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
|
MP1746002_071022FTO_446878
|
1746002051NRG23071020220399362
|
564635503
|
07/10/2022
|
Suraj singh
|
Suraj singh
|
1746002051WL029970
|
00415
|
SBIN0007224
|
960
|
13/10/2022
|
Account closed
|
2
|
MP1746002_160323APB_FTO_707457
|
1746002049NRG23160320230677704
|
730975858
|
16/03/2023
|
soniya
|
soniya
|
1746002049WL047661
|
00415
|
SBIN0007902
|
835
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
MP1746002_021222FTO_556764
|
1746002049NRG23021220220453338
|
675545757
|
02/12/2022
|
TARUN KUMAR
|
TARUN KUMAR
|
1746002049WL036394
|
00415
|
SBIN0007902
|
1092
|
13/12/2022
|
Account closed
|
4
|
MP1746002_271222APB_FTO_604027
|
1746002048NRG23271220220492936
|
030669529
|
27/12/2022
|
CHAMPI BAI
|
CHAMPI BAI
|
1746002048WL039306
|
00415
|
SBIN0007902
|
2828
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
MP1746002_241122APB_FTO_531172
|
1746002048NRG23241120220445491
|
628303645
|
24/11/2022
|
Komal Singh
|
Komal Singh
|
1746002048WL035501
|
00415
|
SBIN0007902
|
2424
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
MP1746002_211222APB_FTO_594985
|
1746002048NRG23211220220480053
|
060722858
|
21/12/2022
|
UGRASEN SINGH
|
UGRASEN SINGH
|
1746002048WL038582
|
00415
|
SBIN0007902
|
537
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
MP1746002_211222APB_FTO_594985
|
1746002048NRG23211220220480052
|
060722858
|
21/12/2022
|
UGRASEN SINGH
|
UGRASEN SINGH
|
1746002048WL038582
|
00415
|
SBIN0007902
|
179
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
MP1746002_211222APB_FTO_594985
|
1746002048NRG23211220220480045
|
060722858
|
21/12/2022
|
AMOL SINGH
|
AMOL SINGH
|
1746002048WL038582
|
00415
|
SBIN0007902
|
537
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
MP1746002_211222APB_FTO_594985
|
1746002048NRG23211220220480044
|
060722858
|
21/12/2022
|
AMOL SINGH
|
AMOL SINGH
|
1746002048WL038582
|
00415
|
SBIN0007902
|
179
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
MP1746002_040522FTO_98308
|
1746002050NRG23040520220066461
|
686027695
|
04/05/2022
|
shuresh singh
|
shuresh singh
|
1746002050WL003847
|
00415
|
SBIN0014686
|
1200
|
13/05/2022
|
Account closed
|
11
|
MP1746002_160323APB_FTO_707457
|
1746002049NRG23160320230677740
|
730975858
|
16/03/2023
|
jugan
|
jugan
|
1746002049WL047661
|
00415
|
SBIN0007902
|
1002
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
MP1746002_270822APB_FTO_360444
|
1746002052NRG23270820220363637
|
392265313
|
27/08/2022
|
BESAHAN DAS BAIRAGI
|
BESAHAN DAS BAIRAGI
|
1746002052WL023099
|
00415
|
SBIN0002869
|
3264
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
MP1746002_090822APB_FTO_320517
|
1746002052NRG23090820220352798
|
624309150
|
09/08/2022
|
BESAHAN DAS BAIRAGI
|
BESAHAN DAS BAIRAGI
|
1746002052WL020546
|
00415
|
SBIN0002869
|
3264
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
MP1746002_100622FTO_192729
|
1746002052NRG23090620220210140
|
338785728
|
10/06/2022
|
SAMRATIYA BAI
|
SAMRATIYA BAI
|
1746002052WL009907
|
00415
|
SBIN0002869
|
1400
|
20/06/2022
|
No Such Account
|
15
|
MP1746002_070622APB_FTO_184920
|
1746002052NRG23060620220192989
|
309890459
|
07/06/2022
|
BESAHAN
|
BESAHAN
|
1746002052WL009290
|
00415
|
SBIN0002869
|
1400
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
MP1746002_030522FTO_96344
|
1746002052NRG23030520220063017
|
678019861
|
03/05/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
1746002052WL003714
|
00415
|
SBIN0014686
|
1400
|
13/05/2022
|
Account closed
|
17
|
MP1746002_130123APB_FTO_631043
|
1746002051NRG23130120230548093
|
004871736
|
13/01/2023
|
UDAY SINGH
|
UDAY SINGH
|
1746002051WL041800
|
00415
|
SBIN0007224
|
680
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
MP1746002_120922APB_FTO_391015
|
1746002051NRG23120920220373912
|
375021393
|
12/09/2022
|
Ashok singh
|
Ashok singh
|
1746002051WL025452
|
00415
|
SBIN0007224
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
MP1746002_190123APB_FTO_642519
|
1746002050NRG23190120230567300
|
887783822
|
19/01/2023
|
GEETA BAI
|
GEETA BAI
|
1746002050WL042645
|
00415
|
SBIN0RRCHGB
|
1080
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
MP1746002_120922APB_FTO_391015
|
1746002051NRG23100920220372942
|
375021393
|
12/09/2022
|
UDAY SINGH
|
UDAY SINGH
|
1746002051WL025242
|
00415
|
SBIN0007224
|
2160
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
MP1746002_240123FTO_650371
|
1746002052NRG23230120230581178
|
887222578
|
24/01/2023
|
rama
|
rama
|
1746002052WL043250
|
00415
|
SBIN0002869
|
1200
|
15/02/2023
|
Account closed
|
22
|
MP1746002_030123APB_FTO_614430
|
1746002051NRG23030120230514231
|
011598271
|
03/01/2023
|
UDAY SINGH
|
UDAY SINGH
|
1746002051WL040395
|
00415
|
SBIN0007224
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
MP1746002_270522FTO_156324
|
1746002050NRG23260520220147787
|
116185469
|
27/05/2022
|
shuresh singh
|
shuresh singh
|
1746002050WL007492
|
00415
|
SBIN0014686
|
1200
|
04/06/2022
|
Account closed
|
24
|
MP1746002_260422FTO_77821
|
1746002052NRG23260420220040048
|
555376624
|
26/04/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
1746002052WL002606
|
00415
|
SBIN0014686
|
1400
|
07/05/2022
|
Account closed
|
25
|
MP1746002_260422APB_FTO_77826
|
1746002052NRG23260420220040034
|
555376655
|
26/04/2022
|
Manjulata Singh
|
Manjulata Singh
|
1746002052WL002606
|
00415
|
SBIN0014686
|
1400
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
MP1746002_261122APB_FTO_538115
|
1746002052NRG23251120220446960
|
628192153
|
26/11/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
1746002052WL035667
|
00415
|
SBIN0014686
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
MP1746002_100622APB_FTO_194082
|
1746002052NRG23100620220217019
|
338793924
|
10/06/2022
|
BESAHAN
|
BESAHAN
|
1746002052WL010175
|
00415
|
SBIN0002869
|
1200
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
MP1746002_110522FTO_116440
|
1746002052NRG23100520220091098
|
756590973
|
11/05/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
1746002052WL004951
|
00415
|
SBIN0014686
|
1260
|
18/05/2022
|
Account closed
|
29
|
MP1746002_070522FTO_108898
|
1746002052NRG23070520220078049
|
751410887
|
07/05/2022
|
TEERATH DAS CHAMAR
|
TEERATH DAS CHAMAR
|
1746002052WL004379
|
00415
|
SBIN0002869
|
1190
|
18/05/2022
|
Account closed
|
30
|
MP1746002_240123FTO_650371
|
1746002051NRG23230120230581895
|
887222578
|
24/01/2023
|
MAIKIN BAI
|
MAIKIN BAI
|
1746002051WL043274
|
00415
|
SBIN0007224
|
850
|
15/02/2023
|
Account closed
|
31
|
MP1746002_090123FTO_622575
|
1746002051NRG23080120230530371
|
007778080
|
09/01/2023
|
MAIKIN BAI
|
MAIKIN BAI
|
1746002051WL041098
|
00415
|
SBIN0007224
|
680
|
16/02/2023
|
Account closed
|
32
|
MP1746002_101122FTO_503132
|
1746002000NRG23091120220429378
|
227237065
|
10/11/2022
|
Khushi Ram
|
Khushi Ram
|
1746002WL033714
|
00415
|
SBIN0007224
|
1128
|
19/11/2022
|
Account closed
|
33
|
MP1746002_211222FTO_594950
|
1746002001NRG23211220220478460
|
034817836
|
21/12/2022
|
amratiya
|
amratiya
|
1746002001WL038483
|
00697
|
BKID0MG1504
|
1224
|
27/12/2022
|
No Such Account
|
34
|
MP1746002_291222FTO_605438
|
1746002001NRG23291220220497263
|
030231645
|
29/12/2022
|
amratiya
|
amratiya
|
1746002001WL039515
|
00697
|
BKID0MG1504
|
1224
|
17/02/2023
|
No Such Account
|
35
|
MP1746002_190123FTO_642506
|
1746002009NRG23190120230567581
|
887861501
|
19/01/2023
|
Roopsay
|
Roopsay
|
1746002009WL042652
|
00666
|
IDFB0041381
|
350
|
15/02/2023
|
No Such Account
|
36
|
MP1746002_190123FTO_642506
|
1746002009NRG23190120230567582
|
887861501
|
19/01/2023
|
Roopsay
|
Roopsay
|
1746002009WL042652
|
00666
|
IDFB0041381
|
875
|
15/02/2023
|
No Such Account
|
37
|
MP1746002_190123FTO_642506
|
1746002009NRG23190120230567649
|
887861501
|
19/01/2023
|
Deenu Kewat
|
Deenu Kewat
|
1746002009WL042652
|
00555
|
YESB0CMSNOC
|
350
|
15/02/2023
|
No Such Account
|
38
|
MP1746002_100622APB_FTO_194082
|
1746002010NRG23100620220216381
|
338793924
|
10/06/2022
|
biharilal
|
biharilal
|
1746002010WL010160
|
00176
|
IDIB000D586
|
1020
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
MP1746002_100622APB_FTO_194082
|
1746002010NRG23100620220216383
|
338793924
|
10/06/2022
|
biharilal
|
biharilal
|
1746002010WL010160
|
00176
|
IDIB000D586
|
990
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MP1746002_100622APB_FTO_194082
|
1746002010NRG23100620220216409
|
338793924
|
10/06/2022
|
syamlal
|
syamlal
|
1746002010WL010160
|
00176
|
IDIB000D586
|
1002
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
MP1746002_100622APB_FTO_194082
|
1746002010NRG23100620220216410
|
338793924
|
10/06/2022
|
syamlal
|
syamlal
|
1746002010WL010160
|
00176
|
IDIB000D586
|
1020
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
MP1746002_130622FTO_198899
|
1746002004NRG23130620220230061
|
445962119
|
13/06/2022
|
LILAVATI DUBEY
|
LILAVATI DUBEY
|
1746002004WL010719
|
00697
|
BKID0MG1501
|
3264
|
22/06/2022
|
No Such Account
|
43
|
MP1746002_131022APB_FTO_457972
|
1746002004NRG23131020220405413
|
672011856
|
13/10/2022
|
BHAG VATI SHARMA
|
BHAG VATI SHARMA
|
1746002004WL030809
|
00697
|
BKID0MG1501
|
3060
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
MP1746002_170922FTO_401547
|
1746002052NRG23170920220379029
|
374661114
|
17/09/2022
|
KAMLESH KEWAT
|
KAMLESH KEWAT
|
1746002052WL026547
|
00415
|
SBIN0014686
|
3264
|
04/10/2022
|
Account closed
|
45
|
MP1746002_140522APB_FTO_125555
|
1746002052NRG23140520220105666
|
878711196
|
14/05/2022
|
chameliya
|
chameliya
|
1746002052WL005603
|
00415
|
SBIN0002869
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
MP1746002_060722APB_FTO_245878
|
1746002051NRG23060720220318382
|
807214744
|
06/07/2022
|
Ashok singh
|
Ashok singh
|
1746002051WL015848
|
00415
|
SBIN0007224
|
3060
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
MP1746002_060722APB_FTO_245878
|
1746002051NRG23060720220318378
|
807214744
|
06/07/2022
|
Ashok gupta
|
Ashok gupta
|
1746002051WL015848
|
00415
|
SBIN0007224
|
3060
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
MP1746002_261222APB_FTO_602093
|
1746002050NRG23251220220489319
|
032490976
|
26/12/2022
|
GEETA BAI
|
GEETA BAI
|
1746002050WL039141
|
00415
|
SBIN0RRCHGB
|
380
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
MP1746002_150922FTO_398106
|
1746002049NRG23150920220377576
|
374734355
|
15/09/2022
|
shyam sunder
|
shyam sunder
|
1746002049WL026287
|
00415
|
SBIN0007902
|
2702
|
04/10/2022
|
Account closed
|
50
|
MP1746002_010622APB_FTO_168906
|
1746002048NRG23310520220167688
|
139374523
|
01/06/2022
|
Bhagwat
|
Bhagwat
|
1746002048WL008277
|
00415
|
SBIN0007902
|
1014
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
MP1746002_250622FTO_224233
|
1746002048NRG23240620220283468
|
595204632
|
25/06/2022
|
Rukmun
|
Rukmun
|
1746002048WL013568
|
00415
|
SBIN0007224
|
1014
|
01/07/2022
|
Account closed
|
52
|
MP1746002_300522APB_FTO_163978
|
1746002052NRG23300520220161611
|
143142115
|
30/05/2022
|
Manjulata Singh
|
Manjulata Singh
|
1746002052WL007983
|
00415
|
SBIN0014686
|
1400
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
MP1746002_100223APB_FTO_672549
|
1746002051NRG23100220230618572
|
007700731
|
10/02/2023
|
UDAY SINGH
|
UDAY SINGH
|
1746002051WL044991
|
00415
|
SBIN0007224
|
510
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
MP1746002_170522FTO_132405
|
1746002050NRG23170520220116586
|
878477251
|
17/05/2022
|
shuresh singh
|
shuresh singh
|
1746002050WL006115
|
00415
|
SBIN0014686
|
1200
|
25/05/2022
|
Account closed
|
55
|
MP1746002_241122FTO_531176
|
1746002001NRG23241120220445085
|
628295685
|
24/11/2022
|
amratiya
|
amratiya
|
1746002WL0035478
|
00697
|
BKID0MG1504
|
1224
|
09/12/2022
|
No Such Account
|
56
|
MP1746002_290922APB_FTO_431834
|
1746002007NRG23290920220391556
|
411613002
|
29/09/2022
|
SHIV DAS
|
SHIV DAS
|
1746002007WL028866
|
00415
|
SBIN0006900
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
MP1746002_130422APB_FTO_46734
|
1746002009NRG23130420220008256
|
563479337
|
13/04/2022
|
MITHAI
|
MITHAI
|
1746002009WL000594
|
00415
|
SBIN0007902
|
1020
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
MP1746002_130422APB_FTO_46734
|
1746002009NRG23130420220008258
|
563479337
|
13/04/2022
|
MITHAI
|
MITHAI
|
1746002009WL000594
|
00415
|
SBIN0007902
|
1020
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
MP1746002_060123APB_FTO_619168
|
1746002010NRG23060120230522879
|
009729032
|
06/01/2023
|
balgopal
|
balgopal
|
1746002010WL040786
|
00697
|
BKID0NAMRGB
|
150
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
MP1746002_150323APB_FTO_704998
|
1746002002NRG23150320230667891
|
731169429
|
15/03/2023
|
MUNNI BAI
|
MUNNI BAI
|
1746002002WL047380
|
00697
|
BKID0MG1503
|
1200
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
61
|
MP1746002_301022APB_FTO_487117
|
1746002004NRG23301020220421386
|
002183146
|
30/10/2022
|
ROHIT DAS
|
ROHIT DAS
|
1746002004WL032808
|
00415
|
SBIN0002869
|
3264
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
MP1746002_200323APB_FTO_720395
|
1746002007NRG23140320230654757
|
730403327
|
20/03/2023
|
TERASA BAI
|
TERASA BAI
|
1746002007WL047062
|
00688
|
FINO0001446
|
1136
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
63
|
MP1746002_080123FTO_621850
|
1746002001NRG23030120230514035
|
007777763
|
08/01/2023
|
amratiya
|
amratiya
|
1746002WL0040387
|
00697
|
BKID0MG1504
|
1224
|
16/02/2023
|
No Such Account
|
64
|
MP1746002_050822APB_FTO_311622
|
1746002011NRG23050820220350878
|
623223798
|
05/08/2022
|
RAJMANI PATEL
|
RAJMANI PATEL
|
1746002011WL020174
|
00415
|
SBIN0002821
|
2400
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
MP1746002_190522APB_FTO_137556
|
1746002052NRG23190520220121144
|
878347364
|
19/05/2022
|
BESHAN
|
BESHAN
|
1746002052WL006365
|
00415
|
SBIN0002869
|
1400
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
MP1746002_150622FTO_205081
|
1746002052NRG23140620220238026
|
445154480
|
15/06/2022
|
SAMRATIYA BAI
|
SAMRATIYA BAI
|
1746002052WL011195
|
00415
|
SBIN0002869
|
1200
|
22/06/2022
|
No Such Account
|
67
|
MP1746002_041222FTO_562151
|
1746002051NRG23041220220455171
|
673285799
|
04/12/2022
|
Suraj singh
|
Suraj singh
|
1746002051WL036579
|
00415
|
SBIN0007224
|
1080
|
13/12/2022
|
Account closed
|
68
|
MP1746002_161222FTO_585059
|
1746002051NRG23161220220470255
|
877274182
|
16/12/2022
|
Suraj singh
|
Suraj singh
|
1746002051WL037900
|
00415
|
SBIN0007224
|
1080
|
23/12/2022
|
Account closed
|
69
|
MP1746002_160323APB_FTO_707465
|
1746002049NRG23160320230677741
|
729509834
|
16/03/2023
|
jugan
|
jugan
|
1746002049WL047661
|
00415
|
SBIN0007902
|
1002
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
MP1746002_040622FTO_178390
|
1746002052NRG23030620220181453
|
260123472
|
04/06/2022
|
chameliya
|
chameliya
|
1746002WL0008801
|
00415
|
SBIN0002869
|
1020
|
11/06/2022
|
Account closed
|
71
|
MP1746002_250522APB_FTO_150679
|
1746002051NRG23240520220137586
|
115190748
|
25/05/2022
|
UDAY SINGH
|
UDAY SINGH
|
1746002051WL007105
|
00415
|
SBIN0007224
|
1050
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
MP1746002_070123APB_FTO_621370
|
1746002050NRG23060120230525122
|
007931090
|
07/01/2023
|
GEETA BAI
|
GEETA BAI
|
1746002050WL040887
|
00415
|
SBIN0RRCHGB
|
900
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
MP1746002_030123FTO_614439
|
1746002000NRG22030120231007767
|
011535703
|
03/01/2023
|
CHOTELAL
|
CHOTELAL
|
1746002WL0068458
|
00415
|
SBIN0007902
|
720
|
16/02/2023
|
Account closed
|
74
|
MP1746002_230922APB_FTO_420284
|
1746002007NRG23230920220385535
|
416323238
|
23/09/2022
|
SHIV DAS
|
SHIV DAS
|
1746002007WL027849
|
00415
|
SBIN0006900
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
MP1746002_181122FTO_519551
|
1746002001NRG23181120220439138
|
388629332
|
18/11/2022
|
amratiya
|
amratiya
|
1746002001WL034822
|
00697
|
BKID0MG1504
|
1224
|
25/11/2022
|
No Such Account
|
76
|
MP1746002_020622FTO_172094
|
1746002008NRG23020620220175461
|
|
02/06/2022
|
bhupendra kol
|
bhupendra kol
|
1746002008WL008571
|
00176
|
IDIB000D586
|
1110
|
09/06/2022
|
No Such Account
|
77
|
MP1746002_020622FTO_172094
|
1746002008NRG23020620220175462
|
|
02/06/2022
|
shibri kol
|
shibri kol
|
1746002008WL008571
|
00176
|
IDIB000D586
|
1110
|
09/06/2022
|
No Such Account
|
78
|
MP1746002_150123APB_FTO_634089
|
1746002003NRG23150120230554484
|
003432048
|
15/01/2023
|
RAMKUMAR
|
RAMKUMAR
|
1746002003WL042127
|
00415
|
SBIN0014686
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
MP1746002_160622FTO_206219
|
1746002004NRG23160620220248502
|
474495591
|
16/06/2022
|
ravi
|
ravi
|
1746002004WL011593
|
00603
|
CBIN0R20002
|
2856
|
23/06/2022
|
Account closed
|
80
|
MP1746002_170422FTO_54084
|
1746002004NRG23170420220015352
|
540674939
|
17/04/2022
|
DAYARAM CHOUDHARY
|
DAYARAM CHOUDHARY
|
1746002004WL000992
|
00415
|
SBIN0002869
|
2856
|
06/05/2022
|
Account closed
|
81
|
MP1746002_170822APB_FTO_339047
|
1746002004NRG23170820220357602
|
697415905
|
17/08/2022
|
bhagvati
|
bhagvati
|
1746002004WL021597
|
00603
|
CBIN0R20002
|
3264
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
MP1746002_190422APB_FTO_58889
|
1746002004NRG23180420220019525
|
562993097
|
19/04/2022
|
NIRMAL DAS
|
NIRMAL DAS
|
1746002004WL001295
|
00697
|
BKID0MG1501
|
1122
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
MP1746002_270123APB_FTO_655353
|
1746002000NRG23270120230591897
|
887168451
|
27/01/2023
|
soniya
|
soniya
|
1746002WL043670
|
00415
|
SBIN0007902
|
1002
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
MP1746002_280123APB_FTO_657683
|
1746002000NRG23270120230595911
|
887135353
|
28/01/2023
|
SHREE RAM JAISWAL
|
SHREE RAM JAISWAL
|
1746002WL043840
|
00415
|
SBIN0002869
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
MP1746002_310522APB_FTO_166282
|
1746002000NRG23290520220158300
|
140528440
|
31/05/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
1746002WL007866
|
00415
|
SBIN0014686
|
775
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
MP1746002_070622FTO_186510
|
1746002011NRG22270520220994524
|
309937273
|
07/06/2022
|
ramu patel
|
ramu patel
|
1746002WL0067591
|
00703
|
AIRP0000001
|
990
|
15/06/2022
|
A/c Blocked or Frozen
|
87
|
MP1746002_271222APB_FTO_604027
|
1746002048NRG23271220220493070
|
030669529
|
27/12/2022
|
supet
|
supet
|
1746002048WL039313
|
00415
|
SBIN0007902
|
895
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
MP1746002_130123APB_FTO_631043
|
1746002051NRG23130120230548301
|
004871736
|
13/01/2023
|
UDAY SINGH
|
UDAY SINGH
|
1746002051WL041806
|
00415
|
SBIN0007224
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
MP1746002_080123APB_FTO_621848
|
1746002000NRG23080120230529762
|
007777802
|
08/01/2023
|
GANPAT KEWAT
|
GANPAT KEWAT
|
1746002WL041071
|
00415
|
SBIN0002869
|
1002
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
MP1746002_271122FTO_542252
|
1746002001NRG23271120220448444
|
628099098
|
27/11/2022
|
amratiya
|
amratiya
|
1746002001WL035809
|
00697
|
BKID0MG1504
|
1224
|
09/12/2022
|
No Such Account
|
91
|
MP1746002_170323FTO_711291
|
1746002000NRG23170320230680006
|
690610726
|
17/03/2023
|
KUNWAR
|
KUNWAR
|
1746002WL047734
|
00415
|
SBIN0014686
|
1080
|
25/03/2023
|
Account closed
|
92
|
MP1746002_170323FTO_711983
|
1746002000NRG23170320230680008
|
690610593
|
17/03/2023
|
KUNWAR
|
KUNWAR
|
1746002WL047734
|
00415
|
SBIN0014686
|
1020
|
25/03/2023
|
Account closed
|
93
|
MP1746002_170323FTO_712350
|
1746002000NRG23170320230680010
|
690610705
|
17/03/2023
|
KUNWAR
|
KUNWAR
|
1746002WL047734
|
00415
|
SBIN0014686
|
1080
|
25/03/2023
|
Account closed
|
94
|
MP1746002_260522APB_FTO_153169
|
1746002004NRG23260520220143284
|
115190770
|
26/05/2022
|
NIRMAL DAS
|
NIRMAL DAS
|
1746002004WL007330
|
00697
|
BKID0NAMRGB
|
879
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
MP1746002_071022APB_FTO_446883
|
1746002007NRG23071020220398974
|
564304501
|
07/10/2022
|
SHIV DAS
|
SHIV DAS
|
1746002007WL029913
|
00415
|
SBIN0006900
|
1428
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
MP1746002_120722FTO_256540
|
1746002011NRG23120720220327979
|
867290643
|
12/07/2022
|
ragghu
|
ragghu
|
1746002011WL016782
|
00691
|
IPOS0000001
|
1900
|
16/07/2022
|
No Such Account
|
97
|
MP1746002_160622FTO_205738
|
1746002011NRG23150620220246358
|
474483494
|
16/06/2022
|
subhank
|
subhank
|
1746002011WL011505
|
00415
|
SBIN0002821
|
2400
|
23/06/2022
|
Account closed
|
98
|
MP1746002_180422APB_FTO_57553
|
1746002011NRG23180420220018304
|
680414206
|
18/04/2022
|
RAJMANI PATEL
|
RAJMANI PATEL
|
1746002011WL001207
|
00415
|
SBIN0002821
|
1050
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
MP1746002_150323APB_FTO_705016
|
1746002002NRG23140320230662553
|
731169571
|
15/03/2023
|
BELA BAI
|
BELA BAI
|
1746002002WL047285
|
00697
|
BKID0NAMRGB
|
1000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
MP1746002_150323APB_FTO_705016
|
1746002002NRG23140320230662557
|
731169571
|
15/03/2023
|
BANWARI KEWAT
|
BANWARI KEWAT
|
1746002002WL047285
|
00697
|
BKID0MG1503
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
MP1746002_150323APB_FTO_705016
|
1746002002NRG23140320230662558
|
731169571
|
15/03/2023
|
TARAWATI KEWAT
|
TARAWATI KEWAT
|
1746002002WL047285
|
00697
|
BKID0MG1503
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
MP1746002_150323APB_FTO_705016
|
1746002002NRG23140320230662604
|
731169571
|
15/03/2023
|
MANTI KEWAT
|
MANTI KEWAT
|
1746002002WL047285
|
00697
|
BKID0MG1503
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
MP1746002_150323APB_FTO_705016
|
1746002002NRG23140320230662610
|
731169571
|
15/03/2023
|
VIMLA KEWAT
|
VIMLA KEWAT
|
1746002002WL047285
|
00697
|
BKID0MG1503
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
MP1746002_171222FTO_587796
|
1746002008NRG22161220221004138
|
876359028
|
17/12/2022
|
geeta
|
geeta
|
1746002WL0068160
|
00415
|
SBIN0002869
|
1140
|
23/12/2022
|
Account closed
|
105
|
MP1746002_171222FTO_587796
|
1746002008NRG22161220221004139
|
876359028
|
17/12/2022
|
geeta
|
geeta
|
1746002WL0068160
|
00415
|
SBIN0002869
|
1152
|
23/12/2022
|
Account closed
|
106
|
MP1746002_170323FTO_711291
|
1746002008NRG23160320230675898
|
690610726
|
17/03/2023
|
Kemali bai
|
Kemali bai
|
1746002008WL047633
|
00415
|
SBIN0002869
|
1110
|
25/03/2023
|
No Such Account
|
107
|
MP1746002_170323FTO_712350
|
1746002002NRG23140320230662670
|
690610705
|
17/03/2023
|
Bal Karan Kewat
|
Bal Karan Kewat
|
1746002002WL047285
|
00176
|
IDIB000D586
|
1200
|
25/03/2023
|
No Such Account
|
108
|
MP1746002_150323APB_FTO_705042
|
1746002002NRG23140320230662707
|
730975669
|
15/03/2023
|
Hiraniya Bai
|
Hiraniya Bai
|
1746002002WL047285
|
00697
|
BKID0MG1503
|
1200
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
109
|
MP1746002_030123FTO_614423
|
1746002051NRG23231220220484898
|
011598339
|
03/01/2023
|
MAIKIN BAI
|
MAIKIN BAI
|
1746002051WL038895
|
00415
|
SBIN0007224
|
850
|
16/02/2023
|
Account closed
|
110
|
MP1746002_030123FTO_614423
|
1746002051NRG23030120230514159
|
011598339
|
03/01/2023
|
MAIKIN BAI
|
MAIKIN BAI
|
1746002051WL040390
|
00415
|
SBIN0007224
|
1020
|
16/02/2023
|
Account closed
|
111
|
MP1746002_221122APB_FTO_527644
|
1746002050NRG23221120220443691
|
628803260
|
22/11/2022
|
Gomti bai
|
Gomti bai
|
1746002050WL035338
|
00603
|
CBIN0R20002
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
MP1746002_310123APB_FTO_663129
|
1746002048NRG23310120230609726
|
007718050
|
31/01/2023
|
Budhram
|
Budhram
|
1746002048WL044402
|
00415
|
SBIN0007902
|
1074
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
MP1746002_310123APB_FTO_663129
|
1746002048NRG23310120230609725
|
007718050
|
31/01/2023
|
UGRASEN SINGH
|
UGRASEN SINGH
|
1746002048WL044402
|
00415
|
SBIN0007902
|
1074
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
MP1746002_310123APB_FTO_663129
|
1746002048NRG23310120230609718
|
007718050
|
31/01/2023
|
AMOL SINGH
|
AMOL SINGH
|
1746002048WL044402
|
00415
|
SBIN0007902
|
1074
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
MP1746002_110522FTO_119002
|
1746002050NRG23110520220095920
|
756734308
|
11/05/2022
|
shuresh singh
|
shuresh singh
|
1746002050WL005187
|
00415
|
SBIN0014686
|
1200
|
18/05/2022
|
Account closed
|
116
|
MP1746002_120123APB_FTO_629182
|
1746002050NRG23110120230543394
|
004981125
|
12/01/2023
|
GEETA BAI
|
GEETA BAI
|
1746002050WL041606
|
00415
|
SBIN0RRCHGB
|
720
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
MP1746002_310522FTO_166224
|
1746002052NRG23300520220162570
|
140484265
|
31/05/2022
|
TEERATH DAS CHAMAR
|
TEERATH DAS CHAMAR
|
1746002052WL008028
|
00415
|
SBIN0002869
|
1000
|
04/06/2022
|
Account closed
|
118
|
MP1746002_030223APB_FTO_666741
|
1746002000NRG23020220230615515
|
007714341
|
03/02/2023
|
soniya
|
soniya
|
1746002WL044619
|
00415
|
SBIN0007902
|
1002
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
MP1746002_220323FTO_723260
|
1746002000NRG23090320230638478
|
794371438
|
22/03/2023
|
AKTA BAI
|
AKTA BAI
|
1746002WL0046523
|
00688
|
FINO0001446
|
3060
|
30/03/2023
|
A/c Blocked or Frozen
|
120
|
MP1746002_220323FTO_723260
|
1746002000NRG23100320230639871
|
794371438
|
22/03/2023
|
Khushi Ram
|
Khushi Ram
|
1746002WL0046658
|
00415
|
SBIN0007224
|
1128
|
30/03/2023
|
Account closed
|
121
|
MP1746002_190123APB_FTO_642136
|
1746002000NRG23190120230566182
|
887958123
|
19/01/2023
|
soniya
|
soniya
|
1746002WL042596
|
00415
|
SBIN0007902
|
1002
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
MP1746002_250123FTO_652501
|
1746002009NRG23250120230587329
|
887228398
|
25/01/2023
|
Deenu Kewat
|
Deenu Kewat
|
1746002009WL043487
|
00555
|
YESB0CMSNOC
|
700
|
15/02/2023
|
No Such Account
|
123
|
MP1746002_110522APB_FTO_116444
|
1746002010NRG23100520220091978
|
756783455
|
11/05/2022
|
bhumseniya
|
bhumseniya
|
1746002010WL004992
|
00415
|
SBIN0002869
|
1002
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
MP1746002_120622APB_FTO_197729
|
1746002003NRG23120620220227392
|
338770344
|
12/06/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
1746002003WL010635
|
00415
|
SBIN0014686
|
310
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
MP1746002_030123FTO_614423
|
1746002004NRG23030120230514778
|
011598339
|
03/01/2023
|
mohan singh
|
mohan singh
|
1746002004WL040406
|
00603
|
CBIN0R20002
|
612
|
16/02/2023
|
Account closed
|
126
|
MP1746002_050522FTO_101677
|
1746002004NRG23050520220071417
|
745604696
|
05/05/2022
|
paishu
|
paishu
|
1746002004WL004081
|
00603
|
CBIN0R20002
|
1008
|
17/05/2022
|
Unclaimed/DEAF accounts
|
127
|
MP1746002_190123FTO_642128
|
1746002004NRG23180120230564716
|
887958042
|
19/01/2023
|
mohan singh
|
mohan singh
|
1746002004WL042535
|
00603
|
CBIN0R20002
|
1107
|
15/02/2023
|
Account closed
|
128
|
MP1746002_201222APB_FTO_592440
|
1746002004NRG23201220220476232
|
035244243
|
20/12/2022
|
ROHIT DAS
|
ROHIT DAS
|
1746002004WL038356
|
00697
|
BKID0MG1501
|
3264
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
MP1746002_250123FTO_652501
|
1746002004NRG23250120230586697
|
887228398
|
25/01/2023
|
mohan singh
|
mohan singh
|
1746002004WL043475
|
00603
|
CBIN0R20002
|
1161
|
15/02/2023
|
Account closed
|
130
|
MP1746002_280123FTO_657671
|
1746002004NRG23280120230598008
|
886149388
|
28/01/2023
|
GUDIYA
|
GUDIYA
|
1746002004WL043922
|
00603
|
CBIN0R20002
|
958
|
15/02/2023
|
Account closed
|
131
|
MP1746002_140922APB_FTO_395057
|
1746002004NRG23140920220376209
|
374837807
|
14/09/2022
|
BHAG VATI SHARMA
|
BHAG VATI SHARMA
|
1746002004WL025998
|
00697
|
BKID0MG1501
|
3264
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
MP1746002_141122APB_FTO_510558
|
1746002005NRG23141120220435218
|
276200042
|
14/11/2022
|
rajbai
|
rajbai
|
1746002005WL034290
|
00415
|
SBIN0002821
|
1330
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
MP1746002_040123APB_FTO_616556
|
1746002007NRG23040120230517802
|
011566190
|
04/01/2023
|
TERASA BAI
|
TERASA BAI
|
1746002007WL040554
|
00688
|
FINO0001446
|
736
|
18/02/2023
|
Account closed
|
134
|
MP1746002_160123APB_FTO_636697
|
1746002007NRG23160120230557694
|
893638685
|
16/01/2023
|
TERASA BAI
|
TERASA BAI
|
1746002007WL042253
|
00688
|
FINO0001446
|
925
|
15/02/2023
|
Account closed
|
135
|
MP1746002_160323APB_FTO_707094
|
1746002017NRG23160320230676305
|
730973428
|
16/03/2023
|
AMAR VATI
|
AMAR VATI
|
1746002017WL047649
|
00415
|
SBIN0007902
|
1080
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
MP1746002_160323APB_FTO_707094
|
1746002017NRG23160320230676306
|
730973428
|
16/03/2023
|
AMAR VATI
|
AMAR VATI
|
1746002017WL047649
|
00415
|
SBIN0007902
|
1295
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
MP1746002_101122FTO_503132
|
1746002001NRG23091120220429288
|
227237065
|
10/11/2022
|
amratiya
|
amratiya
|
1746002001WL033699
|
00697
|
BKID0MG1504
|
1224
|
19/11/2022
|
No Such Account
|
138
|
MP1746002_031222FTO_560071
|
1746002011NRG23021220220453504
|
673320662
|
03/12/2022
|
rajesh
|
rajesh
|
1746002011WL036415
|
00697
|
BKID0MG1503
|
2400
|
13/12/2022
|
No Such Account
|
139
|
MP1746002_031222FTO_560071
|
1746002011NRG23021220220453505
|
673320662
|
03/12/2022
|
rishi
|
rishi
|
1746002011WL036415
|
00697
|
BKID0MG1503
|
2400
|
13/12/2022
|
No Such Account
|
140
|
MP1746002_080622APB_FTO_188193
|
1746002011NRG23080620220202598
|
325436257
|
08/06/2022
|
panchwati
|
panchwati
|
1746002011WL009630
|
00415
|
SBIN0002821
|
1800
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
MP1746002_140622FTO_202646
|
1746002011NRG23140620220237619
|
444471256
|
14/06/2022
|
sadhna
|
sadhna
|
1746002011WL011181
|
00045
|
BARB0CHACHA
|
2400
|
22/06/2022
|
No Such Account
|
142
|
MP1746002_140922APB_FTO_395057
|
1746002011NRG23140920220376147
|
374837807
|
14/09/2022
|
RAJMANI PATEL
|
RAJMANI PATEL
|
1746002011WL025963
|
00703
|
AIRP0000001
|
2400
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
MP1746002_190622FTO_211881
|
1746002011NRG23180620220256595
|
487153795
|
19/06/2022
|
MIYHAILAL
|
MIYHAILAL
|
1746002011WL012031
|
00703
|
AIRP0000001
|
996
|
24/06/2022
|
A/c Blocked or Frozen
|
144
|
MP1746002_190622APB_FTO_211892
|
1746002011NRG23180620220256617
|
487176786
|
19/06/2022
|
panchwati
|
panchwati
|
1746002011WL012031
|
00415
|
SBIN0002821
|
2004
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
MP1746002_250622APB_FTO_224830
|
1746002011NRG23250620220286631
|
666117752
|
25/06/2022
|
SATYWATI
|
SATYWATI
|
1746002011WL013834
|
00176
|
IDIB000D586
|
2040
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
MP1746002_010722FTO_236728
|
1746002002NRG21240620211267104
|
710999754
|
01/07/2022
|
mohan
|
mohan
|
1746002WL076445
|
00697
|
BKID0NAMRGB
|
1080
|
07/07/2022
|
No Such Account
|
147
|
MP1746002_110123FTO_627943
|
1746002002NRG23110120230540641
|
005001751
|
11/01/2023
|
UPENDRA KEWAT
|
UPENDRA KEWAT
|
1746002002WL041494
|
00415
|
SBIN0002869
|
1200
|
16/02/2023
|
No Such Account
|
148
|
MP1746002_150323APB_FTO_703341
|
1746002002NRG23140320230662563
|
731034821
|
15/03/2023
|
BANWARI KEWAT
|
BANWARI KEWAT
|
1746002002WL047285
|
00697
|
BKID0MG1503
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
MP1746002_150323APB_FTO_703341
|
1746002002NRG23140320230662564
|
731034821
|
15/03/2023
|
TARAWATI KEWAT
|
TARAWATI KEWAT
|
1746002002WL047285
|
00697
|
BKID0MG1503
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
MP1746002_150323APB_FTO_703341
|
1746002002NRG23140320230662598
|
731034821
|
15/03/2023
|
MANTI KEWAT
|
MANTI KEWAT
|
1746002002WL047285
|
00697
|
BKID0MG1503
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
MP1746002_100522FTO_113043
|
1746002008NRG23090520220087733
|
756734196
|
10/05/2022
|
Anjali sahu
|
Anjali sahu
|
1746002008WL004812
|
00176
|
IDIB000D586
|
1140
|
18/05/2022
|
A/c Blocked or Frozen
|
152
|
MP1746002_160323APB_FTO_707094
|
1746002008NRG23160320230675888
|
730973428
|
16/03/2023
|
kushmila choudhary
|
kushmila choudhary
|
1746002008WL047633
|
00415
|
SBIN0002869
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
MP1746002_180123FTO_640754
|
1746002052NRG23180120230563356
|
887903746
|
18/01/2023
|
rama
|
rama
|
1746002052WL042476
|
00415
|
SBIN0002869
|
1400
|
15/02/2023
|
Account closed
|
154
|
MP1746002_070722FTO_247379
|
1746002051NRG23070720220320173
|
807205704
|
07/07/2022
|
RAJARAM SINGH
|
RAJARAM SINGH
|
1746002051WL015964
|
00697
|
BKID0MG1501
|
2160
|
13/07/2022
|
No Such Account
|
155
|
MP1746002_241122APB_FTO_532507
|
1746002048NRG23241120220445715
|
628309008
|
24/11/2022
|
Santosh yadav
|
Santosh yadav
|
1746002048WL035507
|
00415
|
SBIN0007902
|
1032
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
MP1746002_241122APB_FTO_532507
|
1746002048NRG23241120220445714
|
628309008
|
24/11/2022
|
Santosh yadav
|
Santosh yadav
|
1746002048WL035507
|
00415
|
SBIN0007902
|
1032
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
MP1746002_241122APB_FTO_532507
|
1746002048NRG23241120220445699
|
628309008
|
24/11/2022
|
supet
|
supet
|
1746002048WL035507
|
00415
|
SBIN0007902
|
1032
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
MP1746002_241122APB_FTO_532507
|
1746002048NRG23241120220445698
|
628309008
|
24/11/2022
|
supet
|
supet
|
1746002048WL035507
|
00415
|
SBIN0007902
|
1032
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
MP1746002_301222FTO_608537
|
1746002052NRG23301220220501697
|
024885216
|
30/12/2022
|
rama
|
rama
|
1746002052WL039814
|
00415
|
SBIN0002869
|
1200
|
17/02/2023
|
Account closed
|
160
|
MP1746002_011022FTO_437492
|
1746002052NRG23300920220393463
|
410562333
|
01/10/2022
|
KAMLESH KEWAT
|
KAMLESH KEWAT
|
1746002052WL029105
|
00415
|
SBIN0014686
|
2652
|
07/10/2022
|
Account closed
|
161
|
MP1746002_150522APB_FTO_126424
|
1746002051NRG23150520220107140
|
878347380
|
15/05/2022
|
UDAY SINGH
|
UDAY SINGH
|
1746002051WL005645
|
00415
|
SBIN0007224
|
1080
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
MP1746002_291222FTO_605465
|
1746002000NRG22261220221007701
|
027180404
|
29/12/2022
|
FARIDA BEGAM
|
FARIDA BEGAM
|
1746002WL0068442
|
00415
|
SBIN0002869
|
760
|
17/02/2023
|
Account closed
|
163
|
MP1746002_141022FTO_459894
|
1746002000NRG23131020220406196
|
658866495
|
14/10/2022
|
AKTA BAI
|
AKTA BAI
|
1746002WL030932
|
00688
|
FINO0001446
|
3060
|
19/10/2022
|
A/c Blocked or Frozen
|
164
|
MP1746002_151222FTO_584167
|
1746002000NRG23151220220468456
|
833881396
|
15/12/2022
|
TARUN KUMAR
|
TARUN KUMAR
|
1746002WL037800
|
00415
|
SBIN0007902
|
1092
|
21/12/2022
|
Account closed
|
165
|
MP1746002_210223APB_FTO_679970
|
1746002000NRG23210220230626077
|
218252404
|
21/02/2023
|
RANU
|
RANU
|
1746002WL045546
|
00415
|
SBIN0007902
|
2800
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
MP1746002_111122APB_FTO_505169
|
1746002009NRG23111120220430807
|
249240492
|
11/11/2022
|
santosh
|
santosh
|
1746002009WL033855
|
00415
|
SBIN0007902
|
2448
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
MP1746002_130123FTO_631008
|
1746002009NRG23130120230548182
|
004905356
|
13/01/2023
|
Meena Bai Rajak
|
Meena Bai Rajak
|
1746002009WL041803
|
00415
|
SBIN0014686
|
1050
|
16/02/2023
|
No Such Account
|
168
|
MP1746002_150323APB_FTO_705032
|
1746002002NRG23150320230667892
|
731175575
|
15/03/2023
|
MUNNI BAI
|
MUNNI BAI
|
1746002002WL047380
|
00697
|
BKID0MG1503
|
1200
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
169
|
MP1746002_140722FTO_260580
|
1746002004NRG23140720220331267
|
024796442
|
14/07/2022
|
USHA
|
USHA
|
1746002004WL017058
|
00697
|
BKID0MG1501
|
3264
|
19/07/2022
|
No Such Account
|
170
|
MP1746002_211122APB_FTO_524439
|
1746002004NRG23211120220442531
|
430728656
|
21/11/2022
|
ROHIT DAS
|
ROHIT DAS
|
1746002004WL035229
|
00697
|
BKID0MG1501
|
3264
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
MP1746002_040522APB_FTO_100180
|
1746002007NRG23040520220067827
|
686091343
|
04/05/2022
|
PRATIMA YADAV
|
PRATIMA YADAV
|
1746002007WL003912
|
00415
|
SBIN0014686
|
1351
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
MP1746002_200323APB_FTO_720375
|
1746002007NRG23140320230654758
|
730403358
|
20/03/2023
|
TERASA BAI
|
TERASA BAI
|
1746002007WL047062
|
00688
|
FINO0001446
|
760
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
173
|
MP1746002_200323APB_FTO_720384
|
1746002007NRG23140320230654759
|
730368990
|
20/03/2023
|
TERASA BAI
|
TERASA BAI
|
1746002007WL047062
|
00688
|
FINO0001446
|
1110
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
174
|
MP1746002_160123FTO_636536
|
1746002017NRG23160120230556689
|
893579998
|
16/01/2023
|
AKTA BAI
|
AKTA BAI
|
1746002WL0042216
|
00688
|
FINO0001446
|
3060
|
15/02/2023
|
A/c Blocked or Frozen
|
175
|
MP1746002_250622FTO_224253
|
1746002052NRG23240620220282671
|
666198331
|
25/06/2022
|
SAMRATIYA BAI
|
SAMRATIYA BAI
|
1746002WL0013485
|
00415
|
SBIN0002869
|
1400
|
05/07/2022
|
No Such Account
|
176
|
MP1746002_250622FTO_224253
|
1746002052NRG23240620220282670
|
666198331
|
25/06/2022
|
SON BAI
|
SON BAI
|
1746002WL0013485
|
00415
|
SBIN0014686
|
1200
|
05/07/2022
|
Account closed
|
177
|
MP1746002_250323APB_FTO_727538
|
1746002048NRG23250320230695104
|
873697248
|
25/03/2023
|
UMA KANWAR
|
UMA KANWAR
|
1746002048WL048393
|
00415
|
SBIN0007902
|
537
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
MP1746002_250323APB_FTO_727538
|
1746002048NRG23250320230695088
|
873697248
|
25/03/2023
|
Damodar
|
Damodar
|
1746002048WL048393
|
00415
|
SBIN0007902
|
1074
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
MP1746002_250323APB_FTO_727538
|
1746002048NRG23250320230695082
|
873697248
|
25/03/2023
|
KAMLA PRASAD KEWAT
|
KAMLA PRASAD KEWAT
|
1746002048WL048393
|
00415
|
SBIN0007902
|
1074
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
MP1746002_250323APB_FTO_727538
|
1746002048NRG23250320230695078
|
873697248
|
25/03/2023
|
KRISHNA KUMAR KANWAR
|
KRISHNA KUMAR KANWAR
|
1746002048WL048393
|
00415
|
SBIN0007902
|
358
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
MP1746002_250622APB_FTO_224248
|
1746002048NRG23240620220283496
|
666128603
|
25/06/2022
|
Bhagwat
|
Bhagwat
|
1746002048WL013568
|
00415
|
SBIN0007902
|
1014
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
MP1746002_301122APB_FTO_551174
|
1746002052NRG23301120220450906
|
681359029
|
30/11/2022
|
rama
|
rama
|
1746002052WL036053
|
00415
|
SBIN0002869
|
1400
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
MP1746002_100622FTO_192735
|
1746002052NRG23090620220209942
|
338785727
|
10/06/2022
|
SON BAI
|
SON BAI
|
1746002052WL009901
|
00415
|
SBIN0014686
|
1200
|
20/06/2022
|
Account closed
|
184
|
MP1746002_260922APB_FTO_425358
|
1746002051NRG23260920220388649
|
415232392
|
26/09/2022
|
UDAY SINGH
|
UDAY SINGH
|
1746002051WL028361
|
00415
|
SBIN0007224
|
2100
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
MP1746002_150522FTO_126419
|
1746002051NRG23150520220107146
|
878600172
|
15/05/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
1746002051WL005645
|
00415
|
SBIN0007224
|
1080
|
25/05/2022
|
No Such Account
|
186
|
MP1746002_260123APB_FTO_654727
|
1746002051NRG23260120230589884
|
887169203
|
26/01/2023
|
UDAY SINGH
|
UDAY SINGH
|
1746002051WL043588
|
00415
|
SBIN0007224
|
1002
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
MP1746002_160422FTO_52989
|
1746002003NRG23160420220014487
|
540651578
|
16/04/2022
|
POOJA YADAV
|
POOJA YADAV
|
1746002003WL000936
|
00415
|
SBIN0007224
|
1140
|
06/05/2022
|
Account closed
|
188
|
MP1746002_190422FTO_58894
|
1746002000NRG22110420220993446
|
562996285
|
19/04/2022
|
KOMAL
|
KOMAL
|
1746002WL0067456
|
00697
|
BKID0MG1501
|
1122
|
09/05/2022
|
No Such Account
|
189
|
MP1746002_120123APB_FTO_629183
|
1746002000NRG23120120230544303
|
005001597
|
12/01/2023
|
kuwariya
|
kuwariya
|
1746002WL041641
|
00415
|
SBIN0007902
|
660
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
MP1746002_040522FTO_98130
|
1746002008NRG23030520220065449
|
686027622
|
04/05/2022
|
PREMVATI KOL
|
PREMVATI KOL
|
1746002008WL003793
|
00697
|
BKID0MG1510
|
1080
|
13/05/2022
|
No Such Account
|
191
|
MP1746002_120422APB_FTO_42573
|
1746002010NRG22310320220982289
|
563993057
|
12/04/2022
|
balgopal
|
balgopal
|
1746002010WL066738
|
00697
|
BKID0NAMRGB
|
1737
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
MP1746002_190422FTO_58894
|
1746002003NRG22240320220968182
|
562996285
|
19/04/2022
|
Ramkhelawan
|
Ramkhelawan
|
1746002WL065777
|
00415
|
SBIN0007902
|
570
|
09/05/2022
|
Account closed
|
193
|
MP1746002_190422FTO_58894
|
1746002003NRG22240320220968183
|
562996285
|
19/04/2022
|
Ramkhelawan
|
Ramkhelawan
|
1746002WL065777
|
00415
|
SBIN0007902
|
320
|
09/05/2022
|
Account closed
|
194
|
MP1746002_040522FTO_98130
|
1746002004NRG23040520220065931
|
686027622
|
04/05/2022
|
DAYARAM CHOUDHARY
|
DAYARAM CHOUDHARY
|
1746002004WL003824
|
00415
|
SBIN0002869
|
3264
|
13/05/2022
|
Account closed
|
195
|
MP1746002_120123FTO_629174
|
1746002004NRG23060120230523575
|
004967816
|
12/01/2023
|
mohan singh
|
mohan singh
|
1746002004WL040817
|
00603
|
CBIN0R20002
|
1038
|
16/02/2023
|
Account closed
|
196
|
MP1746002_161122FTO_513771
|
1746002007NRG22161120220999947
|
373838729
|
16/11/2022
|
SUKAWARIYA PAW
|
SUKAWARIYA PAW
|
1746002WL0067999
|
00688
|
FINO0001001
|
720
|
24/11/2022
|
No Such Account
|
197
|
MP1746002_100622APB_FTO_192751
|
1746002011NRG23090620220210830
|
338785430
|
10/06/2022
|
RAJMANI PATEL
|
RAJMANI PATEL
|
1746002011WL009941
|
00415
|
SBIN0002821
|
2040
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
MP1746002_100622FTO_192719
|
1746002011NRG23090620220210982
|
338785502
|
10/06/2022
|
sunil
|
sunil
|
1746002011WL009941
|
00703
|
AIRP0000001
|
2040
|
20/06/2022
|
A/c Blocked or Frozen
|
199
|
MP1746002_120622FTO_197275
|
1746002011NRG23120620220226268
|
366623747
|
12/06/2022
|
ragghu
|
ragghu
|
1746002011WL010579
|
00691
|
IPOS0000001
|
2340
|
20/06/2022
|
No Such Account
|
200
|
MP1746002_120622FTO_197275
|
1746002011NRG23120620220226269
|
366623747
|
12/06/2022
|
radha
|
radha
|
1746002011WL010579
|
00691
|
IPOS0000001
|
2340
|
20/06/2022
|
No Such Account
|
201
|
MP1746002_230522APB_FTO_146183
|
1746002011NRG23230520220133775
|
001834096
|
23/05/2022
|
SATYWATI
|
SATYWATI
|
1746002011WL006925
|
00415
|
SBIN0002821
|
2040
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
MP1746002_201022FTO_471129
|
1746002002NRG23121020220405084
|
830027273
|
20/10/2022
|
SHYAM KALI
|
SHYAM KALI
|
1746002WL0030761
|
00176
|
IDIB000D586
|
3000
|
01/11/2022
|
A/c Blocked or Frozen
|
203
|
MP1746002_290323APB_FTO_732004
|
1746002008NRG23280320230696921
|
873179526
|
29/03/2023
|
naan bai singh
|
naan bai singh
|
1746002008WL048485
|
00415
|
SBIN0002869
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
MP1746002_290323APB_FTO_732004
|
1746002008NRG23280320230696937
|
873179526
|
29/03/2023
|
Urmila
|
Urmila
|
1746002008WL048485
|
00415
|
SBIN0002869
|
950
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
MP1746002_290323APB_FTO_732004
|
1746002008NRG23280320230696950
|
873179526
|
29/03/2023
|
kushmila choudhary
|
kushmila choudhary
|
1746002008WL048485
|
00415
|
SBIN0002869
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
MP1746002_180522FTO_133562
|
1746002009NRG22150520220994097
|
878731474
|
18/05/2022
|
KUSUM
|
KUSUM
|
1746002WL0067544
|
00697
|
BKID0NAMRGB
|
1020
|
25/05/2022
|
Account closed
|
207
|
MP1746002_170323FTO_712355
|
1746002002NRG23140320230662669
|
690610520
|
17/03/2023
|
Bal Karan Kewat
|
Bal Karan Kewat
|
1746002002WL047285
|
00176
|
IDIB000D586
|
1200
|
25/03/2023
|
No Such Account
|
208
|
MP1746002_190922APB_FTO_407857
|
1746002002NRG23190920220381377
|
374573160
|
19/09/2022
|
SHYAM KALI
|
SHYAM KALI
|
1746002002WL027019
|
00415
|
SBIN0002869
|
3000
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
MP1746002_290622APB_FTO_231945
|
1746002011NRG23290620220302033
|
703890286
|
29/06/2022
|
RAJMANI PATEL
|
RAJMANI PATEL
|
1746002011WL014759
|
00415
|
SBIN0002821
|
2400
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
MP1746002_010722FTO_235478
|
1746002011NRG23300620220305627
|
710967842
|
01/07/2022
|
sunil
|
sunil
|
1746002011WL015012
|
00703
|
AIRP0000001
|
2040
|
08/07/2022
|
A/c Blocked or Frozen
|
211
|
MP1746002_010722FTO_235478
|
1746002011NRG23300620220305739
|
710967842
|
01/07/2022
|
sadhna
|
sadhna
|
1746002011WL015017
|
00045
|
BARB0CHACHA
|
2400
|
07/07/2022
|
No Such Account
|
212
|
MP1746002_031122APB_FTO_493562
|
1746002013NRG23031120220424164
|
187299980
|
03/11/2022
|
madaru
|
madaru
|
1746002013WL033126
|
00415
|
SBIN0007902
|
1400
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
MP1746002_290722APB_FTO_291885
|
1746002013NRG23290720220345326
|
483974254
|
29/07/2022
|
rajan
|
rajan
|
1746002013WL019068
|
00415
|
SBIN0007902
|
900
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
MP1746002_130123FTO_631775
|
1746002014NRG22120120231007891
|
004871840
|
13/01/2023
|
NARMADA PRASAD PANIKA
|
NARMADA PRASAD PANIKA
|
1746002WL0068484
|
00415
|
SBIN0007224
|
360
|
16/02/2023
|
Account closed
|
215
|
MP1746002_150622FTO_205081
|
1746002014NRG23150620220243730
|
445154480
|
15/06/2022
|
RAJARAM SINGH
|
RAJARAM SINGH
|
1746002014WL011407
|
00697
|
BKID0MG1501
|
840
|
22/06/2022
|
No Such Account
|
216
|
MP1746002_180522FTO_133562
|
1746002021NRG22100520220993990
|
878731474
|
18/05/2022
|
Kuwar Singh
|
Kuwar Singh
|
1746002WL0067523
|
00697
|
BKID0MG1503
|
990
|
25/05/2022
|
No Such Account
|
217
|
MP1746002_180522FTO_133562
|
1746002021NRG22100520220993991
|
878731474
|
18/05/2022
|
Kuwar Singh
|
Kuwar Singh
|
1746002WL0067523
|
00697
|
BKID0MG1503
|
990
|
25/05/2022
|
No Such Account
|
218
|
MP1746002_180522FTO_133562
|
1746002021NRG22100520220993992
|
878731474
|
18/05/2022
|
Kuwar Singh
|
Kuwar Singh
|
1746002WL0067523
|
00697
|
BKID0MG1503
|
1074
|
25/05/2022
|
No Such Account
|
219
|
MP1746002_150323APB_FTO_704953
|
1746002010NRG23140320230656896
|
731169360
|
15/03/2023
|
anupa
|
anupa
|
1746002010WL047133
|
00415
|
SBIN0002869
|
900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
MP1746002_161122FTO_513318
|
1746002011NRG23161120220436006
|
373838753
|
16/11/2022
|
deepak
|
deepak
|
1746002011WL034410
|
00415
|
SBIN0002821
|
1705
|
24/11/2022
|
No Such Account
|
221
|
MP1746002_230522FTO_146176
|
1746002011NRG23230520220133767
|
001834118
|
23/05/2022
|
nisha
|
nisha
|
1746002011WL006925
|
00697
|
BKID0NAMRGB
|
2040
|
27/05/2022
|
Account closed
|
222
|
MP1746002_110522FTO_117357
|
1746002002NRG23110520220094628
|
756778491
|
11/05/2022
|
Geeta Bai
|
Geeta Bai
|
1746002002WL005122
|
00415
|
SBIN0002869
|
1002
|
18/05/2022
|
Account closed
|
223
|
MP1746002_150323APB_FTO_704998
|
1746002002NRG23140320230662551
|
731169429
|
15/03/2023
|
BELA BAI
|
BELA BAI
|
1746002002WL047285
|
00697
|
BKID0NAMRGB
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
MP1746002_150323APB_FTO_704998
|
1746002002NRG23140320230662559
|
731169429
|
15/03/2023
|
BANWARI KEWAT
|
BANWARI KEWAT
|
1746002002WL047285
|
00697
|
BKID0MG1503
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
MP1746002_150323APB_FTO_704998
|
1746002002NRG23140320230662560
|
731169429
|
15/03/2023
|
TARAWATI KEWAT
|
TARAWATI KEWAT
|
1746002002WL047285
|
00697
|
BKID0MG1503
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
MP1746002_150323APB_FTO_704998
|
1746002002NRG23140320230662602
|
731169429
|
15/03/2023
|
MANTI KEWAT
|
MANTI KEWAT
|
1746002002WL047285
|
00697
|
BKID0MG1503
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
MP1746002_150323APB_FTO_704998
|
1746002002NRG23140320230662612
|
731169429
|
15/03/2023
|
VIMLA KEWAT
|
VIMLA KEWAT
|
1746002002WL047285
|
00697
|
BKID0MG1503
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
MP1746002_170522FTO_130785
|
1746002008NRG23170520220114891
|
878553901
|
17/05/2022
|
Anjali sahu
|
Anjali sahu
|
1746002008WL006032
|
00176
|
IDIB000D586
|
1110
|
25/05/2022
|
A/c Blocked or Frozen
|
229
|
MP1746002_240522FTO_148937
|
1746002008NRG23240520220135829
|
117041147
|
24/05/2022
|
bhupendra kol
|
bhupendra kol
|
1746002008WL007033
|
00176
|
IDIB000D586
|
1140
|
04/06/2022
|
No Such Account
|
230
|
MP1746002_240522FTO_148937
|
1746002008NRG23240520220135830
|
117041147
|
24/05/2022
|
shibri kol
|
shibri kol
|
1746002008WL007033
|
00176
|
IDIB000D586
|
1140
|
04/06/2022
|
No Such Account
|
231
|
MP1746002_170323FTO_712056
|
1746002002NRG23140320230662667
|
690610695
|
17/03/2023
|
Bal Karan Kewat
|
Bal Karan Kewat
|
1746002002WL047285
|
00176
|
IDIB000D586
|
1200
|
25/03/2023
|
No Such Account
|
232
|
MP1746002_150323APB_FTO_704998
|
1746002002NRG23150320230667771
|
731169429
|
15/03/2023
|
SONA BAI KEWAT
|
SONA BAI KEWAT
|
1746002002WL047380
|
00697
|
BKID0MG1503
|
600
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
MP1746002_180522FTO_133089
|
1746002002NRG23170520220117145
|
878610223
|
18/05/2022
|
MANGAL
|
MANGAL
|
1746002002WL006141
|
00176
|
IDIB000D586
|
3000
|
25/05/2022
|
No Such Account
|
234
|
MP1746002_180522FTO_133089
|
1746002002NRG23170520220117146
|
878610223
|
18/05/2022
|
SUNEETA
|
SUNEETA
|
1746002002WL006141
|
00176
|
IDIB000D586
|
3000
|
25/05/2022
|
No Such Account
|
235
|
MP1746002_180522FTO_133089
|
1746002002NRG23170520220117147
|
878610223
|
18/05/2022
|
surat
|
surat
|
1746002002WL006141
|
00176
|
IDIB000D586
|
3000
|
25/05/2022
|
No Such Account
|
236
|
MP1746002_210722APB_FTO_274626
|
1746002002NRG23200720220338293
|
487196493
|
21/07/2022
|
SHANKAR LAL KEWAT
|
SHANKAR LAL KEWAT
|
1746002002WL017957
|
00176
|
IDIB000D586
|
3000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
MP1746002_110522FTO_117191
|
1746002004NRG23110520220093996
|
756734268
|
11/05/2022
|
paishu
|
paishu
|
1746002004WL005096
|
00603
|
CBIN0R20002
|
805
|
18/05/2022
|
Unclaimed/DEAF accounts
|
238
|
MP1746002_220123FTO_647505
|
1746002018NRG23210120230576381
|
887346398
|
22/01/2023
|
RAMDEEN BHAINA
|
RAMDEEN BHAINA
|
1746002018WL043024
|
00176
|
IDIB000D586
|
1080
|
15/02/2023
|
No Such Account
|
239
|
MP1746002_260522APB_FTO_153914
|
1746002018NRG23260520220145197
|
115197232
|
26/05/2022
|
Ram kali
|
Ram kali
|
1746002018WL007387
|
00176
|
IDIB000D586
|
1080
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
MP1746002_280922FTO_428922
|
1746002018NRG23270920220390060
|
413482411
|
28/09/2022
|
Suneeta
|
Suneeta
|
1746002018WL028537
|
00415
|
SBIN0002869
|
3264
|
07/10/2022
|
No Such Account
|
241
|
MP1746002_310123FTO_662493
|
1746002018NRG23310120230609212
|
007718096
|
31/01/2023
|
Shivraj datt
|
Shivraj datt
|
1746002018WL044382
|
00176
|
IDIB000D586
|
1080
|
16/02/2023
|
A/c Blocked or Frozen
|
242
|
MP1746002_310123FTO_662493
|
1746002018NRG23310120230609230
|
007718096
|
31/01/2023
|
Arti Kewat
|
Arti Kewat
|
1746002018WL044382
|
00176
|
IDIB000D586
|
1080
|
16/02/2023
|
No Such Account
|
243
|
MP1746002_180922APB_FTO_403483
|
1746002011NRG23180920220379923
|
374339678
|
18/09/2022
|
panchwati
|
panchwati
|
1746002011WL026745
|
00176
|
IDIB000D586
|
400
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
MP1746002_291222FTO_605465
|
1746002002NRG22161220221004121
|
027180404
|
29/12/2022
|
AMADALI
|
AMADALI
|
1746002WL0068158
|
00697
|
BKID0NAMRGB
|
900
|
17/02/2023
|
No Such Account
|
245
|
MP1746002_050722FTO_242054
|
1746002002NRG23050720220314892
|
772887075
|
05/07/2022
|
chandrawati
|
chandrawati
|
1746002002WL015620
|
00697
|
BKID0NAMRGB
|
3000
|
11/07/2022
|
No Such Account
|
246
|
MP1746002_061222APB_FTO_566652
|
1746002002NRG23061220220457226
|
666473899
|
06/12/2022
|
KAMLA PRASAD GUPTA
|
KAMLA PRASAD GUPTA
|
1746002002WL036806
|
00176
|
IDIB000D586
|
1200
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
MP1746002_150323APB_FTO_705032
|
1746002002NRG23140320230662555
|
731175575
|
15/03/2023
|
BELA BAI
|
BELA BAI
|
1746002002WL047285
|
00697
|
BKID0NAMRGB
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
MP1746002_150323APB_FTO_705032
|
1746002002NRG23140320230662556
|
731175575
|
15/03/2023
|
BANWARI KEWAT
|
BANWARI KEWAT
|
1746002002WL047285
|
00697
|
BKID0MG1503
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
MP1746002_150323APB_FTO_704947
|
1746002002NRG23140320230662561
|
731175511
|
15/03/2023
|
BANWARI KEWAT
|
BANWARI KEWAT
|
1746002002WL047285
|
00697
|
BKID0MG1503
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
MP1746002_150323APB_FTO_704947
|
1746002002NRG23140320230662562
|
731175511
|
15/03/2023
|
TARAWATI KEWAT
|
TARAWATI KEWAT
|
1746002002WL047285
|
00697
|
BKID0MG1503
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
MP1746002_150323APB_FTO_704947
|
1746002002NRG23140320230662600
|
731175511
|
15/03/2023
|
MANTI KEWAT
|
MANTI KEWAT
|
1746002002WL047285
|
00697
|
BKID0MG1503
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
MP1746002_150323APB_FTO_705032
|
1746002002NRG23140320230662606
|
731175575
|
15/03/2023
|
MANTI KEWAT
|
MANTI KEWAT
|
1746002002WL047285
|
00697
|
BKID0MG1503
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
MP1746002_150323APB_FTO_705032
|
1746002002NRG23140320230662608
|
731175575
|
15/03/2023
|
VIMLA KEWAT
|
VIMLA KEWAT
|
1746002002WL047285
|
00697
|
BKID0MG1503
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
MP1746002_150323APB_FTO_704947
|
1746002002NRG23140320230662614
|
731175511
|
15/03/2023
|
VIMLA KEWAT
|
VIMLA KEWAT
|
1746002002WL047285
|
00697
|
BKID0MG1503
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
MP1746002_291222FTO_605465
|
1746002009NRG22211220221007303
|
027180404
|
29/12/2022
|
KUSUM
|
KUSUM
|
1746002WL0068378
|
00697
|
BKID0NAMRGB
|
1020
|
17/02/2023
|
Account closed
|
256
|
MP1746002_270922FTO_428351
|
1746002002NRG23270920220389083
|
410369825
|
27/09/2022
|
TERASHA KEWAT
|
TERASHA KEWAT
|
1746002002WL028407
|
00176
|
IDIB000D586
|
3000
|
07/10/2022
|
A/c Blocked or Frozen
|
257
|
MP1746002_080522FTO_110031
|
1746002004NRG23070520220077262
|
749018676
|
08/05/2022
|
RAJESH TIWARI
|
RAJESH TIWARI
|
1746002004WL004352
|
00697
|
BKID0MG1501
|
2448
|
17/05/2022
|
No Such Account
|
258
|
MP1746002_261222FTO_602994
|
1746002011NRG23261220220489543
|
030780393
|
26/12/2022
|
rajesh
|
rajesh
|
1746002011WL039148
|
00697
|
BKID0MG1503
|
2600
|
17/02/2023
|
No Such Account
|
259
|
MP1746002_261222FTO_602994
|
1746002011NRG23261220220489544
|
030780393
|
26/12/2022
|
rishi
|
rishi
|
1746002011WL039148
|
00697
|
BKID0MG1503
|
2600
|
17/02/2023
|
No Such Account
|
260
|
MP1746002_291222FTO_605465
|
1746002012NRG22171220221005827
|
027180404
|
29/12/2022
|
Chandraati
|
Chandraati
|
1746002WL0068225
|
00415
|
SBIN0002869
|
600
|
17/02/2023
|
Account closed
|
261
|
MP1746002_291222FTO_605465
|
1746002012NRG22171220221005829
|
027180404
|
29/12/2022
|
Chandraati
|
Chandraati
|
1746002WL0068225
|
00415
|
SBIN0002869
|
600
|
17/02/2023
|
Account closed
|
262
|
MP1746002_200323APB_FTO_720375
|
1746002013NRG23200320230688472
|
730403358
|
20/03/2023
|
Dadan singh
|
Dadan singh
|
1746002013WL048059
|
00415
|
SBIN0007902
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
MP1746002_020922FTO_372065
|
1746002014NRG22310820220995749
|
387654245
|
02/09/2022
|
NARMADA PRASAD PANIKA
|
NARMADA PRASAD PANIKA
|
1746002WL0067777
|
00415
|
SBIN0007224
|
360
|
06/10/2022
|
Account closed
|
264
|
MP1746002_220622FTO_218234
|
1746002052NRG23220620220275203
|
553767867
|
22/06/2022
|
SAMRATIYA BAI
|
SAMRATIYA BAI
|
1746002052WL013085
|
00415
|
SBIN0002869
|
975
|
29/06/2022
|
No Such Account
|
265
|
MP1746002_240123APB_FTO_650381
|
1746002051NRG23230120230582762
|
887221601
|
24/01/2023
|
UDAY SINGH
|
UDAY SINGH
|
1746002051WL043317
|
00415
|
SBIN0007224
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
MP1746002_310123FTO_662127
|
1746002052NRG23310120230607553
|
007720826
|
31/01/2023
|
rama
|
rama
|
1746002052WL044329
|
00415
|
SBIN0002869
|
1400
|
16/02/2023
|
Account closed
|
267
|
MP1746002_100123FTO_625576
|
1746002052NRG23100120230537693
|
006605080
|
10/01/2023
|
rama
|
rama
|
1746002052WL041398
|
00415
|
SBIN0002869
|
1000
|
16/02/2023
|
Account closed
|
268
|
MP1746002_291122FTO_549157
|
1746002051NRG23281120220449809
|
627017837
|
29/11/2022
|
Suraj singh
|
Suraj singh
|
1746002WL0035947
|
00415
|
SBIN0007224
|
960
|
09/12/2022
|
Account closed
|
269
|
MP1746002_160123FTO_636498
|
1746002051NRG23160120230557213
|
893656898
|
16/01/2023
|
MAIKIN BAI
|
MAIKIN BAI
|
1746002051WL042240
|
00415
|
SBIN0007224
|
1020
|
15/02/2023
|
Account closed
|
270
|
MP1746002_290123FTO_658178
|
1746002000NRG22100120231007844
|
887136953
|
29/01/2023
|
Chitrawati
|
Chitrawati
|
1746002WL0068473
|
00415
|
SBIN0002869
|
2280
|
15/02/2023
|
Account closed
|
271
|
MP1746002_270722FTO_288486
|
1746002007NRG23270720220343789
|
484393663
|
27/07/2022
|
RUPENDRA SINGH GOND
|
RUPENDRA SINGH GOND
|
1746002007WL018760
|
00415
|
SBIN0014686
|
1428
|
16/08/2022
|
Account closed
|
272
|
MP1746002_151222APB_FTO_584175
|
1746002000NRG23151220220468462
|
833881405
|
15/12/2022
|
kuwariya
|
kuwariya
|
1746002WL037800
|
00415
|
SBIN0007902
|
1002
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
MP1746002_021222FTO_556437
|
1746002001NRG23011220220451766
|
675515362
|
02/12/2022
|
amratiya
|
amratiya
|
1746002WL0036134
|
00697
|
BKID0MG1504
|
1224
|
12/12/2022
|
No Such Account
|
274
|
MP1746002_120223FTO_673573
|
1746002011NRG23080220230617691
|
043213137
|
12/02/2023
|
deepak
|
deepak
|
1746002WL0044886
|
00415
|
SBIN0002821
|
1705
|
17/02/2023
|
No Such Account
|
275
|
MP1746002_140922FTO_395058
|
1746002011NRG23140920220376156
|
374839643
|
14/09/2022
|
subhank sahu
|
subhank sahu
|
1746002WL0025964
|
00415
|
SBIN0002821
|
2400
|
04/10/2022
|
Account closed
|
276
|
MP1746002_161122APB_FTO_513319
|
1746002011NRG23161120220436076
|
373837945
|
16/11/2022
|
LOKNATH
|
LOKNATH
|
1746002011WL034410
|
00415
|
SBIN0002869
|
1705
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
MP1746002_020522FTO_91948
|
1746002002NRG23010520220057877
|
679025709
|
02/05/2022
|
Geeta Bai
|
Geeta Bai
|
1746002002WL003459
|
00415
|
SBIN0002869
|
1002
|
13/05/2022
|
Account closed
|
278
|
MP1746002_011222APB_FTO_555362
|
1746002002NRG23011220220451861
|
681354760
|
01/12/2022
|
KAMLA PRASAD GUPTA
|
KAMLA PRASAD GUPTA
|
1746002002WL036141
|
00176
|
IDIB000D586
|
1200
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
MP1746002_010123FTO_610642
|
1746002008NRG23010120230505790
|
021480672
|
01/01/2023
|
Kemali bai
|
Kemali bai
|
1746002008WL040042
|
00415
|
SBIN0002869
|
720
|
17/02/2023
|
No Such Account
|
280
|
MP1746002_090123FTO_622580
|
1746002008NRG23080120230530704
|
007778071
|
09/01/2023
|
Kemali bai
|
Kemali bai
|
1746002008WL041114
|
00415
|
SBIN0002869
|
185
|
16/02/2023
|
No Such Account
|
281
|
MP1746002_200422FTO_62315
|
1746002008NRG23190420220022831
|
562964431
|
20/04/2022
|
Maya
|
Maya
|
1746002008WL001483
|
00415
|
SBIN0002869
|
1164
|
09/05/2022
|
No Such Account
|
282
|
MP1746002_190622APB_FTO_211898
|
1746002009NRG23180620220258548
|
487176244
|
19/06/2022
|
SHASHI
|
SHASHI
|
1746002009WL012154
|
00415
|
SBIN0014686
|
1110
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
MP1746002_220822FTO_348823
|
1746002002NRG23220820220360693
|
692713326
|
22/08/2022
|
MANGAL KEWAT
|
MANGAL KEWAT
|
1746002002WL022347
|
00176
|
IDIB000D586
|
1200
|
02/09/2022
|
No Such Account
|
284
|
MP1746002_260622APB_FTO_226085
|
1746002002NRG23260620220288977
|
666159868
|
26/06/2022
|
SHANKAR LAL KEWAT
|
SHANKAR LAL KEWAT
|
1746002002WL014030
|
00176
|
IDIB000D586
|
2800
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
MP1746002_080522APB_FTO_110035
|
1746002004NRG23080520220080468
|
749092870
|
08/05/2022
|
rohit das
|
rohit das
|
1746002004WL004488
|
00415
|
SBIN0002869
|
1122
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
MP1746002_071122APB_FTO_498467
|
1746002017NRG23071120220427019
|
207223519
|
07/11/2022
|
UMAR SINGH
|
UMAR SINGH
|
1746002017WL033457
|
00415
|
SBIN0007902
|
1110
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
MP1746002_290922FTO_431319
|
1746002017NRG23280920220390760
|
411613056
|
29/09/2022
|
AKTA BAI
|
AKTA BAI
|
1746002017WL028710
|
00688
|
FINO0001446
|
3060
|
07/10/2022
|
A/c Blocked or Frozen
|
288
|
MP1746002_070622APB_FTO_186126
|
1746002007NRG23070620220196263
|
309937327
|
07/06/2022
|
SHAKUNTALA BAI
|
SHAKUNTALA BAI
|
1746002007WL009449
|
00415
|
SBIN0014686
|
1080
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
MP1746002_200323APB_FTO_720418
|
1746002007NRG23140320230654756
|
730403394
|
20/03/2023
|
TERASA BAI
|
TERASA BAI
|
1746002007WL047062
|
00688
|
FINO0001446
|
1080
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
290
|
MP1746002_170123FTO_638170
|
1746002001NRG23170120230560021
|
890006845
|
17/01/2023
|
amratiya
|
amratiya
|
1746002001WL042350
|
00697
|
BKID0MG1504
|
1020
|
15/02/2023
|
No Such Account
|
291
|
MP1746002_250622FTO_224253
|
1746002011NRG23230620220279126
|
666198331
|
25/06/2022
|
ragghu
|
ragghu
|
1746002WL0013283
|
00691
|
IPOS0000001
|
2340
|
05/07/2022
|
No Such Account
|
292
|
MP1746002_250622FTO_224253
|
1746002011NRG23230620220279127
|
666198331
|
25/06/2022
|
radha
|
radha
|
1746002WL0013283
|
00691
|
IPOS0000001
|
2340
|
05/07/2022
|
No Such Account
|
293
|
MP1746002_120422APB_FTO_42573
|
1746002002NRG22050420220992071
|
563993057
|
12/04/2022
|
suneeta
|
suneeta
|
1746002002WL067365
|
00697
|
BKID0NAMRGB
|
300
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MP1746002_190422FTO_58894
|
1746002008NRG22240320220967927
|
562996285
|
19/04/2022
|
PREMVATI KOL
|
PREMVATI KOL
|
1746002WL065752
|
00697
|
BKID0MG1510
|
1140
|
09/05/2022
|
No Such Account
|
295
|
MP1746002_210123FTO_646288
|
1746002008NRG23200120230572071
|
887375902
|
21/01/2023
|
Kemali bai
|
Kemali bai
|
1746002008WL042818
|
00415
|
SBIN0002869
|
540
|
15/02/2023
|
No Such Account
|
296
|
MP1746002_220822APB_FTO_348825
|
1746002002NRG23220820220360400
|
692713305
|
22/08/2022
|
SHANKAR LAL KEWAT
|
SHANKAR LAL KEWAT
|
1746002002WL022214
|
00176
|
IDIB000D586
|
3000
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
MP1746002_271022APB_FTO_482583
|
1746002003NRG23261020220417065
|
896761905
|
27/10/2022
|
munna
|
munna
|
1746002003WL032248
|
00415
|
SBIN0014686
|
2400
|
05/11/2022
|
Aadhaar Number not Mapped to Account Number
|
298
|
MP1746002_291222FTO_606240
|
1746002003NRG23291220220499048
|
027142929
|
29/12/2022
|
KHULANIYA
|
KHULANIYA
|
1746002003WL039630
|
00415
|
SBIN0002869
|
1000
|
17/02/2023
|
Account closed
|
299
|
MP1746002_121222APB_FTO_577124
|
1746002007NRG23121220220464809
|
814261977
|
12/12/2022
|
PAWAN SINGH
|
PAWAN SINGH
|
1746002007WL037504
|
00415
|
SBIN0014686
|
1260
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
MP1746002_270223APB_FTO_684116
|
1746002011NRG23270220230630091
|
695765894
|
27/02/2023
|
niraj
|
niraj
|
1746002011WL045855
|
00697
|
BKID0NAMRGB
|
2856
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
MP1746002_270223APB_FTO_684116
|
1746002011NRG23270220230630093
|
695765894
|
27/02/2023
|
niraj
|
niraj
|
1746002011WL045855
|
00697
|
BKID0NAMRGB
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
MP1746002_270223APB_FTO_684116
|
1746002011NRG23270220230630095
|
695765894
|
27/02/2023
|
BRAJKISOR GUPTA
|
BRAJKISOR GUPTA
|
1746002011WL045855
|
00697
|
BKID0MG1503
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
MP1746002_270223APB_FTO_684116
|
1746002011NRG23270220230630096
|
695765894
|
27/02/2023
|
BRAJKISOR GUPTA
|
BRAJKISOR GUPTA
|
1746002011WL045855
|
00697
|
BKID0MG1503
|
2856
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
MP1746002_080722APB_FTO_249438
|
1746002013NRG23070720220321377
|
807205217
|
08/07/2022
|
rajan
|
rajan
|
1746002013WL016085
|
00415
|
SBIN0007902
|
660
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
MP1746002_140622APB_FTO_202661
|
1746002013NRG23140620220238076
|
444319540
|
14/06/2022
|
rajan
|
rajan
|
1746002013WL011200
|
00415
|
SBIN0007902
|
672
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
MP1746002_191222FTO_591864
|
1746002010NRG23191220220475506
|
034890917
|
19/12/2022
|
Ganeshiya bai
|
Ganeshiya bai
|
1746002010WL038289
|
00415
|
SBIN0002821
|
1002
|
27/12/2022
|
No Such Account
|
307
|
MP1746002_261222FTO_602084
|
1746002010NRG23251220220489198
|
032521004
|
26/12/2022
|
Ganeshiya bai
|
Ganeshiya bai
|
1746002010WL039130
|
00415
|
SBIN0002821
|
1002
|
17/02/2023
|
No Such Account
|
308
|
MP1746002_260522APB_FTO_153481
|
1746002010NRG23260520220145186
|
115190436
|
26/05/2022
|
bhumseniya
|
bhumseniya
|
1746002010WL007386
|
00415
|
SBIN0002869
|
1050
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
MP1746002_070622APB_FTO_184922
|
1746002009NRG23070620220194203
|
309890673
|
07/06/2022
|
SANJAY YADAV
|
SANJAY YADAV
|
1746002009WL009337
|
00415
|
SBIN0007902
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
MP1746002_120922APB_FTO_391015
|
1746002010NRG23120920220374184
|
375021393
|
12/09/2022
|
ramvati
|
ramvati
|
1746002010WL025517
|
00415
|
SBIN0002869
|
1836
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
MP1746002_120922APB_FTO_391015
|
1746002010NRG23120920220374399
|
375021393
|
12/09/2022
|
batiya
|
batiya
|
1746002010WL025563
|
00176
|
IDIB000D586
|
1632
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
MP1746002_140622FTO_202765
|
1746002002NRG23140620220239767
|
444464188
|
14/06/2022
|
guddi bai
|
guddi bai
|
1746002002WL011246
|
00176
|
IDIB000D586
|
1140
|
22/06/2022
|
No Such Account
|
313
|
MP1746002_150323APB_FTO_705016
|
1746002002NRG23150320230667890
|
731169571
|
15/03/2023
|
MUNNI BAI
|
MUNNI BAI
|
1746002002WL047380
|
00697
|
BKID0MG1503
|
1200
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
314
|
MP1746002_231222APB_FTO_597869
|
1746002000NRG23221220220482315
|
034386393
|
23/12/2022
|
kuwariya
|
kuwariya
|
1746002WL038736
|
00415
|
SBIN0007902
|
167
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
MP1746002_230323APB_FTO_725093
|
1746002000NRG23230320230692288
|
794371461
|
23/03/2023
|
OMKAR
|
OMKAR
|
1746002WL048246
|
00415
|
SBIN0014686
|
200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
MP1746002_260422FTO_77137
|
1746002000NRG23260420220038790
|
555388944
|
26/04/2022
|
paishu
|
paishu
|
1746002WL002558
|
00603
|
CBIN0R20002
|
882
|
07/05/2022
|
Unclaimed/DEAF accounts
|
317
|
MP1746002_090123FTO_623100
|
1746002018NRG22211220221007313
|
007777852
|
09/01/2023
|
dayasankar kewat
|
dayasankar kewat
|
1746002WL0068380
|
00176
|
IDIB000D586
|
1080
|
16/02/2023
|
Account closed
|
318
|
MP1746002_090123FTO_623100
|
1746002018NRG22211220221007314
|
007777852
|
09/01/2023
|
dayasankar kewat
|
dayasankar kewat
|
1746002WL0068380
|
00176
|
IDIB000D586
|
1080
|
16/02/2023
|
Account closed
|
319
|
MP1746002_280622APB_FTO_230743
|
1746002011NRG23280620220296359
|
666149396
|
28/06/2022
|
BHAGWANDAS PATEL
|
BHAGWANDAS PATEL
|
1746002011WL014425
|
00697
|
BKID0NAMRGB
|
2400
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
MP1746002_280622APB_FTO_230743
|
1746002011NRG23280620220296360
|
666149396
|
28/06/2022
|
GUDIYA
|
GUDIYA
|
1746002011WL014425
|
00697
|
BKID0NAMRGB
|
2400
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
MP1746002_050622APB_FTO_180507
|
1746002013NRG23040620220186836
|
260046912
|
05/06/2022
|
rajan
|
rajan
|
1746002013WL009037
|
00415
|
SBIN0007902
|
1155
|
11/06/2022
|
Account closed
|
322
|
MP1746002_150323APB_FTO_705042
|
1746002019NRG23140320230652877
|
730975669
|
15/03/2023
|
MANOJ
|
MANOJ
|
1746002019WL047029
|
00176
|
IDIB000D586
|
1080
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
MP1746002_150323APB_FTO_705042
|
1746002010NRG23140320230656900
|
730975669
|
15/03/2023
|
anupa
|
anupa
|
1746002010WL047133
|
00415
|
SBIN0002869
|
900
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
MP1746002_250622APB_FTO_224243
|
1746002010NRG23240620220283552
|
595208656
|
25/06/2022
|
biharilal
|
biharilal
|
1746002010WL013577
|
00176
|
IDIB000D586
|
835
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
MP1746002_090522FTO_111034
|
1746002015NRG23090520220083454
|
745627312
|
09/05/2022
|
RUKMANI
|
RUKMANI
|
1746002015WL004634
|
00415
|
SBIN0014686
|
1020
|
17/05/2022
|
No Such Account
|
326
|
MP1746002_120722APB_FTO_255217
|
1746002015NRG23100720220325634
|
867515844
|
12/07/2022
|
Malti Panika
|
Malti Panika
|
1746002015WL016547
|
00415
|
SBIN0014686
|
1140
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
MP1746002_160622APB_FTO_205746
|
1746002015NRG23150620220245735
|
474479082
|
16/06/2022
|
keshav
|
keshav
|
1746002015WL011490
|
00415
|
SBIN0014686
|
2040
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
MP1746002_270422APB_FTO_80559
|
1746002015NRG23270420220044043
|
554972464
|
27/04/2022
|
SEETA RAM NAMDEV
|
SEETA RAM NAMDEV
|
1746002015WL002807
|
00415
|
SBIN0014686
|
900
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
MP1746002_270422FTO_80053
|
1746002008NRG23260420220043096
|
554666262
|
27/04/2022
|
PREMVATI KOL
|
PREMVATI KOL
|
1746002008WL002748
|
00697
|
BKID0MG1510
|
1110
|
07/05/2022
|
No Such Account
|
330
|
MP1746002_261222APB_FTO_602095
|
1746002008NRG23261220220489967
|
032490987
|
26/12/2022
|
kushmila choudhary
|
kushmila choudhary
|
1746002008WL039163
|
00415
|
SBIN0002869
|
680
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
MP1746002_150323APB_FTO_703341
|
1746002002NRG23140320230662616
|
731034821
|
15/03/2023
|
VIMLA KEWAT
|
VIMLA KEWAT
|
1746002002WL047285
|
00697
|
BKID0MG1503
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
MP1746002_140622FTO_201135
|
1746002002NRG23140620220234965
|
444471337
|
14/06/2022
|
MANGAL
|
MANGAL
|
1746002002WL011024
|
00176
|
IDIB000D586
|
3000
|
22/06/2022
|
No Such Account
|
333
|
MP1746002_010722FTO_236728
|
1746002015NRG21240820211267181
|
710999754
|
01/07/2022
|
FOOLMATI
|
FOOLMATI
|
1746002WL076477
|
00415
|
SBIN0014686
|
1020
|
07/07/2022
|
Account closed
|
334
|
MP1746002_020722APB_FTO_237631
|
1746002015NRG23020720220309152
|
704917790
|
02/07/2022
|
KESHUN DAS
|
KESHUN DAS
|
1746002015WL015229
|
00415
|
SBIN0014686
|
2040
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
MP1746002_090123FTO_622575
|
1746002015NRG23080120230530524
|
007778080
|
09/01/2023
|
DEERAJ KUMAR MAHRA
|
DEERAJ KUMAR MAHRA
|
1746002015WL041107
|
00415
|
SBIN0014686
|
1080
|
16/02/2023
|
Account closed
|
336
|
MP1746002_100622APB_FTO_194082
|
1746002010NRG23100620220216579
|
338793924
|
10/06/2022
|
radhe
|
radhe
|
1746002010WL010160
|
00176
|
IDIB000D586
|
1002
|
20/06/2022
|
Participant not mapped to the product
|
337
|
MP1746002_100622APB_FTO_194082
|
1746002010NRG23100620220216604
|
338793924
|
10/06/2022
|
bhumseniya
|
bhumseniya
|
1746002010WL010160
|
00415
|
SBIN0002869
|
1002
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
MP1746002_160922FTO_399389
|
1746002011NRG22160920220998679
|
374694222
|
16/09/2022
|
ajeet patel
|
ajeet patel
|
1746002WL0067889
|
00415
|
SBIN0002821
|
1800
|
04/10/2022
|
Account closed
|
339
|
MP1746002_140622FTO_201135
|
1746002002NRG23140620220234966
|
444471337
|
14/06/2022
|
SUNEETA
|
SUNEETA
|
1746002002WL011024
|
00176
|
IDIB000D586
|
3000
|
22/06/2022
|
No Such Account
|
340
|
MP1746002_230822FTO_351461
|
1746002002NRG23220820220360698
|
710521160
|
23/08/2022
|
MANGAL KEWAT
|
MANGAL KEWAT
|
1746002WL0022350
|
00176
|
IDIB000D586
|
3000
|
30/08/2022
|
No Such Account
|
341
|
MP1746002_240123FTO_650371
|
1746002018NRG23230120230580635
|
887222578
|
24/01/2023
|
Shivraj datt
|
Shivraj datt
|
1746002018WL043227
|
00176
|
IDIB000D586
|
1080
|
15/02/2023
|
A/c Blocked or Frozen
|
342
|
MP1746002_270422FTO_80053
|
1746002018NRG23260420220042066
|
554666262
|
27/04/2022
|
narvadiya
|
narvadiya
|
1746002018WL002723
|
00176
|
IDIB000D586
|
1080
|
07/05/2022
|
No Such Account
|
343
|
MP1746002_210323FTO_721430
|
1746002013NRG23180320230681386
|
794371480
|
21/03/2023
|
bhola
|
bhola
|
1746002013WL047787
|
00415
|
SBIN0007902
|
1281
|
30/03/2023
|
Account closed
|
344
|
MP1746002_041122FTO_494821
|
1746002021NRG22131020220999315
|
187235849
|
04/11/2022
|
Bhaiya lal
|
Bhaiya lal
|
1746002WL0067944
|
00415
|
SBIN0007224
|
720
|
16/11/2022
|
Account closed
|
345
|
MP1746002_261222APB_FTO_602095
|
1746002010NRG23251220220488983
|
032490987
|
26/12/2022
|
balgopal
|
balgopal
|
1746002010WL039130
|
00697
|
BKID0NAMRGB
|
1002
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
MP1746002_250622APB_FTO_224237
|
1746002015NRG23240620220281452
|
595208712
|
25/06/2022
|
Malti Panika
|
Malti Panika
|
1746002015WL013396
|
00415
|
SBIN0014686
|
1020
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
MP1746002_270422FTO_80515
|
1746002015NRG23270420220044094
|
554972610
|
27/04/2022
|
BALVINDRA
|
BALVINDRA
|
1746002015WL002807
|
00415
|
SBIN0014686
|
900
|
07/05/2022
|
No Such Account
|
348
|
MP1746002_110123FTO_627943
|
1746002033NRG23110120230542142
|
005001751
|
11/01/2023
|
YOGENDRA
|
YOGENDRA
|
1746002033WL041556
|
00415
|
SBIN0014686
|
1176
|
16/02/2023
|
Account closed
|
349
|
MP1746002_030123APB_FTO_613982
|
1746002017NRG23030120230513860
|
011489804
|
03/01/2023
|
CHANDA BAI
|
CHANDA BAI
|
1746002017WL040376
|
00415
|
SBIN0007902
|
925
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
MP1746002_160323APB_FTO_707094
|
1746002017NRG23160320230676202
|
730973428
|
16/03/2023
|
Dulari
|
Dulari
|
1746002017WL047649
|
00415
|
SBIN0007902
|
1295
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
MP1746002_160323APB_FTO_707094
|
1746002017NRG23160320230676376
|
730973428
|
16/03/2023
|
KAMALESH Singh
|
KAMALESH Singh
|
1746002017WL047649
|
00415
|
SBIN0007902
|
925
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
MP1746002_160123APB_FTO_635688
|
1746002007NRG23100120230538000
|
893706348
|
16/01/2023
|
TERASA BAI
|
TERASA BAI
|
1746002007WL041410
|
00688
|
FINO0001446
|
1110
|
15/02/2023
|
Account closed
|
353
|
MP1746002_160422APB_FTO_53157
|
1746002007NRG23160420220014576
|
540706293
|
16/04/2022
|
PRATIMA YADAV
|
PRATIMA YADAV
|
1746002007WL000941
|
00415
|
SBIN0014686
|
1351
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
MP1746002_251122FTO_534023
|
1746002000NRG23241120220446024
|
628232321
|
25/11/2022
|
SURATIYA JAISWAL
|
SURATIYA JAISWAL
|
1746002WL035552
|
00415
|
SBIN0002869
|
3060
|
09/12/2022
|
No Such Account
|
355
|
MP1746002_030522APB_FTO_96352
|
1746002011NRG23020520220058340
|
677999970
|
03/05/2022
|
RAJMANI PATEL
|
RAJMANI PATEL
|
1746002011WL003473
|
00415
|
SBIN0002821
|
2100
|
13/05/2022
|
Account closed
|
356
|
MP1746002_210522FTO_141592
|
1746002011NRG23200520220125889
|
002338350
|
21/05/2022
|
ankush
|
ankush
|
1746002011WL006547
|
00703
|
AIRP0000001
|
2400
|
28/05/2022
|
A/c Blocked or Frozen
|
357
|
MP1746002_210522FTO_141592
|
1746002011NRG23200520220125890
|
002338350
|
21/05/2022
|
abhishek
|
abhishek
|
1746002011WL006547
|
00703
|
AIRP0000001
|
2400
|
28/05/2022
|
A/c Blocked or Frozen
|
358
|
MP1746002_260123FTO_654720
|
1746002011NRG23250120230589737
|
887169963
|
26/01/2023
|
rishi
|
rishi
|
1746002011WL043579
|
00697
|
BKID0MG1503
|
2100
|
15/02/2023
|
No Such Account
|
359
|
MP1746002_200323APB_FTO_720421
|
1746002008NRG23200320230687625
|
730368963
|
20/03/2023
|
Urmila
|
Urmila
|
1746002008WL048029
|
00415
|
SBIN0002869
|
1158
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
MP1746002_200323APB_FTO_720421
|
1746002008NRG23200320230687634
|
730368963
|
20/03/2023
|
kushmila choudhary
|
kushmila choudhary
|
1746002008WL048029
|
00415
|
SBIN0002869
|
1158
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
MP1746002_031222APB_FTO_560077
|
1746002015NRG23031220220454221
|
673320631
|
03/12/2022
|
chedi lal
|
chedi lal
|
1746002015WL036485
|
00415
|
SBIN0014686
|
2856
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
MP1746002_090123APB_FTO_622587
|
1746002015NRG23070120230527058
|
006601950
|
09/01/2023
|
surjit singh
|
surjit singh
|
1746002015WL040968
|
00415
|
SBIN0014686
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
MP1746002_300123APB_FTO_659934
|
1746002003NRG23220120230577981
|
885931087
|
30/01/2023
|
Ajay Singh
|
Ajay Singh
|
1746002003WL043083
|
00666
|
IDFB0041381
|
270
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
MP1746002_260422APB_FTO_77140
|
1746002000NRG23260420220038788
|
555456200
|
26/04/2022
|
NIRMAL DAS
|
NIRMAL DAS
|
1746002WL002558
|
00697
|
BKID0MG1501
|
882
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
MP1746002_160622APB_FTO_206238
|
1746002018NRG23160620220248834
|
474483183
|
16/06/2022
|
MAYA
|
MAYA
|
1746002018WL011596
|
00176
|
IDIB000D586
|
2160
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
MP1746002_310123APB_FTO_662526
|
1746002018NRG23310120230609229
|
007718095
|
31/01/2023
|
HARI LAL
|
HARI LAL
|
1746002018WL044382
|
00176
|
IDIB000D586
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
MP1746002_260522APB_FTO_154478
|
1746002011NRG23260520220145993
|
115197227
|
26/05/2022
|
RAJMANI PATEL
|
RAJMANI PATEL
|
1746002011WL007428
|
00415
|
SBIN0002821
|
960
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
MP1746002_301222APB_FTO_608542
|
1746002011NRG23291220220500758
|
025357550
|
30/12/2022
|
Asho
|
Asho
|
1746002011WL039721
|
00415
|
SBIN0002821
|
2000
|
16/02/2023
|
A/c Blocked or Frozen
|
369
|
MP1746002_191222FTO_591782
|
1746002013NRG23191220220475358
|
876439310
|
19/12/2022
|
bhola
|
bhola
|
1746002013WL038283
|
00415
|
SBIN0007902
|
540
|
23/12/2022
|
Account closed
|
370
|
MP1746002_250123FTO_652501
|
1746002019NRG23240120230584675
|
887228398
|
25/01/2023
|
SITARAM AGARIYA
|
SITARAM AGARIYA
|
1746002019WL043395
|
00176
|
IDIB000D586
|
1200
|
15/02/2023
|
A/c Blocked or Frozen
|
371
|
MP1746002_260123FTO_654720
|
1746002019NRG23250120230588817
|
887169963
|
26/01/2023
|
RAVISHANKAR KEWAT
|
RAVISHANKAR KEWAT
|
1746002019WL043541
|
00176
|
IDIB000D586
|
1200
|
15/02/2023
|
A/c Blocked or Frozen
|
372
|
MP1746002_280123FTO_657671
|
1746002015NRG23280120230596406
|
886149388
|
28/01/2023
|
DEERAJ KUMAR MAHRA
|
DEERAJ KUMAR MAHRA
|
1746002015WL043859
|
00415
|
SBIN0014686
|
1080
|
15/02/2023
|
Account closed
|
373
|
MP1746002_030922FTO_374859
|
1746002017NRG22020920220997043
|
387390692
|
03/09/2022
|
GEETA BAI
|
GEETA BAI
|
1746002WL0067823
|
00415
|
SBIN0007902
|
1260
|
06/10/2022
|
No Such Account
|
374
|
MP1746002_180722APB_FTO_266859
|
1746002018NRG23180720220335287
|
105167695
|
18/07/2022
|
bhimsen
|
bhimsen
|
1746002018WL017536
|
00176
|
IDIB000D586
|
2856
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
375
|
MP1746002_250622FTO_224825
|
1746002011NRG23250620220286663
|
666148917
|
25/06/2022
|
ragghu
|
ragghu
|
1746002011WL013834
|
00691
|
IPOS0000001
|
2340
|
05/07/2022
|
No Such Account
|
376
|
MP1746002_250622FTO_224825
|
1746002011NRG23250620220286664
|
666148917
|
25/06/2022
|
radha
|
radha
|
1746002011WL013834
|
00691
|
IPOS0000001
|
2340
|
05/07/2022
|
No Such Account
|
377
|
MP1746002_100123FTO_625576
|
1746002013NRG23100120230537449
|
006605080
|
10/01/2023
|
avdhesh
|
avdhesh
|
1746002013WL041393
|
00415
|
SBIN0007902
|
740
|
16/02/2023
|
Account closed
|
378
|
MP1746002_300622FTO_234758
|
1746002013NRG23300620220304176
|
711075016
|
30/06/2022
|
SEMKALI KEWAT
|
SEMKALI KEWAT
|
1746002013WL014954
|
00415
|
SBIN0007902
|
1190
|
07/07/2022
|
No Such Account
|
379
|
MP1746002_090522APB_FTO_111035
|
1746002015NRG23090520220083403
|
745736668
|
09/05/2022
|
SEETA RAM NAMDEV
|
SEETA RAM NAMDEV
|
1746002015WL004634
|
00415
|
SBIN0014686
|
1020
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
MP1746002_220422APB_FTO_69877
|
1746002015NRG23220420220029686
|
559542131
|
22/04/2022
|
SEETA RAM NAMDEV
|
SEETA RAM NAMDEV
|
1746002015WL001973
|
00415
|
SBIN0014686
|
900
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
MP1746002_010223APB_FTO_663958
|
1746002017NRG23010220230613224
|
007718048
|
01/02/2023
|
PREM LAL PARAJAPATI
|
PREM LAL PARAJAPATI
|
1746002017WL044527
|
00415
|
SBIN0007902
|
1110
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
MP1746002_010223APB_FTO_663958
|
1746002017NRG23010220230613235
|
007718048
|
01/02/2023
|
SIYARAM KEWAT
|
SIYARAM KEWAT
|
1746002017WL044527
|
00415
|
SBIN0007902
|
1110
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
MP1746002_010223FTO_664249
|
1746002017NRG23010220230613238
|
007720639
|
01/02/2023
|
ABHAY SEN
|
ABHAY SEN
|
1746002017WL044527
|
00415
|
SBIN0007902
|
1110
|
16/02/2023
|
Account closed
|
384
|
MP1746002_071122FTO_498465
|
1746002017NRG23071120220427042
|
207166828
|
07/11/2022
|
Kailashiya Bai
|
Kailashiya Bai
|
1746002017WL033457
|
00688
|
FINO0001446
|
1295
|
15/11/2022
|
A/c Blocked or Frozen
|
385
|
MP1746002_071122APB_FTO_498467
|
1746002017NRG23071120220427051
|
207223519
|
07/11/2022
|
SANTRAM KEWAT
|
SANTRAM KEWAT
|
1746002017WL033457
|
00415
|
SBIN0007902
|
1295
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
MP1746002_071122APB_FTO_498467
|
1746002017NRG23071120220427078
|
207223519
|
07/11/2022
|
KAMALESH Singh
|
KAMALESH Singh
|
1746002017WL033457
|
00415
|
SBIN0007902
|
370
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
MP1746002_160323APB_FTO_707103
|
1746002017NRG23160320230676201
|
730975729
|
16/03/2023
|
Dulari
|
Dulari
|
1746002017WL047649
|
00415
|
SBIN0007902
|
1295
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
MP1746002_160323APB_FTO_707103
|
1746002017NRG23160320230676290
|
730975729
|
16/03/2023
|
ISHWAR SINGH
|
ISHWAR SINGH
|
1746002017WL047649
|
00415
|
SBIN0007902
|
1295
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
MP1746002_160323APB_FTO_707103
|
1746002017NRG23160320230676304
|
730975729
|
16/03/2023
|
AMAR VATI
|
AMAR VATI
|
1746002017WL047649
|
00415
|
SBIN0007902
|
1295
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
MP1746002_160323APB_FTO_707103
|
1746002017NRG23160320230676375
|
730975729
|
16/03/2023
|
KAMALESH Singh
|
KAMALESH Singh
|
1746002017WL047649
|
00415
|
SBIN0007902
|
740
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
MP1746002_160323APB_FTO_707103
|
1746002017NRG23160320230676394
|
730975729
|
16/03/2023
|
SIYARAM KEWAT
|
SIYARAM KEWAT
|
1746002017WL047650
|
00415
|
SBIN0007902
|
1295
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
MP1746002_221222FTO_595728
|
1746002024NRG23211220220480327
|
036536361
|
22/12/2022
|
Shiv lali
|
Shiv lali
|
1746002024WL038598
|
00697
|
BKID0MG1504
|
1330
|
17/02/2023
|
No Such Account
|
393
|
MP1746002_050123FTO_618439
|
1746002018NRG23050120230521701
|
009729240
|
05/01/2023
|
RAMDEEN BHAINA
|
RAMDEEN BHAINA
|
1746002018WL040739
|
00176
|
IDIB000D586
|
950
|
16/02/2023
|
No Such Account
|
394
|
MP1746002_080622FTO_189098
|
1746002018NRG23080620220204931
|
325470785
|
08/06/2022
|
SAVITRI KEWAT
|
SAVITRI KEWAT
|
1746002018WL009708
|
00176
|
IDIB000D586
|
1080
|
15/06/2022
|
A/c Blocked or Frozen
|
395
|
MP1746002_260522FTO_154473
|
1746002011NRG23260520220146039
|
115197253
|
26/05/2022
|
meena
|
meena
|
1746002011WL007428
|
00703
|
AIRP0000001
|
960
|
03/06/2022
|
A/c Blocked or Frozen
|
396
|
MP1746002_260323APB_FTO_728513
|
1746002012NRG23250320230695392
|
873409779
|
26/03/2023
|
parvati
|
parvati
|
1746002012WL048405
|
00415
|
SBIN0002869
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
MP1746002_100123APB_FTO_625582
|
1746002013NRG23100120230537524
|
006597742
|
10/01/2023
|
Dadan singh
|
Dadan singh
|
1746002013WL041394
|
00415
|
SBIN0007902
|
360
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
MP1746002_171022APB_FTO_465616
|
1746002013NRG23171020220409673
|
763977652
|
17/10/2022
|
GANESH KEWAT
|
GANESH KEWAT
|
1746002013WL031419
|
00415
|
SBIN0007902
|
1330
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
MP1746002_181122APB_FTO_519556
|
1746002019NRG23181120220439448
|
388612459
|
18/11/2022
|
ratan singh
|
ratan singh
|
1746002019WL034868
|
00176
|
IDIB000D586
|
2800
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
400
|
MP1746002_080622APB_FTO_188035
|
1746002015NRG23080620220201322
|
325436147
|
08/06/2022
|
keshav
|
keshav
|
1746002015WL009592
|
00415
|
SBIN0014686
|
1020
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
MP1746002_150323APB_FTO_704998
|
1746002010NRG23140320230656898
|
731169429
|
15/03/2023
|
anupa
|
anupa
|
1746002010WL047133
|
00415
|
SBIN0002869
|
900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
MP1746002_290922APB_FTO_433061
|
1746002010NRG23290920220392473
|
411613015
|
29/09/2022
|
ramvati
|
ramvati
|
1746002010WL029007
|
00415
|
SBIN0002869
|
1836
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
MP1746002_260522FTO_154473
|
1746002015NRG23260520220146528
|
115197253
|
26/05/2022
|
brajesh mahra
|
brajesh mahra
|
1746002015WL007444
|
00415
|
SBIN0014686
|
1020
|
04/06/2022
|
Account closed
|
404
|
MP1746002_200323APB_FTO_720395
|
1746002016NRG23190320230684316
|
730403327
|
20/03/2023
|
RAMBATI GOND
|
RAMBATI GOND
|
1746002016WL047932
|
00697
|
BKID0MG1503
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
MP1746002_010223FTO_663985
|
1746002017NRG23010220230613271
|
007720640
|
01/02/2023
|
Kailashiya Bai
|
Kailashiya Bai
|
1746002WL0044528
|
00688
|
FINO0001001
|
720
|
16/02/2023
|
A/c Blocked or Frozen
|
406
|
MP1746002_231122APB_FTO_530237
|
1746002017NRG23231120220444759
|
628428077
|
23/11/2022
|
SANTRAM KEWAT
|
SANTRAM KEWAT
|
1746002017WL035444
|
00415
|
SBIN0007902
|
1110
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
MP1746002_231122APB_FTO_530237
|
1746002017NRG23231120220444768
|
628428077
|
23/11/2022
|
Santosh Slngh
|
Santosh Slngh
|
1746002017WL035444
|
00415
|
SBIN0007902
|
185
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
MP1746002_241122FTO_531176
|
1746002017NRG23231120220444780
|
628295685
|
24/11/2022
|
Kailashiya Bai
|
Kailashiya Bai
|
1746002WL0035447
|
00688
|
FINO0001446
|
1295
|
09/12/2022
|
A/c Blocked or Frozen
|
409
|
MP1746002_080123FTO_621850
|
1746002018NRG23030120230515049
|
007777763
|
08/01/2023
|
RAMDEEN BHAINA
|
RAMDEEN BHAINA
|
1746002WL0040419
|
00176
|
IDIB000D586
|
720
|
16/02/2023
|
No Such Account
|
410
|
MP1746002_090822APB_FTO_321543
|
1746002018NRG23090820220353454
|
624290416
|
09/08/2022
|
BELABAI
|
BELABAI
|
1746002018WL020661
|
00176
|
IDIB000D586
|
1080
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
MP1746002_280922FTO_428922
|
1746002024NRG23280920220390303
|
413482411
|
28/09/2022
|
durgesh
|
durgesh
|
1746002024WL028644
|
00688
|
FINO0001001
|
380
|
07/10/2022
|
Account closed
|
412
|
MP1746002_311222FTO_609456
|
1746002024NRG23301220220503224
|
024882967
|
31/12/2022
|
jay mantri
|
jay mantri
|
1746002024WL039924
|
00089
|
CBIN0283950
|
1140
|
16/02/2023
|
Account closed
|
413
|
MP1746002_310123FTO_662493
|
1746002024NRG23310120230608641
|
007718096
|
31/01/2023
|
jay mantri
|
jay mantri
|
1746002024WL044375
|
00089
|
CBIN0283950
|
1330
|
16/02/2023
|
Account closed
|
414
|
MP1746002_310123FTO_662493
|
1746002024NRG23310120230608658
|
007718096
|
31/01/2023
|
Shiv lali
|
Shiv lali
|
1746002024WL044375
|
00697
|
BKID0MG1504
|
1330
|
16/02/2023
|
No Such Account
|
415
|
MP1746002_020123FTO_612571
|
1746002019NRG23010120230507106
|
021560699
|
02/01/2023
|
RAMPRASAD BAIGA
|
RAMPRASAD BAIGA
|
1746002019WL040097
|
00415
|
SBIN0002821
|
570
|
17/02/2023
|
Account closed
|
416
|
MP1746002_120123APB_FTO_629900
|
1746002019NRG23070120230528336
|
004971876
|
12/01/2023
|
jawahar
|
jawahar
|
1746002019WL041015
|
00176
|
IDIB000D586
|
200
|
16/02/2023
|
A/c Blocked or Frozen
|
417
|
MP1746002_150323APB_FTO_704928
|
1746002010NRG23140320230656897
|
731169508
|
15/03/2023
|
anupa
|
anupa
|
1746002010WL047133
|
00415
|
SBIN0002869
|
900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
MP1746002_170622APB_FTO_207846
|
1746002010NRG23170620220252334
|
473496047
|
17/06/2022
|
syamlal
|
syamlal
|
1746002010WL011802
|
00176
|
IDIB000D586
|
668
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
MP1746002_170622APB_FTO_207846
|
1746002010NRG23170620220252874
|
473496047
|
17/06/2022
|
biharilal
|
biharilal
|
1746002010WL011836
|
00176
|
IDIB000D586
|
1002
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
MP1746002_140223FTO_674979
|
1746002011NRG22080220231008222
|
046932045
|
14/02/2023
|
ajeet patel
|
ajeet patel
|
1746002WL0068586
|
00415
|
SBIN0002821
|
1800
|
18/02/2023
|
Account closed
|
421
|
MP1746002_140223FTO_674979
|
1746002011NRG22080220231008223
|
046932045
|
14/02/2023
|
gyanesh
|
gyanesh
|
1746002WL0068587
|
00045
|
BARB0CHACHA
|
2280
|
18/02/2023
|
No Such Account
|
422
|
MP1746002_140223FTO_674979
|
1746002011NRG22080220231008224
|
046932045
|
14/02/2023
|
gyanesh
|
gyanesh
|
1746002WL0068588
|
00045
|
BARB0CHACHA
|
2280
|
18/02/2023
|
No Such Account
|
423
|
MP1746002_280123APB_FTO_657678
|
1746002015NRG23280120230596022
|
887136042
|
28/01/2023
|
surjit singh
|
surjit singh
|
1746002015WL043845
|
00415
|
SBIN0014686
|
990
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
MP1746002_070123APB_FTO_621370
|
1746002017NRG23060120230524851
|
007931090
|
07/01/2023
|
vijaybhan singh
|
vijaybhan singh
|
1746002017WL040866
|
00415
|
SBIN0007902
|
1295
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
MP1746002_240123APB_FTO_650950
|
1746002017NRG23240120230584578
|
887221570
|
24/01/2023
|
KAMALESH Singh
|
KAMALESH Singh
|
1746002017WL043392
|
00415
|
SBIN0007902
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
MP1746002_060522FTO_107278
|
1746002018NRG23050520220073363
|
697148351
|
06/05/2022
|
narvadiya
|
narvadiya
|
1746002018WL004196
|
00176
|
IDIB000D586
|
1260
|
14/05/2022
|
No Such Account
|
427
|
MP1746002_110522APB_FTO_117198
|
1746002018NRG23110520220094250
|
756734345
|
11/05/2022
|
Ram kali
|
Ram kali
|
1746002018WL005111
|
00176
|
IDIB000D586
|
1080
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
MP1746002_260922FTO_423153
|
1746002024NRG23250920220387948
|
415764523
|
26/09/2022
|
Istefaq
|
Istefaq
|
1746002024WL028216
|
00688
|
FINO0001001
|
1330
|
07/10/2022
|
Account closed
|
429
|
MP1746002_260922FTO_423153
|
1746002024NRG23260920220387956
|
415764523
|
26/09/2022
|
munna
|
munna
|
1746002024WL028219
|
00688
|
FINO0001001
|
3040
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
430
|
MP1746002_100622APB_FTO_193095
|
1746002019NRG23100620220215195
|
338785429
|
10/06/2022
|
shanti
|
shanti
|
1746002019WL010105
|
00603
|
CBIN0R20002
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
MP1746002_120622FTO_197275
|
1746002019NRG23120620220224993
|
366623747
|
12/06/2022
|
bhawar singh
|
bhawar singh
|
1746002019WL010547
|
00176
|
IDIB000D586
|
1700
|
20/06/2022
|
No Such Account
|
432
|
MP1746002_150323APB_FTO_704953
|
1746002019NRG23140320230652806
|
731169360
|
15/03/2023
|
Asok singh
|
Asok singh
|
1746002019WL047029
|
00697
|
BKID0MG1503
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
MP1746002_290323APB_FTO_732004
|
1746002025NRG23280320230696874
|
873179526
|
29/03/2023
|
SOMVATI
|
SOMVATI
|
1746002025WL048480
|
00415
|
SBIN0007224
|
2220
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
MP1746002_260522APB_FTO_153464
|
1746002026NRG23260520220145088
|
115190740
|
26/05/2022
|
SEMWATI
|
SEMWATI
|
1746002026WL007385
|
00415
|
SBIN0002869
|
960
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
MP1746002_150123FTO_634080
|
1746002027NRG23150120230553841
|
003384064
|
15/01/2023
|
jeevan
|
jeevan
|
1746002027WL042101
|
00415
|
SBIN0002869
|
850
|
15/02/2023
|
No Such Account
|
436
|
MP1746002_150123FTO_634080
|
1746002028NRG23140120230552235
|
003384064
|
15/01/2023
|
pooran
|
pooran
|
1746002028WL042028
|
00415
|
SBIN0002869
|
1080
|
15/02/2023
|
Account closed
|
437
|
MP1746002_190422APB_FTO_59641
|
1746002038NRG23180420220019103
|
562996234
|
19/04/2022
|
teerath
|
teerath
|
1746002038WL001251
|
00415
|
SBIN0007224
|
1020
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
MP1746002_160323APB_FTO_707094
|
1746002017NRG23160320230676377
|
730973428
|
16/03/2023
|
KAMALESH Singh
|
KAMALESH Singh
|
1746002017WL047649
|
00415
|
SBIN0007902
|
1080
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
MP1746002_160323APB_FTO_707094
|
1746002017NRG23160320230676395
|
730973428
|
16/03/2023
|
SIYARAM KEWAT
|
SIYARAM KEWAT
|
1746002017WL047650
|
00415
|
SBIN0007902
|
1330
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
MP1746002_190123FTO_642506
|
1746002017NRG23190120230566962
|
887861501
|
19/01/2023
|
ABHAY SEN
|
ABHAY SEN
|
1746002017WL042628
|
00415
|
SBIN0007902
|
1295
|
15/02/2023
|
Account closed
|
441
|
MP1746002_211122APB_FTO_524082
|
1746002017NRG23211120220442400
|
430955510
|
21/11/2022
|
SIYARAM KEWAT
|
SIYARAM KEWAT
|
1746002017WL035211
|
00415
|
SBIN0007902
|
1428
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
MP1746002_070722FTO_248642
|
1746002018NRG23070720220320995
|
807215574
|
07/07/2022
|
RAMDEEN BHAINA
|
RAMDEEN BHAINA
|
1746002018WL016072
|
00176
|
IDIB000D586
|
720
|
13/07/2022
|
No Such Account
|
443
|
MP1746002_110522FTO_116440
|
1746002018NRG23100520220090787
|
756590973
|
11/05/2022
|
narvadiya
|
narvadiya
|
1746002018WL004942
|
00176
|
IDIB000D586
|
720
|
18/05/2022
|
No Such Account
|
444
|
MP1746002_140922APB_FTO_395057
|
1746002018NRG23130920220375145
|
374837807
|
14/09/2022
|
bansu
|
bansu
|
1746002018WL025732
|
00176
|
IDIB000D586
|
1632
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
445
|
MP1746002_150922FTO_396917
|
1746002018NRG23150920220377260
|
374734374
|
15/09/2022
|
siyaram
|
siyaram
|
1746002018WL026199
|
00415
|
SBIN0002869
|
2856
|
04/10/2022
|
No Such Account
|
446
|
MP1746002_170323FTO_711310
|
1746002018NRG23160320230678319
|
690610713
|
17/03/2023
|
RAMDEEN BHAINA
|
RAMDEEN BHAINA
|
1746002018WL047671
|
00176
|
IDIB000D586
|
1080
|
25/03/2023
|
No Such Account
|
447
|
MP1746002_170323FTO_711310
|
1746002018NRG23160320230678324
|
690610713
|
17/03/2023
|
Malti
|
Malti
|
1746002018WL047671
|
00176
|
IDIB000D586
|
1080
|
25/03/2023
|
No Such Account
|
448
|
MP1746002_080622APB_FTO_187647
|
1746002019NRG23070620220197833
|
325436312
|
08/06/2022
|
shanti
|
shanti
|
1746002019WL009499
|
00603
|
CBIN0R20002
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
MP1746002_110323APB_FTO_695914
|
1746002025NRG23100320230639310
|
691127294
|
11/03/2023
|
SOMVATI
|
SOMVATI
|
1746002025WL046605
|
00415
|
SBIN0007224
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
MP1746002_110323APB_FTO_695914
|
1746002025NRG23100320230639416
|
691127294
|
11/03/2023
|
SOMVATI
|
SOMVATI
|
1746002025WL046625
|
00415
|
SBIN0007224
|
1080
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
MP1746002_270622APB_FTO_227742
|
1746002026NRG23260620220290563
|
666149358
|
27/06/2022
|
KHEMRAJ KEWAT
|
KHEMRAJ KEWAT
|
1746002026WL014104
|
00415
|
SBIN0002869
|
3060
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
MP1746002_030922APB_FTO_374849
|
1746002027NRG23310820220365715
|
382341290
|
03/09/2022
|
iwraj singh
|
iwraj singh
|
1746002027WL023484
|
00176
|
IDIB000D586
|
1330
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
MP1746002_101222APB_FTO_574771
|
1746002028NRG23101220220461099
|
814212935
|
10/12/2022
|
LAKHAN
|
LAKHAN
|
1746002028WL037214
|
00415
|
SBIN0007224
|
3088
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
454
|
MP1746002_191122APB_FTO_520401
|
1746002030NRG23191120220440226
|
430949998
|
19/11/2022
|
uday
|
uday
|
1746002030WL034941
|
00415
|
SBIN0014686
|
850
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
MP1746002_030123FTO_613996
|
1746002020NRG22261220221007697
|
011535513
|
03/01/2023
|
Chitrawati
|
Chitrawati
|
1746002WL0068441
|
00415
|
SBIN0002869
|
1140
|
16/02/2023
|
Account closed
|
456
|
MP1746002_030123FTO_613996
|
1746002020NRG22261220221007699
|
011535513
|
03/01/2023
|
BABBU
|
BABBU
|
1746002WL0068441
|
00697
|
BKID0MG1501
|
1920
|
16/02/2023
|
No Such Account
|
457
|
MP1746002_140622FTO_201135
|
1746002031NRG23140620220234381
|
444471337
|
14/06/2022
|
Afroj khan
|
Afroj khan
|
1746002031WL010996
|
00415
|
SBIN0002869
|
1800
|
22/06/2022
|
Account closed
|
458
|
MP1746002_041022FTO_442420
|
1746002039NRG23041020220396795
|
493420998
|
04/10/2022
|
Pritam Mahra
|
Pritam Mahra
|
1746002039WL029548
|
00415
|
SBIN0007224
|
3000
|
10/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
459
|
MP1746002_030922APB_FTO_374849
|
1746002021NRG23020920220367585
|
382341290
|
03/09/2022
|
janki
|
janki
|
1746002021WL023931
|
00415
|
SBIN0007224
|
772
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
MP1746002_160922FTO_399303
|
1746002015NRG23160920220378165
|
374697108
|
16/09/2022
|
JAYWATI GUPTA
|
JAYWATI GUPTA
|
1746002015WL026404
|
00415
|
SBIN0014686
|
2040
|
04/10/2022
|
No Such Account
|
461
|
MP1746002_200323APB_FTO_720418
|
1746002015NRG23190320230684882
|
730403394
|
20/03/2023
|
surjit singh
|
surjit singh
|
1746002015WL047963
|
00415
|
SBIN0014686
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
MP1746002_200323APB_FTO_720367
|
1746002015NRG23190320230684904
|
730368936
|
20/03/2023
|
Roshni Panika
|
Roshni Panika
|
1746002015WL047963
|
00415
|
SBIN0014686
|
1080
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
463
|
MP1746002_220422FTO_69873
|
1746002015NRG23220420220029735
|
559507826
|
22/04/2022
|
BALVINDRA
|
BALVINDRA
|
1746002015WL001973
|
00415
|
SBIN0014686
|
900
|
09/05/2022
|
No Such Account
|
464
|
MP1746002_161122FTO_513771
|
1746002016NRG22161120220999962
|
373838729
|
16/11/2022
|
MOHANLAL PANIKA
|
MOHANLAL PANIKA
|
1746002WL0068000
|
00415
|
SBIN0002821
|
1140
|
24/11/2022
|
Account closed
|
465
|
MP1746002_190323APB_FTO_716581
|
1746002016NRG23190320230684315
|
730847483
|
19/03/2023
|
RAMBATI GOND
|
RAMBATI GOND
|
1746002016WL047932
|
00697
|
BKID0MG1503
|
760
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
MP1746002_310323APB_FTO_735615
|
1746002016NRG23310320230699722
|
548535337
|
31/03/2023
|
KAILASH SINGH
|
KAILASH SINGH
|
1746002016WL048610
|
00415
|
SBIN0007224
|
1140
|
07/05/2023
|
Account closed
|
467
|
MP1746002_061222APB_FTO_565635
|
1746002017NRG23061220220457056
|
666473868
|
06/12/2022
|
SANTRAM KEWAT
|
SANTRAM KEWAT
|
1746002017WL036790
|
00415
|
SBIN0007902
|
370
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
MP1746002_101222FTO_574766
|
1746002017NRG23101220220461162
|
814247114
|
10/12/2022
|
Kailashiya Bai
|
Kailashiya Bai
|
1746002017WL037222
|
00688
|
FINO0001446
|
720
|
20/12/2022
|
A/c Blocked or Frozen
|
469
|
MP1746002_290422FTO_86142
|
1746002033NRG23290420220049516
|
680334303
|
29/04/2022
|
danraj jaswal
|
danraj jaswal
|
1746002033WL003067
|
00697
|
BKID0MG1504
|
2448
|
13/05/2022
|
No Such Account
|
470
|
MP1746002_290422FTO_86142
|
1746002033NRG23290420220049541
|
680334303
|
29/04/2022
|
bable
|
bable
|
1746002033WL003067
|
00415
|
SBIN0007902
|
2448
|
13/05/2022
|
Account closed
|
471
|
MP1746002_290422FTO_86142
|
1746002033NRG23290420220049542
|
680334303
|
29/04/2022
|
veru
|
veru
|
1746002033WL003067
|
00415
|
SBIN0007902
|
2448
|
13/05/2022
|
Account closed
|
472
|
MP1746002_290422FTO_86142
|
1746002033NRG23290420220049543
|
680334303
|
29/04/2022
|
ramu singh
|
ramu singh
|
1746002033WL003067
|
00415
|
SBIN0007902
|
2448
|
13/05/2022
|
Account closed
|
473
|
MP1746002_290422FTO_86142
|
1746002033NRG23290420220049544
|
680334303
|
29/04/2022
|
ram bai
|
ram bai
|
1746002033WL003067
|
00415
|
SBIN0007902
|
2448
|
13/05/2022
|
Account closed
|
474
|
MP1746002_040522APB_FTO_98317
|
1746002018NRG23040520220066534
|
686102171
|
04/05/2022
|
Ram kali
|
Ram kali
|
1746002018WL003849
|
00176
|
IDIB000D586
|
1080
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
MP1746002_170323FTO_711273
|
1746002018NRG23160320230678320
|
690610685
|
17/03/2023
|
RAMDEEN BHAINA
|
RAMDEEN BHAINA
|
1746002018WL047671
|
00176
|
IDIB000D586
|
900
|
25/03/2023
|
No Such Account
|
476
|
MP1746002_170323FTO_711273
|
1746002018NRG23160320230678322
|
690610685
|
17/03/2023
|
Malti
|
Malti
|
1746002018WL047671
|
00176
|
IDIB000D586
|
1080
|
25/03/2023
|
No Such Account
|
477
|
MP1746002_170323FTO_711273
|
1746002018NRG23160320230678415
|
690610685
|
17/03/2023
|
Shivraj datt
|
Shivraj datt
|
1746002018WL047671
|
00176
|
IDIB000D586
|
1080
|
25/03/2023
|
A/c Blocked or Frozen
|
478
|
MP1746002_270223APB_FTO_683929
|
1746002034NRG23260220230629173
|
695887418
|
27/02/2023
|
GEETA BAI YADAV
|
GEETA BAI YADAV
|
1746002034WL045777
|
00176
|
IDIB000D586
|
1080
|
25/03/2023
|
Account closed
|
479
|
MP1746002_030223FTO_666731
|
1746002019NRG23010220230614414
|
007714158
|
03/02/2023
|
SITARAM AGARIYA
|
SITARAM AGARIYA
|
1746002019WL044570
|
00176
|
IDIB000D586
|
1200
|
16/02/2023
|
A/c Blocked or Frozen
|
480
|
MP1746002_240422FTO_73542
|
1746002026NRG23240420220033932
|
539032568
|
24/04/2022
|
DEEP NARAYAN JAISWAL
|
DEEP NARAYAN JAISWAL
|
1746002026WL002224
|
00415
|
SBIN0002869
|
960
|
06/05/2022
|
No Such Account
|
481
|
MP1746002_250123FTO_652498
|
1746002027NRG23240120230585134
|
887227159
|
25/01/2023
|
premwati
|
premwati
|
1746002027WL043420
|
00703
|
AIRP0000001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
482
|
MP1746002_250123FTO_652498
|
1746002027NRG23240120230585170
|
887227159
|
25/01/2023
|
Usha bai
|
Usha bai
|
1746002027WL043420
|
00415
|
SBIN0002869
|
1020
|
15/02/2023
|
No Such Account
|
483
|
MP1746002_140522FTO_125551
|
1746002029NRG23140520220104574
|
878347430
|
14/05/2022
|
GUDI PAW
|
GUDI PAW
|
1746002029WL005563
|
00415
|
SBIN0000425
|
1080
|
25/05/2022
|
Account closed
|
484
|
MP1746002_210123FTO_646288
|
1746002029NRG23200120230572712
|
887375902
|
21/01/2023
|
DEVSHARAN JAISWAL
|
DEVSHARAN JAISWAL
|
1746002029WL042847
|
00089
|
CBIN0283071
|
1002
|
15/02/2023
|
Account closed
|
485
|
MP1746002_220622FTO_218226
|
1746002019NRG23220620220275138
|
553730629
|
22/06/2022
|
bhawar singh
|
bhawar singh
|
1746002019WL013079
|
00176
|
IDIB000D586
|
2040
|
29/06/2022
|
No Such Account
|
486
|
MP1746002_190323FTO_715764
|
1746002020NRG23180320230681990
|
730857651
|
19/03/2023
|
USHA SINGH
|
USHA SINGH
|
1746002020WL047830
|
00176
|
IDIB000D586
|
400
|
28/03/2023
|
A/c Blocked or Frozen
|
487
|
MP1746002_150323APB_FTO_705032
|
1746002010NRG23140320230656899
|
731175575
|
15/03/2023
|
anupa
|
anupa
|
1746002010WL047133
|
00415
|
SBIN0002869
|
900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
MP1746002_291222APB_FTO_606249
|
1746002010NRG23291220220500004
|
027210381
|
29/12/2022
|
balgopal
|
balgopal
|
1746002010WL039692
|
00697
|
BKID0NAMRGB
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
MP1746002_171222APB_FTO_587781
|
1746002015NRG23171220220471822
|
876362108
|
17/12/2022
|
LAKHAN
|
LAKHAN
|
1746002015WL038037
|
00415
|
SBIN0014686
|
1140
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
MP1746002_211222APB_FTO_594956
|
1746002015NRG23211220220479980
|
034245950
|
21/12/2022
|
LAKHAN
|
LAKHAN
|
1746002015WL038579
|
00415
|
SBIN0014686
|
1140
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
MP1746002_160123FTO_636536
|
1746002033NRG23110120230542631
|
893579998
|
16/01/2023
|
anjani
|
anjani
|
1746002WL0041583
|
00697
|
BKID0MG1504
|
1194
|
15/02/2023
|
No Such Account
|
492
|
MP1746002_160123FTO_636536
|
1746002033NRG23110120230542632
|
893579998
|
16/01/2023
|
anjani
|
anjani
|
1746002WL0041583
|
00697
|
BKID0MG1504
|
1206
|
15/02/2023
|
No Such Account
|
493
|
MP1746002_160123FTO_636536
|
1746002033NRG23110120230542633
|
893579998
|
16/01/2023
|
anjani
|
anjani
|
1746002WL0041583
|
00697
|
BKID0MG1504
|
1206
|
15/02/2023
|
No Such Account
|
494
|
MP1746002_160123FTO_636536
|
1746002033NRG23110120230542634
|
893579998
|
16/01/2023
|
bable
|
bable
|
1746002WL0041583
|
00415
|
SBIN0007902
|
2448
|
15/02/2023
|
Account closed
|
495
|
MP1746002_160123FTO_636536
|
1746002033NRG23110120230542635
|
893579998
|
16/01/2023
|
veru
|
veru
|
1746002WL0041583
|
00415
|
SBIN0007902
|
2448
|
15/02/2023
|
Account closed
|
496
|
MP1746002_160123FTO_636536
|
1746002033NRG23110120230542636
|
893579998
|
16/01/2023
|
ramu singh
|
ramu singh
|
1746002WL0041583
|
00415
|
SBIN0007902
|
2448
|
15/02/2023
|
Account closed
|
497
|
MP1746002_160123FTO_636536
|
1746002033NRG23110120230542637
|
893579998
|
16/01/2023
|
ram bai
|
ram bai
|
1746002WL0041583
|
00415
|
SBIN0007902
|
2448
|
15/02/2023
|
Account closed
|
498
|
MP1746002_160123FTO_636536
|
1746002033NRG23110120230542638
|
893579998
|
16/01/2023
|
lalman
|
lalman
|
1746002WL0041583
|
00415
|
SBIN0006072
|
2448
|
15/02/2023
|
Account closed
|
499
|
MP1746002_030123FTO_613977
|
1746002017NRG23030120230513847
|
011566262
|
03/01/2023
|
ABHAY SEN
|
ABHAY SEN
|
1746002017WL040376
|
00415
|
SBIN0007902
|
555
|
16/02/2023
|
Account closed
|
500
|
MP1746002_061222FTO_565631
|
1746002017NRG23061220220457054
|
666491460
|
06/12/2022
|
Kailashiya Bai
|
Kailashiya Bai
|
1746002017WL036790
|
00688
|
FINO0001446
|
925
|
12/12/2022
|
A/c Blocked or Frozen
|
501
|
MP1746002_071222APB_FTO_567677
|
1746002017NRG23071220220457746
|
666487532
|
07/12/2022
|
SIYARAM KEWAT
|
SIYARAM KEWAT
|
1746002017WL036855
|
00415
|
SBIN0007902
|
1428
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
MP1746002_231122FTO_530234
|
1746002017NRG23231120220444753
|
628428109
|
23/11/2022
|
Kailashiya Bai
|
Kailashiya Bai
|
1746002017WL035444
|
00688
|
FINO0001446
|
1110
|
09/12/2022
|
A/c Blocked or Frozen
|
503
|
MP1746002_221022FTO_476241
|
1746002024NRG23221020220412694
|
829061226
|
22/10/2022
|
Istefaq
|
Istefaq
|
1746002024WL031720
|
00688
|
FINO0001001
|
1330
|
01/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
504
|
MP1746002_231222FTO_597861
|
1746002024NRG23231220220483843
|
034386305
|
23/12/2022
|
Khelawan
|
Khelawan
|
1746002024WL038830
|
00697
|
BKID0MG1504
|
570
|
17/02/2023
|
Account closed
|
505
|
MP1746002_081222FTO_570411
|
1746002018NRG23071220220458003
|
706399692
|
08/12/2022
|
YADVENDRA SINGH
|
YADVENDRA SINGH
|
1746002018WL036897
|
00176
|
IDIB000D586
|
3264
|
14/12/2022
|
A/c Blocked or Frozen
|
506
|
MP1746002_160123FTO_635361
|
1746002018NRG23150120230555409
|
893608891
|
16/01/2023
|
Vishal Kumar Choudhary
|
Vishal Kumar Choudhary
|
1746002018WL042151
|
00176
|
IDIB000D586
|
1080
|
15/02/2023
|
A/c Blocked or Frozen
|
507
|
MP1746002_270922FTO_428351
|
1746002024NRG23270920220389530
|
410369825
|
27/09/2022
|
munna
|
munna
|
1746002024WL028491
|
00688
|
FINO0001001
|
190
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
508
|
MP1746002_280822FTO_362273
|
1746002024NRG23280820220364261
|
356951568
|
28/08/2022
|
Rajni
|
Rajni
|
1746002024WL023188
|
00691
|
IPOS0000001
|
2600
|
04/10/2022
|
No Such Account
|
509
|
MP1746002_280822FTO_362273
|
1746002024NRG23280820220364264
|
356951568
|
28/08/2022
|
munna
|
munna
|
1746002024WL023188
|
00688
|
FINO0001001
|
2800
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
510
|
MP1746002_030922FTO_374853
|
1746002017NRG23020920220367689
|
387387280
|
03/09/2022
|
DEVTI SINGH
|
DEVTI SINGH
|
1746002WL0023987
|
00688
|
FINO0001446
|
1295
|
06/10/2022
|
Account closed
|
511
|
MP1746002_170323FTO_711983
|
1746002017NRG23160320230676401
|
690610593
|
17/03/2023
|
ABHAY SEN
|
ABHAY SEN
|
1746002017WL047650
|
00415
|
SBIN0007902
|
1295
|
25/03/2023
|
Account closed
|
512
|
MP1746002_170323FTO_711983
|
1746002018NRG23160320230678318
|
690610593
|
17/03/2023
|
RAMDEEN BHAINA
|
RAMDEEN BHAINA
|
1746002018WL047671
|
00176
|
IDIB000D586
|
2160
|
25/03/2023
|
No Such Account
|
513
|
MP1746002_170323FTO_711983
|
1746002018NRG23160320230678326
|
690610593
|
17/03/2023
|
Malti
|
Malti
|
1746002018WL047671
|
00176
|
IDIB000D586
|
2160
|
25/03/2023
|
No Such Account
|
514
|
MP1746002_170323FTO_711983
|
1746002018NRG23160320230678751
|
690610593
|
17/03/2023
|
Shivraj datt
|
Shivraj datt
|
1746002018WL047676
|
00176
|
IDIB000D586
|
2280
|
25/03/2023
|
A/c Blocked or Frozen
|
515
|
MP1746002_250922FTO_421714
|
1746002024NRG23240920220387163
|
416343032
|
25/09/2022
|
Kuraisha
|
Kuraisha
|
1746002024WL028042
|
00688
|
FINO0001001
|
1140
|
07/10/2022
|
Account closed
|
516
|
MP1746002_170522APB_FTO_131910
|
1746002018NRG23170520220116136
|
878711149
|
17/05/2022
|
Ram kali
|
Ram kali
|
1746002018WL006100
|
00176
|
IDIB000D586
|
1080
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
MP1746002_120123FTO_629898
|
1746002019NRG23070120230528358
|
005030170
|
12/01/2023
|
RAMPRASAD BAIGA
|
RAMPRASAD BAIGA
|
1746002019WL041015
|
00415
|
SBIN0002821
|
200
|
16/02/2023
|
Account closed
|
518
|
MP1746002_110622FTO_195167
|
1746002019NRG23100620220217141
|
338785224
|
11/06/2022
|
akash
|
akash
|
1746002019WL010182
|
00176
|
IDIB000D586
|
2040
|
20/06/2022
|
No Such Account
|
519
|
MP1746002_150323APB_FTO_705016
|
1746002019NRG23140320230652141
|
731169571
|
15/03/2023
|
AMAR SINGH
|
AMAR SINGH
|
1746002019WL047025
|
00697
|
BKID0MG1503
|
1080
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
MP1746002_150323APB_FTO_705042
|
1746002019NRG23140320230652143
|
730975669
|
15/03/2023
|
AMAR SINGH
|
AMAR SINGH
|
1746002019WL047025
|
00697
|
BKID0MG1503
|
1080
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
MP1746002_150323APB_FTO_705042
|
1746002019NRG23140320230652804
|
730975669
|
15/03/2023
|
Asok singh
|
Asok singh
|
1746002019WL047029
|
00697
|
BKID0MG1503
|
1080
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
MP1746002_250223APB_FTO_683110
|
1746002026NRG23240220230628374
|
690279790
|
25/02/2023
|
SUGREEW
|
SUGREEW
|
1746002026WL045727
|
00415
|
SBIN0002869
|
620
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
MP1746002_151022FTO_461941
|
1746002027NRG23141020220406982
|
763980703
|
15/10/2022
|
setram singh
|
setram singh
|
1746002027WL031063
|
00703
|
AIRP0000001
|
900
|
25/10/2022
|
A/c Blocked or Frozen
|
524
|
MP1746002_250223APB_FTO_683110
|
1746002036NRG23240220230628276
|
690279790
|
25/02/2023
|
SANTOSHI
|
SANTOSHI
|
1746002036WL045720
|
00415
|
SBIN0007224
|
672
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
MP1746002_120722FTO_256540
|
1746002031NRG23120720220328172
|
867290643
|
12/07/2022
|
Dileep singh
|
Dileep singh
|
1746002031WL016787
|
00415
|
SBIN0002869
|
2400
|
16/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
526
|
MP1746002_300822APB_FTO_365620
|
1746002031NRG23300820220365175
|
388647674
|
30/08/2022
|
sundariya
|
sundariya
|
1746002031WL023372
|
00415
|
SBIN0002869
|
2400
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
MP1746002_040522FTO_98308
|
1746002021NRG23040520220066319
|
686027695
|
04/05/2022
|
GANESH YADAV
|
GANESH YADAV
|
1746002021WL003843
|
00697
|
BKID0MG1503
|
1020
|
13/05/2022
|
No Such Account
|
528
|
MP1746002_270822APB_FTO_360444
|
1746002032NRG23260820220363163
|
392265313
|
27/08/2022
|
shri prakesh mishra
|
shri prakesh mishra
|
1746002032WL022966
|
00415
|
SBIN0007224
|
2784
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
MP1746002_270422FTO_80550
|
1746002032NRG23270420220043767
|
554953575
|
27/04/2022
|
ANIL
|
ANIL
|
1746002032WL002796
|
00415
|
SBIN0007224
|
1140
|
07/05/2022
|
Account closed
|
530
|
MP1746002_201222APB_FTO_593172
|
1746002040NRG23201220220476546
|
035215451
|
20/12/2022
|
DASHRU CHAUDHARY
|
DASHRU CHAUDHARY
|
1746002040WL038380
|
00415
|
SBIN0007902
|
1812
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
MP1746002_020822FTO_300091
|
1746002033NRG23020820220348417
|
482016902
|
02/08/2022
|
Santoshi
|
Santoshi
|
1746002033WL019690
|
00688
|
FINO0001446
|
1010
|
16/08/2022
|
A/c Blocked or Frozen
|
532
|
MP1746002_110622FTO_195312
|
1746002017NRG23110620220221401
|
338776214
|
11/06/2022
|
DEVTI SINGH
|
DEVTI SINGH
|
1746002017WL010345
|
00688
|
FINO0001446
|
1295
|
20/06/2022
|
Account closed
|
533
|
MP1746002_190123APB_FTO_642522
|
1746002017NRG23190120230566958
|
887783852
|
19/01/2023
|
SIYARAM KEWAT
|
SIYARAM KEWAT
|
1746002017WL042628
|
00415
|
SBIN0007902
|
1295
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
MP1746002_190123APB_FTO_642522
|
1746002017NRG23190120230566975
|
887783852
|
19/01/2023
|
CHANDA BAI
|
CHANDA BAI
|
1746002017WL042628
|
00415
|
SBIN0007902
|
370
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
MP1746002_190123APB_FTO_642522
|
1746002017NRG23190120230566986
|
887783852
|
19/01/2023
|
vijaybhan singh
|
vijaybhan singh
|
1746002017WL042628
|
00415
|
SBIN0007902
|
1295
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
MP1746002_261222APB_FTO_603003
|
1746002017NRG23261220220490480
|
030780402
|
26/12/2022
|
PREM LAL PARAJAPATI
|
PREM LAL PARAJAPATI
|
1746002017WL039186
|
00415
|
SBIN0007902
|
1110
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
MP1746002_150922FTO_397009
|
1746002019NRG22150920220998591
|
374734345
|
15/09/2022
|
BUDHAR SINGH
|
BUDHAR SINGH
|
1746002WL0067885
|
00176
|
IDIB000D586
|
1080
|
04/10/2022
|
A/c Blocked or Frozen
|
538
|
MP1746002_131222FTO_579987
|
1746002019NRG22191120221000361
|
814043151
|
13/12/2022
|
PRATAM SINGH
|
PRATAM SINGH
|
1746002WL0068022
|
00176
|
IDIB000D586
|
720
|
20/12/2022
|
A/c Blocked or Frozen
|
539
|
MP1746002_131222FTO_579987
|
1746002019NRG22221020220999378
|
814043151
|
13/12/2022
|
PRATAM SINGH
|
PRATAM SINGH
|
1746002WL0067954
|
00176
|
IDIB000D586
|
1080
|
20/12/2022
|
A/c Blocked or Frozen
|
540
|
MP1746002_090522FTO_111417
|
1746002019NRG23090520220084726
|
745639777
|
09/05/2022
|
ajay singh
|
ajay singh
|
1746002019WL004683
|
00176
|
IDIB000D586
|
2280
|
17/05/2022
|
No Such Account
|
541
|
MP1746002_191222FTO_591782
|
1746002027NRG23191220220474854
|
876439310
|
19/12/2022
|
GULABIYA BAI
|
GULABIYA BAI
|
1746002027WL038266
|
00176
|
IDIB000D586
|
1020
|
23/12/2022
|
A/c Blocked or Frozen
|
542
|
MP1746002_191222FTO_591782
|
1746002027NRG23191220220474936
|
876439310
|
19/12/2022
|
jeevan
|
jeevan
|
1746002027WL038268
|
00415
|
SBIN0002869
|
510
|
23/12/2022
|
No Such Account
|
543
|
MP1746002_191222FTO_591782
|
1746002027NRG23191220220474937
|
876439310
|
19/12/2022
|
phoolbai
|
phoolbai
|
1746002027WL038268
|
00415
|
SBIN0002869
|
510
|
23/12/2022
|
No Such Account
|
544
|
MP1746002_260123FTO_654720
|
1746002027NRG23260120230590003
|
887169963
|
26/01/2023
|
kusum
|
kusum
|
1746002027WL043596
|
00703
|
AIRP0000001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
545
|
MP1746002_090123FTO_622583
|
1746002030NRG23080120230529851
|
007777868
|
09/01/2023
|
meera panday
|
meera panday
|
1746002030WL041075
|
00415
|
SBIN0014686
|
1020
|
16/02/2023
|
Account closed
|
546
|
MP1746002_191222FTO_591782
|
1746002030NRG23191220220474359
|
876439310
|
19/12/2022
|
meera panday
|
meera panday
|
1746002030WL038221
|
00415
|
SBIN0014686
|
1020
|
23/12/2022
|
Account closed
|
547
|
MP1746002_310123APB_FTO_662526
|
1746002019NRG23300120230604323
|
007718095
|
31/01/2023
|
jawahar
|
jawahar
|
1746002019WL044191
|
00176
|
IDIB000D586
|
1200
|
16/02/2023
|
A/c Blocked or Frozen
|
548
|
MP1746002_020922FTO_372047
|
1746002021NRG23020920220367375
|
387751705
|
02/09/2022
|
Rewa Yadav
|
Rewa Yadav
|
1746002WL0023881
|
00048
|
BKID0009416
|
1158
|
06/10/2022
|
No Such Account
|
549
|
MP1746002_310123APB_FTO_663129
|
1746002032NRG23310120230610090
|
007718050
|
31/01/2023
|
dhanmatiya
|
dhanmatiya
|
1746002032WL044416
|
00415
|
SBIN0007224
|
760
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
MP1746002_060722FTO_245887
|
1746002033NRG23060720220318352
|
807204726
|
06/07/2022
|
shobhnath
|
shobhnath
|
1746002WL0015845
|
00688
|
FINO0001446
|
2448
|
13/07/2022
|
A/c Blocked or Frozen
|
551
|
MP1746002_060722FTO_245887
|
1746002033NRG23060720220318353
|
807204726
|
06/07/2022
|
shanti
|
shanti
|
1746002WL0015845
|
00688
|
FINO0001446
|
2448
|
13/07/2022
|
A/c Blocked or Frozen
|
552
|
MP1746002_060722FTO_245887
|
1746002033NRG23060720220318354
|
807204726
|
06/07/2022
|
asha
|
asha
|
1746002WL0015845
|
00688
|
FINO0001446
|
2448
|
13/07/2022
|
A/c Blocked or Frozen
|
553
|
MP1746002_060722FTO_245887
|
1746002033NRG23060720220318355
|
807204726
|
06/07/2022
|
asha
|
asha
|
1746002WL0015845
|
00688
|
FINO0001446
|
1152
|
13/07/2022
|
A/c Blocked or Frozen
|
554
|
MP1746002_060722FTO_245887
|
1746002033NRG23060720220318356
|
807204726
|
06/07/2022
|
rukmani
|
rukmani
|
1746002WL0015845
|
00688
|
FINO0001446
|
1194
|
13/07/2022
|
A/c Blocked or Frozen
|
555
|
MP1746002_060722FTO_245887
|
1746002033NRG23060720220318357
|
807204726
|
06/07/2022
|
anjani
|
anjani
|
1746002WL0015845
|
00697
|
BKID0NAMRGB
|
1194
|
13/07/2022
|
No Such Account
|
556
|
MP1746002_060722FTO_245887
|
1746002033NRG23060720220318358
|
807204726
|
06/07/2022
|
shobhnath
|
shobhnath
|
1746002WL0015845
|
00688
|
FINO0001446
|
1194
|
13/07/2022
|
A/c Blocked or Frozen
|
557
|
MP1746002_290522FTO_162244
|
1746002020NRG23290520220157925
|
141866119
|
29/05/2022
|
ASHOK
|
ASHOK
|
1746002020WL007854
|
00697
|
BKID0MG1501
|
960
|
04/06/2022
|
No Such Account
|
558
|
MP1746002_160422FTO_52959
|
1746002031NRG23160420220013802
|
540632995
|
16/04/2022
|
Sobhan singh
|
Sobhan singh
|
1746002031WL000891
|
00415
|
SBIN0002869
|
1302
|
06/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
559
|
MP1746002_270123APB_FTO_655353
|
1746002031NRG23260120230590924
|
887168451
|
27/01/2023
|
AFTAB RABBANI
|
AFTAB RABBANI
|
1746002031WL043636
|
00415
|
SBIN0002869
|
1400
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
MP1746002_031122APB_FTO_493562
|
1746002021NRG23021120220423163
|
187299980
|
03/11/2022
|
TAKHAT SINGH
|
TAKHAT SINGH
|
1746002021WL033058
|
00415
|
SBIN0007224
|
2200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
MP1746002_060522FTO_107278
|
1746002032NRG23060520220074840
|
697148351
|
06/05/2022
|
ANIL
|
ANIL
|
1746002032WL004253
|
00415
|
SBIN0007224
|
570
|
14/05/2022
|
Account closed
|
562
|
MP1746002_180123APB_FTO_640379
|
1746002032NRG23170120230561331
|
887925837
|
18/01/2023
|
HIMMAT
|
HIMMAT
|
1746002032WL042385
|
00415
|
SBIN0007224
|
792
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
MP1746002_180123APB_FTO_640379
|
1746002032NRG23170120230561379
|
887925837
|
18/01/2023
|
dhanmatiya
|
dhanmatiya
|
1746002032WL042385
|
00415
|
SBIN0007224
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
MP1746002_311222APB_FTO_609470
|
1746002032NRG23311220220503906
|
024885339
|
31/12/2022
|
HIMMAT
|
HIMMAT
|
1746002032WL039952
|
00415
|
SBIN0007224
|
585
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
MP1746002_070722FTO_246989
|
1746002033NRG23070720220319835
|
807195715
|
07/07/2022
|
vasudev kewat
|
vasudev kewat
|
1746002033WL015932
|
00697
|
BKID0MG1504
|
1206
|
13/07/2022
|
No Such Account
|
566
|
MP1746002_070722FTO_246989
|
1746002033NRG23070720220319840
|
807195715
|
07/07/2022
|
sohagiya
|
sohagiya
|
1746002033WL015932
|
00697
|
BKID0MG1504
|
1206
|
13/07/2022
|
No Such Account
|
567
|
MP1746002_201022FTO_471129
|
1746002033NRG23131020220405736
|
830027273
|
20/10/2022
|
shanti
|
shanti
|
1746002WL0030846
|
00415
|
SBIN0014686
|
1206
|
01/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
568
|
MP1746002_201022FTO_471129
|
1746002033NRG23131020220405738
|
830027273
|
20/10/2022
|
shanti
|
shanti
|
1746002WL0030846
|
00415
|
SBIN0014686
|
2448
|
01/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
569
|
MP1746002_201022FTO_471129
|
1746002033NRG23131020220405740
|
830027273
|
20/10/2022
|
shanti
|
shanti
|
1746002WL0030846
|
00415
|
SBIN0014686
|
1194
|
01/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
570
|
MP1746002_201022FTO_471129
|
1746002033NRG23131020220405750
|
830027273
|
20/10/2022
|
Santoshi
|
Santoshi
|
1746002WL0030846
|
00688
|
FINO0001001
|
1212
|
01/11/2022
|
A/c Blocked or Frozen
|
571
|
MP1746002_201022FTO_471129
|
1746002033NRG23131020220405751
|
830027273
|
20/10/2022
|
Santoshi
|
Santoshi
|
1746002WL0030846
|
00688
|
FINO0001001
|
1206
|
01/11/2022
|
A/c Blocked or Frozen
|
572
|
MP1746002_201022FTO_471129
|
1746002033NRG23131020220405752
|
830027273
|
20/10/2022
|
Santoshi
|
Santoshi
|
1746002WL0030846
|
00688
|
FINO0001001
|
1428
|
01/11/2022
|
A/c Blocked or Frozen
|
573
|
MP1746002_201022FTO_471129
|
1746002033NRG23131020220405753
|
830027273
|
20/10/2022
|
Santoshi
|
Santoshi
|
1746002WL0030846
|
00688
|
FINO0001001
|
1010
|
01/11/2022
|
A/c Blocked or Frozen
|
574
|
MP1746002_201022FTO_471129
|
1746002033NRG23131020220405755
|
830027273
|
20/10/2022
|
Santoshi
|
Santoshi
|
1746002WL0030846
|
00688
|
FINO0001001
|
1206
|
01/11/2022
|
A/c Blocked or Frozen
|
575
|
MP1746002_201022FTO_471129
|
1746002033NRG23131020220405756
|
830027273
|
20/10/2022
|
Santoshi
|
Santoshi
|
1746002WL0030846
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
576
|
MP1746002_151222FTO_584195
|
1746002034NRG22151220221003025
|
833881385
|
15/12/2022
|
KOSI
|
KOSI
|
1746002WL0068114
|
00415
|
SBIN0002869
|
1140
|
21/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
577
|
MP1746002_110123APB_FTO_627956
|
1746002034NRG23100120230539788
|
004990275
|
11/01/2023
|
DHANPAT
|
DHANPAT
|
1746002034WL041466
|
00415
|
SBIN0002869
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
MP1746002_240123FTO_650944
|
1746002034NRG23240120230584941
|
887227126
|
24/01/2023
|
vedvati
|
vedvati
|
1746002034WL043409
|
00415
|
SBIN0002869
|
1200
|
15/02/2023
|
Account closed
|
579
|
MP1746002_070622APB_FTO_185347
|
1746002025NRG23070620220195196
|
309890442
|
07/06/2022
|
LALI KOL
|
LALI KOL
|
1746002025WL009405
|
00415
|
SBIN0007224
|
760
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
MP1746002_110123FTO_627943
|
1746002032NRG23110120230541336
|
005001751
|
11/01/2023
|
MEENA
|
MEENA
|
1746002032WL041526
|
00415
|
SBIN0007224
|
760
|
16/02/2023
|
Account closed
|
581
|
MP1746002_110123FTO_627943
|
1746002032NRG23110120230541338
|
005001751
|
11/01/2023
|
MEENA
|
MEENA
|
1746002032WL041526
|
00415
|
SBIN0007224
|
380
|
16/02/2023
|
Account closed
|
582
|
MP1746002_130622FTO_198903
|
1746002032NRG23130620220230103
|
445976048
|
13/06/2022
|
RAJU KOL
|
RAJU KOL
|
1746002032WL010727
|
00697
|
BKID0MG1501
|
950
|
22/06/2022
|
No Such Account
|
583
|
MP1746002_041122FTO_494821
|
1746002033NRG22250320220970333
|
187235849
|
04/11/2022
|
rukmani
|
rukmani
|
1746002WL065952
|
00688
|
FINO0001446
|
1134
|
16/11/2022
|
A/c Blocked or Frozen
|
584
|
MP1746002_041122FTO_494821
|
1746002033NRG22250320220970334
|
187235849
|
04/11/2022
|
rukmani
|
rukmani
|
1746002WL065952
|
00688
|
FINO0001446
|
1140
|
16/11/2022
|
A/c Blocked or Frozen
|
585
|
MP1746002_041122FTO_494821
|
1746002033NRG22250320220970335
|
187235849
|
04/11/2022
|
rukmani
|
rukmani
|
1746002WL065952
|
00688
|
FINO0001446
|
1128
|
16/11/2022
|
A/c Blocked or Frozen
|
586
|
MP1746002_041122FTO_494821
|
1746002033NRG22250320220970336
|
187235849
|
04/11/2022
|
rukmani
|
rukmani
|
1746002WL065952
|
00688
|
FINO0001446
|
1086
|
16/11/2022
|
A/c Blocked or Frozen
|
587
|
MP1746002_041122FTO_494821
|
1746002033NRG22250320220970337
|
187235849
|
04/11/2022
|
rukmani
|
rukmani
|
1746002WL065952
|
00688
|
FINO0001446
|
1134
|
16/11/2022
|
A/c Blocked or Frozen
|
588
|
MP1746002_041122FTO_494821
|
1746002033NRG22250320220970338
|
187235849
|
04/11/2022
|
rukmani
|
rukmani
|
1746002WL065952
|
00688
|
FINO0001446
|
950
|
16/11/2022
|
A/c Blocked or Frozen
|
589
|
MP1746002_041122FTO_494821
|
1746002033NRG22250320220970339
|
187235849
|
04/11/2022
|
shobhnath
|
shobhnath
|
1746002WL065952
|
00688
|
FINO0001446
|
1134
|
16/11/2022
|
A/c Blocked or Frozen
|
590
|
MP1746002_041122FTO_494821
|
1746002033NRG22250320220970340
|
187235849
|
04/11/2022
|
shanti
|
shanti
|
1746002WL065952
|
00688
|
FINO0001446
|
1134
|
16/11/2022
|
A/c Blocked or Frozen
|
591
|
MP1746002_041122FTO_494821
|
1746002033NRG22250320220970341
|
187235849
|
04/11/2022
|
shobhnath
|
shobhnath
|
1746002WL065952
|
00688
|
FINO0001446
|
1086
|
16/11/2022
|
A/c Blocked or Frozen
|
592
|
MP1746002_041122FTO_494821
|
1746002033NRG22250320220970342
|
187235849
|
04/11/2022
|
shanti
|
shanti
|
1746002WL065952
|
00688
|
FINO0001446
|
1086
|
16/11/2022
|
A/c Blocked or Frozen
|
593
|
MP1746002_041122FTO_494821
|
1746002033NRG22250320220970343
|
187235849
|
04/11/2022
|
shobhnath
|
shobhnath
|
1746002WL065952
|
00688
|
FINO0001446
|
1128
|
16/11/2022
|
A/c Blocked or Frozen
|
594
|
MP1746002_041122FTO_494821
|
1746002033NRG22250320220970344
|
187235849
|
04/11/2022
|
shanti
|
shanti
|
1746002WL065952
|
00688
|
FINO0001446
|
1128
|
16/11/2022
|
A/c Blocked or Frozen
|
595
|
MP1746002_041122FTO_494821
|
1746002033NRG22250320220970345
|
187235849
|
04/11/2022
|
shobhnath
|
shobhnath
|
1746002WL065952
|
00688
|
FINO0001446
|
1134
|
16/11/2022
|
A/c Blocked or Frozen
|
596
|
MP1746002_041122FTO_494821
|
1746002033NRG22250320220970346
|
187235849
|
04/11/2022
|
shanti
|
shanti
|
1746002WL065952
|
00688
|
FINO0001446
|
1134
|
16/11/2022
|
A/c Blocked or Frozen
|
597
|
MP1746002_041122FTO_494821
|
1746002033NRG22250320220970347
|
187235849
|
04/11/2022
|
asha
|
asha
|
1746002WL065952
|
00688
|
FINO0001446
|
1134
|
16/11/2022
|
A/c Blocked or Frozen
|
598
|
MP1746002_041122FTO_494821
|
1746002033NRG22250320220970348
|
187235849
|
04/11/2022
|
asha
|
asha
|
1746002WL065952
|
00688
|
FINO0001446
|
1128
|
16/11/2022
|
A/c Blocked or Frozen
|
599
|
MP1746002_041122FTO_494821
|
1746002033NRG22250320220970349
|
187235849
|
04/11/2022
|
asha
|
asha
|
1746002WL065952
|
00688
|
FINO0001446
|
1086
|
16/11/2022
|
A/c Blocked or Frozen
|
600
|
MP1746002_041122FTO_494821
|
1746002033NRG22250320220970350
|
187235849
|
04/11/2022
|
asha
|
asha
|
1746002WL065952
|
00688
|
FINO0001446
|
1134
|
16/11/2022
|
A/c Blocked or Frozen
|
601
|
MP1746002_120722FTO_255215
|
1746002033NRG23120720220327027
|
869547352
|
12/07/2022
|
Santoshi
|
Santoshi
|
1746002033WL016678
|
00688
|
FINO0001446
|
1206
|
16/07/2022
|
A/c Blocked or Frozen
|
602
|
MP1746002_120722FTO_255215
|
1746002033NRG23120720220327038
|
869547352
|
12/07/2022
|
Sagar
|
Sagar
|
1746002033WL016678
|
00688
|
FINO0001446
|
1206
|
16/07/2022
|
A/c Blocked or Frozen
|
603
|
MP1746002_210922APB_FTO_415226
|
1746002024NRG23210920220383816
|
374361741
|
21/09/2022
|
omprakash
|
omprakash
|
1746002024WL027500
|
00415
|
SBIN0014686
|
1330
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
MP1746002_010722FTO_236728
|
1746002034NRG21240820211267193
|
710999754
|
01/07/2022
|
ROHIT
|
ROHIT
|
1746002WL076478
|
00089
|
CBIN0283071
|
720
|
07/07/2022
|
No Such Account
|
605
|
MP1746002_010722FTO_236728
|
1746002034NRG21240820211267194
|
710999754
|
01/07/2022
|
ROHIT
|
ROHIT
|
1746002WL076478
|
00089
|
CBIN0283071
|
1002
|
07/07/2022
|
No Such Account
|
606
|
MP1746002_101022FTO_451444
|
1746002043NRG23091020220401849
|
578376825
|
10/10/2022
|
DURGA
|
DURGA
|
1746002043WL030252
|
00415
|
SBIN0006072
|
3200
|
14/10/2022
|
No Such Account
|
607
|
MP1746002_150323APB_FTO_704998
|
1746002019NRG23140320230652139
|
731169429
|
15/03/2023
|
AMAR SINGH
|
AMAR SINGH
|
1746002019WL047025
|
00697
|
BKID0MG1503
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
MP1746002_170323FTO_712056
|
1746002019NRG23140320230652691
|
690610695
|
17/03/2023
|
RAMPRASAD BAIGA
|
RAMPRASAD BAIGA
|
1746002019WL047028
|
00415
|
SBIN0002821
|
1080
|
25/03/2023
|
Account closed
|
609
|
MP1746002_150323APB_FTO_704998
|
1746002019NRG23140320230652805
|
731169429
|
15/03/2023
|
Asok singh
|
Asok singh
|
1746002019WL047029
|
00697
|
BKID0MG1503
|
1080
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
MP1746002_180522APB_FTO_133094
|
1746002026NRG23180520220119379
|
878610325
|
18/05/2022
|
SEMWATI
|
SEMWATI
|
1746002026WL006260
|
00415
|
SBIN0002869
|
960
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
MP1746002_170922FTO_401556
|
1746002027NRG22170920220998768
|
374647973
|
17/09/2022
|
PARWATI
|
PARWATI
|
1746002WL0067896
|
00176
|
IDIB000D586
|
1020
|
04/10/2022
|
No Such Account
|
612
|
MP1746002_220123FTO_647505
|
1746002027NRG23220120230577272
|
887346398
|
22/01/2023
|
jeevan
|
jeevan
|
1746002027WL043057
|
00415
|
SBIN0002869
|
510
|
15/02/2023
|
No Such Account
|
613
|
MP1746002_130123APB_FTO_630843
|
1746002029NRG23120120230547086
|
004901480
|
13/01/2023
|
INDRAVATI
|
INDRAVATI
|
1746002029WL041760
|
00691
|
IPOS0000001
|
170
|
16/02/2023
|
Account closed
|
614
|
MP1746002_170323FTO_712056
|
1746002019NRG23140320230652917
|
690610695
|
17/03/2023
|
POORAN
|
POORAN
|
1746002019WL047029
|
00354
|
PUNB0624000
|
1080
|
25/03/2023
|
No Such Account
|
615
|
MP1746002_120422APB_FTO_42520
|
1746002030NRG23120420220005180
|
564211442
|
12/04/2022
|
Bhola prsad
|
Bhola prsad
|
1746002030WL000390
|
00415
|
SBIN0014686
|
900
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
MP1746002_121222FTO_577640
|
1746002030NRG23121220220464627
|
814262779
|
12/12/2022
|
meera panday
|
meera panday
|
1746002030WL037496
|
00415
|
SBIN0014686
|
850
|
20/12/2022
|
Account closed
|
617
|
MP1746002_310123FTO_662493
|
1746002019NRG23310120230608769
|
007718096
|
31/01/2023
|
mahesh
|
mahesh
|
1746002019WL044377
|
00176
|
IDIB000D586
|
1200
|
16/02/2023
|
Account closed
|
618
|
MP1746002_290522APB_FTO_162254
|
1746002020NRG23290520220157917
|
141680736
|
29/05/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
1746002020WL007854
|
00603
|
CBIN0R20002
|
960
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
MP1746002_161122FTO_513553
|
1746002031NRG23161120220436767
|
373817650
|
16/11/2022
|
Ram bhuvan
|
Ram bhuvan
|
1746002031WL034528
|
00176
|
IDIB000D586
|
2800
|
24/11/2022
|
Account closed
|
620
|
MP1746002_270722FTO_287138
|
1746002031NRG23270720220343283
|
484393766
|
27/07/2022
|
Ravi shankar yadav
|
Ravi shankar yadav
|
1746002031WL018666
|
00415
|
SBIN0007357
|
2000
|
16/08/2022
|
Account closed
|
621
|
MP1746002_290422FTO_86150
|
1746002031NRG23290420220050893
|
680326273
|
29/04/2022
|
Afroj khan
|
Afroj khan
|
1746002031WL003152
|
00415
|
SBIN0002869
|
2400
|
13/05/2022
|
Account closed
|
622
|
MP1746002_180123FTO_640369
|
1746002032NRG23170120230561336
|
887958067
|
18/01/2023
|
MEENA
|
MEENA
|
1746002032WL042385
|
00415
|
SBIN0007224
|
380
|
15/02/2023
|
Account closed
|
623
|
MP1746002_110522FTO_117191
|
1746002034NRG23110520220094429
|
756734268
|
11/05/2022
|
RAKESH SHUKLA
|
RAKESH SHUKLA
|
1746002034WL005113
|
00089
|
CBIN0283071
|
900
|
18/05/2022
|
Account closed
|
624
|
MP1746002_140522APB_FTO_125555
|
1746002034NRG23140520220104846
|
878711196
|
14/05/2022
|
SOHANLAL
|
SOHANLAL
|
1746002034WL005567
|
00176
|
IDIB000D586
|
960
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
MP1746002_180123APB_FTO_640760
|
1746002034NRG23160120230557823
|
887925812
|
18/01/2023
|
DHANPAT
|
DHANPAT
|
1746002034WL042256
|
00415
|
SBIN0002869
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
MP1746002_240123APB_FTO_650954
|
1746002034NRG23240120230584916
|
887201672
|
24/01/2023
|
RAMRATAN
|
RAMRATAN
|
1746002034WL043409
|
00415
|
SBIN0002869
|
1080
|
15/02/2023
|
Account closed
|
627
|
MP1746002_240123APB_FTO_650954
|
1746002034NRG23240120230584982
|
887201672
|
24/01/2023
|
DHANPAT
|
DHANPAT
|
1746002034WL043410
|
00415
|
SBIN0002869
|
1002
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
MP1746002_070123FTO_621359
|
1746002036NRG23070120230528517
|
007943762
|
07/01/2023
|
Khushi Ram
|
Khushi Ram
|
1746002036WL041020
|
00415
|
SBIN0007224
|
825
|
16/02/2023
|
Account closed
|
629
|
MP1746002_270123APB_FTO_656364
|
1746002025NRG23270120230594551
|
887168424
|
27/01/2023
|
Laloo Singh
|
Laloo Singh
|
1746002025WL043779
|
00415
|
SBIN0007224
|
1080
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
MP1746002_110422FTO_39441
|
1746002033NRG23110420220002829
|
563993056
|
11/04/2022
|
anjani
|
anjani
|
1746002033WL000222
|
00697
|
BKID0MG1504
|
1206
|
09/05/2022
|
No Such Account
|
631
|
MP1746002_020123FTO_613353
|
1746002034NRG23020120230510255
|
021519855
|
02/01/2023
|
ROSHNI DEVI YADAV
|
ROSHNI DEVI YADAV
|
1746002034WL040239
|
00415
|
SBIN0002869
|
1080
|
17/02/2023
|
Account closed
|
632
|
MP1746002_050622APB_FTO_180507
|
1746002034NRG23050620220188729
|
260046912
|
05/06/2022
|
POORAN
|
POORAN
|
1746002034WL009107
|
00415
|
SBIN0002869
|
150
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
MP1746002_190123FTO_642548
|
1746002034NRG23190120230567686
|
887783838
|
19/01/2023
|
KIRAN
|
KIRAN
|
1746002034WL042653
|
00176
|
IDIB000D586
|
2470
|
15/02/2023
|
No Such Account
|
634
|
MP1746002_221222FTO_597345
|
1746002034NRG23221220220481646
|
036597179
|
22/12/2022
|
ROSHNI DEVI YADAV
|
ROSHNI DEVI YADAV
|
1746002034WL038696
|
00415
|
SBIN0002869
|
1002
|
17/02/2023
|
Account closed
|
635
|
MP1746002_030123FTO_614555
|
1746002025NRG23030120230515159
|
011535997
|
03/01/2023
|
Semvati
|
Semvati
|
1746002025WL040430
|
00415
|
SBIN0007224
|
570
|
16/02/2023
|
Account closed
|
636
|
MP1746002_230622APB_FTO_221954
|
1746002025NRG23230620220280155
|
597374916
|
23/06/2022
|
LALI KOL
|
LALI KOL
|
1746002025WL013322
|
00415
|
SBIN0007224
|
555
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
MP1746002_270622FTO_227735
|
1746002025NRG23270620220293997
|
666149382
|
27/06/2022
|
Ashok
|
Ashok
|
1746002025WL014265
|
00415
|
SBIN0007224
|
1224
|
05/07/2022
|
Account closed
|
638
|
MP1746002_040522FTO_98308
|
1746002026NRG23040520220066406
|
686027695
|
04/05/2022
|
DEEP NARAYAN JAISWAL
|
DEEP NARAYAN JAISWAL
|
1746002026WL003846
|
00415
|
SBIN0002869
|
1080
|
13/05/2022
|
No Such Account
|
639
|
MP1746002_131222FTO_578424
|
1746002026NRG23111220220463558
|
814041872
|
13/12/2022
|
JOHAN
|
JOHAN
|
1746002026WL037412
|
00415
|
SBIN0002869
|
800
|
20/12/2022
|
Account closed
|
640
|
MP1746002_090922APB_FTO_386713
|
1746002027NRG23090920220372543
|
375338593
|
09/09/2022
|
iwraj singh
|
iwraj singh
|
1746002027WL025140
|
00176
|
IDIB000D586
|
1140
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
MP1746002_100123FTO_626138
|
1746002027NRG23100120230539400
|
006597834
|
10/01/2023
|
jeevan
|
jeevan
|
1746002027WL041456
|
00415
|
SBIN0002869
|
680
|
16/02/2023
|
No Such Account
|
642
|
MP1746002_220223APB_FTO_680634
|
1746002036NRG23220220230626794
|
218250747
|
22/02/2023
|
sudama
|
sudama
|
1746002036WL045587
|
00415
|
SBIN0007224
|
1008
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
MP1746002_220223APB_FTO_680634
|
1746002036NRG23220220230626824
|
218250747
|
22/02/2023
|
KUNTI
|
KUNTI
|
1746002036WL045589
|
00415
|
SBIN0007224
|
1008
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
MP1746002_231222APB_FTO_597864
|
1746002036NRG23221220220482419
|
034386263
|
23/12/2022
|
sudama
|
sudama
|
1746002036WL038740
|
00415
|
SBIN0007224
|
1008
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
MP1746002_230123APB_FTO_648495
|
1746002036NRG23230120230579739
|
887293956
|
23/01/2023
|
sudama
|
sudama
|
1746002036WL043179
|
00415
|
SBIN0007224
|
1068
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
MP1746002_080622FTO_187642
|
1746002029NRG23080620220199507
|
325436238
|
08/06/2022
|
GUDI PAW
|
GUDI PAW
|
1746002029WL009538
|
00415
|
SBIN0000425
|
1140
|
15/06/2022
|
Account closed
|
647
|
MP1746002_070223APB_FTO_670349
|
1746002031NRG23070220230617289
|
007707415
|
07/02/2023
|
AFTAB RABBANI
|
AFTAB RABBANI
|
1746002031WL044824
|
00415
|
SBIN0002869
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
MP1746002_260422FTO_77137
|
1746002038NRG23260420220038521
|
555388944
|
26/04/2022
|
rajendra
|
rajendra
|
1746002038WL002530
|
00415
|
SBIN0007224
|
1080
|
07/05/2022
|
No Such Account
|
649
|
MP1746002_171222FTO_587796
|
1746002039NRG22171220221005649
|
876359028
|
17/12/2022
|
chandrawati baiga
|
chandrawati baiga
|
1746002WL0068211
|
00415
|
SBIN0007224
|
1225
|
23/12/2022
|
Account closed
|
650
|
MP1746002_090722FTO_250818
|
1746002021NRG23090720220323492
|
806581305
|
09/07/2022
|
Rewa Yadav
|
Rewa Yadav
|
1746002021WL016261
|
00697
|
BKID0MG1503
|
1158
|
13/07/2022
|
No Such Account
|
651
|
MP1746002_201222APB_FTO_593172
|
1746002040NRG23201220220476592
|
035215451
|
20/12/2022
|
RAMVATI KANWAR
|
RAMVATI KANWAR
|
1746002040WL038380
|
00415
|
SBIN0007902
|
1661
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
MP1746002_110422FTO_39441
|
1746002021NRG23110420220002694
|
563993056
|
11/04/2022
|
Kuwar Singh
|
Kuwar Singh
|
1746002021WL000211
|
00697
|
BKID0MG1503
|
775
|
09/05/2022
|
No Such Account
|
653
|
MP1746002_061222FTO_566008
|
1746002030NRG23051220220456095
|
666501517
|
06/12/2022
|
meera panday
|
meera panday
|
1746002030WL036711
|
00415
|
SBIN0014686
|
1020
|
13/12/2022
|
Account closed
|
654
|
MP1746002_250622FTO_224253
|
1746002019NRG23250620220284142
|
666198331
|
25/06/2022
|
bhawar singh
|
bhawar singh
|
1746002WL0013634
|
00176
|
IDIB000D586
|
1700
|
05/07/2022
|
No Such Account
|
655
|
MP1746002_250622FTO_224253
|
1746002019NRG23250620220284143
|
666198331
|
25/06/2022
|
akash
|
akash
|
1746002WL0013634
|
00176
|
IDIB000D586
|
2040
|
05/07/2022
|
No Such Account
|
656
|
MP1746002_040522FTO_99450
|
1746002021NRG23040520220068262
|
686079819
|
04/05/2022
|
BHAIYA LAL YADAV
|
BHAIYA LAL YADAV
|
1746002021WL003923
|
00415
|
SBIN0007224
|
1020
|
13/05/2022
|
Account closed
|
657
|
MP1746002_250323APB_FTO_727538
|
1746002021NRG23250320230694941
|
873697248
|
25/03/2023
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1746002021WL048385
|
00697
|
BKID0MG1503
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
MP1746002_250323APB_FTO_727538
|
1746002021NRG23250320230694942
|
873697248
|
25/03/2023
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1746002021WL048385
|
00697
|
BKID0MG1503
|
990
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
MP1746002_270223FTO_684034
|
1746002033NRG23080220230617692
|
695887105
|
27/02/2023
|
sukhdev
|
sukhdev
|
1746002WL0044887
|
00415
|
SBIN0014686
|
1224
|
25/03/2023
|
No Such Account
|
660
|
MP1746002_270223FTO_684034
|
1746002033NRG23080220230617695
|
695887105
|
27/02/2023
|
Sagar
|
Sagar
|
1746002WL0044887
|
00688
|
FINO0001446
|
1206
|
25/03/2023
|
A/c Blocked or Frozen
|
661
|
MP1746002_270223FTO_684034
|
1746002033NRG23080220230617696
|
695887105
|
27/02/2023
|
Sagar
|
Sagar
|
1746002WL0044887
|
00688
|
FINO0001446
|
1212
|
25/03/2023
|
A/c Blocked or Frozen
|
662
|
MP1746002_270223FTO_684034
|
1746002033NRG23080220230617697
|
695887105
|
27/02/2023
|
ram bai
|
ram bai
|
1746002WL0044887
|
00032
|
UTIB0004032
|
2448
|
25/03/2023
|
No Such Account
|
663
|
MP1746002_270223FTO_684034
|
1746002033NRG23080220230617698
|
695887105
|
27/02/2023
|
Sagar
|
Sagar
|
1746002WL0044887
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
664
|
MP1746002_270223FTO_684034
|
1746002033NRG23080220230617699
|
695887105
|
27/02/2023
|
SHANTI
|
SHANTI
|
1746002WL0044887
|
00415
|
SBIN0014686
|
1194
|
25/03/2023
|
No Such Account
|
665
|
MP1746002_270223FTO_684034
|
1746002033NRG23080220230617700
|
695887105
|
27/02/2023
|
SHANTI
|
SHANTI
|
1746002WL0044887
|
00415
|
SBIN0014686
|
2448
|
25/03/2023
|
No Such Account
|
666
|
MP1746002_270223FTO_684034
|
1746002033NRG23080220230617701
|
695887105
|
27/02/2023
|
SHANTI
|
SHANTI
|
1746002WL0044887
|
00415
|
SBIN0014686
|
1206
|
25/03/2023
|
No Such Account
|
667
|
MP1746002_270223FTO_684034
|
1746002033NRG23080220230617702
|
695887105
|
27/02/2023
|
Santoshi
|
Santoshi
|
1746002WL0044887
|
00688
|
FINO0001001
|
1206
|
25/03/2023
|
A/c Blocked or Frozen
|
668
|
MP1746002_270223FTO_684034
|
1746002033NRG23080220230617703
|
695887105
|
27/02/2023
|
Santoshi
|
Santoshi
|
1746002WL0044887
|
00688
|
FINO0001001
|
1212
|
25/03/2023
|
A/c Blocked or Frozen
|
669
|
MP1746002_270223FTO_684034
|
1746002033NRG23080220230617704
|
695887105
|
27/02/2023
|
Santoshi
|
Santoshi
|
1746002WL0044887
|
00688
|
FINO0001001
|
1428
|
25/03/2023
|
A/c Blocked or Frozen
|
670
|
MP1746002_270223FTO_684034
|
1746002033NRG23080220230617705
|
695887105
|
27/02/2023
|
Santoshi
|
Santoshi
|
1746002WL0044887
|
00688
|
FINO0001001
|
1010
|
25/03/2023
|
A/c Blocked or Frozen
|
671
|
MP1746002_270223FTO_684034
|
1746002033NRG23080220230617706
|
695887105
|
27/02/2023
|
Santoshi
|
Santoshi
|
1746002WL0044887
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
672
|
MP1746002_270223FTO_684034
|
1746002033NRG23080220230617707
|
695887105
|
27/02/2023
|
Santoshi
|
Santoshi
|
1746002WL0044887
|
00688
|
FINO0001001
|
1206
|
25/03/2023
|
A/c Blocked or Frozen
|
673
|
MP1746002_300922FTO_435501
|
1746002033NRG23300920220393620
|
410925155
|
30/09/2022
|
Santoshi
|
Santoshi
|
1746002033WL029130
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
674
|
MP1746002_040422FTO_15955
|
1746002034NRG22010420220989148
|
565625384
|
04/04/2022
|
S a r i k a
|
S a r i k a
|
1746002034WL067203
|
00697
|
BKID0MG1510
|
570
|
09/05/2022
|
No Such Account
|
675
|
MP1746002_010622FTO_169889
|
1746002034NRG23010620220170989
|
139148507
|
01/06/2022
|
Vishnudev pandey
|
Vishnudev pandey
|
1746002034WL008420
|
00415
|
SBIN0002869
|
900
|
04/06/2022
|
Account closed
|
676
|
MP1746002_090922FTO_385957
|
1746002036NRG23090920220372390
|
375367813
|
09/09/2022
|
MANISH KUMAR KEWAT
|
MANISH KUMAR KEWAT
|
1746002036WL025088
|
00415
|
SBIN0007224
|
1358
|
04/10/2022
|
Account closed
|
677
|
MP1746002_091122FTO_501672
|
1746002036NRG23091120220428900
|
227643625
|
09/11/2022
|
Kusuk Bai
|
Kusuk Bai
|
1746002036WL033676
|
00697
|
BKID0MG1503
|
340
|
19/11/2022
|
No Such Account
|
678
|
MP1746002_110622FTO_195170
|
1746002036NRG23110620220219427
|
338783965
|
11/06/2022
|
agasiya bai
|
agasiya bai
|
1746002036WL010267
|
00415
|
SBIN0007224
|
2040
|
20/06/2022
|
Account closed
|
679
|
MP1746002_140922FTO_395078
|
1746002025NRG22120920220998515
|
374836329
|
14/09/2022
|
GEETA GOND
|
GEETA GOND
|
1746002WL0067877
|
00415
|
SBIN0007224
|
1575
|
04/10/2022
|
Account closed
|
680
|
MP1746002_060722FTO_245887
|
1746002033NRG23060720220318359
|
807204726
|
06/07/2022
|
shanti
|
shanti
|
1746002WL0015845
|
00688
|
FINO0001446
|
1194
|
13/07/2022
|
A/c Blocked or Frozen
|
681
|
MP1746002_100622FTO_192744
|
1746002033NRG23090620220210229
|
338785511
|
10/06/2022
|
sohagiya
|
sohagiya
|
1746002033WL009909
|
00697
|
BKID0MG1504
|
1026
|
20/06/2022
|
No Such Account
|
682
|
MP1746002_210922FTO_415224
|
1746002024NRG23210920220383821
|
374371694
|
21/09/2022
|
Premiya
|
Premiya
|
1746002024WL027500
|
00697
|
BKID0MG1504
|
1330
|
04/10/2022
|
Account closed
|
683
|
MP1746002_190123FTO_642128
|
1746002034NRG23180120230564561
|
887958042
|
19/01/2023
|
vedvati
|
vedvati
|
1746002034WL042527
|
00415
|
SBIN0002869
|
1200
|
15/02/2023
|
Account closed
|
684
|
MP1746002_310123APB_FTO_662526
|
1746002034NRG23310120230609145
|
007718095
|
31/01/2023
|
DHANPAT
|
DHANPAT
|
1746002034WL044381
|
00415
|
SBIN0002869
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
MP1746002_310123APB_FTO_662526
|
1746002034NRG23310120230609147
|
007718095
|
31/01/2023
|
RAMRATAN
|
RAMRATAN
|
1746002034WL044381
|
00415
|
SBIN0002869
|
1080
|
18/02/2023
|
Account closed
|
686
|
MP1746002_090922APB_FTO_385958
|
1746002036NRG23090920220372412
|
375384154
|
09/09/2022
|
MUNNI BAI
|
MUNNI BAI
|
1746002036WL025094
|
00697
|
BKID0MG1503
|
680
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
MP1746002_310123APB_FTO_662526
|
1746002024NRG23310120230608694
|
007718095
|
31/01/2023
|
Pooja
|
Pooja
|
1746002024WL044375
|
00697
|
BKID0MG1504
|
1330
|
16/02/2023
|
Account closed
|
688
|
MP1746002_030922FTO_374859
|
1746002025NRG22020920220997056
|
387390692
|
03/09/2022
|
Thakur Ram
|
Thakur Ram
|
1746002WL0067824
|
00045
|
BARB0JDKGBX
|
1122
|
06/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
689
|
MP1746002_090522APB_FTO_111426
|
1746002026NRG23090520220085281
|
745643883
|
09/05/2022
|
SEMWATI
|
SEMWATI
|
1746002026WL004695
|
00415
|
SBIN0002869
|
1002
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
MP1746002_161022FTO_463776
|
1746002036NRG23151020220408089
|
763983048
|
16/10/2022
|
RAMESH SINGH
|
RAMESH SINGH
|
1746002036WL031169
|
00415
|
SBIN0007224
|
1020
|
25/10/2022
|
Account closed
|
691
|
MP1746002_050922FTO_376907
|
1746002027NRG23040920220369134
|
377882562
|
05/09/2022
|
raamseen yadav
|
raamseen yadav
|
1746002027WL024323
|
00415
|
SBIN0002869
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
692
|
MP1746002_271222APB_FTO_604183
|
1746002036NRG23271220220493251
|
030669560
|
27/12/2022
|
sudama
|
sudama
|
1746002036WL039319
|
00415
|
SBIN0007224
|
1050
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
MP1746002_310123APB_FTO_663129
|
1746002036NRG23310120230609876
|
007718050
|
31/01/2023
|
sudama
|
sudama
|
1746002036WL044409
|
00415
|
SBIN0007224
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
MP1746002_010323APB_FTO_686149
|
1746002030NRG23010320230632354
|
693416998
|
01/03/2023
|
BALDEVSINGH
|
BALDEVSINGH
|
1746002030WL045988
|
00415
|
SBIN0014686
|
1140
|
25/03/2023
|
Account closed
|
695
|
MP1746002_020123FTO_612579
|
1746002030NRG23020120230509233
|
021560621
|
02/01/2023
|
meera panday
|
meera panday
|
1746002030WL040179
|
00415
|
SBIN0014686
|
680
|
17/02/2023
|
Account closed
|
696
|
MP1746002_200422APB_FTO_63625
|
1746002040NRG23190420220023131
|
562964418
|
20/04/2022
|
HIRONDIYA BAI
|
HIRONDIYA BAI
|
1746002040WL001503
|
00415
|
SBIN0007902
|
906
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
MP1746002_150722APB_FTO_261342
|
1746002021NRG23150720220331750
|
106144920
|
15/07/2022
|
Janki
|
Janki
|
1746002021WL017106
|
00415
|
SBIN0007224
|
1351
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
MP1746002_060722FTO_245887
|
1746002033NRG23060720220318360
|
807204726
|
06/07/2022
|
anjani
|
anjani
|
1746002WL0015845
|
00697
|
BKID0NAMRGB
|
1206
|
13/07/2022
|
No Such Account
|
699
|
MP1746002_010223APB_FTO_663952
|
1746002042NRG23010220230612556
|
007720646
|
01/02/2023
|
Kamta
|
Kamta
|
1746002042WL044511
|
00415
|
SBIN0007902
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
MP1746002_010223APB_FTO_663952
|
1746002042NRG23010220230612577
|
007720646
|
01/02/2023
|
LAKHAN LAL
|
LAKHAN LAL
|
1746002042WL044511
|
00415
|
SBIN0007902
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
MP1746002_150422FTO_51620
|
1746002033NRG23150420220011149
|
542060135
|
15/04/2022
|
shobhnath
|
shobhnath
|
1746002033WL000743
|
00688
|
FINO0001446
|
2448
|
06/05/2022
|
A/c Blocked or Frozen
|
702
|
MP1746002_150422FTO_51620
|
1746002033NRG23150420220011150
|
542060135
|
15/04/2022
|
shanti
|
shanti
|
1746002033WL000743
|
00688
|
FINO0001446
|
2448
|
06/05/2022
|
A/c Blocked or Frozen
|
703
|
MP1746002_291222FTO_605465
|
1746002019NRG22211220221007287
|
027180404
|
29/12/2022
|
BUDHAR SINGH
|
BUDHAR SINGH
|
1746002WL0068377
|
00176
|
IDIB000D586
|
1080
|
17/02/2023
|
A/c Blocked or Frozen
|
704
|
MP1746002_291222FTO_605465
|
1746002019NRG22211220221007288
|
027180404
|
29/12/2022
|
BUDHAR SINGH
|
BUDHAR SINGH
|
1746002WL0068377
|
00176
|
IDIB000D586
|
1080
|
17/02/2023
|
A/c Blocked or Frozen
|
705
|
MP1746002_291222FTO_605465
|
1746002019NRG22211220221007301
|
027180404
|
29/12/2022
|
BUDHAR SINGH
|
BUDHAR SINGH
|
1746002WL0068377
|
00176
|
IDIB000D586
|
1080
|
17/02/2023
|
A/c Blocked or Frozen
|
706
|
MP1746002_150323APB_FTO_704947
|
1746002019NRG23140320230652137
|
731175511
|
15/03/2023
|
AMAR SINGH
|
AMAR SINGH
|
1746002019WL047025
|
00697
|
BKID0MG1503
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
MP1746002_180123FTO_640371
|
1746002027NRG23170120230562042
|
887925738
|
18/01/2023
|
AMARLAL
|
AMARLAL
|
1746002027WL042414
|
00415
|
SBIN0002869
|
1020
|
15/02/2023
|
No Such Account
|
708
|
MP1746002_180123FTO_640371
|
1746002027NRG23170120230562043
|
887925738
|
18/01/2023
|
Usha bai
|
Usha bai
|
1746002027WL042414
|
00415
|
SBIN0002869
|
1020
|
15/02/2023
|
No Such Account
|
709
|
MP1746002_160123FTO_636536
|
1746002037NRG23100120230539718
|
893579998
|
16/01/2023
|
AYODHYA
|
AYODHYA
|
1746002WL0041465
|
00415
|
SBIN0002869
|
900
|
15/02/2023
|
Account closed
|
710
|
MP1746002_300123FTO_659932
|
1746002029NRG23300120230603275
|
885878786
|
30/01/2023
|
gokul
|
gokul
|
1746002029WL044153
|
00415
|
SBIN0002869
|
1020
|
15/02/2023
|
Account closed
|
711
|
MP1746002_300123FTO_659932
|
1746002029NRG23300120230603278
|
885878786
|
30/01/2023
|
DEVSHARAN JAISWAL
|
DEVSHARAN JAISWAL
|
1746002029WL044153
|
00089
|
CBIN0283071
|
850
|
15/02/2023
|
Account closed
|
712
|
MP1746002_011022FTO_437492
|
1746002021NRG23011020220394150
|
410562333
|
01/10/2022
|
MILAN SINGH
|
MILAN SINGH
|
1746002021WL029186
|
00603
|
CBIN0R20002
|
386
|
07/10/2022
|
Account closed
|
713
|
MP1746002_290622FTO_231286
|
1746002031NRG23290620220300975
|
703940872
|
29/06/2022
|
Dileep singh
|
Dileep singh
|
1746002031WL014690
|
00415
|
SBIN0002869
|
2400
|
07/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
714
|
MP1746002_110123APB_FTO_627951
|
1746002032NRG23090120230532522
|
005038294
|
11/01/2023
|
HIMMAT
|
HIMMAT
|
1746002032WL041190
|
00415
|
SBIN0007224
|
990
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
MP1746002_110123APB_FTO_627951
|
1746002032NRG23090120230532524
|
005038294
|
11/01/2023
|
HIMMAT
|
HIMMAT
|
1746002032WL041190
|
00415
|
SBIN0007224
|
396
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
MP1746002_110123APB_FTO_627951
|
1746002032NRG23110120230541368
|
005038294
|
11/01/2023
|
dhanmatiya
|
dhanmatiya
|
1746002032WL041526
|
00415
|
SBIN0007224
|
760
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
MP1746002_020922FTO_372065
|
1746002033NRG22160720220994960
|
387654245
|
02/09/2022
|
anjani
|
anjani
|
1746002WL0067699
|
00697
|
BKID0NAMRGB
|
1128
|
06/10/2022
|
No Such Account
|
718
|
MP1746002_020922FTO_372065
|
1746002033NRG22160720220994961
|
387654245
|
02/09/2022
|
anjani
|
anjani
|
1746002WL0067699
|
00697
|
BKID0NAMRGB
|
2184
|
06/10/2022
|
No Such Account
|
719
|
MP1746002_020922FTO_372065
|
1746002033NRG22160720220994962
|
387654245
|
02/09/2022
|
anjani
|
anjani
|
1746002WL0067699
|
00697
|
BKID0NAMRGB
|
1086
|
06/10/2022
|
No Such Account
|
720
|
MP1746002_020922FTO_372065
|
1746002033NRG22160720220994963
|
387654245
|
02/09/2022
|
anjani
|
anjani
|
1746002WL0067699
|
00697
|
BKID0NAMRGB
|
1134
|
06/10/2022
|
No Such Account
|
721
|
MP1746002_020922FTO_372065
|
1746002033NRG22250320220970351
|
387654245
|
02/09/2022
|
khelbai
|
khelbai
|
1746002WL065952
|
00415
|
SBIN0014686
|
1032
|
06/10/2022
|
Account closed
|
722
|
MP1746002_020922FTO_372065
|
1746002033NRG22250320220970352
|
387654245
|
02/09/2022
|
khelbai
|
khelbai
|
1746002WL065952
|
00415
|
SBIN0014686
|
174
|
06/10/2022
|
Account closed
|
723
|
MP1746002_030123FTO_613977
|
1746002033NRG23030120230513423
|
011566262
|
03/01/2023
|
SANDEEP
|
SANDEEP
|
1746002033WL040368
|
00415
|
SBIN0014686
|
1176
|
16/02/2023
|
Account closed
|
724
|
MP1746002_030123FTO_613977
|
1746002033NRG23030120230513447
|
011566262
|
03/01/2023
|
YOGENDRA
|
YOGENDRA
|
1746002033WL040368
|
00415
|
SBIN0014686
|
1146
|
16/02/2023
|
Account closed
|
725
|
MP1746002_030522FTO_96347
|
1746002033NRG23030520220062682
|
678019842
|
03/05/2022
|
rukmani
|
rukmani
|
1746002033WL003696
|
00688
|
FINO0001446
|
1206
|
13/05/2022
|
A/c Blocked or Frozen
|
726
|
MP1746002_030522FTO_96347
|
1746002033NRG23030520220062696
|
678019842
|
03/05/2022
|
shobhnath
|
shobhnath
|
1746002033WL003696
|
00688
|
FINO0001446
|
1206
|
13/05/2022
|
A/c Blocked or Frozen
|
727
|
MP1746002_030522FTO_96347
|
1746002033NRG23030520220062697
|
678019842
|
03/05/2022
|
shanti
|
shanti
|
1746002033WL003696
|
00688
|
FINO0001446
|
1206
|
13/05/2022
|
A/c Blocked or Frozen
|
728
|
MP1746002_030522FTO_96347
|
1746002033NRG23030520220062706
|
678019842
|
03/05/2022
|
asha
|
asha
|
1746002033WL003696
|
00688
|
FINO0001446
|
1206
|
13/05/2022
|
A/c Blocked or Frozen
|
729
|
MP1746002_080522FTO_110031
|
1746002033NRG23080520220080271
|
749018676
|
08/05/2022
|
indrawati
|
indrawati
|
1746002033WL004481
|
00697
|
BKID0MG1504
|
2448
|
17/05/2022
|
No Such Account
|
730
|
MP1746002_130123FTO_631008
|
1746002033NRG23130120230548429
|
004905356
|
13/01/2023
|
SANDEEP
|
SANDEEP
|
1746002033WL041816
|
00415
|
SBIN0014686
|
1134
|
16/02/2023
|
Account closed
|
731
|
MP1746002_291222APB_FTO_606249
|
1746002034NRG23291220220498675
|
027210381
|
29/12/2022
|
DHANPAT
|
DHANPAT
|
1746002034WL039580
|
00415
|
SBIN0002869
|
1002
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
MP1746002_291222APB_FTO_606249
|
1746002034NRG23291220220499262
|
027210381
|
29/12/2022
|
DHANPAT
|
DHANPAT
|
1746002034WL039638
|
00415
|
SBIN0002869
|
1002
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
MP1746002_080522FTO_110031
|
1746002036NRG23080520220080686
|
749018676
|
08/05/2022
|
RAMKALI
|
RAMKALI
|
1746002036WL004494
|
00415
|
SBIN0007224
|
1002
|
18/05/2022
|
Account closed
|
734
|
MP1746002_070622APB_FTO_185519
|
1746002025NRG23070620220195665
|
309890655
|
07/06/2022
|
LALI KOL
|
LALI KOL
|
1746002025WL009419
|
00415
|
SBIN0007224
|
1080
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
MP1746002_070622APB_FTO_185519
|
1746002025NRG23070620220195675
|
309890655
|
07/06/2022
|
Satis mishra
|
Satis mishra
|
1746002025WL009419
|
00415
|
SBIN0007224
|
1080
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
MP1746002_070622APB_FTO_185519
|
1746002025NRG23070620220195676
|
309890655
|
07/06/2022
|
Satis mishra
|
Satis mishra
|
1746002025WL009419
|
00415
|
SBIN0007224
|
1080
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
MP1746002_130522APB_FTO_123127
|
1746002025NRG23120520220097611
|
878643353
|
13/05/2022
|
Satis mishra
|
Satis mishra
|
1746002025WL005242
|
00415
|
SBIN0007224
|
1140
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
MP1746002_150622APB_FTO_205082
|
1746002025NRG23150620220243624
|
445147448
|
15/06/2022
|
LALI KOL
|
LALI KOL
|
1746002025WL011404
|
00415
|
SBIN0007224
|
1074
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
MP1746002_150622APB_FTO_205082
|
1746002025NRG23150620220243629
|
445147448
|
15/06/2022
|
Satis mishra
|
Satis mishra
|
1746002025WL011404
|
00415
|
SBIN0007224
|
1074
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
MP1746002_070622APB_FTO_185519
|
1746002026NRG23070620220195788
|
309890655
|
07/06/2022
|
SEMWATI
|
SEMWATI
|
1746002026WL009424
|
00415
|
SBIN0002869
|
1002
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
MP1746002_310123FTO_663123
|
1746002036NRG23310120230609880
|
007718047
|
31/01/2023
|
LOKWATI SINGH
|
LOKWATI SINGH
|
1746002036WL044409
|
00415
|
SBIN0007224
|
860
|
16/02/2023
|
Account closed
|
742
|
MP1746002_310123FTO_663123
|
1746002036NRG23310120230609904
|
007718047
|
31/01/2023
|
Khushi Ram
|
Khushi Ram
|
1746002036WL044410
|
00415
|
SBIN0007224
|
1020
|
16/02/2023
|
Account closed
|
743
|
MP1746002_310123FTO_663123
|
1746002028NRG23310120230609794
|
007718047
|
31/01/2023
|
pooran
|
pooran
|
1746002028WL044405
|
00415
|
SBIN0002869
|
1080
|
16/02/2023
|
Account closed
|
744
|
MP1746002_020123APB_FTO_612583
|
1746002029NRG23020120230509043
|
021560576
|
02/01/2023
|
INDRAVATI
|
INDRAVATI
|
1746002029WL040174
|
00691
|
IPOS0000001
|
668
|
16/02/2023
|
Account closed
|
745
|
MP1746002_250422APB_FTO_76567
|
1746002038NRG23250420220036537
|
556750722
|
25/04/2022
|
teerath
|
teerath
|
1746002038WL002383
|
00415
|
SBIN0007224
|
1020
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
MP1746002_261222FTO_602994
|
1746002030NRG23261220220491267
|
030780393
|
26/12/2022
|
meera panday
|
meera panday
|
1746002030WL039222
|
00415
|
SBIN0014686
|
1020
|
17/02/2023
|
Account closed
|
747
|
MP1746002_020123APB_FTO_612583
|
1746002031NRG23020120230507736
|
021560576
|
02/01/2023
|
AFTAB RABBANI
|
AFTAB RABBANI
|
1746002031WL040126
|
00415
|
SBIN0002869
|
2000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
MP1746002_100123APB_FTO_624859
|
1746002021NRG23090120230533628
|
006605021
|
10/01/2023
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1746002021WL041234
|
00603
|
CBIN0R20002
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
MP1746002_200323APB_FTO_720384
|
1746002048NRG23200320230686260
|
730368990
|
20/03/2023
|
DILAN SINGH
|
DILAN SINGH
|
1746002048WL047983
|
00415
|
SBIN0007902
|
582
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
MP1746002_010622FTO_168903
|
1746002018NRG23310520220167167
|
139374456
|
01/06/2022
|
SAVITRI KEWAT
|
SAVITRI KEWAT
|
1746002018WL008264
|
00176
|
IDIB000D586
|
1080
|
04/06/2022
|
A/c Blocked or Frozen
|
751
|
MP1746002_120223FTO_673573
|
1746002019NRG23080220230617710
|
043213137
|
12/02/2023
|
ajay singh
|
ajay singh
|
1746002WL0044889
|
00176
|
IDIB000D586
|
2280
|
17/02/2023
|
No Such Account
|
752
|
MP1746002_010223FTO_663943
|
1746002027NRG23010220230612283
|
007720645
|
01/02/2023
|
Usha bai
|
Usha bai
|
1746002027WL044503
|
00415
|
SBIN0002869
|
1020
|
16/02/2023
|
No Such Account
|
753
|
MP1746002_151222FTO_582969
|
1746002027NRG23141220220467576
|
833885089
|
15/12/2022
|
phoolbai
|
phoolbai
|
1746002027WL037734
|
00415
|
SBIN0002869
|
850
|
21/12/2022
|
No Such Account
|
754
|
MP1746002_291222FTO_605432
|
1746002027NRG23291220220496240
|
027146089
|
29/12/2022
|
anju baiga
|
anju baiga
|
1746002027WL039473
|
00703
|
AIRP0000001
|
680
|
17/02/2023
|
A/c Blocked or Frozen
|
755
|
MP1746002_291222FTO_605432
|
1746002027NRG23291220220496265
|
027146089
|
29/12/2022
|
jeevan
|
jeevan
|
1746002027WL039473
|
00415
|
SBIN0002869
|
850
|
17/02/2023
|
No Such Account
|
756
|
MP1746002_080123FTO_621847
|
1746002028NRG23080120230529577
|
007777826
|
08/01/2023
|
ramprasad
|
ramprasad
|
1746002028WL041062
|
00603
|
CBIN0R20002
|
570
|
16/02/2023
|
No Such Account
|
757
|
MP1746002_130123FTO_630838
|
1746002029NRG23120120230547103
|
004905547
|
13/01/2023
|
LALIYA
|
LALIYA
|
1746002029WL041760
|
00415
|
SBIN0002869
|
340
|
16/02/2023
|
Account closed
|
758
|
MP1746002_121122APB_FTO_507815
|
1746002030NRG23121120220432362
|
248416160
|
12/11/2022
|
shiv prasad
|
shiv prasad
|
1746002030WL034061
|
00415
|
SBIN0014686
|
1044
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
MP1746002_121122APB_FTO_507815
|
1746002030NRG23121120220432429
|
248416160
|
12/11/2022
|
BHOLA PRASAD KEWAT
|
BHOLA PRASAD KEWAT
|
1746002030WL034062
|
00415
|
SBIN0014686
|
1020
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
MP1746002_160123FTO_636498
|
1746002030NRG23160120230557229
|
893656898
|
16/01/2023
|
meera panday
|
meera panday
|
1746002030WL042241
|
00415
|
SBIN0014686
|
1020
|
15/02/2023
|
Account closed
|
761
|
MP1746002_150822FTO_332770
|
1746002031NRG23140820220355760
|
696525818
|
15/08/2022
|
Ravi shankar yadav
|
Ravi shankar yadav
|
1746002031WL021139
|
00415
|
SBIN0007357
|
2400
|
02/09/2022
|
Account closed
|
762
|
MP1746002_150822FTO_332770
|
1746002031NRG23140820220355761
|
696525818
|
15/08/2022
|
Khushbu devi
|
Khushbu devi
|
1746002031WL021139
|
00415
|
SBIN0002821
|
2400
|
02/09/2022
|
Account closed
|
763
|
MP1746002_220622FTO_218234
|
1746002032NRG23220620220274620
|
553767867
|
22/06/2022
|
rampramod
|
rampramod
|
1746002032WL013061
|
00415
|
SBIN0007224
|
570
|
29/06/2022
|
Account closed
|
764
|
MP1746002_170522FTO_131900
|
1746002034NRG23170520220116263
|
878610249
|
17/05/2022
|
RAKESH SHUKLA
|
RAKESH SHUKLA
|
1746002034WL006105
|
00089
|
CBIN0283071
|
744
|
25/05/2022
|
Account closed
|
765
|
MP1746002_140922FTO_395058
|
1746002025NRG23120920220374645
|
374839643
|
14/09/2022
|
Ashok Kumar
|
Ashok Kumar
|
1746002WL0025622
|
00415
|
SBIN0007224
|
1224
|
04/10/2022
|
Account closed
|
766
|
MP1746002_261222FTO_602086
|
1746002025NRG23261220220489511
|
032521249
|
26/12/2022
|
Semvati
|
Semvati
|
1746002025WL039147
|
00415
|
SBIN0007224
|
540
|
17/02/2023
|
Account closed
|
767
|
MP1746002_270123FTO_656356
|
1746002025NRG23270120230594499
|
887169196
|
27/01/2023
|
Semvati
|
Semvati
|
1746002025WL043779
|
00415
|
SBIN0007224
|
1080
|
15/02/2023
|
Account closed
|
768
|
MP1746002_080822APB_FTO_319065
|
1746002026NRG23080820220352075
|
624372141
|
08/08/2022
|
RAJKAMAL SINGH GOND
|
RAJKAMAL SINGH GOND
|
1746002026WL020390
|
00415
|
SBIN0002869
|
3060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
MP1746002_121122APB_FTO_507815
|
1746002026NRG23111120220432058
|
248416160
|
12/11/2022
|
RAMPRASAD JAISWAL
|
RAMPRASAD JAISWAL
|
1746002026WL034012
|
00415
|
SBIN0002869
|
480
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
MP1746002_211222APB_FTO_594952
|
1746002036NRG23211220220478042
|
034775945
|
21/12/2022
|
ishwar
|
ishwar
|
1746002036WL038463
|
00415
|
SBIN0007224
|
1032
|
29/12/2022
|
A/c Blocked or Frozen
|
771
|
MP1746002_291022APB_FTO_486126
|
1746002036NRG23291020220420573
|
002189116
|
29/10/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
1746002036WL032720
|
00415
|
SBIN0007224
|
510
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
MP1746002_200422FTO_62315
|
1746002028NRG23190420220022553
|
562964431
|
20/04/2022
|
Yashoda Kewat
|
Yashoda Kewat
|
1746002028WL001471
|
00697
|
BKID0MG1503
|
1032
|
09/05/2022
|
No Such Account
|
773
|
MP1746002_060123FTO_619556
|
1746002029NRG23060120230523218
|
007938188
|
06/01/2023
|
TEJBALI PAW
|
TEJBALI PAW
|
1746002029WL040801
|
00415
|
SBIN0002869
|
850
|
16/02/2023
|
No Such Account
|
774
|
MP1746002_220922APB_FTO_415625
|
1746002038NRG23220920220383871
|
374361724
|
22/09/2022
|
rambati
|
rambati
|
1746002038WL027505
|
00415
|
SBIN0007224
|
960
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
MP1746002_101022FTO_451444
|
1746002043NRG23091020220401850
|
578376825
|
10/10/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
1746002043WL030252
|
00415
|
SBIN0006072
|
3200
|
14/10/2022
|
No Such Account
|
776
|
MP1746002_081222APB_FTO_570419
|
1746002036NRG23081220220458945
|
706410328
|
08/12/2022
|
ishwar
|
ishwar
|
1746002036WL036983
|
00415
|
SBIN0007224
|
1020
|
14/12/2022
|
A/c Blocked or Frozen
|
777
|
MP1746002_081222APB_FTO_570419
|
1746002036NRG23081220220458947
|
706410328
|
08/12/2022
|
ishwar
|
ishwar
|
1746002036WL036983
|
00415
|
SBIN0007224
|
1008
|
14/12/2022
|
A/c Blocked or Frozen
|
778
|
MP1746002_101222APB_FTO_574771
|
1746002036NRG23101220220461274
|
814212935
|
10/12/2022
|
SHER SINGH
|
SHER SINGH
|
1746002036WL037233
|
00415
|
SBIN0007224
|
1080
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
MP1746002_121222APB_FTO_577183
|
1746002036NRG23121220220464943
|
814262762
|
12/12/2022
|
TEJAN SINGH
|
TEJAN SINGH
|
1746002036WL037508
|
00697
|
BKID0NAMRGB
|
1020
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
MP1746002_121222APB_FTO_577183
|
1746002036NRG23121220220464944
|
814262762
|
12/12/2022
|
TEJAN SINGH
|
TEJAN SINGH
|
1746002036WL037508
|
00697
|
BKID0NAMRGB
|
1050
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
MP1746002_180822APB_FTO_342272
|
1746002036NRG23180820220358374
|
693990435
|
18/08/2022
|
MUNNI BAI
|
MUNNI BAI
|
1746002036WL021755
|
00697
|
BKID0NAMRGB
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
MP1746002_110123FTO_627943
|
1746002027NRG23110120230541157
|
005001751
|
11/01/2023
|
Usha bai
|
Usha bai
|
1746002027WL041517
|
00415
|
SBIN0002869
|
1020
|
16/02/2023
|
No Such Account
|
783
|
MP1746002_210323FTO_721654
|
1746002028NRG23200320230688645
|
730296195
|
21/03/2023
|
ramprasad
|
ramprasad
|
1746002028WL048065
|
00697
|
BKID0MG1503
|
1080
|
30/03/2023
|
No Such Account
|
784
|
MP1746002_070522FTO_108898
|
1746002029NRG23070520220077999
|
751410887
|
07/05/2022
|
GUDI PAW
|
GUDI PAW
|
1746002029WL004378
|
00415
|
SBIN0000425
|
948
|
18/05/2022
|
Account closed
|
785
|
MP1746002_160123APB_FTO_636697
|
1746002038NRG23160120230557891
|
893638685
|
16/01/2023
|
JOHAR SINGH
|
JOHAR SINGH
|
1746002038WL042257
|
00415
|
SBIN0007224
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
MP1746002_310522APB_FTO_166929
|
1746002030NRG23310520220166238
|
140060479
|
31/05/2022
|
shiv prasad
|
shiv prasad
|
1746002030WL008208
|
00415
|
SBIN0014686
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
MP1746002_181122FTO_519612
|
1746002031NRG22181120221000182
|
388621269
|
18/11/2022
|
Ram bhuvan
|
Ram bhuvan
|
1746002WL0068015
|
00176
|
IDIB000D586
|
2160
|
25/11/2022
|
Account closed
|
788
|
MP1746002_160323APB_FTO_709158
|
1746002040NRG23160320230679243
|
729482716
|
16/03/2023
|
KANHAYA LAL KEWAT
|
KANHAYA LAL KEWAT
|
1746002040WL047706
|
00415
|
SBIN0007902
|
1812
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
MP1746002_100522FTO_113043
|
1746002021NRG23100520220088442
|
756734196
|
10/05/2022
|
GANESH YADAV
|
GANESH YADAV
|
1746002021WL004858
|
00697
|
BKID0MG1503
|
480
|
18/05/2022
|
No Such Account
|
790
|
MP1746002_120722FTO_255215
|
1746002021NRG23110720220325856
|
869547352
|
12/07/2022
|
nemanwati
|
nemanwati
|
1746002021WL016565
|
00415
|
SBIN0007224
|
1351
|
16/07/2022
|
Account closed
|
791
|
MP1746002_130422FTO_46281
|
1746002021NRG23120420220005589
|
542304517
|
13/04/2022
|
GANESH YADAV
|
GANESH YADAV
|
1746002021WL000407
|
00697
|
BKID0MG1503
|
680
|
06/05/2022
|
No Such Account
|
792
|
MP1746002_140422FTO_49671
|
1746002021NRG23140420220010746
|
563108699
|
14/04/2022
|
Kuwar Singh
|
Kuwar Singh
|
1746002021WL000720
|
00697
|
BKID0MG1503
|
465
|
09/05/2022
|
No Such Account
|
793
|
MP1746002_140422FTO_49671
|
1746002021NRG23140420220010764
|
563108699
|
14/04/2022
|
GANESH YADAV
|
GANESH YADAV
|
1746002021WL000720
|
00697
|
BKID0MG1503
|
1140
|
09/05/2022
|
No Such Account
|
794
|
MP1746002_210323FTO_721430
|
1746002021NRG23190320230685716
|
794371480
|
21/03/2023
|
PREMWATI GOND
|
PREMWATI GOND
|
1746002021WL047977
|
00415
|
SBIN0007224
|
1116
|
30/03/2023
|
Account closed
|
795
|
MP1746002_210323FTO_721430
|
1746002021NRG23190320230685718
|
794371480
|
21/03/2023
|
PREMWATI GOND
|
PREMWATI GOND
|
1746002021WL047977
|
00415
|
SBIN0007224
|
950
|
30/03/2023
|
Account closed
|
796
|
MP1746002_190522FTO_137552
|
1746002021NRG23190520220121686
|
878553920
|
19/05/2022
|
Dropti
|
Dropti
|
1746002021WL006391
|
00697
|
BKID0MG1503
|
1080
|
25/05/2022
|
No Such Account
|
797
|
MP1746002_270422APB_FTO_80061
|
1746002040NRG23260420220042737
|
554889596
|
27/04/2022
|
HIRONDIYA BAI
|
HIRONDIYA BAI
|
1746002040WL002738
|
00415
|
SBIN0007902
|
900
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
MP1746002_140223APB_FTO_674976
|
1746002036NRG23140220230620424
|
046932732
|
14/02/2023
|
KUNTI
|
KUNTI
|
1746002036WL045169
|
00415
|
SBIN0007224
|
1020
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
MP1746002_140223APB_FTO_674976
|
1746002036NRG23140220230620458
|
046932732
|
14/02/2023
|
sudama
|
sudama
|
1746002036WL045169
|
00415
|
SBIN0007224
|
1020
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
MP1746002_260522APB_FTO_153464
|
1746002025NRG23260520220144434
|
115190740
|
26/05/2022
|
Satis mishra
|
Satis mishra
|
1746002025WL007364
|
00415
|
SBIN0007224
|
1080
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
MP1746002_141122FTO_509732
|
1746002036NRG23141120220434751
|
276202752
|
14/11/2022
|
NARMADA SINGH
|
NARMADA SINGH
|
1746002036WL034263
|
00415
|
SBIN0007224
|
1020
|
19/11/2022
|
Account closed
|
802
|
MP1746002_050123APB_FTO_617430
|
1746002027NRG23050120230519480
|
009729272
|
05/01/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1746002027WL040638
|
00176
|
IDIB000D586
|
680
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
803
|
MP1746002_050123FTO_617423
|
1746002027NRG23050120230519484
|
009729287
|
05/01/2023
|
jeevan
|
jeevan
|
1746002027WL040638
|
00415
|
SBIN0002869
|
680
|
16/02/2023
|
No Such Account
|
804
|
MP1746002_050123FTO_617423
|
1746002027NRG23050120230519495
|
009729287
|
05/01/2023
|
ramamkant singh
|
ramamkant singh
|
1746002027WL040638
|
00703
|
AIRP0000001
|
680
|
16/02/2023
|
A/c Blocked or Frozen
|
805
|
MP1746002_271222FTO_604020
|
1746002036NRG23261220220492138
|
030780450
|
27/12/2022
|
RAMKALI BAI GOND
|
RAMKALI BAI GOND
|
1746002036WL039262
|
00415
|
SBIN0007224
|
850
|
17/02/2023
|
Account closed
|
806
|
MP1746002_070622FTO_185426
|
1746002031NRG23070620220195359
|
309896779
|
07/06/2022
|
Rohit singh
|
Rohit singh
|
1746002031WL009409
|
00415
|
SBIN0002869
|
2400
|
14/06/2022
|
Account closed
|
807
|
MP1746002_070622FTO_185426
|
1746002031NRG23070620220195407
|
309896779
|
07/06/2022
|
Lokesh patel
|
Lokesh patel
|
1746002031WL009410
|
00176
|
IDIB000D586
|
2400
|
14/06/2022
|
No Such Account
|
808
|
MP1746002_070622FTO_185426
|
1746002031NRG23070620220195446
|
309896779
|
07/06/2022
|
Istak
|
Istak
|
1746002031WL009410
|
00415
|
SBIN0002869
|
2400
|
14/06/2022
|
No Such Account
|
809
|
MP1746002_080522FTO_110032
|
1746002031NRG23080520220081316
|
751295927
|
08/05/2022
|
Rohit singh
|
Rohit singh
|
1746002031WL004530
|
00415
|
SBIN0002869
|
1200
|
18/05/2022
|
Account closed
|
810
|
MP1746002_201022FTO_471129
|
1746002021NRG23131020220405806
|
830027273
|
20/10/2022
|
santosh yadav
|
santosh yadav
|
1746002WL0030877
|
00415
|
SBIN0007224
|
1930
|
01/11/2022
|
Account closed
|
811
|
MP1746002_201022FTO_471129
|
1746002021NRG23131020220405807
|
830027273
|
20/10/2022
|
Bhaiya lal
|
Bhaiya lal
|
1746002WL0030877
|
00415
|
SBIN0007224
|
1020
|
01/11/2022
|
Account closed
|
812
|
MP1746002_201022FTO_471129
|
1746002021NRG23131020220405809
|
830027273
|
20/10/2022
|
MAHELAL SINGH
|
MAHELAL SINGH
|
1746002WL0030877
|
00697
|
BKID0MG1503
|
100
|
01/11/2022
|
Account closed
|
813
|
MP1746002_201022FTO_471129
|
1746002021NRG23131020220405811
|
830027273
|
20/10/2022
|
MILAN SINGH
|
MILAN SINGH
|
1746002WL0030877
|
00697
|
BKID0MG1503
|
3088
|
01/11/2022
|
Account closed
|
814
|
MP1746002_201022FTO_471129
|
1746002021NRG23131020220405812
|
830027273
|
20/10/2022
|
MILAN SINGH
|
MILAN SINGH
|
1746002WL0030877
|
00697
|
BKID0MG1503
|
386
|
01/11/2022
|
Account closed
|
815
|
MP1746002_290622FTO_232934
|
1746002021NRG23290620220302430
|
704230166
|
29/06/2022
|
SANTOSH YADAV
|
SANTOSH YADAV
|
1746002021WL014791
|
00415
|
SBIN0007224
|
1930
|
07/07/2022
|
Account closed
|
816
|
MP1746002_310123FTO_662215
|
1746002021NRG23310120230608242
|
007720881
|
31/01/2023
|
PREMWATI GOND
|
PREMWATI GOND
|
1746002021WL044353
|
00415
|
SBIN0007224
|
1140
|
16/02/2023
|
Account closed
|
817
|
MP1746002_170323FTO_712355
|
1746002033NRG23170320230680637
|
690610520
|
17/03/2023
|
ram bai
|
ram bai
|
1746002033WL047766
|
00032
|
UTIB0004032
|
204
|
25/03/2023
|
No Such Account
|
818
|
MP1746002_201022FTO_471129
|
1746002024NRG23121020220404732
|
830027273
|
20/10/2022
|
Istefaq
|
Istefaq
|
1746002WL0030725
|
00688
|
FINO0001001
|
1140
|
01/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
819
|
MP1746002_201022FTO_471129
|
1746002024NRG23121020220404733
|
830027273
|
20/10/2022
|
Kuraisha
|
Kuraisha
|
1746002WL0030725
|
00688
|
FINO0001001
|
1140
|
01/11/2022
|
Account closed
|
820
|
MP1746002_201022FTO_471129
|
1746002024NRG23121020220404734
|
830027273
|
20/10/2022
|
Istefaq
|
Istefaq
|
1746002WL0030725
|
00688
|
FINO0001001
|
1330
|
01/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
821
|
MP1746002_201022FTO_471129
|
1746002024NRG23121020220404737
|
830027273
|
20/10/2022
|
Kuraisha
|
Kuraisha
|
1746002WL0030725
|
00688
|
FINO0001001
|
1140
|
01/11/2022
|
Account closed
|
822
|
MP1746002_150323APB_FTO_704928
|
1746002024NRG23150320230668798
|
731169508
|
15/03/2023
|
Pooja
|
Pooja
|
1746002024WL047397
|
00697
|
BKID0MG1504
|
1330
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
MP1746002_160123APB_FTO_636506
|
1746002036NRG23160120230557064
|
893656837
|
16/01/2023
|
sudama
|
sudama
|
1746002036WL042237
|
00415
|
SBIN0007224
|
344
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
MP1746002_291222FTO_605457
|
1746002036NRG23171220220472264
|
027154184
|
29/12/2022
|
RAMKALI
|
RAMKALI
|
1746002WL0038065
|
00415
|
SBIN0007224
|
1002
|
17/02/2023
|
Account closed
|
825
|
MP1746002_291222FTO_605457
|
1746002036NRG23171220220472266
|
027154184
|
29/12/2022
|
agasiya bai
|
agasiya bai
|
1746002WL0038065
|
00415
|
SBIN0007224
|
2040
|
17/02/2023
|
Account closed
|
826
|
MP1746002_181122APB_FTO_519556
|
1746002036NRG23181120220439591
|
388612459
|
18/11/2022
|
SHER SINGH
|
SHER SINGH
|
1746002036WL034881
|
00415
|
SBIN0007224
|
1080
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
MP1746002_260922FTO_425396
|
1746002036NRG23260920220388546
|
415212439
|
26/09/2022
|
agasiya bai
|
agasiya bai
|
1746002WL0028345
|
00415
|
SBIN0007224
|
2040
|
07/10/2022
|
Account closed
|
828
|
MP1746002_290422FTO_86150
|
1746002028NRG23280420220047766
|
680326273
|
29/04/2022
|
Yashoda Kewat
|
Yashoda Kewat
|
1746002028WL003001
|
00697
|
BKID0MG1503
|
1002
|
13/05/2022
|
No Such Account
|
829
|
MP1746002_020123FTO_612571
|
1746002029NRG23020120230509065
|
021560699
|
02/01/2023
|
LALIYA
|
LALIYA
|
1746002029WL040174
|
00415
|
SBIN0002869
|
668
|
17/02/2023
|
Account closed
|
830
|
MP1746002_120722APB_FTO_256543
|
1746002037NRG23120720220327951
|
867290625
|
12/07/2022
|
govind
|
govind
|
1746002037WL016779
|
00415
|
SBIN0002869
|
2856
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
MP1746002_300123FTO_659933
|
1746002029NRG23300120230603401
|
885986744
|
30/01/2023
|
PREM LAL PAW
|
PREM LAL PAW
|
1746002029WL044153
|
00415
|
SBIN0002869
|
1020
|
15/02/2023
|
Account closed
|
832
|
MP1746002_130223APB_FTO_674292
|
1746002038NRG23130220230619556
|
043217519
|
13/02/2023
|
JOHAR SINGH
|
JOHAR SINGH
|
1746002038WL045111
|
00415
|
SBIN0007224
|
750
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
MP1746002_300123APB_FTO_659970
|
1746002038NRG23300120230604137
|
885986697
|
30/01/2023
|
JOHAR SINGH
|
JOHAR SINGH
|
1746002038WL044184
|
00415
|
SBIN0007224
|
800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
MP1746002_180422APB_FTO_55443
|
1746002039NRG22260220220912735
|
680422772
|
18/04/2022
|
chanda
|
chanda
|
1746002039WL062405
|
00415
|
SBIN0002869
|
1330
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
MP1746002_120522FTO_119911
|
1746002021NRG23120520220096895
|
878347741
|
12/05/2022
|
Dropti
|
Dropti
|
1746002021WL005222
|
00697
|
BKID0MG1503
|
380
|
25/05/2022
|
No Such Account
|
836
|
MP1746002_211122APB_FTO_523439
|
1746002040NRG23211120220442023
|
430986348
|
21/11/2022
|
tiharu ghasiya
|
tiharu ghasiya
|
1746002040WL035177
|
00415
|
SBIN0007902
|
750
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
MP1746002_211122APB_FTO_523439
|
1746002040NRG23211120220442043
|
430986348
|
21/11/2022
|
RAMBHAGAT KEWAT
|
RAMBHAGAT KEWAT
|
1746002040WL035177
|
00415
|
SBIN0007902
|
750
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
MP1746002_211122APB_FTO_523439
|
1746002040NRG23211120220442057
|
430986348
|
21/11/2022
|
trilok singh
|
trilok singh
|
1746002040WL035177
|
00415
|
SBIN0007902
|
600
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
MP1746002_211122APB_FTO_523439
|
1746002040NRG23211120220442058
|
430986348
|
21/11/2022
|
DINESH PRASAD KEWAT
|
DINESH PRASAD KEWAT
|
1746002040WL035177
|
00415
|
SBIN0007902
|
750
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
MP1746002_230922FTO_417918
|
1746002021NRG23230920220385194
|
417284968
|
23/09/2022
|
MILAN SINGH
|
MILAN SINGH
|
1746002021WL027728
|
00603
|
CBIN0R20002
|
3088
|
07/10/2022
|
Account closed
|
841
|
MP1746002_290422FTO_86150
|
1746002021NRG23280420220047784
|
680326273
|
29/04/2022
|
Sareeta bai
|
Sareeta bai
|
1746002021WL003002
|
00697
|
BKID0MG1503
|
480
|
13/05/2022
|
No Such Account
|
842
|
MP1746002_021222FTO_556438
|
1746002024NRG22011220221000778
|
675602278
|
02/12/2022
|
SHARDA CHUDHARI
|
SHARDA CHUDHARI
|
1746002WL0068054
|
00688
|
FINO0001001
|
1330
|
12/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
843
|
MP1746002_021222FTO_556438
|
1746002024NRG22011220221000783
|
675602278
|
02/12/2022
|
SHARDA CHUDHARI
|
SHARDA CHUDHARI
|
1746002WL0068054
|
00688
|
FINO0001001
|
1260
|
12/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
844
|
MP1746002_021222FTO_556438
|
1746002024NRG22011220221000784
|
675602278
|
02/12/2022
|
SHARDA CHUDHARI
|
SHARDA CHUDHARI
|
1746002WL0068054
|
00688
|
FINO0001001
|
1330
|
12/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
845
|
MP1746002_201222APB_FTO_593172
|
1746002040NRG23201220220476648
|
035215451
|
20/12/2022
|
RAMBHAGAT KEWAT
|
RAMBHAGAT KEWAT
|
1746002040WL038382
|
00415
|
SBIN0007902
|
906
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
MP1746002_201222APB_FTO_593172
|
1746002040NRG23201220220476671
|
035215451
|
20/12/2022
|
PADMA PANDEY
|
PADMA PANDEY
|
1746002040WL038382
|
00415
|
SBIN0007902
|
755
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
MP1746002_030922FTO_374848
|
1746002024NRG23030920220368207
|
387382576
|
03/09/2022
|
durgesh
|
durgesh
|
1746002024WL024087
|
00688
|
FINO0001001
|
3200
|
06/10/2022
|
Account closed
|
848
|
MP1746002_151022FTO_461941
|
1746002024NRG23151020220407394
|
763980703
|
15/10/2022
|
Kuraisha
|
Kuraisha
|
1746002024WL031084
|
00688
|
FINO0001001
|
760
|
25/10/2022
|
Account closed
|
849
|
MP1746002_220922FTO_415623
|
1746002033NRG23220920220384153
|
374361379
|
22/09/2022
|
Santoshi
|
Santoshi
|
1746002033WL027543
|
00688
|
FINO0001446
|
1206
|
04/10/2022
|
A/c Blocked or Frozen
|
850
|
MP1746002_110822FTO_327136
|
1746002043NRG23110820220354067
|
624263727
|
11/08/2022
|
prem
|
prem
|
1746002043WL020769
|
00089
|
CBIN0283951
|
2200
|
25/08/2022
|
Account closed
|
851
|
MP1746002_110822FTO_327136
|
1746002043NRG23110820220354127
|
624263727
|
11/08/2022
|
VISHRAM SINGH AMLESH
|
VISHRAM SINGH AMLESH
|
1746002043WL020771
|
00415
|
SBIN0006072
|
2200
|
25/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
852
|
MP1746002_211122APB_FTO_525358
|
1746002035NRG23211120220443097
|
430735043
|
21/11/2022
|
saraswati kewat
|
saraswati kewat
|
1746002035WL035260
|
00415
|
SBIN0007902
|
165
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
MP1746002_020123FTO_613353
|
1746002036NRG23020120230510706
|
021519855
|
02/01/2023
|
RAMKALI BAI GOND
|
RAMKALI BAI GOND
|
1746002036WL040265
|
00415
|
SBIN0007224
|
875
|
17/02/2023
|
Account closed
|
854
|
MP1746002_251022APB_FTO_480102
|
1746002036NRG23251020220416473
|
828707954
|
25/10/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
1746002036WL032169
|
00415
|
SBIN0007224
|
510
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
MP1746002_281122APB_FTO_544685
|
1746002036NRG23281120220449057
|
628071350
|
28/11/2022
|
RAMSAHAY SINGH
|
RAMSAHAY SINGH
|
1746002036WL035872
|
00415
|
SBIN0007224
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
MP1746002_180223APB_FTO_678069
|
1746002046NRG23170220230623533
|
207087074
|
18/02/2023
|
ram ji
|
ram ji
|
1746002046WL045370
|
00603
|
CBIN0R20002
|
1002
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
MP1746002_180223APB_FTO_678069
|
1746002046NRG23170220230623534
|
207087074
|
18/02/2023
|
ram ji
|
ram ji
|
1746002046WL045370
|
00603
|
CBIN0R20002
|
1002
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
MP1746002_210622FTO_215758
|
1746002046NRG23210620220270254
|
555224869
|
21/06/2022
|
SUBNKHU SAHU
|
SUBNKHU SAHU
|
1746002WL0012802
|
00603
|
CBIN0R20002
|
2856
|
29/06/2022
|
Account closed
|
859
|
MP1746002_280223APB_FTO_684829
|
1746002046NRG23280220230630968
|
693644338
|
28/02/2023
|
seeta
|
seeta
|
1746002046WL045898
|
00697
|
BKID0MG1501
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
MP1746002_300422APB_FTO_90064
|
1746002046NRG23300420220053593
|
680238273
|
30/04/2022
|
RAMKUMAR KOL
|
RAMKUMAR KOL
|
1746002046WL003287
|
00603
|
CBIN0R20002
|
668
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
MP1746002_200123FTO_644251
|
1746002047NRG23200120230570817
|
887501087
|
20/01/2023
|
radha
|
radha
|
1746002047WL042777
|
00603
|
CBIN0R20002
|
1260
|
15/02/2023
|
Account closed
|
862
|
MP1746002_090622FTO_191115
|
1746002040NRG23080620220207125
|
338928868
|
09/06/2022
|
savitree kewat
|
savitree kewat
|
1746002040WL009808
|
00415
|
SBIN0007902
|
1002
|
20/06/2022
|
Account closed
|
863
|
MP1746002_150622APB_FTO_204214
|
1746002040NRG23150620220241519
|
445147476
|
15/06/2022
|
dayaram bhariya
|
dayaram bhariya
|
1746002040WL011291
|
00415
|
SBIN0007902
|
3060
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
MP1746002_180123APB_FTO_640382
|
1746002040NRG23170120230561898
|
888633342
|
18/01/2023
|
RAMVATI KANWAR
|
RAMVATI KANWAR
|
1746002040WL042407
|
00415
|
SBIN0007902
|
912
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
MP1746002_291122APB_FTO_548015
|
1746002040NRG23291120220450157
|
627027972
|
29/11/2022
|
tiharu ghasiya
|
tiharu ghasiya
|
1746002040WL035995
|
00415
|
SBIN0007902
|
906
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
MP1746002_030123APB_FTO_614559
|
1746002025NRG23030120230515214
|
011535929
|
03/01/2023
|
Laloo Singh
|
Laloo Singh
|
1746002025WL040430
|
00415
|
SBIN0007224
|
570
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
MP1746002_040522APB_FTO_98317
|
1746002026NRG23040520220066689
|
686102171
|
04/05/2022
|
SEMWATI
|
SEMWATI
|
1746002026WL003851
|
00415
|
SBIN0002869
|
850
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
MP1746002_090622FTO_191119
|
1746002027NRG23090620220207364
|
338928857
|
09/06/2022
|
chunilal singh
|
chunilal singh
|
1746002027WL009815
|
00703
|
AIRP0000001
|
1020
|
20/06/2022
|
A/c Blocked or Frozen
|
869
|
MP1746002_291022FTO_486132
|
1746002036NRG23291020220420570
|
002189199
|
29/10/2022
|
RAMESH SINGH
|
RAMESH SINGH
|
1746002036WL032720
|
00415
|
SBIN0007224
|
510
|
07/11/2022
|
Account closed
|
870
|
MP1746002_291022FTO_486132
|
1746002036NRG23291020220420606
|
002189199
|
29/10/2022
|
Kusuk Bai
|
Kusuk Bai
|
1746002036WL032720
|
00697
|
BKID0MG1503
|
510
|
07/11/2022
|
No Such Account
|
871
|
MP1746002_291222APB_FTO_605427
|
1746002036NRG23291220220495793
|
027210317
|
29/12/2022
|
ishwar
|
ishwar
|
1746002036WL039437
|
00415
|
SBIN0007224
|
1050
|
17/02/2023
|
A/c Blocked or Frozen
|
872
|
MP1746002_270123FTO_655344
|
1746002028NRG23260120230591347
|
887168431
|
27/01/2023
|
pooran
|
pooran
|
1746002028WL043648
|
00415
|
SBIN0002869
|
1080
|
15/02/2023
|
Account closed
|
873
|
MP1746002_020822FTO_300421
|
1746002037NRG23020820220348449
|
482016807
|
02/08/2022
|
KAMAL
|
KAMAL
|
1746002037WL019698
|
00603
|
CBIN0R20002
|
2856
|
16/08/2022
|
Account closed
|
874
|
MP1746002_160922APB_FTO_399578
|
1746002038NRG23160920220378272
|
374695262
|
16/09/2022
|
rambati
|
rambati
|
1746002038WL026416
|
00415
|
SBIN0007224
|
960
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
MP1746002_221022APB_FTO_476246
|
1746002030NRG23221020220413322
|
829061242
|
22/10/2022
|
BHOLA PRASAD KEWAT
|
BHOLA PRASAD KEWAT
|
1746002030WL031802
|
00415
|
SBIN0014686
|
1080
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
MP1746002_270223FTO_684034
|
1746002021NRG23080220230617585
|
695887105
|
27/02/2023
|
BHAYA LAL
|
BHAYA LAL
|
1746002WL0044868
|
00415
|
SBIN0007224
|
1020
|
25/03/2023
|
Account closed
|
877
|
MP1746002_200323APB_FTO_720367
|
1746002048NRG23200320230686259
|
730368936
|
20/03/2023
|
DILAN SINGH
|
DILAN SINGH
|
1746002048WL047983
|
00415
|
SBIN0007902
|
537
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
MP1746002_120123FTO_629195
|
1746002021NRG23100120230539705
|
885196621
|
12/01/2023
|
MAHELAL SINGH
|
MAHELAL SINGH
|
1746002WL0041463
|
00697
|
BKID0MG1503
|
100
|
14/02/2023
|
Account closed
|
879
|
MP1746002_210323FTO_721645
|
1746002021NRG23190320230685713
|
794371471
|
21/03/2023
|
PREMWATI GOND
|
PREMWATI GOND
|
1746002021WL047977
|
00415
|
SBIN0007224
|
1080
|
30/03/2023
|
Account closed
|
880
|
MP1746002_271022APB_FTO_482583
|
1746002040NRG23261020220417165
|
896761905
|
27/10/2022
|
DINESH PRASAD KEWAT
|
DINESH PRASAD KEWAT
|
1746002040WL032266
|
00415
|
SBIN0007902
|
765
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
MP1746002_250323APB_FTO_727538
|
1746002021NRG23250320230694959
|
873697248
|
25/03/2023
|
TAKHAT SINGH
|
TAKHAT SINGH
|
1746002021WL048386
|
00415
|
SBIN0007224
|
3045
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
MP1746002_280422FTO_84107
|
1746002021NRG23280420220046801
|
562907948
|
28/04/2022
|
GANESH YADAV
|
GANESH YADAV
|
1746002021WL002940
|
00697
|
BKID0MG1503
|
1020
|
09/05/2022
|
No Such Account
|
883
|
MP1746002_100922APB_FTO_388402
|
1746002024NRG23090920220372793
|
375112031
|
10/09/2022
|
omprakash
|
omprakash
|
1746002024WL025206
|
00415
|
SBIN0014686
|
1330
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
MP1746002_110922FTO_389354
|
1746002024NRG23100920220373090
|
375112036
|
11/09/2022
|
Rajni
|
Rajni
|
1746002024WL025273
|
00691
|
IPOS0000001
|
2600
|
04/10/2022
|
No Such Account
|
885
|
MP1746002_110922FTO_389354
|
1746002024NRG23100920220373099
|
375112036
|
11/09/2022
|
munna
|
munna
|
1746002024WL025273
|
00688
|
FINO0001001
|
2400
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
886
|
MP1746002_180323FTO_712758
|
1746002033NRG23170320230680709
|
690610511
|
18/03/2023
|
KAMLESH
|
KAMLESH
|
1746002033WL047768
|
00415
|
SBIN0014686
|
1080
|
25/03/2023
|
No Such Account
|
887
|
MP1746002_180323FTO_712758
|
1746002033NRG23170320230680710
|
690610511
|
18/03/2023
|
KAMLESH
|
KAMLESH
|
1746002033WL047768
|
00415
|
SBIN0014686
|
1200
|
25/03/2023
|
No Such Account
|
888
|
MP1746002_200123FTO_644082
|
1746002024NRG23190120230568837
|
887499125
|
20/01/2023
|
jay mantri
|
jay mantri
|
1746002024WL042694
|
00089
|
CBIN0283950
|
1140
|
15/02/2023
|
Account closed
|
889
|
MP1746002_170123FTO_638514
|
1746002033NRG23160120230556495
|
890183938
|
17/01/2023
|
YOGENDRA
|
YOGENDRA
|
1746002033WL042205
|
00415
|
SBIN0014686
|
796
|
15/02/2023
|
Account closed
|
890
|
MP1746002_031022FTO_441545
|
1746002024NRG23031020220395802
|
452525912
|
03/10/2022
|
Premiya
|
Premiya
|
1746002024WL029421
|
00697
|
BKID0MG1504
|
1520
|
07/10/2022
|
Account closed
|
891
|
MP1746002_081222APB_FTO_570419
|
1746002024NRG23081220220458666
|
706410328
|
08/12/2022
|
omprakash
|
omprakash
|
1746002024WL036978
|
00697
|
BKID0MG1504
|
1330
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
MP1746002_131022FTO_458778
|
1746002024NRG23101020220402093
|
671971616
|
13/10/2022
|
durgesh
|
durgesh
|
1746002024WL030299
|
00688
|
FINO0001001
|
3040
|
20/10/2022
|
Account closed
|
893
|
MP1746002_120822FTO_327627
|
1746002024NRG23110820220354424
|
624208110
|
12/08/2022
|
durgesh
|
durgesh
|
1746002024WL020814
|
00688
|
FINO0001001
|
2800
|
25/08/2022
|
A/c Blocked or Frozen
|
894
|
MP1746002_120822FTO_327627
|
1746002024NRG23110820220354428
|
624208110
|
12/08/2022
|
munna
|
munna
|
1746002024WL020814
|
00688
|
FINO0001001
|
2800
|
25/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
895
|
MP1746002_150323APB_FTO_703341
|
1746002024NRG23150320230668797
|
731034821
|
15/03/2023
|
Pooja
|
Pooja
|
1746002024WL047397
|
00697
|
BKID0MG1504
|
1330
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
MP1746002_230622FTO_220061
|
1746002033NRG23220620220276092
|
597371770
|
23/06/2022
|
sohagiya
|
sohagiya
|
1746002WL0013148
|
00697
|
BKID0MG1504
|
1026
|
01/07/2022
|
No Such Account
|
897
|
MP1746002_280522FTO_159882
|
1746002033NRG23280520220153315
|
115336841
|
28/05/2022
|
sukhdev
|
sukhdev
|
1746002033WL007681
|
00415
|
SBIN0014686
|
1224
|
04/06/2022
|
No Such Account
|
898
|
MP1746002_101022FTO_451444
|
1746002043NRG23091020220401851
|
578376825
|
10/10/2022
|
DURGA
|
DURGA
|
1746002043WL030252
|
00415
|
SBIN0006072
|
400
|
14/10/2022
|
No Such Account
|
899
|
MP1746002_101022FTO_451444
|
1746002043NRG23091020220401852
|
578376825
|
10/10/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
1746002043WL030252
|
00415
|
SBIN0006072
|
400
|
14/10/2022
|
No Such Account
|
900
|
MP1746002_160323APB_FTO_709160
|
1746002035NRG23160320230679434
|
729482687
|
16/03/2023
|
lal chand
|
lal chand
|
1746002035WL047708
|
00415
|
SBIN0014686
|
2652
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
MP1746002_251022FTO_480100
|
1746002036NRG23251020220416469
|
828727026
|
25/10/2022
|
RAMESH SINGH
|
RAMESH SINGH
|
1746002036WL032169
|
00415
|
SBIN0007224
|
510
|
01/11/2022
|
Account closed
|
902
|
MP1746002_251022FTO_480100
|
1746002036NRG23251020220416508
|
828727026
|
25/10/2022
|
Kusuk Bai
|
Kusuk Bai
|
1746002036WL032169
|
00697
|
BKID0MG1503
|
510
|
01/11/2022
|
No Such Account
|
903
|
MP1746002_190622FTO_211881
|
1746002037NRG23150620220242230
|
487153795
|
19/06/2022
|
PHOOLMATI
|
PHOOLMATI
|
1746002037WL011330
|
00603
|
CBIN0R20002
|
1428
|
24/06/2022
|
Account closed
|
904
|
MP1746002_150722FTO_261340
|
1746002047NRG23150720220331453
|
106219695
|
15/07/2022
|
RAMESH CHAKRAWARTI
|
RAMESH CHAKRAWARTI
|
1746002047WL017070
|
00697
|
BKID0MG1504
|
3040
|
30/07/2022
|
No Such Account
|
905
|
MP1746002_150722FTO_261340
|
1746002047NRG23150720220331458
|
106219695
|
15/07/2022
|
NEELAM DAS CHAUDHARI
|
NEELAM DAS CHAUDHARI
|
1746002047WL017073
|
00697
|
BKID0MG1504
|
2660
|
30/07/2022
|
No Such Account
|
906
|
MP1746002_161122APB_FTO_513554
|
1746002047NRG23161120220436837
|
373827656
|
16/11/2022
|
ramlakhan
|
ramlakhan
|
1746002047WL034552
|
00603
|
CBIN0R20002
|
950
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
MP1746002_160323APB_FTO_709158
|
1746002040NRG23160320230679220
|
729482716
|
16/03/2023
|
DASHRU CHAUDHARY
|
DASHRU CHAUDHARY
|
1746002040WL047706
|
00415
|
SBIN0007902
|
1812
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
MP1746002_160323APB_FTO_709158
|
1746002040NRG23160320230679255
|
729482716
|
16/03/2023
|
meena bai
|
meena bai
|
1746002040WL047706
|
00415
|
SBIN0007902
|
1812
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
MP1746002_160323APB_FTO_709160
|
1746002040NRG23160320230679579
|
729482687
|
16/03/2023
|
soniya
|
soniya
|
1746002040WL047709
|
00415
|
SBIN0007902
|
1002
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
MP1746002_160323APB_FTO_709160
|
1746002040NRG23160320230679581
|
729482687
|
16/03/2023
|
soniya
|
soniya
|
1746002040WL047709
|
00415
|
SBIN0007902
|
1014
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
MP1746002_240522FTO_147557
|
1746002041NRG23230520220133711
|
117041048
|
24/05/2022
|
BIHARI KEWAT
|
BIHARI KEWAT
|
1746002WL0006922
|
00688
|
FINO0001001
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
912
|
MP1746002_170323FTO_712355
|
1746002033NRG23170320230680639
|
690610520
|
17/03/2023
|
resamlal
|
resamlal
|
1746002033WL047766
|
00415
|
SBIN0014686
|
204
|
25/03/2023
|
Account closed
|
913
|
MP1746002_170622FTO_208633
|
1746002033NRG23170620220253600
|
473493158
|
17/06/2022
|
ram bai
|
ram bai
|
1746002033WL011878
|
00032
|
UTIB0004032
|
2448
|
23/06/2022
|
No Such Account
|
914
|
MP1746002_170622FTO_208633
|
1746002033NRG23170620220253652
|
473493158
|
17/06/2022
|
lalman
|
lalman
|
1746002033WL011878
|
00415
|
SBIN0006072
|
2448
|
23/06/2022
|
Account closed
|
915
|
MP1746002_170622FTO_208633
|
1746002033NRG23170620220253664
|
473493158
|
17/06/2022
|
Sagar
|
Sagar
|
1746002033WL011878
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
916
|
MP1746002_080922APB_FTO_384369
|
1746002044NRG23080920220371835
|
375386586
|
08/09/2022
|
sohgiya bai
|
sohgiya bai
|
1746002044WL024986
|
00415
|
SBIN0002869
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
MP1746002_100622APB_FTO_193095
|
1746002044NRG23100620220215337
|
338785429
|
10/06/2022
|
yuraj singh
|
yuraj singh
|
1746002044WL010110
|
00415
|
SBIN0002869
|
1110
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
MP1746002_100123FTO_625157
|
1746002046NRG23100120230537001
|
006597694
|
10/01/2023
|
DEEPAK
|
DEEPAK
|
1746002046WL041371
|
00415
|
SBIN0002869
|
501
|
16/02/2023
|
Account closed
|
919
|
MP1746002_201222FTO_593167
|
1746002046NRG23201220220476350
|
035185499
|
20/12/2022
|
BABBU
|
BABBU
|
1746002046WL038362
|
00697
|
BKID0MG1501
|
1200
|
27/12/2022
|
No Such Account
|
920
|
MP1746002_230622FTO_221734
|
1746002046NRG23230620220279125
|
597377040
|
23/06/2022
|
SUBNKHU SAHU
|
SUBNKHU SAHU
|
1746002046WL013285
|
00603
|
CBIN0R20002
|
1358
|
01/07/2022
|
Account closed
|
921
|
MP1746002_140422APB_FTO_49138
|
1746002037NRG23140420220010481
|
563117739
|
14/04/2022
|
seeta
|
seeta
|
1746002037WL000711
|
00697
|
BKID0NAMRGB
|
900
|
10/05/2022
|
Account closed
|
922
|
MP1746002_280123APB_FTO_657678
|
1746002038NRG23280120230596502
|
887136042
|
28/01/2023
|
JOHAR SINGH
|
JOHAR SINGH
|
1746002038WL043862
|
00415
|
SBIN0007224
|
1080
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
MP1746002_150123FTO_634061
|
1746002039NRG23140120230552031
|
003432153
|
15/01/2023
|
Sakuntla Singh
|
Sakuntla Singh
|
1746002039WL042017
|
00415
|
SBIN0007224
|
3152
|
15/02/2023
|
Account closed
|
924
|
MP1746002_150123FTO_634061
|
1746002039NRG23140120230552033
|
003432153
|
15/01/2023
|
chandrawati baiga
|
chandrawati baiga
|
1746002039WL042017
|
00415
|
SBIN0007224
|
3152
|
15/02/2023
|
Account closed
|
925
|
MP1746002_160422FTO_52959
|
1746002039NRG23150420220013301
|
540632995
|
16/04/2022
|
JYOTI GAUTAM
|
JYOTI GAUTAM
|
1746002039WL000861
|
00415
|
SBIN0018771
|
1110
|
06/05/2022
|
Account closed
|
926
|
MP1746002_130722FTO_257971
|
1746002040NRG23120720220328228
|
867774601
|
13/07/2022
|
savitree kewat
|
savitree kewat
|
1746002WL0016798
|
00415
|
SBIN0007902
|
1002
|
16/07/2022
|
Account closed
|
927
|
MP1746002_180123APB_FTO_640379
|
1746002040NRG23170120230561813
|
887925837
|
18/01/2023
|
DASHRU CHAUDHARY
|
DASHRU CHAUDHARY
|
1746002040WL042407
|
00415
|
SBIN0007902
|
1240
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
MP1746002_180123APB_FTO_640379
|
1746002040NRG23170120230561852
|
887925837
|
18/01/2023
|
KANHAYA LAL KEWAT
|
KANHAYA LAL KEWAT
|
1746002040WL042407
|
00415
|
SBIN0007902
|
1550
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
MP1746002_170422FTO_54084
|
1746002041NRG23170420220015026
|
540674939
|
17/04/2022
|
BIHARI KEWAT
|
BIHARI KEWAT
|
1746002041WL000970
|
00688
|
FINO0001001
|
1020
|
06/05/2022
|
A/c Blocked or Frozen
|
930
|
MP1746002_050123APB_FTO_617430
|
1746002042NRG23050120230519165
|
009729272
|
05/01/2023
|
Kamta
|
Kamta
|
1746002042WL040626
|
00415
|
SBIN0007902
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
MP1746002_050123APB_FTO_617430
|
1746002042NRG23050120230519189
|
009729272
|
05/01/2023
|
Ramcharan Kewat
|
Ramcharan Kewat
|
1746002042WL040626
|
00415
|
SBIN0007902
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
MP1746002_050123APB_FTO_617430
|
1746002042NRG23050120230519194
|
009729272
|
05/01/2023
|
LAKHAN LAL
|
LAKHAN LAL
|
1746002042WL040626
|
00415
|
SBIN0007902
|
200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
MP1746002_050123APB_FTO_617430
|
1746002042NRG23050120230519597
|
009729272
|
05/01/2023
|
lakshman
|
lakshman
|
1746002042WL040646
|
00415
|
SBIN0007902
|
3264
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
MP1746002_050123FTO_617423
|
1746002042NRG23050120230519612
|
009729287
|
05/01/2023
|
AMASIYA BAI
|
AMASIYA BAI
|
1746002042WL040650
|
00415
|
SBIN0007902
|
3264
|
16/02/2023
|
No Such Account
|
935
|
MP1746002_021222FTO_556438
|
1746002024NRG22011220221000785
|
675602278
|
02/12/2022
|
SHARDA CHUDHARI
|
SHARDA CHUDHARI
|
1746002WL0068054
|
00688
|
FINO0001001
|
1140
|
12/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
936
|
MP1746002_191222FTO_590153
|
1746002024NRG23151220220469065
|
876435552
|
19/12/2022
|
Khelawan
|
Khelawan
|
1746002024WL037835
|
00697
|
BKID0MG1504
|
760
|
23/12/2022
|
Account closed
|
937
|
MP1746002_180922FTO_404134
|
1746002024NRG23180920220380064
|
374339692
|
18/09/2022
|
durgesh
|
durgesh
|
1746002024WL026770
|
00688
|
FINO0001001
|
2400
|
04/10/2022
|
Account closed
|
938
|
MP1746002_180922FTO_404134
|
1746002024NRG23180920220380068
|
374339692
|
18/09/2022
|
Istefaq
|
Istefaq
|
1746002024WL026770
|
00688
|
FINO0001001
|
1140
|
04/10/2022
|
Account closed
|
939
|
MP1746002_180922FTO_404134
|
1746002024NRG23180920220380069
|
374339692
|
18/09/2022
|
Kuraisha
|
Kuraisha
|
1746002024WL026770
|
00688
|
FINO0001001
|
1140
|
04/10/2022
|
Account closed
|
940
|
MP1746002_220123FTO_647505
|
1746002033NRG23220120230577184
|
887346398
|
22/01/2023
|
ramu singh
|
ramu singh
|
1746002033WL043053
|
00415
|
SBIN0007902
|
2424
|
15/02/2023
|
Account closed
|
941
|
MP1746002_220123FTO_647505
|
1746002033NRG23220120230577185
|
887346398
|
22/01/2023
|
ram bai
|
ram bai
|
1746002033WL043053
|
00415
|
SBIN0007902
|
2424
|
15/02/2023
|
Account closed
|
942
|
MP1746002_090622FTO_191110
|
1746002043NRG23080620220204434
|
338928877
|
09/06/2022
|
MOOLCHANDR KEWAT
|
MOOLCHANDR KEWAT
|
1746002043WL009699
|
00688
|
FINO0001001
|
1365
|
20/06/2022
|
A/c Blocked or Frozen
|
943
|
MP1746002_020123APB_FTO_613360
|
1746002036NRG23020120230510719
|
021519654
|
02/01/2023
|
ishwar
|
ishwar
|
1746002036WL040265
|
00415
|
SBIN0007224
|
875
|
16/02/2023
|
A/c Blocked or Frozen
|
944
|
MP1746002_070123FTO_621359
|
1746002047NRG23060120230524972
|
007943762
|
07/01/2023
|
radha
|
radha
|
1746002047WL040878
|
00603
|
CBIN0R20002
|
1080
|
16/02/2023
|
Account closed
|
945
|
MP1746002_160123APB_FTO_636506
|
1746002048NRG23160120230557013
|
893656837
|
16/01/2023
|
AMOL SINGH
|
AMOL SINGH
|
1746002048WL042236
|
00415
|
SBIN0007902
|
912
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
MP1746002_160123APB_FTO_636506
|
1746002048NRG23160120230557019
|
893656837
|
16/01/2023
|
UGRASEN SINGH
|
UGRASEN SINGH
|
1746002048WL042236
|
00415
|
SBIN0007902
|
912
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
MP1746002_160123APB_FTO_636506
|
1746002048NRG23160120230557020
|
893656837
|
16/01/2023
|
Budhram
|
Budhram
|
1746002048WL042236
|
00415
|
SBIN0007902
|
912
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
MP1746002_200323APB_FTO_720395
|
1746002048NRG23200320230686182
|
730403327
|
20/03/2023
|
Budhram
|
Budhram
|
1746002048WL047982
|
00415
|
SBIN0007902
|
1074
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
MP1746002_190422FTO_59626
|
1746002042NRG23190420220021581
|
562989611
|
19/04/2022
|
POONAM KEWAT
|
POONAM KEWAT
|
1746002042WL001413
|
00697
|
BKID0MG1502
|
1510
|
09/05/2022
|
No Such Account
|
950
|
MP1746002_190422FTO_59626
|
1746002042NRG23190420220021587
|
562989611
|
19/04/2022
|
JEEVAN VATI
|
JEEVAN VATI
|
1746002042WL001413
|
00415
|
SBIN0007902
|
906
|
09/05/2022
|
No Such Account
|
951
|
MP1746002_291222FTO_605457
|
1746002043NRG23191220220474743
|
027154184
|
29/12/2022
|
prem
|
prem
|
1746002WL0038244
|
00089
|
CBIN0283951
|
1000
|
17/02/2023
|
Account closed
|
952
|
MP1746002_291222FTO_605457
|
1746002043NRG23191220220474744
|
027154184
|
29/12/2022
|
ANITA SINGH
|
ANITA SINGH
|
1746002WL0038244
|
00688
|
FINO0001001
|
1600
|
17/02/2023
|
Account closed
|
953
|
MP1746002_291222FTO_605457
|
1746002043NRG23191220220474745
|
027154184
|
29/12/2022
|
prem
|
prem
|
1746002WL0038244
|
00089
|
CBIN0283951
|
2200
|
17/02/2023
|
Account closed
|
954
|
MP1746002_291222FTO_605457
|
1746002043NRG23191220220474749
|
027154184
|
29/12/2022
|
OM PRAKASH
|
OM PRAKASH
|
1746002WL0038244
|
00089
|
CBIN0283951
|
1400
|
17/02/2023
|
Account closed
|
955
|
MP1746002_250722FTO_284501
|
1746002043NRG23250720220342250
|
486090425
|
25/07/2022
|
RAMDEEN
|
RAMDEEN
|
1746002043WL018492
|
00089
|
CBIN0283951
|
2800
|
16/08/2022
|
Account closed
|
956
|
MP1746002_250722FTO_284501
|
1746002043NRG23250720220342383
|
486090425
|
25/07/2022
|
VISHRAM SINGH AMLESH
|
VISHRAM SINGH AMLESH
|
1746002043WL018494
|
00415
|
SBIN0006072
|
1600
|
16/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
957
|
MP1746002_250722FTO_284501
|
1746002043NRG23250720220342385
|
486090425
|
25/07/2022
|
ANITA SINGH
|
ANITA SINGH
|
1746002043WL018494
|
00688
|
FINO0001001
|
1600
|
16/08/2022
|
Account closed
|
958
|
MP1746002_030622FTO_176721
|
1746002044NRG23020620220177345
|
260123464
|
03/06/2022
|
ramchandra yadav
|
ramchandra yadav
|
1746002044WL008644
|
00415
|
SBIN0002869
|
1140
|
11/06/2022
|
Account closed
|
959
|
MP1746002_300622FTO_233644
|
1746002045NRG23300620220303468
|
711065358
|
30/06/2022
|
SHIVKARAN
|
SHIVKARAN
|
1746002045WL014866
|
00415
|
SBIN0002869
|
900
|
07/07/2022
|
Account closed
|
960
|
MP1746002_200922FTO_408717
|
1746002021NRG23200920220381889
|
374452299
|
20/09/2022
|
MAHELAL SINGH
|
MAHELAL SINGH
|
1746002021WL027135
|
00603
|
CBIN0R20002
|
100
|
04/10/2022
|
Account closed
|
961
|
MP1746002_210822APB_FTO_346877
|
1746002021NRG23210820220360178
|
693300710
|
21/08/2022
|
Janki
|
Janki
|
1746002021WL022152
|
00415
|
SBIN0007224
|
2702
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
MP1746002_260422FTO_78425
|
1746002021NRG23260420220040700
|
555388854
|
26/04/2022
|
Kuwar Singh
|
Kuwar Singh
|
1746002021WL002634
|
00697
|
BKID0MG1503
|
310
|
07/05/2022
|
No Such Account
|
963
|
MP1746002_260422FTO_79570
|
1746002021NRG23260420220042505
|
554889960
|
26/04/2022
|
GANESH YADAV
|
GANESH YADAV
|
1746002021WL002734
|
00697
|
BKID0MG1503
|
850
|
07/05/2022
|
No Such Account
|
964
|
MP1746002_160522FTO_129465
|
1746002033NRG23160520220113229
|
878600191
|
16/05/2022
|
amreteya
|
amreteya
|
1746002033WL005953
|
00697
|
BKID0MG1504
|
2448
|
25/05/2022
|
No Such Account
|
965
|
MP1746002_060822FTO_312835
|
1746002024NRG23050820220351030
|
623223894
|
06/08/2022
|
Rajni
|
Rajni
|
1746002024WL020203
|
00691
|
IPOS0000001
|
1330
|
25/08/2022
|
No Such Account
|
966
|
MP1746002_280622FTO_230734
|
1746002033NRG23280620220298958
|
666149282
|
28/06/2022
|
vasudev kewat
|
vasudev kewat
|
1746002033WL014605
|
00697
|
BKID0MG1504
|
1206
|
05/07/2022
|
No Such Account
|
967
|
MP1746002_050123FTO_618439
|
1746002035NRG23050120230520134
|
009729240
|
05/01/2023
|
RAM KALI
|
RAM KALI
|
1746002035WL040670
|
00697
|
BKID0MG1504
|
200
|
16/02/2023
|
No Such Account
|
968
|
MP1746002_090123FTO_622580
|
1746002044NRG23090120230531306
|
007778071
|
09/01/2023
|
manbhor
|
manbhor
|
1746002044WL041137
|
00415
|
SBIN0002869
|
370
|
16/02/2023
|
No Such Account
|
969
|
MP1746002_090123FTO_622580
|
1746002044NRG23090120230531312
|
007778071
|
09/01/2023
|
loknath
|
loknath
|
1746002044WL041137
|
00415
|
SBIN0002869
|
370
|
16/02/2023
|
No Such Account
|
970
|
MP1746002_190622APB_FTO_211898
|
1746002044NRG23180620220259319
|
487176244
|
19/06/2022
|
yuraj singh
|
yuraj singh
|
1746002044WL012188
|
00415
|
SBIN0002869
|
1140
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
MP1746002_190323APB_FTO_715770
|
1746002044NRG23190320230682144
|
730857546
|
19/03/2023
|
malti kol
|
malti kol
|
1746002044WL047831
|
00415
|
SBIN0002869
|
1110
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
MP1746002_090522FTO_112550
|
1746002040NRG23090520220086175
|
745643865
|
09/05/2022
|
savitree kewat
|
savitree kewat
|
1746002040WL004741
|
00415
|
SBIN0007902
|
942
|
17/05/2022
|
Account closed
|
973
|
MP1746002_121122APB_FTO_507815
|
1746002040NRG23121120220432879
|
248416160
|
12/11/2022
|
RAMBHAGAT KEWAT
|
RAMBHAGAT KEWAT
|
1746002040WL034094
|
00415
|
SBIN0007902
|
906
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
MP1746002_170522FTO_131900
|
1746002040NRG23160520220113660
|
878610249
|
17/05/2022
|
savitree kewat
|
savitree kewat
|
1746002040WL005973
|
00415
|
SBIN0007902
|
918
|
25/05/2022
|
Account closed
|
975
|
MP1746002_021222APB_FTO_556776
|
1746002042NRG23021220220453290
|
675577959
|
02/12/2022
|
BRIJESH
|
BRIJESH
|
1746002042WL036389
|
00415
|
SBIN0007902
|
2856
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
MP1746002_111122APB_FTO_505679
|
1746002042NRG23111120220431223
|
249264382
|
11/11/2022
|
Ramdulare
|
Ramdulare
|
1746002042WL033905
|
00415
|
SBIN0007902
|
3264
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
MP1746002_160622APB_FTO_205749
|
1746002042NRG23160620220247632
|
474479107
|
16/06/2022
|
GANESH PRASAD KEWAT
|
GANESH PRASAD KEWAT
|
1746002042WL011546
|
00415
|
SBIN0007902
|
2509
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
MP1746002_171122APB_FTO_517431
|
1746002042NRG23171120220438493
|
389171045
|
17/11/2022
|
Maiku
|
Maiku
|
1746002042WL034725
|
00415
|
SBIN0007902
|
3264
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
MP1746002_300922FTO_434243
|
1746002043NRG22290920220999017
|
410971257
|
30/09/2022
|
BHAROSHA AGARIYA
|
BHAROSHA AGARIYA
|
1746002WL0067918
|
00688
|
FINO0001001
|
1330
|
07/10/2022
|
A/c Blocked or Frozen
|
980
|
MP1746002_300922FTO_434243
|
1746002043NRG22290920220999018
|
410971257
|
30/09/2022
|
DUWASIYA
|
DUWASIYA
|
1746002WL0067918
|
00688
|
FINO0001001
|
1330
|
07/10/2022
|
A/c Blocked or Frozen
|
981
|
MP1746002_300922FTO_434243
|
1746002043NRG22290920220999019
|
410971257
|
30/09/2022
|
DHARMU
|
DHARMU
|
1746002WL0067918
|
00688
|
FINO0001001
|
1330
|
07/10/2022
|
A/c Blocked or Frozen
|
982
|
MP1746002_300922FTO_434243
|
1746002043NRG22290920220999020
|
410971257
|
30/09/2022
|
DHARMU
|
DHARMU
|
1746002WL0067918
|
00688
|
FINO0001001
|
1330
|
07/10/2022
|
A/c Blocked or Frozen
|
983
|
MP1746002_200123FTO_644082
|
1746002024NRG23190120230568856
|
887499125
|
20/01/2023
|
Shiv lali
|
Shiv lali
|
1746002024WL042694
|
00697
|
BKID0MG1504
|
1140
|
15/02/2023
|
No Such Account
|
984
|
MP1746002_180323FTO_712758
|
1746002033NRG23170320230680711
|
690610511
|
18/03/2023
|
KAMLESH
|
KAMLESH
|
1746002033WL047768
|
00415
|
SBIN0014686
|
2280
|
25/03/2023
|
No Such Account
|
985
|
MP1746002_220622FTO_217693
|
1746002033NRG23210620220271158
|
553719420
|
22/06/2022
|
Santoshi
|
Santoshi
|
1746002033WL012872
|
00688
|
FINO0001446
|
1212
|
29/06/2022
|
A/c Blocked or Frozen
|
986
|
MP1746002_220622FTO_217693
|
1746002033NRG23210620220271166
|
553719420
|
22/06/2022
|
Sagar
|
Sagar
|
1746002033WL012872
|
00688
|
FINO0001446
|
1212
|
29/06/2022
|
A/c Blocked or Frozen
|
987
|
MP1746002_290422FTO_86142
|
1746002033NRG23290420220049508
|
680334303
|
29/04/2022
|
sembabe
|
sembabe
|
1746002033WL003067
|
00697
|
BKID0NAMRGB
|
2448
|
13/05/2022
|
No Such Account
|
988
|
MP1746002_310123APB_FTO_662128
|
1746002035NRG23310120230607545
|
007720885
|
31/01/2023
|
lal chand
|
lal chand
|
1746002035WL044328
|
00415
|
SBIN0014686
|
3142
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
MP1746002_020123APB_FTO_612586
|
1746002036NRG23010120230506912
|
021560661
|
02/01/2023
|
sudama
|
sudama
|
1746002036WL040090
|
00415
|
SBIN0007224
|
700
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
MP1746002_210123FTO_646288
|
1746002044NRG23200120230572328
|
887375902
|
21/01/2023
|
manbhor
|
manbhor
|
1746002044WL042832
|
00415
|
SBIN0002869
|
1110
|
15/02/2023
|
No Such Account
|
991
|
MP1746002_210123FTO_646288
|
1746002044NRG23200120230572333
|
887375902
|
21/01/2023
|
loknath
|
loknath
|
1746002044WL042832
|
00415
|
SBIN0002869
|
1110
|
15/02/2023
|
No Such Account
|
992
|
MP1746002_230323FTO_725090
|
1746002044NRG23230320230692177
|
794371487
|
23/03/2023
|
manbhor
|
manbhor
|
1746002044WL048243
|
00415
|
SBIN0002869
|
1110
|
30/03/2023
|
No Such Account
|
993
|
MP1746002_230323FTO_725090
|
1746002044NRG23230320230692188
|
794371487
|
23/03/2023
|
loknath
|
loknath
|
1746002044WL048243
|
00415
|
SBIN0002869
|
1110
|
30/03/2023
|
No Such Account
|
994
|
MP1746002_120123FTO_629174
|
1746002047NRG23120120230544946
|
004967816
|
12/01/2023
|
radha
|
radha
|
1746002047WL041664
|
00603
|
CBIN0R20002
|
1190
|
16/02/2023
|
Account closed
|
995
|
MP1746002_181122APB_FTO_518034
|
1746002048NRG23181120220439091
|
388612486
|
18/11/2022
|
Kalyan Singh Gond
|
Kalyan Singh Gond
|
1746002048WL034812
|
00415
|
SBIN0007902
|
1212
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
MP1746002_200123APB_FTO_644455
|
1746002048NRG23200120230571363
|
887499320
|
20/01/2023
|
UGRASEN SINGH
|
UGRASEN SINGH
|
1746002048WL042797
|
00415
|
SBIN0007902
|
1074
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
MP1746002_200323APB_FTO_720367
|
1746002048NRG23200320230686157
|
730368936
|
20/03/2023
|
AMOL SINGH
|
AMOL SINGH
|
1746002048WL047982
|
00415
|
SBIN0007902
|
358
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
MP1746002_200323APB_FTO_720367
|
1746002048NRG23200320230686181
|
730368936
|
20/03/2023
|
Budhram
|
Budhram
|
1746002048WL047982
|
00415
|
SBIN0007902
|
358
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
MP1746002_120123FTO_629174
|
1746002039NRG23120120230544543
|
004967816
|
12/01/2023
|
chandrawati baiga
|
chandrawati baiga
|
1746002039WL041648
|
00415
|
SBIN0007224
|
1330
|
16/02/2023
|
Account closed
|
1000
|
MP1746002_060123APB_FTO_619566
|
1746002040NRG23060120230523390
|
007938253
|
06/01/2023
|
RAMVATI KANWAR
|
RAMVATI KANWAR
|
1746002040WL040803
|
00415
|
SBIN0007902
|
1510
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
MP1746002_121222APB_FTO_577124
|
1746002040NRG23121220220464728
|
814261977
|
12/12/2022
|
RAMBHAGAT KEWAT
|
RAMBHAGAT KEWAT
|
1746002040WL037499
|
00415
|
SBIN0007902
|
1812
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
MP1746002_130422APB_FTO_46322
|
1746002040NRG23130420220007392
|
542355132
|
13/04/2022
|
HIRONDIYA BAI
|
HIRONDIYA BAI
|
1746002040WL000563
|
00415
|
SBIN0007902
|
901
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
MP1746002_250822FTO_354972
|
1746002041NRG23250820220362354
|
729931496
|
25/08/2022
|
LAKKI KEWAT
|
LAKKI KEWAT
|
1746002041WL022747
|
00089
|
CBIN0281692
|
3264
|
31/08/2022
|
Account closed
|
1004
|
MP1746002_161122FTO_513771
|
1746002042NRG22010720220994930
|
373838729
|
16/11/2022
|
HEMRAJ KEWAT
|
HEMRAJ KEWAT
|
1746002WL0067688
|
00032
|
UTIB0004032
|
1260
|
24/11/2022
|
Account closed
|
1005
|
MP1746002_190422FTO_58894
|
1746002043NRG22240320220968571
|
562996285
|
19/04/2022
|
dharmu
|
dharmu
|
1746002WL065807
|
00688
|
FINO0001001
|
1260
|
09/05/2022
|
A/c Blocked or Frozen
|
1006
|
MP1746002_240522FTO_147557
|
1746002041NRG23230520220133712
|
117041048
|
24/05/2022
|
BIHARI KEWAT
|
BIHARI KEWAT
|
1746002WL0006922
|
00688
|
FINO0001001
|
900
|
04/06/2022
|
A/c Blocked or Frozen
|
1007
|
MP1746002_090123FTO_622575
|
1746002042NRG23080120230530173
|
007778080
|
09/01/2023
|
BHAGBALI
|
BHAGBALI
|
1746002042WL041089
|
00415
|
SBIN0007902
|
3060
|
16/02/2023
|
No Such Account
|
1008
|
MP1746002_090123FTO_622575
|
1746002042NRG23080120230530174
|
007778080
|
09/01/2023
|
SOHAN
|
SOHAN
|
1746002042WL041090
|
00415
|
SBIN0007902
|
3264
|
16/02/2023
|
No Such Account
|
1009
|
MP1746002_101222APB_FTO_574771
|
1746002042NRG23101220220460844
|
814212935
|
10/12/2022
|
Maiku
|
Maiku
|
1746002042WL037185
|
00415
|
SBIN0007902
|
3264
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
MP1746002_131222APB_FTO_579005
|
1746002042NRG23131220220466132
|
814043195
|
13/12/2022
|
Kamta
|
Kamta
|
1746002042WL037603
|
00415
|
SBIN0007902
|
960
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
MP1746002_131222APB_FTO_579005
|
1746002042NRG23131220220466152
|
814043195
|
13/12/2022
|
Ramcharan Kewat
|
Ramcharan Kewat
|
1746002042WL037603
|
00415
|
SBIN0007902
|
960
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
MP1746002_131222APB_FTO_579005
|
1746002042NRG23131220220466160
|
814043195
|
13/12/2022
|
LAKHAN LAL
|
LAKHAN LAL
|
1746002042WL037603
|
00415
|
SBIN0007902
|
960
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
MP1746002_140522FTO_125542
|
1746002042NRG23140520220103724
|
878396556
|
14/05/2022
|
besahani
|
besahani
|
1746002042WL005515
|
00415
|
SBIN0007902
|
2316
|
25/05/2022
|
Account closed
|
1014
|
MP1746002_161122APB_FTO_513554
|
1746002042NRG23161120220436800
|
373827656
|
16/11/2022
|
Ramgopal
|
Ramgopal
|
1746002042WL034538
|
00415
|
SBIN0007902
|
3060
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
MP1746002_280123FTO_657666
|
1746002043NRG23280120230598304
|
886132373
|
28/01/2023
|
RAM SINGH
|
RAM SINGH
|
1746002043WL043934
|
00703
|
AIRP0000001
|
3200
|
15/02/2023
|
A/c Blocked or Frozen
|
1016
|
MP1746002_280123FTO_657666
|
1746002043NRG23280120230598305
|
886132373
|
28/01/2023
|
SHYAM KALI
|
SHYAM KALI
|
1746002043WL043934
|
00703
|
AIRP0000001
|
3200
|
15/02/2023
|
A/c Blocked or Frozen
|
1017
|
MP1746002_280123FTO_657666
|
1746002043NRG23280120230598306
|
886132373
|
28/01/2023
|
AKASH KUMAR
|
AKASH KUMAR
|
1746002043WL043934
|
00703
|
AIRP0000001
|
3200
|
15/02/2023
|
A/c Blocked or Frozen
|
1018
|
MP1746002_280123FTO_657666
|
1746002043NRG23280120230598307
|
886132373
|
28/01/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
1746002043WL043934
|
00703
|
AIRP0000001
|
3200
|
15/02/2023
|
A/c Blocked or Frozen
|
1019
|
MP1746002_280123FTO_657666
|
1746002043NRG23280120230598308
|
886132373
|
28/01/2023
|
SUNEETA SINGH
|
SUNEETA SINGH
|
1746002043WL043934
|
00703
|
AIRP0000001
|
3200
|
15/02/2023
|
A/c Blocked or Frozen
|
1020
|
MP1746002_280123FTO_657666
|
1746002043NRG23280120230598309
|
886132373
|
28/01/2023
|
SURAJ SINGH
|
SURAJ SINGH
|
1746002043WL043934
|
00703
|
AIRP0000001
|
3200
|
15/02/2023
|
A/c Blocked or Frozen
|
1021
|
MP1746002_280123FTO_657666
|
1746002043NRG23280120230598310
|
886132373
|
28/01/2023
|
ANJANA SINGH
|
ANJANA SINGH
|
1746002043WL043934
|
00703
|
AIRP0000001
|
3200
|
15/02/2023
|
A/c Blocked or Frozen
|
1022
|
MP1746002_280123FTO_657666
|
1746002043NRG23280120230598311
|
886132373
|
28/01/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1746002043WL043934
|
00703
|
AIRP0000001
|
3200
|
15/02/2023
|
A/c Blocked or Frozen
|
1023
|
MP1746002_280123FTO_657666
|
1746002043NRG23280120230598312
|
886132373
|
28/01/2023
|
PUJA SINGH
|
PUJA SINGH
|
1746002043WL043934
|
00703
|
AIRP0000001
|
3200
|
15/02/2023
|
A/c Blocked or Frozen
|
1024
|
MP1746002_280123FTO_657666
|
1746002043NRG23280120230598313
|
886132373
|
28/01/2023
|
ABHAY KUMAR
|
ABHAY KUMAR
|
1746002043WL043934
|
00703
|
AIRP0000001
|
3200
|
15/02/2023
|
A/c Blocked or Frozen
|
1025
|
MP1746002_300522FTO_163419
|
1746002043NRG23290520220159409
|
143142009
|
30/05/2022
|
BHAROSHA AGARIYA
|
BHAROSHA AGARIYA
|
1746002043WL007908
|
00688
|
FINO0001001
|
1330
|
04/06/2022
|
A/c Blocked or Frozen
|
1026
|
MP1746002_300922FTO_434239
|
1746002043NRG23290920220391620
|
410925874
|
30/09/2022
|
RAMDEEN KEWAT
|
RAMDEEN KEWAT
|
1746002WL0028889
|
00089
|
CBIN0283951
|
2800
|
07/10/2022
|
Account closed
|
1027
|
MP1746002_030622APB_FTO_176715
|
1746002044NRG23020620220177357
|
260123395
|
03/06/2022
|
yuraj singh
|
yuraj singh
|
1746002044WL008644
|
00415
|
SBIN0002869
|
1140
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
MP1746002_280522FTO_159882
|
1746002044NRG23280520220153433
|
115336841
|
28/05/2022
|
ramchandra yadav
|
ramchandra yadav
|
1746002044WL007686
|
00415
|
SBIN0002869
|
1140
|
04/06/2022
|
Account closed
|
1029
|
MP1746002_020922APB_FTO_372032
|
1746002045NRG23020920220367394
|
387637529
|
02/09/2022
|
barelal
|
barelal
|
1746002045WL023886
|
00415
|
SBIN0002869
|
3000
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
MP1746002_291122APB_FTO_548015
|
1746002040NRG23291120220450175
|
627027972
|
29/11/2022
|
RAMBHAGAT KEWAT
|
RAMBHAGAT KEWAT
|
1746002040WL035995
|
00415
|
SBIN0007902
|
1812
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
MP1746002_291122APB_FTO_548015
|
1746002040NRG23291120220450188
|
627027972
|
29/11/2022
|
trilok singh
|
trilok singh
|
1746002040WL035995
|
00415
|
SBIN0007902
|
1510
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
MP1746002_291122APB_FTO_548015
|
1746002040NRG23291120220450217
|
627027972
|
29/11/2022
|
PADMA PANDEY
|
PADMA PANDEY
|
1746002040WL035995
|
00415
|
SBIN0007902
|
302
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
MP1746002_110422FTO_39441
|
1746002041NRG23110420220003410
|
563993056
|
11/04/2022
|
ASHISH KUMAR
|
ASHISH KUMAR
|
1746002041WL000266
|
00688
|
FINO0001001
|
1120
|
09/05/2022
|
A/c Blocked or Frozen
|
1034
|
MP1746002_260422FTO_77137
|
1746002041NRG23260420220038669
|
555388944
|
26/04/2022
|
BIHARI KEWAT
|
BIHARI KEWAT
|
1746002041WL002546
|
00688
|
FINO0001001
|
900
|
07/05/2022
|
A/c Blocked or Frozen
|
1035
|
MP1746002_280223APB_FTO_684829
|
1746002041NRG23280220230631025
|
693644338
|
28/02/2023
|
AJAY KUMAR PAW
|
AJAY KUMAR PAW
|
1746002041WL045901
|
00691
|
IPOS0000001
|
1190
|
25/03/2023
|
Account closed
|
1036
|
MP1746002_280223APB_FTO_684829
|
1746002041NRG23280220230631026
|
693644338
|
28/02/2023
|
AJAY KUMAR PAW
|
AJAY KUMAR PAW
|
1746002041WL045901
|
00691
|
IPOS0000001
|
1120
|
25/03/2023
|
Account closed
|
1037
|
MP1746002_130223APB_FTO_673855
|
1746002042NRG23120220230619291
|
043221593
|
13/02/2023
|
Kamta
|
Kamta
|
1746002042WL045079
|
00415
|
SBIN0007902
|
1080
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
MP1746002_130223APB_FTO_673855
|
1746002042NRG23120220230619299
|
043221593
|
13/02/2023
|
RAMCHARAN
|
RAMCHARAN
|
1746002042WL045079
|
00415
|
SBIN0007902
|
1080
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
MP1746002_130223APB_FTO_673855
|
1746002042NRG23120220230619308
|
043221593
|
13/02/2023
|
Ramcharan Kewat
|
Ramcharan Kewat
|
1746002042WL045079
|
00415
|
SBIN0007902
|
1080
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
MP1746002_130223APB_FTO_673855
|
1746002042NRG23120220230619322
|
043221593
|
13/02/2023
|
LAKHAN LAL
|
LAKHAN LAL
|
1746002042WL045079
|
00415
|
SBIN0007902
|
180
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
MP1746002_131222APB_FTO_578451
|
1746002042NRG23131220220465688
|
814026606
|
13/12/2022
|
Maiku
|
Maiku
|
1746002042WL037569
|
00415
|
SBIN0007902
|
1428
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
MP1746002_010722FTO_236684
|
1746002043NRG23010720220306898
|
711009933
|
01/07/2022
|
parwati
|
parwati
|
1746002043WL015081
|
00703
|
AIRP0000001
|
3200
|
08/07/2022
|
A/c Blocked or Frozen
|
1043
|
MP1746002_010722FTO_236684
|
1746002043NRG23010720220306899
|
711009933
|
01/07/2022
|
pushpa
|
pushpa
|
1746002043WL015081
|
00703
|
AIRP0000001
|
3200
|
08/07/2022
|
A/c Blocked or Frozen
|
1044
|
MP1746002_130522FTO_123113
|
1746002043NRG23130520220101466
|
878553885
|
13/05/2022
|
BHAROSHA AGARIYA
|
BHAROSHA AGARIYA
|
1746002043WL005428
|
00688
|
FINO0001001
|
1400
|
25/05/2022
|
A/c Blocked or Frozen
|
1045
|
MP1746002_130522FTO_123113
|
1746002043NRG23130520220101477
|
878553885
|
13/05/2022
|
MOORAT SINGH
|
MOORAT SINGH
|
1746002043WL005428
|
00688
|
FINO0001001
|
1400
|
25/05/2022
|
Account closed
|
1046
|
MP1746002_160422FTO_53154
|
1746002043NRG23160420220014657
|
540601578
|
16/04/2022
|
BHAROSHA AGARIYA
|
BHAROSHA AGARIYA
|
1746002043WL000945
|
00688
|
FINO0001001
|
1330
|
06/05/2022
|
A/c Blocked or Frozen
|
1047
|
MP1746002_160422FTO_53154
|
1746002043NRG23160420220014672
|
540601578
|
16/04/2022
|
DHARMU
|
DHARMU
|
1746002043WL000945
|
00688
|
FINO0001001
|
1330
|
06/05/2022
|
A/c Blocked or Frozen
|
1048
|
MP1746002_231122FTO_530367
|
1746002043NRG23231120220444868
|
628434326
|
23/11/2022
|
NEERA KUMAR
|
NEERA KUMAR
|
1746002043WL035466
|
00555
|
YESB0000678
|
1600
|
09/12/2022
|
Account Description Does not Tally
|
1049
|
MP1746002_231122FTO_530367
|
1746002043NRG23231120220444869
|
628434326
|
23/11/2022
|
SUSHMA
|
SUSHMA
|
1746002043WL035466
|
00555
|
YESB0000678
|
1600
|
09/12/2022
|
Account Description Does not Tally
|
1050
|
MP1746002_020123FTO_613353
|
1746002044NRG23020120230510469
|
021519855
|
02/01/2023
|
loknath
|
loknath
|
1746002044WL040243
|
00415
|
SBIN0002869
|
1080
|
17/02/2023
|
No Such Account
|
1051
|
MP1746002_110422APB_FTO_39547
|
1746002038NRG23110420220003149
|
563938971
|
11/04/2022
|
teerath
|
teerath
|
1746002038WL000246
|
00415
|
SBIN0007224
|
1020
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
MP1746002_150422FTO_51620
|
1746002033NRG23150420220011151
|
542060135
|
15/04/2022
|
sembabe
|
sembabe
|
1746002033WL000743
|
00697
|
BKID0NAMRGB
|
2448
|
06/05/2022
|
No Such Account
|
1053
|
MP1746002_150422FTO_51620
|
1746002033NRG23150420220011155
|
542060135
|
15/04/2022
|
asha
|
asha
|
1746002033WL000743
|
00688
|
FINO0001446
|
2448
|
06/05/2022
|
A/c Blocked or Frozen
|
1054
|
MP1746002_150422FTO_51620
|
1746002033NRG23150420220011175
|
542060135
|
15/04/2022
|
indrawati
|
indrawati
|
1746002033WL000744
|
00697
|
BKID0MG1504
|
2448
|
06/05/2022
|
No Such Account
|
1055
|
MP1746002_150422FTO_51620
|
1746002033NRG23150420220011188
|
542060135
|
15/04/2022
|
danraj jaswal
|
danraj jaswal
|
1746002033WL000744
|
00697
|
BKID0MG1504
|
2448
|
06/05/2022
|
No Such Account
|
1056
|
MP1746002_040123FTO_615297
|
1746002024NRG23040120230516273
|
011598191
|
04/01/2023
|
jay mantri
|
jay mantri
|
1746002024WL040473
|
00089
|
CBIN0283950
|
950
|
16/02/2023
|
Account closed
|
1057
|
MP1746002_061222FTO_565595
|
1746002024NRG23051220220456421
|
666501324
|
06/12/2022
|
Khelawan
|
Khelawan
|
1746002024WL036737
|
00697
|
BKID0MG1504
|
1330
|
12/12/2022
|
Account closed
|
1058
|
MP1746002_061222FTO_565595
|
1746002024NRG23051220220456427
|
666501324
|
06/12/2022
|
Hemant
|
Hemant
|
1746002024WL036737
|
00697
|
BKID0MG1504
|
1330
|
12/12/2022
|
No Such Account
|
1059
|
MP1746002_120722FTO_255212
|
1746002024NRG23100720220324815
|
867505611
|
12/07/2022
|
maniram
|
maniram
|
1746002024WL016436
|
00415
|
SBIN0014686
|
2850
|
16/07/2022
|
Account closed
|
1060
|
MP1746002_170622FTO_207842
|
1746002033NRG23170620220251593
|
473496898
|
17/06/2022
|
sohagiya
|
sohagiya
|
1746002033WL011741
|
00697
|
BKID0MG1504
|
1224
|
23/06/2022
|
No Such Account
|
1061
|
MP1746002_180422FTO_55427
|
1746002033NRG23180420220017434
|
680412681
|
18/04/2022
|
rukmani
|
rukmani
|
1746002033WL001160
|
00688
|
FINO0001446
|
1206
|
13/05/2022
|
A/c Blocked or Frozen
|
1062
|
MP1746002_180422FTO_55427
|
1746002033NRG23180420220017444
|
680412681
|
18/04/2022
|
anjani
|
anjani
|
1746002033WL001160
|
00697
|
BKID0MG1504
|
1206
|
13/05/2022
|
No Such Account
|
1063
|
MP1746002_220123APB_FTO_647506
|
1746002033NRG23220120230577197
|
887346148
|
22/01/2023
|
GEETA
|
GEETA
|
1746002033WL043054
|
00415
|
SBIN0014686
|
808
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
MP1746002_081022FTO_448066
|
1746002035NRG22081020220999289
|
564635399
|
08/10/2022
|
BHARAT SINGH GOND
|
BHARAT SINGH GOND
|
1746002WL0067931
|
00697
|
BKID0MG1504
|
1020
|
13/10/2022
|
No Such Account
|
1065
|
MP1746002_031222APB_FTO_560077
|
1746002036NRG23031220220454261
|
673320631
|
03/12/2022
|
SHER SINGH
|
SHER SINGH
|
1746002036WL036489
|
00415
|
SBIN0007224
|
1050
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
MP1746002_261222APB_FTO_603003
|
1746002046NRG23261220220490362
|
030780402
|
26/12/2022
|
LAXMAN PRASAD
|
LAXMAN PRASAD
|
1746002046WL039179
|
00603
|
CBIN0R20002
|
540
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
MP1746002_261222APB_FTO_603003
|
1746002046NRG23261220220490411
|
030780402
|
26/12/2022
|
kalavati
|
kalavati
|
1746002046WL039180
|
00697
|
BKID0MG1501
|
180
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
MP1746002_300622FTO_234761
|
1746002046NRG23300620220303954
|
711075048
|
30/06/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
1746002046WL014929
|
00603
|
CBIN0R20002
|
1428
|
07/07/2022
|
Account closed
|
1069
|
MP1746002_130323APB_FTO_698587
|
1746002041NRG23130320230641881
|
690831447
|
13/03/2023
|
AJAY KUMAR PAW
|
AJAY KUMAR PAW
|
1746002041WL046832
|
00691
|
IPOS0000001
|
1120
|
25/03/2023
|
Account closed
|
1070
|
MP1746002_160123APB_FTO_635688
|
1746002042NRG23160120230556505
|
893706348
|
16/01/2023
|
lakshman
|
lakshman
|
1746002042WL042207
|
00415
|
SBIN0007902
|
2244
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
MP1746002_060722FTO_245887
|
1746002043NRG23060720220318296
|
807204726
|
06/07/2022
|
MOOLCHANDR KEWAT
|
MOOLCHANDR KEWAT
|
1746002WL0015836
|
00688
|
FINO0001001
|
1365
|
13/07/2022
|
A/c Blocked or Frozen
|
1072
|
MP1746002_210522FTO_141592
|
1746002043NRG23200520220125450
|
002338350
|
21/05/2022
|
divya
|
divya
|
1746002043WL006528
|
00415
|
SBIN0006072
|
1330
|
27/05/2022
|
Account closed
|
1073
|
MP1746002_300522FTO_163416
|
1746002043NRG23290520220159347
|
143077549
|
30/05/2022
|
MOORAT SINGH
|
MOORAT SINGH
|
1746002043WL007906
|
00688
|
FINO0001001
|
1000
|
04/06/2022
|
Account closed
|
1074
|
MP1746002_160123APB_FTO_635688
|
1746002045NRG23160120230556590
|
893706348
|
16/01/2023
|
bhola
|
bhola
|
1746002045WL042211
|
00415
|
SBIN0002869
|
750
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1075
|
MP1746002_050123APB_FTO_618445
|
1746002038NRG23050120230519733
|
009729146
|
05/01/2023
|
JOHAR SINGH
|
JOHAR SINGH
|
1746002038WL040656
|
00415
|
SBIN0007224
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
MP1746002_150123FTO_634061
|
1746002042NRG23130120230549618
|
003432153
|
15/01/2023
|
SUNDRI BAI KEWAT
|
SUNDRI BAI KEWAT
|
1746002042WL041880
|
00415
|
SBIN0007902
|
3264
|
15/02/2023
|
No Such Account
|
1077
|
MP1746002_131222FTO_579000
|
1746002042NRG23131220220466117
|
814026271
|
13/12/2022
|
GEETA
|
GEETA
|
1746002042WL037603
|
00415
|
SBIN0007902
|
960
|
20/12/2022
|
No Such Account
|
1078
|
MP1746002_160622FTO_206219
|
1746002042NRG23160620220248112
|
474495591
|
16/06/2022
|
besahani
|
besahani
|
1746002042WL011574
|
00415
|
SBIN0007902
|
2509
|
23/06/2022
|
Account closed
|
1079
|
MP1746002_160422FTO_52959
|
1746002043NRG23160420220014001
|
540632995
|
16/04/2022
|
CHANDNI
|
CHANDNI
|
1746002043WL000913
|
00415
|
SBIN0006072
|
1080
|
06/05/2022
|
No Such Account
|
1080
|
MP1746002_291122FTO_549148
|
1746002043NRG23291120220450380
|
681354651
|
29/11/2022
|
NEERA KUMAR
|
NEERA KUMAR
|
1746002043WL036012
|
00555
|
YESB0000678
|
2200
|
12/12/2022
|
Account Description Does not Tally
|
1081
|
MP1746002_291122FTO_549148
|
1746002043NRG23291120220450381
|
681354651
|
29/11/2022
|
SUSHMA
|
SUSHMA
|
1746002043WL036012
|
00555
|
YESB0000678
|
2200
|
12/12/2022
|
Account Description Does not Tally
|
1082
|
MP1746002_180522FTO_133562
|
1746002046NRG22090520220993981
|
878731474
|
18/05/2022
|
JGAN DAS
|
JGAN DAS
|
1746002WL0067521
|
00697
|
BKID0MG1501
|
579
|
25/05/2022
|
No Such Account
|
1083
|
MP1746002_180522FTO_133562
|
1746002046NRG22090520220993982
|
878731474
|
18/05/2022
|
JGAN DAS
|
JGAN DAS
|
1746002WL0067521
|
00697
|
BKID0MG1501
|
965
|
25/05/2022
|
No Such Account
|
1084
|
MP1746002_180522FTO_133562
|
1746002046NRG22090520220993983
|
878731474
|
18/05/2022
|
JGAN DAS
|
JGAN DAS
|
1746002WL0067521
|
00697
|
BKID0MG1501
|
1020
|
25/05/2022
|
No Such Account
|
1085
|
MP1746002_180522FTO_133562
|
1746002046NRG22090520220993984
|
878731474
|
18/05/2022
|
JGAN DAS
|
JGAN DAS
|
1746002WL0067521
|
00697
|
BKID0MG1501
|
1002
|
25/05/2022
|
No Such Account
|
1086
|
MP1746002_100123APB_FTO_625160
|
1746002046NRG23100120230536996
|
006592792
|
10/01/2023
|
LAXMAN PRASAD
|
LAXMAN PRASAD
|
1746002046WL041371
|
00603
|
CBIN0R20002
|
668
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1087
|
MP1746002_100123FTO_625157
|
1746002046NRG23100120230537014
|
006597694
|
10/01/2023
|
GANESH KOL
|
GANESH KOL
|
1746002046WL041371
|
00415
|
SBIN0002869
|
668
|
16/02/2023
|
No Such Account
|
1088
|
MP1746002_150123FTO_634080
|
1746002046NRG23140120230551372
|
003384064
|
15/01/2023
|
mithlesh
|
mithlesh
|
1746002046WL041991
|
00603
|
CBIN0R20002
|
1002
|
15/02/2023
|
Account closed
|
1089
|
MP1746002_020522FTO_93261
|
1746002038NRG23020520220059922
|
678897138
|
02/05/2022
|
rajendra
|
rajendra
|
1746002038WL003546
|
00415
|
SBIN0007224
|
1080
|
13/05/2022
|
No Such Account
|
1090
|
MP1746002_040123APB_FTO_615300
|
1746002048NRG23040120230515984
|
011566633
|
04/01/2023
|
Budhram
|
Budhram
|
1746002048WL040456
|
00415
|
SBIN0007902
|
150
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
MP1746002_040123APB_FTO_615300
|
1746002048NRG23040120230516016
|
011566633
|
04/01/2023
|
supet
|
supet
|
1746002048WL040457
|
00415
|
SBIN0007902
|
716
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
MP1746002_040123APB_FTO_615300
|
1746002048NRG23040120230516052
|
011566633
|
04/01/2023
|
Santosh yadav
|
Santosh yadav
|
1746002048WL040458
|
00415
|
SBIN0007902
|
1074
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
MP1746002_040123APB_FTO_615300
|
1746002048NRG23040120230516069
|
011566633
|
04/01/2023
|
premlal
|
premlal
|
1746002048WL040458
|
00415
|
SBIN0007902
|
1074
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
MP1746002_040123APB_FTO_615300
|
1746002048NRG23040120230516081
|
011566633
|
04/01/2023
|
jaisingh
|
jaisingh
|
1746002048WL040458
|
00415
|
SBIN0007902
|
716
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
MP1746002_070722FTO_246989
|
1746002048NRG23070720220319829
|
807195715
|
07/07/2022
|
Rukmun
|
Rukmun
|
1746002048WL015931
|
00415
|
SBIN0007224
|
1014
|
13/07/2022
|
Account closed
|
1096
|
MP1746002_240123FTO_650944
|
1746002039NRG23240120230584888
|
887227126
|
24/01/2023
|
Sakuntla Singh
|
Sakuntla Singh
|
1746002039WL043405
|
00415
|
SBIN0007224
|
1393
|
15/02/2023
|
Account closed
|
1097
|
MP1746002_300422FTO_90057
|
1746002039NRG23290420220052457
|
680233101
|
30/04/2022
|
JYOTI GAUTAM
|
JYOTI GAUTAM
|
1746002039WL003235
|
00415
|
SBIN0018771
|
2590
|
13/05/2022
|
Account closed
|
1098
|
MP1746002_150422FTO_51702
|
1746002040NRG22170320220955960
|
542109685
|
15/04/2022
|
ANIL BHARIYA
|
ANIL BHARIYA
|
1746002040WL065053
|
00415
|
SBIN0007902
|
954
|
06/05/2022
|
No Such Account
|
1099
|
MP1746002_201022APB_FTO_471008
|
1746002048NRG23201020220411322
|
830019229
|
20/10/2022
|
Kalyan Singh
|
Kalyan Singh
|
1746002048WL031578
|
00415
|
SBIN0007902
|
1212
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
MP1746002_310123FTO_662493
|
1746002045NRG23310120230608579
|
007718096
|
31/01/2023
|
ANJANA
|
ANJANA
|
1746002045WL044364
|
00176
|
IDIB000D586
|
1002
|
16/02/2023
|
Account closed
|
1101
|
MP1746002_100223APB_FTO_672549
|
1746002046NRG23080220230617459
|
007700731
|
10/02/2023
|
SAROJ SAHU
|
SAROJ SAHU
|
1746002046WL044846
|
00603
|
CBIN0R20002
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
MP1746002_260722APB_FTO_285216
|
1746002037NRG23260720220342659
|
481298214
|
26/07/2022
|
govind
|
govind
|
1746002037WL018539
|
00415
|
SBIN0002869
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
MP1746002_161222FTO_584811
|
1746002038NRG22161220221003707
|
877270073
|
16/12/2022
|
MUNNA
|
MUNNA
|
1746002WL0068142
|
00415
|
SBIN0007224
|
1080
|
23/12/2022
|
Account closed
|
1104
|
MP1746002_161222FTO_584811
|
1746002038NRG22161220221003708
|
877270073
|
16/12/2022
|
BRIJBHAN SINGH
|
BRIJBHAN SINGH
|
1746002WL0068142
|
00415
|
SBIN0007224
|
1020
|
23/12/2022
|
Account closed
|
1105
|
MP1746002_161222FTO_584811
|
1746002038NRG22161220221003711
|
877270073
|
16/12/2022
|
dinesh
|
dinesh
|
1746002WL0068142
|
00415
|
SBIN0007224
|
1020
|
23/12/2022
|
Account closed
|
1106
|
MP1746002_100223APB_FTO_672549
|
1746002038NRG23100220230618213
|
007700731
|
10/02/2023
|
JOHAR SINGH
|
JOHAR SINGH
|
1746002038WL044965
|
00415
|
SBIN0007224
|
950
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
MP1746002_071222APB_FTO_567807
|
1746002048NRG23071220220457885
|
706409900
|
07/12/2022
|
Pawan Singh
|
Pawan Singh
|
1746002048WL036881
|
00415
|
SBIN0014686
|
2828
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
MP1746002_071222APB_FTO_567807
|
1746002048NRG23071220220457931
|
706409900
|
07/12/2022
|
gendlal
|
gendlal
|
1746002048WL036882
|
00415
|
SBIN0007902
|
2222
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
MP1746002_180922APB_FTO_403935
|
1746002039NRG23180920220379967
|
374343173
|
18/09/2022
|
VEER BAL KEWAT
|
VEER BAL KEWAT
|
1746002039WL026756
|
00176
|
IDIB000D586
|
2244
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
MP1746002_150422APB_FTO_51709
|
1746002040NRG22290320220976726
|
542109702
|
15/04/2022
|
HIRONDIYA BAI
|
HIRONDIYA BAI
|
1746002040WL066386
|
00415
|
SBIN0007902
|
604
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
MP1746002_200323APB_FTO_720395
|
1746002048NRG23200320230686536
|
730403327
|
20/03/2023
|
AMOL SINGH
|
AMOL SINGH
|
1746002048WL047985
|
00415
|
SBIN0007902
|
1092
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
MP1746002_200323APB_FTO_720395
|
1746002048NRG23200320230686545
|
730403327
|
20/03/2023
|
premlal
|
premlal
|
1746002048WL047985
|
00415
|
SBIN0007902
|
1092
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
MP1746002_200323APB_FTO_720395
|
1746002048NRG23200320230686647
|
730403327
|
20/03/2023
|
Damodar
|
Damodar
|
1746002048WL047988
|
00415
|
SBIN0007902
|
1351
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
MP1746002_200323APB_FTO_720395
|
1746002048NRG23200320230686691
|
730403327
|
20/03/2023
|
UMA KANWAR
|
UMA KANWAR
|
1746002048WL047988
|
00415
|
SBIN0007902
|
1351
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
MP1746002_100223APB_FTO_672549
|
1746002046NRG23080220230617456
|
007700731
|
10/02/2023
|
LAXMAN PRASAD
|
LAXMAN PRASAD
|
1746002046WL044846
|
00603
|
CBIN0R20002
|
900
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1116
|
MP1746002_100223APB_FTO_672549
|
1746002046NRG23080220230617457
|
007700731
|
10/02/2023
|
ram vati
|
ram vati
|
1746002046WL044846
|
00603
|
CBIN0R20002
|
900
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1117
|
MP1746002_110422FTO_39441
|
1746002038NRG23110420220003184
|
563993056
|
11/04/2022
|
samharu
|
samharu
|
1746002038WL000247
|
00415
|
SBIN0007224
|
510
|
09/05/2022
|
Account closed
|
1118
|
MP1746002_071022APB_FTO_446883
|
1746002046NRG23071020220399232
|
564304501
|
07/10/2022
|
kalavati
|
kalavati
|
1746002046WL029958
|
00697
|
BKID0NAMRGB
|
1020
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
MP1746002_020522APB_FTO_93278
|
1746002038NRG23020520220058947
|
678888133
|
02/05/2022
|
teerath
|
teerath
|
1746002038WL003515
|
00415
|
SBIN0007224
|
1080
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
MP1746002_040123FTO_615297
|
1746002048NRG23040120230516060
|
011598191
|
04/01/2023
|
RADHA BAI
|
RADHA BAI
|
1746002048WL040458
|
00415
|
SBIN0014686
|
179
|
16/02/2023
|
Account closed
|
1121
|
MP1746002_180722APB_FTO_267965
|
1746002039NRG23180720220335552
|
105167683
|
18/07/2022
|
BIRBAL KEWAT
|
BIRBAL KEWAT
|
1746002039WL017565
|
00697
|
BKID0MG1501
|
3000
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
MP1746002_050123APB_FTO_618445
|
1746002040NRG23050120230520592
|
009729146
|
05/01/2023
|
KANHAYA LAL KEWAT
|
KANHAYA LAL KEWAT
|
1746002040WL040698
|
00415
|
SBIN0007902
|
1560
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
MP1746002_251222APB_FTO_601204
|
1746002042NRG23251220220487483
|
032907570
|
25/12/2022
|
Ramcharan Kewat
|
Ramcharan Kewat
|
1746002042WL039033
|
00415
|
SBIN0007902
|
1260
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
MP1746002_251222APB_FTO_601204
|
1746002042NRG23251220220487490
|
032907570
|
25/12/2022
|
LAKHAN LAL
|
LAKHAN LAL
|
1746002042WL039033
|
00415
|
SBIN0007902
|
1260
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
MP1746002_240822APB_FTO_353450
|
1746002037NRG23240820220362046
|
710378537
|
24/08/2022
|
govind
|
govind
|
1746002037WL022653
|
00415
|
SBIN0002869
|
2244
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
MP1746002_150123APB_FTO_634100
|
1746002046NRG23140120230551541
|
003378562
|
15/01/2023
|
SAROJ SAHU
|
SAROJ SAHU
|
1746002046WL041999
|
00603
|
CBIN0R20002
|
167
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
MP1746002_291222FTO_606373
|
1746002047NRG23291220220500213
|
027162302
|
29/12/2022
|
sukhlal kewat
|
sukhlal kewat
|
1746002047WL039698
|
00603
|
CBIN0R20002
|
1020
|
17/02/2023
|
Account closed
|
1128
|
MP1746002_291222FTO_606373
|
1746002047NRG23291220220500227
|
027162302
|
29/12/2022
|
radha
|
radha
|
1746002047WL039698
|
00603
|
CBIN0R20002
|
1020
|
17/02/2023
|
Account closed
|
1129
|
MP1746002_010722FTO_236728
|
1746002038NRG21231120211267367
|
710999754
|
01/07/2022
|
cholman
|
cholman
|
1746002WL076563
|
00415
|
SBIN0007224
|
960
|
07/07/2022
|
No Such Account
|
1130
|
MP1746002_280522APB_FTO_159886
|
1746002039NRG23280520220152950
|
115336776
|
28/05/2022
|
birbal kewat
|
birbal kewat
|
1746002039WL007662
|
00697
|
BKID0NAMRGB
|
3200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
MP1746002_251222FTO_601199
|
1746002042NRG23251220220487500
|
033032052
|
25/12/2022
|
SUNDRI BAI KEWAT
|
SUNDRI BAI KEWAT
|
1746002042WL039035
|
00415
|
SBIN0007902
|
3060
|
17/02/2023
|
No Such Account
|
1132
|
MP1746002_010722FTO_236728
|
1746002043NRG21231020211267303
|
710999754
|
01/07/2022
|
MOOLCHANDR KEWAT
|
MOOLCHANDR KEWAT
|
1746002WL076530
|
00688
|
FINO0001001
|
1140
|
07/07/2022
|
A/c Blocked or Frozen
|
1133
|
MP1746002_010722FTO_236728
|
1746002043NRG21231020211267304
|
710999754
|
01/07/2022
|
MOOLCHANDR KEWAT
|
MOOLCHANDR KEWAT
|
1746002WL076530
|
00688
|
FINO0001001
|
1330
|
07/07/2022
|
A/c Blocked or Frozen
|
1134
|
MP1746002_010722FTO_236728
|
1746002043NRG21231020211267305
|
710999754
|
01/07/2022
|
MOOLCHANDR KEWAT
|
MOOLCHANDR KEWAT
|
1746002WL076530
|
00688
|
FINO0001001
|
1330
|
07/07/2022
|
A/c Blocked or Frozen
|
1135
|
MP1746002_010922FTO_370654
|
1746002046NRG23010920220366934
|
387987022
|
01/09/2022
|
SUBNKHU SAHU
|
SUBNKHU SAHU
|
1746002046WL023766
|
00697
|
BKID0NAMRGB
|
2856
|
06/10/2022
|
Account closed
|
1136
|
MP1746002_300922FTO_434243
|
1746002043NRG22290920220999021
|
410971257
|
30/09/2022
|
DUWASIYA
|
DUWASIYA
|
1746002WL0067918
|
00688
|
FINO0001001
|
1330
|
07/10/2022
|
A/c Blocked or Frozen
|
1137
|
MP1746002_300922FTO_434243
|
1746002043NRG22290920220999022
|
410971257
|
30/09/2022
|
DHARMU
|
DHARMU
|
1746002WL0067918
|
00688
|
FINO0001001
|
1260
|
07/10/2022
|
A/c Blocked or Frozen
|
1138
|
MP1746002_300922FTO_434243
|
1746002043NRG22290920220999023
|
410971257
|
30/09/2022
|
BHAROSHA AGARIYA
|
BHAROSHA AGARIYA
|
1746002WL0067918
|
00688
|
FINO0001001
|
2220
|
07/10/2022
|
A/c Blocked or Frozen
|
1139
|
MP1746002_190922FTO_406167
|
1746002043NRG23190920220381104
|
374525872
|
19/09/2022
|
BHAROSHA AGARIYA
|
BHAROSHA AGARIYA
|
1746002WL0026984
|
00688
|
FINO0001001
|
1330
|
04/10/2022
|
A/c Blocked or Frozen
|
1140
|
MP1746002_190922FTO_406167
|
1746002043NRG23190920220381105
|
374525872
|
19/09/2022
|
DHARMU
|
DHARMU
|
1746002WL0026984
|
00688
|
FINO0001001
|
1330
|
04/10/2022
|
A/c Blocked or Frozen
|
1141
|
MP1746002_190922FTO_406167
|
1746002043NRG23190920220381106
|
374525872
|
19/09/2022
|
DHARMU
|
DHARMU
|
1746002WL0026984
|
00688
|
FINO0001001
|
1330
|
04/10/2022
|
A/c Blocked or Frozen
|
1142
|
MP1746002_190922FTO_406167
|
1746002043NRG23190920220381107
|
374525872
|
19/09/2022
|
BHAROSHA AGARIYA
|
BHAROSHA AGARIYA
|
1746002WL0026984
|
00688
|
FINO0001001
|
1330
|
04/10/2022
|
A/c Blocked or Frozen
|
1143
|
MP1746002_190922FTO_406167
|
1746002043NRG23190920220381108
|
374525872
|
19/09/2022
|
BHAROSHA AGARIYA
|
BHAROSHA AGARIYA
|
1746002WL0026984
|
00688
|
FINO0001001
|
1330
|
04/10/2022
|
A/c Blocked or Frozen
|
1144
|
MP1746002_190922FTO_406167
|
1746002043NRG23190920220381109
|
374525872
|
19/09/2022
|
BHAROSHA AGARIYA
|
BHAROSHA AGARIYA
|
1746002WL0026984
|
00688
|
FINO0001001
|
1400
|
04/10/2022
|
A/c Blocked or Frozen
|
1145
|
MP1746002_190922FTO_406167
|
1746002043NRG23190920220381110
|
374525872
|
19/09/2022
|
DHARMU
|
DHARMU
|
1746002WL0026984
|
00688
|
FINO0001001
|
1520
|
04/10/2022
|
A/c Blocked or Frozen
|
1146
|
MP1746002_190922FTO_406167
|
1746002043NRG23190920220381111
|
374525872
|
19/09/2022
|
BHAROSHA AGARIYA
|
BHAROSHA AGARIYA
|
1746002WL0026984
|
00688
|
FINO0001001
|
1520
|
04/10/2022
|
A/c Blocked or Frozen
|
1147
|
MP1746002_210522FTO_141597
|
1746002043NRG23200520220124854
|
002327860
|
21/05/2022
|
MOORAT SINGH
|
MOORAT SINGH
|
1746002043WL006508
|
00688
|
FINO0001001
|
1400
|
27/05/2022
|
Account closed
|
1148
|
MP1746002_260622APB_FTO_226085
|
1746002044NRG23260620220289035
|
666159868
|
26/06/2022
|
yuraj singh
|
yuraj singh
|
1746002044WL014031
|
00415
|
SBIN0002869
|
1140
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
MP1746002_220622FTO_217691
|
1746002045NRG23220620220273938
|
553734555
|
22/06/2022
|
SHIVKARAN
|
SHIVKARAN
|
1746002045WL013017
|
00415
|
SBIN0002869
|
1002
|
29/06/2022
|
Account closed
|
1150
|
MP1746002_270123FTO_656356
|
1746002037NRG23270120230593704
|
887169196
|
27/01/2023
|
DOMARI
|
DOMARI
|
1746002037WL043738
|
00415
|
SBIN0002869
|
2856
|
15/02/2023
|
Account closed
|
1151
|
MP1746002_300622FTO_234758
|
1746002047NRG23300620220304996
|
711075016
|
30/06/2022
|
RAMESH CHAKRAWARTI
|
RAMESH CHAKRAWARTI
|
1746002047WL014988
|
00697
|
BKID0MG1504
|
2660
|
07/07/2022
|
No Such Account
|
1152
|
MP1746002_121122APB_FTO_507815
|
1746002048NRG23121120220432119
|
248416160
|
12/11/2022
|
Indrapal
|
Indrapal
|
1746002048WL034018
|
00415
|
SBIN0007902
|
1212
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
MP1746002_121122APB_FTO_507815
|
1746002048NRG23121120220432124
|
248416160
|
12/11/2022
|
Komal Singh
|
Komal Singh
|
1746002048WL034018
|
00415
|
SBIN0007902
|
2828
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
MP1746002_261122APB_FTO_541168
|
1746002044NRG23261120220447544
|
628194051
|
26/11/2022
|
sohgiya bai
|
sohgiya bai
|
1746002044WL035724
|
00415
|
SBIN0002869
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
MP1746002_190422FTO_58894
|
1746002043NRG22240320220968572
|
562996285
|
19/04/2022
|
dharmu
|
dharmu
|
1746002WL065807
|
00688
|
FINO0001001
|
1330
|
09/05/2022
|
A/c Blocked or Frozen
|
1156
|
MP1746002_190422FTO_58894
|
1746002043NRG22240320220969279
|
562996285
|
19/04/2022
|
DUWASIYA
|
DUWASIYA
|
1746002WL065870
|
00688
|
FINO0001001
|
1330
|
09/05/2022
|
A/c Blocked or Frozen
|
1157
|
MP1746002_230323FTO_725090
|
1746002044NRG23230320230692190
|
794371487
|
23/03/2023
|
loknath
|
loknath
|
1746002044WL048243
|
00415
|
SBIN0002869
|
925
|
30/03/2023
|
No Such Account
|
1158
|
MP1746002_260522FTO_153905
|
1746002037NRG23260520220145270
|
115190760
|
26/05/2022
|
AYODHYA
|
AYODHYA
|
1746002037WL007389
|
00415
|
SBIN0002869
|
900
|
04/06/2022
|
Account closed
|
1159
|
MP1746002_041122APB_FTO_494809
|
1746002048NRG23031120220424244
|
187299955
|
04/11/2022
|
Kalyan Singh
|
Kalyan Singh
|
1746002048WL033145
|
00415
|
SBIN0007902
|
1212
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
MP1746002_030223APB_FTO_666735
|
1746002040NRG23010220230615057
|
007714296
|
03/02/2023
|
DASHRU CHAUDHARY
|
DASHRU CHAUDHARY
|
1746002040WL044600
|
00415
|
SBIN0007902
|
1694
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
MP1746002_030223APB_FTO_666735
|
1746002040NRG23010220230615081
|
007714296
|
03/02/2023
|
KANHAYA LAL KEWAT
|
KANHAYA LAL KEWAT
|
1746002040WL044600
|
00415
|
SBIN0007902
|
1694
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
MP1746002_200323APB_FTO_720367
|
1746002048NRG23200320230686300
|
730368936
|
20/03/2023
|
NOHAR SINGH
|
NOHAR SINGH
|
1746002048WL047983
|
00415
|
SBIN0014686
|
1074
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
MP1746002_040522FTO_98130
|
1746002040NRG23030520220065542
|
686027622
|
04/05/2022
|
savitree kewat
|
savitree kewat
|
1746002040WL003795
|
00415
|
SBIN0007902
|
912
|
13/05/2022
|
Account closed
|
1164
|
MP1746002_060123APB_FTO_619566
|
1746002040NRG23060120230523305
|
007938253
|
06/01/2023
|
DASHRU CHAUDHARY
|
DASHRU CHAUDHARY
|
1746002040WL040803
|
00415
|
SBIN0007902
|
1661
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
MP1746002_200323APB_FTO_720367
|
1746002048NRG23200320230686329
|
730368936
|
20/03/2023
|
bhola prasad
|
bhola prasad
|
1746002048WL047983
|
00415
|
SBIN0014686
|
1074
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
MP1746002_200323APB_FTO_720367
|
1746002048NRG23200320230686330
|
730368936
|
20/03/2023
|
bhola prasad
|
bhola prasad
|
1746002048WL047983
|
00415
|
SBIN0014686
|
895
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
MP1746002_210323FTO_721645
|
1746002048NRG23200320230686551
|
794371471
|
21/03/2023
|
dronacharya
|
dronacharya
|
1746002048WL047985
|
00415
|
SBIN0007902
|
1092
|
30/03/2023
|
Account closed
|
1168
|
MP1746002_200323APB_FTO_720418
|
1746002048NRG23200320230686646
|
730403394
|
20/03/2023
|
Damodar
|
Damodar
|
1746002048WL047988
|
00415
|
SBIN0007902
|
1146
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
MP1746002_200323APB_FTO_720418
|
1746002048NRG23200320230686692
|
730403394
|
20/03/2023
|
UMA KANWAR
|
UMA KANWAR
|
1746002048WL047988
|
00415
|
SBIN0007902
|
1146
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
MP1746002_020622FTO_171747
|
1746002041NRG23010620220171694
|
|
02/06/2022
|
ASHISH KUMAR
|
ASHISH KUMAR
|
1746002WL0008435
|
00688
|
FINO0001001
|
1120
|
09/06/2022
|
A/c Blocked or Frozen
|
1171
|
MP1746002_210123FTO_646288
|
1746002042NRG23210120230574577
|
887375902
|
21/01/2023
|
AMASIYA BAI
|
AMASIYA BAI
|
1746002042WL042962
|
00415
|
SBIN0007902
|
3264
|
15/02/2023
|
No Such Account
|
1172
|
MP1746002_040323APB_FTO_688275
|
1746002043NRG23030320230634704
|
692571292
|
04/03/2023
|
HARISH KUMAR KEWAT
|
HARISH KUMAR KEWAT
|
1746002043WL046193
|
00691
|
IPOS0000001
|
1600
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
MP1746002_260422APB_FTO_79574
|
1746002037NRG23260420220041757
|
554889491
|
26/04/2022
|
seeta
|
seeta
|
1746002037WL002711
|
00697
|
BKID0NAMRGB
|
900
|
09/05/2022
|
Account closed
|
1174
|
MP1746002_020922FTO_372065
|
1746002041NRG22020720220994931
|
387654245
|
02/09/2022
|
BIHARI KEWAT
|
BIHARI KEWAT
|
1746002WL0067689
|
00688
|
FINO0001001
|
1120
|
06/10/2022
|
A/c Blocked or Frozen
|
1175
|
MP1746002_241022FTO_478406
|
1746002021NRG23231020220415257
|
829048929
|
24/10/2022
|
BELWATI GOND
|
BELWATI GOND
|
1746002021WL032018
|
00603
|
CBIN0R20002
|
100
|
01/11/2022
|
Account closed
|
1176
|
MP1746002_011222FTO_555357
|
1746002024NRG23011220220452590
|
681354109
|
01/12/2022
|
Khelawan
|
Khelawan
|
1746002024WL036280
|
00697
|
BKID0MG1504
|
1140
|
12/12/2022
|
Account closed
|
1177
|
MP1746002_011222FTO_555357
|
1746002024NRG23011220220452594
|
681354109
|
01/12/2022
|
Hemant
|
Hemant
|
1746002024WL036280
|
00697
|
BKID0MG1504
|
760
|
12/12/2022
|
No Such Account
|
1178
|
MP1746002_030123FTO_613977
|
1746002024NRG23020120230512107
|
011566262
|
03/01/2023
|
Shiv lali
|
Shiv lali
|
1746002024WL040322
|
00697
|
BKID0MG1504
|
190
|
16/02/2023
|
No Such Account
|
1179
|
MP1746002_030123FTO_613977
|
1746002024NRG23020120230512110
|
011566262
|
03/01/2023
|
Shiv lali
|
Shiv lali
|
1746002024WL040322
|
00697
|
BKID0MG1504
|
1140
|
16/02/2023
|
No Such Account
|
1180
|
MP1746002_030123FTO_613977
|
1746002024NRG23020120230512196
|
011566262
|
03/01/2023
|
DEVLAL PRAJAPATI
|
DEVLAL PRAJAPATI
|
1746002024WL040322
|
00415
|
SBIN0014686
|
950
|
16/02/2023
|
Account closed
|
1181
|
MP1746002_040922APB_FTO_376171
|
1746002024NRG23030920220368448
|
382113165
|
04/09/2022
|
omprakash
|
omprakash
|
1746002024WL024141
|
00415
|
SBIN0014686
|
1330
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
MP1746002_111022FTO_455490
|
1746002024NRG23111020220404184
|
589903378
|
11/10/2022
|
Istefaq
|
Istefaq
|
1746002024WL030644
|
00688
|
FINO0001001
|
800
|
15/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1183
|
MP1746002_131222FTO_579968
|
1746002024NRG23131220220466177
|
814041510
|
13/12/2022
|
Khelawan
|
Khelawan
|
1746002024WL037607
|
00697
|
BKID0MG1504
|
1330
|
20/12/2022
|
Account closed
|
1184
|
MP1746002_131222FTO_579968
|
1746002024NRG23131220220466187
|
814041510
|
13/12/2022
|
Hemant
|
Hemant
|
1746002024WL037607
|
00697
|
BKID0MG1504
|
1330
|
20/12/2022
|
No Such Account
|
1185
|
MP1746002_150323APB_FTO_705032
|
1746002024NRG23150320230668810
|
731175575
|
15/03/2023
|
omprakash
|
omprakash
|
1746002024WL047397
|
00697
|
BKID0MG1504
|
950
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
MP1746002_190522FTO_137549
|
1746002033NRG23190520220121805
|
878210205
|
19/05/2022
|
mansingh
|
mansingh
|
1746002033WL006393
|
00697
|
BKID0MG1504
|
1224
|
25/05/2022
|
No Such Account
|
1187
|
MP1746002_220622FTO_218226
|
1746002033NRG23220620220275243
|
553730629
|
22/06/2022
|
taravati
|
taravati
|
1746002033WL013091
|
00697
|
BKID0MG1504
|
1224
|
29/06/2022
|
No Such Account
|
1188
|
MP1746002_250422FTO_74505
|
1746002033NRG23250420220036029
|
556741479
|
25/04/2022
|
rukmani
|
rukmani
|
1746002033WL002355
|
00688
|
FINO0001446
|
1194
|
07/05/2022
|
A/c Blocked or Frozen
|
1189
|
MP1746002_250422FTO_74505
|
1746002033NRG23250420220036039
|
556741479
|
25/04/2022
|
anjani
|
anjani
|
1746002033WL002355
|
00697
|
BKID0MG1504
|
1194
|
07/05/2022
|
No Such Account
|
1190
|
MP1746002_250422FTO_74505
|
1746002033NRG23250420220036044
|
556741479
|
25/04/2022
|
shobhnath
|
shobhnath
|
1746002033WL002355
|
00688
|
FINO0001446
|
1194
|
07/05/2022
|
A/c Blocked or Frozen
|
1191
|
MP1746002_250422FTO_74505
|
1746002033NRG23250420220036045
|
556741479
|
25/04/2022
|
shanti
|
shanti
|
1746002033WL002355
|
00688
|
FINO0001446
|
1194
|
07/05/2022
|
A/c Blocked or Frozen
|
1192
|
MP1746002_250422FTO_74505
|
1746002033NRG23250420220036053
|
556741479
|
25/04/2022
|
asha
|
asha
|
1746002033WL002356
|
00688
|
FINO0001446
|
1152
|
07/05/2022
|
A/c Blocked or Frozen
|
1193
|
MP1746002_260722FTO_285412
|
1746002033NRG23260720220342911
|
481287879
|
26/07/2022
|
Santoshi
|
Santoshi
|
1746002033WL018588
|
00688
|
FINO0001446
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
1194
|
MP1746002_111022FTO_455490
|
1746002043NRG23111020220404272
|
589903378
|
11/10/2022
|
OM PRAKASH
|
OM PRAKASH
|
1746002043WL030647
|
00089
|
CBIN0283951
|
1400
|
15/10/2022
|
Account closed
|
1195
|
MP1746002_101122APB_FTO_503640
|
1746002044NRG23101120220430132
|
227237046
|
10/11/2022
|
sohgiya bai
|
sohgiya bai
|
1746002044WL033796
|
00415
|
SBIN0002869
|
2856
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
MP1746002_150123FTO_634072
|
1746002044NRG23120120230546293
|
003175471
|
15/01/2023
|
loknath
|
loknath
|
1746002044WL041725
|
00415
|
SBIN0002869
|
1110
|
15/02/2023
|
No Such Account
|
1197
|
MP1746002_150123FTO_634072
|
1746002044NRG23130120230549234
|
003175471
|
15/01/2023
|
Bhogli bai gond
|
Bhogli bai gond
|
1746002044WL041856
|
00415
|
SBIN0002869
|
1140
|
15/02/2023
|
No Such Account
|
1198
|
MP1746002_261222FTO_602994
|
1746002046NRG23261220220490338
|
030780393
|
26/12/2022
|
BABBU
|
BABBU
|
1746002046WL039178
|
00697
|
BKID0MG1501
|
1140
|
17/02/2023
|
No Such Account
|
1199
|
MP1746002_200323APB_FTO_720375
|
1746002048NRG23200320230686180
|
730403358
|
20/03/2023
|
Budhram
|
Budhram
|
1746002048WL047982
|
00415
|
SBIN0007902
|
1074
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
MP1746002_291222FTO_605465
|
1746002042NRG22171220221005688
|
027180404
|
29/12/2022
|
HEMRAJ KEWAT
|
HEMRAJ KEWAT
|
1746002WL0068217
|
00032
|
UTIB0004032
|
1260
|
17/02/2023
|
Account closed
|
1201
|
MP1746002_281122FTO_546777
|
1746002042NRG23281120220449779
|
628067825
|
28/11/2022
|
KUSUM BAI
|
KUSUM BAI
|
1746002042WL035940
|
00415
|
SBIN0007902
|
3264
|
09/12/2022
|
No Such Account
|
1202
|
MP1746002_140422FTO_48800
|
1746002043NRG23140420220009006
|
563117490
|
14/04/2022
|
BHAROSHA AGARIYA
|
BHAROSHA AGARIYA
|
1746002043WL000635
|
00688
|
FINO0001001
|
1330
|
09/05/2022
|
A/c Blocked or Frozen
|
1203
|
MP1746002_140422FTO_48800
|
1746002043NRG23140420220009025
|
563117490
|
14/04/2022
|
DHARMU
|
DHARMU
|
1746002043WL000635
|
00688
|
FINO0001001
|
1330
|
09/05/2022
|
A/c Blocked or Frozen
|
1204
|
MP1746002_300422FTO_90112
|
1746002043NRG23300420220054699
|
680233324
|
30/04/2022
|
BHAROSHA AGARIYA
|
BHAROSHA AGARIYA
|
1746002043WL003344
|
00688
|
FINO0001001
|
1520
|
13/05/2022
|
A/c Blocked or Frozen
|
1205
|
MP1746002_300422FTO_90112
|
1746002043NRG23300420220054712
|
680233324
|
30/04/2022
|
DHARMU
|
DHARMU
|
1746002043WL003344
|
00688
|
FINO0001001
|
1520
|
13/05/2022
|
A/c Blocked or Frozen
|
1206
|
MP1746002_150123FTO_634072
|
1746002045NRG23150120230553277
|
003175471
|
15/01/2023
|
LAKHAN LAL
|
LAKHAN LAL
|
1746002045WL042072
|
00176
|
IDIB000D586
|
1200
|
15/02/2023
|
A/c Blocked or Frozen
|
1207
|
MP1746002_100123APB_FTO_624859
|
1746002038NRG23100120230536513
|
006605021
|
10/01/2023
|
JOHAR SINGH
|
JOHAR SINGH
|
1746002038WL041348
|
00415
|
SBIN0007224
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
MP1746002_020922FTO_372065
|
1746002048NRG22020920220997019
|
387654245
|
02/09/2022
|
DALMAN SINGH
|
DALMAN SINGH
|
1746002WL0067821
|
00415
|
SBIN0007902
|
676
|
06/10/2022
|
Account closed
|
1209
|
MP1746002_050922FTO_377802
|
1746002048NRG22040920220997777
|
377749166
|
05/09/2022
|
MAHENDRA PRATAP SINGH
|
MAHENDRA PRATAP SINGH
|
1746002WL0067843
|
00415
|
SBIN0007902
|
334
|
04/10/2022
|
Account closed
|
1210
|
MP1746002_291222FTO_605465
|
1746002048NRG22201220221006535
|
027180404
|
29/12/2022
|
MAHENDRA PRATAP SINGH
|
MAHENDRA PRATAP SINGH
|
1746002WL0068292
|
00415
|
SBIN0007902
|
334
|
17/02/2023
|
Account closed
|
1211
|
MP1746002_291222FTO_605465
|
1746002048NRG22201220221006536
|
027180404
|
29/12/2022
|
DALMAN SINGH
|
DALMAN SINGH
|
1746002WL0068292
|
00415
|
SBIN0007902
|
676
|
17/02/2023
|
Account closed
|
1212
|
MP1746002_200323APB_FTO_720384
|
1746002048NRG23200320230686299
|
730368990
|
20/03/2023
|
NOHAR SINGH
|
NOHAR SINGH
|
1746002048WL047983
|
00415
|
SBIN0014686
|
1074
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
MP1746002_200323APB_FTO_720384
|
1746002048NRG23200320230686331
|
730368990
|
20/03/2023
|
bhola prasad
|
bhola prasad
|
1746002048WL047983
|
00415
|
SBIN0014686
|
1074
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
MP1746002_200323APB_FTO_720384
|
1746002048NRG23200320230686368
|
730368990
|
20/03/2023
|
jaisingh
|
jaisingh
|
1746002048WL047983
|
00415
|
SBIN0007902
|
582
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
MP1746002_200323APB_FTO_720384
|
1746002048NRG23200320230686681
|
730368990
|
20/03/2023
|
ISHWARDEEN AGARIYA
|
ISHWARDEEN AGARIYA
|
1746002048WL047988
|
00415
|
SBIN0007902
|
1164
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
MP1746002_200323APB_FTO_720384
|
1746002048NRG23200320230686690
|
730368990
|
20/03/2023
|
UMA KANWAR
|
UMA KANWAR
|
1746002048WL047988
|
00415
|
SBIN0007902
|
582
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
MP1746002_120422FTO_42548
|
1746002041NRG22300320220980930
|
563938352
|
12/04/2022
|
BIHARI KEWAT
|
BIHARI KEWAT
|
1746002041WL066667
|
00688
|
FINO0001001
|
1120
|
09/05/2022
|
A/c Blocked or Frozen
|
1218
|
MP1746002_060323APB_FTO_689397
|
1746002041NRG23060320230636702
|
691795498
|
06/03/2023
|
AJAY KUMAR PAW
|
AJAY KUMAR PAW
|
1746002041WL046388
|
00691
|
IPOS0000001
|
1120
|
25/03/2023
|
Account closed
|
1219
|
MP1746002_050722FTO_242054
|
1746002043NRG23040720220314248
|
772887075
|
05/07/2022
|
prem
|
prem
|
1746002043WL015575
|
00089
|
CBIN0283951
|
1000
|
11/07/2022
|
Account closed
|
1220
|
MP1746002_021022FTO_438278
|
1746002043NRG23011020220394700
|
410153298
|
02/10/2022
|
RAMVATI
|
RAMVATI
|
1746002043WL029240
|
00415
|
SBIN0006072
|
1980
|
07/10/2022
|
No Such Account
|
1221
|
MP1746002_021022FTO_438278
|
1746002043NRG23011020220394704
|
410153298
|
02/10/2022
|
VIJAY KUMAR KEWAT
|
VIJAY KUMAR KEWAT
|
1746002043WL029240
|
00089
|
CBIN0281870
|
1980
|
07/10/2022
|
No Such Account
|
1222
|
MP1746002_110622FTO_196309
|
1746002046NRG23110620220222764
|
338776217
|
11/06/2022
|
SUBNKHU SAHU
|
SUBNKHU SAHU
|
1746002046WL010443
|
00603
|
CBIN0R20002
|
2856
|
20/06/2022
|
Account closed
|