623FTO_74777
|
1746003068NRG23300520230706329
|
297797048
|
06/06/2023
|
samundr giri
|
samundr giri
|
1746003WL0049065
|
00089
|
CBIN0282147
|
2412
|
12/06/2023
|
Account closed
|
3378
|
MP1746003_150623APB_FTO_94420
|
1746003065NRG24150620230129066
|
465184043
|
15/06/2023
|
heeralal
|
heeralal
|
1746003065WL005359
|
00415
|
SBIN0002821
|
3060
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
MP1746003_150623APB_FTO_94420
|
1746003065NRG24150620230129037
|
465184043
|
15/06/2023
|
Ramjiyavan
|
Ramjiyavan
|
1746003065WL005354
|
00415
|
SBIN0002821
|
3060
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3380
|
MP1746003_290224APB_FTO_479328
|
1746003064NRG24290220240749259
|
301626044
|
29/02/2024
|
dharmendra
|
dharmendra
|
1746003064WL035373
|
00468
|
UBIN0563781
|
1080
|
12/04/2024
|
Participant not mapped to the product
|
3381
|
MP1746004_070723APB_FTO_154012
|
1746004000NRG24060720230230334
|
844196555
|
07/07/2023
|
RAMBATEE BAI
|
RAMBATEE BAI
|
1746004WL009497
|
00176
|
IDIB000S635
|
1010
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
MP1746003_130523APB_FTO_40549
|
1746003062NRG24130520230026458
|
775796318
|
13/05/2023
|
POOJA SAHU
|
POOJA SAHU
|
1746003062WL001087
|
00697
|
BKID0NAMRGB
|
549
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
MP1746003_300523FTO_64950
|
1746003061NRG24300520230064297
|
134262907
|
30/05/2023
|
TARA BAI
|
TARA BAI
|
1746003061WL002709
|
00089
|
CBIN0281188
|
1540
|
07/06/2023
|
Account closed
|
3384
|
MP1746003_250224APB_FTO_474926
|
1746003061NRG24250220240737572
|
302085594
|
25/02/2024
|
Shivvati bai
|
Shivvati bai
|
1746003061WL034772
|
00703
|
AIRP0000001
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
MP1746003_210623APB_FTO_113731
|
1746003061NRG24210620230156639
|
523043456
|
21/06/2023
|
UMAVATI SINGH
|
UMAVATI SINGH
|
1746003061WL006553
|
00415
|
SBIN0006970
|
1540
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3386
|
MP1746003_210623APB_FTO_113731
|
1746003061NRG24200620230152817
|
523043456
|
21/06/2023
|
Babulal Singh
|
Babulal Singh
|
1746003061WL006367
|
00048
|
BKID0009416
|
1320
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
MP1746003_051023FTO_303759
|
1746003061NRG24020820230275191
|
|
05/10/2023
|
TARA BAI
|
TARA BAI
|
1746003WL0012185
|
00089
|
CBIN0281188
|
1540
|
15/11/2023
|
Account closed
|
3388
|
MP1746003_060623FTO_74777
|
1746003056NRG23300520230706294
|
297797048
|
06/06/2023
|
shankar
|
shankar
|
1746003WL0049053
|
00089
|
CBIN0282147
|
850
|
12/06/2023
|
Account closed
|
3389
|
MP1746003_210623APB_FTO_113731
|
1746003055NRG24200620230151983
|
523043456
|
21/06/2023
|
virju singh
|
virju singh
|
1746003055WL006335
|
00415
|
SBIN0002821
|
1000
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
MP1746003_051023FTO_303759
|
1746003053NRG24020820230274833
|
|
05/10/2023
|
Pritam
|
Pritam
|
1746003WL0012170
|
00089
|
CBIN0281188
|
1212
|
15/11/2023
|
Account closed
|
3391
|
MP1746003_051023FTO_303759
|
1746003053NRG24020820230274832
|
|
05/10/2023
|
Pritam
|
Pritam
|
1746003WL0012170
|
00089
|
CBIN0281188
|
1206
|
15/11/2023
|
Account closed
|
3392
|
MP1746003_141123APB_FTO_355664
|
1746003052NRG24141120230459062
|
|
14/11/2023
|
suneeta
|
suneeta
|
1746003052WL022758
|
00697
|
BKID0MG1503
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
MP1746003_051023FTO_303759
|
1746003052NRG24020820230275172
|
|
05/10/2023
|
rambai
|
rambai
|
1746003WL0012182
|
00697
|
BKID0MG1503
|
950
|
15/11/2023
|
Account closed
|
3394
|
MP1746003_051023FTO_303759
|
1746003052NRG24020820230275171
|
|
05/10/2023
|
MUNNI BAI
|
MUNNI BAI
|
1746003WL0012182
|
00697
|
BKID0MG1503
|
1140
|
15/11/2023
|
Account closed
|
3395
|
MP1746003_051023FTO_303759
|
1746003052NRG24020820230275170
|
|
05/10/2023
|
MUNNI BAI
|
MUNNI BAI
|
1746003WL0012182
|
00697
|
BKID0MG1503
|
1140
|
15/11/2023
|
Account closed
|
3396
|
MP1746003_290224APB_FTO_479328
|
1746003051NRG24290220240749603
|
301626044
|
29/02/2024
|
Arun
|
Arun
|
1746003051WL035393
|
00415
|
SBIN0006970
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
MP1746003_051023FTO_303759
|
1746003050NRG24250720230265245
|
|
05/10/2023
|
rajesh singh
|
rajesh singh
|
1746003WL0011414
|
00697
|
BKID0MG1502
|
1400
|
15/11/2023
|
No Such Account
|
3398
|
MP1746003_250224APB_FTO_474926
|
1746003048NRG24250220240737116
|
302085594
|
25/02/2024
|
Janki
|
Janki
|
1746003048WL034745
|
00089
|
CBIN0282147
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
MP1746003_250224APB_FTO_474926
|
1746003048NRG24240220240737046
|
302085594
|
25/02/2024
|
Janki
|
Janki
|
1746003048WL034744
|
00089
|
CBIN0282147
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
MP1746003_051023FTO_303759
|
1746003048NRG24020820230274806
|
|
05/10/2023
|
chitradev
|
chitradev
|
1746003WL0012159
|
00415
|
SBIN0006970
|
1266
|
15/11/2023
|
Account closed
|
3401
|
MP1746003_051023FTO_303759
|
1746003048NRG24020820230274805
|
|
05/10/2023
|
RATAN SINGH
|
RATAN SINGH
|
1746003WL0012159
|
00415
|
SBIN0006970
|
1266
|
15/11/2023
|
Account closed
|
3402
|
MP1746003_051023FTO_303759
|
1746003048NRG24020820230274804
|
|
05/10/2023
|
mahabali
|
mahabali
|
1746003WL0012159
|
00089
|
CBIN0282147
|
1266
|
15/11/2023
|
Account closed
|
3403
|
MP1746004_070623FTO_78089
|
1746004000NRG24070620230092729
|
322072051
|
07/06/2023
|
ASHOKBATI BAI
|
ASHOKBATI BAI
|
1746004WL003824
|
00089
|
CBIN0281691
|
1200
|
15/06/2023
|
Account closed
|
3404
|
MP1746003_051023FTO_303759
|
1746003048NRG24020820230274803
|
|
05/10/2023
|
USHA BAI
|
USHA BAI
|
1746003WL0012159
|
00089
|
CBIN0282147
|
1266
|
15/11/2023
|
No Such Account
|
3405
|
MP1746003_051023FTO_303759
|
1746003048NRG24020820230274802
|
|
05/10/2023
|
USHA BAI
|
USHA BAI
|
1746003WL0012159
|
00089
|
CBIN0282147
|
1266
|
15/11/2023
|
No Such Account
|
3406
|
MP1746003_051023FTO_303759
|
1746003048NRG24020820230274801
|
|
05/10/2023
|
RATAN SINGH
|
RATAN SINGH
|
1746003WL0012159
|
00415
|
SBIN0006970
|
1266
|
15/11/2023
|
Account closed
|
3407
|
MP1746003_051023FTO_303759
|
1746003048NRG24020820230274800
|
|
05/10/2023
|
chitradev
|
chitradev
|
1746003WL0012159
|
00415
|
SBIN0006970
|
1266
|
15/11/2023
|
Account closed
|
3408
|
MP1746003_270723APB_FTO_190809
|
1746003044NRG24270720230269086
|
274427657
|
27/07/2023
|
Pooja
|
Pooja
|
1746003044WL011690
|
00415
|
SBIN0002821
|
2160
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
MP1746003_300523FTO_64950
|
1746003043NRG24300520230064466
|
134262907
|
30/05/2023
|
Manki
|
Manki
|
1746003043WL002714
|
00703
|
AIRP0000001
|
1200
|
07/06/2023
|
A/c Blocked or Frozen
|
3410
|
MP1746003_300523FTO_64950
|
1746003043NRG24300520230064465
|
134262907
|
30/05/2023
|
Gulab gond
|
Gulab gond
|
1746003043WL002714
|
00703
|
AIRP0000001
|
1200
|
07/06/2023
|
A/c Blocked or Frozen
|
3411
|
MP1746004_090623APB_FTO_81858
|
1746004000NRG24090620230101717
|
364083775
|
09/06/2023
|
BRAJLAL
|
BRAJLAL
|
1746004WL004168
|
00089
|
CBIN0282796
|
1260
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3412
|
MP1746003_290224APB_FTO_479328
|
1746003043NRG24290220240748009
|
301626044
|
29/02/2024
|
kemla gond
|
kemla gond
|
1746003043WL035312
|
00415
|
SBIN0006970
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
MP1746004_090723APB_FTO_157123
|
1746004000NRG24090720230236937
|
858257433
|
09/07/2023
|
HARI
|
HARI
|
1746004WL009784
|
00697
|
BKID0MG1508
|
760
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
MP1746004_311023FTO_340204
|
1746004000NRG24101020230347808
|
|
31/10/2023
|
Rahul Singh
|
Rahul Singh
|
1746004WL0017673
|
00691
|
IPOS0000001
|
663
|
04/01/2024
|
No Such Account
|
3415
|
MP1746004_311023FTO_340204
|
1746004000NRG24101020230347809
|
|
31/10/2023
|
Rahul Singh
|
Rahul Singh
|
1746004WL0017673
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
No Such Account
|
3416
|
MP1746004_311023FTO_340204
|
1746004000NRG24101020230347993
|
|
31/10/2023
|
Savitri bai
|
Savitri bai
|
1746004WL0017683
|
00089
|
CBIN0282795
|
1200
|
04/01/2024
|
No Such Account
|
3417
|
MP1746004_311023FTO_340204
|
1746004000NRG24101020230348021
|
|
31/10/2023
|
Phool bai
|
Phool bai
|
1746004WL0017692
|
00089
|
CBIN0281691
|
200
|
04/01/2024
|
Account closed
|
3418
|
MP1746003_051023FTO_303759
|
1746003043NRG24240720230264141
|
|
05/10/2023
|
Sangeeta
|
Sangeeta
|
1746003WL0011347
|
00415
|
SBIN0007902
|
1200
|
15/11/2023
|
No Such Account
|
3419
|
MP1746003_051023FTO_303759
|
1746003043NRG24240720230264140
|
|
05/10/2023
|
Mukesh kol
|
Mukesh kol
|
1746003WL0011347
|
00415
|
SBIN0007902
|
1200
|
15/11/2023
|
No Such Account
|
3420
|
MP1746003_051023FTO_303759
|
1746003043NRG24240720230264139
|
|
05/10/2023
|
rama rathour
|
rama rathour
|
1746003WL0011347
|
00415
|
SBIN0007223
|
660
|
15/11/2023
|
Account closed
|
3421
|
MP1746003_210523APB_FTO_51345
|
1746003043NRG24210520230042339
|
865040729
|
21/05/2023
|
gudda
|
gudda
|
1746003043WL001708
|
00089
|
CBIN0281188
|
1000
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3422
|
MP1746003_210523APB_FTO_51345
|
1746003043NRG24210520230042298
|
865040729
|
21/05/2023
|
aasha bai
|
aasha bai
|
1746003043WL001708
|
00415
|
SBIN0006970
|
1000
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
MP1746003_051023FTO_303759
|
1746003043NRG24050820230277891
|
|
05/10/2023
|
radha bai
|
radha bai
|
1746003WL0012429
|
00089
|
CBIN0281188
|
1400
|
15/11/2023
|
Account closed
|
3424
|
MP1746003_051023FTO_303759
|
1746003043NRG24020820230274786
|
|
05/10/2023
|
roshani singh
|
roshani singh
|
1746003WL0012156
|
00703
|
AIRP0000001
|
1260
|
15/11/2023
|
A/c Blocked or Frozen
|
3425
|
MP1746003_060623FTO_74777
|
1746003042NRG23300520230706557
|
297797048
|
06/06/2023
|
Bela Yadav
|
Bela Yadav
|
1746003WL0049095
|
00089
|
CBIN0282147
|
1428
|
12/06/2023
|
Account closed
|
3426
|
MP1746003_240623APB_FTO_124513
|
1746003039NRG24230620230172132
|
591133975
|
24/06/2023
|
rohit chaurasiya
|
rohit chaurasiya
|
1746003039WL007186
|
00045
|
BARB0CHACHA
|
204
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3427
|
MP1746003_060623FTO_74777
|
1746003039NRG23300520230706583
|
297797048
|
06/06/2023
|
kalvatiya
|
kalvatiya
|
1746003WL0049098
|
00415
|
SBIN0002821
|
3264
|
12/06/2023
|
Account closed
|
3428
|
MP1746003_060623FTO_74777
|
1746003039NRG23300520230706582
|
297797048
|
06/06/2023
|
kalvatiya
|
kalvatiya
|
1746003WL0049098
|
00415
|
SBIN0002821
|
204
|
12/06/2023
|
Account closed
|
3429
|
MP1746004_160523APB_FTO_44415
|
1746004000NRG24160520230031702
|
836289838
|
16/05/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
1746004WL001321
|
00089
|
CBIN0281691
|
1170
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3430
|
MP1746004_160523APB_FTO_44415
|
1746004000NRG24160520230031779
|
836289838
|
16/05/2023
|
BAISHAKHIYA
|
BAISHAKHIYA
|
1746004WL001324
|
00697
|
BKID0MG1508
|
1140
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
MP1746003_060623FTO_74777
|
1746003039NRG23300520230706581
|
297797048
|
06/06/2023
|
kalvatiya
|
kalvatiya
|
1746003WL0049098
|
00415
|
SBIN0002821
|
3264
|
12/06/2023
|
Account closed
|
3432
|
MP1746003_261023APB_FTO_333590
|
1746003037NRG24261020230399980
|
|
26/10/2023
|
puran
|
puran
|
1746003037WL020286
|
00697
|
BKID0MG1502
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
MP1746003_261023APB_FTO_333590
|
1746003037NRG24261020230399954
|
|
26/10/2023
|
shiyaram
|
shiyaram
|
1746003037WL020286
|
00697
|
BKID0MG1502
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3434
|
MP1746003_281023APB_FTO_336265
|
1746003035NRG24281020230410494
|
|
28/10/2023
|
Kamla vishvakarma
|
Kamla vishvakarma
|
1746003035WL020671
|
00703
|
AIRP0000001
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
MP1746003_290224APB_FTO_479328
|
1746003034NRG24290220240748227
|
301626044
|
29/02/2024
|
Kaushall
|
Kaushall
|
1746003034WL035319
|
00697
|
BKID0MG1502
|
2400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
MP1746004_210623APB_FTO_115874
|
1746004000NRG24210620230160523
|
574830721
|
21/06/2023
|
SAMMAY LAL
|
SAMMAY LAL
|
1746004WL006713
|
00089
|
CBIN0282796
|
3000
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
MP1746003_290224APB_FTO_479328
|
1746003034NRG24290220240748213
|
301626044
|
29/02/2024
|
om prakash
|
om prakash
|
1746003034WL035319
|
00697
|
BKID0NAMRGB
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
MP1746003_261023APB_FTO_333590
|
1746003034NRG24251020230396322
|
|
26/10/2023
|
CHANDABAI
|
CHANDABAI
|
1746003034WL020149
|
00697
|
BKID0MG1502
|
1002
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3439
|
MP1746003_130523APB_FTO_40549
|
1746003033NRG24120520230025636
|
775796318
|
13/05/2023
|
umashankar
|
umashankar
|
1746003033WL001060
|
00089
|
CBIN0281970
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
MP1746003_051023FTO_303759
|
1746003033NRG24020820230274814
|
|
05/10/2023
|
Seema Rani Patel
|
Seema Rani Patel
|
1746003WL0012160
|
00165
|
IBKL0001551
|
1105
|
15/11/2023
|
No Such Account
|
3441
|
MP1746003_051023FTO_303759
|
1746003033NRG24020820230274813
|
|
05/10/2023
|
SAMRAT
|
SAMRAT
|
1746003WL0012160
|
00048
|
BKID0009416
|
612
|
15/11/2023
|
Account closed
|
3442
|
MP1746003_051023FTO_303759
|
1746003033NRG24020820230274812
|
|
05/10/2023
|
Santosh Rathour
|
Santosh Rathour
|
1746003WL0012160
|
00468
|
UBIN0563781
|
1105
|
15/11/2023
|
No Such Account
|
3443
|
MP1746004_230623APB_FTO_121813
|
1746004000NRG24230620230167456
|
703934376
|
23/06/2023
|
MAIKU SINGH
|
MAIKU SINGH
|
1746004WL007024
|
00415
|
SBIN0012189
|
2448
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
MP1746004_230623APB_FTO_121813
|
1746004000NRG24230620230167471
|
703934376
|
23/06/2023
|
DEVI BAI SINGH
|
DEVI BAI SINGH
|
1746004WL007024
|
00415
|
SBIN0012189
|
2448
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
MP1746004_230623APB_FTO_121813
|
1746004000NRG24230620230167473
|
703934376
|
23/06/2023
|
AMOL SINGH
|
AMOL SINGH
|
1746004WL007024
|
00697
|
BKID0MG1513
|
2448
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
MP1746003_060623FTO_74777
|
1746003033NRG23300520230706203
|
297797048
|
06/06/2023
|
chandrvati
|
chandrvati
|
1746003WL0049042
|
00697
|
BKID0MG1511
|
2925
|
12/06/2023
|
Account closed
|
3447
|
MP1746003_060623FTO_74777
|
1746003033NRG23300520230706202
|
297797048
|
06/06/2023
|
SIYAWATI
|
SIYAWATI
|
1746003WL0049042
|
00697
|
BKID0MG1511
|
1224
|
12/06/2023
|
Account closed
|
3448
|
MP1746003_060623FTO_74777
|
1746003033NRG23300520230706201
|
297797048
|
06/06/2023
|
Santosh Rathour
|
Santosh Rathour
|
1746003WL0049042
|
00468
|
UBIN0563781
|
1224
|
12/06/2023
|
No Such Account
|
3449
|
MP1746003_060623FTO_74777
|
1746003033NRG23300520230706200
|
297797048
|
06/06/2023
|
Santosh Rathour
|
Santosh Rathour
|
1746003WL0049042
|
00468
|
UBIN0563781
|
1224
|
12/06/2023
|
No Such Account
|
3450
|
MP1746003_060623FTO_74777
|
1746003033NRG23300520230706195
|
297797048
|
06/06/2023
|
nanbai
|
nanbai
|
1746003WL0049042
|
00165
|
IBKL0001551
|
1170
|
12/06/2023
|
Account closed
|
3451
|
MP1746003_060623FTO_74777
|
1746003033NRG23300520230706194
|
297797048
|
06/06/2023
|
nanbai
|
nanbai
|
1746003WL0049042
|
00165
|
IBKL0001551
|
1140
|
12/06/2023
|
Account closed
|
3452
|
MP1746003_051023FTO_303759
|
1746003031NRG24230920230321123
|
|
05/10/2023
|
kamlesh singh
|
kamlesh singh
|
1746003WL0015801
|
00089
|
CBIN0281188
|
1200
|
15/11/2023
|
Account closed
|
3453
|
MP1746003_051023FTO_303759
|
1746003031NRG24020820230274860
|
|
05/10/2023
|
Ashok kol
|
Ashok kol
|
1746003WL0012174
|
00089
|
CBIN0281188
|
1000
|
15/11/2023
|
No Such Account
|
3454
|
MP1746003_051023FTO_303759
|
1746003031NRG24020820230274859
|
|
05/10/2023
|
kamlesh singh
|
kamlesh singh
|
1746003WL0012174
|
00089
|
CBIN0281188
|
1000
|
15/11/2023
|
Account closed
|
3455
|
MP1746003_051023FTO_303759
|
1746003031NRG24020820230274858
|
|
05/10/2023
|
kamlesh singh
|
kamlesh singh
|
1746003WL0012174
|
00089
|
CBIN0281188
|
1200
|
15/11/2023
|
Account closed
|
3456
|
MP1746003_301023FTO_338554
|
1746003029NRG24301020230413596
|
|
30/10/2023
|
Shyam Bai
|
Shyam Bai
|
1746003029WL020772
|
00089
|
CBIN0282147
|
1505
|
15/11/2023
|
No Such Account
|
3457
|
MP1746003_051023FTO_303759
|
1746003029NRG24250920230322807
|
|
05/10/2023
|
BHAILAL
|
BHAILAL
|
1746003WL0015911
|
00089
|
CBIN0281188
|
1547
|
15/11/2023
|
Account closed
|
3458
|
MP1746003_051023FTO_303759
|
1746003029NRG24020820230274796
|
|
05/10/2023
|
shanti
|
shanti
|
1746003WL0012157
|
00415
|
SBIN0006970
|
1326
|
15/11/2023
|
No Such Account
|
3459
|
MP1746003_051023FTO_303759
|
1746003029NRG24020820230274795
|
|
05/10/2023
|
purushotam
|
purushotam
|
1746003WL0012157
|
00415
|
SBIN0006970
|
1326
|
15/11/2023
|
No Such Account
|
3460
|
MP1746003_060623FTO_74777
|
1746003025NRG23300520230706083
|
297797048
|
06/06/2023
|
dasodiya
|
dasodiya
|
1746003WL0049024
|
00089
|
CBIN0281188
|
1164
|
12/06/2023
|
Account closed
|
3461
|
MP1746003_060623FTO_74777
|
1746003025NRG23300520230706082
|
297797048
|
06/06/2023
|
kalawati
|
kalawati
|
1746003WL0049024
|
00089
|
CBIN0281188
|
1200
|
12/06/2023
|
Account closed
|
3462
|
MP1746003_060623FTO_74777
|
1746003025NRG23300520230706081
|
297797048
|
06/06/2023
|
kalawati
|
kalawati
|
1746003WL0049024
|
00089
|
CBIN0281188
|
1200
|
12/06/2023
|
Account closed
|
3463
|
MP1746003_060623FTO_74777
|
1746003021NRG23290520230705882
|
297797048
|
06/06/2023
|
muniya
|
muniya
|
1746003WL0048998
|
00415
|
SBIN0006970
|
1400
|
12/06/2023
|
Account closed
|
3464
|
MP1746003_060623FTO_74777
|
1746003021NRG23290520230705881
|
297797048
|
06/06/2023
|
komal
|
komal
|
1746003WL0048998
|
00089
|
CBIN0281188
|
1400
|
12/06/2023
|
Account closed
|
3465
|
MP1746004_311023FTO_340204
|
1746004000NRG24270920230326003
|
|
31/10/2023
|
Kallu
|
Kallu
|
1746004WL0016131
|
00415
|
SBIN0004674
|
2000
|
04/01/2024
|
Account closed
|
3466
|
MP1746003_060623FTO_74777
|
1746003021NRG23290520230705880
|
297797048
|
06/06/2023
|
komal
|
komal
|
1746003WL0048998
|
00089
|
CBIN0281188
|
1400
|
12/06/2023
|
Account closed
|
3467
|
MP1746003_280224APB_FTO_478289
|
1746003020NRG24280220240747313
|
301714682
|
28/02/2024
|
hukna bai
|
hukna bai
|
1746003020WL035271
|
00415
|
SBIN0002821
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3468
|
MP1746003_240623APB_FTO_124513
|
1746003020NRG24240620230174693
|
591133975
|
24/06/2023
|
hukna bai
|
hukna bai
|
1746003020WL007269
|
00415
|
SBIN0002821
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
MP1746003_060623FTO_74777
|
1746003004NRG23300520230706172
|
297797048
|
06/06/2023
|
Ajay
|
Ajay
|
1746003WL0049038
|
00688
|
FINO0001001
|
600
|
12/06/2023
|
Account closed
|
3470
|
MP1746004_280623APB_FTO_135556
|
1746004000NRG24280620230195808
|
702241128
|
28/06/2023
|
suraj prasad
|
suraj prasad
|
1746004WL008094
|
00089
|
CBIN0282796
|
1463
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3471
|
MP1746004_280623APB_FTO_135556
|
1746004000NRG24280620230195870
|
702241128
|
28/06/2023
|
manglu singh
|
manglu singh
|
1746004WL008094
|
00089
|
CBIN0282796
|
2508
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3472
|
MP1746003_060623FTO_74777
|
1746003004NRG23300520230706171
|
297797048
|
06/06/2023
|
Ajay
|
Ajay
|
1746003WL0049038
|
00688
|
FINO0001001
|
200
|
12/06/2023
|
Account closed
|
3473
|
MP1746003_060623FTO_74777
|
1746003004NRG23300520230706170
|
297797048
|
06/06/2023
|
Ajay
|
Ajay
|
1746003WL0049038
|
00688
|
FINO0001001
|
1200
|
12/06/2023
|
Account closed
|
3474
|
MP1746004_311023FTO_340204
|
1746004000NRG24280920230327564
|
|
31/10/2023
|
BHOB LAL BAIGA
|
BHOB LAL BAIGA
|
1746004WL0016227
|
00089
|
CBIN0281691
|
1400
|
04/01/2024
|
Account closed
|
3475
|
MP1746004_240523APB_FTO_55703
|
1746004002NRG24240520230046155
|
050418215
|
24/05/2023
|
CHUPPE
|
CHUPPE
|
1746004002WL001883
|
00415
|
SBIN0000481
|
1400
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
MP1746003_260623APB_FTO_129133
|
1746003003NRG24260620230183191
|
702720129
|
26/06/2023
|
hiraman
|
hiraman
|
1746003003WL007586
|
00697
|
BKID0MG1521
|
450
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
MP1746003_051023FTO_303759
|
1746003003NRG24250920230323321
|
|
05/10/2023
|
manoj
|
manoj
|
1746003WL0015946
|
00697
|
BKID0MG1521
|
300
|
15/11/2023
|
Account closed
|
3478
|
MP1746003_051023FTO_303759
|
1746003002NRG24020820230274799
|
|
05/10/2023
|
bhudhri
|
bhudhri
|
1746003WL0012158
|
00089
|
CBIN0281188
|
1400
|
15/11/2023
|
Account closed
|
3479
|
MP1746003_051023FTO_303759
|
1746003002NRG24020820230274798
|
|
05/10/2023
|
bartu
|
bartu
|
1746003WL0012158
|
00089
|
CBIN0281188
|
1400
|
15/11/2023
|
Account closed
|
3480
|
MP1746003_051023FTO_303759
|
1746003002NRG24020820230274797
|
|
05/10/2023
|
Bhanmatee
|
Bhanmatee
|
1746003WL0012158
|
00089
|
CBIN0281188
|
750
|
15/11/2023
|
No Such Account
|
3481
|
MP1746004_300623FTO_139992
|
1746004013NRG24300620230207049
|
799986131
|
30/06/2023
|
RAMKRIPAL
|
RAMKRIPAL
|
1746004013WL008518
|
00697
|
BKID0MG1513
|
1020
|
13/07/2023
|
Account closed
|
3482
|
MP1746004_311023FTO_340204
|
1746004013NRG24300720230272474
|
|
31/10/2023
|
sant lal
|
sant lal
|
1746004WL0011921
|
00415
|
SBIN0012189
|
3264
|
04/01/2024
|
Account closed
|
3483
|
MP1746004_311023FTO_340204
|
1746004013NRG24300720230272476
|
|
31/10/2023
|
sant lal
|
sant lal
|
1746004WL0011921
|
00415
|
SBIN0012189
|
612
|
04/01/2024
|
Account closed
|
3484
|
MP1746003_060623FTO_74777
|
1746003002NRG23300520230706039
|
297797048
|
06/06/2023
|
PARVATI .
|
PARVATI .
|
1746003WL0049020
|
00089
|
CBIN0281188
|
400
|
12/06/2023
|
Account closed
|
3485
|
MP1746004_140224APB_FTO_463784
|
1746004015NRG24130220240707736
|
|
14/02/2024
|
ADHAR SINGH
|
ADHAR SINGH
|
1746004015WL033258
|
00415
|
SBIN0012189
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
MP1746004_180124APB_FTO_436414
|
1746004015NRG24170120240615789
|
|
18/01/2024
|
KOMAL SINGH
|
KOMAL SINGH
|
1746004015WL029709
|
00415
|
SBIN0012189
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
MP1746003_290923APB_FTO_295850
|
1746003000NRG24290920230328977
|
|
29/09/2023
|
chandrvati
|
chandrvati
|
1746003WL016311
|
00697
|
BKID0MG1511
|
1470
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3488
|
MP1746003_281023APB_FTO_336265
|
1746003000NRG24281020230410409
|
|
28/10/2023
|
siwala
|
siwala
|
1746003WL020667
|
00697
|
BKID0MG1502
|
1274
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
MP1746004_290224APB_FTO_479395
|
1746004015NRG24290220240749942
|
301621453
|
29/02/2024
|
DALSU SINGH
|
DALSU SINGH
|
1746004015WL035407
|
00415
|
SBIN0012189
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3490
|
MP1746003_270723APB_FTO_190809
|
1746003000NRG24270720230269013
|
274427657
|
27/07/2023
|
Rajkumari
|
Rajkumari
|
1746003WL011686
|
00048
|
BKID0009416
|
1505
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3491
|
MP1746004_150623APB_FTO_94476
|
1746004017NRG24150620230128936
|
465184077
|
15/06/2023
|
rajesh singh
|
rajesh singh
|
1746004017WL005344
|
00697
|
BKID0MG1508
|
1320
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
MP1746003_260623APB_FTO_129133
|
1746003000NRG24260620230185595
|
702720129
|
26/06/2023
|
rukmani
|
rukmani
|
1746003WL007682
|
00697
|
BKID0MG1511
|
3080
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
MP1746004_290224APB_FTO_479395
|
1746004018NRG24290220240749802
|
301621453
|
29/02/2024
|
NARBEDIYA
|
NARBEDIYA
|
1746004018WL035402
|
00415
|
SBIN0012189
|
630
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3494
|
MP1746003_260623APB_FTO_129133
|
1746003000NRG24260620230185054
|
702720129
|
26/06/2023
|
shiyaram
|
shiyaram
|
1746003WL007655
|
00697
|
BKID0MG1502
|
1400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
MP1746003_051023FTO_303759
|
1746003000NRG24230920230321113
|
|
05/10/2023
|
MEERABAI RATHOUR
|
MEERABAI RATHOUR
|
1746003WL0015796
|
00697
|
BKID0MG1511
|
1260
|
15/11/2023
|
No Such Account
|
3496
|
MP1746004_080224APB_FTO_456907
|
1746004036NRG24070220240688380
|
|
08/02/2024
|
jawahr singh
|
jawahr singh
|
1746004036WL032434
|
00415
|
SBIN0012188
|
800
|
24/04/2024
|
A/c Blocked or Frozen
|
3497
|
MP1746003_051023FTO_303759
|
1746003000NRG24230920230321111
|
|
05/10/2023
|
rambai
|
rambai
|
1746003WL0015794
|
00697
|
BKID0MG1511
|
1200
|
15/11/2023
|
Account closed
|
3498
|
MP1746003_051023FTO_303759
|
1746003000NRG24230920230321105
|
|
05/10/2023
|
chandrabhan
|
chandrabhan
|
1746003WL0015791
|
00697
|
BKID0MG1502
|
2652
|
15/11/2023
|
No Such Account
|
3499
|
MP1746003_051023FTO_303759
|
1746003000NRG24230920230321104
|
|
05/10/2023
|
chandrabhan
|
chandrabhan
|
1746003WL0015791
|
00697
|
BKID0MG1502
|
2448
|
15/11/2023
|
No Such Account
|
3500
|
MP1746003_051023FTO_303759
|
1746003000NRG24230920230321100
|
|
05/10/2023
|
bablu singh
|
bablu singh
|
1746003WL0015789
|
00555
|
YESB0CMSNOC
|
1320
|
15/11/2023
|
No Such Account
|
3501
|
MP1746003_051023FTO_303759
|
1746003000NRG24230920230321098
|
|
05/10/2023
|
bablu singh
|
bablu singh
|
1746003WL0015789
|
00555
|
YESB0CMSNOC
|
2860
|
15/11/2023
|
No Such Account
|
3502
|
MP1746003_210523APB_FTO_51345
|
1746003000NRG24210520230041426
|
865040729
|
21/05/2023
|
Mamta
|
Mamta
|
1746003WL001688
|
00048
|
BKID0009416
|
1200
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3503
|
MP1746004_311023FTO_340204
|
1746004052NRG24191020230377297
|
|
31/10/2023
|
Manisha Devi
|
Manisha Devi
|
1746004WL0019427
|
00089
|
CBIN0282796
|
1200
|
04/01/2024
|
Account closed
|
3504
|
MP1746003_210623APB_FTO_113731
|
1746003000NRG24200620230155967
|
523043456
|
21/06/2023
|
mangal singh
|
mangal singh
|
1746003WL006522
|
00697
|
BKID0MG1502
|
1200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
MP1746003_210623APB_FTO_113731
|
1746003000NRG24200620230153960
|
523043456
|
21/06/2023
|
parmila bai
|
parmila bai
|
1746003WL006431
|
00697
|
BKID0MG1503
|
1200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
MP1746003_210623APB_FTO_113731
|
1746003000NRG24200620230153959
|
523043456
|
21/06/2023
|
INDARWATI
|
INDARWATI
|
1746003WL006431
|
00697
|
BKID0MG1503
|
1200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
MP1746003_051023FTO_303759
|
1746003000NRG24140820230282794
|
|
05/10/2023
|
ANITA BHAINA
|
ANITA BHAINA
|
1746003WL0012981
|
00089
|
CBIN0282147
|
1200
|
15/11/2023
|
Account closed
|
3508
|
MP1746004_311023FTO_340204
|
1746004064NRG24191020230377447
|
|
31/10/2023
|
aarti
|
aarti
|
1746004WL0019435
|
00415
|
SBIN0012189
|
1290
|
04/01/2024
|
Account closed
|
3509
|
MP1746004_311023FTO_340204
|
1746004064NRG24191020230377448
|
|
31/10/2023
|
aarti
|
aarti
|
1746004WL0019435
|
00415
|
SBIN0012189
|
1290
|
04/01/2024
|
Account closed
|
3510
|
MP1746004_311023FTO_340204
|
1746004064NRG24191020230377449
|
|
31/10/2023
|
satendra singh
|
satendra singh
|
1746004WL0019435
|
00415
|
SBIN0012189
|
1505
|
04/01/2024
|
Account closed
|
3511
|
MP1746004_311023FTO_340204
|
1746004065NRG24061020230339848
|
|
31/10/2023
|
PRAMOD
|
PRAMOD
|
1746004WL0016940
|
00089
|
CBIN0282796
|
2626
|
04/01/2024
|
No Such Account
|
3512
|
MP1746003_051023FTO_303759
|
1746003000NRG24140820230282791
|
|
05/10/2023
|
bhoma
|
bhoma
|
1746003WL0012978
|
00697
|
BKID0MG1511
|
2860
|
15/11/2023
|
No Such Account
|
3513
|
MP1746003_130523APB_FTO_40549
|
1746003000NRG24120520230026134
|
775796318
|
13/05/2023
|
Mamta
|
Mamta
|
1746003WL001075
|
00048
|
BKID0009416
|
1200
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3514
|
MP1746003_090723APB_FTO_157092
|
1746003000NRG24090720230237365
|
858249729
|
09/07/2023
|
ranjeet
|
ranjeet
|
1746003WL009802
|
00697
|
BKID0MG1502
|
1400
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3515
|
MP1746003_050923FTO_252393
|
1746003000NRG24050920230300943
|
161734934
|
05/09/2023
|
bablu singh
|
bablu singh
|
1746003WL014392
|
00555
|
YESB0CMSNOC
|
2860
|
15/09/2023
|
No Such Account
|
3516
|
MP1746004_290124APB_FTO_446451
|
1746004066NRG24290120240657848
|
|
29/01/2024
|
KANDHAI SINGH
|
KANDHAI SINGH
|
1746004066WL031237
|
00415
|
SBIN0009097
|
1290
|
24/04/2024
|
A/c Blocked or Frozen
|
3517
|
MP1746003_060623FTO_74777
|
1746003000NRG23300520230706829
|
297797048
|
06/06/2023
|
uma
|
uma
|
1746003WL0049142
|
00089
|
CBIN0281188
|
1140
|
12/06/2023
|
Account closed
|
3518
|
MP1746003_060623FTO_74777
|
1746003000NRG23300520230706828
|
297797048
|
06/06/2023
|
uma
|
uma
|
1746003WL0049142
|
00089
|
CBIN0281188
|
955
|
12/06/2023
|
Account closed
|
3519
|
MP1746003_060623FTO_74777
|
1746003000NRG23300520230706827
|
297797048
|
06/06/2023
|
puranlal
|
puranlal
|
1746003WL0049142
|
00089
|
CBIN0281188
|
2400
|
12/06/2023
|
Account closed
|
3520
|
MP1746003_060623FTO_74777
|
1746003000NRG23300520230706826
|
297797048
|
06/06/2023
|
PARAM LAL
|
PARAM LAL
|
1746003WL0049142
|
00089
|
CBIN0281188
|
3060
|
12/06/2023
|
Account closed
|
3521
|
MP1746002_071123APB_FTO_348083
|
1746002052NRG24071120230441944
|
|
07/11/2023
|
Champa Bai Baiga
|
Champa Bai Baiga
|
1746002052WL021966
|
00415
|
SBIN0014686
|
1000
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3522
|
MP1746002_070623APB_FTO_77956
|
1746002052NRG24070620230090431
|
322301334
|
07/06/2023
|
RAM BAI
|
RAM BAI
|
1746002052WL003707
|
00666
|
IDFB0041381
|
1400
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3523
|
MP1746002_011123FTO_341073
|
1746002050NRG24011120230422184
|
|
01/11/2023
|
KAVITA LONI
|
KAVITA LONI
|
1746002050WL021131
|
00697
|
BKID0MG1504
|
760
|
04/01/2024
|
No Such Account
|
3524
|
MP1746002_070623APB_FTO_77956
|
1746002046NRG24050620230083801
|
322301334
|
07/06/2023
|
RADHA
|
RADHA
|
1746002046WL003449
|
00697
|
BKID0MG1501
|
1274
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
MP1746004_311023FTO_340204
|
1746004085NRG24010820230274371
|
|
31/10/2023
|
KRAPAL SINGH
|
KRAPAL SINGH
|
1746004WL0012116
|
00415
|
SBIN0012189
|
2280
|
04/01/2024
|
Account closed
|
3526
|
MP1746002_070623APB_FTO_77956
|
1746002036NRG24070620230091391
|
322301334
|
07/06/2023
|
CHUNARA BAI
|
CHUNARA BAI
|
1746002036WL003755
|
00415
|
SBIN0007224
|
1128
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
MP1746002_070623FTO_77933
|
1746002036NRG24070620230091367
|
322301227
|
07/06/2023
|
jeewan
|
jeewan
|
1746002036WL003755
|
00415
|
SBIN0007224
|
1200
|
15/06/2023
|
Account closed
|
3528
|
MP1746002_070623FTO_77933
|
1746002030NRG24070620230091767
|
322301227
|
07/06/2023
|
rekha
|
rekha
|
1746002030WL003778
|
00415
|
SBIN0014686
|
1020
|
15/06/2023
|
Account closed
|
3529
|
MP1746002_121123APB_FTO_353898
|
1746002028NRG24121120230454421
|
|
12/11/2023
|
MOLIYA
|
MOLIYA
|
1746002028WL022529
|
00415
|
SBIN0007224
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3530
|
MP1746002_070623APB_FTO_77956
|
1746002027NRG24070620230090536
|
322301334
|
07/06/2023
|
durga vati
|
durga vati
|
1746002027WL003725
|
00703
|
AIRP0000001
|
1080
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3531
|
MP1746002_070623FTO_77933
|
1746002027NRG24070620230090530
|
322301227
|
07/06/2023
|
jyoti singh
|
jyoti singh
|
1746002027WL003725
|
00176
|
IDIB000D586
|
1080
|
15/06/2023
|
No Such Account
|
3532
|
MP1746004_180124APB_FTO_436414
|
1746004087NRG24180120240618564
|
|
18/01/2024
|
OMVATI DHARWAR
|
OMVATI DHARWAR
|
1746004087WL029804
|
00415
|
SBIN0012189
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3533
|
MP1746004_180124APB_FTO_436414
|
1746004087NRG24180120240618607
|
|
18/01/2024
|
KESHU SINGH
|
KESHU SINGH
|
1746004087WL029805
|
00415
|
SBIN0009097
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3534
|
MP1746002_030623APB_FTO_70398
|
1746002026NRG24020620230075646
|
322301045
|
03/06/2023
|
NANDAU JAISWAL
|
NANDAU JAISWAL
|
1746002026WL003157
|
00415
|
SBIN0002869
|
1170
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3535
|
MP1746004_250124APB_FTO_442891
|
1746004092NRG24250120240644632
|
|
25/01/2024
|
Sundar
|
Sundar
|
1746004092WL030759
|
00415
|
SBIN0012189
|
1600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
MP1746002_101123FTO_352482
|
1746002019NRG24101120230450779
|
|
10/11/2023
|
ajay singh
|
ajay singh
|
1746002019WL022373
|
00176
|
IDIB000D586
|
1140
|
03/01/2024
|
No Such Account
|
3537
|
MP1746002_040923FTO_250065
|
1746002019NRG24040820230277056
|
066538260
|
04/09/2023
|
Pratap Singh
|
Pratap Singh
|
1746002WL0012338
|
00697
|
BKID0MG1503
|
1200
|
12/09/2023
|
No Such Account
|
3538
|
MP1746002_070923APB_FTO_255520
|
1746002017NRG24070920230302335
|
|
07/09/2023
|
CHANDA BAI
|
CHANDA BAI
|
1746002017WL014505
|
00415
|
SBIN0007902
|
1320
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3539
|
MP1746002_030623APB_FTO_70398
|
1746002017NRG24020620230075392
|
322301045
|
03/06/2023
|
UMAR SINGH
|
UMAR SINGH
|
1746002017WL003148
|
00415
|
SBIN0007902
|
1365
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3540
|
MP1746002_030723APB_FTO_144903
|
1746002012NRG24030720230218177
|
211126330
|
03/07/2023
|
SAVITRI GOND
|
SAVITRI GOND
|
1746002012WL008931
|
00415
|
SBIN0002869
|
2800
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
MP1746002_030623APB_FTO_70398
|
1746002012NRG24030620230075870
|
322301045
|
03/06/2023
|
Savitri Gond
|
Savitri Gond
|
1746002012WL003169
|
00176
|
IDIB000D586
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
MP1746004_280523APB_FTO_61149
|
1746004102NRG24280520230057818
|
086879280
|
28/05/2023
|
chandan
|
chandan
|
1746004102WL002428
|
00415
|
SBIN0009097
|
1600
|
05/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3543
|
MP1746002_130723APB_FTO_165401
|
1746002011NRG24120720230243410
|
069347001
|
13/07/2023
|
RAJBAHOR PATEL
|
RAJBAHOR PATEL
|
1746002011WL010117
|
00176
|
IDIB000D586
|
2420
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
MP1746002_070623APB_FTO_77999
|
1746002009NRG23070620230707271
|
322307499
|
07/06/2023
|
Amarnath Sen
|
Amarnath Sen
|
1746002009WL049196
|
00697
|
BKID0NAMRGB
|
2100
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
MP1746002_070623APB_FTO_77999
|
1746002009NRG23070620230707270
|
322307499
|
07/06/2023
|
Amarnath Sen
|
Amarnath Sen
|
1746002009WL049196
|
00697
|
BKID0NAMRGB
|
1050
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
MP1746002_031123APB_FTO_343508
|
1746002007NRG24031120230427858
|
|
03/11/2023
|
TERASA BAI
|
TERASA BAI
|
1746002007WL021346
|
00415
|
SBIN0014686
|
950
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3547
|
MP1746004_161023APB_FTO_320939
|
1746004106NRG24161020230367595
|
|
16/10/2023
|
Baishakhiya Bai
|
Baishakhiya Bai
|
1746004106WL018947
|
00415
|
SBIN0000481
|
1050
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3548
|
MP1746004_210623APB_FTO_114499
|
1746004106NRG24200620230156218
|
522994062
|
21/06/2023
|
Charan Singh
|
Charan Singh
|
1746004106WL006530
|
00415
|
SBIN0000481
|
1080
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3549
|
MP1746002_021223APB_FTO_372011
|
1746002007NRG24021220230485222
|
|
02/12/2023
|
TERASA BAI
|
TERASA BAI
|
1746002007WL024202
|
00415
|
SBIN0014686
|
1140
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3550
|
MP1746002_070623APB_FTO_77956
|
1746002003NRG24010620230070905
|
322301334
|
07/06/2023
|
HEERAWATI
|
HEERAWATI
|
1746002003WL002965
|
00415
|
SBIN0007902
|
760
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3551
|
MP1746002_070623APB_FTO_77956
|
1746002003NRG24010620230070903
|
322301334
|
07/06/2023
|
OMKAR
|
OMKAR
|
1746002003WL002965
|
00415
|
SBIN0014686
|
760
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
MP1746002_140723APB_FTO_168524
|
1746002000NRG24130720230245583
|
069347119
|
14/07/2023
|
Surjeet Singh
|
Surjeet Singh
|
1746002WL010234
|
00415
|
SBIN0014686
|
2200
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
MP1746002_130723APB_FTO_165401
|
1746002000NRG24120720230243964
|
069347001
|
13/07/2023
|
santosh mahara
|
santosh mahara
|
1746002WL010143
|
00697
|
BKID0MG1503
|
2730
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
MP1746002_130723APB_FTO_165401
|
1746002000NRG24120720230243963
|
069347001
|
13/07/2023
|
santosh mahara
|
santosh mahara
|
1746002WL010143
|
00697
|
BKID0MG1503
|
1000
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
MP1746001_020723APB_FTO_143172
|
1746001031NRG24020720230214253
|
799675069
|
02/07/2023
|
RAMU SAHU
|
RAMU SAHU
|
1746001031WL008778
|
00032
|
UTIB0003376
|
900
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3556
|
MP1746001_020723APB_FTO_143172
|
1746001030NRG24020720230213919
|
799675069
|
02/07/2023
|
RANI
|
RANI
|
1746001030WL008760
|
00666
|
IDFB0041381
|
1020
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3557
|
MP1746001_010623FTO_68633
|
1746001030NRG23300520230706067
|
216414336
|
01/06/2023
|
BELA BAI
|
BELA BAI
|
1746001WL0049022
|
00697
|
BKID0MG1507
|
780
|
07/06/2023
|
Account closed
|
3558
|
MP1746001_010623FTO_68633
|
1746001030NRG23300520230706066
|
216414336
|
01/06/2023
|
BELA BAI
|
BELA BAI
|
1746001WL0049022
|
00697
|
BKID0MG1507
|
825
|
07/06/2023
|
Account closed
|
3559
|
MP1746001_010623FTO_68633
|
1746001030NRG23300520230706065
|
216414336
|
01/06/2023
|
BELA BAI
|
BELA BAI
|
1746001WL0049022
|
00697
|
BKID0MG1507
|
1074
|
07/06/2023
|
Account closed
|
3560
|
MP1746001_090623APB_FTO_81886
|
1746001028NRG24090620230101409
|
365348391
|
09/06/2023
|
DHARAM DAS SAHU
|
DHARAM DAS SAHU
|
1746001028WL004152
|
00697
|
BKID0MG1510
|
1008
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3561
|
MP1746001_010623FTO_68633
|
1746001028NRG23300520230706875
|
216414336
|
01/06/2023
|
DEVLAL
|
DEVLAL
|
1746001WL0049148
|
00697
|
BKID0MG1510
|
736
|
07/06/2023
|
Account closed
|
3562
|
MP1746001_090623APB_FTO_81900
|
1746001026NRG24090620230098433
|
365434465
|
09/06/2023
|
siya vati
|
siya vati
|
1746001026WL004056
|
00697
|
BKID0MG1507
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
MP1746001_090623APB_FTO_81900
|
1746001026NRG24090620230098426
|
365434465
|
09/06/2023
|
kanika
|
kanika
|
1746001026WL004056
|
00666
|
IDFB0041381
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3564
|
MP1746001_070523FTO_32306
|
1746001026NRG24070520230019808
|
687816202
|
07/05/2023
|
maya
|
maya
|
1746001026WL000795
|
00415
|
SBIN0002869
|
1020
|
15/05/2023
|
Account closed
|
3565
|
MP1746001_070523FTO_32306
|
1746001026NRG24070520230019464
|
687816202
|
07/05/2023
|
guddan
|
guddan
|
1746001026WL000794
|
00697
|
BKID0MG1507
|
1020
|
15/05/2023
|
Account closed
|
3566
|
MP1746001_030224APB_FTO_452146
|
1746001026NRG24030220240675351
|
|
03/02/2024
|
PRARTHANA LONI
|
PRARTHANA LONI
|
1746001026WL031939
|
00415
|
SBIN0002869
|
2400
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
3567
|
MP1746001_120723FTO_162647
|
1746001026NRG18150420230754285
|
892115309
|
12/07/2023
|
Puna
|
Puna
|
1746001WL0078004
|
00697
|
BKID0MG1507
|
1002
|
16/07/2023
|
Account closed
|
3568
|
MP1746001_290623APB_FTO_137581
|
1746001025NRG24290620230199611
|
702222924
|
29/06/2023
|
BHEEMSEN
|
BHEEMSEN
|
1746001025WL008211
|
00697
|
BKID0MG1507
|
1020
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3569
|
MP1746001_290623APB_FTO_137581
|
1746001025NRG24290620230199566
|
702222924
|
29/06/2023
|
BABURAM KOL
|
BABURAM KOL
|
1746001025WL008210
|
00697
|
BKID0MG1507
|
900
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
MP1746001_060723APB_FTO_152014
|
1746001025NRG24060720230227685
|
807186952
|
06/07/2023
|
DOMARI SAHU
|
DOMARI SAHU
|
1746001025WL009368
|
00697
|
BKID0MG1507
|
780
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3571
|
MP1746001_060723APB_FTO_152014
|
1746001025NRG24060720230227537
|
807186952
|
06/07/2023
|
SURYABALI KEWAT
|
SURYABALI KEWAT
|
1746001025WL009368
|
00697
|
BKID0MG1507
|
600
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
MP1746001_060723APB_FTO_152014
|
1746001025NRG24060720230227427
|
807186952
|
06/07/2023
|
BABURAM KOL
|
BABURAM KOL
|
1746001025WL009366
|
00697
|
BKID0MG1507
|
1020
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
MP1746001_010623FTO_68633
|
1746001025NRG23300520230706277
|
216414336
|
01/06/2023
|
SAROJNI SAHU
|
SAROJNI SAHU
|
1746001WL0049050
|
00415
|
SBIN0002869
|
840
|
07/06/2023
|
Account closed
|
3574
|
MP1746001_010623FTO_68633
|
1746001025NRG23300520230706276
|
216414336
|
01/06/2023
|
SAROJNI SAHU
|
SAROJNI SAHU
|
1746001WL0049050
|
00415
|
SBIN0002869
|
900
|
07/06/2023
|
Account closed
|
3575
|
MP1746001_010623FTO_68633
|
1746001025NRG23300520230706275
|
216414336
|
01/06/2023
|
SAROJNI SAHU
|
SAROJNI SAHU
|
1746001WL0049050
|
00415
|
SBIN0002869
|
900
|
07/06/2023
|
Account closed
|
3576
|
MP1746001_010623FTO_68633
|
1746001025NRG23300520230706274
|
216414336
|
01/06/2023
|
SAROJNI SAHU
|
SAROJNI SAHU
|
1746001WL0049050
|
00415
|
SBIN0002869
|
1020
|
07/06/2023
|
Account closed
|
3577
|
MP1746001_010623FTO_68633
|
1746001025NRG23300520230706273
|
216414336
|
01/06/2023
|
SAROJNI SAHU
|
SAROJNI SAHU
|
1746001WL0049050
|
00415
|
SBIN0002869
|
1020
|
07/06/2023
|
Account closed
|
3578
|
MP1746001_010623FTO_68633
|
1746001025NRG23300520230706272
|
216414336
|
01/06/2023
|
SAROJNI SAHU
|
SAROJNI SAHU
|
1746001WL0049050
|
00415
|
SBIN0002869
|
1140
|
07/06/2023
|
Account closed
|
3579
|
MP1746001_010623FTO_68633
|
1746001025NRG23300520230706261
|
216414336
|
01/06/2023
|
SHIVAM NAMDEV
|
SHIVAM NAMDEV
|
1746001WL0049050
|
00415
|
SBIN0002869
|
1020
|
07/06/2023
|
Account closed
|
3580
|
MP1746001_010623FTO_68633
|
1746001025NRG23180520230705328
|
216414336
|
01/06/2023
|
SHER KHAN
|
SHER KHAN
|
1746001WL0048917
|
00697
|
BKID0MG1507
|
1200
|
07/06/2023
|
Account closed
|
3581
|
MP1746001_010623FTO_68633
|
1746001025NRG23180520230705327
|
216414336
|
01/06/2023
|
SHER KHAN
|
SHER KHAN
|
1746001WL0048917
|
00697
|
BKID0MG1507
|
1170
|
07/06/2023
|
Account closed
|
3582
|
MP1746001_010623FTO_68633
|
1746001025NRG23180520230705326
|
216414336
|
01/06/2023
|
SHER KHAN
|
SHER KHAN
|
1746001WL0048917
|
00697
|
BKID0MG1507
|
1000
|
07/06/2023
|
Account closed
|
3583
|
MP1746001_010623FTO_68633
|
1746001025NRG23180520230705325
|
216414336
|
01/06/2023
|
SHER KHAN
|
SHER KHAN
|
1746001WL0048917
|
00697
|
BKID0MG1507
|
1170
|
07/06/2023
|
Account closed
|
3584
|
MP1746001_010623FTO_68633
|
1746001025NRG23180520230705324
|
216414336
|
01/06/2023
|
SHER KHAN
|
SHER KHAN
|
1746001WL0048917
|
00697
|
BKID0MG1507
|
1140
|
07/06/2023
|
Account closed
|
3585
|
MP1746001_010623FTO_68633
|
1746001025NRG23180520230705323
|
216414336
|
01/06/2023
|
SHER KHAN
|
SHER KHAN
|
1746001WL0048917
|
00697
|
BKID0MG1507
|
1140
|
07/06/2023
|
Account closed
|
3586
|
MP1746001_140923APB_FTO_265692
|
1746001024NRG24140920230309268
|
|
14/09/2023
|
SURAJ KEWAT
|
SURAJ KEWAT
|
1746001024WL015002
|
00415
|
SBIN0006072
|
1900
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3587
|
MP1746001_100723APB_FTO_159059
|
1746001023NRG24090720230237900
|
857973626
|
10/07/2023
|
KAMLESH JAISWAL
|
KAMLESH JAISWAL
|
1746001023WL009828
|
00415
|
SBIN0002869
|
2280
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3588
|
MP1746001_010623FTO_68633
|
1746001023NRG23270520230705837
|
216414336
|
01/06/2023
|
PAPPU SINGH GOND
|
PAPPU SINGH GOND
|
1746001WL0048991
|
00697
|
BKID0MG1507
|
1080
|
07/06/2023
|
A/c Blocked or Frozen
|
3589
|
MP1746001_290623APB_FTO_137581
|
1746001022NRG24290620230200156
|
702222924
|
29/06/2023
|
laxmi narayan
|
laxmi narayan
|
1746001022WL008244
|
00415
|
SBIN0002869
|
1428
|
05/07/2023
|
Account closed
|
3590
|
MP1746001_010623FTO_68633
|
1746001022NRG23280520230705877
|
216414336
|
01/06/2023
|
MEERA
|
MEERA
|
1746001WL0048997
|
00697
|
BKID0MG1510
|
1170
|
07/06/2023
|
Account closed
|
3591
|
MP1746001_180823FTO_225886
|
1746001022NRG23110820230708758
|
728161936
|
18/08/2023
|
MEERA
|
MEERA
|
1746001WL0049563
|
00697
|
BKID0MG1510
|
1170
|
25/08/2023
|
Account closed
|
3592
|
MP1746001_081123APB_FTO_350497
|
1746001020NRG24081120230444661
|
|
08/11/2023
|
GANESH
|
GANESH
|
1746001020WL022098
|
00697
|
BKID0MG1510
|
1320
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3593
|
MP1746001_010623FTO_68633
|
1746001020NRG23260520230705754
|
216414336
|
01/06/2023
|
BRAJENDRA
|
BRAJENDRA
|
1746001WL0048977
|
00697
|
BKID0MG1510
|
810
|
07/06/2023
|
Account closed
|
3594
|
MP1746001_230623APB_FTO_120448
|
1746001019NRG24230620230168506
|
591230736
|
23/06/2023
|
JUGULKISHOR SONI
|
JUGULKISHOR SONI
|
1746001019WL007050
|
00415
|
SBIN0002869
|
900
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3595
|
MP1746001_130623APB_FTO_89549
|
1746001019NRG24130620230119933
|
394198785
|
13/06/2023
|
AJEET KUMAR GUPTA
|
AJEET KUMAR GUPTA
|
1746001019WL004993
|
00415
|
SBIN0002869
|
1428
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3596
|
MP1746001_130623APB_FTO_89549
|
1746001019NRG24130620230119888
|
394198785
|
13/06/2023
|
LALU
|
LALU
|
1746001019WL004992
|
00697
|
BKID0MG1507
|
1267
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
MP1746001_130623APB_FTO_89549
|
1746001019NRG24130620230119855
|
394198785
|
13/06/2023
|
MUNNU LAL
|
MUNNU LAL
|
1746001019WL004991
|
00697
|
BKID0MG1507
|
1295
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3598
|
MP1746001_130623APB_FTO_89549
|
1746001019NRG24130620230119788
|
394198785
|
13/06/2023
|
JUGULKISHOR SONI
|
JUGULKISHOR SONI
|
1746001019WL004989
|
00415
|
SBIN0002869
|
900
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3599
|
MP1746001_120224APB_FTO_461563
|
1746001019NRG24120220240702258
|
303530212
|
12/02/2024
|
DHIRENDRA
|
DHIRENDRA
|
1746001019WL033029
|
00697
|
BKID0MG1507
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3600
|
MP1746001_020823APB_FTO_200839
|
1746001019NRG24020820230275305
|
454900161
|
02/08/2023
|
JUGULKISHOR SONI
|
JUGULKISHOR SONI
|
1746001019WL012194
|
00697
|
BKID0MG1507
|
1520
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3601
|
MP1746001_020823APB_FTO_200839
|
1746001019NRG24020820230275272
|
454900161
|
02/08/2023
|
JUGULKISHOR SONI
|
JUGULKISHOR SONI
|
1746001019WL012192
|
00697
|
BKID0MG1507
|
220
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3602
|
MP1746001_120623APB_FTO_84600
|
1746001018NRG24100620230106329
|
364303093
|
12/06/2023
|
CHETAN
|
CHETAN
|
1746001018WL004395
|
00089
|
CBIN0283071
|
1050
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
MP1746001_120623APB_FTO_84600
|
1746001018NRG24100620230105923
|
364303093
|
12/06/2023
|
SONIYA
|
SONIYA
|
1746001018WL004389
|
00415
|
SBIN0006072
|
1098
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3604
|
MP1746001_120623APB_FTO_84600
|
1746001018NRG24100620230105871
|
364303093
|
12/06/2023
|
NANDALAL
|
NANDALAL
|
1746001018WL004389
|
00697
|
BKID0MG1506
|
1098
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3605
|
MP1746001_010623FTO_68633
|
1746001017NRG23270520230705802
|
216414336
|
01/06/2023
|
Gaytri
|
Gaytri
|
1746001WL0048987
|
00089
|
CBIN0282059
|
900
|
07/06/2023
|
Account closed
|
3606
|
MP1746001_010623FTO_68633
|
1746001017NRG23270520230705801
|
216414336
|
01/06/2023
|
Gaytri
|
Gaytri
|
1746001WL0048987
|
00089
|
CBIN0282059
|
1002
|
07/06/2023
|
Account closed
|
3607
|
MP1746001_010623FTO_68633
|
1746001017NRG23270520230705800
|
216414336
|
01/06/2023
|
Gaytri
|
Gaytri
|
1746001WL0048987
|
00089
|
CBIN0282059
|
1002
|
07/06/2023
|
Account closed
|
3608
|
MP1746001_010623FTO_68633
|
1746001017NRG23270520230705799
|
216414336
|
01/06/2023
|
Gaytri
|
Gaytri
|
1746001WL0048987
|
00089
|
CBIN0282059
|
1002
|
07/06/2023
|
Account closed
|
3609
|
MP1746001_010623FTO_68633
|
1746001017NRG23270520230705798
|
216414336
|
01/06/2023
|
Gaytri
|
Gaytri
|
1746001WL0048987
|
00089
|
CBIN0282059
|
900
|
07/06/2023
|
Account closed
|
3610
|
MP1746001_010623FTO_68633
|
1746001017NRG23260520230705585
|
216414336
|
01/06/2023
|
ARTI
|
ARTI
|
1746001WL0048953
|
00697
|
BKID0MG1506
|
400
|
07/06/2023
|
Account closed
|
3611
|
MP1746001_230623APB_FTO_120448
|
1746001016NRG24230620230167935
|
591230736
|
23/06/2023
|
ram gopal
|
ram gopal
|
1746001016WL007033
|
00697
|
BKID0MG1507
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
MP1746001_230623APB_FTO_120448
|
1746001016NRG24230620230167784
|
591230736
|
23/06/2023
|
UDASA
|
UDASA
|
1746001016WL007032
|
00666
|
IDFB0041381
|
900
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3613
|
MP1746001_230623APB_FTO_120448
|
1746001016NRG24230620230167755
|
591230736
|
23/06/2023
|
SUNITA
|
SUNITA
|
1746001016WL007032
|
00415
|
SBIN0002869
|
900
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3614
|
MP1746001_230623APB_FTO_120448
|
1746001016NRG24230620230167743
|
591230736
|
23/06/2023
|
BABBI
|
BABBI
|
1746001016WL007032
|
00415
|
SBIN0002869
|
900
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3615
|
MP1746001_170224APB_FTO_467025
|
1746001016NRG24170220240717503
|
303134618
|
17/02/2024
|
JAGESHWAR
|
JAGESHWAR
|
1746001016WL033770
|
00697
|
BKID0MG1507
|
360
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3616
|
MP1746001_010623FTO_68633
|
1746001015NRG23300520230706474
|
216414336
|
01/06/2023
|
JANKI BAI
|
JANKI BAI
|
1746001WL0049085
|
00697
|
BKID0MG1510
|
2328
|
07/06/2023
|
Account closed
|
3617
|
MP1746001_010623FTO_68633
|
1746001013NRG23210520230705388
|
216414336
|
01/06/2023
|
RAJAN CHAUDHARI
|
RAJAN CHAUDHARI
|
1746001WL0048927
|
00415
|
SBIN0002869
|
2448
|
07/06/2023
|
Account closed
|
3618
|
MP1746001_060923FTO_254546
|
1746001012NRG24050920230300920
|
|
06/09/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
1746001WL0014391
|
00415
|
SBIN0002869
|
2280
|
16/09/2023
|
Account closed
|
3619
|
MP1746001_010623FTO_68633
|
1746001012NRG23300520230706845
|
216414336
|
01/06/2023
|
BASANTI
|
BASANTI
|
1746001WL0049145
|
00415
|
SBIN0002869
|
1080
|
07/06/2023
|
No Such Account
|
3620
|
MP1746001_010623FTO_68633
|
1746001012NRG23300520230706844
|
216414336
|
01/06/2023
|
BASANTI
|
BASANTI
|
1746001WL0049145
|
00415
|
SBIN0002869
|
2040
|
07/06/2023
|
No Such Account
|
3621
|
MP1746001_180823FTO_225886
|
1746001012NRG23110820230708757
|
728161936
|
18/08/2023
|
BASANTI
|
BASANTI
|
1746001WL0049562
|
00415
|
SBIN0002869
|
1080
|
25/08/2023
|
No Such Account
|
3622
|
MP1746001_180823FTO_225886
|
1746001012NRG23110820230708756
|
728161936
|
18/08/2023
|
BASANTI
|
BASANTI
|
1746001WL0049562
|
00415
|
SBIN0002869
|
2040
|
25/08/2023
|
No Such Account
|
3623
|
MP1746001_090623APB_FTO_81900
|
1746001011NRG24090620230100588
|
365434465
|
09/06/2023
|
NANBABU
|
NANBABU
|
1746001011WL004122
|
00089
|
CBIN0282059
|
1020
|
15/06/2023
|
A/c Blocked or Frozen
|
3624
|
MP1746001_010623FTO_68633
|
1746001011NRG23270520230705857
|
216414336
|
01/06/2023
|
SUSHILA BAI
|
SUSHILA BAI
|
1746001WL0048992
|
00697
|
BKID0MG1506
|
1050
|
07/06/2023
|
Account closed
|
3625
|
MP1746001_010623FTO_68633
|
1746001011NRG23270520230705856
|
216414336
|
01/06/2023
|
SUSHILA BAI
|
SUSHILA BAI
|
1746001WL0048992
|
00697
|
BKID0MG1506
|
700
|
07/06/2023
|
Account closed
|
3626
|
MP1746001_300723APB_FTO_194942
|
1746001010NRG24300720230272427
|
298816771
|
30/07/2023
|
GULABIYA BAI
|
GULABIYA BAI
|
1746001010WL011916
|
00697
|
BKID0MG1510
|
2211
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
MP1746001_300723APB_FTO_194942
|
1746001010NRG24300720230272120
|
298816771
|
30/07/2023
|
ONKAR SINGH
|
ONKAR SINGH
|
1746001010WL011906
|
00688
|
FINO0001446
|
1330
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
MP1746001_100923APB_FTO_259723
|
1746001010NRG24100920230304579
|
|
10/09/2023
|
BHARAT
|
BHARAT
|
1746001010WL014722
|
00697
|
BKID0MG1510
|
201
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
MP1746001_100923APB_FTO_259723
|
1746001010NRG24100920230304571
|
|
10/09/2023
|
MADAN
|
MADAN
|
1746001010WL014722
|
00697
|
BKID0MG1510
|
201
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3630
|
MP1746001_010623FTO_68633
|
1746001010NRG23300520230706831
|
216414336
|
01/06/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
1746001WL0049143
|
00415
|
SBIN0002869
|
905
|
07/06/2023
|
No Such Account
|
3631
|
MP1746001_010623FTO_68633
|
1746001010NRG23300520230706830
|
216414336
|
01/06/2023
|
Khedan Singh
|
Khedan Singh
|
1746001WL0049143
|
00697
|
BKID0MG1510
|
1204
|
07/06/2023
|
Account closed
|
3632
|
MP1746001_290623APB_FTO_137581
|
1746001008NRG24290620230199735
|
702222924
|
29/06/2023
|
Leelawati kewat
|
Leelawati kewat
|
1746001008WL008214
|
00415
|
SBIN0006072
|
170
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3633
|
MP1746001_280224APB_FTO_478137
|
1746001008NRG24280220240746768
|
301708971
|
28/02/2024
|
NARVADA PRASAD KEWAT
|
NARVADA PRASAD KEWAT
|
1746001008WL035252
|
00089
|
CBIN0282059
|
1200
|
12/04/2024
|
Participant not mapped to the product
|
3634
|
MP1746001_280224APB_FTO_478137
|
1746001008NRG24280220240746767
|
301708971
|
28/02/2024
|
SURATIYA PAW
|
SURATIYA PAW
|
1746001008WL035252
|
00415
|
SBIN0006072
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3635
|
MP1746001_201123APB_FTO_359825
|
1746001008NRG24201120230468571
|
|
20/11/2023
|
HOMKARAN YADAW
|
HOMKARAN YADAW
|
1746001008WL023236
|
00415
|
SBIN0006072
|
510
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
MP1746001_181123APB_FTO_358514
|
1746001008NRG24181120230465083
|
|
18/11/2023
|
RAJESH KUMAR KEWAT
|
RAJESH KUMAR KEWAT
|
1746001008WL023066
|
00415
|
SBIN0006072
|
1020
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
MP1746001_141123APB_FTO_355672
|
1746001008NRG24141120230459222
|
|
14/11/2023
|
SUKHSEN KEWAT
|
SUKHSEN KEWAT
|
1746001008WL022761
|
00415
|
SBIN0006072
|
1020
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3638
|
MP1746001_141123APB_FTO_355672
|
1746001008NRG24141120230458635
|
|
14/11/2023
|
SHIVANAND YADAW
|
SHIVANAND YADAW
|
1746001008WL022751
|
00415
|
SBIN0006072
|
680
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3639
|
MP1746001_111123APB_FTO_353531
|
1746001008NRG24111120230451723
|
|
11/11/2023
|
RAJESH KUMAR KEWAT
|
RAJESH KUMAR KEWAT
|
1746001008WL022415
|
00415
|
SBIN0006072
|
1020
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3640
|
MP1746001_010623FTO_68633
|
1746001006NRG23250520230705536
|
216414336
|
01/06/2023
|
Shiv Kumar Kewat
|
Shiv Kumar Kewat
|
1746001WL0048947
|
00697
|
BKID0MG1506
|
300
|
07/06/2023
|
No Such Account
|
3641
|
MP1746001_010623FTO_68633
|
1746001006NRG23250520230705535
|
216414336
|
01/06/2023
|
Shiv Kumar Kewat
|
Shiv Kumar Kewat
|
1746001WL0048947
|
00697
|
BKID0MG1506
|
300
|
07/06/2023
|
No Such Account
|
3642
|
MP1746001_180823FTO_225886
|
1746001006NRG23110820230708755
|
728161936
|
18/08/2023
|
Shiv Kumar Kewat
|
Shiv Kumar Kewat
|
1746001WL0049561
|
00697
|
BKID0MG1506
|
300
|
25/08/2023
|
No Such Account
|
3643
|
MP1746001_180823FTO_225886
|
1746001006NRG23110820230708754
|
728161936
|
18/08/2023
|
Shiv Kumar Kewat
|
Shiv Kumar Kewat
|
1746001WL0049561
|
00697
|
BKID0MG1506
|
300
|
25/08/2023
|
No Such Account
|
3644
|
MP1746001_090623APB_FTO_81886
|
1746001005NRG24090620230099566
|
365348391
|
09/06/2023
|
SEMLAL
|
SEMLAL
|
1746001005WL004100
|
00697
|
BKID0MG1506
|
2400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3645
|
MP1746001_090623APB_FTO_81900
|
1746001005NRG24090620230099152
|
365434465
|
09/06/2023
|
MANKUVAR
|
MANKUVAR
|
1746001005WL004087
|
00697
|
BKID0MG1506
|
200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3646
|
MP1746001_090623APB_FTO_81900
|
1746001005NRG24090620230099149
|
365434465
|
09/06/2023
|
MANKUVAR
|
MANKUVAR
|
1746001005WL004087
|
00697
|
BKID0MG1506
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3647
|
MP1746001_010623FTO_68633
|
1746001005NRG23300520230706672
|
216414336
|
01/06/2023
|
SHER SINGH
|
SHER SINGH
|
1746001WL0049116
|
00697
|
BKID0MG1506
|
1800
|
07/06/2023
|
No Such Account
|
3648
|
MP1746001_180823FTO_225886
|
1746001005NRG23110820230708759
|
728161936
|
18/08/2023
|
SHER SINGH
|
SHER SINGH
|
1746001WL0049564
|
00697
|
BKID0MG1506
|
1800
|
25/08/2023
|
No Such Account
|
3649
|
MP1746001_300623APB_FTO_139959
|
1746001003NRG24300620230206956
|
800067370
|
30/06/2023
|
sukhamat bai
|
sukhamat bai
|
1746001003WL008516
|
00089
|
CBIN0283071
|
1330
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3650
|
MP1746001_181123APB_FTO_358514
|
1746001003NRG24141120230459583
|
|
18/11/2023
|
CANDA BAI
|
CANDA BAI
|
1746001003WL022772
|
00089
|
CBIN0283071
|
1435
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3651
|
MP1746001_061123APB_FTO_347824
|
1746001003NRG24061120230441043
|
|
06/11/2023
|
DALBEER SINGH
|
DALBEER SINGH
|
1746001003WL021926
|
00415
|
SBIN0002869
|
1435
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3652
|
MP1746001_061123APB_FTO_347824
|
1746001003NRG24061120230441027
|
|
06/11/2023
|
CANDA BAI
|
CANDA BAI
|
1746001003WL021926
|
00089
|
CBIN0283071
|
1435
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3653
|
MP1746001_020523APB_FTO_26962
|
1746001002NRG24020520230014184
|
689820808
|
02/05/2023
|
KEMLA
|
KEMLA
|
1746001002WL000574
|
00697
|
BKID0MG1506
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3654
|
MP1746001_020523APB_FTO_26962
|
1746001002NRG24020520230014113
|
689820808
|
02/05/2023
|
DUVASA
|
DUVASA
|
1746001002WL000572
|
00697
|
BKID0MG1506
|
800
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3655
|
MP1746001_301023APB_FTO_337214
|
1746001000NRG24301020230413403
|
|
30/10/2023
|
MANOJ KUMAR SAHU
|
MANOJ KUMAR SAHU
|
1746001WL020765
|
00415
|
SBIN0002869
|
900
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3656
|
MP1746001_300623APB_FTO_139959
|
1746001000NRG24300620230207749
|
800067370
|
30/06/2023
|
BAJRANGDAS
|
BAJRANGDAS
|
1746001WL008540
|
00415
|
SBIN0002869
|
1140
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3657
|
MP1746001_291123APB_FTO_368831
|
1746001000NRG24291120230480611
|
|
29/11/2023
|
CHETAN
|
CHETAN
|
1746001WL023957
|
00415
|
SBIN0006072
|
2640
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3658
|
MP1746001_290623APB_FTO_137581
|
1746001000NRG24290620230198741
|
702222924
|
29/06/2023
|
SANDEEP SAHU
|
SANDEEP SAHU
|
1746001WL008189
|
00415
|
SBIN0006072
|
2200
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3659
|
MP1746001_201123APB_FTO_359825
|
1746001000NRG24201120230470495
|
|
20/11/2023
|
Krishna Singh
|
Krishna Singh
|
1746001WL023348
|
00089
|
CBIN0283071
|
1400
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3660
|
MP1746001_090723APB_FTO_157260
|
1746001000NRG24090720230237704
|
211021832
|
09/07/2023
|
DHANIA BAI
|
DHANIA BAI
|
1746001WL009824
|
00697
|
BKID0MG1506
|
1200
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3661
|
MP1746001_060923FTO_254546
|
1746001000NRG24050920230301164
|
|
06/09/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
1746001WL0014408
|
00415
|
SBIN0002869
|
2280
|
16/09/2023
|
Account closed
|
3662
|
MP1746001_050723APB_FTO_148792
|
1746001000NRG24050720230226536
|
210913778
|
05/07/2023
|
BELA SINGH
|
BELA SINGH
|
1746001WL009335
|
00697
|
BKID0MG1510
|
450
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3663
|
MP1746001_050723APB_FTO_148792
|
1746001000NRG24050720230226530
|
210913778
|
05/07/2023
|
GUDDU
|
GUDDU
|
1746001WL009335
|
00697
|
BKID0MG1510
|
450
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
MP1746001_020723APB_FTO_143172
|
1746001000NRG24020720230213761
|
799675069
|
02/07/2023
|
HEERALAL
|
HEERALAL
|
1746001WL008754
|
00415
|
SBIN0006072
|
2160
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3665
|
MP1746001_020723APB_FTO_143172
|
1746001000NRG24020720230213750
|
799675069
|
02/07/2023
|
GAYATRI BARGAHI
|
GAYATRI BARGAHI
|
1746001WL008754
|
00415
|
SBIN0006072
|
1080
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3666
|
MP1746001_020723APB_FTO_143172
|
1746001000NRG24020720230213710
|
799675069
|
02/07/2023
|
RAJWATI
|
RAJWATI
|
1746001WL008753
|
00697
|
BKID0MG1506
|
2400
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3667
|
MP1746001_011023FTO_297534
|
1746001000NRG24011020230330750
|
|
01/10/2023
|
Jagdish Singh
|
Jagdish Singh
|
1746001WL016404
|
00697
|
BKID0MG1506
|
2400
|
15/11/2023
|
Account closed
|
3668
|
MP1746001_010623FTO_68633
|
1746001000NRG23260520230705759
|
216414336
|
01/06/2023
|
Gaytri
|
Gaytri
|
1746001WL0048978
|
00089
|
CBIN0282059
|
1002
|
07/06/2023
|
Account closed
|
3669
|
MP1746002_171023APB_FTO_322429
|
1746002011NRG24171020230369601
|
|
17/10/2023
|
mithali
|
mithali
|
1746002011WL019074
|
00415
|
SBIN0002821
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3670
|
MP1746002_180623APB_FTO_104668
|
1746002010NRG24180620230143174
|
513559178
|
18/06/2023
|
bhagyvati
|
bhagyvati
|
1746002010WL005991
|
00415
|
SBIN0002869
|
900
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3671
|
MP1746002_171023APB_FTO_322429
|
1746002010NRG24171020230369972
|
|
17/10/2023
|
radhe
|
radhe
|
1746002010WL019104
|
00176
|
IDIB000D586
|
1000
|
15/11/2023
|
Participant not mapped to the product
|
3672
|
MP1746002_261023APB_FTO_333126
|
1746002009NRG24261020230399323
|
289344910
|
26/10/2023
|
Ramesh Rajak
|
Ramesh Rajak
|
1746002009WL020274
|
00415
|
SBIN0006072
|
800
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
MP1746002_180623APB_FTO_104668
|
1746002002NRG24180620230141472
|
513559178
|
18/06/2023
|
POOJA KEWAT
|
POOJA KEWAT
|
1746002002WL005901
|
00176
|
IDIB000D586
|
1400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
MP1746002_230423FTO_15611
|
1746002000NRG24220420230005649
|
646155071
|
23/04/2023
|
Semvati
|
Semvati
|
1746002WL000228
|
00415
|
SBIN0007224
|
390
|
12/05/2023
|
Account closed
|
3675
|
MP1746002_150823APB_FTO_220495
|
1746002012NRG24150820230283102
|
728225755
|
15/08/2023
|
BISNU
|
BISNU
|
1746002012WL013024
|
00415
|
SBIN0002869
|
1260
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3676
|
MP1746001_220723APB_FTO_181143
|
1746001008NRG24220720230261232
|
208466838
|
22/07/2023
|
BAIJNATH
|
BAIJNATH
|
1746001008WL011178
|
00697
|
BKID0MG1506
|
1200
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3677
|
MP1746002_220723APB_FTO_181786
|
1746002015NRG24210720230260773
|
207370853
|
22/07/2023
|
Surjeet Singh
|
Surjeet Singh
|
1746002015WL011140
|
00415
|
SBIN0014686
|
400
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
MP1746002_171123APB_FTO_357595
|
1746002016NRG24161120230463439
|
|
17/11/2023
|
INDRAVATI KEWAT
|
INDRAVATI KEWAT
|
1746002016WL022989
|
00697
|
BKID0MG1503
|
772
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
MP1746002_201023APB_FTO_326433
|
1746002016NRG24201020230380828
|
|
20/10/2023
|
INDRAVATI KEWAT
|
INDRAVATI KEWAT
|
1746002016WL019563
|
00697
|
BKID0MG1503
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3680
|
MP1746002_240523APB_FTO_56035
|
1746002017NRG24220520230043335
|
049876612
|
24/05/2023
|
MUNNIBAI
|
MUNNIBAI
|
1746002017WL001752
|
00415
|
SBIN0007902
|
1050
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3681
|
MP1746004_140923APB_FTO_264588
|
1746004107NRG24140920230309504
|
|
14/09/2023
|
Nutan singh
|
Nutan singh
|
1746004107WL015018
|
00089
|
CBIN0282796
|
1400
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
3682
|
MP1746002_170523APB_FTO_46102
|
1746002019NRG24170520230033725
|
836118694
|
17/05/2023
|
MEERA BAI
|
MEERA BAI
|
1746002019WL001388
|
00176
|
IDIB000D586
|
1000
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
MP1746002_260623FTO_128589
|
1746002019NRG24260620230182936
|
702595220
|
26/06/2023
|
Pratap Singh
|
Pratap Singh
|
1746002019WL007578
|
00697
|
BKID0MG1511
|
1200
|
05/07/2023
|
No Such Account
|
3684
|
MP1746002_240523APB_FTO_56035
|
1746002021NRG24200520230040048
|
049876612
|
24/05/2023
|
KUSAM
|
KUSAM
|
1746002021WL001643
|
00048
|
BKID0009416
|
400
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3685
|
MP1746004_240224APB_FTO_474082
|
1746004090NRG24240220240735898
|
302352732
|
24/02/2024
|
MANGAL SINGH
|
MANGAL SINGH
|
1746004090WL034698
|
00415
|
SBIN0012189
|
660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
MP1746004_240224APB_FTO_474082
|
1746004090NRG24240220240735861
|
302352732
|
24/02/2024
|
munni bai
|
munni bai
|
1746004090WL034696
|
00415
|
SBIN0012189
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
MP1746004_220823FTO_230861
|
1746004090NRG24070820230279484
|
764956667
|
22/08/2023
|
BALKARAN SINGH
|
BALKARAN SINGH
|
1746004WL0012567
|
00415
|
SBIN0012189
|
1000
|
28/08/2023
|
Account closed
|
3688
|
MP1746002_250923APB_FTO_287996
|
1746002021NRG24250920230323305
|
|
25/09/2023
|
RAKESH SINGH
|
RAKESH SINGH
|
1746002021WL015943
|
00415
|
SBIN0007224
|
1140
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3689
|
MP1746002_231023APB_FTO_329897
|
1746002026NRG24231020230391609
|
|
23/10/2023
|
RAMNARAYAN JAISWAL
|
RAMNARAYAN JAISWAL
|
1746002026WL019976
|
00089
|
CBIN0282059
|
1062
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3690
|
MP1746002_231023APB_FTO_329897
|
1746002026NRG24231020230391627
|
|
23/10/2023
|
GANESH JAISWAL
|
GANESH JAISWAL
|
1746002026WL019976
|
00415
|
SBIN0002869
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
MP1746002_261023APB_FTO_333603
|
1746002026NRG24261020230402856
|
|
26/10/2023
|
NANDAU JAISWAL
|
NANDAU JAISWAL
|
1746002026WL020396
|
00415
|
SBIN0002869
|
1104
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3692
|
MP1746002_190423FTO_11959
|
1746002027NRG24180420230003722
|
648030712
|
19/04/2023
|
MALTI SINGH
|
MALTI SINGH
|
1746002027WL000144
|
00703
|
AIRP0000001
|
615
|
12/05/2023
|
A/c Blocked or Frozen
|
3693
|
MP1746002_161023FTO_320113
|
1746002028NRG24161020230366692
|
|
16/10/2023
|
suraj
|
suraj
|
1746002028WL018886
|
00415
|
SBIN0002869
|
1200
|
15/11/2023
|
Account closed
|
3694
|
MP1746002_180623APB_FTO_104668
|
1746002030NRG24180620230142818
|
513559178
|
18/06/2023
|
mekram
|
mekram
|
1746002030WL005981
|
00415
|
SBIN0014686
|
600
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3695
|
MP1746002_240723APB_FTO_184894
|
1746002035NRG24240720230264997
|
207658166
|
24/07/2023
|
lal chand
|
lal chand
|
1746002035WL011397
|
00415
|
SBIN0007902
|
400
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3696
|
MP1746002_180623APB_FTO_104668
|
1746002036NRG24170620230140517
|
513559178
|
18/06/2023
|
Subhiya Bai
|
Subhiya Bai
|
1746002036WL005863
|
00697
|
BKID0NAMRGB
|
1056
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3697
|
MP1746004_230823FTO_232305
|
1746004070NRG24230820230288821
|
764757888
|
23/08/2023
|
PHUL SINGH
|
PHUL SINGH
|
1746004070WL013510
|
00415
|
SBIN0009259
|
1224
|
28/08/2023
|
No Such Account
|
3698
|
MP1746004_230823FTO_232305
|
1746004070NRG24230820230288820
|
764757888
|
23/08/2023
|
THAKUR PRATAP SINGH
|
THAKUR PRATAP SINGH
|
1746004070WL013510
|
00415
|
SBIN0009259
|
1224
|
28/08/2023
|
No Such Account
|
3699
|
MP1746004_230823FTO_232305
|
1746004070NRG24230820230288819
|
764757888
|
23/08/2023
|
UDAYBHAN SINGH
|
UDAYBHAN SINGH
|
1746004070WL013510
|
00415
|
SBIN0009259
|
1224
|
28/08/2023
|
No Such Account
|
3700
|
MP1746004_290923APB_FTO_295263
|
1746004066NRG24290920230327937
|
|
29/09/2023
|
TIRATH SINGH
|
TIRATH SINGH
|
1746004066WL016253
|
00415
|
SBIN0012188
|
1075
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3701
|
MP1746002_240523APB_FTO_56035
|
1746002045NRG24240520230047943
|
049876612
|
24/05/2023
|
Ramkali kewat
|
Ramkali kewat
|
1746002045WL001978
|
00415
|
SBIN0002869
|
900
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3702
|
MP1746002_160623FTO_95536
|
1746002046NRG23150620230707741
|
513600452
|
16/06/2023
|
mithlesh
|
mithlesh
|
1746002WL0049310
|
00697
|
BKID0MG1501
|
1002
|
23/06/2023
|
Account closed
|
3703
|
MP1746002_160623FTO_95536
|
1746002046NRG23150620230707742
|
513600452
|
16/06/2023
|
DEEPAK
|
DEEPAK
|
1746002WL0049310
|
00415
|
SBIN0002869
|
501
|
23/06/2023
|
Account closed
|
3704
|
MP1746002_160623FTO_95536
|
1746002046NRG23150620230707744
|
513600452
|
16/06/2023
|
GANESH KOL
|
GANESH KOL
|
1746002WL0049310
|
00415
|
SBIN0002869
|
668
|
23/06/2023
|
No Such Account
|
3705
|
MP1746002_240523APB_FTO_56035
|
1746002046NRG24210520230042221
|
049876612
|
24/05/2023
|
piyanka
|
piyanka
|
1746002046WL001706
|
00697
|
BKID0MG1501
|
1002
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3706
|
MP1746002_240523APB_FTO_56035
|
1746002046NRG24240520230047444
|
049876612
|
24/05/2023
|
DURGA
|
DURGA
|
1746002046WL001950
|
00415
|
SBIN0002869
|
1002
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
MP1746002_240523APB_FTO_56035
|
1746002046NRG24240520230047471
|
049876612
|
24/05/2023
|
RADHA
|
RADHA
|
1746002046WL001951
|
00697
|
BKID0MG1501
|
1000
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3708
|
MP1746004_271023APB_FTO_334408
|
1746004063NRG24271020230404204
|
|
27/10/2023
|
KALLA NAYAK
|
KALLA NAYAK
|
1746004063WL020433
|
00089
|
CBIN0282795
|
2200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3709
|
MP1746004_211123FTO_361020
|
1746004063NRG24211120230471908
|
|
21/11/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1746004WL0023445
|
00089
|
CBIN0282795
|
2200
|
03/01/2024
|
Account closed
|
3710
|
MP1746004_211123FTO_361020
|
1746004063NRG24211120230471907
|
|
21/11/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1746004WL0023445
|
00089
|
CBIN0282795
|
2200
|
03/01/2024
|
Account closed
|
3711
|
MP1746002_240523APB_FTO_56035
|
1746002048NRG24230520230045753
|
049876612
|
24/05/2023
|
AMOL SINGH
|
AMOL SINGH
|
1746002048WL001866
|
00415
|
SBIN0007902
|
1170
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
MP1746002_240523APB_FTO_56035
|
1746002048NRG24230520230045767
|
049876612
|
24/05/2023
|
DILAN SINGH
|
DILAN SINGH
|
1746002048WL001866
|
00415
|
SBIN0007902
|
1170
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
MP1746002_240523APB_FTO_56035
|
1746002048NRG24230520230045771
|
049876612
|
24/05/2023
|
Ganga Singh
|
Ganga Singh
|
1746002048WL001866
|
00415
|
SBIN0007902
|
1170
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3714
|
MP1746002_240523APB_FTO_56035
|
1746002048NRG24230520230045802
|
049876612
|
24/05/2023
|
KAMLA PRASAD KEWAT
|
KAMLA PRASAD KEWAT
|
1746002048WL001867
|
00415
|
SBIN0007902
|
155
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3715
|
MP1746002_301123APB_FTO_369265
|
1746002049NRG24301120230481664
|
|
30/11/2023
|
rajkumar
|
rajkumar
|
1746002049WL024022
|
00415
|
SBIN0007902
|
930
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3716
|
MP1746002_140723APB_FTO_168524
|
1746002051NRG24130720230245946
|
069347119
|
14/07/2023
|
Devki bai
|
Devki bai
|
1746002051WL010246
|
00415
|
SBIN0007224
|
1200
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3717
|
MP1746002_220723APB_FTO_181786
|
1746002051NRG24220720230261428
|
207370853
|
22/07/2023
|
SUMAN BAI
|
SUMAN BAI
|
1746002051WL011188
|
00415
|
SBIN0007224
|
1002
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3718
|
MP1746002_261023APB_FTO_333126
|
1746002051NRG24261020230399817
|
289344910
|
26/10/2023
|
Sukhmatiya bai
|
Sukhmatiya bai
|
1746002051WL020279
|
00415
|
SBIN0007224
|
1200
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3719
|
MP1746002_261023APB_FTO_333126
|
1746002051NRG24261020230399818
|
289344910
|
26/10/2023
|
Shiv prasad
|
Shiv prasad
|
1746002051WL020279
|
00089
|
CBIN0281970
|
720
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3720
|
MP1746004_300723APB_FTO_194591
|
1746004050NRG24300720230271894
|
298874155
|
30/07/2023
|
Siya Bai
|
Siya Bai
|
1746004050WL011897
|
00415
|
SBIN0004674
|
2520
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
MP1746004_300723APB_FTO_194591
|
1746004050NRG24300720230271893
|
298874155
|
30/07/2023
|
Siya Bai
|
Siya Bai
|
1746004050WL011897
|
00415
|
SBIN0004674
|
2520
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3722
|
MP1746004_091023APB_FTO_311097
|
1746004050NRG24091020230345716
|
|
09/10/2023
|
DUBASIYA BAIGA
|
DUBASIYA BAIGA
|
1746004050WL017461
|
00415
|
SBIN0004674
|
360
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3723
|
MP1746004_220124APB_FTO_439872
|
1746004048NRG24220120240633680
|
|
22/01/2024
|
SHREEWATI
|
SHREEWATI
|
1746004048WL030335
|
00415
|
SBIN0012189
|
1463
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3724
|
MP1746004_211123FTO_361020
|
1746004047NRG24211120230471919
|
|
21/11/2023
|
mohan
|
mohan
|
1746004WL0023449
|
00089
|
CBIN0281691
|
1183
|
03/01/2024
|
Account closed
|
3725
|
MP1746004_211123FTO_361020
|
1746004047NRG24211120230471918
|
|
21/11/2023
|
mohan
|
mohan
|
1746004WL0023449
|
00089
|
CBIN0281691
|
1080
|
03/01/2024
|
Account closed
|
3726
|
MP1746002_261023APB_FTO_333126
|
1746002051NRG24261020230399828
|
289344910
|
26/10/2023
|
parvati
|
parvati
|
1746002051WL020279
|
00415
|
SBIN0007224
|
720
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
MP1746003_100823APB_FTO_214146
|
1746003000NRG24100820230281158
|
589732788
|
10/08/2023
|
ashok
|
ashok
|
1746003WL012762
|
00468
|
UBIN0563781
|
2860
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3728
|
MP1746004_020623APB_FTO_70018
|
1746004035NRG24020620230074530
|
216397792
|
02/06/2023
|
LALLIBAI
|
LALLIBAI
|
1746004035WL003119
|
00089
|
CBIN0281691
|
900
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
MP1746004_021123APB_FTO_342304
|
1746004035NRG24011120230424189
|
|
02/11/2023
|
AMARBATI BAI
|
AMARBATI BAI
|
1746004035WL021206
|
00415
|
SBIN0012189
|
680
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3730
|
MP1746004_021123APB_FTO_342304
|
1746004035NRG24011120230424180
|
|
02/11/2023
|
PRAM SINGH
|
PRAM SINGH
|
1746004035WL021206
|
00089
|
CBIN0281691
|
680
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
MP1746003_100923FTO_259571
|
1746003000NRG24100920230304662
|
|
10/09/2023
|
bablu singh
|
bablu singh
|
1746003WL014726
|
00555
|
YESB0CMSNOC
|
1320
|
16/09/2023
|
No Such Account
|
3732
|
MP1746003_011123FTO_341745
|
1746003000NRG24111020230350412
|
|
01/11/2023
|
Lalla
|
Lalla
|
1746003WL0017882
|
00089
|
CBIN0281188
|
1326
|
04/01/2024
|
Account closed
|
3733
|
MP1746003_011123FTO_341745
|
1746003000NRG24111020230350413
|
|
01/11/2023
|
Lalla
|
Lalla
|
1746003WL0017882
|
00089
|
CBIN0281188
|
1128
|
04/01/2024
|
Account closed
|
3734
|
MP1746003_011123FTO_341745
|
1746003000NRG24111020230350415
|
|
01/11/2023
|
KEMALI
|
KEMALI
|
1746003WL0017882
|
00089
|
CBIN0281188
|
775
|
04/01/2024
|
Account closed
|
3735
|
MP1746004_220124APB_FTO_439872
|
1746004026NRG24220120240631647
|
|
22/01/2024
|
rambati maravi
|
rambati maravi
|
1746004026WL030265
|
00415
|
SBIN0012189
|
1190
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
MP1746004_220124APB_FTO_439872
|
1746004026NRG24220120240631629
|
|
22/01/2024
|
BHANMATI BAI
|
BHANMATI BAI
|
1746004026WL030265
|
00415
|
SBIN0012189
|
1190
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3737
|
MP1746004_220124APB_FTO_439872
|
1746004026NRG24220120240631627
|
|
22/01/2024
|
JHHANGAL SINGH
|
JHHANGAL SINGH
|
1746004026WL030265
|
00089
|
CBIN0281691
|
1190
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3738
|
MP1746003_011123FTO_341745
|
1746003000NRG24111020230350417
|
|
01/11/2023
|
Lalla
|
Lalla
|
1746003WL0017882
|
00089
|
CBIN0281188
|
1200
|
04/01/2024
|
Account closed
|
3739
|
MP1746003_151123APB_FTO_356466
|
1746003000NRG24151120230461001
|
|
15/11/2023
|
indrabhan ram kewat
|
indrabhan ram kewat
|
1746003WL022862
|
00415
|
SBIN0006970
|
1400
|
03/01/2024
|
Account closed
|
3740
|
MP1746003_151123APB_FTO_356466
|
1746003000NRG24151120230461006
|
|
15/11/2023
|
omkar
|
omkar
|
1746003WL022862
|
00089
|
CBIN0281188
|
1400
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3741
|
MP1746003_191123APB_FTO_359146
|
1746003000NRG24191120230467565
|
|
19/11/2023
|
Rohit
|
Rohit
|
1746003WL023195
|
00089
|
CBIN0282147
|
840
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3742
|
MP1746003_011123FTO_341745
|
1746003011NRG24101020230347064
|
|
01/11/2023
|
hemmu
|
hemmu
|
1746003WL0017594
|
00688
|
FINO0001446
|
1020
|
04/01/2024
|
Account closed
|
3743
|
MP1746003_180623APB_FTO_105091
|
1746003011NRG24180620230142475
|
513532783
|
18/06/2023
|
chatiye
|
chatiye
|
1746003011WL005945
|
00415
|
SBIN0002821
|
1000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3744
|
MP1746004_310723FTO_196742
|
1746004018NRG24310720230273209
|
349751926
|
31/07/2023
|
mohan singh
|
mohan singh
|
1746004WL0011977
|
00089
|
CBIN0281691
|
570
|
05/08/2023
|
Account closed
|
3745
|
MP1746004_310723FTO_196742
|
1746004018NRG24310720230273208
|
349751926
|
31/07/2023
|
mohan singh
|
mohan singh
|
1746004WL0011977
|
00089
|
CBIN0281691
|
1000
|
05/08/2023
|
Account closed
|
3746
|
MP1746003_121023APB_FTO_315786
|
1746003016NRG24121020230352775
|
|
12/10/2023
|
RUPCHANDRA
|
RUPCHANDRA
|
1746003016WL018048
|
00697
|
BKID0MG1502
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
MP1746003_200124APB_FTO_438552
|
1746003016NRG24200120240627121
|
|
20/01/2024
|
SHEM LAL
|
SHEM LAL
|
1746003016WL030114
|
00697
|
BKID0MG1502
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3748
|
MP1746004_220124APB_FTO_439872
|
1746004010NRG24220120240632949
|
|
22/01/2024
|
Amlesh Singh
|
Amlesh Singh
|
1746004010WL030314
|
00089
|
CBIN0282796
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3749
|
MP1746003_180523APB_FTO_47899
|
1746003020NRG24180520230035745
|
836118254
|
18/05/2023
|
natthu
|
natthu
|
1746003020WL001463
|
00415
|
SBIN0002821
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3750
|
MP1746003_160623APB_FTO_97094
|
1746003026NRG24160620230135057
|
513420770
|
16/06/2023
|
heeralal
|
heeralal
|
1746003026WL005614
|
00697
|
BKID0NAMRGB
|
1477
|
23/06/2023
|
A/c Blocked or Frozen
|
3751
|
MP1746003_160623APB_FTO_97094
|
1746003026NRG24160620230135071
|
513420770
|
16/06/2023
|
bhimsen
|
bhimsen
|
1746003026WL005614
|
00697
|
BKID0MG1511
|
1266
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3752
|
MP1746004_021123APB_FTO_342304
|
1746004006NRG24011120230424058
|
|
02/11/2023
|
Mukesh Singh
|
Mukesh Singh
|
1746004006WL021199
|
00697
|
BKID0MG1508
|
1449
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3753
|
MP1746003_110723APB_FTO_160790
|
1746003028NRG24110720230240498
|
892120325
|
11/07/2023
|
KUNWAR
|
KUNWAR
|
1746003028WL009968
|
00089
|
CBIN0281188
|
1290
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3754
|
MP1746004_011223FTO_370356
|
1746004000NRG24301120230481606
|
|
01/12/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1746004WL0024017
|
00415
|
SBIN0012189
|
1080
|
03/01/2024
|
Account closed
|
3755
|
MP1746004_261023FTO_333407
|
1746004000NRG24261020230401941
|
|
26/10/2023
|
Mahgi bai
|
Mahgi bai
|
1746004WL020363
|
00703
|
AIRP0000001
|
2365
|
15/11/2023
|
A/c Blocked or Frozen
|
3756
|
MP1746004_261023FTO_333407
|
1746004000NRG24261020230401935
|
|
26/10/2023
|
Mahendra Singh
|
Mahendra Singh
|
1746004WL020363
|
00703
|
AIRP0000001
|
1720
|
15/11/2023
|
A/c Blocked or Frozen
|
3757
|
MP1746004_261023FTO_332608
|
1746004000NRG24261020230399051
|
|
26/10/2023
|
bhola singh
|
bhola singh
|
1746004WL020257
|
00697
|
BKID0MG1508
|
1365
|
15/11/2023
|
No Such Account
|
3758
|
MP1746003_160623APB_FTO_97094
|
1746003028NRG24160620230133642
|
513420770
|
16/06/2023
|
Jagat
|
Jagat
|
1746003028WL005553
|
00089
|
CBIN0281188
|
1470
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3759
|
MP1746003_160623APB_FTO_97094
|
1746003028NRG24160620230133655
|
513420770
|
16/06/2023
|
sushama
|
sushama
|
1746003028WL005553
|
00089
|
CBIN0281188
|
1260
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3760
|
MP1746003_110723APB_FTO_160790
|
1746003029NRG24110720230242176
|
892120325
|
11/07/2023
|
HARI SINGH
|
HARI SINGH
|
1746003029WL010056
|
00089
|
CBIN0281188
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
MP1746003_150723APB_FTO_170548
|
1746003033NRG24140720230247734
|
069262165
|
15/07/2023
|
sanjay
|
sanjay
|
1746003033WL010328
|
00048
|
BKID0009416
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
MP1746003_150723APB_FTO_170548
|
1746003034NRG24150720230250271
|
069262165
|
15/07/2023
|
Ayoddhya
|
Ayoddhya
|
1746003034WL010478
|
00697
|
BKID0MG1502
|
1020
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3763
|
MP1746003_200124APB_FTO_438560
|
1746003042NRG24190120240624416
|
|
20/01/2024
|
ajay singh
|
ajay singh
|
1746003042WL030018
|
00089
|
CBIN0282147
|
816
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
MP1746003_200124APB_FTO_438560
|
1746003042NRG24190120240624446
|
|
20/01/2024
|
manmati bai
|
manmati bai
|
1746003042WL030018
|
00089
|
CBIN0282147
|
408
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3765
|
MP1746003_190723FTO_175601
|
1746003043NRG24180720230255646
|
107146827
|
19/07/2023
|
rajjan singh
|
rajjan singh
|
1746003043WL010804
|
00703
|
AIRP0000001
|
1140
|
22/07/2023
|
A/c Blocked or Frozen
|
3766
|
MP1746003_190723FTO_175601
|
1746003043NRG24180720230255656
|
107146827
|
19/07/2023
|
rama rathour
|
rama rathour
|
1746003043WL010805
|
00415
|
SBIN0007223
|
1320
|
22/07/2023
|
Account closed
|
3767
|
MP1746003_190723FTO_175601
|
1746003043NRG24190720230256913
|
107146827
|
19/07/2023
|
Mukesh kol
|
Mukesh kol
|
1746003043WL010894
|
00415
|
SBIN0007902
|
1140
|
22/07/2023
|
No Such Account
|
3768
|
MP1746003_190723FTO_175601
|
1746003043NRG24190720230256914
|
107146827
|
19/07/2023
|
Sangeeta
|
Sangeeta
|
1746003043WL010894
|
00415
|
SBIN0007902
|
1140
|
22/07/2023
|
No Such Account
|
3769
|
MP1746003_171123APB_FTO_357570
|
1746003044NRG24171120230463948
|
|
17/11/2023
|
ombati
|
ombati
|
1746003044WL023010
|
00697
|
BKID0MG1503
|
2160
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3770
|
MP1746003_021123FTO_343275
|
1746003045NRG24021120230426121
|
|
02/11/2023
|
Chandu Singh
|
Chandu Singh
|
1746003045WL021287
|
00602
|
ALLA0SG5043
|
1200
|
04/01/2024
|
invalid Bank Identifier
|
3771
|
MP1746004_210523APB_FTO_51120
|
1746004000NRG24210520230042632
|
864858526
|
21/05/2023
|
chandan
|
chandan
|
1746004WL001719
|
00415
|
SBIN0009097
|
925
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3772
|
MP1746004_220124APB_FTO_439872
|
1746004000NRG24210120240629536
|
|
22/01/2024
|
Yashoda
|
Yashoda
|
1746004WL030192
|
00703
|
AIRP0000001
|
1720
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3773
|
MP1746003_021123FTO_343275
|
1746003045NRG24021120230426122
|
|
02/11/2023
|
Chandu Singh
|
Chandu Singh
|
1746003045WL021287
|
00602
|
ALLA0SG5043
|
1200
|
04/01/2024
|
invalid Bank Identifier
|
3774
|
MP1746003_121023APB_FTO_315786
|
1746003052NRG24121020230353050
|
|
12/10/2023
|
SITA
|
SITA
|
1746003052WL018110
|
00697
|
BKID0MG1503
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3775
|
MP1746003_180523APB_FTO_47899
|
1746003052NRG24180520230035209
|
836118254
|
18/05/2023
|
ramneevash
|
ramneevash
|
1746003052WL001442
|
00697
|
BKID0MG1503
|
1140
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3776
|
MP1746003_180623APB_FTO_105091
|
1746003052NRG24180620230142941
|
513532783
|
18/06/2023
|
NANBAI
|
NANBAI
|
1746003052WL005987
|
00697
|
BKID0MG1503
|
2280
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3777
|
MP1746003_250523APB_FTO_57584
|
1746003052NRG24250520230051578
|
079485753
|
25/05/2023
|
ramneevash
|
ramneevash
|
1746003052WL002124
|
00697
|
BKID0MG1503
|
1140
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3778
|
MP1746003_160623APB_FTO_97094
|
1746003054NRG24160620230133943
|
513420770
|
16/06/2023
|
geeta kol
|
geeta kol
|
1746003054WL005563
|
00697
|
BKID0NAMRGB
|
800
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3779
|
MP1746003_141023APB_FTO_318428
|
1746003055NRG24141020230360454
|
|
14/10/2023
|
Gulbasiya
|
Gulbasiya
|
1746003055WL018549
|
00415
|
SBIN0002821
|
424
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3780
|
MP1746003_180623APB_FTO_105091
|
1746003056NRG24180620230143566
|
513532783
|
18/06/2023
|
JAYPAL SINGH
|
JAYPAL SINGH
|
1746003056WL005998
|
00089
|
CBIN0282147
|
720
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3781
|
MP1746003_011123FTO_341745
|
1746003060NRG24180720230255296
|
|
01/11/2023
|
Bhagyachand Rathour
|
Bhagyachand Rathour
|
1746003WL0010776
|
00415
|
SBIN0006970
|
570
|
04/01/2024
|
No Such Account
|
3782
|
MP1746003_011123FTO_341745
|
1746003060NRG24180720230255297
|
|
01/11/2023
|
Bhagyachand Rathour
|
Bhagyachand Rathour
|
1746003WL0010776
|
00415
|
SBIN0006970
|
1200
|
04/01/2024
|
No Such Account
|
3783
|
MP1746003_011123FTO_341745
|
1746003060NRG24180720230255298
|
|
01/11/2023
|
Bhagyachand Rathour
|
Bhagyachand Rathour
|
1746003WL0010776
|
00415
|
SBIN0006970
|
1200
|
04/01/2024
|
No Such Account
|
3784
|
MP1746003_200124APB_FTO_438560
|
1746003061NRG24190120240623638
|
|
20/01/2024
|
Dhanraj singh
|
Dhanraj singh
|
1746003061WL029991
|
00089
|
CBIN0281188
|
1400
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3785
|
MP1746003_200124APB_FTO_438560
|
1746003061NRG24190120240623639
|
|
20/01/2024
|
Bhupendra singh
|
Bhupendra singh
|
1746003061WL029991
|
00089
|
CBIN0281691
|
1400
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3786
|
MP1746003_200124APB_FTO_438560
|
1746003061NRG24190120240623647
|
|
20/01/2024
|
Ganesh Singh
|
Ganesh Singh
|
1746003061WL029991
|
00048
|
BKID0009416
|
1400
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3787
|
MP1746004_091023APB_FTO_311097
|
1746004000NRG24091020230346336
|
|
09/10/2023
|
SEM SINGH
|
SEM SINGH
|
1746004WL017515
|
00415
|
SBIN0009097
|
50
|
15/11/2023
|
A/c Blocked or Frozen
|
3788
|
MP1746004_091023FTO_311081
|
1746004000NRG24091020230344955
|
|
09/10/2023
|
Jyoti Devi Maravi
|
Jyoti Devi Maravi
|
1746004WL017399
|
00703
|
AIRP0000001
|
1505
|
15/11/2023
|
A/c Blocked or Frozen
|
3789
|
MP1746003_200124APB_FTO_438560
|
1746003061NRG24190120240623648
|
|
20/01/2024
|
Rahul
|
Rahul
|
1746003061WL029991
|
00468
|
UBIN0563781
|
1400
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3790
|
MP1746003_200124APB_FTO_438560
|
1746003061NRG24190120240623653
|
|
20/01/2024
|
Bikni Bai
|
Bikni Bai
|
1746003061WL029991
|
00089
|
CBIN0281188
|
1400
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3791
|
MP1746003_200124APB_FTO_438560
|
1746003061NRG24190120240623654
|
|
20/01/2024
|
hari singh
|
hari singh
|
1746003061WL029991
|
00176
|
IDIB000A645
|
1400
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3792
|
MP1746004_021123APB_FTO_342283
|
1746004000NRG24021120230425469
|
|
02/11/2023
|
Krishna vati
|
Krishna vati
|
1746004WL021254
|
00415
|
SBIN0012189
|
2040
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3793
|
MP1746004_021123APB_FTO_342283
|
1746004000NRG24021120230425329
|
|
02/11/2023
|
HIMANSHU DEVI
|
HIMANSHU DEVI
|
1746004WL021250
|
00415
|
SBIN0012189
|
1320
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3794
|
MP1746004_021123APB_FTO_342283
|
1746004000NRG24021120230424570
|
|
02/11/2023
|
AMAR SINGH
|
AMAR SINGH
|
1746004WL021220
|
00415
|
SBIN0012189
|
1600
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3795
|
MP1746003_200124APB_FTO_438560
|
1746003061NRG24190120240623656
|
|
20/01/2024
|
betelal
|
betelal
|
1746003061WL029991
|
00089
|
CBIN0281188
|
1400
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3796
|
MP1746003_200124APB_FTO_438560
|
1746003061NRG24190120240623658
|
|
20/01/2024
|
Soniya singh
|
Soniya singh
|
1746003061WL029991
|
00089
|
CBIN0281188
|
1400
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3797
|
MP1746003_200124APB_FTO_438560
|
1746003061NRG24200120240625679
|
|
20/01/2024
|
bhav singh
|
bhav singh
|
1746003061WL030056
|
00176
|
IDIB000A645
|
1400
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3798
|
MP1746003_200124APB_FTO_438560
|
1746003061NRG24200120240625688
|
|
20/01/2024
|
Sembati
|
Sembati
|
1746003061WL030056
|
00688
|
FINO0001001
|
1400
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3799
|
MP1746003_091223FTO_383314
|
1746003068NRG24091220230496783
|
|
09/12/2023
|
Meha singh Nayak
|
Meha singh Nayak
|
1746003068WL024859
|
00089
|
CBIN0282147
|
2222
|
12/03/2024
|
No Such Account
|
3800
|
MP1746003_200124APB_FTO_438552
|
1746003074NRG24190120240624723
|
|
20/01/2024
|
vikash
|
vikash
|
1746003074WL030029
|
00415
|
SBIN0006970
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3801
|
MP1746003_120623APB_FTO_86584
|
1746003075NRG24110620230109464
|
383898817
|
12/06/2023
|
Mayaram
|
Mayaram
|
1746003075WL004519
|
00089
|
CBIN0282147
|
1421
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3802
|
MP1746003_200124APB_FTO_438560
|
1746003075NRG24200120240627003
|
|
20/01/2024
|
gujrata bai
|
gujrata bai
|
1746003075WL030110
|
00089
|
CBIN0282147
|
1428
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3803
|
MP1746004_311023FTO_340204
|
1746004000NRG24011020230332113
|
|
31/10/2023
|
SANTOSHI DEVI
|
SANTOSHI DEVI
|
1746004WL0016450
|
00415
|
SBIN0012189
|
1080
|
04/01/2024
|
Account closed
|
3804
|
MP1746004_311023FTO_340204
|
1746004000NRG24021020230333399
|
|
31/10/2023
|
BRIJENDRA SINGH
|
BRIJENDRA SINGH
|
1746004WL0016543
|
00415
|
SBIN0004674
|
360
|
04/01/2024
|
Account closed
|
3805
|
MP1746004_311023FTO_340204
|
1746004000NRG24021020230334031
|
|
31/10/2023
|
BIKRAM LAL BAIGA
|
BIKRAM LAL BAIGA
|
1746004WL0016559
|
00415
|
SBIN0000481
|
1330
|
04/01/2024
|
Account closed
|
3806
|
MP1746004_070823FTO_207333
|
1746004000NRG24040820230277201
|
521059619
|
07/08/2023
|
umesh singh
|
umesh singh
|
1746004WL0012344
|
00415
|
SBIN0009097
|
1200
|
14/08/2023
|
Account closed
|
3807
|
MP1746004_070823FTO_207333
|
1746004000NRG24040820230277202
|
521059619
|
07/08/2023
|
umesh singh
|
umesh singh
|
1746004WL0012344
|
00415
|
SBIN0009097
|
1080
|
14/08/2023
|
Account closed
|
3808
|
MP1746004_070823FTO_207333
|
1746004000NRG24040820230277210
|
521059619
|
07/08/2023
|
Munni Bai
|
Munni Bai
|
1746004WL0012345
|
00045
|
BARB0VJSDOL
|
1080
|
14/08/2023
|
No Such Account
|
3809
|
MP1746004_070823FTO_207333
|
1746004000NRG24040820230277211
|
521059619
|
07/08/2023
|
Munni Bai
|
Munni Bai
|
1746004WL0012345
|
00045
|
BARB0VJSDOL
|
1400
|
14/08/2023
|
No Such Account
|
3810
|
MP1746004_070823FTO_207333
|
1746004000NRG24040820230277222
|
521059619
|
07/08/2023
|
SUKHNANDAN SINGH NETI
|
SUKHNANDAN SINGH NETI
|
1746004WL0012347
|
00415
|
SBIN0012188
|
2090
|
14/08/2023
|
Account closed
|
3811
|
MP1746004_070823FTO_207333
|
1746004000NRG24040820230277270
|
521059619
|
07/08/2023
|
SUKHMAT BAI
|
SUKHMAT BAI
|
1746004WL0012355
|
00089
|
CBIN0282795
|
1400
|
14/08/2023
|
No Such Account
|
3812
|
MP1746004_070823FTO_207333
|
1746004000NRG24040820230277271
|
521059619
|
07/08/2023
|
SHALIK RAM
|
SHALIK RAM
|
1746004WL0012355
|
00089
|
CBIN0282795
|
1400
|
14/08/2023
|
Account closed
|
3813
|
MP1746004_070823FTO_207333
|
1746004000NRG24040820230277283
|
521059619
|
07/08/2023
|
Sakunti bai
|
Sakunti bai
|
1746004WL0012357
|
00089
|
CBIN0282795
|
1100
|
14/08/2023
|
No Such Account
|
3814
|
MP1746004_070823FTO_207333
|
1746004000NRG24040820230277284
|
521059619
|
07/08/2023
|
Sakunti bai
|
Sakunti bai
|
1746004WL0012357
|
00089
|
CBIN0282795
|
1100
|
14/08/2023
|
No Such Account
|
3815
|
MP1746004_060623FTO_75831
|
1746004000NRG24060620230088579
|
297797209
|
06/06/2023
|
Phool bai
|
Phool bai
|
1746004WL003633
|
00089
|
CBIN0281691
|
200
|
12/06/2023
|
Account closed
|
3816
|
MP1746004_060623FTO_75831
|
1746004000NRG24060620230088777
|
297797209
|
06/06/2023
|
mahe lal singh
|
mahe lal singh
|
1746004WL003638
|
00697
|
BKID0MG1508
|
1360
|
12/06/2023
|
Account closed
|
3817
|
MP1746004_311023FTO_340204
|
1746004000NRG24061020230339506
|
|
31/10/2023
|
Indra bai
|
Indra bai
|
1746004WL0016910
|
00697
|
BKID0MG1508
|
600
|
04/01/2024
|
Account closed
|
3818
|
MP1746004_311023FTO_340204
|
1746004000NRG24061020230339520
|
|
31/10/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1746004WL0016913
|
00089
|
CBIN0284695
|
1600
|
04/01/2024
|
Account closed
|
3819
|
MP1746004_061023FTO_306789
|
1746004000NRG24061020230339540
|
|
06/10/2023
|
chain singh
|
chain singh
|
1746004WL016916
|
00697
|
BKID0MG1513
|
1200
|
15/11/2023
|
No Such Account
|
3820
|
MP1746004_311023FTO_340204
|
1746004000NRG24061020230339715
|
|
31/10/2023
|
Sukvariya Bai
|
Sukvariya Bai
|
1746004WL0016922
|
00089
|
CBIN0281691
|
1365
|
04/01/2024
|
No Such Account
|
3821
|
MP1746004_311023FTO_340204
|
1746004000NRG24061020230339716
|
|
31/10/2023
|
Sukvariya Bai
|
Sukvariya Bai
|
1746004WL0016922
|
00089
|
CBIN0281691
|
2178
|
04/01/2024
|
No Such Account
|
3822
|
MP1746004_311023FTO_340204
|
1746004000NRG24061020230339729
|
|
31/10/2023
|
SHIVDAYAL
|
SHIVDAYAL
|
1746004WL0016926
|
00089
|
CBIN0282795
|
1320
|
04/01/2024
|
Account closed
|
3823
|
MP1746004_311023FTO_340204
|
1746004000NRG24061020230339730
|
|
31/10/2023
|
Sakunti bai
|
Sakunti bai
|
1746004WL0016926
|
00089
|
CBIN0282795
|
1100
|
04/01/2024
|
No Such Account
|
3824
|
MP1746004_311023FTO_340204
|
1746004000NRG24061020230339731
|
|
31/10/2023
|
Sakunti bai
|
Sakunti bai
|
1746004WL0016926
|
00089
|
CBIN0282795
|
1100
|
04/01/2024
|
No Such Account
|
3825
|
MP1746004_311023FTO_340204
|
1746004000NRG24061020230339732
|
|
31/10/2023
|
Sakunti bai
|
Sakunti bai
|
1746004WL0016926
|
00089
|
CBIN0282795
|
1540
|
04/01/2024
|
No Such Account
|
3826
|
MP1746004_311023FTO_340204
|
1746004000NRG24061020230339733
|
|
31/10/2023
|
Sakunti bai
|
Sakunti bai
|
1746004WL0016926
|
00089
|
CBIN0282795
|
1540
|
04/01/2024
|
No Such Account
|
3827
|
MP1746004_311023FTO_340204
|
1746004000NRG24061020230339744
|
|
31/10/2023
|
dhanna bai
|
dhanna bai
|
1746004WL0016930
|
00415
|
SBIN0012189
|
1440
|
04/01/2024
|
No Such Account
|
3828
|
MP1746004_311023FTO_340204
|
1746004000NRG24061020230339745
|
|
31/10/2023
|
dhanna bai
|
dhanna bai
|
1746004WL0016930
|
00415
|
SBIN0012189
|
1440
|
04/01/2024
|
No Such Account
|
3829
|
MP1746004_311023FTO_340204
|
1746004000NRG24061020230339746
|
|
31/10/2023
|
BUDHAVARIYA
|
BUDHAVARIYA
|
1746004WL0016930
|
00697
|
BKID0MG1513
|
1440
|
04/01/2024
|
No Such Account
|
3830
|
MP1746004_311023FTO_340204
|
1746004000NRG24061020230339747
|
|
31/10/2023
|
MANMATI BAI
|
MANMATI BAI
|
1746004WL0016930
|
00415
|
SBIN0012189
|
1440
|
04/01/2024
|
Account closed
|
3831
|
MP1746004_311023FTO_340204
|
1746004000NRG24061020230339748
|
|
31/10/2023
|
dhanna bai
|
dhanna bai
|
1746004WL0016930
|
00415
|
SBIN0012189
|
300
|
04/01/2024
|
No Such Account
|
3832
|
MP1746004_311023FTO_340204
|
1746004000NRG24061020230339749
|
|
31/10/2023
|
BUDHAVARIYA
|
BUDHAVARIYA
|
1746004WL0016930
|
00697
|
BKID0MG1513
|
300
|
04/01/2024
|
No Such Account
|
3833
|
MP1746004_311023FTO_340204
|
1746004000NRG24061020230339827
|
|
31/10/2023
|
umesh singh
|
umesh singh
|
1746004WL0016936
|
00415
|
SBIN0009097
|
1080
|
04/01/2024
|
Account closed
|
3834
|
MP1746004_311023FTO_340204
|
1746004000NRG24061020230339828
|
|
31/10/2023
|
umesh singh
|
umesh singh
|
1746004WL0016936
|
00415
|
SBIN0009097
|
1200
|
04/01/2024
|
Account closed
|
3835
|
MP1746004_311023FTO_340204
|
1746004000NRG24061020230339838
|
|
31/10/2023
|
Munni Bai
|
Munni Bai
|
1746004WL0016938
|
00045
|
BARB0VJSDOL
|
1080
|
04/01/2024
|
No Such Account
|
3836
|
MP1746004_311023FTO_340204
|
1746004000NRG24061020230339839
|
|
31/10/2023
|
Munni Bai
|
Munni Bai
|
1746004WL0016938
|
00045
|
BARB0VJSDOL
|
1400
|
04/01/2024
|
No Such Account
|
3837
|
MP1746004_311023FTO_340204
|
1746004000NRG24061020230339841
|
|
31/10/2023
|
PRAMOD
|
PRAMOD
|
1746004WL0016939
|
00089
|
CBIN0282796
|
1463
|
04/01/2024
|
No Such Account
|
3838
|
MP1746004_070723APB_FTO_154012
|
1746004000NRG24070720230230649
|
844196555
|
07/07/2023
|
Kallu
|
Kallu
|
1746004WL009516
|
00415
|
SBIN0004674
|
1600
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3839
|
MP1746004_071023APB_FTO_308351
|
1746004000NRG24071020230342604
|
|
07/10/2023
|
NAN KUMAR
|
NAN KUMAR
|
1746004WL017159
|
00415
|
SBIN0012189
|
724
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3840
|
MP1746004_090623APB_FTO_81858
|
1746004000NRG24090620230096877
|
364083775
|
09/06/2023
|
RAJENDRA
|
RAJENDRA
|
1746004WL003989
|
00697
|
BKID0MG1508
|
1400
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3841
|
MP1746004_090623APB_FTO_81858
|
1746004000NRG24090620230096878
|
364083775
|
09/06/2023
|
manmati bai
|
manmati bai
|
1746004WL003989
|
00697
|
BKID0MG1508
|
1400
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3842
|
MP1746004_090623APB_FTO_81858
|
1746004000NRG24090620230096899
|
364083775
|
09/06/2023
|
Anamika bai
|
Anamika bai
|
1746004WL003989
|
00697
|
BKID0MG1508
|
1400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3843
|
MP1746004_090623APB_FTO_81858
|
1746004000NRG24090620230096908
|
364083775
|
09/06/2023
|
HARI
|
HARI
|
1746004WL003989
|
00697
|
BKID0MG1508
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3844
|
MP1746004_090623APB_FTO_81858
|
1746004000NRG24090620230096911
|
364083775
|
09/06/2023
|
SAJAN SINGH
|
SAJAN SINGH
|
1746004WL003989
|
00697
|
BKID0MG1508
|
1400
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3845
|
MP1746004_090623APB_FTO_81879
|
1746004000NRG24090620230101980
|
364072600
|
09/06/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
1746004WL004170
|
00415
|
SBIN0012188
|
1158
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3846
|
MP1746004_120623APB_FTO_86858
|
1746004000NRG24110620230111200
|
383705434
|
12/06/2023
|
DDHOKAL SINGH
|
DDHOKAL SINGH
|
1746004WL004565
|
00089
|
CBIN0282795
|
780
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3847
|
MP1746004_120623APB_FTO_86858
|
1746004000NRG24120620230112997
|
383705434
|
12/06/2023
|
doop singh
|
doop singh
|
1746004WL004637
|
00415
|
SBIN0012189
|
1105
|
16/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3848
|
MP1746004_120623APB_FTO_86858
|
1746004000NRG24120620230115693
|
383705434
|
12/06/2023
|
Indra bai
|
Indra bai
|
1746004WL004782
|
00697
|
BKID0MG1508
|
1000
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3849
|
MP1746004_120623APB_FTO_86858
|
1746004000NRG24120620230115704
|
383705434
|
12/06/2023
|
DAYAVATI
|
DAYAVATI
|
1746004WL004782
|
00089
|
CBIN0282795
|
1400
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3850
|
MP1746004_120923APB_FTO_262185
|
1746004000NRG24120920230306829
|
|
12/09/2023
|
UDBATTI
|
UDBATTI
|
1746004WL014859
|
00415
|
SBIN0009097
|
760
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
MP1746004_120923APB_FTO_262185
|
1746004000NRG24120920230306986
|
|
12/09/2023
|
Bajari SINGH
|
Bajari SINGH
|
1746004WL014869
|
00089
|
CBIN0282795
|
1190
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3852
|
MP1746004_130623APB_FTO_89867
|
1746004000NRG24130620230121226
|
394199163
|
13/06/2023
|
fulmat bai
|
fulmat bai
|
1746004WL005032
|
00697
|
BKID0MG1508
|
740
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
MP1746004_131123FTO_354367
|
1746004000NRG24131120230456423
|
|
13/11/2023
|
Domari
|
Domari
|
1746004WL022659
|
00462
|
UCBA0003078
|
1000
|
03/01/2024
|
No Such Account
|
3854
|
MP1746004_140224APB_FTO_463784
|
1746004000NRG24140220240709367
|
|
14/02/2024
|
MUNNI BAI
|
MUNNI BAI
|
1746004WL033324
|
00415
|
SBIN0012189
|
2090
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
MP1746004_150623APB_FTO_94476
|
1746004000NRG24140620230125962
|
465184077
|
15/06/2023
|
JAGATIYA BAI
|
JAGATIYA BAI
|
1746004WL005217
|
00415
|
SBIN0012189
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3856
|
MP1746004_150623APB_FTO_94476
|
1746004000NRG24150620230127455
|
465184077
|
15/06/2023
|
RAM SINGH
|
RAM SINGH
|
1746004WL005270
|
00697
|
BKID0NAMRGB
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3857
|
MP1746004_161023APB_FTO_320939
|
1746004000NRG24161020230366967
|
|
16/10/2023
|
LAXMAN PRASAD DUBEY
|
LAXMAN PRASAD DUBEY
|
1746004WL018913
|
00089
|
CBIN0281691
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3858
|
MP1746004_311023FTO_340204
|
1746004000NRG24171020230369703
|
|
31/10/2023
|
mahe lal singh
|
mahe lal singh
|
1746004WL0019085
|
00697
|
BKID0MG1508
|
1360
|
04/01/2024
|
Account closed
|
3859
|
MP1746004_311023FTO_340204
|
1746004000NRG24191020230377266
|
|
31/10/2023
|
rajesh singh
|
rajesh singh
|
1746004WL0019424
|
00089
|
CBIN0282796
|
1295
|
04/01/2024
|
No Such Account
|
3860
|
MP1746004_311023FTO_340204
|
1746004000NRG24191020230377267
|
|
31/10/2023
|
Manisha Devi
|
Manisha Devi
|
1746004WL0019424
|
00089
|
CBIN0282796
|
1200
|
04/01/2024
|
Account closed
|
3861
|
MP1746004_210623APB_FTO_114499
|
1746004000NRG24210620230156926
|
522994062
|
21/06/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
1746004WL006577
|
00415
|
SBIN0009259
|
1158
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3862
|
MP1746004_210623APB_FTO_115874
|
1746004000NRG24210620230160891
|
574830721
|
21/06/2023
|
KALAVATI BAI
|
KALAVATI BAI
|
1746004WL006722
|
00415
|
SBIN0000481
|
1080
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3863
|
MP1746004_210623APB_FTO_115874
|
1746004000NRG24210620230160993
|
574830721
|
21/06/2023
|
rooplal
|
rooplal
|
1746004WL006723
|
00415
|
SBIN0000481
|
1080
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3864
|
MP1746004_220523FTO_52455
|
1746004000NRG24220520230043869
|
106341187
|
22/05/2023
|
SAMARIYA BIA
|
SAMARIYA BIA
|
1746004WL001782
|
00089
|
CBIN0281691
|
1200
|
02/06/2023
|
Account closed
|
3865
|
MP1746004_230423FTO_15960
|
1746004000NRG24230420230006064
|
646053293
|
23/04/2023
|
PARANSU
|
PARANSU
|
1746004WL000244
|
00415
|
SBIN0006970
|
816
|
12/05/2023
|
Account closed
|
3866
|
MP1746004_230423FTO_15960
|
1746004000NRG24230420230006181
|
646053293
|
23/04/2023
|
Silochna
|
Silochna
|
1746004WL000247
|
00415
|
SBIN0012188
|
600
|
12/05/2023
|
No Such Account
|
3867
|
MP1746004_230423FTO_15960
|
1746004000NRG24230420230006201
|
646053293
|
23/04/2023
|
Premvati
|
Premvati
|
1746004WL000248
|
00415
|
SBIN0012189
|
816
|
12/05/2023
|
No Such Account
|
3868
|
MP1746004_230623APB_FTO_121813
|
1746004000NRG24230620230167548
|
703934376
|
23/06/2023
|
suresh pasad
|
suresh pasad
|
1746004WL007026
|
00415
|
SBIN0012189
|
2448
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3869
|
MP1746004_230623APB_FTO_121813
|
1746004000NRG24230620230168279
|
703934376
|
23/06/2023
|
TOP SINGH
|
TOP SINGH
|
1746004WL007044
|
00415
|
SBIN0012189
|
2800
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
MP1746004_230623APB_FTO_121813
|
1746004000NRG24230620230168288
|
703934376
|
23/06/2023
|
YASHODA BAI
|
YASHODA BAI
|
1746004WL007044
|
00415
|
SBIN0012189
|
2800
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3871
|
MP1746004_230623APB_FTO_121813
|
1746004000NRG24230620230168289
|
703934376
|
23/06/2023
|
KESHRI BAI
|
KESHRI BAI
|
1746004WL007044
|
00415
|
SBIN0012189
|
2800
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
MP1746004_230623APB_FTO_121813
|
1746004000NRG24230620230168307
|
703934376
|
23/06/2023
|
PAPPU
|
PAPPU
|
1746004WL007044
|
00415
|
SBIN0012189
|
2800
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3873
|
MP1746004_250124APB_FTO_442891
|
1746004000NRG24240120240642314
|
|
25/01/2024
|
DAYA RAM BAIGA
|
DAYA RAM BAIGA
|
1746004WL030670
|
00415
|
SBIN0009097
|
1568
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3874
|
MP1746004_240523APB_FTO_55703
|
1746004000NRG24240520230045995
|
050418215
|
24/05/2023
|
siyavati bai
|
siyavati bai
|
1746004WL001876
|
00089
|
CBIN0282795
|
1365
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3875
|
MP1746004_240523APB_FTO_55703
|
1746004000NRG24240520230046243
|
050418215
|
24/05/2023
|
CHHOTA SINGH
|
CHHOTA SINGH
|
1746004WL001887
|
00415
|
SBIN0009097
|
1400
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3876
|
MP1746004_240523APB_FTO_55703
|
1746004000NRG24240520230047309
|
050418215
|
24/05/2023
|
Santlal Baiga
|
Santlal Baiga
|
1746004WL001943
|
00688
|
FINO0001001
|
1365
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3877
|
MP1746004_240523APB_FTO_55703
|
1746004000NRG24240520230048674
|
050418215
|
24/05/2023
|
KRAPAAL
|
KRAPAAL
|
1746004WL002017
|
00697
|
BKID0MG1508
|
1260
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3878
|
MP1746004_240523APB_FTO_55703
|
1746004000NRG24240520230048692
|
050418215
|
24/05/2023
|
shukla
|
shukla
|
1746004WL002017
|
00697
|
BKID0MG1508
|
1260
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3879
|
MP1746004_240523APB_FTO_55703
|
1746004000NRG24240520230048697
|
050418215
|
24/05/2023
|
SHIV LAAL
|
SHIV LAAL
|
1746004WL002017
|
00697
|
BKID0MG1508
|
540
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
MP1746004_240523APB_FTO_55703
|
1746004000NRG24240520230048822
|
050418215
|
24/05/2023
|
SHIILA BAI
|
SHIILA BAI
|
1746004WL002021
|
00415
|
SBIN0012189
|
2160
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3881
|
MP1746004_311023FTO_340204
|
1746004000NRG24260920230324422
|
|
31/10/2023
|
bhaiyalal
|
bhaiyalal
|
1746004WL0016018
|
00415
|
SBIN0012189
|
1470
|
04/01/2024
|
Account closed
|
3882
|
MP1746004_311023FTO_340204
|
1746004000NRG24260920230324465
|
|
31/10/2023
|
sambai
|
sambai
|
1746004WL0016023
|
00415
|
SBIN0012189
|
680
|
04/01/2024
|
Account closed
|
3883
|
MP1746004_311023FTO_340204
|
1746004000NRG24260920230324466
|
|
31/10/2023
|
chhatrapal singh
|
chhatrapal singh
|
1746004WL0016023
|
00089
|
CBIN0281691
|
2400
|
04/01/2024
|
Account closed
|
3884
|
MP1746004_311023FTO_340204
|
1746004000NRG24260920230324469
|
|
31/10/2023
|
chinta ram
|
chinta ram
|
1746004WL0016023
|
00089
|
CBIN0281691
|
1700
|
04/01/2024
|
Account closed
|
3885
|
MP1746004_311023FTO_340204
|
1746004000NRG24260920230324470
|
|
31/10/2023
|
chinta ram
|
chinta ram
|
1746004WL0016023
|
00089
|
CBIN0281691
|
170
|
04/01/2024
|
Account closed
|
3886
|
MP1746004_311023FTO_340204
|
1746004000NRG24260920230324988
|
|
31/10/2023
|
bhaiyalal
|
bhaiyalal
|
1746004WL0016050
|
00415
|
SBIN0012189
|
1470
|
04/01/2024
|
Account closed
|
3887
|
MP1746004_280523APB_FTO_61149
|
1746004000NRG24280520230058734
|
086879280
|
28/05/2023
|
RAMPARBHAV
|
RAMPARBHAV
|
1746004WL002483
|
00415
|
SBIN0012189
|
1200
|
05/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3888
|
MP1746004_280523APB_FTO_61149
|
1746004000NRG24280520230058745
|
086879280
|
28/05/2023
|
sagni bai
|
sagni bai
|
1746004WL002483
|
00415
|
SBIN0012189
|
1000
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3889
|
MP1746004_280523APB_FTO_61149
|
1746004000NRG24280520230058789
|
086879280
|
28/05/2023
|
SHIV PRASAD
|
SHIV PRASAD
|
1746004WL002485
|
00415
|
SBIN0012189
|
400
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3890
|
MP1746004_280523APB_FTO_61149
|
1746004000NRG24280520230058791
|
086879280
|
28/05/2023
|
SHIV PRASAD
|
SHIV PRASAD
|
1746004WL002485
|
00415
|
SBIN0012189
|
1000
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3891
|
MP1746003_150623APB_FTO_94420
|
1746003016NRG24150620230126753
|
465184043
|
15/06/2023
|
Harvendra Kumar Kewat
|
Harvendra Kumar Kewat
|
1746003016WL005253
|
00415
|
SBIN0007902
|
510
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3892
|
MP1746004_280723APB_FTO_192294
|
1746004000NRG24280720230270108
|
299434195
|
28/07/2023
|
RAMPRSAD
|
RAMPRSAD
|
1746004WL011781
|
00089
|
CBIN0282796
|
200
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3893
|
MP1746004_280723APB_FTO_192294
|
1746004000NRG24280720230270159
|
299434195
|
28/07/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
1746004WL011782
|
00415
|
SBIN0009259
|
1080
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3894
|
MP1746004_070723APB_FTO_154012
|
1746004003NRG24070720230232122
|
844196555
|
07/07/2023
|
SUNDRAIYA BAI
|
SUNDRAIYA BAI
|
1746004003WL009575
|
00415
|
SBIN0009097
|
2400
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3895
|
MP1746004_290423APB_FTO_23118
|
1746004003NRG24280420230011038
|
641775757
|
29/04/2023
|
BEERBHAN SINGH
|
BEERBHAN SINGH
|
1746004003WL000439
|
00045
|
BARB0SOHAGP
|
2090
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3896
|
MP1746004_290423APB_FTO_23118
|
1746004003NRG24280420230011051
|
641775757
|
29/04/2023
|
UDBATTI
|
UDBATTI
|
1746004003WL000439
|
00415
|
SBIN0009097
|
2090
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3897
|
MP1746004_170224APB_FTO_466928
|
1746004005NRG24170220240718922
|
303131297
|
17/02/2024
|
Satan singh
|
Satan singh
|
1746004005WL033841
|
00415
|
SBIN0012189
|
2580
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3898
|
MP1746004_160523APB_FTO_44415
|
1746004006NRG24160520230031413
|
836289838
|
16/05/2023
|
Ramnarayan Singh
|
Ramnarayan Singh
|
1746004006WL001308
|
00089
|
CBIN0282796
|
1400
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3899
|
MP1746004_140224APB_FTO_463784
|
1746004015NRG24130220240707634
|
|
14/02/2024
|
TULSHI SINGH
|
TULSHI SINGH
|
1746004015WL033253
|
00089
|
CBIN0281691
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3900
|
MP1746004_311023FTO_340204
|
1746004015NRG24171020230369717
|
|
31/10/2023
|
SAMARIYA BIA
|
SAMARIYA BIA
|
1746004WL0019089
|
00089
|
CBIN0281691
|
540
|
04/01/2024
|
Account closed
|
3901
|
MP1746004_311023FTO_340204
|
1746004015NRG24171020230369718
|
|
31/10/2023
|
SAMARIYA BIA
|
SAMARIYA BIA
|
1746004WL0019089
|
00089
|
CBIN0281691
|
1200
|
04/01/2024
|
Account closed
|
3902
|
MP1746004_090623APB_FTO_81879
|
1746004017NRG24090620230097371
|
364072600
|
09/06/2023
|
rajesh singh
|
rajesh singh
|
1746004017WL004007
|
00697
|
BKID0MG1508
|
1320
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3903
|
MP1746004_040723FTO_147288
|
1746004018NRG24040720230223435
|
807075651
|
04/07/2023
|
mohan singh
|
mohan singh
|
1746004018WL009148
|
00089
|
CBIN0281691
|
1000
|
13/07/2023
|
Account closed
|
3904
|
MP1746004_120623APB_FTO_86858
|
1746004033NRG24120620230112831
|
383705434
|
12/06/2023
|
Deena bai
|
Deena bai
|
1746004033WL004635
|
00089
|
CBIN0281691
|
1920
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3905
|
MP1746004_131223APB_FTO_389229
|
1746004033NRG24131220230502735
|
|
13/12/2023
|
SANTU SINGH
|
SANTU SINGH
|
1746004033WL025156
|
00415
|
SBIN0012189
|
1008
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3906
|
MP1746004_250124APB_FTO_442891
|
1746004036NRG24240120240643036
|
|
25/01/2024
|
jawahr singh
|
jawahr singh
|
1746004036WL030690
|
00415
|
SBIN0012188
|
1140
|
24/04/2024
|
A/c Blocked or Frozen
|
3907
|
MP1746004_250124APB_FTO_442891
|
1746004036NRG24250120240643226
|
|
25/01/2024
|
SHYAM LAL
|
SHYAM LAL
|
1746004036WL030696
|
00415
|
SBIN0000481
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3908
|
MP1746004_250124APB_FTO_442891
|
1746004036NRG24250120240643261
|
|
25/01/2024
|
Gediyabai
|
Gediyabai
|
1746004036WL030697
|
00176
|
IDIB000S635
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
MP1746004_120923APB_FTO_262185
|
1746004038NRG24120920230306535
|
|
12/09/2023
|
BHAROSHA SINGH
|
BHAROSHA SINGH
|
1746004038WL014847
|
00089
|
CBIN0281691
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3910
|
MP1746004_080224APB_FTO_456907
|
1746004048NRG24080220240689770
|
|
08/02/2024
|
Premwati
|
Premwati
|
1746004048WL032480
|
00415
|
SBIN0004674
|
1470
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3911
|
MP1746004_070723APB_FTO_154012
|
1746004050NRG24070720230231076
|
844196555
|
07/07/2023
|
JANKI BAI
|
JANKI BAI
|
1746004050WL009535
|
00415
|
SBIN0004674
|
1330
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3912
|
MP1746004_150623APB_FTO_94476
|
1746004060NRG24150620230130795
|
465184077
|
15/06/2023
|
RAMKALI BAI
|
RAMKALI BAI
|
1746004060WL005409
|
00415
|
SBIN0012189
|
1485
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
MP1746004_070823FTO_207333
|
1746004064NRG24040820230277289
|
521059619
|
07/08/2023
|
satendra singh
|
satendra singh
|
1746004WL0012358
|
00415
|
SBIN0012189
|
1505
|
14/08/2023
|
Account closed
|
3914
|
MP1746004_070823FTO_207333
|
1746004064NRG24040820230277290
|
521059619
|
07/08/2023
|
aarti
|
aarti
|
1746004WL0012358
|
00415
|
SBIN0012189
|
1290
|
14/08/2023
|
Account closed
|
3915
|
MP1746004_070823FTO_207333
|
1746004064NRG24040820230277291
|
521059619
|
07/08/2023
|
aarti
|
aarti
|
1746004WL0012358
|
00415
|
SBIN0012189
|
1290
|
14/08/2023
|
Account closed
|
3916
|
MP1746004_090623APB_FTO_81858
|
1746004065NRG24090620230101043
|
364083775
|
09/06/2023
|
GANGALAL
|
GANGALAL
|
1746004065WL004140
|
00089
|
CBIN0282796
|
1470
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3917
|
MP1746004_210623APB_FTO_114499
|
1746004065NRG24200620230153241
|
522994062
|
21/06/2023
|
BHAJAN SINGH
|
BHAJAN SINGH
|
1746004065WL006394
|
00089
|
CBIN0282796
|
1463
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3918
|
MP1746004_210623APB_FTO_114499
|
1746004065NRG24200620230153253
|
522994062
|
21/06/2023
|
PARWATI BAI
|
PARWATI BAI
|
1746004065WL006394
|
00089
|
CBIN0282796
|
1463
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3919
|
MP1746004_210623APB_FTO_114499
|
1746004066NRG24200620230155478
|
522994062
|
21/06/2023
|
ASHA YADAV
|
ASHA YADAV
|
1746004066WL006516
|
00415
|
SBIN0005497
|
215
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3920
|
MP1746004_260224APB_FTO_475506
|
1746004069NRG24260220240739694
|
302044760
|
26/02/2024
|
phool bai
|
phool bai
|
1746004069WL034897
|
00415
|
SBIN0012189
|
2873
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3921
|
MP1746004_311023FTO_340204
|
1746004070NRG24021020230332968
|
|
31/10/2023
|
UDAYBHAN SINGH
|
UDAYBHAN SINGH
|
1746004WL0016521
|
00415
|
SBIN0009259
|
1224
|
04/01/2024
|
No Such Account
|
3922
|
MP1746004_311023FTO_340204
|
1746004070NRG24021020230332969
|
|
31/10/2023
|
THAKUR PRATAP SINGH
|
THAKUR PRATAP SINGH
|
1746004WL0016521
|
00415
|
SBIN0009259
|
1224
|
04/01/2024
|
No Such Account
|
3923
|
MP1746004_311023FTO_340204
|
1746004070NRG24021020230332970
|
|
31/10/2023
|
PHUL SINGH
|
PHUL SINGH
|
1746004WL0016521
|
00415
|
SBIN0009259
|
1224
|
04/01/2024
|
No Such Account
|
3924
|
MP1746004_150623APB_FTO_94476
|
1746004071NRG24150620230130947
|
465184077
|
15/06/2023
|
santa bai
|
santa bai
|
1746004071WL005417
|
00089
|
CBIN0281691
|
1080
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
MP1746004_280623APB_FTO_135556
|
1746004082NRG24280620230195734
|
702241128
|
28/06/2023
|
Sohagiya Bai
|
Sohagiya Bai
|
1746004082WL008090
|
00415
|
SBIN0012189
|
600
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3926
|
MP1746004_280623APB_FTO_135556
|
1746004082NRG24280620230195736
|
702241128
|
28/06/2023
|
HEMRAJ
|
HEMRAJ
|
1746004082WL008090
|
00089
|
CBIN0281691
|
750
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3927
|
MP1746004_311023FTO_340204
|
1746004085NRG24070820230279490
|
|
31/10/2023
|
seeta bai
|
seeta bai
|
1746004WL0012569
|
00415
|
SBIN0012189
|
2280
|
04/01/2024
|
No Such Account
|
3928
|
MP1746004_311023FTO_340204
|
1746004085NRG24070820230279491
|
|
31/10/2023
|
seeta bai
|
seeta bai
|
1746004WL0012569
|
00415
|
SBIN0012189
|
2280
|
04/01/2024
|
No Such Account
|
3929
|
MP1746004_120623APB_FTO_86858
|
1746004085NRG24090620230097995
|
383705434
|
12/06/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
1746004085WL004036
|
00089
|
CBIN0284695
|
2280
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3930
|
MP1746004_120623APB_FTO_86858
|
1746004085NRG24120620230112509
|
383705434
|
12/06/2023
|
manvati
|
manvati
|
1746004085WL004624
|
00089
|
CBIN0284695
|
2856
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3931
|
MP1746004_140224APB_FTO_463784
|
1746004085NRG24140220240708234
|
|
14/02/2024
|
Daud Prasad banawal
|
Daud Prasad banawal
|
1746004085WL033280
|
00415
|
SBIN0012189
|
2400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3932
|
MP1746004_140224APB_FTO_463784
|
1746004085NRG24140220240708244
|
|
14/02/2024
|
MOHIT KUMAR
|
MOHIT KUMAR
|
1746004085WL033280
|
00415
|
SBIN0012189
|
2400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3933
|
MP1746004_040823APB_FTO_204142
|
1746004089NRG24040820230276735
|
453412902
|
04/08/2023
|
ganpatiya
|
ganpatiya
|
1746004089WL012313
|
00415
|
SBIN0000481
|
660
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3934
|
MP1746004_260224APB_FTO_475506
|
1746004094NRG24260220240739495
|
302044760
|
26/02/2024
|
JAGAT SINGH
|
JAGAT SINGH
|
1746004094WL034880
|
00415
|
SBIN0012189
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3935
|
MP1746002_130723APB_FTO_165401
|
1746002021NRG24110720230242038
|
069347001
|
13/07/2023
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1746002021WL010045
|
00415
|
SBIN0002821
|
1068
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3936
|
MP1746004_290224APB_FTO_479395
|
1746004095NRG24290220240749108
|
301621453
|
29/02/2024
|
SUMRAN BAI
|
SUMRAN BAI
|
1746004095WL035367
|
00415
|
SBIN0012189
|
1316
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
MP1746004_150623APB_FTO_94476
|
1746004101NRG24120620230116045
|
465184077
|
15/06/2023
|
KAMLA BAI
|
KAMLA BAI
|
1746004101WL004794
|
00089
|
CBIN0282795
|
1400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3938
|
MP1746004_150623APB_FTO_94476
|
1746004102NRG24130620230120119
|
465184077
|
15/06/2023
|
chandan
|
chandan
|
1746004102WL005002
|
00415
|
SBIN0009097
|
1520
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3939
|
MP1746004_280423APB_FTO_21670
|
1746004102NRG24270420230010101
|
642383443
|
28/04/2023
|
chandan
|
chandan
|
1746004102WL000402
|
00415
|
SBIN0009097
|
1632
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3940
|
MP1746004_311023FTO_340206
|
1746004102NRG24311020230419612
|
|
31/10/2023
|
Sajan Singh
|
Sajan Singh
|
1746004102WL021015
|
00703
|
AIRP0000001
|
1050
|
04/01/2024
|
A/c Blocked or Frozen
|
3941
|
MP1746004_311023FTO_340204
|
1746004104NRG24061020230339831
|
|
31/10/2023
|
umesh singh
|
umesh singh
|
1746004WL0016937
|
00415
|
SBIN0009097
|
1400
|
04/01/2024
|
Account closed
|
3942
|
MP1746004_061023FTO_306789
|
1746004105NRG24061020230339196
|
|
06/10/2023
|
POONAM DEVI
|
POONAM DEVI
|
1746004105WL016863
|
00089
|
CBIN0281691
|
1092
|
15/11/2023
|
No Such Account
|
3943
|
MP1746004_040823APB_FTO_204142
|
1746004106NRG24040820230276681
|
453412902
|
04/08/2023
|
Titru Prasad
|
Titru Prasad
|
1746004106WL012311
|
00415
|
SBIN0009097
|
720
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
MP1746004_280723APB_FTO_192294
|
1746004106NRG24280720230269996
|
299434195
|
28/07/2023
|
Titru Prasad
|
Titru Prasad
|
1746004106WL011775
|
00415
|
SBIN0009097
|
1080
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
MP1746004_311023FTO_340204
|
1746004109NRG24061020230339717
|
|
31/10/2023
|
Sukvariya Bai
|
Sukvariya Bai
|
1746004WL0016923
|
00089
|
CBIN0281691
|
1188
|
04/01/2024
|
No Such Account
|
3946
|
MP1746004_230623APB_FTO_121813
|
1746004114NRG24230620230169254
|
703934376
|
23/06/2023
|
kalsiya bai
|
kalsiya bai
|
1746004114WL007070
|
00415
|
SBIN0009097
|
2340
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3947
|
MP1746001_181123APB_FTO_358514
|
1746001003NRG24141120230459603
|
|
18/11/2023
|
DALBEER SINGH
|
DALBEER SINGH
|
1746001003WL022772
|
00415
|
SBIN0002869
|
1435
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3948
|
MP1746003_191123APB_FTO_359146
|
1746003068NRG24191120230467061
|
|
19/11/2023
|
poshan singh
|
poshan singh
|
1746003068WL023174
|
00089
|
CBIN0282147
|
1884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3949
|
MP1746004_160523APB_FTO_44415
|
1746004084NRG24160520230031285
|
836289838
|
16/05/2023
|
lalan singh
|
lalan singh
|
1746004084WL001303
|
00415
|
SBIN0012188
|
600
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3950
|
MP1746004_070723APB_FTO_154012
|
1746004102NRG24070720230232298
|
844196555
|
07/07/2023
|
chandan
|
chandan
|
1746004102WL009584
|
00415
|
SBIN0009097
|
1224
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3951
|
MP1746004_090623APB_FTO_81879
|
1746004119NRG24090620230100779
|
364072600
|
09/06/2023
|
SAROJ BAI
|
SAROJ BAI
|
1746004119WL004125
|
00089
|
CBIN0282795
|
1190
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3952
|
MP1746001_050423FTO_3518
|
1746001000NRG23050420230703150
|
640608370
|
05/04/2023
|
KUNTI
|
KUNTI
|
1746001WL048788
|
00697
|
BKID0MG1506
|
400
|
12/05/2023
|
Account closed
|
3953
|
MP1746001_011123APB_FTO_341873
|
1746001000NRG24011120230423878
|
|
01/11/2023
|
SUSHEELA JAISWAL
|
SUSHEELA JAISWAL
|
1746001WL021193
|
00415
|
SBIN0002869
|
1274
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3954
|
MP1746001_051023APB_FTO_305227
|
1746001000NRG24051020230338821
|
|
05/10/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
1746001WL016835
|
00415
|
SBIN0002869
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3955
|
MP1746001_110823FTO_215918
|
1746001000NRG24110820230281429
|
589715613
|
11/08/2023
|
KAMLESH KEWAT
|
KAMLESH KEWAT
|
1746001WL012804
|
00697
|
BKID0MG1510
|
3520
|
18/08/2023
|
No Such Account
|
3956
|
MP1746001_260623APB_FTO_129267
|
1746001000NRG24260620230184145
|
702144143
|
26/06/2023
|
LALAN
|
LALAN
|
1746001WL007630
|
00415
|
SBIN0002869
|
960
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3957
|
MP1746001_200723FTO_178432
|
1746001002NRG22190620231008483
|
209419208
|
20/07/2023
|
RAMKALI
|
RAMKALI
|
1746001WL0068695
|
00697
|
BKID0MG1506
|
900
|
28/07/2023
|
Account closed
|
3958
|
MP1746001_190224FTO_468866
|
1746001005NRG23050920230708808
|
302698507
|
19/02/2024
|
SHER SINGH
|
SHER SINGH
|
1746001WL0049590
|
00697
|
BKID0MG1506
|
1800
|
12/04/2024
|
No Such Account
|
3959
|
MP1746001_101023APB_FTO_312833
|
1746001007NRG24101020230346994
|
|
10/10/2023
|
DEEPAK KUMAR PAW
|
DEEPAK KUMAR PAW
|
1746001007WL017591
|
00032
|
UTIB0004081
|
2200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3960
|
MP1746001_190224FTO_468866
|
1746001010NRG23010820230708430
|
302698507
|
19/02/2024
|
Khedan Singh
|
Khedan Singh
|
1746001WL0049478
|
00697
|
BKID0MG1510
|
1204
|
12/04/2024
|
Account closed
|
3961
|
MP1746001_190224FTO_468866
|
1746001010NRG23010820230708431
|
302698507
|
19/02/2024
|
RAMESH SINGH
|
RAMESH SINGH
|
1746001WL0049478
|
00415
|
SBIN0002869
|
905
|
12/04/2024
|
No Such Account
|
3962
|
MP1746001_280923FTO_294213
|
1746001010NRG24260920230325053
|
|
28/09/2023
|
ONKAR SINGH
|
ONKAR SINGH
|
1746001WL0016063
|
00688
|
FINO0001446
|
1608
|
15/11/2023
|
A/c Blocked or Frozen
|
3963
|
MP1746001_280923FTO_294213
|
1746001010NRG24260920230325054
|
|
28/09/2023
|
ONKAR SINGH
|
ONKAR SINGH
|
1746001WL0016063
|
00688
|
FINO0001446
|
1330
|
15/11/2023
|
A/c Blocked or Frozen
|
3964
|
MP1746001_190224APB_FTO_468834
|
1746001016NRG24190220240722389
|
302817963
|
19/02/2024
|
DHANRAJIYA
|
DHANRAJIYA
|
1746001016WL033976
|
00415
|
SBIN0002869
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3965
|
MP1746001_280923FTO_294213
|
1746001017NRG24260920230325055
|
|
28/09/2023
|
Jagdish Singh
|
Jagdish Singh
|
1746001WL0016064
|
00697
|
BKID0MG1506
|
600
|
15/11/2023
|
Account closed
|
3966
|
MP1746001_200723FTO_178432
|
1746001019NRG22100220231008255
|
209419208
|
20/07/2023
|
MEENA SONI
|
MEENA SONI
|
1746001WL0068596
|
00697
|
BKID0MG1507
|
1860
|
28/07/2023
|
No Such Account
|
3967
|
MP1746001_190224FTO_468866
|
1746001019NRG23050920230708811
|
302698507
|
19/02/2024
|
pradeep kumar tiwari
|
pradeep kumar tiwari
|
1746001WL0049593
|
00415
|
SBIN0002869
|
1267
|
12/04/2024
|
Account closed
|
3968
|
MP1746001_130523APB_FTO_40815
|
1746001026NRG24130520230028142
|
775796271
|
13/05/2023
|
kanika
|
kanika
|
1746001026WL001142
|
00697
|
BKID0MG1507
|
2210
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3969
|
MP1746001_150723FTO_170722
|
1746001030NRG23150720230708317
|
070036961
|
15/07/2023
|
JAGAN NATH MAHARA
|
JAGAN NATH MAHARA
|
1746001WL0049433
|
00697
|
BKID0MG1507
|
825
|
20/07/2023
|
Account closed
|
3970
|
MP1746001_150723FTO_170722
|
1746001030NRG23150720230708318
|
070036961
|
15/07/2023
|
JAGAN NATH MAHARA
|
JAGAN NATH MAHARA
|
1746001WL0049433
|
00697
|
BKID0MG1507
|
1074
|
20/07/2023
|
Account closed
|
3971
|
MP1746001_150723FTO_170722
|
1746001030NRG23150720230708325
|
070036961
|
15/07/2023
|
JANKUNWAR
|
JANKUNWAR
|
1746001WL0049433
|
00697
|
BKID0MG1507
|
1146
|
20/07/2023
|
Account closed
|
3972
|
MP1746001_280923FTO_294218
|
1746001030NRG23260920230708936
|
|
28/09/2023
|
JAGAN NATH MAHARA
|
JAGAN NATH MAHARA
|
1746001WL0049633
|
00697
|
BKID0MG1507
|
825
|
15/11/2023
|
Account closed
|
3973
|
MP1746002_010723FTO_142274
|
1746002000NRG24010720230212397
|
799651158
|
01/07/2023
|
umend
|
umend
|
1746002WL008694
|
00415
|
SBIN0007902
|
1002
|
13/07/2023
|
Account closed
|
3974
|
MP1746002_170723APB_FTO_173590
|
1746002000NRG24170720230252833
|
209443965
|
17/07/2023
|
FUNDIYA BAI PAW
|
FUNDIYA BAI PAW
|
1746002WL010599
|
00415
|
SBIN0002869
|
1224
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3975
|
MP1746002_080623FTO_79778
|
1746002001NRG23030620230707194
|
366113896
|
08/06/2023
|
amratiya
|
amratiya
|
1746002WL0049192
|
00697
|
BKID0MG1504
|
1224
|
15/06/2023
|
No Such Account
|
3976
|
MP1746002_080623FTO_79778
|
1746002001NRG23030620230707195
|
366113896
|
08/06/2023
|
amratiya
|
amratiya
|
1746002WL0049192
|
00697
|
BKID0MG1504
|
1224
|
15/06/2023
|
No Such Account
|
3977
|
MP1746002_080623FTO_79778
|
1746002001NRG23030620230707196
|
366113896
|
08/06/2023
|
amratiya
|
amratiya
|
1746002WL0049192
|
00697
|
BKID0MG1504
|
1020
|
15/06/2023
|
No Such Account
|
3978
|
MP1746002_080623FTO_79778
|
1746002001NRG23030620230707197
|
366113896
|
08/06/2023
|
amratiya
|
amratiya
|
1746002WL0049192
|
00697
|
BKID0MG1504
|
1224
|
15/06/2023
|
No Such Account
|
3979
|
MP1746002_080623FTO_79778
|
1746002001NRG23030620230707198
|
366113896
|
08/06/2023
|
amratiya
|
amratiya
|
1746002WL0049192
|
00697
|
BKID0MG1504
|
1224
|
15/06/2023
|
No Such Account
|
3980
|
MP1746002_080623FTO_79778
|
1746002001NRG23030620230707199
|
366113896
|
08/06/2023
|
amratiya
|
amratiya
|
1746002WL0049192
|
00697
|
BKID0MG1504
|
1224
|
15/06/2023
|
No Such Account
|
3981
|
MP1746002_080623FTO_79778
|
1746002002NRG23120520230705213
|
366113896
|
08/06/2023
|
UPENDRA KEWAT
|
UPENDRA KEWAT
|
1746002WL0048902
|
00415
|
SBIN0002869
|
1200
|
15/06/2023
|
No Such Account
|
3982
|
MP1746002_271023APB_FTO_335068
|
1746002003NRG24271020230405835
|
|
27/10/2023
|
RAM KUMAR YADAV
|
RAM KUMAR YADAV
|
1746002003WL020499
|
00697
|
BKID0MG1504
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3983
|
MP1746002_080623FTO_79778
|
1746002004NRG23280520230705866
|
366113896
|
08/06/2023
|
GUDIYA
|
GUDIYA
|
1746002WL0048994
|
00697
|
BKID0MG1501
|
958
|
15/06/2023
|
Account closed
|
3984
|
MP1746002_080623FTO_79778
|
1746002008NRG23010620230707018
|
366113896
|
08/06/2023
|
Kemali bai
|
Kemali bai
|
1746002WL0049174
|
00415
|
SBIN0002869
|
1110
|
15/06/2023
|
No Such Account
|
3985
|
MP1746002_080623FTO_79778
|
1746002008NRG23010620230707019
|
366113896
|
08/06/2023
|
Kemali bai
|
Kemali bai
|
1746002WL0049174
|
00415
|
SBIN0002869
|
540
|
15/06/2023
|
No Such Account
|
3986
|
MP1746002_080623FTO_79778
|
1746002008NRG23010620230707020
|
366113896
|
08/06/2023
|
Kemali bai
|
Kemali bai
|
1746002WL0049174
|
00415
|
SBIN0002869
|
720
|
15/06/2023
|
No Such Account
|
3987
|
MP1746002_080623FTO_79778
|
1746002008NRG23010620230707021
|
366113896
|
08/06/2023
|
Kemali bai
|
Kemali bai
|
1746002WL0049174
|
00415
|
SBIN0002869
|
185
|
15/06/2023
|
No Such Account
|
3988
|
MP1746002_300623APB_FTO_139491
|
1746002008NRG24300620230203971
|
799830299
|
30/06/2023
|
Shyam vati kol
|
Shyam vati kol
|
1746002008WL008420
|
00176
|
IDIB000D586
|
1224
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
MP1746002_210923APB_FTO_279149
|
1746002009NRG24210920230316924
|
|
21/09/2023
|
Ramesh Rajak
|
Ramesh Rajak
|
1746002009WL015542
|
00415
|
SBIN0006072
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3990
|
MP1746002_080623FTO_79778
|
1746002010NRG23300520230706865
|
366113896
|
08/06/2023
|
Ganeshiya bai
|
Ganeshiya bai
|
1746002WL0049147
|
00415
|
SBIN0002869
|
1002
|
15/06/2023
|
No Such Account
|
3991
|
MP1746002_080623FTO_79778
|
1746002010NRG23300520230706866
|
366113896
|
08/06/2023
|
Ganeshiya bai
|
Ganeshiya bai
|
1746002WL0049147
|
00415
|
SBIN0002869
|
1002
|
15/06/2023
|
No Such Account
|
3992
|
MP1746002_170723APB_FTO_173590
|
1746002012NRG24170720230252276
|
209443965
|
17/07/2023
|
Anita paw
|
Anita paw
|
1746002012WL010583
|
00176
|
IDIB000D586
|
400
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3993
|
MP1746002_060823APB_FTO_206095
|
1746002015NRG24040820230277419
|
521162190
|
06/08/2023
|
Surjeet Singh
|
Surjeet Singh
|
1746002015WL012375
|
00415
|
SBIN0014686
|
1000
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3994
|
MP1746002_191123APB_FTO_359005
|
1746002015NRG24191120230467892
|
|
19/11/2023
|
Gyan sing
|
Gyan sing
|
1746002015WL023204
|
00415
|
SBIN0014686
|
1020
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3995
|
MP1746002_211023APB_FTO_327956
|
1746002015NRG24211020230385092
|
|
21/10/2023
|
SIHATA BAI
|
SIHATA BAI
|
1746002015WL019734
|
00415
|
SBIN0014686
|
2400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3996
|
MP1746002_211023APB_FTO_327956
|
1746002015NRG24211020230385097
|
|
21/10/2023
|
mithlesh
|
mithlesh
|
1746002015WL019734
|
00415
|
SBIN0014686
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3997
|
MP1746002_080623FTO_79778
|
1746002017NRG23080620230707419
|
366113896
|
08/06/2023
|
VIJAYBHAN SINGH
|
VIJAYBHAN SINGH
|
1746002WL0049205
|
00415
|
SBIN0007902
|
1295
|
15/06/2023
|
Account closed
|
3998
|
MP1746002_080623FTO_79778
|
1746002017NRG23080620230707420
|
366113896
|
08/06/2023
|
VIJAYBHAN SINGH
|
VIJAYBHAN SINGH
|
1746002WL0049205
|
00415
|
SBIN0007902
|
1295
|
15/06/2023
|
Account closed
|
3999
|
MP1746001_120423APB_FTO_7744
|
1746001000NRG23120420230704535
|
639477406
|
12/04/2023
|
MOHAN
|
MOHAN
|
1746001WL048834
|
00697
|
BKID0MG1506
|
2244
|
17/05/2023
|
A/c Blocked or Frozen
|
4000
|
MP1746001_040623FTO_72431
|
1746001000NRG23300520230706324
|
215489043
|
04/06/2023
|
BELA BAI
|
BELA BAI
|
1746001WL0049062
|
00697
|
BKID0MG1507
|
816
|
07/06/2023
|
Account closed
|
4001
|
MP1746001_040623FTO_72431
|
1746001000NRG23300520230706325
|
215489043
|
04/06/2023
|
BELA BAI
|
BELA BAI
|
1746001WL0049062
|
00697
|
BKID0MG1507
|
1428
|
07/06/2023
|
Account closed
|
4002
|
MP1746001_040623FTO_72431
|
1746001000NRG23300520230706327
|
215489043
|
04/06/2023
|
JANKUNWAR
|
JANKUNWAR
|
1746001WL0049063
|
00697
|
BKID0MG1507
|
1074
|
07/06/2023
|
Account closed
|
4003
|
MP1746001_040623FTO_72431
|
1746001000NRG23300520230706692
|
215489043
|
04/06/2023
|
RAJU
|
RAJU
|
1746001WL0049118
|
00697
|
BKID0MG1510
|
1020
|
07/06/2023
|
Account closed
|
4004
|
MP1746001_040623FTO_72431
|
1746001000NRG23310520230706958
|
215489043
|
04/06/2023
|
SENDHU Nat
|
SENDHU Nat
|
1746001WL0049159
|
00415
|
SBIN0002869
|
2280
|
07/06/2023
|
Account closed
|
4005
|
MP1746001_071023APB_FTO_308255
|
1746001000NRG24071020230342401
|
|
07/10/2023
|
KRINPAL
|
KRINPAL
|
1746001WL017143
|
00697
|
BKID0MG1510
|
1065
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4006
|
MP1746001_040224FTO_452824
|
1746001000NRG24110820230281920
|
|
04/02/2024
|
Magho LONI
|
Magho LONI
|
1746001WL0012835
|
00697
|
BKID0MG1507
|
1200
|
24/04/2024
|
Account closed
|
4007
|
MP1746001_040224FTO_452824
|
1746001000NRG24110820230281921
|
|
04/02/2024
|
shashi
|
shashi
|
1746001WL0012835
|
00697
|
BKID0MG1507
|
1000
|
24/04/2024
|
Account closed
|
4008
|
MP1746001_040224FTO_452824
|
1746001000NRG24110820230281930
|
|
04/02/2024
|
SANJAY PRAKASH SURYA
|
SANJAY PRAKASH SURYA
|
1746001WL0012838
|
00697
|
BKID0MG1501
|
1005
|
24/04/2024
|
No Such Account
|
4009
|
MP1746001_160523APB_FTO_44898
|
1746001000NRG24150520230031004
|
836301003
|
16/05/2023
|
PINKI
|
PINKI
|
1746001WL001278
|
00415
|
SBIN0002869
|
1212
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4010
|
MP1746001_180623APB_FTO_104696
|
1746001000NRG24180620230141285
|
513591695
|
18/06/2023
|
RAJWATI
|
RAJWATI
|
1746001WL005886
|
00697
|
BKID0MG1506
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4011
|
MP1746001_220723APB_FTO_181918
|
1746001000NRG24220720230262065
|
208063197
|
22/07/2023
|
NANBABU
|
NANBABU
|
1746001WL011231
|
00089
|
CBIN0282059
|
1260
|
28/07/2023
|
A/c Blocked or Frozen
|
4012
|
MP1746001_110923FTO_261273
|
1746001002NRG22240820231008799
|
|
11/09/2023
|
RAMKALI
|
RAMKALI
|
1746001WL0068776
|
00697
|
BKID0MG1506
|
900
|
05/10/2023
|
Account closed
|
4013
|
MP1746001_120723FTO_162634
|
1746001006NRG22300520231008375
|
892115366
|
12/07/2023
|
BHANMATI
|
BHANMATI
|
1746001WL0068657
|
00697
|
BKID0MG1506
|
1002
|
16/07/2023
|
No Such Account
|
4014
|
MP1746001_120723FTO_162634
|
1746001006NRG22300520231008376
|
892115366
|
12/07/2023
|
ASHOK
|
ASHOK
|
1746001WL0068657
|
00415
|
SBIN0006072
|
875
|
16/07/2023
|
Account closed
|
4015
|
MP1746001_120723FTO_162634
|
1746001006NRG22300520231008377
|
892115366
|
12/07/2023
|
ASHOK
|
ASHOK
|
1746001WL0068657
|
00415
|
SBIN0006072
|
900
|
16/07/2023
|
Account closed
|
4016
|
MP1746001_120723FTO_162621
|
1746001006NRG23090720230708302
|
892115322
|
12/07/2023
|
Shiv Kumar Kewat
|
Shiv Kumar Kewat
|
1746001WL0049427
|
00697
|
BKID0MG1506
|
300
|
16/07/2023
|
No Such Account
|
4017
|
MP1746001_120723FTO_162621
|
1746001006NRG23090720230708303
|
892115322
|
12/07/2023
|
Shiv Kumar Kewat
|
Shiv Kumar Kewat
|
1746001WL0049427
|
00697
|
BKID0MG1506
|
300
|
16/07/2023
|
No Such Account
|
4018
|
MP1746001_140623APB_FTO_91977
|
1746001010NRG24130620230120758
|
450062977
|
14/06/2023
|
MEERA
|
MEERA
|
1746001010WL005018
|
00697
|
BKID0MG1510
|
1435
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4019
|
MP1746001_191023APB_FTO_325573
|
1746001010NRG24191020230378627
|
|
19/10/2023
|
LAKHAN
|
LAKHAN
|
1746001010WL019483
|
00415
|
SBIN0002869
|
906
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4020
|
MP1746001_260423APB_FTO_19868
|
1746001013NRG24250420230007795
|
643532767
|
26/04/2023
|
KOUSILYA
|
KOUSILYA
|
1746001013WL000307
|
00415
|
SBIN0002869
|
900
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4021
|
MP1746001_140224APB_FTO_463782
|
1746001016NRG24140220240708791
|
|
14/02/2024
|
DHANRAJIYA
|
DHANRAJIYA
|
1746001016WL033303
|
00415
|
SBIN0002869
|
1002
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
MP1746001_140224APB_FTO_463782
|
1746001016NRG24140220240708854
|
|
14/02/2024
|
SAMAYLAL
|
SAMAYLAL
|
1746001016WL033305
|
00415
|
SBIN0002869
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
MP1746001_180623APB_FTO_104696
|
1746001016NRG24180620230141778
|
513591695
|
18/06/2023
|
RAJESH
|
RAJESH
|
1746001016WL005919
|
00415
|
SBIN0002869
|
204
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4024
|
MP1746001_270224APB_FTO_477199
|
1746001016NRG24260220240739378
|
301824559
|
27/02/2024
|
NOOR
|
NOOR
|
1746001016WL034868
|
00415
|
SBIN0002869
|
600
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4025
|
MP1746001_270224APB_FTO_477199
|
1746001016NRG24260220240739399
|
301824559
|
27/02/2024
|
HIRAUDIYA
|
HIRAUDIYA
|
1746001016WL034868
|
00415
|
SBIN0002869
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4026
|
MP1746001_270224APB_FTO_477199
|
1746001016NRG24260220240740474
|
301824559
|
27/02/2024
|
DEEPAK
|
DEEPAK
|
1746001016WL034937
|
00666
|
IDFB0041381
|
1200
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4027
|
MP1746001_150723APB_FTO_170696
|
1746001018NRG24150720230250527
|
070026420
|
15/07/2023
|
CHETAN
|
CHETAN
|
1746001018WL010496
|
00089
|
CBIN0283071
|
900
|
20/07/2023
|
No Such Account
|
4028
|
MP1746001_190423APB_FTO_12897
|
1746001019NRG23190420230704742
|
648019893
|
19/04/2023
|
AJEET KUMAR GUPTA
|
AJEET KUMAR GUPTA
|
1746001019WL048865
|
00415
|
SBIN0002869
|
2400
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4029
|
MP1746001_160523APB_FTO_44923
|
1746001019NRG24160520230033529
|
836293881
|
16/05/2023
|
JUGULKISHOR SONI
|
JUGULKISHOR SONI
|
1746001019WL001384
|
00415
|
SBIN0002869
|
1400
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4030
|
MP1746001_270224APB_FTO_477199
|
1746001019NRG24270220240742964
|
301824559
|
27/02/2024
|
RAMKUMAR
|
RAMKUMAR
|
1746001019WL035084
|
00697
|
BKID0MG1507
|
770
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4031
|
MP1746001_120723FTO_162621
|
1746001020NRG23100720230708305
|
892115322
|
12/07/2023
|
BRAJENDRA
|
BRAJENDRA
|
1746001WL0049429
|
00697
|
BKID0MG1510
|
810
|
16/07/2023
|
Account closed
|
4032
|
MP1746002_200623APB_FTO_111111
|
1746002000NRG24190620230148119
|
574663977
|
20/06/2023
|
narbadiya
|
narbadiya
|
1746002WL006187
|
00666
|
IDFB0041381
|
1002
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4033
|
MP1746002_050623APB_FTO_73580
|
1746002001NRG24030620230077880
|
322293225
|
05/06/2023
|
SARSWATI BAI
|
SARSWATI BAI
|
1746002001WL003245
|
00697
|
BKID0NAMRGB
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
MP1746002_160623APB_FTO_95515
|
1746002002NRG24160620230132091
|
513591629
|
16/06/2023
|
MEENA BAI KEWAT
|
MEENA BAI KEWAT
|
1746002002WL005501
|
00415
|
SBIN0007224
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4035
|
MP1746002_210623APB_FTO_115622
|
1746002002NRG24200620230155686
|
574663959
|
21/06/2023
|
GEETA KEWAT
|
GEETA KEWAT
|
1746002002WL006519
|
00697
|
BKID0MG1503
|
1200
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4036
|
MP1746002_010823FTO_197743
|
1746002004NRG24010820230274193
|
324804807
|
01/08/2023
|
RAMPRASAD
|
RAMPRASAD
|
1746002004WL012085
|
00697
|
BKID0MG1501
|
3536
|
04/08/2023
|
No Such Account
|
4037
|
MP1746002_190224APB_FTO_468791
|
1746002007NRG24190220240722884
|
302633594
|
19/02/2024
|
TERASA BAI
|
TERASA BAI
|
1746002007WL033993
|
00415
|
SBIN0014686
|
540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4038
|
MP1746002_250224APB_FTO_474901
|
1746002009NRG24240220240736713
|
302066064
|
25/02/2024
|
Suraj Prajapati
|
Suraj Prajapati
|
1746002009WL034734
|
00415
|
SBIN0014686
|
585
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4039
|
MP1746002_011023APB_FTO_298347
|
1746002010NRG24011020230331816
|
|
01/10/2023
|
nanbai
|
nanbai
|
1746002010WL016441
|
00415
|
SBIN0002869
|
606
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4040
|
MP1746002_200623APB_FTO_111111
|
1746002013NRG24190620230147669
|
574663977
|
20/06/2023
|
GOMTI KEWAT
|
GOMTI KEWAT
|
1746002013WL006172
|
00415
|
SBIN0007902
|
1190
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4041
|
MP1746002_311023APB_FTO_339150
|
1746002017NRG24311020230417317
|
|
31/10/2023
|
Thakur Ram
|
Thakur Ram
|
1746002017WL020919
|
00089
|
CBIN0283071
|
1400
|
15/11/2023
|
Account closed
|
4042
|
MP1746002_020823APB_FTO_199298
|
1746002021NRG24010820230274570
|
349655610
|
02/08/2023
|
KUNTI BAI
|
KUNTI BAI
|
1746002021WL012126
|
00415
|
SBIN0007224
|
1140
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4043
|
MP1746002_150623FTO_92582
|
1746002019NRG22140620231008432
|
465184067
|
15/06/2023
|
PRATAM SINGH
|
PRATAM SINGH
|
1746002WL0068675
|
00176
|
IDIB000D586
|
1080
|
23/06/2023
|
A/c Blocked or Frozen
|
4044
|
MP1746002_150623FTO_92582
|
1746002019NRG22140620231008433
|
465184067
|
15/06/2023
|
PRATAM SINGH
|
PRATAM SINGH
|
1746002WL0068675
|
00176
|
IDIB000D586
|
720
|
23/06/2023
|
A/c Blocked or Frozen
|
4045
|
MP1746002_150623FTO_92582
|
1746002019NRG22140620231008434
|
465184067
|
15/06/2023
|
BUDHAR SINGH
|
BUDHAR SINGH
|
1746002WL0068675
|
00176
|
IDIB000D586
|
1080
|
23/06/2023
|
A/c Blocked or Frozen
|
4046
|
MP1746002_150623FTO_92582
|
1746002019NRG22140620231008435
|
465184067
|
15/06/2023
|
BUDHAR SINGH
|
BUDHAR SINGH
|
1746002WL0068675
|
00176
|
IDIB000D586
|
1080
|
23/06/2023
|
A/c Blocked or Frozen
|
4047
|
MP1746002_150623FTO_92582
|
1746002019NRG22140620231008436
|
465184067
|
15/06/2023
|
BUDHAR SINGH
|
BUDHAR SINGH
|
1746002WL0068675
|
00176
|
IDIB000D586
|
1080
|
23/06/2023
|
A/c Blocked or Frozen
|
4048
|
MP1746002_041123FTO_345048
|
1746002019NRG24041120230432457
|
|
04/11/2023
|
ajay singh
|
ajay singh
|
1746002019WL021532
|
00176
|
IDIB000D586
|
1140
|
04/01/2024
|
No Such Account
|
4049
|
MP1746002_080623FTO_79778
|
1746002021NRG23190420230704690
|
366113896
|
08/06/2023
|
REWA YADAW
|
REWA YADAW
|
1746002WL0048838
|
00048
|
BKID0009416
|
1158
|
15/06/2023
|
No Such Account
|
4050
|
MP1746002_080623FTO_79778
|
1746002021NRG23230420230705075
|
366113896
|
08/06/2023
|
Sareeta bai
|
Sareeta bai
|
1746002WL0048872
|
00697
|
BKID0MG1503
|
480
|
15/06/2023
|
No Such Account
|
4051
|
MP1746002_080623FTO_79778
|
1746002021NRG23270420230705101
|
366113896
|
08/06/2023
|
SANTOSH YADAV
|
SANTOSH YADAV
|
1746002WL0048884
|
00415
|
SBIN0007224
|
1930
|
15/06/2023
|
Account closed
|
4052
|
MP1746002_080623FTO_79778
|
1746002021NRG23300520230706550
|
366113896
|
08/06/2023
|
BHAYA LAL
|
BHAYA LAL
|
1746002WL0049094
|
00415
|
SBIN0007224
|
1020
|
15/06/2023
|
Account closed
|
4053
|
MP1746002_070723APB_FTO_153974
|
1746002027NRG24060720230229562
|
844205639
|
07/07/2023
|
bhanmati singh
|
bhanmati singh
|
1746002027WL009477
|
00688
|
FINO0001001
|
1200
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4054
|
MP1746002_221123FTO_361692
|
1746002027NRG24221120230472976
|
|
22/11/2023
|
Ajmer singh
|
Ajmer singh
|
1746002027WL023537
|
00703
|
AIRP0000001
|
1080
|
03/01/2024
|
A/c Blocked or Frozen
|
4055
|
MP1746002_080623FTO_79778
|
1746002028NRG23300520230706240
|
366113896
|
08/06/2023
|
Puran Lal Panika
|
Puran Lal Panika
|
1746002WL0049047
|
00415
|
SBIN0007224
|
1080
|
15/06/2023
|
Account closed
|
4056
|
MP1746002_080623FTO_79778
|
1746002028NRG23300520230706241
|
366113896
|
08/06/2023
|
Puran Lal Panika
|
Puran Lal Panika
|
1746002WL0049047
|
00415
|
SBIN0007224
|
1080
|
15/06/2023
|
Account closed
|
4057
|
MP1746002_080623FTO_79778
|
1746002028NRG23300520230706242
|
366113896
|
08/06/2023
|
Puran Lal Panika
|
Puran Lal Panika
|
1746002WL0049047
|
00415
|
SBIN0007224
|
1080
|
15/06/2023
|
Account closed
|
4058
|
MP1746002_080623FTO_79778
|
1746002034NRG23230420230705084
|
366113896
|
08/06/2023
|
Rakesh
|
Rakesh
|
1746002WL0048877
|
00089
|
CBIN0283071
|
900
|
15/06/2023
|
Account closed
|
4059
|
MP1746002_080623FTO_79778
|
1746002034NRG23230420230705085
|
366113896
|
08/06/2023
|
Rakesh
|
Rakesh
|
1746002WL0048877
|
00089
|
CBIN0283071
|
744
|
15/06/2023
|
Account closed
|
4060
|
MP1746002_080623FTO_79778
|
1746002036NRG23300520230706705
|
366113896
|
08/06/2023
|
SANTOSHI
|
SANTOSHI
|
1746002WL0049121
|
00415
|
SBIN0007224
|
672
|
15/06/2023
|
Account closed
|
4061
|
MP1746002_080623FTO_79778
|
1746002042NRG23010620230707047
|
366113896
|
08/06/2023
|
GEETA
|
GEETA
|
1746002WL0049179
|
00415
|
SBIN0007902
|
960
|
15/06/2023
|
No Such Account
|
4062
|
MP1746002_080623FTO_79778
|
1746002042NRG23010620230707048
|
366113896
|
08/06/2023
|
KUSUM BAI
|
KUSUM BAI
|
1746002WL0049179
|
00415
|
SBIN0007902
|
3264
|
15/06/2023
|
No Such Account
|
4063
|
MP1746002_080623FTO_79778
|
1746002042NRG23010620230707052
|
366113896
|
08/06/2023
|
BHAGBALI
|
BHAGBALI
|
1746002WL0049179
|
00415
|
SBIN0007902
|
3060
|
15/06/2023
|
No Such Account
|
4064
|
MP1746002_080623FTO_79778
|
1746002042NRG23300520230706779
|
366113896
|
08/06/2023
|
SUNDRI BAI KEWAT
|
SUNDRI BAI KEWAT
|
1746002WL0049131
|
00415
|
SBIN0007902
|
3060
|
15/06/2023
|
No Such Account
|
4065
|
MP1746002_080623FTO_79778
|
1746002042NRG23300520230706780
|
366113896
|
08/06/2023
|
SUNDRI BAI KEWAT
|
SUNDRI BAI KEWAT
|
1746002WL0049131
|
00415
|
SBIN0007902
|
3264
|
15/06/2023
|
No Such Account
|
4066
|
MP1746002_080623FTO_79778
|
1746002043NRG23080220230617689
|
366113896
|
08/06/2023
|
RAMDEEN KEWAT
|
RAMDEEN KEWAT
|
1746002WL0044885
|
00089
|
CBIN0283951
|
2800
|
15/06/2023
|
No Such Account
|
4067
|
MP1746002_021123APB_FTO_342732
|
1746002043NRG24021120230426039
|
|
02/11/2023
|
SUMAN PAW
|
SUMAN PAW
|
1746002043WL021284
|
00688
|
FINO0001001
|
1400
|
03/01/2024
|
A/c Blocked or Frozen
|
4068
|
MP1746002_301023APB_FTO_338429
|
1746002044NRG24301020230415671
|
|
30/10/2023
|
malti kol
|
malti kol
|
1746002044WL020837
|
00415
|
SBIN0002869
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
MP1746002_150623APB_FTO_92573
|
1746002048NRG24140620230125057
|
465184066
|
15/06/2023
|
KRISHNA KUMAR KANWAR
|
KRISHNA KUMAR KANWAR
|
1746002048WL005178
|
00415
|
SBIN0007902
|
1074
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4070
|
MP1746002_221123APB_FTO_361617
|
1746002048NRG24211120230472580
|
|
22/11/2023
|
DEELAN GOOND
|
DEELAN GOOND
|
1746002048WL023509
|
00697
|
BKID0MG1504
|
845
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4071
|
MP1746002_221123APB_FTO_361617
|
1746002048NRG24211120230472601
|
|
22/11/2023
|
NOHAR SINGH
|
NOHAR SINGH
|
1746002048WL023509
|
00415
|
SBIN0014686
|
1014
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4072
|
MP1746002_231023APB_FTO_329402
|
1746002048NRG24231020230391061
|
|
23/10/2023
|
DEELAN SINGH
|
DEELAN SINGH
|
1746002048WL019962
|
00415
|
SBIN0007902
|
1086
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4073
|
MP1746002_011123APB_FTO_341071
|
1746002050NRG24011120230422160
|
|
01/11/2023
|
ramprasad
|
ramprasad
|
1746002050WL021131
|
00415
|
SBIN0014686
|
1140
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4074
|
MP1746002_031123APB_FTO_343677
|
1746002051NRG24031120230428887
|
|
03/11/2023
|
Sukhmatiya bai
|
Sukhmatiya bai
|
1746002051WL021395
|
00415
|
SBIN0007224
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4075
|
MP1746002_031123APB_FTO_343677
|
1746002051NRG24031120230428944
|
|
03/11/2023
|
SHUSILA BAI
|
SHUSILA BAI
|
1746002051WL021395
|
00415
|
SBIN0007224
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4076
|
MP1746002_150623APB_FTO_92573
|
1746002051NRG24140620230124125
|
465184066
|
15/06/2023
|
pratap
|
pratap
|
1746002051WL005145
|
00415
|
SBIN0007224
|
1170
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4077
|
MP1746002_231023APB_FTO_329402
|
1746002051NRG24231020230391109
|
|
23/10/2023
|
Chanda bai
|
Chanda bai
|
1746002051WL019963
|
00415
|
SBIN0007224
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4078
|
MP1746002_231023APB_FTO_329402
|
1746002051NRG24231020230391110
|
|
23/10/2023
|
Pratap Singh
|
Pratap Singh
|
1746002051WL019963
|
00415
|
SBIN0007224
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4079
|
MP1746002_270523APB_FTO_60337
|
1746002052NRG24270520230056727
|
078657269
|
27/05/2023
|
DHANIRAM MAHRA
|
DHANIRAM MAHRA
|
1746002052WL002360
|
00415
|
SBIN0014686
|
1400
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4080
|
MP1746003_160423FTO_9921
|
1746003000NRG23080420230703651
|
649479080
|
16/04/2023
|
puranlal
|
puranlal
|
1746003WL0048803
|
00089
|
CBIN0281188
|
2424
|
12/05/2023
|
Account closed
|
4081
|
MP1746003_080723APB_FTO_155646
|
1746003000NRG24080720230234702
|
843612413
|
08/07/2023
|
khelawan singh
|
khelawan singh
|
1746003WL009675
|
00415
|
SBIN0006970
|
1400
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4082
|
MP1746003_080723APB_FTO_155646
|
1746003000NRG24080720230234710
|
843612413
|
08/07/2023
|
chotu panika
|
chotu panika
|
1746003WL009675
|
00697
|
BKID0MG1502
|
1400
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4083
|
MP1746003_130224APB_FTO_462738
|
1746003000NRG24130220240705181
|
|
13/02/2024
|
dharmendra
|
dharmendra
|
1746003WL033161
|
00468
|
UBIN0563781
|
1080
|
24/04/2024
|
Participant not mapped to the product
|
4084
|
MP1746003_220623APB_FTO_119247
|
1746003000NRG24220620230161999
|
591328638
|
22/06/2023
|
chotu panika
|
chotu panika
|
1746003WL006812
|
00697
|
BKID0NAMRGB
|
1400
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4085
|
MP1746003_290623FTO_137561
|
1746003000NRG24290620230199152
|
702222813
|
29/06/2023
|
rambai
|
rambai
|
1746003WL008204
|
00697
|
BKID0MG1511
|
1200
|
05/07/2023
|
Account closed
|
4086
|
MP1746003_160923APB_FTO_268219
|
1746003028NRG24160920230312336
|
|
16/09/2023
|
BHUWAN
|
BHUWAN
|
1746003028WL015199
|
00089
|
CBIN0281188
|
1260
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4087
|
MP1746003_141223APB_FTO_391696
|
1746003033NRG24141220230505256
|
|
14/12/2023
|
RAM SINGH
|
RAM SINGH
|
1746003033WL025283
|
00697
|
BKID0MG1511
|
612
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4088
|
MP1746003_290623FTO_137561
|
1746003033NRG24290620230196931
|
702222813
|
29/06/2023
|
Seema Rani Patel
|
Seema Rani Patel
|
1746003033WL008132
|
00165
|
IBKL0001551
|
1326
|
05/07/2023
|
No Such Account
|
4089
|
MP1746003_190823APB_FTO_226894
|
1746003038NRG24190820230286128
|
728362960
|
19/08/2023
|
prenwati
|
prenwati
|
1746003038WL013286
|
00176
|
IDIB000A645
|
1095
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
MP1746003_040723APB_FTO_147221
|
1746003039NRG24040720230223767
|
211100480
|
04/07/2023
|
rohit chaurasiya
|
rohit chaurasiya
|
1746003039WL009162
|
00045
|
BARB0CHACHA
|
204
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4091
|
MP1746003_170224APB_FTO_466979
|
1746003050NRG24170220240717026
|
303139140
|
17/02/2024
|
hari
|
hari
|
1746003050WL033745
|
00697
|
BKID0MG1502
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4092
|
MP1746003_200723APB_FTO_178228
|
1746003055NRG24200720230257806
|
209301134
|
20/07/2023
|
ramsingh
|
ramsingh
|
1746003055WL010950
|
00089
|
CBIN0281970
|
510
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4093
|
MP1746003_060723FTO_151860
|
1746003061NRG24060720230229596
|
807207455
|
06/07/2023
|
Krishna
|
Krishna
|
1746003061WL009479
|
00703
|
AIRP0000001
|
1320
|
15/07/2023
|
A/c Blocked or Frozen
|
4094
|
MP1746003_140623APB_FTO_92105
|
1746003062NRG24140620230123916
|
450068526
|
14/06/2023
|
URMILA DEVI SINGH
|
URMILA DEVI SINGH
|
1746003062WL005135
|
00697
|
BKID0MG1503
|
1140
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4095
|
MP1746003_040823APB_FTO_204144
|
1746003064NRG24040820230276587
|
453397703
|
04/08/2023
|
karan
|
karan
|
1746003064WL012309
|
00697
|
BKID0NAMRGB
|
1000
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4096
|
MP1746003_150823APB_FTO_220542
|
1746003065NRG24150820230282978
|
678527545
|
15/08/2023
|
SUSHEEL KUMAR YADAV
|
SUSHEEL KUMAR YADAV
|
1746003065WL013008
|
00152
|
HDFC0004135
|
190
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4097
|
MP1746003_190623FTO_110022
|
1746003079NRG24190620230149186
|
513355929
|
19/06/2023
|
Rajkumar
|
Rajkumar
|
1746003079WL006222
|
00697
|
BKID0MG1502
|
1158
|
23/06/2023
|
No Such Account
|
4098
|
MP1746004_260523FTO_58591
|
1746004000NRG23240520230705461
|
079092427
|
26/05/2023
|
chaitu
|
chaitu
|
1746004WL0048934
|
00415
|
SBIN0012188
|
1200
|
31/05/2023
|
No Such Account
|
4099
|
MP1746004_260523FTO_58591
|
1746004000NRG23240520230705462
|
079092427
|
26/05/2023
|
chaitu
|
chaitu
|
1746004WL0048934
|
00415
|
SBIN0012188
|
1200
|
31/05/2023
|
No Such Account
|
4100
|
MP1746004_260523FTO_58591
|
1746004000NRG23240520230705463
|
079092427
|
26/05/2023
|
chaitu
|
chaitu
|
1746004WL0048934
|
00415
|
SBIN0012188
|
1224
|
31/05/2023
|
No Such Account
|
4101
|
MP1746004_260523FTO_58591
|
1746004000NRG23240520230705464
|
079092427
|
26/05/2023
|
chaitu
|
chaitu
|
1746004WL0048934
|
00415
|
SBIN0012188
|
1224
|
31/05/2023
|
No Such Account
|
4102
|
MP1746004_260523FTO_58591
|
1746004000NRG23240520230705465
|
079092427
|
26/05/2023
|
chaitu
|
chaitu
|
1746004WL0048934
|
00415
|
SBIN0012188
|
1206
|
31/05/2023
|
No Such Account
|
4103
|
MP1746004_260523FTO_58591
|
1746004000NRG23240520230705466
|
079092427
|
26/05/2023
|
chaitu
|
chaitu
|
1746004WL0048934
|
00415
|
SBIN0012188
|
1206
|
31/05/2023
|
No Such Account
|
4104
|
MP1746004_260523FTO_58591
|
1746004000NRG23240520230705467
|
079092427
|
26/05/2023
|
chaitu
|
chaitu
|
1746004WL0048934
|
00415
|
SBIN0012188
|
1200
|
31/05/2023
|
No Such Account
|
4105
|
MP1746004_260523FTO_58591
|
1746004000NRG23240520230705468
|
079092427
|
26/05/2023
|
chaitu
|
chaitu
|
1746004WL0048934
|
00415
|
SBIN0012188
|
1200
|
31/05/2023
|
No Such Account
|
4106
|
MP1746004_260523FTO_58591
|
1746004000NRG23240520230705476
|
079092427
|
26/05/2023
|
SAROJ
|
SAROJ
|
1746004WL0048936
|
00697
|
BKID0MG1508
|
1260
|
31/05/2023
|
Account closed
|
4107
|
MP1746004_260523FTO_58591
|
1746004000NRG23240520230705477
|
079092427
|
26/05/2023
|
SAROJ
|
SAROJ
|
1746004WL0048936
|
00697
|
BKID0MG1508
|
1020
|
31/05/2023
|
Account closed
|
4108
|
MP1746004_260523FTO_58591
|
1746004000NRG23240520230705478
|
079092427
|
26/05/2023
|
susta bai
|
susta bai
|
1746004WL0048936
|
00697
|
BKID0MG1508
|
900
|
31/05/2023
|
No Such Account
|
4109
|
MP1746004_260523FTO_58591
|
1746004000NRG23240520230705479
|
079092427
|
26/05/2023
|
susta bai
|
susta bai
|
1746004WL0048936
|
00697
|
BKID0MG1508
|
1080
|
31/05/2023
|
No Such Account
|
4110
|
MP1746004_260523FTO_58591
|
1746004000NRG23240520230705480
|
079092427
|
26/05/2023
|
susta bai
|
susta bai
|
1746004WL0048936
|
00697
|
BKID0MG1508
|
840
|
31/05/2023
|
No Such Account
|
4111
|
MP1746004_260523FTO_58591
|
1746004000NRG23240520230705481
|
079092427
|
26/05/2023
|
susta bai
|
susta bai
|
1746004WL0048936
|
00697
|
BKID0MG1508
|
180
|
31/05/2023
|
No Such Account
|
4112
|
MP1746004_260523FTO_58591
|
1746004000NRG23240520230705482
|
079092427
|
26/05/2023
|
sumanti bai
|
sumanti bai
|
1746004WL0048936
|
00697
|
BKID0MG1508
|
357
|
31/05/2023
|
Account closed
|
4113
|
MP1746002_200823APB_FTO_227528
|
1746002021NRG24200820230286534
|
728465124
|
20/08/2023
|
KUNTI BAI
|
KUNTI BAI
|
1746002021WL013331
|
00415
|
SBIN0007224
|
1606
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4114
|
MP1746002_180923FTO_270635
|
1746002028NRG24180920230313624
|
|
18/09/2023
|
suraj
|
suraj
|
1746002028WL015310
|
00415
|
SBIN0002869
|
1200
|
16/11/2023
|
Account closed
|
4115
|
MP1746002_260823FTO_236052
|
1746002030NRG24260820230290581
|
843507586
|
26/08/2023
|
GANESHPRASAD KEWAT
|
GANESHPRASAD KEWAT
|
1746002030WL013653
|
00415
|
SBIN0014686
|
1105
|
01/09/2023
|
Account closed
|
4116
|
MP1746002_311023FTO_339147
|
1746002033NRG24311020230417176
|
|
31/10/2023
|
YOGENDRA
|
YOGENDRA
|
1746002033WL020911
|
00415
|
SBIN0014686
|
1200
|
15/11/2023
|
Account closed
|
4117
|
MP1746002_201023FTO_326481
|
1746002035NRG24201020230381371
|
|
20/10/2023
|
Nanbubi
|
Nanbubi
|
1746002WL0019577
|
00415
|
SBIN0007902
|
1400
|
15/11/2023
|
No Such Account
|
4118
|
MP1746002_210623APB_FTO_115622
|
1746002044NRG24210620230159956
|
574663959
|
21/06/2023
|
MANGAL
|
MANGAL
|
1746002044WL006688
|
00415
|
SBIN0002869
|
190
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4119
|
MP1746002_020523FTO_26933
|
1746002045NRG24020520230014519
|
689829433
|
02/05/2023
|
LAKHAN LAL
|
LAKHAN LAL
|
1746002045WL000585
|
00176
|
IDIB000D586
|
1400
|
15/05/2023
|
A/c Blocked or Frozen
|
4120
|
MP1746002_031123APB_FTO_343682
|
1746002051NRG24031120230428882
|
|
03/11/2023
|
Pratap Singh
|
Pratap Singh
|
1746002051WL021395
|
00415
|
SBIN0007224
|
1170
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4121
|
MP1746002_031123APB_FTO_343682
|
1746002051NRG24031120230428899
|
|
03/11/2023
|
Ashok gupta
|
Ashok gupta
|
1746002051WL021395
|
00415
|
SBIN0007224
|
1170
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4122
|
MP1746002_190224APB_FTO_468791
|
1746002052NRG24190220240722784
|
302633594
|
19/02/2024
|
gopal
|
gopal
|
1746002052WL033989
|
00415
|
SBIN0014686
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4123
|
MP1746003_280423FTO_22283
|
1746003000NRG22201220221006082
|
642285650
|
28/04/2023
|
terasiya
|
terasiya
|
1746003WL0068262
|
00089
|
CBIN0281188
|
1295
|
12/05/2023
|
Account closed
|
4124
|
MP1746003_020923APB_FTO_246817
|
1746003000NRG24020920230297452
|
067778116
|
02/09/2023
|
shivprasad
|
shivprasad
|
1746003WL014133
|
00697
|
BKID0MG1503
|
1000
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4125
|
MP1746003_021123APB_FTO_343313
|
1746003000NRG24021120230426365
|
|
02/11/2023
|
JAYPAL SINGH
|
JAYPAL SINGH
|
1746003WL021293
|
00089
|
CBIN0282147
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4126
|
MP1746003_101123APB_FTO_352659
|
1746003000NRG24091120230448668
|
|
10/11/2023
|
ROOP VATI KOL
|
ROOP VATI KOL
|
1746003WL022260
|
00415
|
SBIN0002821
|
1010
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4127
|
MP1746003_190224FTO_468787
|
1746003000NRG24110120240591200
|
302834330
|
19/02/2024
|
Dadan singh
|
Dadan singh
|
1746003WL0028710
|
00089
|
CBIN0281188
|
1000
|
12/04/2024
|
Account closed
|
4128
|
MP1746003_150923APB_FTO_266995
|
1746003000NRG24150920230311546
|
|
15/09/2023
|
Durga Bai
|
Durga Bai
|
1746003WL015141
|
00415
|
SBIN0007223
|
1540
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4129
|
MP1746003_150923APB_FTO_266995
|
1746003000NRG24150920230311584
|
|
15/09/2023
|
ranjeet
|
ranjeet
|
1746003WL015142
|
00697
|
BKID0MG1502
|
1320
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4130
|
MP1746003_210723FTO_180393
|
1746003000NRG24180720230255073
|
208780580
|
21/07/2023
|
chandrabhan
|
chandrabhan
|
1746003WL0010751
|
00697
|
BKID0MG1502
|
2448
|
28/07/2023
|
No Such Account
|
4131
|
MP1746003_210723FTO_180393
|
1746003000NRG24180720230255200
|
208780580
|
21/07/2023
|
Budhram
|
Budhram
|
1746003WL0010766
|
00703
|
AIRP0000001
|
1200
|
28/07/2023
|
A/c Blocked or Frozen
|
4132
|
MP1746003_210723FTO_180393
|
1746003000NRG24180720230255201
|
208780580
|
21/07/2023
|
Budhram
|
Budhram
|
1746003WL0010766
|
00703
|
AIRP0000001
|
1400
|
28/07/2023
|
A/c Blocked or Frozen
|
4133
|
MP1746003_210723FTO_180393
|
1746003000NRG24180720230255202
|
208780580
|
21/07/2023
|
ANITA BHAINA
|
ANITA BHAINA
|
1746003WL0010767
|
00089
|
CBIN0282147
|
1200
|
28/07/2023
|
Account closed
|
4134
|
MP1746003_210723FTO_180393
|
1746003000NRG24180720230255235
|
208780580
|
21/07/2023
|
RAJ
|
RAJ
|
1746003WL0010771
|
00697
|
BKID0MG1511
|
1000
|
28/07/2023
|
Account closed
|
4135
|
MP1746003_210723FTO_180393
|
1746003000NRG24190720230256597
|
208780580
|
21/07/2023
|
seeta
|
seeta
|
1746003WL0010870
|
00089
|
CBIN0281188
|
1400
|
28/07/2023
|
Account closed
|
4136
|
MP1746004_260523FTO_58591
|
1746004000NRG23240520230705483
|
079092427
|
26/05/2023
|
sumanti bai
|
sumanti bai
|
1746004WL0048936
|
00697
|
BKID0MG1508
|
180
|
31/05/2023
|
Account closed
|
4137
|
MP1746004_260523FTO_58591
|
1746004000NRG23240520230705491
|
079092427
|
26/05/2023
|
CHOTA
|
CHOTA
|
1746004WL0048936
|
00697
|
BKID0MG1508
|
720
|
31/05/2023
|
No Such Account
|
4138
|
MP1746004_260523FTO_58591
|
1746004000NRG23240520230705492
|
079092427
|
26/05/2023
|
saroj bai
|
saroj bai
|
1746004WL0048936
|
00697
|
BKID0MG1508
|
876
|
31/05/2023
|
Account closed
|
4139
|
MP1746004_260523FTO_58591
|
1746004000NRG23240520230705516
|
079092427
|
26/05/2023
|
durga bai
|
durga bai
|
1746004WL0048941
|
00415
|
SBIN0012189
|
900
|
31/05/2023
|
Account closed
|
4140
|
MP1746004_260523FTO_58591
|
1746004000NRG23240520230705517
|
079092427
|
26/05/2023
|
RAMSAJIVAN SINGH
|
RAMSAJIVAN SINGH
|
1746004WL0048941
|
00415
|
SBIN0012189
|
1224
|
31/05/2023
|
Account closed
|
4141
|
MP1746004_260523FTO_58591
|
1746004000NRG23240520230705518
|
079092427
|
26/05/2023
|
RAMSAJIVAN SINGH
|
RAMSAJIVAN SINGH
|
1746004WL0048941
|
00415
|
SBIN0012189
|
1224
|
31/05/2023
|
Account closed
|
4142
|
MP1746004_260523FTO_58591
|
1746004000NRG23240520230705524
|
079092427
|
26/05/2023
|
Sumntri singh
|
Sumntri singh
|
1746004WL0048943
|
00045
|
BARB0VJSDOL
|
1428
|
31/05/2023
|
A/c Blocked or Frozen
|
4143
|
MP1746004_260523FTO_58591
|
1746004000NRG23240520230705526
|
079092427
|
26/05/2023
|
Lakchmi
|
Lakchmi
|
1746004WL0048944
|
00415
|
SBIN0012189
|
2024
|
31/05/2023
|
No Such Account
|
4144
|
MP1746004_260523FTO_58591
|
1746004000NRG23240520230705527
|
079092427
|
26/05/2023
|
Lakchmi
|
Lakchmi
|
1746004WL0048944
|
00415
|
SBIN0012189
|
2024
|
31/05/2023
|
No Such Account
|
4145
|
MP1746004_260523FTO_58591
|
1746004000NRG23240520230705532
|
079092427
|
26/05/2023
|
PRAMOD
|
PRAMOD
|
1746004WL0048946
|
00089
|
CBIN0282796
|
1225
|
31/05/2023
|
No Such Account
|
4146
|
MP1746004_260523FTO_58591
|
1746004000NRG23240520230705533
|
079092427
|
26/05/2023
|
GANGA SINGH
|
GANGA SINGH
|
1746004WL0048946
|
00089
|
CBIN0282796
|
1204
|
31/05/2023
|
No Such Account
|
4147
|
MP1746004_011023APB_FTO_297991
|
1746004000NRG24011020230332134
|
|
01/10/2023
|
ADHAR SINGH
|
ADHAR SINGH
|
1746004WL016451
|
00415
|
SBIN0012189
|
975
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4148
|
MP1746004_011023APB_FTO_297991
|
1746004000NRG24011020230332155
|
|
01/10/2023
|
RAM BATI
|
RAM BATI
|
1746004WL016452
|
00415
|
SBIN0009097
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4149
|
MP1746004_020723FTO_143654
|
1746004000NRG24020720230215256
|
799651196
|
02/07/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1746004WL008804
|
00089
|
CBIN0284695
|
1600
|
13/07/2023
|
Account closed
|
4150
|
MP1746004_040623APB_FTO_72604
|
1746004000NRG24040620230081139
|
215447904
|
04/06/2023
|
rajesh singh
|
rajesh singh
|
1746004WL003366
|
00697
|
BKID0MG1508
|
816
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4151
|
MP1746004_040623FTO_72533
|
1746004000NRG24040620230081619
|
215398678
|
04/06/2023
|
Munni Bai
|
Munni Bai
|
1746004WL003382
|
00415
|
SBIN0000481
|
1400
|
07/06/2023
|
Account closed
|
4152
|
MP1746004_040723APB_FTO_147220
|
1746004000NRG24040720230220356
|
807040467
|
04/07/2023
|
CHHOTA SINGH
|
CHHOTA SINGH
|
1746004WL009039
|
00415
|
SBIN0009097
|
1000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4153
|
MP1746004_051023FTO_303773
|
1746004000NRG24041020230336982
|
|
05/10/2023
|
Babli bai
|
Babli bai
|
1746004WL016733
|
00089
|
CBIN0281691
|
600
|
15/11/2023
|
No Such Account
|
4154
|
MP1746004_070923FTO_255349
|
1746004000NRG24070920230302011
|
|
07/09/2023
|
Sunil Singh
|
Sunil Singh
|
1746004WL014482
|
00703
|
AIRP0000001
|
3890
|
16/09/2023
|
A/c Blocked or Frozen
|
4155
|
MP1746004_101023APB_FTO_312194
|
1746004000NRG24091020230346505
|
|
10/10/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1746004WL017538
|
00415
|
SBIN0000481
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4156
|
MP1746004_120523APB_FTO_39854
|
1746004000NRG24120520230026080
|
775861098
|
12/05/2023
|
siyavati bai
|
siyavati bai
|
1746004WL001070
|
00089
|
CBIN0282795
|
1057
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4157
|
MP1746004_130623APB_FTO_89689
|
1746004000NRG24130620230120626
|
394200260
|
13/06/2023
|
mandhor
|
mandhor
|
1746004WL005017
|
00415
|
SBIN0012189
|
2800
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
MP1746004_131123APB_FTO_354373
|
1746004000NRG24131120230456445
|
|
13/11/2023
|
hanumanta singh
|
hanumanta singh
|
1746004WL022659
|
00415
|
SBIN0000481
|
1400
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4159
|
MP1746004_141023APB_FTO_318234
|
1746004000NRG24141020230359162
|
|
14/10/2023
|
AMARVATI BAI
|
AMARVATI BAI
|
1746004WL018485
|
00415
|
SBIN0012189
|
190
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4160
|
MP1746004_141023APB_FTO_318234
|
1746004000NRG24141020230361284
|
|
14/10/2023
|
sUSHEELA SINGH
|
sUSHEELA SINGH
|
1746004WL018598
|
00468
|
UBIN0563781
|
2400
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4161
|
MP1746004_161023APB_FTO_320926
|
1746004000NRG24161020230367267
|
|
16/10/2023
|
BULLA SINGH
|
BULLA SINGH
|
1746004WL018929
|
00089
|
CBIN0282795
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4162
|
MP1746004_181023APB_FTO_322865
|
1746004000NRG24181020230371757
|
|
18/10/2023
|
Chandan Das
|
Chandan Das
|
1746004WL019187
|
00703
|
AIRP0000001
|
1664
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4163
|
MP1746004_190723FTO_175469
|
1746004000NRG24190720230257212
|
107132061
|
19/07/2023
|
VEER SINGH CHHITA RAJARAM SANTOSHI
|
VEER SINGH CHHITA RAJARAM SANTOSHI
|
1746004WL010912
|
00089
|
CBIN0281691
|
1020
|
22/07/2023
|
Account Holder Expired
|
4164
|
MP1746004_191023APB_FTO_325426
|
1746004000NRG24191020230377330
|
|
19/10/2023
|
AMARVATI BAI
|
AMARVATI BAI
|
1746004WL019430
|
00415
|
SBIN0012189
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4165
|
MP1746004_241123FTO_364443
|
1746004000NRG24241120230474696
|
|
24/11/2023
|
AMARVATI BAI
|
AMARVATI BAI
|
1746004WL0023635
|
00415
|
SBIN0012189
|
360
|
03/01/2024
|
No Such Account
|
4166
|
MP1746004_241123FTO_364443
|
1746004000NRG24241120230474697
|
|
24/11/2023
|
Babli bai
|
Babli bai
|
1746004WL0023635
|
00089
|
CBIN0281691
|
600
|
03/01/2024
|
No Such Account
|
4167
|
MP1746004_241123FTO_364443
|
1746004000NRG24241120230474698
|
|
24/11/2023
|
Babli bai
|
Babli bai
|
1746004WL0023635
|
00089
|
CBIN0281691
|
1400
|
03/01/2024
|
No Such Account
|
4168
|
MP1746004_241123FTO_364443
|
1746004000NRG24241120230474699
|
|
24/11/2023
|
AMARVATI BAI
|
AMARVATI BAI
|
1746004WL0023635
|
00415
|
SBIN0012189
|
800
|
03/01/2024
|
No Such Account
|
4169
|
MP1746004_241123FTO_364443
|
1746004000NRG24241120230474725
|
|
24/11/2023
|
chandrabati
|
chandrabati
|
1746004WL0023640
|
00089
|
CBIN0282796
|
1428
|
03/01/2024
|
No Such Account
|
4170
|
MP1746004_251023APB_FTO_331776
|
1746004000NRG24251020230395214
|
|
25/10/2023
|
KRISHN KUMAR SINGH
|
KRISHN KUMAR SINGH
|
1746004WL020102
|
00415
|
SBIN0009259
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4171
|
MP1746004_260623APB_FTO_128383
|
1746004000NRG24260620230181544
|
702781267
|
26/06/2023
|
Garjan singh
|
Garjan singh
|
1746004WL007540
|
00415
|
SBIN0012189
|
1540
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4172
|
MP1746004_311023FTO_340019
|
1746004000NRG24311020230416311
|
|
31/10/2023
|
Ansueya Devi
|
Ansueya Devi
|
1746004WL020876
|
00703
|
AIRP0000001
|
2100
|
15/11/2023
|
A/c Blocked or Frozen
|
4173
|
MP1746004_300623APB_FTO_140058
|
1746004007NRG24300620230204386
|
799986178
|
30/06/2023
|
Durga vati singh
|
Durga vati singh
|
1746004007WL008435
|
00415
|
SBIN0005495
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4174
|
MP1746004_120224APB_FTO_461500
|
1746004009NRG24120220240700860
|
303524136
|
12/02/2024
|
GENDA BAI
|
GENDA BAI
|
1746004009WL032953
|
00415
|
SBIN0012189
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4175
|
MP1746004_120224APB_FTO_461500
|
1746004009NRG24120220240700933
|
303524136
|
12/02/2024
|
SHUKLA SINGH
|
SHUKLA SINGH
|
1746004009WL032968
|
00697
|
BKID0MG1513
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4176
|
MP1746004_040723APB_FTO_147220
|
1746004015NRG24040720230223257
|
807040467
|
04/07/2023
|
SONWATI BAI
|
SONWATI BAI
|
1746004015WL009144
|
00415
|
SBIN0012189
|
1080
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4177
|
MP1746004_040723APB_FTO_147220
|
1746004015NRG24040720230223259
|
807040467
|
04/07/2023
|
ADHAR SINGH
|
ADHAR SINGH
|
1746004015WL009144
|
00415
|
SBIN0012189
|
1080
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4178
|
MP1746004_130623APB_FTO_89689
|
1746004017NRG24130620230117202
|
394200260
|
13/06/2023
|
BHAARAT SINGH
|
BHAARAT SINGH
|
1746004017WL004857
|
00697
|
BKID0MG1508
|
1080
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4179
|
MP1746004_130623APB_FTO_89689
|
1746004017NRG24130620230117210
|
394200260
|
13/06/2023
|
fulmat bai
|
fulmat bai
|
1746004017WL004857
|
00697
|
BKID0MG1508
|
1080
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4180
|
MP1746004_130623APB_FTO_89689
|
1746004017NRG24130620230117269
|
394200260
|
13/06/2023
|
KRAPAL SINGH
|
KRAPAL SINGH
|
1746004017WL004858
|
00697
|
BKID0MG1508
|
1100
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4181
|
MP1746003_210723FTO_180393
|
1746003000NRG24190720230256598
|
208780580
|
21/07/2023
|
kamaldas
|
kamaldas
|
1746003WL0010870
|
00089
|
CBIN0281188
|
1400
|
28/07/2023
|
Account closed
|
4182
|
MP1746003_190723APB_FTO_175618
|
1746003000NRG24190720230256829
|
107135798
|
19/07/2023
|
khelawan singh
|
khelawan singh
|
1746003WL010893
|
00415
|
SBIN0006970
|
1400
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4183
|
MP1746003_190723APB_FTO_175618
|
1746003000NRG24190720230256836
|
107135798
|
19/07/2023
|
chotu panika
|
chotu panika
|
1746003WL010893
|
00697
|
BKID0MG1502
|
1400
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4184
|
MP1746003_210623APB_FTO_116186
|
1746003000NRG24210620230158578
|
574694275
|
21/06/2023
|
Besahnee
|
Besahnee
|
1746003WL006654
|
00415
|
SBIN0002821
|
3264
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4185
|
MP1746003_221023APB_FTO_328641
|
1746003000NRG24221020230385890
|
|
22/10/2023
|
KAMLA PRASAD
|
KAMLA PRASAD
|
1746003WL019764
|
00048
|
BKID0009416
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4186
|
MP1746003_030623APB_FTO_71500
|
1746003010NRG24030620230077310
|
215695260
|
03/06/2023
|
Sonkali
|
Sonkali
|
1746003010WL003228
|
00089
|
CBIN0281188
|
2310
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4187
|
MP1746003_190224FTO_468787
|
1746003022NRG24110120240590441
|
302834330
|
19/02/2024
|
GAYATRI bai
|
GAYATRI bai
|
1746003WL0028662
|
00089
|
CBIN0281188
|
2926
|
12/04/2024
|
Account closed
|
4188
|
MP1746003_060723APB_FTO_151880
|
1746003023NRG24060720230229077
|
807258509
|
06/07/2023
|
SHANTI BAI BAIGA
|
SHANTI BAI BAIGA
|
1746003023WL009443
|
00415
|
SBIN0004617
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4189
|
MP1746003_060723APB_FTO_151880
|
1746003023NRG24060720230229078
|
807258509
|
06/07/2023
|
SNAGEETA KORI
|
SNAGEETA KORI
|
1746003023WL009443
|
00415
|
SBIN0004617
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4190
|
MP1746003_221023APB_FTO_328641
|
1746003028NRG24221020230387205
|
|
22/10/2023
|
Sushma
|
Sushma
|
1746003028WL019810
|
00089
|
CBIN0281188
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4191
|
MP1746003_010723APB_FTO_142213
|
1746003029NRG24010720230211430
|
799768926
|
01/07/2023
|
kamla
|
kamla
|
1746003029WL008659
|
00089
|
CBIN0281188
|
1526
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4192
|
MP1746003_060723APB_FTO_151880
|
1746003029NRG24060720230228295
|
807258509
|
06/07/2023
|
kamla
|
kamla
|
1746003029WL009399
|
00089
|
CBIN0281188
|
1090
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4193
|
MP1746003_221023APB_FTO_328641
|
1746003029NRG24221020230386064
|
|
22/10/2023
|
kamla bai
|
kamla bai
|
1746003029WL019767
|
00089
|
CBIN0281188
|
1477
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4194
|
MP1746003_210623APB_FTO_116186
|
1746003033NRG24210620230158050
|
574694275
|
21/06/2023
|
SAMRAT
|
SAMRAT
|
1746003033WL006623
|
00048
|
BKID0009416
|
612
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4195
|
MP1746003_210723FTO_180393
|
1746003043NRG24180720230255065
|
208780580
|
21/07/2023
|
roshani singh
|
roshani singh
|
1746003WL0010750
|
00703
|
AIRP0000001
|
1260
|
28/07/2023
|
A/c Blocked or Frozen
|
4196
|
MP1746003_210723FTO_180393
|
1746003043NRG24180720230255066
|
208780580
|
21/07/2023
|
natthu singh
|
natthu singh
|
1746003WL0010750
|
00089
|
CBIN0281188
|
1260
|
28/07/2023
|
No Such Account
|
4197
|
MP1746003_210723FTO_180393
|
1746003043NRG24180720230255067
|
208780580
|
21/07/2023
|
natthu singh
|
natthu singh
|
1746003WL0010750
|
00089
|
CBIN0281188
|
1200
|
28/07/2023
|
No Such Account
|
4198
|
MP1746003_210723FTO_180393
|
1746003043NRG24180720230255068
|
208780580
|
21/07/2023
|
rajjan singh
|
rajjan singh
|
1746003WL0010750
|
00703
|
AIRP0000001
|
1320
|
28/07/2023
|
A/c Blocked or Frozen
|
4199
|
MP1746003_210723FTO_180393
|
1746003043NRG24180720230255070
|
208780580
|
21/07/2023
|
HEMRAJ SINGH
|
HEMRAJ SINGH
|
1746003WL0010750
|
00089
|
CBIN0281188
|
1200
|
28/07/2023
|
Account closed
|
4200
|
MP1746003_210723FTO_180393
|
1746003043NRG24180720230255071
|
208780580
|
21/07/2023
|
rama rathour
|
rama rathour
|
1746003WL0010750
|
00415
|
SBIN0007223
|
660
|
28/07/2023
|
Account closed
|
4201
|
MP1746003_190423FTO_12811
|
1746003043NRG24190420230003920
|
647957688
|
19/04/2023
|
radha bai
|
radha bai
|
1746003043WL000154
|
00089
|
CBIN0281188
|
1400
|
12/05/2023
|
Unclaimed/DEAF accounts
|
4202
|
MP1746003_230423APB_FTO_16023
|
1746003050NRG24220420230005743
|
646039755
|
23/04/2023
|
Lal ji
|
Lal ji
|
1746003050WL000231
|
00697
|
BKID0MG1502
|
1400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4203
|
MP1746003_230423APB_FTO_16023
|
1746003050NRG24220420230005752
|
646039755
|
23/04/2023
|
bal singh
|
bal singh
|
1746003050WL000231
|
00697
|
BKID0MG1502
|
1400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4204
|
MP1746003_210723FTO_180393
|
1746003053NRG24170720230253567
|
208780580
|
21/07/2023
|
Pritam
|
Pritam
|
1746003WL0010665
|
00089
|
CBIN0281188
|
1206
|
28/07/2023
|
Account closed
|
4205
|
MP1746003_210723FTO_180393
|
1746003053NRG24170720230253568
|
208780580
|
21/07/2023
|
Pritam
|
Pritam
|
1746003WL0010665
|
00089
|
CBIN0281188
|
1212
|
28/07/2023
|
Account closed
|
4206
|
MP1746003_060723APB_FTO_151880
|
1746003061NRG24060720230227938
|
807258509
|
06/07/2023
|
Rajkumar
|
Rajkumar
|
1746003061WL009382
|
00176
|
IDIB000A645
|
1540
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4207
|
MP1746003_300623FTO_140045
|
1746003061NRG24300620230205671
|
800063301
|
30/06/2023
|
rajesh singh
|
rajesh singh
|
1746003061WL008476
|
00703
|
AIRP0000001
|
1400
|
13/07/2023
|
A/c Blocked or Frozen
|
4208
|
MP1746003_210723FTO_180393
|
1746003071NRG24190720230256605
|
208780580
|
21/07/2023
|
parvati
|
parvati
|
1746003WL0010876
|
00697
|
BKID0MG1534
|
1320
|
28/07/2023
|
Account closed
|
4209
|
MP1746003_220124APB_FTO_439752
|
1746003071NRG24220120240633417
|
|
22/01/2024
|
sumitra nayak
|
sumitra nayak
|
1746003071WL030328
|
00697
|
BKID0NAMRGB
|
3080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4210
|
MP1746003_200124APB_FTO_438589
|
1746003079NRG24180120240619331
|
|
20/01/2024
|
pyarelal
|
pyarelal
|
1746003079WL029833
|
00697
|
BKID0MG1502
|
1170
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4211
|
MP1746003_190723APB_FTO_175618
|
1746003079NRG24190720230256925
|
107135798
|
19/07/2023
|
sughri bai
|
sughri bai
|
1746003079WL010895
|
00697
|
BKID0MG1502
|
1158
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4212
|
MP1746004_021023APB_FTO_299519
|
1746004000NRG24021020230332509
|
|
02/10/2023
|
TULSHI SINGH
|
TULSHI SINGH
|
1746004WL016484
|
00415
|
SBIN0012189
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4213
|
MP1746004_021123FTO_342258
|
1746004000NRG24021120230424613
|
|
02/11/2023
|
ful bai
|
ful bai
|
1746004WL021221
|
00415
|
SBIN0004674
|
1600
|
04/01/2024
|
No Such Account
|
4214
|
MP1746004_060623APB_FTO_75851
|
1746004000NRG24060620230088578
|
297802582
|
06/06/2023
|
SHYAMBATI
|
SHYAMBATI
|
1746004WL003633
|
00415
|
SBIN0012189
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4215
|
MP1746004_070623APB_FTO_78003
|
1746004000NRG24070620230092698
|
322079068
|
07/06/2023
|
RAJVATI
|
RAJVATI
|
1746004WL003823
|
00415
|
SBIN0012189
|
600
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4216
|
MP1746004_080823APB_FTO_210308
|
1746004000NRG24080820230279624
|
480688951
|
08/08/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1746004WL012592
|
00415
|
SBIN0012189
|
600
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4217
|
MP1746004_080923APB_FTO_257406
|
1746004000NRG24080920230302678
|
|
08/09/2023
|
ROSHNI BAIGA
|
ROSHNI BAIGA
|
1746004WL014540
|
00415
|
SBIN0004617
|
1140
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4218
|
MP1746004_110823APB_FTO_215351
|
1746004000NRG24110820230281506
|
679430991
|
11/08/2023
|
TILAK SINGH
|
TILAK SINGH
|
1746004WL012812
|
00415
|
SBIN0004674
|
442
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4219
|
MP1746004_110823APB_FTO_215351
|
1746004000NRG24110820230281526
|
679430991
|
11/08/2023
|
sugam pratap
|
sugam pratap
|
1746004WL012813
|
00415
|
SBIN0003958
|
1200
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4220
|
MP1746004_120423FTO_7647
|
1746004000NRG24120420230000980
|
639499951
|
12/04/2023
|
umesh singh
|
umesh singh
|
1746004WL000038
|
00415
|
SBIN0009097
|
1200
|
12/05/2023
|
Account closed
|
4221
|
MP1746004_120923FTO_262163
|
1746004000NRG24120920230307122
|
|
12/09/2023
|
RAM PORASAD
|
RAM PORASAD
|
1746004WL014877
|
00415
|
SBIN0012189
|
1200
|
05/10/2023
|
Account closed
|
4222
|
MP1746004_121023APB_FTO_315383
|
1746004000NRG24121020230353958
|
|
12/10/2023
|
TOP SINGH
|
TOP SINGH
|
1746004WL018169
|
00415
|
SBIN0012189
|
720
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4223
|
MP1746004_130723APB_FTO_166573
|
1746004000NRG24130720230244788
|
050966519
|
13/07/2023
|
Ajeet
|
Ajeet
|
1746004WL010191
|
00089
|
CBIN0282795
|
1540
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4224
|
MP1746004_150224APB_FTO_464797
|
1746004018NRG24150220240711959
|
303490664
|
15/02/2024
|
NARBEDIYA
|
NARBEDIYA
|
1746004018WL033428
|
00415
|
SBIN0012189
|
1540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4225
|
MP1746004_191023APB_FTO_325426
|
1746004030NRG24191020230377195
|
|
19/10/2023
|
JETEDRA KUMAR BANJARA
|
JETEDRA KUMAR BANJARA
|
1746004030WL019417
|
00415
|
SBIN0012189
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4226
|
MP1746004_010823APB_FTO_198614
|
1746004052NRG24010820230274053
|
349756068
|
01/08/2023
|
geeta bai
|
geeta bai
|
1746004052WL012078
|
00089
|
CBIN0282796
|
1200
|
05/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4227
|
MP1746004_191023APB_FTO_325426
|
1746004052NRG24191020230378419
|
|
19/10/2023
|
balram lal
|
balram lal
|
1746004052WL019476
|
00089
|
CBIN0282796
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4228
|
MP1746004_241123FTO_364443
|
1746004065NRG24241120230474726
|
|
24/11/2023
|
chandrabati
|
chandrabati
|
1746004WL0023641
|
00089
|
CBIN0282796
|
1428
|
03/01/2024
|
No Such Account
|
4229
|
MP1746004_241123FTO_364443
|
1746004065NRG24241120230474727
|
|
24/11/2023
|
PRAMOD
|
PRAMOD
|
1746004WL0023641
|
00089
|
CBIN0282796
|
1200
|
03/01/2024
|
No Such Account
|
4230
|
MP1746004_050923APB_FTO_251983
|
1746004076NRG24050920230300875
|
161747401
|
05/09/2023
|
SUHAGWATI BAI
|
SUHAGWATI BAI
|
1746004076WL014386
|
00415
|
SBIN0009097
|
1330
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4231
|
MP1746004_290523APB_FTO_62728
|
1746004082NRG24290520230060523
|
086857196
|
29/05/2023
|
shankar
|
shankar
|
1746004082WL002557
|
00089
|
CBIN0281691
|
1260
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4232
|
MP1746004_110723APB_FTO_160771
|
1746004085NRG24110720230240759
|
892119963
|
11/07/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
1746004085WL009978
|
00089
|
CBIN0281691
|
2280
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4233
|
MP1746004_181023APB_FTO_322865
|
1746004085NRG24181020230372491
|
|
18/10/2023
|
preetam maravi
|
preetam maravi
|
1746004085WL019224
|
00415
|
SBIN0004674
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4234
|
MP1746004_220623APB_FTO_119075
|
1746004086NRG24220620230162024
|
591259319
|
22/06/2023
|
BAISAUHA DAS MANTA BAI
|
BAISAUHA DAS MANTA BAI
|
1746004086WL006814
|
00089
|
CBIN0281691
|
2160
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4235
|
MP1746004_311023FTO_340019
|
1746004102NRG24311020230418424
|
|
31/10/2023
|
Hansh Kumar
|
Hansh Kumar
|
1746004102WL020981
|
00703
|
AIRP0000001
|
1680
|
15/11/2023
|
A/c Blocked or Frozen
|
4236
|
MP1746004_311023FTO_340019
|
1746004102NRG24311020230418442
|
|
31/10/2023
|
Ahilya Devi
|
Ahilya Devi
|
1746004102WL020981
|
00703
|
AIRP0000001
|
1680
|
15/11/2023
|
A/c Blocked or Frozen
|
4237
|
MP1746004_311023FTO_340019
|
1746004102NRG24311020230418470
|
|
31/10/2023
|
Subhadri
|
Subhadri
|
1746004102WL020981
|
00703
|
AIRP0000001
|
1632
|
15/11/2023
|
A/c Blocked or Frozen
|
4238
|
MP1746004_060723APB_FTO_151214
|
1746004103NRG21050220211086885
|
807233068
|
06/07/2023
|
BHAGVAT PRASAD GUPTA
|
BHAGVAT PRASAD GUPTA
|
1746004WL066279
|
00089
|
CBIN0282795
|
1183
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4239
|
MP1746004_060723APB_FTO_151214
|
1746004103NRG21050220211086886
|
807233068
|
06/07/2023
|
BHAGVAT PRASAD GUPTA
|
BHAGVAT PRASAD GUPTA
|
1746004WL066279
|
00089
|
CBIN0282795
|
1225
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4240
|
MP1746004_040723FTO_147225
|
1746004106NRG24040720230223795
|
807075579
|
04/07/2023
|
Savitri bai
|
Savitri bai
|
1746004106WL009164
|
00415
|
SBIN0012188
|
1080
|
13/07/2023
|
Account closed
|
4241
|
MP1746004_161023APB_FTO_320926
|
1746004106NRG24161020230367585
|
|
16/10/2023
|
BHAGAT SINGH
|
BHAGAT SINGH
|
1746004106WL018947
|
00415
|
SBIN0009097
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4242
|
MP1746004_180623FTO_105414
|
1746004109NRG24180620230143591
|
513559189
|
18/06/2023
|
chota singh
|
chota singh
|
1746004109WL005999
|
00089
|
CBIN0284695
|
1386
|
23/06/2023
|
Account Holder Expired
|
4243
|
MP1746004_081123APB_FTO_349897
|
1746004114NRG24071120230442790
|
|
08/11/2023
|
PARSADI
|
PARSADI
|
1746004114WL022005
|
00415
|
SBIN0009097
|
840
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4244
|
MP1746004_120423FTO_7443
|
1746004116NRG22120220231008264
|
639491985
|
12/04/2023
|
janki bai
|
janki bai
|
1746004WL0068599
|
00690
|
ESFB0014014
|
965
|
12/05/2023
|
No Such Account
|
4245
|
MP1746004_130723APB_FTO_166573
|
1746004000NRG24130720230246736
|
050966519
|
13/07/2023
|
LEELA BAI
|
LEELA BAI
|
1746004WL010278
|
00415
|
SBIN0012189
|
1080
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4246
|
MP1746004_181023APB_FTO_323143
|
1746004000NRG24181020230373258
|
|
18/10/2023
|
JAIRAM SINGH
|
JAIRAM SINGH
|
1746004WL019262
|
00415
|
SBIN0012189
|
1415
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4247
|
MP1746004_181023APB_FTO_323143
|
1746004000NRG24181020230373259
|
|
18/10/2023
|
JAIRAM SINGH
|
JAIRAM SINGH
|
1746004WL019262
|
00415
|
SBIN0012189
|
808
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4248
|
MP1746004_181023APB_FTO_323143
|
1746004000NRG24181020230373260
|
|
18/10/2023
|
fali singh
|
fali singh
|
1746004WL019262
|
00415
|
SBIN0012189
|
808
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4249
|
MP1746004_181023APB_FTO_323143
|
1746004000NRG24181020230373262
|
|
18/10/2023
|
fali singh
|
fali singh
|
1746004WL019262
|
00415
|
SBIN0012189
|
1415
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4250
|
MP1746004_190623FTO_109801
|
1746004000NRG24190620230145675
|
523246293
|
19/06/2023
|
Sakunti bai
|
Sakunti bai
|
1746004WL006074
|
00089
|
CBIN0282795
|
1100
|
24/06/2023
|
No Such Account
|
4251
|
MP1746004_190623FTO_109801
|
1746004000NRG24190620230145676
|
523246293
|
19/06/2023
|
Sakunti bai
|
Sakunti bai
|
1746004WL006074
|
00089
|
CBIN0282795
|
1100
|
24/06/2023
|
No Such Account
|
4252
|
MP1746004_190623APB_FTO_110085
|
1746004000NRG24190620230148656
|
523242530
|
19/06/2023
|
Lakhan lal
|
Lakhan lal
|
1746004WL006202
|
00089
|
CBIN0284695
|
1900
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4253
|
MP1746004_240523FTO_55683
|
1746004000NRG24240520230048879
|
050344925
|
24/05/2023
|
BALKARAN SINGH
|
BALKARAN SINGH
|
1746004WL002023
|
00415
|
SBIN0012189
|
1200
|
30/05/2023
|
Account closed
|
4254
|
MP1746004_240623APB_FTO_124212
|
1746004000NRG24240620230174498
|
591126824
|
24/06/2023
|
Ambeshwari
|
Ambeshwari
|
1746004WL007265
|
00697
|
BKID0MG1508
|
1140
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4255
|
MP1746004_240623APB_FTO_124212
|
1746004000NRG24240620230176315
|
591126824
|
24/06/2023
|
fulmat bai
|
fulmat bai
|
1746004WL007309
|
00697
|
BKID0MG1508
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4256
|
MP1746004_250723APB_FTO_187008
|
1746004000NRG24240720230265040
|
263635217
|
25/07/2023
|
shanti bai shyam
|
shanti bai shyam
|
1746004WL011400
|
00697
|
BKID0MG1508
|
1200
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4257
|
MP1746004_260623APB_FTO_128414
|
1746004000NRG24260620230184434
|
702720769
|
26/06/2023
|
NARBAD SINGH
|
NARBAD SINGH
|
1746004WL007639
|
00089
|
CBIN0282796
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4258
|
MP1746004_261023APB_FTO_332627
|
1746004000NRG24261020230398833
|
|
26/10/2023
|
patiram kol
|
patiram kol
|
1746004WL020246
|
00697
|
BKID0MG1508
|
1950
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4259
|
MP1746004_261023APB_FTO_332627
|
1746004000NRG24261020230398839
|
|
26/10/2023
|
Sandeep Kumar banwasi
|
Sandeep Kumar banwasi
|
1746004WL020246
|
00089
|
CBIN0282796
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4260
|
MP1746004_261023APB_FTO_332627
|
1746004000NRG24261020230399062
|
|
26/10/2023
|
kunti ayam
|
kunti ayam
|
1746004WL020258
|
00048
|
BKID0NAMRGB
|
1365
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4261
|
MP1746004_051123APB_FTO_346238
|
1746004009NRG24051120230436414
|
|
05/11/2023
|
SHUKLA SINGH
|
SHUKLA SINGH
|
1746004009WL021723
|
00697
|
BKID0MG1513
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4262
|
MP1746004_250623APB_FTO_126479
|
1746004009NRG24250620230178421
|
591029743
|
25/06/2023
|
SHUKLA SINGH
|
SHUKLA SINGH
|
1746004009WL007402
|
00697
|
BKID0MG1513
|
680
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4263
|
MP1746004_171023APB_FTO_322176
|
1746004012NRG24171020230368308
|
|
17/10/2023
|
SURESH SINGH
|
SURESH SINGH
|
1746004012WL018981
|
00415
|
SBIN0012189
|
1440
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4264
|
MP1746004_171023APB_FTO_322176
|
1746004013NRG24171020230369188
|
|
17/10/2023
|
AMOL SINGH
|
AMOL SINGH
|
1746004013WL019042
|
00697
|
BKID0MG1513
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4265
|
MP1746004_140224APB_FTO_463791
|
1746004015NRG24130220240707709
|
|
14/02/2024
|
DALSU SINGH
|
DALSU SINGH
|
1746004015WL033256
|
00415
|
SBIN0012189
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4266
|
MP1746004_200124APB_FTO_438435
|
1746004015NRG24200120240627709
|
|
20/01/2024
|
TULSHI SINGH
|
TULSHI SINGH
|
1746004015WL030130
|
00089
|
CBIN0281691
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4267
|
MP1746004_200124APB_FTO_438435
|
1746004015NRG24200120240627726
|
|
20/01/2024
|
sushila bai
|
sushila bai
|
1746004015WL030130
|
00089
|
CBIN0281691
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4268
|
MP1746004_200124APB_FTO_438435
|
1746004015NRG24200120240627731
|
|
20/01/2024
|
SUNIL SINGH
|
SUNIL SINGH
|
1746004015WL030130
|
00415
|
SBIN0012189
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4269
|
MP1746004_200224APB_FTO_468968
|
1746004017NRG24200220240724650
|
302815047
|
20/02/2024
|
dayaram singh
|
dayaram singh
|
1746004017WL034085
|
00048
|
BKID0NAMRGB
|
410
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4270
|
MP1746004_160623APB_FTO_96992
|
1746004018NRG24160620230135593
|
513559244
|
16/06/2023
|
JAIMATI BAI
|
JAIMATI BAI
|
1746004018WL005634
|
00415
|
SBIN0012189
|
1206
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4271
|
MP1746004_211023APB_FTO_327896
|
1746004030NRG24211020230385047
|
|
21/10/2023
|
Ahis bai
|
Ahis bai
|
1746004030WL019730
|
00697
|
BKID0MG1513
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4272
|
MP1746004_230623APB_FTO_121685
|
1746004030NRG24220620230167064
|
703042589
|
23/06/2023
|
AHIS BAI
|
AHIS BAI
|
1746004030WL007006
|
00089
|
CBIN0281691
|
720
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4273
|
MP1746004_130723APB_FTO_166573
|
1746004033NRG24130720230246554
|
050966519
|
13/07/2023
|
dashrath singh
|
dashrath singh
|
1746004033WL010269
|
00415
|
SBIN0012189
|
900
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4274
|
MP1746004_160623APB_FTO_96992
|
1746004033NRG24160620230133448
|
513559244
|
16/06/2023
|
Deena bai
|
Deena bai
|
1746004033WL005544
|
00089
|
CBIN0281691
|
1225
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4275
|
MP1746004_250723APB_FTO_187008
|
1746004036NRG24250720230266093
|
263635217
|
25/07/2023
|
Mansingh
|
Mansingh
|
1746004036WL011465
|
00415
|
SBIN0012188
|
1140
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4276
|
MP1746004_021023APB_FTO_299519
|
1746004050NRG24021020230333213
|
|
02/10/2023
|
UMESH SINGH
|
UMESH SINGH
|
1746004050WL016529
|
00415
|
SBIN0004674
|
2090
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4277
|
MP1746004_120623APB_FTO_84584
|
1746004051NRG24110620230108373
|
383705531
|
12/06/2023
|
Kusumwati Bai
|
Kusumwati Bai
|
1746004051WL004490
|
00697
|
BKID0NAMRGB
|
1400
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4278
|
MP1746004_140623APB_FTO_92160
|
1746004060NRG24140620230122939
|
450056285
|
14/06/2023
|
PANNU SINGH MARABI
|
PANNU SINGH MARABI
|
1746004060WL005098
|
00415
|
SBIN0012189
|
2640
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4279
|
MP1746004_171023APB_FTO_322176
|
1746004060NRG24161020230367852
|
|
17/10/2023
|
HANNU SINGH
|
HANNU SINGH
|
1746004060WL018955
|
00415
|
SBIN0012189
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4280
|
MP1746004_271023FTO_334368
|
1746004063NRG24271020230404660
|
|
27/10/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1746004063WL020455
|
00089
|
CBIN0282795
|
2200
|
15/11/2023
|
Account closed
|
4281
|
MP1746004_271023FTO_334368
|
1746004063NRG24271020230404661
|
|
27/10/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1746004063WL020455
|
00089
|
CBIN0282795
|
2200
|
15/11/2023
|
Account closed
|
4282
|
MP1746004_051123APB_FTO_346238
|
1746004065NRG24051120230436048
|
|
05/11/2023
|
KASHI RAM
|
KASHI RAM
|
1746004065WL021705
|
00089
|
CBIN0282796
|
1400
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4283
|
MP1746004_120423FTO_7443
|
1746004116NRG22120220231008265
|
639491985
|
12/04/2023
|
janki bai
|
janki bai
|
1746004WL0068599
|
00690
|
ESFB0014014
|
965
|
12/05/2023
|
No Such Account
|
4284
|
MP1746002_230623FTO_121938
|
1746002000NRG24230620230168791
|
703934249
|
23/06/2023
|
umend
|
umend
|
1746002WL007055
|
00415
|
SBIN0007902
|
1002
|
05/07/2023
|
Account closed
|
4285
|
MP1746002_210423APB_FTO_14664
|
1746002002NRG24210420230005034
|
646565599
|
21/04/2023
|
NILESH GUPTA
|
NILESH GUPTA
|
1746002002WL000206
|
00697
|
BKID0MG1503
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4286
|
MP1746004_150623FTO_94426
|
1746004000NRG24140620230125930
|
465184076
|
15/06/2023
|
ASHOKBATI BAI
|
ASHOKBATI BAI
|
1746004WL005217
|
00089
|
CBIN0281691
|
1200
|
23/06/2023
|
Account closed
|
4287
|
MP1746004_141023APB_FTO_318256
|
1746004000NRG24141020230361773
|
|
14/10/2023
|
Sandeep Kumar banwasi
|
Sandeep Kumar banwasi
|
1746004WL018645
|
00089
|
CBIN0282796
|
1365
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4288
|
MP1746004_141023APB_FTO_318256
|
1746004000NRG24141020230361793
|
|
14/10/2023
|
jetendrakumar
|
jetendrakumar
|
1746004WL018652
|
00089
|
CBIN0282796
|
1365
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4289
|
MP1746004_210623APB_FTO_116139
|
1746004000NRG24210620230161421
|
574830697
|
21/06/2023
|
SHYAMCHARAN SINGH
|
SHYAMCHARAN SINGH
|
1746004WL006743
|
00415
|
SBIN0000481
|
1140
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4290
|
MP1746004_230423APB_FTO_15963
|
1746004000NRG24230420230006204
|
646067439
|
23/04/2023
|
rampayari bai
|
rampayari bai
|
1746004WL000248
|
00415
|
SBIN0004674
|
1020
|
12/05/2023
|
A/c Blocked or Frozen
|
4291
|
MP1746004_120623APB_FTO_86902
|
1746004012NRG24120620230113054
|
383705466
|
12/06/2023
|
GYANVATI BAI
|
GYANVATI BAI
|
1746004012WL004651
|
00415
|
SBIN0012189
|
2210
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4292
|
MP1746004_210623APB_FTO_116139
|
1746004029NRG24210620230161338
|
574830697
|
21/06/2023
|
DHANIRAM SINGH
|
DHANIRAM SINGH
|
1746004029WL006739
|
00089
|
CBIN0282795
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4293
|
MP1746004_210623APB_FTO_116139
|
1746004029NRG24210620230161341
|
574830697
|
21/06/2023
|
SUNDRU SINGH
|
SUNDRU SINGH
|
1746004029WL006739
|
00089
|
CBIN0282795
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4294
|
MP1746004_130224APB_FTO_462671
|
1746004034NRG24130220240706376
|
|
13/02/2024
|
MEWA PRASAD
|
MEWA PRASAD
|
1746004034WL033208
|
00415
|
SBIN0012189
|
1365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4295
|
MP1746004_200124APB_FTO_437924
|
1746004036NRG24190120240624006
|
|
20/01/2024
|
KAMAL SINGH
|
KAMAL SINGH
|
1746004036WL030003
|
00415
|
SBIN0000481
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4296
|
MP1746004_141023APB_FTO_318256
|
1746004052NRG24141020230358757
|
|
14/10/2023
|
amol lal
|
amol lal
|
1746004052WL018481
|
00089
|
CBIN0282796
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4297
|
MP1746004_130224APB_FTO_462671
|
1746004054NRG24130220240706657
|
|
13/02/2024
|
NIRMALA BAI
|
NIRMALA BAI
|
1746004054WL033213
|
00415
|
SBIN0012189
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4298
|
MP1746004_120623APB_FTO_86902
|
1746004072NRG24120620230114640
|
383705466
|
12/06/2023
|
SARJU LAL
|
SARJU LAL
|
1746004072WL004745
|
00089
|
CBIN0282795
|
800
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4299
|
MP1746004_200124APB_FTO_437924
|
1746004113NRG24190120240622797
|
|
20/01/2024
|
RITU BAI
|
RITU BAI
|
1746004113WL029960
|
00415
|
SBIN0004674
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4300
|
MP1746004_200124APB_FTO_437924
|
1746004105NRG24200120240625995
|
|
20/01/2024
|
RAJVATI BAI
|
RAJVATI BAI
|
1746004105WL030071
|
00415
|
SBIN0012189
|
1170
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4301
|
MP1746004_200124APB_FTO_437924
|
1746004105NRG24200120240625975
|
|
20/01/2024
|
GHANSHYAM PRASAD
|
GHANSHYAM PRASAD
|
1746004105WL030071
|
00089
|
CBIN0281691
|
1170
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4302
|
MP1746004_141023APB_FTO_318256
|
1746004079NRG24131020230358687
|
|
14/10/2023
|
neeraj singh
|
neeraj singh
|
1746004079WL018477
|
00089
|
CBIN0281691
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4303
|
MP1746004_141023APB_FTO_318256
|
1746004079NRG24131020230358653
|
|
14/10/2023
|
DURJAN SINGH
|
DURJAN SINGH
|
1746004079WL018476
|
00697
|
BKID0MG1513
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4304
|
MP1746004_120623APB_FTO_86902
|
1746004060NRG24120620230113086
|
383705466
|
12/06/2023
|
KUNJAN PRASAD MAHOBE
|
KUNJAN PRASAD MAHOBE
|
1746004060WL004654
|
00089
|
CBIN0282795
|
280
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4305
|
MP1746004_141023APB_FTO_318256
|
1746004052NRG24141020230358769
|
|
14/10/2023
|
balram lal
|
balram lal
|
1746004052WL018481
|
00089
|
CBIN0282796
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4306
|
MP1746004_200124APB_FTO_437924
|
1746004048NRG24190120240624097
|
|
20/01/2024
|
JANKI BAI
|
JANKI BAI
|
1746004048WL030006
|
00415
|
SBIN0004674
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4307
|
MP1746004_200124APB_FTO_437924
|
1746004040NRG24190120240624585
|
|
20/01/2024
|
LOK SINGH
|
LOK SINGH
|
1746004040WL030023
|
00089
|
CBIN0282796
|
2280
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4308
|
MP1746004_280623APB_FTO_135407
|
1746004036NRG24270620230190925
|
702304416
|
28/06/2023
|
LALLI BAI SINGH
|
LALLI BAI SINGH
|
1746004036WL007890
|
00415
|
SBIN0000481
|
1140
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4309
|
MP1746004_280623APB_FTO_135407
|
1746004036NRG24270620230190677
|
702304416
|
28/06/2023
|
Somatbai
|
Somatbai
|
1746004036WL007885
|
00176
|
IDIB000S635
|
380
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4310
|
MP1746004_260224APB_FTO_475759
|
1746004016NRG24260220240740635
|
302050797
|
26/02/2024
|
RAM SINGH
|
RAM SINGH
|
1746004016WL034943
|
00415
|
SBIN0012189
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4311
|
MP1746004_200124APB_FTO_437924
|
1746004016NRG24190120240624346
|
|
20/01/2024
|
SAMAR BAIGA
|
SAMAR BAIGA
|
1746004016WL030016
|
00089
|
CBIN0281691
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4312
|
MP1746004_280623APB_FTO_135407
|
1746004006NRG24280620230193189
|
702304416
|
28/06/2023
|
Dhokal singh
|
Dhokal singh
|
1746004006WL007978
|
00089
|
CBIN0282796
|
1400
|
06/07/2023
|
Account closed
|
4313
|
MP1746004_130224APB_FTO_462671
|
1746004003NRG24130220240706430
|
|
13/02/2024
|
GAUTAM SINGH
|
GAUTAM SINGH
|
1746004003WL033209
|
00415
|
SBIN0000481
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4314
|
MP1746004_180623APB_FTO_104581
|
1746004002NRG24180620230141758
|
513542874
|
18/06/2023
|
CHUPPE
|
CHUPPE
|
1746004002WL005917
|
00415
|
SBIN0000481
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
MP1746004_130224APB_FTO_462671
|
1746004000NRG24130220240706661
|
|
13/02/2024
|
saroj yadav
|
saroj yadav
|
1746004WL033215
|
00697
|
BKID0MG1508
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4316
|
MP1746004_120623APB_FTO_86902
|
1746004000NRG24120620230115889
|
383705466
|
12/06/2023
|
SULE SINGH
|
SULE SINGH
|
1746004WL004789
|
00089
|
CBIN0281691
|
680
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
MP1746004_120623APB_FTO_86902
|
1746004000NRG24120620230115883
|
383705466
|
12/06/2023
|
DURJAN SINGH
|
DURJAN SINGH
|
1746004WL004789
|
00697
|
BKID0MG1513
|
850
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4318
|
MP1746004_120623APB_FTO_86902
|
1746004000NRG24120620230114552
|
383705466
|
12/06/2023
|
GEETA BAI
|
GEETA BAI
|
1746004WL004743
|
00415
|
SBIN0004674
|
1400
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4319
|
MP1746004_150224APB_FTO_464797
|
1746004117NRG24140220240710810
|
303490664
|
15/02/2024
|
JIWAN SINGH
|
JIWAN SINGH
|
1746004117WL033381
|
00415
|
SBIN0009259
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
MP1746004_101023APB_FTO_312194
|
1746004112NRG24101020230346535
|
|
10/10/2023
|
baiju lal
|
baiju lal
|
1746004112WL017545
|
00089
|
CBIN0282796
|
210
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4321
|
MP1746004_090523FTO_35293
|
1746004110NRG24090520230021134
|
714859883
|
09/05/2023
|
Munni Bai
|
Munni Bai
|
1746004110WL000862
|
00415
|
SBIN0000481
|
900
|
16/05/2023
|
Account closed
|
4322
|
MP1746004_161023APB_FTO_320926
|
1746004106NRG24161020230367575
|
|
16/10/2023
|
RATAN SINGH
|
RATAN SINGH
|
1746004106WL018947
|
00415
|
SBIN0009097
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4323
|
MP1746004_121023APB_FTO_315392
|
1746004106NRG24111020230352124
|
|
12/10/2023
|
Charan Singh
|
Charan Singh
|
1746004106WL017987
|
00415
|
SBIN0000481
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4324
|
MP1746004_121023APB_FTO_315392
|
1746004106NRG24111020230352085
|
|
12/10/2023
|
Baishakhiya Bai
|
Baishakhiya Bai
|
1746004106WL017987
|
00415
|
SBIN0000481
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4325
|
MP1746004_081023APB_FTO_309073
|
1746004106NRG24071020230342818
|
|
08/10/2023
|
LAKHANYADAV
|
LAKHANYADAV
|
1746004106WL017165
|
00415
|
SBIN0000481
|
720
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4326
|
MP1746004_300623APB_FTO_140058
|
1746004105NRG24300620230208936
|
799986178
|
30/06/2023
|
BHOL WATI
|
BHOL WATI
|
1746004105WL008571
|
00415
|
SBIN0012189
|
1260
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4327
|
MP1746004_220623APB_FTO_119075
|
1746004097NRG24220620230162131
|
591259319
|
22/06/2023
|
laharin bai
|
laharin bai
|
1746004097WL006819
|
00089
|
CBIN0282795
|
1080
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4328
|
MP1746004_181023APB_FTO_322865
|
1746004091NRG24181020230372441
|
|
18/10/2023
|
RAJWATI BAI
|
RAJWATI BAI
|
1746004091WL019221
|
00697
|
BKID0MG1508
|
2160
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4329
|
MP1746004_130623APB_FTO_89689
|
1746004085NRG24130620230118633
|
394200260
|
13/06/2023
|
Baighu
|
Baighu
|
1746004085WL004924
|
00089
|
CBIN0284695
|
2280
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4330
|
MP1746004_051123FTO_346224
|
1746004085NRG24051120230436274
|
|
05/11/2023
|
PREM LATA PARSTE
|
PREM LATA PARSTE
|
1746004085WL021714
|
00089
|
CBIN0281691
|
2400
|
04/01/2024
|
Account closed
|
4331
|
MP1746004_051123FTO_346224
|
1746004085NRG24051120230436195
|
|
05/11/2023
|
AHIRU
|
AHIRU
|
1746004085WL021712
|
00688
|
FINO0001001
|
2400
|
04/01/2024
|
No Such Account
|
4332
|
MP1746004_051123FTO_346224
|
1746004085NRG24051120230436194
|
|
05/11/2023
|
AHIRU
|
AHIRU
|
1746004085WL021712
|
00688
|
FINO0001001
|
2400
|
04/01/2024
|
No Such Account
|
4333
|
MP1746004_040623APB_FTO_72604
|
1746004083NRG24040620230080407
|
215447904
|
04/06/2023
|
shaudhar singh
|
shaudhar singh
|
1746004083WL003334
|
00415
|
SBIN0009097
|
1330
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4334
|
MP1746004_121023APB_FTO_315392
|
1746004076NRG24121020230353149
|
|
12/10/2023
|
Shntibai
|
Shntibai
|
1746004076WL018130
|
00415
|
SBIN0006986
|
1330
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4335
|
MP1746004_121023APB_FTO_315392
|
1746004076NRG24121020230352919
|
|
12/10/2023
|
Jaykaran singh
|
Jaykaran singh
|
1746004076WL018066
|
00415
|
SBIN0009097
|
1330
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
4336
|
MP1746004_010823APB_FTO_198614
|
1746004076NRG24010820230274232
|
349756068
|
01/08/2023
|
Rajkumari
|
Rajkumari
|
1746004076WL012093
|
00415
|
SBIN0009097
|
2090
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4337
|
MP1746004_010523FTO_25303
|
1746004073NRG24010520230013016
|
690415343
|
01/05/2023
|
Silochna
|
Silochna
|
1746004073WL000529
|
00415
|
SBIN0012188
|
400
|
15/05/2023
|
No Such Account
|
4338
|
MP1746004_300623APB_FTO_140058
|
1746004071NRG24300620230203287
|
799986178
|
30/06/2023
|
ratiya bai
|
ratiya bai
|
1746004071WL008388
|
00415
|
SBIN0012189
|
1020
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4339
|
MP1746004_161023APB_FTO_320926
|
1746004066NRG24161020230365137
|
|
16/10/2023
|
RUKMANI BAI
|
RUKMANI BAI
|
1746004066WL018803
|
00415
|
SBIN0000481
|
1526
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4340
|
MP1746004_161023APB_FTO_320926
|
1746004066NRG24161020230365116
|
|
16/10/2023
|
RAMVATI BAI
|
RAMVATI BAI
|
1746004066WL018803
|
00415
|
SBIN0000481
|
1526
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4341
|
MP1746004_150224APB_FTO_464797
|
1746004066NRG24150220240711319
|
303490664
|
15/02/2024
|
DEV SINGH
|
DEV SINGH
|
1746004066WL033400
|
00415
|
SBIN0000481
|
215
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4342
|
MP1746004_150224APB_FTO_464797
|
1746004066NRG24150220240711280
|
303490664
|
15/02/2024
|
DHANIRAM PANIKA
|
DHANIRAM PANIKA
|
1746004066WL033399
|
00415
|
SBIN0009097
|
215
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4343
|
MP1746004_131123APB_FTO_354373
|
1746004066NRG24121120230454990
|
|
13/11/2023
|
SAUBHAGYA WATI
|
SAUBHAGYA WATI
|
1746004066WL022557
|
00415
|
SBIN0012189
|
1290
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4344
|
MP1746004_260623APB_FTO_128383
|
1746004065NRG24260620230184385
|
702781267
|
26/06/2023
|
GANGALAL
|
GANGALAL
|
1746004065WL007638
|
00089
|
CBIN0282796
|
3360
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4345
|
MP1746004_191023FTO_324321
|
1746004065NRG24191020230375783
|
|
19/10/2023
|
dharambati
|
dharambati
|
1746004065WL019358
|
00089
|
CBIN0282796
|
995
|
15/11/2023
|
No Such Account
|
4346
|
MP1746004_051123FTO_346224
|
1746004065NRG24051120230436022
|
|
05/11/2023
|
CHAINSINGH
|
CHAINSINGH
|
1746004065WL021705
|
00089
|
CBIN0282796
|
1400
|
04/01/2024
|
Account Holder Expired
|
4347
|
MP1746004_060623FTO_75873
|
1746004060NRG24060620230086396
|
298118281
|
06/06/2023
|
URMILA BAI
|
URMILA BAI
|
1746004WL0003554
|
00415
|
SBIN0012189
|
2640
|
12/06/2023
|
Account closed
|
4348
|
MP1746004_060623FTO_75873
|
1746004060NRG24060620230086395
|
298118281
|
06/06/2023
|
PRITAM SINGH
|
PRITAM SINGH
|
1746004WL0003554
|
00089
|
CBIN0282795
|
2640
|
12/06/2023
|
Account closed
|
4349
|
MP1746004_300623APB_FTO_140047
|
1746004059NRG24300620230204773
|
799943073
|
30/06/2023
|
RAMKALI BAI
|
RAMKALI BAI
|
1746004059WL008448
|
00415
|
SBIN0009097
|
1068
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4350
|
MP1746004_110723APB_FTO_160771
|
1746004055NRG24110720230240402
|
892119963
|
11/07/2023
|
ARJUN YADAV
|
ARJUN YADAV
|
1746004055WL009962
|
00415
|
SBIN0012189
|
540
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4351
|
MP1746004_101023APB_FTO_312194
|
1746004052NRG24101020230346910
|
|
10/10/2023
|
krapal singh
|
krapal singh
|
1746004052WL017582
|
00089
|
CBIN0282796
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4352
|
MP1746004_081023APB_FTO_309073
|
1746004052NRG24081020230343207
|
|
08/10/2023
|
Sajan lal
|
Sajan lal
|
1746004052WL017216
|
00089
|
CBIN0282796
|
20
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4353
|
MP1746004_081023APB_FTO_309073
|
1746004052NRG24081020230343194
|
|
08/10/2023
|
balram lal
|
balram lal
|
1746004052WL017216
|
00089
|
CBIN0282796
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4354
|
MP1746004_081023APB_FTO_309073
|
1746004052NRG24081020230343185
|
|
08/10/2023
|
amol lal
|
amol lal
|
1746004052WL017216
|
00089
|
CBIN0282796
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4355
|
MP1746004_120224APB_FTO_461500
|
1746004050NRG24120220240702032
|
303524136
|
12/02/2024
|
UMESH SINGH
|
UMESH SINGH
|
1746004050WL033020
|
00415
|
SBIN0004674
|
190
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4356
|
MP1746004_101123FTO_352116
|
1746004045NRG24101120230450623
|
|
10/11/2023
|
SEMLAL PARASTE
|
SEMLAL PARASTE
|
1746004WL0022358
|
00415
|
SBIN0012189
|
3060
|
04/01/2024
|
Account closed
|
4357
|
MP1746004_101123FTO_352116
|
1746004045NRG24101120230450622
|
|
10/11/2023
|
SEMLAL PARASTE
|
SEMLAL PARASTE
|
1746004WL0022358
|
00415
|
SBIN0012189
|
3060
|
04/01/2024
|
Account closed
|
4358
|
MP1746004_280923FTO_293804
|
1746004031NRG24270920230326809
|
|
28/09/2023
|
RUPRAM SINGH
|
RUPRAM SINGH
|
1746004031WL016172
|
00415
|
SBIN0012189
|
1200
|
15/11/2023
|
No Such Account
|
4359
|
MP1746004_221023APB_FTO_328700
|
1746004031NRG24221020230387311
|
|
22/10/2023
|
HEERA SINGH
|
HEERA SINGH
|
1746004031WL019814
|
00415
|
SBIN0012189
|
1400
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4360
|
MP1746004_161023APB_FTO_320926
|
1746004030NRG24161020230367271
|
|
16/10/2023
|
Ahis bai
|
Ahis bai
|
1746004030WL018930
|
00697
|
BKID0MG1513
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4361
|
MP1746004_021123FTO_343286
|
1746004029NRG24080820230279558
|
|
02/11/2023
|
SUKHMAT BAI
|
SUKHMAT BAI
|
1746004WL0012582
|
00089
|
CBIN0282795
|
1400
|
04/01/2024
|
No Such Account
|
4362
|
MP1746004_021123FTO_343286
|
1746004029NRG24080820230279557
|
|
02/11/2023
|
SHALIK RAM
|
SHALIK RAM
|
1746004WL0012582
|
00089
|
CBIN0282795
|
1400
|
04/01/2024
|
Account closed
|
4363
|
MP1746004_021123FTO_343286
|
1746004029NRG24080820230279556
|
|
02/11/2023
|
DILDAR SINGH
|
DILDAR SINGH
|
1746004WL0012582
|
00089
|
CBIN0282795
|
1400
|
04/01/2024
|
Account closed
|
4364
|
MP1746004_260523FTO_58591
|
1746004021NRG23260520230705743
|
079092427
|
26/05/2023
|
dharmendra singh
|
dharmendra singh
|
1746004WL0048976
|
00415
|
SBIN0009097
|
800
|
31/05/2023
|
Account closed
|
4365
|
MP1746004_150224APB_FTO_464797
|
1746004009NRG24150220240712760
|
303490664
|
15/02/2024
|
GENDA BAI
|
GENDA BAI
|
1746004009WL033466
|
00415
|
SBIN0012189
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4366
|
MP1746004_150224APB_FTO_464797
|
1746004009NRG24150220240711551
|
303490664
|
15/02/2024
|
SHUKLA SINGH
|
SHUKLA SINGH
|
1746004009WL033409
|
00697
|
BKID0MG1513
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4367
|
MP1746004_101123FTO_352116
|
1746004008NRG24101120230450203
|
|
10/11/2023
|
Jagdeesh
|
Jagdeesh
|
1746004WL0022337
|
00415
|
SBIN0012189
|
2000
|
04/01/2024
|
No Such Account
|
4368
|
MP1746004_101123FTO_352116
|
1746004008NRG24101120230450202
|
|
10/11/2023
|
Jagdeesh
|
Jagdeesh
|
1746004WL0022337
|
00415
|
SBIN0012189
|
200
|
04/01/2024
|
No Such Account
|
4369
|
MP1746004_101123FTO_352116
|
1746004008NRG24101120230450201
|
|
10/11/2023
|
Jagdeesh
|
Jagdeesh
|
1746004WL0022337
|
00415
|
SBIN0012189
|
180
|
04/01/2024
|
No Such Account
|
4370
|
MP1746004_251023APB_FTO_331776
|
1746004006NRG24251020230397179
|
|
25/10/2023
|
Mukesh Singh
|
Mukesh Singh
|
1746004006WL020184
|
00697
|
BKID0MG1508
|
1463
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4371
|
MP1746004_181023APB_FTO_322865
|
1746004004NRG24171020230371511
|
|
18/10/2023
|
KRISNPAL SINGH
|
KRISNPAL SINGH
|
1746004004WL019180
|
00089
|
CBIN0282796
|
1290
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4372
|
MP1746004_081123APB_FTO_349897
|
1746004004NRG24071120230443033
|
|
08/11/2023
|
amar singh
|
amar singh
|
1746004004WL022018
|
00089
|
CBIN0282796
|
1505
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4373
|
MP1746004_260623APB_FTO_128383
|
1746004003NRG24260620230181476
|
702781267
|
26/06/2023
|
CHAMPA BAI
|
CHAMPA BAI
|
1746004003WL007534
|
00089
|
CBIN0281691
|
2280
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4374
|
MP1746004_220623APB_FTO_119075
|
1746004003NRG24210620230161659
|
591259319
|
22/06/2023
|
BAJARI SINGH
|
BAJARI SINGH
|
1746004003WL006757
|
00415
|
SBIN0009097
|
2280
|
30/06/2023
|
Account closed
|
4375
|
MP1746004_101023APB_FTO_312194
|
1746004003NRG24091020230346522
|
|
10/10/2023
|
SUNITA BAI
|
SUNITA BAI
|
1746004003WL017541
|
00415
|
SBIN0009097
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4376
|
MP1746004_260523FTO_58591
|
1746004003NRG23240520230705448
|
079092427
|
26/05/2023
|
SUKHNANDAN SINGH NETI
|
SUKHNANDAN SINGH NETI
|
1746004WL0048933
|
00415
|
SBIN0012188
|
1080
|
31/05/2023
|
Account closed
|
4377
|
MP1746004_230523APB_FTO_54183
|
1746004002NRG24230520230044721
|
040381376
|
23/05/2023
|
NAVAL YADAV
|
NAVAL YADAV
|
1746004002WL001831
|
00415
|
SBIN0012189
|
1400
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4378
|
MP1746004_300623APB_FTO_140058
|
1746004000NRG24300620230208902
|
799986178
|
30/06/2023
|
vishvnath
|
vishvnath
|
1746004WL008570
|
00697
|
BKID0MG1508
|
1400
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4379
|
MP1746004_300623APB_FTO_140058
|
1746004000NRG24300620230208886
|
799986178
|
30/06/2023
|
PARSAADI
|
PARSAADI
|
1746004WL008570
|
00697
|
BKID0MG1508
|
1400
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4380
|
MP1746004_300623APB_FTO_140058
|
1746004000NRG24300620230208869
|
799986178
|
30/06/2023
|
umeshwar singh
|
umeshwar singh
|
1746004WL008570
|
00697
|
BKID0MG1508
|
1400
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4381
|
MP1746004_300623APB_FTO_140058
|
1746004000NRG24300620230208858
|
799986178
|
30/06/2023
|
KRAPAAL
|
KRAPAAL
|
1746004WL008570
|
00697
|
BKID0MG1508
|
1400
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4382
|
MP1746004_300623APB_FTO_140058
|
1746004000NRG24300620230205033
|
799986178
|
30/06/2023
|
UDAYBHAN SINGH
|
UDAYBHAN SINGH
|
1746004WL008458
|
00415
|
SBIN0012189
|
1000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4383
|
MP1746004_300623APB_FTO_140058
|
1746004000NRG24300620230201148
|
799986178
|
30/06/2023
|
anita bai
|
anita bai
|
1746004WL008300
|
00089
|
CBIN0282795
|
660
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4384
|
MP1746004_290523APB_FTO_62728
|
1746004000NRG24290520230061010
|
086857196
|
29/05/2023
|
shukla
|
shukla
|
1746004WL002581
|
00697
|
BKID0MG1508
|
1400
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4385
|
MP1746004_290523APB_FTO_62728
|
1746004000NRG24290520230060987
|
086857196
|
29/05/2023
|
KRAPAAL
|
KRAPAAL
|
1746004WL002581
|
00697
|
BKID0MG1508
|
1400
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4386
|
MP1746004_290523APB_FTO_62728
|
1746004000NRG24280520230059910
|
086857196
|
29/05/2023
|
anita bai
|
anita bai
|
1746004WL002537
|
00415
|
SBIN0009097
|
2000
|
05/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4387
|
MP1746004_260723FTO_188770
|
1746004000NRG24260720230267463
|
263626325
|
26/07/2023
|
JAY SINGH
|
JAY SINGH
|
1746004WL011557
|
00415
|
SBIN0012189
|
1260
|
31/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4388
|
MP1746004_260623APB_FTO_128383
|
1746004000NRG24260620230183877
|
702781267
|
26/06/2023
|
anita bai
|
anita bai
|
1746004WL007617
|
00415
|
SBIN0009097
|
3200
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4389
|
MP1746004_260623APB_FTO_128383
|
1746004000NRG24260620230183599
|
702781267
|
26/06/2023
|
CHHOTA SINGH
|
CHHOTA SINGH
|
1746004WL007604
|
00415
|
SBIN0009097
|
1140
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4390
|
MP1746004_260623APB_FTO_128383
|
1746004000NRG24260620230182493
|
702781267
|
26/06/2023
|
mandhor
|
mandhor
|
1746004WL007569
|
00415
|
SBIN0012189
|
2800
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4391
|
MP1746004_260623APB_FTO_128383
|
1746004000NRG24260620230182490
|
702781267
|
26/06/2023
|
SYAM BAI
|
SYAM BAI
|
1746004WL007569
|
00415
|
SBIN0012189
|
2800
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4392
|
MP1746004_250823APB_FTO_235712
|
1746004000NRG24250820230289937
|
843657860
|
25/08/2023
|
AMOL SINGH
|
AMOL SINGH
|
1746004WL013592
|
00697
|
BKID0MG1513
|
1200
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4393
|
MP1746004_250823APB_FTO_235712
|
1746004000NRG24250820230289890
|
843657860
|
25/08/2023
|
PURUSHOTTAM YADADAV
|
PURUSHOTTAM YADADAV
|
1746004WL013592
|
00697
|
BKID0MG1513
|
1200
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4394
|
MP1746004_230523APB_FTO_54183
|
1746004000NRG24230520230045441
|
040381376
|
23/05/2023
|
Sajan lal
|
Sajan lal
|
1746004WL001856
|
00089
|
CBIN0282796
|
1050
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4395
|
MP1746004_200823FTO_227567
|
1746004000NRG24200820230286593
|
728465054
|
20/08/2023
|
PHUL SINGH
|
PHUL SINGH
|
1746004WL013346
|
00415
|
SBIN0009259
|
2448
|
25/08/2023
|
No Such Account
|
4396
|
MP1746004_200823FTO_227567
|
1746004000NRG24200820230286592
|
728465054
|
20/08/2023
|
THAKUR PRATAP SINGH
|
THAKUR PRATAP SINGH
|
1746004WL013346
|
00415
|
SBIN0009259
|
2448
|
25/08/2023
|
No Such Account
|
4397
|
MP1746004_200823FTO_227567
|
1746004000NRG24200820230286591
|
728465054
|
20/08/2023
|
UDAYBHAN SINGH
|
UDAYBHAN SINGH
|
1746004WL013346
|
00415
|
SBIN0009259
|
2448
|
25/08/2023
|
No Such Account
|
4398
|
MP1746004_191023APB_FTO_325426
|
1746004000NRG24191020230377476
|
|
19/10/2023
|
RAM SINGH
|
RAM SINGH
|
1746004WL019437
|
00697
|
BKID0MG1513
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
MP1746004_180623FTO_105414
|
1746004000NRG24180620230144275
|
513559189
|
18/06/2023
|
BHOB LAL BAIGA
|
BHOB LAL BAIGA
|
1746004WL006027
|
00089
|
CBIN0281691
|
1400
|
23/06/2023
|
Account closed
|
4400
|
MP1746004_160523FTO_44471
|
1746004000NRG24160520230033110
|
836289212
|
16/05/2023
|
SUKHNANDAN SINGH NETI
|
SUKHNANDAN SINGH NETI
|
1746004WL001367
|
00415
|
SBIN0012188
|
2090
|
24/05/2023
|
Account closed
|
4401
|
MP1746004_160523FTO_44471
|
1746004000NRG24160520230033081
|
836289212
|
16/05/2023
|
BIKRAM LAL BAIGA
|
BIKRAM LAL BAIGA
|
1746004WL001366
|
00415
|
SBIN0000481
|
1330
|
24/05/2023
|
Account closed
|
4402
|
MP1746004_161023APB_FTO_320926
|
1746004000NRG24151020230364783
|
|
16/10/2023
|
Mahendra pal
|
Mahendra pal
|
1746004WL018791
|
00415
|
SBIN0006986
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4403
|
MP1746004_130623APB_FTO_89689
|
1746004000NRG24130620230120718
|
394200260
|
13/06/2023
|
Harichand
|
Harichand
|
1746004WL005017
|
00415
|
SBIN0012189
|
2800
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4404
|
MP1746004_130623APB_FTO_89689
|
1746004000NRG24130620230120695
|
394200260
|
13/06/2023
|
sagni bai
|
sagni bai
|
1746004WL005017
|
00415
|
SBIN0012189
|
2800
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4405
|
MP1746004_130623APB_FTO_89689
|
1746004000NRG24130620230120671
|
394200260
|
13/06/2023
|
RAMPARBHAV
|
RAMPARBHAV
|
1746004WL005017
|
00415
|
SBIN0012189
|
2800
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4406
|
MP1746004_121023APB_FTO_315392
|
1746004000NRG24121020230354000
|
|
12/10/2023
|
SUKVARIYA BAI
|
SUKVARIYA BAI
|
1746004WL018172
|
00415
|
SBIN0012189
|
1243
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4407
|
MP1746004_120723FTO_163997
|
1746004000NRG24120720230244607
|
892115741
|
12/07/2023
|
OM SINGH
|
OM SINGH
|
1746004WL010176
|
00089
|
CBIN0282795
|
960
|
16/07/2023
|
No Such Account
|
4408
|
MP1746004_120523APB_FTO_39854
|
1746004000NRG24120520230025767
|
775861098
|
12/05/2023
|
gulavati bai
|
gulavati bai
|
1746004WL001064
|
00415
|
SBIN0009097
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4409
|
MP1746004_120523APB_FTO_39854
|
1746004000NRG24120520230024973
|
775861098
|
12/05/2023
|
pushplata bai
|
pushplata bai
|
1746004WL001034
|
00697
|
BKID0MG1508
|
1480
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4410
|
MP1746004_110723APB_FTO_160771
|
1746004000NRG24110720230242196
|
892119963
|
11/07/2023
|
RAMSINGH
|
RAMSINGH
|
1746004WL010059
|
00688
|
FINO0001001
|
1400
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4411
|
MP1746004_101123FTO_352116
|
1746004000NRG24101120230450192
|
|
10/11/2023
|
Kallu
|
Kallu
|
1746004WL0022334
|
00415
|
SBIN0004674
|
1600
|
04/01/2024
|
Account closed
|
4412
|
MP1746004_101023APB_FTO_312194
|
1746004000NRG24101020230348062
|
|
10/10/2023
|
MAN SINGH
|
MAN SINGH
|
1746004WL017699
|
00415
|
SBIN0000481
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4413
|
MP1746004_090723APB_FTO_157228
|
1746004000NRG24090720230237567
|
857995437
|
09/07/2023
|
DROPADI BAIGA
|
DROPADI BAIGA
|
1746004WL009810
|
00415
|
SBIN0004674
|
1200
|
14/07/2023
|
Account closed
|
4414
|
MP1746004_090723APB_FTO_157228
|
1746004000NRG24090720230237508
|
857995437
|
09/07/2023
|
RAJ KALI
|
RAJ KALI
|
1746004WL009810
|
00415
|
SBIN0004674
|
1400
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4415
|
MP1746004_081123APB_FTO_349897
|
1746004000NRG24081120230444687
|
|
08/11/2023
|
santosh singh
|
santosh singh
|
1746004WL022099
|
00688
|
FINO0001001
|
1025
|
06/01/2024
|
A/c Blocked or Frozen
|
4416
|
MP1746004_081123APB_FTO_349897
|
1746004000NRG24081120230444554
|
|
08/11/2023
|
Ugeshwari Devi
|
Ugeshwari Devi
|
1746004WL022096
|
00703
|
AIRP0000001
|
1484
|
06/01/2024
|
Document Pending for Account Holder turning Major
|
4417
|
MP1746004_090923FTO_258164
|
1746004000NRG24080920230303225
|
|
09/09/2023
|
THAKUR PRATAP SINGH
|
THAKUR PRATAP SINGH
|
1746004WL014587
|
00415
|
SBIN0009259
|
3315
|
05/10/2023
|
No Such Account
|
4418
|
MP1746004_090923FTO_258164
|
1746004000NRG24080920230303224
|
|
09/09/2023
|
UDAYBHAN SINGH
|
UDAYBHAN SINGH
|
1746004WL014587
|
00415
|
SBIN0009259
|
2210
|
05/10/2023
|
No Such Account
|
4419
|
MP1746004_081123APB_FTO_349897
|
1746004000NRG24071120230443280
|
|
08/11/2023
|
sarita
|
sarita
|
1746004WL022024
|
00048
|
BKID0009434
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4420
|
MP1746004_071123FTO_348666
|
1746004000NRG24071120230442184
|
|
07/11/2023
|
Kamla Bai
|
Kamla Bai
|
1746004WL021980
|
00089
|
CBIN0282795
|
1200
|
04/01/2024
|
No Such Account
|
4421
|
MP1746004_051023APB_FTO_303774
|
1746004000NRG24051020230337172
|
|
05/10/2023
|
KUNDAN SINGH PUSAM
|
KUNDAN SINGH PUSAM
|
1746004WL016748
|
00415
|
SBIN0004674
|
1505
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4422
|
MP1746004_050923APB_FTO_251983
|
1746004000NRG24050920230300375
|
161747401
|
05/09/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1746004WL014344
|
00415
|
SBIN0012189
|
1110
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4423
|
MP1746004_050923APB_FTO_251983
|
1746004000NRG24040920230300340
|
161747401
|
05/09/2023
|
baiju lal
|
baiju lal
|
1746004WL014341
|
00089
|
CBIN0282796
|
1050
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4424
|
MP1746004_040723APB_FTO_147220
|
1746004000NRG24040720230221333
|
807040467
|
04/07/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
1746004WL009062
|
00415
|
SBIN0009259
|
1140
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4425
|
MP1746004_040623APB_FTO_72604
|
1746004000NRG24040620230081274
|
215447904
|
04/06/2023
|
Chuniya bai
|
Chuniya bai
|
1746004WL003369
|
00415
|
SBIN0012189
|
510
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4426
|
MP1746004_040623APB_FTO_72604
|
1746004000NRG24040620230081268
|
215447904
|
04/06/2023
|
BUDDHU SINGH
|
BUDDHU SINGH
|
1746004WL003369
|
00415
|
SBIN0012189
|
850
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4427
|
MP1746004_040723APB_FTO_147220
|
1746004000NRG24030720230219857
|
807040467
|
04/07/2023
|
RAMPARBHAV
|
RAMPARBHAV
|
1746004WL008989
|
00415
|
SBIN0012189
|
1200
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4428
|
MP1746004_260523FTO_58591
|
1746004000NRG23240520230705515
|
079092427
|
26/05/2023
|
durga bai
|
durga bai
|
1746004WL0048941
|
00415
|
SBIN0012189
|
1224
|
31/05/2023
|
Account closed
|
4429
|
MP1746004_260523FTO_58591
|
1746004000NRG23240520230705514
|
079092427
|
26/05/2023
|
durga bai
|
durga bai
|
1746004WL0048941
|
00415
|
SBIN0012189
|
1224
|
31/05/2023
|
Account closed
|
4430
|
MP1746004_260523FTO_58591
|
1746004000NRG23240520230705510
|
079092427
|
26/05/2023
|
SUNEETA BAI
|
SUNEETA BAI
|
1746004WL0048940
|
00045
|
BARB0SOHAGP
|
2280
|
31/05/2023
|
A/c Blocked or Frozen
|
4431
|
MP1746004_260523FTO_58591
|
1746004000NRG23240520230705504
|
079092427
|
26/05/2023
|
SUKHNANDAN SINGH NETI
|
SUKHNANDAN SINGH NETI
|
1746004WL0048940
|
00415
|
SBIN0012188
|
2280
|
31/05/2023
|
Account closed
|
4432
|
MP1746004_260523FTO_58591
|
1746004000NRG23240520230705501
|
079092427
|
26/05/2023
|
BIKRAM LAL BAIGA
|
BIKRAM LAL BAIGA
|
1746004WL0048938
|
00415
|
SBIN0000481
|
882
|
31/05/2023
|
Account closed
|
4433
|
MP1746004_260523FTO_58591
|
1746004000NRG23240520230705500
|
079092427
|
26/05/2023
|
BIKRAM LAL BAIGA
|
BIKRAM LAL BAIGA
|
1746004WL0048938
|
00415
|
SBIN0000481
|
900
|
31/05/2023
|
Account closed
|
4434
|
MP1746004_260523FTO_58591
|
1746004000NRG23240520230705490
|
079092427
|
26/05/2023
|
CHOTA
|
CHOTA
|
1746004WL0048936
|
00697
|
BKID0MG1508
|
900
|
31/05/2023
|
No Such Account
|
4435
|
MP1746004_260523FTO_58591
|
1746004000NRG23240520230705489
|
079092427
|
26/05/2023
|
rampyari
|
rampyari
|
1746004WL0048936
|
00697
|
BKID0MG1508
|
2200
|
31/05/2023
|
No Such Account
|
4436
|
MP1746004_260523FTO_58591
|
1746004000NRG23240520230705488
|
079092427
|
26/05/2023
|
rampyari
|
rampyari
|
1746004WL0048936
|
00697
|
BKID0MG1508
|
1120
|
31/05/2023
|
No Such Account
|
4437
|
MP1746004_260523FTO_58591
|
1746004000NRG23240520230705487
|
079092427
|
26/05/2023
|
rampyari
|
rampyari
|
1746004WL0048936
|
00697
|
BKID0MG1508
|
180
|
31/05/2023
|
No Such Account
|
4438
|
MP1746004_260523FTO_58591
|
1746004000NRG23240520230705486
|
079092427
|
26/05/2023
|
rampyari
|
rampyari
|
1746004WL0048936
|
00697
|
BKID0MG1508
|
180
|
31/05/2023
|
No Such Account
|
4439
|
MP1746004_260523FTO_58591
|
1746004000NRG23240520230705475
|
079092427
|
26/05/2023
|
saroj bai
|
saroj bai
|
1746004WL0048936
|
00697
|
BKID0MG1508
|
900
|
31/05/2023
|
Account closed
|
4440
|
MP1746004_260523FTO_58591
|
1746004000NRG23240520230705474
|
079092427
|
26/05/2023
|
saroj bai
|
saroj bai
|
1746004WL0048936
|
00697
|
BKID0MG1508
|
1075
|
31/05/2023
|
Account closed
|
4441
|
MP1746004_260523FTO_58591
|
1746004000NRG23240520230705473
|
079092427
|
26/05/2023
|
saroj bai
|
saroj bai
|
1746004WL0048936
|
00697
|
BKID0MG1508
|
1075
|
31/05/2023
|
Account closed
|
4442
|
MP1746004_260523FTO_58591
|
1746004000NRG23240520230705460
|
079092427
|
26/05/2023
|
chaitu
|
chaitu
|
1746004WL0048934
|
00415
|
SBIN0012188
|
1000
|
31/05/2023
|
No Such Account
|
4443
|
MP1746004_260523FTO_58591
|
1746004000NRG23240520230705459
|
079092427
|
26/05/2023
|
chaitu
|
chaitu
|
1746004WL0048934
|
00415
|
SBIN0012188
|
1000
|
31/05/2023
|
No Such Account
|
4444
|
MP1746004_260523FTO_58591
|
1746004000NRG23240520230705458
|
079092427
|
26/05/2023
|
chaitu
|
chaitu
|
1746004WL0048934
|
00415
|
SBIN0012188
|
1158
|
31/05/2023
|
No Such Account
|
4445
|
MP1746004_260523FTO_58591
|
1746004000NRG23240520230705457
|
079092427
|
26/05/2023
|
chaitu
|
chaitu
|
1746004WL0048934
|
00415
|
SBIN0012188
|
1158
|
31/05/2023
|
No Such Account
|
4446
|
MP1746004_260523FTO_58591
|
1746004000NRG23240520230705456
|
079092427
|
26/05/2023
|
kamalvati
|
kamalvati
|
1746004WL0048934
|
00415
|
SBIN0030376
|
1140
|
31/05/2023
|
Account closed
|
4447
|
MP1746003_110224APB_FTO_460228
|
1746003079NRG24100220240697460
|
303535916
|
11/02/2024
|
pyarelal
|
pyarelal
|
1746003079WL032798
|
00697
|
BKID0MG1502
|
780
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4448
|
MP1746003_181023FTO_323990
|
1746003075NRG24181020230374795
|
|
18/10/2023
|
Patwari
|
Patwari
|
1746003075WL019331
|
00089
|
CBIN0282147
|
1428
|
15/11/2023
|
Account closed
|
4449
|
MP1746003_160723FTO_171868
|
1746003072NRG24140720230248343
|
069868995
|
16/07/2023
|
santoshi Rathour
|
santoshi Rathour
|
1746003WL0010362
|
00415
|
SBIN0006970
|
1330
|
20/07/2023
|
Account closed
|
4450
|
MP1746003_160723FTO_171868
|
1746003072NRG24140720230248341
|
069868995
|
16/07/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
1746003WL0010362
|
00089
|
CBIN0281188
|
2400
|
20/07/2023
|
Account closed
|
4451
|
MP1746003_200723APB_FTO_178228
|
1746003071NRG24190720230257491
|
209301134
|
20/07/2023
|
koshilya
|
koshilya
|
1746003071WL010927
|
00697
|
BKID0MG1511
|
3080
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4452
|
MP1746003_250623APB_FTO_126346
|
1746003067NRG24250620230180263
|
591020037
|
25/06/2023
|
roshni
|
roshni
|
1746003067WL007476
|
00176
|
IDIB000A645
|
1540
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4453
|
MP1746003_210723APB_FTO_180382
|
1746003067NRG24210720230260436
|
208860704
|
21/07/2023
|
Besahnee
|
Besahnee
|
1746003067WL011118
|
00415
|
SBIN0002821
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4454
|
MP1746003_080723APB_FTO_155646
|
1746003067NRG24080720230233863
|
843612413
|
08/07/2023
|
roshni
|
roshni
|
1746003067WL009641
|
00176
|
IDIB000A645
|
1540
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4455
|
MP1746003_120224APB_FTO_461542
|
1746003065NRG24100220240697215
|
303530244
|
12/02/2024
|
Rambai
|
Rambai
|
1746003065WL032787
|
00415
|
SBIN0002821
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4456
|
MP1746003_220623APB_FTO_119247
|
1746003058NRG24220620230162304
|
591328638
|
22/06/2023
|
jamili
|
jamili
|
1746003058WL006830
|
00089
|
CBIN0281970
|
200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4457
|
MP1746003_110224APB_FTO_460228
|
1746003058NRG24110220240699321
|
303535916
|
11/02/2024
|
rai singh
|
rai singh
|
1746003058WL032869
|
00415
|
SBIN0002821
|
1540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4458
|
MP1746003_080723APB_FTO_155646
|
1746003058NRG24080720230235155
|
843612413
|
08/07/2023
|
rahesyam
|
rahesyam
|
1746003058WL009691
|
00089
|
CBIN0281970
|
924
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4459
|
MP1746003_300623APB_FTO_140117
|
1746003057NRG24300620230202940
|
800071285
|
30/06/2023
|
INDU BAI
|
INDU BAI
|
1746003057WL008371
|
00697
|
BKID0MG1502
|
400
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4460
|
MP1746003_251023APB_FTO_332056
|
1746003055NRG24251020230397086
|
|
25/10/2023
|
Gulbasiya
|
Gulbasiya
|
1746003055WL020181
|
00415
|
SBIN0002821
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4461
|
MP1746003_271023APB_FTO_335227
|
1746003052NRG24271020230405808
|
|
27/10/2023
|
SITA
|
SITA
|
1746003052WL020498
|
00697
|
BKID0MG1503
|
1170
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4462
|
MP1746003_050623APB_FTO_74177
|
1746003048NRG24050620230084183
|
298524147
|
05/06/2023
|
dev
|
dev
|
1746003048WL003464
|
00089
|
CBIN0282147
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4463
|
MP1746003_201123FTO_360322
|
1746003045NRG24201120230470237
|
|
20/11/2023
|
chandrabhan
|
chandrabhan
|
1746003045WL023329
|
00697
|
BKID0MG1502
|
900
|
03/01/2024
|
No Such Account
|
4464
|
MP1746003_201123FTO_360322
|
1746003045NRG24201120230470233
|
|
20/11/2023
|
chotu
|
chotu
|
1746003045WL023329
|
00602
|
ALLA0SG5043
|
900
|
03/01/2024
|
invalid Bank Identifier
|
4465
|
MP1746003_291123FTO_368746
|
1746003043NRG24291120230479528
|
|
29/11/2023
|
radha bai
|
radha bai
|
1746003043WL023904
|
00089
|
CBIN0281188
|
1200
|
03/01/2024
|
Account closed
|
4466
|
MP1746003_120623APB_FTO_86598
|
1746003043NRG24120620230115451
|
383898887
|
12/06/2023
|
gudda
|
gudda
|
1746003043WL004768
|
00089
|
CBIN0281188
|
200
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4467
|
MP1746003_120623APB_FTO_86598
|
1746003043NRG24120620230115396
|
383898887
|
12/06/2023
|
aasha bai
|
aasha bai
|
1746003043WL004768
|
00415
|
SBIN0006970
|
1200
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4468
|
MP1746003_120423FTO_7709
|
1746003043NRG24120420230000753
|
639491508
|
12/04/2023
|
natthu singh
|
natthu singh
|
1746003043WL000033
|
00089
|
CBIN0281188
|
1200
|
12/05/2023
|
No Such Account
|
4469
|
MP1746003_140224APB_FTO_463286
|
1746003042NRG24130220240707245
|
|
14/02/2024
|
heera mani
|
heera mani
|
1746003042WL033237
|
00468
|
UBIN0563781
|
200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4470
|
MP1746003_070723APB_FTO_153978
|
1746003041NRG24070720230232552
|
844205266
|
07/07/2023
|
maya
|
maya
|
1746003041WL009592
|
00462
|
UCBA0003095
|
1206
|
15/07/2023
|
Account closed
|
4471
|
MP1746003_140224APB_FTO_463286
|
1746003038NRG24140220240708953
|
|
14/02/2024
|
nathhu
|
nathhu
|
1746003038WL033308
|
00697
|
BKID0MG1511
|
1308
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4472
|
MP1746003_130224APB_FTO_462738
|
1746003037NRG24130220240705521
|
|
13/02/2024
|
durgesh
|
durgesh
|
1746003037WL033176
|
00048
|
BKID0009416
|
850
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4473
|
MP1746003_130224APB_FTO_462738
|
1746003037NRG24130220240705515
|
|
13/02/2024
|
bhupendra
|
bhupendra
|
1746003037WL033175
|
00415
|
SBIN0006970
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4474
|
MP1746003_091123APB_FTO_351611
|
1746003037NRG24091120230447757
|
|
09/11/2023
|
durgesh
|
durgesh
|
1746003037WL022223
|
00415
|
SBIN0006970
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4475
|
MP1746003_301023APB_FTO_338568
|
1746003036NRG24301020230415097
|
|
30/10/2023
|
pyarelal
|
pyarelal
|
1746003036WL020818
|
00089
|
CBIN0282147
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4476
|
MP1746003_291023APB_FTO_337086
|
1746003033NRG24281020230410785
|
|
29/10/2023
|
DHANNU
|
DHANNU
|
1746003033WL020684
|
00697
|
BKID0MG1511
|
1224
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4477
|
MP1746003_201123FTO_360322
|
1746003033NRG24201120230469464
|
|
20/11/2023
|
ramlal
|
ramlal
|
1746003033WL023283
|
00697
|
BKID0MG1511
|
1326
|
03/01/2024
|
Account closed
|
4478
|
MP1746003_040823APB_FTO_204144
|
1746003033NRG24040820230277371
|
453397703
|
04/08/2023
|
Roshni
|
Roshni
|
1746003033WL012370
|
00089
|
CBIN0281970
|
884
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4479
|
MP1746003_020623APB_FTO_70144
|
1746003026NRG24010620230072475
|
216430509
|
02/06/2023
|
bhimsen
|
bhimsen
|
1746003026WL003033
|
00697
|
BKID0MG1511
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4480
|
MP1746003_020623APB_FTO_70144
|
1746003026NRG24010620230072466
|
216430509
|
02/06/2023
|
heeralal
|
heeralal
|
1746003026WL003033
|
00697
|
BKID0NAMRGB
|
1200
|
07/06/2023
|
A/c Blocked or Frozen
|
4481
|
MP1746003_080623FTO_79803
|
1746003025NRG24080620230093123
|
366249184
|
08/06/2023
|
suraj
|
suraj
|
1746003025WL003843
|
00089
|
CBIN0281188
|
2600
|
15/06/2023
|
Account closed
|
4482
|
MP1746003_200723APB_FTO_178228
|
1746003024NRG24200720230258241
|
209301134
|
20/07/2023
|
SHYAMLAL
|
SHYAMLAL
|
1746003024WL010976
|
00697
|
BKID0MG1509
|
1200
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4483
|
MP1746003_070723APB_FTO_153978
|
1746003020NRG24070720230232671
|
844205266
|
07/07/2023
|
rambai
|
rambai
|
1746003020WL009596
|
00697
|
BKID0MG1503
|
600
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4484
|
MP1746003_081123APB_FTO_350433
|
1746003016NRG24081120230443661
|
|
08/11/2023
|
SAMPATIYA BAI
|
SAMPATIYA BAI
|
1746003016WL022039
|
00697
|
BKID0MG1502
|
1080
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4485
|
MP1746003_120623APB_FTO_86598
|
1746003011NRG24110620230108488
|
383898887
|
12/06/2023
|
DEVSHARAN
|
DEVSHARAN
|
1746003011WL004498
|
00415
|
SBIN0002821
|
1200
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4486
|
MP1746003_050623APB_FTO_74177
|
1746003011NRG24050620230084262
|
298524147
|
05/06/2023
|
DEVSHARAN
|
DEVSHARAN
|
1746003011WL003465
|
00415
|
SBIN0002821
|
1020
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4487
|
MP1746003_081123APB_FTO_350433
|
1746003002NRG24081120230445156
|
|
08/11/2023
|
Pramod
|
Pramod
|
1746003002WL022121
|
00089
|
CBIN0281188
|
1020
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4488
|
MP1746003_270923APB_FTO_292777
|
1746003001NRG24270920230325309
|
|
27/09/2023
|
Rammanohar
|
Rammanohar
|
1746003001WL016081
|
00048
|
BKID0009416
|
2400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
MP1746003_310723APB_FTO_196765
|
1746003000NRG24310720230272849
|
324760938
|
31/07/2023
|
Ashok kumar
|
Ashok kumar
|
1746003WL011951
|
00048
|
BKID0009416
|
1414
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4490
|
MP1746003_290623FTO_137561
|
1746003000NRG24290620230199336
|
702222813
|
29/06/2023
|
ANITA BHAINA
|
ANITA BHAINA
|
1746003WL008206
|
00089
|
CBIN0282147
|
1400
|
05/07/2023
|
Account closed
|
4491
|
MP1746003_290623FTO_137561
|
1746003000NRG24290620230199201
|
702222813
|
29/06/2023
|
seeta
|
seeta
|
1746003WL008205
|
00089
|
CBIN0281188
|
1200
|
05/07/2023
|
Account closed
|
4492
|
MP1746003_250623APB_FTO_126346
|
1746003000NRG24250620230180205
|
591020037
|
25/06/2023
|
MAHENDRA SINGH GOND
|
MAHENDRA SINGH GOND
|
1746003WL007474
|
00089
|
CBIN0281188
|
1200
|
05/07/2023
|
Account closed
|
4493
|
MP1746003_210723APB_FTO_180382
|
1746003000NRG24210720230260481
|
208860704
|
21/07/2023
|
Radha
|
Radha
|
1746003WL011129
|
00697
|
BKID0MG1511
|
1400
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4494
|
MP1746003_210723APB_FTO_180382
|
1746003000NRG24210720230260479
|
208860704
|
21/07/2023
|
Radha
|
Radha
|
1746003WL011129
|
00697
|
BKID0MG1511
|
1400
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4495
|
MP1746003_210723APB_FTO_180382
|
1746003000NRG24210720230260307
|
208860704
|
21/07/2023
|
ashok
|
ashok
|
1746003WL011105
|
00468
|
UBIN0563781
|
2420
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4496
|
MP1746003_210723APB_FTO_180382
|
1746003000NRG24210720230260301
|
208860704
|
21/07/2023
|
kanchan urf archnna ahukla
|
kanchan urf archnna ahukla
|
1746003WL011105
|
00078
|
CNRB0003728
|
2420
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4497
|
MP1746003_210723APB_FTO_180382
|
1746003000NRG24210720230260296
|
208860704
|
21/07/2023
|
santosh
|
santosh
|
1746003WL011105
|
00697
|
BKID0NAMRGB
|
2420
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4498
|
MP1746003_190923APB_FTO_274870
|
1746003000NRG24190920230315617
|
|
19/09/2023
|
duiji kol
|
duiji kol
|
1746003WL015454
|
00048
|
BKID0009416
|
1414
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4499
|
MP1746003_190923APB_FTO_274870
|
1746003000NRG24190920230315614
|
|
19/09/2023
|
KAMLA PRASAD
|
KAMLA PRASAD
|
1746003WL015454
|
00048
|
BKID0009416
|
836
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4500
|
MP1746003_190823APB_FTO_226894
|
1746003000NRG24190820230286082
|
728362960
|
19/08/2023
|
Shyam bai
|
Shyam bai
|
1746003WL013277
|
00415
|
SBIN0006970
|
200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4501
|
MP1746003_190823APB_FTO_226894
|
1746003000NRG24190820230286081
|
728362960
|
19/08/2023
|
Shyam bai
|
Shyam bai
|
1746003WL013277
|
00415
|
SBIN0006970
|
200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4502
|
MP1746003_180723APB_FTO_174493
|
1746003000NRG24180720230255419
|
107133713
|
18/07/2023
|
Jeetu singh
|
Jeetu singh
|
1746003WL010789
|
00089
|
CBIN0281188
|
1064
|
22/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4503
|
MP1746003_170923APB_FTO_269429
|
1746003000NRG24170920230312930
|
|
17/09/2023
|
puran
|
puran
|
1746003WL015243
|
00697
|
BKID0MG1502
|
1350
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4504
|
MP1746003_170923APB_FTO_269429
|
1746003000NRG24170920230312914
|
|
17/09/2023
|
ramesh
|
ramesh
|
1746003WL015241
|
00415
|
SBIN0006970
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4505
|
MP1746003_190823APB_FTO_226894
|
1746003000NRG24150820230282955
|
728362960
|
19/08/2023
|
Devsingh
|
Devsingh
|
1746003WL013003
|
00415
|
SBIN0002821
|
400
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4506
|
MP1746003_121123APB_FTO_353925
|
1746003000NRG24121120230454878
|
|
12/11/2023
|
devti
|
devti
|
1746003WL022550
|
00697
|
BKID0MG1511
|
2640
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4507
|
MP1746003_091123APB_FTO_351611
|
1746003000NRG24091120230448511
|
|
09/11/2023
|
ramesh pate
|
ramesh pate
|
1746003WL022251
|
00415
|
SBIN0002821
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4508
|
MP1746003_091123APB_FTO_351611
|
1746003000NRG24091120230448023
|
|
09/11/2023
|
Rohit
|
Rohit
|
1746003WL022233
|
00089
|
CBIN0282147
|
1260
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4509
|
MP1746003_080723APB_FTO_155646
|
1746003000NRG24080720230235352
|
843612413
|
08/07/2023
|
rajesh
|
rajesh
|
1746003WL009712
|
00697
|
BKID0MG1511
|
3080
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4510
|
MP1746003_080723APB_FTO_155646
|
1746003000NRG24080720230234767
|
843612413
|
08/07/2023
|
geeta bai
|
geeta bai
|
1746003WL009677
|
00089
|
CBIN0282147
|
1400
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4511
|
MP1746003_060723FTO_151860
|
1746003000NRG24060720230227897
|
807207455
|
06/07/2023
|
chandrabhan
|
chandrabhan
|
1746003WL009377
|
00697
|
BKID0MG1502
|
2448
|
14/07/2023
|
No Such Account
|
4512
|
MP1746003_040723APB_FTO_147221
|
1746003000NRG24040720230223671
|
211100480
|
04/07/2023
|
bhoma
|
bhoma
|
1746003WL009157
|
00176
|
IDIB000A645
|
2860
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4513
|
MP1746002_231023APB_FTO_329402
|
1746002051NRG24231020230391181
|
|
23/10/2023
|
Khelanvati
|
Khelanvati
|
1746002051WL019963
|
00415
|
SBIN0007224
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4514
|
MP1746002_061123APB_FTO_346979
|
1746002051NRG24061120230439653
|
|
06/11/2023
|
Chanda bai
|
Chanda bai
|
1746002051WL021873
|
00415
|
SBIN0007224
|
1080
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4515
|
MP1746002_080623FTO_79778
|
1746002051NRG23300520230706506
|
366113896
|
08/06/2023
|
MAIKIN BAI
|
MAIKIN BAI
|
1746002WL0049086
|
00415
|
SBIN0007224
|
850
|
15/06/2023
|
Account closed
|
4516
|
MP1746002_080623FTO_79778
|
1746002051NRG23300520230706505
|
366113896
|
08/06/2023
|
MAIKIN BAI
|
MAIKIN BAI
|
1746002WL0049086
|
00415
|
SBIN0007224
|
1020
|
15/06/2023
|
Account closed
|
4517
|
MP1746002_080623FTO_79778
|
1746002051NRG23300520230706504
|
366113896
|
08/06/2023
|
MAIKIN BAI
|
MAIKIN BAI
|
1746002WL0049086
|
00415
|
SBIN0007224
|
680
|
15/06/2023
|
Account closed
|
4518
|
MP1746002_080623FTO_79778
|
1746002051NRG23300520230706503
|
366113896
|
08/06/2023
|
MAIKIN BAI
|
MAIKIN BAI
|
1746002WL0049086
|
00415
|
SBIN0007224
|
1020
|
15/06/2023
|
Account closed
|
4519
|
MP1746002_080623FTO_79778
|
1746002051NRG23300520230706502
|
366113896
|
08/06/2023
|
MAIKIN BAI
|
MAIKIN BAI
|
1746002WL0049086
|
00415
|
SBIN0007224
|
850
|
15/06/2023
|
Account closed
|
4520
|
MP1746002_210923APB_FTO_279149
|
1746002050NRG24210920230317234
|
|
21/09/2023
|
Semkuwar singh
|
Semkuwar singh
|
1746002050WL015573
|
00415
|
SBIN0014686
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4521
|
MP1746002_080623FTO_79778
|
1746002049NRG23250520230705567
|
366113896
|
08/06/2023
|
jugan
|
jugan
|
1746002WL0048951
|
00415
|
SBIN0007902
|
1002
|
15/06/2023
|
Account closed
|
4522
|
MP1746002_080623FTO_79778
|
1746002049NRG23250520230705566
|
366113896
|
08/06/2023
|
jugan
|
jugan
|
1746002WL0048951
|
00415
|
SBIN0007902
|
1002
|
15/06/2023
|
Account closed
|
4523
|
MP1746002_090623APB_FTO_81616
|
1746002048NRG24090620230098460
|
209500040
|
09/06/2023
|
jeevan
|
jeevan
|
1746002048WL004057
|
00415
|
SBIN0007902
|
1014
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4524
|
MP1746002_090623APB_FTO_81616
|
1746002048NRG24090620230098445
|
209500040
|
09/06/2023
|
sundarwati
|
sundarwati
|
1746002048WL004057
|
00415
|
SBIN0007902
|
1014
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4525
|
MP1746002_080623FTO_79778
|
1746002048NRG23300520230706920
|
366113896
|
08/06/2023
|
KAMLA PRASAD KEWAT
|
KAMLA PRASAD KEWAT
|
1746002WL0049156
|
00415
|
SBIN0007902
|
1074
|
15/06/2023
|
Account closed
|
4526
|
MP1746002_180923APB_FTO_272072
|
1746002046NRG24180920230314050
|
|
18/09/2023
|
GEETA
|
GEETA
|
1746002046WL015339
|
00415
|
SBIN0002869
|
1002
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4527
|
MP1746002_271023APB_FTO_333996
|
1746002045NRG24271020230404365
|
|
27/10/2023
|
bhola
|
bhola
|
1746002045WL020439
|
00176
|
IDIB000D586
|
1002
|
15/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4528
|
MP1746002_210623APB_FTO_115650
|
1746002044NRG24210620230159980
|
574654682
|
21/06/2023
|
DIPA BAI
|
DIPA BAI
|
1746002044WL006688
|
00415
|
SBIN0002869
|
570
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4529
|
MP1746002_080623FTO_79778
|
1746002044NRG23310520230707007
|
366113896
|
08/06/2023
|
Bhogli bai gond
|
Bhogli bai gond
|
1746002WL0049173
|
00415
|
SBIN0002869
|
1140
|
15/06/2023
|
No Such Account
|
4530
|
MP1746002_230124APB_FTO_441194
|
1746002043NRG24230120240637830
|
|
23/01/2024
|
mahesh
|
mahesh
|
1746002043WL030515
|
00415
|
SBIN0006072
|
2600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4531
|
MP1746002_121023APB_FTO_315892
|
1746002042NRG24121020230353316
|
|
12/10/2023
|
RAM BAI
|
RAM BAI
|
1746002042WL018136
|
00089
|
CBIN0283071
|
310
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4532
|
MP1746002_121023APB_FTO_315886
|
1746002042NRG24121020230353314
|
|
12/10/2023
|
RAM BAI
|
RAM BAI
|
1746002042WL018136
|
00089
|
CBIN0283071
|
620
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4533
|
MP1746002_061123APB_FTO_346979
|
1746002039NRG24061120230438983
|
|
06/11/2023
|
Chandrabhan prajapati
|
Chandrabhan prajapati
|
1746002039WL021844
|
00691
|
IPOS0000001
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4534
|
MP1746002_200623FTO_111174
|
1746002039NRG23290520230705959
|
574654575
|
20/06/2023
|
Sakuntla Singh
|
Sakuntla Singh
|
1746002WL0049000
|
00415
|
SBIN0007224
|
1393
|
27/06/2023
|
Account closed
|
4535
|
MP1746002_200623FTO_111174
|
1746002039NRG23290520230705958
|
574654575
|
20/06/2023
|
Sakuntla Singh
|
Sakuntla Singh
|
1746002WL0049000
|
00415
|
SBIN0007224
|
3152
|
27/06/2023
|
Account closed
|
4536
|
MP1746002_191123APB_FTO_359109
|
1746002036NRG24191120230468193
|
|
19/11/2023
|
RAJKUMAR PANIKA
|
RAJKUMAR PANIKA
|
1746002036WL023214
|
00415
|
SBIN0007224
|
1158
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4537
|
MP1746002_140523APB_FTO_41250
|
1746002036NRG24130520230027834
|
775722023
|
14/05/2023
|
CHUNARA BAI
|
CHUNARA BAI
|
1746002036WL001135
|
00415
|
SBIN0007224
|
1020
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4538
|
MP1746002_080623FTO_79778
|
1746002034NRG23010620230707024
|
366113896
|
08/06/2023
|
KIRAN
|
KIRAN
|
1746002WL0049175
|
00176
|
IDIB000D586
|
2470
|
15/06/2023
|
No Such Account
|
4539
|
MP1746002_090623FTO_81597
|
1746002033NRG24090620230097349
|
365421644
|
09/06/2023
|
resamlal
|
resamlal
|
1746002033WL004006
|
00415
|
SBIN0014686
|
1200
|
15/06/2023
|
Account closed
|
4540
|
MP1746002_121123APB_FTO_353897
|
1746002031NRG24121120230454042
|
|
12/11/2023
|
Ravi
|
Ravi
|
1746002031WL022519
|
00176
|
IDIB000D586
|
2220
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4541
|
MP1746002_080623FTO_79778
|
1746002031NRG23270420230705098
|
366113896
|
08/06/2023
|
shobhan
|
shobhan
|
1746002WL0048882
|
00415
|
SBIN0002869
|
1302
|
15/06/2023
|
No Such Account
|
4542
|
MP1746002_271023APB_FTO_333996
|
1746002030NRG24271020230405170
|
|
27/10/2023
|
BECHU KEWAT
|
BECHU KEWAT
|
1746002030WL020467
|
00415
|
SBIN0014686
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4543
|
MP1746002_220823FTO_229631
|
1746002030NRG24220820230287411
|
764973070
|
22/08/2023
|
GANESHPRASAD KEWAT
|
GANESHPRASAD KEWAT
|
1746002030WL013402
|
00415
|
SBIN0014686
|
600
|
28/08/2023
|
Account closed
|
4544
|
MP1746002_141123APB_FTO_355340
|
1746002030NRG24141120230458982
|
|
14/11/2023
|
PARWATI KEWAT
|
PARWATI KEWAT
|
1746002030WL022756
|
00415
|
SBIN0006072
|
1760
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4545
|
MP1746002_010623FTO_68552
|
1746002030NRG24010620230071418
|
322293074
|
01/06/2023
|
RAMA KEWAT
|
RAMA KEWAT
|
1746002030WL002992
|
00415
|
SBIN0014686
|
1200
|
15/06/2023
|
Account closed
|
4546
|
MP1746002_080623FTO_79778
|
1746002030NRG23300520230706367
|
366113896
|
08/06/2023
|
BALDEVSINGH
|
BALDEVSINGH
|
1746002WL0049073
|
00415
|
SBIN0014686
|
1140
|
15/06/2023
|
Account closed
|
4547
|
MP1746002_200923APB_FTO_277912
|
1746002029NRG24200920230316068
|
|
20/09/2023
|
GUDDI
|
GUDDI
|
1746002029WL015500
|
00415
|
SBIN0002869
|
1200
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4548
|
MP1746002_210923APB_FTO_279149
|
1746002028NRG24210920230317110
|
|
21/09/2023
|
RIYA PANIKA
|
RIYA PANIKA
|
1746002028WL015559
|
00415
|
SBIN0007224
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4549
|
MP1746002_161023APB_FTO_320868
|
1746002026NRG24161020230367206
|
|
16/10/2023
|
NANDAU JAISWAL
|
NANDAU JAISWAL
|
1746002026WL018923
|
00415
|
SBIN0002869
|
1170
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4550
|
MP1746002_080623FTO_79778
|
1746002025NRG23300520230706336
|
366113896
|
08/06/2023
|
Semvati
|
Semvati
|
1746002WL0049067
|
00415
|
SBIN0007224
|
1080
|
15/06/2023
|
Account closed
|
4551
|
MP1746002_080623FTO_79778
|
1746002025NRG23300520230706335
|
366113896
|
08/06/2023
|
Semvati
|
Semvati
|
1746002WL0049067
|
00415
|
SBIN0007224
|
570
|
15/06/2023
|
Account closed
|
4552
|
MP1746002_080623FTO_79778
|
1746002025NRG23300520230706334
|
366113896
|
08/06/2023
|
Semvati
|
Semvati
|
1746002WL0049067
|
00415
|
SBIN0007224
|
540
|
15/06/2023
|
Account closed
|
4553
|
MP1746002_210723APB_FTO_178844
|
1746002024NRG24200720230259098
|
208507532
|
21/07/2023
|
OMKAR
|
OMKAR
|
1746002024WL011035
|
00089
|
CBIN0283951
|
950
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4554
|
MP1746002_190124APB_FTO_436594
|
1746002024NRG24180120240618454
|
|
19/01/2024
|
DIWAKAR MISHRA
|
DIWAKAR MISHRA
|
1746002024WL029801
|
00415
|
SBIN0014686
|
1330
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4555
|
MP1746002_080623FTO_79778
|
1746002024NRG23300520230706894
|
366113896
|
08/06/2023
|
Shiv lali
|
Shiv lali
|
1746002WL0049152
|
00697
|
BKID0MG1504
|
1330
|
15/06/2023
|
No Such Account
|
4556
|
MP1746002_080623FTO_79778
|
1746002024NRG23300520230706893
|
366113896
|
08/06/2023
|
Shiv lali
|
Shiv lali
|
1746002WL0049152
|
00697
|
BKID0MG1504
|
1140
|
15/06/2023
|
No Such Account
|
4557
|
MP1746002_080623FTO_79778
|
1746002024NRG23300520230706892
|
366113896
|
08/06/2023
|
Shiv lali
|
Shiv lali
|
1746002WL0049152
|
00697
|
BKID0MG1504
|
190
|
15/06/2023
|
No Such Account
|
4558
|
MP1746002_080623FTO_79778
|
1746002024NRG23300520230706891
|
366113896
|
08/06/2023
|
Shiv lali
|
Shiv lali
|
1746002WL0049152
|
00697
|
BKID0MG1504
|
1140
|
15/06/2023
|
No Such Account
|
4559
|
MP1746002_080623FTO_79778
|
1746002024NRG23300520230706890
|
366113896
|
08/06/2023
|
Shiv lali
|
Shiv lali
|
1746002WL0049152
|
00697
|
BKID0MG1504
|
1330
|
15/06/2023
|
No Such Account
|
4560
|
MP1746002_130423APB_FTO_8006
|
1746002019NRG24130420230001212
|
639463168
|
13/04/2023
|
jawahar
|
jawahar
|
1746002019WL000045
|
00176
|
IDIB000D586
|
1200
|
17/05/2023
|
A/c Blocked or Frozen
|
4561
|
MP1746002_080623FTO_79778
|
1746002018NRG23300520230706661
|
366113896
|
08/06/2023
|
Arti Kewat
|
Arti Kewat
|
1746002WL0049114
|
00176
|
IDIB000D586
|
1080
|
15/06/2023
|
A/c Blocked or Frozen
|
4562
|
MP1746002_080623FTO_79778
|
1746002018NRG23300520230706655
|
366113896
|
08/06/2023
|
Malti
|
Malti
|
1746002WL0049114
|
00176
|
IDIB000D586
|
2160
|
15/06/2023
|
No Such Account
|
4563
|
MP1746002_080623FTO_79778
|
1746002018NRG23300520230706654
|
366113896
|
08/06/2023
|
Malti
|
Malti
|
1746002WL0049114
|
00176
|
IDIB000D586
|
1080
|
15/06/2023
|
No Such Account
|
4564
|
MP1746002_080623FTO_79778
|
1746002018NRG23300520230706653
|
366113896
|
08/06/2023
|
Malti
|
Malti
|
1746002WL0049114
|
00176
|
IDIB000D586
|
1080
|
15/06/2023
|
No Such Account
|
4565
|
MP1746002_080623FTO_79778
|
1746002018NRG23300520230706652
|
366113896
|
08/06/2023
|
RAMDEEN BHAINA
|
RAMDEEN BHAINA
|
1746002WL0049114
|
00176
|
IDIB000D586
|
1080
|
15/06/2023
|
No Such Account
|
4566
|
MP1746002_080623FTO_79778
|
1746002018NRG23300520230706651
|
366113896
|
08/06/2023
|
RAMDEEN BHAINA
|
RAMDEEN BHAINA
|
1746002WL0049114
|
00176
|
IDIB000D586
|
900
|
15/06/2023
|
No Such Account
|
4567
|
MP1746002_080623FTO_79778
|
1746002018NRG23300520230706650
|
366113896
|
08/06/2023
|
RAMDEEN BHAINA
|
RAMDEEN BHAINA
|
1746002WL0049114
|
00176
|
IDIB000D586
|
2160
|
15/06/2023
|
No Such Account
|
4568
|
MP1746002_080623FTO_79778
|
1746002018NRG23300520230706649
|
366113896
|
08/06/2023
|
RAMDEEN BHAINA
|
RAMDEEN BHAINA
|
1746002WL0049114
|
00176
|
IDIB000D586
|
720
|
15/06/2023
|
No Such Account
|
4569
|
MP1746002_080623FTO_79778
|
1746002018NRG23300520230706648
|
366113896
|
08/06/2023
|
RAMDEEN BHAINA
|
RAMDEEN BHAINA
|
1746002WL0049114
|
00176
|
IDIB000D586
|
1080
|
15/06/2023
|
No Such Account
|
4570
|
MP1746002_080623FTO_79778
|
1746002018NRG23300520230706647
|
366113896
|
08/06/2023
|
RAMDEEN BHAINA
|
RAMDEEN BHAINA
|
1746002WL0049114
|
00176
|
IDIB000D586
|
950
|
15/06/2023
|
No Such Account
|
4571
|
MP1746002_080623FTO_79778
|
1746002018NRG23270420230705099
|
366113896
|
08/06/2023
|
BHIMSEN
|
BHIMSEN
|
1746002WL0048883
|
00176
|
IDIB000D586
|
2856
|
15/06/2023
|
Account closed
|
4572
|
MP1746002_230124APB_FTO_441194
|
1746002015NRG24230120240637721
|
|
23/01/2024
|
RAMSINGH
|
RAMSINGH
|
1746002015WL030511
|
00415
|
SBIN0014686
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4573
|
MP1746002_211023APB_FTO_327956
|
1746002015NRG24211020230385120
|
|
21/10/2023
|
dhropati
|
dhropati
|
1746002015WL019735
|
00415
|
SBIN0014686
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4574
|
MP1746002_211023APB_FTO_327956
|
1746002015NRG24211020230385119
|
|
21/10/2023
|
kanheya lal
|
kanheya lal
|
1746002015WL019735
|
00415
|
SBIN0014686
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4575
|
MP1746002_131023APB_FTO_317475
|
1746002015NRG24131020230357844
|
|
13/10/2023
|
mithlesh
|
mithlesh
|
1746002015WL018448
|
00415
|
SBIN0014686
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4576
|
MP1746002_070723APB_FTO_153974
|
1746002013NRG24070720230231702
|
844205639
|
07/07/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1746002013WL009552
|
00415
|
SBIN0007902
|
1190
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4577
|
MP1746002_301023APB_FTO_338429
|
1746002011NRG24301020230415324
|
|
30/10/2023
|
ASHOK SONI
|
ASHOK SONI
|
1746002011WL020825
|
00415
|
SBIN0002821
|
2400
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4578
|
MP1746002_300623FTO_138632
|
1746002011NRG24290620230199108
|
799849027
|
30/06/2023
|
butti
|
butti
|
1746002011WL008202
|
00176
|
IDIB000D586
|
2640
|
13/07/2023
|
No Such Account
|
4579
|
MP1746002_260224APB_FTO_476040
|
1746002011NRG24260220240739576
|
301911988
|
26/02/2024
|
SANTRAM
|
SANTRAM
|
1746002011WL034887
|
00415
|
SBIN0002821
|
2400
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4580
|
MP1746002_010723FTO_142274
|
1746002009NRG24010720230211984
|
799651158
|
01/07/2023
|
ROHANI
|
ROHANI
|
1746002009WL008682
|
00697
|
BKID0MG1504
|
2412
|
13/07/2023
|
No Such Account
|
4581
|
MP1746002_261123APB_FTO_365589
|
1746002007NRG24261120230476056
|
|
26/11/2023
|
TERASA BAI
|
TERASA BAI
|
1746002007WL023733
|
00415
|
SBIN0014686
|
570
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4582
|
MP1746002_181123APB_FTO_358467
|
1746002007NRG24181120230465810
|
|
18/11/2023
|
TERASA BAI
|
TERASA BAI
|
1746002007WL023109
|
00415
|
SBIN0014686
|
950
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4583
|
MP1746002_150623APB_FTO_92573
|
1746002003NRG24140620230124797
|
465184066
|
15/06/2023
|
RAMKUMAR
|
RAMKUMAR
|
1746002003WL005165
|
00415
|
SBIN0014686
|
1260
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4584
|
MP1746002_150623APB_FTO_92573
|
1746002003NRG24140620230124787
|
465184066
|
15/06/2023
|
HEERAWATI
|
HEERAWATI
|
1746002003WL005165
|
00415
|
SBIN0007902
|
1260
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4585
|
MP1746002_150623APB_FTO_92573
|
1746002003NRG24140620230124785
|
465184066
|
15/06/2023
|
OMKAR
|
OMKAR
|
1746002003WL005165
|
00415
|
SBIN0014686
|
630
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4586
|
MP1746002_300623FTO_138632
|
1746002000NRG24300620230201067
|
799849027
|
30/06/2023
|
MANISH SINGH
|
MANISH SINGH
|
1746002WL008297
|
00415
|
SBIN0007224
|
1218
|
13/07/2023
|
Account closed
|
4587
|
MP1746002_300623APB_FTO_139491
|
1746002000NRG24300620230200615
|
799830299
|
30/06/2023
|
SHRI RAM JAISWAL
|
SHRI RAM JAISWAL
|
1746002WL008277
|
00415
|
SBIN0002869
|
1212
|
13/07/2023
|
Account closed
|
4588
|
MP1746002_300623APB_FTO_139491
|
1746002000NRG24300620230200605
|
799830299
|
30/06/2023
|
SUNDAR
|
SUNDAR
|
1746002WL008277
|
00415
|
SBIN0002869
|
1212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4589
|
MP1746002_191123APB_FTO_359005
|
1746002000NRG24191120230466893
|
|
19/11/2023
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
1746002WL023167
|
00415
|
SBIN0002869
|
2800
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4590
|
MP1746002_090623FTO_81597
|
1746002000NRG24090620230100292
|
365421644
|
09/06/2023
|
umend
|
umend
|
1746002WL004117
|
00415
|
SBIN0007902
|
1002
|
15/06/2023
|
Account closed
|
4591
|
MP1746002_090224APB_FTO_458986
|
1746002000NRG24090220240693636
|
|
09/02/2024
|
pooja
|
pooja
|
1746002WL032640
|
00688
|
FINO0001001
|
2004
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
4592
|
MP1746002_080923FTO_255914
|
1746002000NRG24080920230302621
|
|
08/09/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1746002WL014539
|
00688
|
FINO0001446
|
1320
|
16/09/2023
|
A/c Blocked or Frozen
|
4593
|
MP1746002_080623FTO_79778
|
1746002000NRG23300520230706627
|
366113896
|
08/06/2023
|
KUNWAR
|
KUNWAR
|
1746002WL0049111
|
00415
|
SBIN0014686
|
1080
|
15/06/2023
|
Account closed
|
4594
|
MP1746002_080623FTO_79778
|
1746002000NRG23300520230706626
|
366113896
|
08/06/2023
|
KUNWAR
|
KUNWAR
|
1746002WL0049111
|
00415
|
SBIN0014686
|
1020
|
15/06/2023
|
Account closed
|
4595
|
MP1746002_080623FTO_79778
|
1746002000NRG23300520230706625
|
366113896
|
08/06/2023
|
KUNWAR
|
KUNWAR
|
1746002WL0049111
|
00415
|
SBIN0014686
|
1080
|
15/06/2023
|
Account closed
|
4596
|
MP1746001_160224APB_FTO_466388
|
1746001031NRG24160220240714373
|
303155121
|
16/02/2024
|
RAMGOPAL
|
RAMGOPAL
|
1746001031WL033542
|
00697
|
BKID0MG1507
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4597
|
MP1746001_310523APB_FTO_66925
|
1746001026NRG24290520230062469
|
209516921
|
31/05/2023
|
siya vati
|
siya vati
|
1746001026WL002640
|
00697
|
BKID0MG1507
|
1360
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4598
|
MP1746001_310523APB_FTO_66925
|
1746001026NRG24290520230062454
|
209516921
|
31/05/2023
|
UMESH
|
UMESH
|
1746001026WL002640
|
00697
|
BKID0MG1507
|
1190
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4599
|
MP1746001_310523APB_FTO_66925
|
1746001026NRG24290520230062452
|
209516921
|
31/05/2023
|
SUDARSHAN
|
SUDARSHAN
|
1746001026WL002640
|
00697
|
BKID0MG1507
|
1360
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4600
|
MP1746001_310523APB_FTO_66925
|
1746001026NRG24290520230062423
|
209516921
|
31/05/2023
|
kanika
|
kanika
|
1746001026WL002640
|
00697
|
BKID0MG1507
|
1360
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4601
|
MP1746001_260623APB_FTO_129267
|
1746001026NRG24260620230180680
|
702144143
|
26/06/2023
|
tejwati
|
tejwati
|
1746001026WL007499
|
00697
|
BKID0MG1507
|
1190
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4602
|
MP1746001_260623APB_FTO_129267
|
1746001026NRG24260620230180589
|
702144143
|
26/06/2023
|
kanika
|
kanika
|
1746001026WL007499
|
00666
|
IDFB0041381
|
170
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4603
|
MP1746001_140523FTO_41668
|
1746001026NRG24140520230029537
|
775759292
|
14/05/2023
|
maya
|
maya
|
1746001026WL001203
|
00415
|
SBIN0002869
|
2040
|
19/05/2023
|
Account closed
|
4604
|
MP1746001_130523APB_FTO_40815
|
1746001026NRG24130520230028157
|
775796271
|
13/05/2023
|
Roshani sahu
|
Roshani sahu
|
1746001026WL001142
|
00089
|
CBIN0282059
|
2210
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4605
|
MP1746001_130523APB_FTO_40815
|
1746001026NRG24130520230028021
|
775796271
|
13/05/2023
|
sunil
|
sunil
|
1746001026WL001140
|
00688
|
FINO0001446
|
2280
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4606
|
MP1746001_290623FTO_137528
|
1746001024NRG24290620230198094
|
702233126
|
29/06/2023
|
KAUSILYA
|
KAUSILYA
|
1746001024WL008167
|
00697
|
BKID0MG1506
|
1020
|
05/07/2023
|
Account closed
|
4607
|
MP1746001_081223FTO_382147
|
1746001024NRG24071220230493565
|
|
08/12/2023
|
KAUSILYA
|
KAUSILYA
|
1746001WL0024695
|
00697
|
BKID0MG1506
|
1020
|
12/03/2024
|
Account closed
|
4608
|
MP1746001_011123APB_FTO_341873
|
1746001023NRG24011120230423226
|
|
01/11/2023
|
MAHESH KUMAR BAIGA
|
MAHESH KUMAR BAIGA
|
1746001023WL021166
|
00089
|
CBIN0283071
|
2002
|
04/01/2024
|
A/c Blocked or Frozen
|
4609
|
MP1746001_011123APB_FTO_341873
|
1746001023NRG24011120230423149
|
|
01/11/2023
|
SUNIL JAISWAL
|
SUNIL JAISWAL
|
1746001023WL021163
|
00688
|
FINO0001001
|
2016
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4610
|
MP1746001_290623FTO_137528
|
1746001022NRG24290620230200078
|
702233126
|
29/06/2023
|
CHANDRAPRABHA KEWAT
|
CHANDRAPRABHA KEWAT
|
1746001022WL008240
|
00697
|
BKID0MG1510
|
1068
|
05/07/2023
|
No Such Account
|
4611
|
MP1746001_260623APB_FTO_129267
|
1746001021NRG24260620230181144
|
702144143
|
26/06/2023
|
CHANDA
|
CHANDA
|
1746001021WL007514
|
00415
|
SBIN0002869
|
1200
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4612
|
MP1746001_020923APB_FTO_246933
|
1746001021NRG24020920230297329
|
066775393
|
02/09/2023
|
GENDIYA
|
GENDIYA
|
1746001021WL014119
|
00697
|
BKID0MG1510
|
1200
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4613
|
MP1746001_100623APB_FTO_83045
|
1746001019NRG24100620230104671
|
364292394
|
10/06/2023
|
MO.VAISH
|
MO.VAISH
|
1746001019WL004327
|
00697
|
BKID0MG1507
|
1309
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4614
|
MP1746001_200224APB_FTO_470003
|
1746001018NRG24200220240724722
|
302480615
|
20/02/2024
|
Ibran Ali
|
Ibran Ali
|
1746001018WL034087
|
00691
|
IPOS0000001
|
1122
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
4615
|
MP1746001_260623APB_FTO_129267
|
1746001016NRG24250620230179063
|
702144143
|
26/06/2023
|
AYODHYA
|
AYODHYA
|
1746001016WL007435
|
00697
|
BKID0MG1507
|
1140
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4616
|
MP1746001_170623APB_FTO_98450
|
1746001014NRG24170620230137699
|
513410342
|
17/06/2023
|
REENA SAHU
|
REENA SAHU
|
1746001014WL005752
|
00415
|
SBIN0006072
|
2160
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4617
|
MP1746001_200923APB_FTO_277992
|
1746001010NRG24200920230316244
|
|
20/09/2023
|
MADAN
|
MADAN
|
1746001010WL015511
|
00697
|
BKID0MG1510
|
570
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4618
|
MP1746001_200923APB_FTO_277992
|
1746001010NRG24200920230316242
|
|
20/09/2023
|
MADAN
|
MADAN
|
1746001010WL015511
|
00697
|
BKID0MG1510
|
190
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4619
|
MP1746001_081223FTO_382147
|
1746001010NRG24071220230493548
|
|
08/12/2023
|
ONKAR SINGH
|
ONKAR SINGH
|
1746001WL0024686
|
00688
|
FINO0001446
|
1330
|
12/03/2024
|
A/c Blocked or Frozen
|
4620
|
MP1746001_081223FTO_382147
|
1746001010NRG24071220230493547
|
|
08/12/2023
|
ONKAR SINGH
|
ONKAR SINGH
|
1746001WL0024686
|
00688
|
FINO0001446
|
1608
|
12/03/2024
|
A/c Blocked or Frozen
|
4621
|
MP1746001_091123APB_FTO_350924
|
1746001008NRG24091120230446869
|
|
09/11/2023
|
SHIVANAND YADAW
|
SHIVANAND YADAW
|
1746001008WL022176
|
00415
|
SBIN0006072
|
1020
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4622
|
MP1746001_091123APB_FTO_350924
|
1746001008NRG24091120230446622
|
|
09/11/2023
|
RAJESH KUMAR KEWAT
|
RAJESH KUMAR KEWAT
|
1746001008WL022169
|
00415
|
SBIN0006072
|
1020
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4623
|
MP1746001_091123APB_FTO_350924
|
1746001008NRG24091120230446562
|
|
09/11/2023
|
HOMKARAN YADAW
|
HOMKARAN YADAW
|
1746001008WL022167
|
00415
|
SBIN0006072
|
1020
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4624
|
MP1746001_091123APB_FTO_350924
|
1746001008NRG24091120230446538
|
|
09/11/2023
|
SUKHSEN KEWAT
|
SUKHSEN KEWAT
|
1746001008WL022166
|
00415
|
SBIN0006072
|
1020
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4625
|
MP1746001_160224APB_FTO_466364
|
1746001004NRG24160220240714323
|
303155627
|
16/02/2024
|
FULESWARI BAI
|
FULESWARI BAI
|
1746001004WL033541
|
00697
|
BKID0MG1510
|
1760
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4626
|
MP1746001_101023APB_FTO_312833
|
1746001002NRG24101020230347083
|
|
10/10/2023
|
LEELAVATI
|
LEELAVATI
|
1746001002WL017600
|
00697
|
BKID0MG1506
|
960
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4627
|
MP1746001_011023APB_FTO_298412
|
1746001002NRG24011020230331980
|
|
01/10/2023
|
LEELAVATI
|
LEELAVATI
|
1746001002WL016444
|
00697
|
BKID0MG1506
|
950
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4628
|
MP1746001_170224APB_FTO_466592
|
1746001001NRG24170220240716834
|
303134671
|
17/02/2024
|
PREMBATI SAHU
|
PREMBATI SAHU
|
1746001001WL033739
|
00415
|
SBIN0002869
|
560
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4629
|
MP1746001_290623FTO_137528
|
1746001000NRG24290620230198716
|
702233126
|
29/06/2023
|
Jagdish Singh
|
Jagdish Singh
|
1746001WL008189
|
00697
|
BKID0MG1506
|
2400
|
05/07/2023
|
Account closed
|
4630
|
MP1746001_270523FTO_60341
|
1746001000NRG24260520230054750
|
078473245
|
27/05/2023
|
Fulan Devi Mahra
|
Fulan Devi Mahra
|
1746001WL002253
|
00697
|
BKID0MG1510
|
3094
|
31/05/2023
|
No Such Account
|
4631
|
MP1746001_201023FTO_327036
|
1746001000NRG24201020230383030
|
|
20/10/2023
|
SEMWATI CHOUDHARI
|
SEMWATI CHOUDHARI
|
1746001WL019637
|
00415
|
SBIN0002869
|
1140
|
15/11/2023
|
No Such Account
|
4632
|
MP1746001_171123APB_FTO_357773
|
1746001000NRG24171120230464327
|
|
17/11/2023
|
CHANDA
|
CHANDA
|
1746001WL023026
|
00415
|
SBIN0002869
|
1100
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4633
|
MP1746001_171123APB_FTO_357773
|
1746001000NRG24171120230464322
|
|
17/11/2023
|
GANESH
|
GANESH
|
1746001WL023026
|
00697
|
BKID0MG1510
|
1100
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4634
|
MP1746001_110723APB_FTO_160867
|
1746001000NRG24110720230242760
|
892120373
|
11/07/2023
|
manisha
|
manisha
|
1746001WL010073
|
00415
|
SBIN0002869
|
591
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4635
|
MP1746001_110723APB_FTO_160867
|
1746001000NRG24110720230242758
|
892120373
|
11/07/2023
|
manisha
|
manisha
|
1746001WL010073
|
00415
|
SBIN0002869
|
2758
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4636
|
MP1746001_081223FTO_382147
|
1746001000NRG24071220230493557
|
|
08/12/2023
|
ONKAR SINGH
|
ONKAR SINGH
|
1746001WL0024691
|
00688
|
FINO0001446
|
1005
|
12/03/2024
|
A/c Blocked or Frozen
|
4637
|
MP1746004_150224APB_FTO_464797
|
1746004070NRG24150220240711122
|
303490664
|
15/02/2024
|
REVAT LAL
|
REVAT LAL
|
1746004070WL033397
|
00176
|
IDIB000S635
|
1170
|
13/04/2024
|
A/c Blocked or Frozen
|
4638
|
MP1746003_120623APB_FTO_86598
|
1746003041NRG24110620230107072
|
383898887
|
12/06/2023
|
puniya
|
puniya
|
1746003041WL004423
|
00462
|
UCBA0003095
|
440
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4639
|
MP1746004_121023APB_FTO_315383
|
1746004065NRG24121020230352438
|
|
12/10/2023
|
KASHI RAM
|
KASHI RAM
|
1746004065WL018025
|
00089
|
CBIN0282796
|
1330
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4640
|
MP1746004_231023FTO_329069
|
1746004065NRG24231020230388250
|
|
23/10/2023
|
CHAINSINGH
|
CHAINSINGH
|
1746004065WL019850
|
00089
|
CBIN0282796
|
1400
|
15/11/2023
|
Account Holder Expired
|
4641
|
MP1746004_231023FTO_329069
|
1746004065NRG24231020230388307
|
|
23/10/2023
|
dharambati
|
dharambati
|
1746004065WL019850
|
00089
|
CBIN0282796
|
1400
|
15/11/2023
|
No Such Account
|
4642
|
MP1746004_020823APB_FTO_200659
|
1746004069NRG24020820230275259
|
454476805
|
02/08/2023
|
LAXMAN PRASAD DUBEY
|
LAXMAN PRASAD DUBEY
|
1746004069WL012191
|
00089
|
CBIN0281691
|
1680
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4643
|
MP1746004_190623FTO_109801
|
1746004085NRG24190620230145879
|
523246293
|
19/06/2023
|
seeta bai
|
seeta bai
|
1746004085WL006082
|
00415
|
SBIN0012189
|
2280
|
24/06/2023
|
No Such Account
|
4644
|
MP1746004_170623APB_FTO_100406
|
1746004090NRG24170620230137045
|
513542268
|
17/06/2023
|
SHIV PRASAD
|
SHIV PRASAD
|
1746004090WL005706
|
00415
|
SBIN0012189
|
200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
MP1746004_060623APB_FTO_75851
|
1746004091NRG24060620230086708
|
297802582
|
06/06/2023
|
GOKUL SINGH TEKAM
|
GOKUL SINGH TEKAM
|
1746004091WL003560
|
00415
|
SBIN0012189
|
1330
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4646
|
MP1746004_051123FTO_345864
|
1746004102NRG24041120230434597
|
|
05/11/2023
|
Mahendra Singh
|
Mahendra Singh
|
1746004102WL021617
|
00703
|
AIRP0000001
|
1302
|
04/01/2024
|
A/c Blocked or Frozen
|
4647
|
MP1746004_061023APB_FTO_306806
|
1746004105NRG24061020230339208
|
|
06/10/2023
|
KULPAT SINGH
|
KULPAT SINGH
|
1746004105WL016863
|
00415
|
SBIN0012189
|
1092
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4648
|
MP1746004_040723APB_FTO_147227
|
1746004106NRG24040720230223792
|
807050415
|
04/07/2023
|
Charan Singh
|
Charan Singh
|
1746004106WL009164
|
00415
|
SBIN0000481
|
1080
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4649
|
MP1746004_120623APB_FTO_84584
|
1746004112NRG24100620230102856
|
383705531
|
12/06/2023
|
MAJIRAM KOL
|
MAJIRAM KOL
|
1746004112WL004204
|
00089
|
CBIN0282796
|
1421
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4650
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599816
|
|
01/02/2024
|
Rahul Singh
|
Rahul Singh
|
1746004WL0029102
|
00691
|
IPOS0000001
|
663
|
24/04/2024
|
No Such Account
|
4651
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599817
|
|
01/02/2024
|
Rahul Singh
|
Rahul Singh
|
1746004WL0029102
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
No Such Account
|
4652
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599819
|
|
01/02/2024
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1746004WL0029104
|
00089
|
CBIN0281691
|
1140
|
24/04/2024
|
No Such Account
|
4653
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599821
|
|
01/02/2024
|
umesh singh
|
umesh singh
|
1746004WL0029105
|
00415
|
SBIN0009097
|
1080
|
24/04/2024
|
Account closed
|
4654
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599822
|
|
01/02/2024
|
umesh singh
|
umesh singh
|
1746004WL0029105
|
00415
|
SBIN0009097
|
1200
|
24/04/2024
|
Account closed
|
4655
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599823
|
|
01/02/2024
|
BRIJENDRA SINGH
|
BRIJENDRA SINGH
|
1746004WL0029106
|
00415
|
SBIN0004674
|
360
|
24/04/2024
|
Account closed
|
4656
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599824
|
|
01/02/2024
|
Urmila Bai
|
Urmila Bai
|
1746004WL0029107
|
00415
|
SBIN0012189
|
2200
|
24/04/2024
|
Account closed
|
4657
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599825
|
|
01/02/2024
|
Urmila Bai
|
Urmila Bai
|
1746004WL0029107
|
00415
|
SBIN0012189
|
2400
|
24/04/2024
|
Account closed
|
4658
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599826
|
|
01/02/2024
|
Urmila Bai
|
Urmila Bai
|
1746004WL0029107
|
00415
|
SBIN0012189
|
200
|
24/04/2024
|
Account closed
|
4659
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599848
|
|
01/02/2024
|
mahe lal singh
|
mahe lal singh
|
1746004WL0029112
|
00697
|
BKID0MG1508
|
1360
|
24/04/2024
|
Account closed
|
4660
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599850
|
|
01/02/2024
|
Duja Bai
|
Duja Bai
|
1746004WL0029112
|
00703
|
AIRP0000001
|
1470
|
24/04/2024
|
A/c Blocked or Frozen
|
4661
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599852
|
|
01/02/2024
|
mohan
|
mohan
|
1746004WL0029113
|
00089
|
CBIN0281691
|
2340
|
24/04/2024
|
Account closed
|
4662
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599853
|
|
01/02/2024
|
ful bai
|
ful bai
|
1746004WL0029114
|
00415
|
SBIN0004674
|
1600
|
24/04/2024
|
No Such Account
|
4663
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599854
|
|
01/02/2024
|
ful bai
|
ful bai
|
1746004WL0029114
|
00415
|
SBIN0004674
|
1600
|
24/04/2024
|
No Such Account
|
4664
|
MP1746004_150623APB_FTO_94449
|
1746004000NRG24140620230125896
|
465182923
|
15/06/2023
|
HIMANSHU DEVI
|
HIMANSHU DEVI
|
1746004WL005216
|
00415
|
SBIN0012189
|
1225
|
23/06/2023
|
Account closed
|
4665
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599814
|
|
01/02/2024
|
Domari
|
Domari
|
1746004WL0029102
|
00462
|
UCBA0003078
|
1000
|
24/04/2024
|
No Such Account
|
4666
|
MP1746004_150623APB_FTO_94449
|
1746004000NRG24150620230127255
|
465182923
|
15/06/2023
|
SANGEETA BAI
|
SANGEETA BAI
|
1746004WL005267
|
00089
|
CBIN0284695
|
750
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4667
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599812
|
|
01/02/2024
|
Munni Bai
|
Munni Bai
|
1746004WL0029100
|
00045
|
BARB0VJSDOL
|
1400
|
24/04/2024
|
No Such Account
|
4668
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599811
|
|
01/02/2024
|
Munni Bai
|
Munni Bai
|
1746004WL0029100
|
00045
|
BARB0VJSDOL
|
1080
|
24/04/2024
|
No Such Account
|
4669
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599810
|
|
01/02/2024
|
MOHAN SINGH
|
MOHAN SINGH
|
1746004WL0029099
|
00089
|
CBIN0284695
|
1600
|
24/04/2024
|
Account closed
|
4670
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599809
|
|
01/02/2024
|
Sukvariya Bai
|
Sukvariya Bai
|
1746004WL0029099
|
00089
|
CBIN0281691
|
2178
|
24/04/2024
|
No Such Account
|
4671
|
MP1746004_210623APB_FTO_114414
|
1746004000NRG24200620230152523
|
522994200
|
21/06/2023
|
budhabariya
|
budhabariya
|
1746004WL006363
|
00089
|
CBIN0281691
|
1200
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4672
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599808
|
|
01/02/2024
|
Sukvariya Bai
|
Sukvariya Bai
|
1746004WL0029099
|
00089
|
CBIN0281691
|
1365
|
24/04/2024
|
No Such Account
|
4673
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599666
|
|
01/02/2024
|
BUDHAVARIYA
|
BUDHAVARIYA
|
1746004WL0029091
|
00697
|
BKID0MG1513
|
300
|
24/04/2024
|
No Such Account
|
4674
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599665
|
|
01/02/2024
|
BUDHAVARIYA
|
BUDHAVARIYA
|
1746004WL0029091
|
00697
|
BKID0MG1513
|
1440
|
24/04/2024
|
No Such Account
|
4675
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599664
|
|
01/02/2024
|
dhanna bai
|
dhanna bai
|
1746004WL0029090
|
00415
|
SBIN0012189
|
300
|
24/04/2024
|
No Such Account
|
4676
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599663
|
|
01/02/2024
|
dhanna bai
|
dhanna bai
|
1746004WL0029090
|
00415
|
SBIN0012189
|
1440
|
24/04/2024
|
No Such Account
|
4677
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599662
|
|
01/02/2024
|
dhanna bai
|
dhanna bai
|
1746004WL0029090
|
00415
|
SBIN0012189
|
1440
|
24/04/2024
|
No Such Account
|
4678
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599661
|
|
01/02/2024
|
MANMATI BAI
|
MANMATI BAI
|
1746004WL0029090
|
00415
|
SBIN0012189
|
1440
|
24/04/2024
|
Account closed
|
4679
|
MP1746004_281023APB_FTO_335485
|
1746004000NRG24281020230409105
|
289307400
|
28/10/2023
|
lallu singh
|
lallu singh
|
1746004WL020605
|
00415
|
SBIN0012188
|
1170
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4680
|
MP1746004_281023APB_FTO_335485
|
1746004000NRG24281020230409107
|
289307400
|
28/10/2023
|
Arjun Singh
|
Arjun Singh
|
1746004WL020605
|
00089
|
CBIN0281691
|
1170
|
23/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4681
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599660
|
|
01/02/2024
|
MANMATI BAI
|
MANMATI BAI
|
1746004WL0029090
|
00415
|
SBIN0012189
|
1407
|
24/04/2024
|
Account closed
|
4682
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599606
|
|
01/02/2024
|
PRAMOD
|
PRAMOD
|
1746004WL0029086
|
00089
|
CBIN0282796
|
1463
|
24/04/2024
|
No Such Account
|
4683
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599605
|
|
01/02/2024
|
chandrabati
|
chandrabati
|
1746004WL0029086
|
00089
|
CBIN0282796
|
1428
|
24/04/2024
|
No Such Account
|
4684
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599498
|
|
01/02/2024
|
Chandan Das
|
Chandan Das
|
1746004WL0029082
|
00703
|
AIRP0000001
|
1025
|
24/04/2024
|
A/c Blocked or Frozen
|
4685
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599495
|
|
01/02/2024
|
Chandan Das
|
Chandan Das
|
1746004WL0029082
|
00703
|
AIRP0000001
|
1664
|
24/04/2024
|
A/c Blocked or Frozen
|
4686
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599494
|
|
01/02/2024
|
Chandan Das
|
Chandan Das
|
1746004WL0029082
|
00703
|
AIRP0000001
|
1664
|
24/04/2024
|
A/c Blocked or Frozen
|
4687
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599493
|
|
01/02/2024
|
Chandan Das
|
Chandan Das
|
1746004WL0029082
|
00703
|
AIRP0000001
|
1260
|
24/04/2024
|
A/c Blocked or Frozen
|
4688
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599384
|
|
01/02/2024
|
Sakunti bai
|
Sakunti bai
|
1746004WL0029077
|
00089
|
CBIN0282795
|
1540
|
24/04/2024
|
No Such Account
|
4689
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599383
|
|
01/02/2024
|
Sakunti bai
|
Sakunti bai
|
1746004WL0029077
|
00089
|
CBIN0282795
|
1540
|
24/04/2024
|
No Such Account
|
4690
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599382
|
|
01/02/2024
|
Sakunti bai
|
Sakunti bai
|
1746004WL0029077
|
00089
|
CBIN0282795
|
1100
|
24/04/2024
|
No Such Account
|
4691
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599381
|
|
01/02/2024
|
Sakunti bai
|
Sakunti bai
|
1746004WL0029077
|
00089
|
CBIN0282795
|
1100
|
24/04/2024
|
No Such Account
|
4692
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599380
|
|
01/02/2024
|
SHIVDAYAL
|
SHIVDAYAL
|
1746004WL0029077
|
00089
|
CBIN0282795
|
1320
|
24/04/2024
|
Account closed
|
4693
|
MP1746004_291023APB_FTO_336995
|
1746004000NRG24291020230411744
|
|
29/10/2023
|
JAIRAM SINGH
|
JAIRAM SINGH
|
1746004WL020708
|
00415
|
SBIN0012189
|
1213
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4694
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599375
|
|
01/02/2024
|
chhatrapal singh
|
chhatrapal singh
|
1746004WL0029074
|
00089
|
CBIN0281691
|
2400
|
24/04/2024
|
Account closed
|
4695
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599374
|
|
01/02/2024
|
sambai
|
sambai
|
1746004WL0029074
|
00415
|
SBIN0012189
|
680
|
24/04/2024
|
Account closed
|
4696
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599373
|
|
01/02/2024
|
chinta ram
|
chinta ram
|
1746004WL0029074
|
00089
|
CBIN0281691
|
170
|
24/04/2024
|
Account closed
|
4697
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599372
|
|
01/02/2024
|
chinta ram
|
chinta ram
|
1746004WL0029074
|
00089
|
CBIN0281691
|
1700
|
24/04/2024
|
Account closed
|
4698
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599364
|
|
01/02/2024
|
MAIKIN BAI
|
MAIKIN BAI
|
1746004WL0029071
|
00089
|
CBIN0281970
|
1600
|
24/04/2024
|
Account closed
|
4699
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599363
|
|
01/02/2024
|
MAIKIN BAI
|
MAIKIN BAI
|
1746004WL0029071
|
00089
|
CBIN0281970
|
800
|
24/04/2024
|
Account closed
|
4700
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599292
|
|
01/02/2024
|
AMARVATI BAI
|
AMARVATI BAI
|
1746004WL0029065
|
00415
|
SBIN0012189
|
950
|
24/04/2024
|
No Such Account
|
4701
|
MP1746004_010224FTO_449893
|
1746004002NRG24130120240598647
|
|
01/02/2024
|
CHHOTE LAL
|
CHHOTE LAL
|
1746004WL0029023
|
00415
|
SBIN0012189
|
900
|
24/04/2024
|
Account closed
|
4702
|
MP1746004_280523APB_FTO_61271
|
1746004003NRG24280520230059262
|
086888754
|
28/05/2023
|
SARASWATI BAI
|
SARASWATI BAI
|
1746004003WL002511
|
00415
|
SBIN0009097
|
1140
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4703
|
MP1746004_280523APB_FTO_61271
|
1746004003NRG24280520230059292
|
086888754
|
28/05/2023
|
SUNEETA BAI
|
SUNEETA BAI
|
1746004003WL002511
|
00415
|
SBIN0000481
|
1140
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4704
|
MP1746004_280523APB_FTO_61271
|
1746004003NRG24280520230059293
|
086888754
|
28/05/2023
|
UDBATTI
|
UDBATTI
|
1746004003WL002511
|
00415
|
SBIN0009097
|
1956
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4705
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599291
|
|
01/02/2024
|
Babli bai
|
Babli bai
|
1746004WL0029065
|
00089
|
CBIN0281691
|
200
|
24/04/2024
|
No Such Account
|
4706
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599290
|
|
01/02/2024
|
Babli bai
|
Babli bai
|
1746004WL0029065
|
00089
|
CBIN0281691
|
1400
|
24/04/2024
|
No Such Account
|
4707
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599289
|
|
01/02/2024
|
Babli bai
|
Babli bai
|
1746004WL0029065
|
00089
|
CBIN0281691
|
600
|
24/04/2024
|
No Such Account
|
4708
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599288
|
|
01/02/2024
|
AMARVATI BAI
|
AMARVATI BAI
|
1746004WL0029065
|
00415
|
SBIN0012189
|
360
|
24/04/2024
|
No Such Account
|
4709
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599287
|
|
01/02/2024
|
AMARVATI BAI
|
AMARVATI BAI
|
1746004WL0029065
|
00415
|
SBIN0012189
|
800
|
24/04/2024
|
No Such Account
|
4710
|
MP1746004_280224APB_FTO_478026
|
1746004013NRG24280220240745226
|
301794600
|
28/02/2024
|
SUMITRA BAI
|
SUMITRA BAI
|
1746004013WL035176
|
00697
|
BKID0MG1513
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4711
|
MP1746004_010224FTO_449893
|
1746004015NRG24130120240599276
|
|
01/02/2024
|
SAMARIYA BIA
|
SAMARIYA BIA
|
1746004WL0029062
|
00089
|
CBIN0281691
|
540
|
24/04/2024
|
Account closed
|
4712
|
MP1746004_010224FTO_449893
|
1746004015NRG24130120240599277
|
|
01/02/2024
|
SAMARIYA BIA
|
SAMARIYA BIA
|
1746004WL0029062
|
00089
|
CBIN0281691
|
1200
|
24/04/2024
|
Account closed
|
4713
|
MP1746004_210623APB_FTO_114414
|
1746004018NRG24190620230149907
|
522994200
|
21/06/2023
|
chhota singh
|
chhota singh
|
1746004018WL006251
|
00415
|
SBIN0012189
|
1170
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4714
|
MP1746004_010224FTO_449893
|
1746004019NRG24130120240599361
|
|
01/02/2024
|
REVA PRASAD
|
REVA PRASAD
|
1746004WL0029069
|
00415
|
SBIN0004674
|
50
|
24/04/2024
|
Account closed
|
4715
|
MP1746004_010224FTO_449893
|
1746004030NRG24280120240654287
|
|
01/02/2024
|
JITENDRA KUMAR BANJARA
|
JITENDRA KUMAR BANJARA
|
1746004WL0031109
|
00697
|
BKID0MG1513
|
1320
|
24/04/2024
|
No Such Account
|
4716
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599282
|
|
01/02/2024
|
SAMARIYA BIA
|
SAMARIYA BIA
|
1746004WL0029063
|
00089
|
CBIN0281691
|
1200
|
24/04/2024
|
Account closed
|
4717
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599248
|
|
01/02/2024
|
RAM KUMAR YADAV
|
RAM KUMAR YADAV
|
1746004WL0029057
|
00415
|
SBIN0012189
|
2448
|
24/04/2024
|
No Such Account
|
4718
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240599247
|
|
01/02/2024
|
RAM KUMAR YADAV
|
RAM KUMAR YADAV
|
1746004WL0029057
|
00415
|
SBIN0012189
|
2448
|
24/04/2024
|
No Such Account
|
4719
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240598779
|
|
01/02/2024
|
KAMAL SINGH
|
KAMAL SINGH
|
1746004WL0029038
|
00415
|
SBIN0012189
|
2660
|
24/04/2024
|
Account closed
|
4720
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240598716
|
|
01/02/2024
|
Dev singh
|
Dev singh
|
1746004WL0029036
|
00415
|
SBIN0002821
|
2400
|
24/04/2024
|
Account closed
|
4721
|
MP1746004_280623APB_FTO_135379
|
1746004036NRG24270620230190812
|
702304366
|
28/06/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1746004036WL007887
|
00415
|
SBIN0000481
|
1140
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4722
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240598715
|
|
01/02/2024
|
NILAN PRASAD
|
NILAN PRASAD
|
1746004WL0029036
|
00089
|
CBIN0284695
|
2400
|
24/04/2024
|
Account closed
|
4723
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240598713
|
|
01/02/2024
|
Rinki Devi
|
Rinki Devi
|
1746004WL0029036
|
00415
|
SBIN0012189
|
200
|
24/04/2024
|
Account closed
|
4724
|
MP1746004_010224FTO_449893
|
1746004047NRG24230120240637050
|
|
01/02/2024
|
mohan
|
mohan
|
1746004WL0030481
|
00089
|
CBIN0281691
|
1183
|
24/04/2024
|
Account closed
|
4725
|
MP1746004_010224FTO_449893
|
1746004047NRG24230120240637051
|
|
01/02/2024
|
mohan
|
mohan
|
1746004WL0030481
|
00089
|
CBIN0281691
|
1080
|
24/04/2024
|
Account closed
|
4726
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240598657
|
|
01/02/2024
|
Kallu
|
Kallu
|
1746004WL0029029
|
00415
|
SBIN0004674
|
2000
|
24/04/2024
|
Account closed
|
4727
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240598651
|
|
01/02/2024
|
durga bai
|
durga bai
|
1746004WL0029026
|
00415
|
SBIN0012189
|
1320
|
24/04/2024
|
Account closed
|
4728
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240598649
|
|
01/02/2024
|
SUKHNANDAN SINGH NETI
|
SUKHNANDAN SINGH NETI
|
1746004WL0029024
|
00415
|
SBIN0012188
|
2090
|
24/04/2024
|
Account closed
|
4729
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240598642
|
|
01/02/2024
|
BIKRAM LAL BAIGA
|
BIKRAM LAL BAIGA
|
1746004WL0029022
|
00415
|
SBIN0000481
|
1330
|
24/04/2024
|
Account closed
|
4730
|
MP1746004_210623APB_FTO_114365
|
1746004053NRG24200620230154286
|
522991602
|
21/06/2023
|
GYAN WATI
|
GYAN WATI
|
1746004053WL006468
|
00089
|
CBIN0281691
|
900
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4731
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240598617
|
|
01/02/2024
|
Santoshi Devi
|
Santoshi Devi
|
1746004WL0029019
|
00415
|
SBIN0012189
|
1080
|
24/04/2024
|
Account closed
|
4732
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240598614
|
|
01/02/2024
|
bhaiyalal
|
bhaiyalal
|
1746004WL0029017
|
00415
|
SBIN0012189
|
1470
|
24/04/2024
|
Account closed
|
4733
|
MP1746004_010224FTO_449893
|
1746004000NRG24130120240598613
|
|
01/02/2024
|
bhaiyalal
|
bhaiyalal
|
1746004WL0029016
|
00415
|
SBIN0012189
|
1470
|
24/04/2024
|
Account closed
|
4734
|
MP1746004_011023APB_FTO_297943
|
1746004058NRG24011020230331264
|
|
01/10/2023
|
INDRA PAAL SING
|
INDRA PAAL SING
|
1746004058WL016425
|
00697
|
BKID0MG1508
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4735
|
MP1746004_010224FTO_449893
|
1746004000NRG24071220230493012
|
|
01/02/2024
|
anita
|
anita
|
1746004WL0024646
|
00703
|
AIRP0000001
|
1470
|
24/04/2024
|
A/c Blocked or Frozen
|
4736
|
MP1746004_010224FTO_449893
|
1746004000NRG24071220230493011
|
|
01/02/2024
|
Duja Bai
|
Duja Bai
|
1746004WL0024646
|
00703
|
AIRP0000001
|
1470
|
24/04/2024
|
A/c Blocked or Frozen
|
4737
|
MP1746004_010823FTO_198724
|
1746004000NRG24010820230274599
|
349756110
|
01/08/2023
|
bhaiyalal
|
bhaiyalal
|
1746004WL012129
|
00415
|
SBIN0012189
|
1470
|
06/08/2023
|
Account closed
|
4738
|
MP1746001_070423APB_FTO_4544
|
1746001000NRG23070420230703320
|
640486629
|
07/04/2023
|
BATTU
|
BATTU
|
1746001WL048795
|
00697
|
BKID0MG1510
|
900
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4739
|
MP1746004_010224FTO_449893
|
1746004065NRG24130120240599607
|
|
01/02/2024
|
PRAMOD
|
PRAMOD
|
1746004WL0029087
|
00089
|
CBIN0282796
|
1200
|
24/04/2024
|
No Such Account
|
4740
|
MP1746004_010224FTO_449893
|
1746004065NRG24130120240599608
|
|
01/02/2024
|
chandrabati
|
chandrabati
|
1746004WL0029087
|
00089
|
CBIN0282796
|
1428
|
24/04/2024
|
No Such Account
|
4741
|
MP1746004_010224FTO_449893
|
1746004065NRG24130120240599609
|
|
01/02/2024
|
PRAMOD
|
PRAMOD
|
1746004WL0029087
|
00089
|
CBIN0282796
|
2626
|
24/04/2024
|
No Such Account
|
4742
|
MP1746004_011023APB_FTO_297943
|
1746004066NRG24011020230330491
|
|
01/10/2023
|
TIRATH SINGH
|
TIRATH SINGH
|
1746004066WL016397
|
00415
|
SBIN0012188
|
215
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4743
|
MP1746004_250124APB_FTO_442894
|
1746004108NRG24250120240644421
|
|
25/01/2024
|
meena bai
|
meena bai
|
1746004108WL030748
|
00089
|
CBIN0281691
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4744
|
MP1746004_210623APB_FTO_114365
|
1746004066NRG24200620230155480
|
522991602
|
21/06/2023
|
ASHA YADAV
|
ASHA YADAV
|
1746004066WL006516
|
00415
|
SBIN0005497
|
1075
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4745
|
MP1746004_281123APB_FTO_366998
|
1746004066NRG24281120230477984
|
|
28/11/2023
|
SOUBHAGYA WATI
|
SOUBHAGYA WATI
|
1746004066WL023829
|
00089
|
CBIN0281691
|
1505
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4746
|
MP1746004_240623APB_FTO_124212
|
1746004106NRG24230620230171455
|
591126824
|
24/06/2023
|
RATAN SINGH
|
RATAN SINGH
|
1746004106WL007166
|
00415
|
SBIN0000481
|
1980
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4747
|
MP1746004_011023APB_FTO_297943
|
1746004076NRG24011020230330830
|
|
01/10/2023
|
Kalavati bai
|
Kalavati bai
|
1746004076WL016408
|
00415
|
SBIN0009097
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4748
|
MP1746004_280224APB_FTO_478026
|
1746004076NRG24280220240745064
|
301794600
|
28/02/2024
|
Jaykaran singh
|
Jaykaran singh
|
1746004076WL035168
|
00415
|
SBIN0009097
|
1330
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
4749
|
MP1746004_130723APB_FTO_166573
|
1746004106NRG24130720230246406
|
050966519
|
13/07/2023
|
ANIT LAL BAIGA
|
ANIT LAL BAIGA
|
1746004106WL010266
|
00415
|
SBIN0000481
|
900
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4750
|
MP1746004_070623APB_FTO_78003
|
1746004106NRG24060620230089405
|
322079068
|
07/06/2023
|
KALAVATI BAI
|
KALAVATI BAI
|
1746004106WL003663
|
00415
|
SBIN0000481
|
1080
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4751
|
MP1746004_281023APB_FTO_335485
|
1746004079NRG24271020230407055
|
289307400
|
28/10/2023
|
neeraj singh
|
neeraj singh
|
1746004079WL020544
|
00089
|
CBIN0281691
|
1200
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4752
|
MP1746004_051123APB_FTO_346238
|
1746004105NRG24051120230436142
|
|
05/11/2023
|
KULPAT SINGH
|
KULPAT SINGH
|
1746004105WL021709
|
00415
|
SBIN0012189
|
186
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4753
|
MP1746004_021023APB_FTO_299519
|
1746004102NRG24021020230333144
|
|
02/10/2023
|
Paarbati
|
Paarbati
|
1746004102WL016527
|
00089
|
CBIN0281691
|
832
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4754
|
MP1746004_120723APB_FTO_164011
|
1746004097NRG24120720230243466
|
892115799
|
12/07/2023
|
amarwati bai
|
amarwati bai
|
1746004097WL010120
|
00697
|
BKID0MG1508
|
400
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4755
|
MP1746004_070623APB_FTO_78003
|
1746004088NRG24060620230089559
|
322079068
|
07/06/2023
|
surajna bai
|
surajna bai
|
1746004088WL003681
|
00089
|
CBIN0281691
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4756
|
MP1746004_010224FTO_449893
|
1746004085NRG24130120240599432
|
|
01/02/2024
|
PREM LATA PARSTE
|
PREM LATA PARSTE
|
1746004WL0029080
|
00089
|
CBIN0281691
|
2400
|
24/04/2024
|
Account closed
|
4757
|
MP1746004_010224FTO_449893
|
1746004085NRG24130120240599433
|
|
01/02/2024
|
PREM LATA PARSTE
|
PREM LATA PARSTE
|
1746004WL0029080
|
00089
|
CBIN0281691
|
1400
|
24/04/2024
|
Account closed
|
4758
|
MP1746004_010224FTO_449893
|
1746004085NRG24130120240599434
|
|
01/02/2024
|
AHIRU
|
AHIRU
|
1746004WL0029080
|
00688
|
FINO0001001
|
1400
|
24/04/2024
|
No Such Account
|
4759
|
MP1746004_010224FTO_449893
|
1746004085NRG24130120240599435
|
|
01/02/2024
|
AHIRU
|
AHIRU
|
1746004WL0029080
|
00688
|
FINO0001001
|
1400
|
24/04/2024
|
No Such Account
|
4760
|
MP1746004_010224FTO_449893
|
1746004085NRG24130120240599436
|
|
01/02/2024
|
AHIRU
|
AHIRU
|
1746004WL0029080
|
00688
|
FINO0001001
|
2400
|
24/04/2024
|
No Such Account
|
4761
|
MP1746004_010224FTO_449893
|
1746004085NRG24130120240599437
|
|
01/02/2024
|
AHIRU
|
AHIRU
|
1746004WL0029080
|
00688
|
FINO0001001
|
2400
|
24/04/2024
|
No Such Account
|
4762
|
MP1746004_010224FTO_449893
|
1746004085NRG24130120240599438
|
|
01/02/2024
|
AHIRU
|
AHIRU
|
1746004WL0029080
|
00688
|
FINO0001001
|
2280
|
24/04/2024
|
No Such Account
|
4763
|
MP1746004_010224FTO_449893
|
1746004085NRG24130120240599439
|
|
01/02/2024
|
AHIRU
|
AHIRU
|
1746004WL0029080
|
00688
|
FINO0001001
|
2280
|
24/04/2024
|
No Such Account
|
4764
|
MP1746004_010224FTO_449893
|
1746004085NRG24130120240599441
|
|
01/02/2024
|
KRAPAL SINGH
|
KRAPAL SINGH
|
1746004WL0029080
|
00415
|
SBIN0012189
|
2280
|
24/04/2024
|
Account closed
|
4765
|
MP1746004_010224FTO_449893
|
1746004085NRG24130120240599443
|
|
01/02/2024
|
PREM LATA PARSTE
|
PREM LATA PARSTE
|
1746004WL0029080
|
00089
|
CBIN0281691
|
2400
|
24/04/2024
|
Account closed
|
4766
|
MP1746004_010224FTO_449893
|
1746004085NRG24130120240599444
|
|
01/02/2024
|
AHIRU
|
AHIRU
|
1746004WL0029080
|
00688
|
FINO0001001
|
2400
|
24/04/2024
|
No Such Account
|
4767
|
MP1746004_010224FTO_449893
|
1746004085NRG24130120240599445
|
|
01/02/2024
|
AHIRU
|
AHIRU
|
1746004WL0029080
|
00688
|
FINO0001001
|
2400
|
24/04/2024
|
No Such Account
|
4768
|
MP1746004_010224FTO_449893
|
1746004085NRG24130120240599446
|
|
01/02/2024
|
seeta bai
|
seeta bai
|
1746004WL0029080
|
00415
|
SBIN0012189
|
2280
|
24/04/2024
|
No Such Account
|
4769
|
MP1746004_010224FTO_449893
|
1746004085NRG24130120240599447
|
|
01/02/2024
|
seeta bai
|
seeta bai
|
1746004WL0029080
|
00415
|
SBIN0012189
|
2280
|
24/04/2024
|
No Such Account
|
4770
|
MP1746004_150623APB_FTO_94449
|
1746004085NRG24150620230129901
|
465182923
|
15/06/2023
|
GOKUL PRASAD
|
GOKUL PRASAD
|
1746004085WL005383
|
00415
|
SBIN0012189
|
2280
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4771
|
MP1746004_240623APB_FTO_124212
|
1746004083NRG24230620230171920
|
591126824
|
24/06/2023
|
shaudhar singh
|
shaudhar singh
|
1746004083WL007175
|
00415
|
SBIN0009097
|
1428
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4772
|
MP1746004_240623APB_FTO_124212
|
1746004081NRG24200620230152226
|
591126824
|
24/06/2023
|
JAYLAL SINGH
|
JAYLAL SINGH
|
1746004081WL006353
|
00089
|
CBIN0282795
|
2574
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4773
|
MP1746004_130224APB_FTO_462513
|
1746004094NRG24130220240704846
|
|
13/02/2024
|
JAGAT SINGH
|
JAGAT SINGH
|
1746004094WL033146
|
00415
|
SBIN0012189
|
2280
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4774
|
MP1746004_240623APB_FTO_124212
|
1746004071NRG24240620230175787
|
591126824
|
24/06/2023
|
bhagrati bai
|
bhagrati bai
|
1746004071WL007297
|
00415
|
SBIN0012189
|
2280
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4775
|
MP1746004_250124APB_FTO_442894
|
1746004070NRG24250120240644052
|
|
25/01/2024
|
mulli bai
|
mulli bai
|
1746004070WL030733
|
00354
|
PUNB0660000
|
1170
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4776
|
MP1746004_120623APB_FTO_84584
|
1746004067NRG24100620230105222
|
383705531
|
12/06/2023
|
SURAJ SINGH
|
SURAJ SINGH
|
1746004067WL004358
|
00415
|
SBIN0004674
|
2640
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4777
|
MP1746004_010224FTO_449893
|
1746004102NRG24130120240599545
|
|
01/02/2024
|
Chandan Das
|
Chandan Das
|
1746004WL0029084
|
00703
|
AIRP0000001
|
2100
|
24/04/2024
|
A/c Blocked or Frozen
|
4778
|
MP1746004_010224FTO_449893
|
1746004102NRG24130120240599546
|
|
01/02/2024
|
Chandan Das
|
Chandan Das
|
1746004WL0029084
|
00703
|
AIRP0000001
|
1680
|
24/04/2024
|
A/c Blocked or Frozen
|
4779
|
MP1746004_010224FTO_449893
|
1746004102NRG24130120240599548
|
|
01/02/2024
|
Hansh Kumar
|
Hansh Kumar
|
1746004WL0029084
|
00703
|
AIRP0000001
|
1680
|
24/04/2024
|
A/c Blocked or Frozen
|
4780
|
MP1746004_250623APB_FTO_126479
|
1746004066NRG24250620230177898
|
591029743
|
25/06/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1746004066WL007377
|
00415
|
SBIN0004674
|
1290
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4781
|
MP1746004_200224APB_FTO_468968
|
1746004066NRG24200220240724230
|
302815047
|
20/02/2024
|
RAVENDRA SINGH
|
RAVENDRA SINGH
|
1746004066WL034067
|
00415
|
SBIN0000481
|
1291
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4782
|
MP1746004_120623APB_FTO_84584
|
1746004066NRG24110620230106900
|
383705531
|
12/06/2023
|
MOHVATI BAI
|
MOHVATI BAI
|
1746004066WL004417
|
00415
|
SBIN0012188
|
1290
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4783
|
MP1746004_171023APB_FTO_322176
|
1746004059NRG24161020230368067
|
|
17/10/2023
|
ILLI BAI
|
ILLI BAI
|
1746004059WL018969
|
00415
|
SBIN0009097
|
1365
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4784
|
MP1746004_250224APB_FTO_474564
|
1746004058NRG24250220240737614
|
302069348
|
25/02/2024
|
SUKDHAN
|
SUKDHAN
|
1746004058WL034773
|
00697
|
BKID0MG1508
|
1470
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4785
|
MP1746004_200124APB_FTO_438435
|
1746004058NRG24200120240626763
|
|
20/01/2024
|
RAMDEEN
|
RAMDEEN
|
1746004058WL030096
|
00697
|
BKID0MG1508
|
410
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4786
|
MP1746004_171023APB_FTO_322176
|
1746004055NRG24171020230369665
|
|
17/10/2023
|
BHASAHN BAI
|
BHASAHN BAI
|
1746004055WL019078
|
00415
|
SBIN0012189
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4787
|
MP1746004_160623APB_FTO_96954
|
1746004055NRG24160620230132080
|
513532735
|
16/06/2023
|
BHASAHN BAI
|
BHASAHN BAI
|
1746004055WL005500
|
00415
|
SBIN0012189
|
3030
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4788
|
MP1746004_120623FTO_86958
|
1746004053NRG24090620230100198
|
383879853
|
12/06/2023
|
Dashodiya Bai
|
Dashodiya Bai
|
1746004053WL004113
|
00089
|
CBIN0281691
|
780
|
16/06/2023
|
No Such Account
|
4789
|
MP1746004_080623APB_FTO_79713
|
1746004052NRG24080620230094996
|
366113863
|
08/06/2023
|
Sajan lal
|
Sajan lal
|
1746004052WL003912
|
00089
|
CBIN0282796
|
955
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4790
|
MP1746004_080923APB_FTO_257406
|
1746004052NRG24070920230302428
|
|
08/09/2023
|
gangi bai
|
gangi bai
|
1746004052WL014511
|
00089
|
CBIN0282796
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4791
|
MP1746004_120623APB_FTO_84584
|
1746004051NRG24110620230108415
|
383705531
|
12/06/2023
|
Mangali bai
|
Mangali bai
|
1746004051WL004491
|
00697
|
BKID0MG1508
|
1400
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4792
|
MP1746004_240623APB_FTO_124212
|
1746004050NRG24240620230174318
|
591126824
|
24/06/2023
|
LAMIYA BAI
|
LAMIYA BAI
|
1746004050WL007261
|
00415
|
SBIN0004674
|
1050
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4793
|
MP1746004_130723APB_FTO_166573
|
1746004049NRG24130720230245068
|
050966519
|
13/07/2023
|
BHAGRATIYA
|
BHAGRATIYA
|
1746004049WL010208
|
00415
|
SBIN0012189
|
1200
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4794
|
MP1746004_130723APB_FTO_166573
|
1746004049NRG24130720230245028
|
050966519
|
13/07/2023
|
KAUSHAL SINGH
|
KAUSHAL SINGH
|
1746004049WL010207
|
00415
|
SBIN0012189
|
1260
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4795
|
MP1746004_080623APB_FTO_79713
|
1746004049NRG24080620230093593
|
366113863
|
08/06/2023
|
BHAGRATIYA
|
BHAGRATIYA
|
1746004049WL003870
|
00415
|
SBIN0012189
|
1800
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4796
|
MP1746004_250923APB_FTO_288564
|
1746004045NRG24250920230322780
|
|
25/09/2023
|
DEELAN PRASAD
|
DEELAN PRASAD
|
1746004045WL015909
|
00415
|
SBIN0012189
|
2856
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4797
|
MP1746004_240623APB_FTO_124212
|
1746004045NRG24240620230172220
|
591126824
|
24/06/2023
|
SEMLAL PARASTE
|
SEMLAL PARASTE
|
1746004045WL007193
|
00415
|
SBIN0012189
|
3060
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4798
|
MP1746004_270224APB_FTO_476716
|
1746004041NRG24270220240743325
|
301833359
|
27/02/2024
|
duklu singh
|
duklu singh
|
1746004041WL035099
|
00089
|
CBIN0282795
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4799
|
MP1746004_170723APB_FTO_173816
|
1746004038NRG24170720230254052
|
091701963
|
17/07/2023
|
panne yadav
|
panne yadav
|
1746004038WL010688
|
00415
|
SBIN0012189
|
1755
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4800
|
MP1746004_250923APB_FTO_288564
|
1746004036NRG24250920230323070
|
|
25/09/2023
|
RADHA BAI PANIKA
|
RADHA BAI PANIKA
|
1746004036WL015931
|
00415
|
SBIN0000481
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4801
|
MP1746004_140224APB_FTO_463791
|
1746004036NRG24140220240707991
|
|
14/02/2024
|
KAMAL SINGH
|
KAMAL SINGH
|
1746004036WL033270
|
00415
|
SBIN0000481
|
400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4802
|
MP1746004_140224APB_FTO_463791
|
1746004036NRG24140220240707980
|
|
14/02/2024
|
jawahr singh
|
jawahr singh
|
1746004036WL033270
|
00415
|
SBIN0012188
|
600
|
24/04/2024
|
A/c Blocked or Frozen
|
4803
|
MP1746004_120723APB_FTO_164011
|
1746004036NRG24110720230242895
|
892115799
|
12/07/2023
|
LALLI BAI SINGH
|
LALLI BAI SINGH
|
1746004036WL010078
|
00415
|
SBIN0000481
|
1140
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4804
|
MP1746004_120623APB_FTO_84584
|
1746004036NRG24100620230102976
|
383705531
|
12/06/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1746004036WL004211
|
00415
|
SBIN0000481
|
950
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4805
|
MP1746004_260623APB_FTO_128414
|
1746004030NRG24260620230180840
|
702720769
|
26/06/2023
|
DAVA SINGH
|
DAVA SINGH
|
1746004030WL007504
|
00415
|
SBIN0012189
|
1540
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4806
|
MP1746004_211023APB_FTO_327896
|
1746004030NRG24211020230384966
|
|
21/10/2023
|
BREJENDRA SINGH
|
BREJENDRA SINGH
|
1746004030WL019727
|
00415
|
SBIN0012189
|
1314
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4807
|
MP1746004_140224APB_FTO_463791
|
1746004030NRG24140220240708090
|
|
14/02/2024
|
KAMALBATI BAI TILGAM
|
KAMALBATI BAI TILGAM
|
1746004030WL033274
|
00089
|
CBIN0281691
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4808
|
MP1746004_170723APB_FTO_173816
|
1746004027NRG24170720230252582
|
091701963
|
17/07/2023
|
Martand Singh
|
Martand Singh
|
1746004027WL010588
|
00415
|
SBIN0000481
|
1505
|
21/07/2023
|
A/c Blocked or Frozen
|
4809
|
MP1746004_120423FTO_7647
|
1746004021NRG24120420230000698
|
639499951
|
12/04/2023
|
SANTOSHI DEEP
|
SANTOSHI DEEP
|
1746004021WL000032
|
00415
|
SBIN0009097
|
1400
|
12/05/2023
|
Account closed
|
4810
|
MP1746004_120423FTO_7647
|
1746004021NRG24120420230000677
|
639499951
|
12/04/2023
|
reva singh
|
reva singh
|
1746004021WL000032
|
00415
|
SBIN0000481
|
1400
|
12/05/2023
|
Account closed
|
4811
|
MP1746004_221123FTO_362203
|
1746004019NRG24221120230472956
|
|
22/11/2023
|
REVA PRASAD
|
REVA PRASAD
|
1746004WL0023536
|
00415
|
SBIN0004674
|
50
|
03/01/2024
|
Account closed
|
4812
|
MP1746004_120423APB_FTO_7258
|
1746004019NRG19220820190784545
|
639483739
|
12/04/2023
|
INDARNIYA BAI
|
INDARNIYA BAI
|
1746004WL100953
|
00089
|
CBIN0284695
|
50
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4813
|
MP1746004_051123APB_FTO_346238
|
1746004018NRG24051120230436986
|
|
05/11/2023
|
RAVI SINGH
|
RAVI SINGH
|
1746004018WL021745
|
00415
|
SBIN0012189
|
2640
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4814
|
MP1746004_260623APB_FTO_128414
|
1746004015NRG24260620230184491
|
702720769
|
26/06/2023
|
nansh singh
|
nansh singh
|
1746004015WL007643
|
00415
|
SBIN0012189
|
1080
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4815
|
MP1746004_260623APB_FTO_128414
|
1746004015NRG24260620230184467
|
702720769
|
26/06/2023
|
SONWATI BAI
|
SONWATI BAI
|
1746004015WL007642
|
00415
|
SBIN0012189
|
1080
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4816
|
MP1746004_110823APB_FTO_215351
|
1746004015NRG24110820230281220
|
679430991
|
11/08/2023
|
ADHAR SINGH
|
ADHAR SINGH
|
1746004015WL012770
|
00415
|
SBIN0012189
|
1080
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4817
|
MP1746004_060623APB_FTO_75851
|
1746004015NRG24060620230087831
|
297802582
|
06/06/2023
|
Ram vati bai
|
Ram vati bai
|
1746004015WL003597
|
00415
|
SBIN0012189
|
1260
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4818
|
MP1746004_170623APB_FTO_100406
|
1746004013NRG24170620230137821
|
513542268
|
17/06/2023
|
GUJRATIYA BAI
|
GUJRATIYA BAI
|
1746004013WL005761
|
00415
|
SBIN0012189
|
2280
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4819
|
MP1746004_240623APB_FTO_124212
|
1746004012NRG24230620230172072
|
591126824
|
24/06/2023
|
KAMLESH CHANDRAVANSHI
|
KAMLESH CHANDRAVANSHI
|
1746004012WL007183
|
00415
|
SBIN0012189
|
800
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4820
|
MP1746004_130723APB_FTO_166573
|
1746004012NRG24130720230245544
|
050966519
|
13/07/2023
|
KAMLESH CHANDRAVANSHI
|
KAMLESH CHANDRAVANSHI
|
1746004012WL010232
|
00415
|
SBIN0012189
|
800
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4821
|
MP1746004_130723APB_FTO_166573
|
1746004012NRG24130720230245542
|
050966519
|
13/07/2023
|
dhramraj singh
|
dhramraj singh
|
1746004012WL010232
|
00415
|
SBIN0012189
|
800
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4822
|
MP1746004_240224APB_FTO_474199
|
1746004006NRG24240220240736476
|
302317263
|
24/02/2024
|
Nandkumar
|
Nandkumar
|
1746004006WL034729
|
00089
|
CBIN0282796
|
1407
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4823
|
MP1746004_260623APB_FTO_128414
|
1746004004NRG24260620230181341
|
702720769
|
26/06/2023
|
BHANU SINGH
|
BHANU SINGH
|
1746004004WL007524
|
00089
|
CBIN0282796
|
1290
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4824
|
MP1746004_120623APB_FTO_84584
|
1746004003NRG24100620230104796
|
383705531
|
12/06/2023
|
SUNEETA BAI
|
SUNEETA BAI
|
1746004003WL004330
|
00415
|
SBIN0009097
|
2340
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4825
|
MP1746004_250923APB_FTO_288564
|
1746004002NRG24250920230323315
|
|
25/09/2023
|
KRISHN KUMAR SINGH
|
KRISHN KUMAR SINGH
|
1746004002WL015945
|
00415
|
SBIN0009259
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4826
|
MP1746004_250623APB_FTO_126479
|
1746004002NRG24250620230178202
|
591029743
|
25/06/2023
|
CHUPPE
|
CHUPPE
|
1746004002WL007386
|
00415
|
SBIN0000481
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4827
|
MP1746004_130224APB_FTO_462513
|
1746004002NRG24130220240704613
|
|
13/02/2024
|
RAMDHANI SINGH
|
RAMDHANI SINGH
|
1746004002WL033133
|
00415
|
SBIN0009097
|
400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4828
|
MP1746004_270224APB_FTO_476716
|
1746004001NRG24270220240743196
|
301833359
|
27/02/2024
|
MANGAL SINGH
|
MANGAL SINGH
|
1746004001WL035094
|
00415
|
SBIN0012189
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4829
|
MP1746004_261023APB_FTO_332627
|
1746004000NRG24261020230400461
|
|
26/10/2023
|
BHASAHN BAI
|
BHASAHN BAI
|
1746004WL020303
|
00415
|
SBIN0012189
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4830
|
MP1746004_261023APB_FTO_332627
|
1746004000NRG24261020230399784
|
|
26/10/2023
|
ROSHANI BAI
|
ROSHANI BAI
|
1746004WL020278
|
00415
|
SBIN0012189
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4831
|
MP1746004_261023APB_FTO_332627
|
1746004000NRG24261020230399081
|
|
26/10/2023
|
subhadra bai
|
subhadra bai
|
1746004WL020258
|
00697
|
BKID0MG1508
|
975
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4832
|
MP1746004_260623APB_FTO_128414
|
1746004000NRG24260620230184215
|
702720769
|
26/06/2023
|
SHYAMBATI
|
SHYAMBATI
|
1746004WL007634
|
00415
|
SBIN0012189
|
800
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4833
|
MP1746004_260623APB_FTO_128414
|
1746004000NRG24260620230181861
|
702720769
|
26/06/2023
|
budhabariya
|
budhabariya
|
1746004WL007548
|
00089
|
CBIN0281691
|
1400
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4834
|
MP1746004_250224APB_FTO_474564
|
1746004000NRG24250220240737750
|
302069348
|
25/02/2024
|
MANISHA BAI
|
MANISHA BAI
|
1746004WL034781
|
00415
|
SBIN0009097
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4835
|
MP1746004_240623APB_FTO_124212
|
1746004000NRG24240620230174419
|
591126824
|
24/06/2023
|
sudhan lal
|
sudhan lal
|
1746004WL007265
|
00697
|
BKID0MG1508
|
1365
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4836
|
MP1746004_240523FTO_55683
|
1746004000NRG24240520230048933
|
050344925
|
24/05/2023
|
KUNJBIHARI
|
KUNJBIHARI
|
1746004WL002024
|
00697
|
BKID0MG1513
|
2600
|
30/05/2023
|
Account closed
|
4837
|
MP1746004_240423FTO_17292
|
1746004000NRG24240420230007366
|
645308876
|
24/04/2023
|
Savitri bai
|
Savitri bai
|
1746004WL000293
|
00089
|
CBIN0282795
|
1200
|
12/05/2023
|
No Such Account
|
4838
|
MP1746004_240423FTO_17292
|
1746004000NRG24240420230007362
|
645308876
|
24/04/2023
|
jati singh
|
jati singh
|
1746004WL000293
|
00703
|
AIRP0000001
|
1200
|
12/05/2023
|
A/c Blocked or Frozen
|
4839
|
MP1746004_250224APB_FTO_474564
|
1746004000NRG24240220240736374
|
302069348
|
25/02/2024
|
MUNNI BAI
|
MUNNI BAI
|
1746004WL034725
|
00415
|
SBIN0012189
|
1428
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4840
|
MP1746004_250124APB_FTO_442894
|
1746004000NRG24240120240642730
|
|
25/01/2024
|
sukwariya bai
|
sukwariya bai
|
1746004WL030683
|
00415
|
SBIN0012189
|
1400
|
24/04/2024
|
A/c Blocked or Frozen
|
4841
|
MP1746004_230823APB_FTO_232311
|
1746004000NRG24230820230288244
|
764766368
|
23/08/2023
|
mohan singh
|
mohan singh
|
1746004WL013468
|
00415
|
SBIN0000481
|
1140
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4842
|
MP1746004_230623APB_FTO_121685
|
1746004000NRG24230620230170006
|
703042589
|
23/06/2023
|
SAHABIN BAI
|
SAHABIN BAI
|
1746004WL007099
|
00415
|
SBIN0012189
|
1080
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4843
|
MP1746004_230623APB_FTO_121685
|
1746004000NRG24220620230166672
|
703042589
|
23/06/2023
|
BALBATI BAI
|
BALBATI BAI
|
1746004WL006992
|
00415
|
SBIN0012189
|
221
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4844
|
MP1746004_210723APB_FTO_180550
|
1746004000NRG24210720230261065
|
208819970
|
21/07/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1746004WL011158
|
00415
|
SBIN0012189
|
2660
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4845
|
MP1746004_190723APB_FTO_175654
|
1746004000NRG24190720230257370
|
209438100
|
19/07/2023
|
RATAN SINGH
|
RATAN SINGH
|
1746004WL010923
|
00415
|
SBIN0009097
|
1080
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4846
|
MP1746004_181023APB_FTO_323918
|
1746004000NRG24181020230374273
|
|
18/10/2023
|
sushila bai
|
sushila bai
|
1746004WL019317
|
00089
|
CBIN0281691
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4847
|
MP1746004_181023APB_FTO_323143
|
1746004000NRG24181020230373785
|
|
18/10/2023
|
PARSAADI
|
PARSAADI
|
1746004WL019293
|
00697
|
BKID0MG1508
|
1230
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4848
|
MP1746004_170723APB_FTO_173816
|
1746004000NRG24170720230253142
|
091701963
|
17/07/2023
|
ramesh paraste
|
ramesh paraste
|
1746004WL010624
|
00415
|
SBIN0012189
|
900
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4849
|
MP1746004_170723APB_FTO_173816
|
1746004000NRG24170720230253008
|
091701963
|
17/07/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1746004WL010616
|
00415
|
SBIN0012189
|
1224
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4850
|
MP1746004_170623APB_FTO_100406
|
1746004000NRG24170620230138075
|
513542268
|
17/06/2023
|
tija bai
|
tija bai
|
1746004WL005770
|
00697
|
BKID0MG1508
|
1365
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4851
|
MP1746004_170623APB_FTO_100406
|
1746004000NRG24170620230138063
|
513542268
|
17/06/2023
|
KRAPAL SINGH
|
KRAPAL SINGH
|
1746004WL005770
|
00697
|
BKID0MG1508
|
1365
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4852
|
MP1746004_170623APB_FTO_100406
|
1746004000NRG24170620230138054
|
513542268
|
17/06/2023
|
santa bai
|
santa bai
|
1746004WL005770
|
00697
|
BKID0MG1508
|
1170
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4853
|
MP1746004_170623APB_FTO_100406
|
1746004000NRG24170620230138045
|
513542268
|
17/06/2023
|
munni bai
|
munni bai
|
1746004WL005770
|
00697
|
BKID0MG1508
|
1170
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4854
|
MP1746004_170623APB_FTO_100406
|
1746004000NRG24170620230138042
|
513542268
|
17/06/2023
|
baisakhiya bai
|
baisakhiya bai
|
1746004WL005770
|
00697
|
BKID0MG1508
|
1365
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4855
|
MP1746004_160623APB_FTO_96992
|
1746004000NRG24160620230132684
|
513559244
|
16/06/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
1746004WL005524
|
00415
|
SBIN0012188
|
1158
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4856
|
MP1746004_150623APB_FTO_94485
|
1746004000NRG24150620230131164
|
465184071
|
15/06/2023
|
budhwariya
|
budhwariya
|
1746004WL005427
|
00415
|
SBIN0000481
|
1320
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4857
|
MP1746004_140623APB_FTO_92160
|
1746004000NRG24140620230123629
|
450056285
|
14/06/2023
|
JUGANA BAI
|
JUGANA BAI
|
1746004WL005125
|
00415
|
SBIN0012189
|
3264
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4858
|
MP1746004_140623APB_FTO_92160
|
1746004000NRG24140620230122258
|
450056285
|
14/06/2023
|
KESVATI BAI
|
KESVATI BAI
|
1746004WL005065
|
00415
|
SBIN0012189
|
960
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4859
|
MP1746004_140623APB_FTO_92160
|
1746004000NRG24140620230122236
|
450056285
|
14/06/2023
|
CHOUKAMATI BAI
|
CHOUKAMATI BAI
|
1746004WL005065
|
00415
|
SBIN0012189
|
960
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4860
|
MP1746004_140623APB_FTO_92160
|
1746004000NRG24140620230122235
|
450056285
|
14/06/2023
|
BUDDHI BAI
|
BUDDHI BAI
|
1746004WL005065
|
00415
|
SBIN0012189
|
960
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4861
|
MP1746004_130723APB_FTO_166573
|
1746004000NRG24130720230246500
|
050966519
|
13/07/2023
|
SHIVSANKAR SINGH
|
SHIVSANKAR SINGH
|
1746004WL010268
|
00089
|
CBIN0282795
|
1540
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4862
|
MP1746004_130723APB_FTO_166573
|
1746004000NRG24130720230245090
|
050966519
|
13/07/2023
|
CHHOTA SINGH
|
CHHOTA SINGH
|
1746004WL010209
|
00415
|
SBIN0009097
|
1200
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4863
|
MP1746004_130523APB_FTO_40610
|
1746004000NRG24130520230027345
|
775796298
|
13/05/2023
|
SANTOSHI BAI
|
SANTOSHI BAI
|
1746004WL001128
|
00415
|
SBIN0012189
|
884
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4864
|
MP1746004_121023APB_FTO_315383
|
1746004000NRG24121020230354132
|
|
12/10/2023
|
SHYAMBATI
|
SHYAMBATI
|
1746004WL018179
|
00415
|
SBIN0012189
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4865
|
MP1746004_121023APB_FTO_315383
|
1746004000NRG24121020230353763
|
|
12/10/2023
|
SAHAB SINGH
|
SAHAB SINGH
|
1746004WL018161
|
00089
|
CBIN0281691
|
1050
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4866
|
MP1746004_121023APB_FTO_315383
|
1746004000NRG24121020230353660
|
|
12/10/2023
|
SUKHALAL SINGH
|
SUKHALAL SINGH
|
1746004WL018157
|
00089
|
CBIN0282796
|
1505
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4867
|
MP1746004_121023APB_FTO_315383
|
1746004000NRG24121020230353646
|
|
12/10/2023
|
BHOLA SINGJH
|
BHOLA SINGJH
|
1746004WL018156
|
00089
|
CBIN0282796
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4868
|
MP1746004_121023APB_FTO_315383
|
1746004000NRG24121020230353640
|
|
12/10/2023
|
PREM SINGH
|
PREM SINGH
|
1746004WL018156
|
00415
|
SBIN0009097
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4869
|
MP1746004_120723APB_FTO_164011
|
1746004000NRG24120720230243904
|
892115799
|
12/07/2023
|
mohan singh
|
mohan singh
|
1746004WL010140
|
00415
|
SBIN0000481
|
1140
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4870
|
MP1746004_110823APB_FTO_215351
|
1746004000NRG24110820230281660
|
679430991
|
11/08/2023
|
Titru Prasad
|
Titru Prasad
|
1746004WL012819
|
00415
|
SBIN0009097
|
360
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4871
|
MP1746004_080623APB_FTO_79713
|
1746004000NRG24080620230094060
|
366113863
|
08/06/2023
|
SOMTI BAI SENDRAM
|
SOMTI BAI SENDRAM
|
1746004WL003880
|
00089
|
CBIN0282795
|
2420
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4872
|
MP1746004_080623APB_FTO_79713
|
1746004000NRG24080620230093967
|
366113863
|
08/06/2023
|
JAVAHER SINGH
|
JAVAHER SINGH
|
1746004WL003880
|
00415
|
SBIN0012189
|
2420
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4873
|
MP1746004_080623APB_FTO_79713
|
1746004000NRG24080620230093338
|
366113863
|
08/06/2023
|
CHHOTA SINGH
|
CHHOTA SINGH
|
1746004WL003850
|
00415
|
SBIN0009097
|
600
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4874
|
MP1746004_070623APB_FTO_78003
|
1746004000NRG24070620230090791
|
322079068
|
07/06/2023
|
BHAV SINGH
|
BHAV SINGH
|
1746004WL003741
|
00089
|
CBIN0284695
|
1600
|
15/06/2023
|
Account closed
|
4875
|
MP1746004_070623APB_FTO_78003
|
1746004000NRG24060620230089802
|
322079068
|
07/06/2023
|
rooplal
|
rooplal
|
1746004WL003689
|
00415
|
SBIN0000481
|
950
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4876
|
MP1746004_060623APB_FTO_75851
|
1746004000NRG24060620230087284
|
297802582
|
06/06/2023
|
VIRASPATIYA BAI
|
VIRASPATIYA BAI
|
1746004WL003580
|
00697
|
BKID0MG1508
|
1400
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4877
|
MP1746004_060623APB_FTO_75851
|
1746004000NRG24060620230087283
|
297802582
|
06/06/2023
|
gopal singh
|
gopal singh
|
1746004WL003580
|
00697
|
BKID0MG1508
|
1400
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4878
|
MP1746004_060623APB_FTO_75851
|
1746004000NRG24060620230087274
|
297802582
|
06/06/2023
|
shukla
|
shukla
|
1746004WL003580
|
00697
|
BKID0MG1508
|
1400
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4879
|
MP1746004_060623APB_FTO_75851
|
1746004000NRG24060620230087223
|
297802582
|
06/06/2023
|
KRAPAAL
|
KRAPAAL
|
1746004WL003580
|
00697
|
BKID0MG1508
|
1400
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4880
|
MP1746004_051123FTO_345864
|
1746004000NRG24051120230435946
|
|
05/11/2023
|
mohan
|
mohan
|
1746004WL021697
|
00089
|
CBIN0281691
|
2340
|
04/01/2024
|
Account closed
|
4881
|
MP1746004_051123FTO_345864
|
1746004000NRG24051120230435845
|
|
05/11/2023
|
Dev singh
|
Dev singh
|
1746004WL021694
|
00415
|
SBIN0002821
|
2400
|
04/01/2024
|
Account closed
|
4882
|
MP1746004_040523APB_FTO_29500
|
1746004000NRG24040520230015877
|
688796949
|
04/05/2023
|
siyavati bai
|
siyavati bai
|
1746004WL000651
|
00089
|
CBIN0282795
|
1200
|
15/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4883
|
MP1746004_030923FTO_247870
|
1746004000NRG24030920230298940
|
067070585
|
03/09/2023
|
BUDHAVARIYA
|
BUDHAVARIYA
|
1746004WL014246
|
00697
|
BKID0MG1513
|
300
|
12/09/2023
|
No Such Account
|
4884
|
MP1746004_030923APB_FTO_247890
|
1746004000NRG24030920230298938
|
067011080
|
03/09/2023
|
dhanna bai
|
dhanna bai
|
1746004WL014246
|
00415
|
SBIN0012189
|
300
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4885
|
MP1746004_030923FTO_247870
|
1746004000NRG24030920230298919
|
067070585
|
03/09/2023
|
RAM PORASAD
|
RAM PORASAD
|
1746004WL014244
|
00415
|
SBIN0012189
|
1200
|
12/09/2023
|
Account closed
|
4886
|
MP1746004_030823APB_FTO_201595
|
1746004000NRG24030820230276348
|
453412682
|
03/08/2023
|
shanti bai shyam
|
shanti bai shyam
|
1746004WL012282
|
00697
|
BKID0MG1508
|
1400
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4887
|
MP1746003_190224FTO_468787
|
1746003077NRG24110120240591517
|
302834330
|
19/02/2024
|
Gudda
|
Gudda
|
1746003WL0028729
|
00089
|
CBIN0281188
|
1330
|
12/04/2024
|
No Such Account
|
4888
|
MP1746003_280723APB_FTO_192672
|
1746003075NRG24280720230269879
|
299424807
|
28/07/2023
|
Ramkali
|
Ramkali
|
1746003075WL011766
|
00089
|
CBIN0282147
|
2856
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4889
|
MP1746003_060723APB_FTO_151880
|
1746003072NRG24060720230229241
|
807258509
|
06/07/2023
|
anita gond
|
anita gond
|
1746003072WL009453
|
00089
|
CBIN0281188
|
1400
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4890
|
MP1746003_210723FTO_180393
|
1746003071NRG24170720230253348
|
208780580
|
21/07/2023
|
parvati
|
parvati
|
1746003WL0010638
|
00697
|
BKID0MG1534
|
2640
|
28/07/2023
|
Account closed
|
4891
|
MP1746003_210723FTO_180393
|
1746003071NRG24170720230253347
|
208780580
|
21/07/2023
|
geeta
|
geeta
|
1746003WL0010638
|
00078
|
CNRB0003728
|
3080
|
28/07/2023
|
Account closed
|
4892
|
MP1746003_130523FTO_40691
|
1746003071NRG24130520230027595
|
775792877
|
13/05/2023
|
parvati
|
parvati
|
1746003071WL001132
|
00697
|
BKID0MG1534
|
2640
|
19/05/2023
|
Account closed
|
4893
|
MP1746003_130523FTO_40691
|
1746003071NRG24130520230027536
|
775792877
|
13/05/2023
|
geeta
|
geeta
|
1746003071WL001132
|
00078
|
CNRB0003728
|
3080
|
19/05/2023
|
Account closed
|
4894
|
MP1746003_030623APB_FTO_71500
|
1746003071NRG24030620230077078
|
215695260
|
03/06/2023
|
rajesh
|
rajesh
|
1746003071WL003218
|
00697
|
BKID0NAMRGB
|
2860
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4895
|
MP1746003_190124APB_FTO_437731
|
1746003068NRG24180120240619914
|
|
19/01/2024
|
Govind
|
Govind
|
1746003068WL029853
|
00089
|
CBIN0282147
|
804
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4896
|
MP1746003_210623APB_FTO_113790
|
1746003062NRG24200620230153323
|
523040412
|
21/06/2023
|
URMILA DEVI SINGH
|
URMILA DEVI SINGH
|
1746003062WL006406
|
00697
|
BKID0MG1503
|
760
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4897
|
MP1746003_210723FTO_180393
|
1746003061NRG24180720230255062
|
208780580
|
21/07/2023
|
Krishna
|
Krishna
|
1746003WL0010747
|
00703
|
AIRP0000001
|
1320
|
28/07/2023
|
A/c Blocked or Frozen
|
4898
|
MP1746003_210723FTO_180393
|
1746003061NRG24180720230255060
|
208780580
|
21/07/2023
|
rajesh singh
|
rajesh singh
|
1746003WL0010747
|
00703
|
AIRP0000001
|
1400
|
28/07/2023
|
A/c Blocked or Frozen
|
4899
|
MP1746003_210723FTO_180393
|
1746003061NRG24180720230255057
|
208780580
|
21/07/2023
|
Kamlesh Singh
|
Kamlesh Singh
|
1746003WL0010747
|
00703
|
AIRP0000001
|
1320
|
28/07/2023
|
A/c Blocked or Frozen
|
4900
|
MP1746003_210723FTO_180393
|
1746003061NRG24180720230255056
|
208780580
|
21/07/2023
|
TARA BAI
|
TARA BAI
|
1746003WL0010747
|
00089
|
CBIN0281188
|
1540
|
28/07/2023
|
Account closed
|
4901
|
MP1746003_150224APB_FTO_465054
|
1746003061NRG24150220240710976
|
303497944
|
15/02/2024
|
Shivvati bai
|
Shivvati bai
|
1746003061WL033387
|
00703
|
AIRP0000001
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4902
|
MP1746003_240423FTO_17290
|
1746003060NRG24240420230006550
|
645285120
|
24/04/2023
|
Bhagyachand Rathour
|
Bhagyachand Rathour
|
1746003060WL000268
|
00415
|
SBIN0006970
|
1200
|
12/05/2023
|
No Such Account
|
4903
|
MP1746003_190224FTO_468787
|
1746003060NRG24100120240588507
|
302834330
|
19/02/2024
|
Bhagyachand Rathour
|
Bhagyachand Rathour
|
1746003WL0028583
|
00415
|
SBIN0006970
|
1200
|
12/04/2024
|
No Such Account
|
4904
|
MP1746003_190224FTO_468787
|
1746003060NRG24100120240588506
|
302834330
|
19/02/2024
|
Bhagyachand Rathour
|
Bhagyachand Rathour
|
1746003WL0028583
|
00415
|
SBIN0006970
|
1200
|
12/04/2024
|
No Such Account
|
4905
|
MP1746003_190224FTO_468787
|
1746003060NRG24100120240588505
|
302834330
|
19/02/2024
|
Bhagyachand Rathour
|
Bhagyachand Rathour
|
1746003WL0028583
|
00415
|
SBIN0006970
|
570
|
12/04/2024
|
No Such Account
|
4906
|
MP1746003_030423APB_FTO_1840
|
1746003060NRG23030420230702656
|
530993981
|
03/04/2023
|
Roshani
|
Roshani
|
1746003060WL048760
|
00468
|
UBIN0563781
|
1800
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4907
|
MP1746003_190224FTO_468787
|
1746003055NRG24110120240591202
|
302834330
|
19/02/2024
|
Lilavati
|
Lilavati
|
1746003WL0028711
|
00415
|
SBIN0002821
|
1260
|
12/04/2024
|
Account closed
|
4908
|
MP1746003_240523FTO_55858
|
1746003053NRG24240520230046706
|
050100595
|
24/05/2023
|
Pritam
|
Pritam
|
1746003053WL001918
|
00089
|
CBIN0281188
|
1212
|
30/05/2023
|
Account closed
|
4909
|
MP1746003_210723FTO_180393
|
1746003052NRG24180720230255053
|
208780580
|
21/07/2023
|
MUNNI BAI
|
MUNNI BAI
|
1746003WL0010746
|
00697
|
BKID0MG1503
|
1140
|
28/07/2023
|
Account closed
|
4910
|
MP1746003_210723FTO_180393
|
1746003052NRG24180720230255052
|
208780580
|
21/07/2023
|
MUNNI BAI
|
MUNNI BAI
|
1746003WL0010746
|
00697
|
BKID0MG1503
|
1140
|
28/07/2023
|
Account closed
|
4911
|
MP1746003_210723FTO_180393
|
1746003052NRG24180720230255050
|
208780580
|
21/07/2023
|
rambai
|
rambai
|
1746003WL0010746
|
00697
|
BKID0MG1503
|
950
|
28/07/2023
|
Account closed
|
4912
|
MP1746003_030623FTO_71473
|
1746003052NRG24030620230077375
|
215679982
|
03/06/2023
|
shohan
|
shohan
|
1746003052WL003230
|
00703
|
AIRP0000001
|
1140
|
07/06/2023
|
A/c Blocked or Frozen
|
4913
|
MP1746003_030623APB_FTO_71509
|
1746003049NRG24030620230077325
|
215695180
|
03/06/2023
|
Rajkumari
|
Rajkumari
|
1746003049WL003229
|
00048
|
BKID0009416
|
840
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4914
|
MP1746003_300623FTO_140045
|
1746003048NRG24300620230206302
|
800063301
|
30/06/2023
|
RATAN SINGH
|
RATAN SINGH
|
1746003048WL008499
|
00415
|
SBIN0006970
|
1266
|
13/07/2023
|
Account closed
|
4915
|
MP1746003_300623FTO_140045
|
1746003048NRG24300620230205554
|
800063301
|
30/06/2023
|
USHA BAI
|
USHA BAI
|
1746003048WL008472
|
00089
|
CBIN0282147
|
1266
|
13/07/2023
|
No Such Account
|
4916
|
MP1746003_250523APB_FTO_57568
|
1746003048NRG24250520230051818
|
079457311
|
25/05/2023
|
RAKESH
|
RAKESH
|
1746003048WL002131
|
00415
|
SBIN0006970
|
1200
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4917
|
MP1746003_210723FTO_180393
|
1746003048NRG24180720230254981
|
208780580
|
21/07/2023
|
USHA BAI
|
USHA BAI
|
1746003WL0010736
|
00089
|
CBIN0282147
|
1266
|
28/07/2023
|
No Such Account
|
4918
|
MP1746003_210723FTO_180393
|
1746003048NRG24180720230254980
|
208780580
|
21/07/2023
|
RATAN SINGH
|
RATAN SINGH
|
1746003WL0010736
|
00415
|
SBIN0006970
|
1266
|
28/07/2023
|
Account closed
|
4919
|
MP1746003_210723FTO_180393
|
1746003048NRG24180720230254979
|
208780580
|
21/07/2023
|
chitradev
|
chitradev
|
1746003WL0010736
|
00415
|
SBIN0006970
|
1266
|
28/07/2023
|
Account closed
|
4920
|
MP1746003_210723FTO_180393
|
1746003048NRG24180720230254978
|
208780580
|
21/07/2023
|
mahabali
|
mahabali
|
1746003WL0010736
|
00089
|
CBIN0282147
|
1266
|
28/07/2023
|
Account closed
|
4921
|
MP1746003_190623FTO_110133
|
1746003048NRG24160620230135820
|
513402512
|
19/06/2023
|
SUKHSEN SINGH
|
SUKHSEN SINGH
|
1746003WL0005640
|
00089
|
CBIN0282147
|
1200
|
23/06/2023
|
No Such Account
|
4922
|
MP1746003_190623FTO_110133
|
1746003048NRG24160620230135819
|
513402512
|
19/06/2023
|
chotu lal panika
|
chotu lal panika
|
1746003WL0005640
|
00089
|
CBIN0282147
|
1200
|
23/06/2023
|
No Such Account
|
4923
|
MP1746003_190623FTO_110133
|
1746003048NRG24130620230117046
|
513402512
|
19/06/2023
|
dev singh
|
dev singh
|
1746003WL0004837
|
00089
|
CBIN0282147
|
1200
|
23/06/2023
|
Account closed
|
4924
|
MP1746003_101123APB_FTO_352659
|
1746003047NRG24101120230450117
|
|
10/11/2023
|
KHEMRAJ PANIKA
|
KHEMRAJ PANIKA
|
1746003047WL022329
|
00415
|
SBIN0006970
|
1400
|
04/01/2024
|
Account closed
|
4925
|
MP1746003_190224FTO_468787
|
1746003045NRG24110120240591172
|
302834330
|
19/02/2024
|
chandrabhan
|
chandrabhan
|
1746003WL0028708
|
00697
|
BKID0MG1502
|
900
|
12/04/2024
|
No Such Account
|
4926
|
MP1746003_190224FTO_468787
|
1746003045NRG24110120240589761
|
302834330
|
19/02/2024
|
Chandu Singh
|
Chandu Singh
|
1746003WL0028637
|
00602
|
ALLA0SG5043
|
1200
|
12/04/2024
|
invalid Bank Identifier
|
4927
|
MP1746003_190224FTO_468787
|
1746003045NRG24110120240589760
|
302834330
|
19/02/2024
|
Chandu Singh
|
Chandu Singh
|
1746003WL0028637
|
00602
|
ALLA0SG5043
|
1200
|
12/04/2024
|
invalid Bank Identifier
|
4928
|
MP1746003_190224FTO_468787
|
1746003045NRG24110120240589759
|
302834330
|
19/02/2024
|
chotu
|
chotu
|
1746003WL0028637
|
00602
|
ALLA0SG5043
|
900
|
12/04/2024
|
invalid Bank Identifier
|
4929
|
MP1746003_190224FTO_468787
|
1746003045NRG24110120240589758
|
302834330
|
19/02/2024
|
Chandu Singh
|
Chandu Singh
|
1746003WL0028637
|
00602
|
ALLA0SG5043
|
1200
|
12/04/2024
|
invalid Bank Identifier
|
4930
|
MP1746003_101123FTO_352640
|
1746003045NRG24101120230451158
|
|
10/11/2023
|
Chandu Singh
|
Chandu Singh
|
1746003045WL022388
|
00602
|
ALLA0SG5043
|
1200
|
03/01/2024
|
invalid Bank Identifier
|
4931
|
MP1746003_250523APB_FTO_57568
|
1746003044NRG24250520230052111
|
079457311
|
25/05/2023
|
puspa
|
puspa
|
1746003044WL002140
|
00415
|
SBIN0002821
|
960
|
31/05/2023
|
Account closed
|
4932
|
MP1746003_210723FTO_180393
|
1746003044NRG24180720230255133
|
208780580
|
21/07/2023
|
puspa
|
puspa
|
1746003WL0010759
|
00415
|
SBIN0002821
|
960
|
28/07/2023
|
Account closed
|
4933
|
MP1746003_300623FTO_140045
|
1746003043NRG24300620230206191
|
800063301
|
30/06/2023
|
roshani singh
|
roshani singh
|
1746003043WL008497
|
00703
|
AIRP0000001
|
1260
|
13/07/2023
|
A/c Blocked or Frozen
|
4934
|
MP1746003_300623FTO_140045
|
1746003043NRG24300620230206162
|
800063301
|
30/06/2023
|
rama rathour
|
rama rathour
|
1746003043WL008495
|
00415
|
SBIN0007223
|
660
|
13/07/2023
|
Account closed
|
4935
|
MP1746003_300623FTO_140045
|
1746003043NRG24300620230206154
|
800063301
|
30/06/2023
|
natthu singh
|
natthu singh
|
1746003043WL008495
|
00089
|
CBIN0281188
|
1260
|
13/07/2023
|
No Such Account
|
4936
|
MP1746003_270623FTO_132115
|
1746003043NRG24270620230189397
|
702614567
|
27/06/2023
|
HEMRAJ SINGH
|
HEMRAJ SINGH
|
1746003043WL007816
|
00089
|
CBIN0281188
|
1140
|
05/07/2023
|
Account closed
|
4937
|
MP1746003_240423FTO_17290
|
1746003043NRG24240420230007128
|
645285120
|
24/04/2023
|
natthu singh
|
natthu singh
|
1746003043WL000280
|
00089
|
CBIN0281188
|
1050
|
12/05/2023
|
No Such Account
|
4938
|
MP1746003_190723APB_FTO_175618
|
1746003043NRG24190720230256857
|
107135798
|
19/07/2023
|
baby bai
|
baby bai
|
1746003043WL010894
|
00089
|
CBIN0281188
|
760
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4939
|
MP1746003_190124APB_FTO_437731
|
1746003043NRG24190120240621504
|
|
19/01/2024
|
lal singh
|
lal singh
|
1746003043WL029914
|
00089
|
CBIN0281188
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4940
|
MP1746003_210723FTO_180393
|
1746003043NRG24170720230253561
|
208780580
|
21/07/2023
|
HEMRAJ SINGH
|
HEMRAJ SINGH
|
1746003WL0010661
|
00089
|
CBIN0281188
|
1140
|
28/07/2023
|
Account closed
|
4941
|
MP1746003_210723FTO_180393
|
1746003043NRG24170720230253557
|
208780580
|
21/07/2023
|
natthu singh
|
natthu singh
|
1746003WL0010661
|
00089
|
CBIN0281188
|
1400
|
28/07/2023
|
No Such Account
|
4942
|
MP1746003_210723FTO_180393
|
1746003043NRG24170720230253556
|
208780580
|
21/07/2023
|
natthu singh
|
natthu singh
|
1746003WL0010661
|
00089
|
CBIN0281188
|
1400
|
28/07/2023
|
No Such Account
|
4943
|
MP1746003_210723FTO_180393
|
1746003043NRG24170720230253555
|
208780580
|
21/07/2023
|
natthu singh
|
natthu singh
|
1746003WL0010661
|
00089
|
CBIN0281188
|
1050
|
28/07/2023
|
No Such Account
|
4944
|
MP1746003_210723FTO_180393
|
1746003043NRG24170720230253554
|
208780580
|
21/07/2023
|
natthu singh
|
natthu singh
|
1746003WL0010661
|
00089
|
CBIN0281188
|
1200
|
28/07/2023
|
No Such Account
|
4945
|
MP1746003_110723FTO_160775
|
1746003043NRG24110720230242101
|
892120156
|
11/07/2023
|
Sangeeta
|
Sangeeta
|
1746003043WL010048
|
00415
|
SBIN0007902
|
1200
|
16/07/2023
|
No Such Account
|
4946
|
MP1746003_110723FTO_160775
|
1746003043NRG24110720230242100
|
892120156
|
11/07/2023
|
Mukesh kol
|
Mukesh kol
|
1746003043WL010048
|
00415
|
SBIN0007902
|
1200
|
16/07/2023
|
No Such Account
|
4947
|
MP1746003_110723FTO_160775
|
1746003043NRG24110720230241880
|
892120156
|
11/07/2023
|
rama rathour
|
rama rathour
|
1746003043WL010031
|
00415
|
SBIN0007223
|
660
|
16/07/2023
|
Account closed
|
4948
|
MP1746003_190224FTO_468787
|
1746003043NRG24100120240588364
|
302834330
|
19/02/2024
|
radha bai
|
radha bai
|
1746003WL0028576
|
00089
|
CBIN0281188
|
1400
|
12/04/2024
|
Account closed
|
4949
|
MP1746003_190224FTO_468787
|
1746003042NRG24110120240591680
|
302834330
|
19/02/2024
|
lalmani
|
lalmani
|
1746003WL0028735
|
00089
|
CBIN0281188
|
1428
|
12/04/2024
|
Account closed
|
4950
|
MP1746003_220124APB_FTO_439752
|
1746003040NRG24220120240631925
|
|
22/01/2024
|
kemli devi singh
|
kemli devi singh
|
1746003040WL030279
|
00462
|
UCBA0003095
|
1386
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4951
|
MP1746003_220124APB_FTO_439752
|
1746003040NRG24220120240631901
|
|
22/01/2024
|
komal singh
|
komal singh
|
1746003040WL030279
|
00688
|
FINO0001001
|
1386
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4952
|
MP1746003_220124APB_FTO_439752
|
1746003034NRG24220120240631997
|
|
22/01/2024
|
om prakash
|
om prakash
|
1746003034WL030283
|
00697
|
BKID0NAMRGB
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4953
|
MP1746003_010723APB_FTO_142213
|
1746003033NRG24300620230209796
|
799768926
|
01/07/2023
|
manoj
|
manoj
|
1746003033WL008603
|
00089
|
CBIN0281970
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4954
|
MP1746003_210723FTO_180393
|
1746003033NRG24180720230255356
|
208780580
|
21/07/2023
|
Rakesh
|
Rakesh
|
1746003WL0010782
|
00462
|
UCBA0003095
|
1326
|
28/07/2023
|
Account closed
|
4955
|
MP1746003_210723FTO_180393
|
1746003033NRG24180720230255355
|
208780580
|
21/07/2023
|
Rakesh
|
Rakesh
|
1746003WL0010782
|
00462
|
UCBA0003095
|
1224
|
28/07/2023
|
Account closed
|
4956
|
MP1746003_210723FTO_180393
|
1746003033NRG24180720230255354
|
208780580
|
21/07/2023
|
SAMRAT
|
SAMRAT
|
1746003WL0010782
|
00048
|
BKID0009416
|
612
|
28/07/2023
|
Account closed
|
4957
|
MP1746003_210723FTO_180393
|
1746003033NRG24180720230255353
|
208780580
|
21/07/2023
|
Seema Rani Patel
|
Seema Rani Patel
|
1746003WL0010782
|
00165
|
IBKL0001551
|
1105
|
28/07/2023
|
No Such Account
|
4958
|
MP1746003_210723FTO_180393
|
1746003033NRG24180720230255352
|
208780580
|
21/07/2023
|
Santosh Rathour
|
Santosh Rathour
|
1746003WL0010782
|
00468
|
UBIN0563781
|
1105
|
28/07/2023
|
No Such Account
|
4959
|
MP1746003_190224FTO_468787
|
1746003033NRG24100120240588491
|
302834330
|
19/02/2024
|
Seema Rani Patel
|
Seema Rani Patel
|
1746003WL0028581
|
00165
|
IBKL0001551
|
1326
|
12/04/2024
|
No Such Account
|
4960
|
MP1746003_190224FTO_468787
|
1746003033NRG24100120240588490
|
302834330
|
19/02/2024
|
Seema Rani Patel
|
Seema Rani Patel
|
1746003WL0028581
|
00165
|
IBKL0001551
|
1326
|
12/04/2024
|
No Such Account
|
4961
|
MP1746003_070623APB_FTO_78009
|
1746003033NRG24070620230092526
|
322315942
|
07/06/2023
|
RAMVATI
|
RAMVATI
|
1746003033WL003812
|
00697
|
BKID0MG1511
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4962
|
MP1746003_070623APB_FTO_78009
|
1746003033NRG24070620230092485
|
322315942
|
07/06/2023
|
Roshni
|
Roshni
|
1746003033WL003812
|
00089
|
CBIN0281970
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4963
|
MP1746003_070623APB_FTO_78009
|
1746003033NRG24070620230091666
|
322315942
|
07/06/2023
|
bajnath
|
bajnath
|
1746003033WL003773
|
00089
|
CBIN0281970
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4964
|
MP1746003_070623APB_FTO_78009
|
1746003033NRG24070620230091665
|
322315942
|
07/06/2023
|
sanjay
|
sanjay
|
1746003033WL003773
|
00048
|
BKID0009416
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4965
|
MP1746003_300623FTO_140045
|
1746003031NRG24300620230202286
|
800063301
|
30/06/2023
|
kamlesh singh
|
kamlesh singh
|
1746003031WL008337
|
00089
|
CBIN0281188
|
1200
|
13/07/2023
|
Account closed
|
4966
|
MP1746003_210723FTO_180393
|
1746003031NRG24180720230255087
|
208780580
|
21/07/2023
|
Ashok kol
|
Ashok kol
|
1746003WL0010755
|
00089
|
CBIN0281188
|
1000
|
28/07/2023
|
No Such Account
|
4967
|
MP1746003_210723FTO_180393
|
1746003031NRG24180720230255086
|
208780580
|
21/07/2023
|
kamlesh singh
|
kamlesh singh
|
1746003WL0010755
|
00089
|
CBIN0281188
|
1000
|
28/07/2023
|
Account closed
|
4968
|
MP1746003_210723FTO_180393
|
1746003031NRG24180720230255085
|
208780580
|
21/07/2023
|
kamlesh singh
|
kamlesh singh
|
1746003WL0010755
|
00089
|
CBIN0281188
|
1200
|
28/07/2023
|
Account closed
|
4969
|
MP1746003_140523APB_FTO_41605
|
1746003030NRG24140520230029072
|
775719634
|
14/05/2023
|
Nirmala bai mahara
|
Nirmala bai mahara
|
1746003030WL001189
|
00415
|
SBIN0006970
|
3200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4970
|
MP1746003_281123APB_FTO_367552
|
1746003029NRG24281120230477191
|
|
28/11/2023
|
MUNNA BAI
|
MUNNA BAI
|
1746003029WL023791
|
00089
|
CBIN0281188
|
1407
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4971
|
MP1746003_281123APB_FTO_367552
|
1746003029NRG24281120230477190
|
|
28/11/2023
|
MUNNA BAI
|
MUNNA BAI
|
1746003029WL023791
|
00089
|
CBIN0281188
|
201
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4972
|
MP1746003_210623APB_FTO_116186
|
1746003029NRG24210620230158155
|
574694275
|
21/06/2023
|
BAJARU
|
BAJARU
|
1746003029WL006631
|
00089
|
CBIN0281188
|
1260
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4973
|
MP1746003_190224FTO_468787
|
1746003029NRG24190220240723246
|
302834330
|
19/02/2024
|
shanti
|
shanti
|
1746003WL0034022
|
00415
|
SBIN0006970
|
1326
|
12/04/2024
|
No Such Account
|
4974
|
MP1746003_190224FTO_468787
|
1746003029NRG24190220240723126
|
302834330
|
19/02/2024
|
purushotam
|
purushotam
|
1746003WL0034004
|
00415
|
SBIN0006970
|
1326
|
12/04/2024
|
No Such Account
|
4975
|
MP1746003_210723FTO_180393
|
1746003029NRG24180720230255128
|
208780580
|
21/07/2023
|
shanti
|
shanti
|
1746003WL0010758
|
00415
|
SBIN0006970
|
1326
|
28/07/2023
|
No Such Account
|
4976
|
MP1746003_210723FTO_180393
|
1746003029NRG24180720230255127
|
208780580
|
21/07/2023
|
purushotam
|
purushotam
|
1746003WL0010758
|
00415
|
SBIN0006970
|
1326
|
28/07/2023
|
No Such Account
|
4977
|
MP1746003_190124APB_FTO_437731
|
1746003028NRG24190120240621981
|
|
19/01/2024
|
RAMPRASAD
|
RAMPRASAD
|
1746003028WL029929
|
00089
|
CBIN0281188
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4978
|
MP1746003_190124APB_FTO_437731
|
1746003028NRG24190120240621952
|
|
19/01/2024
|
GANESHA
|
GANESHA
|
1746003028WL029928
|
00089
|
CBIN0281188
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4979
|
MP1746003_190124APB_FTO_437731
|
1746003028NRG24190120240621822
|
|
19/01/2024
|
VIJAY SINGH
|
VIJAY SINGH
|
1746003028WL029920
|
00415
|
SBIN0006970
|
1194
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4980
|
MP1746003_081123APB_FTO_350428
|
1746003027NRG24081120230443784
|
|
08/11/2023
|
ramwati
|
ramwati
|
1746003027WL022048
|
00697
|
BKID0MG1503
|
800
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4981
|
MP1746003_190124APB_FTO_437731
|
1746003023NRG24190120240620719
|
|
19/01/2024
|
ABHISHEK KUMAR SHRIVASTAVA
|
ABHISHEK KUMAR SHRIVASTAVA
|
1746003023WL029883
|
00468
|
UBIN0563781
|
1512
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4982
|
MP1746003_241023FTO_330656
|
1746003022NRG24241020230393527
|
|
24/10/2023
|
GAYATRI
|
GAYATRI
|
1746003022WL020046
|
00089
|
CBIN0281188
|
1254
|
15/11/2023
|
Account closed
|
4983
|
MP1746003_310523APB_FTO_66865
|
1746003011NRG24310520230068494
|
209533581
|
31/05/2023
|
chatiye
|
chatiye
|
1746003011WL002849
|
00415
|
SBIN0002821
|
1140
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4984
|
MP1746003_190224FTO_468787
|
1746003011NRG24070120240575631
|
302834330
|
19/02/2024
|
hemmu
|
hemmu
|
1746003WL0028071
|
00688
|
FINO0001001
|
1224
|
13/04/2024
|
Account closed
|
4985
|
MP1746003_190224FTO_468787
|
1746003011NRG24070120240575630
|
302834330
|
19/02/2024
|
hemmu
|
hemmu
|
1746003WL0028071
|
00688
|
FINO0001001
|
1224
|
13/04/2024
|
Account closed
|
4986
|
MP1746003_310523APB_FTO_66865
|
1746003008NRG24310520230066601
|
209533581
|
31/05/2023
|
laxmi mahra
|
laxmi mahra
|
1746003008WL002780
|
00048
|
BKID0009416
|
2800
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4987
|
MP1746003_210723FTO_180393
|
1746003002NRG24180720230255047
|
208780580
|
21/07/2023
|
bhudhri
|
bhudhri
|
1746003WL0010745
|
00089
|
CBIN0281188
|
1400
|
28/07/2023
|
Account closed
|
4988
|
MP1746003_210723FTO_180393
|
1746003002NRG24180720230255046
|
208780580
|
21/07/2023
|
bartu
|
bartu
|
1746003WL0010745
|
00089
|
CBIN0281188
|
1400
|
28/07/2023
|
Account closed
|
4989
|
MP1746003_210723FTO_180393
|
1746003002NRG24180720230255045
|
208780580
|
21/07/2023
|
Bhanmatee
|
Bhanmatee
|
1746003WL0010745
|
00089
|
CBIN0281188
|
750
|
28/07/2023
|
No Such Account
|
4990
|
MP1746003_010723APB_FTO_142213
|
1746003000NRG24300620230209578
|
799768926
|
01/07/2023
|
kamles
|
kamles
|
1746003WL008596
|
00697
|
BKID0MG1512
|
800
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4991
|
MP1746003_281123APB_FTO_367552
|
1746003000NRG24281120230477685
|
|
28/11/2023
|
roopa bai
|
roopa bai
|
1746003WL023811
|
00697
|
BKID0MG1512
|
200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4992
|
MP1746003_250523APB_FTO_57568
|
1746003000NRG24250520230049875
|
079457311
|
25/05/2023
|
sushila
|
sushila
|
1746003WL002067
|
00697
|
BKID0MG1502
|
1400
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4993
|
MP1746003_241023APB_FTO_330668
|
1746003000NRG24241020230394014
|
|
24/10/2023
|
ramesh pate
|
ramesh pate
|
1746003WL020064
|
00415
|
SBIN0002821
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4994
|
MP1746003_230124APB_FTO_441184
|
1746003000NRG24230120240637211
|
|
23/01/2024
|
dharmendra
|
dharmendra
|
1746003WL030491
|
00468
|
UBIN0563781
|
600
|
24/04/2024
|
Participant not mapped to the product
|
4995
|
MP1746003_220124APB_FTO_439752
|
1746003000NRG24220120240633367
|
|
22/01/2024
|
aanupa
|
aanupa
|
1746003WL030325
|
00415
|
SBIN0006970
|
2448
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4996
|
MP1746003_190124APB_FTO_437731
|
1746003000NRG24190120240623797
|
|
19/01/2024
|
prameswar singh
|
prameswar singh
|
1746003WL029996
|
00697
|
BKID0MG1502
|
2400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4997
|
MP1746003_180923APB_FTO_272346
|
1746003000NRG24180920230314214
|
|
18/09/2023
|
chandrvati
|
chandrvati
|
1746003WL015344
|
00697
|
BKID0MG1511
|
1470
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4998
|
MP1746003_150623FTO_94407
|
1746003000NRG24150620230128770
|
465184036
|
15/06/2023
|
ANITA BHAINA
|
ANITA BHAINA
|
1746003WL005337
|
00089
|
CBIN0282147
|
1200
|
23/06/2023
|
Account closed
|
4999
|
MP1746003_190224FTO_468787
|
1746003000NRG24150120240604896
|
302834330
|
19/02/2024
|
Durga Bai
|
Durga Bai
|
1746003WL0029307
|
00415
|
SBIN0006970
|
1540
|
12/04/2024
|
Account closed
|
5000
|
MP1746003_101123APB_FTO_352659
|
1746003000NRG24101120230449993
|
|
10/11/2023
|
roopa bai
|
roopa bai
|
1746003WL022320
|
00697
|
BKID0MG1512
|
1000
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5001
|
MP1746003_101123APB_FTO_352659
|
1746003000NRG24101120230449433
|
|
10/11/2023
|
AMARSAH
|
AMARSAH
|
1746003WL022292
|
00697
|
BKID0NAMRGB
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5002
|
MP1746003_081123APB_FTO_350428
|
1746003000NRG24081120230443777
|
|
08/11/2023
|
Phool mati
|
Phool mati
|
1746003WL022046
|
00415
|
SBIN0006970
|
965
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5003
|
MP1746003_190224FTO_468787
|
1746003000NRG24070120240575598
|
302834330
|
19/02/2024
|
ramesh pate
|
ramesh pate
|
1746003WL0028064
|
00415
|
SBIN0002821
|
1200
|
12/04/2024
|
Account closed
|
5004
|
MP1746003_040523APB_FTO_28640
|
1746003000NRG24040520230015606
|
689280163
|
04/05/2023
|
agasiya gond
|
agasiya gond
|
1746003WL000639
|
00697
|
BKID0MG1502
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5005
|
MP1746003_040523APB_FTO_28640
|
1746003000NRG24040520230015595
|
689280163
|
04/05/2023
|
hetlal singh
|
hetlal singh
|
1746003WL000639
|
00697
|
BKID0MG1502
|
1400
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5006
|
MP1746003_040523FTO_28636
|
1746003000NRG24040520230015544
|
689272992
|
04/05/2023
|
fuljhajiya
|
fuljhajiya
|
1746003WL000639
|
00697
|
BKID0MG1502
|
1400
|
15/05/2023
|
Unclaimed/DEAF accounts
|
5007
|
MP1746003_030623APB_FTO_71500
|
1746003000NRG24030620230076697
|
215695260
|
03/06/2023
|
seetaram kol
|
seetaram kol
|
1746003WL003203
|
00697
|
BKID0MG1512
|
1200
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5008
|
MP1746003_010723APB_FTO_142213
|
1746003000NRG24010720230212429
|
799768926
|
01/07/2023
|
MANDAL
|
MANDAL
|
1746003WL008695
|
00697
|
BKID0MG1503
|
1000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5009
|
MP1746003_280423FTO_22283
|
1746003000NRG22211220221007015
|
642285650
|
28/04/2023
|
shivprasad
|
shivprasad
|
1746003WL0068340
|
00415
|
SBIN0006970
|
555
|
12/05/2023
|
Account closed
|
5010
|
MP1746003_280423FTO_22283
|
1746003000NRG22201220221006068
|
642285650
|
28/04/2023
|
raimun
|
raimun
|
1746003WL0068262
|
00089
|
CBIN0281188
|
2520
|
12/05/2023
|
Account closed
|
5011
|
MP1746003_280423FTO_22283
|
1746003000NRG22201220221006065
|
642285650
|
28/04/2023
|
Gulabiya
|
Gulabiya
|
1746003WL0068262
|
00089
|
CBIN0281188
|
1900
|
12/05/2023
|
Account closed
|
5012
|
MP1746003_280423FTO_22283
|
1746003000NRG22201220221006063
|
642285650
|
28/04/2023
|
Gulabiya
|
Gulabiya
|
1746003WL0068262
|
00089
|
CBIN0281188
|
2660
|
12/05/2023
|
Account closed
|
5013
|
MP1746003_280423FTO_22283
|
1746003000NRG22070220231008163
|
642285650
|
28/04/2023
|
VISWANATH
|
VISWANATH
|
1746003WL0068566
|
00697
|
BKID0MG1511
|
2702
|
12/05/2023
|
Account closed
|
5014
|
MP1746002_220224APB_FTO_472438
|
1746002051NRG24220220240730176
|
301588543
|
22/02/2024
|
PAPPU SINGH
|
PAPPU SINGH
|
1746002051WL034368
|
00415
|
SBIN0007224
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5015
|
MP1746002_201123APB_FTO_359592
|
1746002051NRG24201120230469692
|
|
20/11/2023
|
GOMTI BAI
|
GOMTI BAI
|
1746002051WL023289
|
00415
|
SBIN0007224
|
1140
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5016
|
MP1746002_201123APB_FTO_359592
|
1746002051NRG24201120230469674
|
|
20/11/2023
|
SUMAN BAI
|
SUMAN BAI
|
1746002051WL023289
|
00415
|
SBIN0007224
|
900
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5017
|
MP1746002_201123APB_FTO_359592
|
1746002051NRG24201120230469665
|
|
20/11/2023
|
PAPPU SINGH
|
PAPPU SINGH
|
1746002051WL023289
|
00415
|
SBIN0007224
|
950
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5018
|
MP1746002_201123APB_FTO_359592
|
1746002051NRG24201120230469621
|
|
20/11/2023
|
Pratap Singh
|
Pratap Singh
|
1746002051WL023289
|
00415
|
SBIN0007224
|
950
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5019
|
MP1746002_210623APB_FTO_115622
|
1746002051NRG24200620230154084
|
574663959
|
21/06/2023
|
GOMTI BAI
|
GOMTI BAI
|
1746002051WL006434
|
00415
|
SBIN0007224
|
1170
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5020
|
MP1746002_210623APB_FTO_115622
|
1746002051NRG24200620230154052
|
574663959
|
21/06/2023
|
GULABIYA BAI
|
GULABIYA BAI
|
1746002051WL006434
|
00415
|
SBIN0007224
|
1170
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5021
|
MP1746002_210623APB_FTO_115622
|
1746002051NRG24200620230154033
|
574663959
|
21/06/2023
|
SHANTI BAI
|
SHANTI BAI
|
1746002051WL006434
|
00415
|
SBIN0007224
|
1170
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5022
|
MP1746002_031123APB_FTO_343682
|
1746002051NRG24031120230429003
|
|
03/11/2023
|
PAPPU SINGH
|
PAPPU SINGH
|
1746002051WL021395
|
00415
|
SBIN0007224
|
1170
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5023
|
MP1746002_061123APB_FTO_347048
|
1746002049NRG24061120230439801
|
|
06/11/2023
|
arti kanwar
|
arti kanwar
|
1746002049WL021877
|
00688
|
FINO0001001
|
1002
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5024
|
MP1746002_061123APB_FTO_347048
|
1746002049NRG24061120230439768
|
|
06/11/2023
|
amar singh
|
amar singh
|
1746002049WL021877
|
00415
|
SBIN0007902
|
1002
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5025
|
MP1746002_190423FTO_12184
|
1746002045NRG24190420230004030
|
647987695
|
19/04/2023
|
LAKHAN LAL
|
LAKHAN LAL
|
1746002045WL000156
|
00176
|
IDIB000D586
|
2200
|
12/05/2023
|
A/c Blocked or Frozen
|
5026
|
MP1746002_160623APB_FTO_95515
|
1746002044NRG24140620230124394
|
513591629
|
16/06/2023
|
DIPA BAI
|
DIPA BAI
|
1746002044WL005152
|
00415
|
SBIN0002869
|
925
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5027
|
MP1746002_160623APB_FTO_95515
|
1746002044NRG24140620230124386
|
513591629
|
16/06/2023
|
MANGAL
|
MANGAL
|
1746002044WL005152
|
00415
|
SBIN0002869
|
925
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5028
|
MP1746002_201123APB_FTO_359456
|
1746002043NRG24201120230469209
|
|
20/11/2023
|
SUMAN PAW
|
SUMAN PAW
|
1746002043WL023264
|
00688
|
FINO0001001
|
1000
|
03/01/2024
|
A/c Blocked or Frozen
|
5029
|
MP1746002_050224APB_FTO_453924
|
1746002043NRG24050220240681201
|
|
05/02/2024
|
Sunita agariya
|
Sunita agariya
|
1746002043WL032162
|
00089
|
CBIN0281870
|
2200
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5030
|
MP1746002_220224APB_FTO_472438
|
1746002034NRG24220220240729687
|
301588543
|
22/02/2024
|
KAMLU YADAV
|
KAMLU YADAV
|
1746002034WL034330
|
00703
|
AIRP0000001
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5031
|
MP1746002_191023APB_FTO_325461
|
1746002030NRG24191020230376560
|
|
19/10/2023
|
mekram
|
mekram
|
1746002030WL019384
|
00089
|
CBIN0283071
|
960
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5032
|
MP1746002_091023APB_FTO_311162
|
1746002028NRG24091020230345815
|
|
09/10/2023
|
RIYA PANIKA
|
RIYA PANIKA
|
1746002028WL017472
|
00415
|
SBIN0007224
|
750
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5033
|
MP1746002_141123FTO_355338
|
1746002027NRG24141120230459276
|
|
14/11/2023
|
Ajmer singh
|
Ajmer singh
|
1746002027WL022763
|
00703
|
AIRP0000001
|
1080
|
03/01/2024
|
A/c Blocked or Frozen
|
5034
|
MP1746002_140823APB_FTO_218064
|
1746002027NRG24120820230281980
|
678810727
|
14/08/2023
|
bhanmati singh
|
bhanmati singh
|
1746002027WL012849
|
00415
|
SBIN0002869
|
1000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5035
|
MP1746002_290623FTO_136442
|
1746002026NRG24280620230190995
|
702196089
|
29/06/2023
|
RAMSAJIVAN
|
RAMSAJIVAN
|
1746002026WL007896
|
00415
|
SBIN0002869
|
1105
|
05/07/2023
|
Account closed
|
5036
|
MP1746002_160623APB_FTO_95515
|
1746002026NRG24150620230130461
|
513591629
|
16/06/2023
|
SHREE RAM JAISWAL
|
SHREE RAM JAISWAL
|
1746002026WL005400
|
00415
|
SBIN0002869
|
1140
|
23/06/2023
|
Account closed
|
5037
|
MP1746002_160623APB_FTO_95515
|
1746002026NRG24150620230130447
|
513591629
|
16/06/2023
|
SUNDAR
|
SUNDAR
|
1746002026WL005400
|
00415
|
SBIN0002869
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5038
|
MP1746002_250224APB_FTO_474901
|
1746002024NRG24250220240737911
|
302066064
|
25/02/2024
|
madhav
|
madhav
|
1746002024WL034790
|
00697
|
BKID0MG1504
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5039
|
MP1746002_160623APB_FTO_95515
|
1746002024NRG24160620230132419
|
513591629
|
16/06/2023
|
Pooja
|
Pooja
|
1746002024WL005508
|
00032
|
UTIB0000500
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5040
|
MP1746002_080523FTO_33613
|
1746002021NRG24080520230020589
|
687230125
|
08/05/2023
|
MUNNA LAL YADAV
|
MUNNA LAL YADAV
|
1746002021WL000829
|
00089
|
CBIN0281188
|
510
|
15/05/2023
|
No Such Account
|
5041
|
MP1746002_080523APB_FTO_33615
|
1746002021NRG24020520230013871
|
687230433
|
08/05/2023
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1746002021WL000561
|
00697
|
BKID0MG1503
|
540
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5042
|
MP1746002_160623APB_FTO_95515
|
1746002019NRG24160620230133293
|
513591629
|
16/06/2023
|
ketki bai
|
ketki bai
|
1746002019WL005542
|
00697
|
BKID0MG1503
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5043
|
MP1746002_240224APB_FTO_474360
|
1746002017NRG24240220240736399
|
302056670
|
24/02/2024
|
MITHLESH KEWAT
|
MITHLESH KEWAT
|
1746002017WL034726
|
00415
|
SBIN0007902
|
1400
|
12/04/2024
|
Participant not mapped to the product
|
5044
|
MP1746002_210623APB_FTO_115622
|
1746002017NRG24210620230157587
|
574663959
|
21/06/2023
|
Dhramsingh
|
Dhramsingh
|
1746002017WL006601
|
00415
|
SBIN0007902
|
3060
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5045
|
MP1746002_200623APB_FTO_111111
|
1746002017NRG24190620230146047
|
574663977
|
20/06/2023
|
UMAR SINGH
|
UMAR SINGH
|
1746002017WL006087
|
00415
|
SBIN0007902
|
1170
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5046
|
MP1746002_041123APB_FTO_345063
|
1746002015NRG24041120230432843
|
|
04/11/2023
|
mithlesh
|
mithlesh
|
1746002015WL021549
|
00415
|
SBIN0014686
|
2280
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5047
|
MP1746002_011023APB_FTO_298347
|
1746002015NRG24011020230332026
|
|
01/10/2023
|
lallu lal
|
lallu lal
|
1746002015WL016445
|
00415
|
SBIN0014686
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5048
|
MP1746002_011023APB_FTO_298347
|
1746002015NRG24011020230332024
|
|
01/10/2023
|
lallu lal
|
lallu lal
|
1746002015WL016445
|
00415
|
SBIN0014686
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5049
|
MP1746002_210623APB_FTO_115622
|
1746002014NRG24210620230160233
|
574663959
|
21/06/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
1746002014WL006701
|
00415
|
SBIN0006072
|
135
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5050
|
MP1746002_210623APB_FTO_115622
|
1746002014NRG24210620230160109
|
574663959
|
21/06/2023
|
SUKHSEN SINGH
|
SUKHSEN SINGH
|
1746002014WL006695
|
00415
|
SBIN0007224
|
620
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5051
|
MP1746002_180124APB_FTO_436474
|
1746002012NRG24180120240619863
|
|
18/01/2024
|
LAXMAN
|
LAXMAN
|
1746002012WL029850
|
00415
|
SBIN0002869
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5052
|
MP1746002_210623APB_FTO_115622
|
1746002011NRG24210620230157438
|
574663959
|
21/06/2023
|
PARWATI PATEL
|
PARWATI PATEL
|
1746002011WL006594
|
00415
|
SBIN0002821
|
2040
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5053
|
MP1746002_131123APB_FTO_354582
|
1746002011NRG24131120230456345
|
|
13/11/2023
|
ASHOK SONI
|
ASHOK SONI
|
1746002011WL022655
|
00415
|
SBIN0002821
|
2400
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5054
|
MP1746002_240923APB_FTO_285544
|
1746002010NRG24240920230321775
|
|
24/09/2023
|
nanbai
|
nanbai
|
1746002010WL015850
|
00415
|
SBIN0002869
|
1188
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5055
|
MP1746002_091023APB_FTO_311179
|
1746002010NRG24091020230345624
|
|
09/10/2023
|
nanbai
|
nanbai
|
1746002010WL017459
|
00415
|
SBIN0002869
|
1212
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5056
|
MP1746002_270623APB_FTO_129683
|
1746002008NRG24270620230186166
|
702598970
|
27/06/2023
|
AJAY KUMAR PRAJAPATI
|
AJAY KUMAR PRAJAPATI
|
1746002008WL007706
|
00176
|
IDIB000D586
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5057
|
MP1746002_210623APB_FTO_115622
|
1746002008NRG24210620230157703
|
574663959
|
21/06/2023
|
keml bai
|
keml bai
|
1746002008WL006605
|
00415
|
SBIN0002869
|
1015
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5058
|
MP1746002_200623APB_FTO_111111
|
1746002008NRG24200620230151920
|
574663977
|
20/06/2023
|
guriya
|
guriya
|
1746002008WL006334
|
00415
|
SBIN0002869
|
408
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5059
|
MP1746002_050423APB_FTO_3264
|
1746002008NRG23050420230702837
|
640486144
|
05/04/2023
|
jitedra kumar gautam
|
jitedra kumar gautam
|
1746002008WL048770
|
00697
|
BKID0MG1501
|
2280
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5060
|
MP1746002_100923APB_FTO_259540
|
1746002005NRG24100920230304690
|
|
10/09/2023
|
TEERATH
|
TEERATH
|
1746002005WL014727
|
00697
|
BKID0MG1503
|
380
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5061
|
MP1746002_210723FTO_178820
|
1746002000NRG24200720230258270
|
208931943
|
21/07/2023
|
shyam sundar
|
shyam sundar
|
1746002WL010977
|
00697
|
BKID0MG1504
|
850
|
28/07/2023
|
Account closed
|
5062
|
MP1746002_200623APB_FTO_111111
|
1746002000NRG24190620230148500
|
574663977
|
20/06/2023
|
MUNNI
|
MUNNI
|
1746002WL006198
|
00415
|
SBIN0007902
|
816
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5063
|
MP1746002_200623APB_FTO_111111
|
1746002000NRG24190620230148488
|
574663977
|
20/06/2023
|
Satyanarayan Mishra
|
Satyanarayan Mishra
|
1746002WL006198
|
00415
|
SBIN0014686
|
1020
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5064
|
MP1746002_041123APB_FTO_345417
|
1746002000NRG24041120230433371
|
|
04/11/2023
|
VIKRAM SINGH GOND
|
VIKRAM SINGH GOND
|
1746002WL021579
|
00415
|
SBIN0014686
|
2200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5065
|
MP1746002_041023APB_FTO_303457
|
1746002000NRG24041020230336699
|
|
04/10/2023
|
OMKAR
|
OMKAR
|
1746002WL016712
|
00415
|
SBIN0014686
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5066
|
MP1746001_200124APB_FTO_438620
|
1746001031NRG24200120240628511
|
|
20/01/2024
|
MANOJ KUMAR SAHU
|
MANOJ KUMAR SAHU
|
1746001031WL030159
|
00415
|
SBIN0002869
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5067
|
MP1746001_160224APB_FTO_466372
|
1746001031NRG24150220240713601
|
303155598
|
16/02/2024
|
SHER SINGH
|
SHER SINGH
|
1746001031WL033501
|
00697
|
BKID0MG1507
|
320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5068
|
MP1746001_130623APB_FTO_88005
|
1746001029NRG24130620230118330
|
394198988
|
13/06/2023
|
HEMLATA PAW
|
HEMLATA PAW
|
1746001029WL004913
|
00415
|
SBIN0006072
|
850
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5069
|
MP1746001_210523FTO_51156
|
1746001026NRG24210520230041953
|
865329309
|
21/05/2023
|
guddan
|
guddan
|
1746001026WL001701
|
00697
|
BKID0MG1507
|
680
|
25/05/2023
|
Account closed
|
5070
|
MP1746001_190523APB_FTO_49328
|
1746001026NRG24190520230038125
|
866032691
|
19/05/2023
|
sunil
|
sunil
|
1746001026WL001563
|
00688
|
FINO0001446
|
510
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5071
|
MP1746001_190523APB_FTO_49328
|
1746001026NRG24190520230037992
|
866032691
|
19/05/2023
|
kanika
|
kanika
|
1746001026WL001563
|
00697
|
BKID0MG1507
|
510
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5072
|
MP1746001_060523APB_FTO_31487
|
1746001026NRG24060520230018365
|
688267376
|
06/05/2023
|
sunil
|
sunil
|
1746001026WL000751
|
00688
|
FINO0001446
|
1080
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5073
|
MP1746001_250124APB_FTO_443802
|
1746001025NRG24250120240643400
|
|
25/01/2024
|
SHIVPOOJAN CHARMKAR
|
SHIVPOOJAN CHARMKAR
|
1746001025WL030705
|
00415
|
SBIN0002869
|
1140
|
24/04/2024
|
Participant not mapped to the product
|
5074
|
MP1746001_250124APB_FTO_443802
|
1746001025NRG24250120240643390
|
|
25/01/2024
|
NANBAI KOL
|
NANBAI KOL
|
1746001025WL030704
|
00415
|
SBIN0002869
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5075
|
MP1746001_140224APB_FTO_463782
|
1746001025NRG24140220240709676
|
|
14/02/2024
|
NANBAI KOL
|
NANBAI KOL
|
1746001025WL033336
|
00415
|
SBIN0002869
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5076
|
MP1746001_240823FTO_234238
|
1746001024NRG24240820230289332
|
796578131
|
24/08/2023
|
SARITA KOL
|
SARITA KOL
|
1746001024WL013544
|
00089
|
CBIN0282059
|
2280
|
29/08/2023
|
Account closed
|
5077
|
MP1746001_270623FTO_130723
|
1746001023NRG24270620230186393
|
702589206
|
27/06/2023
|
PRAKASH KUMAR AGARIYA
|
PRAKASH KUMAR AGARIYA
|
1746001023WL007713
|
00688
|
FINO0001001
|
663
|
05/07/2023
|
A/c Blocked or Frozen
|
5078
|
MP1746001_190124APB_FTO_437766
|
1746001022NRG24190120240621728
|
|
19/01/2024
|
VIKASH
|
VIKASH
|
1746001022WL029916
|
00089
|
CBIN0283071
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5079
|
MP1746001_170623APB_FTO_99820
|
1746001021NRG24160620230135398
|
513583850
|
17/06/2023
|
LALAN
|
LALAN
|
1746001021WL005626
|
00697
|
BKID0MG1510
|
960
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5080
|
MP1746001_131223APB_FTO_389332
|
1746001021NRG24121220230500890
|
|
13/12/2023
|
BEERAN
|
BEERAN
|
1746001021WL025072
|
00697
|
BKID0MG1510
|
960
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5081
|
MP1746001_170623APB_FTO_99820
|
1746001017NRG24170620230138935
|
513583850
|
17/06/2023
|
SHANKAR
|
SHANKAR
|
1746001017WL005802
|
00697
|
BKID0MG1506
|
1260
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5082
|
MP1746001_110523APB_FTO_38324
|
1746001017NRG24110520230023742
|
714509244
|
11/05/2023
|
PURSOTTAM
|
PURSOTTAM
|
1746001017WL000967
|
00697
|
BKID0MG1506
|
2000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5083
|
MP1746001_200124APB_FTO_438620
|
1746001016NRG24200120240626041
|
|
20/01/2024
|
DEEPAK
|
DEEPAK
|
1746001016WL030072
|
00666
|
IDFB0041381
|
1140
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5084
|
MP1746001_170623APB_FTO_99820
|
1746001014NRG24170620230139126
|
513583850
|
17/06/2023
|
URMILA BAI PANIKA
|
URMILA BAI PANIKA
|
1746001014WL005808
|
00415
|
SBIN0002869
|
2040
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5085
|
MP1746001_131223APB_FTO_389332
|
1746001013NRG24121220230501810
|
|
13/12/2023
|
ROHIT
|
ROHIT
|
1746001013WL025114
|
00697
|
BKID0MG1510
|
900
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5086
|
MP1746001_120723FTO_162634
|
1746001012NRG22150620231008437
|
892115366
|
12/07/2023
|
MANRAJ SINGH
|
MANRAJ SINGH
|
1746001WL0068676
|
00697
|
BKID0MG1507
|
1158
|
16/07/2023
|
No Such Account
|
5087
|
MP1746001_140224APB_FTO_463782
|
1746001008NRG24140220240708249
|
|
14/02/2024
|
SURATIYA PAW
|
SURATIYA PAW
|
1746001008WL033281
|
00415
|
SBIN0006072
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5088
|
MP1746001_100823APB_FTO_214172
|
1746001008NRG24100820230280523
|
589732785
|
10/08/2023
|
KADAM KUNWAR
|
KADAM KUNWAR
|
1746001008WL012701
|
00415
|
SBIN0006072
|
1020
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5089
|
MP1746001_120723FTO_162634
|
1746001008NRG22270620231008641
|
892115366
|
12/07/2023
|
INDRAWATI CHAUDHARI
|
INDRAWATI CHAUDHARI
|
1746001WL0068728
|
00415
|
SBIN0006072
|
1158
|
16/07/2023
|
No Such Account
|
5090
|
MP1746001_231123APB_FTO_363572
|
1746001007NRG24231120230473995
|
|
23/11/2023
|
DEEPAK KUMAR PAW
|
DEEPAK KUMAR PAW
|
1746001007WL023594
|
00032
|
UTIB0004081
|
2600
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5091
|
MP1746001_160224APB_FTO_466372
|
1746001007NRG24160220240714677
|
303155598
|
16/02/2024
|
RIGESHWAR RAO
|
RIGESHWAR RAO
|
1746001007WL033548
|
00415
|
SBIN0006072
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5092
|
MP1746001_120723FTO_162621
|
1746001006NRG23300520230706880
|
892115322
|
12/07/2023
|
BHANMATI
|
BHANMATI
|
1746001WL0049151
|
00697
|
BKID0MG1506
|
1225
|
16/07/2023
|
No Such Account
|
5093
|
MP1746001_180623APB_FTO_104696
|
1746001004NRG24180620230142728
|
513591695
|
18/06/2023
|
PARMILA BAI
|
PARMILA BAI
|
1746001004WL005956
|
00415
|
SBIN0002869
|
159
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5094
|
MP1746001_160523APB_FTO_44898
|
1746001002NRG24160520230032229
|
836301003
|
16/05/2023
|
DUVASA
|
DUVASA
|
1746001002WL001336
|
00697
|
BKID0MG1506
|
2400
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5095
|
MP1746001_030923APB_FTO_248094
|
1746001002NRG24030920230298459
|
067096198
|
03/09/2023
|
LEELAVATI
|
LEELAVATI
|
1746001002WL014223
|
00697
|
BKID0MG1506
|
1000
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5096
|
MP1746001_200124APB_FTO_438620
|
1746001001NRG24200120240627591
|
|
20/01/2024
|
PREMBATI SAHU
|
PREMBATI SAHU
|
1746001001WL030126
|
00415
|
SBIN0002869
|
950
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5097
|
MP1746001_270923APB_FTO_292860
|
1746001000NRG24270920230326622
|
|
27/09/2023
|
KRINPAL
|
KRINPAL
|
1746001WL016160
|
00697
|
BKID0MG1510
|
1290
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5098
|
MP1746001_190124APB_FTO_437766
|
1746001000NRG24190120240621941
|
|
19/01/2024
|
MOHAN SINGH
|
MOHAN SINGH
|
1746001WL029927
|
00415
|
SBIN0006072
|
2400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5099
|
MP1746001_171023FTO_322557
|
1746001000NRG24171020230369868
|
|
17/10/2023
|
MANGAL
|
MANGAL
|
1746001WL0019102
|
00697
|
BKID0MG1506
|
1050
|
15/11/2023
|
Account closed
|
5100
|
MP1746001_171023FTO_322557
|
1746001000NRG24171020230369867
|
|
17/10/2023
|
MANGAL
|
MANGAL
|
1746001WL0019102
|
00697
|
BKID0MG1506
|
1000
|
15/11/2023
|
Account closed
|
5101
|
MP1746001_160723APB_FTO_172009
|
1746001000NRG24160720230252024
|
069900216
|
16/07/2023
|
DHANIA BAI
|
DHANIA BAI
|
1746001WL010570
|
00697
|
BKID0MG1506
|
800
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5102
|
MP1746001_140623APB_FTO_91977
|
1746001000NRG24140620230125349
|
450062977
|
14/06/2023
|
OMKAR
|
OMKAR
|
1746001WL005191
|
00697
|
BKID0MG1507
|
1323
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5103
|
MP1746001_131023FTO_317542
|
1746001000NRG24131020230356335
|
|
13/10/2023
|
Jagdish Singh
|
Jagdish Singh
|
1746001WL018358
|
00697
|
BKID0MG1506
|
2600
|
15/11/2023
|
Account closed
|
5104
|
MP1746001_111023APB_FTO_314388
|
1746001000NRG24111020230352231
|
|
11/10/2023
|
VASMATIYA
|
VASMATIYA
|
1746001WL017994
|
00697
|
BKID0MG1506
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5105
|
MP1746001_040224FTO_452824
|
1746001000NRG24100120240589080
|
|
04/02/2024
|
SUSHEELA JAISWAL
|
SUSHEELA JAISWAL
|
1746001WL0028610
|
00415
|
SBIN0002869
|
1274
|
24/04/2024
|
Account closed
|
5106
|
MP1746001_040224FTO_452824
|
1746001000NRG24090120240585344
|
|
04/02/2024
|
RAMESH SINGH
|
RAMESH SINGH
|
1746001WL0028443
|
00415
|
SBIN0002869
|
453
|
24/04/2024
|
No Such Account
|
5107
|
MP1746001_080723APB_FTO_155343
|
1746001000NRG24080720230234942
|
843579442
|
08/07/2023
|
LALAN
|
LALAN
|
1746001WL009681
|
00415
|
SBIN0002869
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5108
|
MP1746001_080723APB_FTO_155343
|
1746001000NRG24080720230234847
|
843579442
|
08/07/2023
|
MUNNU LAL
|
MUNNU LAL
|
1746001WL009680
|
00697
|
BKID0MG1507
|
2940
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5109
|
MP1746001_080723APB_FTO_155343
|
1746001000NRG24080720230234824
|
843579442
|
08/07/2023
|
NATTHU KOL
|
NATTHU KOL
|
1746001WL009680
|
00697
|
BKID0MG1507
|
2940
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5110
|
MP1746001_080723APB_FTO_155343
|
1746001000NRG24080720230234596
|
843579442
|
08/07/2023
|
RAMNATH
|
RAMNATH
|
1746001WL009673
|
00697
|
BKID0MG1507
|
960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5111
|
MP1746001_080723APB_FTO_155343
|
1746001000NRG24080720230234590
|
843579442
|
08/07/2023
|
RAMU SAHU
|
RAMU SAHU
|
1746001WL009673
|
00032
|
UTIB0003376
|
960
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5112
|
MP1746004_150623APB_FTO_94449
|
1746004000NRG24140620230126225
|
465182923
|
15/06/2023
|
UDBATTI
|
UDBATTI
|
1746004WL005236
|
00415
|
SBIN0009097
|
2280
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5113
|
MP1746004_010224FTO_449893
|
1746004000NRG24170120240613455
|
|
01/02/2024
|
MEWA PRASAD YADAV
|
MEWA PRASAD YADAV
|
1746004WL0029621
|
00089
|
CBIN0281691
|
950
|
24/04/2024
|
Account closed
|
5114
|
MP1746004_010224FTO_449893
|
1746004000NRG24170120240613456
|
|
01/02/2024
|
MEWA PRASAD YADAV
|
MEWA PRASAD YADAV
|
1746004WL0029621
|
00089
|
CBIN0281691
|
402
|
24/04/2024
|
Account closed
|
5115
|
MP1746004_010224FTO_449893
|
1746004000NRG24170120240613643
|
|
01/02/2024
|
Manisha Devi
|
Manisha Devi
|
1746004WL0029632
|
00089
|
CBIN0282796
|
1200
|
24/04/2024
|
Account closed
|
5116
|
MP1746004_010224FTO_449893
|
1746004000NRG24170120240613644
|
|
01/02/2024
|
rajesh singh
|
rajesh singh
|
1746004WL0029632
|
00089
|
CBIN0282796
|
1295
|
24/04/2024
|
No Such Account
|
5117
|
MP1746004_210623APB_FTO_114365
|
1746004000NRG24200620230153902
|
522991602
|
21/06/2023
|
BUDHWARIYA BAI
|
BUDHWARIYA BAI
|
1746004WL006429
|
00415
|
SBIN0012189
|
975
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5118
|
MP1746004_210623APB_FTO_114365
|
1746004000NRG24200620230155835
|
522991602
|
21/06/2023
|
lallu singh
|
lallu singh
|
1746004WL006521
|
00415
|
SBIN0012188
|
1140
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5119
|
MP1746004_210623APB_FTO_114365
|
1746004000NRG24200620230155881
|
522991602
|
21/06/2023
|
kusum bai
|
kusum bai
|
1746004WL006521
|
00415
|
SBIN0000481
|
1140
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5120
|
MP1746004_280623APB_FTO_135379
|
1746004000NRG24280620230191543
|
702304366
|
28/06/2023
|
sudhan lal
|
sudhan lal
|
1746004WL007914
|
00697
|
BKID0MG1508
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5121
|
MP1746004_280623APB_FTO_135379
|
1746004000NRG24280620230191560
|
702304366
|
28/06/2023
|
Ambeshwari
|
Ambeshwari
|
1746004WL007914
|
00697
|
BKID0MG1508
|
925
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5122
|
MP1746004_280623APB_FTO_135379
|
1746004000NRG24280620230192499
|
702304366
|
28/06/2023
|
BABULAL
|
BABULAL
|
1746004WL007958
|
00415
|
SBIN0012189
|
2200
|
06/07/2023
|
Account closed
|
5123
|
MP1746004_280623APB_FTO_135379
|
1746004000NRG24280620230192547
|
702304366
|
28/06/2023
|
CHANDRIKARAM MAHRA
|
CHANDRIKARAM MAHRA
|
1746004WL007958
|
00415
|
SBIN0004674
|
2200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5124
|
MP1746004_291023APB_FTO_336989
|
1746004000NRG24281020230411066
|
|
29/10/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
1746004WL020688
|
00415
|
SBIN0012189
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5125
|
MP1746004_291023APB_FTO_336989
|
1746004000NRG24281020230411073
|
|
29/10/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1746004WL020688
|
00415
|
SBIN0012189
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5126
|
MP1746004_291023APB_FTO_336989
|
1746004000NRG24281020230411076
|
|
29/10/2023
|
SUNITA BAI
|
SUNITA BAI
|
1746004WL020688
|
00415
|
SBIN0012189
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5127
|
MP1746004_281123APB_FTO_367383
|
1746004000NRG24281120230478517
|
|
28/11/2023
|
JAIRAM SINGH
|
JAIRAM SINGH
|
1746004WL023855
|
00415
|
SBIN0012189
|
1050
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5128
|
MP1746004_281123APB_FTO_367383
|
1746004000NRG24281120230478522
|
|
28/11/2023
|
jagmohan
|
jagmohan
|
1746004WL023855
|
00415
|
SBIN0012189
|
1050
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5129
|
MP1746004_291023FTO_336979
|
1746004000NRG24291020230411435
|
|
29/10/2023
|
Sheela Devi
|
Sheela Devi
|
1746004WL020697
|
00703
|
AIRP0000001
|
1470
|
15/11/2023
|
A/c Blocked or Frozen
|
5130
|
MP1746004_291023FTO_336979
|
1746004000NRG24291020230411468
|
|
29/10/2023
|
tihriya bai
|
tihriya bai
|
1746004WL020697
|
00703
|
AIRP0000001
|
1680
|
15/11/2023
|
A/c Blocked or Frozen
|
5131
|
MP1746004_291023FTO_336979
|
1746004000NRG24291020230411471
|
|
29/10/2023
|
LAMIYA BAI
|
LAMIYA BAI
|
1746004WL020697
|
00703
|
AIRP0000001
|
1470
|
15/11/2023
|
A/c Blocked or Frozen
|
5132
|
MP1746004_291023APB_FTO_336989
|
1746004000NRG24291020230411500
|
|
29/10/2023
|
shivkumar
|
shivkumar
|
1746004WL020697
|
00697
|
BKID0MG1508
|
1470
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5133
|
MP1746004_291023FTO_336979
|
1746004000NRG24291020230411511
|
|
29/10/2023
|
Duja Bai
|
Duja Bai
|
1746004WL020697
|
00703
|
AIRP0000001
|
1470
|
15/11/2023
|
A/c Blocked or Frozen
|
5134
|
MP1746004_291023FTO_336979
|
1746004000NRG24291020230411523
|
|
29/10/2023
|
anita
|
anita
|
1746004WL020697
|
00703
|
AIRP0000001
|
1470
|
15/11/2023
|
A/c Blocked or Frozen
|
5135
|
MP1746004_291023FTO_336979
|
1746004000NRG24291020230411530
|
|
29/10/2023
|
Chamrin Bai
|
Chamrin Bai
|
1746004WL020697
|
00703
|
AIRP0000001
|
1470
|
15/11/2023
|
A/c Blocked or Frozen
|
5136
|
MP1746004_010224FTO_449893
|
1746004000NRG24300120240663134
|
|
01/02/2024
|
Johahan singh
|
Johahan singh
|
1746004WL0031435
|
00697
|
BKID0MG1508
|
600
|
24/04/2024
|
Account closed
|
5137
|
MP1746004_010224FTO_449893
|
1746004000NRG24300120240663256
|
|
01/02/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1746004WL0031446
|
00415
|
SBIN0012189
|
1080
|
24/04/2024
|
Account closed
|
5138
|
MP1746004_010224FTO_449893
|
1746004000NRG24300120240663261
|
|
01/02/2024
|
BHOB LAL BAIGA
|
BHOB LAL BAIGA
|
1746004WL0031450
|
00089
|
CBIN0281691
|
1400
|
24/04/2024
|
Account closed
|
5139
|
MP1746004_010224FTO_449893
|
1746004000NRG24300120240663308
|
|
01/02/2024
|
Phool bai
|
Phool bai
|
1746004WL0031456
|
00089
|
CBIN0281691
|
200
|
24/04/2024
|
Account closed
|
5140
|
MP1746004_010224FTO_449893
|
1746004000NRG24300120240663373
|
|
01/02/2024
|
Kallu
|
Kallu
|
1746004WL0031464
|
00415
|
SBIN0004674
|
1600
|
24/04/2024
|
Account closed
|
5141
|
MP1746004_300423APB_FTO_23969
|
1746004000NRG24300420230012353
|
641338206
|
30/04/2023
|
SARASWATI BAI
|
SARASWATI BAI
|
1746004WL000496
|
00415
|
SBIN0009097
|
1950
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5142
|
MP1746004_010224FTO_449893
|
1746004001NRG24130120240598620
|
|
01/02/2024
|
Santoshi Devi
|
Santoshi Devi
|
1746004WL0029020
|
00415
|
SBIN0012189
|
1190
|
24/04/2024
|
Account closed
|
5143
|
MP1746004_291023APB_FTO_336989
|
1746004004NRG24281020230410805
|
|
29/10/2023
|
CHIROUMJA BAI
|
CHIROUMJA BAI
|
1746004004WL020684
|
00089
|
CBIN0282796
|
2544
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5144
|
MP1746004_010224FTO_449893
|
1746004005NRG24130120240598652
|
|
01/02/2024
|
RAKHI
|
RAKHI
|
1746004WL0029027
|
00415
|
SBIN0012189
|
1260
|
24/04/2024
|
No Such Account
|
5145
|
MP1746004_010224FTO_449893
|
1746004008NRG24130120240598664
|
|
01/02/2024
|
Jagdeesh
|
Jagdeesh
|
1746004WL0029030
|
00415
|
SBIN0012189
|
180
|
24/04/2024
|
No Such Account
|
5146
|
MP1746004_010224FTO_449893
|
1746004008NRG24130120240598665
|
|
01/02/2024
|
Jagdeesh
|
Jagdeesh
|
1746004WL0029030
|
00415
|
SBIN0012189
|
200
|
24/04/2024
|
No Such Account
|
5147
|
MP1746004_010224FTO_449893
|
1746004008NRG24130120240598666
|
|
01/02/2024
|
Jagdeesh
|
Jagdeesh
|
1746004WL0029030
|
00415
|
SBIN0012189
|
2000
|
24/04/2024
|
No Such Account
|
5148
|
MP1746004_280224APB_FTO_478026
|
1746004033NRG24280220240745694
|
301794600
|
28/02/2024
|
Maya devi
|
Maya devi
|
1746004033WL035194
|
00415
|
SBIN0012189
|
540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5149
|
MP1746004_280623APB_FTO_135379
|
1746004033NRG24280620230192259
|
702304366
|
28/06/2023
|
RAMESH SINGH PARASTE
|
RAMESH SINGH PARASTE
|
1746004033WL007952
|
00415
|
SBIN0012189
|
1014
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5150
|
MP1746004_010224FTO_449893
|
1746004034NRG24170120240613452
|
|
01/02/2024
|
MEWA PRASAD YADAV
|
MEWA PRASAD YADAV
|
1746004WL0029620
|
00089
|
CBIN0281691
|
1206
|
24/04/2024
|
Account closed
|
5151
|
MP1746004_280623APB_FTO_135379
|
1746004036NRG24270620230190431
|
702304366
|
28/06/2023
|
dasmibai
|
dasmibai
|
1746004036WL007879
|
00176
|
IDIB000S635
|
1200
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5152
|
MP1746004_280623APB_FTO_135379
|
1746004036NRG24270620230190719
|
702304366
|
28/06/2023
|
govind singh
|
govind singh
|
1746004036WL007887
|
00415
|
SBIN0009259
|
1140
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5153
|
MP1746004_010224FTO_449893
|
1746004045NRG24300120240663008
|
|
01/02/2024
|
SEMLAL PARASTE
|
SEMLAL PARASTE
|
1746004WL0031427
|
00415
|
SBIN0012189
|
3060
|
24/04/2024
|
Account closed
|
5154
|
MP1746004_010224FTO_449893
|
1746004045NRG24300120240663009
|
|
01/02/2024
|
SEMLAL PARASTE
|
SEMLAL PARASTE
|
1746004WL0031427
|
00415
|
SBIN0012189
|
3060
|
24/04/2024
|
Account closed
|
5155
|
MP1746004_280623APB_FTO_135379
|
1746004049NRG24280620230192038
|
702304366
|
28/06/2023
|
BHAGRATIYA
|
BHAGRATIYA
|
1746004049WL007932
|
00415
|
SBIN0012189
|
2700
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5156
|
MP1746004_291023APB_FTO_336995
|
1746004052NRG24281020230409533
|
|
29/10/2023
|
GOWALIN BAI
|
GOWALIN BAI
|
1746004052WL020626
|
00089
|
CBIN0282796
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5157
|
MP1746004_291023APB_FTO_336995
|
1746004052NRG24291020230412518
|
|
29/10/2023
|
kuttu singh
|
kuttu singh
|
1746004052WL020731
|
00089
|
CBIN0282796
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5158
|
MP1746004_010224FTO_449893
|
1746004052NRG24300120240663100
|
|
01/02/2024
|
Manisha Devi
|
Manisha Devi
|
1746004WL0031434
|
00089
|
CBIN0282796
|
1200
|
24/04/2024
|
Account closed
|
5159
|
MP1746004_291023APB_FTO_336989
|
1746004054NRG24281020230410356
|
|
29/10/2023
|
GANESH SINGH
|
GANESH SINGH
|
1746004054WL020663
|
00415
|
SBIN0012189
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5160
|
MP1746004_210623APB_FTO_114414
|
1746004055NRG24200620230152160
|
522994200
|
21/06/2023
|
BUDDHU SINGH
|
BUDDHU SINGH
|
1746004055WL006345
|
00415
|
SBIN0012189
|
380
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5161
|
MP1746004_291023APB_FTO_336995
|
1746004055NRG24291020230412262
|
|
29/10/2023
|
BHASAHN BAI
|
BHASAHN BAI
|
1746004055WL020723
|
00415
|
SBIN0012189
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5162
|
MP1746004_010224FTO_449893
|
1746004063NRG24280120240657031
|
|
01/02/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1746004WL0031211
|
00089
|
CBIN0282795
|
2200
|
24/04/2024
|
Account closed
|
5163
|
MP1746004_010224FTO_449893
|
1746004063NRG24280120240657032
|
|
01/02/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1746004WL0031211
|
00089
|
CBIN0282795
|
2200
|
24/04/2024
|
Account closed
|
5164
|
MP1746004_010224FTO_449893
|
1746004064NRG24130120240599385
|
|
01/02/2024
|
aarti
|
aarti
|
1746004WL0029078
|
00415
|
SBIN0012189
|
1290
|
24/04/2024
|
Account closed
|
5165
|
MP1746004_010224FTO_449893
|
1746004064NRG24130120240599386
|
|
01/02/2024
|
aarti
|
aarti
|
1746004WL0029078
|
00415
|
SBIN0012189
|
1290
|
24/04/2024
|
Account closed
|
5166
|
MP1746004_210623APB_FTO_114365
|
1746004066NRG24200620230155439
|
522991602
|
21/06/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1746004066WL006515
|
00415
|
SBIN0004674
|
1290
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5167
|
MP1746004_280224APB_FTO_478026
|
1746004075NRG24280220240746121
|
301794600
|
28/02/2024
|
Gyan singh
|
Gyan singh
|
1746004075WL035220
|
00089
|
CBIN0282796
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5168
|
MP1746004_130224APB_FTO_462513
|
1746004077NRG24130220240704987
|
|
13/02/2024
|
UDIYA BAI
|
UDIYA BAI
|
1746004077WL033149
|
00415
|
SBIN0012189
|
2800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5169
|
MP1746004_130224APB_FTO_462513
|
1746004077NRG24130220240705205
|
|
13/02/2024
|
RAJESH DAS
|
RAJESH DAS
|
1746004077WL033163
|
00415
|
SBIN0012189
|
2400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5170
|
MP1746004_291023APB_FTO_336995
|
1746004079NRG24281020230409621
|
|
29/10/2023
|
SULE SINGH
|
SULE SINGH
|
1746004079WL020629
|
00089
|
CBIN0281691
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5171
|
MP1746004_150623APB_FTO_94449
|
1746004081NRG24150620230127979
|
465182923
|
15/06/2023
|
SHAVNU SINGH
|
SHAVNU SINGH
|
1746004081WL005301
|
00089
|
CBIN0282795
|
2509
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5172
|
MP1746004_280224APB_FTO_478026
|
1746004081NRG24280220240745312
|
301794600
|
28/02/2024
|
RAMULIYA BAI
|
RAMULIYA BAI
|
1746004081WL035183
|
00089
|
CBIN0282795
|
380
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5173
|
MP1746004_210623APB_FTO_114414
|
1746004082NRG24200620230155389
|
522994200
|
21/06/2023
|
Sohagiya Bai
|
Sohagiya Bai
|
1746004082WL006513
|
00415
|
SBIN0012189
|
1176
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5174
|
MP1746004_280224APB_FTO_478026
|
1746004088NRG24270220240744321
|
301794600
|
28/02/2024
|
HARIRAM
|
HARIRAM
|
1746004088WL035134
|
00089
|
CBIN0281691
|
872
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5175
|
MP1746004_010224FTO_449893
|
1746004089NRG24300120240663259
|
|
01/02/2024
|
Laxman Singh
|
Laxman Singh
|
1746004WL0031449
|
00415
|
SBIN0000481
|
1200
|
24/04/2024
|
Account closed
|
5176
|
MP1746004_130224APB_FTO_462513
|
1746004095NRG24130220240704797
|
|
13/02/2024
|
RAHIM
|
RAHIM
|
1746004095WL033144
|
00415
|
SBIN0012189
|
2470
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5177
|
MP1746004_010224FTO_449893
|
1746004097NRG24160120240608255
|
|
01/02/2024
|
ramesh singh
|
ramesh singh
|
1746004WL0029442
|
00089
|
CBIN0282795
|
1000
|
24/04/2024
|
No Such Account
|
5178
|
MP1746004_280224APB_FTO_478026
|
1746004098NRG24270220240743643
|
301794600
|
28/02/2024
|
PARDESI YADAV
|
PARDESI YADAV
|
1746004098WL035111
|
00415
|
SBIN0004674
|
150
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5179
|
MP1746004_210623APB_FTO_114414
|
1746004104NRG24200620230150909
|
522994200
|
21/06/2023
|
rajesh yadav
|
rajesh yadav
|
1746004104WL006295
|
00415
|
SBIN0009097
|
1400
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5180
|
MP1746004_010224FTO_449893
|
1746004104NRG24300120240663309
|
|
01/02/2024
|
umesh singh
|
umesh singh
|
1746004WL0031458
|
00415
|
SBIN0009097
|
1400
|
24/04/2024
|
Account closed
|
5181
|
MP1746004_011023APB_FTO_297943
|
1746004105NRG24011020230331110
|
|
01/10/2023
|
KULPAT SINGH
|
KULPAT SINGH
|
1746004105WL016418
|
00415
|
SBIN0012189
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5182
|
MP1746004_291023APB_FTO_336989
|
1746004105NRG24291020230411108
|
|
29/10/2023
|
NAN KUMAR
|
NAN KUMAR
|
1746004105WL020690
|
00415
|
SBIN0012189
|
576
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5183
|
MP1746004_010224FTO_449893
|
1746004109NRG24130120240599813
|
|
01/02/2024
|
Sukvariya Bai
|
Sukvariya Bai
|
1746004WL0029101
|
00089
|
CBIN0281691
|
1188
|
24/04/2024
|
No Such Account
|
5184
|
MP1746004_010224FTO_449893
|
1746004110NRG24130120240599845
|
|
01/02/2024
|
Munni Bai
|
Munni Bai
|
1746004WL0029111
|
00045
|
BARB0VJSDOL
|
900
|
24/04/2024
|
No Such Account
|
5185
|
MP1746004_010224FTO_449893
|
1746004110NRG24130120240599846
|
|
01/02/2024
|
Munni Bai
|
Munni Bai
|
1746004WL0029111
|
00045
|
BARB0VJSDOL
|
1140
|
24/04/2024
|
No Such Account
|
5186
|
MP1746004_130224APB_FTO_462513
|
1746004110NRG24130220240704526
|
|
13/02/2024
|
rukamani bai
|
rukamani bai
|
1746004110WL033126
|
00415
|
SBIN0000481
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5187
|
MP1746004_130224APB_FTO_462513
|
1746004113NRG24130220240705835
|
|
13/02/2024
|
RITU BAI
|
RITU BAI
|
1746004113WL033184
|
00415
|
SBIN0004674
|
2400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5188
|
MP1746004_010224FTO_449893
|
1746004116NRG24280120240656610
|
|
01/02/2024
|
Babiya Bai
|
Babiya Bai
|
1746004WL0031193
|
00703
|
AIRP0000001
|
1768
|
24/04/2024
|
A/c Blocked or Frozen
|
5189
|
MP1746004_290124FTO_446134
|
1746004116NRG24300720230271622
|
|
29/01/2024
|
Rahul Singh
|
Rahul Singh
|
1746004116WL011879
|
00691
|
IPOS0000001
|
729
|
24/04/2024
|
No Such Account
|
5190
|
MP1746004_310723FTO_196688
|
1746004116NRG24310720230272980
|
349756026
|
31/07/2023
|
Sunil Singh
|
Sunil Singh
|
1746004116WL011958
|
00703
|
AIRP0000001
|
1768
|
05/08/2023
|
A/c Blocked or Frozen
|