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
|
MP1744002_030123FTO_614334
|
1744002004NRG23030120230601639
|
020324213
|
03/01/2023
|
suman
|
suman
|
1744002004WL056422
|
00415
|
SBIN0003087
|
2856
|
17/02/2023
|
No Such Account
|
2
|
MP1744002_040422FTO_18037
|
1744002004NRG22280320221065853
|
565708695
|
04/04/2022
|
ashok sen
|
ashok sen
|
1744002004WL113446
|
00415
|
SBIN0003087
|
2895
|
09/05/2022
|
No Such Account
|
3
|
MP1744002_250822FTO_356171
|
1744002004NRG22210720221080650
|
729918536
|
25/08/2022
|
prakash garg
|
prakash garg
|
1744002WL0116327
|
00415
|
SBIN0003087
|
1351
|
31/08/2022
|
No Such Account
|
4
|
MP1744002_250822FTO_356171
|
1744002004NRG22210720221080648
|
729918536
|
25/08/2022
|
prakash garg
|
prakash garg
|
1744002WL0116327
|
00415
|
SBIN0003087
|
1351
|
31/08/2022
|
No Such Account
|
5
|
MP1744002_250822FTO_356156
|
1744002004NRG22210720221080643
|
729917766
|
25/08/2022
|
prakash garg
|
prakash garg
|
1744002WL0116327
|
00415
|
SBIN0003087
|
1351
|
31/08/2022
|
No Such Account
|
6
|
MP1744002_280622FTO_230720
|
1744002004NRG22050620221080093
|
666198308
|
28/06/2022
|
rashmi kol
|
rashmi kol
|
1744002WL0116145
|
00176
|
IDIB000P655
|
2895
|
05/07/2022
|
No Such Account
|
7
|
MP1744002_280622FTO_230720
|
1744002004NRG22050620221080092
|
666198308
|
28/06/2022
|
hemant
|
hemant
|
1744002WL0116145
|
00415
|
SBIN0003087
|
2895
|
05/07/2022
|
No Such Account
|
8
|
MP1744002_251222APB_FTO_600577
|
1744002003NRG23241220220559836
|
033135460
|
25/12/2022
|
subhadra
|
subhadra
|
1744002003WL054642
|
00603
|
CBIN0R20002
|
680
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
MP1744002_031222APB_FTO_560951
|
1744002004NRG23031220220486760
|
674217401
|
03/12/2022
|
machcho bai
|
machcho bai
|
1744002004WL050228
|
00415
|
SBIN0003087
|
2244
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
MP1744002_040722FTO_240986
|
1744002004NRG23040720220219119
|
724437265
|
04/07/2022
|
amar soni
|
amar soni
|
1744002004WL019592
|
00415
|
SBIN0000405
|
2856
|
08/07/2022
|
No Such Account
|
11
|
MP1744002_190622APB_FTO_211829
|
1744002003NRG23180620220172920
|
452546879
|
19/06/2022
|
prem bai
|
prem bai
|
1744002003WL016257
|
00603
|
CBIN0R20002
|
3060
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
MP1744002_120722APB_FTO_255819
|
1744002003NRG23100720220232042
|
867280251
|
12/07/2022
|
prem bai
|
prem bai
|
1744002003WL020635
|
00603
|
CBIN0R20002
|
3060
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
MP1744002_090123FTO_623286
|
1744002003NRG23090120230633691
|
007828323
|
09/01/2023
|
MANTO BAI
|
MANTO BAI
|
1744002003WL057476
|
00176
|
IDIB000P655
|
540
|
16/02/2023
|
No Such Account
|
14
|
MP1744002_020123APB_FTO_612640
|
1744002003NRG23020120230597750
|
022566086
|
02/01/2023
|
subhadra
|
subhadra
|
1744002003WL056227
|
00603
|
CBIN0R20002
|
720
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
MP1744002_270123FTO_656273
|
1744002001NRG23270120230729388
|
887172258
|
27/01/2023
|
savitri
|
savitri
|
1744002001WL060798
|
00176
|
IDIB000K631
|
850
|
15/02/2023
|
No Such Account
|
16
|
MP1744002_231222FTO_598023
|
1744002001NRG23231220220554928
|
036201826
|
23/12/2022
|
kamlabai
|
kamlabai
|
1744002001WL054362
|
00603
|
CBIN0R20002
|
1428
|
17/02/2023
|
Account closed
|
17
|
MP1744002_181122FTO_518388
|
1744002001NRG23181120220453476
|
389114632
|
18/11/2022
|
kanchan
|
kanchan
|
1744002001WL046869
|
00176
|
IDIB000P655
|
204
|
25/11/2022
|
No Such Account
|
18
|
MP1744002_191022FTO_469177
|
1744002001NRG23181020220396928
|
786481504
|
19/10/2022
|
Kalpana
|
Kalpana
|
1744002001WL040718
|
00354
|
PUNB0177120
|
1080
|
27/10/2022
|
No Such Account
|
19
|
MP1744002_281222FTO_604762
|
1744002001NRG23161220220527511
|
030742173
|
28/12/2022
|
kanchan
|
kanchan
|
1744002WL0052982
|
00176
|
IDIB000P655
|
204
|
17/02/2023
|
No Such Account
|
20
|
MP1744002_211222FTO_594400
|
1744002001NRG23161220220527510
|
060732080
|
21/12/2022
|
Kalpana
|
Kalpana
|
1744002WL0052982
|
00415
|
SBIN0003087
|
1080
|
28/12/2022
|
No Such Account
|
21
|
MP1744002_121122FTO_507454
|
1744002001NRG23091120220431448
|
248737920
|
12/11/2022
|
Kalpana
|
Kalpana
|
1744002WL0044270
|
00415
|
SBIN0003087
|
1080
|
17/11/2022
|
No Such Account
|
22
|
MP1744002_021122FTO_491774
|
1744002001NRG23021120220418165
|
126965646
|
02/11/2022
|
Sunita
|
Sunita
|
1744002001WL042725
|
00415
|
SBIN0003087
|
1080
|
10/11/2022
|
No Such Account
|
23
|
MP1744002_121122FTO_507449
|
1744002000NRG23311020220416096
|
248728662
|
12/11/2022
|
Arun
|
Arun
|
1744002WL0042408
|
00468
|
UBIN0913162
|
1110
|
17/11/2022
|
No Such Account
|
24
|
MP1744002_301222APB_FTO_609105
|
1744002000NRG23301220220586858
|
025849022
|
30/12/2022
|
KESHAR BAI KOL
|
KESHAR BAI KOL
|
1744002WL055819
|
00089
|
CBIN0282187
|
546
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
MP1744002_301222APB_FTO_607825
|
1744002000NRG23301220220583481
|
026843705
|
30/12/2022
|
KRISHNA BAI
|
KRISHNA BAI
|
1744002WL055733
|
00045
|
BARB0INDKAT
|
200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
MP1744002_211222FTO_594378
|
1744002000NRG23301120220479675
|
060743458
|
21/12/2022
|
RAMNARESH
|
RAMNARESH
|
1744002WL0049550
|
00176
|
IDIB000K631
|
3088
|
28/12/2022
|
No Such Account
|
27
|
MP1744002_211222FTO_594378
|
1744002000NRG23301120220479674
|
060743458
|
21/12/2022
|
GANGOTRI
|
GANGOTRI
|
1744002WL0049550
|
00176
|
IDIB000K631
|
3088
|
28/12/2022
|
No Such Account
|
28
|
MP1744002_301122APB_FTO_551617
|
1744002000NRG23301120220478298
|
628043626
|
30/11/2022
|
phool bai
|
phool bai
|
1744002WL049433
|
00415
|
SBIN0004936
|
60
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
MP1744002_301122APB_FTO_551617
|
1744002000NRG23301120220478282
|
628043626
|
30/11/2022
|
YESRVTI
|
YESRVTI
|
1744002WL049433
|
00415
|
SBIN0004936
|
60
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
MP1744002_121122FTO_507454
|
1744002000NRG23301020220415912
|
248737920
|
12/11/2022
|
LALA
|
LALA
|
1744002WL0042358
|
00176
|
IDIB000N586
|
1351
|
17/11/2022
|
No Such Account
|
31
|
MP1744002_121122FTO_507451
|
1744002000NRG23301020220415911
|
248737494
|
12/11/2022
|
RAMNARESH
|
RAMNARESH
|
1744002WL0042358
|
00176
|
IDIB000K631
|
3088
|
17/11/2022
|
No Such Account
|
32
|
MP1744002_121122FTO_507451
|
1744002000NRG23301020220415910
|
248737494
|
12/11/2022
|
GANGOTRI
|
GANGOTRI
|
1744002WL0042358
|
00176
|
IDIB000K631
|
3088
|
17/11/2022
|
No Such Account
|
33
|
MP1744002_301022FTO_487738
|
1744002000NRG23301020220415908
|
002231702
|
30/10/2022
|
Anita Devi
|
Anita Devi
|
1744002WL042356
|
00176
|
IDIB000N586
|
3060
|
07/11/2022
|
A/c Blocked or Frozen
|
34
|
MP1744002_301022FTO_487738
|
1744002000NRG23301020220415907
|
002231702
|
30/10/2022
|
Gulab Mourya
|
Gulab Mourya
|
1744002WL042356
|
00176
|
IDIB000N586
|
3060
|
07/11/2022
|
No Such Account
|
35
|
MP1744002_301022FTO_487738
|
1744002000NRG23301020220415906
|
002231702
|
30/10/2022
|
Vinay Maurya
|
Vinay Maurya
|
1744002WL042356
|
00176
|
IDIB000N586
|
2652
|
07/11/2022
|
No Such Account
|
36
|
MP1744002_301022FTO_487738
|
1744002000NRG23301020220415905
|
002231702
|
30/10/2022
|
Babita
|
Babita
|
1744002WL042356
|
00176
|
IDIB000N586
|
3060
|
07/11/2022
|
No Such Account
|
37
|
MP1744002_301022FTO_487738
|
1744002000NRG23301020220415902
|
002231702
|
30/10/2022
|
Reeta Devi
|
Reeta Devi
|
1744002WL042356
|
00415
|
SBIN0030278
|
2652
|
07/11/2022
|
No Such Account
|
38
|
MP1744002_301022FTO_487738
|
1744002000NRG23301020220415901
|
002231702
|
30/10/2022
|
Suraj Kumar Mourya
|
Suraj Kumar Mourya
|
1744002WL042356
|
00415
|
SBIN0030278
|
2652
|
07/11/2022
|
No Such Account
|
39
|
MP1744002_301022FTO_487215
|
1744002000NRG23301020220415492
|
002281188
|
30/10/2022
|
Suhadra bai kushwaha
|
Suhadra bai kushwaha
|
1744002WL042291
|
00176
|
IDIB000P655
|
2600
|
07/11/2022
|
A/c Blocked or Frozen
|
40
|
MP1744002_301022FTO_487215
|
1744002000NRG23301020220415491
|
002281188
|
30/10/2022
|
Shyam lal kushwaha
|
Shyam lal kushwaha
|
1744002WL042291
|
00176
|
IDIB000P655
|
2600
|
07/11/2022
|
A/c Blocked or Frozen
|
41
|
MP1744002_301022FTO_487215
|
1744002000NRG23301020220415485
|
002281188
|
30/10/2022
|
Usha kol
|
Usha kol
|
1744002WL042290
|
00415
|
SBIN0001751
|
1020
|
07/11/2022
|
No Such Account
|
42
|
MP1744002_301022FTO_487215
|
1744002000NRG23301020220415484
|
002281188
|
30/10/2022
|
Baldu
|
Baldu
|
1744002WL042290
|
00415
|
SBIN0004937
|
1020
|
07/11/2022
|
No Such Account
|
43
|
MP1744002_011022FTO_436376
|
1744002000NRG23300920220361372
|
410824797
|
01/10/2022
|
Rajesh
|
Rajesh
|
1744002WL037647
|
00176
|
IDIB000K631
|
1020
|
07/10/2022
|
No Such Account
|
44
|
MP1744002_011022APB_FTO_436379
|
1744002000NRG23300920220361358
|
410824755
|
01/10/2022
|
rambai
|
rambai
|
1744002WL037647
|
00078
|
CNRB0002545
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
MP1744002_300822FTO_366096
|
1744002000NRG23300820220296199
|
389439107
|
30/08/2022
|
SUKHNANDI
|
SUKHNANDI
|
1744002WL0031278
|
00176
|
IDIB000K631
|
3000
|
06/10/2022
|
A/c Blocked or Frozen
|
46
|
MP1744002_300822FTO_366096
|
1744002000NRG23300820220296193
|
389439107
|
30/08/2022
|
savithi bai
|
savithi bai
|
1744002WL0031273
|
00048
|
BKID0009413
|
3088
|
06/10/2022
|
A/c Blocked or Frozen
|
47
|
MP1744002_300522APB_FTO_165948
|
1744002000NRG23300520220098375
|
141680569
|
30/05/2022
|
LALITA BAI CHOUDHARY
|
LALITA BAI CHOUDHARY
|
1744002WL011769
|
00354
|
PUNB0177120
|
700
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
MP1744002_300123FTO_659662
|
1744002000NRG23300120230739898
|
885990106
|
30/01/2023
|
ranno
|
ranno
|
1744002WL061210
|
00176
|
IDIB000N586
|
1140
|
15/02/2023
|
No Such Account
|
49
|
MP1744002_300123FTO_659662
|
1744002000NRG23300120230739862
|
885990106
|
30/01/2023
|
vishali
|
vishali
|
1744002WL061210
|
00354
|
PUNB0057710
|
380
|
15/02/2023
|
No Such Account
|
50
|
MP1744002_291222APB_FTO_606474
|
1744002000NRG23291220220579272
|
029820207
|
29/12/2022
|
anjanee choudhary
|
anjanee choudhary
|
1744002WL055586
|
00697
|
BKID0NAMRGB
|
910
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
MP1744002_291222FTO_606346
|
1744002000NRG23291220220577016
|
030065433
|
29/12/2022
|
Shivraj
|
Shivraj
|
1744002WL055486
|
00354
|
PUNB0057710
|
1050
|
17/02/2023
|
No Such Account
|
52
|
MP1744002_210323FTO_722525
|
1744002000NRG23210320230837088
|
730685583
|
21/03/2023
|
SUBAN
|
SUBAN
|
1744002WL065118
|
00415
|
SBIN0003087
|
1330
|
11/04/2023
|
No Such Account
|
53
|
MP1744002_210123FTO_647147
|
1744002000NRG23210120230700831
|
887366412
|
21/01/2023
|
govind
|
govind
|
1744002WL059806
|
00354
|
PUNB0057710
|
3264
|
15/02/2023
|
No Such Account
|
54
|
MP1744002_210123FTO_647147
|
1744002000NRG23210120230700827
|
887366412
|
21/01/2023
|
kalpna
|
kalpna
|
1744002WL059806
|
00354
|
PUNB0057710
|
3264
|
15/02/2023
|
No Such Account
|
55
|
MP1744002_210123FTO_647147
|
1744002000NRG23210120230700773
|
887366412
|
21/01/2023
|
shiv kumar
|
shiv kumar
|
1744002WL059803
|
00354
|
PUNB0057710
|
15
|
15/02/2023
|
No Such Account
|
56
|
MP1744002_210123FTO_647147
|
1744002000NRG23210120230700767
|
887366412
|
21/01/2023
|
siya bai
|
siya bai
|
1744002WL059803
|
00354
|
PUNB0057710
|
15
|
15/02/2023
|
No Such Account
|
57
|
MP1744002_210123FTO_647147
|
1744002000NRG23210120230700710
|
887366412
|
21/01/2023
|
somvati patel
|
somvati patel
|
1744002WL059803
|
00354
|
PUNB0057710
|
975
|
15/02/2023
|
No Such Account
|
58
|
MP1744002_200922APB_FTO_410684
|
1744002000NRG23200920220335004
|
374492610
|
20/09/2022
|
DAYARAM CHOUDHARY
|
DAYARAM CHOUDHARY
|
1744002WL035854
|
00354
|
PUNB0177120
|
200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
MP1744002_200722FTO_273059
|
1744002000NRG23200720220246479
|
120677601
|
20/07/2022
|
seela bai
|
seela bai
|
1744002WL022542
|
00048
|
BKID0009413
|
1200
|
26/07/2022
|
No Such Account
|
60
|
MP1744002_200522FTO_139444
|
1744002000NRG23200520220073056
|
879368148
|
20/05/2022
|
sajay
|
sajay
|
1744002WL009658
|
00045
|
BARB0DBKATN
|
1200
|
25/05/2022
|
No Such Account
|
61
|
MP1744002_200123APB_FTO_644774
|
1744002000NRG23200120230692206
|
887450415
|
20/01/2023
|
MEERA BAI
|
MEERA BAI
|
1744002WL059551
|
00176
|
IDIB000N586
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
MP1744002_200123FTO_644759
|
1744002000NRG23200120230692140
|
887492693
|
20/01/2023
|
ramccaran
|
ramccaran
|
1744002WL059549
|
00415
|
SBIN0030270
|
900
|
15/02/2023
|
Account closed
|
63
|
MP1744002_200123FTO_644759
|
1744002000NRG23200120230691263
|
887492693
|
20/01/2023
|
Kanchan
|
Kanchan
|
1744002WL059529
|
00415
|
SBIN0003087
|
1428
|
15/02/2023
|
No Such Account
|
64
|
MP1744002_191022FTO_470452
|
1744002000NRG23191020220399148
|
786398475
|
19/10/2022
|
SOMWATI
|
SOMWATI
|
1744002WL040814
|
00045
|
BARB0KATNIX
|
1080
|
27/10/2022
|
No Such Account
|
65
|
MP1744002_191022FTO_470452
|
1744002000NRG23191020220399114
|
786398475
|
19/10/2022
|
revati
|
revati
|
1744002WL040812
|
00176
|
IDIB000N586
|
2600
|
27/10/2022
|
No Such Account
|
66
|
MP1744002_191022FTO_470452
|
1744002000NRG23191020220399105
|
786398475
|
19/10/2022
|
paras
|
paras
|
1744002WL040811
|
00176
|
IDIB000N586
|
1600
|
27/10/2022
|
A/c Blocked or Frozen
|
67
|
MP1744002_191022FTO_470452
|
1744002000NRG23191020220399100
|
786398475
|
19/10/2022
|
santlal
|
santlal
|
1744002WL040808
|
00176
|
IDIB000N586
|
2895
|
27/10/2022
|
No Such Account
|
68
|
MP1744002_191022FTO_470452
|
1744002000NRG23191020220399098
|
786398475
|
19/10/2022
|
ramkishor
|
ramkishor
|
1744002WL040808
|
00176
|
IDIB000N586
|
2895
|
27/10/2022
|
No Such Account
|
69
|
MP1744002_191022FTO_470452
|
1744002000NRG23191020220399097
|
786398475
|
19/10/2022
|
ramkishor
|
ramkishor
|
1744002WL040808
|
00176
|
IDIB000N586
|
2895
|
27/10/2022
|
No Such Account
|
70
|
MP1744002_191022FTO_470452
|
1744002000NRG23191020220399093
|
786398475
|
19/10/2022
|
Sunita
|
Sunita
|
1744002WL040806
|
00415
|
SBIN0003087
|
1110
|
27/10/2022
|
No Such Account
|
71
|
MP1744002_191022APB_FTO_470462
|
1744002000NRG23191020220399085
|
786347395
|
19/10/2022
|
rekha
|
rekha
|
1744002WL040806
|
00176
|
IDIB000P655
|
1110
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
MP1744002_220722FTO_279523
|
1744002000NRG23190720220245394
|
486779419
|
22/07/2022
|
savithi bai
|
savithi bai
|
1744002WL0022324
|
00048
|
BKID0009413
|
3088
|
19/08/2022
|
A/c Blocked or Frozen
|
73
|
MP1744002_190123FTO_643722
|
1744002000NRG23190120230688926
|
887767008
|
19/01/2023
|
ranno
|
ranno
|
1744002WL059437
|
00176
|
IDIB000N586
|
760
|
15/02/2023
|
No Such Account
|
74
|
MP1744002_190123APB_FTO_643730
|
1744002000NRG23190120230688842
|
887836955
|
19/01/2023
|
rajesh
|
rajesh
|
1744002WL059433
|
00415
|
SBIN0030271
|
1170
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
MP1744002_190123APB_FTO_643730
|
1744002000NRG23190120230688839
|
887836955
|
19/01/2023
|
ANJO BAI KEWAT
|
ANJO BAI KEWAT
|
1744002WL059433
|
00415
|
SBIN0004936
|
1170
|
15/02/2023
|
Account closed
|
76
|
MP1744002_190123FTO_643722
|
1744002000NRG23190120230688820
|
887767008
|
19/01/2023
|
BARELAL
|
BARELAL
|
1744002WL059433
|
00415
|
SBIN0030278
|
1170
|
15/02/2023
|
Account closed
|
77
|
MP1744002_190123FTO_643722
|
1744002000NRG23190120230688809
|
887767008
|
19/01/2023
|
visarti
|
visarti
|
1744002WL059433
|
00415
|
SBIN0030278
|
1170
|
15/02/2023
|
Account closed
|
78
|
MP1744002_190123FTO_643722
|
1744002000NRG23190120230688800
|
887767008
|
19/01/2023
|
phool bai
|
phool bai
|
1744002WL059433
|
00415
|
SBIN0004936
|
1170
|
15/02/2023
|
Account closed
|
79
|
MP1744002_180822APB_FTO_342107
|
1744002000NRG23180820220283815
|
693013666
|
18/08/2022
|
RAMSVROOP
|
RAMSVROOP
|
1744002WL028879
|
00078
|
CNRB0002545
|
2400
|
02/09/2022
|
A/c Blocked or Frozen
|
80
|
MP1744002_180822FTO_342079
|
1744002000NRG23180820220283808
|
693000828
|
18/08/2022
|
Gendrani
|
Gendrani
|
1744002WL028879
|
00354
|
PUNB0057710
|
2400
|
02/09/2022
|
No Such Account
|
81
|
MP1744002_180722APB_FTO_268233
|
1744002000NRG23180720220243593
|
105167467
|
18/07/2022
|
RAMSVROOP
|
RAMSVROOP
|
1744002WL022102
|
00078
|
CNRB0002545
|
800
|
25/07/2022
|
A/c Blocked or Frozen
|
82
|
MP1744002_180422APB_FTO_58395
|
1744002000NRG23180420220012640
|
680389618
|
18/04/2022
|
mani bai
|
mani bai
|
1744002WL002167
|
00415
|
SBIN0030278
|
386
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
MP1744002_180123APB_FTO_641398
|
1744002000NRG23180120230681380
|
889508810
|
18/01/2023
|
rajni
|
rajni
|
1744002WL059206
|
00468
|
UBIN0559784
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
MP1744002_171022APB_FTO_465762
|
1744002000NRG23171020220394150
|
763973375
|
17/10/2022
|
mani bai
|
mani bai
|
1744002WL040539
|
00468
|
UBIN0532584
|
600
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
MP1744002_170822FTO_339408
|
1744002000NRG23170820220282889
|
697186686
|
17/08/2022
|
ghisal
|
ghisal
|
1744002WL028700
|
00176
|
IDIB000N586
|
1200
|
02/09/2022
|
No Such Account
|
86
|
MP1744002_170822FTO_339408
|
1744002000NRG23170820220282888
|
697186686
|
17/08/2022
|
ghisal
|
ghisal
|
1744002WL028700
|
00176
|
IDIB000N586
|
1200
|
02/09/2022
|
No Such Account
|
87
|
MP1744002_170822FTO_339408
|
1744002000NRG23170820220282887
|
697186686
|
17/08/2022
|
shrvan
|
shrvan
|
1744002WL028700
|
00176
|
IDIB000N586
|
1200
|
02/09/2022
|
No Such Account
|
88
|
MP1744002_170822FTO_339408
|
1744002000NRG23170820220282886
|
697186686
|
17/08/2022
|
shrvan
|
shrvan
|
1744002WL028700
|
00176
|
IDIB000N586
|
1200
|
02/09/2022
|
No Such Account
|
89
|
MP1744002_170822FTO_339408
|
1744002000NRG23170820220282885
|
697186686
|
17/08/2022
|
shrvan
|
shrvan
|
1744002WL028700
|
00176
|
IDIB000N586
|
1200
|
02/09/2022
|
No Such Account
|
90
|
MP1744002_170722APB_FTO_264452
|
1744002000NRG23170720220242110
|
105889833
|
17/07/2022
|
Sakun bai
|
Sakun bai
|
1744002WL021944
|
00089
|
CBIN0282603
|
1056
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
MP1744002_170622FTO_208113
|
1744002000NRG23170620220170435
|
473594677
|
17/06/2022
|
munni bai kol
|
munni bai kol
|
1744002WL016127
|
00045
|
BARB0DBKATN
|
1414
|
23/06/2022
|
No Such Account
|
92
|
MP1744002_170522FTO_131022
|
1744002000NRG23170520220066898
|
879436189
|
17/05/2022
|
Vidhya bai
|
Vidhya bai
|
1744002WL009015
|
00415
|
SBIN0004936
|
3060
|
25/05/2022
|
No Such Account
|
93
|
MP1744002_170522FTO_131022
|
1744002000NRG23170520220066897
|
879436189
|
17/05/2022
|
rambharosh
|
rambharosh
|
1744002WL009015
|
00415
|
SBIN0030278
|
3060
|
25/05/2022
|
No Such Account
|
94
|
MP1744002_180323APB_FTO_713609
|
1744002000NRG23170320230830157
|
690598950
|
18/03/2023
|
anjani kol
|
anjani kol
|
1744002WL064869
|
00697
|
BKID0NAMRGB
|
796
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
95
|
MP1744002_180323APB_FTO_713609
|
1744002000NRG23170320230830147
|
690598950
|
18/03/2023
|
Mansukh kol
|
Mansukh kol
|
1744002WL064869
|
00045
|
BARB0KATNIX
|
796
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
MP1744002_010223FTO_664284
|
1744002000NRG23170120230676215
|
007744036
|
01/02/2023
|
Munni Lal
|
Munni Lal
|
1744002WL0059021
|
00697
|
BKID0MG1225
|
1080
|
16/02/2023
|
Account closed
|
97
|
MP1744002_010223FTO_664284
|
1744002000NRG23170120230676214
|
007744036
|
01/02/2023
|
Arun
|
Arun
|
1744002WL0059020
|
00468
|
UBIN0913162
|
1110
|
16/02/2023
|
No Such Account
|
98
|
MP1744002_010223FTO_664284
|
1744002000NRG23170120230676213
|
007744036
|
01/02/2023
|
santosh
|
santosh
|
1744002WL0059019
|
00415
|
SBIN0030270
|
1000
|
16/02/2023
|
No Such Account
|
99
|
MP1744002_010223FTO_664284
|
1744002000NRG23170120230676212
|
007744036
|
01/02/2023
|
munnilal
|
munnilal
|
1744002WL0059018
|
00415
|
SBIN0030270
|
1032
|
16/02/2023
|
No Such Account
|
100
|
MP1744002_010223FTO_664284
|
1744002000NRG23170120230676211
|
007744036
|
01/02/2023
|
ranno
|
ranno
|
1744002WL0059017
|
00176
|
IDIB000N586
|
960
|
16/02/2023
|
No Such Account
|
101
|
MP1744002_010223FTO_664284
|
1744002000NRG23170120230676210
|
007744036
|
01/02/2023
|
ranno
|
ranno
|
1744002WL0059017
|
00176
|
IDIB000N586
|
950
|
16/02/2023
|
No Such Account
|
102
|
MP1744002_010223FTO_664284
|
1744002000NRG23170120230676209
|
007744036
|
01/02/2023
|
sajay
|
sajay
|
1744002WL0059016
|
00415
|
SBIN0003087
|
1200
|
16/02/2023
|
No Such Account
|
103
|
MP1744002_010223FTO_664284
|
1744002000NRG23170120230676208
|
007744036
|
01/02/2023
|
shivcharn
|
shivcharn
|
1744002WL0059015
|
00415
|
SBIN0000405
|
2800
|
16/02/2023
|
No Such Account
|
104
|
MP1744002_010223FTO_664284
|
1744002000NRG23170120230674936
|
007744036
|
01/02/2023
|
Anita Devi
|
Anita Devi
|
1744002WL0058972
|
00176
|
IDIB000N586
|
3060
|
16/02/2023
|
A/c Blocked or Frozen
|
105
|
MP1744002_010223FTO_664284
|
1744002000NRG23170120230674935
|
007744036
|
01/02/2023
|
Gulab Mourya
|
Gulab Mourya
|
1744002WL0058972
|
00176
|
IDIB000N586
|
3060
|
16/02/2023
|
No Such Account
|
106
|
MP1744002_010223FTO_664284
|
1744002000NRG23170120230674934
|
007744036
|
01/02/2023
|
Babita
|
Babita
|
1744002WL0058972
|
00176
|
IDIB000N586
|
3060
|
16/02/2023
|
No Such Account
|
107
|
MP1744002_010223FTO_664284
|
1744002000NRG23170120230674933
|
007744036
|
01/02/2023
|
Vinay Maurya
|
Vinay Maurya
|
1744002WL0058972
|
00176
|
IDIB000N586
|
2652
|
16/02/2023
|
No Such Account
|
108
|
MP1744002_010223FTO_664284
|
1744002000NRG23170120230674932
|
007744036
|
01/02/2023
|
Reeta Devi
|
Reeta Devi
|
1744002WL0058972
|
00415
|
SBIN0030278
|
2652
|
16/02/2023
|
No Such Account
|
109
|
MP1744002_010223FTO_664284
|
1744002000NRG23170120230674931
|
007744036
|
01/02/2023
|
Suraj Kumar Mourya
|
Suraj Kumar Mourya
|
1744002WL0058972
|
00415
|
SBIN0030278
|
2652
|
16/02/2023
|
No Such Account
|
110
|
MP1744002_010223FTO_664284
|
1744002000NRG23170120230674929
|
007744036
|
01/02/2023
|
sheel
|
sheel
|
1744002WL0058971
|
00354
|
PUNB0057710
|
1200
|
16/02/2023
|
No Such Account
|
111
|
MP1744002_010223FTO_664284
|
1744002000NRG23170120230674928
|
007744036
|
01/02/2023
|
ashok kumar bhumiya
|
ashok kumar bhumiya
|
1744002WL0058971
|
00354
|
PUNB0057710
|
1200
|
16/02/2023
|
No Such Account
|
112
|
MP1744002_010223FTO_664284
|
1744002000NRG23170120230674927
|
007744036
|
01/02/2023
|
shiv kumar
|
shiv kumar
|
1744002WL0058971
|
00354
|
PUNB0057710
|
1050
|
16/02/2023
|
No Such Account
|
113
|
MP1744002_010223FTO_664284
|
1744002000NRG23170120230674926
|
007744036
|
01/02/2023
|
sheel
|
sheel
|
1744002WL0058971
|
00354
|
PUNB0057710
|
1050
|
16/02/2023
|
No Such Account
|
114
|
MP1744002_010223FTO_664284
|
1744002000NRG23170120230674925
|
007744036
|
01/02/2023
|
ashok kumar bhumiya
|
ashok kumar bhumiya
|
1744002WL0058971
|
00354
|
PUNB0057710
|
1050
|
16/02/2023
|
No Such Account
|
115
|
MP1744002_010223FTO_664284
|
1744002000NRG23170120230674924
|
007744036
|
01/02/2023
|
manti
|
manti
|
1744002WL0058971
|
00354
|
PUNB0057710
|
175
|
16/02/2023
|
No Such Account
|
116
|
MP1744002_010223FTO_664284
|
1744002000NRG23170120230674923
|
007744036
|
01/02/2023
|
patwati
|
patwati
|
1744002WL0058971
|
00354
|
PUNB0057710
|
875
|
16/02/2023
|
No Such Account
|
117
|
MP1744002_161222FTO_585963
|
1744002000NRG23161220220528049
|
877436646
|
16/12/2022
|
kamlabai
|
kamlabai
|
1744002WL053003
|
00603
|
CBIN0R20002
|
1428
|
23/12/2022
|
Account closed
|
118
|
MP1744002_060622FTO_183081
|
1744002000NRG23040620220114755
|
237358586
|
06/06/2022
|
Bela
|
Bela
|
1744002WL0012982
|
00415
|
SBIN0030270
|
2895
|
09/06/2022
|
No Such Account
|
119
|
MP1744002_060622FTO_183081
|
1744002000NRG23040620220114744
|
237358586
|
06/06/2022
|
SURAJ BAi
|
SURAJ BAi
|
1744002WL0012980
|
00354
|
PUNB0057710
|
1098
|
10/06/2022
|
A/c Blocked or Frozen
|
120
|
MP1744002_040522APB_FTO_99380
|
1744002000NRG23040520220039136
|
686177814
|
04/05/2022
|
LAXMI BAI
|
LAXMI BAI
|
1744002WL006224
|
00048
|
BKID0009413
|
1110
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
MP1744002_040522FTO_98543
|
1744002000NRG23040520220038626
|
694386505
|
04/05/2022
|
rambharosh
|
rambharosh
|
1744002WL006109
|
00415
|
SBIN0030278
|
2448
|
13/05/2022
|
No Such Account
|
122
|
MP1744002_031122APB_FTO_494076
|
1744002000NRG23031120220421843
|
138804208
|
03/11/2022
|
sumit barman
|
sumit barman
|
1744002WL043025
|
00089
|
CBIN0280747
|
1260
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
MP1744002_121122FTO_507449
|
1744002000NRG23031120220420864
|
248728662
|
12/11/2022
|
RATIRAM
|
RATIRAM
|
1744002WL0042957
|
00176
|
IDIB000N586
|
1330
|
17/11/2022
|
No Such Account
|
124
|
MP1744002_121122FTO_507449
|
1744002000NRG23031120220420863
|
248728662
|
12/11/2022
|
RATIRAM
|
RATIRAM
|
1744002WL0042957
|
00176
|
IDIB000N586
|
950
|
17/11/2022
|
No Such Account
|
125
|
MP1744002_121122FTO_507449
|
1744002000NRG23031120220420862
|
248728662
|
12/11/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1744002WL0042957
|
00176
|
IDIB000N586
|
1330
|
17/11/2022
|
No Such Account
|
126
|
MP1744002_031022FTO_440209
|
1744002000NRG23031020220366386
|
452780649
|
03/10/2022
|
lekhram
|
lekhram
|
1744002WL038040
|
00176
|
IDIB000N586
|
1080
|
07/10/2022
|
No Such Account
|
127
|
MP1744002_031022FTO_440209
|
1744002000NRG23031020220366365
|
452780649
|
03/10/2022
|
mamta bai
|
mamta bai
|
1744002WL038037
|
00415
|
SBIN0005491
|
20
|
07/10/2022
|
A/c Blocked or Frozen
|
128
|
MP1744002_031022FTO_440209
|
1744002000NRG23031020220366246
|
452780649
|
03/10/2022
|
Anamika
|
Anamika
|
1744002WL038037
|
00089
|
CBIN0282603
|
890
|
07/10/2022
|
Account closed
|
129
|
MP1744002_030922FTO_375416
|
1744002000NRG23030920220302853
|
387399508
|
03/09/2022
|
dumari
|
dumari
|
1744002WL032334
|
00176
|
IDIB000K631
|
1200
|
06/10/2022
|
No Such Account
|
130
|
MP1744002_030922FTO_375416
|
1744002000NRG23030920220302852
|
387399508
|
03/09/2022
|
maya bai
|
maya bai
|
1744002WL032334
|
00176
|
IDIB000K631
|
1200
|
06/10/2022
|
A/c Blocked or Frozen
|
131
|
MP1744002_060622FTO_183081
|
1744002000NRG23030620220112687
|
237358586
|
06/06/2022
|
savithi bai
|
savithi bai
|
1744002WL0012836
|
00048
|
BKID0009413
|
3088
|
09/06/2022
|
A/c Blocked or Frozen
|
132
|
MP1744002_030123APB_FTO_614437
|
1744002000NRG23030120230603092
|
020258234
|
03/01/2023
|
MUNNI BAI
|
MUNNI BAI
|
1744002WL056460
|
00165
|
IBKL0001560
|
800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
MP1744002_030123APB_FTO_614437
|
1744002000NRG23030120230603064
|
020258234
|
03/01/2023
|
LACHHO BAI
|
LACHHO BAI
|
1744002WL056460
|
00078
|
CNRB0017820
|
600
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
MP1744002_030123APB_FTO_614437
|
1744002000NRG23030120230602686
|
020258234
|
03/01/2023
|
GULLO
|
GULLO
|
1744002WL056454
|
00354
|
PUNB0057710
|
300
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
MP1744002_030123APB_FTO_614343
|
1744002000NRG23030120230602371
|
014935117
|
03/01/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1744002WL056441
|
00045
|
BARB0INDKAT
|
181
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
MP1744002_021222FTO_557301
|
1744002000NRG23021220220483595
|
676927661
|
02/12/2022
|
kamlabai
|
kamlabai
|
1744002WL049975
|
00603
|
CBIN0R20002
|
1224
|
12/12/2022
|
Account closed
|
137
|
MP1744002_021022FTO_438150
|
1744002000NRG23021020220364370
|
410120711
|
02/10/2022
|
ram
|
ram
|
1744002WL037870
|
00176
|
IDIB000N586
|
3000
|
07/10/2022
|
No Such Account
|
138
|
MP1744002_021022FTO_438150
|
1744002000NRG23021020220364355
|
410120711
|
02/10/2022
|
nandu
|
nandu
|
1744002WL037868
|
00176
|
IDIB000N586
|
2400
|
07/10/2022
|
No Such Account
|
139
|
MP1744002_021022FTO_438150
|
1744002000NRG23021020220364354
|
410120711
|
02/10/2022
|
nandu kori
|
nandu kori
|
1744002WL037868
|
00176
|
IDIB000N586
|
2400
|
07/10/2022
|
No Such Account
|
140
|
MP1744002_021022FTO_438150
|
1744002000NRG23021020220364353
|
410120711
|
02/10/2022
|
raju
|
raju
|
1744002WL037868
|
00176
|
IDIB000N586
|
2400
|
07/10/2022
|
No Such Account
|
141
|
MP1744002_021022FTO_438150
|
1744002000NRG23021020220364351
|
410120711
|
02/10/2022
|
prakash
|
prakash
|
1744002WL037868
|
00176
|
IDIB000N586
|
2400
|
07/10/2022
|
No Such Account
|
142
|
MP1744002_021022FTO_438150
|
1744002000NRG23021020220364350
|
410120711
|
02/10/2022
|
prakash
|
prakash
|
1744002WL037868
|
00176
|
IDIB000N586
|
2400
|
07/10/2022
|
No Such Account
|
143
|
MP1744002_020622APB_FTO_172782
|
1744002000NRG23020620220107926
|
|
02/06/2022
|
rekha
|
rekha
|
1744002WL012530
|
00415
|
SBIN0030278
|
386
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
MP1744002_020622APB_FTO_172782
|
1744002000NRG23020620220107924
|
|
02/06/2022
|
pyare lal
|
pyare lal
|
1744002WL012530
|
00048
|
BKID0NAMRGB
|
386
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
MP1744002_020123FTO_612645
|
1744002000NRG23020120230597248
|
023219696
|
02/01/2023
|
yogesh
|
yogesh
|
1744002WL056213
|
00354
|
PUNB0057710
|
2509
|
16/02/2023
|
No Such Account
|
146
|
MP1744002_010722FTO_236965
|
1744002000NRG23010720220213671
|
710619053
|
01/07/2022
|
punnulal
|
punnulal
|
1744002WL019189
|
00176
|
IDIB000K631
|
3000
|
07/07/2022
|
No Such Account
|
147
|
MP1744002_010722FTO_235304
|
1744002000NRG23010720220212858
|
704662228
|
01/07/2022
|
santosh
|
santosh
|
1744002WL019138
|
00176
|
IDIB000K631
|
1000
|
07/07/2022
|
No Such Account
|
148
|
MP1744002_010722FTO_235304
|
1744002000NRG23010720220212857
|
704662228
|
01/07/2022
|
ramlochan
|
ramlochan
|
1744002WL019138
|
00176
|
IDIB000K631
|
1000
|
07/07/2022
|
No Such Account
|
149
|
MP1744002_010722APB_FTO_235307
|
1744002000NRG23010720220212746
|
704662213
|
01/07/2022
|
RAMADHAR
|
RAMADHAR
|
1744002WL019135
|
00468
|
UBIN0559784
|
1080
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
MP1744002_250822FTO_356148
|
1744002000NRG22210720221080664
|
729918521
|
25/08/2022
|
SATENDRA
|
SATENDRA
|
1744002WL0116331
|
00697
|
BKID0NAMRGB
|
2064
|
31/08/2022
|
No Such Account
|
151
|
MP1744002_250822FTO_356148
|
1744002000NRG22210720221080663
|
729918521
|
25/08/2022
|
SATENDRA
|
SATENDRA
|
1744002WL0116331
|
00697
|
BKID0NAMRGB
|
2064
|
31/08/2022
|
No Such Account
|
152
|
MP1744002_060422APB_FTO_24621
|
1744002000NRG22050420221077483
|
564832772
|
06/04/2022
|
RAJU
|
RAJU
|
1744002WL115571
|
00415
|
SBIN0030271
|
1140
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
MP1744002_010422APB_FTO_5823
|
1744002000NRG22010420221075140
|
566726339
|
01/04/2022
|
ANAR KALI BAI
|
ANAR KALI BAI
|
1744002WL115153
|
00354
|
PUNB0057710
|
936
|
10/05/2022
|
A/c Blocked or Frozen
|
154
|
MP1744002_200422FTO_63168
|
1744002004NRG23200420220015922
|
562963563
|
20/04/2022
|
gummi bai
|
gummi bai
|
1744002004WL002822
|
00415
|
SBIN0003087
|
3040
|
09/05/2022
|
No Such Account
|
155
|
MP1744002_200522FTO_140456
|
1744002004NRG23200520220073620
|
879285736
|
20/05/2022
|
rashmi kol
|
rashmi kol
|
1744002004WL009685
|
00176
|
IDIB000P655
|
3264
|
25/05/2022
|
No Such Account
|
156
|
MP1744002_150323APB_FTO_704282
|
1744002004NRG23060320230767170
|
731209901
|
15/03/2023
|
Bharti yadav
|
Bharti yadav
|
1744002004WL063552
|
00089
|
CBIN0281376
|
960
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
MP1744002_091222FTO_571936
|
1744002004NRG23091220220502967
|
764738908
|
09/12/2022
|
rashmi kol
|
rashmi kol
|
1744002004WL051544
|
00415
|
SBIN0003087
|
1632
|
17/12/2022
|
No Such Account
|
158
|
MP1744002_110522FTO_116788
|
1744002004NRG23110520220053730
|
744796171
|
11/05/2022
|
hemant
|
hemant
|
1744002004WL007861
|
00415
|
SBIN0003087
|
3060
|
17/05/2022
|
No Such Account
|
159
|
MP1744002_111222FTO_576046
|
1744002004NRG23111220220508506
|
763589250
|
11/12/2022
|
prem
|
prem
|
1744002004WL051899
|
00415
|
SBIN0003087
|
3060
|
17/12/2022
|
Account closed
|
160
|
MP1744002_130422APB_FTO_45744
|
1744002004NRG23130420220004797
|
542863645
|
13/04/2022
|
makarand singh
|
makarand singh
|
1744002004WL000811
|
00415
|
SBIN0003087
|
1428
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
MP1744002_141122APB_FTO_510496
|
1744002004NRG23141120220443451
|
276207068
|
14/11/2022
|
machcho bai
|
machcho bai
|
1744002004WL045647
|
00415
|
SBIN0003087
|
3264
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
MP1744002_230123FTO_648836
|
1744002004NRG23210120230696123
|
887284111
|
23/01/2023
|
Mamta
|
Mamta
|
1744002004WL059632
|
00415
|
SBIN0003087
|
2856
|
15/02/2023
|
No Such Account
|
163
|
MP1744002_101022FTO_452127
|
1744002005NRG23101020220381034
|
578670081
|
10/10/2022
|
seeta bai
|
seeta bai
|
1744002005WL039079
|
00415
|
SBIN0003087
|
600
|
14/10/2022
|
No Such Account
|
164
|
MP1744002_161022FTO_464592
|
1744002005NRG23161020220393456
|
659154167
|
16/10/2022
|
Malti
|
Malti
|
1744002005WL040478
|
00415
|
SBIN0003087
|
3200
|
19/10/2022
|
Account closed
|
165
|
MP1744002_161022FTO_464592
|
1744002005NRG23161020220393501
|
659154167
|
16/10/2022
|
champa
|
champa
|
1744002005WL040478
|
00415
|
SBIN0003087
|
1000
|
19/10/2022
|
No Such Account
|
166
|
MP1744002_161022FTO_464592
|
1744002005NRG23161020220393502
|
659154167
|
16/10/2022
|
sukhchain
|
sukhchain
|
1744002005WL040478
|
00415
|
SBIN0003087
|
1000
|
19/10/2022
|
No Such Account
|
167
|
MP1744002_161022FTO_464592
|
1744002005NRG23161020220393504
|
659154167
|
16/10/2022
|
ramkumar
|
ramkumar
|
1744002005WL040478
|
00415
|
SBIN0003087
|
1000
|
19/10/2022
|
No Such Account
|
168
|
MP1744002_161022FTO_464592
|
1744002005NRG23161020220393505
|
659154167
|
16/10/2022
|
aradhna
|
aradhna
|
1744002005WL040478
|
00415
|
SBIN0003087
|
1000
|
19/10/2022
|
No Such Account
|
169
|
MP1744002_161022FTO_464592
|
1744002005NRG23161020220393522
|
659154167
|
16/10/2022
|
munni bai
|
munni bai
|
1744002005WL040478
|
00415
|
SBIN0003087
|
800
|
19/10/2022
|
No Such Account
|
170
|
MP1744002_161022FTO_464592
|
1744002005NRG23161020220393523
|
659154167
|
16/10/2022
|
santram
|
santram
|
1744002005WL040478
|
00415
|
SBIN0003087
|
1000
|
19/10/2022
|
No Such Account
|
171
|
MP1744002_161022FTO_464592
|
1744002005NRG23161020220393524
|
659154167
|
16/10/2022
|
anand yadav
|
anand yadav
|
1744002005WL040478
|
00415
|
SBIN0003087
|
1000
|
19/10/2022
|
No Such Account
|
172
|
MP1744002_170123FTO_639169
|
1744002005NRG23170120230676313
|
891219131
|
17/01/2023
|
narottam
|
narottam
|
1744002005WL059026
|
00415
|
SBIN0003087
|
600
|
15/02/2023
|
No Such Account
|
173
|
MP1744002_170123FTO_639169
|
1744002005NRG23170120230676314
|
891219131
|
17/01/2023
|
savita
|
savita
|
1744002005WL059026
|
00415
|
SBIN0003087
|
600
|
15/02/2023
|
No Such Account
|
174
|
MP1744002_210422FTO_66554
|
1744002005NRG23210420220018660
|
561031827
|
21/04/2022
|
shivcharan
|
shivcharan
|
1744002005WL003322
|
00415
|
SBIN0003087
|
920
|
09/05/2022
|
Account closed
|
175
|
MP1744002_261022FTO_480778
|
1744002005NRG23261020220410644
|
863589811
|
26/10/2022
|
munni bai
|
munni bai
|
1744002005WL041678
|
00415
|
SBIN0003087
|
1200
|
01/11/2022
|
No Such Account
|
176
|
MP1744002_261022FTO_480778
|
1744002005NRG23261020220410645
|
863589811
|
26/10/2022
|
santram
|
santram
|
1744002005WL041678
|
00415
|
SBIN0003087
|
1200
|
01/11/2022
|
No Such Account
|
177
|
MP1744002_261022FTO_480778
|
1744002005NRG23261020220410646
|
863589811
|
26/10/2022
|
anand yadav
|
anand yadav
|
1744002005WL041678
|
00415
|
SBIN0003087
|
1200
|
01/11/2022
|
No Such Account
|
178
|
MP1744002_270422FTO_80492
|
1744002005NRG23270420220027038
|
554972572
|
27/04/2022
|
shivcharan
|
shivcharan
|
1744002005WL004706
|
00415
|
SBIN0003087
|
549
|
07/05/2022
|
Account closed
|
179
|
MP1744002_291122APB_FTO_549487
|
1744002000NRG23291120220476888
|
628066864
|
29/11/2022
|
syam bai
|
syam bai
|
1744002WL049343
|
00415
|
SBIN0030270
|
960
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
MP1744002_291122FTO_549436
|
1744002000NRG23291120220476719
|
628056790
|
29/11/2022
|
sukkhi
|
sukkhi
|
1744002WL049339
|
00176
|
IDIB000D586
|
925
|
09/12/2022
|
No Such Account
|
181
|
MP1744002_121122FTO_507454
|
1744002000NRG23291020220414800
|
248737920
|
12/11/2022
|
nandu
|
nandu
|
1744002WL0042178
|
00176
|
IDIB000N586
|
2400
|
17/11/2022
|
No Such Account
|
182
|
MP1744002_121122FTO_507454
|
1744002000NRG23291020220414799
|
248737920
|
12/11/2022
|
nandu kori
|
nandu kori
|
1744002WL0042178
|
00176
|
IDIB000N586
|
2400
|
17/11/2022
|
No Such Account
|
183
|
MP1744002_121122FTO_507454
|
1744002000NRG23291020220414798
|
248737920
|
12/11/2022
|
shivcharn
|
shivcharn
|
1744002WL0042178
|
00415
|
SBIN0000405
|
2800
|
17/11/2022
|
No Such Account
|
184
|
MP1744002_290922APB_FTO_431633
|
1744002000NRG23290920220358172
|
413557141
|
29/09/2022
|
LALITA BAI CHOUDHARY
|
LALITA BAI CHOUDHARY
|
1744002WL037417
|
00354
|
PUNB0177120
|
180
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
MP1744002_290922APB_FTO_431633
|
1744002000NRG23290920220358095
|
413557141
|
29/09/2022
|
RAMDULARI
|
RAMDULARI
|
1744002WL037406
|
00415
|
SBIN0030270
|
3000
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
MP1744002_101022FTO_451333
|
1744002000NRG23290920220357789
|
578745342
|
10/10/2022
|
sajay
|
sajay
|
1744002WL0037401
|
00415
|
SBIN0009095
|
1200
|
14/10/2022
|
No Such Account
|
187
|
MP1744002_290722APB_FTO_294024
|
1744002000NRG23290720220259915
|
483958479
|
29/07/2022
|
bahori
|
bahori
|
1744002WL024622
|
00354
|
PUNB0026300
|
2895
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
MP1744002_300123FTO_659522
|
1744002000NRG23290120230738901
|
885993588
|
30/01/2023
|
Mamta
|
Mamta
|
1744002WL061152
|
00415
|
SBIN0003087
|
394
|
15/02/2023
|
No Such Account
|
189
|
MP1744002_291222APB_FTO_605700
|
1744002000NRG23281220220573210
|
030231090
|
29/12/2022
|
krasn kumar
|
krasn kumar
|
1744002WL055312
|
00415
|
SBIN0003087
|
1080
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
MP1744002_281122FTO_546459
|
1744002000NRG23281120220474619
|
628074596
|
28/11/2022
|
SANTI BAI
|
SANTI BAI
|
1744002WL049124
|
00176
|
IDIB000N586
|
1140
|
09/12/2022
|
A/c Blocked or Frozen
|
191
|
MP1744002_280922APB_FTO_430158
|
1744002000NRG23280920220356278
|
412086517
|
28/09/2022
|
munni bai
|
munni bai
|
1744002WL037265
|
00415
|
SBIN0030271
|
400
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
MP1744002_280922APB_FTO_430158
|
1744002000NRG23280920220356247
|
412086517
|
28/09/2022
|
lachho bai
|
lachho bai
|
1744002WL037265
|
00078
|
CNRB0017820
|
600
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
MP1744002_280422FTO_83602
|
1744002000NRG23280420220028584
|
562948771
|
28/04/2022
|
madiram
|
madiram
|
1744002WL004931
|
00415
|
SBIN0030270
|
2895
|
09/05/2022
|
No Such Account
|
194
|
MP1744002_280323APB_FTO_731536
|
1744002000NRG23280320230845623
|
873204033
|
28/03/2023
|
SIYABAI
|
SIYABAI
|
1744002WL065495
|
00415
|
SBIN0030271
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
MP1744002_280323FTO_731525
|
1744002000NRG23280320230845512
|
873204915
|
28/03/2023
|
jagiya bai
|
jagiya bai
|
1744002WL065488
|
00354
|
PUNB0057710
|
600
|
04/04/2023
|
No Such Account
|
196
|
MP1744002_280323FTO_731525
|
1744002000NRG23280320230845506
|
873204915
|
28/03/2023
|
somvati patel
|
somvati patel
|
1744002WL065488
|
00354
|
PUNB0057710
|
1000
|
04/04/2023
|
No Such Account
|
197
|
MP1744002_280323APB_FTO_731536
|
1744002000NRG23280320230845494
|
873204033
|
28/03/2023
|
hansani bai choudhary
|
hansani bai choudhary
|
1744002WL065488
|
00354
|
PUNB0177120
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
MP1744002_280323APB_FTO_731143
|
1744002000NRG23280320230845398
|
873085014
|
28/03/2023
|
anjani kol
|
anjani kol
|
1744002WL065480
|
00697
|
BKID0NAMRGB
|
995
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
MP1744002_280323APB_FTO_731143
|
1744002000NRG23280320230845388
|
873085014
|
28/03/2023
|
asha kol
|
asha kol
|
1744002WL065480
|
00697
|
BKID0MG1224
|
995
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
MP1744002_280323APB_FTO_731143
|
1744002000NRG23280320230845387
|
873085014
|
28/03/2023
|
Mansukh kol
|
Mansukh kol
|
1744002WL065480
|
00045
|
BARB0KATNIX
|
995
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
MP1744002_280123FTO_657000
|
1744002000NRG23280120230732722
|
887139961
|
28/01/2023
|
damini
|
damini
|
1744002WL060935
|
00089
|
CBIN0282603
|
1062
|
15/02/2023
|
No Such Account
|
202
|
MP1744002_280123APB_FTO_657001
|
1744002000NRG23280120230732680
|
887137436
|
28/01/2023
|
Manti
|
Manti
|
1744002WL060935
|
00089
|
CBIN0282603
|
1056
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
203
|
MP1744002_280123APB_FTO_656982
|
1744002000NRG23280120230732474
|
887139080
|
28/01/2023
|
kunji bai
|
kunji bai
|
1744002WL060928
|
00176
|
IDIB000N586
|
700
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
204
|
MP1744002_281222APB_FTO_604758
|
1744002000NRG23271220220571329
|
030710365
|
28/12/2022
|
shanti bai
|
shanti bai
|
1744002WL055238
|
00415
|
SBIN0030270
|
990
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
MP1744002_281222APB_FTO_604758
|
1744002000NRG23271220220571323
|
030710365
|
28/12/2022
|
syam bai
|
syam bai
|
1744002WL055238
|
00415
|
SBIN0030270
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
MP1744002_281222FTO_604754
|
1744002000NRG23271220220571286
|
030726524
|
28/12/2022
|
suman
|
suman
|
1744002WL055238
|
00415
|
SBIN0030270
|
990
|
17/02/2023
|
Account closed
|
207
|
MP1744002_271022FTO_482334
|
1744002000NRG23271020220412494
|
896814275
|
27/10/2022
|
nandu
|
nandu
|
1744002WL041867
|
00176
|
IDIB000N586
|
2856
|
02/11/2022
|
No Such Account
|
208
|
MP1744002_271022FTO_482334
|
1744002000NRG23271020220412493
|
896814275
|
27/10/2022
|
nandu kori
|
nandu kori
|
1744002WL041867
|
00176
|
IDIB000N586
|
2856
|
02/11/2022
|
No Such Account
|
209
|
MP1744002_270822APB_FTO_360799
|
1744002000NRG23270820220293308
|
392145176
|
27/08/2022
|
machcho bai
|
machcho bai
|
1744002WL030693
|
00415
|
SBIN0003087
|
816
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
MP1744002_270822APB_FTO_360799
|
1744002000NRG23270820220293297
|
392145176
|
27/08/2022
|
urmila
|
urmila
|
1744002WL030690
|
00415
|
SBIN0030270
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
MP1744002_270522FTO_156688
|
1744002000NRG23270520220090806
|
116167157
|
27/05/2022
|
Nanhe
|
Nanhe
|
1744002WL011051
|
00078
|
CNRB0017820
|
1200
|
03/06/2022
|
No Such Account
|
212
|
MP1744002_270522FTO_156688
|
1744002000NRG23270520220090805
|
116167157
|
27/05/2022
|
Gomti
|
Gomti
|
1744002WL011051
|
00078
|
CNRB0017820
|
1200
|
03/06/2022
|
No Such Account
|
213
|
MP1744002_270422FTO_81867
|
1744002000NRG23270420220027822
|
554176047
|
27/04/2022
|
sivkali yadav
|
sivkali yadav
|
1744002WL004805
|
00415
|
SBIN0030270
|
2895
|
07/05/2022
|
No Such Account
|
214
|
MP1744002_270323FTO_729909
|
1744002000NRG23270320230844138
|
873064118
|
27/03/2023
|
CHHOTA BHATTAR
|
CHHOTA BHATTAR
|
1744002WL065412
|
00415
|
SBIN0030278
|
1110
|
04/04/2023
|
No Such Account
|
215
|
MP1744002_270323APB_FTO_729923
|
1744002000NRG23270320230844133
|
873064404
|
27/03/2023
|
LAMLA BAI
|
LAMLA BAI
|
1744002WL065412
|
00415
|
SBIN0030278
|
555
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
MP1744002_270323APB_FTO_729923
|
1744002000NRG23270320230844103
|
873064404
|
27/03/2023
|
rajkumar prajapati
|
rajkumar prajapati
|
1744002WL065412
|
00415
|
SBIN0030278
|
1110
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
217
|
MP1744002_270323APB_FTO_729923
|
1744002000NRG23270320230844049
|
873064404
|
27/03/2023
|
AMARJIT
|
AMARJIT
|
1744002WL065412
|
00045
|
BARB0KATNIX
|
1110
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
MP1744002_271222FTO_604133
|
1744002000NRG23261220220567667
|
031411205
|
27/12/2022
|
GULABSING
|
GULABSING
|
1744002WL055044
|
00415
|
SBIN0030271
|
950
|
17/02/2023
|
Account closed
|
219
|
MP1744002_261022FTO_480778
|
1744002000NRG23261020220410792
|
863589811
|
26/10/2022
|
ranno
|
ranno
|
1744002WL041693
|
00176
|
IDIB000N586
|
960
|
01/11/2022
|
No Such Account
|
220
|
MP1744002_261022FTO_480778
|
1744002000NRG23261020220410791
|
863589811
|
26/10/2022
|
ranno
|
ranno
|
1744002WL041693
|
00176
|
IDIB000N586
|
950
|
01/11/2022
|
No Such Account
|
221
|
MP1744002_261022APB_FTO_480787
|
1744002000NRG23261020220410661
|
863586659
|
26/10/2022
|
LALITA BAI CHOUDHARY
|
LALITA BAI CHOUDHARY
|
1744002WL041680
|
00354
|
PUNB0177120
|
895
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
MP1744002_261022APB_FTO_480787
|
1744002000NRG23261020220410565
|
863586659
|
26/10/2022
|
anand
|
anand
|
1744002WL041667
|
00462
|
UCBA0001560
|
3060
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
MP1744002_261022FTO_480778
|
1744002000NRG23261020220410486
|
863589811
|
26/10/2022
|
munnilal
|
munnilal
|
1744002WL041656
|
00415
|
SBIN0030270
|
1032
|
01/11/2022
|
No Such Account
|
224
|
MP1744002_261022FTO_480778
|
1744002000NRG23261020220410480
|
863589811
|
26/10/2022
|
MITHHULAL
|
MITHHULAL
|
1744002WL041655
|
00415
|
SBIN0030270
|
3060
|
01/11/2022
|
No Such Account
|
225
|
MP1744002_261022FTO_480778
|
1744002000NRG23261020220410471
|
863589811
|
26/10/2022
|
kalesh
|
kalesh
|
1744002WL041651
|
00176
|
IDIB000N586
|
800
|
01/11/2022
|
No Such Account
|
226
|
MP1744002_261022FTO_480778
|
1744002000NRG23261020220410044
|
863589811
|
26/10/2022
|
sheela
|
sheela
|
1744002WL041638
|
00176
|
IDIB000N586
|
1212
|
01/11/2022
|
No Such Account
|
227
|
MP1744002_260922FTO_425498
|
1744002000NRG23260920220351015
|
415092654
|
26/09/2022
|
Rajesh
|
Rajesh
|
1744002WL036909
|
00176
|
IDIB000K631
|
1020
|
07/10/2022
|
No Such Account
|
228
|
MP1744002_260922APB_FTO_425624
|
1744002000NRG23260920220351001
|
415074455
|
26/09/2022
|
rambai
|
rambai
|
1744002WL036909
|
00078
|
CNRB0002545
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
MP1744002_260922FTO_424784
|
1744002000NRG23260920220350528
|
415562571
|
26/09/2022
|
shivcharn
|
shivcharn
|
1744002WL036840
|
00415
|
SBIN0001751
|
2800
|
07/10/2022
|
No Such Account
|
230
|
MP1744002_260822FTO_359454
|
1744002000NRG23260820220292411
|
392996175
|
26/08/2022
|
Anamika
|
Anamika
|
1744002WL030531
|
00089
|
CBIN0282603
|
720
|
06/10/2022
|
Account closed
|
231
|
MP1744002_260822APB_FTO_357831
|
1744002000NRG23260820220291607
|
392975883
|
26/08/2022
|
KAMLESH YADAV
|
KAMLESH YADAV
|
1744002WL030421
|
00415
|
SBIN0004936
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
MP1744002_260422APB_FTO_78518
|
1744002000NRG23260420220025376
|
555316135
|
26/04/2022
|
mani bai
|
mani bai
|
1744002WL004442
|
00415
|
SBIN0030278
|
579
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
MP1744002_260422FTO_77535
|
1744002000NRG23260420220025247
|
555388482
|
26/04/2022
|
savithi bai
|
savithi bai
|
1744002WL004413
|
00048
|
BKID0009413
|
3088
|
07/05/2022
|
A/c Blocked or Frozen
|
234
|
MP1744002_260422FTO_77535
|
1744002000NRG23260420220025244
|
555388482
|
26/04/2022
|
angadram
|
angadram
|
1744002WL004413
|
00468
|
UBIN0532584
|
3088
|
07/05/2022
|
No Such Account
|
235
|
MP1744002_270123APB_FTO_656172
|
1744002000NRG23260120230723250
|
887158739
|
27/01/2023
|
rajesh
|
rajesh
|
1744002WL060630
|
00415
|
SBIN0030271
|
1170
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
MP1744002_270123APB_FTO_656172
|
1744002000NRG23260120230723247
|
887158739
|
27/01/2023
|
ANJO BAI KEWAT
|
ANJO BAI KEWAT
|
1744002WL060630
|
00415
|
SBIN0004936
|
975
|
15/02/2023
|
Account closed
|
237
|
MP1744002_270123FTO_656156
|
1744002000NRG23260120230723232
|
887158093
|
27/01/2023
|
BARELAL
|
BARELAL
|
1744002WL060630
|
00415
|
SBIN0030278
|
1170
|
15/02/2023
|
Account closed
|
238
|
MP1744002_270123FTO_656156
|
1744002000NRG23260120230723225
|
887158093
|
27/01/2023
|
visarti
|
visarti
|
1744002WL060630
|
00415
|
SBIN0030278
|
975
|
15/02/2023
|
Account closed
|
239
|
MP1744002_270123FTO_656156
|
1744002000NRG23260120230723219
|
887158093
|
27/01/2023
|
phool bai
|
phool bai
|
1744002WL060630
|
00415
|
SBIN0004936
|
975
|
15/02/2023
|
Account closed
|
240
|
MP1744002_260123FTO_654239
|
1744002000NRG23260120230722412
|
887204503
|
26/01/2023
|
Mahendra
|
Mahendra
|
1744002WL060603
|
00415
|
SBIN0003087
|
875
|
15/02/2023
|
No Such Account
|
241
|
MP1744002_260123FTO_654239
|
1744002000NRG23260120230722376
|
887204503
|
26/01/2023
|
savitri
|
savitri
|
1744002WL060603
|
00176
|
IDIB000K631
|
875
|
15/02/2023
|
No Such Account
|
242
|
MP1744002_260123APB_FTO_654211
|
1744002000NRG23260120230722247
|
887204702
|
26/01/2023
|
manoj
|
manoj
|
1744002WL060598
|
00415
|
SBIN0030270
|
990
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
MP1744002_260123FTO_654210
|
1744002000NRG23260120230722240
|
887204436
|
26/01/2023
|
Anjani
|
Anjani
|
1744002WL060598
|
00415
|
SBIN0030270
|
990
|
15/02/2023
|
No Such Account
|
244
|
MP1744002_260123APB_FTO_654211
|
1744002000NRG23260120230722191
|
887204702
|
26/01/2023
|
MUNNI BAI
|
MUNNI BAI
|
1744002WL060596
|
00165
|
IBKL0001560
|
990
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
MP1744002_260123APB_FTO_654211
|
1744002000NRG23260120230722156
|
887204702
|
26/01/2023
|
LACHHO BAI
|
LACHHO BAI
|
1744002WL060596
|
00078
|
CNRB0017820
|
1188
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
MP1744002_251022APB_FTO_479811
|
1744002000NRG23251020220408848
|
828738245
|
25/10/2022
|
LALITA BAI CHOUDHARY
|
LALITA BAI CHOUDHARY
|
1744002WL041558
|
00354
|
PUNB0177120
|
900
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
MP1744002_050722FTO_243904
|
1744002000NRG23250620220198475
|
772844924
|
05/07/2022
|
SURAJ BAi
|
SURAJ BAi
|
1744002WL0017950
|
00354
|
PUNB0057710
|
1098
|
11/07/2022
|
A/c Blocked or Frozen
|
248
|
MP1744002_250422FTO_75765
|
1744002000NRG23250420220024384
|
556474995
|
25/04/2022
|
Bela
|
Bela
|
1744002WL004293
|
00415
|
SBIN0030270
|
2895
|
07/05/2022
|
No Such Account
|
249
|
MP1744002_270323APB_FTO_728920
|
1744002000NRG23250320230842316
|
873064429
|
27/03/2023
|
anushueya
|
anushueya
|
1744002WL065320
|
00415
|
SBIN0003087
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
MP1744002_270323APB_FTO_728920
|
1744002000NRG23250320230842306
|
873064429
|
27/03/2023
|
shakuntla
|
shakuntla
|
1744002WL065320
|
00415
|
SBIN0003087
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
MP1744002_281222FTO_604764
|
1744002000NRG23241220220561371
|
030696789
|
28/12/2022
|
phool bai
|
phool bai
|
1744002WL0054753
|
00415
|
SBIN0004936
|
60
|
17/02/2023
|
Account closed
|
252
|
MP1744002_240822APB_FTO_354421
|
1744002000NRG23240820220289761
|
710141193
|
24/08/2022
|
Arjun
|
Arjun
|
1744002WL030125
|
00078
|
CNRB0002545
|
573
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
MP1744002_240822FTO_354419
|
1744002000NRG23240820220289760
|
710102598
|
24/08/2022
|
fula
|
fula
|
1744002WL030124
|
00176
|
IDIB000K631
|
3088
|
30/08/2022
|
No Such Account
|
254
|
MP1744002_240822FTO_354419
|
1744002000NRG23240820220289758
|
710102598
|
24/08/2022
|
sunita
|
sunita
|
1744002WL030124
|
00176
|
IDIB000K631
|
3088
|
30/08/2022
|
No Such Account
|
255
|
MP1744002_240822FTO_354419
|
1744002000NRG23240820220289755
|
710102598
|
24/08/2022
|
RAMNARESH
|
RAMNARESH
|
1744002WL030124
|
00176
|
IDIB000K631
|
3088
|
30/08/2022
|
No Such Account
|
256
|
MP1744002_240822FTO_354419
|
1744002000NRG23240820220289754
|
710102598
|
24/08/2022
|
GANGOTRI
|
GANGOTRI
|
1744002WL030124
|
00176
|
IDIB000K631
|
3088
|
30/08/2022
|
No Such Account
|
257
|
MP1744002_240622APB_FTO_223615
|
1744002000NRG23240620220195314
|
596689995
|
24/06/2022
|
panna bai choudhri
|
panna bai choudhri
|
1744002WL017681
|
00415
|
SBIN0030270
|
2020
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
MP1744002_270323APB_FTO_728920
|
1744002000NRG23240320230841984
|
873064429
|
27/03/2023
|
rajesh
|
rajesh
|
1744002WL065316
|
00415
|
SBIN0030271
|
780
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
MP1744002_231222APB_FTO_598826
|
1744002000NRG23231220220558536
|
034582556
|
23/12/2022
|
KOSALIYA
|
KOSALIYA
|
1744002WL054546
|
00603
|
CBIN0R20002
|
1080
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
MP1744002_231222APB_FTO_598826
|
1744002000NRG23231220220558520
|
034582556
|
23/12/2022
|
JHALLU
|
JHALLU
|
1744002WL054546
|
00603
|
CBIN0R20002
|
1080
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
MP1744002_281222FTO_604764
|
1744002000NRG23231220220556679
|
030696789
|
28/12/2022
|
RAJKUMARI
|
RAJKUMARI
|
1744002WL0054439
|
00048
|
BKID0009413
|
1080
|
17/02/2023
|
A/c Blocked or Frozen
|
262
|
MP1744002_281222FTO_604764
|
1744002000NRG23231220220556678
|
030696789
|
28/12/2022
|
aneeta
|
aneeta
|
1744002WL0054439
|
00354
|
PUNB0057710
|
720
|
17/02/2023
|
No Such Account
|
263
|
MP1744002_281222FTO_604764
|
1744002000NRG23231220220555720
|
030696789
|
28/12/2022
|
RAMSVROOP
|
RAMSVROOP
|
1744002WL0054394
|
00354
|
PUNB0057710
|
1200
|
17/02/2023
|
A/c Blocked or Frozen
|
264
|
MP1744002_230922APB_FTO_419548
|
1744002000NRG23230920220343822
|
417346925
|
23/09/2022
|
RAMSVROOP
|
RAMSVROOP
|
1744002WL036394
|
00078
|
CNRB0002545
|
400
|
07/10/2022
|
A/c Blocked or Frozen
|
265
|
MP1744002_230622FTO_221941
|
1744002000NRG23230620220193526
|
597364324
|
23/06/2022
|
SAKUNTALA
|
SAKUNTALA
|
1744002WL017576
|
00415
|
SBIN0004936
|
3060
|
01/07/2022
|
No Such Account
|
266
|
MP1744002_230622FTO_221941
|
1744002000NRG23230620220193525
|
597364324
|
23/06/2022
|
MANOJ
|
MANOJ
|
1744002WL017576
|
00415
|
SBIN0004936
|
3060
|
01/07/2022
|
No Such Account
|
267
|
MP1744002_230323APB_FTO_724340
|
1744002000NRG23230320230839395
|
794379734
|
23/03/2023
|
dadu
|
dadu
|
1744002WL065214
|
00415
|
SBIN0030270
|
200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
MP1744002_230123APB_FTO_650085
|
1744002000NRG23230120230708349
|
887276829
|
23/01/2023
|
raju
|
raju
|
1744002WL060106
|
00078
|
CNRB0002545
|
408
|
15/02/2023
|
A/c Blocked or Frozen
|
269
|
MP1744002_221222APB_FTO_597152
|
1744002000NRG23221220220550221
|
037141849
|
22/12/2022
|
GULLO
|
GULLO
|
1744002WL054210
|
00354
|
PUNB0057710
|
1155
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
MP1744002_220522APB_FTO_143850
|
1744002000NRG23220520220076939
|
002261621
|
22/05/2022
|
SURAJ BAi
|
SURAJ BAi
|
1744002WL009933
|
00354
|
PUNB0057710
|
1098
|
27/05/2022
|
A/c Blocked or Frozen
|
271
|
MP1744002_221122FTO_526051
|
1744002000NRG23211120220459806
|
629540689
|
22/11/2022
|
ramkali
|
ramkali
|
1744002WL047478
|
00176
|
IDIB000N586
|
3060
|
09/12/2022
|
No Such Account
|
272
|
MP1744002_211122FTO_524873
|
1744002000NRG23211120220459700
|
430771860
|
21/11/2022
|
SANTI BAI
|
SANTI BAI
|
1744002WL047470
|
00176
|
IDIB000N586
|
1140
|
28/11/2022
|
A/c Blocked or Frozen
|
273
|
MP1744002_211122APB_FTO_524883
|
1744002000NRG23211120220459666
|
430771776
|
21/11/2022
|
gulab
|
gulab
|
1744002WL047470
|
00415
|
SBIN0004936
|
1140
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
MP1744002_211122APB_FTO_524847
|
1744002000NRG23211120220459534
|
430771339
|
21/11/2022
|
syam bai
|
syam bai
|
1744002WL047463
|
00415
|
SBIN0030270
|
850
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
MP1744002_211022APB_FTO_473141
|
1744002000NRG23211020220400508
|
830019487
|
21/10/2022
|
sambhu
|
sambhu
|
1744002WL040909
|
00354
|
PUNB0026300
|
990
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
MP1744002_220922APB_FTO_415798
|
1744002000NRG23210920220339183
|
374387998
|
22/09/2022
|
RAMSVROOP
|
RAMSVROOP
|
1744002WL036145
|
00078
|
CNRB0002545
|
600
|
04/10/2022
|
A/c Blocked or Frozen
|
277
|
MP1744002_220722APB_FTO_279515
|
1744002007NRG23220720220250325
|
486768842
|
22/07/2022
|
sunder bai
|
sunder bai
|
1744002007WL023149
|
00045
|
BARB0INDKAT
|
3060
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
MP1744002_250822APB_FTO_355719
|
1744002007NRG23250820220290444
|
729960864
|
25/08/2022
|
sunder bai
|
sunder bai
|
1744002007WL030244
|
00045
|
BARB0INDKAT
|
3060
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
MP1744002_260822FTO_358688
|
1744002007NRG23260820220291946
|
392975972
|
26/08/2022
|
Anju chakrawarti
|
Anju chakrawarti
|
1744002007WL030475
|
00176
|
IDIB000P655
|
3060
|
06/10/2022
|
No Such Account
|
280
|
MP1744002_260922FTO_425693
|
1744002007NRG23260920220351307
|
415046638
|
26/09/2022
|
Munni bai kol
|
Munni bai kol
|
1744002007WL036922
|
00078
|
CNRB0002545
|
1200
|
07/10/2022
|
No Such Account
|
281
|
MP1744002_260922APB_FTO_425624
|
1744002007NRG23260920220351312
|
415074455
|
26/09/2022
|
KRISHNA BAI
|
KRISHNA BAI
|
1744002007WL036922
|
00045
|
BARB0INDKAT
|
1200
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
MP1744002_010422FTO_5885
|
1744002008NRG22100220220975380
|
567408300
|
01/04/2022
|
shashi
|
shashi
|
1744002WL100244
|
00697
|
BKID0NAMRGB
|
1110
|
09/05/2022
|
A/c Blocked or Frozen
|
283
|
MP1744002_010422FTO_5885
|
1744002008NRG22100220220975381
|
567408300
|
01/04/2022
|
shashi
|
shashi
|
1744002WL100244
|
00697
|
BKID0NAMRGB
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
284
|
MP1744002_010422FTO_5885
|
1744002008NRG22100220220975382
|
567408300
|
01/04/2022
|
shashi
|
shashi
|
1744002WL100244
|
00697
|
BKID0NAMRGB
|
1140
|
09/05/2022
|
A/c Blocked or Frozen
|
285
|
MP1744002_010223FTO_664570
|
1744002008NRG23010220230750878
|
007744040
|
01/02/2023
|
Guddi Bai Prajapati
|
Guddi Bai Prajapati
|
1744002008WL061689
|
00045
|
BARB0DBKATN
|
1020
|
16/02/2023
|
No Such Account
|
286
|
MP1744002_080622FTO_187932
|
1744002008NRG23080620220127003
|
311037144
|
08/06/2022
|
seetaram
|
seetaram
|
1744002008WL013823
|
00415
|
SBIN0003087
|
190
|
14/06/2022
|
No Such Account
|
287
|
MP1744002_211222FTO_594378
|
1744002008NRG23111220220510824
|
060743458
|
21/12/2022
|
seetaram
|
seetaram
|
1744002WL0052047
|
00415
|
SBIN0003087
|
190
|
28/12/2022
|
No Such Account
|
288
|
MP1744002_130323APB_FTO_698221
|
1744002008NRG23120320230769879
|
691127043
|
13/03/2023
|
shivkumar
|
shivkumar
|
1744002008WL063824
|
00697
|
BKID0NAMRGB
|
1080
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
MP1744002_140422APB_FTO_49344
|
1744002008NRG23130420220004857
|
563110096
|
14/04/2022
|
meera bai
|
meera bai
|
1744002008WL000827
|
00697
|
BKID0NAMRGB
|
510
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
MP1744002_130622FTO_200441
|
1744002008NRG23130620220152721
|
446032089
|
13/06/2022
|
Meena bai
|
Meena bai
|
1744002008WL015246
|
00045
|
BARB0DBKATN
|
1020
|
22/06/2022
|
No Such Account
|
291
|
MP1744002_130622APB_FTO_200451
|
1744002008NRG23130620220152727
|
446123814
|
13/06/2022
|
meera bai
|
meera bai
|
1744002008WL015246
|
00697
|
BKID0NAMRGB
|
1020
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
MP1744002_150323APB_FTO_703434
|
1744002008NRG23140320230801066
|
731028132
|
15/03/2023
|
shivkumar
|
shivkumar
|
1744002008WL064277
|
00697
|
BKID0NAMRGB
|
900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
MP1744002_150323FTO_702586
|
1744002008NRG23140320230801160
|
690404024
|
15/03/2023
|
Guddi Bai Prajapati
|
Guddi Bai Prajapati
|
1744002008WL064277
|
00045
|
BARB0DBKATN
|
900
|
25/03/2023
|
No Such Account
|
294
|
MP1744002_150323FTO_702586
|
1744002008NRG23140320230801162
|
690404024
|
15/03/2023
|
Guddi Bai Prajapati
|
Guddi Bai Prajapati
|
1744002008WL064277
|
00045
|
BARB0DBKATN
|
760
|
25/03/2023
|
No Such Account
|
295
|
MP1744002_150323FTO_702586
|
1744002008NRG23140320230801164
|
690404024
|
15/03/2023
|
Guddi Bai Prajapati
|
Guddi Bai Prajapati
|
1744002008WL064277
|
00045
|
BARB0DBKATN
|
900
|
25/03/2023
|
No Such Account
|
296
|
MP1744002_150323FTO_702586
|
1744002008NRG23140320230801166
|
690404024
|
15/03/2023
|
Guddi Bai Prajapati
|
Guddi Bai Prajapati
|
1744002008WL064277
|
00045
|
BARB0DBKATN
|
1080
|
25/03/2023
|
No Such Account
|
297
|
MP1744002_010223FTO_664284
|
1744002008NRG23170120230675974
|
007744036
|
01/02/2023
|
seetaram
|
seetaram
|
1744002WL0059003
|
00415
|
SBIN0003087
|
190
|
16/02/2023
|
No Such Account
|
298
|
MP1744002_201222FTO_593466
|
1744002008NRG23201220220541338
|
035285903
|
20/12/2022
|
Monu
|
Monu
|
1744002008WL053746
|
00045
|
BARB0DBKATN
|
1428
|
28/12/2022
|
A/c Blocked or Frozen
|
299
|
MP1744002_210622FTO_215097
|
1744002008NRG23210620220181549
|
528546654
|
21/06/2022
|
Meena bai
|
Meena bai
|
1744002008WL016926
|
00045
|
BARB0DBKATN
|
1020
|
29/06/2022
|
No Such Account
|
300
|
MP1744002_250123FTO_652522
|
1744002008NRG23240120230715762
|
887234663
|
25/01/2023
|
Guddi Bai Prajapati
|
Guddi Bai Prajapati
|
1744002008WL060338
|
00045
|
BARB0DBKATN
|
1000
|
15/02/2023
|
No Such Account
|
301
|
MP1744002_270622FTO_228369
|
1744002008NRG23270620220201128
|
595361273
|
27/06/2022
|
Meena bai
|
Meena bai
|
1744002008WL018185
|
00045
|
BARB0DBKATN
|
1020
|
01/07/2022
|
No Such Account
|
302
|
MP1744002_300323APB_FTO_734156
|
1744002008NRG23300320230849074
|
873348548
|
30/03/2023
|
shivkumar
|
shivkumar
|
1744002008WL065642
|
00697
|
BKID0NAMRGB
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
MP1744002_300323APB_FTO_734156
|
1744002008NRG23300320230849075
|
873348548
|
30/03/2023
|
shivkumar
|
shivkumar
|
1744002008WL065642
|
00697
|
BKID0NAMRGB
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
MP1744002_150323APB_FTO_703434
|
1744002009NRG23140320230802361
|
731028132
|
15/03/2023
|
PINKI BAI CHOUDHARY
|
PINKI BAI CHOUDHARY
|
1744002009WL064293
|
00045
|
BARB0DBKATN
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
MP1744002_150323APB_FTO_703434
|
1744002009NRG23140320230802362
|
731028132
|
15/03/2023
|
PINKI BAI CHOUDHARY
|
PINKI BAI CHOUDHARY
|
1744002009WL064293
|
00045
|
BARB0DBKATN
|
850
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
MP1744002_150323APB_FTO_703390
|
1744002009NRG23140320230802363
|
690385685
|
15/03/2023
|
PINKI BAI CHOUDHARY
|
PINKI BAI CHOUDHARY
|
1744002009WL064293
|
00045
|
BARB0DBKATN
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
MP1744002_150323APB_FTO_702614
|
1744002009NRG23140320230802364
|
690385676
|
15/03/2023
|
PINKI BAI CHOUDHARY
|
PINKI BAI CHOUDHARY
|
1744002009WL064293
|
00045
|
BARB0DBKATN
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
MP1744002_150323APB_FTO_703542
|
1744002009NRG23140320230802365
|
690385667
|
15/03/2023
|
PINKI BAI CHOUDHARY
|
PINKI BAI CHOUDHARY
|
1744002009WL064293
|
00045
|
BARB0DBKATN
|
850
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
MP1744002_150323APB_FTO_703434
|
1744002009NRG23140320230802366
|
731028132
|
15/03/2023
|
PINKI BAI CHOUDHARY
|
PINKI BAI CHOUDHARY
|
1744002009WL064293
|
00045
|
BARB0DBKATN
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
MP1744002_311222APB_FTO_609929
|
1744002009NRG23311220220587925
|
024864507
|
31/12/2022
|
JHALLU
|
JHALLU
|
1744002009WL055856
|
00603
|
CBIN0R20002
|
900
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
MP1744002_311222APB_FTO_609929
|
1744002009NRG23311220220587939
|
024864507
|
31/12/2022
|
KOSALIYA
|
KOSALIYA
|
1744002009WL055856
|
00603
|
CBIN0R20002
|
900
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
MP1744002_161122APB_FTO_514103
|
1744002000NRG23161120220447032
|
356764992
|
16/11/2022
|
KALLU BAI
|
KALLU BAI
|
1744002WL046182
|
00051
|
MAHB0001395
|
990
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
MP1744002_161122FTO_514098
|
1744002000NRG23161120220446917
|
356765505
|
16/11/2022
|
Vinod
|
Vinod
|
1744002WL046174
|
00176
|
IDIB000K631
|
2850
|
23/11/2022
|
A/c Blocked or Frozen
|
314
|
MP1744002_270323APB_FTO_728920
|
1744002021NRG23240320230841766
|
873064429
|
27/03/2023
|
Urmila bai
|
Urmila bai
|
1744002021WL065312
|
00176
|
IDIB000P655
|
850
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
MP1744002_270323APB_FTO_728920
|
1744002021NRG23240320230841926
|
873064429
|
27/03/2023
|
ANIL
|
ANIL
|
1744002021WL065313
|
00415
|
SBIN0004936
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
MP1744002_161122FTO_514098
|
1744002000NRG23161120220446915
|
356765505
|
16/11/2022
|
jageshever yadav
|
jageshever yadav
|
1744002WL046174
|
00176
|
IDIB000K631
|
2700
|
23/11/2022
|
No Such Account
|
317
|
MP1744002_161122FTO_514098
|
1744002000NRG23161120220446914
|
356765505
|
16/11/2022
|
jageshever yadav
|
jageshever yadav
|
1744002WL046174
|
00176
|
IDIB000K631
|
2700
|
23/11/2022
|
No Such Account
|
318
|
MP1744002_161022APB_FTO_464679
|
1744002000NRG23161020220393586
|
659192217
|
16/10/2022
|
RAJU
|
RAJU
|
1744002WL040482
|
00415
|
SBIN0030271
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
MP1744002_010223FTO_664284
|
1744002000NRG23160120230666788
|
007744036
|
01/02/2023
|
RAMSVROOP
|
RAMSVROOP
|
1744002WL0058691
|
00354
|
PUNB0057710
|
400
|
16/02/2023
|
A/c Blocked or Frozen
|
320
|
MP1744002_010223FTO_664284
|
1744002000NRG23160120230666787
|
007744036
|
01/02/2023
|
RAMSVROOP
|
RAMSVROOP
|
1744002WL0058691
|
00354
|
PUNB0057710
|
600
|
16/02/2023
|
A/c Blocked or Frozen
|
321
|
MP1744002_010223FTO_664284
|
1744002000NRG23160120230666786
|
007744036
|
01/02/2023
|
RAMSVROOP
|
RAMSVROOP
|
1744002WL0058691
|
00354
|
PUNB0057710
|
200
|
16/02/2023
|
A/c Blocked or Frozen
|
322
|
MP1744002_151222APB_FTO_583516
|
1744002000NRG23151220220525028
|
833997277
|
15/12/2022
|
Kala Bai
|
Kala Bai
|
1744002WL052860
|
00176
|
IDIB000N586
|
555
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
MP1744002_151222APB_FTO_583267
|
1744002000NRG23151220220523818
|
834073913
|
15/12/2022
|
JAIRAM
|
JAIRAM
|
1744002WL052774
|
00415
|
SBIN0004936
|
60
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
MP1744002_151222FTO_583265
|
1744002000NRG23151220220523809
|
834073842
|
15/12/2022
|
phool bai
|
phool bai
|
1744002WL052774
|
00415
|
SBIN0004936
|
60
|
21/12/2022
|
Account closed
|
325
|
MP1744002_211222FTO_594400
|
1744002000NRG23151120220445474
|
060732080
|
21/12/2022
|
Usha kol
|
Usha kol
|
1744002WL0045929
|
00415
|
SBIN0001751
|
1020
|
28/12/2022
|
No Such Account
|
326
|
MP1744002_211222FTO_594400
|
1744002000NRG23151120220445473
|
060732080
|
21/12/2022
|
Baldu
|
Baldu
|
1744002WL0045929
|
00415
|
SBIN0004937
|
1020
|
28/12/2022
|
No Such Account
|
327
|
MP1744002_150622FTO_204266
|
1744002000NRG23150620220161488
|
473287106
|
15/06/2022
|
suhagi
|
suhagi
|
1744002WL015697
|
00415
|
SBIN0030271
|
1002
|
23/06/2022
|
Account closed
|
328
|
MP1744002_150622FTO_204266
|
1744002000NRG23150620220161392
|
473287106
|
15/06/2022
|
Safeena
|
Safeena
|
1744002WL015694
|
00176
|
IDIB000N586
|
1116
|
23/06/2022
|
No Such Account
|
329
|
MP1744002_150622FTO_204266
|
1744002000NRG23150620220161391
|
473287106
|
15/06/2022
|
Jahur
|
Jahur
|
1744002WL015694
|
00176
|
IDIB000N586
|
1116
|
23/06/2022
|
No Such Account
|
330
|
MP1744002_150622APB_FTO_204287
|
1744002000NRG23150620220161388
|
473287199
|
15/06/2022
|
shekh sartaj
|
shekh sartaj
|
1744002WL015694
|
00176
|
IDIB000N586
|
1116
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
MP1744002_150622APB_FTO_203635
|
1744002000NRG23150620220159563
|
473358016
|
15/06/2022
|
RAMSVROOP
|
RAMSVROOP
|
1744002WL015602
|
00078
|
CNRB0002545
|
1140
|
23/06/2022
|
A/c Blocked or Frozen
|
332
|
MP1744002_150323FTO_703795
|
1744002000NRG23150320230811306
|
731032219
|
15/03/2023
|
Mahendra
|
Mahendra
|
1744002WL064368
|
00415
|
SBIN0003087
|
680
|
30/03/2023
|
No Such Account
|
333
|
MP1744002_150123APB_FTO_634019
|
1744002000NRG23150120230664877
|
004623112
|
15/01/2023
|
sumit barman
|
sumit barman
|
1744002WL058599
|
00089
|
CBIN0280747
|
950
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
MP1744002_150123FTO_633970
|
1744002000NRG23150120230664871
|
004616696
|
15/01/2023
|
RAMKISHN
|
RAMKISHN
|
1744002WL058597
|
00176
|
IDIB000K631
|
950
|
16/02/2023
|
No Such Account
|
335
|
MP1744002_150123FTO_633970
|
1744002000NRG23150120230664870
|
004616696
|
15/01/2023
|
MAYA BAI
|
MAYA BAI
|
1744002WL058597
|
00176
|
IDIB000K631
|
2800
|
16/02/2023
|
No Such Account
|
336
|
MP1744002_150123FTO_633970
|
1744002000NRG23150120230664869
|
004616696
|
15/01/2023
|
RAMKISHN
|
RAMKISHN
|
1744002WL058597
|
00176
|
IDIB000K631
|
2800
|
16/02/2023
|
No Such Account
|
337
|
MP1744002_150123APB_FTO_634019
|
1744002000NRG23150120230664807
|
004623112
|
15/01/2023
|
Manti
|
Manti
|
1744002WL058596
|
00089
|
CBIN0282603
|
354
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
338
|
MP1744002_141222FTO_582345
|
1744002000NRG23141220220522642
|
834099601
|
14/12/2022
|
sheel
|
sheel
|
1744002WL052740
|
00354
|
PUNB0057710
|
1200
|
21/12/2022
|
No Such Account
|
339
|
MP1744002_141222FTO_582345
|
1744002000NRG23141220220522638
|
834099601
|
14/12/2022
|
ashok kumar bhumiya
|
ashok kumar bhumiya
|
1744002WL052740
|
00354
|
PUNB0057710
|
1200
|
21/12/2022
|
No Such Account
|
340
|
MP1744002_140922FTO_395518
|
1744002000NRG23140920220323656
|
374806415
|
14/09/2022
|
Rahman Khan
|
Rahman Khan
|
1744002WL034737
|
00697
|
BKID0NAMRGB
|
3060
|
04/10/2022
|
No Such Account
|
341
|
MP1744002_140323APB_FTO_702037
|
1744002000NRG23140320230786184
|
690476128
|
14/03/2023
|
rambai
|
rambai
|
1744002WL064050
|
00415
|
SBIN0030270
|
200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
MP1744002_131122FTO_508886
|
1744002000NRG23131120220441535
|
248093678
|
13/11/2022
|
Anita Devi
|
Anita Devi
|
1744002WL0045429
|
00176
|
IDIB000N586
|
3060
|
17/11/2022
|
A/c Blocked or Frozen
|
343
|
MP1744002_131122FTO_508886
|
1744002000NRG23131120220441534
|
248093678
|
13/11/2022
|
Gulab Mourya
|
Gulab Mourya
|
1744002WL0045429
|
00176
|
IDIB000N586
|
3060
|
17/11/2022
|
No Such Account
|
344
|
MP1744002_131122FTO_508886
|
1744002000NRG23131120220441533
|
248093678
|
13/11/2022
|
Babita
|
Babita
|
1744002WL0045429
|
00176
|
IDIB000N586
|
3060
|
17/11/2022
|
No Such Account
|
345
|
MP1744002_131122FTO_508886
|
1744002000NRG23131120220441532
|
248093678
|
13/11/2022
|
Vinay Maurya
|
Vinay Maurya
|
1744002WL0045429
|
00176
|
IDIB000N586
|
2652
|
17/11/2022
|
No Such Account
|
346
|
MP1744002_131122FTO_508886
|
1744002000NRG23131120220441531
|
248093678
|
13/11/2022
|
Reeta Devi
|
Reeta Devi
|
1744002WL0045429
|
00415
|
SBIN0030278
|
2652
|
17/11/2022
|
No Such Account
|
347
|
MP1744002_131122FTO_508886
|
1744002000NRG23131120220441530
|
248093678
|
13/11/2022
|
Suraj Kumar Mourya
|
Suraj Kumar Mourya
|
1744002WL0045429
|
00415
|
SBIN0030278
|
2652
|
17/11/2022
|
No Such Account
|
348
|
MP1744002_131022APB_FTO_458133
|
1744002000NRG23131020220387042
|
672327385
|
13/10/2022
|
rambai
|
rambai
|
1744002WL039829
|
00078
|
CNRB0002545
|
1224
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
MP1744002_130922APB_FTO_394120
|
1744002000NRG23130920220321360
|
374951366
|
13/09/2022
|
GYANI
|
GYANI
|
1744002WL034532
|
00415
|
SBIN0003087
|
780
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
MP1744002_140622FTO_202159
|
1744002000NRG23130620220153455
|
445247144
|
14/06/2022
|
KAESARI
|
KAESARI
|
1744002WL015280
|
00176
|
IDIB000K631
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
351
|
MP1744002_130622FTO_199169
|
1744002000NRG23130620220151216
|
366431148
|
13/06/2022
|
amar soni
|
amar soni
|
1744002WL015137
|
00415
|
SBIN0000405
|
3264
|
20/06/2022
|
No Such Account
|
352
|
MP1744002_130422APB_FTO_44640
|
1744002000NRG23130420220004251
|
543176313
|
13/04/2022
|
Arjun
|
Arjun
|
1744002WL000697
|
00176
|
IDIB000N586
|
1158
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
MP1744002_150123FTO_633970
|
1744002000NRG23130120230655888
|
004616696
|
15/01/2023
|
ranno
|
ranno
|
1744002WL058326
|
00176
|
IDIB000N586
|
1140
|
16/02/2023
|
No Such Account
|
354
|
MP1744002_150123FTO_633970
|
1744002000NRG23130120230655853
|
004616696
|
15/01/2023
|
CHAKOODI LAL
|
CHAKOODI LAL
|
1744002WL058326
|
00051
|
MAHB0001395
|
380
|
16/02/2023
|
No Such Account
|
355
|
MP1744002_150123APB_FTO_634019
|
1744002000NRG23130120230655828
|
004623112
|
15/01/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1744002WL058325
|
00045
|
BARB0INDKAT
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
MP1744002_130123FTO_631223
|
1744002000NRG23130120230654298
|
885183511
|
13/01/2023
|
Kela
|
Kela
|
1744002WL058272
|
00176
|
IDIB000N586
|
800
|
14/02/2023
|
No Such Account
|
357
|
MP1744002_130123FTO_631223
|
1744002000NRG23130120230654295
|
885183511
|
13/01/2023
|
maike bai
|
maike bai
|
1744002WL058272
|
00176
|
IDIB000N586
|
800
|
14/02/2023
|
No Such Account
|
358
|
MP1744002_131222FTO_578572
|
1744002000NRG23121220220515328
|
814133773
|
13/12/2022
|
kamlabai
|
kamlabai
|
1744002WL052291
|
00603
|
CBIN0R20002
|
1428
|
20/12/2022
|
Account closed
|
359
|
MP1744002_121222APB_FTO_577699
|
1744002000NRG23121220220514939
|
814238810
|
12/12/2022
|
Mihilal
|
Mihilal
|
1744002WL052266
|
00415
|
SBIN0030270
|
905
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
MP1744002_121122APB_FTO_507446
|
1744002000NRG23121120220439554
|
248728611
|
12/11/2022
|
sanjo bai
|
sanjo bai
|
1744002WL045200
|
00415
|
SBIN0004936
|
1080
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
MP1744002_121122FTO_507444
|
1744002000NRG23121120220439550
|
248416738
|
12/11/2022
|
Usha kol
|
Usha kol
|
1744002WL045200
|
00415
|
SBIN0001751
|
1200
|
17/11/2022
|
No Such Account
|
362
|
MP1744002_121122FTO_507444
|
1744002000NRG23121120220439549
|
248416738
|
12/11/2022
|
Baldu
|
Baldu
|
1744002WL045200
|
00415
|
SBIN0004937
|
1200
|
17/11/2022
|
No Such Account
|
363
|
MP1744002_121122FTO_507451
|
1744002000NRG23121020220386270
|
248737494
|
12/11/2022
|
Anamika
|
Anamika
|
1744002WL0039710
|
00089
|
CBIN0282603
|
720
|
17/11/2022
|
Account closed
|
364
|
MP1744002_120722FTO_255825
|
1744002000NRG23120720220236312
|
867413709
|
12/07/2022
|
amar soni
|
amar soni
|
1744002WL0021108
|
00415
|
SBIN0000405
|
3264
|
16/07/2022
|
No Such Account
|
365
|
MP1744002_120123APB_FTO_630212
|
1744002000NRG23120120230650641
|
005006890
|
12/01/2023
|
rajesh
|
rajesh
|
1744002WL058168
|
00415
|
SBIN0030271
|
1170
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
MP1744002_120123FTO_630206
|
1744002000NRG23120120230650636
|
005010120
|
12/01/2023
|
RAMBAI KOL
|
RAMBAI KOL
|
1744002WL058168
|
00415
|
SBIN0004936
|
1170
|
16/02/2023
|
No Such Account
|
367
|
MP1744002_120123FTO_630206
|
1744002000NRG23120120230650606
|
005010120
|
12/01/2023
|
phool bai
|
phool bai
|
1744002WL058168
|
00415
|
SBIN0004936
|
1170
|
16/02/2023
|
Account closed
|
368
|
MP1744002_120123FTO_630206
|
1744002000NRG23120120230650601
|
005010120
|
12/01/2023
|
LEELA BAI YADAV
|
LEELA BAI YADAV
|
1744002WL058168
|
00415
|
SBIN0004936
|
1170
|
16/02/2023
|
No Such Account
|
369
|
MP1744002_120123FTO_630183
|
1744002000NRG23120120230650593
|
005010018
|
12/01/2023
|
shiv kumar
|
shiv kumar
|
1744002WL058166
|
00354
|
PUNB0057710
|
975
|
16/02/2023
|
No Such Account
|
370
|
MP1744002_120123FTO_630183
|
1744002000NRG23120120230650572
|
005010018
|
12/01/2023
|
urmila bai
|
urmila bai
|
1744002WL058166
|
00354
|
PUNB0057710
|
780
|
16/02/2023
|
No Such Account
|
371
|
MP1744002_120123FTO_630183
|
1744002000NRG23120120230650541
|
005010018
|
12/01/2023
|
jagiya bai
|
jagiya bai
|
1744002WL058166
|
00354
|
PUNB0057710
|
975
|
16/02/2023
|
No Such Account
|
372
|
MP1744002_120123FTO_630183
|
1744002000NRG23120120230650535
|
005010018
|
12/01/2023
|
somvati patel
|
somvati patel
|
1744002WL058166
|
00354
|
PUNB0057710
|
975
|
16/02/2023
|
No Such Account
|
373
|
MP1744002_120123FTO_630077
|
1744002000NRG23120120230648462
|
005022458
|
12/01/2023
|
shivnandan
|
shivnandan
|
1744002WL058113
|
00415
|
SBIN0003087
|
1224
|
16/02/2023
|
No Such Account
|
374
|
MP1744002_120123FTO_630077
|
1744002000NRG23120120230647990
|
005022458
|
12/01/2023
|
POOL BAI
|
POOL BAI
|
1744002WL058098
|
00415
|
SBIN0004936
|
600
|
16/02/2023
|
No Such Account
|
375
|
MP1744002_121122FTO_507454
|
1744002000NRG23111020220384646
|
248737920
|
12/11/2022
|
RAMSVROOP
|
RAMSVROOP
|
1744002WL0039488
|
00354
|
PUNB0057710
|
400
|
17/11/2022
|
A/c Blocked or Frozen
|
376
|
MP1744002_121122FTO_507451
|
1744002000NRG23111020220384645
|
248737494
|
12/11/2022
|
RAMSVROOP
|
RAMSVROOP
|
1744002WL0039488
|
00354
|
PUNB0057710
|
200
|
17/11/2022
|
A/c Blocked or Frozen
|
377
|
MP1744002_121122FTO_507454
|
1744002000NRG23111020220384644
|
248737920
|
12/11/2022
|
RAMSVROOP
|
RAMSVROOP
|
1744002WL0039488
|
00354
|
PUNB0057710
|
600
|
17/11/2022
|
A/c Blocked or Frozen
|
378
|
MP1744002_110522FTO_116905
|
1744002000NRG23110520220053845
|
744594240
|
11/05/2022
|
munni bai kol
|
munni bai kol
|
1744002WL007869
|
00045
|
BARB0DBKATN
|
200
|
17/05/2022
|
No Such Account
|
379
|
MP1744002_110522FTO_116788
|
1744002000NRG23110520220053756
|
744796171
|
11/05/2022
|
indrakali
|
indrakali
|
1744002WL007864
|
00415
|
SBIN0030271
|
1000
|
17/05/2022
|
No Such Account
|
380
|
MP1744002_110522FTO_116788
|
1744002000NRG23110520220053732
|
744796171
|
11/05/2022
|
RATIRAM
|
RATIRAM
|
1744002WL007862
|
00176
|
IDIB000N586
|
1330
|
17/05/2022
|
No Such Account
|
381
|
MP1744002_110522FTO_116788
|
1744002000NRG23110520220053731
|
744796171
|
11/05/2022
|
RATIRAM
|
RATIRAM
|
1744002WL007862
|
00176
|
IDIB000N586
|
950
|
17/05/2022
|
No Such Account
|
382
|
MP1744002_281222FTO_604762
|
1744002000NRG23101220220507922
|
030742173
|
28/12/2022
|
SHEELA BAI GOND
|
SHEELA BAI GOND
|
1744002WL0051868
|
00078
|
CNRB0017820
|
570
|
17/02/2023
|
No Such Account
|
383
|
MP1744002_211222FTO_594400
|
1744002000NRG23101220220507920
|
060732080
|
21/12/2022
|
Anita Devi
|
Anita Devi
|
1744002WL0051867
|
00176
|
IDIB000N586
|
3060
|
28/12/2022
|
A/c Blocked or Frozen
|
384
|
MP1744002_211222FTO_594400
|
1744002000NRG23101220220507919
|
060732080
|
21/12/2022
|
Gulab Mourya
|
Gulab Mourya
|
1744002WL0051867
|
00176
|
IDIB000N586
|
3060
|
28/12/2022
|
No Such Account
|
385
|
MP1744002_211222FTO_594400
|
1744002000NRG23101220220507918
|
060732080
|
21/12/2022
|
Babita
|
Babita
|
1744002WL0051867
|
00176
|
IDIB000N586
|
3060
|
28/12/2022
|
No Such Account
|
386
|
MP1744002_211222FTO_594400
|
1744002000NRG23101220220507917
|
060732080
|
21/12/2022
|
Vinay Maurya
|
Vinay Maurya
|
1744002WL0051867
|
00176
|
IDIB000N586
|
2652
|
28/12/2022
|
No Such Account
|
387
|
MP1744002_211222FTO_594400
|
1744002000NRG23101220220507916
|
060732080
|
21/12/2022
|
Reeta Devi
|
Reeta Devi
|
1744002WL0051867
|
00415
|
SBIN0030278
|
2652
|
28/12/2022
|
No Such Account
|
388
|
MP1744002_211222FTO_594400
|
1744002000NRG23101220220507915
|
060732080
|
21/12/2022
|
Suraj Kumar Mourya
|
Suraj Kumar Mourya
|
1744002WL0051867
|
00415
|
SBIN0030278
|
2652
|
28/12/2022
|
No Such Account
|
389
|
MP1744002_281222FTO_604762
|
1744002000NRG23101220220507914
|
030742173
|
28/12/2022
|
Vinod
|
Vinod
|
1744002WL0051866
|
00176
|
IDIB000K631
|
2850
|
17/02/2023
|
A/c Blocked or Frozen
|
390
|
MP1744002_281222FTO_604762
|
1744002000NRG23101220220507913
|
030742173
|
28/12/2022
|
jageshever yadav
|
jageshever yadav
|
1744002WL0051866
|
00176
|
IDIB000K631
|
2700
|
17/02/2023
|
No Such Account
|
391
|
MP1744002_281222FTO_604762
|
1744002000NRG23101220220507912
|
030742173
|
28/12/2022
|
jageshever yadav
|
jageshever yadav
|
1744002WL0051866
|
00176
|
IDIB000K631
|
2700
|
17/02/2023
|
No Such Account
|
392
|
MP1744002_211222FTO_594400
|
1744002000NRG23101220220507911
|
060732080
|
21/12/2022
|
munnilal
|
munnilal
|
1744002WL0051865
|
00415
|
SBIN0030270
|
1032
|
28/12/2022
|
No Such Account
|
393
|
MP1744002_211222FTO_594400
|
1744002000NRG23101220220507904
|
060732080
|
21/12/2022
|
sheela
|
sheela
|
1744002WL0051863
|
00176
|
IDIB000N586
|
1212
|
28/12/2022
|
No Such Account
|
394
|
MP1744002_211222FTO_594400
|
1744002000NRG23101220220507902
|
060732080
|
21/12/2022
|
ranno
|
ranno
|
1744002WL0051862
|
00176
|
IDIB000N586
|
960
|
28/12/2022
|
No Such Account
|
395
|
MP1744002_211222FTO_594400
|
1744002000NRG23101220220507901
|
060732080
|
21/12/2022
|
ranno
|
ranno
|
1744002WL0051862
|
00176
|
IDIB000N586
|
950
|
28/12/2022
|
No Such Account
|
396
|
MP1744002_211222FTO_594378
|
1744002000NRG23101220220507878
|
060743458
|
21/12/2022
|
sajay
|
sajay
|
1744002WL0051858
|
00415
|
SBIN0003087
|
1200
|
28/12/2022
|
No Such Account
|
397
|
MP1744002_281222FTO_604762
|
1744002000NRG23101220220507875
|
030742173
|
28/12/2022
|
Usha kol
|
Usha kol
|
1744002WL0051855
|
00415
|
SBIN0001751
|
1200
|
17/02/2023
|
No Such Account
|
398
|
MP1744002_281222FTO_604762
|
1744002000NRG23101220220507874
|
030742173
|
28/12/2022
|
Baldu
|
Baldu
|
1744002WL0051855
|
00415
|
SBIN0004937
|
1200
|
17/02/2023
|
No Such Account
|
399
|
MP1744002_211222FTO_594400
|
1744002000NRG23101220220507871
|
060732080
|
21/12/2022
|
kalesh
|
kalesh
|
1744002WL0051855
|
00176
|
IDIB000N586
|
800
|
28/12/2022
|
No Such Account
|
400
|
MP1744002_211222FTO_594378
|
1744002000NRG23101220220507863
|
060743458
|
21/12/2022
|
shivcharn
|
shivcharn
|
1744002WL0051853
|
00415
|
SBIN0000405
|
2800
|
28/12/2022
|
No Such Account
|
401
|
MP1744002_281222FTO_604762
|
1744002000NRG23101220220507860
|
030742173
|
28/12/2022
|
shivcharn
|
shivcharn
|
1744002WL0051853
|
00415
|
SBIN0000405
|
2448
|
17/02/2023
|
No Such Account
|
402
|
MP1744002_211222FTO_594400
|
1744002000NRG23101220220507851
|
060732080
|
21/12/2022
|
RAMSVROOP
|
RAMSVROOP
|
1744002WL0051849
|
00354
|
PUNB0057710
|
400
|
28/12/2022
|
A/c Blocked or Frozen
|
403
|
MP1744002_211222FTO_594391
|
1744002000NRG23101220220507850
|
061017430
|
21/12/2022
|
RAMSVROOP
|
RAMSVROOP
|
1744002WL0051849
|
00354
|
PUNB0057710
|
600
|
28/12/2022
|
A/c Blocked or Frozen
|
404
|
MP1744002_211222FTO_594378
|
1744002000NRG23101220220507849
|
060743458
|
21/12/2022
|
RAMSVROOP
|
RAMSVROOP
|
1744002WL0051849
|
00354
|
PUNB0057710
|
200
|
28/12/2022
|
A/c Blocked or Frozen
|
405
|
MP1744002_101222APB_FTO_574421
|
1744002000NRG23101220220507793
|
763750212
|
10/12/2022
|
RAJKUMARI
|
RAJKUMARI
|
1744002WL051830
|
00048
|
BKID0009413
|
1080
|
16/12/2022
|
A/c Blocked or Frozen
|
406
|
MP1744002_101222FTO_574411
|
1744002000NRG23101220220507739
|
763752617
|
10/12/2022
|
aneeta
|
aneeta
|
1744002WL051830
|
00354
|
PUNB0057710
|
720
|
17/12/2022
|
No Such Account
|
407
|
MP1744002_101222FTO_574411
|
1744002000NRG23101220220507567
|
763752617
|
10/12/2022
|
Munni Bai
|
Munni Bai
|
1744002WL051820
|
00603
|
CBIN0R20002
|
1080
|
17/12/2022
|
Account closed
|
408
|
MP1744002_121122FTO_507454
|
1744002000NRG23101120220434427
|
248737920
|
12/11/2022
|
SOMWATI
|
SOMWATI
|
1744002WL0044588
|
00045
|
BARB0KATNIX
|
1080
|
17/11/2022
|
No Such Account
|
409
|
MP1744002_101222FTO_573192
|
1744002000NRG23091220220503681
|
763942323
|
10/12/2022
|
shiv kumar
|
shiv kumar
|
1744002WL051594
|
00354
|
PUNB0057710
|
1050
|
17/12/2022
|
No Such Account
|
410
|
MP1744002_101222FTO_573192
|
1744002000NRG23091220220503664
|
763942323
|
10/12/2022
|
sheel
|
sheel
|
1744002WL051594
|
00354
|
PUNB0057710
|
1050
|
17/12/2022
|
No Such Account
|
411
|
MP1744002_101222FTO_573192
|
1744002000NRG23091220220503654
|
763942323
|
10/12/2022
|
ashok kumar bhumiya
|
ashok kumar bhumiya
|
1744002WL051594
|
00354
|
PUNB0057710
|
1050
|
17/12/2022
|
No Such Account
|
412
|
MP1744002_101222FTO_573192
|
1744002000NRG23091220220503648
|
763942323
|
10/12/2022
|
manti
|
manti
|
1744002WL051594
|
00354
|
PUNB0057710
|
175
|
17/12/2022
|
No Such Account
|
413
|
MP1744002_101222FTO_573192
|
1744002000NRG23091220220503626
|
763942323
|
10/12/2022
|
patwati
|
patwati
|
1744002WL051594
|
00354
|
PUNB0057710
|
875
|
17/12/2022
|
No Such Account
|
414
|
MP1744002_091122FTO_502696
|
1744002000NRG23091120220432402
|
226666632
|
09/11/2022
|
SHEELA BAI GOND
|
SHEELA BAI GOND
|
1744002WL044367
|
00078
|
CNRB0017820
|
570
|
19/11/2022
|
No Such Account
|
415
|
MP1744002_091122APB_FTO_502699
|
1744002000NRG23091120220432396
|
226660782
|
09/11/2022
|
BEDEE LAL
|
BEDEE LAL
|
1744002WL044367
|
00688
|
FINO0001001
|
1140
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
MP1744002_090622APB_FTO_191415
|
1744002000NRG23090620220134129
|
324832556
|
09/06/2022
|
LAXMI BAI
|
LAXMI BAI
|
1744002WL014226
|
00048
|
BKID0009413
|
1110
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
MP1744002_090522APB_FTO_111685
|
1744002000NRG23090520220048962
|
745719527
|
09/05/2022
|
geeta
|
geeta
|
1744002WL007385
|
00415
|
SBIN0004936
|
340
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
MP1744002_090123FTO_624505
|
1744002000NRG23090120230637794
|
007802493
|
09/01/2023
|
raja
|
raja
|
1744002WL057620
|
00176
|
IDIB000K631
|
204
|
16/02/2023
|
A/c Blocked or Frozen
|
419
|
MP1744002_090123APB_FTO_624462
|
1744002000NRG23090120230637371
|
007806900
|
09/01/2023
|
raju
|
raju
|
1744002WL057590
|
00078
|
CNRB0002545
|
1000
|
16/02/2023
|
A/c Blocked or Frozen
|
420
|
MP1744002_090123FTO_623735
|
1744002000NRG23090120230635034
|
007828554
|
09/01/2023
|
suhadri
|
suhadri
|
1744002WL057522
|
00354
|
PUNB0057710
|
1200
|
16/02/2023
|
No Such Account
|
421
|
MP1744002_090123FTO_623735
|
1744002000NRG23090120230634757
|
007828554
|
09/01/2023
|
URMILA BAI
|
URMILA BAI
|
1744002WL057519
|
00415
|
SBIN0030271
|
935
|
16/02/2023
|
Account closed
|
422
|
MP1744002_101222APB_FTO_573195
|
1744002000NRG23081220220501210
|
763942393
|
10/12/2022
|
RAMSVROOP
|
RAMSVROOP
|
1744002WL051371
|
00354
|
PUNB0057710
|
1200
|
16/12/2022
|
A/c Blocked or Frozen
|
423
|
MP1744002_081222APB_FTO_570124
|
1744002000NRG23081220220499557
|
706413790
|
08/12/2022
|
gomati
|
gomati
|
1744002WL051260
|
00045
|
BARB0KATNIX
|
60
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
MP1744002_081222FTO_570120
|
1744002000NRG23081220220499556
|
706414991
|
08/12/2022
|
PREMABAI
|
PREMABAI
|
1744002WL051260
|
00415
|
SBIN0030278
|
60
|
14/12/2022
|
Account closed
|
425
|
MP1744002_081222APB_FTO_570124
|
1744002000NRG23081220220499535
|
706413790
|
08/12/2022
|
lakhan
|
lakhan
|
1744002WL051260
|
00415
|
SBIN0004936
|
60
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
MP1744002_121122FTO_507454
|
1744002000NRG23081120220429266
|
248737920
|
12/11/2022
|
santlal
|
santlal
|
1744002WL0043859
|
00176
|
IDIB000N586
|
2895
|
17/11/2022
|
No Such Account
|
427
|
MP1744002_121122FTO_507454
|
1744002000NRG23081120220429265
|
248737920
|
12/11/2022
|
ramkishor
|
ramkishor
|
1744002WL0043859
|
00176
|
IDIB000N586
|
2895
|
17/11/2022
|
No Such Account
|
428
|
MP1744002_121122FTO_507454
|
1744002000NRG23081120220429264
|
248737920
|
12/11/2022
|
ramkishor
|
ramkishor
|
1744002WL0043859
|
00176
|
IDIB000N586
|
2895
|
17/11/2022
|
No Such Account
|
429
|
MP1744002_080722FTO_250235
|
1744002000NRG23080720220229759
|
806860575
|
08/07/2022
|
sampat bai
|
sampat bai
|
1744002WL020431
|
00176
|
IDIB000K631
|
3000
|
13/07/2022
|
A/c Blocked or Frozen
|
430
|
MP1744002_080722FTO_250235
|
1744002000NRG23080720220229758
|
806860575
|
08/07/2022
|
SUKHNANDI
|
SUKHNANDI
|
1744002WL020431
|
00176
|
IDIB000K631
|
3000
|
13/07/2022
|
A/c Blocked or Frozen
|
431
|
MP1744002_080422APB_FTO_32203
|
1744002000NRG23080420220000862
|
544785608
|
08/04/2022
|
mani bai
|
mani bai
|
1744002WL000139
|
00415
|
SBIN0030278
|
965
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
MP1744002_071222FTO_568062
|
1744002000NRG23071220220498474
|
666732544
|
07/12/2022
|
RAJKUMARI
|
RAJKUMARI
|
1744002WL051175
|
00048
|
BKID0009413
|
195
|
12/12/2022
|
A/c Blocked or Frozen
|
433
|
MP1744002_071122APB_FTO_499619
|
1744002000NRG23071120220428391
|
206902939
|
07/11/2022
|
sanjo bai
|
sanjo bai
|
1744002WL043744
|
00415
|
SBIN0004936
|
1500
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
MP1744002_070922APB_FTO_382834
|
1744002000NRG23070920220308895
|
375934586
|
07/09/2022
|
RAMSVROOP
|
RAMSVROOP
|
1744002WL033173
|
00078
|
CNRB0002545
|
200
|
06/10/2022
|
A/c Blocked or Frozen
|
435
|
MP1744002_070722FTO_247793
|
1744002000NRG23070720220228698
|
788329732
|
07/07/2022
|
Arun
|
Arun
|
1744002WL020341
|
00468
|
UBIN0913162
|
1110
|
12/07/2022
|
No Such Account
|
436
|
MP1744002_070622APB_FTO_186619
|
1744002000NRG23070620220123523
|
260029610
|
07/06/2022
|
meera bai
|
meera bai
|
1744002WL013615
|
00697
|
BKID0NAMRGB
|
1020
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
MP1744002_070123FTO_621555
|
1744002000NRG23070120230628003
|
007932257
|
07/01/2023
|
ramgarib
|
ramgarib
|
1744002WL057278
|
00354
|
PUNB0057710
|
960
|
16/02/2023
|
No Such Account
|
438
|
MP1744002_070123FTO_621555
|
1744002000NRG23070120230627992
|
007932257
|
07/01/2023
|
sukh
|
sukh
|
1744002WL057278
|
00354
|
PUNB0057710
|
800
|
16/02/2023
|
No Such Account
|
439
|
MP1744002_070123FTO_621555
|
1744002000NRG23070120230627980
|
007932257
|
07/01/2023
|
rukmani
|
rukmani
|
1744002WL057278
|
00354
|
PUNB0057710
|
800
|
16/02/2023
|
No Such Account
|
440
|
MP1744002_070123APB_FTO_621559
|
1744002000NRG23070120230627976
|
007932203
|
07/01/2023
|
shanti bai
|
shanti bai
|
1744002WL057278
|
00415
|
SBIN0030270
|
960
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
MP1744002_070123FTO_621555
|
1744002000NRG23070120230627928
|
007932257
|
07/01/2023
|
suman
|
suman
|
1744002WL057278
|
00354
|
PUNB0057710
|
960
|
16/02/2023
|
No Such Account
|
442
|
MP1744002_061022FTO_445635
|
1744002000NRG23061020220372197
|
545272799
|
06/10/2022
|
Rajesh
|
Rajesh
|
1744002WL038469
|
00176
|
IDIB000K631
|
1020
|
14/10/2022
|
No Such Account
|
443
|
MP1744002_061022APB_FTO_445640
|
1744002000NRG23061020220372185
|
545276002
|
06/10/2022
|
rambai
|
rambai
|
1744002WL038469
|
00078
|
CNRB0002545
|
1428
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
MP1744002_060922APB_FTO_380376
|
1744002000NRG23060920220307228
|
377882184
|
06/09/2022
|
sunder bai
|
sunder bai
|
1744002WL032966
|
00045
|
BARB0INDKAT
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
MP1744002_060722FTO_246375
|
1744002000NRG23060720220227343
|
772371904
|
06/07/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1744002WL020242
|
00176
|
IDIB000N586
|
1330
|
11/07/2022
|
No Such Account
|
446
|
MP1744002_060722FTO_246375
|
1744002000NRG23060720220227332
|
772371904
|
06/07/2022
|
chandklia
|
chandklia
|
1744002WL020238
|
00176
|
IDIB000K631
|
3000
|
11/07/2022
|
No Such Account
|
447
|
MP1744002_060722FTO_246375
|
1744002000NRG23060720220227331
|
772371904
|
06/07/2022
|
rajendra
|
rajendra
|
1744002WL020238
|
00176
|
IDIB000K631
|
3000
|
11/07/2022
|
No Such Account
|
448
|
MP1744002_060123APB_FTO_620324
|
1744002000NRG23060120230621502
|
008528269
|
06/01/2023
|
RAJKUMARI
|
RAJKUMARI
|
1744002WL057083
|
00354
|
PUNB0057710
|
200
|
16/02/2023
|
A/c Blocked or Frozen
|
449
|
MP1744002_060123FTO_620302
|
1744002000NRG23060120230621490
|
008494921
|
06/01/2023
|
somvati
|
somvati
|
1744002WL057083
|
00354
|
PUNB0057710
|
300
|
16/02/2023
|
No Such Account
|
450
|
MP1744002_060123FTO_620302
|
1744002000NRG23060120230621471
|
008494921
|
06/01/2023
|
shiv kumar
|
shiv kumar
|
1744002WL057079
|
00354
|
PUNB0057710
|
975
|
16/02/2023
|
No Such Account
|
451
|
MP1744002_060123FTO_620302
|
1744002000NRG23060120230621465
|
008494921
|
06/01/2023
|
siya bai
|
siya bai
|
1744002WL057079
|
00354
|
PUNB0057710
|
780
|
16/02/2023
|
No Such Account
|
452
|
MP1744002_060123FTO_620302
|
1744002000NRG23060120230621457
|
008494921
|
06/01/2023
|
urmila bai
|
urmila bai
|
1744002WL057079
|
00354
|
PUNB0057710
|
390
|
16/02/2023
|
No Such Account
|
453
|
MP1744002_060123FTO_620302
|
1744002000NRG23060120230621454
|
008494921
|
06/01/2023
|
sunita bai
|
sunita bai
|
1744002WL057079
|
00354
|
PUNB0057710
|
780
|
16/02/2023
|
No Such Account
|
454
|
MP1744002_060123FTO_620302
|
1744002000NRG23060120230621433
|
008494921
|
06/01/2023
|
jagiya bai
|
jagiya bai
|
1744002WL057079
|
00354
|
PUNB0057710
|
780
|
16/02/2023
|
No Such Account
|
455
|
MP1744002_060123FTO_620302
|
1744002000NRG23060120230621428
|
008494921
|
06/01/2023
|
somvati patel
|
somvati patel
|
1744002WL057079
|
00354
|
PUNB0057710
|
975
|
16/02/2023
|
No Such Account
|
456
|
MP1744002_060123FTO_620302
|
1744002000NRG23060120230621411
|
008494921
|
06/01/2023
|
kallu bai
|
kallu bai
|
1744002WL057079
|
00354
|
PUNB0057710
|
975
|
16/02/2023
|
No Such Account
|
457
|
MP1744002_060123FTO_620302
|
1744002000NRG23060120230620893
|
008494921
|
06/01/2023
|
KUSUM BAI
|
KUSUM BAI
|
1744002WL057060
|
00048
|
BKID0009413
|
200
|
16/02/2023
|
A/c Blocked or Frozen
|
458
|
MP1744002_060123FTO_620302
|
1744002000NRG23060120230620856
|
008494921
|
06/01/2023
|
aneeta
|
aneeta
|
1744002WL057060
|
00354
|
PUNB0057710
|
600
|
16/02/2023
|
No Such Account
|
459
|
MP1744002_211222FTO_594378
|
1744002000NRG23051220220494824
|
060743458
|
21/12/2022
|
Arun
|
Arun
|
1744002WL0050806
|
00468
|
UBIN0913162
|
1110
|
28/12/2022
|
No Such Account
|
460
|
MP1744002_061222APB_FTO_565564
|
1744002000NRG23051220220492621
|
672594578
|
06/12/2022
|
sanjo bai
|
sanjo bai
|
1744002WL050659
|
00415
|
SBIN0001751
|
816
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
MP1744002_051022FTO_444213
|
1744002000NRG23051020220369314
|
493413856
|
05/10/2022
|
LALA
|
LALA
|
1744002WL038260
|
00176
|
IDIB000N586
|
1351
|
10/10/2022
|
No Such Account
|
462
|
MP1744002_050722APB_FTO_243900
|
1744002000NRG23050720220223326
|
772887436
|
05/07/2022
|
syam bai
|
syam bai
|
1744002WL019945
|
00415
|
SBIN0030270
|
850
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
MP1744002_051122FTO_495887
|
1744002000NRG23041120220423361
|
186746392
|
05/11/2022
|
shivcharn
|
shivcharn
|
1744002WL043219
|
00415
|
SBIN0000405
|
2448
|
16/11/2022
|
No Such Account
|
464
|
MP1744002_060622FTO_183049
|
1744002000NRG23040620220114931
|
237375750
|
06/06/2022
|
rajkumari
|
rajkumari
|
1744002WL012989
|
00089
|
CBIN0282603
|
198
|
09/06/2022
|
No Such Account
|
465
|
MP1744002_271022APB_FTO_482404
|
1744002012NRG23271020220412477
|
896754828
|
27/10/2022
|
sumit barman
|
sumit barman
|
1744002012WL041866
|
00089
|
CBIN0280747
|
850
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
MP1744002_121122FTO_507451
|
1744002028NRG23111020220384404
|
248737494
|
12/11/2022
|
bihari
|
bihari
|
1744002WL0039441
|
00415
|
SBIN0004936
|
2660
|
17/11/2022
|
Account closed
|
467
|
MP1744002_121122FTO_507451
|
1744002028NRG23111020220384406
|
248737494
|
12/11/2022
|
DWARKA
|
DWARKA
|
1744002WL0039441
|
00415
|
SBIN0030278
|
3000
|
17/11/2022
|
Account closed
|
468
|
MP1744002_121122FTO_507454
|
1744002028NRG23111020220384408
|
248737920
|
12/11/2022
|
Rajendra Singh God
|
Rajendra Singh God
|
1744002WL0039441
|
00415
|
SBIN0030278
|
1080
|
17/11/2022
|
Account closed
|
469
|
MP1744002_071022APB_FTO_447200
|
1744002013NRG23071020220374907
|
564318210
|
07/10/2022
|
radha bai
|
radha bai
|
1744002013WL038638
|
00462
|
UCBA0001560
|
1122
|
13/10/2022
|
KYC Documents Pending
|
470
|
MP1744002_211022FTO_474069
|
1744002004NRG23211020220401584
|
830004107
|
21/10/2022
|
Roshni sen
|
Roshni sen
|
1744002004WL040954
|
00415
|
SBIN0003087
|
850
|
01/11/2022
|
No Such Account
|
471
|
MP1744002_211122APB_FTO_524461
|
1744002004NRG23211120220459251
|
430970705
|
21/11/2022
|
shayam bai
|
shayam bai
|
1744002004WL047441
|
00176
|
IDIB000P655
|
3264
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
MP1744002_230123FTO_650073
|
1744002004NRG23220120230700900
|
887281038
|
23/01/2023
|
Pushpa
|
Pushpa
|
1744002004WL059813
|
00415
|
SBIN0003087
|
2652
|
15/02/2023
|
No Such Account
|
473
|
MP1744002_241122FTO_531398
|
1744002004NRG23241120220465614
|
628295905
|
24/11/2022
|
rashmi kol
|
rashmi kol
|
1744002004WL048128
|
00415
|
SBIN0003087
|
3264
|
09/12/2022
|
No Such Account
|
474
|
MP1744002_211222FTO_594378
|
1744002004NRG23251120220467133
|
060743458
|
21/12/2022
|
rashmi kol
|
rashmi kol
|
1744002WL0048391
|
00415
|
SBIN0003087
|
3264
|
28/12/2022
|
No Such Account
|
475
|
MP1744002_040722APB_FTO_241000
|
1744002004NRG23270620220202228
|
724426592
|
04/07/2022
|
machcho bai
|
machcho bai
|
1744002004WL018284
|
00415
|
SBIN0003087
|
1020
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
MP1744002_271022FTO_482334
|
1744002004NRG23271020220412633
|
896814275
|
27/10/2022
|
Roshni sen
|
Roshni sen
|
1744002004WL041879
|
00415
|
SBIN0003087
|
1020
|
02/11/2022
|
No Such Account
|
477
|
MP1744002_121122FTO_507449
|
1744002004NRG23311020220416309
|
248728662
|
12/11/2022
|
rashmi kol
|
rashmi kol
|
1744002WL0042447
|
00415
|
SBIN0003087
|
3264
|
17/11/2022
|
No Such Account
|
478
|
MP1744002_040522FTO_98543
|
1744002005NRG23030520220037285
|
694386505
|
04/05/2022
|
shivcharan
|
shivcharan
|
1744002005WL005962
|
00415
|
SBIN0003087
|
546
|
13/05/2022
|
Account closed
|
479
|
MP1744002_051122FTO_495887
|
1744002005NRG23051120220424313
|
186746392
|
05/11/2022
|
govind prasad kushwaha
|
govind prasad kushwaha
|
1744002005WL043272
|
00415
|
SBIN0000405
|
400
|
16/11/2022
|
Account closed
|
480
|
MP1744002_051122FTO_495887
|
1744002005NRG23051120220424374
|
186746392
|
05/11/2022
|
munni bai
|
munni bai
|
1744002005WL043272
|
00415
|
SBIN0003087
|
800
|
16/11/2022
|
No Such Account
|
481
|
MP1744002_051122FTO_495887
|
1744002005NRG23051120220424375
|
186746392
|
05/11/2022
|
santram
|
santram
|
1744002005WL043272
|
00415
|
SBIN0003087
|
800
|
16/11/2022
|
No Such Account
|
482
|
MP1744002_051122FTO_495887
|
1744002005NRG23051120220424376
|
186746392
|
05/11/2022
|
anand yadav
|
anand yadav
|
1744002005WL043272
|
00415
|
SBIN0003087
|
800
|
16/11/2022
|
No Such Account
|
483
|
MP1744002_271222FTO_603998
|
1744002013NRG23271220220569761
|
031411762
|
27/12/2022
|
bhagwandeen
|
bhagwandeen
|
1744002013WL055193
|
00462
|
UCBA0001560
|
720
|
17/02/2023
|
Account closed
|
484
|
MP1744002_050922APB_FTO_378772
|
1744002014NRG23050920220305860
|
380699553
|
05/09/2022
|
anand
|
anand
|
1744002014WL032740
|
00462
|
UCBA0001560
|
2652
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
MP1744002_190422APB_FTO_59359
|
1744002014NRG23180420220012465
|
563095387
|
19/04/2022
|
bahori
|
bahori
|
1744002014WL002130
|
00354
|
PUNB0026300
|
2895
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
MP1744002_210622APB_FTO_215947
|
1744002014NRG23210620220182330
|
555225719
|
21/06/2022
|
usha bai
|
usha bai
|
1744002014WL016982
|
00415
|
SBIN0003087
|
1014
|
29/06/2022
|
KYC Documents Pending
|
487
|
MP1744002_261122APB_FTO_540001
|
1744002014NRG23261120220469675
|
628210147
|
26/11/2022
|
anand
|
anand
|
1744002014WL048648
|
00462
|
UCBA0001560
|
3060
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
MP1744002_150323APB_FTO_704282
|
1744002015NRG23150320230812920
|
731209901
|
15/03/2023
|
prakash bai patel
|
prakash bai patel
|
1744002015WL064390
|
00462
|
UCBA0001560
|
1050
|
28/03/2023
|
Account closed
|
489
|
MP1744002_260422APB_FTO_78518
|
1744002006NRG23260420220025741
|
555316135
|
26/04/2022
|
ANURUDH
|
ANURUDH
|
1744002006WL004499
|
00045
|
BARB0INDKAT
|
1020
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
MP1744002_010822FTO_299435
|
1744002007NRG23010820220262800
|
483125090
|
01/08/2022
|
kranti bai
|
kranti bai
|
1744002007WL025092
|
00697
|
BKID0NAMRGB
|
990
|
16/08/2022
|
No Such Account
|
491
|
MP1744002_030323APB_FTO_687527
|
1744002007NRG23030320230765748
|
692900643
|
03/03/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1744002007WL063417
|
00045
|
BARB0INDKAT
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
MP1744002_040722APB_FTO_241000
|
1744002007NRG23040720220218812
|
724426592
|
04/07/2022
|
sunder bai
|
sunder bai
|
1744002007WL019557
|
00045
|
BARB0INDKAT
|
2856
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
MP1744002_080822APB_FTO_319008
|
1744002007NRG23070820220270517
|
624309760
|
08/08/2022
|
sunder bai
|
sunder bai
|
1744002007WL026461
|
00045
|
BARB0INDKAT
|
204
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
MP1744002_120922FTO_391557
|
1744002007NRG23120920220317650
|
375062082
|
12/09/2022
|
Anju chakrawarti
|
Anju chakrawarti
|
1744002007WL034203
|
00176
|
IDIB000P655
|
3060
|
04/10/2022
|
No Such Account
|
495
|
MP1744002_170323APB_FTO_712199
|
1744002007NRG23160320230824946
|
729317815
|
17/03/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1744002007WL064711
|
00045
|
BARB0INDKAT
|
850
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
MP1744002_170323APB_FTO_712199
|
1744002007NRG23160320230824947
|
729317815
|
17/03/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1744002007WL064711
|
00045
|
BARB0INDKAT
|
680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
MP1744002_200323APB_FTO_717970
|
1744002007NRG23190320230833165
|
730420770
|
20/03/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1744002007WL065001
|
00045
|
BARB0INDKAT
|
1020
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
MP1744002_210123APB_FTO_647048
|
1744002007NRG23210120230697461
|
887364519
|
21/01/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1744002007WL059723
|
00045
|
BARB0INDKAT
|
850
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
MP1744002_210722FTO_276335
|
1744002007NRG23210720220247453
|
488272996
|
21/07/2022
|
kranti bai
|
kranti bai
|
1744002007WL022686
|
00697
|
BKID0NAMRGB
|
1020
|
19/08/2022
|
No Such Account
|
500
|
MP1744002_030323APB_FTO_687527
|
1744002019NRG23020320230765553
|
692900643
|
03/03/2023
|
krasn kumar
|
krasn kumar
|
1744002019WL063388
|
00415
|
SBIN0003087
|
1080
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
MP1744002_210922FTO_413449
|
1744002007NRG23210920220337106
|
374443782
|
21/09/2022
|
Anju chakrawarti
|
Anju chakrawarti
|
1744002007WL036013
|
00176
|
IDIB000P655
|
1428
|
04/10/2022
|
No Such Account
|
502
|
MP1744002_050722FTO_243904
|
1744002020NRG23250620220197220
|
772844924
|
05/07/2022
|
gyani
|
gyani
|
1744002WL0017835
|
00688
|
FINO0001446
|
1002
|
11/07/2022
|
Account closed
|
503
|
MP1744002_050722FTO_243904
|
1744002020NRG23250620220197221
|
772844924
|
05/07/2022
|
gyani
|
gyani
|
1744002WL0017835
|
00688
|
FINO0001446
|
1002
|
11/07/2022
|
Account closed
|
504
|
MP1744002_050722FTO_243904
|
1744002020NRG23250620220197222
|
772844924
|
05/07/2022
|
gyani
|
gyani
|
1744002WL0017835
|
00688
|
FINO0001446
|
1002
|
11/07/2022
|
Account closed
|
505
|
MP1744002_060123APB_FTO_620324
|
1744002009NRG23060120230618431
|
008528269
|
06/01/2023
|
JHALLU
|
JHALLU
|
1744002009WL057011
|
00603
|
CBIN0R20002
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
MP1744002_060123APB_FTO_620324
|
1744002009NRG23060120230618447
|
008528269
|
06/01/2023
|
KOSALIYA
|
KOSALIYA
|
1744002009WL057011
|
00603
|
CBIN0R20002
|
720
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
MP1744002_080922FTO_384810
|
1744002009NRG23080920220311539
|
375500016
|
08/09/2022
|
SURESH KOL
|
SURESH KOL
|
1744002009WL033433
|
00045
|
BARB0DBKATN
|
2448
|
04/10/2022
|
No Such Account
|
508
|
MP1744002_150323APB_FTO_703434
|
1744002009NRG23140320230802273
|
731028132
|
15/03/2023
|
JHALLU
|
JHALLU
|
1744002009WL064293
|
00697
|
BKID0MG1225
|
340
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
MP1744002_150323APB_FTO_703542
|
1744002009NRG23140320230802274
|
690385667
|
15/03/2023
|
JHALLU
|
JHALLU
|
1744002009WL064293
|
00697
|
BKID0MG1225
|
850
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
MP1744002_150323APB_FTO_703434
|
1744002009NRG23140320230802275
|
731028132
|
15/03/2023
|
JHALLU
|
JHALLU
|
1744002009WL064293
|
00697
|
BKID0MG1225
|
850
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
MP1744002_150323APB_FTO_703434
|
1744002009NRG23140320230802276
|
731028132
|
15/03/2023
|
JHALLU
|
JHALLU
|
1744002009WL064293
|
00697
|
BKID0MG1225
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
MP1744002_150323APB_FTO_703390
|
1744002009NRG23140320230802277
|
690385685
|
15/03/2023
|
JHALLU
|
JHALLU
|
1744002009WL064293
|
00697
|
BKID0MG1225
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
MP1744002_150323APB_FTO_702614
|
1744002009NRG23140320230802278
|
690385676
|
15/03/2023
|
JHALLU
|
JHALLU
|
1744002009WL064293
|
00697
|
BKID0MG1225
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
MP1744002_150323APB_FTO_703434
|
1744002009NRG23140320230802330
|
731028132
|
15/03/2023
|
MAMTA BAI
|
MAMTA BAI
|
1744002009WL064293
|
00697
|
BKID0MG1225
|
510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
MP1744002_150323APB_FTO_703434
|
1744002009NRG23140320230802331
|
731028132
|
15/03/2023
|
MAMTA BAI
|
MAMTA BAI
|
1744002009WL064293
|
00697
|
BKID0MG1225
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
MP1744002_150323APB_FTO_703542
|
1744002009NRG23140320230802332
|
690385667
|
15/03/2023
|
MAMTA BAI
|
MAMTA BAI
|
1744002009WL064293
|
00697
|
BKID0MG1225
|
850
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
MP1744002_150123APB_FTO_634019
|
1744002009NRG23150120230664190
|
004623112
|
15/01/2023
|
JHALLU
|
JHALLU
|
1744002009WL058574
|
00603
|
CBIN0R20002
|
640
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
MP1744002_150123APB_FTO_634019
|
1744002009NRG23150120230664203
|
004623112
|
15/01/2023
|
KOSALIYA
|
KOSALIYA
|
1744002009WL058574
|
00603
|
CBIN0R20002
|
480
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
MP1744002_210323APB_FTO_722129
|
1744002009NRG23210320230837183
|
730718586
|
21/03/2023
|
MAMTA BAI
|
MAMTA BAI
|
1744002009WL065124
|
00697
|
BKID0MG1225
|
170
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
MP1744002_230323APB_FTO_724340
|
1744002009NRG23230320230839033
|
794379734
|
23/03/2023
|
JHALLU
|
JHALLU
|
1744002009WL065210
|
00697
|
BKID0MG1225
|
850
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
MP1744002_230323APB_FTO_724340
|
1744002009NRG23230320230839045
|
794379734
|
23/03/2023
|
MAMTA BAI
|
MAMTA BAI
|
1744002009WL065210
|
00697
|
BKID0MG1225
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
MP1744002_230323APB_FTO_724340
|
1744002009NRG23230320230839050
|
794379734
|
23/03/2023
|
PINKI BAI CHOUDHARY
|
PINKI BAI CHOUDHARY
|
1744002009WL065210
|
00045
|
BARB0DBKATN
|
680
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
MP1744002_240522APB_FTO_149050
|
1744002009NRG23240520220083093
|
022450413
|
24/05/2022
|
AJAY PATEL
|
AJAY PATEL
|
1744002009WL010504
|
00697
|
BKID0NAMRGB
|
1080
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
MP1744002_250922FTO_421546
|
1744002009NRG23250920220346335
|
417198642
|
25/09/2022
|
SURESH KOL
|
SURESH KOL
|
1744002009WL036555
|
00045
|
BARB0DBKATN
|
1020
|
07/10/2022
|
No Such Account
|
525
|
MP1744002_270123APB_FTO_656179
|
1744002009NRG23270120230729219
|
887171323
|
27/01/2023
|
JHALLU
|
JHALLU
|
1744002009WL060793
|
00603
|
CBIN0R20002
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
MP1744002_210722APB_FTO_276349
|
1744002021NRG23210720220248761
|
488272973
|
21/07/2022
|
RAJU
|
RAJU
|
1744002021WL022896
|
00415
|
SBIN0030271
|
3000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
MP1744002_240323APB_FTO_725197
|
1744002021NRG23240320230840859
|
794427378
|
24/03/2023
|
Urmila bai
|
Urmila bai
|
1744002021WL065265
|
00176
|
IDIB000P655
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
MP1744002_211222FTO_594378
|
1744002010NRG23051220220491632
|
060743458
|
21/12/2022
|
Gango Bai Yadav
|
Gango Bai Yadav
|
1744002WL0050556
|
00048
|
BKID0009418
|
990
|
28/12/2022
|
Account closed
|
529
|
MP1744002_100822FTO_325629
|
1744002010NRG23100820220274360
|
624273358
|
10/08/2022
|
Gango Bai Yadav
|
Gango Bai Yadav
|
1744002010WL027076
|
00048
|
BKID0009418
|
990
|
25/08/2022
|
Account closed
|
530
|
MP1744002_120123FTO_629066
|
1744002010NRG23120120230647650
|
005495159
|
12/01/2023
|
Akali
|
Akali
|
1744002010WL058076
|
00603
|
CBIN0R20002
|
2800
|
16/02/2023
|
Account closed
|
531
|
MP1744002_121122FTO_507451
|
1744002010NRG23121020220385871
|
248737494
|
12/11/2022
|
Gango Bai Yadav
|
Gango Bai Yadav
|
1744002WL0039626
|
00048
|
BKID0009418
|
990
|
17/11/2022
|
Account closed
|
532
|
MP1744002_080223APB_FTO_670482
|
1744002011NRG23070220230754931
|
007709120
|
08/02/2023
|
ram bhushan
|
ram bhushan
|
1744002011WL062100
|
00468
|
UBIN0574546
|
740
|
16/02/2023
|
Account closed
|
533
|
MP1744002_080223APB_FTO_670482
|
1744002011NRG23070220230754944
|
007709120
|
08/02/2023
|
ram bhushan
|
ram bhushan
|
1744002011WL062102
|
00468
|
UBIN0574546
|
925
|
16/02/2023
|
Account closed
|
534
|
MP1744002_090522FTO_111425
|
1744002011NRG23070520220045607
|
745683064
|
09/05/2022
|
supriya
|
supriya
|
1744002011WL006983
|
00176
|
IDIB000P655
|
1140
|
17/05/2022
|
No Such Account
|
535
|
MP1744002_130422FTO_45736
|
1744002011NRG23130420220004760
|
542732917
|
13/04/2022
|
supriya
|
supriya
|
1744002011WL000804
|
00176
|
IDIB000P655
|
1110
|
07/05/2022
|
No Such Account
|
536
|
MP1744002_140323APB_FTO_702037
|
1744002011NRG23140320230793328
|
690476128
|
14/03/2023
|
ram bhushan
|
ram bhushan
|
1744002011WL064124
|
00468
|
UBIN0574546
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
MP1744002_240323APB_FTO_725197
|
1744002021NRG23240320230840974
|
794427378
|
24/03/2023
|
Urmila bai
|
Urmila bai
|
1744002021WL065266
|
00176
|
IDIB000P655
|
510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
MP1744002_010323APB_FTO_685578
|
1744002026NRG23010320230764827
|
693507503
|
01/03/2023
|
sntoshi
|
sntoshi
|
1744002026WL063292
|
00415
|
SBIN0004936
|
1050
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
MP1744002_140323APB_FTO_702037
|
1744002011NRG23140320230793440
|
690476128
|
14/03/2023
|
ram bhushan
|
ram bhushan
|
1744002011WL064126
|
00468
|
UBIN0574546
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
MP1744002_120123FTO_629066
|
1744002028NRG23120120230647388
|
005495159
|
12/01/2023
|
RadhaCharmkar
|
RadhaCharmkar
|
1744002028WL058052
|
00415
|
SBIN0000405
|
1139
|
16/02/2023
|
No Such Account
|
541
|
MP1744002_271222FTO_603998
|
1744002012NRG23271220220569932
|
031411762
|
27/12/2022
|
Vishnu
|
Vishnu
|
1744002012WL055199
|
00089
|
CBIN0280747
|
2244
|
17/02/2023
|
No Such Account
|
542
|
MP1744002_300323FTO_733745
|
1744002012NRG23290320230848448
|
873367452
|
30/03/2023
|
Kiran
|
Kiran
|
1744002012WL065616
|
00415
|
SBIN0003087
|
1400
|
04/04/2023
|
No Such Account
|
543
|
MP1744002_300323FTO_734147
|
1744002012NRG23300320230849179
|
873348502
|
30/03/2023
|
Kiran
|
Kiran
|
1744002012WL065644
|
00415
|
SBIN0003087
|
800
|
04/04/2023
|
No Such Account
|
544
|
MP1744002_310822FTO_368136
|
1744002012NRG23300820220296184
|
388564074
|
31/08/2022
|
kamal prasad Adivasi
|
kamal prasad Adivasi
|
1744002012WL031270
|
00089
|
CBIN0280747
|
1000
|
06/10/2022
|
Account closed
|
545
|
MP1744002_121122FTO_507454
|
1744002012NRG23311020220416053
|
248737920
|
12/11/2022
|
Sambhu
|
Sambhu
|
1744002WL0042399
|
00415
|
SBIN0003087
|
1200
|
17/11/2022
|
Account closed
|
546
|
MP1744002_020123FTO_613001
|
1744002013NRG23020120230597845
|
022157693
|
02/01/2023
|
bhagwandeen
|
bhagwandeen
|
1744002013WL056230
|
00462
|
UCBA0001560
|
910
|
16/02/2023
|
Account closed
|
547
|
MP1744002_030922APB_FTO_375340
|
1744002013NRG23020920220301380
|
382222923
|
03/09/2022
|
shubham
|
shubham
|
1744002013WL032081
|
00468
|
UBIN0559784
|
1836
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
MP1744002_160123APB_FTO_636558
|
1744002028NRG23160120230667303
|
893528005
|
16/01/2023
|
shaligram tiwari
|
shaligram tiwari
|
1744002028WL058710
|
00415
|
SBIN0030278
|
1047
|
15/02/2023
|
Account closed
|
549
|
MP1744002_160123APB_FTO_636558
|
1744002028NRG23160120230667308
|
893528005
|
16/01/2023
|
Gori Bai Gound
|
Gori Bai Gound
|
1744002028WL058710
|
00415
|
SBIN0030278
|
872
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
MP1744002_140323FTO_702182
|
1744002035NRG23140320230779298
|
690642385
|
14/03/2023
|
Somvati
|
Somvati
|
1744002035WL063950
|
00415
|
SBIN0030270
|
600
|
25/03/2023
|
No Such Account
|
551
|
MP1744002_190922APB_FTO_405789
|
1744002028NRG23190920220332159
|
374624629
|
19/09/2022
|
SUKHENDRA
|
SUKHENDRA
|
1744002028WL035648
|
00176
|
IDIB000N586
|
180
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
MP1744002_210223APB_FTO_680187
|
1744002028NRG23200220230759480
|
218252089
|
21/02/2023
|
shaligram tiwari
|
shaligram tiwari
|
1744002028WL062781
|
00415
|
SBIN0030278
|
1029
|
28/02/2023
|
Account closed
|
553
|
MP1744002_210223APB_FTO_680187
|
1744002028NRG23200220230759483
|
218252089
|
21/02/2023
|
Gori Bai Gound
|
Gori Bai Gound
|
1744002028WL062781
|
00415
|
SBIN0030278
|
1029
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
MP1744002_160123FTO_636526
|
1744002035NRG23160120230667939
|
893675986
|
16/01/2023
|
PREM BAI
|
PREM BAI
|
1744002035WL058741
|
00415
|
SBIN0030270
|
2800
|
15/02/2023
|
No Such Account
|
555
|
MP1744002_281222FTO_604762
|
1744002028NRG23201120220457439
|
030742173
|
28/12/2022
|
SOMWATI
|
SOMWATI
|
1744002WL0047234
|
00045
|
BARB0KATNIX
|
1080
|
17/02/2023
|
No Such Account
|
556
|
MP1744002_220722FTO_279500
|
1744002028NRG23210720220248924
|
486779573
|
22/07/2022
|
GANESH PRASAD NAMDEV
|
GANESH PRASAD NAMDEV
|
1744002028WL022914
|
00048
|
BKID0009413
|
2400
|
19/08/2022
|
A/c Blocked or Frozen
|
557
|
MP1744002_220722FTO_279500
|
1744002028NRG23210720220248942
|
486779573
|
22/07/2022
|
bihari
|
bihari
|
1744002028WL022917
|
00415
|
SBIN0004936
|
2400
|
19/08/2022
|
Account closed
|
558
|
MP1744002_220822FTO_349687
|
1744002028NRG23220820220287257
|
692743883
|
22/08/2022
|
bihari
|
bihari
|
1744002028WL029630
|
00415
|
SBIN0004936
|
2660
|
02/09/2022
|
Account closed
|
559
|
MP1744002_230123APB_FTO_649260
|
1744002028NRG23230120230706594
|
887284094
|
23/01/2023
|
shaligram tiwari
|
shaligram tiwari
|
1744002028WL060020
|
00415
|
SBIN0030278
|
1047
|
15/02/2023
|
Account closed
|
560
|
MP1744002_230123APB_FTO_649260
|
1744002028NRG23230120230706597
|
887284094
|
23/01/2023
|
Gori Bai Gound
|
Gori Bai Gound
|
1744002028WL060020
|
00415
|
SBIN0030278
|
1047
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
MP1744002_060622FTO_183889
|
1744002029NRG23060620220120648
|
237242748
|
06/06/2022
|
shanti
|
shanti
|
1744002029WL013354
|
00415
|
SBIN0030278
|
3060
|
09/06/2022
|
Account closed
|
562
|
MP1744002_230323APB_FTO_724340
|
1744002035NRG23230320230839224
|
794379734
|
23/03/2023
|
KASTURI BAI
|
KASTURI BAI
|
1744002035WL065213
|
00415
|
SBIN0030270
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
MP1744002_230323APB_FTO_724340
|
1744002035NRG23230320230839225
|
794379734
|
23/03/2023
|
KASTURI BAI
|
KASTURI BAI
|
1744002035WL065213
|
00415
|
SBIN0030270
|
600
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
MP1744002_230323APB_FTO_724340
|
1744002035NRG23230320230839226
|
794379734
|
23/03/2023
|
KASTURI BAI
|
KASTURI BAI
|
1744002035WL065213
|
00415
|
SBIN0030270
|
800
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
MP1744002_051122APB_FTO_496642
|
1744002014NRG23051120220424570
|
186664601
|
05/11/2022
|
sambhu
|
sambhu
|
1744002014WL043295
|
00354
|
PUNB0026300
|
990
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
MP1744002_061022APB_FTO_445640
|
1744002014NRG23061020220371809
|
545276002
|
06/10/2022
|
anand
|
anand
|
1744002014WL038440
|
00462
|
UCBA0001560
|
3060
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
MP1744002_080622APB_FTO_189332
|
1744002014NRG23080620220127823
|
310583530
|
08/06/2022
|
usha bai
|
usha bai
|
1744002014WL013857
|
00415
|
SBIN0003087
|
960
|
14/06/2022
|
KYC Documents Pending
|
568
|
MP1744002_130622APB_FTO_199201
|
1744002014NRG23130620220151451
|
366431045
|
13/06/2022
|
usha bai
|
usha bai
|
1744002014WL015163
|
00415
|
SBIN0003087
|
900
|
21/06/2022
|
KYC Documents Pending
|
569
|
MP1744002_070223APB_FTO_669857
|
1744002029NRG23070220230754789
|
007710922
|
07/02/2023
|
ANJO BAI KEWAT
|
ANJO BAI KEWAT
|
1744002029WL062058
|
00415
|
SBIN0004936
|
1170
|
16/02/2023
|
Account closed
|
570
|
MP1744002_090522APB_FTO_111429
|
1744002029NRG23080520220047220
|
745731330
|
09/05/2022
|
Arjun
|
Arjun
|
1744002029WL007164
|
00176
|
IDIB000N586
|
1020
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
MP1744002_120922FTO_390734
|
1744002016NRG23100920220315387
|
375086849
|
12/09/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1744002016WL033939
|
00176
|
IDIB000P655
|
975
|
04/10/2022
|
A/c Blocked or Frozen
|
572
|
MP1744002_170822APB_FTO_339124
|
1744002016NRG23170820220282340
|
697193040
|
17/08/2022
|
GYANI
|
GYANI
|
1744002016WL028610
|
00415
|
SBIN0003087
|
195
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
MP1744002_230922APB_FTO_419144
|
1744002016NRG23230920220343480
|
417305334
|
23/09/2022
|
GYANI
|
GYANI
|
1744002016WL036380
|
00415
|
SBIN0003087
|
1140
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
MP1744002_260922APB_FTO_424798
|
1744002016NRG23260920220350461
|
415628486
|
26/09/2022
|
GYANI
|
GYANI
|
1744002016WL036839
|
00415
|
SBIN0003087
|
585
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
MP1744002_200622FTO_214343
|
1744002030NRG23200620220178393
|
528486890
|
20/06/2022
|
VARSHA
|
VARSHA
|
1744002030WL016704
|
00176
|
IDIB000N586
|
3060
|
29/06/2022
|
No Such Account
|
576
|
MP1744002_260922FTO_424784
|
1744002016NRG23260920220350517
|
415562571
|
26/09/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1744002016WL036839
|
00176
|
IDIB000P655
|
780
|
07/10/2022
|
A/c Blocked or Frozen
|
577
|
MP1744002_271022APB_FTO_482404
|
1744002016NRG23271020220412729
|
896754828
|
27/10/2022
|
GYANI
|
GYANI
|
1744002016WL041883
|
00415
|
SBIN0003087
|
1170
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
MP1744002_090522APB_FTO_111429
|
1744002017NRG23080520220046898
|
745731330
|
09/05/2022
|
gayatri bai
|
gayatri bai
|
1744002017WL007139
|
00415
|
SBIN0003087
|
2895
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
MP1744002_170622APB_FTO_207821
|
1744002017NRG23160620220164903
|
474483767
|
17/06/2022
|
chandrakali bai
|
chandrakali bai
|
1744002017WL015872
|
00415
|
SBIN0003087
|
1008
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
MP1744002_220622APB_FTO_219490
|
1744002017NRG23220620220186778
|
553723666
|
22/06/2022
|
mala bai
|
mala bai
|
1744002017WL017257
|
00415
|
SBIN0003087
|
875
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
MP1744002_271222FTO_603995
|
1744002017NRG23231220220556310
|
031411540
|
27/12/2022
|
gayatri bai
|
gayatri bai
|
1744002WL0054416
|
00415
|
SBIN0003087
|
2895
|
17/02/2023
|
Account closed
|
582
|
MP1744002_271222FTO_603995
|
1744002017NRG23231220220556311
|
031411540
|
27/12/2022
|
gayatri bai
|
gayatri bai
|
1744002WL0054416
|
00415
|
SBIN0003087
|
2895
|
17/02/2023
|
Account closed
|
583
|
MP1744002_260522APB_FTO_154307
|
1744002017NRG23250520220086247
|
116454000
|
26/05/2022
|
gayatri bai
|
gayatri bai
|
1744002017WL010725
|
00415
|
SBIN0003087
|
2895
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
MP1744002_020123APB_FTO_612128
|
1744002018NRG23020120230595953
|
023297390
|
02/01/2023
|
ramakant tiwari
|
ramakant tiwari
|
1744002018WL056178
|
00176
|
IDIB000P655
|
998
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
MP1744002_021222APB_FTO_557314
|
1744002018NRG23021220220483864
|
676927752
|
02/12/2022
|
ramakant tiwari
|
ramakant tiwari
|
1744002018WL050008
|
00176
|
IDIB000P655
|
1188
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
MP1744002_190822FTO_343806
|
1744002018NRG23040720220220663
|
694500732
|
19/08/2022
|
usha bai kol
|
usha bai kol
|
1744002018WL019717
|
00176
|
IDIB000P655
|
190
|
02/09/2022
|
No Such Account
|
587
|
MP1744002_101022FTO_451333
|
1744002018NRG23061020220371875
|
578745342
|
10/10/2022
|
usha bai kol
|
usha bai kol
|
1744002WL0038447
|
00415
|
SBIN0003087
|
190
|
14/10/2022
|
No Such Account
|
588
|
MP1744002_061022FTO_445765
|
1744002018NRG23061020220372377
|
545272674
|
06/10/2022
|
bisso bai
|
bisso bai
|
1744002018WL038500
|
00415
|
SBIN0003087
|
585
|
14/10/2022
|
No Such Account
|
589
|
MP1744002_061022FTO_445765
|
1744002018NRG23061020220372420
|
545272674
|
06/10/2022
|
Meera Barman
|
Meera Barman
|
1744002018WL038500
|
00176
|
IDIB000P655
|
585
|
14/10/2022
|
A/c Blocked or Frozen
|
590
|
MP1744002_061022FTO_445765
|
1744002018NRG23061020220372435
|
545272674
|
06/10/2022
|
usha bai kol
|
usha bai kol
|
1744002018WL038500
|
00415
|
SBIN0003087
|
585
|
14/10/2022
|
No Such Account
|
591
|
MP1744002_061022APB_FTO_445770
|
1744002018NRG23061020220372449
|
545272700
|
06/10/2022
|
RAMAKANT
|
RAMAKANT
|
1744002018WL038500
|
00415
|
SBIN0003087
|
585
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
MP1744002_090123APB_FTO_623739
|
1744002018NRG23090120230635176
|
007831427
|
09/01/2023
|
ramakant tiwari
|
ramakant tiwari
|
1744002018WL057526
|
00176
|
IDIB000P655
|
1187
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
MP1744002_091222APB_FTO_571938
|
1744002018NRG23091220220503039
|
764743016
|
09/12/2022
|
ramakant tiwari
|
ramakant tiwari
|
1744002018WL051549
|
00176
|
IDIB000P655
|
1001
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
MP1744002_101122FTO_503834
|
1744002018NRG23101120220433399
|
227139723
|
10/11/2022
|
Beti bai barman
|
Beti bai barman
|
1744002018WL044437
|
00176
|
IDIB000P655
|
2600
|
19/11/2022
|
A/c Blocked or Frozen
|
595
|
MP1744002_140922APB_FTO_395263
|
1744002018NRG23140920220323195
|
374810482
|
14/09/2022
|
RAMAKANT
|
RAMAKANT
|
1744002018WL034687
|
00415
|
SBIN0003087
|
900
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
MP1744002_121122FTO_507454
|
1744002018NRG23141020220389015
|
248737920
|
12/11/2022
|
usha bai
|
usha bai
|
1744002WL0040091
|
00176
|
IDIB000P655
|
760
|
17/11/2022
|
No Such Account
|
597
|
MP1744002_161222APB_FTO_585973
|
1744002018NRG23161220220527289
|
877436708
|
16/12/2022
|
ramakant tiwari
|
ramakant tiwari
|
1744002018WL052974
|
00176
|
IDIB000P655
|
1192
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
MP1744002_211222FTO_594400
|
1744002018NRG23171120220449824
|
060732080
|
21/12/2022
|
Meera Barman
|
Meera Barman
|
1744002WL0046478
|
00176
|
IDIB000P655
|
900
|
28/12/2022
|
No Such Account
|
599
|
MP1744002_211222FTO_594400
|
1744002018NRG23171120220449825
|
060732080
|
21/12/2022
|
usha bai
|
usha bai
|
1744002WL0046478
|
00176
|
IDIB000P655
|
750
|
28/12/2022
|
No Such Account
|
600
|
MP1744002_181122APB_FTO_518968
|
1744002018NRG23181120220454017
|
388782257
|
18/11/2022
|
ramakant tiwari
|
ramakant tiwari
|
1744002018WL046934
|
00703
|
AIRP0000001
|
772
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
MP1744002_190123APB_FTO_642688
|
1744002018NRG23190120230683045
|
887973886
|
19/01/2023
|
ramakant tiwari
|
ramakant tiwari
|
1744002018WL059275
|
00176
|
IDIB000P655
|
925
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
MP1744002_121122FTO_507454
|
1744002018NRG23221020220403930
|
248737920
|
12/11/2022
|
usha bai
|
usha bai
|
1744002WL0041156
|
00176
|
IDIB000P655
|
585
|
17/11/2022
|
No Such Account
|
603
|
MP1744002_230922FTO_419131
|
1744002018NRG23230920220343583
|
417298822
|
23/09/2022
|
Meera Barman
|
Meera Barman
|
1744002018WL036383
|
00176
|
IDIB000P655
|
900
|
07/10/2022
|
A/c Blocked or Frozen
|
604
|
MP1744002_230922APB_FTO_419144
|
1744002018NRG23230920220343611
|
417305334
|
23/09/2022
|
RAMAKANT
|
RAMAKANT
|
1744002018WL036383
|
00415
|
SBIN0003087
|
900
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
MP1744002_211222FTO_594378
|
1744002018NRG23231120220463569
|
060743458
|
21/12/2022
|
usha bai
|
usha bai
|
1744002WL0047877
|
00176
|
IDIB000P655
|
190
|
28/12/2022
|
No Such Account
|
606
|
MP1744002_211222FTO_594400
|
1744002018NRG23231120220463570
|
060732080
|
21/12/2022
|
usha bai
|
usha bai
|
1744002WL0047877
|
00176
|
IDIB000P655
|
760
|
28/12/2022
|
No Such Account
|
607
|
MP1744002_211222FTO_594400
|
1744002018NRG23231120220463571
|
060732080
|
21/12/2022
|
usha bai
|
usha bai
|
1744002WL0047877
|
00176
|
IDIB000P655
|
585
|
28/12/2022
|
No Such Account
|
608
|
MP1744002_231222APB_FTO_598040
|
1744002018NRG23231220220555261
|
036201939
|
23/12/2022
|
ramakant tiwari
|
ramakant tiwari
|
1744002018WL054373
|
00176
|
IDIB000P655
|
596
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
MP1744002_240123APB_FTO_651723
|
1744002018NRG23240120230711152
|
887259768
|
24/01/2023
|
ramakant tiwari
|
ramakant tiwari
|
1744002018WL060193
|
00176
|
IDIB000P655
|
720
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
MP1744002_251122APB_FTO_535284
|
1744002018NRG23251120220467303
|
628217845
|
25/11/2022
|
ramakant tiwari
|
ramakant tiwari
|
1744002018WL048413
|
00703
|
AIRP0000001
|
1188
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
MP1744002_261022FTO_480778
|
1744002018NRG23261020220410093
|
863589811
|
26/10/2022
|
Meera Barman
|
Meera Barman
|
1744002018WL041639
|
00176
|
IDIB000P655
|
900
|
01/11/2022
|
No Such Account
|
612
|
MP1744002_261022FTO_480778
|
1744002018NRG23261020220410108
|
863589811
|
26/10/2022
|
usha bai
|
usha bai
|
1744002018WL041639
|
00176
|
IDIB000P655
|
750
|
01/11/2022
|
No Such Account
|
613
|
MP1744002_261022APB_FTO_480787
|
1744002018NRG23261020220410119
|
863586659
|
26/10/2022
|
ramakant tiwari
|
ramakant tiwari
|
1744002018WL041639
|
00176
|
IDIB000P655
|
750
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
MP1744002_261022FTO_480778
|
1744002018NRG23261020220410122
|
863589811
|
26/10/2022
|
Beti bai barman
|
Beti bai barman
|
1744002018WL041640
|
00176
|
IDIB000P655
|
2600
|
01/11/2022
|
A/c Blocked or Frozen
|
615
|
MP1744002_121122FTO_507454
|
1744002018NRG23281020220414383
|
248737920
|
12/11/2022
|
Meera Barman
|
Meera Barman
|
1744002WL0042099
|
00176
|
IDIB000P655
|
900
|
17/11/2022
|
No Such Account
|
616
|
MP1744002_121122FTO_507454
|
1744002018NRG23281020220414384
|
248737920
|
12/11/2022
|
Meera Barman
|
Meera Barman
|
1744002WL0042099
|
00176
|
IDIB000P655
|
760
|
17/11/2022
|
No Such Account
|
617
|
MP1744002_121122FTO_507454
|
1744002018NRG23281020220414385
|
248737920
|
12/11/2022
|
Meera Barman
|
Meera Barman
|
1744002WL0042099
|
00176
|
IDIB000P655
|
585
|
17/11/2022
|
No Such Account
|
618
|
MP1744002_121122FTO_507449
|
1744002018NRG23281020220414386
|
248728662
|
12/11/2022
|
usha bai
|
usha bai
|
1744002WL0042099
|
00176
|
IDIB000P655
|
190
|
17/11/2022
|
No Such Account
|
619
|
MP1744002_300922FTO_434195
|
1744002018NRG23300920220360243
|
411175986
|
30/09/2022
|
bisso bai
|
bisso bai
|
1744002018WL037566
|
00415
|
SBIN0003087
|
760
|
07/10/2022
|
No Such Account
|
620
|
MP1744002_300922FTO_434195
|
1744002018NRG23300920220360289
|
411175986
|
30/09/2022
|
Meera Barman
|
Meera Barman
|
1744002018WL037566
|
00176
|
IDIB000P655
|
760
|
07/10/2022
|
A/c Blocked or Frozen
|
621
|
MP1744002_300922FTO_434195
|
1744002018NRG23300920220360305
|
411175986
|
30/09/2022
|
usha bai kol
|
usha bai kol
|
1744002018WL037566
|
00415
|
SBIN0003087
|
760
|
07/10/2022
|
No Such Account
|
622
|
MP1744002_300922APB_FTO_434206
|
1744002018NRG23300920220360317
|
411175976
|
30/09/2022
|
RAMAKANT
|
RAMAKANT
|
1744002018WL037566
|
00415
|
SBIN0003087
|
950
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
MP1744002_030622FTO_175922
|
1744002019NRG23020620220109557
|
260173960
|
03/06/2022
|
KERA BAI
|
KERA BAI
|
1744002019WL012644
|
00415
|
SBIN0030271
|
3060
|
11/06/2022
|
Account closed
|
624
|
MP1744002_061022APB_FTO_445640
|
1744002019NRG23061020220371727
|
545276002
|
06/10/2022
|
lalti bai
|
lalti bai
|
1744002019WL038434
|
00415
|
SBIN0003087
|
560
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
MP1744002_300323APB_FTO_733751
|
1744002038NRG23290320230848261
|
873397002
|
30/03/2023
|
HEMA CHOUDHARY
|
HEMA CHOUDHARY
|
1744002038WL065601
|
00354
|
PUNB0057710
|
450
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
MP1744002_120323APB_FTO_697178
|
1744002019NRG23110320230769716
|
691184310
|
12/03/2023
|
krasn kumar
|
krasn kumar
|
1744002019WL063811
|
00415
|
SBIN0003087
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
MP1744002_131222APB_FTO_578576
|
1744002019NRG23121220220515416
|
814126441
|
13/12/2022
|
SUNDAR BAI
|
SUNDAR BAI
|
1744002019WL052293
|
00176
|
IDIB000P655
|
1080
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
MP1744002_130123FTO_631223
|
1744002019NRG23130120230654243
|
885183511
|
13/01/2023
|
rajkumar bhumiya
|
rajkumar bhumiya
|
1744002019WL058268
|
00415
|
SBIN0003087
|
1080
|
15/02/2023
|
No Such Account
|
629
|
MP1744002_150323APB_FTO_703434
|
1744002019NRG23140320230804672
|
731028132
|
15/03/2023
|
krasn kumar
|
krasn kumar
|
1744002019WL064311
|
00415
|
SBIN0003087
|
1080
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
MP1744002_150323APB_FTO_702614
|
1744002019NRG23140320230804673
|
690385676
|
15/03/2023
|
krasn kumar
|
krasn kumar
|
1744002019WL064311
|
00415
|
SBIN0003087
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
MP1744002_160323APB_FTO_709172
|
1744002019NRG23150320230822195
|
729509936
|
16/03/2023
|
krasn kumar
|
krasn kumar
|
1744002019WL064604
|
00415
|
SBIN0003087
|
720
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
MP1744002_181022APB_FTO_467713
|
1744002019NRG23171020220395115
|
763970346
|
18/10/2022
|
lalti bai
|
lalti bai
|
1744002019WL040615
|
00415
|
SBIN0003087
|
1080
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
MP1744002_191222APB_FTO_590625
|
1744002019NRG23181220220535595
|
876524703
|
19/12/2022
|
krasn kumar
|
krasn kumar
|
1744002019WL053478
|
00415
|
SBIN0003087
|
1080
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
MP1744002_211222APB_FTO_594367
|
1744002019NRG23211220220544165
|
034278393
|
21/12/2022
|
SUNDAR BAI
|
SUNDAR BAI
|
1744002019WL053911
|
00176
|
IDIB000P655
|
700
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
MP1744002_220922APB_FTO_415798
|
1744002019NRG23220920220339671
|
374387998
|
22/09/2022
|
lalti bai
|
lalti bai
|
1744002019WL036181
|
00415
|
SBIN0003087
|
450
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
MP1744002_240323FTO_725196
|
1744002019NRG23230320230839705
|
794427338
|
24/03/2023
|
ansueya bai
|
ansueya bai
|
1744002019WL065241
|
00415
|
SBIN0030271
|
1080
|
30/03/2023
|
Account closed
|
637
|
MP1744002_240323APB_FTO_725197
|
1744002019NRG23230320230839707
|
794427378
|
24/03/2023
|
krasn kumar
|
krasn kumar
|
1744002019WL065241
|
00415
|
SBIN0003087
|
1080
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
MP1744002_270622APB_FTO_228376
|
1744002019NRG23260620220199662
|
595529348
|
27/06/2022
|
SUNDAR BAI
|
SUNDAR BAI
|
1744002019WL018067
|
00176
|
IDIB000P655
|
570
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
MP1744002_271022APB_FTO_482494
|
1744002019NRG23271020220412772
|
896764553
|
27/10/2022
|
lalti bai
|
lalti bai
|
1744002019WL041888
|
00415
|
SBIN0003087
|
540
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
MP1744002_290123APB_FTO_658631
|
1744002019NRG23280120230736356
|
885990396
|
29/01/2023
|
krasn kumar
|
krasn kumar
|
1744002019WL061031
|
00415
|
SBIN0003087
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
MP1744002_280223APB_FTO_684925
|
1744002019NRG23280220230763969
|
693554439
|
28/02/2023
|
krasn kumar
|
krasn kumar
|
1744002019WL063226
|
00415
|
SBIN0003087
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
MP1744002_290922APB_FTO_431633
|
1744002019NRG23280920220357588
|
413557141
|
29/09/2022
|
lalti bai
|
lalti bai
|
1744002019WL037371
|
00415
|
SBIN0003087
|
480
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
MP1744002_010622FTO_170290
|
1744002020NRG23010620220104606
|
139241665
|
01/06/2022
|
basanti
|
basanti
|
1744002020WL012230
|
00168
|
ICIC0000538
|
948
|
04/06/2022
|
No Such Account
|
644
|
MP1744002_040722APB_FTO_241000
|
1744002020NRG23030720220217185
|
724426592
|
04/07/2022
|
shekh sartaj
|
shekh sartaj
|
1744002020WL019473
|
00176
|
IDIB000N586
|
925
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
MP1744002_040722FTO_240986
|
1744002020NRG23030720220217190
|
724437265
|
04/07/2022
|
Jahur
|
Jahur
|
1744002020WL019473
|
00176
|
IDIB000N586
|
925
|
08/07/2022
|
No Such Account
|
646
|
MP1744002_040722FTO_240986
|
1744002020NRG23030720220217191
|
724437265
|
04/07/2022
|
Safeena
|
Safeena
|
1744002020WL019473
|
00176
|
IDIB000N586
|
925
|
08/07/2022
|
No Such Account
|
647
|
MP1744002_080822FTO_318998
|
1744002020NRG23060820220270264
|
624319368
|
08/08/2022
|
gyani
|
gyani
|
1744002020WL026443
|
00688
|
FINO0001446
|
1128
|
25/08/2022
|
Account closed
|
648
|
MP1744002_060922APB_FTO_379351
|
1744002020NRG23060920220306757
|
379496775
|
06/09/2022
|
shekh sartaj
|
shekh sartaj
|
1744002020WL032848
|
00176
|
IDIB000N586
|
1080
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
MP1744002_080123APB_FTO_622160
|
1744002020NRG23070120230626359
|
008355721
|
08/01/2023
|
Dhirend singh
|
Dhirend singh
|
1744002020WL057235
|
00168
|
ICIC0000538
|
752
|
16/02/2023
|
A/c Blocked or Frozen
|
650
|
MP1744002_100622FTO_193096
|
1744002020NRG23090620220136088
|
338887066
|
10/06/2022
|
gyani
|
gyani
|
1744002020WL014306
|
00688
|
FINO0001446
|
1002
|
20/06/2022
|
Account closed
|
651
|
MP1744002_100622FTO_193096
|
1744002020NRG23090620220136089
|
338887066
|
10/06/2022
|
gyani
|
gyani
|
1744002020WL014306
|
00688
|
FINO0001446
|
1002
|
20/06/2022
|
Account closed
|
652
|
MP1744002_100622FTO_193096
|
1744002020NRG23090620220136090
|
338887066
|
10/06/2022
|
gyani
|
gyani
|
1744002020WL014306
|
00688
|
FINO0001446
|
1002
|
20/06/2022
|
Account closed
|
653
|
MP1744002_100123APB_FTO_625320
|
1744002020NRG23100120230639050
|
007770312
|
10/01/2023
|
RAMSAHAY
|
RAMSAHAY
|
1744002020WL057691
|
00415
|
SBIN0030271
|
850
|
18/02/2023
|
Account closed
|
654
|
MP1744002_100123APB_FTO_625320
|
1744002020NRG23100120230639103
|
007770312
|
10/01/2023
|
BAHADUR
|
BAHADUR
|
1744002020WL057691
|
00415
|
SBIN0030271
|
764
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
MP1744002_130223APB_FTO_673916
|
1744002020NRG23130220230756748
|
043257023
|
13/02/2023
|
RAMSAHAY
|
RAMSAHAY
|
1744002020WL062392
|
00415
|
SBIN0030271
|
1122
|
21/02/2023
|
Account closed
|
656
|
MP1744002_140622APB_FTO_201992
|
1744002020NRG23140620220154033
|
444484436
|
14/06/2022
|
BAHADUR
|
BAHADUR
|
1744002020WL015319
|
00415
|
SBIN0030271
|
1032
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
MP1744002_150922FTO_397066
|
1744002020NRG23150920220325076
|
374794019
|
15/09/2022
|
kishan
|
kishan
|
1744002020WL034871
|
00415
|
SBIN0030271
|
1520
|
04/10/2022
|
No Such Account
|
658
|
MP1744002_160822FTO_337069
|
1744002020NRG23160820220282004
|
695979477
|
16/08/2022
|
gyani
|
gyani
|
1744002020WL028543
|
00045
|
BARB0INDKAT
|
1140
|
02/09/2022
|
No Such Account
|
659
|
MP1744002_180822FTO_342186
|
1744002020NRG23180820220283284
|
693538233
|
18/08/2022
|
gyani
|
gyani
|
1744002WL0028792
|
00045
|
BARB0INDKAT
|
1002
|
02/09/2022
|
No Such Account
|
660
|
MP1744002_180822FTO_342186
|
1744002020NRG23180820220283285
|
693538233
|
18/08/2022
|
gudiya
|
gudiya
|
1744002WL0028792
|
00045
|
BARB0INDKAT
|
1002
|
02/09/2022
|
No Such Account
|
661
|
MP1744002_180822FTO_342186
|
1744002020NRG23180820220283286
|
693538233
|
18/08/2022
|
dhiraj
|
dhiraj
|
1744002WL0028792
|
00045
|
BARB0INDKAT
|
1002
|
02/09/2022
|
No Such Account
|
662
|
MP1744002_191222APB_FTO_590995
|
1744002020NRG23191220220537727
|
876453143
|
19/12/2022
|
Dhirend singh
|
Dhirend singh
|
1744002020WL053570
|
00168
|
ICIC0000538
|
750
|
23/12/2022
|
A/c Blocked or Frozen
|
663
|
MP1744002_200622FTO_214343
|
1744002020NRG23200620220177954
|
528486890
|
20/06/2022
|
suhagi
|
suhagi
|
1744002020WL016686
|
00415
|
SBIN0030271
|
1038
|
29/06/2022
|
Account closed
|
664
|
MP1744002_200622FTO_214343
|
1744002020NRG23200620220178021
|
528486890
|
20/06/2022
|
rajkumar
|
rajkumar
|
1744002020WL016686
|
00168
|
ICIC0000538
|
1008
|
29/06/2022
|
No Such Account
|
665
|
MP1744002_200622FTO_214343
|
1744002020NRG23200620220178022
|
528486890
|
20/06/2022
|
chaina
|
chaina
|
1744002020WL016686
|
00168
|
ICIC0000538
|
1008
|
29/06/2022
|
No Such Account
|
666
|
MP1744002_200622FTO_214343
|
1744002020NRG23200620220178056
|
528486890
|
20/06/2022
|
tara
|
tara
|
1744002020WL016686
|
00168
|
ICIC0000538
|
1008
|
29/06/2022
|
No Such Account
|
667
|
MP1744002_200622APB_FTO_214376
|
1744002020NRG23200620220178081
|
528674434
|
20/06/2022
|
BAHADUR
|
BAHADUR
|
1744002020WL016686
|
00415
|
SBIN0030271
|
1038
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
MP1744002_200622FTO_214343
|
1744002020NRG23200620220178116
|
528486890
|
20/06/2022
|
mira bai
|
mira bai
|
1744002020WL016686
|
00168
|
ICIC0000538
|
1038
|
29/06/2022
|
No Such Account
|
669
|
MP1744002_230123APB_FTO_649260
|
1744002020NRG23220120230701255
|
887284094
|
23/01/2023
|
NANDU PRASAD BHUMIYA
|
NANDU PRASAD BHUMIYA
|
1744002020WL059846
|
00078
|
CNRB0002545
|
720
|
15/02/2023
|
Account closed
|
670
|
MP1744002_260922FTO_424784
|
1744002020NRG23220920220339763
|
415562571
|
26/09/2022
|
hari lal
|
hari lal
|
1744002020WL036186
|
00415
|
SBIN0030271
|
555
|
07/10/2022
|
No Such Account
|
671
|
MP1744002_260922FTO_424784
|
1744002020NRG23220920220339764
|
415562571
|
26/09/2022
|
rammo bai
|
rammo bai
|
1744002020WL036186
|
00415
|
SBIN0030271
|
555
|
07/10/2022
|
No Such Account
|
672
|
MP1744002_221222APB_FTO_597152
|
1744002020NRG23221220220551536
|
037141849
|
22/12/2022
|
RAMSAHAY
|
RAMSAHAY
|
1744002020WL054253
|
00415
|
SBIN0030271
|
764
|
17/02/2023
|
Account closed
|
673
|
MP1744002_260522FTO_154230
|
1744002020NRG23260520220088149
|
116551864
|
26/05/2022
|
basanti
|
basanti
|
1744002020WL010833
|
00168
|
ICIC0000538
|
504
|
04/06/2022
|
No Such Account
|
674
|
MP1744002_261222APB_FTO_602634
|
1744002020NRG23261220220566227
|
032319576
|
26/12/2022
|
Dhirend singh
|
Dhirend singh
|
1744002020WL054999
|
00168
|
ICIC0000538
|
784
|
17/02/2023
|
A/c Blocked or Frozen
|
675
|
MP1744002_271222FTO_603995
|
1744002020NRG23271220220569277
|
031411540
|
27/12/2022
|
kishan
|
kishan
|
1744002WL0055170
|
00354
|
PUNB0057710
|
1520
|
17/02/2023
|
No Such Account
|
676
|
MP1744002_281222FTO_604762
|
1744002020NRG23271220220569278
|
030742173
|
28/12/2022
|
hari lal
|
hari lal
|
1744002WL0055170
|
00354
|
PUNB0057710
|
555
|
17/02/2023
|
No Such Account
|
677
|
MP1744002_281222FTO_604762
|
1744002020NRG23271220220569279
|
030742173
|
28/12/2022
|
rammo bai
|
rammo bai
|
1744002WL0055170
|
00354
|
PUNB0057710
|
555
|
17/02/2023
|
No Such Account
|
678
|
MP1744002_291222APB_FTO_605700
|
1744002020NRG23291220220575156
|
030231090
|
29/12/2022
|
NANDU PRASAD BHUMIYA
|
NANDU PRASAD BHUMIYA
|
1744002020WL055422
|
00078
|
CNRB0002545
|
543
|
18/02/2023
|
Account closed
|
679
|
MP1744002_291222APB_FTO_605700
|
1744002020NRG23291220220575179
|
030231090
|
29/12/2022
|
RAMSAHAY
|
RAMSAHAY
|
1744002020WL055422
|
00415
|
SBIN0030271
|
1014
|
18/02/2023
|
Account closed
|
680
|
MP1744002_300123APB_FTO_660497
|
1744002020NRG23300120230740989
|
885894909
|
30/01/2023
|
NANDU PRASAD BHUMIYA
|
NANDU PRASAD BHUMIYA
|
1744002020WL061272
|
00078
|
CNRB0002545
|
382
|
15/02/2023
|
Account closed
|
681
|
MP1744002_300123APB_FTO_660497
|
1744002020NRG23300120230741005
|
885894909
|
30/01/2023
|
RAMSAHAY
|
RAMSAHAY
|
1744002020WL061272
|
00415
|
SBIN0030271
|
748
|
15/02/2023
|
Account closed
|
682
|
MP1744002_121122FTO_507454
|
1744002020NRG23301020220415773
|
248737920
|
12/11/2022
|
hari lal
|
hari lal
|
1744002WL0042345
|
00688
|
FINO0001446
|
555
|
17/11/2022
|
No Such Account
|
683
|
MP1744002_121122FTO_507454
|
1744002020NRG23301020220415774
|
248737920
|
12/11/2022
|
rammo bai
|
rammo bai
|
1744002WL0042345
|
00688
|
FINO0001446
|
555
|
17/11/2022
|
No Such Account
|
684
|
MP1744002_121122FTO_507454
|
1744002020NRG23311020220416112
|
248737920
|
12/11/2022
|
kishan
|
kishan
|
1744002WL0042412
|
00415
|
SBIN0030271
|
1520
|
17/11/2022
|
No Such Account
|
685
|
MP1744002_010223FTO_664570
|
1744002021NRG23010220230748965
|
007744040
|
01/02/2023
|
PINKI BAI
|
PINKI BAI
|
1744002021WL061600
|
00415
|
SBIN0030271
|
1200
|
16/02/2023
|
Account closed
|
686
|
MP1744002_020123FTO_612115
|
1744002021NRG23020120230596026
|
023275111
|
02/01/2023
|
chanda bai
|
chanda bai
|
1744002021WL056181
|
00415
|
SBIN0030271
|
950
|
17/02/2023
|
Account closed
|
687
|
MP1744002_040722APB_FTO_241000
|
1744002021NRG23040720220218963
|
724426592
|
04/07/2022
|
RAJU
|
RAJU
|
1744002021WL019567
|
00415
|
SBIN0030271
|
2850
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
MP1744002_100323APB_FTO_694277
|
1744002021NRG23080320230767942
|
691451301
|
10/03/2023
|
ANIL
|
ANIL
|
1744002021WL063616
|
00415
|
SBIN0004936
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
MP1744002_100323APB_FTO_694277
|
1744002021NRG23080320230767944
|
691451301
|
10/03/2023
|
ANIL
|
ANIL
|
1744002021WL063616
|
00415
|
SBIN0004936
|
1080
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
MP1744002_110123APB_FTO_626888
|
1744002021NRG23110120230642357
|
006620392
|
11/01/2023
|
KANDHI LAL
|
KANDHI LAL
|
1744002021WL057811
|
00415
|
SBIN0030271
|
900
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
MP1744002_110123APB_FTO_626888
|
1744002021NRG23110120230643152
|
006620392
|
11/01/2023
|
RAJU
|
RAJU
|
1744002021WL057847
|
00415
|
SBIN0030271
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
MP1744002_120123FTO_629066
|
1744002021NRG23110120230645645
|
005495159
|
12/01/2023
|
LAKSMIBAI
|
LAKSMIBAI
|
1744002021WL057973
|
00176
|
IDIB000P655
|
960
|
16/02/2023
|
No Such Account
|
693
|
MP1744002_120123FTO_629066
|
1744002021NRG23110120230645750
|
005495159
|
12/01/2023
|
ANOJ
|
ANOJ
|
1744002021WL057973
|
00415
|
SBIN0030271
|
768
|
16/02/2023
|
Account closed
|
694
|
MP1744002_150622APB_FTO_203635
|
1744002021NRG23140620220157748
|
473358016
|
15/06/2022
|
BEDILAL
|
BEDILAL
|
1744002021WL015483
|
00415
|
SBIN0030271
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
MP1744002_200123APB_FTO_644239
|
1744002021NRG23200120230689798
|
887498659
|
20/01/2023
|
RAJU
|
RAJU
|
1744002021WL059473
|
00415
|
SBIN0030271
|
1122
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
MP1744002_200323APB_FTO_717970
|
1744002021NRG23200320230833280
|
730420770
|
20/03/2023
|
Urmila bai
|
Urmila bai
|
1744002021WL065011
|
00176
|
IDIB000P655
|
1020
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
MP1744002_210323APB_FTO_721054
|
1744002021NRG23200320230834103
|
730716647
|
21/03/2023
|
ANIL
|
ANIL
|
1744002021WL065052
|
00415
|
SBIN0004936
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
MP1744002_201222FTO_592308
|
1744002021NRG23201220220539516
|
034897128
|
20/12/2022
|
GULABSING
|
GULABSING
|
1744002021WL053666
|
00415
|
SBIN0030271
|
1140
|
27/12/2022
|
Account closed
|
699
|
MP1744002_201222FTO_593466
|
1744002021NRG23201220220541574
|
035285903
|
20/12/2022
|
URMILA BAI
|
URMILA BAI
|
1744002021WL053769
|
00415
|
SBIN0030271
|
950
|
27/12/2022
|
Account closed
|
700
|
MP1744002_210323APB_FTO_721054
|
1744002021NRG23210320230835554
|
730716647
|
21/03/2023
|
ANIL
|
ANIL
|
1744002021WL065091
|
00415
|
SBIN0004936
|
1000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
MP1744002_060922APB_FTO_379351
|
1744002023NRG23050920220306390
|
379496775
|
06/09/2022
|
lachho bai
|
lachho bai
|
1744002023WL032782
|
00078
|
CNRB0017820
|
200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
MP1744002_060922APB_FTO_379351
|
1744002023NRG23050920220306427
|
379496775
|
06/09/2022
|
munni bai
|
munni bai
|
1744002023WL032782
|
00415
|
SBIN0030271
|
200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
MP1744002_060922APB_FTO_379351
|
1744002023NRG23050920220306429
|
379496775
|
06/09/2022
|
heeralal
|
heeralal
|
1744002023WL032782
|
00165
|
IBKL0001560
|
200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
MP1744002_100123APB_FTO_625320
|
1744002023NRG23100120230638947
|
007770312
|
10/01/2023
|
LACHHO BAI
|
LACHHO BAI
|
1744002023WL057689
|
00078
|
CNRB0017820
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
MP1744002_100123APB_FTO_625320
|
1744002023NRG23100120230638979
|
007770312
|
10/01/2023
|
MUNNI BAI
|
MUNNI BAI
|
1744002023WL057689
|
00165
|
IBKL0001560
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
MP1744002_120922APB_FTO_390756
|
1744002023NRG23100920220315638
|
375086700
|
12/09/2022
|
lachho bai
|
lachho bai
|
1744002023WL033961
|
00078
|
CNRB0017820
|
480
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
MP1744002_120922APB_FTO_390756
|
1744002023NRG23100920220315678
|
375086700
|
12/09/2022
|
munni bai
|
munni bai
|
1744002023WL033961
|
00415
|
SBIN0030271
|
480
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
MP1744002_120922APB_FTO_390756
|
1744002023NRG23100920220315680
|
375086700
|
12/09/2022
|
heeralal
|
heeralal
|
1744002023WL033961
|
00165
|
IBKL0001560
|
480
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
MP1744002_150323APB_FTO_702614
|
1744002023NRG23150320230811882
|
690385676
|
15/03/2023
|
LACHHO BAI
|
LACHHO BAI
|
1744002023WL064378
|
00078
|
CNRB0017820
|
594
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
MP1744002_150323APB_FTO_702614
|
1744002023NRG23150320230811929
|
690385676
|
15/03/2023
|
MUNNI BAI
|
MUNNI BAI
|
1744002023WL064378
|
00165
|
IBKL0001560
|
1188
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
MP1744002_150323APB_FTO_703542
|
1744002023NRG23150320230811930
|
690385667
|
15/03/2023
|
MUNNI BAI
|
MUNNI BAI
|
1744002023WL064378
|
00165
|
IBKL0001560
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
MP1744002_150323FTO_705780
|
1744002023NRG23150320230821727
|
731018264
|
15/03/2023
|
SUKHI LAL
|
SUKHI LAL
|
1744002023WL064597
|
00415
|
SBIN0030271
|
1200
|
30/03/2023
|
No Such Account
|
713
|
MP1744002_180123APB_FTO_641310
|
1744002023NRG23180120230679537
|
889508894
|
18/01/2023
|
LACHHO BAI
|
LACHHO BAI
|
1744002023WL059136
|
00078
|
CNRB0017820
|
975
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
MP1744002_180123APB_FTO_641310
|
1744002023NRG23180120230679571
|
889508894
|
18/01/2023
|
MUNNI BAI
|
MUNNI BAI
|
1744002023WL059136
|
00165
|
IBKL0001560
|
975
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
MP1744002_200123APB_FTO_644239
|
1744002023NRG23190120230688982
|
887498659
|
20/01/2023
|
LACHHO BAI
|
LACHHO BAI
|
1744002023WL059439
|
00078
|
CNRB0017820
|
600
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
MP1744002_200123APB_FTO_644239
|
1744002023NRG23190120230689017
|
887498659
|
20/01/2023
|
MUNNI BAI
|
MUNNI BAI
|
1744002023WL059439
|
00165
|
IBKL0001560
|
200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
MP1744002_210922APB_FTO_414001
|
1744002023NRG23210920220338043
|
374417775
|
21/09/2022
|
maniram
|
maniram
|
1744002023WL036076
|
00415
|
SBIN0030271
|
1200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
MP1744002_210922APB_FTO_414001
|
1744002023NRG23210920220338050
|
374417775
|
21/09/2022
|
heeralal
|
heeralal
|
1744002023WL036076
|
00165
|
IBKL0001560
|
1200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
MP1744002_290922APB_FTO_431633
|
1744002023NRG23270920220352121
|
413557141
|
29/09/2022
|
heeralal
|
heeralal
|
1744002023WL036982
|
00165
|
IBKL0001560
|
760
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
MP1744002_280323APB_FTO_731536
|
1744002023NRG23280320230845482
|
873204033
|
28/03/2023
|
MUNNI BAI
|
MUNNI BAI
|
1744002023WL065487
|
00165
|
IBKL0001560
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
MP1744002_020622FTO_173430
|
1744002025NRG23020620220108052
|
|
02/06/2022
|
sunita
|
sunita
|
1744002025WL012551
|
00176
|
IDIB000N586
|
1200
|
09/06/2022
|
Account closed
|
722
|
MP1744002_020822APB_FTO_301052
|
1744002025NRG23020820220264311
|
482405845
|
02/08/2022
|
Gulli
|
Gulli
|
1744002025WL025323
|
00176
|
IDIB000N586
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
MP1744002_121122FTO_507454
|
1744002025NRG23021120220418280
|
248737920
|
12/11/2022
|
shivcharn
|
shivcharn
|
1744002WL0042739
|
00415
|
SBIN0000405
|
2000
|
17/11/2022
|
No Such Account
|
724
|
MP1744002_121122FTO_507454
|
1744002025NRG23021120220418283
|
248737920
|
12/11/2022
|
nandu kori
|
nandu kori
|
1744002WL0042739
|
00176
|
IDIB000N586
|
1200
|
17/11/2022
|
No Such Account
|
725
|
MP1744002_121122FTO_507454
|
1744002025NRG23021120220418284
|
248737920
|
12/11/2022
|
nandu
|
nandu
|
1744002WL0042739
|
00176
|
IDIB000N586
|
1200
|
17/11/2022
|
No Such Account
|
726
|
MP1744002_121122FTO_507449
|
1744002025NRG23021120220418285
|
248728662
|
12/11/2022
|
sunita
|
sunita
|
1744002WL0042739
|
00176
|
IDIB000N586
|
1200
|
17/11/2022
|
Account closed
|
727
|
MP1744002_030123FTO_614637
|
1744002025NRG23030120230604041
|
014391266
|
03/01/2023
|
PAR
|
PAR
|
1744002025WL056480
|
00176
|
IDIB000N586
|
200
|
16/02/2023
|
No Such Account
|
728
|
MP1744002_051222FTO_563912
|
1744002025NRG23051220220492365
|
673215706
|
05/12/2022
|
ramkali
|
ramkali
|
1744002025WL050637
|
00176
|
IDIB000N586
|
2652
|
12/12/2022
|
No Such Account
|
729
|
MP1744002_081022FTO_447990
|
1744002025NRG23071020220374153
|
564980530
|
08/10/2022
|
shivcharn
|
shivcharn
|
1744002025WL038590
|
00415
|
SBIN0001751
|
2000
|
13/10/2022
|
No Such Account
|
730
|
MP1744002_081022FTO_447990
|
1744002025NRG23071020220374157
|
564980530
|
08/10/2022
|
prakash
|
prakash
|
1744002025WL038592
|
00176
|
IDIB000N586
|
1200
|
13/10/2022
|
No Such Account
|
731
|
MP1744002_081022FTO_447990
|
1744002025NRG23071020220374158
|
564980530
|
08/10/2022
|
prakash
|
prakash
|
1744002025WL038592
|
00176
|
IDIB000N586
|
1200
|
13/10/2022
|
No Such Account
|
732
|
MP1744002_081022FTO_447990
|
1744002025NRG23071020220374159
|
564980530
|
08/10/2022
|
nandu kori
|
nandu kori
|
1744002025WL038593
|
00176
|
IDIB000N586
|
1200
|
13/10/2022
|
No Such Account
|
733
|
MP1744002_081022FTO_447990
|
1744002025NRG23071020220374160
|
564980530
|
08/10/2022
|
nandu
|
nandu
|
1744002025WL038593
|
00176
|
IDIB000N586
|
1200
|
13/10/2022
|
No Such Account
|
734
|
MP1744002_101222FTO_574411
|
1744002025NRG23101220220506708
|
763752617
|
10/12/2022
|
ramkali
|
ramkali
|
1744002025WL051776
|
00176
|
IDIB000N586
|
2040
|
16/12/2022
|
No Such Account
|
735
|
MP1744002_130422FTO_44625
|
1744002025NRG23130420220004657
|
543067030
|
13/04/2022
|
gulsher
|
gulsher
|
1744002025WL000785
|
00415
|
SBIN0030271
|
1182
|
07/05/2022
|
No Such Account
|
736
|
MP1744002_130422FTO_44625
|
1744002025NRG23130420220004658
|
543067030
|
13/04/2022
|
shakina
|
shakina
|
1744002025WL000785
|
00415
|
SBIN0030271
|
1182
|
07/05/2022
|
No Such Account
|
737
|
MP1744002_150522FTO_126186
|
1744002025NRG23150520220061777
|
879392229
|
15/05/2022
|
Gomti
|
Gomti
|
1744002025WL008605
|
00078
|
CNRB0017820
|
1200
|
26/05/2022
|
No Such Account
|
738
|
MP1744002_150522FTO_126186
|
1744002025NRG23150520220061778
|
879392229
|
15/05/2022
|
Nanhe
|
Nanhe
|
1744002025WL008605
|
00078
|
CNRB0017820
|
1200
|
26/05/2022
|
No Such Account
|
739
|
MP1744002_101022FTO_451333
|
1744002025NRG23150920220325837
|
578745342
|
10/10/2022
|
sunita
|
sunita
|
1744002WL0034951
|
00176
|
IDIB000N586
|
1200
|
14/10/2022
|
Account closed
|
740
|
MP1744002_160123FTO_637601
|
1744002025NRG23160120230670985
|
892602935
|
16/01/2023
|
ramcharan
|
ramcharan
|
1744002025WL058839
|
00415
|
SBIN0030270
|
1400
|
15/02/2023
|
No Such Account
|
741
|
MP1744002_160123FTO_637601
|
1744002025NRG23160120230670986
|
892602935
|
16/01/2023
|
gulab
|
gulab
|
1744002025WL058839
|
00415
|
SBIN0030270
|
1400
|
15/02/2023
|
No Such Account
|
742
|
MP1744002_170422FTO_55194
|
1744002025NRG23170420220009588
|
680459062
|
17/04/2022
|
govind
|
govind
|
1744002025WL001621
|
00176
|
IDIB000N586
|
1140
|
13/05/2022
|
Account closed
|
743
|
MP1744002_210522FTO_142127
|
1744002025NRG23210520220074894
|
883082116
|
21/05/2022
|
Gomti
|
Gomti
|
1744002025WL009774
|
00078
|
CNRB0017820
|
1200
|
26/05/2022
|
No Such Account
|
744
|
MP1744002_210522FTO_142127
|
1744002025NRG23210520220074895
|
883082116
|
21/05/2022
|
Nanhe
|
Nanhe
|
1744002025WL009774
|
00078
|
CNRB0017820
|
1200
|
26/05/2022
|
No Such Account
|
745
|
MP1744002_210622FTO_215131
|
1744002025NRG23210620220181570
|
528538525
|
21/06/2022
|
jyoti
|
jyoti
|
1744002WL0016929
|
00415
|
SBIN0004936
|
1200
|
29/06/2022
|
No Such Account
|
746
|
MP1744002_210622FTO_215131
|
1744002025NRG23210620220181571
|
528538525
|
21/06/2022
|
lalu
|
lalu
|
1744002WL0016929
|
00415
|
SBIN0004936
|
1200
|
29/06/2022
|
No Such Account
|
747
|
MP1744002_210622FTO_215131
|
1744002025NRG23210620220181572
|
528538525
|
21/06/2022
|
jyoti
|
jyoti
|
1744002WL0016929
|
00415
|
SBIN0004936
|
1200
|
29/06/2022
|
No Such Account
|
748
|
MP1744002_210622FTO_215131
|
1744002025NRG23210620220181573
|
528538525
|
21/06/2022
|
lalu
|
lalu
|
1744002WL0016929
|
00415
|
SBIN0004936
|
1200
|
29/06/2022
|
No Such Account
|
749
|
MP1744002_281222FTO_604762
|
1744002025NRG23221220220550299
|
030742173
|
28/12/2022
|
shivcharn
|
shivcharn
|
1744002WL0054217
|
00415
|
SBIN0000405
|
2800
|
17/02/2023
|
No Such Account
|
750
|
MP1744002_281222FTO_604762
|
1744002025NRG23221220220550304
|
030742173
|
28/12/2022
|
shivcharn
|
shivcharn
|
1744002WL0054217
|
00415
|
SBIN0000405
|
2000
|
17/02/2023
|
No Such Account
|
751
|
MP1744002_271222FTO_603995
|
1744002025NRG23221220220550305
|
031411540
|
27/12/2022
|
sunita
|
sunita
|
1744002WL0054217
|
00176
|
IDIB000N586
|
1200
|
17/02/2023
|
Account closed
|
752
|
MP1744002_281222FTO_604764
|
1744002025NRG23231220220557257
|
030696789
|
28/12/2022
|
ramkali
|
ramkali
|
1744002WL0054474
|
00176
|
IDIB000N586
|
2040
|
17/02/2023
|
No Such Account
|
753
|
MP1744002_240123FTO_651849
|
1744002025NRG23240120230710140
|
887259722
|
24/01/2023
|
santosh
|
santosh
|
1744002025WL060169
|
00176
|
IDIB000N586
|
1020
|
15/02/2023
|
No Such Account
|
754
|
MP1744002_240123FTO_651849
|
1744002025NRG23240120230710141
|
887259722
|
24/01/2023
|
saroj
|
saroj
|
1744002025WL060169
|
00176
|
IDIB000N586
|
1020
|
15/02/2023
|
No Such Account
|
755
|
MP1744002_261022FTO_481179
|
1744002025NRG23261020220411499
|
863656511
|
26/10/2022
|
shivcharn
|
shivcharn
|
1744002025WL041764
|
00415
|
SBIN0000405
|
2800
|
01/11/2022
|
No Such Account
|
756
|
MP1744002_270323APB_FTO_729923
|
1744002025NRG23270320230844258
|
873064404
|
27/03/2023
|
Poja
|
Poja
|
1744002025WL065423
|
00468
|
UBIN0532584
|
350
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
757
|
MP1744002_290323FTO_732748
|
1744002025NRG23290320230847745
|
873167716
|
29/03/2023
|
ashok
|
ashok
|
1744002025WL065566
|
00468
|
UBIN0532584
|
750
|
04/04/2023
|
Account closed
|
758
|
MP1744002_310822FTO_368136
|
1744002025NRG23300820220295480
|
388564074
|
31/08/2022
|
ghisal
|
ghisal
|
1744002025WL031155
|
00176
|
IDIB000N586
|
1200
|
06/10/2022
|
No Such Account
|
759
|
MP1744002_310822FTO_368136
|
1744002025NRG23300820220295481
|
388564074
|
31/08/2022
|
ghisal
|
ghisal
|
1744002025WL031155
|
00176
|
IDIB000N586
|
1200
|
06/10/2022
|
No Such Account
|
760
|
MP1744002_310822FTO_368136
|
1744002025NRG23300820220295482
|
388564074
|
31/08/2022
|
shrvan
|
shrvan
|
1744002025WL031156
|
00176
|
IDIB000N586
|
1200
|
06/10/2022
|
No Such Account
|
761
|
MP1744002_310822FTO_368136
|
1744002025NRG23300820220295483
|
388564074
|
31/08/2022
|
shrvan
|
shrvan
|
1744002025WL031156
|
00176
|
IDIB000N586
|
1200
|
06/10/2022
|
No Such Account
|
762
|
MP1744002_310822FTO_368136
|
1744002025NRG23300820220295484
|
388564074
|
31/08/2022
|
shrvan
|
shrvan
|
1744002025WL031156
|
00176
|
IDIB000N586
|
1200
|
06/10/2022
|
No Such Account
|
763
|
MP1744002_311022FTO_488262
|
1744002025NRG23311020220416055
|
035443921
|
31/10/2022
|
nandu kori
|
nandu kori
|
1744002025WL042400
|
00176
|
IDIB000N586
|
1224
|
05/11/2022
|
No Such Account
|
764
|
MP1744002_311022FTO_488262
|
1744002025NRG23311020220416056
|
035443921
|
31/10/2022
|
nandu
|
nandu
|
1744002025WL042400
|
00176
|
IDIB000N586
|
1224
|
05/11/2022
|
No Such Account
|
765
|
MP1744002_010422FTO_5885
|
1744002026NRG22070320221029634
|
567408300
|
01/04/2022
|
savitri
|
savitri
|
1744002WL107720
|
00415
|
SBIN0004936
|
840
|
09/05/2022
|
Account closed
|
766
|
MP1744002_010422FTO_5885
|
1744002026NRG22070320221029635
|
567408300
|
01/04/2022
|
savitri
|
savitri
|
1744002WL107720
|
00415
|
SBIN0004936
|
3040
|
09/05/2022
|
Account closed
|
767
|
MP1744002_010922APB_FTO_369940
|
1744002026NRG23010920220298553
|
388345645
|
01/09/2022
|
chhote
|
chhote
|
1744002026WL031756
|
00415
|
SBIN0004936
|
825
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
MP1744002_021122APB_FTO_491241
|
1744002026NRG23021120220418021
|
126995653
|
02/11/2022
|
shanti bai
|
shanti bai
|
1744002026WL042694
|
00415
|
SBIN0004936
|
2850
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
MP1744002_060622APB_FTO_183064
|
1744002026NRG23050620220116300
|
237358871
|
06/06/2022
|
Shanti bai
|
Shanti bai
|
1744002026WL013068
|
00415
|
SBIN0004936
|
850
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
MP1744002_070123FTO_621435
|
1744002026NRG23060120230617234
|
007933713
|
07/01/2023
|
sewa lal
|
sewa lal
|
1744002026WL056968
|
00415
|
SBIN0004936
|
1000
|
16/02/2023
|
Account closed
|
771
|
MP1744002_070123FTO_621435
|
1744002026NRG23060120230617263
|
007933713
|
07/01/2023
|
SAKUN
|
SAKUN
|
1744002026WL056968
|
00415
|
SBIN0004936
|
1000
|
16/02/2023
|
No Such Account
|
772
|
MP1744002_070123FTO_621435
|
1744002026NRG23060120230617278
|
007933713
|
07/01/2023
|
POOL BAI
|
POOL BAI
|
1744002026WL056968
|
00415
|
SBIN0004936
|
1000
|
16/02/2023
|
No Such Account
|
773
|
MP1744002_300323APB_FTO_734156
|
1744002045NRG23300320230849247
|
873348548
|
30/03/2023
|
aneeta yadav
|
aneeta yadav
|
1744002045WL065648
|
00354
|
PUNB0177120
|
204
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
MP1744002_070123FTO_621435
|
1744002026NRG23060120230617286
|
007933713
|
07/01/2023
|
PYARI
|
PYARI
|
1744002026WL056968
|
00415
|
SBIN0004936
|
1000
|
16/02/2023
|
No Such Account
|
775
|
MP1744002_070123FTO_621435
|
1744002026NRG23060120230617301
|
007933713
|
07/01/2023
|
rajni
|
rajni
|
1744002026WL056968
|
00468
|
UBIN0559784
|
800
|
16/02/2023
|
Account closed
|
776
|
MP1744002_060722APB_FTO_246234
|
1744002026NRG23060720220225473
|
772450057
|
06/07/2022
|
RAMADHAR
|
RAMADHAR
|
1744002026WL020089
|
00468
|
UBIN0559784
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
MP1744002_120123FTO_629066
|
1744002026NRG23120120230647853
|
005495159
|
12/01/2023
|
sheikh ishak
|
sheikh ishak
|
1744002026WL058084
|
00176
|
IDIB000N586
|
1000
|
16/02/2023
|
A/c Blocked or Frozen
|
778
|
MP1744002_140622APB_FTO_201992
|
1744002026NRG23140620220155021
|
444484436
|
14/06/2022
|
RAMADHAR
|
RAMADHAR
|
1744002026WL015402
|
00468
|
UBIN0559784
|
1020
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
MP1744002_160123FTO_637601
|
1744002026NRG23160120230669021
|
892602935
|
16/01/2023
|
sheikh ishak
|
sheikh ishak
|
1744002026WL058768
|
00176
|
IDIB000N586
|
1000
|
15/02/2023
|
A/c Blocked or Frozen
|
780
|
MP1744002_170622APB_FTO_208829
|
1744002026NRG23170620220170032
|
473590682
|
17/06/2022
|
RAMADHAR
|
RAMADHAR
|
1744002026WL016118
|
00468
|
UBIN0559784
|
930
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
MP1744002_241122FTO_531398
|
1744002026NRG23241120220465360
|
628295905
|
24/11/2022
|
maya
|
maya
|
1744002026WL048088
|
00176
|
IDIB000N586
|
2660
|
09/12/2022
|
Account closed
|
782
|
MP1744002_241122FTO_531398
|
1744002026NRG23241120220465361
|
628295905
|
24/11/2022
|
vikash
|
vikash
|
1744002026WL048088
|
00176
|
IDIB000N586
|
2660
|
09/12/2022
|
Account closed
|
783
|
MP1744002_260522APB_FTO_154307
|
1744002026NRG23260520220088193
|
116454000
|
26/05/2022
|
Shanti bai
|
Shanti bai
|
1744002026WL010838
|
00415
|
SBIN0004936
|
875
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
MP1744002_270123FTO_656156
|
1744002026NRG23270120230723829
|
887158093
|
27/01/2023
|
POOL BAI
|
POOL BAI
|
1744002026WL060653
|
00415
|
SBIN0004936
|
1080
|
15/02/2023
|
No Such Account
|
785
|
MP1744002_270123APB_FTO_656172
|
1744002026NRG23270120230723835
|
887158739
|
27/01/2023
|
rajni
|
rajni
|
1744002026WL060653
|
00468
|
UBIN0559784
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
MP1744002_011222FTO_555156
|
1744002026NRG23281120220473697
|
627047007
|
01/12/2022
|
jageshever yadav
|
jageshever yadav
|
1744002026WL049033
|
00176
|
IDIB000K631
|
1950
|
09/12/2022
|
No Such Account
|
787
|
MP1744002_011222FTO_555156
|
1744002026NRG23281120220473698
|
627047007
|
01/12/2022
|
jageshever yadav
|
jageshever yadav
|
1744002026WL049033
|
00176
|
IDIB000K631
|
1950
|
09/12/2022
|
No Such Account
|
788
|
MP1744002_290323APB_FTO_732163
|
1744002026NRG23290320230847253
|
873155648
|
29/03/2023
|
sntoshi
|
sntoshi
|
1744002026WL065536
|
00415
|
SBIN0004936
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
MP1744002_301222FTO_607817
|
1744002026NRG23301220220583081
|
026852341
|
30/12/2022
|
sulochana
|
sulochana
|
1744002026WL055720
|
00415
|
SBIN0004936
|
900
|
17/02/2023
|
Account closed
|
790
|
MP1744002_200522APB_FTO_140449
|
1744002027NRG21101220201017617
|
879392216
|
20/05/2022
|
khemkaran
|
khemkaran
|
1744002WL061153
|
00176
|
IDIB000N586
|
2660
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
MP1744002_200522APB_FTO_140449
|
1744002027NRG21101220201017621
|
879392216
|
20/05/2022
|
Simiya
|
Simiya
|
1744002WL061153
|
00176
|
IDIB000N586
|
900
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
MP1744002_240722FTO_282135
|
1744002027NRG22240720221080713
|
486422490
|
24/07/2022
|
meera
|
meera
|
1744002WL0116352
|
00176
|
IDIB000N586
|
1122
|
16/08/2022
|
A/c Blocked or Frozen
|
793
|
MP1744002_240722FTO_282135
|
1744002027NRG22240720221080716
|
486422490
|
24/07/2022
|
ramvishal
|
ramvishal
|
1744002WL0116352
|
00415
|
SBIN0004936
|
185
|
16/08/2022
|
No Such Account
|
794
|
MP1744002_211222FTO_594400
|
1744002027NRG23011220220481035
|
060732080
|
21/12/2022
|
vishnu
|
vishnu
|
1744002WL0049671
|
00176
|
IDIB000N586
|
1140
|
28/12/2022
|
A/c Blocked or Frozen
|
795
|
MP1744002_281222FTO_604762
|
1744002027NRG23011220220481036
|
030742173
|
28/12/2022
|
SANTI BAI
|
SANTI BAI
|
1744002WL0049671
|
00176
|
IDIB000N586
|
1140
|
17/02/2023
|
A/c Blocked or Frozen
|
796
|
MP1744002_281222FTO_604762
|
1744002027NRG23011220220481038
|
030742173
|
28/12/2022
|
vishnu
|
vishnu
|
1744002WL0049671
|
00176
|
IDIB000N586
|
1140
|
17/02/2023
|
A/c Blocked or Frozen
|
797
|
MP1744002_051122APB_FTO_496642
|
1744002027NRG23051120220424621
|
186664601
|
05/11/2022
|
gulab
|
gulab
|
1744002027WL043301
|
00415
|
SBIN0004936
|
950
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
MP1744002_051122FTO_496638
|
1744002027NRG23051120220424629
|
186673772
|
05/11/2022
|
vishnu
|
vishnu
|
1744002027WL043301
|
00176
|
IDIB000N586
|
950
|
16/11/2022
|
No Such Account
|
799
|
MP1744002_051122FTO_496638
|
1744002027NRG23051120220424662
|
186673772
|
05/11/2022
|
manti
|
manti
|
1744002027WL043301
|
00176
|
IDIB000N586
|
1140
|
16/11/2022
|
A/c Blocked or Frozen
|
800
|
MP1744002_090622APB_FTO_190980
|
1744002027NRG23090620220132676
|
325307834
|
09/06/2022
|
gulab
|
gulab
|
1744002027WL014140
|
00415
|
SBIN0004936
|
760
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
MP1744002_090622APB_FTO_190980
|
1744002027NRG23090620220132855
|
325307834
|
09/06/2022
|
khemkaran
|
khemkaran
|
1744002027WL014143
|
00176
|
IDIB000N586
|
2090
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
MP1744002_121122FTO_507454
|
1744002027NRG23101120220434435
|
248737920
|
12/11/2022
|
vishnu
|
vishnu
|
1744002WL0044591
|
00176
|
IDIB000N586
|
1140
|
17/11/2022
|
No Such Account
|
803
|
MP1744002_121122FTO_507454
|
1744002027NRG23101120220434436
|
248737920
|
12/11/2022
|
Meena
|
Meena
|
1744002WL0044591
|
00176
|
IDIB000N586
|
1140
|
17/11/2022
|
No Such Account
|
804
|
MP1744002_121122FTO_507454
|
1744002027NRG23101120220434437
|
248737920
|
12/11/2022
|
Meena
|
Meena
|
1744002WL0044591
|
00176
|
IDIB000N586
|
1140
|
17/11/2022
|
No Such Account
|
805
|
MP1744002_150822APB_FTO_333969
|
1744002027NRG23130820220278533
|
696522540
|
15/08/2022
|
sunita
|
sunita
|
1744002027WL027801
|
00176
|
IDIB000N586
|
2850
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
MP1744002_151122FTO_512295
|
1744002027NRG23141120220444341
|
313826820
|
15/11/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1744002027WL045746
|
00176
|
IDIB000N586
|
1140
|
23/11/2022
|
No Such Account
|
807
|
MP1744002_151122FTO_512295
|
1744002027NRG23141120220444350
|
313826820
|
15/11/2022
|
vishnu
|
vishnu
|
1744002027WL045746
|
00176
|
IDIB000N586
|
1140
|
23/11/2022
|
A/c Blocked or Frozen
|
808
|
MP1744002_151122FTO_512295
|
1744002027NRG23141120220444373
|
313826820
|
15/11/2022
|
SANTI BAI
|
SANTI BAI
|
1744002027WL045746
|
00176
|
IDIB000N586
|
1140
|
23/11/2022
|
A/c Blocked or Frozen
|
809
|
MP1744002_151122FTO_512295
|
1744002027NRG23141120220444377
|
313826820
|
15/11/2022
|
manti
|
manti
|
1744002027WL045746
|
00176
|
IDIB000N586
|
1140
|
23/11/2022
|
A/c Blocked or Frozen
|
810
|
MP1744002_150323APB_FTO_704282
|
1744002027NRG23150320230819024
|
731209901
|
15/03/2023
|
gulab
|
gulab
|
1744002027WL064527
|
00415
|
SBIN0004936
|
950
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
MP1744002_160922FTO_398600
|
1744002027NRG23150920220325142
|
374729716
|
16/09/2022
|
manti
|
manti
|
1744002027WL034889
|
00176
|
IDIB000N586
|
190
|
04/10/2022
|
A/c Blocked or Frozen
|
812
|
MP1744002_160922APB_FTO_398610
|
1744002027NRG23150920220325145
|
374726773
|
16/09/2022
|
tulsa
|
tulsa
|
1744002027WL034889
|
00415
|
SBIN0030278
|
380
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
MP1744002_170522APB_FTO_131044
|
1744002027NRG23170520220066724
|
879436143
|
17/05/2022
|
khemkaran
|
khemkaran
|
1744002027WL008983
|
00176
|
IDIB000N586
|
2850
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
MP1744002_170522APB_FTO_131044
|
1744002027NRG23170520220066731
|
879436143
|
17/05/2022
|
tulsa
|
tulsa
|
1744002027WL008984
|
00415
|
SBIN0030278
|
950
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
MP1744002_181122APB_FTO_518390
|
1744002027NRG23171120220452917
|
389179056
|
18/11/2022
|
tulsa
|
tulsa
|
1744002027WL046787
|
00415
|
SBIN0030278
|
380
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
MP1744002_181122FTO_518964
|
1744002027NRG23181120220454060
|
388775235
|
18/11/2022
|
buddhu
|
buddhu
|
1744002027WL046947
|
00176
|
IDIB000N586
|
3000
|
25/11/2022
|
A/c Blocked or Frozen
|
817
|
MP1744002_281222FTO_604762
|
1744002027NRG23181120220454621
|
030742173
|
28/12/2022
|
vishnu
|
vishnu
|
1744002WL0046994
|
00176
|
IDIB000N586
|
950
|
17/02/2023
|
A/c Blocked or Frozen
|
818
|
MP1744002_210622APB_FTO_215947
|
1744002027NRG23210620220183012
|
555225719
|
21/06/2022
|
gulab
|
gulab
|
1744002027WL017035
|
00415
|
SBIN0004936
|
1140
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
MP1744002_210622FTO_215928
|
1744002027NRG23210620220183062
|
555231119
|
21/06/2022
|
kallu
|
kallu
|
1744002027WL017035
|
00415
|
SBIN0004936
|
1140
|
29/06/2022
|
No Such Account
|
820
|
MP1744002_210622FTO_215928
|
1744002027NRG23210620220183063
|
555231119
|
21/06/2022
|
kallu
|
kallu
|
1744002027WL017035
|
00415
|
SBIN0004936
|
1140
|
29/06/2022
|
No Such Account
|
821
|
MP1744002_230323APB_FTO_724340
|
1744002049NRG23220320230838377
|
794379734
|
23/03/2023
|
PHOOL BAI
|
PHOOL BAI
|
1744002049WL065184
|
00415
|
SBIN0030270
|
800
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
MP1744002_230323APB_FTO_724340
|
1744002049NRG23220320230838500
|
794379734
|
23/03/2023
|
PHOOL BAI
|
PHOOL BAI
|
1744002049WL065189
|
00415
|
SBIN0030270
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
MP1744002_240422FTO_73749
|
1744002027NRG23230420220021289
|
540036997
|
24/04/2022
|
jyoti
|
jyoti
|
1744002027WL003797
|
00415
|
SBIN0003087
|
1140
|
06/05/2022
|
No Such Account
|
824
|
MP1744002_240422FTO_73749
|
1744002027NRG23230420220021290
|
540036997
|
24/04/2022
|
jyoti
|
jyoti
|
1744002027WL003797
|
00415
|
SBIN0003087
|
1140
|
06/05/2022
|
No Such Account
|
825
|
MP1744002_240622APB_FTO_223615
|
1744002027NRG23240620220196237
|
596689995
|
24/06/2022
|
gulab
|
gulab
|
1744002027WL017762
|
00415
|
SBIN0004936
|
1140
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
MP1744002_240622FTO_223605
|
1744002027NRG23240620220196287
|
596737466
|
24/06/2022
|
kallu
|
kallu
|
1744002027WL017762
|
00415
|
SBIN0004936
|
1140
|
01/07/2022
|
No Such Account
|
827
|
MP1744002_240622FTO_223605
|
1744002027NRG23240620220196288
|
596737466
|
24/06/2022
|
kallu
|
kallu
|
1744002027WL017762
|
00415
|
SBIN0004936
|
1140
|
01/07/2022
|
No Such Account
|
828
|
MP1744002_261022APB_FTO_481181
|
1744002027NRG23261020220411502
|
863656628
|
26/10/2022
|
gulab
|
gulab
|
1744002027WL041766
|
00415
|
SBIN0004936
|
1140
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
MP1744002_261022FTO_481184
|
1744002027NRG23261020220411508
|
863659571
|
26/10/2022
|
vishnu
|
vishnu
|
1744002027WL041766
|
00176
|
IDIB000N586
|
1140
|
01/11/2022
|
No Such Account
|
830
|
MP1744002_261022FTO_481184
|
1744002027NRG23261020220411546
|
863659571
|
26/10/2022
|
Meena
|
Meena
|
1744002027WL041766
|
00176
|
IDIB000N586
|
1140
|
01/11/2022
|
No Such Account
|
831
|
MP1744002_261022FTO_481184
|
1744002027NRG23261020220411547
|
863659571
|
26/10/2022
|
Meena
|
Meena
|
1744002027WL041766
|
00176
|
IDIB000N586
|
1140
|
01/11/2022
|
No Such Account
|
832
|
MP1744002_290522APB_FTO_162800
|
1744002027NRG23280520220093339
|
115246575
|
29/05/2022
|
gulab
|
gulab
|
1744002027WL011367
|
00415
|
SBIN0030278
|
1140
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
MP1744002_121122FTO_507454
|
1744002027NRG23301020220415571
|
248737920
|
12/11/2022
|
manti
|
manti
|
1744002WL0042306
|
00176
|
IDIB000N586
|
190
|
17/11/2022
|
A/c Blocked or Frozen
|
834
|
MP1744002_310323FTO_736952
|
1744002027NRG23310320230851271
|
548533155
|
31/03/2023
|
arti
|
arti
|
1744002027WL065732
|
00176
|
IDIB000N586
|
900
|
07/05/2023
|
No Such Account
|
835
|
MP1744002_010422FTO_5796
|
1744002028NRG22010420221074931
|
566736401
|
01/04/2022
|
JIYALAL SEN
|
JIYALAL SEN
|
1744002028WL115095
|
00176
|
IDIB000N586
|
1903
|
09/05/2022
|
No Such Account
|
836
|
MP1744002_010422FTO_5796
|
1744002028NRG22010420221075020
|
566736401
|
01/04/2022
|
JIYALAL SEN
|
JIYALAL SEN
|
1744002028WL115117
|
00176
|
IDIB000N586
|
579
|
09/05/2022
|
No Such Account
|
837
|
MP1744002_010422FTO_5885
|
1744002028NRG22050320221026667
|
567408300
|
01/04/2022
|
gore Lal kol
|
gore Lal kol
|
1744002WL107224
|
00176
|
IDIB000K631
|
60
|
09/05/2022
|
A/c Blocked or Frozen
|
838
|
MP1744002_020123APB_FTO_612128
|
1744002028NRG23010120230593061
|
023297390
|
02/01/2023
|
shaligram tiwari
|
shaligram tiwari
|
1744002028WL056070
|
00415
|
SBIN0030278
|
960
|
17/02/2023
|
Account closed
|
839
|
MP1744002_041122FTO_495552
|
1744002028NRG23021120220417962
|
187358812
|
04/11/2022
|
SOMWATI
|
SOMWATI
|
1744002028WL042683
|
00045
|
BARB0KATNIX
|
1080
|
16/11/2022
|
No Such Account
|
840
|
MP1744002_030323APB_FTO_687527
|
1744002028NRG23030320230765579
|
692900643
|
03/03/2023
|
shaligram tiwari
|
shaligram tiwari
|
1744002028WL063389
|
00415
|
SBIN0030278
|
735
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
MP1744002_030822FTO_303982
|
1744002028NRG23030820220266210
|
481927382
|
03/08/2022
|
GANESH PRASAD NAMDEV
|
GANESH PRASAD NAMDEV
|
1744002028WL025649
|
00048
|
BKID0009413
|
130
|
16/08/2022
|
A/c Blocked or Frozen
|
842
|
MP1744002_030822FTO_303982
|
1744002028NRG23030820220266220
|
481927382
|
03/08/2022
|
bihari
|
bihari
|
1744002028WL025649
|
00415
|
SBIN0004936
|
130
|
16/08/2022
|
Account closed
|
843
|
MP1744002_060123FTO_620302
|
1744002028NRG23060120230618023
|
008494921
|
06/01/2023
|
RadhaCharmkar
|
RadhaCharmkar
|
1744002028WL056990
|
00415
|
SBIN0000405
|
950
|
16/02/2023
|
No Such Account
|
844
|
MP1744002_070323APB_FTO_691930
|
1744002028NRG23070320230767448
|
691848511
|
07/03/2023
|
Gori Bai Gound
|
Gori Bai Gound
|
1744002028WL063571
|
00415
|
SBIN0030278
|
740
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
MP1744002_090223APB_FTO_671438
|
1744002028NRG23080220230755368
|
043227442
|
09/02/2023
|
shaligram tiwari
|
shaligram tiwari
|
1744002028WL062138
|
00415
|
SBIN0030278
|
25
|
21/02/2023
|
Account closed
|
846
|
MP1744002_090223APB_FTO_671438
|
1744002028NRG23080220230755371
|
043227442
|
09/02/2023
|
Gori Bai Gound
|
Gori Bai Gound
|
1744002028WL062138
|
00415
|
SBIN0030278
|
25
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
MP1744002_090922FTO_387095
|
1744002028NRG23090920220313839
|
375363530
|
09/09/2022
|
DWARKA
|
DWARKA
|
1744002028WL033745
|
00415
|
SBIN0030278
|
3000
|
04/10/2022
|
Account closed
|
848
|
MP1744002_091122FTO_502558
|
1744002028NRG23091120220430846
|
226619846
|
09/11/2022
|
SOMWATI
|
SOMWATI
|
1744002028WL044148
|
00045
|
BARB0KATNIX
|
1080
|
19/11/2022
|
No Such Account
|
849
|
MP1744002_100123APB_FTO_625320
|
1744002028NRG23100120230638873
|
007770312
|
10/01/2023
|
shaligram tiwari
|
shaligram tiwari
|
1744002028WL057684
|
00415
|
SBIN0030278
|
859
|
17/02/2023
|
Account closed
|
850
|
MP1744002_121122FTO_507454
|
1744002028NRG23101120220434426
|
248737920
|
12/11/2022
|
SOMWATI
|
SOMWATI
|
1744002WL0044587
|
00045
|
BARB0KATNIX
|
1140
|
17/11/2022
|
No Such Account
|
851
|
MP1744002_121122FTO_507451
|
1744002028NRG23111020220384401
|
248737494
|
12/11/2022
|
bihari
|
bihari
|
1744002WL0039441
|
00415
|
SBIN0004936
|
130
|
17/11/2022
|
Account closed
|
852
|
MP1744002_121122FTO_507449
|
1744002028NRG23111020220384403
|
248728662
|
12/11/2022
|
bihari
|
bihari
|
1744002WL0039441
|
00415
|
SBIN0004936
|
2400
|
17/11/2022
|
Account closed
|
853
|
MP1744002_230123APB_FTO_649260
|
1744002011NRG23210120230697563
|
887284094
|
23/01/2023
|
ram bhushan
|
ram bhushan
|
1744002011WL059727
|
00468
|
UBIN0574546
|
1
|
15/02/2023
|
Account closed
|
854
|
MP1744002_210422FTO_66554
|
1744002011NRG23210420220018065
|
561031827
|
21/04/2022
|
supriya
|
supriya
|
1744002011WL003216
|
00176
|
IDIB000P655
|
1140
|
09/05/2022
|
No Such Account
|
855
|
MP1744002_230123FTO_649067
|
1744002011NRG23230120230707429
|
887285266
|
23/01/2023
|
belarani
|
belarani
|
1744002011WL060062
|
00048
|
BKID0009413
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
856
|
MP1744002_290123FTO_658621
|
1744002011NRG23280120230733025
|
885990351
|
29/01/2023
|
belarani
|
belarani
|
1744002011WL060957
|
00048
|
BKID0009413
|
1080
|
15/02/2023
|
A/c Blocked or Frozen
|
857
|
MP1744002_280422FTO_83265
|
1744002011NRG23280420220028468
|
562948796
|
28/04/2022
|
supriya
|
supriya
|
1744002011WL004923
|
00176
|
IDIB000P655
|
1140
|
09/05/2022
|
No Such Account
|
858
|
MP1744002_110422APB_FTO_37642
|
1744002012NRG22040420221076625
|
544609885
|
11/04/2022
|
sushil kumar
|
sushil kumar
|
1744002012WL115467
|
00089
|
CBIN0280747
|
1158
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
MP1744002_250822FTO_356156
|
1744002012NRG22180620221080261
|
729917766
|
25/08/2022
|
Kausal Singh
|
Kausal Singh
|
1744002WL0116202
|
00415
|
SBIN0003087
|
850
|
31/08/2022
|
No Such Account
|
860
|
MP1744002_250822FTO_356156
|
1744002012NRG22180620221080263
|
729917766
|
25/08/2022
|
Kausal Singh
|
Kausal Singh
|
1744002WL0116202
|
00415
|
SBIN0003087
|
1044
|
31/08/2022
|
No Such Account
|
861
|
MP1744002_250822FTO_356171
|
1744002012NRG22180620221080265
|
729918536
|
25/08/2022
|
Kausal Singh
|
Kausal Singh
|
1744002WL0116202
|
00415
|
SBIN0003087
|
1020
|
31/08/2022
|
No Such Account
|
862
|
MP1744002_010422FTO_5885
|
1744002012NRG22250320221062522
|
567408300
|
01/04/2022
|
Kausal Singh
|
Kausal Singh
|
1744002WL112857
|
00415
|
SBIN0003087
|
1044
|
09/05/2022
|
Account closed
|
863
|
MP1744002_020522APB_FTO_94304
|
1744002012NRG23020520220035400
|
678867139
|
02/05/2022
|
sushil kumar
|
sushil kumar
|
1744002012WL005765
|
00089
|
CBIN0280747
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
MP1744002_031122APB_FTO_494076
|
1744002012NRG23031120220420330
|
138804208
|
03/11/2022
|
CHHEDI
|
CHHEDI
|
1744002012WL042931
|
00089
|
CBIN0280747
|
320
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
MP1744002_081022APB_FTO_447999
|
1744002012NRG23071020220375772
|
564991329
|
08/10/2022
|
CHHEDI
|
CHHEDI
|
1744002012WL038689
|
00089
|
CBIN0280747
|
408
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
MP1744002_071222APB_FTO_567929
|
1744002012NRG23071220220497456
|
666728113
|
07/12/2022
|
sumit barman
|
sumit barman
|
1744002012WL051094
|
00089
|
CBIN0280747
|
900
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
MP1744002_211222FTO_594391
|
1744002012NRG23071220220497471
|
061017430
|
21/12/2022
|
Sambhu
|
Sambhu
|
1744002WL0051095
|
00415
|
SBIN0003087
|
1200
|
28/12/2022
|
Account closed
|
868
|
MP1744002_100922FTO_387965
|
1744002012NRG23100920220314460
|
375329080
|
10/09/2022
|
kamal prasad Adivasi
|
kamal prasad Adivasi
|
1744002012WL033841
|
00089
|
CBIN0280747
|
200
|
04/10/2022
|
Account closed
|
869
|
MP1744002_111122APB_FTO_505831
|
1744002012NRG23111120220437155
|
249252164
|
11/11/2022
|
CHHEDI
|
CHHEDI
|
1744002012WL044907
|
00089
|
CBIN0280747
|
692
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
MP1744002_120422APB_FTO_41924
|
1744002012NRG23120420220003570
|
564121471
|
12/04/2022
|
ramsahaye
|
ramsahaye
|
1744002012WL000565
|
00089
|
CBIN0280747
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
MP1744002_130922FTO_392907
|
1744002012NRG23130920220320176
|
375014752
|
13/09/2022
|
RAJA ADIWASHI
|
RAJA ADIWASHI
|
1744002012WL034419
|
00415
|
SBIN0003087
|
340
|
04/10/2022
|
No Such Account
|
872
|
MP1744002_130922FTO_392907
|
1744002012NRG23130920220320196
|
375014752
|
13/09/2022
|
kamal prasad Adivasi
|
kamal prasad Adivasi
|
1744002012WL034419
|
00089
|
CBIN0280747
|
1020
|
04/10/2022
|
Account closed
|
873
|
MP1744002_140323FTO_702182
|
1744002012NRG23140320230799509
|
690642385
|
14/03/2023
|
Kiran
|
Kiran
|
1744002012WL064259
|
00415
|
SBIN0003087
|
1080
|
25/03/2023
|
No Such Account
|
874
|
MP1744002_150323FTO_702586
|
1744002012NRG23140320230800903
|
690404024
|
15/03/2023
|
Kiran
|
Kiran
|
1744002012WL064273
|
00415
|
SBIN0003087
|
1080
|
25/03/2023
|
No Such Account
|
875
|
MP1744002_170123APB_FTO_638350
|
1744002012NRG23160120230672649
|
891500864
|
17/01/2023
|
Shanti
|
Shanti
|
1744002012WL058888
|
00089
|
CBIN0280747
|
800
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
MP1744002_170123APB_FTO_638350
|
1744002012NRG23160120230672774
|
891500864
|
17/01/2023
|
Shanti
|
Shanti
|
1744002012WL058893
|
00089
|
CBIN0280747
|
1400
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
MP1744002_171022APB_FTO_465762
|
1744002012NRG23161020220393343
|
763973375
|
17/10/2022
|
CHHEDI
|
CHHEDI
|
1744002012WL040471
|
00089
|
CBIN0280747
|
1080
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
MP1744002_010223FTO_664284
|
1744002012NRG23170120230675586
|
007744036
|
01/02/2023
|
Sambhu
|
Sambhu
|
1744002WL0058996
|
00415
|
SBIN0003087
|
1200
|
16/02/2023
|
Account closed
|
879
|
MP1744002_190922FTO_404836
|
1744002012NRG23190920220331852
|
374633003
|
19/09/2022
|
Sambhu
|
Sambhu
|
1744002012WL035623
|
00415
|
SBIN0003087
|
1200
|
04/10/2022
|
Account closed
|
880
|
MP1744002_220622APB_FTO_219490
|
1744002012NRG23220620220186918
|
553723666
|
22/06/2022
|
Shanti
|
Shanti
|
1744002012WL017274
|
00089
|
CBIN0280747
|
642
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
MP1744002_221122APB_FTO_526439
|
1744002012NRG23221120220461183
|
629509845
|
22/11/2022
|
sumit barman
|
sumit barman
|
1744002012WL047630
|
00089
|
CBIN0280747
|
720
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
MP1744002_230123APB_FTO_649260
|
1744002012NRG23230120230706048
|
887284094
|
23/01/2023
|
sumit barman
|
sumit barman
|
1744002012WL059997
|
00089
|
CBIN0280747
|
1080
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
MP1744002_230123FTO_649067
|
1744002012NRG23230120230706989
|
887285266
|
23/01/2023
|
Vishnu
|
Vishnu
|
1744002012WL060044
|
00089
|
CBIN0280747
|
2244
|
15/02/2023
|
No Such Account
|
884
|
MP1744002_230522APB_FTO_145791
|
1744002012NRG23230520220079197
|
001800531
|
23/05/2022
|
sushil kumar
|
sushil kumar
|
1744002012WL010155
|
00089
|
CBIN0280747
|
816
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
MP1744002_240123APB_FTO_651723
|
1744002012NRG23240120230712750
|
887259768
|
24/01/2023
|
Shanti
|
Shanti
|
1744002012WL060241
|
00089
|
CBIN0280747
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
MP1744002_261022APB_FTO_481091
|
1744002012NRG23261020220410985
|
863663467
|
26/10/2022
|
CHHEDI
|
CHHEDI
|
1744002012WL041721
|
00089
|
CBIN0280747
|
1080
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
MP1744002_270123APB_FTO_656275
|
1744002012NRG23270120230729441
|
887172875
|
27/01/2023
|
sumit barman
|
sumit barman
|
1744002012WL060800
|
00089
|
CBIN0280747
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
MP1744002_150323APB_FTO_703434
|
1744002033NRG23150320230817012
|
731028132
|
15/03/2023
|
saroj
|
saroj
|
1744002033WL064491
|
00415
|
SBIN0030278
|
780
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
MP1744002_150323APB_FTO_703542
|
1744002033NRG23150320230817013
|
690385667
|
15/03/2023
|
saroj
|
saroj
|
1744002033WL064491
|
00415
|
SBIN0030278
|
990
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
MP1744002_150323APB_FTO_703390
|
1744002033NRG23150320230817014
|
690385685
|
15/03/2023
|
saroj
|
saroj
|
1744002033WL064491
|
00415
|
SBIN0030278
|
950
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
MP1744002_300922FTO_434195
|
1744002033NRG23300920220360073
|
411175986
|
30/09/2022
|
Rahman Khan
|
Rahman Khan
|
1744002033WL037555
|
00697
|
BKID0NAMRGB
|
3060
|
07/10/2022
|
No Such Account
|
892
|
MP1744002_150323APB_FTO_702614
|
1744002035NRG23140320230779271
|
690385676
|
15/03/2023
|
KASTURI BAI
|
KASTURI BAI
|
1744002035WL063950
|
00415
|
SBIN0030270
|
200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
MP1744002_140323FTO_702182
|
1744002035NRG23140320230779329
|
690642385
|
14/03/2023
|
ANJO
|
ANJO
|
1744002035WL063950
|
00415
|
SBIN0030270
|
1000
|
25/03/2023
|
No Such Account
|
894
|
MP1744002_140323FTO_702182
|
1744002035NRG23140320230796667
|
690642385
|
14/03/2023
|
PREM BAI
|
PREM BAI
|
1744002035WL064196
|
00415
|
SBIN0030270
|
3248
|
25/03/2023
|
No Such Account
|
895
|
MP1744002_140323FTO_702182
|
1744002035NRG23140320230796760
|
690642385
|
14/03/2023
|
ANJO
|
ANJO
|
1744002035WL064200
|
00415
|
SBIN0030270
|
600
|
25/03/2023
|
No Such Account
|
896
|
MP1744002_160123FTO_636526
|
1744002035NRG23160120230667951
|
893675986
|
16/01/2023
|
SUNITA
|
SUNITA
|
1744002035WL058743
|
00415
|
SBIN0030270
|
400
|
15/02/2023
|
No Such Account
|
897
|
MP1744002_160123FTO_636810
|
1744002035NRG23160120230670134
|
893248880
|
16/01/2023
|
Bare
|
Bare
|
1744002035WL058799
|
00415
|
SBIN0030270
|
1000
|
15/02/2023
|
No Such Account
|
898
|
MP1744002_160123FTO_636810
|
1744002035NRG23160120230670135
|
893248880
|
16/01/2023
|
Bare
|
Bare
|
1744002035WL058799
|
00415
|
SBIN0030270
|
1000
|
15/02/2023
|
No Such Account
|
899
|
MP1744002_160123FTO_636810
|
1744002035NRG23160120230670138
|
893248880
|
16/01/2023
|
ANJO
|
ANJO
|
1744002035WL058799
|
00415
|
SBIN0030270
|
1000
|
15/02/2023
|
No Such Account
|
900
|
MP1744002_180822APB_FTO_342107
|
1744002035NRG23180820220284050
|
693013666
|
18/08/2022
|
ACHHELAL
|
ACHHELAL
|
1744002035WL028907
|
00415
|
SBIN0030270
|
3168
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
MP1744002_200123FTO_644759
|
1744002035NRG23200120230691210
|
887492693
|
20/01/2023
|
ANJO
|
ANJO
|
1744002035WL059525
|
00415
|
SBIN0030270
|
600
|
15/02/2023
|
No Such Account
|
902
|
MP1744002_230323FTO_724329
|
1744002035NRG23230320230838792
|
794460785
|
23/03/2023
|
PREM BAI
|
PREM BAI
|
1744002035WL065202
|
00415
|
SBIN0030270
|
1400
|
30/03/2023
|
No Such Account
|
903
|
MP1744002_270922APB_FTO_427362
|
1744002028NRG23270920220353635
|
414645173
|
27/09/2022
|
Rajendra Singh God
|
Rajendra Singh God
|
1744002028WL037051
|
00415
|
SBIN0030278
|
1080
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
MP1744002_270922APB_FTO_427362
|
1744002028NRG23270920220353640
|
414645173
|
27/09/2022
|
SUKHENDRA
|
SUKHENDRA
|
1744002028WL037051
|
00176
|
IDIB000N586
|
1080
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
MP1744002_291022FTO_486164
|
1744002028NRG23291020220415041
|
002032860
|
29/10/2022
|
SOMWATI
|
SOMWATI
|
1744002028WL042213
|
00045
|
BARB0KATNIX
|
1140
|
07/11/2022
|
No Such Account
|
906
|
MP1744002_020522APB_FTO_93217
|
1744002029NRG23020520220033638
|
679004245
|
02/05/2022
|
Arjun
|
Arjun
|
1744002029WL005584
|
00176
|
IDIB000N586
|
1158
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
MP1744002_230323FTO_724329
|
1744002035NRG23230320230839282
|
794460785
|
23/03/2023
|
Somvati
|
Somvati
|
1744002035WL065213
|
00415
|
SBIN0030270
|
200
|
30/03/2023
|
No Such Account
|
908
|
MP1744002_230323FTO_724329
|
1744002035NRG23230320230839284
|
794460785
|
23/03/2023
|
Somvati
|
Somvati
|
1744002035WL065213
|
00415
|
SBIN0030270
|
800
|
30/03/2023
|
No Such Account
|
909
|
MP1744002_230323FTO_724329
|
1744002035NRG23230320230839358
|
794460785
|
23/03/2023
|
ANJO
|
ANJO
|
1744002035WL065213
|
00415
|
SBIN0030270
|
800
|
30/03/2023
|
No Such Account
|
910
|
MP1744002_230323FTO_724329
|
1744002035NRG23230320230839359
|
794460785
|
23/03/2023
|
ANJO
|
ANJO
|
1744002035WL065213
|
00415
|
SBIN0030270
|
1000
|
30/03/2023
|
No Such Account
|
911
|
MP1744002_230323FTO_724329
|
1744002035NRG23230320230839360
|
794460785
|
23/03/2023
|
ANJO
|
ANJO
|
1744002035WL065213
|
00415
|
SBIN0030270
|
800
|
30/03/2023
|
No Such Account
|
912
|
MP1744002_140922APB_FTO_394791
|
1744002014NRG23130920220321730
|
374916438
|
14/09/2022
|
sambhu
|
sambhu
|
1744002014WL034545
|
00354
|
PUNB0026300
|
990
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
MP1744002_010922FTO_371069
|
1744002030NRG22010920221083755
|
388200356
|
01/09/2022
|
RAJARAM
|
RAJARAM
|
1744002WL0116684
|
00415
|
SBIN0030278
|
1140
|
06/10/2022
|
Account closed
|
914
|
MP1744002_040522APB_FTO_98546
|
1744002030NRG23040520220038629
|
694386126
|
04/05/2022
|
MOHAN LAL GADARI
|
MOHAN LAL GADARI
|
1744002030WL006111
|
00176
|
IDIB000N586
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
MP1744002_230922FTO_419131
|
1744002016NRG23230920220343513
|
417298822
|
23/09/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1744002016WL036380
|
00176
|
IDIB000P655
|
1140
|
07/10/2022
|
A/c Blocked or Frozen
|
916
|
MP1744002_060622APB_FTO_183064
|
1744002030NRG23050620220117475
|
237358871
|
06/06/2022
|
KAMLESH YADAV
|
KAMLESH YADAV
|
1744002030WL013159
|
00415
|
SBIN0004936
|
3060
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
MP1744002_080722FTO_250235
|
1744002030NRG23070720220229173
|
806860575
|
08/07/2022
|
MANOJ
|
MANOJ
|
1744002030WL020365
|
00415
|
SBIN0004936
|
3060
|
13/07/2022
|
No Such Account
|
918
|
MP1744002_080722FTO_250235
|
1744002030NRG23070720220229174
|
806860575
|
08/07/2022
|
SAKUNTALA
|
SAKUNTALA
|
1744002030WL020365
|
00415
|
SBIN0004936
|
3060
|
13/07/2022
|
No Such Account
|
919
|
MP1744002_081222APB_FTO_570124
|
1744002030NRG23071220220498626
|
706413790
|
08/12/2022
|
Kala Bai
|
Kala Bai
|
1744002030WL051193
|
00176
|
IDIB000N586
|
900
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
MP1744002_100123APB_FTO_625659
|
1744002030NRG23100120230640223
|
006674044
|
10/01/2023
|
KAMLESH YADAV
|
KAMLESH YADAV
|
1744002030WL057737
|
00415
|
SBIN0004936
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
MP1744002_140922FTO_395258
|
1744002030NRG23130920220321870
|
374802511
|
14/09/2022
|
MANJO BAI KOL
|
MANJO BAI KOL
|
1744002030WL034548
|
00415
|
SBIN0004936
|
1000
|
04/10/2022
|
Account closed
|
922
|
MP1744002_131122APB_FTO_508885
|
1744002030NRG23131120220441545
|
248179901
|
13/11/2022
|
GULAB YADAV
|
GULAB YADAV
|
1744002030WL045434
|
00176
|
IDIB000N586
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
MP1744002_131122FTO_508881
|
1744002030NRG23131120220441563
|
248093747
|
13/11/2022
|
nisha
|
nisha
|
1744002030WL045434
|
00176
|
IDIB000N586
|
1200
|
17/11/2022
|
A/c Blocked or Frozen
|
924
|
MP1744002_131122FTO_508881
|
1744002030NRG23131120220441578
|
248093747
|
13/11/2022
|
hema
|
hema
|
1744002030WL045434
|
00176
|
IDIB000N586
|
1200
|
17/11/2022
|
No Such Account
|
925
|
MP1744002_140922FTO_395258
|
1744002030NRG23140920220323244
|
374802511
|
14/09/2022
|
POOJA BAI KOL
|
POOJA BAI KOL
|
1744002030WL034688
|
00415
|
SBIN0004936
|
1000
|
04/10/2022
|
No Such Account
|
926
|
MP1744002_121022APB_FTO_456062
|
1744002017NRG23111020220385098
|
590167026
|
12/10/2022
|
bisarti bai
|
bisarti bai
|
1744002017WL039562
|
00415
|
SBIN0003087
|
600
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
MP1744002_120922APB_FTO_391373
|
1744002017NRG23120920220318303
|
375062043
|
12/09/2022
|
chandrakali bai
|
chandrakali bai
|
1744002017WL034261
|
00415
|
SBIN0003087
|
600
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
MP1744002_170622APB_FTO_207821
|
1744002017NRG23160620220164937
|
474483767
|
17/06/2022
|
mala bai
|
mala bai
|
1744002017WL015872
|
00415
|
SBIN0003087
|
840
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
MP1744002_010422FTO_5885
|
1744002038NRG22250320221062495
|
567408300
|
01/04/2022
|
Tilak singh
|
Tilak singh
|
1744002WL112851
|
00078
|
CNRB0002545
|
1360
|
09/05/2022
|
A/c Blocked or Frozen
|
930
|
MP1744002_040522APB_FTO_98546
|
1744002038NRG23020520220035495
|
694386126
|
04/05/2022
|
chotu
|
chotu
|
1744002038WL005784
|
00078
|
CNRB0002545
|
1200
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
MP1744002_040123APB_FTO_615895
|
1744002038NRG23040120230607163
|
012648563
|
04/01/2023
|
GULLO
|
GULLO
|
1744002038WL056626
|
00354
|
PUNB0057710
|
800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
MP1744002_040622APB_FTO_178607
|
1744002038NRG23040620220113829
|
260123402
|
04/06/2022
|
Mahesh choudhary
|
Mahesh choudhary
|
1744002038WL012900
|
00354
|
PUNB0057710
|
2352
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
MP1744002_281222FTO_604764
|
1744002038NRG23051220220491299
|
030696789
|
28/12/2022
|
vijay choudhary
|
vijay choudhary
|
1744002WL0050539
|
00354
|
PUNB0057710
|
1400
|
17/02/2023
|
Account closed
|
934
|
MP1744002_090522APB_FTO_111429
|
1744002038NRG23070520220045369
|
745731330
|
09/05/2022
|
sajjo bai
|
sajjo bai
|
1744002038WL006974
|
00078
|
CNRB0002545
|
1020
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
MP1744002_070622FTO_185922
|
1744002038NRG23070620220122524
|
260029902
|
07/06/2022
|
Madhav
|
Madhav
|
1744002038WL013523
|
00689
|
AUBL0002328
|
2040
|
11/06/2022
|
Account Description Does not Tally
|
936
|
MP1744002_121122FTO_507454
|
1744002038NRG23081120220429756
|
248737920
|
12/11/2022
|
vijay choudhary
|
vijay choudhary
|
1744002WL0043904
|
00354
|
PUNB0057710
|
1212
|
17/11/2022
|
Account closed
|
937
|
MP1744002_110422APB_FTO_38565
|
1744002038NRG23110420220002593
|
544569538
|
11/04/2022
|
chotu
|
chotu
|
1744002038WL000410
|
00078
|
CNRB0002545
|
996
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
MP1744002_121122FTO_507454
|
1744002038NRG23111120220436457
|
248737920
|
12/11/2022
|
vijay choudhary
|
vijay choudhary
|
1744002WL0044849
|
00354
|
PUNB0057710
|
1212
|
17/11/2022
|
Account closed
|
939
|
MP1744002_111122FTO_505412
|
1744002038NRG23111120220436554
|
249210605
|
11/11/2022
|
vijay choudhary
|
vijay choudhary
|
1744002038WL044874
|
00354
|
PUNB0057710
|
1212
|
17/11/2022
|
Account closed
|
940
|
MP1744002_160922APB_FTO_398610
|
1744002038NRG23150920220326035
|
374726773
|
16/09/2022
|
phool bai
|
phool bai
|
1744002038WL034977
|
00078
|
CNRB0002545
|
202
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
MP1744002_160123APB_FTO_636558
|
1744002038NRG23160120230667247
|
893528005
|
16/01/2023
|
GULLO
|
GULLO
|
1744002038WL058707
|
00354
|
PUNB0057710
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
MP1744002_211222FTO_594352
|
1744002038NRG23161220220526969
|
034278801
|
21/12/2022
|
vijay choudhary
|
vijay choudhary
|
1744002038WL052955
|
00354
|
PUNB0057710
|
1188
|
27/12/2022
|
Account closed
|
943
|
MP1744002_170323APB_FTO_710054
|
1744002038NRG23170320230829165
|
729317487
|
17/03/2023
|
HEMA CHOUDHARY
|
HEMA CHOUDHARY
|
1744002038WL064829
|
00354
|
PUNB0057710
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
MP1744002_170323APB_FTO_710054
|
1744002038NRG23170320230829166
|
729317487
|
17/03/2023
|
HEMA CHOUDHARY
|
HEMA CHOUDHARY
|
1744002038WL064829
|
00354
|
PUNB0057710
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
MP1744002_170323APB_FTO_710054
|
1744002038NRG23170320230829198
|
729317487
|
17/03/2023
|
PHOOL BAI
|
PHOOL BAI
|
1744002038WL064829
|
00078
|
CNRB0002545
|
165
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
MP1744002_170323APB_FTO_710054
|
1744002038NRG23170320230829199
|
729317487
|
17/03/2023
|
PHOOL BAI
|
PHOOL BAI
|
1744002038WL064829
|
00078
|
CNRB0002545
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
MP1744002_170323APB_FTO_710054
|
1744002038NRG23170320230829264
|
729317487
|
17/03/2023
|
PRATIMA
|
PRATIMA
|
1744002038WL064829
|
00354
|
PUNB0057710
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
MP1744002_170323APB_FTO_710054
|
1744002038NRG23170320230829265
|
729317487
|
17/03/2023
|
PRATIMA
|
PRATIMA
|
1744002038WL064829
|
00354
|
PUNB0057710
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
MP1744002_171122FTO_517490
|
1744002038NRG23171120220451999
|
373531999
|
17/11/2022
|
Varun singh
|
Varun singh
|
1744002038WL046662
|
00689
|
AUBL0002328
|
408
|
24/11/2022
|
Account Description Does not Tally
|
950
|
MP1744002_180422APB_FTO_57157
|
1744002038NRG23180420220011052
|
680434416
|
18/04/2022
|
chotu
|
chotu
|
1744002038WL001906
|
00078
|
CNRB0002545
|
1002
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
MP1744002_210422APB_FTO_67343
|
1744002038NRG23210420220019352
|
560432094
|
21/04/2022
|
sajjo bai
|
sajjo bai
|
1744002038WL003415
|
00078
|
CNRB0002545
|
960
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
MP1744002_211122FTO_523673
|
1744002038NRG23211120220458712
|
430993556
|
21/11/2022
|
vijay choudhary
|
vijay choudhary
|
1744002038WL047386
|
00354
|
PUNB0057710
|
1400
|
28/11/2022
|
Account closed
|
953
|
MP1744002_241022FTO_478296
|
1744002038NRG23231020220406285
|
828963721
|
24/10/2022
|
vijay choudhary
|
vijay choudhary
|
1744002038WL041300
|
00354
|
PUNB0057710
|
1212
|
01/11/2022
|
Account closed
|
954
|
MP1744002_231122FTO_530058
|
1744002038NRG23231120220463310
|
628464335
|
23/11/2022
|
Varun singh
|
Varun singh
|
1744002038WL047821
|
00689
|
AUBL0002328
|
1224
|
09/12/2022
|
Account Description Does not Tally
|
955
|
MP1744002_281222FTO_604762
|
1744002038NRG23241120220465265
|
030742173
|
28/12/2022
|
vijay choudhary
|
vijay choudhary
|
1744002WL0048076
|
00354
|
PUNB0057710
|
1212
|
17/02/2023
|
Account closed
|
956
|
MP1744002_211222FTO_594400
|
1744002038NRG23241120220465266
|
060732080
|
21/12/2022
|
vijay choudhary
|
vijay choudhary
|
1744002WL0048076
|
00354
|
PUNB0057710
|
1212
|
28/12/2022
|
Account closed
|
957
|
MP1744002_281222FTO_604762
|
1744002038NRG23241120220465267
|
030742173
|
28/12/2022
|
vijay choudhary
|
vijay choudhary
|
1744002WL0048076
|
00354
|
PUNB0057710
|
1212
|
17/02/2023
|
Account closed
|
958
|
MP1744002_270123APB_FTO_656172
|
1744002038NRG23270120230728390
|
887158739
|
27/01/2023
|
GULLO
|
GULLO
|
1744002038WL060771
|
00354
|
PUNB0057710
|
660
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
MP1744002_230922APB_FTO_419144
|
1744002030NRG23220920220342472
|
417305334
|
23/09/2022
|
GULAB YADAV
|
GULAB YADAV
|
1744002030WL036293
|
00176
|
IDIB000N586
|
600
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
MP1744002_281122FTO_544877
|
1744002038NRG23281120220473719
|
628089798
|
28/11/2022
|
vijay choudhary
|
vijay choudhary
|
1744002038WL049042
|
00354
|
PUNB0057710
|
1224
|
09/12/2022
|
Account closed
|
961
|
MP1744002_300323APB_FTO_733751
|
1744002038NRG23290320230848262
|
873397002
|
30/03/2023
|
HEMA CHOUDHARY
|
HEMA CHOUDHARY
|
1744002038WL065601
|
00354
|
PUNB0057710
|
450
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
MP1744002_291022FTO_485755
|
1744002038NRG23291020220414893
|
002018308
|
29/10/2022
|
vijay choudhary
|
vijay choudhary
|
1744002038WL042195
|
00354
|
PUNB0057710
|
1212
|
07/11/2022
|
Account closed
|
963
|
MP1744002_020123FTO_612115
|
1744002039NRG23010120230592990
|
023275111
|
02/01/2023
|
Pooran Lal Sahu
|
Pooran Lal Sahu
|
1744002039WL056069
|
00048
|
BKID0009413
|
955
|
16/02/2023
|
A/c Blocked or Frozen
|
964
|
MP1744002_020123APB_FTO_612128
|
1744002039NRG23010120230593045
|
023297390
|
02/01/2023
|
satish
|
satish
|
1744002039WL056069
|
00048
|
BKID0009413
|
955
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
MP1744002_030922APB_FTO_375340
|
1744002039NRG23020920220301945
|
382222923
|
03/09/2022
|
suneeta choudhri
|
suneeta choudhri
|
1744002039WL032147
|
00354
|
PUNB0057710
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
MP1744002_031022FTO_439712
|
1744002039NRG23021020220364760
|
453064698
|
03/10/2022
|
ajay pal
|
ajay pal
|
1744002039WL037896
|
00048
|
BKID0009413
|
606
|
07/10/2022
|
A/c Blocked or Frozen
|
967
|
MP1744002_040722APB_FTO_241000
|
1744002039NRG23040720220219105
|
724426592
|
04/07/2022
|
Sakun bai
|
Sakun bai
|
1744002039WL019590
|
00089
|
CBIN0282603
|
1086
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
MP1744002_051022FTO_444187
|
1744002039NRG23041020220368010
|
493472031
|
05/10/2022
|
ajay pal
|
ajay pal
|
1744002039WL038161
|
00048
|
BKID0009413
|
1158
|
10/10/2022
|
A/c Blocked or Frozen
|
969
|
MP1744002_051122APB_FTO_496642
|
1744002039NRG23051120220424548
|
186664601
|
05/11/2022
|
satish
|
satish
|
1744002039WL043291
|
00048
|
BKID0009413
|
1098
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
MP1744002_060123FTO_620302
|
1744002039NRG23060120230619964
|
008494921
|
06/01/2023
|
Pooran Lal Sahu
|
Pooran Lal Sahu
|
1744002039WL057044
|
00048
|
BKID0009413
|
1122
|
16/02/2023
|
A/c Blocked or Frozen
|
971
|
MP1744002_060123APB_FTO_620324
|
1744002039NRG23060120230620011
|
008528269
|
06/01/2023
|
satish
|
satish
|
1744002039WL057044
|
00048
|
BKID0009413
|
935
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
MP1744002_061222FTO_566091
|
1744002039NRG23061220220495591
|
668421401
|
06/12/2022
|
Bati Bai
|
Bati Bai
|
1744002039WL050906
|
00078
|
CNRB0002545
|
1428
|
12/12/2022
|
No Such Account
|
973
|
MP1744002_070722APB_FTO_247604
|
1744002039NRG23070720220228084
|
788313632
|
07/07/2022
|
Sakun bai
|
Sakun bai
|
1744002039WL020285
|
00089
|
CBIN0282603
|
915
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
MP1744002_090622APB_FTO_191415
|
1744002039NRG23090620220133984
|
324832556
|
09/06/2022
|
sunita
|
sunita
|
1744002039WL014222
|
00078
|
CNRB0002545
|
1098
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
MP1744002_130123FTO_631223
|
1744002039NRG23120120230650671
|
885183511
|
13/01/2023
|
Pooran Lal Sahu
|
Pooran Lal Sahu
|
1744002039WL058170
|
00048
|
BKID0009413
|
1146
|
14/02/2023
|
A/c Blocked or Frozen
|
976
|
MP1744002_130123APB_FTO_631233
|
1744002039NRG23120120230650722
|
885183467
|
13/01/2023
|
satish
|
satish
|
1744002039WL058170
|
00048
|
BKID0009413
|
1146
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
MP1744002_140622APB_FTO_201992
|
1744002039NRG23140620220154183
|
444484436
|
14/06/2022
|
sunita
|
sunita
|
1744002039WL015335
|
00078
|
CNRB0002545
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
MP1744002_161022APB_FTO_464612
|
1744002039NRG23161020220391536
|
659210412
|
16/10/2022
|
satish
|
satish
|
1744002039WL040367
|
00048
|
BKID0009413
|
1098
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
MP1744002_210123APB_FTO_647048
|
1744002039NRG23210120230696682
|
887364519
|
21/01/2023
|
Pooran Lal Sahu
|
Pooran Lal Sahu
|
1744002039WL059696
|
00048
|
BKID0009413
|
579
|
15/02/2023
|
A/c Blocked or Frozen
|
980
|
MP1744002_211022APB_FTO_473545
|
1744002039NRG23211020220401234
|
830015648
|
21/10/2022
|
satish
|
satish
|
1744002039WL040928
|
00048
|
BKID0009413
|
1140
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
MP1744002_240522FTO_148976
|
1744002039NRG23230520220079503
|
022450574
|
24/05/2022
|
Rajan bai singh
|
Rajan bai singh
|
1744002039WL010191
|
00078
|
CNRB0002545
|
1086
|
28/05/2022
|
No Such Account
|
982
|
MP1744002_230622APB_FTO_221958
|
1744002039NRG23230620220192842
|
597420784
|
23/06/2022
|
sunita
|
sunita
|
1744002039WL017555
|
00078
|
CNRB0002545
|
1098
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
MP1744002_230622APB_FTO_221958
|
1744002039NRG23230620220192872
|
597420784
|
23/06/2022
|
Sakun bai
|
Sakun bai
|
1744002039WL017555
|
00089
|
CBIN0282603
|
732
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
MP1744002_281222FTO_604762
|
1744002039NRG23231220220558265
|
030742173
|
28/12/2022
|
ajay pal
|
ajay pal
|
1744002WL0054539
|
00048
|
BKID0009413
|
606
|
17/02/2023
|
A/c Blocked or Frozen
|
985
|
MP1744002_281222FTO_604762
|
1744002039NRG23231220220558266
|
030742173
|
28/12/2022
|
ajay pal
|
ajay pal
|
1744002WL0054539
|
00048
|
BKID0009413
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
986
|
MP1744002_260822APB_FTO_359460
|
1744002039NRG23260820220292338
|
392996067
|
26/08/2022
|
suneeta choudhri
|
suneeta choudhri
|
1744002039WL030526
|
00354
|
PUNB0057710
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
MP1744002_121122FTO_507454
|
1744002039NRG23271020220412719
|
248737920
|
12/11/2022
|
ajay pal
|
ajay pal
|
1744002WL0041881
|
00048
|
BKID0009413
|
606
|
17/11/2022
|
A/c Blocked or Frozen
|
988
|
MP1744002_121122FTO_507454
|
1744002039NRG23271020220412720
|
248737920
|
12/11/2022
|
ajay pal
|
ajay pal
|
1744002WL0041881
|
00048
|
BKID0009413
|
1158
|
17/11/2022
|
A/c Blocked or Frozen
|
989
|
MP1744002_290522FTO_162753
|
1744002039NRG23290520220095429
|
115212657
|
29/05/2022
|
Rajan bai singh
|
Rajan bai singh
|
1744002039WL011554
|
00078
|
CNRB0002545
|
1098
|
04/06/2022
|
No Such Account
|
990
|
MP1744002_031022FTO_439712
|
1744002040NRG23031020220365441
|
453064698
|
03/10/2022
|
ravi kumar patel
|
ravi kumar patel
|
1744002040WL037976
|
00045
|
BARB0DBKATN
|
600
|
07/10/2022
|
No Such Account
|
991
|
MP1744002_061222FTO_565554
|
1744002040NRG23061220220494859
|
672594686
|
06/12/2022
|
jyoti
|
jyoti
|
1744002040WL050818
|
00354
|
PUNB0177120
|
120
|
12/12/2022
|
No Such Account
|
992
|
MP1744002_211222FTO_594378
|
1744002040NRG23061220220495333
|
060743458
|
21/12/2022
|
sukhilal
|
sukhilal
|
1744002WL0050868
|
00078
|
CNRB0002545
|
1026
|
28/12/2022
|
Unclaimed/DEAF accounts
|
993
|
MP1744002_090522APB_FTO_111429
|
1744002040NRG23080520220046958
|
745731330
|
09/05/2022
|
dilip
|
dilip
|
1744002040WL007148
|
00078
|
CNRB0002545
|
126
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
MP1744002_090522APB_FTO_111429
|
1744002040NRG23080520220046962
|
745731330
|
09/05/2022
|
bhoori
|
bhoori
|
1744002040WL007148
|
00078
|
CNRB0002545
|
126
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
MP1744002_090522FTO_111425
|
1744002040NRG23080520220046978
|
745683064
|
09/05/2022
|
Ramkrapal bhumiya
|
Ramkrapal bhumiya
|
1744002040WL007148
|
00078
|
CNRB0002545
|
906
|
18/05/2022
|
Account closed
|
996
|
MP1744002_090123APB_FTO_623302
|
1744002040NRG23090120230631780
|
007830697
|
09/01/2023
|
mona bai
|
mona bai
|
1744002040WL057419
|
00078
|
CNRB0002545
|
2895
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
MP1744002_130622APB_FTO_199201
|
1744002040NRG23120620220148385
|
366431045
|
13/06/2022
|
dilip
|
dilip
|
1744002040WL014970
|
00078
|
CNRB0002545
|
1026
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
MP1744002_230922FTO_419131
|
1744002030NRG23220920220342514
|
417298822
|
23/09/2022
|
POOJA BAI KOL
|
POOJA BAI KOL
|
1744002030WL036293
|
00415
|
SBIN0004936
|
800
|
07/10/2022
|
No Such Account
|
999
|
MP1744002_230922FTO_419131
|
1744002030NRG23220920220342516
|
417298822
|
23/09/2022
|
SOMVATI CHOUDHARI
|
SOMVATI CHOUDHARI
|
1744002030WL036293
|
00415
|
SBIN0030278
|
400
|
07/10/2022
|
No Such Account
|
1000
|
MP1744002_230922APB_FTO_419144
|
1744002030NRG23220920220342529
|
417305334
|
23/09/2022
|
MEERA BAI
|
MEERA BAI
|
1744002030WL036293
|
00176
|
IDIB000N586
|
600
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
MP1744002_231222APB_FTO_598826
|
1744002030NRG23231220220558623
|
034582556
|
23/12/2022
|
BHOLA RAM TRIPATHI
|
BHOLA RAM TRIPATHI
|
1744002030WL054550
|
00089
|
CBIN0282237
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
MP1744002_310323FTO_735171
|
1744002040NRG23310320230850252
|
548537096
|
31/03/2023
|
sohagiya
|
sohagiya
|
1744002040WL065690
|
00078
|
CNRB0002545
|
600
|
07/05/2023
|
Account closed
|
1003
|
MP1744002_310323FTO_735171
|
1744002040NRG23310320230850367
|
548537096
|
31/03/2023
|
dakshraj
|
dakshraj
|
1744002040WL065691
|
00078
|
CNRB0002545
|
1930
|
07/05/2023
|
Account closed
|
1004
|
MP1744002_310323FTO_735171
|
1744002040NRG23310320230850381
|
548537096
|
31/03/2023
|
babadeen
|
babadeen
|
1744002040WL065695
|
00078
|
CNRB0002545
|
2123
|
07/05/2023
|
Account closed
|
1005
|
MP1744002_310822APB_FTO_368146
|
1744002040NRG23310820220296818
|
388564027
|
31/08/2022
|
shivram
|
shivram
|
1744002040WL031380
|
00078
|
CNRB0002545
|
906
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
MP1744002_241122FTO_532228
|
1744002030NRG23241120220466176
|
628295944
|
24/11/2022
|
hema
|
hema
|
1744002030WL048228
|
00176
|
IDIB000N586
|
1200
|
09/12/2022
|
No Such Account
|
1007
|
MP1744002_260422APB_FTO_77536
|
1744002030NRG23250420220024547
|
555328006
|
26/04/2022
|
SHIV CHARAN
|
SHIV CHARAN
|
1744002030WL004323
|
00176
|
IDIB000N586
|
3060
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
MP1744002_260922FTO_423730
|
1744002030NRG23250920220348420
|
415821716
|
26/09/2022
|
MANJO BAI KOL
|
MANJO BAI KOL
|
1744002030WL036666
|
00415
|
SBIN0004936
|
1020
|
07/10/2022
|
Account closed
|
1009
|
MP1744002_280522FTO_160711
|
1744002030NRG23280520220092681
|
115377393
|
28/05/2022
|
RANIBAI PATEL
|
RANIBAI PATEL
|
1744002030WL011282
|
00415
|
SBIN0004936
|
1224
|
04/06/2022
|
Account closed
|
1010
|
MP1744002_300123APB_FTO_660811
|
1744002030NRG23300120230742571
|
885924088
|
30/01/2023
|
KAMLESH YADAV
|
KAMLESH YADAV
|
1744002030WL061332
|
00415
|
SBIN0004936
|
800
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
MP1744002_301122FTO_551611
|
1744002030NRG23301120220478542
|
628043621
|
30/11/2022
|
hema
|
hema
|
1744002030WL049448
|
00176
|
IDIB000N586
|
1200
|
09/12/2022
|
No Such Account
|
1012
|
MP1744002_281222FTO_604762
|
1744002030NRG23301120220479943
|
030742173
|
28/12/2022
|
nisha
|
nisha
|
1744002WL0049575
|
00176
|
IDIB000N586
|
1200
|
17/02/2023
|
A/c Blocked or Frozen
|
1013
|
MP1744002_281222FTO_604762
|
1744002030NRG23301120220479944
|
030742173
|
28/12/2022
|
hema
|
hema
|
1744002WL0049575
|
00176
|
IDIB000N586
|
1200
|
17/02/2023
|
No Such Account
|
1014
|
MP1744002_301122APB_FTO_552677
|
1744002030NRG23301120220480111
|
627094257
|
30/11/2022
|
Kala Bai
|
Kala Bai
|
1744002030WL049583
|
00176
|
IDIB000N586
|
850
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
MP1744002_200422APB_FTO_63217
|
1744002031NRG22190420221079037
|
561409605
|
20/04/2022
|
syam bai
|
syam bai
|
1744002031WL115805
|
00415
|
SBIN0030278
|
465
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
MP1744002_050722APB_FTO_244168
|
1744002031NRG23050720220224740
|
772898216
|
05/07/2022
|
syam bai
|
syam bai
|
1744002031WL020039
|
00697
|
BKID0NAMRGB
|
900
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
MP1744002_140422APB_FTO_49344
|
1744002031NRG23130420220004966
|
563110096
|
14/04/2022
|
GIRJA
|
GIRJA
|
1744002031WL000853
|
00697
|
BKID0NAMRGB
|
816
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
MP1744002_080123FTO_622154
|
1744002042NRG23080120230628454
|
008355700
|
08/01/2023
|
aneeta
|
aneeta
|
1744002042WL057295
|
00354
|
PUNB0057710
|
1050
|
16/02/2023
|
No Such Account
|
1019
|
MP1744002_080123FTO_622154
|
1744002042NRG23080120230628464
|
008355700
|
08/01/2023
|
somvati
|
somvati
|
1744002042WL057295
|
00354
|
PUNB0057710
|
1050
|
16/02/2023
|
No Such Account
|
1020
|
MP1744002_080123APB_FTO_622160
|
1744002042NRG23080120230628512
|
008355721
|
08/01/2023
|
RAJKUMARI
|
RAJKUMARI
|
1744002042WL057295
|
00354
|
PUNB0057710
|
1050
|
16/02/2023
|
A/c Blocked or Frozen
|
1021
|
MP1744002_150522APB_FTO_126397
|
1744002042NRG23100520220051321
|
879435255
|
15/05/2022
|
LAXMI BAI
|
LAXMI BAI
|
1744002042WL007637
|
00048
|
BKID0009413
|
1110
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
MP1744002_121222FTO_576767
|
1744002042NRG23101220220507417
|
814364753
|
12/12/2022
|
sumitra bai
|
sumitra bai
|
1744002042WL051813
|
00048
|
BKID0009413
|
1080
|
20/12/2022
|
A/c Blocked or Frozen
|
1023
|
MP1744002_160323FTO_706560
|
1744002042NRG23150320230821977
|
730988759
|
16/03/2023
|
aneeta
|
aneeta
|
1744002042WL064603
|
00354
|
PUNB0057710
|
975
|
30/03/2023
|
No Such Account
|
1024
|
MP1744002_160323FTO_706560
|
1744002042NRG23150320230821978
|
730988759
|
16/03/2023
|
aneeta
|
aneeta
|
1744002042WL064603
|
00354
|
PUNB0057710
|
975
|
30/03/2023
|
No Such Account
|
1025
|
MP1744002_160323FTO_706560
|
1744002042NRG23150320230821994
|
730988759
|
16/03/2023
|
somvati
|
somvati
|
1744002042WL064603
|
00354
|
PUNB0057710
|
740
|
30/03/2023
|
No Such Account
|
1026
|
MP1744002_160323FTO_706560
|
1744002042NRG23150320230821995
|
730988759
|
16/03/2023
|
somvati
|
somvati
|
1744002042WL064603
|
00354
|
PUNB0057710
|
975
|
30/03/2023
|
No Such Account
|
1027
|
MP1744002_160323FTO_706560
|
1744002042NRG23150320230821996
|
730988759
|
16/03/2023
|
somvati
|
somvati
|
1744002042WL064603
|
00354
|
PUNB0057710
|
1170
|
30/03/2023
|
No Such Account
|
1028
|
MP1744002_160323APB_FTO_709172
|
1744002042NRG23150320230822114
|
729509936
|
16/03/2023
|
RAJKUMARI
|
RAJKUMARI
|
1744002042WL064603
|
00048
|
BKID0009413
|
975
|
28/03/2023
|
A/c Blocked or Frozen
|
1029
|
MP1744002_160323APB_FTO_709172
|
1744002042NRG23150320230822115
|
729509936
|
16/03/2023
|
RAJKUMARI
|
RAJKUMARI
|
1744002042WL064603
|
00048
|
BKID0009413
|
975
|
28/03/2023
|
A/c Blocked or Frozen
|
1030
|
MP1744002_160323APB_FTO_709172
|
1744002042NRG23150320230822116
|
729509936
|
16/03/2023
|
RAJKUMARI
|
RAJKUMARI
|
1744002042WL064603
|
00048
|
BKID0009413
|
740
|
28/03/2023
|
A/c Blocked or Frozen
|
1031
|
MP1744002_160323APB_FTO_709172
|
1744002042NRG23150320230822125
|
729509936
|
16/03/2023
|
LAXMI BAI
|
LAXMI BAI
|
1744002042WL064603
|
00048
|
BKID0009413
|
925
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
MP1744002_160323APB_FTO_709172
|
1744002042NRG23150320230822126
|
729509936
|
16/03/2023
|
LAXMI BAI
|
LAXMI BAI
|
1744002042WL064603
|
00048
|
BKID0009413
|
975
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
MP1744002_160323APB_FTO_709172
|
1744002042NRG23150320230822127
|
729509936
|
16/03/2023
|
LAXMI BAI
|
LAXMI BAI
|
1744002042WL064603
|
00048
|
BKID0009413
|
1170
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
MP1744002_160323APB_FTO_709172
|
1744002042NRG23150320230822133
|
729509936
|
16/03/2023
|
REKHA BAI
|
REKHA BAI
|
1744002042WL064603
|
00048
|
BKID0009413
|
925
|
28/03/2023
|
A/c Blocked or Frozen
|
1035
|
MP1744002_160323APB_FTO_709172
|
1744002042NRG23150320230822134
|
729509936
|
16/03/2023
|
REKHA BAI
|
REKHA BAI
|
1744002042WL064603
|
00048
|
BKID0009413
|
1170
|
28/03/2023
|
A/c Blocked or Frozen
|
1036
|
MP1744002_160323APB_FTO_709172
|
1744002042NRG23150320230822135
|
729509936
|
16/03/2023
|
REKHA BAI
|
REKHA BAI
|
1744002042WL064603
|
00048
|
BKID0009413
|
975
|
28/03/2023
|
A/c Blocked or Frozen
|
1037
|
MP1744002_010223FTO_664284
|
1744002042NRG23170120230675976
|
007744036
|
01/02/2023
|
aneeta
|
aneeta
|
1744002WL0059004
|
00354
|
PUNB0057710
|
390
|
16/02/2023
|
No Such Account
|
1038
|
MP1744002_211222FTO_594352
|
1744002042NRG23211220220544841
|
034278801
|
21/12/2022
|
aneeta
|
aneeta
|
1744002042WL053937
|
00354
|
PUNB0057710
|
390
|
27/12/2022
|
No Such Account
|
1039
|
MP1744002_211222APB_FTO_594367
|
1744002042NRG23211220220544900
|
034278393
|
21/12/2022
|
RAJKUMARI
|
RAJKUMARI
|
1744002042WL053937
|
00048
|
BKID0009413
|
195
|
29/12/2022
|
A/c Blocked or Frozen
|
1040
|
MP1744002_220422APB_FTO_69542
|
1744002042NRG23220420220019654
|
560169471
|
22/04/2022
|
LAXMI BAI
|
LAXMI BAI
|
1744002042WL003462
|
00048
|
BKID0009413
|
1110
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
MP1744002_220822APB_FTO_348842
|
1744002042NRG23220820220287153
|
692724112
|
22/08/2022
|
RAMKRPAL
|
RAMKRPAL
|
1744002042WL029610
|
00048
|
BKID0009413
|
3200
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
MP1744002_291122FTO_549108
|
1744002042NRG23291120220476661
|
628057040
|
29/11/2022
|
RAJKUMARI
|
RAJKUMARI
|
1744002042WL049337
|
00048
|
BKID0009413
|
850
|
09/12/2022
|
A/c Blocked or Frozen
|
1043
|
MP1744002_300123APB_FTO_660497
|
1744002042NRG23300120230741734
|
885894909
|
30/01/2023
|
RAJKUMARI
|
RAJKUMARI
|
1744002042WL061291
|
00354
|
PUNB0057710
|
195
|
15/02/2023
|
A/c Blocked or Frozen
|
1044
|
MP1744002_300123APB_FTO_660497
|
1744002042NRG23300120230741736
|
885894909
|
30/01/2023
|
LAXMI BAI
|
LAXMI BAI
|
1744002042WL061291
|
00048
|
BKID0009413
|
780
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
MP1744002_050922FTO_377675
|
1744002043NRG23050920220305423
|
379694407
|
05/09/2022
|
Anamika
|
Anamika
|
1744002043WL032681
|
00089
|
CBIN0282603
|
540
|
04/10/2022
|
Account closed
|
1046
|
MP1744002_071022FTO_447192
|
1744002043NRG23071020220374360
|
564318189
|
07/10/2022
|
Anamika
|
Anamika
|
1744002043WL038615
|
00089
|
CBIN0282603
|
178
|
13/10/2022
|
Account closed
|
1047
|
MP1744002_121122FTO_507451
|
1744002043NRG23121020220386486
|
248737494
|
12/11/2022
|
Anamika
|
Anamika
|
1744002WL0039732
|
00089
|
CBIN0282603
|
540
|
17/11/2022
|
Account closed
|
1048
|
MP1744002_121122FTO_507454
|
1744002043NRG23121020220386487
|
248737920
|
12/11/2022
|
Anamika
|
Anamika
|
1744002WL0039732
|
00089
|
CBIN0282603
|
600
|
17/11/2022
|
Account closed
|
1049
|
MP1744002_121122FTO_507454
|
1744002043NRG23121020220386488
|
248737920
|
12/11/2022
|
Anamika
|
Anamika
|
1744002WL0039732
|
00089
|
CBIN0282603
|
1062
|
17/11/2022
|
Account closed
|
1050
|
MP1744002_150323APB_FTO_705768
|
1744002043NRG23150320230820580
|
731197088
|
15/03/2023
|
Manti
|
Manti
|
1744002043WL064551
|
00089
|
CBIN0282603
|
600
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1051
|
MP1744002_150323APB_FTO_705768
|
1744002043NRG23150320230820581
|
731197088
|
15/03/2023
|
Manti
|
Manti
|
1744002043WL064551
|
00089
|
CBIN0282603
|
708
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1052
|
MP1744002_150323FTO_705702
|
1744002043NRG23150320230820660
|
731190473
|
15/03/2023
|
damini
|
damini
|
1744002043WL064551
|
00089
|
CBIN0282603
|
708
|
28/03/2023
|
No Such Account
|
1053
|
MP1744002_150323APB_FTO_705768
|
1744002043NRG23150320230820711
|
731197088
|
15/03/2023
|
ramkishor
|
ramkishor
|
1744002043WL064554
|
00089
|
CBIN0282603
|
800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
MP1744002_150522FTO_126391
|
1744002043NRG23150520220061818
|
879425160
|
15/05/2022
|
jahura
|
jahura
|
1744002043WL008607
|
00089
|
CBIN0282603
|
513
|
25/05/2022
|
No Such Account
|
1055
|
MP1744002_161022FTO_464592
|
1744002043NRG23151020220389805
|
659154167
|
16/10/2022
|
Anamika
|
Anamika
|
1744002043WL040212
|
00089
|
CBIN0282603
|
350
|
19/10/2022
|
Account closed
|
1056
|
MP1744002_161022FTO_464592
|
1744002043NRG23151020220389866
|
659154167
|
16/10/2022
|
munna lal
|
munna lal
|
1744002043WL040212
|
00089
|
CBIN0282603
|
525
|
19/10/2022
|
Unclaimed/DEAF accounts
|
1057
|
MP1744002_210922FTO_413449
|
1744002043NRG23210920220337148
|
374443782
|
21/09/2022
|
Anamika
|
Anamika
|
1744002043WL036020
|
00089
|
CBIN0282603
|
600
|
04/10/2022
|
Account closed
|
1058
|
MP1744002_230123APB_FTO_649557
|
1744002043NRG23230120230705606
|
887286549
|
23/01/2023
|
Manti
|
Manti
|
1744002043WL059991
|
00089
|
CBIN0282603
|
885
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1059
|
MP1744002_230123FTO_649551
|
1744002043NRG23230120230705643
|
887288541
|
23/01/2023
|
damini
|
damini
|
1744002043WL059991
|
00089
|
CBIN0282603
|
1062
|
15/02/2023
|
No Such Account
|
1060
|
MP1744002_230123FTO_649551
|
1744002043NRG23230120230705653
|
887288541
|
23/01/2023
|
nanhi
|
nanhi
|
1744002043WL059991
|
00089
|
CBIN0282603
|
10
|
15/02/2023
|
No Such Account
|
1061
|
MP1744002_160323APB_FTO_709172
|
1744002045NRG23150320230822272
|
729509936
|
16/03/2023
|
DHANIYA CHOUDHARI
|
DHANIYA CHOUDHARI
|
1744002045WL064609
|
00354
|
PUNB0177120
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
MP1744002_160323APB_FTO_709172
|
1744002045NRG23150320230822357
|
729509936
|
16/03/2023
|
MAYA BAI BHUMIYA
|
MAYA BAI BHUMIYA
|
1744002045WL064609
|
00354
|
PUNB0177120
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
MP1744002_020323APB_FTO_686644
|
1744002045NRG23260220230763192
|
693049567
|
02/03/2023
|
aneeta yadav
|
aneeta yadav
|
1744002045WL063161
|
00354
|
PUNB0177120
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
MP1744002_291122APB_FTO_549121
|
1744002045NRG23281120220474823
|
628056772
|
29/11/2022
|
KALLU BAI
|
KALLU BAI
|
1744002045WL049151
|
00051
|
MAHB0001395
|
200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
MP1744002_310323APB_FTO_735210
|
1744002045NRG23300320230850016
|
548537092
|
31/03/2023
|
MEM BAI CHOUDHARY
|
MEM BAI CHOUDHARY
|
1744002045WL065677
|
00048
|
BKID0009413
|
408
|
07/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1066
|
MP1744002_060123APB_FTO_619119
|
1744002047NRG23060120230616710
|
009704674
|
06/01/2023
|
panna bai choudhri
|
panna bai choudhri
|
1744002047WL056928
|
00415
|
SBIN0030270
|
850
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
MP1744002_080622APB_FTO_187926
|
1744002047NRG23080620220126715
|
310946430
|
08/06/2022
|
panna bai choudhri
|
panna bai choudhri
|
1744002047WL013812
|
00415
|
SBIN0030270
|
1212
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
MP1744002_110123APB_FTO_626888
|
1744002047NRG23110120230642452
|
006620392
|
11/01/2023
|
panna bai choudhri
|
panna bai choudhri
|
1744002047WL057824
|
00415
|
SBIN0030270
|
720
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
MP1744002_111222APB_FTO_576053
|
1744002047NRG23111220220510544
|
763559452
|
11/12/2022
|
ramsahay
|
ramsahay
|
1744002047WL052016
|
00415
|
SBIN0030278
|
2280
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
MP1744002_230522APB_FTO_145651
|
1744002047NRG23220520220077045
|
001904510
|
23/05/2022
|
lakhan lal
|
lakhan lal
|
1744002047WL009939
|
00415
|
SBIN0030270
|
1140
|
27/05/2022
|
A/c Blocked or Frozen
|
1071
|
MP1744002_220622APB_FTO_219490
|
1744002047NRG23220620220185749
|
553723666
|
22/06/2022
|
antu
|
antu
|
1744002047WL017186
|
00415
|
SBIN0030270
|
2828
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
MP1744002_230123APB_FTO_649557
|
1744002047NRG23230120230708256
|
887286549
|
23/01/2023
|
panna bai choudhri
|
panna bai choudhri
|
1744002047WL060093
|
00415
|
SBIN0030270
|
720
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
MP1744002_240722APB_FTO_282127
|
1744002047NRG23240720220251672
|
486428683
|
24/07/2022
|
antu
|
antu
|
1744002047WL023313
|
00415
|
SBIN0030270
|
2626
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
MP1744002_270123APB_FTO_656172
|
1744002047NRG23270120230724576
|
887158739
|
27/01/2023
|
panna bai choudhri
|
panna bai choudhri
|
1744002047WL060672
|
00415
|
SBIN0030270
|
960
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
MP1744002_250822FTO_356148
|
1744002048NRG22210720221080671
|
729918521
|
25/08/2022
|
SATENDRA
|
SATENDRA
|
1744002WL0116335
|
00697
|
BKID0NAMRGB
|
1032
|
31/08/2022
|
No Such Account
|
1076
|
MP1744002_250822FTO_356148
|
1744002048NRG22210720221080672
|
729918521
|
25/08/2022
|
SATENDRA
|
SATENDRA
|
1744002WL0116335
|
00697
|
BKID0NAMRGB
|
1038
|
31/08/2022
|
No Such Account
|
1077
|
MP1744002_050123FTO_618300
|
1744002048NRG23020120230600604
|
010643143
|
05/01/2023
|
saksham singh
|
saksham singh
|
1744002WL0056338
|
00415
|
SBIN0030270
|
186
|
16/02/2023
|
No Such Account
|
1078
|
MP1744002_050123FTO_617620
|
1744002048NRG23040120230611160
|
011287740
|
05/01/2023
|
saksham singh
|
saksham singh
|
1744002048WL056729
|
00415
|
SBIN0030270
|
740
|
16/02/2023
|
No Such Account
|
1079
|
MP1744002_101022APB_FTO_451323
|
1744002048NRG23081020220376674
|
578745354
|
10/10/2022
|
manoj
|
manoj
|
1744002048WL038753
|
00415
|
SBIN0030270
|
290
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
MP1744002_170323FTO_709987
|
1744002048NRG23170320230827425
|
729317620
|
17/03/2023
|
vijay
|
vijay
|
1744002048WL064807
|
00415
|
SBIN0030270
|
550
|
28/03/2023
|
Account closed
|
1081
|
MP1744002_200123FTO_644227
|
1744002048NRG23190120230689061
|
887498571
|
20/01/2023
|
Anjani
|
Anjani
|
1744002048WL059440
|
00415
|
SBIN0030270
|
480
|
15/02/2023
|
No Such Account
|
1082
|
MP1744002_200123APB_FTO_644239
|
1744002048NRG23190120230689068
|
887498659
|
20/01/2023
|
manoj
|
manoj
|
1744002048WL059440
|
00415
|
SBIN0030270
|
320
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
MP1744002_211222FTO_594352
|
1744002048NRG23211220220544228
|
034278801
|
21/12/2022
|
saksham singh
|
saksham singh
|
1744002048WL053915
|
00415
|
SBIN0030270
|
186
|
27/12/2022
|
No Such Account
|
1084
|
MP1744002_281222FTO_604754
|
1744002048NRG23271220220572616
|
030726524
|
28/12/2022
|
saksham singh
|
saksham singh
|
1744002048WL055263
|
00415
|
SBIN0030270
|
558
|
17/02/2023
|
No Such Account
|
1085
|
MP1744002_290323APB_FTO_732163
|
1744002048NRG23280320230846337
|
873155648
|
29/03/2023
|
asok
|
asok
|
1744002048WL065526
|
00415
|
SBIN0030270
|
165
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1086
|
MP1744002_290323FTO_732154
|
1744002048NRG23280320230846472
|
873155662
|
29/03/2023
|
vijay
|
vijay
|
1744002048WL065526
|
00415
|
SBIN0030270
|
990
|
04/04/2023
|
Account closed
|
1087
|
MP1744002_290323FTO_732154
|
1744002048NRG23280320230846473
|
873155662
|
29/03/2023
|
vijay
|
vijay
|
1744002048WL065526
|
00415
|
SBIN0030270
|
660
|
04/04/2023
|
Account closed
|
1088
|
MP1744002_290323FTO_732154
|
1744002048NRG23280320230846474
|
873155662
|
29/03/2023
|
vijay
|
vijay
|
1744002048WL065526
|
00415
|
SBIN0030270
|
825
|
04/04/2023
|
Account closed
|
1089
|
MP1744002_290323FTO_732154
|
1744002048NRG23280320230846475
|
873155662
|
29/03/2023
|
vijay
|
vijay
|
1744002048WL065526
|
00415
|
SBIN0030270
|
825
|
04/04/2023
|
Account closed
|
1090
|
MP1744002_290323FTO_732154
|
1744002048NRG23280320230846565
|
873155662
|
29/03/2023
|
shashi
|
shashi
|
1744002048WL065526
|
00415
|
SBIN0030270
|
495
|
04/04/2023
|
Account closed
|
1091
|
MP1744002_290323FTO_732154
|
1744002048NRG23280320230846566
|
873155662
|
29/03/2023
|
shashi
|
shashi
|
1744002048WL065526
|
00415
|
SBIN0030270
|
660
|
04/04/2023
|
Account closed
|
1092
|
MP1744002_290323FTO_732154
|
1744002048NRG23280320230846567
|
873155662
|
29/03/2023
|
shashi
|
shashi
|
1744002048WL065526
|
00415
|
SBIN0030270
|
165
|
04/04/2023
|
Account closed
|
1093
|
MP1744002_290323FTO_732154
|
1744002048NRG23280320230846569
|
873155662
|
29/03/2023
|
shashi
|
shashi
|
1744002048WL065526
|
00415
|
SBIN0030270
|
330
|
04/04/2023
|
Account closed
|
1094
|
MP1744002_030822APB_FTO_303262
|
1744002049NRG23020820220264537
|
481984727
|
03/08/2022
|
urmila
|
urmila
|
1744002049WL025366
|
00415
|
SBIN0030270
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
MP1744002_031222APB_FTO_560951
|
1744002049NRG23031220220488812
|
674217401
|
03/12/2022
|
syam bai
|
syam bai
|
1744002049WL050350
|
00415
|
SBIN0030270
|
960
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
MP1744002_031222FTO_560954
|
1744002049NRG23031220220488846
|
674195278
|
03/12/2022
|
laxmi prasad
|
laxmi prasad
|
1744002049WL050350
|
00415
|
SBIN0030270
|
800
|
13/12/2022
|
Account closed
|
1097
|
MP1744002_041122APB_FTO_495560
|
1744002049NRG23041120220423170
|
187369276
|
04/11/2022
|
emarati
|
emarati
|
1744002049WL043198
|
00415
|
SBIN0030270
|
408
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
MP1744002_100922FTO_387965
|
1744002049NRG23090920220314025
|
375329080
|
10/09/2022
|
vandna
|
vandna
|
1744002049WL033764
|
00415
|
SBIN0030270
|
1224
|
04/10/2022
|
Account closed
|
1099
|
MP1744002_121222FTO_577677
|
1744002049NRG23121220220513101
|
814238842
|
12/12/2022
|
suman
|
suman
|
1744002049WL052223
|
00415
|
SBIN0030270
|
960
|
20/12/2022
|
Account closed
|
1100
|
MP1744002_121222APB_FTO_577699
|
1744002049NRG23121220220513138
|
814238810
|
12/12/2022
|
syam bai
|
syam bai
|
1744002049WL052223
|
00415
|
SBIN0030270
|
960
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
MP1744002_130123APB_FTO_631898
|
1744002049NRG23130120230655381
|
885166646
|
13/01/2023
|
shanti bai
|
shanti bai
|
1744002049WL058297
|
00415
|
SBIN0030270
|
850
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
MP1744002_130123FTO_631884
|
1744002049NRG23130120230655385
|
885147425
|
13/01/2023
|
rukmani
|
rukmani
|
1744002049WL058297
|
00354
|
PUNB0057710
|
1020
|
15/02/2023
|
No Such Account
|
1103
|
MP1744002_130123FTO_631884
|
1744002049NRG23130120230655396
|
885147425
|
13/01/2023
|
sukh
|
sukh
|
1744002049WL058297
|
00354
|
PUNB0057710
|
1020
|
15/02/2023
|
No Such Account
|
1104
|
MP1744002_130123FTO_631884
|
1744002049NRG23130120230655405
|
885147425
|
13/01/2023
|
ramgarib
|
ramgarib
|
1744002049WL058297
|
00354
|
PUNB0057710
|
850
|
15/02/2023
|
No Such Account
|
1105
|
MP1744002_160123APB_FTO_637616
|
1744002049NRG23160120230670871
|
893162521
|
16/01/2023
|
dadu
|
dadu
|
1744002049WL058825
|
00415
|
SBIN0030270
|
600
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
MP1744002_160123APB_FTO_637616
|
1744002049NRG23160120230670873
|
893162521
|
16/01/2023
|
munni
|
munni
|
1744002049WL058825
|
00415
|
SBIN0030270
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
MP1744002_200123FTO_644759
|
1744002049NRG23200120230691985
|
887492693
|
20/01/2023
|
sukh
|
sukh
|
1744002049WL059546
|
00354
|
PUNB0057710
|
1020
|
15/02/2023
|
No Such Account
|
1108
|
MP1744002_200622APB_FTO_214376
|
1744002049NRG23200620220180080
|
528674434
|
20/06/2022
|
syam bai
|
syam bai
|
1744002049WL016798
|
00415
|
SBIN0030270
|
1020
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
MP1744002_230323APB_FTO_724340
|
1744002049NRG23220320230838513
|
794379734
|
23/03/2023
|
dadu
|
dadu
|
1744002049WL065189
|
00415
|
SBIN0030270
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
MP1744002_220722APB_FTO_279515
|
1744002049NRG23220720220250564
|
486768842
|
22/07/2022
|
vandna
|
vandna
|
1744002049WL023179
|
00415
|
SBIN0030270
|
3060
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
MP1744002_271222FTO_603995
|
1744002049NRG23231220220556877
|
031411540
|
27/12/2022
|
vandna
|
vandna
|
1744002WL0054456
|
00415
|
SBIN0030270
|
1224
|
17/02/2023
|
Account closed
|
1112
|
MP1744002_271222FTO_603995
|
1744002049NRG23231220220556879
|
031411540
|
27/12/2022
|
vandna
|
vandna
|
1744002WL0054456
|
00415
|
SBIN0030270
|
3060
|
17/02/2023
|
Account closed
|
1113
|
MP1744002_271222FTO_603995
|
1744002049NRG23231220220556880
|
031411540
|
27/12/2022
|
vandna
|
vandna
|
1744002WL0054456
|
00415
|
SBIN0030270
|
816
|
17/02/2023
|
Account closed
|
1114
|
MP1744002_250822APB_FTO_355719
|
1744002049NRG23250820220290426
|
729960864
|
25/08/2022
|
emarati
|
emarati
|
1744002049WL030239
|
00415
|
SBIN0030270
|
816
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
MP1744002_250822FTO_355705
|
1744002049NRG23250820220290430
|
729961046
|
25/08/2022
|
vandna
|
vandna
|
1744002049WL030240
|
00415
|
SBIN0030270
|
816
|
31/08/2022
|
Account closed
|
1116
|
MP1744002_260922APB_FTO_425624
|
1744002049NRG23260920220350640
|
415074455
|
26/09/2022
|
emarati
|
emarati
|
1744002049WL036883
|
00415
|
SBIN0030270
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
MP1744002_290123APB_FTO_658631
|
1744002049NRG23290120230736748
|
885990396
|
29/01/2023
|
munni
|
munni
|
1744002049WL061051
|
00415
|
SBIN0030270
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
MP1744002_101022FTO_451333
|
1744002049NRG23290920220358667
|
578745342
|
10/10/2022
|
vandna
|
vandna
|
1744002WL0037459
|
00415
|
SBIN0030270
|
3060
|
14/10/2022
|
Account closed
|
1119
|
MP1744002_101022FTO_451333
|
1744002049NRG23290920220358669
|
578745342
|
10/10/2022
|
vandna
|
vandna
|
1744002WL0037459
|
00415
|
SBIN0030270
|
816
|
14/10/2022
|
Account closed
|
1120
|
MP1744002_300123APB_FTO_660497
|
1744002049NRG23300120230741590
|
885894909
|
30/01/2023
|
shanti bai
|
shanti bai
|
1744002049WL061283
|
00415
|
SBIN0030270
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
MP1744002_300123FTO_660475
|
1744002049NRG23300120230741593
|
885913444
|
30/01/2023
|
rukmani
|
rukmani
|
1744002049WL061283
|
00354
|
PUNB0057710
|
51
|
15/02/2023
|
No Such Account
|
1122
|
MP1744002_300123FTO_660475
|
1744002049NRG23300120230741603
|
885913444
|
30/01/2023
|
ramgarib
|
ramgarib
|
1744002049WL061283
|
00354
|
PUNB0057710
|
102
|
15/02/2023
|
No Such Account
|
1123
|
MP1744002_140922FTO_394786
|
1744002050NRG23140920220323058
|
374916492
|
14/09/2022
|
MITHHULAL
|
MITHHULAL
|
1744002050WL034678
|
00415
|
SBIN0030270
|
3060
|
04/10/2022
|
No Such Account
|
1124
|
MP1744002_140922APB_FTO_394791
|
1744002050NRG23140920220323061
|
374916438
|
14/09/2022
|
RAMBAI
|
RAMBAI
|
1744002050WL034678
|
00415
|
SBIN0030270
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
MP1744002_250622APB_FTO_224835
|
1744002050NRG23250620220197282
|
593364719
|
25/06/2022
|
RAMBAI
|
RAMBAI
|
1744002050WL017863
|
00415
|
SBIN0030270
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
MP1744002_121222APB_FTO_577093
|
1744002051NRG23121220220512853
|
814372729
|
12/12/2022
|
komal
|
komal
|
1744002051WL052193
|
00415
|
SBIN0030270
|
612
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
MP1744002_161222APB_FTO_585973
|
1744002056NRG23161220220527790
|
877436708
|
16/12/2022
|
sanjo bai
|
sanjo bai
|
1744002056WL052994
|
00415
|
SBIN0001751
|
2448
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
MP1744002_211122APB_FTO_523743
|
1744002056NRG23211120220458840
|
430999692
|
21/11/2022
|
sanjo bai
|
sanjo bai
|
1744002056WL047396
|
00415
|
SBIN0001751
|
1080
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
MP1744002_231222FTO_598704
|
1744002056NRG23231220220556506
|
034521079
|
23/12/2022
|
KAESHO
|
KAESHO
|
1744002056WL054426
|
00415
|
SBIN0030278
|
1624
|
17/02/2023
|
A/c Blocked or Frozen
|
1130
|
MP1744002_150323APB_FTO_703390
|
1744002033NRG23150320230817015
|
690385685
|
15/03/2023
|
saroj
|
saroj
|
1744002033WL064491
|
00415
|
SBIN0030278
|
740
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
MP1744002_150323APB_FTO_703390
|
1744002033NRG23150320230817143
|
690385685
|
15/03/2023
|
jugiya bai
|
jugiya bai
|
1744002033WL064491
|
00415
|
SBIN0030278
|
965
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
MP1744002_150323APB_FTO_703390
|
1744002033NRG23150320230817144
|
690385685
|
15/03/2023
|
jugiya bai
|
jugiya bai
|
1744002033WL064491
|
00415
|
SBIN0030278
|
840
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
MP1744002_150323APB_FTO_703434
|
1744002033NRG23150320230817145
|
731028132
|
15/03/2023
|
jugiya bai
|
jugiya bai
|
1744002033WL064491
|
00415
|
SBIN0030278
|
1122
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
MP1744002_281222FTO_604762
|
1744002056NRG23231220220559643
|
030742173
|
28/12/2022
|
Baldu
|
Baldu
|
1744002WL0054610
|
00415
|
SBIN0004937
|
1140
|
17/02/2023
|
No Such Account
|
1135
|
MP1744002_281222FTO_604762
|
1744002056NRG23231220220559644
|
030742173
|
28/12/2022
|
Usha kol
|
Usha kol
|
1744002WL0054610
|
00415
|
SBIN0001751
|
1140
|
17/02/2023
|
No Such Account
|
1136
|
MP1744002_030123APB_FTO_614191
|
1744002057NRG23030120230600827
|
014866612
|
03/01/2023
|
Mihi lal
|
Mihi lal
|
1744002057WL056387
|
00415
|
SBIN0030270
|
905
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
MP1744002_061222APB_FTO_565564
|
1744002057NRG23051220220492690
|
672594578
|
06/12/2022
|
Mihilal
|
Mihilal
|
1744002057WL050663
|
00415
|
SBIN0030270
|
900
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
MP1744002_101022APB_FTO_451323
|
1744002057NRG23081020220377057
|
578745354
|
10/10/2022
|
Mihilal
|
Mihilal
|
1744002057WL038770
|
00415
|
SBIN0030270
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
MP1744002_090622FTO_190967
|
1744002057NRG23090620220132816
|
325307070
|
09/06/2022
|
Bela
|
Bela
|
1744002057WL014141
|
00415
|
SBIN0030270
|
792
|
15/06/2022
|
No Such Account
|
1140
|
MP1744002_120123APB_FTO_629071
|
1744002057NRG23120120230646883
|
005515368
|
12/01/2023
|
Mihi lal
|
Mihi lal
|
1744002057WL058032
|
00415
|
SBIN0030270
|
364
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
MP1744002_150522FTO_126136
|
1744002057NRG23140520220060114
|
879472614
|
15/05/2022
|
Bela
|
Bela
|
1744002057WL008492
|
00415
|
SBIN0030270
|
2895
|
25/05/2022
|
No Such Account
|
1142
|
MP1744002_201222APB_FTO_592312
|
1744002057NRG23201220220539626
|
034884303
|
20/12/2022
|
Mihilal
|
Mihilal
|
1744002057WL053684
|
00415
|
SBIN0030270
|
1080
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
MP1744002_221122APB_FTO_527629
|
1744002057NRG23221120220462477
|
628904146
|
22/11/2022
|
Mihilal
|
Mihilal
|
1744002057WL047729
|
00415
|
SBIN0030270
|
1080
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
MP1744002_240123APB_FTO_651723
|
1744002057NRG23240120230710168
|
887259768
|
24/01/2023
|
Mihi lal
|
Mihi lal
|
1744002057WL060170
|
00415
|
SBIN0030270
|
50
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
MP1744002_261222APB_FTO_603251
|
1744002057NRG23261220220567998
|
031595301
|
26/12/2022
|
Mihilal
|
Mihilal
|
1744002057WL055065
|
00415
|
SBIN0030270
|
900
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
MP1744002_291122APB_FTO_549121
|
1744002057NRG23291120220475698
|
628056772
|
29/11/2022
|
Mihilal
|
Mihilal
|
1744002057WL049244
|
00415
|
SBIN0030270
|
1086
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
MP1744002_011022APB_FTO_436444
|
1744002058NRG23011020220362492
|
410824735
|
01/10/2022
|
MUNNA
|
MUNNA
|
1744002058WL037736
|
00415
|
SBIN0030278
|
408
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
MP1744002_250722APB_FTO_284491
|
1744002058NRG23250720220252840
|
484921784
|
25/07/2022
|
SUJAN
|
SUJAN
|
1744002058WL023520
|
00045
|
BARB0KATNIX
|
816
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
MP1744002_260422FTO_78490
|
1744002058NRG23260420220025779
|
555388431
|
26/04/2022
|
mango
|
mango
|
1744002058WL004503
|
00415
|
SBIN0030278
|
1158
|
07/05/2022
|
Account closed
|
1150
|
MP1744002_300822APB_FTO_366089
|
1744002058NRG23300820220295831
|
389409028
|
30/08/2022
|
lekhram
|
lekhram
|
1744002058WL031204
|
00415
|
SBIN0030278
|
1146
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
MP1744002_020123FTO_613001
|
1744002059NRG23020120230598378
|
022157693
|
02/01/2023
|
SEETA YADAV
|
SEETA YADAV
|
1744002059WL056248
|
00468
|
UBIN0559784
|
1020
|
16/02/2023
|
Account closed
|
1152
|
MP1744002_020123FTO_613001
|
1744002059NRG23020120230598408
|
022157693
|
02/01/2023
|
SHRI VATI YADAV
|
SHRI VATI YADAV
|
1744002059WL056248
|
00354
|
PUNB0026300
|
408
|
16/02/2023
|
No Such Account
|
1153
|
MP1744002_020522FTO_94295
|
1744002059NRG23020520220034899
|
678876091
|
02/05/2022
|
JYOTI YADAV
|
JYOTI YADAV
|
1744002059WL005705
|
00688
|
FINO0001001
|
1020
|
13/05/2022
|
A/c Blocked or Frozen
|
1154
|
MP1744002_300123FTO_660475
|
1744002035NRG23300120230741711
|
885913444
|
30/01/2023
|
PREM BAI
|
PREM BAI
|
1744002035WL061286
|
00415
|
SBIN0030270
|
3000
|
15/02/2023
|
No Such Account
|
1155
|
MP1744002_030722APB_FTO_239794
|
1744002036NRG23020720220214551
|
705070892
|
03/07/2022
|
SURAJ BAi
|
SURAJ BAi
|
1744002036WL019245
|
00354
|
PUNB0057710
|
948
|
08/07/2022
|
A/c Blocked or Frozen
|
1156
|
MP1744002_050822APB_FTO_312143
|
1744002036NRG23040820220267526
|
623188587
|
05/08/2022
|
Arjun
|
Arjun
|
1744002036WL025894
|
00078
|
CNRB0002545
|
3060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
MP1744002_080123APB_FTO_622160
|
1744002036NRG23080120230630444
|
008355721
|
08/01/2023
|
RAMSVROOP
|
RAMSVROOP
|
1744002036WL057368
|
00354
|
PUNB0057710
|
930
|
16/02/2023
|
A/c Blocked or Frozen
|
1158
|
MP1744002_100622APB_FTO_193637
|
1744002036NRG23090620220134844
|
338876913
|
10/06/2022
|
SURAJ BAi
|
SURAJ BAi
|
1744002036WL014254
|
00354
|
PUNB0057710
|
984
|
20/06/2022
|
A/c Blocked or Frozen
|
1159
|
MP1744002_150622APB_FTO_204647
|
1744002036NRG23100620220138283
|
473283989
|
15/06/2022
|
SURAJ BAi
|
SURAJ BAi
|
1744002036WL014411
|
00354
|
PUNB0057710
|
1092
|
23/06/2022
|
A/c Blocked or Frozen
|
1160
|
MP1744002_150323APB_FTO_705768
|
1744002059NRG23150320230820357
|
731197088
|
15/03/2023
|
RANU
|
RANU
|
1744002059WL064551
|
00354
|
PUNB0026300
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
MP1744002_120422APB_FTO_41924
|
1744002036NRG23120420220003130
|
564121471
|
12/04/2022
|
ANAR KALI BAI
|
ANAR KALI BAI
|
1744002036WL000486
|
00354
|
PUNB0057710
|
978
|
10/05/2022
|
A/c Blocked or Frozen
|
1162
|
MP1744002_131222APB_FTO_579284
|
1744002036NRG23131220220517809
|
814129653
|
13/12/2022
|
ASHOK PATEL
|
ASHOK PATEL
|
1744002036WL052514
|
00176
|
IDIB000J608
|
3060
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1163
|
MP1744002_131222FTO_579271
|
1744002036NRG23131220220517810
|
814128990
|
13/12/2022
|
LaLITA BAI
|
LaLITA BAI
|
1744002036WL052514
|
00176
|
IDIB000J608
|
3060
|
20/12/2022
|
No Such Account
|
1164
|
MP1744002_290323APB_FTO_732163
|
1744002036NRG23160320230825147
|
873155648
|
29/03/2023
|
SHERA
|
SHERA
|
1744002036WL064717
|
00078
|
CNRB0002545
|
519
|
04/04/2023
|
Account closed
|
1165
|
MP1744002_290323APB_FTO_732163
|
1744002036NRG23160320230825149
|
873155648
|
29/03/2023
|
SHERA
|
SHERA
|
1744002036WL064717
|
00078
|
CNRB0002545
|
1026
|
04/04/2023
|
Account closed
|
1166
|
MP1744002_290323APB_FTO_732163
|
1744002036NRG23160320230825151
|
873155648
|
29/03/2023
|
SHERA
|
SHERA
|
1744002036WL064717
|
00078
|
CNRB0002545
|
840
|
04/04/2023
|
Account closed
|
1167
|
MP1744002_290323APB_FTO_732163
|
1744002036NRG23160320230825153
|
873155648
|
29/03/2023
|
SHERA
|
SHERA
|
1744002036WL064717
|
00078
|
CNRB0002545
|
1038
|
04/04/2023
|
Account closed
|
1168
|
MP1744002_290323FTO_732154
|
1744002036NRG23160320230825212
|
873155662
|
29/03/2023
|
GALIYA
|
GALIYA
|
1744002036WL064717
|
00078
|
CNRB0002545
|
1008
|
04/04/2023
|
Account closed
|
1169
|
MP1744002_290323FTO_732154
|
1744002036NRG23160320230825213
|
873155662
|
29/03/2023
|
GALIYA
|
GALIYA
|
1744002036WL064717
|
00078
|
CNRB0002545
|
1026
|
04/04/2023
|
Account closed
|
1170
|
MP1744002_290323FTO_732154
|
1744002036NRG23160320230825214
|
873155662
|
29/03/2023
|
GALIYA
|
GALIYA
|
1744002036WL064717
|
00078
|
CNRB0002545
|
519
|
04/04/2023
|
Account closed
|
1171
|
MP1744002_290323FTO_732154
|
1744002036NRG23160320230825215
|
873155662
|
29/03/2023
|
GALIYA
|
GALIYA
|
1744002036WL064717
|
00078
|
CNRB0002545
|
865
|
04/04/2023
|
Account closed
|
1172
|
MP1744002_180422APB_FTO_57157
|
1744002036NRG23180420220012144
|
680434416
|
18/04/2022
|
ANAR KALI BAI
|
ANAR KALI BAI
|
1744002036WL002083
|
00354
|
PUNB0057710
|
342
|
13/05/2022
|
A/c Blocked or Frozen
|
1173
|
MP1744002_210123APB_FTO_647155
|
1744002036NRG23210120230700689
|
887375710
|
21/01/2023
|
ASHOK PATEL
|
ASHOK PATEL
|
1744002036WL059802
|
00176
|
IDIB000J608
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
MP1744002_240123APB_FTO_651877
|
1744002036NRG23240120230714097
|
887259729
|
24/01/2023
|
RAMSVROOP
|
RAMSVROOP
|
1744002036WL060281
|
00354
|
PUNB0057710
|
905
|
15/02/2023
|
A/c Blocked or Frozen
|
1175
|
MP1744002_240622APB_FTO_223615
|
1744002036NRG23240620220196231
|
596689995
|
24/06/2022
|
SURAJ BAi
|
SURAJ BAi
|
1744002036WL017761
|
00354
|
PUNB0057710
|
1086
|
02/07/2022
|
A/c Blocked or Frozen
|
1176
|
MP1744002_270522APB_FTO_157815
|
1744002036NRG23270520220090928
|
116097548
|
27/05/2022
|
SURAJ BAi
|
SURAJ BAi
|
1744002036WL011068
|
00354
|
PUNB0057710
|
1044
|
03/06/2022
|
A/c Blocked or Frozen
|
1177
|
MP1744002_290123APB_FTO_658631
|
1744002036NRG23280120230735610
|
885990396
|
29/01/2023
|
RAMSVROOP
|
RAMSVROOP
|
1744002036WL061019
|
00354
|
PUNB0057710
|
712
|
15/02/2023
|
A/c Blocked or Frozen
|
1178
|
MP1744002_281122FTO_545741
|
1744002036NRG23281120220474104
|
628079643
|
28/11/2022
|
LaLITA BAI
|
LaLITA BAI
|
1744002036WL049075
|
00176
|
IDIB000J608
|
2856
|
09/12/2022
|
No Such Account
|
1179
|
MP1744002_280323APB_FTO_731143
|
1744002059NRG23180320230830645
|
873085014
|
28/03/2023
|
vijendra
|
vijendra
|
1744002059WL064888
|
00354
|
PUNB0026300
|
1836
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
MP1744002_290323APB_FTO_732764
|
1744002059NRG23280320230846181
|
873155672
|
29/03/2023
|
ANIL
|
ANIL
|
1744002059WL065519
|
00354
|
PUNB0026300
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
MP1744002_121222APB_FTO_577093
|
1744002040NRG23121220220512343
|
814372729
|
12/12/2022
|
sujeet kumar patel
|
sujeet kumar patel
|
1744002040WL052170
|
00045
|
BARB0DBKATN
|
720
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1182
|
MP1744002_150123APB_FTO_634019
|
1744002040NRG23140120230663424
|
004623112
|
15/01/2023
|
Bhoori
|
Bhoori
|
1744002040WL058536
|
00078
|
CNRB0002545
|
300
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
MP1744002_150522APB_FTO_126155
|
1744002040NRG23140520220059498
|
879472597
|
15/05/2022
|
dilip
|
dilip
|
1744002040WL008447
|
00078
|
CNRB0002545
|
126
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
MP1744002_220522APB_FTO_143825
|
1744002040NRG23210520220075520
|
002212914
|
22/05/2022
|
bhoori
|
bhoori
|
1744002040WL009825
|
00078
|
CNRB0002545
|
744
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
MP1744002_230123APB_FTO_649260
|
1744002040NRG23220120230700933
|
887284094
|
23/01/2023
|
Bhoori
|
Bhoori
|
1744002040WL059814
|
00078
|
CNRB0002545
|
600
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
MP1744002_230123FTO_648836
|
1744002040NRG23220120230700955
|
887284111
|
23/01/2023
|
Shivraj
|
Shivraj
|
1744002040WL059814
|
00354
|
PUNB0057710
|
1200
|
15/02/2023
|
No Such Account
|
1187
|
MP1744002_220922FTO_415787
|
1744002040NRG23220920220339902
|
374388115
|
22/09/2022
|
ravi kumar patel
|
ravi kumar patel
|
1744002040WL036192
|
00045
|
BARB0DBKATN
|
151
|
04/10/2022
|
No Such Account
|
1188
|
MP1744002_241022APB_FTO_478303
|
1744002040NRG23221020220404030
|
828963703
|
24/10/2022
|
geeta bai
|
geeta bai
|
1744002040WL041172
|
00078
|
CNRB0002545
|
606
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
MP1744002_240722FTO_282116
|
1744002040NRG23240720220251240
|
486428610
|
24/07/2022
|
sukhilal
|
sukhilal
|
1744002040WL023267
|
00078
|
CNRB0002545
|
1026
|
16/08/2022
|
Unclaimed/DEAF accounts
|
1190
|
MP1744002_250123APB_FTO_652526
|
1744002040NRG23250120230715811
|
887258418
|
25/01/2023
|
sujeet kumar patel
|
sujeet kumar patel
|
1744002040WL060345
|
00045
|
BARB0DBKATN
|
120
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1191
|
MP1744002_281222FTO_604762
|
1744002040NRG23261220220567541
|
030742173
|
28/12/2022
|
Ravi Kumar Patel
|
Ravi Kumar Patel
|
1744002WL0055038
|
00045
|
BARB0DBKATN
|
151
|
17/02/2023
|
No Such Account
|
1192
|
MP1744002_281222FTO_604762
|
1744002040NRG23261220220567542
|
030742173
|
28/12/2022
|
Ravi Kumar Patel
|
Ravi Kumar Patel
|
1744002WL0055038
|
00045
|
BARB0DBKATN
|
600
|
17/02/2023
|
No Such Account
|
1193
|
MP1744002_300123APB_FTO_659527
|
1744002040NRG23290120230738503
|
885993923
|
30/01/2023
|
Bhoori
|
Bhoori
|
1744002040WL061110
|
00078
|
CNRB0002545
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
MP1744002_300123FTO_659522
|
1744002040NRG23290120230738579
|
885993588
|
30/01/2023
|
Shivraj
|
Shivraj
|
1744002040WL061113
|
00354
|
PUNB0057710
|
1050
|
15/02/2023
|
No Such Account
|
1195
|
MP1744002_291122FTO_549108
|
1744002040NRG23291120220475659
|
628057040
|
29/11/2022
|
jyoti
|
jyoti
|
1744002040WL049241
|
00354
|
PUNB0177120
|
120
|
09/12/2022
|
No Such Account
|
1196
|
MP1744002_300522APB_FTO_165740
|
1744002040NRG23300520220096684
|
141616217
|
30/05/2022
|
dilip
|
dilip
|
1744002040WL011660
|
00078
|
CNRB0002545
|
984
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
MP1744002_300522FTO_165721
|
1744002040NRG23300520220096867
|
141680530
|
30/05/2022
|
Ramkrapal bhumiya
|
Ramkrapal bhumiya
|
1744002040WL011669
|
00078
|
CNRB0002545
|
1158
|
04/06/2022
|
Account closed
|
1198
|
MP1744002_121122FTO_507449
|
1744002040NRG23301020220415955
|
248728662
|
12/11/2022
|
sukhilal
|
sukhilal
|
1744002WL0042373
|
00078
|
CNRB0002545
|
1026
|
17/11/2022
|
Unclaimed/DEAF accounts
|
1199
|
MP1744002_310323APB_FTO_735210
|
1744002040NRG23310320230850267
|
548537092
|
31/03/2023
|
bhoori bai
|
bhoori bai
|
1744002040WL065690
|
00078
|
CNRB0002545
|
750
|
07/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1200
|
MP1744002_311222APB_FTO_609929
|
1744002040NRG23311220220588816
|
024864507
|
31/12/2022
|
Bhoori
|
Bhoori
|
1744002040WL055880
|
00078
|
CNRB0002545
|
800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
MP1744002_030722APB_FTO_239794
|
1744002041NRG23030720220216077
|
705070892
|
03/07/2022
|
LALITA BAI CHOUDHARY
|
LALITA BAI CHOUDHARY
|
1744002041WL019396
|
00354
|
PUNB0177120
|
1056
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
MP1744002_101122APB_FTO_504028
|
1744002041NRG23071120220427741
|
226899170
|
10/11/2022
|
LALITA BAI CHOUDHARY
|
LALITA BAI CHOUDHARY
|
1744002041WL043649
|
00354
|
PUNB0177120
|
1140
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
MP1744002_101122FTO_504019
|
1744002041NRG23071120220427761
|
226905030
|
10/11/2022
|
SUNEEL CHOUDHARY
|
SUNEEL CHOUDHARY
|
1744002041WL043649
|
00354
|
PUNB0177120
|
1140
|
19/11/2022
|
A/c Blocked or Frozen
|
1204
|
MP1744002_150123FTO_633970
|
1744002041NRG23080120230628424
|
004616696
|
15/01/2023
|
kallu bai
|
kallu bai
|
1744002041WL057293
|
00354
|
PUNB0057710
|
975
|
16/02/2023
|
No Such Account
|
1205
|
MP1744002_090922APB_FTO_387098
|
1744002041NRG23090920220313921
|
375363376
|
09/09/2022
|
LALITA BAI CHOUDHARY
|
LALITA BAI CHOUDHARY
|
1744002041WL033755
|
00354
|
PUNB0177120
|
895
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
MP1744002_281222FTO_604762
|
1744002041NRG23091220220503135
|
030742173
|
28/12/2022
|
SUNEEL CHOUDHARY
|
SUNEEL CHOUDHARY
|
1744002WL0051563
|
00354
|
PUNB0177120
|
1140
|
17/02/2023
|
A/c Blocked or Frozen
|
1207
|
MP1744002_281222FTO_604762
|
1744002041NRG23091220220503136
|
030742173
|
28/12/2022
|
SUNEEL CHOUDHARY
|
SUNEEL CHOUDHARY
|
1744002WL0051563
|
00354
|
PUNB0177120
|
950
|
17/02/2023
|
A/c Blocked or Frozen
|
1208
|
MP1744002_100622APB_FTO_193637
|
1744002041NRG23100620220137756
|
338876913
|
10/06/2022
|
LALITA BAI CHOUDHARY
|
LALITA BAI CHOUDHARY
|
1744002041WL014388
|
00354
|
PUNB0177120
|
1056
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
MP1744002_121222FTO_577078
|
1744002041NRG23121220220512620
|
814372719
|
12/12/2022
|
manti
|
manti
|
1744002041WL052177
|
00354
|
PUNB0057710
|
190
|
20/12/2022
|
No Such Account
|
1210
|
MP1744002_121222FTO_577078
|
1744002041NRG23121220220512658
|
814372719
|
12/12/2022
|
shiv kumar
|
shiv kumar
|
1744002041WL052177
|
00354
|
PUNB0057710
|
1140
|
20/12/2022
|
No Such Account
|
1211
|
MP1744002_140722APB_FTO_260470
|
1744002041NRG23130720220237146
|
024793425
|
14/07/2022
|
LALITA BAI CHOUDHARY
|
LALITA BAI CHOUDHARY
|
1744002041WL021191
|
00354
|
PUNB0177120
|
700
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
MP1744002_170622APB_FTO_207821
|
1744002041NRG23160620220165130
|
474483767
|
17/06/2022
|
LALITA BAI CHOUDHARY
|
LALITA BAI CHOUDHARY
|
1744002041WL015878
|
00354
|
PUNB0177120
|
720
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
MP1744002_161122APB_FTO_514103
|
1744002041NRG23161120220446929
|
356764992
|
16/11/2022
|
LALITA BAI CHOUDHARY
|
LALITA BAI CHOUDHARY
|
1744002041WL046180
|
00354
|
PUNB0177120
|
760
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
MP1744002_161122FTO_514098
|
1744002041NRG23161120220446945
|
356765505
|
16/11/2022
|
SUNEEL CHOUDHARY
|
SUNEEL CHOUDHARY
|
1744002041WL046180
|
00354
|
PUNB0177120
|
950
|
23/11/2022
|
A/c Blocked or Frozen
|
1215
|
MP1744002_200922APB_FTO_410500
|
1744002041NRG23200920220334674
|
374493421
|
20/09/2022
|
LALITA BAI CHOUDHARY
|
LALITA BAI CHOUDHARY
|
1744002041WL035835
|
00354
|
PUNB0177120
|
720
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
MP1744002_170622APB_FTO_208829
|
1744002031NRG23170620220170833
|
473590682
|
17/06/2022
|
syam bai
|
syam bai
|
1744002031WL016147
|
00415
|
SBIN0030278
|
1194
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
MP1744002_280622APB_FTO_230694
|
1744002031NRG23280620220205842
|
666137816
|
28/06/2022
|
syam bai
|
syam bai
|
1744002031WL018580
|
00697
|
BKID0NAMRGB
|
1104
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
MP1744002_280822APB_FTO_362110
|
1744002031NRG23280820220293862
|
356948016
|
28/08/2022
|
Shyam Bai
|
Shyam Bai
|
1744002031WL030766
|
00697
|
BKID0MG1229
|
468
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
MP1744002_121122FTO_507449
|
1744002032NRG23031120220420501
|
248728662
|
12/11/2022
|
kishori lal bhattar
|
kishori lal bhattar
|
1744002WL0042935
|
00415
|
SBIN0030278
|
2895
|
17/11/2022
|
Account closed
|
1220
|
MP1744002_080622APB_FTO_189332
|
1744002032NRG23080620220128251
|
310583530
|
08/06/2022
|
jhalli bai kol
|
jhalli bai kol
|
1744002032WL013879
|
00089
|
CBIN0282187
|
1158
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
MP1744002_090123APB_FTO_623302
|
1744002032NRG23090120230633362
|
007830697
|
09/01/2023
|
KESHAR BAI KOL
|
KESHAR BAI KOL
|
1744002032WL057471
|
00089
|
CBIN0282187
|
950
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
MP1744002_160323APB_FTO_709172
|
1744002032NRG23160320230823573
|
729509936
|
16/03/2023
|
beti
|
beti
|
1744002032WL064658
|
00415
|
SBIN0030278
|
1098
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
MP1744002_160323APB_FTO_709172
|
1744002032NRG23160320230823592
|
729509936
|
16/03/2023
|
AMARJIT
|
AMARJIT
|
1744002032WL064658
|
00045
|
BARB0KATNIX
|
915
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
MP1744002_160323APB_FTO_709172
|
1744002032NRG23160320230823593
|
729509936
|
16/03/2023
|
AMARJIT
|
AMARJIT
|
1744002032WL064658
|
00045
|
BARB0KATNIX
|
728
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
MP1744002_160323APB_FTO_709172
|
1744002032NRG23160320230823755
|
729509936
|
16/03/2023
|
LAMLA BAI
|
LAMLA BAI
|
1744002032WL064658
|
00415
|
SBIN0030278
|
728
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
MP1744002_160822FTO_336326
|
1744002032NRG23160820220280175
|
696348205
|
16/08/2022
|
kishori lal bhattar
|
kishori lal bhattar
|
1744002032WL028129
|
00415
|
SBIN0030278
|
2895
|
02/09/2022
|
Account closed
|
1227
|
MP1744002_160822APB_FTO_336334
|
1744002032NRG23160820220280176
|
696348369
|
16/08/2022
|
geetabai
|
geetabai
|
1744002032WL028130
|
00415
|
SBIN0030278
|
2702
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
MP1744002_170622APB_FTO_208829
|
1744002032NRG23170620220170680
|
473590682
|
17/06/2022
|
jhalli bai kol
|
jhalli bai kol
|
1744002032WL016144
|
00089
|
CBIN0282187
|
1158
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
MP1744002_170622APB_FTO_208829
|
1744002032NRG23170620220170685
|
473590682
|
17/06/2022
|
rekha
|
rekha
|
1744002032WL016144
|
00415
|
SBIN0030278
|
772
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
MP1744002_210722APB_FTO_276349
|
1744002032NRG23210720220248589
|
488272973
|
21/07/2022
|
geetabai
|
geetabai
|
1744002032WL022848
|
00415
|
SBIN0030278
|
2895
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
MP1744002_250622APB_FTO_224835
|
1744002032NRG23250620220197873
|
593364719
|
25/06/2022
|
rekha
|
rekha
|
1744002032WL017903
|
00415
|
SBIN0030278
|
772
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
MP1744002_271022APB_FTO_482494
|
1744002032NRG23271020220412869
|
896764553
|
27/10/2022
|
daduram so chhota
|
daduram so chhota
|
1744002032WL041890
|
00045
|
BARB0KATNIX
|
900
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
MP1744002_010422APB_FTO_5823
|
1744002033NRG22010420221075216
|
566726339
|
01/04/2022
|
mani bai
|
mani bai
|
1744002033WL115189
|
00415
|
SBIN0030278
|
579
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
MP1744002_031122APB_FTO_494076
|
1744002033NRG23031120220421597
|
138804208
|
03/11/2022
|
mani bai
|
mani bai
|
1744002033WL043014
|
00468
|
UBIN0532584
|
1200
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
MP1744002_150323APB_FTO_703390
|
1744002033NRG23150320230816986
|
690385685
|
15/03/2023
|
mani bai
|
mani bai
|
1744002033WL064491
|
00468
|
UBIN0532584
|
950
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
MP1744002_150323APB_FTO_703390
|
1744002033NRG23150320230816987
|
690385685
|
15/03/2023
|
mani bai
|
mani bai
|
1744002033WL064491
|
00468
|
UBIN0532584
|
555
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
MP1744002_211122APB_FTO_523679
|
1744002041NRG23201120220458142
|
430993575
|
21/11/2022
|
LALITA BAI CHOUDHARY
|
LALITA BAI CHOUDHARY
|
1744002041WL047327
|
00354
|
PUNB0177120
|
720
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
MP1744002_221222FTO_597130
|
1744002041NRG23221220220549204
|
037111626
|
22/12/2022
|
shiv kumar
|
shiv kumar
|
1744002041WL054172
|
00354
|
PUNB0057710
|
975
|
17/02/2023
|
No Such Account
|
1239
|
MP1744002_250622APB_FTO_224835
|
1744002041NRG23250620220197602
|
593364719
|
25/06/2022
|
LALITA BAI CHOUDHARY
|
LALITA BAI CHOUDHARY
|
1744002041WL017885
|
00354
|
PUNB0177120
|
875
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
MP1744002_071122APB_FTO_499217
|
1744002042NRG23041120220423375
|
207166207
|
07/11/2022
|
LAXMI BAI
|
LAXMI BAI
|
1744002042WL043227
|
00048
|
BKID0009413
|
360
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
MP1744002_260922FTO_423730
|
1744002043NRG23260920220349318
|
415821716
|
26/09/2022
|
aanad gautam
|
aanad gautam
|
1744002043WL036747
|
00089
|
CBIN0282603
|
178
|
07/10/2022
|
No Such Account
|
1242
|
MP1744002_260922FTO_423730
|
1744002043NRG23260920220349332
|
415821716
|
26/09/2022
|
Anamika
|
Anamika
|
1744002043WL036747
|
00089
|
CBIN0282603
|
1062
|
07/10/2022
|
Account closed
|
1243
|
MP1744002_260922FTO_423730
|
1744002043NRG23260920220349407
|
415821716
|
26/09/2022
|
geeta bai
|
geeta bai
|
1744002043WL036747
|
00089
|
CBIN0282603
|
885
|
07/10/2022
|
No Such Account
|
1244
|
MP1744002_050822FTO_312133
|
1744002044NRG23050820220268927
|
623203060
|
05/08/2022
|
gulab bai
|
gulab bai
|
1744002044WL026194
|
00415
|
SBIN0000405
|
712
|
25/08/2022
|
No Such Account
|
1245
|
MP1744002_100822APB_FTO_325636
|
1744002044NRG23100820220274277
|
624273063
|
10/08/2022
|
MUNNILAL
|
MUNNILAL
|
1744002044WL027068
|
00089
|
CBIN0282603
|
2800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
MP1744002_120822FTO_329908
|
1744002044NRG23120820220276130
|
624209828
|
12/08/2022
|
gulab bai
|
gulab bai
|
1744002044WL027368
|
00415
|
SBIN0000405
|
1080
|
25/08/2022
|
No Such Account
|
1247
|
MP1744002_150323APB_FTO_703390
|
1744002044NRG23150320230813375
|
690385685
|
15/03/2023
|
savitri bai
|
savitri bai
|
1744002044WL064402
|
00089
|
CBIN0282603
|
510
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
MP1744002_150323APB_FTO_703390
|
1744002044NRG23150320230813515
|
690385685
|
15/03/2023
|
savitri bai
|
savitri bai
|
1744002044WL064403
|
00089
|
CBIN0282603
|
975
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
MP1744002_161022APB_FTO_464612
|
1744002044NRG23151020220390016
|
659210412
|
16/10/2022
|
MUNNILAL
|
MUNNILAL
|
1744002044WL040229
|
00089
|
CBIN0282603
|
3060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
MP1744002_010223FTO_664284
|
1744002044NRG23170120230676386
|
007744036
|
01/02/2023
|
sampat bai
|
sampat bai
|
1744002WL0059032
|
00415
|
SBIN0000405
|
3000
|
16/02/2023
|
No Such Account
|
1251
|
MP1744002_010223FTO_664284
|
1744002044NRG23170120230676387
|
007744036
|
01/02/2023
|
SUKHNANDI
|
SUKHNANDI
|
1744002WL0059032
|
00415
|
SBIN0000405
|
1200
|
16/02/2023
|
No Such Account
|
1252
|
MP1744002_010223FTO_664284
|
1744002044NRG23170120230676388
|
007744036
|
01/02/2023
|
sampat bai
|
sampat bai
|
1744002WL0059032
|
00415
|
SBIN0000405
|
1200
|
16/02/2023
|
No Such Account
|
1253
|
MP1744002_210722FTO_276335
|
1744002044NRG23210720220248607
|
488272996
|
21/07/2022
|
SUKHNANDI
|
SUKHNANDI
|
1744002044WL022856
|
00176
|
IDIB000K631
|
1200
|
19/08/2022
|
A/c Blocked or Frozen
|
1254
|
MP1744002_210722FTO_276335
|
1744002044NRG23210720220248608
|
488272996
|
21/07/2022
|
sampat bai
|
sampat bai
|
1744002044WL022856
|
00176
|
IDIB000K631
|
1200
|
19/08/2022
|
A/c Blocked or Frozen
|
1255
|
MP1744002_250622APB_FTO_224835
|
1744002044NRG23250620220197775
|
593364719
|
25/06/2022
|
MUNNILAL
|
MUNNILAL
|
1744002044WL017892
|
00089
|
CBIN0282603
|
2800
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
MP1744002_250622FTO_224831
|
1744002044NRG23250620220198557
|
593364726
|
25/06/2022
|
sampat bai
|
sampat bai
|
1744002044WL017957
|
00176
|
IDIB000K631
|
3000
|
01/07/2022
|
A/c Blocked or Frozen
|
1257
|
MP1744002_270123APB_FTO_656172
|
1744002044NRG23270120230726910
|
887158739
|
27/01/2023
|
savitri bai
|
savitri bai
|
1744002044WL060732
|
00089
|
CBIN0282603
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
MP1744002_290722FTO_294007
|
1744002044NRG23290720220259622
|
483958826
|
29/07/2022
|
gulab bai
|
gulab bai
|
1744002044WL024601
|
00415
|
SBIN0000405
|
1068
|
16/08/2022
|
No Such Account
|
1259
|
MP1744002_060123APB_FTO_619119
|
1744002045NRG23050120230615504
|
009704674
|
06/01/2023
|
KALLU BAI
|
KALLU BAI
|
1744002045WL056880
|
00051
|
MAHB0001395
|
600
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
MP1744002_150323APB_FTO_703390
|
1744002033NRG23150320230816988
|
690385685
|
15/03/2023
|
Munni bai
|
Munni bai
|
1744002033WL064491
|
00415
|
SBIN0030278
|
925
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
MP1744002_060123FTO_619115
|
1744002045NRG23050120230615525
|
009704622
|
06/01/2023
|
ranno
|
ranno
|
1744002045WL056880
|
00176
|
IDIB000N586
|
600
|
16/02/2023
|
No Such Account
|
1262
|
MP1744002_200123APB_FTO_644774
|
1744002049NRG23200120230691969
|
887450415
|
20/01/2023
|
shanti bai
|
shanti bai
|
1744002049WL059546
|
00415
|
SBIN0030270
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
MP1744002_200123FTO_644759
|
1744002049NRG23200120230691973
|
887492693
|
20/01/2023
|
rukmani
|
rukmani
|
1744002049WL059546
|
00354
|
PUNB0057710
|
1020
|
15/02/2023
|
No Such Account
|
1264
|
MP1744002_211222FTO_594352
|
1744002049NRG23211220220544645
|
034278801
|
21/12/2022
|
suman
|
suman
|
1744002049WL053934
|
00415
|
SBIN0030270
|
100
|
27/12/2022
|
Account closed
|
1265
|
MP1744002_010422FTO_5885
|
1744002050NRG22200320221053558
|
567408300
|
01/04/2022
|
adhnua
|
adhnua
|
1744002WL111278
|
00415
|
SBIN0030270
|
1020
|
09/05/2022
|
No Such Account
|
1266
|
MP1744002_041122APB_FTO_495560
|
1744002050NRG23041120220423181
|
187369276
|
04/11/2022
|
RAMBAI
|
RAMBAI
|
1744002050WL043202
|
00415
|
SBIN0030270
|
1836
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
MP1744002_061222FTO_566533
|
1744002050NRG23061220220495786
|
668543476
|
06/12/2022
|
besi
|
besi
|
1744002050WL050925
|
00415
|
SBIN0030270
|
612
|
13/12/2022
|
No Such Account
|
1268
|
MP1744002_150622APB_FTO_203635
|
1744002050NRG23140620220157814
|
473358016
|
15/06/2022
|
RAMBAI
|
RAMBAI
|
1744002050WL015485
|
00415
|
SBIN0030270
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
MP1744002_231122APB_FTO_530078
|
1744002050NRG23231120220464660
|
628462571
|
23/11/2022
|
RAMBAI
|
RAMBAI
|
1744002050WL047981
|
00415
|
SBIN0030270
|
2040
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
MP1744002_201222APB_FTO_592797
|
1744002051NRG23201220220540277
|
035672240
|
20/12/2022
|
komal
|
komal
|
1744002051WL053710
|
00415
|
SBIN0030270
|
900
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
MP1744002_221022FTO_475431
|
1744002051NRG23221020220402570
|
829385102
|
22/10/2022
|
ABHISHEK
|
ABHISHEK
|
1744002051WL041051
|
00415
|
SBIN0030270
|
984
|
01/11/2022
|
Account closed
|
1272
|
MP1744002_150323APB_FTO_703390
|
1744002033NRG23150320230816989
|
690385685
|
15/03/2023
|
Munni bai
|
Munni bai
|
1744002033WL064491
|
00415
|
SBIN0030278
|
950
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
MP1744002_290323APB_FTO_732163
|
1744002052NRG23290320230847103
|
873155648
|
29/03/2023
|
SOM BAI
|
SOM BAI
|
1744002052WL065532
|
00415
|
SBIN0030270
|
990
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1274
|
MP1744002_290323APB_FTO_732764
|
1744002052NRG23290320230847104
|
873155672
|
29/03/2023
|
SOM BAI
|
SOM BAI
|
1744002052WL065532
|
00415
|
SBIN0030270
|
50
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1275
|
MP1744002_290323APB_FTO_732764
|
1744002052NRG23290320230847105
|
873155672
|
29/03/2023
|
SOM BAI
|
SOM BAI
|
1744002052WL065532
|
00415
|
SBIN0030270
|
1026
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1276
|
MP1744002_290323APB_FTO_732764
|
1744002052NRG23290320230847106
|
873155672
|
29/03/2023
|
SOM BAI
|
SOM BAI
|
1744002052WL065532
|
00415
|
SBIN0030270
|
1176
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1277
|
MP1744002_140323APB_FTO_702016
|
1744002055NRG23140320230781693
|
690476118
|
14/03/2023
|
Suhadra chaudhary
|
Suhadra chaudhary
|
1744002055WL063962
|
00697
|
BKID0MG1224
|
972
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
MP1744002_071122FTO_499616
|
1744002056NRG23071120220428308
|
206911983
|
07/11/2022
|
Baldu
|
Baldu
|
1744002056WL043716
|
00415
|
SBIN0004937
|
1140
|
15/11/2022
|
No Such Account
|
1279
|
MP1744002_071122FTO_499616
|
1744002056NRG23071120220428309
|
206911983
|
07/11/2022
|
Usha kol
|
Usha kol
|
1744002056WL043716
|
00415
|
SBIN0001751
|
1140
|
15/11/2022
|
No Such Account
|
1280
|
MP1744002_060822APB_FTO_313464
|
1744002059NRG23060820220269625
|
624323800
|
06/08/2022
|
sadhu
|
sadhu
|
1744002059WL026322
|
00354
|
PUNB0026300
|
3060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
MP1744002_110123FTO_626871
|
1744002059NRG23090120230634770
|
006580098
|
11/01/2023
|
SEETA YADAV
|
SEETA YADAV
|
1744002059WL057520
|
00468
|
UBIN0559784
|
1224
|
16/02/2023
|
Account closed
|
1282
|
MP1744002_110123FTO_626871
|
1744002059NRG23090120230634777
|
006580098
|
11/01/2023
|
SHRI VATI YADAV
|
SHRI VATI YADAV
|
1744002059WL057520
|
00354
|
PUNB0026300
|
1020
|
16/02/2023
|
No Such Account
|
1283
|
MP1744002_090522FTO_111679
|
1744002059NRG23090520220049151
|
745719565
|
09/05/2022
|
JYOTI YADAV
|
JYOTI YADAV
|
1744002059WL007401
|
00688
|
FINO0001001
|
1110
|
17/05/2022
|
A/c Blocked or Frozen
|
1284
|
MP1744002_150323APB_FTO_705768
|
1744002059NRG23150320230820277
|
731197088
|
15/03/2023
|
RANU
|
RANU
|
1744002059WL064548
|
00354
|
PUNB0026300
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
MP1744002_150323APB_FTO_705768
|
1744002059NRG23150320230820303
|
731197088
|
15/03/2023
|
ANIL
|
ANIL
|
1744002059WL064548
|
00354
|
PUNB0026300
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
MP1744002_150323APB_FTO_705768
|
1744002059NRG23150320230820323
|
731197088
|
15/03/2023
|
vijendra
|
vijendra
|
1744002059WL064549
|
00354
|
PUNB0026300
|
3060
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
MP1744002_150323FTO_705702
|
1744002059NRG23150320230820396
|
731190473
|
15/03/2023
|
SEETA YADAV
|
SEETA YADAV
|
1744002059WL064551
|
00468
|
UBIN0559784
|
1020
|
28/03/2023
|
Account closed
|
1288
|
MP1744002_150323FTO_705702
|
1744002059NRG23150320230820397
|
731190473
|
15/03/2023
|
SEETA YADAV
|
SEETA YADAV
|
1744002059WL064551
|
00468
|
UBIN0559784
|
1020
|
28/03/2023
|
Account closed
|
1289
|
MP1744002_150323APB_FTO_705768
|
1744002059NRG23150320230820441
|
731197088
|
15/03/2023
|
ANIL
|
ANIL
|
1744002059WL064551
|
00354
|
PUNB0026300
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
MP1744002_150323APB_FTO_705768
|
1744002059NRG23150320230820442
|
731197088
|
15/03/2023
|
ANIL
|
ANIL
|
1744002059WL064551
|
00354
|
PUNB0026300
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
MP1744002_150323APB_FTO_705768
|
1744002059NRG23150320230820444
|
731197088
|
15/03/2023
|
ANIL
|
ANIL
|
1744002059WL064551
|
00354
|
PUNB0026300
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
MP1744002_150323FTO_705702
|
1744002059NRG23150320230820486
|
731190473
|
15/03/2023
|
SHRI VATI YADAV
|
SHRI VATI YADAV
|
1744002059WL064551
|
00354
|
PUNB0026300
|
1020
|
28/03/2023
|
No Such Account
|
1293
|
MP1744002_150323APB_FTO_705768
|
1744002059NRG23150320230820739
|
731197088
|
15/03/2023
|
RANU
|
RANU
|
1744002059WL064554
|
00354
|
PUNB0026300
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
MP1744002_150323APB_FTO_705768
|
1744002059NRG23150320230820741
|
731197088
|
15/03/2023
|
RANU
|
RANU
|
1744002059WL064554
|
00354
|
PUNB0026300
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
MP1744002_150323FTO_705702
|
1744002059NRG23150320230820765
|
731190473
|
15/03/2023
|
SEETA YADAV
|
SEETA YADAV
|
1744002059WL064554
|
00468
|
UBIN0559784
|
1224
|
28/03/2023
|
Account closed
|
1296
|
MP1744002_170422FTO_55194
|
1744002059NRG23160420220008840
|
680459062
|
17/04/2022
|
JYOTI YADAV
|
JYOTI YADAV
|
1744002059WL001472
|
00688
|
FINO0001001
|
1020
|
13/05/2022
|
A/c Blocked or Frozen
|
1297
|
MP1744002_170123FTO_639169
|
1744002059NRG23170120230676291
|
891219131
|
17/01/2023
|
SEETA YADAV
|
SEETA YADAV
|
1744002059WL059024
|
00468
|
UBIN0559784
|
1224
|
15/02/2023
|
Account closed
|
1298
|
MP1744002_170123APB_FTO_639183
|
1744002059NRG23170120230676301
|
891289335
|
17/01/2023
|
ANIL
|
ANIL
|
1744002059WL059024
|
00354
|
PUNB0026300
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
MP1744002_170123FTO_639169
|
1744002059NRG23170120230676304
|
891219131
|
17/01/2023
|
SHRI VATI YADAV
|
SHRI VATI YADAV
|
1744002059WL059024
|
00354
|
PUNB0026300
|
1224
|
15/02/2023
|
No Such Account
|
1300
|
MP1744002_230123FTO_649067
|
1744002059NRG23230120230707719
|
887285266
|
23/01/2023
|
SEETA YADAV
|
SEETA YADAV
|
1744002059WL060070
|
00468
|
UBIN0559784
|
1224
|
15/02/2023
|
Account closed
|
1301
|
MP1744002_230123APB_FTO_649260
|
1744002059NRG23230120230707735
|
887284094
|
23/01/2023
|
ANIL
|
ANIL
|
1744002059WL060070
|
00354
|
PUNB0026300
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
MP1744002_230123FTO_649067
|
1744002059NRG23230120230707740
|
887285266
|
23/01/2023
|
SHRI VATI YADAV
|
SHRI VATI YADAV
|
1744002059WL060070
|
00354
|
PUNB0026300
|
1224
|
15/02/2023
|
No Such Account
|
1303
|
MP1744002_240422FTO_73749
|
1744002059NRG23230420220021010
|
540036997
|
24/04/2022
|
JYOTI YADAV
|
JYOTI YADAV
|
1744002059WL003725
|
00688
|
FINO0001001
|
1008
|
06/05/2022
|
A/c Blocked or Frozen
|
1304
|
MP1744002_290323APB_FTO_732764
|
1744002059NRG23280320230846177
|
873155672
|
29/03/2023
|
SUNEETA
|
SUNEETA
|
1744002059WL065519
|
00354
|
PUNB0026300
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1305
|
MP1744002_290422APB_FTO_86707
|
1744002059NRG23280420220028417
|
680299567
|
29/04/2022
|
KARIYA CHOUDHARY
|
KARIYA CHOUDHARY
|
1744002059WL004914
|
00462
|
UCBA0001560
|
2040
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
MP1744002_310123FTO_662775
|
1744002059NRG23310120230746944
|
885699141
|
31/01/2023
|
SEETA YADAV
|
SEETA YADAV
|
1744002059WL061525
|
00468
|
UBIN0559784
|
204
|
15/02/2023
|
Account closed
|
1307
|
MP1744002_310123APB_FTO_662785
|
1744002059NRG23310120230746961
|
885752904
|
31/01/2023
|
ANIL
|
ANIL
|
1744002059WL061525
|
00354
|
PUNB0026300
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
MP1744002_310123FTO_662775
|
1744002059NRG23310120230746966
|
885699141
|
31/01/2023
|
SHRI VATI YADAV
|
SHRI VATI YADAV
|
1744002059WL061525
|
00354
|
PUNB0026300
|
204
|
15/02/2023
|
No Such Account
|
1309
|
MP1744002_040822APB_FTO_306859
|
1744002052NRG23040820220267247
|
624525299
|
04/08/2022
|
RAMDULARI
|
RAMDULARI
|
1744002052WL025823
|
00415
|
SBIN0030270
|
2509
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
MP1744002_070622APB_FTO_186567
|
1744002052NRG23070620220122844
|
260029568
|
07/06/2022
|
RAMDULARI
|
RAMDULARI
|
1744002052WL013552
|
00415
|
SBIN0030270
|
2895
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
MP1744002_080622FTO_189310
|
1744002052NRG23080620220128260
|
310594188
|
08/06/2022
|
GYA SEN
|
GYA SEN
|
1744002052WL013882
|
00045
|
BARB0LAMTAR
|
2895
|
14/06/2022
|
No Such Account
|
1312
|
MP1744002_140422APB_FTO_49344
|
1744002052NRG23130420220004901
|
563110096
|
14/04/2022
|
SNEHLATA
|
SNEHLATA
|
1744002052WL000841
|
00415
|
SBIN0030270
|
1351
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
MP1744002_161122APB_FTO_514103
|
1744002052NRG23161120220446840
|
356764992
|
16/11/2022
|
archna
|
archna
|
1744002052WL046161
|
00415
|
SBIN0030270
|
1260
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
MP1744002_281222FTO_604762
|
1744002052NRG23231220220556318
|
030742173
|
28/12/2022
|
archna
|
archna
|
1744002WL0054417
|
00415
|
SBIN0030270
|
1260
|
17/02/2023
|
Account closed
|
1315
|
MP1744002_290323FTO_732154
|
1744002052NRG23290320230846822
|
873155662
|
29/03/2023
|
MITTU LAL
|
MITTU LAL
|
1744002052WL065532
|
00415
|
SBIN0030270
|
825
|
04/04/2023
|
Account closed
|
1316
|
MP1744002_290323FTO_732154
|
1744002052NRG23290320230846823
|
873155662
|
29/03/2023
|
MITTU LAL
|
MITTU LAL
|
1744002052WL065532
|
00415
|
SBIN0030270
|
835
|
04/04/2023
|
Account closed
|
1317
|
MP1744002_290323FTO_732154
|
1744002052NRG23290320230846824
|
873155662
|
29/03/2023
|
MITTU LAL
|
MITTU LAL
|
1744002052WL065532
|
00415
|
SBIN0030270
|
990
|
04/04/2023
|
Account closed
|
1318
|
MP1744002_290323FTO_732154
|
1744002052NRG23290320230846825
|
873155662
|
29/03/2023
|
MITTU LAL
|
MITTU LAL
|
1744002052WL065532
|
00415
|
SBIN0030270
|
825
|
04/04/2023
|
Account closed
|
1319
|
MP1744002_290323FTO_732154
|
1744002052NRG23290320230846826
|
873155662
|
29/03/2023
|
MITTU LAL
|
MITTU LAL
|
1744002052WL065532
|
00415
|
SBIN0030270
|
972
|
04/04/2023
|
Account closed
|
1320
|
MP1744002_290323FTO_732154
|
1744002052NRG23290320230846827
|
873155662
|
29/03/2023
|
MITTU LAL
|
MITTU LAL
|
1744002052WL065532
|
00415
|
SBIN0030270
|
6
|
04/04/2023
|
Account closed
|
1321
|
MP1744002_290323FTO_732154
|
1744002052NRG23290320230846828
|
873155662
|
29/03/2023
|
MITTU LAL
|
MITTU LAL
|
1744002052WL065532
|
00415
|
SBIN0030270
|
1176
|
04/04/2023
|
Account closed
|
1322
|
MP1744002_290323FTO_732154
|
1744002052NRG23290320230846829
|
873155662
|
29/03/2023
|
MITTU LAL
|
MITTU LAL
|
1744002052WL065532
|
00415
|
SBIN0030270
|
644
|
04/04/2023
|
Account closed
|
1323
|
MP1744002_290323APB_FTO_732163
|
1744002052NRG23290320230847101
|
873155648
|
29/03/2023
|
SOM BAI
|
SOM BAI
|
1744002052WL065532
|
00415
|
SBIN0030270
|
825
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1324
|
MP1744002_290323APB_FTO_732163
|
1744002052NRG23290320230847102
|
873155648
|
29/03/2023
|
SOM BAI
|
SOM BAI
|
1744002052WL065532
|
00415
|
SBIN0030270
|
660
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1325
|
MP1744002_190422FTO_60346
|
1744002053NRG23190420220014030
|
563086737
|
19/04/2022
|
Shivkumar
|
Shivkumar
|
1744002053WL002518
|
00176
|
IDIB000J608
|
3060
|
09/05/2022
|
No Such Account
|
1326
|
MP1744002_260123FTO_654188
|
1744002053NRG23260120230721621
|
887204199
|
26/01/2023
|
ramccaran
|
ramccaran
|
1744002053WL060556
|
00415
|
SBIN0030270
|
900
|
15/02/2023
|
Account closed
|
1327
|
MP1744002_280722APB_FTO_290764
|
1744002053NRG23280720220257565
|
484979543
|
28/07/2022
|
kushum bai
|
kushum bai
|
1744002053WL024299
|
00176
|
IDIB000J608
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
MP1744002_120922FTO_390734
|
1744002054NRG23110920220316395
|
375086849
|
12/09/2022
|
fula
|
fula
|
1744002054WL034092
|
00176
|
IDIB000K631
|
2895
|
04/10/2022
|
No Such Account
|
1329
|
MP1744002_190522APB_FTO_138091
|
1744002054NRG23180520220068173
|
879472636
|
19/05/2022
|
ramesh
|
ramesh
|
1744002054WL009156
|
00415
|
SBIN0030270
|
3088
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
MP1744002_220522FTO_143821
|
1744002054NRG23220520220076801
|
002261647
|
22/05/2022
|
LALA
|
LALA
|
1744002054WL009919
|
00415
|
SBIN0030270
|
2800
|
27/05/2022
|
No Such Account
|
1331
|
MP1744002_220522FTO_143821
|
1744002054NRG23220520220076802
|
002261647
|
22/05/2022
|
PREM BAI
|
PREM BAI
|
1744002054WL009919
|
00415
|
SBIN0030270
|
2800
|
27/05/2022
|
No Such Account
|
1332
|
MP1744002_220522FTO_143821
|
1744002054NRG23220520220076803
|
002261647
|
22/05/2022
|
BALLO
|
BALLO
|
1744002054WL009919
|
00415
|
SBIN0030270
|
2800
|
27/05/2022
|
No Such Account
|
1333
|
MP1744002_220522FTO_143821
|
1744002054NRG23220520220076804
|
002261647
|
22/05/2022
|
SANTOSH BAI
|
SANTOSH BAI
|
1744002054WL009919
|
00415
|
SBIN0030270
|
2800
|
27/05/2022
|
No Such Account
|
1334
|
MP1744002_220522FTO_143821
|
1744002054NRG23220520220076808
|
002261647
|
22/05/2022
|
GANGOTRI
|
GANGOTRI
|
1744002054WL009920
|
00415
|
SBIN0030270
|
2600
|
27/05/2022
|
No Such Account
|
1335
|
MP1744002_220522FTO_143821
|
1744002054NRG23220520220076809
|
002261647
|
22/05/2022
|
RAMNARESH
|
RAMNARESH
|
1744002054WL009920
|
00415
|
SBIN0030270
|
2800
|
27/05/2022
|
No Such Account
|
1336
|
MP1744002_050123APB_FTO_617629
|
1744002055NRG23040120230611076
|
011287825
|
05/01/2023
|
anjanee choudhary
|
anjanee choudhary
|
1744002055WL056727
|
00697
|
BKID0NAMRGB
|
905
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
MP1744002_120123APB_FTO_629071
|
1744002055NRG23110120230646399
|
005515368
|
12/01/2023
|
anjanee choudhary
|
anjanee choudhary
|
1744002055WL057993
|
00697
|
BKID0NAMRGB
|
537
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
MP1744002_170622APB_FTO_207821
|
1744002055NRG23160620220163824
|
474483767
|
17/06/2022
|
Mansukh kol
|
Mansukh kol
|
1744002055WL015812
|
00045
|
BARB0DBKATN
|
2040
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
MP1744002_200722APB_FTO_273070
|
1744002055NRG23200720220246530
|
120710604
|
20/07/2022
|
Mansukh kol
|
Mansukh kol
|
1744002055WL022546
|
00045
|
BARB0DBKATN
|
3060
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
MP1744002_240123APB_FTO_651723
|
1744002055NRG23240120230711580
|
887259768
|
24/01/2023
|
anjanee choudhary
|
anjanee choudhary
|
1744002055WL060200
|
00697
|
BKID0NAMRGB
|
978
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
MP1744002_011222APB_FTO_555160
|
1744002056NRG23011220220481548
|
627043680
|
01/12/2022
|
sanjo bai
|
sanjo bai
|
1744002056WL049726
|
00415
|
SBIN0001751
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
MP1744002_031222FTO_560933
|
1744002056NRG23031220220487289
|
674235968
|
03/12/2022
|
kalesh
|
kalesh
|
1744002056WL050275
|
00176
|
IDIB000N586
|
3000
|
12/12/2022
|
No Such Account
|