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
|
MP1740001_091223FTO_382640
|
1740001000NRG24091220230256045
|
|
09/12/2023
|
saroj
|
saroj
|
1740001WL013940
|
00697
|
BKID0MG1537
|
1326
|
06/03/2024
|
Unclaimed/DEAF accounts
|
2
|
MP1740001_210423APB_FTO_14678
|
1740001000NRG24210420230006195
|
646642733
|
21/04/2023
|
Kahnu
|
Kahnu
|
1740001WL000517
|
00415
|
SBIN0005495
|
2448
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
MP1740001_220923APB_FTO_282094
|
1740001000NRG24220920230196562
|
|
22/09/2023
|
Rakesh Dwivedi
|
Rakesh Dwivedi
|
1740001WL010305
|
00697
|
BKID0MG1537
|
2652
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
MP1740001_030823FTO_201552
|
1740001001NRG24030720230129989
|
454855453
|
03/08/2023
|
ramkali bai
|
ramkali bai
|
1740001WL0005679
|
00697
|
BKID0MG1534
|
884
|
10/08/2023
|
No Such Account
|
5
|
MP1740001_030823FTO_201552
|
1740001001NRG24030720230129990
|
454855453
|
03/08/2023
|
ramkali bai
|
ramkali bai
|
1740001WL0005679
|
00697
|
BKID0MG1534
|
884
|
10/08/2023
|
No Such Account
|
6
|
MP1740001_241123FTO_363787
|
1740001001NRG24071020230207219
|
|
24/11/2023
|
ramkali bai
|
ramkali bai
|
1740001WL0011122
|
00697
|
BKID0MG1534
|
884
|
03/01/2024
|
No Such Account
|
7
|
MP1740001_241123FTO_363787
|
1740001001NRG24071020230207220
|
|
24/11/2023
|
ramkali bai
|
ramkali bai
|
1740001WL0011122
|
00697
|
BKID0MG1534
|
884
|
03/01/2024
|
No Such Account
|
8
|
MP1740001_031123APB_FTO_343808
|
1740001005NRG24021120230232703
|
|
03/11/2023
|
PHOOLMATI
|
PHOOLMATI
|
1740001005WL012598
|
00415
|
SBIN0005495
|
2405
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
MP1740001_031123APB_FTO_343808
|
1740001005NRG24021120230232707
|
|
03/11/2023
|
rambali kewat
|
rambali kewat
|
1740001005WL012598
|
00089
|
CBIN0282178
|
2405
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
MP1740001_241123FTO_363787
|
1740001005NRG24131020230211916
|
|
24/11/2023
|
GOJJI
|
GOJJI
|
1740001WL0011514
|
00089
|
CBIN0282178
|
3060
|
03/01/2024
|
Account closed
|
11
|
MP1740001_030823FTO_201552
|
1740001006NRG24310520230061350
|
454855453
|
03/08/2023
|
VIKASH
|
VIKASH
|
1740001WL0003443
|
00089
|
CBIN0282178
|
2448
|
10/08/2023
|
No Such Account
|
12
|
MP1740001_030823FTO_201552
|
1740001006NRG24310520230061351
|
454855453
|
03/08/2023
|
butti
|
butti
|
1740001WL0003443
|
00089
|
CBIN0282178
|
2448
|
10/08/2023
|
No Such Account
|
13
|
MP1740001_150623APB_FTO_93219
|
1740001008NRG24150620230089706
|
449986511
|
15/06/2023
|
rohit patel
|
rohit patel
|
1740001008WL004472
|
00415
|
SBIN0000417
|
2470
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
MP1740001_300623FTO_139176
|
1740001009NRG24300620230123029
|
799531047
|
30/06/2023
|
Syamlal kol
|
Syamlal kol
|
1740001009WL005485
|
00089
|
CBIN0282178
|
1000
|
13/07/2023
|
No Such Account
|
15
|
MP1740001_200623APB_FTO_111206
|
1740001011NRG24200620230098554
|
523160509
|
20/06/2023
|
Sakuntala
|
Sakuntala
|
1740001011WL004786
|
00415
|
SBIN0005495
|
1400
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
16
|
MP1740001_200623APB_FTO_111206
|
1740001011NRG24200620230098590
|
523160509
|
20/06/2023
|
Katahur Kachhi
|
Katahur Kachhi
|
1740001011WL004786
|
00415
|
SBIN0005495
|
400
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
MP1740001_200623APB_FTO_111206
|
1740001011NRG24200620230098597
|
523160509
|
20/06/2023
|
Mahima Gupta
|
Mahima Gupta
|
1740001011WL004786
|
00415
|
SBIN0005495
|
1200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
MP1740001_030823FTO_201552
|
1740001011NRG24200620230098602
|
454855453
|
03/08/2023
|
Katahur Kachhi
|
Katahur Kachhi
|
1740001WL0004787
|
00415
|
SBIN0005495
|
2400
|
10/08/2023
|
No Such Account
|
19
|
MP1740001_280423APB_FTO_21883
|
1740001011NRG24280420230013203
|
642454680
|
28/04/2023
|
RAMESH NAPIT
|
RAMESH NAPIT
|
1740001011WL001029
|
00415
|
SBIN0005495
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
MP1740001_060723FTO_151705
|
1740001014NRG24060720230137558
|
807196825
|
06/07/2023
|
Mangi
|
Mangi
|
1740001014WL005935
|
00415
|
SBIN0003710
|
195
|
14/07/2023
|
No Such Account
|
21
|
MP1740001_300623FTO_139176
|
1740001015NRG24300620230122222
|
799531047
|
30/06/2023
|
Lalua kol
|
Lalua kol
|
1740001015WL005471
|
00089
|
CBIN0282178
|
600
|
13/07/2023
|
No Such Account
|
22
|
MP1740001_241123FTO_363787
|
1740001016NRG24171020230213909
|
|
24/11/2023
|
premwati
|
premwati
|
1740001WL0011730
|
00089
|
CBIN0282178
|
2600
|
03/01/2024
|
Account closed
|
23
|
MP1740001_241123FTO_363787
|
1740001016NRG24171020230213910
|
|
24/11/2023
|
premwati
|
premwati
|
1740001WL0011730
|
00089
|
CBIN0282178
|
1400
|
03/01/2024
|
Account closed
|
24
|
MP1740001_241123FTO_363787
|
1740001016NRG24171020230213911
|
|
24/11/2023
|
premwati
|
premwati
|
1740001WL0011730
|
00089
|
CBIN0282178
|
2800
|
03/01/2024
|
Account closed
|
25
|
MP1740001_260623FTO_128213
|
1740001016NRG24260620230112243
|
702781800
|
26/06/2023
|
premwati
|
premwati
|
1740001016WL005218
|
00089
|
CBIN0282178
|
1400
|
05/07/2023
|
Account closed
|
26
|
MP1740001_221123FTO_362307
|
1740001017NRG24221120230247566
|
|
22/11/2023
|
Bad bati
|
Bad bati
|
1740001017WL013333
|
00697
|
BKID0MG1534
|
1080
|
03/01/2024
|
No Such Account
|
27
|
MP1740001_250523APB_FTO_57076
|
1740001017NRG24250520230050277
|
049876252
|
25/05/2023
|
putti
|
putti
|
1740001017WL002924
|
00697
|
BKID0MG1534
|
880
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
28
|
MP1740001_121023APB_FTO_315695
|
1740001018NRG24121020230210627
|
|
12/10/2023
|
renu
|
renu
|
1740001018WL011379
|
00415
|
SBIN0005495
|
651
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
MP1740001_121023APB_FTO_315695
|
1740001018NRG24121020230210636
|
|
12/10/2023
|
HETRAM
|
HETRAM
|
1740001018WL011379
|
00415
|
SBIN0005495
|
2604
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
MP1740001_121023APB_FTO_315695
|
1740001018NRG24121020230210639
|
|
12/10/2023
|
Ram kushal Baiga
|
Ram kushal Baiga
|
1740001018WL011379
|
00415
|
SBIN0005495
|
2604
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
MP1740001_140623APB_FTO_90084
|
1740001018NRG24130620230086063
|
394198510
|
14/06/2023
|
Ram kushal Baiga
|
Ram kushal Baiga
|
1740001018WL004350
|
00415
|
SBIN0005495
|
220
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
MP1740001_030823FTO_201552
|
1740001018NRG24130720230147106
|
454855453
|
03/08/2023
|
Rajkumar
|
Rajkumar
|
1740001WL0006316
|
00415
|
SBIN0005495
|
1600
|
10/08/2023
|
No Such Account
|
33
|
MP1740001_030823FTO_201552
|
1740001018NRG24130720230147109
|
454855453
|
03/08/2023
|
shivkumar
|
shivkumar
|
1740001WL0006316
|
00415
|
SBIN0005495
|
2400
|
10/08/2023
|
Account closed
|
34
|
MP1740001_290523APB_FTO_61700
|
1740001018NRG24280520230056260
|
090439349
|
29/05/2023
|
paramlal
|
paramlal
|
1740001018WL003237
|
00415
|
SBIN0005495
|
2400
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
MP1740001_241123FTO_363787
|
1740001020NRG24251020230222448
|
|
24/11/2023
|
Gangu bai
|
Gangu bai
|
1740001WL0012187
|
00089
|
CBIN0282628
|
612
|
03/01/2024
|
No Such Account
|
36
|
MP1740001_290423FTO_22955
|
1740001020NRG24290420230013940
|
641842516
|
29/04/2023
|
Sumitra kol
|
Sumitra kol
|
1740001020WL001089
|
00415
|
SBIN0003710
|
2856
|
12/05/2023
|
No Such Account
|
37
|
MP1740001_030823FTO_201552
|
1740001022NRG24220620230103533
|
454855453
|
03/08/2023
|
RANI KOL
|
RANI KOL
|
1740001WL0004955
|
00415
|
SBIN0003710
|
1020
|
10/08/2023
|
No Such Account
|
38
|
MP1740001_030823FTO_201552
|
1740001022NRG24220620230103534
|
454855453
|
03/08/2023
|
meera bai
|
meera bai
|
1740001WL0004955
|
00415
|
SBIN0003710
|
2448
|
10/08/2023
|
Account closed
|
39
|
MP1740001_060723FTO_151381
|
1740001023NRG24060720230137237
|
807484987
|
06/07/2023
|
GEETA
|
GEETA
|
1740001023WL005911
|
00089
|
CBIN0282602
|
1980
|
14/07/2023
|
No Such Account
|
40
|
MP1740001_200224APB_FTO_469800
|
1740001023NRG24200220240352123
|
302791176
|
20/02/2024
|
iswardwwn
|
iswardwwn
|
1740001023WL017413
|
00697
|
BKID0NAMRGB
|
2431
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
MP1740001_260623FTO_128213
|
1740001023NRG24260620230112299
|
702781800
|
26/06/2023
|
GEETA
|
GEETA
|
1740001023WL005219
|
00089
|
CBIN0282602
|
1400
|
05/07/2023
|
No Such Account
|
42
|
MP1740001_030823FTO_201552
|
1740001024NRG24110720230144593
|
454855453
|
03/08/2023
|
Ramratan Singh
|
Ramratan Singh
|
1740001WL0006217
|
00415
|
SBIN0005495
|
2200
|
10/08/2023
|
No Such Account
|
43
|
MP1740001_250523APB_FTO_57076
|
1740001024NRG24250520230049828
|
049876252
|
25/05/2023
|
SHRILAL
|
SHRILAL
|
1740001024WL002906
|
00697
|
BKID0MG1533
|
2431
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
MP1740001_250523APB_FTO_57076
|
1740001024NRG24250520230049829
|
049876252
|
25/05/2023
|
shrilal
|
shrilal
|
1740001024WL002906
|
00697
|
BKID0NAMRGB
|
2210
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
MP1740001_260623FTO_128213
|
1740001024NRG24260620230111431
|
702781800
|
26/06/2023
|
Ramratan Singh
|
Ramratan Singh
|
1740001024WL005189
|
00415
|
SBIN0003710
|
2280
|
05/07/2023
|
No Such Account
|
46
|
MP1740001_280623APB_FTO_133817
|
1740001024NRG24280620230116735
|
702338491
|
28/06/2023
|
SHRILAL
|
SHRILAL
|
1740001024WL005317
|
00697
|
BKID0MG1533
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
MP1740001_151123FTO_356221
|
1740001026NRG24151120230244183
|
|
15/11/2023
|
Ramnaresh dwivedi
|
Ramnaresh dwivedi
|
1740001026WL013134
|
00415
|
SBIN0005495
|
2210
|
03/01/2024
|
No Such Account
|
48
|
MP1740001_151123FTO_356221
|
1740001026NRG24151120230244184
|
|
15/11/2023
|
Premvati
|
Premvati
|
1740001026WL013134
|
00415
|
SBIN0005495
|
2210
|
03/01/2024
|
No Such Account
|
49
|
MP1740001_241123FTO_363787
|
1740001027NRG24201020230217425
|
|
24/11/2023
|
KUNTA Bai Singh
|
KUNTA Bai Singh
|
1740001WL0011915
|
00415
|
SBIN0005495
|
800
|
03/01/2024
|
No Such Account
|
50
|
MP1740001_280623APB_FTO_133817
|
1740001027NRG24280620230117177
|
702338491
|
28/06/2023
|
AGASIYA BAI
|
AGASIYA BAI
|
1740001027WL005325
|
00697
|
BKID0MG1537
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
MP1740001_030823FTO_201552
|
1740001027NRG24280720230163052
|
454855453
|
03/08/2023
|
KUNTA Bai Singh
|
KUNTA Bai Singh
|
1740001WL0007132
|
00697
|
BKID0MG1537
|
800
|
10/08/2023
|
No Such Account
|
52
|
MP1740001_030823FTO_201552
|
1740001028NRG24280520230056211
|
454855453
|
03/08/2023
|
ganesh
|
ganesh
|
1740001WL0003235
|
00688
|
FINO0001001
|
1000
|
11/08/2023
|
A/c Blocked or Frozen
|
53
|
MP1740001_090523APB_FTO_34985
|
1740001029NRG24090520230026109
|
687133737
|
09/05/2023
|
Pushpendra Kumar Jaiswal
|
Pushpendra Kumar Jaiswal
|
1740001029WL001763
|
00415
|
SBIN0005495
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
MP1740001_090523APB_FTO_34985
|
1740001029NRG24090520230026115
|
687133737
|
09/05/2023
|
anjo
|
anjo
|
1740001029WL001764
|
00415
|
SBIN0005495
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MP1740001_201023APB_FTO_327026
|
1740001029NRG24201020230217889
|
|
20/10/2023
|
babba
|
babba
|
1740001029WL011951
|
00415
|
SBIN0005495
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
MP1740001_201023APB_FTO_327026
|
1740001029NRG24201020230217895
|
|
20/10/2023
|
hamesh
|
hamesh
|
1740001029WL011951
|
00415
|
SBIN0005495
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
MP1740001_310723APB_FTO_196689
|
1740001029NRG24310720230165856
|
324879617
|
31/07/2023
|
Pushpendra Kumar Jaiswal
|
Pushpendra Kumar Jaiswal
|
1740001029WL007343
|
00415
|
SBIN0005495
|
1200
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
MP1740001_140623APB_FTO_90084
|
1740001030NRG24140620230086632
|
394198510
|
14/06/2023
|
Rajjan kol
|
Rajjan kol
|
1740001030WL004364
|
00354
|
PUNB0139100
|
2000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
MP1740001_221023APB_FTO_328367
|
1740001030NRG24221020230219166
|
|
22/10/2023
|
sonaiya prajapati
|
sonaiya prajapati
|
1740001030WL012015
|
00415
|
SBIN0005495
|
1540
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
MP1740001_250523APB_FTO_57076
|
1740001030NRG24250520230048394
|
049876252
|
25/05/2023
|
Bandana yadav
|
Bandana yadav
|
1740001030WL002842
|
00415
|
SBIN0005495
|
2200
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
MP1740001_250523APB_FTO_57076
|
1740001030NRG24250520230048404
|
049876252
|
25/05/2023
|
shankha bai yadav
|
shankha bai yadav
|
1740001030WL002842
|
00415
|
SBIN0005495
|
2200
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
MP1740001_250523APB_FTO_57076
|
1740001030NRG24250520230048436
|
049876252
|
25/05/2023
|
vijay yadav
|
vijay yadav
|
1740001030WL002842
|
00415
|
SBIN0005495
|
2200
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
MP1740001_140923FTO_265322
|
1740001034NRG24140920230191028
|
|
14/09/2023
|
dommi
|
dommi
|
1740001034WL009807
|
00089
|
CBIN0282178
|
1650
|
05/10/2023
|
No Such Account
|
64
|
MP1740001_241123FTO_363787
|
1740001038NRG24191020230216448
|
|
24/11/2023
|
amerjeet
|
amerjeet
|
1740001WL0011858
|
00415
|
SBIN0005495
|
1100
|
03/01/2024
|
Account closed
|
65
|
MP1740001_241123FTO_363787
|
1740001038NRG24191020230216449
|
|
24/11/2023
|
Ramkamal
|
Ramkamal
|
1740001WL0011858
|
00415
|
SBIN0005495
|
2640
|
03/01/2024
|
Account closed
|
66
|
MP1740001_230923APB_FTO_284236
|
1740001038NRG24230920230197168
|
|
23/09/2023
|
Bulla Bai Baiga
|
Bulla Bai Baiga
|
1740001038WL010364
|
00415
|
SBIN0005495
|
2400
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
MP1740001_030823FTO_201552
|
1740001039NRG24220620230103892
|
454855453
|
03/08/2023
|
ASHA
|
ASHA
|
1740001WL0004967
|
00415
|
SBIN0005495
|
1400
|
10/08/2023
|
No Such Account
|
68
|
MP1740001_150623APB_FTO_93219
|
1740001041NRG24150620230090305
|
449986511
|
15/06/2023
|
kiran
|
kiran
|
1740001041WL004493
|
00415
|
SBIN0005495
|
2640
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
MP1740001_290423FTO_22955
|
1740001042NRG24290420230013943
|
641842516
|
29/04/2023
|
Krishna Kumar Chaudhari
|
Krishna Kumar Chaudhari
|
1740001042WL001092
|
00415
|
SBIN0005495
|
2652
|
12/05/2023
|
No Such Account
|
70
|
MP1740001_090523APB_FTO_34985
|
1740001043NRG24090520230026380
|
687133737
|
09/05/2023
|
RAJBHAN
|
RAJBHAN
|
1740001043WL001778
|
00415
|
SBIN0005495
|
2652
|
15/05/2023
|
Account closed
|
71
|
MP1740001_260623FTO_128213
|
1740001022NRG24260620230112150
|
702781800
|
26/06/2023
|
RANI KOL
|
RANI KOL
|
1740001022WL005216
|
00415
|
SBIN0003710
|
1224
|
05/07/2023
|
No Such Account
|
72
|
MP1740001_220224APB_FTO_472287
|
1740001001NRG24200220240352561
|
302168308
|
22/02/2024
|
ramprakash
|
ramprakash
|
1740001001WL017433
|
00697
|
BKID0MG1533
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
73
|
MP1740001_030823FTO_201552
|
1740001044NRG24130720230147061
|
454855453
|
03/08/2023
|
baboli
|
baboli
|
1740001WL0006314
|
00415
|
SBIN0005495
|
2448
|
10/08/2023
|
No Such Account
|
74
|
MP1740001_030823FTO_201552
|
1740001044NRG24130720230147072
|
454855453
|
03/08/2023
|
RAMVATI
|
RAMVATI
|
1740001WL0006314
|
00688
|
FINO0001001
|
2856
|
11/08/2023
|
No Such Account
|
75
|
MP1740001_030823FTO_201552
|
1740001044NRG24130720230147075
|
454855453
|
03/08/2023
|
ram shusheel
|
ram shusheel
|
1740001WL0006314
|
00415
|
SBIN0005495
|
2856
|
10/08/2023
|
No Such Account
|
76
|
MP1740001_030823FTO_201552
|
1740001044NRG24130720230147079
|
454855453
|
03/08/2023
|
Kesharibai
|
Kesharibai
|
1740001WL0006314
|
00415
|
SBIN0005495
|
2856
|
10/08/2023
|
No Such Account
|
77
|
MP1740001_030823FTO_201552
|
1740001044NRG24130720230147080
|
454855453
|
03/08/2023
|
Pankaj Patel
|
Pankaj Patel
|
1740001WL0006314
|
00415
|
SBIN0005495
|
2856
|
10/08/2023
|
No Such Account
|
78
|
MP1740001_030823FTO_201552
|
1740001044NRG24130720230147081
|
454855453
|
03/08/2023
|
Keshkali Patel
|
Keshkali Patel
|
1740001WL0006314
|
00415
|
SBIN0005495
|
2856
|
10/08/2023
|
No Such Account
|
79
|
MP1740001_030823FTO_201552
|
1740001044NRG24190620230096824
|
454855453
|
03/08/2023
|
ghanshyam patel
|
ghanshyam patel
|
1740001WL0004737
|
00415
|
SBIN0005495
|
2652
|
10/08/2023
|
No Such Account
|
80
|
MP1740001_210423APB_FTO_14678
|
1740001044NRG24210420230005498
|
646642733
|
21/04/2023
|
Bhode
|
Bhode
|
1740001044WL000474
|
00415
|
SBIN0005495
|
2856
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
MP1740001_230823APB_FTO_231839
|
1740001044NRG24230820230178834
|
764766433
|
23/08/2023
|
Balkishan
|
Balkishan
|
1740001044WL008468
|
00415
|
SBIN0005495
|
2652
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
MP1740001_230823APB_FTO_231839
|
1740001044NRG24230820230178842
|
764766433
|
23/08/2023
|
dropati prajapati
|
dropati prajapati
|
1740001044WL008470
|
00697
|
BKID0MG1537
|
2652
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
MP1740001_120823APB_FTO_216999
|
1740001045NRG24120820230173815
|
679163264
|
12/08/2023
|
angad singh
|
angad singh
|
1740001045WL007987
|
00415
|
SBIN0005495
|
400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
MP1740001_040823APB_FTO_204115
|
1740001047NRG24040820230168547
|
453429475
|
04/08/2023
|
motilal
|
motilal
|
1740001047WL007542
|
00415
|
SBIN0005495
|
1000
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
MP1740001_241123FTO_363787
|
1740001047NRG24191020230216482
|
|
24/11/2023
|
Radha Sahu
|
Radha Sahu
|
1740001WL0011861
|
00415
|
SBIN0005495
|
2400
|
03/01/2024
|
No Such Account
|
86
|
MP1740001_241123FTO_363787
|
1740001047NRG24191020230216483
|
|
24/11/2023
|
Radha Sahu
|
Radha Sahu
|
1740001WL0011861
|
00415
|
SBIN0005495
|
2640
|
03/01/2024
|
No Such Account
|
87
|
MP1740001_030823FTO_201552
|
1740001047NRG24240720230159459
|
454855453
|
03/08/2023
|
radha sahu
|
radha sahu
|
1740001WL0006919
|
00415
|
SBIN0005495
|
2400
|
10/08/2023
|
No Such Account
|
88
|
MP1740001_260523APB_FTO_58673
|
1740001047NRG24260520230051471
|
079129918
|
26/05/2023
|
motilal
|
motilal
|
1740001047WL003002
|
00415
|
SBIN0005495
|
1320
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
MP1740001_090523APB_FTO_34985
|
1740001050NRG24090520230026004
|
687133737
|
09/05/2023
|
Ramratan
|
Ramratan
|
1740001050WL001758
|
00415
|
SBIN0005495
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
MP1740001_090523APB_FTO_34985
|
1740001050NRG24090520230026011
|
687133737
|
09/05/2023
|
Vinod Kumar
|
Vinod Kumar
|
1740001050WL001758
|
00415
|
SBIN0005495
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
MP1740001_090523APB_FTO_34985
|
1740001050NRG24090520230026061
|
687133737
|
09/05/2023
|
ramrati
|
ramrati
|
1740001050WL001759
|
00415
|
SBIN0005495
|
663
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
MP1740001_100623APB_FTO_83493
|
1740001050NRG24100620230078579
|
364083283
|
10/06/2023
|
kailash
|
kailash
|
1740001050WL004109
|
00415
|
SBIN0005495
|
2652
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
MP1740001_100623APB_FTO_83493
|
1740001050NRG24100620230078595
|
364083283
|
10/06/2023
|
Kataku
|
Kataku
|
1740001050WL004109
|
00415
|
SBIN0005495
|
2652
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
MP1740001_100623APB_FTO_83493
|
1740001050NRG24100620230078600
|
364083283
|
10/06/2023
|
Visarti
|
Visarti
|
1740001050WL004109
|
00415
|
SBIN0005495
|
1989
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
MP1740001_100623APB_FTO_83493
|
1740001050NRG24100620230078638
|
364083283
|
10/06/2023
|
teraniya
|
teraniya
|
1740001050WL004110
|
00415
|
SBIN0005495
|
2652
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
MP1740001_100623APB_FTO_83493
|
1740001050NRG24100620230078689
|
364083283
|
10/06/2023
|
Ramratan
|
Ramratan
|
1740001050WL004110
|
00415
|
SBIN0005495
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
MP1740001_120623APB_FTO_86512
|
1740001050NRG24120620230084164
|
383714833
|
12/06/2023
|
NAVASIYA PRAJAPATI
|
NAVASIYA PRAJAPATI
|
1740001050WL004290
|
00415
|
SBIN0005495
|
3094
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
MP1740001_120623APB_FTO_86512
|
1740001050NRG24120620230084176
|
383714833
|
12/06/2023
|
Rajkumar Gupta
|
Rajkumar Gupta
|
1740001050WL004290
|
00415
|
SBIN0005495
|
3094
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
MP1740001_250523APB_FTO_57076
|
1740001050NRG24250520230049382
|
049876252
|
25/05/2023
|
kailash
|
kailash
|
1740001050WL002882
|
00415
|
SBIN0005495
|
3094
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
MP1740001_250523APB_FTO_57076
|
1740001050NRG24250520230049393
|
049876252
|
25/05/2023
|
Mahantram patel
|
Mahantram patel
|
1740001050WL002882
|
00415
|
SBIN0005495
|
3094
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
MP1740001_250523APB_FTO_57076
|
1740001050NRG24250520230049471
|
049876252
|
25/05/2023
|
Ramratan
|
Ramratan
|
1740001050WL002883
|
00415
|
SBIN0005495
|
2210
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
MP1740001_250523APB_FTO_57076
|
1740001050NRG24250520230049481
|
049876252
|
25/05/2023
|
Vinod Kumar
|
Vinod Kumar
|
1740001050WL002883
|
00415
|
SBIN0005495
|
3094
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
MP1740001_270224APB_FTO_476992
|
1740001050NRG24270220240362343
|
301827547
|
27/02/2024
|
Dhysndas
|
Dhysndas
|
1740001050WL017870
|
00415
|
SBIN0005495
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
MP1740001_270224APB_FTO_476992
|
1740001050NRG24270220240362376
|
301827547
|
27/02/2024
|
Samanu Baiga
|
Samanu Baiga
|
1740001050WL017874
|
00415
|
SBIN0005495
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
MP1740001_270224APB_FTO_476992
|
1740001050NRG24270220240362458
|
301827547
|
27/02/2024
|
Deepti Baiga
|
Deepti Baiga
|
1740001050WL017877
|
00415
|
SBIN0005495
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
MP1740001_241123FTO_363787
|
1740001051NRG24091020230208204
|
|
24/11/2023
|
Bhagvan Deen Patel
|
Bhagvan Deen Patel
|
1740001WL0011230
|
00697
|
BKID0MG1537
|
2652
|
03/01/2024
|
No Such Account
|
107
|
MP1740001_241123FTO_363787
|
1740001051NRG24091020230208205
|
|
24/11/2023
|
kaushilya Bai Prajapati
|
kaushilya Bai Prajapati
|
1740001WL0011230
|
00697
|
BKID0MG1537
|
1089
|
03/01/2024
|
No Such Account
|
108
|
MP1740001_030823FTO_201552
|
1740001051NRG24230620230104863
|
454855453
|
03/08/2023
|
kaushilya Bai Prajapati
|
kaushilya Bai Prajapati
|
1740001WL0005007
|
00697
|
BKID0MG1537
|
1089
|
10/08/2023
|
No Such Account
|
109
|
MP1740001_030823FTO_201552
|
1740001051NRG24230620230104864
|
454855453
|
03/08/2023
|
Bhagvan Deen Patel
|
Bhagvan Deen Patel
|
1740001WL0005007
|
00697
|
BKID0MG1537
|
2652
|
10/08/2023
|
No Such Account
|
110
|
MP1740001_130623APB_FTO_89360
|
1740001053NRG24130620230086047
|
394200233
|
13/06/2023
|
Gayatri
|
Gayatri
|
1740001053WL004349
|
00415
|
SBIN0005495
|
800
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
MP1740001_230923APB_FTO_284781
|
1740001053NRG24210920230195818
|
|
23/09/2023
|
janbai
|
janbai
|
1740001053WL010247
|
00415
|
SBIN0005495
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
MP1740001_230923APB_FTO_284781
|
1740001053NRG24230920230197204
|
|
23/09/2023
|
krishn kumar
|
krishn kumar
|
1740001053WL010372
|
00415
|
SBIN0005495
|
1224
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
MP1740001_280623APB_FTO_133817
|
1740001053NRG24270620230116495
|
702338491
|
28/06/2023
|
PRITAM
|
PRITAM
|
1740001053WL005311
|
00415
|
SBIN0005495
|
2400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
MP1740001_041223FTO_373628
|
1740001054NRG24041220230252452
|
|
04/12/2023
|
SAMPAT SINGH
|
SAMPAT SINGH
|
1740001054WL013725
|
00415
|
SBIN0005495
|
2050
|
03/01/2024
|
No Such Account
|
115
|
MP1740001_160923APB_FTO_267757
|
1740001054NRG24160920230192507
|
|
16/09/2023
|
Loknath Shahu
|
Loknath Shahu
|
1740001054WL009909
|
00415
|
SBIN0005495
|
1025
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
MP1740001_030823FTO_201552
|
1740001056NRG24180720230152374
|
454855453
|
03/08/2023
|
Mastram
|
Mastram
|
1740001WL0006597
|
00415
|
SBIN0005495
|
2652
|
10/08/2023
|
Account closed
|
117
|
MP1740001_280224APB_FTO_477738
|
1740001056NRG24270220240361916
|
301804214
|
28/02/2024
|
Babalu Baiga
|
Babalu Baiga
|
1740001056WL017835
|
00415
|
SBIN0005495
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
MP1740001_030823FTO_201552
|
1740001056NRG24300620230123683
|
454855453
|
03/08/2023
|
Suresh Gupta
|
Suresh Gupta
|
1740001WL0005508
|
00415
|
SBIN0005495
|
1224
|
10/08/2023
|
Account closed
|
119
|
MP1740001_030823FTO_201552
|
1740001056NRG24300620230123684
|
454855453
|
03/08/2023
|
Suresh Gupta
|
Suresh Gupta
|
1740001WL0005508
|
00415
|
SBIN0005495
|
1224
|
10/08/2023
|
Account closed
|
120
|
MP1740001_080523APB_FTO_33144
|
1740001057NRG24080520230025219
|
687459305
|
08/05/2023
|
Upendra Shukla
|
Upendra Shukla
|
1740001057WL001725
|
00415
|
SBIN0005495
|
2000
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
MP1740001_090723APB_FTO_156954
|
1740001057NRG24090720230140988
|
843395441
|
09/07/2023
|
Rajesh Tiwari
|
Rajesh Tiwari
|
1740001057WL006080
|
00415
|
SBIN0005495
|
1200
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
MP1740001_090723APB_FTO_156954
|
1740001057NRG24090720230141018
|
843395441
|
09/07/2023
|
Ali ahmad
|
Ali ahmad
|
1740001057WL006080
|
00415
|
SBIN0005495
|
1200
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
MP1740001_090723APB_FTO_156954
|
1740001057NRG24090720230141019
|
843395441
|
09/07/2023
|
Ragni Yadav
|
Ragni Yadav
|
1740001057WL006080
|
00415
|
SBIN0005495
|
1200
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
MP1740001_090723APB_FTO_156954
|
1740001057NRG24090720230141031
|
843395441
|
09/07/2023
|
Kamta yadav
|
Kamta yadav
|
1740001057WL006080
|
00415
|
SBIN0005495
|
1200
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
MP1740001_090723APB_FTO_156954
|
1740001057NRG24090720230141121
|
843395441
|
09/07/2023
|
Seeta
|
Seeta
|
1740001057WL006080
|
00697
|
BKID0MG1537
|
1200
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
126
|
MP1740001_241123FTO_363787
|
1740001057NRG24131020230211665
|
|
24/11/2023
|
Rajesh Tiwari
|
Rajesh Tiwari
|
1740001WL0011479
|
00697
|
BKID0MG1537
|
1200
|
03/01/2024
|
No Such Account
|
127
|
MP1740001_241123FTO_363787
|
1740001057NRG24131020230211666
|
|
24/11/2023
|
Rajesh Tiwari
|
Rajesh Tiwari
|
1740001WL0011479
|
00697
|
BKID0MG1537
|
1200
|
03/01/2024
|
No Such Account
|
128
|
MP1740001_241123FTO_363787
|
1740001057NRG24131020230211667
|
|
24/11/2023
|
Kamta yadav
|
Kamta yadav
|
1740001WL0011479
|
00697
|
BKID0MG1537
|
1200
|
03/01/2024
|
No Such Account
|
129
|
MP1740001_280623APB_FTO_133817
|
1740001057NRG24270620230116300
|
702338491
|
28/06/2023
|
Rajesh Tiwari
|
Rajesh Tiwari
|
1740001057WL005310
|
00415
|
SBIN0005495
|
2200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
MP1740001_280623APB_FTO_133817
|
1740001057NRG24270620230116319
|
702338491
|
28/06/2023
|
Vinay
|
Vinay
|
1740001057WL005310
|
00415
|
SBIN0005495
|
2000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
MP1740001_280623APB_FTO_133817
|
1740001057NRG24270620230116333
|
702338491
|
28/06/2023
|
Ali ahmad
|
Ali ahmad
|
1740001057WL005310
|
00415
|
SBIN0005495
|
1800
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
MP1740001_280623APB_FTO_133817
|
1740001057NRG24270620230116334
|
702338491
|
28/06/2023
|
Upendra Shukla
|
Upendra Shukla
|
1740001057WL005310
|
00415
|
SBIN0005495
|
2200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
MP1740001_280623APB_FTO_133817
|
1740001057NRG24270620230116352
|
702338491
|
28/06/2023
|
Kamta yadav
|
Kamta yadav
|
1740001057WL005310
|
00415
|
SBIN0005495
|
1800
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
MP1740001_280623APB_FTO_133817
|
1740001057NRG24270620230116370
|
702338491
|
28/06/2023
|
Maya
|
Maya
|
1740001057WL005310
|
00415
|
SBIN0005495
|
1600
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
135
|
MP1740001_280623APB_FTO_133817
|
1740001057NRG24270620230116457
|
702338491
|
28/06/2023
|
Seeta
|
Seeta
|
1740001057WL005310
|
00697
|
BKID0MG1537
|
1600
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
136
|
MP1740001_241123FTO_363787
|
1740001058NRG24091020230208306
|
|
24/11/2023
|
maya singh
|
maya singh
|
1740001WL0011235
|
00415
|
SBIN0005495
|
1400
|
03/01/2024
|
No Such Account
|
137
|
MP1740001_241123FTO_363787
|
1740001058NRG24091020230208307
|
|
24/11/2023
|
karuna patel
|
karuna patel
|
1740001WL0011235
|
00415
|
SBIN0005495
|
2400
|
03/01/2024
|
No Such Account
|
138
|
MP1740001_241123FTO_363787
|
1740001058NRG24091020230208308
|
|
24/11/2023
|
karuna patel
|
karuna patel
|
1740001WL0011235
|
00415
|
SBIN0005495
|
2400
|
03/01/2024
|
No Such Account
|
139
|
MP1740001_030823FTO_201552
|
1740001058NRG24130720230147114
|
454855453
|
03/08/2023
|
karuna patel
|
karuna patel
|
1740001WL0006317
|
00415
|
SBIN0005495
|
2400
|
10/08/2023
|
No Such Account
|
140
|
MP1740001_030823FTO_201552
|
1740001058NRG24130720230147115
|
454855453
|
03/08/2023
|
maya singh
|
maya singh
|
1740001WL0006317
|
00415
|
SBIN0005495
|
1400
|
10/08/2023
|
No Such Account
|
141
|
MP1740001_030823FTO_201552
|
1740001058NRG24130720230147128
|
454855453
|
03/08/2023
|
karuna patel
|
karuna patel
|
1740001WL0006317
|
00415
|
SBIN0005495
|
2400
|
10/08/2023
|
No Such Account
|
142
|
MP1740001_230923APB_FTO_284236
|
1740001058NRG24230920230197195
|
|
23/09/2023
|
soorypratap
|
soorypratap
|
1740001058WL010371
|
00415
|
SBIN0005495
|
2400
|
16/11/2023
|
A/c Blocked or Frozen
|
143
|
MP1740001_300623APB_FTO_139195
|
1740001058NRG24300620230122634
|
799531908
|
30/06/2023
|
ramesh
|
ramesh
|
1740001058WL005479
|
00415
|
SBIN0005495
|
2400
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
MP1740001_300623APB_FTO_139195
|
1740001058NRG24300620230122641
|
799531908
|
30/06/2023
|
munni
|
munni
|
1740001058WL005480
|
00415
|
SBIN0005495
|
2400
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
MP1740001_300623APB_FTO_139195
|
1740001058NRG24300620230122708
|
799531908
|
30/06/2023
|
BRAJBHAN
|
BRAJBHAN
|
1740001058WL005481
|
00415
|
SBIN0005495
|
2400
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
MP1740001_080523APB_FTO_33144
|
1740001060NRG24080520230024758
|
687459305
|
08/05/2023
|
Ramkushal
|
Ramkushal
|
1740001060WL001700
|
00415
|
SBIN0005495
|
2652
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
MP1740001_080523APB_FTO_33144
|
1740001060NRG24080520230024772
|
687459305
|
08/05/2023
|
Ramkripal Bari
|
Ramkripal Bari
|
1740001060WL001701
|
00415
|
SBIN0005495
|
1692
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
MP1740001_080523APB_FTO_33144
|
1740001060NRG24080520230024777
|
687459305
|
08/05/2023
|
MUNNA
|
MUNNA
|
1740001060WL001702
|
00415
|
SBIN0005495
|
2448
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
MP1740001_080523APB_FTO_33144
|
1740001060NRG24080520230024781
|
687459305
|
08/05/2023
|
Rampal Prajapati
|
Rampal Prajapati
|
1740001060WL001702
|
00697
|
BKID0NAMRGB
|
2448
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
MP1740001_230923APB_FTO_284236
|
1740001060NRG24230920230197337
|
|
23/09/2023
|
SURESH
|
SURESH
|
1740001060WL010384
|
00415
|
SBIN0005495
|
2652
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
MP1740001_250723APB_FTO_186017
|
1740001060NRG24250720230160418
|
264534415
|
25/07/2023
|
Dharmdas Singh
|
Dharmdas Singh
|
1740001060WL006981
|
00415
|
SBIN0005495
|
2652
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
MP1740001_250723APB_FTO_186017
|
1740001060NRG24250720230160423
|
264534415
|
25/07/2023
|
PAPPU SINGH
|
PAPPU SINGH
|
1740001060WL006981
|
00415
|
SBIN0005495
|
2652
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
MP1740001_250723APB_FTO_186017
|
1740001060NRG24250720230160469
|
264534415
|
25/07/2023
|
Gokulchand
|
Gokulchand
|
1740001060WL006983
|
00415
|
SBIN0005495
|
2652
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
MP1740001_250723APB_FTO_186017
|
1740001060NRG24250720230160481
|
264534415
|
25/07/2023
|
MUNNA
|
MUNNA
|
1740001060WL006986
|
00415
|
SBIN0005495
|
2652
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
MP1740001_250723APB_FTO_186017
|
1740001060NRG24250720230160533
|
264534415
|
25/07/2023
|
JAGDEV
|
JAGDEV
|
1740001060WL006986
|
00415
|
SBIN0005495
|
2652
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
MP1740001_280623APB_FTO_133817
|
1740001060NRG24280620230117316
|
702338491
|
28/06/2023
|
Sunita Baiga
|
Sunita Baiga
|
1740001060WL005326
|
00697
|
BKID0NAMRGB
|
400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
MP1740001_241123FTO_363787
|
1740001061NRG24131020230211714
|
|
24/11/2023
|
mhesh
|
mhesh
|
1740001WL0011493
|
00697
|
BKID0MG1537
|
2652
|
03/01/2024
|
Account closed
|
158
|
MP1740001_241123FTO_363787
|
1740001061NRG24131020230211716
|
|
24/11/2023
|
Ram Bai
|
Ram Bai
|
1740001WL0011493
|
00697
|
BKID0MG1537
|
2652
|
03/01/2024
|
No Such Account
|
159
|
MP1740001_190623APB_FTO_108565
|
1740001061NRG24190620230097320
|
513387786
|
19/06/2023
|
mhesh
|
mhesh
|
1740001061WL004745
|
00697
|
BKID0MG1537
|
2652
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
MP1740001_190623APB_FTO_108565
|
1740001061NRG24190620230097345
|
513387786
|
19/06/2023
|
Manoj
|
Manoj
|
1740001061WL004746
|
00697
|
BKID0MG1537
|
2652
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
MP1740001_220224APB_FTO_472287
|
1740001061NRG24220220240355602
|
302168308
|
22/02/2024
|
rmashankar
|
rmashankar
|
1740001061WL017571
|
00415
|
SBIN0005495
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
MP1740001_040224APB_FTO_452560
|
1740001062NRG24040220240328130
|
|
04/02/2024
|
Somvati Singh
|
Somvati Singh
|
1740001062WL016604
|
00688
|
FINO0001001
|
1200
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
163
|
MP1740001_090723APB_FTO_156954
|
1740001062NRG24090720230141838
|
843395441
|
09/07/2023
|
Vijay singh
|
Vijay singh
|
1740001062WL006105
|
00415
|
SBIN0005495
|
1640
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
MP1740001_241123FTO_363787
|
1740001062NRG24131020230211706
|
|
24/11/2023
|
Brajkishor singh
|
Brajkishor singh
|
1740001WL0011492
|
00415
|
SBIN0005495
|
190
|
03/01/2024
|
Account closed
|
165
|
MP1740001_150623APB_FTO_93219
|
1740001062NRG24150620230090314
|
449986511
|
15/06/2023
|
LOKVATI BAIGA
|
LOKVATI BAIGA
|
1740001062WL004495
|
00415
|
SBIN0005495
|
800
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
MP1740001_150623APB_FTO_93219
|
1740001062NRG24150620230090340
|
449986511
|
15/06/2023
|
Devnath
|
Devnath
|
1740001062WL004495
|
00415
|
SBIN0005495
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
MP1740001_061023FTO_306009
|
1740001063NRG23140620230423863
|
|
06/10/2023
|
Surendra singh
|
Surendra singh
|
1740001WL0035564
|
00697
|
BKID0MG1541
|
1200
|
15/11/2023
|
No Such Account
|
168
|
MP1740001_061123APB_FTO_347387
|
1740001063NRG24051120230235741
|
|
06/11/2023
|
Malla Baiga
|
Malla Baiga
|
1740001063WL012729
|
00697
|
BKID0MG1541
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
MP1740001_061123APB_FTO_347387
|
1740001063NRG24051120230235745
|
|
06/11/2023
|
Daddilal Baiga
|
Daddilal Baiga
|
1740001063WL012729
|
00697
|
BKID0MG1541
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
MP1740001_061123APB_FTO_347387
|
1740001063NRG24051120230235746
|
|
06/11/2023
|
Munnibai Baiga
|
Munnibai Baiga
|
1740001063WL012729
|
00697
|
BKID0MG1541
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
MP1740001_051223APB_FTO_375294
|
1740001063NRG24051220230253018
|
|
05/12/2023
|
Daddilal Baiga
|
Daddilal Baiga
|
1740001063WL013757
|
00697
|
BKID0MG1541
|
600
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
MP1740001_051223APB_FTO_375294
|
1740001063NRG24051220230253019
|
|
05/12/2023
|
Munnibai Baiga
|
Munnibai Baiga
|
1740001063WL013757
|
00697
|
BKID0MG1541
|
600
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
MP1740001_090523APB_FTO_34985
|
1740001063NRG24090520230026422
|
687133737
|
09/05/2023
|
Ushabai Singh
|
Ushabai Singh
|
1740001063WL001783
|
00697
|
BKID0MG1541
|
1400
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
MP1740001_300823APB_FTO_241688
|
1740001063NRG24300820230182537
|
022050811
|
30/08/2023
|
kamlesh singh
|
kamlesh singh
|
1740001063WL008840
|
00468
|
UBIN0558044
|
1194
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
MP1740001_300823APB_FTO_241688
|
1740001063NRG24300820230182540
|
022050811
|
30/08/2023
|
SAMAYLAL BAIGA
|
SAMAYLAL BAIGA
|
1740001063WL008840
|
00468
|
UBIN0558044
|
1194
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
MP1740001_061123APB_FTO_347387
|
1740001065NRG24061120230235974
|
|
06/11/2023
|
ASHA SINGH
|
ASHA SINGH
|
1740001065WL012740
|
00697
|
BKID0MG1537
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
MP1740001_061123APB_FTO_347387
|
1740001065NRG24061120230235976
|
|
06/11/2023
|
lkhan singh
|
lkhan singh
|
1740001065WL012740
|
00415
|
SBIN0005495
|
2652
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
MP1740001_200224APB_FTO_469800
|
1740001065NRG24200220240351752
|
302791176
|
20/02/2024
|
ASHA SINGH
|
ASHA SINGH
|
1740001065WL017400
|
00697
|
BKID0MG1537
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
MP1740001_201123APB_FTO_360286
|
1740001065NRG24201120230246647
|
|
20/11/2023
|
ASHA SINGH
|
ASHA SINGH
|
1740001065WL013276
|
00697
|
BKID0MG1537
|
1000
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
MP1740001_270224APB_FTO_476992
|
1740001065NRG24270220240362414
|
301827547
|
27/02/2024
|
ASHA SINGH
|
ASHA SINGH
|
1740001065WL017876
|
00697
|
BKID0MG1537
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
MP1740001_150623APB_FTO_93219
|
1740001066NRG24150620230090274
|
449986511
|
15/06/2023
|
SULOCHNA
|
SULOCHNA
|
1740001066WL004491
|
00697
|
BKID0MG1541
|
360
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
182
|
MP1740001_190623APB_FTO_108565
|
1740001067NRG24170620230093934
|
513387786
|
19/06/2023
|
Satyawati
|
Satyawati
|
1740001067WL004619
|
00415
|
SBIN0005495
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
MP1740001_190623APB_FTO_108565
|
1740001067NRG24190620230097357
|
513387786
|
19/06/2023
|
Phoolbai
|
Phoolbai
|
1740001067WL004747
|
00415
|
SBIN0005495
|
1020
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
MP1740001_241123FTO_363787
|
1740001067NRG24201020230217353
|
|
24/11/2023
|
Omkar Singh
|
Omkar Singh
|
1740001WL0011905
|
00415
|
SBIN0005495
|
2640
|
03/01/2024
|
No Such Account
|
185
|
MP1740001_241123FTO_363787
|
1740001067NRG24201020230217357
|
|
24/11/2023
|
Dravin Singh
|
Dravin Singh
|
1740001WL0011905
|
00415
|
SBIN0005495
|
2553
|
03/01/2024
|
No Such Account
|
186
|
MP1740001_241123FTO_363787
|
1740001067NRG24201020230217358
|
|
24/11/2023
|
Omkar Singh
|
Omkar Singh
|
1740001WL0011905
|
00415
|
SBIN0005495
|
2520
|
03/01/2024
|
No Such Account
|
187
|
MP1740001_250523APB_FTO_57076
|
1740001067NRG24250520230049563
|
049876252
|
25/05/2023
|
Munnibai Gond
|
Munnibai Gond
|
1740001067WL002891
|
00415
|
SBIN0005495
|
1000
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
MP1740001_250523APB_FTO_57076
|
1740001067NRG24250520230049568
|
049876252
|
25/05/2023
|
Sukharajiya Gond
|
Sukharajiya Gond
|
1740001067WL002891
|
00415
|
SBIN0005495
|
1000
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
MP1740001_250523APB_FTO_57076
|
1740001067NRG24250520230049577
|
049876252
|
25/05/2023
|
Mangat Singh
|
Mangat Singh
|
1740001067WL002891
|
00415
|
SBIN0005495
|
1000
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
MP1740001_200623FTO_111178
|
1740001068NRG22280120230526044
|
523160460
|
20/06/2023
|
meera
|
meera
|
1740001WL0044257
|
00415
|
SBIN0005495
|
2280
|
24/06/2023
|
No Such Account
|
191
|
MP1740001_160923APB_FTO_267757
|
1740001069NRG24160920230192260
|
|
16/09/2023
|
Vishnath singh
|
Vishnath singh
|
1740001069WL009897
|
00697
|
BKID0MG1537
|
1470
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
MP1740001_220224APB_FTO_472287
|
1740001069NRG24220220240355401
|
302168308
|
22/02/2024
|
Parmeshvar singh
|
Parmeshvar singh
|
1740001069WL017565
|
00415
|
SBIN0005495
|
412
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
MP1740001_220224APB_FTO_472287
|
1740001069NRG24220220240355430
|
302168308
|
22/02/2024
|
usha bai
|
usha bai
|
1740001069WL017565
|
00415
|
SBIN0005495
|
618
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
MP1740001_051223APB_FTO_375294
|
1740001071NRG24051220230253135
|
|
05/12/2023
|
butti bai
|
butti bai
|
1740001071WL013764
|
00697
|
BKID0MG1533
|
2244
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
MP1740001_140723FTO_168321
|
1740001072NRG24140720230148738
|
069642533
|
14/07/2023
|
Ramgareeb Pal
|
Ramgareeb Pal
|
1740001072WL006391
|
00415
|
SBIN0005495
|
1401
|
21/07/2023
|
No Such Account
|
196
|
MP1740001_050523APB_FTO_30486
|
1740001074NRG24050520230022330
|
688756762
|
05/05/2023
|
Rambai Yadav
|
Rambai Yadav
|
1740001074WL001545
|
00697
|
BKID0MG1541
|
1400
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
MP1740001_300623APB_FTO_139195
|
1740001079NRG24300620230122580
|
799531908
|
30/06/2023
|
Birbal Baiga
|
Birbal Baiga
|
1740001079WL005475
|
00468
|
UBIN0558044
|
1206
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
198
|
MP1740001_300623APB_FTO_139195
|
1740001079NRG24300620230122583
|
799531908
|
30/06/2023
|
Shyam Bai Baiga
|
Shyam Bai Baiga
|
1740001079WL005475
|
00697
|
BKID0NAMRGB
|
603
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
MP1740001_110923FTO_260489
|
1740001080NRG24110920230189468
|
|
11/09/2023
|
Sonu Yadav
|
Sonu Yadav
|
1740001080WL009652
|
00415
|
SBIN0001349
|
1980
|
05/10/2023
|
Account closed
|
200
|
MP1740001_110923FTO_260489
|
1740001080NRG24110920230189503
|
|
11/09/2023
|
Ashok Raidas
|
Ashok Raidas
|
1740001080WL009653
|
00415
|
SBIN0012192
|
1800
|
05/10/2023
|
No Such Account
|
201
|
MP1740001_241123FTO_363787
|
1740001080NRG24171020230213920
|
|
24/11/2023
|
Ashok Raidas
|
Ashok Raidas
|
1740001WL0011733
|
00415
|
SBIN0001349
|
1000
|
03/01/2024
|
No Such Account
|
202
|
MP1740001_241123FTO_363787
|
1740001080NRG24171020230213921
|
|
24/11/2023
|
Rajbhan
|
Rajbhan
|
1740001WL0011733
|
00415
|
SBIN0001349
|
2222
|
03/01/2024
|
No Such Account
|
203
|
MP1740001_241123FTO_363787
|
1740001080NRG24171020230213922
|
|
24/11/2023
|
Sonu Yadav
|
Sonu Yadav
|
1740001WL0011733
|
00415
|
SBIN0001349
|
1980
|
03/01/2024
|
Account closed
|
204
|
MP1740001_241123FTO_363787
|
1740001080NRG24171020230213923
|
|
24/11/2023
|
Ashok Raidas
|
Ashok Raidas
|
1740001WL0011733
|
00415
|
SBIN0001349
|
1800
|
03/01/2024
|
No Such Account
|
205
|
MP1740001_060423APB_FTO_3539
|
1740001082NRG23060420230420651
|
640608958
|
06/04/2023
|
ravendr
|
ravendr
|
1740001082WL035191
|
00697
|
BKID0NAMRGB
|
800
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
MP1740001_300823APB_FTO_241688
|
1740001085NRG24260820230180833
|
022050811
|
30/08/2023
|
pankaj dwivedi
|
pankaj dwivedi
|
1740001085WL008692
|
00415
|
SBIN0005495
|
2652
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
MP1740001_090523APB_FTO_34985
|
1740001088NRG24090520230026473
|
687133737
|
09/05/2023
|
raj vati patel
|
raj vati patel
|
1740001088WL001785
|
00688
|
FINO0001446
|
2448
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
MP1740001_140723FTO_168321
|
1740001088NRG24140720230148222
|
069642533
|
14/07/2023
|
satyvati
|
satyvati
|
1740001088WL006368
|
00697
|
BKID0MG1537
|
2448
|
21/07/2023
|
No Such Account
|
209
|
MP1740001_231123FTO_363403
|
1740001088NRG24231120230248268
|
|
23/11/2023
|
sachin kol
|
sachin kol
|
1740001088WL013372
|
00688
|
FINO0001001
|
1836
|
03/01/2024
|
No Such Account
|
210
|
MP1740001_231123FTO_363403
|
1740001088NRG24231120230248290
|
|
23/11/2023
|
dharmendra kol
|
dharmendra kol
|
1740001088WL013372
|
00415
|
SBIN0005495
|
816
|
03/01/2024
|
No Such Account
|
211
|
MP1740001_231123FTO_363403
|
1740001088NRG24231120230248291
|
|
23/11/2023
|
kiran
|
kiran
|
1740001088WL013372
|
00415
|
SBIN0005495
|
1020
|
03/01/2024
|
No Such Account
|
212
|
MP1740002_011123FTO_341118
|
1740002000NRG24021020230203127
|
|
01/11/2023
|
BUDHU
|
BUDHU
|
1740002WL0010810
|
00415
|
SBIN0003958
|
400
|
04/01/2024
|
Account closed
|
213
|
MP1740002_011123FTO_341118
|
1740002000NRG24050820230169432
|
|
01/11/2023
|
BHAILAL
|
BHAILAL
|
1740002WL0007637
|
00415
|
SBIN0003958
|
1428
|
04/01/2024
|
Account closed
|
214
|
MP1740002_011123FTO_341118
|
1740002000NRG24050820230169433
|
|
01/11/2023
|
BHAILAL
|
BHAILAL
|
1740002WL0007637
|
00415
|
SBIN0003958
|
1020
|
04/01/2024
|
Account closed
|
215
|
MP1740002_011123FTO_341118
|
1740002000NRG24050820230169434
|
|
01/11/2023
|
BHAILAL
|
BHAILAL
|
1740002WL0007637
|
00415
|
SBIN0003958
|
1428
|
04/01/2024
|
Account closed
|
216
|
MP1740002_011123FTO_341118
|
1740002000NRG24050820230169435
|
|
01/11/2023
|
LEELAVATI BAI BAIGA
|
LEELAVATI BAI BAIGA
|
1740002WL0007637
|
00415
|
SBIN0003958
|
200
|
04/01/2024
|
Account closed
|
217
|
MP1740002_060623APB_FTO_75514
|
1740002000NRG24060620230071221
|
297646175
|
06/06/2023
|
BALMIKI
|
BALMIKI
|
1740002WL003799
|
00697
|
BKID0MG1535
|
760
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
MP1740002_060623APB_FTO_75514
|
1740002000NRG24060620230071290
|
297646175
|
06/06/2023
|
SAMPATIYA BAI
|
SAMPATIYA BAI
|
1740002WL003800
|
00048
|
BKID0009417
|
1190
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
MP1740002_070523APB_FTO_32289
|
1740002000NRG24070520230024068
|
687823346
|
07/05/2023
|
BALKARAN
|
BALKARAN
|
1740002WL001661
|
00089
|
CBIN0281551
|
800
|
15/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
220
|
MP1740002_090623FTO_81271
|
1740002000NRG24090620230076771
|
365372251
|
09/06/2023
|
lalli
|
lalli
|
1740002WL004043
|
00415
|
SBIN0001349
|
816
|
15/06/2023
|
Account closed
|
221
|
MP1740002_100523FTO_36568
|
1740002000NRG24100520230027472
|
714634795
|
10/05/2023
|
Sunita singh
|
Sunita singh
|
1740002WL001885
|
00697
|
BKID0MG1535
|
204
|
16/05/2023
|
No Such Account
|
222
|
MP1740002_100523FTO_36568
|
1740002000NRG24100520230028003
|
714634795
|
10/05/2023
|
Rajendra Singh
|
Rajendra Singh
|
1740002WL001902
|
00048
|
BKID0009417
|
720
|
16/05/2023
|
No Such Account
|
223
|
MP1740002_110623FTO_83992
|
1740002000NRG24110620230080522
|
364891538
|
11/06/2023
|
Maili bai
|
Maili bai
|
1740002WL004167
|
00688
|
FINO0001446
|
1080
|
15/06/2023
|
No Such Account
|
224
|
MP1740002_110623FTO_83992
|
1740002000NRG24110620230080733
|
364891538
|
11/06/2023
|
anuradha
|
anuradha
|
1740002WL004174
|
00703
|
AIRP0000001
|
1200
|
16/06/2023
|
A/c Blocked or Frozen
|
225
|
MP1740002_110623FTO_83992
|
1740002000NRG24110620230080805
|
364891538
|
11/06/2023
|
PRIYANKADEVI
|
PRIYANKADEVI
|
1740002WL004176
|
00415
|
SBIN0001349
|
1000
|
15/06/2023
|
No Such Account
|
226
|
MP1740002_120523APB_FTO_39223
|
1740002000NRG24120520230031013
|
775945892
|
12/05/2023
|
shushila
|
shushila
|
1740002WL002030
|
00415
|
SBIN0001349
|
1212
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
MP1740002_120523APB_FTO_39223
|
1740002000NRG24120520230031058
|
775945892
|
12/05/2023
|
anju
|
anju
|
1740002WL002030
|
00415
|
SBIN0003958
|
1010
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
MP1740001_201123APB_FTO_360286
|
1740001072NRG24201120230246720
|
|
20/11/2023
|
sukhani
|
sukhani
|
1740001072WL013277
|
00415
|
SBIN0005495
|
1400
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
MP1740001_061023FTO_306009
|
1740001063NRG23140620230423875
|
|
06/10/2023
|
SHASHI
|
SHASHI
|
1740001WL0035564
|
00415
|
SBIN0005495
|
950
|
15/11/2023
|
No Such Account
|
230
|
MP1740001_061023FTO_306009
|
1740001063NRG23140620230423874
|
|
06/10/2023
|
SHASHI
|
SHASHI
|
1740001WL0035564
|
00415
|
SBIN0005495
|
370
|
15/11/2023
|
No Such Account
|
231
|
MP1740001_061023FTO_306009
|
1740001063NRG23140620230423873
|
|
06/10/2023
|
SHASHI
|
SHASHI
|
1740001WL0035564
|
00415
|
SBIN0005495
|
180
|
15/11/2023
|
No Such Account
|
232
|
MP1740001_061023FTO_306009
|
1740001063NRG23140620230423872
|
|
06/10/2023
|
sakhee baiga
|
sakhee baiga
|
1740001WL0035564
|
00415
|
SBIN0001349
|
360
|
15/11/2023
|
No Such Account
|
233
|
MP1740001_061023FTO_306009
|
1740001063NRG23140620230423871
|
|
06/10/2023
|
LAXMAN
|
LAXMAN
|
1740001WL0035564
|
00468
|
UBIN0558044
|
1080
|
15/11/2023
|
No Such Account
|
234
|
MP1740001_061023FTO_306009
|
1740001063NRG23140620230423870
|
|
06/10/2023
|
sakhee baiga
|
sakhee baiga
|
1740001WL0035564
|
00415
|
SBIN0001349
|
370
|
15/11/2023
|
No Such Account
|
235
|
MP1740001_061023FTO_306009
|
1740001063NRG23140620230423869
|
|
06/10/2023
|
LAXMAN
|
LAXMAN
|
1740001WL0035564
|
00468
|
UBIN0558044
|
950
|
15/11/2023
|
No Such Account
|
236
|
MP1740001_061023FTO_306009
|
1740001063NRG23140620230423868
|
|
06/10/2023
|
NEELAM BAI
|
NEELAM BAI
|
1740001WL0035564
|
00697
|
BKID0MG1541
|
760
|
15/11/2023
|
No Such Account
|
237
|
MP1740001_061023FTO_306009
|
1740001063NRG23140620230423867
|
|
06/10/2023
|
NEELAM BAI
|
NEELAM BAI
|
1740001WL0035564
|
00697
|
BKID0MG1541
|
1110
|
15/11/2023
|
No Such Account
|
238
|
MP1740001_061023FTO_306009
|
1740001063NRG23140620230423866
|
|
06/10/2023
|
Sandeep singh
|
Sandeep singh
|
1740001WL0035564
|
00697
|
BKID0MG1541
|
1200
|
15/11/2023
|
No Such Account
|
239
|
MP1740002_130423APB_FTO_8314
|
1740002000NRG24130420230000934
|
639449309
|
13/04/2023
|
chandrakali
|
chandrakali
|
1740002WL000102
|
00697
|
BKID0MG1540
|
800
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
MP1740001_200523FTO_49654
|
1740001000NRG23080220230367104
|
865723123
|
20/05/2023
|
Sheela kol
|
Sheela kol
|
1740001WL0032452
|
00089
|
CBIN0282178
|
1080
|
25/05/2023
|
Account closed
|
241
|
MP1740001_200523FTO_49654
|
1740001000NRG23080220230367106
|
865723123
|
20/05/2023
|
pradeep dwivedi
|
pradeep dwivedi
|
1740001WL0032453
|
00688
|
FINO0001446
|
2448
|
25/05/2023
|
Account closed
|
242
|
MP1740001_200523FTO_49654
|
1740001000NRG23080220230367109
|
865723123
|
20/05/2023
|
begam
|
begam
|
1740001WL0032455
|
00415
|
SBIN0005495
|
2448
|
25/05/2023
|
No Such Account
|
243
|
MP1740001_200523FTO_49654
|
1740001000NRG23090520230422553
|
865723123
|
20/05/2023
|
harihar
|
harihar
|
1740001WL0035344
|
00415
|
SBIN0005495
|
1428
|
25/05/2023
|
No Such Account
|
244
|
MP1740001_200523FTO_49654
|
1740001000NRG23090520230422556
|
865723123
|
20/05/2023
|
krishanpal
|
krishanpal
|
1740001WL0035344
|
00415
|
SBIN0005495
|
2448
|
25/05/2023
|
No Such Account
|
245
|
MP1740001_200523FTO_49654
|
1740001000NRG23090520230422557
|
865723123
|
20/05/2023
|
krishanpal
|
krishanpal
|
1740001WL0035344
|
00415
|
SBIN0005495
|
2448
|
25/05/2023
|
No Such Account
|
246
|
MP1740001_200523FTO_49654
|
1740001000NRG23090520230422558
|
865723123
|
20/05/2023
|
shivkumar
|
shivkumar
|
1740001WL0035345
|
00697
|
BKID0MG1537
|
2448
|
25/05/2023
|
No Such Account
|
247
|
MP1740001_200523FTO_49654
|
1740001000NRG23220420230421674
|
865723123
|
20/05/2023
|
keshkali
|
keshkali
|
1740001WL0035246
|
00415
|
SBIN0003710
|
950
|
25/05/2023
|
No Such Account
|
248
|
MP1740001_200523FTO_49654
|
1740001000NRG23220420230421675
|
865723123
|
20/05/2023
|
siya
|
siya
|
1740001WL0035246
|
00415
|
SBIN0003710
|
1520
|
25/05/2023
|
No Such Account
|
249
|
MP1740001_200523FTO_49654
|
1740001000NRG23220420230421676
|
865723123
|
20/05/2023
|
tulsha
|
tulsha
|
1740001WL0035246
|
00415
|
SBIN0003710
|
1140
|
25/05/2023
|
No Such Account
|
250
|
MP1740001_200523FTO_49654
|
1740001002NRG23130520230422879
|
865723123
|
20/05/2023
|
ramsharan chaudhari
|
ramsharan chaudhari
|
1740001WL0035406
|
00089
|
CBIN0282178
|
3264
|
25/05/2023
|
Account closed
|
251
|
MP1740001_200523FTO_49654
|
1740001002NRG23130520230422880
|
865723123
|
20/05/2023
|
maiki chaudhari
|
maiki chaudhari
|
1740001WL0035406
|
00089
|
CBIN0282178
|
3264
|
25/05/2023
|
Account closed
|
252
|
MP1740001_200523FTO_49654
|
1740001002NRG23130520230422881
|
865723123
|
20/05/2023
|
ramsharan chaudhari
|
ramsharan chaudhari
|
1740001WL0035406
|
00089
|
CBIN0282178
|
2856
|
25/05/2023
|
Account closed
|
253
|
MP1740001_200523FTO_49654
|
1740001002NRG23130520230422882
|
865723123
|
20/05/2023
|
maiki chaudhari
|
maiki chaudhari
|
1740001WL0035406
|
00089
|
CBIN0282178
|
2856
|
25/05/2023
|
Account closed
|
254
|
MP1740001_200523FTO_49654
|
1740001002NRG23130520230422883
|
865723123
|
20/05/2023
|
Daduram
|
Daduram
|
1740001WL0035406
|
00089
|
CBIN0282178
|
2244
|
25/05/2023
|
Account closed
|
255
|
MP1740001_200523FTO_49654
|
1740001002NRG23130520230422885
|
865723123
|
20/05/2023
|
ramsharan chaudhari
|
ramsharan chaudhari
|
1740001WL0035406
|
00089
|
CBIN0282178
|
3264
|
25/05/2023
|
Account closed
|
256
|
MP1740001_200523FTO_49654
|
1740001002NRG23130520230422886
|
865723123
|
20/05/2023
|
maiki chaudhari
|
maiki chaudhari
|
1740001WL0035406
|
00089
|
CBIN0282178
|
1020
|
25/05/2023
|
Account closed
|
257
|
MP1740001_200523FTO_49654
|
1740001002NRG23130520230422887
|
865723123
|
20/05/2023
|
ramsharan chaudhari
|
ramsharan chaudhari
|
1740001WL0035406
|
00089
|
CBIN0282178
|
2856
|
25/05/2023
|
Account closed
|
258
|
MP1740001_200523FTO_49654
|
1740001010NRG23020320230373136
|
865723123
|
20/05/2023
|
roopa
|
roopa
|
1740001WL0033277
|
00089
|
CBIN0282178
|
2448
|
25/05/2023
|
No Such Account
|
259
|
MP1740001_200523FTO_49654
|
1740001011NRG23090520230422551
|
865723123
|
20/05/2023
|
Somvati Chaudhari
|
Somvati Chaudhari
|
1740001WL0035343
|
00415
|
SBIN0005495
|
2448
|
25/05/2023
|
No Such Account
|
260
|
MP1740001_200523FTO_49654
|
1740001011NRG23090520230422552
|
865723123
|
20/05/2023
|
Somvati Chaudhari
|
Somvati Chaudhari
|
1740001WL0035343
|
00415
|
SBIN0005495
|
1632
|
25/05/2023
|
No Such Account
|
261
|
MP1740001_280423FTO_21881
|
1740001011NRG24280420230013202
|
642454643
|
28/04/2023
|
Sonni baiga
|
Sonni baiga
|
1740001011WL001028
|
00415
|
SBIN0005495
|
612
|
12/05/2023
|
No Such Account
|
262
|
MP1740001_200523FTO_49654
|
1740001012NRG23020320230373062
|
865723123
|
20/05/2023
|
chandan
|
chandan
|
1740001WL0033267
|
00697
|
BKID0NAMRGB
|
2160
|
25/05/2023
|
No Such Account
|
263
|
MP1740001_250224APB_FTO_474930
|
1740001013NRG24250220240359082
|
302069117
|
25/02/2024
|
AJEET KUMAR PATEL
|
AJEET KUMAR PATEL
|
1740001013WL017717
|
00415
|
SBIN0005495
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
MP1740001_200523FTO_49654
|
1740001015NRG23190520230423185
|
865723123
|
20/05/2023
|
Harihar Yadav
|
Harihar Yadav
|
1740001WL0035459
|
00089
|
CBIN0282178
|
2200
|
25/05/2023
|
No Such Account
|
265
|
MP1740001_200523FTO_49654
|
1740001015NRG23190520230423186
|
865723123
|
20/05/2023
|
Harihar Yadav
|
Harihar Yadav
|
1740001WL0035459
|
00089
|
CBIN0282178
|
1980
|
25/05/2023
|
No Such Account
|
266
|
MP1740001_200523FTO_49654
|
1740001017NRG23020320230373134
|
865723123
|
20/05/2023
|
Devendra kumar gautam
|
Devendra kumar gautam
|
1740001WL0033275
|
00697
|
BKID0MG1534
|
2800
|
25/05/2023
|
No Such Account
|
267
|
MP1740002_130723APB_FTO_166129
|
1740002000NRG24130720230146631
|
050938769
|
13/07/2023
|
Rajkumar Yadav
|
Rajkumar Yadav
|
1740002WL006299
|
00468
|
UBIN0558044
|
1330
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
MP1740002_130723APB_FTO_166129
|
1740002000NRG24130720230146716
|
050938769
|
13/07/2023
|
ROOP LAL
|
ROOP LAL
|
1740002WL006299
|
00468
|
UBIN0558044
|
1330
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
MP1740002_150623FTO_94285
|
1740002000NRG24150620230091759
|
465184019
|
15/06/2023
|
Sumanti bai
|
Sumanti bai
|
1740002WL004532
|
00697
|
BKID0MG1538
|
1000
|
23/06/2023
|
No Such Account
|
270
|
MP1740002_170523FTO_45949
|
1740002000NRG24170520230039063
|
836235116
|
17/05/2023
|
kumai vandana kol
|
kumai vandana kol
|
1740002WL002411
|
00697
|
BKID0MG1535
|
1200
|
24/05/2023
|
No Such Account
|
271
|
MP1740002_240623APB_FTO_123905
|
1740002000NRG24240620230108162
|
591126217
|
24/06/2023
|
BALI SINGH
|
BALI SINGH
|
1740002WL005114
|
00089
|
CBIN0282845
|
950
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
MP1740002_240623APB_FTO_123905
|
1740002000NRG24240620230108290
|
591126217
|
24/06/2023
|
suwada bai
|
suwada bai
|
1740002WL005114
|
00089
|
CBIN0282845
|
950
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
MP1740002_240723APB_FTO_184158
|
1740002000NRG24240720230159569
|
207744074
|
24/07/2023
|
EVKI BAI
|
EVKI BAI
|
1740002WL006924
|
00697
|
BKID0NAMRGB
|
900
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
MP1740002_240723APB_FTO_184158
|
1740002000NRG24240720230159639
|
207744074
|
24/07/2023
|
KUSUM BAI
|
KUSUM BAI
|
1740002WL006926
|
00697
|
BKID0MG1542
|
950
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
MP1740002_240723APB_FTO_184158
|
1740002000NRG24240720230159641
|
207744074
|
24/07/2023
|
NANBAI
|
NANBAI
|
1740002WL006926
|
00697
|
BKID0MG1542
|
950
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
MP1740002_240723APB_FTO_184158
|
1740002000NRG24240720230159773
|
207744074
|
24/07/2023
|
shivprasad kol
|
shivprasad kol
|
1740002WL006929
|
00468
|
UBIN0558044
|
1320
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
MP1740002_250623APB_FTO_126409
|
1740002000NRG24250620230111239
|
591029706
|
25/06/2023
|
BUNDABAI
|
BUNDABAI
|
1740002WL005180
|
00415
|
SBIN0003958
|
900
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
MP1740002_290623APB_FTO_135962
|
1740002000NRG24270620230116510
|
702204673
|
29/06/2023
|
imla bai
|
imla bai
|
1740002WL005312
|
00415
|
SBIN0003958
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
MP1740002_270723FTO_189610
|
1740002000NRG24270720230162154
|
274525173
|
27/07/2023
|
Nanbudiya Bai
|
Nanbudiya Bai
|
1740002WL007063
|
00415
|
SBIN0003958
|
570
|
03/08/2023
|
No Such Account
|
280
|
MP1740002_290623APB_FTO_137875
|
1740002000NRG24290620230118927
|
702204700
|
29/06/2023
|
kashturiya bai
|
kashturiya bai
|
1740002WL005382
|
00468
|
UBIN0558044
|
1080
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
MP1740002_310723APB_FTO_196554
|
1740002000NRG24310720230165407
|
324879779
|
31/07/2023
|
LAXMAN KUMAR MAHARA
|
LAXMAN KUMAR MAHARA
|
1740002WL007324
|
00697
|
BKID0NAMRGB
|
1080
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
MP1740002_310723APB_FTO_196554
|
1740002000NRG24310720230165450
|
324879779
|
31/07/2023
|
Ramswarup
|
Ramswarup
|
1740002WL007324
|
00697
|
BKID0MG1538
|
540
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
MP1740002_050224FTO_453046
|
1740002004NRG23060120240424453
|
|
05/02/2024
|
GULAB BAI
|
GULAB BAI
|
1740002WL0035740
|
00697
|
BKID0MG1540
|
1140
|
24/04/2024
|
Account closed
|
284
|
MP1740002_050224FTO_453046
|
1740002004NRG23060120240424454
|
|
05/02/2024
|
GULAB BAI
|
GULAB BAI
|
1740002WL0035740
|
00697
|
BKID0MG1540
|
1140
|
24/04/2024
|
Account closed
|
285
|
MP1740002_050224FTO_453046
|
1740002004NRG23060120240424457
|
|
05/02/2024
|
narendr singh
|
narendr singh
|
1740002WL0035740
|
00048
|
BKID0009417
|
1140
|
24/04/2024
|
No Such Account
|
286
|
MP1740002_050224FTO_453046
|
1740002004NRG23060120240424458
|
|
05/02/2024
|
narendr singh
|
narendr singh
|
1740002WL0035740
|
00048
|
BKID0009417
|
1140
|
24/04/2024
|
No Such Account
|
287
|
MP1740001_200523FTO_49654
|
1740001017NRG23120520230422795
|
865723123
|
20/05/2023
|
Pyarelal kol
|
Pyarelal kol
|
1740001WL0035393
|
00415
|
SBIN0003710
|
1400
|
25/05/2023
|
No Such Account
|
288
|
MP1740001_200523FTO_49654
|
1740001017NRG23120520230422796
|
865723123
|
20/05/2023
|
Chhangi bai Kol
|
Chhangi bai Kol
|
1740001WL0035393
|
00415
|
SBIN0003710
|
1400
|
25/05/2023
|
No Such Account
|
289
|
MP1740001_200523FTO_49654
|
1740001017NRG23120520230422797
|
865723123
|
20/05/2023
|
Tulsa Kol
|
Tulsa Kol
|
1740001WL0035393
|
00415
|
SBIN0003710
|
1400
|
25/05/2023
|
No Such Account
|
290
|
MP1740001_200523FTO_49654
|
1740001017NRG23120520230422798
|
865723123
|
20/05/2023
|
Devendra kumar gautam
|
Devendra kumar gautam
|
1740001WL0035393
|
00697
|
BKID0MG1534
|
2800
|
25/05/2023
|
No Such Account
|
291
|
MP1740001_200523FTO_49654
|
1740001017NRG23120520230422799
|
865723123
|
20/05/2023
|
Heeralal SO Sampat
|
Heeralal SO Sampat
|
1740001WL0035393
|
00415
|
SBIN0003710
|
1400
|
25/05/2023
|
No Such Account
|
292
|
MP1740001_270823FTO_237509
|
1740001017NRG24260820230181056
|
843578776
|
27/08/2023
|
PREMIYA BAI KOL
|
PREMIYA BAI KOL
|
1740001017WL008704
|
00415
|
SBIN0003710
|
1120
|
01/09/2023
|
Account closed
|
293
|
MP1740001_230423APB_FTO_15787
|
1740001018NRG24230420230007620
|
646173024
|
23/04/2023
|
shivkumar
|
shivkumar
|
1740001018WL000636
|
00415
|
SBIN0005495
|
2400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MP1740001_230423APB_FTO_15787
|
1740001018NRG24230420230007892
|
646173024
|
23/04/2023
|
Rampramod Yadav
|
Rampramod Yadav
|
1740001018WL000650
|
00697
|
BKID0MG1537
|
2244
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
MP1740001_200523FTO_49654
|
1740001020NRG23090520230422559
|
865723123
|
20/05/2023
|
Munna kol
|
Munna kol
|
1740001WL0035346
|
00697
|
BKID0MG1534
|
2448
|
25/05/2023
|
No Such Account
|
296
|
MP1740001_200523FTO_49654
|
1740001022NRG23100220230367563
|
865723123
|
20/05/2023
|
Foolchan
|
Foolchan
|
1740001WL0032537
|
00415
|
SBIN0003710
|
1000
|
25/05/2023
|
No Such Account
|
297
|
MP1740001_200523FTO_49654
|
1740001022NRG23100220230367564
|
865723123
|
20/05/2023
|
sushma
|
sushma
|
1740001WL0032537
|
00415
|
SBIN0003710
|
1000
|
25/05/2023
|
No Such Account
|
298
|
MP1740001_260623APB_FTO_128227
|
1740001023NRG24260620230112312
|
702797313
|
26/06/2023
|
dukhiya
|
dukhiya
|
1740001023WL005219
|
00697
|
BKID0MG1534
|
1400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
MP1740001_200523FTO_49654
|
1740001024NRG23300120230361519
|
865723123
|
20/05/2023
|
Babu singh
|
Babu singh
|
1740001WL0032100
|
00415
|
SBIN0005495
|
2285
|
25/05/2023
|
No Such Account
|
300
|
MP1740001_200523FTO_49654
|
1740001025NRG23180520230423154
|
865723123
|
20/05/2023
|
mauji
|
mauji
|
1740001WL0035448
|
00415
|
SBIN0003710
|
1000
|
25/05/2023
|
No Such Account
|
301
|
MP1740001_200523FTO_49654
|
1740001025NRG23180520230423155
|
865723123
|
20/05/2023
|
pradeep
|
pradeep
|
1740001WL0035448
|
00415
|
SBIN0003710
|
200
|
25/05/2023
|
No Such Account
|
302
|
MP1740001_200523FTO_49654
|
1740001025NRG23180520230423156
|
865723123
|
20/05/2023
|
pradeep
|
pradeep
|
1740001WL0035448
|
00415
|
SBIN0003710
|
800
|
25/05/2023
|
No Such Account
|
303
|
MP1740001_200523FTO_49654
|
1740001025NRG23180520230423157
|
865723123
|
20/05/2023
|
pradeep
|
pradeep
|
1740001WL0035448
|
00415
|
SBIN0003710
|
200
|
25/05/2023
|
No Such Account
|
304
|
MP1740001_200523FTO_49654
|
1740001025NRG23180520230423158
|
865723123
|
20/05/2023
|
munni
|
munni
|
1740001WL0035448
|
00415
|
SBIN0003710
|
200
|
25/05/2023
|
No Such Account
|
305
|
MP1740001_270823FTO_237509
|
1740001025NRG24270820230181143
|
843578776
|
27/08/2023
|
acchelal k
|
acchelal k
|
1740001025WL008716
|
00415
|
SBIN0003710
|
1020
|
01/09/2023
|
No Such Account
|
306
|
MP1740001_200523FTO_49654
|
1740001026NRG23090520230422497
|
865723123
|
20/05/2023
|
MUKESH
|
MUKESH
|
1740001WL0035340
|
00415
|
SBIN0003710
|
898
|
25/05/2023
|
No Such Account
|
307
|
MP1740001_200523FTO_49654
|
1740001026NRG23090520230422498
|
865723123
|
20/05/2023
|
MUKESH
|
MUKESH
|
1740001WL0035340
|
00415
|
SBIN0003710
|
2693
|
25/05/2023
|
No Such Account
|
308
|
MP1740001_200523FTO_49654
|
1740001026NRG23090520230422499
|
865723123
|
20/05/2023
|
CHAMELI
|
CHAMELI
|
1740001WL0035340
|
00415
|
SBIN0003710
|
898
|
25/05/2023
|
No Such Account
|
309
|
MP1740001_200523FTO_49654
|
1740001026NRG23090520230422500
|
865723123
|
20/05/2023
|
NITIN
|
NITIN
|
1740001WL0035340
|
00415
|
SBIN0005495
|
898
|
25/05/2023
|
No Such Account
|
310
|
MP1740001_200523FTO_49654
|
1740001026NRG23090520230422501
|
865723123
|
20/05/2023
|
NITIN
|
NITIN
|
1740001WL0035340
|
00415
|
SBIN0005495
|
2448
|
25/05/2023
|
No Such Account
|
311
|
MP1740001_200523FTO_49654
|
1740001026NRG23090520230422502
|
865723123
|
20/05/2023
|
RANGLAL KACHER
|
RANGLAL KACHER
|
1740001WL0035340
|
00415
|
SBIN0005495
|
898
|
25/05/2023
|
No Such Account
|
312
|
MP1740001_200523FTO_49654
|
1740001026NRG23090520230422503
|
865723123
|
20/05/2023
|
SHIVNAATH
|
SHIVNAATH
|
1740001WL0035340
|
00415
|
SBIN0003710
|
898
|
25/05/2023
|
No Such Account
|
313
|
MP1740001_200523FTO_49654
|
1740001026NRG23090520230422504
|
865723123
|
20/05/2023
|
Jhabbu Kachhi
|
Jhabbu Kachhi
|
1740001WL0035340
|
00415
|
SBIN0003710
|
898
|
25/05/2023
|
No Such Account
|
314
|
MP1740002_050224FTO_453046
|
1740002004NRG23110120240424461
|
|
05/02/2024
|
GULAB BAI
|
GULAB BAI
|
1740002WL0035741
|
00697
|
BKID0MG1540
|
1140
|
24/04/2024
|
Account closed
|
315
|
MP1740002_050224FTO_453046
|
1740002004NRG23110120240424462
|
|
05/02/2024
|
GULAB BAI
|
GULAB BAI
|
1740002WL0035741
|
00697
|
BKID0MG1540
|
1330
|
24/04/2024
|
Account closed
|
316
|
MP1740002_040523APB_FTO_29168
|
1740002004NRG24040520230019905
|
686981701
|
04/05/2023
|
SOHAG BAI
|
SOHAG BAI
|
1740002004WL001454
|
00697
|
BKID0MG1540
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
MP1740002_250523APB_FTO_56980
|
1740002006NRG24240520230048231
|
049999048
|
25/05/2023
|
Kanti Bai
|
Kanti Bai
|
1740002006WL002839
|
00048
|
BKID0009434
|
1400
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
MP1740002_210623APB_FTO_115695
|
1740002010NRG24210620230101972
|
574699746
|
21/06/2023
|
kamla
|
kamla
|
1740002010WL004919
|
00415
|
SBIN0003958
|
1620
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
MP1740002_210623APB_FTO_115695
|
1740002010NRG24210620230101994
|
574699746
|
21/06/2023
|
Sakuntla Bai
|
Sakuntla Bai
|
1740002010WL004919
|
00415
|
SBIN0003958
|
2160
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
MP1740002_121023APB_FTO_314657
|
1740002015NRG24121020230210491
|
|
12/10/2023
|
sumtra
|
sumtra
|
1740002015WL011363
|
00415
|
SBIN0001349
|
360
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
MP1740002_160224APB_FTO_466375
|
1740002015NRG24160220240346467
|
303158553
|
16/02/2024
|
mangal
|
mangal
|
1740002015WL017187
|
00415
|
SBIN0001349
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
MP1740002_060623APB_FTO_75514
|
1740002019NRG24060620230070832
|
297646175
|
06/06/2023
|
Radhe Soni
|
Radhe Soni
|
1740002019WL003789
|
00415
|
SBIN0001349
|
2200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
MP1740002_250124APB_FTO_443576
|
1740002020NRG24250120240312267
|
|
25/01/2024
|
KRISHNA BAI
|
KRISHNA BAI
|
1740002020WL016137
|
00078
|
CNRB0003727
|
1170
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
MP1740002_250124APB_FTO_443576
|
1740002020NRG24250120240312295
|
|
25/01/2024
|
Santara Bai Singh
|
Santara Bai Singh
|
1740002020WL016138
|
00078
|
CNRB0003727
|
1086
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
MP1740002_250124APB_FTO_443576
|
1740002020NRG24250120240312402
|
|
25/01/2024
|
Muniraj singh
|
Muniraj singh
|
1740002020WL016138
|
00048
|
BKID0009417
|
905
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
326
|
MP1740002_210523FTO_51273
|
1740002024NRG24210520230043317
|
865254897
|
21/05/2023
|
Sumanti bai
|
Sumanti bai
|
1740002024WL002591
|
00697
|
BKID0MG1538
|
940
|
25/05/2023
|
No Such Account
|
327
|
MP1740002_210523FTO_51273
|
1740002024NRG24210520230043345
|
865254897
|
21/05/2023
|
Ramkumar Singh
|
Ramkumar Singh
|
1740002024WL002591
|
00468
|
UBIN0558044
|
940
|
25/05/2023
|
No Such Account
|
328
|
MP1740002_190423FTO_12726
|
1740002027NRG24190420230004226
|
647977133
|
19/04/2023
|
munni
|
munni
|
1740002027WL000373
|
00415
|
SBIN0003958
|
1200
|
12/05/2023
|
No Such Account
|
329
|
MP1740002_250523APB_FTO_56957
|
1740002029NRG24250520230049092
|
049980016
|
25/05/2023
|
Lavkesh singh
|
Lavkesh singh
|
1740002029WL002868
|
00089
|
CBIN0282845
|
865
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
MP1740002_121023APB_FTO_314657
|
1740002039NRG24111020230210329
|
|
12/10/2023
|
om narayan
|
om narayan
|
1740002039WL011345
|
00415
|
SBIN0003958
|
2873
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
MP1740002_190423FTO_12726
|
1740002039NRG24190420230004110
|
647977133
|
19/04/2023
|
sawitri
|
sawitri
|
1740002039WL000369
|
00415
|
SBIN0003958
|
1020
|
12/05/2023
|
Account closed
|
332
|
MP1740002_010423APB_FTO_376
|
1740002040NRG23010420230418333
|
106339745
|
01/04/2023
|
KARELAL
|
KARELAL
|
1740002040WL035070
|
00415
|
SBIN0003958
|
1200
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
MP1740002_210523FTO_51273
|
1740002040NRG24210520230043748
|
865254897
|
21/05/2023
|
FALI BAI
|
FALI BAI
|
1740002040WL002604
|
00415
|
SBIN0003958
|
600
|
25/05/2023
|
Account closed
|
334
|
MP1740002_250623APB_FTO_126409
|
1740002043NRG24250620230109496
|
591029706
|
25/06/2023
|
kammu
|
kammu
|
1740002043WL005141
|
00415
|
SBIN0003958
|
800
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
MP1740001_200523FTO_49654
|
1740001026NRG23090520230422505
|
865723123
|
20/05/2023
|
Jhabbu Kachhi
|
Jhabbu Kachhi
|
1740001WL0035340
|
00415
|
SBIN0003710
|
2448
|
25/05/2023
|
No Such Account
|
336
|
MP1740001_200523FTO_49654
|
1740001026NRG23090520230422506
|
865723123
|
20/05/2023
|
Roshani Barman
|
Roshani Barman
|
1740001WL0035340
|
00697
|
BKID0MG1534
|
2693
|
25/05/2023
|
No Such Account
|
337
|
MP1740001_261023APB_FTO_332364
|
1740001029NRG24251020230223080
|
|
26/10/2023
|
rampramod
|
rampramod
|
1740001029WL012206
|
00415
|
SBIN0005495
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
MP1740001_261023APB_FTO_332364
|
1740001029NRG24251020230223093
|
|
26/10/2023
|
babba
|
babba
|
1740001029WL012206
|
00415
|
SBIN0005495
|
560
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
MP1740001_261023APB_FTO_332364
|
1740001029NRG24251020230223100
|
|
26/10/2023
|
hamesh
|
hamesh
|
1740001029WL012206
|
00415
|
SBIN0005495
|
840
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
MP1740001_280823APB_FTO_238268
|
1740001029NRG24280820230181612
|
843810371
|
28/08/2023
|
hamesh
|
hamesh
|
1740001029WL008764
|
00415
|
SBIN0005495
|
1000
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
MP1740001_280823APB_FTO_238268
|
1740001029NRG24280820230181658
|
843810371
|
28/08/2023
|
Pushpendra Kumar Jaiswal
|
Pushpendra Kumar Jaiswal
|
1740001029WL008764
|
00415
|
SBIN0005495
|
1000
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
MP1740001_200523FTO_49654
|
1740001030NRG23150520230422989
|
865723123
|
20/05/2023
|
randhir singh
|
randhir singh
|
1740001WL0035416
|
00415
|
SBIN0005495
|
2448
|
25/05/2023
|
No Such Account
|
343
|
MP1740001_200523FTO_49654
|
1740001030NRG23150520230422990
|
865723123
|
20/05/2023
|
randhir singh
|
randhir singh
|
1740001WL0035416
|
00415
|
SBIN0005495
|
2448
|
25/05/2023
|
No Such Account
|
344
|
MP1740001_200523FTO_49654
|
1740001030NRG23150520230422991
|
865723123
|
20/05/2023
|
randhir singh
|
randhir singh
|
1740001WL0035416
|
00415
|
SBIN0005495
|
2448
|
25/05/2023
|
No Such Account
|
345
|
MP1740001_200523FTO_49654
|
1740001030NRG23150520230422992
|
865723123
|
20/05/2023
|
kamla kol
|
kamla kol
|
1740001WL0035416
|
00415
|
SBIN0005495
|
2448
|
25/05/2023
|
No Such Account
|
346
|
MP1740001_200523FTO_49654
|
1740001030NRG23150520230422993
|
865723123
|
20/05/2023
|
kamla kol
|
kamla kol
|
1740001WL0035416
|
00415
|
SBIN0005495
|
2448
|
25/05/2023
|
No Such Account
|
347
|
MP1740001_200523FTO_49654
|
1740001030NRG23150520230422994
|
865723123
|
20/05/2023
|
kamla kol
|
kamla kol
|
1740001WL0035416
|
00415
|
SBIN0005495
|
2448
|
25/05/2023
|
No Such Account
|
348
|
MP1740001_200523FTO_49654
|
1740001030NRG23150520230422995
|
865723123
|
20/05/2023
|
vishwanath
|
vishwanath
|
1740001WL0035416
|
00354
|
PUNB0139100
|
1200
|
25/05/2023
|
No Such Account
|
349
|
MP1740001_200523FTO_49654
|
1740001030NRG23150520230422996
|
865723123
|
20/05/2023
|
vishwanath
|
vishwanath
|
1740001WL0035416
|
00354
|
PUNB0139100
|
1200
|
25/05/2023
|
No Such Account
|
350
|
MP1740001_200523FTO_49654
|
1740001030NRG23150520230422997
|
865723123
|
20/05/2023
|
vishwanath
|
vishwanath
|
1740001WL0035416
|
00354
|
PUNB0139100
|
1200
|
25/05/2023
|
No Such Account
|
351
|
MP1740001_200523FTO_49654
|
1740001030NRG23150520230422998
|
865723123
|
20/05/2023
|
vishwanath
|
vishwanath
|
1740001WL0035416
|
00354
|
PUNB0139100
|
808
|
25/05/2023
|
No Such Account
|
352
|
MP1740001_200523FTO_49654
|
1740001030NRG23150520230423004
|
865723123
|
20/05/2023
|
saukhilal
|
saukhilal
|
1740001WL0035416
|
00354
|
PUNB0139100
|
1000
|
25/05/2023
|
No Such Account
|
353
|
MP1740001_200523FTO_49654
|
1740001030NRG23150520230423005
|
865723123
|
20/05/2023
|
saukhilal
|
saukhilal
|
1740001WL0035416
|
00354
|
PUNB0139100
|
1200
|
25/05/2023
|
No Such Account
|
354
|
MP1740001_200523FTO_49654
|
1740001030NRG23150520230423006
|
865723123
|
20/05/2023
|
saukhilal
|
saukhilal
|
1740001WL0035416
|
00354
|
PUNB0139100
|
1200
|
25/05/2023
|
No Such Account
|
355
|
MP1740001_200523FTO_49654
|
1740001030NRG23150520230423007
|
865723123
|
20/05/2023
|
saukhilal
|
saukhilal
|
1740001WL0035416
|
00354
|
PUNB0139100
|
1200
|
25/05/2023
|
No Such Account
|
356
|
MP1740001_200523FTO_49654
|
1740001030NRG23150520230423008
|
865723123
|
20/05/2023
|
saukhilal
|
saukhilal
|
1740001WL0035416
|
00354
|
PUNB0139100
|
808
|
25/05/2023
|
No Such Account
|
357
|
MP1740001_200523FTO_49654
|
1740001030NRG23150520230423009
|
865723123
|
20/05/2023
|
rosni
|
rosni
|
1740001WL0035416
|
00354
|
PUNB0139100
|
808
|
25/05/2023
|
No Such Account
|
358
|
MP1740001_200523FTO_49654
|
1740001030NRG23150520230423010
|
865723123
|
20/05/2023
|
rosni
|
rosni
|
1740001WL0035416
|
00354
|
PUNB0139100
|
1200
|
25/05/2023
|
No Such Account
|
359
|
MP1740001_200523FTO_49654
|
1740001030NRG23150520230423011
|
865723123
|
20/05/2023
|
rosni
|
rosni
|
1740001WL0035416
|
00354
|
PUNB0139100
|
1200
|
25/05/2023
|
No Such Account
|
360
|
MP1740001_200523FTO_49654
|
1740001030NRG23150520230423012
|
865723123
|
20/05/2023
|
rosni
|
rosni
|
1740001WL0035416
|
00354
|
PUNB0139100
|
1200
|
25/05/2023
|
No Such Account
|
361
|
MP1740001_200523FTO_49654
|
1740001030NRG23150520230423014
|
865723123
|
20/05/2023
|
Sita singh
|
Sita singh
|
1740001WL0035416
|
00415
|
SBIN0005495
|
1200
|
25/05/2023
|
No Such Account
|
362
|
MP1740001_200523FTO_49654
|
1740001030NRG23150520230423015
|
865723123
|
20/05/2023
|
seetal
|
seetal
|
1740001WL0035416
|
00415
|
SBIN0005495
|
2448
|
25/05/2023
|
No Such Account
|
363
|
MP1740001_200523FTO_49654
|
1740001030NRG23150520230423016
|
865723123
|
20/05/2023
|
babulal chaudhari
|
babulal chaudhari
|
1740001WL0035416
|
00415
|
SBIN0005495
|
1206
|
25/05/2023
|
No Such Account
|
364
|
MP1740001_200523FTO_49654
|
1740001030NRG23150520230423024
|
865723123
|
20/05/2023
|
Soniya
|
Soniya
|
1740001WL0035416
|
00415
|
SBIN0005495
|
2448
|
25/05/2023
|
No Such Account
|
365
|
MP1740001_200523FTO_49654
|
1740001030NRG23150520230423025
|
865723123
|
20/05/2023
|
Soniya
|
Soniya
|
1740001WL0035416
|
00415
|
SBIN0005495
|
2448
|
25/05/2023
|
No Such Account
|
366
|
MP1740001_200523FTO_49654
|
1740001030NRG23150520230423026
|
865723123
|
20/05/2023
|
Soniya
|
Soniya
|
1740001WL0035416
|
00415
|
SBIN0005495
|
2448
|
25/05/2023
|
No Such Account
|
367
|
MP1740001_230623APB_FTO_121535
|
1740001030NRG24230620230104685
|
591212789
|
23/06/2023
|
Bandana yadav
|
Bandana yadav
|
1740001030WL005005
|
00415
|
SBIN0005495
|
1260
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
MP1740001_230623APB_FTO_121535
|
1740001030NRG24230620230104697
|
591212789
|
23/06/2023
|
shankha bai yadav
|
shankha bai yadav
|
1740001030WL005005
|
00415
|
SBIN0005495
|
1260
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
MP1740001_230623APB_FTO_121535
|
1740001030NRG24230620230104752
|
591212789
|
23/06/2023
|
vijay yadav
|
vijay yadav
|
1740001030WL005005
|
00415
|
SBIN0005495
|
1260
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
MP1740001_230623APB_FTO_121535
|
1740001030NRG24230620230104758
|
591212789
|
23/06/2023
|
Lakshman barman
|
Lakshman barman
|
1740001030WL005005
|
00415
|
SBIN0005495
|
1260
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
MP1740001_310823APB_FTO_243031
|
1740001030NRG24310820230183341
|
021999839
|
31/08/2023
|
lalti bai
|
lalti bai
|
1740001030WL008924
|
00415
|
SBIN0005495
|
840
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
372
|
MP1740001_240723APB_FTO_184135
|
1740001038NRG24240720230159948
|
207705000
|
24/07/2023
|
ashok bai singh
|
ashok bai singh
|
1740001038WL006942
|
00688
|
FINO0001446
|
1320
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
373
|
MP1740001_200523FTO_49654
|
1740001039NRG23100520230422601
|
865723123
|
20/05/2023
|
Sakhendra
|
Sakhendra
|
1740001WL0035355
|
00415
|
SBIN0003710
|
190
|
25/05/2023
|
No Such Account
|
374
|
MP1740001_200523FTO_49654
|
1740001039NRG23220420230421665
|
865723123
|
20/05/2023
|
tulsha
|
tulsha
|
1740001WL0035245
|
00415
|
SBIN0003710
|
760
|
25/05/2023
|
No Such Account
|
375
|
MP1740001_200523FTO_49654
|
1740001039NRG23220420230421668
|
865723123
|
20/05/2023
|
Piyare kol
|
Piyare kol
|
1740001WL0035245
|
00415
|
SBIN0003710
|
1200
|
25/05/2023
|
No Such Account
|
376
|
MP1740001_200523FTO_49654
|
1740001039NRG23220420230421669
|
865723123
|
20/05/2023
|
Piyare kol
|
Piyare kol
|
1740001WL0035245
|
00415
|
SBIN0003710
|
600
|
25/05/2023
|
No Such Account
|
377
|
MP1740001_200523FTO_49654
|
1740001039NRG23220420230421670
|
865723123
|
20/05/2023
|
Lalman
|
Lalman
|
1740001WL0035245
|
00415
|
SBIN0005495
|
1200
|
25/05/2023
|
No Such Account
|
378
|
MP1740001_200523FTO_49654
|
1740001039NRG23220420230421672
|
865723123
|
20/05/2023
|
indee
|
indee
|
1740001WL0035245
|
00415
|
SBIN0003710
|
1600
|
25/05/2023
|
No Such Account
|
379
|
MP1740001_200523FTO_49654
|
1740001039NRG23220420230421673
|
865723123
|
20/05/2023
|
indee
|
indee
|
1740001WL0035245
|
00415
|
SBIN0003710
|
600
|
25/05/2023
|
No Such Account
|
380
|
MP1740001_200523FTO_49654
|
1740001040NRG23170520230423062
|
865723123
|
20/05/2023
|
ROSHANI KOL
|
ROSHANI KOL
|
1740001WL0035424
|
00697
|
BKID0MG1533
|
816
|
25/05/2023
|
No Such Account
|
381
|
MP1740001_200523FTO_49654
|
1740001040NRG23170520230423063
|
865723123
|
20/05/2023
|
PINKI KOL
|
PINKI KOL
|
1740001WL0035424
|
00697
|
BKID0MG1533
|
1632
|
25/05/2023
|
No Such Account
|
382
|
MP1740001_200523FTO_49654
|
1740001040NRG23170520230423064
|
865723123
|
20/05/2023
|
PINKI KOL
|
PINKI KOL
|
1740001WL0035424
|
00697
|
BKID0MG1533
|
1428
|
25/05/2023
|
No Such Account
|
383
|
MP1740001_200523FTO_49654
|
1740001040NRG23170520230423065
|
865723123
|
20/05/2023
|
Leelabai
|
Leelabai
|
1740001WL0035424
|
00415
|
SBIN0003710
|
1632
|
25/05/2023
|
Account closed
|
384
|
MP1740001_200523FTO_49654
|
1740001044NRG23310120230361834
|
865723123
|
20/05/2023
|
rukmani
|
rukmani
|
1740001WL0032113
|
00415
|
SBIN0005495
|
2856
|
25/05/2023
|
No Such Account
|
385
|
MP1740001_200523FTO_49654
|
1740001044NRG23310120230361835
|
865723123
|
20/05/2023
|
rukmani
|
rukmani
|
1740001WL0032113
|
00415
|
SBIN0005495
|
2856
|
25/05/2023
|
No Such Account
|
386
|
MP1740002_121023APB_FTO_314657
|
1740002045NRG24111020230210191
|
|
12/10/2023
|
Ramswarup
|
Ramswarup
|
1740002045WL011341
|
00697
|
BKID0MG1538
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
MP1740002_121023APB_FTO_314657
|
1740002045NRG24111020230210221
|
|
12/10/2023
|
chunni bai
|
chunni bai
|
1740002045WL011342
|
00415
|
SBIN0003958
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
MP1740002_121023APB_FTO_314657
|
1740002045NRG24111020230210239
|
|
12/10/2023
|
SOMVATI DEVI
|
SOMVATI DEVI
|
1740002045WL011342
|
00697
|
BKID0NAMRGB
|
950
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
MP1740002_121023APB_FTO_314657
|
1740002045NRG24111020230210248
|
|
12/10/2023
|
PURSOTTAM
|
PURSOTTAM
|
1740002045WL011342
|
00048
|
BKID0009417
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
MP1740002_290623APB_FTO_137875
|
1740002048NRG24290620230119157
|
702204700
|
29/06/2023
|
devlal
|
devlal
|
1740002048WL005389
|
00089
|
CBIN0282845
|
1750
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
391
|
MP1740002_040523APB_FTO_29168
|
1740002049NRG24300420230015304
|
686981701
|
04/05/2023
|
BALKARAN
|
BALKARAN
|
1740002049WL001167
|
00089
|
CBIN0281551
|
1200
|
15/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
392
|
MP1740002_170523FTO_45949
|
1740002052NRG24170520230038525
|
836235116
|
17/05/2023
|
ANSHU BAIGA
|
ANSHU BAIGA
|
1740002052WL002393
|
00697
|
BKID0MG1541
|
900
|
24/05/2023
|
Account closed
|
393
|
MP1740002_250423APB_FTO_18450
|
1740002052NRG24250420230010139
|
644587932
|
25/04/2023
|
KOMAL
|
KOMAL
|
1740002052WL000781
|
00089
|
CBIN0281967
|
3200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
MP1740002_140523APB_FTO_41620
|
1740002053NRG24140520230033325
|
775719700
|
14/05/2023
|
pappu
|
pappu
|
1740002053WL002142
|
00468
|
UBIN0558044
|
204
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
MP1740002_220623APB_FTO_119209
|
1740002053NRG24220620230103064
|
591352418
|
22/06/2023
|
KUSUM BAI
|
KUSUM BAI
|
1740002053WL004942
|
00354
|
PUNB0642300
|
170
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
MP1740002_210623APB_FTO_115695
|
1740002057NRG24210620230102017
|
574699746
|
21/06/2023
|
DHANIYA
|
DHANIYA
|
1740002057WL004920
|
00415
|
SBIN0003958
|
1136
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
MP1740002_290623APB_FTO_137875
|
1740002062NRG24290620230119944
|
702204700
|
29/06/2023
|
shivprasad kol
|
shivprasad kol
|
1740002062WL005418
|
00468
|
UBIN0558044
|
1540
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
MP1740002_121023APB_FTO_314657
|
1740002067NRG24111020230209951
|
|
12/10/2023
|
RAMCHARAN
|
RAMCHARAN
|
1740002067WL011339
|
00468
|
UBIN0558044
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
MP1740002_200523APB_FTO_49730
|
1740002067NRG24200520230042602
|
865694892
|
20/05/2023
|
saroj
|
saroj
|
1740002067WL002561
|
00468
|
UBIN0558044
|
600
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
MP1740002_021123FTO_342279
|
1740002067NRG24231020230220644
|
|
02/11/2023
|
Shyam Bai
|
Shyam Bai
|
1740002WL0012105
|
00045
|
BARB0UMARIA
|
1000
|
04/01/2024
|
No Such Account
|
401
|
MP1740002_021123FTO_342279
|
1740002067NRG24231020230220645
|
|
02/11/2023
|
Suraj
|
Suraj
|
1740002WL0012105
|
00468
|
UBIN0558044
|
1000
|
04/01/2024
|
No Such Account
|
402
|
MP1740002_021123FTO_342279
|
1740002067NRG24231020230220646
|
|
02/11/2023
|
Rajesh
|
Rajesh
|
1740002WL0012105
|
00078
|
CNRB0003727
|
800
|
04/01/2024
|
Account closed
|
403
|
MP1740002_021123FTO_342279
|
1740002067NRG24231020230220648
|
|
02/11/2023
|
Shree devi
|
Shree devi
|
1740002WL0012105
|
00468
|
UBIN0558044
|
1200
|
04/01/2024
|
No Such Account
|
404
|
MP1740002_021123FTO_342279
|
1740002067NRG24231020230220654
|
|
02/11/2023
|
Neelam
|
Neelam
|
1740002WL0012105
|
00415
|
SBIN0001349
|
420
|
04/01/2024
|
No Such Account
|
405
|
MP1740002_240423APB_FTO_16908
|
1740002067NRG24240420230008622
|
645509325
|
24/04/2023
|
RAMCHARAN
|
RAMCHARAN
|
1740002067WL000717
|
00468
|
UBIN0558044
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
MP1740002_220623APB_FTO_119209
|
1740002071NRG24220620230103375
|
591352418
|
22/06/2023
|
parwati bai
|
parwati bai
|
1740002071WL004951
|
00415
|
SBIN0003958
|
1020
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
MP1740001_210423FTO_14672
|
1740001044NRG24210420230005495
|
646626925
|
21/04/2023
|
ram shusheel
|
ram shusheel
|
1740001044WL000474
|
00415
|
SBIN0005495
|
2856
|
12/05/2023
|
No Such Account
|
408
|
MP1740001_230423APB_FTO_15787
|
1740001044NRG24230420230008093
|
646173024
|
23/04/2023
|
arvind patel
|
arvind patel
|
1740001044WL000657
|
00415
|
SBIN0005495
|
816
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
MP1740001_230423APB_FTO_15787
|
1740001044NRG24230420230008095
|
646173024
|
23/04/2023
|
Narendra Patel
|
Narendra Patel
|
1740001044WL000657
|
00415
|
SBIN0005495
|
816
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
MP1740001_230623APB_FTO_121535
|
1740001044NRG24230620230104950
|
591212789
|
23/06/2023
|
kavita patel
|
kavita patel
|
1740001044WL005011
|
00415
|
SBIN0005495
|
2448
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
MP1740001_230623APB_FTO_121535
|
1740001044NRG24230620230104952
|
591212789
|
23/06/2023
|
ramkushal patel
|
ramkushal patel
|
1740001044WL005011
|
00415
|
SBIN0005495
|
2448
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
MP1740001_230623APB_FTO_121535
|
1740001044NRG24230620230104954
|
591212789
|
23/06/2023
|
Ramvimalesh Patel
|
Ramvimalesh Patel
|
1740001044WL005011
|
00415
|
SBIN0005495
|
2448
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
MP1740001_200523FTO_49654
|
1740001045NRG23110520230422778
|
865723123
|
20/05/2023
|
lalli bai baiga
|
lalli bai baiga
|
1740001WL0035389
|
00415
|
SBIN0005495
|
2448
|
25/05/2023
|
No Such Account
|
414
|
MP1740001_200523FTO_49654
|
1740001047NRG23260420230421694
|
865723123
|
20/05/2023
|
satyram gupta
|
satyram gupta
|
1740001WL0035247
|
00415
|
SBIN0005495
|
1200
|
25/05/2023
|
No Such Account
|
415
|
MP1740001_220423APB_FTO_15238
|
1740001047NRG24220420230006564
|
646445663
|
22/04/2023
|
Ramswarup Gupta
|
Ramswarup Gupta
|
1740001047WL000568
|
00415
|
SBIN0005495
|
2400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
MP1740001_220423APB_FTO_15238
|
1740001047NRG24220420230006568
|
646445663
|
22/04/2023
|
ramnresh
|
ramnresh
|
1740001047WL000568
|
00415
|
SBIN0005495
|
2400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
MP1740001_220423APB_FTO_15238
|
1740001047NRG24220420230006570
|
646445663
|
22/04/2023
|
ramsuvan gupta
|
ramsuvan gupta
|
1740001047WL000568
|
00415
|
SBIN0005495
|
2400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
MP1740001_220423APB_FTO_15238
|
1740001047NRG24220420230006716
|
646445663
|
22/04/2023
|
randaman singh
|
randaman singh
|
1740001047WL000582
|
00415
|
SBIN0005495
|
2400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
MP1740001_220423APB_FTO_15238
|
1740001047NRG24220420230006723
|
646445663
|
22/04/2023
|
Komalchand Gupta
|
Komalchand Gupta
|
1740001047WL000582
|
00415
|
SBIN0005495
|
2400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
MP1740001_220423APB_FTO_15238
|
1740001047NRG24220420230006727
|
646445663
|
22/04/2023
|
GORELAL
|
GORELAL
|
1740001047WL000582
|
00415
|
SBIN0005495
|
2400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
MP1740001_220423APB_FTO_15238
|
1740001047NRG24220420230006779
|
646445663
|
22/04/2023
|
sudarsan singh
|
sudarsan singh
|
1740001047WL000582
|
00415
|
SBIN0005495
|
2400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
MP1740001_220423APB_FTO_15238
|
1740001047NRG24220420230006801
|
646445663
|
22/04/2023
|
Bhole Sahu
|
Bhole Sahu
|
1740001047WL000582
|
00415
|
SBIN0005495
|
2400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
MP1740001_220423APB_FTO_15238
|
1740001047NRG24220420230006825
|
646445663
|
22/04/2023
|
rojmohammad
|
rojmohammad
|
1740001047WL000582
|
00415
|
SBIN0005495
|
2400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
MP1740001_220423APB_FTO_15238
|
1740001047NRG24220420230006853
|
646445663
|
22/04/2023
|
chhakaudi
|
chhakaudi
|
1740001047WL000582
|
00415
|
SBIN0005495
|
2400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
MP1740001_220423APB_FTO_15238
|
1740001047NRG24220420230006857
|
646445663
|
22/04/2023
|
motilal
|
motilal
|
1740001047WL000582
|
00415
|
SBIN0005495
|
2400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
MP1740001_220423APB_FTO_15238
|
1740001047NRG24220420230006859
|
646445663
|
22/04/2023
|
kumbhkaran
|
kumbhkaran
|
1740001047WL000582
|
00415
|
SBIN0005495
|
2400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
MP1740001_220423APB_FTO_15238
|
1740001047NRG24220420230006861
|
646445663
|
22/04/2023
|
gulbadan
|
gulbadan
|
1740001047WL000582
|
00415
|
SBIN0005495
|
2400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
MP1740001_220423APB_FTO_15238
|
1740001047NRG24220420230006869
|
646445663
|
22/04/2023
|
yasoda
|
yasoda
|
1740001047WL000582
|
00415
|
SBIN0005495
|
2400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
MP1740001_220423APB_FTO_15238
|
1740001047NRG24220420230006882
|
646445663
|
22/04/2023
|
rukmani
|
rukmani
|
1740001047WL000582
|
00415
|
SBIN0005495
|
2400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
MP1740001_230423APB_FTO_15787
|
1740001049NRG24190420230004036
|
646173024
|
23/04/2023
|
neetu
|
neetu
|
1740001049WL000365
|
00697
|
BKID0MG1537
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
431
|
MP1740001_200523FTO_49654
|
1740001050NRG23300120230360299
|
865723123
|
20/05/2023
|
RAMKALI BAIGA
|
RAMKALI BAIGA
|
1740001WL0032046
|
00415
|
SBIN0005495
|
2448
|
25/05/2023
|
No Such Account
|
432
|
MP1740001_250423APB_FTO_18415
|
1740001050NRG24250420230010062
|
644705816
|
25/04/2023
|
ramrati
|
ramrati
|
1740001050WL000776
|
00415
|
SBIN0005495
|
442
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
MP1740001_260623APB_FTO_128227
|
1740001050NRG24250620230110480
|
702797313
|
26/06/2023
|
Kataku
|
Kataku
|
1740001050WL005169
|
00415
|
SBIN0005495
|
1989
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
MP1740001_280623APB_FTO_135186
|
1740001050NRG24280620230117741
|
702361064
|
28/06/2023
|
Pushpa Patel
|
Pushpa Patel
|
1740001050WL005347
|
00415
|
SBIN0005495
|
3094
|
05/07/2023
|
A/c Blocked or Frozen
|
435
|
MP1740001_280623APB_FTO_135186
|
1740001050NRG24280620230117751
|
702361064
|
28/06/2023
|
Munni
|
Munni
|
1740001050WL005347
|
00415
|
SBIN0005495
|
3094
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
MP1740001_200523FTO_49654
|
1740001051NRG23120520230422794
|
865723123
|
20/05/2023
|
Bhagvan Deen Patel
|
Bhagvan Deen Patel
|
1740001WL0035392
|
00697
|
BKID0MG1537
|
2448
|
25/05/2023
|
No Such Account
|
437
|
MP1740001_280523FTO_61290
|
1740001051NRG24280520230056085
|
078621847
|
28/05/2023
|
Bhagvan Deen Patel
|
Bhagvan Deen Patel
|
1740001051WL003226
|
00697
|
BKID0MG1537
|
2652
|
05/06/2023
|
No Such Account
|
438
|
MP1740001_200523FTO_49654
|
1740001053NRG23100220230367566
|
865723123
|
20/05/2023
|
ASHOK
|
ASHOK
|
1740001WL0032538
|
00415
|
SBIN0005495
|
800
|
25/05/2023
|
Account closed
|
439
|
MP1740001_261023APB_FTO_332364
|
1740001056NRG24251020230223280
|
|
26/10/2023
|
Shivprasad Gautam
|
Shivprasad Gautam
|
1740001056WL012212
|
00415
|
SBIN0005495
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
MP1740001_310823APB_FTO_243031
|
1740001056NRG24310820230182980
|
021999839
|
31/08/2023
|
Babalu Baiga
|
Babalu Baiga
|
1740001056WL008887
|
00415
|
SBIN0005495
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
MP1740001_310823APB_FTO_243031
|
1740001056NRG24310820230182983
|
021999839
|
31/08/2023
|
Narendra Mishra
|
Narendra Mishra
|
1740001056WL008887
|
00415
|
SBIN0005495
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
MP1740001_200523FTO_49654
|
1740001060NRG23140520230422888
|
865723123
|
20/05/2023
|
Sonu Sahu
|
Sonu Sahu
|
1740001WL0035407
|
00415
|
SBIN0005495
|
1104
|
25/05/2023
|
Account closed
|
443
|
MP1740001_200523FTO_49654
|
1740001060NRG23140520230422889
|
865723123
|
20/05/2023
|
Sonu Sahu
|
Sonu Sahu
|
1740001WL0035407
|
00415
|
SBIN0005495
|
1104
|
25/05/2023
|
Account closed
|
444
|
MP1740001_200523FTO_49654
|
1740001060NRG23140520230422890
|
865723123
|
20/05/2023
|
Sonu Sahu
|
Sonu Sahu
|
1740001WL0035407
|
00415
|
SBIN0005495
|
2208
|
25/05/2023
|
Account closed
|
445
|
MP1740001_280623APB_FTO_135186
|
1740001060NRG24280620230117333
|
702361064
|
28/06/2023
|
Bharti Chaudhari
|
Bharti Chaudhari
|
1740001060WL005326
|
00415
|
SBIN0005495
|
400
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
446
|
MP1740001_200523FTO_49654
|
1740001061NRG23100520230422583
|
865723123
|
20/05/2023
|
amasiya
|
amasiya
|
1740001WL0035352
|
00697
|
BKID0MG1537
|
612
|
25/05/2023
|
Account closed
|
447
|
MP1740001_200523FTO_49654
|
1740001061NRG23100520230422584
|
865723123
|
20/05/2023
|
amasiya
|
amasiya
|
1740001WL0035352
|
00697
|
BKID0MG1537
|
612
|
25/05/2023
|
Account closed
|
448
|
MP1740002_220623APB_FTO_119209
|
1740002071NRG24220620230103391
|
591352418
|
22/06/2023
|
syam lal
|
syam lal
|
1740002071WL004951
|
00048
|
BKID0009417
|
1020
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
MP1740002_220623APB_FTO_119209
|
1740002071NRG24220620230103416
|
591352418
|
22/06/2023
|
baishakhu lal
|
baishakhu lal
|
1740002071WL004951
|
00415
|
SBIN0003958
|
1020
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
MP1740002_130723APB_FTO_166129
|
1740002072NRG24120720230145394
|
050938769
|
13/07/2023
|
surajbai
|
surajbai
|
1740002072WL006262
|
00089
|
CBIN0282845
|
875
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
MP1740002_240623APB_FTO_123905
|
1740002073NRG24240620230107019
|
591126217
|
24/06/2023
|
GUDIYA BAI KOL
|
GUDIYA BAI KOL
|
1740002073WL005076
|
00415
|
SBIN0005512
|
2244
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
MP1740002_210623APB_FTO_115695
|
1740002074NRG24210620230101765
|
574699746
|
21/06/2023
|
KOISILYA
|
KOISILYA
|
1740002074WL004912
|
00089
|
CBIN0281551
|
1000
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
MP1740002_210623APB_FTO_115695
|
1740002074NRG24210620230101787
|
574699746
|
21/06/2023
|
ROSHANI BAIGA
|
ROSHANI BAIGA
|
1740002074WL004912
|
00089
|
CBIN0281551
|
1000
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
454
|
MP1740002_220623APB_FTO_119209
|
1740002076NRG24220620230104031
|
591352418
|
22/06/2023
|
BIDAYA BAI
|
BIDAYA BAI
|
1740002076WL004972
|
00048
|
BKID0009417
|
1080
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
455
|
MP1740002_070523APB_FTO_32289
|
1740002079NRG24070520230024242
|
687823346
|
07/05/2023
|
janiram singh
|
janiram singh
|
1740002079WL001669
|
00165
|
IBKL0001566
|
1428
|
15/05/2023
|
Account closed
|
456
|
MP1740002_070523APB_FTO_32289
|
1740002079NRG24070520230024274
|
687823346
|
07/05/2023
|
Lakshmi bai
|
Lakshmi bai
|
1740002079WL001670
|
00415
|
SBIN0003958
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
MP1740002_150923APB_FTO_266715
|
1740002079NRG24150920230192002
|
|
15/09/2023
|
Jhunnee bai
|
Jhunnee bai
|
1740002079WL009868
|
00415
|
SBIN0003958
|
1140
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
MP1740002_180823APB_FTO_224421
|
1740002079NRG24170820230176016
|
729077682
|
18/08/2023
|
chandrakali bai
|
chandrakali bai
|
1740002079WL008171
|
00078
|
CNRB0003727
|
570
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
MP1740002_130423APB_FTO_8314
|
1740002084NRG24130420230000702
|
639449309
|
13/04/2023
|
RAGHVEDRA SINGH RATHORE
|
RAGHVEDRA SINGH RATHORE
|
1740002084WL000086
|
00415
|
SBIN0003958
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
MP1740002_240723APB_FTO_184158
|
1740002084NRG24240720230159929
|
207744074
|
24/07/2023
|
RAGHVEDRA SINGH RATHOUR
|
RAGHVEDRA SINGH RATHOUR
|
1740002084WL006940
|
00415
|
SBIN0003958
|
1200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
MP1740002_250423APB_FTO_18450
|
1740002084NRG24250420230009607
|
644587932
|
25/04/2023
|
RAGHVEDRA SINGH RATHORE
|
RAGHVEDRA SINGH RATHORE
|
1740002084WL000766
|
00415
|
SBIN0003958
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
MP1740002_270224FTO_477080
|
1740002085NRG23100620230423665
|
301894116
|
27/02/2024
|
oooo
|
oooo
|
1740002WL0035535
|
00415
|
SBIN0001349
|
1170
|
12/04/2024
|
No Such Account
|
463
|
MP1740002_270224FTO_477080
|
1740002085NRG23100620230423666
|
301894116
|
27/02/2024
|
oooo
|
oooo
|
1740002WL0035535
|
00415
|
SBIN0001349
|
1170
|
12/04/2024
|
No Such Account
|
464
|
MP1740002_270224FTO_477080
|
1740002085NRG23100620230423667
|
301894116
|
27/02/2024
|
oooo
|
oooo
|
1740002WL0035535
|
00415
|
SBIN0001349
|
1170
|
12/04/2024
|
No Such Account
|
465
|
MP1740002_270224FTO_477080
|
1740002085NRG23100620230423668
|
301894116
|
27/02/2024
|
oooo
|
oooo
|
1740002WL0035535
|
00415
|
SBIN0001349
|
1170
|
12/04/2024
|
No Such Account
|
466
|
MP1740002_270224FTO_477080
|
1740002085NRG23100620230423672
|
301894116
|
27/02/2024
|
ARTI BAI
|
ARTI BAI
|
1740002WL0035535
|
00697
|
BKID0MG1542
|
900
|
12/04/2024
|
No Such Account
|
467
|
MP1740002_190423FTO_12726
|
1740002085NRG24190420230004473
|
647977133
|
19/04/2023
|
bhanmati
|
bhanmati
|
1740002085WL000391
|
00703
|
AIRP0000001
|
1170
|
12/05/2023
|
A/c Blocked or Frozen
|
468
|
MP1740002_080823FTO_210199
|
1740002089NRG24080820230171059
|
480671051
|
08/08/2023
|
ramlali
|
ramlali
|
1740002089WL007775
|
00703
|
AIRP0000001
|
1000
|
11/08/2023
|
A/c Blocked or Frozen
|
469
|
MP1740001_200523FTO_49654
|
1740001061NRG23100520230422585
|
865723123
|
20/05/2023
|
Anju Chaudhari
|
Anju Chaudhari
|
1740001WL0035352
|
00697
|
BKID0MG1537
|
2448
|
25/05/2023
|
A/c Blocked or Frozen
|
470
|
MP1740001_200523FTO_49654
|
1740001061NRG23100520230422586
|
865723123
|
20/05/2023
|
Kiran
|
Kiran
|
1740001WL0035352
|
00415
|
SBIN0005495
|
1020
|
25/05/2023
|
No Such Account
|
471
|
MP1740001_200523FTO_49654
|
1740001061NRG23100520230422587
|
865723123
|
20/05/2023
|
Kiran
|
Kiran
|
1740001WL0035352
|
00415
|
SBIN0005495
|
1020
|
25/05/2023
|
No Such Account
|
472
|
MP1740001_210723APB_FTO_179981
|
1740001061NRG24210720230156939
|
209276078
|
21/07/2023
|
RAKESH
|
RAKESH
|
1740001061WL006790
|
00697
|
BKID0MG1537
|
2652
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
MP1740001_210723APB_FTO_179981
|
1740001061NRG24210720230156962
|
209276078
|
21/07/2023
|
Rafik
|
Rafik
|
1740001061WL006792
|
00415
|
SBIN0005495
|
2652
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
474
|
MP1740001_280623APB_FTO_135186
|
1740001061NRG24270620230115836
|
702361064
|
28/06/2023
|
Aasha
|
Aasha
|
1740001061WL005305
|
00415
|
SBIN0005495
|
2652
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
MP1740001_200523FTO_49654
|
1740001062NRG23060520230422142
|
865723123
|
20/05/2023
|
Meena bai
|
Meena bai
|
1740001WL0035291
|
00415
|
SBIN0005495
|
2448
|
25/05/2023
|
Account closed
|
476
|
MP1740001_200523FTO_49654
|
1740001062NRG23060520230422143
|
865723123
|
20/05/2023
|
Meena bai
|
Meena bai
|
1740001WL0035291
|
00415
|
SBIN0005495
|
2448
|
25/05/2023
|
Account closed
|
477
|
MP1740001_200523FTO_49654
|
1740001062NRG23060520230422145
|
865723123
|
20/05/2023
|
Rubi Singh
|
Rubi Singh
|
1740001WL0035291
|
00415
|
SBIN0005495
|
1400
|
25/05/2023
|
No Such Account
|
478
|
MP1740001_200523FTO_49654
|
1740001062NRG23060520230422146
|
865723123
|
20/05/2023
|
Rubi Singh
|
Rubi Singh
|
1740001WL0035291
|
00415
|
SBIN0005495
|
1200
|
25/05/2023
|
No Such Account
|
479
|
MP1740001_200523FTO_49654
|
1740001062NRG23060520230422147
|
865723123
|
20/05/2023
|
Geeta Singh
|
Geeta Singh
|
1740001WL0035291
|
00697
|
BKID0MG1537
|
1200
|
25/05/2023
|
No Such Account
|
480
|
MP1740001_261023FTO_332560
|
1740001063NRG22160520230526553
|
|
26/10/2023
|
Nanhelal baiga
|
Nanhelal baiga
|
1740001WL0044387
|
00697
|
BKID0MG1541
|
800
|
15/11/2023
|
Account closed
|
481
|
MP1740001_261023FTO_332560
|
1740001063NRG22160520230526554
|
|
26/10/2023
|
Bitati bai
|
Bitati bai
|
1740001WL0044387
|
00697
|
BKID0MG1541
|
1200
|
15/11/2023
|
Account closed
|
482
|
MP1740001_200523FTO_49654
|
1740001063NRG23090520230422426
|
865723123
|
20/05/2023
|
NEELAM BAI
|
NEELAM BAI
|
1740001WL0035330
|
00697
|
BKID0MG1541
|
1110
|
25/05/2023
|
No Such Account
|
483
|
MP1740001_200523FTO_49654
|
1740001063NRG23090520230422427
|
865723123
|
20/05/2023
|
NEELAM BAI
|
NEELAM BAI
|
1740001WL0035330
|
00697
|
BKID0MG1541
|
760
|
25/05/2023
|
No Such Account
|
484
|
MP1740001_200523FTO_49654
|
1740001063NRG23090520230422428
|
865723123
|
20/05/2023
|
Rani devi Baiga
|
Rani devi Baiga
|
1740001WL0035330
|
00415
|
SBIN0012192
|
1650
|
25/05/2023
|
No Such Account
|
485
|
MP1740001_200523FTO_49654
|
1740001063NRG23090520230422429
|
865723123
|
20/05/2023
|
LAXMAN
|
LAXMAN
|
1740001WL0035330
|
00468
|
UBIN0558044
|
950
|
25/05/2023
|
No Such Account
|
486
|
MP1740001_200523FTO_49654
|
1740001063NRG23090520230422430
|
865723123
|
20/05/2023
|
sakhee baiga
|
sakhee baiga
|
1740001WL0035330
|
00415
|
SBIN0001349
|
370
|
25/05/2023
|
No Such Account
|
487
|
MP1740001_200523FTO_49654
|
1740001063NRG23090520230422431
|
865723123
|
20/05/2023
|
sakhee baiga
|
sakhee baiga
|
1740001WL0035330
|
00415
|
SBIN0001349
|
360
|
25/05/2023
|
No Such Account
|
488
|
MP1740001_200523FTO_49654
|
1740001063NRG23090520230422432
|
865723123
|
20/05/2023
|
LAXMAN
|
LAXMAN
|
1740001WL0035330
|
00468
|
UBIN0558044
|
1080
|
25/05/2023
|
No Such Account
|
489
|
MP1740001_200523FTO_49654
|
1740001063NRG23090520230422435
|
865723123
|
20/05/2023
|
SHASHI
|
SHASHI
|
1740001WL0035330
|
00415
|
SBIN0005495
|
370
|
25/05/2023
|
No Such Account
|
490
|
MP1740001_200523FTO_49654
|
1740001063NRG23090520230422436
|
865723123
|
20/05/2023
|
SHASHI
|
SHASHI
|
1740001WL0035330
|
00415
|
SBIN0005495
|
180
|
25/05/2023
|
No Such Account
|
491
|
MP1740001_200523FTO_49654
|
1740001063NRG23090520230422437
|
865723123
|
20/05/2023
|
SHASHI
|
SHASHI
|
1740001WL0035330
|
00415
|
SBIN0005495
|
950
|
25/05/2023
|
No Such Account
|
492
|
MP1740001_200523FTO_49654
|
1740001063NRG23170520230423107
|
865723123
|
20/05/2023
|
Surendra singh
|
Surendra singh
|
1740001WL0035434
|
00697
|
BKID0MG1541
|
1200
|
25/05/2023
|
No Such Account
|
493
|
MP1740001_200523FTO_49654
|
1740001063NRG23170520230423108
|
865723123
|
20/05/2023
|
Surendra singh
|
Surendra singh
|
1740001WL0035434
|
00697
|
BKID0MG1541
|
800
|
25/05/2023
|
No Such Account
|
494
|
MP1740001_200523FTO_49654
|
1740001063NRG23170520230423109
|
865723123
|
20/05/2023
|
Sandeep singh
|
Sandeep singh
|
1740001WL0035434
|
00697
|
BKID0MG1541
|
600
|
25/05/2023
|
No Such Account
|
495
|
MP1740001_200523FTO_49654
|
1740001063NRG23170520230423110
|
865723123
|
20/05/2023
|
Sandeep singh
|
Sandeep singh
|
1740001WL0035434
|
00697
|
BKID0MG1541
|
1200
|
25/05/2023
|
No Such Account
|
496
|
MP1740001_200523FTO_49654
|
1740001065NRG23090220230367205
|
865723123
|
20/05/2023
|
Munni Singh
|
Munni Singh
|
1740001WL0032482
|
00666
|
IDFB0041381
|
2448
|
25/05/2023
|
No Such Account
|
497
|
MP1740001_230124APB_FTO_441018
|
1740001065NRG24230120240307837
|
|
23/01/2024
|
ASHA SINGH
|
ASHA SINGH
|
1740001065WL015986
|
00697
|
BKID0MG1537
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
MP1740001_240723APB_FTO_184135
|
1740001065NRG24230720230159244
|
207705000
|
24/07/2023
|
ram bkas singh
|
ram bkas singh
|
1740001065WL006899
|
00415
|
SBIN0005495
|
2652
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
MP1740001_240723APB_FTO_184135
|
1740001065NRG24230720230159247
|
207705000
|
24/07/2023
|
tulsa singh
|
tulsa singh
|
1740001065WL006899
|
00415
|
SBIN0005495
|
2652
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
MP1740001_300523APB_FTO_64508
|
1740001065NRG24300520230059872
|
086770158
|
30/05/2023
|
Bagvendra singh
|
Bagvendra singh
|
1740001065WL003378
|
00415
|
SBIN0005495
|
2652
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
MP1740001_230623APB_FTO_121535
|
1740001066NRG24230620230105084
|
591212789
|
23/06/2023
|
Umesh Kumar Singh
|
Umesh Kumar Singh
|
1740001066WL005015
|
00415
|
SBIN0001349
|
1140
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
502
|
MP1740001_200523FTO_49654
|
1740001067NRG23020320230373138
|
865723123
|
20/05/2023
|
USHA SINGH
|
USHA SINGH
|
1740001WL0033279
|
00415
|
SBIN0005495
|
1080
|
25/05/2023
|
No Such Account
|
503
|
MP1740001_230623APB_FTO_121535
|
1740001067NRG24230620230105566
|
591212789
|
23/06/2023
|
Santoshibai Gond
|
Santoshibai Gond
|
1740001067WL005024
|
00415
|
SBIN0005495
|
1200
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
504
|
MP1740001_200523FTO_49654
|
1740001068NRG23080220230367095
|
865723123
|
20/05/2023
|
deepchand
|
deepchand
|
1740001WL0032447
|
00415
|
SBIN0005495
|
2280
|
25/05/2023
|
No Such Account
|
505
|
MP1740001_200523FTO_49654
|
1740001068NRG23080220230367096
|
865723123
|
20/05/2023
|
deepchand
|
deepchand
|
1740001WL0032447
|
00415
|
SBIN0005495
|
950
|
25/05/2023
|
No Such Account
|
506
|
MP1740001_200523FTO_49654
|
1740001068NRG23080220230367097
|
865723123
|
20/05/2023
|
ramlal
|
ramlal
|
1740001WL0032447
|
00415
|
SBIN0005495
|
1140
|
25/05/2023
|
No Such Account
|
507
|
MP1740001_200523FTO_49654
|
1740001068NRG23110520230422733
|
865723123
|
20/05/2023
|
rajkali
|
rajkali
|
1740001WL0035381
|
00415
|
SBIN0005495
|
2280
|
25/05/2023
|
Account closed
|
508
|
MP1740001_200523FTO_49654
|
1740001068NRG23110520230422734
|
865723123
|
20/05/2023
|
rajkali
|
rajkali
|
1740001WL0035381
|
00415
|
SBIN0005495
|
1020
|
25/05/2023
|
Account closed
|
509
|
MP1740001_200523FTO_49654
|
1740001068NRG23130520230422853
|
865723123
|
20/05/2023
|
karanti
|
karanti
|
1740001WL0035401
|
00415
|
SBIN0005495
|
1140
|
25/05/2023
|
No Such Account
|
510
|
MP1740001_230623APB_FTO_121535
|
1740001071NRG24230620230106197
|
591212789
|
23/06/2023
|
JAGESWAR
|
JAGESWAR
|
1740001071WL005040
|
00415
|
SBIN0003710
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
MP1740001_230623APB_FTO_121535
|
1740001071NRG24230620230106202
|
591212789
|
23/06/2023
|
narayan
|
narayan
|
1740001071WL005040
|
00415
|
SBIN0003710
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
MP1740001_200523FTO_49654
|
1740001072NRG23180520230423160
|
865723123
|
20/05/2023
|
meera
|
meera
|
1740001WL0035449
|
00415
|
SBIN0005495
|
2600
|
25/05/2023
|
No Such Account
|
513
|
MP1740001_230423APB_FTO_15787
|
1740001072NRG24230420230007631
|
646173024
|
23/04/2023
|
umashankar
|
umashankar
|
1740001072WL000637
|
00415
|
SBIN0005495
|
2400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
MP1740001_230623APB_FTO_121535
|
1740001072NRG24230620230106147
|
591212789
|
23/06/2023
|
lalita baaii
|
lalita baaii
|
1740001072WL005038
|
00415
|
SBIN0005495
|
600
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
MP1740001_300523APB_FTO_64508
|
1740001072NRG24300520230060096
|
086770158
|
30/05/2023
|
Jagdeesh Jaiswal
|
Jagdeesh Jaiswal
|
1740001072WL003383
|
00089
|
CBIN0282178
|
2200
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
MP1740001_300523APB_FTO_64508
|
1740001072NRG24300520230060102
|
086770158
|
30/05/2023
|
MANOJ SINGH
|
MANOJ SINGH
|
1740001072WL003385
|
00415
|
SBIN0005495
|
2400
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
MP1740001_240723APB_FTO_184135
|
1740001078NRG24230720230159103
|
207705000
|
24/07/2023
|
Pratap
|
Pratap
|
1740001078WL006887
|
00354
|
PUNB0642300
|
1055
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
MP1740002_071023APB_FTO_308030
|
1740002096NRG24071020230206987
|
|
07/10/2023
|
RESMA
|
RESMA
|
1740002096WL011116
|
00089
|
CBIN0281551
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
MP1740002_040523APB_FTO_29168
|
1740002097NRG24030520230019307
|
686981701
|
04/05/2023
|
CHATRAPAAL
|
CHATRAPAAL
|
1740002097WL001401
|
00697
|
BKID0MG1538
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
MP1740002_250523APB_FTO_56980
|
1740002097NRG24250520230048834
|
049999048
|
25/05/2023
|
CHATRAPAAL
|
CHATRAPAAL
|
1740002097WL002862
|
00697
|
BKID0MG1538
|
1320
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
MP1740002_220224APB_FTO_471395
|
1740002101NRG24220220240355072
|
302179803
|
22/02/2024
|
Pooja Singh
|
Pooja Singh
|
1740002101WL017534
|
00045
|
BARB0UMARIA
|
3040
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
MP1740002_240623APB_FTO_123905
|
1740002104NRG24240620230107830
|
591126217
|
24/06/2023
|
JYOTI BASOR
|
JYOTI BASOR
|
1740002104WL005106
|
00089
|
CBIN0281551
|
950
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
MP1740002_250423APB_FTO_18450
|
1740002104NRG24250420230009870
|
644587932
|
25/04/2023
|
PHUL BAI
|
PHUL BAI
|
1740002104WL000770
|
00089
|
CBIN0281551
|
2814
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
524
|
MP1740002_031223APB_FTO_372464
|
1740002105NRG24031220230252124
|
|
03/12/2023
|
INDRAWATI
|
INDRAWATI
|
1740002105WL013708
|
00415
|
SBIN0003958
|
875
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
MP1740002_181023APB_FTO_322757
|
1740002105NRG24181020230215086
|
|
18/10/2023
|
Usha
|
Usha
|
1740002105WL011788
|
00089
|
CBIN0282845
|
1038
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
MP1740002_210623APB_FTO_115695
|
1740002106NRG24210620230102299
|
574699746
|
21/06/2023
|
LAMOO SINGH
|
LAMOO SINGH
|
1740002106WL004924
|
00697
|
BKID0MG1538
|
1080
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
MP1740002_021023APB_FTO_298922
|
1740002110NRG24021020230203073
|
|
02/10/2023
|
Ravesh Kumar
|
Ravesh Kumar
|
1740002110WL010793
|
00688
|
FINO0001001
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
MP1740002_181023APB_FTO_322757
|
1740002110NRG24181020230214787
|
|
18/10/2023
|
Ravesh Kumar
|
Ravesh Kumar
|
1740002110WL011774
|
00688
|
FINO0001001
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
MP1740003_080423APB_FTO_4913
|
1740003000NRG23080420230421579
|
640450589
|
08/04/2023
|
OMKAR YADAV
|
OMKAR YADAV
|
1740003WL035223
|
00688
|
FINO0001001
|
2200
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
530
|
MP1740003_150623APB_FTO_94149
|
1740003000NRG24150620230089898
|
465184210
|
15/06/2023
|
seema baiga
|
seema baiga
|
1740003WL004480
|
00691
|
IPOS0000001
|
1800
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
531
|
MP1740003_140224FTO_463855
|
1740003004NRG22211220220524822
|
273557541
|
14/02/2024
|
SHANTI BAI
|
SHANTI BAI
|
1740003WL0044130
|
00089
|
CBIN0280788
|
640
|
11/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
532
|
MP1740003_140224FTO_463855
|
1740003004NRG22211220220524848
|
273557541
|
14/02/2024
|
JAYMANGAL SINGH
|
JAYMANGAL SINGH
|
1740003WL0044130
|
00089
|
CBIN0280788
|
640
|
11/04/2024
|
Unclaimed/DEAF accounts
|
533
|
MP1740003_050623APB_FTO_74264
|
1740003007NRG24050620230070570
|
298524311
|
05/06/2023
|
Indarvati bai
|
Indarvati bai
|
1740003007WL003782
|
00089
|
CBIN0282133
|
180
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
MP1740003_050623APB_FTO_74264
|
1740003007NRG24050620230070582
|
298524311
|
05/06/2023
|
RAY SINGH
|
RAY SINGH
|
1740003007WL003782
|
00415
|
SBIN0000481
|
180
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
MP1740003_050623APB_FTO_74264
|
1740003007NRG24050620230070645
|
298524311
|
05/06/2023
|
KIRAN BAI
|
KIRAN BAI
|
1740003007WL003782
|
00415
|
SBIN0000481
|
180
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
MP1740003_090823APB_FTO_212127
|
1740003008NRG24090820230171870
|
534292458
|
09/08/2023
|
MUNNI
|
MUNNI
|
1740003008WL007830
|
00415
|
SBIN0000481
|
1400
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
MP1740001_261023APB_FTO_332364
|
1740001084NRG24251020230222320
|
|
26/10/2023
|
Chanda
|
Chanda
|
1740001084WL012182
|
00415
|
SBIN0005495
|
1700
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
MP1740001_261023APB_FTO_332364
|
1740001084NRG24251020230222322
|
|
26/10/2023
|
Basent Bai
|
Basent Bai
|
1740001084WL012182
|
00415
|
SBIN0005495
|
2040
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
MP1740001_261023APB_FTO_332364
|
1740001084NRG24251020230222343
|
|
26/10/2023
|
Aneeta
|
Aneeta
|
1740001084WL012182
|
00415
|
SBIN0005495
|
1190
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
MP1740001_300423FTO_23720
|
1740001085NRG24300420230015104
|
641406002
|
30/04/2023
|
Munni Gond
|
Munni Gond
|
1740001085WL001148
|
00697
|
BKID0MG1537
|
2652
|
12/05/2023
|
No Such Account
|
541
|
MP1740001_270623FTO_130783
|
1740001086NRG24270620230114049
|
702137675
|
27/06/2023
|
Kuwariya
|
Kuwariya
|
1740001086WL005263
|
00697
|
BKID0MG1533
|
1200
|
05/07/2023
|
No Such Account
|
542
|
MP1740001_261023APB_FTO_332364
|
1740001087NRG24251020230223026
|
|
26/10/2023
|
Ramdien
|
Ramdien
|
1740001087WL012205
|
00089
|
CBIN0282178
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
MP1740001_280523FTO_61290
|
1740001088NRG24270520230054922
|
078621847
|
28/05/2023
|
seema
|
seema
|
1740001088WL003170
|
00415
|
SBIN0005495
|
1224
|
05/06/2023
|
No Such Account
|
544
|
MP1740001_310823APB_FTO_243031
|
1740001088NRG24310820230183281
|
021999839
|
31/08/2023
|
shivbhan
|
shivbhan
|
1740001088WL008921
|
00415
|
SBIN0005495
|
1326
|
07/09/2023
|
Account closed
|
545
|
MP1740001_310823APB_FTO_243031
|
1740001088NRG24310820230183295
|
021999839
|
31/08/2023
|
Maya patel
|
Maya patel
|
1740001088WL008921
|
00415
|
SBIN0005495
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
MP1740001_310823APB_FTO_243031
|
1740001088NRG24310820230183303
|
021999839
|
31/08/2023
|
Mohan Patel
|
Mohan Patel
|
1740001088WL008921
|
00415
|
SBIN0005495
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
MP1740002_010623APB_FTO_67808
|
1740002000NRG24010620230063227
|
209221091
|
01/06/2023
|
Mahadev
|
Mahadev
|
1740002WL003503
|
00415
|
SBIN0001349
|
480
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
MP1740002_010623APB_FTO_67808
|
1740002000NRG24010620230063406
|
209221091
|
01/06/2023
|
RADHA
|
RADHA
|
1740002WL003505
|
00089
|
CBIN0281967
|
400
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
MP1740002_010623APB_FTO_67808
|
1740002000NRG24010620230063439
|
209221091
|
01/06/2023
|
somvati
|
somvati
|
1740002WL003509
|
00697
|
BKID0MG1540
|
3264
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
550
|
MP1740002_010623FTO_67790
|
1740002000NRG24010620230063615
|
209221532
|
01/06/2023
|
kumai vandana kol
|
kumai vandana kol
|
1740002WL003516
|
00697
|
BKID0MG1535
|
200
|
07/06/2023
|
No Such Account
|
551
|
MP1740002_030823FTO_201642
|
1740002000NRG24020820230167298
|
454855728
|
03/08/2023
|
sashi bai
|
sashi bai
|
1740002WL007444
|
00354
|
PUNB0642300
|
450
|
11/08/2023
|
Account closed
|
552
|
MP1740002_030723APB_FTO_145972
|
1740002000NRG24030720230130855
|
810043953
|
03/07/2023
|
Ravi kol
|
Ravi kol
|
1740002WL005704
|
00697
|
BKID0MG1539
|
570
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
MP1740002_030723APB_FTO_145972
|
1740002000NRG24030720230130888
|
810043953
|
03/07/2023
|
RAMKRIPAL
|
RAMKRIPAL
|
1740002WL005705
|
00697
|
BKID0MG1538
|
1140
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
MP1740002_030723APB_FTO_145972
|
1740002000NRG24030720230130981
|
810043953
|
03/07/2023
|
BUNDABAI
|
BUNDABAI
|
1740002WL005705
|
00415
|
SBIN0003958
|
950
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
MP1740002_030823FTO_201642
|
1740002000NRG24030820230167753
|
454855728
|
03/08/2023
|
Suneel
|
Suneel
|
1740002WL007474
|
00697
|
BKID0MG1542
|
2244
|
10/08/2023
|
No Such Account
|
556
|
MP1740002_050723FTO_149061
|
1740002000NRG24050720230134293
|
210524439
|
05/07/2023
|
kusum
|
kusum
|
1740002WL005805
|
00697
|
BKID0MG1540
|
380
|
28/07/2023
|
No Such Account
|
557
|
MP1740002_050723FTO_149061
|
1740002000NRG24050720230135037
|
210524439
|
05/07/2023
|
PRIYANKADEVI
|
PRIYANKADEVI
|
1740002WL005836
|
00415
|
SBIN0001349
|
1400
|
28/07/2023
|
No Such Account
|
558
|
MP1740002_080623APB_FTO_79540
|
1740002000NRG24080620230073813
|
321965374
|
08/06/2023
|
RANGEETA SAHU
|
RANGEETA SAHU
|
1740002WL003922
|
00089
|
CBIN0282845
|
2280
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
MP1740002_080623APB_FTO_79540
|
1740002000NRG24080620230073956
|
321965374
|
08/06/2023
|
ballu
|
ballu
|
1740002WL003924
|
00697
|
BKID0MG1539
|
180
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
MP1740002_120523APB_FTO_39218
|
1740002000NRG24120520230030907
|
775947550
|
12/05/2023
|
Lavkesh singh
|
Lavkesh singh
|
1740002WL002024
|
00089
|
CBIN0282845
|
1190
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
MP1740002_140423FTO_8866
|
1740002000NRG24140420230001470
|
640108191
|
14/04/2023
|
sawitri
|
sawitri
|
1740002WL000140
|
00415
|
SBIN0003958
|
800
|
12/05/2023
|
Account closed
|
562
|
MP1740002_140423FTO_8866
|
1740002000NRG24140420230001484
|
640108191
|
14/04/2023
|
pooja
|
pooja
|
1740002WL000142
|
00415
|
SBIN0005512
|
612
|
12/05/2023
|
No Such Account
|
563
|
MP1740002_140423FTO_8866
|
1740002000NRG24140420230001494
|
640108191
|
14/04/2023
|
Sita kol
|
Sita kol
|
1740002WL000142
|
00697
|
BKID0MG1535
|
612
|
12/05/2023
|
Account closed
|
564
|
MP1740002_140423FTO_8866
|
1740002000NRG24140420230001678
|
640108191
|
14/04/2023
|
dhaniram singh
|
dhaniram singh
|
1740002WL000148
|
00697
|
BKID0NAMRGB
|
1330
|
12/05/2023
|
No Such Account
|
565
|
MP1740002_140623APB_FTO_91875
|
1740002000NRG24140620230088338
|
393278391
|
14/06/2023
|
milli bai baiga
|
milli bai baiga
|
1740002WL004433
|
00697
|
BKID0MG1538
|
1092
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
MP1740002_140623APB_FTO_91875
|
1740002000NRG24140620230088405
|
393278391
|
14/06/2023
|
syam lal
|
syam lal
|
1740002WL004433
|
00048
|
BKID0009417
|
1092
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
MP1740002_140623APB_FTO_91875
|
1740002000NRG24140620230088433
|
393278391
|
14/06/2023
|
baishakhu lal
|
baishakhu lal
|
1740002WL004433
|
00415
|
SBIN0003958
|
1092
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
MP1740002_140623APB_FTO_91875
|
1740002000NRG24140620230088480
|
393278391
|
14/06/2023
|
SYAM BAI
|
SYAM BAI
|
1740002WL004434
|
00697
|
BKID0NAMRGB
|
1110
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
MP1740002_140623APB_FTO_91875
|
1740002000NRG24140620230088486
|
393278391
|
14/06/2023
|
UMASHANKAR AGARIYA
|
UMASHANKAR AGARIYA
|
1740002WL004434
|
00697
|
BKID0MG1538
|
1110
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
MP1740002_140623APB_FTO_91875
|
1740002000NRG24140620230088563
|
393278391
|
14/06/2023
|
GANESH PRASAD
|
GANESH PRASAD
|
1740002WL004434
|
00045
|
BARB0UMARIA
|
1110
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
MP1740002_140623APB_FTO_91875
|
1740002000NRG24140620230088616
|
393278391
|
14/06/2023
|
visharti bai
|
visharti bai
|
1740002WL004434
|
00697
|
BKID0MG1538
|
1110
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
MP1740002_150623APB_FTO_94195
|
1740002000NRG24150620230091399
|
465184027
|
15/06/2023
|
SILOCHANA BAI
|
SILOCHANA BAI
|
1740002WL004516
|
00415
|
SBIN0003958
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
MP1740002_170623FTO_100208
|
1740002000NRG24170620230094135
|
513647865
|
17/06/2023
|
ANIL SINGH
|
ANIL SINGH
|
1740002WL004624
|
00415
|
SBIN0005512
|
1140
|
23/06/2023
|
Account closed
|
574
|
MP1740002_200723APB_FTO_178278
|
1740002000NRG24200720230156539
|
209336875
|
20/07/2023
|
Lalita Yadav
|
Lalita Yadav
|
1740002WL006778
|
00688
|
FINO0001001
|
760
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
575
|
MP1740002_200723FTO_178272
|
1740002000NRG24200720230156541
|
209791748
|
20/07/2023
|
Nanbudiya Bai
|
Nanbudiya Bai
|
1740002WL006778
|
00415
|
SBIN0003958
|
570
|
28/07/2023
|
No Such Account
|
576
|
MP1740002_200723APB_FTO_178278
|
1740002000NRG24200720230156551
|
209336875
|
20/07/2023
|
Somvati
|
Somvati
|
1740002WL006778
|
00415
|
SBIN0003958
|
570
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
577
|
MP1740002_230623APB_FTO_122119
|
1740002000NRG24230620230106495
|
703934121
|
23/06/2023
|
dhaniram
|
dhaniram
|
1740002WL005053
|
00415
|
SBIN0003958
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
MP1740002_230623APB_FTO_122119
|
1740002000NRG24230620230106554
|
703934121
|
23/06/2023
|
AKHILESH
|
AKHILESH
|
1740002WL005054
|
00089
|
CBIN0281551
|
2244
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
MP1740002_270723APB_FTO_189622
|
1740002000NRG24270720230162052
|
274525199
|
27/07/2023
|
ANEETA SINGH
|
ANEETA SINGH
|
1740002WL007060
|
00089
|
CBIN0282845
|
204
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
580
|
MP1740002_270723APB_FTO_189622
|
1740002000NRG24270720230162101
|
274525199
|
27/07/2023
|
budhdhi
|
budhdhi
|
1740002WL007061
|
00089
|
CBIN0281551
|
2470
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
MP1740002_270723APB_FTO_189622
|
1740002000NRG24270720230162203
|
274525199
|
27/07/2023
|
BRAJKISHOR SINGH
|
BRAJKISHOR SINGH
|
1740002WL007066
|
00415
|
SBIN0001349
|
204
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
MP1740002_300623FTO_139609
|
1740002000NRG24300620230120663
|
800053239
|
30/06/2023
|
ram
|
ram
|
1740002WL005432
|
00415
|
SBIN0001349
|
600
|
13/07/2023
|
No Such Account
|
583
|
MP1740002_290224FTO_479481
|
1740002002NRG23050520230421888
|
301615776
|
29/02/2024
|
MANABAI
|
MANABAI
|
1740002WL0035278
|
00697
|
BKID0MG1540
|
3060
|
12/04/2024
|
Account closed
|
584
|
MP1740002_160224APB_FTO_466368
|
1740002002NRG24150220240345589
|
303158474
|
16/02/2024
|
RAMCHARAN
|
RAMCHARAN
|
1740002002WL017161
|
00697
|
BKID0NAMRGB
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
MP1740002_160224APB_FTO_466368
|
1740002002NRG24150220240345668
|
303158474
|
16/02/2024
|
KALIYA
|
KALIYA
|
1740002002WL017161
|
00697
|
BKID0MG1540
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
MP1740002_160224APB_FTO_466368
|
1740002002NRG24150220240345696
|
303158474
|
16/02/2024
|
somvati kushwaha
|
somvati kushwaha
|
1740002002WL017161
|
00697
|
BKID0MG1540
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
MP1740002_051023APB_FTO_304853
|
1740002003NRG24051020230205865
|
|
05/10/2023
|
lalit
|
lalit
|
1740002003WL011026
|
00415
|
SBIN0003958
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
MP1740002_101123FTO_351937
|
1740002004NRG23050520230421942
|
|
10/11/2023
|
GULAB BAI
|
GULAB BAI
|
1740002WL0035284
|
00697
|
BKID0MG1540
|
1330
|
04/01/2024
|
Account closed
|
589
|
MP1740002_101123FTO_351937
|
1740002004NRG23050520230421944
|
|
10/11/2023
|
GULAB BAI
|
GULAB BAI
|
1740002WL0035284
|
00697
|
BKID0MG1540
|
1140
|
04/01/2024
|
Account closed
|
590
|
MP1740002_101123FTO_351937
|
1740002004NRG23050520230421948
|
|
10/11/2023
|
VISHAMBHAR SINGH
|
VISHAMBHAR SINGH
|
1740002WL0035284
|
00697
|
BKID0MG1540
|
760
|
04/01/2024
|
No Such Account
|
591
|
MP1740002_101123FTO_351937
|
1740002004NRG23050520230421949
|
|
10/11/2023
|
VISHAMBHAR SINGH
|
VISHAMBHAR SINGH
|
1740002WL0035284
|
00697
|
BKID0MG1540
|
760
|
04/01/2024
|
No Such Account
|
592
|
MP1740002_180124APB_FTO_436355
|
1740002004NRG24180120240301227
|
|
18/01/2024
|
MUKESH
|
MUKESH
|
1740002004WL015831
|
00697
|
BKID0MG1540
|
204
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
MP1740002_290224FTO_479481
|
1740002006NRG23050520230422083
|
301615776
|
29/02/2024
|
Ramratan
|
Ramratan
|
1740002WL0035288
|
00415
|
SBIN0001349
|
960
|
12/04/2024
|
No Such Account
|
594
|
MP1740002_290224FTO_479266
|
1740002006NRG23050520230422084
|
301621811
|
29/02/2024
|
Shakuntla Bai
|
Shakuntla Bai
|
1740002WL0035288
|
00697
|
BKID0NAMRGB
|
960
|
12/04/2024
|
Account closed
|
595
|
MP1740002_290224FTO_479266
|
1740002006NRG23050520230422085
|
301621811
|
29/02/2024
|
Shakuntla Bai
|
Shakuntla Bai
|
1740002WL0035288
|
00697
|
BKID0NAMRGB
|
972
|
12/04/2024
|
Account closed
|
596
|
MP1740002_290224FTO_479266
|
1740002006NRG23050520230422091
|
301621811
|
29/02/2024
|
BAISAKHIYA BAI
|
BAISAKHIYA BAI
|
1740002WL0035288
|
00697
|
BKID0NAMRGB
|
1200
|
12/04/2024
|
Account closed
|
597
|
MP1740002_290224FTO_479266
|
1740002006NRG23050520230422108
|
301621811
|
29/02/2024
|
Prahald
|
Prahald
|
1740002WL0035288
|
00697
|
BKID0MG1540
|
1140
|
12/04/2024
|
No Such Account
|
598
|
MP1740002_140224APB_FTO_463797
|
1740002006NRG24140220240342370
|
|
14/02/2024
|
pan bai
|
pan bai
|
1740002006WL017053
|
00415
|
SBIN0001349
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
MP1740002_150623APB_FTO_94195
|
1740002008NRG24150620230090092
|
465184027
|
15/06/2023
|
RAJJU PRASAD RAIDAS
|
RAJJU PRASAD RAIDAS
|
1740002008WL004485
|
00089
|
CBIN0281967
|
400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
MP1740002_230423APB_FTO_15490
|
1740002009NRG24220420230007243
|
646445404
|
23/04/2023
|
PRAKASH MISHRA
|
PRAKASH MISHRA
|
1740002009WL000597
|
00697
|
BKID0MG1540
|
2040
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
MP1740002_120224APB_FTO_461113
|
1740002010NRG24120220240340383
|
303668665
|
12/02/2024
|
buddu
|
buddu
|
1740002010WL016985
|
00415
|
SBIN0003958
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
MP1740002_010523APB_FTO_24543
|
1740002011NRG24010520230017285
|
641316136
|
01/05/2023
|
Ganshi
|
Ganshi
|
1740002011WL001268
|
00415
|
SBIN0005512
|
850
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
MP1740002_010523APB_FTO_24543
|
1740002011NRG24010520230017316
|
641316136
|
01/05/2023
|
Puran Singh
|
Puran Singh
|
1740002011WL001269
|
00697
|
BKID0MG1539
|
510
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
MP1740002_270224FTO_476635
|
1740002012NRG24291120230250442
|
301819250
|
27/02/2024
|
Chinta
|
Chinta
|
1740002WL0013552
|
00415
|
SBIN0005512
|
800
|
12/04/2024
|
No Such Account
|
605
|
MP1740002_270224FTO_476635
|
1740002012NRG24291120230250443
|
301819250
|
27/02/2024
|
Chinta
|
Chinta
|
1740002WL0013552
|
00415
|
SBIN0005512
|
1400
|
12/04/2024
|
No Such Account
|
606
|
MP1740002_020224APB_FTO_450330
|
1740002014NRG24010220240324007
|
|
02/02/2024
|
pratap
|
pratap
|
1740002014WL016489
|
00048
|
BKID0009417
|
1020
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
607
|
MP1740002_160224APB_FTO_466346
|
1740002015NRG24160220240346458
|
303161501
|
16/02/2024
|
SUBHAM
|
SUBHAM
|
1740002015WL017187
|
00048
|
BKID0009417
|
2400
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
608
|
MP1740002_240124APB_FTO_441948
|
1740002015NRG24240120240309752
|
|
24/01/2024
|
sumtra
|
sumtra
|
1740002015WL016059
|
00415
|
SBIN0001349
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
MP1740002_240124APB_FTO_441948
|
1740002015NRG24240120240309760
|
|
24/01/2024
|
mangal
|
mangal
|
1740002015WL016059
|
00415
|
SBIN0001349
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
MP1740002_120523APB_FTO_39218
|
1740002016NRG24120520230030634
|
775947550
|
12/05/2023
|
JanakiBai
|
JanakiBai
|
1740002016WL002018
|
00089
|
CBIN0282845
|
1280
|
23/05/2023
|
Aadhaar Number not Mapped to Account Number
|
611
|
MP1740002_140423FTO_8866
|
1740002018NRG24130420230001094
|
640108191
|
14/04/2023
|
Shanti
|
Shanti
|
1740002018WL000107
|
00688
|
FINO0001446
|
1330
|
12/05/2023
|
No Such Account
|
612
|
MP1740002_140423FTO_8866
|
1740002018NRG24130420230001137
|
640108191
|
14/04/2023
|
Sakuntala
|
Sakuntala
|
1740002018WL000107
|
00697
|
BKID0MG1538
|
1330
|
12/05/2023
|
No Such Account
|
613
|
MP1740002_020224APB_FTO_450330
|
1740002020NRG24020220240324351
|
|
02/02/2024
|
Muniraj singh
|
Muniraj singh
|
1740002020WL016499
|
00048
|
BKID0009417
|
1080
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
614
|
MP1740002_120523APB_FTO_39218
|
1740002020NRG24110520230029346
|
775947550
|
12/05/2023
|
SANTARA BAI
|
SANTARA BAI
|
1740002020WL001969
|
00078
|
CNRB0003727
|
1200
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
MP1740002_120523APB_FTO_39218
|
1740002020NRG24110520230029384
|
775947550
|
12/05/2023
|
SUSHEELA SINGH
|
SUSHEELA SINGH
|
1740002020WL001969
|
00078
|
CNRB0003727
|
1400
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
MP1740002_200723APB_FTO_178278
|
1740002020NRG24200720230156404
|
209336875
|
20/07/2023
|
SAVITA SINGH
|
SAVITA SINGH
|
1740002020WL006773
|
00045
|
BARB0UMARIA
|
900
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
MP1740002_130623FTO_89630
|
1740002024NRG24130620230085759
|
394198807
|
13/06/2023
|
Priyanka Devi
|
Priyanka Devi
|
1740002024WL004345
|
00415
|
SBIN0012192
|
1134
|
17/06/2023
|
A/c Blocked or Frozen
|
618
|
MP1740002_140224APB_FTO_463797
|
1740002026NRG24140220240342476
|
|
14/02/2024
|
MOHAN SINGH
|
MOHAN SINGH
|
1740002026WL017057
|
00415
|
SBIN0003958
|
1230
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
MP1740002_230623APB_FTO_122119
|
1740002028NRG24230620230105936
|
703934121
|
23/06/2023
|
Lalla Ram
|
Lalla Ram
|
1740002028WL005036
|
00089
|
CBIN0282845
|
1608
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
MP1740002_230623APB_FTO_122119
|
1740002028NRG24230620230106095
|
703934121
|
23/06/2023
|
TIJANIYA
|
TIJANIYA
|
1740002028WL005036
|
00089
|
CBIN0282845
|
1608
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
MP1740002_230623APB_FTO_122119
|
1740002028NRG24230620230106096
|
703934121
|
23/06/2023
|
Chameliya
|
Chameliya
|
1740002028WL005036
|
00089
|
CBIN0282845
|
1608
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
MP1740002_131223APB_FTO_389585
|
1740002029NRG24131220230258992
|
|
13/12/2023
|
CHAIN SINGH
|
CHAIN SINGH
|
1740002029WL014156
|
00089
|
CBIN0282845
|
680
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
MP1740002_200224APB_FTO_469725
|
1740002032NRG24200220240352090
|
302788695
|
20/02/2024
|
SUNITA BAIGA
|
SUNITA BAIGA
|
1740002032WL017412
|
00697
|
BKID0NAMRGB
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
MP1740002_221023FTO_328580
|
1740002033NRG24221020230219121
|
|
22/10/2023
|
kailash
|
kailash
|
1740002033WL012008
|
00415
|
SBIN0001349
|
1050
|
15/11/2023
|
Account closed
|
625
|
MP1740002_050723FTO_149061
|
1740002034NRG24050720230134145
|
210524439
|
05/07/2023
|
sukhnandi
|
sukhnandi
|
1740002034WL005800
|
00697
|
BKID0MG1539
|
816
|
28/07/2023
|
No Such Account
|
626
|
MP1740002_211123APB_FTO_360505
|
1740002039NRG24211120230247003
|
|
21/11/2023
|
om narayan
|
om narayan
|
1740002039WL013297
|
00415
|
SBIN0003958
|
2873
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
MP1740002_311023APB_FTO_339256
|
1740002039NRG24311020230230353
|
|
31/10/2023
|
om narayan
|
om narayan
|
1740002039WL012490
|
00415
|
SBIN0003958
|
2873
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
MP1740002_290224FTO_479481
|
1740002040NRG23310520230423415
|
301615776
|
29/02/2024
|
PRATAP SINGH
|
PRATAP SINGH
|
1740002WL0035490
|
00089
|
CBIN0281551
|
800
|
12/04/2024
|
No Such Account
|
629
|
MP1740002_290224FTO_479266
|
1740002040NRG23310520230423416
|
301621811
|
29/02/2024
|
PRATAP SINGH
|
PRATAP SINGH
|
1740002WL0035490
|
00089
|
CBIN0281551
|
400
|
12/04/2024
|
No Such Account
|
630
|
MP1740002_031123FTO_343776
|
1740002040NRG23310520230423417
|
|
03/11/2023
|
Rajrani Baiga
|
Rajrani Baiga
|
1740002WL0035490
|
00415
|
SBIN0005512
|
1200
|
04/01/2024
|
No Such Account
|
631
|
MP1740002_290224FTO_479266
|
1740002040NRG23310520230423418
|
301621811
|
29/02/2024
|
Rajrani Baiga
|
Rajrani Baiga
|
1740002WL0035490
|
00415
|
SBIN0005512
|
1200
|
12/04/2024
|
No Such Account
|
632
|
MP1740002_031123FTO_343776
|
1740002040NRG23310520230423419
|
|
03/11/2023
|
REKHA BAI BAIGA
|
REKHA BAI BAIGA
|
1740002WL0035490
|
00697
|
BKID0MG1538
|
200
|
04/01/2024
|
No Such Account
|
633
|
MP1740002_300623APB_FTO_139646
|
1740002040NRG24300620230122269
|
800071368
|
30/06/2023
|
DHIRAJIYA
|
DHIRAJIYA
|
1740002040WL005472
|
00048
|
BKID0009417
|
1200
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
MP1740002_311023APB_FTO_339256
|
1740002043NRG24311020230230108
|
|
31/10/2023
|
NARAYAN
|
NARAYAN
|
1740002043WL012477
|
00415
|
SBIN0003958
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
MP1740002_041223APB_FTO_373758
|
1740002045NRG24041220230252588
|
|
04/12/2023
|
PURSOTTAM
|
PURSOTTAM
|
1740002045WL013733
|
00048
|
BKID0009417
|
1080
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
MP1740002_140224APB_FTO_463797
|
1740002047NRG24140220240342323
|
|
14/02/2024
|
DELA BAI
|
DELA BAI
|
1740002047WL017050
|
00415
|
SBIN0007357
|
1140
|
24/04/2024
|
Participant not mapped to the product
|
637
|
MP1740002_261023APB_FTO_332278
|
1740002049NRG24261020230223394
|
|
26/10/2023
|
shashi
|
shashi
|
1740002049WL012218
|
00089
|
CBIN0281551
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
MP1740002_070823APB_FTO_208397
|
1740002050NRG24070820230170697
|
521150974
|
07/08/2023
|
PAN BAI
|
PAN BAI
|
1740002050WL007741
|
00697
|
BKID0MG1542
|
720
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
MP1740002_041223APB_FTO_373758
|
1740002053NRG24041220230252829
|
|
04/12/2023
|
OMPRAKASH
|
OMPRAKASH
|
1740002053WL013739
|
00354
|
PUNB0642300
|
2856
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
MP1740002_160224APB_FTO_466346
|
1740002053NRG24150220240345778
|
303161501
|
16/02/2024
|
BASANTI BAI
|
BASANTI BAI
|
1740002053WL017163
|
00468
|
UBIN0558044
|
1169
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
MP1740002_160224APB_FTO_466346
|
1740002053NRG24150220240345784
|
303161501
|
16/02/2024
|
OMPRAKASH
|
OMPRAKASH
|
1740002053WL017163
|
00354
|
PUNB0642300
|
1169
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
MP1740002_120623APB_FTO_86431
|
1740002054NRG24110620230081728
|
383910387
|
12/06/2023
|
RAMSAKHI KOL
|
RAMSAKHI KOL
|
1740002054WL004193
|
00089
|
CBIN0282845
|
2090
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
MP1740002_120623APB_FTO_86431
|
1740002054NRG24110620230081729
|
383910387
|
12/06/2023
|
PREMLAL
|
PREMLAL
|
1740002054WL004193
|
00089
|
CBIN0282845
|
2090
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
MP1740002_120623APB_FTO_86431
|
1740002054NRG24110620230081733
|
383910387
|
12/06/2023
|
JHOPO BAI
|
JHOPO BAI
|
1740002054WL004193
|
00089
|
CBIN0282845
|
1330
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
MP1740002_290224FTO_479266
|
1740002058NRG23070620230423586
|
301621811
|
29/02/2024
|
SHANTI BAI KOL
|
SHANTI BAI KOL
|
1740002WL0035522
|
00697
|
BKID0MG1535
|
1080
|
12/04/2024
|
No Such Account
|
646
|
MP1740002_140224APB_FTO_463797
|
1740002060NRG24140220240342605
|
|
14/02/2024
|
RAJU
|
RAJU
|
1740002060WL017061
|
00089
|
CBIN0281967
|
1540
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
MP1740002_140224APB_FTO_463797
|
1740002060NRG24140220240342606
|
|
14/02/2024
|
rajesh
|
rajesh
|
1740002060WL017061
|
00415
|
SBIN0005512
|
1540
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
MP1740002_140224APB_FTO_463797
|
1740002060NRG24140220240342644
|
|
14/02/2024
|
ramprtap
|
ramprtap
|
1740002060WL017062
|
00048
|
BKID0009417
|
1320
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
649
|
MP1740002_031123APB_FTO_343602
|
1740002062NRG24031120230233148
|
|
03/11/2023
|
Anju Bai Kol
|
Anju Bai Kol
|
1740002062WL012612
|
00468
|
UBIN0558044
|
1224
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
MP1740002_070723APB_FTO_153462
|
1740002062NRG24060720230135961
|
844287234
|
07/07/2023
|
shivprasad kol
|
shivprasad kol
|
1740002062WL005867
|
00468
|
UBIN0558044
|
1320
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
MP1740002_081123FTO_349381
|
1740002062NRG24081120230238264
|
|
08/11/2023
|
rajaram baiga
|
rajaram baiga
|
1740002062WL012831
|
00078
|
CNRB0003727
|
1260
|
04/01/2024
|
No Such Account
|
652
|
MP1740002_150623APB_FTO_94195
|
1740002062NRG24140620230086660
|
465184027
|
15/06/2023
|
suneel kol
|
suneel kol
|
1740002062WL004365
|
00354
|
PUNB0642300
|
1224
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
MP1740002_150623APB_FTO_94195
|
1740002065NRG24150620230090156
|
465184027
|
15/06/2023
|
TOLLI BAI
|
TOLLI BAI
|
1740002065WL004490
|
00089
|
CBIN0281551
|
1224
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
MP1740002_180923APB_FTO_270859
|
1740002065NRG24180920230193268
|
|
18/09/2023
|
MAMTA
|
MAMTA
|
1740002065WL009997
|
00089
|
CBIN0281551
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
MP1740002_180923APB_FTO_270859
|
1740002065NRG24180920230193280
|
|
18/09/2023
|
MADAN
|
MADAN
|
1740002065WL009997
|
00089
|
CBIN0281551
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
MP1740002_230623APB_FTO_122119
|
1740002065NRG24230620230105380
|
703934121
|
23/06/2023
|
TOLLI BAI
|
TOLLI BAI
|
1740002065WL005022
|
00089
|
CBIN0281551
|
408
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
MP1740002_230623APB_FTO_122119
|
1740002065NRG24230620230105460
|
703934121
|
23/06/2023
|
PADAM LAL
|
PADAM LAL
|
1740002065WL005022
|
00089
|
CBIN0281551
|
408
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
658
|
MP1740002_300623APB_FTO_139646
|
1740002065NRG24300620230122350
|
800071368
|
30/06/2023
|
TOLLI BAI
|
TOLLI BAI
|
1740002065WL005473
|
00089
|
CBIN0281551
|
1224
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
MP1740002_300623APB_FTO_139646
|
1740002065NRG24300620230122352
|
800071368
|
30/06/2023
|
GANGI BAI
|
GANGI BAI
|
1740002065WL005473
|
00089
|
CBIN0281551
|
1224
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
660
|
MP1740002_300623APB_FTO_139646
|
1740002065NRG24300620230122451
|
800071368
|
30/06/2023
|
PADAM LAL
|
PADAM LAL
|
1740002065WL005473
|
00089
|
CBIN0281551
|
1224
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
661
|
MP1740002_300623APB_FTO_139646
|
1740002065NRG24300620230122491
|
800071368
|
30/06/2023
|
duasa bai
|
duasa bai
|
1740002065WL005473
|
00089
|
CBIN0281551
|
1224
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
662
|
MP1740002_160224APB_FTO_466346
|
1740002066NRG24160220240347451
|
303161501
|
16/02/2024
|
BALLU
|
BALLU
|
1740002066WL017216
|
00703
|
AIRP0000001
|
612
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
MP1740002_290224FTO_479266
|
1740002067NRG23070620230423606
|
301621811
|
29/02/2024
|
yasoda bai
|
yasoda bai
|
1740002WL0035524
|
00468
|
UBIN0558044
|
2652
|
12/04/2024
|
No Such Account
|
664
|
MP1740002_290224FTO_479266
|
1740002067NRG23070620230423607
|
301621811
|
29/02/2024
|
ganesh
|
ganesh
|
1740002WL0035524
|
00048
|
BKID0009417
|
2448
|
12/04/2024
|
No Such Account
|
665
|
MP1740002_290224FTO_479266
|
1740002067NRG23261120230424409
|
301621811
|
29/02/2024
|
Manisha bai
|
Manisha bai
|
1740002WL0035728
|
00415
|
SBIN0001349
|
816
|
12/04/2024
|
No Such Account
|
666
|
MP1740002_160224APB_FTO_466346
|
1740002067NRG24150220240345846
|
303161501
|
16/02/2024
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
1740002067WL017168
|
00468
|
UBIN0558044
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
MP1740002_261023APB_FTO_332278
|
1740002067NRG24261020230223744
|
|
26/10/2023
|
RAMCHARAN
|
RAMCHARAN
|
1740002067WL012235
|
00468
|
UBIN0558044
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
MP1740002_140623APB_FTO_91875
|
1740002068NRG24140620230086704
|
393278391
|
14/06/2023
|
RAJKUMAR
|
RAJKUMAR
|
1740002068WL004367
|
00468
|
UBIN0558044
|
2210
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
MP1740002_140623APB_FTO_91875
|
1740002068NRG24140620230086707
|
393278391
|
14/06/2023
|
RAMPRAMOD
|
RAMPRAMOD
|
1740002068WL004367
|
00468
|
UBIN0558044
|
2652
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
MP1740002_191123APB_FTO_359025
|
1740002068NRG24191120230245893
|
|
19/11/2023
|
GIRJA BAI
|
GIRJA BAI
|
1740002068WL013224
|
00468
|
UBIN0558044
|
540
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
MP1740002_271023APB_FTO_333805
|
1740002068NRG24271020230224687
|
|
27/10/2023
|
SYAMBAI
|
SYAMBAI
|
1740002068WL012276
|
00078
|
CNRB0003727
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
MP1740002_180923APB_FTO_270859
|
1740002069NRG24180920230193084
|
|
18/09/2023
|
NAVAL SINGH
|
NAVAL SINGH
|
1740002069WL009986
|
00048
|
BKID0009417
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
MP1740002_120523APB_FTO_39218
|
1740002070NRG24120520230030965
|
775947550
|
12/05/2023
|
anusuiya bai
|
anusuiya bai
|
1740002070WL002028
|
00697
|
BKID0MG1540
|
760
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
MP1740002_080623APB_FTO_79540
|
1740002071NRG24080620230074521
|
321965374
|
08/06/2023
|
GANESH PRASAD
|
GANESH PRASAD
|
1740002071WL003942
|
00045
|
BARB0UMARIA
|
1080
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
MP1740002_080623APB_FTO_79540
|
1740002071NRG24080620230074586
|
321965374
|
08/06/2023
|
UMASHANKAR AGARIYA
|
UMASHANKAR AGARIYA
|
1740002071WL003943
|
00697
|
BKID0MG1538
|
1092
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
MP1740002_080623APB_FTO_79540
|
1740002071NRG24080620230074747
|
321965374
|
08/06/2023
|
baishakhu lal
|
baishakhu lal
|
1740002071WL003944
|
00415
|
SBIN0003958
|
905
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
MP1740002_170224APB_FTO_466489
|
1740002071NRG24170220240348268
|
303179089
|
17/02/2024
|
munni bai
|
munni bai
|
1740002071WL017253
|
00048
|
BKID0009417
|
1116
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
678
|
MP1740002_170224APB_FTO_466489
|
1740002071NRG24170220240348300
|
303179089
|
17/02/2024
|
ram bai baiga
|
ram bai baiga
|
1740002071WL017253
|
00048
|
BKID0009417
|
930
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
679
|
MP1740002_270224FTO_476620
|
1740002072NRG23100520230422670
|
301900504
|
27/02/2024
|
Ruplal Baiga
|
Ruplal Baiga
|
1740002WL0035366
|
00697
|
BKID0MG1538
|
170
|
12/04/2024
|
No Such Account
|
680
|
MP1740002_270224FTO_476620
|
1740002072NRG23170720230424123
|
301900504
|
27/02/2024
|
Rajju
|
Rajju
|
1740002WL0035624
|
00089
|
CBIN0282845
|
905
|
12/04/2024
|
No Such Account
|
681
|
MP1740002_260623APB_FTO_128759
|
1740002072NRG24260620230111601
|
702794292
|
26/06/2023
|
Shanti Bai
|
Shanti Bai
|
1740002072WL005195
|
00089
|
CBIN0282845
|
1170
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
MP1740002_010623APB_FTO_67808
|
1740002073NRG24310520230061066
|
209221091
|
01/06/2023
|
AMASIYA
|
AMASIYA
|
1740002073WL003435
|
00089
|
CBIN0282845
|
2112
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
MP1740002_010623APB_FTO_67808
|
1740002073NRG24310520230061105
|
209221091
|
01/06/2023
|
LALITA BAI
|
LALITA BAI
|
1740002073WL003435
|
00089
|
CBIN0282845
|
2304
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
MP1740001_010523FTO_25124
|
1740001000NRG24010520230016908
|
641018217
|
01/05/2023
|
rajkali
|
rajkali
|
1740001WL001253
|
00415
|
SBIN0005495
|
1224
|
12/05/2023
|
Account closed
|
685
|
MP1740001_200124APB_FTO_438417
|
1740001000NRG24200120240304860
|
|
20/01/2024
|
Vijay
|
Vijay
|
1740001WL015917
|
00415
|
SBIN0005495
|
2431
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
MP1740001_150623FTO_92336
|
1740001009NRG24140620230089275
|
450045945
|
15/06/2023
|
sunderlal
|
sunderlal
|
1740001009WL004458
|
00688
|
FINO0001001
|
1200
|
22/06/2023
|
No Such Account
|
687
|
MP1740001_250623FTO_125991
|
1740001009NRG24240620230109236
|
591047246
|
25/06/2023
|
Chutadani
|
Chutadani
|
1740001009WL005139
|
00089
|
CBIN0282178
|
1116
|
28/06/2023
|
No Such Account
|
688
|
MP1740001_050623FTO_73174
|
1740001011NRG23120420230421631
|
261590353
|
05/06/2023
|
Motilal Yadav
|
Motilal Yadav
|
1740001011WL035233
|
00415
|
SBIN0005495
|
2448
|
09/06/2023
|
No Such Account
|
689
|
MP1740001_050623FTO_73174
|
1740001011NRG23120420230421632
|
261590353
|
05/06/2023
|
Motilal Yadav
|
Motilal Yadav
|
1740001011WL035233
|
00415
|
SBIN0005495
|
2448
|
09/06/2023
|
No Such Account
|
690
|
MP1740001_120423FTO_7576
|
1740001011NRG24120420230000523
|
639514685
|
12/04/2023
|
Raju Chaudhari
|
Raju Chaudhari
|
1740001011WL000069
|
00415
|
SBIN0005495
|
1200
|
12/05/2023
|
No Such Account
|
691
|
MP1740001_120423FTO_7576
|
1740001011NRG24120420230000524
|
639514685
|
12/04/2023
|
Meena Chaudhari
|
Meena Chaudhari
|
1740001011WL000069
|
00415
|
SBIN0005495
|
1200
|
12/05/2023
|
No Such Account
|
692
|
MP1740001_220124APB_FTO_439650
|
1740001011NRG24210120240306235
|
|
22/01/2024
|
Mithai lal baiga
|
Mithai lal baiga
|
1740001011WL015953
|
00415
|
SBIN0005495
|
2280
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
MP1740001_110723FTO_160080
|
1740001016NRG24110720230143435
|
892121880
|
11/07/2023
|
premwati
|
premwati
|
1740001016WL006185
|
00089
|
CBIN0282178
|
2800
|
16/07/2023
|
Account closed
|
694
|
MP1740001_020823APB_FTO_200504
|
1740001018NRG24010820230166859
|
349408468
|
02/08/2023
|
gokul yadav
|
gokul yadav
|
1740001018WL007412
|
00415
|
SBIN0005495
|
2400
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
MP1740001_021223APB_FTO_372066
|
1740001018NRG24021220230251700
|
|
02/12/2023
|
Roshan
|
Roshan
|
1740001018WL013678
|
00415
|
SBIN0005495
|
2409
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
MP1740001_060523FTO_31234
|
1740001018NRG24050520230022357
|
688395414
|
06/05/2023
|
Rajkumar
|
Rajkumar
|
1740001018WL001546
|
00415
|
SBIN0005495
|
1600
|
15/05/2023
|
No Such Account
|
697
|
MP1740001_050723APB_FTO_149246
|
1740001018NRG24050720230135378
|
210524614
|
05/07/2023
|
Kodu Singh
|
Kodu Singh
|
1740001018WL005848
|
00415
|
SBIN0005495
|
2400
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
MP1740001_050723APB_FTO_149246
|
1740001018NRG24050720230135606
|
210524614
|
05/07/2023
|
Rampramod Yadav
|
Rampramod Yadav
|
1740001018WL005854
|
00697
|
BKID0MG1537
|
2400
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
MP1740001_050723APB_FTO_149246
|
1740001018NRG24050720230135608
|
210524614
|
05/07/2023
|
HETRAM
|
HETRAM
|
1740001018WL005854
|
00415
|
SBIN0005495
|
2400
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
MP1740001_110623APB_FTO_84408
|
1740001018NRG24110620230081367
|
364699704
|
11/06/2023
|
Ram kushal Baiga
|
Ram kushal Baiga
|
1740001018WL004184
|
00415
|
SBIN0005495
|
2400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
MP1740001_140423APB_FTO_9081
|
1740001018NRG24140420230001351
|
639255788
|
14/04/2023
|
Ramkushal Baiga
|
Ramkushal Baiga
|
1740001018WL000134
|
00415
|
SBIN0005495
|
600
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
MP1740001_140423APB_FTO_9081
|
1740001018NRG24140420230001359
|
639255788
|
14/04/2023
|
HARILAL
|
HARILAL
|
1740001018WL000135
|
00415
|
SBIN0005495
|
1600
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
MP1740001_250723APB_FTO_186852
|
1740001018NRG24250720230160802
|
263969850
|
25/07/2023
|
Amar singh
|
Amar singh
|
1740001018WL007000
|
00415
|
SBIN0005495
|
1320
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
MP1740001_280224FTO_477897
|
1740001020NRG24010220240323842
|
301788095
|
28/02/2024
|
Phoolbai
|
Phoolbai
|
1740001WL0016486
|
00697
|
BKID0MG1534
|
442
|
12/04/2024
|
No Such Account
|
705
|
MP1740001_020523FTO_25863
|
1740001020NRG24020520230017532
|
690822837
|
02/05/2023
|
sunil pyasi
|
sunil pyasi
|
1740001020WL001294
|
00697
|
BKID0MG1534
|
2448
|
15/05/2023
|
No Such Account
|
706
|
MP1740002_230623APB_FTO_122119
|
1740002075NRG24230620230106230
|
703934121
|
23/06/2023
|
deepak baiga
|
deepak baiga
|
1740002075WL005043
|
00089
|
CBIN0281551
|
360
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
MP1740002_280923APB_FTO_293999
|
1740002076NRG24280920230200884
|
|
28/09/2023
|
FUL BAI
|
FUL BAI
|
1740002076WL010669
|
00048
|
BKID0009417
|
2340
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
MP1740002_160224APB_FTO_466368
|
1740002079NRG24160220240346355
|
303158474
|
16/02/2024
|
Ram singh
|
Ram singh
|
1740002079WL017183
|
00697
|
BKID0MG1538
|
950
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
MP1740002_070723APB_FTO_153462
|
1740002084NRG24060720230136516
|
844287234
|
07/07/2023
|
RAGHVEDRA SINGH RATHOUR
|
RAGHVEDRA SINGH RATHOUR
|
1740002084WL005877
|
00415
|
SBIN0003958
|
1200
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
MP1740002_120623APB_FTO_86583
|
1740002084NRG24120620230084126
|
383898959
|
12/06/2023
|
RAGHVEDRA SINGH RATHOUR
|
RAGHVEDRA SINGH RATHOUR
|
1740002084WL004289
|
00415
|
SBIN0003958
|
1200
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
MP1740002_260623APB_FTO_128759
|
1740002084NRG24260620230112625
|
702794292
|
26/06/2023
|
DEVDATT SINGH
|
DEVDATT SINGH
|
1740002084WL005233
|
00165
|
IBKL0001566
|
1200
|
05/07/2023
|
Account closed
|
712
|
MP1740002_260623APB_FTO_128759
|
1740002084NRG24260620230112783
|
702794292
|
26/06/2023
|
RAGHVEDRA SINGH RATHOUR
|
RAGHVEDRA SINGH RATHOUR
|
1740002084WL005233
|
00415
|
SBIN0003958
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
MP1740002_290224FTO_479266
|
1740002085NRG23100620230423669
|
301621811
|
29/02/2024
|
oooo
|
oooo
|
1740002WL0035535
|
00415
|
SBIN0001349
|
1170
|
12/04/2024
|
No Such Account
|
714
|
MP1740002_290224FTO_479266
|
1740002085NRG23100620230423678
|
301621811
|
29/02/2024
|
meera singh
|
meera singh
|
1740002WL0035535
|
00703
|
AIRP0000001
|
1170
|
13/04/2024
|
A/c Blocked or Frozen
|
715
|
MP1740002_311023APB_FTO_339256
|
1740002085NRG24311020230230215
|
|
31/10/2023
|
siya
|
siya
|
1740002085WL012483
|
00415
|
SBIN0001349
|
850
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
716
|
MP1740002_131223APB_FTO_389585
|
1740002086NRG24131220230258853
|
|
13/12/2023
|
Usha Bai
|
Usha Bai
|
1740002086WL014148
|
00048
|
BKID0009417
|
2562
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
MP1740002_151123APB_FTO_356519
|
1740002086NRG24151120230244392
|
|
15/11/2023
|
USHA BAI
|
USHA BAI
|
1740002086WL013142
|
00048
|
BKID0009417
|
2015
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
MP1740002_030823FTO_201642
|
1740002089NRG24010820230166672
|
454855728
|
03/08/2023
|
sukhiya Kol
|
sukhiya Kol
|
1740002089WL007407
|
00703
|
AIRP0000001
|
1400
|
10/08/2023
|
A/c Blocked or Frozen
|
719
|
MP1740002_030823FTO_201642
|
1740002089NRG24010820230166704
|
454855728
|
03/08/2023
|
ramlali
|
ramlali
|
1740002089WL007407
|
00703
|
AIRP0000001
|
800
|
10/08/2023
|
A/c Blocked or Frozen
|
720
|
MP1740002_170224APB_FTO_466489
|
1740002089NRG24170220240348155
|
303179089
|
17/02/2024
|
VIJAY KOL
|
VIJAY KOL
|
1740002089WL017251
|
00089
|
CBIN0282845
|
2000
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
721
|
MP1740002_070423APB_FTO_4430
|
1740002091NRG23060420230420885
|
640462731
|
07/04/2023
|
maya
|
maya
|
1740002091WL035199
|
00415
|
SBIN0003958
|
912
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
722
|
MP1740002_070423APB_FTO_4430
|
1740002091NRG23060420230420887
|
640462731
|
07/04/2023
|
ramvati bai
|
ramvati bai
|
1740002091WL035199
|
00415
|
SBIN0003958
|
760
|
16/05/2023
|
Account closed
|
723
|
MP1740002_160224APB_FTO_466346
|
1740002095NRG24160220240346961
|
303161501
|
16/02/2024
|
gogal
|
gogal
|
1740002095WL017206
|
00697
|
BKID0MG1539
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
MP1740002_210923APB_FTO_279126
|
1740002096NRG24210920230195556
|
|
21/09/2023
|
RESMA
|
RESMA
|
1740002096WL010217
|
00089
|
CBIN0281551
|
840
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
MP1740002_270723APB_FTO_189622
|
1740002097NRG24270720230161951
|
274525199
|
27/07/2023
|
Ratan Singh
|
Ratan Singh
|
1740002097WL007047
|
00415
|
SBIN0003958
|
1200
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
MP1740002_290723FTO_192923
|
1740002099NRG24280720230163821
|
299166609
|
29/07/2023
|
Man singh
|
Man singh
|
1740002099WL007190
|
00089
|
CBIN0281551
|
1140
|
02/08/2023
|
No Such Account
|
727
|
MP1740001_220523FTO_52527
|
1740001022NRG24220520230044427
|
864870131
|
22/05/2023
|
RANI KOL
|
RANI KOL
|
1740001022WL002630
|
00415
|
SBIN0003710
|
1020
|
25/05/2023
|
No Such Account
|
728
|
MP1740001_270523FTO_60253
|
1740001022NRG24270520230053140
|
078489853
|
27/05/2023
|
RANI KOL
|
RANI KOL
|
1740001022WL003079
|
00415
|
SBIN0003710
|
1428
|
31/05/2023
|
No Such Account
|
729
|
MP1740001_260523APB_FTO_58711
|
1740001023NRG24260520230052765
|
079129314
|
26/05/2023
|
dukhiya
|
dukhiya
|
1740001023WL003036
|
00697
|
BKID0MG1534
|
440
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
MP1740001_200124APB_FTO_438417
|
1740001025NRG24200120240305151
|
|
20/01/2024
|
VATI
|
VATI
|
1740001025WL015922
|
00415
|
SBIN0003710
|
1224
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
MP1740001_050623APB_FTO_73177
|
1740001029NRG23021220220259509
|
261590705
|
05/06/2023
|
pappu Kachhi
|
pappu Kachhi
|
1740001029WL026429
|
00415
|
SBIN0005495
|
1000
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
MP1740001_190623APB_FTO_110077
|
1740001029NRG24190620230097987
|
513387717
|
19/06/2023
|
Chaturai Prajapati
|
Chaturai Prajapati
|
1740001029WL004772
|
00415
|
SBIN0005495
|
1000
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
733
|
MP1740001_160723APB_FTO_170984
|
1740001030NRG24160720230150043
|
069997773
|
16/07/2023
|
Bandana yadav
|
Bandana yadav
|
1740001030WL006490
|
00415
|
SBIN0005495
|
660
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
MP1740001_160723APB_FTO_170984
|
1740001030NRG24160720230150051
|
069997773
|
16/07/2023
|
shankha bai yadav
|
shankha bai yadav
|
1740001030WL006490
|
00415
|
SBIN0005495
|
660
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
MP1740001_160723APB_FTO_170984
|
1740001030NRG24160720230150115
|
069997773
|
16/07/2023
|
Lakshman barman
|
Lakshman barman
|
1740001030WL006490
|
00415
|
SBIN0005495
|
660
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
MP1740001_201023APB_FTO_326402
|
1740001030NRG24201020230217738
|
|
20/10/2023
|
sonaiya prajapati
|
sonaiya prajapati
|
1740001030WL011934
|
00415
|
SBIN0005495
|
220
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
737
|
MP1740001_070723APB_FTO_153662
|
1740001038NRG24070720230138400
|
843659130
|
07/07/2023
|
babulal
|
babulal
|
1740001038WL005964
|
00415
|
SBIN0005495
|
2640
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
MP1740001_140423APB_FTO_9081
|
1740001038NRG24130420230000953
|
639255788
|
14/04/2023
|
dinesh patel
|
dinesh patel
|
1740001038WL000103
|
00415
|
SBIN0005495
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
MP1740001_290923APB_FTO_294702
|
1740001038NRG24270920230200049
|
|
29/09/2023
|
ramsuvan
|
ramsuvan
|
1740001038WL010621
|
00415
|
SBIN0005495
|
2000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
MP1740001_301123APB_FTO_369834
|
1740001041NRG24301120230250753
|
|
30/11/2023
|
Sunita Singh
|
Sunita Singh
|
1740001041WL013604
|
00415
|
SBIN0005495
|
660
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
MP1740001_220623APB_FTO_118646
|
1740001042NRG24220620230104061
|
574460552
|
22/06/2023
|
leela
|
leela
|
1740001042WL004974
|
00415
|
SBIN0005495
|
1224
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
742
|
MP1740001_110623APB_FTO_84408
|
1740001043NRG24110620230080102
|
364699704
|
11/06/2023
|
Ramavtar
|
Ramavtar
|
1740001043WL004155
|
00415
|
SBIN0005495
|
2652
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
MP1740001_010523APB_FTO_25128
|
1740001044NRG24010520230017062
|
641024618
|
01/05/2023
|
Moolchand Patel
|
Moolchand Patel
|
1740001044WL001257
|
00415
|
SBIN0005495
|
2856
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
MP1740001_280224FTO_477897
|
1740001044NRG24020220240325335
|
301788095
|
28/02/2024
|
neelkanth chaudhari
|
neelkanth chaudhari
|
1740001WL0016525
|
00688
|
FINO0001001
|
2873
|
13/04/2024
|
A/c Blocked or Frozen
|
745
|
MP1740001_080723APB_FTO_154874
|
1740001044NRG24080720230139931
|
843881203
|
08/07/2023
|
durga
|
durga
|
1740001044WL006042
|
00415
|
SBIN0005495
|
2652
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
MP1740001_260823FTO_236791
|
1740001044NRG24260820230180963
|
843515989
|
26/08/2023
|
fool bi
|
fool bi
|
1740001044WL008700
|
00688
|
FINO0001001
|
2652
|
01/09/2023
|
A/c Blocked or Frozen
|
747
|
MP1740001_290923APB_FTO_294702
|
1740001045NRG24270920230200276
|
|
29/09/2023
|
rambhajan kewat
|
rambhajan kewat
|
1740001045WL010633
|
00415
|
SBIN0005495
|
2400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
MP1740001_041023APB_FTO_302958
|
1740001051NRG24041020230204944
|
|
04/10/2023
|
dyaram
|
dyaram
|
1740001051WL010978
|
00697
|
BKID0MG1537
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
MP1740001_011123FTO_341621
|
1740001053NRG24011120230231222
|
|
01/11/2023
|
SAMAN KUMAR BAIGA
|
SAMAN KUMAR BAIGA
|
1740001053WL012529
|
00415
|
SBIN0005495
|
1326
|
04/01/2024
|
No Such Account
|
750
|
MP1740001_011123FTO_341621
|
1740001053NRG24011120230231231
|
|
01/11/2023
|
DHANIRAM SINGH
|
DHANIRAM SINGH
|
1740001053WL012529
|
00415
|
SBIN0005495
|
1105
|
04/01/2024
|
No Such Account
|
751
|
MP1740001_171023APB_FTO_322025
|
1740001053NRG24171020230213698
|
|
17/10/2023
|
budiya
|
budiya
|
1740001053WL011701
|
00415
|
SBIN0005495
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
MP1740001_230523FTO_53792
|
1740001053NRG24220520230046442
|
040396184
|
23/05/2023
|
Rupendra Singh
|
Rupendra Singh
|
1740001053WL002727
|
00415
|
SBIN0005495
|
2400
|
29/05/2023
|
Account closed
|
753
|
MP1740001_240823APB_FTO_233794
|
1740001053NRG24240820230179490
|
796588332
|
24/08/2023
|
Vishambhar
|
Vishambhar
|
1740001053WL008564
|
00415
|
SBIN0005495
|
221
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
MP1740001_290923APB_FTO_294702
|
1740001053NRG24290920230201225
|
|
29/09/2023
|
PHOOLBAI
|
PHOOLBAI
|
1740001053WL010687
|
00415
|
SBIN0005495
|
2448
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
MP1740001_290923APB_FTO_294702
|
1740001053NRG24290920230201230
|
|
29/09/2023
|
RAKESH
|
RAKESH
|
1740001053WL010687
|
00048
|
BKID0009417
|
2448
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
MP1740001_240823APB_FTO_233794
|
1740001054NRG24240820230179543
|
796588332
|
24/08/2023
|
SIyaram Kumhar
|
SIyaram Kumhar
|
1740001054WL008574
|
00415
|
SBIN0005495
|
2460
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
MP1740001_260523FTO_57868
|
1740001054NRG24260520230051253
|
079129844
|
26/05/2023
|
Dharmendra singh
|
Dharmendra singh
|
1740001054WL002984
|
00415
|
SBIN0005495
|
1206
|
31/05/2023
|
Account closed
|
758
|
MP1740001_260523FTO_57868
|
1740001054NRG24260520230051258
|
079129844
|
26/05/2023
|
RAJBHAN SINGH
|
RAJBHAN SINGH
|
1740001054WL002985
|
00415
|
SBIN0005495
|
2412
|
31/05/2023
|
No Such Account
|
759
|
MP1740001_050723APB_FTO_148113
|
1740001056NRG24050720230134461
|
806960116
|
05/07/2023
|
Ramadhar Singh
|
Ramadhar Singh
|
1740001056WL005816
|
00697
|
BKID0MG1537
|
2652
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
MP1740001_050723APB_FTO_148113
|
1740001056NRG24050720230134464
|
806960116
|
05/07/2023
|
Mastram
|
Mastram
|
1740001056WL005816
|
00415
|
SBIN0005495
|
2652
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
MP1740001_050723APB_FTO_148113
|
1740001056NRG24050720230134470
|
806960116
|
05/07/2023
|
Bhagvandas Kachhi
|
Bhagvandas Kachhi
|
1740001056WL005816
|
00415
|
SBIN0005495
|
2652
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
MP1740001_280723APB_FTO_192440
|
1740001056NRG24280720230163748
|
299368914
|
28/07/2023
|
Ramkumar Singh
|
Ramkumar Singh
|
1740001056WL007189
|
00415
|
SBIN0005495
|
1224
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
MP1740001_280723APB_FTO_192440
|
1740001056NRG24280720230163750
|
299368914
|
28/07/2023
|
Chhote Singh
|
Chhote Singh
|
1740001056WL007189
|
00415
|
SBIN0005495
|
612
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
MP1740001_300423APB_FTO_23721
|
1740001056NRG24290420230014109
|
641406027
|
30/04/2023
|
Rajesh Singh
|
Rajesh Singh
|
1740001056WL001098
|
00415
|
SBIN0005495
|
2448
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
MP1740001_050623APB_FTO_73596
|
1740001058NRG24050620230069541
|
261552778
|
05/06/2023
|
BRAJLAL
|
BRAJLAL
|
1740001058WL003749
|
00415
|
SBIN0005495
|
2400
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
MP1740001_050623APB_FTO_73596
|
1740001058NRG24050620230069553
|
261552778
|
05/06/2023
|
ramswaroop
|
ramswaroop
|
1740001058WL003749
|
00415
|
SBIN0005495
|
2400
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
MP1740001_050623APB_FTO_73596
|
1740001058NRG24050620230069955
|
261552778
|
05/06/2023
|
manoj patel
|
manoj patel
|
1740001058WL003763
|
00415
|
SBIN0005495
|
2200
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
MP1740001_300423APB_FTO_23721
|
1740001058NRG24300420230015281
|
641406027
|
30/04/2023
|
JANARDAN
|
JANARDAN
|
1740001058WL001160
|
00415
|
SBIN0005495
|
2244
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
MP1740001_211123APB_FTO_361122
|
1740001037NRG24211120230247242
|
|
21/11/2023
|
Santoshi Bai baiga
|
Santoshi Bai baiga
|
1740001037WL013307
|
00415
|
SBIN0005495
|
1632
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
MP1740001_211123APB_FTO_361122
|
1740001037NRG24211120230247227
|
|
21/11/2023
|
Ramsevak
|
Ramsevak
|
1740001037WL013307
|
00415
|
SBIN0005495
|
1428
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
MP1740001_090623APB_FTO_81351
|
1740001022NRG24090620230077028
|
365360133
|
09/06/2023
|
manoj kumar napit
|
manoj kumar napit
|
1740001022WL004049
|
00697
|
BKID0NAMRGB
|
2448
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
MP1740001_230523FTO_53792
|
1740001001NRG24230520230046912
|
040396184
|
23/05/2023
|
ramkali bai
|
ramkali bai
|
1740001001WL002770
|
00697
|
BKID0MG1534
|
884
|
29/05/2023
|
No Such Account
|
773
|
MP1740001_250923APB_FTO_287006
|
1740001059NRG24250920230198635
|
|
25/09/2023
|
Ravikumar baiga
|
Ravikumar baiga
|
1740001059WL010485
|
00415
|
SBIN0001349
|
340
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
MP1740001_070723APB_FTO_153662
|
1740001060NRG24070720230139393
|
843659130
|
07/07/2023
|
Bhaiyalal Singh
|
Bhaiyalal Singh
|
1740001060WL006002
|
00415
|
SBIN0005495
|
2431
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
MP1740001_070723APB_FTO_153662
|
1740001060NRG24070720230139401
|
843659130
|
07/07/2023
|
Parsadi Singh
|
Parsadi Singh
|
1740001060WL006002
|
00415
|
SBIN0005495
|
2210
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
MP1740001_190623APB_FTO_110077
|
1740001060NRG24190620230096794
|
513387717
|
19/06/2023
|
DWARIKA
|
DWARIKA
|
1740001060WL004734
|
00415
|
SBIN0005495
|
2873
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
MP1740001_190623APB_FTO_110077
|
1740001060NRG24190620230098075
|
513387717
|
19/06/2023
|
Bharti Chaudhari
|
Bharti Chaudhari
|
1740001060WL004773
|
00415
|
SBIN0005495
|
1000
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
778
|
MP1740001_280224APB_FTO_478161
|
1740001060NRG24280220240363134
|
301728132
|
28/02/2024
|
Savitri
|
Savitri
|
1740001060WL017946
|
00415
|
SBIN0005495
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
MP1740001_280723APB_FTO_192440
|
1740001060NRG24280720230163071
|
299368914
|
28/07/2023
|
Jawaharlal
|
Jawaharlal
|
1740001060WL007135
|
00415
|
SBIN0005495
|
2652
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
MP1740001_050723APB_FTO_149246
|
1740001061NRG24050720230135428
|
210524614
|
05/07/2023
|
Manoj
|
Manoj
|
1740001061WL005849
|
00697
|
BKID0MG1537
|
2652
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
MP1740001_070823APB_FTO_208004
|
1740001061NRG24070820230170330
|
521059406
|
07/08/2023
|
RAKESH
|
RAKESH
|
1740001061WL007722
|
00697
|
BKID0MG1537
|
1105
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
MP1740001_090723FTO_156946
|
1740001061NRG24090720230141861
|
843386991
|
09/07/2023
|
Sunil Kol
|
Sunil Kol
|
1740001061WL006106
|
00415
|
SBIN0005495
|
1702
|
13/07/2023
|
No Such Account
|
783
|
MP1740001_110623APB_FTO_84408
|
1740001062NRG24110620230080062
|
364699704
|
11/06/2023
|
Rajkumar
|
Rajkumar
|
1740001062WL004150
|
00415
|
SBIN0005495
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
MP1740001_200124APB_FTO_438417
|
1740001062NRG24190120240303666
|
|
20/01/2024
|
Fool bai
|
Fool bai
|
1740001062WL015886
|
00415
|
SBIN0005495
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
MP1740001_200124APB_FTO_438417
|
1740001062NRG24190120240303672
|
|
20/01/2024
|
sundariya
|
sundariya
|
1740001062WL015886
|
00415
|
SBIN0005495
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
MP1740001_200124APB_FTO_438417
|
1740001062NRG24190120240303687
|
|
20/01/2024
|
Somvati Singh
|
Somvati Singh
|
1740001062WL015886
|
00688
|
FINO0001001
|
800
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
787
|
MP1740001_200124APB_FTO_438417
|
1740001062NRG24200120240304304
|
|
20/01/2024
|
lalman
|
lalman
|
1740001062WL015901
|
00415
|
SBIN0005495
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
MP1740001_200124APB_FTO_438417
|
1740001062NRG24200120240304624
|
|
20/01/2024
|
Daduram
|
Daduram
|
1740001062WL015910
|
00415
|
SBIN0005495
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
MP1740001_220623APB_FTO_118646
|
1740001062NRG24220620230104161
|
574460552
|
22/06/2023
|
shivcharan
|
shivcharan
|
1740001062WL004976
|
00415
|
SBIN0005495
|
612
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
MP1740001_220623APB_FTO_118646
|
1740001062NRG24220620230104228
|
574460552
|
22/06/2023
|
Brajkishor singh
|
Brajkishor singh
|
1740001062WL004977
|
00415
|
SBIN0005495
|
190
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
MP1740001_231023APB_FTO_329167
|
1740001062NRG24231020230220378
|
|
23/10/2023
|
Ashok Singh
|
Ashok Singh
|
1740001062WL012094
|
00697
|
BKID0MG1537
|
2600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
MP1740001_290923APB_FTO_294702
|
1740001062NRG24280920230200931
|
|
29/09/2023
|
Sandhya Singh
|
Sandhya Singh
|
1740001062WL010671
|
00415
|
SBIN0005495
|
205
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
MP1740001_020823APB_FTO_200504
|
1740001063NRG24020820230167062
|
349408468
|
02/08/2023
|
kamlesh singh
|
kamlesh singh
|
1740001063WL007433
|
00468
|
UBIN0558044
|
2470
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
MP1740001_020823APB_FTO_200504
|
1740001063NRG24020820230167066
|
349408468
|
02/08/2023
|
SAMAYLAL BAIGA
|
SAMAYLAL BAIGA
|
1740001063WL007433
|
00468
|
UBIN0558044
|
2470
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
MP1740001_131123FTO_354293
|
1740001063NRG24131120230241519
|
|
13/11/2023
|
GYAN SINGH
|
GYAN SINGH
|
1740001063WL013010
|
00697
|
BKID0MG1541
|
780
|
03/01/2024
|
No Such Account
|
796
|
MP1740001_300723APB_FTO_194617
|
1740001063NRG24300720230164635
|
298841651
|
30/07/2023
|
Drapati
|
Drapati
|
1740001063WL007275
|
00697
|
BKID0MG1541
|
1140
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
MP1740001_300723APB_FTO_194617
|
1740001065NRG24300720230164735
|
298841651
|
30/07/2023
|
lkhan singh
|
lkhan singh
|
1740001065WL007285
|
00415
|
SBIN0005495
|
2652
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
MP1740001_090623APB_FTO_81351
|
1740001067NRG24090620230076054
|
365360133
|
09/06/2023
|
Nanku Kevat
|
Nanku Kevat
|
1740001067WL004023
|
00415
|
SBIN0005495
|
2856
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
MP1740001_160723APB_FTO_170984
|
1740001067NRG24160720230150221
|
069997773
|
16/07/2023
|
Mangat Singh
|
Mangat Singh
|
1740001067WL006491
|
00415
|
SBIN0005495
|
1200
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
MP1740001_190623APB_FTO_110077
|
1740001067NRG24190620230097692
|
513387717
|
19/06/2023
|
Nanku Kevat
|
Nanku Kevat
|
1740001067WL004758
|
00415
|
SBIN0005495
|
2856
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
MP1740001_080923FTO_256446
|
1740001068NRG22130520230526479
|
|
08/09/2023
|
karanti
|
karanti
|
1740001WL0044375
|
00415
|
SBIN0005495
|
2280
|
16/09/2023
|
No Such Account
|
802
|
MP1740001_080923FTO_256446
|
1740001068NRG22230820230526619
|
|
08/09/2023
|
meera
|
meera
|
1740001WL0044408
|
00415
|
SBIN0005495
|
2280
|
16/09/2023
|
No Such Account
|
803
|
MP1740001_080923FTO_256446
|
1740001068NRG22270120230526016
|
|
08/09/2023
|
ramlal
|
ramlal
|
1740001WL0044249
|
00415
|
SBIN0005495
|
2280
|
16/09/2023
|
No Such Account
|
804
|
MP1740001_080923FTO_256446
|
1740001068NRG22280120230526046
|
|
08/09/2023
|
lallu
|
lallu
|
1740001WL0044257
|
00415
|
SBIN0005495
|
2280
|
16/09/2023
|
No Such Account
|
805
|
MP1740001_201023APB_FTO_326402
|
1740001068NRG24201020230217691
|
|
20/10/2023
|
SUNITA
|
SUNITA
|
1740001068WL011933
|
00415
|
SBIN0005495
|
2040
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
MP1740001_050523FTO_30340
|
1740001072NRG24040520230020372
|
688862101
|
05/05/2023
|
RAVI
|
RAVI
|
1740001072WL001469
|
00089
|
CBIN0281967
|
2652
|
15/05/2023
|
Account closed
|
807
|
MP1740001_280224APB_FTO_478161
|
1740001073NRG24280220240363697
|
301728132
|
28/02/2024
|
chanda bai
|
chanda bai
|
1740001073WL017982
|
00415
|
SBIN0005495
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
MP1740001_050523FTO_30340
|
1740001075NRG24040520230020849
|
688862101
|
05/05/2023
|
Sangeeta Bai
|
Sangeeta Bai
|
1740001075WL001484
|
00697
|
BKID0MG1541
|
1000
|
15/05/2023
|
No Such Account
|
809
|
MP1740001_220623APB_FTO_118646
|
1740001079NRG24220620230103960
|
574460552
|
22/06/2023
|
Shyam Bai Baiga
|
Shyam Bai Baiga
|
1740001079WL004970
|
00697
|
BKID0NAMRGB
|
1206
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
MP1740001_011123FTO_341621
|
1740001080NRG24011120230231141
|
|
01/11/2023
|
Manish Yadav
|
Manish Yadav
|
1740001080WL012526
|
00048
|
BKID0009417
|
2420
|
04/01/2024
|
Account closed
|
811
|
MP1740001_011123FTO_341621
|
1740001080NRG24011120230231192
|
|
01/11/2023
|
Pappu Raidas
|
Pappu Raidas
|
1740001080WL012528
|
00415
|
SBIN0001349
|
2420
|
04/01/2024
|
No Such Account
|
812
|
MP1740001_220523FTO_52527
|
1740001080NRG24220520230045022
|
864870131
|
22/05/2023
|
Om Prakasg Baiga
|
Om Prakasg Baiga
|
1740001080WL002668
|
00415
|
SBIN0001349
|
2222
|
25/05/2023
|
No Such Account
|
813
|
MP1740001_150623FTO_92336
|
1740001081NRG24150620230089510
|
450045945
|
15/06/2023
|
suksen
|
suksen
|
1740001081WL004467
|
00697
|
BKID0MG1542
|
2340
|
22/06/2023
|
No Such Account
|
814
|
MP1740001_150623FTO_92336
|
1740001081NRG24150620230089511
|
450045945
|
15/06/2023
|
somti
|
somti
|
1740001081WL004467
|
00697
|
BKID0MG1542
|
2340
|
22/06/2023
|
No Such Account
|
815
|
MP1740001_220124APB_FTO_439650
|
1740001083NRG24220120240306878
|
|
22/01/2024
|
MASTRAM RAI
|
MASTRAM RAI
|
1740001083WL015968
|
00415
|
SBIN0001349
|
865
|
24/04/2024
|
Participant not mapped to the product
|
816
|
MP1740001_250923APB_FTO_287006
|
1740001083NRG24250920230198704
|
|
25/09/2023
|
SADHNA SINGH
|
SADHNA SINGH
|
1740001083WL010487
|
00468
|
UBIN0558044
|
1020
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
MP1740001_041023APB_FTO_302958
|
1740001085NRG24041020230204874
|
|
04/10/2023
|
Shivakant Yadav
|
Shivakant Yadav
|
1740001085WL010975
|
00415
|
SBIN0005495
|
2448
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
MP1740001_300423APB_FTO_23721
|
1740001085NRG24300420230015065
|
641406027
|
30/04/2023
|
Babbi Gond
|
Babbi Gond
|
1740001085WL001147
|
00415
|
SBIN0005495
|
2600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
MP1740001_301123APB_FTO_369834
|
1740001087NRG24301120230250867
|
|
30/11/2023
|
kalli bai
|
kalli bai
|
1740001087WL013618
|
00415
|
SBIN0005495
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
MP1740001_280224FTO_477897
|
1740001088NRG24020220240325336
|
301788095
|
28/02/2024
|
sachin kol
|
sachin kol
|
1740001WL0016526
|
00688
|
FINO0001001
|
1836
|
13/04/2024
|
No Such Account
|
821
|
MP1740001_110623APB_FTO_84408
|
1740001088NRG24110620230080458
|
364699704
|
11/06/2023
|
Bhode
|
Bhode
|
1740001088WL004166
|
00415
|
SBIN0005495
|
2448
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
MP1740001_110623APB_FTO_84408
|
1740001088NRG24110620230080584
|
364699704
|
11/06/2023
|
jaypal
|
jaypal
|
1740001088WL004169
|
00415
|
SBIN0005495
|
2448
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
MP1740001_280224FTO_477897
|
1740001088NRG24210220240353923
|
301788095
|
28/02/2024
|
dharmendra kol
|
dharmendra kol
|
1740001WL0017483
|
00415
|
SBIN0005495
|
816
|
12/04/2024
|
No Such Account
|
824
|
MP1740001_210523APB_FTO_51115
|
1740001088NRG24210520230044085
|
865329076
|
21/05/2023
|
Asharam Singh Gond
|
Asharam Singh Gond
|
1740001088WL002615
|
00415
|
SBIN0005495
|
2448
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
MP1740002_030623FTO_70440
|
1740002000NRG24030620230066472
|
216089746
|
03/06/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
1740002WL003630
|
00089
|
CBIN0282845
|
1260
|
07/06/2023
|
No Such Account
|
826
|
MP1740002_030623FTO_70440
|
1740002000NRG24030620230067092
|
216089746
|
03/06/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
1740002WL003642
|
00415
|
SBIN0003958
|
190
|
07/06/2023
|
Account closed
|
827
|
MP1740002_030623FTO_71352
|
1740002000NRG24030620230067375
|
215741393
|
03/06/2023
|
Sumanti bai
|
Sumanti bai
|
1740002WL003656
|
00697
|
BKID0MG1538
|
1140
|
07/06/2023
|
No Such Account
|
828
|
MP1740002_030623FTO_71352
|
1740002000NRG24030620230067510
|
215741393
|
03/06/2023
|
LEELAVATI BAI BAIGA
|
LEELAVATI BAI BAIGA
|
1740002WL003657
|
00415
|
SBIN0003958
|
200
|
07/06/2023
|
Account closed
|
829
|
MP1740002_030723APB_FTO_145384
|
1740002000NRG24030720230128917
|
799576534
|
03/07/2023
|
glabrani yadav
|
glabrani yadav
|
1740002WL005657
|
00697
|
BKID0NAMRGB
|
1710
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
830
|
MP1740002_030723APB_FTO_145384
|
1740002000NRG24030720230129314
|
799576534
|
03/07/2023
|
ram bai
|
ram bai
|
1740002WL005662
|
00415
|
SBIN0003958
|
1280
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
MP1740002_030723APB_FTO_145384
|
1740002000NRG24030720230129618
|
799576534
|
03/07/2023
|
KOMAL PAL
|
KOMAL PAL
|
1740002WL005672
|
00354
|
PUNB0642300
|
1520
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
MP1740002_030723APB_FTO_145384
|
1740002000NRG24030720230130224
|
799576534
|
03/07/2023
|
geeta bai
|
geeta bai
|
1740002WL005683
|
00354
|
PUNB0642300
|
190
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
MP1740002_050523APB_FTO_29907
|
1740002000NRG24040520230020701
|
688689262
|
05/05/2023
|
Govind Kushwaha
|
Govind Kushwaha
|
1740002WL001476
|
00697
|
BKID0MG1540
|
800
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
MP1740002_070723FTO_153443
|
1740002000NRG24060720230136354
|
844287210
|
07/07/2023
|
Basanti
|
Basanti
|
1740002WL005874
|
00415
|
SBIN0001349
|
190
|
13/07/2023
|
No Such Account
|
835
|
MP1740002_070723FTO_153443
|
1740002000NRG24060720230136374
|
844287210
|
07/07/2023
|
Nan Bai
|
Nan Bai
|
1740002WL005874
|
00415
|
SBIN0001349
|
190
|
13/07/2023
|
No Such Account
|
836
|
MP1740002_070723FTO_153443
|
1740002000NRG24060720230136399
|
844287210
|
07/07/2023
|
Krasan
|
Krasan
|
1740002WL005875
|
00697
|
BKID0MG1542
|
1520
|
13/07/2023
|
No Such Account
|
837
|
MP1740002_080623FTO_79108
|
1740002000NRG24080620230073746
|
321965230
|
08/06/2023
|
SHIVPAAL SINGH
|
SHIVPAAL SINGH
|
1740002WL003920
|
00697
|
BKID0MG1538
|
400
|
15/06/2023
|
No Such Account
|
838
|
MP1740002_080623FTO_79108
|
1740002000NRG24080620230073853
|
321965230
|
08/06/2023
|
Vinod singg
|
Vinod singg
|
1740002WL003923
|
00697
|
BKID0MG1539
|
2090
|
15/06/2023
|
No Such Account
|
839
|
MP1740002_090623APB_FTO_81304
|
1740002000NRG24090620230075877
|
365382478
|
09/06/2023
|
SUNITA
|
SUNITA
|
1740002WL004014
|
00415
|
SBIN0001349
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
MP1740002_090623APB_FTO_81304
|
1740002000NRG24090620230076116
|
365382478
|
09/06/2023
|
SILOCHANA BAI
|
SILOCHANA BAI
|
1740002WL004024
|
00415
|
SBIN0003958
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
MP1740002_090623APB_FTO_81304
|
1740002000NRG24090620230076227
|
365382478
|
09/06/2023
|
Gulshran Singh Gond
|
Gulshran Singh Gond
|
1740002WL004031
|
00468
|
UBIN0558044
|
1836
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
MP1740002_090623APB_FTO_81304
|
1740002000NRG24090620230076322
|
365382478
|
09/06/2023
|
CHATRAPAAL
|
CHATRAPAAL
|
1740002WL004038
|
00697
|
BKID0MG1538
|
1100
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
MP1740002_090623APB_FTO_81304
|
1740002000NRG24090620230077151
|
365382478
|
09/06/2023
|
SYAM BAI
|
SYAM BAI
|
1740002WL004051
|
00697
|
BKID0MG1539
|
750
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
MP1740002_090623APB_FTO_81304
|
1740002000NRG24090620230077224
|
365382478
|
09/06/2023
|
bundiya bai
|
bundiya bai
|
1740002WL004051
|
00697
|
BKID0MG1539
|
750
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
MP1740002_100523APB_FTO_36579
|
1740002000NRG24100520230027395
|
714634858
|
10/05/2023
|
Govind Kushwaha
|
Govind Kushwaha
|
1740002WL001882
|
00697
|
BKID0MG1540
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
MP1740002_100523APB_FTO_36579
|
1740002000NRG24100520230027590
|
714634858
|
10/05/2023
|
KELA BAI
|
KELA BAI
|
1740002WL001888
|
00354
|
PUNB0642300
|
510
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
MP1740002_110623APB_FTO_84008
|
1740002000NRG24110620230080769
|
364891644
|
11/06/2023
|
geetanjli
|
geetanjli
|
1740002WL004174
|
00089
|
CBIN0282845
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
MP1740002_110623APB_FTO_84008
|
1740002000NRG24110620230081001
|
364891644
|
11/06/2023
|
Mahesh singh
|
Mahesh singh
|
1740002WL004179
|
00089
|
CBIN0282186
|
2340
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
MP1740002_160623APB_FTO_96827
|
1740002000NRG24160620230092172
|
513668906
|
16/06/2023
|
ramsakhi
|
ramsakhi
|
1740002WL004555
|
00415
|
SBIN0001349
|
1020
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
MP1740002_160623APB_FTO_96827
|
1740002000NRG24160620230092654
|
513668906
|
16/06/2023
|
Deepak singh
|
Deepak singh
|
1740002WL004574
|
00089
|
CBIN0282845
|
1859
|
23/06/2023
|
A/c Blocked or Frozen
|
851
|
MP1740002_160623APB_FTO_96827
|
1740002000NRG24160620230092716
|
513668906
|
16/06/2023
|
beerbhan singh
|
beerbhan singh
|
1740002WL004574
|
00089
|
CBIN0282845
|
338
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
MP1740002_190723FTO_175192
|
1740002000NRG24180720230153528
|
107134702
|
19/07/2023
|
Ajay SIngh
|
Ajay SIngh
|
1740002WL006634
|
00697
|
BKID0MG1540
|
1200
|
22/07/2023
|
No Such Account
|
853
|
MP1740002_190523APB_FTO_48829
|
1740002000NRG24190520230041959
|
866139942
|
19/05/2023
|
vishambhar singh
|
vishambhar singh
|
1740002WL002540
|
00415
|
SBIN0003958
|
1164
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
MP1740002_190523APB_FTO_48829
|
1740002000NRG24190520230041972
|
866139942
|
19/05/2023
|
GULAB BAI
|
GULAB BAI
|
1740002WL002540
|
00415
|
SBIN0003958
|
1164
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
MP1740002_190523APB_FTO_48829
|
1740002000NRG24190520230042042
|
866139942
|
19/05/2023
|
BHAGVATI BAI
|
BHAGVATI BAI
|
1740002WL002540
|
00415
|
SBIN0003958
|
1164
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
MP1740002_240723FTO_184145
|
1740002000NRG24220720230158564
|
207704091
|
24/07/2023
|
GAURI BAI
|
GAURI BAI
|
1740002WL006868
|
00415
|
SBIN0001349
|
1224
|
28/07/2023
|
Account closed
|
857
|
MP1740002_230623APB_FTO_122142
|
1740002000NRG24230620230106441
|
703934287
|
23/06/2023
|
VILASA BAI
|
VILASA BAI
|
1740002WL005051
|
00415
|
SBIN0003958
|
1140
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
MP1740002_270523FTO_60480
|
1740002000NRG24270520230053802
|
078715026
|
27/05/2023
|
AJAY LALAVAT
|
AJAY LALAVAT
|
1740002WL003144
|
00089
|
CBIN0282186
|
2100
|
05/06/2023
|
No Such Account
|
859
|
MP1740002_270523FTO_60480
|
1740002000NRG24270520230053855
|
078715026
|
27/05/2023
|
Munni Bai Chaudhari
|
Munni Bai Chaudhari
|
1740002WL003144
|
00415
|
SBIN0007357
|
1900
|
05/06/2023
|
No Such Account
|
860
|
MP1740002_270523FTO_60480
|
1740002000NRG24270520230053959
|
078715026
|
27/05/2023
|
Krishna
|
Krishna
|
1740002WL003145
|
00697
|
BKID0MG1539
|
360
|
05/06/2023
|
Account closed
|
861
|
MP1740002_270523FTO_60480
|
1740002000NRG24270520230054003
|
078715026
|
27/05/2023
|
Sumanti bai
|
Sumanti bai
|
1740002WL003147
|
00697
|
BKID0MG1538
|
1200
|
05/06/2023
|
No Such Account
|
862
|
MP1740002_270523FTO_60480
|
1740002000NRG24270520230054031
|
078715026
|
27/05/2023
|
Ramkumar Singh
|
Ramkumar Singh
|
1740002WL003147
|
00468
|
UBIN0558044
|
1200
|
06/06/2023
|
No Such Account
|
863
|
MP1740002_270523FTO_60480
|
1740002000NRG24270520230054116
|
078715026
|
27/05/2023
|
Rajendra Singh
|
Rajendra Singh
|
1740002WL003148
|
00048
|
BKID0009417
|
850
|
05/06/2023
|
No Such Account
|
864
|
MP1740002_270523FTO_60480
|
1740002000NRG24270520230054300
|
078715026
|
27/05/2023
|
Shyam Bai
|
Shyam Bai
|
1740002WL003150
|
00697
|
BKID0MG1538
|
1140
|
05/06/2023
|
No Such Account
|
865
|
MP1740002_040923APB_FTO_248890
|
1740002002NRG24040920230185529
|
066564528
|
04/09/2023
|
MUNNI bai kol
|
MUNNI bai kol
|
1740002002WL009197
|
00697
|
BKID0MG1540
|
3060
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
MP1740002_090623APB_FTO_81304
|
1740002002NRG24090620230075595
|
365382478
|
09/06/2023
|
DASRATH sahu
|
DASRATH sahu
|
1740002002WL003985
|
00697
|
BKID0MG1540
|
1020
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
MP1740002_170523APB_FTO_45963
|
1740002002NRG24170520230038279
|
836210316
|
17/05/2023
|
Govind Kushwaha
|
Govind Kushwaha
|
1740002002WL002378
|
00697
|
BKID0MG1540
|
1170
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
MP1740002_170523APB_FTO_45963
|
1740002002NRG24170520230038281
|
836210316
|
17/05/2023
|
kishanlal sahu
|
kishanlal sahu
|
1740002002WL002378
|
00697
|
BKID0NAMRGB
|
1170
|
24/05/2023
|
Account closed
|
869
|
MP1740002_270923FTO_291657
|
1740002003NRG24250920230199155
|
|
27/09/2023
|
Bayasi bai
|
Bayasi bai
|
1740002WL0010541
|
00089
|
CBIN0282845
|
1140
|
15/11/2023
|
No Such Account
|
870
|
MP1740002_250124APB_FTO_443471
|
1740002004NRG24250120240312208
|
|
25/01/2024
|
dipchand
|
dipchand
|
1740002004WL016134
|
00415
|
SBIN0005512
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
MP1740002_190523APB_FTO_48829
|
1740002006NRG24190520230041092
|
866139942
|
19/05/2023
|
Kanti Bai
|
Kanti Bai
|
1740002006WL002508
|
00048
|
BKID0009434
|
1000
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
MP1740002_070723FTO_153443
|
1740002010NRG24060720230137466
|
844287210
|
07/07/2023
|
Mahesh Singh Marko
|
Mahesh Singh Marko
|
1740002010WL005932
|
00415
|
SBIN0003958
|
1800
|
13/07/2023
|
No Such Account
|
873
|
MP1740002_070723FTO_153443
|
1740002010NRG24060720230137470
|
844287210
|
07/07/2023
|
sakun bai
|
sakun bai
|
1740002010WL005932
|
00415
|
SBIN0003958
|
1080
|
13/07/2023
|
No Such Account
|
874
|
MP1740002_150723APB_FTO_170724
|
1740002011NRG24140720230147957
|
070016291
|
15/07/2023
|
Ravi kol
|
Ravi kol
|
1740002011WL006352
|
00697
|
BKID0MG1539
|
495
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
MP1740002_301023FTO_337583
|
1740002012NRG24301020230228355
|
|
30/10/2023
|
Chinta
|
Chinta
|
1740002012WL012416
|
00415
|
SBIN0005512
|
1400
|
15/11/2023
|
No Such Account
|
876
|
MP1740002_110224APB_FTO_460088
|
1740002014NRG24110220240339129
|
303837803
|
11/02/2024
|
Munni bai
|
Munni bai
|
1740002014WL016944
|
00048
|
BKID0009417
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
MP1740002_110224APB_FTO_460088
|
1740002014NRG24110220240339135
|
303837803
|
11/02/2024
|
kala bai
|
kala bai
|
1740002014WL016944
|
00048
|
BKID0009417
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
MP1740002_110224APB_FTO_460088
|
1740002014NRG24110220240339168
|
303837803
|
11/02/2024
|
son bai
|
son bai
|
1740002014WL016944
|
00048
|
BKID0009417
|
510
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
MP1740002_110224APB_FTO_460088
|
1740002014NRG24110220240339192
|
303837803
|
11/02/2024
|
pratap
|
pratap
|
1740002014WL016944
|
00048
|
BKID0009417
|
1020
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
880
|
MP1740002_110224APB_FTO_460088
|
1740002014NRG24110220240339193
|
303837803
|
11/02/2024
|
radha bai
|
radha bai
|
1740002014WL016944
|
00048
|
BKID0009417
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
MP1740002_270224APB_FTO_476290
|
1740002014NRG24260220240360723
|
301939628
|
27/02/2024
|
kala bai
|
kala bai
|
1740002014WL017780
|
00048
|
BKID0009417
|
160
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
MP1740002_270224APB_FTO_476290
|
1740002014NRG24260220240360738
|
301939628
|
27/02/2024
|
AMASIYA BAI
|
AMASIYA BAI
|
1740002014WL017780
|
00048
|
BKID0009417
|
800
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
883
|
MP1740002_270224APB_FTO_476290
|
1740002014NRG24260220240360755
|
301939628
|
27/02/2024
|
pratap
|
pratap
|
1740002014WL017780
|
00048
|
BKID0009417
|
800
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
884
|
MP1740002_300823FTO_241398
|
1740002018NRG24300820230182642
|
021847491
|
30/08/2023
|
Maili bai
|
Maili bai
|
1740002018WL008849
|
00697
|
BKID0MG1538
|
950
|
12/09/2023
|
No Such Account
|
885
|
MP1740002_050523APB_FTO_29907
|
1740002020NRG24050520230021284
|
688689262
|
05/05/2023
|
SANTARA BAI
|
SANTARA BAI
|
1740002020WL001515
|
00078
|
CNRB0003727
|
1188
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
MP1740002_050523APB_FTO_29907
|
1740002020NRG24050520230021314
|
688689262
|
05/05/2023
|
SUSHEELA SINGH
|
SUSHEELA SINGH
|
1740002020WL001515
|
00078
|
CNRB0003727
|
1188
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
MP1740002_150224APB_FTO_464683
|
1740002020NRG24150220240345025
|
303478957
|
15/02/2024
|
KRISHNA BAI
|
KRISHNA BAI
|
1740002020WL017144
|
00078
|
CNRB0003727
|
1239
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
MP1740002_150224APB_FTO_464683
|
1740002020NRG24150220240345143
|
303478957
|
15/02/2024
|
Muniraj singh
|
Muniraj singh
|
1740002020WL017145
|
00048
|
BKID0009417
|
1050
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
889
|
MP1740002_080723FTO_155543
|
1740002025NRG24080720230139859
|
843621927
|
08/07/2023
|
Nanbudiya Bai
|
Nanbudiya Bai
|
1740002025WL006037
|
00415
|
SBIN0003958
|
190
|
13/07/2023
|
No Such Account
|
890
|
MP1740002_191023APB_FTO_325469
|
1740002025NRG24191020230216699
|
|
19/10/2023
|
Santosh singh
|
Santosh singh
|
1740002025WL011873
|
00415
|
SBIN0003958
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
MP1740002_020623FTO_69710
|
1740002030NRG24010620230063918
|
216136927
|
02/06/2023
|
SURESH YADAV
|
SURESH YADAV
|
1740002WL0003523
|
00089
|
CBIN0281967
|
612
|
07/06/2023
|
Account closed
|
892
|
MP1740002_220423APB_FTO_15199
|
1740002030NRG24210420230006465
|
646090806
|
22/04/2023
|
SURESH YADAV
|
SURESH YADAV
|
1740002030WL000535
|
00089
|
CBIN0281967
|
2856
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
MP1740002_150224APB_FTO_464683
|
1740002032NRG24150220240344882
|
303478957
|
15/02/2024
|
SUNITA BAIGA
|
SUNITA BAIGA
|
1740002032WL017142
|
00697
|
BKID0NAMRGB
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
MP1740002_110224APB_FTO_460088
|
1740002033NRG24100220240338506
|
303837803
|
11/02/2024
|
Rajendra Singh
|
Rajendra Singh
|
1740002033WL016878
|
00415
|
SBIN0001349
|
960
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
895
|
MP1740002_160623APB_FTO_96827
|
1740002033NRG24160620230092008
|
513668906
|
16/06/2023
|
gyandas
|
gyandas
|
1740002033WL004545
|
00415
|
SBIN0001349
|
1020
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
MP1740002_071223APB_FTO_378726
|
1740002034NRG24071220230254428
|
|
07/12/2023
|
prabhat yadav
|
prabhat yadav
|
1740002034WL013839
|
00697
|
BKID0MG1539
|
1428
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
MP1740002_021223APB_FTO_371653
|
1740002039NRG24021220230251778
|
|
02/12/2023
|
om narayan
|
om narayan
|
1740002039WL013684
|
00415
|
SBIN0030451
|
1989
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
MP1740002_190423APB_FTO_12732
|
1740002039NRG24190420230004116
|
647977352
|
19/04/2023
|
anju
|
anju
|
1740002039WL000369
|
00415
|
SBIN0003958
|
612
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
MP1740002_150723APB_FTO_170724
|
1740002044NRG24140720230148743
|
070016291
|
15/07/2023
|
shiv gopal
|
shiv gopal
|
1740002044WL006392
|
00415
|
SBIN0005512
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
MP1740002_250124APB_FTO_443471
|
1740002045NRG24250120240312031
|
|
25/01/2024
|
shivkumar
|
shivkumar
|
1740002045WL016131
|
00048
|
BKID0009417
|
170
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
MP1740002_161023APB_FTO_319641
|
1740002047NRG24151020230212670
|
|
16/10/2023
|
Rekha
|
Rekha
|
1740002047WL011600
|
00089
|
CBIN0282186
|
1140
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
902
|
MP1740002_191023APB_FTO_325469
|
1740002047NRG24191020230216360
|
|
19/10/2023
|
Pan Bai
|
Pan Bai
|
1740002047WL011853
|
00089
|
CBIN0282749
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
MP1740002_191023APB_FTO_325469
|
1740002047NRG24191020230216381
|
|
19/10/2023
|
kiski bai
|
kiski bai
|
1740002047WL011853
|
00415
|
SBIN0003958
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
MP1740002_110623APB_FTO_84008
|
1740002049NRG24100620230079464
|
364891644
|
11/06/2023
|
BALKARAN
|
BALKARAN
|
1740002049WL004128
|
00089
|
CBIN0281551
|
1200
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
905
|
MP1740002_280523APB_FTO_61319
|
1740002050NRG24280520230056151
|
078657771
|
28/05/2023
|
PREETI YADAV
|
PREETI YADAV
|
1740002050WL003229
|
00415
|
SBIN0012192
|
1080
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
MP1740002_011123FTO_340826
|
1740002062NRG24011120230231125
|
|
01/11/2023
|
rajaram baiga
|
rajaram baiga
|
1740002062WL012525
|
00078
|
CNRB0003727
|
1260
|
04/01/2024
|
No Such Account
|
907
|
MP1740002_110623APB_FTO_84008
|
1740002065NRG24110620230079717
|
364891644
|
11/06/2023
|
TOLLI BAI
|
TOLLI BAI
|
1740002065WL004136
|
00089
|
CBIN0281551
|
816
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
MP1740002_261023FTO_332274
|
1740002067NRG24251020230222816
|
|
26/10/2023
|
SOMATI BAI
|
SOMATI BAI
|
1740002067WL012199
|
00048
|
BKID0009417
|
1400
|
15/11/2023
|
Account closed
|
909
|
MP1740002_270923FTO_291657
|
1740002067NRG24290720230164413
|
|
27/09/2023
|
PRIYANKADEVI
|
PRIYANKADEVI
|
1740002WL0007248
|
00415
|
SBIN0001349
|
1400
|
15/11/2023
|
No Such Account
|
910
|
MP1740002_131123APB_FTO_354557
|
1740002073NRG24131120230241772
|
|
13/11/2023
|
Roshan kumar vishwakarma
|
Roshan kumar vishwakarma
|
1740002073WL013022
|
00089
|
CBIN0282845
|
2400
|
03/01/2024
|
Account closed
|
911
|
MP1740003_121023APB_FTO_315601
|
1740003010NRG24121020230210838
|
|
12/10/2023
|
Shohagbati singh
|
Shohagbati singh
|
1740003010WL011401
|
00415
|
SBIN0009259
|
360
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
MP1740003_030723APB_FTO_144832
|
1740003017NRG24030720230129663
|
799655084
|
03/07/2023
|
Shyamkali
|
Shyamkali
|
1740003017WL005673
|
00089
|
CBIN0282133
|
1032
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
MP1740003_030723APB_FTO_144832
|
1740003028NRG24030720230128464
|
799655084
|
03/07/2023
|
shanti singh
|
shanti singh
|
1740003028WL005634
|
00089
|
CBIN0282133
|
1620
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
MP1740003_140523APB_FTO_41457
|
1740003028NRG24130520230032578
|
775763600
|
14/05/2023
|
uday singh
|
uday singh
|
1740003028WL002102
|
00089
|
CBIN0282133
|
1788
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
MP1740003_101123APB_FTO_352185
|
1740003032NRG24101120230240294
|
|
10/11/2023
|
Suraj Marko
|
Suraj Marko
|
1740003032WL012960
|
00415
|
SBIN0007357
|
1200
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
MP1740001_030623APB_FTO_71229
|
1740001018NRG24030620230067851
|
215749433
|
03/06/2023
|
hukum
|
hukum
|
1740001018WL003669
|
00415
|
SBIN0005495
|
2640
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
MP1740001_030823APB_FTO_201534
|
1740001027NRG24030820230167895
|
454845616
|
03/08/2023
|
Ramdaman Singh
|
Ramdaman Singh
|
1740001027WL007484
|
00415
|
SBIN0005495
|
900
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
MP1740001_030823APB_FTO_201534
|
1740001030NRG24030820230167931
|
454845616
|
03/08/2023
|
ramkali
|
ramkali
|
1740001030WL007491
|
00415
|
SBIN0005495
|
1212
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
MP1740001_030823APB_FTO_201534
|
1740001030NRG24030820230167944
|
454845616
|
03/08/2023
|
satyanam mahobiya
|
satyanam mahobiya
|
1740001030WL007491
|
00415
|
SBIN0005495
|
1212
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
MP1740001_020723APB_FTO_143563
|
1740001043NRG24020720230126588
|
799750514
|
02/07/2023
|
Anil
|
Anil
|
1740001043WL005582
|
00415
|
SBIN0005495
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
MP1740001_030623APB_FTO_71229
|
1740001043NRG24030620230066191
|
215749433
|
03/06/2023
|
RAMHIT
|
RAMHIT
|
1740001043WL003616
|
00415
|
SBIN0005495
|
2652
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
MP1740001_020723APB_FTO_143563
|
1740001060NRG24020720230125760
|
799750514
|
02/07/2023
|
MUNNA
|
MUNNA
|
1740001060WL005562
|
00415
|
SBIN0005495
|
600
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
MP1740001_030823FTO_201552
|
1740001061NRG24010820230166246
|
454855453
|
03/08/2023
|
Ram Bai
|
Ram Bai
|
1740001WL0007393
|
00697
|
BKID0MG1537
|
2652
|
10/08/2023
|
No Such Account
|
924
|
MP1740001_030823FTO_201552
|
1740001061NRG24010820230166248
|
454855453
|
03/08/2023
|
Sunil Kol
|
Sunil Kol
|
1740001WL0007393
|
00415
|
SBIN0005495
|
1702
|
10/08/2023
|
No Such Account
|
925
|
MP1740001_030823FTO_201552
|
1740001061NRG24060720230137287
|
454855453
|
03/08/2023
|
mhesh
|
mhesh
|
1740001WL0005913
|
00697
|
BKID0MG1537
|
2652
|
10/08/2023
|
Account closed
|
926
|
MP1740001_030823FTO_201552
|
1740001072NRG24070720230139029
|
454855453
|
03/08/2023
|
dhaniya
|
dhaniya
|
1740001WL0005979
|
00697
|
BKID0MG1533
|
2652
|
10/08/2023
|
No Such Account
|
927
|
MP1740001_030823FTO_201552
|
1740001074NRG24050720230135353
|
454855453
|
03/08/2023
|
Ramcharan yadav
|
Ramcharan yadav
|
1740001WL0005847
|
00697
|
BKID0MG1541
|
1400
|
10/08/2023
|
No Such Account
|
928
|
MP1740001_030823FTO_201552
|
1740001074NRG24300520230059804
|
454855453
|
03/08/2023
|
Ramcharan yadav
|
Ramcharan yadav
|
1740001WL0003370
|
00697
|
BKID0MG1541
|
600
|
10/08/2023
|
No Such Account
|
929
|
MP1740001_030823FTO_201552
|
1740001075NRG24100620230079641
|
454855453
|
03/08/2023
|
AVDHESH SAHU
|
AVDHESH SAHU
|
1740001WL0004133
|
00697
|
BKID0MG1541
|
760
|
10/08/2023
|
Account closed
|
930
|
MP1740001_030823FTO_201552
|
1740001075NRG24140720230149223
|
454855453
|
03/08/2023
|
AVDHESH SAHU
|
AVDHESH SAHU
|
1740001WL0006416
|
00697
|
BKID0MG1541
|
1000
|
10/08/2023
|
Account closed
|
931
|
MP1740001_011223FTO_370635
|
1740001080NRG24011220230251307
|
|
01/12/2023
|
Manish Yadav
|
Manish Yadav
|
1740001080WL013653
|
00048
|
BKID0009417
|
1100
|
03/01/2024
|
Account closed
|
932
|
MP1740001_021023FTO_299290
|
1740001080NRG24021020230203575
|
|
02/10/2023
|
Sonu Yadav
|
Sonu Yadav
|
1740001080WL010850
|
00415
|
SBIN0001349
|
1260
|
15/11/2023
|
Account closed
|
933
|
MP1740001_030823FTO_201552
|
1740001080NRG24170720230151784
|
454855453
|
03/08/2023
|
Rajbhan
|
Rajbhan
|
1740001WL0006563
|
00415
|
SBIN0001349
|
2222
|
10/08/2023
|
No Such Account
|
934
|
MP1740001_030823FTO_201552
|
1740001088NRG24150620230089755
|
454855453
|
03/08/2023
|
seema
|
seema
|
1740001WL0004474
|
00415
|
SBIN0005495
|
1224
|
10/08/2023
|
No Such Account
|
935
|
MP1740003_290224FTO_478958
|
1740003000NRG22010720220516418
|
301691120
|
29/02/2024
|
rajbhan baiga
|
rajbhan baiga
|
1740003WL0043560
|
00089
|
CBIN0282133
|
1836
|
12/04/2024
|
Account closed
|
936
|
MP1740003_290224FTO_478958
|
1740003000NRG22221220220525644
|
301691120
|
29/02/2024
|
OMPRAKASH
|
OMPRAKASH
|
1740003WL0044182
|
00089
|
CBIN0280788
|
1859
|
12/04/2024
|
No Such Account
|
937
|
MP1740003_150623APB_FTO_94149
|
1740003000NRG24150620230091457
|
465184210
|
15/06/2023
|
Endrvati bai
|
Endrvati bai
|
1740003WL004517
|
00415
|
SBIN0005495
|
880
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
938
|
MP1740003_150623APB_FTO_94149
|
1740003000NRG24150620230091455
|
465184210
|
15/06/2023
|
Basanti
|
Basanti
|
1740003WL004517
|
00089
|
CBIN0282133
|
1056
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
MP1740003_150623APB_FTO_94149
|
1740003000NRG24150620230091313
|
465184210
|
15/06/2023
|
SHIVNATH KUMAR BAIGA
|
SHIVNATH KUMAR BAIGA
|
1740003WL004515
|
00078
|
CNRB0001412
|
2600
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
MP1740003_150623APB_FTO_94149
|
1740003000NRG24150620230089916
|
465184210
|
15/06/2023
|
omkar singh
|
omkar singh
|
1740003WL004480
|
00691
|
IPOS0000001
|
1800
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
941
|
MP1740002_121023APB_FTO_314657
|
1740002110NRG24111020230209633
|
|
12/10/2023
|
Ravesh Kumar
|
Ravesh Kumar
|
1740002110WL011307
|
00688
|
FINO0001001
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
MP1740002_250423APB_FTO_18450
|
1740002109NRG24250420230009670
|
644587932
|
25/04/2023
|
Gulshran Singh Gond
|
Gulshran Singh Gond
|
1740002109WL000768
|
00468
|
UBIN0558044
|
1000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
MP1740002_250423APB_FTO_18450
|
1740002109NRG24250420230009651
|
644587932
|
25/04/2023
|
ROOP LAL
|
ROOP LAL
|
1740002109WL000768
|
00468
|
UBIN0558044
|
1000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
MP1740002_220623APB_FTO_119209
|
1740002107NRG24220620230103277
|
591352418
|
22/06/2023
|
sumit kol
|
sumit kol
|
1740002107WL004948
|
00354
|
PUNB0642300
|
1000
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
MP1740002_210623APB_FTO_115695
|
1740002099NRG24200620230100436
|
574699746
|
21/06/2023
|
suneel
|
suneel
|
1740002099WL004861
|
00468
|
UBIN0558044
|
1140
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
946
|
MP1740002_250523APB_FTO_56980
|
1740002093NRG24250520230048686
|
049999048
|
25/05/2023
|
subeena bai
|
subeena bai
|
1740002093WL002855
|
00697
|
BKID0MG1539
|
900
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
MP1740002_220623APB_FTO_119209
|
1740002088NRG24220620230104436
|
591352418
|
22/06/2023
|
kalu bai
|
kalu bai
|
1740002088WL004991
|
00697
|
BKID0MG1539
|
2090
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
948
|
MP1740002_240623APB_FTO_123905
|
1740002080NRG24240620230108003
|
591126217
|
24/06/2023
|
Meena
|
Meena
|
1740002080WL005110
|
00089
|
CBIN0281551
|
1000
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
MP1740002_121023APB_FTO_314657
|
1740002069NRG24121020230210558
|
|
12/10/2023
|
NAVAL SINGH
|
NAVAL SINGH
|
1740002069WL011367
|
00048
|
BKID0009417
|
720
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
MP1740002_250423APB_FTO_18450
|
1740002068NRG24250420230009782
|
644587932
|
25/04/2023
|
RAMRATAN
|
RAMRATAN
|
1740002068WL000769
|
00468
|
UBIN0558044
|
1260
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
MP1740002_240623APB_FTO_123905
|
1740002062NRG24230620230106740
|
591126217
|
24/06/2023
|
Chhotu
|
Chhotu
|
1740002062WL005059
|
00468
|
UBIN0558044
|
1224
|
28/06/2023
|
Account closed
|
952
|
MP1740002_240623APB_FTO_123905
|
1740002062NRG24230620230106733
|
591126217
|
24/06/2023
|
suneel kol
|
suneel kol
|
1740002062WL005059
|
00354
|
PUNB0642300
|
1224
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
MP1740002_160623APB_FTO_96827
|
1740002073NRG24150620230091847
|
513668906
|
16/06/2023
|
REKHA VISHWAKARMA
|
REKHA VISHWAKARMA
|
1740002073WL004536
|
00415
|
SBIN0003958
|
2340
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
954
|
MP1740002_070723FTO_153443
|
1740002076NRG24060720230137702
|
844287210
|
07/07/2023
|
Kapsi Bai
|
Kapsi Bai
|
1740002076WL005937
|
00415
|
SBIN0001349
|
2520
|
13/07/2023
|
Account closed
|
955
|
MP1740002_090923FTO_258106
|
1740002076NRG24090920230188636
|
|
09/09/2023
|
rajesh
|
rajesh
|
1740002076WL009557
|
00415
|
SBIN0005512
|
2090
|
16/09/2023
|
No Such Account
|
956
|
MP1740002_110224APB_FTO_460088
|
1740002078NRG24110220240338762
|
303837803
|
11/02/2024
|
Jagmohan Singh
|
Jagmohan Singh
|
1740002078WL016883
|
00415
|
SBIN0012192
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
MP1740002_090823APB_FTO_212045
|
1740002084NRG24090820230171805
|
534311484
|
09/08/2023
|
RAGHVENDRA SINGH RATHOUR
|
RAGHVENDRA SINGH RATHOUR
|
1740002084WL007821
|
00415
|
SBIN0003958
|
1200
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
MP1740002_190423APB_FTO_12732
|
1740002084NRG24190420230004148
|
647977352
|
19/04/2023
|
RAGHVEDRA SINGH RATHORE
|
RAGHVEDRA SINGH RATHORE
|
1740002084WL000370
|
00415
|
SBIN0003958
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
MP1740002_021123FTO_342303
|
1740002097NRG22150520230526534
|
|
02/11/2023
|
Gopal singh
|
Gopal singh
|
1740002WL0044383
|
00697
|
BKID0MG1538
|
304
|
04/01/2024
|
No Such Account
|
960
|
MP1740002_050623APB_FTO_74174
|
1740002097NRG24050620230069125
|
298553703
|
05/06/2023
|
MUNNI
|
MUNNI
|
1740002097WL003734
|
00089
|
CBIN0282845
|
1320
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
MP1740002_100523APB_FTO_36579
|
1740002097NRG24100520230027045
|
714634858
|
10/05/2023
|
CHATRAPAAL
|
CHATRAPAAL
|
1740002097WL001817
|
00697
|
BKID0MG1538
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
MP1740002_150224APB_FTO_464683
|
1740002097NRG24150220240343773
|
303478957
|
15/02/2024
|
Heera lal singh
|
Heera lal singh
|
1740002097WL017106
|
00354
|
PUNB0642300
|
960
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
MP1740002_170523APB_FTO_45963
|
1740002097NRG24160520230035830
|
836210316
|
17/05/2023
|
CHATRAPAAL
|
CHATRAPAAL
|
1740002097WL002269
|
00697
|
BKID0MG1538
|
1020
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
MP1740002_090623APB_FTO_81304
|
1740002098NRG24090620230076562
|
365382478
|
09/06/2023
|
anantu singh
|
anantu singh
|
1740002098WL004041
|
00354
|
PUNB0642300
|
1330
|
15/06/2023
|
Account closed
|
965
|
MP1740002_090823APB_FTO_212045
|
1740002105NRG24090820230171703
|
534311484
|
09/08/2023
|
Uma Devi
|
Uma Devi
|
1740002105WL007820
|
00415
|
SBIN0003958
|
1211
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
MP1740002_160623APB_FTO_96827
|
1740002109NRG24160620230091964
|
513668906
|
16/06/2023
|
kashturiya bai
|
kashturiya bai
|
1740002109WL004541
|
00468
|
UBIN0558044
|
1260
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
MP1740002_160623APB_FTO_96827
|
1740002109NRG24160620230091971
|
513668906
|
16/06/2023
|
SUSHILA
|
SUSHILA
|
1740002109WL004541
|
00468
|
UBIN0558044
|
1080
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
MP1740002_110224APB_FTO_460088
|
1740002110NRG24080220240335332
|
303837803
|
11/02/2024
|
Manish Kumar Yadav
|
Manish Kumar Yadav
|
1740002110WL016787
|
00089
|
CBIN0280788
|
800
|
24/04/2024
|
A/c Blocked or Frozen
|
969
|
MP1740003_010224FTO_449788
|
1740003000NRG23030920230424371
|
|
01/02/2024
|
Narvadiya Bai
|
Narvadiya Bai
|
1740003WL0035718
|
00415
|
SBIN0000481
|
2160
|
24/04/2024
|
No Such Account
|
970
|
MP1740003_050723APB_FTO_149420
|
1740003000NRG24050720230135650
|
210966010
|
05/07/2023
|
kalpata bai
|
kalpata bai
|
1740003WL005855
|
00089
|
CBIN0282749
|
2412
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
MP1740003_130723APB_FTO_166206
|
1740003000NRG24120720230145607
|
050999557
|
13/07/2023
|
Jayram singh
|
Jayram singh
|
1740003WL006266
|
00089
|
CBIN0280787
|
784
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
MP1740003_130623APB_FTO_89804
|
1740003000NRG24130620230085078
|
394198744
|
13/06/2023
|
PHOOLMATI BAI
|
PHOOLMATI BAI
|
1740003WL004325
|
00415
|
SBIN0000481
|
1320
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
MP1740003_130623APB_FTO_89804
|
1740003000NRG24130620230085099
|
394198744
|
13/06/2023
|
Rambai
|
Rambai
|
1740003WL004325
|
00697
|
BKID0MG1532
|
1320
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
MP1740003_210623APB_FTO_113802
|
1740003000NRG24200620230100868
|
523106564
|
21/06/2023
|
MUNNI BAI
|
MUNNI BAI
|
1740003WL004880
|
00089
|
CBIN0282749
|
1170
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
MP1740003_180823APB_FTO_225663
|
1740003005NRG24180820230176234
|
728152478
|
18/08/2023
|
Dashrath Singh
|
Dashrath Singh
|
1740003005WL008197
|
00089
|
CBIN0282186
|
1260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
MP1740003_050623FTO_74257
|
1740003007NRG24050620230070643
|
298531251
|
05/06/2023
|
kamlesh
|
kamlesh
|
1740003007WL003782
|
00089
|
CBIN0282133
|
180
|
12/06/2023
|
No Such Account
|
977
|
MP1740003_090623FTO_80789
|
1740003007NRG24090620230075236
|
365314156
|
09/06/2023
|
kamlesh
|
kamlesh
|
1740003007WL003973
|
00089
|
CBIN0282133
|
1080
|
15/06/2023
|
No Such Account
|
978
|
MP1740003_140723APB_FTO_168657
|
1740003008NRG24140720230148086
|
069537583
|
14/07/2023
|
Ganeshiya bai
|
Ganeshiya bai
|
1740003008WL006359
|
00697
|
BKID0MG1532
|
1200
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
MP1740003_140723APB_FTO_168657
|
1740003008NRG24140720230148102
|
069537583
|
14/07/2023
|
ASHOK KUMAR KEVAT
|
ASHOK KUMAR KEVAT
|
1740003008WL006359
|
00697
|
BKID0MG1532
|
1200
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
MP1740003_140723APB_FTO_168657
|
1740003008NRG24140720230148113
|
069537583
|
14/07/2023
|
Lapkan bai
|
Lapkan bai
|
1740003008WL006359
|
00697
|
BKID0MG1532
|
1200
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
MP1740003_140723APB_FTO_168657
|
1740003008NRG24140720230148139
|
069537583
|
14/07/2023
|
Heera singh
|
Heera singh
|
1740003008WL006359
|
00415
|
SBIN0009259
|
200
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
MP1740003_110224APB_FTO_460197
|
1740003010NRG24100220240338343
|
303524963
|
11/02/2024
|
indar bhan singh
|
indar bhan singh
|
1740003010WL016876
|
00415
|
SBIN0005495
|
720
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
MP1740003_100723APB_FTO_159008
|
1740003010NRG24100720230143247
|
857986241
|
10/07/2023
|
Shohagbati singh
|
Shohagbati singh
|
1740003010WL006170
|
00415
|
SBIN0009259
|
540
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
MP1740003_100723APB_FTO_159008
|
1740003010NRG24100720230143262
|
857986241
|
10/07/2023
|
INDRAPAL SINGH
|
INDRAPAL SINGH
|
1740003010WL006170
|
00415
|
SBIN0000481
|
180
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
MP1740003_230923FTO_285051
|
1740003010NRG24230920230197705
|
|
23/09/2023
|
Durgesh
|
Durgesh
|
1740003010WL010401
|
00415
|
SBIN0009259
|
800
|
16/11/2023
|
No Such Account
|
986
|
MP1740003_100723APB_FTO_158953
|
1740003011NRG24100720230142949
|
858008841
|
10/07/2023
|
Anandrtam
|
Anandrtam
|
1740003011WL006161
|
00089
|
CBIN0282133
|
1020
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
MP1740003_311023APB_FTO_340123
|
1740003011NRG24311020230229589
|
|
31/10/2023
|
Maiku Singh
|
Maiku Singh
|
1740003011WL012462
|
00089
|
CBIN0282133
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
MP1740003_010923FTO_244852
|
1740003013NRG24310820230183614
|
066317206
|
01/09/2023
|
Budhiya
|
Budhiya
|
1740003013WL008940
|
00089
|
CBIN0280788
|
408
|
12/09/2023
|
Account closed
|
989
|
MP1740003_311023APB_FTO_340123
|
1740003015NRG24311020230230596
|
|
31/10/2023
|
SHIVNATH KUMAR BAIGA
|
SHIVNATH KUMAR BAIGA
|
1740003015WL012504
|
00078
|
CNRB0001412
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
MP1740003_190224APB_FTO_468547
|
1740003017NRG24190220240350486
|
302961014
|
19/02/2024
|
Janki bai
|
Janki bai
|
1740003017WL017354
|
00415
|
SBIN0000481
|
1991
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
MP1740003_210623APB_FTO_113802
|
1740003018NRG24180620230095012
|
523106564
|
21/06/2023
|
santosh
|
santosh
|
1740003018WL004661
|
00089
|
CBIN0282749
|
2412
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
MP1740002_220224APB_FTO_471395
|
1740002061NRG24210220240354420
|
302179803
|
22/02/2024
|
LALU
|
LALU
|
1740002061WL017516
|
00697
|
BKID0NAMRGB
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
MP1740002_310723APB_FTO_196554
|
1740002060NRG24310720230165373
|
324879779
|
31/07/2023
|
AJAY
|
AJAY
|
1740002060WL007319
|
00415
|
SBIN0005512
|
630
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
MP1740002_250623FTO_126391
|
1740002040NRG24250620230109271
|
591029472
|
25/06/2023
|
REKHA BAI BAIGA
|
REKHA BAI BAIGA
|
1740002040WL005140
|
00697
|
BKID0MG1538
|
1000
|
28/06/2023
|
No Such Account
|
995
|
MP1740002_250423APB_FTO_18450
|
1740002038NRG24240420230009286
|
644587932
|
25/04/2023
|
DUVAVATI YADAV
|
DUVAVATI YADAV
|
1740002038WL000742
|
00697
|
BKID0MG1535
|
2200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
MP1740002_210623APB_FTO_115695
|
1740002029NRG24210620230101359
|
574699746
|
21/06/2023
|
Lavkesh singh
|
Lavkesh singh
|
1740002029WL004896
|
00089
|
CBIN0282845
|
2028
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
MP1740002_200523APB_FTO_49730
|
1740002028NRG24200520230042430
|
865694892
|
20/05/2023
|
OMBATI
|
OMBATI
|
1740002028WL002560
|
00697
|
BKID0NAMRGB
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
MP1740002_220224APB_FTO_471395
|
1740002026NRG24220220240355047
|
302179803
|
22/02/2024
|
MOHAN SINGH
|
MOHAN SINGH
|
1740002026WL017531
|
00415
|
SBIN0003958
|
1218
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
MP1740002_231123FTO_363456
|
1740002024NRG24080620230073677
|
|
23/11/2023
|
Sumanti bai
|
Sumanti bai
|
1740002WL0003917
|
00697
|
BKID0MG1538
|
940
|
03/01/2024
|
No Such Account
|
1000
|
MP1740002_270723FTO_189610
|
1740002018NRG24250720230160957
|
274525173
|
27/07/2023
|
Babli Devi
|
Babli Devi
|
1740002018WL007003
|
00688
|
FINO0001446
|
1190
|
03/08/2023
|
No Such Account
|
1001
|
MP1740002_050423FTO_3392
|
1740002018NRG23040420230420064
|
640583189
|
05/04/2023
|
Lalita bai
|
Lalita bai
|
1740002018WL035169
|
00415
|
SBIN0003958
|
380
|
12/05/2023
|
No Such Account
|
1002
|
MP1740002_050423FTO_3392
|
1740002018NRG23040420230420056
|
640583189
|
05/04/2023
|
Rajesh Singh
|
Rajesh Singh
|
1740002018WL035169
|
00415
|
SBIN0003958
|
570
|
12/05/2023
|
No Such Account
|
1003
|
MP1740002_050423FTO_3392
|
1740002018NRG23040420230420046
|
640583189
|
05/04/2023
|
Babli Devi
|
Babli Devi
|
1740002018WL035168
|
00697
|
BKID0MG1538
|
390
|
12/05/2023
|
No Such Account
|
1004
|
MP1740002_250623FTO_126391
|
1740002010NRG24250620230109727
|
591029472
|
25/06/2023
|
Lotan Singh
|
Lotan Singh
|
1740002010WL005150
|
00415
|
SBIN0003958
|
1200
|
28/06/2023
|
No Such Account
|
1005
|
MP1740002_041123FTO_345431
|
1740002005NRG24041120230234769
|
|
04/11/2023
|
Jagdish Baiga
|
Jagdish Baiga
|
1740002005WL012687
|
00415
|
SBIN0012192
|
600
|
04/01/2024
|
No Such Account
|
1006
|
MP1740002_290623APB_FTO_137875
|
1740002000NRG24290620230118963
|
702204700
|
29/06/2023
|
SUSHILA
|
SUSHILA
|
1740002WL005382
|
00468
|
UBIN0558044
|
900
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
MP1740002_130723APB_FTO_166129
|
1740002054NRG24120720230144906
|
050938769
|
13/07/2023
|
dinesh prasad
|
dinesh prasad
|
1740002054WL006236
|
00415
|
SBIN0003958
|
190
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
MP1740003_190623FTO_109570
|
1740003000NRG24190620230097883
|
513591457
|
19/06/2023
|
rajjan
|
rajjan
|
1740003WL004765
|
00089
|
CBIN0280788
|
1428
|
23/06/2023
|
No Such Account
|
1009
|
MP1740003_240523FTO_55602
|
1740003000NRG24230520230047831
|
050076774
|
24/05/2023
|
Bulli
|
Bulli
|
1740003WL002823
|
00415
|
SBIN0000481
|
1540
|
30/05/2023
|
No Such Account
|
1010
|
MP1740003_290224FTO_478941
|
1740003000NRG24230820230179212
|
301691090
|
29/02/2024
|
shanti singh
|
shanti singh
|
1740003WL0008535
|
00089
|
CBIN0282133
|
720
|
12/04/2024
|
Account closed
|
1011
|
MP1740003_290224FTO_478941
|
1740003000NRG24230820230179213
|
301691090
|
29/02/2024
|
Shivendra panika
|
Shivendra panika
|
1740003WL0008535
|
00089
|
CBIN0282133
|
1980
|
12/04/2024
|
Account closed
|
1012
|
MP1740003_290224FTO_478941
|
1740003000NRG24230820230179214
|
301691090
|
29/02/2024
|
Saroj Bai
|
Saroj Bai
|
1740003WL0008535
|
00415
|
SBIN0000481
|
1800
|
12/04/2024
|
Account closed
|
1013
|
MP1740003_231023APB_FTO_329982
|
1740003000NRG24231020230220699
|
|
23/10/2023
|
Kunna Baiga
|
Kunna Baiga
|
1740003WL012110
|
00415
|
SBIN0000481
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
MP1740003_240523APB_FTO_55604
|
1740003000NRG24240520230048211
|
050362979
|
24/05/2023
|
Rajkumari
|
Rajkumari
|
1740003WL002835
|
00089
|
CBIN0282133
|
660
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
MP1740003_210623APB_FTO_113802
|
1740003018NRG24180620230095013
|
523106564
|
21/06/2023
|
Amasiya bai
|
Amasiya bai
|
1740003018WL004661
|
00089
|
CBIN0282749
|
2412
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
MP1740003_030723FTO_144822
|
1740003028NRG24030720230128481
|
799655075
|
03/07/2023
|
Shivendra panika
|
Shivendra panika
|
1740003028WL005634
|
00089
|
CBIN0282133
|
2160
|
13/07/2023
|
Account closed
|
1017
|
MP1740003_240723FTO_184254
|
1740003028NRG24240720230160011
|
207700859
|
24/07/2023
|
maan singh
|
maan singh
|
1740003028WL006953
|
00415
|
SBIN0003958
|
2400
|
28/07/2023
|
No Such Account
|
1018
|
MP1740003_240723FTO_184254
|
1740003028NRG24240720230160016
|
207700859
|
24/07/2023
|
SWAMI SINGH
|
SWAMI SINGH
|
1740003028WL006953
|
00415
|
SBIN0003958
|
2400
|
28/07/2023
|
No Such Account
|
1019
|
MP1740003_150224APB_FTO_464901
|
1740003029NRG24150220240344568
|
303354436
|
15/02/2024
|
Geeta Bai
|
Geeta Bai
|
1740003029WL017136
|
00089
|
CBIN0282133
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
MP1740003_300423FTO_23950
|
1740003029NRG24260420230010823
|
641428301
|
30/04/2023
|
sarita
|
sarita
|
1740003029WL000861
|
00415
|
SBIN0000481
|
2800
|
12/05/2023
|
Account closed
|
1021
|
MP1740003_190224APB_FTO_468547
|
1740003041NRG24190220240351163
|
302961014
|
19/02/2024
|
SUNEETA BAIGA
|
SUNEETA BAIGA
|
1740003041WL017378
|
00354
|
PUNB0660000
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
MP1740003_191023APB_FTO_325284
|
1740003042NRG24191020230216580
|
|
19/10/2023
|
Amar Singh
|
Amar Singh
|
1740003042WL011865
|
00415
|
SBIN0009259
|
2200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
MP1740003_130723APB_FTO_166206
|
1740003043NRG24110720230144623
|
050999557
|
13/07/2023
|
Priyanka bai
|
Priyanka bai
|
1740003043WL006218
|
00415
|
SBIN0009259
|
825
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1024
|
MP1740003_150723APB_FTO_170608
|
1740003015NRG24150720230149920
|
069262079
|
15/07/2023
|
SHIVNATH KUMAR BAIGA
|
SHIVNATH KUMAR BAIGA
|
1740003015WL006457
|
00078
|
CNRB0001412
|
200
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
MP1740003_150723APB_FTO_170608
|
1740003002NRG24150720230149846
|
069262079
|
15/07/2023
|
phool bai
|
phool bai
|
1740003002WL006456
|
00415
|
SBIN0000481
|
190
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
MP1740003_280523APB_FTO_61263
|
1740003000NRG24280520230056070
|
078639375
|
28/05/2023
|
BELA bai
|
BELA bai
|
1740003WL003223
|
00089
|
CBIN0280788
|
1000
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1027
|
MP1740003_280523APB_FTO_61263
|
1740003000NRG24280520230056055
|
078639375
|
28/05/2023
|
omkar singh
|
omkar singh
|
1740003WL003222
|
00691
|
IPOS0000001
|
880
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1028
|
MP1740003_280523APB_FTO_61263
|
1740003000NRG24280520230056040
|
078639375
|
28/05/2023
|
samyvati
|
samyvati
|
1740003WL003222
|
00697
|
BKID0MG1532
|
880
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
MP1740003_280523APB_FTO_61263
|
1740003000NRG24280520230056036
|
078639375
|
28/05/2023
|
seema baiga
|
seema baiga
|
1740003WL003222
|
00691
|
IPOS0000001
|
836
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1030
|
MP1740003_280523APB_FTO_61263
|
1740003000NRG24280520230055952
|
078639375
|
28/05/2023
|
chetan
|
chetan
|
1740003WL003217
|
00089
|
CBIN0282133
|
1206
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1031
|
MP1740003_280523APB_FTO_61263
|
1740003000NRG24280520230055877
|
078639375
|
28/05/2023
|
narbadiya
|
narbadiya
|
1740003WL003217
|
00415
|
SBIN0000481
|
1206
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
MP1740003_280523FTO_61259
|
1740003000NRG24280520230055686
|
078639363
|
28/05/2023
|
sahele bai
|
sahele bai
|
1740003WL003216
|
00697
|
BKID0MG1536
|
1140
|
05/06/2023
|
Account closed
|
1033
|
MP1740003_090623FTO_81737
|
1740003000NRG24090620230077000
|
365314173
|
09/06/2023
|
Chandrabhan Singh
|
Chandrabhan Singh
|
1740003WL004048
|
00703
|
AIRP0000001
|
2220
|
16/06/2023
|
A/c Blocked or Frozen
|
1034
|
MP1740003_070723APB_FTO_153212
|
1740003000NRG24070720230138701
|
844304577
|
07/07/2023
|
Silochna Singh
|
Silochna Singh
|
1740003WL005972
|
00415
|
SBIN0009259
|
1600
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
MP1740003_070723APB_FTO_153212
|
1740003000NRG24070720230138642
|
844304577
|
07/07/2023
|
Champa Bai
|
Champa Bai
|
1740003WL005972
|
00415
|
SBIN0000481
|
2000
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
MP1740002_250523FTO_56937
|
1740002093NRG24250520230048669
|
049990941
|
25/05/2023
|
Rani bai
|
Rani bai
|
1740002093WL002855
|
00697
|
BKID0MG1539
|
900
|
30/05/2023
|
Account closed
|
1037
|
MP1740002_051223APB_FTO_375511
|
1740002089NRG24051220230253784
|
|
05/12/2023
|
VIJAY KOL
|
VIJAY KOL
|
1740002089WL013791
|
00089
|
CBIN0282845
|
1000
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
1038
|
MP1740002_051223APB_FTO_375511
|
1740002089NRG24051220230253064
|
|
05/12/2023
|
Bhuri Bai
|
Bhuri Bai
|
1740002089WL013758
|
00691
|
IPOS0000001
|
1400
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
MP1740002_270224APB_FTO_476290
|
1740002088NRG24270220240361550
|
301939628
|
27/02/2024
|
MAYABAI
|
MAYABAI
|
1740002088WL017811
|
00697
|
BKID0MG1539
|
2520
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
MP1740002_270224APB_FTO_476290
|
1740002088NRG24230220240356653
|
301939628
|
27/02/2024
|
DADURAM
|
DADURAM
|
1740002088WL017629
|
00697
|
BKID0MG1539
|
1100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
MP1740002_150723APB_FTO_170724
|
1740002085NRG24150720230149619
|
070016291
|
15/07/2023
|
CHAITU
|
CHAITU
|
1740002085WL006443
|
00415
|
SBIN0012192
|
3520
|
20/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1042
|
MP1740002_250923APB_FTO_287537
|
1740002069NRG24250920230198940
|
|
25/09/2023
|
sukhai singh
|
sukhai singh
|
1740002069WL010520
|
00048
|
BKID0009417
|
1020
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
MP1740002_250923APB_FTO_287537
|
1740002069NRG24250920230198932
|
|
25/09/2023
|
NAVAL SINGH
|
NAVAL SINGH
|
1740002069WL010520
|
00048
|
BKID0009417
|
1020
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
MP1740002_151023APB_FTO_318962
|
1740002068NRG24151020230212597
|
|
15/10/2023
|
SYAMBAI
|
SYAMBAI
|
1740002068WL011597
|
00078
|
CNRB0003727
|
720
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
MP1740002_070723FTO_153443
|
1740002060NRG24070720230138136
|
844287210
|
07/07/2023
|
JAWAHAR LAL
|
JAWAHAR LAL
|
1740002060WL005950
|
00089
|
CBIN0281967
|
2856
|
13/07/2023
|
Account closed
|
1046
|
MP1740002_120923FTO_261876
|
1740002060NRG23080520230422380
|
|
12/09/2023
|
ramu yadav
|
ramu yadav
|
1740002WL0035323
|
00415
|
SBIN0005512
|
1000
|
05/10/2023
|
Account closed
|
1047
|
MP1740002_120923FTO_261876
|
1740002060NRG23070520230422308
|
|
12/09/2023
|
Duasiya
|
Duasiya
|
1740002WL0035301
|
00415
|
SBIN0005512
|
800
|
05/10/2023
|
No Such Account
|
1048
|
MP1740002_120923FTO_261876
|
1740002060NRG23070520230422307
|
|
12/09/2023
|
Duasiya
|
Duasiya
|
1740002WL0035301
|
00415
|
SBIN0005512
|
1000
|
05/10/2023
|
No Such Account
|
1049
|
MP1740002_120923FTO_261876
|
1740002060NRG23070520230422306
|
|
12/09/2023
|
Duasiya
|
Duasiya
|
1740002WL0035301
|
00415
|
SBIN0005512
|
200
|
05/10/2023
|
No Such Account
|
1050
|
MP1740002_120923FTO_261876
|
1740002060NRG23070520230422305
|
|
12/09/2023
|
SANKAR YADAV
|
SANKAR YADAV
|
1740002WL0035301
|
00089
|
CBIN0281967
|
200
|
05/10/2023
|
Account closed
|
1051
|
MP1740002_120923FTO_261876
|
1740002060NRG23070520230422304
|
|
12/09/2023
|
SANKAR YADAV
|
SANKAR YADAV
|
1740002WL0035301
|
00089
|
CBIN0281967
|
1000
|
05/10/2023
|
Account closed
|
1052
|
MP1740002_120923FTO_261876
|
1740002060NRG23070520230422303
|
|
12/09/2023
|
SANKAR YADAV
|
SANKAR YADAV
|
1740002WL0035301
|
00089
|
CBIN0281967
|
1200
|
05/10/2023
|
Account closed
|
1053
|
MP1740002_230623APB_FTO_122142
|
1740002059NRG24230620230104976
|
703934287
|
23/06/2023
|
Govrdhen
|
Govrdhen
|
1740002059WL005013
|
00089
|
CBIN0281551
|
1140
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
MP1740002_090623APB_FTO_81304
|
1740002059NRG24090620230075553
|
365382478
|
09/06/2023
|
Govrdhen
|
Govrdhen
|
1740002059WL003983
|
00089
|
CBIN0281551
|
1140
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
MP1740002_131023APB_FTO_316198
|
1740002040NRG24131020230211081
|
|
13/10/2023
|
LAXMI BAIGA
|
LAXMI BAIGA
|
1740002040WL011414
|
00415
|
SBIN0003958
|
1200
|
15/11/2023
|
Account closed
|
1056
|
MP1740002_100523APB_FTO_36579
|
1740002038NRG24100520230027030
|
714634858
|
10/05/2023
|
sunita bai
|
sunita bai
|
1740002038WL001815
|
00697
|
BKID0MG1535
|
2800
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1057
|
MP1740002_241123FTO_363791
|
1740002029NRG24040720230132125
|
|
24/11/2023
|
Dhyan singh
|
Dhyan singh
|
1740002WL0005745
|
00415
|
SBIN0003958
|
680
|
03/01/2024
|
Account closed
|
1058
|
MP1740002_050623APB_FTO_74174
|
1740002029NRG24040620230068988
|
298553703
|
05/06/2023
|
kosilya bai
|
kosilya bai
|
1740002029WL003731
|
00415
|
SBIN0003958
|
820
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
MP1740002_070723FTO_153443
|
1740002028NRG24040720230133470
|
844287210
|
07/07/2023
|
Suneel Kori
|
Suneel Kori
|
1740002028WL005779
|
00089
|
CBIN0282845
|
1407
|
13/07/2023
|
No Such Account
|
1060
|
MP1740002_030224APB_FTO_451905
|
1740002017NRG24030220240326347
|
|
03/02/2024
|
sanjay yadav
|
sanjay yadav
|
1740002017WL016563
|
00468
|
UBIN0558044
|
1224
|
24/04/2024
|
Account closed
|
1061
|
MP1740002_151023APB_FTO_318962
|
1740002014NRG24151020230212571
|
|
15/10/2023
|
sambhu
|
sambhu
|
1740002014WL011591
|
00048
|
BKID0009417
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
MP1740002_080723FTO_155543
|
1740002010NRG24070720230139486
|
843621927
|
08/07/2023
|
Pooja Marko
|
Pooja Marko
|
1740002010WL006015
|
00089
|
CBIN0282749
|
1080
|
13/07/2023
|
No Such Account
|
1063
|
MP1740002_080723FTO_155543
|
1740002010NRG24070720230139473
|
843621927
|
08/07/2023
|
Chandrakali Bai
|
Chandrakali Bai
|
1740002010WL006015
|
00415
|
SBIN0003958
|
1260
|
13/07/2023
|
No Such Account
|
1064
|
MP1740002_080723FTO_155543
|
1740002010NRG24070720230139468
|
843621927
|
08/07/2023
|
fugni bai
|
fugni bai
|
1740002010WL006015
|
00415
|
SBIN0003958
|
1260
|
13/07/2023
|
No Such Account
|
1065
|
MP1740002_190723FTO_175192
|
1740002000NRG24170720230152001
|
107134702
|
19/07/2023
|
ANURADHA SINGH PARASTE
|
ANURADHA SINGH PARASTE
|
1740002WL006570
|
00089
|
CBIN0282845
|
822
|
22/07/2023
|
No Such Account
|
1066
|
MP1740002_190723FTO_175192
|
1740002000NRG24170720230152000
|
107134702
|
19/07/2023
|
Devvati Marko
|
Devvati Marko
|
1740002WL006570
|
00415
|
SBIN0003958
|
274
|
22/07/2023
|
No Such Account
|
1067
|
MP1740002_190723FTO_175192
|
1740002000NRG24170720230151989
|
107134702
|
19/07/2023
|
GYNAN SINGH
|
GYNAN SINGH
|
1740002WL006570
|
00415
|
SBIN0003958
|
822
|
22/07/2023
|
Account closed
|
1068
|
MP1740003_070523FTO_32041
|
1740003044NRG24060520230023723
|
687895489
|
07/05/2023
|
Santosh Singh
|
Santosh Singh
|
1740003044WL001603
|
00415
|
SBIN0000481
|
1400
|
15/05/2023
|
No Such Account
|
1069
|
MP1740003_050623FTO_74183
|
1740003044NRG24050620230069085
|
298531431
|
05/06/2023
|
Santosh Singh
|
Santosh Singh
|
1740003044WL003733
|
00415
|
SBIN0000481
|
200
|
12/06/2023
|
No Such Account
|
1070
|
MP1740003_300923FTO_296903
|
1740003038NRG24300920230202340
|
|
30/09/2023
|
RAVI KUMAR SINGH
|
RAVI KUMAR SINGH
|
1740003038WL010735
|
00089
|
CBIN0280788
|
630
|
15/11/2023
|
Account closed
|
1071
|
MP1740003_230923FTO_285051
|
1740003038NRG24220920230196805
|
|
23/09/2023
|
RAVI KUMAR SINGH
|
RAVI KUMAR SINGH
|
1740003038WL010339
|
00089
|
CBIN0280788
|
840
|
16/11/2023
|
Account closed
|
1072
|
MP1740003_050623FTO_74257
|
1740003035NRG24050620230070668
|
298531251
|
05/06/2023
|
Ramesh
|
Ramesh
|
1740003035WL003783
|
00089
|
CBIN0282749
|
1158
|
12/06/2023
|
No Such Account
|
1073
|
MP1740003_150224APB_FTO_464901
|
1740003029NRG24150220240344683
|
303354436
|
15/02/2024
|
chandrbhan
|
chandrbhan
|
1740003029WL017136
|
00415
|
SBIN0009259
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
MP1740003_250623FTO_126133
|
1740003000NRG24250620230110281
|
591106469
|
25/06/2023
|
Sandeep Singh
|
Sandeep Singh
|
1740003WL005165
|
00703
|
AIRP0000001
|
804
|
28/06/2023
|
A/c Blocked or Frozen
|
1075
|
MP1740003_250623FTO_126133
|
1740003000NRG24250620230110357
|
591106469
|
25/06/2023
|
Jayamantree Bai
|
Jayamantree Bai
|
1740003WL005166
|
00703
|
AIRP0000001
|
669
|
28/06/2023
|
A/c Blocked or Frozen
|
1076
|
MP1740003_250623FTO_126133
|
1740003000NRG24250620230110590
|
591106469
|
25/06/2023
|
TANGU BAIGA
|
TANGU BAIGA
|
1740003WL005171
|
00415
|
SBIN0000481
|
600
|
28/06/2023
|
Account closed
|
1077
|
MP1740003_290923APB_FTO_295463
|
1740003000NRG24270920230200328
|
|
29/09/2023
|
SOMVATI DEVI
|
SOMVATI DEVI
|
1740003WL010641
|
00415
|
SBIN0012188
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
MP1740003_310523APB_FTO_66250
|
1740003000NRG24310520230060727
|
134181401
|
31/05/2023
|
Rajeshwati
|
Rajeshwati
|
1740003WL003423
|
00089
|
CBIN0282133
|
925
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
MP1740003_310523APB_FTO_66250
|
1740003000NRG24310520230060792
|
134181401
|
31/05/2023
|
Rambai
|
Rambai
|
1740003WL003425
|
00697
|
BKID0MG1532
|
200
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
MP1740003_310523FTO_66245
|
1740003000NRG24310520230060877
|
134041778
|
31/05/2023
|
SUKLA BAIGA
|
SUKLA BAIGA
|
1740003WL003426
|
00697
|
BKID0MG1532
|
1100
|
03/06/2023
|
No Such Account
|
1081
|
MP1740003_310523APB_FTO_66250
|
1740003000NRG24310520230060887
|
134181401
|
31/05/2023
|
seema baiga
|
seema baiga
|
1740003WL003426
|
00691
|
IPOS0000001
|
1100
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1082
|
MP1740003_310523APB_FTO_66250
|
1740003000NRG24310520230060905
|
134181401
|
31/05/2023
|
omkar singh
|
omkar singh
|
1740003WL003426
|
00691
|
IPOS0000001
|
1100
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1083
|
MP1740003_310523FTO_66245
|
1740003000NRG24310520230060909
|
134041778
|
31/05/2023
|
Rajkumar Singh
|
Rajkumar Singh
|
1740003WL003427
|
00415
|
SBIN0007357
|
1000
|
03/06/2023
|
No Such Account
|
1084
|
MP1740003_240523APB_FTO_55604
|
1740003002NRG24230520230047076
|
050362979
|
24/05/2023
|
RAJU SINGH
|
RAJU SINGH
|
1740003002WL002780
|
00089
|
CBIN0282133
|
2652
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
MP1740003_271023APB_FTO_335202
|
1740003002NRG24271020230225452
|
|
27/10/2023
|
santoshi
|
santoshi
|
1740003002WL012300
|
00415
|
SBIN0000481
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
MP1740003_290823FTO_240730
|
1740003006NRG24290820230182370
|
866019131
|
29/08/2023
|
laliya bai
|
laliya bai
|
1740003006WL008823
|
00089
|
CBIN0280788
|
1200
|
02/09/2023
|
Account closed
|
1087
|
MP1740003_181023APB_FTO_323668
|
1740003007NRG24171020230214463
|
|
18/10/2023
|
keshkali bai
|
keshkali bai
|
1740003007WL011759
|
00089
|
CBIN0282133
|
180
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
MP1740003_291023APB_FTO_337101
|
1740003010NRG24291020230227610
|
|
29/10/2023
|
rajkumar singh
|
rajkumar singh
|
1740003010WL012392
|
00415
|
SBIN0005495
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
MP1740003_291023APB_FTO_337101
|
1740003010NRG24291020230227639
|
|
29/10/2023
|
Hema Bai
|
Hema Bai
|
1740003010WL012392
|
00415
|
SBIN0009259
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
MP1740003_201123APB_FTO_360213
|
1740003016NRG24201120230246588
|
|
20/11/2023
|
jaymantri
|
jaymantri
|
1740003016WL013274
|
00415
|
SBIN0000481
|
900
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
MP1740003_190723APB_FTO_175529
|
1740003021NRG24190720230155221
|
107134036
|
19/07/2023
|
Sujeet Singh
|
Sujeet Singh
|
1740003021WL006699
|
00089
|
CBIN0282133
|
1200
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
MP1740003_290224FTO_478941
|
1740003028NRG24030720230128514
|
301691090
|
29/02/2024
|
uday singh
|
uday singh
|
1740003WL0005636
|
00089
|
CBIN0282133
|
1788
|
12/04/2024
|
Account closed
|
1093
|
MP1740003_290224FTO_478941
|
1740003028NRG24291120230250459
|
301691090
|
29/02/2024
|
Shivendra panika
|
Shivendra panika
|
1740003WL0013557
|
00089
|
CBIN0282133
|
2160
|
12/04/2024
|
Account closed
|
1094
|
MP1740003_290224FTO_478941
|
1740003028NRG24291120230250462
|
301691090
|
29/02/2024
|
shanti singh
|
shanti singh
|
1740003WL0013557
|
00089
|
CBIN0282133
|
1620
|
12/04/2024
|
Account closed
|
1095
|
MP1740003_290224FTO_478941
|
1740003028NRG24291120230250464
|
301691090
|
29/02/2024
|
kunjbihari
|
kunjbihari
|
1740003WL0013557
|
00089
|
CBIN0282133
|
1080
|
12/04/2024
|
Account closed
|
1096
|
MP1740003_290224FTO_478941
|
1740003028NRG24291120230250465
|
301691090
|
29/02/2024
|
kunjbihari
|
kunjbihari
|
1740003WL0013557
|
00089
|
CBIN0282133
|
1080
|
12/04/2024
|
Account closed
|
1097
|
MP1740003_181023APB_FTO_323668
|
1740003029NRG24171020230214583
|
|
18/10/2023
|
munna baiga
|
munna baiga
|
1740003029WL011766
|
00415
|
SBIN0009259
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
MP1740003_291023APB_FTO_337101
|
1740003030NRG24281020230227098
|
|
29/10/2023
|
Ajay Yadav
|
Ajay Yadav
|
1740003030WL012368
|
00354
|
PUNB0660000
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
MP1740003_201123APB_FTO_360213
|
1740003032NRG24201120230246547
|
|
20/11/2023
|
Suraj Marko
|
Suraj Marko
|
1740003032WL013272
|
00415
|
SBIN0007357
|
600
|
03/01/2024
|
Account closed
|
1100
|
MP1740003_230423FTO_15878
|
1740003043NRG24220420230006490
|
646013827
|
23/04/2023
|
nan bai
|
nan bai
|
1740003043WL000541
|
00089
|
CBIN0282133
|
546
|
12/05/2023
|
Account closed
|
1101
|
MP1740003_260523APB_FTO_58899
|
1740003043NRG24260520230051167
|
079129457
|
26/05/2023
|
Tulsi
|
Tulsi
|
1740003043WL002970
|
00089
|
CBIN0282133
|
1032
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
MP1740001_120623FTO_86206
|
1740001000NRG24120620230082769
|
364370415
|
12/06/2023
|
munni kol
|
munni kol
|
1740001WL004257
|
00089
|
CBIN0282178
|
2448
|
15/06/2023
|
No Such Account
|
1103
|
MP1740001_150523APB_FTO_42957
|
1740001000NRG24150520230034133
|
787478543
|
15/05/2023
|
Jagdeesh
|
Jagdeesh
|
1740001WL002189
|
00697
|
BKID0MG1533
|
2200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
MP1740001_120224APB_FTO_461351
|
1740001001NRG24120220240340441
|
303681986
|
12/02/2024
|
tulsi kol
|
tulsi kol
|
1740001001WL016987
|
00697
|
BKID0MG1533
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
MP1740001_120723FTO_163572
|
1740001011NRG24120720230145743
|
892116876
|
12/07/2023
|
Ashok kushwaha
|
Ashok kushwaha
|
1740001011WL006282
|
00415
|
SBIN0005495
|
800
|
16/07/2023
|
Account closed
|
1106
|
MP1740001_140723APB_FTO_168907
|
1740001018NRG24140720230149176
|
069551362
|
14/07/2023
|
HAREE SINGH
|
HAREE SINGH
|
1740001018WL006403
|
00415
|
SBIN0005495
|
220
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
MP1740001_140723APB_FTO_168907
|
1740001018NRG24140720230149194
|
069551362
|
14/07/2023
|
hukum
|
hukum
|
1740001018WL006404
|
00415
|
SBIN0005495
|
2640
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
MP1740001_191123APB_FTO_358846
|
1740001018NRG24181120230245807
|
|
19/11/2023
|
Roshan
|
Roshan
|
1740001018WL013221
|
00415
|
SBIN0005495
|
2808
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
MP1740001_260224APB_FTO_476120
|
1740001022NRG24260220240360922
|
301934214
|
26/02/2024
|
pappu barman
|
pappu barman
|
1740001022WL017797
|
00415
|
SBIN0003710
|
1820
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
MP1740001_260224APB_FTO_476120
|
1740001022NRG24260220240360935
|
301934214
|
26/02/2024
|
dasi
|
dasi
|
1740001022WL017797
|
00415
|
SBIN0003710
|
2002
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
MP1740001_160623FTO_94853
|
1740001024NRG24150620230091799
|
513636841
|
16/06/2023
|
Ramratan Singh
|
Ramratan Singh
|
1740001024WL004533
|
00415
|
SBIN0003710
|
2200
|
23/06/2023
|
No Such Account
|
1112
|
MP1740001_300623APB_FTO_140019
|
1740001024NRG24300620230123274
|
799991204
|
30/06/2023
|
BHIKHAM
|
BHIKHAM
|
1740001024WL005490
|
00415
|
SBIN0003710
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
MP1740001_270224FTO_477000
|
1740001025NRG23150620230423917
|
301816891
|
27/02/2024
|
mauji lal
|
mauji lal
|
1740001WL0035568
|
00415
|
SBIN0003710
|
1000
|
12/04/2024
|
No Such Account
|
1114
|
MP1740001_110723APB_FTO_160090
|
1740001025NRG24110720230143395
|
892120517
|
11/07/2023
|
Brajesh Kumar Dwivedi
|
Brajesh Kumar Dwivedi
|
1740001025WL006180
|
00415
|
SBIN0003710
|
1000
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
MP1740001_200423APB_FTO_13605
|
1740001025NRG24200420230005391
|
647367820
|
20/04/2023
|
Brajesh Kumar Dwivedi
|
Brajesh Kumar Dwivedi
|
1740001025WL000451
|
00415
|
SBIN0003710
|
1000
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1116
|
MP1740001_130723APB_FTO_165495
|
1740001029NRG24120720230145793
|
051173788
|
13/07/2023
|
Chaturai Prajapati
|
Chaturai Prajapati
|
1740001029WL006284
|
00415
|
SBIN0005495
|
1200
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1117
|
MP1740001_130723APB_FTO_165495
|
1740001029NRG24120720230145825
|
051173788
|
13/07/2023
|
Pushpendra Kumar Jaiswal
|
Pushpendra Kumar Jaiswal
|
1740001029WL006284
|
00415
|
SBIN0005495
|
1200
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
MP1740001_141123APB_FTO_355398
|
1740001029NRG24141120230242709
|
|
14/11/2023
|
vidhya bai
|
vidhya bai
|
1740001029WL013072
|
00697
|
BKID0MG1533
|
1050
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
MP1740001_200923APB_FTO_277550
|
1740001030NRG24200920230194606
|
|
20/09/2023
|
sanjay tiwari
|
sanjay tiwari
|
1740001030WL010088
|
00415
|
SBIN0005495
|
2448
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
MP1740001_200923APB_FTO_277550
|
1740001030NRG24200920230194623
|
|
20/09/2023
|
satyanam mahobiya
|
satyanam mahobiya
|
1740001030WL010091
|
00415
|
SBIN0005495
|
2448
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
MP1740001_200923APB_FTO_277550
|
1740001030NRG24200920230194632
|
|
20/09/2023
|
sonaiya prajapati
|
sonaiya prajapati
|
1740001030WL010092
|
00415
|
SBIN0005495
|
1260
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1122
|
MP1740001_100923APB_FTO_259512
|
1740001036NRG24100920230188930
|
|
10/09/2023
|
gaya prasad
|
gaya prasad
|
1740001036WL009592
|
00697
|
BKID0MG1533
|
360
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
MP1740001_130723APB_FTO_165495
|
1740001038NRG24130720230147278
|
051173788
|
13/07/2023
|
shyamlal
|
shyamlal
|
1740001038WL006322
|
00666
|
IDFB0041381
|
1320
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1124
|
MP1740001_130723APB_FTO_165495
|
1740001038NRG24130720230147287
|
051173788
|
13/07/2023
|
gulab singh
|
gulab singh
|
1740001038WL006322
|
00415
|
SBIN0005495
|
1320
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
MP1740001_200723APB_FTO_178162
|
1740001038NRG24200720230156305
|
209390546
|
20/07/2023
|
babulal yadav
|
babulal yadav
|
1740001038WL006771
|
00415
|
SBIN0005495
|
2640
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
MP1740001_280623FTO_135174
|
1740001038NRG24280620230118029
|
702351677
|
28/06/2023
|
amerjeet
|
amerjeet
|
1740001038WL005358
|
00415
|
SBIN0005495
|
1100
|
05/07/2023
|
Account closed
|
1127
|
MP1740001_170523FTO_45871
|
1740001039NRG24160520230037596
|
836222069
|
17/05/2023
|
ASHA
|
ASHA
|
1740001039WL002354
|
00415
|
SBIN0005495
|
1400
|
24/05/2023
|
No Such Account
|
1128
|
MP1740001_190124APB_FTO_437328
|
1740001039NRG24190120240302269
|
|
19/01/2024
|
sakraniya
|
sakraniya
|
1740001039WL015851
|
00415
|
SBIN0005495
|
400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
MP1740001_100723APB_FTO_158743
|
1740001041NRG24100720230141982
|
858050668
|
10/07/2023
|
amasiya
|
amasiya
|
1740001041WL006126
|
00415
|
SBIN0005495
|
2400
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
MP1740001_141123APB_FTO_355398
|
1740001041NRG24141120230242648
|
|
14/11/2023
|
AMAR SINGH
|
AMAR SINGH
|
1740001041WL013064
|
00415
|
SBIN0005495
|
440
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
MP1740001_130723APB_FTO_165495
|
1740001042NRG24130720230147425
|
051173788
|
13/07/2023
|
leela
|
leela
|
1740001042WL006325
|
00415
|
SBIN0005495
|
1224
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1132
|
MP1740001_100723APB_FTO_158743
|
1740001043NRG24100720230142652
|
858050668
|
10/07/2023
|
Meena
|
Meena
|
1740001043WL006145
|
00415
|
SBIN0005495
|
2652
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1133
|
MP1740001_110723APB_FTO_160090
|
1740001043NRG24110720230143773
|
892120517
|
11/07/2023
|
Anil
|
Anil
|
1740001043WL006197
|
00415
|
SBIN0005495
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
MP1740001_150224APB_FTO_464836
|
1740001043NRG24150220240343802
|
303471733
|
15/02/2024
|
SHANKAR
|
SHANKAR
|
1740001043WL017107
|
00415
|
SBIN0005495
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
MP1740001_150224APB_FTO_464836
|
1740001043NRG24150220240343805
|
303471733
|
15/02/2024
|
PHOOLBAI
|
PHOOLBAI
|
1740001043WL017107
|
00415
|
SBIN0005495
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
MP1740001_260224APB_FTO_475776
|
1740001043NRG24260220240359964
|
302038794
|
26/02/2024
|
SHANKAR
|
SHANKAR
|
1740001043WL017748
|
00415
|
SBIN0005495
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
MP1740001_080723FTO_154870
|
1740001044NRG24080720230139916
|
843881241
|
08/07/2023
|
AMIT KUMAR PATEL
|
AMIT KUMAR PATEL
|
1740001044WL006040
|
00415
|
SBIN0005495
|
2652
|
13/07/2023
|
Account closed
|
1138
|
MP1740001_120723FTO_163572
|
1740001044NRG24120720230145232
|
892116876
|
12/07/2023
|
RAMVATI
|
RAMVATI
|
1740001044WL006248
|
00688
|
FINO0001001
|
2652
|
16/07/2023
|
No Such Account
|
1139
|
MP1740001_170523APB_FTO_45877
|
1740001044NRG24170520230037791
|
836222751
|
17/05/2023
|
Devraj Patel
|
Devraj Patel
|
1740001044WL002365
|
00415
|
SBIN0005495
|
2448
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
MP1740001_170523APB_FTO_45877
|
1740001044NRG24170520230037811
|
836222751
|
17/05/2023
|
dasiya
|
dasiya
|
1740001044WL002366
|
00415
|
SBIN0005495
|
2448
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
MP1740001_170523APB_FTO_45877
|
1740001044NRG24170520230037818
|
836222751
|
17/05/2023
|
Raghunath
|
Raghunath
|
1740001044WL002366
|
00415
|
SBIN0005495
|
2448
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
MP1740001_170523APB_FTO_45877
|
1740001044NRG24170520230037829
|
836222751
|
17/05/2023
|
Ramlaln Patel
|
Ramlaln Patel
|
1740001044WL002366
|
00415
|
SBIN0005495
|
2448
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
MP1740001_170523APB_FTO_45877
|
1740001044NRG24170520230037842
|
836222751
|
17/05/2023
|
durga
|
durga
|
1740001044WL002366
|
00415
|
SBIN0005495
|
2448
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
MP1740001_170523APB_FTO_45877
|
1740001044NRG24170520230037857
|
836222751
|
17/05/2023
|
Buddhasen Patel
|
Buddhasen Patel
|
1740001044WL002367
|
00415
|
SBIN0005495
|
2448
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
MP1740001_170523APB_FTO_45877
|
1740001044NRG24170520230038001
|
836222751
|
17/05/2023
|
Maya patel
|
Maya patel
|
1740001044WL002370
|
00415
|
SBIN0005495
|
2856
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
MP1740001_170523APB_FTO_45877
|
1740001044NRG24170520230038025
|
836222751
|
17/05/2023
|
ghanshyam patel
|
ghanshyam patel
|
1740001044WL002370
|
00415
|
SBIN0005495
|
2652
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
MP1740001_190523FTO_49077
|
1740001044NRG24190520230041090
|
866150467
|
19/05/2023
|
baboli
|
baboli
|
1740001044WL002507
|
00415
|
SBIN0005495
|
2448
|
25/05/2023
|
No Such Account
|
1148
|
MP1740001_260523APB_FTO_58998
|
1740001044NRG24260520230052845
|
078489821
|
26/05/2023
|
Ayodhya Patel
|
Ayodhya Patel
|
1740001044WL003042
|
00415
|
SBIN0005495
|
2040
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
MP1740001_260523APB_FTO_58998
|
1740001044NRG24260520230052848
|
078489821
|
26/05/2023
|
Moolchand Patel
|
Moolchand Patel
|
1740001044WL003042
|
00415
|
SBIN0005495
|
2448
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
MP1740001_260523APB_FTO_58998
|
1740001044NRG24260520230052857
|
078489821
|
26/05/2023
|
surendra
|
surendra
|
1740001044WL003042
|
00415
|
SBIN0005495
|
2448
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
MP1740001_260523APB_FTO_58998
|
1740001044NRG24260520230052865
|
078489821
|
26/05/2023
|
Balkishan
|
Balkishan
|
1740001044WL003042
|
00415
|
SBIN0005495
|
2040
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
MP1740001_260523APB_FTO_58998
|
1740001044NRG24260520230052871
|
078489821
|
26/05/2023
|
Anil Patel
|
Anil Patel
|
1740001044WL003042
|
00415
|
SBIN0005495
|
2244
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
MP1740001_200923APB_FTO_277550
|
1740001045NRG24200920230194951
|
|
20/09/2023
|
jhunnu singh
|
jhunnu singh
|
1740001045WL010135
|
00415
|
SBIN0005495
|
1600
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
MP1740001_130523APB_FTO_40193
|
1740001047NRG24120520230031446
|
775851467
|
13/05/2023
|
sudarsan singh
|
sudarsan singh
|
1740001047WL002045
|
00415
|
SBIN0005495
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
MP1740001_130523APB_FTO_40193
|
1740001047NRG24120520230031471
|
775851467
|
13/05/2023
|
Bhole Sahu
|
Bhole Sahu
|
1740001047WL002045
|
00415
|
SBIN0005495
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
MP1740001_130523APB_FTO_40193
|
1740001047NRG24120520230031494
|
775851467
|
13/05/2023
|
ashok gupta
|
ashok gupta
|
1740001047WL002045
|
00415
|
SBIN0005495
|
400
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
MP1740001_130523APB_FTO_40193
|
1740001047NRG24120520230031500
|
775851467
|
13/05/2023
|
rojmohammad
|
rojmohammad
|
1740001047WL002045
|
00415
|
SBIN0005495
|
400
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
MP1740001_130523APB_FTO_40193
|
1740001047NRG24120520230031515
|
775851467
|
13/05/2023
|
randaman singh
|
randaman singh
|
1740001047WL002046
|
00415
|
SBIN0005495
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
MP1740001_130523APB_FTO_40193
|
1740001047NRG24120520230031523
|
775851467
|
13/05/2023
|
Komalchand Gupta
|
Komalchand Gupta
|
1740001047WL002046
|
00415
|
SBIN0005495
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
MP1740001_130523APB_FTO_40193
|
1740001047NRG24120520230031526
|
775851467
|
13/05/2023
|
GORELAL
|
GORELAL
|
1740001047WL002046
|
00415
|
SBIN0005495
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
MP1740001_150523APB_FTO_42957
|
1740001047NRG24150520230034581
|
787478543
|
15/05/2023
|
chhakaudi
|
chhakaudi
|
1740001047WL002217
|
00415
|
SBIN0005495
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
MP1740001_150523APB_FTO_42957
|
1740001047NRG24150520230034585
|
787478543
|
15/05/2023
|
motilal
|
motilal
|
1740001047WL002217
|
00415
|
SBIN0005495
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
MP1740001_150523APB_FTO_42957
|
1740001047NRG24150520230034589
|
787478543
|
15/05/2023
|
kumbhkaran
|
kumbhkaran
|
1740001047WL002217
|
00415
|
SBIN0005495
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
MP1740001_150523APB_FTO_42957
|
1740001047NRG24150520230034610
|
787478543
|
15/05/2023
|
rukmani
|
rukmani
|
1740001047WL002217
|
00415
|
SBIN0005495
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
MP1740001_150523APB_FTO_42957
|
1740001047NRG24150520230034647
|
787478543
|
15/05/2023
|
bhola gupta
|
bhola gupta
|
1740001047WL002217
|
00415
|
SBIN0005495
|
663
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
MP1740001_200423APB_FTO_13605
|
1740001047NRG24200420230004902
|
647367820
|
20/04/2023
|
LAKHAN SHING
|
LAKHAN SHING
|
1740001047WL000414
|
00415
|
SBIN0005495
|
2400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
MP1740001_200423APB_FTO_13605
|
1740001047NRG24200420230004935
|
647367820
|
20/04/2023
|
bhola gupta
|
bhola gupta
|
1740001047WL000414
|
00415
|
SBIN0005495
|
2400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
MP1740001_100923APB_FTO_259512
|
1740001050NRG24100920230188836
|
|
10/09/2023
|
bodhram
|
bodhram
|
1740001050WL009588
|
00415
|
SBIN0005495
|
3094
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
MP1740001_100923APB_FTO_259512
|
1740001050NRG24100920230188859
|
|
10/09/2023
|
Ramrati
|
Ramrati
|
1740001050WL009588
|
00415
|
SBIN0005495
|
884
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
MP1740001_191023APB_FTO_325516
|
1740001050NRG24191020230216816
|
|
19/10/2023
|
bodhram baiga
|
bodhram baiga
|
1740001050WL011881
|
00415
|
SBIN0005495
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
MP1740001_200923FTO_277552
|
1740001050NRG24200920230195062
|
|
20/09/2023
|
VIKASH PATEL
|
VIKASH PATEL
|
1740001WL0010147
|
00415
|
SBIN0005495
|
3094
|
16/11/2023
|
No Such Account
|
1172
|
MP1740001_200923FTO_277552
|
1740001050NRG24200920230195063
|
|
20/09/2023
|
pankaj singh
|
pankaj singh
|
1740001WL0010147
|
00415
|
SBIN0005495
|
2210
|
16/11/2023
|
No Such Account
|
1173
|
MP1740001_280623FTO_135174
|
1740001050NRG24280620230117757
|
702351677
|
28/06/2023
|
VIKASH PATEL
|
VIKASH PATEL
|
1740001050WL005347
|
00415
|
SBIN0005495
|
3094
|
05/07/2023
|
No Such Account
|
1174
|
MP1740001_060823APB_FTO_206217
|
1740001051NRG24060820230169822
|
453790153
|
06/08/2023
|
Rammitra Patel
|
Rammitra Patel
|
1740001051WL007692
|
00415
|
SBIN0005495
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
MP1740001_080923APB_FTO_256155
|
1740001053NRG24080920230188061
|
|
08/09/2023
|
Janki Singh Gond
|
Janki Singh Gond
|
1740001053WL009489
|
00415
|
SBIN0005495
|
204
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
MP1740001_100923APB_FTO_259512
|
1740001053NRG24090920230188767
|
|
10/09/2023
|
Rohani Harbol
|
Rohani Harbol
|
1740001053WL009580
|
00415
|
SBIN0005495
|
1020
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
MP1740001_150523APB_FTO_42957
|
1740001053NRG24150520230034067
|
787478543
|
15/05/2023
|
Inna Bai
|
Inna Bai
|
1740001053WL002165
|
00415
|
SBIN0005495
|
3094
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
MP1740001_150523APB_FTO_42957
|
1740001053NRG24150520230034071
|
787478543
|
15/05/2023
|
GAYATRI
|
GAYATRI
|
1740001053WL002165
|
00415
|
SBIN0005495
|
204
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
MP1740001_190823APB_FTO_226044
|
1740001053NRG24190820230176748
|
728501684
|
19/08/2023
|
Sudama
|
Sudama
|
1740001053WL008244
|
00415
|
SBIN0005495
|
1224
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
MP1740001_120923APB_FTO_262281
|
1740001054NRG24120920230189854
|
|
12/09/2023
|
Munna Shahu
|
Munna Shahu
|
1740001054WL009707
|
00415
|
SBIN0005495
|
1025
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
MP1740001_240923APB_FTO_286365
|
1740001054NRG24240920230198149
|
|
24/09/2023
|
Mulchand
|
Mulchand
|
1740001054WL010438
|
00415
|
SBIN0005495
|
1230
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
MP1740001_130523APB_FTO_40193
|
1740001056NRG24130520230031864
|
775851467
|
13/05/2023
|
Rajesh Singh
|
Rajesh Singh
|
1740001056WL002069
|
00415
|
SBIN0005495
|
2244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
MP1740001_130523APB_FTO_40193
|
1740001056NRG24130520230031873
|
775851467
|
13/05/2023
|
Brajbhushan Kushwaha
|
Brajbhushan Kushwaha
|
1740001056WL002071
|
00415
|
SBIN0005495
|
2448
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
MP1740001_140623APB_FTO_91545
|
1740001056NRG24140620230087345
|
393290368
|
14/06/2023
|
Suresh Gupta
|
Suresh Gupta
|
1740001056WL004405
|
00415
|
SBIN0005495
|
1224
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
MP1740001_260823APB_FTO_236799
|
1740001056NRG24260820230180626
|
843515998
|
26/08/2023
|
Babalu Baiga
|
Babalu Baiga
|
1740001056WL008674
|
00415
|
SBIN0005495
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
MP1740001_260823APB_FTO_236799
|
1740001056NRG24260820230180629
|
843515998
|
26/08/2023
|
Narendra Mishra
|
Narendra Mishra
|
1740001056WL008674
|
00415
|
SBIN0005495
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
MP1740001_300623APB_FTO_140019
|
1740001056NRG24300620230123547
|
799991204
|
30/06/2023
|
Ramkrapal Yadav
|
Ramkrapal Yadav
|
1740001056WL005503
|
00415
|
SBIN0005495
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
MP1740001_300623APB_FTO_140019
|
1740001056NRG24300620230123553
|
799991204
|
30/06/2023
|
Kamlendra singh
|
Kamlendra singh
|
1740001056WL005503
|
00415
|
SBIN0005495
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
MP1740001_300623APB_FTO_140019
|
1740001056NRG24300620230123579
|
799991204
|
30/06/2023
|
Brajbhushan Kushwaha
|
Brajbhushan Kushwaha
|
1740001056WL005503
|
00415
|
SBIN0005495
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
MP1740001_300623APB_FTO_140019
|
1740001056NRG24300620230123584
|
799991204
|
30/06/2023
|
Ramvishal Yadav
|
Ramvishal Yadav
|
1740001056WL005503
|
00697
|
BKID0MG1537
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
MP1740001_300623APB_FTO_140019
|
1740001056NRG24300620230123635
|
799991204
|
30/06/2023
|
Suresh Gupta
|
Suresh Gupta
|
1740001056WL005505
|
00415
|
SBIN0005495
|
1224
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
MP1740001_120523FTO_39495
|
1740001058NRG24120520230030145
|
775941790
|
12/05/2023
|
karuna patel
|
karuna patel
|
1740001058WL002008
|
00415
|
SBIN0005495
|
2400
|
19/05/2023
|
No Such Account
|
1193
|
MP1740001_130723APB_FTO_165495
|
1740001060NRG24120720230145894
|
051173788
|
13/07/2023
|
MUNNA
|
MUNNA
|
1740001060WL006290
|
00415
|
SBIN0005495
|
1200
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
MP1740001_130723APB_FTO_165495
|
1740001060NRG24120720230145971
|
051173788
|
13/07/2023
|
Gokulchand
|
Gokulchand
|
1740001060WL006290
|
00415
|
SBIN0005495
|
2431
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
MP1740001_130723APB_FTO_165495
|
1740001060NRG24120720230146047
|
051173788
|
13/07/2023
|
Man Singh
|
Man Singh
|
1740001060WL006290
|
00415
|
SBIN0005495
|
1200
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
MP1740001_150224APB_FTO_464836
|
1740001060NRG24150220240344512
|
303471733
|
15/02/2024
|
Rani
|
Rani
|
1740001060WL017132
|
00415
|
SBIN0005495
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
MP1740001_150523APB_FTO_42957
|
1740001060NRG24150520230034955
|
787478543
|
15/05/2023
|
Ramkushal
|
Ramkushal
|
1740001060WL002226
|
00415
|
SBIN0005495
|
640
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
MP1740001_240923APB_FTO_286365
|
1740001060NRG24240920230197881
|
|
24/09/2023
|
Jawaharlal
|
Jawaharlal
|
1740001060WL010420
|
00415
|
SBIN0005495
|
2652
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
MP1740001_240923APB_FTO_286365
|
1740001060NRG24240920230197907
|
|
24/09/2023
|
URMILA
|
URMILA
|
1740001060WL010422
|
00415
|
SBIN0005495
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
MP1740001_240923APB_FTO_286365
|
1740001060NRG24240920230197911
|
|
24/09/2023
|
Vimla Singh
|
Vimla Singh
|
1740001060WL010422
|
00415
|
SBIN0005495
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
MP1740001_240923APB_FTO_286365
|
1740001060NRG24240920230197917
|
|
24/09/2023
|
Somvati
|
Somvati
|
1740001060WL010422
|
00415
|
SBIN0005495
|
1200
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1202
|
MP1740001_240923APB_FTO_286365
|
1740001060NRG24240920230197941
|
|
24/09/2023
|
Savitri
|
Savitri
|
1740001060WL010422
|
00415
|
SBIN0005495
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
MP1740001_120823APB_FTO_216389
|
1740001061NRG24120820230173600
|
679419938
|
12/08/2023
|
amasiya
|
amasiya
|
1740001061WL007977
|
00415
|
SBIN0005495
|
442
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
MP1740001_130923APB_FTO_263997
|
1740001061NRG24130920230190738
|
|
13/09/2023
|
ambika
|
ambika
|
1740001061WL009787
|
00415
|
SBIN0005495
|
2652
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
MP1740001_260523APB_FTO_57870
|
1740001061NRG24250520230051024
|
079129864
|
26/05/2023
|
ambika
|
ambika
|
1740001061WL002958
|
00415
|
SBIN0005495
|
2652
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
MP1740001_120224APB_FTO_461351
|
1740001062NRG24110220240339242
|
303681986
|
12/02/2024
|
Bhoori
|
Bhoori
|
1740001062WL016948
|
00415
|
SBIN0005495
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
MP1740001_120224APB_FTO_461351
|
1740001062NRG24110220240339270
|
303681986
|
12/02/2024
|
Fool bai
|
Fool bai
|
1740001062WL016949
|
00415
|
SBIN0005495
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
MP1740001_120224APB_FTO_461351
|
1740001062NRG24110220240339288
|
303681986
|
12/02/2024
|
Somvati Singh
|
Somvati Singh
|
1740001062WL016949
|
00688
|
FINO0001001
|
200
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
1209
|
MP1740001_120224APB_FTO_461351
|
1740001062NRG24110220240339314
|
303681986
|
12/02/2024
|
Brajkishor singh
|
Brajkishor singh
|
1740001062WL016949
|
00415
|
SBIN0005495
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
MP1740001_120224APB_FTO_461351
|
1740001062NRG24110220240339316
|
303681986
|
12/02/2024
|
Rajesh singh
|
Rajesh singh
|
1740001062WL016949
|
00415
|
SBIN0005495
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
MP1740001_120224APB_FTO_461351
|
1740001062NRG24110220240339335
|
303681986
|
12/02/2024
|
Sureshchandra Gupta
|
Sureshchandra Gupta
|
1740001062WL016950
|
00697
|
BKID0MG1537
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
MP1740001_120224APB_FTO_461351
|
1740001062NRG24110220240339358
|
303681986
|
12/02/2024
|
Anil
|
Anil
|
1740001062WL016950
|
00415
|
SBIN0005495
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
MP1740001_170523APB_FTO_45877
|
1740001062NRG24160520230037454
|
836222751
|
17/05/2023
|
indrapal
|
indrapal
|
1740001062WL002347
|
00415
|
SBIN0005495
|
1260
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
MP1740001_070423FTO_4317
|
1740001063NRG23070420230421084
|
640528038
|
07/04/2023
|
SHASHI
|
SHASHI
|
1740001063WL035203
|
00415
|
SBIN0005495
|
1000
|
12/05/2023
|
No Such Account
|
1215
|
MP1740001_170523APB_FTO_45877
|
1740001063NRG24170520230038774
|
836222751
|
17/05/2023
|
Ramdayal
|
Ramdayal
|
1740001063WL002400
|
00697
|
BKID0MG1541
|
1000
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
MP1740001_030423APB_FTO_1727
|
1740001000NRG23030420230419406
|
530985184
|
03/04/2023
|
rambhagat
|
rambhagat
|
1740001WL035114
|
00415
|
SBIN0005495
|
2040
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
MP1740001_030423APB_FTO_1727
|
1740001000NRG23030420230419407
|
530985184
|
03/04/2023
|
Kahnu
|
Kahnu
|
1740001WL035114
|
00415
|
SBIN0005495
|
2448
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
MP1740001_010923APB_FTO_244492
|
1740001001NRG24010920230184294
|
066342908
|
01/09/2023
|
kaushilya bai
|
kaushilya bai
|
1740001001WL009038
|
00697
|
BKID0MG1534
|
663
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1219
|
MP1740001_050723APB_FTO_148094
|
1740001001NRG24030720230130557
|
806960231
|
05/07/2023
|
Munni
|
Munni
|
1740001001WL005696
|
00415
|
SBIN0003710
|
884
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1220
|
MP1740001_050723APB_FTO_148094
|
1740001001NRG24030720230130574
|
806960231
|
05/07/2023
|
kaushilya bai
|
kaushilya bai
|
1740001001WL005696
|
00697
|
BKID0NAMRGB
|
884
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1221
|
MP1740001_031023FTO_301080
|
1740001002NRG24031020230204081
|
|
03/10/2023
|
somwati
|
somwati
|
1740001002WL010932
|
00089
|
CBIN0282178
|
2431
|
15/11/2023
|
No Such Account
|
1222
|
MP1740001_011123APB_FTO_341624
|
1740001004NRG24011120230230821
|
|
01/11/2023
|
MADHU KOL
|
MADHU KOL
|
1740001004WL012514
|
00354
|
PUNB0139100
|
2640
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
MP1740001_050723APB_FTO_148094
|
1740001008NRG24050720230133922
|
806960231
|
05/07/2023
|
dhombai
|
dhombai
|
1740001008WL005791
|
00697
|
BKID0MG1533
|
2800
|
14/07/2023
|
Account closed
|
1224
|
MP1740001_030423FTO_1718
|
1740001011NRG23030420230419513
|
530985144
|
03/04/2023
|
Raju Chaudhari
|
Raju Chaudhari
|
1740001011WL035137
|
00415
|
SBIN0005495
|
2200
|
06/05/2023
|
No Such Account
|
1225
|
MP1740001_030423FTO_1718
|
1740001011NRG23030420230419514
|
530985144
|
03/04/2023
|
Meena Chaudhari
|
Meena Chaudhari
|
1740001011WL035137
|
00415
|
SBIN0005495
|
2200
|
06/05/2023
|
No Such Account
|
1226
|
MP1740001_110423APB_FTO_6653
|
1740001011NRG24110420230000221
|
640146909
|
11/04/2023
|
Mahima Gupta
|
Mahima Gupta
|
1740001011WL000055
|
00415
|
SBIN0005495
|
800
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
MP1740001_180823APB_FTO_225655
|
1740001014NRG24180820230176383
|
728237013
|
18/08/2023
|
Munna
|
Munna
|
1740001014WL008210
|
00354
|
PUNB0139100
|
780
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
MP1740001_180823APB_FTO_225655
|
1740001014NRG24180820230176386
|
728237013
|
18/08/2023
|
RAMDEEN
|
RAMDEEN
|
1740001014WL008210
|
00354
|
PUNB0139100
|
780
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
MP1740001_191023FTO_324902
|
1740001014NRG24191020230216647
|
|
19/10/2023
|
Pramod
|
Pramod
|
1740001014WL011869
|
00697
|
BKID0MG1534
|
1326
|
15/11/2023
|
No Such Account
|
1230
|
MP1740001_190923FTO_274707
|
1740001016NRG24180920230193818
|
|
19/09/2023
|
premwati
|
premwati
|
1740001016WL010030
|
00089
|
CBIN0282178
|
3080
|
15/11/2023
|
Account closed
|
1231
|
MP1740001_050423FTO_3376
|
1740001017NRG23150320230395438
|
640608937
|
05/04/2023
|
Pyarelal kol
|
Pyarelal kol
|
1740001017WL034032
|
00415
|
SBIN0003710
|
1836
|
12/05/2023
|
No Such Account
|
1232
|
MP1740001_050423FTO_3376
|
1740001017NRG23150320230395439
|
640608937
|
05/04/2023
|
Chhangi bai Kol
|
Chhangi bai Kol
|
1740001017WL034032
|
00415
|
SBIN0003710
|
1836
|
12/05/2023
|
No Such Account
|
1233
|
MP1740001_050423FTO_3376
|
1740001017NRG23150320230395440
|
640608937
|
05/04/2023
|
Chot kaman kol
|
Chot kaman kol
|
1740001017WL034032
|
00415
|
SBIN0003710
|
1836
|
12/05/2023
|
No Such Account
|
1234
|
MP1740001_050423FTO_3376
|
1740001017NRG23150320230395441
|
640608937
|
05/04/2023
|
Raju Kol
|
Raju Kol
|
1740001017WL034032
|
00415
|
SBIN0003710
|
1836
|
12/05/2023
|
No Such Account
|
1235
|
MP1740001_050723APB_FTO_148094
|
1740001018NRG24040720230133384
|
806960231
|
05/07/2023
|
amar singh
|
amar singh
|
1740001018WL005777
|
00415
|
SBIN0005495
|
2640
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
MP1740001_070423APB_FTO_4316
|
1740001018NRG24050420230000003
|
640511477
|
07/04/2023
|
Tejbhan Singh
|
Tejbhan Singh
|
1740001018WL00002
|
00415
|
SBIN0005495
|
204
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
MP1740001_050623APB_FTO_73191
|
1740001018NRG24050620230069183
|
261590729
|
05/06/2023
|
Rampramod Yadav
|
Rampramod Yadav
|
1740001018WL003737
|
00697
|
BKID0MG1537
|
2640
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
MP1740001_231023FTO_329497
|
1740001063NRG24231020230220495
|
|
23/10/2023
|
GYAN SINGH
|
GYAN SINGH
|
1740001063WL012098
|
00697
|
BKID0MG1541
|
792
|
15/11/2023
|
No Such Account
|
1239
|
MP1740001_190124APB_FTO_437328
|
1740001065NRG24190120240303295
|
|
19/01/2024
|
ASHA SINGH
|
ASHA SINGH
|
1740001065WL015880
|
00697
|
BKID0MG1537
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
MP1740001_120224APB_FTO_461351
|
1740001066NRG24120220240340099
|
303681986
|
12/02/2024
|
Sunita Bai
|
Sunita Bai
|
1740001066WL016977
|
00697
|
BKID0MG1541
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
MP1740001_190124APB_FTO_437328
|
1740001066NRG24190120240302721
|
|
19/01/2024
|
Kuare baiga
|
Kuare baiga
|
1740001066WL015864
|
00415
|
SBIN0005495
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
MP1740001_130923APB_FTO_263997
|
1740001067NRG24130920230190751
|
|
13/09/2023
|
Nanku Kewat
|
Nanku Kewat
|
1740001067WL009788
|
00415
|
SBIN0005495
|
1428
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
MP1740001_130923APB_FTO_263997
|
1740001067NRG24130920230190755
|
|
13/09/2023
|
Dravin Singh
|
Dravin Singh
|
1740001067WL009788
|
00415
|
SBIN0005495
|
2553
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
MP1740001_141123APB_FTO_355398
|
1740001067NRG24141120230242795
|
|
14/11/2023
|
Ramgulab kevat
|
Ramgulab kevat
|
1740001067WL013076
|
00415
|
SBIN0005495
|
408
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
MP1740001_110523FTO_37778
|
1740001068NRG24110520230028846
|
714544851
|
11/05/2023
|
rajkali
|
rajkali
|
1740001068WL001947
|
00415
|
SBIN0005495
|
1428
|
16/05/2023
|
Account closed
|
1246
|
MP1740001_141123APB_FTO_355398
|
1740001068NRG24141120230242217
|
|
14/11/2023
|
Bhella Baiga
|
Bhella Baiga
|
1740001068WL013050
|
00415
|
SBIN0005495
|
2244
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
MP1740001_190124APB_FTO_437328
|
1740001069NRG24190120240302802
|
|
19/01/2024
|
Parmeshvar singh
|
Parmeshvar singh
|
1740001069WL015867
|
00415
|
SBIN0005495
|
420
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
MP1740001_240923APB_FTO_286365
|
1740001069NRG24230920230197579
|
|
24/09/2023
|
Vishnath singh
|
Vishnath singh
|
1740001069WL010396
|
00697
|
BKID0MG1537
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
MP1740001_070423FTO_4317
|
1740001072NRG23060420230420678
|
640528038
|
07/04/2023
|
RAVI
|
RAVI
|
1740001072WL035193
|
00089
|
CBIN0281967
|
1836
|
12/05/2023
|
Account closed
|
1250
|
MP1740001_070423FTO_4317
|
1740001072NRG23060420230420719
|
640528038
|
07/04/2023
|
dhaniya
|
dhaniya
|
1740001072WL035193
|
00697
|
BKID0MG1533
|
1632
|
12/05/2023
|
No Such Account
|
1251
|
MP1740001_150523APB_FTO_42957
|
1740001072NRG24150520230034367
|
787478543
|
15/05/2023
|
ganvati pal
|
ganvati pal
|
1740001072WL002197
|
00415
|
SBIN0005495
|
1400
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
MP1740001_190523FTO_49077
|
1740001072NRG24190520230041315
|
866150467
|
19/05/2023
|
RAVI
|
RAVI
|
1740001072WL002520
|
00089
|
CBIN0281967
|
2652
|
25/05/2023
|
Account closed
|
1253
|
MP1740001_190523FTO_49077
|
1740001072NRG24190520230041333
|
866150467
|
19/05/2023
|
dhaniya
|
dhaniya
|
1740001072WL002520
|
00697
|
BKID0MG1533
|
2652
|
25/05/2023
|
No Such Account
|
1254
|
MP1740001_230823FTO_232245
|
1740001072NRG24220820230178666
|
764740225
|
23/08/2023
|
panbai
|
panbai
|
1740001072WL008451
|
00415
|
SBIN0003710
|
2400
|
28/08/2023
|
No Such Account
|
1255
|
MP1740001_120224APB_FTO_461351
|
1740001073NRG24120220240339953
|
303681986
|
12/02/2024
|
USHA BAI SINGH
|
USHA BAI SINGH
|
1740001073WL016974
|
00415
|
SBIN0005495
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
MP1740001_120224APB_FTO_461351
|
1740001073NRG24120220240339980
|
303681986
|
12/02/2024
|
chanda bai
|
chanda bai
|
1740001073WL016974
|
00415
|
SBIN0005495
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
MP1740001_130523APB_FTO_40193
|
1740001074NRG24130520230031894
|
775851467
|
13/05/2023
|
Rambai Yadav
|
Rambai Yadav
|
1740001074WL002073
|
00697
|
BKID0MG1541
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
MP1740001_150523FTO_42945
|
1740001074NRG24150520230033962
|
787502963
|
15/05/2023
|
Ramcharan yadav
|
Ramcharan yadav
|
1740001074WL002161
|
00697
|
BKID0MG1541
|
600
|
20/05/2023
|
No Such Account
|
1259
|
MP1740001_060923APB_FTO_253048
|
1740001018NRG24060920230186990
|
|
06/09/2023
|
Ram kushal Baiga
|
Ram kushal Baiga
|
1740001018WL009364
|
00415
|
SBIN0005495
|
2405
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
MP1740001_060923APB_FTO_253048
|
1740001018NRG24060920230187006
|
|
06/09/2023
|
gokul yadav
|
gokul yadav
|
1740001018WL009365
|
00415
|
SBIN0005495
|
1200
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
MP1740001_120723APB_FTO_163587
|
1740001018NRG24120720230144742
|
892118013
|
12/07/2023
|
suman singh
|
suman singh
|
1740001018WL006231
|
00415
|
SBIN0005495
|
2400
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1262
|
MP1740001_190224APB_FTO_468567
|
1740001018NRG24190220240351065
|
302940472
|
19/02/2024
|
DASHRATH SINGH
|
DASHRATH SINGH
|
1740001018WL017372
|
00415
|
SBIN0005495
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
MP1740001_200823FTO_227695
|
1740001023NRG24140820230174454
|
728384555
|
20/08/2023
|
GEETA
|
GEETA
|
1740001WL0008048
|
00089
|
CBIN0282602
|
1980
|
25/08/2023
|
No Such Account
|
1264
|
MP1740001_030423FTO_1718
|
1740001024NRG23020420230418816
|
530985144
|
03/04/2023
|
Babu singh
|
Babu singh
|
1740001024WL035097
|
00415
|
SBIN0005495
|
600
|
06/05/2023
|
No Such Account
|
1265
|
MP1740001_200923APB_FTO_277659
|
1740001028NRG24200920230195125
|
|
20/09/2023
|
Rakesh Kachhi
|
Rakesh Kachhi
|
1740001028WL010152
|
00415
|
SBIN0005495
|
1050
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
MP1740001_050723APB_FTO_148094
|
1740001029NRG24050720230133950
|
806960231
|
05/07/2023
|
Pushpendra Kumar Jaiswal
|
Pushpendra Kumar Jaiswal
|
1740001029WL005793
|
00415
|
SBIN0005495
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
MP1740001_050723FTO_148107
|
1740001029NRG24050720230134432
|
806960320
|
05/07/2023
|
pappu Kachhi
|
pappu Kachhi
|
1740001029WL005815
|
00697
|
BKID0MG1533
|
1224
|
13/07/2023
|
No Such Account
|
1268
|
MP1740001_061023APB_FTO_306015
|
1740001029NRG24061020230206308
|
|
06/10/2023
|
KARUNA
|
KARUNA
|
1740001029WL011063
|
00415
|
SBIN0005495
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
MP1740001_061023APB_FTO_306015
|
1740001029NRG24061020230206318
|
|
06/10/2023
|
babba
|
babba
|
1740001029WL011063
|
00415
|
SBIN0005495
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
MP1740001_030423APB_FTO_1727
|
1740001030NRG23010420230418657
|
530985184
|
03/04/2023
|
Rajjan kol
|
Rajjan kol
|
1740001030WL035078
|
00354
|
PUNB0139100
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
MP1740001_040423APB_FTO_2625
|
1740001030NRG23040420230419905
|
530945677
|
04/04/2023
|
vijay
|
vijay
|
1740001030WL035157
|
00415
|
SBIN0005495
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
MP1740001_040423APB_FTO_2625
|
1740001030NRG23040420230419907
|
530945677
|
04/04/2023
|
vijay
|
vijay
|
1740001030WL035157
|
00415
|
SBIN0005495
|
600
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
MP1740001_031023APB_FTO_301088
|
1740001030NRG24031020230204160
|
|
03/10/2023
|
sonaiya prajapati
|
sonaiya prajapati
|
1740001030WL010936
|
00415
|
SBIN0005495
|
1260
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1274
|
MP1740001_031023FTO_301080
|
1740001036NRG24031020230203985
|
|
03/10/2023
|
balli kol
|
balli kol
|
1740001036WL010925
|
00697
|
BKID0MG1533
|
600
|
15/11/2023
|
Account closed
|
1275
|
MP1740001_260923APB_FTO_289249
|
1740001037NRG24260920230199485
|
|
26/09/2023
|
Krishna Kumar Yadav
|
Krishna Kumar Yadav
|
1740001037WL010581
|
00415
|
SBIN0005495
|
2040
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
MP1740001_030423APB_FTO_1727
|
1740001038NRG23030420230419534
|
530985184
|
03/04/2023
|
ramkesor
|
ramkesor
|
1740001038WL035140
|
00415
|
SBIN0005495
|
1400
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
MP1740001_260423APB_FTO_19709
|
1740001038NRG24260420230010690
|
644006465
|
26/04/2023
|
munna kewa
|
munna kewa
|
1740001038WL000846
|
00697
|
BKID0NAMRGB
|
408
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
MP1740001_041123FTO_345554
|
1740001039NRG24041120230234740
|
|
04/11/2023
|
munni
|
munni
|
1740001039WL012685
|
00415
|
SBIN0012192
|
1320
|
04/01/2024
|
Account closed
|
1279
|
MP1740001_020523FTO_25984
|
1740001040NRG24020520230018241
|
690822900
|
02/05/2023
|
GEETA
|
GEETA
|
1740001040WL001332
|
00415
|
SBIN0005495
|
1020
|
15/05/2023
|
No Such Account
|
1280
|
MP1740001_010823APB_FTO_197455
|
1740001044NRG24010820230166176
|
324867965
|
01/08/2023
|
Rati bai
|
Rati bai
|
1740001044WL007385
|
00415
|
SBIN0005495
|
2652
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
MP1740001_010823APB_FTO_197455
|
1740001044NRG24010820230166193
|
324867965
|
01/08/2023
|
Devraj Patel
|
Devraj Patel
|
1740001044WL007385
|
00415
|
SBIN0005495
|
2652
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
MP1740001_050723APB_FTO_148094
|
1740001044NRG24040720230132028
|
806960231
|
05/07/2023
|
Navin Patel
|
Navin Patel
|
1740001044WL005736
|
00415
|
SBIN0005495
|
2652
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
MP1740001_070623APB_FTO_76367
|
1740001044NRG24070620230072734
|
297776188
|
07/06/2023
|
Shivkumar Pal
|
Shivkumar Pal
|
1740001044WL003869
|
00415
|
SBIN0005495
|
2652
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
MP1740001_120723APB_FTO_163587
|
1740001044NRG24120720230145234
|
892118013
|
12/07/2023
|
Buddhasen Patel
|
Buddhasen Patel
|
1740001044WL006248
|
00415
|
SBIN0005495
|
2652
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
MP1740001_120723APB_FTO_163587
|
1740001044NRG24120720230145256
|
892118013
|
12/07/2023
|
ramkushal patel
|
ramkushal patel
|
1740001044WL006251
|
00415
|
SBIN0005495
|
2652
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
MP1740001_220523APB_FTO_52535
|
1740001044NRG24220520230046324
|
864825136
|
22/05/2023
|
Kamlesh Patel
|
Kamlesh Patel
|
1740001044WL002719
|
00415
|
SBIN0005495
|
1020
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
MP1740001_260423APB_FTO_19709
|
1740001044NRG24260420230010602
|
644006465
|
26/04/2023
|
radhika patel
|
radhika patel
|
1740001044WL000839
|
00415
|
SBIN0005495
|
2448
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
MP1740001_260423APB_FTO_19709
|
1740001044NRG24260420230010615
|
644006465
|
26/04/2023
|
rampramod
|
rampramod
|
1740001044WL000839
|
00415
|
SBIN0005495
|
2448
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
MP1740001_260423APB_FTO_19709
|
1740001044NRG24260420230010634
|
644006465
|
26/04/2023
|
Gendu Chaudhari
|
Gendu Chaudhari
|
1740001044WL000840
|
00415
|
SBIN0005495
|
2856
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
MP1740001_260423APB_FTO_19709
|
1740001044NRG24260420230010745
|
644006465
|
26/04/2023
|
kedar patel
|
kedar patel
|
1740001044WL000855
|
00415
|
SBIN0005495
|
2448
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
MP1740001_260423APB_FTO_19709
|
1740001044NRG24260420230010830
|
644006465
|
26/04/2023
|
surendra
|
surendra
|
1740001044WL000863
|
00415
|
SBIN0005495
|
2856
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
MP1740001_260423APB_FTO_19709
|
1740001044NRG24260420230010834
|
644006465
|
26/04/2023
|
Ayodhya Patel
|
Ayodhya Patel
|
1740001044WL000864
|
00415
|
SBIN0005495
|
2652
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
MP1740001_260423APB_FTO_19709
|
1740001044NRG24260420230010838
|
644006465
|
26/04/2023
|
Lalmani Patel
|
Lalmani Patel
|
1740001044WL000864
|
00415
|
SBIN0005495
|
2856
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
MP1740001_260423APB_FTO_19709
|
1740001044NRG24260420230010847
|
644006465
|
26/04/2023
|
Buddhasen Patel
|
Buddhasen Patel
|
1740001044WL000865
|
00415
|
SBIN0005495
|
2856
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
MP1740001_200823FTO_227695
|
1740001045NRG24190820230176943
|
728384555
|
20/08/2023
|
Aghanu Baiga
|
Aghanu Baiga
|
1740001WL0008266
|
00415
|
SBIN0005495
|
600
|
25/08/2023
|
No Such Account
|
1296
|
MP1740001_200823FTO_227695
|
1740001045NRG24190820230176944
|
728384555
|
20/08/2023
|
Uma Baiga
|
Uma Baiga
|
1740001WL0008266
|
00415
|
SBIN0005495
|
600
|
25/08/2023
|
No Such Account
|
1297
|
MP1740001_020923APB_FTO_245655
|
1740001047NRG24010920230184375
|
067805727
|
02/09/2023
|
Ramswarup Gupta
|
Ramswarup Gupta
|
1740001047WL009050
|
00415
|
SBIN0005495
|
1320
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
MP1740001_020923APB_FTO_245655
|
1740001047NRG24010920230184376
|
067805727
|
02/09/2023
|
ramsuvan gupta
|
ramsuvan gupta
|
1740001047WL009050
|
00415
|
SBIN0005495
|
1320
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
MP1740001_040523FTO_29195
|
1740001047NRG24040520230020616
|
686921477
|
04/05/2023
|
radha sahu
|
radha sahu
|
1740001047WL001472
|
00415
|
SBIN0005495
|
2640
|
15/05/2023
|
No Such Account
|
1300
|
MP1740001_030423APB_FTO_1727
|
1740001050NRG23010420230418187
|
530985184
|
03/04/2023
|
Ramsevak
|
Ramsevak
|
1740001050WL035054
|
00415
|
SBIN0005495
|
2244
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
MP1740001_030423APB_FTO_1727
|
1740001050NRG23310320230416178
|
530985184
|
03/04/2023
|
Ramratan
|
Ramratan
|
1740001050WL034945
|
00415
|
SBIN0005495
|
2040
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
MP1740001_030423APB_FTO_1727
|
1740001050NRG23310320230417748
|
530985184
|
03/04/2023
|
ramrati
|
ramrati
|
1740001050WL035032
|
00415
|
SBIN0005495
|
2244
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
MP1740001_020923APB_FTO_245655
|
1740001050NRG24020920230184566
|
067805727
|
02/09/2023
|
Siyaram patel
|
Siyaram patel
|
1740001050WL009079
|
00415
|
SBIN0005495
|
2856
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
MP1740001_050723APB_FTO_148094
|
1740001050NRG24040720230132081
|
806960231
|
05/07/2023
|
Moti lal
|
Moti lal
|
1740001050WL005741
|
00415
|
SBIN0005495
|
2652
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
MP1740001_060923APB_FTO_253048
|
1740001051NRG24060920230187022
|
|
06/09/2023
|
dyaram
|
dyaram
|
1740001051WL009366
|
00697
|
BKID0MG1537
|
1326
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
MP1740001_010723APB_FTO_141118
|
1740001053NRG24010720230124475
|
799959706
|
01/07/2023
|
bihari baiga
|
bihari baiga
|
1740001053WL005517
|
00415
|
SBIN0005495
|
1000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
MP1740001_180823APB_FTO_225655
|
1740001053NRG24180820230176483
|
728237013
|
18/08/2023
|
Vishambhar
|
Vishambhar
|
1740001053WL008224
|
00415
|
SBIN0005495
|
2244
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
MP1740001_190224APB_FTO_468567
|
1740001053NRG24190220240350320
|
302940472
|
19/02/2024
|
santoshe
|
santoshe
|
1740001053WL017345
|
00415
|
SBIN0005495
|
2400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
MP1740001_230523APB_FTO_53798
|
1740001053NRG24220520230046422
|
040396159
|
23/05/2023
|
Sudama
|
Sudama
|
1740001053WL002726
|
00415
|
SBIN0005495
|
2400
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
MP1740001_260423APB_FTO_19709
|
1740001053NRG24260420230010762
|
644006465
|
26/04/2023
|
Ram Prasad Jaiswal
|
Ram Prasad Jaiswal
|
1740001053WL000857
|
00415
|
SBIN0005495
|
2640
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
MP1740001_260423APB_FTO_19709
|
1740001053NRG24260420230010768
|
644006465
|
26/04/2023
|
jayprakash
|
jayprakash
|
1740001053WL000858
|
00415
|
SBIN0005495
|
3094
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
MP1740001_260423APB_FTO_19709
|
1740001053NRG24260420230010789
|
644006465
|
26/04/2023
|
phool bai
|
phool bai
|
1740001053WL000860
|
00415
|
SBIN0005495
|
1000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
MP1740001_260423APB_FTO_19709
|
1740001053NRG24260420230010790
|
644006465
|
26/04/2023
|
govind
|
govind
|
1740001053WL000860
|
00415
|
SBIN0005495
|
2400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
MP1740001_041223APB_FTO_373639
|
1740001054NRG24021220230251785
|
|
04/12/2023
|
Gayadeen singh
|
Gayadeen singh
|
1740001054WL013685
|
00415
|
SBIN0005495
|
1845
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
MP1740001_041223APB_FTO_373639
|
1740001054NRG24041220230252490
|
|
04/12/2023
|
Heera Lal Singh
|
Heera Lal Singh
|
1740001054WL013726
|
00415
|
SBIN0005495
|
1230
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
MP1740001_130523APB_FTO_40193
|
1740001074NRG24300420230016741
|
775851467
|
13/05/2023
|
badu baiga
|
badu baiga
|
1740001074WL001247
|
00697
|
BKID0MG1541
|
193
|
19/05/2023
|
A/c Blocked or Frozen
|
1317
|
MP1740001_080923APB_FTO_256155
|
1740001079NRG24080920230187898
|
|
08/09/2023
|
Omprakash Raidas
|
Omprakash Raidas
|
1740001079WL009464
|
00089
|
CBIN0281551
|
1206
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
MP1740001_070423FTO_4317
|
1740001080NRG23060420230420788
|
640528038
|
07/04/2023
|
LAXMI RAI
|
LAXMI RAI
|
1740001080WL035198
|
00415
|
SBIN0001349
|
2424
|
12/05/2023
|
No Such Account
|
1319
|
MP1740001_070423FTO_4317
|
1740001080NRG23060420230420802
|
640528038
|
07/04/2023
|
Shiyasharan
|
Shiyasharan
|
1740001080WL035198
|
00415
|
SBIN0001349
|
404
|
12/05/2023
|
Account closed
|
1320
|
MP1740001_070423FTO_4317
|
1740001080NRG23060420230420823
|
640528038
|
07/04/2023
|
Somati Yadav
|
Somati Yadav
|
1740001080WL035198
|
00415
|
SBIN0001349
|
202
|
12/05/2023
|
No Such Account
|
1321
|
MP1740001_070423FTO_4317
|
1740001080NRG23060420230420838
|
640528038
|
07/04/2023
|
Om Prakasg Baiga
|
Om Prakasg Baiga
|
1740001080WL035198
|
00415
|
SBIN0001349
|
2222
|
12/05/2023
|
No Such Account
|
1322
|
MP1740001_070423FTO_4317
|
1740001080NRG23060420230420839
|
640528038
|
07/04/2023
|
Pinki Baiga
|
Pinki Baiga
|
1740001080WL035198
|
00415
|
SBIN0001349
|
2222
|
12/05/2023
|
No Such Account
|
1323
|
MP1740001_140623APB_FTO_91545
|
1740001080NRG24140620230087667
|
393290368
|
14/06/2023
|
Bhagirati
|
Bhagirati
|
1740001080WL004416
|
00415
|
SBIN0001349
|
2420
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
MP1740001_200423APB_FTO_13605
|
1740001085NRG24200420230005327
|
647367820
|
20/04/2023
|
ashok sahu
|
ashok sahu
|
1740001085WL000449
|
00415
|
SBIN0005495
|
2800
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
MP1740001_261023FTO_332355
|
1740001086NRG24251020230223207
|
|
26/10/2023
|
indrabhan singh
|
indrabhan singh
|
1740001086WL012209
|
00089
|
CBIN0282178
|
2600
|
15/11/2023
|
No Such Account
|
1326
|
MP1740002_020723APB_FTO_142433
|
1740002000NRG24010720230125319
|
799760268
|
02/07/2023
|
GOVIND
|
GOVIND
|
1740002WL005544
|
00089
|
CBIN0281967
|
2520
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1327
|
MP1740002_020523APB_FTO_26050
|
1740002000NRG24020520230017884
|
690477119
|
02/05/2023
|
kishanlal sahu
|
kishanlal sahu
|
1740002WL001318
|
00697
|
BKID0NAMRGB
|
1170
|
15/05/2023
|
Account closed
|
1328
|
MP1740002_020523APB_FTO_26050
|
1740002000NRG24020520230018455
|
690477119
|
02/05/2023
|
sukh lal dhimar
|
sukh lal dhimar
|
1740002WL001343
|
00697
|
BKID0NAMRGB
|
1480
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
MP1740002_020523APB_FTO_26050
|
1740002000NRG24020520230018473
|
690477119
|
02/05/2023
|
durga
|
durga
|
1740002WL001343
|
00697
|
BKID0MG1539
|
740
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
MP1740002_040723APB_FTO_147219
|
1740002000NRG24030720230131574
|
807059684
|
04/07/2023
|
shivdarshan mahra
|
shivdarshan mahra
|
1740002WL005713
|
00415
|
SBIN0001349
|
950
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
MP1740002_031123APB_FTO_343740
|
1740002000NRG24031120230233310
|
|
03/11/2023
|
Shahbdeen Singh
|
Shahbdeen Singh
|
1740002WL012619
|
00415
|
SBIN0003958
|
752
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
MP1740002_040723APB_FTO_147219
|
1740002000NRG24040720230132533
|
807059684
|
04/07/2023
|
DHANAIYA BAIGA
|
DHANAIYA BAIGA
|
1740002WL005761
|
00697
|
BKID0MG1539
|
1680
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
MP1740002_060523APB_FTO_30928
|
1740002000NRG24050520230021834
|
688670352
|
06/05/2023
|
shushila
|
shushila
|
1740002WL001528
|
00415
|
SBIN0001349
|
1428
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
MP1740002_060523APB_FTO_30928
|
1740002000NRG24050520230021927
|
688670352
|
06/05/2023
|
anju
|
anju
|
1740002WL001528
|
00415
|
SBIN0003958
|
1428
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
MP1740002_060523APB_FTO_30928
|
1740002000NRG24050520230022007
|
688670352
|
06/05/2023
|
anusuiya bai
|
anusuiya bai
|
1740002WL001532
|
00697
|
BKID0MG1540
|
800
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
MP1740002_301023FTO_337574
|
1740002000NRG24050820230169397
|
|
30/10/2023
|
Shanti
|
Shanti
|
1740002WL0007622
|
00688
|
FINO0001446
|
1260
|
15/11/2023
|
No Such Account
|
1337
|
MP1740002_301023FTO_337574
|
1740002000NRG24050820230169398
|
|
30/10/2023
|
Swaroop
|
Swaroop
|
1740002WL0007622
|
00688
|
FINO0001446
|
900
|
15/11/2023
|
No Such Account
|
1338
|
MP1740002_301023FTO_337574
|
1740002000NRG24050820230169417
|
|
30/10/2023
|
Lalita bai
|
Lalita bai
|
1740002WL0007633
|
00697
|
BKID0MG1538
|
750
|
15/11/2023
|
No Such Account
|
1339
|
MP1740002_301023FTO_337574
|
1740002000NRG24050820230169418
|
|
30/10/2023
|
Maili bai
|
Maili bai
|
1740002WL0007633
|
00697
|
BKID0MG1538
|
1080
|
15/11/2023
|
No Such Account
|
1340
|
MP1740002_301023FTO_337574
|
1740002000NRG24050820230169419
|
|
30/10/2023
|
Maili bai
|
Maili bai
|
1740002WL0007633
|
00697
|
BKID0MG1538
|
1170
|
15/11/2023
|
No Such Account
|
1341
|
MP1740002_301023FTO_337574
|
1740002000NRG24050820230169421
|
|
30/10/2023
|
chhotelal
|
chhotelal
|
1740002WL0007633
|
00697
|
BKID0MG1538
|
1260
|
15/11/2023
|
No Such Account
|
1342
|
MP1740002_100623APB_FTO_82578
|
1740002000NRG24090620230077932
|
364981612
|
10/06/2023
|
AMIT KUMAR GAUTAM
|
AMIT KUMAR GAUTAM
|
1740002WL004069
|
00468
|
UBIN0558044
|
200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
MP1740002_140523FTO_41556
|
1740002000NRG24130520230032606
|
775715034
|
14/05/2023
|
FALI BAI
|
FALI BAI
|
1740002WL002105
|
00415
|
SBIN0003958
|
1200
|
19/05/2023
|
Account closed
|
1344
|
MP1740002_130723APB_FTO_166117
|
1740002000NRG24130720230146361
|
050982765
|
13/07/2023
|
GORA BAI
|
GORA BAI
|
1740002WL006296
|
00697
|
BKID0MG1539
|
1400
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1345
|
MP1740002_130723APB_FTO_166117
|
1740002000NRG24130720230146424
|
050982765
|
13/07/2023
|
KALAVATI
|
KALAVATI
|
1740002WL006296
|
00697
|
BKID0MG1539
|
1400
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1346
|
MP1740002_130723APB_FTO_166117
|
1740002000NRG24130720230146428
|
050982765
|
13/07/2023
|
keshkali bai
|
keshkali bai
|
1740002WL006296
|
00697
|
BKID0MG1539
|
1800
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1347
|
MP1740002_150823FTO_219965
|
1740002000NRG24150820230174558
|
678553670
|
15/08/2023
|
Somvati
|
Somvati
|
1740002WL008055
|
00415
|
SBIN0001349
|
1200
|
23/08/2023
|
No Such Account
|
1348
|
MP1740002_150823FTO_219965
|
1740002000NRG24150820230174606
|
678553670
|
15/08/2023
|
Lotan Singh
|
Lotan Singh
|
1740002WL008057
|
00415
|
SBIN0003958
|
950
|
23/08/2023
|
No Such Account
|
1349
|
MP1740002_170423FTO_10566
|
1740002000NRG24170420230002944
|
639190533
|
17/04/2023
|
pooja
|
pooja
|
1740002WL000259
|
00415
|
SBIN0005512
|
1224
|
12/05/2023
|
No Such Account
|
1350
|
MP1740002_170423FTO_10566
|
1740002000NRG24170420230002957
|
639190533
|
17/04/2023
|
Sita kol
|
Sita kol
|
1740002WL000259
|
00697
|
BKID0MG1535
|
1224
|
12/05/2023
|
Account closed
|
1351
|
MP1740002_180623APB_FTO_104697
|
1740002000NRG24180620230095275
|
513668995
|
18/06/2023
|
hari singh
|
hari singh
|
1740002WL004682
|
00703
|
AIRP0000001
|
1020
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
MP1740002_200623APB_FTO_112040
|
1740002000NRG24200620230100197
|
574694719
|
20/06/2023
|
anantu singh
|
anantu singh
|
1740002WL004854
|
00354
|
PUNB0642300
|
1140
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
MP1740002_230423APB_FTO_15643
|
1740002000NRG24230420230007478
|
646464286
|
23/04/2023
|
shushila
|
shushila
|
1740002WL000633
|
00415
|
SBIN0001349
|
612
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
MP1740002_230423APB_FTO_15643
|
1740002000NRG24230420230007592
|
646464286
|
23/04/2023
|
PREETI
|
PREETI
|
1740002WL000634
|
00697
|
BKID0MG1542
|
1080
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
MP1740002_230423APB_FTO_15643
|
1740002000NRG24230420230007754
|
646464286
|
23/04/2023
|
Leela Bai
|
Leela Bai
|
1740002WL000645
|
00415
|
SBIN0003958
|
190
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
MP1740002_230423APB_FTO_15643
|
1740002000NRG24230420230007805
|
646464286
|
23/04/2023
|
JANAKI KOL
|
JANAKI KOL
|
1740002WL000645
|
00415
|
SBIN0003958
|
760
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
MP1740002_230423APB_FTO_15643
|
1740002000NRG24230420230008026
|
646464286
|
23/04/2023
|
UMASHANKAR AGARIYA
|
UMASHANKAR AGARIYA
|
1740002WL000655
|
00697
|
BKID0MG1538
|
760
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
MP1740002_230523FTO_53204
|
1740002000NRG24230520230046786
|
040484269
|
23/05/2023
|
Priyanka dibe gond
|
Priyanka dibe gond
|
1740002WL002768
|
00697
|
BKID0MG1538
|
120
|
29/05/2023
|
No Such Account
|
1359
|
MP1740001_241023APB_FTO_330347
|
1740001054NRG24241020230221096
|
|
24/10/2023
|
Fulbai
|
Fulbai
|
1740001054WL012129
|
00415
|
SBIN0005495
|
1025
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
MP1740001_011123APB_FTO_341624
|
1740001056NRG24011120230231106
|
|
01/11/2023
|
Khallu baiga
|
Khallu baiga
|
1740001056WL012524
|
00415
|
SBIN0005495
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
MP1740001_110423APB_FTO_6653
|
1740001056NRG24110420230000202
|
640146909
|
11/04/2023
|
Rosanlal Kushwaha
|
Rosanlal Kushwaha
|
1740001056WL000054
|
00415
|
SBIN0005495
|
408
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
MP1740001_200823FTO_227695
|
1740001056NRG24130820230174014
|
728384555
|
20/08/2023
|
Mastram
|
Mastram
|
1740001WL0008006
|
00415
|
SBIN0005495
|
2652
|
25/08/2023
|
Account closed
|
1363
|
MP1740001_200823FTO_227695
|
1740001056NRG24130820230174019
|
728384555
|
20/08/2023
|
Mastram
|
Mastram
|
1740001WL0008006
|
00415
|
SBIN0005495
|
2652
|
25/08/2023
|
Account closed
|
1364
|
MP1740001_190423APB_FTO_12614
|
1740001056NRG24190420230004260
|
648163756
|
19/04/2023
|
Bhagvandas Kachhi
|
Bhagvandas Kachhi
|
1740001056WL000375
|
00415
|
SBIN0005495
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
MP1740001_190423APB_FTO_12614
|
1740001056NRG24190420230004267
|
648163756
|
19/04/2023
|
Suresh Gupta
|
Suresh Gupta
|
1740001056WL000375
|
00415
|
SBIN0005495
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
MP1740001_230523APB_FTO_53798
|
1740001057NRG24230520230047427
|
040396159
|
23/05/2023
|
Upendra Shukla
|
Upendra Shukla
|
1740001057WL002790
|
00415
|
SBIN0005495
|
2400
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
MP1740001_110623FTO_84401
|
1740001059NRG24110620230081473
|
364699659
|
11/06/2023
|
chandulal baiga
|
chandulal baiga
|
1740001059WL004189
|
00415
|
SBIN0001349
|
1212
|
15/06/2023
|
Account closed
|
1368
|
MP1740001_180823APB_FTO_225655
|
1740001059NRG24180820230176474
|
728237013
|
18/08/2023
|
Munni Bai
|
Munni Bai
|
1740001059WL008219
|
00468
|
UBIN0558044
|
2448
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
MP1740001_180823APB_FTO_225655
|
1740001059NRG24180820230176624
|
728237013
|
18/08/2023
|
Arbindra Baiga
|
Arbindra Baiga
|
1740001059WL008230
|
00415
|
SBIN0001349
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
MP1740001_011123APB_FTO_341624
|
1740001060NRG24011120230231053
|
|
01/11/2023
|
Bhaiyalal Singh
|
Bhaiyalal Singh
|
1740001060WL012520
|
00415
|
SBIN0005495
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
MP1740001_050623APB_FTO_73191
|
1740001060NRG24050620230069681
|
261590729
|
05/06/2023
|
Bhaiyalal
|
Bhaiyalal
|
1740001060WL003754
|
00415
|
SBIN0005495
|
2652
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
MP1740001_050623APB_FTO_73191
|
1740001060NRG24050620230069696
|
261590729
|
05/06/2023
|
parsadi
|
parsadi
|
1740001060WL003754
|
00415
|
SBIN0005495
|
2652
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
MP1740001_061023APB_FTO_306015
|
1740001060NRG24051020230206154
|
|
06/10/2023
|
Gokulchand
|
Gokulchand
|
1740001060WL011039
|
00415
|
SBIN0005495
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
MP1740001_200124APB_FTO_438540
|
1740001060NRG24200120240305167
|
|
20/01/2024
|
mahesh
|
mahesh
|
1740001060WL015923
|
00415
|
SBIN0005495
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
1375
|
MP1740001_200124APB_FTO_438540
|
1740001060NRG24200120240305173
|
|
20/01/2024
|
MOTU
|
MOTU
|
1740001060WL015923
|
00415
|
SBIN0005495
|
1188
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
MP1740001_200124APB_FTO_438540
|
1740001060NRG24200120240305183
|
|
20/01/2024
|
Bhaiyalal Singh
|
Bhaiyalal Singh
|
1740001060WL015924
|
00415
|
SBIN0005495
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
MP1740001_220523APB_FTO_52535
|
1740001060NRG24220520230044400
|
864825136
|
22/05/2023
|
Bhaiyalal
|
Bhaiyalal
|
1740001060WL002629
|
00415
|
SBIN0005495
|
2420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
MP1740001_220523APB_FTO_52535
|
1740001060NRG24220520230044408
|
864825136
|
22/05/2023
|
parsadi
|
parsadi
|
1740001060WL002629
|
00415
|
SBIN0005495
|
2420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
MP1740001_220523APB_FTO_52535
|
1740001060NRG24220520230044419
|
864825136
|
22/05/2023
|
Leelavati
|
Leelavati
|
1740001060WL002629
|
00415
|
SBIN0005495
|
2420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
MP1740001_220523APB_FTO_52535
|
1740001060NRG24220520230046309
|
864825136
|
22/05/2023
|
Bharti Chaudhari
|
Bharti Chaudhari
|
1740001060WL002717
|
00415
|
SBIN0005495
|
440
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1381
|
MP1740001_260423APB_FTO_19709
|
1740001060NRG24260420230010378
|
644006465
|
26/04/2023
|
MUNNA
|
MUNNA
|
1740001060WL000825
|
00415
|
SBIN0005495
|
1760
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
MP1740001_260423APB_FTO_19709
|
1740001060NRG24260420230010397
|
644006465
|
26/04/2023
|
Rampal Prajapati
|
Rampal Prajapati
|
1740001060WL000825
|
00697
|
BKID0NAMRGB
|
1760
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
MP1740001_040423APB_FTO_2625
|
1740001061NRG23040420230419970
|
530945677
|
04/04/2023
|
Kamta
|
Kamta
|
1740001061WL035158
|
00415
|
SBIN0005495
|
816
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
MP1740001_040423APB_FTO_2625
|
1740001061NRG23040420230419991
|
530945677
|
04/04/2023
|
mhesh
|
mhesh
|
1740001061WL035161
|
00697
|
BKID0MG1537
|
2448
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
MP1740001_040423APB_FTO_2625
|
1740001061NRG23040420230419993
|
530945677
|
04/04/2023
|
Saukhilal Patel
|
Saukhilal Patel
|
1740001061WL035161
|
00697
|
BKID0MG1537
|
2448
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
MP1740001_040423APB_FTO_2625
|
1740001061NRG23040420230420000
|
530945677
|
04/04/2023
|
rajesh
|
rajesh
|
1740001061WL035163
|
00415
|
SBIN0005495
|
2448
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
MP1740001_131023APB_FTO_317254
|
1740001061NRG24131020230211624
|
|
13/10/2023
|
Kuberdas
|
Kuberdas
|
1740001061WL011472
|
00415
|
SBIN0005495
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
MP1740001_030423APB_FTO_1727
|
1740001062NRG23310320230416431
|
530985184
|
03/04/2023
|
Ashok
|
Ashok
|
1740001062WL034963
|
00415
|
SBIN0005495
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
MP1740001_190224APB_FTO_468567
|
1740001062NRG24190220240350707
|
302940472
|
19/02/2024
|
Sureshchandra Gupta
|
Sureshchandra Gupta
|
1740001062WL017360
|
00697
|
BKID0MG1537
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
MP1740001_240523APB_FTO_55650
|
1740001062NRG24230520230047959
|
050266803
|
24/05/2023
|
chandrbhan
|
chandrbhan
|
1740001062WL002830
|
00415
|
SBIN0005495
|
1200
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
MP1740001_220923FTO_282081
|
1740001063NRG23140620230423864
|
|
22/09/2023
|
Surendra singh
|
Surendra singh
|
1740001WL0035564
|
00697
|
BKID0MG1541
|
800
|
15/11/2023
|
No Such Account
|
1392
|
MP1740001_220923FTO_282081
|
1740001063NRG23140620230423865
|
|
22/09/2023
|
Sandeep singh
|
Sandeep singh
|
1740001WL0035564
|
00697
|
BKID0MG1541
|
600
|
15/11/2023
|
No Such Account
|
1393
|
MP1740001_050723APB_FTO_148094
|
1740001063NRG24030720230130311
|
806960231
|
05/07/2023
|
Drapati
|
Drapati
|
1740001063WL005690
|
00697
|
BKID0MG1541
|
1140
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
MP1740001_230523APB_FTO_53798
|
1740001065NRG24230520230047466
|
040396159
|
23/05/2023
|
Syam bati singh
|
Syam bati singh
|
1740001065WL002793
|
00697
|
BKID0MG1537
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
MP1740001_290623APB_FTO_137754
|
1740001067NRG24290620230119252
|
702241771
|
29/06/2023
|
Nanku Kevat
|
Nanku Kevat
|
1740001067WL005390
|
00415
|
SBIN0005495
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
MP1740001_080923FTO_255919
|
1740001068NRG22280120230526045
|
|
08/09/2023
|
sumitra
|
sumitra
|
1740001WL0044257
|
00415
|
SBIN0005495
|
1900
|
16/09/2023
|
No Such Account
|
1397
|
MP1740001_100623FTO_82267
|
1740001000NRG24100620230078064
|
364991526
|
10/06/2023
|
Kiran
|
Kiran
|
1740001WL004077
|
00415
|
SBIN0005495
|
2652
|
15/06/2023
|
No Such Account
|
1398
|
MP1740001_141223FTO_391192
|
1740001000NRG24141220230259478
|
|
14/12/2023
|
saroj
|
saroj
|
1740001WL014182
|
00697
|
BKID0MG1537
|
1326
|
12/03/2024
|
Unclaimed/DEAF accounts
|
1399
|
MP1740001_270423FTO_20967
|
1740001000NRG24270420230012255
|
642928652
|
27/04/2023
|
aanandkali
|
aanandkali
|
1740001WL000971
|
00415
|
SBIN0005495
|
204
|
12/05/2023
|
No Such Account
|
1400
|
MP1740001_290923APB_FTO_295744
|
1740001000NRG24290920230201795
|
|
29/09/2023
|
Bhode
|
Bhode
|
1740001WL010710
|
00415
|
SBIN0005495
|
2600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
MP1740001_250124FTO_443505
|
1740001001NRG24090120240286276
|
|
25/01/2024
|
ramkali bai
|
ramkali bai
|
1740001WL0015344
|
00697
|
BKID0MG1534
|
884
|
24/04/2024
|
No Such Account
|
1402
|
MP1740001_250124FTO_443505
|
1740001001NRG24090120240286277
|
|
25/01/2024
|
ramkali bai
|
ramkali bai
|
1740001WL0015344
|
00697
|
BKID0MG1534
|
884
|
24/04/2024
|
No Such Account
|
1403
|
MP1740001_230923APB_FTO_283657
|
1740001001NRG24230920230197017
|
|
23/09/2023
|
kaushilya bai
|
kaushilya bai
|
1740001001WL010354
|
00697
|
BKID0MG1534
|
2210
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1404
|
MP1740001_250124FTO_443505
|
1740001005NRG24140120240295238
|
|
25/01/2024
|
Phoolmati Kewat
|
Phoolmati Kewat
|
1740001WL0015645
|
00089
|
CBIN0282178
|
2405
|
24/04/2024
|
Account closed
|
1405
|
MP1740001_280224FTO_477867
|
1740001006NRG23240820230424222
|
301786201
|
28/02/2024
|
santa
|
santa
|
1740001WL0035665
|
00089
|
CBIN0282178
|
2448
|
12/04/2024
|
No Such Account
|
1406
|
MP1740001_061023FTO_306021
|
1740001009NRG24021020230203368
|
|
06/10/2023
|
sunderlal
|
sunderlal
|
1740001WL0010840
|
00688
|
FINO0001001
|
1200
|
15/11/2023
|
No Such Account
|
1407
|
MP1740001_061023FTO_306021
|
1740001009NRG24021020230203371
|
|
06/10/2023
|
Mangi bai sahu
|
Mangi bai sahu
|
1740001WL0010840
|
00089
|
CBIN0282178
|
2400
|
15/11/2023
|
No Such Account
|
1408
|
MP1740001_061023FTO_306021
|
1740001009NRG24021020230203372
|
|
06/10/2023
|
Jageshwar sahu
|
Jageshwar sahu
|
1740001WL0010840
|
00089
|
CBIN0282178
|
2400
|
15/11/2023
|
No Such Account
|
1409
|
MP1740001_061023FTO_306021
|
1740001009NRG24021020230203373
|
|
06/10/2023
|
Pankaj
|
Pankaj
|
1740001WL0010840
|
00089
|
CBIN0282178
|
2400
|
15/11/2023
|
Account closed
|
1410
|
MP1740001_061023FTO_306021
|
1740001009NRG24021020230203374
|
|
06/10/2023
|
Chutadani
|
Chutadani
|
1740001WL0010840
|
00089
|
CBIN0282178
|
1116
|
15/11/2023
|
No Such Account
|
1411
|
MP1740001_190523APB_FTO_49082
|
1740001011NRG24190520230040505
|
866117164
|
19/05/2023
|
Mahima Gupta
|
Mahima Gupta
|
1740001011WL002492
|
00415
|
SBIN0005495
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
MP1740001_310523APB_FTO_66461
|
1740001011NRG24310520230060538
|
133964232
|
31/05/2023
|
Katahur Kachhi
|
Katahur Kachhi
|
1740001011WL003412
|
00415
|
SBIN0005495
|
2400
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
MP1740001_310523APB_FTO_66461
|
1740001014NRG24310520230060494
|
133964232
|
31/05/2023
|
Asha
|
Asha
|
1740001014WL003409
|
00415
|
SBIN0003710
|
1547
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1414
|
MP1740001_250124FTO_443505
|
1740001016NRG24090120240286361
|
|
25/01/2024
|
premwati
|
premwati
|
1740001WL0015354
|
00089
|
CBIN0282178
|
1400
|
24/04/2024
|
Account closed
|
1415
|
MP1740001_250124FTO_443505
|
1740001016NRG24090120240286362
|
|
25/01/2024
|
premwati
|
premwati
|
1740001WL0015354
|
00089
|
CBIN0282178
|
2800
|
24/04/2024
|
Account closed
|
1416
|
MP1740001_250124FTO_443505
|
1740001016NRG24090120240286363
|
|
25/01/2024
|
premwati
|
premwati
|
1740001WL0015354
|
00089
|
CBIN0282178
|
2600
|
24/04/2024
|
Account closed
|
1417
|
MP1740001_250124FTO_443505
|
1740001017NRG24090120240286132
|
|
25/01/2024
|
Uttam Singh
|
Uttam Singh
|
1740001WL0015339
|
00415
|
SBIN0003710
|
1080
|
24/04/2024
|
Account closed
|
1418
|
MP1740001_250124FTO_443505
|
1740001017NRG24090120240286133
|
|
25/01/2024
|
Bad bati
|
Bad bati
|
1740001WL0015339
|
00697
|
BKID0MG1534
|
1080
|
24/04/2024
|
No Such Account
|
1419
|
MP1740001_061023FTO_306021
|
1740001018NRG24021020230203314
|
|
06/10/2023
|
bharati yadav
|
bharati yadav
|
1740001WL0010835
|
00415
|
SBIN0005495
|
1200
|
15/11/2023
|
Account closed
|
1420
|
MP1740001_070723FTO_153654
|
1740001018NRG24070720230139466
|
843653665
|
07/07/2023
|
Rajkumar
|
Rajkumar
|
1740001018WL006014
|
00415
|
SBIN0005495
|
2400
|
13/07/2023
|
No Such Account
|
1421
|
MP1740001_160623APB_FTO_96308
|
1740001018NRG24160620230092374
|
513647854
|
16/06/2023
|
LALAN SINGH
|
LALAN SINGH
|
1740001018WL004562
|
00415
|
SBIN0005495
|
2400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
MP1740001_160823APB_FTO_221876
|
1740001018NRG24160820230174957
|
683874844
|
16/08/2023
|
Kodu Singh
|
Kodu Singh
|
1740001018WL008084
|
00415
|
SBIN0005495
|
2408
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
MP1740001_160823APB_FTO_221876
|
1740001018NRG24160820230174960
|
683874844
|
16/08/2023
|
HETRAM
|
HETRAM
|
1740001018WL008084
|
00415
|
SBIN0005495
|
2408
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
MP1740001_160823APB_FTO_221876
|
1740001018NRG24160820230174999
|
683874844
|
16/08/2023
|
kalawati bai
|
kalawati bai
|
1740001018WL008084
|
00415
|
SBIN0005495
|
2408
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
MP1740001_280723APB_FTO_190987
|
1740001024NRG24270720230162512
|
299751296
|
28/07/2023
|
Vishwnath Sahu
|
Vishwnath Sahu
|
1740001024WL007090
|
00415
|
SBIN0003710
|
2400
|
03/08/2023
|
Account closed
|
1426
|
MP1740001_260723APB_FTO_188525
|
1740001025NRG24250720230161007
|
263877781
|
26/07/2023
|
Brajesh Kumar Dwivedi
|
Brajesh Kumar Dwivedi
|
1740001025WL007006
|
00415
|
SBIN0003710
|
1224
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
MP1740001_250124FTO_443505
|
1740001026NRG24130120240293358
|
|
25/01/2024
|
Ramnaresh dwivedi
|
Ramnaresh dwivedi
|
1740001WL0015583
|
00415
|
SBIN0005495
|
2210
|
24/04/2024
|
No Such Account
|
1428
|
MP1740001_250124FTO_443505
|
1740001026NRG24230120240309072
|
|
25/01/2024
|
Premvati
|
Premvati
|
1740001WL0016036
|
00415
|
SBIN0005495
|
2210
|
24/04/2024
|
No Such Account
|
1429
|
MP1740001_310523APB_FTO_66461
|
1740001026NRG24300520230060348
|
133964232
|
31/05/2023
|
Tanti kachhi
|
Tanti kachhi
|
1740001026WL003398
|
00415
|
SBIN0005495
|
2652
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
MP1740001_250124FTO_443505
|
1740001027NRG24190120240302593
|
|
25/01/2024
|
PRADHAN SINGH
|
PRADHAN SINGH
|
1740001WL0015861
|
00415
|
SBIN0005495
|
800
|
24/04/2024
|
No Such Account
|
1431
|
MP1740001_050723FTO_149239
|
1740001028NRG24050720230135331
|
210524379
|
05/07/2023
|
Sugreev
|
Sugreev
|
1740001028WL005846
|
00697
|
BKID0MG1533
|
600
|
28/07/2023
|
Account closed
|
1432
|
MP1740001_130423APB_FTO_8311
|
1740001029NRG24130420230000813
|
639449944
|
13/04/2023
|
anjo
|
anjo
|
1740001029WL000095
|
00415
|
SBIN0005495
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
MP1740001_130423APB_FTO_8311
|
1740001029NRG24130420230000839
|
639449944
|
13/04/2023
|
Pushpendra Jaiswal
|
Pushpendra Jaiswal
|
1740001029WL000096
|
00415
|
SBIN0005495
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
MP1740001_081123APB_FTO_350026
|
1740001030NRG24081120230238889
|
|
08/11/2023
|
harvans singh
|
harvans singh
|
1740001030WL012869
|
00415
|
SBIN0005495
|
1470
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
MP1740001_081123FTO_350019
|
1740001030NRG24081120230238905
|
|
08/11/2023
|
Rajkumari barman
|
Rajkumari barman
|
1740001030WL012869
|
00415
|
SBIN0005495
|
2652
|
04/01/2024
|
No Such Account
|
1436
|
MP1740001_250124FTO_443505
|
1740001030NRG24130120240293901
|
|
25/01/2024
|
Rajkumari barman
|
Rajkumari barman
|
1740001WL0015598
|
00415
|
SBIN0005495
|
2652
|
24/04/2024
|
No Such Account
|
1437
|
MP1740001_140224APB_FTO_463771
|
1740001030NRG24140220240343006
|
|
14/02/2024
|
satyanam mahobiya
|
satyanam mahobiya
|
1740001030WL017075
|
00415
|
SBIN0005495
|
2448
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
MP1740001_301023APB_FTO_338177
|
1740001030NRG24301020230228107
|
|
30/10/2023
|
sonaiya prajapati
|
sonaiya prajapati
|
1740001030WL012410
|
00415
|
SBIN0005495
|
840
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1439
|
MP1740001_180224APB_FTO_467317
|
1740001036NRG24180220240349729
|
303002230
|
18/02/2024
|
Phoolbai
|
Phoolbai
|
1740001036WL017287
|
00697
|
BKID0MG1533
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
MP1740001_070723FTO_153654
|
1740001038NRG24040720230133035
|
843653665
|
07/07/2023
|
sukvaria
|
sukvaria
|
1740001038WL005768
|
00415
|
SBIN0005495
|
2640
|
13/07/2023
|
Account closed
|
1441
|
MP1740001_110224APB_FTO_460062
|
1740001038NRG24100220240338090
|
303734658
|
11/02/2024
|
lalman
|
lalman
|
1740001038WL016868
|
00415
|
SBIN0005495
|
2400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
MP1740001_250124FTO_443505
|
1740001038NRG24110120240289357
|
|
25/01/2024
|
Ramkamal
|
Ramkamal
|
1740001WL0015478
|
00415
|
SBIN0005495
|
2640
|
24/04/2024
|
Account closed
|
1443
|
MP1740001_250124FTO_443505
|
1740001038NRG24110120240289358
|
|
25/01/2024
|
amerjeet
|
amerjeet
|
1740001WL0015478
|
00415
|
SBIN0005495
|
1100
|
24/04/2024
|
Account closed
|
1444
|
MP1740001_240723FTO_184122
|
1740001038NRG24240720230159956
|
207700160
|
24/07/2023
|
Ramkamal
|
Ramkamal
|
1740001038WL006944
|
00415
|
SBIN0005495
|
2640
|
28/07/2023
|
Account closed
|
1445
|
MP1740001_250124FTO_443505
|
1740001039NRG24250120240311785
|
|
25/01/2024
|
munni
|
munni
|
1740001WL0016120
|
00415
|
SBIN0012192
|
1320
|
24/04/2024
|
Account closed
|
1446
|
MP1740001_061023FTO_306021
|
1740001039NRG24260920230199876
|
|
06/10/2023
|
Aasha yadav
|
Aasha yadav
|
1740001WL0010600
|
00415
|
SBIN0005495
|
1400
|
15/11/2023
|
No Such Account
|
1447
|
MP1740001_080723APB_FTO_155639
|
1740001041NRG24080720230140297
|
843850691
|
08/07/2023
|
Ravi kumar Baiga
|
Ravi kumar Baiga
|
1740001041WL006061
|
00415
|
SBIN0005495
|
2400
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
MP1740001_310523APB_FTO_66461
|
1740001043NRG24310520230060454
|
133964232
|
31/05/2023
|
RAJBHAN
|
RAJBHAN
|
1740001043WL003400
|
00415
|
SBIN0005495
|
2652
|
03/06/2023
|
Account closed
|
1449
|
MP1740001_180224APB_FTO_467317
|
1740001044NRG24180220240349826
|
303002230
|
18/02/2024
|
Vijay
|
Vijay
|
1740001044WL017291
|
00415
|
SBIN0005495
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
MP1740001_260423FTO_19704
|
1740001044NRG24260420230010632
|
643979900
|
26/04/2023
|
RAMVATI
|
RAMVATI
|
1740001044WL000840
|
00688
|
FINO0001001
|
2856
|
12/05/2023
|
No Such Account
|
1451
|
MP1740001_260423FTO_19704
|
1740001044NRG24260420230010853
|
643979900
|
26/04/2023
|
Kesharibai
|
Kesharibai
|
1740001044WL000866
|
00415
|
SBIN0005495
|
2856
|
12/05/2023
|
No Such Account
|
1452
|
MP1740001_260423FTO_19704
|
1740001044NRG24260420230010854
|
643979900
|
26/04/2023
|
Pankaj Patel
|
Pankaj Patel
|
1740001044WL000866
|
00415
|
SBIN0005495
|
2856
|
12/05/2023
|
No Such Account
|
1453
|
MP1740001_260423FTO_19704
|
1740001044NRG24260420230010855
|
643979900
|
26/04/2023
|
Keshkali Patel
|
Keshkali Patel
|
1740001044WL000866
|
00415
|
SBIN0005495
|
2856
|
12/05/2023
|
No Such Account
|
1454
|
MP1740001_061023FTO_306021
|
1740001044NRG24260920230199235
|
|
06/10/2023
|
RAMVATI patel
|
RAMVATI patel
|
1740001WL0010562
|
00415
|
SBIN0005495
|
2652
|
15/11/2023
|
No Such Account
|
1455
|
MP1740001_061023FTO_306021
|
1740001044NRG24260920230199236
|
|
06/10/2023
|
RAMVATI patel
|
RAMVATI patel
|
1740001WL0010562
|
00415
|
SBIN0005495
|
2856
|
15/11/2023
|
No Such Account
|
1456
|
MP1740001_290423APB_FTO_22958
|
1740001044NRG24290420230013850
|
641820946
|
29/04/2023
|
Nanku patel
|
Nanku patel
|
1740001044WL001084
|
00703
|
AIRP0000001
|
2448
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
MP1740001_061023FTO_306021
|
1740001044NRG24300920230202413
|
|
06/10/2023
|
AMIT KUMAR PATEL
|
AMIT KUMAR PATEL
|
1740001WL0010741
|
00415
|
SBIN0005495
|
2652
|
15/11/2023
|
Account closed
|
1458
|
MP1740001_061023FTO_306021
|
1740001044NRG24300920230202422
|
|
06/10/2023
|
ghanshyam patel
|
ghanshyam patel
|
1740001WL0010741
|
00415
|
SBIN0005495
|
2431
|
15/11/2023
|
No Such Account
|
1459
|
MP1740001_061023FTO_306021
|
1740001044NRG24300920230202432
|
|
06/10/2023
|
fool bi
|
fool bi
|
1740001WL0010741
|
00688
|
FINO0001001
|
2652
|
15/11/2023
|
A/c Blocked or Frozen
|
1460
|
MP1740001_061023FTO_306021
|
1740001044NRG24300920230202435
|
|
06/10/2023
|
Kesharibai
|
Kesharibai
|
1740001WL0010741
|
00415
|
SBIN0005495
|
2856
|
15/11/2023
|
No Such Account
|
1461
|
MP1740001_061023FTO_306021
|
1740001044NRG24300920230202436
|
|
06/10/2023
|
Pankaj Patel
|
Pankaj Patel
|
1740001WL0010741
|
00415
|
SBIN0005495
|
2856
|
15/11/2023
|
No Such Account
|
1462
|
MP1740001_061023FTO_306021
|
1740001044NRG24300920230202437
|
|
06/10/2023
|
Keshkali Patel
|
Keshkali Patel
|
1740001WL0010741
|
00415
|
SBIN0005495
|
2856
|
15/11/2023
|
No Such Account
|
1463
|
MP1740001_061023FTO_306021
|
1740001044NRG24300920230202439
|
|
06/10/2023
|
ram shusheel
|
ram shusheel
|
1740001WL0010741
|
00415
|
SBIN0005495
|
2856
|
15/11/2023
|
No Such Account
|
1464
|
MP1740001_061023FTO_306021
|
1740001044NRG24300920230202440
|
|
06/10/2023
|
ghanshyam patel
|
ghanshyam patel
|
1740001WL0010741
|
00415
|
SBIN0005495
|
2652
|
15/11/2023
|
No Such Account
|
1465
|
MP1740001_061023FTO_306021
|
1740001044NRG24300920230202443
|
|
06/10/2023
|
baboli
|
baboli
|
1740001WL0010741
|
00415
|
SBIN0005495
|
2448
|
15/11/2023
|
No Such Account
|
1466
|
MP1740001_070723FTO_153654
|
1740001045NRG24070720230139147
|
843653665
|
07/07/2023
|
Aghanu Baiga
|
Aghanu Baiga
|
1740001045WL005988
|
00415
|
SBIN0005495
|
600
|
13/07/2023
|
No Such Account
|
1467
|
MP1740001_070723FTO_153654
|
1740001045NRG24070720230139157
|
843653665
|
07/07/2023
|
Uma Baiga
|
Uma Baiga
|
1740001045WL005988
|
00415
|
SBIN0005495
|
600
|
13/07/2023
|
No Such Account
|
1468
|
MP1740001_190723APB_FTO_175006
|
1740001045NRG24180720230153809
|
107135504
|
19/07/2023
|
mahendra
|
mahendra
|
1740001045WL006640
|
00415
|
SBIN0005495
|
2400
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
MP1740001_250124FTO_443505
|
1740001047NRG24100120240288617
|
|
25/01/2024
|
Radha Sahu
|
Radha Sahu
|
1740001WL0015411
|
00415
|
SBIN0005495
|
2640
|
24/04/2024
|
No Such Account
|
1470
|
MP1740001_250124FTO_443505
|
1740001047NRG24100120240288618
|
|
25/01/2024
|
Radha Sahu
|
Radha Sahu
|
1740001WL0015411
|
00415
|
SBIN0005495
|
2400
|
24/04/2024
|
No Such Account
|
1471
|
MP1740002_230523FTO_53204
|
1740002000NRG24230520230046812
|
040484269
|
23/05/2023
|
BHANMATEE
|
BHANMATEE
|
1740002WL002768
|
00697
|
BKID0MG1538
|
120
|
29/05/2023
|
No Such Account
|
1472
|
MP1740002_230523FTO_53204
|
1740002000NRG24230520230046867
|
040484269
|
23/05/2023
|
Parshottam
|
Parshottam
|
1740002WL002768
|
00697
|
BKID0MG1538
|
120
|
29/05/2023
|
No Such Account
|
1473
|
MP1740002_240623FTO_123885
|
1740002000NRG24240620230108291
|
591133500
|
24/06/2023
|
Bayasi bai
|
Bayasi bai
|
1740002WL005114
|
00089
|
CBIN0282845
|
950
|
28/06/2023
|
No Such Account
|
1474
|
MP1740002_240623APB_FTO_124651
|
1740002000NRG24240620230108420
|
591111311
|
24/06/2023
|
BUDHU
|
BUDHU
|
1740002WL005116
|
00415
|
SBIN0003958
|
400
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
MP1740002_240623APB_FTO_124651
|
1740002000NRG24240620230108481
|
591111311
|
24/06/2023
|
ramsakhi
|
ramsakhi
|
1740002WL005117
|
00415
|
SBIN0001349
|
204
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
MP1740002_240623APB_FTO_124651
|
1740002000NRG24240620230108485
|
591111311
|
24/06/2023
|
durgesh
|
durgesh
|
1740002WL005117
|
00354
|
PUNB0642300
|
1428
|
28/06/2023
|
invalid Bank Identifier
|
1477
|
MP1740002_240623APB_FTO_124651
|
1740002000NRG24240620230108628
|
591111311
|
24/06/2023
|
rajkumari
|
rajkumari
|
1740002WL005120
|
00697
|
BKID0MG1539
|
1080
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
MP1740002_240623APB_FTO_124651
|
1740002000NRG24240620230108629
|
591111311
|
24/06/2023
|
SYAM BAI
|
SYAM BAI
|
1740002WL005120
|
00697
|
BKID0MG1539
|
1080
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
MP1740002_240623APB_FTO_124651
|
1740002000NRG24240620230108657
|
591111311
|
24/06/2023
|
BHUGGEE BAI
|
BHUGGEE BAI
|
1740002WL005120
|
00697
|
BKID0NAMRGB
|
1080
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1480
|
MP1740002_240623APB_FTO_124651
|
1740002000NRG24240620230108659
|
591111311
|
24/06/2023
|
SAKUN BAI
|
SAKUN BAI
|
1740002WL005120
|
00697
|
BKID0MG1539
|
1080
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1481
|
MP1740002_240623APB_FTO_124651
|
1740002000NRG24240620230108664
|
591111311
|
24/06/2023
|
PIYARIYA BAI
|
PIYARIYA BAI
|
1740002WL005120
|
00697
|
BKID0MG1539
|
1080
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1482
|
MP1740002_240623APB_FTO_124651
|
1740002000NRG24240620230108672
|
591111311
|
24/06/2023
|
AHILYA BAI
|
AHILYA BAI
|
1740002WL005120
|
00697
|
BKID0MG1539
|
1080
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
MP1740002_240623APB_FTO_124651
|
1740002000NRG24240620230108711
|
591111311
|
24/06/2023
|
munne
|
munne
|
1740002WL005120
|
00697
|
BKID0MG1539
|
1080
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
MP1740002_250623APB_FTO_126404
|
1740002000NRG24250620230111085
|
591029859
|
25/06/2023
|
RAMSAKHI KOL
|
RAMSAKHI KOL
|
1740002WL005178
|
00089
|
CBIN0282845
|
2280
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
MP1740002_250623APB_FTO_126404
|
1740002000NRG24250620230111091
|
591029859
|
25/06/2023
|
JHOPO BAI
|
JHOPO BAI
|
1740002WL005178
|
00089
|
CBIN0282845
|
1330
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
MP1740002_250623APB_FTO_126404
|
1740002000NRG24250620230111137
|
591029859
|
25/06/2023
|
RAMKRIPAL
|
RAMKRIPAL
|
1740002WL005180
|
00697
|
BKID0MG1538
|
900
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
MP1740002_260523FTO_58741
|
1740002000NRG24260520230052601
|
079129874
|
26/05/2023
|
Priyanka dibe gond
|
Priyanka dibe gond
|
1740002WL003035
|
00697
|
BKID0MG1538
|
380
|
31/05/2023
|
No Such Account
|
1488
|
MP1740002_260523FTO_58741
|
1740002000NRG24260520230052621
|
079129874
|
26/05/2023
|
BHANMATEE
|
BHANMATEE
|
1740002WL003035
|
00697
|
BKID0MG1538
|
380
|
31/05/2023
|
No Such Account
|
1489
|
MP1740002_270523APB_FTO_60494
|
1740002000NRG24270520230053853
|
078715036
|
27/05/2023
|
Mahesh singh
|
Mahesh singh
|
1740002WL003144
|
00089
|
CBIN0282186
|
1900
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
MP1740002_270523APB_FTO_60494
|
1740002000NRG24270520230053958
|
078715036
|
27/05/2023
|
Suhag Bai
|
Suhag Bai
|
1740002WL003145
|
00415
|
SBIN0005512
|
360
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
MP1740001_140224APB_FTO_463771
|
1740001047NRG24140220240343113
|
|
14/02/2024
|
MANOJ
|
MANOJ
|
1740001047WL017085
|
00415
|
SBIN0005495
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
MP1740001_160823APB_FTO_221876
|
1740001047NRG24160820230175086
|
683874844
|
16/08/2023
|
sudarsan singh
|
sudarsan singh
|
1740001047WL008093
|
00415
|
SBIN0005495
|
2420
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
MP1740001_250124FTO_443505
|
1740001051NRG24130120240293357
|
|
25/01/2024
|
kaushilya Bai Prajapati
|
kaushilya Bai Prajapati
|
1740001WL0015582
|
00697
|
BKID0MG1537
|
1089
|
24/04/2024
|
No Such Account
|
1494
|
MP1740001_280723APB_FTO_190987
|
1740001051NRG24270720230162475
|
299751296
|
28/07/2023
|
Sharda
|
Sharda
|
1740001051WL007087
|
00697
|
BKID0NAMRGB
|
2640
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
MP1740001_030923APB_FTO_247522
|
1740001053NRG24030920230185226
|
067109127
|
03/09/2023
|
ARUN
|
ARUN
|
1740001053WL009136
|
00415
|
SBIN0005495
|
84
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
MP1740001_030923APB_FTO_247522
|
1740001053NRG24030920230185227
|
067109127
|
03/09/2023
|
Sudama
|
Sudama
|
1740001053WL009136
|
00415
|
SBIN0005495
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
MP1740001_070623APB_FTO_77671
|
1740001053NRG24070620230073281
|
297802211
|
07/06/2023
|
Sudama
|
Sudama
|
1740001053WL003887
|
00415
|
SBIN0005495
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
MP1740001_150923APB_FTO_266719
|
1740001053NRG24150920230191650
|
|
15/09/2023
|
ARUN
|
ARUN
|
1740001053WL009849
|
00415
|
SBIN0005495
|
663
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
MP1740001_220723APB_FTO_181806
|
1740001053NRG24220720230157765
|
208386498
|
22/07/2023
|
RAMSROVR
|
RAMSROVR
|
1740001053WL006839
|
00415
|
SBIN0005495
|
2200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
MP1740001_260423FTO_19704
|
1740001053NRG24260420230010806
|
643979900
|
26/04/2023
|
ASHOK
|
ASHOK
|
1740001053WL000860
|
00415
|
SBIN0005495
|
2000
|
12/05/2023
|
Account closed
|
1501
|
MP1740001_270623APB_FTO_130795
|
1740001053NRG24270620230114519
|
702134324
|
27/06/2023
|
ARUN
|
ARUN
|
1740001053WL005279
|
00415
|
SBIN0005495
|
2856
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
MP1740001_270623APB_FTO_130795
|
1740001053NRG24270620230114526
|
702134324
|
27/06/2023
|
MAGANTEE bai
|
MAGANTEE bai
|
1740001053WL005280
|
00415
|
SBIN0005495
|
1400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
MP1740001_280723APB_FTO_190987
|
1740001053NRG24270720230162804
|
299751296
|
28/07/2023
|
Sudama
|
Sudama
|
1740001053WL007106
|
00415
|
SBIN0005495
|
1200
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
MP1740001_061023FTO_306021
|
1740001053NRG24300920230202739
|
|
06/10/2023
|
Rupendra Singh
|
Rupendra Singh
|
1740001WL0010765
|
00415
|
SBIN0005495
|
2400
|
15/11/2023
|
Account closed
|
1505
|
MP1740001_061023FTO_306021
|
1740001053NRG24300920230202740
|
|
06/10/2023
|
Rupendra Singh
|
Rupendra Singh
|
1740001WL0010765
|
00415
|
SBIN0005495
|
2400
|
15/11/2023
|
Account closed
|
1506
|
MP1740001_250124FTO_443505
|
1740001054NRG24090120240286219
|
|
25/01/2024
|
SAMPAT SINGH
|
SAMPAT SINGH
|
1740001WL0015341
|
00415
|
SBIN0005495
|
2050
|
24/04/2024
|
No Such Account
|
1507
|
MP1740001_140224APB_FTO_463771
|
1740001054NRG24140220240342905
|
|
14/02/2024
|
rmnaresh
|
rmnaresh
|
1740001054WL017070
|
00415
|
SBIN0005495
|
2460
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
MP1740001_280723APB_FTO_190987
|
1740001054NRG24270720230162576
|
299751296
|
28/07/2023
|
pappu
|
pappu
|
1740001054WL007093
|
00415
|
SBIN0005495
|
1212
|
03/08/2023
|
Account closed
|
1509
|
MP1740001_280723APB_FTO_190987
|
1740001054NRG24270720230162622
|
299751296
|
28/07/2023
|
Ramki Bai
|
Ramki Bai
|
1740001054WL007096
|
00415
|
SBIN0005495
|
2460
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
MP1740001_061023FTO_306021
|
1740001054NRG24300920230202448
|
|
06/10/2023
|
RAJBHAN SINGH
|
RAJBHAN SINGH
|
1740001WL0010742
|
00415
|
SBIN0005495
|
2412
|
15/11/2023
|
No Such Account
|
1511
|
MP1740001_110224APB_FTO_460062
|
1740001056NRG24110220240338840
|
303734658
|
11/02/2024
|
Babalu Baiga
|
Babalu Baiga
|
1740001056WL016886
|
00415
|
SBIN0005495
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
MP1740001_201023FTO_326398
|
1740001068NRG24201020230217680
|
|
20/10/2023
|
Sona bai agariya
|
Sona bai agariya
|
1740001068WL011933
|
00415
|
SBIN0005495
|
2040
|
15/11/2023
|
No Such Account
|
1513
|
MP1740001_241023APB_FTO_330347
|
1740001069NRG24241020230220900
|
|
24/10/2023
|
Vishnath singh
|
Vishnath singh
|
1740001069WL012114
|
00697
|
BKID0MG1537
|
1365
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
MP1740001_300923APB_FTO_296882
|
1740001069NRG24300920230202183
|
|
30/09/2023
|
Vishnath singh
|
Vishnath singh
|
1740001069WL010731
|
00697
|
BKID0MG1537
|
760
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
MP1740001_190423APB_FTO_12614
|
1740001071NRG24190420230003986
|
648163756
|
19/04/2023
|
kailash chaudhari
|
kailash chaudhari
|
1740001071WL000344
|
00697
|
BKID0MG1533
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
MP1740001_230523APB_FTO_53798
|
1740001072NRG24230520230047138
|
040396159
|
23/05/2023
|
lalita baaii
|
lalita baaii
|
1740001072WL002784
|
00415
|
SBIN0005495
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
MP1740001_311023APB_FTO_339766
|
1740001072NRG24311020230230519
|
|
31/10/2023
|
RAMSAHEJ
|
RAMSAHEJ
|
1740001072WL012498
|
00415
|
SBIN0005495
|
1800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
MP1740001_311023APB_FTO_339766
|
1740001072NRG24311020230230526
|
|
31/10/2023
|
MANOJ SINGH
|
MANOJ SINGH
|
1740001072WL012498
|
00415
|
SBIN0005495
|
1800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
MP1740001_030423APB_FTO_1727
|
1740001074NRG23310320230415749
|
530985184
|
03/04/2023
|
badu baiga
|
badu baiga
|
1740001074WL034922
|
00697
|
BKID0MG1541
|
825
|
06/05/2023
|
A/c Blocked or Frozen
|
1520
|
MP1740001_030423FTO_1718
|
1740001074NRG23310320230415853
|
530985144
|
03/04/2023
|
Ratni Kol
|
Ratni Kol
|
1740001074WL034925
|
00697
|
BKID0MG1541
|
1400
|
06/05/2023
|
No Such Account
|
1521
|
MP1740001_030423APB_FTO_1727
|
1740001074NRG23310320230415862
|
530985184
|
03/04/2023
|
Rambai Yadav
|
Rambai Yadav
|
1740001074WL034925
|
00697
|
BKID0MG1541
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
MP1740001_040523FTO_29195
|
1740001074NRG24030520230019387
|
686921477
|
04/05/2023
|
Ramcharan yadav
|
Ramcharan yadav
|
1740001074WL001405
|
00697
|
BKID0MG1541
|
480
|
15/05/2023
|
No Such Account
|
1523
|
MP1740001_230423FTO_16056
|
1740001074NRG24230420230008293
|
646013565
|
23/04/2023
|
Ratni Kol
|
Ratni Kol
|
1740001074WL000685
|
00697
|
BKID0MG1541
|
800
|
12/05/2023
|
No Such Account
|
1524
|
MP1740001_230423FTO_16056
|
1740001074NRG24230420230008342
|
646013565
|
23/04/2023
|
Ratni Kol
|
Ratni Kol
|
1740001074WL000687
|
00697
|
BKID0MG1541
|
1000
|
12/05/2023
|
No Such Account
|
1525
|
MP1740001_050723APB_FTO_148094
|
1740001075NRG24040720230133362
|
806960231
|
05/07/2023
|
BEBI BAI SINGH
|
BEBI BAI SINGH
|
1740001075WL005775
|
00697
|
BKID0MG1541
|
1200
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1526
|
MP1740001_030423APB_FTO_1727
|
1740001076NRG23020420230418761
|
530985184
|
03/04/2023
|
shivprasad singh
|
shivprasad singh
|
1740001076WL035094
|
00697
|
BKID0MG1541
|
1182
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
MP1740001_140623APB_FTO_91836
|
1740001079NRG24140620230088993
|
393293757
|
14/06/2023
|
Shyam Bai Baiga
|
Shyam Bai Baiga
|
1740001079WL004442
|
00697
|
BKID0NAMRGB
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
MP1740001_260423APB_FTO_19709
|
1740001079NRG24260420230010584
|
644006465
|
26/04/2023
|
Munna Charmkar
|
Munna Charmkar
|
1740001079WL000837
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
MP1740001_191023FTO_324902
|
1740001080NRG24181020230216240
|
|
19/10/2023
|
Lalla Prasad
|
Lalla Prasad
|
1740001080WL011841
|
00415
|
SBIN0001349
|
600
|
15/11/2023
|
No Such Account
|
1530
|
MP1740001_220523APB_FTO_52535
|
1740001080NRG24220520230045015
|
864825136
|
22/05/2023
|
Rajbhan
|
Rajbhan
|
1740001080WL002668
|
00415
|
SBIN0001349
|
2222
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
MP1740001_290823FTO_240664
|
1740001080NRG24290820230182319
|
865934025
|
29/08/2023
|
Ashok Raidas
|
Ashok Raidas
|
1740001080WL008817
|
00415
|
SBIN0012192
|
1000
|
02/09/2023
|
No Such Account
|
1532
|
MP1740001_050723APB_FTO_148094
|
1740001084NRG24050720230133965
|
806960231
|
05/07/2023
|
SHITLA PRASAD RAIDAS
|
SHITLA PRASAD RAIDAS
|
1740001084WL005794
|
00468
|
UBIN0558044
|
900
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
MP1740002_290523APB_FTO_62592
|
1740002000NRG24290520230057626
|
090216261
|
29/05/2023
|
BALMIKI
|
BALMIKI
|
1740002WL003273
|
00697
|
BKID0MG1535
|
1330
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
MP1740002_290523APB_FTO_62592
|
1740002000NRG24290520230057709
|
090216261
|
29/05/2023
|
RAGHVEDRA SINGH RATHOUR
|
RAGHVEDRA SINGH RATHOUR
|
1740002WL003275
|
00415
|
SBIN0003958
|
1200
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
MP1740002_300423FTO_23807
|
1740002000NRG24300420230014641
|
641459578
|
30/04/2023
|
chaiti
|
chaiti
|
1740002WL001133
|
00697
|
BKID0MG1540
|
600
|
12/05/2023
|
Account closed
|
1536
|
MP1740002_300423FTO_23807
|
1740002000NRG24300420230014978
|
641459578
|
30/04/2023
|
Swaroop
|
Swaroop
|
1740002WL001141
|
00089
|
CBIN0282749
|
900
|
12/05/2023
|
No Such Account
|
1537
|
MP1740002_300423FTO_23807
|
1740002000NRG24300420230014982
|
641459578
|
30/04/2023
|
Sakuntala
|
Sakuntala
|
1740002WL001141
|
00697
|
BKID0MG1538
|
900
|
12/05/2023
|
No Such Account
|
1538
|
MP1740002_300423FTO_23807
|
1740002000NRG24300420230014983
|
641459578
|
30/04/2023
|
Shamli bai
|
Shamli bai
|
1740002WL001141
|
00697
|
BKID0MG1538
|
900
|
12/05/2023
|
No Such Account
|
1539
|
MP1740002_300423FTO_23807
|
1740002000NRG24300420230014985
|
641459578
|
30/04/2023
|
Babli Devi
|
Babli Devi
|
1740002WL001141
|
00697
|
BKID0MG1538
|
900
|
12/05/2023
|
No Such Account
|
1540
|
MP1740002_300423FTO_23807
|
1740002000NRG24300420230015849
|
641459578
|
30/04/2023
|
BHAILAL
|
BHAILAL
|
1740002WL001211
|
00415
|
SBIN0003958
|
1428
|
12/05/2023
|
Account closed
|
1541
|
MP1740002_300423FTO_23807
|
1740002000NRG24300420230015958
|
641459578
|
30/04/2023
|
sawitri
|
sawitri
|
1740002WL001211
|
00415
|
SBIN0003958
|
816
|
12/05/2023
|
Account closed
|
1542
|
MP1740002_300423APB_FTO_23826
|
1740002000NRG24300420230016179
|
641687730
|
30/04/2023
|
UMASHANKAR AGARIYA
|
UMASHANKAR AGARIYA
|
1740002WL001220
|
00697
|
BKID0MG1538
|
1080
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
MP1740002_300423APB_FTO_23826
|
1740002000NRG24300420230016300
|
641687730
|
30/04/2023
|
BHEEMSEN
|
BHEEMSEN
|
1740002WL001223
|
00697
|
BKID0MG1538
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
MP1740002_300523APB_FTO_64082
|
1740002000NRG24300520230059422
|
086765092
|
30/05/2023
|
ballu
|
ballu
|
1740002WL003353
|
00697
|
BKID0MG1539
|
1080
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
MP1740002_300523APB_FTO_64082
|
1740002000NRG24300520230059690
|
086765092
|
30/05/2023
|
SYAMKLI BAI
|
SYAMKLI BAI
|
1740002WL003361
|
00697
|
BKID0MG1540
|
900
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
MP1740002_130723APB_FTO_166157
|
1740002003NRG24130720230147465
|
050938173
|
13/07/2023
|
ANEETA SINGH
|
ANEETA SINGH
|
1740002003WL006327
|
00089
|
CBIN0282845
|
1020
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1547
|
MP1740002_260923APB_FTO_290707
|
1740002003NRG24260920230199769
|
|
26/09/2023
|
lalit
|
lalit
|
1740002003WL010592
|
00415
|
SBIN0003958
|
1224
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
MP1740002_081123FTO_349508
|
1740002004NRG22121220220524278
|
|
08/11/2023
|
munni bai
|
munni bai
|
1740002WL0044059
|
00697
|
BKID0NAMRGB
|
950
|
04/01/2024
|
No Such Account
|
1549
|
MP1740002_081123FTO_349508
|
1740002004NRG22121220220524279
|
|
08/11/2023
|
munni bai
|
munni bai
|
1740002WL0044059
|
00697
|
BKID0NAMRGB
|
760
|
04/01/2024
|
No Such Account
|
1550
|
MP1740002_081123FTO_349508
|
1740002004NRG22121220220524280
|
|
08/11/2023
|
susil
|
susil
|
1740002WL0044059
|
00697
|
BKID0NAMRGB
|
1140
|
04/01/2024
|
No Such Account
|
1551
|
MP1740002_081123FTO_349508
|
1740002004NRG22121220220524281
|
|
08/11/2023
|
bebi
|
bebi
|
1740002WL0044059
|
00697
|
BKID0NAMRGB
|
1140
|
04/01/2024
|
No Such Account
|
1552
|
MP1740002_180623APB_FTO_104697
|
1740002011NRG24180620230095074
|
513668995
|
18/06/2023
|
Suhag Bai
|
Suhag Bai
|
1740002011WL004665
|
00415
|
SBIN0005512
|
720
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
MP1740002_161123FTO_357332
|
1740002012NRG24161120230244956
|
|
16/11/2023
|
Chinta
|
Chinta
|
1740002012WL013164
|
00415
|
SBIN0005512
|
1000
|
03/01/2024
|
No Such Account
|
1554
|
MP1740002_200623APB_FTO_112040
|
1740002012NRG24200620230099669
|
574694719
|
20/06/2023
|
KALA BAI
|
KALA BAI
|
1740002012WL004833
|
00697
|
BKID0MG1539
|
1140
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1555
|
MP1740002_200124APB_FTO_437829
|
1740002014NRG24190120240303995
|
|
20/01/2024
|
saguni
|
saguni
|
1740002014WL015892
|
00048
|
BKID0009417
|
680
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
MP1740001_190723APB_FTO_175006
|
1740001056NRG24180720230152351
|
107135504
|
19/07/2023
|
Ramadhar Singh
|
Ramadhar Singh
|
1740001056WL006594
|
00697
|
BKID0MG1537
|
2652
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
MP1740001_190723APB_FTO_175006
|
1740001056NRG24180720230152352
|
107135504
|
19/07/2023
|
Bhagvandas Kachhi
|
Bhagvandas Kachhi
|
1740001056WL006594
|
00415
|
SBIN0005495
|
2652
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
MP1740001_190723APB_FTO_175006
|
1740001056NRG24180720230152370
|
107135504
|
19/07/2023
|
Mastram
|
Mastram
|
1740001056WL006596
|
00415
|
SBIN0005495
|
2652
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
MP1740001_190523APB_FTO_49082
|
1740001056NRG24190520230040751
|
866117164
|
19/05/2023
|
Bhagvat singh
|
Bhagvat singh
|
1740001056WL002500
|
00415
|
SBIN0005495
|
2448
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
MP1740001_190523APB_FTO_49082
|
1740001056NRG24190520230040755
|
866117164
|
19/05/2023
|
Lakhan Singh
|
Lakhan Singh
|
1740001056WL002500
|
00415
|
SBIN0005495
|
2448
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
MP1740001_190523APB_FTO_49082
|
1740001056NRG24190520230040760
|
866117164
|
19/05/2023
|
Ramvishal Yadav
|
Ramvishal Yadav
|
1740001056WL002500
|
00415
|
SBIN0005495
|
2448
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
MP1740001_250623APB_FTO_126001
|
1740001056NRG24240620230107474
|
591047204
|
25/06/2023
|
Brajbhushan Kushwaha
|
Brajbhushan Kushwaha
|
1740001056WL005097
|
00415
|
SBIN0005495
|
1224
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
MP1740001_250623APB_FTO_126001
|
1740001056NRG24240620230107497
|
591047204
|
25/06/2023
|
Shivprasad Gautam
|
Shivprasad Gautam
|
1740001056WL005099
|
00415
|
SBIN0005495
|
990
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
MP1740001_250623APB_FTO_126001
|
1740001056NRG24240620230107501
|
591047204
|
25/06/2023
|
Rosanlal Kushwaha
|
Rosanlal Kushwaha
|
1740001056WL005099
|
00415
|
SBIN0005495
|
990
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
MP1740001_250623APB_FTO_126001
|
1740001056NRG24240620230107548
|
591047204
|
25/06/2023
|
Lakhan Singh
|
Lakhan Singh
|
1740001056WL005100
|
00415
|
SBIN0005495
|
2652
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
MP1740001_270623APB_FTO_130795
|
1740001056NRG24260620230112484
|
702134324
|
27/06/2023
|
Ramkumar Singh
|
Ramkumar Singh
|
1740001056WL005225
|
00415
|
SBIN0005495
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
MP1740001_061023FTO_306021
|
1740001056NRG24300920230202615
|
|
06/10/2023
|
Mastram
|
Mastram
|
1740001WL0010757
|
00415
|
SBIN0005495
|
2652
|
15/11/2023
|
Account closed
|
1568
|
MP1740001_070923APB_FTO_255501
|
1740001057NRG24070920230187768
|
|
07/09/2023
|
Sevak kewat
|
Sevak kewat
|
1740001057WL009451
|
00415
|
SBIN0005495
|
2208
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
MP1740001_140224APB_FTO_463771
|
1740001057NRG24130220240342027
|
|
14/02/2024
|
Kusum bai
|
Kusum bai
|
1740001057WL017042
|
00697
|
BKID0MG1537
|
2520
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
MP1740001_230224APB_FTO_473417
|
1740001057NRG24230220240356692
|
302295734
|
23/02/2024
|
Shankar
|
Shankar
|
1740001057WL017630
|
00697
|
BKID0MG1537
|
2520
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
MP1740001_061023FTO_306021
|
1740001057NRG24300920230202494
|
|
06/10/2023
|
Kamta yadav
|
Kamta yadav
|
1740001WL0010746
|
00697
|
BKID0MG1537
|
1800
|
15/11/2023
|
No Such Account
|
1572
|
MP1740001_250124FTO_443505
|
1740001058NRG24130120240293569
|
|
25/01/2024
|
karuna patel
|
karuna patel
|
1740001WL0015587
|
00415
|
SBIN0005495
|
2400
|
24/04/2024
|
No Such Account
|
1573
|
MP1740001_250124FTO_443505
|
1740001058NRG24130120240293570
|
|
25/01/2024
|
karuna patel
|
karuna patel
|
1740001WL0015587
|
00415
|
SBIN0005495
|
2400
|
24/04/2024
|
No Such Account
|
1574
|
MP1740001_250124FTO_443505
|
1740001058NRG24240120240310142
|
|
25/01/2024
|
maya singh
|
maya singh
|
1740001WL0016073
|
00415
|
SBIN0005495
|
1400
|
24/04/2024
|
No Such Account
|
1575
|
MP1740001_200723APB_FTO_177006
|
1740001059NRG24200720230155523
|
210391421
|
20/07/2023
|
ram bai
|
ram bai
|
1740001059WL006725
|
00415
|
SBIN0001349
|
1080
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
MP1740002_130224APB_FTO_462525
|
1740002016NRG24130220240341448
|
|
13/02/2024
|
Shyam bai
|
Shyam bai
|
1740002016WL017024
|
00089
|
CBIN0282845
|
564
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
MP1740002_130224APB_FTO_462525
|
1740002016NRG24130220240341622
|
|
13/02/2024
|
DILEEPSINGH
|
DILEEPSINGH
|
1740002016WL017032
|
00415
|
SBIN0003958
|
1435
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
MP1740002_020523APB_FTO_26050
|
1740002016NRG24280420230013302
|
690477119
|
02/05/2023
|
JanakiBai
|
JanakiBai
|
1740002016WL001036
|
00089
|
CBIN0282845
|
1980
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1579
|
MP1740002_101123APB_FTO_351942
|
1740002020NRG24101120230239919
|
|
10/11/2023
|
RAVIBHAN SINGH
|
RAVIBHAN SINGH
|
1740002020WL012941
|
00078
|
CNRB0003727
|
930
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1580
|
MP1740002_101123APB_FTO_351942
|
1740002020NRG24101120230239941
|
|
10/11/2023
|
Muniraj singh
|
Muniraj singh
|
1740002020WL012941
|
00048
|
BKID0009417
|
900
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1581
|
MP1740002_130224APB_FTO_462525
|
1740002024NRG24130220240341547
|
|
13/02/2024
|
Ravi Kumar Dhurve
|
Ravi Kumar Dhurve
|
1740002024WL017029
|
00415
|
SBIN0012192
|
756
|
24/04/2024
|
Participant not mapped to the product
|
1582
|
MP1740002_140523FTO_41556
|
1740002024NRG24140520230032855
|
775715034
|
14/05/2023
|
Sumanti bai
|
Sumanti bai
|
1740002024WL002110
|
00697
|
BKID0MG1538
|
364
|
19/05/2023
|
No Such Account
|
1583
|
MP1740002_140523FTO_41556
|
1740002024NRG24140520230032882
|
775715034
|
14/05/2023
|
Ramkumar Singh
|
Ramkumar Singh
|
1740002024WL002110
|
00468
|
UBIN0558044
|
364
|
19/05/2023
|
No Such Account
|
1584
|
MP1740002_200623FTO_112021
|
1740002024NRG24200620230099471
|
574699616
|
20/06/2023
|
Priyanka Devi
|
Priyanka Devi
|
1740002024WL004828
|
00415
|
SBIN0012192
|
1128
|
27/06/2023
|
A/c Blocked or Frozen
|
1585
|
MP1740002_080224FTO_457188
|
1740002026NRG23100520230422606
|
|
08/02/2024
|
BREJBHAN SINGH
|
BREJBHAN SINGH
|
1740002WL0035357
|
00089
|
CBIN0282845
|
2280
|
24/04/2024
|
Account closed
|
1586
|
MP1740002_080224FTO_457188
|
1740002026NRG23100520230422609
|
|
08/02/2024
|
LAXMI
|
LAXMI
|
1740002WL0035357
|
00089
|
CBIN0282845
|
1782
|
24/04/2024
|
No Such Account
|
1587
|
MP1740002_020723APB_FTO_142433
|
1740002030NRG24010720230124401
|
799760268
|
02/07/2023
|
NANHIBAI YADAV
|
NANHIBAI YADAV
|
1740002030WL005516
|
00415
|
SBIN0005512
|
950
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1588
|
MP1740002_100623APB_FTO_82578
|
1740002033NRG24100620230077944
|
364981612
|
10/06/2023
|
gyandas
|
gyandas
|
1740002033WL004072
|
00415
|
SBIN0001349
|
640
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
MP1740002_250623APB_FTO_126404
|
1740002035NRG24250620230110013
|
591029859
|
25/06/2023
|
RADHA
|
RADHA
|
1740002035WL005159
|
00415
|
SBIN0003958
|
1620
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
MP1740002_250623APB_FTO_126404
|
1740002035NRG24250620230110018
|
591029859
|
25/06/2023
|
SHYAM BAI KOL
|
SHYAM BAI KOL
|
1740002035WL005159
|
00415
|
SBIN0003958
|
1440
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
MP1740002_270623APB_FTO_132523
|
1740002035NRG24270620230115026
|
702570109
|
27/06/2023
|
RADHA BAI
|
RADHA BAI
|
1740002035WL005291
|
00415
|
SBIN0003958
|
2244
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1592
|
MP1740002_200623APB_FTO_112040
|
1740002036NRG24200620230098476
|
574694719
|
20/06/2023
|
prem bai
|
prem bai
|
1740002036WL004782
|
00089
|
CBIN0282845
|
1320
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
MP1740002_070423APB_FTO_4443
|
1740002039NRG23070420230421403
|
640471328
|
07/04/2023
|
SUDAMA
|
SUDAMA
|
1740002039WL035214
|
00415
|
SBIN0003958
|
800
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1594
|
MP1740002_250623APB_FTO_126404
|
1740002040NRG24250620230109367
|
591029859
|
25/06/2023
|
Ganesiya bai
|
Ganesiya bai
|
1740002040WL005140
|
00415
|
SBIN0003958
|
1200
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1595
|
MP1740002_250623APB_FTO_126404
|
1740002040NRG24250620230109438
|
591029859
|
25/06/2023
|
BABLU
|
BABLU
|
1740002040WL005140
|
00415
|
SBIN0003958
|
800
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
MP1740002_081023APB_FTO_309174
|
1740002043NRG24081020230207822
|
|
08/10/2023
|
NARAYAN
|
NARAYAN
|
1740002043WL011174
|
00415
|
SBIN0003958
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
MP1740001_241023APB_FTO_330347
|
1740001085NRG24241020230221225
|
|
24/10/2023
|
pankaj dwivedi
|
pankaj dwivedi
|
1740001085WL012134
|
00415
|
SBIN0005495
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
MP1740001_110623FTO_84401
|
1740001088NRG24110620230080541
|
364699659
|
11/06/2023
|
ram shusheel
|
ram shusheel
|
1740001088WL004169
|
00415
|
SBIN0005495
|
2244
|
15/06/2023
|
No Such Account
|
1599
|
MP1740001_110623FTO_84401
|
1740001088NRG24110620230080583
|
364699659
|
11/06/2023
|
narendra singh
|
narendra singh
|
1740001088WL004169
|
00415
|
SBIN0005495
|
2448
|
15/06/2023
|
No Such Account
|
1600
|
MP1740001_110623FTO_84401
|
1740001088NRG24110620230080589
|
364699659
|
11/06/2023
|
lalita
|
lalita
|
1740001088WL004169
|
00415
|
SBIN0005495
|
2448
|
15/06/2023
|
No Such Account
|
1601
|
MP1740001_110623FTO_84401
|
1740001088NRG24110620230080590
|
364699659
|
11/06/2023
|
nanbai
|
nanbai
|
1740001088WL004169
|
00415
|
SBIN0005495
|
1428
|
15/06/2023
|
No Such Account
|
1602
|
MP1740002_010623FTO_68015
|
1740002000NRG24010620230064340
|
209221662
|
01/06/2023
|
BHANMATEE
|
BHANMATEE
|
1740002WL003538
|
00697
|
BKID0MG1538
|
380
|
07/06/2023
|
No Such Account
|
1603
|
MP1740002_061123FTO_346891
|
1740002000NRG24021020230203113
|
|
06/11/2023
|
Nanbudiya Bai
|
Nanbudiya Bai
|
1740002WL0010803
|
00415
|
SBIN0003958
|
570
|
04/01/2024
|
No Such Account
|
1604
|
MP1740002_061123FTO_346891
|
1740002000NRG24021020230203114
|
|
06/11/2023
|
Nanbudiya Bai
|
Nanbudiya Bai
|
1740002WL0010803
|
00415
|
SBIN0003958
|
570
|
04/01/2024
|
No Such Account
|
1605
|
MP1740002_061123FTO_346891
|
1740002000NRG24021020230203144
|
|
06/11/2023
|
RAMSAKHI KOL
|
RAMSAKHI KOL
|
1740002WL0010818
|
00415
|
SBIN0003958
|
2280
|
04/01/2024
|
No Such Account
|
1606
|
MP1740002_301023FTO_337646
|
1740002000NRG24031020230203853
|
|
30/10/2023
|
kumai vandana kol
|
kumai vandana kol
|
1740002WL0010887
|
00697
|
BKID0MG1535
|
200
|
15/11/2023
|
No Such Account
|
1607
|
MP1740002_301023FTO_337646
|
1740002000NRG24031020230203854
|
|
30/10/2023
|
kumai vandana kol
|
kumai vandana kol
|
1740002WL0010887
|
00697
|
BKID0MG1535
|
600
|
15/11/2023
|
No Such Account
|
1608
|
MP1740002_050623FTO_74158
|
1740002000NRG24050620230070113
|
298515693
|
05/06/2023
|
Lalita bai
|
Lalita bai
|
1740002WL003769
|
00415
|
SBIN0003958
|
750
|
12/06/2023
|
No Such Account
|
1609
|
MP1740002_061123FTO_346891
|
1740002000NRG24050820230169449
|
|
06/11/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
1740002WL0007643
|
00089
|
CBIN0282845
|
1260
|
04/01/2024
|
No Such Account
|
1610
|
MP1740002_061123FTO_346891
|
1740002000NRG24050820230169450
|
|
06/11/2023
|
RAMSAKHI KOL
|
RAMSAKHI KOL
|
1740002WL0007643
|
00415
|
SBIN0003958
|
2280
|
04/01/2024
|
No Such Account
|
1611
|
MP1740002_061123FTO_346891
|
1740002000NRG24050820230169451
|
|
06/11/2023
|
PREMLAL
|
PREMLAL
|
1740002WL0007643
|
00415
|
SBIN0003958
|
760
|
04/01/2024
|
No Such Account
|
1612
|
MP1740002_070723APB_FTO_153453
|
1740002000NRG24060720230136281
|
843653622
|
07/07/2023
|
BELA BAI
|
BELA BAI
|
1740002WL005874
|
00089
|
CBIN0282749
|
190
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
MP1740002_301023FTO_337646
|
1740002000NRG24080620230073680
|
|
30/10/2023
|
kumai vandana kol
|
kumai vandana kol
|
1740002WL0003919
|
00697
|
BKID0MG1535
|
1200
|
15/11/2023
|
No Such Account
|
1614
|
MP1740002_020923FTO_245280
|
1740002000NRG24150720230150030
|
067137077
|
02/09/2023
|
DHANIRAM SINGH
|
DHANIRAM SINGH
|
1740002WL0006488
|
00697
|
BKID0MG1542
|
1330
|
12/09/2023
|
Account closed
|
1615
|
MP1740002_170523APB_FTO_45955
|
1740002000NRG24170520230038932
|
836235108
|
17/05/2023
|
SEEMA BAI
|
SEEMA BAI
|
1740002WL002408
|
00697
|
BKID0NAMRGB
|
204
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
MP1740002_190723APB_FTO_175360
|
1740002000NRG24180720230153653
|
107145959
|
19/07/2023
|
rammilan baiga
|
rammilan baiga
|
1740002WL006635
|
00354
|
PUNB0642300
|
912
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
MP1740002_190723APB_FTO_175360
|
1740002000NRG24180720230153752
|
107145959
|
19/07/2023
|
RAGHVEDRA SINGH RATHOUR
|
RAGHVEDRA SINGH RATHOUR
|
1740002WL006637
|
00415
|
SBIN0003958
|
1200
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
MP1740002_190523APB_FTO_48824
|
1740002000NRG24190520230041708
|
866169277
|
19/05/2023
|
SANTARA BAI
|
SANTARA BAI
|
1740002WL002539
|
00078
|
CNRB0003727
|
1057
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
MP1740002_190723APB_FTO_175360
|
1740002000NRG24190720230154827
|
107145959
|
19/07/2023
|
KELA BAI
|
KELA BAI
|
1740002WL006687
|
00354
|
PUNB0642300
|
1169
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
MP1740002_190723APB_FTO_175374
|
1740002000NRG24190720230154897
|
107136448
|
19/07/2023
|
PADAM LAL
|
PADAM LAL
|
1740002WL006688
|
00089
|
CBIN0281551
|
1200
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
MP1740002_200124APB_FTO_437829
|
1740002043NRG24170120240298626
|
|
20/01/2024
|
SANGEETA BAI
|
SANGEETA BAI
|
1740002043WL015730
|
00415
|
SBIN0003958
|
400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
MP1740002_150623APB_FTO_94185
|
1740002046NRG24150620230090976
|
465184010
|
15/06/2023
|
GOVIND
|
GOVIND
|
1740002046WL004508
|
00089
|
CBIN0281967
|
2310
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1623
|
MP1740002_150623APB_FTO_94185
|
1740002046NRG24150620230090977
|
465184010
|
15/06/2023
|
RADHA
|
RADHA
|
1740002046WL004508
|
00089
|
CBIN0281967
|
1050
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
MP1740002_301023APB_FTO_338417
|
1740002047NRG24301020230229120
|
|
30/10/2023
|
kiski bai
|
kiski bai
|
1740002047WL012451
|
00415
|
SBIN0003958
|
570
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
MP1740002_301023APB_FTO_338417
|
1740002047NRG24301020230229132
|
|
30/10/2023
|
Pan Bai
|
Pan Bai
|
1740002047WL012452
|
00089
|
CBIN0282749
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
MP1740002_290523APB_FTO_62592
|
1740002049NRG24280520230056272
|
090216261
|
29/05/2023
|
BALKARAN
|
BALKARAN
|
1740002049WL003238
|
00089
|
CBIN0281551
|
1200
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1627
|
MP1740002_130723APB_FTO_166157
|
1740002051NRG24110720230143518
|
050938173
|
13/07/2023
|
AMIT KUMAR GAUTAM
|
AMIT KUMAR GAUTAM
|
1740002051WL006191
|
00468
|
UBIN0558044
|
1547
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
MP1740002_270523APB_FTO_60494
|
1740002051NRG24270520230053071
|
078715036
|
27/05/2023
|
Leelabai
|
Leelabai
|
1740002051WL003072
|
00089
|
CBIN0281967
|
1428
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
MP1740002_270523APB_FTO_60494
|
1740002051NRG24270520230053073
|
078715036
|
27/05/2023
|
AMIT KUMAR GAUTAM
|
AMIT KUMAR GAUTAM
|
1740002051WL003072
|
00468
|
UBIN0558044
|
1428
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
MP1740002_090923APB_FTO_258111
|
1740002052NRG24090920230188463
|
|
09/09/2023
|
SHIVRAJ SINGH
|
SHIVRAJ SINGH
|
1740002052WL009539
|
00354
|
PUNB0642300
|
2800
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
MP1740002_241123FTO_363716
|
1740002052NRG24220720230157535
|
|
24/11/2023
|
ANSHU BAIGA
|
ANSHU BAIGA
|
1740002WL0006825
|
00697
|
BKID0MG1541
|
900
|
03/01/2024
|
Account closed
|
1632
|
MP1740002_020523APB_FTO_26050
|
1740002053NRG24020520230017528
|
690477119
|
02/05/2023
|
pappu
|
pappu
|
1740002053WL001293
|
00468
|
UBIN0558044
|
2448
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
MP1740002_190623APB_FTO_108693
|
1740002059NRG24180620230095516
|
513355894
|
19/06/2023
|
Govrdhen
|
Govrdhen
|
1740002059WL004690
|
00089
|
CBIN0281551
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
MP1740002_221123FTO_361670
|
1740002062NRG24221120230247533
|
|
22/11/2023
|
rajaram baiga
|
rajaram baiga
|
1740002062WL013331
|
00078
|
CNRB0003727
|
1050
|
03/01/2024
|
No Such Account
|
1635
|
MP1740002_100623APB_FTO_82578
|
1740002065NRG24100620230078496
|
364981612
|
10/06/2023
|
sakun bai
|
sakun bai
|
1740002065WL004106
|
00089
|
CBIN0281551
|
1224
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
MP1740002_020423FTO_993
|
1740002067NRG23010420230418232
|
531066745
|
02/04/2023
|
Domari Singh
|
Domari Singh
|
1740002067WL035061
|
00045
|
BARB0UMARIA
|
2400
|
06/05/2023
|
No Such Account
|
1637
|
MP1740002_020423FTO_993
|
1740002067NRG23010420230418241
|
531066745
|
02/04/2023
|
SUSHEELA BAI
|
SUSHEELA BAI
|
1740002067WL035061
|
00415
|
SBIN0001349
|
2400
|
06/05/2023
|
No Such Account
|
1638
|
MP1740002_020423FTO_993
|
1740002067NRG23010420230418242
|
531066745
|
02/04/2023
|
vati bai
|
vati bai
|
1740002067WL035061
|
00048
|
BKID0009417
|
2400
|
06/05/2023
|
No Such Account
|
1639
|
MP1740002_040923FTO_250122
|
1740002067NRG24040920230185973
|
066524882
|
04/09/2023
|
Neelam
|
Neelam
|
1740002067WL009265
|
00415
|
SBIN0001349
|
420
|
12/09/2023
|
No Such Account
|
1640
|
MP1740002_170423FTO_10566
|
1740002067NRG24170420230002598
|
639190533
|
17/04/2023
|
Rajesh
|
Rajesh
|
1740002067WL000237
|
00078
|
CNRB0003727
|
800
|
12/05/2023
|
Account closed
|
1641
|
MP1740002_210124APB_FTO_438927
|
1740002067NRG24200120240304746
|
|
21/01/2024
|
GENDA BAI
|
GENDA BAI
|
1740002067WL015912
|
00048
|
BKID0009417
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
MP1740001_200723APB_FTO_177006
|
1740001059NRG24200720230155534
|
210391421
|
20/07/2023
|
Maya Kumar Baiga
|
Maya Kumar Baiga
|
1740001059WL006725
|
00688
|
FINO0001001
|
720
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1643
|
MP1740001_200723APB_FTO_177006
|
1740001059NRG24200720230155585
|
210391421
|
20/07/2023
|
Arbindra Baiga
|
Arbindra Baiga
|
1740001059WL006726
|
00415
|
SBIN0001349
|
1230
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
MP1740001_200723APB_FTO_177006
|
1740001059NRG24200720230155634
|
210391421
|
20/07/2023
|
Mamta Baiga
|
Mamta Baiga
|
1740001059WL006726
|
00688
|
FINO0001001
|
1230
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1645
|
MP1740001_200723APB_FTO_177006
|
1740001059NRG24200720230155648
|
210391421
|
20/07/2023
|
Rakhiya Bai Baiga
|
Rakhiya Bai Baiga
|
1740001059WL006726
|
00688
|
FINO0001001
|
1230
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1646
|
MP1740001_250923FTO_287001
|
1740001059NRG24250920230198673
|
|
25/09/2023
|
Umesh Baiga
|
Umesh Baiga
|
1740001059WL010485
|
00415
|
SBIN0001349
|
1020
|
16/11/2023
|
No Such Account
|
1647
|
MP1740001_180623APB_FTO_103199
|
1740001060NRG24180620230094777
|
513668882
|
18/06/2023
|
Dharmdas
|
Dharmdas
|
1740001060WL004650
|
00415
|
SBIN0005495
|
2652
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
MP1740001_230923APB_FTO_283657
|
1740001060NRG24220920230196958
|
|
23/09/2023
|
Kamlesh Kushwaha
|
Kamlesh Kushwaha
|
1740001060WL010351
|
00415
|
SBIN0005495
|
2652
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
MP1740001_230224APB_FTO_473417
|
1740001060NRG24230220240356144
|
302295734
|
23/02/2024
|
PHOOL BAI
|
PHOOL BAI
|
1740001060WL017591
|
00415
|
SBIN0005495
|
2431
|
24/04/2024
|
A/c Blocked or Frozen
|
1650
|
MP1740001_230224APB_FTO_473417
|
1740001060NRG24230220240356428
|
302295734
|
23/02/2024
|
Mayaram Baiga
|
Mayaram Baiga
|
1740001060WL017612
|
00415
|
SBIN0005495
|
2652
|
24/04/2024
|
Account closed
|
1651
|
MP1740001_260623APB_FTO_128835
|
1740001060NRG24260620230112954
|
702777661
|
26/06/2023
|
Bhaiyalal
|
Bhaiyalal
|
1740001060WL005235
|
00415
|
SBIN0005495
|
2208
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
MP1740001_260623APB_FTO_128835
|
1740001060NRG24260620230112960
|
702777661
|
26/06/2023
|
parsadi
|
parsadi
|
1740001060WL005235
|
00415
|
SBIN0005495
|
2208
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
MP1740001_080723APB_FTO_155639
|
1740001061NRG24080720230140049
|
843850691
|
08/07/2023
|
RAKESH
|
RAKESH
|
1740001061WL006047
|
00697
|
BKID0MG1537
|
2873
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
MP1740001_250124FTO_443505
|
1740001061NRG24090120240285835
|
|
25/01/2024
|
mhesh
|
mhesh
|
1740001WL0015324
|
00697
|
BKID0MG1537
|
2652
|
24/04/2024
|
Account closed
|
1655
|
MP1740001_250124FTO_443505
|
1740001061NRG24090120240285836
|
|
25/01/2024
|
Ram Bai
|
Ram Bai
|
1740001WL0015324
|
00697
|
BKID0MG1537
|
2652
|
24/04/2024
|
No Such Account
|
1656
|
MP1740001_161023APB_FTO_320712
|
1740001061NRG24161020230212894
|
|
16/10/2023
|
Rafik
|
Rafik
|
1740001061WL011630
|
00415
|
SBIN0005495
|
2652
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1657
|
MP1740001_250124FTO_443505
|
1740001062NRG24100120240288121
|
|
25/01/2024
|
Brajkishor singh
|
Brajkishor singh
|
1740001WL0015396
|
00415
|
SBIN0005495
|
190
|
24/04/2024
|
Account closed
|
1658
|
MP1740001_140923APB_FTO_265337
|
1740001062NRG24140920230190804
|
|
14/09/2023
|
Ashok Singh
|
Ashok Singh
|
1740001062WL009793
|
00697
|
BKID0MG1537
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
MP1740001_280723APB_FTO_190987
|
1740001062NRG24270720230162307
|
299751296
|
28/07/2023
|
RAMIKINKAR
|
RAMIKINKAR
|
1740001062WL007081
|
00415
|
SBIN0005495
|
2873
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
MP1740001_280723APB_FTO_190987
|
1740001062NRG24270720230162309
|
299751296
|
28/07/2023
|
bharatram
|
bharatram
|
1740001062WL007081
|
00415
|
SBIN0005495
|
2873
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
MP1740001_250124FTO_443505
|
1740001063NRG24130120240293296
|
|
25/01/2024
|
GYAN SINGH
|
GYAN SINGH
|
1740001WL0015579
|
00697
|
BKID0MG1541
|
780
|
24/04/2024
|
No Such Account
|
1662
|
MP1740001_250124FTO_443505
|
1740001063NRG24130120240293300
|
|
25/01/2024
|
GYAN SINGH
|
GYAN SINGH
|
1740001WL0015579
|
00697
|
BKID0MG1541
|
600
|
24/04/2024
|
No Such Account
|
1663
|
MP1740001_230224APB_FTO_473417
|
1740001063NRG24230220240355819
|
302295734
|
23/02/2024
|
jalkumari
|
jalkumari
|
1740001063WL017580
|
00089
|
CBIN0283036
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
MP1740001_070723APB_FTO_152600
|
1740001065NRG24060720230137431
|
844569882
|
07/07/2023
|
ram bkas singh
|
ram bkas singh
|
1740001065WL005929
|
00415
|
SBIN0005495
|
2652
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
MP1740001_070723APB_FTO_152600
|
1740001065NRG24060720230137526
|
844569882
|
07/07/2023
|
DEVI SINGH
|
DEVI SINGH
|
1740001065WL005934
|
00415
|
SBIN0005495
|
2652
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
MP1740001_070723APB_FTO_152600
|
1740001065NRG24060720230137796
|
844569882
|
07/07/2023
|
Sugreev singh
|
Sugreev singh
|
1740001065WL005938
|
00415
|
SBIN0005495
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
MP1740001_090523APB_FTO_35266
|
1740001065NRG24090520230026796
|
714879530
|
09/05/2023
|
radha singh
|
radha singh
|
1740001065WL001792
|
00415
|
SBIN0005495
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
MP1740001_250124FTO_443505
|
1740001065NRG24100120240288124
|
|
25/01/2024
|
ASHA SINGH
|
ASHA SINGH
|
1740001WL0015398
|
00697
|
BKID0MG1537
|
1000
|
24/04/2024
|
Account closed
|
1669
|
MP1740001_250124FTO_443505
|
1740001065NRG24100120240288126
|
|
25/01/2024
|
ASHA SINGH
|
ASHA SINGH
|
1740001WL0015398
|
00697
|
BKID0MG1537
|
1326
|
24/04/2024
|
Account closed
|
1670
|
MP1740001_140224APB_FTO_463771
|
1740001065NRG24130220240342096
|
|
14/02/2024
|
ASHA SINGH
|
ASHA SINGH
|
1740001065WL017044
|
00697
|
BKID0MG1537
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
MP1740001_161023APB_FTO_320712
|
1740001065NRG24161020230213309
|
|
16/10/2023
|
lkhan singh
|
lkhan singh
|
1740001065WL011667
|
00415
|
SBIN0005495
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
MP1740001_230224APB_FTO_473417
|
1740001066NRG24230220240356156
|
302295734
|
23/02/2024
|
Kavita Bai
|
Kavita Bai
|
1740001066WL017593
|
00697
|
BKID0NAMRGB
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
MP1740001_250124FTO_443505
|
1740001067NRG24090120240286358
|
|
25/01/2024
|
Dravin Singh
|
Dravin Singh
|
1740001WL0015353
|
00415
|
SBIN0005495
|
2553
|
24/04/2024
|
No Such Account
|
1674
|
MP1740001_250124FTO_443505
|
1740001067NRG24090120240286359
|
|
25/01/2024
|
Omkar Singh
|
Omkar Singh
|
1740001WL0015353
|
00415
|
SBIN0005495
|
2640
|
24/04/2024
|
No Such Account
|
1675
|
MP1740001_250124FTO_443505
|
1740001067NRG24090120240286360
|
|
25/01/2024
|
Omkar Singh
|
Omkar Singh
|
1740001WL0015353
|
00415
|
SBIN0005495
|
2520
|
24/04/2024
|
No Such Account
|
1676
|
MP1740001_120923FTO_262272
|
1740001067NRG24120920230189711
|
|
12/09/2023
|
Omkar Singh
|
Omkar Singh
|
1740001067WL009672
|
00415
|
SBIN0005495
|
2520
|
05/10/2023
|
No Such Account
|
1677
|
MP1740001_310523APB_FTO_66461
|
1740001067NRG24310520230062032
|
133964232
|
31/05/2023
|
Satyawati
|
Satyawati
|
1740001067WL003454
|
00415
|
SBIN0005495
|
1200
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
MP1740001_081123APB_FTO_350026
|
1740001069NRG24081120230238487
|
|
08/11/2023
|
Vishnath singh
|
Vishnath singh
|
1740001069WL012854
|
00697
|
BKID0MG1537
|
1190
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
MP1740001_161023APB_FTO_320712
|
1740001069NRG24161020230213343
|
|
16/10/2023
|
Vishnath singh
|
Vishnath singh
|
1740001069WL011668
|
00697
|
BKID0MG1537
|
630
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
MP1740001_081123APB_FTO_350026
|
1740001070NRG24081120230238309
|
|
08/11/2023
|
Kishori
|
Kishori
|
1740001070WL012837
|
00697
|
BKID0MG1541
|
1140
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
MP1740001_301023APB_FTO_338177
|
1740001071NRG24291020230227997
|
|
30/10/2023
|
butti bai
|
butti bai
|
1740001071WL012407
|
00415
|
SBIN0003710
|
1224
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
MP1740001_231123APB_FTO_363406
|
1740001072NRG24231120230248328
|
|
23/11/2023
|
MANOJ SINGH
|
MANOJ SINGH
|
1740001072WL013373
|
00415
|
SBIN0005495
|
1400
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
MP1740001_170623APB_FTO_99247
|
1740001073NRG24170620230093116
|
513657908
|
17/06/2023
|
phoolvati baiga
|
phoolvati baiga
|
1740001073WL004587
|
00415
|
SBIN0005495
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
MP1740002_240423FTO_16902
|
1740002067NRG24240420230008646
|
645509209
|
24/04/2023
|
DHYAN SINGH
|
DHYAN SINGH
|
1740002067WL000717
|
00078
|
CNRB0003727
|
1200
|
12/05/2023
|
No Such Account
|
1685
|
MP1740002_070623FTO_77817
|
1740002073NRG24070620230073561
|
322307985
|
07/06/2023
|
arti
|
arti
|
1740002073WL003897
|
00089
|
CBIN0282845
|
2340
|
15/06/2023
|
Unclaimed/DEAF accounts
|
1686
|
MP1740002_230523FTO_53204
|
1740002073NRG24230520230046638
|
040484269
|
23/05/2023
|
arti
|
arti
|
1740002073WL002763
|
00089
|
CBIN0282845
|
1170
|
29/05/2023
|
Unclaimed/DEAF accounts
|
1687
|
MP1740002_300523APB_FTO_64082
|
1740002074NRG24300520230058954
|
086765092
|
30/05/2023
|
KOISILYA
|
KOISILYA
|
1740002074WL003332
|
00089
|
CBIN0281551
|
1000
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
MP1740002_210124APB_FTO_438927
|
1740002077NRG24200120240304567
|
|
21/01/2024
|
kaushilya bai
|
kaushilya bai
|
1740002077WL015908
|
00697
|
BKID0MG1535
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
MP1740002_180224APB_FTO_467368
|
1740002078NRG24180220240349764
|
302999598
|
18/02/2024
|
Jagmohan Singh
|
Jagmohan Singh
|
1740002078WL017288
|
00415
|
SBIN0012192
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
MP1740002_270623APB_FTO_132523
|
1740002078NRG24270620230114950
|
702570109
|
27/06/2023
|
YAGYWATI
|
YAGYWATI
|
1740002078WL005287
|
00415
|
SBIN0003958
|
1080
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
MP1740002_090923APB_FTO_258111
|
1740002079NRG24090920230188656
|
|
09/09/2023
|
Jhunnee bai
|
Jhunnee bai
|
1740002079WL009560
|
00415
|
SBIN0003958
|
1900
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
MP1740002_130224APB_FTO_462525
|
1740002079NRG24120220240340651
|
|
13/02/2024
|
Ram singh
|
Ram singh
|
1740002079WL016995
|
00697
|
BKID0MG1538
|
570
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
MP1740002_290523APB_FTO_62592
|
1740002079NRG24290520230057920
|
090216261
|
29/05/2023
|
vishvnath singh
|
vishvnath singh
|
1740002079WL003292
|
00415
|
SBIN0003958
|
1140
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
MP1740002_300423APB_FTO_23826
|
1740002079NRG24300420230015221
|
641687730
|
30/04/2023
|
vishvnath singh
|
vishvnath singh
|
1740002079WL001157
|
00415
|
SBIN0003958
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
MP1740002_300423APB_FTO_23826
|
1740002079NRG24300420230015274
|
641687730
|
30/04/2023
|
Lakshmi bai
|
Lakshmi bai
|
1740002079WL001159
|
00415
|
SBIN0003958
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
MP1740002_130723APB_FTO_166157
|
1740002084NRG24120720230145335
|
050938173
|
13/07/2023
|
BASOHRI KOL
|
BASOHRI KOL
|
1740002084WL006252
|
00691
|
IPOS0000001
|
1200
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1697
|
MP1740002_130723APB_FTO_166157
|
1740002084NRG24120720230145347
|
050938173
|
13/07/2023
|
RAGHVEDRA SINGH RATHOUR
|
RAGHVEDRA SINGH RATHOUR
|
1740002084WL006252
|
00415
|
SBIN0003958
|
1200
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
MP1740002_110523FTO_37817
|
1740002086NRG24060520230023649
|
714540422
|
11/05/2023
|
shivkumar
|
shivkumar
|
1740002086WL001601
|
00415
|
SBIN0001349
|
2448
|
16/05/2023
|
Account closed
|
1699
|
MP1740002_121023APB_FTO_315739
|
1740002086NRG24121020230210695
|
|
12/10/2023
|
MOLA BAI MAHAR
|
MOLA BAI MAHAR
|
1740002086WL011387
|
00468
|
UBIN0558044
|
2040
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1700
|
MP1740002_301023FTO_337545
|
1740002090NRG23080720230424082
|
|
30/10/2023
|
rahul sahu
|
rahul sahu
|
1740002WL0035608
|
00415
|
SBIN0005512
|
200
|
15/11/2023
|
No Such Account
|
1701
|
MP1740002_301023FTO_337545
|
1740002090NRG23080720230424083
|
|
30/10/2023
|
roshni kol
|
roshni kol
|
1740002WL0035608
|
00415
|
SBIN0009259
|
1200
|
15/11/2023
|
No Such Account
|
1702
|
MP1740002_190623APB_FTO_108693
|
1740002093NRG24190620230096646
|
513355894
|
19/06/2023
|
rajkumari
|
rajkumari
|
1740002093WL004732
|
00697
|
BKID0MG1539
|
900
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
MP1740002_190623APB_FTO_108693
|
1740002093NRG24190620230096647
|
513355894
|
19/06/2023
|
SYAM BAI
|
SYAM BAI
|
1740002093WL004732
|
00697
|
BKID0MG1539
|
900
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
MP1740002_200423FTO_13597
|
1740002000NRG24200420230005284
|
647185607
|
20/04/2023
|
savitri
|
savitri
|
1740002WL000443
|
00691
|
IPOS0000001
|
1600
|
12/05/2023
|
No Such Account
|
1705
|
MP1740002_240723APB_FTO_184535
|
1740002000NRG24220720230158631
|
207938931
|
24/07/2023
|
Govrdhen
|
Govrdhen
|
1740002WL006869
|
00089
|
CBIN0281551
|
1140
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
MP1740002_240723APB_FTO_184535
|
1740002000NRG24220720230158684
|
207938931
|
24/07/2023
|
Rupnath Kol
|
Rupnath Kol
|
1740002WL006871
|
00468
|
UBIN0558044
|
1000
|
28/07/2023
|
A/c Blocked or Frozen
|
1707
|
MP1740002_230423FTO_15641
|
1740002000NRG24230420230007471
|
646464258
|
23/04/2023
|
BHAILAL
|
BHAILAL
|
1740002WL000633
|
00415
|
SBIN0003958
|
1020
|
12/05/2023
|
Account closed
|
1708
|
MP1740002_230423FTO_15641
|
1740002000NRG24230420230007839
|
646464258
|
23/04/2023
|
Suneel Kori
|
Suneel Kori
|
1740002WL000646
|
00089
|
CBIN0282845
|
1710
|
12/05/2023
|
No Such Account
|
1709
|
MP1740002_260423APB_FTO_19358
|
1740002000NRG24260420230011086
|
643914636
|
26/04/2023
|
saroj
|
saroj
|
1740002WL000874
|
00468
|
UBIN0558044
|
1400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
MP1740002_280423APB_FTO_21581
|
1740002000NRG24280420230013174
|
642333714
|
28/04/2023
|
SAMPATIYA BAI
|
SAMPATIYA BAI
|
1740002WL001027
|
00048
|
BKID0009417
|
1170
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
MP1740002_300723FTO_194656
|
1740002000NRG24290720230164235
|
298874318
|
30/07/2023
|
Somvati
|
Somvati
|
1740002WL007223
|
00415
|
SBIN0001349
|
2652
|
02/08/2023
|
No Such Account
|
1712
|
MP1740002_300423APB_FTO_23817
|
1740002000NRG24300420230015864
|
641687770
|
30/04/2023
|
shushila
|
shushila
|
1740002WL001211
|
00415
|
SBIN0001349
|
1428
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
MP1740002_270923FTO_291621
|
1740002003NRG23060520230422204
|
|
27/09/2023
|
SANTRAM SINGH
|
SANTRAM SINGH
|
1740002WL0035297
|
00415
|
SBIN0003958
|
1140
|
15/11/2023
|
Account closed
|
1714
|
MP1740002_270923FTO_291621
|
1740002003NRG23060520230422208
|
|
27/09/2023
|
BUDA BAI
|
BUDA BAI
|
1740002WL0035297
|
00089
|
CBIN0282845
|
201
|
15/11/2023
|
No Such Account
|
1715
|
MP1740002_180224APB_FTO_467363
|
1740002003NRG24170220240348664
|
302999686
|
18/02/2024
|
LALIT Singh
|
LALIT Singh
|
1740002003WL017261
|
00468
|
UBIN0558044
|
1170
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
MP1740002_190723APB_FTO_175360
|
1740002003NRG24180720230153800
|
107145959
|
19/07/2023
|
suwada bai
|
suwada bai
|
1740002003WL006639
|
00089
|
CBIN0282845
|
1140
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
MP1740002_010623APB_FTO_67838
|
1740002003NRG24310520230061708
|
209221015
|
01/06/2023
|
BALI Singh
|
BALI Singh
|
1740002003WL003453
|
00089
|
CBIN0282845
|
1140
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
MP1740002_290224FTO_479207
|
1740002006NRG23050520230422067
|
301630710
|
29/02/2024
|
Guddi bai
|
Guddi bai
|
1740002WL0035288
|
00697
|
BKID0MG1540
|
1200
|
12/04/2024
|
Account closed
|
1719
|
MP1740002_290224FTO_479207
|
1740002006NRG23050520230422070
|
301630710
|
29/02/2024
|
Gomati Bai
|
Gomati Bai
|
1740002WL0035288
|
00697
|
BKID0MG1540
|
1200
|
12/04/2024
|
No Such Account
|
1720
|
MP1740002_290224FTO_479207
|
1740002006NRG23050520230422090
|
301630710
|
29/02/2024
|
BAISAKHIYA BAI
|
BAISAKHIYA BAI
|
1740002WL0035288
|
00697
|
BKID0NAMRGB
|
1000
|
12/04/2024
|
Account closed
|
1721
|
MP1740002_290224FTO_479207
|
1740002006NRG23050520230422112
|
301630710
|
29/02/2024
|
SYAM SINGH
|
SYAM SINGH
|
1740002WL0035288
|
00697
|
BKID0MG1540
|
800
|
12/04/2024
|
No Such Account
|
1722
|
MP1740002_290224FTO_479207
|
1740002006NRG23050520230422113
|
301630710
|
29/02/2024
|
Soniya Bai
|
Soniya Bai
|
1740002WL0035288
|
00415
|
SBIN0001349
|
400
|
12/04/2024
|
No Such Account
|
1723
|
MP1740002_290224FTO_479207
|
1740002006NRG23050520230422114
|
301630710
|
29/02/2024
|
Shanti Bai
|
Shanti Bai
|
1740002WL0035288
|
00697
|
BKID0MG1540
|
400
|
12/04/2024
|
No Such Account
|
1724
|
MP1740002_290224FTO_479207
|
1740002006NRG23050520230422115
|
301630710
|
29/02/2024
|
Shrimati Bai
|
Shrimati Bai
|
1740002WL0035288
|
00697
|
BKID0MG1540
|
400
|
12/04/2024
|
Account closed
|
1725
|
MP1740002_290224FTO_479207
|
1740002006NRG23050520230422117
|
301630710
|
29/02/2024
|
Basanti
|
Basanti
|
1740002WL0035288
|
00415
|
SBIN0001349
|
200
|
12/04/2024
|
No Such Account
|
1726
|
MP1740002_290224FTO_479207
|
1740002006NRG23050520230422118
|
301630710
|
29/02/2024
|
Visarjan Singh
|
Visarjan Singh
|
1740002WL0035288
|
00415
|
SBIN0001349
|
200
|
12/04/2024
|
No Such Account
|
1727
|
MP1740002_290224FTO_479207
|
1740002006NRG23050520230422119
|
301630710
|
29/02/2024
|
satmi Bai
|
satmi Bai
|
1740002WL0035288
|
00697
|
BKID0MG1540
|
600
|
12/04/2024
|
No Such Account
|
1728
|
MP1740002_190623APB_FTO_108693
|
1740002093NRG24190620230096671
|
513355894
|
19/06/2023
|
BHUGGEE BAI
|
BHUGGEE BAI
|
1740002093WL004732
|
00697
|
BKID0NAMRGB
|
900
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1729
|
MP1740002_190623APB_FTO_108693
|
1740002093NRG24190620230096672
|
513355894
|
19/06/2023
|
SAKUN BAI
|
SAKUN BAI
|
1740002093WL004732
|
00697
|
BKID0MG1539
|
900
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1730
|
MP1740002_190623APB_FTO_108693
|
1740002093NRG24190620230096677
|
513355894
|
19/06/2023
|
PIYARIYA BAI
|
PIYARIYA BAI
|
1740002093WL004732
|
00697
|
BKID0MG1539
|
900
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1731
|
MP1740002_190623APB_FTO_108693
|
1740002093NRG24190620230096681
|
513355894
|
19/06/2023
|
AHILYA BAI
|
AHILYA BAI
|
1740002093WL004732
|
00697
|
BKID0MG1539
|
900
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
MP1740002_200623APB_FTO_112040
|
1740002096NRG24200620230098528
|
574694719
|
20/06/2023
|
Omkar Kol
|
Omkar Kol
|
1740002096WL004783
|
00089
|
CBIN0281551
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
MP1740002_190623APB_FTO_108693
|
1740002097NRG24190620230096844
|
513355894
|
19/06/2023
|
munni
|
munni
|
1740002097WL004738
|
00089
|
CBIN0282845
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
MP1740002_190623APB_FTO_108693
|
1740002097NRG24190620230096865
|
513355894
|
19/06/2023
|
YASODA
|
YASODA
|
1740002097WL004738
|
00089
|
CBIN0282845
|
1330
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1735
|
MP1740002_190823APB_FTO_226753
|
1740002097NRG24190820230176850
|
728675450
|
19/08/2023
|
Amar singh
|
Amar singh
|
1740002097WL008254
|
00415
|
SBIN0003958
|
960
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
MP1740002_190823APB_FTO_226753
|
1740002097NRG24190820230176852
|
728675450
|
19/08/2023
|
Ratan Singh
|
Ratan Singh
|
1740002097WL008254
|
00415
|
SBIN0003958
|
960
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
MP1740002_210124APB_FTO_438927
|
1740002097NRG24200120240305402
|
|
21/01/2024
|
Heera lal singh
|
Heera lal singh
|
1740002097WL015928
|
00354
|
PUNB0642300
|
408
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
MP1740002_130224APB_FTO_462525
|
1740002098NRG24130220240341125
|
|
13/02/2024
|
prahlad singh
|
prahlad singh
|
1740002098WL017014
|
00354
|
PUNB0642300
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
MP1740002_130224APB_FTO_462525
|
1740002098NRG24130220240341133
|
|
13/02/2024
|
sures
|
sures
|
1740002098WL017014
|
00354
|
PUNB0642300
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
MP1740002_130224APB_FTO_462525
|
1740002098NRG24130220240341135
|
|
13/02/2024
|
chhote singh
|
chhote singh
|
1740002098WL017014
|
00354
|
PUNB0642300
|
400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
MP1740002_130224APB_FTO_462525
|
1740002098NRG24130220240341157
|
|
13/02/2024
|
narayan
|
narayan
|
1740002098WL017014
|
00354
|
PUNB0642300
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
MP1740002_210124APB_FTO_438927
|
1740002098NRG24210120240305592
|
|
21/01/2024
|
sarita
|
sarita
|
1740002098WL015938
|
00354
|
PUNB0642300
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
MP1740002_210124APB_FTO_438927
|
1740002098NRG24210120240305621
|
|
21/01/2024
|
arti
|
arti
|
1740002098WL015938
|
00354
|
PUNB0642300
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
MP1740002_210124APB_FTO_438927
|
1740002098NRG24210120240305798
|
|
21/01/2024
|
sures
|
sures
|
1740002098WL015944
|
00354
|
PUNB0642300
|
200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
MP1740002_210124APB_FTO_438927
|
1740002098NRG24210120240305800
|
|
21/01/2024
|
chhote singh
|
chhote singh
|
1740002098WL015944
|
00354
|
PUNB0642300
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
MP1740002_250224APB_FTO_474746
|
1740002098NRG24250220240358589
|
302088637
|
25/02/2024
|
silla
|
silla
|
1740002098WL017694
|
00354
|
PUNB0642300
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
MP1740002_250224APB_FTO_474746
|
1740002098NRG24250220240358610
|
302088637
|
25/02/2024
|
babi bai
|
babi bai
|
1740002098WL017694
|
00354
|
PUNB0642300
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
MP1740002_150623APB_FTO_94185
|
1740002099NRG24150620230090647
|
465184010
|
15/06/2023
|
samni bai
|
samni bai
|
1740002099WL004505
|
00415
|
SBIN0003958
|
950
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
MP1740002_021123FTO_343278
|
1740002101NRG24021120230232328
|
|
02/11/2023
|
Krasan Kumar Baiga
|
Krasan Kumar Baiga
|
1740002101WL012587
|
00045
|
BARB0UMARIA
|
1330
|
04/01/2024
|
No Such Account
|
1750
|
MP1740002_060523APB_FTO_30928
|
1740002101NRG24060520230022521
|
688670352
|
06/05/2023
|
SUSHILA BAI
|
SUSHILA BAI
|
1740002101WL001554
|
00045
|
BARB0UMARIA
|
1330
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
MP1740002_220923FTO_281536
|
1740002103NRG24220920230196492
|
|
22/09/2023
|
KAMLESH BARMAN
|
KAMLESH BARMAN
|
1740002103WL010303
|
00697
|
BKID0MG1540
|
1200
|
15/11/2023
|
No Such Account
|
1752
|
MP1740002_180623APB_FTO_104697
|
1740002104NRG24170620230094701
|
513668995
|
18/06/2023
|
JYOTI BASOR
|
JYOTI BASOR
|
1740002104WL004639
|
00089
|
CBIN0281551
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
MP1740002_300523APB_FTO_64082
|
1740002104NRG24290520230058434
|
086765092
|
30/05/2023
|
KIRAN
|
KIRAN
|
1740002104WL003309
|
00089
|
CBIN0281551
|
760
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
MP1740002_210124APB_FTO_438927
|
1740002105NRG24200120240304510
|
|
21/01/2024
|
fhul bai
|
fhul bai
|
1740002105WL015907
|
00089
|
CBIN0282845
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
MP1740002_240823APB_FTO_233950
|
1740002105NRG24240820230179681
|
796578380
|
24/08/2023
|
Uma Devi
|
Uma Devi
|
1740002105WL008601
|
00415
|
SBIN0003958
|
352
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
MP1740002_270623APB_FTO_132523
|
1740002105NRG24270620230115069
|
702570109
|
27/06/2023
|
Uma Devi
|
Uma Devi
|
1740002105WL005292
|
00415
|
SBIN0003958
|
960
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
MP1740002_100623APB_FTO_82578
|
1740002106NRG24090620230077607
|
364981612
|
10/06/2023
|
KAVITA
|
KAVITA
|
1740002106WL004065
|
00415
|
SBIN0001349
|
1086
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
MP1740002_100623APB_FTO_82578
|
1740002106NRG24090620230077706
|
364981612
|
10/06/2023
|
BUNDABAI
|
BUNDABAI
|
1740002106WL004066
|
00415
|
SBIN0003958
|
960
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
MP1740002_290523APB_FTO_62592
|
1740002106NRG24280520230056449
|
090216261
|
29/05/2023
|
URMILA BAI
|
URMILA BAI
|
1740002106WL003244
|
00415
|
SBIN0003958
|
1044
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
MP1740002_250124APB_FTO_442790
|
1740002110NRG24250120240311136
|
|
25/01/2024
|
Manju Raidas
|
Manju Raidas
|
1740002110WL016102
|
00089
|
CBIN0282749
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
MP1740002_250124APB_FTO_442790
|
1740002110NRG24250120240311172
|
|
25/01/2024
|
Gurudas
|
Gurudas
|
1740002110WL016102
|
00703
|
AIRP0000001
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
MP1740002_300623APB_FTO_139633
|
1740002110NRG24270620230115642
|
799973005
|
30/06/2023
|
BELA BAI
|
BELA BAI
|
1740002110WL005300
|
00089
|
CBIN0282749
|
1470
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
MP1740003_010623FTO_68348
|
1740003000NRG24010620230063498
|
209130470
|
01/06/2023
|
Munni bai
|
Munni bai
|
1740003WL003510
|
00697
|
BKID0MG1532
|
400
|
07/06/2023
|
No Such Account
|
1764
|
MP1740003_020523FTO_26179
|
1740003000NRG24020520230018526
|
690790874
|
02/05/2023
|
Teerath
|
Teerath
|
1740003WL001346
|
00415
|
SBIN0007357
|
2400
|
15/05/2023
|
Account closed
|
1765
|
MP1740003_091023APB_FTO_311019
|
1740003008NRG24091020230208241
|
|
09/10/2023
|
GANESHIYA BAI
|
GANESHIYA BAI
|
1740003008WL011234
|
00697
|
BKID0MG1532
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
MP1740001_250124FTO_443505
|
1740001074NRG24130120240292908
|
|
25/01/2024
|
BILLA KOL
|
BILLA KOL
|
1740001WL0015570
|
00697
|
BKID0MG1541
|
666
|
24/04/2024
|
Account closed
|
1767
|
MP1740001_250124FTO_443505
|
1740001074NRG24130120240292909
|
|
25/01/2024
|
BILLA KOL
|
BILLA KOL
|
1740001WL0015570
|
00697
|
BKID0MG1541
|
185
|
24/04/2024
|
Account closed
|
1768
|
MP1740001_250124FTO_443505
|
1740001074NRG24130120240293873
|
|
25/01/2024
|
Chhoti Kol
|
Chhoti Kol
|
1740001WL0015596
|
00697
|
BKID0MG1541
|
185
|
24/04/2024
|
Account closed
|
1769
|
MP1740001_230423APB_FTO_16058
|
1740001074NRG24230420230008348
|
646013398
|
23/04/2023
|
Rambai Yadav
|
Rambai Yadav
|
1740001074WL000687
|
00697
|
BKID0MG1541
|
1000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
MP1740001_190523APB_FTO_49082
|
1740001075NRG24180520230039797
|
866117164
|
19/05/2023
|
AVDHESH SAHU
|
AVDHESH SAHU
|
1740001075WL002460
|
00697
|
BKID0NAMRGB
|
760
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
MP1740001_280723APB_FTO_190987
|
1740001075NRG24270720230163001
|
299751296
|
28/07/2023
|
AJJU PRASAD YADAV
|
AJJU PRASAD YADAV
|
1740001075WL007125
|
00089
|
CBIN0281551
|
1200
|
03/08/2023
|
Account closed
|
1772
|
MP1740001_220723APB_FTO_181806
|
1740001079NRG24220720230158121
|
208386498
|
22/07/2023
|
Birbal Baiga
|
Birbal Baiga
|
1740001079WL006853
|
00468
|
UBIN0558044
|
804
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
MP1740001_250124FTO_443505
|
1740001080NRG24100120240288072
|
|
25/01/2024
|
Manish Yadav
|
Manish Yadav
|
1740001WL0015394
|
00048
|
BKID0009417
|
1100
|
24/04/2024
|
Account closed
|
1774
|
MP1740001_250124FTO_443505
|
1740001080NRG24100120240288073
|
|
25/01/2024
|
Pappu Raidas
|
Pappu Raidas
|
1740001WL0015394
|
00415
|
SBIN0001349
|
2640
|
24/04/2024
|
No Such Account
|
1775
|
MP1740001_250124FTO_443505
|
1740001080NRG24100120240288074
|
|
25/01/2024
|
Ashok Raidas
|
Ashok Raidas
|
1740001WL0015394
|
00415
|
SBIN0001349
|
1000
|
24/04/2024
|
No Such Account
|
1776
|
MP1740001_250124FTO_443505
|
1740001080NRG24100120240288075
|
|
25/01/2024
|
Ashok Raidas
|
Ashok Raidas
|
1740001WL0015394
|
00415
|
SBIN0001349
|
1800
|
24/04/2024
|
No Such Account
|
1777
|
MP1740001_250124FTO_443505
|
1740001080NRG24100120240288076
|
|
25/01/2024
|
Pappu Raidas
|
Pappu Raidas
|
1740001WL0015394
|
00415
|
SBIN0001349
|
2420
|
24/04/2024
|
No Such Account
|
1778
|
MP1740001_250124FTO_443505
|
1740001080NRG24100120240288077
|
|
25/01/2024
|
Manish Yadav
|
Manish Yadav
|
1740001WL0015394
|
00048
|
BKID0009417
|
2420
|
24/04/2024
|
Account closed
|
1779
|
MP1740001_250124FTO_443505
|
1740001080NRG24240120240310143
|
|
25/01/2024
|
Rajbhan
|
Rajbhan
|
1740001WL0016074
|
00415
|
SBIN0001349
|
2222
|
24/04/2024
|
No Such Account
|
1780
|
MP1740001_250124FTO_443505
|
1740001085NRG24090120240286130
|
|
25/01/2024
|
sudama
|
sudama
|
1740001WL0015338
|
00688
|
FINO0001001
|
2420
|
24/04/2024
|
A/c Blocked or Frozen
|
1781
|
MP1740001_250124FTO_443505
|
1740001085NRG24090120240286131
|
|
25/01/2024
|
duiji
|
duiji
|
1740001WL0015338
|
00688
|
FINO0001001
|
2420
|
24/04/2024
|
A/c Blocked or Frozen
|
1782
|
MP1740001_250124FTO_443505
|
1740001086NRG24240120240309981
|
|
25/01/2024
|
indrabhan singh
|
indrabhan singh
|
1740001WL0016066
|
00089
|
CBIN0282178
|
1200
|
24/04/2024
|
No Such Account
|
1783
|
MP1740001_191023APB_FTO_324914
|
1740001087NRG24181020230216070
|
|
19/10/2023
|
Ramdien
|
Ramdien
|
1740001087WL011836
|
00089
|
CBIN0282178
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
MP1740001_250124FTO_443505
|
1740001088NRG24090120240286129
|
|
25/01/2024
|
kiran
|
kiran
|
1740001WL0015337
|
00415
|
SBIN0005495
|
1020
|
24/04/2024
|
No Such Account
|
1785
|
MP1740001_231123APB_FTO_363406
|
1740001088NRG24231120230248263
|
|
23/11/2023
|
meera singh
|
meera singh
|
1740001088WL013372
|
00415
|
SBIN0005495
|
1836
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
MP1740002_010623APB_FTO_67823
|
1740002000NRG24010620230063069
|
209214087
|
01/06/2023
|
NANHIBAI YADAV
|
NANHIBAI YADAV
|
1740002WL003501
|
00415
|
SBIN0005512
|
570
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1787
|
MP1740002_010623APB_FTO_67823
|
1740002000NRG24010620230063349
|
209214087
|
01/06/2023
|
BUNDABAI
|
BUNDABAI
|
1740002WL003504
|
00415
|
SBIN0003958
|
1428
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
MP1740002_010623APB_FTO_67823
|
1740002000NRG24010620230063419
|
209214087
|
01/06/2023
|
shivdarshan mahra
|
shivdarshan mahra
|
1740002WL003508
|
00415
|
SBIN0005512
|
1000
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
MP1740002_010623APB_FTO_68019
|
1740002000NRG24010620230064323
|
209284267
|
01/06/2023
|
DEVKEE
|
DEVKEE
|
1740002WL003538
|
00415
|
SBIN0003958
|
380
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
MP1740002_290224FTO_479207
|
1740002006NRG23050520230422121
|
301630710
|
29/02/2024
|
Sahajan Singh
|
Sahajan Singh
|
1740002WL0035288
|
00415
|
SBIN0005512
|
400
|
12/04/2024
|
No Such Account
|
1791
|
MP1740002_290224FTO_479207
|
1740002006NRG23150520230422949
|
301630710
|
29/02/2024
|
HARI SINGH
|
HARI SINGH
|
1740002WL0035413
|
00697
|
BKID0MG1540
|
1000
|
12/04/2024
|
No Such Account
|
1792
|
MP1740002_280523FTO_61311
|
1740002006NRG24280520230055027
|
078657860
|
28/05/2023
|
SYAM SINGH
|
SYAM SINGH
|
1740002006WL003173
|
00697
|
BKID0MG1540
|
1400
|
05/06/2023
|
No Such Account
|
1793
|
MP1740002_190124APB_FTO_436533
|
1740002007NRG24180120240302011
|
|
19/01/2024
|
BHAIYA LAL
|
BHAIYA LAL
|
1740002007WL015843
|
00089
|
CBIN0282845
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
MP1740002_190124APB_FTO_436533
|
1740002007NRG24180120240302100
|
|
19/01/2024
|
SUKHDEV
|
SUKHDEV
|
1740002007WL015843
|
00089
|
CBIN0282845
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
MP1740002_070723APB_FTO_153453
|
1740002010NRG24060720230137464
|
843653622
|
07/07/2023
|
Kamla Bai
|
Kamla Bai
|
1740002010WL005932
|
00415
|
SBIN0003958
|
1800
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
MP1740002_070723APB_FTO_153453
|
1740002010NRG24060720230137493
|
843653622
|
07/07/2023
|
Sakuntla Bai
|
Sakuntla Bai
|
1740002010WL005932
|
00415
|
SBIN0003958
|
1800
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
MP1740002_220723FTO_181793
|
1740002011NRG24210720230157300
|
208380293
|
22/07/2023
|
Paramseela Bai
|
Paramseela Bai
|
1740002011WL006809
|
00415
|
SBIN0005512
|
832
|
28/07/2023
|
Account closed
|
1798
|
MP1740002_100923FTO_259183
|
1740002013NRG24100920230188920
|
|
10/09/2023
|
FAGUNA
|
FAGUNA
|
1740002013WL009590
|
00089
|
CBIN0281551
|
1800
|
16/09/2023
|
No Such Account
|
1799
|
MP1740002_100923FTO_259183
|
1740002013NRG24100920230188921
|
|
10/09/2023
|
SUMITRA
|
SUMITRA
|
1740002013WL009590
|
00089
|
CBIN0281551
|
1800
|
16/09/2023
|
No Such Account
|
1800
|
MP1740002_020723FTO_143865
|
1740002015NRG24020720230126197
|
799636669
|
02/07/2023
|
ram charna
|
ram charna
|
1740002015WL005563
|
00415
|
SBIN0001349
|
2400
|
13/07/2023
|
No Such Account
|
1801
|
MP1740002_190224APB_FTO_467847
|
1740002015NRG24180220240350046
|
302986788
|
19/02/2024
|
sivkumar
|
sivkumar
|
1740002015WL017324
|
00048
|
BKID0009417
|
2400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
MP1740002_270224APB_FTO_477086
|
1740002015NRG24270220240362552
|
301897299
|
27/02/2024
|
RAMSUJAN
|
RAMSUJAN
|
1740002015WL017883
|
00468
|
UBIN0558044
|
1050
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1803
|
MP1740002_270224APB_FTO_477086
|
1740002015NRG24270220240362598
|
301897299
|
27/02/2024
|
SUBHAM
|
SUBHAM
|
1740002015WL017883
|
00048
|
BKID0009417
|
1050
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1804
|
MP1740002_311023FTO_339496
|
1740002017NRG23020620230423452
|
|
31/10/2023
|
shivprasad baiga
|
shivprasad baiga
|
1740002WL0035499
|
00045
|
BARB0UMARIA
|
204
|
15/11/2023
|
A/c Blocked or Frozen
|
1805
|
MP1740002_190224APB_FTO_467847
|
1740002017NRG24190220240350657
|
302986788
|
19/02/2024
|
vikash yadav
|
vikash yadav
|
1740002017WL017359
|
00415
|
SBIN0012192
|
1470
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
MP1740002_050723APB_FTO_149213
|
1740002020NRG24050720230135296
|
210524408
|
05/07/2023
|
SAVITA SINGH
|
SAVITA SINGH
|
1740002020WL005844
|
00045
|
BARB0UMARIA
|
900
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
MP1740002_190124APB_FTO_436533
|
1740002020NRG24190120240302339
|
|
19/01/2024
|
KRISHNA BAI
|
KRISHNA BAI
|
1740002020WL015855
|
00078
|
CNRB0003727
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
MP1740002_190124APB_FTO_436533
|
1740002020NRG24190120240302358
|
|
19/01/2024
|
Santara Bai Singh
|
Santara Bai Singh
|
1740002020WL015856
|
00078
|
CNRB0003727
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
MP1740002_100224APB_FTO_459467
|
1740002021NRG24100220240337160
|
|
10/02/2024
|
Rajesh Singh
|
Rajesh Singh
|
1740002021WL016841
|
00697
|
BKID0MG1538
|
1194
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
MP1740002_270923FTO_291621
|
1740002024NRG23150520230422980
|
|
27/09/2023
|
Uma Devi Gond
|
Uma Devi Gond
|
1740002WL0035415
|
00089
|
CBIN0282845
|
900
|
15/11/2023
|
No Such Account
|
1811
|
MP1740002_180224APB_FTO_467363
|
1740002024NRG24170220240349337
|
302999686
|
18/02/2024
|
Ravi Kumar Dhurve
|
Ravi Kumar Dhurve
|
1740002024WL017276
|
00415
|
SBIN0012192
|
945
|
12/04/2024
|
Participant not mapped to the product
|
1812
|
MP1740002_030723FTO_145369
|
1740002000NRG24030720230128921
|
799576907
|
03/07/2023
|
pangu
|
pangu
|
1740002WL005657
|
00697
|
BKID0MG1542
|
1710
|
13/07/2023
|
No Such Account
|
1813
|
MP1740002_030723FTO_145369
|
1740002000NRG24030720230129398
|
799576907
|
03/07/2023
|
sukhnandi
|
sukhnandi
|
1740002WL005663
|
00697
|
BKID0MG1539
|
1020
|
13/07/2023
|
No Such Account
|
1814
|
MP1740002_040723FTO_147206
|
1740002000NRG24030720230131405
|
807059206
|
04/07/2023
|
Basanti
|
Basanti
|
1740002WL005711
|
00415
|
SBIN0003958
|
1080
|
13/07/2023
|
No Such Account
|
1815
|
MP1740002_040723FTO_147206
|
1740002000NRG24030720230131457
|
807059206
|
04/07/2023
|
sarju
|
sarju
|
1740002WL005712
|
00697
|
BKID0MG1538
|
760
|
13/07/2023
|
No Such Account
|
1816
|
MP1740002_040723FTO_147206
|
1740002000NRG24030720230131507
|
807059206
|
04/07/2023
|
SUMITRA BAIGA
|
SUMITRA BAIGA
|
1740002WL005712
|
00697
|
BKID0MG1538
|
570
|
13/07/2023
|
No Such Account
|
1817
|
MP1740002_040723FTO_147206
|
1740002000NRG24030720230131533
|
807059206
|
04/07/2023
|
itwariya
|
itwariya
|
1740002WL005712
|
00697
|
BKID0MG1538
|
760
|
13/07/2023
|
No Such Account
|
1818
|
MP1740002_040723FTO_147206
|
1740002000NRG24040720230132539
|
807059206
|
04/07/2023
|
Phool bai
|
Phool bai
|
1740002WL005761
|
00415
|
SBIN0005512
|
1260
|
13/07/2023
|
No Such Account
|
1819
|
MP1740002_040723FTO_147206
|
1740002000NRG24040720230132565
|
807059206
|
04/07/2023
|
Jahan Baiga
|
Jahan Baiga
|
1740002WL005761
|
00415
|
SBIN0001349
|
1260
|
13/07/2023
|
No Such Account
|
1820
|
MP1740002_040723FTO_147206
|
1740002000NRG24040720230132799
|
807059206
|
04/07/2023
|
Duasiya Bai Kol
|
Duasiya Bai Kol
|
1740002WL005765
|
00415
|
SBIN0001349
|
2856
|
13/07/2023
|
No Such Account
|
1821
|
MP1740002_040723FTO_147206
|
1740002000NRG24040720230132800
|
807059206
|
04/07/2023
|
Somvati
|
Somvati
|
1740002WL005765
|
00415
|
SBIN0001349
|
2856
|
13/07/2023
|
No Such Account
|
1822
|
MP1740002_270224FTO_476404
|
1740002000NRG24080620230073660
|
301830042
|
27/02/2024
|
AJAY LALAVAT
|
AJAY LALAVAT
|
1740002WL0003910
|
00089
|
CBIN0282186
|
2100
|
12/04/2024
|
No Such Account
|
1823
|
MP1740002_270224FTO_476404
|
1740002000NRG24080620230073661
|
301830042
|
27/02/2024
|
Munni Bai Chaudhari
|
Munni Bai Chaudhari
|
1740002WL0003910
|
00415
|
SBIN0007357
|
1900
|
12/04/2024
|
No Such Account
|
1824
|
MP1740002_110523APB_FTO_37916
|
1740002000NRG24110520230029095
|
714532287
|
11/05/2023
|
PREETI
|
PREETI
|
1740002WL001957
|
00697
|
BKID0MG1542
|
900
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
MP1740002_120523FTO_39207
|
1740002000NRG24120520230031222
|
775945856
|
12/05/2023
|
manisha
|
manisha
|
1740002WL002040
|
00697
|
BKID0NAMRGB
|
2160
|
19/05/2023
|
No Such Account
|
1826
|
MP1740002_150823APB_FTO_219967
|
1740002000NRG24150820230174677
|
678553832
|
15/08/2023
|
BUNDABAI
|
BUNDABAI
|
1740002WL008059
|
00415
|
SBIN0003958
|
540
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
MP1740002_190723APB_FTO_175111
|
1740002000NRG24160720230150791
|
107148037
|
19/07/2023
|
Reena Baiga
|
Reena Baiga
|
1740002WL006525
|
00089
|
CBIN0281551
|
950
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
MP1740002_180523APB_FTO_47109
|
1740002000NRG24180520230039914
|
836158282
|
18/05/2023
|
ramkali
|
ramkali
|
1740002WL002473
|
00697
|
BKID0MG1539
|
2448
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
MP1740002_180523FTO_47095
|
1740002000NRG24180520230039938
|
836158006
|
18/05/2023
|
Priyanka dibe gond
|
Priyanka dibe gond
|
1740002WL002476
|
00697
|
BKID0MG1538
|
1080
|
24/05/2023
|
No Such Account
|
1830
|
MP1740002_180523FTO_47095
|
1740002000NRG24180520230039964
|
836158006
|
18/05/2023
|
BHANMATEE
|
BHANMATEE
|
1740002WL002476
|
00697
|
BKID0MG1538
|
1080
|
24/05/2023
|
No Such Account
|
1831
|
MP1740002_180523FTO_47095
|
1740002000NRG24180520230040025
|
836158006
|
18/05/2023
|
Parshottam
|
Parshottam
|
1740002WL002476
|
00697
|
BKID0MG1538
|
1080
|
24/05/2023
|
No Such Account
|
1832
|
MP1740002_230623FTO_122115
|
1740002000NRG24230620230106211
|
703034796
|
23/06/2023
|
lli Prajapati
|
lli Prajapati
|
1740002WL005041
|
00089
|
CBIN0282845
|
3094
|
05/07/2023
|
No Such Account
|
1833
|
MP1740002_230623FTO_122115
|
1740002000NRG24230620230106651
|
703034796
|
23/06/2023
|
kusum
|
kusum
|
1740002WL005056
|
00697
|
BKID0MG1540
|
1400
|
05/07/2023
|
No Such Account
|
1834
|
MP1740002_260523APB_FTO_58755
|
1740002000NRG24260520230052290
|
079143518
|
26/05/2023
|
Shakuntala
|
Shakuntala
|
1740002WL003027
|
00089
|
CBIN0282845
|
2200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
MP1740002_260523APB_FTO_58755
|
1740002000NRG24260520230052402
|
079143518
|
26/05/2023
|
MOHAN
|
MOHAN
|
1740002WL003027
|
00089
|
CBIN0282845
|
1224
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
MP1740002_260523APB_FTO_58755
|
1740002000NRG24260520230052774
|
079143518
|
26/05/2023
|
BALKARAN
|
BALKARAN
|
1740002WL003038
|
00089
|
CBIN0281551
|
720
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1837
|
MP1740002_290723APB_FTO_192924
|
1740002000NRG24280720230164016
|
299166626
|
29/07/2023
|
Ittu Baiga
|
Ittu Baiga
|
1740002WL007197
|
00354
|
PUNB0642300
|
1169
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
MP1740002_290723APB_FTO_192924
|
1740002000NRG24280720230164049
|
299166626
|
29/07/2023
|
Chhatrapal singh gond
|
Chhatrapal singh gond
|
1740002WL007198
|
00354
|
PUNB0642300
|
1020
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
MP1740002_290523APB_FTO_62579
|
1740002000NRG24290520230057470
|
090201822
|
29/05/2023
|
Bhagwati bai
|
Bhagwati bai
|
1740002WL003270
|
00415
|
SBIN0003958
|
1392
|
01/06/2023
|
Account closed
|
1840
|
MP1740002_290523APB_FTO_62579
|
1740002000NRG24290520230057662
|
090201822
|
29/05/2023
|
Lakhan Lal Pal
|
Lakhan Lal Pal
|
1740002WL003274
|
00415
|
SBIN0005512
|
2842
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
MP1740002_030623APB_FTO_70474
|
1740002002NRG24030620230066181
|
216108242
|
03/06/2023
|
Maya kachhi
|
Maya kachhi
|
1740002002WL003614
|
00697
|
BKID0MG1540
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1842
|
MP1740002_260523APB_FTO_58764
|
1740002002NRG24260520230051702
|
079108965
|
26/05/2023
|
Govind Kushwaha
|
Govind Kushwaha
|
1740002002WL003014
|
00697
|
BKID0MG1540
|
1170
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
MP1740002_120823APB_FTO_217001
|
1740002003NRG24110820230173267
|
679122597
|
12/08/2023
|
suwada bai
|
suwada bai
|
1740002003WL007945
|
00089
|
CBIN0282845
|
816
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
MP1740002_230923APB_FTO_284335
|
1740002003NRG24230920230197207
|
|
23/09/2023
|
lalit
|
lalit
|
1740002003WL010373
|
00415
|
SBIN0003958
|
1224
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
MP1740002_270623FTO_132572
|
1740002003NRG24270620230116098
|
702584214
|
27/06/2023
|
Bayasi bai
|
Bayasi bai
|
1740002003WL005307
|
00089
|
CBIN0282845
|
1140
|
05/07/2023
|
No Such Account
|
1846
|
MP1740002_010623APB_FTO_67823
|
1740002003NRG24310520230061713
|
209214087
|
01/06/2023
|
basanti bai
|
basanti bai
|
1740002003WL003453
|
00089
|
CBIN0282845
|
760
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
MP1740002_010623APB_FTO_67823
|
1740002003NRG24310520230061754
|
209214087
|
01/06/2023
|
durga bai
|
durga bai
|
1740002003WL003453
|
00089
|
CBIN0282845
|
760
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
MP1740002_200224APB_FTO_468876
|
1740002004NRG24190220240350993
|
302826946
|
20/02/2024
|
dipchand
|
dipchand
|
1740002004WL017366
|
00415
|
SBIN0005512
|
1224
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
MP1740002_230623FTO_122115
|
1740002004NRG24230620230105771
|
703034796
|
23/06/2023
|
ANIL SINGH
|
ANIL SINGH
|
1740002004WL005031
|
00415
|
SBIN0005512
|
1140
|
05/07/2023
|
Account closed
|
1850
|
MP1740002_200423APB_FTO_13598
|
1740002009NRG24200420230004755
|
647254169
|
20/04/2023
|
Dhanu sahu
|
Dhanu sahu
|
1740002009WL000403
|
00697
|
BKID0MG1540
|
760
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1851
|
MP1740002_270224FTO_476404
|
1740002010NRG24121020230210612
|
301830042
|
27/02/2024
|
Pooja Marko
|
Pooja Marko
|
1740002WL0011374
|
00089
|
CBIN0282749
|
1080
|
12/04/2024
|
No Such Account
|
1852
|
MP1740002_220723APB_FTO_181804
|
1740002010NRG24220720230157792
|
208391080
|
22/07/2023
|
POONAM NAYAK
|
POONAM NAYAK
|
1740002010WL006840
|
00415
|
SBIN0007357
|
1440
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
MP1740002_021023APB_FTO_299581
|
1740002011NRG24021020230203693
|
|
02/10/2023
|
Baliram Singh
|
Baliram Singh
|
1740002011WL010867
|
00415
|
SBIN0005512
|
570
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
MP1740002_080723APB_FTO_155549
|
1740002011NRG24080720230139742
|
843842033
|
08/07/2023
|
Ravi kol
|
Ravi kol
|
1740002011WL006031
|
00697
|
BKID0MG1539
|
540
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
MP1740002_210423APB_FTO_14766
|
1740002011NRG24210420230006221
|
646716784
|
21/04/2023
|
Daduram
|
Daduram
|
1740002011WL000520
|
00415
|
SBIN0005512
|
204
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1856
|
MP1740002_080723APB_FTO_155549
|
1740002014NRG24080720230139816
|
843842033
|
08/07/2023
|
NAN BAI
|
NAN BAI
|
1740002014WL006035
|
00048
|
BKID0009417
|
960
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
MP1740001_230224FTO_472567
|
1740001000NRG22240120230525963
|
302466308
|
23/02/2024
|
gudda
|
gudda
|
1740001WL0044237
|
00415
|
SBIN0003710
|
2004
|
12/04/2024
|
No Such Account
|
1858
|
MP1740001_230224FTO_472567
|
1740001000NRG22240120230525964
|
302466308
|
23/02/2024
|
reena
|
reena
|
1740001WL0044237
|
00697
|
BKID0MG1534
|
2004
|
12/04/2024
|
No Such Account
|
1859
|
MP1740001_230224FTO_472567
|
1740001000NRG22240120230525965
|
302466308
|
23/02/2024
|
VISWANATH
|
VISWANATH
|
1740001WL0044237
|
00697
|
BKID0MG1534
|
2280
|
12/04/2024
|
No Such Account
|
1860
|
MP1740001_020823FTO_200501
|
1740001000NRG24020820230167013
|
349483868
|
02/08/2023
|
ramiya prajapati
|
ramiya prajapati
|
1740001WL007429
|
00415
|
SBIN0005495
|
2652
|
06/08/2023
|
No Such Account
|
1861
|
MP1740001_181023APB_FTO_323750
|
1740001000NRG24181020230214756
|
|
18/10/2023
|
MERSHAH
|
MERSHAH
|
1740001WL011772
|
00415
|
SBIN0005495
|
729
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
MP1740001_181023APB_FTO_323750
|
1740001000NRG24181020230214781
|
|
18/10/2023
|
sapna
|
sapna
|
1740001WL011772
|
00415
|
SBIN0005495
|
729
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
MP1740001_200523APB_FTO_49649
|
1740001000NRG24190520230042247
|
865723176
|
20/05/2023
|
jaypal
|
jaypal
|
1740001WL002548
|
00415
|
SBIN0005495
|
2856
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
MP1740001_121223FTO_386420
|
1740001001NRG24121220230257639
|
|
12/12/2023
|
putti bai
|
putti bai
|
1740001001WL014052
|
00697
|
BKID0MG1534
|
2652
|
12/03/2024
|
Account closed
|
1865
|
MP1740001_091023APB_FTO_310710
|
1740001008NRG24091020230208050
|
|
09/10/2023
|
rohit patel
|
rohit patel
|
1740001008WL011217
|
00415
|
SBIN0000417
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
MP1740001_160224APB_FTO_466010
|
1740001008NRG24160220240347579
|
303294764
|
16/02/2024
|
Lalman prajapati
|
Lalman prajapati
|
1740001008WL017219
|
00697
|
BKID0MG1533
|
2400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
MP1740001_011023APB_FTO_297937
|
1740001008NRG24300920230202675
|
|
01/10/2023
|
dhombai
|
dhombai
|
1740001008WL010762
|
00697
|
BKID0MG1534
|
2400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
MP1740001_240623FTO_122560
|
1740001009NRG24230620230106346
|
703042063
|
24/06/2023
|
Syamlal kol
|
Syamlal kol
|
1740001009WL005049
|
00089
|
CBIN0282178
|
2400
|
05/07/2023
|
No Such Account
|
1869
|
MP1740001_240623FTO_122560
|
1740001009NRG24230620230106347
|
703042063
|
24/06/2023
|
Mangi bai sahu
|
Mangi bai sahu
|
1740001009WL005049
|
00089
|
CBIN0282178
|
2400
|
05/07/2023
|
No Such Account
|
1870
|
MP1740001_240623FTO_122560
|
1740001009NRG24230620230106348
|
703042063
|
24/06/2023
|
Jageshwar sahu
|
Jageshwar sahu
|
1740001009WL005049
|
00089
|
CBIN0282178
|
2400
|
05/07/2023
|
No Such Account
|
1871
|
MP1740001_240623FTO_122560
|
1740001009NRG24230620230106355
|
703042063
|
24/06/2023
|
Pankaj
|
Pankaj
|
1740001009WL005049
|
00089
|
CBIN0282178
|
2400
|
05/07/2023
|
Account closed
|
1872
|
MP1740001_250124APB_FTO_443495
|
1740001011NRG24250120240311765
|
|
25/01/2024
|
SAKUNTALA BAI
|
SAKUNTALA BAI
|
1740001011WL016118
|
00415
|
SBIN0005495
|
200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
MP1740001_280823FTO_238264
|
1740001016NRG24280820230181703
|
843806330
|
28/08/2023
|
premwati
|
premwati
|
1740001016WL008768
|
00089
|
CBIN0282178
|
2600
|
01/09/2023
|
Account closed
|
1874
|
MP1740001_100823APB_FTO_213727
|
1740001017NRG24090820230172126
|
589736010
|
10/08/2023
|
RAMPHAL KORI
|
RAMPHAL KORI
|
1740001017WL007842
|
00697
|
BKID0MG1534
|
2800
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
MP1740001_221123APB_FTO_362313
|
1740001017NRG24221120230247561
|
|
22/11/2023
|
Uttam Singh
|
Uttam Singh
|
1740001017WL013333
|
00415
|
SBIN0003710
|
1080
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
MP1740001_030723APB_FTO_144617
|
1740001018NRG24030720230129556
|
799636550
|
03/07/2023
|
Ram kushal Baiga
|
Ram kushal Baiga
|
1740001018WL005670
|
00415
|
SBIN0005495
|
2640
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
MP1740001_050823APB_FTO_205398
|
1740001018NRG24050820230169165
|
453987532
|
05/08/2023
|
bharati yadav
|
bharati yadav
|
1740001018WL007614
|
00415
|
SBIN0005495
|
1200
|
11/08/2023
|
Account closed
|
1878
|
MP1740001_231023APB_FTO_329165
|
1740001018NRG24231020230220243
|
|
23/10/2023
|
VIJAY
|
VIJAY
|
1740001018WL012082
|
00415
|
SBIN0005495
|
2520
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
MP1740001_021123FTO_343034
|
1740001020NRG24021120230231687
|
|
02/11/2023
|
Phoolbai
|
Phoolbai
|
1740001020WL012547
|
00697
|
BKID0MG1533
|
442
|
04/01/2024
|
No Such Account
|
1880
|
MP1740001_230423FTO_15782
|
1740001020NRG24230420230007393
|
646173036
|
23/04/2023
|
Dassi bai sahu
|
Dassi bai sahu
|
1740001020WL000625
|
00415
|
SBIN0016568
|
816
|
12/05/2023
|
No Such Account
|
1881
|
MP1740001_230423FTO_15782
|
1740001020NRG24230420230007398
|
646173036
|
23/04/2023
|
Gangu
|
Gangu
|
1740001020WL000625
|
00415
|
SBIN0005495
|
612
|
12/05/2023
|
No Such Account
|
1882
|
MP1740001_271023APB_FTO_334987
|
1740001021NRG24271020230225149
|
|
27/10/2023
|
Usha
|
Usha
|
1740001021WL012290
|
00354
|
PUNB0139100
|
2640
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1883
|
MP1740001_050723APB_FTO_148604
|
1740001022NRG24050720230134632
|
210444022
|
05/07/2023
|
HARI LAL
|
HARI LAL
|
1740001022WL005829
|
00688
|
FINO0001446
|
1400
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1884
|
MP1740001_311023APB_FTO_339651
|
1740001022NRG24311020230230464
|
|
31/10/2023
|
bittan bai
|
bittan bai
|
1740001022WL012496
|
00415
|
SBIN0003710
|
720
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
MP1740001_140723APB_FTO_168329
|
1740001024NRG24140720230147969
|
069651529
|
14/07/2023
|
BHIKHAM
|
BHIKHAM
|
1740001024WL006353
|
00415
|
SBIN0003710
|
1200
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
MP1740001_231023APB_FTO_329165
|
1740001024NRG24221020230219689
|
|
23/10/2023
|
BHIKHAM
|
BHIKHAM
|
1740001024WL012044
|
00415
|
SBIN0003710
|
2400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
MP1740001_030723APB_FTO_144617
|
1740001025NRG24030720230128538
|
799636550
|
03/07/2023
|
Brajesh Kumar Dwivedi
|
Brajesh Kumar Dwivedi
|
1740001025WL005638
|
00415
|
SBIN0003710
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
MP1740001_050823APB_FTO_205398
|
1740001025NRG24050820230169524
|
453987532
|
05/08/2023
|
Brajesh Kumar Dwivedi
|
Brajesh Kumar Dwivedi
|
1740001025WL007670
|
00703
|
AIRP0000001
|
1224
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
MP1740001_250124APB_FTO_443495
|
1740001025NRG24250120240311459
|
|
25/01/2024
|
VATI
|
VATI
|
1740001025WL016110
|
00415
|
SBIN0003710
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
MP1740001_160623APB_FTO_96848
|
1740001026NRG24160620230092485
|
513636936
|
16/06/2023
|
FOOLBAI BARMAN
|
FOOLBAI BARMAN
|
1740001026WL004566
|
00415
|
SBIN0005495
|
2917
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1891
|
MP1740001_210623APB_FTO_115448
|
1740001027NRG24210620230102160
|
523033058
|
21/06/2023
|
AGASIYA BAI
|
AGASIYA BAI
|
1740001027WL004922
|
00697
|
BKID0MG1537
|
1400
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
MP1740001_250923APB_FTO_287213
|
1740001028NRG24250920230198873
|
|
25/09/2023
|
Rakesh Kachhi
|
Rakesh Kachhi
|
1740001028WL010515
|
00415
|
SBIN0005495
|
630
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
MP1740001_100823APB_FTO_213727
|
1740001029NRG24090820230171956
|
589736010
|
10/08/2023
|
Pushpendra Kumar Jaiswal
|
Pushpendra Kumar Jaiswal
|
1740001029WL007831
|
00415
|
SBIN0005495
|
800
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
MP1740001_110823APB_FTO_215449
|
1740001030NRG24110820230173178
|
589723083
|
11/08/2023
|
sonaiya prajapati
|
sonaiya prajapati
|
1740001030WL007936
|
00415
|
SBIN0005495
|
1100
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1895
|
MP1740001_210224APB_FTO_470789
|
1740001030NRG24210220240354176
|
302653981
|
21/02/2024
|
sanjay tiwari
|
sanjay tiwari
|
1740001030WL017493
|
00415
|
SBIN0005495
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
MP1740001_271023APB_FTO_334987
|
1740001030NRG24271020230225588
|
|
27/10/2023
|
ramkali
|
ramkali
|
1740001030WL012302
|
00415
|
SBIN0005495
|
1050
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
MP1740001_200623APB_FTO_111972
|
1740001032NRG24200620230099687
|
523256483
|
20/06/2023
|
GOVARDHA yadav
|
GOVARDHA yadav
|
1740001032WL004835
|
00697
|
BKID0NAMRGB
|
2600
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
MP1740001_250124APB_FTO_443495
|
1740001036NRG24250120240311928
|
|
25/01/2024
|
Phoolbai
|
Phoolbai
|
1740001036WL016125
|
00697
|
BKID0MG1533
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
MP1740001_151123APB_FTO_356224
|
1740001037NRG24151120230243883
|
|
15/11/2023
|
Ramkaran Prajpati
|
Ramkaran Prajpati
|
1740001037WL013119
|
00415
|
SBIN0005495
|
2280
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
MP1740001_151123APB_FTO_356224
|
1740001037NRG24151120230243904
|
|
15/11/2023
|
sangeta
|
sangeta
|
1740001037WL013120
|
00415
|
SBIN0005495
|
2448
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
MP1740001_151123APB_FTO_356224
|
1740001037NRG24151120230243906
|
|
15/11/2023
|
Ramkalee baiga
|
Ramkalee baiga
|
1740001037WL013120
|
00415
|
SBIN0005495
|
2448
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
MP1740001_010324APB_FTO_479787
|
1740001038NRG24010320240365356
|
301606462
|
01/03/2024
|
Heera Bai
|
Heera Bai
|
1740001038WL018081
|
00415
|
SBIN0005495
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
MP1740001_151123APB_FTO_356224
|
1740001038NRG24141120230242971
|
|
15/11/2023
|
anandkishor singh
|
anandkishor singh
|
1740001038WL013082
|
00688
|
FINO0001446
|
1100
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1904
|
MP1740001_151123APB_FTO_356224
|
1740001038NRG24141120230243013
|
|
15/11/2023
|
Phool Singh
|
Phool Singh
|
1740001038WL013084
|
00415
|
SBIN0005495
|
2400
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
MP1740001_250124APB_FTO_443495
|
1740001039NRG24250120240311767
|
|
25/01/2024
|
sakraniya
|
sakraniya
|
1740001039WL016119
|
00415
|
SBIN0005495
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
MP1740001_271023APB_FTO_334987
|
1740001041NRG24271020230225172
|
|
27/10/2023
|
Sunita Singh
|
Sunita Singh
|
1740001041WL012291
|
00415
|
SBIN0005495
|
1540
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
MP1740001_271023FTO_334982
|
1740001041NRG24271020230225373
|
|
27/10/2023
|
Pinky Baiga
|
Pinky Baiga
|
1740001041WL012297
|
00415
|
SBIN0005495
|
880
|
15/11/2023
|
Account closed
|
1908
|
MP1740001_281023APB_FTO_335916
|
1740001041NRG24281020230226563
|
|
28/10/2023
|
AMAR SINGH
|
AMAR SINGH
|
1740001041WL012349
|
00415
|
SBIN0005495
|
1760
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
MP1740001_010324APB_FTO_479787
|
1740001041NRG24290220240364290
|
301606462
|
01/03/2024
|
Chhotu Baiga
|
Chhotu Baiga
|
1740001041WL018017
|
00415
|
SBIN0005495
|
2640
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
MP1740001_281023APB_FTO_335916
|
1740001042NRG24281020230226617
|
|
28/10/2023
|
Sujata Baiga
|
Sujata Baiga
|
1740001042WL012350
|
00415
|
SBIN0005495
|
612
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
MP1740001_270423APB_FTO_20969
|
1740001043NRG24270420230011741
|
642963449
|
27/04/2023
|
RAJBHAN
|
RAJBHAN
|
1740001043WL000940
|
00415
|
SBIN0005495
|
1326
|
12/05/2023
|
Account closed
|
1912
|
MP1740001_210523FTO_51153
|
1740001044NRG23210520230423291
|
865319994
|
21/05/2023
|
Muluaa Baiga
|
Muluaa Baiga
|
1740001WL0035471
|
00415
|
SBIN0005495
|
1020
|
25/05/2023
|
No Such Account
|
1913
|
MP1740001_010823APB_FTO_198390
|
1740001044NRG24010820230166416
|
324795221
|
01/08/2023
|
Shivkumar Pal
|
Shivkumar Pal
|
1740001044WL007400
|
00415
|
SBIN0005495
|
2000
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
MP1740001_010823APB_FTO_198390
|
1740001044NRG24010820230166428
|
324795221
|
01/08/2023
|
ramroop patel
|
ramroop patel
|
1740001044WL007400
|
00415
|
SBIN0005495
|
2431
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
MP1740001_051123FTO_346392
|
1740001044NRG24051120230235155
|
|
05/11/2023
|
neelkanth chaudhari
|
neelkanth chaudhari
|
1740001044WL012702
|
00688
|
FINO0001001
|
2873
|
04/01/2024
|
A/c Blocked or Frozen
|
1916
|
MP1740001_140723APB_FTO_168329
|
1740001044NRG24140720230148440
|
069651529
|
14/07/2023
|
Raghunath
|
Raghunath
|
1740001044WL006375
|
00415
|
SBIN0005495
|
2431
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
MP1740001_140723APB_FTO_168329
|
1740001044NRG24140720230148463
|
069651529
|
14/07/2023
|
Shivkumar Pal
|
Shivkumar Pal
|
1740001044WL006375
|
00415
|
SBIN0005495
|
2431
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
MP1740001_140723APB_FTO_168329
|
1740001044NRG24140720230148466
|
069651529
|
14/07/2023
|
ghanshyam patel
|
ghanshyam patel
|
1740001044WL006375
|
00415
|
SBIN0005495
|
2431
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
MP1740001_140723APB_FTO_168329
|
1740001044NRG24140720230148483
|
069651529
|
14/07/2023
|
Devraj Patel
|
Devraj Patel
|
1740001044WL006375
|
00415
|
SBIN0005495
|
2431
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
MP1740001_140723APB_FTO_168329
|
1740001044NRG24140720230148486
|
069651529
|
14/07/2023
|
Ramvimalesh Patel
|
Ramvimalesh Patel
|
1740001044WL006375
|
00415
|
SBIN0005495
|
2431
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
MP1740001_140723APB_FTO_168329
|
1740001044NRG24140720230148487
|
069651529
|
14/07/2023
|
Dinu Prasad Patel
|
Dinu Prasad Patel
|
1740001044WL006375
|
00415
|
SBIN0005495
|
2431
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
MP1740001_140723APB_FTO_168329
|
1740001044NRG24140720230148508
|
069651529
|
14/07/2023
|
ramroop patel
|
ramroop patel
|
1740001044WL006375
|
00415
|
SBIN0005495
|
2431
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
MP1740001_200523APB_FTO_49649
|
1740001044NRG24190520230042226
|
865723176
|
20/05/2023
|
Ramvimalesh Patel
|
Ramvimalesh Patel
|
1740001044WL002547
|
00415
|
SBIN0005495
|
14
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
MP1740001_200523APB_FTO_49649
|
1740001044NRG24190520230042228
|
865723176
|
20/05/2023
|
Dinu Prasad Patel
|
Dinu Prasad Patel
|
1740001044WL002547
|
00415
|
SBIN0005495
|
14
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
MP1740001_200523APB_FTO_49649
|
1740001044NRG24190520230042236
|
865723176
|
20/05/2023
|
ramroop
|
ramroop
|
1740001044WL002547
|
00415
|
SBIN0005495
|
14
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
MP1740001_220423FTO_15236
|
1740001047NRG24220420230006933
|
646155572
|
22/04/2023
|
radha sahu
|
radha sahu
|
1740001047WL000582
|
00415
|
SBIN0000481
|
2400
|
12/05/2023
|
No Such Account
|
1927
|
MP1740001_281023APB_FTO_335916
|
1740001047NRG24281020230226640
|
|
28/10/2023
|
vijay singh
|
vijay singh
|
1740001047WL012352
|
00415
|
SBIN0005495
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
MP1740001_281123APB_FTO_367278
|
1740001047NRG24281120230249306
|
|
28/11/2023
|
gyanbai
|
gyanbai
|
1740001047WL013469
|
00415
|
SBIN0005495
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
MP1740001_230723APB_FTO_182545
|
1740001050NRG24180720230152961
|
207438042
|
23/07/2023
|
NAVSIYA PRAJAPATI
|
NAVSIYA PRAJAPATI
|
1740001050WL006618
|
00415
|
SBIN0005495
|
3094
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
MP1740001_230723APB_FTO_182545
|
1740001050NRG24180720230153001
|
207438042
|
23/07/2023
|
Raj kumar Gupta
|
Raj kumar Gupta
|
1740001050WL006618
|
00415
|
SBIN0005495
|
3094
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
MP1740001_210224APB_FTO_470789
|
1740001050NRG24210220240353380
|
302653981
|
21/02/2024
|
Rambahadur Baiga
|
Rambahadur Baiga
|
1740001050WL017456
|
00415
|
SBIN0005495
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
MP1740001_210224APB_FTO_470789
|
1740001050NRG24210220240353729
|
302653981
|
21/02/2024
|
Jayprakash
|
Jayprakash
|
1740001050WL017473
|
00415
|
SBIN0005495
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
MP1740001_280523APB_FTO_61296
|
1740001050NRG24280520230055610
|
078621880
|
28/05/2023
|
Ramsevak
|
Ramsevak
|
1740001050WL003205
|
00415
|
SBIN0005495
|
2856
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
MP1740001_110523FTO_38252
|
1740001051NRG24110520230029503
|
714505048
|
11/05/2023
|
kaushilya Bai Prajapati
|
kaushilya Bai Prajapati
|
1740001051WL001971
|
00697
|
BKID0MG1537
|
1089
|
16/05/2023
|
No Such Account
|
1935
|
MP1740001_271023APB_FTO_334987
|
1740001051NRG24261020230224447
|
|
27/10/2023
|
dyaram
|
dyaram
|
1740001051WL012267
|
00697
|
BKID0MG1537
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
MP1740001_020523APB_FTO_25866
|
1740001053NRG24020520230017663
|
690832854
|
02/05/2023
|
PREMDASH
|
PREMDASH
|
1740001053WL001304
|
00415
|
SBIN0005495
|
2640
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
MP1740001_020523APB_FTO_25866
|
1740001053NRG24020520230017667
|
690832854
|
02/05/2023
|
Vishambhar
|
Vishambhar
|
1740001053WL001305
|
00415
|
SBIN0005495
|
3094
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
MP1740001_030823APB_FTO_202127
|
1740001053NRG24030820230168115
|
454409274
|
03/08/2023
|
RAMSROVR
|
RAMSROVR
|
1740001053WL007500
|
00415
|
SBIN0005495
|
2400
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
MP1740001_080523FTO_33566
|
1740001053NRG24080520230025582
|
687546563
|
08/05/2023
|
Rupendra Singh
|
Rupendra Singh
|
1740001053WL001734
|
00415
|
SBIN0005495
|
2400
|
15/05/2023
|
Account closed
|
1940
|
MP1740001_110823APB_FTO_215449
|
1740001053NRG24110820230172785
|
589723083
|
11/08/2023
|
Sudama
|
Sudama
|
1740001053WL007900
|
00415
|
SBIN0005495
|
2448
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
MP1740001_110823APB_FTO_215449
|
1740001053NRG24110820230172791
|
589723083
|
11/08/2023
|
NITU
|
NITU
|
1740001053WL007901
|
00415
|
SBIN0005495
|
2448
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
MP1740001_110823APB_FTO_215449
|
1740001053NRG24110820230173064
|
589723083
|
11/08/2023
|
ramesh
|
ramesh
|
1740001053WL007934
|
00415
|
SBIN0005495
|
1000
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
MP1740001_110823APB_FTO_215449
|
1740001053NRG24110820230173069
|
589723083
|
11/08/2023
|
MAGANTEE bai
|
MAGANTEE bai
|
1740001053WL007934
|
00415
|
SBIN0005495
|
1000
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
MP1740001_110823APB_FTO_215449
|
1740001053NRG24110820230173095
|
589723083
|
11/08/2023
|
govind
|
govind
|
1740001053WL007934
|
00415
|
SBIN0005495
|
800
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
MP1740001_160224APB_FTO_466010
|
1740001053NRG24160220240346393
|
303294764
|
16/02/2024
|
RAKESH
|
RAKESH
|
1740001053WL017186
|
00048
|
BKID0009417
|
2000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
MP1740001_011023APB_FTO_297937
|
1740001053NRG24300920230202694
|
|
01/10/2023
|
budiya
|
budiya
|
1740001053WL010763
|
00415
|
SBIN0005495
|
2448
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
MP1740001_311023APB_FTO_339651
|
1740001054NRG24311020230230084
|
|
31/10/2023
|
Loknath Shahu
|
Loknath Shahu
|
1740001054WL012475
|
00415
|
SBIN0005495
|
2255
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
MP1740001_010823APB_FTO_198390
|
1740001056NRG24010820230166370
|
324795221
|
01/08/2023
|
Mastram
|
Mastram
|
1740001056WL007398
|
00415
|
SBIN0005495
|
2652
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
MP1740001_240423APB_FTO_16857
|
1740001056NRG24240420230008583
|
645438325
|
24/04/2023
|
Chhote Singh
|
Chhote Singh
|
1740001056WL000715
|
00415
|
SBIN0005495
|
190
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
MP1740001_270523APB_FTO_60258
|
1740001056NRG24270520230053299
|
078458915
|
27/05/2023
|
Brajbhushan Kushwaha
|
Brajbhushan Kushwaha
|
1740001056WL003084
|
00415
|
SBIN0005495
|
2652
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
MP1740001_140723APB_FTO_168329
|
1740001057NRG24140720230148866
|
069651529
|
14/07/2023
|
Rajesh Tiwari
|
Rajesh Tiwari
|
1740001057WL006400
|
00415
|
SBIN0005495
|
1200
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
MP1740001_231023APB_FTO_329165
|
1740001058NRG24231020230219971
|
|
23/10/2023
|
soorypratap
|
soorypratap
|
1740001058WL012065
|
00415
|
SBIN0005495
|
2280
|
15/11/2023
|
A/c Blocked or Frozen
|
1953
|
MP1740001_240423APB_FTO_16857
|
1740001058NRG24240420230008687
|
645438325
|
24/04/2023
|
RAMSUPHAL
|
RAMSUPHAL
|
1740001058WL000719
|
00415
|
SBIN0005495
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
MP1740001_240423APB_FTO_16857
|
1740001058NRG24240420230008705
|
645438325
|
24/04/2023
|
rohani
|
rohani
|
1740001058WL000719
|
00415
|
SBIN0005495
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
MP1740001_240423APB_FTO_16857
|
1740001058NRG24240420230008707
|
645438325
|
24/04/2023
|
manoj patel
|
manoj patel
|
1740001058WL000719
|
00415
|
SBIN0005495
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
MP1740001_240423APB_FTO_16857
|
1740001058NRG24240420230008722
|
645438325
|
24/04/2023
|
RAMSUPHAL
|
RAMSUPHAL
|
1740001058WL000719
|
00415
|
SBIN0005495
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
MP1740001_200723FTO_177000
|
1740001059NRG24200720230155522
|
210444107
|
20/07/2023
|
Rajbhan Baiga
|
Rajbhan Baiga
|
1740001059WL006725
|
00415
|
SBIN0005495
|
1080
|
28/07/2023
|
No Such Account
|
1958
|
MP1740001_181023APB_FTO_323750
|
1740001060NRG24181020230215518
|
|
18/10/2023
|
Jaipal
|
Jaipal
|
1740001060WL011803
|
00415
|
SBIN0005495
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
MP1740001_181023APB_FTO_323750
|
1740001060NRG24181020230215525
|
|
18/10/2023
|
URMILA
|
URMILA
|
1740001060WL011803
|
00415
|
SBIN0005495
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
MP1740001_181023APB_FTO_323750
|
1740001060NRG24181020230215529
|
|
18/10/2023
|
Gokulchand
|
Gokulchand
|
1740001060WL011803
|
00697
|
BKID0MG1537
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
MP1740001_181023APB_FTO_323750
|
1740001060NRG24181020230215533
|
|
18/10/2023
|
Vimla Singh
|
Vimla Singh
|
1740001060WL011803
|
00415
|
SBIN0005495
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
MP1740001_231023APB_FTO_329165
|
1740001060NRG24231020230220365
|
|
23/10/2023
|
Rampal Prajapati
|
Rampal Prajapati
|
1740001060WL012092
|
00697
|
BKID0MG1537
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
MP1740001_270523APB_FTO_60258
|
1740001060NRG24270520230053359
|
078458915
|
27/05/2023
|
Rampal Prajapati
|
Rampal Prajapati
|
1740001060WL003111
|
00697
|
BKID0NAMRGB
|
2208
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
MP1740001_281023APB_FTO_335916
|
1740001060NRG24281020230226701
|
|
28/10/2023
|
Deepak Baiga
|
Deepak Baiga
|
1740001060WL012355
|
00415
|
SBIN0005495
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
MP1740001_281023APB_FTO_335916
|
1740001060NRG24281020230226715
|
|
28/10/2023
|
Gaya dieen
|
Gaya dieen
|
1740001060WL012355
|
00415
|
SBIN0005495
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
MP1740001_291123APB_FTO_368430
|
1740001060NRG24291120230249645
|
|
29/11/2023
|
Deepak Baiga
|
Deepak Baiga
|
1740001060WL013494
|
00415
|
SBIN0005495
|
2431
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
MP1740001_311023APB_FTO_339651
|
1740001060NRG24301020230229145
|
|
31/10/2023
|
Kamlesh Kushwaha
|
Kamlesh Kushwaha
|
1740001060WL012453
|
00415
|
SBIN0005495
|
2400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
MP1740001_020723FTO_143827
|
1740001061NRG24020720230127583
|
799745799
|
02/07/2023
|
Ram Bai
|
Ram Bai
|
1740001061WL005616
|
00697
|
BKID0MG1537
|
2652
|
13/07/2023
|
No Such Account
|
1969
|
MP1740001_030823APB_FTO_202127
|
1740001062NRG24030820230168182
|
454409274
|
03/08/2023
|
shivcharan
|
shivcharan
|
1740001062WL007508
|
00415
|
SBIN0005495
|
1200
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
MP1740001_160224APB_FTO_466010
|
1740001062NRG24160220240346273
|
303294764
|
16/02/2024
|
lalman
|
lalman
|
1740001062WL017179
|
00415
|
SBIN0005495
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
MP1740001_160224APB_FTO_466010
|
1740001062NRG24160220240347018
|
303294764
|
16/02/2024
|
Fool bai
|
Fool bai
|
1740001062WL017207
|
00415
|
SBIN0005495
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
MP1740001_160224APB_FTO_466010
|
1740001062NRG24160220240347037
|
303294764
|
16/02/2024
|
Somvati Singh
|
Somvati Singh
|
1740001062WL017207
|
00688
|
FINO0001001
|
200
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
1973
|
MP1740001_160224APB_FTO_466010
|
1740001062NRG24160220240347063
|
303294764
|
16/02/2024
|
Brajkishor singh
|
Brajkishor singh
|
1740001062WL017207
|
00415
|
SBIN0005495
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
MP1740001_210224APB_FTO_470789
|
1740001062NRG24210220240353336
|
302653981
|
21/02/2024
|
LOKVATI BAIGA
|
LOKVATI BAIGA
|
1740001062WL017455
|
00415
|
SBIN0005495
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
MP1740001_021123FTO_343034
|
1740001063NRG24021120230232221
|
|
02/11/2023
|
GYAN SINGH
|
GYAN SINGH
|
1740001063WL012578
|
00697
|
BKID0MG1541
|
600
|
04/01/2024
|
No Such Account
|
1976
|
MP1740001_270523APB_FTO_60258
|
1740001063NRG24260520230052886
|
078458915
|
27/05/2023
|
BAISAKHIYA BAI MAHRA
|
BAISAKHIYA BAI MAHRA
|
1740001063WL003053
|
00045
|
BARB0UMARIA
|
1224
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
MP1740001_020523APB_FTO_25866
|
1740001065NRG24020520230017802
|
690832854
|
02/05/2023
|
syam bati singh
|
syam bati singh
|
1740001065WL001315
|
00415
|
SBIN0005495
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
MP1740001_280523APB_FTO_61296
|
1740001066NRG24280520230055527
|
078621880
|
28/05/2023
|
Shakuntla Bai
|
Shakuntla Bai
|
1740001066WL003200
|
00697
|
BKID0MG1541
|
1080
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
MP1740001_280523APB_FTO_61296
|
1740001066NRG24280520230055531
|
078621880
|
28/05/2023
|
neetu bai
|
neetu bai
|
1740001066WL003200
|
00697
|
BKID0NAMRGB
|
1080
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
MP1740001_271023APB_FTO_334987
|
1740001067NRG24261020230224196
|
|
27/10/2023
|
Sangeeta Singh
|
Sangeeta Singh
|
1740001067WL012251
|
00415
|
SBIN0005495
|
1239
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
MP1740001_300823FTO_241684
|
1740001067NRG24300820230182501
|
021847460
|
30/08/2023
|
Omkar Singh
|
Omkar Singh
|
1740001067WL008839
|
00415
|
SBIN0005495
|
2640
|
12/09/2023
|
No Such Account
|
1982
|
MP1740001_160224APB_FTO_466010
|
1740001069NRG24160220240346297
|
303294764
|
16/02/2024
|
Parmeshvar singh
|
Parmeshvar singh
|
1740001069WL017182
|
00415
|
SBIN0005495
|
220
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
MP1740001_160224APB_FTO_466010
|
1740001069NRG24160220240346336
|
303294764
|
16/02/2024
|
usha bai
|
usha bai
|
1740001069WL017182
|
00415
|
SBIN0005495
|
220
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
MP1740001_151123APB_FTO_356224
|
1740001071NRG24141120230242939
|
|
15/11/2023
|
butti bai
|
butti bai
|
1740001071WL013081
|
00415
|
SBIN0003710
|
1224
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
MP1740001_151123APB_FTO_356224
|
1740001071NRG24141120230242947
|
|
15/11/2023
|
Dayaram Kol
|
Dayaram Kol
|
1740001071WL013081
|
00415
|
SBIN0005495
|
1224
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
MP1740001_101023APB_FTO_312296
|
1740001072NRG24101020230209459
|
|
10/10/2023
|
RAMSAHEJ
|
RAMSAHEJ
|
1740001072WL011297
|
00415
|
SBIN0005495
|
1800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
MP1740001_200723FTO_177000
|
1740001072NRG24200720230155800
|
210444107
|
20/07/2023
|
narendra
|
narendra
|
1740001072WL006747
|
00415
|
SBIN0005495
|
400
|
28/07/2023
|
No Such Account
|
1988
|
MP1740001_011023APB_FTO_297937
|
1740001072NRG24240920230198197
|
|
01/10/2023
|
KUSHUM
|
KUSHUM
|
1740001072WL010440
|
00415
|
SBIN0005495
|
2400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
MP1740001_011023APB_FTO_297937
|
1740001072NRG24240920230198200
|
|
01/10/2023
|
rajmatiya
|
rajmatiya
|
1740001072WL010440
|
00415
|
SBIN0005495
|
2400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
MP1740001_200224APB_FTO_469812
|
1740001073NRG24200220240352788
|
302678722
|
20/02/2024
|
chanda bai
|
chanda bai
|
1740001073WL017440
|
00415
|
SBIN0005495
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
MP1740001_221123APB_FTO_362313
|
1740001074NRG24221120230247749
|
|
22/11/2023
|
BILLA KOL
|
BILLA KOL
|
1740001074WL013338
|
00697
|
BKID0MG1541
|
185
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
MP1740001_221123APB_FTO_362313
|
1740001074NRG24221120230247751
|
|
22/11/2023
|
chhoti
|
chhoti
|
1740001074WL013338
|
00697
|
BKID0MG1541
|
185
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
MP1740001_130523APB_FTO_40711
|
1740001075NRG24130520230032267
|
775844499
|
13/05/2023
|
ROSHNI BAIGA
|
ROSHNI BAIGA
|
1740001075WL002090
|
00468
|
UBIN0558044
|
1140
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
MP1740001_200823FTO_227706
|
1740001000NRG23070620230423535
|
728384461
|
20/08/2023
|
BULLI BAI
|
BULLI BAI
|
1740001WL0035513
|
00697
|
BKID0MG1537
|
2448
|
25/08/2023
|
Account closed
|
1995
|
MP1740001_100623APB_FTO_82268
|
1740001000NRG24100620230078065
|
364991929
|
10/06/2023
|
Ramdayal
|
Ramdayal
|
1740001WL004077
|
00697
|
BKID0MG1537
|
2652
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
MP1740001_100623APB_FTO_82268
|
1740001000NRG24100620230078072
|
364991929
|
10/06/2023
|
BRAJESH
|
BRAJESH
|
1740001WL004077
|
00697
|
BKID0MG1537
|
2652
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
MP1740001_150623APB_FTO_92338
|
1740001000NRG24140620230089323
|
450045966
|
15/06/2023
|
ambika
|
ambika
|
1740001WL004461
|
00415
|
SBIN0005495
|
2652
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
MP1740001_210923APB_FTO_280395
|
1740001000NRG24210920230195903
|
|
21/09/2023
|
Lallu Gupta
|
Lallu Gupta
|
1740001WL010256
|
00697
|
BKID0MG1537
|
2652
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
MP1740001_210923APB_FTO_280395
|
1740001000NRG24210920230195906
|
|
21/09/2023
|
Kamta
|
Kamta
|
1740001WL010256
|
00415
|
SBIN0005495
|
2652
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
MP1740001_290923FTO_295741
|
1740001000NRG24290920230201808
|
|
29/09/2023
|
ramcharit
|
ramcharit
|
1740001WL010710
|
00415
|
SBIN0005495
|
1980
|
15/11/2023
|
No Such Account
|
2001
|
MP1740001_141023APB_FTO_318445
|
1740001005NRG24131020230211970
|
|
14/10/2023
|
PHOOLMATI
|
PHOOLMATI
|
1740001005WL011515
|
00415
|
SBIN0005495
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
MP1740001_141023APB_FTO_318445
|
1740001005NRG24131020230211974
|
|
14/10/2023
|
rambali kewat
|
rambali kewat
|
1740001005WL011515
|
00089
|
CBIN0282178
|
200
|
15/11/2023
|
Account closed
|
2003
|
MP1740001_240423FTO_16852
|
1740001007NRG24240420230008998
|
645438182
|
24/04/2023
|
Sheela kol
|
Sheela kol
|
1740001007WL000733
|
00089
|
CBIN0282178
|
2400
|
12/05/2023
|
Account closed
|
2004
|
MP1740001_250523FTO_57065
|
1740001017NRG24250520230050271
|
049876242
|
25/05/2023
|
PREMIYA BAI KOL
|
PREMIYA BAI KOL
|
1740001017WL002924
|
00415
|
SBIN0003710
|
880
|
30/05/2023
|
Account closed
|
2005
|
MP1740001_070923APB_FTO_255190
|
1740001018NRG24070920230187648
|
|
07/09/2023
|
BABU
|
BABU
|
1740001018WL009444
|
00415
|
SBIN0005495
|
2856
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
MP1740001_120523APB_FTO_39505
|
1740001018NRG24120520230031348
|
775945593
|
12/05/2023
|
Kodu Singh
|
Kodu Singh
|
1740001018WL002042
|
00415
|
SBIN0005495
|
2412
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
MP1740001_120523APB_FTO_39505
|
1740001018NRG24120520230031353
|
775945593
|
12/05/2023
|
lalan
|
lalan
|
1740001018WL002042
|
00415
|
SBIN0005495
|
2412
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
MP1740001_120523APB_FTO_39505
|
1740001018NRG24120520230031355
|
775945593
|
12/05/2023
|
Tejbhan Singh
|
Tejbhan Singh
|
1740001018WL002042
|
00415
|
SBIN0005495
|
2412
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
MP1740001_120523APB_FTO_39505
|
1740001018NRG24120520230031359
|
775945593
|
12/05/2023
|
vedprakash gupta
|
vedprakash gupta
|
1740001018WL002042
|
00415
|
SBIN0005495
|
2412
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
MP1740001_091123APB_FTO_351590
|
1740001022NRG24091120230239812
|
|
09/11/2023
|
bittan bai
|
bittan bai
|
1740001022WL012924
|
00415
|
SBIN0003710
|
360
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
MP1740001_091123APB_FTO_351590
|
1740001022NRG24091120230239834
|
|
09/11/2023
|
putti
|
putti
|
1740001022WL012924
|
00415
|
SBIN0003710
|
360
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
MP1740001_190923APB_FTO_274717
|
1740001024NRG24180920230193834
|
|
19/09/2023
|
BHIKHAM
|
BHIKHAM
|
1740001024WL010031
|
00415
|
SBIN0003710
|
2400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
MP1740001_220823APB_FTO_229797
|
1740001024NRG24210820230177723
|
735347480
|
22/08/2023
|
Mithlesh
|
Mithlesh
|
1740001024WL008364
|
00415
|
SBIN0003710
|
1400
|
26/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2014
|
MP1740002_280224APB_FTO_478217
|
1740002024NRG24280220240363385
|
301797622
|
28/02/2024
|
Ravi Kumar Dhurve
|
Ravi Kumar Dhurve
|
1740002024WL017951
|
00415
|
SBIN0012192
|
1128
|
12/04/2024
|
Participant not mapped to the product
|
2015
|
MP1740002_061123FTO_346891
|
1740002025NRG24131020230211376
|
|
06/11/2023
|
Rekha Kol
|
Rekha Kol
|
1740002WL0011444
|
00697
|
BKID0MG1540
|
975
|
04/01/2024
|
Account closed
|
2016
|
MP1740002_061123FTO_346891
|
1740002025NRG24270820230181071
|
|
06/11/2023
|
Nanbudiya Bai
|
Nanbudiya Bai
|
1740002WL0008708
|
00415
|
SBIN0003958
|
190
|
04/01/2024
|
No Such Account
|
2017
|
MP1740002_061123FTO_346891
|
1740002025NRG24270820230181072
|
|
06/11/2023
|
Nanbudiya Bai
|
Nanbudiya Bai
|
1740002WL0008708
|
00415
|
SBIN0003958
|
760
|
04/01/2024
|
No Such Account
|
2018
|
MP1740002_280423APB_FTO_21581
|
1740002025NRG24280420230012996
|
642333714
|
28/04/2023
|
JANAKI KOL
|
JANAKI KOL
|
1740002025WL001016
|
00415
|
SBIN0003958
|
190
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
MP1740002_010423FTO_228
|
1740002027NRG23010420230418078
|
106339870
|
01/04/2023
|
munni
|
munni
|
1740002027WL035043
|
00415
|
SBIN0003958
|
800
|
02/06/2023
|
No Such Account
|
2020
|
MP1740002_020523FTO_26041
|
1740002027NRG24020520230017649
|
690477082
|
02/05/2023
|
munni
|
munni
|
1740002027WL001302
|
00415
|
SBIN0003958
|
200
|
15/05/2023
|
No Such Account
|
2021
|
MP1740002_070723APB_FTO_153453
|
1740002028NRG24040720230133413
|
843653622
|
07/07/2023
|
Ramesh Baiga
|
Ramesh Baiga
|
1740002028WL005779
|
00089
|
CBIN0282845
|
1608
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
MP1740002_041123APB_FTO_345517
|
1740002029NRG24041120230234935
|
|
04/11/2023
|
susheela
|
susheela
|
1740002029WL012691
|
00415
|
SBIN0003958
|
1032
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
MP1740002_170523APB_FTO_45955
|
1740002029NRG24160520230037529
|
836235108
|
17/05/2023
|
Lavkesh singh
|
Lavkesh singh
|
1740002029WL002349
|
00089
|
CBIN0282845
|
875
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
MP1740002_230423APB_FTO_15989
|
1740002029NRG24230420230008263
|
646053848
|
23/04/2023
|
Bhagwati bai
|
Bhagwati bai
|
1740002029WL000683
|
00415
|
SBIN0003958
|
860
|
12/05/2023
|
Account closed
|
2025
|
MP1740002_230423APB_FTO_15989
|
1740002029NRG24230420230008421
|
646053848
|
23/04/2023
|
Lavkesh singh
|
Lavkesh singh
|
1740002029WL000688
|
00089
|
CBIN0282845
|
1026
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
MP1740002_190224APB_FTO_467847
|
1740002033NRG24180220240350232
|
302986788
|
19/02/2024
|
Ratan singh
|
Ratan singh
|
1740002033WL017342
|
00415
|
SBIN0001349
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
MP1740002_190224APB_FTO_467847
|
1740002033NRG24180220240350239
|
302986788
|
19/02/2024
|
SUKKHI BAI
|
SUKKHI BAI
|
1740002033WL017342
|
00415
|
SBIN0001349
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
MP1740002_170523APB_FTO_45955
|
1740002036NRG24160520230037616
|
836235108
|
17/05/2023
|
GULAB BAI
|
GULAB BAI
|
1740002036WL002355
|
00415
|
SBIN0003958
|
1000
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
MP1740002_170523APB_FTO_45955
|
1740002036NRG24160520230037682
|
836235108
|
17/05/2023
|
BHAGVATI BAI
|
BHAGVATI BAI
|
1740002036WL002355
|
00415
|
SBIN0003958
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
MP1740002_300423APB_FTO_23817
|
1740002036NRG24290420230014341
|
641687770
|
30/04/2023
|
GULAB BAI
|
GULAB BAI
|
1740002036WL001126
|
00415
|
SBIN0003958
|
579
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
MP1740002_050423FTO_3406
|
1740002039NRG23050420230420257
|
640583988
|
05/04/2023
|
BHAILAL
|
BHAILAL
|
1740002039WL035178
|
00415
|
SBIN0003958
|
1020
|
12/05/2023
|
Account closed
|
2032
|
MP1740002_050423FTO_3406
|
1740002039NRG23050420230420303
|
640583988
|
05/04/2023
|
sawitri
|
sawitri
|
1740002039WL035178
|
00415
|
SBIN0003958
|
1224
|
12/05/2023
|
Account closed
|
2033
|
MP1740002_270623APB_FTO_132568
|
1740002039NRG24270620230115754
|
702584411
|
27/06/2023
|
dhaniram
|
dhaniram
|
1740002039WL005301
|
00415
|
SBIN0003958
|
1020
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
MP1740002_150923APB_FTO_266616
|
1740002040NRG24150920230191912
|
|
15/09/2023
|
imla bai
|
imla bai
|
1740002040WL009865
|
00415
|
SBIN0003958
|
1200
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
MP1740001_170224APB_FTO_466760
|
1740001025NRG24170220240348047
|
303128088
|
17/02/2024
|
VATI
|
VATI
|
1740001025WL017249
|
00415
|
SBIN0003710
|
408
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
MP1740001_240224APB_FTO_474264
|
1740001027NRG24240220240357630
|
302337749
|
24/02/2024
|
MANSHI
|
MANSHI
|
1740001027WL017656
|
00415
|
SBIN0003710
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
MP1740001_220823APB_FTO_229797
|
1740001030NRG24220820230178120
|
735347480
|
22/08/2023
|
chhoti bai
|
chhoti bai
|
1740001030WL008389
|
00415
|
SBIN0003710
|
2448
|
26/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2038
|
MP1740001_260923FTO_289245
|
1740001036NRG24260920230199426
|
|
26/09/2023
|
balli kol
|
balli kol
|
1740001036WL010579
|
00697
|
BKID0MG1533
|
600
|
16/11/2023
|
Account closed
|
2039
|
MP1740001_180923APB_FTO_270514
|
1740001037NRG24180920230193489
|
|
18/09/2023
|
Nandlal Yadav
|
Nandlal Yadav
|
1740001037WL010005
|
00415
|
SBIN0005495
|
2244
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
MP1740001_220823APB_FTO_229797
|
1740001037NRG24220820230178036
|
735347480
|
22/08/2023
|
Khemraj singh
|
Khemraj singh
|
1740001037WL008383
|
00415
|
SBIN0005495
|
1224
|
26/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
MP1740001_220823APB_FTO_229797
|
1740001037NRG24220820230178052
|
735347480
|
22/08/2023
|
Kalyan singh
|
Kalyan singh
|
1740001037WL008383
|
00415
|
SBIN0005495
|
1020
|
26/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
MP1740001_310723APB_FTO_196175
|
1740001037NRG24310720230165313
|
324887021
|
31/07/2023
|
Khemraj singh
|
Khemraj singh
|
1740001037WL007316
|
00415
|
SBIN0005495
|
1836
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
MP1740001_310723APB_FTO_196175
|
1740001037NRG24310720230165339
|
324887021
|
31/07/2023
|
Kalyan singh
|
Kalyan singh
|
1740001037WL007316
|
00415
|
SBIN0005495
|
1836
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
MP1740001_210923APB_FTO_280395
|
1740001038NRG24210920230195755
|
|
21/09/2023
|
Heera Bai
|
Heera Bai
|
1740001038WL010229
|
00415
|
SBIN0005495
|
2420
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
MP1740001_141023APB_FTO_318445
|
1740001041NRG24141020230212140
|
|
14/10/2023
|
AMAR SINGH
|
AMAR SINGH
|
1740001041WL011549
|
00415
|
SBIN0005495
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
MP1740001_101123APB_FTO_352603
|
1740001042NRG24101120230240380
|
|
10/11/2023
|
Leelavati Baiga
|
Leelavati Baiga
|
1740001042WL012965
|
00415
|
SBIN0005495
|
1020
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
MP1740001_180623APB_FTO_105056
|
1740001043NRG24180620230095117
|
513668939
|
18/06/2023
|
Meena
|
Meena
|
1740001043WL004672
|
00415
|
SBIN0005495
|
2652
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2048
|
MP1740001_240623APB_FTO_122563
|
1740001043NRG24240620230106818
|
703042087
|
24/06/2023
|
VISRAM
|
VISRAM
|
1740001043WL005069
|
00415
|
SBIN0005495
|
2652
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
MP1740001_090623APB_FTO_80661
|
1740001044NRG24090620230075096
|
365810523
|
09/06/2023
|
Navin Patel
|
Navin Patel
|
1740001044WL003971
|
00415
|
SBIN0005495
|
816
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
MP1740001_120523APB_FTO_39505
|
1740001044NRG24120520230029909
|
775945593
|
12/05/2023
|
Kamlesh Patel
|
Kamlesh Patel
|
1740001044WL001987
|
00415
|
SBIN0005495
|
2448
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
MP1740001_250923APB_FTO_286675
|
1740001044NRG24250920230198342
|
|
25/09/2023
|
Narmada chaudhari
|
Narmada chaudhari
|
1740001044WL010453
|
00415
|
SBIN0005495
|
2652
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
MP1740001_240623APB_FTO_122563
|
1740001045NRG24230620230105731
|
703042087
|
24/06/2023
|
anamika
|
anamika
|
1740001045WL005029
|
00415
|
SBIN0005495
|
2400
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2053
|
MP1740001_270523FTO_60269
|
1740001047NRG23260520230423302
|
078458633
|
27/05/2023
|
radha sahu
|
radha sahu
|
1740001WL0035474
|
00415
|
SBIN0005495
|
600
|
31/05/2023
|
No Such Account
|
2054
|
MP1740001_270523FTO_60269
|
1740001047NRG23260520230423303
|
078458633
|
27/05/2023
|
janakdulari
|
janakdulari
|
1740001WL0035474
|
00415
|
SBIN0005495
|
800
|
31/05/2023
|
No Such Account
|
2055
|
MP1740001_270523FTO_60269
|
1740001047NRG23260520230423304
|
078458633
|
27/05/2023
|
Sharda Pal
|
Sharda Pal
|
1740001WL0035474
|
00415
|
SBIN0005495
|
1200
|
31/05/2023
|
Account closed
|
2056
|
MP1740001_270523FTO_60269
|
1740001047NRG23260520230423305
|
078458633
|
27/05/2023
|
Sharda Pal
|
Sharda Pal
|
1740001WL0035474
|
00415
|
SBIN0005495
|
1000
|
31/05/2023
|
Account closed
|
2057
|
MP1740001_270523FTO_60269
|
1740001047NRG23260520230423306
|
078458633
|
27/05/2023
|
Sharda Pal
|
Sharda Pal
|
1740001WL0035474
|
00415
|
SBIN0005495
|
1200
|
31/05/2023
|
Account closed
|
2058
|
MP1740001_270523FTO_60269
|
1740001047NRG23260520230423307
|
078458633
|
27/05/2023
|
munni bai yadav
|
munni bai yadav
|
1740001WL0035474
|
00415
|
SBIN0005495
|
400
|
31/05/2023
|
Account closed
|
2059
|
MP1740001_270523FTO_60269
|
1740001047NRG23260520230423308
|
078458633
|
27/05/2023
|
redu
|
redu
|
1740001WL0035474
|
00415
|
SBIN0005495
|
2400
|
31/05/2023
|
Account closed
|
2060
|
MP1740001_270523FTO_60269
|
1740001047NRG23260520230423309
|
078458633
|
27/05/2023
|
DHARMPAL
|
DHARMPAL
|
1740001WL0035474
|
00415
|
SBIN0005495
|
1000
|
31/05/2023
|
Account closed
|
2061
|
MP1740001_270523FTO_60269
|
1740001047NRG23260520230423310
|
078458633
|
27/05/2023
|
DHARMPAL
|
DHARMPAL
|
1740001WL0035474
|
00415
|
SBIN0005495
|
1000
|
31/05/2023
|
Account closed
|
2062
|
MP1740001_270523FTO_60269
|
1740001047NRG23260520230423312
|
078458633
|
27/05/2023
|
MOHAMMAD NASEER
|
MOHAMMAD NASEER
|
1740001WL0035475
|
00415
|
SBIN0005495
|
1000
|
31/05/2023
|
No Such Account
|
2063
|
MP1740001_270523FTO_60269
|
1740001047NRG23260520230423313
|
078458633
|
27/05/2023
|
MOHAMMAD NASEER
|
MOHAMMAD NASEER
|
1740001WL0035475
|
00415
|
SBIN0005495
|
1000
|
31/05/2023
|
No Such Account
|
2064
|
MP1740001_120523APB_FTO_39505
|
1740001047NRG24120520230030009
|
775945593
|
12/05/2023
|
Komalchand Gupta
|
Komalchand Gupta
|
1740001047WL002000
|
00415
|
SBIN0005495
|
2400
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
MP1740001_120523APB_FTO_39505
|
1740001047NRG24120520230030084
|
775945593
|
12/05/2023
|
rojmohammad
|
rojmohammad
|
1740001047WL002000
|
00415
|
SBIN0005495
|
2400
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
MP1740001_060823FTO_206211
|
1740001050NRG24060820230169779
|
453773908
|
06/08/2023
|
pankaj singh
|
pankaj singh
|
1740001050WL007688
|
00415
|
SBIN0005495
|
2210
|
10/08/2023
|
No Such Account
|
2067
|
MP1740001_070523APB_FTO_32109
|
1740001050NRG24070520230023789
|
688212722
|
07/05/2023
|
phokki
|
phokki
|
1740001050WL001612
|
00415
|
SBIN0005495
|
3094
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
MP1740001_140823APB_FTO_219496
|
1740001050NRG24130820230174160
|
678734996
|
14/08/2023
|
ramsatay
|
ramsatay
|
1740001050WL008024
|
00415
|
SBIN0005495
|
3094
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
MP1740001_140823APB_FTO_219496
|
1740001050NRG24130820230174171
|
678734996
|
14/08/2023
|
Gayaram
|
Gayaram
|
1740001050WL008024
|
00415
|
SBIN0005495
|
3094
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
MP1740001_180623APB_FTO_105056
|
1740001053NRG24180620230095706
|
513668939
|
18/06/2023
|
PREMDASH
|
PREMDASH
|
1740001053WL004695
|
00415
|
SBIN0005495
|
2400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
MP1740001_180623APB_FTO_105056
|
1740001053NRG24180620230095707
|
513668939
|
18/06/2023
|
phool bai
|
phool bai
|
1740001053WL004695
|
00415
|
SBIN0005495
|
2400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
MP1740001_220823APB_FTO_229797
|
1740001053NRG24220820230178008
|
735347480
|
22/08/2023
|
govind
|
govind
|
1740001053WL008381
|
00415
|
SBIN0005495
|
1200
|
26/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
MP1740001_290823APB_FTO_240215
|
1740001054NRG24270820230181159
|
866000278
|
29/08/2023
|
Munna Shahu
|
Munna Shahu
|
1740001054WL008718
|
00415
|
SBIN0005495
|
1230
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
MP1740001_070923APB_FTO_255190
|
1740001056NRG24020920230184642
|
|
07/09/2023
|
Bhagvat singh
|
Bhagvat singh
|
1740001056WL009089
|
00697
|
BKID0MG1537
|
2652
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
MP1740001_050523APB_FTO_30348
|
1740001056NRG24050520230021348
|
688862185
|
05/05/2023
|
Lakhan Singh
|
Lakhan Singh
|
1740001056WL001516
|
00415
|
SBIN0005495
|
2448
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
MP1740002_311023FTO_339319
|
1740002015NRG24131020230211429
|
|
31/10/2023
|
ram charna
|
ram charna
|
1740002WL0011447
|
00415
|
SBIN0001349
|
2400
|
15/11/2023
|
No Such Account
|
2077
|
MP1740002_220723APB_FTO_181804
|
1740002015NRG24220720230158244
|
208391080
|
22/07/2023
|
mangal
|
mangal
|
1740002015WL006857
|
00415
|
SBIN0001349
|
2400
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
MP1740002_100224APB_FTO_459470
|
1740002017NRG24100220240338126
|
|
10/02/2024
|
vikash yadav
|
vikash yadav
|
1740002017WL016869
|
00415
|
SBIN0012192
|
1050
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
MP1740002_270224APB_FTO_476291
|
1740002017NRG24260220240361203
|
301939556
|
27/02/2024
|
vikash yadav
|
vikash yadav
|
1740002017WL017800
|
00415
|
SBIN0012192
|
1470
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
MP1740002_270224APB_FTO_476291
|
1740002017NRG24260220240361237
|
301939556
|
27/02/2024
|
risiram
|
risiram
|
1740002017WL017800
|
00415
|
SBIN0001349
|
1470
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
MP1740002_140523APB_FTO_41617
|
1740002019NRG24140520230032823
|
775719725
|
14/05/2023
|
GIRJA BAI
|
GIRJA BAI
|
1740002019WL002109
|
00697
|
BKID0MG1540
|
3080
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
MP1740002_161123APB_FTO_356735
|
1740002020NRG24161120230244592
|
|
16/11/2023
|
Muniraj singh
|
Muniraj singh
|
1740002020WL013152
|
00048
|
BKID0009417
|
450
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2083
|
MP1740002_260523APB_FTO_58755
|
1740002020NRG24250520230049213
|
079143518
|
26/05/2023
|
SANTARA BAI
|
SANTARA BAI
|
1740002020WL002877
|
00078
|
CNRB0003727
|
805
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
MP1740002_071123APB_FTO_349053
|
1740002024NRG24071120230237106
|
|
07/11/2023
|
Shahbdeen Singh
|
Shahbdeen Singh
|
1740002024WL012800
|
00415
|
SBIN0003958
|
945
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
MP1740002_120523FTO_39207
|
1740002024NRG24120520230030362
|
775945856
|
12/05/2023
|
Priyanka dibe gond
|
Priyanka dibe gond
|
1740002024WL002017
|
00697
|
BKID0MG1538
|
1320
|
19/05/2023
|
No Such Account
|
2086
|
MP1740002_120523FTO_39207
|
1740002024NRG24120520230030426
|
775945856
|
12/05/2023
|
GULBIYA
|
GULBIYA
|
1740002024WL002017
|
00697
|
BKID0MG1538
|
1100
|
19/05/2023
|
No Such Account
|
2087
|
MP1740002_120523FTO_39207
|
1740002024NRG24120520230030436
|
775945856
|
12/05/2023
|
BHANMATEE
|
BHANMATEE
|
1740002024WL002017
|
00697
|
BKID0MG1538
|
1320
|
19/05/2023
|
No Such Account
|
2088
|
MP1740002_120523FTO_39207
|
1740002024NRG24120520230030501
|
775945856
|
12/05/2023
|
Parshottam
|
Parshottam
|
1740002024WL002017
|
00697
|
BKID0MG1538
|
1100
|
19/05/2023
|
No Such Account
|
2089
|
MP1740002_210224APB_FTO_470409
|
1740002024NRG24210220240353918
|
302640806
|
21/02/2024
|
Ravi Kumar Dhurve
|
Ravi Kumar Dhurve
|
1740002024WL017482
|
00415
|
SBIN0012192
|
900
|
12/04/2024
|
Participant not mapped to the product
|
2090
|
MP1740002_060923FTO_253036
|
1740002025NRG24060920230186898
|
|
06/09/2023
|
Rekha Kol
|
Rekha Kol
|
1740002025WL009356
|
00697
|
BKID0MG1540
|
975
|
16/09/2023
|
Account closed
|
2091
|
MP1740002_150723FTO_170719
|
1740002025NRG24150720230149432
|
070047005
|
15/07/2023
|
Nanbudiya Bai
|
Nanbudiya Bai
|
1740002025WL006426
|
00415
|
SBIN0003958
|
760
|
20/07/2023
|
No Such Account
|
2092
|
MP1740002_280224APB_FTO_477285
|
1740002027NRG24270220240362809
|
301797174
|
28/02/2024
|
RAMPAL BAIGA
|
RAMPAL BAIGA
|
1740002027WL017910
|
00415
|
SBIN0003958
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
MP1740002_200523FTO_49704
|
1740002028NRG24200520230042452
|
865694868
|
20/05/2023
|
dheerendra singh
|
dheerendra singh
|
1740002028WL002560
|
00415
|
SBIN0003958
|
1200
|
25/05/2023
|
Account closed
|
2094
|
MP1740002_200523FTO_49704
|
1740002028NRG24200520230042645
|
865694868
|
20/05/2023
|
Suneel Kori
|
Suneel Kori
|
1740002028WL002564
|
00089
|
CBIN0282845
|
1800
|
25/05/2023
|
No Such Account
|
2095
|
MP1740002_131123APB_FTO_354139
|
1740002029NRG24121120230241372
|
|
13/11/2023
|
susheela
|
susheela
|
1740002029WL013000
|
00415
|
SBIN0003958
|
1032
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
MP1740002_281023APB_FTO_336032
|
1740002029NRG24281020230226902
|
|
28/10/2023
|
susheela
|
susheela
|
1740002029WL012360
|
00415
|
SBIN0003958
|
680
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
MP1740002_160523APB_FTO_44243
|
1740002030NRG24160520230036171
|
787176503
|
16/05/2023
|
SURESH YADAV
|
SURESH YADAV
|
1740002030WL002290
|
00089
|
CBIN0281967
|
612
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
MP1740001_270523APB_FTO_60258
|
1740001077NRG24270520230053248
|
078458915
|
27/05/2023
|
Radha
|
Radha
|
1740001077WL003082
|
00415
|
SBIN0012192
|
2860
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
MP1740001_181123FTO_358274
|
1740001080NRG24181120230245783
|
|
18/11/2023
|
Pappu Raidas
|
Pappu Raidas
|
1740001080WL013220
|
00415
|
SBIN0001349
|
2640
|
03/01/2024
|
No Such Account
|
2100
|
MP1740001_210623APB_FTO_115409
|
1740001085NRG24210620230101318
|
523029237
|
21/06/2023
|
shivprasad
|
shivprasad
|
1740001085WL004895
|
00415
|
SBIN0005495
|
2652
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
MP1740001_241023FTO_330343
|
1740001085NRG24241020230221224
|
|
24/10/2023
|
sudama
|
sudama
|
1740001085WL012134
|
00688
|
FINO0001001
|
2652
|
15/11/2023
|
A/c Blocked or Frozen
|
2102
|
MP1740001_301023FTO_338169
|
1740001086NRG24291020230227821
|
|
30/10/2023
|
indrabhan singh
|
indrabhan singh
|
1740001086WL012402
|
00089
|
CBIN0282178
|
1200
|
15/11/2023
|
No Such Account
|
2103
|
MP1740001_251123APB_FTO_364930
|
1740001087NRG24251120230248576
|
|
25/11/2023
|
Kusham Kol
|
Kusham Kol
|
1740001087WL013404
|
00703
|
AIRP0000001
|
1800
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
MP1740001_170823FTO_223526
|
1740001088NRG24170820230175607
|
713505384
|
17/08/2023
|
Munna
|
Munna
|
1740001088WL008148
|
00415
|
SBIN0005495
|
2448
|
24/08/2023
|
No Such Account
|
2105
|
MP1740001_170823FTO_223526
|
1740001088NRG24170820230175646
|
713505384
|
17/08/2023
|
Visartibai Gond
|
Visartibai Gond
|
1740001088WL008148
|
00415
|
SBIN0005495
|
1224
|
24/08/2023
|
No Such Account
|
2106
|
MP1740002_020723APB_FTO_142435
|
1740002000NRG24010720230125593
|
799760251
|
02/07/2023
|
MEKI BAI
|
MEKI BAI
|
1740002WL005555
|
00697
|
BKID0MG1540
|
1140
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2107
|
MP1740002_020723APB_FTO_142435
|
1740002000NRG24010720230125595
|
799760251
|
02/07/2023
|
DEVA SINGH
|
DEVA SINGH
|
1740002WL005555
|
00697
|
BKID0MG1540
|
1140
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
MP1740002_020723FTO_142430
|
1740002000NRG24010720230125596
|
799760235
|
02/07/2023
|
Dumki bai
|
Dumki bai
|
1740002WL005555
|
00697
|
BKID0MG1540
|
1140
|
13/07/2023
|
Account closed
|
2109
|
MP1740002_020623APB_FTO_69697
|
1740002000NRG24020620230065209
|
216509326
|
02/06/2023
|
sohagvati
|
sohagvati
|
1740002WL003568
|
00697
|
BKID0MG1540
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2110
|
MP1740002_020623APB_FTO_69697
|
1740002000NRG24020620230065233
|
216509326
|
02/06/2023
|
seenu yadav
|
seenu yadav
|
1740002WL003568
|
00415
|
SBIN0005512
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2111
|
MP1740002_020623APB_FTO_69697
|
1740002000NRG24020620230065244
|
216509326
|
02/06/2023
|
Usha Bai Sahu
|
Usha Bai Sahu
|
1740002WL003568
|
00697
|
BKID0MG1540
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2112
|
MP1740002_020623APB_FTO_69697
|
1740002000NRG24020620230065250
|
216509326
|
02/06/2023
|
SAVITA YADAV
|
SAVITA YADAV
|
1740002WL003568
|
00697
|
BKID0MG1540
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2113
|
MP1740002_020623APB_FTO_69697
|
1740002000NRG24020620230065258
|
216509326
|
02/06/2023
|
neeraj kol
|
neeraj kol
|
1740002WL003568
|
00697
|
BKID0MG1540
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2114
|
MP1740002_020623APB_FTO_69697
|
1740002000NRG24020620230065877
|
216509326
|
02/06/2023
|
Balram
|
Balram
|
1740002WL003596
|
00468
|
UBIN0558044
|
1600
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
MP1740002_040523FTO_29150
|
1740002000NRG24040520230020519
|
686921012
|
04/05/2023
|
BHANMATEE
|
BHANMATEE
|
1740002WL001471
|
00697
|
BKID0MG1538
|
1080
|
15/05/2023
|
No Such Account
|
2116
|
MP1740002_060623APB_FTO_75518
|
1740002000NRG24060620230071714
|
297627823
|
06/06/2023
|
umesh singh
|
umesh singh
|
1740002WL003830
|
00078
|
CNRB0003727
|
1050
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2117
|
MP1740002_060623APB_FTO_75518
|
1740002000NRG24060620230071792
|
297627823
|
06/06/2023
|
Shanti Bai
|
Shanti Bai
|
1740002WL003831
|
00089
|
CBIN0282845
|
380
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
MP1740002_080523FTO_33381
|
1740002000NRG24080520230024855
|
687479248
|
08/05/2023
|
Maili bai
|
Maili bai
|
1740002WL001708
|
00688
|
FINO0001446
|
1170
|
15/05/2023
|
No Such Account
|
2119
|
MP1740002_080523FTO_33381
|
1740002000NRG24080520230024872
|
687479248
|
08/05/2023
|
Sakuntala
|
Sakuntala
|
1740002WL001708
|
00697
|
BKID0MG1538
|
1170
|
15/05/2023
|
No Such Account
|
2120
|
MP1740002_080523FTO_33381
|
1740002000NRG24080520230024873
|
687479248
|
08/05/2023
|
Shamli bai
|
Shamli bai
|
1740002WL001708
|
00697
|
BKID0MG1538
|
1170
|
15/05/2023
|
No Such Account
|
2121
|
MP1740001_050523APB_FTO_30348
|
1740001056NRG24050520230021353
|
688862185
|
05/05/2023
|
Ramvishal Yadav
|
Ramvishal Yadav
|
1740001056WL001516
|
00415
|
SBIN0005495
|
2448
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
MP1740001_100723APB_FTO_158992
|
1740001056NRG24100720230142883
|
857989947
|
10/07/2023
|
Chhote Singh
|
Chhote Singh
|
1740001056WL006159
|
00415
|
SBIN0005495
|
1020
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
MP1740001_170423APB_FTO_10001
|
1740001056NRG24150420230002231
|
639228687
|
17/04/2023
|
Ramkrapal Yadav
|
Ramkrapal Yadav
|
1740001056WL000177
|
00415
|
SBIN0005495
|
2448
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
MP1740001_170423APB_FTO_10001
|
1740001056NRG24150420230002240
|
639228687
|
17/04/2023
|
Rajesh Singh
|
Rajesh Singh
|
1740001056WL000178
|
00415
|
SBIN0005495
|
2448
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
MP1740001_240623APB_FTO_122563
|
1740001056NRG24230620230106630
|
703042087
|
24/06/2023
|
Rekha Rajak
|
Rekha Rajak
|
1740001056WL005055
|
00415
|
SBIN0005495
|
1224
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2126
|
MP1740001_240623APB_FTO_122563
|
1740001056NRG24230620230106637
|
703042087
|
24/06/2023
|
Suresh Gupta
|
Suresh Gupta
|
1740001056WL005055
|
00415
|
SBIN0005495
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
MP1740001_131023APB_FTO_316620
|
1740001057NRG24131020230211230
|
|
13/10/2023
|
Sevak kewat
|
Sevak kewat
|
1740001057WL011429
|
00415
|
SBIN0005495
|
630
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
MP1740001_050623FTO_73962
|
1740001058NRG24050620230069580
|
261419005
|
05/06/2023
|
karuna patel
|
karuna patel
|
1740001058WL003749
|
00415
|
SBIN0005495
|
2400
|
09/06/2023
|
No Such Account
|
2129
|
MP1740001_050623FTO_73962
|
1740001058NRG24050620230069640
|
261419005
|
05/06/2023
|
maya singh
|
maya singh
|
1740001058WL003749
|
00415
|
SBIN0005495
|
1400
|
09/06/2023
|
No Such Account
|
2130
|
MP1740001_120523APB_FTO_39505
|
1740001058NRG24120520230030134
|
775945593
|
12/05/2023
|
ramswaroop
|
ramswaroop
|
1740001058WL002008
|
00415
|
SBIN0005495
|
2400
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
MP1740001_120523APB_FTO_39505
|
1740001058NRG24120520230030276
|
775945593
|
12/05/2023
|
manoj patel
|
manoj patel
|
1740001058WL002012
|
00415
|
SBIN0005495
|
1200
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
MP1740001_120523APB_FTO_39505
|
1740001058NRG24120520230030303
|
775945593
|
12/05/2023
|
BRAJBHAN
|
BRAJBHAN
|
1740001058WL002012
|
00415
|
SBIN0005495
|
1200
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
MP1740001_170623APB_FTO_100083
|
1740001058NRG24160620230092531
|
513647878
|
17/06/2023
|
rohani
|
rohani
|
1740001058WL004570
|
00415
|
SBIN0005495
|
2400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
MP1740001_170623APB_FTO_100083
|
1740001058NRG24160620230092545
|
513647878
|
17/06/2023
|
ramesh
|
ramesh
|
1740001058WL004571
|
00415
|
SBIN0005495
|
2400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
MP1740001_170623APB_FTO_100083
|
1740001058NRG24170620230093859
|
513647878
|
17/06/2023
|
munni
|
munni
|
1740001058WL004618
|
00415
|
SBIN0005495
|
2400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
MP1740001_170623APB_FTO_100083
|
1740001058NRG24170620230094014
|
513647878
|
17/06/2023
|
ramswaroop
|
ramswaroop
|
1740001058WL004622
|
00415
|
SBIN0005495
|
2400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
MP1740001_170623APB_FTO_100083
|
1740001058NRG24170620230094062
|
513647878
|
17/06/2023
|
Prembai
|
Prembai
|
1740001058WL004623
|
00415
|
SBIN0005495
|
1200
|
23/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2138
|
MP1740001_170623APB_FTO_100083
|
1740001058NRG24170620230094069
|
513647878
|
17/06/2023
|
manoj patel
|
manoj patel
|
1740001058WL004623
|
00415
|
SBIN0005495
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
MP1740001_170623APB_FTO_100083
|
1740001058NRG24170620230094081
|
513647878
|
17/06/2023
|
RAMSUPHAL
|
RAMSUPHAL
|
1740001058WL004623
|
00415
|
SBIN0005495
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
MP1740001_070523APB_FTO_32109
|
1740001060NRG24060520230023455
|
688212722
|
07/05/2023
|
Bhaiyalal
|
Bhaiyalal
|
1740001060WL001590
|
00415
|
SBIN0005495
|
2409
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
MP1740001_070523APB_FTO_32109
|
1740001060NRG24060520230023462
|
688212722
|
07/05/2023
|
parsadi
|
parsadi
|
1740001060WL001590
|
00415
|
SBIN0005495
|
2409
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
MP1740001_131023APB_FTO_316620
|
1740001060NRG24121020230210893
|
|
13/10/2023
|
Gaya dieen
|
Gaya dieen
|
1740001060WL011406
|
00415
|
SBIN0005495
|
840
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
MP1740001_131023APB_FTO_316620
|
1740001060NRG24121020230210918
|
|
13/10/2023
|
Ramkushal Sahu
|
Ramkushal Sahu
|
1740001060WL011406
|
00415
|
SBIN0005495
|
840
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
MP1740001_141023APB_FTO_318445
|
1740001060NRG24131020230211894
|
|
14/10/2023
|
SURESH
|
SURESH
|
1740001060WL011504
|
00415
|
SBIN0005495
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
MP1740001_200823FTO_227706
|
1740001061NRG23140620230423850
|
728384461
|
20/08/2023
|
Kiran
|
Kiran
|
1740001WL0035561
|
00415
|
SBIN0005495
|
1020
|
25/08/2023
|
No Such Account
|
2146
|
MP1740001_200823FTO_227706
|
1740001061NRG23140620230423851
|
728384461
|
20/08/2023
|
Kiran
|
Kiran
|
1740001WL0035561
|
00415
|
SBIN0005495
|
1020
|
25/08/2023
|
No Such Account
|
2147
|
MP1740001_250523FTO_57065
|
1740001061NRG24250520230050337
|
049876242
|
25/05/2023
|
Anju Chaudhari
|
Anju Chaudhari
|
1740001061WL002935
|
00697
|
BKID0MG1537
|
2652
|
30/05/2023
|
A/c Blocked or Frozen
|
2148
|
MP1740001_110523APB_FTO_37786
|
1740001062NRG24100520230027897
|
714540459
|
11/05/2023
|
indrapal
|
indrapal
|
1740001062WL001897
|
00415
|
SBIN0005495
|
840
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
MP1740001_200523APB_FTO_50284
|
1740001062NRG24200520230042680
|
865442658
|
20/05/2023
|
Ashok
|
Ashok
|
1740001062WL002565
|
00415
|
SBIN0005495
|
204
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
MP1740001_240124APB_FTO_442292
|
1740001062NRG24240120240310069
|
|
24/01/2024
|
Fool bai
|
Fool bai
|
1740001062WL016072
|
00415
|
SBIN0005495
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
MP1740001_240124APB_FTO_442292
|
1740001062NRG24240120240310074
|
|
24/01/2024
|
sundariya
|
sundariya
|
1740001062WL016072
|
00415
|
SBIN0005495
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
MP1740001_240124APB_FTO_442292
|
1740001062NRG24240120240310090
|
|
24/01/2024
|
Somvati Singh
|
Somvati Singh
|
1740001062WL016072
|
00688
|
FINO0001001
|
800
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
2153
|
MP1740001_031023APB_FTO_301458
|
1740001063NRG24031020230204322
|
|
03/10/2023
|
Daddilal Baiga
|
Daddilal Baiga
|
1740001063WL010948
|
00697
|
BKID0MG1541
|
2200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
MP1740001_180523APB_FTO_46996
|
1740001065NRG24170520230039226
|
836150905
|
18/05/2023
|
sugreev singh
|
sugreev singh
|
1740001065WL002414
|
00415
|
SBIN0005495
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
MP1740001_240124APB_FTO_442292
|
1740001065NRG24230120240309325
|
|
24/01/2024
|
harvansh kushwaha
|
harvansh kushwaha
|
1740001065WL016046
|
00415
|
SBIN0005495
|
2004
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
MP1740001_121223FTO_387363
|
1740001066NRG24121220230258269
|
|
12/12/2023
|
Gopal Singh
|
Gopal Singh
|
1740001066WL014104
|
00697
|
BKID0MG1541
|
1140
|
12/03/2024
|
Account closed
|
2157
|
MP1740001_110423APB_FTO_6798
|
1740001071NRG24110420230000284
|
639555479
|
11/04/2023
|
Savitri Bai
|
Savitri Bai
|
1740001071WL000059
|
00415
|
SBIN0003710
|
1200
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2158
|
MP1740001_220823APB_FTO_229797
|
1740001072NRG24210820230177832
|
735347480
|
22/08/2023
|
sukhani
|
sukhani
|
1740001072WL008367
|
00415
|
SBIN0005495
|
2400
|
26/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
MP1740001_230623FTO_121517
|
1740001072NRG24230620230106136
|
591212394
|
23/06/2023
|
narendra
|
narendra
|
1740001072WL005038
|
00415
|
SBIN0005495
|
600
|
28/06/2023
|
No Such Account
|
2160
|
MP1740002_010623APB_FTO_67843
|
1740002040NRG24310520230061510
|
209221051
|
01/06/2023
|
SILOCHANA BAI
|
SILOCHANA BAI
|
1740002040WL003447
|
00415
|
SBIN0003958
|
600
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
MP1740002_010623APB_FTO_67843
|
1740002040NRG24310520230061569
|
209221051
|
01/06/2023
|
RAMKALI
|
RAMKALI
|
1740002040WL003448
|
00415
|
SBIN0003958
|
400
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
MP1740002_201123APB_FTO_359493
|
1740002041NRG24201120230246217
|
|
20/11/2023
|
Balmik kol
|
Balmik kol
|
1740002041WL013248
|
00697
|
BKID0MG1535
|
1224
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
MP1740002_241123FTO_363932
|
1740002047NRG23290520230423317
|
|
24/11/2023
|
Sunil singh
|
Sunil singh
|
1740002WL0035477
|
00415
|
SBIN0007357
|
204
|
03/01/2024
|
Account closed
|
2164
|
MP1740002_241123FTO_363932
|
1740002047NRG23290520230423318
|
|
24/11/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
1740002WL0035477
|
00415
|
SBIN0003958
|
1140
|
03/01/2024
|
Account closed
|
2165
|
MP1740002_241123FTO_363932
|
1740002047NRG23290520230423319
|
|
24/11/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
1740002WL0035477
|
00415
|
SBIN0003958
|
900
|
03/01/2024
|
Account closed
|
2166
|
MP1740002_241123FTO_363932
|
1740002047NRG23290520230423322
|
|
24/11/2023
|
sarswati
|
sarswati
|
1740002WL0035477
|
00089
|
CBIN0282749
|
720
|
03/01/2024
|
No Such Account
|
2167
|
MP1740002_241123FTO_363932
|
1740002047NRG23290520230423323
|
|
24/11/2023
|
sarswati
|
sarswati
|
1740002WL0035477
|
00089
|
CBIN0282749
|
1080
|
03/01/2024
|
No Such Account
|
2168
|
MP1740002_241123FTO_363932
|
1740002047NRG23290520230423331
|
|
24/11/2023
|
Lalvati
|
Lalvati
|
1740002WL0035477
|
00089
|
CBIN0282749
|
900
|
03/01/2024
|
No Such Account
|
2169
|
MP1740002_241123FTO_363932
|
1740002047NRG23290520230423332
|
|
24/11/2023
|
Maya Bai
|
Maya Bai
|
1740002WL0035477
|
00415
|
SBIN0007357
|
181
|
03/01/2024
|
No Such Account
|
2170
|
MP1740002_241123FTO_363932
|
1740002047NRG23290520230423333
|
|
24/11/2023
|
Narendra Singh
|
Narendra Singh
|
1740002WL0035477
|
00415
|
SBIN0007357
|
185
|
03/01/2024
|
No Such Account
|
2171
|
MP1740002_241123FTO_363932
|
1740002047NRG23290520230423334
|
|
24/11/2023
|
Sunil singh
|
Sunil singh
|
1740002WL0035477
|
00415
|
SBIN0007357
|
370
|
03/01/2024
|
Account closed
|
2172
|
MP1740002_241123FTO_363932
|
1740002047NRG23290520230423336
|
|
24/11/2023
|
Sunil singh
|
Sunil singh
|
1740002WL0035477
|
00415
|
SBIN0007357
|
543
|
03/01/2024
|
Account closed
|
2173
|
MP1740002_241123FTO_363932
|
1740002047NRG23290520230423337
|
|
24/11/2023
|
Sunil singh
|
Sunil singh
|
1740002WL0035477
|
00415
|
SBIN0007357
|
900
|
03/01/2024
|
Account closed
|
2174
|
MP1740002_070723APB_FTO_153453
|
1740002047NRG24070720230139255
|
843653622
|
07/07/2023
|
gangelal
|
gangelal
|
1740002047WL005992
|
00415
|
SBIN0003958
|
900
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
MP1740002_250224APB_FTO_474741
|
1740002047NRG24210220240353462
|
302088678
|
25/02/2024
|
TEEKARAM
|
TEEKARAM
|
1740002047WL017460
|
00415
|
SBIN0003958
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
MP1740002_250224APB_FTO_474741
|
1740002047NRG24210220240353470
|
302088678
|
25/02/2024
|
DELA BAI
|
DELA BAI
|
1740002047WL017460
|
00415
|
SBIN0007357
|
1330
|
12/04/2024
|
Participant not mapped to the product
|
2177
|
MP1740002_170523APB_FTO_45955
|
1740002049NRG24170520230038798
|
836235108
|
17/05/2023
|
BALKARAN
|
BALKARAN
|
1740002049WL002402
|
00089
|
CBIN0281551
|
1000
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2178
|
MP1740002_260423APB_FTO_19358
|
1740002049NRG24260420230010998
|
643914636
|
26/04/2023
|
BALKARAN
|
BALKARAN
|
1740002049WL000873
|
00089
|
CBIN0281551
|
600
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2179
|
MP1740002_190523APB_FTO_48824
|
1740002051NRG24180520230040281
|
866169277
|
19/05/2023
|
AMIT KUMAR GAUTAM
|
AMIT KUMAR GAUTAM
|
1740002051WL002485
|
00468
|
UBIN0558044
|
400
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2180
|
MP1740002_071023FTO_307474
|
1740002054NRG24090820230172112
|
|
07/10/2023
|
RAMSAKHI KOL
|
RAMSAKHI KOL
|
1740002WL0007841
|
00415
|
SBIN0003958
|
2090
|
15/11/2023
|
No Such Account
|
2181
|
MP1740002_071023FTO_307474
|
1740002054NRG24090820230172113
|
|
07/10/2023
|
PREMLAL
|
PREMLAL
|
1740002WL0007841
|
00415
|
SBIN0003958
|
2090
|
15/11/2023
|
No Such Account
|
2182
|
MP1740002_071023FTO_307474
|
1740002054NRG24090820230172115
|
|
07/10/2023
|
Mukesh prasad
|
Mukesh prasad
|
1740002WL0007841
|
00089
|
CBIN0282845
|
190
|
15/11/2023
|
No Such Account
|
2183
|
MP1740002_071023FTO_307474
|
1740002054NRG24090820230172116
|
|
07/10/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
1740002WL0007841
|
00089
|
CBIN0282845
|
1710
|
15/11/2023
|
No Such Account
|
2184
|
MP1740002_071023FTO_307474
|
1740002054NRG24090820230172122
|
|
07/10/2023
|
dinesh prasad
|
dinesh prasad
|
1740002WL0007841
|
00415
|
SBIN0003958
|
190
|
15/11/2023
|
Account closed
|
2185
|
MP1740001_091123APB_FTO_351590
|
1740001074NRG24091120230239672
|
|
09/11/2023
|
BILLA KOL
|
BILLA KOL
|
1740001074WL012917
|
00697
|
BKID0MG1541
|
666
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
MP1740001_170423APB_FTO_10001
|
1740001074NRG24160420230002369
|
639228687
|
17/04/2023
|
Rambai Yadav
|
Rambai Yadav
|
1740001074WL000210
|
00697
|
BKID0MG1541
|
800
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
MP1740001_050523APB_FTO_30348
|
1740001075NRG24040520230020846
|
688862185
|
05/05/2023
|
AVDHESH SAHU
|
AVDHESH SAHU
|
1740001075WL001484
|
00697
|
BKID0NAMRGB
|
1000
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
MP1740001_250523FTO_57065
|
1740001075NRG24250520230050409
|
049876242
|
25/05/2023
|
Sangeeta Bai
|
Sangeeta Bai
|
1740001075WL002942
|
00697
|
BKID0MG1541
|
1000
|
30/05/2023
|
No Such Account
|
2189
|
MP1740001_131023APB_FTO_316620
|
1740001079NRG24131020230211111
|
|
13/10/2023
|
Khushboo Chaudhari
|
Khushboo Chaudhari
|
1740001079WL011417
|
00468
|
UBIN0558044
|
1206
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
MP1740001_131023APB_FTO_316620
|
1740001084NRG24131020230211432
|
|
13/10/2023
|
Rosani bai
|
Rosani bai
|
1740001084WL011449
|
00697
|
BKID0NAMRGB
|
300
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
MP1740001_050523APB_FTO_30348
|
1740001085NRG24040520230020957
|
688862185
|
05/05/2023
|
Daduram
|
Daduram
|
1740001085WL001486
|
00415
|
SBIN0005495
|
2652
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
MP1740001_180423FTO_11705
|
1740001085NRG24180420230003521
|
649231366
|
18/04/2023
|
Munni Gond
|
Munni Gond
|
1740001085WL000308
|
00697
|
BKID0MG1537
|
2448
|
12/05/2023
|
No Such Account
|
2193
|
MP1740001_230823FTO_231953
|
1740001085NRG24230820230179107
|
764776339
|
23/08/2023
|
ashok sahu
|
ashok sahu
|
1740001WL0008504
|
00415
|
SBIN0005495
|
2800
|
28/08/2023
|
No Such Account
|
2194
|
MP1740002_020623FTO_69689
|
1740002000NRG24020620230065464
|
216127545
|
02/06/2023
|
FALI BAI
|
FALI BAI
|
1740002WL003572
|
00415
|
SBIN0003958
|
600
|
07/06/2023
|
Account closed
|
2195
|
MP1740002_030723APB_FTO_145407
|
1740002000NRG24030720230129022
|
799576485
|
03/07/2023
|
gyandas
|
gyandas
|
1740002WL005659
|
00415
|
SBIN0001349
|
680
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
MP1740002_050523FTO_29906
|
1740002000NRG24040520230020732
|
688876009
|
05/05/2023
|
Krishna
|
Krishna
|
1740002WL001477
|
00697
|
BKID0MG1539
|
3060
|
15/05/2023
|
Account closed
|
2197
|
MP1740002_050523FTO_29906
|
1740002000NRG24040520230020766
|
688876009
|
05/05/2023
|
rajkali kol
|
rajkali kol
|
1740002WL001479
|
00697
|
BKID0MG1540
|
800
|
15/05/2023
|
No Such Account
|
2198
|
MP1740002_060523FTO_30921
|
1740002000NRG24050520230021824
|
688661001
|
06/05/2023
|
BHAILAL
|
BHAILAL
|
1740002WL001528
|
00415
|
SBIN0003958
|
1428
|
15/05/2023
|
Account closed
|
2199
|
MP1740002_060523APB_FTO_30922
|
1740002000NRG24050520230022077
|
688670388
|
06/05/2023
|
Nan Bai
|
Nan Bai
|
1740002WL001535
|
00468
|
UBIN0558044
|
1800
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
MP1740002_060523APB_FTO_30922
|
1740002000NRG24060520230023202
|
688670388
|
06/05/2023
|
ASHOKLAL
|
ASHOKLAL
|
1740002WL001576
|
00697
|
BKID0MG1538
|
1440
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
MP1740002_060523APB_FTO_30922
|
1740002000NRG24060520230023233
|
688670388
|
06/05/2023
|
NAUBATIYA BAI
|
NAUBATIYA BAI
|
1740002WL001578
|
00089
|
CBIN0281551
|
2200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
MP1740002_060523APB_FTO_30922
|
1740002000NRG24060520230023324
|
688670388
|
06/05/2023
|
RAGHVEDRA SINGH RATHORE
|
RAGHVEDRA SINGH RATHORE
|
1740002WL001580
|
00415
|
SBIN0003958
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
MP1740002_090523APB_FTO_35031
|
1740002000NRG24090520230026500
|
714787154
|
09/05/2023
|
GULAB BAI
|
GULAB BAI
|
1740002WL001786
|
00415
|
SBIN0003958
|
990
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
MP1740002_090523APB_FTO_35031
|
1740002000NRG24090520230026568
|
714787154
|
09/05/2023
|
BHAGVATI BAI
|
BHAGVATI BAI
|
1740002WL001786
|
00415
|
SBIN0003958
|
1188
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
MP1740002_090623APB_FTO_81285
|
1740002000NRG24090620230075947
|
365388544
|
09/06/2023
|
JANAKIBAI GOND
|
JANAKIBAI GOND
|
1740002WL004016
|
00089
|
CBIN0282845
|
570
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2206
|
MP1740002_080523APB_FTO_33386
|
1740002000NRG24080520230025013
|
687770260
|
08/05/2023
|
Mahadev
|
Mahadev
|
1740002WL001714
|
00415
|
SBIN0001349
|
850
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
MP1740002_090723APB_FTO_156076
|
1740002000NRG24080720230140579
|
843547575
|
09/07/2023
|
Rupnath Kol
|
Rupnath Kol
|
1740002WL006067
|
00468
|
UBIN0558044
|
600
|
15/07/2023
|
A/c Blocked or Frozen
|
2208
|
MP1740002_090723APB_FTO_156076
|
1740002000NRG24080720230140646
|
843547575
|
09/07/2023
|
YASODA
|
YASODA
|
1740002WL006069
|
00089
|
CBIN0282845
|
380
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2209
|
MP1740002_090723APB_FTO_156076
|
1740002000NRG24080720230140668
|
843547575
|
09/07/2023
|
AMATR SINGH
|
AMATR SINGH
|
1740002WL006069
|
00415
|
SBIN0003958
|
950
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
MP1740002_090723APB_FTO_156076
|
1740002000NRG24080720230140779
|
843547575
|
09/07/2023
|
Govrdhen
|
Govrdhen
|
1740002WL006074
|
00089
|
CBIN0281551
|
1140
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
MP1740002_091023APB_FTO_310828
|
1740002000NRG24091020230208171
|
|
09/10/2023
|
KAILASH MAHRA
|
KAILASH MAHRA
|
1740002WL011224
|
00468
|
UBIN0558044
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
MP1740002_120823FTO_216994
|
1740002000NRG24120820230173912
|
679112901
|
12/08/2023
|
Kamli Bai
|
Kamli Bai
|
1740002WL007992
|
00415
|
SBIN0005512
|
1105
|
23/08/2023
|
No Such Account
|
2213
|
MP1740002_140623APB_FTO_91902
|
1740002000NRG24140620230087963
|
393278429
|
14/06/2023
|
NAAN BAI
|
NAAN BAI
|
1740002WL004426
|
00089
|
CBIN0282845
|
570
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
MP1740002_140723FTO_168395
|
1740002000NRG24140720230149114
|
069544715
|
14/07/2023
|
sima
|
sima
|
1740002WL006401
|
00415
|
SBIN0001349
|
1200
|
21/07/2023
|
No Such Account
|
2215
|
MP1740002_170823APB_FTO_222875
|
1740002000NRG24150820230174757
|
713513777
|
17/08/2023
|
Uma Devi
|
Uma Devi
|
1740002WL008072
|
00415
|
SBIN0003958
|
850
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
MP1740002_170823APB_FTO_222875
|
1740002000NRG24170820230175694
|
713513777
|
17/08/2023
|
GAYADIN
|
GAYADIN
|
1740002WL008149
|
00697
|
BKID0MG1539
|
1080
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2217
|
MP1740002_170823APB_FTO_222875
|
1740002000NRG24170820230175703
|
713513777
|
17/08/2023
|
DEENA BAIGA
|
DEENA BAIGA
|
1740002WL008149
|
00697
|
BKID0MG1539
|
1080
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2218
|
MP1740002_201023APB_FTO_326264
|
1740002000NRG24201020230217565
|
|
20/10/2023
|
chunni bai
|
chunni bai
|
1740002WL011927
|
00415
|
SBIN0003958
|
1273
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
MP1740002_220523APB_FTO_52105
|
1740002000NRG24220520230045357
|
864982255
|
22/05/2023
|
PUNIYA BAI KOL
|
PUNIYA BAI KOL
|
1740002WL002683
|
00415
|
SBIN0003958
|
2064
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
MP1740002_260423FTO_19348
|
1740002000NRG24260420230010904
|
643611076
|
26/04/2023
|
FALI BAI
|
FALI BAI
|
1740002WL000872
|
00415
|
SBIN0003958
|
1200
|
12/05/2023
|
Account closed
|
2221
|
MP1740002_260423FTO_19348
|
1740002000NRG24260420230011079
|
643611076
|
26/04/2023
|
Satosh
|
Satosh
|
1740002WL000874
|
00048
|
BKID0009417
|
1400
|
12/05/2023
|
No Such Account
|
2222
|
MP1740002_260423FTO_19348
|
1740002000NRG24260420230011241
|
643611076
|
26/04/2023
|
Shanti
|
Shanti
|
1740002WL000882
|
00688
|
FINO0001446
|
1260
|
12/05/2023
|
No Such Account
|
2223
|
MP1740002_260423FTO_19348
|
1740002000NRG24260420230011291
|
643611076
|
26/04/2023
|
chhotelal
|
chhotelal
|
1740002WL000882
|
00089
|
CBIN0280788
|
1260
|
12/05/2023
|
No Such Account
|
2224
|
MP1740002_290623APB_FTO_137895
|
1740002000NRG24290620230118796
|
702199442
|
29/06/2023
|
Rajkumar Yadav
|
Rajkumar Yadav
|
1740002WL005382
|
00468
|
UBIN0558044
|
900
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
MP1740002_290623APB_FTO_137895
|
1740002000NRG24290620230118925
|
702199442
|
29/06/2023
|
kashturiya bai
|
kashturiya bai
|
1740002WL005382
|
00468
|
UBIN0558044
|
900
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
MP1740002_290623APB_FTO_137895
|
1740002000NRG24290620230118933
|
702199442
|
29/06/2023
|
ROOP LAL
|
ROOP LAL
|
1740002WL005382
|
00468
|
UBIN0558044
|
900
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
MP1740002_071023FTO_307474
|
1740002054NRG24120620230082863
|
|
07/10/2023
|
RAMSAKHI KOL
|
RAMSAKHI KOL
|
1740002WL0004262
|
00415
|
SBIN0003958
|
2280
|
15/11/2023
|
No Such Account
|
2228
|
MP1740002_150224APB_FTO_464669
|
1740002056NRG24150220240344838
|
303478984
|
15/02/2024
|
ADHANU
|
ADHANU
|
1740002056WL017139
|
00697
|
BKID0MG1539
|
740
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
MP1740002_180224APB_FTO_467363
|
1740002056NRG24170220240348944
|
302999686
|
18/02/2024
|
Sita Bai
|
Sita Bai
|
1740002056WL017263
|
00697
|
BKID0MG1539
|
1110
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
MP1740002_250423FTO_18443
|
1740002060NRG24190420230004043
|
644756774
|
25/04/2023
|
RAM NARESH
|
RAM NARESH
|
1740002060WL000366
|
00089
|
CBIN0281967
|
2730
|
12/05/2023
|
Account closed
|
2231
|
MP1740002_270623APB_FTO_132568
|
1740002060NRG24270620230113443
|
702584411
|
27/06/2023
|
AJAY
|
AJAY
|
1740002060WL005247
|
00415
|
SBIN0005512
|
1260
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
MP1740002_050623FTO_74158
|
1740002064NRG24050620230070046
|
298515693
|
05/06/2023
|
Shyam Bai
|
Shyam Bai
|
1740002064WL003766
|
00697
|
BKID0MG1538
|
1200
|
12/06/2023
|
No Such Account
|
2233
|
MP1740002_010623APB_FTO_67838
|
1740002065NRG24310520230060918
|
209221015
|
01/06/2023
|
TOLLI BAI
|
TOLLI BAI
|
1740002065WL003428
|
00089
|
CBIN0281551
|
1224
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
MP1740002_270923FTO_291621
|
1740002067NRG23070620230423595
|
|
27/09/2023
|
Sammaru
|
Sammaru
|
1740002WL0035524
|
00048
|
BKID0009417
|
2448
|
15/11/2023
|
No Such Account
|
2235
|
MP1740002_270923FTO_291621
|
1740002067NRG23070620230423596
|
|
27/09/2023
|
Manisha bai
|
Manisha bai
|
1740002WL0035524
|
00415
|
SBIN0001349
|
816
|
15/11/2023
|
No Such Account
|
2236
|
MP1740002_270923FTO_291621
|
1740002067NRG23070620230423598
|
|
27/09/2023
|
vati bai
|
vati bai
|
1740002WL0035524
|
00048
|
BKID0009417
|
2448
|
15/11/2023
|
No Such Account
|
2237
|
MP1740002_050623FTO_74158
|
1740002067NRG24050620230069346
|
298515693
|
05/06/2023
|
sita
|
sita
|
1740002067WL003744
|
00468
|
UBIN0558044
|
1000
|
12/06/2023
|
No Such Account
|
2238
|
MP1740002_050623FTO_74158
|
1740002067NRG24050620230069383
|
298515693
|
05/06/2023
|
dhaniya bai
|
dhaniya bai
|
1740002067WL003744
|
00468
|
UBIN0558044
|
1200
|
12/06/2023
|
No Such Account
|
2239
|
MP1740002_050623FTO_74158
|
1740002067NRG24050620230069402
|
298515693
|
05/06/2023
|
Preeti
|
Preeti
|
1740002067WL003744
|
00468
|
UBIN0558044
|
1000
|
12/06/2023
|
No Such Account
|
2240
|
MP1740002_050623FTO_74158
|
1740002067NRG24050620230069422
|
298515693
|
05/06/2023
|
sima
|
sima
|
1740002067WL003744
|
00415
|
SBIN0001349
|
1000
|
12/06/2023
|
No Such Account
|
2241
|
MP1740002_050623FTO_74158
|
1740002067NRG24050620230069433
|
298515693
|
05/06/2023
|
Shyam Bai
|
Shyam Bai
|
1740002067WL003744
|
00045
|
BARB0UMARIA
|
1000
|
12/06/2023
|
No Such Account
|
2242
|
MP1740002_050623FTO_74158
|
1740002067NRG24050620230069462
|
298515693
|
05/06/2023
|
anusuiya
|
anusuiya
|
1740002067WL003744
|
00468
|
UBIN0558044
|
1000
|
12/06/2023
|
No Such Account
|
2243
|
MP1740002_050623FTO_74158
|
1740002067NRG24050620230069486
|
298515693
|
05/06/2023
|
Suraj
|
Suraj
|
1740002067WL003744
|
00468
|
UBIN0558044
|
1000
|
12/06/2023
|
No Such Account
|
2244
|
MP1740002_200423FTO_13597
|
1740002067NRG24200420230004990
|
647185607
|
20/04/2023
|
Satosh
|
Satosh
|
1740002067WL000418
|
00048
|
BKID0009417
|
800
|
12/05/2023
|
No Such Account
|
2245
|
MP1740002_270623APB_FTO_132568
|
1740002071NRG24270620230113752
|
702584411
|
27/06/2023
|
RUSTAM DEVI
|
RUSTAM DEVI
|
1740002071WL005255
|
00697
|
BKID0NAMRGB
|
830
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2246
|
MP1740002_190723APB_FTO_175360
|
1740002072NRG24180720230153255
|
107145959
|
19/07/2023
|
surajbai
|
surajbai
|
1740002072WL006628
|
00089
|
CBIN0282845
|
338
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
MP1740002_010623APB_FTO_67838
|
1740002074NRG24010620230062632
|
209221015
|
01/06/2023
|
KOISILYA
|
KOISILYA
|
1740002074WL003491
|
00089
|
CBIN0281551
|
600
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
MP1740002_010623APB_FTO_67838
|
1740002075NRG24310520230060605
|
209221015
|
01/06/2023
|
deepak baiga
|
deepak baiga
|
1740002075WL003419
|
00089
|
CBIN0281551
|
1080
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
MP1740002_131023FTO_316634
|
1740002079NRG23080620230423629
|
|
13/10/2023
|
Hemchand baiga
|
Hemchand baiga
|
1740002WL0035531
|
00415
|
SBIN0003958
|
760
|
15/11/2023
|
Account closed
|
2250
|
MP1740002_131023FTO_316634
|
1740002079NRG23080620230423630
|
|
13/10/2023
|
Hemchand baiga
|
Hemchand baiga
|
1740002WL0035531
|
00415
|
SBIN0003958
|
1140
|
15/11/2023
|
Account closed
|
2251
|
MP1740002_180623FTO_104691
|
1740002079NRG24180620230094848
|
513657945
|
18/06/2023
|
Dhaniram baiga
|
Dhaniram baiga
|
1740002079WL004658
|
00415
|
SBIN0001349
|
1140
|
23/06/2023
|
Account closed
|
2252
|
MP1740002_180124APB_FTO_435297
|
1740002084NRG24180120240299917
|
|
18/01/2024
|
mohan singh rathoour
|
mohan singh rathoour
|
1740002084WL015798
|
00415
|
SBIN0001349
|
1200
|
24/04/2024
|
Participant not mapped to the product
|
2253
|
MP1740002_311023FTO_339457
|
1740002089NRG24110620230081373
|
|
31/10/2023
|
anuradha
|
anuradha
|
1740002WL0004185
|
00703
|
AIRP0000001
|
1800
|
15/11/2023
|
A/c Blocked or Frozen
|
2254
|
MP1740002_230224APB_FTO_472571
|
1740002089NRG24230220240355758
|
302466341
|
23/02/2024
|
VIJAY KOL
|
VIJAY KOL
|
1740002089WL017579
|
00089
|
CBIN0282845
|
1400
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
2255
|
MP1740002_280523FTO_61311
|
1740002089NRG24280520230055335
|
078657860
|
28/05/2023
|
anuradha
|
anuradha
|
1740002089WL003178
|
00703
|
AIRP0000001
|
1800
|
05/06/2023
|
A/c Blocked or Frozen
|
2256
|
MP1740002_280523FTO_61311
|
1740002089NRG24280520230055396
|
078657860
|
28/05/2023
|
pooja
|
pooja
|
1740002089WL003179
|
00089
|
CBIN0282845
|
2160
|
05/06/2023
|
No Such Account
|
2257
|
MP1740002_100224APB_FTO_459467
|
1740002091NRG24100220240338004
|
|
10/02/2024
|
VIKASH MAHRA
|
VIKASH MAHRA
|
1740002091WL016861
|
00415
|
SBIN0003958
|
808
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
MP1740002_050423FTO_3423
|
1740002093NRG23050420230420430
|
640583491
|
05/04/2023
|
Omkar
|
Omkar
|
1740002093WL035182
|
00697
|
BKID0MG1539
|
900
|
12/05/2023
|
No Such Account
|
2259
|
MP1740002_270623APB_FTO_132568
|
1740002097NRG24270620230114096
|
702584411
|
27/06/2023
|
YASODA
|
YASODA
|
1740002097WL005266
|
00089
|
CBIN0282845
|
1330
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2260
|
MP1740002_100224APB_FTO_459467
|
1740002098NRG24100220240337208
|
|
10/02/2024
|
murat
|
murat
|
1740002098WL016842
|
00354
|
PUNB0642300
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
MP1740002_100224APB_FTO_459467
|
1740002098NRG24100220240337209
|
|
10/02/2024
|
rampati
|
rampati
|
1740002098WL016842
|
00354
|
PUNB0642300
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
MP1740002_100224APB_FTO_459467
|
1740002098NRG24100220240337212
|
|
10/02/2024
|
babulal singh
|
babulal singh
|
1740002098WL016842
|
00354
|
PUNB0642300
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
MP1740002_100224APB_FTO_459467
|
1740002098NRG24100220240337233
|
|
10/02/2024
|
silla
|
silla
|
1740002098WL016842
|
00354
|
PUNB0642300
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
MP1740002_100224APB_FTO_459467
|
1740002098NRG24100220240337244
|
|
10/02/2024
|
rajesh
|
rajesh
|
1740002098WL016842
|
00354
|
PUNB0642300
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
MP1740002_220623APB_FTO_119237
|
1740002098NRG24220620230104323
|
591352363
|
22/06/2023
|
kausal
|
kausal
|
1740002098WL004982
|
00354
|
PUNB0642300
|
1140
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2266
|
MP1740002_250224APB_FTO_474741
|
1740002098NRG24250220240358809
|
302088678
|
25/02/2024
|
prahlad singh
|
prahlad singh
|
1740002098WL017696
|
00354
|
PUNB0642300
|
2000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
MP1740002_250224APB_FTO_474741
|
1740002098NRG24250220240358821
|
302088678
|
25/02/2024
|
sures
|
sures
|
1740002098WL017696
|
00354
|
PUNB0642300
|
1600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
MP1740002_250224APB_FTO_474741
|
1740002098NRG24250220240358843
|
302088678
|
25/02/2024
|
narayan
|
narayan
|
1740002098WL017696
|
00354
|
PUNB0642300
|
1600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
MP1740002_281123APB_FTO_367417
|
1740002101NRG24281120230249242
|
|
28/11/2023
|
MOHAN YADAV
|
MOHAN YADAV
|
1740002101WL013463
|
00468
|
UBIN0558044
|
1520
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
MP1740002_150224APB_FTO_464669
|
1740002105NRG24150220240343957
|
303478984
|
15/02/2024
|
Mohelal Singh
|
Mohelal Singh
|
1740002105WL017112
|
00089
|
CBIN0282845
|
1200
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2271
|
MP1740002_150224APB_FTO_464669
|
1740002106NRG24150220240345003
|
303478984
|
15/02/2024
|
Dhanajay Kumar Ahirwar
|
Dhanajay Kumar Ahirwar
|
1740002106WL017143
|
00688
|
FINO0001446
|
1116
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
MP1740002_100723APB_FTO_158430
|
1740002000NRG24090720230141208
|
858057362
|
10/07/2023
|
RAMSAKHI KOL
|
RAMSAKHI KOL
|
1740002WL006085
|
00415
|
SBIN0003958
|
2280
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
MP1740002_100723APB_FTO_158430
|
1740002000NRG24090720230141209
|
858057362
|
10/07/2023
|
PREMLAL
|
PREMLAL
|
1740002WL006085
|
00415
|
SBIN0003958
|
760
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
MP1740002_100723FTO_158413
|
1740002000NRG24100720230142461
|
858057337
|
10/07/2023
|
sarju
|
sarju
|
1740002WL006135
|
00697
|
BKID0MG1538
|
1200
|
14/07/2023
|
No Such Account
|
2275
|
MP1740002_100723FTO_158413
|
1740002000NRG24100720230142487
|
858057337
|
10/07/2023
|
SUMITRA BAIGA
|
SUMITRA BAIGA
|
1740002WL006135
|
00697
|
BKID0MG1538
|
1200
|
14/07/2023
|
No Such Account
|
2276
|
MP1740002_130523APB_FTO_40643
|
1740002000NRG24130520230032354
|
775792424
|
13/05/2023
|
mangali bai
|
mangali bai
|
1740002WL002094
|
00089
|
CBIN0282845
|
955
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
MP1740002_130623FTO_89821
|
1740002000NRG24130620230086219
|
394200441
|
13/06/2023
|
kumai vandana kol
|
kumai vandana kol
|
1740002WL004358
|
00697
|
BKID0MG1535
|
600
|
17/06/2023
|
No Such Account
|
2278
|
MP1740002_130723FTO_166105
|
1740002000NRG24130720230146356
|
050974265
|
13/07/2023
|
Suman Singh
|
Suman Singh
|
1740002WL006296
|
00697
|
BKID0MG1539
|
1800
|
19/07/2023
|
No Such Account
|
2279
|
MP1740002_130723FTO_166105
|
1740002000NRG24130720230146410
|
050974265
|
13/07/2023
|
Dhaniya Bai Singh
|
Dhaniya Bai Singh
|
1740002WL006296
|
00697
|
BKID0MG1539
|
1400
|
19/07/2023
|
No Such Account
|
2280
|
MP1740002_130723FTO_166105
|
1740002000NRG24130720230146449
|
050974265
|
13/07/2023
|
Paan Bai
|
Paan Bai
|
1740002WL006296
|
00697
|
BKID0MG1539
|
1600
|
19/07/2023
|
No Such Account
|
2281
|
MP1740002_140423APB_FTO_8876
|
1740002000NRG24140420230001488
|
640108167
|
14/04/2023
|
BALMIKI
|
BALMIKI
|
1740002WL000142
|
00697
|
BKID0NAMRGB
|
612
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
MP1740002_140423APB_FTO_8876
|
1740002000NRG24140420230001526
|
640108167
|
14/04/2023
|
RAMCHARAN
|
RAMCHARAN
|
1740002WL000143
|
00468
|
UBIN0558044
|
1400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
MP1740002_140423APB_FTO_8876
|
1740002000NRG24140420230001991
|
640108167
|
14/04/2023
|
ramvati bai
|
ramvati bai
|
1740002WL000156
|
00415
|
SBIN0003958
|
950
|
12/05/2023
|
Account closed
|
2284
|
MP1740002_140723APB_FTO_168422
|
1740002000NRG24140720230148332
|
069544666
|
14/07/2023
|
munne
|
munne
|
1740002WL006372
|
00697
|
BKID0MG1539
|
900
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
MP1740002_140723APB_FTO_168422
|
1740002000NRG24140720230148360
|
069544666
|
14/07/2023
|
uma bai
|
uma bai
|
1740002WL006372
|
00697
|
BKID0MG1539
|
180
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
MP1740002_140723APB_FTO_168422
|
1740002000NRG24140720230148627
|
069544666
|
14/07/2023
|
RAMKRIPAL
|
RAMKRIPAL
|
1740002WL006381
|
00697
|
BKID0MG1538
|
1140
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
MP1740002_170423APB_FTO_10569
|
1740002000NRG24170420230002814
|
639184964
|
17/04/2023
|
uma bai
|
uma bai
|
1740002WL000248
|
00468
|
UBIN0558044
|
900
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
MP1740002_170423APB_FTO_10569
|
1740002000NRG24170420230002949
|
639184964
|
17/04/2023
|
BALMIKI
|
BALMIKI
|
1740002WL000259
|
00697
|
BKID0NAMRGB
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
MP1740002_170623APB_FTO_100225
|
1740002000NRG24170620230094152
|
513668987
|
17/06/2023
|
DEVWATI
|
DEVWATI
|
1740002WL004624
|
00697
|
BKID0MG1540
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
MP1740002_170623APB_FTO_100225
|
1740002000NRG24170620230094228
|
513668987
|
17/06/2023
|
SAON BAI
|
SAON BAI
|
1740002WL004626
|
00468
|
UBIN0558044
|
2400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
MP1740002_170623APB_FTO_100225
|
1740002000NRG24170620230094318
|
513668987
|
17/06/2023
|
NANHIBAI YADAV
|
NANHIBAI YADAV
|
1740002WL004627
|
00415
|
SBIN0005512
|
1710
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2292
|
MP1740002_170623APB_FTO_100225
|
1740002000NRG24170620230094453
|
513668987
|
17/06/2023
|
BALMIKI
|
BALMIKI
|
1740002WL004630
|
00697
|
BKID0MG1535
|
380
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
MP1740002_170623APB_FTO_100225
|
1740002000NRG24170620230094507
|
513668987
|
17/06/2023
|
shiv gopal
|
shiv gopal
|
1740002WL004632
|
00415
|
SBIN0005512
|
960
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
MP1740002_170623APB_FTO_100225
|
1740002000NRG24170620230094547
|
513668987
|
17/06/2023
|
Lakhan Lal Pal
|
Lakhan Lal Pal
|
1740002WL004635
|
00415
|
SBIN0005512
|
1600
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
MP1740002_200623APB_FTO_112050
|
1740002000NRG24200620230100157
|
574670390
|
20/06/2023
|
RAGHVEDRA SINGH RATHOUR
|
RAGHVEDRA SINGH RATHOUR
|
1740002WL004853
|
00415
|
SBIN0003958
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
MP1740002_210523APB_FTO_51282
|
1740002000NRG24210520230044263
|
865254916
|
21/05/2023
|
shambhu singh
|
shambhu singh
|
1740002WL002623
|
00354
|
PUNB0642300
|
950
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
MP1740002_220523APB_FTO_52118
|
1740002000NRG24220520230045530
|
864992760
|
22/05/2023
|
RAGHVEDRA SINGH RATHOUR
|
RAGHVEDRA SINGH RATHOUR
|
1740002WL002686
|
00415
|
SBIN0003958
|
1000
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
MP1740002_220523APB_FTO_52118
|
1740002000NRG24220520230046141
|
864992760
|
22/05/2023
|
RANGEETA SAHU
|
RANGEETA SAHU
|
1740002WL002712
|
00089
|
CBIN0282845
|
764
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
MP1740002_230523APB_FTO_53211
|
1740002000NRG24230520230047081
|
040392861
|
23/05/2023
|
ramsewak
|
ramsewak
|
1740002WL002781
|
00415
|
SBIN0001349
|
1000
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2300
|
MP1740002_230523APB_FTO_53211
|
1740002000NRG24230520230047269
|
040392861
|
23/05/2023
|
ravi
|
ravi
|
1740002WL002785
|
00415
|
SBIN0003958
|
1140
|
29/05/2023
|
Account closed
|
2301
|
MP1740002_280423FTO_21476
|
1740002000NRG24280420230013092
|
642333878
|
28/04/2023
|
pooja
|
pooja
|
1740002WL001021
|
00415
|
SBIN0005512
|
408
|
12/05/2023
|
No Such Account
|
2302
|
MP1740002_290523FTO_62560
|
1740002000NRG24290520230057164
|
090208446
|
29/05/2023
|
BHANMATEE
|
BHANMATEE
|
1740002WL003269
|
00697
|
BKID0MG1538
|
380
|
01/06/2023
|
No Such Account
|
2303
|
MP1740002_300723FTO_194817
|
1740002000NRG24300720230164899
|
298856593
|
30/07/2023
|
PRIYANKADEVI
|
PRIYANKADEVI
|
1740002WL007306
|
00415
|
SBIN0001349
|
280
|
02/08/2023
|
No Such Account
|
2304
|
MP1740002_300723FTO_194817
|
1740002000NRG24300720230164979
|
298856593
|
30/07/2023
|
sima
|
sima
|
1740002WL007306
|
00415
|
SBIN0001349
|
800
|
02/08/2023
|
No Such Account
|
2305
|
MP1740002_300723APB_FTO_194822
|
1740002000NRG24300720230165056
|
298841970
|
30/07/2023
|
Govrdhen
|
Govrdhen
|
1740002WL007309
|
00089
|
CBIN0281551
|
1140
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
MP1740002_210823APB_FTO_229286
|
1740002001NRG24210820230177478
|
729812210
|
21/08/2023
|
sumitra bai
|
sumitra bai
|
1740002001WL008329
|
00354
|
PUNB0642300
|
800
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2307
|
MP1740002_190124APB_FTO_437671
|
1740002002NRG24190120240303359
|
|
19/01/2024
|
RAMCHARAN
|
RAMCHARAN
|
1740002002WL015882
|
00697
|
BKID0NAMRGB
|
950
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
MP1740002_190124APB_FTO_437671
|
1740002002NRG24190120240303422
|
|
19/01/2024
|
KALIYA
|
KALIYA
|
1740002002WL015882
|
00697
|
BKID0MG1540
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
MP1740002_260224APB_FTO_475705
|
1740002002NRG24260220240359465
|
302041838
|
26/02/2024
|
jeevan lal
|
jeevan lal
|
1740002002WL017736
|
00415
|
SBIN0005512
|
1200
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2310
|
MP1740002_241123FTO_364097
|
1740002003NRG23060520230422203
|
|
24/11/2023
|
SANTRAM SINGH
|
SANTRAM SINGH
|
1740002WL0035297
|
00415
|
SBIN0003958
|
1140
|
03/01/2024
|
Account closed
|
2311
|
MP1740002_041123APB_FTO_345222
|
1740002003NRG24041120230234283
|
|
04/11/2023
|
lalit
|
lalit
|
1740002003WL012662
|
00415
|
SBIN0003958
|
1140
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
MP1740002_210523APB_FTO_51282
|
1740002003NRG24200520230042884
|
865254916
|
21/05/2023
|
mangali bai
|
mangali bai
|
1740002003WL002578
|
00089
|
CBIN0282845
|
955
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
MP1740002_270623APB_FTO_132592
|
1740002003NRG24270620230115966
|
702604248
|
27/06/2023
|
BALI SINGH
|
BALI SINGH
|
1740002003WL005307
|
00089
|
CBIN0282845
|
1140
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
MP1740002_280224APB_FTO_478217
|
1740002106NRG24280220240363473
|
301797622
|
28/02/2024
|
Dhanajay Kumar Ahirwar
|
Dhanajay Kumar Ahirwar
|
1740002106WL017954
|
00688
|
FINO0001446
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
MP1740002_280224APB_FTO_478217
|
1740002109NRG24280220240363177
|
301797622
|
28/02/2024
|
Usha bai
|
Usha bai
|
1740002109WL017950
|
00078
|
CNRB0003727
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
MP1740002_220723FTO_181793
|
1740002110NRG24150720230149764
|
208380293
|
22/07/2023
|
Nan Bai
|
Nan Bai
|
1740002110WL006449
|
00415
|
SBIN0001349
|
1000
|
28/07/2023
|
No Such Account
|
2317
|
MP1740002_240224APB_FTO_474100
|
1740002110NRG24240220240357543
|
302330883
|
24/02/2024
|
nandgopal singh
|
nandgopal singh
|
1740002110WL017651
|
00415
|
SBIN0007357
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
MP1740003_040423FTO_2031
|
1740003000NRG23030420230419585
|
530948983
|
04/04/2023
|
Man singh
|
Man singh
|
1740003WL035141
|
00415
|
SBIN0000481
|
570
|
06/05/2023
|
Account closed
|
2319
|
MP1740003_290224FTO_478945
|
1740003000NRG23030920230424316
|
301702696
|
29/02/2024
|
uday singh
|
uday singh
|
1740003WL0035692
|
00089
|
CBIN0282133
|
2196
|
12/04/2024
|
Account closed
|
2320
|
MP1740003_290224FTO_478945
|
1740003000NRG23030920230424317
|
301702696
|
29/02/2024
|
ranu singh
|
ranu singh
|
1740003WL0035692
|
00089
|
CBIN0282133
|
2160
|
12/04/2024
|
No Such Account
|
2321
|
MP1740003_200823FTO_227875
|
1740003000NRG23040520230421751
|
728373632
|
20/08/2023
|
subhadra singh
|
subhadra singh
|
1740003WL0035252
|
00089
|
CBIN0282133
|
540
|
25/08/2023
|
Account closed
|
2322
|
MP1740003_200823FTO_227875
|
1740003000NRG23040520230421752
|
728373632
|
20/08/2023
|
subhadra singh
|
subhadra singh
|
1740003WL0035252
|
00089
|
CBIN0282133
|
925
|
25/08/2023
|
Account closed
|
2323
|
MP1740003_200823FTO_227875
|
1740003000NRG23040520230421753
|
728373632
|
20/08/2023
|
subhadra singh
|
subhadra singh
|
1740003WL0035252
|
00089
|
CBIN0282133
|
360
|
25/08/2023
|
Account closed
|
2324
|
MP1740003_200823FTO_227875
|
1740003000NRG23040520230421759
|
728373632
|
20/08/2023
|
MUNNI CHAUDHARI
|
MUNNI CHAUDHARI
|
1740003WL0035254
|
00089
|
CBIN0282133
|
720
|
25/08/2023
|
Account closed
|
2325
|
MP1740003_200823FTO_227875
|
1740003000NRG23040520230421760
|
728373632
|
20/08/2023
|
MUNNI CHAUDHARI
|
MUNNI CHAUDHARI
|
1740003WL0035254
|
00089
|
CBIN0282133
|
900
|
25/08/2023
|
Account closed
|
2326
|
MP1740003_200823FTO_227875
|
1740003000NRG23040520230421761
|
728373632
|
20/08/2023
|
MUNNI CHAUDHARI
|
MUNNI CHAUDHARI
|
1740003WL0035254
|
00089
|
CBIN0282133
|
720
|
25/08/2023
|
Account closed
|
2327
|
MP1740003_200823FTO_227875
|
1740003000NRG23040520230421766
|
728373632
|
20/08/2023
|
goma
|
goma
|
1740003WL0035255
|
00415
|
SBIN0007357
|
540
|
25/08/2023
|
No Such Account
|
2328
|
MP1740003_200823FTO_227875
|
1740003000NRG23040520230421770
|
728373632
|
20/08/2023
|
poonam
|
poonam
|
1740003WL0035256
|
00089
|
CBIN0282133
|
1600
|
25/08/2023
|
No Such Account
|
2329
|
MP1740003_200823FTO_227875
|
1740003000NRG23040520230421771
|
728373632
|
20/08/2023
|
Kamalbhan Baiga
|
Kamalbhan Baiga
|
1740003WL0035256
|
00089
|
CBIN0282133
|
1800
|
25/08/2023
|
Account closed
|
2330
|
MP1740003_200823FTO_227875
|
1740003000NRG23040520230421772
|
728373632
|
20/08/2023
|
nan bai
|
nan bai
|
1740003WL0035256
|
00415
|
SBIN0009259
|
200
|
25/08/2023
|
No Such Account
|
2331
|
MP1740003_200823FTO_227875
|
1740003000NRG23040520230421773
|
728373632
|
20/08/2023
|
Param Lal Baiga
|
Param Lal Baiga
|
1740003WL0035256
|
00415
|
SBIN0009259
|
200
|
25/08/2023
|
No Such Account
|
2332
|
MP1740003_200823FTO_227875
|
1740003000NRG23040520230421774
|
728373632
|
20/08/2023
|
Param Lal Baiga
|
Param Lal Baiga
|
1740003WL0035256
|
00415
|
SBIN0009259
|
1400
|
25/08/2023
|
No Such Account
|
2333
|
MP1740003_200823FTO_227875
|
1740003000NRG23040520230421775
|
728373632
|
20/08/2023
|
lalsay
|
lalsay
|
1740003WL0035256
|
00415
|
SBIN0009259
|
1400
|
25/08/2023
|
No Such Account
|
2334
|
MP1740003_200823FTO_227875
|
1740003000NRG23040520230421776
|
728373632
|
20/08/2023
|
lalsay
|
lalsay
|
1740003WL0035256
|
00415
|
SBIN0009259
|
200
|
25/08/2023
|
No Such Account
|
2335
|
MP1740003_200823FTO_227875
|
1740003000NRG23040520230421777
|
728373632
|
20/08/2023
|
AJAYLAL
|
AJAYLAL
|
1740003WL0035256
|
00415
|
SBIN0000481
|
1400
|
25/08/2023
|
No Such Account
|
2336
|
MP1740003_200823FTO_227875
|
1740003000NRG23040520230421779
|
728373632
|
20/08/2023
|
Gahnu
|
Gahnu
|
1740003WL0035256
|
00089
|
CBIN0282133
|
200
|
25/08/2023
|
No Such Account
|
2337
|
MP1740003_010723FTO_142099
|
1740003000NRG24010720230124734
|
799845667
|
01/07/2023
|
NAN BAI
|
NAN BAI
|
1740003WL005528
|
00089
|
CBIN0280788
|
950
|
13/07/2023
|
No Such Account
|
2338
|
MP1740003_010723FTO_142099
|
1740003000NRG24010720230124862
|
799845667
|
01/07/2023
|
harichand baiga
|
harichand baiga
|
1740003WL005529
|
00089
|
CBIN0280788
|
2000
|
13/07/2023
|
No Such Account
|
2339
|
MP1740003_010723FTO_142099
|
1740003000NRG24010720230124884
|
799845667
|
01/07/2023
|
Rupanti Bai
|
Rupanti Bai
|
1740003WL005529
|
00089
|
CBIN0280788
|
2600
|
13/07/2023
|
No Such Account
|
2340
|
MP1740002_290623APB_FTO_137895
|
1740002000NRG24290620230118961
|
702199442
|
29/06/2023
|
SUSHILA
|
SUSHILA
|
1740002WL005382
|
00468
|
UBIN0558044
|
900
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
MP1740002_300523FTO_64074
|
1740002000NRG24300520230059232
|
086765025
|
30/05/2023
|
Achhelal Baiga
|
Achhelal Baiga
|
1740002WL003351
|
00697
|
BKID0MG1539
|
190
|
01/06/2023
|
Account closed
|
2342
|
MP1740002_310723FTO_196551
|
1740002000NRG24310720230165517
|
324875938
|
31/07/2023
|
Kiran
|
Kiran
|
1740002WL007326
|
00697
|
BKID0MG1538
|
1200
|
04/08/2023
|
No Such Account
|
2343
|
MP1740002_181023APB_FTO_323980
|
1740002002NRG24181020230215923
|
|
18/10/2023
|
atthee kol
|
atthee kol
|
1740002002WL011824
|
00697
|
BKID0MG1540
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
MP1740002_250224APB_FTO_474744
|
1740002002NRG24240220240358054
|
302088608
|
25/02/2024
|
RAMCHARAN
|
RAMCHARAN
|
1740002002WL017676
|
00697
|
BKID0NAMRGB
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
MP1740002_250224APB_FTO_474744
|
1740002002NRG24240220240358108
|
302088608
|
25/02/2024
|
KALIYA
|
KALIYA
|
1740002002WL017676
|
00697
|
BKID0MG1540
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
MP1740002_250224APB_FTO_474744
|
1740002002NRG24240220240358128
|
302088608
|
25/02/2024
|
somvati kushwaha
|
somvati kushwaha
|
1740002002WL017676
|
00697
|
BKID0MG1540
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
MP1740002_281023APB_FTO_335913
|
1740002002NRG24271020230225926
|
|
28/10/2023
|
atthee kol
|
atthee kol
|
1740002002WL012318
|
00697
|
BKID0MG1540
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
MP1740002_070623APB_FTO_77852
|
1740002003NRG24060620230072275
|
322360022
|
07/06/2023
|
BALI Singh
|
BALI Singh
|
1740002003WL003849
|
00089
|
CBIN0282845
|
760
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
MP1740002_070623APB_FTO_77852
|
1740002003NRG24060620230072324
|
322360022
|
07/06/2023
|
durga bai
|
durga bai
|
1740002003WL003849
|
00089
|
CBIN0282845
|
1140
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
MP1740002_140623APB_FTO_91902
|
1740002003NRG24130620230086349
|
393278429
|
14/06/2023
|
BALI Singh
|
BALI Singh
|
1740002003WL004363
|
00089
|
CBIN0282845
|
1330
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
MP1740002_141223APB_FTO_391487
|
1740002003NRG24141220230259144
|
|
14/12/2023
|
LALIT Singh
|
LALIT Singh
|
1740002003WL014166
|
00468
|
UBIN0558044
|
1140
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
MP1740002_030623APB_FTO_71357
|
1740002004NRG24030620230067947
|
215741884
|
03/06/2023
|
DEVWATI
|
DEVWATI
|
1740002004WL003675
|
00697
|
BKID0MG1540
|
1140
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
MP1740002_210623FTO_115663
|
1740002004NRG24200620230100706
|
574699636
|
21/06/2023
|
VISHAMBHAR SINGH
|
VISHAMBHAR SINGH
|
1740002004WL004870
|
00697
|
BKID0MG1540
|
760
|
27/06/2023
|
No Such Account
|
2354
|
MP1740002_220523APB_FTO_52105
|
1740002004NRG24220520230044950
|
864982255
|
22/05/2023
|
DEVWATI
|
DEVWATI
|
1740002004WL002659
|
00697
|
BKID0NAMRGB
|
1140
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
MP1740002_020723FTO_142430
|
1740002004NRG24300620230123510
|
799760235
|
02/07/2023
|
VISHAMBHAR SINGH
|
VISHAMBHAR SINGH
|
1740002004WL005500
|
00697
|
BKID0MG1540
|
380
|
13/07/2023
|
No Such Account
|
2356
|
MP1740002_301023FTO_338413
|
1740002005NRG24301020230228781
|
|
30/10/2023
|
Jagdish Baiga
|
Jagdish Baiga
|
1740002005WL012435
|
00415
|
SBIN0012192
|
200
|
15/11/2023
|
No Such Account
|
2357
|
MP1740002_030623APB_FTO_70445
|
1740002006NRG24020620230065985
|
216089767
|
03/06/2023
|
Kanti Bai
|
Kanti Bai
|
1740002006WL003603
|
00048
|
BKID0009434
|
1400
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
MP1740002_030623APB_FTO_70445
|
1740002006NRG24020620230065987
|
216089767
|
03/06/2023
|
maya bai
|
maya bai
|
1740002006WL003603
|
00697
|
BKID0NAMRGB
|
1400
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
MP1740002_120224APB_FTO_460658
|
1740002006NRG24100220240336906
|
303716157
|
12/02/2024
|
keta
|
keta
|
1740002006WL016833
|
00048
|
BKID0009417
|
1200
|
15/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2360
|
MP1740003_040623FTO_72516
|
1740003000NRG24030620230067734
|
215462038
|
04/06/2023
|
Rajkali
|
Rajkali
|
1740003WL003667
|
00415
|
SBIN0009259
|
558
|
07/06/2023
|
Account closed
|
2361
|
MP1740003_100823APB_FTO_213911
|
1740003000NRG24100820230172350
|
589734018
|
10/08/2023
|
Gulab singh
|
Gulab singh
|
1740003WL007869
|
00089
|
CBIN0282749
|
1206
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
MP1740003_101123FTO_352183
|
1740003000NRG24101120230240334
|
|
10/11/2023
|
Mamta
|
Mamta
|
1740003WL012962
|
00089
|
CBIN0280788
|
1200
|
04/01/2024
|
No Such Account
|
2363
|
MP1740003_160523APB_FTO_44312
|
1740003000NRG24160520230037057
|
787211199
|
16/05/2023
|
SHAKUNTLA BAI
|
SHAKUNTLA BAI
|
1740003WL002325
|
00415
|
SBIN0005495
|
528
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
MP1740003_170723FTO_173468
|
1740003000NRG24160720230150535
|
091735725
|
17/07/2023
|
rajjan
|
rajjan
|
1740003WL006517
|
00089
|
CBIN0280788
|
1224
|
21/07/2023
|
No Such Account
|
2365
|
MP1740003_180723FTO_174392
|
1740003000NRG24180720230152639
|
091565675
|
18/07/2023
|
Ram Bai
|
Ram Bai
|
1740003WL006611
|
00703
|
AIRP0000001
|
1206
|
21/07/2023
|
A/c Blocked or Frozen
|
2366
|
MP1740003_150923FTO_267072
|
1740003000NRG24230820230179271
|
|
15/09/2023
|
ravi singh
|
ravi singh
|
1740003WL0008543
|
00415
|
SBIN0007357
|
400
|
28/09/2023
|
No Such Account
|
2367
|
MP1740003_150923FTO_267072
|
1740003000NRG24230820230179272
|
|
15/09/2023
|
Budhiya
|
Budhiya
|
1740003WL0008544
|
00089
|
CBIN0280788
|
800
|
28/09/2023
|
Account closed
|
2368
|
MP1740003_250423APB_FTO_17867
|
1740003000NRG24250420230009903
|
644826013
|
25/04/2023
|
PARWATI BAI
|
PARWATI BAI
|
1740003WL000773
|
00089
|
CBIN0282749
|
380
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
MP1740003_250423APB_FTO_17867
|
1740003000NRG24250420230009934
|
644826013
|
25/04/2023
|
Agsiya Bai
|
Agsiya Bai
|
1740003WL000773
|
00089
|
CBIN0282749
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
MP1740003_290423FTO_22656
|
1740003000NRG24280420230013496
|
642242707
|
29/04/2023
|
suman baiga
|
suman baiga
|
1740003WL001049
|
00089
|
CBIN0280787
|
600
|
12/05/2023
|
No Such Account
|
2371
|
MP1740003_290423FTO_22656
|
1740003000NRG24280420230013505
|
642242707
|
29/04/2023
|
Santosh Singh
|
Santosh Singh
|
1740003WL001049
|
00415
|
SBIN0000481
|
400
|
12/05/2023
|
No Such Account
|
2372
|
MP1740003_290423FTO_22656
|
1740003000NRG24280420230013529
|
642242707
|
29/04/2023
|
neraj singh
|
neraj singh
|
1740003WL001049
|
00415
|
SBIN0000481
|
600
|
12/05/2023
|
No Such Account
|
2373
|
MP1740003_300523APB_FTO_64838
|
1740003000NRG24300520230060011
|
086723327
|
30/05/2023
|
chetan
|
chetan
|
1740003WL003379
|
00089
|
CBIN0282133
|
1000
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
MP1740003_081023APB_FTO_309383
|
1740003007NRG24081020230207630
|
|
08/10/2023
|
keshkali bai
|
keshkali bai
|
1740003007WL011167
|
00089
|
CBIN0282133
|
760
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
MP1740003_081023APB_FTO_309383
|
1740003007NRG24081020230207631
|
|
08/10/2023
|
keshkali bai
|
keshkali bai
|
1740003007WL011167
|
00089
|
CBIN0282133
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
MP1740003_090623APB_FTO_80793
|
1740003007NRG24090620230075170
|
365280228
|
09/06/2023
|
Indarvati bai
|
Indarvati bai
|
1740003007WL003973
|
00089
|
CBIN0282133
|
1080
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
MP1740003_090623APB_FTO_80793
|
1740003007NRG24090620230075177
|
365280228
|
09/06/2023
|
RAY SINGH
|
RAY SINGH
|
1740003007WL003973
|
00415
|
SBIN0000481
|
1080
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
MP1740003_011223APB_FTO_371293
|
1740003008NRG24011220230251368
|
|
01/12/2023
|
ASHOK KUMAR KEVAT
|
ASHOK KUMAR KEVAT
|
1740003008WL013657
|
00697
|
BKID0MG1532
|
1000
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
MP1740003_170723FTO_173556
|
1740003010NRG24170720230152021
|
091735583
|
17/07/2023
|
Veerendra
|
Veerendra
|
1740003010WL006575
|
00089
|
CBIN0282133
|
180
|
21/07/2023
|
No Such Account
|
2380
|
MP1740003_310723APB_FTO_195870
|
1740003010NRG24300720230165241
|
324928145
|
31/07/2023
|
Tulshi singh
|
Tulshi singh
|
1740003010WL007315
|
00415
|
SBIN0009259
|
1440
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
MP1740003_021023APB_FTO_299740
|
1740003011NRG24021020230203739
|
|
02/10/2023
|
Maiku Singh
|
Maiku Singh
|
1740003011WL010869
|
00089
|
CBIN0282133
|
190
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
MP1740002_270623APB_FTO_132592
|
1740002003NRG24270620230116096
|
702604248
|
27/06/2023
|
suwada bai
|
suwada bai
|
1740002003WL005307
|
00089
|
CBIN0282845
|
1140
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
MP1740002_270623APB_FTO_132592
|
1740002003NRG24270620230116131
|
702604248
|
27/06/2023
|
ANEETA SINGH
|
ANEETA SINGH
|
1740002003WL005309
|
00089
|
CBIN0282845
|
1158
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2384
|
MP1740002_241123FTO_363779
|
1740002004NRG23050520230421928
|
|
24/11/2023
|
narendr singh
|
narendr singh
|
1740002WL0035282
|
00048
|
BKID0009417
|
1140
|
03/01/2024
|
No Such Account
|
2385
|
MP1740002_241123FTO_363779
|
1740002004NRG23050520230421929
|
|
24/11/2023
|
narendr singh
|
narendr singh
|
1740002WL0035282
|
00048
|
BKID0009417
|
1140
|
03/01/2024
|
No Such Account
|
2386
|
MP1740002_241123FTO_363779
|
1740002004NRG23050520230421943
|
|
24/11/2023
|
GULAB BAI
|
GULAB BAI
|
1740002WL0035284
|
00697
|
BKID0MG1540
|
1140
|
03/01/2024
|
Account closed
|
2387
|
MP1740002_241123FTO_363779
|
1740002004NRG23050520230421945
|
|
24/11/2023
|
GULAB BAI
|
GULAB BAI
|
1740002WL0035284
|
00697
|
BKID0MG1540
|
1140
|
03/01/2024
|
Account closed
|
2388
|
MP1740002_241123FTO_363779
|
1740002004NRG23050520230421947
|
|
24/11/2023
|
VISHAMBHAR SINGH
|
VISHAMBHAR SINGH
|
1740002WL0035284
|
00697
|
BKID0MG1540
|
190
|
03/01/2024
|
No Such Account
|
2389
|
MP1740002_241123FTO_363779
|
1740002004NRG23050520230421950
|
|
24/11/2023
|
VISHAMBHAR SINGH
|
VISHAMBHAR SINGH
|
1740002WL0035284
|
00697
|
BKID0MG1540
|
190
|
03/01/2024
|
No Such Account
|
2390
|
MP1740002_290224FTO_479229
|
1740002006NRG24301120230250700
|
301630218
|
29/02/2024
|
Kanti Bai
|
Kanti Bai
|
1740002WL0013600
|
00697
|
BKID0MG1540
|
1000
|
12/04/2024
|
Account closed
|
2391
|
MP1740002_290224FTO_479229
|
1740002006NRG24301120230250701
|
301630218
|
29/02/2024
|
SYAM SINGH
|
SYAM SINGH
|
1740002WL0013600
|
00697
|
BKID0MG1540
|
1400
|
12/04/2024
|
No Such Account
|
2392
|
MP1740002_290224FTO_479229
|
1740002006NRG24301120230250702
|
301630218
|
29/02/2024
|
Kanti Bai
|
Kanti Bai
|
1740002WL0013600
|
00697
|
BKID0MG1540
|
1400
|
12/04/2024
|
Account closed
|
2393
|
MP1740002_290224FTO_479229
|
1740002006NRG24301120230250703
|
301630218
|
29/02/2024
|
Kanti Bai
|
Kanti Bai
|
1740002WL0013600
|
00697
|
BKID0MG1540
|
1400
|
12/04/2024
|
Account closed
|
2394
|
MP1740002_220523APB_FTO_52118
|
1740002009NRG24220520230044658
|
864992760
|
22/05/2023
|
Dhanu sahu
|
Dhanu sahu
|
1740002009WL002655
|
00697
|
BKID0MG1540
|
950
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2395
|
MP1740002_270224FTO_476381
|
1740002010NRG23190520230423189
|
301931680
|
27/02/2024
|
Rajni Singh
|
Rajni Singh
|
1740002WL0035460
|
00089
|
CBIN0280788
|
950
|
12/04/2024
|
No Such Account
|
2396
|
MP1740002_270224FTO_476381
|
1740002010NRG23190520230423210
|
301931680
|
27/02/2024
|
BALWAN DAS
|
BALWAN DAS
|
1740002WL0035461
|
00089
|
CBIN0282749
|
175
|
12/04/2024
|
No Such Account
|
2397
|
MP1740002_290224FTO_479229
|
1740002011NRG24200720230155901
|
301630218
|
29/02/2024
|
Daduram
|
Daduram
|
1740002WL0006756
|
00697
|
BKID0MG1539
|
204
|
12/04/2024
|
No Such Account
|
2398
|
MP1740002_260623APB_FTO_128743
|
1740002011NRG24260620230112550
|
702794244
|
26/06/2023
|
Suhag Bai
|
Suhag Bai
|
1740002011WL005231
|
00415
|
SBIN0005512
|
180
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
MP1740002_130523APB_FTO_40643
|
1740002012NRG24130520230031947
|
775792424
|
13/05/2023
|
Munni
|
Munni
|
1740002012WL002076
|
00697
|
BKID0MG1539
|
950
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
MP1740002_231023FTO_329643
|
1740002012NRG24231020230220299
|
|
23/10/2023
|
Chinta
|
Chinta
|
1740002012WL012087
|
00415
|
SBIN0005512
|
800
|
15/11/2023
|
No Such Account
|
2401
|
MP1740002_230523FTO_53905
|
1740002013NRG24230520230047599
|
040392843
|
23/05/2023
|
MITHUN
|
MITHUN
|
1740002013WL002805
|
00089
|
CBIN0281551
|
3060
|
29/05/2023
|
No Such Account
|
2402
|
MP1740002_301023APB_FTO_337590
|
1740002014NRG24301020230228479
|
|
30/10/2023
|
Babbi
|
Babbi
|
1740002014WL012430
|
00048
|
BKID0009417
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
MP1740002_311023FTO_339344
|
1740002015NRG23120520230422840
|
|
31/10/2023
|
indarvati
|
indarvati
|
1740002WL0035398
|
00468
|
UBIN0558044
|
1330
|
15/11/2023
|
Account closed
|
2404
|
MP1740002_020723APB_FTO_143887
|
1740002015NRG24020720230126029
|
799636737
|
02/07/2023
|
KAILASH MAHRA
|
KAILASH MAHRA
|
1740002015WL005563
|
00468
|
UBIN0558044
|
1800
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
MP1740002_020723APB_FTO_143887
|
1740002015NRG24020720230126150
|
799636737
|
02/07/2023
|
mangal
|
mangal
|
1740002015WL005563
|
00415
|
SBIN0001349
|
2400
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
MP1740002_260523APB_FTO_58755
|
1740002030NRG24250520230050871
|
079143518
|
26/05/2023
|
NANHIBAI YADAV
|
NANHIBAI YADAV
|
1740002030WL002953
|
00415
|
SBIN0005512
|
570
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2407
|
MP1740002_071123APB_FTO_349032
|
1740002032NRG24071120230237375
|
|
07/11/2023
|
SAMAYLAL BAIGA
|
SAMAYLAL BAIGA
|
1740002032WL012804
|
00415
|
SBIN0005512
|
2280
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
MP1740002_220923APB_FTO_282664
|
1740002033NRG24220920230196755
|
|
22/09/2023
|
MAAN SING
|
MAAN SING
|
1740002033WL010331
|
00415
|
SBIN0001349
|
1020
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
MP1740002_290523APB_FTO_62579
|
1740002038NRG24280520230056427
|
090201822
|
29/05/2023
|
shanti bai kol
|
shanti bai kol
|
1740002038WL003242
|
00697
|
BKID0MG1535
|
2200
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
MP1740002_180523APB_FTO_47109
|
1740002039NRG24170520230039144
|
836158282
|
18/05/2023
|
shushila
|
shushila
|
1740002039WL002413
|
00415
|
SBIN0001349
|
1414
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
MP1740002_051023FTO_304316
|
1740002040NRG24051020230205488
|
|
05/10/2023
|
REKHA BAI BAIGA
|
REKHA BAI BAIGA
|
1740002WL0011010
|
00697
|
BKID0MG1538
|
1200
|
15/11/2023
|
No Such Account
|
2412
|
MP1740002_051023FTO_304316
|
1740002040NRG24051020230205493
|
|
05/10/2023
|
REKHA BAI BAIGA
|
REKHA BAI BAIGA
|
1740002WL0011010
|
00697
|
BKID0MG1538
|
1000
|
15/11/2023
|
No Such Account
|
2413
|
MP1740002_141123APB_FTO_354801
|
1740002047NRG24141120230242161
|
|
14/11/2023
|
Rekha
|
Rekha
|
1740002047WL013046
|
00089
|
CBIN0282186
|
1170
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2414
|
MP1740002_141123APB_FTO_354801
|
1740002047NRG24141120230242183
|
|
14/11/2023
|
Pan Bai
|
Pan Bai
|
1740002047WL013047
|
00089
|
CBIN0282749
|
195
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
MP1740002_301023APB_FTO_337256
|
1740002047NRG24291020230227939
|
|
30/10/2023
|
Rekha
|
Rekha
|
1740002047WL012404
|
00089
|
CBIN0282186
|
1140
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2416
|
MP1740002_210423APB_FTO_14766
|
1740002050NRG24210420230006322
|
646716784
|
21/04/2023
|
PREETI
|
PREETI
|
1740002050WL000529
|
00697
|
BKID0MG1542
|
760
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
MP1740002_220723APB_FTO_181804
|
1740002052NRG24220720230157537
|
208391080
|
22/07/2023
|
KOMAL PAL
|
KOMAL PAL
|
1740002052WL006826
|
00354
|
PUNB0642300
|
612
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
MP1740002_071123APB_FTO_349032
|
1740002054NRG24071120230237230
|
|
07/11/2023
|
Amankumar baiga
|
Amankumar baiga
|
1740002054WL012802
|
00089
|
CBIN0282845
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
MP1740002_160523APB_FTO_44243
|
1740002054NRG24150520230035646
|
787176503
|
16/05/2023
|
HIRALAL
|
HIRALAL
|
1740002054WL002258
|
00089
|
CBIN0282845
|
760
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2420
|
MP1740002_290523APB_FTO_62579
|
1740002054NRG24290520230057038
|
090201822
|
29/05/2023
|
ramsakhi
|
ramsakhi
|
1740002054WL003266
|
00089
|
CBIN0282845
|
2280
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
MP1740002_290523APB_FTO_62579
|
1740002054NRG24290520230057043
|
090201822
|
29/05/2023
|
ZOPAI BAI
|
ZOPAI BAI
|
1740002054WL003266
|
00089
|
CBIN0282845
|
1900
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
MP1740002_220923APB_FTO_281981
|
1740002056NRG24220920230196645
|
|
22/09/2023
|
ADHANU
|
ADHANU
|
1740002056WL010324
|
00697
|
BKID0MG1539
|
1140
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
MP1740002_080723APB_FTO_155549
|
1740002057NRG24080720230139934
|
843842033
|
08/07/2023
|
PUNIYA BAI
|
PUNIYA BAI
|
1740002057WL006043
|
00415
|
SBIN0003958
|
770
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
MP1740002_080723APB_FTO_155549
|
1740002057NRG24080720230139945
|
843842033
|
08/07/2023
|
REVTI DEVI
|
REVTI DEVI
|
1740002057WL006043
|
00415
|
SBIN0003958
|
1078
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
MP1740002_220923APB_FTO_281981
|
1740002059NRG24220920230196635
|
|
22/09/2023
|
lalji
|
lalji
|
1740002059WL010323
|
00089
|
CBIN0281551
|
1140
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
MP1740002_151123APB_FTO_356003
|
1740002016NRG24151120230243962
|
|
15/11/2023
|
TRILOK Singh
|
TRILOK Singh
|
1740002016WL013125
|
00089
|
CBIN0282845
|
955
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
MP1740002_151123APB_FTO_356003
|
1740002016NRG24151120230243983
|
|
15/11/2023
|
Vinod Singh
|
Vinod Singh
|
1740002016WL013125
|
00415
|
SBIN0003958
|
1337
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2428
|
MP1740002_210523APB_FTO_51282
|
1740002016NRG24200520230043110
|
865254916
|
21/05/2023
|
JanakiBai
|
JanakiBai
|
1740002016WL002581
|
00089
|
CBIN0282845
|
960
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2429
|
MP1740002_311023FTO_339344
|
1740002017NRG23020620230423451
|
|
31/10/2023
|
shivprasad baiga
|
shivprasad baiga
|
1740002WL0035499
|
00045
|
BARB0UMARIA
|
612
|
15/11/2023
|
A/c Blocked or Frozen
|
2430
|
MP1740002_010324APB_FTO_479521
|
1740002020NRG24010320240365024
|
301612864
|
01/03/2024
|
Muniraj singh
|
Muniraj singh
|
1740002020WL018060
|
00048
|
BKID0009417
|
875
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2431
|
MP1740002_190124APB_FTO_437671
|
1740002020NRG24190120240303894
|
|
19/01/2024
|
Muniraj singh
|
Muniraj singh
|
1740002020WL015889
|
00048
|
BKID0009417
|
900
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2432
|
MP1740002_240124APB_FTO_441363
|
1740002021NRG24230120240308989
|
|
24/01/2024
|
Parwati Bai
|
Parwati Bai
|
1740002021WL016029
|
00697
|
BKID0MG1538
|
1158
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2433
|
MP1740002_260224APB_FTO_475705
|
1740002021NRG24260220240360298
|
302041838
|
26/02/2024
|
Rajesh Singh
|
Rajesh Singh
|
1740002021WL017757
|
00697
|
BKID0MG1538
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
MP1740002_130723FTO_166105
|
1740002023NRG24120720230145157
|
050974265
|
13/07/2023
|
SUMITRA
|
SUMITRA
|
1740002023WL006243
|
00045
|
BARB0UMARIA
|
1632
|
19/07/2023
|
No Such Account
|
2435
|
MP1740002_050423APB_FTO_3425
|
1740002024NRG23050420230420550
|
640599700
|
05/04/2023
|
SANTOSHI BAIGA
|
SANTOSHI BAIGA
|
1740002024WL035183
|
00688
|
FINO0001446
|
1020
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2436
|
MP1740002_270224FTO_476381
|
1740002026NRG23100520230422610
|
301931680
|
27/02/2024
|
LAXMI
|
LAXMI
|
1740002WL0035357
|
00089
|
CBIN0282845
|
2448
|
12/04/2024
|
No Such Account
|
2437
|
MP1740002_041123APB_FTO_345222
|
1740002033NRG24031120230233416
|
|
04/11/2023
|
Lokraj Singh
|
Lokraj Singh
|
1740002033WL012626
|
00048
|
BKID0009417
|
1120
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2438
|
MP1740002_051023APB_FTO_304159
|
1740002033NRG24041020230204989
|
|
05/10/2023
|
Moliya Bai
|
Moliya Bai
|
1740002033WL010981
|
00048
|
BKID0009417
|
340
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
MP1740002_270224FTO_476311
|
1740002033NRG24291120230250424
|
301931620
|
27/02/2024
|
kailash
|
kailash
|
1740002WL0013549
|
00415
|
SBIN0001349
|
1050
|
12/04/2024
|
Account closed
|
2440
|
MP1740002_270224FTO_476311
|
1740002033NRG24291120230250429
|
301931620
|
27/02/2024
|
MAAN SING
|
MAAN SING
|
1740002WL0013549
|
00415
|
SBIN0001349
|
1020
|
12/04/2024
|
Account closed
|
2441
|
MP1740002_041123APB_FTO_345222
|
1740002035NRG24041120230234428
|
|
04/11/2023
|
PARSOTTAM KOL
|
PARSOTTAM KOL
|
1740002035WL012667
|
00415
|
SBIN0003958
|
2678
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
MP1740002_190923FTO_274516
|
1740002035NRG24190920230194180
|
|
19/09/2023
|
mangli
|
mangli
|
1740002035WL010067
|
00415
|
SBIN0003958
|
2508
|
15/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2443
|
MP1740002_290224FTO_479229
|
1740002039NRG24301120230250894
|
301630218
|
29/02/2024
|
om narayan
|
om narayan
|
1740002WL0013621
|
00415
|
SBIN0003958
|
2873
|
12/04/2024
|
Account closed
|
2444
|
MP1740002_290224FTO_479229
|
1740002039NRG24301120230250895
|
301630218
|
29/02/2024
|
om narayan
|
om narayan
|
1740002WL0013621
|
00415
|
SBIN0003958
|
2873
|
12/04/2024
|
Account closed
|
2445
|
MP1740002_060523FTO_30921
|
1740002040NRG24050520230021593
|
688661001
|
06/05/2023
|
FALI BAI
|
FALI BAI
|
1740002040WL001526
|
00415
|
SBIN0003958
|
1200
|
15/05/2023
|
Account closed
|
2446
|
MP1740002_051023APB_FTO_304159
|
1740002040NRG24051020230205736
|
|
05/10/2023
|
BABLU
|
BABLU
|
1740002040WL011016
|
00697
|
BKID0MG1538
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
MP1740002_201023APB_FTO_326137
|
1740002040NRG24201020230217284
|
|
20/10/2023
|
LAXMI BAIGA
|
LAXMI BAIGA
|
1740002040WL011899
|
00415
|
SBIN0003958
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
MP1740002_290224FTO_479229
|
1740002040NRG24291120230250435
|
301630218
|
29/02/2024
|
LAXMI BAIGA
|
LAXMI BAIGA
|
1740002WL0013551
|
00415
|
SBIN0003958
|
800
|
12/04/2024
|
Account closed
|
2449
|
MP1740002_040723FTO_147206
|
1740002060NRG24040720230133310
|
807059206
|
04/07/2023
|
KAMLESH
|
KAMLESH
|
1740002060WL005773
|
00089
|
CBIN0281967
|
1470
|
13/07/2023
|
Unclaimed/DEAF accounts
|
2450
|
MP1740002_100224APB_FTO_459470
|
1740002062NRG24100220240338181
|
|
10/02/2024
|
Anju Bai
|
Anju Bai
|
1740002062WL016870
|
00354
|
PUNB0642300
|
1224
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
MP1740002_090523FTO_35018
|
1740002067NRG24080520230025300
|
714848658
|
09/05/2023
|
bhagwandeen
|
bhagwandeen
|
1740002067WL001728
|
00048
|
BKID0009417
|
1400
|
16/05/2023
|
No Such Account
|
2452
|
MP1740002_090523FTO_35018
|
1740002067NRG24080520230025329
|
714848658
|
09/05/2023
|
renuka
|
renuka
|
1740002067WL001728
|
00048
|
BKID0009417
|
1400
|
16/05/2023
|
No Such Account
|
2453
|
MP1740002_090523FTO_35018
|
1740002067NRG24080520230025349
|
714848658
|
09/05/2023
|
Amit kumar
|
Amit kumar
|
1740002067WL001728
|
00045
|
BARB0UMARIA
|
1400
|
16/05/2023
|
No Such Account
|
2454
|
MP1740002_090523FTO_35018
|
1740002067NRG24080520230025383
|
714848658
|
09/05/2023
|
santosh
|
santosh
|
1740002067WL001728
|
00048
|
BKID0009417
|
1400
|
16/05/2023
|
No Such Account
|
2455
|
MP1740002_090523FTO_35018
|
1740002067NRG24080520230025384
|
714848658
|
09/05/2023
|
shomvati
|
shomvati
|
1740002067WL001728
|
00048
|
BKID0009417
|
1400
|
16/05/2023
|
No Such Account
|
2456
|
MP1740002_090523FTO_35018
|
1740002067NRG24080520230025385
|
714848658
|
09/05/2023
|
parmanand
|
parmanand
|
1740002067WL001728
|
00048
|
BKID0009417
|
1400
|
16/05/2023
|
No Such Account
|
2457
|
MP1740002_090523FTO_35018
|
1740002067NRG24080520230025386
|
714848658
|
09/05/2023
|
hem bai
|
hem bai
|
1740002067WL001728
|
00048
|
BKID0009417
|
1400
|
16/05/2023
|
No Such Account
|
2458
|
MP1740002_160423FTO_9777
|
1740002067NRG24150420230002146
|
649483653
|
16/04/2023
|
DHYAN SINGH
|
DHYAN SINGH
|
1740002067WL000171
|
00078
|
CNRB0003727
|
1200
|
12/05/2023
|
No Such Account
|
2459
|
MP1740002_160423FTO_9777
|
1740002067NRG24150420230002150
|
649483653
|
16/04/2023
|
Shree devi
|
Shree devi
|
1740002067WL000171
|
00468
|
UBIN0558044
|
1200
|
12/05/2023
|
No Such Account
|
2460
|
MP1740002_200224APB_FTO_468876
|
1740002067NRG24190220240351540
|
302826946
|
20/02/2024
|
GENDA BAI
|
GENDA BAI
|
1740002067WL017390
|
00048
|
BKID0009417
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
MP1740002_191123FTO_359023
|
1740002067NRG24191120230245940
|
|
19/11/2023
|
SOMATI BAI
|
SOMATI BAI
|
1740002067WL013225
|
00048
|
BKID0009417
|
1400
|
03/01/2024
|
Account closed
|
2462
|
MP1740002_200423APB_FTO_13598
|
1740002067NRG24200420230004999
|
647254169
|
20/04/2023
|
saroj
|
saroj
|
1740002067WL000418
|
00468
|
UBIN0558044
|
1000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
MP1740002_311023FTO_339319
|
1740002067NRG24231020230220647
|
|
31/10/2023
|
udal singh
|
udal singh
|
1740002WL0012105
|
00415
|
SBIN0001349
|
1200
|
15/11/2023
|
Account closed
|
2464
|
MP1740002_311023FTO_339319
|
1740002067NRG24231020230220649
|
|
31/10/2023
|
asha
|
asha
|
1740002WL0012105
|
00468
|
UBIN0558044
|
800
|
15/11/2023
|
No Such Account
|
2465
|
MP1740002_160523APB_FTO_44243
|
1740002073NRG24150520230035355
|
787176503
|
16/05/2023
|
RANGEETA SAHU
|
RANGEETA SAHU
|
1740002073WL002253
|
00089
|
CBIN0282845
|
1158
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
MP1740002_051023FTO_304316
|
1740002076NRG24050820230169318
|
|
05/10/2023
|
Kapsi Bai
|
Kapsi Bai
|
1740002WL0007617
|
00415
|
SBIN0001349
|
2520
|
15/11/2023
|
Account closed
|
2467
|
MP1740002_120823APB_FTO_217001
|
1740002078NRG24120820230173535
|
679122597
|
12/08/2023
|
YAGYWATI
|
YAGYWATI
|
1740002078WL007973
|
00697
|
BKID0MG1538
|
720
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
MP1740002_220723APB_FTO_181804
|
1740002078NRG24220720230158192
|
208391080
|
22/07/2023
|
YAGYWATI
|
YAGYWATI
|
1740002078WL006856
|
00415
|
SBIN0003958
|
1080
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
MP1740002_290723APB_FTO_192924
|
1740002078NRG24280720230163264
|
299166626
|
29/07/2023
|
Urmila
|
Urmila
|
1740002078WL007159
|
00415
|
SBIN0003958
|
900
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
MP1740002_290723APB_FTO_192924
|
1740002078NRG24280720230163324
|
299166626
|
29/07/2023
|
YAGYWATI
|
YAGYWATI
|
1740002078WL007159
|
00415
|
SBIN0003958
|
900
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
MP1740002_080723APB_FTO_155549
|
1740002079NRG24080720230140074
|
843842033
|
08/07/2023
|
ganeshiya bai
|
ganeshiya bai
|
1740002079WL006050
|
00415
|
SBIN0003958
|
1140
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2472
|
MP1740002_170723FTO_173362
|
1740002010NRG24170720230151519
|
091944774
|
17/07/2023
|
Mahesh Singh Marko
|
Mahesh Singh Marko
|
1740002010WL006549
|
00415
|
SBIN0003958
|
1140
|
21/07/2023
|
No Such Account
|
2473
|
MP1740002_210623FTO_115663
|
1740002010NRG24210620230101977
|
574699636
|
21/06/2023
|
sakun bai
|
sakun bai
|
1740002010WL004919
|
00415
|
SBIN0003958
|
1260
|
27/06/2023
|
No Such Account
|
2474
|
MP1740002_140723FTO_168395
|
1740002011NRG24140720230147890
|
069544715
|
14/07/2023
|
Paramseela Bai
|
Paramseela Bai
|
1740002011WL006351
|
00415
|
SBIN0005512
|
1248
|
21/07/2023
|
Account closed
|
2475
|
MP1740002_270224FTO_476651
|
1740002012NRG23100520230422613
|
301819194
|
27/02/2024
|
ram baI kol
|
ram baI kol
|
1740002WL0035359
|
00697
|
BKID0MG1539
|
570
|
12/04/2024
|
No Such Account
|
2476
|
MP1740002_270224FTO_476651
|
1740002012NRG23100520230422614
|
301819194
|
27/02/2024
|
Durga chaudhari
|
Durga chaudhari
|
1740002WL0035359
|
00415
|
SBIN0005512
|
1080
|
12/04/2024
|
No Such Account
|
2477
|
MP1740002_270224FTO_476651
|
1740002012NRG23100520230422615
|
301819194
|
27/02/2024
|
Durga chaudhari
|
Durga chaudhari
|
1740002WL0035359
|
00415
|
SBIN0005512
|
380
|
12/04/2024
|
No Such Account
|
2478
|
MP1740002_270224FTO_476651
|
1740002012NRG23100520230422616
|
301819194
|
27/02/2024
|
Durga chaudhari
|
Durga chaudhari
|
1740002WL0035359
|
00415
|
SBIN0005512
|
1080
|
12/04/2024
|
No Such Account
|
2479
|
MP1740002_061123FTO_346669
|
1740002012NRG24051120230235569
|
|
06/11/2023
|
Chinta
|
Chinta
|
1740002012WL012726
|
00415
|
SBIN0005512
|
1200
|
04/01/2024
|
No Such Account
|
2480
|
MP1740002_290623APB_FTO_137895
|
1740002014NRG24290620230120288
|
702199442
|
29/06/2023
|
PAPPI BAI
|
PAPPI BAI
|
1740002014WL005424
|
00048
|
BKID0009417
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
MP1740002_220224APB_FTO_472280
|
1740002016NRG24220220240354983
|
302179758
|
22/02/2024
|
JANAKIBAI GOND
|
JANAKIBAI GOND
|
1740002016WL017528
|
00089
|
CBIN0282845
|
382
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
MP1740002_220224APB_FTO_472280
|
1740002016NRG24220220240355221
|
302179758
|
22/02/2024
|
DILEEPSINGH
|
DILEEPSINGH
|
1740002016WL017538
|
00415
|
SBIN0003958
|
970
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
MP1740002_220923APB_FTO_281321
|
1740002017NRG24210920230195995
|
|
22/09/2023
|
ankush yadav
|
ankush yadav
|
1740002017WL010267
|
00415
|
SBIN0001349
|
1224
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
MP1740002_081023FTO_309169
|
1740002018NRG24081020230207450
|
|
08/10/2023
|
Sukhdev Baiga
|
Sukhdev Baiga
|
1740002018WL011158
|
00089
|
CBIN0282749
|
1230
|
15/11/2023
|
No Such Account
|
2485
|
MP1740002_090224APB_FTO_459013
|
1740002020NRG24080220240335287
|
|
09/02/2024
|
Muniraj singh
|
Muniraj singh
|
1740002020WL016786
|
00048
|
BKID0009417
|
1050
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2486
|
MP1740002_280423APB_FTO_21480
|
1740002020NRG24260420230011151
|
642278523
|
28/04/2023
|
Santra
|
Santra
|
1740002020WL000880
|
00078
|
CNRB0003727
|
780
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
MP1740002_111123APB_FTO_353373
|
1740002025NRG24101120230240205
|
|
11/11/2023
|
Santosh singh
|
Santosh singh
|
1740002025WL012954
|
00415
|
SBIN0003958
|
570
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
MP1740002_050623APB_FTO_74163
|
1740002029NRG24040620230068974
|
298524449
|
05/06/2023
|
Lavkesh singh
|
Lavkesh singh
|
1740002029WL003729
|
00089
|
CBIN0282845
|
1050
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
MP1740002_120224APB_FTO_460658
|
1740002029NRG24120220240339848
|
303716157
|
12/02/2024
|
beerbhan singh
|
beerbhan singh
|
1740002029WL016961
|
00089
|
CBIN0282845
|
513
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
MP1740002_281123APB_FTO_366421
|
1740002029NRG24271120230249085
|
|
28/11/2023
|
susheela
|
susheela
|
1740002029WL013450
|
00415
|
SBIN0003958
|
850
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
MP1740002_120224APB_FTO_460658
|
1740002033NRG24110220240339622
|
303716157
|
12/02/2024
|
Ratan singh
|
Ratan singh
|
1740002033WL016956
|
00415
|
SBIN0001349
|
1080
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
MP1740002_120224APB_FTO_460658
|
1740002033NRG24110220240339630
|
303716157
|
12/02/2024
|
SUKKHI BAI
|
SUKKHI BAI
|
1740002033WL016956
|
00415
|
SBIN0001349
|
1080
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
MP1740002_290224FTO_479229
|
1740002040NRG24291120230250436
|
301630218
|
29/02/2024
|
LAXMI BAIGA
|
LAXMI BAIGA
|
1740002WL0013551
|
00415
|
SBIN0003958
|
1200
|
12/04/2024
|
Account closed
|
2494
|
MP1740002_290224FTO_479229
|
1740002040NRG24291120230250437
|
301630218
|
29/02/2024
|
LAXMI BAIGA
|
LAXMI BAIGA
|
1740002WL0013551
|
00415
|
SBIN0003958
|
1000
|
12/04/2024
|
Account closed
|
2495
|
MP1740002_290224FTO_479229
|
1740002040NRG24291120230250438
|
301630218
|
29/02/2024
|
REKHA BAI BAIGA
|
REKHA BAI BAIGA
|
1740002WL0013551
|
00697
|
BKID0MG1538
|
1200
|
12/04/2024
|
No Such Account
|
2496
|
MP1740002_170823FTO_222872
|
1740002042NRG24160820230175411
|
713513619
|
17/08/2023
|
DHEERAJ GUPTA
|
DHEERAJ GUPTA
|
1740002042WL008117
|
00045
|
BARB0UMARIA
|
1200
|
24/08/2023
|
No Such Account
|
2497
|
MP1740002_020723APB_FTO_144059
|
1740002043NRG24020720230127758
|
799636699
|
02/07/2023
|
kammu
|
kammu
|
1740002043WL005620
|
00415
|
SBIN0003958
|
800
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
MP1740002_020723APB_FTO_144059
|
1740002043NRG24020720230127763
|
799636699
|
02/07/2023
|
chanda bai
|
chanda bai
|
1740002043WL005620
|
00415
|
SBIN0003958
|
600
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
MP1740002_271023APB_FTO_334728
|
1740002043NRG24271020230225466
|
|
27/10/2023
|
NARAYAN
|
NARAYAN
|
1740002043WL012301
|
00415
|
SBIN0003958
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
MP1740002_021123APB_FTO_342250
|
1740002045NRG24021120230231935
|
|
02/11/2023
|
LAXMAN KUMAR MAHARA
|
LAXMAN KUMAR MAHARA
|
1740002045WL012566
|
00078
|
CNRB0003727
|
340
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
MP1740002_251023APB_FTO_332097
|
1740002045NRG24251020230222599
|
|
25/10/2023
|
Ramswarup
|
Ramswarup
|
1740002045WL012192
|
00048
|
BKID0009417
|
960
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
MP1740002_251023APB_FTO_332097
|
1740002045NRG24251020230222712
|
|
25/10/2023
|
chunni bai
|
chunni bai
|
1740002045WL012194
|
00415
|
SBIN0003958
|
510
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
MP1740002_251023APB_FTO_332097
|
1740002045NRG24251020230222735
|
|
25/10/2023
|
PURSOTTAM
|
PURSOTTAM
|
1740002045WL012194
|
00048
|
BKID0009417
|
510
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
MP1740002_041123APB_FTO_345222
|
1740002047NRG24031120230233422
|
|
04/11/2023
|
Pan Bai
|
Pan Bai
|
1740002047WL012627
|
00089
|
CBIN0282749
|
950
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
MP1740002_170623APB_FTO_100225
|
1740002049NRG24170620230093394
|
513668987
|
17/06/2023
|
BALKARAN
|
BALKARAN
|
1740002049WL004606
|
00089
|
CBIN0281551
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2506
|
MP1740002_020723APB_FTO_143887
|
1740002050NRG24020720230126509
|
799636737
|
02/07/2023
|
VIDYA
|
VIDYA
|
1740002050WL005579
|
00697
|
BKID0MG1542
|
540
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2507
|
MP1740002_200923APB_FTO_277656
|
1740002053NRG24200920230195153
|
|
20/09/2023
|
ramkhelavan
|
ramkhelavan
|
1740002053WL010154
|
00468
|
UBIN0558044
|
2856
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
MP1740002_260224APB_FTO_475705
|
1740002053NRG24260220240360146
|
302041838
|
26/02/2024
|
BASANTI BAI
|
BASANTI BAI
|
1740002053WL017751
|
00468
|
UBIN0558044
|
1134
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
MP1740002_150523APB_FTO_42912
|
1740002055NRG24150520230034396
|
787478715
|
15/05/2023
|
Pooja yadav
|
Pooja yadav
|
1740002055WL002199
|
00048
|
BKID0009417
|
1428
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2510
|
MP1740002_090523APB_FTO_35031
|
1740002056NRG24090520230026391
|
714787154
|
09/05/2023
|
CHHANGI BAI
|
CHHANGI BAI
|
1740002056WL001781
|
00697
|
BKID0MG1539
|
195
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
MP1740002_130523APB_FTO_40643
|
1740002056NRG24130520230032174
|
775792424
|
13/05/2023
|
RANI SINGH
|
RANI SINGH
|
1740002056WL002084
|
00697
|
BKID0MG1539
|
1170
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
MP1740002_190124APB_FTO_437671
|
1740002056NRG24190120240302602
|
|
19/01/2024
|
Sita Bai
|
Sita Bai
|
1740002056WL015862
|
00697
|
BKID0MG1539
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
MP1740002_090623APB_FTO_81285
|
1740002057NRG24090620230075739
|
365388544
|
09/06/2023
|
PUNIYA BAI KOL
|
PUNIYA BAI KOL
|
1740002057WL004013
|
00415
|
SBIN0003958
|
435
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
MP1740002_090623APB_FTO_81285
|
1740002057NRG24090620230075742
|
365388544
|
09/06/2023
|
DHANIYA
|
DHANIYA
|
1740002057WL004013
|
00415
|
SBIN0003958
|
1740
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
MP1740002_090623APB_FTO_81285
|
1740002057NRG24090620230075799
|
365388544
|
09/06/2023
|
REVTI DEVI
|
REVTI DEVI
|
1740002057WL004013
|
00415
|
SBIN0003958
|
870
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
MP1740002_140723APB_FTO_168422
|
1740002059NRG24130720230147730
|
069544666
|
14/07/2023
|
Govrdhen
|
Govrdhen
|
1740002059WL006345
|
00089
|
CBIN0281551
|
1140
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
MP1740002_130723FTO_166105
|
1740002060NRG24110720230143818
|
050974265
|
13/07/2023
|
KAMLESH
|
KAMLESH
|
1740002060WL006198
|
00089
|
CBIN0281967
|
1260
|
19/07/2023
|
Unclaimed/DEAF accounts
|
2518
|
MP1740002_260623APB_FTO_128743
|
1740002063NRG24260620230112362
|
702794244
|
26/06/2023
|
mamta
|
mamta
|
1740002063WL005221
|
00089
|
CBIN0282845
|
2200
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2519
|
MP1740002_280423FTO_21476
|
1740002066NRG24270420230012028
|
642333878
|
28/04/2023
|
gyan bai
|
gyan bai
|
1740002066WL000959
|
00697
|
BKID0MG1539
|
2448
|
12/05/2023
|
No Such Account
|
2520
|
MP1740002_270224FTO_476381
|
1740002067NRG23070620230423597
|
301931680
|
27/02/2024
|
Gyan bai
|
Gyan bai
|
1740002WL0035524
|
00415
|
SBIN0001349
|
2652
|
12/04/2024
|
No Such Account
|
2521
|
MP1740002_270224FTO_476381
|
1740002067NRG23261120230424408
|
301931680
|
27/02/2024
|
Sammaru
|
Sammaru
|
1740002WL0035728
|
00048
|
BKID0009417
|
2448
|
12/04/2024
|
No Such Account
|
2522
|
MP1740002_041123APB_FTO_345222
|
1740002067NRG24041120230234079
|
|
04/11/2023
|
PHOOLMATI
|
PHOOLMATI
|
1740002067WL012656
|
00468
|
UBIN0558044
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
MP1740002_051023APB_FTO_304159
|
1740002067NRG24051020230205502
|
|
05/10/2023
|
RAMCHARAN
|
RAMCHARAN
|
1740002067WL011011
|
00468
|
UBIN0558044
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
MP1740002_270224FTO_476311
|
1740002067NRG24060120240282931
|
301931620
|
27/02/2024
|
SOMATI BAI
|
SOMATI BAI
|
1740002WL0015194
|
00048
|
BKID0009417
|
1400
|
12/04/2024
|
Account closed
|
2525
|
MP1740002_270224FTO_476311
|
1740002067NRG24060120240282932
|
301931620
|
27/02/2024
|
SOMATI BAI
|
SOMATI BAI
|
1740002WL0015194
|
00048
|
BKID0009417
|
1000
|
12/04/2024
|
Account closed
|
2526
|
MP1740002_090523APB_FTO_35031
|
1740002067NRG24080520230025364
|
714787154
|
09/05/2023
|
saroj
|
saroj
|
1740002067WL001728
|
00468
|
UBIN0558044
|
1400
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
MP1740002_020923FTO_246750
|
1740002067NRG24080620230073670
|
067137535
|
02/09/2023
|
bhagwandeen
|
bhagwandeen
|
1740002WL0003916
|
00048
|
BKID0009417
|
1400
|
12/09/2023
|
No Such Account
|
2528
|
MP1740002_020923FTO_246750
|
1740002067NRG24080620230073671
|
067137535
|
02/09/2023
|
renuka
|
renuka
|
1740002WL0003916
|
00048
|
BKID0009417
|
1400
|
12/09/2023
|
No Such Account
|
2529
|
MP1740002_020923FTO_246750
|
1740002067NRG24080620230073673
|
067137535
|
02/09/2023
|
santosh
|
santosh
|
1740002WL0003916
|
00048
|
BKID0009417
|
1400
|
12/09/2023
|
No Such Account
|
2530
|
MP1740002_020923FTO_246750
|
1740002067NRG24080620230073674
|
067137535
|
02/09/2023
|
shomvati
|
shomvati
|
1740002WL0003916
|
00048
|
BKID0009417
|
1400
|
12/09/2023
|
No Such Account
|
2531
|
MP1740002_020923FTO_246750
|
1740002067NRG24080620230073675
|
067137535
|
02/09/2023
|
parmanand
|
parmanand
|
1740002WL0003916
|
00048
|
BKID0009417
|
1400
|
12/09/2023
|
No Such Account
|
2532
|
MP1740002_090523APB_FTO_35031
|
1740002067NRG24090520230025773
|
714787154
|
09/05/2023
|
RAMCHARAN
|
RAMCHARAN
|
1740002067WL001748
|
00468
|
UBIN0558044
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
MP1740002_130723FTO_166105
|
1740002067NRG24110720230143511
|
050974265
|
13/07/2023
|
PRIYANKADEVI
|
PRIYANKADEVI
|
1740002067WL006190
|
00415
|
SBIN0001349
|
1400
|
19/07/2023
|
No Such Account
|
2534
|
MP1740002_130523FTO_40625
|
1740002067NRG24120520230029732
|
775792450
|
13/05/2023
|
renuka
|
renuka
|
1740002067WL001981
|
00048
|
BKID0009417
|
1400
|
19/05/2023
|
No Such Account
|
2535
|
MP1740002_130523FTO_40625
|
1740002067NRG24120520230029748
|
775792450
|
13/05/2023
|
Amit kumar
|
Amit kumar
|
1740002067WL001981
|
00045
|
BARB0UMARIA
|
1400
|
19/05/2023
|
No Such Account
|
2536
|
MP1740002_130523APB_FTO_40643
|
1740002067NRG24120520230029767
|
775792424
|
13/05/2023
|
saroj
|
saroj
|
1740002067WL001981
|
00468
|
UBIN0558044
|
1400
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
MP1740002_130523FTO_40625
|
1740002067NRG24120520230029791
|
775792450
|
13/05/2023
|
parmanand
|
parmanand
|
1740002067WL001981
|
00048
|
BKID0009417
|
1400
|
19/05/2023
|
No Such Account
|
2538
|
MP1740002_130523FTO_40625
|
1740002067NRG24120520230029792
|
775792450
|
13/05/2023
|
hem bai
|
hem bai
|
1740002067WL001981
|
00048
|
BKID0009417
|
1400
|
19/05/2023
|
No Such Account
|
2539
|
MP1740002_020923FTO_246750
|
1740002067NRG24150720230149820
|
067137535
|
02/09/2023
|
sima
|
sima
|
1740002WL0006455
|
00415
|
SBIN0001349
|
1000
|
12/09/2023
|
No Such Account
|
2540
|
MP1740002_230124APB_FTO_440312
|
1740002067NRG24220120240306574
|
|
23/01/2024
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
1740002067WL015961
|
00468
|
UBIN0558044
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
MP1740002_240523FTO_55846
|
1740002067NRG24240520230048048
|
050294822
|
24/05/2023
|
asha
|
asha
|
1740002067WL002833
|
00468
|
UBIN0558044
|
800
|
30/05/2023
|
No Such Account
|
2542
|
MP1740002_240523FTO_55846
|
1740002067NRG24240520230048071
|
050294822
|
24/05/2023
|
savita
|
savita
|
1740002067WL002833
|
00468
|
UBIN0558044
|
1200
|
30/05/2023
|
No Such Account
|
2543
|
MP1740002_240523FTO_55846
|
1740002067NRG24240520230048092
|
050294822
|
24/05/2023
|
udal singh
|
udal singh
|
1740002067WL002833
|
00415
|
SBIN0001349
|
1200
|
30/05/2023
|
Account closed
|
2544
|
MP1740002_200224FTO_469771
|
1740002067NRG24261120230248796
|
302788932
|
20/02/2024
|
asha
|
asha
|
1740002WL0013429
|
00468
|
UBIN0558044
|
800
|
12/04/2024
|
No Such Account
|
2545
|
MP1740002_270224FTO_476311
|
1740002067NRG24261120230248797
|
301931620
|
27/02/2024
|
SOMATI BAI
|
SOMATI BAI
|
1740002WL0013429
|
00048
|
BKID0009417
|
1400
|
12/04/2024
|
Account closed
|
2546
|
MP1740002_270224FTO_476311
|
1740002067NRG24261120230248798
|
301931620
|
27/02/2024
|
udal singh
|
udal singh
|
1740002WL0013429
|
00415
|
SBIN0001349
|
1200
|
12/04/2024
|
Account closed
|
2547
|
MP1740002_301123FTO_369101
|
1740002067NRG24271120230248952
|
|
30/11/2023
|
SOMATI BAI
|
SOMATI BAI
|
1740002067WL013447
|
00048
|
BKID0009417
|
1000
|
03/01/2024
|
Account closed
|
2548
|
MP1740002_010324APB_FTO_479521
|
1740002067NRG24290220240364403
|
301612864
|
01/03/2024
|
GENDA BAI
|
GENDA BAI
|
1740002067WL018029
|
00048
|
BKID0009417
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
MP1740002_200224FTO_469771
|
1740002067NRG24301120230250896
|
302788932
|
20/02/2024
|
dhaniya bai
|
dhaniya bai
|
1740002WL0013622
|
00468
|
UBIN0558044
|
1200
|
12/04/2024
|
No Such Account
|
2550
|
MP1740002_170423APB_FTO_10569
|
1740002062NRG24170420230002507
|
639184964
|
17/04/2023
|
SUNEEL
|
SUNEEL
|
1740002062WL000223
|
00468
|
UBIN0558044
|
612
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
MP1740002_290623FTO_137855
|
1740002060NRG24290620230119608
|
702199396
|
29/06/2023
|
Chhotelal shahu
|
Chhotelal shahu
|
1740002060WL005401
|
00415
|
SBIN0005512
|
1260
|
05/07/2023
|
Account closed
|
2552
|
MP1740002_290623FTO_137855
|
1740002060NRG24290620230119582
|
702199396
|
29/06/2023
|
KAMLESH
|
KAMLESH
|
1740002060WL005401
|
00089
|
CBIN0281967
|
1260
|
05/07/2023
|
Unclaimed/DEAF accounts
|
2553
|
MP1740002_091123FTO_351512
|
1740002060NRG24091120230239721
|
|
09/11/2023
|
Vijay rajak
|
Vijay rajak
|
1740002060WL012920
|
00691
|
IPOS0000001
|
420
|
03/01/2024
|
No Such Account
|
2554
|
MP1740002_201023APB_FTO_326137
|
1740002059NRG24201020230217459
|
|
20/10/2023
|
nanhi
|
nanhi
|
1740002059WL011923
|
00089
|
CBIN0281551
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
MP1740002_170623APB_FTO_100225
|
1740002054NRG24170620230092923
|
513668987
|
17/06/2023
|
SANTAM SINGH
|
SANTAM SINGH
|
1740002054WL004584
|
00089
|
CBIN0282845
|
950
|
23/06/2023
|
Account closed
|
2556
|
MP1740002_130623APB_FTO_89649
|
1740002048NRG24130620230085572
|
394198809
|
13/06/2023
|
devlal
|
devlal
|
1740002048WL004342
|
00089
|
CBIN0282845
|
704
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2557
|
MP1740002_240124APB_FTO_441363
|
1740002047NRG24240120240309636
|
|
24/01/2024
|
ramkali
|
ramkali
|
1740002047WL016052
|
00415
|
SBIN0003958
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
MP1740002_240124APB_FTO_441363
|
1740002047NRG24240120240309626
|
|
24/01/2024
|
Vishwanath Singh
|
Vishwanath Singh
|
1740002047WL016052
|
00415
|
SBIN0007357
|
1140
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2559
|
MP1740002_240124APB_FTO_441363
|
1740002047NRG24240120240309625
|
|
24/01/2024
|
Savita Bai
|
Savita Bai
|
1740002047WL016052
|
00415
|
SBIN0007357
|
1140
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2560
|
MP1740002_220923APB_FTO_281321
|
1740002033NRG24220920230196027
|
|
22/09/2023
|
Ratan singh
|
Ratan singh
|
1740002033WL010268
|
00415
|
SBIN0001349
|
680
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
MP1740002_220923APB_FTO_281321
|
1740002033NRG24220920230196095
|
|
22/09/2023
|
NAANBAI
|
NAANBAI
|
1740002033WL010271
|
00415
|
SBIN0001349
|
850
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
MP1740002_250224APB_FTO_474744
|
1740002033NRG24250220240358317
|
302088608
|
25/02/2024
|
Ratan singh
|
Ratan singh
|
1740002033WL017681
|
00415
|
SBIN0001349
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
MP1740002_281023APB_FTO_335913
|
1740002033NRG24271020230226140
|
|
28/10/2023
|
Moliya Bai
|
Moliya Bai
|
1740002033WL012324
|
00048
|
BKID0009417
|
850
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
MP1740002_050423APB_FTO_3407
|
1740002035NRG23050420230420346
|
640591360
|
05/04/2023
|
MEENA BAI
|
MEENA BAI
|
1740002035WL035181
|
00688
|
FINO0001001
|
1274
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2565
|
MP1740002_070623APB_FTO_77852
|
1740002035NRG24070620230073624
|
322360022
|
07/06/2023
|
RADHA
|
RADHA
|
1740002035WL003900
|
00415
|
SBIN0003958
|
2100
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
MP1740002_070623APB_FTO_77852
|
1740002035NRG24070620230073627
|
322360022
|
07/06/2023
|
shyam bai
|
shyam bai
|
1740002035WL003900
|
00415
|
SBIN0003958
|
2275
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
MP1740002_220523APB_FTO_52105
|
1740002036NRG24220520230045823
|
864982255
|
22/05/2023
|
KRISHNPAL SINGH
|
KRISHNPAL SINGH
|
1740002036WL002702
|
00415
|
SBIN0003958
|
1030
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2568
|
MP1740002_050423APB_FTO_3407
|
1740002039NRG23050420230420308
|
640591360
|
05/04/2023
|
kamla
|
kamla
|
1740002039WL035178
|
00415
|
SBIN0003958
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2569
|
MP1740002_050423APB_FTO_3407
|
1740002039NRG23050420230420310
|
640591360
|
05/04/2023
|
anju
|
anju
|
1740002039WL035178
|
00415
|
SBIN0003958
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
MP1740002_051023FTO_304145
|
1740002040NRG24051020230205649
|
|
05/10/2023
|
REKHA BAI BAIGA
|
REKHA BAI BAIGA
|
1740002040WL011016
|
00697
|
BKID0MG1538
|
1200
|
15/11/2023
|
No Such Account
|
2571
|
MP1740002_020723FTO_142430
|
1740002040NRG24300620230123816
|
799760235
|
02/07/2023
|
REKHA BAI BAIGA
|
REKHA BAI BAIGA
|
1740002040WL005511
|
00697
|
BKID0MG1538
|
1200
|
13/07/2023
|
No Such Account
|
2572
|
MP1740002_020723APB_FTO_142435
|
1740002040NRG24300620230123999
|
799760251
|
02/07/2023
|
BABLU
|
BABLU
|
1740002040WL005511
|
00415
|
SBIN0003958
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
MP1740002_020723APB_FTO_142435
|
1740002040NRG24300620230124122
|
799760251
|
02/07/2023
|
SILOCHANA BAI
|
SILOCHANA BAI
|
1740002040WL005512
|
00415
|
SBIN0003958
|
800
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
MP1740002_181023APB_FTO_323980
|
1740002043NRG24181020230215225
|
|
18/10/2023
|
NARAYAN
|
NARAYAN
|
1740002043WL011794
|
00415
|
SBIN0003958
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
MP1740002_181023APB_FTO_323980
|
1740002043NRG24181020230215253
|
|
18/10/2023
|
chanda bai
|
chanda bai
|
1740002043WL011794
|
00415
|
SBIN0003958
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
MP1740002_021123FTO_342246
|
1740002045NRG24021120230231969
|
|
02/11/2023
|
RAMESH PRASAD JHARIYA
|
RAMESH PRASAD JHARIYA
|
1740002045WL012566
|
00697
|
BKID0NAMRGB
|
1020
|
04/01/2024
|
Account closed
|
2577
|
MP1740002_020623APB_FTO_69697
|
1740002046NRG24020620230065456
|
216509326
|
02/06/2023
|
RADHA
|
RADHA
|
1740002046WL003571
|
00089
|
CBIN0281967
|
630
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
MP1740002_150623FTO_94174
|
1740002046NRG24150620230090938
|
465184211
|
15/06/2023
|
Roshni
|
Roshni
|
1740002046WL004508
|
00089
|
CBIN0281967
|
1470
|
23/06/2023
|
No Such Account
|
2579
|
MP1740002_241123FTO_363945
|
1740002047NRG21120220210608090
|
|
24/11/2023
|
Ram Singh
|
Ram Singh
|
1740002WL045989
|
00415
|
SBIN0003958
|
1104
|
03/01/2024
|
No Such Account
|
2580
|
MP1740002_241123FTO_363945
|
1740002047NRG21130420210692096
|
|
24/11/2023
|
LAL SINGH
|
LAL SINGH
|
1740002WL052254
|
00415
|
SBIN0007357
|
2280
|
03/01/2024
|
No Such Account
|
2581
|
MP1740002_290523FTO_62560
|
1740002040NRG24290520230056490
|
090208446
|
29/05/2023
|
FALI BAI
|
FALI BAI
|
1740002040WL003245
|
00415
|
SBIN0003958
|
600
|
01/06/2023
|
Account closed
|
2582
|
MP1740002_051023APB_FTO_304159
|
1740002040NRG24051020230205454
|
|
05/10/2023
|
LAXMI BAIGA
|
LAXMI BAIGA
|
1740002040WL011008
|
00415
|
SBIN0003958
|
800
|
15/11/2023
|
Account closed
|
2583
|
MP1740002_260623APB_FTO_128743
|
1740002029NRG24260620230111388
|
702794244
|
26/06/2023
|
Deepak singh
|
Deepak singh
|
1740002029WL005187
|
00089
|
CBIN0282845
|
840
|
05/07/2023
|
A/c Blocked or Frozen
|
2584
|
MP1740002_260224APB_FTO_475705
|
1740002029NRG24260220240360060
|
302041838
|
26/02/2024
|
beerbhan singh
|
beerbhan singh
|
1740002029WL017749
|
00089
|
CBIN0282845
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
MP1740002_130623APB_FTO_89649
|
1740002029NRG24130620230084512
|
394198809
|
13/06/2023
|
ram bai
|
ram bai
|
1740002029WL004304
|
00415
|
SBIN0003958
|
1530
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
MP1740002_130623APB_FTO_89649
|
1740002029NRG24130620230084464
|
394198809
|
13/06/2023
|
Dhyan singh
|
Dhyan singh
|
1740002029WL004304
|
00415
|
SBIN0003958
|
680
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
MP1740002_020723APB_FTO_144059
|
1740002029NRG24020720230127844
|
799636699
|
02/07/2023
|
Deendayal
|
Deendayal
|
1740002029WL005621
|
00415
|
SBIN0003958
|
800
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
MP1740002_151123APB_FTO_356003
|
1740002028NRG24151120230243740
|
|
15/11/2023
|
Rukmai Bai
|
Rukmai Bai
|
1740002028WL013113
|
00697
|
BKID0MG1538
|
800
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
MP1740002_240124APB_FTO_441363
|
1740002017NRG24180120240299895
|
|
24/01/2024
|
sanjay yadav
|
sanjay yadav
|
1740002017WL015797
|
00468
|
UBIN0558044
|
1428
|
24/04/2024
|
Account closed
|
2590
|
MP1740002_200224FTO_469771
|
1740002067NRG24301120230250897
|
302788932
|
20/02/2024
|
Preeti
|
Preeti
|
1740002WL0013622
|
00468
|
UBIN0558044
|
1000
|
12/04/2024
|
No Such Account
|
2591
|
MP1740002_200224FTO_469771
|
1740002067NRG24301120230250898
|
302788932
|
20/02/2024
|
anusuiya
|
anusuiya
|
1740002WL0013622
|
00468
|
UBIN0558044
|
1000
|
12/04/2024
|
No Such Account
|
2592
|
MP1740002_200224FTO_469771
|
1740002067NRG24301120230250899
|
302788932
|
20/02/2024
|
sima
|
sima
|
1740002WL0013622
|
00415
|
SBIN0001349
|
1000
|
12/04/2024
|
No Such Account
|
2593
|
MP1740002_200224FTO_469771
|
1740002067NRG24301120230250900
|
302788932
|
20/02/2024
|
PRIYANKADEVI
|
PRIYANKADEVI
|
1740002WL0013622
|
00415
|
SBIN0001349
|
1400
|
12/04/2024
|
No Such Account
|
2594
|
MP1740002_041023APB_FTO_301863
|
1740002069NRG24041020230204724
|
|
04/10/2023
|
NAVAL SINGH
|
NAVAL SINGH
|
1740002069WL010965
|
00048
|
BKID0009417
|
720
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
MP1740002_241023APB_FTO_330530
|
1740002071NRG24241020230221306
|
|
24/10/2023
|
faganu singh gond
|
faganu singh gond
|
1740002071WL012153
|
00048
|
BKID0009417
|
924
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2596
|
MP1740002_241023APB_FTO_330530
|
1740002071NRG24241020230221405
|
|
24/10/2023
|
Parwati Bai Baiga
|
Parwati Bai Baiga
|
1740002071WL012153
|
00415
|
SBIN0003958
|
924
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
MP1740002_241023APB_FTO_330530
|
1740002071NRG24241020230221418
|
|
24/10/2023
|
SHYAMLAL MAHRA
|
SHYAMLAL MAHRA
|
1740002071WL012153
|
00048
|
BKID0009417
|
924
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
MP1740002_260224APB_FTO_475705
|
1740002071NRG24260220240359495
|
302041838
|
26/02/2024
|
munni bai
|
munni bai
|
1740002071WL017737
|
00048
|
BKID0009417
|
920
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2599
|
MP1740002_260224APB_FTO_475705
|
1740002071NRG24260220240359516
|
302041838
|
26/02/2024
|
ram bai baiga
|
ram bai baiga
|
1740002071WL017737
|
00048
|
BKID0009417
|
920
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2600
|
MP1740002_251023APB_FTO_332097
|
1740002074NRG24251020230221687
|
|
25/10/2023
|
jagdeesh
|
jagdeesh
|
1740002074WL012169
|
00089
|
CBIN0281551
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
MP1740002_260623APB_FTO_128743
|
1740002074NRG24260620230111879
|
702794244
|
26/06/2023
|
KOISILYA
|
KOISILYA
|
1740002074WL005212
|
00089
|
CBIN0281551
|
1080
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
MP1740002_210423APB_FTO_14766
|
1740002079NRG24210420230006078
|
646716784
|
21/04/2023
|
parasram singh
|
parasram singh
|
1740002079WL000512
|
00415
|
SBIN0012192
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
MP1740002_210423APB_FTO_14766
|
1740002079NRG24210420230006174
|
646716784
|
21/04/2023
|
Lakshmi bai
|
Lakshmi bai
|
1740002079WL000515
|
00415
|
SBIN0003958
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
MP1740002_210423APB_FTO_14766
|
1740002079NRG24210420230006175
|
646716784
|
21/04/2023
|
Lakshmi bai
|
Lakshmi bai
|
1740002079WL000515
|
00415
|
SBIN0003958
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
MP1740002_231123APB_FTO_363446
|
1740002079NRG24221120230248125
|
|
23/11/2023
|
tiratha singh
|
tiratha singh
|
1740002079WL013362
|
00697
|
BKID0MG1538
|
1020
|
03/01/2024
|
A/c Blocked or Frozen
|
2606
|
MP1740002_290523APB_FTO_62579
|
1740002079NRG24290520230057905
|
090201822
|
29/05/2023
|
Lakshmi bai
|
Lakshmi bai
|
1740002079WL003291
|
00415
|
SBIN0003958
|
2280
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
MP1740002_110523APB_FTO_37916
|
1740002081NRG24110520230028507
|
714532287
|
11/05/2023
|
chandrakali
|
chandrakali
|
1740002081WL001942
|
00697
|
BKID0MG1540
|
724
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
MP1740002_220823FTO_230686
|
1740002085NRG24220820230178353
|
764985126
|
22/08/2023
|
sakuntla bai
|
sakuntla bai
|
1740002085WL008426
|
00415
|
SBIN0001349
|
1540
|
28/08/2023
|
Account closed
|
2609
|
MP1740002_210423APB_FTO_14766
|
1740002089NRG24180420230003239
|
646716784
|
21/04/2023
|
Nan Bai
|
Nan Bai
|
1740002089WL000281
|
00468
|
UBIN0558044
|
1800
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
MP1740002_210423FTO_13905
|
1740002089NRG24180420230003242
|
646699210
|
21/04/2023
|
pooja
|
pooja
|
1740002089WL000281
|
00089
|
CBIN0282845
|
1800
|
12/05/2023
|
No Such Account
|
2611
|
MP1740002_120923APB_FTO_262119
|
1740002096NRG24120920230190181
|
|
12/09/2023
|
RAJU
|
RAJU
|
1740002096WL009736
|
00089
|
CBIN0281551
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
MP1740002_200224APB_FTO_468876
|
1740002098NRG24190220240351180
|
302826946
|
20/02/2024
|
babulal singh
|
babulal singh
|
1740002098WL017379
|
00354
|
PUNB0642300
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
MP1740002_200224APB_FTO_468876
|
1740002098NRG24190220240351203
|
302826946
|
20/02/2024
|
silla
|
silla
|
1740002098WL017379
|
00354
|
PUNB0642300
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
MP1740002_120523FTO_39207
|
1740002103NRG24120520230029937
|
775945856
|
12/05/2023
|
rajkali kol
|
rajkali kol
|
1740002103WL001988
|
00697
|
BKID0MG1540
|
304
|
19/05/2023
|
No Such Account
|
2615
|
MP1740002_190623APB_FTO_110070
|
1740002106NRG24190620230096350
|
513355923
|
19/06/2023
|
INDRAJEET SINGH
|
INDRAJEET SINGH
|
1740002106WL004723
|
00697
|
BKID0MG1538
|
1330
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
MP1740002_200423APB_FTO_13598
|
1740002109NRG24200420230004707
|
647254169
|
20/04/2023
|
ROOP LAL
|
ROOP LAL
|
1740002109WL000401
|
00468
|
UBIN0558044
|
1400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
MP1740002_010423FTO_368
|
1740002110NRG23250320230411623
|
531073506
|
01/04/2023
|
Budhni Bai
|
Budhni Bai
|
1740002110WL034694
|
00089
|
CBIN0282749
|
1750
|
06/05/2023
|
No Such Account
|
2618
|
MP1740002_200224APB_FTO_468876
|
1740002110NRG24190220240351407
|
302826946
|
20/02/2024
|
nandgopal singh
|
nandgopal singh
|
1740002110WL017384
|
00415
|
SBIN0007357
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
MP1740003_030723APB_FTO_145892
|
1740003000NRG24010720230124651
|
809798569
|
03/07/2023
|
Indarvati bai
|
Indarvati bai
|
1740003WL005526
|
00089
|
CBIN0282133
|
1650
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
MP1740003_020723APB_FTO_143572
|
1740003000NRG24020720230126737
|
799754264
|
02/07/2023
|
Narbadiya Bai
|
Narbadiya Bai
|
1740003WL005589
|
00089
|
CBIN0282133
|
668
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
MP1740003_020723APB_FTO_143572
|
1740003000NRG24020720230126743
|
799754264
|
02/07/2023
|
phool bai
|
phool bai
|
1740003WL005589
|
00415
|
SBIN0000481
|
668
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
MP1740002_260623APB_FTO_128743
|
1740002074NRG24260620230111928
|
702794244
|
26/06/2023
|
ROSHANI BAIGA
|
ROSHANI BAIGA
|
1740002074WL005212
|
00089
|
CBIN0281551
|
1080
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2623
|
MP1740002_301023APB_FTO_337590
|
1740002074NRG24301020230228633
|
|
30/10/2023
|
jagdeesh
|
jagdeesh
|
1740002074WL012432
|
00089
|
CBIN0281551
|
616
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
MP1740002_240124APB_FTO_441363
|
1740002075NRG24240120240309407
|
|
24/01/2024
|
ramprasad kol
|
ramprasad kol
|
1740002075WL016050
|
00089
|
CBIN0281551
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
MP1740002_150523APB_FTO_42912
|
1740002078NRG24150520230034315
|
787478715
|
15/05/2023
|
BHEEMSEN
|
BHEEMSEN
|
1740002078WL002194
|
00697
|
BKID0MG1538
|
2470
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
MP1740002_240124APB_FTO_441363
|
1740002078NRG24240120240309343
|
|
24/01/2024
|
Aniket
|
Aniket
|
1740002078WL016049
|
00415
|
SBIN0003958
|
1050
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2627
|
MP1740002_240124APB_FTO_441363
|
1740002078NRG24240120240309353
|
|
24/01/2024
|
Jagmohan Singh
|
Jagmohan Singh
|
1740002078WL016049
|
00415
|
SBIN0012192
|
1050
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
MP1740002_240124APB_FTO_441363
|
1740002078NRG24240120240309356
|
|
24/01/2024
|
Purushttom
|
Purushttom
|
1740002078WL016049
|
00415
|
SBIN0003958
|
1050
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2629
|
MP1740002_130523APB_FTO_40643
|
1740002079NRG24130520230032048
|
775792424
|
13/05/2023
|
janiram singh
|
janiram singh
|
1740002079WL002080
|
00165
|
IBKL0001566
|
1224
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
MP1740002_130523APB_FTO_40643
|
1740002079NRG24130520230032145
|
775792424
|
13/05/2023
|
Lakshmi bai
|
Lakshmi bai
|
1740002079WL002083
|
00415
|
SBIN0003958
|
1140
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
MP1740002_210823APB_FTO_229286
|
1740002079NRG24210820230177600
|
729812210
|
21/08/2023
|
chandrakali bai
|
chandrakali bai
|
1740002079WL008342
|
00078
|
CNRB0003727
|
760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
MP1740002_240124APB_FTO_441363
|
1740002079NRG24230120240309186
|
|
24/01/2024
|
Ram singh
|
Ram singh
|
1740002079WL016043
|
00697
|
BKID0MG1538
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
MP1740002_240124APB_FTO_441363
|
1740002079NRG24230120240309234
|
|
24/01/2024
|
kamlesh baiga
|
kamlesh baiga
|
1740002079WL016043
|
00415
|
SBIN0003958
|
380
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2634
|
MP1740002_240124APB_FTO_441363
|
1740002079NRG24230120240309270
|
|
24/01/2024
|
sangeeta singh rathour
|
sangeeta singh rathour
|
1740002079WL016044
|
00688
|
FINO0001001
|
190
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2635
|
MP1740002_170623APB_FTO_100225
|
1740002080NRG24170620230093234
|
513668987
|
17/06/2023
|
Meena
|
Meena
|
1740002080WL004592
|
00089
|
CBIN0281551
|
1000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
MP1740002_150523APB_FTO_42912
|
1740002084NRG24150520230034497
|
787478715
|
15/05/2023
|
RAGHVEDRA SINGH RATHORE
|
RAGHVEDRA SINGH RATHORE
|
1740002084WL002208
|
00415
|
SBIN0003958
|
1200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
MP1740002_270224FTO_476381
|
1740002085NRG23100620230423677
|
301931680
|
27/02/2024
|
meera singh
|
meera singh
|
1740002WL0035535
|
00703
|
AIRP0000001
|
1170
|
13/04/2024
|
A/c Blocked or Frozen
|
2638
|
MP1740002_200224FTO_469771
|
1740002085NRG24291120230250322
|
302788932
|
20/02/2024
|
siya
|
siya
|
1740002WL0013533
|
00415
|
SBIN0001349
|
850
|
12/04/2024
|
Account closed
|
2639
|
MP1740002_280423FTO_21476
|
1740002088NRG24280420230012675
|
642333878
|
28/04/2023
|
Jahan Baiga
|
Jahan Baiga
|
1740002088WL000995
|
00415
|
SBIN0005512
|
1900
|
12/05/2023
|
No Such Account
|
2640
|
MP1740002_130723FTO_166105
|
1740002089NRG24100720230143292
|
050974265
|
13/07/2023
|
lli Prajapati
|
lli Prajapati
|
1740002089WL006175
|
00089
|
CBIN0282845
|
3094
|
19/07/2023
|
No Such Account
|
2641
|
MP1740002_011223APB_FTO_370165
|
1740002089NRG24301120230251080
|
|
01/12/2023
|
VIJAY KOL
|
VIJAY KOL
|
1740002089WL013633
|
00089
|
CBIN0282845
|
1000
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
2642
|
MP1740002_050423APB_FTO_3425
|
1740002093NRG23050420230420364
|
640599700
|
05/04/2023
|
rajkumari
|
rajkumari
|
1740002093WL035182
|
00697
|
BKID0MG1539
|
900
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
MP1740002_050423APB_FTO_3425
|
1740002093NRG23050420230420365
|
640599700
|
05/04/2023
|
SYAM BAI
|
SYAM BAI
|
1740002093WL035182
|
00697
|
BKID0MG1539
|
900
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
MP1740002_050423APB_FTO_3425
|
1740002093NRG23050420230420366
|
640599700
|
05/04/2023
|
NAN BAI
|
NAN BAI
|
1740002093WL035182
|
00697
|
BKID0MG1539
|
900
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
MP1740002_050423APB_FTO_3425
|
1740002093NRG23050420230420378
|
640599700
|
05/04/2023
|
anju
|
anju
|
1740002093WL035182
|
00697
|
BKID0NAMRGB
|
900
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
MP1740002_050423APB_FTO_3425
|
1740002093NRG23050420230420422
|
640599700
|
05/04/2023
|
uma bai
|
uma bai
|
1740002093WL035182
|
00697
|
BKID0MG1539
|
900
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
MP1740002_090523APB_FTO_35031
|
1740002093NRG24090520230026127
|
714787154
|
09/05/2023
|
rajkumari
|
rajkumari
|
1740002093WL001765
|
00697
|
BKID0MG1539
|
900
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
MP1740002_090523APB_FTO_35031
|
1740002093NRG24090520230026128
|
714787154
|
09/05/2023
|
SYAM BAI
|
SYAM BAI
|
1740002093WL001765
|
00697
|
BKID0MG1539
|
900
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
MP1740002_090523APB_FTO_35031
|
1740002093NRG24090520230026147
|
714787154
|
09/05/2023
|
AHILYA BAI
|
AHILYA BAI
|
1740002093WL001765
|
00697
|
BKID0MG1539
|
900
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
MP1740002_130623APB_FTO_89649
|
1740002093NRG24130620230084670
|
394198809
|
13/06/2023
|
rajkumari
|
rajkumari
|
1740002093WL004312
|
00697
|
BKID0MG1539
|
1080
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
MP1740002_130623APB_FTO_89649
|
1740002093NRG24130620230084687
|
394198809
|
13/06/2023
|
AHILYA BAI
|
AHILYA BAI
|
1740002093WL004312
|
00697
|
BKID0MG1539
|
1080
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
MP1740002_130623APB_FTO_89649
|
1740002093NRG24130620230084702
|
394198809
|
13/06/2023
|
subeena bai
|
subeena bai
|
1740002093WL004312
|
00697
|
BKID0MG1539
|
1080
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
MP1740002_140423APB_FTO_8876
|
1740002095NRG24130420230001014
|
640108167
|
14/04/2023
|
ballu
|
ballu
|
1740002095WL000104
|
00697
|
BKID0MG1539
|
200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
MP1740002_240124APB_FTO_441363
|
1740002095NRG24230120240308272
|
|
24/01/2024
|
Anupam Singh
|
Anupam Singh
|
1740002095WL016002
|
00697
|
BKID0NAMRGB
|
1540
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2655
|
MP1740002_020923APB_FTO_246717
|
1740002096NRG24020920230184463
|
067137598
|
02/09/2023
|
Bheekham Prajapati
|
Bheekham Prajapati
|
1740002096WL009073
|
00089
|
CBIN0281551
|
1400
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
MP1740002_130623APB_FTO_89649
|
1740002096NRG24130620230085181
|
394198809
|
13/06/2023
|
Omkar Kol
|
Omkar Kol
|
1740002096WL004329
|
00089
|
CBIN0281551
|
1206
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
MP1740002_130623APB_FTO_89649
|
1740002097NRG24130620230085828
|
394198809
|
13/06/2023
|
MUNNI
|
MUNNI
|
1740002097WL004346
|
00089
|
CBIN0282845
|
960
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
MP1740002_170423APB_FTO_10569
|
1740002097NRG24170420230002551
|
639184964
|
17/04/2023
|
UTTAM KOl
|
UTTAM KOl
|
1740002097WL000228
|
00415
|
SBIN0003958
|
2652
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
MP1740002_210523APB_FTO_51282
|
1740002097NRG24210520230043484
|
865254916
|
21/05/2023
|
KAUSHILYA BAI
|
KAUSHILYA BAI
|
1740002097WL002598
|
00697
|
BKID0MG1538
|
816
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
MP1740002_260224APB_FTO_475705
|
1740002097NRG24260220240359568
|
302041838
|
26/02/2024
|
Lalit singh gond
|
Lalit singh gond
|
1740002097WL017738
|
00415
|
SBIN0003958
|
965
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
MP1740002_241123FTO_363945
|
1740002047NRG21130420210692098
|
|
24/11/2023
|
rambhajan singh
|
rambhajan singh
|
1740002WL052254
|
00415
|
SBIN0007357
|
972
|
03/01/2024
|
No Such Account
|
2662
|
MP1740002_241123FTO_363945
|
1740002047NRG21130420210692099
|
|
24/11/2023
|
rambhajan singh
|
rambhajan singh
|
1740002WL052254
|
00415
|
SBIN0007357
|
960
|
03/01/2024
|
No Such Account
|
2663
|
MP1740002_241123FTO_363945
|
1740002047NRG21130420210692100
|
|
24/11/2023
|
rambhajan singh
|
rambhajan singh
|
1740002WL052254
|
00415
|
SBIN0007357
|
990
|
03/01/2024
|
No Such Account
|
2664
|
MP1740002_210623APB_FTO_115759
|
1740002049NRG24210620230101625
|
574699705
|
21/06/2023
|
BALKARAN
|
BALKARAN
|
1740002049WL004904
|
00089
|
CBIN0281551
|
1200
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2665
|
MP1740002_220523APB_FTO_52105
|
1740002050NRG24220520230044941
|
864982255
|
22/05/2023
|
PREETI YADAV
|
PREETI YADAV
|
1740002050WL002658
|
00697
|
BKID0MG1542
|
720
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
MP1740002_210423FTO_14744
|
1740002054NRG24210420230005913
|
646716761
|
21/04/2023
|
Mukesh prasad
|
Mukesh prasad
|
1740002054WL000489
|
00089
|
CBIN0282845
|
190
|
12/05/2023
|
No Such Account
|
2667
|
MP1740002_210423FTO_14744
|
1740002054NRG24210420230005914
|
646716761
|
21/04/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
1740002054WL000489
|
00089
|
CBIN0282845
|
1710
|
12/05/2023
|
No Such Account
|
2668
|
MP1740002_030923APB_FTO_247677
|
1740002056NRG24030920230184973
|
067022123
|
03/09/2023
|
BHOORA
|
BHOORA
|
1740002056WL009117
|
00697
|
BKID0MG1539
|
180
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2669
|
MP1740002_091123APB_FTO_350682
|
1740002062NRG24091120230239226
|
|
09/11/2023
|
Anju Bai Kol
|
Anju Bai Kol
|
1740002062WL012885
|
00468
|
UBIN0558044
|
1224
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
MP1740002_280423APB_FTO_21480
|
1740002066NRG24270420230012026
|
642278523
|
28/04/2023
|
susheela sahu
|
susheela sahu
|
1740002066WL000959
|
00697
|
BKID0MG1539
|
2652
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
MP1740002_020423APB_FTO_994
|
1740002067NRG23010420230418613
|
531066774
|
02/04/2023
|
RAMCHARAN
|
RAMCHARAN
|
1740002067WL035077
|
00468
|
UBIN0558044
|
1400
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
MP1740002_050623APB_FTO_74163
|
1740002067NRG24050620230069330
|
298524449
|
05/06/2023
|
Brijbhan Singh
|
Brijbhan Singh
|
1740002067WL003744
|
00468
|
UBIN0558044
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
MP1740002_050623APB_FTO_74163
|
1740002067NRG24050620230069465
|
298524449
|
05/06/2023
|
janki bai
|
janki bai
|
1740002067WL003744
|
00468
|
UBIN0558044
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
MP1740002_220923APB_FTO_281321
|
1740002067NRG24220920230196205
|
|
22/09/2023
|
RAMCHARAN
|
RAMCHARAN
|
1740002067WL010277
|
00468
|
UBIN0558044
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
MP1740002_111123APB_FTO_353373
|
1740002068NRG24111120230240754
|
|
11/11/2023
|
GIRJA BAI
|
GIRJA BAI
|
1740002068WL012977
|
00468
|
UBIN0558044
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
MP1740002_140623APB_FTO_91902
|
1740002070NRG24140620230087674
|
393278429
|
14/06/2023
|
shivdarshan mahra
|
shivdarshan mahra
|
1740002070WL004417
|
00415
|
SBIN0005512
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
MP1740002_261023APB_FTO_333587
|
1740002070NRG24261020230224168
|
289357855
|
26/10/2023
|
RAMGHYAN
|
RAMGHYAN
|
1740002070WL012250
|
00697
|
BKID0MG1540
|
804
|
23/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2678
|
MP1740002_020723APB_FTO_142435
|
1740002071NRG24010720230124932
|
799760251
|
02/07/2023
|
parwati bai
|
parwati bai
|
1740002071WL005532
|
00415
|
SBIN0003958
|
338
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
MP1740002_070623APB_FTO_77852
|
1740002075NRG24070620230072563
|
322360022
|
07/06/2023
|
deepak baiga
|
deepak baiga
|
1740002075WL003852
|
00089
|
CBIN0281551
|
1080
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
MP1740002_140623APB_FTO_91902
|
1740002075NRG24140620230086759
|
393278429
|
14/06/2023
|
deepak baiga
|
deepak baiga
|
1740002075WL004372
|
00089
|
CBIN0281551
|
1080
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
MP1740003_150923FTO_267072
|
1740003013NRG24030920230185249
|
|
15/09/2023
|
Budhiya
|
Budhiya
|
1740003WL0009138
|
00089
|
CBIN0280788
|
1224
|
28/09/2023
|
Account closed
|
2682
|
MP1740003_150723FTO_170359
|
1740003014NRG24150720230149333
|
069175627
|
15/07/2023
|
SOMVATI BHUMIYA
|
SOMVATI BHUMIYA
|
1740003014WL006421
|
00415
|
SBIN0000481
|
1400
|
20/07/2023
|
No Such Account
|
2683
|
MP1740003_260224APB_FTO_475828
|
1740003017NRG24260220240360084
|
301928829
|
26/02/2024
|
Janki bai
|
Janki bai
|
1740003017WL017750
|
00415
|
SBIN0000481
|
732
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
MP1740003_010224FTO_449746
|
1740003018NRG23180720230424134
|
|
01/02/2024
|
Chandrabhan Singh
|
Chandrabhan Singh
|
1740003WL0035627
|
00703
|
AIRP0000001
|
2405
|
24/04/2024
|
A/c Blocked or Frozen
|
2685
|
MP1740003_030823FTO_202214
|
1740003018NRG24030820230167792
|
454394448
|
03/08/2023
|
Ashok Baiga
|
Ashok Baiga
|
1740003018WL007479
|
00089
|
CBIN0282749
|
2210
|
10/08/2023
|
No Such Account
|
2686
|
MP1740003_260224APB_FTO_475828
|
1740003026NRG24260220240360660
|
301928829
|
26/02/2024
|
MONNA
|
MONNA
|
1740003026WL017777
|
00089
|
CBIN0282133
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
MP1740003_011223APB_FTO_371293
|
1740003027NRG24281120230249510
|
|
01/12/2023
|
NENSI
|
NENSI
|
1740003027WL013485
|
00688
|
FINO0001001
|
800
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
2688
|
MP1740003_040623FTO_72516
|
1740003030NRG24040620230068497
|
215462038
|
04/06/2023
|
Bulli
|
Bulli
|
1740003030WL003711
|
00415
|
SBIN0000481
|
1320
|
07/06/2023
|
No Such Account
|
2689
|
MP1740003_040423FTO_2031
|
1740003043NRG23310320230416824
|
530948983
|
04/04/2023
|
nan bai
|
nan bai
|
1740003043WL034991
|
00089
|
CBIN0282133
|
185
|
06/05/2023
|
Account closed
|
2690
|
MP1740003_200823FTO_227875
|
1740003000NRG23040520230421782
|
728373632
|
20/08/2023
|
Rajkali
|
Rajkali
|
1740003WL0035257
|
00415
|
SBIN0009259
|
555
|
25/08/2023
|
Account closed
|
2691
|
MP1740003_200823FTO_227875
|
1740003000NRG23040520230421785
|
728373632
|
20/08/2023
|
PREMLAL YADAV
|
PREMLAL YADAV
|
1740003WL0035259
|
00089
|
CBIN0282749
|
2172
|
25/08/2023
|
Account closed
|
2692
|
MP1740003_200823FTO_227875
|
1740003000NRG23040520230421789
|
728373632
|
20/08/2023
|
DUASIYA
|
DUASIYA
|
1740003WL0035260
|
00415
|
SBIN0000481
|
540
|
25/08/2023
|
No Such Account
|
2693
|
MP1740003_200823FTO_227875
|
1740003000NRG23040520230421791
|
728373632
|
20/08/2023
|
beti
|
beti
|
1740003WL0035261
|
00089
|
CBIN0280788
|
175
|
25/08/2023
|
No Such Account
|
2694
|
MP1740003_200823FTO_227875
|
1740003000NRG23040520230421792
|
728373632
|
20/08/2023
|
beti
|
beti
|
1740003WL0035261
|
00089
|
CBIN0280788
|
2100
|
25/08/2023
|
No Such Account
|
2695
|
MP1740003_200823FTO_227875
|
1740003000NRG23040520230421797
|
728373632
|
20/08/2023
|
purshottam singh
|
purshottam singh
|
1740003WL0035263
|
00089
|
CBIN0280788
|
1200
|
25/08/2023
|
Account closed
|
2696
|
MP1740003_200823FTO_227875
|
1740003000NRG23040520230421798
|
728373632
|
20/08/2023
|
Swamisaran baiga
|
Swamisaran baiga
|
1740003WL0035264
|
00415
|
SBIN0000481
|
1665
|
25/08/2023
|
Account closed
|
2697
|
MP1740003_200823FTO_227875
|
1740003000NRG23040520230421806
|
728373632
|
20/08/2023
|
uday singh
|
uday singh
|
1740003WL0035265
|
00089
|
CBIN0282133
|
2196
|
25/08/2023
|
Account closed
|
2698
|
MP1740003_200823FTO_227875
|
1740003000NRG23040520230421811
|
728373632
|
20/08/2023
|
Munni Bai
|
Munni Bai
|
1740003WL0035266
|
00415
|
SBIN0000481
|
1584
|
25/08/2023
|
Account closed
|
2699
|
MP1740003_200823FTO_227875
|
1740003000NRG23040520230421812
|
728373632
|
20/08/2023
|
SHIVDAS KORI
|
SHIVDAS KORI
|
1740003WL0035267
|
00415
|
SBIN0009259
|
1600
|
25/08/2023
|
No Such Account
|
2700
|
MP1740003_200823FTO_227875
|
1740003000NRG23040520230421813
|
728373632
|
20/08/2023
|
SHIVDAS KORI
|
SHIVDAS KORI
|
1740003WL0035267
|
00415
|
SBIN0009259
|
644
|
25/08/2023
|
No Such Account
|
2701
|
MP1740003_200823FTO_227875
|
1740003000NRG23080220230367117
|
728373632
|
20/08/2023
|
Shanti Bau
|
Shanti Bau
|
1740003WL0032458
|
00089
|
CBIN0282186
|
900
|
25/08/2023
|
No Such Account
|
2702
|
MP1740003_200823FTO_227875
|
1740003000NRG23080220230367118
|
728373632
|
20/08/2023
|
PHOOL BAI
|
PHOOL BAI
|
1740003WL0032459
|
00089
|
CBIN0280788
|
1400
|
25/08/2023
|
No Such Account
|
2703
|
MP1740003_200823FTO_227875
|
1740003000NRG23080220230367119
|
728373632
|
20/08/2023
|
KEM AL BAI
|
KEM AL BAI
|
1740003WL0032459
|
00415
|
SBIN0000481
|
1140
|
25/08/2023
|
No Such Account
|
2704
|
MP1740003_200823FTO_227875
|
1740003000NRG23080220230367121
|
728373632
|
20/08/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
1740003WL0032461
|
00354
|
PUNB0660000
|
1295
|
25/08/2023
|
No Such Account
|
2705
|
MP1740003_200823FTO_227875
|
1740003000NRG23080220230367123
|
728373632
|
20/08/2023
|
radhe khairwar
|
radhe khairwar
|
1740003WL0032462
|
00415
|
SBIN0000481
|
200
|
25/08/2023
|
No Such Account
|
2706
|
MP1740003_200823FTO_227875
|
1740003000NRG23080520230422311
|
728373632
|
20/08/2023
|
Tersiya Singh
|
Tersiya Singh
|
1740003WL0035303
|
00697
|
BKID0MG1532
|
150
|
25/08/2023
|
No Such Account
|
2707
|
MP1740003_200823FTO_227875
|
1740003000NRG23080520230422316
|
728373632
|
20/08/2023
|
Saroj Bai
|
Saroj Bai
|
1740003WL0035305
|
00089
|
CBIN0282133
|
1521
|
25/08/2023
|
No Such Account
|
2708
|
MP1740003_020723APB_FTO_143572
|
1740003000NRG24020720230126748
|
799754264
|
02/07/2023
|
nageena singh
|
nageena singh
|
1740003WL005589
|
00415
|
SBIN0000481
|
1002
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
MP1740003_020723APB_FTO_143572
|
1740003000NRG24020720230126956
|
799754264
|
02/07/2023
|
MATHURA BAI
|
MATHURA BAI
|
1740003WL005591
|
00089
|
CBIN0282133
|
1020
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
MP1740003_020723APB_FTO_143572
|
1740003000NRG24020720230127204
|
799754264
|
02/07/2023
|
Vidya Bai
|
Vidya Bai
|
1740003WL005594
|
00089
|
CBIN0280788
|
1140
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
MP1740003_070623FTO_76854
|
1740003000NRG24060620230070903
|
298133966
|
07/06/2023
|
Jaykaran Agariya
|
Jaykaran Agariya
|
1740003WL003792
|
00415
|
SBIN0009259
|
1200
|
12/06/2023
|
Account closed
|
2712
|
MP1740003_070623FTO_76854
|
1740003000NRG24060620230070929
|
298133966
|
07/06/2023
|
Ajay Singh
|
Ajay Singh
|
1740003WL003792
|
00089
|
CBIN0280787
|
1200
|
12/06/2023
|
Account closed
|
2713
|
MP1740003_060723FTO_150802
|
1740003000NRG24060720230136808
|
807516370
|
06/07/2023
|
Santoshi Devi
|
Santoshi Devi
|
1740003WL005897
|
00415
|
SBIN0000481
|
1206
|
13/07/2023
|
No Such Account
|
2714
|
MP1740003_060723FTO_150802
|
1740003000NRG24060720230136814
|
807516370
|
06/07/2023
|
Anshdhari Singh
|
Anshdhari Singh
|
1740003WL005897
|
00703
|
AIRP0000001
|
1206
|
13/07/2023
|
A/c Blocked or Frozen
|
2715
|
MP1740003_060723FTO_150802
|
1740003000NRG24060720230137030
|
807516370
|
06/07/2023
|
Gulab Singh
|
Gulab Singh
|
1740003WL005900
|
00089
|
CBIN0280788
|
1206
|
13/07/2023
|
No Such Account
|
2716
|
MP1740003_140623FTO_91438
|
1740003000NRG24140620230087174
|
393293590
|
14/06/2023
|
Jaykaran Agariya
|
Jaykaran Agariya
|
1740003WL004397
|
00415
|
SBIN0009259
|
760
|
17/06/2023
|
Account closed
|
2717
|
MP1740003_270623FTO_132002
|
1740003000NRG24270620230115774
|
702685814
|
27/06/2023
|
anchal
|
anchal
|
1740003WL005302
|
00089
|
CBIN0280788
|
2400
|
05/07/2023
|
No Such Account
|
2718
|
MP1740003_270623FTO_132002
|
1740003000NRG24270620230115775
|
702685814
|
27/06/2023
|
madhuri
|
madhuri
|
1740003WL005302
|
00089
|
CBIN0280788
|
2400
|
05/07/2023
|
No Such Account
|
2719
|
MP1740003_300523FTO_64834
|
1740003000NRG24300520230060095
|
086720577
|
30/05/2023
|
SANGITA BAI
|
SANGITA BAI
|
1740003WL003382
|
00089
|
CBIN0280788
|
2800
|
01/06/2023
|
No Such Account
|
2720
|
MP1740003_310823APB_FTO_243177
|
1740003000NRG24300820230182927
|
067908949
|
31/08/2023
|
SOMVATI
|
SOMVATI
|
1740003WL008881
|
00415
|
SBIN0012188
|
1200
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
MP1740003_140623APB_FTO_91463
|
1740003007NRG24140620230087071
|
393293230
|
14/06/2023
|
Indarvati bai
|
Indarvati bai
|
1740003007WL004395
|
00089
|
CBIN0282133
|
1020
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
MP1740003_230124APB_FTO_440858
|
1740003007NRG24230120240308704
|
|
23/01/2024
|
keshkali bai
|
keshkali bai
|
1740003007WL016016
|
00089
|
CBIN0282133
|
945
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
MP1740003_230124APB_FTO_440858
|
1740003007NRG24230120240308731
|
|
23/01/2024
|
Sanmat singh
|
Sanmat singh
|
1740003007WL016016
|
00089
|
CBIN0282133
|
945
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
MP1740003_110923APB_FTO_260372
|
1740003008NRG24110920230189260
|
|
11/09/2023
|
Ganeshiya bai
|
Ganeshiya bai
|
1740003008WL009622
|
00697
|
BKID0MG1532
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
MP1740003_110923APB_FTO_260372
|
1740003008NRG24110920230189275
|
|
11/09/2023
|
AMITA SINGH
|
AMITA SINGH
|
1740003008WL009622
|
00697
|
BKID0MG1532
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
MP1740003_151023APB_FTO_319204
|
1740003008NRG24151020230212361
|
|
15/10/2023
|
GANESHIYA BAI
|
GANESHIYA BAI
|
1740003008WL011587
|
00697
|
BKID0MG1532
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
MP1740003_151023APB_FTO_319204
|
1740003008NRG24151020230212380
|
|
15/10/2023
|
ASHOK KUMAR KEVAT
|
ASHOK KUMAR KEVAT
|
1740003008WL011587
|
00697
|
BKID0MG1532
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
MP1740003_151023APB_FTO_319204
|
1740003008NRG24151020230212438
|
|
15/10/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
1740003008WL011587
|
00697
|
BKID0MG1532
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
MP1740003_200823FTO_227875
|
1740003000NRG23080520230422317
|
728373632
|
20/08/2023
|
Saroj Bai
|
Saroj Bai
|
1740003WL0035305
|
00089
|
CBIN0282133
|
1925
|
25/08/2023
|
No Such Account
|
2730
|
MP1740003_200823FTO_227875
|
1740003000NRG23080520230422318
|
728373632
|
20/08/2023
|
Gulabiya Bai
|
Gulabiya Bai
|
1740003WL0035305
|
00089
|
CBIN0282133
|
2028
|
25/08/2023
|
No Such Account
|
2731
|
MP1740003_200823FTO_227875
|
1740003000NRG23080520230422319
|
728373632
|
20/08/2023
|
SITABAI
|
SITABAI
|
1740003WL0035306
|
00089
|
CBIN0280787
|
540
|
25/08/2023
|
Account closed
|
2732
|
MP1740003_200823FTO_227875
|
1740003000NRG23080520230422320
|
728373632
|
20/08/2023
|
suman baiga
|
suman baiga
|
1740003WL0035306
|
00089
|
CBIN0280787
|
200
|
25/08/2023
|
No Such Account
|
2733
|
MP1740003_200823FTO_227875
|
1740003000NRG23080520230422321
|
728373632
|
20/08/2023
|
suman baiga
|
suman baiga
|
1740003WL0035306
|
00089
|
CBIN0280787
|
2400
|
25/08/2023
|
No Such Account
|
2734
|
MP1740003_200823FTO_227875
|
1740003000NRG23080520230422322
|
728373632
|
20/08/2023
|
Rajababu
|
Rajababu
|
1740003WL0035307
|
00089
|
CBIN0282133
|
870
|
25/08/2023
|
Account closed
|
2735
|
MP1740003_200823FTO_227875
|
1740003000NRG23080520230422323
|
728373632
|
20/08/2023
|
Rajababu
|
Rajababu
|
1740003WL0035307
|
00089
|
CBIN0282133
|
600
|
25/08/2023
|
Account closed
|
2736
|
MP1740003_200823FTO_227875
|
1740003000NRG23080520230422324
|
728373632
|
20/08/2023
|
Rajendra
|
Rajendra
|
1740003WL0035307
|
00089
|
CBIN0282133
|
450
|
25/08/2023
|
Account closed
|
2737
|
MP1740003_200823FTO_227875
|
1740003000NRG23080520230422325
|
728373632
|
20/08/2023
|
Rajendra
|
Rajendra
|
1740003WL0035307
|
00089
|
CBIN0282133
|
900
|
25/08/2023
|
Account closed
|
2738
|
MP1740003_200823FTO_227875
|
1740003000NRG23080520230422327
|
728373632
|
20/08/2023
|
Lallu
|
Lallu
|
1740003WL0035308
|
00415
|
SBIN0000481
|
1140
|
25/08/2023
|
No Such Account
|
2739
|
MP1740003_200823FTO_227875
|
1740003000NRG23080520230422329
|
728373632
|
20/08/2023
|
Prdeep baiga
|
Prdeep baiga
|
1740003WL0035309
|
00415
|
SBIN0007357
|
600
|
25/08/2023
|
Account closed
|
2740
|
MP1740003_200823FTO_227875
|
1740003000NRG23080520230422336
|
728373632
|
20/08/2023
|
AARTI BAIGA
|
AARTI BAIGA
|
1740003WL0035311
|
00415
|
SBIN0009259
|
1224
|
25/08/2023
|
No Such Account
|
2741
|
MP1740003_200823FTO_227875
|
1740003000NRG23080520230422337
|
728373632
|
20/08/2023
|
Kamti bai
|
Kamti bai
|
1740003WL0035312
|
00078
|
CNRB0001412
|
760
|
25/08/2023
|
No Such Account
|
2742
|
MP1740003_200823FTO_227875
|
1740003000NRG23080520230422338
|
728373632
|
20/08/2023
|
Munna Baiga
|
Munna Baiga
|
1740003WL0035313
|
00089
|
CBIN0282133
|
2800
|
25/08/2023
|
Account closed
|
2743
|
MP1740003_040423FTO_2031
|
1740003044NRG23310320230417816
|
530948983
|
04/04/2023
|
Santosh Singh
|
Santosh Singh
|
1740003044WL035034
|
00415
|
SBIN0000481
|
1000
|
06/05/2023
|
No Such Account
|
2744
|
MP1740003_010723FTO_142099
|
1740003022NRG24010720230124499
|
799845667
|
01/07/2023
|
Raju baiga
|
Raju baiga
|
1740003022WL005518
|
00089
|
CBIN0280788
|
140
|
13/07/2023
|
No Such Account
|
2745
|
MP1740003_300523APB_FTO_64156
|
1740003021NRG24300520230059649
|
086723307
|
30/05/2023
|
priyanka singh
|
priyanka singh
|
1740003021WL003358
|
00415
|
SBIN0009259
|
1200
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
MP1740003_140623APB_FTO_91755
|
1740003017NRG24140620230088810
|
393293196
|
14/06/2023
|
Janki bai
|
Janki bai
|
1740003017WL004438
|
00415
|
SBIN0000481
|
720
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
MP1740003_140623APB_FTO_91755
|
1740003017NRG24140620230088807
|
393293196
|
14/06/2023
|
AMEESHA BAI SINGH
|
AMEESHA BAI SINGH
|
1740003017WL004438
|
00415
|
SBIN0005495
|
1080
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
MP1740003_110523APB_FTO_37142
|
1740003017NRG24100520230028229
|
714634840
|
11/05/2023
|
Bela Bai
|
Bela Bai
|
1740003017WL001905
|
00415
|
SBIN0000481
|
910
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
MP1740003_150923FTO_267072
|
1740003012NRG24300820230182924
|
|
15/09/2023
|
anup singh
|
anup singh
|
1740003WL0008880
|
00089
|
CBIN0280788
|
600
|
28/09/2023
|
No Such Account
|
2750
|
MP1740003_010723FTO_142099
|
1740003012NRG24010720230125042
|
799845667
|
01/07/2023
|
kavita
|
kavita
|
1740003012WL005536
|
00691
|
IPOS0000001
|
2000
|
13/07/2023
|
No Such Account
|
2751
|
MP1740003_010723FTO_142099
|
1740003012NRG24010720230125015
|
799845667
|
01/07/2023
|
anup singh
|
anup singh
|
1740003012WL005536
|
00048
|
BKID0009416
|
600
|
13/07/2023
|
No Such Account
|
2752
|
MP1740003_010723FTO_142099
|
1740003012NRG24010720230125000
|
799845667
|
01/07/2023
|
ravi singh
|
ravi singh
|
1740003012WL005536
|
00415
|
SBIN0007357
|
2200
|
13/07/2023
|
No Such Account
|
2753
|
MP1740003_290423FTO_22656
|
1740003003NRG24290420230013874
|
642242707
|
29/04/2023
|
Tersiya Singh
|
Tersiya Singh
|
1740003003WL001085
|
00697
|
BKID0MG1532
|
850
|
12/05/2023
|
No Such Account
|
2754
|
MP1740003_300523APB_FTO_64838
|
1740003000NRG24300520230059923
|
086723327
|
30/05/2023
|
narbadiya
|
narbadiya
|
1740003WL003379
|
00415
|
SBIN0000481
|
1000
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
MP1740003_010723FTO_142099
|
1740003000NRG24010720230124775
|
799845667
|
01/07/2023
|
Santoshi bai
|
Santoshi bai
|
1740003WL005529
|
00089
|
CBIN0280788
|
2600
|
13/07/2023
|
No Such Account
|
2756
|
MP1740002_220723FTO_181793
|
1740002099NRG24220720230157596
|
208380293
|
22/07/2023
|
Man singh
|
Man singh
|
1740002099WL006827
|
00089
|
CBIN0281551
|
1140
|
28/07/2023
|
No Such Account
|
2757
|
MP1740002_260224APB_FTO_475716
|
1740002085NRG24260220240360655
|
302041865
|
26/02/2024
|
VIKASH
|
VIKASH
|
1740002085WL017776
|
00415
|
SBIN0001349
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
MP1740002_240124APB_FTO_442469
|
1740002085NRG24240120240310912
|
|
24/01/2024
|
VIKASH
|
VIKASH
|
1740002085WL016098
|
00415
|
SBIN0001349
|
1330
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
MP1740002_241123FTO_363932
|
1740002081NRG23310520230423414
|
|
24/11/2023
|
chandravali kol
|
chandravali kol
|
1740002WL0035489
|
00697
|
BKID0MG1540
|
570
|
03/01/2024
|
No Such Account
|
2760
|
MP1740002_241123FTO_363932
|
1740002081NRG23310520230423413
|
|
24/11/2023
|
chandravali kol
|
chandravali kol
|
1740002WL0035489
|
00697
|
BKID0MG1540
|
570
|
03/01/2024
|
No Such Account
|
2761
|
MP1740002_180224APB_FTO_467363
|
1740002080NRG24170220240348625
|
302999686
|
18/02/2024
|
ramsingh
|
ramsingh
|
1740002080WL017260
|
00089
|
CBIN0281551
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
MP1740002_211023APB_FTO_327816
|
1740002069NRG24201020230217791
|
|
21/10/2023
|
NAVAL SINGH
|
NAVAL SINGH
|
1740002069WL011942
|
00048
|
BKID0009417
|
560
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
MP1740002_290224APB_FTO_479214
|
1740002068NRG24290220240364364
|
301630573
|
29/02/2024
|
harnam singh
|
harnam singh
|
1740002068WL018021
|
00078
|
CNRB0003727
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
MP1740002_190723APB_FTO_175360
|
1740002054NRG24190720230155056
|
107145959
|
19/07/2023
|
Sohanlal Baiga
|
Sohanlal Baiga
|
1740002054WL006691
|
00089
|
CBIN0282845
|
380
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
MP1740003_200823FTO_227875
|
1740003000NRG23080520230422339
|
728373632
|
20/08/2023
|
chhotelal
|
chhotelal
|
1740003WL0035313
|
00089
|
CBIN0282133
|
1800
|
25/08/2023
|
Account closed
|
2766
|
MP1740003_200823FTO_227875
|
1740003000NRG23080520230422346
|
728373632
|
20/08/2023
|
Chintu singh
|
Chintu singh
|
1740003WL0035314
|
00045
|
BARB0SOHAGP
|
200
|
25/08/2023
|
No Such Account
|
2767
|
MP1740003_200823FTO_227875
|
1740003000NRG23080520230422347
|
728373632
|
20/08/2023
|
Shanti
|
Shanti
|
1740003WL0035314
|
00415
|
SBIN0000481
|
1000
|
25/08/2023
|
Account closed
|
2768
|
MP1740003_200823FTO_227875
|
1740003000NRG23080520230422348
|
728373632
|
20/08/2023
|
phoolchand
|
phoolchand
|
1740003WL0035315
|
00415
|
SBIN0009259
|
2040
|
25/08/2023
|
Account closed
|
2769
|
MP1740003_200823FTO_227875
|
1740003000NRG23080520230422349
|
728373632
|
20/08/2023
|
SHIVMANGAL SINGH
|
SHIVMANGAL SINGH
|
1740003WL0035315
|
00089
|
CBIN0280787
|
1400
|
25/08/2023
|
Account closed
|
2770
|
MP1740003_200823FTO_227875
|
1740003000NRG23080520230422350
|
728373632
|
20/08/2023
|
rinki
|
rinki
|
1740003WL0035316
|
00415
|
SBIN0009259
|
1400
|
25/08/2023
|
No Such Account
|
2771
|
MP1740003_200823FTO_227875
|
1740003000NRG23080520230422351
|
728373632
|
20/08/2023
|
rinki
|
rinki
|
1740003WL0035316
|
00415
|
SBIN0009259
|
2800
|
25/08/2023
|
No Such Account
|
2772
|
MP1740003_200823FTO_227875
|
1740003000NRG23080520230422352
|
728373632
|
20/08/2023
|
rinki
|
rinki
|
1740003WL0035316
|
00415
|
SBIN0009259
|
2800
|
25/08/2023
|
No Such Account
|
2773
|
MP1740003_200823FTO_227875
|
1740003000NRG23080520230422353
|
728373632
|
20/08/2023
|
Manvati Devi
|
Manvati Devi
|
1740003WL0035317
|
00089
|
CBIN0280788
|
1050
|
25/08/2023
|
No Such Account
|
2774
|
MP1740003_200823FTO_227875
|
1740003000NRG23080520230422354
|
728373632
|
20/08/2023
|
ramesh baiga
|
ramesh baiga
|
1740003WL0035317
|
00089
|
CBIN0282749
|
320
|
25/08/2023
|
No Such Account
|
2775
|
MP1740003_200823FTO_227875
|
1740003000NRG23170520230423071
|
728373632
|
20/08/2023
|
kataku
|
kataku
|
1740003WL0035427
|
00415
|
SBIN0009259
|
740
|
25/08/2023
|
No Such Account
|
2776
|
MP1740003_200823FTO_227875
|
1740003000NRG23170520230423072
|
728373632
|
20/08/2023
|
kallu baiga
|
kallu baiga
|
1740003WL0035427
|
00415
|
SBIN0009259
|
185
|
25/08/2023
|
No Such Account
|
2777
|
MP1740003_200823FTO_227875
|
1740003000NRG23170520230423073
|
728373632
|
20/08/2023
|
purshottam singh
|
purshottam singh
|
1740003WL0035428
|
00089
|
CBIN0280788
|
1200
|
25/08/2023
|
Account closed
|
2778
|
MP1740003_200823FTO_227875
|
1740003000NRG23180420230421647
|
728373632
|
20/08/2023
|
CHANDRABHAN SINGH
|
CHANDRABHAN SINGH
|
1740003WL0035236
|
00089
|
CBIN0280788
|
720
|
25/08/2023
|
Account closed
|
2779
|
MP1740003_200823FTO_227875
|
1740003000NRG23180420230421648
|
728373632
|
20/08/2023
|
CHANDRABHAN SINGH
|
CHANDRABHAN SINGH
|
1740003WL0035236
|
00089
|
CBIN0280788
|
990
|
25/08/2023
|
Account closed
|
2780
|
MP1740003_200923APB_FTO_277478
|
1740003008NRG24200920230194806
|
|
20/09/2023
|
GANESHIYA BAI
|
GANESHIYA BAI
|
1740003008WL010128
|
00697
|
BKID0MG1532
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
MP1740003_200923APB_FTO_277478
|
1740003008NRG24200920230194820
|
|
20/09/2023
|
FOOL BAI
|
FOOL BAI
|
1740003008WL010128
|
00415
|
SBIN0000481
|
1200
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2782
|
MP1740003_101023APB_FTO_312205
|
1740003010NRG24101020230209434
|
|
10/10/2023
|
Shohagbati singh
|
Shohagbati singh
|
1740003010WL011296
|
00415
|
SBIN0009259
|
360
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
MP1740003_220523FTO_52372
|
1740003010NRG24220520230046334
|
864851574
|
22/05/2023
|
Manisha Singh
|
Manisha Singh
|
1740003010WL002720
|
00415
|
SBIN0005495
|
200
|
25/05/2023
|
Account closed
|
2784
|
MP1740003_240923APB_FTO_285708
|
1740003010NRG24240920230198094
|
|
24/09/2023
|
rajkumar singh
|
rajkumar singh
|
1740003010WL010436
|
00415
|
SBIN0005495
|
680
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
MP1740003_261023APB_FTO_333286
|
1740003010NRG24261020230224283
|
|
26/10/2023
|
Shohagbati singh
|
Shohagbati singh
|
1740003010WL012256
|
00415
|
SBIN0009259
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
MP1740003_200224FTO_469779
|
1740003010NRG24291120230250491
|
302794425
|
20/02/2024
|
Durgesh
|
Durgesh
|
1740003WL0013561
|
00415
|
SBIN0009259
|
680
|
12/04/2024
|
No Such Account
|
2787
|
MP1740003_310823APB_FTO_243177
|
1740003010NRG24310820230183519
|
067908949
|
31/08/2023
|
Tulshi singh
|
Tulshi singh
|
1740003010WL008936
|
00415
|
SBIN0009259
|
450
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
MP1740003_220723FTO_181704
|
1740003014NRG24210720230157409
|
208375803
|
22/07/2023
|
SOMVATI BHUMIYA
|
SOMVATI BHUMIYA
|
1740003014WL006814
|
00415
|
SBIN0000481
|
1400
|
28/07/2023
|
No Such Account
|
2789
|
MP1740003_311023FTO_340115
|
1740003015NRG24311020230230598
|
|
31/10/2023
|
harichand baiga
|
harichand baiga
|
1740003015WL012504
|
00697
|
BKID0MG1536
|
1000
|
15/11/2023
|
No Such Account
|
2790
|
MP1740003_030723APB_FTO_145892
|
1740003017NRG24030720230130322
|
809798569
|
03/07/2023
|
SAM SINGH
|
SAM SINGH
|
1740003017WL005693
|
00415
|
SBIN0005495
|
510
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
MP1740003_030723APB_FTO_145892
|
1740003017NRG24030720230130387
|
809798569
|
03/07/2023
|
GULAB BAI
|
GULAB BAI
|
1740003017WL005693
|
00089
|
CBIN0282133
|
850
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
MP1740003_030723APB_FTO_145892
|
1740003017NRG24030720230130388
|
809798569
|
03/07/2023
|
GULAB BAI
|
GULAB BAI
|
1740003017WL005693
|
00089
|
CBIN0282133
|
850
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
MP1740003_051223APB_FTO_375158
|
1740003017NRG24051220230253613
|
|
05/12/2023
|
JALEBIYA
|
JALEBIYA
|
1740003017WL013785
|
00415
|
SBIN0000481
|
172
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
MP1740003_140523APB_FTO_41523
|
1740003017NRG24140520230033517
|
775712046
|
14/05/2023
|
SAM SINGH
|
SAM SINGH
|
1740003017WL002151
|
00415
|
SBIN0005495
|
972
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
MP1740003_140523APB_FTO_41523
|
1740003017NRG24140520230033532
|
775712046
|
14/05/2023
|
SHAKUNTLA BAI
|
SHAKUNTLA BAI
|
1740003017WL002151
|
00415
|
SBIN0005495
|
972
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
MP1740003_061123FTO_347772
|
1740003025NRG24051120230235564
|
|
06/11/2023
|
Besahu Lal Agariya
|
Besahu Lal Agariya
|
1740003025WL012725
|
00089
|
CBIN0282749
|
2220
|
03/01/2024
|
No Such Account
|
2797
|
MP1740003_031123APB_FTO_344688
|
1740003027NRG24031120230232839
|
|
03/11/2023
|
Rajesh Singh
|
Rajesh Singh
|
1740003027WL012602
|
00089
|
CBIN0280788
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
MP1740003_121223FTO_387578
|
1740003027NRG24121220230258425
|
|
12/12/2023
|
Anchal Singh
|
Anchal Singh
|
1740003027WL014114
|
00089
|
CBIN0280788
|
1200
|
12/03/2024
|
No Such Account
|
2799
|
MP1740003_121223FTO_387578
|
1740003027NRG24121220230258444
|
|
12/12/2023
|
SURYA BAI
|
SURYA BAI
|
1740003027WL014114
|
00089
|
CBIN0280788
|
1200
|
12/03/2024
|
No Such Account
|
2800
|
MP1740003_300423APB_FTO_23953
|
1740003037NRG24300420230015386
|
641438170
|
30/04/2023
|
Agsiya Bai
|
Agsiya Bai
|
1740003037WL001168
|
00089
|
CBIN0282749
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
MP1740003_200823FTO_227875
|
1740003000NRG23180420230421649
|
728373632
|
20/08/2023
|
DINESH SINGH
|
DINESH SINGH
|
1740003WL0035237
|
00089
|
CBIN0280788
|
2400
|
25/08/2023
|
Account closed
|
2802
|
MP1740003_200823FTO_227875
|
1740003000NRG23180420230421650
|
728373632
|
20/08/2023
|
DINESH SINGH
|
DINESH SINGH
|
1740003WL0035237
|
00089
|
CBIN0280788
|
1900
|
25/08/2023
|
Account closed
|
2803
|
MP1740003_200823FTO_227875
|
1740003000NRG23180420230421651
|
728373632
|
20/08/2023
|
DINESH SINGH
|
DINESH SINGH
|
1740003WL0035237
|
00089
|
CBIN0280788
|
1980
|
25/08/2023
|
Account closed
|
2804
|
MP1740003_200823FTO_227875
|
1740003000NRG23180420230421652
|
728373632
|
20/08/2023
|
Meena Yadav
|
Meena Yadav
|
1740003WL0035237
|
00089
|
CBIN0280788
|
200
|
25/08/2023
|
No Such Account
|
2805
|
MP1740003_200823FTO_227875
|
1740003000NRG23180520230423142
|
728373632
|
20/08/2023
|
Chandrabhan Singh
|
Chandrabhan Singh
|
1740003WL0035442
|
00703
|
AIRP0000001
|
2412
|
25/08/2023
|
A/c Blocked or Frozen
|
2806
|
MP1740003_200823FTO_227875
|
1740003000NRG23180520230423143
|
728373632
|
20/08/2023
|
Narvadiya Bai
|
Narvadiya Bai
|
1740003WL0035442
|
00089
|
CBIN0282749
|
2160
|
25/08/2023
|
No Such Account
|
2807
|
MP1740003_200823FTO_227875
|
1740003000NRG23180520230423144
|
728373632
|
20/08/2023
|
Sandeep Singh
|
Sandeep Singh
|
1740003WL0035442
|
00703
|
AIRP0000001
|
2160
|
25/08/2023
|
A/c Blocked or Frozen
|
2808
|
MP1740003_200823FTO_227875
|
1740003000NRG23180520230423146
|
728373632
|
20/08/2023
|
Subhadra Bai
|
Subhadra Bai
|
1740003WL0035443
|
00089
|
CBIN0282133
|
1020
|
25/08/2023
|
Account closed
|
2809
|
MP1740003_200823FTO_227875
|
1740003000NRG23180520230423147
|
728373632
|
20/08/2023
|
Subhadra Bai
|
Subhadra Bai
|
1740003WL0035443
|
00089
|
CBIN0282133
|
1050
|
25/08/2023
|
Account closed
|
2810
|
MP1740003_200823FTO_227875
|
1740003000NRG23180520230423152
|
728373632
|
20/08/2023
|
ranu singh
|
ranu singh
|
1740003WL0035446
|
00089
|
CBIN0282133
|
2160
|
25/08/2023
|
No Such Account
|
2811
|
MP1740003_200823FTO_227875
|
1740003000NRG23180520230423153
|
728373632
|
20/08/2023
|
PRAMOD SINGH
|
PRAMOD SINGH
|
1740003WL0035447
|
00415
|
SBIN0007357
|
750
|
25/08/2023
|
No Such Account
|
2812
|
MP1740003_200823FTO_227875
|
1740003000NRG23190520230423169
|
728373632
|
20/08/2023
|
Kusbhu
|
Kusbhu
|
1740003WL0035452
|
00354
|
PUNB0660000
|
1020
|
25/08/2023
|
No Such Account
|
2813
|
MP1740003_200823FTO_227875
|
1740003000NRG23190520230423170
|
728373632
|
20/08/2023
|
ganpat baiga
|
ganpat baiga
|
1740003WL0035452
|
00354
|
PUNB0660000
|
1428
|
25/08/2023
|
Account closed
|
2814
|
MP1740003_200823FTO_227875
|
1740003000NRG23190520230423171
|
728373632
|
20/08/2023
|
RUKMUN YADAV
|
RUKMUN YADAV
|
1740003WL0035453
|
00078
|
CNRB0001412
|
2400
|
25/08/2023
|
A/c Blocked or Frozen
|
2815
|
MP1740003_200823FTO_227875
|
1740003000NRG23190520230423172
|
728373632
|
20/08/2023
|
RUKMUN YADAV
|
RUKMUN YADAV
|
1740003WL0035453
|
00078
|
CNRB0001412
|
200
|
25/08/2023
|
A/c Blocked or Frozen
|
2816
|
MP1740003_200823FTO_227875
|
1740003000NRG23190520230423173
|
728373632
|
20/08/2023
|
RUKMUN YADAV
|
RUKMUN YADAV
|
1740003WL0035453
|
00078
|
CNRB0001412
|
760
|
25/08/2023
|
A/c Blocked or Frozen
|
2817
|
MP1740003_200823FTO_227875
|
1740003000NRG23190520230423174
|
728373632
|
20/08/2023
|
Ajay Singh
|
Ajay Singh
|
1740003WL0035454
|
00089
|
CBIN0280787
|
760
|
25/08/2023
|
Account closed
|
2818
|
MP1740003_200823FTO_227875
|
1740003000NRG23190520230423175
|
728373632
|
20/08/2023
|
Ajay Singh
|
Ajay Singh
|
1740003WL0035454
|
00089
|
CBIN0280787
|
190
|
25/08/2023
|
Account closed
|
2819
|
MP1740003_200823FTO_227875
|
1740003000NRG23190520230423176
|
728373632
|
20/08/2023
|
Ajay Singh
|
Ajay Singh
|
1740003WL0035454
|
00089
|
CBIN0280787
|
570
|
25/08/2023
|
Account closed
|
2820
|
MP1740003_200823FTO_227875
|
1740003000NRG23190520230423214
|
728373632
|
20/08/2023
|
PARMILA BAI
|
PARMILA BAI
|
1740003WL0035462
|
00415
|
SBIN0000481
|
1000
|
25/08/2023
|
No Such Account
|
2821
|
MP1740003_200823FTO_227875
|
1740003000NRG23190520230423215
|
728373632
|
20/08/2023
|
ravi baiga
|
ravi baiga
|
1740003WL0035462
|
00415
|
SBIN0000481
|
2400
|
25/08/2023
|
No Such Account
|
2822
|
MP1740003_200823FTO_227875
|
1740003000NRG23190520230423216
|
728373632
|
20/08/2023
|
ravi baiga
|
ravi baiga
|
1740003WL0035462
|
00415
|
SBIN0000481
|
200
|
25/08/2023
|
No Such Account
|
2823
|
MP1740003_200823FTO_227875
|
1740003000NRG23280220230372412
|
728373632
|
20/08/2023
|
Futwa
|
Futwa
|
1740003WL0033214
|
00089
|
CBIN0280788
|
2856
|
25/08/2023
|
No Such Account
|
2824
|
MP1740003_200823FTO_227875
|
1740003000NRG23280220230372413
|
728373632
|
20/08/2023
|
geeta bai
|
geeta bai
|
1740003WL0033215
|
00089
|
CBIN0280788
|
680
|
25/08/2023
|
No Such Account
|
2825
|
MP1740003_200823FTO_227875
|
1740003000NRG23280220230372414
|
728373632
|
20/08/2023
|
Manvati Devi
|
Manvati Devi
|
1740003WL0033216
|
00089
|
CBIN0280788
|
1295
|
25/08/2023
|
No Such Account
|
2826
|
MP1740003_210523APB_FTO_50702
|
1740003000NRG24190520230042204
|
865082552
|
21/05/2023
|
seema baiga
|
seema baiga
|
1740003WL002545
|
00691
|
IPOS0000001
|
880
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2827
|
MP1740003_210523APB_FTO_50702
|
1740003000NRG24190520230042213
|
865082552
|
21/05/2023
|
omkar singh
|
omkar singh
|
1740003WL002545
|
00691
|
IPOS0000001
|
880
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2828
|
MP1740002_250224APB_FTO_474744
|
1740002078NRG24250220240359104
|
302088608
|
25/02/2024
|
Jagmohan Singh
|
Jagmohan Singh
|
1740002078WL017718
|
00415
|
SBIN0012192
|
360
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
MP1740002_210423FTO_14744
|
1740002079NRG24210420230006088
|
646716761
|
21/04/2023
|
Hemchand baiga
|
Hemchand baiga
|
1740002079WL000512
|
00415
|
SBIN0003958
|
1140
|
12/05/2023
|
Account closed
|
2830
|
MP1740002_250224APB_FTO_474744
|
1740002079NRG24250220240359130
|
302088608
|
25/02/2024
|
Ram singh
|
Ram singh
|
1740002079WL017719
|
00697
|
BKID0MG1538
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
MP1740002_270823APB_FTO_237515
|
1740002079NRG24270820230181208
|
843582059
|
27/08/2023
|
chandrakali bai
|
chandrakali bai
|
1740002079WL008720
|
00078
|
CNRB0003727
|
1140
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
MP1740002_240224APB_FTO_474097
|
1740002080NRG24240220240357716
|
302330967
|
24/02/2024
|
ramsingh
|
ramsingh
|
1740002080WL017658
|
00089
|
CBIN0281551
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
MP1740002_070423FTO_4441
|
1740002081NRG23070420230421271
|
640471310
|
07/04/2023
|
rekha
|
rekha
|
1740002081WL035212
|
00697
|
BKID0MG1540
|
760
|
12/05/2023
|
No Such Account
|
2834
|
MP1740002_070623APB_FTO_77852
|
1740002084NRG24070620230073014
|
322360022
|
07/06/2023
|
RAGHVEDRA SINGH RATHOUR
|
RAGHVEDRA SINGH RATHOUR
|
1740002084WL003876
|
00415
|
SBIN0003958
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
MP1740002_091123APB_FTO_350682
|
1740002085NRG24091120230239269
|
|
09/11/2023
|
siya
|
siya
|
1740002085WL012886
|
00415
|
SBIN0001349
|
680
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
MP1740002_171023APB_FTO_321319
|
1740002086NRG24171020230213727
|
|
17/10/2023
|
USHA BAI
|
USHA BAI
|
1740002086WL011706
|
00048
|
BKID0009417
|
1836
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
MP1740002_171023APB_FTO_321319
|
1740002086NRG24171020230213733
|
|
17/10/2023
|
BRAJKISHOR SINGH
|
BRAJKISHOR SINGH
|
1740002086WL011706
|
00415
|
SBIN0001349
|
1836
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
MP1740002_140723FTO_168395
|
1740002088NRG24120720230145028
|
069544715
|
14/07/2023
|
susheela devi
|
susheela devi
|
1740002088WL006240
|
00697
|
BKID0NAMRGB
|
2090
|
21/07/2023
|
No Such Account
|
2839
|
MP1740002_150623FTO_94174
|
1740002089NRG24120620230083708
|
465184211
|
15/06/2023
|
sonu kol
|
sonu kol
|
1740002089WL004285
|
00415
|
SBIN0003958
|
1800
|
23/06/2023
|
No Such Account
|
2840
|
MP1740002_161123APB_FTO_357333
|
1740002089NRG24161120230245027
|
|
16/11/2023
|
Bhuri Bai
|
Bhuri Bai
|
1740002089WL013167
|
00691
|
IPOS0000001
|
600
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
MP1740002_161123APB_FTO_357333
|
1740002089NRG24161120230245112
|
|
16/11/2023
|
VIJAY KOL
|
VIJAY KOL
|
1740002089WL013168
|
00089
|
CBIN0282845
|
800
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
2842
|
MP1740002_260823FTO_235969
|
1740002089NRG24260820230180531
|
843602673
|
26/08/2023
|
sukhiya Kol
|
sukhiya Kol
|
1740002089WL008663
|
00703
|
AIRP0000001
|
1200
|
01/09/2023
|
A/c Blocked or Frozen
|
2843
|
MP1740002_030623APB_FTO_70445
|
1740002097NRG24030620230066324
|
216089767
|
03/06/2023
|
CHATRAPAAL
|
CHATRAPAAL
|
1740002097WL003629
|
00697
|
BKID0MG1538
|
1320
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
MP1740002_250224APB_FTO_474744
|
1740002098NRG24250220240358569
|
302088608
|
25/02/2024
|
babulal singh
|
babulal singh
|
1740002098WL017694
|
00354
|
PUNB0642300
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
MP1740002_020723APB_FTO_142435
|
1740002098NRG24300620230123390
|
799760251
|
02/07/2023
|
kausal
|
kausal
|
1740002098WL005495
|
00354
|
PUNB0642300
|
380
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
MP1740002_210623APB_FTO_115759
|
1740002099NRG24200620230100497
|
574699705
|
21/06/2023
|
samni bai
|
samni bai
|
1740002099WL004861
|
00415
|
SBIN0003958
|
380
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
MP1740002_280423APB_FTO_21480
|
1740002101NRG24270420230011836
|
642278523
|
28/04/2023
|
SUSHILA BAI
|
SUSHILA BAI
|
1740002101WL000946
|
00045
|
BARB0UMARIA
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
MP1740002_131023APB_FTO_316470
|
1740002105NRG24131020230211529
|
|
13/10/2023
|
Usha
|
Usha
|
1740002105WL011463
|
00089
|
CBIN0282845
|
1204
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
MP1740002_131023APB_FTO_316470
|
1740002105NRG24131020230211569
|
|
13/10/2023
|
Danraj singh
|
Danraj singh
|
1740002105WL011463
|
00415
|
SBIN0003958
|
720
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
MP1740002_181023APB_FTO_323980
|
1740002105NRG24181020230215745
|
|
18/10/2023
|
Danraj singh
|
Danraj singh
|
1740002105WL011819
|
00415
|
SBIN0003958
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
MP1740002_181023APB_FTO_323980
|
1740002105NRG24181020230215754
|
|
18/10/2023
|
bisarti
|
bisarti
|
1740002105WL011819
|
00089
|
CBIN0282845
|
900
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2852
|
MP1740002_280423APB_FTO_21480
|
1740002105NRG24260420230011550
|
642278523
|
28/04/2023
|
Asti Devi
|
Asti Devi
|
1740002105WL000927
|
00697
|
BKID0MG1538
|
990
|
12/05/2023
|
Account closed
|
2853
|
MP1740002_050623APB_FTO_74163
|
1740002106NRG24030620230068066
|
298524449
|
05/06/2023
|
KAVITA
|
KAVITA
|
1740002106WL003683
|
00415
|
SBIN0001349
|
1140
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
MP1740002_081023FTO_309169
|
1740002110NRG24081020230207405
|
|
08/10/2023
|
Kamli Bai
|
Kamli Bai
|
1740002110WL011152
|
00415
|
SBIN0007357
|
200
|
15/11/2023
|
No Such Account
|
2855
|
MP1740002_290923FTO_294655
|
1740002110NRG24290920230201265
|
|
29/09/2023
|
Kamli Bai
|
Kamli Bai
|
1740002110WL010692
|
00415
|
SBIN0007357
|
1000
|
15/11/2023
|
No Such Account
|
2856
|
MP1740002_310124APB_FTO_448493
|
1740002110NRG24310120240321691
|
|
31/01/2024
|
Subhash singh
|
Subhash singh
|
1740002110WL016414
|
00089
|
CBIN0282749
|
1000
|
24/04/2024
|
A/c Blocked or Frozen
|
2857
|
MP1740002_310124APB_FTO_448493
|
1740002110NRG24310120240321696
|
|
31/01/2024
|
Manish Kumar Yadav
|
Manish Kumar Yadav
|
1740002110WL016414
|
00089
|
CBIN0280788
|
1000
|
24/04/2024
|
A/c Blocked or Frozen
|
2858
|
MP1740003_010723APB_FTO_142108
|
1740003000NRG24010720230124561
|
210444568
|
01/07/2023
|
Krishna Bai
|
Krishna Bai
|
1740003WL005524
|
00688
|
FINO0001446
|
540
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2859
|
MP1740003_010723APB_FTO_142108
|
1740003000NRG24010720230124601
|
210444568
|
01/07/2023
|
Dashrath Singh
|
Dashrath Singh
|
1740003WL005524
|
00089
|
CBIN0282186
|
540
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
MP1740003_010723APB_FTO_142108
|
1740003000NRG24010720230124851
|
210444568
|
01/07/2023
|
Ranjeet Singh
|
Ranjeet Singh
|
1740003WL005529
|
00688
|
FINO0001001
|
2600
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2861
|
MP1740003_010723APB_FTO_142108
|
1740003000NRG24010720230124859
|
210444568
|
01/07/2023
|
Sanjay Baiga
|
Sanjay Baiga
|
1740003WL005529
|
00688
|
FINO0001001
|
2000
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2862
|
MP1740003_010723APB_FTO_142108
|
1740003000NRG24010720230124869
|
210444568
|
01/07/2023
|
Surpal Singh
|
Surpal Singh
|
1740003WL005529
|
00415
|
SBIN0007357
|
2200
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2863
|
MP1740003_010723APB_FTO_142108
|
1740003000NRG24010720230124875
|
210444568
|
01/07/2023
|
Ravindra kumar Baiga
|
Ravindra kumar Baiga
|
1740003WL005529
|
00688
|
FINO0001001
|
2400
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2864
|
MP1740003_010723FTO_142241
|
1740003000NRG24010720230125059
|
799853726
|
01/07/2023
|
jamuna kol
|
jamuna kol
|
1740003WL005539
|
00415
|
SBIN0003958
|
1320
|
13/07/2023
|
No Such Account
|
2865
|
MP1740003_070623APB_FTO_76868
|
1740003000NRG24060620230070899
|
298089642
|
07/06/2023
|
Sunita Bai
|
Sunita Bai
|
1740003WL003792
|
00415
|
SBIN0009259
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
MP1740003_070523APB_FTO_32045
|
1740003000NRG24070520230024121
|
687895417
|
07/05/2023
|
SHAKUNTLA BAI
|
SHAKUNTLA BAI
|
1740003WL001667
|
00415
|
SBIN0005495
|
1020
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
MP1740003_070623APB_FTO_76868
|
1740003000NRG24070620230073085
|
298089642
|
07/06/2023
|
Rajeshwati
|
Rajeshwati
|
1740003WL003880
|
00089
|
CBIN0282133
|
1080
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
MP1740003_070623APB_FTO_76868
|
1740003000NRG24070620230073180
|
298089642
|
07/06/2023
|
PHOOLMATI BAI
|
PHOOLMATI BAI
|
1740003WL003882
|
00415
|
SBIN0000481
|
1200
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2869
|
MP1740003_070723FTO_153198
|
1740003000NRG24070720230138448
|
844304425
|
07/07/2023
|
ravi singh
|
ravi singh
|
1740003WL005970
|
00415
|
SBIN0007357
|
400
|
13/07/2023
|
No Such Account
|
2870
|
MP1740003_220423APB_FTO_15320
|
1740003000NRG24220420230007188
|
646105668
|
22/04/2023
|
MUNNI BAI
|
MUNNI BAI
|
1740003WL000595
|
00089
|
CBIN0282749
|
2100
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
MP1740003_220423APB_FTO_15320
|
1740003000NRG24220420230007190
|
646105668
|
22/04/2023
|
BISHMAT BAI
|
BISHMAT BAI
|
1740003WL000595
|
00089
|
CBIN0282749
|
2100
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
MP1740003_220423APB_FTO_15320
|
1740003000NRG24220420230007203
|
646105668
|
22/04/2023
|
santosh
|
santosh
|
1740003WL000595
|
00089
|
CBIN0282749
|
2100
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
MP1740003_220423APB_FTO_15320
|
1740003000NRG24220420230007204
|
646105668
|
22/04/2023
|
Amasiya bai
|
Amasiya bai
|
1740003WL000595
|
00089
|
CBIN0282749
|
2100
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
MP1740003_210723APB_FTO_179670
|
1740003005NRG24200720230155946
|
208891833
|
21/07/2023
|
Dashrath Singh
|
Dashrath Singh
|
1740003005WL006763
|
00089
|
CBIN0282186
|
950
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
MP1740003_200823FTO_227875
|
1740003011NRG23030620230423462
|
728373632
|
20/08/2023
|
Rajendra
|
Rajendra
|
1740003WL0035502
|
00089
|
CBIN0282133
|
1836
|
25/08/2023
|
Account closed
|
2876
|
MP1740003_200823FTO_227875
|
1740003011NRG23030620230423463
|
728373632
|
20/08/2023
|
Rajendra
|
Rajendra
|
1740003WL0035502
|
00089
|
CBIN0282133
|
2448
|
25/08/2023
|
Account closed
|
2877
|
MP1740003_200823FTO_227875
|
1740003013NRG23180420230421660
|
728373632
|
20/08/2023
|
ATUL
|
ATUL
|
1740003WL0035242
|
00089
|
CBIN0280788
|
2400
|
25/08/2023
|
No Such Account
|
2878
|
MP1740003_200823FTO_227875
|
1740003014NRG23180420230421654
|
728373632
|
20/08/2023
|
Lallu
|
Lallu
|
1740003WL0035238
|
00415
|
SBIN0000481
|
760
|
25/08/2023
|
No Such Account
|
2879
|
MP1740003_200823FTO_227875
|
1740003015NRG23180420230421656
|
728373632
|
20/08/2023
|
PUSHPA BAIGA
|
PUSHPA BAIGA
|
1740003WL0035239
|
00089
|
CBIN0280788
|
2200
|
25/08/2023
|
No Such Account
|
2880
|
MP1740003_200823FTO_227875
|
1740003016NRG23020520230421695
|
728373632
|
20/08/2023
|
SANTOSE
|
SANTOSE
|
1740003WL0035248
|
00415
|
SBIN0000481
|
1140
|
25/08/2023
|
No Such Account
|
2881
|
MP1740003_200823FTO_227875
|
1740003016NRG23100520230422596
|
728373632
|
20/08/2023
|
DULI CHAND
|
DULI CHAND
|
1740003WL0035354
|
00415
|
SBIN0000481
|
200
|
25/08/2023
|
No Such Account
|
2882
|
MP1740003_200823FTO_227875
|
1740003016NRG23100520230422597
|
728373632
|
20/08/2023
|
KEM AL BAI
|
KEM AL BAI
|
1740003WL0035354
|
00415
|
SBIN0000481
|
200
|
25/08/2023
|
No Such Account
|
2883
|
MP1740003_200823FTO_227875
|
1740003018NRG23290620230424057
|
728373632
|
20/08/2023
|
Sandeep Singh
|
Sandeep Singh
|
1740003WL0035596
|
00703
|
AIRP0000001
|
1050
|
25/08/2023
|
A/c Blocked or Frozen
|
2884
|
MP1740003_200823FTO_227875
|
1740003018NRG23290620230424058
|
728373632
|
20/08/2023
|
Sandeep Singh
|
Sandeep Singh
|
1740003WL0035596
|
00703
|
AIRP0000001
|
2405
|
25/08/2023
|
A/c Blocked or Frozen
|
2885
|
MP1740003_200823FTO_227875
|
1740003018NRG23290620230424060
|
728373632
|
20/08/2023
|
Gulab Singh
|
Gulab Singh
|
1740003WL0035596
|
00089
|
CBIN0282749
|
2856
|
25/08/2023
|
No Such Account
|
2886
|
MP1740003_210723APB_FTO_179670
|
1740003018NRG24200720230155992
|
208891833
|
21/07/2023
|
Gulab singh
|
Gulab singh
|
1740003018WL006765
|
00089
|
CBIN0282749
|
2412
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
MP1740003_210723APB_FTO_179670
|
1740003018NRG24200720230156236
|
208891833
|
21/07/2023
|
kalpata bai
|
kalpata bai
|
1740003018WL006768
|
00089
|
CBIN0282749
|
1206
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
MP1740003_200823FTO_227875
|
1740003021NRG23190520230423179
|
728373632
|
20/08/2023
|
Ajay Singh
|
Ajay Singh
|
1740003WL0035457
|
00089
|
CBIN0280787
|
100
|
25/08/2023
|
Account closed
|
2889
|
MP1740003_200823FTO_227875
|
1740003021NRG23190520230423180
|
728373632
|
20/08/2023
|
Ajay Singh
|
Ajay Singh
|
1740003WL0035457
|
00089
|
CBIN0280787
|
190
|
25/08/2023
|
Account closed
|
2890
|
MP1740003_200823FTO_227875
|
1740003021NRG23190520230423181
|
728373632
|
20/08/2023
|
Kamti bai
|
Kamti bai
|
1740003WL0035457
|
00078
|
CNRB0001412
|
190
|
25/08/2023
|
No Such Account
|
2891
|
MP1740003_200823FTO_227875
|
1740003021NRG23190520230423182
|
728373632
|
20/08/2023
|
Kamti bai
|
Kamti bai
|
1740003WL0035457
|
00078
|
CNRB0001412
|
400
|
25/08/2023
|
No Such Account
|
2892
|
MP1740003_200823FTO_227875
|
1740003021NRG23190520230423183
|
728373632
|
20/08/2023
|
Rani bai
|
Rani bai
|
1740003WL0035457
|
00078
|
CNRB0001412
|
380
|
25/08/2023
|
Account closed
|
2893
|
MP1740003_200823FTO_227875
|
1740003027NRG23020620230423457
|
728373632
|
20/08/2023
|
HEMLLATA
|
HEMLLATA
|
1740003WL0035501
|
00089
|
CBIN0280788
|
2800
|
25/08/2023
|
Account closed
|
2894
|
MP1740003_200823FTO_227875
|
1740003027NRG23020620230423458
|
728373632
|
20/08/2023
|
HEMLLATA
|
HEMLLATA
|
1740003WL0035501
|
00089
|
CBIN0280788
|
1400
|
25/08/2023
|
Account closed
|
2895
|
MP1740003_200823FTO_227875
|
1740003030NRG23290620230424061
|
728373632
|
20/08/2023
|
rinki
|
rinki
|
1740003WL0035597
|
00415
|
SBIN0009259
|
2800
|
25/08/2023
|
No Such Account
|
2896
|
MP1740003_200823FTO_227875
|
1740003034NRG23160320230404898
|
728373632
|
20/08/2023
|
SHIVDAS KORI
|
SHIVDAS KORI
|
1740003WL0034333
|
00415
|
SBIN0009259
|
2800
|
25/08/2023
|
No Such Account
|
2897
|
MP1740003_200823FTO_227875
|
1740003035NRG23180420230421661
|
728373632
|
20/08/2023
|
SUNEETA BAI
|
SUNEETA BAI
|
1740003WL0035243
|
00089
|
CBIN0280788
|
190
|
25/08/2023
|
No Such Account
|
2898
|
MP1740003_200823FTO_227875
|
1740003036NRG23170720230424115
|
728373632
|
20/08/2023
|
meera bai
|
meera bai
|
1740003WL0035622
|
00089
|
CBIN0282749
|
1020
|
25/08/2023
|
No Such Account
|
2899
|
MP1740003_200823FTO_227875
|
1740003044NRG23180420230421657
|
728373632
|
20/08/2023
|
RUKMUN YADAV
|
RUKMUN YADAV
|
1740003WL0035240
|
00078
|
CNRB0001412
|
2400
|
25/08/2023
|
A/c Blocked or Frozen
|
2900
|
MP1740003_070723FTO_153198
|
1740003000NRG24070720230138516
|
844304425
|
07/07/2023
|
SOMVATI BHUMIYA
|
SOMVATI BHUMIYA
|
1740003WL005971
|
00415
|
SBIN0000481
|
1200
|
13/07/2023
|
No Such Account
|
2901
|
MP1740003_070723FTO_153198
|
1740003000NRG24070720230138746
|
844304425
|
07/07/2023
|
ravi baiga
|
ravi baiga
|
1740003WL005974
|
00415
|
SBIN0000481
|
2200
|
13/07/2023
|
No Such Account
|
2902
|
MP1740003_180423FTO_11281
|
1740003000NRG24180420230003590
|
649305752
|
18/04/2023
|
dua
|
dua
|
1740003WL000314
|
00666
|
IDFB0041381
|
1428
|
12/05/2023
|
No Such Account
|
2903
|
MP1740003_010923APB_FTO_244854
|
1740003003NRG24010920230183680
|
066317004
|
01/09/2023
|
Gudiya Bai
|
Gudiya Bai
|
1740003003WL008958
|
00415
|
SBIN0000481
|
960
|
13/09/2023
|
Account closed
|
2904
|
MP1740003_181023FTO_323665
|
1740003004NRG24181020230215982
|
|
18/10/2023
|
RAVI KUMAR SINGH
|
RAVI KUMAR SINGH
|
1740003004WL011825
|
00089
|
CBIN0280788
|
400
|
15/11/2023
|
Account closed
|
2905
|
MP1740003_140224FTO_463895
|
1740003004NRG24301120230250806
|
273557412
|
14/02/2024
|
RAVI KUMAR SINGH
|
RAVI KUMAR SINGH
|
1740003WL0013612
|
00089
|
CBIN0280788
|
400
|
11/04/2024
|
Account closed
|
2906
|
MP1740003_140224FTO_463895
|
1740003004NRG24301120230250807
|
273557412
|
14/02/2024
|
RAVI KUMAR SINGH
|
RAVI KUMAR SINGH
|
1740003WL0013612
|
00089
|
CBIN0280788
|
1400
|
11/04/2024
|
Account closed
|
2907
|
MP1740003_130523APB_FTO_40481
|
1740003007NRG24120520230031603
|
775788178
|
13/05/2023
|
RAY SINGH
|
RAY SINGH
|
1740003007WL002047
|
00415
|
SBIN0000481
|
2123
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
MP1740003_130523APB_FTO_40481
|
1740003007NRG24120520230031607
|
775788178
|
13/05/2023
|
Ramkhilawan
|
Ramkhilawan
|
1740003007WL002047
|
00089
|
CBIN0282133
|
2123
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
MP1740003_130523APB_FTO_40481
|
1740003007NRG24120520230031651
|
775788178
|
13/05/2023
|
KIRAN BAI
|
KIRAN BAI
|
1740003007WL002047
|
00415
|
SBIN0000481
|
2123
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
MP1740003_250723APB_FTO_185274
|
1740003007NRG24250720230160284
|
264574141
|
25/07/2023
|
Indarvati bai
|
Indarvati bai
|
1740003007WL006975
|
00089
|
CBIN0282133
|
800
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
MP1740003_270523APB_FTO_60317
|
1740003007NRG24260520230052931
|
078473106
|
27/05/2023
|
RAY SINGH
|
RAY SINGH
|
1740003007WL003057
|
00415
|
SBIN0000481
|
2470
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
MP1740003_270523APB_FTO_60317
|
1740003007NRG24260520230052981
|
078473106
|
27/05/2023
|
Chaman bai
|
Chaman bai
|
1740003007WL003057
|
00089
|
CBIN0282133
|
2280
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
MP1740003_270523APB_FTO_60317
|
1740003007NRG24260520230052992
|
078473106
|
27/05/2023
|
KIRAN BAI
|
KIRAN BAI
|
1740003007WL003057
|
00415
|
SBIN0000481
|
2470
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
MP1740003_051023APB_FTO_304830
|
1740003008NRG24051020230205604
|
|
05/10/2023
|
GANESHIYA BAI
|
GANESHIYA BAI
|
1740003008WL011015
|
00697
|
BKID0MG1532
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
MP1740003_051023APB_FTO_304830
|
1740003010NRG24041020230205112
|
|
05/10/2023
|
Shohagbati singh
|
Shohagbati singh
|
1740003010WL010987
|
00415
|
SBIN0009259
|
720
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
MP1740003_051023APB_FTO_304830
|
1740003010NRG24041020230205187
|
|
05/10/2023
|
rajkumar singh
|
rajkumar singh
|
1740003010WL010989
|
00415
|
SBIN0005495
|
340
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
MP1740003_051023APB_FTO_304830
|
1740003010NRG24041020230205188
|
|
05/10/2023
|
rajkumar singh
|
rajkumar singh
|
1740003010WL010989
|
00415
|
SBIN0005495
|
680
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
MP1740003_051023APB_FTO_304830
|
1740003010NRG24041020230205224
|
|
05/10/2023
|
Tulshi singh
|
Tulshi singh
|
1740003010WL010990
|
00415
|
SBIN0009259
|
850
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
MP1740003_080923FTO_257391
|
1740003010NRG24080920230188378
|
|
08/09/2023
|
Durgesh
|
Durgesh
|
1740003010WL009531
|
00415
|
SBIN0009259
|
680
|
16/09/2023
|
No Such Account
|
2920
|
MP1740003_230923FTO_285067
|
1740003010NRG24230920230197706
|
|
23/09/2023
|
Durgesh
|
Durgesh
|
1740003WL0010402
|
00415
|
SBIN0009259
|
680
|
16/11/2023
|
No Such Account
|
2921
|
MP1740003_040723APB_FTO_146613
|
1740003013NRG24040720230132428
|
809740689
|
04/07/2023
|
Gujari Lal Baiga
|
Gujari Lal Baiga
|
1740003013WL005753
|
00688
|
FINO0001001
|
1224
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
MP1740003_051023APB_FTO_304830
|
1740003015NRG24051020230205948
|
|
05/10/2023
|
munni
|
munni
|
1740003015WL011027
|
00415
|
SBIN0000481
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
MP1740003_051023APB_FTO_304830
|
1740003015NRG24051020230205958
|
|
05/10/2023
|
jamuna baiga
|
jamuna baiga
|
1740003015WL011027
|
00415
|
SBIN0000481
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2924
|
MP1740003_260923APB_FTO_290725
|
1740003016NRG24260920230199225
|
|
26/09/2023
|
Awdhesh Baiga
|
Awdhesh Baiga
|
1740003016WL010559
|
00415
|
SBIN0009259
|
2640
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
MP1740003_070523APB_FTO_32045
|
1740003017NRG24060520230023572
|
687895417
|
07/05/2023
|
SAM SINGH
|
SAM SINGH
|
1740003017WL001598
|
00415
|
SBIN0005495
|
900
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
MP1740003_250423APB_FTO_17742
|
1740003017NRG24240420230009082
|
645170729
|
25/04/2023
|
Ramkaran
|
Ramkaran
|
1740003017WL000737
|
00415
|
SBIN0005495
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2927
|
MP1740003_250423APB_FTO_17742
|
1740003017NRG24240420230009090
|
645170729
|
25/04/2023
|
avdhesh
|
avdhesh
|
1740003017WL000737
|
00415
|
SBIN0005495
|
2040
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2928
|
MP1740003_210723FTO_179641
|
1740003018NRG24200720230155995
|
208914538
|
21/07/2023
|
Ragani
|
Ragani
|
1740003018WL006765
|
00415
|
SBIN0007357
|
2412
|
28/07/2023
|
No Such Account
|
2929
|
MP1740003_040723APB_FTO_146613
|
1740003021NRG24030720230131649
|
809740689
|
04/07/2023
|
Gomati BaAi
|
Gomati BaAi
|
1740003021WL005715
|
00415
|
SBIN0009259
|
1000
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
MP1740003_181023FTO_323665
|
1740003027NRG24181020230216014
|
|
18/10/2023
|
Janakraj Singh
|
Janakraj Singh
|
1740003027WL011826
|
00415
|
SBIN0007357
|
600
|
15/11/2023
|
No Such Account
|
2931
|
MP1740003_250823FTO_235618
|
1740003028NRG24250820230180449
|
843684687
|
25/08/2023
|
kunjbihari
|
kunjbihari
|
1740003028WL008650
|
00089
|
CBIN0282133
|
1080
|
01/09/2023
|
Account closed
|
2932
|
MP1740003_250823FTO_235618
|
1740003028NRG24250820230180450
|
843684687
|
25/08/2023
|
kunjbihari
|
kunjbihari
|
1740003028WL008650
|
00089
|
CBIN0282133
|
1080
|
01/09/2023
|
Account closed
|
2933
|
MP1740003_010723APB_FTO_142108
|
1740003031NRG24010720230124964
|
210444568
|
01/07/2023
|
SMALI
|
SMALI
|
1740003031WL005535
|
00089
|
CBIN0282133
|
561
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
MP1740003_160623APB_FTO_95573
|
1740003032NRG24160620230091912
|
513647806
|
16/06/2023
|
Vidya Bai
|
Vidya Bai
|
1740003032WL004539
|
00089
|
CBIN0280788
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
MP1740003_240923FTO_286121
|
1740003036NRG24240920230198217
|
|
24/09/2023
|
Man Bai
|
Man Bai
|
1740003036WL010444
|
00415
|
SBIN0007357
|
180
|
15/11/2023
|
No Such Account
|
2936
|
MP1740003_300523FTO_64994
|
1740003041NRG24300520230060234
|
134304317
|
30/05/2023
|
Ankit Yadav
|
Ankit Yadav
|
1740003041WL003393
|
00415
|
SBIN0000481
|
2600
|
07/06/2023
|
No Such Account
|
2937
|
MP1740003_040623FTO_72549
|
1740003022NRG24040620230068765
|
215455976
|
04/06/2023
|
Guddi Bai
|
Guddi Bai
|
1740003022WL003722
|
00089
|
CBIN0280788
|
200
|
07/06/2023
|
No Such Account
|
2938
|
MP1740003_070523APB_FTO_32045
|
1740003043NRG24060520230023678
|
687895417
|
07/05/2023
|
Tulsi
|
Tulsi
|
1740003043WL001602
|
00089
|
CBIN0282133
|
537
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
MP1740003_130523APB_FTO_40481
|
1740003037NRG24120520230031430
|
775788178
|
13/05/2023
|
AETUVARIYA BAI
|
AETUVARIYA BAI
|
1740003037WL002044
|
00089
|
CBIN0282749
|
1330
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
MP1740003_130523APB_FTO_40481
|
1740003037NRG24120520230031419
|
775788178
|
13/05/2023
|
MAHU BHUMIYA
|
MAHU BHUMIYA
|
1740003037WL002044
|
00089
|
CBIN0282749
|
1330
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
MP1740003_040723APB_FTO_146613
|
1740003037NRG24030720230131211
|
809740689
|
04/07/2023
|
MUNNI BAI
|
MUNNI BAI
|
1740003037WL005707
|
00089
|
CBIN0282749
|
1170
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
MP1740003_031123APB_FTO_344688
|
1740003042NRG24031120230232801
|
|
03/11/2023
|
PREM BAI
|
PREM BAI
|
1740003042WL012601
|
00415
|
SBIN0000481
|
1400
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
MP1740003_261023APB_FTO_333286
|
1740003042NRG24261020230223954
|
|
26/10/2023
|
PREM BAI
|
PREM BAI
|
1740003042WL012238
|
00415
|
SBIN0000481
|
1407
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2944
|
MP1740001_060623APB_FTO_75715
|
1740001054NRG24060620230072014
|
297592794
|
06/06/2023
|
Raniya bai
|
Raniya bai
|
1740001054WL003841
|
00415
|
SBIN0005495
|
1206
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2945
|
MP1740001_060623APB_FTO_75715
|
1740001056NRG24060620230071518
|
297592794
|
06/06/2023
|
Bhagvat singh
|
Bhagvat singh
|
1740001056WL003825
|
00415
|
SBIN0005495
|
2448
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2946
|
MP1740001_060623APB_FTO_75715
|
1740001056NRG24060620230071520
|
297592794
|
06/06/2023
|
Ramvishal Yadav
|
Ramvishal Yadav
|
1740001056WL003825
|
00415
|
SBIN0005495
|
2448
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
MP1740001_061023FTO_306021
|
1740001057NRG24300920230202497
|
|
06/10/2023
|
Rajesh Tiwari
|
Rajesh Tiwari
|
1740001WL0010746
|
00697
|
BKID0MG1537
|
2200
|
15/11/2023
|
No Such Account
|
2948
|
MP1740001_061023FTO_306021
|
1740001065NRG24021020230203421
|
|
06/10/2023
|
lkhan singh
|
lkhan singh
|
1740001WL0010842
|
00415
|
SBIN0005495
|
2652
|
15/11/2023
|
Account closed
|
2949
|
MP1740001_061023FTO_306021
|
1740001065NRG24021020230203422
|
|
06/10/2023
|
lkhan singh
|
lkhan singh
|
1740001WL0010842
|
00415
|
SBIN0005495
|
2652
|
15/11/2023
|
Account closed
|
2950
|
MP1740001_050224APB_FTO_453923
|
1740001067NRG24050220240330256
|
|
05/02/2024
|
heera singh
|
heera singh
|
1740001067WL016662
|
00415
|
SBIN0005495
|
2310
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2951
|
MP1740001_060623APB_FTO_75715
|
1740001070NRG24060620230071093
|
297592794
|
06/06/2023
|
Gudiya soni
|
Gudiya soni
|
1740001070WL003795
|
00697
|
BKID0MG1541
|
1140
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
MP1740001_061023FTO_306021
|
1740001072NRG24011020230202918
|
|
06/10/2023
|
panbai
|
panbai
|
1740001WL0010782
|
00415
|
SBIN0003710
|
2400
|
15/11/2023
|
No Such Account
|
2953
|
MP1740001_061023FTO_306021
|
1740001072NRG24011020230202921
|
|
06/10/2023
|
dhaniya
|
dhaniya
|
1740001WL0010782
|
00697
|
BKID0MG1537
|
2652
|
15/11/2023
|
No Such Account
|
2954
|
MP1740001_061023FTO_306021
|
1740001088NRG24021020230203502
|
|
06/10/2023
|
ram shusheel
|
ram shusheel
|
1740001WL0010845
|
00415
|
SBIN0005495
|
2244
|
15/11/2023
|
No Such Account
|
2955
|
MP1740001_061023FTO_306021
|
1740001088NRG24021020230203504
|
|
06/10/2023
|
ramsajivan
|
ramsajivan
|
1740001WL0010845
|
00415
|
SBIN0005495
|
2448
|
15/11/2023
|
No Such Account
|
2956
|
MP1740001_061023FTO_306021
|
1740001088NRG24021020230203505
|
|
06/10/2023
|
shivbhan
|
shivbhan
|
1740001WL0010845
|
00415
|
SBIN0005495
|
1326
|
15/11/2023
|
No Such Account
|
2957
|
MP1740001_061023FTO_306021
|
1740001088NRG24021020230203508
|
|
06/10/2023
|
seema
|
seema
|
1740001WL0010845
|
00415
|
SBIN0005495
|
1224
|
15/11/2023
|
No Such Account
|
2958
|
MP1740003_190423FTO_12671
|
1740003000NRG24180420230003752
|
648117601
|
19/04/2023
|
SHIVMANGAL SINGH
|
SHIVMANGAL SINGH
|
1740003WL000320
|
00089
|
CBIN0280787
|
1400
|
12/05/2023
|
Account closed
|
2959
|
MP1740003_190623APB_FTO_109594
|
1740003000NRG24190620230097086
|
513609754
|
19/06/2023
|
Chetan Bai
|
Chetan Bai
|
1740003WL004739
|
00089
|
CBIN0282133
|
1164
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
MP1740003_190623APB_FTO_109594
|
1740003000NRG24190620230097155
|
513609754
|
19/06/2023
|
KAUSHILYA BAI
|
KAUSHILYA BAI
|
1740003WL004740
|
00697
|
BKID0MG1532
|
1100
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
MP1740003_190623APB_FTO_109594
|
1740003000NRG24190620230097168
|
513609754
|
19/06/2023
|
Mohan Singh
|
Mohan Singh
|
1740003WL004740
|
00697
|
BKID0MG1532
|
1100
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
MP1740003_190623APB_FTO_109594
|
1740003000NRG24190620230097274
|
513609754
|
19/06/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1740003WL004742
|
00089
|
CBIN0282133
|
1020
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
MP1740003_190623APB_FTO_109594
|
1740003000NRG24190620230097292
|
513609754
|
19/06/2023
|
Rajkumari
|
Rajkumari
|
1740003WL004742
|
00089
|
CBIN0282133
|
1020
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
MP1740003_200423FTO_13672
|
1740003000NRG24200420230005134
|
647407330
|
20/04/2023
|
Santosh Singh
|
Santosh Singh
|
1740003WL000435
|
00415
|
SBIN0000481
|
200
|
12/05/2023
|
No Such Account
|
2965
|
MP1740003_200423FTO_13672
|
1740003000NRG24200420230005155
|
647407330
|
20/04/2023
|
neraj singh
|
neraj singh
|
1740003WL000435
|
00415
|
SBIN0000481
|
800
|
12/05/2023
|
No Such Account
|
2966
|
MP1740003_200423FTO_13672
|
1740003000NRG24200420230005299
|
647407330
|
20/04/2023
|
Suresh
|
Suresh
|
1740003WL000448
|
00415
|
SBIN0007357
|
2600
|
12/05/2023
|
No Such Account
|
2967
|
MP1740003_270423FTO_20860
|
1740003000NRG24270420230012055
|
643020892
|
27/04/2023
|
rajjan
|
rajjan
|
1740003WL000963
|
00089
|
CBIN0280788
|
1224
|
12/05/2023
|
No Such Account
|
2968
|
MP1740003_270423FTO_20860
|
1740003000NRG24270420230012248
|
643020892
|
27/04/2023
|
dua
|
dua
|
1740003WL000968
|
00666
|
IDFB0041381
|
1400
|
12/05/2023
|
No Such Account
|
2969
|
MP1740003_200423FTO_13672
|
1740003027NRG24200420230005296
|
647407330
|
20/04/2023
|
HIENDRA SINGH
|
HIENDRA SINGH
|
1740003027WL000447
|
00703
|
AIRP0000001
|
2600
|
12/05/2023
|
A/c Blocked or Frozen
|
2970
|
MP1740003_200623APB_FTO_111662
|
1740003043NRG24200620230098636
|
523106249
|
20/06/2023
|
omprakash
|
omprakash
|
1740003043WL004790
|
00415
|
SBIN0009259
|
1050
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
MP1740003_190623APB_FTO_109594
|
1740003000NRG24190620230097047
|
513609754
|
19/06/2023
|
shyam bai
|
shyam bai
|
1740003WL004739
|
00415
|
SBIN0000481
|
970
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
MP1740001_061023FTO_306021
|
1740001059NRG24021020230203325
|
|
06/10/2023
|
Umesh Baiga
|
Umesh Baiga
|
1740001WL0010836
|
00415
|
SBIN0001349
|
1045
|
15/11/2023
|
No Such Account
|
2973
|
MP1740003_140623APB_FTO_91463
|
1740003044NRG24140620230088282
|
393293230
|
14/06/2023
|
Ram Krapal
|
Ram Krapal
|
1740003044WL004431
|
00089
|
CBIN0280787
|
1000
|
17/06/2023
|
Account closed
|
2974
|
MP1740003_040423APB_FTO_2034
|
1740003043NRG23310320230416970
|
530951022
|
04/04/2023
|
Rajesh singh
|
Rajesh singh
|
1740003043WL035003
|
00415
|
SBIN0009259
|
1068
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
MP1740003_300423APB_FTO_23953
|
1740003037NRG24300420230015360
|
641438170
|
30/04/2023
|
MAHU BHUMIYA
|
MAHU BHUMIYA
|
1740003037WL001168
|
00089
|
CBIN0282749
|
950
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
MP1740003_300423APB_FTO_23953
|
1740003037NRG24300420230015347
|
641438170
|
30/04/2023
|
PARWATI BAI
|
PARWATI BAI
|
1740003037WL001168
|
00089
|
CBIN0282749
|
950
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
MP1740003_101023APB_FTO_312205
|
1740003029NRG24101020230209233
|
|
10/10/2023
|
dhanpat baiga
|
dhanpat baiga
|
1740003029WL011284
|
00415
|
SBIN0009259
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
MP1740003_101023APB_FTO_312205
|
1740003029NRG24101020230209153
|
|
10/10/2023
|
munna baiga
|
munna baiga
|
1740003029WL011284
|
00415
|
SBIN0009259
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
MP1740003_130224FTO_462047
|
1740003029NRG22221220220525423
|
273599304
|
13/02/2024
|
mayaram baiga
|
mayaram baiga
|
1740003WL0044155
|
00415
|
SBIN0009259
|
1080
|
11/04/2024
|
Account closed
|
2980
|
MP1740003_160523FTO_44300
|
1740003017NRG24160520230036600
|
787193596
|
16/05/2023
|
Rajkali
|
Rajkali
|
1740003017WL002317
|
00415
|
SBIN0009259
|
173
|
20/05/2023
|
Account closed
|
2981
|
MP1740003_150523APB_FTO_43153
|
1740003017NRG24150520230035434
|
787535162
|
15/05/2023
|
Bela Bai
|
Bela Bai
|
1740003017WL002254
|
00415
|
SBIN0000481
|
684
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
MP1740003_040423APB_FTO_2034
|
1740003017NRG23020420230419066
|
530951022
|
04/04/2023
|
Ramkaran
|
Ramkaran
|
1740003017WL035104
|
00415
|
SBIN0005495
|
1408
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
MP1740003_250923APB_FTO_288736
|
1740003015NRG24240920230198230
|
|
25/09/2023
|
munni
|
munni
|
1740003015WL010447
|
00415
|
SBIN0000481
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
MP1740003_250923APB_FTO_288736
|
1740003015NRG24240920230198229
|
|
25/09/2023
|
Kunna Baiga
|
Kunna Baiga
|
1740003015WL010447
|
00415
|
SBIN0000481
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
MP1740003_240224APB_FTO_474285
|
1740003014NRG24240220240358228
|
302342699
|
24/02/2024
|
BAISAKHIYA
|
BAISAKHIYA
|
1740003014WL017678
|
00415
|
SBIN0000481
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
MP1740003_311023FTO_340115
|
1740003012NRG24311020230230420
|
|
31/10/2023
|
Ramllal kol
|
Ramllal kol
|
1740003012WL012492
|
00697
|
BKID0MG1532
|
800
|
15/11/2023
|
No Such Account
|
2987
|
MP1740003_311023FTO_340115
|
1740003012NRG24311020230230419
|
|
31/10/2023
|
Shivkumar singh
|
Shivkumar singh
|
1740003012WL012492
|
00697
|
BKID0MG1532
|
1600
|
15/11/2023
|
No Such Account
|
2988
|
MP1740003_110923FTO_260344
|
1740003012NRG24110920230189553
|
|
11/09/2023
|
uma
|
uma
|
1740003012WL009654
|
00415
|
SBIN0000481
|
400
|
05/10/2023
|
No Such Account
|
2989
|
MP1740003_230124APB_FTO_440858
|
1740003008NRG24230120240307723
|
|
23/01/2024
|
Ram Charan
|
Ram Charan
|
1740003008WL015985
|
00697
|
BKID0MG1532
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
MP1740003_040423APB_FTO_2034
|
1740003005NRG23020420230419128
|
530951022
|
04/04/2023
|
nan bai
|
nan bai
|
1740003005WL035105
|
00089
|
CBIN0282749
|
1140
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2991
|
MP1740003_311023FTO_340115
|
1740003004NRG24301020230229310
|
|
31/10/2023
|
RAVI KUMAR SINGH
|
RAVI KUMAR SINGH
|
1740003004WL012459
|
00089
|
CBIN0280788
|
1400
|
15/11/2023
|
Account closed
|
2992
|
MP1740003_140623APB_FTO_91463
|
1740003000NRG24140620230087298
|
393293230
|
14/06/2023
|
INDRAPAL SINGH
|
INDRAPAL SINGH
|
1740003WL004400
|
00415
|
SBIN0000481
|
810
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
MP1740003_140623APB_FTO_91463
|
1740003000NRG24140620230087247
|
393293230
|
14/06/2023
|
priyanka singh
|
priyanka singh
|
1740003WL004397
|
00415
|
SBIN0009259
|
950
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
MP1740003_090623APB_FTO_81735
|
1740003000NRG24090620230076892
|
365292484
|
09/06/2023
|
charkee bai
|
charkee bai
|
1740003WL004047
|
00415
|
SBIN0000481
|
2200
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2995
|
MP1740003_090623APB_FTO_81735
|
1740003000NRG24090620230076891
|
365292484
|
09/06/2023
|
chotelal
|
chotelal
|
1740003WL004047
|
00415
|
SBIN0000481
|
1800
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2996
|
MP1740003_220423FTO_15220
|
1740003000NRG24220420230006692
|
646519027
|
22/04/2023
|
PREMLAL YADAV
|
PREMLAL YADAV
|
1740003WL000581
|
00089
|
CBIN0282749
|
2100
|
12/05/2023
|
Account closed
|
2997
|
MP1740003_190623APB_FTO_109594
|
1740003000NRG24190620230096960
|
513609754
|
19/06/2023
|
Narbadiya Bai
|
Narbadiya Bai
|
1740003WL004739
|
00089
|
CBIN0282133
|
1164
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
MP1740002_260224APB_FTO_475705
|
1740002097NRG24260220240359601
|
302041838
|
26/02/2024
|
Heera lal singh
|
Heera lal singh
|
1740002097WL017738
|
00354
|
PUNB0642300
|
965
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
MP1740002_021123APB_FTO_342250
|
1740002105NRG24021120230232042
|
|
02/11/2023
|
INDRAWATI
|
INDRAWATI
|
1740002105WL012568
|
00415
|
SBIN0003958
|
190
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
MP1740002_251023APB_FTO_332097
|
1740002105NRG24251020230222246
|
|
25/10/2023
|
Usha
|
Usha
|
1740002105WL012181
|
00089
|
CBIN0282845
|
700
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
MP1740002_271023APB_FTO_334728
|
1740002105NRG24271020230225239
|
|
27/10/2023
|
INDRAWATI
|
INDRAWATI
|
1740002105WL012293
|
00415
|
SBIN0003958
|
1330
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3002
|
MP1740002_141023APB_FTO_318200
|
1740002106NRG24141020230212077
|
|
14/10/2023
|
DHANNJAY KUMAR
|
DHANNJAY KUMAR
|
1740002106WL011520
|
00415
|
SBIN0003958
|
712
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
MP1740002_191023FTO_325464
|
1740002110NRG24191020230217039
|
|
19/10/2023
|
Kamli Bai
|
Kamli Bai
|
1740002110WL011886
|
00415
|
SBIN0007357
|
2800
|
15/11/2023
|
No Such Account
|
3004
|
MP1740003_130224FTO_461902
|
1740003000NRG23030920230424299
|
273599627
|
13/02/2024
|
Chandrabhan Singh
|
Chandrabhan Singh
|
1740003WL0035685
|
00703
|
AIRP0000001
|
2412
|
11/04/2024
|
A/c Blocked or Frozen
|
3005
|
MP1740003_010723APB_FTO_142247
|
1740003000NRG24010720230124849
|
799764193
|
01/07/2023
|
SHIVNATH KUMAR BAIGA
|
SHIVNATH KUMAR BAIGA
|
1740003WL005529
|
00078
|
CNRB0001412
|
2600
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
MP1740003_200823FTO_227869
|
1740003000NRG24200820230177394
|
728362751
|
20/08/2023
|
neraj singh
|
neraj singh
|
1740003WL0008310
|
00415
|
SBIN0000481
|
800
|
25/08/2023
|
No Such Account
|
3007
|
MP1740003_200823FTO_227869
|
1740003000NRG24200820230177395
|
728362751
|
20/08/2023
|
neraj singh
|
neraj singh
|
1740003WL0008310
|
00415
|
SBIN0000481
|
600
|
25/08/2023
|
No Such Account
|
3008
|
MP1740003_200823FTO_227869
|
1740003000NRG24200820230177402
|
728362751
|
20/08/2023
|
anup singh
|
anup singh
|
1740003WL0008314
|
00089
|
CBIN0280788
|
1800
|
25/08/2023
|
No Such Account
|
3009
|
MP1740003_200823FTO_227869
|
1740003000NRG24200820230177403
|
728362751
|
20/08/2023
|
Santoshi bai
|
Santoshi bai
|
1740003WL0008315
|
00697
|
BKID0MG1536
|
2600
|
25/08/2023
|
Account closed
|
3010
|
MP1740003_260423APB_FTO_18833
|
1740003000NRG24250420230010172
|
644092253
|
26/04/2023
|
ganesh singh
|
ganesh singh
|
1740003WL000785
|
00089
|
CBIN0280788
|
1428
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
MP1740003_270523FTO_60314
|
1740003000NRG24270520230053547
|
078458124
|
27/05/2023
|
Uday Kumar
|
Uday Kumar
|
1740003WL003132
|
00703
|
AIRP0000001
|
2160
|
31/05/2023
|
A/c Blocked or Frozen
|
3012
|
MP1740003_130224FTO_461902
|
1740003018NRG23210920230424377
|
273599627
|
13/02/2024
|
PREMLAL YADAV
|
PREMLAL YADAV
|
1740003WL0035723
|
00089
|
CBIN0282749
|
2200
|
11/04/2024
|
Account closed
|
3013
|
MP1740003_091123FTO_351700
|
1740003027NRG24071120230237848
|
|
09/11/2023
|
Anchal Singh
|
Anchal Singh
|
1740003027WL012815
|
00089
|
CBIN0280788
|
1400
|
03/01/2024
|
No Such Account
|
3014
|
MP1740003_011223FTO_371286
|
1740003027NRG24281120230249511
|
|
01/12/2023
|
Anchal Singh
|
Anchal Singh
|
1740003027WL013485
|
00089
|
CBIN0280788
|
800
|
03/01/2024
|
No Such Account
|
3015
|
MP1740003_290523APB_FTO_63163
|
1740003037NRG24290520230058146
|
086885122
|
29/05/2023
|
Agsiya Bai
|
Agsiya Bai
|
1740003037WL003300
|
00089
|
CBIN0282749
|
975
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3016
|
MP1740001_021123APB_FTO_343046
|
1740001037NRG24021120230232408
|
|
02/11/2023
|
Ramsevak
|
Ramsevak
|
1740001037WL012589
|
00415
|
SBIN0005495
|
1836
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
MP1740001_010923APB_FTO_244423
|
1740001054NRG24010920230184037
|
066342593
|
01/09/2023
|
Mathura sahu
|
Mathura sahu
|
1740001054WL009001
|
00415
|
SBIN0005495
|
2460
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3018
|
MP1740001_010923APB_FTO_244423
|
1740001054NRG24010920230184063
|
066342593
|
01/09/2023
|
ram milan sahu
|
ram milan sahu
|
1740001054WL009003
|
00415
|
SBIN0005495
|
2460
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
MP1740001_021123APB_FTO_343046
|
1740001060NRG24021120230231733
|
|
02/11/2023
|
SURESH
|
SURESH
|
1740001060WL012549
|
00415
|
SBIN0005495
|
2652
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
MP1740001_031023APB_FTO_301458
|
1740001063NRG24031020230204323
|
|
03/10/2023
|
Munnibai Baiga
|
Munnibai Baiga
|
1740001063WL010948
|
00697
|
BKID0MG1541
|
2200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
MP1740001_010923APB_FTO_244423
|
1740001072NRG24310820230183649
|
066342593
|
01/09/2023
|
MANOJ SINGH
|
MANOJ SINGH
|
1740001072WL008944
|
00415
|
SBIN0005495
|
2640
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
MP1740003_060723APB_FTO_150811
|
1740003000NRG24060720230136757
|
807548600
|
06/07/2023
|
santosh
|
santosh
|
1740003WL005896
|
00089
|
CBIN0282749
|
1608
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
MP1740003_060723APB_FTO_150811
|
1740003000NRG24060720230136758
|
807548600
|
06/07/2023
|
Amasiya bai
|
Amasiya bai
|
1740003WL005896
|
00089
|
CBIN0282749
|
1608
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
MP1740003_130623APB_FTO_87453
|
1740003000NRG24110620230081147
|
383621559
|
13/06/2023
|
narbadiya
|
narbadiya
|
1740003WL004182
|
00415
|
SBIN0000481
|
1176
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
MP1740003_130623APB_FTO_87453
|
1740003000NRG24110620230081282
|
383621559
|
13/06/2023
|
chetan
|
chetan
|
1740003WL004182
|
00089
|
CBIN0282133
|
1176
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
MP1740003_130623APB_FTO_87465
|
1740003000NRG24120620230082978
|
383621522
|
13/06/2023
|
Seetala Bai
|
Seetala Bai
|
1740003WL004265
|
00089
|
CBIN0282133
|
450
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
MP1740003_130623APB_FTO_87465
|
1740003000NRG24120620230082982
|
383621522
|
13/06/2023
|
Rajeshwati
|
Rajeshwati
|
1740003WL004265
|
00089
|
CBIN0282133
|
450
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
MP1740003_130623APB_FTO_87453
|
1740003000NRG24120620230083186
|
383621559
|
13/06/2023
|
Cameli
|
Cameli
|
1740003WL004269
|
00089
|
CBIN0282186
|
600
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
MP1740003_130623APB_FTO_87453
|
1740003000NRG24120620230083869
|
383621559
|
13/06/2023
|
BASANTI BAI
|
BASANTI BAI
|
1740003WL004287
|
00089
|
CBIN0282133
|
1980
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
MP1740003_130623APB_FTO_87453
|
1740003000NRG24120620230083922
|
383621559
|
13/06/2023
|
Munni Bai
|
Munni Bai
|
1740003WL004287
|
00089
|
CBIN0282133
|
360
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
MP1740003_130623APB_FTO_87453
|
1740003000NRG24120620230083952
|
383621559
|
13/06/2023
|
shanti singh
|
shanti singh
|
1740003WL004287
|
00089
|
CBIN0282133
|
720
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
MP1740003_130623APB_FTO_87453
|
1740003000NRG24120620230083968
|
383621559
|
13/06/2023
|
Saroj Bai
|
Saroj Bai
|
1740003WL004287
|
00415
|
SBIN0000481
|
1800
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
MP1740003_240623FTO_124462
|
1740003000NRG24240620230109154
|
591114299
|
24/06/2023
|
Budhiya
|
Budhiya
|
1740003WL005136
|
00089
|
CBIN0280788
|
1224
|
28/06/2023
|
Account closed
|
3034
|
MP1740003_061123APB_FTO_347774
|
1740003008NRG24061120230236910
|
|
06/11/2023
|
ASHOK KUMAR KEVAT
|
ASHOK KUMAR KEVAT
|
1740003008WL012789
|
00697
|
BKID0MG1532
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
MP1740003_061123APB_FTO_347774
|
1740003010NRG24051120230235484
|
|
06/11/2023
|
rajkumar singh
|
rajkumar singh
|
1740003010WL012722
|
00415
|
SBIN0005495
|
360
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
MP1740003_130623APB_FTO_87453
|
1740003011NRG24110620230082270
|
383621559
|
13/06/2023
|
Rajkumari
|
Rajkumari
|
1740003011WL004215
|
00089
|
CBIN0282133
|
1050
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
MP1740003_240623FTO_124462
|
1740003022NRG24240620230107604
|
591114299
|
24/06/2023
|
Raju baiga
|
Raju baiga
|
1740003022WL005102
|
00089
|
CBIN0280788
|
600
|
28/06/2023
|
No Such Account
|
3038
|
MP1740003_090523FTO_34974
|
1740003024NRG24080520230025591
|
687133149
|
09/05/2023
|
Munna Baiga
|
Munna Baiga
|
1740003024WL001738
|
00089
|
CBIN0282133
|
2448
|
15/05/2023
|
Account closed
|
3039
|
MP1740003_091023APB_FTO_311019
|
1740003008NRG24091020230208250
|
|
09/10/2023
|
ASHOK KUMAR KEVAT
|
ASHOK KUMAR KEVAT
|
1740003008WL011234
|
00697
|
BKID0MG1532
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
MP1740003_051023FTO_304825
|
1740003010NRG24041020230205244
|
|
05/10/2023
|
Durgesh
|
Durgesh
|
1740003010WL010990
|
00415
|
SBIN0009259
|
680
|
15/11/2023
|
No Such Account
|
3041
|
MP1740003_080523APB_FTO_33104
|
1740003011NRG24080520230025213
|
687565648
|
08/05/2023
|
Radha Bai
|
Radha Bai
|
1740003011WL001724
|
00089
|
CBIN0282133
|
2448
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
MP1740003_090723APB_FTO_156754
|
1740003021NRG24090720230141793
|
843366836
|
09/07/2023
|
Gomati BaAi
|
Gomati BaAi
|
1740003021WL006104
|
00415
|
SBIN0009259
|
1000
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
MP1740003_090723FTO_156171
|
1740003027NRG24080720230140694
|
843437997
|
09/07/2023
|
Duashiya Bai Singh
|
Duashiya Bai Singh
|
1740003027WL006070
|
00089
|
CBIN0280788
|
2400
|
13/07/2023
|
Account closed
|
3044
|
MP1740003_100623APB_FTO_82748
|
1740003032NRG24100620230078021
|
365037686
|
10/06/2023
|
Vidya Bai
|
Vidya Bai
|
1740003032WL004075
|
00089
|
CBIN0280788
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
MP1740001_050723FTO_148078
|
1740001001NRG24030720230130549
|
806960096
|
05/07/2023
|
MAYA BAI
|
MAYA BAI
|
1740001001WL005696
|
00697
|
BKID0MG1533
|
884
|
13/07/2023
|
Account closed
|
3046
|
MP1740001_040823FTO_203456
|
1740001023NRG24040820230168389
|
454125902
|
04/08/2023
|
GEETA
|
GEETA
|
1740001023WL007531
|
00089
|
CBIN0282602
|
2420
|
10/08/2023
|
No Such Account
|
3047
|
MP1740001_030823FTO_201530
|
1740001027NRG24030820230167844
|
454855315
|
03/08/2023
|
VIKASH KUMAR TAMRAKAR
|
VIKASH KUMAR TAMRAKAR
|
1740001027WL007484
|
00415
|
SBIN0005495
|
1010
|
10/08/2023
|
No Such Account
|
3048
|
MP1740001_020923APB_FTO_246446
|
1740001053NRG24020920230184822
|
067764759
|
02/09/2023
|
rajkumar
|
rajkumar
|
1740001053WL009098
|
00415
|
SBIN0005495
|
2652
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
MP1740001_040623APB_FTO_72277
|
1740001053NRG24030620230068218
|
215489454
|
04/06/2023
|
GAYATRI
|
GAYATRI
|
1740001053WL003692
|
00415
|
SBIN0005495
|
2652
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
MP1740001_040823APB_FTO_203461
|
1740001053NRG24030820230168191
|
453474000
|
04/08/2023
|
ramesh
|
ramesh
|
1740001053WL007512
|
00415
|
SBIN0005495
|
400
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
MP1740001_040823APB_FTO_203461
|
1740001053NRG24030820230168196
|
453474000
|
04/08/2023
|
MAGANTEE bai
|
MAGANTEE bai
|
1740001053WL007512
|
00415
|
SBIN0005495
|
400
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
MP1740001_020523APB_FTO_25987
|
1740001058NRG24020520230018315
|
690822301
|
02/05/2023
|
RAMSUPHAL
|
RAMSUPHAL
|
1740001058WL001335
|
00415
|
SBIN0005495
|
400
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
MP1740001_020523APB_FTO_25987
|
1740001058NRG24020520230018328
|
690822301
|
02/05/2023
|
rohani
|
rohani
|
1740001058WL001335
|
00415
|
SBIN0005495
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
MP1740001_020523APB_FTO_25987
|
1740001058NRG24020520230018330
|
690822301
|
02/05/2023
|
manoj patel
|
manoj patel
|
1740001058WL001335
|
00415
|
SBIN0005495
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
MP1740001_020523APB_FTO_25987
|
1740001058NRG24020520230018345
|
690822301
|
02/05/2023
|
RAMSUPHAL
|
RAMSUPHAL
|
1740001058WL001335
|
00415
|
SBIN0005495
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
MP1740001_020923APB_FTO_246446
|
1740001060NRG24020920230184773
|
067764759
|
02/09/2023
|
Jagdev Singh
|
Jagdev Singh
|
1740001060WL009096
|
00415
|
SBIN0005495
|
2652
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
MP1740001_060523APB_FTO_31239
|
1740001063NRG24060520230023092
|
688395517
|
06/05/2023
|
BAISAKHIYA BAI MAHRA
|
BAISAKHIYA BAI MAHRA
|
1740001063WL001572
|
00045
|
BARB0UMARIA
|
2448
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
MP1740001_030723FTO_144609
|
1740001086NRG24030720230128434
|
799636237
|
03/07/2023
|
Kuwariya
|
Kuwariya
|
1740001086WL005633
|
00697
|
BKID0MG1533
|
1200
|
13/07/2023
|
No Such Account
|
3059
|
MP1740003_060723APB_FTO_150811
|
1740003032NRG24060720230135934
|
807548600
|
06/07/2023
|
Vidya Bai
|
Vidya Bai
|
1740003032WL005866
|
00089
|
CBIN0280788
|
200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
MP1740003_130623APB_FTO_87453
|
1740003000NRG24070620230073396
|
383621559
|
13/06/2023
|
MUNNI BAI
|
MUNNI BAI
|
1740003WL003891
|
00089
|
CBIN0282749
|
1200
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
MP1740003_130623APB_FTO_87453
|
1740003000NRG24070620230073363
|
383621559
|
13/06/2023
|
Hema Bai
|
Hema Bai
|
1740003WL003891
|
00089
|
CBIN0282749
|
780
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
MP1740003_130623APB_FTO_87453
|
1740003000NRG24070620230073362
|
383621559
|
13/06/2023
|
Agsiya Bai
|
Agsiya Bai
|
1740003WL003891
|
00089
|
CBIN0282749
|
1170
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
MP1740003_130623APB_FTO_87453
|
1740003000NRG24070620230073315
|
383621559
|
13/06/2023
|
PARWATI BAI
|
PARWATI BAI
|
1740003WL003891
|
00089
|
CBIN0282749
|
1170
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
MP1740003_060723APB_FTO_150811
|
1740003000NRG24060720230137156
|
807548600
|
06/07/2023
|
Janki bai
|
Janki bai
|
1740003WL005907
|
00415
|
SBIN0000481
|
513
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
MP1740003_270523FTO_60314
|
1740003044NRG24260520230053052
|
078458124
|
27/05/2023
|
Santosh Singh
|
Santosh Singh
|
1740003044WL003071
|
00415
|
SBIN0000481
|
2000
|
31/05/2023
|
No Such Account
|
3066
|
MP1740003_011223FTO_371286
|
1740003038NRG24301120230250649
|
|
01/12/2023
|
RAVI KUMAR SINGH
|
RAVI KUMAR SINGH
|
1740003038WL013594
|
00089
|
CBIN0280788
|
1200
|
03/01/2024
|
Account closed
|
3067
|
MP1740003_290523APB_FTO_63163
|
1740003037NRG24290520230058323
|
086885122
|
29/05/2023
|
MUNNI BAI
|
MUNNI BAI
|
1740003037WL003304
|
00089
|
CBIN0282749
|
780
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
MP1740003_290523APB_FTO_63163
|
1740003037NRG24290520230058277
|
086885122
|
29/05/2023
|
MAHU BHUMIYA
|
MAHU BHUMIYA
|
1740003037WL003304
|
00089
|
CBIN0282749
|
780
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
MP1740003_290523APB_FTO_63163
|
1740003037NRG24290520230058258
|
086885122
|
29/05/2023
|
PARWATI BAI
|
PARWATI BAI
|
1740003037WL003304
|
00089
|
CBIN0282749
|
1170
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
MP1740003_270224APB_FTO_477044
|
1740003003NRG24260220240360870
|
301827591
|
27/02/2024
|
Sevadeen
|
Sevadeen
|
1740003003WL017784
|
00089
|
CBIN0282133
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3071
|
MP1740003_010723APB_FTO_142247
|
1740003000NRG24010720230124760
|
799764193
|
01/07/2023
|
sahele bai
|
sahele bai
|
1740003WL005529
|
00697
|
BKID0MG1536
|
2000
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3072
|
MP1740002_020723APB_FTO_144059
|
1740002093NRG24020720230128207
|
799636699
|
02/07/2023
|
BABEE BAI
|
BABEE BAI
|
1740002093WL005622
|
00697
|
BKID0MG1539
|
900
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3073
|
MP1740002_020723APB_FTO_144059
|
1740002093NRG24020720230128200
|
799636699
|
02/07/2023
|
SUNDARIYA BAI
|
SUNDARIYA BAI
|
1740002093WL005622
|
00697
|
BKID0MG1539
|
900
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3074
|
MP1740002_020723APB_FTO_144059
|
1740002093NRG24020720230128197
|
799636699
|
02/07/2023
|
NAN DANEE BAI
|
NAN DANEE BAI
|
1740002093WL005622
|
00697
|
BKID0MG1539
|
900
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3075
|
MP1740002_020723APB_FTO_144059
|
1740002093NRG24020720230128190
|
799636699
|
02/07/2023
|
bundiya bai
|
bundiya bai
|
1740002093WL005622
|
00697
|
BKID0MG1539
|
900
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
MP1740002_020723APB_FTO_144059
|
1740002093NRG24020720230128151
|
799636699
|
02/07/2023
|
uma bai
|
uma bai
|
1740002093WL005622
|
00697
|
BKID0MG1539
|
900
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3077
|
MP1740002_020723APB_FTO_144059
|
1740002093NRG24020720230128119
|
799636699
|
02/07/2023
|
subeena bai
|
subeena bai
|
1740002093WL005622
|
00697
|
BKID0MG1539
|
900
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3078
|
MP1740002_020723APB_FTO_144059
|
1740002093NRG24020720230128085
|
799636699
|
02/07/2023
|
munne
|
munne
|
1740002093WL005622
|
00697
|
BKID0MG1539
|
900
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
MP1740002_020723APB_FTO_144059
|
1740002093NRG24020720230128059
|
799636699
|
02/07/2023
|
DUASHIYA
|
DUASHIYA
|
1740002093WL005622
|
00697
|
BKID0MG1539
|
900
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3080
|
MP1740002_020723APB_FTO_144059
|
1740002093NRG24020720230128047
|
799636699
|
02/07/2023
|
SHANTEE BAI
|
SHANTEE BAI
|
1740002093WL005622
|
00697
|
BKID0MG1539
|
900
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3081
|
MP1740002_020723APB_FTO_144059
|
1740002093NRG24020720230128037
|
799636699
|
02/07/2023
|
AHILYA BAI
|
AHILYA BAI
|
1740002093WL005622
|
00697
|
BKID0MG1539
|
720
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
MP1740002_020723APB_FTO_144059
|
1740002093NRG24020720230128025
|
799636699
|
02/07/2023
|
PIYARIYA BAI
|
PIYARIYA BAI
|
1740002093WL005622
|
00697
|
BKID0MG1539
|
900
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3083
|
MP1740002_020723APB_FTO_144059
|
1740002093NRG24020720230128021
|
799636699
|
02/07/2023
|
SAKUN BAI
|
SAKUN BAI
|
1740002093WL005622
|
00697
|
BKID0MG1539
|
900
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3084
|
MP1740002_020723APB_FTO_144059
|
1740002093NRG24020720230128018
|
799636699
|
02/07/2023
|
BHUGGEE BAI
|
BHUGGEE BAI
|
1740002093WL005622
|
00697
|
BKID0MG1539
|
900
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3085
|
MP1740002_270224FTO_476311
|
1740002085NRG24121020230210781
|
301931620
|
27/02/2024
|
sakuntla bai
|
sakuntla bai
|
1740002WL0011393
|
00415
|
SBIN0001349
|
1540
|
12/04/2024
|
Account closed
|
3086
|
MP1740002_270224FTO_476311
|
1740002085NRG24060120240282943
|
301931620
|
27/02/2024
|
siya
|
siya
|
1740002WL0015202
|
00415
|
SBIN0001349
|
680
|
12/04/2024
|
Account closed
|
3087
|
MP1740002_240124APB_FTO_441363
|
1740002075NRG24240120240309488
|
|
24/01/2024
|
Dileep kol
|
Dileep kol
|
1740002075WL016050
|
00089
|
CBIN0281551
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
MP1740003_090523FTO_34974
|
1740003022NRG24090520230026367
|
687133149
|
09/05/2023
|
Kamta
|
Kamta
|
1740003022WL001777
|
00415
|
SBIN0000481
|
400
|
15/05/2023
|
No Such Account
|
3089
|
MP1740003_061123APB_FTO_347774
|
1740003015NRG24061120230236858
|
|
06/11/2023
|
munni
|
munni
|
1740003015WL012788
|
00415
|
SBIN0000481
|
2200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
MP1740003_120224FTO_460921
|
1740003000NRG23030920230424272
|
303695078
|
12/02/2024
|
MUNNI CHAUDHARI
|
MUNNI CHAUDHARI
|
1740003WL0035678
|
00089
|
CBIN0282133
|
720
|
12/04/2024
|
Account closed
|
3091
|
MP1740003_120224FTO_460921
|
1740003000NRG23030920230424273
|
303695078
|
12/02/2024
|
MUNNI CHAUDHARI
|
MUNNI CHAUDHARI
|
1740003WL0035678
|
00089
|
CBIN0282133
|
900
|
12/04/2024
|
Account closed
|
3092
|
MP1740003_120224FTO_460921
|
1740003000NRG23030920230424274
|
303695078
|
12/02/2024
|
MUNNI CHAUDHARI
|
MUNNI CHAUDHARI
|
1740003WL0035678
|
00089
|
CBIN0282133
|
720
|
12/04/2024
|
Account closed
|
3093
|
MP1740003_250723FTO_185281
|
1740003000NRG24010720230125054
|
264574121
|
25/07/2023
|
anup singh
|
anup singh
|
1740003WL0005538
|
00048
|
BKID0009416
|
1800
|
31/07/2023
|
No Such Account
|
3094
|
MP1740003_250723FTO_185281
|
1740003000NRG24100720230142734
|
264574121
|
25/07/2023
|
Munni bai
|
Munni bai
|
1740003WL0006149
|
00697
|
BKID0MG1532
|
400
|
31/07/2023
|
No Such Account
|
3095
|
MP1740003_130623FTO_87429
|
1740003000NRG24120620230083964
|
383621748
|
13/06/2023
|
Shivendra panika
|
Shivendra panika
|
1740003WL004287
|
00089
|
CBIN0282133
|
1980
|
16/06/2023
|
Account closed
|
3096
|
MP1740003_150623FTO_94146
|
1740003000NRG24150620230089883
|
465184017
|
15/06/2023
|
anup singh
|
anup singh
|
1740003WL004480
|
00048
|
BKID0009416
|
1800
|
23/06/2023
|
No Such Account
|
3097
|
MP1740003_250423FTO_17798
|
1740003000NRG24190420230004309
|
644714801
|
25/04/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
1740003WL000380
|
00089
|
CBIN0280788
|
2800
|
12/05/2023
|
No Such Account
|
3098
|
MP1740003_290623FTO_136939
|
1740003000NRG24240620230108972
|
702321666
|
29/06/2023
|
Santoshi Devi
|
Santoshi Devi
|
1740003WL005127
|
00415
|
SBIN0000481
|
2412
|
05/07/2023
|
No Such Account
|
3099
|
MP1740003_250523FTO_57245
|
1740003000NRG24250520230050380
|
049832088
|
25/05/2023
|
Jayamantree Bai
|
Jayamantree Bai
|
1740003WL002941
|
00703
|
AIRP0000001
|
2100
|
30/05/2023
|
A/c Blocked or Frozen
|
3100
|
MP1740003_270423APB_FTO_20863
|
1740003000NRG24270420230012147
|
643012197
|
27/04/2023
|
KIRAN BAI
|
KIRAN BAI
|
1740003WL000964
|
00415
|
SBIN0000481
|
885
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3101
|
MP1740003_270423APB_FTO_20863
|
1740003000NRG24270420230012220
|
643012197
|
27/04/2023
|
rajani yadav
|
rajani yadav
|
1740003WL000965
|
00089
|
CBIN0280787
|
1400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
MP1740003_270623APB_FTO_131888
|
1740003000NRG24270620230115564
|
702694104
|
27/06/2023
|
GOLU SINGH
|
GOLU SINGH
|
1740003WL005299
|
00468
|
UBIN0536431
|
2800
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3103
|
MP1740003_290823FTO_240734
|
1740003003NRG24230820230179147
|
865947289
|
29/08/2023
|
Tersiya Singh
|
Tersiya Singh
|
1740003WL0008512
|
00697
|
BKID0MG1532
|
850
|
02/09/2023
|
No Such Account
|
3104
|
MP1740003_170723APB_FTO_173475
|
1740003005NRG24160720230150375
|
091770440
|
17/07/2023
|
ASHOK SINGH
|
ASHOK SINGH
|
1740003005WL006500
|
00415
|
SBIN0007357
|
1140
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
MP1740003_170623APB_FTO_98915
|
1740003007NRG24160620230092800
|
513551170
|
17/06/2023
|
Satyavati singh
|
Satyavati singh
|
1740003007WL004578
|
00089
|
CBIN0282133
|
900
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3106
|
MP1740003_190723APB_FTO_174859
|
1740003007NRG24180720230153900
|
107132126
|
19/07/2023
|
Indarvati bai
|
Indarvati bai
|
1740003007WL006645
|
00089
|
CBIN0282133
|
1260
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
MP1740003_210224APB_FTO_471101
|
1740003007NRG24210220240354614
|
302494553
|
21/02/2024
|
Babu deen baiga
|
Babu deen baiga
|
1740003007WL017518
|
00415
|
SBIN0000481
|
1110
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
MP1740003_301023APB_FTO_338573
|
1740003008NRG24301020230228265
|
|
30/10/2023
|
GANESHIYA BAI
|
GANESHIYA BAI
|
1740003008WL012414
|
00697
|
BKID0MG1532
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
MP1740003_301023APB_FTO_338573
|
1740003008NRG24301020230228277
|
|
30/10/2023
|
ASHOK KUMAR KEVAT
|
ASHOK KUMAR KEVAT
|
1740003008WL012414
|
00697
|
BKID0MG1532
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
MP1740003_120224FTO_460921
|
1740003010NRG23230820230424188
|
303695078
|
12/02/2024
|
MUNNI CHAUDHARI
|
MUNNI CHAUDHARI
|
1740003WL0035649
|
00089
|
CBIN0282133
|
720
|
12/04/2024
|
Account closed
|
3111
|
MP1740003_290823FTO_240734
|
1740003010NRG24230820230179135
|
865947289
|
29/08/2023
|
Manisha Singh
|
Manisha Singh
|
1740003WL0008508
|
00415
|
SBIN0005495
|
200
|
02/09/2023
|
Account closed
|
3112
|
MP1740003_290823FTO_240734
|
1740003010NRG24230820230179138
|
865947289
|
29/08/2023
|
Veerendra
|
Veerendra
|
1740003WL0008508
|
00089
|
CBIN0282133
|
180
|
02/09/2023
|
No Such Account
|
3113
|
MP1740003_240124APB_FTO_442293
|
1740003010NRG24240120240310822
|
|
24/01/2024
|
rajkumar singh
|
rajkumar singh
|
1740003010WL016094
|
00415
|
SBIN0005495
|
540
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
MP1740003_270923APB_FTO_292344
|
1740003010NRG24270920230200252
|
|
27/09/2023
|
Shohagbati singh
|
Shohagbati singh
|
1740003010WL010632
|
00415
|
SBIN0009259
|
720
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
MP1740003_290823FTO_240734
|
1740003014NRG24230820230179171
|
865947289
|
29/08/2023
|
SOMVATI BHUMIYA
|
SOMVATI BHUMIYA
|
1740003WL0008521
|
00415
|
SBIN0000481
|
1400
|
02/09/2023
|
No Such Account
|
3116
|
MP1740003_290823FTO_240734
|
1740003014NRG24230820230179172
|
865947289
|
29/08/2023
|
SOMVATI BHUMIYA
|
SOMVATI BHUMIYA
|
1740003WL0008521
|
00415
|
SBIN0000481
|
1400
|
02/09/2023
|
No Such Account
|
3117
|
MP1740003_130224FTO_461808
|
1740003018NRG23180720230424131
|
273557034
|
13/02/2024
|
Narvadiya Bai
|
Narvadiya Bai
|
1740003WL0035627
|
00089
|
CBIN0282749
|
2405
|
11/04/2024
|
No Such Account
|
3118
|
MP1740003_130224FTO_461888
|
1740003018NRG23180720230424133
|
273599595
|
13/02/2024
|
Chandrabhan Singh
|
Chandrabhan Singh
|
1740003WL0035627
|
00703
|
AIRP0000001
|
2220
|
11/04/2024
|
A/c Blocked or Frozen
|
3119
|
MP1740003_190124APB_FTO_437684
|
1740003019NRG24190120240303944
|
|
19/01/2024
|
Dasai baiga
|
Dasai baiga
|
1740003019WL015891
|
00415
|
SBIN0009259
|
2376
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
MP1740003_200224APB_FTO_469794
|
1740003021NRG24190220240351306
|
302794839
|
20/02/2024
|
MANGAL BAIGA
|
MANGAL BAIGA
|
1740003021WL017383
|
00415
|
SBIN0000481
|
1200
|
12/04/2024
|
Participant not mapped to the product
|
3121
|
MP1740003_240124APB_FTO_442293
|
1740003021NRG24240120240310511
|
|
24/01/2024
|
MANGAL BAIGA
|
MANGAL BAIGA
|
1740003021WL016086
|
00415
|
SBIN0000481
|
1200
|
24/04/2024
|
Participant not mapped to the product
|
3122
|
MP1740003_130923FTO_263525
|
1740003025NRG24110920230189671
|
|
13/09/2023
|
Besahu Lal Agariya
|
Besahu Lal Agariya
|
1740003025WL009666
|
00089
|
CBIN0282749
|
500
|
05/10/2023
|
No Such Account
|
3123
|
MP1740003_230224APB_FTO_473585
|
1740003025NRG24230220240356625
|
302325525
|
23/02/2024
|
JAMNI BAI
|
JAMNI BAI
|
1740003025WL017628
|
00089
|
CBIN0282749
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
MP1740003_240823FTO_234076
|
1740003027NRG24230820230179016
|
796539360
|
24/08/2023
|
anchal
|
anchal
|
1740003027WL008497
|
00089
|
CBIN0280788
|
1000
|
29/08/2023
|
No Such Account
|
3125
|
MP1740003_240823FTO_234076
|
1740003027NRG24230820230179017
|
796539360
|
24/08/2023
|
Rajkumar Singh
|
Rajkumar Singh
|
1740003027WL008497
|
00415
|
SBIN0007357
|
1000
|
29/08/2023
|
No Such Account
|
3126
|
MP1740003_241123APB_FTO_364609
|
1740003027NRG24231120230248423
|
|
24/11/2023
|
NENSI
|
NENSI
|
1740003027WL013379
|
00688
|
FINO0001001
|
1400
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
3127
|
MP1740003_241123FTO_364611
|
1740003027NRG24231120230248424
|
|
24/11/2023
|
Anchal Singh
|
Anchal Singh
|
1740003027WL013379
|
00089
|
CBIN0280788
|
1400
|
03/01/2024
|
No Such Account
|
3128
|
MP1740003_240723APB_FTO_184276
|
1740003028NRG24240720230160018
|
207760068
|
24/07/2023
|
shanti singh
|
shanti singh
|
1740003028WL006953
|
00089
|
CBIN0282133
|
2000
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
MP1740003_250723FTO_185281
|
1740003028NRG24240720230160019
|
264574121
|
25/07/2023
|
shanti singh
|
shanti singh
|
1740003WL0006954
|
00089
|
CBIN0282133
|
1620
|
31/07/2023
|
Account closed
|
3130
|
MP1740003_230224APB_FTO_473585
|
1740003029NRG24230220240356814
|
302325525
|
23/02/2024
|
Geeta Bai
|
Geeta Bai
|
1740003029WL017634
|
00089
|
CBIN0282133
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
MP1740003_230224APB_FTO_473585
|
1740003029NRG24230220240356908
|
302325525
|
23/02/2024
|
chandrbhan
|
chandrbhan
|
1740003029WL017634
|
00415
|
SBIN0009259
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
MP1740003_290823FTO_240734
|
1740003029NRG24230820230179149
|
865947289
|
29/08/2023
|
sarita
|
sarita
|
1740003WL0008514
|
00415
|
SBIN0000481
|
2800
|
02/09/2023
|
Account closed
|
3133
|
MP1740003_290823FTO_240734
|
1740003029NRG24230820230179150
|
865947289
|
29/08/2023
|
sarita
|
sarita
|
1740003WL0008514
|
00415
|
SBIN0000481
|
2800
|
02/09/2023
|
Account closed
|
3134
|
MP1740003_150623FTO_94146
|
1740003041NRG24140620230089247
|
465184017
|
15/06/2023
|
Ankit Yadav
|
Ankit Yadav
|
1740003041WL004457
|
00415
|
SBIN0000481
|
2412
|
23/06/2023
|
No Such Account
|
3135
|
MP1740003_290823FTO_240734
|
1740003041NRG24230820230179202
|
865947289
|
29/08/2023
|
Ankit Yadav
|
Ankit Yadav
|
1740003WL0008529
|
00415
|
SBIN0000481
|
2600
|
02/09/2023
|
No Such Account
|
3136
|
MP1740003_290823FTO_240734
|
1740003041NRG24230820230179203
|
865947289
|
29/08/2023
|
Ankit Yadav
|
Ankit Yadav
|
1740003WL0008529
|
00415
|
SBIN0000481
|
2412
|
02/09/2023
|
No Such Account
|
3137
|
MP1740003_220623APB_FTO_118202
|
1740003043NRG24220620230103879
|
574503795
|
22/06/2023
|
shivsevak yadav
|
shivsevak yadav
|
1740003043WL004965
|
00415
|
SBIN0005495
|
1068
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3138
|
MP1740003_290823FTO_240734
|
1740003043NRG24230820230179185
|
865947289
|
29/08/2023
|
omprakash
|
omprakash
|
1740003WL0008525
|
00415
|
SBIN0009259
|
1050
|
02/09/2023
|
Account closed
|
3139
|
MP1740003_190124APB_FTO_437684
|
1740003024NRG24190120240303537
|
|
19/01/2024
|
rajiya
|
rajiya
|
1740003024WL015884
|
00089
|
CBIN0282133
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
MP1740003_130623FTO_87429
|
1740003018NRG24090620230075321
|
383621748
|
13/06/2023
|
Ramrati Baiga
|
Ramrati Baiga
|
1740003018WL003976
|
00703
|
AIRP0000001
|
2412
|
16/06/2023
|
A/c Blocked or Frozen
|
3141
|
MP1740003_220423FTO_15310
|
1740003000NRG24220420230007161
|
646486493
|
22/04/2023
|
Chotu Agariya
|
Chotu Agariya
|
1740003WL000595
|
00089
|
CBIN0282749
|
2100
|
12/05/2023
|
No Such Account
|
3142
|
MP1740003_130623FTO_87429
|
1740003000NRG24120620230083114
|
383621748
|
13/06/2023
|
Budhiya
|
Budhiya
|
1740003WL004267
|
00089
|
CBIN0280788
|
800
|
16/06/2023
|
Account closed
|
3143
|
MP1740003_250723FTO_185281
|
1740003000NRG24080620230074303
|
264574121
|
25/07/2023
|
SUKLA BAIGA
|
SUKLA BAIGA
|
1740003WL0003933
|
00697
|
BKID0MG1532
|
1100
|
31/07/2023
|
No Such Account
|
3144
|
MP1740001_040623APB_FTO_72277
|
1740001079NRG24030620230068003
|
215489454
|
04/06/2023
|
Anjali Singh
|
Anjali Singh
|
1740001079WL003679
|
00697
|
BKID0MG1541
|
1110
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
MP1740001_040823APB_FTO_203461
|
1740001059NRG24040820230168509
|
453474000
|
04/08/2023
|
ram bai
|
ram bai
|
1740001059WL007539
|
00415
|
SBIN0001349
|
660
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
MP1740003_120224APB_FTO_461410
|
1740003017NRG24120220240340621
|
303674357
|
12/02/2024
|
SHIVKUMAR SINGH
|
SHIVKUMAR SINGH
|
1740003017WL016993
|
00415
|
SBIN0005495
|
1281
|
12/04/2024
|
Participant not mapped to the product
|
3147
|
MP1740003_120224APB_FTO_461410
|
1740003017NRG24120220240340616
|
303674357
|
12/02/2024
|
Bevan singh
|
Bevan singh
|
1740003017WL016993
|
00415
|
SBIN0005495
|
915
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3148
|
MP1740003_120224APB_FTO_461410
|
1740003015NRG24120220240340772
|
303674357
|
12/02/2024
|
sukhrajya bai
|
sukhrajya bai
|
1740003015WL016999
|
00415
|
SBIN0000481
|
2400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
MP1740003_090723FTO_156171
|
1740003015NRG24090720230141502
|
843437997
|
09/07/2023
|
Rupanti Bai
|
Rupanti Bai
|
1740003015WL006090
|
00089
|
CBIN0280788
|
400
|
13/07/2023
|
No Such Account
|
3150
|
MP1740003_090723APB_FTO_156190
|
1740003015NRG24090720230141479
|
843444019
|
09/07/2023
|
SHIVNATH KUMAR BAIGA
|
SHIVNATH KUMAR BAIGA
|
1740003015WL006090
|
00078
|
CNRB0001412
|
800
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
MP1740003_120224APB_FTO_461410
|
1740003005NRG24120220240340511
|
303674357
|
12/02/2024
|
Shivkumari Bai
|
Shivkumari Bai
|
1740003005WL016988
|
00089
|
CBIN0282186
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
MP1740003_120224APB_FTO_461410
|
1740003005NRG24120220240340505
|
303674357
|
12/02/2024
|
ASHOK SINGH
|
ASHOK SINGH
|
1740003005WL016988
|
00089
|
CBIN0280788
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
MP1740002_250124APB_FTO_442790
|
1740002107NRG24250120240311487
|
|
25/01/2024
|
DUASIYA BAI
|
DUASIYA BAI
|
1740002107WL016113
|
00354
|
PUNB0642300
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
MP1740002_150623APB_FTO_94185
|
1740002107NRG24150620230089686
|
465184010
|
15/06/2023
|
sumit kol
|
sumit kol
|
1740002107WL004471
|
00354
|
PUNB0642300
|
1365
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
MP1740002_190623APB_FTO_108693
|
1740002093NRG24190620230096781
|
513355894
|
19/06/2023
|
BABEE BAI
|
BABEE BAI
|
1740002093WL004732
|
00697
|
BKID0MG1539
|
900
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3156
|
MP1740002_190623APB_FTO_108693
|
1740002093NRG24190620230096776
|
513355894
|
19/06/2023
|
SUNDARIYA BAI
|
SUNDARIYA BAI
|
1740002093WL004732
|
00697
|
BKID0MG1539
|
900
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3157
|
MP1740002_190623APB_FTO_108693
|
1740002093NRG24190620230096775
|
513355894
|
19/06/2023
|
NAN DANEE BAI
|
NAN DANEE BAI
|
1740002093WL004732
|
00697
|
BKID0MG1539
|
900
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3158
|
MP1740002_190623APB_FTO_108693
|
1740002093NRG24190620230096770
|
513355894
|
19/06/2023
|
bundiya bai
|
bundiya bai
|
1740002093WL004732
|
00697
|
BKID0MG1539
|
900
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3159
|
MP1740002_190623APB_FTO_108693
|
1740002093NRG24190620230096742
|
513355894
|
19/06/2023
|
uma bai
|
uma bai
|
1740002093WL004732
|
00697
|
BKID0MG1539
|
900
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
MP1740002_190623APB_FTO_108693
|
1740002093NRG24190620230096723
|
513355894
|
19/06/2023
|
subeena bai
|
subeena bai
|
1740002093WL004732
|
00697
|
BKID0MG1539
|
900
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3161
|
MP1740002_190623APB_FTO_108693
|
1740002093NRG24190620230096707
|
513355894
|
19/06/2023
|
munne
|
munne
|
1740002093WL004732
|
00697
|
BKID0MG1539
|
900
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3162
|
MP1740002_270523APB_FTO_60494
|
1740002088NRG24260520230053043
|
078715036
|
27/05/2023
|
GENDIYA
|
GENDIYA
|
1740002088WL003070
|
00697
|
BKID0MG1539
|
3094
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3163
|
MP1740002_130224APB_FTO_462525
|
1740002088NRG24130220240340996
|
|
13/02/2024
|
DADURAM
|
DADURAM
|
1740002088WL017005
|
00697
|
BKID0MG1539
|
840
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3164
|
MP1740002_250124APB_FTO_442790
|
1740002068NRG24250120240311333
|
|
25/01/2024
|
Mithlesh
|
Mithlesh
|
1740002068WL016108
|
00354
|
PUNB0642300
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3165
|
MP1740002_081123APB_FTO_349393
|
1740002068NRG24081120230238195
|
|
08/11/2023
|
GIRJA BAI
|
GIRJA BAI
|
1740002068WL012829
|
00468
|
UBIN0558044
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3166
|
MP1740002_081123APB_FTO_349393
|
1740002068NRG24081120230238186
|
|
08/11/2023
|
BHANMATI
|
BHANMATI
|
1740002068WL012829
|
00468
|
UBIN0558044
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
MP1740002_081123APB_FTO_349393
|
1740002068NRG24081120230238086
|
|
08/11/2023
|
SYAMBAI
|
SYAMBAI
|
1740002068WL012829
|
00078
|
CNRB0003727
|
1400
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
MP1740002_070423APB_FTO_4489
|
1740002061NRG23070420230421135
|
640504625
|
07/04/2023
|
durga
|
durga
|
1740002061WL035210
|
00697
|
BKID0MG1539
|
1836
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
MP1740002_070423APB_FTO_4489
|
1740002061NRG23070420230421120
|
640504625
|
07/04/2023
|
sukh lal dhimar
|
sukh lal dhimar
|
1740002061WL035210
|
00697
|
BKID0NAMRGB
|
1836
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
MP1740002_200623APB_FTO_112040
|
1740002054NRG24200620230098782
|
574694719
|
20/06/2023
|
bisarti
|
bisarti
|
1740002054WL004793
|
00089
|
CBIN0282845
|
1140
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
MP1740002_130723APB_FTO_166117
|
1740002054NRG24120720230144834
|
050982765
|
13/07/2023
|
Sohanlal Baiga
|
Sohanlal Baiga
|
1740002054WL006236
|
00089
|
CBIN0282845
|
1710
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
MP1740002_020723APB_FTO_142433
|
1740002040NRG24300620230123825
|
799760268
|
02/07/2023
|
shushil kumar
|
shushil kumar
|
1740002040WL005511
|
00089
|
CBIN0280788
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3173
|
MP1740002_020723APB_FTO_142433
|
1740002040NRG24300620230123809
|
799760268
|
02/07/2023
|
Puniya bai singh
|
Puniya bai singh
|
1740002040WL005511
|
00415
|
SBIN0001349
|
1200
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3174
|
MP1740002_250623APB_FTO_126404
|
1740002040NRG24250620230109265
|
591029859
|
25/06/2023
|
Puniya bai singh
|
Puniya bai singh
|
1740002040WL005140
|
00415
|
SBIN0001349
|
1200
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3175
|
MP1740002_190623APB_FTO_108631
|
1740002036NRG24190620230095804
|
513355913
|
19/06/2023
|
PARVATI BAI
|
PARVATI BAI
|
1740002036WL004703
|
00415
|
SBIN0003958
|
1308
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3176
|
MP1740002_270623APB_FTO_132523
|
1740002033NRG24270620230114257
|
702570109
|
27/06/2023
|
gyandas
|
gyandas
|
1740002033WL005273
|
00415
|
SBIN0001349
|
1020
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
MP1740002_240623APB_FTO_124651
|
1740002029NRG24240620230107915
|
591111311
|
24/06/2023
|
Lavkesh singh
|
Lavkesh singh
|
1740002029WL005107
|
00089
|
CBIN0282845
|
1050
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
MP1740002_180224APB_FTO_467368
|
1740002029NRG24170220240349648
|
302999598
|
18/02/2024
|
beerbhan singh
|
beerbhan singh
|
1740002029WL017283
|
00089
|
CBIN0282845
|
954
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3179
|
MP1740002_060523APB_FTO_30928
|
1740002029NRG24050520230022158
|
688670352
|
06/05/2023
|
Bhagwati bai
|
Bhagwati bai
|
1740002029WL001537
|
00415
|
SBIN0003958
|
692
|
15/05/2023
|
Account closed
|
3180
|
MP1740002_140523FTO_41556
|
1740002028NRG24140520230033635
|
775715034
|
14/05/2023
|
dheerendra singh
|
dheerendra singh
|
1740002028WL002152
|
00415
|
SBIN0003958
|
1206
|
19/05/2023
|
Account closed
|
3181
|
MP1740002_190623APB_FTO_108631
|
1740002026NRG24190620230096172
|
513355913
|
19/06/2023
|
SHIVA KOL
|
SHIVA KOL
|
1740002026WL004716
|
00089
|
CBIN0282845
|
1600
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3182
|
MP1740002_190623APB_FTO_108631
|
1740002026NRG24190620230096108
|
513355913
|
19/06/2023
|
radha
|
radha
|
1740002026WL004716
|
00089
|
CBIN0282845
|
1800
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3183
|
MP1740002_301023FTO_337574
|
1740002018NRG24300620230122626
|
|
30/10/2023
|
Shanti
|
Shanti
|
1740002WL0005478
|
00688
|
FINO0001446
|
1330
|
15/11/2023
|
No Such Account
|
3184
|
MP1740002_250124APB_FTO_442790
|
1740002017NRG24250120240311432
|
|
25/01/2024
|
sanjay yadav
|
sanjay yadav
|
1740002017WL016109
|
00468
|
UBIN0558044
|
1020
|
24/04/2024
|
Account closed
|
3185
|
MP1740002_290523APB_FTO_62592
|
1740002015NRG24290520230056845
|
090216261
|
29/05/2023
|
thop singh
|
thop singh
|
1740002015WL003264
|
00468
|
UBIN0558044
|
740
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
MP1740002_170423FTO_10566
|
1740002010NRG24140420230002114
|
639190533
|
17/04/2023
|
AJAY LALAVAT
|
AJAY LALAVAT
|
1740002010WL000165
|
00089
|
CBIN0282186
|
204
|
12/05/2023
|
No Such Account
|
3187
|
MP1740002_300423FTO_23807
|
1740002000NRG24300420230014821
|
641459578
|
30/04/2023
|
dheerendra singh
|
dheerendra singh
|
1740002WL001135
|
00415
|
SBIN0003958
|
1000
|
12/05/2023
|
Account closed
|
3188
|
MP1740002_300423FTO_23807
|
1740002000NRG24300420230014787
|
641459578
|
30/04/2023
|
Suneel Kori
|
Suneel Kori
|
1740002WL001135
|
00089
|
CBIN0282845
|
1000
|
12/05/2023
|
No Such Account
|
3189
|
MP1740002_240623APB_FTO_124651
|
1740002000NRG24240620230108800
|
591111311
|
24/06/2023
|
BABEE BAI
|
BABEE BAI
|
1740002WL005120
|
00697
|
BKID0MG1539
|
1080
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3190
|
MP1740002_240623APB_FTO_124651
|
1740002000NRG24240620230108795
|
591111311
|
24/06/2023
|
SUNDARIYA BAI
|
SUNDARIYA BAI
|
1740002WL005120
|
00697
|
BKID0MG1539
|
1080
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3191
|
MP1740002_240623APB_FTO_124651
|
1740002000NRG24240620230108792
|
591111311
|
24/06/2023
|
NAN DANEE BAI
|
NAN DANEE BAI
|
1740002WL005120
|
00697
|
BKID0MG1539
|
1080
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3192
|
MP1740002_240623FTO_123885
|
1740002000NRG24240620230108774
|
591133500
|
24/06/2023
|
Omkar
|
Omkar
|
1740002WL005120
|
00697
|
BKID0MG1539
|
1080
|
28/06/2023
|
No Such Account
|
3193
|
MP1740002_240623APB_FTO_124651
|
1740002000NRG24240620230108763
|
591111311
|
24/06/2023
|
uma bai
|
uma bai
|
1740002WL005120
|
00697
|
BKID0MG1539
|
1080
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
MP1740002_240623APB_FTO_124651
|
1740002000NRG24240620230108739
|
591111311
|
24/06/2023
|
subeena bai
|
subeena bai
|
1740002WL005120
|
00697
|
BKID0MG1539
|
1080
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3195
|
MP1740003_220623APB_FTO_118202
|
1740003044NRG24220620230103466
|
574503795
|
22/06/2023
|
Ram Krapal
|
Ram Krapal
|
1740003044WL004952
|
00089
|
CBIN0280787
|
1400
|
27/06/2023
|
Account closed
|
3196
|
MP1740003_190723APB_FTO_174859
|
1740003037NRG24190720230155185
|
107132126
|
19/07/2023
|
MUNNI BAI
|
MUNNI BAI
|
1740003037WL006696
|
00089
|
CBIN0282749
|
1170
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
MP1740003_250723FTO_185281
|
1740003035NRG24090720230141523
|
264574121
|
25/07/2023
|
Ramesh
|
Ramesh
|
1740003WL0006092
|
00089
|
CBIN0280788
|
1158
|
31/07/2023
|
No Such Account
|
3198
|
MP1740003_180124APB_FTO_436296
|
1740003029NRG24180120240301850
|
|
18/01/2024
|
Geeta Bai
|
Geeta Bai
|
1740003029WL015838
|
00089
|
CBIN0282133
|
2800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3199
|
MP1740003_300823APB_FTO_241878
|
1740003021NRG24300820230182489
|
022026315
|
30/08/2023
|
priyanka singh
|
priyanka singh
|
1740003021WL008837
|
00415
|
SBIN0001349
|
1200
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3200
|
MP1740002_300623APB_FTO_139633
|
1740002054NRG24300620230123108
|
799973005
|
30/06/2023
|
Sohanlal Baiga
|
Sohanlal Baiga
|
1740002054WL005488
|
00089
|
CBIN0282845
|
2280
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
MP1740002_300623APB_FTO_139633
|
1740002054NRG24300620230122745
|
799973005
|
30/06/2023
|
SANTAM SINGH
|
SANTAM SINGH
|
1740002054WL005483
|
00089
|
CBIN0282845
|
2280
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
MP1740002_040423APB_FTO_2743
|
1740002104NRG23040420230419807
|
530943785
|
04/04/2023
|
ANITA BAI
|
ANITA BAI
|
1740002104WL035153
|
00089
|
CBIN0281551
|
950
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3203
|
MP1740002_220523FTO_52096
|
1740002110NRG24210520230043938
|
864982211
|
22/05/2023
|
Guddi bai
|
Guddi bai
|
1740002110WL002605
|
00415
|
SBIN0007357
|
1400
|
25/05/2023
|
No Such Account
|
3204
|
MP1740002_220523FTO_52096
|
1740002110NRG24210520230043945
|
864982211
|
22/05/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
1740002110WL002605
|
00415
|
SBIN0003958
|
1400
|
25/05/2023
|
Account closed
|
3205
|
MP1740002_240923APB_FTO_286228
|
1740002110NRG24240920230197825
|
|
24/09/2023
|
Ravesh Kumar
|
Ravesh Kumar
|
1740002110WL010412
|
00688
|
FINO0001001
|
400
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3206
|
MP1740003_030523FTO_27420
|
1740003000NRG24030520230019032
|
689829495
|
03/05/2023
|
Bulli
|
Bulli
|
1740003WL001383
|
00415
|
SBIN0000481
|
3080
|
15/05/2023
|
No Such Account
|
3207
|
MP1740003_030823APB_FTO_202216
|
1740003000NRG24030820230167948
|
454415590
|
03/08/2023
|
ASHOK SINGH
|
ASHOK SINGH
|
1740003WL007492
|
00089
|
CBIN0280788
|
760
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3208
|
MP1740003_021123FTO_343025
|
1740003027NRG24021120230232491
|
|
02/11/2023
|
Anchal Singh
|
Anchal Singh
|
1740003027WL012596
|
00089
|
CBIN0280788
|
1200
|
04/01/2024
|
No Such Account
|
3209
|
MP1740001_051023APB_FTO_304712
|
1740001000NRG24041020230204975
|
|
05/10/2023
|
sapna
|
sapna
|
1740001WL010979
|
00415
|
SBIN0005495
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3210
|
MP1740001_200523FTO_49647
|
1740001000NRG24190520230042246
|
865723252
|
20/05/2023
|
narendra singh
|
narendra singh
|
1740001WL002548
|
00415
|
SBIN0005495
|
2856
|
25/05/2023
|
No Such Account
|
3211
|
MP1740001_090523FTO_34979
|
1740001001NRG24090520230026332
|
687114189
|
09/05/2023
|
ramkali bai
|
ramkali bai
|
1740001001WL001773
|
00697
|
BKID0MG1534
|
884
|
15/05/2023
|
No Such Account
|
3212
|
MP1740001_190723FTO_175000
|
1740001005NRG24180720230152254
|
107134378
|
19/07/2023
|
GOJJI
|
GOJJI
|
1740001005WL006584
|
00089
|
CBIN0282178
|
3060
|
22/07/2023
|
Account closed
|
3213
|
MP1740001_180523FTO_47006
|
1740001006NRG24180520230039878
|
836154316
|
18/05/2023
|
butti
|
butti
|
1740001006WL002468
|
00089
|
CBIN0282178
|
2448
|
24/05/2023
|
No Such Account
|
3214
|
MP1740001_180523FTO_47006
|
1740001006NRG24180520230039883
|
836154316
|
18/05/2023
|
VIKASH
|
VIKASH
|
1740001006WL002470
|
00089
|
CBIN0282178
|
2448
|
24/05/2023
|
No Such Account
|
3215
|
MP1740001_110923FTO_260520
|
1740001016NRG24240820230179505
|
|
11/09/2023
|
premwati
|
premwati
|
1740001WL0008567
|
00089
|
CBIN0282178
|
2800
|
05/10/2023
|
Account closed
|
3216
|
MP1740001_110923FTO_260520
|
1740001017NRG24240820230179494
|
|
11/09/2023
|
PREMIYA BAI KOL
|
PREMIYA BAI KOL
|
1740001WL0008565
|
00415
|
SBIN0003710
|
880
|
05/10/2023
|
Account closed
|
3217
|
MP1740001_180423APB_FTO_11708
|
1740001018NRG24180420230003481
|
649239562
|
18/04/2023
|
HAREE SINGH
|
HAREE SINGH
|
1740001018WL000306
|
00415
|
SBIN0005495
|
2448
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3218
|
MP1740001_141123FTO_355388
|
1740001020NRG24141120230242978
|
|
14/11/2023
|
kemali kol
|
kemali kol
|
1740001020WL013083
|
00697
|
BKID0MG1534
|
2210
|
03/01/2024
|
No Such Account
|
3219
|
MP1740001_120623FTO_85031
|
1740001022NRG24120620230082699
|
364426154
|
12/06/2023
|
meera bai
|
meera bai
|
1740001022WL004248
|
00415
|
SBIN0003710
|
2448
|
15/06/2023
|
Account closed
|
3220
|
MP1740001_060723APB_FTO_151388
|
1740001023NRG24060720230137245
|
807307688
|
06/07/2023
|
dukhiya
|
dukhiya
|
1740001023WL005911
|
00697
|
BKID0MG1534
|
1980
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3221
|
MP1740001_100523FTO_36418
|
1740001024NRG24100520230027084
|
714564686
|
10/05/2023
|
Babu singh
|
Babu singh
|
1740001024WL001821
|
00415
|
SBIN0005495
|
2652
|
16/05/2023
|
No Such Account
|
3222
|
MP1740001_130523FTO_40185
|
1740001024NRG24130520230031818
|
775848671
|
13/05/2023
|
Jaisa Singh
|
Jaisa Singh
|
1740001024WL002065
|
00415
|
SBIN0005495
|
2448
|
19/05/2023
|
No Such Account
|
3223
|
MP1740001_060723APB_FTO_151388
|
1740001027NRG24060720230136128
|
807307688
|
06/07/2023
|
AGASIYA BAI
|
AGASIYA BAI
|
1740001027WL005870
|
00415
|
SBIN0005495
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
MP1740001_070723FTO_152594
|
1740001027NRG24060720230137829
|
844569854
|
07/07/2023
|
KUNTA Bai Singh
|
KUNTA Bai Singh
|
1740001027WL005940
|
00415
|
SBIN0005495
|
800
|
13/07/2023
|
No Such Account
|
3225
|
MP1740001_130224APB_FTO_462590
|
1740001027NRG24130220240341896
|
273568546
|
13/02/2024
|
rajesh prasad
|
rajesh prasad
|
1740001027WL017038
|
00415
|
SBIN0003710
|
1200
|
12/04/2024
|
Participant not mapped to the product
|
3226
|
MP1740001_180523FTO_47006
|
1740001028NRG24180520230039909
|
836154316
|
18/05/2023
|
ganesh
|
ganesh
|
1740001028WL002472
|
00688
|
FINO0001446
|
1000
|
24/05/2023
|
A/c Blocked or Frozen
|
3227
|
MP1740001_110923APB_FTO_261081
|
1740001029NRG24110920230189659
|
|
11/09/2023
|
Pushpendra Kumar Jaiswal
|
Pushpendra Kumar Jaiswal
|
1740001029WL009662
|
00415
|
SBIN0005495
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
MP1740001_130923APB_FTO_263670
|
1740001030NRG24130920230190590
|
|
13/09/2023
|
ramkali
|
ramkali
|
1740001030WL009778
|
00415
|
SBIN0005495
|
1050
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
MP1740001_130923APB_FTO_263670
|
1740001030NRG24130920230190601
|
|
13/09/2023
|
lalti bai
|
lalti bai
|
1740001030WL009778
|
00415
|
SBIN0005495
|
1260
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
MP1740001_160523APB_FTO_44557
|
1740001030NRG24160520230036237
|
787176140
|
16/05/2023
|
Lakshman barman
|
Lakshman barman
|
1740001030WL002295
|
00415
|
SBIN0005495
|
2448
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
MP1740001_141123FTO_355388
|
1740001036NRG24141120230242433
|
|
14/11/2023
|
balli kol
|
balli kol
|
1740001036WL013057
|
00697
|
BKID0MG1533
|
2400
|
03/01/2024
|
Account closed
|
3232
|
MP1740001_160623APB_FTO_94856
|
1740001036NRG24150620230091812
|
513647887
|
16/06/2023
|
premmlal
|
premmlal
|
1740001036WL004534
|
00697
|
BKID0NAMRGB
|
442
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3233
|
MP1740001_071023APB_FTO_308256
|
1740001037NRG24071020230206596
|
|
07/10/2023
|
Krishna Kumar Yadav
|
Krishna Kumar Yadav
|
1740001037WL011088
|
00415
|
SBIN0005495
|
204
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
MP1740001_071223APB_FTO_379929
|
1740001037NRG24071220230254597
|
|
07/12/2023
|
Ramsevak
|
Ramsevak
|
1740001037WL013849
|
00415
|
SBIN0005495
|
1020
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
MP1740001_141223APB_FTO_391202
|
1740001037NRG24141220230259320
|
|
14/12/2023
|
Ramsevak
|
Ramsevak
|
1740001037WL014173
|
00415
|
SBIN0005495
|
1224
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
MP1740001_180423APB_FTO_11708
|
1740001038NRG24170420230002676
|
649239562
|
18/04/2023
|
ramkesor
|
ramkesor
|
1740001038WL000240
|
00415
|
SBIN0005495
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
MP1740001_180423APB_FTO_11708
|
1740001038NRG24180420230003569
|
649239562
|
18/04/2023
|
jalebiya upadhya
|
jalebiya upadhya
|
1740001038WL000310
|
00697
|
BKID0MG1537
|
1428
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3238
|
MP1740001_110923FTO_260520
|
1740001038NRG24240820230179502
|
|
11/09/2023
|
Ramkamal
|
Ramkamal
|
1740001WL0008566
|
00415
|
SBIN0005495
|
2640
|
05/10/2023
|
Account closed
|
3239
|
MP1740001_060723APB_FTO_151388
|
1740001043NRG24060720230137295
|
807307688
|
06/07/2023
|
VISRAM
|
VISRAM
|
1740001043WL005916
|
00415
|
SBIN0005495
|
2652
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
MP1740001_071023APB_FTO_308256
|
1740001043NRG24071020230206948
|
|
07/10/2023
|
BAISHAKHIYA
|
BAISHAKHIYA
|
1740001043WL011109
|
00415
|
SBIN0005495
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3241
|
MP1740003_011123APB_FTO_341778
|
1740003044NRG24311020230230677
|
|
01/11/2023
|
CHMPAA BAI
|
CHMPAA BAI
|
1740003044WL012507
|
00415
|
SBIN0009259
|
1400
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3242
|
MP1740003_020523APB_FTO_25938
|
1740003017NRG24020520230017751
|
690770082
|
02/05/2023
|
Bela Bai
|
Bela Bai
|
1740003017WL001312
|
00415
|
SBIN0000481
|
172
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
MP1740002_271023APB_FTO_333805
|
1740002108NRG24271020230224665
|
|
27/10/2023
|
SONU
|
SONU
|
1740002108WL012273
|
00048
|
BKID0009417
|
1540
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3244
|
MP1740002_271023APB_FTO_333805
|
1740002108NRG24271020230224656
|
|
27/10/2023
|
RAM BAI YADAV
|
RAM BAI YADAV
|
1740002108WL012273
|
00048
|
BKID0009417
|
1540
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3245
|
MP1740002_200224APB_FTO_469725
|
1740002099NRG24200220240351969
|
302788695
|
20/02/2024
|
durga
|
durga
|
1740002099WL017407
|
00089
|
CBIN0281551
|
760
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
MP1740002_160224APB_FTO_466368
|
1740002085NRG24160220240346548
|
303158474
|
16/02/2024
|
HANUMAAN
|
HANUMAAN
|
1740002085WL017189
|
00468
|
UBIN0558044
|
760
|
12/04/2024
|
Participant not mapped to the product
|
3247
|
MP1740002_160224APB_FTO_466368
|
1740002085NRG24160220240346519
|
303158474
|
16/02/2024
|
VIKASH
|
VIKASH
|
1740002085WL017188
|
00415
|
SBIN0001349
|
720
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
MP1740002_040523APB_FTO_29170
|
1740002085NRG24040520230019846
|
686913000
|
04/05/2023
|
SAMPATIYA BAI
|
SAMPATIYA BAI
|
1740002085WL001450
|
00048
|
BKID0009417
|
1170
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
MP1740001_170723APB_FTO_173470
|
1740001044NRG24170720230150997
|
091784230
|
17/07/2023
|
Maya patel
|
Maya patel
|
1740001044WL006535
|
00415
|
SBIN0005495
|
2431
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3250
|
MP1740001_170723APB_FTO_173470
|
1740001044NRG24170720230151019
|
091784230
|
17/07/2023
|
durga
|
durga
|
1740001044WL006536
|
00415
|
SBIN0005495
|
2873
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
MP1740001_170723APB_FTO_173470
|
1740001044NRG24170720230151025
|
091784230
|
17/07/2023
|
Navin Patel
|
Navin Patel
|
1740001044WL006536
|
00415
|
SBIN0005495
|
2873
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3252
|
MP1740001_090623APB_FTO_81825
|
1740001045NRG24090620230077286
|
364072951
|
09/06/2023
|
anamika
|
anamika
|
1740001045WL004056
|
00415
|
SBIN0005495
|
2400
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3253
|
MP1740001_170723APB_FTO_173470
|
1740001045NRG24170720230152011
|
091784230
|
17/07/2023
|
sant lal chaturvedi
|
sant lal chaturvedi
|
1740001045WL006574
|
00666
|
IDFB0041381
|
2640
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
MP1740001_040523APB_FTO_29203
|
1740001047NRG24040520230020637
|
686912949
|
04/05/2023
|
Nandlal panika
|
Nandlal panika
|
1740001047WL001474
|
00415
|
SBIN0005495
|
1320
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
MP1740001_040523APB_FTO_29203
|
1740001047NRG24040520230020657
|
686912949
|
04/05/2023
|
amaritlal
|
amaritlal
|
1740001047WL001474
|
00415
|
SBIN0005495
|
1320
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
MP1740001_130923APB_FTO_263670
|
1740001047NRG24130920230190556
|
|
13/09/2023
|
Gorelal Pal
|
Gorelal Pal
|
1740001047WL009776
|
00415
|
SBIN0005495
|
800
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
MP1740001_071023APB_FTO_308256
|
1740001050NRG24071020230207172
|
|
07/10/2023
|
bodhram
|
bodhram
|
1740001050WL011119
|
00415
|
SBIN0005495
|
1768
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
MP1740001_141223APB_FTO_391202
|
1740001050NRG24141220230259658
|
|
14/12/2023
|
Siyabai
|
Siyabai
|
1740001050WL014192
|
00415
|
SBIN0005495
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
MP1740001_051023APB_FTO_304712
|
1740001053NRG24051020230205355
|
|
05/10/2023
|
janbai
|
janbai
|
1740001053WL011004
|
00415
|
SBIN0005495
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3260
|
MP1740001_080523APB_FTO_33567
|
1740001053NRG24080520230025581
|
687565081
|
08/05/2023
|
SUNEETA YADAV
|
SUNEETA YADAV
|
1740001053WL001734
|
00415
|
SBIN0005495
|
2652
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
MP1740001_021023APB_FTO_299109
|
1740001054NRG24021020230203457
|
|
02/10/2023
|
Mulchand
|
Mulchand
|
1740001054WL010843
|
00415
|
SBIN0005495
|
615
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
MP1740001_071123APB_FTO_349045
|
1740001054NRG24061120230237000
|
|
07/11/2023
|
Heera Lal Singh
|
Heera Lal Singh
|
1740001054WL012793
|
00415
|
SBIN0005495
|
1230
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3263
|
MP1740001_130224APB_FTO_462590
|
1740001054NRG24120220240340348
|
273568546
|
13/02/2024
|
Bhurelal singh
|
Bhurelal singh
|
1740001054WL016983
|
00415
|
SBIN0005495
|
2460
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3264
|
MP1740001_130923APB_FTO_263670
|
1740001054NRG24130920230190405
|
|
13/09/2023
|
Mulchand
|
Mulchand
|
1740001054WL009771
|
00415
|
SBIN0005495
|
410
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
MP1740001_060723APB_FTO_151388
|
1740001056NRG24060720230136576
|
807307688
|
06/07/2023
|
Ramkumar Singh
|
Ramkumar Singh
|
1740001056WL005878
|
00415
|
SBIN0005495
|
1224
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3266
|
MP1740001_071023APB_FTO_308256
|
1740001056NRG24071020230207144
|
|
07/10/2023
|
Bhagvat singh
|
Bhagvat singh
|
1740001056WL011117
|
00697
|
BKID0MG1537
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
MP1740001_170723APB_FTO_173470
|
1740001056NRG24160720230150424
|
091784230
|
17/07/2023
|
Ramsukh Kachhi
|
Ramsukh Kachhi
|
1740001056WL006510
|
00415
|
SBIN0005495
|
1224
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
MP1740001_170723APB_FTO_173470
|
1740001056NRG24160720230150426
|
091784230
|
17/07/2023
|
Ramkumar Singh
|
Ramkumar Singh
|
1740001056WL006510
|
00415
|
SBIN0005495
|
1224
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
MP1740001_170723APB_FTO_173470
|
1740001056NRG24160720230150436
|
091784230
|
17/07/2023
|
Chhote Singh
|
Chhote Singh
|
1740001056WL006511
|
00415
|
SBIN0005495
|
816
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
MP1740001_170723APB_FTO_173470
|
1740001056NRG24160720230150467
|
091784230
|
17/07/2023
|
Ramvishal Yadav
|
Ramvishal Yadav
|
1740001056WL006512
|
00697
|
BKID0MG1537
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
MP1740001_120623APB_FTO_84982
|
1740001057NRG24110620230081885
|
364597530
|
12/06/2023
|
Sooryansh
|
Sooryansh
|
1740001057WL004201
|
00697
|
BKID0NAMRGB
|
1200
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3272
|
MP1740001_120623APB_FTO_84982
|
1740001057NRG24110620230081903
|
364597530
|
12/06/2023
|
Rajesh Tiwari
|
Rajesh Tiwari
|
1740001057WL004201
|
00415
|
SBIN0005495
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
MP1740001_120623APB_FTO_84982
|
1740001057NRG24110620230081916
|
364597530
|
12/06/2023
|
Vinay
|
Vinay
|
1740001057WL004201
|
00415
|
SBIN0005495
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3274
|
MP1740001_120623APB_FTO_84982
|
1740001057NRG24110620230081927
|
364597530
|
12/06/2023
|
Ali ahmad
|
Ali ahmad
|
1740001057WL004201
|
00415
|
SBIN0005495
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
MP1740001_120623APB_FTO_84982
|
1740001057NRG24110620230081938
|
364597530
|
12/06/2023
|
Kamta yadav
|
Kamta yadav
|
1740001057WL004201
|
00415
|
SBIN0005495
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
MP1740001_120623APB_FTO_84982
|
1740001057NRG24110620230082053
|
364597530
|
12/06/2023
|
Rajesh Singh
|
Rajesh Singh
|
1740001057WL004204
|
00697
|
BKID0MG1537
|
2665
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
MP1740001_110923FTO_260520
|
1740001057NRG24230820230179151
|
|
11/09/2023
|
Rajesh Tiwari
|
Rajesh Tiwari
|
1740001WL0008515
|
00697
|
BKID0MG1537
|
1200
|
05/10/2023
|
No Such Account
|
3278
|
MP1740001_110923FTO_260520
|
1740001057NRG24230820230179153
|
|
11/09/2023
|
Kamta yadav
|
Kamta yadav
|
1740001WL0008515
|
00697
|
BKID0MG1537
|
1200
|
05/10/2023
|
No Such Account
|
3279
|
MP1740001_110923FTO_260520
|
1740001057NRG24230820230179155
|
|
11/09/2023
|
Rajesh Tiwari
|
Rajesh Tiwari
|
1740001WL0008515
|
00697
|
BKID0MG1537
|
1200
|
05/10/2023
|
No Such Account
|
3280
|
MP1740001_020723APB_FTO_143835
|
1740001060NRG24020720230127617
|
799737488
|
02/07/2023
|
Dharmdas Singh
|
Dharmdas Singh
|
1740001060WL005618
|
00415
|
SBIN0005495
|
2652
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
MP1740001_020723APB_FTO_143835
|
1740001060NRG24020720230127693
|
799737488
|
02/07/2023
|
Man Singh
|
Man Singh
|
1740001060WL005618
|
00415
|
SBIN0005495
|
2652
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
MP1740001_021023APB_FTO_299109
|
1740001060NRG24021020230203008
|
|
02/10/2023
|
URMILA
|
URMILA
|
1740001060WL010792
|
00415
|
SBIN0005495
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
MP1740001_021023APB_FTO_299109
|
1740001060NRG24021020230203015
|
|
02/10/2023
|
Vimla Singh
|
Vimla Singh
|
1740001060WL010792
|
00415
|
SBIN0005495
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
MP1740001_021023APB_FTO_299109
|
1740001060NRG24021020230203026
|
|
02/10/2023
|
Somvati
|
Somvati
|
1740001060WL010792
|
00415
|
SBIN0005495
|
600
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3285
|
MP1740001_021023APB_FTO_299109
|
1740001060NRG24021020230203053
|
|
02/10/2023
|
Savitri
|
Savitri
|
1740001060WL010792
|
00415
|
SBIN0005495
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
MP1740001_120623APB_FTO_86210
|
1740001060NRG24120620230082619
|
364370437
|
12/06/2023
|
Gokulchand
|
Gokulchand
|
1740001060WL004242
|
00415
|
SBIN0005495
|
2431
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3287
|
MP1740001_131223APB_FTO_389074
|
1740001060NRG24131220230258759
|
|
13/12/2023
|
Rani
|
Rani
|
1740001060WL014140
|
00415
|
SBIN0005495
|
2400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
MP1740001_020723APB_FTO_143835
|
1740001061NRG24020720230127571
|
799737488
|
02/07/2023
|
ganga prasad
|
ganga prasad
|
1740001061WL005616
|
00697
|
BKID0MG1537
|
2652
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
MP1740001_020723APB_FTO_143835
|
1740001061NRG24020720230127584
|
799737488
|
02/07/2023
|
Deepnarayan Gupta
|
Deepnarayan Gupta
|
1740001061WL005617
|
00415
|
SBIN0005495
|
2652
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
MP1740001_170723APB_FTO_173470
|
1740001061NRG24160720230150670
|
091784230
|
17/07/2023
|
Lallu Gupta
|
Lallu Gupta
|
1740001061WL006520
|
00697
|
BKID0MG1537
|
2652
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
MP1740001_170723APB_FTO_173470
|
1740001061NRG24160720230150671
|
091784230
|
17/07/2023
|
Kamta
|
Kamta
|
1740001061WL006520
|
00415
|
SBIN0005495
|
2652
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
MP1740001_021023APB_FTO_299109
|
1740001062NRG24021020230202975
|
|
02/10/2023
|
RAMIKINKAR
|
RAMIKINKAR
|
1740001062WL010790
|
00415
|
SBIN0005495
|
2873
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
MP1740001_070723APB_FTO_154026
|
1740001062NRG24070720230139506
|
844214169
|
07/07/2023
|
Devnath
|
Devnath
|
1740001062WL006016
|
00697
|
BKID0MG1537
|
600
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3294
|
MP1740001_070723APB_FTO_154026
|
1740001062NRG24070720230139517
|
844214169
|
07/07/2023
|
chandrbhan
|
chandrbhan
|
1740001062WL006017
|
00697
|
BKID0MG1537
|
1200
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
MP1740001_150723APB_FTO_169572
|
1740001062NRG24150720230149456
|
069328112
|
15/07/2023
|
parthi bai
|
parthi bai
|
1740001062WL006427
|
00415
|
SBIN0005495
|
1140
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
MP1740001_150723APB_FTO_169572
|
1740001062NRG24150720230149508
|
069328112
|
15/07/2023
|
shivcharan
|
shivcharan
|
1740001062WL006430
|
00415
|
SBIN0005495
|
1025
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
MP1740001_110923FTO_260520
|
1740001062NRG24250820230179967
|
|
11/09/2023
|
Brajkishor singh
|
Brajkishor singh
|
1740001WL0008622
|
00415
|
SBIN0005495
|
190
|
05/10/2023
|
Account closed
|
3298
|
MP1740001_070423APB_FTO_4319
|
1740001063NRG23060420230421017
|
640528018
|
07/04/2023
|
Ushabai Singh
|
Ushabai Singh
|
1740001063WL035200
|
00697
|
BKID0MG1541
|
2200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
MP1740001_120623APB_FTO_86210
|
1740001063NRG24120620230082853
|
364370437
|
12/06/2023
|
Ramdayal
|
Ramdayal
|
1740001063WL004261
|
00697
|
BKID0MG1541
|
875
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
MP1740001_160523APB_FTO_44557
|
1740001065NRG24160520230037128
|
787176140
|
16/05/2023
|
bagvendra singh
|
bagvendra singh
|
1740001065WL002329
|
00415
|
SBIN0005495
|
2652
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
MP1740001_180423APB_FTO_11708
|
1740001065NRG24170420230003125
|
649239562
|
18/04/2023
|
mnohar baiga
|
mnohar baiga
|
1740001065WL000279
|
00415
|
SBIN0005495
|
2244
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
MP1740001_170723APB_FTO_173470
|
1740001065NRG24170720230151707
|
091784230
|
17/07/2023
|
lkhan singh
|
lkhan singh
|
1740001065WL006557
|
00415
|
SBIN0005495
|
2652
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
MP1740001_040523APB_FTO_29203
|
1740001066NRG24040520230020063
|
686912949
|
04/05/2023
|
Kavita singh
|
Kavita singh
|
1740001066WL001457
|
00415
|
SBIN0005495
|
900
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
MP1740001_020623APB_FTO_69984
|
1740001067NRG24020620230064771
|
216118324
|
02/06/2023
|
Phoolbai
|
Phoolbai
|
1740001067WL003549
|
00415
|
SBIN0005495
|
2400
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
MP1740001_130623APB_FTO_87556
|
1740001067NRG24130620230084945
|
394198971
|
13/06/2023
|
Phoolbai
|
Phoolbai
|
1740001067WL004318
|
00415
|
SBIN0005495
|
2448
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
MP1740001_041123APB_FTO_345570
|
1740001071NRG24031120230233981
|
|
04/11/2023
|
butti bai
|
butti bai
|
1740001071WL012652
|
00415
|
SBIN0003710
|
1428
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
MP1740001_200523FTO_49654
|
1740001072NRG23180520230423163
|
865723123
|
20/05/2023
|
meena bai
|
meena bai
|
1740001WL0035449
|
00415
|
SBIN0005495
|
1400
|
25/05/2023
|
No Such Account
|
3308
|
MP1740001_091223FTO_383116
|
1740001072NRG24091220230256238
|
|
09/12/2023
|
brajesh
|
brajesh
|
1740001072WL013958
|
00697
|
BKID0MG1533
|
800
|
12/03/2024
|
No Such Account
|
3309
|
MP1740001_120623APB_FTO_84982
|
1740001072NRG24110620230082005
|
364597530
|
12/06/2023
|
Jagdeesh Jaiswal
|
Jagdeesh Jaiswal
|
1740001072WL004202
|
00089
|
CBIN0282178
|
3264
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
MP1740001_200523FTO_49654
|
1740001074NRG23050520230422026
|
865723123
|
20/05/2023
|
Arti Raidas
|
Arti Raidas
|
1740001WL0035286
|
00415
|
SBIN0001349
|
910
|
25/05/2023
|
No Such Account
|
3311
|
MP1740001_200523FTO_49654
|
1740001074NRG23050520230422027
|
865723123
|
20/05/2023
|
Arti Raidas
|
Arti Raidas
|
1740001WL0035286
|
00415
|
SBIN0001349
|
1267
|
25/05/2023
|
No Such Account
|
3312
|
MP1740001_180823FTO_225649
|
1740001059NRG24180820230176584
|
728152457
|
18/08/2023
|
Umesh Baiga
|
Umesh Baiga
|
1740001059WL008229
|
00415
|
SBIN0001349
|
1045
|
25/08/2023
|
No Such Account
|
3313
|
MP1740001_200523FTO_49654
|
1740001074NRG23050520230422033
|
865723123
|
20/05/2023
|
Ratni Kol
|
Ratni Kol
|
1740001WL0035286
|
00697
|
BKID0MG1541
|
400
|
25/05/2023
|
No Such Account
|
3314
|
MP1740001_200523FTO_49654
|
1740001074NRG23050520230422034
|
865723123
|
20/05/2023
|
Ratni Kol
|
Ratni Kol
|
1740001WL0035286
|
00697
|
BKID0MG1541
|
800
|
25/05/2023
|
No Such Account
|
3315
|
MP1740001_200523FTO_49654
|
1740001074NRG23050520230422035
|
865723123
|
20/05/2023
|
Ratni Kol
|
Ratni Kol
|
1740001WL0035286
|
00697
|
BKID0MG1541
|
1200
|
25/05/2023
|
No Such Account
|
3316
|
MP1740001_200523FTO_49654
|
1740001074NRG23130520230422845
|
865723123
|
20/05/2023
|
pappi bai
|
pappi bai
|
1740001WL0035400
|
00697
|
BKID0MG1541
|
1068
|
25/05/2023
|
No Such Account
|
3317
|
MP1740001_200523FTO_49654
|
1740001074NRG23130520230422846
|
865723123
|
20/05/2023
|
pappi bai
|
pappi bai
|
1740001WL0035400
|
00697
|
BKID0MG1541
|
890
|
25/05/2023
|
No Such Account
|
3318
|
MP1740001_200523FTO_49654
|
1740001074NRG23130520230422847
|
865723123
|
20/05/2023
|
pappi bai
|
pappi bai
|
1740001WL0035400
|
00697
|
BKID0MG1541
|
182
|
25/05/2023
|
No Such Account
|
3319
|
MP1740001_051023APB_FTO_304712
|
1740001074NRG24051020230205838
|
|
05/10/2023
|
chhoti
|
chhoti
|
1740001074WL011024
|
00697
|
BKID0MG1541
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
MP1740001_130523FTO_40185
|
1740001074NRG24130520230031890
|
775848671
|
13/05/2023
|
Ramcharan yadav
|
Ramcharan yadav
|
1740001074WL002073
|
00697
|
BKID0MG1541
|
1400
|
19/05/2023
|
No Such Account
|
3321
|
MP1740001_141223APB_FTO_391202
|
1740001074NRG24141220230259431
|
|
14/12/2023
|
BILLA KOL
|
BILLA KOL
|
1740001074WL014177
|
00697
|
BKID0MG1541
|
606
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
MP1740001_130523FTO_40185
|
1740001074NRG24300420230016738
|
775848671
|
13/05/2023
|
pappi bai
|
pappi bai
|
1740001074WL001247
|
00697
|
BKID0MG1541
|
579
|
19/05/2023
|
No Such Account
|
3323
|
MP1740001_200523FTO_49654
|
1740001075NRG23190520230423177
|
865723123
|
20/05/2023
|
AUSHAR SINGH
|
AUSHAR SINGH
|
1740001WL0035455
|
00697
|
BKID0MG1541
|
600
|
25/05/2023
|
Account closed
|
3324
|
MP1740001_200523FTO_49654
|
1740001077NRG23270120230354726
|
865723123
|
20/05/2023
|
jagdesh
|
jagdesh
|
1740001WL0031781
|
00697
|
BKID0MG1542
|
1212
|
25/05/2023
|
No Such Account
|
3325
|
MP1740001_200523FTO_49654
|
1740001080NRG23090520230422491
|
865723123
|
20/05/2023
|
Bulli Baiga
|
Bulli Baiga
|
1740001WL0035338
|
00415
|
SBIN0001349
|
1212
|
25/05/2023
|
No Such Account
|
3326
|
MP1740001_200523FTO_49654
|
1740001080NRG23090520230422492
|
865723123
|
20/05/2023
|
Bulli Baiga
|
Bulli Baiga
|
1740001WL0035338
|
00415
|
SBIN0001349
|
1010
|
25/05/2023
|
No Such Account
|
3327
|
MP1740001_200523FTO_49654
|
1740001080NRG23090520230422493
|
865723123
|
20/05/2023
|
Meera Baiga
|
Meera Baiga
|
1740001WL0035338
|
00415
|
SBIN0001349
|
1010
|
25/05/2023
|
No Such Account
|
3328
|
MP1740001_200523FTO_49654
|
1740001080NRG23090520230422494
|
865723123
|
20/05/2023
|
Meera Baiga
|
Meera Baiga
|
1740001WL0035338
|
00415
|
SBIN0001349
|
1212
|
25/05/2023
|
No Such Account
|
3329
|
MP1740001_200523FTO_49654
|
1740001080NRG23240120230348340
|
865723123
|
20/05/2023
|
Umabai Yadav
|
Umabai Yadav
|
1740001WL0031528
|
00415
|
SBIN0001349
|
2424
|
25/05/2023
|
Account closed
|
3330
|
MP1740001_171023FTO_322023
|
1740001080NRG24171020230214043
|
|
17/10/2023
|
Sonu Yadav
|
Sonu Yadav
|
1740001080WL011740
|
00415
|
SBIN0001349
|
660
|
15/11/2023
|
Account closed
|
3331
|
MP1740001_200523FTO_49654
|
1740001082NRG23170520230423060
|
865723123
|
20/05/2023
|
Ramprasad
|
Ramprasad
|
1740001WL0035422
|
00415
|
SBIN0001349
|
1224
|
25/05/2023
|
No Such Account
|
3332
|
MP1740001_141123FTO_355388
|
1740001085NRG24121120230241188
|
|
14/11/2023
|
sudama
|
sudama
|
1740001085WL012995
|
00688
|
FINO0001001
|
2420
|
03/01/2024
|
A/c Blocked or Frozen
|
3333
|
MP1740001_141123FTO_355388
|
1740001085NRG24121120230241189
|
|
14/11/2023
|
duiji
|
duiji
|
1740001085WL012995
|
00688
|
FINO0001001
|
2420
|
03/01/2024
|
A/c Blocked or Frozen
|
3334
|
MP1740001_160523APB_FTO_44557
|
1740001085NRG24160520230037038
|
787176140
|
16/05/2023
|
Daduram
|
Daduram
|
1740001085WL002324
|
00415
|
SBIN0005495
|
2800
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
MP1740001_141123FTO_355388
|
1740001086NRG24141120230242760
|
|
14/11/2023
|
indrabhan singh
|
indrabhan singh
|
1740001086WL013074
|
00089
|
CBIN0282178
|
1200
|
03/01/2024
|
No Such Account
|
3336
|
MP1740001_141223APB_FTO_391202
|
1740001087NRG24141220230259122
|
|
14/12/2023
|
pradeep sahu
|
pradeep sahu
|
1740001087WL014165
|
00089
|
CBIN0282178
|
200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
MP1740001_141223APB_FTO_391202
|
1740001087NRG24141220230259130
|
|
14/12/2023
|
kalli bai
|
kalli bai
|
1740001087WL014165
|
00415
|
SBIN0005495
|
400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
MP1740001_200523FTO_49654
|
1740001088NRG23200520230423221
|
865723123
|
20/05/2023
|
balmeek pal
|
balmeek pal
|
1740001WL0035464
|
00415
|
SBIN0005495
|
2000
|
25/05/2023
|
No Such Account
|
3339
|
MP1740001_200523FTO_49654
|
1740001088NRG23200520230423222
|
865723123
|
20/05/2023
|
balmeek pal
|
balmeek pal
|
1740001WL0035464
|
00415
|
SBIN0005495
|
2000
|
25/05/2023
|
No Such Account
|
3340
|
MP1740001_200523FTO_49654
|
1740001088NRG23200520230423223
|
865723123
|
20/05/2023
|
roshani
|
roshani
|
1740001WL0035464
|
00415
|
SBIN0005495
|
2040
|
25/05/2023
|
No Such Account
|
3341
|
MP1740001_200523FTO_49654
|
1740001088NRG23200520230423224
|
865723123
|
20/05/2023
|
nanbai
|
nanbai
|
1740001WL0035464
|
00415
|
SBIN0005495
|
1836
|
25/05/2023
|
No Such Account
|
3342
|
MP1740001_200523FTO_49654
|
1740001088NRG23200520230423225
|
865723123
|
20/05/2023
|
nanbai
|
nanbai
|
1740001WL0035464
|
00415
|
SBIN0005495
|
2400
|
25/05/2023
|
No Such Account
|
3343
|
MP1740001_200523FTO_49654
|
1740001088NRG23200520230423226
|
865723123
|
20/05/2023
|
Shyamsundar
|
Shyamsundar
|
1740001WL0035464
|
00415
|
SBIN0005495
|
2400
|
25/05/2023
|
No Such Account
|
3344
|
MP1740001_200523FTO_49654
|
1740001088NRG23200520230423227
|
865723123
|
20/05/2023
|
leeladhar
|
leeladhar
|
1740001WL0035464
|
00688
|
FINO0001001
|
2400
|
25/05/2023
|
A/c Blocked or Frozen
|
3345
|
MP1740001_200523FTO_49654
|
1740001088NRG23200520230423228
|
865723123
|
20/05/2023
|
satyvati
|
satyvati
|
1740001WL0035464
|
00697
|
BKID0MG1537
|
2400
|
25/05/2023
|
No Such Account
|
3346
|
MP1740001_200523FTO_49654
|
1740001088NRG23200520230423230
|
865723123
|
20/05/2023
|
jamanti singh
|
jamanti singh
|
1740001WL0035464
|
00415
|
SBIN0005495
|
2400
|
25/05/2023
|
No Such Account
|
3347
|
MP1740001_200523FTO_49654
|
1740001088NRG23200520230423236
|
865723123
|
20/05/2023
|
rajkumari
|
rajkumari
|
1740001WL0035464
|
00415
|
SBIN0005495
|
2400
|
25/05/2023
|
No Such Account
|
3348
|
MP1740001_200523FTO_49654
|
1740001088NRG23200520230423237
|
865723123
|
20/05/2023
|
narendra singh
|
narendra singh
|
1740001WL0035464
|
00415
|
SBIN0005495
|
2400
|
25/05/2023
|
No Such Account
|
3349
|
MP1740001_200523FTO_49654
|
1740001088NRG23200520230423238
|
865723123
|
20/05/2023
|
lalita
|
lalita
|
1740001WL0035464
|
00415
|
SBIN0005495
|
2400
|
25/05/2023
|
No Such Account
|
3350
|
MP1740001_200523FTO_49654
|
1740001088NRG23200520230423239
|
865723123
|
20/05/2023
|
nanbai
|
nanbai
|
1740001WL0035464
|
00415
|
SBIN0005495
|
2400
|
25/05/2023
|
No Such Account
|
3351
|
MP1740001_081023APB_FTO_309204
|
1740001088NRG24081020230207801
|
|
08/10/2023
|
Mohan Patel
|
Mohan Patel
|
1740001088WL011171
|
00415
|
SBIN0005495
|
2873
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3352
|
MP1740001_090523FTO_34979
|
1740001088NRG24090520230026462
|
687114189
|
09/05/2023
|
ramsajivan
|
ramsajivan
|
1740001088WL001785
|
00415
|
SBIN0005495
|
2448
|
15/05/2023
|
No Such Account
|
3353
|
MP1740001_110923FTO_260520
|
1740001088NRG24240820230179798
|
|
11/09/2023
|
narendra singh
|
narendra singh
|
1740001WL0008605
|
00415
|
SBIN0005495
|
2448
|
05/10/2023
|
No Such Account
|
3354
|
MP1740001_110923FTO_260520
|
1740001088NRG24240820230179799
|
|
11/09/2023
|
jaypal
|
jaypal
|
1740001WL0008605
|
00415
|
SBIN0005495
|
2448
|
05/10/2023
|
No Such Account
|
3355
|
MP1740001_110923FTO_260520
|
1740001088NRG24240820230179800
|
|
11/09/2023
|
lalita
|
lalita
|
1740001WL0008605
|
00415
|
SBIN0005495
|
2448
|
05/10/2023
|
No Such Account
|
3356
|
MP1740001_110923FTO_260520
|
1740001088NRG24240820230179802
|
|
11/09/2023
|
raj vati patel
|
raj vati patel
|
1740001WL0008605
|
00688
|
FINO0001001
|
2448
|
05/10/2023
|
No Such Account
|
3357
|
MP1740001_110923FTO_260520
|
1740001088NRG24240820230179803
|
|
11/09/2023
|
satyvati
|
satyvati
|
1740001WL0008605
|
00697
|
BKID0MG1537
|
2448
|
05/10/2023
|
No Such Account
|
3358
|
MP1740003_071123FTO_348420
|
1740003000NRG23030920230424258
|
|
07/11/2023
|
subhadra singh
|
subhadra singh
|
1740003WL0035673
|
00089
|
CBIN0282133
|
540
|
04/01/2024
|
Account closed
|
3359
|
MP1740003_071123FTO_348420
|
1740003000NRG23030920230424259
|
|
07/11/2023
|
subhadra singh
|
subhadra singh
|
1740003WL0035673
|
00089
|
CBIN0282133
|
925
|
04/01/2024
|
Account closed
|
3360
|
MP1740003_071123FTO_348420
|
1740003000NRG23030920230424260
|
|
07/11/2023
|
subhadra singh
|
subhadra singh
|
1740003WL0035673
|
00089
|
CBIN0282133
|
360
|
04/01/2024
|
Account closed
|
3361
|
MP1740003_040623APB_FTO_72558
|
1740003000NRG24030620230067724
|
215417160
|
04/06/2023
|
Rajkumari
|
Rajkumari
|
1740003WL003666
|
00089
|
CBIN0282133
|
900
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
MP1740003_140623FTO_91752
|
1740003000NRG24140620230088889
|
393293582
|
14/06/2023
|
Meena
|
Meena
|
1740003WL004441
|
00089
|
CBIN0282749
|
1608
|
17/06/2023
|
No Such Account
|
3363
|
MP1740003_140623FTO_91752
|
1740003000NRG24140620230088941
|
393293582
|
14/06/2023
|
Narvadiya Bai
|
Narvadiya Bai
|
1740003WL004441
|
00089
|
CBIN0282749
|
1608
|
17/06/2023
|
No Such Account
|
3364
|
MP1740003_140623FTO_91752
|
1740003000NRG24140620230088943
|
393293582
|
14/06/2023
|
Dewlal Singh
|
Dewlal Singh
|
1740003WL004441
|
00703
|
AIRP0000001
|
2412
|
17/06/2023
|
A/c Blocked or Frozen
|
3365
|
MP1740003_140623FTO_91752
|
1740003000NRG24140620230088948
|
393293582
|
14/06/2023
|
Narvadiya
|
Narvadiya
|
1740003WL004441
|
00703
|
AIRP0000001
|
2412
|
17/06/2023
|
A/c Blocked or Frozen
|
3366
|
MP1740003_160523APB_FTO_43847
|
1740003000NRG24160520230036335
|
787257669
|
16/05/2023
|
SANTOSHI BAI
|
SANTOSHI BAI
|
1740003WL002300
|
00089
|
CBIN0282133
|
2244
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
MP1740003_170623APB_FTO_99540
|
1740003000NRG24170620230093686
|
513551764
|
17/06/2023
|
PARWATI BAI
|
PARWATI BAI
|
1740003WL004616
|
00089
|
CBIN0282749
|
390
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
MP1740003_170623APB_FTO_99540
|
1740003000NRG24170620230093729
|
513551764
|
17/06/2023
|
Agsiya Bai
|
Agsiya Bai
|
1740003WL004616
|
00089
|
CBIN0282749
|
585
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
MP1740003_170623APB_FTO_99540
|
1740003000NRG24170620230093730
|
513551764
|
17/06/2023
|
Hema Bai
|
Hema Bai
|
1740003WL004616
|
00089
|
CBIN0282749
|
1170
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
MP1740003_190423APB_FTO_12673
|
1740003000NRG24180420230003751
|
648117733
|
19/04/2023
|
GOLU SINGH
|
GOLU SINGH
|
1740003WL000320
|
00468
|
UBIN0536431
|
1400
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3371
|
MP1740003_190423APB_FTO_12673
|
1740003000NRG24180420230003756
|
648117733
|
19/04/2023
|
rajani yadav
|
rajani yadav
|
1740003WL000320
|
00089
|
CBIN0280787
|
1400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3372
|
MP1740003_180523APB_FTO_47435
|
1740003000NRG24180520230040089
|
836142254
|
18/05/2023
|
SAM SINGH
|
SAM SINGH
|
1740003WL002481
|
00415
|
SBIN0005495
|
1014
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
MP1740003_180723APB_FTO_174398
|
1740003000NRG24180720230152689
|
091565723
|
18/07/2023
|
kalpata bai
|
kalpata bai
|
1740003WL006611
|
00089
|
CBIN0282749
|
1206
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3374
|
MP1740003_180723APB_FTO_174398
|
1740003000NRG24180720230152701
|
091565723
|
18/07/2023
|
MUNNI BAI
|
MUNNI BAI
|
1740003WL006611
|
00089
|
CBIN0282749
|
1206
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3375
|
MP1740003_180723APB_FTO_174398
|
1740003000NRG24180720230152714
|
091565723
|
18/07/2023
|
santosh
|
santosh
|
1740003WL006611
|
00089
|
CBIN0282749
|
1206
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
MP1740003_200623FTO_113697
|
1740003000NRG24200620230100844
|
523038917
|
20/06/2023
|
Rajkumar Singh
|
Rajkumar Singh
|
1740003WL004879
|
00415
|
SBIN0007357
|
2800
|
24/06/2023
|
No Such Account
|
3377
|
MP1740003_220523APB_FTO_52270
|
1740003000NRG24220520230046212
|
864851436
|
22/05/2023
|
PARWATI BAI
|
PARWATI BAI
|
1740003WL002716
|
00089
|
CBIN0282749
|
390
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
MP1740003_220523APB_FTO_52270
|
1740003000NRG24220520230046221
|
864851436
|
22/05/2023
|
MAHU BHUMIYA
|
MAHU BHUMIYA
|
1740003WL002716
|
00089
|
CBIN0282749
|
975
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
MP1740003_220523APB_FTO_52270
|
1740003000NRG24220520230046256
|
864851436
|
22/05/2023
|
MUNNI BAI
|
MUNNI BAI
|
1740003WL002716
|
00089
|
CBIN0282749
|
1170
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3380
|
MP1740003_240623APB_FTO_124475
|
1740003000NRG24220620230104291
|
591118358
|
24/06/2023
|
RAJJU BAIGA
|
RAJJU BAIGA
|
1740003WL004981
|
00415
|
SBIN0030376
|
1056
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3381
|
MP1740003_240623APB_FTO_124475
|
1740003000NRG24240620230109015
|
591118358
|
24/06/2023
|
Vidya Bai
|
Vidya Bai
|
1740003WL005128
|
00089
|
CBIN0280788
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
MP1740003_240623APB_FTO_124475
|
1740003000NRG24240620230109169
|
591118358
|
24/06/2023
|
Gujari Lal Baiga
|
Gujari Lal Baiga
|
1740003WL005136
|
00688
|
FINO0001001
|
1224
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3383
|
MP1740003_250623APB_FTO_126141
|
1740003000NRG24250620230110260
|
591036228
|
25/06/2023
|
Janki bai
|
Janki bai
|
1740003WL005164
|
00415
|
SBIN0000481
|
362
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
MP1740003_250623APB_FTO_126141
|
1740003000NRG24250620230110652
|
591036228
|
25/06/2023
|
Narbadiya Bai
|
Narbadiya Bai
|
1740003WL005172
|
00089
|
CBIN0282133
|
1002
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
MP1740003_250623APB_FTO_126141
|
1740003000NRG24250620230110662
|
591036228
|
25/06/2023
|
nageena singh
|
nageena singh
|
1740003WL005172
|
00415
|
SBIN0000481
|
1002
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
MP1740003_250623APB_FTO_126141
|
1740003000NRG24250620230110786
|
591036228
|
25/06/2023
|
Chetan Bai
|
Chetan Bai
|
1740003WL005172
|
00089
|
CBIN0282133
|
1002
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
MP1740003_210623FTO_115942
|
1740003000NRG24270520230053568
|
574875006
|
21/06/2023
|
SANTOSHI BAI
|
SANTOSHI BAI
|
1740003WL0003135
|
00089
|
CBIN0282133
|
2244
|
27/06/2023
|
Account closed
|
3388
|
MP1740003_281123APB_FTO_367234
|
1740003000NRG24281120230249392
|
|
28/11/2023
|
Kunna Baiga
|
Kunna Baiga
|
1740003WL013479
|
00415
|
SBIN0000481
|
600
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
MP1740003_300623APB_FTO_139460
|
1740003000NRG24300620230121998
|
799535142
|
30/06/2023
|
MITHLESH BAI
|
MITHLESH BAI
|
1740003WL005467
|
00697
|
BKID0MG1532
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
MP1740003_300623APB_FTO_139460
|
1740003000NRG24300620230122042
|
799535142
|
30/06/2023
|
CHMPAA BAI
|
CHMPAA BAI
|
1740003WL005468
|
00415
|
SBIN0009259
|
800
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
MP1740003_300623APB_FTO_139460
|
1740003000NRG24300620230122069
|
799535142
|
30/06/2023
|
Ram Krapal
|
Ram Krapal
|
1740003WL005468
|
00089
|
CBIN0280787
|
1200
|
13/07/2023
|
Account closed
|
3392
|
MP1740003_120224FTO_461135
|
1740003007NRG24230820230179140
|
303674628
|
12/02/2024
|
kamlesh
|
kamlesh
|
1740003WL0008509
|
00089
|
CBIN0282133
|
180
|
12/04/2024
|
No Such Account
|
3393
|
MP1740003_120224FTO_461135
|
1740003007NRG24230820230179141
|
303674628
|
12/02/2024
|
kamlesh
|
kamlesh
|
1740003WL0008509
|
00089
|
CBIN0282133
|
1080
|
12/04/2024
|
No Such Account
|
3394
|
MP1740003_280224APB_FTO_478219
|
1740003007NRG24280220240363812
|
301797448
|
28/02/2024
|
GUDDA BAIGA
|
GUDDA BAIGA
|
1740003007WL017987
|
00089
|
CBIN0282133
|
1110
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
MP1740003_280224APB_FTO_478219
|
1740003007NRG24280220240363835
|
301797448
|
28/02/2024
|
Babu deen baiga
|
Babu deen baiga
|
1740003007WL017987
|
00415
|
SBIN0000481
|
925
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
MP1740003_060923APB_FTO_253704
|
1740003008NRG24050920230186638
|
|
06/09/2023
|
Ganeshiya bai
|
Ganeshiya bai
|
1740003008WL009325
|
00697
|
BKID0MG1532
|
800
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
MP1740003_060923APB_FTO_253704
|
1740003008NRG24050920230186650
|
|
06/09/2023
|
AMITA SINGH
|
AMITA SINGH
|
1740003008WL009325
|
00697
|
BKID0MG1532
|
800
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
MP1740003_251023APB_FTO_332077
|
1740003008NRG24231020230220771
|
|
25/10/2023
|
GANESHIYA BAI
|
GANESHIYA BAI
|
1740003008WL012111
|
00697
|
BKID0MG1532
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
MP1740003_251023APB_FTO_332077
|
1740003008NRG24231020230220785
|
|
25/10/2023
|
ASHOK KUMAR KEVAT
|
ASHOK KUMAR KEVAT
|
1740003008WL012111
|
00697
|
BKID0MG1532
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
MP1740003_171023APB_FTO_322356
|
1740003010NRG24171020230214221
|
|
17/10/2023
|
rajkumar singh
|
rajkumar singh
|
1740003010WL011755
|
00415
|
SBIN0005495
|
180
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
MP1740003_171023APB_FTO_322356
|
1740003010NRG24171020230214272
|
|
17/10/2023
|
Hema Bai
|
Hema Bai
|
1740003010WL011755
|
00415
|
SBIN0009259
|
540
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
MP1740003_171023APB_FTO_322356
|
1740003010NRG24171020230214273
|
|
17/10/2023
|
Hema Bai
|
Hema Bai
|
1740003010WL011755
|
00415
|
SBIN0009259
|
720
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
MP1740003_171023APB_FTO_322356
|
1740003010NRG24171020230214321
|
|
17/10/2023
|
Shohagbati singh
|
Shohagbati singh
|
1740003010WL011755
|
00415
|
SBIN0009259
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
MP1740003_040723FTO_146609
|
1740003013NRG24040720230132422
|
809740702
|
04/07/2023
|
Budhiya
|
Budhiya
|
1740003013WL005753
|
00089
|
CBIN0280788
|
1224
|
13/07/2023
|
Account closed
|
3405
|
MP1740003_091123APB_FTO_351698
|
1740003017NRG24091120230239570
|
|
09/11/2023
|
lallu singh
|
lallu singh
|
1740003017WL012906
|
00415
|
SBIN0005495
|
716
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3406
|
MP1740003_040723FTO_146609
|
1740003021NRG24030720230131708
|
809740702
|
04/07/2023
|
TANGU BAIGA
|
TANGU BAIGA
|
1740003021WL005715
|
00415
|
SBIN0000481
|
200
|
13/07/2023
|
Account closed
|
3407
|
MP1740003_131123FTO_354619
|
1740003025NRG24121120230241404
|
|
13/11/2023
|
Besahu Lal Agariya
|
Besahu Lal Agariya
|
1740003025WL013002
|
00089
|
CBIN0282749
|
1000
|
03/01/2024
|
No Such Account
|
3408
|
MP1740003_260923FTO_290723
|
1740003025NRG24260920230199857
|
|
26/09/2023
|
Besahu Lal Agariya
|
Besahu Lal Agariya
|
1740003025WL010598
|
00089
|
CBIN0282749
|
1050
|
15/11/2023
|
No Such Account
|
3409
|
MP1740003_140523FTO_41454
|
1740003029NRG24120520230031694
|
775763577
|
14/05/2023
|
sarita
|
sarita
|
1740003029WL002050
|
00415
|
SBIN0000481
|
2800
|
19/05/2023
|
Account closed
|
3410
|
MP1740003_180723APB_FTO_174398
|
1740003031NRG24180720230152303
|
091565723
|
18/07/2023
|
RAJJU BAIGA
|
RAJJU BAIGA
|
1740003031WL006588
|
00415
|
SBIN0030376
|
1246
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
MP1740003_240623APB_FTO_124475
|
1740003037NRG24240620230107692
|
591118358
|
24/06/2023
|
Hema Bai
|
Hema Bai
|
1740003037WL005104
|
00089
|
CBIN0282749
|
975
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
MP1740003_091123APB_FTO_351698
|
1740003042NRG24091120230239643
|
|
09/11/2023
|
PREM BAI
|
PREM BAI
|
1740003042WL012915
|
00415
|
SBIN0000481
|
1470
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
MP1740003_050823APB_FTO_205164
|
1740003018NRG24050820230169290
|
454023864
|
05/08/2023
|
kalpata bai
|
kalpata bai
|
1740003018WL007616
|
00089
|
CBIN0282749
|
2412
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
MP1740003_240623APB_FTO_124475
|
1740003017NRG24240620230107141
|
591118358
|
24/06/2023
|
Endrvati bai
|
Endrvati bai
|
1740003017WL005084
|
00415
|
SBIN0005495
|
688
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3415
|
MP1740003_240623APB_FTO_124475
|
1740003017NRG24240620230107139
|
591118358
|
24/06/2023
|
Basanti
|
Basanti
|
1740003017WL005084
|
00089
|
CBIN0282133
|
688
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
MP1740003_150523FTO_43150
|
1740003017NRG24150520230035424
|
787502935
|
15/05/2023
|
Rajkali
|
Rajkali
|
1740003017WL002254
|
00415
|
SBIN0009259
|
855
|
20/05/2023
|
Account closed
|
3417
|
MP1740003_091123APB_FTO_351698
|
1740003017NRG24091120230239614
|
|
09/11/2023
|
Kailash singh
|
Kailash singh
|
1740003017WL012906
|
00089
|
CBIN0282133
|
716
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
MP1740003_091123APB_FTO_351698
|
1740003017NRG24091120230239604
|
|
09/11/2023
|
DHARMPAL SINGH
|
DHARMPAL SINGH
|
1740003017WL012906
|
00415
|
SBIN0005495
|
537
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
MP1740003_070923APB_FTO_255292
|
1740003015NRG24070920230187546
|
|
07/09/2023
|
Dropeti bai
|
Dropeti bai
|
1740003015WL009431
|
00697
|
BKID0NAMRGB
|
2520
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
MP1740003_070923APB_FTO_255292
|
1740003005NRG24060920230187471
|
|
07/09/2023
|
Bela Bai
|
Bela Bai
|
1740003005WL009423
|
00415
|
SBIN0007357
|
1000
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
MP1740003_251023APB_FTO_332077
|
1740003002NRG24241020230221070
|
|
25/10/2023
|
santoshi
|
santoshi
|
1740003002WL012126
|
00415
|
SBIN0000481
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3422
|
MP1740003_251023APB_FTO_332077
|
1740003044NRG24241020230221649
|
|
25/10/2023
|
RANMAT BAIGA
|
RANMAT BAIGA
|
1740003044WL012162
|
00415
|
SBIN0009259
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
MP1740003_240623APB_FTO_124475
|
1740003040NRG24240620230109041
|
591118358
|
24/06/2023
|
sunita bai
|
sunita bai
|
1740003040WL005132
|
00415
|
SBIN0000481
|
2400
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
MP1740003_240623APB_FTO_124475
|
1740003037NRG24240620230107691
|
591118358
|
24/06/2023
|
Agsiya Bai
|
Agsiya Bai
|
1740003037WL005104
|
00089
|
CBIN0282749
|
1170
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
MP1740003_171023APB_FTO_322356
|
1740003029NRG24161020230213611
|
|
17/10/2023
|
munna
|
munna
|
1740003029WL011691
|
00415
|
SBIN0009259
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
MP1740003_050823APB_FTO_205164
|
1740003018NRG24050820230169303
|
454023864
|
05/08/2023
|
BISHMAT BAI
|
BISHMAT BAI
|
1740003018WL007616
|
00089
|
CBIN0282749
|
2436
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|