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
|
MP1746001_021222APB_FTO_557985
|
1746001000NRG23021220220453754
|
676145457
|
02/12/2022
|
DASHRATH
|
DASHRATH
|
1746001WL036430
|
00697
|
BKID0MG1510
|
3264
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
MP1746001_021222APB_FTO_557985
|
1746001000NRG23021220220453755
|
676145457
|
02/12/2022
|
DASHRATH KUSHWAH A
|
DASHRATH KUSHWAH A
|
1746001WL036430
|
00697
|
BKID0MG1507
|
3264
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
MP1746001_021222APB_FTO_557985
|
1746001000NRG23021220220453756
|
676145457
|
02/12/2022
|
DASHRATH
|
DASHRATH
|
1746001WL036430
|
00697
|
BKID0MG1510
|
204
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
MP1746001_021222APB_FTO_557985
|
1746001000NRG23021220220453757
|
676145457
|
02/12/2022
|
DASHRATH KUSHWAH A
|
DASHRATH KUSHWAH A
|
1746001WL036430
|
00697
|
BKID0MG1507
|
204
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
MP1746001_040522APB_FTO_100812
|
1746001000NRG23040520220069413
|
685946411
|
04/05/2022
|
narayan prasad
|
narayan prasad
|
1746001WL003988
|
00603
|
CBIN0R20002
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
MP1746001_130123FTO_632990
|
1746001000NRG23130120230549650
|
885087080
|
13/01/2023
|
Parwati kol
|
Parwati kol
|
1746001WL041883
|
00415
|
SBIN0002869
|
1860
|
15/02/2023
|
No Such Account
|
7
|
MP1746001_141122APB_FTO_511495
|
1746001000NRG23141120220435222
|
276200389
|
14/11/2022
|
ROHIT
|
ROHIT
|
1746001WL034291
|
00089
|
CBIN0283071
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
MP1746001_221222APB_FTO_597548
|
1746001000NRG23221220220483740
|
036447372
|
22/12/2022
|
LAKHAN
|
LAKHAN
|
1746001WL038818
|
00603
|
CBIN0R20002
|
2856
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
MP1746001_221222APB_FTO_597548
|
1746001000NRG23221220220483742
|
036447372
|
22/12/2022
|
LAKHAN
|
LAKHAN
|
1746001WL038818
|
00603
|
CBIN0R20002
|
612
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
MP1746001_231222APB_FTO_598675
|
1746001000NRG23231220220484758
|
033673549
|
23/12/2022
|
SHIVSHARAN KUSHWAHA
|
SHIVSHARAN KUSHWAHA
|
1746001WL038884
|
00089
|
CBIN0282059
|
2400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
MP1746001_231222APB_FTO_598675
|
1746001000NRG23231220220485102
|
033673549
|
23/12/2022
|
SAMAY LAL KEVAT
|
SAMAY LAL KEVAT
|
1746001WL038908
|
00415
|
SBIN0006072
|
2200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
MP1746001_231222APB_FTO_598675
|
1746001000NRG23231220220485197
|
033673549
|
23/12/2022
|
SAMMAN KEWAT
|
SAMMAN KEWAT
|
1746001WL038909
|
00089
|
CBIN0282059
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
MP1746001_231222APB_FTO_598675
|
1746001000NRG23231220220485241
|
033673549
|
23/12/2022
|
Ram Bai Paw
|
Ram Bai Paw
|
1746001WL038909
|
00089
|
CBIN0282059
|
800
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
14
|
MP1746001_231222APB_FTO_598675
|
1746001000NRG23231220220485306
|
033673549
|
23/12/2022
|
Kadam Kunwar
|
Kadam Kunwar
|
1746001WL038909
|
00089
|
CBIN0282059
|
800
|
17/02/2023
|
Account closed
|
15
|
MP1746001_231222APB_FTO_598675
|
1746001000NRG23231220220485317
|
033673549
|
23/12/2022
|
RAJESH KUMAR KEWAT
|
RAJESH KUMAR KEWAT
|
1746001WL038909
|
00415
|
SBIN0006072
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
MP1746001_290123FTO_659373
|
1746001000NRG23290120230601651
|
886116637
|
29/01/2023
|
Kishan Kushwaha
|
Kishan Kushwaha
|
1746001WL044070
|
00415
|
SBIN0006072
|
835
|
15/02/2023
|
No Such Account
|
17
|
MP1746001_290123FTO_659373
|
1746001000NRG23290120230601843
|
886116637
|
29/01/2023
|
JANKI BAI
|
JANKI BAI
|
1746001WL044072
|
00603
|
CBIN0R20002
|
1074
|
15/02/2023
|
Account closed
|
18
|
MP1746001_290922APB_FTO_433288
|
1746001000NRG23290920220392776
|
411278873
|
29/09/2022
|
RAMLAL
|
RAMLAL
|
1746001WL029024
|
00603
|
CBIN0R20002
|
160
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
MP1746001_290922APB_FTO_433288
|
1746001000NRG23290920220392777
|
411278873
|
29/09/2022
|
RAMLAL
|
RAMLAL
|
1746001WL029024
|
00603
|
CBIN0R20002
|
320
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
MP1746001_020422FTO_12021
|
1746001001NRG22020420220991304
|
566355017
|
02/04/2022
|
PANKAJ DWIVEDI
|
PANKAJ DWIVEDI
|
1746001001WL067292
|
00089
|
CBIN0283071
|
1720
|
09/05/2022
|
Account closed
|
21
|
MP1746001_190422FTO_62011
|
1746001001NRG23190420220020297
|
562993400
|
19/04/2022
|
PANKAJ DWIVEDI
|
PANKAJ DWIVEDI
|
1746001001WL001345
|
00089
|
CBIN0283071
|
2280
|
09/05/2022
|
Account closed
|
22
|
MP1746001_250223APB_FTO_682831
|
1746001001NRG23240220230628081
|
690289543
|
25/02/2023
|
RAM BAI
|
RAM BAI
|
1746001001WL045703
|
00697
|
BKID0MG1510
|
175
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
MP1746001_250223APB_FTO_682831
|
1746001001NRG23240220230628092
|
690289543
|
25/02/2023
|
MUKESH KUMAR SAHU
|
MUKESH KUMAR SAHU
|
1746001001WL045704
|
00415
|
SBIN0002869
|
2010
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
MP1746001_250622APB_FTO_225177
|
1746001001NRG23250620220286904
|
593360397
|
25/06/2022
|
DASRATH PRASAD SONI
|
DASRATH PRASAD SONI
|
1746001001WL013863
|
00697
|
BKID0NAMRGB
|
2448
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
MP1746001_270722APB_FTO_288692
|
1746001001NRG23270720220343607
|
484456356
|
27/07/2022
|
DASRATH PRASAD SONI
|
DASRATH PRASAD SONI
|
1746001001WL018745
|
00697
|
BKID0NAMRGB
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
MP1746001_121222APB_FTO_577993
|
1746001003NRG23121220220464209
|
814158712
|
12/12/2022
|
AAMERIKA SINGH
|
AAMERIKA SINGH
|
1746001003WL037467
|
00089
|
CBIN0283071
|
1140
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
MP1746001_121222APB_FTO_577993
|
1746001003NRG23121220220464228
|
814158712
|
12/12/2022
|
KALI BAI
|
KALI BAI
|
1746001003WL037467
|
00089
|
CBIN0283071
|
1140
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
MP1746001_161022APB_FTO_464890
|
1746001003NRG23161020220408701
|
659201742
|
16/10/2022
|
KALI BAI
|
KALI BAI
|
1746001003WL031285
|
00089
|
CBIN0283071
|
1225
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
MP1746001_290622FTO_233024
|
1746001003NRG23270620220295503
|
703941218
|
29/06/2022
|
fali bai
|
fali bai
|
1746001003WL014383
|
00089
|
CBIN0283071
|
2856
|
07/07/2022
|
Account closed
|
30
|
MP1746001_180622FTO_210896
|
1746001004NRG23170620220251668
|
453082540
|
18/06/2022
|
BEBY BAI
|
BEBY BAI
|
1746001WL0011746
|
00697
|
BKID0NAMRGB
|
1092
|
07/10/2022
|
Account closed
|
31
|
MP1746001_211122FTO_525761
|
1746001006NRG22181120221000312
|
430734989
|
21/11/2022
|
ASHOK
|
ASHOK
|
1746001WL0068018
|
00415
|
SBIN0006072
|
875
|
28/11/2022
|
Account closed
|
32
|
MP1746001_211122FTO_525761
|
1746001006NRG22181120221000313
|
430734989
|
21/11/2022
|
ASHOK
|
ASHOK
|
1746001WL0068018
|
00415
|
SBIN0006072
|
900
|
28/11/2022
|
Account closed
|
33
|
MP1746001_211122FTO_525761
|
1746001006NRG22181120221000316
|
430734989
|
21/11/2022
|
BHANMATI
|
BHANMATI
|
1746001WL0068018
|
00697
|
BKID0MG1506
|
1002
|
28/11/2022
|
No Such Account
|
34
|
MP1746001_211122FTO_525761
|
1746001006NRG22181120221000317
|
430734989
|
21/11/2022
|
JAI SINGH
|
JAI SINGH
|
1746001WL0068018
|
00697
|
BKID0MG1506
|
1002
|
28/11/2022
|
No Such Account
|
35
|
MP1746001_130123FTO_632990
|
1746001006NRG23130120230548981
|
885087080
|
13/01/2023
|
BHANMATI
|
BHANMATI
|
1746001006WL041849
|
00697
|
BKID0MG1506
|
1225
|
14/02/2023
|
No Such Account
|
36
|
MP1746001_180822FTO_342332
|
1746001007NRG23180820220358523
|
693529322
|
18/08/2022
|
AVDHESH PAV
|
AVDHESH PAV
|
1746001007WL021785
|
00089
|
CBIN0282059
|
1458
|
02/09/2022
|
Account closed
|
37
|
MP1746001_031122APB_FTO_493122
|
1746001008NRG23031120220423310
|
138888126
|
03/11/2022
|
NATTHU KEWAT
|
NATTHU KEWAT
|
1746001008WL033070
|
00415
|
SBIN0006072
|
1200
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
38
|
MP1746001_031122APB_FTO_493122
|
1746001008NRG23031120220424036
|
138888126
|
03/11/2022
|
LEELAWATI KEWAT
|
LEELAWATI KEWAT
|
1746001008WL033113
|
00415
|
SBIN0006072
|
1020
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
MP1746001_031122APB_FTO_493122
|
1746001008NRG23031120220424077
|
138888126
|
03/11/2022
|
TEERATH KEVAT
|
TEERATH KEVAT
|
1746001008WL033113
|
00415
|
SBIN0006072
|
1020
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MP1746001_120622APB_FTO_198008
|
1746001008NRG23120620220225265
|
338770597
|
12/06/2022
|
TEERATH KEVAT
|
TEERATH KEVAT
|
1746001008WL010559
|
00415
|
SBIN0006072
|
1020
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
MP1746001_131122FTO_509020
|
1746001008NRG23131120220433648
|
248073935
|
13/11/2022
|
MANOJ KUMAR KEWAT
|
MANOJ KUMAR KEWAT
|
1746001008WL034154
|
00089
|
CBIN0282059
|
1200
|
17/11/2022
|
Account closed
|
42
|
MP1746001_131122FTO_509020
|
1746001008NRG23131120220433709
|
248073935
|
13/11/2022
|
Kadam Kunwar
|
Kadam Kunwar
|
1746001008WL034154
|
00089
|
CBIN0282059
|
1200
|
17/11/2022
|
Account closed
|
43
|
MP1746001_150622FTO_205420
|
1746001009NRG23150620220244176
|
445162722
|
15/06/2022
|
RAMKALI
|
RAMKALI
|
1746001009WL011427
|
00415
|
SBIN0002869
|
960
|
22/06/2022
|
Account closed
|
44
|
MP1746001_200622FTO_214515
|
1746001009NRG23200620220266824
|
528486362
|
20/06/2022
|
RAMKALI
|
RAMKALI
|
1746001009WL012570
|
00415
|
SBIN0002869
|
1428
|
29/06/2022
|
Account closed
|
45
|
MP1746001_051222APB_FTO_564698
|
1746001010NRG23051220220455864
|
666340654
|
05/12/2022
|
DHANIRAM
|
DHANIRAM
|
1746001010WL036670
|
00603
|
CBIN0R20002
|
459
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
MP1746001_060922APB_FTO_381190
|
1746001010NRG23060920220370069
|
377685082
|
06/09/2022
|
SUKHSEN
|
SUKHSEN
|
1746001010WL024533
|
00603
|
CBIN0R20002
|
750
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
47
|
MP1746001_080922FTO_385446
|
1746001011NRG23080920220371771
|
375386087
|
08/09/2022
|
KUNVAR SINGH
|
KUNVAR SINGH
|
1746001011WL024975
|
00603
|
CBIN0R20002
|
1050
|
04/10/2022
|
Account closed
|
48
|
MP1746001_220622APB_FTO_219681
|
1746001012NRG23220620220274646
|
553767844
|
22/06/2022
|
MAYA
|
MAYA
|
1746001012WL013067
|
00697
|
BKID0NAMRGB
|
1140
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
MP1746001_221222FTO_597410
|
1746001012NRG23221220220480878
|
036210678
|
22/12/2022
|
BASANTI
|
BASANTI
|
1746001WL0038657
|
00415
|
SBIN0002869
|
2040
|
17/02/2023
|
No Such Account
|
50
|
MP1746001_221222FTO_597410
|
1746001012NRG23221220220480879
|
036210678
|
22/12/2022
|
BASANTI
|
BASANTI
|
1746001WL0038657
|
00415
|
SBIN0002869
|
1080
|
17/02/2023
|
No Such Account
|
51
|
MP1746001_250622APB_FTO_225177
|
1746001012NRG23250620220284364
|
593360397
|
25/06/2022
|
KODULAL BAIGA
|
KODULAL BAIGA
|
1746001012WL013645
|
00415
|
SBIN0002869
|
3060
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
MP1746001_201222FTO_593572
|
1746001013NRG23201220220475639
|
035144804
|
20/12/2022
|
PARWATI
|
PARWATI
|
1746001013WL038315
|
00603
|
CBIN0R20002
|
1224
|
27/12/2022
|
Account closed
|
53
|
MP1746001_281022FTO_485098
|
1746001014NRG23281020220419080
|
001925895
|
28/10/2022
|
LALLA KEWAT
|
LALLA KEWAT
|
1746001014WL032565
|
00603
|
CBIN0R20002
|
1920
|
07/11/2022
|
Account closed
|
54
|
MP1746001_190323FTO_717074
|
1746001015NRG23190320230682674
|
730554619
|
19/03/2023
|
Parwati kol
|
Parwati kol
|
1746001015WL047847
|
00415
|
SBIN0002869
|
1158
|
11/04/2023
|
No Such Account
|
55
|
MP1746001_260422FTO_79739
|
1746001016NRG21200320221267410
|
554889363
|
26/04/2022
|
VISHNU RAUTEL
|
VISHNU RAUTEL
|
1746001WL076581
|
00688
|
FINO0001001
|
1020
|
07/05/2022
|
A/c Blocked or Frozen
|
56
|
MP1746001_260422FTO_79739
|
1746001016NRG21200320221267411
|
554889363
|
26/04/2022
|
VISHNU RAUTEL
|
VISHNU RAUTEL
|
1746001WL076581
|
00688
|
FINO0001001
|
1140
|
07/05/2022
|
A/c Blocked or Frozen
|
57
|
MP1746001_260422FTO_79739
|
1746001016NRG21200320221267412
|
554889363
|
26/04/2022
|
VISHNU RAUTEL
|
VISHNU RAUTEL
|
1746001WL076581
|
00688
|
FINO0001001
|
362
|
07/05/2022
|
A/c Blocked or Frozen
|
58
|
MP1746001_260422FTO_79739
|
1746001016NRG21200320221267413
|
554889363
|
26/04/2022
|
VISHNU RAUTEL
|
VISHNU RAUTEL
|
1746001WL076581
|
00688
|
FINO0001001
|
540
|
07/05/2022
|
A/c Blocked or Frozen
|
59
|
MP1746001_260422FTO_79739
|
1746001016NRG21200320221267414
|
554889363
|
26/04/2022
|
VISHNU RAUTEL
|
VISHNU RAUTEL
|
1746001WL076581
|
00688
|
FINO0001001
|
950
|
07/05/2022
|
A/c Blocked or Frozen
|
60
|
MP1746001_260422FTO_79739
|
1746001016NRG21200320221267415
|
554889363
|
26/04/2022
|
VISHNU RAUTEL
|
VISHNU RAUTEL
|
1746001WL076581
|
00688
|
FINO0001001
|
1140
|
07/05/2022
|
A/c Blocked or Frozen
|
61
|
MP1746001_260422FTO_79739
|
1746001016NRG21200320221267416
|
554889363
|
26/04/2022
|
VISHNU RAUTEL
|
VISHNU RAUTEL
|
1746001WL076581
|
00688
|
FINO0001001
|
570
|
07/05/2022
|
A/c Blocked or Frozen
|
62
|
MP1746001_260422FTO_79739
|
1746001016NRG21200320221267417
|
554889363
|
26/04/2022
|
VISHNU RAUTEL
|
VISHNU RAUTEL
|
1746001WL076581
|
00688
|
FINO0001001
|
950
|
07/05/2022
|
A/c Blocked or Frozen
|
63
|
MP1746001_040522APB_FTO_100812
|
1746001016NRG23040520220067212
|
685946411
|
04/05/2022
|
MUNNI
|
MUNNI
|
1746001016WL003870
|
00415
|
SBIN0002869
|
1140
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
MP1746001_040522APB_FTO_100812
|
1746001016NRG23040520220068012
|
685946411
|
04/05/2022
|
MUNNI
|
MUNNI
|
1746001016WL003915
|
00415
|
SBIN0002869
|
900
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
MP1746001_100123APB_FTO_626113
|
1746001016NRG23100120230537803
|
007693786
|
10/01/2023
|
JAGESHWAR
|
JAGESHWAR
|
1746001016WL041399
|
00603
|
CBIN0R20002
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
MP1746001_110422FTO_39756
|
1746001016NRG23110420220002963
|
544547818
|
11/04/2022
|
GANESH
|
GANESH
|
1746001016WL000234
|
00415
|
SBIN0002869
|
1140
|
07/05/2022
|
Account closed
|
67
|
MP1746001_190123APB_FTO_643701
|
1746001016NRG23190120230567222
|
887748485
|
19/01/2023
|
KAUSHAL
|
KAUSHAL
|
1746001016WL042641
|
00697
|
BKID0MG1507
|
1080
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
68
|
MP1746001_140622APB_FTO_203157
|
1746001017NRG23140620220240565
|
444310776
|
14/06/2022
|
RAJESH SAHU
|
RAJESH SAHU
|
1746001017WL011268
|
00697
|
BKID0NAMRGB
|
400
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
MP1746001_141122APB_FTO_511495
|
1746001017NRG23141120220435368
|
276200389
|
14/11/2022
|
PURSOTTAM
|
PURSOTTAM
|
1746001017WL034301
|
00697
|
BKID0MG1506
|
1440
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
MP1746001_201222FTO_593572
|
1746001017NRG23201220220477696
|
035144804
|
20/12/2022
|
Suraj Kumar Chaudhary
|
Suraj Kumar Chaudhary
|
1746001017WL038433
|
00089
|
CBIN0282059
|
1002
|
27/12/2022
|
Account closed
|
71
|
MP1746001_091222APB_FTO_571999
|
1746001018NRG23091220220460147
|
764738451
|
09/12/2022
|
RAJKUMAR YADAV
|
RAJKUMAR YADAV
|
1746001018WL037118
|
00415
|
SBIN0006072
|
50
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
MP1746001_141122APB_FTO_511495
|
1746001018NRG23141120220435002
|
276200389
|
14/11/2022
|
NANDALAL
|
NANDALAL
|
1746001018WL034273
|
00697
|
BKID0MG1506
|
537
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
MP1746001_150722APB_FTO_262520
|
1746001018NRG23150720220331790
|
106171682
|
15/07/2022
|
NANDALAL
|
NANDALAL
|
1746001018WL017110
|
00697
|
BKID0NAMRGB
|
2004
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
MP1746001_150722APB_FTO_262520
|
1746001018NRG23150720220331801
|
106171682
|
15/07/2022
|
SONIYA
|
SONIYA
|
1746001018WL017110
|
00415
|
SBIN0006072
|
2004
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
MP1746001_280722APB_FTO_291488
|
1746001018NRG23280720220344845
|
485879061
|
28/07/2022
|
RAJKUMAR YADAV
|
RAJKUMAR YADAV
|
1746001018WL019000
|
00697
|
BKID0NAMRGB
|
2004
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
MP1746001_280722APB_FTO_291488
|
1746001018NRG23280720220344846
|
485879061
|
28/07/2022
|
NANDALAL
|
NANDALAL
|
1746001018WL019000
|
00697
|
BKID0NAMRGB
|
2004
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
MP1746001_020422FTO_12021
|
1746001019NRG22010420220989471
|
566355017
|
02/04/2022
|
AMIT GUPTA
|
AMIT GUPTA
|
1746001019WL067212
|
00688
|
FINO0001001
|
100
|
09/05/2022
|
No Such Account
|
78
|
MP1746001_250223FTO_682855
|
1746001019NRG22100220231008256
|
690216943
|
25/02/2023
|
ANITA KOL
|
ANITA KOL
|
1746001WL0068596
|
00697
|
BKID0MG1507
|
290
|
26/03/2023
|
Account closed
|
79
|
MP1746001_010722APB_FTO_237044
|
1746001019NRG23300620220305757
|
710630116
|
01/07/2022
|
SANTOSH KUSHAWAHA
|
SANTOSH KUSHAWAHA
|
1746001019WL015018
|
00415
|
SBIN0002869
|
1140
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
MP1746001_121222APB_FTO_577993
|
1746001021NRG23121220220464076
|
814158712
|
12/12/2022
|
RAMLAL
|
RAMLAL
|
1746001021WL037455
|
00697
|
BKID0MG1510
|
800
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
MP1746001_210922APB_FTO_414294
|
1746001021NRG23210920220383125
|
374395358
|
21/09/2022
|
PREMWATI
|
PREMWATI
|
1746001021WL027362
|
00603
|
CBIN0R20002
|
320
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
MP1746001_221222FTO_597410
|
1746001021NRG23211220220480870
|
036210678
|
22/12/2022
|
Sharda kewat
|
Sharda kewat
|
1746001WL0038654
|
00415
|
SBIN0002869
|
1158
|
17/02/2023
|
No Such Account
|
83
|
MP1746001_221222FTO_597410
|
1746001021NRG23211220220480873
|
036210678
|
22/12/2022
|
Daduram
|
Daduram
|
1746001WL0038654
|
00415
|
SBIN0002869
|
640
|
17/02/2023
|
No Such Account
|
84
|
MP1746001_050622APB_FTO_182109
|
1746001023NRG23050620220189703
|
260055820
|
05/06/2022
|
MUNNIBAI
|
MUNNIBAI
|
1746001023WL009139
|
00697
|
BKID0NAMRGB
|
2028
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
MP1746001_050622APB_FTO_182109
|
1746001023NRG23050620220189709
|
260055820
|
05/06/2022
|
CHOUTELAL
|
CHOUTELAL
|
1746001023WL009139
|
00697
|
BKID0NAMRGB
|
2028
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
MP1746001_080722FTO_250492
|
1746001023NRG23080720220321491
|
806843517
|
08/07/2022
|
SAKUN JAISWAL
|
SAKUN JAISWAL
|
1746001023WL016089
|
00415
|
SBIN0002869
|
1020
|
13/07/2022
|
Account closed
|
87
|
MP1746001_120622APB_FTO_198008
|
1746001023NRG23120620220224957
|
338770597
|
12/06/2022
|
SANTOSH
|
SANTOSH
|
1746001023WL010543
|
00697
|
BKID0NAMRGB
|
1620
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
MP1746001_120622APB_FTO_198008
|
1746001023NRG23120620220224959
|
338770597
|
12/06/2022
|
SANTOSH
|
SANTOSH
|
1746001023WL010543
|
00697
|
BKID0NAMRGB
|
540
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
MP1746001_130123FTO_632990
|
1746001023NRG23130120230548576
|
885087080
|
13/01/2023
|
MEERA PANIKA
|
MEERA PANIKA
|
1746001023WL041826
|
00666
|
IDFB0041381
|
1020
|
14/02/2023
|
No Such Account
|
90
|
MP1746001_130123FTO_632990
|
1746001023NRG23130120230549541
|
885087080
|
13/01/2023
|
DURGESH JAISWAL
|
DURGESH JAISWAL
|
1746001023WL041869
|
00089
|
CBIN0283071
|
1140
|
14/02/2023
|
Account closed
|
91
|
MP1746001_290622FTO_233024
|
1746001023NRG23290620220300888
|
703941218
|
29/06/2022
|
ANKIT JAISWAL
|
ANKIT JAISWAL
|
1746001023WL014688
|
00415
|
SBIN0002869
|
2004
|
07/07/2022
|
Account closed
|
92
|
MP1746001_230622FTO_222087
|
1746001024NRG22240320220968987
|
597357062
|
23/06/2022
|
JAIMANTI
|
JAIMANTI
|
1746001WL065856
|
00697
|
BKID0NAMRGB
|
850
|
01/07/2022
|
Unclaimed/DEAF accounts
|
93
|
MP1746001_190323APB_FTO_717100
|
1746001024NRG23160320230679773
|
730557365
|
19/03/2023
|
DHANIA BAI
|
DHANIA BAI
|
1746001024WL047717
|
00697
|
BKID0MG1506
|
720
|
28/03/2023
|
Account closed
|
94
|
MP1746001_190123APB_FTO_643701
|
1746001025NRG23190120230565675
|
887748485
|
19/01/2023
|
SHER KHAN
|
SHER KHAN
|
1746001025WL042576
|
00603
|
CBIN0R20002
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
MP1746001_190123APB_FTO_643701
|
1746001025NRG23190120230565793
|
887748485
|
19/01/2023
|
SAROJNI SAHU
|
SAROJNI SAHU
|
1746001025WL042580
|
00415
|
SBIN0002869
|
840
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
MP1746001_110622FTO_196532
|
1746001026NRG23110620220223218
|
338776006
|
11/06/2022
|
kodu
|
kodu
|
1746001026WL010477
|
00415
|
SBIN0002869
|
2652
|
20/06/2022
|
Account closed
|
97
|
MP1746001_100123APB_FTO_626113
|
1746001030NRG23100120230537909
|
007693786
|
10/01/2023
|
BHAN SHINGH
|
BHAN SHINGH
|
1746001030WL041404
|
00603
|
CBIN0R20002
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
MP1746001_100123APB_FTO_626113
|
1746001030NRG23100120230538298
|
007693786
|
10/01/2023
|
JAGAN NATH MAHARA
|
JAGAN NATH MAHARA
|
1746001030WL041415
|
00603
|
CBIN0R20002
|
1074
|
16/02/2023
|
Account closed
|
99
|
MP1746001_100123APB_FTO_626113
|
1746001030NRG23100120230538322
|
007693786
|
10/01/2023
|
KHELANIYA BAI
|
KHELANIYA BAI
|
1746001030WL041415
|
00697
|
BKID0MG1507
|
1253
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
MP1746001_110522FTO_119147
|
1746001030NRG23110520220095315
|
756734409
|
11/05/2022
|
GANGARAM
|
GANGARAM
|
1746001030WL005161
|
00415
|
SBIN0002869
|
139
|
18/05/2022
|
Account closed
|
101
|
MP1746001_150323APB_FTO_705658
|
1746001030NRG23140320230658128
|
731037447
|
15/03/2023
|
CHARKI BAI
|
CHARKI BAI
|
1746001030WL047165
|
00697
|
BKID0MG1507
|
918
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
MP1746001_150323APB_FTO_705658
|
1746001030NRG23140320230658129
|
731037447
|
15/03/2023
|
CHARKI BAI
|
CHARKI BAI
|
1746001030WL047165
|
00697
|
BKID0MG1507
|
459
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
MP1746001_150323APB_FTO_705658
|
1746001030NRG23140320230658163
|
731037447
|
15/03/2023
|
LALLA YADAV
|
LALLA YADAV
|
1746001030WL047165
|
00697
|
BKID0MG1507
|
918
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
MP1746001_200622FTO_214515
|
1746001030NRG23200620220265916
|
528486362
|
20/06/2022
|
GANGARAM
|
GANGARAM
|
1746001030WL012507
|
00415
|
SBIN0002869
|
920
|
29/06/2022
|
Account closed
|
105
|
MP1746001_290622FTO_233024
|
1746001030NRG23290620220302234
|
703941218
|
29/06/2022
|
BELASHIYA
|
BELASHIYA
|
1746001030WL014775
|
00603
|
CBIN0R20002
|
3060
|
07/07/2022
|
Account closed
|
106
|
MP1746001_030722APB_FTO_240064
|
1746001031NRG23030720220313455
|
705080878
|
03/07/2022
|
OMKAR
|
OMKAR
|
1746001031WL015480
|
00603
|
CBIN0R20002
|
640
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
MP1746001_030722APB_FTO_240064
|
1746001031NRG23030720220313460
|
705080878
|
03/07/2022
|
SAVITREE
|
SAVITREE
|
1746001031WL015480
|
00697
|
BKID0NAMRGB
|
640
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
MP1746001_120622APB_FTO_198008
|
1746001031NRG23120620220227090
|
338770597
|
12/06/2022
|
RAGHO SINGH
|
RAGHO SINGH
|
1746001031WL010624
|
00697
|
BKID0NAMRGB
|
900
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
MP1746001_120622APB_FTO_198008
|
1746001031NRG23120620220227190
|
338770597
|
12/06/2022
|
SAVITREE
|
SAVITREE
|
1746001031WL010628
|
00697
|
BKID0NAMRGB
|
900
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
MP1746001_190323FTO_717074
|
1746001031NRG23190320230685609
|
730554619
|
19/03/2023
|
HEERAVATI
|
HEERAVATI
|
1746001031WL047970
|
00697
|
BKID0MG1507
|
750
|
11/04/2023
|
Account closed
|
111
|
MP1746002_030123FTO_614439
|
1746002000NRG22030120231007767
|
011535703
|
03/01/2023
|
CHOTELAL
|
CHOTELAL
|
1746002WL0068458
|
00415
|
SBIN0007902
|
720
|
16/02/2023
|
Account closed
|
112
|
MP1746002_270123APB_FTO_655353
|
1746002000NRG23270120230591897
|
887168451
|
27/01/2023
|
soniya
|
soniya
|
1746002WL043670
|
00415
|
SBIN0007902
|
1002
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
MP1746002_280123APB_FTO_657683
|
1746002000NRG23270120230595911
|
887135353
|
28/01/2023
|
SHREE RAM JAISWAL
|
SHREE RAM JAISWAL
|
1746002WL043840
|
00415
|
SBIN0002869
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
MP1746002_310522APB_FTO_166282
|
1746002000NRG23290520220158300
|
140528440
|
31/05/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
1746002WL007866
|
00415
|
SBIN0014686
|
775
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
MP1746002_181122FTO_519551
|
1746002001NRG23181120220439138
|
388629332
|
18/11/2022
|
amratiya
|
amratiya
|
1746002001WL034822
|
00697
|
BKID0MG1504
|
1224
|
25/11/2022
|
No Such Account
|
116
|
MP1746002_201022FTO_471129
|
1746002002NRG23121020220405084
|
830027273
|
20/10/2022
|
SHYAM KALI
|
SHYAM KALI
|
1746002WL0030761
|
00176
|
IDIB000D586
|
3000
|
01/11/2022
|
A/c Blocked or Frozen
|
117
|
MP1746002_170323FTO_712355
|
1746002002NRG23140320230662669
|
690610520
|
17/03/2023
|
Bal Karan Kewat
|
Bal Karan Kewat
|
1746002002WL047285
|
00176
|
IDIB000D586
|
1200
|
25/03/2023
|
No Such Account
|
118
|
MP1746002_190922APB_FTO_407857
|
1746002002NRG23190920220381377
|
374573160
|
19/09/2022
|
SHYAM KALI
|
SHYAM KALI
|
1746002002WL027019
|
00415
|
SBIN0002869
|
3000
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
MP1746002_150123APB_FTO_634089
|
1746002003NRG23150120230554484
|
003432048
|
15/01/2023
|
RAMKUMAR
|
RAMKUMAR
|
1746002003WL042127
|
00415
|
SBIN0014686
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
MP1746002_160622FTO_206219
|
1746002004NRG23160620220248502
|
474495591
|
16/06/2022
|
ravi
|
ravi
|
1746002004WL011593
|
00603
|
CBIN0R20002
|
2856
|
23/06/2022
|
Account closed
|
121
|
MP1746002_170422FTO_54084
|
1746002004NRG23170420220015352
|
540674939
|
17/04/2022
|
DAYARAM CHOUDHARY
|
DAYARAM CHOUDHARY
|
1746002004WL000992
|
00415
|
SBIN0002869
|
2856
|
06/05/2022
|
Account closed
|
122
|
MP1746002_170822APB_FTO_339047
|
1746002004NRG23170820220357602
|
697415905
|
17/08/2022
|
bhagvati
|
bhagvati
|
1746002004WL021597
|
00603
|
CBIN0R20002
|
3264
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
MP1746002_190422APB_FTO_58889
|
1746002004NRG23180420220019525
|
562993097
|
19/04/2022
|
NIRMAL DAS
|
NIRMAL DAS
|
1746002004WL001295
|
00697
|
BKID0MG1501
|
1122
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
MP1746002_230922APB_FTO_420284
|
1746002007NRG23230920220385535
|
416323238
|
23/09/2022
|
SHIV DAS
|
SHIV DAS
|
1746002007WL027849
|
00415
|
SBIN0006900
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
MP1746002_020622FTO_172094
|
1746002008NRG23020620220175461
|
|
02/06/2022
|
bhupendra kol
|
bhupendra kol
|
1746002008WL008571
|
00176
|
IDIB000D586
|
1110
|
09/06/2022
|
No Such Account
|
126
|
MP1746002_020622FTO_172094
|
1746002008NRG23020620220175462
|
|
02/06/2022
|
shibri kol
|
shibri kol
|
1746002008WL008571
|
00176
|
IDIB000D586
|
1110
|
09/06/2022
|
No Such Account
|
127
|
MP1746002_290323APB_FTO_732004
|
1746002008NRG23280320230696921
|
873179526
|
29/03/2023
|
naan bai singh
|
naan bai singh
|
1746002008WL048485
|
00415
|
SBIN0002869
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
MP1746002_290323APB_FTO_732004
|
1746002008NRG23280320230696937
|
873179526
|
29/03/2023
|
Urmila
|
Urmila
|
1746002008WL048485
|
00415
|
SBIN0002869
|
950
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
MP1746002_290323APB_FTO_732004
|
1746002008NRG23280320230696950
|
873179526
|
29/03/2023
|
kushmila choudhary
|
kushmila choudhary
|
1746002008WL048485
|
00415
|
SBIN0002869
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
MP1746002_180522FTO_133562
|
1746002009NRG22150520220994097
|
878731474
|
18/05/2022
|
KUSUM
|
KUSUM
|
1746002WL0067544
|
00697
|
BKID0NAMRGB
|
1020
|
25/05/2022
|
Account closed
|
131
|
MP1746002_150323APB_FTO_704953
|
1746002010NRG23140320230656896
|
731169360
|
15/03/2023
|
anupa
|
anupa
|
1746002010WL047133
|
00415
|
SBIN0002869
|
900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
MP1746002_150323APB_FTO_704928
|
1746002010NRG23140320230656897
|
731169508
|
15/03/2023
|
anupa
|
anupa
|
1746002010WL047133
|
00415
|
SBIN0002869
|
900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
MP1746002_170622APB_FTO_207846
|
1746002010NRG23170620220252334
|
473496047
|
17/06/2022
|
syamlal
|
syamlal
|
1746002010WL011802
|
00176
|
IDIB000D586
|
668
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
MP1746002_170622APB_FTO_207846
|
1746002010NRG23170620220252874
|
473496047
|
17/06/2022
|
biharilal
|
biharilal
|
1746002010WL011836
|
00176
|
IDIB000D586
|
1002
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
MP1746002_140223FTO_674979
|
1746002011NRG22080220231008222
|
046932045
|
14/02/2023
|
ajeet patel
|
ajeet patel
|
1746002WL0068586
|
00415
|
SBIN0002821
|
1800
|
18/02/2023
|
Account closed
|
136
|
MP1746002_140223FTO_674979
|
1746002011NRG22080220231008223
|
046932045
|
14/02/2023
|
gyanesh
|
gyanesh
|
1746002WL0068587
|
00045
|
BARB0CHACHA
|
2280
|
18/02/2023
|
No Such Account
|
137
|
MP1746002_140223FTO_674979
|
1746002011NRG22080220231008224
|
046932045
|
14/02/2023
|
gyanesh
|
gyanesh
|
1746002WL0068588
|
00045
|
BARB0CHACHA
|
2280
|
18/02/2023
|
No Such Account
|
138
|
MP1746002_070622FTO_186510
|
1746002011NRG22270520220994524
|
309937273
|
07/06/2022
|
ramu patel
|
ramu patel
|
1746002WL0067591
|
00703
|
AIRP0000001
|
990
|
15/06/2022
|
A/c Blocked or Frozen
|
139
|
MP1746002_100622APB_FTO_192751
|
1746002011NRG23090620220210830
|
338785430
|
10/06/2022
|
RAJMANI PATEL
|
RAJMANI PATEL
|
1746002011WL009941
|
00415
|
SBIN0002821
|
2040
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
MP1746002_100622FTO_192719
|
1746002011NRG23090620220210982
|
338785502
|
10/06/2022
|
sunil
|
sunil
|
1746002011WL009941
|
00703
|
AIRP0000001
|
2040
|
20/06/2022
|
A/c Blocked or Frozen
|
141
|
MP1746002_120622FTO_197275
|
1746002011NRG23120620220226268
|
366623747
|
12/06/2022
|
ragghu
|
ragghu
|
1746002011WL010579
|
00691
|
IPOS0000001
|
2340
|
20/06/2022
|
No Such Account
|
142
|
MP1746002_120622FTO_197275
|
1746002011NRG23120620220226269
|
366623747
|
12/06/2022
|
radha
|
radha
|
1746002011WL010579
|
00691
|
IPOS0000001
|
2340
|
20/06/2022
|
No Such Account
|
143
|
MP1746002_230522APB_FTO_146183
|
1746002011NRG23230520220133775
|
001834096
|
23/05/2022
|
SATYWATI
|
SATYWATI
|
1746002011WL006925
|
00415
|
SBIN0002821
|
2040
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
MP1746002_031122APB_FTO_493562
|
1746002013NRG23031120220424164
|
187299980
|
03/11/2022
|
madaru
|
madaru
|
1746002013WL033126
|
00415
|
SBIN0007902
|
1400
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
MP1746002_290722APB_FTO_291885
|
1746002013NRG23290720220345326
|
483974254
|
29/07/2022
|
rajan
|
rajan
|
1746002013WL019068
|
00415
|
SBIN0007902
|
900
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
MP1746002_130123FTO_631775
|
1746002014NRG22120120231007891
|
004871840
|
13/01/2023
|
NARMADA PRASAD PANIKA
|
NARMADA PRASAD PANIKA
|
1746002WL0068484
|
00415
|
SBIN0007224
|
360
|
16/02/2023
|
Account closed
|
147
|
MP1746002_150622FTO_205081
|
1746002014NRG23150620220243730
|
445154480
|
15/06/2022
|
RAJARAM SINGH
|
RAJARAM SINGH
|
1746002014WL011407
|
00697
|
BKID0MG1501
|
840
|
22/06/2022
|
No Such Account
|
148
|
MP1746002_280123APB_FTO_657678
|
1746002015NRG23280120230596022
|
887136042
|
28/01/2023
|
surjit singh
|
surjit singh
|
1746002015WL043845
|
00415
|
SBIN0014686
|
990
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
MP1746002_070123APB_FTO_621370
|
1746002017NRG23060120230524851
|
007931090
|
07/01/2023
|
vijaybhan singh
|
vijaybhan singh
|
1746002017WL040866
|
00415
|
SBIN0007902
|
1295
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
MP1746002_240123APB_FTO_650950
|
1746002017NRG23240120230584578
|
887221570
|
24/01/2023
|
KAMALESH Singh
|
KAMALESH Singh
|
1746002017WL043392
|
00415
|
SBIN0007902
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
MP1746002_060522FTO_107278
|
1746002018NRG23050520220073363
|
697148351
|
06/05/2022
|
narvadiya
|
narvadiya
|
1746002018WL004196
|
00176
|
IDIB000D586
|
1260
|
14/05/2022
|
No Such Account
|
152
|
MP1746002_110522APB_FTO_117198
|
1746002018NRG23110520220094250
|
756734345
|
11/05/2022
|
Ram kali
|
Ram kali
|
1746002018WL005111
|
00176
|
IDIB000D586
|
1080
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
MP1746002_100622APB_FTO_193095
|
1746002019NRG23100620220215195
|
338785429
|
10/06/2022
|
shanti
|
shanti
|
1746002019WL010105
|
00603
|
CBIN0R20002
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
MP1746002_120622FTO_197275
|
1746002019NRG23120620220224993
|
366623747
|
12/06/2022
|
bhawar singh
|
bhawar singh
|
1746002019WL010547
|
00176
|
IDIB000D586
|
1700
|
20/06/2022
|
No Such Account
|
155
|
MP1746002_150323APB_FTO_704953
|
1746002019NRG23140320230652806
|
731169360
|
15/03/2023
|
Asok singh
|
Asok singh
|
1746002019WL047029
|
00697
|
BKID0MG1503
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
MP1746002_290522FTO_162244
|
1746002020NRG23290520220157925
|
141866119
|
29/05/2022
|
ASHOK
|
ASHOK
|
1746002020WL007854
|
00697
|
BKID0MG1501
|
960
|
04/06/2022
|
No Such Account
|
157
|
MP1746002_180522FTO_133562
|
1746002021NRG22100520220993990
|
878731474
|
18/05/2022
|
Kuwar Singh
|
Kuwar Singh
|
1746002WL0067523
|
00697
|
BKID0MG1503
|
990
|
25/05/2022
|
No Such Account
|
158
|
MP1746002_180522FTO_133562
|
1746002021NRG22100520220993991
|
878731474
|
18/05/2022
|
Kuwar Singh
|
Kuwar Singh
|
1746002WL0067523
|
00697
|
BKID0MG1503
|
990
|
25/05/2022
|
No Such Account
|
159
|
MP1746002_180522FTO_133562
|
1746002021NRG22100520220993992
|
878731474
|
18/05/2022
|
Kuwar Singh
|
Kuwar Singh
|
1746002WL0067523
|
00697
|
BKID0MG1503
|
1074
|
25/05/2022
|
No Such Account
|
160
|
MP1746002_031122APB_FTO_493562
|
1746002021NRG23021120220423163
|
187299980
|
03/11/2022
|
TAKHAT SINGH
|
TAKHAT SINGH
|
1746002021WL033058
|
00415
|
SBIN0007224
|
2200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
MP1746002_201022FTO_471129
|
1746002021NRG23131020220405806
|
830027273
|
20/10/2022
|
santosh yadav
|
santosh yadav
|
1746002WL0030877
|
00415
|
SBIN0007224
|
1930
|
01/11/2022
|
Account closed
|
162
|
MP1746002_201022FTO_471129
|
1746002021NRG23131020220405807
|
830027273
|
20/10/2022
|
Bhaiya lal
|
Bhaiya lal
|
1746002WL0030877
|
00415
|
SBIN0007224
|
1020
|
01/11/2022
|
Account closed
|
163
|
MP1746002_201022FTO_471129
|
1746002021NRG23131020220405809
|
830027273
|
20/10/2022
|
MAHELAL SINGH
|
MAHELAL SINGH
|
1746002WL0030877
|
00697
|
BKID0MG1503
|
100
|
01/11/2022
|
Account closed
|
164
|
MP1746002_201022FTO_471129
|
1746002021NRG23131020220405811
|
830027273
|
20/10/2022
|
MILAN SINGH
|
MILAN SINGH
|
1746002WL0030877
|
00697
|
BKID0MG1503
|
3088
|
01/11/2022
|
Account closed
|
165
|
MP1746002_201022FTO_471129
|
1746002021NRG23131020220405812
|
830027273
|
20/10/2022
|
MILAN SINGH
|
MILAN SINGH
|
1746002WL0030877
|
00697
|
BKID0MG1503
|
386
|
01/11/2022
|
Account closed
|
166
|
MP1746002_290622FTO_232934
|
1746002021NRG23290620220302430
|
704230166
|
29/06/2022
|
SANTOSH YADAV
|
SANTOSH YADAV
|
1746002021WL014791
|
00415
|
SBIN0007224
|
1930
|
07/07/2022
|
Account closed
|
167
|
MP1746002_310123FTO_662215
|
1746002021NRG23310120230608242
|
007720881
|
31/01/2023
|
PREMWATI GOND
|
PREMWATI GOND
|
1746002021WL044353
|
00415
|
SBIN0007224
|
1140
|
16/02/2023
|
Account closed
|
168
|
MP1746002_201022FTO_471129
|
1746002024NRG23121020220404732
|
830027273
|
20/10/2022
|
Istefaq
|
Istefaq
|
1746002WL0030725
|
00688
|
FINO0001001
|
1140
|
01/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
169
|
MP1746002_201022FTO_471129
|
1746002024NRG23121020220404733
|
830027273
|
20/10/2022
|
Kuraisha
|
Kuraisha
|
1746002WL0030725
|
00688
|
FINO0001001
|
1140
|
01/11/2022
|
Account closed
|
170
|
MP1746002_201022FTO_471129
|
1746002024NRG23121020220404734
|
830027273
|
20/10/2022
|
Istefaq
|
Istefaq
|
1746002WL0030725
|
00688
|
FINO0001001
|
1330
|
01/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
171
|
MP1746002_201022FTO_471129
|
1746002024NRG23121020220404737
|
830027273
|
20/10/2022
|
Kuraisha
|
Kuraisha
|
1746002WL0030725
|
00688
|
FINO0001001
|
1140
|
01/11/2022
|
Account closed
|
172
|
MP1746002_150323APB_FTO_704928
|
1746002024NRG23150320230668798
|
731169508
|
15/03/2023
|
Pooja
|
Pooja
|
1746002024WL047397
|
00697
|
BKID0MG1504
|
1330
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
MP1746002_260922FTO_423153
|
1746002024NRG23250920220387948
|
415764523
|
26/09/2022
|
Istefaq
|
Istefaq
|
1746002024WL028216
|
00688
|
FINO0001001
|
1330
|
07/10/2022
|
Account closed
|
174
|
MP1746002_260922FTO_423153
|
1746002024NRG23260920220387956
|
415764523
|
26/09/2022
|
munna
|
munna
|
1746002024WL028219
|
00688
|
FINO0001001
|
3040
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
175
|
MP1746002_070622APB_FTO_185347
|
1746002025NRG23070620220195196
|
309890442
|
07/06/2022
|
LALI KOL
|
LALI KOL
|
1746002025WL009405
|
00415
|
SBIN0007224
|
760
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
MP1746002_010722FTO_235478
|
1746002011NRG23300620220305739
|
710967842
|
01/07/2022
|
sadhna
|
sadhna
|
1746002011WL015017
|
00045
|
BARB0CHACHA
|
2400
|
07/07/2022
|
No Such Account
|
177
|
MP1746002_010722FTO_235478
|
1746002011NRG23300620220305627
|
710967842
|
01/07/2022
|
sunil
|
sunil
|
1746002011WL015012
|
00703
|
AIRP0000001
|
2040
|
08/07/2022
|
A/c Blocked or Frozen
|
178
|
MP1746002_290622APB_FTO_231945
|
1746002011NRG23290620220302033
|
703890286
|
29/06/2022
|
RAJMANI PATEL
|
RAJMANI PATEL
|
1746002011WL014759
|
00415
|
SBIN0002821
|
2400
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
MP1746002_260522APB_FTO_153464
|
1746002025NRG23260520220144434
|
115190740
|
26/05/2022
|
Satis mishra
|
Satis mishra
|
1746002025WL007364
|
00415
|
SBIN0007224
|
1080
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
MP1746002_290323APB_FTO_732004
|
1746002025NRG23280320230696874
|
873179526
|
29/03/2023
|
SOMVATI
|
SOMVATI
|
1746002025WL048480
|
00415
|
SBIN0007224
|
2220
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
MP1746002_260522APB_FTO_153464
|
1746002026NRG23260520220145088
|
115190740
|
26/05/2022
|
SEMWATI
|
SEMWATI
|
1746002026WL007385
|
00415
|
SBIN0002869
|
960
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
MP1746002_050123APB_FTO_617430
|
1746002027NRG23050120230519480
|
009729272
|
05/01/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1746002027WL040638
|
00176
|
IDIB000D586
|
680
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
183
|
MP1746002_050123FTO_617423
|
1746002027NRG23050120230519484
|
009729287
|
05/01/2023
|
jeevan
|
jeevan
|
1746002027WL040638
|
00415
|
SBIN0002869
|
680
|
16/02/2023
|
No Such Account
|
184
|
MP1746002_050123FTO_617423
|
1746002027NRG23050120230519495
|
009729287
|
05/01/2023
|
ramamkant singh
|
ramamkant singh
|
1746002027WL040638
|
00703
|
AIRP0000001
|
680
|
16/02/2023
|
A/c Blocked or Frozen
|
185
|
MP1746002_150123FTO_634080
|
1746002027NRG23150120230553841
|
003384064
|
15/01/2023
|
jeevan
|
jeevan
|
1746002027WL042101
|
00415
|
SBIN0002869
|
850
|
15/02/2023
|
No Such Account
|
186
|
MP1746002_150123FTO_634080
|
1746002028NRG23140120230552235
|
003384064
|
15/01/2023
|
pooran
|
pooran
|
1746002028WL042028
|
00415
|
SBIN0002869
|
1080
|
15/02/2023
|
Account closed
|
187
|
MP1746002_070622FTO_185426
|
1746002031NRG23070620220195359
|
309896779
|
07/06/2022
|
Rohit singh
|
Rohit singh
|
1746002031WL009409
|
00415
|
SBIN0002869
|
2400
|
14/06/2022
|
Account closed
|
188
|
MP1746002_070622FTO_185426
|
1746002031NRG23070620220195407
|
309896779
|
07/06/2022
|
Lokesh patel
|
Lokesh patel
|
1746002031WL009410
|
00176
|
IDIB000D586
|
2400
|
14/06/2022
|
No Such Account
|
189
|
MP1746002_070622FTO_185426
|
1746002031NRG23070620220195446
|
309896779
|
07/06/2022
|
Istak
|
Istak
|
1746002031WL009410
|
00415
|
SBIN0002869
|
2400
|
14/06/2022
|
No Such Account
|
190
|
MP1746002_080522FTO_110032
|
1746002031NRG23080520220081316
|
751295927
|
08/05/2022
|
Rohit singh
|
Rohit singh
|
1746002031WL004530
|
00415
|
SBIN0002869
|
1200
|
18/05/2022
|
Account closed
|
191
|
MP1746002_160422FTO_52959
|
1746002031NRG23160420220013802
|
540632995
|
16/04/2022
|
Sobhan singh
|
Sobhan singh
|
1746002031WL000891
|
00415
|
SBIN0002869
|
1302
|
06/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
192
|
MP1746002_270123APB_FTO_655353
|
1746002031NRG23260120230590924
|
887168451
|
27/01/2023
|
AFTAB RABBANI
|
AFTAB RABBANI
|
1746002031WL043636
|
00415
|
SBIN0002869
|
1400
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
MP1746002_060522FTO_107278
|
1746002032NRG23060520220074840
|
697148351
|
06/05/2022
|
ANIL
|
ANIL
|
1746002032WL004253
|
00415
|
SBIN0007224
|
570
|
14/05/2022
|
Account closed
|
194
|
MP1746002_180123APB_FTO_640379
|
1746002032NRG23170120230561331
|
887925837
|
18/01/2023
|
HIMMAT
|
HIMMAT
|
1746002032WL042385
|
00415
|
SBIN0007224
|
792
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
MP1746002_180123APB_FTO_640379
|
1746002032NRG23170120230561379
|
887925837
|
18/01/2023
|
dhanmatiya
|
dhanmatiya
|
1746002032WL042385
|
00415
|
SBIN0007224
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
MP1746002_311222APB_FTO_609470
|
1746002032NRG23311220220503906
|
024885339
|
31/12/2022
|
HIMMAT
|
HIMMAT
|
1746002032WL039952
|
00415
|
SBIN0007224
|
585
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
MP1746002_070722FTO_246989
|
1746002033NRG23070720220319835
|
807195715
|
07/07/2022
|
vasudev kewat
|
vasudev kewat
|
1746002033WL015932
|
00697
|
BKID0MG1504
|
1206
|
13/07/2022
|
No Such Account
|
198
|
MP1746002_070722FTO_246989
|
1746002033NRG23070720220319840
|
807195715
|
07/07/2022
|
sohagiya
|
sohagiya
|
1746002033WL015932
|
00697
|
BKID0MG1504
|
1206
|
13/07/2022
|
No Such Account
|
199
|
MP1746002_201022FTO_471129
|
1746002033NRG23131020220405736
|
830027273
|
20/10/2022
|
shanti
|
shanti
|
1746002WL0030846
|
00415
|
SBIN0014686
|
1206
|
01/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
200
|
MP1746002_201022FTO_471129
|
1746002033NRG23131020220405738
|
830027273
|
20/10/2022
|
shanti
|
shanti
|
1746002WL0030846
|
00415
|
SBIN0014686
|
2448
|
01/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
201
|
MP1746002_201022FTO_471129
|
1746002033NRG23131020220405740
|
830027273
|
20/10/2022
|
shanti
|
shanti
|
1746002WL0030846
|
00415
|
SBIN0014686
|
1194
|
01/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
202
|
MP1746002_201022FTO_471129
|
1746002033NRG23131020220405750
|
830027273
|
20/10/2022
|
Santoshi
|
Santoshi
|
1746002WL0030846
|
00688
|
FINO0001001
|
1212
|
01/11/2022
|
A/c Blocked or Frozen
|
203
|
MP1746002_201022FTO_471129
|
1746002033NRG23131020220405751
|
830027273
|
20/10/2022
|
Santoshi
|
Santoshi
|
1746002WL0030846
|
00688
|
FINO0001001
|
1206
|
01/11/2022
|
A/c Blocked or Frozen
|
204
|
MP1746002_201022FTO_471129
|
1746002033NRG23131020220405752
|
830027273
|
20/10/2022
|
Santoshi
|
Santoshi
|
1746002WL0030846
|
00688
|
FINO0001001
|
1428
|
01/11/2022
|
A/c Blocked or Frozen
|
205
|
MP1746002_201022FTO_471129
|
1746002033NRG23131020220405753
|
830027273
|
20/10/2022
|
Santoshi
|
Santoshi
|
1746002WL0030846
|
00688
|
FINO0001001
|
1010
|
01/11/2022
|
A/c Blocked or Frozen
|
206
|
MP1746002_201022FTO_471129
|
1746002033NRG23131020220405755
|
830027273
|
20/10/2022
|
Santoshi
|
Santoshi
|
1746002WL0030846
|
00688
|
FINO0001001
|
1206
|
01/11/2022
|
A/c Blocked or Frozen
|
207
|
MP1746002_201022FTO_471129
|
1746002033NRG23131020220405756
|
830027273
|
20/10/2022
|
Santoshi
|
Santoshi
|
1746002WL0030846
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
208
|
MP1746002_170323FTO_712355
|
1746002033NRG23170320230680637
|
690610520
|
17/03/2023
|
ram bai
|
ram bai
|
1746002033WL047766
|
00032
|
UTIB0004032
|
204
|
25/03/2023
|
No Such Account
|
209
|
MP1746002_170323FTO_712355
|
1746002033NRG23170320230680639
|
690610520
|
17/03/2023
|
resamlal
|
resamlal
|
1746002033WL047766
|
00415
|
SBIN0014686
|
204
|
25/03/2023
|
Account closed
|
210
|
MP1746002_170622FTO_208633
|
1746002033NRG23170620220253600
|
473493158
|
17/06/2022
|
ram bai
|
ram bai
|
1746002033WL011878
|
00032
|
UTIB0004032
|
2448
|
23/06/2022
|
No Such Account
|
211
|
MP1746002_170622FTO_208633
|
1746002033NRG23170620220253652
|
473493158
|
17/06/2022
|
lalman
|
lalman
|
1746002033WL011878
|
00415
|
SBIN0006072
|
2448
|
23/06/2022
|
Account closed
|
212
|
MP1746002_170622FTO_208633
|
1746002033NRG23170620220253664
|
473493158
|
17/06/2022
|
Sagar
|
Sagar
|
1746002033WL011878
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
213
|
MP1746002_151222FTO_584195
|
1746002034NRG22151220221003025
|
833881385
|
15/12/2022
|
KOSI
|
KOSI
|
1746002WL0068114
|
00415
|
SBIN0002869
|
1140
|
21/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
214
|
MP1746002_110123APB_FTO_627956
|
1746002034NRG23100120230539788
|
004990275
|
11/01/2023
|
DHANPAT
|
DHANPAT
|
1746002034WL041466
|
00415
|
SBIN0002869
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
MP1746002_240123FTO_650944
|
1746002034NRG23240120230584941
|
887227126
|
24/01/2023
|
vedvati
|
vedvati
|
1746002034WL043409
|
00415
|
SBIN0002869
|
1200
|
15/02/2023
|
Account closed
|
216
|
MP1746002_140223APB_FTO_674976
|
1746002036NRG23140220230620424
|
046932732
|
14/02/2023
|
KUNTI
|
KUNTI
|
1746002036WL045169
|
00415
|
SBIN0007224
|
1020
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
MP1746002_140223APB_FTO_674976
|
1746002036NRG23140220230620458
|
046932732
|
14/02/2023
|
sudama
|
sudama
|
1746002036WL045169
|
00415
|
SBIN0007224
|
1020
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
MP1746002_141122FTO_509732
|
1746002036NRG23141120220434751
|
276202752
|
14/11/2022
|
NARMADA SINGH
|
NARMADA SINGH
|
1746002036WL034263
|
00415
|
SBIN0007224
|
1020
|
19/11/2022
|
Account closed
|
219
|
MP1746002_271222FTO_604020
|
1746002036NRG23261220220492138
|
030780450
|
27/12/2022
|
RAMKALI BAI GOND
|
RAMKALI BAI GOND
|
1746002036WL039262
|
00415
|
SBIN0007224
|
850
|
17/02/2023
|
Account closed
|
220
|
MP1746002_140422APB_FTO_49138
|
1746002037NRG23140420220010481
|
563117739
|
14/04/2022
|
seeta
|
seeta
|
1746002037WL000711
|
00697
|
BKID0NAMRGB
|
900
|
10/05/2022
|
Account closed
|
221
|
MP1746002_020522FTO_93261
|
1746002038NRG23020520220059922
|
678897138
|
02/05/2022
|
rajendra
|
rajendra
|
1746002038WL003546
|
00415
|
SBIN0007224
|
1080
|
13/05/2022
|
No Such Account
|
222
|
MP1746002_190422APB_FTO_59641
|
1746002038NRG23180420220019103
|
562996234
|
19/04/2022
|
teerath
|
teerath
|
1746002038WL001251
|
00415
|
SBIN0007224
|
1020
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
MP1746002_280123APB_FTO_657678
|
1746002038NRG23280120230596502
|
887136042
|
28/01/2023
|
JOHAR SINGH
|
JOHAR SINGH
|
1746002038WL043862
|
00415
|
SBIN0007224
|
1080
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
MP1746002_150123FTO_634061
|
1746002039NRG23140120230552031
|
003432153
|
15/01/2023
|
Sakuntla Singh
|
Sakuntla Singh
|
1746002039WL042017
|
00415
|
SBIN0007224
|
3152
|
15/02/2023
|
Account closed
|
225
|
MP1746002_150123FTO_634061
|
1746002039NRG23140120230552033
|
003432153
|
15/01/2023
|
chandrawati baiga
|
chandrawati baiga
|
1746002039WL042017
|
00415
|
SBIN0007224
|
3152
|
15/02/2023
|
Account closed
|
226
|
MP1746002_160422FTO_52959
|
1746002039NRG23150420220013301
|
540632995
|
16/04/2022
|
JYOTI GAUTAM
|
JYOTI GAUTAM
|
1746002039WL000861
|
00415
|
SBIN0018771
|
1110
|
06/05/2022
|
Account closed
|
227
|
MP1746002_240123FTO_650944
|
1746002039NRG23240120230584888
|
887227126
|
24/01/2023
|
Sakuntla Singh
|
Sakuntla Singh
|
1746002039WL043405
|
00415
|
SBIN0007224
|
1393
|
15/02/2023
|
Account closed
|
228
|
MP1746002_300422FTO_90057
|
1746002039NRG23290420220052457
|
680233101
|
30/04/2022
|
JYOTI GAUTAM
|
JYOTI GAUTAM
|
1746002039WL003235
|
00415
|
SBIN0018771
|
2590
|
13/05/2022
|
Account closed
|
229
|
MP1746002_150422FTO_51702
|
1746002040NRG22170320220955960
|
542109685
|
15/04/2022
|
ANIL BHARIYA
|
ANIL BHARIYA
|
1746002040WL065053
|
00415
|
SBIN0007902
|
954
|
06/05/2022
|
No Such Account
|
230
|
MP1746002_130722FTO_257971
|
1746002040NRG23120720220328228
|
867774601
|
13/07/2022
|
savitree kewat
|
savitree kewat
|
1746002WL0016798
|
00415
|
SBIN0007902
|
1002
|
16/07/2022
|
Account closed
|
231
|
MP1746002_180123APB_FTO_640379
|
1746002040NRG23170120230561813
|
887925837
|
18/01/2023
|
DASHRU CHAUDHARY
|
DASHRU CHAUDHARY
|
1746002040WL042407
|
00415
|
SBIN0007902
|
1240
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
MP1746002_180123APB_FTO_640379
|
1746002040NRG23170120230561852
|
887925837
|
18/01/2023
|
KANHAYA LAL KEWAT
|
KANHAYA LAL KEWAT
|
1746002040WL042407
|
00415
|
SBIN0007902
|
1550
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
MP1746002_170422FTO_54084
|
1746002041NRG23170420220015026
|
540674939
|
17/04/2022
|
BIHARI KEWAT
|
BIHARI KEWAT
|
1746002041WL000970
|
00688
|
FINO0001001
|
1020
|
06/05/2022
|
A/c Blocked or Frozen
|
234
|
MP1746002_050123APB_FTO_617430
|
1746002042NRG23050120230519165
|
009729272
|
05/01/2023
|
Kamta
|
Kamta
|
1746002042WL040626
|
00415
|
SBIN0007902
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
MP1746002_050123APB_FTO_617430
|
1746002042NRG23050120230519189
|
009729272
|
05/01/2023
|
Ramcharan Kewat
|
Ramcharan Kewat
|
1746002042WL040626
|
00415
|
SBIN0007902
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
MP1746002_050123APB_FTO_617430
|
1746002042NRG23050120230519194
|
009729272
|
05/01/2023
|
LAKHAN LAL
|
LAKHAN LAL
|
1746002042WL040626
|
00415
|
SBIN0007902
|
200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
MP1746002_050123APB_FTO_617430
|
1746002042NRG23050120230519597
|
009729272
|
05/01/2023
|
lakshman
|
lakshman
|
1746002042WL040646
|
00415
|
SBIN0007902
|
3264
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
MP1746002_050123FTO_617423
|
1746002042NRG23050120230519612
|
009729287
|
05/01/2023
|
AMASIYA BAI
|
AMASIYA BAI
|
1746002042WL040650
|
00415
|
SBIN0007902
|
3264
|
16/02/2023
|
No Such Account
|
239
|
MP1746002_150123FTO_634061
|
1746002042NRG23130120230549618
|
003432153
|
15/01/2023
|
SUNDRI BAI KEWAT
|
SUNDRI BAI KEWAT
|
1746002042WL041880
|
00415
|
SBIN0007902
|
3264
|
15/02/2023
|
No Such Account
|
240
|
MP1746002_131222FTO_579000
|
1746002042NRG23131220220466117
|
814026271
|
13/12/2022
|
GEETA
|
GEETA
|
1746002042WL037603
|
00415
|
SBIN0007902
|
960
|
20/12/2022
|
No Such Account
|
241
|
MP1746002_160622FTO_206219
|
1746002042NRG23160620220248112
|
474495591
|
16/06/2022
|
besahani
|
besahani
|
1746002042WL011574
|
00415
|
SBIN0007902
|
2509
|
23/06/2022
|
Account closed
|
242
|
MP1746002_160422FTO_52959
|
1746002043NRG23160420220014001
|
540632995
|
16/04/2022
|
CHANDNI
|
CHANDNI
|
1746002043WL000913
|
00415
|
SBIN0006072
|
1080
|
06/05/2022
|
No Such Account
|
243
|
MP1746002_291122FTO_549148
|
1746002043NRG23291120220450380
|
681354651
|
29/11/2022
|
NEERA KUMAR
|
NEERA KUMAR
|
1746002043WL036012
|
00555
|
YESB0000678
|
2200
|
12/12/2022
|
Account Description Does not Tally
|
244
|
MP1746002_291122FTO_549148
|
1746002043NRG23291120220450381
|
681354651
|
29/11/2022
|
SUSHMA
|
SUSHMA
|
1746002043WL036012
|
00555
|
YESB0000678
|
2200
|
12/12/2022
|
Account Description Does not Tally
|
245
|
MP1746002_080922APB_FTO_384369
|
1746002044NRG23080920220371835
|
375386586
|
08/09/2022
|
sohgiya bai
|
sohgiya bai
|
1746002044WL024986
|
00415
|
SBIN0002869
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
MP1746002_100622APB_FTO_193095
|
1746002044NRG23100620220215337
|
338785429
|
10/06/2022
|
yuraj singh
|
yuraj singh
|
1746002044WL010110
|
00415
|
SBIN0002869
|
1110
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
MP1746002_180522FTO_133562
|
1746002046NRG22090520220993981
|
878731474
|
18/05/2022
|
JGAN DAS
|
JGAN DAS
|
1746002WL0067521
|
00697
|
BKID0MG1501
|
579
|
25/05/2022
|
No Such Account
|
248
|
MP1746002_180522FTO_133562
|
1746002046NRG22090520220993982
|
878731474
|
18/05/2022
|
JGAN DAS
|
JGAN DAS
|
1746002WL0067521
|
00697
|
BKID0MG1501
|
965
|
25/05/2022
|
No Such Account
|
249
|
MP1746002_180522FTO_133562
|
1746002046NRG22090520220993983
|
878731474
|
18/05/2022
|
JGAN DAS
|
JGAN DAS
|
1746002WL0067521
|
00697
|
BKID0MG1501
|
1020
|
25/05/2022
|
No Such Account
|
250
|
MP1746002_180522FTO_133562
|
1746002046NRG22090520220993984
|
878731474
|
18/05/2022
|
JGAN DAS
|
JGAN DAS
|
1746002WL0067521
|
00697
|
BKID0MG1501
|
1002
|
25/05/2022
|
No Such Account
|
251
|
MP1746002_100123APB_FTO_625160
|
1746002046NRG23100120230536996
|
006592792
|
10/01/2023
|
LAXMAN PRASAD
|
LAXMAN PRASAD
|
1746002046WL041371
|
00603
|
CBIN0R20002
|
668
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
252
|
MP1746002_100123FTO_625157
|
1746002046NRG23100120230537001
|
006597694
|
10/01/2023
|
DEEPAK
|
DEEPAK
|
1746002046WL041371
|
00415
|
SBIN0002869
|
501
|
16/02/2023
|
Account closed
|
253
|
MP1746002_100123FTO_625157
|
1746002046NRG23100120230537014
|
006597694
|
10/01/2023
|
GANESH KOL
|
GANESH KOL
|
1746002046WL041371
|
00415
|
SBIN0002869
|
668
|
16/02/2023
|
No Such Account
|
254
|
MP1746002_150123FTO_634080
|
1746002046NRG23140120230551372
|
003384064
|
15/01/2023
|
mithlesh
|
mithlesh
|
1746002046WL041991
|
00603
|
CBIN0R20002
|
1002
|
15/02/2023
|
Account closed
|
255
|
MP1746002_201222FTO_593167
|
1746002046NRG23201220220476350
|
035185499
|
20/12/2022
|
BABBU
|
BABBU
|
1746002046WL038362
|
00697
|
BKID0MG1501
|
1200
|
27/12/2022
|
No Such Account
|
256
|
MP1746002_230622FTO_221734
|
1746002046NRG23230620220279125
|
597377040
|
23/06/2022
|
SUBNKHU SAHU
|
SUBNKHU SAHU
|
1746002046WL013285
|
00603
|
CBIN0R20002
|
1358
|
01/07/2022
|
Account closed
|
257
|
MP1746002_040123APB_FTO_615300
|
1746002048NRG23040120230515984
|
011566633
|
04/01/2023
|
Budhram
|
Budhram
|
1746002048WL040456
|
00415
|
SBIN0007902
|
150
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
MP1746002_040123APB_FTO_615300
|
1746002048NRG23040120230516016
|
011566633
|
04/01/2023
|
supet
|
supet
|
1746002048WL040457
|
00415
|
SBIN0007902
|
716
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
MP1746002_040123APB_FTO_615300
|
1746002048NRG23040120230516052
|
011566633
|
04/01/2023
|
Santosh yadav
|
Santosh yadav
|
1746002048WL040458
|
00415
|
SBIN0007902
|
1074
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
MP1746002_040123APB_FTO_615300
|
1746002048NRG23040120230516069
|
011566633
|
04/01/2023
|
premlal
|
premlal
|
1746002048WL040458
|
00415
|
SBIN0007902
|
1074
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
MP1746002_040123APB_FTO_615300
|
1746002048NRG23040120230516081
|
011566633
|
04/01/2023
|
jaisingh
|
jaisingh
|
1746002048WL040458
|
00415
|
SBIN0007902
|
716
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
MP1746002_070722FTO_246989
|
1746002048NRG23070720220319829
|
807195715
|
07/07/2022
|
Rukmun
|
Rukmun
|
1746002048WL015931
|
00415
|
SBIN0007224
|
1014
|
13/07/2022
|
Account closed
|
263
|
MP1746002_201022APB_FTO_471008
|
1746002048NRG23201020220411322
|
830019229
|
20/10/2022
|
Kalyan Singh
|
Kalyan Singh
|
1746002048WL031578
|
00415
|
SBIN0007902
|
1212
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
MP1746002_160323APB_FTO_707465
|
1746002049NRG23160320230677741
|
729509834
|
16/03/2023
|
jugan
|
jugan
|
1746002049WL047661
|
00415
|
SBIN0007902
|
1002
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
MP1746002_070123APB_FTO_621370
|
1746002050NRG23060120230525122
|
007931090
|
07/01/2023
|
GEETA BAI
|
GEETA BAI
|
1746002050WL040887
|
00415
|
SBIN0RRCHGB
|
900
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
MP1746002_041222FTO_562151
|
1746002051NRG23041220220455171
|
673285799
|
04/12/2022
|
Suraj singh
|
Suraj singh
|
1746002051WL036579
|
00415
|
SBIN0007224
|
1080
|
13/12/2022
|
Account closed
|
267
|
MP1746002_161222FTO_585059
|
1746002051NRG23161220220470255
|
877274182
|
16/12/2022
|
Suraj singh
|
Suraj singh
|
1746002051WL037900
|
00415
|
SBIN0007224
|
1080
|
23/12/2022
|
Account closed
|
268
|
MP1746002_250522APB_FTO_150679
|
1746002051NRG23240520220137586
|
115190748
|
25/05/2022
|
UDAY SINGH
|
UDAY SINGH
|
1746002051WL007105
|
00415
|
SBIN0007224
|
1050
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
MP1746002_040622FTO_178390
|
1746002052NRG23030620220181453
|
260123472
|
04/06/2022
|
chameliya
|
chameliya
|
1746002WL0008801
|
00415
|
SBIN0002869
|
1020
|
11/06/2022
|
Account closed
|
270
|
MP1746002_150622FTO_205081
|
1746002052NRG23140620220238026
|
445154480
|
15/06/2022
|
SAMRATIYA BAI
|
SAMRATIYA BAI
|
1746002052WL011195
|
00415
|
SBIN0002869
|
1200
|
22/06/2022
|
No Such Account
|
271
|
MP1746002_190522APB_FTO_137556
|
1746002052NRG23190520220121144
|
878347364
|
19/05/2022
|
BESHAN
|
BESHAN
|
1746002052WL006365
|
00415
|
SBIN0002869
|
1400
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
MP1746003_110123FTO_628339
|
1746003000NRG23110120230542736
|
884934172
|
11/01/2023
|
SUPLA BAI
|
SUPLA BAI
|
1746003WL041588
|
00089
|
CBIN0281188
|
990
|
14/02/2023
|
Account closed
|
273
|
MP1746003_110123FTO_628339
|
1746003000NRG23110120230542737
|
884934172
|
11/01/2023
|
KALAWATI
|
KALAWATI
|
1746003WL041588
|
00089
|
CBIN0281188
|
990
|
14/02/2023
|
Account closed
|
274
|
MP1746003_110123FTO_628339
|
1746003000NRG23110120230542747
|
884934172
|
11/01/2023
|
CHAMELIYA BAI
|
CHAMELIYA BAI
|
1746003WL041588
|
00089
|
CBIN0281188
|
990
|
14/02/2023
|
Account closed
|
275
|
MP1746003_120522FTO_119254
|
1746003000NRG23110520220096731
|
756556401
|
12/05/2022
|
Anil kumar
|
Anil kumar
|
1746003WL005211
|
00697
|
BKID0NAMRGB
|
1200
|
18/05/2022
|
No Such Account
|
276
|
MP1746003_120922FTO_391627
|
1746003000NRG23120920220374517
|
375062086
|
12/09/2022
|
santosh
|
santosh
|
1746003WL025599
|
00415
|
SBIN0004617
|
2040
|
04/10/2022
|
No Such Account
|
277
|
MP1746003_150123FTO_634589
|
1746003000NRG23150120230555079
|
004447850
|
15/01/2023
|
shudhira
|
shudhira
|
1746003WL042143
|
00089
|
CBIN0281188
|
1206
|
16/02/2023
|
Account closed
|
278
|
MP1746003_190422FTO_61534
|
1746003000NRG23190420220022167
|
562989241
|
19/04/2022
|
Samudiya bai
|
Samudiya bai
|
1746003WL001437
|
00364
|
RATN0000151
|
1400
|
09/05/2022
|
A/c Blocked or Frozen
|
279
|
MP1746003_190422FTO_61534
|
1746003000NRG23190420220022168
|
562989241
|
19/04/2022
|
Maniraj Singh
|
Maniraj Singh
|
1746003WL001437
|
00689
|
AUBL0002300
|
1400
|
09/05/2022
|
Account Description Does not Tally
|
280
|
MP1746003_191122APB_FTO_521729
|
1746003000NRG23191120220441330
|
388259340
|
19/11/2022
|
KAUSHILYA BAI
|
KAUSHILYA BAI
|
1746003WL035089
|
00089
|
CBIN0281188
|
764
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
281
|
MP1746003_191122APB_FTO_521729
|
1746003000NRG23191120220441333
|
388259340
|
19/11/2022
|
PHULMAT
|
PHULMAT
|
1746003WL035089
|
00089
|
CBIN0281188
|
764
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
282
|
MP1746003_191122APB_FTO_521729
|
1746003000NRG23191120220441334
|
388259340
|
19/11/2022
|
RAJ BAHOR
|
RAJ BAHOR
|
1746003WL035089
|
00089
|
CBIN0281188
|
1337
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
283
|
MP1746003_241122FTO_532661
|
1746003000NRG23241120220445973
|
628269397
|
24/11/2022
|
GANESHIYA
|
GANESHIYA
|
1746003WL035545
|
00089
|
CBIN0281188
|
2856
|
09/12/2022
|
Unclaimed/DEAF accounts
|
284
|
MP1746003_060522FTO_106265
|
1746003001NRG23050520220072418
|
697130153
|
06/05/2022
|
GEETA .
|
GEETA .
|
1746003001WL004137
|
00089
|
CBIN0281188
|
2895
|
14/05/2022
|
Account closed
|
285
|
MP1746003_060522FTO_106265
|
1746003001NRG23050520220072422
|
697130153
|
06/05/2022
|
Kushala singh
|
Kushala singh
|
1746003001WL004140
|
00089
|
CBIN0281188
|
2895
|
14/05/2022
|
Account closed
|
286
|
MP1746003_060522FTO_106265
|
1746003001NRG23050520220072423
|
697130153
|
06/05/2022
|
Bhanmati
|
Bhanmati
|
1746003001WL004140
|
00089
|
CBIN0281188
|
2895
|
14/05/2022
|
Account closed
|
287
|
MP1746003_170522APB_FTO_132158
|
1746003001NRG23170520220114639
|
878764145
|
17/05/2022
|
ganpat
|
ganpat
|
1746003001WL006012
|
00089
|
CBIN0281188
|
1032
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
MP1746003_110123FTO_628339
|
1746003002NRG23110120230540771
|
884934172
|
11/01/2023
|
Dalvir
|
Dalvir
|
1746003002WL041502
|
00089
|
CBIN0281188
|
200
|
14/02/2023
|
Account closed
|
289
|
MP1746003_130123FTO_632786
|
1746003002NRG23120120230547152
|
885072366
|
13/01/2023
|
JUGGI .
|
JUGGI .
|
1746003002WL041764
|
00089
|
CBIN0281188
|
1400
|
14/02/2023
|
Unclaimed/DEAF accounts
|
290
|
MP1746003_130123FTO_632786
|
1746003002NRG23120120230547191
|
885072366
|
13/01/2023
|
premiya
|
premiya
|
1746003002WL041764
|
00089
|
CBIN0281188
|
1400
|
14/02/2023
|
Account closed
|
291
|
MP1746003_301222FTO_608871
|
1746003002NRG23291220220497576
|
025857473
|
30/12/2022
|
Dalvir
|
Dalvir
|
1746003002WL039539
|
00089
|
CBIN0281188
|
800
|
16/02/2023
|
Account closed
|
292
|
MP1746003_301222FTO_608871
|
1746003002NRG23291220220497594
|
025857473
|
30/12/2022
|
ganga
|
ganga
|
1746003002WL039539
|
00089
|
CBIN0281188
|
600
|
16/02/2023
|
Account closed
|
293
|
MP1746003_270922APB_FTO_428555
|
1746003010NRG23270920220389457
|
413908758
|
27/09/2022
|
kusum
|
kusum
|
1746003010WL028478
|
00089
|
CBIN0282147
|
1400
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MP1746003_110323APB_FTO_696654
|
1746003011NRG23110320230640238
|
691127622
|
11/03/2023
|
ramprasad
|
ramprasad
|
1746003011WL046689
|
00415
|
SBIN0002821
|
3040
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
295
|
MP1746003_200522FTO_140522
|
1746003011NRG23200520220125342
|
878731513
|
20/05/2022
|
meena
|
meena
|
1746003011WL006525
|
00697
|
BKID0MG1503
|
1110
|
25/05/2022
|
No Such Account
|
296
|
MP1746003_280522FTO_161124
|
1746003011NRG23280520220154642
|
115299978
|
28/05/2022
|
panchu
|
panchu
|
1746003011WL007730
|
00697
|
BKID0MG1503
|
1110
|
04/06/2022
|
No Such Account
|
297
|
MP1746003_020123APB_FTO_613574
|
1746003016NRG23020120230508011
|
021204792
|
02/01/2023
|
Leelmati Singh
|
Leelmati Singh
|
1746003016WL040137
|
00415
|
SBIN0006970
|
1026
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
MP1746003_020123APB_FTO_613574
|
1746003016NRG23020120230508027
|
021204792
|
02/01/2023
|
Urmila Bai Panika
|
Urmila Bai Panika
|
1746003016WL040138
|
00697
|
BKID0NAMRGB
|
516
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
MP1746003_120123FTO_630223
|
1746003016NRG23120120230545892
|
004938644
|
12/01/2023
|
Asha Bai
|
Asha Bai
|
1746003016WL041703
|
00697
|
BKID0MG1502
|
1080
|
16/02/2023
|
No Such Account
|
300
|
MP1746003_180422FTO_58101
|
1746003016NRG23180420220017787
|
562989226
|
18/04/2022
|
Jhamma singh
|
Jhamma singh
|
1746003016WL001183
|
00697
|
BKID0MG1502
|
1026
|
09/05/2022
|
No Such Account
|
301
|
MP1746003_221222APB_FTO_597216
|
1746003016NRG23221220220481572
|
036618747
|
22/12/2022
|
shyamsundr
|
shyamsundr
|
1746003016WL038690
|
00603
|
CBIN0R20002
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
MP1746003_261222APB_FTO_603169
|
1746003016NRG23261220220490220
|
031798870
|
26/12/2022
|
Urmila Bai Panika
|
Urmila Bai Panika
|
1746003016WL039175
|
00697
|
BKID0NAMRGB
|
340
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
MP1746003_261222APB_FTO_603169
|
1746003016NRG23261220220490221
|
031798870
|
26/12/2022
|
Urmila Bai Panika
|
Urmila Bai Panika
|
1746003016WL039175
|
00697
|
BKID0NAMRGB
|
850
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
MP1746003_261222APB_FTO_603169
|
1746003016NRG23261220220490307
|
031798870
|
26/12/2022
|
BIRASIYA Kewat
|
BIRASIYA Kewat
|
1746003016WL039177
|
00697
|
BKID0MG1502
|
850
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
MP1746003_291222APB_FTO_606562
|
1746003016NRG23291220220497557
|
029973110
|
29/12/2022
|
GUDIYA
|
GUDIYA
|
1746003016WL039531
|
00603
|
CBIN0R20002
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
MP1746003_190522FTO_138131
|
1746003017NRG23190520220122729
|
878569459
|
19/05/2022
|
Devvati
|
Devvati
|
1746003017WL006429
|
00089
|
CBIN0281188
|
1260
|
25/05/2022
|
Unclaimed/DEAF accounts
|
307
|
MP1746003_050722FTO_241371
|
1746003017NRG23240620220282194
|
724364261
|
05/07/2022
|
gomti
|
gomti
|
1746003WL0013464
|
00089
|
CBIN0281188
|
1260
|
08/07/2022
|
Account closed
|
308
|
MP1746003_050722FTO_241371
|
1746003017NRG23240620220282195
|
724364261
|
05/07/2022
|
geeta bai
|
geeta bai
|
1746003WL0013464
|
00089
|
CBIN0281188
|
1260
|
08/07/2022
|
Account closed
|
309
|
MP1746003_050722FTO_241371
|
1746003017NRG23240620220282196
|
724364261
|
05/07/2022
|
gomti
|
gomti
|
1746003WL0013464
|
00089
|
CBIN0281188
|
1260
|
08/07/2022
|
Account closed
|
310
|
MP1746003_190422FTO_61534
|
1746003018NRG23190420220021018
|
562989241
|
19/04/2022
|
laxman
|
laxman
|
1746003018WL001381
|
00697
|
BKID0MG1509
|
1140
|
09/05/2022
|
No Such Account
|
311
|
MP1746003_050622APB_FTO_181951
|
1746003022NRG23050620220188991
|
260066088
|
05/06/2022
|
jeevan singh
|
jeevan singh
|
1746003022WL009111
|
00089
|
CBIN0282147
|
1146
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
MP1746003_150223APB_FTO_676321
|
1746003026NRG23150220230621249
|
143494551
|
15/02/2023
|
archna patel
|
archna patel
|
1746003026WL045261
|
00468
|
UBIN0563781
|
1200
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
MP1746003_291222FTO_606559
|
1746003026NRG23291220220499429
|
029973807
|
29/12/2022
|
savita
|
savita
|
1746003026WL039648
|
00078
|
CNRB0003728
|
2000
|
17/02/2023
|
Account closed
|
314
|
MP1746003_200522FTO_140522
|
1746003027NRG23200520220124238
|
878731513
|
20/05/2022
|
Shanti bai
|
Shanti bai
|
1746003027WL006485
|
00697
|
BKID0MG1503
|
1200
|
25/05/2022
|
No Such Account
|
315
|
MP1746003_200522FTO_140522
|
1746003027NRG23200520220124276
|
878731513
|
20/05/2022
|
Vikesh Kumar
|
Vikesh Kumar
|
1746003027WL006485
|
00697
|
BKID0MG1503
|
1200
|
25/05/2022
|
No Such Account
|
316
|
MP1746003_200522FTO_140522
|
1746003027NRG23200520220124292
|
878731513
|
20/05/2022
|
Suraj singh
|
Suraj singh
|
1746003027WL006485
|
00697
|
BKID0MG1503
|
1200
|
25/05/2022
|
No Such Account
|
317
|
MP1746003_020722FTO_238744
|
1746003028NRG23020720220309056
|
705490033
|
02/07/2022
|
RATAN
|
RATAN
|
1746003028WL015225
|
00089
|
CBIN0281188
|
1200
|
07/07/2022
|
Unclaimed/DEAF accounts
|
318
|
MP1746003_121122APB_FTO_508079
|
1746003028NRG23121120220433370
|
248447608
|
12/11/2022
|
KUNWAR
|
KUNWAR
|
1746003028WL034130
|
00089
|
CBIN0281188
|
1158
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
319
|
MP1746003_121122APB_FTO_508079
|
1746003028NRG23121120220433374
|
248447608
|
12/11/2022
|
AMAR SINGH
|
AMAR SINGH
|
1746003028WL034130
|
00089
|
CBIN0281188
|
1158
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
320
|
MP1746003_121122APB_FTO_508079
|
1746003028NRG23121120220433375
|
248447608
|
12/11/2022
|
Geeta bai
|
Geeta bai
|
1746003028WL034130
|
00089
|
CBIN0281188
|
772
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
321
|
MP1746003_140223APB_FTO_675323
|
1746003028NRG23140220230620568
|
046923918
|
14/02/2023
|
shree lakhan
|
shree lakhan
|
1746003028WL045179
|
00089
|
CBIN0281188
|
1000
|
18/02/2023
|
Aadhaar Number not Mapped to Account Number
|
322
|
MP1746003_140223APB_FTO_675323
|
1746003028NRG23140220230620569
|
046923918
|
14/02/2023
|
sushama
|
sushama
|
1746003028WL045179
|
00089
|
CBIN0281188
|
1000
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
MP1746003_051022APB_FTO_444652
|
1746003030NRG23051020220397383
|
493397984
|
05/10/2022
|
Bahori das
|
Bahori das
|
1746003030WL029647
|
00415
|
SBIN0006970
|
2800
|
10/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
324
|
MP1746003_191022FTO_470522
|
1746003030NRG23191020220411041
|
786408575
|
19/10/2022
|
Deepak
|
Deepak
|
1746003030WL031554
|
00089
|
CBIN0281188
|
2660
|
27/10/2022
|
Account closed
|
325
|
MP1746003_191022FTO_470522
|
1746003030NRG23191020220411042
|
786408575
|
19/10/2022
|
Kirti
|
Kirti
|
1746003030WL031554
|
00089
|
CBIN0281188
|
2660
|
27/10/2022
|
Account closed
|
326
|
MP1746003_261122FTO_541239
|
1746003031NRG23261120220447014
|
628176393
|
26/11/2022
|
chitra
|
chitra
|
1746003031WL035668
|
00032
|
UTIB0003376
|
1140
|
09/12/2022
|
Account closed
|
327
|
MP1746003_301222FTO_608871
|
1746003031NRG23301220220502504
|
025857473
|
30/12/2022
|
URMILA
|
URMILA
|
1746003031WL039877
|
00089
|
CBIN0281188
|
1140
|
16/02/2023
|
Account closed
|
328
|
MP1746003_301222FTO_608871
|
1746003031NRG23301220220502512
|
025857473
|
30/12/2022
|
SIYA
|
SIYA
|
1746003031WL039878
|
00089
|
CBIN0281188
|
1152
|
16/02/2023
|
Account closed
|
329
|
MP1746003_150223APB_FTO_676321
|
1746003033NRG23080220230617682
|
143494551
|
15/02/2023
|
DHANNU
|
DHANNU
|
1746003033WL044883
|
00697
|
BKID0MG1511
|
3060
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
MP1746003_150223APB_FTO_676321
|
1746003033NRG23150220230621264
|
143494551
|
15/02/2023
|
bhaw singh
|
bhaw singh
|
1746003033WL045262
|
00603
|
CBIN0R20002
|
1020
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
MP1746003_150622FTO_205392
|
1746003033NRG23150620220242481
|
445172892
|
15/06/2022
|
nanbai
|
nanbai
|
1746003033WL011347
|
00165
|
IBKL0001551
|
1140
|
22/06/2022
|
Account closed
|
332
|
MP1746003_250422APB_FTO_76688
|
1746003034NRG23250420220038080
|
556750903
|
25/04/2022
|
BHUDAR PRASAD KEWAT
|
BHUDAR PRASAD KEWAT
|
1746003034WL002485
|
00697
|
BKID0NAMRGB
|
1008
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
MP1746003_141022FTO_461636
|
1746003036NRG23141020220406455
|
658866645
|
14/10/2022
|
asha singh
|
asha singh
|
1746003036WL030972
|
00089
|
CBIN0282147
|
555
|
19/10/2022
|
No Such Account
|
334
|
MP1746003_170323APB_FTO_711200
|
1746003037NRG23170320230680627
|
729340489
|
17/03/2023
|
ramsiya
|
ramsiya
|
1746003037WL047765
|
00697
|
BKID0MG1502
|
408
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
335
|
MP1746003_120822APB_FTO_329949
|
1746003038NRG23120820220354567
|
624209040
|
12/08/2022
|
bharat
|
bharat
|
1746003038WL020858
|
00415
|
SBIN0002821
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
MP1746003_150622FTO_205392
|
1746003038NRG23150620220243588
|
445172892
|
15/06/2022
|
RAMESH
|
RAMESH
|
1746003038WL011401
|
00697
|
BKID0NAMRGB
|
965
|
22/06/2022
|
Account closed
|
337
|
MP1746003_170822APB_FTO_339682
|
1746003038NRG23170820220357785
|
697285537
|
17/08/2022
|
bharat
|
bharat
|
1746003038WL021650
|
00415
|
SBIN0002821
|
204
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
MP1746003_180822APB_FTO_342289
|
1746003038NRG23180820220358664
|
693538280
|
18/08/2022
|
bharat
|
bharat
|
1746003038WL021832
|
00415
|
SBIN0002821
|
204
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
MP1746003_141022FTO_461636
|
1746003039NRG23141020220406616
|
658866645
|
14/10/2022
|
kotiya yadav
|
kotiya yadav
|
1746003039WL030995
|
00697
|
BKID0MG1505
|
3060
|
19/10/2022
|
No Such Account
|
340
|
MP1746003_040123APB_FTO_616826
|
1746003041NRG23040120230518044
|
012254177
|
04/01/2023
|
suntu
|
suntu
|
1746003041WL040571
|
00354
|
PUNB0624000
|
804
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
341
|
MP1746003_040622FTO_180043
|
1746003041NRG23040620220183695
|
260093713
|
04/06/2022
|
Ram prasad yadav
|
Ram prasad yadav
|
1746003041WL008920
|
00697
|
BKID0MG1509
|
1224
|
11/06/2022
|
No Such Account
|
342
|
MP1746003_121122APB_FTO_508079
|
1746003041NRG23121120220433012
|
248447608
|
12/11/2022
|
purushotam
|
purushotam
|
1746003041WL034112
|
00462
|
UCBA0003095
|
1206
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
343
|
MP1746003_280522FTO_161124
|
1746003041NRG23280520220155128
|
115299978
|
28/05/2022
|
Ram prasad yadav
|
Ram prasad yadav
|
1746003041WL007752
|
00697
|
BKID0MG1509
|
1428
|
04/06/2022
|
No Such Account
|
344
|
MP1746003_020123APB_FTO_613574
|
1746003042NRG23020120230507300
|
021204792
|
02/01/2023
|
Tulsi Bai
|
Tulsi Bai
|
1746003042WL040104
|
00089
|
CBIN0282147
|
800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
MP1746003_050622APB_FTO_181951
|
1746003042NRG23040620220187089
|
260066088
|
05/06/2022
|
kamal singh
|
kamal singh
|
1746003042WL009047
|
00415
|
SBIN0006970
|
1146
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
MP1746003_180522APB_FTO_133146
|
1746003042NRG23170520220116978
|
878731454
|
18/05/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
1746003042WL006137
|
00089
|
CBIN0282147
|
1176
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
MP1746003_290922FTO_433120
|
1746003043NRG22290920220999194
|
411613085
|
29/09/2022
|
natthu singh
|
natthu singh
|
1746003WL0067923
|
00089
|
CBIN0281188
|
835
|
07/10/2022
|
No Such Account
|
348
|
MP1746003_290922FTO_433120
|
1746003043NRG22290920220999195
|
411613085
|
29/09/2022
|
natthu singh
|
natthu singh
|
1746003WL0067923
|
00089
|
CBIN0281188
|
1020
|
07/10/2022
|
No Such Account
|
349
|
MP1746003_030722FTO_239904
|
1746003043NRG23030720220312250
|
704932363
|
03/07/2022
|
ganesh singh
|
ganesh singh
|
1746003043WL015374
|
00089
|
CBIN0281188
|
1068
|
07/07/2022
|
Account closed
|
350
|
MP1746003_060722FTO_246618
|
1746003043NRG23060720220319036
|
789057448
|
06/07/2022
|
ganesh singh
|
ganesh singh
|
1746003043WL015888
|
00089
|
CBIN0281188
|
850
|
12/07/2022
|
Account closed
|
351
|
MP1746003_060722FTO_246618
|
1746003043NRG23060720220319082
|
789057448
|
06/07/2022
|
usha bai
|
usha bai
|
1746003043WL015888
|
00089
|
CBIN0281188
|
850
|
12/07/2022
|
No Such Account
|
352
|
MP1746003_101122FTO_504867
|
1746003043NRG23101120220429954
|
226831661
|
10/11/2022
|
rajaram
|
rajaram
|
1746003043WL033779
|
00089
|
CBIN0281188
|
1330
|
17/11/2022
|
Unclaimed/DEAF accounts
|
353
|
MP1746003_141022FTO_461636
|
1746003043NRG23141020220406727
|
658866645
|
14/10/2022
|
ankit singh
|
ankit singh
|
1746003043WL031022
|
00415
|
SBIN0006970
|
1330
|
19/10/2022
|
Account closed
|
354
|
MP1746003_250123FTO_653700
|
1746003043NRG23230120230580659
|
887235874
|
25/01/2023
|
INDRAWATI
|
INDRAWATI
|
1746003043WL043228
|
00089
|
CBIN0281188
|
1140
|
15/02/2023
|
Account closed
|
355
|
MP1746003_271022APB_FTO_483272
|
1746003043NRG23271020220418296
|
028483176
|
27/10/2022
|
Mrs munnibai
|
Mrs munnibai
|
1746003043WL032439
|
00089
|
CBIN0281188
|
900
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
356
|
MP1746003_271022APB_FTO_483272
|
1746003043NRG23271020220418300
|
028483176
|
27/10/2022
|
GUDDIBAI
|
GUDDIBAI
|
1746003043WL032439
|
00089
|
CBIN0281188
|
950
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
357
|
MP1746003_271022APB_FTO_483272
|
1746003043NRG23271020220418310
|
028483176
|
27/10/2022
|
tumlal kol
|
tumlal kol
|
1746003043WL032439
|
00415
|
SBIN0006970
|
1080
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
MP1746003_241222FTO_600052
|
1746003044NRG22221220221007582
|
034679278
|
24/12/2022
|
LEELA
|
LEELA
|
1746003WL0068424
|
00697
|
BKID0MG1503
|
1020
|
17/02/2023
|
No Such Account
|
359
|
MP1746003_241222FTO_600052
|
1746003044NRG22221220221007583
|
034679278
|
24/12/2022
|
LEELA
|
LEELA
|
1746003WL0068424
|
00697
|
BKID0MG1503
|
850
|
17/02/2023
|
No Such Account
|
360
|
MP1746003_241222FTO_600052
|
1746003044NRG22221220221007584
|
034679278
|
24/12/2022
|
LEELA
|
LEELA
|
1746003WL0068424
|
00697
|
BKID0MG1503
|
2040
|
17/02/2023
|
No Such Account
|
361
|
MP1746003_060522FTO_106265
|
1746003044NRG23050520220072552
|
697130153
|
06/05/2022
|
Leela
|
Leela
|
1746003044WL004147
|
00697
|
BKID0NAMRGB
|
2046
|
14/05/2022
|
No Such Account
|
362
|
MP1746003_120422APB_FTO_43466
|
1746003044NRG23120420220005723
|
563556932
|
12/04/2022
|
rajuprasad
|
rajuprasad
|
1746003044WL000412
|
00603
|
CBIN0R20002
|
1116
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
MP1746003_180522APB_FTO_133146
|
1746003044NRG23180520220118758
|
878731454
|
18/05/2022
|
shivcharan
|
shivcharan
|
1746003044WL006220
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
MP1746003_190422FTO_61534
|
1746003044NRG23190420220021428
|
562989241
|
19/04/2022
|
Leela
|
Leela
|
1746003044WL001401
|
00697
|
BKID0NAMRGB
|
186
|
09/05/2022
|
No Such Account
|
365
|
MP1746003_291222FTO_606559
|
1746003044NRG23291220220497546
|
029973807
|
29/12/2022
|
geeta
|
geeta
|
1746003044WL039529
|
00603
|
CBIN0R20002
|
2160
|
17/02/2023
|
Account closed
|
366
|
MP1746003_301222FTO_608871
|
1746003044NRG23301220220502826
|
025857473
|
30/12/2022
|
rakesh
|
rakesh
|
1746003044WL039893
|
00415
|
SBIN0002821
|
1800
|
17/02/2023
|
Account closed
|
367
|
MP1746003_080223FTO_671081
|
1746003045NRG21130120221267403
|
007707591
|
08/02/2023
|
PHOOLMATI
|
PHOOLMATI
|
1746003WL076578
|
00697
|
BKID0MG1502
|
190
|
16/02/2023
|
Account closed
|
368
|
MP1746003_080223FTO_671081
|
1746003045NRG21130120221267404
|
007707591
|
08/02/2023
|
PHOOLMATI
|
PHOOLMATI
|
1746003WL076578
|
00697
|
BKID0MG1502
|
2040
|
16/02/2023
|
Account closed
|
369
|
MP1746003_080223FTO_671081
|
1746003045NRG21130120221267405
|
007707591
|
08/02/2023
|
PHOOLMATI
|
PHOOLMATI
|
1746003WL076578
|
00697
|
BKID0MG1502
|
1512
|
16/02/2023
|
Account closed
|
370
|
MP1746003_040123APB_FTO_616826
|
1746003045NRG23040120230516701
|
012254177
|
04/01/2023
|
Bhawan singh
|
Bhawan singh
|
1746003045WL040500
|
00603
|
CBIN0R20002
|
3060
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
MP1746003_040123APB_FTO_616826
|
1746003048NRG23020120230512381
|
012254177
|
04/01/2023
|
rakesh
|
rakesh
|
1746003048WL040328
|
00415
|
SBIN0006970
|
1000
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
372
|
MP1746003_070522APB_FTO_109031
|
1746003048NRG23070520220078882
|
751609721
|
07/05/2022
|
Rambali
|
Rambali
|
1746003048WL004430
|
00089
|
CBIN0282147
|
1194
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
MP1746003_110123FTO_628339
|
1746003048NRG23090120230535699
|
884934172
|
11/01/2023
|
adhaniya
|
adhaniya
|
1746003048WL041328
|
00415
|
SBIN0006970
|
1194
|
15/02/2023
|
Account closed
|
374
|
MP1746003_110123FTO_628339
|
1746003048NRG23090120230535768
|
884934172
|
11/01/2023
|
ETWARIYA BAI
|
ETWARIYA BAI
|
1746003048WL041330
|
00415
|
SBIN0006970
|
1188
|
15/02/2023
|
No Such Account
|
375
|
MP1746003_110123FTO_628339
|
1746003048NRG23090120230535819
|
884934172
|
11/01/2023
|
shanti
|
shanti
|
1746003048WL041330
|
00415
|
SBIN0006970
|
1188
|
15/02/2023
|
Account closed
|
376
|
MP1746003_090622APB_FTO_192202
|
1746003048NRG23090620220209692
|
338963507
|
09/06/2022
|
RAMBALI
|
RAMBALI
|
1746003048WL009890
|
00089
|
CBIN0282147
|
1200
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
MP1746003_120622APB_FTO_198234
|
1746003048NRG23120620220228295
|
338772903
|
12/06/2022
|
rambali
|
rambali
|
1746003048WL010657
|
00089
|
CBIN0282147
|
1200
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
MP1746003_150223APB_FTO_676321
|
1746003048NRG23150220230621121
|
143494551
|
15/02/2023
|
rakesh
|
rakesh
|
1746003048WL045234
|
00415
|
SBIN0006970
|
1200
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
379
|
MP1746003_150223APB_FTO_676321
|
1746003048NRG23150220230621170
|
143494551
|
15/02/2023
|
rakesh
|
rakesh
|
1746003048WL045237
|
00415
|
SBIN0006970
|
1200
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
380
|
MP1746003_240622FTO_223844
|
1746003049NRG23240620220283395
|
596523383
|
24/06/2022
|
Lallu
|
Lallu
|
1746003049WL013566
|
00697
|
BKID0MG1511
|
1200
|
01/07/2022
|
No Such Account
|
381
|
MP1746003_130323APB_FTO_699573
|
1746003050NRG23120320230641492
|
690902773
|
13/03/2023
|
dev wati
|
dev wati
|
1746003050WL046793
|
00697
|
BKID0MG1502
|
800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
MP1746003_130323APB_FTO_699573
|
1746003050NRG23120320230641516
|
690902773
|
13/03/2023
|
khelawan singh
|
khelawan singh
|
1746003050WL046793
|
00415
|
SBIN0006970
|
800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
MP1746003_130323APB_FTO_699573
|
1746003050NRG23120320230641523
|
690902773
|
13/03/2023
|
umesh singh
|
umesh singh
|
1746003050WL046793
|
00697
|
BKID0NAMRGB
|
800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
MP1746003_290323APB_FTO_733335
|
1746003050NRG23290320230697538
|
873367534
|
29/03/2023
|
bal singh
|
bal singh
|
1746003050WL048500
|
00697
|
BKID0MG1502
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
MP1746003_250422APB_FTO_76688
|
1746003051NRG23250420220037522
|
556750903
|
25/04/2022
|
rupa
|
rupa
|
1746003051WL002449
|
00415
|
SBIN0006970
|
680
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
MP1746003_290522FTO_162667
|
1746003052NRG23290520220159623
|
115205537
|
29/05/2022
|
BALRAM
|
BALRAM
|
1746003052WL007916
|
00697
|
BKID0MG1503
|
370
|
04/06/2022
|
A/c Blocked or Frozen
|
387
|
MP1746003_301222FTO_608871
|
1746003052NRG23301220220501859
|
025857473
|
30/12/2022
|
amratlal
|
amratlal
|
1746003052WL039832
|
00603
|
CBIN0R20002
|
720
|
16/02/2023
|
Account closed
|
388
|
MP1746003_301222FTO_608871
|
1746003052NRG23301220220501889
|
025857473
|
30/12/2022
|
santosh singh
|
santosh singh
|
1746003052WL039832
|
00603
|
CBIN0R20002
|
720
|
16/02/2023
|
Account closed
|
389
|
MP1746003_301222FTO_608871
|
1746003052NRG23301220220501892
|
025857473
|
30/12/2022
|
anandram
|
anandram
|
1746003052WL039832
|
00603
|
CBIN0R20002
|
720
|
16/02/2023
|
Account closed
|
390
|
MP1746003_301222FTO_608871
|
1746003053NRG23301220220501533
|
025857473
|
30/12/2022
|
Ramadhin
|
Ramadhin
|
1746003053WL039806
|
00089
|
CBIN0281188
|
1080
|
16/02/2023
|
Account closed
|
391
|
MP1746003_301222FTO_608871
|
1746003053NRG23301220220501535
|
025857473
|
30/12/2022
|
Sundar singh
|
Sundar singh
|
1746003053WL039806
|
00089
|
CBIN0281188
|
1080
|
16/02/2023
|
Account closed
|
392
|
MP1746003_120123FTO_630223
|
1746003054NRG23100120230537208
|
004938644
|
12/01/2023
|
Albeli
|
Albeli
|
1746003054WL041379
|
00603
|
CBIN0R20002
|
800
|
16/02/2023
|
Account closed
|
393
|
MP1746003_180422FTO_58101
|
1746003054NRG23180420220019835
|
562989226
|
18/04/2022
|
pancham kol
|
pancham kol
|
1746003054WL001310
|
00697
|
BKID0NAMRGB
|
1190
|
09/05/2022
|
No Such Account
|
394
|
MP1746003_120123FTO_630223
|
1746003057NRG23120120230544649
|
004938644
|
12/01/2023
|
BIHARILAL PANIKA
|
BIHARILAL PANIKA
|
1746003057WL041651
|
00415
|
SBIN0006970
|
185
|
16/02/2023
|
No Such Account
|
395
|
MP1746003_130323APB_FTO_699573
|
1746003057NRG23130320230641725
|
690902773
|
13/03/2023
|
JAGDISH SINGH
|
JAGDISH SINGH
|
1746003057WL046811
|
00697
|
BKID0MG1502
|
1146
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
MP1746003_090422APB_FTO_35465
|
1746003060NRG23090420220002016
|
544696154
|
09/04/2022
|
Ramwati
|
Ramwati
|
1746003060WL000164
|
00415
|
SBIN0006970
|
1110
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
MP1746003_100422FTO_37123
|
1746003061NRG21250120211038564
|
544644791
|
10/04/2022
|
Sakuntla
|
Sakuntla
|
1746003061WL064158
|
00688
|
FINO0001001
|
2520
|
07/05/2022
|
A/c Blocked or Frozen
|
398
|
MP1746003_051222FTO_565018
|
1746003061NRG22041220221001000
|
666312038
|
05/12/2022
|
CHANRAVATI SINGH
|
CHANRAVATI SINGH
|
1746003WL0068057
|
00415
|
SBIN0006970
|
1302
|
13/12/2022
|
Account closed
|
399
|
MP1746003_051222FTO_565018
|
1746003061NRG22041220221001001
|
666312038
|
05/12/2022
|
sudama singh
|
sudama singh
|
1746003WL0068057
|
00127
|
FDRL0001350
|
1302
|
12/12/2022
|
A/c Blocked or Frozen
|
400
|
MP1746003_051222FTO_565018
|
1746003061NRG22041220221001002
|
666312038
|
05/12/2022
|
sudama singh
|
sudama singh
|
1746003WL0068057
|
00127
|
FDRL0001350
|
1330
|
12/12/2022
|
A/c Blocked or Frozen
|
401
|
MP1746003_241222FTO_600052
|
1746003061NRG22211220221007094
|
034679278
|
24/12/2022
|
VIRASIYA BAI
|
VIRASIYA BAI
|
1746003WL0068353
|
00688
|
FINO0001001
|
1302
|
17/02/2023
|
Account closed
|
402
|
MP1746003_241222FTO_600052
|
1746003061NRG22211220221007095
|
034679278
|
24/12/2022
|
PARVATI
|
PARVATI
|
1746003WL0068353
|
00089
|
CBIN0281188
|
1330
|
17/02/2023
|
Account closed
|
403
|
MP1746003_241222FTO_600052
|
1746003061NRG22211220221007098
|
034679278
|
24/12/2022
|
Maniraj
|
Maniraj
|
1746003WL0068353
|
00364
|
RATN0000151
|
1302
|
17/02/2023
|
Account closed
|
404
|
MP1746003_090622FTO_192199
|
1746003061NRG23090620220208742
|
338963537
|
09/06/2022
|
Bahadur
|
Bahadur
|
1746003061WL009862
|
00415
|
SBIN0006970
|
1400
|
20/06/2022
|
No Such Account
|
405
|
MP1746003_130123FTO_632786
|
1746003061NRG23130120230547919
|
885072366
|
13/01/2023
|
Naishi Singh
|
Naishi Singh
|
1746003061WL041793
|
00415
|
SBIN0006970
|
1400
|
15/02/2023
|
Account closed
|
406
|
MP1746003_200522FTO_140522
|
1746003061NRG23170520220116095
|
878731513
|
20/05/2022
|
Nohar singh
|
Nohar singh
|
1746003061WL006097
|
00697
|
BKID0MG1511
|
1400
|
25/05/2022
|
No Such Account
|
407
|
MP1746003_130323APB_FTO_699573
|
1746003062NRG23130320230641846
|
690902773
|
13/03/2023
|
Samkali
|
Samkali
|
1746003062WL046829
|
00697
|
BKID0MG1503
|
366
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
MP1746003_130323APB_FTO_699573
|
1746003062NRG23130320230641911
|
690902773
|
13/03/2023
|
Shanti Bai
|
Shanti Bai
|
1746003062WL046834
|
00697
|
BKID0MG1503
|
1092
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
MP1746003_120522FTO_119254
|
1746003066NRG23110520220095040
|
756556401
|
12/05/2022
|
monika
|
monika
|
1746003066WL005141
|
00415
|
SBIN0006072
|
1200
|
18/05/2022
|
Account closed
|
410
|
MP1746003_190422FTO_61534
|
1746003066NRG23190420220021352
|
562989241
|
19/04/2022
|
monika
|
monika
|
1746003066WL001397
|
00415
|
SBIN0006072
|
1200
|
09/05/2022
|
Account closed
|
411
|
MP1746003_020123APB_FTO_613574
|
1746003068NRG23020120230509815
|
021204792
|
02/01/2023
|
samundr
|
samundr
|
1746003068WL040210
|
00089
|
CBIN0282147
|
2412
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
MP1746003_160622FTO_207243
|
1746003070NRG23160620220249119
|
474483952
|
16/06/2022
|
Dropatisingh
|
Dropatisingh
|
1746003070WL011598
|
00697
|
BKID0MG1503
|
1134
|
23/06/2022
|
No Such Account
|
413
|
MP1746003_200522FTO_140522
|
1746003070NRG23200520220125054
|
878731513
|
20/05/2022
|
Vivek Kumar Patel
|
Vivek Kumar Patel
|
1746003070WL006516
|
00697
|
BKID0NAMRGB
|
960
|
25/05/2022
|
No Such Account
|
414
|
MP1746003_070223FTO_670273
|
1746003071NRG23070220230617296
|
007709165
|
07/02/2023
|
geeta
|
geeta
|
1746003WL0044826
|
00078
|
CNRB0003728
|
1400
|
16/02/2023
|
Account closed
|
415
|
MP1746003_120123FTO_630223
|
1746003073NRG23120120230544985
|
004938644
|
12/01/2023
|
GEETA
|
GEETA
|
1746003073WL041666
|
00089
|
CBIN0281188
|
1200
|
16/02/2023
|
Account closed
|
416
|
MP1746003_250123FTO_653700
|
1746003073NRG23250120230586668
|
887235874
|
25/01/2023
|
GEETA
|
GEETA
|
1746003073WL043474
|
00089
|
CBIN0281188
|
600
|
15/02/2023
|
Account closed
|
417
|
MP1746003_120123FTO_630223
|
1746003076NRG23120120230543951
|
004938644
|
12/01/2023
|
Kelan singh
|
Kelan singh
|
1746003076WL041630
|
00089
|
CBIN0282147
|
402
|
16/02/2023
|
Unclaimed/DEAF accounts
|
418
|
MP1746003_110123FTO_628339
|
1746003052NRG23110120230540431
|
884934172
|
11/01/2023
|
anandram
|
anandram
|
1746003052WL041488
|
00603
|
CBIN0R20002
|
1140
|
14/02/2023
|
Account closed
|
419
|
MP1746003_110123FTO_628339
|
1746003052NRG23110120230540427
|
884934172
|
11/01/2023
|
santosh singh
|
santosh singh
|
1746003052WL041488
|
00603
|
CBIN0R20002
|
1140
|
14/02/2023
|
Account closed
|
420
|
MP1746003_110123FTO_628339
|
1746003052NRG23110120230540394
|
884934172
|
11/01/2023
|
amratlal
|
amratlal
|
1746003052WL041488
|
00603
|
CBIN0R20002
|
1140
|
14/02/2023
|
Account closed
|
421
|
MP1746003_120123FTO_630223
|
1746003076NRG23120120230543952
|
004938644
|
12/01/2023
|
Shyamvati
|
Shyamvati
|
1746003076WL041630
|
00089
|
CBIN0282147
|
402
|
16/02/2023
|
Unclaimed/DEAF accounts
|
422
|
MP1746003_060522FTO_106265
|
1746003080NRG23280420220047934
|
697130153
|
06/05/2022
|
tara
|
tara
|
1746003080WL003005
|
00089
|
CBIN0282147
|
1428
|
14/05/2022
|
Account Holder Expired
|
423
|
MP1746003_291222FTO_606559
|
1746003080NRG23291220220499683
|
029973807
|
29/12/2022
|
ravi kumar napit
|
ravi kumar napit
|
1746003080WL039668
|
00089
|
CBIN0282147
|
1400
|
17/02/2023
|
Account closed
|
424
|
MP1746004_070922APB_FTO_382449
|
1746004000NRG22070920220998391
|
375544419
|
07/09/2022
|
Poshlal singh
|
Poshlal singh
|
1746004WL067863
|
00089
|
CBIN0282795
|
1158
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
MP1746004_020123FTO_613480
|
1746004000NRG23020120230510551
|
021575387
|
02/01/2023
|
saroj bai
|
saroj bai
|
1746004WL040254
|
00697
|
BKID0MG1508
|
900
|
16/02/2023
|
Account closed
|
426
|
MP1746004_020922FTO_374017
|
1746004000NRG23020920220367881
|
387654148
|
02/09/2022
|
amarpal singh dhurwey
|
amarpal singh dhurwey
|
1746004WL024014
|
00415
|
SBIN0009097
|
1140
|
06/10/2022
|
A/c Blocked or Frozen
|
427
|
MP1746004_040522APB_FTO_100434
|
1746004000NRG23040520220067898
|
686079843
|
04/05/2022
|
URMILA BAI
|
URMILA BAI
|
1746004WL003914
|
00089
|
CBIN0282795
|
2856
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
MP1746004_060622FTO_183464
|
1746004000NRG23050620220190356
|
237295279
|
06/06/2022
|
susama devi
|
susama devi
|
1746004WL009169
|
00089
|
CBIN0282796
|
1212
|
09/06/2022
|
No Such Account
|
429
|
MP1746004_050922APB_FTO_378593
|
1746004000NRG23050920220369357
|
379663021
|
05/09/2022
|
RAM BHUWAN BANWASI
|
RAM BHUWAN BANWASI
|
1746004WL024377
|
00089
|
CBIN0282795
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
MP1746004_051022APB_FTO_444529
|
1746004000NRG23051020220397650
|
493407143
|
05/10/2022
|
MOHAN
|
MOHAN
|
1746004WL029683
|
00089
|
CBIN0281691
|
2850
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
MP1746004_051022APB_FTO_444529
|
1746004000NRG23051020220397662
|
493407143
|
05/10/2022
|
sona singh
|
sona singh
|
1746004WL029687
|
00089
|
CBIN0281691
|
1190
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
MP1746004_051122FTO_496660
|
1746004000NRG23051120220426068
|
186682693
|
05/11/2022
|
BRIJENDRA SINGH
|
BRIJENDRA SINGH
|
1746004WL033353
|
00415
|
SBIN0004674
|
1428
|
16/11/2022
|
Account closed
|
433
|
MP1746004_060622FTO_183464
|
1746004000NRG23060620220192072
|
237295279
|
06/06/2022
|
TIRATH SINGH
|
TIRATH SINGH
|
1746004WL009232
|
00089
|
CBIN0284695
|
2280
|
09/06/2022
|
Account closed
|
434
|
MP1746004_060622FTO_183464
|
1746004000NRG23060620220192073
|
237295279
|
06/06/2022
|
TIRATH SINGH
|
TIRATH SINGH
|
1746004WL009232
|
00089
|
CBIN0284695
|
2280
|
09/06/2022
|
Account closed
|
435
|
MP1746004_060622FTO_183464
|
1746004000NRG23060620220192286
|
237295279
|
06/06/2022
|
Sorsingh
|
Sorsingh
|
1746004WL009237
|
00415
|
SBIN0000481
|
1080
|
09/06/2022
|
Account closed
|
436
|
MP1746004_060722FTO_246536
|
1746004000NRG23060720220319338
|
789065067
|
06/07/2022
|
chaitu
|
chaitu
|
1746004WL015904
|
00688
|
FINO0001001
|
1200
|
12/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
437
|
MP1746004_060722FTO_246536
|
1746004000NRG23060720220319339
|
789065067
|
06/07/2022
|
chaitu
|
chaitu
|
1746004WL015904
|
00688
|
FINO0001001
|
1200
|
12/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
438
|
MP1746004_071022APB_FTO_446222
|
1746004000NRG23061020220397799
|
564401634
|
07/10/2022
|
BALARAM SINGH
|
BALARAM SINGH
|
1746004WL029702
|
00089
|
CBIN0282795
|
2856
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
MP1746004_061222APB_FTO_566724
|
1746004000NRG23061220220456857
|
668366446
|
06/12/2022
|
KOSHA SINGH
|
KOSHA SINGH
|
1746004WL036772
|
00089
|
CBIN0281691
|
1120
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
MP1746004_061222APB_FTO_566724
|
1746004000NRG23061220220457532
|
668366446
|
06/12/2022
|
sagni bai
|
sagni bai
|
1746004WL036824
|
00415
|
SBIN0009097
|
1280
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
MP1746004_080622FTO_188839
|
1746004000NRG23080620220202528
|
310006552
|
08/06/2022
|
pankaj
|
pankaj
|
1746004WL009627
|
00089
|
CBIN0282796
|
2314
|
14/06/2022
|
No Such Account
|
442
|
MP1746004_080622FTO_188839
|
1746004000NRG23080620220203020
|
310006552
|
08/06/2022
|
HEMRAJ SINGH
|
HEMRAJ SINGH
|
1746004WL009641
|
00089
|
CBIN0281691
|
1190
|
14/06/2022
|
Account closed
|
443
|
MP1746004_090123APB_FTO_624146
|
1746004000NRG23090120230533802
|
007777839
|
09/01/2023
|
RAM SINGH
|
RAM SINGH
|
1746004WL041246
|
00697
|
BKID0NAMRGB
|
1050
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
MP1746004_121022FTO_456395
|
1746004000NRG23091020220401419
|
590016438
|
12/10/2022
|
BHANU PRATAP SINGH
|
BHANU PRATAP SINGH
|
1746004WL030211
|
00415
|
SBIN0013645
|
350
|
15/10/2022
|
No Such Account
|
445
|
MP1746004_111222FTO_576133
|
1746004000NRG23111220220463549
|
763576700
|
11/12/2022
|
RAJENDRA LAL
|
RAJENDRA LAL
|
1746004WL037411
|
00415
|
SBIN0012189
|
120
|
17/12/2022
|
Account closed
|
446
|
MP1746004_111222FTO_576133
|
1746004000NRG23111220220463550
|
763576700
|
11/12/2022
|
RAJENDRA LAL
|
RAJENDRA LAL
|
1746004WL037411
|
00415
|
SBIN0012189
|
120
|
17/12/2022
|
Account closed
|
447
|
MP1746004_120722APB_FTO_256229
|
1746004000NRG23120720220327851
|
867290100
|
12/07/2022
|
RAM BHUWAN BANWASI
|
RAM BHUWAN BANWASI
|
1746004WL016770
|
00089
|
CBIN0282795
|
1428
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
MP1746004_121022FTO_456395
|
1746004000NRG23121020220404618
|
590016438
|
12/10/2022
|
kailash kumar darkesh
|
kailash kumar darkesh
|
1746004WL030700
|
00089
|
CBIN0281691
|
3060
|
15/10/2022
|
Account closed
|
449
|
MP1746004_121022FTO_457675
|
1746004000NRG23121020220405172
|
672343334
|
12/10/2022
|
sumanti bai
|
sumanti bai
|
1746004WL030768
|
00603
|
CBIN0R20002
|
357
|
20/10/2022
|
Account closed
|
450
|
MP1746004_130622FTO_199579
|
1746004000NRG23130620220230549
|
445939247
|
13/06/2022
|
SAROJ
|
SAROJ
|
1746004WL010786
|
00697
|
BKID0NAMRGB
|
1020
|
22/06/2022
|
Account closed
|
451
|
MP1746004_130922APB_FTO_393513
|
1746004000NRG23130920220375539
|
374951143
|
13/09/2022
|
PHOOLWATI BAI
|
PHOOLWATI BAI
|
1746004WL025814
|
00089
|
CBIN0282795
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
MP1746004_130922APB_FTO_393513
|
1746004000NRG23130920220375668
|
374951143
|
13/09/2022
|
RAM BHUWAN BANWASI
|
RAM BHUWAN BANWASI
|
1746004WL025838
|
00089
|
CBIN0282795
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
MP1746004_131222APB_FTO_580226
|
1746004000NRG23131220220466602
|
814026347
|
13/12/2022
|
SHUKKA BAI PATLE
|
SHUKKA BAI PATLE
|
1746004WL037644
|
00089
|
CBIN0282795
|
784
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
454
|
MP1746004_140323FTO_702022
|
1746004000NRG23140320230657100
|
690467937
|
14/03/2023
|
Indrabai
|
Indrabai
|
1746004WL047134
|
00176
|
IDIB000S635
|
1140
|
25/03/2023
|
No Such Account
|
455
|
MP1746004_140323FTO_702022
|
1746004000NRG23140320230657101
|
690467937
|
14/03/2023
|
Indrabai
|
Indrabai
|
1746004WL047134
|
00176
|
IDIB000S635
|
1140
|
25/03/2023
|
No Such Account
|
456
|
MP1746004_140323FTO_702022
|
1746004000NRG23140320230657102
|
690467937
|
14/03/2023
|
Indrabai
|
Indrabai
|
1746004WL047134
|
00176
|
IDIB000S635
|
1140
|
25/03/2023
|
No Such Account
|
457
|
MP1746004_150323APB_FTO_705505
|
1746004000NRG23140320230664472
|
731022949
|
15/03/2023
|
SUNEETA BAI
|
SUNEETA BAI
|
1746004WL047296
|
00045
|
BARB0SOHAGP
|
2280
|
28/03/2023
|
A/c Blocked or Frozen
|
458
|
MP1746004_160722FTO_263470
|
1746004000NRG23160720220333423
|
104970679
|
16/07/2022
|
chaitu
|
chaitu
|
1746004WL017252
|
00688
|
FINO0001001
|
1224
|
25/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
459
|
MP1746004_160722FTO_263470
|
1746004000NRG23160720220333424
|
104970679
|
16/07/2022
|
chaitu
|
chaitu
|
1746004WL017252
|
00688
|
FINO0001001
|
1224
|
25/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
460
|
MP1746004_180422FTO_55366
|
1746004000NRG23170420220016206
|
680459315
|
18/04/2022
|
chaitu
|
chaitu
|
1746004WL001045
|
00688
|
FINO0001001
|
1158
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
461
|
MP1746004_180422FTO_55366
|
1746004000NRG23170420220016207
|
680459315
|
18/04/2022
|
chaitu
|
chaitu
|
1746004WL001045
|
00688
|
FINO0001001
|
1158
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
462
|
MP1746004_191122APB_FTO_521421
|
1746004000NRG23191120220441133
|
388304907
|
19/11/2022
|
kalsiya bai
|
kalsiya bai
|
1746004WL035041
|
00415
|
SBIN0009097
|
612
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
MP1746004_230123FTO_649517
|
1746004000NRG23220120230578585
|
887273121
|
23/01/2023
|
RATAN SINGH
|
RATAN SINGH
|
1746004WL043113
|
00415
|
SBIN0012188
|
190
|
15/02/2023
|
Account closed
|
464
|
MP1746004_220422APB_FTO_71058
|
1746004000NRG23220420220030146
|
559515150
|
22/04/2022
|
chameli bai ayam
|
chameli bai ayam
|
1746004WL002000
|
00697
|
BKID0NAMRGB
|
849
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
MP1746004_230123FTO_649517
|
1746004000NRG23230120230580873
|
887273121
|
23/01/2023
|
reva singh
|
reva singh
|
1746004WL043238
|
00415
|
SBIN0000481
|
1194
|
15/02/2023
|
Account closed
|
466
|
MP1746004_230123FTO_649517
|
1746004000NRG23230120230580894
|
887273121
|
23/01/2023
|
SANTOSHI DEEP
|
SANTOSHI DEEP
|
1746004WL043238
|
00415
|
SBIN0009097
|
1194
|
15/02/2023
|
Account closed
|
467
|
MP1746004_230123FTO_649517
|
1746004000NRG23230120230581268
|
887273121
|
23/01/2023
|
kamalvati
|
kamalvati
|
1746004WL043254
|
00415
|
SBIN0030376
|
1140
|
15/02/2023
|
Account closed
|
468
|
MP1746004_230123FTO_649517
|
1746004000NRG23230120230581286
|
887273121
|
23/01/2023
|
Tijiya Bai
|
Tijiya Bai
|
1746004WL043255
|
00415
|
SBIN0012188
|
740
|
15/02/2023
|
No Such Account
|
469
|
MP1746004_230123FTO_649517
|
1746004000NRG23230120230581290
|
887273121
|
23/01/2023
|
Bhagvati
|
Bhagvati
|
1746004WL043255
|
00415
|
SBIN0012188
|
925
|
15/02/2023
|
No Such Account
|
470
|
MP1746004_230123FTO_649517
|
1746004000NRG23230120230581321
|
887273121
|
23/01/2023
|
Lalita Bai
|
Lalita Bai
|
1746004WL043255
|
00415
|
SBIN0012188
|
740
|
15/02/2023
|
No Such Account
|
471
|
MP1746004_230123FTO_649517
|
1746004000NRG23230120230581335
|
887273121
|
23/01/2023
|
Dropti bai
|
Dropti bai
|
1746004WL043255
|
00415
|
SBIN0012188
|
925
|
15/02/2023
|
No Such Account
|
472
|
MP1746004_241022APB_FTO_478533
|
1746004000NRG23241020220415744
|
829039366
|
24/10/2022
|
RAJKUMAREE
|
RAJKUMAREE
|
1746004WL032096
|
00415
|
SBIN0006986
|
300
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
MP1746004_260622FTO_226277
|
1746004000NRG23260620220289148
|
593346317
|
26/06/2022
|
silochna BAI
|
silochna BAI
|
1746004WL014033
|
00089
|
CBIN0282795
|
1295
|
01/07/2022
|
Account closed
|
474
|
MP1746004_270123FTO_656520
|
1746004000NRG23270120230594824
|
887153854
|
27/01/2023
|
RAMLAL BAIGA
|
RAMLAL BAIGA
|
1746004WL043795
|
00415
|
SBIN0012189
|
1050
|
15/02/2023
|
Account closed
|
475
|
MP1746004_270922FTO_428410
|
1746004000NRG23270920220389361
|
410369913
|
27/09/2022
|
Gandhi
|
Gandhi
|
1746004WL028463
|
00688
|
FINO0001446
|
2444
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
476
|
MP1746004_300123APB_FTO_661337
|
1746004000NRG23280120230596181
|
885660875
|
30/01/2023
|
SAHRIYA BAI
|
SAHRIYA BAI
|
1746004WL043851
|
00415
|
SBIN0012189
|
1316
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
MP1746004_280822APB_FTO_362226
|
1746004000NRG23280820220364332
|
356935314
|
28/08/2022
|
SANTU AGARIYA
|
SANTU AGARIYA
|
1746004WL023199
|
00089
|
CBIN0284695
|
600
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
MP1746004_300123APB_FTO_661337
|
1746004000NRG23300120230604906
|
885660875
|
30/01/2023
|
BHAV SINGH
|
BHAV SINGH
|
1746004WL044220
|
00089
|
CBIN0284695
|
1616
|
15/02/2023
|
Account closed
|
479
|
MP1746004_060422FTO_26444
|
1746004001NRG22100320220936811
|
564448545
|
06/04/2022
|
Premwati
|
Premwati
|
1746004WL063919
|
00415
|
SBIN0012189
|
1700
|
09/05/2022
|
Account closed
|
480
|
MP1746004_060422FTO_26444
|
1746004001NRG22100320220936812
|
564448545
|
06/04/2022
|
Premwati
|
Premwati
|
1746004WL063919
|
00415
|
SBIN0012189
|
1815
|
09/05/2022
|
Account closed
|
481
|
MP1746004_060422FTO_26444
|
1746004001NRG22100320220936816
|
564448545
|
06/04/2022
|
Premwati
|
Premwati
|
1746004WL063919
|
00415
|
SBIN0012189
|
1750
|
09/05/2022
|
Account closed
|
482
|
MP1746004_010223FTO_664387
|
1746004002NRG23010220230612906
|
007720793
|
01/02/2023
|
CHHOTE LAL
|
CHHOTE LAL
|
1746004002WL044516
|
00415
|
SBIN0012189
|
882
|
16/02/2023
|
Account closed
|
483
|
MP1746004_150622APB_FTO_205416
|
1746004002NRG23150620220242020
|
445162633
|
15/06/2022
|
heeravati singh
|
heeravati singh
|
1746004002WL011322
|
00089
|
CBIN0280787
|
1050
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
MP1746004_230123FTO_649517
|
1746004002NRG23170120230559752
|
887273121
|
23/01/2023
|
CHHOTE LAL
|
CHHOTE LAL
|
1746004002WL042337
|
00415
|
SBIN0012189
|
816
|
15/02/2023
|
Account closed
|
485
|
MP1746004_210622APB_FTO_217076
|
1746004002NRG23190620220260634
|
555225400
|
21/06/2022
|
LALIYA BAI
|
LALIYA BAI
|
1746004002WL012252
|
00045
|
BARB0SOHAGP
|
1020
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
MP1746004_210622APB_FTO_217076
|
1746004002NRG23210620220271933
|
555225400
|
21/06/2022
|
heeravati singh
|
heeravati singh
|
1746004002WL012925
|
00089
|
CBIN0280787
|
1020
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
MP1746004_040522APB_FTO_100434
|
1746004002NRG23300420220054159
|
686079843
|
04/05/2022
|
deelip singh
|
deelip singh
|
1746004002WL003321
|
00415
|
SBIN0009097
|
1110
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
MP1746004_260722APB_FTO_286632
|
1746004003NRG22260720220994994
|
481493051
|
26/07/2022
|
BEERBHAN SINGH
|
BEERBHAN SINGH
|
1746004003WL067706
|
00045
|
BARB0SOHAGP
|
1020
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
MP1746004_030622FTO_177866
|
1746004003NRG23030620220181826
|
260154476
|
03/06/2022
|
SUKHNANDAN SINGH NETI
|
SUKHNANDAN SINGH NETI
|
1746004003WL008850
|
00415
|
SBIN0012188
|
1080
|
11/06/2022
|
Account closed
|
490
|
MP1746004_300123APB_FTO_661337
|
1746004003NRG23280120230599646
|
885660875
|
30/01/2023
|
RAJKUMARI SINGH
|
RAJKUMARI SINGH
|
1746004003WL043976
|
00415
|
SBIN0005495
|
2340
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
MP1746004_040522FTO_100389
|
1746004004NRG23040520220068120
|
686079793
|
04/05/2022
|
BANSH LAL
|
BANSH LAL
|
1746004004WL003918
|
00089
|
CBIN0282796
|
2000
|
13/05/2022
|
Account Holder Expired
|
492
|
MP1746004_040522FTO_100389
|
1746004004NRG23040520220069123
|
686079793
|
04/05/2022
|
Sukhnidhan Singh
|
Sukhnidhan Singh
|
1746004004WL003967
|
00089
|
CBIN0282796
|
1600
|
13/05/2022
|
No Such Account
|
493
|
MP1746004_040522FTO_100389
|
1746004004NRG23040520220069124
|
686079793
|
04/05/2022
|
Sukhnidhan Singh
|
Sukhnidhan Singh
|
1746004004WL003967
|
00089
|
CBIN0282796
|
1600
|
13/05/2022
|
No Such Account
|
494
|
MP1746004_040522FTO_100389
|
1746004004NRG23040520220069125
|
686079793
|
04/05/2022
|
Sukhnidhan singh
|
Sukhnidhan singh
|
1746004004WL003967
|
00089
|
CBIN0282796
|
1600
|
13/05/2022
|
No Such Account
|
495
|
MP1746004_040922FTO_376507
|
1746004005NRG23030920220368592
|
382113151
|
04/09/2022
|
durga bai
|
durga bai
|
1746004WL0024188
|
00415
|
SBIN0012189
|
1140
|
06/10/2022
|
Account closed
|
496
|
MP1746004_040922FTO_376507
|
1746004005NRG23030920220368593
|
382113151
|
04/09/2022
|
durga bai
|
durga bai
|
1746004WL0024188
|
00415
|
SBIN0012189
|
1360
|
06/10/2022
|
Account closed
|
497
|
MP1746004_040922FTO_376507
|
1746004005NRG23030920220368594
|
382113151
|
04/09/2022
|
durga bai
|
durga bai
|
1746004WL0024188
|
00415
|
SBIN0012189
|
1360
|
06/10/2022
|
Account closed
|
498
|
MP1746004_220522APB_FTO_144718
|
1746004007NRG23220520220129887
|
002087050
|
22/05/2022
|
KARAN SINGH
|
KARAN SINGH
|
1746004007WL006754
|
00415
|
SBIN0007357
|
1428
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
MP1746004_010323APB_FTO_685879
|
1746004009NRG23010320230632141
|
693507430
|
01/03/2023
|
SAPNA BAI
|
SAPNA BAI
|
1746004009WL045979
|
00089
|
CBIN0281691
|
1080
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
MP1746004_130223APB_FTO_674734
|
1746004009NRG23130220230619461
|
043136027
|
13/02/2023
|
SAPNA BAI
|
SAPNA BAI
|
1746004009WL045094
|
00089
|
CBIN0281691
|
1080
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
MP1746004_150123APB_FTO_634740
|
1746004010NRG23150120230554399
|
003206013
|
15/01/2023
|
jeevan singh
|
jeevan singh
|
1746004010WL042115
|
00089
|
CBIN0282796
|
1400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
MP1746004_300123APB_FTO_661337
|
1746004012NRG23300120230604266
|
885660875
|
30/01/2023
|
suratiya bai
|
suratiya bai
|
1746004012WL044187
|
00415
|
SBIN0012189
|
1392
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
MP1746004_270123APB_FTO_656502
|
1746004017NRG23270120230593192
|
887151239
|
27/01/2023
|
subhadra bai
|
subhadra bai
|
1746004017WL043720
|
00697
|
BKID0MG1508
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
MP1746004_020123FTO_613480
|
1746004018NRG23020120230507325
|
021575387
|
02/01/2023
|
Bhadiya Bai
|
Bhadiya Bai
|
1746004018WL040106
|
00415
|
SBIN0012189
|
975
|
17/02/2023
|
No Such Account
|
505
|
MP1746004_060422FTO_26444
|
1746004020NRG22310320220984562
|
564448545
|
06/04/2022
|
JAYVANTI BAI MARAVI
|
JAYVANTI BAI MARAVI
|
1746004WL066949
|
00697
|
BKID0MG1508
|
1190
|
09/05/2022
|
No Such Account
|
506
|
MP1746004_150323APB_FTO_705505
|
1746004021NRG23150320230672599
|
731022949
|
15/03/2023
|
TARA BAI
|
TARA BAI
|
1746004021WL047530
|
00415
|
SBIN0009097
|
1365
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
MP1746004_021222FTO_556208
|
1746004022NRG23271120220448464
|
681338019
|
02/12/2022
|
PARMILA
|
PARMILA
|
1746004WL0035812
|
00089
|
CBIN0284695
|
680
|
12/12/2022
|
No Such Account
|
508
|
MP1746004_050223FTO_668482
|
1746004026NRG23010220230612145
|
007714038
|
05/02/2023
|
BAUDA SINGH MAHA SINGH CHOTI BAI
|
BAUDA SINGH MAHA SINGH CHOTI BAI
|
1746004026WL044498
|
00089
|
CBIN0281691
|
1020
|
16/02/2023
|
Account Holder Expired
|
509
|
MP1746004_140323FTO_702022
|
1746004026NRG23140320230646595
|
690467937
|
14/03/2023
|
BAUDA SINGH MAHA SINGH CHOTI BAI
|
BAUDA SINGH MAHA SINGH CHOTI BAI
|
1746004026WL046949
|
00089
|
CBIN0281691
|
900
|
25/03/2023
|
Account Holder Expired
|
510
|
MP1746004_140323APB_FTO_702156
|
1746004026NRG23140320230647520
|
690670702
|
14/03/2023
|
MANGLI BAI
|
MANGLI BAI
|
1746004026WL046970
|
00415
|
SBIN0012189
|
1050
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
511
|
MP1746004_230123FTO_649517
|
1746004026NRG23220120230578628
|
887273121
|
23/01/2023
|
BAUDA SINGH MAHA SINGH CHOTI BAI
|
BAUDA SINGH MAHA SINGH CHOTI BAI
|
1746004026WL043117
|
00089
|
CBIN0281691
|
720
|
15/02/2023
|
Account Holder Expired
|
512
|
MP1746004_090922APB_FTO_387544
|
1746004030NRG23090920220372365
|
375329311
|
09/09/2022
|
SUMANLATA
|
SUMANLATA
|
1746004030WL025079
|
00089
|
CBIN0281691
|
1218
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
MP1746004_260522APB_FTO_155944
|
1746004033NRG23260520220143835
|
116293965
|
26/05/2022
|
RAMESH SINGH PARASTE
|
RAMESH SINGH PARASTE
|
1746004033WL007347
|
00415
|
SBIN0012189
|
1760
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
MP1746004_020123FTO_613480
|
1746004034NRG23020120230510743
|
021575387
|
02/01/2023
|
JAGAT RAM
|
JAGAT RAM
|
1746004034WL040268
|
00603
|
CBIN0R20002
|
3060
|
16/02/2023
|
Account closed
|
515
|
MP1746004_240123APB_FTO_651900
|
1746004034NRG23230120230582022
|
887267181
|
24/01/2023
|
CHHOTE LAL
|
CHHOTE LAL
|
1746004034WL043279
|
00415
|
SBIN0012189
|
585
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
MP1746004_260522APB_FTO_155944
|
1746004037NRG23260520220143423
|
116293965
|
26/05/2022
|
ETVARI SINGH
|
ETVARI SINGH
|
1746004037WL007334
|
00415
|
SBIN0004674
|
1400
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
MP1746004_060422FTO_26444
|
1746004040NRG22260320220972610
|
564448545
|
06/04/2022
|
ramkumar
|
ramkumar
|
1746004WL066135
|
00688
|
FINO0001001
|
2040
|
09/05/2022
|
A/c Blocked or Frozen
|
518
|
MP1746004_060422FTO_26444
|
1746004040NRG22260320220972611
|
564448545
|
06/04/2022
|
ramkumar
|
ramkumar
|
1746004WL066135
|
00688
|
FINO0001001
|
2040
|
09/05/2022
|
A/c Blocked or Frozen
|
519
|
MP1746004_060422FTO_26444
|
1746004040NRG22260320220972612
|
564448545
|
06/04/2022
|
ramkumar
|
ramkumar
|
1746004WL066135
|
00688
|
FINO0001001
|
2040
|
09/05/2022
|
A/c Blocked or Frozen
|
520
|
MP1746004_220522APB_FTO_144718
|
1746004041NRG23220520220131010
|
002087050
|
22/05/2022
|
SHIVVATI BAI
|
SHIVVATI BAI
|
1746004041WL006801
|
00089
|
CBIN0282795
|
1020
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
MP1746004_010722FTO_237014
|
1746004043NRG23270620220293615
|
711010058
|
01/07/2022
|
HEMRAJ SINGH
|
HEMRAJ SINGH
|
1746004043WL014241
|
00089
|
CBIN0281691
|
1200
|
07/07/2022
|
Account closed
|
522
|
MP1746004_251222APB_FTO_601558
|
1746004045NRG23251220220488311
|
032995147
|
25/12/2022
|
SEMLAL PARASTE
|
SEMLAL PARASTE
|
1746004045WL039087
|
00415
|
SBIN0012189
|
3060
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
MP1746004_150323APB_FTO_705505
|
1746004047NRG23150320230666966
|
731022949
|
15/03/2023
|
KAVAL SINGH
|
KAVAL SINGH
|
1746004047WL047357
|
00089
|
CBIN0281691
|
1330
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
MP1746004_050922APB_FTO_378593
|
1746004051NRG23050920220369809
|
379663021
|
05/09/2022
|
jagat singh
|
jagat singh
|
1746004051WL024485
|
00089
|
CBIN0282796
|
1260
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
MP1746004_250922APB_FTO_422226
|
1746004051NRG23240920220386137
|
417182958
|
25/09/2022
|
jagat singh
|
jagat singh
|
1746004051WL027921
|
00089
|
CBIN0282796
|
900
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
MP1746004_250223APB_FTO_683131
|
1746004051NRG23250220230629042
|
696059864
|
25/02/2023
|
KUVAR SINGH
|
KUVAR SINGH
|
1746004051WL045757
|
00697
|
BKID0MG1508
|
1330
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
MP1746004_250223APB_FTO_683131
|
1746004051NRG23250220230629056
|
696059864
|
25/02/2023
|
Manoj Lal manjhi
|
Manoj Lal manjhi
|
1746004051WL045757
|
00089
|
CBIN0282796
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
MP1746004_270522FTO_158700
|
1746004053NRG23270520220151792
|
115969350
|
27/05/2022
|
Devki bai
|
Devki bai
|
1746004053WL007615
|
00089
|
CBIN0281691
|
1360
|
04/06/2022
|
Account closed
|
529
|
MP1746004_230722APB_FTO_279732
|
1746004054NRG23220720220340048
|
158217558
|
23/07/2022
|
CHAMARU LAL
|
CHAMARU LAL
|
1746004054WL018161
|
00415
|
SBIN0012189
|
3060
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
MP1746004_090123APB_FTO_624146
|
1746004055NRG23090120230531737
|
007777839
|
09/01/2023
|
PAPPU
|
PAPPU
|
1746004055WL041157
|
00415
|
SBIN0012189
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
MP1746004_060422FTO_26444
|
1746004058NRG22240320220967430
|
564448545
|
06/04/2022
|
semwati
|
semwati
|
1746004WL065729
|
00697
|
BKID0NAMRGB
|
3088
|
09/05/2022
|
Account closed
|
532
|
MP1746004_060422FTO_26444
|
1746004058NRG22240320220967431
|
564448545
|
06/04/2022
|
semwati
|
semwati
|
1746004WL065729
|
00697
|
BKID0NAMRGB
|
2895
|
09/05/2022
|
Account closed
|
533
|
MP1746004_010622FTO_171532
|
1746004065NRG23010620220169669
|
139062082
|
01/06/2022
|
govind
|
govind
|
1746004065WL008354
|
00089
|
CBIN0282796
|
1925
|
04/06/2022
|
No Such Account
|
534
|
MP1746004_010622FTO_171532
|
1746004065NRG23010620220169670
|
139062082
|
01/06/2022
|
govind
|
govind
|
1746004065WL008354
|
00089
|
CBIN0282796
|
1925
|
04/06/2022
|
No Such Account
|
535
|
MP1746004_031222APB_FTO_560615
|
1746004066NRG23021220220453785
|
674842727
|
03/12/2022
|
RAY SINGH
|
RAY SINGH
|
1746004066WL036433
|
00415
|
SBIN0009097
|
1122
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
MP1746004_061222APB_FTO_566724
|
1746004066NRG23061220220456811
|
668366446
|
06/12/2022
|
KEWAL SINGH
|
KEWAL SINGH
|
1746004066WL036766
|
00415
|
SBIN0009097
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
MP1746004_150123APB_FTO_634740
|
1746004066NRG23140120230551923
|
003206013
|
15/01/2023
|
KRISHNAPAL SINGH
|
KRISHNAPAL SINGH
|
1746004066WL042014
|
00415
|
SBIN0009097
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
MP1746004_220822FTO_349452
|
1746004066NRG23220820220360901
|
692671111
|
22/08/2022
|
JAYMATI BAI
|
JAYMATI BAI
|
1746004066WL022399
|
00415
|
SBIN0009097
|
2895
|
02/09/2022
|
Account closed
|
539
|
MP1746004_260622FTO_226277
|
1746004066NRG23260620220287557
|
593346317
|
26/06/2022
|
LAMU SINGH
|
LAMU SINGH
|
1746004066WL013896
|
00415
|
SBIN0012188
|
1224
|
01/07/2022
|
Account closed
|
540
|
MP1746004_090123APB_FTO_624146
|
1746004067NRG23090120230531689
|
007777839
|
09/01/2023
|
DAROGA YADAV
|
DAROGA YADAV
|
1746004067WL041156
|
00415
|
SBIN0012189
|
2040
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
MP1746004_010622FTO_171532
|
1746004073NRG23010620220169912
|
139062082
|
01/06/2022
|
SAMPATIYA BAI
|
SAMPATIYA BAI
|
1746004073WL008369
|
00415
|
SBIN0012188
|
1224
|
04/06/2022
|
No Such Account
|
542
|
MP1746004_140522APB_FTO_124929
|
1746004076NRG23130520220101983
|
878467328
|
14/05/2022
|
Kalavati bai
|
Kalavati bai
|
1746004076WL005447
|
00415
|
SBIN0009097
|
2040
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
MP1746004_130622FTO_199579
|
1746004077NRG23130620220232642
|
445939247
|
13/06/2022
|
VISHNU DAS
|
VISHNU DAS
|
1746004077WL010902
|
00089
|
CBIN0281738
|
1600
|
22/06/2022
|
Account closed
|
544
|
MP1746004_150323APB_FTO_705505
|
1746004078NRG23150320230667461
|
731022949
|
15/03/2023
|
NAND
|
NAND
|
1746004078WL047363
|
00415
|
SBIN0012189
|
1261
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
MP1746004_250922APB_FTO_422226
|
1746004078NRG23240920220386128
|
417182958
|
25/09/2022
|
RAMKALI
|
RAMKALI
|
1746004078WL027918
|
00415
|
SBIN0004674
|
2600
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
MP1746004_070422APB_FTO_30191
|
1746004079NRG22310320220982746
|
544855755
|
07/04/2022
|
KAILSH SINGH
|
KAILSH SINGH
|
1746004079WL066795
|
00415
|
SBIN0012189
|
1737
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
MP1746004_060422FTO_26444
|
1746004081NRG22260320220972738
|
564448545
|
06/04/2022
|
krishna singh
|
krishna singh
|
1746004WL066147
|
00697
|
BKID0MG1508
|
1323
|
09/05/2022
|
No Such Account
|
548
|
MP1746004_060422FTO_26444
|
1746004081NRG22260320220972739
|
564448545
|
06/04/2022
|
krishna singh
|
krishna singh
|
1746004WL066147
|
00697
|
BKID0MG1508
|
1330
|
09/05/2022
|
No Such Account
|
549
|
MP1746004_060422FTO_26444
|
1746004081NRG22260320220972740
|
564448545
|
06/04/2022
|
krishna singh
|
krishna singh
|
1746004WL066147
|
00697
|
BKID0MG1508
|
1295
|
09/05/2022
|
No Such Account
|
550
|
MP1746004_090123APB_FTO_624146
|
1746004081NRG23090120230531808
|
007777839
|
09/01/2023
|
SHAVNU SINGH
|
SHAVNU SINGH
|
1746004081WL041159
|
00089
|
CBIN0282795
|
390
|
18/02/2023
|
Account closed
|
551
|
MP1746004_090123APB_FTO_624146
|
1746004081NRG23090120230531809
|
007777839
|
09/01/2023
|
SHAVNU SINGH
|
SHAVNU SINGH
|
1746004081WL041159
|
00089
|
CBIN0282795
|
195
|
18/02/2023
|
Account closed
|
552
|
MP1746004_150323APB_FTO_705505
|
1746004081NRG23150320230670993
|
731022949
|
15/03/2023
|
RAMULIYA BAI
|
RAMULIYA BAI
|
1746004081WL047481
|
00415
|
SBIN0012189
|
1253
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
MP1746004_160522APB_FTO_129359
|
1746004084NRG23160520220110442
|
878721014
|
16/05/2022
|
DLBEER SINGH
|
DLBEER SINGH
|
1746004084WL005832
|
00176
|
IDIB000S635
|
1158
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
MP1746004_140323FTO_702022
|
1746004085NRG23140320230644376
|
690467937
|
14/03/2023
|
PANCHVATI
|
PANCHVATI
|
1746004085WL046920
|
00415
|
SBIN0012189
|
1520
|
25/03/2023
|
Account closed
|
555
|
MP1746004_140323FTO_702022
|
1746004085NRG23140320230654589
|
690467937
|
14/03/2023
|
RAMESH PRASAD
|
RAMESH PRASAD
|
1746004085WL047058
|
00415
|
SBIN0012189
|
2280
|
25/03/2023
|
Account closed
|
556
|
MP1746004_140323APB_FTO_702156
|
1746004086NRG23140320230644731
|
690670702
|
14/03/2023
|
SHIILA BAI
|
SHIILA BAI
|
1746004086WL046927
|
00415
|
SBIN0012189
|
1080
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
MP1746004_140323APB_FTO_702156
|
1746004086NRG23140320230644733
|
690670702
|
14/03/2023
|
SHIILA BAI
|
SHIILA BAI
|
1746004086WL046927
|
00415
|
SBIN0012189
|
1080
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
MP1746004_150323APB_FTO_705505
|
1746004087NRG23150320230666487
|
731022949
|
15/03/2023
|
GAYATRIBAI
|
GAYATRIBAI
|
1746004087WL047334
|
00089
|
CBIN0281691
|
720
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
MP1746004_040922FTO_376507
|
1746004089NRG23030920220368723
|
382113151
|
04/09/2022
|
FOOLCHAND
|
FOOLCHAND
|
1746004WL0024225
|
00415
|
SBIN0000481
|
1295
|
06/10/2022
|
Account closed
|
560
|
MP1746004_040922FTO_376507
|
1746004089NRG23030920220368724
|
382113151
|
04/09/2022
|
FOOLCHAND
|
FOOLCHAND
|
1746004WL0024225
|
00415
|
SBIN0000481
|
1330
|
06/10/2022
|
Account closed
|
561
|
MP1746004_140323APB_FTO_702156
|
1746004090NRG23140320230651652
|
690670702
|
14/03/2023
|
PREM SINGH
|
PREM SINGH
|
1746004090WL047017
|
00415
|
SBIN0012189
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
MP1746004_190123FTO_643313
|
1746004095NRG23190120230566149
|
887861719
|
19/01/2023
|
VEER SINGH
|
VEER SINGH
|
1746004095WL042595
|
00089
|
CBIN0281691
|
750
|
15/02/2023
|
Account closed
|
563
|
MP1746004_210622APB_FTO_217076
|
1746004095NRG23210620220268343
|
555225400
|
21/06/2022
|
Premwati bai
|
Premwati bai
|
1746004095WL012635
|
00415
|
SBIN0012189
|
360
|
29/06/2022
|
Participant not mapped to the product
|
564
|
MP1746004_240123APB_FTO_651900
|
1746004097NRG23240120230583417
|
887267181
|
24/01/2023
|
Indra bai
|
Indra bai
|
1746004097WL043339
|
00697
|
BKID0MG1508
|
180
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
565
|
MP1746004_070922FTO_383357
|
1746004098NRG23070920220371075
|
375543457
|
07/09/2022
|
CHHOTELAL
|
CHHOTELAL
|
1746004WL0024820
|
00089
|
CBIN0284695
|
1206
|
04/10/2022
|
Account closed
|
566
|
MP1746004_070922FTO_383357
|
1746004098NRG23070920220371076
|
375543457
|
07/09/2022
|
CHHOTELAL
|
CHHOTELAL
|
1746004WL0024820
|
00089
|
CBIN0284695
|
1050
|
04/10/2022
|
Account closed
|
567
|
MP1746004_070922FTO_383357
|
1746004098NRG23070920220371077
|
375543457
|
07/09/2022
|
BRIJENDRA SINGH
|
BRIJENDRA SINGH
|
1746004WL0024820
|
00415
|
SBIN0004674
|
2040
|
04/10/2022
|
Account closed
|
568
|
MP1746004_070922FTO_383357
|
1746004098NRG23070920220371078
|
375543457
|
07/09/2022
|
BRIJENDRA SINGH
|
BRIJENDRA SINGH
|
1746004WL0024820
|
00415
|
SBIN0004674
|
2040
|
04/10/2022
|
Account closed
|
569
|
MP1746004_130922APB_FTO_393513
|
1746004098NRG23130920220375618
|
374951143
|
13/09/2022
|
PURAN SINGH
|
PURAN SINGH
|
1746004098WL025828
|
00089
|
CBIN0284695
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
MP1746004_250922APB_FTO_422226
|
1746004098NRG23240920220386740
|
417182958
|
25/09/2022
|
PURAN SINGH
|
PURAN SINGH
|
1746004098WL028025
|
00089
|
CBIN0284695
|
1836
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
MP1746004_060123FTO_620263
|
1746004102NRG23010120230506575
|
007931800
|
06/01/2023
|
mangli bai
|
mangli bai
|
1746004WL0040076
|
00415
|
SBIN0009097
|
1295
|
16/02/2023
|
Account closed
|
572
|
MP1746004_060123FTO_620263
|
1746004102NRG23010120230506576
|
007931800
|
06/01/2023
|
mangli bai
|
mangli bai
|
1746004WL0040076
|
00415
|
SBIN0009097
|
376
|
16/02/2023
|
Account closed
|
573
|
MP1746004_040922FTO_376507
|
1746004102NRG23030920220368704
|
382113151
|
04/09/2022
|
mangli bai
|
mangli bai
|
1746004WL0024220
|
00415
|
SBIN0009097
|
376
|
06/10/2022
|
Account closed
|
574
|
MP1746004_040922FTO_376507
|
1746004102NRG23030920220368707
|
382113151
|
04/09/2022
|
mangli bai
|
mangli bai
|
1746004WL0024220
|
00415
|
SBIN0009097
|
1295
|
06/10/2022
|
Account closed
|
575
|
MP1746004_120622FTO_197948
|
1746004102NRG23120620220224309
|
366634673
|
12/06/2022
|
JOGBATI
|
JOGBATI
|
1746004102WL010523
|
00703
|
AIRP0000001
|
1330
|
18/06/2022
|
A/c Blocked or Frozen
|
576
|
MP1746004_120622FTO_197948
|
1746004102NRG23120620220227590
|
366634673
|
12/06/2022
|
Sonu
|
Sonu
|
1746004102WL010641
|
00703
|
AIRP0000001
|
1330
|
18/06/2022
|
A/c Blocked or Frozen
|
577
|
MP1746004_310123FTO_663342
|
1746004102NRG23310120230610046
|
885575598
|
31/01/2023
|
Sarswati
|
Sarswati
|
1746004102WL044414
|
00703
|
AIRP0000001
|
1600
|
15/02/2023
|
A/c Blocked or Frozen
|
578
|
MP1746004_271222APB_FTO_604319
|
1746004104NRG23271220220493613
|
031075236
|
27/12/2022
|
CHHOTA SINGH
|
CHHOTA SINGH
|
1746004104WL039333
|
00415
|
SBIN0009097
|
1330
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
MP1746004_300123APB_FTO_661337
|
1746004104NRG23300120230603738
|
885660875
|
30/01/2023
|
bhuri bai
|
bhuri bai
|
1746004104WL044170
|
00415
|
SBIN0009097
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
MP1746004_150622APB_FTO_205416
|
1746004105NRG23150620220242506
|
445162633
|
15/06/2022
|
SARITA BAI
|
SARITA BAI
|
1746004105WL011348
|
00415
|
SBIN0012189
|
1188
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
MP1746004_060123FTO_620263
|
1746004109NRG23131220220466270
|
007931800
|
06/01/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1746004WL0037609
|
00089
|
CBIN0284695
|
1330
|
16/02/2023
|
Account closed
|
582
|
MP1746004_060123FTO_620263
|
1746004109NRG23131220220466271
|
007931800
|
06/01/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1746004WL0037609
|
00089
|
CBIN0284695
|
1330
|
16/02/2023
|
Account closed
|
583
|
MP1746004_140323FTO_702022
|
1746004110NRG23140320230654038
|
690467937
|
14/03/2023
|
Gyan Singh MArko
|
Gyan Singh MArko
|
1746004110WL047040
|
00176
|
IDIB000A645
|
1140
|
25/03/2023
|
Account closed
|
584
|
MP1746004_140323APB_FTO_702156
|
1746004112NRG23140320230654384
|
690670702
|
14/03/2023
|
NARENDRA
|
NARENDRA
|
1746004112WL047049
|
00089
|
CBIN0282796
|
1386
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
MP1746004_060422FTO_26444
|
1746004116NRG22240320220969282
|
564448545
|
06/04/2022
|
nan bai
|
nan bai
|
1746004WL065872
|
00688
|
FINO0001001
|
950
|
09/05/2022
|
A/c Blocked or Frozen
|
586
|
MP1746004_060422FTO_26444
|
1746004116NRG22240320220969283
|
564448545
|
06/04/2022
|
nan bai
|
nan bai
|
1746004WL065872
|
00688
|
FINO0001001
|
950
|
09/05/2022
|
A/c Blocked or Frozen
|
587
|
MP1746004_060422FTO_26444
|
1746004116NRG22240320220969284
|
564448545
|
06/04/2022
|
nan bai
|
nan bai
|
1746004WL065872
|
00688
|
FINO0001001
|
1140
|
09/05/2022
|
A/c Blocked or Frozen
|
588
|
MP1746004_140522APB_FTO_124929
|
1746004119NRG23140520220103573
|
878467328
|
14/05/2022
|
DDHOKAL SINGH
|
DDHOKAL SINGH
|
1746004119WL005506
|
00255
|
|
1085
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
MP1746001_011222FTO_556027
|
1746001000NRG22011220221000800
|
681354905
|
01/12/2022
|
SONU
|
SONU
|
1746001WL0068055
|
00697
|
BKID0MG1507
|
2172
|
12/12/2022
|
Account closed
|
590
|
MP1746001_021222FTO_557980
|
1746001000NRG23021220220453748
|
676200061
|
02/12/2022
|
SAHIL
|
SAHIL
|
1746001WL036429
|
00415
|
SBIN0002869
|
612
|
13/12/2022
|
Account closed
|
591
|
MP1746001_040323APB_FTO_688460
|
1746001000NRG23040320230635187
|
692571135
|
04/03/2023
|
KEMLA
|
KEMLA
|
1746001WL046236
|
00697
|
BKID0MG1506
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
MP1746001_070123FTO_621463
|
1746001000NRG23070120230526615
|
007938272
|
07/01/2023
|
MAKHAN
|
MAKHAN
|
1746001WL040947
|
00415
|
SBIN0002869
|
510
|
16/02/2023
|
Account closed
|
593
|
MP1746001_100922APB_FTO_388756
|
1746001000NRG23100920220373064
|
375308279
|
10/09/2022
|
suryadeen
|
suryadeen
|
1746001WL025272
|
00697
|
BKID0MG1507
|
3264
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
MP1746001_110123APB_FTO_627279
|
1746001000NRG23110120230541585
|
884940410
|
11/01/2023
|
LALLU LAL KEWAT
|
LALLU LAL KEWAT
|
1746001WL041536
|
00415
|
SBIN0006072
|
2000
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
MP1746001_141022APB_FTO_460339
|
1746001000NRG23141020220406732
|
658835251
|
14/10/2022
|
LEKHAN KEWAT
|
LEKHAN KEWAT
|
1746001WL031023
|
00089
|
CBIN0283071
|
816
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
MP1746001_141022APB_FTO_461743
|
1746001000NRG23141020220407240
|
658866668
|
14/10/2022
|
HIRMANTI PAW
|
HIRMANTI PAW
|
1746001WL031077
|
00415
|
SBIN0002869
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
MP1746001_141022APB_FTO_461743
|
1746001000NRG23141020220407296
|
658866668
|
14/10/2022
|
RAJESH KUMAR KEWAT
|
RAJESH KUMAR KEWAT
|
1746001WL031077
|
00415
|
SBIN0006072
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
MP1746001_220123FTO_648229
|
1746001000NRG23220120230577882
|
887327687
|
22/01/2023
|
MAKHAN
|
MAKHAN
|
1746001WL043076
|
00415
|
SBIN0002869
|
1020
|
15/02/2023
|
Account closed
|
599
|
MP1746001_241122APB_FTO_532881
|
1746001000NRG23241120220445944
|
628265167
|
24/11/2022
|
SHIVSHARAN KUSHWAHA
|
SHIVSHARAN KUSHWAHA
|
1746001WL035542
|
00089
|
CBIN0282059
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
MP1746001_260323FTO_728658
|
1746001000NRG23260320230695518
|
873643333
|
26/03/2023
|
MANOJ KUMAR KEWAT
|
MANOJ KUMAR KEWAT
|
1746001WL048427
|
00089
|
CBIN0282059
|
1800
|
04/04/2023
|
Account closed
|
601
|
MP1746001_260323FTO_728658
|
1746001000NRG23260320230695944
|
873643333
|
26/03/2023
|
BELA BAI YADAV
|
BELA BAI YADAV
|
1746001WL048446
|
00697
|
BKID0MG1507
|
816
|
04/04/2023
|
Account closed
|
602
|
MP1746001_310123APB_FTO_663511
|
1746001000NRG23310120230607940
|
885571130
|
31/01/2023
|
SAMAY LAL KEVAT
|
SAMAY LAL KEVAT
|
1746001WL044340
|
00415
|
SBIN0006072
|
2400
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
MP1746001_310123FTO_663500
|
1746001000NRG23310120230609780
|
885567523
|
31/01/2023
|
SENDHU
|
SENDHU
|
1746001WL044403
|
00415
|
SBIN0002869
|
2280
|
15/02/2023
|
Account closed
|
604
|
MP1746001_310323FTO_737289
|
1746001000NRG23310320230699688
|
548531716
|
31/03/2023
|
MANOJ KUMAR KEWAT
|
MANOJ KUMAR KEWAT
|
1746001WL048609
|
00089
|
CBIN0282059
|
1000
|
07/05/2023
|
Account closed
|
605
|
MP1746001_160323APB_FTO_706512
|
1746001001NRG23150320230674358
|
731212554
|
16/03/2023
|
MUKESH KUMAR SAHU
|
MUKESH KUMAR SAHU
|
1746001001WL047562
|
00415
|
SBIN0002869
|
2010
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
MP1746001_270922APB_FTO_428592
|
1746001001NRG23270920220389820
|
413908805
|
27/09/2022
|
DASRATH PRASAD SONI
|
DASRATH PRASAD SONI
|
1746001001WL028520
|
00697
|
BKID0MG1510
|
2040
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
MP1746001_040622FTO_180155
|
1746001004NRG23040620220183991
|
260093644
|
04/06/2022
|
BEBY BAI
|
BEBY BAI
|
1746001004WL008928
|
00603
|
CBIN0R20002
|
1092
|
11/06/2022
|
Account closed
|
608
|
MP1746001_310822FTO_369557
|
1746001004NRG23310820220366044
|
388347323
|
31/08/2022
|
THAKURRAM PANIKA
|
THAKURRAM PANIKA
|
1746001004WL023578
|
00603
|
CBIN0R20002
|
1224
|
06/10/2022
|
Account closed
|
609
|
MP1746001_150622APB_FTO_205432
|
1746001005NRG23140620220240829
|
445162839
|
15/06/2022
|
VIJAY SINGH GOND
|
VIJAY SINGH GOND
|
1746001005WL011274
|
00089
|
CBIN0282059
|
2280
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
MP1746001_150622APB_FTO_205432
|
1746001008NRG23150620220244725
|
445162839
|
15/06/2022
|
TEERATH KEVAT
|
TEERATH KEVAT
|
1746001008WL011440
|
00415
|
SBIN0006072
|
1020
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
MP1746001_091122FTO_502965
|
1746001010NRG22011120220999410
|
226637261
|
09/11/2022
|
KHEDAN SINGH
|
KHEDAN SINGH
|
1746001WL0067963
|
00697
|
BKID0MG1510
|
810
|
19/11/2022
|
Account closed
|
612
|
MP1746001_241122FTO_532989
|
1746001010NRG22231120221000599
|
628264834
|
24/11/2022
|
Khedan Singh
|
Khedan Singh
|
1746001WL0068034
|
00697
|
BKID0MG1510
|
810
|
09/12/2022
|
Account closed
|
613
|
MP1746001_040422FTO_18720
|
1746001011NRG22310320220983022
|
565452267
|
04/04/2022
|
SHYAM BAI
|
SHYAM BAI
|
1746001011WL066830
|
00603
|
CBIN0R20002
|
1008
|
09/05/2022
|
Unclaimed/DEAF accounts
|
614
|
MP1746001_020123FTO_613173
|
1746001011NRG23020120230509853
|
022362695
|
02/01/2023
|
SUSHILA BAI
|
SUSHILA BAI
|
1746001011WL040211
|
00697
|
BKID0MG1506
|
700
|
16/02/2023
|
Account closed
|
615
|
MP1746001_040622FTO_180155
|
1746001011NRG23030620220183288
|
260093644
|
04/06/2022
|
DEV SINGH
|
DEV SINGH
|
1746001011WL008905
|
00688
|
FINO0001446
|
1140
|
11/06/2022
|
A/c Blocked or Frozen
|
616
|
MP1746001_030922FTO_375617
|
1746001011NRG23030920220368574
|
382113459
|
03/09/2022
|
KUNVAR SINGH
|
KUNVAR SINGH
|
1746001011WL024184
|
00603
|
CBIN0R20002
|
1050
|
06/10/2022
|
Account closed
|
617
|
MP1746001_220123FTO_648229
|
1746001011NRG23210120230576656
|
887327687
|
22/01/2023
|
NANBABU KOL
|
NANBABU KOL
|
1746001011WL043035
|
00603
|
CBIN0R20002
|
1204
|
15/02/2023
|
A/c Blocked or Frozen
|
618
|
MP1746001_260922FTO_425501
|
1746001011NRG23250920220387877
|
415232431
|
26/09/2022
|
KUNVAR SINGH
|
KUNVAR SINGH
|
1746001011WL028193
|
00603
|
CBIN0R20002
|
1056
|
07/10/2022
|
Account closed
|
619
|
MP1746001_090722APB_FTO_251882
|
1746001012NRG23090720220323642
|
806473992
|
09/07/2022
|
MAYA
|
MAYA
|
1746001012WL016270
|
00697
|
BKID0NAMRGB
|
760
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
MP1746001_120822APB_FTO_330040
|
1746001012NRG23120820220354488
|
624208959
|
12/08/2022
|
SWAMI DEEN BAIGA
|
SWAMI DEEN BAIGA
|
1746001012WL020825
|
00603
|
CBIN0R20002
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
MP1746001_160323APB_FTO_706512
|
1746001012NRG23150320230674483
|
731212554
|
16/03/2023
|
MEENA BAI
|
MEENA BAI
|
1746001012WL047569
|
00666
|
IDFB0041381
|
2280
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
MP1746001_160323APB_FTO_706512
|
1746001012NRG23150320230674484
|
731212554
|
16/03/2023
|
MEENA BAI
|
MEENA BAI
|
1746001012WL047569
|
00666
|
IDFB0041381
|
2280
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
MP1746001_220123APB_FTO_648235
|
1746001013NRG23220120230578346
|
887327036
|
22/01/2023
|
KOUSILYA
|
KOUSILYA
|
1746001013WL043101
|
00415
|
SBIN0002869
|
1050
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
624
|
MP1746001_220123FTO_648229
|
1746001013NRG23220120230578349
|
887327687
|
22/01/2023
|
FALWATI
|
FALWATI
|
1746001013WL043102
|
00603
|
CBIN0R20002
|
1050
|
15/02/2023
|
Account closed
|
625
|
MP1746001_220123FTO_648229
|
1746001013NRG23220120230578355
|
887327687
|
22/01/2023
|
SOHANLAL
|
SOHANLAL
|
1746001013WL043102
|
00415
|
SBIN0002869
|
1050
|
15/02/2023
|
Account closed
|
626
|
MP1746001_300622APB_FTO_235278
|
1746001015NRG23300620220306099
|
711097674
|
30/06/2022
|
RAMKRISHNA
|
RAMKRISHNA
|
1746001015WL015039
|
00603
|
CBIN0R20002
|
2400
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
MP1746001_020123APB_FTO_613197
|
1746001017NRG23020120230508790
|
022202891
|
02/01/2023
|
GANESH
|
GANESH
|
1746001017WL040167
|
00603
|
CBIN0R20002
|
1000
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
628
|
MP1746001_020123FTO_613173
|
1746001017NRG23020120230508817
|
022362695
|
02/01/2023
|
KOMAL CHAUDHARY
|
KOMAL CHAUDHARY
|
1746001017WL040167
|
00555
|
YESB0CMSNOC
|
800
|
16/02/2023
|
No Such Account
|
629
|
MP1746001_020123APB_FTO_613197
|
1746001017NRG23020120230510100
|
022202891
|
02/01/2023
|
SHANKAR
|
SHANKAR
|
1746001017WL040234
|
00603
|
CBIN0R20002
|
800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
MP1746001_110123APB_FTO_627279
|
1746001017NRG23110120230540699
|
884940410
|
11/01/2023
|
LALU SAHU
|
LALU SAHU
|
1746001017WL041497
|
00415
|
SBIN0006072
|
900
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
MP1746001_140323APB_FTO_702414
|
1746001018NRG23140320230650878
|
731149962
|
14/03/2023
|
MOHAN
|
MOHAN
|
1746001018WL047007
|
00697
|
BKID0MG1506
|
850
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
MP1746001_140323APB_FTO_702414
|
1746001018NRG23140320230650982
|
731149962
|
14/03/2023
|
BHAGVANIA
|
BHAGVANIA
|
1746001018WL047007
|
00697
|
BKID0MG1506
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
MP1746001_150622APB_FTO_205432
|
1746001018NRG23150620220243072
|
445162839
|
15/06/2022
|
CHETAN
|
CHETAN
|
1746001018WL011377
|
00089
|
CBIN0283071
|
1670
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
MP1746001_150622APB_FTO_205432
|
1746001018NRG23150620220243127
|
445162839
|
15/06/2022
|
NANDALAL
|
NANDALAL
|
1746001018WL011380
|
00697
|
BKID0NAMRGB
|
2160
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
MP1746001_150622APB_FTO_205432
|
1746001018NRG23150620220243142
|
445162839
|
15/06/2022
|
SONIYA
|
SONIYA
|
1746001018WL011380
|
00415
|
SBIN0006072
|
2160
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
MP1746001_210323FTO_722681
|
1746001018NRG23210320230690404
|
730554597
|
21/03/2023
|
ROOPNIYA FAKIRA
|
ROOPNIYA FAKIRA
|
1746001018WL048131
|
00697
|
BKID0MG1506
|
175
|
11/04/2023
|
Account closed
|
637
|
MP1746001_270922APB_FTO_428592
|
1746001018NRG23260920220389008
|
413908805
|
27/09/2022
|
RAJKUMAR YADAV
|
RAJKUMAR YADAV
|
1746001018WL028397
|
00415
|
SBIN0006072
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
MP1746001_170522APB_FTO_129872
|
1746001019NRG23170520220114527
|
878397076
|
17/05/2022
|
MUNNIBAI PAW
|
MUNNIBAI PAW
|
1746001019WL006007
|
00415
|
SBIN0002869
|
394
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
MP1746001_200922APB_FTO_410490
|
1746001019NRG23200920220381988
|
374477077
|
20/09/2022
|
PHOULCHAND SONI
|
PHOULCHAND SONI
|
1746001019WL027178
|
00603
|
CBIN0R20002
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
MP1746001_270922APB_FTO_428592
|
1746001019NRG23270920220389283
|
413908805
|
27/09/2022
|
suryadeen
|
suryadeen
|
1746001019WL028451
|
00697
|
BKID0MG1507
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
MP1746001_270922APB_FTO_428592
|
1746001019NRG23270920220389285
|
413908805
|
27/09/2022
|
suryadeen
|
suryadeen
|
1746001019WL028451
|
00697
|
BKID0MG1507
|
408
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
MP1746001_100922APB_FTO_388756
|
1746001020NRG23100920220372907
|
375308279
|
10/09/2022
|
SEVAN
|
SEVAN
|
1746001020WL025230
|
00089
|
CBIN0283071
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
MP1746001_160323APB_FTO_706512
|
1746001022NRG23150320230674457
|
731212554
|
16/03/2023
|
chakradhar singh
|
chakradhar singh
|
1746001022WL047567
|
00089
|
CBIN0283071
|
2448
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
MP1746001_290522FTO_162989
|
1746001023NRG22290520220994566
|
115266755
|
29/05/2022
|
LILAVATI JAISWAL
|
LILAVATI JAISWAL
|
1746001WL0067598
|
00697
|
BKID0NAMRGB
|
1140
|
03/06/2022
|
Account closed
|
645
|
MP1746001_290522FTO_162989
|
1746001023NRG22290520220994567
|
115266755
|
29/05/2022
|
LILAVATI JAISWAL
|
LILAVATI JAISWAL
|
1746001WL0067598
|
00697
|
BKID0NAMRGB
|
570
|
03/06/2022
|
Account closed
|
646
|
MP1746001_070123FTO_621463
|
1746001023NRG23070120230526133
|
007938272
|
07/01/2023
|
DURGESH JAISWAL
|
DURGESH JAISWAL
|
1746001023WL040927
|
00089
|
CBIN0283071
|
1080
|
16/02/2023
|
Account closed
|
647
|
MP1746001_120722APB_FTO_255883
|
1746001024NRG23120720220327423
|
867290074
|
12/07/2022
|
RAMSUNDAR
|
RAMSUNDAR
|
1746001024WL016729
|
00697
|
BKID0NAMRGB
|
900
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
MP1746001_140323APB_FTO_702414
|
1746001024NRG23140320230659935
|
731149962
|
14/03/2023
|
DHANIA BAI
|
DHANIA BAI
|
1746001024WL047218
|
00697
|
BKID0MG1506
|
1140
|
28/03/2023
|
Account closed
|
649
|
MP1746001_140323APB_FTO_702344
|
1746001025NRG23140320230651531
|
731205717
|
14/03/2023
|
SAROJNI SAHU
|
SAROJNI SAHU
|
1746001025WL047014
|
00415
|
SBIN0002869
|
900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
MP1746001_040622FTO_180155
|
1746001026NRG23040620220186684
|
260093644
|
04/06/2022
|
raju
|
raju
|
1746001026WL009031
|
00089
|
CBIN0282059
|
1020
|
11/06/2022
|
Account closed
|
651
|
MP1746001_010622FTO_168785
|
1746001026NRG23280520220153570
|
140047769
|
01/06/2022
|
raju
|
raju
|
1746001026WL007689
|
00089
|
CBIN0282059
|
2040
|
04/06/2022
|
Account closed
|
652
|
MP1746001_140622FTO_203182
|
1746001029NRG22120620220994801
|
444302638
|
14/06/2022
|
DAYALU YASAHU
|
DAYALU YASAHU
|
1746001WL0067646
|
00697
|
BKID0NAMRGB
|
1050
|
22/06/2022
|
Account closed
|
653
|
MP1746001_120722APB_FTO_255883
|
1746001029NRG23120720220327345
|
867290074
|
12/07/2022
|
RAMDAS PAW
|
RAMDAS PAW
|
1746001029WL016715
|
00415
|
SBIN0006072
|
2856
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
MP1746001_210522APB_FTO_143310
|
1746001030NRG23210520220128190
|
002338413
|
21/05/2022
|
MUNNI YADAV
|
MUNNI YADAV
|
1746001030WL006636
|
00415
|
SBIN0002869
|
326
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
MP1746001_210722FTO_276684
|
1746001030NRG23210720220338706
|
488272060
|
21/07/2022
|
BELASHIYA
|
BELASHIYA
|
1746001030WL018014
|
00603
|
CBIN0R20002
|
3060
|
19/08/2022
|
Account closed
|
656
|
MP1746001_260922FTO_425501
|
1746001031NRG23260920220388825
|
415232431
|
26/09/2022
|
Ganesh prasad singh
|
Ganesh prasad singh
|
1746001031WL028379
|
00415
|
SBIN0002869
|
1428
|
07/10/2022
|
No Such Account
|
657
|
MP1746002_290123FTO_658178
|
1746002000NRG22100120231007844
|
887136953
|
29/01/2023
|
Chitrawati
|
Chitrawati
|
1746002WL0068473
|
00415
|
SBIN0002869
|
2280
|
15/02/2023
|
Account closed
|
658
|
MP1746002_151222APB_FTO_584175
|
1746002000NRG23151220220468462
|
833881405
|
15/12/2022
|
kuwariya
|
kuwariya
|
1746002WL037800
|
00415
|
SBIN0007902
|
1002
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
MP1746002_021222FTO_556437
|
1746002001NRG23011220220451766
|
675515362
|
02/12/2022
|
amratiya
|
amratiya
|
1746002WL0036134
|
00697
|
BKID0MG1504
|
1224
|
12/12/2022
|
No Such Account
|
660
|
MP1746002_020522FTO_91948
|
1746002002NRG23010520220057877
|
679025709
|
02/05/2022
|
Geeta Bai
|
Geeta Bai
|
1746002002WL003459
|
00415
|
SBIN0002869
|
1002
|
13/05/2022
|
Account closed
|
661
|
MP1746002_011222APB_FTO_555362
|
1746002002NRG23011220220451861
|
681354760
|
01/12/2022
|
KAMLA PRASAD GUPTA
|
KAMLA PRASAD GUPTA
|
1746002002WL036141
|
00176
|
IDIB000D586
|
1200
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
MP1746002_220822FTO_348823
|
1746002002NRG23220820220360693
|
692713326
|
22/08/2022
|
MANGAL KEWAT
|
MANGAL KEWAT
|
1746002002WL022347
|
00176
|
IDIB000D586
|
1200
|
02/09/2022
|
No Such Account
|
663
|
MP1746002_260622APB_FTO_226085
|
1746002002NRG23260620220288977
|
666159868
|
26/06/2022
|
SHANKAR LAL KEWAT
|
SHANKAR LAL KEWAT
|
1746002002WL014030
|
00176
|
IDIB000D586
|
2800
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
MP1746002_080522APB_FTO_110035
|
1746002004NRG23080520220080468
|
749092870
|
08/05/2022
|
rohit das
|
rohit das
|
1746002004WL004488
|
00415
|
SBIN0002869
|
1122
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
MP1746002_270722FTO_288486
|
1746002007NRG23270720220343789
|
484393663
|
27/07/2022
|
RUPENDRA SINGH GOND
|
RUPENDRA SINGH GOND
|
1746002007WL018760
|
00415
|
SBIN0014686
|
1428
|
16/08/2022
|
Account closed
|
666
|
MP1746002_010123FTO_610642
|
1746002008NRG23010120230505790
|
021480672
|
01/01/2023
|
Kemali bai
|
Kemali bai
|
1746002008WL040042
|
00415
|
SBIN0002869
|
720
|
17/02/2023
|
No Such Account
|
667
|
MP1746002_090123FTO_622580
|
1746002008NRG23080120230530704
|
007778071
|
09/01/2023
|
Kemali bai
|
Kemali bai
|
1746002008WL041114
|
00415
|
SBIN0002869
|
185
|
16/02/2023
|
No Such Account
|
668
|
MP1746002_200422FTO_62315
|
1746002008NRG23190420220022831
|
562964431
|
20/04/2022
|
Maya
|
Maya
|
1746002008WL001483
|
00415
|
SBIN0002869
|
1164
|
09/05/2022
|
No Such Account
|
669
|
MP1746002_190622APB_FTO_211898
|
1746002009NRG23180620220258548
|
487176244
|
19/06/2022
|
SHASHI
|
SHASHI
|
1746002009WL012154
|
00415
|
SBIN0014686
|
1110
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
MP1746002_120223FTO_673573
|
1746002011NRG23080220230617691
|
043213137
|
12/02/2023
|
deepak
|
deepak
|
1746002WL0044886
|
00415
|
SBIN0002821
|
1705
|
17/02/2023
|
No Such Account
|
671
|
MP1746002_140922FTO_395058
|
1746002011NRG23140920220376156
|
374839643
|
14/09/2022
|
subhank sahu
|
subhank sahu
|
1746002WL0025964
|
00415
|
SBIN0002821
|
2400
|
04/10/2022
|
Account closed
|
672
|
MP1746002_161122APB_FTO_513319
|
1746002011NRG23161120220436076
|
373837945
|
16/11/2022
|
LOKNATH
|
LOKNATH
|
1746002011WL034410
|
00415
|
SBIN0002869
|
1705
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
MP1746002_250622FTO_224825
|
1746002011NRG23250620220286663
|
666148917
|
25/06/2022
|
ragghu
|
ragghu
|
1746002011WL013834
|
00691
|
IPOS0000001
|
2340
|
05/07/2022
|
No Such Account
|
674
|
MP1746002_250622FTO_224825
|
1746002011NRG23250620220286664
|
666148917
|
25/06/2022
|
radha
|
radha
|
1746002011WL013834
|
00691
|
IPOS0000001
|
2340
|
05/07/2022
|
No Such Account
|
675
|
MP1746002_100123FTO_625576
|
1746002013NRG23100120230537449
|
006605080
|
10/01/2023
|
avdhesh
|
avdhesh
|
1746002013WL041393
|
00415
|
SBIN0007902
|
740
|
16/02/2023
|
Account closed
|
676
|
MP1746002_300622FTO_234758
|
1746002013NRG23300620220304176
|
711075016
|
30/06/2022
|
SEMKALI KEWAT
|
SEMKALI KEWAT
|
1746002013WL014954
|
00415
|
SBIN0007902
|
1190
|
07/07/2022
|
No Such Account
|
677
|
MP1746002_090522APB_FTO_111035
|
1746002015NRG23090520220083403
|
745736668
|
09/05/2022
|
SEETA RAM NAMDEV
|
SEETA RAM NAMDEV
|
1746002015WL004634
|
00415
|
SBIN0014686
|
1020
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
MP1746002_220422APB_FTO_69877
|
1746002015NRG23220420220029686
|
559542131
|
22/04/2022
|
SEETA RAM NAMDEV
|
SEETA RAM NAMDEV
|
1746002015WL001973
|
00415
|
SBIN0014686
|
900
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
MP1746002_010223APB_FTO_663958
|
1746002017NRG23010220230613224
|
007718048
|
01/02/2023
|
PREM LAL PARAJAPATI
|
PREM LAL PARAJAPATI
|
1746002017WL044527
|
00415
|
SBIN0007902
|
1110
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
MP1746002_010223APB_FTO_663958
|
1746002017NRG23010220230613235
|
007718048
|
01/02/2023
|
SIYARAM KEWAT
|
SIYARAM KEWAT
|
1746002017WL044527
|
00415
|
SBIN0007902
|
1110
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
MP1746002_010223FTO_664249
|
1746002017NRG23010220230613238
|
007720639
|
01/02/2023
|
ABHAY SEN
|
ABHAY SEN
|
1746002017WL044527
|
00415
|
SBIN0007902
|
1110
|
16/02/2023
|
Account closed
|
682
|
MP1746002_071122APB_FTO_498467
|
1746002017NRG23071120220427019
|
207223519
|
07/11/2022
|
UMAR SINGH
|
UMAR SINGH
|
1746002017WL033457
|
00415
|
SBIN0007902
|
1110
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
MP1746002_071122FTO_498465
|
1746002017NRG23071120220427042
|
207166828
|
07/11/2022
|
Kailashiya Bai
|
Kailashiya Bai
|
1746002017WL033457
|
00688
|
FINO0001446
|
1295
|
15/11/2022
|
A/c Blocked or Frozen
|
684
|
MP1746002_071122APB_FTO_498467
|
1746002017NRG23071120220427051
|
207223519
|
07/11/2022
|
SANTRAM KEWAT
|
SANTRAM KEWAT
|
1746002017WL033457
|
00415
|
SBIN0007902
|
1295
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
MP1746002_071122APB_FTO_498467
|
1746002017NRG23071120220427078
|
207223519
|
07/11/2022
|
KAMALESH Singh
|
KAMALESH Singh
|
1746002017WL033457
|
00415
|
SBIN0007902
|
370
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
MP1746002_160323APB_FTO_707103
|
1746002017NRG23160320230676201
|
730975729
|
16/03/2023
|
Dulari
|
Dulari
|
1746002017WL047649
|
00415
|
SBIN0007902
|
1295
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
MP1746002_160323APB_FTO_707103
|
1746002017NRG23160320230676290
|
730975729
|
16/03/2023
|
ISHWAR SINGH
|
ISHWAR SINGH
|
1746002017WL047649
|
00415
|
SBIN0007902
|
1295
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
MP1746002_160323APB_FTO_707103
|
1746002017NRG23160320230676304
|
730975729
|
16/03/2023
|
AMAR VATI
|
AMAR VATI
|
1746002017WL047649
|
00415
|
SBIN0007902
|
1295
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
MP1746002_160323APB_FTO_707103
|
1746002017NRG23160320230676375
|
730975729
|
16/03/2023
|
KAMALESH Singh
|
KAMALESH Singh
|
1746002017WL047649
|
00415
|
SBIN0007902
|
740
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
MP1746002_160323APB_FTO_707103
|
1746002017NRG23160320230676394
|
730975729
|
16/03/2023
|
SIYARAM KEWAT
|
SIYARAM KEWAT
|
1746002017WL047650
|
00415
|
SBIN0007902
|
1295
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
MP1746002_290922FTO_431319
|
1746002017NRG23280920220390760
|
411613056
|
29/09/2022
|
AKTA BAI
|
AKTA BAI
|
1746002017WL028710
|
00688
|
FINO0001446
|
3060
|
07/10/2022
|
A/c Blocked or Frozen
|
692
|
MP1746002_050123FTO_618439
|
1746002018NRG23050120230521701
|
009729240
|
05/01/2023
|
RAMDEEN BHAINA
|
RAMDEEN BHAINA
|
1746002018WL040739
|
00176
|
IDIB000D586
|
950
|
16/02/2023
|
No Such Account
|
693
|
MP1746002_080622FTO_189098
|
1746002018NRG23080620220204931
|
325470785
|
08/06/2022
|
SAVITRI KEWAT
|
SAVITRI KEWAT
|
1746002018WL009708
|
00176
|
IDIB000D586
|
1080
|
15/06/2022
|
A/c Blocked or Frozen
|
694
|
MP1746002_180722APB_FTO_266859
|
1746002018NRG23180720220335287
|
105167695
|
18/07/2022
|
bhimsen
|
bhimsen
|
1746002018WL017536
|
00176
|
IDIB000D586
|
2856
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
695
|
MP1746002_010622FTO_168903
|
1746002018NRG23310520220167167
|
139374456
|
01/06/2022
|
SAVITRI KEWAT
|
SAVITRI KEWAT
|
1746002018WL008264
|
00176
|
IDIB000D586
|
1080
|
04/06/2022
|
A/c Blocked or Frozen
|
696
|
MP1746002_120223FTO_673573
|
1746002019NRG23080220230617710
|
043213137
|
12/02/2023
|
ajay singh
|
ajay singh
|
1746002WL0044889
|
00176
|
IDIB000D586
|
2280
|
17/02/2023
|
No Such Account
|
697
|
MP1746002_200922FTO_408717
|
1746002021NRG23200920220381889
|
374452299
|
20/09/2022
|
MAHELAL SINGH
|
MAHELAL SINGH
|
1746002021WL027135
|
00603
|
CBIN0R20002
|
100
|
04/10/2022
|
Account closed
|
698
|
MP1746002_210822APB_FTO_346877
|
1746002021NRG23210820220360178
|
693300710
|
21/08/2022
|
Janki
|
Janki
|
1746002021WL022152
|
00415
|
SBIN0007224
|
2702
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
MP1746002_260422FTO_78425
|
1746002021NRG23260420220040700
|
555388854
|
26/04/2022
|
Kuwar Singh
|
Kuwar Singh
|
1746002021WL002634
|
00697
|
BKID0MG1503
|
310
|
07/05/2022
|
No Such Account
|
700
|
MP1746002_260422FTO_79570
|
1746002021NRG23260420220042505
|
554889960
|
26/04/2022
|
GANESH YADAV
|
GANESH YADAV
|
1746002021WL002734
|
00697
|
BKID0MG1503
|
850
|
07/05/2022
|
No Such Account
|
701
|
MP1746002_060822FTO_312835
|
1746002024NRG23050820220351030
|
623223894
|
06/08/2022
|
Rajni
|
Rajni
|
1746002024WL020203
|
00691
|
IPOS0000001
|
1330
|
25/08/2022
|
No Such Account
|
702
|
MP1746002_221222FTO_595728
|
1746002024NRG23211220220480327
|
036536361
|
22/12/2022
|
Shiv lali
|
Shiv lali
|
1746002024WL038598
|
00697
|
BKID0MG1504
|
1330
|
17/02/2023
|
No Such Account
|
703
|
MP1746002_140922FTO_395058
|
1746002025NRG23120920220374645
|
374839643
|
14/09/2022
|
Ashok Kumar
|
Ashok Kumar
|
1746002WL0025622
|
00415
|
SBIN0007224
|
1224
|
04/10/2022
|
Account closed
|
704
|
MP1746002_261222FTO_602086
|
1746002025NRG23261220220489511
|
032521249
|
26/12/2022
|
Semvati
|
Semvati
|
1746002025WL039147
|
00415
|
SBIN0007224
|
540
|
17/02/2023
|
Account closed
|
705
|
MP1746002_270123FTO_656356
|
1746002025NRG23270120230594499
|
887169196
|
27/01/2023
|
Semvati
|
Semvati
|
1746002025WL043779
|
00415
|
SBIN0007224
|
1080
|
15/02/2023
|
Account closed
|
706
|
MP1746002_080822APB_FTO_319065
|
1746002026NRG23080820220352075
|
624372141
|
08/08/2022
|
RAJKAMAL SINGH GOND
|
RAJKAMAL SINGH GOND
|
1746002026WL020390
|
00415
|
SBIN0002869
|
3060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
MP1746002_121122APB_FTO_507815
|
1746002026NRG23111120220432058
|
248416160
|
12/11/2022
|
RAMPRASAD JAISWAL
|
RAMPRASAD JAISWAL
|
1746002026WL034012
|
00415
|
SBIN0002869
|
480
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
MP1746002_010223FTO_663943
|
1746002027NRG23010220230612283
|
007720645
|
01/02/2023
|
Usha bai
|
Usha bai
|
1746002027WL044503
|
00415
|
SBIN0002869
|
1020
|
16/02/2023
|
No Such Account
|
709
|
MP1746002_151222FTO_582969
|
1746002027NRG23141220220467576
|
833885089
|
15/12/2022
|
phoolbai
|
phoolbai
|
1746002027WL037734
|
00415
|
SBIN0002869
|
850
|
21/12/2022
|
No Such Account
|
710
|
MP1746002_291222FTO_605432
|
1746002027NRG23291220220496240
|
027146089
|
29/12/2022
|
anju baiga
|
anju baiga
|
1746002027WL039473
|
00703
|
AIRP0000001
|
680
|
17/02/2023
|
A/c Blocked or Frozen
|
711
|
MP1746002_291222FTO_605432
|
1746002027NRG23291220220496265
|
027146089
|
29/12/2022
|
jeevan
|
jeevan
|
1746002027WL039473
|
00415
|
SBIN0002869
|
850
|
17/02/2023
|
No Such Account
|
712
|
MP1746002_080123FTO_621847
|
1746002028NRG23080120230529577
|
007777826
|
08/01/2023
|
ramprasad
|
ramprasad
|
1746002028WL041062
|
00603
|
CBIN0R20002
|
570
|
16/02/2023
|
No Such Account
|
713
|
MP1746002_200422FTO_62315
|
1746002028NRG23190420220022553
|
562964431
|
20/04/2022
|
Yashoda Kewat
|
Yashoda Kewat
|
1746002028WL001471
|
00697
|
BKID0MG1503
|
1032
|
09/05/2022
|
No Such Account
|
714
|
MP1746002_060123FTO_619556
|
1746002029NRG23060120230523218
|
007938188
|
06/01/2023
|
TEJBALI PAW
|
TEJBALI PAW
|
1746002029WL040801
|
00415
|
SBIN0002869
|
850
|
16/02/2023
|
No Such Account
|
715
|
MP1746002_130123FTO_630838
|
1746002029NRG23120120230547103
|
004905547
|
13/01/2023
|
LALIYA
|
LALIYA
|
1746002029WL041760
|
00415
|
SBIN0002869
|
340
|
16/02/2023
|
Account closed
|
716
|
MP1746002_121122APB_FTO_507815
|
1746002030NRG23121120220432362
|
248416160
|
12/11/2022
|
shiv prasad
|
shiv prasad
|
1746002030WL034061
|
00415
|
SBIN0014686
|
1044
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
MP1746002_121122APB_FTO_507815
|
1746002030NRG23121120220432429
|
248416160
|
12/11/2022
|
BHOLA PRASAD KEWAT
|
BHOLA PRASAD KEWAT
|
1746002030WL034062
|
00415
|
SBIN0014686
|
1020
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
MP1746002_160123FTO_636498
|
1746002030NRG23160120230557229
|
893656898
|
16/01/2023
|
meera panday
|
meera panday
|
1746002030WL042241
|
00415
|
SBIN0014686
|
1020
|
15/02/2023
|
Account closed
|
719
|
MP1746002_150822FTO_332770
|
1746002031NRG23140820220355760
|
696525818
|
15/08/2022
|
Ravi shankar yadav
|
Ravi shankar yadav
|
1746002031WL021139
|
00415
|
SBIN0007357
|
2400
|
02/09/2022
|
Account closed
|
720
|
MP1746002_150822FTO_332770
|
1746002031NRG23140820220355761
|
696525818
|
15/08/2022
|
Khushbu devi
|
Khushbu devi
|
1746002031WL021139
|
00415
|
SBIN0002821
|
2400
|
02/09/2022
|
Account closed
|
721
|
MP1746002_220622FTO_218234
|
1746002032NRG23220620220274620
|
553767867
|
22/06/2022
|
rampramod
|
rampramod
|
1746002032WL013061
|
00415
|
SBIN0007224
|
570
|
29/06/2022
|
Account closed
|
722
|
MP1746002_160522FTO_129465
|
1746002033NRG23160520220113229
|
878600191
|
16/05/2022
|
amreteya
|
amreteya
|
1746002033WL005953
|
00697
|
BKID0MG1504
|
2448
|
25/05/2022
|
No Such Account
|
723
|
MP1746002_280622FTO_230734
|
1746002033NRG23280620220298958
|
666149282
|
28/06/2022
|
vasudev kewat
|
vasudev kewat
|
1746002033WL014605
|
00697
|
BKID0MG1504
|
1206
|
05/07/2022
|
No Such Account
|
724
|
MP1746002_170522FTO_131900
|
1746002034NRG23170520220116263
|
878610249
|
17/05/2022
|
RAKESH SHUKLA
|
RAKESH SHUKLA
|
1746002034WL006105
|
00089
|
CBIN0283071
|
744
|
25/05/2022
|
Account closed
|
725
|
MP1746002_050123FTO_618439
|
1746002035NRG23050120230520134
|
009729240
|
05/01/2023
|
RAM KALI
|
RAM KALI
|
1746002035WL040670
|
00697
|
BKID0MG1504
|
200
|
16/02/2023
|
No Such Account
|
726
|
MP1746002_211222APB_FTO_594952
|
1746002036NRG23211220220478042
|
034775945
|
21/12/2022
|
ishwar
|
ishwar
|
1746002036WL038463
|
00415
|
SBIN0007224
|
1032
|
29/12/2022
|
A/c Blocked or Frozen
|
727
|
MP1746002_291022APB_FTO_486126
|
1746002036NRG23291020220420573
|
002189116
|
29/10/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
1746002036WL032720
|
00415
|
SBIN0007224
|
510
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
MP1746002_270123FTO_656356
|
1746002037NRG23270120230593704
|
887169196
|
27/01/2023
|
DOMARI
|
DOMARI
|
1746002037WL043738
|
00415
|
SBIN0002869
|
2856
|
15/02/2023
|
Account closed
|
729
|
MP1746002_220922APB_FTO_415625
|
1746002038NRG23220920220383871
|
374361724
|
22/09/2022
|
rambati
|
rambati
|
1746002038WL027505
|
00415
|
SBIN0007224
|
960
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
MP1746002_090522FTO_112550
|
1746002040NRG23090520220086175
|
745643865
|
09/05/2022
|
savitree kewat
|
savitree kewat
|
1746002040WL004741
|
00415
|
SBIN0007902
|
942
|
17/05/2022
|
Account closed
|
731
|
MP1746002_121122APB_FTO_507815
|
1746002040NRG23121120220432879
|
248416160
|
12/11/2022
|
RAMBHAGAT KEWAT
|
RAMBHAGAT KEWAT
|
1746002040WL034094
|
00415
|
SBIN0007902
|
906
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
MP1746002_170522FTO_131900
|
1746002040NRG23160520220113660
|
878610249
|
17/05/2022
|
savitree kewat
|
savitree kewat
|
1746002040WL005973
|
00415
|
SBIN0007902
|
918
|
25/05/2022
|
Account closed
|
733
|
MP1746002_021222APB_FTO_556776
|
1746002042NRG23021220220453290
|
675577959
|
02/12/2022
|
BRIJESH
|
BRIJESH
|
1746002042WL036389
|
00415
|
SBIN0007902
|
2856
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
MP1746002_111122APB_FTO_505679
|
1746002042NRG23111120220431223
|
249264382
|
11/11/2022
|
Ramdulare
|
Ramdulare
|
1746002042WL033905
|
00415
|
SBIN0007902
|
3264
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
MP1746002_160622APB_FTO_205749
|
1746002042NRG23160620220247632
|
474479107
|
16/06/2022
|
GANESH PRASAD KEWAT
|
GANESH PRASAD KEWAT
|
1746002042WL011546
|
00415
|
SBIN0007902
|
2509
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
MP1746002_171122APB_FTO_517431
|
1746002042NRG23171120220438493
|
389171045
|
17/11/2022
|
Maiku
|
Maiku
|
1746002042WL034725
|
00415
|
SBIN0007902
|
3264
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
MP1746002_300922FTO_434243
|
1746002043NRG22290920220999017
|
410971257
|
30/09/2022
|
BHAROSHA AGARIYA
|
BHAROSHA AGARIYA
|
1746002WL0067918
|
00688
|
FINO0001001
|
1330
|
07/10/2022
|
A/c Blocked or Frozen
|
738
|
MP1746002_300922FTO_434243
|
1746002043NRG22290920220999018
|
410971257
|
30/09/2022
|
DUWASIYA
|
DUWASIYA
|
1746002WL0067918
|
00688
|
FINO0001001
|
1330
|
07/10/2022
|
A/c Blocked or Frozen
|
739
|
MP1746002_300922FTO_434243
|
1746002043NRG22290920220999019
|
410971257
|
30/09/2022
|
DHARMU
|
DHARMU
|
1746002WL0067918
|
00688
|
FINO0001001
|
1330
|
07/10/2022
|
A/c Blocked or Frozen
|
740
|
MP1746002_300922FTO_434243
|
1746002043NRG22290920220999020
|
410971257
|
30/09/2022
|
DHARMU
|
DHARMU
|
1746002WL0067918
|
00688
|
FINO0001001
|
1330
|
07/10/2022
|
A/c Blocked or Frozen
|
741
|
MP1746002_300922FTO_434243
|
1746002043NRG22290920220999021
|
410971257
|
30/09/2022
|
DUWASIYA
|
DUWASIYA
|
1746002WL0067918
|
00688
|
FINO0001001
|
1330
|
07/10/2022
|
A/c Blocked or Frozen
|
742
|
MP1746002_300922FTO_434243
|
1746002043NRG22290920220999022
|
410971257
|
30/09/2022
|
DHARMU
|
DHARMU
|
1746002WL0067918
|
00688
|
FINO0001001
|
1260
|
07/10/2022
|
A/c Blocked or Frozen
|
743
|
MP1746002_300922FTO_434243
|
1746002043NRG22290920220999023
|
410971257
|
30/09/2022
|
BHAROSHA AGARIYA
|
BHAROSHA AGARIYA
|
1746002WL0067918
|
00688
|
FINO0001001
|
2220
|
07/10/2022
|
A/c Blocked or Frozen
|
744
|
MP1746002_190922FTO_406167
|
1746002043NRG23190920220381104
|
374525872
|
19/09/2022
|
BHAROSHA AGARIYA
|
BHAROSHA AGARIYA
|
1746002WL0026984
|
00688
|
FINO0001001
|
1330
|
04/10/2022
|
A/c Blocked or Frozen
|
745
|
MP1746002_190922FTO_406167
|
1746002043NRG23190920220381105
|
374525872
|
19/09/2022
|
DHARMU
|
DHARMU
|
1746002WL0026984
|
00688
|
FINO0001001
|
1330
|
04/10/2022
|
A/c Blocked or Frozen
|
746
|
MP1746002_190922FTO_406167
|
1746002043NRG23190920220381106
|
374525872
|
19/09/2022
|
DHARMU
|
DHARMU
|
1746002WL0026984
|
00688
|
FINO0001001
|
1330
|
04/10/2022
|
A/c Blocked or Frozen
|
747
|
MP1746002_190922FTO_406167
|
1746002043NRG23190920220381107
|
374525872
|
19/09/2022
|
BHAROSHA AGARIYA
|
BHAROSHA AGARIYA
|
1746002WL0026984
|
00688
|
FINO0001001
|
1330
|
04/10/2022
|
A/c Blocked or Frozen
|
748
|
MP1746002_190922FTO_406167
|
1746002043NRG23190920220381108
|
374525872
|
19/09/2022
|
BHAROSHA AGARIYA
|
BHAROSHA AGARIYA
|
1746002WL0026984
|
00688
|
FINO0001001
|
1330
|
04/10/2022
|
A/c Blocked or Frozen
|
749
|
MP1746002_190922FTO_406167
|
1746002043NRG23190920220381109
|
374525872
|
19/09/2022
|
BHAROSHA AGARIYA
|
BHAROSHA AGARIYA
|
1746002WL0026984
|
00688
|
FINO0001001
|
1400
|
04/10/2022
|
A/c Blocked or Frozen
|
750
|
MP1746002_190922FTO_406167
|
1746002043NRG23190920220381110
|
374525872
|
19/09/2022
|
DHARMU
|
DHARMU
|
1746002WL0026984
|
00688
|
FINO0001001
|
1520
|
04/10/2022
|
A/c Blocked or Frozen
|
751
|
MP1746002_190922FTO_406167
|
1746002043NRG23190920220381111
|
374525872
|
19/09/2022
|
BHAROSHA AGARIYA
|
BHAROSHA AGARIYA
|
1746002WL0026984
|
00688
|
FINO0001001
|
1520
|
04/10/2022
|
A/c Blocked or Frozen
|
752
|
MP1746002_210522FTO_141597
|
1746002043NRG23200520220124854
|
002327860
|
21/05/2022
|
MOORAT SINGH
|
MOORAT SINGH
|
1746002043WL006508
|
00688
|
FINO0001001
|
1400
|
27/05/2022
|
Account closed
|
753
|
MP1746002_090123FTO_622580
|
1746002044NRG23090120230531306
|
007778071
|
09/01/2023
|
manbhor
|
manbhor
|
1746002044WL041137
|
00415
|
SBIN0002869
|
370
|
16/02/2023
|
No Such Account
|
754
|
MP1746002_090123FTO_622580
|
1746002044NRG23090120230531312
|
007778071
|
09/01/2023
|
loknath
|
loknath
|
1746002044WL041137
|
00415
|
SBIN0002869
|
370
|
16/02/2023
|
No Such Account
|
755
|
MP1746002_190622APB_FTO_211898
|
1746002044NRG23180620220259319
|
487176244
|
19/06/2022
|
yuraj singh
|
yuraj singh
|
1746002044WL012188
|
00415
|
SBIN0002869
|
1140
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
MP1746002_190323APB_FTO_715770
|
1746002044NRG23190320230682144
|
730857546
|
19/03/2023
|
malti kol
|
malti kol
|
1746002044WL047831
|
00415
|
SBIN0002869
|
1110
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
MP1746002_260622APB_FTO_226085
|
1746002044NRG23260620220289035
|
666159868
|
26/06/2022
|
yuraj singh
|
yuraj singh
|
1746002044WL014031
|
00415
|
SBIN0002869
|
1140
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
MP1746002_261122APB_FTO_541168
|
1746002044NRG23261120220447544
|
628194051
|
26/11/2022
|
sohgiya bai
|
sohgiya bai
|
1746002044WL035724
|
00415
|
SBIN0002869
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
MP1746002_220622FTO_217691
|
1746002045NRG23220620220273938
|
553734555
|
22/06/2022
|
SHIVKARAN
|
SHIVKARAN
|
1746002045WL013017
|
00415
|
SBIN0002869
|
1002
|
29/06/2022
|
Account closed
|
760
|
MP1746002_300622FTO_234758
|
1746002047NRG23300620220304996
|
711075016
|
30/06/2022
|
RAMESH CHAKRAWARTI
|
RAMESH CHAKRAWARTI
|
1746002047WL014988
|
00697
|
BKID0MG1504
|
2660
|
07/07/2022
|
No Such Account
|
761
|
MP1746002_121122APB_FTO_507815
|
1746002048NRG23121120220432119
|
248416160
|
12/11/2022
|
Indrapal
|
Indrapal
|
1746002048WL034018
|
00415
|
SBIN0007902
|
1212
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
MP1746002_121122APB_FTO_507815
|
1746002048NRG23121120220432124
|
248416160
|
12/11/2022
|
Komal Singh
|
Komal Singh
|
1746002048WL034018
|
00415
|
SBIN0007902
|
2828
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
MP1746002_160123FTO_636498
|
1746002051NRG23160120230557213
|
893656898
|
16/01/2023
|
MAIKIN BAI
|
MAIKIN BAI
|
1746002051WL042240
|
00415
|
SBIN0007224
|
1020
|
15/02/2023
|
Account closed
|
764
|
MP1746002_240123APB_FTO_650381
|
1746002051NRG23230120230582762
|
887221601
|
24/01/2023
|
UDAY SINGH
|
UDAY SINGH
|
1746002051WL043317
|
00415
|
SBIN0007224
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
MP1746002_291122FTO_549157
|
1746002051NRG23281120220449809
|
627017837
|
29/11/2022
|
Suraj singh
|
Suraj singh
|
1746002WL0035947
|
00415
|
SBIN0007224
|
960
|
09/12/2022
|
Account closed
|
766
|
MP1746002_100123FTO_625576
|
1746002052NRG23100120230537693
|
006605080
|
10/01/2023
|
rama
|
rama
|
1746002052WL041398
|
00415
|
SBIN0002869
|
1000
|
16/02/2023
|
Account closed
|
767
|
MP1746002_220622FTO_218234
|
1746002052NRG23220620220275203
|
553767867
|
22/06/2022
|
SAMRATIYA BAI
|
SAMRATIYA BAI
|
1746002052WL013085
|
00415
|
SBIN0002869
|
975
|
29/06/2022
|
No Such Account
|
768
|
MP1746002_310123FTO_662127
|
1746002052NRG23310120230607553
|
007720826
|
31/01/2023
|
rama
|
rama
|
1746002052WL044329
|
00415
|
SBIN0002869
|
1400
|
16/02/2023
|
Account closed
|
769
|
MP1746003_121222FTO_577812
|
1746003000NRG22111220221001240
|
814212417
|
12/12/2022
|
veehaniya
|
veehaniya
|
1746003WL0068072
|
00089
|
CBIN0281188
|
1140
|
20/12/2022
|
Account closed
|
770
|
MP1746003_121222FTO_577812
|
1746003000NRG22111220221001245
|
814212417
|
12/12/2022
|
Savitri
|
Savitri
|
1746003WL0068072
|
00089
|
CBIN0281188
|
1140
|
20/12/2022
|
Account closed
|
771
|
MP1746003_121222FTO_577812
|
1746003000NRG22111220221001248
|
814212417
|
12/12/2022
|
URMILA
|
URMILA
|
1746003WL0068072
|
00089
|
CBIN0281188
|
1140
|
20/12/2022
|
Account closed
|
772
|
MP1746003_121222FTO_577812
|
1746003000NRG22111220221001251
|
814212417
|
12/12/2022
|
CHHOTE LAL
|
CHHOTE LAL
|
1746003WL0068072
|
00089
|
CBIN0281188
|
950
|
20/12/2022
|
Account closed
|
773
|
MP1746003_220722FTO_279440
|
1746003000NRG22250320220970953
|
486772018
|
22/07/2022
|
lalsingh
|
lalsingh
|
1746003WL065974
|
00089
|
CBIN0282147
|
1080
|
19/08/2022
|
Account closed
|
774
|
MP1746003_040422APB_FTO_19024
|
1746003000NRG22310320220988121
|
565452112
|
04/04/2022
|
Gulabiya
|
Gulabiya
|
1746003WL067131
|
00089
|
CBIN0281188
|
1900
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
MP1746003_040422FTO_18717
|
1746003000NRG22310320220988129
|
565206551
|
04/04/2022
|
Anuradha
|
Anuradha
|
1746003WL067131
|
00415
|
SBIN0006970
|
1900
|
09/05/2022
|
Account closed
|
776
|
MP1746003_150123FTO_634406
|
1746003000NRG23150120230553592
|
004484263
|
15/01/2023
|
SUKVARIYA
|
SUKVARIYA
|
1746003WL042089
|
00603
|
CBIN0R20002
|
1000
|
16/02/2023
|
Account closed
|
777
|
MP1746003_150123FTO_634406
|
1746003000NRG23150120230553607
|
004484263
|
15/01/2023
|
ramnu kol
|
ramnu kol
|
1746003WL042089
|
00697
|
BKID0MG1511
|
1000
|
16/02/2023
|
Account closed
|
778
|
MP1746003_150123APB_FTO_634464
|
1746003000NRG23150120230554782
|
003415659
|
15/01/2023
|
kailasiya
|
kailasiya
|
1746003WL042131
|
00603
|
CBIN0R20002
|
370
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
MP1746003_190922APB_FTO_407907
|
1746003000NRG23190920220380238
|
374527047
|
19/09/2022
|
pushpa
|
pushpa
|
1746003WL026803
|
00603
|
CBIN0R20002
|
3264
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
MP1746003_190922APB_FTO_407907
|
1746003000NRG23190920220381051
|
374527047
|
19/09/2022
|
umarala
|
umarala
|
1746003WL026978
|
00603
|
CBIN0R20002
|
3264
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
MP1746003_200323APB_FTO_720260
|
1746003000NRG23200320230688707
|
730377468
|
20/03/2023
|
Gangu singh
|
Gangu singh
|
1746003WL048071
|
00697
|
BKID0MG1502
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
MP1746003_200323APB_FTO_720260
|
1746003000NRG23200320230688709
|
730377468
|
20/03/2023
|
paragu
|
paragu
|
1746003WL048071
|
00697
|
BKID0MG1502
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
MP1746003_200622FTO_213542
|
1746003000NRG23200620220264850
|
528486341
|
20/06/2022
|
manoj singh
|
manoj singh
|
1746003WL012456
|
00697
|
BKID0MG1502
|
3060
|
29/06/2022
|
No Such Account
|
784
|
MP1746003_230123APB_FTO_650046
|
1746003000NRG23230120230582386
|
887272677
|
23/01/2023
|
SHANTI BAI
|
SHANTI BAI
|
1746003WL043299
|
00089
|
CBIN0281188
|
1206
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
785
|
MP1746003_230323APB_FTO_724596
|
1746003000NRG23230320230692410
|
730551349
|
23/03/2023
|
bal singh
|
bal singh
|
1746003WL048253
|
00697
|
BKID0MG1502
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
MP1746003_231222FTO_598911
|
1746003000NRG23231220220483971
|
033785634
|
23/12/2022
|
puranlal
|
puranlal
|
1746003WL038833
|
00089
|
CBIN0281188
|
2400
|
17/02/2023
|
Account closed
|
787
|
MP1746003_260922APB_FTO_425543
|
1746003000NRG23260920220388117
|
415195523
|
26/09/2022
|
Devsingh
|
Devsingh
|
1746003WL028257
|
00415
|
SBIN0002821
|
1200
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
788
|
MP1746003_230123APB_FTO_648606
|
1746003001NRG23220120230578492
|
887314961
|
23/01/2023
|
Santosh Kewat
|
Santosh Kewat
|
1746003001WL043111
|
00415
|
SBIN0002821
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
MP1746003_220722FTO_279440
|
1746003002NRG22170720220994964
|
486772018
|
22/07/2022
|
Besahni
|
Besahni
|
1746003WL0067700
|
00089
|
CBIN0281188
|
1008
|
19/08/2022
|
Unclaimed/DEAF accounts
|
790
|
MP1746003_211122FTO_525525
|
1746003002NRG22211120221000420
|
430735488
|
21/11/2022
|
BUDHBARIYA .
|
BUDHBARIYA .
|
1746003WL0068027
|
00089
|
CBIN0281188
|
1020
|
28/11/2022
|
Account closed
|
791
|
MP1746003_211122FTO_525525
|
1746003002NRG22211120221000438
|
430735488
|
21/11/2022
|
aghnu
|
aghnu
|
1746003WL0068027
|
00089
|
CBIN0281188
|
1020
|
28/11/2022
|
Account closed
|
792
|
MP1746003_300822FTO_367204
|
1746003002NRG22300820220995190
|
388782833
|
30/08/2022
|
Parvati
|
Parvati
|
1746003WL0067756
|
00089
|
CBIN0281188
|
1020
|
06/10/2022
|
Unclaimed/DEAF accounts
|
793
|
MP1746003_090522FTO_111434
|
1746003002NRG23090520220083935
|
745719045
|
09/05/2022
|
Singlal
|
Singlal
|
1746003002WL004650
|
00089
|
CBIN0281188
|
1020
|
17/05/2022
|
No Such Account
|
794
|
MP1746003_150123FTO_634406
|
1746003002NRG23140120230550944
|
004484263
|
15/01/2023
|
Dalvir
|
Dalvir
|
1746003002WL041961
|
00089
|
CBIN0281188
|
1400
|
16/02/2023
|
Account closed
|
795
|
MP1746003_150123FTO_634406
|
1746003002NRG23140120230550993
|
004484263
|
15/01/2023
|
ganga
|
ganga
|
1746003002WL041961
|
00089
|
CBIN0281188
|
1400
|
16/02/2023
|
Account closed
|
796
|
MP1746003_200622FTO_213542
|
1746003002NRG23190620220262921
|
528486341
|
20/06/2022
|
Varsha Kol
|
Varsha Kol
|
1746003002WL012383
|
00415
|
SBIN0002821
|
1068
|
29/06/2022
|
Account closed
|
797
|
MP1746003_150323APB_FTO_705481
|
1746003004NRG23150320230670274
|
731171432
|
15/03/2023
|
Devsingh
|
Devsingh
|
1746003004WL047468
|
00415
|
SBIN0002821
|
1000
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
798
|
MP1746003_150323APB_FTO_705481
|
1746003004NRG23150320230670275
|
731171432
|
15/03/2023
|
Devsingh
|
Devsingh
|
1746003004WL047468
|
00415
|
SBIN0002821
|
600
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
799
|
MP1746003_100223APB_FTO_672550
|
1746003005NRG23100220230618001
|
007700812
|
10/02/2023
|
MANGAL
|
MANGAL
|
1746003005WL044933
|
00089
|
CBIN0281188
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
MP1746003_260922APB_FTO_425543
|
1746003005NRG23260920220388381
|
415195523
|
26/09/2022
|
leelawati
|
leelawati
|
1746003005WL028299
|
00089
|
CBIN0281188
|
2244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
MP1746003_010622APB_FTO_171407
|
1746003008NRG23010620220170393
|
139062013
|
01/06/2022
|
balkaran rathaur
|
balkaran rathaur
|
1746003008WL008389
|
00048
|
BKID0009416
|
1182
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
MP1746003_170622APB_FTO_208915
|
1746003008NRG23170620220254738
|
473508937
|
17/06/2022
|
parmobodhi
|
parmobodhi
|
1746003008WL011925
|
00415
|
SBIN0002821
|
2448
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
MP1746003_020722APB_FTO_238712
|
1746003016NRG23020720220308903
|
705490073
|
02/07/2022
|
URMILA
|
URMILA
|
1746003016WL015218
|
00603
|
CBIN0R20002
|
1026
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
MP1746003_040323APB_FTO_688385
|
1746003016NRG23040320230635110
|
692571031
|
04/03/2023
|
Leelmati Singh
|
Leelmati Singh
|
1746003016WL046232
|
00415
|
SBIN0006970
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
MP1746003_040323APB_FTO_688385
|
1746003016NRG23040320230635295
|
692571031
|
04/03/2023
|
RUPCHANDRA
|
RUPCHANDRA
|
1746003016WL046255
|
00697
|
BKID0MG1502
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
MP1746003_070323APB_FTO_692488
|
1746003016NRG23070320230637485
|
691848271
|
07/03/2023
|
NARAYAN PRASAD
|
NARAYAN PRASAD
|
1746003016WL046455
|
00697
|
BKID0MG1502
|
1026
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
MP1746003_070323APB_FTO_692488
|
1746003016NRG23070320230637499
|
691848271
|
07/03/2023
|
SUMITRA BAI
|
SUMITRA BAI
|
1746003016WL046455
|
00697
|
BKID0MG1502
|
1026
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
MP1746003_100223APB_FTO_672550
|
1746003016NRG23100220230618063
|
007700812
|
10/02/2023
|
Lalita Bai Kewat
|
Lalita Bai Kewat
|
1746003016WL044953
|
00697
|
BKID0MG1502
|
1038
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
MP1746003_110622APB_FTO_196752
|
1746003016NRG23110620220219795
|
338776010
|
11/06/2022
|
Lilmati
|
Lilmati
|
1746003016WL010274
|
00415
|
SBIN0006970
|
1080
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
MP1746003_161022APB_FTO_464788
|
1746003016NRG23161020220408768
|
659210374
|
16/10/2022
|
lalita
|
lalita
|
1746003016WL031287
|
00415
|
SBIN0006970
|
1020
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
MP1746003_150123FTO_634406
|
1746003021NRG23150120230554515
|
004484263
|
15/01/2023
|
komal
|
komal
|
1746003021WL042128
|
00089
|
CBIN0281188
|
1400
|
16/02/2023
|
Account closed
|
812
|
MP1746003_150123FTO_634406
|
1746003021NRG23150120230554519
|
004484263
|
15/01/2023
|
mayaram
|
mayaram
|
1746003021WL042128
|
00415
|
SBIN0006970
|
1400
|
16/02/2023
|
Account closed
|
813
|
MP1746003_040422APB_FTO_19024
|
1746003022NRG22010420220990763
|
565452112
|
04/04/2022
|
jeevan singh
|
jeevan singh
|
1746003022WL067271
|
00089
|
CBIN0281188
|
1432
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
MP1746003_080622FTO_190271
|
1746003022NRG23080620220203527
|
325486283
|
08/06/2022
|
Umesh singh
|
Umesh singh
|
1746003022WL009656
|
00415
|
SBIN0006970
|
1164
|
15/06/2022
|
No Such Account
|
815
|
MP1746003_051222FTO_564969
|
1746003023NRG23031220220454862
|
666334496
|
05/12/2022
|
Suddhu kol
|
Suddhu kol
|
1746003023WL036553
|
00697
|
BKID0MG1512
|
2856
|
12/12/2022
|
No Such Account
|
816
|
MP1746003_110822FTO_327320
|
1746003023NRG23110820220354343
|
624392971
|
11/08/2022
|
Suddhu kol
|
Suddhu kol
|
1746003023WL020781
|
00697
|
BKID0NAMRGB
|
3060
|
25/08/2022
|
No Such Account
|
817
|
MP1746003_040422FTO_18733
|
1746003024NRG22010420220990893
|
565206567
|
04/04/2022
|
Soniya
|
Soniya
|
1746003024WL067273
|
00697
|
BKID0NAMRGB
|
875
|
09/05/2022
|
Account closed
|
818
|
MP1746003_040422FTO_18717
|
1746003026NRG22280320220974852
|
565206551
|
04/04/2022
|
ARTI
|
ARTI
|
1746003026WL066295
|
00697
|
BKID0NAMRGB
|
1260
|
09/05/2022
|
No Such Account
|
819
|
MP1746003_180522FTO_133110
|
1746003027NRG23180520220119261
|
878599293
|
18/05/2022
|
Shanti bai
|
Shanti bai
|
1746003027WL006257
|
00697
|
BKID0MG1503
|
1200
|
25/05/2022
|
No Such Account
|
820
|
MP1746003_180522FTO_133110
|
1746003027NRG23180520220119295
|
878599293
|
18/05/2022
|
Suraj singh
|
Suraj singh
|
1746003027WL006257
|
00697
|
BKID0MG1503
|
1200
|
25/05/2022
|
No Such Account
|
821
|
MP1746003_100123APB_FTO_626351
|
1746003028NRG23070120230527295
|
007746269
|
10/01/2023
|
SURESH SINGH
|
SURESH SINGH
|
1746003028WL040984
|
00089
|
CBIN0281188
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
MP1746003_230123APB_FTO_648606
|
1746003028NRG23230120230578928
|
887314961
|
23/01/2023
|
SURESH SINGH
|
SURESH SINGH
|
1746003028WL043132
|
00089
|
CBIN0281188
|
1170
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
MP1746003_291222APB_FTO_605117
|
1746003028NRG23291220220495890
|
030400275
|
29/12/2022
|
KUNWAR
|
KUNWAR
|
1746003028WL039447
|
00089
|
CBIN0281188
|
1200
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
824
|
MP1746003_100123APB_FTO_626351
|
1746003029NRG23100120230536438
|
007746269
|
10/01/2023
|
MUNNI BAI
|
MUNNI BAI
|
1746003029WL041347
|
00089
|
CBIN0281188
|
990
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
MP1746003_261222FTO_603142
|
1746003029NRG23261220220489690
|
031595201
|
26/12/2022
|
CHAVILAL
|
CHAVILAL
|
1746003029WL039156
|
00089
|
CBIN0281188
|
570
|
17/02/2023
|
No Such Account
|
826
|
MP1746003_010123FTO_611583
|
1746003031NRG23010120230506976
|
024739442
|
01/01/2023
|
KUNTI
|
KUNTI
|
1746003031WL040092
|
00089
|
CBIN0281188
|
1206
|
16/02/2023
|
Account closed
|
827
|
MP1746003_041222FTO_562396
|
1746003031NRG23041220220455121
|
674009606
|
04/12/2022
|
chitra
|
chitra
|
1746003031WL036576
|
00032
|
UTIB0003376
|
1140
|
12/12/2022
|
Account closed
|
828
|
MP1746003_150123FTO_634406
|
1746003031NRG23140120230552672
|
004484263
|
15/01/2023
|
SIYA
|
SIYA
|
1746003031WL042051
|
00089
|
CBIN0281188
|
1152
|
16/02/2023
|
Account closed
|
829
|
MP1746003_150323APB_FTO_705481
|
1746003033NRG23110320230640833
|
731171432
|
15/03/2023
|
bhaw singh
|
bhaw singh
|
1746003033WL046712
|
00462
|
UCBA0003095
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
MP1746003_150323APB_FTO_705481
|
1746003033NRG23140320230657801
|
731171432
|
15/03/2023
|
sanjay
|
sanjay
|
1746003033WL047155
|
00468
|
UBIN0563781
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
MP1746003_150323APB_FTO_705481
|
1746003033NRG23140320230657802
|
731171432
|
15/03/2023
|
bajnath
|
bajnath
|
1746003033WL047155
|
00089
|
CBIN0281970
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
MP1746003_150323APB_FTO_705481
|
1746003033NRG23150320230670094
|
731171432
|
15/03/2023
|
umashankar
|
umashankar
|
1746003033WL047462
|
00089
|
CBIN0281970
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
MP1746003_150323APB_FTO_705481
|
1746003033NRG23150320230670118
|
731171432
|
15/03/2023
|
SIYAWATI
|
SIYAWATI
|
1746003033WL047462
|
00697
|
BKID0MG1511
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
MP1746003_210123FTO_646969
|
1746003033NRG23190120230569157
|
887364253
|
21/01/2023
|
chandrvati
|
chandrvati
|
1746003WL0042703
|
00697
|
BKID0MG1511
|
2925
|
15/02/2023
|
Account closed
|
835
|
MP1746003_230123APB_FTO_648606
|
1746003033NRG23220120230578762
|
887314961
|
23/01/2023
|
bhaw singh
|
bhaw singh
|
1746003033WL043127
|
00603
|
CBIN0R20002
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
MP1746003_230123APB_FTO_650046
|
1746003033NRG23230120230580475
|
887272677
|
23/01/2023
|
bhaw singh
|
bhaw singh
|
1746003033WL043202
|
00603
|
CBIN0R20002
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
MP1746003_300922FTO_434900
|
1746003033NRG23300920220393412
|
410971783
|
30/09/2022
|
nanbai
|
nanbai
|
1746003WL0029097
|
00165
|
IBKL0001551
|
1170
|
07/10/2022
|
Account closed
|
838
|
MP1746003_300922FTO_434900
|
1746003033NRG23300920220393413
|
410971783
|
30/09/2022
|
nanbai
|
nanbai
|
1746003WL0029097
|
00165
|
IBKL0001551
|
1140
|
07/10/2022
|
Account closed
|
839
|
MP1746003_040422APB_FTO_19024
|
1746003034NRG22310320220987620
|
565452112
|
04/04/2022
|
BHUDAR PRASAD KEWAT
|
BHUDAR PRASAD KEWAT
|
1746003034WL067107
|
00697
|
BKID0NAMRGB
|
336
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
MP1746003_040422APB_FTO_19024
|
1746003034NRG22310320220987622
|
565452112
|
04/04/2022
|
BHUDAR PRASAD KEWAT
|
BHUDAR PRASAD KEWAT
|
1746003034WL067107
|
00697
|
BKID0NAMRGB
|
672
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
MP1746003_150422APB_FTO_51735
|
1746003034NRG23140420220010967
|
542073343
|
15/04/2022
|
BHUDAR PRASAD KEWAT
|
BHUDAR PRASAD KEWAT
|
1746003034WL000729
|
00697
|
BKID0NAMRGB
|
1008
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
MP1746003_180422APB_FTO_55377
|
1746003034NRG23180420220017029
|
680455659
|
18/04/2022
|
BHUDAR PRASAD KEWAT
|
BHUDAR PRASAD KEWAT
|
1746003034WL001126
|
00697
|
BKID0NAMRGB
|
1020
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
MP1746003_190323APB_FTO_716947
|
1746003034NRG23190320230684719
|
730825646
|
19/03/2023
|
Unjabai
|
Unjabai
|
1746003034WL047955
|
00697
|
BKID0MG1502
|
570
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
MP1746003_230323APB_FTO_724596
|
1746003034NRG23230320230691716
|
730551349
|
23/03/2023
|
Unjabai
|
Unjabai
|
1746003034WL048206
|
00697
|
BKID0MG1502
|
200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
MP1746003_250323APB_FTO_727817
|
1746003034NRG23250320230694794
|
873907501
|
25/03/2023
|
Unjabai
|
Unjabai
|
1746003034WL048378
|
00697
|
BKID0MG1502
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
MP1746003_200622FTO_213542
|
1746003035NRG23200620220264562
|
528486341
|
20/06/2022
|
raj kumar
|
raj kumar
|
1746003035WL012447
|
00089
|
CBIN0281188
|
1330
|
29/06/2022
|
No Such Account
|
847
|
MP1746003_230123APB_FTO_648606
|
1746003035NRG23230120230579456
|
887314961
|
23/01/2023
|
sampatiya
|
sampatiya
|
1746003035WL043158
|
00089
|
CBIN0281188
|
760
|
15/02/2023
|
Account closed
|
848
|
MP1746003_150323APB_FTO_705481
|
1746003037NRG23150320230666840
|
731171432
|
15/03/2023
|
puran
|
puran
|
1746003037WL047347
|
00697
|
BKID0MG1502
|
1080
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
MP1746003_150522FTO_127200
|
1746003037NRG23150520220106964
|
878764200
|
15/05/2022
|
Neeraj singh
|
Neeraj singh
|
1746003037WL005635
|
00697
|
BKID0MG1502
|
555
|
25/05/2022
|
No Such Account
|
850
|
MP1746003_230123APB_FTO_650046
|
1746003038NRG23230120230580245
|
887272677
|
23/01/2023
|
kiran
|
kiran
|
1746003038WL043199
|
00176
|
IDIB000A645
|
456
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
MP1746003_211122FTO_525525
|
1746003039NRG22211120221000409
|
430735488
|
21/11/2022
|
kalvatiya
|
kalvatiya
|
1746003WL0068026
|
00415
|
SBIN0002821
|
1080
|
28/11/2022
|
Account closed
|
852
|
MP1746003_280722APB_FTO_291254
|
1746003039NRG23280720220344413
|
485690446
|
28/07/2022
|
rohit chaurasiya
|
rohit chaurasiya
|
1746003039WL018918
|
00697
|
BKID0NAMRGB
|
3264
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
MP1746003_050722FTO_244134
|
1746003042NRG23050720220316495
|
772829196
|
05/07/2022
|
balendra yadav
|
balendra yadav
|
1746003042WL015720
|
00089
|
CBIN0282147
|
3060
|
11/07/2022
|
Unclaimed/DEAF accounts
|
854
|
MP1746003_050722FTO_244134
|
1746003042NRG23050720220316496
|
772829196
|
05/07/2022
|
booti
|
booti
|
1746003042WL015721
|
00089
|
CBIN0282147
|
3060
|
11/07/2022
|
No Such Account
|
855
|
MP1746003_050722FTO_244134
|
1746003042NRG23050720220316499
|
772829196
|
05/07/2022
|
vinod
|
vinod
|
1746003042WL015723
|
00089
|
CBIN0282147
|
3060
|
11/07/2022
|
No Such Account
|
856
|
MP1746003_050722FTO_244134
|
1746003042NRG23050720220316501
|
772829196
|
05/07/2022
|
looti
|
looti
|
1746003042WL015724
|
00089
|
CBIN0282147
|
3060
|
11/07/2022
|
No Such Account
|
857
|
MP1746003_111222FTO_576151
|
1746003042NRG23111220220462998
|
763704088
|
11/12/2022
|
Bela Yadav
|
Bela Yadav
|
1746003042WL037339
|
00089
|
CBIN0282147
|
1428
|
16/12/2022
|
Account closed
|
858
|
MP1746003_170622APB_FTO_208915
|
1746003042NRG23170620220252867
|
473508937
|
17/06/2022
|
TULSHI BAI
|
TULSHI BAI
|
1746003042WL011835
|
00089
|
CBIN0282147
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
MP1746003_110722FTO_254552
|
1746003043NRG23110720220326786
|
857997643
|
11/07/2022
|
ganesh singh
|
ganesh singh
|
1746003043WL016671
|
00089
|
CBIN0281188
|
1056
|
16/07/2022
|
Account closed
|
860
|
MP1746003_110722FTO_254552
|
1746003043NRG23110720220326828
|
857997643
|
11/07/2022
|
usha bai
|
usha bai
|
1746003043WL016671
|
00089
|
CBIN0281188
|
1056
|
16/07/2022
|
No Such Account
|
861
|
MP1746003_221222FTO_597223
|
1746003044NRG23211220220478551
|
036567207
|
22/12/2022
|
LEELA
|
LEELA
|
1746003WL0038490
|
00697
|
BKID0MG1503
|
3060
|
17/02/2023
|
No Such Account
|
862
|
MP1746003_221222FTO_597223
|
1746003044NRG23211220220478552
|
036567207
|
22/12/2022
|
LEELA
|
LEELA
|
1746003WL0038490
|
00697
|
BKID0MG1503
|
2046
|
17/02/2023
|
No Such Account
|
863
|
MP1746003_221222FTO_597223
|
1746003044NRG23211220220478553
|
036567207
|
22/12/2022
|
LEELA
|
LEELA
|
1746003WL0038490
|
00697
|
BKID0MG1503
|
1116
|
17/02/2023
|
No Such Account
|
864
|
MP1746003_221222FTO_597223
|
1746003044NRG23211220220478554
|
036567207
|
22/12/2022
|
LEELA
|
LEELA
|
1746003WL0038490
|
00697
|
BKID0MG1503
|
186
|
17/02/2023
|
No Such Account
|
865
|
MP1746003_240223APB_FTO_682544
|
1746003044NRG23240220230627995
|
696448069
|
24/02/2023
|
parsotam
|
parsotam
|
1746003044WL045692
|
00697
|
BKID0MG1503
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
MP1746003_240223APB_FTO_682544
|
1746003044NRG23240220230628025
|
696448069
|
24/02/2023
|
munni
|
munni
|
1746003044WL045694
|
00697
|
BKID0MG1503
|
2160
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
MP1746003_240223APB_FTO_682544
|
1746003044NRG23240220230628026
|
696448069
|
24/02/2023
|
CHHOTA
|
CHHOTA
|
1746003044WL045694
|
00697
|
BKID0MG1503
|
2160
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
MP1746003_120123FTO_630234
|
1746003048NRG23110120230543564
|
005045418
|
12/01/2023
|
ETWARIYA BAI
|
ETWARIYA BAI
|
1746003048WL041611
|
00415
|
SBIN0006970
|
199
|
16/02/2023
|
No Such Account
|
869
|
MP1746003_120123FTO_630234
|
1746003048NRG23110120230543597
|
005045418
|
12/01/2023
|
shanti
|
shanti
|
1746003048WL041611
|
00415
|
SBIN0006970
|
199
|
16/02/2023
|
Account closed
|
870
|
MP1746003_150422APB_FTO_51735
|
1746003048NRG23150420220012490
|
542073343
|
15/04/2022
|
Rambali
|
Rambali
|
1746003048WL000812
|
00089
|
CBIN0282147
|
390
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
MP1746003_150422FTO_51726
|
1746003048NRG23150420220012497
|
542073767
|
15/04/2022
|
KAMLA
|
KAMLA
|
1746003048WL000812
|
00415
|
SBIN0006970
|
390
|
06/05/2022
|
No Such Account
|
872
|
MP1746003_180722FTO_267445
|
1746003048NRG23160720220334093
|
105252062
|
18/07/2022
|
pavan
|
pavan
|
1746003048WL017398
|
00415
|
SBIN0006970
|
3060
|
25/07/2022
|
Account closed
|
873
|
MP1746003_180522APB_FTO_135202
|
1746003048NRG23180520220120446
|
878396633
|
18/05/2022
|
rambali
|
rambali
|
1746003048WL006324
|
00089
|
CBIN0282147
|
1200
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
MP1746003_230123APB_FTO_648606
|
1746003049NRG23220120230578751
|
887314961
|
23/01/2023
|
budhiya
|
budhiya
|
1746003049WL043126
|
00603
|
CBIN0R20002
|
800
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
MP1746003_150422APB_FTO_51735
|
1746003051NRG23150420220013203
|
542073343
|
15/04/2022
|
rupa
|
rupa
|
1746003051WL000857
|
00415
|
SBIN0006970
|
1020
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
MP1746003_221222FTO_597223
|
1746003051NRG23171220220471555
|
036567207
|
22/12/2022
|
sukhalal
|
sukhalal
|
1746003WL0038015
|
00415
|
SBIN0006970
|
1421
|
17/02/2023
|
Account closed
|
877
|
MP1746003_221222FTO_597223
|
1746003051NRG23171220220471556
|
036567207
|
22/12/2022
|
sukhalal
|
sukhalal
|
1746003WL0038015
|
00415
|
SBIN0006970
|
1421
|
17/02/2023
|
Account closed
|
878
|
MP1746003_010622APB_FTO_171407
|
1746003052NRG23010620220172821
|
139062013
|
01/06/2022
|
SANTOSH
|
SANTOSH
|
1746003052WL008470
|
00415
|
SBIN0002821
|
1080
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
MP1746003_150323APB_FTO_705481
|
1746003052NRG23150320230665816
|
731171432
|
15/03/2023
|
gangibai
|
gangibai
|
1746003052WL047317
|
00697
|
BKID0MG1503
|
740
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
MP1746003_111222FTO_576151
|
1746003053NRG23111220220462889
|
763704088
|
11/12/2022
|
shyamwati
|
shyamwati
|
1746003053WL037308
|
00089
|
CBIN0281188
|
1146
|
16/12/2022
|
Account closed
|
881
|
MP1746003_040422FTO_18733
|
1746003054NRG22310320220987091
|
565206567
|
04/04/2022
|
pancham kol
|
pancham kol
|
1746003054WL067086
|
00697
|
BKID0NAMRGB
|
1155
|
09/05/2022
|
No Such Account
|
882
|
MP1746003_070323APB_FTO_692488
|
1746003057NRG23070320230637887
|
691848271
|
07/03/2023
|
SEEMA BAI
|
SEEMA BAI
|
1746003057WL046483
|
00697
|
BKID0MG1502
|
382
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
MP1746003_110622APB_FTO_196752
|
1746003057NRG23110620220219249
|
338776010
|
11/06/2022
|
Bhagwati
|
Bhagwati
|
1746003057WL010259
|
00603
|
CBIN0R20002
|
1080
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
MP1746003_150123APB_FTO_634464
|
1746003057NRG23140120230551639
|
003415659
|
15/01/2023
|
Jagdish
|
Jagdish
|
1746003057WL042005
|
00603
|
CBIN0R20002
|
1365
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
MP1746003_150123APB_FTO_634464
|
1746003057NRG23140120230551651
|
003415659
|
15/01/2023
|
dev singh
|
dev singh
|
1746003057WL042005
|
00603
|
CBIN0R20002
|
1365
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
MP1746003_220522FTO_144481
|
1746003057NRG23220520220130222
|
002200527
|
22/05/2022
|
Duasa Bai
|
Duasa Bai
|
1746003057WL006767
|
00697
|
BKID0MG1502
|
1062
|
27/05/2022
|
No Such Account
|
887
|
MP1746003_040422APB_FTO_19024
|
1746003060NRG22310320220986799
|
565452112
|
04/04/2022
|
matlu singh
|
matlu singh
|
1746003060WL067054
|
00415
|
SBIN0006970
|
2895
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
MP1746003_040422FTO_18717
|
1746003060NRG22310320220987024
|
565206551
|
04/04/2022
|
puran
|
puran
|
1746003060WL067077
|
00415
|
SBIN0006970
|
2895
|
09/05/2022
|
Account closed
|
889
|
MP1746003_190223FTO_678635
|
1746003061NRG22070220231008154
|
207016973
|
19/02/2023
|
KUMRABAI
|
KUMRABAI
|
1746003WL0068563
|
00089
|
CBIN0281188
|
2660
|
27/02/2023
|
No Such Account
|
890
|
MP1746003_190223FTO_678635
|
1746003061NRG22070220231008155
|
207016973
|
19/02/2023
|
SURESH
|
SURESH
|
1746003WL0068563
|
00089
|
CBIN0281188
|
1330
|
27/02/2023
|
No Such Account
|
891
|
MP1746003_190223FTO_678635
|
1746003061NRG22070220231008157
|
207016973
|
19/02/2023
|
Uday Singh
|
Uday Singh
|
1746003WL0068563
|
00176
|
IDIB000A645
|
2632
|
27/02/2023
|
No Such Account
|
892
|
MP1746003_190223FTO_678635
|
1746003061NRG22070220231008158
|
207016973
|
19/02/2023
|
Uday Singh
|
Uday Singh
|
1746003WL0068563
|
00176
|
IDIB000A645
|
1302
|
27/02/2023
|
No Such Account
|
893
|
MP1746003_040422FTO_18717
|
1746003061NRG22220320220964021
|
565206551
|
04/04/2022
|
Sudama singh
|
Sudama singh
|
1746003061WL065538
|
00689
|
AUBL0002300
|
1330
|
09/05/2022
|
Account Description Does not Tally
|
894
|
MP1746003_040422FTO_18717
|
1746003061NRG22220320220964024
|
565206551
|
04/04/2022
|
sudama singh
|
sudama singh
|
1746003061WL065538
|
00127
|
FDRL0001350
|
1330
|
09/05/2022
|
A/c Blocked or Frozen
|
895
|
MP1746003_040422FTO_18717
|
1746003061NRG22260320220972008
|
565206551
|
04/04/2022
|
Durgesh
|
Durgesh
|
1746003061WL066089
|
00697
|
BKID0MG1502
|
1302
|
09/05/2022
|
No Such Account
|
896
|
MP1746003_300522FTO_165824
|
1746003061NRG22300520220994625
|
143017560
|
30/05/2022
|
sudama singh
|
sudama singh
|
1746003WL0067603
|
00127
|
FDRL0001350
|
1330
|
04/06/2022
|
A/c Blocked or Frozen
|
897
|
MP1746003_300522FTO_165824
|
1746003061NRG22300520220994626
|
143017560
|
30/05/2022
|
sudama singh
|
sudama singh
|
1746003WL0067603
|
00127
|
FDRL0001350
|
1302
|
04/06/2022
|
A/c Blocked or Frozen
|
898
|
MP1746003_040422FTO_18733
|
1746003061NRG22310320220987915
|
565206567
|
04/04/2022
|
Mangal
|
Mangal
|
1746003061WL067124
|
00688
|
FINO0001001
|
1330
|
09/05/2022
|
A/c Blocked or Frozen
|
899
|
MP1746003_040422FTO_18717
|
1746003061NRG22310320220988455
|
565206551
|
04/04/2022
|
Sudama singh
|
Sudama singh
|
1746003061WL067156
|
00689
|
AUBL0002300
|
1302
|
09/05/2022
|
Account Description Does not Tally
|
900
|
MP1746003_040422FTO_18717
|
1746003061NRG22310320220988458
|
565206551
|
04/04/2022
|
Savitri Bai
|
Savitri Bai
|
1746003061WL067156
|
00555
|
YESB0000119
|
1302
|
09/05/2022
|
Account Description Does not Tally
|
901
|
MP1746003_040422FTO_18717
|
1746003061NRG22310320220988460
|
565206551
|
04/04/2022
|
sudama singh
|
sudama singh
|
1746003061WL067156
|
00127
|
FDRL0001350
|
1302
|
09/05/2022
|
A/c Blocked or Frozen
|
902
|
MP1746003_030622FTO_177603
|
1746003061NRG23030620220178645
|
260147914
|
03/06/2022
|
Manoj Singh
|
Manoj Singh
|
1746003061WL008695
|
00168
|
ICIC0003260
|
1400
|
11/06/2022
|
Account closed
|
903
|
MP1746003_041222FTO_562396
|
1746003061NRG23041220220455309
|
674009606
|
04/12/2022
|
CHANDA BAI
|
CHANDA BAI
|
1746003061WL036585
|
00089
|
CBIN0281188
|
1400
|
12/12/2022
|
Unclaimed/DEAF accounts
|
904
|
MP1746003_111222FTO_576151
|
1746003061NRG23101220220462388
|
763704088
|
11/12/2022
|
CHANDA BAI
|
CHANDA BAI
|
1746003061WL037278
|
00089
|
CBIN0281188
|
1400
|
16/12/2022
|
Unclaimed/DEAF accounts
|
905
|
MP1746003_231222FTO_598911
|
1746003061NRG23231220220484142
|
033785634
|
23/12/2022
|
Naishi Singh
|
Naishi Singh
|
1746003061WL038843
|
00415
|
SBIN0006970
|
1400
|
17/02/2023
|
Account closed
|
906
|
MP1746003_031222APB_FTO_560885
|
1746003063NRG23031220220454364
|
674174086
|
03/12/2022
|
Ghasi Ram mahra
|
Ghasi Ram mahra
|
1746003063WL036509
|
00603
|
CBIN0R20002
|
1080
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
MP1746003_150123FTO_634406
|
1746003063NRG23140120230551691
|
004484263
|
15/01/2023
|
parsottam bhaina
|
parsottam bhaina
|
1746003063WL042006
|
00415
|
SBIN0006970
|
1080
|
16/02/2023
|
Account closed
|
908
|
MP1746003_221222FTO_597223
|
1746003064NRG23221220220480998
|
036567207
|
22/12/2022
|
narbadiya
|
narbadiya
|
1746003WL0038670
|
00176
|
IDIB000A645
|
3264
|
17/02/2023
|
Account closed
|
909
|
MP1746003_221222FTO_597223
|
1746003064NRG23221220220480999
|
036567207
|
22/12/2022
|
badri
|
badri
|
1746003WL0038670
|
00354
|
PUNB0624000
|
3060
|
17/02/2023
|
No Such Account
|
910
|
MP1746003_221222FTO_597223
|
1746003064NRG23221220220481000
|
036567207
|
22/12/2022
|
badri
|
badri
|
1746003WL0038670
|
00354
|
PUNB0624000
|
3060
|
17/02/2023
|
No Such Account
|
911
|
MP1746003_221222FTO_597223
|
1746003064NRG23221220220481001
|
036567207
|
22/12/2022
|
badri
|
badri
|
1746003WL0038670
|
00354
|
PUNB0624000
|
3264
|
17/02/2023
|
No Such Account
|
912
|
MP1746003_150123APB_FTO_634464
|
1746003070NRG23140120230551491
|
003415659
|
15/01/2023
|
usha
|
usha
|
1746003070WL041997
|
00697
|
BKID0NAMRGB
|
1092
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
MP1746003_170622APB_FTO_208915
|
1746003070NRG23170620220252762
|
473508937
|
17/06/2022
|
Gangaprasad
|
Gangaprasad
|
1746003070WL011818
|
00697
|
BKID0NAMRGB
|
1152
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
MP1746003_230323APB_FTO_724596
|
1746003070NRG23230320230691746
|
730551349
|
23/03/2023
|
Sarju
|
Sarju
|
1746003070WL048208
|
00697
|
BKID0MG1503
|
2856
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
MP1746003_040422APB_FTO_19024
|
1746003071NRG22020420220991505
|
565452112
|
04/04/2022
|
sailkumari
|
sailkumari
|
1746003071WL067308
|
00078
|
CNRB0003728
|
1900
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
MP1746003_040422APB_FTO_19024
|
1746003073NRG22310320220984971
|
565452112
|
04/04/2022
|
RURA KOL
|
RURA KOL
|
1746003073WL066968
|
00415
|
SBIN0002821
|
1140
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
MP1746003_300822APB_FTO_367199
|
1746003073NRG23300820220365339
|
388772187
|
30/08/2022
|
BHIMSEN
|
BHIMSEN
|
1746003073WL023424
|
00415
|
SBIN0002821
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
MP1746003_010922FTO_371685
|
1746003074NRG22010920220996832
|
388137444
|
01/09/2022
|
shanti
|
shanti
|
1746003WL0067814
|
00089
|
CBIN0281188
|
1260
|
06/10/2022
|
Account closed
|
919
|
MP1746003_010922FTO_371685
|
1746003074NRG22010920220996841
|
388137444
|
01/09/2022
|
dhaniram
|
dhaniram
|
1746003WL0067814
|
00089
|
CBIN0281188
|
1260
|
06/10/2022
|
Account closed
|
920
|
MP1746003_010922FTO_371685
|
1746003074NRG22010920220996851
|
388137444
|
01/09/2022
|
shukvariya
|
shukvariya
|
1746003WL0067814
|
00089
|
CBIN0281188
|
1260
|
06/10/2022
|
Account closed
|
921
|
MP1746003_120123FTO_630234
|
1746003078NRG23120120230545939
|
005045418
|
12/01/2023
|
geeta
|
geeta
|
1746003078WL041705
|
00089
|
CBIN0281970
|
570
|
16/02/2023
|
Account closed
|
922
|
MP1746003_221222FTO_597223
|
1746003078NRG23221220220482908
|
036567207
|
22/12/2022
|
DINESH SINGH GOND
|
DINESH SINGH GOND
|
1746003WL0038770
|
00089
|
CBIN0281970
|
1330
|
17/02/2023
|
Account closed
|
923
|
MP1746003_221222FTO_597223
|
1746003078NRG23221220220482909
|
036567207
|
22/12/2022
|
DINESH SINGH GOND
|
DINESH SINGH GOND
|
1746003WL0038770
|
00089
|
CBIN0281970
|
1330
|
17/02/2023
|
Account closed
|
924
|
MP1746003_221222FTO_597223
|
1746003078NRG23221220220482910
|
036567207
|
22/12/2022
|
DINESH SINGH GOND
|
DINESH SINGH GOND
|
1746003WL0038770
|
00089
|
CBIN0281970
|
1330
|
17/02/2023
|
Account closed
|
925
|
MP1746003_120123FTO_630234
|
1746003080NRG23120120230546320
|
005045418
|
12/01/2023
|
ravi kumar napit
|
ravi kumar napit
|
1746003080WL041726
|
00089
|
CBIN0282147
|
1200
|
16/02/2023
|
Account closed
|
926
|
MP1746004_010123APB_FTO_611332
|
1746004000NRG23010120230505483
|
024790010
|
01/01/2023
|
anita bai
|
anita bai
|
1746004WL040032
|
00089
|
CBIN0281691
|
850
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
MP1746004_030123APB_FTO_614481
|
1746004000NRG23020120230512271
|
013765368
|
03/01/2023
|
KAMESWARI
|
KAMESWARI
|
1746004WL040325
|
00415
|
SBIN0012189
|
340
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
928
|
MP1746004_020223FTO_666555
|
1746004000NRG23020220230615719
|
007720792
|
02/02/2023
|
DHARAM
|
DHARAM
|
1746004WL044622
|
00089
|
CBIN0282796
|
2200
|
16/02/2023
|
Account closed
|
929
|
MP1746004_030123APB_FTO_614481
|
1746004000NRG23030120230512940
|
013765368
|
03/01/2023
|
SONVAT IBAI
|
SONVAT IBAI
|
1746004WL040338
|
00415
|
SBIN0012189
|
900
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
930
|
MP1746004_030522FTO_97529
|
1746004000NRG23030520220064177
|
677964091
|
03/05/2022
|
siya bai
|
siya bai
|
1746004WL003751
|
00697
|
BKID0MG1508
|
1020
|
13/05/2022
|
No Such Account
|
931
|
MP1746004_040123FTO_616666
|
1746004000NRG23040120230517538
|
011566411
|
04/01/2023
|
AMARLAL
|
AMARLAL
|
1746004WL040543
|
00089
|
CBIN0281691
|
1330
|
16/02/2023
|
Unclaimed/DEAF accounts
|
932
|
MP1746004_040123FTO_616666
|
1746004000NRG23040120230517915
|
011566411
|
04/01/2023
|
Shyamvati Bai
|
Shyamvati Bai
|
1746004WL040559
|
00089
|
CBIN0282795
|
1200
|
16/02/2023
|
Account closed
|
933
|
MP1746004_090223FTO_671723
|
1746004000NRG23060220230616796
|
007707407
|
09/02/2023
|
Rajmati devi
|
Rajmati devi
|
1746004WL0044752
|
00089
|
CBIN0284695
|
100
|
16/02/2023
|
No Such Account
|
934
|
MP1746004_090223FTO_671723
|
1746004000NRG23060220230616799
|
007707407
|
09/02/2023
|
PARMILA
|
PARMILA
|
1746004WL0044752
|
00089
|
CBIN0284695
|
1080
|
16/02/2023
|
No Such Account
|
935
|
MP1746004_081022FTO_449161
|
1746004000NRG23081020220400428
|
564644323
|
08/10/2022
|
BISAHU DAS KOTHAM
|
BISAHU DAS KOTHAM
|
1746004WL030099
|
00089
|
CBIN0282795
|
1146
|
13/10/2022
|
Account Holder Expired
|
936
|
MP1746004_101122FTO_504608
|
1746004000NRG23091120220429342
|
226809358
|
10/11/2022
|
SAHJAD KHAN
|
SAHJAD KHAN
|
1746004WL0033704
|
00089
|
CBIN0282796
|
1372
|
17/11/2022
|
Account closed
|
937
|
MP1746004_110123FTO_628186
|
1746004000NRG23110120230542910
|
884921673
|
11/01/2023
|
RAMLAL BAIGA
|
RAMLAL BAIGA
|
1746004WL041591
|
00415
|
SBIN0012189
|
1225
|
15/02/2023
|
Account closed
|
938
|
MP1746004_110123FTO_628186
|
1746004000NRG23110120230542960
|
884921673
|
11/01/2023
|
KUSUM VATI
|
KUSUM VATI
|
1746004WL041592
|
00078
|
CNRB0006752
|
1400
|
14/02/2023
|
Account closed
|
939
|
MP1746004_110123FTO_628186
|
1746004000NRG23110120230542970
|
884921673
|
11/01/2023
|
PRAMOD
|
PRAMOD
|
1746004WL041593
|
00089
|
CBIN0282796
|
1225
|
14/02/2023
|
No Such Account
|
940
|
MP1746004_110622APB_FTO_196508
|
1746004000NRG23110620220220322
|
338776013
|
11/06/2022
|
SAHRIYA BAI
|
SAHRIYA BAI
|
1746004WL010290
|
00415
|
SBIN0012189
|
1495
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
MP1746004_110622APB_FTO_196658
|
1746004000NRG23110620220223959
|
338766864
|
11/06/2022
|
AAHIK KHAN
|
AAHIK KHAN
|
1746004WL010512
|
00089
|
CBIN0282796
|
1365
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
MP1746004_120622APB_FTO_197987
|
1746004000NRG23110620220224094
|
366634725
|
12/06/2022
|
RAM SINGH
|
RAM SINGH
|
1746004WL010515
|
00697
|
BKID0NAMRGB
|
1020
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
MP1746004_121122FTO_507738
|
1746004000NRG23111120220432024
|
248518598
|
12/11/2022
|
Parmeshwari devi
|
Parmeshwari devi
|
1746004WL034011
|
00415
|
SBIN0009097
|
2470
|
17/11/2022
|
No Such Account
|
944
|
MP1746004_121122FTO_507738
|
1746004000NRG23121120220432532
|
248518598
|
12/11/2022
|
KAMENDRA SINGH
|
KAMENDRA SINGH
|
1746004WL034064
|
00415
|
SBIN0012189
|
954
|
17/11/2022
|
Account closed
|
945
|
MP1746004_141022FTO_459787
|
1746004000NRG23131020220405247
|
658835198
|
14/10/2022
|
SAHJAD KHAN
|
SAHJAD KHAN
|
1746004WL030775
|
00089
|
CBIN0282796
|
1372
|
19/10/2022
|
Account closed
|
946
|
MP1746004_141022FTO_459787
|
1746004000NRG23131020220405323
|
658835198
|
14/10/2022
|
tihriya bai
|
tihriya bai
|
1746004WL030777
|
00697
|
BKID0MG1508
|
900
|
19/10/2022
|
No Such Account
|
947
|
MP1746004_141022FTO_459787
|
1746004000NRG23131020220405329
|
658835198
|
14/10/2022
|
CHANDRA BHAN
|
CHANDRA BHAN
|
1746004WL030777
|
00697
|
BKID0MG1508
|
750
|
19/10/2022
|
No Such Account
|
948
|
MP1746004_150323APB_FTO_705588
|
1746004000NRG23140320230663232
|
731018839
|
15/03/2023
|
jawahar singh
|
jawahar singh
|
1746004WL047288
|
00415
|
SBIN0012189
|
1800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
MP1746004_150323APB_FTO_705588
|
1746004000NRG23140320230663253
|
731018839
|
15/03/2023
|
HIMANSHU DEVI
|
HIMANSHU DEVI
|
1746004WL047288
|
00415
|
SBIN0012189
|
1800
|
28/03/2023
|
Account closed
|
950
|
MP1746004_150323FTO_705426
|
1746004000NRG23140320230663664
|
731018709
|
15/03/2023
|
BIKRAM LAL BAIGA
|
BIKRAM LAL BAIGA
|
1746004WL047291
|
00415
|
SBIN0000481
|
882
|
30/03/2023
|
Account closed
|
951
|
MP1746004_150323APB_FTO_705588
|
1746004000NRG23140320230663848
|
731018839
|
15/03/2023
|
SARASWATI BAI
|
SARASWATI BAI
|
1746004WL047294
|
00415
|
SBIN0009097
|
2280
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
MP1746004_170323FTO_711799
|
1746004000NRG23150320230672155
|
729317656
|
17/03/2023
|
VEER SINGH CHHITA RAJARAM SANTOSHI
|
VEER SINGH CHHITA RAJARAM SANTOSHI
|
1746004WL047521
|
00089
|
CBIN0281691
|
1080
|
28/03/2023
|
Account Holder Expired
|
953
|
MP1746004_170323FTO_711799
|
1746004000NRG23150320230672156
|
729317656
|
17/03/2023
|
VEER SINGH CHHITA RAJARAM SANTOSHI
|
VEER SINGH CHHITA RAJARAM SANTOSHI
|
1746004WL047521
|
00089
|
CBIN0281691
|
1050
|
28/03/2023
|
Account Holder Expired
|
954
|
MP1746004_170323FTO_711799
|
1746004000NRG23150320230672157
|
729317656
|
17/03/2023
|
VEER SINGH CHHITA RAJARAM SANTOSHI
|
VEER SINGH CHHITA RAJARAM SANTOSHI
|
1746004WL047521
|
00089
|
CBIN0281691
|
175
|
28/03/2023
|
Account Holder Expired
|
955
|
MP1746004_160422APB_FTO_53370
|
1746004000NRG23160420220013884
|
540615367
|
16/04/2022
|
deelip singh
|
deelip singh
|
1746004WL000903
|
00415
|
SBIN0009097
|
2244
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
MP1746004_160722APB_FTO_263471
|
1746004000NRG23160720220333400
|
104970665
|
16/07/2022
|
BHUKHAVA BAIGA
|
BHUKHAVA BAIGA
|
1746004WL017252
|
00415
|
SBIN0009259
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
MP1746004_180922FTO_403650
|
1746004000NRG23180920220379801
|
374347242
|
18/09/2022
|
Jaypal singh
|
Jaypal singh
|
1746004WL026725
|
00089
|
CBIN0282795
|
2244
|
04/10/2022
|
No Such Account
|
958
|
MP1746004_180922FTO_403650
|
1746004000NRG23180920220379846
|
374347242
|
18/09/2022
|
Rajmati devi
|
Rajmati devi
|
1746004WL026731
|
00089
|
CBIN0284695
|
100
|
04/10/2022
|
No Such Account
|
959
|
MP1746004_181122APB_FTO_519968
|
1746004000NRG23181120220439168
|
387975528
|
18/11/2022
|
santosh singh nayak
|
santosh singh nayak
|
1746004WL034825
|
00089
|
CBIN0281691
|
1280
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
MP1746004_200123APB_FTO_645519
|
1746004000NRG23190120230569201
|
887403124
|
20/01/2023
|
arti marko
|
arti marko
|
1746004WL042705
|
00089
|
CBIN0282796
|
2800
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
961
|
MP1746004_200123APB_FTO_645519
|
1746004000NRG23190120230569222
|
887403124
|
20/01/2023
|
PARWATI BAI
|
PARWATI BAI
|
1746004WL042705
|
00089
|
CBIN0282796
|
2800
|
15/02/2023
|
Account closed
|
962
|
MP1746004_190922FTO_407770
|
1746004000NRG23190920220381278
|
374571935
|
19/09/2022
|
silochna BAI
|
silochna BAI
|
1746004WL027007
|
00089
|
CBIN0282795
|
1190
|
04/10/2022
|
Account closed
|
963
|
MP1746004_200123APB_FTO_645519
|
1746004000NRG23200120230570001
|
887403124
|
20/01/2023
|
RAM SINGH
|
RAM SINGH
|
1746004WL042733
|
00697
|
BKID0NAMRGB
|
960
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
MP1746004_200123APB_FTO_645519
|
1746004000NRG23200120230572208
|
887403124
|
20/01/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1746004WL042827
|
00089
|
CBIN0281691
|
1000
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
965
|
MP1746004_200123APB_FTO_645519
|
1746004000NRG23200120230572222
|
887403124
|
20/01/2023
|
KAVAL SINGH
|
KAVAL SINGH
|
1746004WL042830
|
00089
|
CBIN0281691
|
1330
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
MP1746004_200522FTO_140983
|
1746004000NRG23200520220124592
|
878489705
|
20/05/2022
|
Ram kumar yadav
|
Ram kumar yadav
|
1746004WL006497
|
00697
|
BKID0MG1508
|
960
|
25/05/2022
|
No Such Account
|
967
|
MP1746004_200522FTO_140983
|
1746004000NRG23200520220124593
|
878489705
|
20/05/2022
|
Fagni bai
|
Fagni bai
|
1746004WL006497
|
00697
|
BKID0MG1508
|
960
|
25/05/2022
|
No Such Account
|
968
|
MP1746004_210622APB_FTO_217053
|
1746004000NRG23210620220268667
|
555225577
|
21/06/2022
|
Delan singh
|
Delan singh
|
1746004WL012653
|
00089
|
CBIN0282795
|
1225
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
MP1746004_230323APB_FTO_724613
|
1746004000NRG23220320230691331
|
794435508
|
23/03/2023
|
RAMA SINGH
|
RAMA SINGH
|
1746004WL048183
|
00697
|
BKID0MG1508
|
900
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
970
|
MP1746004_230323APB_FTO_724613
|
1746004000NRG23220320230691410
|
794435508
|
23/03/2023
|
Ram prasad
|
Ram prasad
|
1746004WL048188
|
00415
|
SBIN0012189
|
1520
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
MP1746004_230422APB_FTO_72703
|
1746004000NRG23230420220031654
|
540113314
|
23/04/2022
|
Poshlal singh
|
Poshlal singh
|
1746004WL002099
|
00089
|
CBIN0282795
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
MP1746004_250622APB_FTO_224318
|
1746004000NRG23250620220284680
|
593360828
|
25/06/2022
|
BAIRAG SINGH DHURWEY
|
BAIRAG SINGH DHURWEY
|
1746004WL013668
|
00415
|
SBIN0004674
|
1076
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
MP1746004_251122FTO_536622
|
1746004000NRG23251120220446682
|
628214634
|
25/11/2022
|
Ramgopaal
|
Ramgopaal
|
1746004WL035637
|
00089
|
CBIN0281691
|
2652
|
09/12/2022
|
No Such Account
|
974
|
MP1746004_251122FTO_536622
|
1746004000NRG23251120220446683
|
628214634
|
25/11/2022
|
Ramgopaal
|
Ramgopaal
|
1746004WL035637
|
00089
|
CBIN0281691
|
2652
|
09/12/2022
|
No Such Account
|
975
|
MP1746004_251122FTO_536622
|
1746004000NRG23251120220446684
|
628214634
|
25/11/2022
|
Ramgopaal
|
Ramgopaal
|
1746004WL035637
|
00089
|
CBIN0281691
|
2652
|
09/12/2022
|
No Such Account
|
976
|
MP1746004_251122FTO_536622
|
1746004000NRG23251120220446685
|
628214634
|
25/11/2022
|
Ramgopaal
|
Ramgopaal
|
1746004WL035637
|
00089
|
CBIN0281691
|
2652
|
09/12/2022
|
No Such Account
|
977
|
MP1746004_251122FTO_536622
|
1746004000NRG23251120220446686
|
628214634
|
25/11/2022
|
Ramgopaal
|
Ramgopaal
|
1746004WL035637
|
00089
|
CBIN0281691
|
204
|
09/12/2022
|
No Such Account
|
978
|
MP1746004_251122FTO_536622
|
1746004000NRG23251120220446687
|
628214634
|
25/11/2022
|
Ramgopaal
|
Ramgopaal
|
1746004WL035637
|
00089
|
CBIN0281691
|
204
|
09/12/2022
|
No Such Account
|
979
|
MP1746004_251122FTO_536622
|
1746004000NRG23251120220446688
|
628214634
|
25/11/2022
|
Ramgopaal
|
Ramgopaal
|
1746004WL035637
|
00089
|
CBIN0281691
|
204
|
09/12/2022
|
No Such Account
|
980
|
MP1746004_251122FTO_536622
|
1746004000NRG23251120220446689
|
628214634
|
25/11/2022
|
Ramgopaal
|
Ramgopaal
|
1746004WL035637
|
00089
|
CBIN0281691
|
204
|
09/12/2022
|
No Such Account
|
981
|
MP1746004_261122APB_FTO_541359
|
1746004000NRG23261120220447773
|
628183397
|
26/11/2022
|
TARA CHAND
|
TARA CHAND
|
1746004WL035771
|
00415
|
SBIN0009097
|
600
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
MP1746004_310123FTO_662094
|
1746004000NRG23310120230606527
|
885575612
|
31/01/2023
|
RAMLAL BAIGA
|
RAMLAL BAIGA
|
1746004WL044278
|
00415
|
SBIN0012189
|
700
|
15/02/2023
|
Account closed
|
983
|
MP1746004_010123APB_FTO_611332
|
1746004001NRG23010120230505223
|
024790010
|
01/01/2023
|
RADHA BAI
|
RADHA BAI
|
1746004001WL040020
|
00415
|
SBIN0012189
|
3264
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
MP1746004_170323FTO_711761
|
1746004001NRG23170320230680365
|
729317681
|
17/03/2023
|
SATLI BAI
|
SATLI BAI
|
1746004001WL047745
|
00415
|
SBIN0012189
|
1980
|
28/03/2023
|
No Such Account
|
985
|
MP1746004_210622APB_FTO_217053
|
1746004001NRG23200620220267436
|
555225577
|
21/06/2022
|
gajadhar prasad
|
gajadhar prasad
|
1746004001WL012598
|
00415
|
SBIN0012189
|
1302
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
MP1746004_130722FTO_257427
|
1746004002NRG22100620220994759
|
868013448
|
13/07/2022
|
rajendra baiga
|
rajendra baiga
|
1746004WL0067635
|
00045
|
BARB0VJSDOL
|
1062
|
16/07/2022
|
A/c Blocked or Frozen
|
987
|
MP1746004_130722FTO_257427
|
1746004002NRG22100620220994760
|
868013448
|
13/07/2022
|
rajendra baiga
|
rajendra baiga
|
1746004WL0067635
|
00045
|
BARB0VJSDOL
|
1020
|
16/07/2022
|
A/c Blocked or Frozen
|
988
|
MP1746004_130722FTO_257427
|
1746004002NRG22100620220994761
|
868013448
|
13/07/2022
|
rajendra baiga
|
rajendra baiga
|
1746004WL0067635
|
00045
|
BARB0VJSDOL
|
1050
|
16/07/2022
|
A/c Blocked or Frozen
|
989
|
MP1746004_130722FTO_257427
|
1746004002NRG22100620220994762
|
868013448
|
13/07/2022
|
rajendra baiga
|
rajendra baiga
|
1746004WL0067635
|
00045
|
BARB0VJSDOL
|
1050
|
16/07/2022
|
A/c Blocked or Frozen
|
990
|
MP1746004_130722FTO_257427
|
1746004002NRG22100620220994763
|
868013448
|
13/07/2022
|
rajendra baiga
|
rajendra baiga
|
1746004WL0067635
|
00045
|
BARB0VJSDOL
|
1050
|
16/07/2022
|
A/c Blocked or Frozen
|
991
|
MP1746004_110722APB_FTO_254330
|
1746004002NRG23110720220325965
|
858043203
|
11/07/2022
|
LALIYA BAI
|
LALIYA BAI
|
1746004002WL016573
|
00045
|
BARB0SOHAGP
|
1050
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
MP1746004_020123APB_FTO_613506
|
1746004003NRG23020120230507683
|
021434098
|
02/01/2023
|
SARASWATI BAI
|
SARASWATI BAI
|
1746004003WL040123
|
00415
|
SBIN0009097
|
2220
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
MP1746004_310822FTO_369237
|
1746004003NRG23300820220365659
|
388541068
|
31/08/2022
|
SUKHNANDAN SINGH NETI
|
SUKHNANDAN SINGH NETI
|
1746004WL0023464
|
00415
|
SBIN0012188
|
1080
|
06/10/2022
|
Account closed
|
994
|
MP1746004_081022FTO_449161
|
1746004008NRG23071020220399449
|
564644323
|
08/10/2022
|
Ayodha prasad
|
Ayodha prasad
|
1746004008WL029985
|
00415
|
SBIN0004674
|
1980
|
13/10/2022
|
Account closed
|
995
|
MP1746004_180922FTO_403650
|
1746004010NRG23180920220379396
|
374347242
|
18/09/2022
|
Lal Singh
|
Lal Singh
|
1746004010WL026639
|
00176
|
IDIB000D070
|
1000
|
04/10/2022
|
A/c Blocked or Frozen
|
996
|
MP1746004_251222APB_FTO_601466
|
1746004010NRG23251220220487614
|
033032003
|
25/12/2022
|
jeevan singh
|
jeevan singh
|
1746004010WL039041
|
00089
|
CBIN0282796
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
MP1746004_020223FTO_666555
|
1746004013NRG23020220230615778
|
007720792
|
02/02/2023
|
KAILASH SINGH
|
KAILASH SINGH
|
1746004013WL044624
|
00603
|
CBIN0R20002
|
2280
|
16/02/2023
|
Account closed
|
998
|
MP1746004_120622APB_FTO_197987
|
1746004013NRG23120620220224567
|
366634725
|
12/06/2022
|
RAM KHELAVAN
|
RAM KHELAVAN
|
1746004013WL010536
|
00697
|
BKID0NAMRGB
|
2660
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
MP1746004_081122FTO_500882
|
1746004017NRG22071120220999565
|
206539990
|
08/11/2022
|
shivlal singh
|
shivlal singh
|
1746004WL0067966
|
00697
|
BKID0MG1508
|
1110
|
15/11/2022
|
No Such Account
|
1000
|
MP1746004_020522FTO_94988
|
1746004018NRG23020520220060610
|
678140797
|
02/05/2022
|
mohan singh
|
mohan singh
|
1746004018WL003584
|
00089
|
CBIN0281691
|
1190
|
13/05/2022
|
Account closed
|
1001
|
MP1746004_040123FTO_616666
|
1746004018NRG23040120230518377
|
011566411
|
04/01/2023
|
Bhadiya Bai
|
Bhadiya Bai
|
1746004018WL040588
|
00415
|
SBIN0012189
|
975
|
16/02/2023
|
No Such Account
|
1002
|
MP1746004_110323FTO_696629
|
1746004018NRG23110320230640935
|
691127803
|
11/03/2023
|
mohan singh
|
mohan singh
|
1746004WL0046722
|
00089
|
CBIN0281691
|
1190
|
25/03/2023
|
Account closed
|
1003
|
MP1746004_240522APB_FTO_150215
|
1746004019NRG23240520220137547
|
022420045
|
24/05/2022
|
ANJAN BAI
|
ANJAN BAI
|
1746004019WL007104
|
00415
|
SBIN0012189
|
1170
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
MP1746004_070922APB_FTO_383303
|
1746004021NRG23070920220371455
|
375544457
|
07/09/2022
|
KESHVATI BAI
|
KESHVATI BAI
|
1746004021WL024893
|
00415
|
SBIN0009097
|
1200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
MP1746004_101122FTO_504608
|
1746004021NRG23091120220429043
|
226809358
|
10/11/2022
|
Parmeshwari devi
|
Parmeshwari devi
|
1746004WL0033688
|
00415
|
SBIN0009097
|
1200
|
17/11/2022
|
No Such Account
|
1006
|
MP1746004_101122FTO_504608
|
1746004021NRG23091120220429044
|
226809358
|
10/11/2022
|
Parmeshwari devi
|
Parmeshwari devi
|
1746004WL0033688
|
00415
|
SBIN0009097
|
800
|
17/11/2022
|
No Such Account
|
1007
|
MP1746004_101122FTO_504608
|
1746004021NRG23091120220429045
|
226809358
|
10/11/2022
|
dharmendra singh
|
dharmendra singh
|
1746004WL0033688
|
00415
|
SBIN0009097
|
800
|
17/11/2022
|
Account closed
|
1008
|
MP1746004_150323APB_FTO_705588
|
1746004021NRG23150320230673544
|
731018839
|
15/03/2023
|
RUP SINGH
|
RUP SINGH
|
1746004021WL047533
|
00415
|
SBIN0009097
|
1170
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
MP1746004_150323FTO_705426
|
1746004021NRG23150320230673597
|
731018709
|
15/03/2023
|
reva singh
|
reva singh
|
1746004021WL047533
|
00415
|
SBIN0000481
|
594
|
30/03/2023
|
Account closed
|
1010
|
MP1746004_050922FTO_378666
|
1746004022NRG22050920220997804
|
379633206
|
05/09/2022
|
CHAND SINGH
|
CHAND SINGH
|
1746004WL0067848
|
00089
|
CBIN0284695
|
1260
|
04/10/2022
|
Account closed
|
1011
|
MP1746004_050922FTO_378666
|
1746004022NRG22050920220997805
|
379633206
|
05/09/2022
|
CHAND SINGH
|
CHAND SINGH
|
1746004WL0067848
|
00089
|
CBIN0284695
|
1260
|
04/10/2022
|
Account closed
|
1012
|
MP1746004_030522FTO_97529
|
1746004022NRG23030520220064695
|
677964091
|
03/05/2022
|
PUSHPRAJ SINGH
|
PUSHPRAJ SINGH
|
1746004022WL003769
|
00089
|
CBIN0284695
|
1428
|
13/05/2022
|
No Such Account
|
1013
|
MP1746004_081022FTO_449161
|
1746004022NRG23081020220399591
|
564644323
|
08/10/2022
|
Brajpal singh
|
Brajpal singh
|
1746004022WL030003
|
00089
|
CBIN0284695
|
1080
|
13/10/2022
|
No Such Account
|
1014
|
MP1746004_081022FTO_449161
|
1746004022NRG23081020220399592
|
564644323
|
08/10/2022
|
Brajpal singh
|
Brajpal singh
|
1746004022WL030003
|
00089
|
CBIN0284695
|
1080
|
13/10/2022
|
No Such Account
|
1015
|
MP1746004_221022FTO_475889
|
1746004022NRG23211020220412132
|
829061208
|
22/10/2022
|
PARMILA
|
PARMILA
|
1746004022WL031660
|
00089
|
CBIN0284695
|
680
|
01/11/2022
|
No Such Account
|
1016
|
MP1746004_030123APB_FTO_614481
|
1746004023NRG23030120230514030
|
013765368
|
03/01/2023
|
BIHARI
|
BIHARI
|
1746004023WL040385
|
00089
|
CBIN0282795
|
1224
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1017
|
MP1746004_110922APB_FTO_389814
|
1746004023NRG23110920220373288
|
375112053
|
11/09/2022
|
phulii bai
|
phulii bai
|
1746004023WL025295
|
00089
|
CBIN0282795
|
1351
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
MP1746004_130522APB_FTO_121862
|
1746004024NRG23130520220099594
|
878217226
|
13/05/2022
|
RAMESH SINGH
|
RAMESH SINGH
|
1746004024WL005340
|
00255
|
|
1158
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
MP1746004_160922APB_FTO_398509
|
1746004029NRG23160920220377865
|
374661105
|
16/09/2022
|
PHULMAT BAI
|
PHULMAT BAI
|
1746004029WL026332
|
00089
|
CBIN0282795
|
1000
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
MP1746004_170323FTO_711761
|
1746004029NRG23170320230679912
|
729317681
|
17/03/2023
|
SUDAMA BAI
|
SUDAMA BAI
|
1746004029WL047731
|
00089
|
CBIN0282795
|
400
|
28/03/2023
|
No Such Account
|
1021
|
MP1746004_120622APB_FTO_197987
|
1746004033NRG23120620220226343
|
366634725
|
12/06/2022
|
Deena bai
|
Deena bai
|
1746004033WL010584
|
00089
|
CBIN0281691
|
1085
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
MP1746004_270422APB_FTO_82461
|
1746004033NRG23270420220043658
|
553482005
|
27/04/2022
|
RAMESH SINGH PARASTE
|
RAMESH SINGH PARASTE
|
1746004033WL002790
|
00415
|
SBIN0012189
|
2004
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
MP1746004_110622APB_FTO_196508
|
1746004034NRG23100620220218572
|
338776013
|
11/06/2022
|
ambika singh
|
ambika singh
|
1746004034WL010225
|
00089
|
CBIN0281691
|
2010
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
MP1746004_140323APB_FTO_702123
|
1746004034NRG23140320230655742
|
690467853
|
14/03/2023
|
Roshni bai
|
Roshni bai
|
1746004034WL047086
|
00666
|
IDFB0041381
|
1620
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1025
|
MP1746004_140323APB_FTO_702123
|
1746004034NRG23140320230655757
|
690467853
|
14/03/2023
|
CHHOTE LAL
|
CHHOTE LAL
|
1746004034WL047086
|
00415
|
SBIN0012189
|
720
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
MP1746004_240123APB_FTO_651888
|
1746004034NRG23230120230582821
|
887267274
|
24/01/2023
|
meva prasad
|
meva prasad
|
1746004034WL043320
|
00415
|
SBIN0012189
|
2178
|
15/02/2023
|
Account closed
|
1027
|
MP1746004_110522FTO_118903
|
1746004035NRG23110520220093068
|
756562519
|
11/05/2022
|
sushma bai
|
sushma bai
|
1746004035WL005041
|
00415
|
SBIN0012189
|
456
|
18/05/2022
|
No Such Account
|
1028
|
MP1746004_180522FTO_133905
|
1746004036NRG23180520220117718
|
878489669
|
18/05/2022
|
sheetalprasad singh
|
sheetalprasad singh
|
1746004036WL006170
|
00415
|
SBIN0012188
|
1050
|
25/05/2022
|
Account closed
|
1029
|
MP1746004_010123APB_FTO_611332
|
1746004037NRG23010120230505581
|
024790010
|
01/01/2023
|
ATAWARI SINGH
|
ATAWARI SINGH
|
1746004037WL040036
|
00415
|
SBIN0012189
|
1401
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
MP1746004_111222FTO_576263
|
1746004039NRG23111220220463772
|
763577111
|
11/12/2022
|
Sahdun Nisha
|
Sahdun Nisha
|
1746004039WL037426
|
00089
|
CBIN0282796
|
1372
|
17/12/2022
|
Account closed
|
1031
|
MP1746004_190522APB_FTO_138122
|
1746004039NRG23190520220123234
|
878688560
|
19/05/2022
|
AAHIK KHAN
|
AAHIK KHAN
|
1746004039WL006450
|
00089
|
CBIN0282796
|
1337
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
MP1746004_221022FTO_476551
|
1746004039NRG23221020220414512
|
829270749
|
22/10/2022
|
SAHJAD KHAN
|
SAHJAD KHAN
|
1746004039WL031934
|
00089
|
CBIN0282796
|
780
|
01/11/2022
|
Account closed
|
1033
|
MP1746004_110722FTO_254302
|
1746004040NRG23110720220325980
|
858051635
|
11/07/2022
|
rameswari devi
|
rameswari devi
|
1746004040WL016586
|
00089
|
CBIN0282796
|
3060
|
16/07/2022
|
No Such Account
|
1034
|
MP1746004_080123FTO_622144
|
1746004044NRG23080120230529330
|
007938379
|
08/01/2023
|
chandrabhan singh
|
chandrabhan singh
|
1746004044WL041048
|
00688
|
FINO0001001
|
1080
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1035
|
MP1746004_080123FTO_622144
|
1746004044NRG23080120230529331
|
007938379
|
08/01/2023
|
chandrabhan singh
|
chandrabhan singh
|
1746004044WL041048
|
00688
|
FINO0001001
|
1080
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1036
|
MP1746004_150323APB_FTO_705588
|
1746004047NRG23150320230666970
|
731018839
|
15/03/2023
|
KAVAL SINGH
|
KAVAL SINGH
|
1746004047WL047357
|
00089
|
CBIN0281691
|
1190
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
MP1746004_150323APB_FTO_705588
|
1746004047NRG23150320230667126
|
731018839
|
15/03/2023
|
bhagirati
|
bhagirati
|
1746004047WL047358
|
00089
|
CBIN0281691
|
2520
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1038
|
MP1746004_140323APB_FTO_702123
|
1746004049NRG23140320230646764
|
690467853
|
14/03/2023
|
PATWARI
|
PATWARI
|
1746004049WL046949
|
00089
|
CBIN0281691
|
1620
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
MP1746004_130522APB_FTO_121862
|
1746004053NRG23130520220097943
|
878217226
|
13/05/2022
|
RAMBATI
|
RAMBATI
|
1746004053WL005262
|
00415
|
SBIN0012189
|
1980
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
MP1746004_020123APB_FTO_613506
|
1746004054NRG23020120230510313
|
021434098
|
02/01/2023
|
KUNTI BAI
|
KUNTI BAI
|
1746004054WL040241
|
00089
|
CBIN0281691
|
3060
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
MP1746004_140323APB_FTO_702123
|
1746004055NRG23140320230646859
|
690467853
|
14/03/2023
|
PAWAN SINGH
|
PAWAN SINGH
|
1746004055WL046952
|
00415
|
SBIN0012189
|
570
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
MP1746004_200123APB_FTO_645519
|
1746004055NRG23200120230572408
|
887403124
|
20/01/2023
|
PAPPU
|
PAPPU
|
1746004055WL042835
|
00415
|
SBIN0012189
|
480
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
MP1746004_020123APB_FTO_613506
|
1746004060NRG23020120230511125
|
021434098
|
02/01/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
1746004060WL040294
|
00415
|
SBIN0012189
|
612
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
MP1746004_020123APB_FTO_613506
|
1746004060NRG23020120230511191
|
021434098
|
02/01/2023
|
KOMAL SINGH
|
KOMAL SINGH
|
1746004060WL040294
|
00415
|
SBIN0012189
|
1020
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1045
|
MP1746004_050323APB_FTO_688863
|
1746004060NRG23050320230635908
|
692475743
|
05/03/2023
|
SOMTI BAI SENDRAM
|
SOMTI BAI SENDRAM
|
1746004060WL046317
|
00089
|
CBIN0282795
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
MP1746004_240123APB_FTO_651888
|
1746004060NRG23230120230583105
|
887267274
|
24/01/2023
|
JAGMATIYA BAI
|
JAGMATIYA BAI
|
1746004060WL043327
|
00415
|
SBIN0012189
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
MP1746004_130722FTO_257427
|
1746004065NRG22130620220994814
|
868013448
|
13/07/2022
|
GANGA SINGH
|
GANGA SINGH
|
1746004WL0067650
|
00089
|
CBIN0282796
|
960
|
16/07/2022
|
No Such Account
|
1048
|
MP1746004_090223FTO_671723
|
1746004065NRG23070220230617322
|
007707407
|
09/02/2023
|
GANGA SINGH
|
GANGA SINGH
|
1746004WL0044831
|
00089
|
CBIN0282796
|
1602
|
16/02/2023
|
No Such Account
|
1049
|
MP1746004_090223FTO_671723
|
1746004065NRG23070220230617323
|
007707407
|
09/02/2023
|
gyan singh
|
gyan singh
|
1746004WL0044831
|
00089
|
CBIN0282796
|
1232
|
16/02/2023
|
No Such Account
|
1050
|
MP1746004_090223FTO_671723
|
1746004065NRG23070220230617324
|
007707407
|
09/02/2023
|
safina bai
|
safina bai
|
1746004WL0044831
|
00089
|
CBIN0282796
|
704
|
16/02/2023
|
No Such Account
|
1051
|
MP1746004_090223FTO_671723
|
1746004065NRG23070220230617325
|
007707407
|
09/02/2023
|
MANNU LAL
|
MANNU LAL
|
1746004WL0044831
|
00089
|
CBIN0282796
|
1246
|
16/02/2023
|
No Such Account
|
1052
|
MP1746004_090223FTO_671723
|
1746004065NRG23070220230617326
|
007707407
|
09/02/2023
|
MANNU LAL
|
MANNU LAL
|
1746004WL0044831
|
00089
|
CBIN0282796
|
1246
|
16/02/2023
|
No Such Account
|
1053
|
MP1746004_251222APB_FTO_601466
|
1746004065NRG23251220220487585
|
033032003
|
25/12/2022
|
BRAJLAL
|
BRAJLAL
|
1746004065WL039040
|
00089
|
CBIN0282796
|
1068
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1054
|
MP1746004_151222FTO_584143
|
1746004066NRG22151220221002839
|
833888915
|
15/12/2022
|
TEEVAN SINGH
|
TEEVAN SINGH
|
1746004WL0068111
|
00415
|
SBIN0012188
|
950
|
21/12/2022
|
Account closed
|
1055
|
MP1746004_030123APB_FTO_614481
|
1746004066NRG23030120230513202
|
013765368
|
03/01/2023
|
KRISHNAPAL SINGH
|
KRISHNAPAL SINGH
|
1746004066WL040356
|
00415
|
SBIN0009097
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
MP1746004_120822FTO_329906
|
1746004070NRG23120820220354777
|
624209862
|
12/08/2022
|
SUDAMA SINGH
|
SUDAMA SINGH
|
1746004070WL020875
|
00688
|
FINO0001001
|
1020
|
25/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1057
|
MP1746004_210422FTO_68017
|
1746004071NRG23210420220027023
|
560525412
|
21/04/2022
|
KAMENDRA SINGH
|
KAMENDRA SINGH
|
1746004071WL001723
|
00415
|
SBIN0012189
|
1650
|
09/05/2022
|
Account closed
|
1058
|
MP1746004_080722FTO_250297
|
1746004073NRG23080720220321605
|
806921840
|
08/07/2022
|
om wati
|
om wati
|
1746004073WL016119
|
00045
|
BARB0VJSDOL
|
2040
|
13/07/2022
|
No Such Account
|
1059
|
MP1746004_151022APB_FTO_462812
|
1746004076NRG23151020220407467
|
659891816
|
15/10/2022
|
Ram bai
|
Ram bai
|
1746004076WL031098
|
00415
|
SBIN0009097
|
2160
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
MP1746004_210622APB_FTO_217053
|
1746004079NRG23210620220270985
|
555225577
|
21/06/2022
|
KRISHNA PRASAD JAITWAR
|
KRISHNA PRASAD JAITWAR
|
1746004079WL012859
|
00415
|
SBIN0012189
|
3060
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
MP1746004_310822FTO_369237
|
1746004079NRG23310820220365898
|
388541068
|
31/08/2022
|
KRISHNA PRASAD JAITWAR
|
KRISHNA PRASAD JAITWAR
|
1746004WL0023531
|
00415
|
SBIN0012189
|
3060
|
06/10/2022
|
Account closed
|
1062
|
MP1746004_110622APB_FTO_196508
|
1746004084NRG23100620220216829
|
338776013
|
11/06/2022
|
BHUKHAVA BAIGA
|
BHUKHAVA BAIGA
|
1746004084WL010172
|
00415
|
SBIN0009259
|
1200
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
MP1746004_110622APB_FTO_196508
|
1746004084NRG23100620220216833
|
338776013
|
11/06/2022
|
kalawati
|
kalawati
|
1746004084WL010172
|
00415
|
SBIN0012188
|
1200
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
MP1746004_310123FTO_663395
|
1746004084NRG23310120230610790
|
885575014
|
31/01/2023
|
kamalvati
|
kamalvati
|
1746004084WL044441
|
00415
|
SBIN0030376
|
1000
|
15/02/2023
|
Account closed
|
1065
|
MP1746004_020223FTO_666555
|
1746004085NRG23020220230615762
|
007720792
|
02/02/2023
|
SUSHILA BAI
|
SUSHILA BAI
|
1746004085WL044623
|
00089
|
CBIN0281691
|
2280
|
16/02/2023
|
No Such Account
|
1066
|
MP1746004_020223FTO_666555
|
1746004085NRG23020220230615766
|
007720792
|
02/02/2023
|
seeta bai
|
seeta bai
|
1746004085WL044623
|
00415
|
SBIN0004674
|
2280
|
16/02/2023
|
No Such Account
|
1067
|
MP1746004_050922FTO_378666
|
1746004087NRG22050920220997926
|
379633206
|
05/09/2022
|
LALMAN SINGH MARKO
|
LALMAN SINGH MARKO
|
1746004WL0067851
|
00089
|
CBIN0281691
|
1050
|
04/10/2022
|
Account closed
|
1068
|
MP1746004_050922FTO_378666
|
1746004087NRG22050920220997927
|
379633206
|
05/09/2022
|
LALMAN SINGH MARKO
|
LALMAN SINGH MARKO
|
1746004WL0067851
|
00089
|
CBIN0281691
|
540
|
04/10/2022
|
Account closed
|
1069
|
MP1746004_050922FTO_378666
|
1746004087NRG22050920220997930
|
379633206
|
05/09/2022
|
LALMAN SINGH MARKO
|
LALMAN SINGH MARKO
|
1746004WL0067851
|
00089
|
CBIN0281691
|
750
|
04/10/2022
|
Account closed
|
1070
|
MP1746004_050922FTO_378666
|
1746004087NRG22050920220997952
|
379633206
|
05/09/2022
|
GAYATRI DEVI
|
GAYATRI DEVI
|
1746004WL0067851
|
00415
|
SBIN0012189
|
1260
|
04/10/2022
|
A/c Blocked or Frozen
|
1071
|
MP1746004_050922FTO_378666
|
1746004088NRG22050920220997968
|
379633206
|
05/09/2022
|
Gulab Bai
|
Gulab Bai
|
1746004WL0067852
|
00415
|
SBIN0012189
|
872
|
04/10/2022
|
Account closed
|
1072
|
MP1746004_050922FTO_378666
|
1746004088NRG22050920220997970
|
379633206
|
05/09/2022
|
DAVNARAYAN PRASAD
|
DAVNARAYAN PRASAD
|
1746004WL0067852
|
00415
|
SBIN0012189
|
2123
|
04/10/2022
|
Account closed
|
1073
|
MP1746004_040123FTO_616666
|
1746004089NRG23030120230514079
|
011566411
|
04/01/2023
|
Teerath singh
|
Teerath singh
|
1746004089WL040390
|
00415
|
SBIN0012188
|
2856
|
16/02/2023
|
Account closed
|
1074
|
MP1746004_230522APB_FTO_147111
|
1746004089NRG23230520220133428
|
001838008
|
23/05/2022
|
anuroop singh
|
anuroop singh
|
1746004089WL006912
|
00415
|
SBIN0000481
|
1194
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
MP1746004_030522FTO_97529
|
1746004090NRG23030520220062459
|
677964091
|
03/05/2022
|
TITRI BAI
|
TITRI BAI
|
1746004090WL003679
|
00089
|
CBIN0281691
|
1020
|
13/05/2022
|
Account closed
|
1076
|
MP1746004_140323APB_FTO_702123
|
1746004090NRG23140320230651654
|
690467853
|
14/03/2023
|
PREM SINGH
|
PREM SINGH
|
1746004090WL047017
|
00415
|
SBIN0012189
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
MP1746004_050223APB_FTO_668484
|
1746004091NRG23050220230616399
|
007714058
|
05/02/2023
|
LOKPAL SINGH
|
LOKPAL SINGH
|
1746004091WL044700
|
00089
|
CBIN0282795
|
1260
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
MP1746004_080123FTO_622144
|
1746004092NRG23080120230529965
|
007938379
|
08/01/2023
|
Vinod Singh Maravi
|
Vinod Singh Maravi
|
1746004092WL041076
|
00415
|
SBIN0012189
|
1295
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1079
|
MP1746004_080123FTO_622144
|
1746004092NRG23080120230529966
|
007938379
|
08/01/2023
|
Vinod Singh
|
Vinod Singh
|
1746004092WL041076
|
00415
|
SBIN0012189
|
1295
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1080
|
MP1746004_120622APB_FTO_197987
|
1746004092NRG23120620220226774
|
366634725
|
12/06/2022
|
kahaiha
|
kahaiha
|
1746004092WL010609
|
00415
|
SBIN0004674
|
1424
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
MP1746004_010123APB_FTO_611332
|
1746004094NRG23311220220505177
|
024790010
|
01/01/2023
|
MAMTA BAI
|
MAMTA BAI
|
1746004094WL040014
|
00089
|
CBIN0281691
|
3264
|
16/02/2023
|
Account closed
|
1082
|
MP1746004_110722APB_FTO_254330
|
1746004095NRG23100720220324854
|
858043203
|
11/07/2022
|
Premwati bai
|
Premwati bai
|
1746004095WL016437
|
00415
|
SBIN0012189
|
748
|
19/07/2022
|
Participant not mapped to the product
|
1083
|
MP1746004_040123FTO_616666
|
1746004098NRG23040120230517944
|
011566411
|
04/01/2023
|
BRIJENDRA SINGH
|
BRIJENDRA SINGH
|
1746004098WL040561
|
00415
|
SBIN0004674
|
1224
|
16/02/2023
|
Account closed
|
1084
|
MP1746004_090223FTO_671723
|
1746004098NRG23070220230617328
|
007707407
|
09/02/2023
|
CHHOTELAL
|
CHHOTELAL
|
1746004WL0044832
|
00089
|
CBIN0284695
|
1206
|
16/02/2023
|
Account closed
|
1085
|
MP1746004_090223FTO_671723
|
1746004098NRG23070220230617329
|
007707407
|
09/02/2023
|
CHHOTELAL
|
CHHOTELAL
|
1746004WL0044832
|
00089
|
CBIN0284695
|
1050
|
16/02/2023
|
Account closed
|
1086
|
MP1746004_090223FTO_671723
|
1746004098NRG23070220230617330
|
007707407
|
09/02/2023
|
BAISHAKHU
|
BAISHAKHU
|
1746004WL0044832
|
00089
|
CBIN0284695
|
250
|
16/02/2023
|
Account closed
|
1087
|
MP1746004_090223FTO_671723
|
1746004098NRG23070220230617332
|
007707407
|
09/02/2023
|
BRIJENDRA SINGH
|
BRIJENDRA SINGH
|
1746004WL0044832
|
00415
|
SBIN0004674
|
2040
|
16/02/2023
|
Account closed
|
1088
|
MP1746004_090223FTO_671723
|
1746004098NRG23070220230617333
|
007707407
|
09/02/2023
|
BRIJENDRA SINGH
|
BRIJENDRA SINGH
|
1746004WL0044832
|
00415
|
SBIN0004674
|
2040
|
16/02/2023
|
Account closed
|
1089
|
MP1746004_090223FTO_671723
|
1746004098NRG23070220230617334
|
007707407
|
09/02/2023
|
BRIJENDRA SINGH
|
BRIJENDRA SINGH
|
1746004WL0044832
|
00415
|
SBIN0004674
|
816
|
16/02/2023
|
Account closed
|
1090
|
MP1746004_090223FTO_671723
|
1746004098NRG23070220230617336
|
007707407
|
09/02/2023
|
BAISHAKHU
|
BAISHAKHU
|
1746004WL0044832
|
00089
|
CBIN0284695
|
2448
|
16/02/2023
|
Account closed
|
1091
|
MP1746004_090223FTO_671723
|
1746004098NRG23070220230617337
|
007707407
|
09/02/2023
|
BAISHAKHU
|
BAISHAKHU
|
1746004WL0044832
|
00089
|
CBIN0284695
|
2448
|
16/02/2023
|
Account closed
|
1092
|
MP1746004_090223FTO_671723
|
1746004098NRG23070220230617339
|
007707407
|
09/02/2023
|
BAISHAKHU
|
BAISHAKHU
|
1746004WL0044832
|
00089
|
CBIN0284695
|
320
|
16/02/2023
|
Account closed
|
1093
|
MP1746004_081022FTO_449161
|
1746004098NRG23081020220400065
|
564644323
|
08/10/2022
|
BAISHAKHU
|
BAISHAKHU
|
1746004098WL030066
|
00089
|
CBIN0284695
|
320
|
13/10/2022
|
Account closed
|
1094
|
MP1746004_110622APB_FTO_196508
|
1746004098NRG23110620220222400
|
338776013
|
11/06/2022
|
CHHOTELAL
|
CHHOTELAL
|
1746004098WL010425
|
00089
|
CBIN0284695
|
1206
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
MP1746004_260822FTO_358508
|
1746004098NRG23260820220362863
|
392975490
|
26/08/2022
|
BAISHAKHU
|
BAISHAKHU
|
1746004098WL022905
|
00089
|
CBIN0284695
|
2448
|
06/10/2022
|
Account closed
|
1096
|
MP1746004_260822FTO_358508
|
1746004098NRG23260820220362864
|
392975490
|
26/08/2022
|
BAISHAKHU
|
BAISHAKHU
|
1746004098WL022905
|
00089
|
CBIN0284695
|
2448
|
06/10/2022
|
Account closed
|
1097
|
MP1746004_310822FTO_369219
|
1746004098NRG23310820220366348
|
388541356
|
31/08/2022
|
BRIJENDRA SINGH
|
BRIJENDRA SINGH
|
1746004098WL023672
|
00415
|
SBIN0004674
|
816
|
06/10/2022
|
Account closed
|
1098
|
MP1746004_130722FTO_257427
|
1746004100NRG22100620220994780
|
868013448
|
13/07/2022
|
Sampat Singh Maravi
|
Sampat Singh Maravi
|
1746004WL0067642
|
00697
|
BKID0NAMRGB
|
855
|
16/07/2022
|
Account closed
|
1099
|
MP1746004_170722FTO_265597
|
1746004102NRG23170720220334386
|
105833462
|
17/07/2022
|
Usha
|
Usha
|
1746004102WL017424
|
00697
|
BKID0MG1508
|
1140
|
30/07/2022
|
No Such Account
|
1100
|
MP1746004_140323APB_FTO_702123
|
1746004104NRG23140320230646443
|
690467853
|
14/03/2023
|
bhuri bai
|
bhuri bai
|
1746004104WL046948
|
00415
|
SBIN0009097
|
1393
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
MP1746004_120622APB_FTO_197987
|
1746004106NRG23120620220225707
|
366634725
|
12/06/2022
|
RATAN SINGH
|
RATAN SINGH
|
1746004106WL010568
|
00415
|
SBIN0000481
|
1080
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
MP1746004_210622APB_FTO_217053
|
1746004106NRG23210620220268938
|
555225577
|
21/06/2022
|
RATAN SINGH
|
RATAN SINGH
|
1746004106WL012673
|
00415
|
SBIN0000481
|
900
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
MP1746004_240622FTO_223764
|
1746004106NRG23230620220279576
|
596543185
|
24/06/2022
|
KALAWATI BAI
|
KALAWATI BAI
|
1746004106WL013311
|
00415
|
SBIN0000481
|
1080
|
01/07/2022
|
Account closed
|
1104
|
MP1746004_310722FTO_296748
|
1746004106NRG23300720220346812
|
488303069
|
31/07/2022
|
DUJIYA BAI
|
DUJIYA BAI
|
1746004WL0019345
|
00415
|
SBIN0012188
|
1080
|
19/08/2022
|
No Such Account
|
1105
|
MP1746004_010922FTO_371363
|
1746004106NRG23310820220366696
|
388137371
|
01/09/2022
|
RATAN SINGH
|
RATAN SINGH
|
1746004WL0023719
|
00415
|
SBIN0000481
|
1080
|
06/10/2022
|
Account closed
|
1106
|
MP1746004_010922FTO_371363
|
1746004106NRG23310820220366697
|
388137371
|
01/09/2022
|
RATAN SINGH
|
RATAN SINGH
|
1746004WL0023719
|
00415
|
SBIN0000481
|
900
|
06/10/2022
|
Account closed
|
1107
|
MP1746004_010922FTO_371363
|
1746004106NRG23310820220366698
|
388137371
|
01/09/2022
|
RATAN SINGH
|
RATAN SINGH
|
1746004WL0023719
|
00415
|
SBIN0000481
|
1080
|
06/10/2022
|
Account closed
|
1108
|
MP1746004_010922FTO_371363
|
1746004106NRG23310820220366699
|
388137371
|
01/09/2022
|
KALAWATI BAI
|
KALAWATI BAI
|
1746004WL0023719
|
00415
|
SBIN0000481
|
1080
|
06/10/2022
|
Account closed
|
1109
|
MP1746004_010922FTO_371363
|
1746004106NRG23310820220366700
|
388137371
|
01/09/2022
|
KALAWATI BAI
|
KALAWATI BAI
|
1746004WL0023719
|
00415
|
SBIN0000481
|
1080
|
06/10/2022
|
Account closed
|
1110
|
MP1746004_150323APB_FTO_705588
|
1746004108NRG23140320230648474
|
731018839
|
15/03/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1746004108WL046987
|
00089
|
CBIN0281691
|
1200
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1111
|
MP1746004_150323APB_FTO_705588
|
1746004108NRG23140320230648475
|
731018839
|
15/03/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1746004108WL046987
|
00089
|
CBIN0281691
|
1080
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1112
|
MP1746004_011222FTO_555501
|
1746004110NRG23011220220452044
|
627039137
|
01/12/2022
|
buddhu singh
|
buddhu singh
|
1746004110WL036195
|
00415
|
SBIN0000481
|
1190
|
09/12/2022
|
Account closed
|
1113
|
MP1746004_090223FTO_671723
|
1746004111NRG23090220230617846
|
007707407
|
09/02/2023
|
CHAMPA BAI
|
CHAMPA BAI
|
1746004WL0044918
|
00089
|
CBIN0282795
|
3060
|
16/02/2023
|
Account closed
|
1114
|
MP1746004_090223FTO_671723
|
1746004111NRG23090220230617847
|
007707407
|
09/02/2023
|
CHAMPA BAI
|
CHAMPA BAI
|
1746004WL0044918
|
00089
|
CBIN0282795
|
3060
|
16/02/2023
|
Account closed
|
1115
|
MP1746004_140323APB_FTO_702123
|
1746004111NRG23140320230647949
|
690467853
|
14/03/2023
|
AJAY KUSHRAM
|
AJAY KUSHRAM
|
1746004111WL046976
|
00089
|
CBIN0282795
|
1560
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
MP1746004_140323APB_FTO_702123
|
1746004112NRG23140320230654298
|
690467853
|
14/03/2023
|
NARENDRA
|
NARENDRA
|
1746004112WL047046
|
00089
|
CBIN0282796
|
774
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
MP1746004_240123APB_FTO_651888
|
1746004112NRG23240120230584513
|
887267274
|
24/01/2023
|
sudharwati
|
sudharwati
|
1746004112WL043390
|
00089
|
CBIN0282796
|
1407
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1118
|
MP1746004_251222APB_FTO_601466
|
1746004112NRG23251220220487760
|
033032003
|
25/12/2022
|
NARENDRA
|
NARENDRA
|
1746004112WL039048
|
00089
|
CBIN0282796
|
525
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
MP1746001_150123APB_FTO_634117
|
1746001000NRG23150120230554099
|
004562226
|
15/01/2023
|
SAMAY LAL KEVAT
|
SAMAY LAL KEVAT
|
1746001WL042107
|
00415
|
SBIN0006072
|
2400
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
MP1746001_170622FTO_208704
|
1746001000NRG23170620220251352
|
473508205
|
17/06/2022
|
Daya
|
Daya
|
1746001WL011718
|
00697
|
BKID0NAMRGB
|
2856
|
23/06/2022
|
No Such Account
|
1121
|
MP1746001_170622FTO_208704
|
1746001000NRG23170620220251353
|
473508205
|
17/06/2022
|
Raniya
|
Raniya
|
1746001WL011718
|
00697
|
BKID0NAMRGB
|
2856
|
23/06/2022
|
No Such Account
|
1122
|
MP1746001_190323APB_FTO_717149
|
1746001000NRG23190320230685667
|
730557341
|
19/03/2023
|
BELA BAI
|
BELA BAI
|
1746001WL047973
|
00697
|
BKID0MG1510
|
1074
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
MP1746001_020522FTO_93525
|
1746001001NRG23020520220058646
|
678231136
|
02/05/2022
|
PANKAJ DWIVEDI
|
PANKAJ DWIVEDI
|
1746001001WL003498
|
00089
|
CBIN0283071
|
2100
|
13/05/2022
|
Account closed
|
1124
|
MP1746001_150123APB_FTO_634117
|
1746001001NRG23140120230551377
|
004562226
|
15/01/2023
|
MUKESH KUMAR SAHU
|
MUKESH KUMAR SAHU
|
1746001001WL041992
|
00415
|
SBIN0002869
|
700
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
MP1746001_150323APB_FTO_705691
|
1746001001NRG23140320230654329
|
731212495
|
15/03/2023
|
RAM BAI
|
RAM BAI
|
1746001001WL047047
|
00697
|
BKID0MG1510
|
700
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
MP1746001_140323APB_FTO_702450
|
1746001004NRG23140320230658391
|
731163642
|
14/03/2023
|
PARMILA BAI
|
PARMILA BAI
|
1746001004WL047169
|
00415
|
SBIN0002869
|
1056
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
MP1746001_170522FTO_132523
|
1746001005NRG23170520220117414
|
878347798
|
17/05/2022
|
BHAIYA LALl
|
BHAIYA LALl
|
1746001005WL006153
|
00697
|
BKID0MG1506
|
2160
|
25/05/2022
|
No Such Account
|
1128
|
MP1746001_130922APB_FTO_393958
|
1746001006NRG23130920220375894
|
374933941
|
13/09/2022
|
KAMLENDRA
|
KAMLENDRA
|
1746001006WL025863
|
00603
|
CBIN0R20002
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
MP1746001_100123FTO_626073
|
1746001007NRG23100120230538183
|
007693787
|
10/01/2023
|
DURGESH KUMAR RAIDAS
|
DURGESH KUMAR RAIDAS
|
1746001007WL041413
|
00089
|
CBIN0282059
|
1710
|
16/02/2023
|
Account closed
|
1130
|
MP1746001_150323APB_FTO_705691
|
1746001007NRG23150320230670575
|
731212495
|
15/03/2023
|
MUNNI BAI
|
MUNNI BAI
|
1746001007WL047473
|
00697
|
BKID0MG1506
|
1520
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
MP1746001_281122APB_FTO_546521
|
1746001007NRG23281120220449643
|
628074291
|
28/11/2022
|
RAMKUBER PAO
|
RAMKUBER PAO
|
1746001007WL035929
|
00603
|
CBIN0R20002
|
2090
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
MP1746001_131122FTO_509467
|
1746001008NRG22121120220999649
|
247996498
|
13/11/2022
|
INDRAWATI CHAUDHARI
|
INDRAWATI CHAUDHARI
|
1746001WL0067983
|
00415
|
SBIN0006072
|
1158
|
17/11/2022
|
No Such Account
|
1133
|
MP1746001_020522FTO_93525
|
1746001008NRG23020520220060114
|
678231136
|
02/05/2022
|
RAKESH KUSHWAHA
|
RAKESH KUSHWAHA
|
1746001008WL003558
|
00415
|
SBIN0006072
|
200
|
13/05/2022
|
No Such Account
|
1134
|
MP1746001_020522FTO_93525
|
1746001008NRG23020520220060115
|
678231136
|
02/05/2022
|
RAKESH KUSHWAHA
|
RAKESH KUSHWAHA
|
1746001008WL003558
|
00415
|
SBIN0006072
|
200
|
13/05/2022
|
No Such Account
|
1135
|
MP1746001_090522FTO_112651
|
1746001008NRG23090520220084491
|
745604816
|
09/05/2022
|
RAKESH KUSHWAHA
|
RAKESH KUSHWAHA
|
1746001008WL004677
|
00415
|
SBIN0006072
|
800
|
17/05/2022
|
No Such Account
|
1136
|
MP1746001_131122APB_FTO_509027
|
1746001008NRG23131120220433611
|
248067775
|
13/11/2022
|
SAMMAN KEWAT
|
SAMMAN KEWAT
|
1746001008WL034154
|
00089
|
CBIN0282059
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
MP1746001_131122APB_FTO_509027
|
1746001008NRG23131120220433671
|
248067775
|
13/11/2022
|
CHETRAM PAW
|
CHETRAM PAW
|
1746001008WL034154
|
00415
|
SBIN0006072
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
MP1746001_131122APB_FTO_509027
|
1746001008NRG23131120220433729
|
248067775
|
13/11/2022
|
RAJESH KUMAR KEWAT
|
RAJESH KUMAR KEWAT
|
1746001008WL034154
|
00415
|
SBIN0006072
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
MP1746001_160522FTO_129197
|
1746001008NRG23160520220112241
|
878677337
|
16/05/2022
|
RAKESH KUSHWAHA
|
RAKESH KUSHWAHA
|
1746001008WL005921
|
00415
|
SBIN0006072
|
1200
|
25/05/2022
|
No Such Account
|
1140
|
MP1746001_170822FTO_340162
|
1746001011NRG23150820220356448
|
693529371
|
17/08/2022
|
MUNNALAL
|
MUNNALAL
|
1746001011WL021284
|
00697
|
BKID0NAMRGB
|
1428
|
02/09/2022
|
Account closed
|
1141
|
MP1746001_050922FTO_378652
|
1746001013NRG22240320220969820
|
379605286
|
05/09/2022
|
Muniya
|
Muniya
|
1746001WL065921
|
00697
|
BKID0NAMRGB
|
2316
|
04/10/2022
|
Account closed
|
1142
|
MP1746001_011222FTO_555887
|
1746001013NRG23011220220451748
|
681358962
|
01/12/2022
|
PARWATI
|
PARWATI
|
1746001013WL036126
|
00603
|
CBIN0R20002
|
2448
|
12/12/2022
|
Account closed
|
1143
|
MP1746001_030123FTO_614887
|
1746001013NRG23030120230515770
|
014545204
|
03/01/2023
|
FALWATI
|
FALWATI
|
1746001013WL040449
|
00603
|
CBIN0R20002
|
750
|
16/02/2023
|
Account closed
|
1144
|
MP1746001_030123FTO_614887
|
1746001013NRG23030120230515776
|
014545204
|
03/01/2023
|
SOHANLAL
|
SOHANLAL
|
1746001013WL040449
|
00415
|
SBIN0002869
|
750
|
16/02/2023
|
Account closed
|
1145
|
MP1746001_250622FTO_225172
|
1746001013NRG23250620220285539
|
593360394
|
25/06/2022
|
RAMLAKHAN CHAUDHARI
|
RAMLAKHAN CHAUDHARI
|
1746001013WL013808
|
00415
|
SBIN0002869
|
900
|
01/07/2022
|
Account closed
|
1146
|
MP1746001_140323APB_FTO_701716
|
1746001014NRG23140320230654064
|
731154775
|
14/03/2023
|
ANUSUIYA KOL
|
ANUSUIYA KOL
|
1746001014WL047041
|
00415
|
SBIN0006072
|
2040
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
MP1746001_250323APB_FTO_727857
|
1746001015NRG23190320230682770
|
873879516
|
25/03/2023
|
BHUJBAL
|
BHUJBAL
|
1746001015WL047854
|
00697
|
BKID0MG1510
|
2002
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
MP1746001_250323APB_FTO_727857
|
1746001015NRG23190320230682771
|
873879516
|
25/03/2023
|
BHUJBAL
|
BHUJBAL
|
1746001015WL047854
|
00697
|
BKID0MG1510
|
2024
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
MP1746001_250323APB_FTO_727857
|
1746001015NRG23190320230682772
|
873879516
|
25/03/2023
|
BHUJBAL
|
BHUJBAL
|
1746001015WL047854
|
00697
|
BKID0MG1510
|
2184
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
MP1746001_250323APB_FTO_727857
|
1746001015NRG23190320230682835
|
873879516
|
25/03/2023
|
GANESH PRASAD
|
GANESH PRASAD
|
1746001015WL047854
|
00697
|
BKID0MG1510
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
MP1746001_250323APB_FTO_727857
|
1746001015NRG23190320230682887
|
873879516
|
25/03/2023
|
PRAEM LAL
|
PRAEM LAL
|
1746001015WL047854
|
00697
|
BKID0MG1510
|
2208
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
MP1746001_250323APB_FTO_727857
|
1746001015NRG23190320230682888
|
873879516
|
25/03/2023
|
BABBI BAI
|
BABBI BAI
|
1746001015WL047854
|
00697
|
BKID0MG1510
|
2024
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
MP1746001_250323APB_FTO_727857
|
1746001015NRG23190320230682889
|
873879516
|
25/03/2023
|
PRAEM LAL
|
PRAEM LAL
|
1746001015WL047854
|
00697
|
BKID0MG1510
|
2002
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
MP1746001_250323APB_FTO_727857
|
1746001015NRG23190320230682890
|
873879516
|
25/03/2023
|
BABBI BAI
|
BABBI BAI
|
1746001015WL047854
|
00697
|
BKID0MG1510
|
1820
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
MP1746001_250323APB_FTO_727857
|
1746001015NRG23190320230682891
|
873879516
|
25/03/2023
|
PRAEM LAL
|
PRAEM LAL
|
1746001015WL047854
|
00697
|
BKID0MG1510
|
2184
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
MP1746001_250323APB_FTO_727857
|
1746001015NRG23190320230682892
|
873879516
|
25/03/2023
|
BABBI BAI
|
BABBI BAI
|
1746001015WL047854
|
00697
|
BKID0MG1510
|
2002
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
MP1746001_260922FTO_425840
|
1746001016NRG21250820221267468
|
410369739
|
26/09/2022
|
VISHNU RAUTEL
|
VISHNU RAUTEL
|
1746001WL0076593
|
00688
|
FINO0001001
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
1158
|
MP1746001_260922FTO_425840
|
1746001016NRG21250820221267469
|
410369739
|
26/09/2022
|
VISHNU RAUTEL
|
VISHNU RAUTEL
|
1746001WL0076593
|
00688
|
FINO0001001
|
1140
|
07/10/2022
|
A/c Blocked or Frozen
|
1159
|
MP1746001_260922FTO_425840
|
1746001016NRG21250820221267470
|
410369739
|
26/09/2022
|
VISHNU RAUTEL
|
VISHNU RAUTEL
|
1746001WL0076593
|
00688
|
FINO0001001
|
362
|
07/10/2022
|
A/c Blocked or Frozen
|
1160
|
MP1746001_260922FTO_425840
|
1746001016NRG21250820221267471
|
410369739
|
26/09/2022
|
VISHNU RAUTEL
|
VISHNU RAUTEL
|
1746001WL0076593
|
00688
|
FINO0001001
|
540
|
07/10/2022
|
A/c Blocked or Frozen
|
1161
|
MP1746001_260922FTO_425840
|
1746001016NRG21250820221267472
|
410369739
|
26/09/2022
|
VISHNU RAUTEL
|
VISHNU RAUTEL
|
1746001WL0076593
|
00688
|
FINO0001001
|
950
|
07/10/2022
|
A/c Blocked or Frozen
|
1162
|
MP1746001_260922FTO_425840
|
1746001016NRG21250820221267473
|
410369739
|
26/09/2022
|
VISHNU RAUTEL
|
VISHNU RAUTEL
|
1746001WL0076593
|
00688
|
FINO0001001
|
1140
|
07/10/2022
|
A/c Blocked or Frozen
|
1163
|
MP1746001_260922FTO_425840
|
1746001016NRG21250820221267474
|
410369739
|
26/09/2022
|
VISHNU RAUTEL
|
VISHNU RAUTEL
|
1746001WL0076593
|
00688
|
FINO0001001
|
570
|
07/10/2022
|
A/c Blocked or Frozen
|
1164
|
MP1746001_260922FTO_425840
|
1746001016NRG21250820221267475
|
410369739
|
26/09/2022
|
VISHNU RAUTEL
|
VISHNU RAUTEL
|
1746001WL0076593
|
00688
|
FINO0001001
|
950
|
07/10/2022
|
A/c Blocked or Frozen
|
1165
|
MP1746001_140522APB_FTO_125289
|
1746001016NRG23140520220104615
|
878600098
|
14/05/2022
|
MUNNI
|
MUNNI
|
1746001016WL005564
|
00415
|
SBIN0002869
|
540
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
MP1746001_140522APB_FTO_125289
|
1746001016NRG23140520220104737
|
878600098
|
14/05/2022
|
NEBULAL
|
NEBULAL
|
1746001016WL005564
|
00688
|
FINO0001001
|
300
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
MP1746001_140522APB_FTO_125289
|
1746001016NRG23140520220104768
|
878600098
|
14/05/2022
|
MUNNI
|
MUNNI
|
1746001016WL005564
|
00415
|
SBIN0002869
|
340
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
MP1746001_150123APB_FTO_634117
|
1746001017NRG23140120230552828
|
004562226
|
15/01/2023
|
GANESH
|
GANESH
|
1746001017WL042061
|
00603
|
CBIN0R20002
|
1002
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1169
|
MP1746001_150123APB_FTO_634117
|
1746001017NRG23140120230553092
|
004562226
|
15/01/2023
|
SHANKAR
|
SHANKAR
|
1746001017WL042067
|
00603
|
CBIN0R20002
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
MP1746001_140722APB_FTO_259144
|
1746001017NRG23140720220329812
|
024875949
|
14/07/2022
|
SALINI PANDAY
|
SALINI PANDAY
|
1746001017WL016956
|
00089
|
CBIN0282059
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
MP1746001_260422APB_FTO_77998
|
1746001017NRG23260420220038588
|
556198049
|
26/04/2022
|
SHALINI PANDAY
|
SHALINI PANDAY
|
1746001017WL002538
|
00415
|
SBIN0006072
|
2702
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
MP1746001_270123FTO_656443
|
1746001017NRG23270120230591686
|
887156893
|
27/01/2023
|
Gaytri
|
Gaytri
|
1746001017WL043663
|
00089
|
CBIN0282059
|
900
|
15/02/2023
|
Account closed
|
1173
|
MP1746001_270123FTO_656443
|
1746001017NRG23270120230591812
|
887156893
|
27/01/2023
|
KOMAL CHAUDHARY
|
KOMAL CHAUDHARY
|
1746001017WL043669
|
00555
|
YESB0CMSNOC
|
1002
|
15/02/2023
|
No Such Account
|
1174
|
MP1746001_301222FTO_608997
|
1746001017NRG23301220220501202
|
025730511
|
30/12/2022
|
KOMAL CHAUDHARY
|
KOMAL CHAUDHARY
|
1746001017WL039789
|
00555
|
YESB0CMSNOC
|
750
|
16/02/2023
|
No Such Account
|
1175
|
MP1746001_050922APB_FTO_378637
|
1746001018NRG23050920220369759
|
379721973
|
05/09/2022
|
NANDALAL
|
NANDALAL
|
1746001018WL024477
|
00697
|
BKID0NAMRGB
|
1110
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
MP1746001_060123APB_FTO_620577
|
1746001018NRG23060120230524500
|
009031438
|
06/01/2023
|
HEERA SINGH
|
HEERA SINGH
|
1746001018WL040839
|
00089
|
CBIN0282059
|
925
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
MP1746001_060123APB_FTO_620577
|
1746001018NRG23060120230524591
|
009031438
|
06/01/2023
|
VINOD KUMAR KEWAT
|
VINOD KUMAR KEWAT
|
1746001018WL040841
|
00697
|
BKID0MG1506
|
740
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
MP1746001_060323APB_FTO_690178
|
1746001018NRG23060320230636223
|
692137131
|
06/03/2023
|
VINOD KUMAR KEWAT
|
VINOD KUMAR KEWAT
|
1746001018WL046370
|
00697
|
BKID0MG1506
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
MP1746001_060323APB_FTO_690178
|
1746001018NRG23060320230636298
|
692137131
|
06/03/2023
|
VINOD KUMAR KEWAT
|
VINOD KUMAR KEWAT
|
1746001018WL046375
|
00697
|
BKID0MG1506
|
840
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
MP1746001_060323APB_FTO_690178
|
1746001018NRG23060320230636305
|
692137131
|
06/03/2023
|
HEERA SINGH
|
HEERA SINGH
|
1746001018WL046375
|
00089
|
CBIN0282059
|
1008
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
MP1746001_110522APB_FTO_119176
|
1746001018NRG23110520220093165
|
756562696
|
11/05/2022
|
CHETAN
|
CHETAN
|
1746001018WL005042
|
00697
|
BKID0NAMRGB
|
1044
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
MP1746001_150123APB_FTO_634117
|
1746001018NRG23140120230551101
|
004562226
|
15/01/2023
|
HARI KESH
|
HARI KESH
|
1746001018WL041966
|
00603
|
CBIN0R20002
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
MP1746001_140323APB_FTO_702380
|
1746001018NRG23140320230650879
|
731212365
|
14/03/2023
|
MOHAN
|
MOHAN
|
1746001018WL047007
|
00697
|
BKID0MG1506
|
1232
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
MP1746001_140323APB_FTO_702380
|
1746001018NRG23140320230650968
|
731212365
|
14/03/2023
|
SONIYA
|
SONIYA
|
1746001018WL047007
|
00415
|
SBIN0006072
|
1056
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
MP1746001_140323APB_FTO_702380
|
1746001018NRG23140320230650983
|
731212365
|
14/03/2023
|
BHAGVANIA
|
BHAGVANIA
|
1746001018WL047007
|
00697
|
BKID0MG1506
|
1056
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
MP1746001_150922APB_FTO_398284
|
1746001018NRG23140920220376892
|
374730683
|
15/09/2022
|
SONIYA
|
SONIYA
|
1746001018WL026100
|
00415
|
SBIN0006072
|
1110
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
MP1746001_150922APB_FTO_398284
|
1746001018NRG23140920220376893
|
374730683
|
15/09/2022
|
NANDALAL
|
NANDALAL
|
1746001018WL026101
|
00697
|
BKID0MG1506
|
1110
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
MP1746001_130522APB_FTO_123021
|
1746001019NRG23130520220099393
|
878569345
|
13/05/2022
|
MUNNIBAI PAW
|
MUNNIBAI PAW
|
1746001019WL005326
|
00415
|
SBIN0002869
|
350
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
MP1746001_130522APB_FTO_123021
|
1746001019NRG23130520220099394
|
878569345
|
13/05/2022
|
MUNNIBAI PAW
|
MUNNIBAI PAW
|
1746001019WL005326
|
00415
|
SBIN0002869
|
350
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
MP1746001_150323APB_FTO_705691
|
1746001019NRG23140320230655145
|
731212495
|
15/03/2023
|
MAKHAN LAL CHAUDHARI
|
MAKHAN LAL CHAUDHARI
|
1746001019WL047067
|
00415
|
SBIN0002869
|
2856
|
28/03/2023
|
Account closed
|
1191
|
MP1746001_140522APB_FTO_125289
|
1746001019NRG23140520220104149
|
878600098
|
14/05/2022
|
MUNNIBAI PAW
|
MUNNIBAI PAW
|
1746001019WL005531
|
00415
|
SBIN0002869
|
360
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
MP1746001_230622FTO_222124
|
1746001019NRG23230620220278946
|
597354879
|
23/06/2022
|
ARTI KUSHWAHA
|
ARTI KUSHWAHA
|
1746001019WL013266
|
00697
|
BKID0MG1507
|
1141
|
01/07/2022
|
No Such Account
|
1193
|
MP1746001_131122APB_FTO_509027
|
1746001021NRG23131120220433784
|
248067775
|
13/11/2022
|
RAMLAL
|
RAMLAL
|
1746001021WL034155
|
00697
|
BKID0MG1510
|
960
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
MP1746001_150323APB_FTO_705691
|
1746001021NRG23140320230648767
|
731212495
|
15/03/2023
|
KULDEEP
|
KULDEEP
|
1746001021WL046988
|
00089
|
CBIN0283071
|
1200
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1195
|
MP1746001_150323APB_FTO_705691
|
1746001021NRG23140320230650292
|
731212495
|
15/03/2023
|
RAMLAL
|
RAMLAL
|
1746001021WL046996
|
00697
|
BKID0MG1510
|
480
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
MP1746001_151022FTO_462440
|
1746001021NRG23141020220407375
|
659785444
|
15/10/2022
|
DADURAM
|
DADURAM
|
1746001021WL031082
|
00415
|
SBIN0002869
|
640
|
19/10/2022
|
No Such Account
|
1197
|
MP1746001_301222FTO_608997
|
1746001021NRG23301220220500982
|
025730511
|
30/12/2022
|
ALI AHAMAD
|
ALI AHAMAD
|
1746001021WL039773
|
00415
|
SBIN0002869
|
1400
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1198
|
MP1746001_170522FTO_132490
|
1746001023NRG22170520220994188
|
878468083
|
17/05/2022
|
LILAVATI JAISWAL
|
LILAVATI JAISWAL
|
1746001WL0067550
|
00697
|
BKID0NAMRGB
|
2280
|
25/05/2022
|
Account closed
|
1199
|
MP1746001_170522FTO_132490
|
1746001023NRG22170520220994201
|
878468083
|
17/05/2022
|
LILAVATI JAISWAL
|
LILAVATI JAISWAL
|
1746001WL0067550
|
00697
|
BKID0NAMRGB
|
676
|
25/05/2022
|
Account closed
|
1200
|
MP1746001_140323APB_FTO_702203
|
1746001023NRG23140320230656585
|
731154675
|
14/03/2023
|
MUNNIBAI
|
MUNNIBAI
|
1746001023WL047121
|
00415
|
SBIN0002869
|
2160
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
MP1746001_140323APB_FTO_702203
|
1746001023NRG23140320230656772
|
731154675
|
14/03/2023
|
ASHA BAI JAISWAL
|
ASHA BAI JAISWAL
|
1746001023WL047129
|
00415
|
SBIN0002869
|
2040
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
MP1746001_140323APB_FTO_702203
|
1746001023NRG23140320230656806
|
731154675
|
14/03/2023
|
LALU PRASAD JAISWAL
|
LALU PRASAD JAISWAL
|
1746001023WL047130
|
00697
|
BKID0MG1507
|
2160
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1203
|
MP1746001_140323APB_FTO_702203
|
1746001023NRG23140320230656836
|
731154675
|
14/03/2023
|
PAPPU SINGH GOND
|
PAPPU SINGH GOND
|
1746001023WL047131
|
00697
|
BKID0MG1507
|
1080
|
28/03/2023
|
A/c Blocked or Frozen
|
1204
|
MP1746001_140323APB_FTO_702450
|
1746001023NRG23140320230657724
|
731163642
|
14/03/2023
|
MUNNIBAI
|
MUNNIBAI
|
1746001023WL047146
|
00415
|
SBIN0002869
|
1080
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
MP1746001_291222APB_FTO_606767
|
1746001023NRG23291220220500493
|
027189247
|
29/12/2022
|
MUNNIBAI
|
MUNNIBAI
|
1746001023WL039711
|
00415
|
SBIN0002869
|
1080
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
MP1746001_211222FTO_595428
|
1746001024NRG23191220220474291
|
060704144
|
21/12/2022
|
UPLAL PAW
|
UPLAL PAW
|
1746001024WL038219
|
00688
|
FINO0001001
|
1000
|
28/12/2022
|
A/c Blocked or Frozen
|
1207
|
MP1746001_170522FTO_132490
|
1746001025NRG22170520220994156
|
878468083
|
17/05/2022
|
MO RAMJAAN
|
MO RAMJAAN
|
1746001WL0067548
|
00697
|
BKID0NAMRGB
|
2316
|
25/05/2022
|
Account closed
|
1208
|
MP1746001_170522FTO_132490
|
1746001025NRG22170520220994157
|
878468083
|
17/05/2022
|
MO RAMJAAN
|
MO RAMJAAN
|
1746001WL0067548
|
00697
|
BKID0NAMRGB
|
1158
|
25/05/2022
|
Account closed
|
1209
|
MP1746001_170522FTO_132490
|
1746001025NRG22170520220994158
|
878468083
|
17/05/2022
|
MO RAMJAAN
|
MO RAMJAAN
|
1746001WL0067548
|
00697
|
BKID0NAMRGB
|
1158
|
25/05/2022
|
Account closed
|
1210
|
MP1746001_050922FTO_378652
|
1746001025NRG22270820220995139
|
379605286
|
05/09/2022
|
SAMMARU SAHU
|
SAMMARU SAHU
|
1746001WL0067746
|
00697
|
BKID0NAMRGB
|
780
|
04/10/2022
|
No Such Account
|
1211
|
MP1746001_060123FTO_620557
|
1746001025NRG23060120230523862
|
008990036
|
06/01/2023
|
taravati
|
taravati
|
1746001025WL040825
|
00415
|
SBIN0002869
|
1140
|
16/02/2023
|
Account closed
|
1212
|
MP1746001_060123APB_FTO_620577
|
1746001025NRG23060120230524139
|
009031438
|
06/01/2023
|
SHER KHAN
|
SHER KHAN
|
1746001025WL040828
|
00603
|
CBIN0R20002
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
MP1746001_060123APB_FTO_620577
|
1746001025NRG23060120230524279
|
009031438
|
06/01/2023
|
PURSOTTAM SAHU
|
PURSOTTAM SAHU
|
1746001025WL040831
|
00089
|
CBIN0282059
|
1200
|
17/02/2023
|
Account closed
|
1214
|
MP1746001_060123APB_FTO_620577
|
1746001025NRG23060120230524284
|
009031438
|
06/01/2023
|
MD. SABBIR
|
MD. SABBIR
|
1746001025WL040831
|
00603
|
CBIN0R20002
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
MP1746001_060123APB_FTO_620577
|
1746001025NRG23060120230524310
|
009031438
|
06/01/2023
|
VINOD RAIDAS
|
VINOD RAIDAS
|
1746001025WL040831
|
00415
|
SBIN0002869
|
1200
|
17/02/2023
|
Account closed
|
1216
|
MP1746001_060123APB_FTO_620577
|
1746001025NRG23060120230524367
|
009031438
|
06/01/2023
|
SULOCHANA PRAJAPATI
|
SULOCHANA PRAJAPATI
|
1746001025WL040832
|
00415
|
SBIN0002869
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
MP1746001_091122APB_FTO_502718
|
1746001026NRG23081120220428417
|
226660794
|
09/11/2022
|
KAMLESH
|
KAMLESH
|
1746001026WL033615
|
00697
|
BKID0MG1507
|
510
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
MP1746001_150123APB_FTO_634117
|
1746001026NRG23140120230552929
|
004562226
|
15/01/2023
|
MUNNA RAM
|
MUNNA RAM
|
1746001026WL042066
|
00603
|
CBIN0R20002
|
1080
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
MP1746001_140323APB_FTO_702380
|
1746001026NRG23140320230649695
|
731212365
|
14/03/2023
|
sunil
|
sunil
|
1746001026WL046988
|
00688
|
FINO0001001
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
MP1746001_131122FTO_509467
|
1746001028NRG22121120220999638
|
247996498
|
13/11/2022
|
TARA
|
TARA
|
1746001WL0067981
|
00697
|
BKID0MG1510
|
292
|
17/11/2022
|
Account closed
|
1221
|
MP1746001_131122FTO_509467
|
1746001029NRG22121120220999613
|
247996498
|
13/11/2022
|
DAYALU YASAHU
|
DAYALU YASAHU
|
1746001WL0067976
|
00697
|
BKID0MG1506
|
1050
|
17/11/2022
|
Account closed
|
1222
|
MP1746001_030123FTO_614838
|
1746001030NRG23020120230512042
|
014708101
|
03/01/2023
|
CHARKI BAI
|
CHARKI BAI
|
1746001030WL040320
|
00603
|
CBIN0R20002
|
825
|
16/02/2023
|
Account closed
|
1223
|
MP1746001_100123FTO_626073
|
1746001030NRG23100120230538307
|
007693787
|
10/01/2023
|
CHARKI BAI
|
CHARKI BAI
|
1746001030WL041415
|
00603
|
CBIN0R20002
|
1253
|
16/02/2023
|
Account closed
|
1224
|
MP1746001_110522APB_FTO_119176
|
1746001030NRG23110520220095332
|
756562696
|
11/05/2022
|
MUNNI YADAV
|
MUNNI YADAV
|
1746001030WL005162
|
00415
|
SBIN0002869
|
178
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
MP1746001_150323APB_FTO_705691
|
1746001030NRG23140320230658161
|
731212495
|
15/03/2023
|
LALLA YADAV
|
LALLA YADAV
|
1746001030WL047165
|
00697
|
BKID0MG1507
|
459
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
MP1746001_150323APB_FTO_705691
|
1746001030NRG23140320230658162
|
731212495
|
15/03/2023
|
LALLA YADAV
|
LALLA YADAV
|
1746001030WL047165
|
00697
|
BKID0MG1507
|
918
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
MP1746001_140522APB_FTO_125289
|
1746001030NRG23140520220105886
|
878600098
|
14/05/2022
|
MUNNI YADAV
|
MUNNI YADAV
|
1746001030WL005612
|
00415
|
SBIN0002869
|
178
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
MP1746001_150323APB_FTO_705691
|
1746001030NRG23150320230669912
|
731212495
|
15/03/2023
|
CHARKI BAI
|
CHARKI BAI
|
1746001030WL047458
|
00697
|
BKID0MG1507
|
918
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
MP1746001_160522FTO_129197
|
1746001030NRG23160520220111382
|
878677337
|
16/05/2022
|
GANGARAM
|
GANGARAM
|
1746001030WL005884
|
00415
|
SBIN0002869
|
695
|
25/05/2022
|
Account closed
|
1230
|
MP1746001_090722APB_FTO_251970
|
1746001031NRG23090720220324726
|
806483490
|
09/07/2022
|
RAGHO SINGH
|
RAGHO SINGH
|
1746001031WL016428
|
00697
|
BKID0NAMRGB
|
1428
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
MP1746001_140722APB_FTO_259144
|
1746001031NRG23140720220330427
|
024875949
|
14/07/2022
|
RAGHO SINGH
|
RAGHO SINGH
|
1746001031WL016997
|
00697
|
BKID0NAMRGB
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
MP1746002_190422FTO_58894
|
1746002000NRG22110420220993446
|
562996285
|
19/04/2022
|
KOMAL
|
KOMAL
|
1746002WL0067456
|
00697
|
BKID0MG1501
|
1122
|
09/05/2022
|
No Such Account
|
1233
|
MP1746002_120123APB_FTO_629183
|
1746002000NRG23120120230544303
|
005001597
|
12/01/2023
|
kuwariya
|
kuwariya
|
1746002WL041641
|
00415
|
SBIN0007902
|
660
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
MP1746002_170123FTO_638170
|
1746002001NRG23170120230560021
|
890006845
|
17/01/2023
|
amratiya
|
amratiya
|
1746002001WL042350
|
00697
|
BKID0MG1504
|
1020
|
15/02/2023
|
No Such Account
|
1235
|
MP1746002_120422APB_FTO_42573
|
1746002002NRG22050420220992071
|
563993057
|
12/04/2022
|
suneeta
|
suneeta
|
1746002002WL067365
|
00697
|
BKID0NAMRGB
|
300
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
MP1746002_220822APB_FTO_348825
|
1746002002NRG23220820220360400
|
692713305
|
22/08/2022
|
SHANKAR LAL KEWAT
|
SHANKAR LAL KEWAT
|
1746002002WL022214
|
00176
|
IDIB000D586
|
3000
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
MP1746002_190422FTO_58894
|
1746002003NRG22240320220968182
|
562996285
|
19/04/2022
|
Ramkhelawan
|
Ramkhelawan
|
1746002WL065777
|
00415
|
SBIN0007902
|
570
|
09/05/2022
|
Account closed
|
1238
|
MP1746002_190422FTO_58894
|
1746002003NRG22240320220968183
|
562996285
|
19/04/2022
|
Ramkhelawan
|
Ramkhelawan
|
1746002WL065777
|
00415
|
SBIN0007902
|
320
|
09/05/2022
|
Account closed
|
1239
|
MP1746002_160422FTO_52989
|
1746002003NRG23160420220014487
|
540651578
|
16/04/2022
|
POOJA YADAV
|
POOJA YADAV
|
1746002003WL000936
|
00415
|
SBIN0007224
|
1140
|
06/05/2022
|
Account closed
|
1240
|
MP1746002_271022APB_FTO_482583
|
1746002003NRG23261020220417065
|
896761905
|
27/10/2022
|
munna
|
munna
|
1746002003WL032248
|
00415
|
SBIN0014686
|
2400
|
05/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1241
|
MP1746002_291222FTO_606240
|
1746002003NRG23291220220499048
|
027142929
|
29/12/2022
|
KHULANIYA
|
KHULANIYA
|
1746002003WL039630
|
00415
|
SBIN0002869
|
1000
|
17/02/2023
|
Account closed
|
1242
|
MP1746002_040522FTO_98130
|
1746002004NRG23040520220065931
|
686027622
|
04/05/2022
|
DAYARAM CHOUDHARY
|
DAYARAM CHOUDHARY
|
1746002004WL003824
|
00415
|
SBIN0002869
|
3264
|
13/05/2022
|
Account closed
|
1243
|
MP1746002_120123FTO_629174
|
1746002004NRG23060120230523575
|
004967816
|
12/01/2023
|
mohan singh
|
mohan singh
|
1746002004WL040817
|
00603
|
CBIN0R20002
|
1038
|
16/02/2023
|
Account closed
|
1244
|
MP1746002_161122FTO_513771
|
1746002007NRG22161120220999947
|
373838729
|
16/11/2022
|
SUKAWARIYA PAW
|
SUKAWARIYA PAW
|
1746002WL0067999
|
00688
|
FINO0001001
|
720
|
24/11/2022
|
No Such Account
|
1245
|
MP1746002_070622APB_FTO_186126
|
1746002007NRG23070620220196263
|
309937327
|
07/06/2022
|
SHAKUNTALA BAI
|
SHAKUNTALA BAI
|
1746002007WL009449
|
00415
|
SBIN0014686
|
1080
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
MP1746002_121222APB_FTO_577124
|
1746002007NRG23121220220464809
|
814261977
|
12/12/2022
|
PAWAN SINGH
|
PAWAN SINGH
|
1746002007WL037504
|
00415
|
SBIN0014686
|
1260
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
MP1746002_200323APB_FTO_720418
|
1746002007NRG23140320230654756
|
730403394
|
20/03/2023
|
TERASA BAI
|
TERASA BAI
|
1746002007WL047062
|
00688
|
FINO0001446
|
1080
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1248
|
MP1746002_190422FTO_58894
|
1746002008NRG22240320220967927
|
562996285
|
19/04/2022
|
PREMVATI KOL
|
PREMVATI KOL
|
1746002WL065752
|
00697
|
BKID0MG1510
|
1140
|
09/05/2022
|
No Such Account
|
1249
|
MP1746002_040522FTO_98130
|
1746002008NRG23030520220065449
|
686027622
|
04/05/2022
|
PREMVATI KOL
|
PREMVATI KOL
|
1746002008WL003793
|
00697
|
BKID0MG1510
|
1080
|
13/05/2022
|
No Such Account
|
1250
|
MP1746002_210123FTO_646288
|
1746002008NRG23200120230572071
|
887375902
|
21/01/2023
|
Kemali bai
|
Kemali bai
|
1746002008WL042818
|
00415
|
SBIN0002869
|
540
|
15/02/2023
|
No Such Account
|
1251
|
MP1746002_120422APB_FTO_42573
|
1746002010NRG22310320220982289
|
563993057
|
12/04/2022
|
balgopal
|
balgopal
|
1746002010WL066738
|
00697
|
BKID0NAMRGB
|
1737
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
MP1746002_191222FTO_591864
|
1746002010NRG23191220220475506
|
034890917
|
19/12/2022
|
Ganeshiya bai
|
Ganeshiya bai
|
1746002010WL038289
|
00415
|
SBIN0002821
|
1002
|
27/12/2022
|
No Such Account
|
1253
|
MP1746002_261222FTO_602084
|
1746002010NRG23251220220489198
|
032521004
|
26/12/2022
|
Ganeshiya bai
|
Ganeshiya bai
|
1746002010WL039130
|
00415
|
SBIN0002821
|
1002
|
17/02/2023
|
No Such Account
|
1254
|
MP1746002_260522APB_FTO_153481
|
1746002010NRG23260520220145186
|
115190436
|
26/05/2022
|
bhumseniya
|
bhumseniya
|
1746002010WL007386
|
00415
|
SBIN0002869
|
1050
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
MP1746002_250622FTO_224253
|
1746002011NRG23230620220279126
|
666198331
|
25/06/2022
|
ragghu
|
ragghu
|
1746002WL0013283
|
00691
|
IPOS0000001
|
2340
|
05/07/2022
|
No Such Account
|
1256
|
MP1746002_250622FTO_224253
|
1746002011NRG23230620220279127
|
666198331
|
25/06/2022
|
radha
|
radha
|
1746002WL0013283
|
00691
|
IPOS0000001
|
2340
|
05/07/2022
|
No Such Account
|
1257
|
MP1746002_270223APB_FTO_684116
|
1746002011NRG23270220230630091
|
695765894
|
27/02/2023
|
niraj
|
niraj
|
1746002011WL045855
|
00697
|
BKID0NAMRGB
|
2856
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
MP1746002_270223APB_FTO_684116
|
1746002011NRG23270220230630093
|
695765894
|
27/02/2023
|
niraj
|
niraj
|
1746002011WL045855
|
00697
|
BKID0NAMRGB
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
MP1746002_270223APB_FTO_684116
|
1746002011NRG23270220230630095
|
695765894
|
27/02/2023
|
BRAJKISOR GUPTA
|
BRAJKISOR GUPTA
|
1746002011WL045855
|
00697
|
BKID0MG1503
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
MP1746002_270223APB_FTO_684116
|
1746002011NRG23270220230630096
|
695765894
|
27/02/2023
|
BRAJKISOR GUPTA
|
BRAJKISOR GUPTA
|
1746002011WL045855
|
00697
|
BKID0MG1503
|
2856
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
MP1746002_080722APB_FTO_249438
|
1746002013NRG23070720220321377
|
807205217
|
08/07/2022
|
rajan
|
rajan
|
1746002013WL016085
|
00415
|
SBIN0007902
|
660
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
MP1746002_140622APB_FTO_202661
|
1746002013NRG23140620220238076
|
444319540
|
14/06/2022
|
rajan
|
rajan
|
1746002013WL011200
|
00415
|
SBIN0007902
|
672
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
MP1746002_160922FTO_399303
|
1746002015NRG23160920220378165
|
374697108
|
16/09/2022
|
JAYWATI GUPTA
|
JAYWATI GUPTA
|
1746002015WL026404
|
00415
|
SBIN0014686
|
2040
|
04/10/2022
|
No Such Account
|
1264
|
MP1746002_200323APB_FTO_720418
|
1746002015NRG23190320230684882
|
730403394
|
20/03/2023
|
surjit singh
|
surjit singh
|
1746002015WL047963
|
00415
|
SBIN0014686
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
MP1746002_200323APB_FTO_720367
|
1746002015NRG23190320230684904
|
730368936
|
20/03/2023
|
Roshni Panika
|
Roshni Panika
|
1746002015WL047963
|
00415
|
SBIN0014686
|
1080
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1266
|
MP1746001_241222FTO_600226
|
1746001000NRG22161220221003764
|
034453591
|
24/12/2022
|
ROOPCHANDRA
|
ROOPCHANDRA
|
1746001WL0068143
|
00697
|
BKID0MG1510
|
2660
|
17/02/2023
|
No Such Account
|
1267
|
MP1746001_241222FTO_600226
|
1746001000NRG22161220221003765
|
034453591
|
24/12/2022
|
ANITA
|
ANITA
|
1746001WL0068143
|
00697
|
BKID0MG1510
|
2660
|
17/02/2023
|
No Such Account
|
1268
|
MP1746001_241222FTO_600226
|
1746001000NRG22211220221007216
|
034453591
|
24/12/2022
|
AMAR SINGH
|
AMAR SINGH
|
1746001WL0068372
|
00415
|
SBIN0002869
|
924
|
17/02/2023
|
Account closed
|
1269
|
MP1746001_010722APB_FTO_237096
|
1746001000NRG23010720220307703
|
710999803
|
01/07/2022
|
RAMSUNDAR
|
RAMSUNDAR
|
1746001WL015158
|
00697
|
BKID0MG1506
|
900
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
MP1746001_061122FTO_498050
|
1746001000NRG23051120220426162
|
186922841
|
06/11/2022
|
GENDIA
|
GENDIA
|
1746001WL0033363
|
00697
|
BKID0MG1506
|
3060
|
16/11/2022
|
Unclaimed/DEAF accounts
|
1271
|
MP1746001_100123APB_FTO_626105
|
1746001000NRG23100120230536687
|
007693725
|
10/01/2023
|
JAI LAL
|
JAI LAL
|
1746001WL041354
|
00603
|
CBIN0R20002
|
1870
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
MP1746001_121222FTO_578012
|
1746001000NRG23121220220465318
|
814155723
|
12/12/2022
|
JUGULKISHOR SONI
|
JUGULKISHOR SONI
|
1746001WL037532
|
00415
|
SBIN0002869
|
1428
|
20/12/2022
|
Account closed
|
1273
|
MP1746001_130822APB_FTO_331701
|
1746001000NRG23130820220355545
|
696980682
|
13/08/2022
|
KODULAL BAIGA
|
KODULAL BAIGA
|
1746001WL021095
|
00415
|
SBIN0002869
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
MP1746001_130822APB_FTO_331701
|
1746001000NRG23130820220355547
|
696980682
|
13/08/2022
|
SUKHLAL CHOUDHRI
|
SUKHLAL CHOUDHRI
|
1746001WL021095
|
00697
|
BKID0NAMRGB
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
MP1746001_140323FTO_701223
|
1746001000NRG23140320230642556
|
731037378
|
14/03/2023
|
SURAJ KUMAR YADAV
|
SURAJ KUMAR YADAV
|
1746001WL046893
|
00415
|
SBIN0006072
|
2200
|
30/03/2023
|
Account closed
|
1276
|
MP1746001_140323FTO_701223
|
1746001000NRG23140320230642557
|
731037378
|
14/03/2023
|
SURAJ KUMAR YADAV
|
SURAJ KUMAR YADAV
|
1746001WL046893
|
00415
|
SBIN0006072
|
1632
|
30/03/2023
|
Account closed
|
1277
|
MP1746001_140323APB_FTO_702358
|
1746001000NRG23140320230643156
|
730999606
|
14/03/2023
|
MUNNI BAI
|
MUNNI BAI
|
1746001WL046899
|
00697
|
BKID0MG1506
|
2090
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
MP1746001_140323FTO_701223
|
1746001000NRG23140320230643638
|
731037378
|
14/03/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
1746001WL046903
|
00089
|
CBIN0282059
|
1330
|
30/03/2023
|
Account closed
|
1279
|
MP1746001_190323APB_FTO_717092
|
1746001000NRG23150320230674663
|
730557407
|
19/03/2023
|
RAMKALI
|
RAMKALI
|
1746001WL047575
|
00697
|
BKID0MG1510
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
MP1746001_190323APB_FTO_717092
|
1746001000NRG23150320230674664
|
730557407
|
19/03/2023
|
RAMKALI
|
RAMKALI
|
1746001WL047575
|
00697
|
BKID0MG1510
|
1632
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
MP1746001_210123FTO_647075
|
1746001000NRG23210120230575183
|
887375631
|
21/01/2023
|
Kishan Kushwaha
|
Kishan Kushwaha
|
1746001WL042994
|
00415
|
SBIN0006072
|
1002
|
15/02/2023
|
No Such Account
|
1282
|
MP1746001_270422FTO_80882
|
1746001000NRG23270420220044430
|
554534213
|
27/04/2022
|
SEKHELAL
|
SEKHELAL
|
1746001WL002817
|
00697
|
BKID0MG1507
|
890
|
07/05/2022
|
No Such Account
|
1283
|
MP1746001_280323FTO_731789
|
1746001000NRG23280320230697285
|
873204626
|
28/03/2023
|
KOMAL CHAUDHARY
|
KOMAL CHAUDHARY
|
1746001WL048489
|
00555
|
YESB0CMSNOC
|
1002
|
04/04/2023
|
No Such Account
|
1284
|
MP1746001_280323FTO_731789
|
1746001000NRG23280320230697287
|
873204626
|
28/03/2023
|
KOMAL CHAUDHARY
|
KOMAL CHAUDHARY
|
1746001WL048489
|
00555
|
YESB0CMSNOC
|
1002
|
04/04/2023
|
No Such Account
|
1285
|
MP1746001_280323FTO_731789
|
1746001000NRG23280320230697380
|
873204626
|
28/03/2023
|
Gaytri
|
Gaytri
|
1746001WL048490
|
00089
|
CBIN0282059
|
1002
|
04/04/2023
|
Account closed
|
1286
|
MP1746001_281222FTO_604962
|
1746001000NRG23281220220494892
|
030603209
|
28/12/2022
|
BIHANU BAIGA
|
BIHANU BAIGA
|
1746001WL039397
|
00415
|
SBIN0006072
|
2400
|
17/02/2023
|
Account closed
|
1287
|
MP1746001_290722APB_FTO_292254
|
1746001000NRG23290720220345434
|
484971393
|
29/07/2022
|
RAKESH SONI
|
RAKESH SONI
|
1746001WL019092
|
00697
|
BKID0NAMRGB
|
2652
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
MP1746001_241222FTO_600226
|
1746001002NRG22201220221006742
|
034453591
|
24/12/2022
|
RAMKALI
|
RAMKALI
|
1746001WL0068314
|
00697
|
BKID0MG1506
|
900
|
17/02/2023
|
Account closed
|
1289
|
MP1746002_220422FTO_69873
|
1746002015NRG23220420220029735
|
559507826
|
22/04/2022
|
BALVINDRA
|
BALVINDRA
|
1746002015WL001973
|
00415
|
SBIN0014686
|
900
|
09/05/2022
|
No Such Account
|
1290
|
MP1746002_161122FTO_513771
|
1746002016NRG22161120220999962
|
373838729
|
16/11/2022
|
MOHANLAL PANIKA
|
MOHANLAL PANIKA
|
1746002WL0068000
|
00415
|
SBIN0002821
|
1140
|
24/11/2022
|
Account closed
|
1291
|
MP1746002_190323APB_FTO_716581
|
1746002016NRG23190320230684315
|
730847483
|
19/03/2023
|
RAMBATI GOND
|
RAMBATI GOND
|
1746002016WL047932
|
00697
|
BKID0MG1503
|
760
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
MP1746002_310323APB_FTO_735615
|
1746002016NRG23310320230699722
|
548535337
|
31/03/2023
|
KAILASH SINGH
|
KAILASH SINGH
|
1746002016WL048610
|
00415
|
SBIN0007224
|
1140
|
07/05/2023
|
Account closed
|
1293
|
MP1746002_061222APB_FTO_565635
|
1746002017NRG23061220220457056
|
666473868
|
06/12/2022
|
SANTRAM KEWAT
|
SANTRAM KEWAT
|
1746002017WL036790
|
00415
|
SBIN0007902
|
370
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
MP1746002_101222FTO_574766
|
1746002017NRG23101220220461162
|
814247114
|
10/12/2022
|
Kailashiya Bai
|
Kailashiya Bai
|
1746002017WL037222
|
00688
|
FINO0001446
|
720
|
20/12/2022
|
A/c Blocked or Frozen
|
1295
|
MP1746002_040522APB_FTO_98317
|
1746002018NRG23040520220066534
|
686102171
|
04/05/2022
|
Ram kali
|
Ram kali
|
1746002018WL003849
|
00176
|
IDIB000D586
|
1080
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
MP1746002_170323FTO_711273
|
1746002018NRG23160320230678320
|
690610685
|
17/03/2023
|
RAMDEEN BHAINA
|
RAMDEEN BHAINA
|
1746002018WL047671
|
00176
|
IDIB000D586
|
900
|
25/03/2023
|
No Such Account
|
1297
|
MP1746002_170323FTO_711273
|
1746002018NRG23160320230678322
|
690610685
|
17/03/2023
|
Malti
|
Malti
|
1746002018WL047671
|
00176
|
IDIB000D586
|
1080
|
25/03/2023
|
No Such Account
|
1298
|
MP1746002_170323FTO_711273
|
1746002018NRG23160320230678415
|
690610685
|
17/03/2023
|
Shivraj datt
|
Shivraj datt
|
1746002018WL047671
|
00176
|
IDIB000D586
|
1080
|
25/03/2023
|
A/c Blocked or Frozen
|
1299
|
MP1746002_030223FTO_666731
|
1746002019NRG23010220230614414
|
007714158
|
03/02/2023
|
SITARAM AGARIYA
|
SITARAM AGARIYA
|
1746002019WL044570
|
00176
|
IDIB000D586
|
1200
|
16/02/2023
|
A/c Blocked or Frozen
|
1300
|
MP1746002_250622FTO_224253
|
1746002019NRG23250620220284142
|
666198331
|
25/06/2022
|
bhawar singh
|
bhawar singh
|
1746002WL0013634
|
00176
|
IDIB000D586
|
1700
|
05/07/2022
|
No Such Account
|
1301
|
MP1746002_250622FTO_224253
|
1746002019NRG23250620220284143
|
666198331
|
25/06/2022
|
akash
|
akash
|
1746002WL0013634
|
00176
|
IDIB000D586
|
2040
|
05/07/2022
|
No Such Account
|
1302
|
MP1746002_040522FTO_99450
|
1746002021NRG23040520220068262
|
686079819
|
04/05/2022
|
BHAIYA LAL YADAV
|
BHAIYA LAL YADAV
|
1746002021WL003923
|
00415
|
SBIN0007224
|
1020
|
13/05/2022
|
Account closed
|
1303
|
MP1746002_270223FTO_684034
|
1746002021NRG23080220230617585
|
695887105
|
27/02/2023
|
BHAYA LAL
|
BHAYA LAL
|
1746002WL0044868
|
00415
|
SBIN0007224
|
1020
|
25/03/2023
|
Account closed
|
1304
|
MP1746002_120123FTO_629195
|
1746002021NRG23100120230539705
|
885196621
|
12/01/2023
|
MAHELAL SINGH
|
MAHELAL SINGH
|
1746002WL0041463
|
00697
|
BKID0MG1503
|
100
|
14/02/2023
|
Account closed
|
1305
|
MP1746002_210323FTO_721645
|
1746002021NRG23190320230685713
|
794371471
|
21/03/2023
|
PREMWATI GOND
|
PREMWATI GOND
|
1746002021WL047977
|
00415
|
SBIN0007224
|
1080
|
30/03/2023
|
Account closed
|
1306
|
MP1746002_250323APB_FTO_727538
|
1746002021NRG23250320230694941
|
873697248
|
25/03/2023
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1746002021WL048385
|
00697
|
BKID0MG1503
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
MP1746002_250323APB_FTO_727538
|
1746002021NRG23250320230694942
|
873697248
|
25/03/2023
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1746002021WL048385
|
00697
|
BKID0MG1503
|
990
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
MP1746002_250323APB_FTO_727538
|
1746002021NRG23250320230694959
|
873697248
|
25/03/2023
|
TAKHAT SINGH
|
TAKHAT SINGH
|
1746002021WL048386
|
00415
|
SBIN0007224
|
3045
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
MP1746002_280422FTO_84107
|
1746002021NRG23280420220046801
|
562907948
|
28/04/2022
|
GANESH YADAV
|
GANESH YADAV
|
1746002021WL002940
|
00697
|
BKID0MG1503
|
1020
|
09/05/2022
|
No Such Account
|
1310
|
MP1746002_100922APB_FTO_388402
|
1746002024NRG23090920220372793
|
375112031
|
10/09/2022
|
omprakash
|
omprakash
|
1746002024WL025206
|
00415
|
SBIN0014686
|
1330
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
MP1746002_110922FTO_389354
|
1746002024NRG23100920220373090
|
375112036
|
11/09/2022
|
Rajni
|
Rajni
|
1746002024WL025273
|
00691
|
IPOS0000001
|
2600
|
04/10/2022
|
No Such Account
|
1312
|
MP1746002_110922FTO_389354
|
1746002024NRG23100920220373099
|
375112036
|
11/09/2022
|
munna
|
munna
|
1746002024WL025273
|
00688
|
FINO0001001
|
2400
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1313
|
MP1746001_040622APB_FTO_180163
|
1746001004NRG23040620220183955
|
260100777
|
04/06/2022
|
PARMILA BAI
|
PARMILA BAI
|
1746001004WL008928
|
00603
|
CBIN0R20002
|
1092
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
MP1746001_070323APB_FTO_692335
|
1746001004NRG23070320230637527
|
691848291
|
07/03/2023
|
PARMILA BAI
|
PARMILA BAI
|
1746001004WL046457
|
00415
|
SBIN0002869
|
1035
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
MP1746001_020622APB_FTO_174421
|
1746001005NRG23020620220176083
|
|
02/06/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
1746001005WL008594
|
00415
|
SBIN0006072
|
1140
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
MP1746001_100123FTO_626095
|
1746001005NRG23100120230539503
|
007693722
|
10/01/2023
|
SHER SINGH
|
SHER SINGH
|
1746001005WL041458
|
00697
|
BKID0MG1506
|
1800
|
16/02/2023
|
No Such Account
|
1317
|
MP1746001_110722APB_FTO_254399
|
1746001005NRG23110720220325797
|
857997650
|
11/07/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
1746001005WL016561
|
00415
|
SBIN0006072
|
1140
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
MP1746001_130722FTO_258759
|
1746001005NRG23130720220329564
|
867684114
|
13/07/2022
|
PREMVATI
|
PREMVATI
|
1746001005WL016928
|
00603
|
CBIN0R20002
|
2856
|
16/07/2022
|
Unclaimed/DEAF accounts
|
1319
|
MP1746001_300422APB_FTO_88522
|
1746001005NRG23300420220053000
|
680248766
|
30/04/2022
|
BHARAT
|
BHARAT
|
1746001005WL003255
|
00697
|
BKID0MG1506
|
1140
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
MP1746001_241222FTO_600226
|
1746001006NRG22201220221006701
|
034453591
|
24/12/2022
|
JAI SINGH
|
JAI SINGH
|
1746001WL0068310
|
00697
|
BKID0MG1506
|
1002
|
17/02/2023
|
No Such Account
|
1321
|
MP1746001_241222FTO_600226
|
1746001006NRG22201220221006702
|
034453591
|
24/12/2022
|
BHANMATI
|
BHANMATI
|
1746001WL0068310
|
00697
|
BKID0MG1506
|
1002
|
17/02/2023
|
No Such Account
|
1322
|
MP1746001_241222FTO_600226
|
1746001006NRG22201220221006703
|
034453591
|
24/12/2022
|
ASHOK
|
ASHOK
|
1746001WL0068310
|
00415
|
SBIN0006072
|
875
|
17/02/2023
|
Account closed
|
1323
|
MP1746001_241222FTO_600226
|
1746001006NRG22201220221006704
|
034453591
|
24/12/2022
|
ASHOK
|
ASHOK
|
1746001WL0068310
|
00415
|
SBIN0006072
|
900
|
17/02/2023
|
Account closed
|
1324
|
MP1746001_020123FTO_613732
|
1746001006NRG23020120230511809
|
021401019
|
02/01/2023
|
Shiv Kumar Kewat
|
Shiv Kumar Kewat
|
1746001006WL040310
|
00697
|
BKID0MG1506
|
300
|
16/02/2023
|
No Such Account
|
1325
|
MP1746001_090123APB_FTO_624582
|
1746001006NRG23090120230535436
|
007779428
|
09/01/2023
|
MOHAN
|
MOHAN
|
1746001006WL041317
|
00697
|
BKID0MG1506
|
300
|
16/02/2023
|
A/c Blocked or Frozen
|
1326
|
MP1746001_230323APB_FTO_725100
|
1746001006NRG23230320230692002
|
794469131
|
23/03/2023
|
RUKMANI
|
RUKMANI
|
1746001006WL048236
|
00697
|
BKID0MG1506
|
900
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
MP1746001_230323APB_FTO_725100
|
1746001006NRG23230320230692015
|
794469131
|
23/03/2023
|
MOHAN
|
MOHAN
|
1746001006WL048236
|
00697
|
BKID0MG1506
|
900
|
30/03/2023
|
A/c Blocked or Frozen
|
1328
|
MP1746001_230323APB_FTO_725100
|
1746001006NRG23230320230692092
|
794469131
|
23/03/2023
|
Durga
|
Durga
|
1746001006WL048238
|
00415
|
SBIN0006072
|
2400
|
30/03/2023
|
Account closed
|
1329
|
MP1746001_240123APB_FTO_652119
|
1746001006NRG23240120230585048
|
887267320
|
24/01/2023
|
RAM SAJIWAN
|
RAM SAJIWAN
|
1746001006WL043413
|
00415
|
SBIN0006072
|
600
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
MP1746001_290722FTO_292251
|
1746001007NRG23290720220345285
|
484971337
|
29/07/2022
|
AVDHESH PAV
|
AVDHESH PAV
|
1746001007WL019064
|
00089
|
CBIN0282059
|
2856
|
16/08/2022
|
Account closed
|
1331
|
MP1746001_241222FTO_600226
|
1746001008NRG22201220221006565
|
034453591
|
24/12/2022
|
INDRAWATI CHAUDHARI
|
INDRAWATI CHAUDHARI
|
1746001WL0068298
|
00415
|
SBIN0006072
|
1158
|
17/02/2023
|
No Such Account
|
1332
|
MP1746001_031122FTO_493120
|
1746001008NRG23031120220423288
|
138883243
|
03/11/2022
|
BANSHDHARI KEWAT
|
BANSHDHARI KEWAT
|
1746001008WL033069
|
00415
|
SBIN0006072
|
1200
|
11/11/2022
|
Account closed
|
1333
|
MP1746001_121122APB_FTO_507978
|
1746001008NRG23121120220432313
|
248447585
|
12/11/2022
|
SHIVSHARAN KUSHWAHA
|
SHIVSHARAN KUSHWAHA
|
1746001008WL034059
|
00089
|
CBIN0282059
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
MP1746001_121122APB_FTO_507978
|
1746001008NRG23121120220433168
|
248447585
|
12/11/2022
|
LEELAWATI KEWAT
|
LEELAWATI KEWAT
|
1746001008WL034117
|
00415
|
SBIN0006072
|
1020
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
MP1746001_121122APB_FTO_507978
|
1746001008NRG23121120220433207
|
248447585
|
12/11/2022
|
TEERATH KEVAT
|
TEERATH KEVAT
|
1746001008WL034117
|
00415
|
SBIN0006072
|
1020
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
MP1746002_200123FTO_644082
|
1746002024NRG23190120230568837
|
887499125
|
20/01/2023
|
jay mantri
|
jay mantri
|
1746002024WL042694
|
00089
|
CBIN0283950
|
1140
|
15/02/2023
|
Account closed
|
1337
|
MP1746002_200123FTO_644082
|
1746002024NRG23190120230568856
|
887499125
|
20/01/2023
|
Shiv lali
|
Shiv lali
|
1746002024WL042694
|
00697
|
BKID0MG1504
|
1140
|
15/02/2023
|
No Such Account
|
1338
|
MP1746002_140922FTO_395078
|
1746002025NRG22120920220998515
|
374836329
|
14/09/2022
|
GEETA GOND
|
GEETA GOND
|
1746002WL0067877
|
00415
|
SBIN0007224
|
1575
|
04/10/2022
|
Account closed
|
1339
|
MP1746002_030123APB_FTO_614559
|
1746002025NRG23030120230515214
|
011535929
|
03/01/2023
|
Laloo Singh
|
Laloo Singh
|
1746002025WL040430
|
00415
|
SBIN0007224
|
570
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
MP1746002_040522APB_FTO_98317
|
1746002026NRG23040520220066689
|
686102171
|
04/05/2022
|
SEMWATI
|
SEMWATI
|
1746002026WL003851
|
00415
|
SBIN0002869
|
850
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
MP1746002_240422FTO_73542
|
1746002026NRG23240420220033932
|
539032568
|
24/04/2022
|
DEEP NARAYAN JAISWAL
|
DEEP NARAYAN JAISWAL
|
1746002026WL002224
|
00415
|
SBIN0002869
|
960
|
06/05/2022
|
No Such Account
|
1342
|
MP1746002_090622FTO_191119
|
1746002027NRG23090620220207364
|
338928857
|
09/06/2022
|
chunilal singh
|
chunilal singh
|
1746002027WL009815
|
00703
|
AIRP0000001
|
1020
|
20/06/2022
|
A/c Blocked or Frozen
|
1343
|
MP1746002_250123FTO_652498
|
1746002027NRG23240120230585134
|
887227159
|
25/01/2023
|
premwati
|
premwati
|
1746002027WL043420
|
00703
|
AIRP0000001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
1344
|
MP1746002_250123FTO_652498
|
1746002027NRG23240120230585170
|
887227159
|
25/01/2023
|
Usha bai
|
Usha bai
|
1746002027WL043420
|
00415
|
SBIN0002869
|
1020
|
15/02/2023
|
No Such Account
|
1345
|
MP1746002_270123FTO_655344
|
1746002028NRG23260120230591347
|
887168431
|
27/01/2023
|
pooran
|
pooran
|
1746002028WL043648
|
00415
|
SBIN0002869
|
1080
|
15/02/2023
|
Account closed
|
1346
|
MP1746002_140522FTO_125551
|
1746002029NRG23140520220104574
|
878347430
|
14/05/2022
|
GUDI PAW
|
GUDI PAW
|
1746002029WL005563
|
00415
|
SBIN0000425
|
1080
|
25/05/2022
|
Account closed
|
1347
|
MP1746002_210123FTO_646288
|
1746002029NRG23200120230572712
|
887375902
|
21/01/2023
|
DEVSHARAN JAISWAL
|
DEVSHARAN JAISWAL
|
1746002029WL042847
|
00089
|
CBIN0283071
|
1002
|
15/02/2023
|
Account closed
|
1348
|
MP1746002_061222FTO_566008
|
1746002030NRG23051220220456095
|
666501517
|
06/12/2022
|
meera panday
|
meera panday
|
1746002030WL036711
|
00415
|
SBIN0014686
|
1020
|
13/12/2022
|
Account closed
|
1349
|
MP1746002_221022APB_FTO_476246
|
1746002030NRG23221020220413322
|
829061242
|
22/10/2022
|
BHOLA PRASAD KEWAT
|
BHOLA PRASAD KEWAT
|
1746002030WL031802
|
00415
|
SBIN0014686
|
1080
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
MP1746002_270223FTO_684034
|
1746002033NRG23080220230617692
|
695887105
|
27/02/2023
|
sukhdev
|
sukhdev
|
1746002WL0044887
|
00415
|
SBIN0014686
|
1224
|
25/03/2023
|
No Such Account
|
1351
|
MP1746002_270223FTO_684034
|
1746002033NRG23080220230617695
|
695887105
|
27/02/2023
|
Sagar
|
Sagar
|
1746002WL0044887
|
00688
|
FINO0001446
|
1206
|
25/03/2023
|
A/c Blocked or Frozen
|
1352
|
MP1746002_270223FTO_684034
|
1746002033NRG23080220230617696
|
695887105
|
27/02/2023
|
Sagar
|
Sagar
|
1746002WL0044887
|
00688
|
FINO0001446
|
1212
|
25/03/2023
|
A/c Blocked or Frozen
|
1353
|
MP1746002_270223FTO_684034
|
1746002033NRG23080220230617697
|
695887105
|
27/02/2023
|
ram bai
|
ram bai
|
1746002WL0044887
|
00032
|
UTIB0004032
|
2448
|
25/03/2023
|
No Such Account
|
1354
|
MP1746002_270223FTO_684034
|
1746002033NRG23080220230617698
|
695887105
|
27/02/2023
|
Sagar
|
Sagar
|
1746002WL0044887
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
1355
|
MP1746002_270223FTO_684034
|
1746002033NRG23080220230617699
|
695887105
|
27/02/2023
|
SHANTI
|
SHANTI
|
1746002WL0044887
|
00415
|
SBIN0014686
|
1194
|
25/03/2023
|
No Such Account
|
1356
|
MP1746002_270223FTO_684034
|
1746002033NRG23080220230617700
|
695887105
|
27/02/2023
|
SHANTI
|
SHANTI
|
1746002WL0044887
|
00415
|
SBIN0014686
|
2448
|
25/03/2023
|
No Such Account
|
1357
|
MP1746002_270223FTO_684034
|
1746002033NRG23080220230617701
|
695887105
|
27/02/2023
|
SHANTI
|
SHANTI
|
1746002WL0044887
|
00415
|
SBIN0014686
|
1206
|
25/03/2023
|
No Such Account
|
1358
|
MP1746002_270223FTO_684034
|
1746002033NRG23080220230617702
|
695887105
|
27/02/2023
|
Santoshi
|
Santoshi
|
1746002WL0044887
|
00688
|
FINO0001001
|
1206
|
25/03/2023
|
A/c Blocked or Frozen
|
1359
|
MP1746002_270223FTO_684034
|
1746002033NRG23080220230617703
|
695887105
|
27/02/2023
|
Santoshi
|
Santoshi
|
1746002WL0044887
|
00688
|
FINO0001001
|
1212
|
25/03/2023
|
A/c Blocked or Frozen
|
1360
|
MP1746002_270223FTO_684034
|
1746002033NRG23080220230617704
|
695887105
|
27/02/2023
|
Santoshi
|
Santoshi
|
1746002WL0044887
|
00688
|
FINO0001001
|
1428
|
25/03/2023
|
A/c Blocked or Frozen
|
1361
|
MP1746002_270223FTO_684034
|
1746002033NRG23080220230617705
|
695887105
|
27/02/2023
|
Santoshi
|
Santoshi
|
1746002WL0044887
|
00688
|
FINO0001001
|
1010
|
25/03/2023
|
A/c Blocked or Frozen
|
1362
|
MP1746001_161122FTO_515214
|
1746001008NRG23161120220436599
|
356413369
|
16/11/2022
|
BANSHDHARI KEWAT
|
BANSHDHARI KEWAT
|
1746001008WL034514
|
00415
|
SBIN0006072
|
1200
|
23/11/2022
|
Account closed
|
1363
|
MP1746001_211122APB_FTO_525674
|
1746001008NRG23211120220443005
|
430728648
|
21/11/2022
|
LEELAWATI KEWAT
|
LEELAWATI KEWAT
|
1746001008WL035255
|
00415
|
SBIN0006072
|
800
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
MP1746001_211122APB_FTO_525674
|
1746001008NRG23211120220443037
|
430728648
|
21/11/2022
|
TEERATH KEVAT
|
TEERATH KEVAT
|
1746001008WL035255
|
00415
|
SBIN0006072
|
1200
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
MP1746001_301022APB_FTO_487844
|
1746001008NRG23301020220421344
|
002189312
|
30/10/2022
|
LEELAWATI KEWAT
|
LEELAWATI KEWAT
|
1746001008WL032807
|
00415
|
SBIN0006072
|
1020
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
MP1746001_301022APB_FTO_487844
|
1746001008NRG23301020220421357
|
002189312
|
30/10/2022
|
RAMLAL KEWAT
|
RAMLAL KEWAT
|
1746001008WL032807
|
00415
|
SBIN0006072
|
1020
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
MP1746001_301022APB_FTO_487844
|
1746001008NRG23301020220421385
|
002189312
|
30/10/2022
|
TEERATH KEVAT
|
TEERATH KEVAT
|
1746001008WL032807
|
00415
|
SBIN0006072
|
1020
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
MP1746001_301022APB_FTO_487844
|
1746001008NRG23301020220421577
|
002189312
|
30/10/2022
|
SHRAWAN KUMAR KEWAT
|
SHRAWAN KUMAR KEWAT
|
1746001008WL032839
|
00415
|
SBIN0006072
|
1020
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
MP1746001_311022APB_FTO_488549
|
1746001008NRG23311020220421954
|
035428829
|
31/10/2022
|
SAMMAN KEWAT
|
SAMMAN KEWAT
|
1746001008WL032888
|
00089
|
CBIN0282059
|
1200
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
MP1746001_311022APB_FTO_488549
|
1746001008NRG23311020220422029
|
035428829
|
31/10/2022
|
HIRMANTI PAW
|
HIRMANTI PAW
|
1746001008WL032888
|
00415
|
SBIN0002869
|
1200
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
MP1746001_070422FTO_30442
|
1746001010NRG22240320220968837
|
544839822
|
07/04/2022
|
KHEDAN SINGH
|
KHEDAN SINGH
|
1746001WL065828
|
00697
|
BKID0NAMRGB
|
810
|
07/05/2022
|
Account closed
|
1372
|
MP1746001_241222FTO_600226
|
1746001011NRG22211220221007140
|
034453591
|
24/12/2022
|
RAMDAS
|
RAMDAS
|
1746001WL0068369
|
00697
|
BKID0MG1506
|
990
|
17/02/2023
|
Account closed
|
1373
|
MP1746001_070422FTO_30442
|
1746001011NRG22270320220974192
|
544839822
|
07/04/2022
|
ROHAN SINGH
|
ROHAN SINGH
|
1746001WL066248
|
00603
|
CBIN0R20002
|
1080
|
07/05/2022
|
Account closed
|
1374
|
MP1746001_070323APB_FTO_692335
|
1746001011NRG23070320230637465
|
691848291
|
07/03/2023
|
NANBABU
|
NANBABU
|
1746001011WL046450
|
00089
|
CBIN0282059
|
990
|
25/03/2023
|
A/c Blocked or Frozen
|
1375
|
MP1746001_070323APB_FTO_692335
|
1746001011NRG23070320230637467
|
691848291
|
07/03/2023
|
NANBABU
|
NANBABU
|
1746001011WL046450
|
00089
|
CBIN0282059
|
850
|
25/03/2023
|
A/c Blocked or Frozen
|
1376
|
MP1746001_100123FTO_626095
|
1746001011NRG23100120230538445
|
007693722
|
10/01/2023
|
SUSHILA BAI
|
SUSHILA BAI
|
1746001011WL041420
|
00697
|
BKID0MG1506
|
1050
|
16/02/2023
|
Account closed
|
1377
|
MP1746001_160922FTO_400328
|
1746001011NRG23160920220378073
|
374689658
|
16/09/2022
|
KUNVAR SINGH
|
KUNVAR SINGH
|
1746001011WL026381
|
00603
|
CBIN0R20002
|
1050
|
04/10/2022
|
Account closed
|
1378
|
MP1746001_070422FTO_30442
|
1746001012NRG22240320220969146
|
544839822
|
07/04/2022
|
MANRAJ SINGH
|
MANRAJ SINGH
|
1746001WL065868
|
00176
|
IDIB000D586
|
1158
|
07/05/2022
|
No Such Account
|
1379
|
MP1746001_241222FTO_600226
|
1746001012NRG22241220221007691
|
034453591
|
24/12/2022
|
MANRAJ SINGH
|
MANRAJ SINGH
|
1746001WL0068439
|
00697
|
BKID0MG1507
|
1158
|
17/02/2023
|
No Such Account
|
1380
|
MP1746001_090123APB_FTO_624479
|
1746001012NRG23090120230532108
|
007777452
|
09/01/2023
|
SHYAMLAL CHOUDHRI
|
SHYAMLAL CHOUDHRI
|
1746001012WL041171
|
00697
|
BKID0MG1507
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
MP1746001_190323APB_FTO_717092
|
1746001012NRG23170320230681168
|
730557407
|
19/03/2023
|
MEENA BAI
|
MEENA BAI
|
1746001012WL047779
|
00666
|
IDFB0041381
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
MP1746001_070422FTO_30442
|
1746001013NRG22061120210638256
|
544839822
|
07/04/2022
|
MUNIYA
|
MUNIYA
|
1746001WL042760
|
00697
|
BKID0NAMRGB
|
1158
|
07/05/2022
|
Account closed
|
1383
|
MP1746001_040123FTO_616973
|
1746001013NRG23030120230515838
|
011574217
|
04/01/2023
|
FALWATI
|
FALWATI
|
1746001013WL040451
|
00603
|
CBIN0R20002
|
750
|
16/02/2023
|
Account closed
|
1384
|
MP1746001_040123FTO_616973
|
1746001013NRG23030120230515844
|
011574217
|
04/01/2023
|
SOHANLAL
|
SOHANLAL
|
1746001013WL040451
|
00415
|
SBIN0002869
|
750
|
16/02/2023
|
Account closed
|
1385
|
MP1746001_100123FTO_626543
|
1746001013NRG23100120230539978
|
006605058
|
10/01/2023
|
FALWATI
|
FALWATI
|
1746001013WL041473
|
00603
|
CBIN0R20002
|
900
|
16/02/2023
|
Account closed
|
1386
|
MP1746001_100123FTO_626543
|
1746001013NRG23100120230539984
|
006605058
|
10/01/2023
|
SOHANLAL
|
SOHANLAL
|
1746001013WL041473
|
00415
|
SBIN0002869
|
900
|
16/02/2023
|
Account closed
|
1387
|
MP1746001_290123APB_FTO_659296
|
1746001013NRG23280120230598506
|
885997101
|
29/01/2023
|
KOUSILYA
|
KOUSILYA
|
1746001013WL043944
|
00415
|
SBIN0002869
|
600
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1388
|
MP1746001_241222FTO_600226
|
1746001015NRG22211220221007308
|
034453591
|
24/12/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
1746001WL0068379
|
00697
|
BKID0MG1510
|
2280
|
17/02/2023
|
Account closed
|
1389
|
MP1746001_040123FTO_616973
|
1746001015NRG23040120230518222
|
011574217
|
04/01/2023
|
JANKI BAI
|
JANKI BAI
|
1746001015WL040583
|
00603
|
CBIN0R20002
|
2328
|
16/02/2023
|
Account closed
|
1390
|
MP1746001_250522FTO_152631
|
1746001016NRG23250520220140344
|
116651579
|
25/05/2022
|
PHOOLBAI
|
PHOOLBAI
|
1746001016WL007233
|
00415
|
SBIN0002869
|
1140
|
04/06/2022
|
Account closed
|
1391
|
MP1746001_270422APB_FTO_80891
|
1746001016NRG23260420220040561
|
554524357
|
27/04/2022
|
MUNNI
|
MUNNI
|
1746001016WL002630
|
00415
|
SBIN0002869
|
780
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
MP1746001_270422APB_FTO_80891
|
1746001016NRG23270420220043979
|
554524357
|
27/04/2022
|
MUNNI
|
MUNNI
|
1746001016WL002803
|
00415
|
SBIN0002869
|
1092
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
MP1746001_290123APB_FTO_659296
|
1746001016NRG23280120230596906
|
885997101
|
29/01/2023
|
BABAN SINGH
|
BABAN SINGH
|
1746001016WL043879
|
00603
|
CBIN0R20002
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
MP1746001_050123FTO_618702
|
1746001017NRG23050120230522067
|
010269756
|
05/01/2023
|
Gaytri
|
Gaytri
|
1746001017WL040756
|
00089
|
CBIN0282059
|
1002
|
16/02/2023
|
Account closed
|
1395
|
MP1746001_090123APB_FTO_624479
|
1746001017NRG23090120230531575
|
007777452
|
09/01/2023
|
SHANKAR
|
SHANKAR
|
1746001017WL041148
|
00603
|
CBIN0R20002
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
MP1746001_210123FTO_647075
|
1746001017NRG23210120230573742
|
887375631
|
21/01/2023
|
KOMAL CHAUDHARY
|
KOMAL CHAUDHARY
|
1746001017WL042889
|
00555
|
YESB0CMSNOC
|
1002
|
15/02/2023
|
No Such Account
|
1397
|
MP1746001_230922APB_FTO_420159
|
1746001017NRG23230920220385552
|
417277515
|
23/09/2022
|
PURSOTTAM
|
PURSOTTAM
|
1746001017WL027850
|
00603
|
CBIN0R20002
|
720
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
MP1746001_261222FTO_603463
|
1746001017NRG23261220220492202
|
031933585
|
26/12/2022
|
Suraj Kumar Chaudhary
|
Suraj Kumar Chaudhary
|
1746001017WL039265
|
00089
|
CBIN0282059
|
900
|
17/02/2023
|
Account closed
|
1399
|
MP1746001_261222FTO_603463
|
1746001017NRG23261220220492203
|
031933585
|
26/12/2022
|
Gaytri
|
Gaytri
|
1746001017WL039265
|
00089
|
CBIN0282059
|
900
|
17/02/2023
|
Account closed
|
1400
|
MP1746001_070422FTO_30442
|
1746001018NRG22130120220801959
|
544839822
|
07/04/2022
|
ROHAN SINGH
|
ROHAN SINGH
|
1746001WL056265
|
00697
|
BKID0NAMRGB
|
1140
|
07/05/2022
|
Account closed
|
1401
|
MP1746001_050522APB_FTO_104425
|
1746001018NRG23050520220073889
|
745736714
|
05/05/2022
|
HEERA SINGH
|
HEERA SINGH
|
1746001018WL004214
|
00089
|
CBIN0282059
|
1800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
MP1746001_140323APB_FTO_702358
|
1746001018NRG23140320230650876
|
730999606
|
14/03/2023
|
MOHAN
|
MOHAN
|
1746001018WL047007
|
00697
|
BKID0MG1506
|
855
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
MP1746001_140323APB_FTO_702358
|
1746001018NRG23140320230650966
|
730999606
|
14/03/2023
|
SONIYA
|
SONIYA
|
1746001018WL047007
|
00415
|
SBIN0006072
|
855
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
MP1746001_140323APB_FTO_702358
|
1746001018NRG23140320230650981
|
730999606
|
14/03/2023
|
BHAGVANIA
|
BHAGVANIA
|
1746001018WL047007
|
00697
|
BKID0MG1506
|
855
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
MP1746001_180522APB_FTO_135417
|
1746001018NRG23180520220118456
|
878569313
|
18/05/2022
|
RAMPAKISH
|
RAMPAKISH
|
1746001018WL006202
|
00697
|
BKID0NAMRGB
|
1032
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
MP1746002_270223FTO_684034
|
1746002033NRG23080220230617706
|
695887105
|
27/02/2023
|
Santoshi
|
Santoshi
|
1746002WL0044887
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
1407
|
MP1746002_270223FTO_684034
|
1746002033NRG23080220230617707
|
695887105
|
27/02/2023
|
Santoshi
|
Santoshi
|
1746002WL0044887
|
00688
|
FINO0001001
|
1206
|
25/03/2023
|
A/c Blocked or Frozen
|
1408
|
MP1746002_180323FTO_712758
|
1746002033NRG23170320230680709
|
690610511
|
18/03/2023
|
KAMLESH
|
KAMLESH
|
1746002033WL047768
|
00415
|
SBIN0014686
|
1080
|
25/03/2023
|
No Such Account
|
1409
|
MP1746002_180323FTO_712758
|
1746002033NRG23170320230680710
|
690610511
|
18/03/2023
|
KAMLESH
|
KAMLESH
|
1746002033WL047768
|
00415
|
SBIN0014686
|
1200
|
25/03/2023
|
No Such Account
|
1410
|
MP1746002_180323FTO_712758
|
1746002033NRG23170320230680711
|
690610511
|
18/03/2023
|
KAMLESH
|
KAMLESH
|
1746002033WL047768
|
00415
|
SBIN0014686
|
2280
|
25/03/2023
|
No Such Account
|
1411
|
MP1746002_220622FTO_217693
|
1746002033NRG23210620220271158
|
553719420
|
22/06/2022
|
Santoshi
|
Santoshi
|
1746002033WL012872
|
00688
|
FINO0001446
|
1212
|
29/06/2022
|
A/c Blocked or Frozen
|
1412
|
MP1746002_220622FTO_217693
|
1746002033NRG23210620220271166
|
553719420
|
22/06/2022
|
Sagar
|
Sagar
|
1746002033WL012872
|
00688
|
FINO0001446
|
1212
|
29/06/2022
|
A/c Blocked or Frozen
|
1413
|
MP1746002_290422FTO_86142
|
1746002033NRG23290420220049508
|
680334303
|
29/04/2022
|
sembabe
|
sembabe
|
1746002033WL003067
|
00697
|
BKID0NAMRGB
|
2448
|
13/05/2022
|
No Such Account
|
1414
|
MP1746002_290422FTO_86142
|
1746002033NRG23290420220049516
|
680334303
|
29/04/2022
|
danraj jaswal
|
danraj jaswal
|
1746002033WL003067
|
00697
|
BKID0MG1504
|
2448
|
13/05/2022
|
No Such Account
|
1415
|
MP1746002_290422FTO_86142
|
1746002033NRG23290420220049541
|
680334303
|
29/04/2022
|
bable
|
bable
|
1746002033WL003067
|
00415
|
SBIN0007902
|
2448
|
13/05/2022
|
Account closed
|
1416
|
MP1746002_290422FTO_86142
|
1746002033NRG23290420220049542
|
680334303
|
29/04/2022
|
veru
|
veru
|
1746002033WL003067
|
00415
|
SBIN0007902
|
2448
|
13/05/2022
|
Account closed
|
1417
|
MP1746002_290422FTO_86142
|
1746002033NRG23290420220049543
|
680334303
|
29/04/2022
|
ramu singh
|
ramu singh
|
1746002033WL003067
|
00415
|
SBIN0007902
|
2448
|
13/05/2022
|
Account closed
|
1418
|
MP1746002_290422FTO_86142
|
1746002033NRG23290420220049544
|
680334303
|
29/04/2022
|
ram bai
|
ram bai
|
1746002033WL003067
|
00415
|
SBIN0007902
|
2448
|
13/05/2022
|
Account closed
|
1419
|
MP1746002_300922FTO_435501
|
1746002033NRG23300920220393620
|
410925155
|
30/09/2022
|
Santoshi
|
Santoshi
|
1746002033WL029130
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1420
|
MP1746002_040422FTO_15955
|
1746002034NRG22010420220989148
|
565625384
|
04/04/2022
|
S a r i k a
|
S a r i k a
|
1746002034WL067203
|
00697
|
BKID0MG1510
|
570
|
09/05/2022
|
No Such Account
|
1421
|
MP1746002_010622FTO_169889
|
1746002034NRG23010620220170989
|
139148507
|
01/06/2022
|
Vishnudev pandey
|
Vishnudev pandey
|
1746002034WL008420
|
00415
|
SBIN0002869
|
900
|
04/06/2022
|
Account closed
|
1422
|
MP1746002_270223APB_FTO_683929
|
1746002034NRG23260220230629173
|
695887418
|
27/02/2023
|
GEETA BAI YADAV
|
GEETA BAI YADAV
|
1746002034WL045777
|
00176
|
IDIB000D586
|
1080
|
25/03/2023
|
Account closed
|
1423
|
MP1746002_310123APB_FTO_662128
|
1746002035NRG23310120230607545
|
007720885
|
31/01/2023
|
lal chand
|
lal chand
|
1746002035WL044328
|
00415
|
SBIN0014686
|
3142
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
MP1746002_020123APB_FTO_612586
|
1746002036NRG23010120230506912
|
021560661
|
02/01/2023
|
sudama
|
sudama
|
1746002036WL040090
|
00415
|
SBIN0007224
|
700
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
MP1746002_090922FTO_385957
|
1746002036NRG23090920220372390
|
375367813
|
09/09/2022
|
MANISH KUMAR KEWAT
|
MANISH KUMAR KEWAT
|
1746002036WL025088
|
00415
|
SBIN0007224
|
1358
|
04/10/2022
|
Account closed
|
1426
|
MP1746002_091122FTO_501672
|
1746002036NRG23091120220428900
|
227643625
|
09/11/2022
|
Kusuk Bai
|
Kusuk Bai
|
1746002036WL033676
|
00697
|
BKID0MG1503
|
340
|
19/11/2022
|
No Such Account
|
1427
|
MP1746002_110622FTO_195170
|
1746002036NRG23110620220219427
|
338783965
|
11/06/2022
|
agasiya bai
|
agasiya bai
|
1746002036WL010267
|
00415
|
SBIN0007224
|
2040
|
20/06/2022
|
Account closed
|
1428
|
MP1746002_291022FTO_486132
|
1746002036NRG23291020220420570
|
002189199
|
29/10/2022
|
RAMESH SINGH
|
RAMESH SINGH
|
1746002036WL032720
|
00415
|
SBIN0007224
|
510
|
07/11/2022
|
Account closed
|
1429
|
MP1746002_291022FTO_486132
|
1746002036NRG23291020220420606
|
002189199
|
29/10/2022
|
Kusuk Bai
|
Kusuk Bai
|
1746002036WL032720
|
00697
|
BKID0MG1503
|
510
|
07/11/2022
|
No Such Account
|
1430
|
MP1746002_291222APB_FTO_605427
|
1746002036NRG23291220220495793
|
027210317
|
29/12/2022
|
ishwar
|
ishwar
|
1746002036WL039437
|
00415
|
SBIN0007224
|
1050
|
17/02/2023
|
A/c Blocked or Frozen
|
1431
|
MP1746002_020822FTO_300421
|
1746002037NRG23020820220348449
|
482016807
|
02/08/2022
|
KAMAL
|
KAMAL
|
1746002037WL019698
|
00603
|
CBIN0R20002
|
2856
|
16/08/2022
|
Account closed
|
1432
|
MP1746002_260422APB_FTO_79574
|
1746002037NRG23260420220041757
|
554889491
|
26/04/2022
|
seeta
|
seeta
|
1746002037WL002711
|
00697
|
BKID0NAMRGB
|
900
|
09/05/2022
|
Account closed
|
1433
|
MP1746001_180522APB_FTO_135417
|
1746001018NRG23180520220119804
|
878569313
|
18/05/2022
|
CHETAN
|
CHETAN
|
1746001018WL006289
|
00697
|
BKID0NAMRGB
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
MP1746001_240123APB_FTO_652119
|
1746001018NRG23240120230585652
|
887267320
|
24/01/2023
|
SONIYA
|
SONIYA
|
1746001018WL043433
|
00415
|
SBIN0006072
|
1092
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
MP1746001_240123APB_FTO_652119
|
1746001018NRG23240120230585693
|
887267320
|
24/01/2023
|
HEERA SINGH
|
HEERA SINGH
|
1746001018WL043434
|
00089
|
CBIN0282059
|
1074
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
MP1746001_070422FTO_30442
|
1746001019NRG22200220220898713
|
544839822
|
07/04/2022
|
ANITA KOL
|
ANITA KOL
|
1746001WL061589
|
00697
|
BKID0NAMRGB
|
290
|
07/05/2022
|
Account closed
|
1437
|
MP1746001_090522APB_FTO_112679
|
1746001019NRG23020520220058710
|
745604849
|
09/05/2022
|
MUNNIBAI PAW
|
MUNNIBAI PAW
|
1746001019WL003501
|
00415
|
SBIN0002869
|
362
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
MP1746001_090522APB_FTO_112679
|
1746001019NRG23090520220083555
|
745604849
|
09/05/2022
|
MUNNIBAI PAW
|
MUNNIBAI PAW
|
1746001019WL004638
|
00415
|
SBIN0002869
|
925
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
MP1746001_140722FTO_260676
|
1746001019NRG23140720220329982
|
024796046
|
14/07/2022
|
pradeep kumar tiwari
|
pradeep kumar tiwari
|
1746001019WL016968
|
00415
|
SBIN0002869
|
1267
|
20/07/2022
|
Account closed
|
1440
|
MP1746001_140722FTO_260676
|
1746001019NRG23140720220329988
|
024796046
|
14/07/2022
|
ARTI KUSHWAHA
|
ARTI KUSHWAHA
|
1746001019WL016968
|
00697
|
BKID0MG1507
|
181
|
19/07/2022
|
No Such Account
|
1441
|
MP1746001_070323APB_FTO_692335
|
1746001020NRG23070320230637674
|
691848291
|
07/03/2023
|
GODHYLI BAI
|
GODHYLI BAI
|
1746001020WL046465
|
00697
|
BKID0MG1510
|
390
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
MP1746001_241222FTO_600226
|
1746001021NRG22211220221007451
|
034453591
|
24/12/2022
|
Daduram
|
Daduram
|
1746001WL0068395
|
00415
|
SBIN0002869
|
1351
|
17/02/2023
|
No Such Account
|
1443
|
MP1746001_241222FTO_600226
|
1746001021NRG22211220221007452
|
034453591
|
24/12/2022
|
Daduram
|
Daduram
|
1746001WL0068395
|
00415
|
SBIN0002869
|
1351
|
17/02/2023
|
No Such Account
|
1444
|
MP1746001_241222FTO_600226
|
1746001021NRG22211220221007453
|
034453591
|
24/12/2022
|
Daduram
|
Daduram
|
1746001WL0068395
|
00415
|
SBIN0002869
|
2702
|
17/02/2023
|
No Such Account
|
1445
|
MP1746001_040123FTO_616973
|
1746001021NRG23040120230516607
|
011574217
|
04/01/2023
|
ALI AHAMAD
|
ALI AHAMAD
|
1746001021WL040485
|
00415
|
SBIN0002869
|
1400
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1446
|
MP1746001_091022APB_FTO_450907
|
1746001021NRG23091020220401253
|
563899181
|
09/10/2022
|
PREMWATI
|
PREMWATI
|
1746001021WL030202
|
00603
|
CBIN0R20002
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
MP1746001_100123APB_FTO_626105
|
1746001021NRG23100120230538769
|
007693725
|
10/01/2023
|
KULDEEP
|
KULDEEP
|
1746001021WL041426
|
00089
|
CBIN0283071
|
1200
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1448
|
MP1746001_281022APB_FTO_485103
|
1746001021NRG23281020220419296
|
001934077
|
28/10/2022
|
CHANDRABHAAN
|
CHANDRABHAAN
|
1746001021WL032585
|
00603
|
CBIN0R20002
|
960
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
MP1746001_290123APB_FTO_659296
|
1746001021NRG23290120230600604
|
885997101
|
29/01/2023
|
KULDEEP
|
KULDEEP
|
1746001021WL044025
|
00089
|
CBIN0283071
|
1080
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1450
|
MP1746001_241222FTO_600226
|
1746001022NRG22201220221006420
|
034453591
|
24/12/2022
|
CHHOTESINGH
|
CHHOTESINGH
|
1746001WL0068282
|
00697
|
BKID0MG1510
|
1014
|
17/02/2023
|
Account closed
|
1451
|
MP1746001_040123FTO_616973
|
1746001023NRG23040120230517080
|
011574217
|
04/01/2023
|
MEERA PANIKA
|
MEERA PANIKA
|
1746001023WL040525
|
00666
|
IDFB0041381
|
1224
|
16/02/2023
|
No Such Account
|
1452
|
MP1746001_171222APB_FTO_588606
|
1746001023NRG23171220220471208
|
876343515
|
17/12/2022
|
MUNNIBAI
|
MUNNIBAI
|
1746001023WL037983
|
00415
|
SBIN0002869
|
1080
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
MP1746001_171222APB_FTO_588606
|
1746001023NRG23171220220471228
|
876343515
|
17/12/2022
|
ASHA BAI JAISWAL
|
ASHA BAI JAISWAL
|
1746001023WL037983
|
00415
|
SBIN0002869
|
1080
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
MP1746002_260522FTO_153905
|
1746002037NRG23260520220145270
|
115190760
|
26/05/2022
|
AYODHYA
|
AYODHYA
|
1746002037WL007389
|
00415
|
SBIN0002869
|
900
|
04/06/2022
|
Account closed
|
1455
|
MP1746002_160922APB_FTO_399578
|
1746002038NRG23160920220378272
|
374695262
|
16/09/2022
|
rambati
|
rambati
|
1746002038WL026416
|
00415
|
SBIN0007224
|
960
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
MP1746002_120123FTO_629174
|
1746002039NRG23120120230544543
|
004967816
|
12/01/2023
|
chandrawati baiga
|
chandrawati baiga
|
1746002039WL041648
|
00415
|
SBIN0007224
|
1330
|
16/02/2023
|
Account closed
|
1457
|
MP1746002_030223APB_FTO_666735
|
1746002040NRG23010220230615057
|
007714296
|
03/02/2023
|
DASHRU CHAUDHARY
|
DASHRU CHAUDHARY
|
1746002040WL044600
|
00415
|
SBIN0007902
|
1694
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
MP1746002_030223APB_FTO_666735
|
1746002040NRG23010220230615081
|
007714296
|
03/02/2023
|
KANHAYA LAL KEWAT
|
KANHAYA LAL KEWAT
|
1746002040WL044600
|
00415
|
SBIN0007902
|
1694
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
MP1746002_040522FTO_98130
|
1746002040NRG23030520220065542
|
686027622
|
04/05/2022
|
savitree kewat
|
savitree kewat
|
1746002040WL003795
|
00415
|
SBIN0007902
|
912
|
13/05/2022
|
Account closed
|
1460
|
MP1746002_060123APB_FTO_619566
|
1746002040NRG23060120230523305
|
007938253
|
06/01/2023
|
DASHRU CHAUDHARY
|
DASHRU CHAUDHARY
|
1746002040WL040803
|
00415
|
SBIN0007902
|
1661
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
MP1746002_060123APB_FTO_619566
|
1746002040NRG23060120230523390
|
007938253
|
06/01/2023
|
RAMVATI KANWAR
|
RAMVATI KANWAR
|
1746002040WL040803
|
00415
|
SBIN0007902
|
1510
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
MP1746002_121222APB_FTO_577124
|
1746002040NRG23121220220464728
|
814261977
|
12/12/2022
|
RAMBHAGAT KEWAT
|
RAMBHAGAT KEWAT
|
1746002040WL037499
|
00415
|
SBIN0007902
|
1812
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
MP1746002_130422APB_FTO_46322
|
1746002040NRG23130420220007392
|
542355132
|
13/04/2022
|
HIRONDIYA BAI
|
HIRONDIYA BAI
|
1746002040WL000563
|
00415
|
SBIN0007902
|
901
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
MP1746002_271022APB_FTO_482583
|
1746002040NRG23261020220417165
|
896761905
|
27/10/2022
|
DINESH PRASAD KEWAT
|
DINESH PRASAD KEWAT
|
1746002040WL032266
|
00415
|
SBIN0007902
|
765
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
MP1746002_020622FTO_171747
|
1746002041NRG23010620220171694
|
|
02/06/2022
|
ASHISH KUMAR
|
ASHISH KUMAR
|
1746002WL0008435
|
00688
|
FINO0001001
|
1120
|
09/06/2022
|
A/c Blocked or Frozen
|
1466
|
MP1746002_250822FTO_354972
|
1746002041NRG23250820220362354
|
729931496
|
25/08/2022
|
LAKKI KEWAT
|
LAKKI KEWAT
|
1746002041WL022747
|
00089
|
CBIN0281692
|
3264
|
31/08/2022
|
Account closed
|
1467
|
MP1746002_161122FTO_513771
|
1746002042NRG22010720220994930
|
373838729
|
16/11/2022
|
HEMRAJ KEWAT
|
HEMRAJ KEWAT
|
1746002WL0067688
|
00032
|
UTIB0004032
|
1260
|
24/11/2022
|
Account closed
|
1468
|
MP1746002_210123FTO_646288
|
1746002042NRG23210120230574577
|
887375902
|
21/01/2023
|
AMASIYA BAI
|
AMASIYA BAI
|
1746002042WL042962
|
00415
|
SBIN0007902
|
3264
|
15/02/2023
|
No Such Account
|
1469
|
MP1746002_190422FTO_58894
|
1746002043NRG22240320220968571
|
562996285
|
19/04/2022
|
dharmu
|
dharmu
|
1746002WL065807
|
00688
|
FINO0001001
|
1260
|
09/05/2022
|
A/c Blocked or Frozen
|
1470
|
MP1746002_190422FTO_58894
|
1746002043NRG22240320220968572
|
562996285
|
19/04/2022
|
dharmu
|
dharmu
|
1746002WL065807
|
00688
|
FINO0001001
|
1330
|
09/05/2022
|
A/c Blocked or Frozen
|
1471
|
MP1746002_190422FTO_58894
|
1746002043NRG22240320220969279
|
562996285
|
19/04/2022
|
DUWASIYA
|
DUWASIYA
|
1746002WL065870
|
00688
|
FINO0001001
|
1330
|
09/05/2022
|
A/c Blocked or Frozen
|
1472
|
MP1746002_040323APB_FTO_688275
|
1746002043NRG23030320230634704
|
692571292
|
04/03/2023
|
HARISH KUMAR KEWAT
|
HARISH KUMAR KEWAT
|
1746002043WL046193
|
00691
|
IPOS0000001
|
1600
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
MP1746002_210123FTO_646288
|
1746002044NRG23200120230572328
|
887375902
|
21/01/2023
|
manbhor
|
manbhor
|
1746002044WL042832
|
00415
|
SBIN0002869
|
1110
|
15/02/2023
|
No Such Account
|
1474
|
MP1746002_210123FTO_646288
|
1746002044NRG23200120230572333
|
887375902
|
21/01/2023
|
loknath
|
loknath
|
1746002044WL042832
|
00415
|
SBIN0002869
|
1110
|
15/02/2023
|
No Such Account
|
1475
|
MP1746002_230323FTO_725090
|
1746002044NRG23230320230692177
|
794371487
|
23/03/2023
|
manbhor
|
manbhor
|
1746002044WL048243
|
00415
|
SBIN0002869
|
1110
|
30/03/2023
|
No Such Account
|
1476
|
MP1746001_290123APB_FTO_659296
|
1746001023NRG23280120230599751
|
885997101
|
29/01/2023
|
LALU PRASAD JAIS
|
LALU PRASAD JAIS
|
1746001023WL043979
|
00603
|
CBIN0R20002
|
2280
|
15/02/2023
|
Account closed
|
1477
|
MP1746001_290123APB_FTO_659296
|
1746001023NRG23280120230599899
|
885997101
|
29/01/2023
|
ASHA BAI JAISWAL
|
ASHA BAI JAISWAL
|
1746001023WL043987
|
00415
|
SBIN0002869
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
MP1746001_290123APB_FTO_659296
|
1746001023NRG23280120230599902
|
885997101
|
29/01/2023
|
SONU JAISWAL
|
SONU JAISWAL
|
1746001023WL043987
|
00415
|
SBIN0002869
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
MP1746001_281022APB_FTO_485103
|
1746001023NRG23281020220419864
|
001934077
|
28/10/2022
|
RAMKHELAWAN
|
RAMKHELAWAN
|
1746001023WL032635
|
00603
|
CBIN0R20002
|
2400
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
MP1746001_290622APB_FTO_233036
|
1746001023NRG23290620220300652
|
703941148
|
29/06/2022
|
SANTOSH
|
SANTOSH
|
1746001023WL014673
|
00697
|
BKID0NAMRGB
|
2160
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
MP1746001_290622APB_FTO_233036
|
1746001023NRG23290620220300899
|
703941148
|
29/06/2022
|
FHOOLMATI
|
FHOOLMATI
|
1746001023WL014688
|
00697
|
BKID0NAMRGB
|
1002
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
MP1746001_301022APB_FTO_487844
|
1746001023NRG23301020220421232
|
002189312
|
30/10/2022
|
BABBU
|
BABBU
|
1746001023WL032803
|
00603
|
CBIN0R20002
|
2280
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
MP1746001_221022FTO_476227
|
1746001024NRG23221020220414367
|
829284196
|
22/10/2022
|
GENDIA
|
GENDIA
|
1746001024WL031908
|
00697
|
BKID0MG1506
|
1020
|
01/11/2022
|
Unclaimed/DEAF accounts
|
1484
|
MP1746001_120123APB_FTO_630439
|
1746001025NRG23120120230546204
|
005057715
|
12/01/2023
|
VINOD RAIDAS
|
VINOD RAIDAS
|
1746001025WL041720
|
00415
|
SBIN0002869
|
1080
|
16/02/2023
|
Account closed
|
1485
|
MP1746001_120123APB_FTO_630439
|
1746001025NRG23120120230546354
|
005057715
|
12/01/2023
|
SAROJNI SAHU
|
SAROJNI SAHU
|
1746001025WL041729
|
00415
|
SBIN0002869
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
MP1746001_120123APB_FTO_630439
|
1746001025NRG23120120230546382
|
005057715
|
12/01/2023
|
RAMLAKHAN TRIPATHI
|
RAMLAKHAN TRIPATHI
|
1746001025WL041731
|
00603
|
CBIN0R20002
|
900
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1487
|
MP1746001_120123APB_FTO_630439
|
1746001025NRG23120120230546430
|
005057715
|
12/01/2023
|
SHER KHAN
|
SHER KHAN
|
1746001025WL041731
|
00603
|
CBIN0R20002
|
1170
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
MP1746001_290123APB_FTO_659296
|
1746001026NRG23280120230599158
|
885997101
|
29/01/2023
|
MUNNA RAM
|
MUNNA RAM
|
1746001026WL043967
|
00603
|
CBIN0R20002
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
MP1746001_100123FTO_626095
|
1746001030NRG23100120230538332
|
007693722
|
10/01/2023
|
BELA BAI YADAV
|
BELA BAI YADAV
|
1746001030WL041415
|
00603
|
CBIN0R20002
|
1074
|
16/02/2023
|
Account closed
|
1490
|
MP1746001_100123FTO_626095
|
1746001030NRG23100120230538366
|
007693722
|
10/01/2023
|
JANKI BAI
|
JANKI BAI
|
1746001030WL041417
|
00603
|
CBIN0R20002
|
1146
|
16/02/2023
|
Account closed
|
1491
|
MP1746001_120622FTO_197995
|
1746001030NRG23120620220227656
|
338770603
|
12/06/2022
|
GANGARAM
|
GANGARAM
|
1746001030WL010642
|
00415
|
SBIN0002869
|
855
|
20/06/2022
|
Account closed
|
1492
|
MP1746001_130622APB_FTO_200639
|
1746001030NRG23130620220229502
|
445969749
|
13/06/2022
|
MUNNI YADAV
|
MUNNI YADAV
|
1746001030WL010687
|
00415
|
SBIN0002869
|
1104
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
MP1746001_140323FTO_701223
|
1746001030NRG23140320230643742
|
731037378
|
14/03/2023
|
BELA BAI YADAV
|
BELA BAI YADAV
|
1746001030WL046904
|
00697
|
BKID0MG1507
|
780
|
30/03/2023
|
Account closed
|
1494
|
MP1746001_140323FTO_701223
|
1746001030NRG23140320230643910
|
731037378
|
14/03/2023
|
BELA BAI YADAV
|
BELA BAI YADAV
|
1746001030WL046907
|
00697
|
BKID0MG1507
|
1632
|
30/03/2023
|
Account closed
|
1495
|
MP1746001_140323FTO_701223
|
1746001030NRG23140320230643911
|
731037378
|
14/03/2023
|
BELA BAI YADAV
|
BELA BAI YADAV
|
1746001030WL046907
|
00697
|
BKID0MG1507
|
408
|
30/03/2023
|
Account closed
|
1496
|
MP1746001_140323FTO_701223
|
1746001030NRG23140320230643912
|
731037378
|
14/03/2023
|
BELA BAI YADAV
|
BELA BAI YADAV
|
1746001030WL046907
|
00697
|
BKID0MG1507
|
1224
|
30/03/2023
|
Account closed
|
1497
|
MP1746002_230323FTO_725090
|
1746002044NRG23230320230692188
|
794371487
|
23/03/2023
|
loknath
|
loknath
|
1746002044WL048243
|
00415
|
SBIN0002869
|
1110
|
30/03/2023
|
No Such Account
|
1498
|
MP1746002_230323FTO_725090
|
1746002044NRG23230320230692190
|
794371487
|
23/03/2023
|
loknath
|
loknath
|
1746002044WL048243
|
00415
|
SBIN0002869
|
925
|
30/03/2023
|
No Such Account
|
1499
|
MP1746002_120123FTO_629174
|
1746002047NRG23120120230544946
|
004967816
|
12/01/2023
|
radha
|
radha
|
1746002047WL041664
|
00603
|
CBIN0R20002
|
1190
|
16/02/2023
|
Account closed
|
1500
|
MP1746002_041122APB_FTO_494809
|
1746002048NRG23031120220424244
|
187299955
|
04/11/2022
|
Kalyan Singh
|
Kalyan Singh
|
1746002048WL033145
|
00415
|
SBIN0007902
|
1212
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
MP1746002_181122APB_FTO_518034
|
1746002048NRG23181120220439091
|
388612486
|
18/11/2022
|
Kalyan Singh Gond
|
Kalyan Singh Gond
|
1746002048WL034812
|
00415
|
SBIN0007902
|
1212
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
MP1746002_200123APB_FTO_644455
|
1746002048NRG23200120230571363
|
887499320
|
20/01/2023
|
UGRASEN SINGH
|
UGRASEN SINGH
|
1746002048WL042797
|
00415
|
SBIN0007902
|
1074
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
MP1746002_200323APB_FTO_720367
|
1746002048NRG23200320230686157
|
730368936
|
20/03/2023
|
AMOL SINGH
|
AMOL SINGH
|
1746002048WL047982
|
00415
|
SBIN0007902
|
358
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
MP1746002_200323APB_FTO_720367
|
1746002048NRG23200320230686181
|
730368936
|
20/03/2023
|
Budhram
|
Budhram
|
1746002048WL047982
|
00415
|
SBIN0007902
|
358
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
MP1746002_200323APB_FTO_720367
|
1746002048NRG23200320230686259
|
730368936
|
20/03/2023
|
DILAN SINGH
|
DILAN SINGH
|
1746002048WL047983
|
00415
|
SBIN0007902
|
537
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
MP1746002_200323APB_FTO_720367
|
1746002048NRG23200320230686300
|
730368936
|
20/03/2023
|
NOHAR SINGH
|
NOHAR SINGH
|
1746002048WL047983
|
00415
|
SBIN0014686
|
1074
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
MP1746002_200323APB_FTO_720367
|
1746002048NRG23200320230686329
|
730368936
|
20/03/2023
|
bhola prasad
|
bhola prasad
|
1746002048WL047983
|
00415
|
SBIN0014686
|
1074
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
MP1746002_200323APB_FTO_720367
|
1746002048NRG23200320230686330
|
730368936
|
20/03/2023
|
bhola prasad
|
bhola prasad
|
1746002048WL047983
|
00415
|
SBIN0014686
|
895
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
MP1746002_210323FTO_721645
|
1746002048NRG23200320230686551
|
794371471
|
21/03/2023
|
dronacharya
|
dronacharya
|
1746002048WL047985
|
00415
|
SBIN0007902
|
1092
|
30/03/2023
|
Account closed
|
1510
|
MP1746002_200323APB_FTO_720418
|
1746002048NRG23200320230686646
|
730403394
|
20/03/2023
|
Damodar
|
Damodar
|
1746002048WL047988
|
00415
|
SBIN0007902
|
1146
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
MP1746002_200323APB_FTO_720418
|
1746002048NRG23200320230686692
|
730403394
|
20/03/2023
|
UMA KANWAR
|
UMA KANWAR
|
1746002048WL047988
|
00415
|
SBIN0007902
|
1146
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
MP1746002_250622APB_FTO_224248
|
1746002048NRG23240620220283496
|
666128603
|
25/06/2022
|
Bhagwat
|
Bhagwat
|
1746002048WL013568
|
00415
|
SBIN0007902
|
1014
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
MP1746002_250323APB_FTO_727538
|
1746002048NRG23250320230695078
|
873697248
|
25/03/2023
|
KRISHNA KUMAR KANWAR
|
KRISHNA KUMAR KANWAR
|
1746002048WL048393
|
00415
|
SBIN0007902
|
358
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
MP1746002_250323APB_FTO_727538
|
1746002048NRG23250320230695082
|
873697248
|
25/03/2023
|
KAMLA PRASAD KEWAT
|
KAMLA PRASAD KEWAT
|
1746002048WL048393
|
00415
|
SBIN0007902
|
1074
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
MP1746002_250323APB_FTO_727538
|
1746002048NRG23250320230695088
|
873697248
|
25/03/2023
|
Damodar
|
Damodar
|
1746002048WL048393
|
00415
|
SBIN0007902
|
1074
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
MP1746001_200123APB_FTO_645674
|
1746001030NRG23200120230572911
|
887409142
|
20/01/2023
|
GOPA
|
GOPA
|
1746001030WL042857
|
00603
|
CBIN0R20002
|
1074
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
MP1746001_050622APB_FTO_180817
|
1746001031NRG23040620220187012
|
260087071
|
05/06/2022
|
RAGHO SINGH
|
RAGHO SINGH
|
1746001031WL009044
|
00697
|
BKID0NAMRGB
|
900
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
MP1746001_120622FTO_197995
|
1746001031NRG23120620220226893
|
338770603
|
12/06/2022
|
RAMKUMAR
|
RAMKUMAR
|
1746001031WL010611
|
00603
|
CBIN0R20002
|
840
|
20/06/2022
|
Account closed
|
1519
|
MP1746001_190622APB_FTO_212438
|
1746001031NRG23190620220263628
|
488287224
|
19/06/2022
|
RAGHO SINGH
|
RAGHO SINGH
|
1746001031WL012404
|
00697
|
BKID0NAMRGB
|
960
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
MP1746002_030223APB_FTO_666741
|
1746002000NRG23020220230615515
|
007714341
|
03/02/2023
|
soniya
|
soniya
|
1746002WL044619
|
00415
|
SBIN0007902
|
1002
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
MP1746002_220323FTO_723260
|
1746002000NRG23090320230638478
|
794371438
|
22/03/2023
|
AKTA BAI
|
AKTA BAI
|
1746002WL0046523
|
00688
|
FINO0001446
|
3060
|
30/03/2023
|
A/c Blocked or Frozen
|
1522
|
MP1746002_220323FTO_723260
|
1746002000NRG23100320230639871
|
794371438
|
22/03/2023
|
Khushi Ram
|
Khushi Ram
|
1746002WL0046658
|
00415
|
SBIN0007224
|
1128
|
30/03/2023
|
Account closed
|
1523
|
MP1746002_190123APB_FTO_642136
|
1746002000NRG23190120230566182
|
887958123
|
19/01/2023
|
soniya
|
soniya
|
1746002WL042596
|
00415
|
SBIN0007902
|
1002
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
MP1746002_251122FTO_534023
|
1746002000NRG23241120220446024
|
628232321
|
25/11/2022
|
SURATIYA JAISWAL
|
SURATIYA JAISWAL
|
1746002WL035552
|
00415
|
SBIN0002869
|
3060
|
09/12/2022
|
No Such Account
|
1525
|
MP1746002_260422APB_FTO_77140
|
1746002000NRG23260420220038788
|
555456200
|
26/04/2022
|
NIRMAL DAS
|
NIRMAL DAS
|
1746002WL002558
|
00697
|
BKID0MG1501
|
882
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
MP1746002_120622APB_FTO_197729
|
1746002003NRG23120620220227392
|
338770344
|
12/06/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
1746002003WL010635
|
00415
|
SBIN0014686
|
310
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
MP1746002_300123APB_FTO_659934
|
1746002003NRG23220120230577981
|
885931087
|
30/01/2023
|
Ajay Singh
|
Ajay Singh
|
1746002003WL043083
|
00666
|
IDFB0041381
|
270
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
MP1746002_030123FTO_614423
|
1746002004NRG23030120230514778
|
011598339
|
03/01/2023
|
mohan singh
|
mohan singh
|
1746002004WL040406
|
00603
|
CBIN0R20002
|
612
|
16/02/2023
|
Account closed
|
1529
|
MP1746002_050522FTO_101677
|
1746002004NRG23050520220071417
|
745604696
|
05/05/2022
|
paishu
|
paishu
|
1746002004WL004081
|
00603
|
CBIN0R20002
|
1008
|
17/05/2022
|
Unclaimed/DEAF accounts
|
1530
|
MP1746002_190123FTO_642128
|
1746002004NRG23180120230564716
|
887958042
|
19/01/2023
|
mohan singh
|
mohan singh
|
1746002004WL042535
|
00603
|
CBIN0R20002
|
1107
|
15/02/2023
|
Account closed
|
1531
|
MP1746002_201222APB_FTO_592440
|
1746002004NRG23201220220476232
|
035244243
|
20/12/2022
|
ROHIT DAS
|
ROHIT DAS
|
1746002004WL038356
|
00697
|
BKID0MG1501
|
3264
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
MP1746002_250123FTO_652501
|
1746002004NRG23250120230586697
|
887228398
|
25/01/2023
|
mohan singh
|
mohan singh
|
1746002004WL043475
|
00603
|
CBIN0R20002
|
1161
|
15/02/2023
|
Account closed
|
1533
|
MP1746002_280123FTO_657671
|
1746002004NRG23280120230598008
|
886149388
|
28/01/2023
|
GUDIYA
|
GUDIYA
|
1746002004WL043922
|
00603
|
CBIN0R20002
|
958
|
15/02/2023
|
Account closed
|
1534
|
MP1746002_160123APB_FTO_635688
|
1746002007NRG23100120230538000
|
893706348
|
16/01/2023
|
TERASA BAI
|
TERASA BAI
|
1746002007WL041410
|
00688
|
FINO0001446
|
1110
|
15/02/2023
|
Account closed
|
1535
|
MP1746002_160422APB_FTO_53157
|
1746002007NRG23160420220014576
|
540706293
|
16/04/2022
|
PRATIMA YADAV
|
PRATIMA YADAV
|
1746002007WL000941
|
00415
|
SBIN0014686
|
1351
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
MP1746002_200323APB_FTO_720421
|
1746002008NRG23200320230687625
|
730368963
|
20/03/2023
|
Urmila
|
Urmila
|
1746002008WL048029
|
00415
|
SBIN0002869
|
1158
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
MP1746002_200323APB_FTO_720421
|
1746002008NRG23200320230687634
|
730368963
|
20/03/2023
|
kushmila choudhary
|
kushmila choudhary
|
1746002008WL048029
|
00415
|
SBIN0002869
|
1158
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
MP1746002_250323APB_FTO_727538
|
1746002048NRG23250320230695104
|
873697248
|
25/03/2023
|
UMA KANWAR
|
UMA KANWAR
|
1746002048WL048393
|
00415
|
SBIN0007902
|
537
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
MP1746002_150522FTO_126419
|
1746002051NRG23150520220107146
|
878600172
|
15/05/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
1746002051WL005645
|
00415
|
SBIN0007224
|
1080
|
25/05/2022
|
No Such Account
|
1540
|
MP1746002_260123APB_FTO_654727
|
1746002051NRG23260120230589884
|
887169203
|
26/01/2023
|
UDAY SINGH
|
UDAY SINGH
|
1746002051WL043588
|
00415
|
SBIN0007224
|
1002
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
MP1746002_260922APB_FTO_425358
|
1746002051NRG23260920220388649
|
415232392
|
26/09/2022
|
UDAY SINGH
|
UDAY SINGH
|
1746002051WL028361
|
00415
|
SBIN0007224
|
2100
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
MP1746002_100622FTO_192735
|
1746002052NRG23090620220209942
|
338785727
|
10/06/2022
|
SON BAI
|
SON BAI
|
1746002052WL009901
|
00415
|
SBIN0014686
|
1200
|
20/06/2022
|
Account closed
|
1543
|
MP1746002_250622FTO_224253
|
1746002052NRG23240620220282670
|
666198331
|
25/06/2022
|
SON BAI
|
SON BAI
|
1746002WL0013485
|
00415
|
SBIN0014686
|
1200
|
05/07/2022
|
Account closed
|
1544
|
MP1746002_250622FTO_224253
|
1746002052NRG23240620220282671
|
666198331
|
25/06/2022
|
SAMRATIYA BAI
|
SAMRATIYA BAI
|
1746002WL0013485
|
00415
|
SBIN0002869
|
1400
|
05/07/2022
|
No Such Account
|
1545
|
MP1746002_301122APB_FTO_551174
|
1746002052NRG23301120220450906
|
681359029
|
30/11/2022
|
rama
|
rama
|
1746002052WL036053
|
00415
|
SBIN0002869
|
1400
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
MP1746003_170622FTO_208939
|
1746003000NRG021220130075493
|
473516665
|
17/06/2022
|
ganishiya
|
ganishiya
|
1746003WL06397
|
00603
|
CBIN0R20002
|
146
|
23/06/2022
|
Account closed
|
1547
|
MP1746003_131222FTO_580142
|
1746003000NRG22131220221001402
|
814030162
|
13/12/2022
|
chandrvati
|
chandrvati
|
1746003WL0068078
|
00697
|
BKID0MG1511
|
1158
|
20/12/2022
|
Account closed
|
1548
|
MP1746003_131222FTO_580142
|
1746003000NRG22131220221001403
|
814030162
|
13/12/2022
|
MUNNI
|
MUNNI
|
1746003WL0068078
|
00697
|
BKID0MG1511
|
2702
|
20/12/2022
|
Account closed
|
1549
|
MP1746003_131222FTO_580142
|
1746003000NRG22131220221001404
|
814030162
|
13/12/2022
|
MUNNI
|
MUNNI
|
1746003WL0068078
|
00697
|
BKID0MG1511
|
2895
|
20/12/2022
|
Account closed
|
1550
|
MP1746003_080123FTO_622185
|
1746003000NRG23080120230530547
|
008336421
|
08/01/2023
|
gayatri
|
gayatri
|
1746003WL041108
|
00415
|
SBIN0006970
|
3060
|
16/02/2023
|
Account closed
|
1551
|
MP1746003_200323APB_FTO_720144
|
1746003000NRG23200320230688463
|
730391370
|
20/03/2023
|
VINOD KUMAR RATHOUR
|
VINOD KUMAR RATHOUR
|
1746003WL048058
|
00697
|
BKID0MG1502
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
MP1746003_210922FTO_414870
|
1746003000NRG23210920220382844
|
374409257
|
21/09/2022
|
Raju prasad kol
|
Raju prasad kol
|
1746003WL027294
|
00415
|
SBIN0002821
|
1407
|
04/10/2022
|
Account closed
|
1553
|
MP1746003_260622APB_FTO_226268
|
1746003000NRG23260620220288417
|
593346304
|
26/06/2022
|
munni
|
munni
|
1746003WL014006
|
00603
|
CBIN0R20002
|
3060
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
MP1746003_270123FTO_656640
|
1746003000NRG23270120230593251
|
887152723
|
27/01/2023
|
uma
|
uma
|
1746003WL043723
|
00089
|
CBIN0281188
|
1140
|
15/02/2023
|
Account closed
|
1555
|
MP1746003_270323APB_FTO_730001
|
1746003000NRG23270320230696021
|
873085499
|
27/03/2023
|
Gangu singh
|
Gangu singh
|
1746003WL048449
|
00697
|
BKID0MG1502
|
1386
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
MP1746003_270323APB_FTO_730001
|
1746003000NRG23270320230696024
|
873085499
|
27/03/2023
|
paragu
|
paragu
|
1746003WL048449
|
00697
|
BKID0MG1502
|
1386
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
MP1746003_280622FTO_230816
|
1746003000NRG23280620220296812
|
666170344
|
28/06/2022
|
bhagwat singh
|
bhagwat singh
|
1746003WL014457
|
00697
|
BKID0MG1502
|
2800
|
05/07/2022
|
No Such Account
|
1558
|
MP1746003_131222FTO_580142
|
1746003001NRG22131220221001717
|
814030162
|
13/12/2022
|
JANMATI .
|
JANMATI .
|
1746003WL0068081
|
00089
|
CBIN0281188
|
825
|
20/12/2022
|
Account closed
|
1559
|
MP1746003_131222FTO_580142
|
1746003001NRG22131220221001724
|
814030162
|
13/12/2022
|
Purushottam
|
Purushottam
|
1746003WL0068081
|
00089
|
CBIN0281188
|
330
|
20/12/2022
|
Account closed
|
1560
|
MP1746003_010123APB_FTO_611509
|
1746003001NRG23010120230505967
|
023530113
|
01/01/2023
|
Santosh Kewat
|
Santosh Kewat
|
1746003001WL040054
|
00415
|
SBIN0002821
|
930
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
MP1746002_250123FTO_652501
|
1746002009NRG23250120230587329
|
887228398
|
25/01/2023
|
Deenu Kewat
|
Deenu Kewat
|
1746002009WL043487
|
00555
|
YESB0CMSNOC
|
700
|
15/02/2023
|
No Such Account
|
1562
|
MP1746002_110522APB_FTO_116444
|
1746002010NRG23100520220091978
|
756783455
|
11/05/2022
|
bhumseniya
|
bhumseniya
|
1746002010WL004992
|
00415
|
SBIN0002869
|
1002
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
MP1746002_030522APB_FTO_96352
|
1746002011NRG23020520220058340
|
677999970
|
03/05/2022
|
RAJMANI PATEL
|
RAJMANI PATEL
|
1746002011WL003473
|
00415
|
SBIN0002821
|
2100
|
13/05/2022
|
Account closed
|
1564
|
MP1746002_210522FTO_141592
|
1746002011NRG23200520220125889
|
002338350
|
21/05/2022
|
ankush
|
ankush
|
1746002011WL006547
|
00703
|
AIRP0000001
|
2400
|
28/05/2022
|
A/c Blocked or Frozen
|
1565
|
MP1746002_210522FTO_141592
|
1746002011NRG23200520220125890
|
002338350
|
21/05/2022
|
abhishek
|
abhishek
|
1746002011WL006547
|
00703
|
AIRP0000001
|
2400
|
28/05/2022
|
A/c Blocked or Frozen
|
1566
|
MP1746002_260123FTO_654720
|
1746002011NRG23250120230589737
|
887169963
|
26/01/2023
|
rishi
|
rishi
|
1746002011WL043579
|
00697
|
BKID0MG1503
|
2100
|
15/02/2023
|
No Such Account
|
1567
|
MP1746002_260522APB_FTO_154478
|
1746002011NRG23260520220145993
|
115197227
|
26/05/2022
|
RAJMANI PATEL
|
RAJMANI PATEL
|
1746002011WL007428
|
00415
|
SBIN0002821
|
960
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
MP1746002_301222APB_FTO_608542
|
1746002011NRG23291220220500758
|
025357550
|
30/12/2022
|
Asho
|
Asho
|
1746002011WL039721
|
00415
|
SBIN0002821
|
2000
|
16/02/2023
|
A/c Blocked or Frozen
|
1569
|
MP1746002_191222FTO_591782
|
1746002013NRG23191220220475358
|
876439310
|
19/12/2022
|
bhola
|
bhola
|
1746002013WL038283
|
00415
|
SBIN0007902
|
540
|
23/12/2022
|
Account closed
|
1570
|
MP1746002_031222APB_FTO_560077
|
1746002015NRG23031220220454221
|
673320631
|
03/12/2022
|
chedi lal
|
chedi lal
|
1746002015WL036485
|
00415
|
SBIN0014686
|
2856
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
MP1746002_090123APB_FTO_622587
|
1746002015NRG23070120230527058
|
006601950
|
09/01/2023
|
surjit singh
|
surjit singh
|
1746002015WL040968
|
00415
|
SBIN0014686
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
MP1746002_280123FTO_657671
|
1746002015NRG23280120230596406
|
886149388
|
28/01/2023
|
DEERAJ KUMAR MAHRA
|
DEERAJ KUMAR MAHRA
|
1746002015WL043859
|
00415
|
SBIN0014686
|
1080
|
15/02/2023
|
Account closed
|
1573
|
MP1746002_030922FTO_374859
|
1746002017NRG22020920220997043
|
387390692
|
03/09/2022
|
GEETA BAI
|
GEETA BAI
|
1746002WL0067823
|
00415
|
SBIN0007902
|
1260
|
06/10/2022
|
No Such Account
|
1574
|
MP1746002_110622FTO_195312
|
1746002017NRG23110620220221401
|
338776214
|
11/06/2022
|
DEVTI SINGH
|
DEVTI SINGH
|
1746002017WL010345
|
00688
|
FINO0001446
|
1295
|
20/06/2022
|
Account closed
|
1575
|
MP1746002_190123APB_FTO_642522
|
1746002017NRG23190120230566958
|
887783852
|
19/01/2023
|
SIYARAM KEWAT
|
SIYARAM KEWAT
|
1746002017WL042628
|
00415
|
SBIN0007902
|
1295
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
MP1746002_190123APB_FTO_642522
|
1746002017NRG23190120230566975
|
887783852
|
19/01/2023
|
CHANDA BAI
|
CHANDA BAI
|
1746002017WL042628
|
00415
|
SBIN0007902
|
370
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
MP1746002_190123APB_FTO_642522
|
1746002017NRG23190120230566986
|
887783852
|
19/01/2023
|
vijaybhan singh
|
vijaybhan singh
|
1746002017WL042628
|
00415
|
SBIN0007902
|
1295
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
MP1746002_261222APB_FTO_603003
|
1746002017NRG23261220220490480
|
030780402
|
26/12/2022
|
PREM LAL PARAJAPATI
|
PREM LAL PARAJAPATI
|
1746002017WL039186
|
00415
|
SBIN0007902
|
1110
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
MP1746002_160622APB_FTO_206238
|
1746002018NRG23160620220248834
|
474483183
|
16/06/2022
|
MAYA
|
MAYA
|
1746002018WL011596
|
00176
|
IDIB000D586
|
2160
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
MP1746002_310123APB_FTO_662526
|
1746002018NRG23310120230609229
|
007718095
|
31/01/2023
|
HARI LAL
|
HARI LAL
|
1746002018WL044382
|
00176
|
IDIB000D586
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
MP1746002_150922FTO_397009
|
1746002019NRG22150920220998591
|
374734345
|
15/09/2022
|
BUDHAR SINGH
|
BUDHAR SINGH
|
1746002WL0067885
|
00176
|
IDIB000D586
|
1080
|
04/10/2022
|
A/c Blocked or Frozen
|
1582
|
MP1746002_131222FTO_579987
|
1746002019NRG22191120221000361
|
814043151
|
13/12/2022
|
PRATAM SINGH
|
PRATAM SINGH
|
1746002WL0068022
|
00176
|
IDIB000D586
|
720
|
20/12/2022
|
A/c Blocked or Frozen
|
1583
|
MP1746003_040622FTO_180037
|
1746003002NRG23040620220185693
|
260080171
|
04/06/2022
|
Singlal
|
Singlal
|
1746003002WL009005
|
00089
|
CBIN0281188
|
1068
|
11/06/2022
|
No Such Account
|
1584
|
MP1746003_060123FTO_620371
|
1746003002NRG23060120230524660
|
009031419
|
06/01/2023
|
premiya
|
premiya
|
1746003002WL040843
|
00089
|
CBIN0281188
|
1400
|
16/02/2023
|
Account closed
|
1585
|
MP1746003_080123FTO_622185
|
1746003002NRG23070120230528975
|
008336421
|
08/01/2023
|
PARVATI .
|
PARVATI .
|
1746003002WL041035
|
00089
|
CBIN0281188
|
400
|
16/02/2023
|
Account closed
|
1586
|
MP1746003_080123FTO_622185
|
1746003002NRG23070120230528987
|
008336421
|
08/01/2023
|
BUDHBARIYA .
|
BUDHBARIYA .
|
1746003002WL041035
|
00089
|
CBIN0281188
|
400
|
16/02/2023
|
Account closed
|
1587
|
MP1746003_071122FTO_499667
|
1746003002NRG23071120220426733
|
206775043
|
07/11/2022
|
JOJI .
|
JOJI .
|
1746003002WL033432
|
00089
|
CBIN0281188
|
1020
|
15/11/2022
|
Unclaimed/DEAF accounts
|
1588
|
MP1746003_130622FTO_200498
|
1746003002NRG23130620220229744
|
445983514
|
13/06/2022
|
Varsha Kol
|
Varsha Kol
|
1746003002WL010702
|
00415
|
SBIN0002821
|
1068
|
22/06/2022
|
Account closed
|
1589
|
MP1746003_200922FTO_411582
|
1746003002NRG23200920220382293
|
374452405
|
20/09/2022
|
bhadiya
|
bhadiya
|
1746003002WL027237
|
00089
|
CBIN0281188
|
170
|
04/10/2022
|
Unclaimed/DEAF accounts
|
1590
|
MP1746003_250123APB_FTO_653706
|
1746003004NRG23250120230586416
|
887229305
|
25/01/2023
|
Devsingh
|
Devsingh
|
1746003004WL043465
|
00415
|
SBIN0002821
|
800
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1591
|
MP1746003_040223APB_FTO_668039
|
1746003004NRG23310120230606350
|
007716028
|
04/02/2023
|
Devsingh
|
Devsingh
|
1746003004WL044275
|
00415
|
SBIN0002821
|
200
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1592
|
MP1746003_221022APB_FTO_475224
|
1746003005NRG23221020220412708
|
829405710
|
22/10/2022
|
leelavati
|
leelavati
|
1746003005WL031724
|
00089
|
CBIN0281188
|
2244
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
MP1746003_040422FTO_19004
|
1746003007NRG22310320220984433
|
565452098
|
04/04/2022
|
AJIT BAIGA
|
AJIT BAIGA
|
1746003007WL066946
|
00415
|
SBIN0004617
|
965
|
09/05/2022
|
No Such Account
|
1594
|
MP1746003_280123APB_FTO_657981
|
1746003008NRG23280120230599037
|
887134615
|
28/01/2023
|
Ramkumar rathour
|
Ramkumar rathour
|
1746003008WL043963
|
00415
|
SBIN0002821
|
1194
|
15/02/2023
|
Account closed
|
1595
|
MP1746003_070922APB_FTO_383377
|
1746003010NRG23060920220370416
|
375546693
|
07/09/2022
|
dhyan singh
|
dhyan singh
|
1746003010WL024656
|
00089
|
CBIN0282147
|
1200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
MP1746003_260522APB_FTO_155912
|
1746003010NRG23260520220147591
|
116293835
|
26/05/2022
|
dhyan singh
|
dhyan singh
|
1746003010WL007486
|
00089
|
CBIN0282147
|
1400
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
MP1746003_040622FTO_180037
|
1746003011NRG23030620220180594
|
260080171
|
04/06/2022
|
meena
|
meena
|
1746003011WL008763
|
00697
|
BKID0MG1503
|
1110
|
11/06/2022
|
No Such Account
|
1598
|
MP1746003_101022FTO_453145
|
1746003011NRG23101020220402617
|
578376869
|
10/10/2022
|
Jitendra Kumar sahu
|
Jitendra Kumar sahu
|
1746003011WL030388
|
00415
|
SBIN0002821
|
1020
|
14/10/2022
|
No Such Account
|
1599
|
MP1746003_280522FTO_161113
|
1746003011NRG23280520220154632
|
115286955
|
28/05/2022
|
meena
|
meena
|
1746003011WL007729
|
00697
|
BKID0MG1503
|
1110
|
04/06/2022
|
No Such Account
|
1600
|
MP1746003_240622FTO_223835
|
1746003016NRG23240620220281805
|
596543940
|
24/06/2022
|
SANTRAM
|
SANTRAM
|
1746003016WL013422
|
00603
|
CBIN0R20002
|
3060
|
01/07/2022
|
Account closed
|
1601
|
MP1746003_290422FTO_88063
|
1746003016NRG23290420220050975
|
680242772
|
29/04/2022
|
Jhamma singh
|
Jhamma singh
|
1746003016WL003157
|
00697
|
BKID0MG1502
|
300
|
13/05/2022
|
No Such Account
|
1602
|
MP1746003_290422FTO_88063
|
1746003016NRG23290420220050999
|
680242772
|
29/04/2022
|
Sher Singh Baiga
|
Sher Singh Baiga
|
1746003016WL003157
|
00697
|
BKID0MG1502
|
300
|
13/05/2022
|
No Such Account
|
1603
|
MP1746003_240522FTO_150101
|
1746003017NRG23240520220135232
|
022420008
|
24/05/2022
|
Devvati
|
Devvati
|
1746003017WL006994
|
00089
|
CBIN0281188
|
1260
|
28/05/2022
|
Unclaimed/DEAF accounts
|
1604
|
MP1746003_290422FTO_88063
|
1746003018NRG23290420220051138
|
680242772
|
29/04/2022
|
laxman
|
laxman
|
1746003018WL003168
|
00697
|
BKID0MG1509
|
1140
|
13/05/2022
|
No Such Account
|
1605
|
MP1746003_280622FTO_230816
|
1746003019NRG23280620220295803
|
666170344
|
28/06/2022
|
nand lal
|
nand lal
|
1746003019WL014399
|
00603
|
CBIN0R20002
|
1600
|
05/07/2022
|
Account closed
|
1606
|
MP1746003_090123FTO_624256
|
1746003021NRG23090120230533678
|
007806395
|
09/01/2023
|
komal
|
komal
|
1746003021WL041237
|
00089
|
CBIN0281188
|
1400
|
16/02/2023
|
Account closed
|
1607
|
MP1746003_090123FTO_624256
|
1746003021NRG23090120230533682
|
007806395
|
09/01/2023
|
mayaram
|
mayaram
|
1746003021WL041237
|
00415
|
SBIN0006970
|
1400
|
16/02/2023
|
Account closed
|
1608
|
MP1746003_090123FTO_624256
|
1746003021NRG23090120230533683
|
007806395
|
09/01/2023
|
muniya
|
muniya
|
1746003021WL041237
|
00415
|
SBIN0006970
|
1400
|
16/02/2023
|
Account closed
|
1609
|
MP1746003_140522APB_FTO_125123
|
1746003022NRG23140520220103287
|
878720243
|
14/05/2022
|
jeevan singh
|
jeevan singh
|
1746003022WL005496
|
00089
|
CBIN0281188
|
561
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
MP1746003_300422FTO_90337
|
1746003022NRG23300420220054766
|
680228858
|
30/04/2022
|
puran singh
|
puran singh
|
1746003022WL003348
|
00415
|
SBIN0006970
|
1152
|
13/05/2022
|
Account closed
|
1611
|
MP1746003_300422FTO_90337
|
1746003022NRG23300420220054918
|
680228858
|
30/04/2022
|
indira bai
|
indira bai
|
1746003022WL003353
|
00089
|
CBIN0281188
|
1158
|
13/05/2022
|
Unclaimed/DEAF accounts
|
1612
|
MP1746003_190822FTO_343998
|
1746003023NRG23160820220357444
|
694372826
|
19/08/2022
|
Suddhu kol
|
Suddhu kol
|
1746003023WL021553
|
00697
|
BKID0NAMRGB
|
3060
|
02/09/2022
|
No Such Account
|
1613
|
MP1746003_131222FTO_580142
|
1746003024NRG22131220221002128
|
814030162
|
13/12/2022
|
Ujariya Bai
|
Ujariya Bai
|
1746003WL0068092
|
00415
|
SBIN0004617
|
825
|
20/12/2022
|
Account closed
|
1614
|
MP1746003_111122APB_FTO_506686
|
1746003025NRG23111120220431601
|
248835544
|
11/11/2022
|
puran singh
|
puran singh
|
1746003025WL033968
|
00462
|
UCBA0003095
|
2856
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
MP1746003_040422FTO_19004
|
1746003026NRG22040420220991690
|
565452098
|
04/04/2022
|
rambai
|
rambai
|
1746003026WL067327
|
00697
|
BKID0MG1511
|
760
|
09/05/2022
|
No Such Account
|
1616
|
MP1746003_011222APB_FTO_555771
|
1746003026NRG23011220220451727
|
627032845
|
01/12/2022
|
sohan
|
sohan
|
1746003026WL036118
|
00603
|
CBIN0R20002
|
1400
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
MP1746003_050323APB_FTO_688969
|
1746003026NRG23050320230635616
|
692475845
|
05/03/2023
|
archna patel
|
archna patel
|
1746003026WL046304
|
00468
|
UBIN0563781
|
1400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
MP1746003_130522FTO_120621
|
1746003026NRG23130520220097910
|
878396620
|
13/05/2022
|
rambai
|
rambai
|
1746003026WL005260
|
00697
|
BKID0MG1511
|
1400
|
25/05/2022
|
No Such Account
|
1619
|
MP1746003_040622FTO_180037
|
1746003027NRG23040620220185968
|
260080171
|
04/06/2022
|
Shanti bai
|
Shanti bai
|
1746003027WL009008
|
00697
|
BKID0MG1503
|
1200
|
11/06/2022
|
No Such Account
|
1620
|
MP1746003_040622FTO_180037
|
1746003027NRG23040620220186004
|
260080171
|
04/06/2022
|
Vikesh Kumar
|
Vikesh Kumar
|
1746003027WL009008
|
00697
|
BKID0MG1503
|
800
|
11/06/2022
|
No Such Account
|
1621
|
MP1746003_040622FTO_180037
|
1746003027NRG23040620220186007
|
260080171
|
04/06/2022
|
Kamlesh singh
|
Kamlesh singh
|
1746003027WL009008
|
00697
|
BKID0MG1503
|
1200
|
11/06/2022
|
No Such Account
|
1622
|
MP1746003_040622FTO_180037
|
1746003027NRG23040620220186022
|
260080171
|
04/06/2022
|
Suraj singh
|
Suraj singh
|
1746003027WL009008
|
00697
|
BKID0MG1503
|
1200
|
11/06/2022
|
No Such Account
|
1623
|
MP1746003_180123APB_FTO_641611
|
1746003027NRG23180120230564798
|
889285232
|
18/01/2023
|
puranlala
|
puranlala
|
1746003027WL042544
|
00603
|
CBIN0R20002
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
MP1746003_010223APB_FTO_665466
|
1746003028NRG23010220230612021
|
007731335
|
01/02/2023
|
SURESH SINGH
|
SURESH SINGH
|
1746003028WL044496
|
00089
|
CBIN0281188
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
MP1746003_010223APB_FTO_665466
|
1746003028NRG23010220230612035
|
007731335
|
01/02/2023
|
shree lakhan
|
shree lakhan
|
1746003028WL044496
|
00089
|
CBIN0281188
|
1200
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1626
|
MP1746003_010223APB_FTO_665466
|
1746003028NRG23010220230612036
|
007731335
|
01/02/2023
|
sushama
|
sushama
|
1746003028WL044496
|
00089
|
CBIN0281188
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
MP1746003_080722FTO_250349
|
1746003028NRG23080720220322755
|
806921765
|
08/07/2022
|
RATAN
|
RATAN
|
1746003028WL016206
|
00089
|
CBIN0281188
|
1200
|
13/07/2022
|
Unclaimed/DEAF accounts
|
1628
|
MP1746003_190123FTO_643565
|
1746003028NRG23190120230566582
|
887783289
|
19/01/2023
|
CHHOTE
|
CHHOTE
|
1746003028WL042616
|
00089
|
CBIN0281188
|
1000
|
15/02/2023
|
Account closed
|
1629
|
MP1746003_280123APB_FTO_657981
|
1746003028NRG23280120230596003
|
887134615
|
28/01/2023
|
BASANTEE
|
BASANTEE
|
1746003028WL043842
|
00415
|
SBIN0006970
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
MP1746003_100123APB_FTO_626360
|
1746003029NRG23100120230536619
|
007750493
|
10/01/2023
|
munna singh
|
munna singh
|
1746003029WL041353
|
00089
|
CBIN0281188
|
1393
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
MP1746003_250123APB_FTO_653706
|
1746003029NRG23250120230589175
|
887229305
|
25/01/2023
|
munna singh
|
munna singh
|
1746003029WL043551
|
00089
|
CBIN0281188
|
1344
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
MP1746003_201122APB_FTO_523104
|
1746003030NRG23201120220441615
|
387713940
|
20/11/2022
|
samti
|
samti
|
1746003030WL035128
|
00415
|
SBIN0006970
|
900
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
MP1746003_090123FTO_624256
|
1746003031NRG23090120230531022
|
007806395
|
09/01/2023
|
KUNTI
|
KUNTI
|
1746003031WL041127
|
00089
|
CBIN0281188
|
201
|
16/02/2023
|
Account closed
|
1634
|
MP1746003_290123FTO_659232
|
1746003031NRG23290120230601041
|
886112404
|
29/01/2023
|
KUNTI
|
KUNTI
|
1746003031WL044046
|
00089
|
CBIN0281188
|
800
|
15/02/2023
|
Account closed
|
1635
|
MP1746003_130522FTO_120621
|
1746003033NRG23130520220098228
|
878396620
|
13/05/2022
|
nitu chaudhari
|
nitu chaudhari
|
1746003033WL005281
|
00697
|
BKID0NAMRGB
|
3060
|
25/05/2022
|
No Such Account
|
1636
|
MP1746003_230622FTO_221990
|
1746003033NRG23230620220278025
|
597368867
|
23/06/2022
|
nanbai
|
nanbai
|
1746003033WL013221
|
00165
|
IBKL0001551
|
1170
|
01/07/2022
|
Account closed
|
1637
|
MP1746003_020522APB_FTO_94943
|
1746003034NRG23020520220058907
|
678231148
|
02/05/2022
|
BHUDAR PRASAD KEWAT
|
BHUDAR PRASAD KEWAT
|
1746003034WL003513
|
00697
|
BKID0NAMRGB
|
1020
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
MP1746003_200323APB_FTO_720144
|
1746003034NRG23200320230688224
|
730391370
|
20/03/2023
|
NILU
|
NILU
|
1746003034WL048043
|
00697
|
BKID0NAMRGB
|
1020
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1639
|
MP1746003_040622FTO_180037
|
1746003035NRG23040620220184790
|
260080171
|
04/06/2022
|
sangita
|
sangita
|
1746003035WL008958
|
00089
|
CBIN0281188
|
1330
|
11/06/2022
|
No Such Account
|
1640
|
MP1746003_040622FTO_180037
|
1746003035NRG23040620220184872
|
260080171
|
04/06/2022
|
sumitra kol
|
sumitra kol
|
1746003035WL008958
|
00089
|
CBIN0281188
|
1330
|
11/06/2022
|
No Such Account
|
1641
|
MP1746003_270123FTO_656640
|
1746003035NRG23270120230593822
|
887152723
|
27/01/2023
|
tirasha bai
|
tirasha bai
|
1746003035WL043752
|
00089
|
CBIN0281188
|
1330
|
15/02/2023
|
Account closed
|
1642
|
MP1746003_201122APB_FTO_523104
|
1746003036NRG23201120220441590
|
387713940
|
20/11/2022
|
sundrariya
|
sundrariya
|
1746003036WL035123
|
00089
|
CBIN0282147
|
2244
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
MP1746003_220722APB_FTO_279430
|
1746003038NRG23220720220339864
|
486791487
|
22/07/2022
|
bharat
|
bharat
|
1746003038WL018141
|
00415
|
SBIN0002821
|
2652
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
MP1746003_090622FTO_192241
|
1746003039NRG22090620220994731
|
338930044
|
09/06/2022
|
BHURA baiga
|
BHURA baiga
|
1746003WL0067629
|
00045
|
BARB0CHACHA
|
1080
|
20/06/2022
|
No Such Account
|
1645
|
MP1746003_260522APB_FTO_155912
|
1746003042NRG23250520220142033
|
116293835
|
26/05/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
1746003042WL007293
|
00089
|
CBIN0282147
|
1164
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
MP1746003_111122APB_FTO_506686
|
1746003043NRG23111120220431644
|
248835544
|
11/11/2022
|
ramprasad
|
ramprasad
|
1746003043WL033976
|
00089
|
CBIN0281188
|
1170
|
19/11/2022
|
Account closed
|
1647
|
MP1746003_111122APB_FTO_506686
|
1746003043NRG23111120220431707
|
248835544
|
11/11/2022
|
GUDDIBAI
|
GUDDIBAI
|
1746003043WL033976
|
00089
|
CBIN0281188
|
1140
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1648
|
MP1746003_200722FTO_274161
|
1746003043NRG23200720220338029
|
120563784
|
20/07/2022
|
heeralal
|
heeralal
|
1746003043WL017919
|
00089
|
CBIN0281188
|
1428
|
26/07/2022
|
Account closed
|
1649
|
MP1746003_050422APB_FTO_21968
|
1746003044NRG22050420220991979
|
565169094
|
05/04/2022
|
rajuprasad
|
rajuprasad
|
1746003044WL067355
|
00603
|
CBIN0R20002
|
1020
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
MP1746003_310522FTO_168627
|
1746003044NRG22310520220994642
|
140347372
|
31/05/2022
|
LEELA
|
LEELA
|
1746003WL0067608
|
00697
|
BKID0MG1503
|
1020
|
04/06/2022
|
No Such Account
|
1651
|
MP1746003_310522FTO_168627
|
1746003044NRG22310520220994643
|
140347372
|
31/05/2022
|
LEELA
|
LEELA
|
1746003WL0067608
|
00697
|
BKID0MG1503
|
850
|
04/06/2022
|
No Such Account
|
1652
|
MP1746003_310522FTO_168627
|
1746003044NRG22310520220994645
|
140347372
|
31/05/2022
|
LEELA
|
LEELA
|
1746003WL0067608
|
00697
|
BKID0MG1503
|
2040
|
04/06/2022
|
No Such Account
|
1653
|
MP1746003_080722FTO_250349
|
1746003044NRG23080720220322366
|
806921765
|
08/07/2022
|
meena
|
meena
|
1746003044WL016196
|
00697
|
BKID0MG1503
|
2100
|
13/07/2022
|
No Such Account
|
1654
|
MP1746003_130123FTO_632844
|
1746003047NRG22130120220803108
|
885057367
|
13/01/2023
|
SUMINTRA
|
SUMINTRA
|
1746003047WL056328
|
00089
|
CBIN0281188
|
875
|
14/02/2023
|
Unclaimed/DEAF accounts
|
1655
|
MP1746003_010223APB_FTO_665466
|
1746003049NRG23010220230614876
|
007731335
|
01/02/2023
|
budhiya
|
budhiya
|
1746003049WL044595
|
00603
|
CBIN0R20002
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
MP1746003_190822FTO_343998
|
1746003051NRG23190820220358823
|
694372826
|
19/08/2022
|
sukhalal
|
sukhalal
|
1746003051WL021871
|
00415
|
SBIN0006970
|
1421
|
02/09/2022
|
Account closed
|
1657
|
MP1746003_140622APB_FTO_202997
|
1746003052NRG23140620220235216
|
444319363
|
14/06/2022
|
SANTOSH
|
SANTOSH
|
1746003052WL011034
|
00415
|
SBIN0002821
|
1128
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
MP1746003_130522FTO_120621
|
1746003057NRG23130520220098281
|
878396620
|
13/05/2022
|
Duasa Bai
|
Duasa Bai
|
1746003057WL005283
|
00697
|
BKID0MG1502
|
1211
|
25/05/2022
|
No Such Account
|
1659
|
MP1746003_300522FTO_165798
|
1746003057NRG23300520220160490
|
143142168
|
30/05/2022
|
Duasa Bai
|
Duasa Bai
|
1746003057WL007936
|
00697
|
BKID0MG1502
|
1246
|
04/06/2022
|
No Such Account
|
1660
|
MP1746003_140522APB_FTO_125123
|
1746003059NRG23130520220101933
|
878720243
|
14/05/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
1746003059WL005443
|
00697
|
BKID0NAMRGB
|
1152
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
MP1746003_270422APB_FTO_82438
|
1746003059NRG23260420220042877
|
553475895
|
27/04/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
1746003059WL002741
|
00697
|
BKID0NAMRGB
|
1140
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
MP1746003_060123FTO_620371
|
1746003060NRG23050120230522245
|
009031419
|
06/01/2023
|
chandrkali
|
chandrkali
|
1746003060WL040763
|
00089
|
CBIN0281188
|
1080
|
16/02/2023
|
No Such Account
|
1663
|
MP1746003_090522APB_FTO_112341
|
1746003060NRG23090520220086975
|
745719067
|
09/05/2022
|
Ramwati
|
Ramwati
|
1746003060WL004776
|
00415
|
SBIN0006970
|
1002
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
MP1746003_180123APB_FTO_641611
|
1746003060NRG23180120230562647
|
889285232
|
18/01/2023
|
Sunati bai
|
Sunati bai
|
1746003060WL042449
|
00697
|
BKID0NAMRGB
|
1110
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
MP1746003_250123APB_FTO_653706
|
1746003060NRG23250120230586387
|
887229305
|
25/01/2023
|
Sunati bai
|
Sunati bai
|
1746003060WL043463
|
00697
|
BKID0NAMRGB
|
1110
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
MP1746003_040422FTO_19004
|
1746003061NRG22310320220988481
|
565452098
|
04/04/2022
|
Ram
|
Ram
|
1746003061WL067162
|
00415
|
SBIN0002821
|
1330
|
09/05/2022
|
No Such Account
|
1667
|
MP1746003_260123FTO_654827
|
1746003061NRG23260120230590510
|
887178591
|
26/01/2023
|
dasmat bai gond
|
dasmat bai gond
|
1746003061WL043615
|
00703
|
AIRP0000001
|
1400
|
15/02/2023
|
Account closed
|
1668
|
MP1746003_270123FTO_656640
|
1746003061NRG23270120230593986
|
887152723
|
27/01/2023
|
Naishi Singh
|
Naishi Singh
|
1746003061WL043757
|
00415
|
SBIN0006970
|
1400
|
15/02/2023
|
Account closed
|
1669
|
MP1746003_300522FTO_165820
|
1746003061NRG23300520220162420
|
143030734
|
30/05/2022
|
sudama singh
|
sudama singh
|
1746003WL0008020
|
00127
|
FDRL0001350
|
1365
|
04/06/2022
|
A/c Blocked or Frozen
|
1670
|
MP1746003_010223APB_FTO_665466
|
1746003063NRG23010220230614373
|
007731335
|
01/02/2023
|
Ghasi Ram mahra
|
Ghasi Ram mahra
|
1746003063WL044568
|
00697
|
BKID0MG1502
|
2200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
MP1746003_300822FTO_367202
|
1746003064NRG23300820220365138
|
388772054
|
30/08/2022
|
badri
|
badri
|
1746003WL0023360
|
00354
|
PUNB0624000
|
3060
|
06/10/2022
|
No Such Account
|
1672
|
MP1746003_300822FTO_367202
|
1746003064NRG23300820220365140
|
388772054
|
30/08/2022
|
badri
|
badri
|
1746003WL0023360
|
00354
|
PUNB0624000
|
3060
|
06/10/2022
|
No Such Account
|
1673
|
MP1746003_210622FTO_217037
|
1746003068NRG23210620220270788
|
555224866
|
21/06/2022
|
sukhmatiya
|
sukhmatiya
|
1746003WL0012840
|
00089
|
CBIN0282147
|
2340
|
29/06/2022
|
Unclaimed/DEAF accounts
|
1674
|
MP1746003_230622FTO_221990
|
1746003068NRG23230620220278685
|
597368867
|
23/06/2022
|
sukhmatiya
|
sukhmatiya
|
1746003068WL013256
|
00089
|
CBIN0282147
|
2145
|
01/07/2022
|
Unclaimed/DEAF accounts
|
1675
|
MP1746003_040622FTO_180037
|
1746003070NRG23040620220184364
|
260080171
|
04/06/2022
|
Vivek Kumar Patel
|
Vivek Kumar Patel
|
1746003070WL008944
|
00697
|
BKID0NAMRGB
|
1050
|
11/06/2022
|
No Such Account
|
1676
|
MP1746003_080722FTO_250349
|
1746003070NRG23080720220322724
|
806921765
|
08/07/2022
|
Dropatisingh
|
Dropatisingh
|
1746003070WL016205
|
00697
|
BKID0MG1503
|
1134
|
13/07/2022
|
No Such Account
|
1677
|
MP1746003_240622FTO_223835
|
1746003070NRG23240620220281955
|
596543940
|
24/06/2022
|
Dropatisingh
|
Dropatisingh
|
1746003070WL013433
|
00697
|
BKID0MG1503
|
1134
|
01/07/2022
|
No Such Account
|
1678
|
MP1746003_280123APB_FTO_657981
|
1746003070NRG23280120230597220
|
887134615
|
28/01/2023
|
usha
|
usha
|
1746003070WL043889
|
00697
|
BKID0NAMRGB
|
732
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
MP1746003_300422FTO_90337
|
1746003070NRG23300420220054119
|
680228858
|
30/04/2022
|
Vivek Kumar Patel
|
Vivek Kumar Patel
|
1746003070WL003318
|
00697
|
BKID0NAMRGB
|
1140
|
13/05/2022
|
No Such Account
|
1680
|
MP1746003_111122APB_FTO_506686
|
1746003072NRG23111120220431629
|
248835544
|
11/11/2022
|
lal bahadur
|
lal bahadur
|
1746003072WL033973
|
00089
|
CBIN0281188
|
1140
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1681
|
MP1746003_111122APB_FTO_506686
|
1746003073NRG23111120220431430
|
248835544
|
11/11/2022
|
DUMAN
|
DUMAN
|
1746003073WL033952
|
00415
|
SBIN0002821
|
780
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
MP1746003_040422FTO_19004
|
1746003074NRG22310320220988264
|
565452098
|
04/04/2022
|
GANESH
|
GANESH
|
1746003074WL067141
|
00089
|
CBIN0281188
|
1110
|
09/05/2022
|
Account closed
|
1683
|
MP1746003_040422FTO_19004
|
1746003074NRG22310320220988265
|
565452098
|
04/04/2022
|
BHAGVATI
|
BHAGVATI
|
1746003074WL067141
|
00089
|
CBIN0281188
|
1110
|
09/05/2022
|
Account closed
|
1684
|
MP1746003_270722APB_FTO_288884
|
1746003074NRG23270720220343590
|
484456341
|
27/07/2022
|
sajaniya
|
sajaniya
|
1746003074WL018736
|
00415
|
SBIN0006970
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
MP1746003_090123FTO_624256
|
1746003075NRG23090120230534810
|
007806395
|
09/01/2023
|
Kuwariya
|
Kuwariya
|
1746003075WL041293
|
00089
|
CBIN0282147
|
812
|
16/02/2023
|
Unclaimed/DEAF accounts
|
1686
|
MP1746003_200323APB_FTO_720144
|
1746003078NRG23200320230687054
|
730391370
|
20/03/2023
|
sunil
|
sunil
|
1746003078WL048015
|
00089
|
CBIN0281970
|
800
|
31/03/2023
|
Account closed
|
1687
|
MP1746003_300522FTO_165798
|
1746003078NRG23300520220163553
|
143142168
|
30/05/2022
|
DINESH SINGH GOND
|
DINESH SINGH GOND
|
1746003078WL008063
|
00688
|
FINO0001001
|
1330
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1688
|
MP1746003_310822FTO_369443
|
1746003078NRG23310820220366039
|
388541758
|
31/08/2022
|
DINESH SINGH GOND
|
DINESH SINGH GOND
|
1746003WL0023576
|
00089
|
CBIN0281970
|
1330
|
06/10/2022
|
Account closed
|
1689
|
MP1746003_310822FTO_369443
|
1746003078NRG23310820220366040
|
388541758
|
31/08/2022
|
DINESH SINGH GOND
|
DINESH SINGH GOND
|
1746003WL0023576
|
00089
|
CBIN0281970
|
1330
|
06/10/2022
|
Account closed
|
1690
|
MP1746003_310822FTO_369443
|
1746003078NRG23310820220366041
|
388541758
|
31/08/2022
|
DINESH SINGH GOND
|
DINESH SINGH GOND
|
1746003WL0023576
|
00089
|
CBIN0281970
|
1330
|
06/10/2022
|
Account closed
|
1691
|
MP1746003_040622FTO_180037
|
1746003079NRG23040620220185562
|
260080171
|
04/06/2022
|
Iswardeen
|
Iswardeen
|
1746003079WL009000
|
00697
|
BKID0MG1502
|
1080
|
11/06/2022
|
No Such Account
|
1692
|
MP1746003_250522FTO_152772
|
1746003079NRG23250520220140064
|
116687563
|
25/05/2022
|
Iswardeen
|
Iswardeen
|
1746003079WL007224
|
00697
|
BKID0MG1502
|
1032
|
04/06/2022
|
No Such Account
|
1693
|
MP1746004_250822APB_FTO_356885
|
1746004000NRG21060120210951031
|
729877024
|
25/08/2022
|
SHIKUMAR YADAV
|
SHIKUMAR YADAV
|
1746004WL060529
|
00415
|
SBIN0004674
|
540
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
MP1746004_250822APB_FTO_356885
|
1746004000NRG21060120210951032
|
729877024
|
25/08/2022
|
SHIKUMAR YADAV
|
SHIKUMAR YADAV
|
1746004WL060529
|
00415
|
SBIN0004674
|
1020
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
MP1746004_160522APB_FTO_129394
|
1746004000NRG22150320220949872
|
878553847
|
16/05/2022
|
agnu singh yadav
|
agnu singh yadav
|
1746004WL064726
|
00089
|
CBIN0282796
|
1033
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
MP1746004_171222FTO_588505
|
1746004000NRG22161220221003649
|
876725212
|
17/12/2022
|
shukhdev
|
shukhdev
|
1746004WL0068138
|
00697
|
BKID0MG1508
|
1330
|
23/12/2022
|
No Such Account
|
1697
|
MP1746004_020522APB_FTO_95010
|
1746004000NRG23020520220058416
|
678231204
|
02/05/2022
|
PHONDI LAL
|
PHONDI LAL
|
1746004WL003483
|
00415
|
SBIN0004674
|
2702
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
MP1746004_020622APB_FTO_173470
|
1746004000NRG23020620220175705
|
|
02/06/2022
|
SUSHAMA BAI
|
SUSHAMA BAI
|
1746004WL008576
|
00089
|
CBIN0281691
|
910
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
MP1746004_041022FTO_442692
|
1746004000NRG23041020220396221
|
493575009
|
04/10/2022
|
VIMALA
|
VIMALA
|
1746004WL029494
|
00697
|
BKID0MG1508
|
2470
|
10/10/2022
|
No Such Account
|
1700
|
MP1746004_050522APB_FTO_104187
|
1746004000NRG23050520220072443
|
745643973
|
05/05/2022
|
BAIRAG SINGH
|
BAIRAG SINGH
|
1746004WL004144
|
00415
|
SBIN0012189
|
1116
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
MP1746004_070223APB_FTO_670247
|
1746004000NRG23070220230617176
|
007709223
|
07/02/2023
|
prem singh dhurwey
|
prem singh dhurwey
|
1746004WL044808
|
00089
|
CBIN0280787
|
3060
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
MP1746004_090522FTO_111424
|
1746004000NRG23080520220081444
|
745695360
|
09/05/2022
|
RAJKUMAR
|
RAJKUMAR
|
1746004WL004535
|
00089
|
CBIN0281691
|
755
|
17/05/2022
|
Account closed
|
1703
|
MP1746004_090522FTO_111424
|
1746004000NRG23080520220081460
|
745695360
|
09/05/2022
|
SONWATI
|
SONWATI
|
1746004WL004535
|
00089
|
CBIN0281691
|
1824
|
17/05/2022
|
No Such Account
|
1704
|
MP1746004_090522FTO_111424
|
1746004000NRG23080520220081461
|
745695360
|
09/05/2022
|
SONWATI
|
SONWATI
|
1746004WL004535
|
00089
|
CBIN0281691
|
755
|
17/05/2022
|
No Such Account
|
1705
|
MP1746004_090522FTO_111424
|
1746004000NRG23080520220081534
|
745695360
|
09/05/2022
|
CHANDA BAI.
|
CHANDA BAI.
|
1746004WL004539
|
00089
|
CBIN0281691
|
314
|
17/05/2022
|
No Such Account
|
1706
|
MP1746004_090522FTO_111424
|
1746004000NRG23080520220081547
|
745695360
|
09/05/2022
|
SONWATI
|
SONWATI
|
1746004WL004539
|
00089
|
CBIN0281691
|
1884
|
17/05/2022
|
No Such Account
|
1707
|
MP1746004_100123APB_FTO_626076
|
1746004000NRG23100120230537685
|
006648090
|
10/01/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1746004WL041397
|
00089
|
CBIN0281691
|
1330
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1708
|
MP1746004_100123APB_FTO_626076
|
1746004000NRG23100120230538790
|
006648090
|
10/01/2023
|
Krishna vati
|
Krishna vati
|
1746004WL041428
|
00415
|
SBIN0012189
|
2660
|
16/02/2023
|
Account closed
|
1709
|
MP1746004_100123APB_FTO_626076
|
1746004000NRG23100120230539034
|
006648090
|
10/01/2023
|
meva prasad
|
meva prasad
|
1746004WL041441
|
00415
|
SBIN0012189
|
1330
|
16/02/2023
|
Account closed
|
1710
|
MP1746004_100522FTO_115887
|
1746004000NRG23100520220091709
|
744938061
|
10/05/2022
|
GHUPAT SINGH
|
GHUPAT SINGH
|
1746004WL004982
|
00415
|
SBIN0012188
|
1080
|
17/05/2022
|
Account closed
|
1711
|
MP1746004_100522FTO_115887
|
1746004000NRG23100520220091710
|
744938061
|
10/05/2022
|
GHUPAT SINGH
|
GHUPAT SINGH
|
1746004WL004982
|
00415
|
SBIN0012188
|
1080
|
17/05/2022
|
Account closed
|
1712
|
MP1746004_101122APB_FTO_504601
|
1746004000NRG23101120220430652
|
226817905
|
10/11/2022
|
Indra bai
|
Indra bai
|
1746004WL033841
|
00697
|
BKID0NAMRGB
|
1080
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1713
|
MP1746004_101122APB_FTO_504601
|
1746004000NRG23101120220430680
|
226817905
|
10/11/2022
|
Ram bai
|
Ram bai
|
1746004WL033843
|
00415
|
SBIN0009097
|
640
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
MP1746004_111222APB_FTO_576161
|
1746004000NRG23111220220463526
|
763569569
|
11/12/2022
|
BEERBHAN SINGH
|
BEERBHAN SINGH
|
1746004WL037408
|
00045
|
BARB0SOHAGP
|
1140
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
MP1746004_140822APB_FTO_332181
|
1746004000NRG23120820220355184
|
696963465
|
14/08/2022
|
SHETHAL SINGH DHURWEY
|
SHETHAL SINGH DHURWEY
|
1746004WL020999
|
00089
|
CBIN0282796
|
1400
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
MP1746004_121222APB_FTO_577928
|
1746004000NRG23121220220465369
|
814211993
|
12/12/2022
|
RAM SINGH
|
RAM SINGH
|
1746004WL037536
|
00697
|
BKID0NAMRGB
|
960
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
MP1746004_150323FTO_705386
|
1746004000NRG23140320230663666
|
731163719
|
15/03/2023
|
BIKRAM LAL BAIGA
|
BIKRAM LAL BAIGA
|
1746004WL047291
|
00415
|
SBIN0000481
|
900
|
30/03/2023
|
Account closed
|
1718
|
MP1746004_150323FTO_705386
|
1746004000NRG23140320230663803
|
731163719
|
15/03/2023
|
SUKHNANDAN SINGH NETI
|
SUKHNANDAN SINGH NETI
|
1746004WL047294
|
00415
|
SBIN0012188
|
2280
|
30/03/2023
|
Account closed
|
1719
|
MP1746004_141222FTO_582394
|
1746004000NRG23141220220466821
|
834183607
|
14/12/2022
|
rampyari
|
rampyari
|
1746004WL037666
|
00697
|
BKID0MG1508
|
2200
|
21/12/2022
|
No Such Account
|
1720
|
MP1746004_200323FTO_719789
|
1746004000NRG23150320230665540
|
730688573
|
20/03/2023
|
Parwati Bai
|
Parwati Bai
|
1746004WL047309
|
00415
|
SBIN0012189
|
1080
|
11/04/2023
|
Account closed
|
1721
|
MP1746004_160722APB_FTO_263408
|
1746004000NRG23150720220332072
|
104980000
|
16/07/2022
|
CHANDRAVATI BAI
|
CHANDRAVATI BAI
|
1746004WL017130
|
00415
|
SBIN0012189
|
1260
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
MP1746004_160722APB_FTO_263408
|
1746004000NRG23150720220332195
|
104980000
|
16/07/2022
|
subhadra bai
|
subhadra bai
|
1746004WL017140
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
MP1746004_160123APB_FTO_637313
|
1746004000NRG23160120230557610
|
893152995
|
16/01/2023
|
SAMPATIYA BAI
|
SAMPATIYA BAI
|
1746004WL042251
|
00089
|
CBIN0282795
|
1080
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
MP1746004_180123APB_FTO_641735
|
1746004000NRG23170120230562139
|
889342126
|
18/01/2023
|
suratiya bai
|
suratiya bai
|
1746004WL042416
|
00415
|
SBIN0012189
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
MP1746004_170822FTO_339740
|
1746004000NRG23170820220358112
|
697409478
|
17/08/2022
|
Lakchmi
|
Lakchmi
|
1746004WL021698
|
00415
|
SBIN0012189
|
2024
|
02/09/2022
|
No Such Account
|
1726
|
MP1746004_170822FTO_339740
|
1746004000NRG23170820220358113
|
697409478
|
17/08/2022
|
Lakchmi
|
Lakchmi
|
1746004WL021698
|
00415
|
SBIN0012189
|
2024
|
02/09/2022
|
No Such Account
|
1727
|
MP1746004_171022FTO_466036
|
1746004000NRG23171020220409698
|
700411593
|
17/10/2022
|
PARMILA
|
PARMILA
|
1746004WL031421
|
00089
|
CBIN0284695
|
1080
|
21/10/2022
|
No Such Account
|
1728
|
MP1746004_190123FTO_643341
|
1746004000NRG23190120230568370
|
887748682
|
19/01/2023
|
BAHORAN
|
BAHORAN
|
1746004WL042677
|
00089
|
CBIN0281691
|
900
|
15/02/2023
|
Account closed
|
1729
|
MP1746004_210822APB_FTO_346813
|
1746004000NRG23210820220360153
|
693194094
|
21/08/2022
|
AGHNU SANT
|
AGHNU SANT
|
1746004WL022143
|
00415
|
SBIN0012189
|
2468
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
MP1746004_210822APB_FTO_346813
|
1746004000NRG23210820220360163
|
693194094
|
21/08/2022
|
SUMANLATA
|
SUMANLATA
|
1746004WL022146
|
00089
|
CBIN0281691
|
1218
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
MP1746004_220422FTO_71050
|
1746004000NRG23220420220030205
|
559518020
|
22/04/2022
|
kamleshwari bai
|
kamleshwari bai
|
1746004WL002000
|
00697
|
BKID0MG1508
|
1019
|
07/05/2022
|
No Such Account
|
1732
|
MP1746004_221022APB_FTO_476513
|
1746004000NRG23221020220414314
|
829270635
|
22/10/2022
|
SONVAT IBAI
|
SONVAT IBAI
|
1746004WL031902
|
00415
|
SBIN0012189
|
875
|
01/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1733
|
MP1746004_231222FTO_598870
|
1746004000NRG23231220220485630
|
033756872
|
23/12/2022
|
BRIJENDRA SINGH
|
BRIJENDRA SINGH
|
1746004WL038926
|
00415
|
SBIN0004674
|
2448
|
17/02/2023
|
Account closed
|
1734
|
MP1746004_250123FTO_653757
|
1746004000NRG23250120230586498
|
887236114
|
25/01/2023
|
rampyari
|
rampyari
|
1746004WL043468
|
00697
|
BKID0MG1508
|
1120
|
15/02/2023
|
No Such Account
|
1735
|
MP1746004_250123FTO_653757
|
1746004000NRG23250120230586537
|
887236114
|
25/01/2023
|
susta bai
|
susta bai
|
1746004WL043468
|
00697
|
BKID0MG1508
|
840
|
15/02/2023
|
No Such Account
|
1736
|
MP1746004_250323APB_FTO_726927
|
1746004000NRG23250320230694886
|
873643726
|
25/03/2023
|
Seta Prasad
|
Seta Prasad
|
1746004WL048384
|
00415
|
SBIN0012189
|
2352
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
MP1746004_261022FTO_481486
|
1746004000NRG23261020220417365
|
863575996
|
26/10/2022
|
shiv
|
shiv
|
1746004WL032296
|
00089
|
CBIN0281691
|
160
|
01/11/2022
|
No Such Account
|
1738
|
MP1746004_271122APB_FTO_543669
|
1746004000NRG23271120220448709
|
628122007
|
27/11/2022
|
SHOBHA BAI
|
SHOBHA BAI
|
1746004WL035826
|
00415
|
SBIN0009097
|
1267
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
MP1746004_311022FTO_488675
|
1746004000NRG23311020220422147
|
035429663
|
31/10/2022
|
PREMVATI
|
PREMVATI
|
1746004WL032890
|
00089
|
CBIN0281691
|
2040
|
05/11/2022
|
Unclaimed/DEAF accounts
|
1740
|
MP1746004_090522APB_FTO_111431
|
1746004001NRG23080520220082368
|
745639831
|
09/05/2022
|
RAJESHNANDNI DEVI
|
RAJESHNANDNI DEVI
|
1746004001WL004588
|
00415
|
SBIN0012189
|
1190
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
MP1746004_180123APB_FTO_641735
|
1746004003NRG23180120230563279
|
889342126
|
18/01/2023
|
SARASWATI BAI
|
SARASWATI BAI
|
1746004003WL042473
|
00415
|
SBIN0009097
|
2280
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
MP1746004_180123APB_FTO_641735
|
1746004003NRG23180120230563281
|
889342126
|
18/01/2023
|
SUNDRAIYA BAI
|
SUNDRAIYA BAI
|
1746004003WL042473
|
00415
|
SBIN0009097
|
2280
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
MP1746004_260422FTO_79193
|
1746004003NRG23260420220041043
|
555400227
|
26/04/2022
|
shivkumar
|
shivkumar
|
1746004003WL002645
|
00354
|
PUNB0660000
|
960
|
09/05/2022
|
No Such Account
|
1744
|
MP1746004_040922FTO_376512
|
1746004005NRG22030920220997215
|
382113827
|
04/09/2022
|
Rai singh
|
Rai singh
|
1746004WL0067833
|
00697
|
BKID0NAMRGB
|
2880
|
06/10/2022
|
No Such Account
|
1745
|
MP1746004_040922FTO_376512
|
1746004005NRG22030920220997216
|
382113827
|
04/09/2022
|
Rai singh
|
Rai singh
|
1746004WL0067833
|
00697
|
BKID0NAMRGB
|
2880
|
06/10/2022
|
No Such Account
|
1746
|
MP1746004_040922FTO_376512
|
1746004005NRG22030920220997227
|
382113827
|
04/09/2022
|
Rai singh
|
Rai singh
|
1746004WL0067833
|
00697
|
BKID0NAMRGB
|
2123
|
06/10/2022
|
No Such Account
|
1747
|
MP1746004_040922FTO_376512
|
1746004005NRG22030920220997228
|
382113827
|
04/09/2022
|
Rai singh
|
Rai singh
|
1746004WL0067833
|
00697
|
BKID0NAMRGB
|
2123
|
06/10/2022
|
No Such Account
|
1748
|
MP1746004_040922FTO_376512
|
1746004005NRG22030920220997232
|
382113827
|
04/09/2022
|
durga bai
|
durga bai
|
1746004WL0067833
|
00415
|
SBIN0012189
|
2123
|
06/10/2022
|
Account closed
|
1749
|
MP1746004_270123FTO_656485
|
1746004005NRG23260120230591164
|
887155156
|
27/01/2023
|
durga bai
|
durga bai
|
1746004005WL043643
|
00415
|
SBIN0012189
|
1224
|
15/02/2023
|
Account closed
|
1750
|
MP1746004_270123FTO_656485
|
1746004005NRG23260120230591167
|
887155156
|
27/01/2023
|
RAMSAJIVAN SINGH
|
RAMSAJIVAN SINGH
|
1746004005WL043643
|
00415
|
SBIN0012189
|
1224
|
15/02/2023
|
Account closed
|
1751
|
MP1746004_020123APB_FTO_613531
|
1746004006NRG23020120230511619
|
022063282
|
02/01/2023
|
Mukesh Singh
|
Mukesh Singh
|
1746004006WL040305
|
00697
|
BKID0NAMRGB
|
970
|
17/02/2023
|
Account closed
|
1752
|
MP1746004_160622APB_FTO_206385
|
1746004006NRG23160620220246520
|
474483963
|
16/06/2022
|
NRBDIYA BAI
|
NRBDIYA BAI
|
1746004006WL011512
|
00089
|
CBIN0282796
|
1330
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
MP1746004_190323APB_FTO_714713
|
1746004006NRG23190320230683000
|
730842952
|
19/03/2023
|
JUGRA BAI
|
JUGRA BAI
|
1746004006WL047867
|
00415
|
SBIN0009097
|
975
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
MP1746004_201222APB_FTO_592530
|
1746004006NRG23201220220476190
|
035200867
|
20/12/2022
|
Mukesh Singh
|
Mukesh Singh
|
1746004006WL038352
|
00697
|
BKID0NAMRGB
|
1344
|
29/12/2022
|
Account closed
|
1755
|
MP1746004_220522FTO_144693
|
1746004007NRG23220520220129885
|
002087080
|
22/05/2022
|
Sumntri singh
|
Sumntri singh
|
1746004007WL006754
|
00045
|
BARB0VJSDOL
|
1428
|
27/05/2022
|
A/c Blocked or Frozen
|
1756
|
MP1746004_220522FTO_144693
|
1746004007NRG23220520220129939
|
002087080
|
22/05/2022
|
Ramlal
|
Ramlal
|
1746004007WL006754
|
00089
|
CBIN0280788
|
1428
|
27/05/2022
|
Account closed
|
1757
|
MP1746004_290522FTO_162626
|
1746004007NRG23290520220157983
|
115205595
|
29/05/2022
|
Ramlal
|
Ramlal
|
1746004007WL007857
|
00089
|
CBIN0280788
|
1428
|
04/06/2022
|
Account closed
|
1758
|
MP1746004_190822FTO_343823
|
1746004008NRG23190820220359271
|
694351040
|
19/08/2022
|
Keshvti
|
Keshvti
|
1746004008WL021958
|
00688
|
FINO0001001
|
3006
|
02/09/2022
|
A/c Blocked or Frozen
|
1759
|
MP1746004_290522FTO_162626
|
1746004008NRG23290520220157560
|
115205595
|
29/05/2022
|
Munne bai
|
Munne bai
|
1746004008WL007840
|
00697
|
BKID0NAMRGB
|
2004
|
04/06/2022
|
Account closed
|
1760
|
MP1746004_250123FTO_653757
|
1746004009NRG23250120230589270
|
887236114
|
25/01/2023
|
Parwati Bai
|
Parwati Bai
|
1746004009WL043555
|
00415
|
SBIN0012189
|
740
|
15/02/2023
|
Account closed
|
1761
|
MP1746004_080123APB_FTO_622148
|
1746004010NRG23080120230530182
|
007938355
|
08/01/2023
|
jeevan singh
|
jeevan singh
|
1746004010WL041091
|
00089
|
CBIN0282796
|
1400
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
MP1746004_171222FTO_588505
|
1746004011NRG22161220221004207
|
876725212
|
17/12/2022
|
SANTI BAI
|
SANTI BAI
|
1746004WL0068161
|
00415
|
SBIN0012189
|
1560
|
23/12/2022
|
Account closed
|
1763
|
MP1746004_050622APB_FTO_180548
|
1746004013NRG23050620220188382
|
260080411
|
05/06/2022
|
VANSHRAKHAN SINGH
|
VANSHRAKHAN SINGH
|
1746004013WL009086
|
00415
|
SBIN0012189
|
1330
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
MP1746004_190922APB_FTO_406041
|
1746004013NRG23190920220380480
|
374527129
|
19/09/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
1746004013WL026835
|
00697
|
BKID0NAMRGB
|
3264
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
MP1746004_290522APB_FTO_162641
|
1746004013NRG23290520220157523
|
115205589
|
29/05/2022
|
VANSHRAKHAN SINGH
|
VANSHRAKHAN SINGH
|
1746004013WL007838
|
00415
|
SBIN0012189
|
1330
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
MP1746004_171222FTO_588505
|
1746004014NRG22161220221004288
|
876725212
|
17/12/2022
|
saroj bai
|
saroj bai
|
1746004WL0068164
|
00697
|
BKID0MG1508
|
900
|
23/12/2022
|
Account closed
|
1767
|
MP1746004_270123FTO_656524
|
1746004017NRG22190120231007902
|
887153137
|
27/01/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1746004WL0068488
|
00697
|
BKID0MG1508
|
1110
|
15/02/2023
|
No Such Account
|
1768
|
MP1746004_270123FTO_656485
|
1746004017NRG23270120230593203
|
887155156
|
27/01/2023
|
shivlal
|
shivlal
|
1746004017WL043721
|
00603
|
CBIN0R20002
|
680
|
15/02/2023
|
Account closed
|
1769
|
MP1746004_280323APB_FTO_731655
|
1746004017NRG23280320230696755
|
873167799
|
28/03/2023
|
soni bai
|
soni bai
|
1746004017WL048471
|
00048
|
BKID0NAMRGB
|
172
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1770
|
MP1746004_290422FTO_88297
|
1746004020NRG23290420220052356
|
680242767
|
29/04/2022
|
JAYVANTI BAI MARAVI
|
JAYVANTI BAI MARAVI
|
1746004020WL003230
|
00697
|
BKID0MG1508
|
1190
|
13/05/2022
|
No Such Account
|
1771
|
MP1746004_150323FTO_705386
|
1746004021NRG23150320230672479
|
731163719
|
15/03/2023
|
SANTOSHI DEEP
|
SANTOSHI DEEP
|
1746004021WL047530
|
00415
|
SBIN0009097
|
995
|
30/03/2023
|
Account closed
|
1772
|
MP1746004_150323FTO_705386
|
1746004021NRG23150320230673598
|
731163719
|
15/03/2023
|
reva singh
|
reva singh
|
1746004021WL047533
|
00415
|
SBIN0000481
|
398
|
30/03/2023
|
Account closed
|
1773
|
MP1746004_180123APB_FTO_641735
|
1746004023NRG23180120230562805
|
889342126
|
18/01/2023
|
BIHARI
|
BIHARI
|
1746004023WL042455
|
00089
|
CBIN0282795
|
1400
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1774
|
MP1746004_040622APB_FTO_178198
|
1746004024NRG23020620220175938
|
260154434
|
04/06/2022
|
RAMESH SINGH
|
RAMESH SINGH
|
1746004024WL008588
|
00089
|
CBIN0282795
|
1158
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
MP1746004_090622FTO_192101
|
1746004024NRG23080620220198284
|
338924247
|
09/06/2022
|
RAMESH SINGH
|
RAMESH SINGH
|
1746004WL0009516
|
00089
|
CBIN0282795
|
1158
|
20/06/2022
|
Account closed
|
1776
|
MP1746004_090622FTO_192101
|
1746004024NRG23080620220198285
|
338924247
|
09/06/2022
|
RAMESH SINGH
|
RAMESH SINGH
|
1746004WL0009516
|
00089
|
CBIN0282795
|
1200
|
20/06/2022
|
Account closed
|
1777
|
MP1746004_270522APB_FTO_158625
|
1746004024NRG23270520220150927
|
115985645
|
27/05/2022
|
RAMESH SINGH
|
RAMESH SINGH
|
1746004024WL007585
|
00255
|
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
MP1746004_290522FTO_162626
|
1746004029NRG23290520220157196
|
115205595
|
29/05/2022
|
JAMUNA SINGH
|
JAMUNA SINGH
|
1746004029WL007829
|
00089
|
CBIN0282795
|
1351
|
04/06/2022
|
Account closed
|
1779
|
MP1746004_171222FTO_588505
|
1746004031NRG22161220221004384
|
876725212
|
17/12/2022
|
BHARAT RAJ
|
BHARAT RAJ
|
1746004WL0068169
|
00089
|
CBIN0282795
|
1260
|
23/12/2022
|
Account closed
|
1780
|
MP1746004_020522APB_FTO_95010
|
1746004033NRG23020520220059509
|
678231204
|
02/05/2022
|
jayanti bai
|
jayanti bai
|
1746004033WL003533
|
00089
|
CBIN0281691
|
1020
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
MP1746004_041122FTO_495595
|
1746004033NRG23041120220424378
|
187308718
|
04/11/2022
|
shiv
|
shiv
|
1746004033WL033161
|
00089
|
CBIN0281691
|
640
|
16/11/2022
|
No Such Account
|
1782
|
MP1746004_180123APB_FTO_641735
|
1746004033NRG23180120230562960
|
889342126
|
18/01/2023
|
anita bai
|
anita bai
|
1746004033WL042461
|
00089
|
CBIN0281691
|
1575
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
MP1746004_180123APB_FTO_641735
|
1746004033NRG23180120230563014
|
889342126
|
18/01/2023
|
RAMESH SINGH PARASTE
|
RAMESH SINGH PARASTE
|
1746004033WL042463
|
00415
|
SBIN0012189
|
420
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
MP1746004_290622APB_FTO_232977
|
1746004033NRG23290620220301493
|
703953845
|
29/06/2022
|
Deena bai
|
Deena bai
|
1746004033WL014726
|
00089
|
CBIN0281691
|
2170
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
MP1746004_290622APB_FTO_232977
|
1746004033NRG23290620220301514
|
703953845
|
29/06/2022
|
santosh singh nayak
|
santosh singh nayak
|
1746004033WL014726
|
00089
|
CBIN0281691
|
2170
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
MP1746004_310123APB_FTO_663423
|
1746004033NRG23310120230610636
|
885575488
|
31/01/2023
|
amrsingh
|
amrsingh
|
1746004033WL044434
|
00089
|
CBIN0281691
|
1120
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
MP1746004_200622APB_FTO_213505
|
1746004034NRG23190620220263321
|
528661965
|
20/06/2022
|
ambika singh
|
ambika singh
|
1746004034WL012391
|
00089
|
CBIN0281691
|
1407
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
MP1746004_200123FTO_645487
|
1746004037NRG23190120230568742
|
887403070
|
20/01/2023
|
SANTOSH SINGH
|
SANTOSH SINGH
|
1746004037WL042690
|
00089
|
CBIN0284695
|
1537
|
15/02/2023
|
Account closed
|
1789
|
MP1746004_090722APB_FTO_251767
|
1746004043NRG23090720220323531
|
806490003
|
09/07/2022
|
SUKHRAM YADAV
|
SUKHRAM YADAV
|
1746004043WL016263
|
00415
|
SBIN0012189
|
680
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
MP1746004_090722APB_FTO_251767
|
1746004043NRG23090720220323553
|
806490003
|
09/07/2022
|
gautam prasad
|
gautam prasad
|
1746004043WL016263
|
00415
|
SBIN0012189
|
1190
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
MP1746004_090722APB_FTO_251767
|
1746004043NRG23090720220323569
|
806490003
|
09/07/2022
|
kaisal prasad
|
kaisal prasad
|
1746004043WL016264
|
00089
|
CBIN0281691
|
1280
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
MP1746004_090722APB_FTO_251767
|
1746004043NRG23090720220323572
|
806490003
|
09/07/2022
|
PHOOHAN SINGH
|
PHOOHAN SINGH
|
1746004043WL016264
|
00089
|
CBIN0281691
|
1280
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
MP1746004_190522APB_FTO_138050
|
1746004043NRG23190520220121248
|
878489545
|
19/05/2022
|
KOMAL PRASAD
|
KOMAL PRASAD
|
1746004043WL006368
|
00089
|
CBIN0281691
|
1280
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
MP1746004_010822FTO_299196
|
1746004044NRG23010820220347812
|
483073623
|
01/08/2022
|
DASHARATH SINGH
|
DASHARATH SINGH
|
1746004044WL019548
|
00603
|
CBIN0R20002
|
2040
|
16/08/2022
|
Account closed
|
1795
|
MP1746004_171222FTO_588505
|
1746004045NRG22171220221004502
|
876725212
|
17/12/2022
|
SANAD KUMAR
|
SANAD KUMAR
|
1746004WL0068177
|
00415
|
SBIN0012189
|
1197
|
23/12/2022
|
Account closed
|
1796
|
MP1746004_150323FTO_705386
|
1746004047NRG23150320230667011
|
731163719
|
15/03/2023
|
kosai
|
kosai
|
1746004047WL047357
|
00089
|
CBIN0281691
|
1190
|
30/03/2023
|
Account closed
|
1797
|
MP1746004_270522APB_FTO_158625
|
1746004048NRG23270520220150444
|
115985645
|
27/05/2022
|
SHIVNANDAN SINGH
|
SHIVNANDAN SINGH
|
1746004048WL007569
|
00415
|
SBIN0012189
|
3264
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
MP1746004_060123FTO_620272
|
1746004049NRG22020120231007760
|
008028537
|
06/01/2023
|
sandeep singh maravi
|
sandeep singh maravi
|
1746004WL0068455
|
00415
|
SBIN0012189
|
2210
|
16/02/2023
|
Account closed
|
1799
|
MP1746004_200123FTO_645487
|
1746004049NRG23200120230570579
|
887403070
|
20/01/2023
|
FULJHAR BAI
|
FULJHAR BAI
|
1746004049WL042766
|
00089
|
CBIN0281691
|
340
|
15/02/2023
|
Account closed
|
1800
|
MP1746004_050522APB_FTO_104187
|
1746004054NRG23050520220073698
|
745643973
|
05/05/2022
|
Dalparan singh
|
Dalparan singh
|
1746004054WL004204
|
00089
|
CBIN0281691
|
2000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
MP1746004_090522APB_FTO_111431
|
1746004054NRG23070520220078929
|
745639831
|
09/05/2022
|
CHANDRAVATI BAI
|
CHANDRAVATI BAI
|
1746004054WL004431
|
00415
|
SBIN0012189
|
1080
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
MP1746004_111222APB_FTO_576161
|
1746004054NRG23111220220463480
|
763569569
|
11/12/2022
|
ANAND SINGH
|
ANAND SINGH
|
1746004054WL037405
|
00089
|
CBIN0281691
|
1330
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
MP1746004_270123FTO_656485
|
1746004058NRG23270120230594078
|
887155156
|
27/01/2023
|
DINESH SINGH
|
DINESH SINGH
|
1746004058WL043759
|
00697
|
BKID0MG1508
|
1330
|
15/02/2023
|
No Such Account
|
1804
|
MP1746004_280722APB_FTO_289081
|
1746004058NRG23270720220344015
|
481462847
|
28/07/2022
|
SHIV LAAL
|
SHIV LAAL
|
1746004058WL018809
|
00697
|
BKID0NAMRGB
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
MP1746004_171222FTO_588463
|
1746004059NRG23171220220471026
|
876721755
|
17/12/2022
|
kalavati bai
|
kalavati bai
|
1746004WL0037968
|
00415
|
SBIN0009097
|
950
|
23/12/2022
|
Account closed
|
1806
|
MP1746004_290522APB_FTO_162641
|
1746004059NRG23290520220157222
|
115205589
|
29/05/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
1746004059WL007831
|
00089
|
CBIN0280787
|
2400
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
MP1746004_171222FTO_588505
|
1746004060NRG22171220221004468
|
876725212
|
17/12/2022
|
SHAHDEV PRASAD
|
SHAHDEV PRASAD
|
1746004WL0068176
|
00415
|
SBIN0012189
|
875
|
23/12/2022
|
No Such Account
|
1808
|
MP1746004_140622FTO_202872
|
1746004064NRG23140620220234943
|
444302292
|
14/06/2022
|
satendra singh
|
satendra singh
|
1746004064WL011022
|
00415
|
SBIN0012189
|
1200
|
22/06/2022
|
Account closed
|
1809
|
MP1746004_190323APB_FTO_714713
|
1746004065NRG23160320230675328
|
730842952
|
19/03/2023
|
GANGALAL
|
GANGALAL
|
1746004065WL047617
|
00089
|
CBIN0282796
|
594
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1810
|
MP1746004_161222APB_FTO_586251
|
1746004065NRG23161220220469427
|
877455330
|
16/12/2022
|
BRAJLAL
|
BRAJLAL
|
1746004065WL037863
|
00089
|
CBIN0282796
|
195
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1811
|
MP1746004_190323APB_FTO_717008
|
1746004065NRG23190320230683394
|
730831404
|
19/03/2023
|
badan singh
|
badan singh
|
1746004065WL047885
|
00089
|
CBIN0282796
|
1365
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
MP1746004_200622APB_FTO_213505
|
1746004065NRG23190620220262480
|
528661965
|
20/06/2022
|
GANGA SINGH
|
GANGA SINGH
|
1746004065WL012360
|
00089
|
CBIN0282796
|
1602
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
MP1746004_020622APB_FTO_173470
|
1746004066NRG23020620220175815
|
|
02/06/2022
|
RAMCHARAN SINGH
|
RAMCHARAN SINGH
|
1746004066WL008580
|
00415
|
SBIN0009097
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
MP1746004_151222FTO_584049
|
1746004066NRG23151220220467694
|
833981405
|
15/12/2022
|
JAYMATI BAI
|
JAYMATI BAI
|
1746004WL0037748
|
00415
|
SBIN0009097
|
600
|
21/12/2022
|
Account closed
|
1815
|
MP1746004_151222FTO_584049
|
1746004066NRG23151220220467695
|
833981405
|
15/12/2022
|
JAYMATI BAI
|
JAYMATI BAI
|
1746004WL0037748
|
00415
|
SBIN0009097
|
2895
|
21/12/2022
|
Account closed
|
1816
|
MP1746004_151222APB_FTO_584036
|
1746004066NRG23151220220467819
|
833888829
|
15/12/2022
|
KEWAL SINGH
|
KEWAL SINGH
|
1746004066WL037757
|
00415
|
SBIN0009097
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
MP1746004_160622APB_FTO_206385
|
1746004066NRG23160620220246757
|
474483963
|
16/06/2022
|
SHASTRI DEVI
|
SHASTRI DEVI
|
1746004066WL011519
|
00415
|
SBIN0012188
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
MP1746004_090522FTO_111424
|
1746004071NRG23080520220080852
|
745695360
|
09/05/2022
|
KAMENDRA SINGH
|
KAMENDRA SINGH
|
1746004071WL004501
|
00415
|
SBIN0012189
|
1950
|
17/05/2022
|
Account closed
|
1819
|
MP1746004_220422FTO_71050
|
1746004073NRG23220420220028824
|
559518020
|
22/04/2022
|
sampatiya bai
|
sampatiya bai
|
1746004073WL001920
|
00415
|
SBIN0012188
|
1026
|
09/05/2022
|
Account closed
|
1820
|
MP1746004_140622APB_FTO_202911
|
1746004076NRG23130620220234033
|
444302254
|
14/06/2022
|
Durga bai
|
Durga bai
|
1746004076WL010981
|
00415
|
SBIN0006986
|
1980
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
MP1746004_190323APB_FTO_717008
|
1746004076NRG23190320230684646
|
730831404
|
19/03/2023
|
sahaj lal
|
sahaj lal
|
1746004076WL047945
|
00415
|
SBIN0009097
|
2856
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
MP1746004_240522APB_FTO_149049
|
1746004076NRG23240520220134883
|
022419951
|
24/05/2022
|
Kalavati bai
|
Kalavati bai
|
1746004076WL006976
|
00415
|
SBIN0009097
|
1080
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
MP1746004_240522APB_FTO_149049
|
1746004076NRG23240520220134970
|
022419951
|
24/05/2022
|
Durga bai
|
Durga bai
|
1746004076WL006982
|
00415
|
SBIN0006986
|
1330
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
MP1746004_290522APB_FTO_162641
|
1746004076NRG23290520220157950
|
115205589
|
29/05/2022
|
RAJKUMAREE
|
RAJKUMAREE
|
1746004076WL007856
|
00415
|
SBIN0006986
|
200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
MP1746004_290622APB_FTO_232977
|
1746004076NRG23290620220301793
|
703953845
|
29/06/2022
|
RAJKUMAREE
|
RAJKUMAREE
|
1746004076WL014738
|
00415
|
SBIN0006986
|
1080
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
MP1746004_150323FTO_705386
|
1746004078NRG23150320230667379
|
731163719
|
15/03/2023
|
KRANTI BAI
|
KRANTI BAI
|
1746004078WL047362
|
00415
|
SBIN0012189
|
2761
|
30/03/2023
|
No Such Account
|
1827
|
MP1746004_190922APB_FTO_406041
|
1746004079NRG23180920220380112
|
374527129
|
19/09/2022
|
KRISHNA PRASAD JAITWAR
|
KRISHNA PRASAD JAITWAR
|
1746004079WL026777
|
00089
|
CBIN0281691
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
MP1746004_210922FTO_413033
|
1746004081NRG23210920220383151
|
374408161
|
21/09/2022
|
BHAGVANIYA BAI
|
BHAGVANIYA BAI
|
1746004081WL027369
|
00415
|
SBIN0012189
|
1057
|
04/10/2022
|
No Such Account
|
1829
|
MP1746004_160622APB_FTO_206385
|
1746004084NRG23160620220248597
|
474483963
|
16/06/2022
|
BHUKHAVA BAIGA
|
BHUKHAVA BAIGA
|
1746004084WL011595
|
00415
|
SBIN0009259
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
MP1746004_160622APB_FTO_206385
|
1746004084NRG23160620220248600
|
474483963
|
16/06/2022
|
kalawati
|
kalawati
|
1746004084WL011595
|
00415
|
SBIN0012188
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
MP1746004_270123FTO_656485
|
1746004084NRG23270120230594722
|
887155156
|
27/01/2023
|
kamalvati
|
kamalvati
|
1746004084WL043790
|
00415
|
SBIN0030376
|
1200
|
15/02/2023
|
Account closed
|
1832
|
MP1746004_060123FTO_620272
|
1746004085NRG22231220221007635
|
008028537
|
06/01/2023
|
LAKKHU PRASAD
|
LAKKHU PRASAD
|
1746004WL0068431
|
00415
|
SBIN0012189
|
2660
|
16/02/2023
|
Account closed
|
1833
|
MP1746004_050622APB_FTO_180548
|
1746004085NRG23050620220188300
|
260080411
|
05/06/2022
|
CHHOTI DEVI
|
CHHOTI DEVI
|
1746004085WL009084
|
00415
|
SBIN0012189
|
2280
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
MP1746004_160622APB_FTO_206385
|
1746004085NRG23160620220249319
|
474483963
|
16/06/2022
|
SUDAMA SINGH
|
SUDAMA SINGH
|
1746004085WL011614
|
00415
|
SBIN0004674
|
2660
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
MP1746004_160622APB_FTO_206385
|
1746004085NRG23160620220249355
|
474483963
|
16/06/2022
|
UTTAM SINGH
|
UTTAM SINGH
|
1746004085WL011614
|
00089
|
CBIN0284695
|
2660
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
MP1746004_160622APB_FTO_206385
|
1746004085NRG23160620220249388
|
474483963
|
16/06/2022
|
CHHOTI DEVI
|
CHHOTI DEVI
|
1746004085WL011615
|
00415
|
SBIN0012189
|
2660
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
MP1746004_170123FTO_639652
|
1746004085NRG23170120230559825
|
891090678
|
17/01/2023
|
RAMESH PRASAD
|
RAMESH PRASAD
|
1746004085WL042341
|
00415
|
SBIN0012189
|
2090
|
15/02/2023
|
Account closed
|
1838
|
MP1746004_250123FTO_653757
|
1746004085NRG23250120230586719
|
887236114
|
25/01/2023
|
mathura singh banjara
|
mathura singh banjara
|
1746004085WL043476
|
00089
|
CBIN0284695
|
380
|
15/02/2023
|
Account closed
|
1839
|
MP1746004_250123FTO_653757
|
1746004085NRG23250120230586741
|
887236114
|
25/01/2023
|
gautam singh
|
gautam singh
|
1746004085WL043476
|
00415
|
SBIN0004674
|
190
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1840
|
MP1746004_250123FTO_653757
|
1746004085NRG23250120230586742
|
887236114
|
25/01/2023
|
gautam singh
|
gautam singh
|
1746004085WL043476
|
00415
|
SBIN0012189
|
190
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1841
|
MP1746004_250123FTO_653757
|
1746004085NRG23250120230586777
|
887236114
|
25/01/2023
|
PANCHVATI
|
PANCHVATI
|
1746004085WL043476
|
00415
|
SBIN0012189
|
1900
|
15/02/2023
|
Account closed
|
1842
|
MP1746004_261022FTO_481486
|
1746004088NRG23261020220417456
|
863575996
|
26/10/2022
|
sacchi bai
|
sacchi bai
|
1746004088WL032299
|
00415
|
SBIN0012189
|
902
|
01/11/2022
|
Account closed
|
1843
|
MP1746004_040922FTO_376512
|
1746004089NRG22030920220997680
|
382113827
|
04/09/2022
|
FOOLCHAND
|
FOOLCHAND
|
1746004WL0067842
|
00415
|
SBIN0000481
|
1068
|
06/10/2022
|
Account closed
|
1844
|
MP1746004_270123FTO_656485
|
1746004089NRG23230120230579722
|
887155156
|
27/01/2023
|
Teerath singh
|
Teerath singh
|
1746004089WL043175
|
00415
|
SBIN0012188
|
3060
|
15/02/2023
|
Account closed
|
1845
|
MP1746004_110522APB_FTO_118927
|
1746004091NRG23110520220093272
|
756596221
|
11/05/2022
|
SAHRIYA BAI
|
SAHRIYA BAI
|
1746004091WL005051
|
00415
|
SBIN0012189
|
2310
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
MP1746004_090422FTO_35581
|
1746004092NRG23090420220001648
|
544696174
|
09/04/2022
|
RAMDIN SINGH
|
RAMDIN SINGH
|
1746004092WL000146
|
00415
|
SBIN0012189
|
1440
|
07/05/2022
|
Account closed
|
1847
|
MP1746004_200622APB_FTO_213505
|
1746004092NRG23190620220262791
|
528661965
|
20/06/2022
|
AASHKALI BAI
|
AASHKALI BAI
|
1746004092WL012378
|
00415
|
SBIN0012189
|
1480
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
MP1746004_270522APB_FTO_158625
|
1746004092NRG23270520220151162
|
115985645
|
27/05/2022
|
AASHKALI BAI
|
AASHKALI BAI
|
1746004092WL007599
|
00415
|
SBIN0012189
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
MP1746004_201222FTO_593566
|
1746004100NRG22191220221005946
|
035185818
|
20/12/2022
|
Sampat Singh Maravi
|
Sampat Singh Maravi
|
1746004WL0068237
|
00697
|
BKID0MG1508
|
855
|
27/12/2022
|
Account closed
|
1850
|
MP1746004_231222FTO_598870
|
1746004101NRG23231220220483832
|
033756872
|
23/12/2022
|
BIRENDRA SINGH
|
BIRENDRA SINGH
|
1746004101WL038829
|
00089
|
CBIN0282795
|
3060
|
17/02/2023
|
Account closed
|
1851
|
MP1746004_180822FTO_341957
|
1746004102NRG23160820220357347
|
693013295
|
18/08/2022
|
Mahendra
|
Mahendra
|
1746004102WL021533
|
00703
|
AIRP0000001
|
3000
|
02/09/2022
|
A/c Blocked or Frozen
|
1852
|
MP1746004_200622FTO_213465
|
1746004102NRG23200620220264138
|
528661936
|
20/06/2022
|
hema
|
hema
|
1746004102WL012421
|
00688
|
FINO0001446
|
2200
|
29/06/2022
|
A/c Blocked or Frozen
|
1853
|
MP1746004_161222APB_FTO_586251
|
1746004103NRG23161220220470091
|
877455330
|
16/12/2022
|
SHUKKA BAI PATLE
|
SHUKKA BAI PATLE
|
1746004103WL037884
|
00089
|
CBIN0282795
|
1337
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1854
|
MP1746004_020622APB_FTO_173470
|
1746004104NRG23020620220176817
|
|
02/06/2022
|
Deel kumar
|
Deel kumar
|
1746004104WL008619
|
00045
|
BARB0SOHAGP
|
1260
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
MP1746004_270522APB_FTO_158625
|
1746004104NRG23270520220150806
|
115985645
|
27/05/2022
|
rajkumari
|
rajkumari
|
1746004104WL007580
|
00415
|
SBIN0009097
|
600
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
MP1746004_070722FTO_248580
|
1746004106NRG23060720220319375
|
807246977
|
07/07/2022
|
KALAWATI BAI
|
KALAWATI BAI
|
1746004106WL015907
|
00415
|
SBIN0000481
|
1080
|
13/07/2022
|
Account closed
|
1857
|
MP1746004_151222FTO_584049
|
1746004106NRG23141220220467587
|
833981405
|
15/12/2022
|
DUJIYA BAI
|
DUJIYA BAI
|
1746004WL0037735
|
00415
|
SBIN0012188
|
1080
|
21/12/2022
|
No Such Account
|
1858
|
MP1746004_151222FTO_584049
|
1746004106NRG23141220220467588
|
833981405
|
15/12/2022
|
RATAN SINGH
|
RATAN SINGH
|
1746004WL0037735
|
00415
|
SBIN0000481
|
1080
|
21/12/2022
|
Account closed
|
1859
|
MP1746004_151222FTO_584049
|
1746004106NRG23141220220467589
|
833981405
|
15/12/2022
|
RATAN SINGH
|
RATAN SINGH
|
1746004WL0037735
|
00415
|
SBIN0000481
|
900
|
21/12/2022
|
Account closed
|
1860
|
MP1746004_151222FTO_584049
|
1746004106NRG23141220220467590
|
833981405
|
15/12/2022
|
RATAN SINGH
|
RATAN SINGH
|
1746004WL0037735
|
00415
|
SBIN0000481
|
1080
|
21/12/2022
|
Account closed
|
1861
|
MP1746004_040922FTO_376512
|
1746004110NRG22030920220997273
|
382113827
|
04/09/2022
|
DHANRAJ SINGH
|
DHANRAJ SINGH
|
1746004WL0067835
|
00415
|
SBIN0000481
|
1080
|
06/10/2022
|
Account closed
|
1862
|
MP1746004_201222FTO_593566
|
1746004110NRG22191220221006002
|
035185818
|
20/12/2022
|
DHANRAJ SINGH
|
DHANRAJ SINGH
|
1746004WL0068251
|
00415
|
SBIN0000481
|
1080
|
27/12/2022
|
Account closed
|
1863
|
MP1746004_280522APB_FTO_161032
|
1746004110NRG23280520220153161
|
115310701
|
28/05/2022
|
KAMLA SINGH DHURVE
|
KAMLA SINGH DHURVE
|
1746004110WL007674
|
00089
|
CBIN0280787
|
752
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
MP1746004_190622FTO_211752
|
1746004114NRG23190620220261818
|
452578051
|
19/06/2022
|
Tejbhan singh
|
Tejbhan singh
|
1746004114WL012334
|
00415
|
SBIN0012189
|
1280
|
07/10/2022
|
A/c Blocked or Frozen
|
1865
|
MP1746004_090522APB_FTO_111431
|
1746004118NRG23080520220082231
|
745639831
|
09/05/2022
|
BAIRAG SINGH DHURWEY
|
BAIRAG SINGH DHURWEY
|
1746004118WL004586
|
00415
|
SBIN0004674
|
1344
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
MP1746004_050522APB_FTO_104187
|
1746004119NRG23050520220072504
|
745643973
|
05/05/2022
|
DDHOKAL SINGH
|
DDHOKAL SINGH
|
1746004119WL004146
|
00255
|
|
1050
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
MP1746004_240522APB_FTO_149049
|
1746004119NRG23240520220136436
|
022419951
|
24/05/2022
|
DDHOKAL SINGH
|
DDHOKAL SINGH
|
1746004119WL007059
|
00255
|
|
1113
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
MP1746002_131222FTO_579987
|
1746002019NRG22221020220999378
|
814043151
|
13/12/2022
|
PRATAM SINGH
|
PRATAM SINGH
|
1746002WL0067954
|
00176
|
IDIB000D586
|
1080
|
20/12/2022
|
A/c Blocked or Frozen
|
1869
|
MP1746002_090522FTO_111417
|
1746002019NRG23090520220084726
|
745639777
|
09/05/2022
|
ajay singh
|
ajay singh
|
1746002019WL004683
|
00176
|
IDIB000D586
|
2280
|
17/05/2022
|
No Such Account
|
1870
|
MP1746002_250123FTO_652501
|
1746002019NRG23240120230584675
|
887228398
|
25/01/2023
|
SITARAM AGARIYA
|
SITARAM AGARIYA
|
1746002019WL043395
|
00176
|
IDIB000D586
|
1200
|
15/02/2023
|
A/c Blocked or Frozen
|
1871
|
MP1746002_260123FTO_654720
|
1746002019NRG23250120230588817
|
887169963
|
26/01/2023
|
RAVISHANKAR KEWAT
|
RAVISHANKAR KEWAT
|
1746002019WL043541
|
00176
|
IDIB000D586
|
1200
|
15/02/2023
|
A/c Blocked or Frozen
|
1872
|
MP1746002_310123APB_FTO_662526
|
1746002019NRG23300120230604323
|
007718095
|
31/01/2023
|
jawahar
|
jawahar
|
1746002019WL044191
|
00176
|
IDIB000D586
|
1200
|
16/02/2023
|
A/c Blocked or Frozen
|
1873
|
MP1746002_020922FTO_372047
|
1746002021NRG23020920220367375
|
387751705
|
02/09/2022
|
Rewa Yadav
|
Rewa Yadav
|
1746002WL0023881
|
00048
|
BKID0009416
|
1158
|
06/10/2022
|
No Such Account
|
1874
|
MP1746002_150722APB_FTO_261342
|
1746002021NRG23150720220331750
|
106144920
|
15/07/2022
|
Janki
|
Janki
|
1746002021WL017106
|
00415
|
SBIN0007224
|
1351
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
MP1746002_040123FTO_615297
|
1746002024NRG23040120230516273
|
011598191
|
04/01/2023
|
jay mantri
|
jay mantri
|
1746002024WL040473
|
00089
|
CBIN0283950
|
950
|
16/02/2023
|
Account closed
|
1876
|
MP1746002_061222FTO_565595
|
1746002024NRG23051220220456421
|
666501324
|
06/12/2022
|
Khelawan
|
Khelawan
|
1746002024WL036737
|
00697
|
BKID0MG1504
|
1330
|
12/12/2022
|
Account closed
|
1877
|
MP1746002_061222FTO_565595
|
1746002024NRG23051220220456427
|
666501324
|
06/12/2022
|
Hemant
|
Hemant
|
1746002024WL036737
|
00697
|
BKID0MG1504
|
1330
|
12/12/2022
|
No Such Account
|
1878
|
MP1746002_120722FTO_255212
|
1746002024NRG23100720220324815
|
867505611
|
12/07/2022
|
maniram
|
maniram
|
1746002024WL016436
|
00415
|
SBIN0014686
|
2850
|
16/07/2022
|
Account closed
|
1879
|
MP1746002_210922FTO_415224
|
1746002024NRG23210920220383821
|
374371694
|
21/09/2022
|
Premiya
|
Premiya
|
1746002024WL027500
|
00697
|
BKID0MG1504
|
1330
|
04/10/2022
|
Account closed
|
1880
|
MP1746002_310123APB_FTO_662526
|
1746002024NRG23310120230608694
|
007718095
|
31/01/2023
|
Pooja
|
Pooja
|
1746002024WL044375
|
00697
|
BKID0MG1504
|
1330
|
16/02/2023
|
Account closed
|
1881
|
MP1746002_030922FTO_374859
|
1746002025NRG22020920220997056
|
387390692
|
03/09/2022
|
Thakur Ram
|
Thakur Ram
|
1746002WL0067824
|
00045
|
BARB0JDKGBX
|
1122
|
06/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1882
|
MP1746002_090522APB_FTO_111426
|
1746002026NRG23090520220085281
|
745643883
|
09/05/2022
|
SEMWATI
|
SEMWATI
|
1746002026WL004695
|
00415
|
SBIN0002869
|
1002
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
MP1746002_050922FTO_376907
|
1746002027NRG23040920220369134
|
377882562
|
05/09/2022
|
raamseen yadav
|
raamseen yadav
|
1746002027WL024323
|
00415
|
SBIN0002869
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
1884
|
MP1746002_191222FTO_591782
|
1746002027NRG23191220220474854
|
876439310
|
19/12/2022
|
GULABIYA BAI
|
GULABIYA BAI
|
1746002027WL038266
|
00176
|
IDIB000D586
|
1020
|
23/12/2022
|
A/c Blocked or Frozen
|
1885
|
MP1746002_191222FTO_591782
|
1746002027NRG23191220220474936
|
876439310
|
19/12/2022
|
jeevan
|
jeevan
|
1746002027WL038268
|
00415
|
SBIN0002869
|
510
|
23/12/2022
|
No Such Account
|
1886
|
MP1746002_191222FTO_591782
|
1746002027NRG23191220220474937
|
876439310
|
19/12/2022
|
phoolbai
|
phoolbai
|
1746002027WL038268
|
00415
|
SBIN0002869
|
510
|
23/12/2022
|
No Such Account
|
1887
|
MP1746002_260123FTO_654720
|
1746002027NRG23260120230590003
|
887169963
|
26/01/2023
|
kusum
|
kusum
|
1746002027WL043596
|
00703
|
AIRP0000001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
1888
|
MP1746002_010323APB_FTO_686149
|
1746002030NRG23010320230632354
|
693416998
|
01/03/2023
|
BALDEVSINGH
|
BALDEVSINGH
|
1746002030WL045988
|
00415
|
SBIN0014686
|
1140
|
25/03/2023
|
Account closed
|
1889
|
MP1746002_020123FTO_612579
|
1746002030NRG23020120230509233
|
021560621
|
02/01/2023
|
meera panday
|
meera panday
|
1746002030WL040179
|
00415
|
SBIN0014686
|
680
|
17/02/2023
|
Account closed
|
1890
|
MP1746002_090123FTO_622583
|
1746002030NRG23080120230529851
|
007777868
|
09/01/2023
|
meera panday
|
meera panday
|
1746002030WL041075
|
00415
|
SBIN0014686
|
1020
|
16/02/2023
|
Account closed
|
1891
|
MP1746002_191222FTO_591782
|
1746002030NRG23191220220474359
|
876439310
|
19/12/2022
|
meera panday
|
meera panday
|
1746002030WL038221
|
00415
|
SBIN0014686
|
1020
|
23/12/2022
|
Account closed
|
1892
|
MP1746002_310123APB_FTO_663129
|
1746002032NRG23310120230610090
|
007718050
|
31/01/2023
|
dhanmatiya
|
dhanmatiya
|
1746002032WL044416
|
00415
|
SBIN0007224
|
760
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
MP1746002_060722FTO_245887
|
1746002033NRG23060720220318352
|
807204726
|
06/07/2022
|
shobhnath
|
shobhnath
|
1746002WL0015845
|
00688
|
FINO0001446
|
2448
|
13/07/2022
|
A/c Blocked or Frozen
|
1894
|
MP1746002_060722FTO_245887
|
1746002033NRG23060720220318353
|
807204726
|
06/07/2022
|
shanti
|
shanti
|
1746002WL0015845
|
00688
|
FINO0001446
|
2448
|
13/07/2022
|
A/c Blocked or Frozen
|
1895
|
MP1746002_060722FTO_245887
|
1746002033NRG23060720220318354
|
807204726
|
06/07/2022
|
asha
|
asha
|
1746002WL0015845
|
00688
|
FINO0001446
|
2448
|
13/07/2022
|
A/c Blocked or Frozen
|
1896
|
MP1746002_060722FTO_245887
|
1746002033NRG23060720220318355
|
807204726
|
06/07/2022
|
asha
|
asha
|
1746002WL0015845
|
00688
|
FINO0001446
|
1152
|
13/07/2022
|
A/c Blocked or Frozen
|
1897
|
MP1746002_060722FTO_245887
|
1746002033NRG23060720220318356
|
807204726
|
06/07/2022
|
rukmani
|
rukmani
|
1746002WL0015845
|
00688
|
FINO0001446
|
1194
|
13/07/2022
|
A/c Blocked or Frozen
|
1898
|
MP1746002_060722FTO_245887
|
1746002033NRG23060720220318357
|
807204726
|
06/07/2022
|
anjani
|
anjani
|
1746002WL0015845
|
00697
|
BKID0NAMRGB
|
1194
|
13/07/2022
|
No Such Account
|
1899
|
MP1746002_060722FTO_245887
|
1746002033NRG23060720220318358
|
807204726
|
06/07/2022
|
shobhnath
|
shobhnath
|
1746002WL0015845
|
00688
|
FINO0001446
|
1194
|
13/07/2022
|
A/c Blocked or Frozen
|
1900
|
MP1746002_060722FTO_245887
|
1746002033NRG23060720220318359
|
807204726
|
06/07/2022
|
shanti
|
shanti
|
1746002WL0015845
|
00688
|
FINO0001446
|
1194
|
13/07/2022
|
A/c Blocked or Frozen
|
1901
|
MP1746002_060722FTO_245887
|
1746002033NRG23060720220318360
|
807204726
|
06/07/2022
|
anjani
|
anjani
|
1746002WL0015845
|
00697
|
BKID0NAMRGB
|
1206
|
13/07/2022
|
No Such Account
|
1902
|
MP1746002_100622FTO_192744
|
1746002033NRG23090620220210229
|
338785511
|
10/06/2022
|
sohagiya
|
sohagiya
|
1746002033WL009909
|
00697
|
BKID0MG1504
|
1026
|
20/06/2022
|
No Such Account
|
1903
|
MP1746002_150422FTO_51620
|
1746002033NRG23150420220011149
|
542060135
|
15/04/2022
|
shobhnath
|
shobhnath
|
1746002033WL000743
|
00688
|
FINO0001446
|
2448
|
06/05/2022
|
A/c Blocked or Frozen
|
1904
|
MP1746002_150422FTO_51620
|
1746002033NRG23150420220011150
|
542060135
|
15/04/2022
|
shanti
|
shanti
|
1746002033WL000743
|
00688
|
FINO0001446
|
2448
|
06/05/2022
|
A/c Blocked or Frozen
|
1905
|
MP1746002_150422FTO_51620
|
1746002033NRG23150420220011151
|
542060135
|
15/04/2022
|
sembabe
|
sembabe
|
1746002033WL000743
|
00697
|
BKID0NAMRGB
|
2448
|
06/05/2022
|
No Such Account
|
1906
|
MP1746002_150422FTO_51620
|
1746002033NRG23150420220011155
|
542060135
|
15/04/2022
|
asha
|
asha
|
1746002033WL000743
|
00688
|
FINO0001446
|
2448
|
06/05/2022
|
A/c Blocked or Frozen
|
1907
|
MP1746002_150422FTO_51620
|
1746002033NRG23150420220011175
|
542060135
|
15/04/2022
|
indrawati
|
indrawati
|
1746002033WL000744
|
00697
|
BKID0MG1504
|
2448
|
06/05/2022
|
No Such Account
|
1908
|
MP1746002_150422FTO_51620
|
1746002033NRG23150420220011188
|
542060135
|
15/04/2022
|
danraj jaswal
|
danraj jaswal
|
1746002033WL000744
|
00697
|
BKID0MG1504
|
2448
|
06/05/2022
|
No Such Account
|
1909
|
MP1746002_170622FTO_207842
|
1746002033NRG23170620220251593
|
473496898
|
17/06/2022
|
sohagiya
|
sohagiya
|
1746002033WL011741
|
00697
|
BKID0MG1504
|
1224
|
23/06/2022
|
No Such Account
|
1910
|
MP1746002_180422FTO_55427
|
1746002033NRG23180420220017434
|
680412681
|
18/04/2022
|
rukmani
|
rukmani
|
1746002033WL001160
|
00688
|
FINO0001446
|
1206
|
13/05/2022
|
A/c Blocked or Frozen
|
1911
|
MP1746002_180422FTO_55427
|
1746002033NRG23180420220017444
|
680412681
|
18/04/2022
|
anjani
|
anjani
|
1746002033WL001160
|
00697
|
BKID0MG1504
|
1206
|
13/05/2022
|
No Such Account
|
1912
|
MP1746002_220123APB_FTO_647506
|
1746002033NRG23220120230577197
|
887346148
|
22/01/2023
|
GEETA
|
GEETA
|
1746002033WL043054
|
00415
|
SBIN0014686
|
808
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
MP1746002_190123FTO_642128
|
1746002034NRG23180120230564561
|
887958042
|
19/01/2023
|
vedvati
|
vedvati
|
1746002034WL042527
|
00415
|
SBIN0002869
|
1200
|
15/02/2023
|
Account closed
|
1914
|
MP1746002_310123APB_FTO_662526
|
1746002034NRG23310120230609145
|
007718095
|
31/01/2023
|
DHANPAT
|
DHANPAT
|
1746002034WL044381
|
00415
|
SBIN0002869
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
MP1746002_310123APB_FTO_662526
|
1746002034NRG23310120230609147
|
007718095
|
31/01/2023
|
RAMRATAN
|
RAMRATAN
|
1746002034WL044381
|
00415
|
SBIN0002869
|
1080
|
18/02/2023
|
Account closed
|
1916
|
MP1746002_081022FTO_448066
|
1746002035NRG22081020220999289
|
564635399
|
08/10/2022
|
BHARAT SINGH GOND
|
BHARAT SINGH GOND
|
1746002WL0067931
|
00697
|
BKID0MG1504
|
1020
|
13/10/2022
|
No Such Account
|
1917
|
MP1746002_031222APB_FTO_560077
|
1746002036NRG23031220220454261
|
673320631
|
03/12/2022
|
SHER SINGH
|
SHER SINGH
|
1746002036WL036489
|
00415
|
SBIN0007224
|
1050
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
MP1746002_090922APB_FTO_385958
|
1746002036NRG23090920220372412
|
375384154
|
09/09/2022
|
MUNNI BAI
|
MUNNI BAI
|
1746002036WL025094
|
00697
|
BKID0MG1503
|
680
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
MP1746002_161022FTO_463776
|
1746002036NRG23151020220408089
|
763983048
|
16/10/2022
|
RAMESH SINGH
|
RAMESH SINGH
|
1746002036WL031169
|
00415
|
SBIN0007224
|
1020
|
25/10/2022
|
Account closed
|
1920
|
MP1746002_271222APB_FTO_604183
|
1746002036NRG23271220220493251
|
030669560
|
27/12/2022
|
sudama
|
sudama
|
1746002036WL039319
|
00415
|
SBIN0007224
|
1050
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
MP1746002_310123APB_FTO_663129
|
1746002036NRG23310120230609876
|
007718050
|
31/01/2023
|
sudama
|
sudama
|
1746002036WL044409
|
00415
|
SBIN0007224
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
MP1746002_240822APB_FTO_353450
|
1746002037NRG23240820220362046
|
710378537
|
24/08/2022
|
govind
|
govind
|
1746002037WL022653
|
00415
|
SBIN0002869
|
2244
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
MP1746002_050123APB_FTO_618445
|
1746002038NRG23050120230519733
|
009729146
|
05/01/2023
|
JOHAR SINGH
|
JOHAR SINGH
|
1746002038WL040656
|
00415
|
SBIN0007224
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
MP1746002_180722APB_FTO_267965
|
1746002039NRG23180720220335552
|
105167683
|
18/07/2022
|
BIRBAL KEWAT
|
BIRBAL KEWAT
|
1746002039WL017565
|
00697
|
BKID0MG1501
|
3000
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
MP1746002_050123APB_FTO_618445
|
1746002040NRG23050120230520592
|
009729146
|
05/01/2023
|
KANHAYA LAL KEWAT
|
KANHAYA LAL KEWAT
|
1746002040WL040698
|
00415
|
SBIN0007902
|
1560
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
MP1746002_200422APB_FTO_63625
|
1746002040NRG23190420220023131
|
562964418
|
20/04/2022
|
HIRONDIYA BAI
|
HIRONDIYA BAI
|
1746002040WL001503
|
00415
|
SBIN0007902
|
906
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
MP1746002_130323APB_FTO_698587
|
1746002041NRG23130320230641881
|
690831447
|
13/03/2023
|
AJAY KUMAR PAW
|
AJAY KUMAR PAW
|
1746002041WL046832
|
00691
|
IPOS0000001
|
1120
|
25/03/2023
|
Account closed
|
1928
|
MP1746002_010223APB_FTO_663952
|
1746002042NRG23010220230612556
|
007720646
|
01/02/2023
|
Kamta
|
Kamta
|
1746002042WL044511
|
00415
|
SBIN0007902
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
MP1746002_010223APB_FTO_663952
|
1746002042NRG23010220230612577
|
007720646
|
01/02/2023
|
LAKHAN LAL
|
LAKHAN LAL
|
1746002042WL044511
|
00415
|
SBIN0007902
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
MP1746002_160123APB_FTO_635688
|
1746002042NRG23160120230556505
|
893706348
|
16/01/2023
|
lakshman
|
lakshman
|
1746002042WL042207
|
00415
|
SBIN0007902
|
2244
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
MP1746002_251222APB_FTO_601204
|
1746002042NRG23251220220487483
|
032907570
|
25/12/2022
|
Ramcharan Kewat
|
Ramcharan Kewat
|
1746002042WL039033
|
00415
|
SBIN0007902
|
1260
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
MP1746002_251222APB_FTO_601204
|
1746002042NRG23251220220487490
|
032907570
|
25/12/2022
|
LAKHAN LAL
|
LAKHAN LAL
|
1746002042WL039033
|
00415
|
SBIN0007902
|
1260
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
MP1746002_060722FTO_245887
|
1746002043NRG23060720220318296
|
807204726
|
06/07/2022
|
MOOLCHANDR KEWAT
|
MOOLCHANDR KEWAT
|
1746002WL0015836
|
00688
|
FINO0001001
|
1365
|
13/07/2022
|
A/c Blocked or Frozen
|
1934
|
MP1746002_210522FTO_141592
|
1746002043NRG23200520220125450
|
002338350
|
21/05/2022
|
divya
|
divya
|
1746002043WL006528
|
00415
|
SBIN0006072
|
1330
|
27/05/2022
|
Account closed
|
1935
|
MP1746002_300522FTO_163416
|
1746002043NRG23290520220159347
|
143077549
|
30/05/2022
|
MOORAT SINGH
|
MOORAT SINGH
|
1746002043WL007906
|
00688
|
FINO0001001
|
1000
|
04/06/2022
|
Account closed
|
1936
|
MP1746002_160123APB_FTO_635688
|
1746002045NRG23160120230556590
|
893706348
|
16/01/2023
|
bhola
|
bhola
|
1746002045WL042211
|
00415
|
SBIN0002869
|
750
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1937
|
MP1746002_261222APB_FTO_603003
|
1746002046NRG23261220220490362
|
030780402
|
26/12/2022
|
LAXMAN PRASAD
|
LAXMAN PRASAD
|
1746002046WL039179
|
00603
|
CBIN0R20002
|
540
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
MP1746002_261222APB_FTO_603003
|
1746002046NRG23261220220490411
|
030780402
|
26/12/2022
|
kalavati
|
kalavati
|
1746002046WL039180
|
00697
|
BKID0MG1501
|
180
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
MP1746002_300622FTO_234761
|
1746002046NRG23300620220303954
|
711075048
|
30/06/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
1746002046WL014929
|
00603
|
CBIN0R20002
|
1428
|
07/07/2022
|
Account closed
|
1940
|
MP1746002_040123FTO_615297
|
1746002048NRG23040120230516060
|
011598191
|
04/01/2023
|
RADHA BAI
|
RADHA BAI
|
1746002048WL040458
|
00415
|
SBIN0014686
|
179
|
16/02/2023
|
Account closed
|
1941
|
MP1746002_310123APB_FTO_663129
|
1746002048NRG23310120230609718
|
007718050
|
31/01/2023
|
AMOL SINGH
|
AMOL SINGH
|
1746002048WL044402
|
00415
|
SBIN0007902
|
1074
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
MP1746002_310123APB_FTO_663129
|
1746002048NRG23310120230609725
|
007718050
|
31/01/2023
|
UGRASEN SINGH
|
UGRASEN SINGH
|
1746002048WL044402
|
00415
|
SBIN0007902
|
1074
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
MP1746002_310123APB_FTO_663129
|
1746002048NRG23310120230609726
|
007718050
|
31/01/2023
|
Budhram
|
Budhram
|
1746002048WL044402
|
00415
|
SBIN0007902
|
1074
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
MP1746002_120123APB_FTO_629182
|
1746002050NRG23110120230543394
|
004981125
|
12/01/2023
|
GEETA BAI
|
GEETA BAI
|
1746002050WL041606
|
00415
|
SBIN0RRCHGB
|
720
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
MP1746002_110522FTO_119002
|
1746002050NRG23110520220095920
|
756734308
|
11/05/2022
|
shuresh singh
|
shuresh singh
|
1746002050WL005187
|
00415
|
SBIN0014686
|
1200
|
18/05/2022
|
Account closed
|
1946
|
MP1746002_221122APB_FTO_527644
|
1746002050NRG23221120220443691
|
628803260
|
22/11/2022
|
Gomti bai
|
Gomti bai
|
1746002050WL035338
|
00603
|
CBIN0R20002
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
MP1746002_030123FTO_614423
|
1746002051NRG23030120230514159
|
011598339
|
03/01/2023
|
MAIKIN BAI
|
MAIKIN BAI
|
1746002051WL040390
|
00415
|
SBIN0007224
|
1020
|
16/02/2023
|
Account closed
|
1948
|
MP1746002_030123FTO_614423
|
1746002051NRG23231220220484898
|
011598339
|
03/01/2023
|
MAIKIN BAI
|
MAIKIN BAI
|
1746002051WL038895
|
00415
|
SBIN0007224
|
850
|
16/02/2023
|
Account closed
|
1949
|
MP1746002_310522FTO_166224
|
1746002052NRG23300520220162570
|
140484265
|
31/05/2022
|
TEERATH DAS CHAMAR
|
TEERATH DAS CHAMAR
|
1746002052WL008028
|
00415
|
SBIN0002869
|
1000
|
04/06/2022
|
Account closed
|
1950
|
MP1746003_041022APB_FTO_442851
|
1746003000NRG23041020220396456
|
493514714
|
04/10/2022
|
Devsingh
|
Devsingh
|
1746003WL029515
|
00415
|
SBIN0002821
|
1200
|
10/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1951
|
MP1746003_130422FTO_46463
|
1746003000NRG23130420220006271
|
563479350
|
13/04/2022
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
1746003WL000452
|
00697
|
BKID0MG1512
|
1020
|
09/05/2022
|
No Such Account
|
1952
|
MP1746003_170522APB_FTO_132294
|
1746003000NRG23170520220116832
|
878643381
|
17/05/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
1746003WL006129
|
00697
|
BKID0NAMRGB
|
1128
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
MP1746003_210422FTO_68216
|
1746003000NRG23210420220026688
|
560525569
|
21/04/2022
|
laxmi yadav
|
laxmi yadav
|
1746003WL001703
|
00697
|
BKID0MG1502
|
2660
|
07/05/2022
|
No Such Account
|
1954
|
MP1746003_290123APB_FTO_659247
|
1746003000NRG23280120230599571
|
886034000
|
29/01/2023
|
kailasiya
|
kailasiya
|
1746003WL043975
|
00603
|
CBIN0R20002
|
1850
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
MP1746003_281022APB_FTO_484944
|
1746003000NRG23281020220419222
|
028162905
|
28/10/2022
|
Jeetu singh
|
Jeetu singh
|
1746003WL032576
|
00089
|
CBIN0281188
|
3060
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1956
|
MP1746003_310522APB_FTO_168617
|
1746003000NRG23300520220164435
|
140484079
|
31/05/2022
|
kaoshilya
|
kaoshilya
|
1746003WL008105
|
00089
|
CBIN0281188
|
204
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
MP1746003_300822FTO_367194
|
1746003000NRG23300820220365135
|
388772288
|
30/08/2022
|
badri
|
badri
|
1746003WL023359
|
00354
|
PUNB0624000
|
1836
|
06/10/2022
|
No Such Account
|
1958
|
MP1746003_010123FTO_611488
|
1746003001NRG23010120230505975
|
023855420
|
01/01/2023
|
Kalavati
|
Kalavati
|
1746003001WL040054
|
00089
|
CBIN0281188
|
930
|
16/02/2023
|
Unclaimed/DEAF accounts
|
1959
|
MP1746003_260622APB_FTO_226455
|
1746003001NRG23260620220290510
|
593346106
|
26/06/2022
|
ganpat
|
ganpat
|
1746003001WL014099
|
00089
|
CBIN0281188
|
990
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
MP1746003_270123APB_FTO_656686
|
1746003001NRG23270120230595122
|
887152792
|
27/01/2023
|
Santosh Kewat
|
Santosh Kewat
|
1746003001WL043804
|
00415
|
SBIN0002821
|
760
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
MP1746001_250522FTO_152689
|
1746001000NRG22240520220994345
|
116647733
|
25/05/2022
|
HEERALAL SAHU
|
HEERALAL SAHU
|
1746001WL0067575
|
00697
|
BKID0NAMRGB
|
1350
|
03/06/2022
|
Account closed
|
1962
|
MP1746001_101222APB_FTO_574834
|
1746001000NRG23101220220461904
|
763717378
|
10/12/2022
|
ABHAY KUMAR MISHRA
|
ABHAY KUMAR MISHRA
|
1746001WL037264
|
00697
|
BKID0MG1507
|
612
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
MP1746001_120123FTO_630428
|
1746001000NRG23120120230546108
|
005057584
|
12/01/2023
|
MAKHAN
|
MAKHAN
|
1746001WL041712
|
00415
|
SBIN0002869
|
510
|
16/02/2023
|
Account closed
|
1964
|
MP1746001_140323APB_FTO_701238
|
1746001000NRG23140320230644735
|
731037517
|
14/03/2023
|
MUKESH KUMAR SAHU
|
MUKESH KUMAR SAHU
|
1746001WL046928
|
00415
|
SBIN0002869
|
2100
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
MP1746001_140323FTO_701680
|
1746001000NRG23140320230650731
|
731163481
|
14/03/2023
|
BIHANU BAIGA
|
BIHANU BAIGA
|
1746001WL047005
|
00415
|
SBIN0006072
|
2800
|
30/03/2023
|
Account closed
|
1966
|
MP1746001_150323FTO_705715
|
1746001000NRG23140320230662160
|
731037250
|
15/03/2023
|
BALARAM
|
BALARAM
|
1746001WL047272
|
00697
|
BKID0MG1510
|
1200
|
30/03/2023
|
No Such Account
|
1967
|
MP1746001_150323FTO_705715
|
1746001000NRG23140320230662248
|
731037250
|
15/03/2023
|
MAKHAN
|
MAKHAN
|
1746001WL047273
|
00415
|
SBIN0002869
|
1020
|
30/03/2023
|
Account closed
|
1968
|
MP1746001_150323FTO_705715
|
1746001000NRG23140320230662309
|
731037250
|
15/03/2023
|
RAJU
|
RAJU
|
1746001WL047273
|
00697
|
BKID0MG1510
|
1020
|
30/03/2023
|
Account closed
|
1969
|
MP1746001_150123FTO_634105
|
1746001000NRG23150120230553965
|
004562161
|
15/01/2023
|
BIHANU BAIGA
|
BIHANU BAIGA
|
1746001WL042104
|
00415
|
SBIN0006072
|
2600
|
16/02/2023
|
Account closed
|
1970
|
MP1746001_171222APB_FTO_588699
|
1746001000NRG23171220220472186
|
876343488
|
17/12/2022
|
KIRTI DEVI JAISWAL
|
KIRTI DEVI JAISWAL
|
1746001WL038062
|
00415
|
SBIN0002869
|
180
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
MP1746001_220323APB_FTO_723925
|
1746001000NRG23220320230691699
|
730590810
|
22/03/2023
|
PANNA LAL
|
PANNA LAL
|
1746001WL048205
|
00697
|
BKID0MG1510
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
MP1746001_221122APB_FTO_528013
|
1746001000NRG23221120220443945
|
628897586
|
22/11/2022
|
LAXMAN SHINGH PAW
|
LAXMAN SHINGH PAW
|
1746001WL035367
|
00603
|
CBIN0R20002
|
1074
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
MP1746001_261222FTO_603398
|
1746001000NRG23261220220492115
|
031933389
|
26/12/2022
|
FALWATI
|
FALWATI
|
1746001WL039261
|
00603
|
CBIN0R20002
|
900
|
17/02/2023
|
Account closed
|
1974
|
MP1746001_261222FTO_603398
|
1746001000NRG23261220220492119
|
031933389
|
26/12/2022
|
SOHANLAL
|
SOHANLAL
|
1746001WL039261
|
00415
|
SBIN0002869
|
900
|
17/02/2023
|
Account closed
|
1975
|
MP1746001_290323FTO_733449
|
1746001000NRG23290320230697864
|
873386445
|
29/03/2023
|
BELA BAI YADAV
|
BELA BAI YADAV
|
1746001WL048518
|
00697
|
BKID0MG1507
|
1428
|
04/04/2023
|
Account closed
|
1976
|
MP1746001_080822APB_FTO_317673
|
1746001001NRG23080820220351822
|
698045488
|
08/08/2022
|
DASRATH PRASAD SONI
|
DASRATH PRASAD SONI
|
1746001001WL020343
|
00697
|
BKID0NAMRGB
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
MP1746001_090722APB_FTO_251967
|
1746001001NRG23090720220324689
|
806483580
|
09/07/2022
|
DASRATH PRASAD SONI
|
DASRATH PRASAD SONI
|
1746001001WL016418
|
00697
|
BKID0NAMRGB
|
2448
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
MP1746001_101222APB_FTO_574834
|
1746001002NRG23101220220461663
|
763717378
|
10/12/2022
|
KEMLA
|
KEMLA
|
1746001002WL037253
|
00603
|
CBIN0R20002
|
2856
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
MP1746001_050622FTO_180815
|
1746001003NRG23050620220188425
|
260087075
|
05/06/2022
|
FALI BAI
|
FALI BAI
|
1746001003WL009090
|
00089
|
CBIN0283071
|
1134
|
11/06/2022
|
Account closed
|
1980
|
MP1746001_090722FTO_251893
|
1746001003NRG23090720220324443
|
806474054
|
09/07/2022
|
fali bai
|
fali bai
|
1746001003WL016379
|
00089
|
CBIN0283071
|
2856
|
13/07/2022
|
Account closed
|
1981
|
MP1746001_100522APB_FTO_116055
|
1746001004NRG23100520220088733
|
744967375
|
10/05/2022
|
RAMADHARA
|
RAMADHARA
|
1746001004WL004873
|
00603
|
CBIN0R20002
|
166
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
MP1746001_200323APB_FTO_720337
|
1746001004NRG23200320230687963
|
730554647
|
20/03/2023
|
PARMILA BAI
|
PARMILA BAI
|
1746001004WL048040
|
00415
|
SBIN0002869
|
1035
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
MP1746003_190622FTO_212361
|
1746003002NRG23070620220197012
|
|
19/06/2022
|
kranti
|
kranti
|
1746003002WL009473
|
00089
|
CBIN0281188
|
1253
|
08/12/2022
|
CMNE002,
|
1984
|
MP1746003_301222APB_FTO_608869
|
1746003003NRG23301220220501766
|
025857739
|
30/12/2022
|
nanbai
|
nanbai
|
1746003003WL039820
|
00415
|
SBIN0001428
|
750
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
MP1746003_291222APB_FTO_606551
|
1746003005NRG23291220220498256
|
029973081
|
29/12/2022
|
MANGAL
|
MANGAL
|
1746003005WL039569
|
00089
|
CBIN0281188
|
1344
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
MP1746003_130522FTO_121659
|
1746003011NRG23130520220099993
|
878610287
|
13/05/2022
|
ARUN KUMAR KEWAT
|
ARUN KUMAR KEWAT
|
1746003011WL005364
|
00697
|
BKID0MG1503
|
1110
|
25/05/2022
|
No Such Account
|
1987
|
MP1746003_130522FTO_121659
|
1746003011NRG23130520220100084
|
878610287
|
13/05/2022
|
meena
|
meena
|
1746003011WL005366
|
00697
|
BKID0MG1503
|
1110
|
25/05/2022
|
No Such Account
|
1988
|
MP1746003_290123APB_FTO_659247
|
1746003011NRG23290120230600739
|
886034000
|
29/01/2023
|
ramprasad
|
ramprasad
|
1746003011WL044032
|
00415
|
SBIN0002821
|
2850
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1989
|
MP1746003_191222FTO_591801
|
1746003016NRG22191220221005956
|
035556197
|
19/12/2022
|
LALMATI
|
LALMATI
|
1746003WL0068241
|
00697
|
BKID0MG1502
|
1050
|
27/12/2022
|
Account closed
|
1990
|
MP1746003_080822APB_FTO_319431
|
1746003016NRG23080820220352047
|
624372633
|
08/08/2022
|
SHEM LAL
|
SHEM LAL
|
1746003016WL020387
|
00603
|
CBIN0R20002
|
1050
|
25/08/2022
|
Account closed
|
1991
|
MP1746003_131222APB_FTO_580104
|
1746003016NRG23131220220465662
|
814050750
|
13/12/2022
|
BIRASIYA Kewat
|
BIRASIYA Kewat
|
1746003016WL037561
|
00697
|
BKID0MG1502
|
510
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
MP1746003_140422APB_FTO_49273
|
1746003016NRG23140420220009526
|
542300924
|
14/04/2022
|
PREMCHAND KEWAT
|
PREMCHAND KEWAT
|
1746003016WL000664
|
00415
|
SBIN0006970
|
386
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
MP1746003_100422APB_FTO_37122
|
1746003018NRG23100420220002235
|
544633311
|
10/04/2022
|
PUNIYA BAI BAIGA
|
PUNIYA BAI BAIGA
|
1746003018WL000175
|
00697
|
BKID0NAMRGB
|
1140
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
MP1746003_100522FTO_114920
|
1746003019NRG23100520220090676
|
744967402
|
10/05/2022
|
Vishnu Pratap
|
Vishnu Pratap
|
1746003019WL004939
|
00697
|
BKID0MG1512
|
2400
|
17/05/2022
|
No Such Account
|
1995
|
MP1746003_070223FTO_670277
|
1746003020NRG22070220231008166
|
007710704
|
07/02/2023
|
Villa devi
|
Villa devi
|
1746003WL0068568
|
00415
|
SBIN0002821
|
358
|
16/02/2023
|
No Such Account
|
1996
|
MP1746003_110922FTO_389950
|
1746003022NRG23110920220373279
|
375112045
|
11/09/2022
|
juggi
|
juggi
|
1746003022WL025292
|
00089
|
CBIN0281188
|
2856
|
04/10/2022
|
Unclaimed/DEAF accounts
|
1997
|
MP1746003_090622FTO_192186
|
1746003024NRG23090620220212211
|
338963955
|
09/06/2022
|
sanjay singh
|
sanjay singh
|
1746003024WL009984
|
00415
|
SBIN0003958
|
1140
|
20/06/2022
|
No Such Account
|
1998
|
MP1746003_291222APB_FTO_606551
|
1746003026NRG23291220220499426
|
029973081
|
29/12/2022
|
sohan
|
sohan
|
1746003026WL039648
|
00603
|
CBIN0R20002
|
2000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
MP1746003_050123APB_FTO_618531
|
1746003027NRG23050120230519116
|
010378277
|
05/01/2023
|
puranlala
|
puranlala
|
1746003027WL040623
|
00603
|
CBIN0R20002
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
MP1746003_270123APB_FTO_656686
|
1746003027NRG23270120230592949
|
887152792
|
27/01/2023
|
puranlala
|
puranlala
|
1746003027WL043706
|
00603
|
CBIN0R20002
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
MP1746003_080822APB_FTO_319431
|
1746003028NRG23080820220351983
|
624372633
|
08/08/2022
|
SUWA BAI
|
SUWA BAI
|
1746003028WL020382
|
00089
|
CBIN0281188
|
3060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
MP1746003_110922FTO_389950
|
1746003028NRG23110920220373447
|
375112045
|
11/09/2022
|
PREMWATI
|
PREMWATI
|
1746003028WL025341
|
00089
|
CBIN0281188
|
1020
|
04/10/2022
|
Account closed
|
2003
|
MP1746003_181222APB_FTO_589798
|
1746003028NRG23181220220472950
|
034910502
|
18/12/2022
|
Vishnu singh
|
Vishnu singh
|
1746003028WL038110
|
00089
|
CBIN0281188
|
1428
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
MP1746003_311222APB_FTO_610122
|
1746003028NRG23311220220504142
|
025318086
|
31/12/2022
|
SURESH SINGH
|
SURESH SINGH
|
1746003028WL039966
|
00089
|
CBIN0281188
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
MP1746001_260522APB_FTO_156098
|
1746001004NRG23260520220143517
|
115190492
|
26/05/2022
|
RAMADHARA
|
RAMADHARA
|
1746001004WL007337
|
00603
|
CBIN0R20002
|
1089
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
MP1746001_310822APB_FTO_369560
|
1746001004NRG23310820220365971
|
388355092
|
31/08/2022
|
DEV SINGH
|
DEV SINGH
|
1746001004WL023555
|
00603
|
CBIN0R20002
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
MP1746001_090123FTO_624465
|
1746001005NRG23090120230534131
|
007777363
|
09/01/2023
|
SUMITRA
|
SUMITRA
|
1746001005WL041265
|
00603
|
CBIN0R20002
|
1600
|
16/02/2023
|
Account closed
|
2008
|
MP1746001_261222FTO_603305
|
1746001005NRG23261220220490536
|
031933586
|
26/12/2022
|
SUMITRA
|
SUMITRA
|
1746001005WL039187
|
00603
|
CBIN0R20002
|
816
|
17/02/2023
|
Account closed
|
2009
|
MP1746001_040123APB_FTO_616982
|
1746001006NRG23040120230518497
|
011598482
|
04/01/2023
|
RAM SAJIWAN
|
RAM SAJIWAN
|
1746001006WL040593
|
00415
|
SBIN0006072
|
700
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
MP1746001_311022FTO_488546
|
1746001008NRG23311020220421997
|
035428849
|
31/10/2022
|
MANOJ KUMAR KEWAT
|
MANOJ KUMAR KEWAT
|
1746001008WL032888
|
00089
|
CBIN0282059
|
1200
|
05/11/2022
|
Account closed
|
2011
|
MP1746001_100522FTO_116030
|
1746001010NRG23100520220092016
|
744967435
|
10/05/2022
|
JOGESHWAR
|
JOGESHWAR
|
1746001010WL004994
|
00697
|
BKID0MG1510
|
1194
|
17/05/2022
|
No Such Account
|
2012
|
MP1746001_050622FTO_180815
|
1746001011NRG23050620220189636
|
260087075
|
05/06/2022
|
RAMVATI
|
RAMVATI
|
1746001011WL009134
|
00415
|
SBIN0006072
|
1002
|
11/06/2022
|
No Such Account
|
2013
|
MP1746001_090622FTO_192370
|
1746001011NRG23090620220210600
|
338928605
|
09/06/2022
|
RAMVATI
|
RAMVATI
|
1746001011WL009920
|
00415
|
SBIN0006072
|
1169
|
20/06/2022
|
No Such Account
|
2014
|
MP1746001_090722FTO_251893
|
1746001011NRG23090720220323813
|
806474054
|
09/07/2022
|
DEV SINGH
|
DEV SINGH
|
1746001011WL016290
|
00688
|
FINO0001001
|
1295
|
13/07/2022
|
A/c Blocked or Frozen
|
2015
|
MP1746001_080922APB_FTO_385450
|
1746001012NRG23080920220372118
|
375386094
|
08/09/2022
|
sukhlal
|
sukhlal
|
1746001012WL025040
|
00415
|
SBIN0002869
|
2652
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
MP1746001_310822APB_FTO_369560
|
1746001012NRG23310820220365743
|
388355092
|
31/08/2022
|
SWAMI DEEN BAIGA
|
SWAMI DEEN BAIGA
|
1746001012WL023490
|
00603
|
CBIN0R20002
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
MP1746001_250223FTO_682853
|
1746001013NRG23200220230625495
|
690216942
|
25/02/2023
|
RAJAN CHAUDHARI
|
RAJAN CHAUDHARI
|
1746001WL0045506
|
00415
|
SBIN0002869
|
2448
|
25/03/2023
|
Account closed
|
2018
|
MP1746001_270922FTO_428582
|
1746001013NRG23270920220389208
|
410369806
|
27/09/2022
|
RAJAN CHAUDHARI
|
RAJAN CHAUDHARI
|
1746001013WL028434
|
00415
|
SBIN0002869
|
2448
|
07/10/2022
|
Account closed
|
2019
|
MP1746001_190223APB_FTO_678686
|
1746001014NRG23190220230625039
|
206808486
|
19/02/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
1746001014WL045454
|
00697
|
BKID0MG1506
|
612
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
MP1746001_260522APB_FTO_156098
|
1746001014NRG23260520220146144
|
115190492
|
26/05/2022
|
SUSHILA KEWAT
|
SUSHILA KEWAT
|
1746001014WL007429
|
00697
|
BKID0NAMRGB
|
1215
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
MP1746001_100522APB_FTO_116055
|
1746001015NRG23100520220090015
|
744967375
|
10/05/2022
|
JYOTI
|
JYOTI
|
1746001015WL004909
|
00603
|
CBIN0R20002
|
1200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
MP1746001_140323APB_FTO_702320
|
1746001016NRG23140320230655635
|
731212707
|
14/03/2023
|
BABAN SINGH
|
BABAN SINGH
|
1746001016WL047085
|
00697
|
BKID0MG1507
|
900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
MP1746001_140323APB_FTO_702320
|
1746001016NRG23140320230656052
|
731212707
|
14/03/2023
|
JAGESHWAR
|
JAGESHWAR
|
1746001016WL047098
|
00697
|
BKID0MG1507
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
MP1746001_140323APB_FTO_702320
|
1746001016NRG23140320230656076
|
731212707
|
14/03/2023
|
AYODHYA
|
AYODHYA
|
1746001016WL047098
|
00697
|
BKID0MG1507
|
1200
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2025
|
MP1746001_140522FTO_125269
|
1746001016NRG23140520220104668
|
878600083
|
14/05/2022
|
PHOOLBAI
|
PHOOLBAI
|
1746001016WL005564
|
00415
|
SBIN0002869
|
1140
|
25/05/2022
|
Account closed
|
2026
|
MP1746001_081222FTO_570962
|
1746001017NRG23081220220459315
|
706391054
|
08/12/2022
|
ARTI
|
ARTI
|
1746001017WL037030
|
00603
|
CBIN0R20002
|
400
|
14/12/2022
|
Account closed
|
2027
|
MP1746003_210422APB_FTO_68221
|
1746003029NRG23200420220024845
|
560525527
|
21/04/2022
|
BADRI PRASAD
|
BADRI PRASAD
|
1746003029WL001600
|
00089
|
CBIN0281188
|
1050
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
MP1746003_210422APB_FTO_68221
|
1746003029NRG23200420220024848
|
560525527
|
21/04/2022
|
lamuya
|
lamuya
|
1746003029WL001600
|
00089
|
CBIN0281188
|
525
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
MP1746003_301222APB_FTO_608869
|
1746003029NRG23301220220501448
|
025857739
|
30/12/2022
|
munna singh
|
munna singh
|
1746003029WL039803
|
00089
|
CBIN0281188
|
990
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
MP1746003_301222APB_FTO_608869
|
1746003029NRG23301220220501467
|
025857739
|
30/12/2022
|
MUNNI BAI
|
MUNNI BAI
|
1746003029WL039803
|
00089
|
CBIN0281188
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
MP1746003_051022FTO_444648
|
1746003030NRG23051020220397404
|
493397225
|
05/10/2022
|
Ramprasad
|
Ramprasad
|
1746003030WL029649
|
00415
|
SBIN0006970
|
1400
|
10/10/2022
|
No Such Account
|
2032
|
MP1746003_090622FTO_192186
|
1746003030NRG23090620220211424
|
338963955
|
09/06/2022
|
GANGI BAI
|
GANGI BAI
|
1746003030WL009969
|
00089
|
CBIN0281188
|
2520
|
20/06/2022
|
Account closed
|
2033
|
MP1746003_100123FTO_626337
|
1746003030NRG23100120230539621
|
006648668
|
10/01/2023
|
Nand Lal
|
Nand Lal
|
1746003030WL041460
|
00089
|
CBIN0281188
|
2200
|
16/02/2023
|
Account closed
|
2034
|
MP1746003_191122APB_FTO_521081
|
1746003030NRG23181120220439576
|
388194164
|
19/11/2022
|
budhawariya
|
budhawariya
|
1746003030WL034880
|
00415
|
SBIN0006970
|
3000
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
MP1746003_310323FTO_737226
|
1746003030NRG23310320230700208
|
548535081
|
31/03/2023
|
jamuna
|
jamuna
|
1746003030WL048648
|
00415
|
SBIN0006970
|
2600
|
07/05/2023
|
No Such Account
|
2036
|
MP1746003_181222APB_FTO_589798
|
1746003031NRG23181220220473043
|
034910502
|
18/12/2022
|
gayatri
|
gayatri
|
1746003031WL038121
|
00415
|
SBIN0006970
|
1140
|
29/12/2022
|
A/c Blocked or Frozen
|
2037
|
MP1746003_181222APB_FTO_589798
|
1746003033NRG23171220220472275
|
034910502
|
18/12/2022
|
bajnath
|
bajnath
|
1746003033WL038066
|
00089
|
CBIN0281970
|
612
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
MP1746003_191122FTO_521075
|
1746003034NRG23191120220440920
|
388194194
|
19/11/2022
|
ITBARIYA BAI GOND
|
ITBARIYA BAI GOND
|
1746003034WL035003
|
00697
|
BKID0MG1502
|
1080
|
25/11/2022
|
Account closed
|
2039
|
MP1746003_191122FTO_521075
|
1746003034NRG23191120220440926
|
388194194
|
19/11/2022
|
MAYASINGH
|
MAYASINGH
|
1746003034WL035003
|
00415
|
SBIN0006970
|
900
|
25/11/2022
|
Account closed
|
2040
|
MP1746003_210622FTO_217012
|
1746003035NRG23210620220271640
|
555222791
|
21/06/2022
|
gulabiya
|
gulabiya
|
1746003035WL012910
|
00089
|
CBIN0281188
|
1330
|
29/06/2022
|
Unclaimed/DEAF accounts
|
2041
|
MP1746003_231222APB_FTO_598927
|
1746003035NRG23231220220484741
|
033785337
|
23/12/2022
|
raprashad
|
raprashad
|
1746003035WL038883
|
00089
|
CBIN0281188
|
1330
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
MP1746003_100522FTO_114920
|
1746003037NRG23100520220089537
|
744967402
|
10/05/2022
|
Neeraj singh
|
Neeraj singh
|
1746003037WL004889
|
00697
|
BKID0MG1502
|
1110
|
17/05/2022
|
No Such Account
|
2043
|
MP1746003_090622FTO_192186
|
1746003038NRG23090620220209409
|
338963955
|
09/06/2022
|
Kala
|
Kala
|
1746003038WL009882
|
00603
|
CBIN0R20002
|
1379
|
20/06/2022
|
Account closed
|
2044
|
MP1746003_230822APB_FTO_352349
|
1746003038NRG23230820220361313
|
710494169
|
23/08/2022
|
bharat
|
bharat
|
1746003038WL022490
|
00415
|
SBIN0002821
|
204
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
MP1746003_070223FTO_670277
|
1746003039NRG22070220231008170
|
007710704
|
07/02/2023
|
kalvatiya
|
kalvatiya
|
1746003WL0068570
|
00415
|
SBIN0002821
|
1080
|
16/02/2023
|
Account closed
|
2046
|
MP1746003_120422APB_FTO_43475
|
1746003042NRG22200320220959153
|
563556929
|
12/04/2022
|
MAN SINGH
|
MAN SINGH
|
1746003042WL065223
|
00415
|
SBIN0006970
|
1068
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
MP1746003_120422APB_FTO_43475
|
1746003042NRG22200320220959155
|
563556929
|
12/04/2022
|
MAN SINGH
|
MAN SINGH
|
1746003042WL065223
|
00415
|
SBIN0006970
|
1014
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
MP1746003_070223FTO_670277
|
1746003043NRG22070220231008167
|
007710704
|
07/02/2023
|
munnibai
|
munnibai
|
1746003WL0068569
|
00089
|
CBIN0281188
|
1140
|
16/02/2023
|
Account closed
|
2049
|
MP1746001_101222APB_FTO_574834
|
1746001017NRG23101220220462316
|
763717378
|
10/12/2022
|
SURJIA
|
SURJIA
|
1746001017WL037276
|
00603
|
CBIN0R20002
|
334
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
MP1746001_120123FTO_630428
|
1746001017NRG23120120230543897
|
005057584
|
12/01/2023
|
Gaytri
|
Gaytri
|
1746001017WL041626
|
00089
|
CBIN0282059
|
1002
|
16/02/2023
|
Account closed
|
2051
|
MP1746001_150123FTO_634105
|
1746001017NRG23140120230552856
|
004562161
|
15/01/2023
|
KOMAL CHAUDHARY
|
KOMAL CHAUDHARY
|
1746001017WL042061
|
00555
|
YESB0CMSNOC
|
1002
|
16/02/2023
|
No Such Account
|
2052
|
MP1746001_150123FTO_634105
|
1746001018NRG23140120230551104
|
004562161
|
15/01/2023
|
NANKA
|
NANKA
|
1746001018WL041967
|
00603
|
CBIN0R20002
|
1068
|
16/02/2023
|
Account closed
|
2053
|
MP1746001_170822APB_FTO_339842
|
1746001018NRG23160820220357161
|
693529399
|
17/08/2022
|
RAJKUMAR YADAV
|
RAJKUMAR YADAV
|
1746001018WL021505
|
00697
|
BKID0NAMRGB
|
1002
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
MP1746001_170822APB_FTO_339842
|
1746001018NRG23160820220357164
|
693529399
|
17/08/2022
|
NANDALAL
|
NANDALAL
|
1746001018WL021505
|
00697
|
BKID0NAMRGB
|
1800
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
MP1746001_210323APB_FTO_722690
|
1746001018NRG23210320230690401
|
730554575
|
21/03/2023
|
HEERA SINGH
|
HEERA SINGH
|
1746001018WL048131
|
00089
|
CBIN0282059
|
525
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
MP1746001_260522APB_FTO_156098
|
1746001018NRG23260520220145663
|
115190492
|
26/05/2022
|
SONIYA
|
SONIYA
|
1746001018WL007405
|
00415
|
SBIN0006072
|
1110
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
MP1746001_270922FTO_428582
|
1746001018NRG23270920220389882
|
410369806
|
27/09/2022
|
vijay kumar kewat
|
vijay kumar kewat
|
1746001018WL028524
|
00415
|
SBIN0006072
|
1110
|
07/10/2022
|
Account closed
|
2058
|
MP1746001_090622FTO_192370
|
1746001019NRG23090620220208926
|
338928605
|
09/06/2022
|
ARTI KUSHWAHA
|
ARTI KUSHWAHA
|
1746001019WL009869
|
00697
|
BKID0MG1507
|
1197
|
20/06/2022
|
No Such Account
|
2059
|
MP1746001_171222FTO_588601
|
1746001020NRG23171220220472097
|
876346202
|
17/12/2022
|
BRAJENDRA
|
BRAJENDRA
|
1746001020WL038056
|
00603
|
CBIN0R20002
|
810
|
23/12/2022
|
Account closed
|
2060
|
MP1746001_090123FTO_624465
|
1746001021NRG23080120230530766
|
007777363
|
09/01/2023
|
MUNNA PANIKA
|
MUNNA PANIKA
|
1746001021WL041116
|
00697
|
BKID0MG1510
|
1000
|
16/02/2023
|
No Such Account
|
2061
|
MP1746001_150123FTO_634105
|
1746001021NRG23140120230551435
|
004562161
|
15/01/2023
|
MUNNA PANIKA
|
MUNNA PANIKA
|
1746001021WL041993
|
00697
|
BKID0MG1510
|
1400
|
16/02/2023
|
No Such Account
|
2062
|
MP1746001_150123FTO_634105
|
1746001022NRG23150120230553534
|
004562161
|
15/01/2023
|
MEERA
|
MEERA
|
1746001022WL042086
|
00603
|
CBIN0R20002
|
1170
|
16/02/2023
|
Account closed
|
2063
|
MP1746001_050722APB_FTO_244279
|
1746001023NRG23050720220314447
|
772818564
|
05/07/2022
|
MUNNIBAI
|
MUNNIBAI
|
1746001023WL015588
|
00697
|
BKID0NAMRGB
|
2040
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
MP1746001_050722APB_FTO_244279
|
1746001023NRG23050720220314451
|
772818564
|
05/07/2022
|
CHOUTELAL
|
CHOUTELAL
|
1746001023WL015588
|
00697
|
BKID0NAMRGB
|
2040
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
MP1746001_200323APB_FTO_720337
|
1746001023NRG23200320230686564
|
730554647
|
20/03/2023
|
MUNNIBAI
|
MUNNIBAI
|
1746001023WL047987
|
00415
|
SBIN0002869
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
MP1746001_210323APB_FTO_722690
|
1746001023NRG23210320230689117
|
730554575
|
21/03/2023
|
MAKHAN PANIKA
|
MAKHAN PANIKA
|
1746001023WL048085
|
00697
|
BKID0MG1507
|
3060
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
MP1746001_010922FTO_371769
|
1746001025NRG23010920220366976
|
388019827
|
01/09/2022
|
RAMKHELAWAN BRAHMAN
|
RAMKHELAWAN BRAHMAN
|
1746001025WL023783
|
00697
|
BKID0NAMRGB
|
3060
|
06/10/2022
|
A/c Blocked or Frozen
|
2068
|
MP1746001_090622FTO_192370
|
1746001025NRG23090620220212318
|
338928605
|
09/06/2022
|
MO RAMJAAN
|
MO RAMJAAN
|
1746001025WL009999
|
00697
|
BKID0NAMRGB
|
2244
|
20/06/2022
|
Account closed
|
2069
|
MP1746001_120123FTO_630428
|
1746001025NRG23120120230546397
|
005057584
|
12/01/2023
|
SHIVAM NAMDEV
|
SHIVAM NAMDEV
|
1746001025WL041731
|
00415
|
SBIN0002869
|
1020
|
16/02/2023
|
Account closed
|
2070
|
MP1746001_141022FTO_460332
|
1746001025NRG23141020220406560
|
658825808
|
14/10/2022
|
GANGI BAI
|
GANGI BAI
|
1746001025WL030992
|
00415
|
SBIN0002869
|
1020
|
19/10/2022
|
Account closed
|
2071
|
MP1746001_171122APB_FTO_516152
|
1746001025NRG23171120220438261
|
373786589
|
17/11/2022
|
SHIV PRASAD KEWAT
|
SHIV PRASAD KEWAT
|
1746001025WL034712
|
00697
|
BKID0MG1507
|
1020
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
MP1746003_070223FTO_670277
|
1746003043NRG22070220231008168
|
007710704
|
07/02/2023
|
dashrath prasad
|
dashrath prasad
|
1746003WL0068569
|
00089
|
CBIN0281188
|
1002
|
16/02/2023
|
Account closed
|
2073
|
MP1746003_070722APB_FTO_248669
|
1746003043NRG23070720220320726
|
807246954
|
07/07/2022
|
tumlal kol
|
tumlal kol
|
1746003043WL016052
|
00415
|
SBIN0006970
|
1400
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
MP1746003_220622FTO_219582
|
1746003043NRG23220620220276112
|
553727623
|
22/06/2022
|
usha bai
|
usha bai
|
1746003WL0013151
|
00089
|
CBIN0281188
|
1080
|
29/06/2022
|
No Such Account
|
2075
|
MP1746003_220622FTO_219582
|
1746003043NRG23220620220276113
|
553727623
|
22/06/2022
|
usha bai
|
usha bai
|
1746003WL0013151
|
00089
|
CBIN0281188
|
1050
|
29/06/2022
|
No Such Account
|
2076
|
MP1746003_070323APB_FTO_690563
|
1746003044NRG23060320230637047
|
691795027
|
07/03/2023
|
sudarsan
|
sudarsan
|
1746003044WL046426
|
00697
|
BKID0MG1503
|
2160
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
MP1746003_070323APB_FTO_690563
|
1746003044NRG23060320230637081
|
691795027
|
07/03/2023
|
ramvati
|
ramvati
|
1746003044WL046427
|
00697
|
BKID0MG1503
|
2160
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
MP1746003_070323APB_FTO_690563
|
1746003044NRG23060320230637092
|
691795027
|
07/03/2023
|
renu
|
renu
|
1746003044WL046427
|
00697
|
BKID0MG1503
|
2160
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
MP1746003_140922FTO_395522
|
1746003044NRG23140920220376469
|
374808861
|
14/09/2022
|
LEELA
|
LEELA
|
1746003044WL026055
|
00697
|
BKID0MG1503
|
3060
|
04/10/2022
|
No Such Account
|
2080
|
MP1746003_191122APB_FTO_521081
|
1746003044NRG23181120220439353
|
388194164
|
19/11/2022
|
RAMRATAN
|
RAMRATAN
|
1746003044WL034859
|
00603
|
CBIN0R20002
|
2160
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
MP1746003_191122FTO_521075
|
1746003044NRG23181120220439365
|
388194194
|
19/11/2022
|
SHARDA KEWAT
|
SHARDA KEWAT
|
1746003044WL034859
|
00415
|
SBIN0002869
|
2160
|
25/11/2022
|
No Such Account
|
2082
|
MP1746003_100123FTO_626337
|
1746003046NRG23100120230537604
|
006648668
|
10/01/2023
|
AJAY SINGH
|
AJAY SINGH
|
1746003046WL041395
|
00415
|
SBIN0006970
|
1900
|
16/02/2023
|
Account closed
|
2083
|
MP1746003_100123FTO_626337
|
1746003046NRG23100120230537605
|
006648668
|
10/01/2023
|
SAVITRI GOND
|
SAVITRI GOND
|
1746003046WL041395
|
00415
|
SBIN0006970
|
1900
|
16/02/2023
|
Account closed
|
2084
|
MP1746003_100123FTO_626337
|
1746003046NRG23100120230537963
|
006648668
|
10/01/2023
|
AJAY SINGH
|
AJAY SINGH
|
1746003046WL041409
|
00415
|
SBIN0006970
|
190
|
16/02/2023
|
Account closed
|
2085
|
MP1746003_100123FTO_626337
|
1746003046NRG23100120230537964
|
006648668
|
10/01/2023
|
SAVITRI GOND
|
SAVITRI GOND
|
1746003046WL041409
|
00415
|
SBIN0006970
|
190
|
16/02/2023
|
Account closed
|
2086
|
MP1746003_070722APB_FTO_248669
|
1746003048NRG23070720220320443
|
807246954
|
07/07/2022
|
rambali
|
rambali
|
1746003048WL016019
|
00089
|
CBIN0282147
|
680
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
MP1746003_170622FTO_208899
|
1746003049NRG23170620220254542
|
473512793
|
17/06/2022
|
Lallu
|
Lallu
|
1746003049WL011916
|
00697
|
BKID0MG1511
|
1200
|
23/06/2022
|
No Such Account
|
2088
|
MP1746003_120223APB_FTO_673590
|
1746003050NRG23070220230617357
|
007697856
|
12/02/2023
|
dev wati
|
dev wati
|
1746003050WL044835
|
00603
|
CBIN0R20002
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
MP1746003_310323FTO_737226
|
1746003051NRG23310320230700912
|
548535081
|
31/03/2023
|
subhadra
|
subhadra
|
1746003051WL048690
|
00415
|
SBIN0006970
|
1170
|
07/05/2023
|
Account closed
|
2090
|
MP1746003_300922FTO_434875
|
1746003052NRG23300920220392902
|
410992284
|
30/09/2022
|
NEELESH
|
NEELESH
|
1746003052WL029041
|
00415
|
SBIN0002821
|
1080
|
07/10/2022
|
A/c Blocked or Frozen
|
2091
|
MP1746003_130422FTO_46463
|
1746003054NRG23130420220007724
|
563479350
|
13/04/2022
|
pancham kol
|
pancham kol
|
1746003054WL000572
|
00697
|
BKID0NAMRGB
|
1190
|
09/05/2022
|
No Such Account
|
2092
|
MP1746003_250422FTO_76673
|
1746003054NRG23250420220036674
|
556750978
|
25/04/2022
|
pancham kol
|
pancham kol
|
1746003054WL002390
|
00697
|
BKID0NAMRGB
|
1295
|
07/05/2022
|
No Such Account
|
2093
|
MP1746003_030522APB_FTO_97422
|
1746003059NRG23030520220063889
|
677999552
|
03/05/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
1746003059WL003740
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
MP1746003_070223FTO_670277
|
1746003060NRG22070220231008177
|
007710704
|
07/02/2023
|
puran
|
puran
|
1746003WL0068575
|
00415
|
SBIN0006970
|
2895
|
16/02/2023
|
Account closed
|
2095
|
MP1746001_270922FTO_428582
|
1746001025NRG23270920220389608
|
410369806
|
27/09/2022
|
GANGI BAI CHAUDHARI
|
GANGI BAI CHAUDHARI
|
1746001025WL028497
|
00415
|
SBIN0002869
|
1020
|
07/10/2022
|
Account closed
|
2096
|
MP1746001_100123APB_FTO_626551
|
1746001030NRG23100120230539448
|
006597616
|
10/01/2023
|
LAXMAN SHINGH PAW
|
LAXMAN SHINGH PAW
|
1746001030WL041457
|
00603
|
CBIN0R20002
|
1071
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
MP1746001_100123APB_FTO_626551
|
1746001030NRG23100120230539870
|
006597616
|
10/01/2023
|
RAM KHELAVAN
|
RAM KHELAVAN
|
1746001030WL041468
|
00697
|
BKID0MG1507
|
684
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
MP1746001_250123FTO_653899
|
1746001030NRG23250120230589469
|
887226772
|
25/01/2023
|
BELA BAI YADAV
|
BELA BAI YADAV
|
1746001030WL043561
|
00603
|
CBIN0R20002
|
825
|
15/02/2023
|
Account closed
|
2099
|
MP1746002_101122FTO_503132
|
1746002000NRG23091120220429378
|
227237065
|
10/11/2022
|
Khushi Ram
|
Khushi Ram
|
1746002WL033714
|
00415
|
SBIN0007224
|
1128
|
19/11/2022
|
Account closed
|
2100
|
MP1746002_101122FTO_503132
|
1746002001NRG23091120220429288
|
227237065
|
10/11/2022
|
amratiya
|
amratiya
|
1746002001WL033699
|
00697
|
BKID0MG1504
|
1224
|
19/11/2022
|
No Such Account
|
2101
|
MP1746002_211222FTO_594950
|
1746002001NRG23211220220478460
|
034817836
|
21/12/2022
|
amratiya
|
amratiya
|
1746002001WL038483
|
00697
|
BKID0MG1504
|
1224
|
27/12/2022
|
No Such Account
|
2102
|
MP1746002_291222FTO_605438
|
1746002001NRG23291220220497263
|
030231645
|
29/12/2022
|
amratiya
|
amratiya
|
1746002001WL039515
|
00697
|
BKID0MG1504
|
1224
|
17/02/2023
|
No Such Account
|
2103
|
MP1746002_010722FTO_236728
|
1746002002NRG21240620211267104
|
710999754
|
01/07/2022
|
mohan
|
mohan
|
1746002WL076445
|
00697
|
BKID0NAMRGB
|
1080
|
07/07/2022
|
No Such Account
|
2104
|
MP1746002_110123FTO_627943
|
1746002002NRG23110120230540641
|
005001751
|
11/01/2023
|
UPENDRA KEWAT
|
UPENDRA KEWAT
|
1746002002WL041494
|
00415
|
SBIN0002869
|
1200
|
16/02/2023
|
No Such Account
|
2105
|
MP1746002_150323APB_FTO_703341
|
1746002002NRG23140320230662563
|
731034821
|
15/03/2023
|
BANWARI KEWAT
|
BANWARI KEWAT
|
1746002002WL047285
|
00697
|
BKID0MG1503
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
MP1746002_150323APB_FTO_703341
|
1746002002NRG23140320230662564
|
731034821
|
15/03/2023
|
TARAWATI KEWAT
|
TARAWATI KEWAT
|
1746002002WL047285
|
00697
|
BKID0MG1503
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
MP1746002_150323APB_FTO_703341
|
1746002002NRG23140320230662598
|
731034821
|
15/03/2023
|
MANTI KEWAT
|
MANTI KEWAT
|
1746002002WL047285
|
00697
|
BKID0MG1503
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
MP1746002_150323APB_FTO_703341
|
1746002002NRG23140320230662616
|
731034821
|
15/03/2023
|
VIMLA KEWAT
|
VIMLA KEWAT
|
1746002002WL047285
|
00697
|
BKID0MG1503
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
MP1746002_140622FTO_201135
|
1746002002NRG23140620220234965
|
444471337
|
14/06/2022
|
MANGAL
|
MANGAL
|
1746002002WL011024
|
00176
|
IDIB000D586
|
3000
|
22/06/2022
|
No Such Account
|
2110
|
MP1746002_140622FTO_201135
|
1746002002NRG23140620220234966
|
444471337
|
14/06/2022
|
SUNEETA
|
SUNEETA
|
1746002002WL011024
|
00176
|
IDIB000D586
|
3000
|
22/06/2022
|
No Such Account
|
2111
|
MP1746002_230822FTO_351461
|
1746002002NRG23220820220360698
|
710521160
|
23/08/2022
|
MANGAL KEWAT
|
MANGAL KEWAT
|
1746002WL0022350
|
00176
|
IDIB000D586
|
3000
|
30/08/2022
|
No Such Account
|
2112
|
MP1746002_130622FTO_198899
|
1746002004NRG23130620220230061
|
445962119
|
13/06/2022
|
LILAVATI DUBEY
|
LILAVATI DUBEY
|
1746002004WL010719
|
00697
|
BKID0MG1501
|
3264
|
22/06/2022
|
No Such Account
|
2113
|
MP1746002_131022APB_FTO_457972
|
1746002004NRG23131020220405413
|
672011856
|
13/10/2022
|
BHAG VATI SHARMA
|
BHAG VATI SHARMA
|
1746002004WL030809
|
00697
|
BKID0MG1501
|
3060
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
MP1746002_140922APB_FTO_395057
|
1746002004NRG23140920220376209
|
374837807
|
14/09/2022
|
BHAG VATI SHARMA
|
BHAG VATI SHARMA
|
1746002004WL025998
|
00697
|
BKID0MG1501
|
3264
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
MP1746002_141122APB_FTO_510558
|
1746002005NRG23141120220435218
|
276200042
|
14/11/2022
|
rajbai
|
rajbai
|
1746002005WL034290
|
00415
|
SBIN0002821
|
1330
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
MP1746002_040123APB_FTO_616556
|
1746002007NRG23040120230517802
|
011566190
|
04/01/2023
|
TERASA BAI
|
TERASA BAI
|
1746002007WL040554
|
00688
|
FINO0001446
|
736
|
18/02/2023
|
Account closed
|
2117
|
MP1746003_100123FTO_626337
|
1746003061NRG23100120230538111
|
006648668
|
10/01/2023
|
dasmat bai gond
|
dasmat bai gond
|
1746003061WL041412
|
00703
|
AIRP0000001
|
1400
|
16/02/2023
|
Account closed
|
2118
|
MP1746003_210223FTO_680267
|
1746003061NRG23200220230625462
|
218252311
|
21/02/2023
|
dasmat bai gond
|
dasmat bai gond
|
1746003WL0045499
|
00703
|
AIRP0000001
|
1400
|
28/02/2023
|
Account closed
|
2119
|
MP1746003_210422FTO_68216
|
1746003061NRG23210420220027449
|
560525569
|
21/04/2022
|
Samudiya bai
|
Samudiya bai
|
1746003061WL001777
|
00364
|
RATN0000151
|
1365
|
07/05/2022
|
A/c Blocked or Frozen
|
2120
|
MP1746003_210422FTO_68216
|
1746003061NRG23210420220027450
|
560525569
|
21/04/2022
|
Maniraj Singh
|
Maniraj Singh
|
1746003061WL001777
|
00689
|
AUBL0002300
|
1365
|
07/05/2022
|
Account Description Does not Tally
|
2121
|
MP1746003_210422FTO_68216
|
1746003061NRG23210420220027455
|
560525569
|
21/04/2022
|
Bikni Bai
|
Bikni Bai
|
1746003061WL001777
|
00688
|
FINO0001001
|
1365
|
07/05/2022
|
A/c Blocked or Frozen
|
2122
|
MP1746003_240622FTO_223855
|
1746003061NRG23240620220282700
|
596543456
|
24/06/2022
|
Bahadur
|
Bahadur
|
1746003WL0013490
|
00415
|
SBIN0006970
|
1400
|
01/07/2022
|
No Such Account
|
2123
|
MP1746003_251222FTO_601577
|
1746003061NRG23251220220488895
|
033119470
|
25/12/2022
|
dasmat bai gond
|
dasmat bai gond
|
1746003061WL039126
|
00703
|
AIRP0000001
|
1400
|
17/02/2023
|
Account closed
|
2124
|
MP1746003_270422FTO_82432
|
1746003061NRG23270420220044155
|
553475947
|
27/04/2022
|
sudama singh
|
sudama singh
|
1746003061WL002811
|
00127
|
FDRL0001350
|
1365
|
07/05/2022
|
A/c Blocked or Frozen
|
2125
|
MP1746003_010123FTO_611488
|
1746003061NRG23311220220504703
|
023855420
|
01/01/2023
|
Naishi Singh
|
Naishi Singh
|
1746003061WL039999
|
00415
|
SBIN0006970
|
1400
|
17/02/2023
|
Account closed
|
2126
|
MP1746003_070323APB_FTO_690563
|
1746003062NRG23070320230637182
|
691795027
|
07/03/2023
|
Samkali
|
Samkali
|
1746003062WL046439
|
00697
|
BKID0MG1503
|
915
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
MP1746003_270123APB_FTO_656686
|
1746003062NRG23270120230594957
|
887152792
|
27/01/2023
|
kamta
|
kamta
|
1746003062WL043800
|
00603
|
CBIN0R20002
|
364
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2128
|
MP1746003_291022FTO_486528
|
1746003064NRG23291020220420227
|
001934988
|
29/10/2022
|
badri
|
badri
|
1746003WL0032691
|
00697
|
BKID0MG1511
|
3264
|
07/11/2022
|
Account closed
|
2129
|
MP1746003_291022FTO_486528
|
1746003064NRG23291020220420228
|
001934988
|
29/10/2022
|
badri
|
badri
|
1746003WL0032691
|
00697
|
BKID0MG1511
|
3060
|
07/11/2022
|
Account closed
|
2130
|
MP1746003_291022FTO_486528
|
1746003064NRG23291020220420229
|
001934988
|
29/10/2022
|
badri
|
badri
|
1746003WL0032691
|
00697
|
BKID0MG1511
|
3060
|
07/11/2022
|
Account closed
|
2131
|
MP1746003_220622FTO_218115
|
1746003065NRG23220620220275325
|
553730607
|
22/06/2022
|
BUDHNI
|
BUDHNI
|
1746003065WL013102
|
00697
|
BKID0MG1503
|
2895
|
29/06/2022
|
No Such Account
|
2132
|
MP1746003_220622APB_FTO_218111
|
1746003065NRG23220620220275408
|
553716935
|
22/06/2022
|
lobhan
|
lobhan
|
1746003065WL013109
|
00415
|
SBIN0002821
|
3060
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
MP1746003_100522FTO_114920
|
1746003068NRG23100520220088068
|
744967402
|
10/05/2022
|
Rajkumari yadav
|
Rajkumari yadav
|
1746003068WL004823
|
00089
|
CBIN0282147
|
1520
|
17/05/2022
|
No Such Account
|
2134
|
MP1746003_270223FTO_684585
|
1746003069NRG23160220230621597
|
695887482
|
27/02/2023
|
Pyarelal
|
Pyarelal
|
1746003WL0045302
|
00415
|
SBIN0002821
|
2895
|
25/03/2023
|
Account closed
|
2135
|
MP1746003_100522FTO_114920
|
1746003070NRG23100520220088549
|
744967402
|
10/05/2022
|
Vivek Kumar Patel
|
Vivek Kumar Patel
|
1746003070WL004863
|
00697
|
BKID0NAMRGB
|
1146
|
17/05/2022
|
No Such Account
|
2136
|
MP1746003_130622APB_FTO_200528
|
1746003070NRG23130620220232385
|
445577859
|
13/06/2022
|
Gangaprasad
|
Gangaprasad
|
1746003070WL010893
|
00697
|
BKID0NAMRGB
|
1152
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
MP1746003_070223FTO_670277
|
1746003071NRG22070220231008172
|
007710704
|
07/02/2023
|
sailkumari
|
sailkumari
|
1746003WL0068572
|
00078
|
CNRB0003728
|
1900
|
16/02/2023
|
Account closed
|
2138
|
MP1746003_221022FTO_476465
|
1746003071NRG23221020220414303
|
829061439
|
22/10/2022
|
geeta
|
geeta
|
1746003071WL031900
|
00078
|
CNRB0003728
|
1400
|
01/11/2022
|
Account closed
|
2139
|
MP1746003_141122APB_FTO_510896
|
1746003072NRG23141120220434671
|
276200065
|
14/11/2022
|
putara
|
putara
|
1746003072WL034257
|
00089
|
CBIN0281188
|
1140
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
MP1746003_181222APB_FTO_589798
|
1746003072NRG23181220220472651
|
034910502
|
18/12/2022
|
khurshali rathour
|
khurshali rathour
|
1746003072WL038092
|
00089
|
CBIN0281188
|
1140
|
29/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2141
|
MP1746003_170922APB_FTO_401541
|
1746003073NRG23170920220379002
|
374648161
|
17/09/2022
|
BHIMSEN
|
BHIMSEN
|
1746003073WL026530
|
00415
|
SBIN0002821
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
MP1746002_160123APB_FTO_636697
|
1746002007NRG23160120230557694
|
893638685
|
16/01/2023
|
TERASA BAI
|
TERASA BAI
|
1746002007WL042253
|
00688
|
FINO0001446
|
925
|
15/02/2023
|
Account closed
|
2143
|
MP1746002_100522FTO_113043
|
1746002008NRG23090520220087733
|
756734196
|
10/05/2022
|
Anjali sahu
|
Anjali sahu
|
1746002008WL004812
|
00176
|
IDIB000D586
|
1140
|
18/05/2022
|
A/c Blocked or Frozen
|
2144
|
MP1746002_160323APB_FTO_707094
|
1746002008NRG23160320230675888
|
730973428
|
16/03/2023
|
kushmila choudhary
|
kushmila choudhary
|
1746002008WL047633
|
00415
|
SBIN0002869
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
MP1746002_270422FTO_80053
|
1746002008NRG23260420220043096
|
554666262
|
27/04/2022
|
PREMVATI KOL
|
PREMVATI KOL
|
1746002008WL002748
|
00697
|
BKID0MG1510
|
1110
|
07/05/2022
|
No Such Account
|
2146
|
MP1746002_261222APB_FTO_602095
|
1746002008NRG23261220220489967
|
032490987
|
26/12/2022
|
kushmila choudhary
|
kushmila choudhary
|
1746002008WL039163
|
00415
|
SBIN0002869
|
680
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
MP1746002_190123FTO_642506
|
1746002009NRG23190120230567581
|
887861501
|
19/01/2023
|
Roopsay
|
Roopsay
|
1746002009WL042652
|
00666
|
IDFB0041381
|
350
|
15/02/2023
|
No Such Account
|
2148
|
MP1746002_190123FTO_642506
|
1746002009NRG23190120230567582
|
887861501
|
19/01/2023
|
Roopsay
|
Roopsay
|
1746002009WL042652
|
00666
|
IDFB0041381
|
875
|
15/02/2023
|
No Such Account
|
2149
|
MP1746002_190123FTO_642506
|
1746002009NRG23190120230567649
|
887861501
|
19/01/2023
|
Deenu Kewat
|
Deenu Kewat
|
1746002009WL042652
|
00555
|
YESB0CMSNOC
|
350
|
15/02/2023
|
No Such Account
|
2150
|
MP1746002_100622APB_FTO_194082
|
1746002010NRG23100620220216381
|
338793924
|
10/06/2022
|
biharilal
|
biharilal
|
1746002010WL010160
|
00176
|
IDIB000D586
|
1020
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
MP1746002_100622APB_FTO_194082
|
1746002010NRG23100620220216383
|
338793924
|
10/06/2022
|
biharilal
|
biharilal
|
1746002010WL010160
|
00176
|
IDIB000D586
|
990
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
MP1746002_100622APB_FTO_194082
|
1746002010NRG23100620220216409
|
338793924
|
10/06/2022
|
syamlal
|
syamlal
|
1746002010WL010160
|
00176
|
IDIB000D586
|
1002
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
MP1746002_100622APB_FTO_194082
|
1746002010NRG23100620220216410
|
338793924
|
10/06/2022
|
syamlal
|
syamlal
|
1746002010WL010160
|
00176
|
IDIB000D586
|
1020
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
MP1746002_100622APB_FTO_194082
|
1746002010NRG23100620220216579
|
338793924
|
10/06/2022
|
radhe
|
radhe
|
1746002010WL010160
|
00176
|
IDIB000D586
|
1002
|
20/06/2022
|
Participant not mapped to the product
|
2155
|
MP1746002_100622APB_FTO_194082
|
1746002010NRG23100620220216604
|
338793924
|
10/06/2022
|
bhumseniya
|
bhumseniya
|
1746002010WL010160
|
00415
|
SBIN0002869
|
1002
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
MP1746002_261222APB_FTO_602095
|
1746002010NRG23251220220488983
|
032490987
|
26/12/2022
|
balgopal
|
balgopal
|
1746002010WL039130
|
00697
|
BKID0NAMRGB
|
1002
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
MP1746002_160922FTO_399389
|
1746002011NRG22160920220998679
|
374694222
|
16/09/2022
|
ajeet patel
|
ajeet patel
|
1746002WL0067889
|
00415
|
SBIN0002821
|
1800
|
04/10/2022
|
Account closed
|
2158
|
MP1746002_031222FTO_560071
|
1746002011NRG23021220220453504
|
673320662
|
03/12/2022
|
rajesh
|
rajesh
|
1746002011WL036415
|
00697
|
BKID0MG1503
|
2400
|
13/12/2022
|
No Such Account
|
2159
|
MP1746002_031222FTO_560071
|
1746002011NRG23021220220453505
|
673320662
|
03/12/2022
|
rishi
|
rishi
|
1746002011WL036415
|
00697
|
BKID0MG1503
|
2400
|
13/12/2022
|
No Such Account
|
2160
|
MP1746002_080622APB_FTO_188193
|
1746002011NRG23080620220202598
|
325436257
|
08/06/2022
|
panchwati
|
panchwati
|
1746002011WL009630
|
00415
|
SBIN0002821
|
1800
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
MP1746002_140622FTO_202646
|
1746002011NRG23140620220237619
|
444471256
|
14/06/2022
|
sadhna
|
sadhna
|
1746002011WL011181
|
00045
|
BARB0CHACHA
|
2400
|
22/06/2022
|
No Such Account
|
2162
|
MP1746002_140922APB_FTO_395057
|
1746002011NRG23140920220376147
|
374837807
|
14/09/2022
|
RAJMANI PATEL
|
RAJMANI PATEL
|
1746002011WL025963
|
00703
|
AIRP0000001
|
2400
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
MP1746002_190622FTO_211881
|
1746002011NRG23180620220256595
|
487153795
|
19/06/2022
|
MIYHAILAL
|
MIYHAILAL
|
1746002011WL012031
|
00703
|
AIRP0000001
|
996
|
24/06/2022
|
A/c Blocked or Frozen
|
2164
|
MP1746003_280123FTO_657988
|
1746003074NRG23280120230598109
|
887134574
|
28/01/2023
|
shukhvariya
|
shukhvariya
|
1746003074WL043930
|
00089
|
CBIN0281188
|
400
|
15/02/2023
|
Account closed
|
2165
|
MP1746003_100123FTO_626337
|
1746003075NRG23100120230539529
|
006648668
|
10/01/2023
|
Kuwariya
|
Kuwariya
|
1746003075WL041459
|
00089
|
CBIN0282147
|
1414
|
16/02/2023
|
Unclaimed/DEAF accounts
|
2166
|
MP1746003_101222FTO_574693
|
1746003076NRG23101220220460930
|
763739485
|
10/12/2022
|
Muniya
|
Muniya
|
1746003076WL037196
|
00089
|
CBIN0282147
|
1407
|
16/12/2022
|
Account closed
|
2167
|
MP1746003_210223FTO_680267
|
1746003076NRG23210220230626152
|
218252311
|
21/02/2023
|
Muniya Bai Gond
|
Muniya Bai Gond
|
1746003WL0045551
|
00089
|
CBIN0282147
|
1407
|
28/02/2023
|
Unclaimed/DEAF accounts
|
2168
|
MP1746003_210223FTO_680267
|
1746003076NRG23210220230626154
|
218252311
|
21/02/2023
|
Muniya Bai Gond
|
Muniya Bai Gond
|
1746003WL0045551
|
00089
|
CBIN0282147
|
2800
|
28/02/2023
|
Unclaimed/DEAF accounts
|
2169
|
MP1746003_160522FTO_129539
|
1746003079NRG22010120220772803
|
878731429
|
16/05/2022
|
tihariya
|
tihariya
|
1746003079WL054515
|
00697
|
BKID0MG1502
|
1068
|
25/05/2022
|
No Such Account
|
2170
|
MP1746003_160522FTO_129539
|
1746003079NRG22010120220772806
|
878731429
|
16/05/2022
|
Fool mati
|
Fool mati
|
1746003079WL054515
|
00697
|
BKID0MG1502
|
1068
|
25/05/2022
|
No Such Account
|
2171
|
MP1746003_160522FTO_129539
|
1746003079NRG22241220210752830
|
878731429
|
16/05/2022
|
tihariya
|
tihariya
|
1746003079WL053396
|
00697
|
BKID0MG1502
|
1068
|
25/05/2022
|
No Such Account
|
2172
|
MP1746003_160522FTO_129539
|
1746003079NRG22241220210752833
|
878731429
|
16/05/2022
|
Fool mati
|
Fool mati
|
1746003079WL053396
|
00697
|
BKID0MG1502
|
1068
|
25/05/2022
|
No Such Account
|
2173
|
MP1746003_050123APB_FTO_618531
|
1746003079NRG23050120230520879
|
010378277
|
05/01/2023
|
Vimla
|
Vimla
|
1746003079WL040708
|
00697
|
BKID0NAMRGB
|
1158
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
MP1746004_030622APB_FTO_177876
|
1746004000NRG23020620220178424
|
260154468
|
03/06/2022
|
AAHIK KHAN
|
AAHIK KHAN
|
1746004WL008687
|
00089
|
CBIN0282796
|
1358
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
MP1746004_021222APB_FTO_556206
|
1746004000NRG23021220220453009
|
681338337
|
02/12/2022
|
BALARAM SINGH
|
BALARAM SINGH
|
1746004WL036341
|
00089
|
CBIN0282795
|
816
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
MP1746004_021222APB_FTO_556206
|
1746004000NRG23021220220453058
|
681338337
|
02/12/2022
|
amaret ya
|
amaret ya
|
1746004WL036349
|
00415
|
SBIN0012189
|
192
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
MP1746004_031022APB_FTO_441582
|
1746004000NRG23031020220396122
|
452515465
|
03/10/2022
|
PYARE LAL YADAV
|
PYARE LAL YADAV
|
1746004WL029471
|
00415
|
SBIN0012189
|
950
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
MP1746004_031022APB_FTO_441582
|
1746004000NRG23031020220396177
|
452515465
|
03/10/2022
|
PHONDI LAL
|
PHONDI LAL
|
1746004WL029481
|
00415
|
SBIN0004674
|
2000
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
MP1746004_060323APB_FTO_689962
|
1746004000NRG23050320230636146
|
692137134
|
06/03/2023
|
SANTOSHI BAI
|
SANTOSHI BAI
|
1746004WL046356
|
00415
|
SBIN0012189
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
MP1746004_070622FTO_186694
|
1746004000NRG23070620220196421
|
260002131
|
07/06/2022
|
sheetalprasad singh
|
sheetalprasad singh
|
1746004WL009451
|
00415
|
SBIN0012188
|
1080
|
11/06/2022
|
Account closed
|
2181
|
MP1746004_080622APB_FTO_188893
|
1746004000NRG23080620220202756
|
310000160
|
08/06/2022
|
anuroop singh
|
anuroop singh
|
1746004WL009635
|
00415
|
SBIN0000481
|
570
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
MP1746004_080622APB_FTO_188893
|
1746004000NRG23080620220202970
|
310000160
|
08/06/2022
|
SUKHRAM YADAV
|
SUKHRAM YADAV
|
1746004WL009641
|
00415
|
SBIN0012189
|
1190
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
MP1746004_080622APB_FTO_188893
|
1746004000NRG23080620220202976
|
310000160
|
08/06/2022
|
kaisal prasad
|
kaisal prasad
|
1746004WL009641
|
00089
|
CBIN0281691
|
480
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
MP1746004_080622APB_FTO_188893
|
1746004000NRG23080620220203006
|
310000160
|
08/06/2022
|
gautam prasad
|
gautam prasad
|
1746004WL009641
|
00415
|
SBIN0012189
|
1190
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
MP1746002_190622APB_FTO_211892
|
1746002011NRG23180620220256617
|
487176786
|
19/06/2022
|
panchwati
|
panchwati
|
1746002011WL012031
|
00415
|
SBIN0002821
|
2004
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
MP1746002_250622APB_FTO_224830
|
1746002011NRG23250620220286631
|
666117752
|
25/06/2022
|
SATYWATI
|
SATYWATI
|
1746002011WL013834
|
00176
|
IDIB000D586
|
2040
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
MP1746002_210323FTO_721430
|
1746002013NRG23180320230681386
|
794371480
|
21/03/2023
|
bhola
|
bhola
|
1746002013WL047787
|
00415
|
SBIN0007902
|
1281
|
30/03/2023
|
Account closed
|
2188
|
MP1746002_010722FTO_236728
|
1746002015NRG21240820211267181
|
710999754
|
01/07/2022
|
FOOLMATI
|
FOOLMATI
|
1746002WL076477
|
00415
|
SBIN0014686
|
1020
|
07/07/2022
|
Account closed
|
2189
|
MP1746002_020722APB_FTO_237631
|
1746002015NRG23020720220309152
|
704917790
|
02/07/2022
|
KESHUN DAS
|
KESHUN DAS
|
1746002015WL015229
|
00415
|
SBIN0014686
|
2040
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
MP1746002_090123FTO_622575
|
1746002015NRG23080120230530524
|
007778080
|
09/01/2023
|
DEERAJ KUMAR MAHRA
|
DEERAJ KUMAR MAHRA
|
1746002015WL041107
|
00415
|
SBIN0014686
|
1080
|
16/02/2023
|
Account closed
|
2191
|
MP1746002_250622APB_FTO_224237
|
1746002015NRG23240620220281452
|
595208712
|
25/06/2022
|
Malti Panika
|
Malti Panika
|
1746002015WL013396
|
00415
|
SBIN0014686
|
1020
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
MP1746002_270422FTO_80515
|
1746002015NRG23270420220044094
|
554972610
|
27/04/2022
|
BALVINDRA
|
BALVINDRA
|
1746002015WL002807
|
00415
|
SBIN0014686
|
900
|
07/05/2022
|
No Such Account
|
2193
|
MP1746002_030123APB_FTO_613982
|
1746002017NRG23030120230513860
|
011489804
|
03/01/2023
|
CHANDA BAI
|
CHANDA BAI
|
1746002017WL040376
|
00415
|
SBIN0007902
|
925
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
MP1746002_160323APB_FTO_707094
|
1746002017NRG23160320230676202
|
730973428
|
16/03/2023
|
Dulari
|
Dulari
|
1746002017WL047649
|
00415
|
SBIN0007902
|
1295
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
MP1746002_160323APB_FTO_707094
|
1746002017NRG23160320230676305
|
730973428
|
16/03/2023
|
AMAR VATI
|
AMAR VATI
|
1746002017WL047649
|
00415
|
SBIN0007902
|
1080
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
MP1746002_160323APB_FTO_707094
|
1746002017NRG23160320230676306
|
730973428
|
16/03/2023
|
AMAR VATI
|
AMAR VATI
|
1746002017WL047649
|
00415
|
SBIN0007902
|
1295
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
MP1746002_160323APB_FTO_707094
|
1746002017NRG23160320230676376
|
730973428
|
16/03/2023
|
KAMALESH Singh
|
KAMALESH Singh
|
1746002017WL047649
|
00415
|
SBIN0007902
|
925
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
MP1746002_160323APB_FTO_707094
|
1746002017NRG23160320230676377
|
730973428
|
16/03/2023
|
KAMALESH Singh
|
KAMALESH Singh
|
1746002017WL047649
|
00415
|
SBIN0007902
|
1080
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
MP1746002_160323APB_FTO_707094
|
1746002017NRG23160320230676395
|
730973428
|
16/03/2023
|
SIYARAM KEWAT
|
SIYARAM KEWAT
|
1746002017WL047650
|
00415
|
SBIN0007902
|
1330
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
MP1746002_190123FTO_642506
|
1746002017NRG23190120230566962
|
887861501
|
19/01/2023
|
ABHAY SEN
|
ABHAY SEN
|
1746002017WL042628
|
00415
|
SBIN0007902
|
1295
|
15/02/2023
|
Account closed
|
2201
|
MP1746002_211122APB_FTO_524082
|
1746002017NRG23211120220442400
|
430955510
|
21/11/2022
|
SIYARAM KEWAT
|
SIYARAM KEWAT
|
1746002017WL035211
|
00415
|
SBIN0007902
|
1428
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
MP1746002_070722FTO_248642
|
1746002018NRG23070720220320995
|
807215574
|
07/07/2022
|
RAMDEEN BHAINA
|
RAMDEEN BHAINA
|
1746002018WL016072
|
00176
|
IDIB000D586
|
720
|
13/07/2022
|
No Such Account
|
2203
|
MP1746002_110522FTO_116440
|
1746002018NRG23100520220090787
|
756590973
|
11/05/2022
|
narvadiya
|
narvadiya
|
1746002018WL004942
|
00176
|
IDIB000D586
|
720
|
18/05/2022
|
No Such Account
|
2204
|
MP1746002_140922APB_FTO_395057
|
1746002018NRG23130920220375145
|
374837807
|
14/09/2022
|
bansu
|
bansu
|
1746002018WL025732
|
00176
|
IDIB000D586
|
1632
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2205
|
MP1746002_150922FTO_396917
|
1746002018NRG23150920220377260
|
374734374
|
15/09/2022
|
siyaram
|
siyaram
|
1746002018WL026199
|
00415
|
SBIN0002869
|
2856
|
04/10/2022
|
No Such Account
|
2206
|
MP1746004_101222APB_FTO_574245
|
1746004000NRG23101220220460721
|
763891550
|
10/12/2022
|
RAMESH SINGH PARASTE
|
RAMESH SINGH PARASTE
|
1746004WL037170
|
00415
|
SBIN0012189
|
900
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
MP1746004_101222APB_FTO_574245
|
1746004000NRG23101220220460727
|
763891550
|
10/12/2022
|
anita bai
|
anita bai
|
1746004WL037170
|
00089
|
CBIN0281691
|
450
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
MP1746004_120123FTO_630237
|
1746004000NRG23110120230543444
|
885198912
|
12/01/2023
|
rampyari
|
rampyari
|
1746004WL041607
|
00697
|
BKID0MG1508
|
180
|
14/02/2023
|
No Such Account
|
2209
|
MP1746004_120123FTO_630237
|
1746004000NRG23110120230543472
|
885198912
|
12/01/2023
|
susta bai
|
susta bai
|
1746004WL041607
|
00697
|
BKID0MG1508
|
180
|
14/02/2023
|
No Such Account
|
2210
|
MP1746004_120123FTO_630237
|
1746004000NRG23110120230543498
|
885198912
|
12/01/2023
|
sumanti bai
|
sumanti bai
|
1746004WL041607
|
00697
|
BKID0MG1508
|
180
|
14/02/2023
|
Account closed
|
2211
|
MP1746004_111222FTO_575117
|
1746004000NRG23111220220462570
|
763589705
|
11/12/2022
|
yuvraj singh
|
yuvraj singh
|
1746004WL037291
|
00089
|
CBIN0282796
|
876
|
17/12/2022
|
Account Holder Expired
|
2212
|
MP1746004_111222FTO_575117
|
1746004000NRG23111220220462576
|
763589705
|
11/12/2022
|
saroj bai
|
saroj bai
|
1746004WL037291
|
00697
|
BKID0MG1508
|
876
|
17/12/2022
|
Account closed
|
2213
|
MP1746004_130722APB_FTO_257442
|
1746004000NRG23130720220328525
|
868000286
|
13/07/2022
|
SUKHRAM YADAV
|
SUKHRAM YADAV
|
1746004WL016820
|
00415
|
SBIN0012189
|
640
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
MP1746004_130722APB_FTO_257442
|
1746004000NRG23130720220328543
|
868000286
|
13/07/2022
|
gautam prasad
|
gautam prasad
|
1746004WL016820
|
00415
|
SBIN0012189
|
640
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
MP1746004_130922FTO_393489
|
1746004000NRG23130920220375282
|
374951124
|
13/09/2022
|
silochna BAI
|
silochna BAI
|
1746004WL025757
|
00089
|
CBIN0282795
|
1190
|
04/10/2022
|
Account closed
|
2216
|
MP1746004_141022FTO_459793
|
1746004000NRG23131020220405356
|
658825915
|
14/10/2022
|
tihriya bai
|
tihriya bai
|
1746004WL0030792
|
00697
|
BKID0MG1508
|
1165
|
19/10/2022
|
No Such Account
|
2217
|
MP1746004_141022FTO_459793
|
1746004000NRG23131020220405357
|
658825915
|
14/10/2022
|
CHANDRA BHAN
|
CHANDRA BHAN
|
1746004WL0030792
|
00697
|
BKID0MG1508
|
194
|
19/10/2022
|
No Such Account
|
2218
|
MP1746004_200323APB_FTO_719798
|
1746004000NRG23150320230665547
|
730688741
|
20/03/2023
|
CHETRAM SINGH
|
CHETRAM SINGH
|
1746004WL047309
|
00697
|
BKID0MG1513
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
MP1746004_150323APB_FTO_705554
|
1746004000NRG23150320230670620
|
731025074
|
15/03/2023
|
aghanuya kol
|
aghanuya kol
|
1746004WL047476
|
00089
|
CBIN0282795
|
1400
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
MP1746004_160323APB_FTO_707133
|
1746004000NRG23160320230674939
|
730986198
|
16/03/2023
|
GAREEBA KALI
|
GAREEBA KALI
|
1746004WL047602
|
00089
|
CBIN0282795
|
1421
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
MP1746004_160822APB_FTO_334516
|
1746004000NRG23160820220356638
|
696263788
|
16/08/2022
|
RAMU BANJARA
|
RAMU BANJARA
|
1746004WL021364
|
00089
|
CBIN0284695
|
3264
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
MP1746004_170922APB_FTO_401506
|
1746004000NRG23160920220378380
|
374661066
|
17/09/2022
|
GENDLAL
|
GENDLAL
|
1746004WL026427
|
00415
|
SBIN0012189
|
700
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
MP1746004_161222FTO_586261
|
1746004000NRG23161220220469256
|
877432781
|
16/12/2022
|
Lakchmi
|
Lakchmi
|
1746004WL0037848
|
00415
|
SBIN0012189
|
2024
|
23/12/2022
|
No Such Account
|
2224
|
MP1746004_161222FTO_586261
|
1746004000NRG23161220220469257
|
877432781
|
16/12/2022
|
Lakchmi
|
Lakchmi
|
1746004WL0037848
|
00415
|
SBIN0012189
|
2024
|
23/12/2022
|
No Such Account
|
2225
|
MP1746004_170522APB_FTO_132217
|
1746004000NRG23170520220116776
|
878217927
|
17/05/2022
|
BAIRAG SINGH DHURWEY
|
BAIRAG SINGH DHURWEY
|
1746004WL006124
|
00415
|
SBIN0004674
|
465
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
MP1746004_171022APB_FTO_466042
|
1746004000NRG23171020220409699
|
700304085
|
17/10/2022
|
JATTU SINGH
|
JATTU SINGH
|
1746004WL031421
|
00089
|
CBIN0284695
|
1080
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
MP1746004_190123APB_FTO_643320
|
1746004000NRG23190120230568446
|
887508414
|
19/01/2023
|
BHAVAN SINGH
|
BHAVAN SINGH
|
1746004WL042678
|
00089
|
CBIN0281691
|
640
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
MP1746002_170323FTO_711310
|
1746002018NRG23160320230678319
|
690610713
|
17/03/2023
|
RAMDEEN BHAINA
|
RAMDEEN BHAINA
|
1746002018WL047671
|
00176
|
IDIB000D586
|
1080
|
25/03/2023
|
No Such Account
|
2229
|
MP1746002_170323FTO_711310
|
1746002018NRG23160320230678324
|
690610713
|
17/03/2023
|
Malti
|
Malti
|
1746002018WL047671
|
00176
|
IDIB000D586
|
1080
|
25/03/2023
|
No Such Account
|
2230
|
MP1746002_240123FTO_650371
|
1746002018NRG23230120230580635
|
887222578
|
24/01/2023
|
Shivraj datt
|
Shivraj datt
|
1746002018WL043227
|
00176
|
IDIB000D586
|
1080
|
15/02/2023
|
A/c Blocked or Frozen
|
2231
|
MP1746002_270422FTO_80053
|
1746002018NRG23260420220042066
|
554666262
|
27/04/2022
|
narvadiya
|
narvadiya
|
1746002018WL002723
|
00176
|
IDIB000D586
|
1080
|
07/05/2022
|
No Such Account
|
2232
|
MP1746002_080622APB_FTO_187647
|
1746002019NRG23070620220197833
|
325436312
|
08/06/2022
|
shanti
|
shanti
|
1746002019WL009499
|
00603
|
CBIN0R20002
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
MP1746002_030123FTO_613996
|
1746002020NRG22261220221007697
|
011535513
|
03/01/2023
|
Chitrawati
|
Chitrawati
|
1746002WL0068441
|
00415
|
SBIN0002869
|
1140
|
16/02/2023
|
Account closed
|
2234
|
MP1746002_030123FTO_613996
|
1746002020NRG22261220221007699
|
011535513
|
03/01/2023
|
BABBU
|
BABBU
|
1746002WL0068441
|
00697
|
BKID0MG1501
|
1920
|
16/02/2023
|
No Such Account
|
2235
|
MP1746002_041122FTO_494821
|
1746002021NRG22131020220999315
|
187235849
|
04/11/2022
|
Bhaiya lal
|
Bhaiya lal
|
1746002WL0067944
|
00415
|
SBIN0007224
|
720
|
16/11/2022
|
Account closed
|
2236
|
MP1746002_030922APB_FTO_374849
|
1746002021NRG23020920220367585
|
382341290
|
03/09/2022
|
janki
|
janki
|
1746002021WL023931
|
00415
|
SBIN0007224
|
772
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
MP1746002_100522FTO_113043
|
1746002021NRG23100520220088442
|
756734196
|
10/05/2022
|
GANESH YADAV
|
GANESH YADAV
|
1746002021WL004858
|
00697
|
BKID0MG1503
|
480
|
18/05/2022
|
No Such Account
|
2238
|
MP1746002_120722FTO_255215
|
1746002021NRG23110720220325856
|
869547352
|
12/07/2022
|
nemanwati
|
nemanwati
|
1746002021WL016565
|
00415
|
SBIN0007224
|
1351
|
16/07/2022
|
Account closed
|
2239
|
MP1746002_130422FTO_46281
|
1746002021NRG23120420220005589
|
542304517
|
13/04/2022
|
GANESH YADAV
|
GANESH YADAV
|
1746002021WL000407
|
00697
|
BKID0MG1503
|
680
|
06/05/2022
|
No Such Account
|
2240
|
MP1746002_140422FTO_49671
|
1746002021NRG23140420220010746
|
563108699
|
14/04/2022
|
Kuwar Singh
|
Kuwar Singh
|
1746002021WL000720
|
00697
|
BKID0MG1503
|
465
|
09/05/2022
|
No Such Account
|
2241
|
MP1746002_140422FTO_49671
|
1746002021NRG23140420220010764
|
563108699
|
14/04/2022
|
GANESH YADAV
|
GANESH YADAV
|
1746002021WL000720
|
00697
|
BKID0MG1503
|
1140
|
09/05/2022
|
No Such Account
|
2242
|
MP1746002_210323FTO_721430
|
1746002021NRG23190320230685716
|
794371480
|
21/03/2023
|
PREMWATI GOND
|
PREMWATI GOND
|
1746002021WL047977
|
00415
|
SBIN0007224
|
1116
|
30/03/2023
|
Account closed
|
2243
|
MP1746002_210323FTO_721430
|
1746002021NRG23190320230685718
|
794371480
|
21/03/2023
|
PREMWATI GOND
|
PREMWATI GOND
|
1746002021WL047977
|
00415
|
SBIN0007224
|
950
|
30/03/2023
|
Account closed
|
2244
|
MP1746002_190522FTO_137552
|
1746002021NRG23190520220121686
|
878553920
|
19/05/2022
|
Dropti
|
Dropti
|
1746002021WL006391
|
00697
|
BKID0MG1503
|
1080
|
25/05/2022
|
No Such Account
|
2245
|
MP1746002_031022FTO_441545
|
1746002024NRG23031020220395802
|
452525912
|
03/10/2022
|
Premiya
|
Premiya
|
1746002024WL029421
|
00697
|
BKID0MG1504
|
1520
|
07/10/2022
|
Account closed
|
2246
|
MP1746002_081222APB_FTO_570419
|
1746002024NRG23081220220458666
|
706410328
|
08/12/2022
|
omprakash
|
omprakash
|
1746002024WL036978
|
00697
|
BKID0MG1504
|
1330
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
MP1746002_131022FTO_458778
|
1746002024NRG23101020220402093
|
671971616
|
13/10/2022
|
durgesh
|
durgesh
|
1746002024WL030299
|
00688
|
FINO0001001
|
3040
|
20/10/2022
|
Account closed
|
2248
|
MP1746002_120822FTO_327627
|
1746002024NRG23110820220354424
|
624208110
|
12/08/2022
|
durgesh
|
durgesh
|
1746002024WL020814
|
00688
|
FINO0001001
|
2800
|
25/08/2022
|
A/c Blocked or Frozen
|
2249
|
MP1746002_120822FTO_327627
|
1746002024NRG23110820220354428
|
624208110
|
12/08/2022
|
munna
|
munna
|
1746002024WL020814
|
00688
|
FINO0001001
|
2800
|
25/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2250
|
MP1746002_150323APB_FTO_703341
|
1746002024NRG23150320230668797
|
731034821
|
15/03/2023
|
Pooja
|
Pooja
|
1746002024WL047397
|
00697
|
BKID0MG1504
|
1330
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
MP1746002_210922APB_FTO_415226
|
1746002024NRG23210920220383816
|
374361741
|
21/09/2022
|
omprakash
|
omprakash
|
1746002024WL027500
|
00415
|
SBIN0014686
|
1330
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
MP1746002_110323APB_FTO_695914
|
1746002025NRG23100320230639310
|
691127294
|
11/03/2023
|
SOMVATI
|
SOMVATI
|
1746002025WL046605
|
00415
|
SBIN0007224
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
MP1746004_190522FTO_138038
|
1746004000NRG23190520220120731
|
878806508
|
19/05/2022
|
chanda
|
chanda
|
1746004WL006333
|
00089
|
CBIN0282795
|
2040
|
25/05/2022
|
No Such Account
|
2254
|
MP1746004_190722APB_FTO_271529
|
1746004000NRG23190720220337224
|
111145235
|
19/07/2022
|
CHANDRAVATI BAI
|
CHANDRAVATI BAI
|
1746004WL017758
|
00415
|
SBIN0012189
|
1260
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
MP1746004_201022APB_FTO_472528
|
1746004000NRG23201020220411842
|
786611686
|
20/10/2022
|
MUNI LAL
|
MUNI LAL
|
1746004WL031627
|
00089
|
CBIN0284695
|
1710
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
MP1746004_201022APB_FTO_472528
|
1746004000NRG23201020220411864
|
786611686
|
20/10/2022
|
SUMANBAI NGOF SAILESHKUMAR
|
SUMANBAI NGOF SAILESHKUMAR
|
1746004WL031627
|
00415
|
SBIN0012189
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
MP1746004_211222APB_FTO_595315
|
1746004000NRG23211220220478389
|
060997178
|
21/12/2022
|
santosh
|
santosh
|
1746004WL038477
|
00415
|
SBIN0012189
|
150
|
28/12/2022
|
Account closed
|
2258
|
MP1746004_211222FTO_595293
|
1746004000NRG23211220220480249
|
060997135
|
21/12/2022
|
Subhagee bai
|
Subhagee bai
|
1746004WL038592
|
00089
|
CBIN0282795
|
1020
|
28/12/2022
|
No Such Account
|
2259
|
MP1746004_230422FTO_72686
|
1746004000NRG23230420220032589
|
540072323
|
23/04/2022
|
siya bai
|
siya bai
|
1746004WL002154
|
00697
|
BKID0MG1508
|
980
|
06/05/2022
|
No Such Account
|
2260
|
MP1746004_230522FTO_147093
|
1746004000NRG23230520220132714
|
001838050
|
23/05/2022
|
Suneel kumar
|
Suneel kumar
|
1746004WL006887
|
00152
|
HDFC0002400
|
2300
|
27/05/2022
|
A/c Blocked or Frozen
|
2261
|
MP1746004_230522FTO_147093
|
1746004000NRG23230520220132715
|
001838050
|
23/05/2022
|
Pretu devi
|
Pretu devi
|
1746004WL006887
|
00152
|
HDFC0002400
|
2300
|
27/05/2022
|
A/c Blocked or Frozen
|
2262
|
MP1746004_240323APB_FTO_726532
|
1746004000NRG23240320230694224
|
874011802
|
24/03/2023
|
NARENDRA
|
NARENDRA
|
1746004WL048328
|
00089
|
CBIN0282796
|
1379
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
MP1746004_270223APB_FTO_684619
|
1746004000NRG23270220230629725
|
695837875
|
27/02/2023
|
tija bai
|
tija bai
|
1746004WL045820
|
00697
|
BKID0MG1508
|
555
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
MP1746004_280922APB_FTO_431132
|
1746004000NRG23280920220391304
|
413464194
|
28/09/2022
|
heeravati singh
|
heeravati singh
|
1746004WL028827
|
00089
|
CBIN0280787
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
MP1746004_300522APB_FTO_163613
|
1746004000NRG23290520220160141
|
143077637
|
30/05/2022
|
SAHRIYA BAI
|
SAHRIYA BAI
|
1746004WL007932
|
00415
|
SBIN0012189
|
990
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
MP1746004_290922APB_FTO_432955
|
1746004000NRG23290920220392582
|
411613096
|
29/09/2022
|
PHULMAT BAI
|
PHULMAT BAI
|
1746004WL029014
|
00089
|
CBIN0282795
|
1200
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
MP1746004_310323APB_FTO_736836
|
1746004000NRG23300320230698728
|
548535959
|
31/03/2023
|
LALLIBAI
|
LALLIBAI
|
1746004WL048559
|
00089
|
CBIN0281691
|
900
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
MP1746004_300822APB_FTO_367107
|
1746004000NRG23300820220365575
|
388777483
|
30/08/2022
|
BUDHRAM
|
BUDHRAM
|
1746004WL023451
|
00089
|
CBIN0281691
|
2850
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
MP1746004_301222APB_FTO_608576
|
1746004000NRG23301220220502317
|
026578857
|
30/12/2022
|
NARENDRA
|
NARENDRA
|
1746004WL039864
|
00089
|
CBIN0282796
|
1365
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
MP1746004_301222FTO_608559
|
1746004000NRG23301220220502445
|
026595088
|
30/12/2022
|
susta bai
|
susta bai
|
1746004WL039870
|
00697
|
BKID0MG1508
|
1080
|
17/02/2023
|
No Such Account
|
2271
|
MP1746004_301222APB_FTO_608872
|
1746004000NRG23301220220502715
|
025686647
|
30/12/2022
|
BEERBHAN SINGH
|
BEERBHAN SINGH
|
1746004WL039888
|
00045
|
BARB0SOHAGP
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
MP1746004_310323APB_FTO_736836
|
1746004000NRG23310320230700408
|
548535959
|
31/03/2023
|
JETHU AGARIYA
|
JETHU AGARIYA
|
1746004WL048657
|
00415
|
SBIN0009097
|
890
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
MP1746002_110323APB_FTO_695914
|
1746002025NRG23100320230639416
|
691127294
|
11/03/2023
|
SOMVATI
|
SOMVATI
|
1746002025WL046625
|
00415
|
SBIN0007224
|
1080
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
MP1746002_270622APB_FTO_227742
|
1746002026NRG23260620220290563
|
666149358
|
27/06/2022
|
KHEMRAJ KEWAT
|
KHEMRAJ KEWAT
|
1746002026WL014104
|
00415
|
SBIN0002869
|
3060
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
MP1746002_110123FTO_627943
|
1746002027NRG23110120230541157
|
005001751
|
11/01/2023
|
Usha bai
|
Usha bai
|
1746002027WL041517
|
00415
|
SBIN0002869
|
1020
|
16/02/2023
|
No Such Account
|
2276
|
MP1746002_030922APB_FTO_374849
|
1746002027NRG23310820220365715
|
382341290
|
03/09/2022
|
iwraj singh
|
iwraj singh
|
1746002027WL023484
|
00176
|
IDIB000D586
|
1330
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
MP1746002_101222APB_FTO_574771
|
1746002028NRG23101220220461099
|
814212935
|
10/12/2022
|
LAKHAN
|
LAKHAN
|
1746002028WL037214
|
00415
|
SBIN0007224
|
3088
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2278
|
MP1746002_210323FTO_721654
|
1746002028NRG23200320230688645
|
730296195
|
21/03/2023
|
ramprasad
|
ramprasad
|
1746002028WL048065
|
00697
|
BKID0MG1503
|
1080
|
30/03/2023
|
No Such Account
|
2279
|
MP1746002_070522FTO_108898
|
1746002029NRG23070520220077999
|
751410887
|
07/05/2022
|
GUDI PAW
|
GUDI PAW
|
1746002029WL004378
|
00415
|
SBIN0000425
|
948
|
18/05/2022
|
Account closed
|
2280
|
MP1746002_191122APB_FTO_520401
|
1746002030NRG23191120220440226
|
430949998
|
19/11/2022
|
uday
|
uday
|
1746002030WL034941
|
00415
|
SBIN0014686
|
850
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
MP1746002_310522APB_FTO_166929
|
1746002030NRG23310520220166238
|
140060479
|
31/05/2022
|
shiv prasad
|
shiv prasad
|
1746002030WL008208
|
00415
|
SBIN0014686
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
MP1746002_181122FTO_519612
|
1746002031NRG22181120221000182
|
388621269
|
18/11/2022
|
Ram bhuvan
|
Ram bhuvan
|
1746002WL0068015
|
00176
|
IDIB000D586
|
2160
|
25/11/2022
|
Account closed
|
2283
|
MP1746002_140622FTO_201135
|
1746002031NRG23140620220234381
|
444471337
|
14/06/2022
|
Afroj khan
|
Afroj khan
|
1746002031WL010996
|
00415
|
SBIN0002869
|
1800
|
22/06/2022
|
Account closed
|
2284
|
MP1746002_110123FTO_627943
|
1746002032NRG23110120230541336
|
005001751
|
11/01/2023
|
MEENA
|
MEENA
|
1746002032WL041526
|
00415
|
SBIN0007224
|
760
|
16/02/2023
|
Account closed
|
2285
|
MP1746002_110123FTO_627943
|
1746002032NRG23110120230541338
|
005001751
|
11/01/2023
|
MEENA
|
MEENA
|
1746002032WL041526
|
00415
|
SBIN0007224
|
380
|
16/02/2023
|
Account closed
|
2286
|
MP1746002_130622FTO_198903
|
1746002032NRG23130620220230103
|
445976048
|
13/06/2022
|
RAJU KOL
|
RAJU KOL
|
1746002032WL010727
|
00697
|
BKID0MG1501
|
950
|
22/06/2022
|
No Such Account
|
2287
|
MP1746002_041122FTO_494821
|
1746002033NRG22250320220970333
|
187235849
|
04/11/2022
|
rukmani
|
rukmani
|
1746002WL065952
|
00688
|
FINO0001446
|
1134
|
16/11/2022
|
A/c Blocked or Frozen
|
2288
|
MP1746002_041122FTO_494821
|
1746002033NRG22250320220970334
|
187235849
|
04/11/2022
|
rukmani
|
rukmani
|
1746002WL065952
|
00688
|
FINO0001446
|
1140
|
16/11/2022
|
A/c Blocked or Frozen
|
2289
|
MP1746002_041122FTO_494821
|
1746002033NRG22250320220970335
|
187235849
|
04/11/2022
|
rukmani
|
rukmani
|
1746002WL065952
|
00688
|
FINO0001446
|
1128
|
16/11/2022
|
A/c Blocked or Frozen
|
2290
|
MP1746002_041122FTO_494821
|
1746002033NRG22250320220970336
|
187235849
|
04/11/2022
|
rukmani
|
rukmani
|
1746002WL065952
|
00688
|
FINO0001446
|
1086
|
16/11/2022
|
A/c Blocked or Frozen
|
2291
|
MP1746002_041122FTO_494821
|
1746002033NRG22250320220970337
|
187235849
|
04/11/2022
|
rukmani
|
rukmani
|
1746002WL065952
|
00688
|
FINO0001446
|
1134
|
16/11/2022
|
A/c Blocked or Frozen
|
2292
|
MP1746002_041122FTO_494821
|
1746002033NRG22250320220970338
|
187235849
|
04/11/2022
|
rukmani
|
rukmani
|
1746002WL065952
|
00688
|
FINO0001446
|
950
|
16/11/2022
|
A/c Blocked or Frozen
|
2293
|
MP1746002_041122FTO_494821
|
1746002033NRG22250320220970339
|
187235849
|
04/11/2022
|
shobhnath
|
shobhnath
|
1746002WL065952
|
00688
|
FINO0001446
|
1134
|
16/11/2022
|
A/c Blocked or Frozen
|
2294
|
MP1746002_041122FTO_494821
|
1746002033NRG22250320220970340
|
187235849
|
04/11/2022
|
shanti
|
shanti
|
1746002WL065952
|
00688
|
FINO0001446
|
1134
|
16/11/2022
|
A/c Blocked or Frozen
|
2295
|
MP1746002_041122FTO_494821
|
1746002033NRG22250320220970341
|
187235849
|
04/11/2022
|
shobhnath
|
shobhnath
|
1746002WL065952
|
00688
|
FINO0001446
|
1086
|
16/11/2022
|
A/c Blocked or Frozen
|
2296
|
MP1746002_041122FTO_494821
|
1746002033NRG22250320220970342
|
187235849
|
04/11/2022
|
shanti
|
shanti
|
1746002WL065952
|
00688
|
FINO0001446
|
1086
|
16/11/2022
|
A/c Blocked or Frozen
|
2297
|
MP1746002_041122FTO_494821
|
1746002033NRG22250320220970343
|
187235849
|
04/11/2022
|
shobhnath
|
shobhnath
|
1746002WL065952
|
00688
|
FINO0001446
|
1128
|
16/11/2022
|
A/c Blocked or Frozen
|
2298
|
MP1746004_310822APB_FTO_369227
|
1746004000NRG23310820220366408
|
388539978
|
31/08/2022
|
RAM SINGH
|
RAM SINGH
|
1746004WL023691
|
00415
|
SBIN0000481
|
1170
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
MP1746004_161222FTO_586261
|
1746004001NRG23151220220469057
|
877432781
|
16/12/2022
|
hetlal
|
hetlal
|
1746004WL0037834
|
00415
|
SBIN0012189
|
1155
|
23/12/2022
|
Account closed
|
2300
|
MP1746004_011022APB_FTO_437464
|
1746004001NRG23300920220393852
|
410590630
|
01/10/2022
|
gopal
|
gopal
|
1746004001WL029150
|
00415
|
SBIN0012189
|
100
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
MP1746004_290922APB_FTO_432955
|
1746004002NRG23290920220391852
|
411613096
|
29/09/2022
|
heeravati singh
|
heeravati singh
|
1746004002WL028920
|
00089
|
CBIN0280787
|
600
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
MP1746004_030622APB_FTO_177876
|
1746004003NRG23030620220181840
|
260154468
|
03/06/2022
|
UDBATTI
|
UDBATTI
|
1746004003WL008850
|
00415
|
SBIN0009097
|
1080
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
MP1746004_310323APB_FTO_736836
|
1746004003NRG23150320230668534
|
548535959
|
31/03/2023
|
SUNDRAIYA BAI
|
SUNDRAIYA BAI
|
1746004003WL047395
|
00415
|
SBIN0009097
|
1755
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
MP1746004_161222FTO_586261
|
1746004007NRG23151220220469254
|
877432781
|
16/12/2022
|
Sumntri singh
|
Sumntri singh
|
1746004WL0037847
|
00045
|
BARB0VJSDOL
|
1428
|
23/12/2022
|
A/c Blocked or Frozen
|
2305
|
MP1746004_161222FTO_586261
|
1746004007NRG23151220220469255
|
877432781
|
16/12/2022
|
KARAN SINGH
|
KARAN SINGH
|
1746004WL0037847
|
00415
|
SBIN0007357
|
1428
|
23/12/2022
|
Account closed
|
2306
|
MP1746004_080622FTO_188865
|
1746004010NRG23080620220199554
|
310006240
|
08/06/2022
|
Sukhasen Singh
|
Sukhasen Singh
|
1746004010WL009540
|
00089
|
CBIN0282796
|
1400
|
14/06/2022
|
Account closed
|
2307
|
MP1746004_220123APB_FTO_647922
|
1746004010NRG23220120230578165
|
887326130
|
22/01/2023
|
jeevan singh
|
jeevan singh
|
1746004010WL043092
|
00089
|
CBIN0282796
|
1400
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
MP1746004_120822APB_FTO_329910
|
1746004013NRG23120820220354585
|
624208999
|
12/08/2022
|
DASHRATH JAISWAL
|
DASHRATH JAISWAL
|
1746004013WL020862
|
00697
|
BKID0NAMRGB
|
3264
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
MP1746004_270223APB_FTO_684619
|
1746004017NRG23270220230629826
|
695837875
|
27/02/2023
|
basanti bai
|
basanti bai
|
1746004017WL045841
|
00048
|
BKID0NAMRGB
|
1002
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
MP1746004_270223APB_FTO_684619
|
1746004017NRG23270220230629840
|
695837875
|
27/02/2023
|
devendra
|
devendra
|
1746004017WL045841
|
00697
|
BKID0MG1508
|
1002
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
MP1746004_270223APB_FTO_684619
|
1746004017NRG23270220230629874
|
695837875
|
27/02/2023
|
rajvati bai
|
rajvati bai
|
1746004017WL045844
|
00048
|
BKID0NAMRGB
|
1110
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
MP1746004_290422APB_FTO_88200
|
1746004017NRG23290420220051404
|
680242710
|
29/04/2022
|
chameli bai ayam
|
chameli bai ayam
|
1746004017WL003182
|
00697
|
BKID0NAMRGB
|
1088
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
MP1746004_290422FTO_88138
|
1746004017NRG23290420220051464
|
680242702
|
29/04/2022
|
kamleshwari bai
|
kamleshwari bai
|
1746004017WL003182
|
00697
|
BKID0MG1508
|
907
|
13/05/2022
|
No Such Account
|
2314
|
MP1746004_141022FTO_459793
|
1746004018NRG23131020220405499
|
658825915
|
14/10/2022
|
mohan singh
|
mohan singh
|
1746004WL0030816
|
00089
|
CBIN0281691
|
1190
|
19/10/2022
|
Account closed
|
2315
|
MP1746004_080622APB_FTO_188893
|
1746004019NRG23070620220197205
|
310000160
|
08/06/2022
|
JOHANI BAI
|
JOHANI BAI
|
1746004019WL009483
|
00255
|
|
2730
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
MP1746004_290422APB_FTO_88200
|
1746004019NRG23290420220051567
|
680242710
|
29/04/2022
|
ANJAN BAI
|
ANJAN BAI
|
1746004019WL003189
|
00415
|
SBIN0012189
|
2400
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
MP1746004_150323FTO_705342
|
1746004021NRG23150320230672478
|
731154578
|
15/03/2023
|
SANTOSHI DEEP
|
SANTOSHI DEEP
|
1746004021WL047530
|
00415
|
SBIN0009097
|
1365
|
30/03/2023
|
Account closed
|
2318
|
MP1746002_041122FTO_494821
|
1746002033NRG22250320220970344
|
187235849
|
04/11/2022
|
shanti
|
shanti
|
1746002WL065952
|
00688
|
FINO0001446
|
1128
|
16/11/2022
|
A/c Blocked or Frozen
|
2319
|
MP1746002_041122FTO_494821
|
1746002033NRG22250320220970345
|
187235849
|
04/11/2022
|
shobhnath
|
shobhnath
|
1746002WL065952
|
00688
|
FINO0001446
|
1134
|
16/11/2022
|
A/c Blocked or Frozen
|
2320
|
MP1746002_041122FTO_494821
|
1746002033NRG22250320220970346
|
187235849
|
04/11/2022
|
shanti
|
shanti
|
1746002WL065952
|
00688
|
FINO0001446
|
1134
|
16/11/2022
|
A/c Blocked or Frozen
|
2321
|
MP1746002_041122FTO_494821
|
1746002033NRG22250320220970347
|
187235849
|
04/11/2022
|
asha
|
asha
|
1746002WL065952
|
00688
|
FINO0001446
|
1134
|
16/11/2022
|
A/c Blocked or Frozen
|
2322
|
MP1746002_041122FTO_494821
|
1746002033NRG22250320220970348
|
187235849
|
04/11/2022
|
asha
|
asha
|
1746002WL065952
|
00688
|
FINO0001446
|
1128
|
16/11/2022
|
A/c Blocked or Frozen
|
2323
|
MP1746002_041122FTO_494821
|
1746002033NRG22250320220970349
|
187235849
|
04/11/2022
|
asha
|
asha
|
1746002WL065952
|
00688
|
FINO0001446
|
1086
|
16/11/2022
|
A/c Blocked or Frozen
|
2324
|
MP1746002_041122FTO_494821
|
1746002033NRG22250320220970350
|
187235849
|
04/11/2022
|
asha
|
asha
|
1746002WL065952
|
00688
|
FINO0001446
|
1134
|
16/11/2022
|
A/c Blocked or Frozen
|
2325
|
MP1746002_110123FTO_627943
|
1746002033NRG23110120230542142
|
005001751
|
11/01/2023
|
YOGENDRA
|
YOGENDRA
|
1746002033WL041556
|
00415
|
SBIN0014686
|
1176
|
16/02/2023
|
Account closed
|
2326
|
MP1746002_120722FTO_255215
|
1746002033NRG23120720220327027
|
869547352
|
12/07/2022
|
Santoshi
|
Santoshi
|
1746002033WL016678
|
00688
|
FINO0001446
|
1206
|
16/07/2022
|
A/c Blocked or Frozen
|
2327
|
MP1746002_120722FTO_255215
|
1746002033NRG23120720220327038
|
869547352
|
12/07/2022
|
Sagar
|
Sagar
|
1746002033WL016678
|
00688
|
FINO0001446
|
1206
|
16/07/2022
|
A/c Blocked or Frozen
|
2328
|
MP1746002_170123FTO_638514
|
1746002033NRG23160120230556495
|
890183938
|
17/01/2023
|
YOGENDRA
|
YOGENDRA
|
1746002033WL042205
|
00415
|
SBIN0014686
|
796
|
15/02/2023
|
Account closed
|
2329
|
MP1746002_230622FTO_220061
|
1746002033NRG23220620220276092
|
597371770
|
23/06/2022
|
sohagiya
|
sohagiya
|
1746002WL0013148
|
00697
|
BKID0MG1504
|
1026
|
01/07/2022
|
No Such Account
|
2330
|
MP1746002_280522FTO_159882
|
1746002033NRG23280520220153315
|
115336841
|
28/05/2022
|
sukhdev
|
sukhdev
|
1746002033WL007681
|
00415
|
SBIN0014686
|
1224
|
04/06/2022
|
No Such Account
|
2331
|
MP1746002_010722FTO_236728
|
1746002034NRG21240820211267193
|
710999754
|
01/07/2022
|
ROHIT
|
ROHIT
|
1746002WL076478
|
00089
|
CBIN0283071
|
720
|
07/07/2022
|
No Such Account
|
2332
|
MP1746002_010722FTO_236728
|
1746002034NRG21240820211267194
|
710999754
|
01/07/2022
|
ROHIT
|
ROHIT
|
1746002WL076478
|
00089
|
CBIN0283071
|
1002
|
07/07/2022
|
No Such Account
|
2333
|
MP1746002_160323APB_FTO_709160
|
1746002035NRG23160320230679434
|
729482687
|
16/03/2023
|
lal chand
|
lal chand
|
1746002035WL047708
|
00415
|
SBIN0014686
|
2652
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
MP1746002_081222APB_FTO_570419
|
1746002036NRG23081220220458945
|
706410328
|
08/12/2022
|
ishwar
|
ishwar
|
1746002036WL036983
|
00415
|
SBIN0007224
|
1020
|
14/12/2022
|
A/c Blocked or Frozen
|
2335
|
MP1746002_081222APB_FTO_570419
|
1746002036NRG23081220220458947
|
706410328
|
08/12/2022
|
ishwar
|
ishwar
|
1746002036WL036983
|
00415
|
SBIN0007224
|
1008
|
14/12/2022
|
A/c Blocked or Frozen
|
2336
|
MP1746002_101222APB_FTO_574771
|
1746002036NRG23101220220461274
|
814212935
|
10/12/2022
|
SHER SINGH
|
SHER SINGH
|
1746002036WL037233
|
00415
|
SBIN0007224
|
1080
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
MP1746002_121222APB_FTO_577183
|
1746002036NRG23121220220464943
|
814262762
|
12/12/2022
|
TEJAN SINGH
|
TEJAN SINGH
|
1746002036WL037508
|
00697
|
BKID0NAMRGB
|
1020
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
MP1746002_121222APB_FTO_577183
|
1746002036NRG23121220220464944
|
814262762
|
12/12/2022
|
TEJAN SINGH
|
TEJAN SINGH
|
1746002036WL037508
|
00697
|
BKID0NAMRGB
|
1050
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
MP1746002_180822APB_FTO_342272
|
1746002036NRG23180820220358374
|
693990435
|
18/08/2022
|
MUNNI BAI
|
MUNNI BAI
|
1746002036WL021755
|
00697
|
BKID0NAMRGB
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
MP1746002_251022FTO_480100
|
1746002036NRG23251020220416469
|
828727026
|
25/10/2022
|
RAMESH SINGH
|
RAMESH SINGH
|
1746002036WL032169
|
00415
|
SBIN0007224
|
510
|
01/11/2022
|
Account closed
|
2341
|
MP1746002_251022FTO_480100
|
1746002036NRG23251020220416508
|
828727026
|
25/10/2022
|
Kusuk Bai
|
Kusuk Bai
|
1746002036WL032169
|
00697
|
BKID0MG1503
|
510
|
01/11/2022
|
No Such Account
|
2342
|
MP1746002_190622FTO_211881
|
1746002037NRG23150620220242230
|
487153795
|
19/06/2022
|
PHOOLMATI
|
PHOOLMATI
|
1746002037WL011330
|
00603
|
CBIN0R20002
|
1428
|
24/06/2022
|
Account closed
|
2343
|
MP1746004_150323APB_FTO_705554
|
1746004021NRG23150320230672888
|
731025074
|
15/03/2023
|
RUP SINGH
|
RUP SINGH
|
1746004021WL047531
|
00415
|
SBIN0009097
|
1365
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
MP1746004_220123APB_FTO_647922
|
1746004021NRG23220120230577784
|
887326130
|
22/01/2023
|
TARA BAI
|
TARA BAI
|
1746004021WL043071
|
00415
|
SBIN0009097
|
1393
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
MP1746004_160822APB_FTO_334516
|
1746004023NRG23160820220356533
|
696263788
|
16/08/2022
|
phulii bai
|
phulii bai
|
1746004023WL021303
|
00089
|
CBIN0282795
|
2244
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
MP1746004_300822APB_FTO_367107
|
1746004023NRG23300820220365055
|
388777483
|
30/08/2022
|
RAM SINGH
|
RAM SINGH
|
1746004023WL023345
|
00089
|
CBIN0282795
|
1529
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
MP1746004_310323APB_FTO_736836
|
1746004024NRG23300320230698524
|
548535959
|
31/03/2023
|
sundar singh uke
|
sundar singh uke
|
1746004024WL048552
|
00089
|
CBIN0282795
|
579
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
MP1746004_280622FTO_230845
|
1746004027NRG23280620220299829
|
666198224
|
28/06/2022
|
RAJKUMARI Bai
|
RAJKUMARI Bai
|
1746004027WL014638
|
00089
|
CBIN0282796
|
1200
|
05/07/2022
|
No Such Account
|
2349
|
MP1746004_080622APB_FTO_189923
|
1746004033NRG23080620220205980
|
310165369
|
08/06/2022
|
santosh singh nayak
|
santosh singh nayak
|
1746004033WL009757
|
00089
|
CBIN0281691
|
3060
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
MP1746004_130522APB_FTO_122827
|
1746004033NRG23130520220100597
|
878806450
|
13/05/2022
|
RAMESH SINGH PARASTE
|
RAMESH SINGH PARASTE
|
1746004033WL005400
|
00415
|
SBIN0012189
|
1968
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
MP1746004_130522APB_FTO_122827
|
1746004033NRG23130520220101038
|
878806450
|
13/05/2022
|
jayanti bai
|
jayanti bai
|
1746004033WL005414
|
00089
|
CBIN0281691
|
990
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
MP1746004_160522APB_FTO_129350
|
1746004033NRG23160520220110715
|
878276623
|
16/05/2022
|
jayanti bai
|
jayanti bai
|
1746004033WL005839
|
00089
|
CBIN0281691
|
800
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
MP1746004_290422FTO_88138
|
1746004033NRG23290420220050930
|
680242702
|
29/04/2022
|
Dholi bai
|
Dholi bai
|
1746004033WL003153
|
00089
|
CBIN0281691
|
2210
|
13/05/2022
|
Account closed
|
2354
|
MP1746004_290422FTO_88138
|
1746004033NRG23290420220050932
|
680242702
|
29/04/2022
|
dholi bai
|
dholi bai
|
1746004033WL003153
|
00089
|
CBIN0281691
|
2210
|
13/05/2022
|
Account closed
|
2355
|
MP1746004_150123FTO_634459
|
1746004034NRG23140120230550863
|
003330197
|
15/01/2023
|
GYANMATI BAI
|
GYANMATI BAI
|
1746004034WL041956
|
00415
|
SBIN0012189
|
1224
|
15/02/2023
|
Account closed
|
2356
|
MP1746004_060323APB_FTO_689962
|
1746004037NRG23060320230636667
|
692137134
|
06/03/2023
|
BHAV SINGH
|
BHAV SINGH
|
1746004037WL046387
|
00089
|
CBIN0284695
|
1536
|
25/03/2023
|
Account closed
|
2357
|
MP1746004_170822APB_FTO_339693
|
1746004037NRG23170820220358031
|
697415871
|
17/08/2022
|
ATAWARI SINGH
|
ATAWARI SINGH
|
1746004037WL021685
|
00415
|
SBIN0012189
|
1400
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
MP1746004_200522APB_FTO_141106
|
1746004043NRG23200520220126515
|
878688510
|
20/05/2022
|
MANDAL YADAV
|
MANDAL YADAV
|
1746004043WL006567
|
00089
|
CBIN0281691
|
1280
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
MP1746004_250522FTO_152719
|
1746004043NRG23250520220140225
|
116687625
|
25/05/2022
|
TIHARU
|
TIHARU
|
1746004043WL007230
|
00089
|
CBIN0281691
|
900
|
04/06/2022
|
Unclaimed/DEAF accounts
|
2360
|
MP1746004_300522APB_FTO_163613
|
1746004044NRG23300520220160867
|
143077637
|
30/05/2022
|
ugrasen singh
|
ugrasen singh
|
1746004044WL007950
|
00603
|
CBIN0R20002
|
990
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
MP1746004_060422APB_FTO_26393
|
1746004047NRG22060420220992263
|
564448034
|
06/04/2022
|
kaishal singh
|
kaishal singh
|
1746004047WL067374
|
00089
|
CBIN0281691
|
1870
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
MP1746004_150323APB_FTO_705554
|
1746004047NRG23150320230666968
|
731025074
|
15/03/2023
|
KAVAL SINGH
|
KAVAL SINGH
|
1746004047WL047357
|
00089
|
CBIN0281691
|
1330
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
MP1746002_010722FTO_236728
|
1746002038NRG21231120211267367
|
710999754
|
01/07/2022
|
cholman
|
cholman
|
1746002WL076563
|
00415
|
SBIN0007224
|
960
|
07/07/2022
|
No Such Account
|
2364
|
MP1746002_160123APB_FTO_636697
|
1746002038NRG23160120230557891
|
893638685
|
16/01/2023
|
JOHAR SINGH
|
JOHAR SINGH
|
1746002038WL042257
|
00415
|
SBIN0007224
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
MP1746002_041022FTO_442420
|
1746002039NRG23041020220396795
|
493420998
|
04/10/2022
|
Pritam Mahra
|
Pritam Mahra
|
1746002039WL029548
|
00415
|
SBIN0007224
|
3000
|
10/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2366
|
MP1746002_280522APB_FTO_159886
|
1746002039NRG23280520220152950
|
115336776
|
28/05/2022
|
birbal kewat
|
birbal kewat
|
1746002039WL007662
|
00697
|
BKID0NAMRGB
|
3200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
MP1746002_160323APB_FTO_709158
|
1746002040NRG23160320230679220
|
729482716
|
16/03/2023
|
DASHRU CHAUDHARY
|
DASHRU CHAUDHARY
|
1746002040WL047706
|
00415
|
SBIN0007902
|
1812
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
MP1746002_160323APB_FTO_709158
|
1746002040NRG23160320230679243
|
729482716
|
16/03/2023
|
KANHAYA LAL KEWAT
|
KANHAYA LAL KEWAT
|
1746002040WL047706
|
00415
|
SBIN0007902
|
1812
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
MP1746002_160323APB_FTO_709158
|
1746002040NRG23160320230679255
|
729482716
|
16/03/2023
|
meena bai
|
meena bai
|
1746002040WL047706
|
00415
|
SBIN0007902
|
1812
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
MP1746002_160323APB_FTO_709160
|
1746002040NRG23160320230679579
|
729482687
|
16/03/2023
|
soniya
|
soniya
|
1746002040WL047709
|
00415
|
SBIN0007902
|
1002
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
MP1746002_160323APB_FTO_709160
|
1746002040NRG23160320230679581
|
729482687
|
16/03/2023
|
soniya
|
soniya
|
1746002040WL047709
|
00415
|
SBIN0007902
|
1014
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
MP1746002_270422APB_FTO_80061
|
1746002040NRG23260420220042737
|
554889596
|
27/04/2022
|
HIRONDIYA BAI
|
HIRONDIYA BAI
|
1746002040WL002738
|
00415
|
SBIN0007902
|
900
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
MP1746002_240522FTO_147557
|
1746002041NRG23230520220133711
|
117041048
|
24/05/2022
|
BIHARI KEWAT
|
BIHARI KEWAT
|
1746002WL0006922
|
00688
|
FINO0001001
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
2374
|
MP1746002_240522FTO_147557
|
1746002041NRG23230520220133712
|
117041048
|
24/05/2022
|
BIHARI KEWAT
|
BIHARI KEWAT
|
1746002WL0006922
|
00688
|
FINO0001001
|
900
|
04/06/2022
|
A/c Blocked or Frozen
|
2375
|
MP1746002_090123FTO_622575
|
1746002042NRG23080120230530173
|
007778080
|
09/01/2023
|
BHAGBALI
|
BHAGBALI
|
1746002042WL041089
|
00415
|
SBIN0007902
|
3060
|
16/02/2023
|
No Such Account
|
2376
|
MP1746002_090123FTO_622575
|
1746002042NRG23080120230530174
|
007778080
|
09/01/2023
|
SOHAN
|
SOHAN
|
1746002042WL041090
|
00415
|
SBIN0007902
|
3264
|
16/02/2023
|
No Such Account
|
2377
|
MP1746002_101222APB_FTO_574771
|
1746002042NRG23101220220460844
|
814212935
|
10/12/2022
|
Maiku
|
Maiku
|
1746002042WL037185
|
00415
|
SBIN0007902
|
3264
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
MP1746002_131222APB_FTO_579005
|
1746002042NRG23131220220466132
|
814043195
|
13/12/2022
|
Kamta
|
Kamta
|
1746002042WL037603
|
00415
|
SBIN0007902
|
960
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
MP1746002_131222APB_FTO_579005
|
1746002042NRG23131220220466152
|
814043195
|
13/12/2022
|
Ramcharan Kewat
|
Ramcharan Kewat
|
1746002042WL037603
|
00415
|
SBIN0007902
|
960
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
MP1746002_131222APB_FTO_579005
|
1746002042NRG23131220220466160
|
814043195
|
13/12/2022
|
LAKHAN LAL
|
LAKHAN LAL
|
1746002042WL037603
|
00415
|
SBIN0007902
|
960
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
MP1746002_140522FTO_125542
|
1746002042NRG23140520220103724
|
878396556
|
14/05/2022
|
besahani
|
besahani
|
1746002042WL005515
|
00415
|
SBIN0007902
|
2316
|
25/05/2022
|
Account closed
|
2382
|
MP1746002_161122APB_FTO_513554
|
1746002042NRG23161120220436800
|
373827656
|
16/11/2022
|
Ramgopal
|
Ramgopal
|
1746002042WL034538
|
00415
|
SBIN0007902
|
3060
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
MP1746004_150323FTO_705342
|
1746004047NRG23150320230667010
|
731154578
|
15/03/2023
|
kosai
|
kosai
|
1746004047WL047357
|
00089
|
CBIN0281691
|
1330
|
30/03/2023
|
Account closed
|
2384
|
MP1746004_150323APB_FTO_705554
|
1746004047NRG23150320230667128
|
731025074
|
15/03/2023
|
bhagirati
|
bhagirati
|
1746004047WL047358
|
00089
|
CBIN0281691
|
1260
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2385
|
MP1746004_060323APB_FTO_689962
|
1746004048NRG23060320230636449
|
692137134
|
06/03/2023
|
RAJVATI
|
RAJVATI
|
1746004048WL046380
|
00415
|
SBIN0012189
|
1393
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2386
|
MP1746004_270223APB_FTO_684619
|
1746004048NRG23270220230629608
|
695837875
|
27/02/2023
|
RAJVATI
|
RAJVATI
|
1746004048WL045804
|
00415
|
SBIN0012189
|
1393
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2387
|
MP1746004_270223APB_FTO_684619
|
1746004048NRG23270220230629609
|
695837875
|
27/02/2023
|
RAJVATI
|
RAJVATI
|
1746004048WL045804
|
00415
|
SBIN0012189
|
1393
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2388
|
MP1746004_070622FTO_186694
|
1746004050NRG23070620220195616
|
260002131
|
07/06/2022
|
VISHNU
|
VISHNU
|
1746004050WL009413
|
00415
|
SBIN0004674
|
1624
|
11/06/2022
|
Account closed
|
2389
|
MP1746004_060323APB_FTO_689962
|
1746004051NRG23060320230636880
|
692137134
|
06/03/2023
|
KUVAR SINGH
|
KUVAR SINGH
|
1746004051WL046399
|
00697
|
BKID0MG1508
|
1330
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
MP1746004_060323APB_FTO_689962
|
1746004051NRG23060320230636896
|
692137134
|
06/03/2023
|
Manoj Lal manjhi
|
Manoj Lal manjhi
|
1746004051WL046399
|
00089
|
CBIN0282796
|
1330
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
MP1746004_011022APB_FTO_437464
|
1746004051NRG23300920220393873
|
410590630
|
01/10/2022
|
jagat singh
|
jagat singh
|
1746004051WL029153
|
00089
|
CBIN0282796
|
1440
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
MP1746004_161222FTO_586261
|
1746004052NRG23151220220469251
|
877432781
|
16/12/2022
|
gita bai
|
gita bai
|
1746004WL0037844
|
00089
|
CBIN0282796
|
1200
|
23/12/2022
|
No Such Account
|
2393
|
MP1746004_150123FTO_634459
|
1746004053NRG23140120230551254
|
003330197
|
15/01/2023
|
KANYA CHANDRABANSHI
|
KANYA CHANDRABANSHI
|
1746004053WL041978
|
00415
|
SBIN0012189
|
2448
|
15/02/2023
|
No Such Account
|
2394
|
MP1746004_161222FTO_586261
|
1746004053NRG23151220220469252
|
877432781
|
16/12/2022
|
Devki bai
|
Devki bai
|
1746004WL0037845
|
00089
|
CBIN0281691
|
1360
|
23/12/2022
|
Account closed
|
2395
|
MP1746004_070722APB_FTO_248607
|
1746004055NRG23070720220320556
|
807246871
|
07/07/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
1746004055WL016028
|
00415
|
SBIN0012189
|
3000
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
MP1746004_040323APB_FTO_688237
|
1746004058NRG23040320230635398
|
692571024
|
04/03/2023
|
BEL SINGH
|
BEL SINGH
|
1746004058WL046275
|
00697
|
BKID0MG1508
|
1400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
MP1746004_040323APB_FTO_688237
|
1746004058NRG23040320230635405
|
692571024
|
04/03/2023
|
CHAMAR LAL
|
CHAMAR LAL
|
1746004058WL046275
|
00697
|
BKID0MG1508
|
1400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
MP1746004_040323APB_FTO_688237
|
1746004058NRG23040320230635407
|
692571024
|
04/03/2023
|
surat singh
|
surat singh
|
1746004058WL046275
|
00697
|
BKID0MG1508
|
1400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
MP1746004_040323APB_FTO_688237
|
1746004058NRG23040320230635414
|
692571024
|
04/03/2023
|
BHUKHU
|
BHUKHU
|
1746004058WL046275
|
00697
|
BKID0MG1508
|
1400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
MP1746004_090422APB_FTO_35675
|
1746004059NRG22080420220993071
|
544674096
|
09/04/2022
|
SHOBHA BAI
|
SHOBHA BAI
|
1746004059WL067436
|
00415
|
SBIN0009097
|
1351
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
MP1746004_230223APB_FTO_681795
|
1746004059NRG23230220230627639
|
696598312
|
23/02/2023
|
JETHU AGARIYA
|
JETHU AGARIYA
|
1746004059WL045661
|
00415
|
SBIN0009097
|
1392
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
MP1746004_180722APB_FTO_268503
|
1746004060NRG23180720220335479
|
105176287
|
18/07/2022
|
SHRI SAMARU
|
SHRI SAMARU
|
1746004060WL017553
|
00415
|
SBIN0004674
|
3060
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
MP1746002_251222FTO_601199
|
1746002042NRG23251220220487500
|
033032052
|
25/12/2022
|
SUNDRI BAI KEWAT
|
SUNDRI BAI KEWAT
|
1746002042WL039035
|
00415
|
SBIN0007902
|
3060
|
17/02/2023
|
No Such Account
|
2404
|
MP1746002_010722FTO_236728
|
1746002043NRG21231020211267303
|
710999754
|
01/07/2022
|
MOOLCHANDR KEWAT
|
MOOLCHANDR KEWAT
|
1746002WL076530
|
00688
|
FINO0001001
|
1140
|
07/07/2022
|
A/c Blocked or Frozen
|
2405
|
MP1746002_010722FTO_236728
|
1746002043NRG21231020211267304
|
710999754
|
01/07/2022
|
MOOLCHANDR KEWAT
|
MOOLCHANDR KEWAT
|
1746002WL076530
|
00688
|
FINO0001001
|
1330
|
07/07/2022
|
A/c Blocked or Frozen
|
2406
|
MP1746002_010722FTO_236728
|
1746002043NRG21231020211267305
|
710999754
|
01/07/2022
|
MOOLCHANDR KEWAT
|
MOOLCHANDR KEWAT
|
1746002WL076530
|
00688
|
FINO0001001
|
1330
|
07/07/2022
|
A/c Blocked or Frozen
|
2407
|
MP1746002_101022FTO_451444
|
1746002043NRG23091020220401849
|
578376825
|
10/10/2022
|
DURGA
|
DURGA
|
1746002043WL030252
|
00415
|
SBIN0006072
|
3200
|
14/10/2022
|
No Such Account
|
2408
|
MP1746002_101022FTO_451444
|
1746002043NRG23091020220401850
|
578376825
|
10/10/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
1746002043WL030252
|
00415
|
SBIN0006072
|
3200
|
14/10/2022
|
No Such Account
|
2409
|
MP1746002_101022FTO_451444
|
1746002043NRG23091020220401851
|
578376825
|
10/10/2022
|
DURGA
|
DURGA
|
1746002043WL030252
|
00415
|
SBIN0006072
|
400
|
14/10/2022
|
No Such Account
|
2410
|
MP1746002_101022FTO_451444
|
1746002043NRG23091020220401852
|
578376825
|
10/10/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
1746002043WL030252
|
00415
|
SBIN0006072
|
400
|
14/10/2022
|
No Such Account
|
2411
|
MP1746002_280123FTO_657666
|
1746002043NRG23280120230598304
|
886132373
|
28/01/2023
|
RAM SINGH
|
RAM SINGH
|
1746002043WL043934
|
00703
|
AIRP0000001
|
3200
|
15/02/2023
|
A/c Blocked or Frozen
|
2412
|
MP1746002_280123FTO_657666
|
1746002043NRG23280120230598305
|
886132373
|
28/01/2023
|
SHYAM KALI
|
SHYAM KALI
|
1746002043WL043934
|
00703
|
AIRP0000001
|
3200
|
15/02/2023
|
A/c Blocked or Frozen
|
2413
|
MP1746002_280123FTO_657666
|
1746002043NRG23280120230598306
|
886132373
|
28/01/2023
|
AKASH KUMAR
|
AKASH KUMAR
|
1746002043WL043934
|
00703
|
AIRP0000001
|
3200
|
15/02/2023
|
A/c Blocked or Frozen
|
2414
|
MP1746002_280123FTO_657666
|
1746002043NRG23280120230598307
|
886132373
|
28/01/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
1746002043WL043934
|
00703
|
AIRP0000001
|
3200
|
15/02/2023
|
A/c Blocked or Frozen
|
2415
|
MP1746002_280123FTO_657666
|
1746002043NRG23280120230598308
|
886132373
|
28/01/2023
|
SUNEETA SINGH
|
SUNEETA SINGH
|
1746002043WL043934
|
00703
|
AIRP0000001
|
3200
|
15/02/2023
|
A/c Blocked or Frozen
|
2416
|
MP1746002_280123FTO_657666
|
1746002043NRG23280120230598309
|
886132373
|
28/01/2023
|
SURAJ SINGH
|
SURAJ SINGH
|
1746002043WL043934
|
00703
|
AIRP0000001
|
3200
|
15/02/2023
|
A/c Blocked or Frozen
|
2417
|
MP1746002_280123FTO_657666
|
1746002043NRG23280120230598310
|
886132373
|
28/01/2023
|
ANJANA SINGH
|
ANJANA SINGH
|
1746002043WL043934
|
00703
|
AIRP0000001
|
3200
|
15/02/2023
|
A/c Blocked or Frozen
|
2418
|
MP1746002_280123FTO_657666
|
1746002043NRG23280120230598311
|
886132373
|
28/01/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1746002043WL043934
|
00703
|
AIRP0000001
|
3200
|
15/02/2023
|
A/c Blocked or Frozen
|
2419
|
MP1746002_280123FTO_657666
|
1746002043NRG23280120230598312
|
886132373
|
28/01/2023
|
PUJA SINGH
|
PUJA SINGH
|
1746002043WL043934
|
00703
|
AIRP0000001
|
3200
|
15/02/2023
|
A/c Blocked or Frozen
|
2420
|
MP1746002_280123FTO_657666
|
1746002043NRG23280120230598313
|
886132373
|
28/01/2023
|
ABHAY KUMAR
|
ABHAY KUMAR
|
1746002043WL043934
|
00703
|
AIRP0000001
|
3200
|
15/02/2023
|
A/c Blocked or Frozen
|
2421
|
MP1746002_300522FTO_163419
|
1746002043NRG23290520220159409
|
143142009
|
30/05/2022
|
BHAROSHA AGARIYA
|
BHAROSHA AGARIYA
|
1746002043WL007908
|
00688
|
FINO0001001
|
1330
|
04/06/2022
|
A/c Blocked or Frozen
|
2422
|
MP1746002_300922FTO_434239
|
1746002043NRG23290920220391620
|
410925874
|
30/09/2022
|
RAMDEEN KEWAT
|
RAMDEEN KEWAT
|
1746002WL0028889
|
00089
|
CBIN0283951
|
2800
|
07/10/2022
|
Account closed
|
2423
|
MP1746002_030622APB_FTO_176715
|
1746002044NRG23020620220177357
|
260123395
|
03/06/2022
|
yuraj singh
|
yuraj singh
|
1746002044WL008644
|
00415
|
SBIN0002869
|
1140
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
MP1746002_280522FTO_159882
|
1746002044NRG23280520220153433
|
115336841
|
28/05/2022
|
ramchandra yadav
|
ramchandra yadav
|
1746002044WL007686
|
00415
|
SBIN0002869
|
1140
|
04/06/2022
|
Account closed
|
2425
|
MP1746002_020922APB_FTO_372032
|
1746002045NRG23020920220367394
|
387637529
|
02/09/2022
|
barelal
|
barelal
|
1746002045WL023886
|
00415
|
SBIN0002869
|
3000
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
MP1746002_010922FTO_370654
|
1746002046NRG23010920220366934
|
387987022
|
01/09/2022
|
SUBNKHU SAHU
|
SUBNKHU SAHU
|
1746002046WL023766
|
00697
|
BKID0NAMRGB
|
2856
|
06/10/2022
|
Account closed
|
2427
|
MP1746002_150123APB_FTO_634100
|
1746002046NRG23140120230551541
|
003378562
|
15/01/2023
|
SAROJ SAHU
|
SAROJ SAHU
|
1746002046WL041999
|
00603
|
CBIN0R20002
|
167
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
MP1746004_110123FTO_627325
|
1746004065NRG23110120230540587
|
884914712
|
11/01/2023
|
KAWAL
|
KAWAL
|
1746004065WL041491
|
00089
|
CBIN0282796
|
1386
|
14/02/2023
|
Account closed
|
2429
|
MP1746004_301222FTO_608559
|
1746004065NRG23301220220501057
|
026595088
|
30/12/2022
|
KAHAR
|
KAHAR
|
1746004065WL039782
|
00089
|
CBIN0282796
|
1170
|
17/02/2023
|
Account closed
|
2430
|
MP1746004_301222FTO_608559
|
1746004065NRG23301220220501058
|
026595088
|
30/12/2022
|
KAWAL
|
KAWAL
|
1746004065WL039782
|
00089
|
CBIN0282796
|
1170
|
17/02/2023
|
Account closed
|
2431
|
MP1746004_301222APB_FTO_608576
|
1746004065NRG23301220220501115
|
026578857
|
30/12/2022
|
GANGALAL
|
GANGALAL
|
1746004065WL039785
|
00089
|
CBIN0282796
|
612
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2432
|
MP1746004_030622APB_FTO_177876
|
1746004066NRG23030620220179583
|
260154468
|
03/06/2022
|
MAHLU
|
MAHLU
|
1746004066WL008724
|
00415
|
SBIN0009097
|
1020
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
MP1746004_240323APB_FTO_726532
|
1746004066NRG23240320230694033
|
874011802
|
24/03/2023
|
KAMAL VATI
|
KAMAL VATI
|
1746004066WL048318
|
00045
|
BARB0VJSDOL
|
408
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2434
|
MP1746004_270822FTO_360779
|
1746004066NRG23270820220363324
|
391524139
|
27/08/2022
|
JAYMATI BAI
|
JAYMATI BAI
|
1746004066WL023001
|
00415
|
SBIN0009097
|
600
|
06/10/2022
|
Account closed
|
2435
|
MP1746004_030622APB_FTO_177876
|
1746004067NRG23030620220180214
|
260154468
|
03/06/2022
|
SURAJ SINGH
|
SURAJ SINGH
|
1746004067WL008752
|
00415
|
SBIN0004674
|
2280
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
MP1746004_030622APB_FTO_177876
|
1746004067NRG23030620220180316
|
260154468
|
03/06/2022
|
DAROGA YADAV
|
DAROGA YADAV
|
1746004067WL008755
|
00415
|
SBIN0012189
|
2280
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
MP1746004_160323APB_FTO_707133
|
1746004067NRG23150320230669562
|
730986198
|
16/03/2023
|
DAROGA YADAV
|
DAROGA YADAV
|
1746004067WL047432
|
00415
|
SBIN0012189
|
2448
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
MP1746004_160323APB_FTO_707133
|
1746004067NRG23160320230675829
|
730986198
|
16/03/2023
|
DESHVATI BAI
|
DESHVATI BAI
|
1746004067WL047631
|
00415
|
SBIN0012189
|
2448
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
MP1746004_190123APB_FTO_643320
|
1746004067NRG23190120230565868
|
887508414
|
19/01/2023
|
DESHVATI BAI
|
DESHVATI BAI
|
1746004067WL042582
|
00415
|
SBIN0012189
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
MP1746004_290422APB_FTO_88200
|
1746004068NRG23290420220050361
|
680242710
|
29/04/2022
|
Delan singh
|
Delan singh
|
1746004068WL003114
|
00089
|
CBIN0282795
|
1260
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
MP1746004_161222FTO_586261
|
1746004073NRG23151220220469172
|
877432781
|
16/12/2022
|
om wati
|
om wati
|
1746004WL0037839
|
00045
|
BARB0VJSDOL
|
2040
|
23/12/2022
|
No Such Account
|
2442
|
MP1746004_301222APB_FTO_608872
|
1746004076NRG23301220220503110
|
025686647
|
30/12/2022
|
Kalavati bai
|
Kalavati bai
|
1746004076WL039916
|
00415
|
SBIN0009097
|
850
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
MP1746004_070622FTO_186694
|
1746004077NRG23060620220193772
|
260002131
|
07/06/2022
|
NIRANJAN BAI
|
NIRANJAN BAI
|
1746004077WL009321
|
00089
|
CBIN0282795
|
1400
|
11/06/2022
|
Account closed
|
2444
|
MP1746004_301222APB_FTO_608576
|
1746004077NRG23301220220502192
|
026578857
|
30/12/2022
|
RAJBHUSAN
|
RAJBHUSAN
|
1746004077WL039856
|
00691
|
IPOS0000001
|
925
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
MP1746004_150123FTO_634459
|
1746004079NRG23140120230550866
|
003330197
|
15/01/2023
|
ramvilash singh
|
ramvilash singh
|
1746004079WL041957
|
00089
|
CBIN0281691
|
1020
|
15/02/2023
|
Account closed
|
2446
|
MP1746004_220123APB_FTO_647922
|
1746004081NRG23220120230577677
|
887326130
|
22/01/2023
|
SHAVNU SINGH
|
SHAVNU SINGH
|
1746004081WL043070
|
00089
|
CBIN0282795
|
1295
|
15/02/2023
|
Account closed
|
2447
|
MP1746004_060722APB_FTO_246548
|
1746004084NRG23060720220319209
|
789057424
|
06/07/2022
|
BHUKHAVA BAIGA
|
BHUKHAVA BAIGA
|
1746004084WL015901
|
00415
|
SBIN0009259
|
1002
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
MP1746004_060722APB_FTO_246548
|
1746004084NRG23060720220319215
|
789057424
|
06/07/2022
|
kalawati
|
kalawati
|
1746004084WL015901
|
00415
|
SBIN0012188
|
1002
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
MP1746002_150722FTO_261340
|
1746002047NRG23150720220331453
|
106219695
|
15/07/2022
|
RAMESH CHAKRAWARTI
|
RAMESH CHAKRAWARTI
|
1746002047WL017070
|
00697
|
BKID0MG1504
|
3040
|
30/07/2022
|
No Such Account
|
2450
|
MP1746002_150722FTO_261340
|
1746002047NRG23150720220331458
|
106219695
|
15/07/2022
|
NEELAM DAS CHAUDHARI
|
NEELAM DAS CHAUDHARI
|
1746002047WL017073
|
00697
|
BKID0MG1504
|
2660
|
30/07/2022
|
No Such Account
|
2451
|
MP1746002_161122APB_FTO_513554
|
1746002047NRG23161120220436837
|
373827656
|
16/11/2022
|
ramlakhan
|
ramlakhan
|
1746002047WL034552
|
00603
|
CBIN0R20002
|
950
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
MP1746002_291222FTO_606373
|
1746002047NRG23291220220500213
|
027162302
|
29/12/2022
|
sukhlal kewat
|
sukhlal kewat
|
1746002047WL039698
|
00603
|
CBIN0R20002
|
1020
|
17/02/2023
|
Account closed
|
2453
|
MP1746002_291222FTO_606373
|
1746002047NRG23291220220500227
|
027162302
|
29/12/2022
|
radha
|
radha
|
1746002047WL039698
|
00603
|
CBIN0R20002
|
1020
|
17/02/2023
|
Account closed
|
2454
|
MP1746002_270522FTO_156324
|
1746002050NRG23260520220147787
|
116185469
|
27/05/2022
|
shuresh singh
|
shuresh singh
|
1746002050WL007492
|
00415
|
SBIN0014686
|
1200
|
04/06/2022
|
Account closed
|
2455
|
MP1746002_030123APB_FTO_614430
|
1746002051NRG23030120230514231
|
011598271
|
03/01/2023
|
UDAY SINGH
|
UDAY SINGH
|
1746002051WL040395
|
00415
|
SBIN0007224
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
MP1746002_090123FTO_622575
|
1746002051NRG23080120230530371
|
007778080
|
09/01/2023
|
MAIKIN BAI
|
MAIKIN BAI
|
1746002051WL041098
|
00415
|
SBIN0007224
|
680
|
16/02/2023
|
Account closed
|
2457
|
MP1746002_240123FTO_650371
|
1746002051NRG23230120230581895
|
887222578
|
24/01/2023
|
MAIKIN BAI
|
MAIKIN BAI
|
1746002051WL043274
|
00415
|
SBIN0007224
|
850
|
15/02/2023
|
Account closed
|
2458
|
MP1746002_070522FTO_108898
|
1746002052NRG23070520220078049
|
751410887
|
07/05/2022
|
TEERATH DAS CHAMAR
|
TEERATH DAS CHAMAR
|
1746002052WL004379
|
00415
|
SBIN0002869
|
1190
|
18/05/2022
|
Account closed
|
2459
|
MP1746002_110522FTO_116440
|
1746002052NRG23100520220091098
|
756590973
|
11/05/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
1746002052WL004951
|
00415
|
SBIN0014686
|
1260
|
18/05/2022
|
Account closed
|
2460
|
MP1746002_100622APB_FTO_194082
|
1746002052NRG23100620220217019
|
338793924
|
10/06/2022
|
BESAHAN
|
BESAHAN
|
1746002052WL010175
|
00415
|
SBIN0002869
|
1200
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
MP1746002_240123FTO_650371
|
1746002052NRG23230120230581178
|
887222578
|
24/01/2023
|
rama
|
rama
|
1746002052WL043250
|
00415
|
SBIN0002869
|
1200
|
15/02/2023
|
Account closed
|
2462
|
MP1746002_261122APB_FTO_538115
|
1746002052NRG23251120220446960
|
628192153
|
26/11/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
1746002052WL035667
|
00415
|
SBIN0014686
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
MP1746002_260422APB_FTO_77826
|
1746002052NRG23260420220040034
|
555376655
|
26/04/2022
|
Manjulata Singh
|
Manjulata Singh
|
1746002052WL002606
|
00415
|
SBIN0014686
|
1400
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
MP1746002_260422FTO_77821
|
1746002052NRG23260420220040048
|
555376624
|
26/04/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
1746002052WL002606
|
00415
|
SBIN0014686
|
1400
|
07/05/2022
|
Account closed
|
2465
|
MP1746003_060622FTO_184601
|
1746003000NRG23060620220193142
|
237186684
|
06/06/2022
|
raju
|
raju
|
1746003WL009292
|
00697
|
BKID0NAMRGB
|
1170
|
09/06/2022
|
Account closed
|
2466
|
MP1746003_060622FTO_184601
|
1746003000NRG23060620220193143
|
237186684
|
06/06/2022
|
ritu
|
ritu
|
1746003WL009292
|
00697
|
BKID0NAMRGB
|
1170
|
09/06/2022
|
Account closed
|
2467
|
MP1746003_160323APB_FTO_708905
|
1746003000NRG23150320230674273
|
729485352
|
16/03/2023
|
sohni
|
sohni
|
1746003WL047553
|
00697
|
BKID0NAMRGB
|
1200
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2468
|
MP1746003_170123FTO_639769
|
1746003000NRG23170120230561926
|
890244308
|
17/01/2023
|
uma
|
uma
|
1746003WL042411
|
00089
|
CBIN0281188
|
955
|
15/02/2023
|
Account closed
|
2469
|
MP1746003_270123APB_FTO_656661
|
1746003000NRG23270120230593843
|
887152390
|
27/01/2023
|
budhiyabai
|
budhiyabai
|
1746003WL043753
|
00603
|
CBIN0R20002
|
3264
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
MP1746003_270722FTO_288874
|
1746003000NRG23270720220343961
|
484406005
|
27/07/2022
|
manoj
|
manoj
|
1746003WL018801
|
00089
|
CBIN0281188
|
1330
|
16/08/2022
|
Account closed
|
2471
|
MP1746003_281022FTO_484930
|
1746003000NRG23281020220419227
|
028162938
|
28/10/2022
|
PHOOL MATI
|
PHOOL MATI
|
1746003WL032577
|
00089
|
CBIN0281188
|
3060
|
07/11/2022
|
Unclaimed/DEAF accounts
|
2472
|
MP1746003_290922FTO_432163
|
1746003000NRG23290920220391529
|
411956412
|
29/09/2022
|
ACCHELAL
|
ACCHELAL
|
1746003WL028860
|
00603
|
CBIN0R20002
|
3264
|
07/10/2022
|
Account closed
|
2473
|
MP1746004_100522APB_FTO_115893
|
1746004084NRG23100520220091424
|
745024452
|
10/05/2022
|
DLBEER SINGH
|
DLBEER SINGH
|
1746004084WL004962
|
00176
|
IDIB000S635
|
1158
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
MP1746004_160522APB_FTO_129350
|
1746004084NRG23160520220111285
|
878276623
|
16/05/2022
|
BHUKHAVA BAIGA
|
BHUKHAVA BAIGA
|
1746004084WL005876
|
00415
|
SBIN0009259
|
1158
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
MP1746004_060722APB_FTO_246548
|
1746004085NRG23060720220318864
|
789057424
|
06/07/2022
|
GANGA SINGH NETY
|
GANGA SINGH NETY
|
1746004085WL015882
|
00089
|
CBIN0282795
|
2280
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
MP1746004_180522FTO_135182
|
1746004088NRG23180520220119875
|
878774254
|
18/05/2022
|
Butu Bai
|
Butu Bai
|
1746004088WL006295
|
00697
|
BKID0MG1513
|
1019
|
25/05/2022
|
No Such Account
|
2477
|
MP1746004_090422APB_FTO_35675
|
1746004089NRG22090420220993260
|
544674096
|
09/04/2022
|
kunwar singh
|
kunwar singh
|
1746004089WL067450
|
00415
|
SBIN0000481
|
1080
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
MP1746004_060722APB_FTO_246548
|
1746004089NRG23060720220318515
|
789057424
|
06/07/2022
|
FOOLCHAND
|
FOOLCHAND
|
1746004089WL015858
|
00415
|
SBIN0000481
|
1295
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
MP1746004_160522APB_FTO_129350
|
1746004089NRG23160520220111900
|
878276623
|
16/05/2022
|
anuroop singh
|
anuroop singh
|
1746004089WL005904
|
00415
|
SBIN0000481
|
965
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
MP1746004_250522FTO_152719
|
1746004090NRG23250520220139635
|
116687625
|
25/05/2022
|
BALKARAN SINGH
|
BALKARAN SINGH
|
1746004090WL007202
|
00415
|
SBIN0012189
|
1080
|
04/06/2022
|
Account closed
|
2481
|
MP1746004_060123APB_FTO_620144
|
1746004091NRG23291220220499544
|
009002588
|
06/01/2023
|
URMILA BAI
|
URMILA BAI
|
1746004091WL039663
|
00089
|
CBIN0282795
|
2136
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
MP1746004_190123APB_FTO_643320
|
1746004092NRG23190120230566494
|
887508414
|
19/01/2023
|
TOK SINGH
|
TOK SINGH
|
1746004092WL042605
|
00415
|
SBIN0012189
|
1295
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
MP1746004_190123APB_FTO_643320
|
1746004092NRG23190120230566901
|
887508414
|
19/01/2023
|
ajuram
|
ajuram
|
1746004092WL042626
|
00089
|
CBIN0282795
|
1140
|
15/02/2023
|
Account closed
|
2484
|
MP1746004_290422FTO_88138
|
1746004095NRG23290420220049345
|
680242702
|
29/04/2022
|
SONWATI
|
SONWATI
|
1746004095WL003062
|
00089
|
CBIN0281691
|
900
|
13/05/2022
|
No Such Account
|
2485
|
MP1746004_310822APB_FTO_369227
|
1746004098NRG23310820220366336
|
388539978
|
31/08/2022
|
PURAN SINGH
|
PURAN SINGH
|
1746004098WL023669
|
00089
|
CBIN0284695
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
MP1746004_070622FTO_186694
|
1746004102NRG23070620220196046
|
|
07/06/2022
|
PAPPU
|
PAPPU
|
1746004102WL009438
|
00703
|
AIRP0000001
|
1600
|
14/06/2022
|
A/c Blocked or Frozen
|
2487
|
MP1746004_120622FTO_197921
|
1746004106NRG23120620220225795
|
366634696
|
12/06/2022
|
DUJIYA BAI
|
DUJIYA BAI
|
1746004106WL010568
|
00415
|
SBIN0012188
|
1080
|
20/06/2022
|
No Such Account
|
2488
|
MP1746004_270822FTO_360779
|
1746004109NRG23270820220363469
|
391524139
|
27/08/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
1746004109WL023065
|
00089
|
CBIN0284695
|
1330
|
06/10/2022
|
Account closed
|
2489
|
MP1746004_270822FTO_360779
|
1746004109NRG23270820220363470
|
391524139
|
27/08/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
1746004109WL023065
|
00089
|
CBIN0284695
|
1330
|
06/10/2022
|
Account closed
|
2490
|
MP1746004_170622FTO_208722
|
1746004111NRG23170620220252719
|
473520738
|
17/06/2022
|
CHAMPA BAI
|
CHAMPA BAI
|
1746004111WL011812
|
00089
|
CBIN0282795
|
3060
|
23/06/2022
|
Account closed
|
2491
|
MP1746004_300822FTO_367119
|
1746004111NRG23300820220365336
|
388772104
|
30/08/2022
|
CHAMPA BAI
|
CHAMPA BAI
|
1746004WL0023422
|
00089
|
CBIN0282795
|
3060
|
06/10/2022
|
Account closed
|
2492
|
MP1746004_280922APB_FTO_430868
|
1746004113NRG23280920220391152
|
413482217
|
28/09/2022
|
JAGESHWAR PRASAD CHANDRAVANSHI
|
JAGESHWAR PRASAD CHANDRAVANSHI
|
1746004113WL028800
|
00415
|
SBIN0012189
|
3040
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
MP1746004_280922APB_FTO_430868
|
1746004113NRG23280920220391153
|
413482217
|
28/09/2022
|
JAGESHWAR PRASAD CHANDRAVANSHI
|
JAGESHWAR PRASAD CHANDRAVANSHI
|
1746004113WL028800
|
00415
|
SBIN0012189
|
1330
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
MP1746004_281022APB_FTO_484876
|
1746004114NRG23281020220419940
|
028182417
|
28/10/2022
|
kalsiya bai
|
kalsiya bai
|
1746004114WL032648
|
00415
|
SBIN0009097
|
3264
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
MP1746004_040323APB_FTO_688237
|
1746004115NRG23040320230635488
|
692571024
|
04/03/2023
|
durga bati
|
durga bati
|
1746004115WL046280
|
00415
|
SBIN0012189
|
1400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
MP1746003_030622APB_FTO_177736
|
1746003001NRG23030620220182572
|
260147117
|
03/06/2022
|
ganpat
|
ganpat
|
1746003001WL008874
|
00089
|
CBIN0281188
|
1020
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
MP1746003_070522APB_FTO_108842
|
1746003001NRG23060520220077117
|
751634735
|
07/05/2022
|
ganpat
|
ganpat
|
1746003001WL004343
|
00089
|
CBIN0281188
|
2040
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
MP1746003_190622APB_FTO_212353
|
1746003001NRG23190620220263480
|
488356414
|
19/06/2022
|
ganpat
|
ganpat
|
1746003001WL012395
|
00089
|
CBIN0281188
|
2040
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
MP1746003_210323APB_FTO_722579
|
1746003001NRG23200320230686938
|
730716957
|
21/03/2023
|
Kailash
|
Kailash
|
1746003001WL048002
|
00415
|
SBIN0002821
|
1140
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2500
|
MP1746003_100622APB_FTO_194864
|
1746003002NRG23070620220196994
|
|
10/06/2022
|
koushiya bai
|
koushiya bai
|
1746003002WL009473
|
00089
|
CBIN0281188
|
1253
|
08/12/2022
|
CMNE002,
|
2501
|
MP1746003_140522FTO_124997
|
1746003002NRG23130520220101543
|
878643452
|
14/05/2022
|
Singlal
|
Singlal
|
1746003002WL005429
|
00089
|
CBIN0281188
|
1020
|
25/05/2022
|
No Such Account
|
2502
|
MP1746003_170323FTO_711248
|
1746003002NRG23140320230655283
|
729360132
|
17/03/2023
|
Dalvir
|
Dalvir
|
1746003002WL047075
|
00089
|
CBIN0281188
|
1200
|
28/03/2023
|
Account closed
|
2503
|
MP1746003_170323FTO_711248
|
1746003002NRG23140320230655316
|
729360132
|
17/03/2023
|
ganga
|
ganga
|
1746003002WL047075
|
00089
|
CBIN0281188
|
1200
|
28/03/2023
|
Account closed
|
2504
|
MP1746003_170323FTO_711248
|
1746003002NRG23140320230655409
|
729360132
|
17/03/2023
|
BUDHBARIYA .
|
BUDHBARIYA .
|
1746003002WL047081
|
00089
|
CBIN0281188
|
1400
|
28/03/2023
|
Account closed
|
2505
|
MP1746003_170323FTO_711248
|
1746003002NRG23140320230655436
|
729360132
|
17/03/2023
|
guddi
|
guddi
|
1746003002WL047081
|
00089
|
CBIN0281188
|
600
|
28/03/2023
|
Account closed
|
2506
|
MP1746003_170323FTO_711248
|
1746003002NRG23140320230655437
|
729360132
|
17/03/2023
|
guddi
|
guddi
|
1746003002WL047081
|
00089
|
CBIN0281188
|
1400
|
28/03/2023
|
Account closed
|
2507
|
MP1746003_170323FTO_711248
|
1746003002NRG23140320230655438
|
729360132
|
17/03/2023
|
guddi
|
guddi
|
1746003002WL047081
|
00089
|
CBIN0281188
|
1400
|
28/03/2023
|
Account closed
|
2508
|
MP1746003_170323FTO_711248
|
1746003002NRG23140320230655458
|
729360132
|
17/03/2023
|
jagdeesh
|
jagdeesh
|
1746003002WL047081
|
00089
|
CBIN0281188
|
1400
|
28/03/2023
|
Unclaimed/DEAF accounts
|
2509
|
MP1746003_170323FTO_711248
|
1746003002NRG23140320230655459
|
729360132
|
17/03/2023
|
jagdeesh
|
jagdeesh
|
1746003002WL047081
|
00089
|
CBIN0281188
|
1400
|
28/03/2023
|
Unclaimed/DEAF accounts
|
2510
|
MP1746003_170323FTO_711248
|
1746003002NRG23140320230655460
|
729360132
|
17/03/2023
|
jagdeesh
|
jagdeesh
|
1746003002WL047081
|
00089
|
CBIN0281188
|
1400
|
28/03/2023
|
Unclaimed/DEAF accounts
|
2511
|
MP1746003_170323FTO_711248
|
1746003002NRG23140320230655482
|
729360132
|
17/03/2023
|
premiya
|
premiya
|
1746003002WL047081
|
00089
|
CBIN0281188
|
1200
|
28/03/2023
|
Account closed
|
2512
|
MP1746003_170323FTO_711248
|
1746003002NRG23140320230655484
|
729360132
|
17/03/2023
|
premiya
|
premiya
|
1746003002WL047081
|
00089
|
CBIN0281188
|
1400
|
28/03/2023
|
Account closed
|
2513
|
MP1746003_170323FTO_711248
|
1746003002NRG23140320230655486
|
729360132
|
17/03/2023
|
premiya
|
premiya
|
1746003002WL047081
|
00089
|
CBIN0281188
|
800
|
28/03/2023
|
Account closed
|
2514
|
MP1746003_170323FTO_711248
|
1746003002NRG23140320230655848
|
729360132
|
17/03/2023
|
Dalvir
|
Dalvir
|
1746003002WL047088
|
00089
|
CBIN0281188
|
1400
|
28/03/2023
|
Account closed
|
2515
|
MP1746003_160123FTO_637418
|
1746003002NRG23160120230557459
|
892458904
|
16/01/2023
|
BUDHBARIYA .
|
BUDHBARIYA .
|
1746003002WL042244
|
00089
|
CBIN0281188
|
1200
|
15/02/2023
|
Account closed
|
2516
|
MP1746003_210123APB_FTO_646930
|
1746003003NRG23210120230574282
|
887375436
|
21/01/2023
|
nanbai
|
nanbai
|
1746003003WL042922
|
00415
|
SBIN0001428
|
870
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
MP1746003_191222APB_FTO_591778
|
1746003004NRG23191220220473636
|
035539352
|
19/12/2022
|
Ajay
|
Ajay
|
1746003004WL038182
|
00688
|
FINO0001001
|
1200
|
29/12/2022
|
Account closed
|
2518
|
MP1746003_191222APB_FTO_591778
|
1746003004NRG23191220220473927
|
035539352
|
19/12/2022
|
Ajay
|
Ajay
|
1746003004WL038200
|
00688
|
FINO0001001
|
200
|
29/12/2022
|
Account closed
|
2519
|
MP1746003_191222APB_FTO_591778
|
1746003004NRG23191220220473932
|
035539352
|
19/12/2022
|
Devsingh
|
Devsingh
|
1746003004WL038200
|
00415
|
SBIN0002821
|
200
|
29/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2520
|
MP1746003_191222FTO_591813
|
1746003008NRG23191220220475467
|
035539486
|
19/12/2022
|
Prakash chand mahra
|
Prakash chand mahra
|
1746003008WL038288
|
00176
|
IDIB000A645
|
1194
|
27/12/2022
|
A/c Blocked or Frozen
|
2521
|
MP1746003_140522FTO_124997
|
1746003010NRG23130520220101629
|
878643452
|
14/05/2022
|
Sundari
|
Sundari
|
1746003010WL005431
|
00415
|
SBIN0006970
|
800
|
25/05/2022
|
No Such Account
|
2522
|
MP1746003_140522FTO_124997
|
1746003010NRG23130520220101631
|
878643452
|
14/05/2022
|
Pavan
|
Pavan
|
1746003010WL005431
|
00089
|
CBIN0282147
|
800
|
25/05/2022
|
No Such Account
|
2523
|
MP1746003_230522FTO_147132
|
1746003010NRG23230520220134019
|
001834969
|
23/05/2022
|
Sundari
|
Sundari
|
1746003010WL006938
|
00415
|
SBIN0006970
|
1400
|
27/05/2022
|
No Such Account
|
2524
|
MP1746003_230522FTO_147132
|
1746003010NRG23230520220134020
|
001834969
|
23/05/2022
|
Pavan
|
Pavan
|
1746003010WL006938
|
00089
|
CBIN0282147
|
1400
|
27/05/2022
|
No Such Account
|
2525
|
MP1746003_230522FTO_147132
|
1746003011NRG23230520220133980
|
001834969
|
23/05/2022
|
ARUN KUMAR KEWAT
|
ARUN KUMAR KEWAT
|
1746003011WL006936
|
00697
|
BKID0MG1503
|
1110
|
27/05/2022
|
No Such Account
|
2526
|
MP1746003_140323APB_FTO_702018
|
1746003016NRG23130320230641685
|
690458805
|
14/03/2023
|
RUPCHANDRA
|
RUPCHANDRA
|
1746003016WL046807
|
00697
|
BKID0MG1502
|
1050
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
MP1746003_140323APB_FTO_702018
|
1746003016NRG23130320230641694
|
690458805
|
14/03/2023
|
GUDIYA
|
GUDIYA
|
1746003016WL046808
|
00697
|
BKID0MG1502
|
750
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
MP1746003_140323APB_FTO_702018
|
1746003016NRG23130320230641695
|
690458805
|
14/03/2023
|
GUDIYA
|
GUDIYA
|
1746003016WL046808
|
00697
|
BKID0MG1502
|
600
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
MP1746003_140323APB_FTO_702018
|
1746003016NRG23130320230641696
|
690458805
|
14/03/2023
|
SHEM LAL
|
SHEM LAL
|
1746003016WL046808
|
00697
|
BKID0MG1502
|
600
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
MP1746003_140323APB_FTO_702018
|
1746003016NRG23130320230641697
|
690458805
|
14/03/2023
|
SHEM LAL
|
SHEM LAL
|
1746003016WL046808
|
00697
|
BKID0MG1502
|
750
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
MP1746003_240422FTO_73814
|
1746003016NRG23240420220032982
|
539032605
|
24/04/2022
|
Jhamma singh
|
Jhamma singh
|
1746003016WL002174
|
00697
|
BKID0MG1502
|
1014
|
06/05/2022
|
No Such Account
|
2532
|
MP1746003_240422FTO_73814
|
1746003016NRG23240420220033013
|
539032605
|
24/04/2022
|
Sher Singh Baiga
|
Sher Singh Baiga
|
1746003016WL002174
|
00697
|
BKID0MG1502
|
1014
|
06/05/2022
|
No Such Account
|
2533
|
MP1746003_310123APB_FTO_663364
|
1746003016NRG23310120230607204
|
885571587
|
31/01/2023
|
Lalita Bai Kewat
|
Lalita Bai Kewat
|
1746003016WL044308
|
00697
|
BKID0MG1502
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
MP1746003_310123APB_FTO_663364
|
1746003016NRG23310120230607292
|
885571587
|
31/01/2023
|
shyamsundr
|
shyamsundr
|
1746003016WL044314
|
00603
|
CBIN0R20002
|
990
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
MP1746003_040123FTO_616784
|
1746003020NRG23040120230518251
|
012254014
|
04/01/2023
|
indrawati
|
indrawati
|
1746003020WL040584
|
00603
|
CBIN0R20002
|
1020
|
16/02/2023
|
Account closed
|
2536
|
MP1746003_210522APB_FTO_142859
|
1746003021NRG23210520220127337
|
002575749
|
21/05/2022
|
narvad
|
narvad
|
1746003021WL006595
|
00415
|
SBIN0006970
|
1020
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
MP1746003_140522FTO_124997
|
1746003022NRG23140520220103301
|
878643452
|
14/05/2022
|
indira bai
|
indira bai
|
1746003022WL005496
|
00089
|
CBIN0281188
|
1122
|
25/05/2022
|
Unclaimed/DEAF accounts
|
2538
|
MP1746003_220522FTO_144858
|
1746003022NRG23220520220131698
|
002070557
|
22/05/2022
|
indira bai
|
indira bai
|
1746003022WL006837
|
00089
|
CBIN0281188
|
764
|
27/05/2022
|
Unclaimed/DEAF accounts
|
2539
|
MP1746003_060622FTO_184601
|
1746003023NRG23050620220190684
|
237186684
|
06/06/2022
|
Mohammad sakir
|
Mohammad sakir
|
1746003023WL009174
|
00078
|
CNRB0003728
|
1200
|
09/06/2022
|
Account closed
|
2540
|
MP1746003_160123FTO_637418
|
1746003023NRG23160120230556049
|
892458904
|
16/01/2023
|
GUDIYA
|
GUDIYA
|
1746003023WL042183
|
00415
|
SBIN0004617
|
1080
|
15/02/2023
|
Account closed
|
2541
|
MP1746003_170123FTO_639769
|
1746003025NRG23170120230560555
|
890244308
|
17/01/2023
|
kalawati
|
kalawati
|
1746003025WL042366
|
00089
|
CBIN0281188
|
1200
|
15/02/2023
|
Account closed
|
2542
|
MP1746003_170123FTO_639769
|
1746003025NRG23170120230561796
|
890244308
|
17/01/2023
|
dasodiya
|
dasodiya
|
1746003025WL042401
|
00089
|
CBIN0281188
|
1164
|
15/02/2023
|
Account closed
|
2543
|
MP1746003_221222FTO_597276
|
1746003026NRG22211220221007021
|
037092342
|
22/12/2022
|
gudiya
|
gudiya
|
1746003WL0068343
|
00697
|
BKID0MG1511
|
1302
|
17/02/2023
|
Account closed
|
2544
|
MP1746003_221222FTO_597276
|
1746003026NRG22211220221007022
|
037092342
|
22/12/2022
|
gudiya
|
gudiya
|
1746003WL0068343
|
00697
|
BKID0MG1511
|
1260
|
17/02/2023
|
Account closed
|
2545
|
MP1746003_221222FTO_597276
|
1746003026NRG22211220221007023
|
037092342
|
22/12/2022
|
gudiya
|
gudiya
|
1746003WL0068343
|
00697
|
BKID0MG1511
|
1302
|
17/02/2023
|
Account closed
|
2546
|
MP1746003_170323FTO_711248
|
1746003029NRG23160320230674979
|
729360132
|
17/03/2023
|
CHAVILAL
|
CHAVILAL
|
1746003029WL047607
|
00089
|
CBIN0281188
|
1194
|
28/03/2023
|
No Such Account
|
2547
|
MP1746003_170323FTO_711248
|
1746003029NRG23160320230675211
|
729360132
|
17/03/2023
|
CHAVILAL
|
CHAVILAL
|
1746003029WL047615
|
00089
|
CBIN0281188
|
995
|
28/03/2023
|
No Such Account
|
2548
|
MP1746003_190123APB_FTO_643576
|
1746003029NRG23190120230568094
|
887767574
|
19/01/2023
|
munna singh
|
munna singh
|
1746003029WL042670
|
00089
|
CBIN0281188
|
1344
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
MP1746003_070123FTO_621415
|
1746003030NRG23060120230525610
|
008013771
|
07/01/2023
|
Gangi Bai
|
Gangi Bai
|
1746003WL0040908
|
00089
|
CBIN0281188
|
2520
|
16/02/2023
|
Account closed
|
2550
|
MP1746003_170123FTO_639769
|
1746003035NRG23170120230560134
|
890244308
|
17/01/2023
|
sampatiya
|
sampatiya
|
1746003035WL042356
|
00089
|
CBIN0281188
|
1330
|
15/02/2023
|
Account closed
|
2551
|
MP1746003_250622FTO_224992
|
1746003035NRG23250620220284188
|
593360267
|
25/06/2022
|
Jaya devi
|
Jaya devi
|
1746003WL0013638
|
00415
|
SBIN0006970
|
950
|
01/07/2022
|
Account closed
|
2552
|
MP1746003_270123APB_FTO_656661
|
1746003036NRG23270120230591373
|
887152390
|
27/01/2023
|
sundrariya
|
sundrariya
|
1746003036WL043650
|
00089
|
CBIN0282147
|
2244
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
MP1746003_210822APB_FTO_346804
|
1746003038NRG23210820220359937
|
693214065
|
21/08/2022
|
bharat
|
bharat
|
1746003038WL022079
|
00415
|
SBIN0002821
|
204
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
MP1746003_310522FTO_168609
|
1746003038NRG23310520220165802
|
140484164
|
31/05/2022
|
budhasen
|
budhasen
|
1746003038WL008186
|
00697
|
BKID0MG1509
|
1365
|
04/06/2022
|
No Such Account
|
2555
|
MP1746003_310522FTO_168609
|
1746003038NRG23310520220165803
|
140484164
|
31/05/2022
|
semkali
|
semkali
|
1746003038WL008186
|
00697
|
BKID0MG1509
|
1365
|
04/06/2022
|
No Such Account
|
2556
|
MP1746003_310522FTO_168609
|
1746003038NRG23310520220165804
|
140484164
|
31/05/2022
|
purushottam
|
purushottam
|
1746003038WL008186
|
00697
|
BKID0MG1509
|
1365
|
04/06/2022
|
No Such Account
|
2557
|
MP1746003_310522FTO_168609
|
1746003038NRG23310520220165805
|
140484164
|
31/05/2022
|
surmila
|
surmila
|
1746003038WL008186
|
00697
|
BKID0MG1509
|
1365
|
04/06/2022
|
No Such Account
|
2558
|
MP1746003_050722APB_FTO_244279
|
1746003039NRG23050720220316944
|
772818527
|
05/07/2022
|
rohit chaurasiya
|
rohit chaurasiya
|
1746003039WL015752
|
00697
|
BKID0NAMRGB
|
3060
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
MP1746003_121022APB_FTO_457583
|
1746003039NRG23111020220404524
|
672343674
|
12/10/2022
|
rohit chaurasiya
|
rohit chaurasiya
|
1746003039WL030676
|
00045
|
BARB0CHACHA
|
204
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
MP1746003_211122FTO_525519
|
1746003039NRG23211120220441990
|
430714305
|
21/11/2022
|
kalvatiya
|
kalvatiya
|
1746003WL0035167
|
00415
|
SBIN0002821
|
3264
|
28/11/2022
|
Account closed
|
2561
|
MP1746003_211122FTO_525519
|
1746003039NRG23211120220441991
|
430714305
|
21/11/2022
|
kalvatiya
|
kalvatiya
|
1746003WL0035167
|
00415
|
SBIN0002821
|
204
|
28/11/2022
|
Account closed
|
2562
|
MP1746003_270123FTO_656723
|
1746003039NRG23270120230595604
|
887156637
|
27/01/2023
|
kalvatiya
|
kalvatiya
|
1746003WL0043820
|
00415
|
SBIN0002821
|
3264
|
15/02/2023
|
Account closed
|
2563
|
MP1746003_270123FTO_656723
|
1746003039NRG23270120230595605
|
887156637
|
27/01/2023
|
kalvatiya
|
kalvatiya
|
1746003WL0043820
|
00415
|
SBIN0002821
|
3264
|
15/02/2023
|
Account closed
|
2564
|
MP1746003_270123FTO_656723
|
1746003039NRG23270120230595606
|
887156637
|
27/01/2023
|
kalvatiya
|
kalvatiya
|
1746003WL0043820
|
00415
|
SBIN0002821
|
204
|
15/02/2023
|
Account closed
|
2565
|
MP1746003_140522FTO_124997
|
1746003041NRG23140520220102528
|
878643452
|
14/05/2022
|
Ram prasad yadav
|
Ram prasad yadav
|
1746003041WL005468
|
00697
|
BKID0MG1509
|
1428
|
25/05/2022
|
No Such Account
|
2566
|
MP1746003_150422APB_FTO_51748
|
1746003042NRG22150420220993759
|
542113236
|
15/04/2022
|
MAN SINGH
|
MAN SINGH
|
1746003042WL067478
|
00415
|
SBIN0006970
|
1020
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
MP1746003_260522APB_FTO_155918
|
1746003042NRG23250520220142004
|
116293808
|
26/05/2022
|
TULSHI BAI
|
TULSHI BAI
|
1746003042WL007292
|
00089
|
CBIN0282147
|
1140
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
MP1746003_251222APB_FTO_601528
|
1746003042NRG23251220220489264
|
032521791
|
25/12/2022
|
Tulsi Bai
|
Tulsi Bai
|
1746003042WL039135
|
00089
|
CBIN0282147
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
MP1746003_020622FTO_174446
|
1746003043NRG23020620220175006
|
|
02/06/2022
|
surtan
|
surtan
|
1746003043WL008554
|
00089
|
CBIN0281188
|
1080
|
10/06/2022
|
Unclaimed/DEAF accounts
|
2570
|
MP1746003_030722FTO_239913
|
1746003043NRG23030720220312326
|
704918348
|
03/07/2022
|
usha bai
|
usha bai
|
1746003043WL015374
|
00089
|
CBIN0281188
|
1068
|
07/07/2022
|
No Such Account
|
2571
|
MP1746003_250622FTO_224959
|
1746003043NRG23250620220285798
|
593352867
|
25/06/2022
|
usha bai
|
usha bai
|
1746003043WL013814
|
00089
|
CBIN0281188
|
1050
|
01/07/2022
|
No Such Account
|
2572
|
MP1746003_270722FTO_288874
|
1746003043NRG23270720220343743
|
484406005
|
27/07/2022
|
usha bai
|
usha bai
|
1746003043WL018758
|
00089
|
CBIN0281188
|
1080
|
16/08/2022
|
No Such Account
|
2573
|
MP1746003_281022FTO_484930
|
1746003043NRG23281020220419621
|
028162938
|
28/10/2022
|
ankit singh
|
ankit singh
|
1746003043WL032605
|
00415
|
SBIN0006970
|
1330
|
07/11/2022
|
Account closed
|
2574
|
MP1746003_310123FTO_663345
|
1746003043NRG23310120230608457
|
885571501
|
31/01/2023
|
INDRAWATI
|
INDRAWATI
|
1746003043WL044358
|
00089
|
CBIN0281188
|
1330
|
15/02/2023
|
Account closed
|
2575
|
MP1746003_040123FTO_616784
|
1746003048NRG23020120230512377
|
012254014
|
04/01/2023
|
adhaniya
|
adhaniya
|
1746003048WL040328
|
00415
|
SBIN0006970
|
1000
|
16/02/2023
|
Account closed
|
2576
|
MP1746003_040123FTO_616784
|
1746003048NRG23020120230512467
|
012254014
|
04/01/2023
|
ETWARIYA BAI
|
ETWARIYA BAI
|
1746003048WL040331
|
00415
|
SBIN0006970
|
1000
|
16/02/2023
|
No Such Account
|
2577
|
MP1746003_040123FTO_616784
|
1746003048NRG23020120230512503
|
012254014
|
04/01/2023
|
shanti
|
shanti
|
1746003048WL040331
|
00415
|
SBIN0006970
|
1000
|
16/02/2023
|
Account closed
|
2578
|
MP1746003_310123APB_FTO_663364
|
1746003048NRG23300120230606109
|
885571587
|
31/01/2023
|
rakesh
|
rakesh
|
1746003048WL044265
|
00415
|
SBIN0006970
|
1200
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2579
|
MP1746003_060622FTO_184601
|
1746003049NRG23060620220193596
|
237186684
|
06/06/2022
|
ramkali
|
ramkali
|
1746003049WL009311
|
00415
|
SBIN0002821
|
1140
|
09/06/2022
|
No Such Account
|
2580
|
MP1746003_140323APB_FTO_702018
|
1746003050NRG23140320230657296
|
690458805
|
14/03/2023
|
paragu
|
paragu
|
1746003050WL047136
|
00697
|
BKID0MG1502
|
800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
MP1746003_270223APB_FTO_684573
|
1746003050NRG23270220230630213
|
695852480
|
27/02/2023
|
paragu
|
paragu
|
1746003050WL045861
|
00697
|
BKID0MG1502
|
1400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
MP1746003_270223APB_FTO_684573
|
1746003050NRG23270220230630215
|
695852480
|
27/02/2023
|
bal singh
|
bal singh
|
1746003050WL045861
|
00697
|
BKID0MG1502
|
600
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
MP1746003_270223APB_FTO_684573
|
1746003050NRG23270220230630295
|
695852480
|
27/02/2023
|
leela
|
leela
|
1746003050WL045862
|
00697
|
BKID0MG1502
|
1400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
MP1746003_270223APB_FTO_684573
|
1746003050NRG23270220230630296
|
695852480
|
27/02/2023
|
leela
|
leela
|
1746003050WL045862
|
00697
|
BKID0MG1502
|
2800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
MP1746003_270223APB_FTO_684573
|
1746003050NRG23270220230630297
|
695852480
|
27/02/2023
|
bela bai
|
bela bai
|
1746003050WL045862
|
00697
|
BKID0MG1502
|
2800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
MP1746003_270223APB_FTO_684573
|
1746003050NRG23270220230630298
|
695852480
|
27/02/2023
|
bela bai
|
bela bai
|
1746003050WL045862
|
00697
|
BKID0MG1502
|
1400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
MP1746003_270223APB_FTO_684573
|
1746003050NRG23270220230630305
|
695852480
|
27/02/2023
|
sukwariya
|
sukwariya
|
1746003050WL045862
|
00697
|
BKID0MG1502
|
2800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
MP1746003_270223APB_FTO_684573
|
1746003050NRG23270220230630306
|
695852480
|
27/02/2023
|
sukwariya
|
sukwariya
|
1746003050WL045862
|
00697
|
BKID0MG1502
|
1400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
MP1746003_270223APB_FTO_684573
|
1746003050NRG23270220230630307
|
695852480
|
27/02/2023
|
sushila
|
sushila
|
1746003050WL045862
|
00697
|
BKID0MG1502
|
2800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
MP1746003_270223APB_FTO_684573
|
1746003050NRG23270220230630311
|
695852480
|
27/02/2023
|
champa bai
|
champa bai
|
1746003050WL045862
|
00697
|
BKID0MG1502
|
2800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
MP1746003_270223APB_FTO_684573
|
1746003050NRG23270220230630312
|
695852480
|
27/02/2023
|
champa bai
|
champa bai
|
1746003050WL045862
|
00697
|
BKID0MG1502
|
1400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
MP1746003_270223APB_FTO_684573
|
1746003050NRG23270220230630315
|
695852480
|
27/02/2023
|
hetlal singh
|
hetlal singh
|
1746003050WL045862
|
00697
|
BKID0MG1502
|
2800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
MP1746003_270223APB_FTO_684573
|
1746003050NRG23270220230630316
|
695852480
|
27/02/2023
|
hetlal singh
|
hetlal singh
|
1746003050WL045862
|
00697
|
BKID0MG1502
|
1400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
MP1746003_270223APB_FTO_684573
|
1746003050NRG23270220230630321
|
695852480
|
27/02/2023
|
agasiya gond
|
agasiya gond
|
1746003050WL045862
|
00697
|
BKID0MG1502
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
MP1746003_270223APB_FTO_684573
|
1746003050NRG23270220230630322
|
695852480
|
27/02/2023
|
agasiya gond
|
agasiya gond
|
1746003050WL045862
|
00697
|
BKID0MG1502
|
2800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
MP1746003_270223APB_FTO_684573
|
1746003050NRG23270220230630330
|
695852480
|
27/02/2023
|
Lal ji
|
Lal ji
|
1746003050WL045865
|
00697
|
BKID0MG1502
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
MP1746003_270223APB_FTO_684573
|
1746003050NRG23270220230630356
|
695852480
|
27/02/2023
|
khelawan singh
|
khelawan singh
|
1746003050WL045865
|
00415
|
SBIN0006970
|
1400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
MP1746003_270223APB_FTO_684573
|
1746003050NRG23270220230630362
|
695852480
|
27/02/2023
|
umesh singh
|
umesh singh
|
1746003050WL045865
|
00697
|
BKID0NAMRGB
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
MP1746003_300123APB_FTO_661358
|
1746003050NRG23300120230605476
|
885783058
|
30/01/2023
|
Lal ji
|
Lal ji
|
1746003050WL044251
|
00603
|
CBIN0R20002
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
MP1746003_300123APB_FTO_661358
|
1746003050NRG23300120230605491
|
885783058
|
30/01/2023
|
dev wati
|
dev wati
|
1746003050WL044251
|
00603
|
CBIN0R20002
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
MP1746003_310822FTO_369446
|
1746003053NRG22310820220995724
|
388352856
|
31/08/2022
|
Harilal
|
Harilal
|
1746003WL0067774
|
00089
|
CBIN0281188
|
1080
|
06/10/2022
|
Account closed
|
2602
|
MP1746003_161222FTO_584809
|
1746003053NRG23161220220469823
|
877949567
|
16/12/2022
|
Sundar singh
|
Sundar singh
|
1746003053WL037872
|
00089
|
CBIN0281188
|
1080
|
23/12/2022
|
Account closed
|
2603
|
MP1746003_170323FTO_711248
|
1746003056NRG23160320230679140
|
729360132
|
17/03/2023
|
shankar
|
shankar
|
1746003056WL047699
|
00089
|
CBIN0282147
|
850
|
28/03/2023
|
Account closed
|
2604
|
MP1746003_140522FTO_124997
|
1746003057NRG23140520220103079
|
878643452
|
14/05/2022
|
Duasa Bai
|
Duasa Bai
|
1746003057WL005489
|
00697
|
BKID0MG1502
|
1211
|
25/05/2022
|
No Such Account
|
2605
|
MP1746003_310123APB_FTO_663364
|
1746003057NRG23310120230607023
|
885571587
|
31/01/2023
|
Jagdish
|
Jagdish
|
1746003057WL044302
|
00603
|
CBIN0R20002
|
1330
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
MP1746003_310123APB_FTO_663364
|
1746003057NRG23310120230607033
|
885571587
|
31/01/2023
|
dev singh
|
dev singh
|
1746003057WL044302
|
00603
|
CBIN0R20002
|
1330
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
MP1746003_221222FTO_597276
|
1746003059NRG22201220221006039
|
037092342
|
22/12/2022
|
shivprasad
|
shivprasad
|
1746003WL0068259
|
00415
|
SBIN0006970
|
1110
|
17/02/2023
|
Account closed
|
2608
|
MP1746003_221222FTO_597276
|
1746003059NRG22201220221006159
|
037092342
|
22/12/2022
|
BHAIYALAL SINGH
|
BHAIYALAL SINGH
|
1746003WL0068269
|
00415
|
SBIN0006970
|
1116
|
17/02/2023
|
Account closed
|
2609
|
MP1746003_310822FTO_369446
|
1746003059NRG22310820220995699
|
388352856
|
31/08/2022
|
shivprasad
|
shivprasad
|
1746003WL0067773
|
00415
|
SBIN0006970
|
1110
|
06/10/2022
|
Account closed
|
2610
|
MP1746003_310822FTO_369446
|
1746003059NRG22310820220995721
|
388352856
|
31/08/2022
|
bhaiya lal
|
bhaiya lal
|
1746003WL0067773
|
00415
|
SBIN0006970
|
1116
|
06/10/2022
|
Account closed
|
2611
|
MP1746003_130922FTO_394302
|
1746003061NRG22130920220998527
|
374961371
|
13/09/2022
|
CHANRAVATI SINGH
|
CHANRAVATI SINGH
|
1746003WL0067879
|
00415
|
SBIN0006970
|
1302
|
04/10/2022
|
Account closed
|
2612
|
MP1746003_130922FTO_394302
|
1746003061NRG22130920220998528
|
374961371
|
13/09/2022
|
sudama singh
|
sudama singh
|
1746003WL0067879
|
00127
|
FDRL0001350
|
1330
|
04/10/2022
|
A/c Blocked or Frozen
|
2613
|
MP1746003_130922FTO_394302
|
1746003061NRG22130920220998529
|
374961371
|
13/09/2022
|
sudama singh
|
sudama singh
|
1746003WL0067879
|
00127
|
FDRL0001350
|
1302
|
04/10/2022
|
A/c Blocked or Frozen
|
2614
|
MP1746003_170323FTO_711248
|
1746003061NRG23140320230659984
|
729360132
|
17/03/2023
|
Naishi Singh
|
Naishi Singh
|
1746003061WL047220
|
00415
|
SBIN0006970
|
1428
|
28/03/2023
|
Account closed
|
2615
|
MP1746003_170323FTO_711248
|
1746003061NRG23140320230660003
|
729360132
|
17/03/2023
|
BRIJLAL
|
BRIJLAL
|
1746003061WL047222
|
00089
|
CBIN0281188
|
1020
|
28/03/2023
|
Unclaimed/DEAF accounts
|
2616
|
MP1746003_260522FTO_155902
|
1746003061NRG23250520220142120
|
116289955
|
26/05/2022
|
Nohar singh
|
Nohar singh
|
1746003061WL007296
|
00697
|
BKID0MG1511
|
1400
|
04/06/2022
|
No Such Account
|
2617
|
MP1746003_300123APB_FTO_661358
|
1746003063NRG23300120230605475
|
885783058
|
30/01/2023
|
urmila
|
urmila
|
1746003063WL044250
|
00697
|
BKID0MG1502
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
MP1746003_190622FTO_212348
|
1746003064NRG23190620220261940
|
488284418
|
19/06/2022
|
SIYAVATI
|
SIYAVATI
|
1746003064WL012337
|
00603
|
CBIN0R20002
|
3060
|
19/08/2022
|
Account closed
|
2619
|
MP1746003_190622FTO_212348
|
1746003064NRG23190620220261967
|
488284418
|
19/06/2022
|
badri
|
badri
|
1746003064WL012341
|
00603
|
CBIN0R20002
|
3060
|
19/08/2022
|
Account closed
|
2620
|
MP1746003_260822FTO_359387
|
1746003064NRG23260820220362803
|
392996159
|
26/08/2022
|
narbadiya
|
narbadiya
|
1746003064WL022875
|
00176
|
IDIB000A645
|
3264
|
06/10/2022
|
Account closed
|
2621
|
MP1746003_270722FTO_288874
|
1746003064NRG23270720220343645
|
484406005
|
27/07/2022
|
badri
|
badri
|
1746003064WL018750
|
00603
|
CBIN0R20002
|
3060
|
16/08/2022
|
Account closed
|
2622
|
MP1746003_270722FTO_288874
|
1746003064NRG23270720220343671
|
484406005
|
27/07/2022
|
manoj
|
manoj
|
1746003064WL018754
|
00697
|
BKID0NAMRGB
|
3060
|
16/08/2022
|
Account closed
|
2623
|
MP1746003_221222FTO_597276
|
1746003068NRG22211220221007103
|
037092342
|
22/12/2022
|
Meha singh Nayak
|
Meha singh Nayak
|
1746003WL0068355
|
00089
|
CBIN0282147
|
540
|
17/02/2023
|
No Such Account
|
2624
|
MP1746003_170922FTO_401534
|
1746003069NRG23170920220379237
|
374661073
|
17/09/2022
|
Pyarelal
|
Pyarelal
|
1746003069WL026619
|
00415
|
SBIN0002821
|
2895
|
04/10/2022
|
Account closed
|
2625
|
MP1746003_210323APB_FTO_722579
|
1746003070NRG23210320230690136
|
730716957
|
21/03/2023
|
Kattu Singh
|
Kattu Singh
|
1746003070WL048120
|
00697
|
BKID0MG1503
|
1086
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
MP1746003_210323APB_FTO_722579
|
1746003070NRG23210320230690177
|
730716957
|
21/03/2023
|
Rambai
|
Rambai
|
1746003070WL048121
|
00697
|
BKID0MG1503
|
1080
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
MP1746003_210323APB_FTO_722579
|
1746003070NRG23210320230690178
|
730716957
|
21/03/2023
|
Rambai
|
Rambai
|
1746003070WL048121
|
00697
|
BKID0MG1503
|
1086
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
MP1746003_270123APB_FTO_656661
|
1746003070NRG23270120230594131
|
887152390
|
27/01/2023
|
Santosh Singh
|
Santosh Singh
|
1746003070WL043762
|
00697
|
BKID0MG1503
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
MP1746003_020622FTO_174446
|
1746003072NRG23020620220176756
|
|
02/06/2022
|
Parwati singh
|
Parwati singh
|
1746003072WL008618
|
00688
|
FINO0001001
|
1140
|
09/06/2022
|
No Such Account
|
2630
|
MP1746003_170123FTO_639769
|
1746003073NRG23170120230561494
|
890244308
|
17/01/2023
|
GEETA
|
GEETA
|
1746003073WL042390
|
00089
|
CBIN0281188
|
1200
|
15/02/2023
|
Account closed
|
2631
|
MP1746003_221222FTO_597276
|
1746003074NRG22201220221006549
|
037092342
|
22/12/2022
|
kemli
|
kemli
|
1746003WL0068295
|
00415
|
SBIN0006970
|
1330
|
17/02/2023
|
No Such Account
|
2632
|
MP1746003_221222FTO_597276
|
1746003074NRG22201220221006550
|
037092342
|
22/12/2022
|
kemli
|
kemli
|
1746003WL0068295
|
00415
|
SBIN0006970
|
2660
|
17/02/2023
|
No Such Account
|
2633
|
MP1746003_171022FTO_466436
|
1746003075NRG23161020220409452
|
764013707
|
17/10/2022
|
Balram
|
Balram
|
1746003075WL031362
|
00089
|
CBIN0282147
|
1200
|
25/10/2022
|
Account closed
|
2634
|
MP1746003_191222APB_FTO_591778
|
1746003076NRG23191220220474105
|
035539352
|
19/12/2022
|
Suresh
|
Suresh
|
1746003076WL038211
|
00089
|
CBIN0282147
|
2800
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
MP1746003_140323APB_FTO_702018
|
1746003077NRG23140320230657631
|
690458805
|
14/03/2023
|
Dhyanstngh Bhaina
|
Dhyanstngh Bhaina
|
1746003077WL047140
|
00089
|
CBIN0281188
|
1110
|
25/03/2023
|
Account closed
|
2636
|
MP1746003_151122APB_FTO_512827
|
1746003077NRG23151120220435715
|
313578412
|
15/11/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
1746003077WL034369
|
00089
|
CBIN0281188
|
2960
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2637
|
MP1746003_151122APB_FTO_512827
|
1746003077NRG23151120220435716
|
313578412
|
15/11/2022
|
SUKWARIYA
|
SUKWARIYA
|
1746003077WL034369
|
00089
|
CBIN0281188
|
2960
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2638
|
MP1746003_170522FTO_132151
|
1746003078NRG23170520220116276
|
878396571
|
17/05/2022
|
DINESH SINGH GOND
|
DINESH SINGH GOND
|
1746003078WL006106
|
00688
|
FINO0001001
|
1330
|
25/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2639
|
MP1746003_211222FTO_595215
|
1746003078NRG23191220220475205
|
060625835
|
21/12/2022
|
BHARTI
|
BHARTI
|
1746003078WL038276
|
00089
|
CBIN0281970
|
1020
|
28/12/2022
|
No Such Account
|
2640
|
MP1746003_140323APB_FTO_702018
|
1746003079NRG23110320230640322
|
690458805
|
14/03/2023
|
Ramkhelavan
|
Ramkhelavan
|
1746003079WL046699
|
00697
|
BKID0NAMRGB
|
3060
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
MP1746004_010922FTO_371342
|
1746004000NRG22101020210558520
|
387987205
|
01/09/2022
|
sarju singh
|
sarju singh
|
1746004WL037859
|
00089
|
CBIN0282795
|
1050
|
06/10/2022
|
Account closed
|
2642
|
MP1746004_151222FTO_584074
|
1746004000NRG22131220221001392
|
833888892
|
15/12/2022
|
ahiwaran singh
|
ahiwaran singh
|
1746004WL0068076
|
00697
|
BKID0MG1508
|
1142
|
21/12/2022
|
Account closed
|
2643
|
MP1746004_010922FTO_371342
|
1746004000NRG22310820220996471
|
387987205
|
01/09/2022
|
Sumntri singh
|
Sumntri singh
|
1746004WL0067787
|
00045
|
BARB0VJSDOL
|
1544
|
06/10/2022
|
A/c Blocked or Frozen
|
2644
|
MP1746004_010922FTO_371342
|
1746004000NRG22310820220996639
|
387987205
|
01/09/2022
|
POOJA DEVI
|
POOJA DEVI
|
1746004WL0067797
|
00415
|
SBIN0012188
|
1134
|
06/10/2022
|
A/c Blocked or Frozen
|
2645
|
MP1746004_010922FTO_371342
|
1746004000NRG22310820220996657
|
387987205
|
01/09/2022
|
NARENDRA SINGH
|
NARENDRA SINGH
|
1746004WL0067798
|
00415
|
SBIN0009097
|
1920
|
06/10/2022
|
A/c Blocked or Frozen
|
2646
|
MP1746004_010922FTO_371342
|
1746004000NRG22310820220996673
|
387987205
|
01/09/2022
|
khemwati
|
khemwati
|
1746004WL0067800
|
00089
|
CBIN0281738
|
2280
|
06/10/2022
|
Account closed
|
2647
|
MP1746004_010922FTO_371342
|
1746004000NRG22310820220996696
|
387987205
|
01/09/2022
|
BIRJHU BAIGA
|
BIRJHU BAIGA
|
1746004WL0067802
|
00415
|
SBIN0012189
|
3008
|
06/10/2022
|
Account closed
|
2648
|
MP1746004_010922FTO_371342
|
1746004000NRG22310820220996711
|
387987205
|
01/09/2022
|
RAMMILAN
|
RAMMILAN
|
1746004WL0067805
|
00089
|
CBIN0282796
|
990
|
06/10/2022
|
No Such Account
|
2649
|
MP1746004_010922FTO_371342
|
1746004000NRG22310820220996756
|
387987205
|
01/09/2022
|
Jaimati
|
Jaimati
|
1746004WL0067812
|
00688
|
FINO0001446
|
3088
|
06/10/2022
|
A/c Blocked or Frozen
|
2650
|
MP1746004_010922FTO_371342
|
1746004000NRG22310820220996757
|
387987205
|
01/09/2022
|
Jaimati
|
Jaimati
|
1746004WL0067812
|
00688
|
FINO0001446
|
3088
|
06/10/2022
|
A/c Blocked or Frozen
|
2651
|
MP1746004_011022FTO_437456
|
1746004000NRG23011020220394353
|
410616723
|
01/10/2022
|
tihriya bai
|
tihriya bai
|
1746004WL029201
|
00089
|
CBIN0282795
|
1165
|
07/10/2022
|
No Such Account
|
2652
|
MP1746004_011022FTO_437456
|
1746004000NRG23011020220394373
|
410616723
|
01/10/2022
|
CHANDRA BHAN
|
CHANDRA BHAN
|
1746004WL029201
|
00697
|
BKID0MG1508
|
194
|
07/10/2022
|
No Such Account
|
2653
|
MP1746004_011022FTO_437456
|
1746004000NRG23011020220394398
|
410616723
|
01/10/2022
|
fulvati
|
fulvati
|
1746004WL029201
|
00697
|
BKID0MG1508
|
200
|
07/10/2022
|
No Such Account
|
2654
|
MP1746004_011022FTO_437456
|
1746004000NRG23011020220394399
|
410616723
|
01/10/2022
|
fulvati
|
fulvati
|
1746004WL029201
|
00697
|
BKID0MG1508
|
586
|
07/10/2022
|
No Such Account
|
2655
|
MP1746004_040123APB_FTO_616692
|
1746004000NRG23030120230515335
|
011566501
|
04/01/2023
|
SAMPATIYA BAI
|
SAMPATIYA BAI
|
1746004WL040434
|
00089
|
CBIN0282795
|
720
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
MP1746004_040123APB_FTO_616692
|
1746004000NRG23040120230517919
|
011566501
|
04/01/2023
|
PHULMAT BAI
|
PHULMAT BAI
|
1746004WL040559
|
00089
|
CBIN0282795
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
MP1746004_040722APB_FTO_240972
|
1746004000NRG23040720220313500
|
772903532
|
04/07/2022
|
BAIRAG SINGH DHURWEY
|
BAIRAG SINGH DHURWEY
|
1746004WL015483
|
00415
|
SBIN0004674
|
750
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
MP1746004_050123APB_FTO_618448
|
1746004000NRG23050120230519023
|
010415901
|
05/01/2023
|
PARWATI BAI
|
PARWATI BAI
|
1746004WL040619
|
00089
|
CBIN0282796
|
800
|
16/02/2023
|
Account closed
|
2659
|
MP1746004_050123APB_FTO_618448
|
1746004000NRG23050120230521048
|
010415901
|
05/01/2023
|
rajkumari bai pattavi
|
rajkumari bai pattavi
|
1746004WL040716
|
00089
|
CBIN0282795
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
MP1746004_051222FTO_564922
|
1746004000NRG23051220220456550
|
666347476
|
05/12/2022
|
Sahdun Nisha
|
Sahdun Nisha
|
1746004WL036739
|
00089
|
CBIN0282796
|
1182
|
12/12/2022
|
Account closed
|
2661
|
MP1746004_070123APB_FTO_621446
|
1746004000NRG23070120230528301
|
007958902
|
07/01/2023
|
RAM SINGH
|
RAM SINGH
|
1746004WL041014
|
00697
|
BKID0NAMRGB
|
360
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
MP1746004_081022APB_FTO_449172
|
1746004000NRG23071020220399487
|
564624081
|
08/10/2022
|
Delan singh
|
Delan singh
|
1746004WL029992
|
00089
|
CBIN0282795
|
510
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
MP1746004_071222APB_FTO_568714
|
1746004000NRG23071220220457737
|
666516160
|
07/12/2022
|
KOSHA SINGH
|
KOSHA SINGH
|
1746004WL036853
|
00089
|
CBIN0281691
|
1050
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
MP1746004_140722APB_FTO_260313
|
1746004000NRG23130720220329518
|
024793923
|
14/07/2022
|
satvati bai
|
satvati bai
|
1746004WL016922
|
00415
|
SBIN0012189
|
2448
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
MP1746004_140622APB_FTO_203042
|
1746004000NRG23140620220240196
|
444293533
|
14/06/2022
|
BUDHI BAI
|
BUDHI BAI
|
1746004WL011256
|
00255
|
|
1225
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
MP1746004_140622APB_FTO_203042
|
1746004000NRG23140620220240219
|
444293533
|
14/06/2022
|
Jaymati Bai
|
Jaymati Bai
|
1746004WL011257
|
00415
|
SBIN0004674
|
2470
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
MP1746004_150622FTO_205351
|
1746004000NRG23150620220242040
|
445172980
|
15/06/2022
|
CHOTA
|
CHOTA
|
1746004WL011324
|
00697
|
BKID0NAMRGB
|
900
|
22/06/2022
|
No Such Account
|
2668
|
MP1746004_150622APB_FTO_205525
|
1746004000NRG23150620220246211
|
445147397
|
15/06/2022
|
gajadhar prasad
|
gajadhar prasad
|
1746004WL011501
|
00415
|
SBIN0012189
|
840
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
MP1746004_150622APB_FTO_205525
|
1746004000NRG23150620220246221
|
445147397
|
15/06/2022
|
SARITA BAI
|
SARITA BAI
|
1746004WL011501
|
00415
|
SBIN0012189
|
840
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
MP1746004_150622APB_FTO_205525
|
1746004000NRG23150620220246222
|
445147397
|
15/06/2022
|
SARITA BAI
|
SARITA BAI
|
1746004WL011501
|
00415
|
SBIN0012189
|
700
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
MP1746004_150822FTO_333635
|
1746004000NRG23150820220356284
|
696778287
|
15/08/2022
|
Sangeeta
|
Sangeeta
|
1746004WL021262
|
00688
|
FINO0001446
|
1710
|
02/09/2022
|
A/c Blocked or Frozen
|
2672
|
MP1746004_181222FTO_589807
|
1746004000NRG23171220220472251
|
876548554
|
18/12/2022
|
JAGMOHAN
|
JAGMOHAN
|
1746004WL038064
|
00089
|
CBIN0282796
|
925
|
23/12/2022
|
Account closed
|
2673
|
MP1746004_181222FTO_589807
|
1746004000NRG23181220220473186
|
876548554
|
18/12/2022
|
saroj bai
|
saroj bai
|
1746004WL038141
|
00697
|
BKID0MG1508
|
1075
|
23/12/2022
|
Account closed
|
2674
|
MP1746004_181222FTO_589807
|
1746004000NRG23181220220473187
|
876548554
|
18/12/2022
|
saroj bai
|
saroj bai
|
1746004WL038141
|
00697
|
BKID0MG1508
|
1075
|
23/12/2022
|
Account closed
|
2675
|
MP1746004_190323FTO_716998
|
1746004000NRG23190320230684650
|
730857184
|
19/03/2023
|
Ashok Singh
|
Ashok Singh
|
1746004WL047947
|
00688
|
FINO0001001
|
2800
|
28/03/2023
|
No Such Account
|
2676
|
MP1746004_200522APB_FTO_141001
|
1746004000NRG23200520220124086
|
878561738
|
20/05/2022
|
SAHRIYA BAI
|
SAHRIYA BAI
|
1746004WL006479
|
00415
|
SBIN0012189
|
1260
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
MP1746004_221022FTO_476510
|
1746004000NRG23221020220414312
|
829270666
|
22/10/2022
|
prem vati
|
prem vati
|
1746004WL031902
|
00089
|
CBIN0281691
|
875
|
01/11/2022
|
No Such Account
|
2678
|
MP1746004_221222APB_FTO_597195
|
1746004000NRG23221220220481663
|
037171368
|
22/12/2022
|
arti marko
|
arti marko
|
1746004WL038697
|
00089
|
CBIN0282796
|
600
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2679
|
MP1746004_241222APB_FTO_599696
|
1746004000NRG23241220220486093
|
033860384
|
24/12/2022
|
SAMPATIYA BAI
|
SAMPATIYA BAI
|
1746004WL038955
|
00089
|
CBIN0282795
|
900
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
MP1746004_250822APB_FTO_356947
|
1746004000NRG23250820220362782
|
729877521
|
25/08/2022
|
prem singh dhurwey
|
prem singh dhurwey
|
1746004WL022867
|
00089
|
CBIN0280787
|
2652
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
MP1746004_271022FTO_483375
|
1746004000NRG23271020220418973
|
896750422
|
27/10/2022
|
BRIJENDRA SINGH
|
BRIJENDRA SINGH
|
1746004WL032540
|
00415
|
SBIN0004674
|
2448
|
02/11/2022
|
Account closed
|
2682
|
MP1746004_271222FTO_604074
|
1746004000NRG23271220220492547
|
031521203
|
27/12/2022
|
suneeta
|
suneeta
|
1746004WL039285
|
00089
|
CBIN0282795
|
800
|
17/02/2023
|
No Such Account
|
2683
|
MP1746004_290522FTO_162669
|
1746004000NRG23290520220159675
|
115205441
|
29/05/2022
|
SUJEET KUMAR
|
SUJEET KUMAR
|
1746004WL007917
|
00089
|
CBIN0281691
|
1020
|
04/06/2022
|
No Such Account
|
2684
|
MP1746004_291122FTO_550016
|
1746004000NRG23291120220450637
|
628052218
|
29/11/2022
|
valvir singh
|
valvir singh
|
1746004WL036029
|
00089
|
CBIN0281691
|
1050
|
09/12/2022
|
Account closed
|
2685
|
MP1746004_300123APB_FTO_661378
|
1746004000NRG23300120230602163
|
885660850
|
30/01/2023
|
Kalavati bai
|
Kalavati bai
|
1746004WL044101
|
00415
|
SBIN0009097
|
850
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
MP1746004_300123FTO_661302
|
1746004000NRG23300120230603704
|
885660834
|
30/01/2023
|
SUNNEE SINGH
|
SUNNEE SINGH
|
1746004WL044164
|
00089
|
CBIN0282795
|
1400
|
15/02/2023
|
Account closed
|
2687
|
MP1746004_301022APB_FTO_487647
|
1746004000NRG23301020220421612
|
002231624
|
30/10/2022
|
CHAMANIYA BAI
|
CHAMANIYA BAI
|
1746004WL032840
|
00415
|
SBIN0012189
|
3264
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
MP1746004_170323APB_FTO_711797
|
1746004001NRG23160320230679734
|
729317862
|
17/03/2023
|
HIMANSHU DEVI
|
HIMANSHU DEVI
|
1746004001WL047715
|
00415
|
SBIN0012189
|
1850
|
31/03/2023
|
Account closed
|
2689
|
MP1746004_170323APB_FTO_711797
|
1746004001NRG23160320230679736
|
729317862
|
17/03/2023
|
HIMANSHU DEVI
|
HIMANSHU DEVI
|
1746004001WL047715
|
00415
|
SBIN0012189
|
1850
|
31/03/2023
|
Account closed
|
2690
|
MP1746004_151222FTO_584074
|
1746004002NRG22071220221001152
|
833888892
|
15/12/2022
|
CHOTELAL
|
CHOTELAL
|
1746004WL0068062
|
00415
|
SBIN0002481
|
1050
|
21/12/2022
|
Account closed
|
2691
|
MP1746004_151222FTO_584074
|
1746004002NRG22071220221001153
|
833888892
|
15/12/2022
|
CHOTELAL
|
CHOTELAL
|
1746004WL0068062
|
00415
|
SBIN0002481
|
1020
|
21/12/2022
|
Account closed
|
2692
|
MP1746004_151222FTO_584074
|
1746004002NRG22091220221001202
|
833888892
|
15/12/2022
|
rajendra baiga
|
rajendra baiga
|
1746004WL0068067
|
00045
|
BARB0VJSDOL
|
1062
|
21/12/2022
|
A/c Blocked or Frozen
|
2693
|
MP1746004_151222FTO_584074
|
1746004002NRG22091220221001203
|
833888892
|
15/12/2022
|
rajendra baiga
|
rajendra baiga
|
1746004WL0068067
|
00045
|
BARB0VJSDOL
|
1020
|
21/12/2022
|
A/c Blocked or Frozen
|
2694
|
MP1746004_151222FTO_584074
|
1746004002NRG22091220221001204
|
833888892
|
15/12/2022
|
rajendra baiga
|
rajendra baiga
|
1746004WL0068067
|
00045
|
BARB0VJSDOL
|
1050
|
21/12/2022
|
A/c Blocked or Frozen
|
2695
|
MP1746004_151222FTO_584074
|
1746004002NRG22091220221001205
|
833888892
|
15/12/2022
|
rajendra baiga
|
rajendra baiga
|
1746004WL0068067
|
00045
|
BARB0VJSDOL
|
1050
|
21/12/2022
|
A/c Blocked or Frozen
|
2696
|
MP1746004_151222FTO_584074
|
1746004002NRG22091220221001206
|
833888892
|
15/12/2022
|
rajendra baiga
|
rajendra baiga
|
1746004WL0068067
|
00045
|
BARB0VJSDOL
|
1050
|
21/12/2022
|
A/c Blocked or Frozen
|
2697
|
MP1746004_130522FTO_121780
|
1746004004NRG23130520220097800
|
878217944
|
13/05/2022
|
BANSH LAL
|
BANSH LAL
|
1746004004WL005255
|
00089
|
CBIN0282796
|
1400
|
25/05/2022
|
Account Holder Expired
|
2698
|
MP1746004_130522FTO_121780
|
1746004004NRG23130520220097820
|
878217944
|
13/05/2022
|
Sukhnidhan Singh
|
Sukhnidhan Singh
|
1746004004WL005256
|
00089
|
CBIN0282796
|
1400
|
25/05/2022
|
No Such Account
|
2699
|
MP1746004_130522FTO_121780
|
1746004004NRG23130520220097821
|
878217944
|
13/05/2022
|
Sukhnidhan Singh
|
Sukhnidhan Singh
|
1746004004WL005256
|
00089
|
CBIN0282796
|
1400
|
25/05/2022
|
No Such Account
|
2700
|
MP1746004_130522FTO_121780
|
1746004004NRG23130520220097822
|
878217944
|
13/05/2022
|
Sukhnidhan singh
|
Sukhnidhan singh
|
1746004004WL005256
|
00089
|
CBIN0282796
|
1400
|
25/05/2022
|
No Such Account
|
2701
|
MP1746004_300123FTO_661302
|
1746004004NRG23280120230599963
|
885660834
|
30/01/2023
|
MOLESINGH
|
MOLESINGH
|
1746004004WL043992
|
00089
|
CBIN0282796
|
3264
|
15/02/2023
|
Account Holder Expired
|
2702
|
MP1746004_190422APB_FTO_61513
|
1746004009NRG23190420220022067
|
563001303
|
19/04/2022
|
CHANDA BAI
|
CHANDA BAI
|
1746004009WL001432
|
00697
|
BKID0NAMRGB
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
MP1746004_141022FTO_461555
|
1746004011NRG22141020220999330
|
658866588
|
14/10/2022
|
SANTI BAI
|
SANTI BAI
|
1746004WL0067946
|
00415
|
SBIN0012189
|
1560
|
19/10/2022
|
Account closed
|
2704
|
MP1746004_140323APB_FTO_702323
|
1746004012NRG23140320230661557
|
690467907
|
14/03/2023
|
suratiya bai
|
suratiya bai
|
1746004012WL047259
|
00415
|
SBIN0012189
|
905
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
MP1746004_010922FTO_371342
|
1746004013NRG22010920220996854
|
387987205
|
01/09/2022
|
SAMPATIYA BAI
|
SAMPATIYA BAI
|
1746004WL0067815
|
00697
|
BKID0NAMRGB
|
2280
|
06/10/2022
|
Account closed
|
2706
|
MP1746004_200522APB_FTO_141001
|
1746004013NRG23200520220124375
|
878561738
|
20/05/2022
|
VANSHRAKHAN SINGH
|
VANSHRAKHAN SINGH
|
1746004013WL006489
|
00415
|
SBIN0012189
|
2660
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
MP1746004_151222FTO_584074
|
1746004017NRG22131220221001375
|
833888892
|
15/12/2022
|
shivlal singh
|
shivlal singh
|
1746004WL0068075
|
00697
|
BKID0MG1508
|
1110
|
21/12/2022
|
No Such Account
|
2708
|
MP1746004_151222FTO_584074
|
1746004017NRG22131220221001397
|
833888892
|
15/12/2022
|
rampal singh
|
rampal singh
|
1746004WL0068077
|
00697
|
BKID0MG1508
|
1110
|
21/12/2022
|
Account closed
|
2709
|
MP1746004_151222FTO_584074
|
1746004017NRG22131220221001398
|
833888892
|
15/12/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
1746004WL0068077
|
00697
|
BKID0MG1508
|
1110
|
21/12/2022
|
No Such Account
|
2710
|
MP1746004_130522FTO_122816
|
1746004017NRG23130520220100371
|
878721040
|
13/05/2022
|
kamleshwari bai
|
kamleshwari bai
|
1746004017WL005391
|
00697
|
BKID0MG1508
|
900
|
25/05/2022
|
No Such Account
|
2711
|
MP1746004_210922APB_FTO_413030
|
1746004017NRG23210920220382832
|
374409267
|
21/09/2022
|
chameli bai ayam
|
chameli bai ayam
|
1746004017WL027293
|
00697
|
BKID0MG1508
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
MP1746004_151222FTO_584074
|
1746004019NRG22131220221002218
|
833888892
|
15/12/2022
|
SANTRA
|
SANTRA
|
1746004WL0068093
|
00089
|
CBIN0284695
|
760
|
21/12/2022
|
Account closed
|
2713
|
MP1746004_151222FTO_584074
|
1746004019NRG22131220221002260
|
833888892
|
15/12/2022
|
RAM DAS
|
RAM DAS
|
1746004WL0068093
|
00089
|
CBIN0284695
|
965
|
21/12/2022
|
Account closed
|
2714
|
MP1746004_151222FTO_584074
|
1746004019NRG22131220221002262
|
833888892
|
15/12/2022
|
RAM DAS
|
RAM DAS
|
1746004WL0068093
|
00089
|
CBIN0284695
|
965
|
21/12/2022
|
Account closed
|
2715
|
MP1746004_220922APB_FTO_416555
|
1746004019NRG23200920220382060
|
374361839
|
22/09/2022
|
SUMANBAI NGOF SAILESHKUMAR
|
SUMANBAI NGOF SAILESHKUMAR
|
1746004019WL027206
|
00415
|
SBIN0012189
|
1206
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
MP1746004_151222FTO_584074
|
1746004021NRG22131220221001580
|
833888892
|
15/12/2022
|
reva singh
|
reva singh
|
1746004WL0068081
|
00415
|
SBIN0000481
|
1140
|
21/12/2022
|
Account closed
|
2717
|
MP1746004_150422APB_FTO_51791
|
1746004021NRG23140420220009899
|
542113254
|
15/04/2022
|
TARA BAI
|
TARA BAI
|
1746004021WL000679
|
00415
|
SBIN0009097
|
950
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2718
|
MP1746004_300123FTO_661318
|
1746004021NRG23290120230601074
|
885660861
|
30/01/2023
|
reva singh
|
reva singh
|
1746004021WL044048
|
00415
|
SBIN0000481
|
1194
|
15/02/2023
|
Account closed
|
2719
|
MP1746004_300123FTO_661318
|
1746004021NRG23290120230601098
|
885660861
|
30/01/2023
|
SANTOSHI DEEP
|
SANTOSHI DEEP
|
1746004021WL044048
|
00415
|
SBIN0009097
|
1194
|
15/02/2023
|
Account closed
|
2720
|
MP1746004_300123APB_FTO_661378
|
1746004021NRG23300120230603620
|
885660850
|
30/01/2023
|
TARA BAI
|
TARA BAI
|
1746004021WL044161
|
00415
|
SBIN0009097
|
1152
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
MP1746004_300123APB_FTO_661378
|
1746004021NRG23300120230604618
|
885660850
|
30/01/2023
|
RUP SINGH
|
RUP SINGH
|
1746004021WL044206
|
00415
|
SBIN0009097
|
1152
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
MP1746004_300422FTO_90421
|
1746004022NRG23300420220053421
|
680228806
|
30/04/2022
|
sivprasad
|
sivprasad
|
1746004022WL003280
|
00089
|
CBIN0284695
|
380
|
13/05/2022
|
No Such Account
|
2723
|
MP1746004_300422FTO_90421
|
1746004022NRG23300420220053422
|
680228806
|
30/04/2022
|
sivprasad
|
sivprasad
|
1746004022WL003280
|
00089
|
CBIN0284695
|
380
|
13/05/2022
|
No Such Account
|
2724
|
MP1746004_180422APB_FTO_55370
|
1746004023NRG23170420220015228
|
680459303
|
18/04/2022
|
RAM SINGH
|
RAM SINGH
|
1746004023WL000984
|
00089
|
CBIN0282795
|
1428
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
MP1746004_180422APB_FTO_55370
|
1746004023NRG23170420220015229
|
680459303
|
18/04/2022
|
sunni bai
|
sunni bai
|
1746004023WL000985
|
00089
|
CBIN0282795
|
1428
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
MP1746004_221022APB_FTO_475894
|
1746004023NRG23221020220412628
|
829061511
|
22/10/2022
|
BALARAM SINGH
|
BALARAM SINGH
|
1746004023WL031713
|
00089
|
CBIN0282795
|
2856
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
MP1746004_300622APB_FTO_235157
|
1746004024NRG23300620220303810
|
711086691
|
30/06/2022
|
PHOOLWATI BAI
|
PHOOLWATI BAI
|
1746004024WL014899
|
00089
|
CBIN0282795
|
3060
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
MP1746004_300422FTO_90421
|
1746004027NRG23290420220052547
|
680228806
|
30/04/2022
|
RAJKUMARI
|
RAJKUMARI
|
1746004027WL003238
|
00089
|
CBIN0282796
|
1351
|
13/05/2022
|
No Such Account
|
2729
|
MP1746004_100522APB_FTO_114838
|
1746004028NRG23100520220088131
|
745014578
|
10/05/2022
|
kaiusaliya bai
|
kaiusaliya bai
|
1746004028WL004829
|
00415
|
SBIN0012189
|
980
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
MP1746004_220922APB_FTO_416555
|
1746004028NRG23220920220384051
|
374361839
|
22/09/2022
|
kaiusaliya bai
|
kaiusaliya bai
|
1746004028WL027513
|
00415
|
SBIN0012189
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
MP1746004_040622FTO_179776
|
1746004033NRG23030620220181739
|
260093633
|
04/06/2022
|
jayanti bai
|
jayanti bai
|
1746004WL0008845
|
00089
|
CBIN0281691
|
990
|
11/06/2022
|
Account closed
|
2732
|
MP1746004_040622FTO_179776
|
1746004033NRG23030620220181740
|
260093633
|
04/06/2022
|
jayanti bai
|
jayanti bai
|
1746004WL0008845
|
00089
|
CBIN0281691
|
800
|
11/06/2022
|
Account closed
|
2733
|
MP1746004_190422APB_FTO_61513
|
1746004033NRG23190420220022460
|
563001303
|
19/04/2022
|
BHUWAN SINGH MASRAM
|
BHUWAN SINGH MASRAM
|
1746004033WL001467
|
00415
|
SBIN0012189
|
1920
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
MP1746004_200522APB_FTO_141001
|
1746004033NRG23200520220126272
|
878561738
|
20/05/2022
|
BHUWAN SINGH MASRAM
|
BHUWAN SINGH MASRAM
|
1746004033WL006558
|
00415
|
SBIN0012189
|
1860
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
MP1746004_221222APB_FTO_597195
|
1746004033NRG23221220220481912
|
037171368
|
22/12/2022
|
RAMESH SINGH PARASTE
|
RAMESH SINGH PARASTE
|
1746004033WL038712
|
00415
|
SBIN0012189
|
1050
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
MP1746004_301122APB_FTO_552737
|
1746004034NRG23301120220451446
|
627086889
|
30/11/2022
|
ambika singh
|
ambika singh
|
1746004034WL036088
|
00089
|
CBIN0281691
|
1330
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
MP1746004_220922APB_FTO_416555
|
1746004035NRG23220920220384568
|
374361839
|
22/09/2022
|
GENDLAL
|
GENDLAL
|
1746004035WL027599
|
00415
|
SBIN0012189
|
930
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
MP1746004_300123FTO_661302
|
1746004035NRG23300120230603072
|
885660834
|
30/01/2023
|
BAHORAN
|
BAHORAN
|
1746004035WL044143
|
00089
|
CBIN0281691
|
960
|
15/02/2023
|
Account closed
|
2739
|
MP1746004_040123APB_FTO_616692
|
1746004037NRG23040120230518077
|
011566501
|
04/01/2023
|
BHAV SINGH
|
BHAV SINGH
|
1746004037WL040573
|
00089
|
CBIN0284695
|
1536
|
17/02/2023
|
Account closed
|
2740
|
MP1746004_140323APB_FTO_702323
|
1746004039NRG23140320230660963
|
690467907
|
14/03/2023
|
FARIDA BEGAM
|
FARIDA BEGAM
|
1746004039WL047245
|
00089
|
CBIN0282796
|
1379
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2741
|
MP1746004_140323APB_FTO_702323
|
1746004039NRG23140320230660965
|
690467907
|
14/03/2023
|
FARIDA BEGAM
|
FARIDA BEGAM
|
1746004039WL047245
|
00089
|
CBIN0282796
|
1176
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2742
|
MP1746004_151222FTO_584074
|
1746004040NRG22141220221002443
|
833888892
|
15/12/2022
|
ramkumar
|
ramkumar
|
1746004WL0068108
|
00688
|
FINO0001001
|
2040
|
21/12/2022
|
A/c Blocked or Frozen
|
2743
|
MP1746004_151222FTO_584074
|
1746004040NRG22141220221002444
|
833888892
|
15/12/2022
|
ramkumar
|
ramkumar
|
1746004WL0068108
|
00688
|
FINO0001001
|
2040
|
21/12/2022
|
A/c Blocked or Frozen
|
2744
|
MP1746004_151222FTO_584074
|
1746004040NRG22141220221002445
|
833888892
|
15/12/2022
|
ramkumar
|
ramkumar
|
1746004WL0068108
|
00688
|
FINO0001001
|
2040
|
21/12/2022
|
A/c Blocked or Frozen
|
2745
|
MP1746004_250522APB_FTO_152739
|
1746004043NRG23250520220140254
|
116687592
|
25/05/2022
|
KOMAL PRASAD
|
KOMAL PRASAD
|
1746004043WL007231
|
00089
|
CBIN0281691
|
1120
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
MP1746004_300123FTO_661302
|
1746004046NRG23290120230600596
|
885660834
|
30/01/2023
|
jayram lal
|
jayram lal
|
1746004046WL044021
|
00089
|
CBIN0282795
|
2200
|
15/02/2023
|
Account closed
|
2747
|
MP1746004_130722FTO_257640
|
1746004047NRG23130720220328970
|
868058019
|
13/07/2022
|
MAHESH
|
MAHESH
|
1746004WL0016875
|
00089
|
CBIN0281691
|
1020
|
16/07/2022
|
Account closed
|
2748
|
MP1746004_130722FTO_257640
|
1746004047NRG23130720220328972
|
868058019
|
13/07/2022
|
MAHESH
|
MAHESH
|
1746004WL0016875
|
00089
|
CBIN0281691
|
1360
|
16/07/2022
|
Account closed
|
2749
|
MP1746004_130722FTO_257640
|
1746004047NRG23130720220328973
|
868058019
|
13/07/2022
|
MAHESH
|
MAHESH
|
1746004WL0016875
|
00089
|
CBIN0281691
|
1530
|
16/07/2022
|
Account closed
|
2750
|
MP1746004_190422APB_FTO_61513
|
1746004047NRG23190420220021791
|
563001303
|
19/04/2022
|
kaishal singh
|
kaishal singh
|
1746004047WL001419
|
00089
|
CBIN0281691
|
2040
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
MP1746004_040123APB_FTO_616692
|
1746004048NRG23040120230516875
|
011566501
|
04/01/2023
|
RAJVATI
|
RAJVATI
|
1746004048WL040510
|
00415
|
SBIN0012189
|
1182
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2752
|
MP1746004_170323APB_FTO_711797
|
1746004048NRG23170320230680931
|
729317862
|
17/03/2023
|
RAJVATI
|
RAJVATI
|
1746004048WL047774
|
00415
|
SBIN0012189
|
1000
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2753
|
MP1746004_241222APB_FTO_599696
|
1746004048NRG23241220220486158
|
033860384
|
24/12/2022
|
RAJVATI
|
RAJVATI
|
1746004048WL038957
|
00415
|
SBIN0012189
|
1000
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2754
|
MP1746004_161222FTO_586235
|
1746004049NRG23161220220470133
|
877440619
|
16/12/2022
|
DUASHA BAI
|
DUASHA BAI
|
1746004049WL037888
|
00089
|
CBIN0281691
|
2160
|
23/12/2022
|
Account Holder Expired
|
2755
|
MP1746004_240622APB_FTO_223812
|
1746004049NRG23230620220278824
|
596543239
|
24/06/2022
|
SURESH
|
SURESH
|
1746004049WL013259
|
00415
|
SBIN0012189
|
900
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
MP1746004_150922APB_FTO_397847
|
1746004051NRG23150920220377449
|
374735545
|
15/09/2022
|
jagat singh
|
jagat singh
|
1746004051WL026258
|
00089
|
CBIN0282796
|
1360
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
MP1746004_170622FTO_208756
|
1746004052NRG23170620220253012
|
473520707
|
17/06/2022
|
gita bai
|
gita bai
|
1746004052WL011842
|
00089
|
CBIN0282796
|
1200
|
23/06/2022
|
No Such Account
|
2758
|
MP1746004_200722APB_FTO_274115
|
1746004058NRG23200720220337547
|
120563823
|
20/07/2022
|
SHIV LAAL
|
SHIV LAAL
|
1746004058WL017801
|
00697
|
BKID0NAMRGB
|
2448
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
MP1746004_150922APB_FTO_397847
|
1746004060NRG23150920220376964
|
374735545
|
15/09/2022
|
Mr SAMARU LAL
|
Mr SAMARU LAL
|
1746004060WL026124
|
00089
|
CBIN0282795
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
MP1746004_280622FTO_229856
|
1746004064NRG23270620220295452
|
666117662
|
28/06/2022
|
SUKSEN PRASAD
|
SUKSEN PRASAD
|
1746004064WL014379
|
00089
|
CBIN0284695
|
1400
|
05/07/2022
|
Account Holder Expired
|
2761
|
MP1746004_280622FTO_229856
|
1746004065NRG23280620220296378
|
666117662
|
28/06/2022
|
gyan singh
|
gyan singh
|
1746004065WL014426
|
00089
|
CBIN0282796
|
1232
|
05/07/2022
|
No Such Account
|
2762
|
MP1746004_280622FTO_229856
|
1746004065NRG23280620220296381
|
666117662
|
28/06/2022
|
safina bai
|
safina bai
|
1746004065WL014426
|
00089
|
CBIN0282796
|
704
|
05/07/2022
|
No Such Account
|
2763
|
MP1746004_291122FTO_550016
|
1746004065NRG23291120220450044
|
628052218
|
29/11/2022
|
Ramgopaal
|
Ramgopaal
|
1746004065WL035980
|
00089
|
CBIN0281691
|
1836
|
09/12/2022
|
No Such Account
|
2764
|
MP1746004_291122FTO_550016
|
1746004065NRG23291120220450045
|
628052218
|
29/11/2022
|
Ramgopaal
|
Ramgopaal
|
1746004065WL035980
|
00089
|
CBIN0281691
|
1836
|
09/12/2022
|
No Such Account
|
2765
|
MP1746004_291122FTO_550016
|
1746004065NRG23291120220450046
|
628052218
|
29/11/2022
|
Ramgopaal
|
Ramgopaal
|
1746004065WL035980
|
00089
|
CBIN0281691
|
1836
|
09/12/2022
|
No Such Account
|
2766
|
MP1746004_291122FTO_550016
|
1746004065NRG23291120220450047
|
628052218
|
29/11/2022
|
Ramgopaal
|
Ramgopaal
|
1746004065WL035980
|
00089
|
CBIN0281691
|
1836
|
09/12/2022
|
No Such Account
|
2767
|
MP1746004_151222FTO_584074
|
1746004066NRG22151220221002829
|
833888892
|
15/12/2022
|
SANGITA BAI SINGH
|
SANGITA BAI SINGH
|
1746004WL0068110
|
00688
|
FINO0001001
|
1140
|
21/12/2022
|
A/c Blocked or Frozen
|
2768
|
MP1746004_170622FTO_208756
|
1746004066NRG23160620220250368
|
473520707
|
17/06/2022
|
LAMU SINGH
|
LAMU SINGH
|
1746004066WL011654
|
00415
|
SBIN0012188
|
1224
|
23/06/2022
|
Account closed
|
2769
|
MP1746004_230922FTO_420140
|
1746004066NRG23220920220384016
|
417263328
|
23/09/2022
|
JAYMATI BAI
|
JAYMATI BAI
|
1746004WL0027511
|
00415
|
SBIN0009097
|
2895
|
07/10/2022
|
Account closed
|
2770
|
MP1746004_240622APB_FTO_223812
|
1746004066NRG23240620220280881
|
596543239
|
24/06/2022
|
LALIYA BAI
|
LALIYA BAI
|
1746004066WL013369
|
00045
|
BARB0VJSDOL
|
800
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
MP1746004_250522APB_FTO_152739
|
1746004066NRG23250520220138689
|
116687592
|
25/05/2022
|
RAMCHARAN SINGH
|
RAMCHARAN SINGH
|
1746004066WL007148
|
00415
|
SBIN0009097
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
MP1746004_300123APB_FTO_661378
|
1746004066NRG23290120230600202
|
885660850
|
30/01/2023
|
CHHATRAPAL SINGH
|
CHHATRAPAL SINGH
|
1746004066WL044007
|
00415
|
SBIN0000481
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
MP1746004_060922FTO_381001
|
1746004071NRG23060920220370355
|
377782403
|
06/09/2022
|
KAMENDRA SINGH
|
KAMENDRA SINGH
|
1746004WL0024639
|
00415
|
SBIN0012189
|
1650
|
04/10/2022
|
Account closed
|
2774
|
MP1746004_060922FTO_381001
|
1746004071NRG23060920220370357
|
377782403
|
06/09/2022
|
KAMENDRA SINGH
|
KAMENDRA SINGH
|
1746004WL0024639
|
00415
|
SBIN0012189
|
1950
|
04/10/2022
|
Account closed
|
2775
|
MP1746004_050123APB_FTO_618448
|
1746004076NRG23040120230518634
|
010415901
|
05/01/2023
|
Kalavati bai
|
Kalavati bai
|
1746004076WL040603
|
00415
|
SBIN0009097
|
1190
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
MP1746004_081022APB_FTO_449172
|
1746004079NRG23071020220399133
|
564624081
|
08/10/2022
|
KRISHNA PRASAD JAITWAR
|
KRISHNA PRASAD JAITWAR
|
1746004079WL029944
|
00089
|
CBIN0281691
|
3060
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
MP1746004_300123FTO_661302
|
1746004084NRG23280120230599080
|
885660834
|
30/01/2023
|
vijay singh
|
vijay singh
|
1746004084WL043964
|
00078
|
CNRB0001412
|
1000
|
15/02/2023
|
No Such Account
|
2778
|
MP1746004_040722APB_FTO_240972
|
1746004085NRG23040720220313968
|
772903532
|
04/07/2022
|
BHAGAT SINGH
|
BHAGAT SINGH
|
1746004085WL015530
|
00415
|
SBIN0012189
|
2660
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
MP1746004_250522APB_FTO_152739
|
1746004085NRG23250520220139020
|
116687592
|
25/05/2022
|
CHHOTI DEVI
|
CHHOTI DEVI
|
1746004085WL007170
|
00415
|
SBIN0012189
|
2660
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
MP1746004_260922APB_FTO_425558
|
1746004085NRG23250920220387550
|
414991344
|
26/09/2022
|
BHAGAT SINGH
|
BHAGAT SINGH
|
1746004085WL028101
|
00415
|
SBIN0012189
|
408
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
MP1746004_190422APB_FTO_61513
|
1746004087NRG23180420220020000
|
563001303
|
19/04/2022
|
RAITU SINGH TEKAM
|
RAITU SINGH TEKAM
|
1746004087WL001321
|
00089
|
CBIN0281691
|
900
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
MP1746004_300123FTO_661302
|
1746004087NRG23290120230600527
|
885660834
|
30/01/2023
|
MAN SINGH
|
MAN SINGH
|
1746004087WL044019
|
00415
|
SBIN0009097
|
1080
|
15/02/2023
|
Account closed
|
2783
|
MP1746004_261222FTO_603377
|
1746004090NRG23261220220490083
|
031521593
|
26/12/2022
|
BALKARAN SINGH
|
BALKARAN SINGH
|
1746004090WL039167
|
00415
|
SBIN0012189
|
900
|
17/02/2023
|
Account closed
|
2784
|
MP1746004_280922APB_FTO_429234
|
1746004091NRG23280920220390170
|
410341984
|
28/09/2022
|
LOKPAL SINGH
|
LOKPAL SINGH
|
1746004091WL028607
|
00089
|
CBIN0282795
|
2880
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
MP1746004_081022APB_FTO_449172
|
1746004095NRG23081020220400440
|
564624081
|
08/10/2022
|
NAND KUMAR
|
NAND KUMAR
|
1746004095WL030100
|
00089
|
CBIN0281691
|
2856
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
MP1746004_100522APB_FTO_114838
|
1746004096NRG23100520220089404
|
745014578
|
10/05/2022
|
SUSHAMA BAI
|
SUSHAMA BAI
|
1746004096WL004885
|
00089
|
CBIN0281691
|
1330
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
MP1746004_200522APB_FTO_141001
|
1746004096NRG23200520220123890
|
878561738
|
20/05/2022
|
SUSHAMA BAI
|
SUSHAMA BAI
|
1746004096WL006473
|
00089
|
CBIN0281691
|
1190
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
MP1746004_130123FTO_632522
|
1746004097NRG23130120230549763
|
003169147
|
13/01/2023
|
kavsaliya bai
|
kavsaliya bai
|
1746004097WL041892
|
00089
|
CBIN0282795
|
1080
|
15/02/2023
|
No Such Account
|
2789
|
MP1746004_270622APB_FTO_228330
|
1746004098NRG23270620220292142
|
595368180
|
27/06/2022
|
CHHOTELAL
|
CHHOTELAL
|
1746004098WL014166
|
00089
|
CBIN0284695
|
1050
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2790
|
MP1746004_180622FTO_210743
|
1746004100NRG23180620220258982
|
452555309
|
18/06/2022
|
Sampat Singh Maravi
|
Sampat Singh Maravi
|
1746004100WL012172
|
00697
|
BKID0NAMRGB
|
1260
|
07/10/2022
|
Account closed
|
2791
|
MP1746004_221022FTO_476510
|
1746004100NRG23221020220414202
|
829270666
|
22/10/2022
|
BISAHU DAS KOTHAM
|
BISAHU DAS KOTHAM
|
1746004100WL031877
|
00089
|
CBIN0282795
|
915
|
01/11/2022
|
Account Holder Expired
|
2792
|
MP1746004_261122FTO_541305
|
1746004100NRG23261120220448192
|
628184743
|
26/11/2022
|
Premlata Maravi
|
Premlata Maravi
|
1746004100WL035787
|
00089
|
CBIN0282796
|
1098
|
09/12/2022
|
Account closed
|
2793
|
MP1746004_151222FTO_584074
|
1746004102NRG22131220221001957
|
833888892
|
15/12/2022
|
santoshi devi
|
santoshi devi
|
1746004WL0068085
|
00697
|
BKID0MG1508
|
1330
|
21/12/2022
|
No Such Account
|
2794
|
MP1746004_151222FTO_584074
|
1746004102NRG22131220221001958
|
833888892
|
15/12/2022
|
santoshi devi
|
santoshi devi
|
1746004WL0068085
|
00697
|
BKID0MG1508
|
1122
|
21/12/2022
|
No Such Account
|
2795
|
MP1746004_151222FTO_584074
|
1746004102NRG22131220221001959
|
833888892
|
15/12/2022
|
santoshi devi
|
santoshi devi
|
1746004WL0068085
|
00697
|
BKID0MG1508
|
374
|
21/12/2022
|
No Such Account
|
2796
|
MP1746004_151222FTO_584074
|
1746004102NRG22131220221001960
|
833888892
|
15/12/2022
|
santoshi devi
|
santoshi devi
|
1746004WL0068085
|
00697
|
BKID0MG1508
|
1122
|
21/12/2022
|
No Such Account
|
2797
|
MP1746004_151222FTO_584074
|
1746004102NRG22131220221001961
|
833888892
|
15/12/2022
|
santoshi devi
|
santoshi devi
|
1746004WL0068085
|
00697
|
BKID0MG1508
|
935
|
21/12/2022
|
No Such Account
|
2798
|
MP1746004_300123FTO_661302
|
1746004102NRG23300120230604815
|
885660834
|
30/01/2023
|
Sarswati
|
Sarswati
|
1746004102WL044211
|
00703
|
AIRP0000001
|
1330
|
15/02/2023
|
A/c Blocked or Frozen
|
2799
|
MP1746004_240622APB_FTO_223812
|
1746004105NRG23240620220281074
|
596543239
|
24/06/2022
|
SARITA BAI
|
SARITA BAI
|
1746004105WL013379
|
00415
|
SBIN0012189
|
1170
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
MP1746004_240622APB_FTO_223812
|
1746004105NRG23240620220281086
|
596543239
|
24/06/2022
|
MUNNI BAI
|
MUNNI BAI
|
1746004105WL013379
|
00415
|
SBIN0012189
|
1170
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
MP1746004_151222FTO_584074
|
1746004106NRG22141220221002430
|
833888892
|
15/12/2022
|
Dashrath Singh
|
Dashrath Singh
|
1746004WL0068104
|
00089
|
CBIN0282796
|
850
|
21/12/2022
|
Account closed
|
2802
|
MP1746004_240622APB_FTO_223812
|
1746004106NRG23230620220279647
|
596543239
|
24/06/2022
|
RATAN SINGH
|
RATAN SINGH
|
1746004106WL013311
|
00415
|
SBIN0000481
|
1080
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
MP1746004_280223APB_FTO_685104
|
1746004110NRG23280220230630754
|
693644447
|
28/02/2023
|
prem singh dhurwey
|
prem singh dhurwey
|
1746004110WL045880
|
00089
|
CBIN0280787
|
3060
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
MP1746004_300622APB_FTO_235157
|
1746004110NRG23300620220305542
|
711086691
|
30/06/2022
|
USHA DEVI
|
USHA DEVI
|
1746004110WL015010
|
00415
|
SBIN0000481
|
1260
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
MP1746004_140722APB_FTO_260313
|
1746004118NRG23140720220331136
|
024793923
|
14/07/2022
|
BAIRAG SINGH DHURWEY
|
BAIRAG SINGH DHURWEY
|
1746004118WL017044
|
00415
|
SBIN0004674
|
336
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
MP1746001_050722APB_FTO_244386
|
1746001000NRG23050720220317662
|
773101031
|
05/07/2022
|
SUKHLAL CHOUDHRI
|
SUKHLAL CHOUDHRI
|
1746001WL015801
|
00697
|
BKID0NAMRGB
|
3060
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
MP1746001_111222APB_FTO_575644
|
1746001000NRG23111220220462728
|
763552154
|
11/12/2022
|
SAMAY LAL KEVAT
|
SAMAY LAL KEVAT
|
1746001WL037300
|
00415
|
SBIN0006072
|
2400
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
MP1746001_190123APB_FTO_643685
|
1746001000NRG23190120230568010
|
887767992
|
19/01/2023
|
ROHIT
|
ROHIT
|
1746001WL042666
|
00089
|
CBIN0283071
|
2040
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
MP1746001_261022APB_FTO_481506
|
1746001000NRG23251020220416107
|
863568143
|
26/10/2022
|
ROHIT
|
ROHIT
|
1746001WL032129
|
00089
|
CBIN0283071
|
2470
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
MP1746001_261022APB_FTO_481506
|
1746001000NRG23261020220416725
|
863568143
|
26/10/2022
|
RAMDAS PAW
|
RAMDAS PAW
|
1746001WL032213
|
00415
|
SBIN0006072
|
2244
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
MP1746001_290123FTO_659265
|
1746001000NRG23280120230597959
|
886103345
|
29/01/2023
|
MAKHAN
|
MAKHAN
|
1746001WL043921
|
00415
|
SBIN0002869
|
1020
|
15/02/2023
|
Account closed
|
2812
|
MP1746001_290123APB_FTO_659374
|
1746001000NRG23290120230601771
|
886112493
|
29/01/2023
|
LAXMAN SHINGH PAW
|
LAXMAN SHINGH PAW
|
1746001WL044072
|
00603
|
CBIN0R20002
|
840
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
MP1746001_290123APB_FTO_659374
|
1746001000NRG23290120230601815
|
886112493
|
29/01/2023
|
KHELANIYA BAI
|
KHELANIYA BAI
|
1746001WL044072
|
00697
|
BKID0MG1507
|
840
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
MP1746001_290123APB_FTO_659374
|
1746001000NRG23290120230601859
|
886112493
|
29/01/2023
|
RAM KHELAVAN
|
RAM KHELAVAN
|
1746001WL044072
|
00697
|
BKID0MG1507
|
1074
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
MP1746001_291222APB_FTO_606722
|
1746001000NRG23291220220497747
|
027189335
|
29/12/2022
|
JAI LAL
|
JAI LAL
|
1746001WL039545
|
00603
|
CBIN0R20002
|
1700
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
MP1746001_291222APB_FTO_606722
|
1746001000NRG23291220220498778
|
027189335
|
29/12/2022
|
ROHIT
|
ROHIT
|
1746001WL039584
|
00089
|
CBIN0283071
|
2448
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
MP1746001_300123FTO_661457
|
1746001000NRG23300120230602698
|
885771925
|
30/01/2023
|
BIHANU BAIGA
|
BIHANU BAIGA
|
1746001WL044126
|
00415
|
SBIN0006072
|
2400
|
15/02/2023
|
Account closed
|
2818
|
MP1746001_300123FTO_661457
|
1746001000NRG23300120230603841
|
885771925
|
30/01/2023
|
GAYA PRASAD
|
GAYA PRASAD
|
1746001WL044174
|
00603
|
CBIN0R20002
|
1020
|
15/02/2023
|
Account closed
|
2819
|
MP1746001_300123FTO_661457
|
1746001000NRG23300120230603847
|
885771925
|
30/01/2023
|
JALEBIYA
|
JALEBIYA
|
1746001WL044174
|
00415
|
SBIN0002869
|
510
|
15/02/2023
|
Account closed
|
2820
|
MP1746001_080822FTO_317599
|
1746001001NRG23080820220351730
|
698257744
|
08/08/2022
|
SANGITA BAI PAW
|
SANGITA BAI PAW
|
1746001001WL020324
|
00415
|
SBIN0002869
|
2448
|
02/09/2022
|
Account closed
|
2821
|
MP1746001_190422APB_FTO_62020
|
1746001001NRG23190420220020307
|
562993413
|
19/04/2022
|
CHOTE LAL
|
CHOTE LAL
|
1746001001WL001346
|
00603
|
CBIN0R20002
|
1400
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
MP1746001_170522FTO_132502
|
1746001002NRG18190320220754275
|
878677415
|
17/05/2022
|
SETU KUSHWAHA
|
SETU KUSHWAHA
|
1746001WL078001
|
00697
|
BKID0MG1506
|
1020
|
25/05/2022
|
No Such Account
|
2823
|
MP1746001_170522FTO_132502
|
1746001002NRG18190320220754276
|
878677415
|
17/05/2022
|
SETU KUSHWAHA
|
SETU KUSHWAHA
|
1746001WL078001
|
00697
|
BKID0MG1506
|
1020
|
25/05/2022
|
No Such Account
|
2824
|
MP1746001_170522FTO_132502
|
1746001002NRG18190320220754277
|
878677415
|
17/05/2022
|
SETU KUSHWAHA
|
SETU KUSHWAHA
|
1746001WL078001
|
00697
|
BKID0MG1506
|
1020
|
25/05/2022
|
No Such Account
|
2825
|
MP1746001_040422APB_FTO_18727
|
1746001003NRG22310320220983898
|
565452279
|
04/04/2022
|
KANCHAN SINGH
|
KANCHAN SINGH
|
1746001003WL066906
|
00089
|
CBIN0283071
|
850
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
MP1746001_290622FTO_233052
|
1746001003NRG23270620220295505
|
703912351
|
29/06/2022
|
fali bai
|
fali bai
|
1746001WL0014384
|
00089
|
CBIN0283071
|
1134
|
07/07/2022
|
Account closed
|
2827
|
MP1746001_270622APB_FTO_228619
|
1746001004NRG23270620220292205
|
595368724
|
27/06/2022
|
HIRAUDIYA BAI
|
HIRAUDIYA BAI
|
1746001004WL014171
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
MP1746001_161222APB_FTO_586604
|
1746001005NRG23161220220470547
|
877274229
|
16/12/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
1746001005WL037941
|
00415
|
SBIN0006072
|
1200
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
MP1746001_020123APB_FTO_613735
|
1746001006NRG23020120230511763
|
021353838
|
02/01/2023
|
MOHAN
|
MOHAN
|
1746001006WL040310
|
00697
|
BKID0MG1506
|
300
|
16/02/2023
|
A/c Blocked or Frozen
|
2830
|
MP1746001_090123FTO_624577
|
1746001006NRG23090120230535482
|
007777021
|
09/01/2023
|
Shiv Kumar Kewat
|
Shiv Kumar Kewat
|
1746001006WL041317
|
00697
|
BKID0MG1506
|
300
|
16/02/2023
|
No Such Account
|
2831
|
MP1746001_130323APB_FTO_699734
|
1746001006NRG23130320230641611
|
690868055
|
13/03/2023
|
RUKMANI
|
RUKMANI
|
1746001006WL046802
|
00697
|
BKID0MG1506
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
MP1746001_130323APB_FTO_699734
|
1746001006NRG23130320230641612
|
690868055
|
13/03/2023
|
RUKMANI
|
RUKMANI
|
1746001006WL046802
|
00697
|
BKID0MG1506
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
MP1746001_130323APB_FTO_699734
|
1746001006NRG23130320230641613
|
690868055
|
13/03/2023
|
RUKMANI
|
RUKMANI
|
1746001006WL046802
|
00697
|
BKID0MG1506
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
MP1746001_130323APB_FTO_699734
|
1746001006NRG23130320230641840
|
690868055
|
13/03/2023
|
MOHAN
|
MOHAN
|
1746001006WL046826
|
00697
|
BKID0MG1506
|
2856
|
25/03/2023
|
A/c Blocked or Frozen
|
2835
|
MP1746001_131222APB_FTO_580269
|
1746001007NRG23121220220464364
|
814054577
|
13/12/2022
|
RAMKUBER PAO
|
RAMKUBER PAO
|
1746001007WL037477
|
00603
|
CBIN0R20002
|
1140
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
MP1746001_240522FTO_149591
|
1746001008NRG23240520220137381
|
022419927
|
24/05/2022
|
rakesh kushwaha
|
rakesh kushwaha
|
1746001008WL007098
|
00415
|
SBIN0006072
|
400
|
28/05/2022
|
No Such Account
|
2837
|
MP1746001_030822FTO_305162
|
1746001011NRG23030820220349126
|
481741047
|
03/08/2022
|
MUNNALAL
|
MUNNALAL
|
1746001011WL019821
|
00697
|
BKID0NAMRGB
|
1428
|
16/08/2022
|
Account closed
|
2838
|
MP1746001_091022FTO_450926
|
1746001011NRG23091020220401187
|
563888560
|
09/10/2022
|
KUNVAR SINGH
|
KUNVAR SINGH
|
1746001011WL030186
|
00603
|
CBIN0R20002
|
1020
|
13/10/2022
|
Account closed
|
2839
|
MP1746001_270722FTO_288706
|
1746001011NRG23270720220343876
|
484393544
|
27/07/2022
|
DEV SINGH
|
DEV SINGH
|
1746001WL0018791
|
00688
|
FINO0001001
|
1140
|
16/08/2022
|
A/c Blocked or Frozen
|
2840
|
MP1746001_270722FTO_288706
|
1746001011NRG23270720220343877
|
484393544
|
27/07/2022
|
DEV SINGH
|
DEV SINGH
|
1746001WL0018791
|
00688
|
FINO0001001
|
1140
|
16/08/2022
|
A/c Blocked or Frozen
|
2841
|
MP1746001_290123FTO_659265
|
1746001011NRG23280120230599010
|
886103345
|
29/01/2023
|
NANBABU KOL
|
NANBABU KOL
|
1746001011WL043959
|
00603
|
CBIN0R20002
|
1092
|
15/02/2023
|
A/c Blocked or Frozen
|
2842
|
MP1746001_130922FTO_393980
|
1746001012NRG22110920220998488
|
374933023
|
13/09/2022
|
MANRAJ SINGH
|
MANRAJ SINGH
|
1746001WL0067872
|
00415
|
SBIN0002869
|
1158
|
04/10/2022
|
No Such Account
|
2843
|
MP1746001_030622FTO_177734
|
1746001012NRG23030620220180472
|
260144600
|
03/06/2022
|
BASANTI
|
BASANTI
|
1746001012WL008758
|
00415
|
SBIN0002869
|
2040
|
11/06/2022
|
No Such Account
|
2844
|
MP1746001_030622FTO_177734
|
1746001012NRG23030620220180473
|
260144600
|
03/06/2022
|
BASANTI
|
BASANTI
|
1746001012WL008758
|
00415
|
SBIN0002869
|
2040
|
11/06/2022
|
No Such Account
|
2845
|
MP1746001_270422APB_FTO_82595
|
1746001012NRG23270420220044945
|
562908367
|
27/04/2022
|
KAILASH
|
KAILASH
|
1746001012WL002847
|
00415
|
SBIN0002869
|
2160
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
MP1746001_290123FTO_659265
|
1746001013NRG23280120230598509
|
886103345
|
29/01/2023
|
FALWATI
|
FALWATI
|
1746001013WL043944
|
00603
|
CBIN0R20002
|
600
|
15/02/2023
|
Account closed
|
2847
|
MP1746001_290123FTO_659265
|
1746001013NRG23280120230598515
|
886103345
|
29/01/2023
|
SOHANLAL
|
SOHANLAL
|
1746001013WL043944
|
00415
|
SBIN0002869
|
600
|
15/02/2023
|
Account closed
|
2848
|
MP1746001_050123APB_FTO_618685
|
1746001014NRG23050120230521897
|
009792409
|
05/01/2023
|
ANUSUIYA KOL
|
ANUSUIYA KOL
|
1746001014WL040749
|
00415
|
SBIN0006072
|
1360
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
MP1746001_190123APB_FTO_643685
|
1746001014NRG23180120230564880
|
887767992
|
19/01/2023
|
ANUSUIYA KOL
|
ANUSUIYA KOL
|
1746001014WL042546
|
00415
|
SBIN0006072
|
1920
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
MP1746001_300323APB_FTO_734703
|
1746001014NRG23300320230698556
|
511989479
|
30/03/2023
|
GAGAN SINGH KANWAR
|
GAGAN SINGH KANWAR
|
1746001014WL048554
|
00415
|
SBIN0006072
|
800
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2851
|
MP1746001_030622FTO_177734
|
1746001015NRG23030620220181697
|
260144600
|
03/06/2022
|
MUKESH KUMAR KEWAT
|
MUKESH KUMAR KEWAT
|
1746001015WL008840
|
00415
|
SBIN0014686
|
386
|
11/06/2022
|
Account closed
|
2852
|
MP1746001_300123FTO_661457
|
1746001015NRG23300120230604305
|
885771925
|
30/01/2023
|
Parwati kol
|
Parwati kol
|
1746001015WL044189
|
00415
|
SBIN0002869
|
2040
|
15/02/2023
|
No Such Account
|
2853
|
MP1746001_010123APB_FTO_611704
|
1746001016NRG23010120230506119
|
022499467
|
01/01/2023
|
JAGESHWAR
|
JAGESHWAR
|
1746001016WL040059
|
00603
|
CBIN0R20002
|
760
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
MP1746001_050123APB_FTO_618685
|
1746001016NRG23050120230519842
|
009792409
|
05/01/2023
|
BABAN SINGH
|
BABAN SINGH
|
1746001016WL040666
|
00603
|
CBIN0R20002
|
510
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
MP1746001_190422APB_FTO_62020
|
1746001016NRG23170420220015977
|
562993413
|
19/04/2022
|
SWAMIDEEN
|
SWAMIDEEN
|
1746001016WL001034
|
00415
|
SBIN0002869
|
170
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
MP1746001_210422FTO_67371
|
1746001016NRG23210420220026530
|
560464403
|
21/04/2022
|
DIWAKAR
|
DIWAKAR
|
1746001016WL001694
|
00697
|
BKID0MG1507
|
855
|
07/05/2022
|
No Such Account
|
2857
|
MP1746001_210422FTO_67444
|
1746001016NRG23210420220026645
|
560506228
|
21/04/2022
|
GANESH
|
GANESH
|
1746001016WL001700
|
00415
|
SBIN0002869
|
1140
|
09/05/2022
|
Account closed
|
2858
|
MP1746001_270622APB_FTO_228619
|
1746001016NRG23270620220293522
|
595368724
|
27/06/2022
|
RIKHIRAM
|
RIKHIRAM
|
1746001016WL014236
|
00415
|
SBIN0002869
|
2652
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
MP1746001_270622APB_FTO_228619
|
1746001016NRG23270620220293523
|
595368724
|
27/06/2022
|
RIKHIRAM
|
RIKHIRAM
|
1746001016WL014236
|
00415
|
SBIN0002869
|
204
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
MP1746001_270622APB_FTO_228619
|
1746001016NRG23270620220293579
|
595368724
|
27/06/2022
|
MUNNI
|
MUNNI
|
1746001016WL014239
|
00415
|
SBIN0002869
|
1020
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
MP1746001_291222APB_FTO_606722
|
1746001016NRG23291220220499082
|
027189335
|
29/12/2022
|
RIKHIRAM
|
RIKHIRAM
|
1746001016WL039632
|
00415
|
SBIN0002869
|
840
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
MP1746001_291222APB_FTO_606722
|
1746001016NRG23291220220499143
|
027189335
|
29/12/2022
|
BABAN SINGH
|
BABAN SINGH
|
1746001016WL039634
|
00603
|
CBIN0R20002
|
850
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
MP1746001_310522FTO_168653
|
1746001016NRG23310520220166953
|
140118615
|
31/05/2022
|
URMILA
|
URMILA
|
1746001016WL008248
|
00666
|
IDFB0041381
|
1020
|
04/06/2022
|
Account closed
|
2864
|
MP1746001_030522APB_FTO_96261
|
1746001017NRG23030520220062417
|
678092114
|
03/05/2022
|
RAJESH SAHU
|
RAJESH SAHU
|
1746001017WL003675
|
00697
|
BKID0NAMRGB
|
816
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
MP1746001_020922FTO_374170
|
1746001018NRG23020920220367722
|
387637768
|
02/09/2022
|
GENDLAL SINGH GOND
|
GENDLAL SINGH GOND
|
1746001018WL023993
|
00415
|
SBIN0006072
|
2856
|
06/10/2022
|
A/c Blocked or Frozen
|
2866
|
MP1746001_020922FTO_374170
|
1746001018NRG23020920220367749
|
387637768
|
02/09/2022
|
DEV KUMAR DHANWAR
|
DEV KUMAR DHANWAR
|
1746001018WL023997
|
00415
|
SBIN0006072
|
2856
|
06/10/2022
|
A/c Blocked or Frozen
|
2867
|
MP1746001_161222APB_FTO_586604
|
1746001018NRG23161220220469971
|
877274229
|
16/12/2022
|
VINOD KUMAR KEWAT
|
VINOD KUMAR KEWAT
|
1746001018WL037879
|
00697
|
BKID0MG1506
|
185
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
MP1746001_161222APB_FTO_586604
|
1746001018NRG23161220220470012
|
877274229
|
16/12/2022
|
CHETAN
|
CHETAN
|
1746001018WL037879
|
00089
|
CBIN0283071
|
185
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
MP1746001_161222APB_FTO_586604
|
1746001018NRG23161220220470014
|
877274229
|
16/12/2022
|
HARI KESH
|
HARI KESH
|
1746001018WL037879
|
00603
|
CBIN0R20002
|
185
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
MP1746001_161222APB_FTO_586604
|
1746001018NRG23161220220470018
|
877274229
|
16/12/2022
|
HALIMAN
|
HALIMAN
|
1746001018WL037879
|
00697
|
BKID0NAMRGB
|
185
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
MP1746001_180522FTO_133073
|
1746001018NRG23180520220118460
|
878569289
|
18/05/2022
|
ALAUDDIN SAI
|
ALAUDDIN SAI
|
1746001018WL006202
|
00697
|
BKID0MG1506
|
1032
|
25/05/2022
|
No Such Account
|
2872
|
MP1746001_190422APB_FTO_62020
|
1746001018NRG23190420220021438
|
562993413
|
19/04/2022
|
SEMVATI
|
SEMVATI
|
1746001018WL001404
|
00697
|
BKID0MG1506
|
2856
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
MP1746001_190422APB_FTO_62020
|
1746001018NRG23190420220021455
|
562993413
|
19/04/2022
|
RAMPAKISH
|
RAMPAKISH
|
1746001018WL001408
|
00697
|
BKID0NAMRGB
|
2856
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
MP1746001_210223APB_FTO_680319
|
1746001018NRG23210220230626102
|
218252178
|
21/02/2023
|
HEERA SINGH
|
HEERA SINGH
|
1746001018WL045548
|
00089
|
CBIN0282059
|
690
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
MP1746001_210223APB_FTO_680319
|
1746001018NRG23210220230626136
|
218252178
|
21/02/2023
|
VINOD KUMAR KEWAT
|
VINOD KUMAR KEWAT
|
1746001018WL045550
|
00697
|
BKID0MG1506
|
1110
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
MP1746001_210223APB_FTO_680319
|
1746001018NRG23210220230626284
|
218252178
|
21/02/2023
|
VINOD KUMAR KEWAT
|
VINOD KUMAR KEWAT
|
1746001018WL045567
|
00697
|
BKID0MG1506
|
1110
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
MP1746001_210223APB_FTO_680319
|
1746001018NRG23210220230626291
|
218252178
|
21/02/2023
|
HEERA SINGH
|
HEERA SINGH
|
1746001018WL045567
|
00089
|
CBIN0282059
|
1110
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
MP1746001_291222APB_FTO_606722
|
1746001018NRG23291220220496985
|
027189335
|
29/12/2022
|
NANDALAL
|
NANDALAL
|
1746001018WL039506
|
00697
|
BKID0MG1506
|
2040
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
MP1746001_291222APB_FTO_606722
|
1746001018NRG23291220220497027
|
027189335
|
29/12/2022
|
SONIYA
|
SONIYA
|
1746001018WL039506
|
00415
|
SBIN0006072
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
MP1746001_291222APB_FTO_606722
|
1746001018NRG23291220220499618
|
027189335
|
29/12/2022
|
VINOD KUMAR KEWAT
|
VINOD KUMAR KEWAT
|
1746001018WL039665
|
00697
|
BKID0MG1506
|
2035
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
MP1746001_291222APB_FTO_606722
|
1746001018NRG23291220220499738
|
027189335
|
29/12/2022
|
CHETAN
|
CHETAN
|
1746001018WL039670
|
00089
|
CBIN0283071
|
1295
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
MP1746001_010123APB_FTO_611704
|
1746001019NRG23010120230505198
|
022499467
|
01/01/2023
|
GREESH CHANDRA
|
GREESH CHANDRA
|
1746001019WL040016
|
00603
|
CBIN0R20002
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
MP1746001_011122FTO_490759
|
1746001019NRG23011120220422618
|
038168992
|
01/11/2022
|
pradeep kumar tiwari
|
pradeep kumar tiwari
|
1746001WL0032995
|
00415
|
SBIN0002869
|
1267
|
05/11/2022
|
Account closed
|
2884
|
MP1746001_031022APB_FTO_441354
|
1746001019NRG23031020220395624
|
452525542
|
03/10/2022
|
PHOULCHAND SONI
|
PHOULCHAND SONI
|
1746001019WL029390
|
00603
|
CBIN0R20002
|
1428
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
MP1746001_031022APB_FTO_441354
|
1746001019NRG23031020220395653
|
452525542
|
03/10/2022
|
suryadeen
|
suryadeen
|
1746001019WL029415
|
00697
|
BKID0MG1507
|
1428
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
MP1746001_031122APB_FTO_494182
|
1746001019NRG23031120220424259
|
138804302
|
03/11/2022
|
UAMESH
|
UAMESH
|
1746001019WL033148
|
00603
|
CBIN0R20002
|
2652
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
MP1746001_031122APB_FTO_494182
|
1746001019NRG23031120220424260
|
138804302
|
03/11/2022
|
UAMESH
|
UAMESH
|
1746001019WL033148
|
00603
|
CBIN0R20002
|
612
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
MP1746001_050123APB_FTO_618685
|
1746001019NRG23050120230520623
|
009792409
|
05/01/2023
|
JUGULKISHOR SONI
|
JUGULKISHOR SONI
|
1746001019WL040702
|
00415
|
SBIN0002869
|
3060
|
16/02/2023
|
Account closed
|
2889
|
MP1746001_070922APB_FTO_383289
|
1746001019NRG23070920220371371
|
375546797
|
07/09/2022
|
PHOULCHAND SONI
|
PHOULCHAND SONI
|
1746001019WL024881
|
00603
|
CBIN0R20002
|
3264
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
MP1746001_140722APB_FTO_260681
|
1746001019NRG23140720220330050
|
024796023
|
14/07/2022
|
DASHRATH KUSHWAH A
|
DASHRATH KUSHWAH A
|
1746001019WL016968
|
00697
|
BKID0NAMRGB
|
1267
|
19/07/2022
|
Account closed
|
2891
|
MP1746001_140722APB_FTO_260681
|
1746001019NRG23140720220330051
|
024796023
|
14/07/2022
|
MO.VAISH
|
MO.VAISH
|
1746001019WL016968
|
00697
|
BKID0NAMRGB
|
181
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2892
|
MP1746001_250622FTO_225178
|
1746001019NRG23230620220279014
|
593360333
|
25/06/2022
|
ARTI KUSHWAHA
|
ARTI KUSHWAHA
|
1746001WL0013270
|
00697
|
BKID0MG1507
|
1197
|
01/07/2022
|
No Such Account
|
2893
|
MP1746001_070922APB_FTO_383289
|
1746001020NRG23070920220370698
|
375546797
|
07/09/2022
|
SEVAN
|
SEVAN
|
1746001020WL024696
|
00089
|
CBIN0283071
|
3264
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2894
|
MP1746001_210422FTO_67371
|
1746001021NRG23210420220026974
|
560464403
|
21/04/2022
|
SHARDA KEWAT
|
SHARDA KEWAT
|
1746001021WL001722
|
00415
|
SBIN0002869
|
1158
|
09/05/2022
|
No Such Account
|
2895
|
MP1746001_050622FTO_182103
|
1746001023NRG23050620220189736
|
260066095
|
05/06/2022
|
NISHA JAISWAL
|
NISHA JAISWAL
|
1746001023WL009141
|
00415
|
SBIN0002869
|
2028
|
11/06/2022
|
Account closed
|
2896
|
MP1746001_111222APB_FTO_575644
|
1746001023NRG23111220220463032
|
763552154
|
11/12/2022
|
MUNNIBAI
|
MUNNIBAI
|
1746001023WL037348
|
00415
|
SBIN0002869
|
1140
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
MP1746001_111222APB_FTO_575644
|
1746001023NRG23111220220463051
|
763552154
|
11/12/2022
|
ASHA BAI JAISWAL
|
ASHA BAI JAISWAL
|
1746001023WL037348
|
00415
|
SBIN0002869
|
950
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
MP1746001_180422FTO_58592
|
1746001023NRG23150420220012845
|
563104560
|
18/04/2022
|
KALAWATI JAISWAL
|
KALAWATI JAISWAL
|
1746001023WL000845
|
00697
|
BKID0NAMRGB
|
1351
|
09/05/2022
|
Account closed
|
2899
|
MP1746001_210422FTO_67371
|
1746001023NRG23210420220027715
|
560464403
|
21/04/2022
|
ROHIT
|
ROHIT
|
1746001023WL001821
|
00697
|
BKID0MG1507
|
2702
|
07/05/2022
|
No Such Account
|
2900
|
MP1746001_180522FTO_133073
|
1746001025NRG23180520220117834
|
878569289
|
18/05/2022
|
URMILA SAHU
|
URMILA SAHU
|
1746001025WL006178
|
00697
|
BKID0MG1507
|
1200
|
25/05/2022
|
No Such Account
|
2901
|
MP1746001_221022FTO_476152
|
1746001025NRG23221020220413415
|
829287045
|
22/10/2022
|
GANGI BAI
|
GANGI BAI
|
1746001025WL031808
|
00415
|
SBIN0006072
|
1080
|
01/11/2022
|
Account closed
|
2902
|
MP1746001_250622FTO_225178
|
1746001025NRG23240620220282856
|
593360333
|
25/06/2022
|
MO RAMJAAN
|
MO RAMJAAN
|
1746001WL0013495
|
00697
|
BKID0NAMRGB
|
2244
|
01/07/2022
|
Account closed
|
2903
|
MP1746001_291222APB_FTO_606722
|
1746001025NRG23281220220495182
|
027189335
|
29/12/2022
|
SULOCHANA PRAJAPATI
|
SULOCHANA PRAJAPATI
|
1746001025WL039413
|
00415
|
SBIN0002869
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
MP1746001_291222APB_FTO_606722
|
1746001025NRG23291220220496392
|
027189335
|
29/12/2022
|
PURSOTTAM SAHU
|
PURSOTTAM SAHU
|
1746001025WL039478
|
00089
|
CBIN0282059
|
900
|
17/02/2023
|
Account closed
|
2905
|
MP1746001_291222APB_FTO_606722
|
1746001025NRG23291220220496405
|
027189335
|
29/12/2022
|
VINOD RAIDAS
|
VINOD RAIDAS
|
1746001025WL039478
|
00415
|
SBIN0002869
|
180
|
17/02/2023
|
Account closed
|
2906
|
MP1746001_291222APB_FTO_606722
|
1746001025NRG23291220220498497
|
027189335
|
29/12/2022
|
SHER KHAN
|
SHER KHAN
|
1746001025WL039575
|
00603
|
CBIN0R20002
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
MP1746001_291222APB_FTO_606722
|
1746001025NRG23291220220498507
|
027189335
|
29/12/2022
|
MD. SABBIR
|
MD. SABBIR
|
1746001025WL039575
|
00603
|
CBIN0R20002
|
750
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
MP1746001_291222APB_FTO_606722
|
1746001025NRG23291220220498527
|
027189335
|
29/12/2022
|
BELAWATI KUMHAR
|
BELAWATI KUMHAR
|
1746001025WL039575
|
00415
|
SBIN0002869
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
MP1746001_300622FTO_235210
|
1746001025NRG23300620220304051
|
711086638
|
30/06/2022
|
MO RAMJAAN
|
MO RAMJAAN
|
1746001025WL014939
|
00697
|
BKID0NAMRGB
|
3060
|
07/07/2022
|
Account closed
|
2910
|
MP1746001_041222APB_FTO_561179
|
1746001026NRG23041220220455054
|
673469844
|
04/12/2022
|
KAMLESH
|
KAMLESH
|
1746001026WL036571
|
00697
|
BKID0MG1507
|
2160
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
MP1746001_210922FTO_415012
|
1746001028NRG22190920220998792
|
374408181
|
21/09/2022
|
TARA
|
TARA
|
1746001WL0067901
|
00697
|
BKID0MG1510
|
292
|
04/10/2022
|
Account closed
|
2912
|
MP1746001_020123APB_FTO_613735
|
1746001030NRG23020120230511533
|
021353838
|
02/01/2023
|
LAXMAN SHINGH PAW
|
LAXMAN SHINGH PAW
|
1746001030WL040304
|
00603
|
CBIN0R20002
|
700
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
MP1746001_020123APB_FTO_613735
|
1746001030NRG23020120230511709
|
021353838
|
02/01/2023
|
BHAN SHINGH
|
BHAN SHINGH
|
1746001030WL040308
|
00603
|
CBIN0R20002
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
MP1746001_160123APB_FTO_637798
|
1746001030NRG23160120230558097
|
892165199
|
16/01/2023
|
RAM KHELAVAN
|
RAM KHELAVAN
|
1746001030WL042271
|
00697
|
BKID0MG1507
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
MP1746001_160123APB_FTO_637798
|
1746001030NRG23160120230558102
|
892165199
|
16/01/2023
|
BHAN SHINGH
|
BHAN SHINGH
|
1746001030WL042271
|
00603
|
CBIN0R20002
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
MP1746001_290622FTO_233052
|
1746001030NRG23280620220298132
|
703912351
|
29/06/2022
|
GANGARAM
|
GANGARAM
|
1746001WL0014549
|
00415
|
SBIN0002869
|
855
|
07/07/2022
|
Account closed
|
2917
|
MP1746001_270622APB_FTO_228619
|
1746001031NRG23260620220290664
|
595368724
|
27/06/2022
|
OMKAR
|
OMKAR
|
1746001031WL014109
|
00603
|
CBIN0R20002
|
960
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
MP1746001_270622APB_FTO_228619
|
1746001031NRG23260620220290669
|
595368724
|
27/06/2022
|
SAVITREE
|
SAVITREE
|
1746001031WL014109
|
00697
|
BKID0NAMRGB
|
960
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
MP1746001_270622APB_FTO_228619
|
1746001031NRG23270620220291680
|
595368724
|
27/06/2022
|
RAGHO SINGH
|
RAGHO SINGH
|
1746001031WL014150
|
00697
|
BKID0NAMRGB
|
900
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
MP1746002_291222FTO_605465
|
1746002000NRG22261220221007701
|
027180404
|
29/12/2022
|
FARIDA BEGAM
|
FARIDA BEGAM
|
1746002WL0068442
|
00415
|
SBIN0002869
|
760
|
17/02/2023
|
Account closed
|
2921
|
MP1746002_141022FTO_459894
|
1746002000NRG23131020220406196
|
658866495
|
14/10/2022
|
AKTA BAI
|
AKTA BAI
|
1746002WL030932
|
00688
|
FINO0001446
|
3060
|
19/10/2022
|
A/c Blocked or Frozen
|
2922
|
MP1746002_151222FTO_584167
|
1746002000NRG23151220220468456
|
833881396
|
15/12/2022
|
TARUN KUMAR
|
TARUN KUMAR
|
1746002WL037800
|
00415
|
SBIN0007902
|
1092
|
21/12/2022
|
Account closed
|
2923
|
MP1746002_210223APB_FTO_679970
|
1746002000NRG23210220230626077
|
218252404
|
21/02/2023
|
RANU
|
RANU
|
1746002WL045546
|
00415
|
SBIN0007902
|
2800
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2924
|
MP1746002_291222FTO_605465
|
1746002002NRG22161220221004121
|
027180404
|
29/12/2022
|
AMADALI
|
AMADALI
|
1746002WL0068158
|
00697
|
BKID0NAMRGB
|
900
|
17/02/2023
|
No Such Account
|
2925
|
MP1746002_050722FTO_242054
|
1746002002NRG23050720220314892
|
772887075
|
05/07/2022
|
chandrawati
|
chandrawati
|
1746002002WL015620
|
00697
|
BKID0NAMRGB
|
3000
|
11/07/2022
|
No Such Account
|
2926
|
MP1746002_061222APB_FTO_566652
|
1746002002NRG23061220220457226
|
666473899
|
06/12/2022
|
KAMLA PRASAD GUPTA
|
KAMLA PRASAD GUPTA
|
1746002002WL036806
|
00176
|
IDIB000D586
|
1200
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2927
|
MP1746002_150323APB_FTO_705032
|
1746002002NRG23140320230662555
|
731175575
|
15/03/2023
|
BELA BAI
|
BELA BAI
|
1746002002WL047285
|
00697
|
BKID0NAMRGB
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2928
|
MP1746002_150323APB_FTO_705032
|
1746002002NRG23140320230662556
|
731175575
|
15/03/2023
|
BANWARI KEWAT
|
BANWARI KEWAT
|
1746002002WL047285
|
00697
|
BKID0MG1503
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
MP1746002_150323APB_FTO_704947
|
1746002002NRG23140320230662561
|
731175511
|
15/03/2023
|
BANWARI KEWAT
|
BANWARI KEWAT
|
1746002002WL047285
|
00697
|
BKID0MG1503
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
MP1746002_150323APB_FTO_704947
|
1746002002NRG23140320230662562
|
731175511
|
15/03/2023
|
TARAWATI KEWAT
|
TARAWATI KEWAT
|
1746002002WL047285
|
00697
|
BKID0MG1503
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
MP1746002_150323APB_FTO_704947
|
1746002002NRG23140320230662600
|
731175511
|
15/03/2023
|
MANTI KEWAT
|
MANTI KEWAT
|
1746002002WL047285
|
00697
|
BKID0MG1503
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
MP1746002_150323APB_FTO_705032
|
1746002002NRG23140320230662606
|
731175575
|
15/03/2023
|
MANTI KEWAT
|
MANTI KEWAT
|
1746002002WL047285
|
00697
|
BKID0MG1503
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
MP1746002_150323APB_FTO_705032
|
1746002002NRG23140320230662608
|
731175575
|
15/03/2023
|
VIMLA KEWAT
|
VIMLA KEWAT
|
1746002002WL047285
|
00697
|
BKID0MG1503
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
MP1746002_150323APB_FTO_704947
|
1746002002NRG23140320230662614
|
731175511
|
15/03/2023
|
VIMLA KEWAT
|
VIMLA KEWAT
|
1746002002WL047285
|
00697
|
BKID0MG1503
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
MP1746002_150323APB_FTO_705032
|
1746002002NRG23150320230667892
|
731175575
|
15/03/2023
|
MUNNI BAI
|
MUNNI BAI
|
1746002002WL047380
|
00697
|
BKID0MG1503
|
1200
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2936
|
MP1746002_270922FTO_428351
|
1746002002NRG23270920220389083
|
410369825
|
27/09/2022
|
TERASHA KEWAT
|
TERASHA KEWAT
|
1746002002WL028407
|
00176
|
IDIB000D586
|
3000
|
07/10/2022
|
A/c Blocked or Frozen
|
2937
|
MP1746002_080522FTO_110031
|
1746002004NRG23070520220077262
|
749018676
|
08/05/2022
|
RAJESH TIWARI
|
RAJESH TIWARI
|
1746002004WL004352
|
00697
|
BKID0MG1501
|
2448
|
17/05/2022
|
No Such Account
|
2938
|
MP1746002_140722FTO_260580
|
1746002004NRG23140720220331267
|
024796442
|
14/07/2022
|
USHA
|
USHA
|
1746002004WL017058
|
00697
|
BKID0MG1501
|
3264
|
19/07/2022
|
No Such Account
|
2939
|
MP1746002_211122APB_FTO_524439
|
1746002004NRG23211120220442531
|
430728656
|
21/11/2022
|
ROHIT DAS
|
ROHIT DAS
|
1746002004WL035229
|
00697
|
BKID0MG1501
|
3264
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
MP1746002_040522APB_FTO_100180
|
1746002007NRG23040520220067827
|
686091343
|
04/05/2022
|
PRATIMA YADAV
|
PRATIMA YADAV
|
1746002007WL003912
|
00415
|
SBIN0014686
|
1351
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
MP1746002_200323APB_FTO_720375
|
1746002007NRG23140320230654758
|
730403358
|
20/03/2023
|
TERASA BAI
|
TERASA BAI
|
1746002007WL047062
|
00688
|
FINO0001446
|
760
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2942
|
MP1746002_200323APB_FTO_720384
|
1746002007NRG23140320230654759
|
730368990
|
20/03/2023
|
TERASA BAI
|
TERASA BAI
|
1746002007WL047062
|
00688
|
FINO0001446
|
1110
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2943
|
MP1746002_291222FTO_605465
|
1746002009NRG22211220221007303
|
027180404
|
29/12/2022
|
KUSUM
|
KUSUM
|
1746002WL0068378
|
00697
|
BKID0NAMRGB
|
1020
|
17/02/2023
|
Account closed
|
2944
|
MP1746002_111122APB_FTO_505169
|
1746002009NRG23111120220430807
|
249240492
|
11/11/2022
|
santosh
|
santosh
|
1746002009WL033855
|
00415
|
SBIN0007902
|
2448
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2945
|
MP1746002_130123FTO_631008
|
1746002009NRG23130120230548182
|
004905356
|
13/01/2023
|
Meena Bai Rajak
|
Meena Bai Rajak
|
1746002009WL041803
|
00415
|
SBIN0014686
|
1050
|
16/02/2023
|
No Such Account
|
2946
|
MP1746002_150323APB_FTO_705032
|
1746002010NRG23140320230656899
|
731175575
|
15/03/2023
|
anupa
|
anupa
|
1746002010WL047133
|
00415
|
SBIN0002869
|
900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
MP1746002_291222APB_FTO_606249
|
1746002010NRG23291220220500004
|
027210381
|
29/12/2022
|
balgopal
|
balgopal
|
1746002010WL039692
|
00697
|
BKID0NAMRGB
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2948
|
MP1746002_180922APB_FTO_403483
|
1746002011NRG23180920220379923
|
374339678
|
18/09/2022
|
panchwati
|
panchwati
|
1746002011WL026745
|
00176
|
IDIB000D586
|
400
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
MP1746002_261222FTO_602994
|
1746002011NRG23261220220489543
|
030780393
|
26/12/2022
|
rajesh
|
rajesh
|
1746002011WL039148
|
00697
|
BKID0MG1503
|
2600
|
17/02/2023
|
No Such Account
|
2950
|
MP1746002_261222FTO_602994
|
1746002011NRG23261220220489544
|
030780393
|
26/12/2022
|
rishi
|
rishi
|
1746002011WL039148
|
00697
|
BKID0MG1503
|
2600
|
17/02/2023
|
No Such Account
|
2951
|
MP1746002_291222FTO_605465
|
1746002012NRG22171220221005827
|
027180404
|
29/12/2022
|
Chandraati
|
Chandraati
|
1746002WL0068225
|
00415
|
SBIN0002869
|
600
|
17/02/2023
|
Account closed
|
2952
|
MP1746002_291222FTO_605465
|
1746002012NRG22171220221005829
|
027180404
|
29/12/2022
|
Chandraati
|
Chandraati
|
1746002WL0068225
|
00415
|
SBIN0002869
|
600
|
17/02/2023
|
Account closed
|
2953
|
MP1746002_200323APB_FTO_720375
|
1746002013NRG23200320230688472
|
730403358
|
20/03/2023
|
Dadan singh
|
Dadan singh
|
1746002013WL048059
|
00415
|
SBIN0007902
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2954
|
MP1746002_020922FTO_372065
|
1746002014NRG22310820220995749
|
387654245
|
02/09/2022
|
NARMADA PRASAD PANIKA
|
NARMADA PRASAD PANIKA
|
1746002WL0067777
|
00415
|
SBIN0007224
|
360
|
06/10/2022
|
Account closed
|
2955
|
MP1746002_171222APB_FTO_587781
|
1746002015NRG23171220220471822
|
876362108
|
17/12/2022
|
LAKHAN
|
LAKHAN
|
1746002015WL038037
|
00415
|
SBIN0014686
|
1140
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
MP1746002_211222APB_FTO_594956
|
1746002015NRG23211220220479980
|
034245950
|
21/12/2022
|
LAKHAN
|
LAKHAN
|
1746002015WL038579
|
00415
|
SBIN0014686
|
1140
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
MP1746002_030123FTO_613977
|
1746002017NRG23030120230513847
|
011566262
|
03/01/2023
|
ABHAY SEN
|
ABHAY SEN
|
1746002017WL040376
|
00415
|
SBIN0007902
|
555
|
16/02/2023
|
Account closed
|
2958
|
MP1746002_061222FTO_565631
|
1746002017NRG23061220220457054
|
666491460
|
06/12/2022
|
Kailashiya Bai
|
Kailashiya Bai
|
1746002017WL036790
|
00688
|
FINO0001446
|
925
|
12/12/2022
|
A/c Blocked or Frozen
|
2959
|
MP1746002_071222APB_FTO_567677
|
1746002017NRG23071220220457746
|
666487532
|
07/12/2022
|
SIYARAM KEWAT
|
SIYARAM KEWAT
|
1746002017WL036855
|
00415
|
SBIN0007902
|
1428
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
MP1746002_160123FTO_636536
|
1746002017NRG23160120230556689
|
893579998
|
16/01/2023
|
AKTA BAI
|
AKTA BAI
|
1746002WL0042216
|
00688
|
FINO0001446
|
3060
|
15/02/2023
|
A/c Blocked or Frozen
|
2961
|
MP1746002_231122FTO_530234
|
1746002017NRG23231120220444753
|
628428109
|
23/11/2022
|
Kailashiya Bai
|
Kailashiya Bai
|
1746002017WL035444
|
00688
|
FINO0001446
|
1110
|
09/12/2022
|
A/c Blocked or Frozen
|
2962
|
MP1746002_081222FTO_570411
|
1746002018NRG23071220220458003
|
706399692
|
08/12/2022
|
YADVENDRA SINGH
|
YADVENDRA SINGH
|
1746002018WL036897
|
00176
|
IDIB000D586
|
3264
|
14/12/2022
|
A/c Blocked or Frozen
|
2963
|
MP1746002_160123FTO_635361
|
1746002018NRG23150120230555409
|
893608891
|
16/01/2023
|
Vishal Kumar Choudhary
|
Vishal Kumar Choudhary
|
1746002018WL042151
|
00176
|
IDIB000D586
|
1080
|
15/02/2023
|
A/c Blocked or Frozen
|
2964
|
MP1746002_291222FTO_605465
|
1746002019NRG22211220221007287
|
027180404
|
29/12/2022
|
BUDHAR SINGH
|
BUDHAR SINGH
|
1746002WL0068377
|
00176
|
IDIB000D586
|
1080
|
17/02/2023
|
A/c Blocked or Frozen
|
2965
|
MP1746002_291222FTO_605465
|
1746002019NRG22211220221007288
|
027180404
|
29/12/2022
|
BUDHAR SINGH
|
BUDHAR SINGH
|
1746002WL0068377
|
00176
|
IDIB000D586
|
1080
|
17/02/2023
|
A/c Blocked or Frozen
|
2966
|
MP1746002_291222FTO_605465
|
1746002019NRG22211220221007301
|
027180404
|
29/12/2022
|
BUDHAR SINGH
|
BUDHAR SINGH
|
1746002WL0068377
|
00176
|
IDIB000D586
|
1080
|
17/02/2023
|
A/c Blocked or Frozen
|
2967
|
MP1746002_150323APB_FTO_704947
|
1746002019NRG23140320230652137
|
731175511
|
15/03/2023
|
AMAR SINGH
|
AMAR SINGH
|
1746002019WL047025
|
00697
|
BKID0MG1503
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2968
|
MP1746002_220622FTO_218226
|
1746002019NRG23220620220275138
|
553730629
|
22/06/2022
|
bhawar singh
|
bhawar singh
|
1746002019WL013079
|
00176
|
IDIB000D586
|
2040
|
29/06/2022
|
No Such Account
|
2969
|
MP1746002_190323FTO_715764
|
1746002020NRG23180320230681990
|
730857651
|
19/03/2023
|
USHA SINGH
|
USHA SINGH
|
1746002020WL047830
|
00176
|
IDIB000D586
|
400
|
28/03/2023
|
A/c Blocked or Frozen
|
2970
|
MP1746002_011022FTO_437492
|
1746002021NRG23011020220394150
|
410562333
|
01/10/2022
|
MILAN SINGH
|
MILAN SINGH
|
1746002021WL029186
|
00603
|
CBIN0R20002
|
386
|
07/10/2022
|
Account closed
|
2971
|
MP1746002_100123APB_FTO_624859
|
1746002021NRG23090120230533628
|
006605021
|
10/01/2023
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1746002021WL041234
|
00603
|
CBIN0R20002
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
MP1746002_241022FTO_478406
|
1746002021NRG23231020220415257
|
829048929
|
24/10/2022
|
BELWATI GOND
|
BELWATI GOND
|
1746002021WL032018
|
00603
|
CBIN0R20002
|
100
|
01/11/2022
|
Account closed
|
2973
|
MP1746002_011222FTO_555357
|
1746002024NRG23011220220452590
|
681354109
|
01/12/2022
|
Khelawan
|
Khelawan
|
1746002024WL036280
|
00697
|
BKID0MG1504
|
1140
|
12/12/2022
|
Account closed
|
2974
|
MP1746002_011222FTO_555357
|
1746002024NRG23011220220452594
|
681354109
|
01/12/2022
|
Hemant
|
Hemant
|
1746002024WL036280
|
00697
|
BKID0MG1504
|
760
|
12/12/2022
|
No Such Account
|
2975
|
MP1746002_030123FTO_613977
|
1746002024NRG23020120230512107
|
011566262
|
03/01/2023
|
Shiv lali
|
Shiv lali
|
1746002024WL040322
|
00697
|
BKID0MG1504
|
190
|
16/02/2023
|
No Such Account
|
2976
|
MP1746002_030123FTO_613977
|
1746002024NRG23020120230512110
|
011566262
|
03/01/2023
|
Shiv lali
|
Shiv lali
|
1746002024WL040322
|
00697
|
BKID0MG1504
|
1140
|
16/02/2023
|
No Such Account
|
2977
|
MP1746002_030123FTO_613977
|
1746002024NRG23020120230512196
|
011566262
|
03/01/2023
|
DEVLAL PRAJAPATI
|
DEVLAL PRAJAPATI
|
1746002024WL040322
|
00415
|
SBIN0014686
|
950
|
16/02/2023
|
Account closed
|
2978
|
MP1746002_040922APB_FTO_376171
|
1746002024NRG23030920220368448
|
382113165
|
04/09/2022
|
omprakash
|
omprakash
|
1746002024WL024141
|
00415
|
SBIN0014686
|
1330
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
MP1746002_111022FTO_455490
|
1746002024NRG23111020220404184
|
589903378
|
11/10/2022
|
Istefaq
|
Istefaq
|
1746002024WL030644
|
00688
|
FINO0001001
|
800
|
15/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2980
|
MP1746002_131222FTO_579968
|
1746002024NRG23131220220466177
|
814041510
|
13/12/2022
|
Khelawan
|
Khelawan
|
1746002024WL037607
|
00697
|
BKID0MG1504
|
1330
|
20/12/2022
|
Account closed
|
2981
|
MP1746002_131222FTO_579968
|
1746002024NRG23131220220466187
|
814041510
|
13/12/2022
|
Hemant
|
Hemant
|
1746002024WL037607
|
00697
|
BKID0MG1504
|
1330
|
20/12/2022
|
No Such Account
|
2982
|
MP1746002_150323APB_FTO_705032
|
1746002024NRG23150320230668810
|
731175575
|
15/03/2023
|
omprakash
|
omprakash
|
1746002024WL047397
|
00697
|
BKID0MG1504
|
950
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
MP1746002_221022FTO_476241
|
1746002024NRG23221020220412694
|
829061226
|
22/10/2022
|
Istefaq
|
Istefaq
|
1746002024WL031720
|
00688
|
FINO0001001
|
1330
|
01/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2984
|
MP1746002_231222FTO_597861
|
1746002024NRG23231220220483843
|
034386305
|
23/12/2022
|
Khelawan
|
Khelawan
|
1746002024WL038830
|
00697
|
BKID0MG1504
|
570
|
17/02/2023
|
Account closed
|
2985
|
MP1746002_270922FTO_428351
|
1746002024NRG23270920220389530
|
410369825
|
27/09/2022
|
munna
|
munna
|
1746002024WL028491
|
00688
|
FINO0001001
|
190
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2986
|
MP1746002_280822FTO_362273
|
1746002024NRG23280820220364261
|
356951568
|
28/08/2022
|
Rajni
|
Rajni
|
1746002024WL023188
|
00691
|
IPOS0000001
|
2600
|
04/10/2022
|
No Such Account
|
2987
|
MP1746002_280822FTO_362273
|
1746002024NRG23280820220364264
|
356951568
|
28/08/2022
|
munna
|
munna
|
1746002024WL023188
|
00688
|
FINO0001001
|
2800
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2988
|
MP1746002_070622APB_FTO_185519
|
1746002025NRG23070620220195665
|
309890655
|
07/06/2022
|
LALI KOL
|
LALI KOL
|
1746002025WL009419
|
00415
|
SBIN0007224
|
1080
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2989
|
MP1746002_070622APB_FTO_185519
|
1746002025NRG23070620220195675
|
309890655
|
07/06/2022
|
Satis mishra
|
Satis mishra
|
1746002025WL009419
|
00415
|
SBIN0007224
|
1080
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
MP1746002_070622APB_FTO_185519
|
1746002025NRG23070620220195676
|
309890655
|
07/06/2022
|
Satis mishra
|
Satis mishra
|
1746002025WL009419
|
00415
|
SBIN0007224
|
1080
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
MP1746002_130522APB_FTO_123127
|
1746002025NRG23120520220097611
|
878643353
|
13/05/2022
|
Satis mishra
|
Satis mishra
|
1746002025WL005242
|
00415
|
SBIN0007224
|
1140
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
MP1746002_150622APB_FTO_205082
|
1746002025NRG23150620220243624
|
445147448
|
15/06/2022
|
LALI KOL
|
LALI KOL
|
1746002025WL011404
|
00415
|
SBIN0007224
|
1074
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
MP1746002_150622APB_FTO_205082
|
1746002025NRG23150620220243629
|
445147448
|
15/06/2022
|
Satis mishra
|
Satis mishra
|
1746002025WL011404
|
00415
|
SBIN0007224
|
1074
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
MP1746002_070622APB_FTO_185519
|
1746002026NRG23070620220195788
|
309890655
|
07/06/2022
|
SEMWATI
|
SEMWATI
|
1746002026WL009424
|
00415
|
SBIN0002869
|
1002
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
MP1746002_180123FTO_640371
|
1746002027NRG23170120230562042
|
887925738
|
18/01/2023
|
AMARLAL
|
AMARLAL
|
1746002027WL042414
|
00415
|
SBIN0002869
|
1020
|
15/02/2023
|
No Such Account
|
2996
|
MP1746002_180123FTO_640371
|
1746002027NRG23170120230562043
|
887925738
|
18/01/2023
|
Usha bai
|
Usha bai
|
1746002027WL042414
|
00415
|
SBIN0002869
|
1020
|
15/02/2023
|
No Such Account
|
2997
|
MP1746002_310123FTO_663123
|
1746002028NRG23310120230609794
|
007718047
|
31/01/2023
|
pooran
|
pooran
|
1746002028WL044405
|
00415
|
SBIN0002869
|
1080
|
16/02/2023
|
Account closed
|
2998
|
MP1746002_020123APB_FTO_612583
|
1746002029NRG23020120230509043
|
021560576
|
02/01/2023
|
INDRAVATI
|
INDRAVATI
|
1746002029WL040174
|
00691
|
IPOS0000001
|
668
|
16/02/2023
|
Account closed
|
2999
|
MP1746002_300123FTO_659932
|
1746002029NRG23300120230603275
|
885878786
|
30/01/2023
|
gokul
|
gokul
|
1746002029WL044153
|
00415
|
SBIN0002869
|
1020
|
15/02/2023
|
Account closed
|
3000
|
MP1746002_300123FTO_659932
|
1746002029NRG23300120230603278
|
885878786
|
30/01/2023
|
DEVSHARAN JAISWAL
|
DEVSHARAN JAISWAL
|
1746002029WL044153
|
00089
|
CBIN0283071
|
850
|
15/02/2023
|
Account closed
|
3001
|
MP1746002_261222FTO_602994
|
1746002030NRG23261220220491267
|
030780393
|
26/12/2022
|
meera panday
|
meera panday
|
1746002030WL039222
|
00415
|
SBIN0014686
|
1020
|
17/02/2023
|
Account closed
|
3002
|
MP1746002_020123APB_FTO_612583
|
1746002031NRG23020120230507736
|
021560576
|
02/01/2023
|
AFTAB RABBANI
|
AFTAB RABBANI
|
1746002031WL040126
|
00415
|
SBIN0002869
|
2000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
MP1746002_290622FTO_231286
|
1746002031NRG23290620220300975
|
703940872
|
29/06/2022
|
Dileep singh
|
Dileep singh
|
1746002031WL014690
|
00415
|
SBIN0002869
|
2400
|
07/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3004
|
MP1746002_110123APB_FTO_627951
|
1746002032NRG23090120230532522
|
005038294
|
11/01/2023
|
HIMMAT
|
HIMMAT
|
1746002032WL041190
|
00415
|
SBIN0007224
|
990
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
MP1746002_110123APB_FTO_627951
|
1746002032NRG23090120230532524
|
005038294
|
11/01/2023
|
HIMMAT
|
HIMMAT
|
1746002032WL041190
|
00415
|
SBIN0007224
|
396
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
MP1746002_110123APB_FTO_627951
|
1746002032NRG23110120230541368
|
005038294
|
11/01/2023
|
dhanmatiya
|
dhanmatiya
|
1746002032WL041526
|
00415
|
SBIN0007224
|
760
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
MP1746002_020922FTO_372065
|
1746002033NRG22160720220994960
|
387654245
|
02/09/2022
|
anjani
|
anjani
|
1746002WL0067699
|
00697
|
BKID0NAMRGB
|
1128
|
06/10/2022
|
No Such Account
|
3008
|
MP1746002_020922FTO_372065
|
1746002033NRG22160720220994961
|
387654245
|
02/09/2022
|
anjani
|
anjani
|
1746002WL0067699
|
00697
|
BKID0NAMRGB
|
2184
|
06/10/2022
|
No Such Account
|
3009
|
MP1746002_020922FTO_372065
|
1746002033NRG22160720220994962
|
387654245
|
02/09/2022
|
anjani
|
anjani
|
1746002WL0067699
|
00697
|
BKID0NAMRGB
|
1086
|
06/10/2022
|
No Such Account
|
3010
|
MP1746002_020922FTO_372065
|
1746002033NRG22160720220994963
|
387654245
|
02/09/2022
|
anjani
|
anjani
|
1746002WL0067699
|
00697
|
BKID0NAMRGB
|
1134
|
06/10/2022
|
No Such Account
|
3011
|
MP1746002_020922FTO_372065
|
1746002033NRG22250320220970351
|
387654245
|
02/09/2022
|
khelbai
|
khelbai
|
1746002WL065952
|
00415
|
SBIN0014686
|
1032
|
06/10/2022
|
Account closed
|
3012
|
MP1746002_020922FTO_372065
|
1746002033NRG22250320220970352
|
387654245
|
02/09/2022
|
khelbai
|
khelbai
|
1746002WL065952
|
00415
|
SBIN0014686
|
174
|
06/10/2022
|
Account closed
|
3013
|
MP1746002_030123FTO_613977
|
1746002033NRG23030120230513423
|
011566262
|
03/01/2023
|
SANDEEP
|
SANDEEP
|
1746002033WL040368
|
00415
|
SBIN0014686
|
1176
|
16/02/2023
|
Account closed
|
3014
|
MP1746002_030123FTO_613977
|
1746002033NRG23030120230513447
|
011566262
|
03/01/2023
|
YOGENDRA
|
YOGENDRA
|
1746002033WL040368
|
00415
|
SBIN0014686
|
1146
|
16/02/2023
|
Account closed
|
3015
|
MP1746002_030522FTO_96347
|
1746002033NRG23030520220062682
|
678019842
|
03/05/2022
|
rukmani
|
rukmani
|
1746002033WL003696
|
00688
|
FINO0001446
|
1206
|
13/05/2022
|
A/c Blocked or Frozen
|
3016
|
MP1746002_030522FTO_96347
|
1746002033NRG23030520220062696
|
678019842
|
03/05/2022
|
shobhnath
|
shobhnath
|
1746002033WL003696
|
00688
|
FINO0001446
|
1206
|
13/05/2022
|
A/c Blocked or Frozen
|
3017
|
MP1746002_030522FTO_96347
|
1746002033NRG23030520220062697
|
678019842
|
03/05/2022
|
shanti
|
shanti
|
1746002033WL003696
|
00688
|
FINO0001446
|
1206
|
13/05/2022
|
A/c Blocked or Frozen
|
3018
|
MP1746002_030522FTO_96347
|
1746002033NRG23030520220062706
|
678019842
|
03/05/2022
|
asha
|
asha
|
1746002033WL003696
|
00688
|
FINO0001446
|
1206
|
13/05/2022
|
A/c Blocked or Frozen
|
3019
|
MP1746002_080522FTO_110031
|
1746002033NRG23080520220080271
|
749018676
|
08/05/2022
|
indrawati
|
indrawati
|
1746002033WL004481
|
00697
|
BKID0MG1504
|
2448
|
17/05/2022
|
No Such Account
|
3020
|
MP1746002_160123FTO_636536
|
1746002033NRG23110120230542631
|
893579998
|
16/01/2023
|
anjani
|
anjani
|
1746002WL0041583
|
00697
|
BKID0MG1504
|
1194
|
15/02/2023
|
No Such Account
|
3021
|
MP1746002_160123FTO_636536
|
1746002033NRG23110120230542632
|
893579998
|
16/01/2023
|
anjani
|
anjani
|
1746002WL0041583
|
00697
|
BKID0MG1504
|
1206
|
15/02/2023
|
No Such Account
|
3022
|
MP1746002_160123FTO_636536
|
1746002033NRG23110120230542633
|
893579998
|
16/01/2023
|
anjani
|
anjani
|
1746002WL0041583
|
00697
|
BKID0MG1504
|
1206
|
15/02/2023
|
No Such Account
|
3023
|
MP1746001_110522FTO_119193
|
1746001000NRG22100520220994043
|
756596009
|
11/05/2022
|
MO RAMJAAN
|
MO RAMJAAN
|
1746001WL0067534
|
00697
|
BKID0NAMRGB
|
1158
|
18/05/2022
|
Account closed
|
3024
|
MP1746001_010622APB_FTO_171479
|
1746001000NRG23010620220170076
|
138937636
|
01/06/2022
|
MAYA
|
MAYA
|
1746001WL008381
|
00697
|
BKID0NAMRGB
|
2160
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
MP1746001_010622APB_FTO_171479
|
1746001000NRG23010620220170093
|
138937636
|
01/06/2022
|
SHYAMLAL CHOUDHRI
|
SHYAMLAL CHOUDHRI
|
1746001WL008381
|
00697
|
BKID0NAMRGB
|
2160
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
MP1746001_030123APB_FTO_614856
|
1746001000NRG23030120230514679
|
014708037
|
03/01/2023
|
Ram Bai Paw
|
Ram Bai Paw
|
1746001WL040405
|
00089
|
CBIN0282059
|
2200
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3027
|
MP1746001_030123APB_FTO_614856
|
1746001000NRG23030120230514739
|
014708037
|
03/01/2023
|
Kadam Kunwar
|
Kadam Kunwar
|
1746001WL040405
|
00089
|
CBIN0282059
|
1200
|
16/02/2023
|
Account closed
|
3028
|
MP1746001_030123APB_FTO_614856
|
1746001000NRG23030120230514755
|
014708037
|
03/01/2023
|
RAJESH KUMAR KEWAT
|
RAJESH KUMAR KEWAT
|
1746001WL040405
|
00415
|
SBIN0006072
|
2200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
MP1746001_100223APB_FTO_672618
|
1746001000NRG23100220230618015
|
007700190
|
10/02/2023
|
KEMLA
|
KEMLA
|
1746001WL044943
|
00697
|
BKID0MG1506
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
MP1746001_100223APB_FTO_672618
|
1746001000NRG23100220230618016
|
007700190
|
10/02/2023
|
KEMLA
|
KEMLA
|
1746001WL044943
|
00697
|
BKID0MG1506
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
MP1746001_140323APB_FTO_702334
|
1746001000NRG23140320230653075
|
731212311
|
14/03/2023
|
SAMAY LAL KEVAT
|
SAMAY LAL KEVAT
|
1746001WL047030
|
00415
|
SBIN0006072
|
1800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
MP1746001_141222FTO_582579
|
1746001000NRG23141220220467637
|
833988301
|
14/12/2022
|
PRADEEP YADAV
|
PRADEEP YADAV
|
1746001WL037742
|
00089
|
CBIN0282059
|
2280
|
21/12/2022
|
No Such Account
|
3033
|
MP1746001_160123APB_FTO_637779
|
1746001000NRG23160120230555715
|
892127932
|
16/01/2023
|
SAMMAN KEWAT
|
SAMMAN KEWAT
|
1746001WL042168
|
00089
|
CBIN0282059
|
2000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
MP1746001_160123APB_FTO_637779
|
1746001000NRG23160120230555758
|
892127932
|
16/01/2023
|
Ram Bai Paw
|
Ram Bai Paw
|
1746001WL042168
|
00089
|
CBIN0282059
|
2000
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3035
|
MP1746001_160123APB_FTO_637779
|
1746001000NRG23160120230555826
|
892127932
|
16/01/2023
|
Kadam Kunwar
|
Kadam Kunwar
|
1746001WL042168
|
00089
|
CBIN0282059
|
2000
|
16/02/2023
|
Account closed
|
3036
|
MP1746001_160123APB_FTO_637779
|
1746001000NRG23160120230555837
|
892127932
|
16/01/2023
|
RAJESH KUMAR KEWAT
|
RAJESH KUMAR KEWAT
|
1746001WL042168
|
00415
|
SBIN0006072
|
2000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
MP1746001_190323FTO_717147
|
1746001000NRG23190320230685688
|
730554456
|
19/03/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
1746001WL047973
|
00415
|
SBIN0002869
|
1074
|
11/04/2023
|
No Such Account
|
3038
|
MP1746001_190323FTO_717147
|
1746001000NRG23190320230685689
|
730554456
|
19/03/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
1746001WL047973
|
00415
|
SBIN0002869
|
1074
|
11/04/2023
|
No Such Account
|
3039
|
MP1746001_191222FTO_591935
|
1746001000NRG23191220220475269
|
876435935
|
19/12/2022
|
JALEBIYA
|
JALEBIYA
|
1746001WL038282
|
00415
|
SBIN0002869
|
1020
|
23/12/2022
|
Account closed
|
3040
|
MP1746001_210123APB_FTO_647120
|
1746001000NRG23210120230576616
|
887374833
|
21/01/2023
|
KEMLA
|
KEMLA
|
1746001WL043034
|
00697
|
BKID0MG1506
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
MP1746001_251222APB_FTO_601218
|
1746001000NRG23251220220488756
|
032907533
|
25/12/2022
|
RAM SAJIWAN
|
RAM SAJIWAN
|
1746001WL039121
|
00415
|
SBIN0006072
|
500
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
MP1746001_291222FTO_606678
|
1746001000NRG23291220220497946
|
027189288
|
29/12/2022
|
DURGESH KUMAR RAIDAS
|
DURGESH KUMAR RAIDAS
|
1746001WL039553
|
00089
|
CBIN0282059
|
1900
|
17/02/2023
|
Account closed
|
3043
|
MP1746001_300123APB_FTO_661492
|
1746001000NRG23300120230603664
|
885786499
|
30/01/2023
|
ROHIT
|
ROHIT
|
1746001WL044162
|
00089
|
CBIN0283071
|
2040
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
MP1746002_160123FTO_636536
|
1746002033NRG23110120230542634
|
893579998
|
16/01/2023
|
bable
|
bable
|
1746002WL0041583
|
00415
|
SBIN0007902
|
2448
|
15/02/2023
|
Account closed
|
3045
|
MP1746002_160123FTO_636536
|
1746002033NRG23110120230542635
|
893579998
|
16/01/2023
|
veru
|
veru
|
1746002WL0041583
|
00415
|
SBIN0007902
|
2448
|
15/02/2023
|
Account closed
|
3046
|
MP1746002_160123FTO_636536
|
1746002033NRG23110120230542636
|
893579998
|
16/01/2023
|
ramu singh
|
ramu singh
|
1746002WL0041583
|
00415
|
SBIN0007902
|
2448
|
15/02/2023
|
Account closed
|
3047
|
MP1746002_160123FTO_636536
|
1746002033NRG23110120230542637
|
893579998
|
16/01/2023
|
ram bai
|
ram bai
|
1746002WL0041583
|
00415
|
SBIN0007902
|
2448
|
15/02/2023
|
Account closed
|
3048
|
MP1746002_160123FTO_636536
|
1746002033NRG23110120230542638
|
893579998
|
16/01/2023
|
lalman
|
lalman
|
1746002WL0041583
|
00415
|
SBIN0006072
|
2448
|
15/02/2023
|
Account closed
|
3049
|
MP1746002_130123FTO_631008
|
1746002033NRG23130120230548429
|
004905356
|
13/01/2023
|
SANDEEP
|
SANDEEP
|
1746002033WL041816
|
00415
|
SBIN0014686
|
1134
|
16/02/2023
|
Account closed
|
3050
|
MP1746002_190522FTO_137549
|
1746002033NRG23190520220121805
|
878210205
|
19/05/2022
|
mansingh
|
mansingh
|
1746002033WL006393
|
00697
|
BKID0MG1504
|
1224
|
25/05/2022
|
No Such Account
|
3051
|
MP1746002_220622FTO_218226
|
1746002033NRG23220620220275243
|
553730629
|
22/06/2022
|
taravati
|
taravati
|
1746002033WL013091
|
00697
|
BKID0MG1504
|
1224
|
29/06/2022
|
No Such Account
|
3052
|
MP1746002_250422FTO_74505
|
1746002033NRG23250420220036029
|
556741479
|
25/04/2022
|
rukmani
|
rukmani
|
1746002033WL002355
|
00688
|
FINO0001446
|
1194
|
07/05/2022
|
A/c Blocked or Frozen
|
3053
|
MP1746002_250422FTO_74505
|
1746002033NRG23250420220036039
|
556741479
|
25/04/2022
|
anjani
|
anjani
|
1746002033WL002355
|
00697
|
BKID0MG1504
|
1194
|
07/05/2022
|
No Such Account
|
3054
|
MP1746002_250422FTO_74505
|
1746002033NRG23250420220036044
|
556741479
|
25/04/2022
|
shobhnath
|
shobhnath
|
1746002033WL002355
|
00688
|
FINO0001446
|
1194
|
07/05/2022
|
A/c Blocked or Frozen
|
3055
|
MP1746002_250422FTO_74505
|
1746002033NRG23250420220036045
|
556741479
|
25/04/2022
|
shanti
|
shanti
|
1746002033WL002355
|
00688
|
FINO0001446
|
1194
|
07/05/2022
|
A/c Blocked or Frozen
|
3056
|
MP1746002_250422FTO_74505
|
1746002033NRG23250420220036053
|
556741479
|
25/04/2022
|
asha
|
asha
|
1746002033WL002356
|
00688
|
FINO0001446
|
1152
|
07/05/2022
|
A/c Blocked or Frozen
|
3057
|
MP1746002_260722FTO_285412
|
1746002033NRG23260720220342911
|
481287879
|
26/07/2022
|
Santoshi
|
Santoshi
|
1746002033WL018588
|
00688
|
FINO0001446
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
3058
|
MP1746002_291222APB_FTO_606249
|
1746002034NRG23291220220498675
|
027210381
|
29/12/2022
|
DHANPAT
|
DHANPAT
|
1746002034WL039580
|
00415
|
SBIN0002869
|
1002
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
MP1746002_291222APB_FTO_606249
|
1746002034NRG23291220220499262
|
027210381
|
29/12/2022
|
DHANPAT
|
DHANPAT
|
1746002034WL039638
|
00415
|
SBIN0002869
|
1002
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
MP1746002_080522FTO_110031
|
1746002036NRG23080520220080686
|
749018676
|
08/05/2022
|
RAMKALI
|
RAMKALI
|
1746002036WL004494
|
00415
|
SBIN0007224
|
1002
|
18/05/2022
|
Account closed
|
3061
|
MP1746002_310123FTO_663123
|
1746002036NRG23310120230609880
|
007718047
|
31/01/2023
|
LOKWATI SINGH
|
LOKWATI SINGH
|
1746002036WL044409
|
00415
|
SBIN0007224
|
860
|
16/02/2023
|
Account closed
|
3062
|
MP1746002_310123FTO_663123
|
1746002036NRG23310120230609904
|
007718047
|
31/01/2023
|
Khushi Ram
|
Khushi Ram
|
1746002036WL044410
|
00415
|
SBIN0007224
|
1020
|
16/02/2023
|
Account closed
|
3063
|
MP1746002_160123FTO_636536
|
1746002037NRG23100120230539718
|
893579998
|
16/01/2023
|
AYODHYA
|
AYODHYA
|
1746002WL0041465
|
00415
|
SBIN0002869
|
900
|
15/02/2023
|
Account closed
|
3064
|
MP1746002_100123APB_FTO_624859
|
1746002038NRG23100120230536513
|
006605021
|
10/01/2023
|
JOHAR SINGH
|
JOHAR SINGH
|
1746002038WL041348
|
00415
|
SBIN0007224
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
MP1746002_250422APB_FTO_76567
|
1746002038NRG23250420220036537
|
556750722
|
25/04/2022
|
teerath
|
teerath
|
1746002038WL002383
|
00415
|
SBIN0007224
|
1020
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
MP1746002_020922FTO_372065
|
1746002041NRG22020720220994931
|
387654245
|
02/09/2022
|
BIHARI KEWAT
|
BIHARI KEWAT
|
1746002WL0067689
|
00688
|
FINO0001001
|
1120
|
06/10/2022
|
A/c Blocked or Frozen
|
3067
|
MP1746002_120422FTO_42548
|
1746002041NRG22300320220980930
|
563938352
|
12/04/2022
|
BIHARI KEWAT
|
BIHARI KEWAT
|
1746002041WL066667
|
00688
|
FINO0001001
|
1120
|
09/05/2022
|
A/c Blocked or Frozen
|
3068
|
MP1746002_060323APB_FTO_689397
|
1746002041NRG23060320230636702
|
691795498
|
06/03/2023
|
AJAY KUMAR PAW
|
AJAY KUMAR PAW
|
1746002041WL046388
|
00691
|
IPOS0000001
|
1120
|
25/03/2023
|
Account closed
|
3069
|
MP1746002_291222FTO_605465
|
1746002042NRG22171220221005688
|
027180404
|
29/12/2022
|
HEMRAJ KEWAT
|
HEMRAJ KEWAT
|
1746002WL0068217
|
00032
|
UTIB0004032
|
1260
|
17/02/2023
|
Account closed
|
3070
|
MP1746001_300622APB_FTO_235232
|
1746001000NRG23300620220303498
|
711054455
|
30/06/2022
|
KUSUM CHAUDHARI
|
KUSUM CHAUDHARI
|
1746001WL014869
|
00415
|
SBIN0002869
|
840
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
MP1746001_301222APB_FTO_609003
|
1746001000NRG23301220220502954
|
025713250
|
30/12/2022
|
KAMLESH
|
KAMLESH
|
1746001WL039902
|
00603
|
CBIN0R20002
|
2040
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
MP1746001_230123APB_FTO_650143
|
1746001001NRG23230120230579893
|
887272392
|
23/01/2023
|
MUKESH KUMAR SAHU
|
MUKESH KUMAR SAHU
|
1746001001WL043185
|
00415
|
SBIN0002869
|
1086
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3073
|
MP1746001_160622FTO_207347
|
1746001004NRG23150620220246417
|
474474980
|
16/06/2022
|
BEBY BAI
|
BEBY BAI
|
1746001004WL011509
|
00697
|
BKID0NAMRGB
|
162
|
24/06/2022
|
Account closed
|
3074
|
MP1746001_180622APB_FTO_210865
|
1746001004NRG23180620220256952
|
452546690
|
18/06/2022
|
DEV SINGH
|
DEV SINGH
|
1746001004WL012046
|
00603
|
CBIN0R20002
|
2448
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
MP1746001_160622FTO_207347
|
1746001005NRG23160620220250371
|
474474980
|
16/06/2022
|
BHAIYA LALl
|
BHAIYA LALl
|
1746001005WL011655
|
00697
|
BKID0MG1506
|
2400
|
23/06/2022
|
No Such Account
|
3076
|
MP1746001_260822FTO_359312
|
1746001005NRG23250820220362703
|
392975418
|
26/08/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
1746001WL0022847
|
00697
|
BKID0NAMRGB
|
1140
|
06/10/2022
|
No Such Account
|
3077
|
MP1746001_260822FTO_359312
|
1746001005NRG23250820220362704
|
392975418
|
26/08/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
1746001WL0022847
|
00697
|
BKID0NAMRGB
|
1140
|
06/10/2022
|
No Such Account
|
3078
|
MP1746001_260822FTO_359312
|
1746001005NRG23250820220362706
|
392975418
|
26/08/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
1746001WL0022847
|
00697
|
BKID0NAMRGB
|
1950
|
06/10/2022
|
No Such Account
|
3079
|
MP1746001_130123APB_FTO_632997
|
1746001006NRG23130120230549029
|
885070489
|
13/01/2023
|
RAM SAJIWAN
|
RAM SAJIWAN
|
1746001006WL041850
|
00415
|
SBIN0006072
|
1015
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
MP1746001_260123APB_FTO_654850
|
1746001006NRG23260120230590059
|
887200040
|
26/01/2023
|
MOHAN
|
MOHAN
|
1746001006WL043597
|
00697
|
BKID0MG1506
|
900
|
15/02/2023
|
A/c Blocked or Frozen
|
3081
|
MP1746001_051122FTO_497071
|
1746001008NRG23051120220425010
|
187020083
|
05/11/2022
|
MANOJ KUMAR KEWAT
|
MANOJ KUMAR KEWAT
|
1746001008WL033246
|
00089
|
CBIN0282059
|
1200
|
16/11/2022
|
Account closed
|
3082
|
MP1746001_071122APB_FTO_499957
|
1746001008NRG23051120220425040
|
206573644
|
07/11/2022
|
HIRMANTI PAW
|
HIRMANTI PAW
|
1746001008WL033246
|
00415
|
SBIN0002869
|
1200
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
MP1746001_221022APB_FTO_476165
|
1746001008NRG23221020220413712
|
829290139
|
22/10/2022
|
SAMMAN KEWAT
|
SAMMAN KEWAT
|
1746001008WL031842
|
00089
|
CBIN0282059
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3084
|
MP1746001_221022APB_FTO_476165
|
1746001008NRG23221020220413759
|
829290139
|
22/10/2022
|
HIRMANTI PAW
|
HIRMANTI PAW
|
1746001008WL031842
|
00415
|
SBIN0002869
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
MP1746001_231022APB_FTO_477662
|
1746001008NRG23231020220414953
|
828485908
|
23/10/2022
|
LEELAWATI KEWAT
|
LEELAWATI KEWAT
|
1746001008WL031969
|
00415
|
SBIN0006072
|
680
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
MP1746001_231022APB_FTO_477662
|
1746001008NRG23231020220414980
|
828485908
|
23/10/2022
|
TEERATH KEVAT
|
TEERATH KEVAT
|
1746001008WL031969
|
00415
|
SBIN0006072
|
1020
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
MP1746001_240522FTO_150189
|
1746001011NRG23240520220138088
|
022419887
|
24/05/2022
|
DEV SINGH
|
DEV SINGH
|
1746001011WL007126
|
00688
|
FINO0001446
|
1140
|
28/05/2022
|
A/c Blocked or Frozen
|
3088
|
MP1746001_301222FTO_609051
|
1746001012NRG20291220220666001
|
025748623
|
30/12/2022
|
KUSUM
|
KUSUM
|
1746001WL0050503
|
00415
|
SBIN0002869
|
1260
|
17/02/2023
|
No Such Account
|
3089
|
MP1746001_301222FTO_609051
|
1746001012NRG20291220220666002
|
025748623
|
30/12/2022
|
KUSUM
|
KUSUM
|
1746001WL0050503
|
00415
|
SBIN0002869
|
840
|
17/02/2023
|
No Such Account
|
3090
|
MP1746001_301222FTO_609051
|
1746001012NRG20291220220666003
|
025748623
|
30/12/2022
|
KUSUM
|
KUSUM
|
1746001WL0050503
|
00415
|
SBIN0002869
|
780
|
17/02/2023
|
No Such Account
|
3091
|
MP1746001_301222FTO_609051
|
1746001012NRG20291220220666004
|
025748623
|
30/12/2022
|
KUSUM
|
KUSUM
|
1746001WL0050503
|
00415
|
SBIN0002869
|
150
|
17/02/2023
|
No Such Account
|
3092
|
MP1746002_281122FTO_546777
|
1746002042NRG23281120220449779
|
628067825
|
28/11/2022
|
KUSUM BAI
|
KUSUM BAI
|
1746002042WL035940
|
00415
|
SBIN0007902
|
3264
|
09/12/2022
|
No Such Account
|
3093
|
MP1746002_021022FTO_438278
|
1746002043NRG23011020220394700
|
410153298
|
02/10/2022
|
RAMVATI
|
RAMVATI
|
1746002043WL029240
|
00415
|
SBIN0006072
|
1980
|
07/10/2022
|
No Such Account
|
3094
|
MP1746002_021022FTO_438278
|
1746002043NRG23011020220394704
|
410153298
|
02/10/2022
|
VIJAY KUMAR KEWAT
|
VIJAY KUMAR KEWAT
|
1746002043WL029240
|
00089
|
CBIN0281870
|
1980
|
07/10/2022
|
No Such Account
|
3095
|
MP1746002_050722FTO_242054
|
1746002043NRG23040720220314248
|
772887075
|
05/07/2022
|
prem
|
prem
|
1746002043WL015575
|
00089
|
CBIN0283951
|
1000
|
11/07/2022
|
Account closed
|
3096
|
MP1746002_111022FTO_455490
|
1746002043NRG23111020220404272
|
589903378
|
11/10/2022
|
OM PRAKASH
|
OM PRAKASH
|
1746002043WL030647
|
00089
|
CBIN0283951
|
1400
|
15/10/2022
|
Account closed
|
3097
|
MP1746002_140422FTO_48800
|
1746002043NRG23140420220009006
|
563117490
|
14/04/2022
|
BHAROSHA AGARIYA
|
BHAROSHA AGARIYA
|
1746002043WL000635
|
00688
|
FINO0001001
|
1330
|
09/05/2022
|
A/c Blocked or Frozen
|
3098
|
MP1746002_140422FTO_48800
|
1746002043NRG23140420220009025
|
563117490
|
14/04/2022
|
DHARMU
|
DHARMU
|
1746002043WL000635
|
00688
|
FINO0001001
|
1330
|
09/05/2022
|
A/c Blocked or Frozen
|
3099
|
MP1746002_300422FTO_90112
|
1746002043NRG23300420220054699
|
680233324
|
30/04/2022
|
BHAROSHA AGARIYA
|
BHAROSHA AGARIYA
|
1746002043WL003344
|
00688
|
FINO0001001
|
1520
|
13/05/2022
|
A/c Blocked or Frozen
|
3100
|
MP1746002_300422FTO_90112
|
1746002043NRG23300420220054712
|
680233324
|
30/04/2022
|
DHARMU
|
DHARMU
|
1746002043WL003344
|
00688
|
FINO0001001
|
1520
|
13/05/2022
|
A/c Blocked or Frozen
|
3101
|
MP1746002_101122APB_FTO_503640
|
1746002044NRG23101120220430132
|
227237046
|
10/11/2022
|
sohgiya bai
|
sohgiya bai
|
1746002044WL033796
|
00415
|
SBIN0002869
|
2856
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
MP1746002_150123FTO_634072
|
1746002044NRG23120120230546293
|
003175471
|
15/01/2023
|
loknath
|
loknath
|
1746002044WL041725
|
00415
|
SBIN0002869
|
1110
|
15/02/2023
|
No Such Account
|
3103
|
MP1746002_150123FTO_634072
|
1746002044NRG23130120230549234
|
003175471
|
15/01/2023
|
Bhogli bai gond
|
Bhogli bai gond
|
1746002044WL041856
|
00415
|
SBIN0002869
|
1140
|
15/02/2023
|
No Such Account
|
3104
|
MP1746002_150123FTO_634072
|
1746002045NRG23150120230553277
|
003175471
|
15/01/2023
|
LAKHAN LAL
|
LAKHAN LAL
|
1746002045WL042072
|
00176
|
IDIB000D586
|
1200
|
15/02/2023
|
A/c Blocked or Frozen
|
3105
|
MP1746002_110622FTO_196309
|
1746002046NRG23110620220222764
|
338776217
|
11/06/2022
|
SUBNKHU SAHU
|
SUBNKHU SAHU
|
1746002046WL010443
|
00603
|
CBIN0R20002
|
2856
|
20/06/2022
|
Account closed
|
3106
|
MP1746002_261222FTO_602994
|
1746002046NRG23261220220490338
|
030780393
|
26/12/2022
|
BABBU
|
BABBU
|
1746002046WL039178
|
00697
|
BKID0MG1501
|
1140
|
17/02/2023
|
No Such Account
|
3107
|
MP1746002_020922FTO_372065
|
1746002048NRG22020920220997019
|
387654245
|
02/09/2022
|
DALMAN SINGH
|
DALMAN SINGH
|
1746002WL0067821
|
00415
|
SBIN0007902
|
676
|
06/10/2022
|
Account closed
|
3108
|
MP1746002_050922FTO_377802
|
1746002048NRG22040920220997777
|
377749166
|
05/09/2022
|
MAHENDRA PRATAP SINGH
|
MAHENDRA PRATAP SINGH
|
1746002WL0067843
|
00415
|
SBIN0007902
|
334
|
04/10/2022
|
Account closed
|
3109
|
MP1746002_291222FTO_605465
|
1746002048NRG22201220221006535
|
027180404
|
29/12/2022
|
MAHENDRA PRATAP SINGH
|
MAHENDRA PRATAP SINGH
|
1746002WL0068292
|
00415
|
SBIN0007902
|
334
|
17/02/2023
|
Account closed
|
3110
|
MP1746002_291222FTO_605465
|
1746002048NRG22201220221006536
|
027180404
|
29/12/2022
|
DALMAN SINGH
|
DALMAN SINGH
|
1746002WL0068292
|
00415
|
SBIN0007902
|
676
|
17/02/2023
|
Account closed
|
3111
|
MP1746002_200323APB_FTO_720375
|
1746002048NRG23200320230686180
|
730403358
|
20/03/2023
|
Budhram
|
Budhram
|
1746002048WL047982
|
00415
|
SBIN0007902
|
1074
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
MP1746002_200323APB_FTO_720384
|
1746002048NRG23200320230686260
|
730368990
|
20/03/2023
|
DILAN SINGH
|
DILAN SINGH
|
1746002048WL047983
|
00415
|
SBIN0007902
|
582
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
MP1746002_200323APB_FTO_720384
|
1746002048NRG23200320230686299
|
730368990
|
20/03/2023
|
NOHAR SINGH
|
NOHAR SINGH
|
1746002048WL047983
|
00415
|
SBIN0014686
|
1074
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
MP1746002_200323APB_FTO_720384
|
1746002048NRG23200320230686331
|
730368990
|
20/03/2023
|
bhola prasad
|
bhola prasad
|
1746002048WL047983
|
00415
|
SBIN0014686
|
1074
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
MP1746002_200323APB_FTO_720384
|
1746002048NRG23200320230686368
|
730368990
|
20/03/2023
|
jaisingh
|
jaisingh
|
1746002048WL047983
|
00415
|
SBIN0007902
|
582
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
MP1746001_030123APB_FTO_614856
|
1746001012NRG23030120230515630
|
014708037
|
03/01/2023
|
SHYAMLAL CHOUDHRI
|
SHYAMLAL CHOUDHRI
|
1746001012WL040445
|
00697
|
BKID0MG1507
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
MP1746001_110622APB_FTO_196743
|
1746001012NRG23110620220223745
|
338766855
|
11/06/2022
|
MAYA
|
MAYA
|
1746001012WL010500
|
00697
|
BKID0NAMRGB
|
2160
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
MP1746001_250922APB_FTO_422527
|
1746001012NRG23240920220386562
|
416343001
|
25/09/2022
|
genda bai baiga
|
genda bai baiga
|
1746001012WL028004
|
00697
|
BKID0MG1507
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
MP1746001_111222FTO_575647
|
1746001013NRG23111220220463267
|
763599091
|
11/12/2022
|
PARWATI
|
PARWATI
|
1746001013WL037369
|
00603
|
CBIN0R20002
|
1224
|
17/12/2022
|
Account closed
|
3120
|
MP1746001_160622FTO_207347
|
1746001013NRG23160620220246814
|
474474980
|
16/06/2022
|
RAMLAKHAN CHAUDHARI
|
RAMLAKHAN CHAUDHARI
|
1746001013WL011520
|
00415
|
SBIN0002869
|
900
|
23/06/2022
|
Account closed
|
3121
|
MP1746001_230422APB_FTO_72851
|
1746001015NRG23230420220032675
|
556741530
|
23/04/2022
|
JYOTI
|
JYOTI
|
1746001015WL002160
|
00603
|
CBIN0R20002
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3122
|
MP1746001_300123APB_FTO_661492
|
1746001016NRG23280120230597144
|
885786499
|
30/01/2023
|
KAUSHAL
|
KAUSHAL
|
1746001016WL043887
|
00697
|
BKID0MG1507
|
1200
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3123
|
MP1746001_270123APB_FTO_656446
|
1746001017NRG23270120230591782
|
887140268
|
27/01/2023
|
GANESH
|
GANESH
|
1746001017WL043669
|
00603
|
CBIN0R20002
|
1002
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3124
|
MP1746001_301222APB_FTO_609003
|
1746001017NRG23301220220501191
|
025713250
|
30/12/2022
|
GANESH
|
GANESH
|
1746001017WL039789
|
00603
|
CBIN0R20002
|
900
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3125
|
MP1746001_301222APB_FTO_609003
|
1746001017NRG23301220220501243
|
025713250
|
30/12/2022
|
LALU SAHU
|
LALU SAHU
|
1746001017WL039792
|
00415
|
SBIN0006072
|
900
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
MP1746001_110522FTO_119193
|
1746001018NRG22111120210654943
|
756596009
|
11/05/2022
|
CHETAN
|
CHETAN
|
1746001WL045020
|
00697
|
BKID0NAMRGB
|
810
|
18/05/2022
|
Unclaimed/DEAF accounts
|
3127
|
MP1746001_110522FTO_119193
|
1746001018NRG22281220210761120
|
756596009
|
11/05/2022
|
CHETAN
|
CHETAN
|
1746001WL053872
|
00697
|
BKID0NAMRGB
|
1680
|
18/05/2022
|
Unclaimed/DEAF accounts
|
3128
|
MP1746001_110522FTO_119193
|
1746001018NRG22311220210770696
|
756596009
|
11/05/2022
|
CHETAN
|
CHETAN
|
1746001WL054409
|
00697
|
BKID0NAMRGB
|
408
|
18/05/2022
|
Unclaimed/DEAF accounts
|
3129
|
MP1746001_010223APB_FTO_665186
|
1746001018NRG23010220230613954
|
007724403
|
01/02/2023
|
HEERA SINGH
|
HEERA SINGH
|
1746001018WL044555
|
00089
|
CBIN0282059
|
890
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
MP1746001_010223APB_FTO_665186
|
1746001018NRG23010220230614036
|
007724403
|
01/02/2023
|
SONIYA
|
SONIYA
|
1746001018WL044556
|
00415
|
SBIN0006072
|
700
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
MP1746001_010622APB_FTO_171479
|
1746001018NRG23010620220171656
|
138937636
|
01/06/2022
|
SONIYA
|
SONIYA
|
1746001018WL008434
|
00415
|
SBIN0006072
|
925
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
MP1746001_011222APB_FTO_555899
|
1746001018NRG23011220220451902
|
681354253
|
01/12/2022
|
SONIYA
|
SONIYA
|
1746001018WL036145
|
00415
|
SBIN0006072
|
1980
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
MP1746001_041022FTO_443650
|
1746001018NRG23041020220396552
|
493488933
|
04/10/2022
|
SURAJ PRASAD KEWAT
|
SURAJ PRASAD KEWAT
|
1746001018WL029521
|
00415
|
SBIN0006072
|
2856
|
10/10/2022
|
A/c Blocked or Frozen
|
3134
|
MP1746001_100622APB_FTO_194891
|
1746001018NRG23100620220217186
|
338804706
|
10/06/2022
|
RAM PRAKASH KEWAT
|
RAM PRAKASH KEWAT
|
1746001018WL010184
|
00415
|
SBIN0006072
|
1428
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
MP1746001_160123APB_FTO_637779
|
1746001018NRG23160120230558952
|
892127932
|
16/01/2023
|
HEERA SINGH
|
HEERA SINGH
|
1746001018WL042299
|
00089
|
CBIN0282059
|
1062
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
MP1746001_160123APB_FTO_637779
|
1746001018NRG23160120230558981
|
892127932
|
16/01/2023
|
HARI KESH
|
HARI KESH
|
1746001018WL042299
|
00603
|
CBIN0R20002
|
177
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
MP1746001_300622APB_FTO_235232
|
1746001018NRG23300620220305248
|
711054455
|
30/06/2022
|
CHETAN
|
CHETAN
|
1746001018WL014999
|
00089
|
CBIN0283071
|
1920
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
MP1746001_300622APB_FTO_235232
|
1746001018NRG23300620220305299
|
711054455
|
30/06/2022
|
RAM PRAKASH KEWAT
|
RAM PRAKASH KEWAT
|
1746001018WL015005
|
00415
|
SBIN0006072
|
1536
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
MP1746001_300622APB_FTO_235232
|
1746001018NRG23300620220305363
|
711054455
|
30/06/2022
|
NANDALAL
|
NANDALAL
|
1746001018WL015006
|
00697
|
BKID0NAMRGB
|
2004
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
MP1746001_300622APB_FTO_235232
|
1746001018NRG23300620220305383
|
711054455
|
30/06/2022
|
SONIYA
|
SONIYA
|
1746001018WL015006
|
00415
|
SBIN0006072
|
2004
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
MP1746001_011222APB_FTO_555899
|
1746001019NRG23011220220452251
|
681354253
|
01/12/2022
|
LAKHAN
|
LAKHAN
|
1746001019WL036234
|
00603
|
CBIN0R20002
|
3264
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
MP1746001_011222APB_FTO_555899
|
1746001019NRG23011220220452253
|
681354253
|
01/12/2022
|
LAKHAN
|
LAKHAN
|
1746001019WL036234
|
00603
|
CBIN0R20002
|
204
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3143
|
MP1746001_050123FTO_618714
|
1746001019NRG23050120230521009
|
009752917
|
05/01/2023
|
pradeep kumar tiwari
|
pradeep kumar tiwari
|
1746001WL0040713
|
00415
|
SBIN0002869
|
1267
|
16/02/2023
|
Account closed
|
3144
|
MP1746001_160622FTO_207347
|
1746001019NRG23160620220247891
|
474474980
|
16/06/2022
|
ARTI KUSHWAHA
|
ARTI KUSHWAHA
|
1746001019WL011569
|
00697
|
BKID0MG1507
|
1197
|
23/06/2022
|
No Such Account
|
3145
|
MP1746001_250522APB_FTO_152643
|
1746001019NRG23250520220140734
|
116647616
|
25/05/2022
|
MUNNIBAI PAW
|
MUNNIBAI PAW
|
1746001019WL007255
|
00415
|
SBIN0002869
|
700
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
MP1746001_280922APB_FTO_430467
|
1746001019NRG23280920220390285
|
412141221
|
28/09/2022
|
PHOULCHAND SONI
|
PHOULCHAND SONI
|
1746001019WL028633
|
00603
|
CBIN0R20002
|
2040
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
MP1746001_300123APB_FTO_661492
|
1746001019NRG23300120230602644
|
885786499
|
30/01/2023
|
AJAY TIWARI
|
AJAY TIWARI
|
1746001019WL044125
|
00603
|
CBIN0R20002
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3148
|
MP1746001_301222APB_FTO_609003
|
1746001021NRG23291220220497528
|
025713250
|
30/12/2022
|
KULDEEP
|
KULDEEP
|
1746001021WL039526
|
00089
|
CBIN0283071
|
960
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3149
|
MP1746001_130123APB_FTO_632997
|
1746001023NRG23130120230548526
|
885070489
|
13/01/2023
|
ASHA BAI JAISWAL
|
ASHA BAI JAISWAL
|
1746001023WL041824
|
00415
|
SBIN0002869
|
2040
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
MP1746001_130123APB_FTO_632997
|
1746001023NRG23130120230548530
|
885070489
|
13/01/2023
|
SONU JAISWAL
|
SONU JAISWAL
|
1746001023WL041824
|
00415
|
SBIN0002869
|
2040
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
MP1746001_130123FTO_633071
|
1746001023NRG23130120230549706
|
885047946
|
13/01/2023
|
ASHA BAI JAISWAL
|
ASHA BAI JAISWAL
|
1746001WL0041886
|
00415
|
SBIN0002869
|
950
|
15/02/2023
|
Account closed
|
3152
|
MP1746001_170622APB_FTO_208710
|
1746001023NRG23170620220251529
|
473508223
|
17/06/2022
|
FHOOLMATI
|
FHOOLMATI
|
1746001023WL011737
|
00697
|
BKID0NAMRGB
|
1870
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
MP1746001_251222APB_FTO_601218
|
1746001023NRG23251220220487812
|
032907533
|
25/12/2022
|
MUNNIBAI
|
MUNNIBAI
|
1746001023WL039052
|
00415
|
SBIN0002869
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
MP1746001_010323APB_FTO_686215
|
1746001024NRG23010320230632440
|
693416623
|
01/03/2023
|
DHANIA BAI
|
DHANIA BAI
|
1746001024WL045991
|
00697
|
BKID0MG1506
|
180
|
25/03/2023
|
Account closed
|
3155
|
MP1746001_010323APB_FTO_686215
|
1746001024NRG23010320230632482
|
693416623
|
01/03/2023
|
DHANIA BAI
|
DHANIA BAI
|
1746001024WL045993
|
00697
|
BKID0MG1506
|
680
|
25/03/2023
|
Account closed
|
3156
|
MP1746001_140323APB_FTO_702334
|
1746001024NRG23140320230657893
|
731212311
|
14/03/2023
|
DHANIA BAI
|
DHANIA BAI
|
1746001024WL047157
|
00697
|
BKID0MG1506
|
900
|
28/03/2023
|
Account closed
|
3157
|
MP1746001_110522FTO_117533
|
1746001025NRG23110520220093614
|
756641495
|
11/05/2022
|
URMILA SAHU
|
URMILA SAHU
|
1746001025WL005067
|
00697
|
BKID0MG1507
|
1200
|
18/05/2022
|
No Such Account
|
3158
|
MP1746001_110522FTO_117533
|
1746001025NRG23110520220093936
|
756641495
|
11/05/2022
|
MO RAMJAAN
|
MO RAMJAAN
|
1746001025WL005089
|
00697
|
BKID0NAMRGB
|
1020
|
18/05/2022
|
Account closed
|
3159
|
MP1746001_140323APB_FTO_702304
|
1746001025NRG23140320230651533
|
731212419
|
14/03/2023
|
SAROJNI SAHU
|
SAROJNI SAHU
|
1746001025WL047014
|
00415
|
SBIN0002869
|
900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
MP1746001_171122FTO_515630
|
1746001025NRG23171120220438059
|
373838267
|
17/11/2022
|
SHIV POOJAN CHARMKAR
|
SHIV POOJAN CHARMKAR
|
1746001025WL034693
|
00415
|
SBIN0002869
|
1330
|
24/11/2022
|
Account closed
|
3161
|
MP1746001_171122FTO_515630
|
1746001025NRG23171120220438061
|
373838267
|
17/11/2022
|
SHIV POOJAN CHARMKAR
|
SHIV POOJAN CHARMKAR
|
1746001025WL034693
|
00415
|
SBIN0002869
|
1140
|
24/11/2022
|
Account closed
|
3162
|
MP1746001_180922FTO_404071
|
1746001025NRG23180920220379460
|
374632761
|
18/09/2022
|
GANGI BAI CHAUDHARI
|
GANGI BAI CHAUDHARI
|
1746001025WL026658
|
00415
|
SBIN0002869
|
2850
|
04/10/2022
|
Account closed
|
3163
|
MP1746001_190123FTO_643677
|
1746001025NRG23190120230565759
|
887748570
|
19/01/2023
|
taravati
|
taravati
|
1746001025WL042579
|
00415
|
SBIN0002869
|
1140
|
15/02/2023
|
Account closed
|
3164
|
MP1746001_260123APB_FTO_654850
|
1746001025NRG23260120230590310
|
887200040
|
26/01/2023
|
SAROJNI SAHU
|
SAROJNI SAHU
|
1746001025WL043608
|
00415
|
SBIN0002869
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3165
|
MP1746001_260123APB_FTO_654850
|
1746001025NRG23260120230590339
|
887200040
|
26/01/2023
|
SHER KHAN
|
SHER KHAN
|
1746001025WL043609
|
00603
|
CBIN0R20002
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3166
|
MP1746001_260123APB_FTO_654850
|
1746001025NRG23260120230590390
|
887200040
|
26/01/2023
|
VINOD RAIDAS
|
VINOD RAIDAS
|
1746001025WL043613
|
00415
|
SBIN0002869
|
1080
|
15/02/2023
|
Account closed
|
3167
|
MP1746001_210123APB_FTO_647120
|
1746001026NRG23210120230576464
|
887374833
|
21/01/2023
|
MUNNA RAM
|
MUNNA RAM
|
1746001026WL043029
|
00603
|
CBIN0R20002
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
MP1746001_210123APB_FTO_647120
|
1746001026NRG23210120230576523
|
887374833
|
21/01/2023
|
kesu
|
kesu
|
1746001026WL043029
|
00603
|
CBIN0R20002
|
900
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3169
|
MP1746001_190123FTO_643677
|
1746001028NRG23190120230566674
|
887748570
|
19/01/2023
|
DEVLAL
|
DEVLAL
|
1746001028WL042620
|
00603
|
CBIN0R20002
|
736
|
15/02/2023
|
Account closed
|
3170
|
MP1746001_211222APB_FTO_595421
|
1746001029NRG23211220220478159
|
060753650
|
21/12/2022
|
HOMKARAN
|
HOMKARAN
|
1746001029WL038468
|
00603
|
CBIN0R20002
|
1503
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
MP1746001_270123APB_FTO_656446
|
1746001029NRG23250120230586878
|
887140268
|
27/01/2023
|
RAMKRIPAL
|
RAMKRIPAL
|
1746001029WL043480
|
00697
|
BKID0MG1506
|
100
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
MP1746001_251022APB_FTO_480014
|
1746001029NRG23251020220415914
|
828758953
|
25/10/2022
|
DARA SINGH
|
DARA SINGH
|
1746001029WL032115
|
00603
|
CBIN0R20002
|
2016
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3173
|
MP1746001_300522FTO_165847
|
1746001029NRG23300520220163723
|
141747133
|
30/05/2022
|
SAMHARU
|
SAMHARU
|
1746001029WL008078
|
00415
|
SBIN0006072
|
1680
|
04/06/2022
|
Account closed
|
3174
|
MP1746001_030123APB_FTO_614856
|
1746001030NRG23020120230512034
|
014708037
|
03/01/2023
|
JAGAN NATH MAHARA
|
JAGAN NATH MAHARA
|
1746001030WL040320
|
00603
|
CBIN0R20002
|
825
|
16/02/2023
|
Account closed
|
3175
|
MP1746001_030123APB_FTO_614856
|
1746001030NRG23020120230512053
|
014708037
|
03/01/2023
|
KHELANIYA BAI
|
KHELANIYA BAI
|
1746001030WL040320
|
00697
|
BKID0MG1507
|
825
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
MP1746001_210922FTO_414992
|
1746001030NRG23190920220381201
|
374408114
|
21/09/2022
|
BELASHIYA
|
BELASHIYA
|
1746001WL0026997
|
00697
|
BKID0MG1507
|
3060
|
04/10/2022
|
Account closed
|
3177
|
MP1746001_210922FTO_414992
|
1746001030NRG23190920220381203
|
374408114
|
21/09/2022
|
BELASHIYA
|
BELASHIYA
|
1746001WL0026997
|
00697
|
BKID0MG1507
|
3060
|
04/10/2022
|
Account closed
|
3178
|
MP1746001_210922FTO_414992
|
1746001030NRG23190920220381204
|
374408114
|
21/09/2022
|
BELASHIYA
|
BELASHIYA
|
1746001WL0026997
|
00697
|
BKID0MG1507
|
2856
|
04/10/2022
|
Account closed
|
3179
|
MP1746001_301222APB_FTO_609038
|
1746001030NRG23301220220503190
|
025730109
|
30/12/2022
|
BHAN SHINGH
|
BHAN SHINGH
|
1746001030WL039920
|
00603
|
CBIN0R20002
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
MP1746001_180622APB_FTO_210865
|
1746001031NRG23170620220255386
|
452546690
|
18/06/2022
|
SAVITREE
|
SAVITREE
|
1746001031WL011972
|
00697
|
BKID0NAMRGB
|
900
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
MP1746001_230622FTO_220207
|
1746001031NRG23220620220276901
|
553719073
|
23/06/2022
|
RAMKUMAR
|
RAMKUMAR
|
1746001WL0013178
|
00603
|
CBIN0R20002
|
840
|
29/06/2022
|
Account closed
|
3182
|
MP1746002_080123APB_FTO_621848
|
1746002000NRG23080120230529762
|
007777802
|
08/01/2023
|
GANPAT KEWAT
|
GANPAT KEWAT
|
1746002WL041071
|
00415
|
SBIN0002869
|
1002
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
MP1746002_170323FTO_711291
|
1746002000NRG23170320230680006
|
690610726
|
17/03/2023
|
KUNWAR
|
KUNWAR
|
1746002WL047734
|
00415
|
SBIN0014686
|
1080
|
25/03/2023
|
Account closed
|
3184
|
MP1746002_170323FTO_711983
|
1746002000NRG23170320230680008
|
690610593
|
17/03/2023
|
KUNWAR
|
KUNWAR
|
1746002WL047734
|
00415
|
SBIN0014686
|
1020
|
25/03/2023
|
Account closed
|
3185
|
MP1746002_170323FTO_712350
|
1746002000NRG23170320230680010
|
690610705
|
17/03/2023
|
KUNWAR
|
KUNWAR
|
1746002WL047734
|
00415
|
SBIN0014686
|
1080
|
25/03/2023
|
Account closed
|
3186
|
MP1746002_231222APB_FTO_597869
|
1746002000NRG23221220220482315
|
034386393
|
23/12/2022
|
kuwariya
|
kuwariya
|
1746002WL038736
|
00415
|
SBIN0007902
|
167
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
MP1746002_230323APB_FTO_725093
|
1746002000NRG23230320230692288
|
794371461
|
23/03/2023
|
OMKAR
|
OMKAR
|
1746002WL048246
|
00415
|
SBIN0014686
|
200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
MP1746002_260422FTO_77137
|
1746002000NRG23260420220038790
|
555388944
|
26/04/2022
|
paishu
|
paishu
|
1746002WL002558
|
00603
|
CBIN0R20002
|
882
|
07/05/2022
|
Unclaimed/DEAF accounts
|
3189
|
MP1746002_271122FTO_542252
|
1746002001NRG23271120220448444
|
628099098
|
27/11/2022
|
amratiya
|
amratiya
|
1746002001WL035809
|
00697
|
BKID0MG1504
|
1224
|
09/12/2022
|
No Such Account
|
3190
|
MP1746002_150323APB_FTO_705016
|
1746002002NRG23140320230662553
|
731169571
|
15/03/2023
|
BELA BAI
|
BELA BAI
|
1746002002WL047285
|
00697
|
BKID0NAMRGB
|
1000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
MP1746002_150323APB_FTO_705016
|
1746002002NRG23140320230662557
|
731169571
|
15/03/2023
|
BANWARI KEWAT
|
BANWARI KEWAT
|
1746002002WL047285
|
00697
|
BKID0MG1503
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
MP1746002_150323APB_FTO_705016
|
1746002002NRG23140320230662558
|
731169571
|
15/03/2023
|
TARAWATI KEWAT
|
TARAWATI KEWAT
|
1746002002WL047285
|
00697
|
BKID0MG1503
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
MP1746002_150323APB_FTO_705016
|
1746002002NRG23140320230662604
|
731169571
|
15/03/2023
|
MANTI KEWAT
|
MANTI KEWAT
|
1746002002WL047285
|
00697
|
BKID0MG1503
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
MP1746002_150323APB_FTO_705016
|
1746002002NRG23140320230662610
|
731169571
|
15/03/2023
|
VIMLA KEWAT
|
VIMLA KEWAT
|
1746002002WL047285
|
00697
|
BKID0MG1503
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3195
|
MP1746002_170323FTO_712350
|
1746002002NRG23140320230662670
|
690610705
|
17/03/2023
|
Bal Karan Kewat
|
Bal Karan Kewat
|
1746002002WL047285
|
00176
|
IDIB000D586
|
1200
|
25/03/2023
|
No Such Account
|
3196
|
MP1746002_150323APB_FTO_705042
|
1746002002NRG23140320230662707
|
730975669
|
15/03/2023
|
Hiraniya Bai
|
Hiraniya Bai
|
1746002002WL047285
|
00697
|
BKID0MG1503
|
1200
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3197
|
MP1746002_140622FTO_202765
|
1746002002NRG23140620220239767
|
444464188
|
14/06/2022
|
guddi bai
|
guddi bai
|
1746002002WL011246
|
00176
|
IDIB000D586
|
1140
|
22/06/2022
|
No Such Account
|
3198
|
MP1746002_150323APB_FTO_705016
|
1746002002NRG23150320230667890
|
731169571
|
15/03/2023
|
MUNNI BAI
|
MUNNI BAI
|
1746002002WL047380
|
00697
|
BKID0MG1503
|
1200
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3199
|
MP1746002_260522APB_FTO_153169
|
1746002004NRG23260520220143284
|
115190770
|
26/05/2022
|
NIRMAL DAS
|
NIRMAL DAS
|
1746002004WL007330
|
00697
|
BKID0NAMRGB
|
879
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3200
|
MP1746002_071022APB_FTO_446883
|
1746002007NRG23071020220398974
|
564304501
|
07/10/2022
|
SHIV DAS
|
SHIV DAS
|
1746002007WL029913
|
00415
|
SBIN0006900
|
1428
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
MP1746002_200323APB_FTO_720384
|
1746002048NRG23200320230686681
|
730368990
|
20/03/2023
|
ISHWARDEEN AGARIYA
|
ISHWARDEEN AGARIYA
|
1746002048WL047988
|
00415
|
SBIN0007902
|
1164
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
MP1746002_200323APB_FTO_720384
|
1746002048NRG23200320230686690
|
730368990
|
20/03/2023
|
UMA KANWAR
|
UMA KANWAR
|
1746002048WL047988
|
00415
|
SBIN0007902
|
582
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3203
|
MP1746002_241122APB_FTO_532507
|
1746002048NRG23241120220445698
|
628309008
|
24/11/2022
|
supet
|
supet
|
1746002048WL035507
|
00415
|
SBIN0007902
|
1032
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3204
|
MP1746002_241122APB_FTO_532507
|
1746002048NRG23241120220445699
|
628309008
|
24/11/2022
|
supet
|
supet
|
1746002048WL035507
|
00415
|
SBIN0007902
|
1032
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3205
|
MP1746002_241122APB_FTO_532507
|
1746002048NRG23241120220445714
|
628309008
|
24/11/2022
|
Santosh yadav
|
Santosh yadav
|
1746002048WL035507
|
00415
|
SBIN0007902
|
1032
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3206
|
MP1746002_241122APB_FTO_532507
|
1746002048NRG23241120220445715
|
628309008
|
24/11/2022
|
Santosh yadav
|
Santosh yadav
|
1746002048WL035507
|
00415
|
SBIN0007902
|
1032
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3207
|
MP1746002_070722FTO_247379
|
1746002051NRG23070720220320173
|
807205704
|
07/07/2022
|
RAJARAM SINGH
|
RAJARAM SINGH
|
1746002051WL015964
|
00697
|
BKID0MG1501
|
2160
|
13/07/2022
|
No Such Account
|
3208
|
MP1746002_150522APB_FTO_126424
|
1746002051NRG23150520220107140
|
878347380
|
15/05/2022
|
UDAY SINGH
|
UDAY SINGH
|
1746002051WL005645
|
00415
|
SBIN0007224
|
1080
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
MP1746002_180123FTO_640754
|
1746002052NRG23180120230563356
|
887903746
|
18/01/2023
|
rama
|
rama
|
1746002052WL042476
|
00415
|
SBIN0002869
|
1400
|
15/02/2023
|
Account closed
|
3210
|
MP1746002_011022FTO_437492
|
1746002052NRG23300920220393463
|
410562333
|
01/10/2022
|
KAMLESH KEWAT
|
KAMLESH KEWAT
|
1746002052WL029105
|
00415
|
SBIN0014686
|
2652
|
07/10/2022
|
Account closed
|
3211
|
MP1746002_301222FTO_608537
|
1746002052NRG23301220220501697
|
024885216
|
30/12/2022
|
rama
|
rama
|
1746002052WL039814
|
00415
|
SBIN0002869
|
1200
|
17/02/2023
|
Account closed
|
3212
|
MP1746003_060422FTO_26294
|
1746003000NRG22071220210706751
|
564448043
|
06/04/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
1746003WL050421
|
00697
|
BKID0MG1502
|
2660
|
09/05/2022
|
No Such Account
|
3213
|
MP1746003_060422FTO_26294
|
1746003000NRG22071220210709471
|
564448043
|
06/04/2022
|
umashankar
|
umashankar
|
1746003WL050624
|
00089
|
CBIN0281970
|
1140
|
09/05/2022
|
Account closed
|
3214
|
MP1746003_060422FTO_26294
|
1746003000NRG22240320220967985
|
564448043
|
06/04/2022
|
KISHORE
|
KISHORE
|
1746003WL065760
|
00415
|
SBIN0004617
|
2280
|
09/05/2022
|
Account closed
|
3215
|
MP1746003_060422FTO_26294
|
1746003000NRG22240320220967986
|
564448043
|
06/04/2022
|
KISHORE
|
KISHORE
|
1746003WL065760
|
00415
|
SBIN0004617
|
1140
|
09/05/2022
|
Account closed
|
3216
|
MP1746003_060422FTO_26294
|
1746003000NRG22240320220967987
|
564448043
|
06/04/2022
|
KISHORE
|
KISHORE
|
1746003WL065760
|
00415
|
SBIN0004617
|
1140
|
09/05/2022
|
Account closed
|
3217
|
MP1746003_060422FTO_26294
|
1746003000NRG22240320220968169
|
564448043
|
06/04/2022
|
besahnee
|
besahnee
|
1746003WL065775
|
00688
|
FINO0001001
|
1008
|
09/05/2022
|
A/c Blocked or Frozen
|
3218
|
MP1746003_060422FTO_26294
|
1746003000NRG22240320220968333
|
564448043
|
06/04/2022
|
TULSI
|
TULSI
|
1746003WL065783
|
00697
|
BKID0MG1502
|
2100
|
09/05/2022
|
No Such Account
|
3219
|
MP1746003_060422FTO_26294
|
1746003000NRG22250320220971151
|
564448043
|
06/04/2022
|
parvati bai
|
parvati bai
|
1746003WL065986
|
00089
|
CBIN0281188
|
1080
|
09/05/2022
|
Unclaimed/DEAF accounts
|
3220
|
MP1746003_060422FTO_26294
|
1746003000NRG22250320220971152
|
564448043
|
06/04/2022
|
MUNNI
|
MUNNI
|
1746003WL065987
|
00697
|
BKID0MG1511
|
2702
|
09/05/2022
|
No Such Account
|
3221
|
MP1746003_060422FTO_26294
|
1746003000NRG22250320220971153
|
564448043
|
06/04/2022
|
MUNNI
|
MUNNI
|
1746003WL065987
|
00697
|
BKID0MG1511
|
2895
|
09/05/2022
|
No Such Account
|
3222
|
MP1746003_060422FTO_26294
|
1746003000NRG22250320220971154
|
564448043
|
06/04/2022
|
chandrvati
|
chandrvati
|
1746003WL065987
|
00697
|
BKID0MG1511
|
1158
|
09/05/2022
|
No Such Account
|
3223
|
MP1746003_030123FTO_614678
|
1746003000NRG23030120230513554
|
014669901
|
03/01/2023
|
SUKVARIYA
|
SUKVARIYA
|
1746003WL040370
|
00603
|
CBIN0R20002
|
1000
|
16/02/2023
|
Account closed
|
3224
|
MP1746003_031122FTO_494121
|
1746003000NRG23031120220424084
|
187733750
|
03/11/2022
|
Ajay Singh Rathour
|
Ajay Singh Rathour
|
1746003WL033119
|
00078
|
CNRB0003728
|
3060
|
16/11/2022
|
Account closed
|
3225
|
MP1746002_171222FTO_587796
|
1746002008NRG22161220221004138
|
876359028
|
17/12/2022
|
geeta
|
geeta
|
1746002WL0068160
|
00415
|
SBIN0002869
|
1140
|
23/12/2022
|
Account closed
|
3226
|
MP1746002_171222FTO_587796
|
1746002008NRG22161220221004139
|
876359028
|
17/12/2022
|
geeta
|
geeta
|
1746002WL0068160
|
00415
|
SBIN0002869
|
1152
|
23/12/2022
|
Account closed
|
3227
|
MP1746002_170323FTO_711291
|
1746002008NRG23160320230675898
|
690610726
|
17/03/2023
|
Kemali bai
|
Kemali bai
|
1746002008WL047633
|
00415
|
SBIN0002869
|
1110
|
25/03/2023
|
No Such Account
|
3228
|
MP1746002_070622APB_FTO_184922
|
1746002009NRG23070620220194203
|
309890673
|
07/06/2022
|
SANJAY YADAV
|
SANJAY YADAV
|
1746002009WL009337
|
00415
|
SBIN0007902
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
MP1746002_120922APB_FTO_391015
|
1746002010NRG23120920220374184
|
375021393
|
12/09/2022
|
ramvati
|
ramvati
|
1746002010WL025517
|
00415
|
SBIN0002869
|
1836
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
MP1746002_120922APB_FTO_391015
|
1746002010NRG23120920220374399
|
375021393
|
12/09/2022
|
batiya
|
batiya
|
1746002010WL025563
|
00176
|
IDIB000D586
|
1632
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
MP1746002_150323APB_FTO_705042
|
1746002010NRG23140320230656900
|
730975669
|
15/03/2023
|
anupa
|
anupa
|
1746002010WL047133
|
00415
|
SBIN0002869
|
900
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
MP1746002_250622APB_FTO_224243
|
1746002010NRG23240620220283552
|
595208656
|
25/06/2022
|
biharilal
|
biharilal
|
1746002010WL013577
|
00176
|
IDIB000D586
|
835
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
MP1746002_120722FTO_256540
|
1746002011NRG23120720220327979
|
867290643
|
12/07/2022
|
ragghu
|
ragghu
|
1746002011WL016782
|
00691
|
IPOS0000001
|
1900
|
16/07/2022
|
No Such Account
|
3234
|
MP1746002_160622FTO_205738
|
1746002011NRG23150620220246358
|
474483494
|
16/06/2022
|
subhank
|
subhank
|
1746002011WL011505
|
00415
|
SBIN0002821
|
2400
|
23/06/2022
|
Account closed
|
3235
|
MP1746002_180422APB_FTO_57553
|
1746002011NRG23180420220018304
|
680414206
|
18/04/2022
|
RAJMANI PATEL
|
RAJMANI PATEL
|
1746002011WL001207
|
00415
|
SBIN0002821
|
1050
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
MP1746002_280622APB_FTO_230743
|
1746002011NRG23280620220296359
|
666149396
|
28/06/2022
|
BHAGWANDAS PATEL
|
BHAGWANDAS PATEL
|
1746002011WL014425
|
00697
|
BKID0NAMRGB
|
2400
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
MP1746002_280622APB_FTO_230743
|
1746002011NRG23280620220296360
|
666149396
|
28/06/2022
|
GUDIYA
|
GUDIYA
|
1746002011WL014425
|
00697
|
BKID0NAMRGB
|
2400
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3238
|
MP1746002_050622APB_FTO_180507
|
1746002013NRG23040620220186836
|
260046912
|
05/06/2022
|
rajan
|
rajan
|
1746002013WL009037
|
00415
|
SBIN0007902
|
1155
|
11/06/2022
|
Account closed
|
3239
|
MP1746002_090522FTO_111034
|
1746002015NRG23090520220083454
|
745627312
|
09/05/2022
|
RUKMANI
|
RUKMANI
|
1746002015WL004634
|
00415
|
SBIN0014686
|
1020
|
17/05/2022
|
No Such Account
|
3240
|
MP1746002_120722APB_FTO_255217
|
1746002015NRG23100720220325634
|
867515844
|
12/07/2022
|
Malti Panika
|
Malti Panika
|
1746002015WL016547
|
00415
|
SBIN0014686
|
1140
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3241
|
MP1746002_160622APB_FTO_205746
|
1746002015NRG23150620220245735
|
474479082
|
16/06/2022
|
keshav
|
keshav
|
1746002015WL011490
|
00415
|
SBIN0014686
|
2040
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3242
|
MP1746002_270422APB_FTO_80559
|
1746002015NRG23270420220044043
|
554972464
|
27/04/2022
|
SEETA RAM NAMDEV
|
SEETA RAM NAMDEV
|
1746002015WL002807
|
00415
|
SBIN0014686
|
900
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
MP1746002_030922FTO_374853
|
1746002017NRG23020920220367689
|
387387280
|
03/09/2022
|
DEVTI SINGH
|
DEVTI SINGH
|
1746002WL0023987
|
00688
|
FINO0001446
|
1295
|
06/10/2022
|
Account closed
|
3244
|
MP1746002_170323FTO_711983
|
1746002017NRG23160320230676401
|
690610593
|
17/03/2023
|
ABHAY SEN
|
ABHAY SEN
|
1746002017WL047650
|
00415
|
SBIN0007902
|
1295
|
25/03/2023
|
Account closed
|
3245
|
MP1746002_090123FTO_623100
|
1746002018NRG22211220221007313
|
007777852
|
09/01/2023
|
dayasankar kewat
|
dayasankar kewat
|
1746002WL0068380
|
00176
|
IDIB000D586
|
1080
|
16/02/2023
|
Account closed
|
3246
|
MP1746002_090123FTO_623100
|
1746002018NRG22211220221007314
|
007777852
|
09/01/2023
|
dayasankar kewat
|
dayasankar kewat
|
1746002WL0068380
|
00176
|
IDIB000D586
|
1080
|
16/02/2023
|
Account closed
|
3247
|
MP1746003_061222FTO_566839
|
1746003000NRG23061220220456638
|
666818231
|
06/12/2022
|
Ramlal
|
Ramlal
|
1746003WL036754
|
00415
|
SBIN0002821
|
1200
|
13/12/2022
|
No Such Account
|
3248
|
MP1746003_080622FTO_190253
|
1746003000NRG23080620220202554
|
325486224
|
08/06/2022
|
bhayalal
|
bhayalal
|
1746003WL009628
|
00089
|
CBIN0281188
|
2660
|
15/06/2022
|
Account closed
|
3249
|
MP1746003_100323APB_FTO_695308
|
1746003000NRG23100320230638691
|
691184931
|
10/03/2023
|
SHANTI BAI
|
SHANTI BAI
|
1746003WL046549
|
00089
|
CBIN0281188
|
1164
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3250
|
MP1746003_120922APB_FTO_391621
|
1746003000NRG23120920220374509
|
375066012
|
12/09/2022
|
leelawati
|
leelawati
|
1746003WL025596
|
00089
|
CBIN0281188
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
MP1746003_120922APB_FTO_391621
|
1746003000NRG23120920220374518
|
375066012
|
12/09/2022
|
Vishnu singh
|
Vishnu singh
|
1746003WL025600
|
00089
|
CBIN0281188
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3252
|
MP1746003_140622FTO_202962
|
1746003000NRG23140620220235076
|
444458132
|
14/06/2022
|
raju
|
raju
|
1746003WL011033
|
00697
|
BKID0NAMRGB
|
1170
|
22/06/2022
|
Account closed
|
3253
|
MP1746003_140622FTO_202962
|
1746003000NRG23140620220235077
|
444458132
|
14/06/2022
|
ritu
|
ritu
|
1746003WL011033
|
00697
|
BKID0NAMRGB
|
1170
|
22/06/2022
|
Account closed
|
3254
|
MP1746003_190722FTO_271358
|
1746003000NRG23190720220336340
|
111116135
|
19/07/2022
|
laxmi
|
laxmi
|
1746003WL017669
|
00697
|
BKID0MG1502
|
2450
|
25/07/2022
|
No Such Account
|
3255
|
MP1746003_190722FTO_271358
|
1746003000NRG23190720220336493
|
111116135
|
19/07/2022
|
DUKHANI
|
DUKHANI
|
1746003WL017686
|
00089
|
CBIN0281188
|
3060
|
25/07/2022
|
Unclaimed/DEAF accounts
|
3256
|
MP1746003_240822APB_FTO_354564
|
1746003000NRG23240820220362135
|
709994406
|
24/08/2022
|
bharat
|
bharat
|
1746003WL022679
|
00415
|
SBIN0002821
|
204
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
MP1746003_250522APB_FTO_152792
|
1746003001NRG23240520220138141
|
116651757
|
25/05/2022
|
Ravisankar
|
Ravisankar
|
1746003001WL007132
|
00415
|
SBIN0006970
|
1140
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
MP1746003_310323APB_FTO_737240
|
1746003001NRG23310320230699542
|
548535557
|
31/03/2023
|
Brijbihari
|
Brijbihari
|
1746003001WL048605
|
00089
|
CBIN0281188
|
1050
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
MP1746003_080223FTO_671077
|
1746003002NRG22080220231008180
|
007707447
|
08/02/2023
|
BUDHBARIYA .
|
BUDHBARIYA .
|
1746003WL0068578
|
00089
|
CBIN0281188
|
1020
|
16/02/2023
|
Account closed
|
3260
|
MP1746003_080223FTO_671077
|
1746003002NRG22080220231008181
|
007707447
|
08/02/2023
|
aghnu
|
aghnu
|
1746003WL0068578
|
00089
|
CBIN0281188
|
1020
|
16/02/2023
|
Account closed
|
3261
|
MP1746003_060422FTO_26294
|
1746003002NRG22240320220967929
|
564448043
|
06/04/2022
|
besahnee
|
besahnee
|
1746003WL065753
|
00688
|
FINO0001001
|
1008
|
09/05/2022
|
A/c Blocked or Frozen
|
3262
|
MP1746003_031122FTO_494121
|
1746003002NRG23031120220424132
|
187733750
|
03/11/2022
|
JOJI .
|
JOJI .
|
1746003002WL033122
|
00089
|
CBIN0281188
|
1020
|
16/11/2022
|
Unclaimed/DEAF accounts
|
3263
|
MP1746003_190323FTO_715999
|
1746003002NRG23121220220464701
|
|
19/03/2023
|
koushiya bai
|
koushiya bai
|
1746003WL0037498
|
00089
|
CBIN0281188
|
1253
|
10/10/2023
|
CMNE002,
|
3264
|
MP1746003_190323FTO_715999
|
1746003002NRG23121220220464702
|
|
19/03/2023
|
kranti
|
kranti
|
1746003WL0037498
|
00089
|
CBIN0281188
|
1253
|
10/10/2023
|
CMNE002,
|
3265
|
MP1746003_230123FTO_650028
|
1746003002NRG23230120230579766
|
887272516
|
23/01/2023
|
Dalvir
|
Dalvir
|
1746003002WL043182
|
00089
|
CBIN0281188
|
1400
|
15/02/2023
|
Account closed
|
3266
|
MP1746003_230123FTO_650028
|
1746003002NRG23230120230579803
|
887272516
|
23/01/2023
|
ganga
|
ganga
|
1746003002WL043182
|
00089
|
CBIN0281188
|
1400
|
15/02/2023
|
Account closed
|
3267
|
MP1746003_230123FTO_650028
|
1746003002NRG23230120230581360
|
887272516
|
23/01/2023
|
JUGGI .
|
JUGGI .
|
1746003002WL043257
|
00089
|
CBIN0281188
|
1200
|
15/02/2023
|
Unclaimed/DEAF accounts
|
3268
|
MP1746003_230123FTO_650028
|
1746003002NRG23230120230581480
|
887272516
|
23/01/2023
|
BUDHBARIYA .
|
BUDHBARIYA .
|
1746003002WL043261
|
00089
|
CBIN0281188
|
600
|
15/02/2023
|
Account closed
|
3269
|
MP1746003_230123FTO_650028
|
1746003002NRG23230120230581489
|
887272516
|
23/01/2023
|
guddi
|
guddi
|
1746003002WL043261
|
00089
|
CBIN0281188
|
1400
|
15/02/2023
|
Account closed
|
3270
|
MP1746003_230123FTO_650028
|
1746003002NRG23230120230581499
|
887272516
|
23/01/2023
|
jagdeesh
|
jagdeesh
|
1746003002WL043261
|
00089
|
CBIN0281188
|
1200
|
15/02/2023
|
Unclaimed/DEAF accounts
|
3271
|
MP1746003_130123APB_FTO_632807
|
1746003003NRG23130120230548935
|
885087103
|
13/01/2023
|
nanbai
|
nanbai
|
1746003003WL041847
|
00415
|
SBIN0001428
|
900
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
MP1746002_170323FTO_711983
|
1746002018NRG23160320230678318
|
690610593
|
17/03/2023
|
RAMDEEN BHAINA
|
RAMDEEN BHAINA
|
1746002018WL047671
|
00176
|
IDIB000D586
|
2160
|
25/03/2023
|
No Such Account
|
3273
|
MP1746002_170323FTO_711983
|
1746002018NRG23160320230678326
|
690610593
|
17/03/2023
|
Malti
|
Malti
|
1746002018WL047671
|
00176
|
IDIB000D586
|
2160
|
25/03/2023
|
No Such Account
|
3274
|
MP1746002_170323FTO_711983
|
1746002018NRG23160320230678751
|
690610593
|
17/03/2023
|
Shivraj datt
|
Shivraj datt
|
1746002018WL047676
|
00176
|
IDIB000D586
|
2280
|
25/03/2023
|
A/c Blocked or Frozen
|
3275
|
MP1746002_170522APB_FTO_131910
|
1746002018NRG23170520220116136
|
878711149
|
17/05/2022
|
Ram kali
|
Ram kali
|
1746002018WL006100
|
00176
|
IDIB000D586
|
1080
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
MP1746002_120123FTO_629898
|
1746002019NRG23070120230528358
|
005030170
|
12/01/2023
|
RAMPRASAD BAIGA
|
RAMPRASAD BAIGA
|
1746002019WL041015
|
00415
|
SBIN0002821
|
200
|
16/02/2023
|
Account closed
|
3277
|
MP1746002_110622FTO_195167
|
1746002019NRG23100620220217141
|
338785224
|
11/06/2022
|
akash
|
akash
|
1746002019WL010182
|
00176
|
IDIB000D586
|
2040
|
20/06/2022
|
No Such Account
|
3278
|
MP1746002_150323APB_FTO_705016
|
1746002019NRG23140320230652141
|
731169571
|
15/03/2023
|
AMAR SINGH
|
AMAR SINGH
|
1746002019WL047025
|
00697
|
BKID0MG1503
|
1080
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
MP1746002_150323APB_FTO_705042
|
1746002019NRG23140320230652143
|
730975669
|
15/03/2023
|
AMAR SINGH
|
AMAR SINGH
|
1746002019WL047025
|
00697
|
BKID0MG1503
|
1080
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
MP1746002_150323APB_FTO_705042
|
1746002019NRG23140320230652804
|
730975669
|
15/03/2023
|
Asok singh
|
Asok singh
|
1746002019WL047029
|
00697
|
BKID0MG1503
|
1080
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
MP1746002_150323APB_FTO_705042
|
1746002019NRG23140320230652877
|
730975669
|
15/03/2023
|
MANOJ
|
MANOJ
|
1746002019WL047029
|
00176
|
IDIB000D586
|
1080
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
MP1746002_040522FTO_98308
|
1746002021NRG23040520220066319
|
686027695
|
04/05/2022
|
GANESH YADAV
|
GANESH YADAV
|
1746002021WL003843
|
00697
|
BKID0MG1503
|
1020
|
13/05/2022
|
No Such Account
|
3283
|
MP1746002_090722FTO_250818
|
1746002021NRG23090720220323492
|
806581305
|
09/07/2022
|
Rewa Yadav
|
Rewa Yadav
|
1746002021WL016261
|
00697
|
BKID0MG1503
|
1158
|
13/07/2022
|
No Such Account
|
3284
|
MP1746002_110422FTO_39441
|
1746002021NRG23110420220002694
|
563993056
|
11/04/2022
|
Kuwar Singh
|
Kuwar Singh
|
1746002021WL000211
|
00697
|
BKID0MG1503
|
775
|
09/05/2022
|
No Such Account
|
3285
|
MP1746002_030922FTO_374848
|
1746002024NRG23030920220368207
|
387382576
|
03/09/2022
|
durgesh
|
durgesh
|
1746002024WL024087
|
00688
|
FINO0001001
|
3200
|
06/10/2022
|
Account closed
|
3286
|
MP1746002_151022FTO_461941
|
1746002024NRG23151020220407394
|
763980703
|
15/10/2022
|
Kuraisha
|
Kuraisha
|
1746002024WL031084
|
00688
|
FINO0001001
|
760
|
25/10/2022
|
Account closed
|
3287
|
MP1746002_250922FTO_421714
|
1746002024NRG23240920220387163
|
416343032
|
25/09/2022
|
Kuraisha
|
Kuraisha
|
1746002024WL028042
|
00688
|
FINO0001001
|
1140
|
07/10/2022
|
Account closed
|
3288
|
MP1746002_030123FTO_614555
|
1746002025NRG23030120230515159
|
011535997
|
03/01/2023
|
Semvati
|
Semvati
|
1746002025WL040430
|
00415
|
SBIN0007224
|
570
|
16/02/2023
|
Account closed
|
3289
|
MP1746002_230622APB_FTO_221954
|
1746002025NRG23230620220280155
|
597374916
|
23/06/2022
|
LALI KOL
|
LALI KOL
|
1746002025WL013322
|
00415
|
SBIN0007224
|
555
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
MP1746002_270622FTO_227735
|
1746002025NRG23270620220293997
|
666149382
|
27/06/2022
|
Ashok
|
Ashok
|
1746002025WL014265
|
00415
|
SBIN0007224
|
1224
|
05/07/2022
|
Account closed
|
3291
|
MP1746002_040522FTO_98308
|
1746002026NRG23040520220066406
|
686027695
|
04/05/2022
|
DEEP NARAYAN JAISWAL
|
DEEP NARAYAN JAISWAL
|
1746002026WL003846
|
00415
|
SBIN0002869
|
1080
|
13/05/2022
|
No Such Account
|
3292
|
MP1746002_131222FTO_578424
|
1746002026NRG23111220220463558
|
814041872
|
13/12/2022
|
JOHAN
|
JOHAN
|
1746002026WL037412
|
00415
|
SBIN0002869
|
800
|
20/12/2022
|
Account closed
|
3293
|
MP1746002_250223APB_FTO_683110
|
1746002026NRG23240220230628374
|
690279790
|
25/02/2023
|
SUGREEW
|
SUGREEW
|
1746002026WL045727
|
00415
|
SBIN0002869
|
620
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3294
|
MP1746002_090922APB_FTO_386713
|
1746002027NRG23090920220372543
|
375338593
|
09/09/2022
|
iwraj singh
|
iwraj singh
|
1746002027WL025140
|
00176
|
IDIB000D586
|
1140
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
MP1746002_100123FTO_626138
|
1746002027NRG23100120230539400
|
006597834
|
10/01/2023
|
jeevan
|
jeevan
|
1746002027WL041456
|
00415
|
SBIN0002869
|
680
|
16/02/2023
|
No Such Account
|
3296
|
MP1746003_210223APB_FTO_680262
|
1746003003NRG23210220230626051
|
218250863
|
21/02/2023
|
nanbai
|
nanbai
|
1746003003WL045543
|
00415
|
SBIN0001428
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
MP1746003_080223FTO_671072
|
1746003004NRG23080220230617500
|
007707426
|
08/02/2023
|
Ajay
|
Ajay
|
1746003WL0044853
|
00688
|
FINO0001001
|
1200
|
16/02/2023
|
Account closed
|
3298
|
MP1746003_080223FTO_671072
|
1746003004NRG23080220230617501
|
007707426
|
08/02/2023
|
Ajay
|
Ajay
|
1746003WL0044853
|
00688
|
FINO0001001
|
200
|
16/02/2023
|
Account closed
|
3299
|
MP1746003_020123FTO_613608
|
1746003008NRG23020120230509928
|
021124083
|
02/01/2023
|
besahan
|
besahan
|
1746003WL0040215
|
00415
|
SBIN0002821
|
1182
|
17/02/2023
|
Account closed
|
3300
|
MP1746003_140622FTO_202962
|
1746003008NRG23140620220237535
|
444458132
|
14/06/2022
|
Arti devi
|
Arti devi
|
1746003008WL011176
|
00415
|
SBIN0006970
|
1164
|
22/06/2022
|
No Such Account
|
3301
|
MP1746003_191022FTO_470543
|
1746003008NRG23181020220410782
|
786398415
|
19/10/2022
|
besahan
|
besahan
|
1746003WL0031532
|
00415
|
SBIN0002821
|
1182
|
27/10/2022
|
Account closed
|
3302
|
MP1746003_051222APB_FTO_564986
|
1746003009NRG23051220220456374
|
666334436
|
05/12/2022
|
khelan
|
khelan
|
1746003009WL036729
|
00415
|
SBIN0006970
|
3060
|
12/12/2022
|
A/c Blocked or Frozen
|
3303
|
MP1746003_060223APB_FTO_669333
|
1746003010NRG23060220230616712
|
007711477
|
06/02/2023
|
ramdas
|
ramdas
|
1746003010WL044729
|
00089
|
CBIN0282147
|
1200
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3304
|
MP1746003_080223FTO_671072
|
1746003010NRG23080220230617545
|
007707426
|
08/02/2023
|
Pavan
|
Pavan
|
1746003WL0044858
|
00089
|
CBIN0282147
|
1400
|
16/02/2023
|
No Such Account
|
3305
|
MP1746003_080223FTO_671072
|
1746003010NRG23080220230617546
|
007707426
|
08/02/2023
|
dhyan singh
|
dhyan singh
|
1746003WL0044858
|
00089
|
CBIN0282147
|
1400
|
16/02/2023
|
Account closed
|
3306
|
MP1746003_080223FTO_671072
|
1746003010NRG23080220230617547
|
007707426
|
08/02/2023
|
dhyan singh
|
dhyan singh
|
1746003WL0044858
|
00089
|
CBIN0282147
|
1400
|
16/02/2023
|
Account closed
|
3307
|
MP1746003_080223FTO_671072
|
1746003010NRG23080220230617549
|
007707426
|
08/02/2023
|
Pavan
|
Pavan
|
1746003WL0044858
|
00089
|
CBIN0282147
|
800
|
16/02/2023
|
No Such Account
|
3308
|
MP1746003_080223FTO_671072
|
1746003010NRG23080220230617550
|
007707426
|
08/02/2023
|
dhyan singh
|
dhyan singh
|
1746003WL0044858
|
00089
|
CBIN0282147
|
1200
|
16/02/2023
|
Account closed
|
3309
|
MP1746003_080223FTO_671072
|
1746003011NRG23080220230617559
|
007707426
|
08/02/2023
|
Ankit
|
Ankit
|
1746003WL0044860
|
00690
|
ESFB0014014
|
1080
|
16/02/2023
|
Account closed
|
3310
|
MP1746003_080223FTO_671072
|
1746003011NRG23080220230617560
|
007707426
|
08/02/2023
|
Sukhdev yadav
|
Sukhdev yadav
|
1746003WL0044860
|
00165
|
IBKL0001551
|
1140
|
16/02/2023
|
Account closed
|
3311
|
MP1746003_081122FTO_500413
|
1746003011NRG23081120220427703
|
206573212
|
08/11/2022
|
Ankit
|
Ankit
|
1746003011WL033534
|
00690
|
ESFB0014014
|
1080
|
15/11/2022
|
Account closed
|
3312
|
MP1746003_060422FTO_26294
|
1746003013NRG22240320220968163
|
564448043
|
06/04/2022
|
PUSPAKALI
|
PUSPAKALI
|
1746003WL065773
|
00697
|
BKID0MG1502
|
360
|
09/05/2022
|
No Such Account
|
3313
|
MP1746003_260223APB_FTO_683696
|
1746003013NRG23260220230629197
|
696004319
|
26/02/2023
|
maikin
|
maikin
|
1746003013WL045784
|
00697
|
BKID0MG1502
|
152
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
MP1746003_140622FTO_202962
|
1746003016NRG23140620220237273
|
444458132
|
14/06/2022
|
Devprasad
|
Devprasad
|
1746003016WL011170
|
00603
|
CBIN0R20002
|
1050
|
22/06/2022
|
Account closed
|
3315
|
MP1746003_150722FTO_261695
|
1746003016NRG23150720220331745
|
106624876
|
15/07/2022
|
SANTRAM
|
SANTRAM
|
1746003016WL017105
|
00603
|
CBIN0R20002
|
1428
|
25/07/2022
|
Account closed
|
3316
|
MP1746003_161122APB_FTO_515263
|
1746003016NRG23161120220436425
|
373848042
|
16/11/2022
|
BIRASIYA Kewat
|
BIRASIYA Kewat
|
1746003016WL034459
|
00415
|
SBIN0006970
|
1026
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
MP1746003_190323APB_FTO_716018
|
1746003016NRG23190320230684424
|
730841664
|
19/03/2023
|
NARAYAN PRASAD
|
NARAYAN PRASAD
|
1746003016WL047936
|
00697
|
BKID0MG1502
|
1050
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
MP1746003_190323APB_FTO_716018
|
1746003016NRG23190320230684493
|
730841664
|
19/03/2023
|
Leelmati Singh
|
Leelmati Singh
|
1746003016WL047937
|
00415
|
SBIN0006970
|
1050
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
MP1746003_190323APB_FTO_716018
|
1746003016NRG23190320230684507
|
730841664
|
19/03/2023
|
RUPCHANDRA
|
RUPCHANDRA
|
1746003016WL047938
|
00697
|
BKID0MG1502
|
1050
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
MP1746003_210223APB_FTO_680262
|
1746003016NRG23210220230625925
|
218250863
|
21/02/2023
|
Leelmati Singh
|
Leelmati Singh
|
1746003016WL045536
|
00415
|
SBIN0006970
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3321
|
MP1746002_151022FTO_461941
|
1746002027NRG23141020220406982
|
763980703
|
15/10/2022
|
setram singh
|
setram singh
|
1746002027WL031063
|
00703
|
AIRP0000001
|
900
|
25/10/2022
|
A/c Blocked or Frozen
|
3322
|
MP1746002_080622FTO_187642
|
1746002029NRG23080620220199507
|
325436238
|
08/06/2022
|
GUDI PAW
|
GUDI PAW
|
1746002029WL009538
|
00415
|
SBIN0000425
|
1140
|
15/06/2022
|
Account closed
|
3323
|
MP1746002_070223APB_FTO_670349
|
1746002031NRG23070220230617289
|
007707415
|
07/02/2023
|
AFTAB RABBANI
|
AFTAB RABBANI
|
1746002031WL044824
|
00415
|
SBIN0002869
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
MP1746002_120722FTO_256540
|
1746002031NRG23120720220328172
|
867290643
|
12/07/2022
|
Dileep singh
|
Dileep singh
|
1746002031WL016787
|
00415
|
SBIN0002869
|
2400
|
16/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3325
|
MP1746002_300822APB_FTO_365620
|
1746002031NRG23300820220365175
|
388647674
|
30/08/2022
|
sundariya
|
sundariya
|
1746002031WL023372
|
00415
|
SBIN0002869
|
2400
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
MP1746002_270822APB_FTO_360444
|
1746002032NRG23260820220363163
|
392265313
|
27/08/2022
|
shri prakesh mishra
|
shri prakesh mishra
|
1746002032WL022966
|
00415
|
SBIN0007224
|
2784
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3327
|
MP1746002_270422FTO_80550
|
1746002032NRG23270420220043767
|
554953575
|
27/04/2022
|
ANIL
|
ANIL
|
1746002032WL002796
|
00415
|
SBIN0007224
|
1140
|
07/05/2022
|
Account closed
|
3328
|
MP1746002_020822FTO_300091
|
1746002033NRG23020820220348417
|
482016902
|
02/08/2022
|
Santoshi
|
Santoshi
|
1746002033WL019690
|
00688
|
FINO0001446
|
1010
|
16/08/2022
|
A/c Blocked or Frozen
|
3329
|
MP1746002_110422FTO_39441
|
1746002033NRG23110420220002829
|
563993056
|
11/04/2022
|
anjani
|
anjani
|
1746002033WL000222
|
00697
|
BKID0MG1504
|
1206
|
09/05/2022
|
No Such Account
|
3330
|
MP1746002_220922FTO_415623
|
1746002033NRG23220920220384153
|
374361379
|
22/09/2022
|
Santoshi
|
Santoshi
|
1746002033WL027543
|
00688
|
FINO0001446
|
1206
|
04/10/2022
|
A/c Blocked or Frozen
|
3331
|
MP1746002_020123FTO_613353
|
1746002034NRG23020120230510255
|
021519855
|
02/01/2023
|
ROSHNI DEVI YADAV
|
ROSHNI DEVI YADAV
|
1746002034WL040239
|
00415
|
SBIN0002869
|
1080
|
17/02/2023
|
Account closed
|
3332
|
MP1746002_050622APB_FTO_180507
|
1746002034NRG23050620220188729
|
260046912
|
05/06/2022
|
POORAN
|
POORAN
|
1746002034WL009107
|
00415
|
SBIN0002869
|
150
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3333
|
MP1746002_190123FTO_642548
|
1746002034NRG23190120230567686
|
887783838
|
19/01/2023
|
KIRAN
|
KIRAN
|
1746002034WL042653
|
00176
|
IDIB000D586
|
2470
|
15/02/2023
|
No Such Account
|
3334
|
MP1746002_221222FTO_597345
|
1746002034NRG23221220220481646
|
036597179
|
22/12/2022
|
ROSHNI DEVI YADAV
|
ROSHNI DEVI YADAV
|
1746002034WL038696
|
00415
|
SBIN0002869
|
1002
|
17/02/2023
|
Account closed
|
3335
|
MP1746002_211122APB_FTO_525358
|
1746002035NRG23211120220443097
|
430735043
|
21/11/2022
|
saraswati kewat
|
saraswati kewat
|
1746002035WL035260
|
00415
|
SBIN0007902
|
165
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
MP1746002_020123FTO_613353
|
1746002036NRG23020120230510706
|
021519855
|
02/01/2023
|
RAMKALI BAI GOND
|
RAMKALI BAI GOND
|
1746002036WL040265
|
00415
|
SBIN0007224
|
875
|
17/02/2023
|
Account closed
|
3337
|
MP1746002_220223APB_FTO_680634
|
1746002036NRG23220220230626794
|
218250747
|
22/02/2023
|
sudama
|
sudama
|
1746002036WL045587
|
00415
|
SBIN0007224
|
1008
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
MP1746002_220223APB_FTO_680634
|
1746002036NRG23220220230626824
|
218250747
|
22/02/2023
|
KUNTI
|
KUNTI
|
1746002036WL045589
|
00415
|
SBIN0007224
|
1008
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3339
|
MP1746002_231222APB_FTO_597864
|
1746002036NRG23221220220482419
|
034386263
|
23/12/2022
|
sudama
|
sudama
|
1746002036WL038740
|
00415
|
SBIN0007224
|
1008
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3340
|
MP1746002_230123APB_FTO_648495
|
1746002036NRG23230120230579739
|
887293956
|
23/01/2023
|
sudama
|
sudama
|
1746002036WL043179
|
00415
|
SBIN0007224
|
1068
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
MP1746002_250223APB_FTO_683110
|
1746002036NRG23240220230628276
|
690279790
|
25/02/2023
|
SANTOSHI
|
SANTOSHI
|
1746002036WL045720
|
00415
|
SBIN0007224
|
672
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
MP1746002_251022APB_FTO_480102
|
1746002036NRG23251020220416473
|
828707954
|
25/10/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
1746002036WL032169
|
00415
|
SBIN0007224
|
510
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3343
|
MP1746002_281122APB_FTO_544685
|
1746002036NRG23281120220449057
|
628071350
|
28/11/2022
|
RAMSAHAY SINGH
|
RAMSAHAY SINGH
|
1746002036WL035872
|
00415
|
SBIN0007224
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3344
|
MP1746002_020522APB_FTO_93278
|
1746002038NRG23020520220058947
|
678888133
|
02/05/2022
|
teerath
|
teerath
|
1746002038WL003515
|
00415
|
SBIN0007224
|
1080
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
MP1746002_110422APB_FTO_39547
|
1746002038NRG23110420220003149
|
563938971
|
11/04/2022
|
teerath
|
teerath
|
1746002038WL000246
|
00415
|
SBIN0007224
|
1020
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
MP1746002_110422FTO_39441
|
1746002038NRG23110420220003184
|
563993056
|
11/04/2022
|
samharu
|
samharu
|
1746002038WL000247
|
00415
|
SBIN0007224
|
510
|
09/05/2022
|
Account closed
|
3347
|
MP1746002_260422FTO_77137
|
1746002038NRG23260420220038521
|
555388944
|
26/04/2022
|
rajendra
|
rajendra
|
1746002038WL002530
|
00415
|
SBIN0007224
|
1080
|
07/05/2022
|
No Such Account
|
3348
|
MP1746002_171222FTO_587796
|
1746002039NRG22171220221005649
|
876359028
|
17/12/2022
|
chandrawati baiga
|
chandrawati baiga
|
1746002WL0068211
|
00415
|
SBIN0007224
|
1225
|
23/12/2022
|
Account closed
|
3349
|
MP1746002_090622FTO_191115
|
1746002040NRG23080620220207125
|
338928868
|
09/06/2022
|
savitree kewat
|
savitree kewat
|
1746002040WL009808
|
00415
|
SBIN0007902
|
1002
|
20/06/2022
|
Account closed
|
3350
|
MP1746002_150622APB_FTO_204214
|
1746002040NRG23150620220241519
|
445147476
|
15/06/2022
|
dayaram bhariya
|
dayaram bhariya
|
1746002040WL011291
|
00415
|
SBIN0007902
|
3060
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3351
|
MP1746002_180123APB_FTO_640382
|
1746002040NRG23170120230561898
|
888633342
|
18/01/2023
|
RAMVATI KANWAR
|
RAMVATI KANWAR
|
1746002040WL042407
|
00415
|
SBIN0007902
|
912
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3352
|
MP1746002_201222APB_FTO_593172
|
1746002040NRG23201220220476546
|
035215451
|
20/12/2022
|
DASHRU CHAUDHARY
|
DASHRU CHAUDHARY
|
1746002040WL038380
|
00415
|
SBIN0007902
|
1812
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3353
|
MP1746002_201222APB_FTO_593172
|
1746002040NRG23201220220476592
|
035215451
|
20/12/2022
|
RAMVATI KANWAR
|
RAMVATI KANWAR
|
1746002040WL038380
|
00415
|
SBIN0007902
|
1661
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
MP1746002_201222APB_FTO_593172
|
1746002040NRG23201220220476648
|
035215451
|
20/12/2022
|
RAMBHAGAT KEWAT
|
RAMBHAGAT KEWAT
|
1746002040WL038382
|
00415
|
SBIN0007902
|
906
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3355
|
MP1746002_201222APB_FTO_593172
|
1746002040NRG23201220220476671
|
035215451
|
20/12/2022
|
PADMA PANDEY
|
PADMA PANDEY
|
1746002040WL038382
|
00415
|
SBIN0007902
|
755
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3356
|
MP1746002_291122APB_FTO_548015
|
1746002040NRG23291120220450157
|
627027972
|
29/11/2022
|
tiharu ghasiya
|
tiharu ghasiya
|
1746002040WL035995
|
00415
|
SBIN0007902
|
906
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
MP1746002_291122APB_FTO_548015
|
1746002040NRG23291120220450175
|
627027972
|
29/11/2022
|
RAMBHAGAT KEWAT
|
RAMBHAGAT KEWAT
|
1746002040WL035995
|
00415
|
SBIN0007902
|
1812
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3358
|
MP1746002_291122APB_FTO_548015
|
1746002040NRG23291120220450188
|
627027972
|
29/11/2022
|
trilok singh
|
trilok singh
|
1746002040WL035995
|
00415
|
SBIN0007902
|
1510
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3359
|
MP1746002_291122APB_FTO_548015
|
1746002040NRG23291120220450217
|
627027972
|
29/11/2022
|
PADMA PANDEY
|
PADMA PANDEY
|
1746002040WL035995
|
00415
|
SBIN0007902
|
302
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
MP1746002_110422FTO_39441
|
1746002041NRG23110420220003410
|
563993056
|
11/04/2022
|
ASHISH KUMAR
|
ASHISH KUMAR
|
1746002041WL000266
|
00688
|
FINO0001001
|
1120
|
09/05/2022
|
A/c Blocked or Frozen
|
3361
|
MP1746002_260422FTO_77137
|
1746002041NRG23260420220038669
|
555388944
|
26/04/2022
|
BIHARI KEWAT
|
BIHARI KEWAT
|
1746002041WL002546
|
00688
|
FINO0001001
|
900
|
07/05/2022
|
A/c Blocked or Frozen
|
3362
|
MP1746002_280223APB_FTO_684829
|
1746002041NRG23280220230631025
|
693644338
|
28/02/2023
|
AJAY KUMAR PAW
|
AJAY KUMAR PAW
|
1746002041WL045901
|
00691
|
IPOS0000001
|
1190
|
25/03/2023
|
Account closed
|
3363
|
MP1746003_210223APB_FTO_680262
|
1746003016NRG23210220230625926
|
218250863
|
21/02/2023
|
Leelmati Singh
|
Leelmati Singh
|
1746003016WL045536
|
00415
|
SBIN0006970
|
1044
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
MP1746003_080223FTO_671072
|
1746003017NRG23080220230617505
|
007707426
|
08/02/2023
|
geeta bai
|
geeta bai
|
1746003WL0044854
|
00089
|
CBIN0281188
|
1260
|
16/02/2023
|
Account closed
|
3365
|
MP1746003_080223FTO_671072
|
1746003017NRG23080220230617506
|
007707426
|
08/02/2023
|
gomti
|
gomti
|
1746003WL0044854
|
00089
|
CBIN0281188
|
1260
|
16/02/2023
|
Account closed
|
3366
|
MP1746003_080223FTO_671072
|
1746003017NRG23080220230617507
|
007707426
|
08/02/2023
|
gomti
|
gomti
|
1746003WL0044854
|
00089
|
CBIN0281188
|
1260
|
16/02/2023
|
Account closed
|
3367
|
MP1746003_080223FTO_671072
|
1746003017NRG23080220230617509
|
007707426
|
08/02/2023
|
gomti
|
gomti
|
1746003WL0044854
|
00089
|
CBIN0281188
|
1260
|
16/02/2023
|
Account closed
|
3368
|
MP1746003_190522APB_FTO_138144
|
1746003017NRG23190520220122769
|
878720218
|
19/05/2022
|
gomti
|
gomti
|
1746003017WL006431
|
00089
|
CBIN0281188
|
1260
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
MP1746003_190522APB_FTO_138144
|
1746003017NRG23190520220122841
|
878720218
|
19/05/2022
|
geeta bai
|
geeta bai
|
1746003017WL006432
|
00089
|
CBIN0281188
|
1260
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
MP1746003_310123FTO_663398
|
1746003018NRG22310120231007926
|
885560771
|
31/01/2023
|
laxman kol
|
laxman kol
|
1746003WL0068496
|
00697
|
BKID0MG1511
|
1140
|
15/02/2023
|
No Such Account
|
3371
|
MP1746003_310123FTO_663398
|
1746003018NRG22310120231007927
|
885560771
|
31/01/2023
|
laxman kol
|
laxman kol
|
1746003WL0068496
|
00697
|
BKID0MG1511
|
1140
|
15/02/2023
|
No Such Account
|
3372
|
MP1746003_200422APB_FTO_65106
|
1746003018NRG23200420220024966
|
561231567
|
20/04/2022
|
PUNIYA BAI BAIGA
|
PUNIYA BAI BAIGA
|
1746003018WL001603
|
00697
|
BKID0NAMRGB
|
1140
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
MP1746003_101222FTO_574756
|
1746003020NRG22051220221001005
|
763727902
|
10/12/2022
|
Villa devi
|
Villa devi
|
1746003WL0068059
|
00415
|
SBIN0002821
|
358
|
16/12/2022
|
No Such Account
|
3374
|
MP1746003_161122APB_FTO_515263
|
1746003020NRG23161120220437603
|
373848042
|
16/11/2022
|
jeewan
|
jeewan
|
1746003020WL034624
|
00603
|
CBIN0R20002
|
688
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
MP1746003_161122APB_FTO_515263
|
1746003020NRG23161120220437636
|
373848042
|
16/11/2022
|
tejram
|
tejram
|
1746003020WL034624
|
00415
|
SBIN0002821
|
1032
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
MP1746003_060422FTO_26294
|
1746003022NRG22240320220968370
|
564448043
|
06/04/2022
|
kashiram
|
kashiram
|
1746003WL065791
|
00089
|
CBIN0281188
|
1074
|
09/05/2022
|
Account closed
|
3377
|
MP1746003_060422FTO_26294
|
1746003022NRG22240320220968371
|
564448043
|
06/04/2022
|
kashiram
|
kashiram
|
1746003WL065791
|
00089
|
CBIN0281188
|
1050
|
09/05/2022
|
Account closed
|
3378
|
MP1746003_060422FTO_26294
|
1746003022NRG22240320220968372
|
564448043
|
06/04/2022
|
kashiram
|
kashiram
|
1746003WL065791
|
00089
|
CBIN0281188
|
1080
|
09/05/2022
|
Account closed
|
3379
|
MP1746003_060422FTO_26294
|
1746003022NRG22240320220968373
|
564448043
|
06/04/2022
|
kashiram
|
kashiram
|
1746003WL065791
|
00089
|
CBIN0281188
|
875
|
09/05/2022
|
Account closed
|
3380
|
MP1746003_050622FTO_181934
|
1746003022NRG23050620220189058
|
260066105
|
05/06/2022
|
champakali
|
champakali
|
1746003022WL009111
|
00697
|
BKID0MG1502
|
955
|
11/06/2022
|
No Such Account
|
3381
|
MP1746003_080223FTO_671072
|
1746003022NRG23080220230617582
|
007707426
|
08/02/2023
|
puran singh
|
puran singh
|
1746003WL0044866
|
00415
|
SBIN0006970
|
1152
|
16/02/2023
|
Account closed
|
3382
|
MP1746003_270522FTO_158765
|
1746003022NRG23270520220149872
|
115973252
|
27/05/2022
|
indira bai
|
indira bai
|
1746003022WL007550
|
00089
|
CBIN0281188
|
1122
|
04/06/2022
|
Unclaimed/DEAF accounts
|
3383
|
MP1746003_080223FTO_671072
|
1746003023NRG23080220230617461
|
007707426
|
08/02/2023
|
Suddhu kol
|
Suddhu kol
|
1746003WL0044847
|
00697
|
BKID0MG1512
|
3060
|
16/02/2023
|
No Such Account
|
3384
|
MP1746003_080223FTO_671072
|
1746003023NRG23080220230617462
|
007707426
|
08/02/2023
|
Suddhu kol
|
Suddhu kol
|
1746003WL0044847
|
00697
|
BKID0MG1512
|
3060
|
16/02/2023
|
No Such Account
|
3385
|
MP1746003_080223FTO_671072
|
1746003023NRG23080220230617496
|
007707426
|
08/02/2023
|
Mohammad sakir
|
Mohammad sakir
|
1746003WL0044849
|
00078
|
CNRB0017726
|
1200
|
16/02/2023
|
Account closed
|
3386
|
MP1746003_160323FTO_708954
|
1746003025NRG22070220231008164
|
729519509
|
16/03/2023
|
radhe singh
|
radhe singh
|
1746003WL0068567
|
00089
|
CBIN0281188
|
1140
|
30/03/2023
|
Account closed
|
3387
|
MP1746003_160323FTO_708954
|
1746003025NRG22070220231008165
|
729519509
|
16/03/2023
|
dasodiya
|
dasodiya
|
1746003WL0068567
|
00089
|
CBIN0281188
|
380
|
30/03/2023
|
Account closed
|
3388
|
MP1746002_280223APB_FTO_684829
|
1746002041NRG23280220230631026
|
693644338
|
28/02/2023
|
AJAY KUMAR PAW
|
AJAY KUMAR PAW
|
1746002041WL045901
|
00691
|
IPOS0000001
|
1120
|
25/03/2023
|
Account closed
|
3389
|
MP1746002_130223APB_FTO_673855
|
1746002042NRG23120220230619291
|
043221593
|
13/02/2023
|
Kamta
|
Kamta
|
1746002042WL045079
|
00415
|
SBIN0007902
|
1080
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
MP1746002_130223APB_FTO_673855
|
1746002042NRG23120220230619299
|
043221593
|
13/02/2023
|
RAMCHARAN
|
RAMCHARAN
|
1746002042WL045079
|
00415
|
SBIN0007902
|
1080
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
MP1746002_130223APB_FTO_673855
|
1746002042NRG23120220230619308
|
043221593
|
13/02/2023
|
Ramcharan Kewat
|
Ramcharan Kewat
|
1746002042WL045079
|
00415
|
SBIN0007902
|
1080
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3392
|
MP1746002_130223APB_FTO_673855
|
1746002042NRG23120220230619322
|
043221593
|
13/02/2023
|
LAKHAN LAL
|
LAKHAN LAL
|
1746002042WL045079
|
00415
|
SBIN0007902
|
180
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
MP1746002_131222APB_FTO_578451
|
1746002042NRG23131220220465688
|
814026606
|
13/12/2022
|
Maiku
|
Maiku
|
1746002042WL037569
|
00415
|
SBIN0007902
|
1428
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
MP1746002_010722FTO_236684
|
1746002043NRG23010720220306898
|
711009933
|
01/07/2022
|
parwati
|
parwati
|
1746002043WL015081
|
00703
|
AIRP0000001
|
3200
|
08/07/2022
|
A/c Blocked or Frozen
|
3395
|
MP1746002_010722FTO_236684
|
1746002043NRG23010720220306899
|
711009933
|
01/07/2022
|
pushpa
|
pushpa
|
1746002043WL015081
|
00703
|
AIRP0000001
|
3200
|
08/07/2022
|
A/c Blocked or Frozen
|
3396
|
MP1746002_110822FTO_327136
|
1746002043NRG23110820220354067
|
624263727
|
11/08/2022
|
prem
|
prem
|
1746002043WL020769
|
00089
|
CBIN0283951
|
2200
|
25/08/2022
|
Account closed
|
3397
|
MP1746002_110822FTO_327136
|
1746002043NRG23110820220354127
|
624263727
|
11/08/2022
|
VISHRAM SINGH AMLESH
|
VISHRAM SINGH AMLESH
|
1746002043WL020771
|
00415
|
SBIN0006072
|
2200
|
25/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3398
|
MP1746002_130522FTO_123113
|
1746002043NRG23130520220101466
|
878553885
|
13/05/2022
|
BHAROSHA AGARIYA
|
BHAROSHA AGARIYA
|
1746002043WL005428
|
00688
|
FINO0001001
|
1400
|
25/05/2022
|
A/c Blocked or Frozen
|
3399
|
MP1746002_130522FTO_123113
|
1746002043NRG23130520220101477
|
878553885
|
13/05/2022
|
MOORAT SINGH
|
MOORAT SINGH
|
1746002043WL005428
|
00688
|
FINO0001001
|
1400
|
25/05/2022
|
Account closed
|
3400
|
MP1746002_160422FTO_53154
|
1746002043NRG23160420220014657
|
540601578
|
16/04/2022
|
BHAROSHA AGARIYA
|
BHAROSHA AGARIYA
|
1746002043WL000945
|
00688
|
FINO0001001
|
1330
|
06/05/2022
|
A/c Blocked or Frozen
|
3401
|
MP1746002_160422FTO_53154
|
1746002043NRG23160420220014672
|
540601578
|
16/04/2022
|
DHARMU
|
DHARMU
|
1746002043WL000945
|
00688
|
FINO0001001
|
1330
|
06/05/2022
|
A/c Blocked or Frozen
|
3402
|
MP1746002_231122FTO_530367
|
1746002043NRG23231120220444868
|
628434326
|
23/11/2022
|
NEERA KUMAR
|
NEERA KUMAR
|
1746002043WL035466
|
00555
|
YESB0000678
|
1600
|
09/12/2022
|
Account Description Does not Tally
|
3403
|
MP1746002_231122FTO_530367
|
1746002043NRG23231120220444869
|
628434326
|
23/11/2022
|
SUSHMA
|
SUSHMA
|
1746002043WL035466
|
00555
|
YESB0000678
|
1600
|
09/12/2022
|
Account Description Does not Tally
|
3404
|
MP1746002_020123FTO_613353
|
1746002044NRG23020120230510469
|
021519855
|
02/01/2023
|
loknath
|
loknath
|
1746002044WL040243
|
00415
|
SBIN0002869
|
1080
|
17/02/2023
|
No Such Account
|
3405
|
MP1746002_071022APB_FTO_446883
|
1746002046NRG23071020220399232
|
564304501
|
07/10/2022
|
kalavati
|
kalavati
|
1746002046WL029958
|
00697
|
BKID0NAMRGB
|
1020
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3406
|
MP1746002_180223APB_FTO_678069
|
1746002046NRG23170220230623533
|
207087074
|
18/02/2023
|
ram ji
|
ram ji
|
1746002046WL045370
|
00603
|
CBIN0R20002
|
1002
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
MP1746002_180223APB_FTO_678069
|
1746002046NRG23170220230623534
|
207087074
|
18/02/2023
|
ram ji
|
ram ji
|
1746002046WL045370
|
00603
|
CBIN0R20002
|
1002
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3408
|
MP1746002_210622FTO_215758
|
1746002046NRG23210620220270254
|
555224869
|
21/06/2022
|
SUBNKHU SAHU
|
SUBNKHU SAHU
|
1746002WL0012802
|
00603
|
CBIN0R20002
|
2856
|
29/06/2022
|
Account closed
|
3409
|
MP1746002_280223APB_FTO_684829
|
1746002046NRG23280220230630968
|
693644338
|
28/02/2023
|
seeta
|
seeta
|
1746002046WL045898
|
00697
|
BKID0MG1501
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
MP1746003_200123APB_FTO_645548
|
1746003025NRG23200120230570898
|
887398713
|
20/01/2023
|
Bharat singh
|
Bharat singh
|
1746003025WL042779
|
00354
|
PUNB0624000
|
1110
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
MP1746003_051222APB_FTO_564986
|
1746003026NRG23051220220455492
|
666334436
|
05/12/2022
|
sohan
|
sohan
|
1746003026WL036629
|
00603
|
CBIN0R20002
|
1400
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
MP1746003_260223APB_FTO_683696
|
1746003026NRG23260220230629237
|
696004319
|
26/02/2023
|
archna patel
|
archna patel
|
1746003026WL045788
|
00468
|
UBIN0563781
|
1400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
MP1746003_210722APB_FTO_276897
|
1746003028NRG23210720220338674
|
487141253
|
21/07/2022
|
ganpat
|
ganpat
|
1746003028WL017998
|
00089
|
CBIN0281188
|
3060
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
MP1746003_310123FTO_663378
|
1746003028NRG23310120230608587
|
885571427
|
31/01/2023
|
PREMWATI
|
PREMWATI
|
1746003WL0044365
|
00089
|
CBIN0281188
|
1020
|
15/02/2023
|
Account closed
|
3415
|
MP1746003_310123FTO_663398
|
1746003029NRG22310120231007923
|
885560771
|
31/01/2023
|
kanchan bai
|
kanchan bai
|
1746003WL0068495
|
00089
|
CBIN0281188
|
1050
|
15/02/2023
|
Account closed
|
3416
|
MP1746003_310123FTO_663398
|
1746003029NRG22310120231007924
|
885560771
|
31/01/2023
|
purushotam
|
purushotam
|
1746003WL0068495
|
00415
|
SBIN0006970
|
1225
|
15/02/2023
|
No Such Account
|
3417
|
MP1746003_310123FTO_663398
|
1746003029NRG22310120231007925
|
885560771
|
31/01/2023
|
shanti
|
shanti
|
1746003WL0068495
|
00415
|
SBIN0006970
|
1225
|
15/02/2023
|
No Such Account
|
3418
|
MP1746003_200123APB_FTO_645548
|
1746003030NRG23200120230572787
|
887398713
|
20/01/2023
|
samanti Bai Bhaina
|
samanti Bai Bhaina
|
1746003030WL042850
|
00415
|
SBIN0006970
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
MP1746003_111022FTO_455364
|
1746003032NRG23111020220404346
|
589903387
|
11/10/2022
|
Karnu
|
Karnu
|
1746003032WL030657
|
00415
|
SBIN0002821
|
1170
|
15/10/2022
|
Account closed
|
3420
|
MP1746003_300922FTO_435649
|
1746003033NRG22300920220999275
|
410925475
|
30/09/2022
|
mohan prasad
|
mohan prasad
|
1746003WL0067927
|
00415
|
SBIN0002821
|
2316
|
07/10/2022
|
Account closed
|
3421
|
MP1746003_170223APB_FTO_677767
|
1746003033NRG23170220230624099
|
207333501
|
17/02/2023
|
sanjay
|
sanjay
|
1746003033WL045399
|
00468
|
UBIN0563781
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3422
|
MP1746003_230123FTO_650028
|
1746003033NRG23230120230580491
|
887272516
|
23/01/2023
|
Santosh Rathour
|
Santosh Rathour
|
1746003033WL043202
|
00468
|
UBIN0563781
|
1224
|
15/02/2023
|
No Such Account
|
3423
|
MP1746003_230422FTO_72658
|
1746003033NRG23230420220031445
|
540072312
|
23/04/2022
|
chandrvati
|
chandrvati
|
1746003033WL002090
|
00697
|
BKID0MG1511
|
2925
|
06/05/2022
|
No Such Account
|
3424
|
MP1746003_080223FTO_671072
|
1746003034NRG23080220230617555
|
007707426
|
08/02/2023
|
ITBARIYA BAI GOND
|
ITBARIYA BAI GOND
|
1746003WL0044859
|
00697
|
BKID0MG1502
|
1080
|
16/02/2023
|
Account closed
|
3425
|
MP1746003_100323APB_FTO_695308
|
1746003037NRG23100320230639172
|
691184931
|
10/03/2023
|
shyamlal
|
shyamlal
|
1746003037WL046596
|
00697
|
BKID0MG1502
|
1080
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
MP1746003_100323APB_FTO_695308
|
1746003037NRG23100320230639173
|
691184931
|
10/03/2023
|
pankaj
|
pankaj
|
1746003037WL046596
|
00697
|
BKID0MG1502
|
1080
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3427
|
MP1746003_100323APB_FTO_695308
|
1746003037NRG23100320230639208
|
691184931
|
10/03/2023
|
samni bai
|
samni bai
|
1746003037WL046596
|
00697
|
BKID0MG1502
|
1080
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
MP1746003_260223APB_FTO_683696
|
1746003037NRG23250220230628792
|
696004319
|
26/02/2023
|
shiyaram
|
shiyaram
|
1746003037WL045749
|
00697
|
BKID0MG1502
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3429
|
MP1746003_260223APB_FTO_683696
|
1746003037NRG23250220230628797
|
696004319
|
26/02/2023
|
shyamlal
|
shyamlal
|
1746003037WL045749
|
00697
|
BKID0MG1502
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3430
|
MP1746003_260223APB_FTO_683696
|
1746003037NRG23250220230628798
|
696004319
|
26/02/2023
|
pankaj
|
pankaj
|
1746003037WL045749
|
00697
|
BKID0MG1502
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
MP1746002_300422APB_FTO_90064
|
1746002046NRG23300420220053593
|
680238273
|
30/04/2022
|
RAMKUMAR KOL
|
RAMKUMAR KOL
|
1746002046WL003287
|
00603
|
CBIN0R20002
|
668
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
MP1746002_200123FTO_644251
|
1746002047NRG23200120230570817
|
887501087
|
20/01/2023
|
radha
|
radha
|
1746002047WL042777
|
00603
|
CBIN0R20002
|
1260
|
15/02/2023
|
Account closed
|
3433
|
MP1746002_211222APB_FTO_594985
|
1746002048NRG23211220220480044
|
060722858
|
21/12/2022
|
AMOL SINGH
|
AMOL SINGH
|
1746002048WL038582
|
00415
|
SBIN0007902
|
179
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3434
|
MP1746002_211222APB_FTO_594985
|
1746002048NRG23211220220480045
|
060722858
|
21/12/2022
|
AMOL SINGH
|
AMOL SINGH
|
1746002048WL038582
|
00415
|
SBIN0007902
|
537
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
MP1746002_211222APB_FTO_594985
|
1746002048NRG23211220220480052
|
060722858
|
21/12/2022
|
UGRASEN SINGH
|
UGRASEN SINGH
|
1746002048WL038582
|
00415
|
SBIN0007902
|
179
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
MP1746002_211222APB_FTO_594985
|
1746002048NRG23211220220480053
|
060722858
|
21/12/2022
|
UGRASEN SINGH
|
UGRASEN SINGH
|
1746002048WL038582
|
00415
|
SBIN0007902
|
537
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
MP1746002_241122APB_FTO_531172
|
1746002048NRG23241120220445491
|
628303645
|
24/11/2022
|
Komal Singh
|
Komal Singh
|
1746002048WL035501
|
00415
|
SBIN0007902
|
2424
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
MP1746002_271222APB_FTO_604027
|
1746002048NRG23271220220492936
|
030669529
|
27/12/2022
|
CHAMPI BAI
|
CHAMPI BAI
|
1746002048WL039306
|
00415
|
SBIN0007902
|
2828
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3439
|
MP1746002_271222APB_FTO_604027
|
1746002048NRG23271220220493070
|
030669529
|
27/12/2022
|
supet
|
supet
|
1746002048WL039313
|
00415
|
SBIN0007902
|
895
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
MP1746002_021222FTO_556764
|
1746002049NRG23021220220453338
|
675545757
|
02/12/2022
|
TARUN KUMAR
|
TARUN KUMAR
|
1746002049WL036394
|
00415
|
SBIN0007902
|
1092
|
13/12/2022
|
Account closed
|
3441
|
MP1746002_160323APB_FTO_707457
|
1746002049NRG23160320230677704
|
730975858
|
16/03/2023
|
soniya
|
soniya
|
1746002049WL047661
|
00415
|
SBIN0007902
|
835
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
MP1746002_160323APB_FTO_707457
|
1746002049NRG23160320230677740
|
730975858
|
16/03/2023
|
jugan
|
jugan
|
1746002049WL047661
|
00415
|
SBIN0007902
|
1002
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
MP1746002_040522FTO_98308
|
1746002050NRG23040520220066461
|
686027695
|
04/05/2022
|
shuresh singh
|
shuresh singh
|
1746002050WL003847
|
00415
|
SBIN0014686
|
1200
|
13/05/2022
|
Account closed
|
3444
|
MP1746002_190123APB_FTO_642519
|
1746002050NRG23190120230567300
|
887783822
|
19/01/2023
|
GEETA BAI
|
GEETA BAI
|
1746002050WL042645
|
00415
|
SBIN0RRCHGB
|
1080
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
MP1746002_071022FTO_446878
|
1746002051NRG23071020220399362
|
564635503
|
07/10/2022
|
Suraj singh
|
Suraj singh
|
1746002051WL029970
|
00415
|
SBIN0007224
|
960
|
13/10/2022
|
Account closed
|
3446
|
MP1746002_120922APB_FTO_391015
|
1746002051NRG23100920220372942
|
375021393
|
12/09/2022
|
UDAY SINGH
|
UDAY SINGH
|
1746002051WL025242
|
00415
|
SBIN0007224
|
2160
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
MP1746002_120922APB_FTO_391015
|
1746002051NRG23120920220373912
|
375021393
|
12/09/2022
|
Ashok singh
|
Ashok singh
|
1746002051WL025452
|
00415
|
SBIN0007224
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
MP1746002_130123APB_FTO_631043
|
1746002051NRG23130120230548093
|
004871736
|
13/01/2023
|
UDAY SINGH
|
UDAY SINGH
|
1746002051WL041800
|
00415
|
SBIN0007224
|
680
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
MP1746002_130123APB_FTO_631043
|
1746002051NRG23130120230548301
|
004871736
|
13/01/2023
|
UDAY SINGH
|
UDAY SINGH
|
1746002051WL041806
|
00415
|
SBIN0007224
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
MP1746003_310323APB_FTO_737240
|
1746003037NRG23310320230699027
|
548535557
|
31/03/2023
|
shyamlal
|
shyamlal
|
1746003037WL048576
|
00697
|
BKID0MG1502
|
1080
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
MP1746003_310323APB_FTO_737240
|
1746003037NRG23310320230699028
|
548535557
|
31/03/2023
|
pankaj
|
pankaj
|
1746003037WL048576
|
00697
|
BKID0MG1502
|
720
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
MP1746003_070622FTO_186900
|
1746003038NRG23070620220195086
|
259956984
|
07/06/2022
|
Kala
|
Kala
|
1746003038WL009398
|
00603
|
CBIN0R20002
|
1365
|
11/06/2022
|
Account closed
|
3453
|
MP1746003_090223FTO_671739
|
1746003038NRG23090220230617731
|
007707383
|
09/02/2023
|
RAMESH
|
RAMESH
|
1746003WL0044897
|
00697
|
BKID0MG1511
|
965
|
16/02/2023
|
Account closed
|
3454
|
MP1746003_150822APB_FTO_333828
|
1746003038NRG23150820220356075
|
696480855
|
15/08/2022
|
bharat
|
bharat
|
1746003038WL021209
|
00415
|
SBIN0002821
|
204
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3455
|
MP1746003_060422FTO_26294
|
1746003039NRG22250320220971344
|
564448043
|
06/04/2022
|
BHURA
|
BHURA
|
1746003WL066000
|
00697
|
BKID0MG1505
|
1080
|
09/05/2022
|
No Such Account
|
3456
|
MP1746003_021222APB_FTO_558300
|
1746003039NRG23011220220452964
|
676271502
|
02/12/2022
|
rohit chaurasiya
|
rohit chaurasiya
|
1746003039WL036333
|
00045
|
BARB0CHACHA
|
408
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
MP1746003_111022APB_FTO_454703
|
1746003039NRG23101020220403110
|
589914471
|
11/10/2022
|
rohit chaurasiya
|
rohit chaurasiya
|
1746003039WL030445
|
00045
|
BARB0CHACHA
|
204
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3458
|
MP1746003_111022APB_FTO_454703
|
1746003039NRG23101020220403112
|
589914471
|
11/10/2022
|
rohit chaurasiya
|
rohit chaurasiya
|
1746003039WL030445
|
00045
|
BARB0CHACHA
|
204
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
MP1746003_211122FTO_525511
|
1746003039NRG23211120220441989
|
430735499
|
21/11/2022
|
kalvatiya
|
kalvatiya
|
1746003039WL035166
|
00415
|
SBIN0002821
|
3264
|
28/11/2022
|
Account closed
|
3460
|
MP1746003_271122FTO_544097
|
1746003039NRG23251120220446658
|
628136251
|
27/11/2022
|
bela chaurasiya
|
bela chaurasiya
|
1746003039WL035630
|
00697
|
BKID0MG1505
|
3264
|
09/12/2022
|
No Such Account
|
3461
|
MP1746003_080223FTO_671072
|
1746003042NRG23080220230617568
|
007707426
|
08/02/2023
|
Bela Yadav
|
Bela Yadav
|
1746003WL0044862
|
00089
|
CBIN0282147
|
1428
|
16/02/2023
|
Account closed
|
3462
|
MP1746003_111022FTO_455364
|
1746003042NRG23111020220404295
|
589903387
|
11/10/2022
|
Balendra
|
Balendra
|
1746003042WL030651
|
00089
|
CBIN0282147
|
3264
|
15/10/2022
|
No Such Account
|
3463
|
MP1746003_120123APB_FTO_630229
|
1746003042NRG23120120230546665
|
004938821
|
12/01/2023
|
Tulsi Bai
|
Tulsi Bai
|
1746003042WL041740
|
00089
|
CBIN0282147
|
1365
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3464
|
MP1746003_290922FTO_433099
|
1746003042NRG23290920220392402
|
411591355
|
29/09/2022
|
Balendra
|
Balendra
|
1746003WL0029005
|
00089
|
CBIN0282147
|
3060
|
07/10/2022
|
No Such Account
|
3465
|
MP1746003_031122FTO_494121
|
1746003043NRG23031120220423689
|
187733750
|
03/11/2022
|
SHANTI
|
SHANTI
|
1746003043WL033103
|
00089
|
CBIN0281188
|
1260
|
16/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3466
|
MP1746003_080223FTO_671072
|
1746003043NRG23080220230617537
|
007707426
|
08/02/2023
|
ankit singh
|
ankit singh
|
1746003WL0044857
|
00415
|
SBIN0006970
|
1330
|
16/02/2023
|
Account closed
|
3467
|
MP1746003_080223FTO_671072
|
1746003043NRG23080220230617538
|
007707426
|
08/02/2023
|
ankit singh
|
ankit singh
|
1746003WL0044857
|
00415
|
SBIN0006970
|
1330
|
16/02/2023
|
Account closed
|
3468
|
MP1746003_080223FTO_671072
|
1746003043NRG23080220230617539
|
007707426
|
08/02/2023
|
ganesh singh
|
ganesh singh
|
1746003WL0044857
|
00089
|
CBIN0281188
|
1068
|
16/02/2023
|
Account closed
|
3469
|
MP1746003_080223FTO_671072
|
1746003043NRG23080220230617540
|
007707426
|
08/02/2023
|
ganesh singh
|
ganesh singh
|
1746003WL0044857
|
00089
|
CBIN0281188
|
850
|
16/02/2023
|
Account closed
|
3470
|
MP1746003_080223FTO_671072
|
1746003043NRG23080220230617541
|
007707426
|
08/02/2023
|
ganesh singh
|
ganesh singh
|
1746003WL0044857
|
00089
|
CBIN0281188
|
1056
|
16/02/2023
|
Account closed
|
3471
|
MP1746003_080223FTO_671072
|
1746003043NRG23080220230617542
|
007707426
|
08/02/2023
|
heeralal
|
heeralal
|
1746003WL0044857
|
00089
|
CBIN0281188
|
1428
|
16/02/2023
|
Account closed
|
3472
|
MP1746003_080223FTO_671072
|
1746003043NRG23080220230617543
|
007707426
|
08/02/2023
|
heeralal
|
heeralal
|
1746003WL0044857
|
00089
|
CBIN0281188
|
1020
|
16/02/2023
|
Account closed
|
3473
|
MP1746003_190722FTO_271358
|
1746003043NRG23190720220336975
|
111116135
|
19/07/2022
|
usha bai
|
usha bai
|
1746003043WL017719
|
00089
|
CBIN0281188
|
1050
|
25/07/2022
|
No Such Account
|
3474
|
MP1746002_030522FTO_96344
|
1746002052NRG23030520220063017
|
678019861
|
03/05/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
1746002052WL003714
|
00415
|
SBIN0014686
|
1400
|
13/05/2022
|
Account closed
|
3475
|
MP1746002_070622APB_FTO_184920
|
1746002052NRG23060620220192989
|
309890459
|
07/06/2022
|
BESAHAN
|
BESAHAN
|
1746002052WL009290
|
00415
|
SBIN0002869
|
1400
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
MP1746002_100622FTO_192729
|
1746002052NRG23090620220210140
|
338785728
|
10/06/2022
|
SAMRATIYA BAI
|
SAMRATIYA BAI
|
1746002052WL009907
|
00415
|
SBIN0002869
|
1400
|
20/06/2022
|
No Such Account
|
3477
|
MP1746002_090822APB_FTO_320517
|
1746002052NRG23090820220352798
|
624309150
|
09/08/2022
|
BESAHAN DAS BAIRAGI
|
BESAHAN DAS BAIRAGI
|
1746002052WL020546
|
00415
|
SBIN0002869
|
3264
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
MP1746002_270822APB_FTO_360444
|
1746002052NRG23270820220363637
|
392265313
|
27/08/2022
|
BESAHAN DAS BAIRAGI
|
BESAHAN DAS BAIRAGI
|
1746002052WL023099
|
00415
|
SBIN0002869
|
3264
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3479
|
MP1746003_120522FTO_119261
|
1746003000NRG21110220211113373
|
756556294
|
12/05/2022
|
jaylal
|
jaylal
|
1746003WL067677
|
00688
|
FINO0001001
|
2220
|
18/05/2022
|
No Such Account
|
3480
|
MP1746003_090522FTO_112359
|
1746003000NRG22240320220968583
|
745731964
|
09/05/2022
|
MANOJ
|
MANOJ
|
1746003WL065809
|
00415
|
SBIN0002821
|
2040
|
17/05/2022
|
No Such Account
|
3481
|
MP1746003_060522FTO_106313
|
1746003000NRG23050520220069719
|
697130231
|
06/05/2022
|
Iswardeen
|
Iswardeen
|
1746003WL004004
|
00697
|
BKID0MG1502
|
1068
|
14/05/2022
|
No Such Account
|
3482
|
MP1746003_060522FTO_106313
|
1746003000NRG23050520220069724
|
697130231
|
06/05/2022
|
piyariya
|
piyariya
|
1746003WL004004
|
00697
|
BKID0MG1502
|
1068
|
14/05/2022
|
No Such Account
|
3483
|
MP1746003_070722FTO_248660
|
1746003000NRG23070720220320419
|
807236275
|
07/07/2022
|
bhagwat singh
|
bhagwat singh
|
1746003WL016016
|
00697
|
BKID0MG1502
|
2800
|
13/07/2022
|
No Such Account
|
3484
|
MP1746003_070722FTO_248660
|
1746003000NRG23070720220320756
|
807236275
|
07/07/2022
|
manoj
|
manoj
|
1746003WL016054
|
00697
|
BKID0NAMRGB
|
3060
|
13/07/2022
|
Account closed
|
3485
|
MP1746003_110223APB_FTO_673206
|
1746003000NRG23110220230619120
|
007697288
|
11/02/2023
|
KAMLA PRASAD
|
KAMLA PRASAD
|
1746003WL045046
|
00048
|
BKID0009416
|
201
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
MP1746003_110722FTO_254113
|
1746003000NRG23110720220326691
|
857992958
|
11/07/2022
|
TERASIYA
|
TERASIYA
|
1746003WL016663
|
00089
|
CBIN0281188
|
1110
|
16/07/2022
|
Unclaimed/DEAF accounts
|
3487
|
MP1746003_120922FTO_392122
|
1746003000NRG23120920220374703
|
375021220
|
12/09/2022
|
PARAM LAL
|
PARAM LAL
|
1746003WL025644
|
00089
|
CBIN0281188
|
3060
|
04/10/2022
|
Account closed
|
3488
|
MP1746003_121222FTO_577792
|
1746003000NRG23121220220464253
|
814262333
|
12/12/2022
|
puranlal
|
puranlal
|
1746003WL037468
|
00089
|
CBIN0281188
|
2424
|
20/12/2022
|
Account closed
|
3489
|
MP1746003_130922APB_FTO_394286
|
1746003000NRG23130920220375204
|
374933104
|
13/09/2022
|
Devsingh
|
Devsingh
|
1746003WL025742
|
00415
|
SBIN0002821
|
1140
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3490
|
MP1746003_140422FTO_49260
|
1746003000NRG23140420220008714
|
542266748
|
14/04/2022
|
rambai
|
rambai
|
1746003WL000629
|
00697
|
BKID0MG1511
|
1400
|
06/05/2022
|
No Such Account
|
3491
|
MP1746003_150323APB_FTO_705502
|
1746003000NRG23150320230674091
|
731160001
|
15/03/2023
|
archna singh
|
archna singh
|
1746003WL047545
|
00415
|
SBIN0006970
|
925
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
MP1746003_190223APB_FTO_678631
|
1746003000NRG23180220230624795
|
206838297
|
19/02/2023
|
KAMLA PRASAD
|
KAMLA PRASAD
|
1746003WL045444
|
00048
|
BKID0009416
|
1379
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
MP1746003_180622FTO_210765
|
1746003000NRG23180620220258408
|
452567254
|
18/06/2022
|
siyawati
|
siyawati
|
1746003WL012140
|
00697
|
BKID0NAMRGB
|
3060
|
07/10/2022
|
Account closed
|
3494
|
MP1746003_220922APB_FTO_416592
|
1746003000NRG23220920220384368
|
374361351
|
22/09/2022
|
Devsingh
|
Devsingh
|
1746003WL027584
|
00415
|
SBIN0002821
|
1200
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3495
|
MP1746003_240722APB_FTO_282272
|
1746003000NRG23240720220341185
|
486340946
|
24/07/2022
|
Vishnu singh
|
Vishnu singh
|
1746003WL018311
|
00089
|
CBIN0281188
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3496
|
MP1746003_241022FTO_478576
|
1746003000NRG23241020220415352
|
828989930
|
24/10/2022
|
ACCHELAL
|
ACCHELAL
|
1746003WL032041
|
00697
|
BKID0MG1511
|
3060
|
01/11/2022
|
Account closed
|
3497
|
MP1746003_271022FTO_483267
|
1746003043NRG23271020220418278
|
028483492
|
27/10/2022
|
heeralal
|
heeralal
|
1746003043WL032439
|
00089
|
CBIN0281188
|
1020
|
07/11/2022
|
Account closed
|
3498
|
MP1746003_271022FTO_483267
|
1746003043NRG23271020220418294
|
028483492
|
27/10/2022
|
SHANTI
|
SHANTI
|
1746003043WL032439
|
00089
|
CBIN0281188
|
950
|
07/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3499
|
MP1746003_271022FTO_483267
|
1746003043NRG23271020220418295
|
028483492
|
27/10/2022
|
mr LAXMAN
|
mr LAXMAN
|
1746003043WL032439
|
00089
|
CBIN0281188
|
900
|
07/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3500
|
MP1746003_271022FTO_483267
|
1746003043NRG23271020220418302
|
028483492
|
27/10/2022
|
DADURAM
|
DADURAM
|
1746003043WL032439
|
00089
|
CBIN0281188
|
1080
|
07/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3501
|
MP1746003_271022FTO_483267
|
1746003043NRG23271020220418303
|
028483492
|
27/10/2022
|
ANTIBAI
|
ANTIBAI
|
1746003043WL032439
|
00089
|
CBIN0281188
|
1080
|
07/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3502
|
MP1746003_200422APB_FTO_65106
|
1746003044NRG23200420220025211
|
561231567
|
20/04/2022
|
rajuprasad
|
rajuprasad
|
1746003044WL001621
|
00603
|
CBIN0R20002
|
1116
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
MP1746003_060422FTO_26294
|
1746003045NRG22040420220991664
|
564448043
|
06/04/2022
|
Shivprasad
|
Shivprasad
|
1746003WL0067320
|
00415
|
SBIN0006970
|
2895
|
09/05/2022
|
No Such Account
|
3504
|
MP1746003_250522APB_FTO_152792
|
1746003048NRG23250520220139798
|
116651757
|
25/05/2022
|
RAMBALI
|
RAMBALI
|
1746003048WL007207
|
00089
|
CBIN0282147
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
MP1746003_030123FTO_614678
|
1746003049NRG23020120230511730
|
014669901
|
03/01/2023
|
sita bai
|
sita bai
|
1746003049WL040309
|
00415
|
SBIN0002821
|
1200
|
16/02/2023
|
No Such Account
|
3506
|
MP1746003_270822FTO_360882
|
1746003051NRG23270820220363486
|
391027765
|
27/08/2022
|
sukhalal
|
sukhalal
|
1746003051WL023069
|
00415
|
SBIN0006970
|
1421
|
06/10/2022
|
Account closed
|
3507
|
MP1746003_060422FTO_26294
|
1746003052NRG22300320220978261
|
564448043
|
06/04/2022
|
ramlakhan
|
ramlakhan
|
1746003WL066524
|
00703
|
AIRP0000001
|
1020
|
09/05/2022
|
A/c Blocked or Frozen
|
3508
|
MP1746003_310323FTO_737252
|
1746003052NRG23310320230701170
|
548535093
|
31/03/2023
|
amratlal
|
amratlal
|
1746003052WL048698
|
00697
|
BKID0MG1503
|
370
|
07/05/2023
|
Account closed
|
3509
|
MP1746003_080223FTO_671077
|
1746003053NRG22080220231008185
|
007707447
|
08/02/2023
|
Harilal
|
Harilal
|
1746003WL0068581
|
00089
|
CBIN0281188
|
2160
|
16/02/2023
|
Account closed
|
3510
|
MP1746003_080223FTO_671077
|
1746003053NRG22080220231008186
|
007707447
|
08/02/2023
|
Harilal
|
Harilal
|
1746003WL0068581
|
00089
|
CBIN0281188
|
1080
|
16/02/2023
|
Account closed
|
3511
|
MP1746003_120123APB_FTO_630229
|
1746003057NRG23120120230544573
|
004938821
|
12/01/2023
|
Jagdish
|
Jagdish
|
1746003057WL041649
|
00603
|
CBIN0R20002
|
190
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
MP1746003_120123APB_FTO_630229
|
1746003057NRG23120120230544583
|
004938821
|
12/01/2023
|
dev singh
|
dev singh
|
1746003057WL041649
|
00603
|
CBIN0R20002
|
190
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
MP1746003_120123APB_FTO_630229
|
1746003057NRG23120120230544607
|
004938821
|
12/01/2023
|
Fool chandra
|
Fool chandra
|
1746003057WL041650
|
00603
|
CBIN0R20002
|
190
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
MP1746003_160223APB_FTO_676987
|
1746003057NRG23160220230621636
|
143415756
|
16/02/2023
|
Jagdish
|
Jagdish
|
1746003057WL045307
|
00603
|
CBIN0R20002
|
764
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3515
|
MP1746003_160223APB_FTO_676987
|
1746003057NRG23160220230621637
|
143415756
|
16/02/2023
|
Jagdish
|
Jagdish
|
1746003057WL045307
|
00603
|
CBIN0R20002
|
1128
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3516
|
MP1746003_160223APB_FTO_676987
|
1746003057NRG23160220230621638
|
143415756
|
16/02/2023
|
Jagdish
|
Jagdish
|
1746003057WL045307
|
00603
|
CBIN0R20002
|
960
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
MP1746003_160223APB_FTO_676987
|
1746003057NRG23160220230621661
|
143415756
|
16/02/2023
|
dev singh
|
dev singh
|
1746003057WL045307
|
00603
|
CBIN0R20002
|
960
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
MP1746003_160223APB_FTO_676987
|
1746003057NRG23160220230621663
|
143415756
|
16/02/2023
|
dev singh
|
dev singh
|
1746003057WL045307
|
00603
|
CBIN0R20002
|
1128
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
MP1746003_160223APB_FTO_676987
|
1746003057NRG23160220230621665
|
143415756
|
16/02/2023
|
dev singh
|
dev singh
|
1746003057WL045307
|
00603
|
CBIN0R20002
|
1146
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
MP1746003_200123APB_FTO_645548
|
1746003057NRG23200120230571403
|
887398713
|
20/01/2023
|
Jagdish
|
Jagdish
|
1746003057WL042798
|
00603
|
CBIN0R20002
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
MP1746003_200123APB_FTO_645548
|
1746003057NRG23200120230571412
|
887398713
|
20/01/2023
|
dev singh
|
dev singh
|
1746003057WL042798
|
00603
|
CBIN0R20002
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3522
|
MP1746003_230422FTO_72658
|
1746003057NRG23230420220031210
|
540072312
|
23/04/2022
|
Harshchandra
|
Harshchandra
|
1746003057WL002067
|
00697
|
BKID0MG1502
|
2040
|
06/05/2022
|
No Such Account
|
3523
|
MP1746003_260422APB_FTO_79131
|
1746003060NRG23260420220038326
|
554901022
|
26/04/2022
|
Ramwati
|
Ramwati
|
1746003060WL002519
|
00415
|
SBIN0006970
|
1002
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
MP1746003_230223FTO_681816
|
1746003061NRG21230320211238838
|
218248624
|
23/02/2023
|
SURESH
|
SURESH
|
1746003061WL074312
|
00089
|
CBIN0281188
|
1302
|
28/02/2023
|
No Such Account
|
3525
|
MP1746003_030123FTO_614678
|
1746003061NRG23030120230513984
|
014669901
|
03/01/2023
|
dasmat bai gond
|
dasmat bai gond
|
1746003061WL040384
|
00703
|
AIRP0000001
|
1400
|
16/02/2023
|
Account closed
|
3526
|
MP1746003_051222FTO_565004
|
1746003061NRG23041220220455334
|
666305808
|
05/12/2022
|
CHANRAVATI SINGH
|
CHANRAVATI SINGH
|
1746003WL0036591
|
00415
|
SBIN0006970
|
2800
|
13/12/2022
|
Account closed
|
3527
|
MP1746003_051222FTO_565004
|
1746003061NRG23041220220455335
|
666305808
|
05/12/2022
|
Shivvati bai
|
Shivvati bai
|
1746003WL0036591
|
00165
|
IBKL0001551
|
1400
|
12/12/2022
|
A/c Blocked or Frozen
|
3528
|
MP1746003_051222FTO_565004
|
1746003061NRG23041220220455336
|
666305808
|
05/12/2022
|
Shivvati bai
|
Shivvati bai
|
1746003WL0036591
|
00165
|
IBKL0001551
|
1400
|
12/12/2022
|
A/c Blocked or Frozen
|
3529
|
MP1746003_051222FTO_565004
|
1746003061NRG23041220220455337
|
666305808
|
05/12/2022
|
sudama singh
|
sudama singh
|
1746003WL0036591
|
00127
|
FDRL0001350
|
1365
|
12/12/2022
|
A/c Blocked or Frozen
|
3530
|
MP1746003_051222FTO_565004
|
1746003061NRG23041220220455339
|
666305808
|
05/12/2022
|
chain singh
|
chain singh
|
1746003WL0036591
|
00691
|
IPOS0000001
|
1400
|
12/12/2022
|
Account closed
|
3531
|
MP1746003_051222FTO_565004
|
1746003061NRG23041220220455340
|
666305808
|
05/12/2022
|
Bahadur
|
Bahadur
|
1746003WL0036591
|
00176
|
IDIB000A645
|
1400
|
12/12/2022
|
No Such Account
|
3532
|
MP1746003_270522FTO_158765
|
1746003061NRG23270520220151011
|
115973252
|
27/05/2022
|
Manoj Singh
|
Manoj Singh
|
1746003061WL007590
|
00168
|
ICIC0003260
|
1400
|
04/06/2022
|
Account closed
|
3533
|
MP1746003_270522FTO_158765
|
1746003061NRG23270520220151098
|
115973252
|
27/05/2022
|
shankar Singh
|
shankar Singh
|
1746003061WL007596
|
00688
|
FINO0001001
|
1400
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3534
|
MP1746003_130123APB_FTO_632807
|
1746003062NRG23130120230549168
|
885087103
|
13/01/2023
|
kamta
|
kamta
|
1746003062WL041854
|
00603
|
CBIN0R20002
|
1092
|
14/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3535
|
MP1746003_200123APB_FTO_645548
|
1746003062NRG23200120230570761
|
887398713
|
20/01/2023
|
kamta
|
kamta
|
1746003062WL042775
|
00603
|
CBIN0R20002
|
1092
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3536
|
MP1746003_101222APB_FTO_574737
|
1746003063NRG23101220220460998
|
763732233
|
10/12/2022
|
Ghasi Ram mahra
|
Ghasi Ram mahra
|
1746003063WL037203
|
00603
|
CBIN0R20002
|
1080
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3537
|
MP1746003_101222APB_FTO_574737
|
1746003063NRG23101220220461004
|
763732233
|
10/12/2022
|
vishal
|
vishal
|
1746003063WL037204
|
00603
|
CBIN0R20002
|
1080
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
MP1746003_120123APB_FTO_630229
|
1746003063NRG23120120230545386
|
004938821
|
12/01/2023
|
urmila
|
urmila
|
1746003063WL041678
|
00697
|
BKID0MG1502
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3539
|
MP1746003_060422FTO_26294
|
1746003067NRG22250320220971169
|
564448043
|
06/04/2022
|
rohani
|
rohani
|
1746003WL065991
|
00176
|
IDIB000A645
|
1302
|
09/05/2022
|
Account closed
|
3540
|
MP1746003_120622FTO_198162
|
1746003068NRG23120620220224614
|
366634617
|
12/06/2022
|
sukhmatiya
|
sukhmatiya
|
1746003068WL010537
|
00089
|
CBIN0282147
|
2340
|
20/06/2022
|
Unclaimed/DEAF accounts
|
3541
|
MP1746003_020622APB_FTO_174427
|
1746003070NRG23020620220176459
|
|
02/06/2022
|
Gangaprasad
|
Gangaprasad
|
1746003070WL008610
|
00603
|
CBIN0R20002
|
161
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
MP1746003_241022FTO_478576
|
1746003000NRG23241020220415400
|
828989930
|
24/10/2022
|
prem singh
|
prem singh
|
1746003WL032049
|
00415
|
SBIN0006970
|
1980
|
01/11/2022
|
Account closed
|
3543
|
MP1746003_241122APB_FTO_532678
|
1746003000NRG23241120220446028
|
628269917
|
24/11/2022
|
munni
|
munni
|
1746003WL035554
|
00697
|
BKID0MG1512
|
3264
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
MP1746003_250622FTO_225061
|
1746003000NRG23250620220287158
|
593360216
|
25/06/2022
|
MANOJ
|
MANOJ
|
1746003WL013875
|
00089
|
CBIN0281188
|
3060
|
01/07/2022
|
Unclaimed/DEAF accounts
|
3545
|
MP1746003_260323APB_FTO_728613
|
1746003000NRG23260320230695419
|
873668143
|
26/03/2023
|
budhiyabai
|
budhiyabai
|
1746003WL048412
|
00697
|
BKID0MG1502
|
3264
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
MP1746003_260323APB_FTO_728613
|
1746003000NRG23260320230695432
|
873668143
|
26/03/2023
|
pawan
|
pawan
|
1746003WL048418
|
00697
|
BKID0MG1502
|
3264
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3547
|
MP1746003_260323APB_FTO_728613
|
1746003000NRG23260320230695643
|
873668143
|
26/03/2023
|
champa bai
|
champa bai
|
1746003WL048435
|
00697
|
BKID0MG1502
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3548
|
MP1746003_260323APB_FTO_728613
|
1746003000NRG23260320230695646
|
873668143
|
26/03/2023
|
hetlal singh
|
hetlal singh
|
1746003WL048435
|
00697
|
BKID0MG1502
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3549
|
MP1746003_260822APB_FTO_359403
|
1746003000NRG23260820220363104
|
392996135
|
26/08/2022
|
bharat
|
bharat
|
1746003WL022955
|
00415
|
SBIN0002821
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3550
|
MP1746003_021022FTO_439102
|
1746003000NRG23300920220393095
|
410062415
|
02/10/2022
|
bhayalal
|
bhayalal
|
1746003WL0029049
|
00089
|
CBIN0281188
|
2660
|
07/10/2022
|
Account closed
|
3551
|
MP1746003_301222FTO_608900
|
1746003000NRG23301220220501725
|
025817067
|
30/12/2022
|
santosh
|
santosh
|
1746003WL0039816
|
00415
|
SBIN0004617
|
2040
|
17/02/2023
|
No Such Account
|
3552
|
MP1746003_301222FTO_608900
|
1746003000NRG23301220220501811
|
025817067
|
30/12/2022
|
prem singh
|
prem singh
|
1746003WL0039822
|
00415
|
SBIN0006970
|
1980
|
17/02/2023
|
Account closed
|
3553
|
MP1746003_301222FTO_608900
|
1746003000NRG23301220220501812
|
025817067
|
30/12/2022
|
PARAM LAL
|
PARAM LAL
|
1746003WL0039823
|
00089
|
CBIN0281188
|
3060
|
16/02/2023
|
Account closed
|
3554
|
MP1746003_301222FTO_608900
|
1746003000NRG23301220220501821
|
025817067
|
30/12/2022
|
badri
|
badri
|
1746003WL0039827
|
00354
|
PUNB0624000
|
1836
|
17/02/2023
|
No Such Account
|
3555
|
MP1746003_301222FTO_608900
|
1746003000NRG23301220220502017
|
025817067
|
30/12/2022
|
siyawati
|
siyawati
|
1746003WL0039836
|
00697
|
BKID0MG1502
|
3060
|
16/02/2023
|
Account closed
|
3556
|
MP1746003_170123APB_FTO_639754
|
1746003001NRG23160120230558853
|
890267160
|
17/01/2023
|
Santosh Kewat
|
Santosh Kewat
|
1746003001WL042296
|
00415
|
SBIN0002821
|
380
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
MP1746003_181222FTO_589856
|
1746003002NRG22171220221005032
|
034910525
|
18/12/2022
|
BUDHBARIYA .
|
BUDHBARIYA .
|
1746003WL0068188
|
00089
|
CBIN0281188
|
1020
|
27/12/2022
|
Account closed
|
3558
|
MP1746003_181222FTO_589856
|
1746003002NRG22171220221005033
|
034910525
|
18/12/2022
|
aghnu
|
aghnu
|
1746003WL0068188
|
00089
|
CBIN0281188
|
1020
|
27/12/2022
|
Account closed
|
3559
|
MP1746003_121022FTO_457575
|
1746003002NRG23121020220404631
|
672311545
|
12/10/2022
|
ghandhoo kol
|
ghandhoo kol
|
1746003002WL030703
|
00089
|
CBIN0281188
|
1400
|
20/10/2022
|
Unclaimed/DEAF accounts
|
3560
|
MP1746003_160223FTO_676993
|
1746003002NRG23160220230621543
|
143406468
|
16/02/2023
|
Gandhu Kol
|
Gandhu Kol
|
1746003WL0045289
|
00089
|
CBIN0281188
|
1400
|
23/02/2023
|
Account closed
|
3561
|
MP1746003_200123APB_FTO_645537
|
1746003004NRG23200120230569727
|
887418305
|
20/01/2023
|
Ajay
|
Ajay
|
1746003004WL042720
|
00688
|
FINO0001001
|
600
|
15/02/2023
|
Account closed
|
3562
|
MP1746003_200123APB_FTO_645537
|
1746003004NRG23200120230569731
|
887418305
|
20/01/2023
|
Devsingh
|
Devsingh
|
1746003004WL042720
|
00415
|
SBIN0002821
|
600
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3563
|
MP1746003_010622FTO_171389
|
1746003008NRG23010620220170397
|
139062038
|
01/06/2022
|
besahan
|
besahan
|
1746003008WL008389
|
00415
|
SBIN0002821
|
1182
|
04/06/2022
|
Account closed
|
3564
|
MP1746003_080622APB_FTO_190317
|
1746003008NRG23080620220200860
|
325478603
|
08/06/2022
|
balkaran rathaur
|
balkaran rathaur
|
1746003008WL009581
|
00048
|
BKID0009416
|
1170
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
MP1746003_030123APB_FTO_614682
|
1746003009NRG23030120230513116
|
014708837
|
03/01/2023
|
kailasiya
|
kailasiya
|
1746003009WL040351
|
00603
|
CBIN0R20002
|
925
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
MP1746003_030622APB_FTO_177649
|
1746003010NRG23030620220181562
|
260144864
|
03/06/2022
|
dhyan singh
|
dhyan singh
|
1746003010WL008808
|
00089
|
CBIN0282147
|
1400
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
MP1746003_110123APB_FTO_628348
|
1746003011NRG23110120230542593
|
884879889
|
11/01/2023
|
ramprasad
|
ramprasad
|
1746003011WL041581
|
00415
|
SBIN0002821
|
1330
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3568
|
MP1746003_171222APB_FTO_588442
|
1746003011NRG23171220220471037
|
034213236
|
17/12/2022
|
ramprasad
|
ramprasad
|
1746003011WL037972
|
00415
|
SBIN0002821
|
2850
|
29/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3569
|
MP1746003_201122FTO_523063
|
1746003011NRG23201120220441362
|
387663616
|
20/11/2022
|
Sukhdev yadav
|
Sukhdev yadav
|
1746003011WL035092
|
00165
|
IBKL0001551
|
1140
|
25/11/2022
|
Account closed
|
3570
|
MP1746003_020323APB_FTO_686981
|
1746003013NRG23020320230633662
|
693002118
|
02/03/2023
|
jai singh
|
jai singh
|
1746003013WL046090
|
00697
|
BKID0MG1502
|
1400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3571
|
MP1746003_020323APB_FTO_686981
|
1746003014NRG23020320230632632
|
693002118
|
02/03/2023
|
SHANTI BAI
|
SHANTI BAI
|
1746003014WL046007
|
00089
|
CBIN0281188
|
1372
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3572
|
MP1746003_200123APB_FTO_645537
|
1746003015NRG23200120230571709
|
887418305
|
20/01/2023
|
munni
|
munni
|
1746003015WL042807
|
00697
|
BKID0MG1512
|
2244
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
MP1746003_090722APB_FTO_251787
|
1746003016NRG23090720220323370
|
806555574
|
09/07/2022
|
URMILA
|
URMILA
|
1746003016WL016250
|
00603
|
CBIN0R20002
|
825
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
MP1746003_160123APB_FTO_637444
|
1746003016NRG23160120230556393
|
893277510
|
16/01/2023
|
Leelmati Singh
|
Leelmati Singh
|
1746003016WL042193
|
00415
|
SBIN0006970
|
1050
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3575
|
MP1746003_160123APB_FTO_637444
|
1746003016NRG23160120230556413
|
893277510
|
16/01/2023
|
Urmila Bai Panika
|
Urmila Bai Panika
|
1746003016WL042194
|
00697
|
BKID0NAMRGB
|
171
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
MP1746003_200123APB_FTO_645537
|
1746003016NRG23200120230570252
|
887418305
|
20/01/2023
|
GUDIYA
|
GUDIYA
|
1746003016WL042751
|
00603
|
CBIN0R20002
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
MP1746003_200123APB_FTO_645537
|
1746003016NRG23200120230570351
|
887418305
|
20/01/2023
|
BIRASIYA Kewat
|
BIRASIYA Kewat
|
1746003016WL042754
|
00697
|
BKID0MG1502
|
1050
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
MP1746003_200123APB_FTO_645537
|
1746003016NRG23200120230570352
|
887418305
|
20/01/2023
|
umesh
|
umesh
|
1746003016WL042754
|
00603
|
CBIN0R20002
|
1050
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
MP1746003_240722FTO_282255
|
1746003016NRG23240720220341249
|
486338335
|
24/07/2022
|
SANTRAM
|
SANTRAM
|
1746003016WL018335
|
00603
|
CBIN0R20002
|
1632
|
16/08/2022
|
Account closed
|
3580
|
MP1746003_260323APB_FTO_728613
|
1746003016NRG23260320230695440
|
873668143
|
26/03/2023
|
Uma prajapati
|
Uma prajapati
|
1746003016WL048420
|
00697
|
BKID0MG1502
|
3060
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
MP1746003_090822APB_FTO_321533
|
1746003017NRG23090820220353208
|
624376955
|
09/08/2022
|
gomti
|
gomti
|
1746003017WL020613
|
00089
|
CBIN0281188
|
1260
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
MP1746003_300522APB_FTO_165818
|
1746003017NRG23300520220162731
|
143088638
|
30/05/2022
|
gomti
|
gomti
|
1746003017WL008040
|
00089
|
CBIN0281188
|
1260
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
MP1746003_120522FTO_119261
|
1746003018NRG21071120211267336
|
756556294
|
12/05/2022
|
dasrath prashad baish
|
dasrath prashad baish
|
1746003WL076548
|
00697
|
BKID0NAMRGB
|
1080
|
18/05/2022
|
No Such Account
|
3584
|
MP1746003_020622APB_FTO_174427
|
1746003070NRG23020620220176461
|
|
02/06/2022
|
mansingh
|
mansingh
|
1746003070WL008610
|
00603
|
CBIN0R20002
|
161
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
MP1746003_101222APB_FTO_574737
|
1746003070NRG23101220220460867
|
763732233
|
10/12/2022
|
SANTOSH
|
SANTOSH
|
1746003070WL037189
|
00603
|
CBIN0R20002
|
2856
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
MP1746003_130123APB_FTO_632807
|
1746003070NRG23130120230548847
|
885087103
|
13/01/2023
|
Santosh Singh
|
Santosh Singh
|
1746003070WL041843
|
00697
|
BKID0MG1503
|
2856
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3587
|
MP1746003_200123APB_FTO_645548
|
1746003070NRG23200120230571096
|
887398713
|
20/01/2023
|
usha
|
usha
|
1746003070WL042786
|
00697
|
BKID0NAMRGB
|
1098
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
MP1746003_300622FTO_235081
|
1746003070NRG23300620220304823
|
711075143
|
30/06/2022
|
Dropatisingh
|
Dropatisingh
|
1746003070WL014975
|
00697
|
BKID0MG1503
|
1134
|
07/07/2022
|
No Such Account
|
3589
|
MP1746003_161222FTO_586156
|
1746003071NRG23161220220470373
|
060625797
|
16/12/2022
|
geeta
|
geeta
|
1746003WL0037920
|
00078
|
CNRB0003728
|
1400
|
28/12/2022
|
Account closed
|
3590
|
MP1746003_210223APB_FTO_680262
|
1746003071NRG23210220230626262
|
218250863
|
21/02/2023
|
ashok
|
ashok
|
1746003071WL045564
|
00468
|
UBIN0563781
|
1200
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
MP1746003_260223APB_FTO_683696
|
1746003071NRG23250220230629091
|
696004319
|
26/02/2023
|
ashok
|
ashok
|
1746003071WL045764
|
00468
|
UBIN0563781
|
2400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3592
|
MP1746003_271122FTO_544097
|
1746003071NRG23271120220448837
|
628136251
|
27/11/2022
|
nathiya
|
nathiya
|
1746003071WL035835
|
00078
|
CNRB0003728
|
2800
|
09/12/2022
|
Account closed
|
3593
|
MP1746003_060422FTO_26294
|
1746003072NRG22270320220973955
|
564448043
|
06/04/2022
|
santlal kol
|
santlal kol
|
1746003WL066233
|
00415
|
SBIN0006970
|
1080
|
09/05/2022
|
No Such Account
|
3594
|
MP1746003_060422FTO_26294
|
1746003072NRG22270320220973956
|
564448043
|
06/04/2022
|
MANOJ RATHOUR
|
MANOJ RATHOUR
|
1746003WL066233
|
00415
|
SBIN0006970
|
1080
|
09/05/2022
|
No Such Account
|
3595
|
MP1746003_310123FTO_663398
|
1746003072NRG22310120231007912
|
885560771
|
31/01/2023
|
sukvara
|
sukvara
|
1746003WL0068493
|
00089
|
CBIN0281188
|
1260
|
15/02/2023
|
Account closed
|
3596
|
MP1746003_310123FTO_663398
|
1746003072NRG22310120231007913
|
885560771
|
31/01/2023
|
ram bai
|
ram bai
|
1746003WL0068493
|
00089
|
CBIN0281188
|
1260
|
15/02/2023
|
Account closed
|
3597
|
MP1746003_310123FTO_663398
|
1746003072NRG22310120231007914
|
885560771
|
31/01/2023
|
ram bai
|
ram bai
|
1746003WL0068493
|
00089
|
CBIN0281188
|
1080
|
15/02/2023
|
Account closed
|
3598
|
MP1746003_100323APB_FTO_695308
|
1746003072NRG23100320230639516
|
691184931
|
10/03/2023
|
Sanjay
|
Sanjay
|
1746003072WL046636
|
00089
|
CBIN0281188
|
800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3599
|
MP1746003_300622APB_FTO_235088
|
1746003073NRG23290620220303217
|
711075070
|
30/06/2022
|
BHIMSEN
|
BHIMSEN
|
1746003073WL014853
|
00415
|
SBIN0002821
|
1632
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3600
|
MP1746003_031122FTO_494121
|
1746003074NRG23031120220423804
|
187733750
|
03/11/2022
|
rahul singh rathour
|
rahul singh rathour
|
1746003074WL033104
|
00415
|
SBIN0006970
|
2800
|
16/11/2022
|
No Such Account
|
3601
|
MP1746003_031122FTO_494121
|
1746003074NRG23031120220423814
|
187733750
|
03/11/2022
|
dinesh rathour
|
dinesh rathour
|
1746003074WL033104
|
00089
|
CBIN0281188
|
2800
|
16/11/2022
|
No Such Account
|
3602
|
MP1746003_031122FTO_494121
|
1746003074NRG23031120220423815
|
187733750
|
03/11/2022
|
geeta rathour
|
geeta rathour
|
1746003074WL033104
|
00089
|
CBIN0281188
|
2800
|
16/11/2022
|
No Such Account
|
3603
|
MP1746003_101222APB_FTO_574737
|
1746003076NRG23101220220460929
|
763732233
|
10/12/2022
|
Suresh
|
Suresh
|
1746003076WL037196
|
00089
|
CBIN0282147
|
1407
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3604
|
MP1746003_191222FTO_591763
|
1746003076NRG23191220220474106
|
035525660
|
19/12/2022
|
Muniya
|
Muniya
|
1746003076WL038211
|
00089
|
CBIN0282147
|
2800
|
27/12/2022
|
Account closed
|
3605
|
MP1746003_140622FTO_202974
|
1746003077NRG23140620220239568
|
444319431
|
14/06/2022
|
Gayatri
|
Gayatri
|
1746003077WL011237
|
00415
|
SBIN0006970
|
1295
|
22/06/2022
|
No Such Account
|
3606
|
MP1746003_150722FTO_261695
|
1746003077NRG23150720220331711
|
106624876
|
15/07/2022
|
Gayatri
|
Gayatri
|
1746003077WL017100
|
00415
|
SBIN0006970
|
2590
|
25/07/2022
|
No Such Account
|
3607
|
MP1746003_151122FTO_512824
|
1746003077NRG23151120220435717
|
313572610
|
15/11/2022
|
MAN SINGH
|
MAN SINGH
|
1746003077WL034369
|
00089
|
CBIN0281188
|
2220
|
23/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3608
|
MP1746003_151122FTO_512824
|
1746003077NRG23151120220435727
|
313572610
|
15/11/2022
|
jamantri
|
jamantri
|
1746003077WL034369
|
00089
|
CBIN0281188
|
1480
|
23/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3609
|
MP1746003_230422FTO_72658
|
1746003078NRG23230420220032220
|
540072312
|
23/04/2022
|
BHABHILLA
|
BHABHILLA
|
1746003078WL002137
|
00089
|
CBIN0281970
|
950
|
06/05/2022
|
Account closed
|
3610
|
MP1746003_210622APB_FTO_217029
|
1746003079NRG23210620220270972
|
555225397
|
21/06/2022
|
Vimla
|
Vimla
|
1746003079WL012851
|
00603
|
CBIN0R20002
|
1110
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
MP1746004_240822APB_FTO_354711
|
1746004000NRG20280420200662155
|
709994536
|
24/08/2022
|
SHIKUMAR YADAV
|
SHIKUMAR YADAV
|
1746004WL049683
|
00415
|
SBIN0004674
|
1212
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
MP1746004_240822APB_FTO_354711
|
1746004000NRG20280420200662156
|
709994536
|
24/08/2022
|
SHIKUMAR YADAV
|
SHIKUMAR YADAV
|
1746004WL049683
|
00415
|
SBIN0004674
|
1320
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3613
|
MP1746004_240822APB_FTO_354711
|
1746004000NRG20280420200662157
|
709994536
|
24/08/2022
|
SHIKUMAR YADAV
|
SHIKUMAR YADAV
|
1746004WL049683
|
00415
|
SBIN0004674
|
1100
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3614
|
MP1746004_010123FTO_611285
|
1746004000NRG23010120230506500
|
024768449
|
01/01/2023
|
Savitri bai
|
Savitri bai
|
1746004WL040073
|
00089
|
CBIN0282795
|
1428
|
16/02/2023
|
No Such Account
|
3615
|
MP1746004_040822APB_FTO_308912
|
1746004000NRG23040820220350089
|
624346218
|
04/08/2022
|
RAM BHUWAN BANWASI
|
RAM BHUWAN BANWASI
|
1746004WL020008
|
00089
|
CBIN0282795
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3616
|
MP1746004_040822APB_FTO_308912
|
1746004000NRG23040820220350106
|
624346218
|
04/08/2022
|
Bimla bai
|
Bimla bai
|
1746004WL020010
|
00089
|
CBIN0282795
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3617
|
MP1746004_041122APB_FTO_494692
|
1746004000NRG23041120220424365
|
187440530
|
04/11/2022
|
DEVLAL
|
DEVLAL
|
1746004WL033158
|
00089
|
CBIN0281691
|
1120
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
MP1746004_050522FTO_104156
|
1746004000NRG23050520220070220
|
745643848
|
05/05/2022
|
sheetalprasad singh
|
sheetalprasad singh
|
1746004WL004022
|
00415
|
SBIN0012188
|
1080
|
17/05/2022
|
Account closed
|
3619
|
MP1746004_050522FTO_104156
|
1746004000NRG23050520220072866
|
745643848
|
05/05/2022
|
Pappu
|
Pappu
|
1746004WL004172
|
00703
|
AIRP0000001
|
1192
|
17/05/2022
|
A/c Blocked or Frozen
|
3620
|
MP1746004_070123APB_FTO_621430
|
1746004000NRG23070120230528282
|
007943793
|
07/01/2023
|
SONVAT IBAI
|
SONVAT IBAI
|
1746004WL041014
|
00415
|
SBIN0012189
|
540
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3621
|
MP1746004_081122APB_FTO_500873
|
1746004000NRG23081120220427981
|
206503757
|
08/11/2022
|
BALARAM SINGH
|
BALARAM SINGH
|
1746004WL033575
|
00089
|
CBIN0282795
|
1428
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
MP1746004_081222APB_FTO_571224
|
1746004000NRG23081220220459028
|
706391132
|
08/12/2022
|
NARENDRA
|
NARENDRA
|
1746004WL036991
|
00089
|
CBIN0282796
|
1302
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
MP1746004_100323APB_FTO_695337
|
1746004000NRG23100320230639752
|
691184557
|
10/03/2023
|
BEL SINGH
|
BEL SINGH
|
1746004WL046651
|
00697
|
BKID0MG1508
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3624
|
MP1746004_100323APB_FTO_695337
|
1746004000NRG23100320230639760
|
691184557
|
10/03/2023
|
CHAMAR LAL
|
CHAMAR LAL
|
1746004WL046651
|
00697
|
BKID0MG1508
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3625
|
MP1746004_100323APB_FTO_695337
|
1746004000NRG23100320230639762
|
691184557
|
10/03/2023
|
surat singh
|
surat singh
|
1746004WL046651
|
00697
|
BKID0MG1508
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
MP1746004_100323APB_FTO_695337
|
1746004000NRG23100320230639772
|
691184557
|
10/03/2023
|
BHUKHU
|
BHUKHU
|
1746004WL046651
|
00697
|
BKID0MG1508
|
800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
MP1746003_100422FTO_37118
|
1746003018NRG23100420220002293
|
544639307
|
10/04/2022
|
laxman
|
laxman
|
1746003018WL000176
|
00697
|
BKID0MG1509
|
1140
|
07/05/2022
|
No Such Account
|
3628
|
MP1746003_211122APB_FTO_525515
|
1746003020NRG23211120220442487
|
430721692
|
21/11/2022
|
bharatlal
|
bharatlal
|
1746003020WL035227
|
00415
|
SBIN0002821
|
850
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
MP1746003_050123FTO_618531
|
1746003021NRG23050120230519582
|
010354131
|
05/01/2023
|
omprakash
|
omprakash
|
1746003021WL040645
|
00089
|
CBIN0281188
|
1080
|
16/02/2023
|
Account closed
|
3630
|
MP1746003_050123FTO_618531
|
1746003021NRG23050120230519583
|
010354131
|
05/01/2023
|
rani bai
|
rani bai
|
1746003021WL040645
|
00089
|
CBIN0281188
|
1080
|
16/02/2023
|
Account closed
|
3631
|
MP1746003_090522FTO_112359
|
1746003022NRG22240420220993837
|
745731964
|
09/05/2022
|
jeevan singh
|
jeevan singh
|
1746003WL0067489
|
00089
|
CBIN0281188
|
1074
|
17/05/2022
|
Account closed
|
3632
|
MP1746003_090522FTO_112359
|
1746003022NRG22240420220993838
|
745731964
|
09/05/2022
|
jeevan singh
|
jeevan singh
|
1746003WL0067489
|
00089
|
CBIN0281188
|
2220
|
17/05/2022
|
Account closed
|
3633
|
MP1746003_041122FTO_495677
|
1746003022NRG22280920220998997
|
187291557
|
04/11/2022
|
knashiram
|
knashiram
|
1746003WL0067915
|
00089
|
CBIN0281188
|
714
|
16/11/2022
|
Account closed
|
3634
|
MP1746003_041122FTO_495677
|
1746003022NRG22280920220998998
|
187291557
|
04/11/2022
|
knashiram
|
knashiram
|
1746003WL0067915
|
00089
|
CBIN0281188
|
720
|
16/11/2022
|
Account closed
|
3635
|
MP1746003_041122FTO_495677
|
1746003022NRG22280920220999000
|
187291557
|
04/11/2022
|
knashiram
|
knashiram
|
1746003WL0067915
|
00089
|
CBIN0281188
|
1074
|
16/11/2022
|
Account closed
|
3636
|
MP1746003_041122FTO_495677
|
1746003022NRG22280920220999001
|
187291557
|
04/11/2022
|
knashiram
|
knashiram
|
1746003WL0067915
|
00089
|
CBIN0281188
|
1050
|
16/11/2022
|
Account closed
|
3637
|
MP1746003_041122FTO_495677
|
1746003022NRG22280920220999002
|
187291557
|
04/11/2022
|
knashiram
|
knashiram
|
1746003WL0067915
|
00089
|
CBIN0281188
|
1080
|
16/11/2022
|
Account closed
|
3638
|
MP1746003_041122FTO_495677
|
1746003022NRG22280920220999003
|
187291557
|
04/11/2022
|
knashiram
|
knashiram
|
1746003WL0067915
|
00089
|
CBIN0281188
|
875
|
16/11/2022
|
Account closed
|
3639
|
MP1746003_181222FTO_589801
|
1746003022NRG23171220220472130
|
060796050
|
18/12/2022
|
puran singh
|
puran singh
|
1746003WL0038060
|
00415
|
SBIN0006970
|
1152
|
28/12/2022
|
Account closed
|
3640
|
MP1746003_180622FTO_210765
|
1746003022NRG23180620220255654
|
452567254
|
18/06/2022
|
Umesh singh
|
Umesh singh
|
1746003022WL011982
|
00415
|
SBIN0006970
|
1170
|
07/10/2022
|
No Such Account
|
3641
|
MP1746003_220522APB_FTO_144863
|
1746003022NRG23220520220131690
|
002083239
|
22/05/2022
|
jeevan singh
|
jeevan singh
|
1746003022WL006837
|
00089
|
CBIN0282147
|
573
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3642
|
MP1746003_181222FTO_589856
|
1746003025NRG22171220221005155
|
034910525
|
18/12/2022
|
dasodiya
|
dasodiya
|
1746003WL0068190
|
00089
|
CBIN0281188
|
380
|
27/12/2022
|
Account closed
|
3643
|
MP1746003_181222FTO_589856
|
1746003025NRG22171220221005161
|
034910525
|
18/12/2022
|
radhe singh
|
radhe singh
|
1746003WL0068190
|
00089
|
CBIN0281188
|
1140
|
27/12/2022
|
Account closed
|
3644
|
MP1746003_270123APB_FTO_656714
|
1746003025NRG23270120230595636
|
887151670
|
27/01/2023
|
Bharat singh
|
Bharat singh
|
1746003025WL043821
|
00354
|
PUNB0624000
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3645
|
MP1746003_060522FTO_106336
|
1746003026NRG23050520220070564
|
697202924
|
06/05/2022
|
rambai
|
rambai
|
1746003026WL004037
|
00697
|
BKID0MG1511
|
1260
|
14/05/2022
|
No Such Account
|
3646
|
MP1746003_260323APB_FTO_728613
|
1746003026NRG23260320230695583
|
873668143
|
26/03/2023
|
archna patel
|
archna patel
|
1746003026WL048431
|
00468
|
UBIN0563781
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3647
|
MP1746003_280422FTO_85475
|
1746003026NRG23280420220045948
|
562907645
|
28/04/2022
|
rambai
|
rambai
|
1746003026WL002897
|
00697
|
BKID0MG1511
|
2800
|
09/05/2022
|
No Such Account
|
3648
|
MP1746003_110123APB_FTO_628348
|
1746003027NRG23110120230541877
|
884879889
|
11/01/2023
|
puranlala
|
puranlala
|
1746003027WL041550
|
00603
|
CBIN0R20002
|
1200
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3649
|
MP1746003_051122APB_FTO_496978
|
1746003028NRG23051120220425165
|
187025895
|
05/11/2022
|
KUNWAR
|
KUNWAR
|
1746003028WL033263
|
00089
|
CBIN0281188
|
1158
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3650
|
MP1746003_051122APB_FTO_496978
|
1746003028NRG23051120220425169
|
187025895
|
05/11/2022
|
AMAR SINGH
|
AMAR SINGH
|
1746003028WL033263
|
00089
|
CBIN0281188
|
1158
|
16/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3651
|
MP1746003_051122APB_FTO_496978
|
1746003028NRG23051120220425170
|
187025895
|
05/11/2022
|
semwati
|
semwati
|
1746003028WL033263
|
00089
|
CBIN0281188
|
1158
|
16/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3652
|
MP1746004_100323APB_FTO_695337
|
1746004000NRG23100320230639797
|
691184557
|
10/03/2023
|
BEL SINGH
|
BEL SINGH
|
1746004WL046652
|
00697
|
BKID0MG1508
|
1400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3653
|
MP1746004_100323APB_FTO_695337
|
1746004000NRG23100320230639803
|
691184557
|
10/03/2023
|
CHAMAR LAL
|
CHAMAR LAL
|
1746004WL046652
|
00697
|
BKID0MG1508
|
600
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3654
|
MP1746004_100323APB_FTO_695337
|
1746004000NRG23100320230639805
|
691184557
|
10/03/2023
|
surat singh
|
surat singh
|
1746004WL046652
|
00697
|
BKID0MG1508
|
1400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3655
|
MP1746004_100323APB_FTO_695337
|
1746004000NRG23100320230639813
|
691184557
|
10/03/2023
|
SUKLA
|
SUKLA
|
1746004WL046653
|
00697
|
BKID0MG1508
|
1400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
MP1746004_100323APB_FTO_695337
|
1746004000NRG23100320230639814
|
691184557
|
10/03/2023
|
SUKLA
|
SUKLA
|
1746004WL046653
|
00697
|
BKID0MG1508
|
1400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3657
|
MP1746004_100323APB_FTO_695337
|
1746004000NRG23100320230639816
|
691184557
|
10/03/2023
|
ramcharan
|
ramcharan
|
1746004WL046653
|
00697
|
BKID0MG1508
|
1400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3658
|
MP1746004_100323APB_FTO_695337
|
1746004000NRG23100320230639818
|
691184557
|
10/03/2023
|
NARBAD LAL
|
NARBAD LAL
|
1746004WL046653
|
00697
|
BKID0NAMRGB
|
1400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
MP1746004_100323APB_FTO_695337
|
1746004000NRG23100320230639841
|
691184557
|
10/03/2023
|
NARBAD LAL
|
NARBAD LAL
|
1746004WL046654
|
00697
|
BKID0NAMRGB
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3660
|
MP1746004_100522APB_FTO_116034
|
1746004000NRG23100520220092262
|
744845600
|
10/05/2022
|
MAHESH
|
MAHESH
|
1746004WL005015
|
00089
|
CBIN0281691
|
1700
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3661
|
MP1746004_100622FTO_194789
|
1746004000NRG23100620220218244
|
338785993
|
10/06/2022
|
GUPTA DAS
|
GUPTA DAS
|
1746004WL010219
|
00688
|
FINO0001001
|
1020
|
20/06/2022
|
No Such Account
|
3662
|
MP1746004_100622FTO_194789
|
1746004000NRG23100620220218245
|
338785993
|
10/06/2022
|
GUPTA DAS
|
GUPTA DAS
|
1746004WL010219
|
00688
|
FINO0001001
|
850
|
20/06/2022
|
No Such Account
|
3663
|
MP1746004_100622FTO_194789
|
1746004000NRG23100620220218263
|
338785993
|
10/06/2022
|
GHUPAT SINGH
|
GHUPAT SINGH
|
1746004WL010220
|
00415
|
SBIN0012188
|
1020
|
20/06/2022
|
Account closed
|
3664
|
MP1746004_111022FTO_454732
|
1746004000NRG23111020220403543
|
589910907
|
11/10/2022
|
SANTU LAL
|
SANTU LAL
|
1746004WL030545
|
00089
|
CBIN0282796
|
900
|
15/10/2022
|
Account closed
|
3665
|
MP1746004_111022FTO_454732
|
1746004000NRG23111020220403544
|
589910907
|
11/10/2022
|
SANTU LAL
|
SANTU LAL
|
1746004WL030545
|
00089
|
CBIN0282796
|
900
|
15/10/2022
|
Account closed
|
3666
|
MP1746004_111022FTO_454732
|
1746004000NRG23111020220403942
|
589910907
|
11/10/2022
|
DASHARATH SINGH
|
DASHARATH SINGH
|
1746004WL030617
|
00697
|
BKID0MG1513
|
3040
|
15/10/2022
|
Account closed
|
3667
|
MP1746004_120422FTO_43546
|
1746004000NRG23120420220004244
|
563618424
|
12/04/2022
|
kamleshwari bai
|
kamleshwari bai
|
1746004WL000329
|
00697
|
BKID0MG1508
|
772
|
09/05/2022
|
No Such Account
|
3668
|
MP1746004_120722APB_FTO_256354
|
1746004000NRG23120720220328216
|
867259689
|
12/07/2022
|
Bimla bai
|
Bimla bai
|
1746004WL016795
|
00089
|
CBIN0282795
|
1428
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
MP1746004_130622APB_FTO_199610
|
1746004000NRG23130620220231102
|
445577634
|
13/06/2022
|
BAIRAG SINGH DHURWEY
|
BAIRAG SINGH DHURWEY
|
1746004WL010825
|
00415
|
SBIN0004674
|
1158
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3670
|
MP1746004_150323APB_FTO_705479
|
1746004000NRG23140320230663849
|
731018906
|
15/03/2023
|
SARASWATI BAI
|
SARASWATI BAI
|
1746004WL047294
|
00415
|
SBIN0009097
|
2340
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3671
|
MP1746004_150323APB_FTO_705479
|
1746004000NRG23140320230663853
|
731018906
|
15/03/2023
|
SUNDRAIYA BAI
|
SUNDRAIYA BAI
|
1746004WL047294
|
00415
|
SBIN0009097
|
2160
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3672
|
MP1746004_210323APB_FTO_722207
|
1746004000NRG23140320230664845
|
730688821
|
21/03/2023
|
TOK SINGH
|
TOK SINGH
|
1746004WL047302
|
00415
|
SBIN0012189
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
MP1746003_051122APB_FTO_496978
|
1746003028NRG23051120220425172
|
187025895
|
05/11/2022
|
Geeta bai
|
Geeta bai
|
1746003028WL033263
|
00089
|
CBIN0281188
|
1158
|
16/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3674
|
MP1746003_110223APB_FTO_673206
|
1746003028NRG23110220230618965
|
007697288
|
11/02/2023
|
shree lakhan
|
shree lakhan
|
1746003028WL045034
|
00089
|
CBIN0281188
|
1200
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3675
|
MP1746003_110223APB_FTO_673206
|
1746003028NRG23110220230618966
|
007697288
|
11/02/2023
|
sushama
|
sushama
|
1746003028WL045034
|
00089
|
CBIN0281188
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3676
|
MP1746003_160123APB_FTO_637444
|
1746003028NRG23160120230555574
|
893277510
|
16/01/2023
|
SURESH SINGH
|
SURESH SINGH
|
1746003028WL042162
|
00089
|
CBIN0281188
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
MP1746003_181222FTO_589801
|
1746003028NRG23171220220472052
|
060796050
|
18/12/2022
|
PREMWATI
|
PREMWATI
|
1746003WL0038048
|
00089
|
CBIN0281188
|
1020
|
28/12/2022
|
Account closed
|
3678
|
MP1746003_181222FTO_589801
|
1746003028NRG23171220220472053
|
060796050
|
18/12/2022
|
PABHUVA .
|
PABHUVA .
|
1746003WL0038048
|
00089
|
CBIN0281188
|
2856
|
28/12/2022
|
Unclaimed/DEAF accounts
|
3679
|
MP1746003_220822APB_FTO_349593
|
1746003028NRG23210820220360214
|
692671387
|
22/08/2022
|
SUWA BAI
|
SUWA BAI
|
1746003028WL022160
|
00089
|
CBIN0281188
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3680
|
MP1746003_220822APB_FTO_349593
|
1746003028NRG23210820220360226
|
692671387
|
22/08/2022
|
BASANTEE
|
BASANTEE
|
1746003028WL022164
|
00415
|
SBIN0006970
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3681
|
MP1746003_260822APB_FTO_359403
|
1746003028NRG23260820220362806
|
392996135
|
26/08/2022
|
ganpat
|
ganpat
|
1746003028WL022877
|
00089
|
CBIN0281188
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3682
|
MP1746003_181222FTO_589856
|
1746003029NRG22171220221005606
|
034910525
|
18/12/2022
|
purushotam
|
purushotam
|
1746003WL0068209
|
00415
|
SBIN0006970
|
1225
|
27/12/2022
|
No Such Account
|
3683
|
MP1746003_181222FTO_589856
|
1746003029NRG22171220221005607
|
034910525
|
18/12/2022
|
shanti
|
shanti
|
1746003WL0068209
|
00415
|
SBIN0006970
|
1225
|
27/12/2022
|
No Such Account
|
3684
|
MP1746003_181222FTO_589856
|
1746003029NRG22171220221005645
|
034910525
|
18/12/2022
|
kanchan bai
|
kanchan bai
|
1746003WL0068209
|
00089
|
CBIN0281188
|
1050
|
27/12/2022
|
Account closed
|
3685
|
MP1746003_290922FTO_432136
|
1746003029NRG22290920220999085
|
411938522
|
29/09/2022
|
kanchan bai
|
kanchan bai
|
1746003WL0067921
|
00089
|
CBIN0281188
|
1050
|
07/10/2022
|
Account closed
|
3686
|
MP1746003_030123APB_FTO_614682
|
1746003029NRG23030120230513338
|
014708837
|
03/01/2023
|
MAMATA
|
MAMATA
|
1746003029WL040360
|
00089
|
CBIN0281188
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
MP1746003_170123APB_FTO_639754
|
1746003029NRG23170120230561567
|
890267160
|
17/01/2023
|
MUNNI BAI
|
MUNNI BAI
|
1746003029WL042392
|
00089
|
CBIN0281188
|
1365
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
MP1746003_240123APB_FTO_651974
|
1746003029NRG23240120230583877
|
887259379
|
24/01/2023
|
MUNNI BAI
|
MUNNI BAI
|
1746003029WL043361
|
00089
|
CBIN0281188
|
597
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3689
|
MP1746003_061122FTO_497976
|
1746003030NRG23061120220426338
|
186931531
|
06/11/2022
|
Deepak
|
Deepak
|
1746003030WL033402
|
00089
|
CBIN0281188
|
2604
|
16/11/2022
|
Account closed
|
3690
|
MP1746003_061122FTO_497976
|
1746003030NRG23061120220426339
|
186931531
|
06/11/2022
|
Kirti
|
Kirti
|
1746003030WL033402
|
00089
|
CBIN0281188
|
2604
|
16/11/2022
|
Account closed
|
3691
|
MP1746003_111122FTO_506705
|
1746003030NRG23111120220431474
|
248825348
|
11/11/2022
|
GANGI BAI
|
GANGI BAI
|
1746003WL0033956
|
00089
|
CBIN0281188
|
2520
|
17/11/2022
|
Account closed
|
3692
|
MP1746003_181222FTO_589801
|
1746003030NRG23171220220471599
|
060796050
|
18/12/2022
|
Gangi Bai Rathour
|
Gangi Bai Rathour
|
1746003WL0038020
|
00089
|
CBIN0281188
|
2520
|
28/12/2022
|
Account closed
|
3693
|
MP1746003_250922APB_FTO_420896
|
1746003030NRG23240920220386266
|
417198527
|
25/09/2022
|
budhavariya
|
budhavariya
|
1746003030WL027948
|
00089
|
CBIN0281188
|
2800
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
MP1746003_280922FTO_431002
|
1746003030NRG23280920220390195
|
413464224
|
28/09/2022
|
Ramprasad
|
Ramprasad
|
1746003030WL028614
|
00415
|
SBIN0006970
|
3200
|
07/10/2022
|
No Such Account
|
3695
|
MP1746003_160223FTO_676993
|
1746003032NRG23160220230622244
|
143406468
|
16/02/2023
|
Karnu
|
Karnu
|
1746003WL0045327
|
00415
|
SBIN0002821
|
1170
|
23/02/2023
|
Account closed
|
3696
|
MP1746004_210323FTO_722181
|
1746004000NRG23140320230664999
|
730688772
|
21/03/2023
|
durga bai
|
durga bai
|
1746004WL047304
|
00415
|
SBIN0012189
|
1224
|
11/04/2023
|
Account closed
|
3697
|
MP1746004_210323FTO_722181
|
1746004000NRG23140320230665000
|
730688772
|
21/03/2023
|
durga bai
|
durga bai
|
1746004WL047304
|
00415
|
SBIN0012189
|
1224
|
11/04/2023
|
Account closed
|
3698
|
MP1746004_210323FTO_722181
|
1746004000NRG23140320230665039
|
730688772
|
21/03/2023
|
RAMSAJIVAN SINGH
|
RAMSAJIVAN SINGH
|
1746004WL047304
|
00415
|
SBIN0012189
|
1224
|
11/04/2023
|
Account closed
|
3699
|
MP1746004_210323FTO_722181
|
1746004000NRG23140320230665040
|
730688772
|
21/03/2023
|
RAMSAJIVAN SINGH
|
RAMSAJIVAN SINGH
|
1746004WL047304
|
00415
|
SBIN0012189
|
1224
|
11/04/2023
|
Account closed
|
3700
|
MP1746004_141022APB_FTO_461101
|
1746004000NRG23141020220406821
|
658866657
|
14/10/2022
|
kaishal singh
|
kaishal singh
|
1746004WL031040
|
00089
|
CBIN0281691
|
850
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3701
|
MP1746004_141022APB_FTO_461101
|
1746004000NRG23141020220406846
|
658866657
|
14/10/2022
|
sona singh
|
sona singh
|
1746004WL031044
|
00089
|
CBIN0281691
|
1190
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3702
|
MP1746004_150323APB_FTO_705479
|
1746004000NRG23150320230665740
|
731018906
|
15/03/2023
|
vir singh
|
vir singh
|
1746004WL047311
|
00697
|
BKID0MG1508
|
510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3703
|
MP1746004_150323APB_FTO_705479
|
1746004000NRG23150320230665741
|
731018906
|
15/03/2023
|
koni bai
|
koni bai
|
1746004WL047311
|
00697
|
BKID0MG1508
|
510
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3704
|
MP1746004_150323APB_FTO_705479
|
1746004000NRG23150320230670619
|
731018906
|
15/03/2023
|
aghanuya kol
|
aghanuya kol
|
1746004WL047476
|
00089
|
CBIN0282795
|
800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3705
|
MP1746004_161122APB_FTO_515001
|
1746004000NRG23161120220437778
|
356413158
|
16/11/2022
|
BALARAM SINGH
|
BALARAM SINGH
|
1746004WL034647
|
00089
|
CBIN0282795
|
1428
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3706
|
MP1746004_180223APB_FTO_678141
|
1746004000NRG23170220230624466
|
207026649
|
18/02/2023
|
JAGMATIYA BAI
|
JAGMATIYA BAI
|
1746004WL045426
|
00415
|
SBIN0012189
|
612
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
MP1746004_180223APB_FTO_678141
|
1746004000NRG23170220230624467
|
207026649
|
18/02/2023
|
JAGMATIYA BAI
|
JAGMATIYA BAI
|
1746004WL045426
|
00415
|
SBIN0012189
|
1020
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3708
|
MP1746004_180223APB_FTO_678141
|
1746004000NRG23170220230624515
|
207026649
|
18/02/2023
|
URMILA BAI
|
URMILA BAI
|
1746004WL045426
|
00415
|
SBIN0012189
|
816
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3709
|
MP1746004_180223APB_FTO_678141
|
1746004000NRG23170220230624517
|
207026649
|
18/02/2023
|
URMILA BAI
|
URMILA BAI
|
1746004WL045426
|
00415
|
SBIN0012189
|
1224
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3710
|
MP1746004_180223APB_FTO_678141
|
1746004000NRG23170220230624525
|
207026649
|
18/02/2023
|
SANTOSHI BAI
|
SANTOSHI BAI
|
1746004WL045426
|
00415
|
SBIN0012189
|
1020
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3711
|
MP1746004_180223APB_FTO_678141
|
1746004000NRG23170220230624526
|
207026649
|
18/02/2023
|
SANTOSHI BAI
|
SANTOSHI BAI
|
1746004WL045426
|
00415
|
SBIN0012189
|
1224
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
MP1746004_180223APB_FTO_678141
|
1746004000NRG23170220230624527
|
207026649
|
18/02/2023
|
SANTOSHI BAI
|
SANTOSHI BAI
|
1746004WL045426
|
00415
|
SBIN0012189
|
816
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
MP1746004_170722APB_FTO_265618
|
1746004000NRG23170720220334271
|
105842531
|
17/07/2022
|
Delan singh
|
Delan singh
|
1746004WL017417
|
00089
|
CBIN0282795
|
1260
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3714
|
MP1746004_201222FTO_593518
|
1746004000NRG23181220220473467
|
035244463
|
20/12/2022
|
MAHESH
|
MAHESH
|
1746004WL0038165
|
00089
|
CBIN0281691
|
1700
|
27/12/2022
|
Account closed
|
3715
|
MP1746004_190822APB_FTO_343824
|
1746004000NRG23190820220358939
|
694372849
|
19/08/2022
|
gend lal yadav
|
gend lal yadav
|
1746004WL021907
|
00078
|
CNRB0006752
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3716
|
MP1746003_030622APB_FTO_177649
|
1746003033NRG23030620220180101
|
260144864
|
03/06/2022
|
AMJEET SINGH
|
AMJEET SINGH
|
1746003033WL008751
|
00603
|
CBIN0R20002
|
2304
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3717
|
MP1746003_111122FTO_506691
|
1746003034NRG23061120220426235
|
248835440
|
11/11/2022
|
tejaswani
|
tejaswani
|
1746003034WL033382
|
00415
|
SBIN0006970
|
1020
|
17/11/2022
|
Account closed
|
3718
|
MP1746003_111122FTO_506691
|
1746003034NRG23111120220431963
|
248835440
|
11/11/2022
|
MAYASINGH
|
MAYASINGH
|
1746003034WL034001
|
00415
|
SBIN0006970
|
720
|
17/11/2022
|
Account closed
|
3719
|
MP1746003_050722FTO_244157
|
1746003035NRG23050720220317008
|
773134066
|
05/07/2022
|
gulabiya
|
gulabiya
|
1746003035WL015757
|
00089
|
CBIN0281188
|
1330
|
11/07/2022
|
Unclaimed/DEAF accounts
|
3720
|
MP1746003_100622FTO_194615
|
1746003035NRG23100620220213310
|
338783919
|
10/06/2022
|
Jaya devi
|
Jaya devi
|
1746003035WL010029
|
00415
|
SBIN0006970
|
950
|
20/06/2022
|
Account closed
|
3721
|
MP1746003_100622FTO_194615
|
1746003035NRG23100620220213401
|
338783919
|
10/06/2022
|
sangita
|
sangita
|
1746003035WL010031
|
00089
|
CBIN0281188
|
1330
|
20/06/2022
|
No Such Account
|
3722
|
MP1746003_260522FTO_155891
|
1746003035NRG23260520220145572
|
116289936
|
26/05/2022
|
RAMCHAND YADAV
|
RAMCHAND YADAV
|
1746003035WL007402
|
00703
|
AIRP0000001
|
1330
|
03/06/2022
|
A/c Blocked or Frozen
|
3723
|
MP1746003_260522FTO_155891
|
1746003035NRG23260520220145618
|
116289936
|
26/05/2022
|
sumitra kol
|
sumitra kol
|
1746003035WL007402
|
00089
|
CBIN0281188
|
1330
|
04/06/2022
|
No Such Account
|
3724
|
MP1746003_281222APB_FTO_604985
|
1746003035NRG23281220220495508
|
030400927
|
28/12/2022
|
raprashad
|
raprashad
|
1746003035WL039422
|
00089
|
CBIN0281188
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3725
|
MP1746003_240722APB_FTO_282272
|
1746003036NRG23240720220341042
|
486340946
|
24/07/2022
|
tirath
|
tirath
|
1746003036WL018275
|
00089
|
CBIN0282147
|
3264
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
MP1746003_280922FTO_431002
|
1746003036NRG23280920220390433
|
413464224
|
28/09/2022
|
Mahajan singh
|
Mahajan singh
|
1746003036WL028690
|
00089
|
CBIN0282147
|
1110
|
07/10/2022
|
Account closed
|
3727
|
MP1746003_270223APB_FTO_684579
|
1746003037NRG23270220230629902
|
695837589
|
27/02/2023
|
shiyaram
|
shiyaram
|
1746003037WL045850
|
00697
|
BKID0MG1502
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3728
|
MP1746003_270223APB_FTO_684579
|
1746003037NRG23270220230629907
|
695837589
|
27/02/2023
|
shyamlal
|
shyamlal
|
1746003037WL045850
|
00697
|
BKID0MG1502
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
MP1746003_270223APB_FTO_684579
|
1746003037NRG23270220230629908
|
695837589
|
27/02/2023
|
pankaj
|
pankaj
|
1746003037WL045850
|
00697
|
BKID0MG1502
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3730
|
MP1746003_270223APB_FTO_684579
|
1746003037NRG23270220230630072
|
695837589
|
27/02/2023
|
puran
|
puran
|
1746003037WL045852
|
00697
|
BKID0MG1502
|
1110
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
MP1746003_181222FTO_589856
|
1746003038NRG22171220221005167
|
034910525
|
18/12/2022
|
RAMESH
|
RAMESH
|
1746003WL0068191
|
00697
|
BKID0MG1511
|
2702
|
27/12/2022
|
Account closed
|
3732
|
MP1746003_050123FTO_618531
|
1746003038NRG23050120230519935
|
010354131
|
05/01/2023
|
Gudiya
|
Gudiya
|
1746003038WL040667
|
00415
|
SBIN0002821
|
796
|
16/02/2023
|
Account closed
|
3733
|
MP1746003_160822APB_FTO_336444
|
1746003038NRG23160820220357119
|
695946391
|
16/08/2022
|
bharat
|
bharat
|
1746003038WL021498
|
00415
|
SBIN0002821
|
204
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3734
|
MP1746003_181222FTO_589801
|
1746003038NRG23171220220471438
|
060796050
|
18/12/2022
|
RAMESH
|
RAMESH
|
1746003WL0037998
|
00697
|
BKID0MG1511
|
965
|
28/12/2022
|
Account closed
|
3735
|
MP1746003_220822APB_FTO_349593
|
1746003038NRG23220820220360743
|
692671387
|
22/08/2022
|
bharat
|
bharat
|
1746003038WL022361
|
00415
|
SBIN0002821
|
204
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
MP1746003_090522APB_FTO_110793
|
1746003042NRG23080520220082623
|
745731906
|
09/05/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
1746003042WL004603
|
00089
|
CBIN0282147
|
1200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3737
|
MP1746003_250922FTO_422794
|
1746003042NRG23250920220387879
|
416323251
|
25/09/2022
|
Balendra
|
Balendra
|
1746003042WL028194
|
00089
|
CBIN0282147
|
3060
|
07/10/2022
|
No Such Account
|
3738
|
MP1746004_201222FTO_593518
|
1746004000NRG23191220220473535
|
035244463
|
20/12/2022
|
Sampat Singh Maravi
|
Sampat Singh Maravi
|
1746004WL0038173
|
00697
|
BKID0MG1508
|
1448
|
27/12/2022
|
Account closed
|
3739
|
MP1746004_201022FTO_472486
|
1746004000NRG23201020220411716
|
786631055
|
20/10/2022
|
SANTU LAL
|
SANTU LAL
|
1746004WL031620
|
00089
|
CBIN0282796
|
204
|
27/10/2022
|
Account closed
|
3740
|
MP1746004_201022FTO_472486
|
1746004000NRG23201020220411717
|
786631055
|
20/10/2022
|
SANTU LAL
|
SANTU LAL
|
1746004WL031620
|
00089
|
CBIN0282796
|
204
|
27/10/2022
|
Account closed
|
3741
|
MP1746004_210323FTO_722181
|
1746004000NRG23210320230689903
|
730688772
|
21/03/2023
|
PRITAM SINGH
|
PRITAM SINGH
|
1746004WL048112
|
00089
|
CBIN0282795
|
1020
|
11/04/2023
|
Account closed
|
3742
|
MP1746004_210323APB_FTO_722207
|
1746004000NRG23210320230689925
|
730688821
|
21/03/2023
|
SANTOSHI BAI
|
SANTOSHI BAI
|
1746004WL048112
|
00415
|
SBIN0012189
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3743
|
MP1746004_210422APB_FTO_68123
|
1746004000NRG23210420220027397
|
560440367
|
21/04/2022
|
RAMU BANJARA
|
RAMU BANJARA
|
1746004WL001761
|
00089
|
CBIN0284695
|
2509
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3744
|
MP1746004_230123APB_FTO_649548
|
1746004000NRG23230120230581097
|
887273117
|
23/01/2023
|
KEWAL SINGH
|
KEWAL SINGH
|
1746004WL043248
|
00415
|
SBIN0009097
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
MP1746004_230123APB_FTO_649548
|
1746004000NRG23230120230581291
|
887273117
|
23/01/2023
|
rajkumar
|
rajkumar
|
1746004WL043255
|
00415
|
SBIN0012188
|
370
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3746
|
MP1746004_260323APB_FTO_728567
|
1746004000NRG23260320230695616
|
873655098
|
26/03/2023
|
CHOTA SINGH
|
CHOTA SINGH
|
1746004WL048432
|
00089
|
CBIN0284695
|
1330
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
MP1746004_260323APB_FTO_728567
|
1746004000NRG23260320230695726
|
873655098
|
26/03/2023
|
Garjan singh
|
Garjan singh
|
1746004WL048440
|
00415
|
SBIN0012189
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3748
|
MP1746004_260922FTO_425781
|
1746004000NRG23260920220388830
|
414991380
|
26/09/2022
|
DASHARATH SINGH
|
DASHARATH SINGH
|
1746004WL028382
|
00697
|
BKID0MG1513
|
2040
|
07/10/2022
|
Account closed
|
3749
|
MP1746004_280422APB_FTO_85583
|
1746004000NRG23280420220046381
|
562903565
|
28/04/2022
|
Poshlal singh
|
Poshlal singh
|
1746004WL002919
|
00089
|
CBIN0282795
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3750
|
MP1746004_290822APB_FTO_363981
|
1746004000NRG23290820220364497
|
389552667
|
29/08/2022
|
satvati bai
|
satvati bai
|
1746004WL023228
|
00415
|
SBIN0012189
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3751
|
MP1746004_310123FTO_663556
|
1746004000NRG23310120230611197
|
885575072
|
31/01/2023
|
JAYMATI DEVI
|
JAYMATI DEVI
|
1746004WL044456
|
00415
|
SBIN0009259
|
1020
|
15/02/2023
|
Account closed
|
3752
|
MP1746004_010223APB_FTO_664431
|
1746004000NRG23310120230611778
|
007720692
|
01/02/2023
|
arti marko
|
arti marko
|
1746004WL044482
|
00089
|
CBIN0282796
|
1200
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3753
|
MP1746004_310323FTO_736824
|
1746004000NRG23310320230699008
|
548535958
|
31/03/2023
|
VIMALA
|
VIMALA
|
1746004WL048573
|
00697
|
BKID0MG1508
|
2850
|
07/05/2023
|
No Such Account
|
3754
|
MP1746004_010323FTO_685627
|
1746004002NRG22310120231007965
|
693460790
|
01/03/2023
|
rajendra baiga
|
rajendra baiga
|
1746004WL0068500
|
00045
|
BARB0VJSDOL
|
1062
|
25/03/2023
|
A/c Blocked or Frozen
|
3755
|
MP1746004_010323FTO_685627
|
1746004002NRG22310120231007966
|
693460790
|
01/03/2023
|
rajendra baiga
|
rajendra baiga
|
1746004WL0068500
|
00045
|
BARB0VJSDOL
|
1020
|
25/03/2023
|
A/c Blocked or Frozen
|
3756
|
MP1746004_010323FTO_685627
|
1746004002NRG22310120231007967
|
693460790
|
01/03/2023
|
rajendra baiga
|
rajendra baiga
|
1746004WL0068500
|
00045
|
BARB0VJSDOL
|
1050
|
25/03/2023
|
A/c Blocked or Frozen
|
3757
|
MP1746004_010323FTO_685627
|
1746004002NRG22310120231007968
|
693460790
|
01/03/2023
|
rajendra baiga
|
rajendra baiga
|
1746004WL0068500
|
00045
|
BARB0VJSDOL
|
1050
|
25/03/2023
|
A/c Blocked or Frozen
|
3758
|
MP1746004_010323FTO_685627
|
1746004002NRG22310120231007969
|
693460790
|
01/03/2023
|
rajendra baiga
|
rajendra baiga
|
1746004WL0068500
|
00045
|
BARB0VJSDOL
|
1050
|
25/03/2023
|
A/c Blocked or Frozen
|
3759
|
MP1746004_010123FTO_611285
|
1746004002NRG23010120230506189
|
024768449
|
01/01/2023
|
CHHOTE LAL
|
CHHOTE LAL
|
1746004002WL040060
|
00415
|
SBIN0012189
|
1000
|
17/02/2023
|
Account closed
|
3760
|
MP1746004_060622APB_FTO_183533
|
1746004002NRG23060620220192492
|
237295311
|
06/06/2022
|
LALIYA BAI
|
LALIYA BAI
|
1746004002WL009250
|
00045
|
BARB0VJSDOL
|
1020
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
MP1746003_170223FTO_677773
|
1746003043NRG22160220231008284
|
207116916
|
17/02/2023
|
natthu singh
|
natthu singh
|
1746003WL0068616
|
00089
|
CBIN0281188
|
1020
|
27/02/2023
|
No Such Account
|
3762
|
MP1746003_170223FTO_677773
|
1746003043NRG22160220231008285
|
207116916
|
17/02/2023
|
natthu singh
|
natthu singh
|
1746003WL0068616
|
00089
|
CBIN0281188
|
835
|
27/02/2023
|
No Such Account
|
3763
|
MP1746003_181222FTO_589856
|
1746003043NRG22171220221005314
|
034910525
|
18/12/2022
|
munnibai
|
munnibai
|
1746003WL0068196
|
00089
|
CBIN0281188
|
1140
|
27/12/2022
|
Account closed
|
3764
|
MP1746003_181222FTO_589856
|
1746003043NRG22171220221005320
|
034910525
|
18/12/2022
|
dashrath prasad
|
dashrath prasad
|
1746003WL0068196
|
00089
|
CBIN0281188
|
1002
|
27/12/2022
|
Account closed
|
3765
|
MP1746003_031122APB_FTO_494129
|
1746003043NRG23031120220423694
|
187733689
|
03/11/2022
|
GUDDIBAI
|
GUDDIBAI
|
1746003043WL033103
|
00089
|
CBIN0281188
|
1260
|
16/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3766
|
MP1746003_031122APB_FTO_494129
|
1746003043NRG23031120220423703
|
187733689
|
03/11/2022
|
tumlal kol
|
tumlal kol
|
1746003043WL033103
|
00415
|
SBIN0006970
|
1080
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3767
|
MP1746003_100622FTO_194629
|
1746003043NRG23100620220217533
|
338787332
|
10/06/2022
|
usha bai
|
usha bai
|
1746003043WL010198
|
00089
|
CBIN0281188
|
1050
|
20/06/2022
|
No Such Account
|
3768
|
MP1746003_100622FTO_194615
|
1746003043NRG23100620220217535
|
338783919
|
10/06/2022
|
usha bai
|
usha bai
|
1746003043WL010198
|
00089
|
CBIN0281188
|
1080
|
20/06/2022
|
No Such Account
|
3769
|
MP1746003_111122FTO_506691
|
1746003043NRG23111120220431706
|
248835440
|
11/11/2022
|
KOMAL SINGH
|
KOMAL SINGH
|
1746003043WL033976
|
00089
|
CBIN0281188
|
1140
|
17/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3770
|
MP1746003_181222FTO_589801
|
1746003043NRG23171220220471440
|
060796050
|
18/12/2022
|
ganesh singh
|
ganesh singh
|
1746003WL0037999
|
00089
|
CBIN0281188
|
1068
|
28/12/2022
|
Account closed
|
3771
|
MP1746003_181222FTO_589801
|
1746003043NRG23171220220471441
|
060796050
|
18/12/2022
|
ganesh singh
|
ganesh singh
|
1746003WL0037999
|
00089
|
CBIN0281188
|
850
|
28/12/2022
|
Account closed
|
3772
|
MP1746003_181222FTO_589801
|
1746003043NRG23171220220471442
|
060796050
|
18/12/2022
|
ganesh singh
|
ganesh singh
|
1746003WL0037999
|
00089
|
CBIN0281188
|
1056
|
28/12/2022
|
Account closed
|
3773
|
MP1746003_181222FTO_589801
|
1746003043NRG23171220220471443
|
060796050
|
18/12/2022
|
heeralal
|
heeralal
|
1746003WL0037999
|
00089
|
CBIN0281188
|
1428
|
28/12/2022
|
Account closed
|
3774
|
MP1746003_181222FTO_589801
|
1746003043NRG23171220220471445
|
060796050
|
18/12/2022
|
ankit singh
|
ankit singh
|
1746003WL0037999
|
00415
|
SBIN0006970
|
1330
|
28/12/2022
|
Account closed
|
3775
|
MP1746003_181222FTO_589801
|
1746003043NRG23171220220471446
|
060796050
|
18/12/2022
|
ankit singh
|
ankit singh
|
1746003WL0037999
|
00415
|
SBIN0006970
|
1330
|
28/12/2022
|
Account closed
|
3776
|
MP1746003_181222FTO_589801
|
1746003043NRG23171220220471447
|
060796050
|
18/12/2022
|
heeralal
|
heeralal
|
1746003WL0037999
|
00089
|
CBIN0281188
|
1020
|
28/12/2022
|
Account closed
|
3777
|
MP1746003_180622FTO_210765
|
1746003043NRG23180620220258056
|
452567254
|
18/06/2022
|
usha bai
|
usha bai
|
1746003043WL012106
|
00089
|
CBIN0281188
|
1056
|
07/10/2022
|
No Such Account
|
3778
|
MP1746003_140422FTO_49260
|
1746003044NRG23140420220009515
|
542266748
|
14/04/2022
|
Leela
|
Leela
|
1746003044WL000661
|
00697
|
BKID0NAMRGB
|
1116
|
06/05/2022
|
No Such Account
|
3779
|
MP1746003_310522FTO_168622
|
1746003044NRG23310520220167882
|
140103938
|
31/05/2022
|
LEELA
|
LEELA
|
1746003WL0008285
|
00697
|
BKID0MG1503
|
1116
|
04/06/2022
|
No Such Account
|
3780
|
MP1746003_310522FTO_168622
|
1746003044NRG23310520220167883
|
140103938
|
31/05/2022
|
LEELA
|
LEELA
|
1746003WL0008285
|
00697
|
BKID0MG1503
|
186
|
04/06/2022
|
No Such Account
|
3781
|
MP1746003_070722FTO_248660
|
1746003048NRG23070720220320262
|
807236275
|
07/07/2022
|
pavan
|
pavan
|
1746003048WL016003
|
00415
|
SBIN0006970
|
3060
|
13/07/2022
|
Account closed
|
3782
|
MP1746003_110123APB_FTO_628348
|
1746003048NRG23090120230535704
|
884879889
|
11/01/2023
|
rakesh
|
rakesh
|
1746003048WL041328
|
00415
|
SBIN0006970
|
1194
|
14/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3783
|
MP1746003_160123APB_FTO_637444
|
1746003048NRG23150120230555501
|
893277510
|
16/01/2023
|
rakesh
|
rakesh
|
1746003048WL042156
|
00415
|
SBIN0006970
|
1197
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3784
|
MP1746003_240123APB_FTO_651974
|
1746003048NRG23230120230582651
|
887259379
|
24/01/2023
|
rakesh
|
rakesh
|
1746003048WL043314
|
00415
|
SBIN0006970
|
1200
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3785
|
MP1746003_310522APB_FTO_168693
|
1746003048NRG23310520220168833
|
140470387
|
31/05/2022
|
ramkali
|
ramkali
|
1746003048WL008332
|
00089
|
CBIN0282147
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3786
|
MP1746003_030123APB_FTO_614682
|
1746003049NRG23020120230511720
|
014708837
|
03/01/2023
|
budhiya
|
budhiya
|
1746003049WL040309
|
00603
|
CBIN0R20002
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
MP1746004_060622APB_FTO_183533
|
1746004002NRG23060620220192510
|
237295311
|
06/06/2022
|
heeravati singh
|
heeravati singh
|
1746004002WL009251
|
00089
|
CBIN0280787
|
1032
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3788
|
MP1746004_221222FTO_597161
|
1746004002NRG23221220220482604
|
037152011
|
22/12/2022
|
CHHOTE LAL
|
CHHOTE LAL
|
1746004002WL038750
|
00415
|
SBIN0012189
|
1080
|
17/02/2023
|
Account closed
|
3789
|
MP1746004_010223APB_FTO_664431
|
1746004004NRG23010220230612155
|
007720692
|
01/02/2023
|
DHAN SINGH
|
DHAN SINGH
|
1746004004WL044499
|
00089
|
CBIN0282796
|
2200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3790
|
MP1746004_010323FTO_685627
|
1746004005NRG22310120231007958
|
693460790
|
01/03/2023
|
Arjun
|
Arjun
|
1746004WL0068499
|
00415
|
SBIN0012189
|
1260
|
25/03/2023
|
No Such Account
|
3791
|
MP1746004_010323FTO_685627
|
1746004005NRG22310120231007959
|
693460790
|
01/03/2023
|
SHYAM LAL
|
SHYAM LAL
|
1746004WL0068499
|
00089
|
CBIN0284695
|
1260
|
25/03/2023
|
No Such Account
|
3792
|
MP1746004_010323FTO_685627
|
1746004005NRG22310120231007960
|
693460790
|
01/03/2023
|
Rai singh
|
Rai singh
|
1746004WL0068499
|
00697
|
BKID0NAMRGB
|
2123
|
26/03/2023
|
No Such Account
|
3793
|
MP1746004_010323FTO_685627
|
1746004005NRG22310120231007961
|
693460790
|
01/03/2023
|
Rai singh
|
Rai singh
|
1746004WL0068499
|
00697
|
BKID0NAMRGB
|
2123
|
26/03/2023
|
No Such Account
|
3794
|
MP1746004_010323FTO_685627
|
1746004005NRG22310120231007962
|
693460790
|
01/03/2023
|
Rai singh
|
Rai singh
|
1746004WL0068499
|
00697
|
BKID0NAMRGB
|
2880
|
26/03/2023
|
No Such Account
|
3795
|
MP1746004_010323FTO_685627
|
1746004005NRG22310120231007963
|
693460790
|
01/03/2023
|
Rai singh
|
Rai singh
|
1746004WL0068499
|
00697
|
BKID0NAMRGB
|
2880
|
26/03/2023
|
No Such Account
|
3796
|
MP1746004_010323FTO_685627
|
1746004005NRG22310120231007964
|
693460790
|
01/03/2023
|
durga bai
|
durga bai
|
1746004WL0068499
|
00415
|
SBIN0012189
|
2123
|
25/03/2023
|
Account closed
|
3797
|
MP1746004_310522FTO_168450
|
1746004005NRG23310520220168315
|
140484214
|
31/05/2022
|
durga bai
|
durga bai
|
1746004005WL008312
|
00415
|
SBIN0012189
|
1140
|
04/06/2022
|
Account closed
|
3798
|
MP1746004_100323APB_FTO_695337
|
1746004006NRG23020320230633146
|
691184557
|
10/03/2023
|
JUGRA BAI
|
JUGRA BAI
|
1746004006WL046066
|
00415
|
SBIN0009097
|
1365
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
MP1746004_100323APB_FTO_695337
|
1746004006NRG23100320230639076
|
691184557
|
10/03/2023
|
JUGRA BAI
|
JUGRA BAI
|
1746004006WL046585
|
00415
|
SBIN0009097
|
1365
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3800
|
MP1746004_110922FTO_389809
|
1746004008NRG23110920220373268
|
375112050
|
11/09/2022
|
Ayodha prasad
|
Ayodha prasad
|
1746004008WL025291
|
00415
|
SBIN0004674
|
3006
|
04/10/2022
|
Account closed
|
3801
|
MP1746004_091122FTO_502630
|
1746004009NRG22091120220999585
|
226666582
|
09/11/2022
|
Shreemati Bai
|
Shreemati Bai
|
1746004WL0067970
|
00089
|
CBIN0281691
|
320
|
19/11/2022
|
Account closed
|
3802
|
MP1746004_091122FTO_502630
|
1746004009NRG22091120220999586
|
226666582
|
09/11/2022
|
Shreemati Bai
|
Shreemati Bai
|
1746004WL0067970
|
00089
|
CBIN0281691
|
800
|
19/11/2022
|
Account closed
|
3803
|
MP1746004_010323FTO_685627
|
1746004009NRG22310120231007994
|
693460790
|
01/03/2023
|
Shreemati Bai
|
Shreemati Bai
|
1746004WL0068504
|
00089
|
CBIN0281691
|
320
|
25/03/2023
|
Account closed
|
3804
|
MP1746004_010323FTO_685627
|
1746004009NRG22310120231007995
|
693460790
|
01/03/2023
|
Shreemati Bai
|
Shreemati Bai
|
1746004WL0068504
|
00089
|
CBIN0281691
|
800
|
25/03/2023
|
Account closed
|
3805
|
MP1746004_020223APB_FTO_666586
|
1746004010NRG23010220230614761
|
007720747
|
02/02/2023
|
jeevan singh
|
jeevan singh
|
1746004010WL044590
|
00089
|
CBIN0282796
|
600
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
MP1746004_210922FTO_413017
|
1746004010NRG23210920220382659
|
374409278
|
21/09/2022
|
Lal Singh
|
Lal Singh
|
1746004010WL027278
|
00176
|
IDIB000D070
|
600
|
04/10/2022
|
A/c Blocked or Frozen
|
3807
|
MP1746004_201222FTO_593518
|
1746004012NRG23181220220473524
|
035244463
|
20/12/2022
|
RAJENDRA LAL
|
RAJENDRA LAL
|
1746004WL0038169
|
00415
|
SBIN0012189
|
1200
|
27/12/2022
|
Account closed
|
3808
|
MP1746004_100323APB_FTO_695337
|
1746004013NRG23100320230638756
|
691184557
|
10/03/2023
|
VANSHRAKHAN SINGH
|
VANSHRAKHAN SINGH
|
1746004013WL046554
|
00415
|
SBIN0012189
|
570
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3809
|
MP1746004_140323APB_FTO_702085
|
1746004013NRG23140320230644685
|
690476399
|
14/03/2023
|
SUMITRA BAI
|
SUMITRA BAI
|
1746004013WL046925
|
00697
|
BKID0MG1513
|
1520
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3810
|
MP1746004_210422APB_FTO_68123
|
1746004013NRG23210420220026581
|
560440367
|
21/04/2022
|
RAM KHELAVAN
|
RAM KHELAVAN
|
1746004013WL001696
|
00697
|
BKID0NAMRGB
|
2280
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3811
|
MP1746003_240722APB_FTO_282272
|
1746003049NRG23230720220341034
|
486340946
|
24/07/2022
|
jay singh
|
jay singh
|
1746003049WL018271
|
00603
|
CBIN0R20002
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3812
|
MP1746003_240123APB_FTO_651974
|
1746003050NRG23230120230582996
|
887259379
|
24/01/2023
|
Lal ji
|
Lal ji
|
1746003050WL043324
|
00603
|
CBIN0R20002
|
1400
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3813
|
MP1746003_010223FTO_665455
|
1746003052NRG23010220230613740
|
007732186
|
01/02/2023
|
amratlal
|
amratlal
|
1746003052WL044550
|
00603
|
CBIN0R20002
|
1110
|
16/02/2023
|
Account closed
|
3814
|
MP1746003_010223FTO_665455
|
1746003052NRG23010220230613757
|
007732186
|
01/02/2023
|
santosh singh
|
santosh singh
|
1746003052WL044550
|
00603
|
CBIN0R20002
|
1110
|
16/02/2023
|
Account closed
|
3815
|
MP1746003_010223FTO_665455
|
1746003052NRG23010220230613761
|
007732186
|
01/02/2023
|
anandram
|
anandram
|
1746003052WL044550
|
00603
|
CBIN0R20002
|
1110
|
16/02/2023
|
Account closed
|
3816
|
MP1746003_260422FTO_79118
|
1746003052NRG23260420220041895
|
554901132
|
26/04/2022
|
rakeshyadav
|
rakeshyadav
|
1746003052WL002714
|
00697
|
BKID0MG1503
|
1110
|
07/05/2022
|
No Such Account
|
3817
|
MP1746003_181222FTO_589856
|
1746003053NRG22171220221005585
|
034910525
|
18/12/2022
|
Harilal
|
Harilal
|
1746003WL0068208
|
00089
|
CBIN0281188
|
2160
|
27/12/2022
|
Account closed
|
3818
|
MP1746003_181222FTO_589856
|
1746003053NRG22171220221005605
|
034910525
|
18/12/2022
|
Harilal
|
Harilal
|
1746003WL0068208
|
00089
|
CBIN0281188
|
1080
|
27/12/2022
|
Account closed
|
3819
|
MP1746003_060922FTO_381093
|
1746003053NRG23060920220370304
|
377813083
|
06/09/2022
|
chaitanya
|
chaitanya
|
1746003053WL024621
|
00415
|
SBIN0006970
|
1050
|
04/10/2022
|
A/c Blocked or Frozen
|
3820
|
MP1746003_210323FTO_722560
|
1746003053NRG23210320230689985
|
730709561
|
21/03/2023
|
Sundar singh
|
Sundar singh
|
1746003053WL048113
|
00089
|
CBIN0281188
|
1200
|
30/03/2023
|
Account closed
|
3821
|
MP1746003_181222FTO_589856
|
1746003056NRG22250320220971142
|
034910525
|
18/12/2022
|
lalsingh
|
lalsingh
|
1746003WL065982
|
00089
|
CBIN0282147
|
1110
|
27/12/2022
|
Account closed
|
3822
|
MP1746003_181222FTO_589856
|
1746003056NRG22250320220971143
|
034910525
|
18/12/2022
|
lalsingh
|
lalsingh
|
1746003WL065982
|
00089
|
CBIN0282147
|
1295
|
27/12/2022
|
Account closed
|
3823
|
MP1746003_181222FTO_589856
|
1746003056NRG22250320220971144
|
034910525
|
18/12/2022
|
lalsingh
|
lalsingh
|
1746003WL065982
|
00089
|
CBIN0282147
|
1260
|
27/12/2022
|
Account closed
|
3824
|
MP1746003_190622APB_FTO_212359
|
1746003057NRG23190620220262634
|
488356056
|
19/06/2022
|
Bhagwati
|
Bhagwati
|
1746003057WL012370
|
00603
|
CBIN0R20002
|
1225
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3825
|
MP1746003_181222FTO_589856
|
1746003060NRG22171220221004599
|
034910525
|
18/12/2022
|
puran
|
puran
|
1746003WL0068183
|
00415
|
SBIN0006970
|
2895
|
27/12/2022
|
Account closed
|
3826
|
MP1746003_120522FTO_119261
|
1746003061NRG21031220211267377
|
756556294
|
12/05/2022
|
Ramu
|
Ramu
|
1746003WL076568
|
00688
|
FINO0001001
|
1302
|
18/05/2022
|
A/c Blocked or Frozen
|
3827
|
MP1746003_120522FTO_119261
|
1746003061NRG21031220211267378
|
756556294
|
12/05/2022
|
Ramu
|
Ramu
|
1746003WL076568
|
00688
|
FINO0001001
|
2700
|
18/05/2022
|
A/c Blocked or Frozen
|
3828
|
MP1746003_200223FTO_679404
|
1746003061NRG21090220211106901
|
206789137
|
20/02/2023
|
Manmati
|
Manmati
|
1746003WL067315
|
00415
|
SBIN0006970
|
1302
|
27/02/2023
|
No Such Account
|
3829
|
MP1746003_200223FTO_679404
|
1746003061NRG21090220211106909
|
206789137
|
20/02/2023
|
KRASHPAL SINGH
|
KRASHPAL SINGH
|
1746003WL067316
|
00415
|
SBIN0006970
|
2520
|
27/02/2023
|
No Such Account
|
3830
|
MP1746003_200223FTO_679404
|
1746003061NRG21090220211106912
|
206789137
|
20/02/2023
|
KRASHPAL SINGH
|
KRASHPAL SINGH
|
1746003WL067316
|
00415
|
SBIN0006970
|
2520
|
27/02/2023
|
No Such Account
|
3831
|
MP1746003_200223FTO_679404
|
1746003061NRG21221220221267507
|
206789137
|
20/02/2023
|
Pooniya bai
|
Pooniya bai
|
1746003WL0076600
|
00688
|
FINO0001001
|
2520
|
27/02/2023
|
A/c Blocked or Frozen
|
3832
|
MP1746003_200223FTO_679404
|
1746003061NRG21221220221267508
|
206789137
|
20/02/2023
|
Sakuntla
|
Sakuntla
|
1746003WL0076600
|
00688
|
FINO0001001
|
2520
|
27/02/2023
|
A/c Blocked or Frozen
|
3833
|
MP1746003_200223FTO_679404
|
1746003061NRG21221220221267509
|
206789137
|
20/02/2023
|
Ramu
|
Ramu
|
1746003WL0076600
|
00688
|
FINO0001001
|
1302
|
27/02/2023
|
A/c Blocked or Frozen
|
3834
|
MP1746003_200223FTO_679404
|
1746003061NRG21221220221267510
|
206789137
|
20/02/2023
|
Ramu
|
Ramu
|
1746003WL0076600
|
00688
|
FINO0001001
|
2700
|
27/02/2023
|
A/c Blocked or Frozen
|
3835
|
MP1746003_200223FTO_679404
|
1746003061NRG21221220221267526
|
206789137
|
20/02/2023
|
manohar singh
|
manohar singh
|
1746003WL0076607
|
00415
|
SBIN0006970
|
1260
|
27/02/2023
|
No Such Account
|
3836
|
MP1746003_200223FTO_679404
|
1746003061NRG21221220221267527
|
206789137
|
20/02/2023
|
Soniya
|
Soniya
|
1746003WL0076607
|
00176
|
IDIB000A645
|
2520
|
27/02/2023
|
No Such Account
|
3837
|
MP1746004_010323FTO_685627
|
1746004015NRG22010220231008120
|
693460790
|
01/03/2023
|
RUBI JAISWAL
|
RUBI JAISWAL
|
1746004WL0068547
|
00415
|
SBIN0012189
|
386
|
25/03/2023
|
Account closed
|
3838
|
MP1746004_010323FTO_685627
|
1746004017NRG22310120231007998
|
693460790
|
01/03/2023
|
mohan singh
|
mohan singh
|
1746004WL0068505
|
00697
|
BKID0MG1508
|
1002
|
26/03/2023
|
No Such Account
|
3839
|
MP1746004_010323FTO_685627
|
1746004017NRG22310120231007999
|
693460790
|
01/03/2023
|
shivlal singh
|
shivlal singh
|
1746004WL0068505
|
00697
|
BKID0MG1508
|
1110
|
26/03/2023
|
No Such Account
|
3840
|
MP1746004_010323FTO_685627
|
1746004017NRG22310120231008000
|
693460790
|
01/03/2023
|
rampal singh
|
rampal singh
|
1746004WL0068505
|
00697
|
BKID0MG1508
|
1110
|
26/03/2023
|
Account closed
|
3841
|
MP1746004_130522APB_FTO_121872
|
1746004017NRG23130520220100333
|
878569380
|
13/05/2022
|
chameli bai ayam
|
chameli bai ayam
|
1746004017WL005391
|
00697
|
BKID0NAMRGB
|
900
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3842
|
MP1746004_201222FTO_593518
|
1746004018NRG23201220220476375
|
035244463
|
20/12/2022
|
mohan singh
|
mohan singh
|
1746004WL0038365
|
00089
|
CBIN0281691
|
1190
|
27/12/2022
|
Account closed
|
3843
|
MP1746004_010323FTO_685627
|
1746004019NRG22310120231008002
|
693460790
|
01/03/2023
|
SANTRA
|
SANTRA
|
1746004WL0068507
|
00089
|
CBIN0284695
|
760
|
25/03/2023
|
Account closed
|
3844
|
MP1746004_010323FTO_685627
|
1746004019NRG22310120231008003
|
693460790
|
01/03/2023
|
RAM DAS
|
RAM DAS
|
1746004WL0068507
|
00089
|
CBIN0284695
|
965
|
25/03/2023
|
Account closed
|
3845
|
MP1746004_010323FTO_685627
|
1746004019NRG22310120231008004
|
693460790
|
01/03/2023
|
RAM DAS
|
RAM DAS
|
1746004WL0068507
|
00089
|
CBIN0284695
|
965
|
25/03/2023
|
Account closed
|
3846
|
MP1746004_170323APB_FTO_711777
|
1746004019NRG23170320230680553
|
729317715
|
17/03/2023
|
babli devi
|
babli devi
|
1746004019WL047753
|
00415
|
SBIN0012189
|
1421
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3847
|
MP1746004_170323APB_FTO_711777
|
1746004019NRG23170320230680556
|
729317715
|
17/03/2023
|
SUMANBAI NGOF SAILESHKUMAR
|
SUMANBAI NGOF SAILESHKUMAR
|
1746004019WL047753
|
00415
|
SBIN0012189
|
1421
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
MP1746004_010323FTO_685627
|
1746004021NRG22010220231008123
|
693460790
|
01/03/2023
|
reva singh
|
reva singh
|
1746004WL0068549
|
00415
|
SBIN0000481
|
1140
|
25/03/2023
|
Account closed
|
3849
|
MP1746004_120422APB_FTO_43568
|
1746004021NRG23120420220004250
|
563618421
|
12/04/2022
|
KOUSHILYA BAI
|
KOUSHILYA BAI
|
1746004021WL000330
|
00415
|
SBIN0009097
|
950
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3850
|
MP1746004_140922APB_FTO_395930
|
1746004021NRG23140920220376600
|
374801606
|
14/09/2022
|
KESHVATI BAI
|
KESHVATI BAI
|
1746004021WL026085
|
00415
|
SBIN0009097
|
1200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
MP1746004_140922FTO_395925
|
1746004021NRG23140920220376603
|
374799711
|
14/09/2022
|
Parmeshwari devi
|
Parmeshwari devi
|
1746004021WL026086
|
00415
|
SBIN0009097
|
1200
|
04/10/2022
|
No Such Account
|
3852
|
MP1746004_150323APB_FTO_705616
|
1746004021NRG23150320230672601
|
731018963
|
15/03/2023
|
TARA BAI
|
TARA BAI
|
1746004021WL047530
|
00415
|
SBIN0009097
|
1365
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
MP1746004_200922FTO_410885
|
1746004021NRG23200920220382158
|
374452192
|
20/09/2022
|
dharmendra singh
|
dharmendra singh
|
1746004021WL027226
|
00415
|
SBIN0009097
|
800
|
04/10/2022
|
Account closed
|
3854
|
MP1746004_200922FTO_410885
|
1746004021NRG23200920220382203
|
374452192
|
20/09/2022
|
Parmeshwari devi
|
Parmeshwari devi
|
1746004021WL027230
|
00415
|
SBIN0009097
|
800
|
04/10/2022
|
No Such Account
|
3855
|
MP1746004_221222FTO_597161
|
1746004021NRG23211220220478747
|
037152011
|
22/12/2022
|
reva singh
|
reva singh
|
1746004021WL038497
|
00415
|
SBIN0000481
|
1140
|
17/02/2023
|
Account closed
|
3856
|
MP1746004_280822APB_FTO_362149
|
1746004021NRG23270820220363977
|
356948896
|
28/08/2022
|
KESHVATI BAI
|
KESHVATI BAI
|
1746004021WL023141
|
00415
|
SBIN0009097
|
1200
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3857
|
MP1746004_280922FTO_430865
|
1746004022NRG23280920220390873
|
413482289
|
28/09/2022
|
Brajpal singh
|
Brajpal singh
|
1746004022WL028745
|
00089
|
CBIN0284695
|
1281
|
07/10/2022
|
No Such Account
|
3858
|
MP1746004_280922FTO_430865
|
1746004022NRG23280920220390874
|
413482289
|
28/09/2022
|
Brajpal singh
|
Brajpal singh
|
1746004022WL028745
|
00089
|
CBIN0284695
|
1281
|
07/10/2022
|
No Such Account
|
3859
|
MP1746004_280922FTO_430865
|
1746004022NRG23280920220390880
|
413482289
|
28/09/2022
|
Pooran singh
|
Pooran singh
|
1746004022WL028746
|
00078
|
CNRB0006752
|
1330
|
07/10/2022
|
No Such Account
|
3860
|
MP1746004_280922FTO_430865
|
1746004022NRG23280920220390881
|
413482289
|
28/09/2022
|
Pooran singh
|
Pooran singh
|
1746004022WL028746
|
00078
|
CNRB0006752
|
1330
|
07/10/2022
|
No Such Account
|
3861
|
MP1746003_200223FTO_679404
|
1746003061NRG21221220221267528
|
206789137
|
20/02/2023
|
Soniya
|
Soniya
|
1746003WL0076607
|
00176
|
IDIB000A645
|
2520
|
27/02/2023
|
No Such Account
|
3862
|
MP1746003_200223FTO_679404
|
1746003061NRG21310120231267546
|
206789137
|
20/02/2023
|
Omika singh
|
Omika singh
|
1746003WL0076612
|
00089
|
CBIN0281188
|
1330
|
27/02/2023
|
No Such Account
|
3863
|
MP1746003_200223FTO_679404
|
1746003061NRG21310120231267547
|
206789137
|
20/02/2023
|
Omika singh
|
Omika singh
|
1746003WL0076612
|
00089
|
CBIN0281188
|
2520
|
27/02/2023
|
No Such Account
|
3864
|
MP1746003_210422FTO_68228
|
1746003061NRG22060320220928697
|
560506506
|
21/04/2022
|
Gyan Singh
|
Gyan Singh
|
1746003061WL063392
|
00089
|
CBIN0281188
|
1302
|
07/05/2022
|
No Such Account
|
3865
|
MP1746003_200422FTO_65101
|
1746003061NRG23190420220023002
|
562963750
|
20/04/2022
|
CHANRAVATI SINGH
|
CHANRAVATI SINGH
|
1746003061WL001494
|
00415
|
SBIN0006970
|
2800
|
09/05/2022
|
Account closed
|
3866
|
MP1746003_200422FTO_65101
|
1746003061NRG23190420220023029
|
562963750
|
20/04/2022
|
Ram
|
Ram
|
1746003061WL001496
|
00415
|
SBIN0002821
|
1400
|
09/05/2022
|
No Such Account
|
3867
|
MP1746003_200422FTO_65101
|
1746003061NRG23200420220023701
|
562963750
|
20/04/2022
|
Mangal
|
Mangal
|
1746003061WL001526
|
00688
|
FINO0001001
|
1400
|
09/05/2022
|
A/c Blocked or Frozen
|
3868
|
MP1746003_200422FTO_65101
|
1746003061NRG23200420220023962
|
562963750
|
20/04/2022
|
AMAR SINGH
|
AMAR SINGH
|
1746003061WL001545
|
00697
|
BKID0MG1502
|
1330
|
09/05/2022
|
No Such Account
|
3869
|
MP1746003_200422FTO_65101
|
1746003061NRG23200420220023966
|
562963750
|
20/04/2022
|
Samptiya
|
Samptiya
|
1746003061WL001545
|
00697
|
BKID0MG1502
|
1330
|
09/05/2022
|
No Such Account
|
3870
|
MP1746003_200422FTO_65101
|
1746003061NRG23200420220023983
|
562963750
|
20/04/2022
|
Durgesh
|
Durgesh
|
1746003061WL001545
|
00697
|
BKID0MG1502
|
1330
|
09/05/2022
|
No Such Account
|
3871
|
MP1746003_201222FTO_593397
|
1746003061NRG23201220220477307
|
035150714
|
20/12/2022
|
dasmat bai gond
|
dasmat bai gond
|
1746003061WL038419
|
00703
|
AIRP0000001
|
1400
|
27/12/2022
|
Account closed
|
3872
|
MP1746003_210522FTO_142864
|
1746003061NRG23210520220128343
|
002575790
|
21/05/2022
|
Shivvati bai
|
Shivvati bai
|
1746003061WL006640
|
00165
|
IBKL0001551
|
1400
|
27/05/2022
|
A/c Blocked or Frozen
|
3873
|
MP1746003_020323APB_FTO_686981
|
1746003062NRG23020320230633372
|
693002118
|
02/03/2023
|
maujilal yadav
|
maujilal yadav
|
1746003062WL046071
|
00697
|
BKID0NAMRGB
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3874
|
MP1746003_030323APB_FTO_687878
|
1746003062NRG23030320230634383
|
692618598
|
03/03/2023
|
Shanti Bai
|
Shanti Bai
|
1746003062WL046175
|
00697
|
BKID0MG1503
|
1098
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
MP1746003_270223APB_FTO_684579
|
1746003062NRG23270220230629850
|
695837589
|
27/02/2023
|
Shanti Bai
|
Shanti Bai
|
1746003062WL045842
|
00697
|
BKID0MG1503
|
1098
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3876
|
MP1746003_070123APB_FTO_621413
|
1746003063NRG23070120230529173
|
007932073
|
07/01/2023
|
urmila
|
urmila
|
1746003063WL041039
|
00697
|
BKID0MG1502
|
720
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3877
|
MP1746003_160123APB_FTO_637444
|
1746003063NRG23160120230556768
|
893277510
|
16/01/2023
|
urmila
|
urmila
|
1746003063WL042220
|
00697
|
BKID0MG1502
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3878
|
MP1746003_120822FTO_329945
|
1746003064NRG23120820220354622
|
624209847
|
12/08/2022
|
badri
|
badri
|
1746003064WL020868
|
00603
|
CBIN0R20002
|
3264
|
25/08/2022
|
Account closed
|
3879
|
MP1746003_060522FTO_106313
|
1746003066NRG23050520220071407
|
697130231
|
06/05/2022
|
monika
|
monika
|
1746003066WL004080
|
00415
|
SBIN0006072
|
1200
|
14/05/2022
|
Account closed
|
3880
|
MP1746003_260422FTO_79118
|
1746003066NRG23260420220039674
|
554901132
|
26/04/2022
|
monika
|
monika
|
1746003066WL002601
|
00415
|
SBIN0006072
|
1200
|
07/05/2022
|
Account closed
|
3881
|
MP1746003_260422FTO_79118
|
1746003068NRG23260420220039394
|
554901132
|
26/04/2022
|
Rajkumari yadav
|
Rajkumari yadav
|
1746003068WL002588
|
00089
|
CBIN0282147
|
1480
|
07/05/2022
|
No Such Account
|
3882
|
MP1746003_181222FTO_589801
|
1746003069NRG23171220220471771
|
060796050
|
18/12/2022
|
Pyarelal
|
Pyarelal
|
1746003WL0038035
|
00415
|
SBIN0002821
|
2895
|
28/12/2022
|
Account closed
|
3883
|
MP1746003_181222FTO_589856
|
1746003071NRG22161220221003980
|
034910525
|
18/12/2022
|
sailkumari
|
sailkumari
|
1746003WL0068153
|
00078
|
CNRB0003728
|
1900
|
27/12/2022
|
Account closed
|
3884
|
MP1746003_240123APB_FTO_651974
|
1746003071NRG23240120230585062
|
887259379
|
24/01/2023
|
ashok
|
ashok
|
1746003071WL043414
|
00468
|
UBIN0563781
|
2200
|
15/02/2023
|
Account closed
|
3885
|
MP1746003_161222FTO_586163
|
1746003072NRG22161220221003889
|
034265054
|
16/12/2022
|
sukvara
|
sukvara
|
1746003WL0068149
|
00089
|
CBIN0281188
|
1260
|
27/12/2022
|
Account closed
|
3886
|
MP1746004_280922FTO_430865
|
1746004022NRG23280920220390882
|
413482289
|
28/09/2022
|
Pooran singh
|
Pooran singh
|
1746004022WL028746
|
00078
|
CNRB0006752
|
1330
|
07/10/2022
|
No Such Account
|
3887
|
MP1746004_280922FTO_430865
|
1746004022NRG23280920220390883
|
413482289
|
28/09/2022
|
Pooran singh
|
Pooran singh
|
1746004022WL028746
|
00078
|
CNRB0006752
|
1330
|
07/10/2022
|
No Such Account
|
3888
|
MP1746004_280922FTO_430865
|
1746004022NRG23280920220390884
|
413482289
|
28/09/2022
|
Pooran singh
|
Pooran singh
|
1746004022WL028746
|
00078
|
CNRB0006752
|
1330
|
07/10/2022
|
No Such Account
|
3889
|
MP1746004_290422APB_FTO_88296
|
1746004022NRG23290420220049590
|
680242634
|
29/04/2022
|
SUKHLAL SINGH
|
SUKHLAL SINGH
|
1746004022WL003083
|
00089
|
CBIN0284695
|
1080
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3890
|
MP1746004_190822APB_FTO_343824
|
1746004023NRG23190820220358846
|
694372849
|
19/08/2022
|
RAM SINGH
|
RAM SINGH
|
1746004023WL021876
|
00089
|
CBIN0282795
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3891
|
MP1746004_230123APB_FTO_649548
|
1746004023NRG23230120230580199
|
887273117
|
23/01/2023
|
BIHARI
|
BIHARI
|
1746004023WL043197
|
00089
|
CBIN0282795
|
1200
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3892
|
MP1746004_180223APB_FTO_678141
|
1746004024NRG23180220230624763
|
207026649
|
18/02/2023
|
sundar singh uke
|
sundar singh uke
|
1746004024WL045442
|
00089
|
CBIN0282795
|
2000
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3893
|
MP1746004_290422APB_FTO_88296
|
1746004024NRG23280420220046252
|
680242634
|
29/04/2022
|
RAMESH SINGH
|
RAMESH SINGH
|
1746004024WL002917
|
00255
|
|
1110
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3894
|
MP1746004_010323FTO_685627
|
1746004025NRG22310120231008008
|
693460790
|
01/03/2023
|
Rajmati
|
Rajmati
|
1746004WL0068509
|
00688
|
FINO0001446
|
2850
|
25/03/2023
|
A/c Blocked or Frozen
|
3895
|
MP1746004_010323FTO_685627
|
1746004025NRG22310120231008009
|
693460790
|
01/03/2023
|
Manoj singh
|
Manoj singh
|
1746004WL0068509
|
00415
|
SBIN0012189
|
2660
|
25/03/2023
|
No Such Account
|
3896
|
MP1746004_010323FTO_685627
|
1746004025NRG22310120231008010
|
693460790
|
01/03/2023
|
Rajmati
|
Rajmati
|
1746004WL0068509
|
00688
|
FINO0001446
|
2850
|
25/03/2023
|
A/c Blocked or Frozen
|
3897
|
MP1746004_010323FTO_685627
|
1746004025NRG22310120231008011
|
693460790
|
01/03/2023
|
Jaimati
|
Jaimati
|
1746004WL0068509
|
00688
|
FINO0001446
|
2850
|
25/03/2023
|
A/c Blocked or Frozen
|
3898
|
MP1746004_010323FTO_685627
|
1746004025NRG22310120231008012
|
693460790
|
01/03/2023
|
Jaimati
|
Jaimati
|
1746004WL0068509
|
00688
|
FINO0001446
|
2850
|
25/03/2023
|
A/c Blocked or Frozen
|
3899
|
MP1746004_050522FTO_104156
|
1746004027NRG23050520220069893
|
745643848
|
05/05/2022
|
RAJKUMARI
|
RAJKUMARI
|
1746004027WL004010
|
00089
|
CBIN0282796
|
1400
|
17/05/2022
|
No Such Account
|
3900
|
MP1746004_010323FTO_685627
|
1746004029NRG22310120231008015
|
693460790
|
01/03/2023
|
virandiya bai
|
virandiya bai
|
1746004WL0068512
|
00089
|
CBIN0282795
|
1050
|
25/03/2023
|
No Such Account
|
3901
|
MP1746004_010323FTO_685627
|
1746004029NRG22310120231008016
|
693460790
|
01/03/2023
|
virandiya bai
|
virandiya bai
|
1746004WL0068512
|
00089
|
CBIN0282795
|
300
|
25/03/2023
|
No Such Account
|
3902
|
MP1746004_010323FTO_685627
|
1746004029NRG22310120231008017
|
693460790
|
01/03/2023
|
sumintra bai
|
sumintra bai
|
1746004WL0068512
|
00089
|
CBIN0282795
|
910
|
25/03/2023
|
No Such Account
|
3903
|
MP1746004_090422FTO_35666
|
1746004030NRG22090320220934657
|
544696142
|
09/04/2022
|
HEMVATI BAI
|
HEMVATI BAI
|
1746004030WL063761
|
00697
|
BKID0MG1337
|
972
|
07/05/2022
|
No Such Account
|
3904
|
MP1746004_060822APB_FTO_315038
|
1746004030NRG23060820220351341
|
624321037
|
06/08/2022
|
SHUBHAM SHUKLA
|
SHUBHAM SHUKLA
|
1746004030WL020247
|
00168
|
ICIC0001445
|
2828
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3905
|
MP1746004_210323FTO_722181
|
1746004032NRG23210320230689830
|
730688772
|
21/03/2023
|
MANGAL
|
MANGAL
|
1746004032WL048110
|
00089
|
CBIN0281691
|
960
|
11/04/2023
|
Account closed
|
3906
|
MP1746004_210522APB_FTO_143145
|
1746004037NRG23210520220127466
|
002327933
|
21/05/2022
|
ETVARI SINGH
|
ETVARI SINGH
|
1746004037WL006601
|
00415
|
SBIN0004674
|
1320
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3907
|
MP1746004_291222FTO_606462
|
1746004037NRG23291220220496657
|
027138426
|
29/12/2022
|
SANTOSH SINGH
|
SANTOSH SINGH
|
1746004037WL039490
|
00089
|
CBIN0284695
|
1536
|
17/02/2023
|
Account closed
|
3908
|
MP1746004_161122FTO_515024
|
1746004039NRG23141120220435565
|
356403846
|
16/11/2022
|
SAHJAD KHAN
|
SAHJAD KHAN
|
1746004WL0034343
|
00089
|
CBIN0282796
|
780
|
23/11/2022
|
Account closed
|
3909
|
MP1746004_010323FTO_685627
|
1746004040NRG22010220231008084
|
693460790
|
01/03/2023
|
ramkumar
|
ramkumar
|
1746004WL0068534
|
00688
|
FINO0001001
|
2040
|
25/03/2023
|
A/c Blocked or Frozen
|
3910
|
MP1746003_161222FTO_586163
|
1746003072NRG22161220221003903
|
034265054
|
16/12/2022
|
ram bai
|
ram bai
|
1746003WL0068149
|
00089
|
CBIN0281188
|
1260
|
27/12/2022
|
Account closed
|
3911
|
MP1746003_161222FTO_586163
|
1746003072NRG22161220221003904
|
034265054
|
16/12/2022
|
ram bai
|
ram bai
|
1746003WL0068149
|
00089
|
CBIN0281188
|
1080
|
27/12/2022
|
Account closed
|
3912
|
MP1746003_031122APB_FTO_494129
|
1746003072NRG23031120220423411
|
187733689
|
03/11/2022
|
chotelal
|
chotelal
|
1746003072WL033085
|
00415
|
SBIN0006970
|
1140
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
MP1746003_100622FTO_194629
|
1746003072NRG23100620220213785
|
338787332
|
10/06/2022
|
Parwati singh
|
Parwati singh
|
1746003072WL010042
|
00688
|
FINO0001001
|
1200
|
20/06/2022
|
No Such Account
|
3914
|
MP1746003_160123APB_FTO_637444
|
1746003072NRG23160120230555672
|
893277510
|
16/01/2023
|
jay singh
|
jay singh
|
1746003072WL042167
|
00089
|
CBIN0281188
|
1140
|
15/02/2023
|
Account closed
|
3915
|
MP1746003_300622APB_FTO_235100
|
1746003073NRG22170320220953458
|
711065271
|
30/06/2022
|
RURA KOL
|
RURA KOL
|
1746003073WL064948
|
00415
|
SBIN0002821
|
1140
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3916
|
MP1746003_300622APB_FTO_235100
|
1746003073NRG22240320220968536
|
711065271
|
30/06/2022
|
RURA KOL
|
RURA KOL
|
1746003073WL065803
|
00415
|
SBIN0002821
|
950
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3917
|
MP1746003_171222APB_FTO_588442
|
1746003073NRG23171220220471882
|
034213236
|
17/12/2022
|
DUMAN
|
DUMAN
|
1746003073WL038042
|
00415
|
SBIN0002821
|
195
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3918
|
MP1746003_220323FTO_723722
|
1746003073NRG23220320230691122
|
730561464
|
22/03/2023
|
DEENBANDHU
|
DEENBANDHU
|
1746003073WL048173
|
00089
|
CBIN0281188
|
200
|
11/04/2023
|
Account closed
|
3919
|
MP1746003_010223FTO_665455
|
1746003074NRG23010220230612943
|
007732186
|
01/02/2023
|
RAMBAI
|
RAMBAI
|
1746003074WL044519
|
00089
|
CBIN0281188
|
1400
|
16/02/2023
|
Account closed
|
3920
|
MP1746003_160822APB_FTO_336444
|
1746003074NRG23150820220356466
|
695946391
|
16/08/2022
|
sajaniya
|
sajaniya
|
1746003074WL021289
|
00415
|
SBIN0006970
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3921
|
MP1746003_010622FTO_171389
|
1746003076NRG23010620220172575
|
139062038
|
01/06/2022
|
Ashok
|
Ashok
|
1746003076WL008458
|
00415
|
SBIN0006970
|
1330
|
04/06/2022
|
No Such Account
|
3922
|
MP1746003_260522FTO_155891
|
1746003078NRG23260520220143361
|
116289936
|
26/05/2022
|
DINESH SINGH GOND
|
DINESH SINGH GOND
|
1746003078WL007333
|
00688
|
FINO0001001
|
1330
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3923
|
MP1746003_090123APB_FTO_624271
|
1746003079NRG23080120230530952
|
007804035
|
09/01/2023
|
Vimla
|
Vimla
|
1746003079WL041123
|
00697
|
BKID0NAMRGB
|
1170
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3924
|
MP1746003_110223APB_FTO_673206
|
1746003079NRG23100220230618835
|
007697288
|
11/02/2023
|
Vimla
|
Vimla
|
1746003079WL045012
|
00697
|
BKID0NAMRGB
|
1158
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
MP1746003_200223APB_FTO_679398
|
1746003079NRG23200220230625551
|
206798203
|
20/02/2023
|
Vimla
|
Vimla
|
1746003079WL045510
|
00697
|
BKID0NAMRGB
|
1158
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3926
|
MP1746003_060522FTO_106313
|
1746003080NRG23040520220068570
|
697130231
|
06/05/2022
|
tara
|
tara
|
1746003080WL003937
|
00089
|
CBIN0282147
|
1020
|
14/05/2022
|
Account Holder Expired
|
3927
|
MP1746003_100622FTO_194629
|
1746003080NRG23100620220217333
|
338787332
|
10/06/2022
|
Bhanmati
|
Bhanmati
|
1746003080WL010195
|
00415
|
SBIN0006970
|
1020
|
20/06/2022
|
No Such Account
|
3928
|
MP1746003_200422FTO_65101
|
1746003080NRG23200420220024378
|
562963750
|
20/04/2022
|
tara
|
tara
|
1746003080WL001581
|
00089
|
CBIN0282147
|
1224
|
09/05/2022
|
Account Holder Expired
|
3929
|
MP1746003_231222FTO_598932
|
1746003080NRG23231220220485646
|
033724247
|
23/12/2022
|
ravi kumar napit
|
ravi kumar napit
|
1746003080WL038927
|
00089
|
CBIN0282147
|
1400
|
17/02/2023
|
Account closed
|
3930
|
MP1746004_011222APB_FTO_555787
|
1746004000NRG23011220220452809
|
627032548
|
01/12/2022
|
RUKHMAN I BAI
|
RUKHMAN I BAI
|
1746004WL036316
|
00415
|
SBIN0009097
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3931
|
MP1746004_011222APB_FTO_555787
|
1746004000NRG23011220220452850
|
627032548
|
01/12/2022
|
RAM SINGH
|
RAM SINGH
|
1746004WL036317
|
00089
|
CBIN0281691
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
3932
|
MP1746004_031022FTO_441577
|
1746004000NRG23031020220396063
|
452515446
|
03/10/2022
|
Gandhi
|
Gandhi
|
1746004WL029462
|
00688
|
FINO0001446
|
1400
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3933
|
MP1746004_010323FTO_685627
|
1746004040NRG22010220231008085
|
693460790
|
01/03/2023
|
ramkumar
|
ramkumar
|
1746004WL0068534
|
00688
|
FINO0001001
|
2040
|
25/03/2023
|
A/c Blocked or Frozen
|
3934
|
MP1746004_010323FTO_685627
|
1746004040NRG22010220231008086
|
693460790
|
01/03/2023
|
ramkumar
|
ramkumar
|
1746004WL0068534
|
00688
|
FINO0001001
|
2040
|
25/03/2023
|
A/c Blocked or Frozen
|
3935
|
MP1746004_010323FTO_685627
|
1746004040NRG22010220231008087
|
693460790
|
01/03/2023
|
yasoda
|
yasoda
|
1746004WL0068535
|
00089
|
CBIN0282795
|
1530
|
25/03/2023
|
No Such Account
|
3936
|
MP1746004_250922FTO_422220
|
1746004042NRG23240920220386495
|
417186490
|
25/09/2022
|
Kousilya bai
|
Kousilya bai
|
1746004042WL027978
|
00415
|
SBIN0012188
|
3060
|
07/10/2022
|
Account closed
|
3937
|
MP1746004_010722APB_FTO_237028
|
1746004043NRG23010720220306990
|
711010046
|
01/07/2022
|
kaisal prasad
|
kaisal prasad
|
1746004043WL015086
|
00089
|
CBIN0281691
|
1200
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3938
|
MP1746004_010722APB_FTO_237028
|
1746004043NRG23010720220306997
|
711010046
|
01/07/2022
|
PHOOHAN SINGH
|
PHOOHAN SINGH
|
1746004043WL015086
|
00089
|
CBIN0281691
|
1200
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3939
|
MP1746004_150622APB_FTO_205407
|
1746004043NRG23150620220244409
|
445179019
|
15/06/2022
|
SUKHRAM YADAV
|
SUKHRAM YADAV
|
1746004043WL011431
|
00415
|
SBIN0012189
|
1190
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3940
|
MP1746004_150622APB_FTO_205407
|
1746004043NRG23150620220244435
|
445179019
|
15/06/2022
|
gautam prasad
|
gautam prasad
|
1746004043WL011431
|
00415
|
SBIN0012189
|
1190
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
MP1746004_230123APB_FTO_649548
|
1746004043NRG23230120230580774
|
887273117
|
23/01/2023
|
gautam prasad
|
gautam prasad
|
1746004043WL043235
|
00415
|
SBIN0012189
|
960
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
MP1746004_010722APB_FTO_237028
|
1746004043NRG23270620220294066
|
711010046
|
01/07/2022
|
SUKHRAM YADAV
|
SUKHRAM YADAV
|
1746004043WL014269
|
00415
|
SBIN0012189
|
680
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
MP1746004_010722APB_FTO_237028
|
1746004043NRG23270620220294092
|
711010046
|
01/07/2022
|
gautam prasad
|
gautam prasad
|
1746004043WL014269
|
00415
|
SBIN0012189
|
1360
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
MP1746004_180123FTO_641699
|
1746004045NRG23180120230563480
|
889334956
|
18/01/2023
|
RAMLAL BAIGA
|
RAMLAL BAIGA
|
1746004045WL042477
|
00415
|
SBIN0012189
|
1050
|
15/02/2023
|
Account closed
|
3945
|
MP1746004_130422APB_FTO_46520
|
1746004047NRG23130420220007609
|
563479345
|
13/04/2022
|
MAHESH
|
MAHESH
|
1746004047WL000569
|
00089
|
CBIN0281691
|
1360
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3946
|
MP1746004_201222FTO_593518
|
1746004047NRG23181220220473464
|
035244463
|
20/12/2022
|
MAHESH
|
MAHESH
|
1746004WL0038164
|
00089
|
CBIN0281691
|
1360
|
27/12/2022
|
Account closed
|
3947
|
MP1746004_201222FTO_593518
|
1746004047NRG23181220220473465
|
035244463
|
20/12/2022
|
MAHESH
|
MAHESH
|
1746004WL0038164
|
00089
|
CBIN0281691
|
1020
|
27/12/2022
|
Account closed
|
3948
|
MP1746004_201222FTO_593518
|
1746004047NRG23181220220473466
|
035244463
|
20/12/2022
|
MAHESH
|
MAHESH
|
1746004WL0038164
|
00089
|
CBIN0281691
|
1530
|
27/12/2022
|
Account closed
|
3949
|
MP1746004_210522APB_FTO_143145
|
1746004047NRG23210520220128641
|
002327933
|
21/05/2022
|
MAHESH
|
MAHESH
|
1746004047WL006650
|
00089
|
CBIN0281691
|
1530
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3950
|
MP1746004_240522FTO_149272
|
1746004048NRG23240520220137183
|
022420039
|
24/05/2022
|
SUSHMA BAI
|
SUSHMA BAI
|
1746004048WL007089
|
00697
|
BKID0MG1337
|
1351
|
28/05/2022
|
No Such Account
|
3951
|
MP1746004_310323FTO_736824
|
1746004050NRG23310320230700443
|
548535958
|
31/03/2023
|
REVA SINGH GOND
|
REVA SINGH GOND
|
1746004050WL048660
|
00415
|
SBIN0004674
|
1650
|
07/05/2023
|
Account closed
|
3952
|
MP1746004_091122FTO_502630
|
1746004052NRG22091120220999578
|
226666582
|
09/11/2022
|
kartikram
|
kartikram
|
1746004WL0067968
|
00089
|
CBIN0282796
|
1110
|
19/11/2022
|
No Such Account
|
3953
|
MP1746004_091122FTO_502630
|
1746004052NRG22091120220999579
|
226666582
|
09/11/2022
|
kartikram
|
kartikram
|
1746004WL0067968
|
00089
|
CBIN0282796
|
1110
|
19/11/2022
|
No Such Account
|
3954
|
MP1746004_010323FTO_685627
|
1746004053NRG22010220231008037
|
693460790
|
01/03/2023
|
lallu
|
lallu
|
1746004WL0068521
|
00089
|
CBIN0281691
|
1870
|
25/03/2023
|
No Such Account
|
3955
|
MP1746004_130622APB_FTO_199610
|
1746004053NRG23130620220229641
|
445577634
|
13/06/2022
|
RAMBATI BAI
|
RAMBATI BAI
|
1746004053WL010698
|
00415
|
SBIN0012189
|
1600
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3956
|
MP1746004_060123FTO_620126
|
1746004000NRG23050120230521966
|
008028614
|
06/01/2023
|
kavsaliya bai
|
kavsaliya bai
|
1746004WL040753
|
00089
|
CBIN0282795
|
1080
|
16/02/2023
|
No Such Account
|
3957
|
MP1746004_060123FTO_620126
|
1746004000NRG23050120230522147
|
008028614
|
06/01/2023
|
vijay singh
|
vijay singh
|
1746004WL040758
|
00078
|
CNRB0001412
|
1194
|
16/02/2023
|
No Such Account
|
3958
|
MP1746004_060123FTO_620126
|
1746004000NRG23050120230522148
|
008028614
|
06/01/2023
|
vijay singh
|
vijay singh
|
1746004WL040758
|
00078
|
CNRB0001412
|
995
|
16/02/2023
|
No Such Account
|
3959
|
MP1746004_050622FTO_180535
|
1746004000NRG23050620220187771
|
260080465
|
05/06/2022
|
SAROJ
|
SAROJ
|
1746004WL009066
|
00697
|
BKID0NAMRGB
|
1260
|
11/06/2022
|
Account closed
|
3960
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616781
|
143485025
|
15/02/2023
|
Sumntri singh
|
Sumntri singh
|
1746004WL0044746
|
00045
|
BARB0VJSDOL
|
1428
|
23/02/2023
|
A/c Blocked or Frozen
|
3961
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616782
|
143485025
|
15/02/2023
|
RAJENDRA LAL
|
RAJENDRA LAL
|
1746004WL0044747
|
00415
|
SBIN0012189
|
120
|
23/02/2023
|
Account closed
|
3962
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616783
|
143485025
|
15/02/2023
|
RAJENDRA LAL
|
RAJENDRA LAL
|
1746004WL0044747
|
00415
|
SBIN0012189
|
120
|
23/02/2023
|
Account closed
|
3963
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616784
|
143485025
|
15/02/2023
|
SAROJ
|
SAROJ
|
1746004WL0044748
|
00697
|
BKID0MG1508
|
1260
|
23/02/2023
|
Account closed
|
3964
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616785
|
143485025
|
15/02/2023
|
CHOTA
|
CHOTA
|
1746004WL0044748
|
00697
|
BKID0MG1508
|
720
|
23/02/2023
|
No Such Account
|
3965
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616786
|
143485025
|
15/02/2023
|
CHOTA
|
CHOTA
|
1746004WL0044748
|
00697
|
BKID0MG1508
|
900
|
23/02/2023
|
No Such Account
|
3966
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616787
|
143485025
|
15/02/2023
|
SAROJ
|
SAROJ
|
1746004WL0044748
|
00697
|
BKID0MG1508
|
1020
|
23/02/2023
|
Account closed
|
3967
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616788
|
143485025
|
15/02/2023
|
sumanti bai
|
sumanti bai
|
1746004WL0044748
|
00697
|
BKID0MG1508
|
357
|
23/02/2023
|
Account closed
|
3968
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616789
|
143485025
|
15/02/2023
|
saroj bai
|
saroj bai
|
1746004WL0044748
|
00697
|
BKID0MG1508
|
876
|
23/02/2023
|
Account closed
|
3969
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616791
|
143485025
|
15/02/2023
|
rampyari
|
rampyari
|
1746004WL0044748
|
00697
|
BKID0MG1508
|
2200
|
23/02/2023
|
No Such Account
|
3970
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616793
|
143485025
|
15/02/2023
|
prem vati
|
prem vati
|
1746004WL0044750
|
00089
|
CBIN0281691
|
875
|
23/02/2023
|
No Such Account
|
3971
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616809
|
143485025
|
15/02/2023
|
SAHJAD KHAN
|
SAHJAD KHAN
|
1746004WL0044756
|
00089
|
CBIN0282796
|
1372
|
23/02/2023
|
Account closed
|
3972
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616814
|
143485025
|
15/02/2023
|
HEMRAJ SINGH
|
HEMRAJ SINGH
|
1746004WL0044758
|
00089
|
CBIN0281691
|
1190
|
23/02/2023
|
No Such Account
|
3973
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616821
|
143485025
|
15/02/2023
|
DASHARATH SINGH
|
DASHARATH SINGH
|
1746004WL0044759
|
00697
|
BKID0MG1513
|
2040
|
23/02/2023
|
Account closed
|
3974
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616822
|
143485025
|
15/02/2023
|
DASHARATH SINGH
|
DASHARATH SINGH
|
1746004WL0044759
|
00697
|
BKID0MG1513
|
3040
|
23/02/2023
|
Account closed
|
3975
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616824
|
143485025
|
15/02/2023
|
VIMALA
|
VIMALA
|
1746004WL0044760
|
00697
|
BKID0MG1508
|
2850
|
23/02/2023
|
No Such Account
|
3976
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616827
|
143485025
|
15/02/2023
|
VIMALA
|
VIMALA
|
1746004WL0044760
|
00697
|
BKID0MG1508
|
2470
|
23/02/2023
|
No Such Account
|
3977
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616828
|
143485025
|
15/02/2023
|
BHANU PRATAP SINGH
|
BHANU PRATAP SINGH
|
1746004WL0044760
|
00415
|
SBIN0013645
|
350
|
23/02/2023
|
No Such Account
|
3978
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616829
|
143485025
|
15/02/2023
|
CHANDRA BHAN
|
CHANDRA BHAN
|
1746004WL0044760
|
00697
|
BKID0MG1508
|
750
|
23/02/2023
|
No Such Account
|
3979
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616830
|
143485025
|
15/02/2023
|
CHANDRA BHAN
|
CHANDRA BHAN
|
1746004WL0044760
|
00697
|
BKID0MG1508
|
194
|
23/02/2023
|
No Such Account
|
3980
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616831
|
143485025
|
15/02/2023
|
tihriya bai
|
tihriya bai
|
1746004WL0044760
|
00697
|
BKID0MG1508
|
1165
|
23/02/2023
|
No Such Account
|
3981
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616832
|
143485025
|
15/02/2023
|
tihriya bai
|
tihriya bai
|
1746004WL0044760
|
00697
|
BKID0MG1508
|
900
|
23/02/2023
|
No Such Account
|
3982
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616834
|
143485025
|
15/02/2023
|
SANTU LAL
|
SANTU LAL
|
1746004WL0044761
|
00089
|
CBIN0282796
|
900
|
23/02/2023
|
Account closed
|
3983
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616835
|
143485025
|
15/02/2023
|
SANTU LAL
|
SANTU LAL
|
1746004WL0044761
|
00089
|
CBIN0282796
|
900
|
23/02/2023
|
Account closed
|
3984
|
MP1746004_161122APB_FTO_515001
|
1746004054NRG23161120220437544
|
356413158
|
16/11/2022
|
ANAND SINGH
|
ANAND SINGH
|
1746004054WL034618
|
00089
|
CBIN0281691
|
1330
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3985
|
MP1746004_010323FTO_685627
|
1746004055NRG22010220231008041
|
693460790
|
01/03/2023
|
OMPRAKSH SINGH
|
OMPRAKSH SINGH
|
1746004WL0068522
|
00089
|
CBIN0281691
|
750
|
25/03/2023
|
No Such Account
|
3986
|
MP1746004_010323FTO_685627
|
1746004055NRG22010220231008042
|
693460790
|
01/03/2023
|
Ajay singh
|
Ajay singh
|
1746004WL0068522
|
00089
|
CBIN0281691
|
1020
|
25/03/2023
|
Account closed
|
3987
|
MP1746004_010323FTO_685627
|
1746004055NRG22010220231008043
|
693460790
|
01/03/2023
|
Ajay singh
|
Ajay singh
|
1746004WL0068522
|
00089
|
CBIN0281691
|
1260
|
25/03/2023
|
Account closed
|
3988
|
MP1746004_010323FTO_685627
|
1746004055NRG22010220231008044
|
693460790
|
01/03/2023
|
Ajay singh
|
Ajay singh
|
1746004WL0068522
|
00089
|
CBIN0281691
|
1020
|
25/03/2023
|
Account closed
|
3989
|
MP1746004_010323FTO_685627
|
1746004055NRG22010220231008045
|
693460790
|
01/03/2023
|
Ajay singh
|
Ajay singh
|
1746004WL0068522
|
00089
|
CBIN0281691
|
1260
|
25/03/2023
|
Account closed
|
3990
|
MP1746004_010822APB_FTO_297941
|
1746004055NRG23010820220347660
|
482729533
|
01/08/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
1746004055WL019525
|
00415
|
SBIN0012189
|
3000
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3991
|
MP1746004_160123FTO_637287
|
1746004058NRG23160120230557941
|
893152936
|
16/01/2023
|
DINESH SINGH
|
DINESH SINGH
|
1746004058WL042260
|
00697
|
BKID0MG1508
|
1400
|
15/02/2023
|
No Such Account
|
3992
|
MP1746004_170223APB_FTO_677722
|
1746004059NRG23170220230622390
|
207344406
|
17/02/2023
|
JETHU AGARIYA
|
JETHU AGARIYA
|
1746004059WL045334
|
00415
|
SBIN0009097
|
1204
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3993
|
MP1746004_290422APB_FTO_88296
|
1746004059NRG23290420220051835
|
680242634
|
29/04/2022
|
kalavati bai
|
kalavati bai
|
1746004059WL003202
|
00415
|
SBIN0009097
|
950
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3994
|
MP1746004_180223APB_FTO_678141
|
1746004060NRG23170220230624622
|
207026649
|
18/02/2023
|
PANNU SINGH MARABI
|
PANNU SINGH MARABI
|
1746004060WL045427
|
00415
|
SBIN0012189
|
3060
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3995
|
MP1746004_210323APB_FTO_722207
|
1746004060NRG23210320230689863
|
730688821
|
21/03/2023
|
PANNU SINGH MARABI
|
PANNU SINGH MARABI
|
1746004060WL048111
|
00415
|
SBIN0012189
|
2448
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3996
|
MP1746004_010323FTO_685627
|
1746004062NRG22010220231008050
|
693460790
|
01/03/2023
|
Sakkha
|
Sakkha
|
1746004WL0068524
|
00415
|
SBIN0009097
|
193
|
25/03/2023
|
No Such Account
|
3997
|
MP1746004_010323FTO_685627
|
1746004062NRG22010220231008051
|
693460790
|
01/03/2023
|
sakkha
|
sakkha
|
1746004WL0068524
|
00415
|
SBIN0009097
|
193
|
25/03/2023
|
No Such Account
|
3998
|
MP1746004_291222FTO_606462
|
1746004064NRG23281220220495225
|
027138426
|
29/12/2022
|
Subhagee bai
|
Subhagee bai
|
1746004064WL039414
|
00089
|
CBIN0282795
|
1020
|
17/02/2023
|
No Such Account
|
3999
|
MP1746004_010323FTO_685627
|
1746004065NRG22070220231008178
|
693460790
|
01/03/2023
|
GANGA SINGH
|
GANGA SINGH
|
1746004WL0068576
|
00089
|
CBIN0282796
|
960
|
25/03/2023
|
No Such Account
|
4000
|
MP1746004_310522FTO_168450
|
1746004065NRG23310520220164739
|
140484214
|
31/05/2022
|
preeti
|
preeti
|
1746004065WL008132
|
00089
|
CBIN0282796
|
1225
|
04/06/2022
|
No Such Account
|
4001
|
MP1746004_010323FTO_685627
|
1746004066NRG22010220231008053
|
693460790
|
01/03/2023
|
SANGITA BAI SINGH
|
SANGITA BAI SINGH
|
1746004WL0068525
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
4002
|
MP1746004_140622APB_FTO_202939
|
1746004066NRG23140620220238352
|
444302322
|
14/06/2022
|
MAHLU
|
MAHLU
|
1746004066WL011206
|
00415
|
SBIN0009097
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4003
|
MP1746004_230123APB_FTO_649548
|
1746004066NRG23230120230579094
|
887273117
|
23/01/2023
|
CHHATRAPAL SINGH
|
CHHATRAPAL SINGH
|
1746004066WL043135
|
00415
|
SBIN0000481
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4004
|
MP1746004_290422APB_FTO_88296
|
1746004066NRG23290420220049067
|
680242634
|
29/04/2022
|
MAHLU
|
MAHLU
|
1746004066WL003051
|
00415
|
SBIN0009097
|
816
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4005
|
MP1746004_311222APB_FTO_609867
|
1746004066NRG23311220220503578
|
024877990
|
31/12/2022
|
CHHATRAPAL SINGH
|
CHHATRAPAL SINGH
|
1746004066WL039941
|
00415
|
SBIN0000481
|
612
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4006
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616836
|
143485025
|
15/02/2023
|
SANTU LAL
|
SANTU LAL
|
1746004WL0044761
|
00089
|
CBIN0282796
|
204
|
23/02/2023
|
Account closed
|
4007
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616837
|
143485025
|
15/02/2023
|
SANTU LAL
|
SANTU LAL
|
1746004WL0044761
|
00089
|
CBIN0282796
|
204
|
23/02/2023
|
Account closed
|
4008
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616841
|
143485025
|
15/02/2023
|
Subhagee bai
|
Subhagee bai
|
1746004WL0044764
|
00089
|
CBIN0282795
|
1020
|
23/02/2023
|
No Such Account
|
4009
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616842
|
143485025
|
15/02/2023
|
GANGA SINGH
|
GANGA SINGH
|
1746004WL0044765
|
00089
|
CBIN0282796
|
1204
|
23/02/2023
|
No Such Account
|
4010
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616844
|
143485025
|
15/02/2023
|
gyan singh
|
gyan singh
|
1746004WL0044765
|
00089
|
CBIN0282796
|
1936
|
23/02/2023
|
No Such Account
|
4011
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616845
|
143485025
|
15/02/2023
|
safina bai
|
safina bai
|
1746004WL0044765
|
00089
|
CBIN0282796
|
1936
|
23/02/2023
|
No Such Account
|
4012
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616846
|
143485025
|
15/02/2023
|
shiv lal
|
shiv lal
|
1746004WL0044765
|
00089
|
CBIN0282796
|
1936
|
23/02/2023
|
No Such Account
|
4013
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616847
|
143485025
|
15/02/2023
|
SHIVCHARAN
|
SHIVCHARAN
|
1746004WL0044765
|
00089
|
CBIN0282796
|
1232
|
23/02/2023
|
No Such Account
|
4014
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616857
|
143485025
|
15/02/2023
|
silochna BAI
|
silochna BAI
|
1746004WL0044766
|
00089
|
CBIN0282795
|
1295
|
23/02/2023
|
Account closed
|
4015
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616864
|
143485025
|
15/02/2023
|
silochna BAI
|
silochna BAI
|
1746004WL0044766
|
00089
|
CBIN0282795
|
1190
|
23/02/2023
|
Account closed
|
4016
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616865
|
143485025
|
15/02/2023
|
silochna BAI
|
silochna BAI
|
1746004WL0044766
|
00089
|
CBIN0282795
|
1190
|
23/02/2023
|
Account closed
|
4017
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616869
|
143485025
|
15/02/2023
|
chaitu
|
chaitu
|
1746004WL0044767
|
00415
|
SBIN0012188
|
1224
|
23/02/2023
|
No Such Account
|
4018
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616870
|
143485025
|
15/02/2023
|
chaitu
|
chaitu
|
1746004WL0044767
|
00415
|
SBIN0012188
|
1224
|
23/02/2023
|
No Such Account
|
4019
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616871
|
143485025
|
15/02/2023
|
chaitu
|
chaitu
|
1746004WL0044767
|
00415
|
SBIN0012188
|
1158
|
23/02/2023
|
No Such Account
|
4020
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616872
|
143485025
|
15/02/2023
|
chaitu
|
chaitu
|
1746004WL0044767
|
00415
|
SBIN0012188
|
1158
|
23/02/2023
|
No Such Account
|
4021
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616873
|
143485025
|
15/02/2023
|
chaitu
|
chaitu
|
1746004WL0044767
|
00415
|
SBIN0012188
|
1000
|
23/02/2023
|
No Such Account
|
4022
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616874
|
143485025
|
15/02/2023
|
chaitu
|
chaitu
|
1746004WL0044767
|
00415
|
SBIN0012188
|
1000
|
23/02/2023
|
No Such Account
|
4023
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616875
|
143485025
|
15/02/2023
|
chaitu
|
chaitu
|
1746004WL0044767
|
00415
|
SBIN0012188
|
1200
|
23/02/2023
|
No Such Account
|
4024
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616876
|
143485025
|
15/02/2023
|
chaitu
|
chaitu
|
1746004WL0044767
|
00415
|
SBIN0012188
|
1200
|
23/02/2023
|
No Such Account
|
4025
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616878
|
143485025
|
15/02/2023
|
chaitu
|
chaitu
|
1746004WL0044767
|
00415
|
SBIN0012188
|
1206
|
23/02/2023
|
No Such Account
|
4026
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616879
|
143485025
|
15/02/2023
|
chaitu
|
chaitu
|
1746004WL0044767
|
00415
|
SBIN0012188
|
1206
|
23/02/2023
|
No Such Account
|
4027
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616881
|
143485025
|
15/02/2023
|
chaitu
|
chaitu
|
1746004WL0044767
|
00415
|
SBIN0012188
|
1200
|
23/02/2023
|
No Such Account
|
4028
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616882
|
143485025
|
15/02/2023
|
chaitu
|
chaitu
|
1746004WL0044767
|
00415
|
SBIN0012188
|
1200
|
23/02/2023
|
No Such Account
|
4029
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616933
|
143485025
|
15/02/2023
|
santosh
|
santosh
|
1746004WL0044772
|
00415
|
SBIN0012189
|
150
|
23/02/2023
|
Account closed
|
4030
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616938
|
143485025
|
15/02/2023
|
PREMVATI
|
PREMVATI
|
1746004WL0044774
|
00089
|
CBIN0281691
|
2040
|
23/02/2023
|
No Such Account
|
4031
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616942
|
143485025
|
15/02/2023
|
BRIJENDRA SINGH
|
BRIJENDRA SINGH
|
1746004WL0044776
|
00415
|
SBIN0004674
|
2448
|
23/02/2023
|
Account closed
|
4032
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616943
|
143485025
|
15/02/2023
|
BRIJENDRA SINGH
|
BRIJENDRA SINGH
|
1746004WL0044776
|
00415
|
SBIN0004674
|
1428
|
23/02/2023
|
Account closed
|
4033
|
MP1746004_150223FTO_676302
|
1746004000NRG23060220230616944
|
143485025
|
15/02/2023
|
KALAWATI BAI
|
KALAWATI BAI
|
1746004WL0044777
|
00415
|
SBIN0000481
|
925
|
23/02/2023
|
Account closed
|
4034
|
MP1746004_070622APB_FTO_186710
|
1746004000NRG23070620220196880
|
260002136
|
07/06/2022
|
Bimla bai
|
Bimla bai
|
1746004WL009469
|
00089
|
CBIN0282795
|
1190
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4035
|
MP1746004_090622APB_FTO_192095
|
1746004067NRG23090620220209297
|
338924284
|
09/06/2022
|
hajari singh
|
hajari singh
|
1746004067WL009881
|
00415
|
SBIN0012189
|
2280
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4036
|
MP1746004_120123APB_FTO_630267
|
1746004071NRG23120120230544811
|
005001677
|
12/01/2023
|
santa bai
|
santa bai
|
1746004071WL041656
|
00089
|
CBIN0281691
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4037
|
MP1746004_140323APB_FTO_702085
|
1746004071NRG23140320230646612
|
690476399
|
14/03/2023
|
mani singh
|
mani singh
|
1746004071WL046950
|
00415
|
SBIN0012189
|
1110
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4038
|
MP1746004_210422APB_FTO_68123
|
1746004071NRG23210420220027026
|
560440367
|
21/04/2022
|
Binda bai
|
Binda bai
|
1746004071WL001723
|
00415
|
SBIN0012189
|
1650
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4039
|
MP1746004_310323FTO_736824
|
1746004074NRG23310320230700041
|
548535958
|
31/03/2023
|
BAIJANTRI BAI
|
BAIJANTRI BAI
|
1746004074WL048624
|
00415
|
SBIN0012189
|
3264
|
07/05/2023
|
Account closed
|
4040
|
MP1746004_090622APB_FTO_192095
|
1746004076NRG23090620220209059
|
338924284
|
09/06/2022
|
RAJKUMAREE
|
RAJKUMAREE
|
1746004076WL009874
|
00415
|
SBIN0006986
|
1260
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4041
|
MP1746004_120123APB_FTO_630267
|
1746004076NRG23120120230544417
|
005001677
|
12/01/2023
|
Kalavati bai
|
Kalavati bai
|
1746004076WL041645
|
00415
|
SBIN0009097
|
960
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4042
|
MP1746004_150622APB_FTO_205407
|
1746004076NRG23150620220241457
|
445179019
|
15/06/2022
|
RAJKUMAREE
|
RAJKUMAREE
|
1746004076WL011289
|
00415
|
SBIN0006986
|
910
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4043
|
MP1746004_010223APB_FTO_664431
|
1746004077NRG23310120230611751
|
007720692
|
01/02/2023
|
RAJBHUSAN
|
RAJBHUSAN
|
1746004077WL044480
|
00691
|
IPOS0000001
|
570
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4044
|
MP1746004_091122APB_FTO_502616
|
1746004079NRG23081120220428405
|
226660813
|
09/11/2022
|
DHANTI BAI
|
DHANTI BAI
|
1746004079WL033612
|
00415
|
SBIN0012189
|
774
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4045
|
MP1746004_161122APB_FTO_515001
|
1746004079NRG23161120220436311
|
356413158
|
16/11/2022
|
KRISHNA PRASAD JAITWAR
|
KRISHNA PRASAD JAITWAR
|
1746004079WL034440
|
00697
|
BKID0MG1513
|
3060
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
MP1746004_130622APB_FTO_199610
|
1746004083NRG23130620220230947
|
445577634
|
13/06/2022
|
MAHESH YADAV
|
MAHESH YADAV
|
1746004083WL010822
|
00415
|
SBIN0009097
|
1330
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4047
|
MP1746004_280622APB_FTO_229892
|
1746004084NRG23280620220298007
|
595204144
|
28/06/2022
|
BHUKHAVA BAIGA
|
BHUKHAVA BAIGA
|
1746004084WL014538
|
00415
|
SBIN0009259
|
835
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4048
|
MP1746004_280622APB_FTO_229892
|
1746004084NRG23280620220298013
|
595204144
|
28/06/2022
|
kalawati
|
kalawati
|
1746004084WL014538
|
00415
|
SBIN0012188
|
835
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4049
|
MP1746004_070123APB_FTO_621430
|
1746004085NRG23070120230526050
|
007943793
|
07/01/2023
|
BUDHRAM
|
BUDHRAM
|
1746004085WL040925
|
00415
|
SBIN0004674
|
2090
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4050
|
MP1746004_150622APB_FTO_205407
|
1746004085NRG23150620220241581
|
445179019
|
15/06/2022
|
BHAGAT SINGH
|
BHAGAT SINGH
|
1746004085WL011298
|
00415
|
SBIN0012189
|
2660
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4051
|
MP1746004_110622FTO_196497
|
1746004086NRG23110620220222326
|
338776007
|
11/06/2022
|
SANT KUMAR
|
SANT KUMAR
|
1746004086WL010418
|
00415
|
SBIN0012189
|
1080
|
20/06/2022
|
No Such Account
|
4052
|
MP1746004_110622FTO_196497
|
1746004086NRG23110620220222331
|
338776007
|
11/06/2022
|
MENIKA SANT
|
MENIKA SANT
|
1746004086WL010418
|
00697
|
BKID0MG1513
|
1080
|
20/06/2022
|
No Such Account
|
4053
|
MP1746004_160123FTO_637287
|
1746004086NRG23160120230555843
|
893152936
|
16/01/2023
|
Kajal Jaiswal
|
Kajal Jaiswal
|
1746004086WL042170
|
00089
|
CBIN0281691
|
612
|
15/02/2023
|
No Such Account
|
4054
|
MP1746004_090522FTO_111429
|
1746004000NRG23080520220081721
|
745699405
|
09/05/2022
|
BRASPATIYA
|
BRASPATIYA
|
1746004WL004547
|
00603
|
CBIN0R20002
|
925
|
17/05/2022
|
Account closed
|
4055
|
MP1746004_080822FTO_320192
|
1746004000NRG23080820220352608
|
624372644
|
08/08/2022
|
chaitu
|
chaitu
|
1746004WL020507
|
00415
|
SBIN0012188
|
1200
|
25/08/2022
|
Account closed
|
4056
|
MP1746004_080822FTO_320192
|
1746004000NRG23080820220352609
|
624372644
|
08/08/2022
|
chaitu
|
chaitu
|
1746004WL020507
|
00415
|
SBIN0012188
|
1200
|
25/08/2022
|
Account closed
|
4057
|
MP1746004_090522FTO_111429
|
1746004000NRG23090520220083375
|
745699405
|
09/05/2022
|
sheetalprasad singh
|
sheetalprasad singh
|
1746004WL004632
|
00415
|
SBIN0012188
|
1050
|
17/05/2022
|
Account closed
|
4058
|
MP1746004_150223FTO_676302
|
1746004000NRG23100220230618153
|
143485025
|
15/02/2023
|
SUJEET KUMAR
|
SUJEET KUMAR
|
1746004WL0044959
|
00089
|
CBIN0281691
|
1020
|
23/02/2023
|
No Such Account
|
4059
|
MP1746004_110123APB_FTO_628201
|
1746004000NRG23110120230543108
|
884921698
|
11/01/2023
|
Indra bai
|
Indra bai
|
1746004WL041597
|
00697
|
BKID0MG1508
|
720
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4060
|
MP1746004_150223FTO_676302
|
1746004000NRG23120220230619267
|
143485025
|
15/02/2023
|
Sampat Singh Maravi
|
Sampat Singh Maravi
|
1746004WL0045078
|
00697
|
BKID0MG1508
|
1448
|
23/02/2023
|
Account closed
|
4061
|
MP1746004_210323APB_FTO_722192
|
1746004000NRG23140320230664847
|
730690353
|
21/03/2023
|
TOK SINGH
|
TOK SINGH
|
1746004WL047302
|
00415
|
SBIN0012189
|
1520
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4062
|
MP1746004_210323APB_FTO_722192
|
1746004000NRG23140320230665248
|
730690353
|
21/03/2023
|
Muli Bai
|
Muli Bai
|
1746004WL047306
|
00697
|
BKID0MG1508
|
195
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4063
|
MP1746004_140622FTO_203037
|
1746004000NRG23140620220240016
|
444293549
|
14/06/2022
|
gyan singh
|
gyan singh
|
1746004WL011256
|
00089
|
CBIN0282796
|
1936
|
22/06/2022
|
No Such Account
|
4064
|
MP1746004_140622FTO_203037
|
1746004000NRG23140620220240021
|
444293549
|
14/06/2022
|
safina bai
|
safina bai
|
1746004WL011256
|
00089
|
CBIN0282796
|
1936
|
22/06/2022
|
No Such Account
|
4065
|
MP1746004_140622FTO_203037
|
1746004000NRG23140620220240050
|
444293549
|
14/06/2022
|
shiv lal
|
shiv lal
|
1746004WL011256
|
00089
|
CBIN0282796
|
1936
|
22/06/2022
|
No Such Account
|
4066
|
MP1746004_140622FTO_203037
|
1746004000NRG23140620220240152
|
444293549
|
14/06/2022
|
SHIVCHARAN
|
SHIVCHARAN
|
1746004WL011256
|
00089
|
CBIN0282796
|
1232
|
22/06/2022
|
No Such Account
|
4067
|
MP1746004_170622FTO_208745
|
1746004000NRG23170620220254574
|
473524708
|
17/06/2022
|
KALAWATI BAI
|
KALAWATI BAI
|
1746004WL011918
|
00415
|
SBIN0000481
|
925
|
23/06/2022
|
Account closed
|
4068
|
MP1746004_180622APB_FTO_210778
|
1746004000NRG23180620220259153
|
452567278
|
18/06/2022
|
ZAMILAN BEGAM
|
ZAMILAN BEGAM
|
1746004WL012178
|
00089
|
CBIN0282796
|
1170
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
MP1746004_180922APB_FTO_403656
|
1746004000NRG23180920220379847
|
374343012
|
18/09/2022
|
PHONDI LAL
|
PHONDI LAL
|
1746004WL026731
|
00415
|
SBIN0004674
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4070
|
MP1746004_190223APB_FTO_678640
|
1746004000NRG23190220230624898
|
206838616
|
19/02/2023
|
RATAN SINGH
|
RATAN SINGH
|
1746004WL045449
|
00415
|
SBIN0000481
|
1080
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4071
|
MP1746004_191222APB_FTO_591957
|
1746004000NRG23191220220473961
|
876424606
|
19/12/2022
|
RAM SINGH
|
RAM SINGH
|
1746004WL038201
|
00697
|
BKID0NAMRGB
|
950
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4072
|
MP1746004_200422APB_FTO_65146
|
1746004000NRG23200420220025534
|
562963764
|
20/04/2022
|
BEERBHAN SINGH
|
BEERBHAN SINGH
|
1746004WL001635
|
00045
|
BARB0SOHAGP
|
2040
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4073
|
MP1746004_221222FTO_597233
|
1746004000NRG23201220220477776
|
036557487
|
22/12/2022
|
RAJKUMAR
|
RAJKUMAR
|
1746004WL0038447
|
00089
|
CBIN0281691
|
755
|
17/02/2023
|
Account closed
|
4074
|
MP1746004_210123APB_FTO_646789
|
1746004000NRG23210120230574337
|
887364230
|
21/01/2023
|
BIJESH KUMAR
|
BIJESH KUMAR
|
1746004WL042926
|
00089
|
CBIN0284695
|
1140
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4075
|
MP1746004_210123APB_FTO_646789
|
1746004000NRG23210120230575334
|
887364230
|
21/01/2023
|
Kalavati bai
|
Kalavati bai
|
1746004WL042998
|
00415
|
SBIN0009097
|
1190
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4076
|
MP1746004_221222FTO_597233
|
1746004000NRG23221220220480877
|
036557487
|
22/12/2022
|
KAMENDRA SINGH
|
KAMENDRA SINGH
|
1746004WL0038656
|
00415
|
SBIN0012189
|
954
|
17/02/2023
|
Account closed
|
4077
|
MP1746004_260123FTO_654757
|
1746004088NRG23260120230590779
|
887176507
|
26/01/2023
|
TULARAM
|
TULARAM
|
1746004088WL043631
|
00089
|
CBIN0281691
|
907
|
15/02/2023
|
Account Holder Expired
|
4078
|
MP1746004_040822APB_FTO_308912
|
1746004089NRG23040820220349840
|
624346218
|
04/08/2022
|
FOOLCHAND
|
FOOLCHAND
|
1746004089WL019965
|
00415
|
SBIN0000481
|
1330
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4079
|
MP1746004_010123FTO_611285
|
1746004090NRG23010120230505319
|
024768449
|
01/01/2023
|
BHOB LAL BAIGA
|
BHOB LAL BAIGA
|
1746004090WL040026
|
00089
|
CBIN0281691
|
1260
|
16/02/2023
|
Account closed
|
4080
|
MP1746004_180123FTO_641699
|
1746004090NRG23180120230563731
|
889334956
|
18/01/2023
|
BHOB LAL BAIGA
|
BHOB LAL BAIGA
|
1746004090WL042501
|
00089
|
CBIN0281691
|
1330
|
15/02/2023
|
Account closed
|
4081
|
MP1746004_051222APB_FTO_564936
|
1746004091NRG23291120220450740
|
666347429
|
05/12/2022
|
CHHOTE SINGH
|
CHHOTE SINGH
|
1746004091WL036036
|
00089
|
CBIN0282795
|
100
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4082
|
MP1746004_160422FTO_53361
|
1746004092NRG23160420220013442
|
540618941
|
16/04/2022
|
RAMDIN SINGH
|
RAMDIN SINGH
|
1746004092WL000879
|
00415
|
SBIN0012189
|
1330
|
06/05/2022
|
Account closed
|
4083
|
MP1746004_201222FTO_593518
|
1746004092NRG23201220220476236
|
035244463
|
20/12/2022
|
RAMDIN SINGH
|
RAMDIN SINGH
|
1746004WL0038358
|
00415
|
SBIN0012189
|
1330
|
27/12/2022
|
Account closed
|
4084
|
MP1746004_201222FTO_593518
|
1746004092NRG23201220220476237
|
035244463
|
20/12/2022
|
RAMDIN SINGH
|
RAMDIN SINGH
|
1746004WL0038358
|
00415
|
SBIN0012189
|
1480
|
27/12/2022
|
Account closed
|
4085
|
MP1746004_201222FTO_593518
|
1746004092NRG23201220220476238
|
035244463
|
20/12/2022
|
RAMDIN SINGH
|
RAMDIN SINGH
|
1746004WL0038358
|
00415
|
SBIN0012189
|
1440
|
27/12/2022
|
Account closed
|
4086
|
MP1746004_201222FTO_593518
|
1746004092NRG23201220220476240
|
035244463
|
20/12/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
1746004WL0038358
|
00415
|
SBIN0012189
|
1520
|
27/12/2022
|
No Such Account
|
4087
|
MP1746004_201222FTO_593518
|
1746004092NRG23201220220476241
|
035244463
|
20/12/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
1746004WL0038358
|
00415
|
SBIN0012189
|
1520
|
27/12/2022
|
No Such Account
|
4088
|
MP1746004_201222FTO_593518
|
1746004092NRG23201220220476245
|
035244463
|
20/12/2022
|
Ajuram
|
Ajuram
|
1746004WL0038358
|
00415
|
SBIN0012189
|
1246
|
27/12/2022
|
Account closed
|
4089
|
MP1746004_140622APB_FTO_202939
|
1746004095NRG23140620220239303
|
444302322
|
14/06/2022
|
Premwati bai
|
Premwati bai
|
1746004095WL011231
|
00415
|
SBIN0012189
|
172
|
22/06/2022
|
Participant not mapped to the product
|
4090
|
MP1746004_140622APB_FTO_202939
|
1746004095NRG23140620220239306
|
444302322
|
14/06/2022
|
Premwati bai
|
Premwati bai
|
1746004095WL011231
|
00415
|
SBIN0012189
|
850
|
22/06/2022
|
Participant not mapped to the product
|
4091
|
MP1746004_240822APB_FTO_354711
|
1746004098NRG20210820200665600
|
709994536
|
24/08/2022
|
SHIKUMAR YADAV
|
SHIKUMAR YADAV
|
1746004WL050388
|
00415
|
SBIN0004674
|
1210
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4092
|
MP1746004_150323APB_FTO_705479
|
1746004098NRG23150320230666944
|
731018906
|
15/03/2023
|
PHUNDELAL YADAV
|
PHUNDELAL YADAV
|
1746004098WL047355
|
00415
|
SBIN0004674
|
800
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4093
|
MP1746004_300722APB_FTO_294873
|
1746004098NRG23300720220346238
|
483574462
|
30/07/2022
|
MAAN SINGH
|
MAAN SINGH
|
1746004098WL019230
|
00415
|
SBIN0004674
|
2244
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4094
|
MP1746004_080822APB_FTO_318900
|
1746004099NRG23080820220351676
|
624307904
|
08/08/2022
|
LALA PARSAD
|
LALA PARSAD
|
1746004099WL020306
|
00089
|
CBIN0284695
|
2702
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
MP1746004_010323FTO_685627
|
1746004100NRG22120220231008273
|
693460790
|
01/03/2023
|
Sampat Singh Maravi
|
Sampat Singh Maravi
|
1746004WL0068607
|
00697
|
BKID0MG1508
|
855
|
26/03/2023
|
Account closed
|
4096
|
MP1746004_201222FTO_593518
|
1746004100NRG23191220220473534
|
035244463
|
20/12/2022
|
Sampat Singh Maravi
|
Sampat Singh Maravi
|
1746004WL0038172
|
00697
|
BKID0MG1508
|
1260
|
27/12/2022
|
Account closed
|
4097
|
MP1746004_060822APB_FTO_315038
|
1746004104NRG23060820220351179
|
624321037
|
06/08/2022
|
TARA CHAND
|
TARA CHAND
|
1746004104WL020225
|
00415
|
SBIN0009097
|
2509
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4098
|
MP1746004_140323APB_FTO_702085
|
1746004104NRG23140320230645127
|
690476399
|
14/03/2023
|
neelkamal singh
|
neelkamal singh
|
1746004104WL046936
|
00089
|
CBIN0282796
|
570
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4099
|
MP1746004_140323APB_FTO_702085
|
1746004104NRG23140320230646440
|
690476399
|
14/03/2023
|
bhuri bai
|
bhuri bai
|
1746004104WL046948
|
00415
|
SBIN0009097
|
1393
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4100
|
MP1746004_230123APB_FTO_649536
|
1746004000NRG23230120230581532
|
887272505
|
23/01/2023
|
SANTOSHI BAI
|
SANTOSHI BAI
|
1746004WL043262
|
00415
|
SBIN0012189
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4101
|
MP1746004_230123APB_FTO_649536
|
1746004000NRG23230120230581537
|
887272505
|
23/01/2023
|
Jaymati Bai
|
Jaymati Bai
|
1746004WL043262
|
00415
|
SBIN0004674
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4102
|
MP1746004_230323APB_FTO_724815
|
1746004000NRG23230320230692846
|
794435926
|
23/03/2023
|
Indra bai
|
Indra bai
|
1746004WL048270
|
00697
|
BKID0MG1508
|
1080
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4103
|
MP1746004_230323APB_FTO_724815
|
1746004000NRG23230320230693193
|
794435926
|
23/03/2023
|
prem singh
|
prem singh
|
1746004WL048288
|
00089
|
CBIN0282795
|
800
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4104
|
MP1746004_230323APB_FTO_724815
|
1746004000NRG23230320230693476
|
794435926
|
23/03/2023
|
KESVATI BAI
|
KESVATI BAI
|
1746004WL048296
|
00415
|
SBIN0012189
|
875
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4105
|
MP1746004_230622APB_FTO_220772
|
1746004000NRG23230620220277971
|
553697476
|
23/06/2022
|
SUKHRAM YADAV
|
SUKHRAM YADAV
|
1746004WL013220
|
00415
|
SBIN0012189
|
1190
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4106
|
MP1746004_230622APB_FTO_220772
|
1746004000NRG23230620220278001
|
553697476
|
23/06/2022
|
gautam prasad
|
gautam prasad
|
1746004WL013220
|
00415
|
SBIN0012189
|
1020
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4107
|
MP1746004_230722APB_FTO_280555
|
1746004000NRG23230720220340670
|
158199907
|
23/07/2022
|
PHULDE BAI BANJARA
|
PHULDE BAI BANJARA
|
1746004WL018237
|
00089
|
CBIN0281691
|
3060
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4108
|
MP1746004_250722APB_FTO_284729
|
1746004000NRG23250720220341895
|
484940932
|
25/07/2022
|
BHUKHAVA BAIGA
|
BHUKHAVA BAIGA
|
1746004WL018439
|
00415
|
SBIN0009259
|
1005
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4109
|
MP1746004_250722APB_FTO_284729
|
1746004000NRG23250720220341896
|
484940932
|
25/07/2022
|
kalawati
|
kalawati
|
1746004WL018439
|
00415
|
SBIN0012188
|
1005
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4110
|
MP1746004_250722FTO_284713
|
1746004000NRG23250720220341922
|
484903729
|
25/07/2022
|
chaitu
|
chaitu
|
1746004WL018439
|
00688
|
FINO0001001
|
1206
|
16/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4111
|
MP1746004_250722FTO_284713
|
1746004000NRG23250720220341923
|
484903729
|
25/07/2022
|
chaitu
|
chaitu
|
1746004WL018439
|
00688
|
FINO0001001
|
1206
|
16/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4112
|
MP1746004_270622FTO_228317
|
1746004000NRG23270620220292026
|
595368162
|
27/06/2022
|
CHOTA
|
CHOTA
|
1746004WL014160
|
00697
|
BKID0NAMRGB
|
720
|
01/07/2022
|
No Such Account
|
4113
|
MP1746004_280422FTO_85561
|
1746004000NRG23280420220048512
|
562903578
|
28/04/2022
|
Pappu
|
Pappu
|
1746004WL003036
|
00703
|
AIRP0000001
|
1227
|
09/05/2022
|
A/c Blocked or Frozen
|
4114
|
MP1746004_280622APB_FTO_229884
|
1746004000NRG23280620220297063
|
666198296
|
28/06/2022
|
ZAMILAN BEGAM
|
ZAMILAN BEGAM
|
1746004WL014504
|
00089
|
CBIN0282796
|
1365
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4115
|
MP1746004_280622APB_FTO_229884
|
1746004000NRG23280620220298434
|
666198296
|
28/06/2022
|
Delan singh
|
Delan singh
|
1746004WL014575
|
00089
|
CBIN0282795
|
1225
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4116
|
MP1746004_280622APB_FTO_229884
|
1746004000NRG23280620220298785
|
666198296
|
28/06/2022
|
PHULDE BAI BANJARA
|
PHULDE BAI BANJARA
|
1746004WL014598
|
00089
|
CBIN0281691
|
3060
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4117
|
MP1746004_280622APB_FTO_229884
|
1746004000NRG23280620220298819
|
666198296
|
28/06/2022
|
MAHESH YADAV
|
MAHESH YADAV
|
1746004WL014600
|
00415
|
SBIN0009097
|
1330
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4118
|
MP1746004_281022FTO_484649
|
1746004000NRG23281020220419889
|
028280535
|
28/10/2022
|
Nandu singh
|
Nandu singh
|
1746004WL032639
|
00688
|
FINO0001001
|
1224
|
07/11/2022
|
No Such Account
|
4119
|
MP1746004_281022FTO_484649
|
1746004000NRG23281020220419890
|
028280535
|
28/10/2022
|
Nandu singh
|
Nandu singh
|
1746004WL032639
|
00688
|
FINO0001001
|
1224
|
07/11/2022
|
No Such Account
|
4120
|
MP1746004_010323FTO_685627
|
1746004106NRG22010220231008116
|
693460790
|
01/03/2023
|
Dashrath Singh
|
Dashrath Singh
|
1746004WL0068544
|
00089
|
CBIN0282796
|
850
|
25/03/2023
|
Account closed
|
4121
|
MP1746004_190822APB_FTO_343824
|
1746004107NRG23190820220359110
|
694372849
|
19/08/2022
|
agnu singh yadav
|
agnu singh yadav
|
1746004107WL021928
|
00089
|
CBIN0282796
|
1414
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4122
|
MP1746004_150323APB_FTO_705479
|
1746004108NRG23140320230648477
|
731018906
|
15/03/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1746004108WL046987
|
00089
|
CBIN0281691
|
400
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4123
|
MP1746004_070123APB_FTO_621430
|
1746004109NRG23070120230526775
|
007943793
|
07/01/2023
|
rampayari bai
|
rampayari bai
|
1746004109WL040954
|
00415
|
SBIN0004674
|
1520
|
17/02/2023
|
A/c Blocked or Frozen
|
4124
|
MP1746004_010323FTO_685627
|
1746004110NRG22150220231008283
|
693460790
|
01/03/2023
|
DHANRAJ SINGH
|
DHANRAJ SINGH
|
1746004WL0068615
|
00415
|
SBIN0000481
|
1080
|
25/03/2023
|
Account closed
|
4125
|
MP1746004_140323APB_FTO_702085
|
1746004112NRG23140320230653945
|
690476399
|
14/03/2023
|
NARENDRA
|
NARENDRA
|
1746004112WL047037
|
00089
|
CBIN0282796
|
990
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4126
|
MP1746004_010822APB_FTO_297941
|
1746004118NRG23010820220347657
|
482729533
|
01/08/2022
|
gend lal
|
gend lal
|
1746004118WL019523
|
00415
|
SBIN0012189
|
3264
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4127
|
MP1746004_210522APB_FTO_143145
|
1746004118NRG23210520220128758
|
002327933
|
21/05/2022
|
BAIRAG SINGH DHURWEY
|
BAIRAG SINGH DHURWEY
|
1746004118WL006655
|
00415
|
SBIN0004674
|
1152
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4128
|
MP1746004_281022FTO_484649
|
1746004000NRG23281020220419891
|
028280535
|
28/10/2022
|
Nandu singh
|
Nandu singh
|
1746004WL032639
|
00688
|
FINO0001001
|
1224
|
07/11/2022
|
No Such Account
|
4129
|
MP1746004_281022FTO_484649
|
1746004000NRG23281020220419892
|
028280535
|
28/10/2022
|
Nandu singh
|
Nandu singh
|
1746004WL032639
|
00688
|
FINO0001001
|
1224
|
07/11/2022
|
No Such Account
|
4130
|
MP1746004_030223FTO_667510
|
1746004000NRG23310120230607923
|
007716440
|
03/02/2023
|
durga bai
|
durga bai
|
1746004WL0044339
|
00415
|
SBIN0012189
|
900
|
16/02/2023
|
Account closed
|
4131
|
MP1746004_310522APB_FTO_168465
|
1746004000NRG23310520220164709
|
140484127
|
31/05/2022
|
Delan singh
|
Delan singh
|
1746004WL008131
|
00089
|
CBIN0282795
|
1260
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4132
|
MP1746004_310522APB_FTO_168465
|
1746004000NRG23310520220166160
|
140484127
|
31/05/2022
|
GANGA SINGH
|
GANGA SINGH
|
1746004WL008203
|
00089
|
CBIN0282796
|
1204
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4133
|
MP1746004_161222FTO_586294
|
1746004001NRG22151220221003069
|
877455459
|
16/12/2022
|
Premwati
|
Premwati
|
1746004WL0068116
|
00415
|
SBIN0012189
|
1750
|
23/12/2022
|
Account closed
|
4134
|
MP1746004_161222FTO_586294
|
1746004001NRG22151220221003070
|
877455459
|
16/12/2022
|
Premwati
|
Premwati
|
1746004WL0068116
|
00415
|
SBIN0012189
|
1700
|
23/12/2022
|
Account closed
|
4135
|
MP1746004_161222FTO_586294
|
1746004001NRG22151220221003071
|
877455459
|
16/12/2022
|
Premwati
|
Premwati
|
1746004WL0068116
|
00415
|
SBIN0012189
|
1815
|
23/12/2022
|
Account closed
|
4136
|
MP1746004_270622FTO_228317
|
1746004001NRG23270620220292418
|
595368162
|
27/06/2022
|
hetlal
|
hetlal
|
1746004001WL014185
|
00415
|
SBIN0012189
|
1155
|
01/07/2022
|
Account closed
|
4137
|
MP1746004_180522APB_FTO_133923
|
1746004002NRG23170520220117448
|
878721027
|
18/05/2022
|
deelip singh
|
deelip singh
|
1746004002WL006154
|
00415
|
SBIN0009097
|
1080
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4138
|
MP1746004_040522APB_FTO_100450
|
1746004003NRG23040520220066241
|
685666426
|
04/05/2022
|
BEERBHAN SINGH
|
BEERBHAN SINGH
|
1746004003WL003841
|
00045
|
BARB0SOHAGP
|
1020
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4139
|
MP1746004_150123APB_FTO_634523
|
1746004003NRG23130120230550510
|
003236548
|
15/01/2023
|
BEERBHAN SINGH
|
BEERBHAN SINGH
|
1746004003WL041930
|
00045
|
BARB0SOHAGP
|
2280
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4140
|
MP1746004_150223FTO_676302
|
1746004003NRG23140220230620510
|
143485025
|
15/02/2023
|
SUKHNANDAN SINGH NETI
|
SUKHNANDAN SINGH NETI
|
1746004WL0045170
|
00415
|
SBIN0012188
|
1080
|
23/02/2023
|
Account closed
|
4141
|
MP1746004_140522FTO_124893
|
1746004005NRG23140520220103397
|
878217870
|
14/05/2022
|
durga bai
|
durga bai
|
1746004005WL005497
|
00415
|
SBIN0012189
|
1360
|
25/05/2022
|
Account closed
|
4142
|
MP1746004_140522FTO_124893
|
1746004005NRG23140520220103398
|
878217870
|
14/05/2022
|
durga bai
|
durga bai
|
1746004005WL005497
|
00415
|
SBIN0012189
|
1360
|
25/05/2022
|
Account closed
|
4143
|
MP1746004_200422APB_FTO_65146
|
1746004005NRG23190420220023123
|
562963764
|
20/04/2022
|
jhela bai
|
jhela bai
|
1746004005WL001501
|
00415
|
SBIN0012189
|
1225
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4144
|
MP1746004_030223FTO_667510
|
1746004005NRG23310120230607920
|
007716440
|
03/02/2023
|
durga bai
|
durga bai
|
1746004WL0044338
|
00415
|
SBIN0012189
|
1360
|
16/02/2023
|
Account closed
|
4145
|
MP1746004_030223FTO_667510
|
1746004005NRG23310120230607921
|
007716440
|
03/02/2023
|
durga bai
|
durga bai
|
1746004WL0044338
|
00415
|
SBIN0012189
|
1360
|
16/02/2023
|
Account closed
|
4146
|
MP1746004_030223FTO_667510
|
1746004005NRG23310120230607922
|
007716440
|
03/02/2023
|
durga bai
|
durga bai
|
1746004WL0044338
|
00415
|
SBIN0012189
|
1140
|
16/02/2023
|
Account closed
|
4147
|
MP1746004_110123APB_FTO_628081
|
1746004006NRG23100120230540193
|
884921731
|
11/01/2023
|
Mukesh Singh
|
Mukesh Singh
|
1746004006WL041480
|
00697
|
BKID0NAMRGB
|
392
|
14/02/2023
|
Account closed
|
4148
|
MP1746004_261222APB_FTO_603392
|
1746004006NRG23261220220491457
|
031521589
|
26/12/2022
|
JUGRA BAI
|
JUGRA BAI
|
1746004006WL039236
|
00415
|
SBIN0009097
|
1354
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4149
|
MP1746004_261222APB_FTO_603392
|
1746004006NRG23261220220491551
|
031521589
|
26/12/2022
|
Mukesh Singh
|
Mukesh Singh
|
1746004006WL039236
|
00697
|
BKID0NAMRGB
|
1354
|
17/02/2023
|
Account closed
|
4150
|
MP1746004_161222FTO_586294
|
1746004007NRG22151220221003623
|
877455459
|
16/12/2022
|
Sumntri singh
|
Sumntri singh
|
1746004WL0068133
|
00045
|
BARB0VJSDOL
|
1260
|
23/12/2022
|
A/c Blocked or Frozen
|
4151
|
MP1746004_161222FTO_586294
|
1746004007NRG22151220221003625
|
877455459
|
16/12/2022
|
Sumntri singh
|
Sumntri singh
|
1746004WL0068133
|
00045
|
BARB0VJSDOL
|
1351
|
23/12/2022
|
A/c Blocked or Frozen
|
4152
|
MP1746004_161222FTO_586294
|
1746004007NRG22151220221003626
|
877455459
|
16/12/2022
|
Sumntri singh
|
Sumntri singh
|
1746004WL0068133
|
00045
|
BARB0VJSDOL
|
1351
|
23/12/2022
|
A/c Blocked or Frozen
|
4153
|
MP1746004_161222FTO_586294
|
1746004008NRG22161220221003630
|
877455459
|
16/12/2022
|
Bhanu prasad
|
Bhanu prasad
|
1746004WL0068134
|
00697
|
BKID0MG1513
|
910
|
23/12/2022
|
No Such Account
|
4154
|
MP1746004_250722FTO_284713
|
1746004008NRG23250720220341719
|
484903729
|
25/07/2022
|
Keshvti
|
Keshvti
|
1746004008WL018430
|
00688
|
FINO0001001
|
3006
|
16/08/2022
|
A/c Blocked or Frozen
|
4155
|
MP1746004_250722FTO_284713
|
1746004008NRG23250720220341720
|
484903729
|
25/07/2022
|
Keshvti
|
Keshvti
|
1746004008WL018430
|
00688
|
FINO0001001
|
3006
|
16/08/2022
|
A/c Blocked or Frozen
|
4156
|
MP1746004_150123APB_FTO_634523
|
1746004009NRG23140120230551521
|
003236548
|
15/01/2023
|
SHIV CHARAN
|
SHIV CHARAN
|
1746004009WL041998
|
00603
|
CBIN0R20002
|
3060
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4157
|
MP1746004_270622FTO_228234
|
1746004012NRG23270620220292496
|
595368140
|
27/06/2022
|
RAJENDRA LAL
|
RAJENDRA LAL
|
1746004012WL014188
|
00415
|
SBIN0012189
|
1200
|
01/07/2022
|
Account closed
|
4158
|
MP1746004_101022APB_FTO_453085
|
1746004013NRG23101020220402040
|
578376993
|
10/10/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
1746004013WL030287
|
00697
|
BKID0NAMRGB
|
3264
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4159
|
MP1746004_150123APB_FTO_634523
|
1746004013NRG23140120230551158
|
003236548
|
15/01/2023
|
SUMITRA BAI
|
SUMITRA BAI
|
1746004013WL041969
|
00603
|
CBIN0R20002
|
2090
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4160
|
MP1746004_140522FTO_124893
|
1746004014NRG23140520220103481
|
878217870
|
14/05/2022
|
RAJANA
|
RAJANA
|
1746004014WL005499
|
00697
|
BKID0MG1328
|
1225
|
25/05/2022
|
No Such Account
|
4161
|
MP1746004_140522FTO_124893
|
1746004014NRG23140520220103482
|
878217870
|
14/05/2022
|
RAJANA
|
RAJANA
|
1746004014WL005499
|
00697
|
BKID0MG1328
|
1225
|
25/05/2022
|
No Such Account
|
4162
|
MP1746004_050622FTO_180535
|
1746004015NRG23040620220187212
|
260080465
|
05/06/2022
|
Gayatri bai
|
Gayatri bai
|
1746004015WL009050
|
00415
|
SBIN0012189
|
960
|
11/06/2022
|
No Such Account
|
4163
|
MP1746004_180522APB_FTO_133923
|
1746004019NRG23170520220117369
|
878721027
|
18/05/2022
|
ANJAN BAI
|
ANJAN BAI
|
1746004019WL006151
|
00415
|
SBIN0012189
|
1170
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4164
|
MP1746004_040422APB_FTO_19145
|
1746004021NRG22310320220984390
|
565128888
|
04/04/2022
|
KOUSHILYA BAI
|
KOUSHILYA BAI
|
1746004021WL066945
|
00415
|
SBIN0009097
|
1140
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4165
|
MP1746004_210123APB_FTO_646789
|
1746004021NRG23210120230575274
|
887364230
|
21/01/2023
|
RUP SINGH
|
RUP SINGH
|
1746004021WL042995
|
00415
|
SBIN0009097
|
1330
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4166
|
MP1746004_230323FTO_724602
|
1746004021NRG23230320230692264
|
794427771
|
23/03/2023
|
SANTOSHI DEEP
|
SANTOSHI DEEP
|
1746004021WL048245
|
00415
|
SBIN0009097
|
1224
|
30/03/2023
|
Account closed
|
4167
|
MP1746004_250323APB_FTO_727670
|
1746004021NRG23250320230695141
|
873643746
|
25/03/2023
|
RUP SINGH
|
RUP SINGH
|
1746004021WL048394
|
00415
|
SBIN0009097
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4168
|
MP1746004_261222APB_FTO_603392
|
1746004021NRG23261220220491399
|
031521589
|
26/12/2022
|
TARA BAI
|
TARA BAI
|
1746004021WL039229
|
00415
|
SBIN0009097
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4169
|
MP1746004_081122FTO_500870
|
1746004022NRG23071120220427166
|
206530924
|
08/11/2022
|
Nandu singh
|
Nandu singh
|
1746004022WL033478
|
00688
|
FINO0001001
|
1428
|
15/11/2022
|
No Such Account
|
4170
|
MP1746004_180522APB_FTO_133923
|
1746004022NRG23180520220118902
|
878721027
|
18/05/2022
|
SUKHLAL SINGH
|
SUKHLAL SINGH
|
1746004022WL006228
|
00089
|
CBIN0284695
|
1330
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4171
|
MP1746004_110123APB_FTO_628081
|
1746004023NRG23110120230541749
|
884921731
|
11/01/2023
|
BIHARI
|
BIHARI
|
1746004023WL041543
|
00089
|
CBIN0282795
|
1224
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4172
|
MP1746004_271222APB_FTO_604081
|
1746004023NRG23271220220492746
|
031521194
|
27/12/2022
|
BIHARI
|
BIHARI
|
1746004023WL039295
|
00089
|
CBIN0282795
|
816
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4173
|
MP1746004_150223FTO_676302
|
1746004024NRG23090220230617949
|
143485025
|
15/02/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
1746004WL0044927
|
00089
|
CBIN0282795
|
1158
|
23/02/2023
|
No Such Account
|
4174
|
MP1746004_150223FTO_676302
|
1746004024NRG23090220230617950
|
143485025
|
15/02/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
1746004WL0044927
|
00089
|
CBIN0282795
|
1200
|
23/02/2023
|
No Such Account
|
4175
|
MP1746004_150223FTO_676302
|
1746004024NRG23090220230617951
|
143485025
|
15/02/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
1746004WL0044927
|
00089
|
CBIN0282795
|
1158
|
23/02/2023
|
No Such Account
|
4176
|
MP1746004_150223FTO_676302
|
1746004024NRG23090220230617952
|
143485025
|
15/02/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
1746004WL0044927
|
00089
|
CBIN0282795
|
1110
|
23/02/2023
|
No Such Account
|
4177
|
MP1746004_300323FTO_734068
|
1746004026NRG23220320230690735
|
511993054
|
30/03/2023
|
VEER SINGH CHHITA RAJARAM SANTOSHI
|
VEER SINGH CHHITA RAJARAM SANTOSHI
|
1746004026WL048143
|
00089
|
CBIN0281691
|
360
|
05/05/2023
|
Account Holder Expired
|
4178
|
MP1746004_030223FTO_667510
|
1746004029NRG23310120230609588
|
007716440
|
03/02/2023
|
JAMUNA SINGH
|
JAMUNA SINGH
|
1746004WL0044396
|
00089
|
CBIN0282795
|
1351
|
16/02/2023
|
Account closed
|
4179
|
MP1746004_110123APB_FTO_628081
|
1746004033NRG23110120230541146
|
884921731
|
11/01/2023
|
anita bai
|
anita bai
|
1746004033WL041516
|
00089
|
CBIN0281691
|
525
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4180
|
MP1746004_110123APB_FTO_628081
|
1746004033NRG23110120230541782
|
884921731
|
11/01/2023
|
RAMESH SINGH PARASTE
|
RAMESH SINGH PARASTE
|
1746004033WL041544
|
00415
|
SBIN0012189
|
420
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4181
|
MP1746004_130422FTO_46509
|
1746004033NRG23130420220006639
|
563479347
|
13/04/2022
|
dholi bai
|
dholi bai
|
1746004033WL000479
|
00089
|
CBIN0281691
|
1120
|
09/05/2022
|
Account closed
|
4182
|
MP1746004_250123APB_FTO_653784
|
1746004034NRG23250120230589364
|
887221794
|
25/01/2023
|
PANCHAM YADAV
|
PANCHAM YADAV
|
1746004034WL043559
|
00415
|
SBIN0012189
|
804
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4183
|
MP1746004_250722APB_FTO_284729
|
1746004034NRG23250720220342216
|
484940932
|
25/07/2022
|
brajlal
|
brajlal
|
1746004034WL018488
|
00415
|
SBIN0012189
|
2211
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4184
|
MP1746004_020223APB_FTO_666579
|
1746004034NRG23310120230611890
|
007720800
|
02/02/2023
|
CHHOTE LAL
|
CHHOTE LAL
|
1746004034WL044486
|
00415
|
SBIN0012189
|
540
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4185
|
MP1746004_191222FTO_591931
|
1746004039NRG23191220220474727
|
876428030
|
19/12/2022
|
Sahdun Nisha
|
Sahdun Nisha
|
1746004039WL038243
|
00089
|
CBIN0282796
|
1188
|
23/12/2022
|
Account closed
|
4186
|
MP1746004_150223FTO_676302
|
1746004043NRG23140220230620887
|
143485025
|
15/02/2023
|
HEMRAJ SINGH
|
HEMRAJ SINGH
|
1746004WL0045203
|
00089
|
CBIN0281691
|
1050
|
23/02/2023
|
No Such Account
|
4187
|
MP1746004_150223FTO_676302
|
1746004043NRG23140220230620888
|
143485025
|
15/02/2023
|
HEMRAJ SINGH
|
HEMRAJ SINGH
|
1746004WL0045203
|
00089
|
CBIN0281691
|
1200
|
23/02/2023
|
No Such Account
|
4188
|
MP1746004_220622FTO_219037
|
1746004043NRG23220620220275989
|
553719399
|
22/06/2022
|
HEMRAJ SINGH
|
HEMRAJ SINGH
|
1746004043WL013145
|
00089
|
CBIN0281691
|
1050
|
29/06/2022
|
Account closed
|
4189
|
MP1746004_230123APB_FTO_649536
|
1746004043NRG23230120230579570
|
887272505
|
23/01/2023
|
gautam prasad
|
gautam prasad
|
1746004043WL043163
|
00415
|
SBIN0012189
|
800
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4190
|
MP1746004_221222FTO_597233
|
1746004044NRG23211220220477821
|
036557487
|
22/12/2022
|
DASHARATH SINGH
|
DASHARATH SINGH
|
1746004WL0038454
|
00697
|
BKID0MG1513
|
2040
|
17/02/2023
|
Account closed
|
4191
|
MP1746004_130422FTO_46509
|
1746004047NRG23130420220007582
|
563479347
|
13/04/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
1746004047WL000568
|
00089
|
CBIN0281691
|
1530
|
09/05/2022
|
Account closed
|
4192
|
MP1746004_150223FTO_676302
|
1746004047NRG23140220230620889
|
143485025
|
15/02/2023
|
MAHESH
|
MAHESH
|
1746004WL0045204
|
00089
|
CBIN0281691
|
1360
|
23/02/2023
|
Account closed
|
4193
|
MP1746004_150223FTO_676302
|
1746004047NRG23140220230620890
|
143485025
|
15/02/2023
|
MAHESH
|
MAHESH
|
1746004WL0045204
|
00089
|
CBIN0281691
|
1020
|
23/02/2023
|
Account closed
|
4194
|
MP1746004_150223FTO_676302
|
1746004047NRG23140220230620891
|
143485025
|
15/02/2023
|
MAHESH
|
MAHESH
|
1746004WL0045204
|
00089
|
CBIN0281691
|
1530
|
23/02/2023
|
Account closed
|
4195
|
MP1746004_250422FTO_76740
|
1746004047NRG23250420220037592
|
556803797
|
25/04/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
1746004047WL002451
|
00089
|
CBIN0281691
|
2040
|
07/05/2022
|
Account closed
|
4196
|
MP1746004_110123APB_FTO_628081
|
1746004048NRG23110120230542660
|
884921731
|
11/01/2023
|
RAJVATI
|
RAJVATI
|
1746004048WL041585
|
00415
|
SBIN0012189
|
1188
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4197
|
MP1746004_160522FTO_129321
|
1746004048NRG23160520220109185
|
878489762
|
16/05/2022
|
SUSHMA BAI
|
SUSHMA BAI
|
1746004048WL005732
|
00697
|
BKID0MG1337
|
1351
|
25/05/2022
|
No Such Account
|
4198
|
MP1746004_070622APB_FTO_186710
|
1746004049NRG23070620220195129
|
260002136
|
07/06/2022
|
SURESH
|
SURESH
|
1746004049WL009400
|
00415
|
SBIN0012189
|
1859
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4199
|
MP1746004_191222FTO_591931
|
1746004049NRG23191220220474038
|
876428030
|
19/12/2022
|
DUASHA BAI
|
DUASHA BAI
|
1746004049WL038210
|
00089
|
CBIN0281691
|
540
|
23/12/2022
|
Account Holder Expired
|
4200
|
MP1746004_310323APB_FTO_736846
|
1746004051NRG23300320230698423
|
548537017
|
31/03/2023
|
Manoj Lal manjhi
|
Manoj Lal manjhi
|
1746004051WL048546
|
00089
|
CBIN0282796
|
950
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4201
|
MP1746004_310323APB_FTO_736846
|
1746004051NRG23300320230698427
|
548537017
|
31/03/2023
|
BISAHIN BAI
|
BISAHIN BAI
|
1746004051WL048547
|
00089
|
CBIN0282796
|
760
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4202
|
MP1746004_161222FTO_586294
|
1746004052NRG22151220221003369
|
877455459
|
16/12/2022
|
SAMHAR LAL
|
SAMHAR LAL
|
1746004WL0068127
|
00089
|
CBIN0282796
|
3088
|
23/12/2022
|
No Such Account
|
4203
|
MP1746004_161222FTO_586294
|
1746004052NRG22151220221003478
|
877455459
|
16/12/2022
|
kartikram
|
kartikram
|
1746004WL0068127
|
00089
|
CBIN0282796
|
1110
|
23/12/2022
|
No Such Account
|
4204
|
MP1746004_161222FTO_586294
|
1746004052NRG22151220221003479
|
877455459
|
16/12/2022
|
kartikram
|
kartikram
|
1746004WL0068127
|
00089
|
CBIN0282796
|
1110
|
23/12/2022
|
No Such Account
|
4205
|
MP1746004_161222FTO_586294
|
1746004053NRG22151220221003480
|
877455459
|
16/12/2022
|
rabya bai
|
rabya bai
|
1746004WL0068128
|
00415
|
SBIN0012189
|
2040
|
23/12/2022
|
Account closed
|
4206
|
MP1746004_300323FTO_734068
|
1746004053NRG23300320230697999
|
511993054
|
30/03/2023
|
Dashodiya Bai
|
Dashodiya Bai
|
1746004053WL048521
|
00089
|
CBIN0281691
|
1330
|
05/05/2023
|
No Such Account
|
4207
|
MP1746004_040422APB_FTO_19145
|
1746004054NRG22310320220983613
|
565128888
|
04/04/2022
|
CHANDRAVATI BAI
|
CHANDRAVATI BAI
|
1746004054WL066876
|
00415
|
SBIN0012189
|
1080
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4208
|
MP1746004_280622APB_FTO_229884
|
1746004054NRG23280620220296477
|
666198296
|
28/06/2022
|
CHAMARU LAL
|
CHAMARU LAL
|
1746004054WL014433
|
00415
|
SBIN0012189
|
3060
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4209
|
MP1746004_291222APB_FTO_606480
|
1746004054NRG23291220220500270
|
027171008
|
29/12/2022
|
RAM LAKHAN JAISWAL
|
RAM LAKHAN JAISWAL
|
1746004054WL039701
|
00603
|
CBIN0R20002
|
1330
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4210
|
MP1746004_060922FTO_381014
|
1746004055NRG22060920220998073
|
377813164
|
06/09/2022
|
Ajay singh
|
Ajay singh
|
1746004WL0067858
|
00089
|
CBIN0281691
|
1260
|
04/10/2022
|
Account closed
|
4211
|
MP1746004_060922FTO_381014
|
1746004055NRG22060920220998074
|
377813164
|
06/09/2022
|
Ajay singh
|
Ajay singh
|
1746004WL0067858
|
00089
|
CBIN0281691
|
1020
|
04/10/2022
|
Account closed
|
4212
|
MP1746004_060922FTO_381014
|
1746004055NRG22060920220998090
|
377813164
|
06/09/2022
|
Ajay singh
|
Ajay singh
|
1746004WL0067858
|
00089
|
CBIN0281691
|
1260
|
04/10/2022
|
Account closed
|
4213
|
MP1746004_180622APB_FTO_210778
|
1746004060NRG23180620220256388
|
452567278
|
18/06/2022
|
SHRI SAMARU
|
SHRI SAMARU
|
1746004060WL012025
|
00415
|
SBIN0004674
|
3060
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4214
|
MP1746004_200422APB_FTO_65146
|
1746004063NRG23200420220024481
|
562963764
|
20/04/2022
|
SUKHLAL SINGH
|
SUKHLAL SINGH
|
1746004063WL001587
|
00089
|
CBIN0282795
|
1710
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4215
|
MP1746004_020323FTO_686967
|
1746004064NRG23120220230619262
|
693002081
|
02/03/2023
|
SUKSEN PRASAD
|
SUKSEN PRASAD
|
1746004WL0045075
|
00089
|
CBIN0284695
|
1400
|
25/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4216
|
MP1746004_221222FTO_597233
|
1746004064NRG23211220220480831
|
036557487
|
22/12/2022
|
satendra singh
|
satendra singh
|
1746004WL0038649
|
00415
|
SBIN0012189
|
1200
|
17/02/2023
|
Account closed
|
4217
|
MP1746004_220622FTO_219037
|
1746004065NRG23220620220276186
|
553719399
|
22/06/2022
|
MANNU LAL
|
MANNU LAL
|
1746004065WL013152
|
00089
|
CBIN0282796
|
1246
|
29/06/2022
|
No Such Account
|
4218
|
MP1746004_220622FTO_219037
|
1746004065NRG23220620220276187
|
553719399
|
22/06/2022
|
MANNU LAL
|
MANNU LAL
|
1746004065WL013152
|
00089
|
CBIN0282796
|
1246
|
29/06/2022
|
No Such Account
|
4219
|
MP1746004_310522APB_FTO_168465
|
1746004065NRG23310520220164738
|
140484127
|
31/05/2022
|
KASHI RAM
|
KASHI RAM
|
1746004065WL008132
|
00089
|
CBIN0282796
|
1225
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4220
|
MP1746004_300822FTO_367125
|
1746004066NRG22300820220995342
|
388777659
|
30/08/2022
|
SANGITA BAI SINGH
|
SANGITA BAI SINGH
|
1746004WL0067763
|
00688
|
FINO0001001
|
1140
|
06/10/2022
|
A/c Blocked or Frozen
|
4221
|
MP1746004_210123APB_FTO_646789
|
1746004066NRG23210120230573955
|
887364230
|
21/01/2023
|
CHHATRAPAL SINGH
|
CHHATRAPAL SINGH
|
1746004066WL042900
|
00415
|
SBIN0000481
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4222
|
MP1746004_230622APB_FTO_220772
|
1746004066NRG23230620220277681
|
553697476
|
23/06/2022
|
SHASTRI DEVI
|
SHASTRI DEVI
|
1746004066WL013213
|
00415
|
SBIN0012188
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4223
|
MP1746004_260622APB_FTO_226315
|
1746004066NRG23260620220287702
|
593346327
|
26/06/2022
|
SHASTRI DEVI
|
SHASTRI DEVI
|
1746004066WL013903
|
00415
|
SBIN0012188
|
816
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4224
|
MP1746004_221222FTO_597233
|
1746004071NRG23221220220480875
|
036557487
|
22/12/2022
|
KAMENDRA SINGH
|
KAMENDRA SINGH
|
1746004WL0038655
|
00415
|
SBIN0012189
|
1950
|
17/02/2023
|
Account closed
|
4225
|
MP1746004_221222FTO_597233
|
1746004071NRG23221220220480876
|
036557487
|
22/12/2022
|
KAMENDRA SINGH
|
KAMENDRA SINGH
|
1746004WL0038655
|
00415
|
SBIN0012189
|
1650
|
17/02/2023
|
Account closed
|
4226
|
MP1746004_050622FTO_180535
|
1746004073NRG23050620220187732
|
260080465
|
05/06/2022
|
Ramprasad
|
Ramprasad
|
1746004073WL009065
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
4227
|
MP1746004_050622FTO_180535
|
1746004073NRG23050620220187733
|
260080465
|
05/06/2022
|
Semvati Bai
|
Semvati Bai
|
1746004073WL009065
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
4228
|
MP1746004_220123FTO_647911
|
1746004073NRG23220120230578378
|
887326565
|
22/01/2023
|
JAYMATI DEVI
|
JAYMATI DEVI
|
1746004073WL043104
|
00415
|
SBIN0009259
|
1224
|
15/02/2023
|
Account closed
|
4229
|
MP1746004_300622FTO_235130
|
1746004073NRG23300620220304403
|
711086729
|
30/06/2022
|
MADAN SINGH
|
MADAN SINGH
|
1746004073WL014960
|
00045
|
BARB0VJSDOL
|
1188
|
07/07/2022
|
No Such Account
|
4230
|
MP1746004_230622APB_FTO_220772
|
1746004076NRG23230620220277174
|
553697476
|
23/06/2022
|
RAJKUMAREE
|
RAJKUMAREE
|
1746004076WL013199
|
00415
|
SBIN0006986
|
1260
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4231
|
MP1746004_130622FTO_200547
|
1746004077NRG23130620220233711
|
445577798
|
13/06/2022
|
NIRANJAN BAI
|
NIRANJAN BAI
|
1746004077WL010971
|
00089
|
CBIN0282795
|
2400
|
22/06/2022
|
Account closed
|
4232
|
MP1746004_270622FTO_228234
|
1746004077NRG23270620220291570
|
595368140
|
27/06/2022
|
VISHNU DAS
|
VISHNU DAS
|
1746004077WL014148
|
00089
|
CBIN0281738
|
2400
|
01/07/2022
|
Account closed
|
4233
|
MP1746004_050622FTO_180535
|
1746004078NRG23050620220188461
|
260080465
|
05/06/2022
|
DEVKI BAI
|
DEVKI BAI
|
1746004078WL009093
|
00415
|
SBIN0012189
|
724
|
11/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4234
|
MP1746004_050622APB_FTO_181734
|
1746004082NRG23050620220189177
|
260066301
|
05/06/2022
|
NAVAL SINGH
|
NAVAL SINGH
|
1746004082WL009116
|
00415
|
SBIN0012189
|
300
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4235
|
MP1746004_260622APB_FTO_226315
|
1746004084NRG23260620220290187
|
593346327
|
26/06/2022
|
BHUKHAVA BAIGA
|
BHUKHAVA BAIGA
|
1746004084WL014085
|
00415
|
SBIN0009259
|
1002
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4236
|
MP1746004_260622APB_FTO_226315
|
1746004084NRG23260620220290190
|
593346327
|
26/06/2022
|
kalawati
|
kalawati
|
1746004084WL014085
|
00415
|
SBIN0012188
|
835
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4237
|
MP1746004_070123FTO_621410
|
1746004085NRG23070120230526087
|
008013183
|
07/01/2023
|
PANCHVATI
|
PANCHVATI
|
1746004085WL040925
|
00415
|
SBIN0012189
|
2090
|
16/02/2023
|
Account closed
|
4238
|
MP1746004_070123FTO_621410
|
1746004085NRG23070120230526088
|
008013183
|
07/01/2023
|
PANCHVATI
|
PANCHVATI
|
1746004085WL040925
|
00415
|
SBIN0012189
|
2090
|
16/02/2023
|
Account closed
|
4239
|
MP1746004_101022APB_FTO_453085
|
1746004085NRG23101020220402089
|
578376993
|
10/10/2022
|
SUDAMA SINGH
|
SUDAMA SINGH
|
1746004085WL030298
|
00415
|
SBIN0004674
|
2400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4240
|
MP1746004_020722FTO_238687
|
1746004086NRG23020720220310574
|
705583084
|
02/07/2022
|
SANT KUMAR
|
SANT KUMAR
|
1746004086WL015297
|
00415
|
SBIN0012189
|
1800
|
07/07/2022
|
No Such Account
|
4241
|
MP1746004_020722FTO_238687
|
1746004086NRG23020720220310578
|
705583084
|
02/07/2022
|
MENIKA SANT
|
MENIKA SANT
|
1746004086WL015297
|
00697
|
BKID0MG1513
|
900
|
07/07/2022
|
No Such Account
|
4242
|
MP1746004_040422APB_FTO_19145
|
1746004087NRG22020420220991217
|
565128888
|
04/04/2022
|
LALMAN SINGH MARKO
|
LALMAN SINGH MARKO
|
1746004087WL067288
|
00089
|
CBIN0281691
|
540
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4243
|
MP1746004_040422APB_FTO_19145
|
1746004087NRG22020420220991227
|
565128888
|
04/04/2022
|
AMAR SINGH
|
AMAR SINGH
|
1746004087WL067288
|
00089
|
CBIN0281691
|
900
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4244
|
MP1746004_040422APB_FTO_19145
|
1746004087NRG22020420220991278
|
565128888
|
04/04/2022
|
ANGAD SINGH
|
ANGAD SINGH
|
1746004087WL067289
|
00415
|
SBIN0009097
|
480
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4245
|
MP1746004_070123FTO_621410
|
1746004088NRG23060120230525505
|
008013183
|
07/01/2023
|
TULARAM
|
TULARAM
|
1746004088WL040901
|
00089
|
CBIN0281691
|
780
|
16/02/2023
|
Account Holder Expired
|
4246
|
MP1746004_140522FTO_124893
|
1746004088NRG23140520220102723
|
878217870
|
14/05/2022
|
Butu Bai
|
Butu Bai
|
1746004088WL005475
|
00697
|
BKID0MG1513
|
969
|
25/05/2022
|
No Such Account
|
4247
|
MP1746004_221222FTO_597233
|
1746004088NRG23201220220477817
|
036557487
|
22/12/2022
|
sacchi bai
|
sacchi bai
|
1746004WL0038451
|
00415
|
SBIN0012189
|
902
|
17/02/2023
|
Account closed
|
4248
|
MP1746004_221222FTO_597233
|
1746004089NRG23201220220477783
|
036557487
|
22/12/2022
|
FOOLCHAND
|
FOOLCHAND
|
1746004WL0038448
|
00415
|
SBIN0000481
|
1330
|
17/02/2023
|
Account closed
|
4249
|
MP1746004_221222FTO_597233
|
1746004089NRG23201220220477784
|
036557487
|
22/12/2022
|
FOOLCHAND
|
FOOLCHAND
|
1746004WL0038448
|
00415
|
SBIN0000481
|
1295
|
17/02/2023
|
Account closed
|
4250
|
MP1746004_221222FTO_597233
|
1746004089NRG23201220220477785
|
036557487
|
22/12/2022
|
FOOLCHAND
|
FOOLCHAND
|
1746004WL0038448
|
00415
|
SBIN0000481
|
1330
|
17/02/2023
|
Account closed
|
4251
|
MP1746004_250722APB_FTO_284729
|
1746004089NRG23240720220341119
|
484940932
|
25/07/2022
|
FOOLCHAND
|
FOOLCHAND
|
1746004089WL018298
|
00415
|
SBIN0000481
|
1330
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4252
|
MP1746004_241222FTO_599620
|
1746004090NRG23241220220485859
|
033860423
|
24/12/2022
|
BHOB LAL BAIGA
|
BHOB LAL BAIGA
|
1746004090WL038948
|
00089
|
CBIN0281691
|
1080
|
17/02/2023
|
Account closed
|
4253
|
MP1746004_250822APB_FTO_356857
|
1746004090NRG23250820220362716
|
729877342
|
25/08/2022
|
DHEERAJ SINGH
|
DHEERAJ SINGH
|
1746004090WL022849
|
00415
|
SBIN0012189
|
3060
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4254
|
MP1746004_150123APB_FTO_634523
|
1746004091NRG23140120230550716
|
003236548
|
15/01/2023
|
SAHRIYA BAI
|
SAHRIYA BAI
|
1746004091WL041938
|
00415
|
SBIN0012189
|
2160
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4255
|
MP1746004_150123APB_FTO_634523
|
1746004091NRG23140120230550776
|
003236548
|
15/01/2023
|
LOKPAL SINGH
|
LOKPAL SINGH
|
1746004091WL041939
|
00089
|
CBIN0282795
|
2160
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4256
|
MP1746004_030223FTO_667510
|
1746004092NRG23030220230615970
|
007716440
|
03/02/2023
|
RAMDIN SINGH
|
RAMDIN SINGH
|
1746004WL0044642
|
00415
|
SBIN0012189
|
1440
|
16/02/2023
|
Account closed
|
4257
|
MP1746004_030223FTO_667510
|
1746004092NRG23030220230615971
|
007716440
|
03/02/2023
|
RAMDIN SINGH
|
RAMDIN SINGH
|
1746004WL0044642
|
00415
|
SBIN0012189
|
1330
|
16/02/2023
|
Account closed
|
4258
|
MP1746004_030223FTO_667510
|
1746004092NRG23030220230615972
|
007716440
|
03/02/2023
|
RAMDIN SINGH
|
RAMDIN SINGH
|
1746004WL0044642
|
00415
|
SBIN0012189
|
1480
|
16/02/2023
|
Account closed
|
4259
|
MP1746004_030223FTO_667510
|
1746004092NRG23030220230615973
|
007716440
|
03/02/2023
|
CHANDRABHAN
|
CHANDRABHAN
|
1746004WL0044642
|
00415
|
SBIN0012189
|
1520
|
16/02/2023
|
No Such Account
|
4260
|
MP1746004_030223FTO_667510
|
1746004092NRG23030220230615974
|
007716440
|
03/02/2023
|
CHANDRABHAN
|
CHANDRABHAN
|
1746004WL0044642
|
00415
|
SBIN0012189
|
1520
|
16/02/2023
|
No Such Account
|
4261
|
MP1746004_030223FTO_667510
|
1746004092NRG23030220230615975
|
007716440
|
03/02/2023
|
Ajuram
|
Ajuram
|
1746004WL0044642
|
00415
|
SBIN0012189
|
1246
|
16/02/2023
|
Account closed
|
4262
|
MP1746004_250422FTO_76740
|
1746004092NRG23250420220034716
|
556803797
|
25/04/2022
|
RAMDIN SINGH
|
RAMDIN SINGH
|
1746004092WL002293
|
00415
|
SBIN0012189
|
1480
|
07/05/2022
|
Account closed
|
4263
|
MP1746004_250722APB_FTO_284729
|
1746004092NRG23250720220342025
|
484940932
|
25/07/2022
|
kahaiha
|
kahaiha
|
1746004092WL018449
|
00415
|
SBIN0004674
|
3264
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4264
|
MP1746004_270622FTO_228234
|
1746004092NRG23270620220291258
|
595368140
|
27/06/2022
|
Ajuram
|
Ajuram
|
1746004092WL014127
|
00415
|
SBIN0012189
|
1246
|
01/07/2022
|
Account closed
|
4265
|
MP1746004_280622APB_FTO_229884
|
1746004092NRG23280620220298311
|
666198296
|
28/06/2022
|
Jaymati Bai
|
Jaymati Bai
|
1746004092WL014564
|
00415
|
SBIN0004674
|
2590
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4266
|
MP1746004_130622FTO_200547
|
1746004094NRG23130620220233195
|
445577798
|
13/06/2022
|
DARMVATI
|
DARMVATI
|
1746004094WL010927
|
00089
|
CBIN0281691
|
3264
|
22/06/2022
|
Account closed
|
4267
|
MP1746004_060922APB_FTO_380997
|
1746004095NRG23050920220369972
|
377813114
|
06/09/2022
|
NAND KUMAR
|
NAND KUMAR
|
1746004095WL024511
|
00089
|
CBIN0281691
|
1344
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4268
|
MP1746004_260622APB_FTO_226315
|
1746004095NRG23250620220287395
|
593346327
|
26/06/2022
|
Premwati bai
|
Premwati bai
|
1746004095WL013887
|
00415
|
SBIN0012189
|
716
|
01/07/2022
|
Participant not mapped to the product
|
4269
|
MP1746004_270622FTO_228317
|
1746004098NRG23270620220292140
|
595368162
|
27/06/2022
|
BRIJENDRA SINGH
|
BRIJENDRA SINGH
|
1746004098WL014165
|
00415
|
SBIN0004674
|
2040
|
01/07/2022
|
Account closed
|
4270
|
MP1746004_270622FTO_228317
|
1746004098NRG23270620220292141
|
595368162
|
27/06/2022
|
BRIJENDRA SINGH
|
BRIJENDRA SINGH
|
1746004098WL014165
|
00415
|
SBIN0004674
|
2040
|
01/07/2022
|
Account closed
|
4271
|
MP1746004_150223FTO_676302
|
1746004100NRG23120220230619326
|
143485025
|
15/02/2023
|
Sampat Singh Maravi
|
Sampat Singh Maravi
|
1746004WL0045080
|
00697
|
BKID0MG1508
|
1260
|
23/02/2023
|
Account closed
|
4272
|
MP1746004_120722FTO_255306
|
1746004102NRG23120720220327233
|
867290658
|
12/07/2022
|
mangli bai
|
mangli bai
|
1746004102WL016705
|
00415
|
SBIN0009097
|
1295
|
16/07/2022
|
Account closed
|
4273
|
MP1746004_140922FTO_396106
|
1746004102NRG23140920220376858
|
374732244
|
14/09/2022
|
Kamleshwari
|
Kamleshwari
|
1746004102WL026096
|
00703
|
AIRP0000001
|
1520
|
04/10/2022
|
A/c Blocked or Frozen
|
4274
|
MP1746004_290722FTO_294026
|
1746004102NRG23290720220345615
|
483989848
|
29/07/2022
|
Chainbati
|
Chainbati
|
1746004102WL019114
|
00703
|
AIRP0000001
|
752
|
16/08/2022
|
A/c Blocked or Frozen
|
4275
|
MP1746004_300822FTO_367102
|
1746004102NRG23300820220365516
|
388777589
|
30/08/2022
|
Parmod singh
|
Parmod singh
|
1746004102WL023447
|
00415
|
SBIN0004674
|
1560
|
06/10/2022
|
A/c Blocked or Frozen
|
4276
|
MP1746004_291222APB_FTO_606480
|
1746004103NRG23291220220497073
|
027171008
|
29/12/2022
|
SHUKKA BAI PATLE
|
SHUKKA BAI PATLE
|
1746004103WL039507
|
00089
|
CBIN0282795
|
1274
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4277
|
MP1746004_230123APB_FTO_649536
|
1746004105NRG23230120230579303
|
887272505
|
23/01/2023
|
SARITA BAI
|
SARITA BAI
|
1746004105WL043150
|
00415
|
SBIN0012189
|
1330
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4278
|
MP1746004_030223FTO_667510
|
1746004106NRG23010220230615367
|
007716440
|
03/02/2023
|
KALAWATI BAI
|
KALAWATI BAI
|
1746004WL0044614
|
00415
|
SBIN0000481
|
1080
|
16/02/2023
|
Account closed
|
4279
|
MP1746004_030223FTO_667510
|
1746004106NRG23010220230615368
|
007716440
|
03/02/2023
|
KALAWATI BAI
|
KALAWATI BAI
|
1746004WL0044614
|
00415
|
SBIN0000481
|
1080
|
16/02/2023
|
Account closed
|
4280
|
MP1746004_030223FTO_667510
|
1746004106NRG23010220230615369
|
007716440
|
03/02/2023
|
RATAN SINGH
|
RATAN SINGH
|
1746004WL0044614
|
00415
|
SBIN0000481
|
1080
|
16/02/2023
|
Account closed
|
4281
|
MP1746004_030223FTO_667510
|
1746004106NRG23010220230615370
|
007716440
|
03/02/2023
|
RATAN SINGH
|
RATAN SINGH
|
1746004WL0044614
|
00415
|
SBIN0000481
|
900
|
16/02/2023
|
Account closed
|
4282
|
MP1746004_030223FTO_667510
|
1746004106NRG23010220230615371
|
007716440
|
03/02/2023
|
RATAN SINGH
|
RATAN SINGH
|
1746004WL0044614
|
00415
|
SBIN0000481
|
1080
|
16/02/2023
|
Account closed
|
4283
|
MP1746004_030223FTO_667510
|
1746004106NRG23010220230615372
|
007716440
|
03/02/2023
|
DUJIYA BAI
|
DUJIYA BAI
|
1746004WL0044614
|
00415
|
SBIN0012188
|
1080
|
16/02/2023
|
No Such Account
|
4284
|
MP1746004_140223APB_FTO_675316
|
1746004106NRG23140220230620090
|
143476484
|
14/02/2023
|
RATAN SINGH
|
RATAN SINGH
|
1746004106WL045151
|
00415
|
SBIN0000481
|
1020
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4285
|
MP1746004_230722APB_FTO_280555
|
1746004107NRG23230720220340765
|
158199907
|
23/07/2022
|
Rammilan
|
Rammilan
|
1746004107WL018245
|
00089
|
CBIN0282796
|
1158
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4286
|
MP1746004_230323FTO_724602
|
1746004110NRG23230320230691790
|
794427771
|
23/03/2023
|
Gyan Singh MArko
|
Gyan Singh MArko
|
1746004110WL048211
|
00176
|
IDIB000A645
|
190
|
30/03/2023
|
Account closed
|
4287
|
MP1746004_261222APB_FTO_603392
|
1746004110NRG23261220220490168
|
031521589
|
26/12/2022
|
KAMLA SINGH DHURVE
|
KAMLA SINGH DHURVE
|
1746004110WL039171
|
00089
|
CBIN0280787
|
3060
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4288
|
MP1746004_180622APB_FTO_210778
|
1746004118NRG23180620220259210
|
452567278
|
18/06/2022
|
BAIRAG SINGH DHURWEY
|
BAIRAG SINGH DHURWEY
|
1746004118WL012180
|
00415
|
SBIN0004674
|
1140
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4289
|
MP1746004_230622APB_FTO_220772
|
1746004118NRG23230620220277164
|
553697476
|
23/06/2022
|
gend lal
|
gend lal
|
1746004118WL013196
|
00415
|
SBIN0012189
|
3264
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4290
|
MP1746001_020722APB_FTO_238836
|
1746001000NRG23020720220310865
|
705583101
|
02/07/2022
|
MUNNI
|
MUNNI
|
1746001WL015318
|
00415
|
SBIN0002869
|
1080
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4291
|
MP1746001_021022FTO_439148
|
1746001000NRG23021020220395132
|
453042772
|
02/10/2022
|
sukhlal
|
sukhlal
|
1746001WL0029303
|
00415
|
SBIN0002869
|
3060
|
07/10/2022
|
Account closed
|
4292
|
MP1746001_021022FTO_439148
|
1746001000NRG23021020220395133
|
453042772
|
02/10/2022
|
sukhlal
|
sukhlal
|
1746001WL0029303
|
00415
|
SBIN0002869
|
2448
|
07/10/2022
|
Account closed
|
4293
|
MP1746001_130822FTO_331690
|
1746001000NRG23130820220355550
|
693699228
|
13/08/2022
|
GADIA
|
GADIA
|
1746001WL021096
|
00603
|
CBIN0R20002
|
3060
|
02/09/2022
|
Unclaimed/DEAF accounts
|
4294
|
MP1746001_170123FTO_639803
|
1746001000NRG23170120230560731
|
891070235
|
17/01/2023
|
GAYA PRASAD
|
GAYA PRASAD
|
1746001WL042376
|
00603
|
CBIN0R20002
|
510
|
15/02/2023
|
Account closed
|
4295
|
MP1746001_190622APB_FTO_211707
|
1746001000NRG23190620220260370
|
452567414
|
19/06/2022
|
MUNNIBAI
|
MUNNIBAI
|
1746001WL012236
|
00697
|
BKID0NAMRGB
|
2160
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4296
|
MP1746001_190622APB_FTO_211707
|
1746001000NRG23190620220260376
|
452567414
|
19/06/2022
|
CHOUTELAL
|
CHOUTELAL
|
1746001WL012236
|
00697
|
BKID0NAMRGB
|
2160
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4297
|
MP1746001_250323FTO_727853
|
1746001000NRG23240320230694663
|
873724107
|
25/03/2023
|
Parwati kol
|
Parwati kol
|
1746001WL048374
|
00415
|
SBIN0002869
|
453
|
04/04/2023
|
No Such Account
|
4298
|
MP1746001_250323FTO_727853
|
1746001000NRG23240320230694665
|
873724107
|
25/03/2023
|
Parwati kol
|
Parwati kol
|
1746001WL048374
|
00415
|
SBIN0002869
|
755
|
04/04/2023
|
No Such Account
|
4299
|
MP1746001_241222APB_FTO_600215
|
1746001000NRG23241220220487338
|
034453645
|
24/12/2022
|
JUGULKISHOR SONI
|
JUGULKISHOR SONI
|
1746001WL039029
|
00415
|
SBIN0002869
|
2040
|
17/02/2023
|
Account closed
|
4300
|
MP1746001_250123APB_FTO_653907
|
1746001000NRG23250120230588215
|
887236080
|
25/01/2023
|
JAI LAL
|
JAI LAL
|
1746001WL043523
|
00603
|
CBIN0R20002
|
1360
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4301
|
MP1746001_280323APB_FTO_731792
|
1746001000NRG23280320230697095
|
873204647
|
28/03/2023
|
SHANKAR
|
SHANKAR
|
1746001WL048488
|
00697
|
BKID0MG1506
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4302
|
MP1746001_280323APB_FTO_731792
|
1746001000NRG23280320230697321
|
873204647
|
28/03/2023
|
kiran
|
kiran
|
1746001WL048490
|
00089
|
CBIN0282059
|
1002
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4303
|
MP1746001_280323APB_FTO_731792
|
1746001000NRG23280320230697323
|
873204647
|
28/03/2023
|
kiran
|
kiran
|
1746001WL048490
|
00089
|
CBIN0282059
|
1002
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4304
|
MP1746001_290323APB_FTO_733454
|
1746001000NRG23290320230697803
|
873386816
|
29/03/2023
|
sunil
|
sunil
|
1746001WL048517
|
00688
|
FINO0001001
|
2400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4305
|
MP1746001_290323APB_FTO_733454
|
1746001000NRG23290320230697849
|
873386816
|
29/03/2023
|
CHARKI BAI
|
CHARKI BAI
|
1746001WL048518
|
00697
|
BKID0MG1507
|
1428
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4306
|
MP1746001_310323APB_FTO_737302
|
1746001000NRG23310320230699692
|
548531734
|
31/03/2023
|
LAKHAN KEWAT
|
LAKHAN KEWAT
|
1746001WL048609
|
00415
|
SBIN0006072
|
400
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4307
|
MP1746001_310522APB_FTO_168665
|
1746001000NRG23310520220168210
|
139993064
|
31/05/2022
|
FHOOLMATI
|
FHOOLMATI
|
1746001WL008309
|
00697
|
BKID0NAMRGB
|
2040
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4308
|
MP1746001_080822APB_FTO_320221
|
1746001003NRG23080820220352661
|
624307657
|
08/08/2022
|
KANCHAN SINGH
|
KANCHAN SINGH
|
1746001003WL020525
|
00089
|
CBIN0283071
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4309
|
MP1746001_130922APB_FTO_394413
|
1746001003NRG23130920220376078
|
374933071
|
13/09/2022
|
LEKHAN KEWAT
|
LEKHAN KEWAT
|
1746001003WL025919
|
00089
|
CBIN0283071
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4310
|
MP1746001_291122APB_FTO_550297
|
1746001003NRG23291120220450586
|
628052924
|
29/11/2022
|
AAMERIKA SINGH
|
AAMERIKA SINGH
|
1746001003WL036026
|
00089
|
CBIN0283071
|
2280
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4311
|
MP1746001_291122APB_FTO_550297
|
1746001003NRG23291120220450603
|
628052924
|
29/11/2022
|
KALI BAI
|
KALI BAI
|
1746001003WL036026
|
00089
|
CBIN0283071
|
2280
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4312
|
MP1746001_160522APB_FTO_129214
|
1746001004NRG23160520220110114
|
878677406
|
16/05/2022
|
RAMADHARA
|
RAMADHARA
|
1746001004WL005814
|
00603
|
CBIN0R20002
|
1104
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
MP1746001_020722FTO_238825
|
1746001005NRG23020720220310492
|
705510756
|
02/07/2022
|
BHAIYA LALl
|
BHAIYA LALl
|
1746001005WL015294
|
00697
|
BKID0MG1506
|
2280
|
07/07/2022
|
No Such Account
|
4314
|
MP1746001_190622APB_FTO_212368
|
1746001005NRG23190620220262850
|
488287217
|
19/06/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
1746001005WL012381
|
00415
|
SBIN0006072
|
1950
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
MP1746001_310522APB_FTO_168665
|
1746001005NRG23310520220165292
|
139993064
|
31/05/2022
|
VIJAY SINGH GOND
|
VIJAY SINGH GOND
|
1746001005WL008161
|
00089
|
CBIN0282059
|
1140
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4316
|
MP1746001_011122FTO_490762
|
1746001006NRG22311020220999400
|
038168447
|
01/11/2022
|
JAI SINGH
|
JAI SINGH
|
1746001WL0067961
|
00697
|
BKID0MG1506
|
1002
|
05/11/2022
|
No Such Account
|
4317
|
MP1746001_011122FTO_490762
|
1746001006NRG22311020220999402
|
038168447
|
01/11/2022
|
BHANMATI
|
BHANMATI
|
1746001WL0067961
|
00697
|
BKID0MG1506
|
1002
|
05/11/2022
|
No Such Account
|
4318
|
MP1746001_051122APB_FTO_497072
|
1746001008NRG23051120220424922
|
187025037
|
05/11/2022
|
ARJUN KEWAT
|
ARJUN KEWAT
|
1746001008WL033243
|
00415
|
SBIN0006072
|
1020
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4319
|
MP1746001_051122APB_FTO_497072
|
1746001008NRG23051120220424970
|
187025037
|
05/11/2022
|
SAMMAN KEWAT
|
SAMMAN KEWAT
|
1746001008WL033246
|
00089
|
CBIN0282059
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
MP1746001_080822APB_FTO_320221
|
1746001008NRG23080820220352253
|
624307657
|
08/08/2022
|
SAMMAN KEWAT
|
SAMMAN KEWAT
|
1746001008WL020434
|
00089
|
CBIN0282059
|
571
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4321
|
MP1746001_110123FTO_628534
|
1746001008NRG23110120230543240
|
884947741
|
11/01/2023
|
MANOJ KUMAR KEWAT
|
MANOJ KUMAR KEWAT
|
1746001WL0041602
|
00089
|
CBIN0282059
|
1200
|
14/02/2023
|
Account closed
|
4322
|
MP1746001_110123FTO_628534
|
1746001008NRG23110120230543247
|
884947741
|
11/01/2023
|
MANOJ KUMAR KEWAT
|
MANOJ KUMAR KEWAT
|
1746001WL0041602
|
00089
|
CBIN0282059
|
1200
|
14/02/2023
|
Account closed
|
4323
|
MP1746001_110123FTO_628534
|
1746001008NRG23110120230543254
|
884947741
|
11/01/2023
|
MANOJ KUMAR KEWAT
|
MANOJ KUMAR KEWAT
|
1746001WL0041602
|
00089
|
CBIN0282059
|
1200
|
14/02/2023
|
Account closed
|
4324
|
MP1746001_110123FTO_628534
|
1746001008NRG23110120230543255
|
884947741
|
11/01/2023
|
Kadam Kunwar
|
Kadam Kunwar
|
1746001WL0041602
|
00089
|
CBIN0282059
|
1200
|
14/02/2023
|
Account closed
|
4325
|
MP1746001_200622APB_FTO_214555
|
1746001008NRG23200620220267157
|
528486504
|
20/06/2022
|
SAMMAN KEWAT
|
SAMMAN KEWAT
|
1746001008WL012589
|
00089
|
CBIN0282059
|
400
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4326
|
MP1746001_200622APB_FTO_214555
|
1746001009NRG23200620220266818
|
528486504
|
20/06/2022
|
SANTOSH
|
SANTOSH
|
1746001009WL012568
|
00603
|
CBIN0R20002
|
1080
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4327
|
MP1746001_231122FTO_530503
|
1746001010NRG23231120220445037
|
628459698
|
23/11/2022
|
Khedan Singh
|
Khedan Singh
|
1746001010WL035472
|
00697
|
BKID0MG1510
|
1204
|
09/12/2022
|
Account closed
|
4328
|
MP1746001_260123FTO_654839
|
1746001010NRG23250120230589711
|
887176909
|
26/01/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
1746001010WL043576
|
00415
|
SBIN0002869
|
905
|
15/02/2023
|
No Such Account
|
4329
|
MP1746001_260123FTO_654839
|
1746001010NRG23250120230589712
|
887176909
|
26/01/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
1746001010WL043576
|
00415
|
SBIN0002869
|
905
|
15/02/2023
|
No Such Account
|
4330
|
MP1746001_310323APB_FTO_737302
|
1746001010NRG23310320230699622
|
548531734
|
31/03/2023
|
DINESH
|
DINESH
|
1746001010WL048606
|
00697
|
BKID0MG1510
|
840
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4331
|
MP1746001_310323APB_FTO_737302
|
1746001010NRG23310320230699624
|
548531734
|
31/03/2023
|
DINESH
|
DINESH
|
1746001010WL048606
|
00697
|
BKID0MG1510
|
1113
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4332
|
MP1746001_310323APB_FTO_737302
|
1746001010NRG23310320230699626
|
548531734
|
31/03/2023
|
DINESH
|
DINESH
|
1746001010WL048606
|
00697
|
BKID0MG1510
|
604
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4333
|
MP1746001_140622FTO_203150
|
1746001012NRG23140620220236080
|
444328285
|
14/06/2022
|
BASANTI
|
BASANTI
|
1746001012WL011073
|
00415
|
SBIN0002869
|
1080
|
22/06/2022
|
No Such Account
|
4334
|
MP1746001_140622FTO_203150
|
1746001012NRG23140620220236081
|
444328285
|
14/06/2022
|
BASANTI
|
BASANTI
|
1746001012WL011073
|
00415
|
SBIN0002869
|
1080
|
22/06/2022
|
No Such Account
|
4335
|
MP1746001_150522APB_FTO_127421
|
1746001012NRG23150520220107114
|
878677305
|
15/05/2022
|
SHYAMLAL CHOUDHRI
|
SHYAMLAL CHOUDHRI
|
1746001012WL005644
|
00603
|
CBIN0R20002
|
960
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4336
|
MP1746001_200522FTO_139873
|
1746001012NRG23200520220123912
|
878643253
|
20/05/2022
|
KALAWATI PAW
|
KALAWATI PAW
|
1746001012WL006474
|
00415
|
SBIN0002869
|
2280
|
25/05/2022
|
Account closed
|
4337
|
MP1746001_200522FTO_139873
|
1746001012NRG23200520220123913
|
878643253
|
20/05/2022
|
KALAWATI PAW
|
KALAWATI PAW
|
1746001012WL006474
|
00415
|
SBIN0002869
|
2280
|
25/05/2022
|
Account closed
|
4338
|
MP1746001_200622APB_FTO_214555
|
1746001012NRG23200620220264832
|
528486504
|
20/06/2022
|
KUSUM CHAUDHARI
|
KUSUM CHAUDHARI
|
1746001012WL012454
|
00415
|
SBIN0002869
|
900
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4339
|
MP1746001_140323APB_FTO_701723
|
1746001014NRG23140320230653963
|
731037319
|
14/03/2023
|
BHAGVAT
|
BHAGVAT
|
1746001014WL047038
|
00697
|
BKID0MG1506
|
800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4340
|
MP1746001_280422FTO_85597
|
1746001014NRG23280420220048236
|
562908150
|
28/04/2022
|
SONIA
|
SONIA
|
1746001014WL003026
|
00697
|
BKID0MG1506
|
1620
|
09/05/2022
|
No Such Account
|
4341
|
MP1746001_020622FTO_174400
|
1746001016NRG23020620220176618
|
|
02/06/2022
|
URMILA
|
URMILA
|
1746001016WL008617
|
00666
|
IDFB0041381
|
190
|
09/06/2022
|
Account closed
|
4342
|
MP1746001_120722APB_FTO_256070
|
1746001016NRG23120720220327923
|
867290069
|
12/07/2022
|
RIKHIRAM
|
RIKHIRAM
|
1746001016WL016776
|
00415
|
SBIN0002869
|
816
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4343
|
MP1746001_140323APB_FTO_702187
|
1746001016NRG23140320230655636
|
731149898
|
14/03/2023
|
BABAN SINGH
|
BABAN SINGH
|
1746001016WL047085
|
00697
|
BKID0MG1507
|
840
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4344
|
MP1746001_140323APB_FTO_702187
|
1746001016NRG23140320230655696
|
731149898
|
14/03/2023
|
RADHA
|
RADHA
|
1746001016WL047085
|
00415
|
SBIN0002869
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4345
|
MP1746001_270522APB_FTO_158745
|
1746001016NRG23270520220151391
|
115953102
|
27/05/2022
|
MUNNI
|
MUNNI
|
1746001016WL007603
|
00415
|
SBIN0002869
|
800
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4346
|
MP1746001_280422FTO_85597
|
1746001016NRG23280420220047014
|
562908150
|
28/04/2022
|
MAHESH
|
MAHESH
|
1746001016WL002963
|
00603
|
CBIN0R20002
|
2856
|
09/05/2022
|
Account closed
|
4347
|
MP1746001_170123FTO_639803
|
1746001017NRG23170120230559423
|
891070235
|
17/01/2023
|
Gaytri
|
Gaytri
|
1746001017WL042318
|
00089
|
CBIN0282059
|
1002
|
15/02/2023
|
Account closed
|
4348
|
MP1746001_210123APB_FTO_647097
|
1746001017NRG23210120230573716
|
887349291
|
21/01/2023
|
GANESH
|
GANESH
|
1746001017WL042889
|
00603
|
CBIN0R20002
|
1002
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4349
|
MP1746001_140323APB_FTO_701723
|
1746001018NRG23140320230650877
|
731037319
|
14/03/2023
|
MOHAN
|
MOHAN
|
1746001018WL047007
|
00697
|
BKID0MG1506
|
680
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4350
|
MP1746001_140323APB_FTO_701723
|
1746001018NRG23140320230650967
|
731037319
|
14/03/2023
|
SONIYA
|
SONIYA
|
1746001018WL047007
|
00415
|
SBIN0006072
|
850
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4351
|
MP1746001_160522APB_FTO_129214
|
1746001018NRG23160520220111370
|
878677406
|
16/05/2022
|
HEERA SINGH
|
HEERA SINGH
|
1746001018WL005882
|
00089
|
CBIN0282059
|
2004
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4352
|
MP1746001_010622FTO_168788
|
1746001018NRG23310520220168467
|
140001230
|
01/06/2022
|
CHETAN
|
CHETAN
|
1746001WL0008318
|
00697
|
BKID0NAMRGB
|
1020
|
04/06/2022
|
Unclaimed/DEAF accounts
|
4353
|
MP1746001_310522APB_FTO_168665
|
1746001018NRG23310520220168830
|
139993064
|
31/05/2022
|
CHETAN
|
CHETAN
|
1746001018WL008331
|
00697
|
BKID0NAMRGB
|
1670
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4354
|
MP1746001_020722APB_FTO_238836
|
1746001019NRG23020720220308498
|
705583101
|
02/07/2022
|
CHHANNI LAL
|
CHHANNI LAL
|
1746001019WL015202
|
00697
|
BKID0NAMRGB
|
1026
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4355
|
MP1746001_160522APB_FTO_129214
|
1746001019NRG23160520220113303
|
878677406
|
16/05/2022
|
MUNNIBAI PAW
|
MUNNIBAI PAW
|
1746001019WL005959
|
00415
|
SBIN0002869
|
197
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4356
|
MP1746001_161122APB_FTO_515220
|
1746001019NRG23161120220436822
|
356413178
|
16/11/2022
|
RAM MANOHAR
|
RAM MANOHAR
|
1746001019WL034550
|
00603
|
CBIN0R20002
|
1428
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4357
|
MP1746001_030323APB_FTO_687881
|
1746001019NRG23250220230629059
|
692571928
|
03/03/2023
|
SARJU
|
SARJU
|
1746001019WL045758
|
00697
|
BKID0MG1507
|
2600
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4358
|
MP1746001_030323APB_FTO_687881
|
1746001019NRG23250220230629061
|
692571928
|
03/03/2023
|
SARJU
|
SARJU
|
1746001019WL045758
|
00697
|
BKID0MG1507
|
400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4359
|
MP1746001_281122FTO_545418
|
1746001019NRG23281120220449188
|
628074598
|
28/11/2022
|
JUGULKISHOR SONI
|
JUGULKISHOR SONI
|
1746001019WL035886
|
00415
|
SBIN0002869
|
3264
|
09/12/2022
|
Account closed
|
4360
|
MP1746001_281122FTO_545418
|
1746001019NRG23281120220449189
|
628074598
|
28/11/2022
|
JUGULKISHOR SONI
|
JUGULKISHOR SONI
|
1746001019WL035886
|
00415
|
SBIN0002869
|
204
|
09/12/2022
|
Account closed
|
4361
|
MP1746001_051122APB_FTO_497072
|
1746001021NRG23051120220426094
|
187025037
|
05/11/2022
|
HEMKUMER
|
HEMKUMER
|
1746001021WL033355
|
00603
|
CBIN0R20002
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4362
|
MP1746001_151022APB_FTO_462442
|
1746001021NRG23141020220407377
|
659878969
|
15/10/2022
|
RAMLAL
|
RAMLAL
|
1746001021WL031082
|
00697
|
BKID0MG1510
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4363
|
MP1746001_211022APB_FTO_474786
|
1746001021NRG23211020220412003
|
829440673
|
21/10/2022
|
HEMKUMER
|
HEMKUMER
|
1746001021WL031653
|
00603
|
CBIN0R20002
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4364
|
MP1746001_140622FTO_203150
|
1746001022NRG23140620220239660
|
444328285
|
14/06/2022
|
sagar
|
sagar
|
1746001022WL011241
|
00415
|
SBIN0002869
|
936
|
22/06/2022
|
Account closed
|
4365
|
MP1746001_160522APB_FTO_129214
|
1746001023NRG23160520220109896
|
878677406
|
16/05/2022
|
FHOOLMATI
|
FHOOLMATI
|
1746001023WL005801
|
00603
|
CBIN0R20002
|
1140
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4366
|
MP1746001_161122APB_FTO_515220
|
1746001023NRG23161120220436621
|
356413178
|
16/11/2022
|
MUNNIBAI
|
MUNNIBAI
|
1746001023WL034516
|
00697
|
BKID0MG1507
|
2160
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4367
|
MP1746001_161122APB_FTO_515220
|
1746001023NRG23161120220436663
|
356413178
|
16/11/2022
|
BALMIKE JAISHWAL
|
BALMIKE JAISHWAL
|
1746001023WL034521
|
00603
|
CBIN0R20002
|
1800
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4368
|
MP1746001_210123APB_FTO_647097
|
1746001023NRG23210120230573586
|
887349291
|
21/01/2023
|
ASHA BAI JAISWAL
|
ASHA BAI JAISWAL
|
1746001023WL042884
|
00415
|
SBIN0002869
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4369
|
MP1746001_210123APB_FTO_647097
|
1746001023NRG23210120230573589
|
887349291
|
21/01/2023
|
SONU JAISWAL
|
SONU JAISWAL
|
1746001023WL042884
|
00415
|
SBIN0002869
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4370
|
MP1746001_210123APB_FTO_647097
|
1746001023NRG23210120230573615
|
887349291
|
21/01/2023
|
NARESH
|
NARESH
|
1746001023WL042885
|
00603
|
CBIN0R20002
|
1200
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4371
|
MP1746001_140323APB_FTO_702187
|
1746001024NRG23140320230657657
|
731149898
|
14/03/2023
|
DHANIA BAI
|
DHANIA BAI
|
1746001024WL047142
|
00697
|
BKID0MG1506
|
1080
|
28/03/2023
|
Account closed
|
4372
|
MP1746001_200622APB_FTO_214555
|
1746001024NRG23200620220266510
|
528486504
|
20/06/2022
|
RAMSUNDAR
|
RAMSUNDAR
|
1746001024WL012547
|
00697
|
BKID0MG1506
|
2040
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4373
|
MP1746001_140323APB_FTO_702159
|
1746001025NRG23140320230651532
|
731154720
|
14/03/2023
|
SAROJNI SAHU
|
SAROJNI SAHU
|
1746001025WL047014
|
00415
|
SBIN0002869
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4374
|
MP1746001_151022FTO_463507
|
1746001025NRG23141020220406608
|
659472437
|
15/10/2022
|
GANGI BAI
|
GANGI BAI
|
1746001WL0030993
|
00415
|
SBIN0002869
|
2850
|
19/10/2022
|
Account closed
|
4375
|
MP1746001_151022FTO_463507
|
1746001025NRG23141020220406609
|
659472437
|
15/10/2022
|
GANGI BAI
|
GANGI BAI
|
1746001WL0030993
|
00415
|
SBIN0002869
|
1020
|
19/10/2022
|
Account closed
|
4376
|
MP1746001_241222APB_FTO_600215
|
1746001025NRG23231220220484649
|
034453645
|
24/12/2022
|
MD. SABBIR
|
MD. SABBIR
|
1746001025WL038875
|
00603
|
CBIN0R20002
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4377
|
MP1746001_241222APB_FTO_600215
|
1746001025NRG23241220220486173
|
034453645
|
24/12/2022
|
RAMLAKHAN TRIPATHI
|
RAMLAKHAN TRIPATHI
|
1746001025WL038958
|
00603
|
CBIN0R20002
|
300
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4378
|
MP1746001_241222APB_FTO_600215
|
1746001025NRG23241220220486201
|
034453645
|
24/12/2022
|
SHER KHAN
|
SHER KHAN
|
1746001025WL038958
|
00603
|
CBIN0R20002
|
1170
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4379
|
MP1746001_241222APB_FTO_600215
|
1746001025NRG23241220220486237
|
034453645
|
24/12/2022
|
BELAWATI KUMHAR
|
BELAWATI KUMHAR
|
1746001025WL038958
|
00415
|
SBIN0002869
|
1080
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4380
|
MP1746001_241222APB_FTO_600215
|
1746001025NRG23241220220486650
|
034453645
|
24/12/2022
|
PURSOTTAM SAHU
|
PURSOTTAM SAHU
|
1746001025WL038998
|
00089
|
CBIN0282059
|
680
|
17/02/2023
|
Account closed
|
4381
|
MP1746001_241222APB_FTO_600215
|
1746001025NRG23241220220486659
|
034453645
|
24/12/2022
|
VINOD RAIDAS
|
VINOD RAIDAS
|
1746001025WL038998
|
00415
|
SBIN0002869
|
680
|
17/02/2023
|
Account closed
|
4382
|
MP1746001_050722FTO_244270
|
1746001026NRG23050720220317403
|
773145070
|
05/07/2022
|
Daya
|
Daya
|
1746001026WL015780
|
00697
|
BKID0NAMRGB
|
2856
|
11/07/2022
|
No Such Account
|
4383
|
MP1746001_050722FTO_244270
|
1746001026NRG23050720220317404
|
773145070
|
05/07/2022
|
Raniya
|
Raniya
|
1746001026WL015780
|
00697
|
BKID0NAMRGB
|
2856
|
11/07/2022
|
No Such Account
|
4384
|
MP1746001_250922FTO_422524
|
1746001026NRG23240920220386766
|
416343016
|
25/09/2022
|
MUNNA SINGH
|
MUNNA SINGH
|
1746001026WL028028
|
00603
|
CBIN0R20002
|
1200
|
07/10/2022
|
Account closed
|
4385
|
MP1746001_290123APB_FTO_659310
|
1746001026NRG23280120230599225
|
886037133
|
29/01/2023
|
kesu
|
kesu
|
1746001026WL043967
|
00603
|
CBIN0R20002
|
1020
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4386
|
MP1746001_080822APB_FTO_320221
|
1746001029NRG23080820220352431
|
624307657
|
08/08/2022
|
RAMDAS PAW
|
RAMDAS PAW
|
1746001029WL020487
|
00415
|
SBIN0006072
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4387
|
MP1746001_250123APB_FTO_653907
|
1746001029NRG23250120230586874
|
887236080
|
25/01/2023
|
HOMKARAN
|
HOMKARAN
|
1746001029WL043479
|
00697
|
BKID0MG1506
|
1600
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4388
|
MP1746001_260922APB_FTO_425504
|
1746001029NRG23260920220388000
|
415232462
|
26/09/2022
|
RAMDAS PAW
|
RAMDAS PAW
|
1746001029WL028234
|
00415
|
SBIN0006072
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4389
|
MP1746001_140622FTO_203150
|
1746001030NRG23140620220237541
|
444328285
|
14/06/2022
|
BELASHIYA
|
BELASHIYA
|
1746001030WL011177
|
00603
|
CBIN0R20002
|
2856
|
22/06/2022
|
Account closed
|
4390
|
MP1746001_160522APB_FTO_129214
|
1746001030NRG23160520220111138
|
878677406
|
16/05/2022
|
MUNNI YADAV
|
MUNNI YADAV
|
1746001030WL005855
|
00415
|
SBIN0002869
|
153
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4391
|
MP1746001_270522APB_FTO_158745
|
1746001030NRG23270520220151252
|
115953102
|
27/05/2022
|
MUNNI YADAV
|
MUNNI YADAV
|
1746001030WL007602
|
00415
|
SBIN0002869
|
1098
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
MP1746001_291122APB_FTO_550297
|
1746001030NRG23291120220450571
|
628052924
|
29/11/2022
|
LAXMAN SHINGH PAW
|
LAXMAN SHINGH PAW
|
1746001030WL036024
|
00603
|
CBIN0R20002
|
1074
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4393
|
MP1746001_300522APB_FTO_165861
|
1746001031NRG23300520220162158
|
141757304
|
30/05/2022
|
RAGHO SINGH
|
RAGHO SINGH
|
1746001031WL008002
|
00697
|
BKID0NAMRGB
|
900
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4394
|
MP1746002_080123FTO_621850
|
1746002001NRG23030120230514035
|
007777763
|
08/01/2023
|
amratiya
|
amratiya
|
1746002WL0040387
|
00697
|
BKID0MG1504
|
1224
|
16/02/2023
|
No Such Account
|
4395
|
MP1746002_241122FTO_531176
|
1746002001NRG23241120220445085
|
628295685
|
24/11/2022
|
amratiya
|
amratiya
|
1746002WL0035478
|
00697
|
BKID0MG1504
|
1224
|
09/12/2022
|
No Such Account
|
4396
|
MP1746002_110522FTO_117357
|
1746002002NRG23110520220094628
|
756778491
|
11/05/2022
|
Geeta Bai
|
Geeta Bai
|
1746002002WL005122
|
00415
|
SBIN0002869
|
1002
|
18/05/2022
|
Account closed
|
4397
|
MP1746002_150323APB_FTO_704998
|
1746002002NRG23140320230662551
|
731169429
|
15/03/2023
|
BELA BAI
|
BELA BAI
|
1746002002WL047285
|
00697
|
BKID0NAMRGB
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4398
|
MP1746002_150323APB_FTO_704998
|
1746002002NRG23140320230662559
|
731169429
|
15/03/2023
|
BANWARI KEWAT
|
BANWARI KEWAT
|
1746002002WL047285
|
00697
|
BKID0MG1503
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
MP1746002_150323APB_FTO_704998
|
1746002002NRG23140320230662560
|
731169429
|
15/03/2023
|
TARAWATI KEWAT
|
TARAWATI KEWAT
|
1746002002WL047285
|
00697
|
BKID0MG1503
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4400
|
MP1746002_150323APB_FTO_704998
|
1746002002NRG23140320230662602
|
731169429
|
15/03/2023
|
MANTI KEWAT
|
MANTI KEWAT
|
1746002002WL047285
|
00697
|
BKID0MG1503
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4401
|
MP1746002_150323APB_FTO_704998
|
1746002002NRG23140320230662612
|
731169429
|
15/03/2023
|
VIMLA KEWAT
|
VIMLA KEWAT
|
1746002002WL047285
|
00697
|
BKID0MG1503
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4402
|
MP1746002_170323FTO_712056
|
1746002002NRG23140320230662667
|
690610695
|
17/03/2023
|
Bal Karan Kewat
|
Bal Karan Kewat
|
1746002002WL047285
|
00176
|
IDIB000D586
|
1200
|
25/03/2023
|
No Such Account
|
4403
|
MP1746002_150323APB_FTO_704998
|
1746002002NRG23150320230667771
|
731169429
|
15/03/2023
|
SONA BAI KEWAT
|
SONA BAI KEWAT
|
1746002002WL047380
|
00697
|
BKID0MG1503
|
600
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4404
|
MP1746002_150323APB_FTO_704998
|
1746002002NRG23150320230667891
|
731169429
|
15/03/2023
|
MUNNI BAI
|
MUNNI BAI
|
1746002002WL047380
|
00697
|
BKID0MG1503
|
1200
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4405
|
MP1746002_180522FTO_133089
|
1746002002NRG23170520220117145
|
878610223
|
18/05/2022
|
MANGAL
|
MANGAL
|
1746002002WL006141
|
00176
|
IDIB000D586
|
3000
|
25/05/2022
|
No Such Account
|
4406
|
MP1746002_180522FTO_133089
|
1746002002NRG23170520220117146
|
878610223
|
18/05/2022
|
SUNEETA
|
SUNEETA
|
1746002002WL006141
|
00176
|
IDIB000D586
|
3000
|
25/05/2022
|
No Such Account
|
4407
|
MP1746002_180522FTO_133089
|
1746002002NRG23170520220117147
|
878610223
|
18/05/2022
|
surat
|
surat
|
1746002002WL006141
|
00176
|
IDIB000D586
|
3000
|
25/05/2022
|
No Such Account
|
4408
|
MP1746002_210722APB_FTO_274626
|
1746002002NRG23200720220338293
|
487196493
|
21/07/2022
|
SHANKAR LAL KEWAT
|
SHANKAR LAL KEWAT
|
1746002002WL017957
|
00176
|
IDIB000D586
|
3000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4409
|
MP1746002_110522FTO_117191
|
1746002004NRG23110520220093996
|
756734268
|
11/05/2022
|
paishu
|
paishu
|
1746002004WL005096
|
00603
|
CBIN0R20002
|
805
|
18/05/2022
|
Unclaimed/DEAF accounts
|
4410
|
MP1746002_301022APB_FTO_487117
|
1746002004NRG23301020220421386
|
002183146
|
30/10/2022
|
ROHIT DAS
|
ROHIT DAS
|
1746002004WL032808
|
00415
|
SBIN0002869
|
3264
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4411
|
MP1746002_200323APB_FTO_720395
|
1746002007NRG23140320230654757
|
730403327
|
20/03/2023
|
TERASA BAI
|
TERASA BAI
|
1746002007WL047062
|
00688
|
FINO0001446
|
1136
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4412
|
MP1746002_290922APB_FTO_431834
|
1746002007NRG23290920220391556
|
411613002
|
29/09/2022
|
SHIV DAS
|
SHIV DAS
|
1746002007WL028866
|
00415
|
SBIN0006900
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4413
|
MP1746002_170522FTO_130785
|
1746002008NRG23170520220114891
|
878553901
|
17/05/2022
|
Anjali sahu
|
Anjali sahu
|
1746002008WL006032
|
00176
|
IDIB000D586
|
1110
|
25/05/2022
|
A/c Blocked or Frozen
|
4414
|
MP1746002_240522FTO_148937
|
1746002008NRG23240520220135829
|
117041147
|
24/05/2022
|
bhupendra kol
|
bhupendra kol
|
1746002008WL007033
|
00176
|
IDIB000D586
|
1140
|
04/06/2022
|
No Such Account
|
4415
|
MP1746002_240522FTO_148937
|
1746002008NRG23240520220135830
|
117041147
|
24/05/2022
|
shibri kol
|
shibri kol
|
1746002008WL007033
|
00176
|
IDIB000D586
|
1140
|
04/06/2022
|
No Such Account
|
4416
|
MP1746002_130422APB_FTO_46734
|
1746002009NRG23130420220008256
|
563479337
|
13/04/2022
|
MITHAI
|
MITHAI
|
1746002009WL000594
|
00415
|
SBIN0007902
|
1020
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4417
|
MP1746002_130422APB_FTO_46734
|
1746002009NRG23130420220008258
|
563479337
|
13/04/2022
|
MITHAI
|
MITHAI
|
1746002009WL000594
|
00415
|
SBIN0007902
|
1020
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4418
|
MP1746002_060123APB_FTO_619168
|
1746002010NRG23060120230522879
|
009729032
|
06/01/2023
|
balgopal
|
balgopal
|
1746002010WL040786
|
00697
|
BKID0NAMRGB
|
150
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4419
|
MP1746002_150323APB_FTO_704998
|
1746002010NRG23140320230656898
|
731169429
|
15/03/2023
|
anupa
|
anupa
|
1746002010WL047133
|
00415
|
SBIN0002869
|
900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4420
|
MP1746002_290922APB_FTO_433061
|
1746002010NRG23290920220392473
|
411613015
|
29/09/2022
|
ramvati
|
ramvati
|
1746002010WL029007
|
00415
|
SBIN0002869
|
1836
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4421
|
MP1746002_050822APB_FTO_311622
|
1746002011NRG23050820220350878
|
623223798
|
05/08/2022
|
RAJMANI PATEL
|
RAJMANI PATEL
|
1746002011WL020174
|
00415
|
SBIN0002821
|
2400
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4422
|
MP1746002_161122FTO_513318
|
1746002011NRG23161120220436006
|
373838753
|
16/11/2022
|
deepak
|
deepak
|
1746002011WL034410
|
00415
|
SBIN0002821
|
1705
|
24/11/2022
|
No Such Account
|
4423
|
MP1746002_230522FTO_146176
|
1746002011NRG23230520220133767
|
001834118
|
23/05/2022
|
nisha
|
nisha
|
1746002011WL006925
|
00697
|
BKID0NAMRGB
|
2040
|
27/05/2022
|
Account closed
|
4424
|
MP1746002_260522FTO_154473
|
1746002011NRG23260520220146039
|
115197253
|
26/05/2022
|
meena
|
meena
|
1746002011WL007428
|
00703
|
AIRP0000001
|
960
|
03/06/2022
|
A/c Blocked or Frozen
|
4425
|
MP1746002_260323APB_FTO_728513
|
1746002012NRG23250320230695392
|
873409779
|
26/03/2023
|
parvati
|
parvati
|
1746002012WL048405
|
00415
|
SBIN0002869
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4426
|
MP1746002_100123APB_FTO_625582
|
1746002013NRG23100120230537524
|
006597742
|
10/01/2023
|
Dadan singh
|
Dadan singh
|
1746002013WL041394
|
00415
|
SBIN0007902
|
360
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4427
|
MP1746002_171022APB_FTO_465616
|
1746002013NRG23171020220409673
|
763977652
|
17/10/2022
|
GANESH KEWAT
|
GANESH KEWAT
|
1746002013WL031419
|
00415
|
SBIN0007902
|
1330
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4428
|
MP1746002_080622APB_FTO_188035
|
1746002015NRG23080620220201322
|
325436147
|
08/06/2022
|
keshav
|
keshav
|
1746002015WL009592
|
00415
|
SBIN0014686
|
1020
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4429
|
MP1746002_260522FTO_154473
|
1746002015NRG23260520220146528
|
115197253
|
26/05/2022
|
brajesh mahra
|
brajesh mahra
|
1746002015WL007444
|
00415
|
SBIN0014686
|
1020
|
04/06/2022
|
Account closed
|
4430
|
MP1746002_200323APB_FTO_720395
|
1746002016NRG23190320230684316
|
730403327
|
20/03/2023
|
RAMBATI GOND
|
RAMBATI GOND
|
1746002016WL047932
|
00697
|
BKID0MG1503
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4431
|
MP1746002_010223FTO_663985
|
1746002017NRG23010220230613271
|
007720640
|
01/02/2023
|
Kailashiya Bai
|
Kailashiya Bai
|
1746002WL0044528
|
00688
|
FINO0001001
|
720
|
16/02/2023
|
A/c Blocked or Frozen
|
4432
|
MP1746002_231122APB_FTO_530237
|
1746002017NRG23231120220444759
|
628428077
|
23/11/2022
|
SANTRAM KEWAT
|
SANTRAM KEWAT
|
1746002017WL035444
|
00415
|
SBIN0007902
|
1110
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4433
|
MP1746002_231122APB_FTO_530237
|
1746002017NRG23231120220444768
|
628428077
|
23/11/2022
|
Santosh Slngh
|
Santosh Slngh
|
1746002017WL035444
|
00415
|
SBIN0007902
|
185
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4434
|
MP1746002_241122FTO_531176
|
1746002017NRG23231120220444780
|
628295685
|
24/11/2022
|
Kailashiya Bai
|
Kailashiya Bai
|
1746002WL0035447
|
00688
|
FINO0001446
|
1295
|
09/12/2022
|
A/c Blocked or Frozen
|
4435
|
MP1746002_080123FTO_621850
|
1746002018NRG23030120230515049
|
007777763
|
08/01/2023
|
RAMDEEN BHAINA
|
RAMDEEN BHAINA
|
1746002WL0040419
|
00176
|
IDIB000D586
|
720
|
16/02/2023
|
No Such Account
|
4436
|
MP1746002_090822APB_FTO_321543
|
1746002018NRG23090820220353454
|
624290416
|
09/08/2022
|
BELABAI
|
BELABAI
|
1746002018WL020661
|
00176
|
IDIB000D586
|
1080
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4437
|
MP1746002_220123FTO_647505
|
1746002018NRG23210120230576381
|
887346398
|
22/01/2023
|
RAMDEEN BHAINA
|
RAMDEEN BHAINA
|
1746002018WL043024
|
00176
|
IDIB000D586
|
1080
|
15/02/2023
|
No Such Account
|
4438
|
MP1746002_260522APB_FTO_153914
|
1746002018NRG23260520220145197
|
115197232
|
26/05/2022
|
Ram kali
|
Ram kali
|
1746002018WL007387
|
00176
|
IDIB000D586
|
1080
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4439
|
MP1746002_280922FTO_428922
|
1746002018NRG23270920220390060
|
413482411
|
28/09/2022
|
Suneeta
|
Suneeta
|
1746002018WL028537
|
00415
|
SBIN0002869
|
3264
|
07/10/2022
|
No Such Account
|
4440
|
MP1746002_310123FTO_662493
|
1746002018NRG23310120230609212
|
007718096
|
31/01/2023
|
Shivraj datt
|
Shivraj datt
|
1746002018WL044382
|
00176
|
IDIB000D586
|
1080
|
16/02/2023
|
A/c Blocked or Frozen
|
4441
|
MP1746002_310123FTO_662493
|
1746002018NRG23310120230609230
|
007718096
|
31/01/2023
|
Arti Kewat
|
Arti Kewat
|
1746002018WL044382
|
00176
|
IDIB000D586
|
1080
|
16/02/2023
|
No Such Account
|
4442
|
MP1746002_020123FTO_612571
|
1746002019NRG23010120230507106
|
021560699
|
02/01/2023
|
RAMPRASAD BAIGA
|
RAMPRASAD BAIGA
|
1746002019WL040097
|
00415
|
SBIN0002821
|
570
|
17/02/2023
|
Account closed
|
4443
|
MP1746002_120123APB_FTO_629900
|
1746002019NRG23070120230528336
|
004971876
|
12/01/2023
|
jawahar
|
jawahar
|
1746002019WL041015
|
00176
|
IDIB000D586
|
200
|
16/02/2023
|
A/c Blocked or Frozen
|
4444
|
MP1746002_150323APB_FTO_704998
|
1746002019NRG23140320230652139
|
731169429
|
15/03/2023
|
AMAR SINGH
|
AMAR SINGH
|
1746002019WL047025
|
00697
|
BKID0MG1503
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4445
|
MP1746002_170323FTO_712056
|
1746002019NRG23140320230652691
|
690610695
|
17/03/2023
|
RAMPRASAD BAIGA
|
RAMPRASAD BAIGA
|
1746002019WL047028
|
00415
|
SBIN0002821
|
1080
|
25/03/2023
|
Account closed
|
4446
|
MP1746002_150323APB_FTO_704998
|
1746002019NRG23140320230652805
|
731169429
|
15/03/2023
|
Asok singh
|
Asok singh
|
1746002019WL047029
|
00697
|
BKID0MG1503
|
1080
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4447
|
MP1746002_170323FTO_712056
|
1746002019NRG23140320230652917
|
690610695
|
17/03/2023
|
POORAN
|
POORAN
|
1746002019WL047029
|
00354
|
PUNB0624000
|
1080
|
25/03/2023
|
No Such Account
|
4448
|
MP1746002_181122APB_FTO_519556
|
1746002019NRG23181120220439448
|
388612459
|
18/11/2022
|
ratan singh
|
ratan singh
|
1746002019WL034868
|
00176
|
IDIB000D586
|
2800
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4449
|
MP1746002_310123FTO_662493
|
1746002019NRG23310120230608769
|
007718096
|
31/01/2023
|
mahesh
|
mahesh
|
1746002019WL044377
|
00176
|
IDIB000D586
|
1200
|
16/02/2023
|
Account closed
|
4450
|
MP1746002_290522APB_FTO_162254
|
1746002020NRG23290520220157917
|
141680736
|
29/05/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
1746002020WL007854
|
00603
|
CBIN0R20002
|
960
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4451
|
MP1746002_120522FTO_119911
|
1746002021NRG23120520220096895
|
878347741
|
12/05/2022
|
Dropti
|
Dropti
|
1746002021WL005222
|
00697
|
BKID0MG1503
|
380
|
25/05/2022
|
No Such Account
|
4452
|
MP1746002_230922FTO_417918
|
1746002021NRG23230920220385194
|
417284968
|
23/09/2022
|
MILAN SINGH
|
MILAN SINGH
|
1746002021WL027728
|
00603
|
CBIN0R20002
|
3088
|
07/10/2022
|
Account closed
|
4453
|
MP1746002_290422FTO_86150
|
1746002021NRG23280420220047784
|
680326273
|
29/04/2022
|
Sareeta bai
|
Sareeta bai
|
1746002021WL003002
|
00697
|
BKID0MG1503
|
480
|
13/05/2022
|
No Such Account
|
4454
|
MP1746002_021222FTO_556438
|
1746002024NRG22011220221000778
|
675602278
|
02/12/2022
|
SHARDA CHUDHARI
|
SHARDA CHUDHARI
|
1746002WL0068054
|
00688
|
FINO0001001
|
1330
|
12/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4455
|
MP1746002_021222FTO_556438
|
1746002024NRG22011220221000783
|
675602278
|
02/12/2022
|
SHARDA CHUDHARI
|
SHARDA CHUDHARI
|
1746002WL0068054
|
00688
|
FINO0001001
|
1260
|
12/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4456
|
MP1746002_021222FTO_556438
|
1746002024NRG22011220221000784
|
675602278
|
02/12/2022
|
SHARDA CHUDHARI
|
SHARDA CHUDHARI
|
1746002WL0068054
|
00688
|
FINO0001001
|
1330
|
12/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4457
|
MP1746002_021222FTO_556438
|
1746002024NRG22011220221000785
|
675602278
|
02/12/2022
|
SHARDA CHUDHARI
|
SHARDA CHUDHARI
|
1746002WL0068054
|
00688
|
FINO0001001
|
1140
|
12/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4458
|
MP1746002_191222FTO_590153
|
1746002024NRG23151220220469065
|
876435552
|
19/12/2022
|
Khelawan
|
Khelawan
|
1746002024WL037835
|
00697
|
BKID0MG1504
|
760
|
23/12/2022
|
Account closed
|
4459
|
MP1746002_180922FTO_404134
|
1746002024NRG23180920220380064
|
374339692
|
18/09/2022
|
durgesh
|
durgesh
|
1746002024WL026770
|
00688
|
FINO0001001
|
2400
|
04/10/2022
|
Account closed
|
4460
|
MP1746002_180922FTO_404134
|
1746002024NRG23180920220380068
|
374339692
|
18/09/2022
|
Istefaq
|
Istefaq
|
1746002024WL026770
|
00688
|
FINO0001001
|
1140
|
04/10/2022
|
Account closed
|
4461
|
MP1746002_180922FTO_404134
|
1746002024NRG23180920220380069
|
374339692
|
18/09/2022
|
Kuraisha
|
Kuraisha
|
1746002024WL026770
|
00688
|
FINO0001001
|
1140
|
04/10/2022
|
Account closed
|
4462
|
MP1746002_280922FTO_428922
|
1746002024NRG23280920220390303
|
413482411
|
28/09/2022
|
durgesh
|
durgesh
|
1746002024WL028644
|
00688
|
FINO0001001
|
380
|
07/10/2022
|
Account closed
|
4463
|
MP1746002_311222FTO_609456
|
1746002024NRG23301220220503224
|
024882967
|
31/12/2022
|
jay mantri
|
jay mantri
|
1746002024WL039924
|
00089
|
CBIN0283950
|
1140
|
16/02/2023
|
Account closed
|
4464
|
MP1746002_310123FTO_662493
|
1746002024NRG23310120230608641
|
007718096
|
31/01/2023
|
jay mantri
|
jay mantri
|
1746002024WL044375
|
00089
|
CBIN0283950
|
1330
|
16/02/2023
|
Account closed
|
4465
|
MP1746002_310123FTO_662493
|
1746002024NRG23310120230608658
|
007718096
|
31/01/2023
|
Shiv lali
|
Shiv lali
|
1746002024WL044375
|
00697
|
BKID0MG1504
|
1330
|
16/02/2023
|
No Such Account
|
4466
|
MP1746002_270123APB_FTO_656364
|
1746002025NRG23270120230594551
|
887168424
|
27/01/2023
|
Laloo Singh
|
Laloo Singh
|
1746002025WL043779
|
00415
|
SBIN0007224
|
1080
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4467
|
MP1746002_180522APB_FTO_133094
|
1746002026NRG23180520220119379
|
878610325
|
18/05/2022
|
SEMWATI
|
SEMWATI
|
1746002026WL006260
|
00415
|
SBIN0002869
|
960
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4468
|
MP1746002_170922FTO_401556
|
1746002027NRG22170920220998768
|
374647973
|
17/09/2022
|
PARWATI
|
PARWATI
|
1746002WL0067896
|
00176
|
IDIB000D586
|
1020
|
04/10/2022
|
No Such Account
|
4469
|
MP1746002_220123FTO_647505
|
1746002027NRG23220120230577272
|
887346398
|
22/01/2023
|
jeevan
|
jeevan
|
1746002027WL043057
|
00415
|
SBIN0002869
|
510
|
15/02/2023
|
No Such Account
|
4470
|
MP1746002_290422FTO_86150
|
1746002028NRG23280420220047766
|
680326273
|
29/04/2022
|
Yashoda Kewat
|
Yashoda Kewat
|
1746002028WL003001
|
00697
|
BKID0MG1503
|
1002
|
13/05/2022
|
No Such Account
|
4471
|
MP1746002_020123FTO_612571
|
1746002029NRG23020120230509065
|
021560699
|
02/01/2023
|
LALIYA
|
LALIYA
|
1746002029WL040174
|
00415
|
SBIN0002869
|
668
|
17/02/2023
|
Account closed
|
4472
|
MP1746002_130123APB_FTO_630843
|
1746002029NRG23120120230547086
|
004901480
|
13/01/2023
|
INDRAVATI
|
INDRAVATI
|
1746002029WL041760
|
00691
|
IPOS0000001
|
170
|
16/02/2023
|
Account closed
|
4473
|
MP1746002_300123FTO_659933
|
1746002029NRG23300120230603401
|
885986744
|
30/01/2023
|
PREM LAL PAW
|
PREM LAL PAW
|
1746002029WL044153
|
00415
|
SBIN0002869
|
1020
|
15/02/2023
|
Account closed
|
4474
|
MP1746002_120422APB_FTO_42520
|
1746002030NRG23120420220005180
|
564211442
|
12/04/2022
|
Bhola prsad
|
Bhola prsad
|
1746002030WL000390
|
00415
|
SBIN0014686
|
900
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4475
|
MP1746002_121222FTO_577640
|
1746002030NRG23121220220464627
|
814262779
|
12/12/2022
|
meera panday
|
meera panday
|
1746002030WL037496
|
00415
|
SBIN0014686
|
850
|
20/12/2022
|
Account closed
|
4476
|
MP1746002_161122FTO_513553
|
1746002031NRG23161120220436767
|
373817650
|
16/11/2022
|
Ram bhuvan
|
Ram bhuvan
|
1746002031WL034528
|
00176
|
IDIB000D586
|
2800
|
24/11/2022
|
Account closed
|
4477
|
MP1746002_270722FTO_287138
|
1746002031NRG23270720220343283
|
484393766
|
27/07/2022
|
Ravi shankar yadav
|
Ravi shankar yadav
|
1746002031WL018666
|
00415
|
SBIN0007357
|
2000
|
16/08/2022
|
Account closed
|
4478
|
MP1746002_290422FTO_86150
|
1746002031NRG23290420220050893
|
680326273
|
29/04/2022
|
Afroj khan
|
Afroj khan
|
1746002031WL003152
|
00415
|
SBIN0002869
|
2400
|
13/05/2022
|
Account closed
|
4479
|
MP1746002_180123FTO_640369
|
1746002032NRG23170120230561336
|
887958067
|
18/01/2023
|
MEENA
|
MEENA
|
1746002032WL042385
|
00415
|
SBIN0007224
|
380
|
15/02/2023
|
Account closed
|
4480
|
MP1746002_220123FTO_647505
|
1746002033NRG23220120230577184
|
887346398
|
22/01/2023
|
ramu singh
|
ramu singh
|
1746002033WL043053
|
00415
|
SBIN0007902
|
2424
|
15/02/2023
|
Account closed
|
4481
|
MP1746002_220123FTO_647505
|
1746002033NRG23220120230577185
|
887346398
|
22/01/2023
|
ram bai
|
ram bai
|
1746002033WL043053
|
00415
|
SBIN0007902
|
2424
|
15/02/2023
|
Account closed
|
4482
|
MP1746002_110522FTO_117191
|
1746002034NRG23110520220094429
|
756734268
|
11/05/2022
|
RAKESH SHUKLA
|
RAKESH SHUKLA
|
1746002034WL005113
|
00089
|
CBIN0283071
|
900
|
18/05/2022
|
Account closed
|
4483
|
MP1746002_140522APB_FTO_125555
|
1746002034NRG23140520220104846
|
878711196
|
14/05/2022
|
SOHANLAL
|
SOHANLAL
|
1746002034WL005567
|
00176
|
IDIB000D586
|
960
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4484
|
MP1746002_180123APB_FTO_640760
|
1746002034NRG23160120230557823
|
887925812
|
18/01/2023
|
DHANPAT
|
DHANPAT
|
1746002034WL042256
|
00415
|
SBIN0002869
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4485
|
MP1746002_240123APB_FTO_650954
|
1746002034NRG23240120230584916
|
887201672
|
24/01/2023
|
RAMRATAN
|
RAMRATAN
|
1746002034WL043409
|
00415
|
SBIN0002869
|
1080
|
15/02/2023
|
Account closed
|
4486
|
MP1746002_240123APB_FTO_650954
|
1746002034NRG23240120230584982
|
887201672
|
24/01/2023
|
DHANPAT
|
DHANPAT
|
1746002034WL043410
|
00415
|
SBIN0002869
|
1002
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4487
|
MP1746002_020123APB_FTO_613360
|
1746002036NRG23020120230510719
|
021519654
|
02/01/2023
|
ishwar
|
ishwar
|
1746002036WL040265
|
00415
|
SBIN0007224
|
875
|
16/02/2023
|
A/c Blocked or Frozen
|
4488
|
MP1746002_070123FTO_621359
|
1746002036NRG23070120230528517
|
007943762
|
07/01/2023
|
Khushi Ram
|
Khushi Ram
|
1746002036WL041020
|
00415
|
SBIN0007224
|
825
|
16/02/2023
|
Account closed
|
4489
|
MP1746002_160123APB_FTO_636506
|
1746002036NRG23160120230557064
|
893656837
|
16/01/2023
|
sudama
|
sudama
|
1746002036WL042237
|
00415
|
SBIN0007224
|
344
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4490
|
MP1746002_291222FTO_605457
|
1746002036NRG23171220220472264
|
027154184
|
29/12/2022
|
RAMKALI
|
RAMKALI
|
1746002WL0038065
|
00415
|
SBIN0007224
|
1002
|
17/02/2023
|
Account closed
|
4491
|
MP1746002_291222FTO_605457
|
1746002036NRG23171220220472266
|
027154184
|
29/12/2022
|
agasiya bai
|
agasiya bai
|
1746002WL0038065
|
00415
|
SBIN0007224
|
2040
|
17/02/2023
|
Account closed
|
4492
|
MP1746002_181122APB_FTO_519556
|
1746002036NRG23181120220439591
|
388612459
|
18/11/2022
|
SHER SINGH
|
SHER SINGH
|
1746002036WL034881
|
00415
|
SBIN0007224
|
1080
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4493
|
MP1746002_260922FTO_425396
|
1746002036NRG23260920220388546
|
415212439
|
26/09/2022
|
agasiya bai
|
agasiya bai
|
1746002WL0028345
|
00415
|
SBIN0007224
|
2040
|
07/10/2022
|
Account closed
|
4494
|
MP1746002_120722APB_FTO_256543
|
1746002037NRG23120720220327951
|
867290625
|
12/07/2022
|
govind
|
govind
|
1746002037WL016779
|
00415
|
SBIN0002869
|
2856
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4495
|
MP1746002_260722APB_FTO_285216
|
1746002037NRG23260720220342659
|
481298214
|
26/07/2022
|
govind
|
govind
|
1746002037WL018539
|
00415
|
SBIN0002869
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4496
|
MP1746002_161222FTO_584811
|
1746002038NRG22161220221003707
|
877270073
|
16/12/2022
|
MUNNA
|
MUNNA
|
1746002WL0068142
|
00415
|
SBIN0007224
|
1080
|
23/12/2022
|
Account closed
|
4497
|
MP1746002_161222FTO_584811
|
1746002038NRG22161220221003708
|
877270073
|
16/12/2022
|
BRIJBHAN SINGH
|
BRIJBHAN SINGH
|
1746002WL0068142
|
00415
|
SBIN0007224
|
1020
|
23/12/2022
|
Account closed
|
4498
|
MP1746002_161222FTO_584811
|
1746002038NRG22161220221003711
|
877270073
|
16/12/2022
|
dinesh
|
dinesh
|
1746002WL0068142
|
00415
|
SBIN0007224
|
1020
|
23/12/2022
|
Account closed
|
4499
|
MP1746002_100223APB_FTO_672549
|
1746002038NRG23100220230618213
|
007700731
|
10/02/2023
|
JOHAR SINGH
|
JOHAR SINGH
|
1746002038WL044965
|
00415
|
SBIN0007224
|
950
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4500
|
MP1746002_130223APB_FTO_674292
|
1746002038NRG23130220230619556
|
043217519
|
13/02/2023
|
JOHAR SINGH
|
JOHAR SINGH
|
1746002038WL045111
|
00415
|
SBIN0007224
|
750
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4501
|
MP1746002_300123APB_FTO_659970
|
1746002038NRG23300120230604137
|
885986697
|
30/01/2023
|
JOHAR SINGH
|
JOHAR SINGH
|
1746002038WL044184
|
00415
|
SBIN0007224
|
800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4502
|
MP1746002_180422APB_FTO_55443
|
1746002039NRG22260220220912735
|
680422772
|
18/04/2022
|
chanda
|
chanda
|
1746002039WL062405
|
00415
|
SBIN0002869
|
1330
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4503
|
MP1746002_180922APB_FTO_403935
|
1746002039NRG23180920220379967
|
374343173
|
18/09/2022
|
VEER BAL KEWAT
|
VEER BAL KEWAT
|
1746002039WL026756
|
00176
|
IDIB000D586
|
2244
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4504
|
MP1746002_150422APB_FTO_51709
|
1746002040NRG22290320220976726
|
542109702
|
15/04/2022
|
HIRONDIYA BAI
|
HIRONDIYA BAI
|
1746002040WL066386
|
00415
|
SBIN0007902
|
604
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4505
|
MP1746002_211122APB_FTO_523439
|
1746002040NRG23211120220442023
|
430986348
|
21/11/2022
|
tiharu ghasiya
|
tiharu ghasiya
|
1746002040WL035177
|
00415
|
SBIN0007902
|
750
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4506
|
MP1746002_211122APB_FTO_523439
|
1746002040NRG23211120220442043
|
430986348
|
21/11/2022
|
RAMBHAGAT KEWAT
|
RAMBHAGAT KEWAT
|
1746002040WL035177
|
00415
|
SBIN0007902
|
750
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4507
|
MP1746002_211122APB_FTO_523439
|
1746002040NRG23211120220442057
|
430986348
|
21/11/2022
|
trilok singh
|
trilok singh
|
1746002040WL035177
|
00415
|
SBIN0007902
|
600
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4508
|
MP1746002_211122APB_FTO_523439
|
1746002040NRG23211120220442058
|
430986348
|
21/11/2022
|
DINESH PRASAD KEWAT
|
DINESH PRASAD KEWAT
|
1746002040WL035177
|
00415
|
SBIN0007902
|
750
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4509
|
MP1746002_190422FTO_59626
|
1746002042NRG23190420220021581
|
562989611
|
19/04/2022
|
POONAM KEWAT
|
POONAM KEWAT
|
1746002042WL001413
|
00697
|
BKID0MG1502
|
1510
|
09/05/2022
|
No Such Account
|
4510
|
MP1746002_190422FTO_59626
|
1746002042NRG23190420220021587
|
562989611
|
19/04/2022
|
JEEVAN VATI
|
JEEVAN VATI
|
1746002042WL001413
|
00415
|
SBIN0007902
|
906
|
09/05/2022
|
No Such Account
|
4511
|
MP1746002_090622FTO_191110
|
1746002043NRG23080620220204434
|
338928877
|
09/06/2022
|
MOOLCHANDR KEWAT
|
MOOLCHANDR KEWAT
|
1746002043WL009699
|
00688
|
FINO0001001
|
1365
|
20/06/2022
|
A/c Blocked or Frozen
|
4512
|
MP1746002_291222FTO_605457
|
1746002043NRG23191220220474743
|
027154184
|
29/12/2022
|
prem
|
prem
|
1746002WL0038244
|
00089
|
CBIN0283951
|
1000
|
17/02/2023
|
Account closed
|
4513
|
MP1746002_291222FTO_605457
|
1746002043NRG23191220220474744
|
027154184
|
29/12/2022
|
ANITA SINGH
|
ANITA SINGH
|
1746002WL0038244
|
00688
|
FINO0001001
|
1600
|
17/02/2023
|
Account closed
|
4514
|
MP1746002_291222FTO_605457
|
1746002043NRG23191220220474745
|
027154184
|
29/12/2022
|
prem
|
prem
|
1746002WL0038244
|
00089
|
CBIN0283951
|
2200
|
17/02/2023
|
Account closed
|
4515
|
MP1746002_291222FTO_605457
|
1746002043NRG23191220220474749
|
027154184
|
29/12/2022
|
OM PRAKASH
|
OM PRAKASH
|
1746002WL0038244
|
00089
|
CBIN0283951
|
1400
|
17/02/2023
|
Account closed
|
4516
|
MP1746002_250722FTO_284501
|
1746002043NRG23250720220342250
|
486090425
|
25/07/2022
|
RAMDEEN
|
RAMDEEN
|
1746002043WL018492
|
00089
|
CBIN0283951
|
2800
|
16/08/2022
|
Account closed
|
4517
|
MP1746002_250722FTO_284501
|
1746002043NRG23250720220342383
|
486090425
|
25/07/2022
|
VISHRAM SINGH AMLESH
|
VISHRAM SINGH AMLESH
|
1746002043WL018494
|
00415
|
SBIN0006072
|
1600
|
16/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4518
|
MP1746002_250722FTO_284501
|
1746002043NRG23250720220342385
|
486090425
|
25/07/2022
|
ANITA SINGH
|
ANITA SINGH
|
1746002043WL018494
|
00688
|
FINO0001001
|
1600
|
16/08/2022
|
Account closed
|
4519
|
MP1746002_030622FTO_176721
|
1746002044NRG23020620220177345
|
260123464
|
03/06/2022
|
ramchandra yadav
|
ramchandra yadav
|
1746002044WL008644
|
00415
|
SBIN0002869
|
1140
|
11/06/2022
|
Account closed
|
4520
|
MP1746002_300622FTO_233644
|
1746002045NRG23300620220303468
|
711065358
|
30/06/2022
|
SHIVKARAN
|
SHIVKARAN
|
1746002045WL014866
|
00415
|
SBIN0002869
|
900
|
07/07/2022
|
Account closed
|
4521
|
MP1746002_310123FTO_662493
|
1746002045NRG23310120230608579
|
007718096
|
31/01/2023
|
ANJANA
|
ANJANA
|
1746002045WL044364
|
00176
|
IDIB000D586
|
1002
|
16/02/2023
|
Account closed
|
4522
|
MP1746002_100223APB_FTO_672549
|
1746002046NRG23080220230617456
|
007700731
|
10/02/2023
|
LAXMAN PRASAD
|
LAXMAN PRASAD
|
1746002046WL044846
|
00603
|
CBIN0R20002
|
900
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4523
|
MP1746002_100223APB_FTO_672549
|
1746002046NRG23080220230617457
|
007700731
|
10/02/2023
|
ram vati
|
ram vati
|
1746002046WL044846
|
00603
|
CBIN0R20002
|
900
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4524
|
MP1746002_100223APB_FTO_672549
|
1746002046NRG23080220230617459
|
007700731
|
10/02/2023
|
SAROJ SAHU
|
SAROJ SAHU
|
1746002046WL044846
|
00603
|
CBIN0R20002
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4525
|
MP1746002_070123FTO_621359
|
1746002047NRG23060120230524972
|
007943762
|
07/01/2023
|
radha
|
radha
|
1746002047WL040878
|
00603
|
CBIN0R20002
|
1080
|
16/02/2023
|
Account closed
|
4526
|
MP1746002_071222APB_FTO_567807
|
1746002048NRG23071220220457885
|
706409900
|
07/12/2022
|
Pawan Singh
|
Pawan Singh
|
1746002048WL036881
|
00415
|
SBIN0014686
|
2828
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4527
|
MP1746002_071222APB_FTO_567807
|
1746002048NRG23071220220457931
|
706409900
|
07/12/2022
|
gendlal
|
gendlal
|
1746002048WL036882
|
00415
|
SBIN0007902
|
2222
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4528
|
MP1746002_160123APB_FTO_636506
|
1746002048NRG23160120230557013
|
893656837
|
16/01/2023
|
AMOL SINGH
|
AMOL SINGH
|
1746002048WL042236
|
00415
|
SBIN0007902
|
912
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4529
|
MP1746002_160123APB_FTO_636506
|
1746002048NRG23160120230557019
|
893656837
|
16/01/2023
|
UGRASEN SINGH
|
UGRASEN SINGH
|
1746002048WL042236
|
00415
|
SBIN0007902
|
912
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4530
|
MP1746002_160123APB_FTO_636506
|
1746002048NRG23160120230557020
|
893656837
|
16/01/2023
|
Budhram
|
Budhram
|
1746002048WL042236
|
00415
|
SBIN0007902
|
912
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4531
|
MP1746002_200323APB_FTO_720395
|
1746002048NRG23200320230686182
|
730403327
|
20/03/2023
|
Budhram
|
Budhram
|
1746002048WL047982
|
00415
|
SBIN0007902
|
1074
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4532
|
MP1746002_200323APB_FTO_720395
|
1746002048NRG23200320230686536
|
730403327
|
20/03/2023
|
AMOL SINGH
|
AMOL SINGH
|
1746002048WL047985
|
00415
|
SBIN0007902
|
1092
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4533
|
MP1746002_200323APB_FTO_720395
|
1746002048NRG23200320230686545
|
730403327
|
20/03/2023
|
premlal
|
premlal
|
1746002048WL047985
|
00415
|
SBIN0007902
|
1092
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4534
|
MP1746002_200323APB_FTO_720395
|
1746002048NRG23200320230686647
|
730403327
|
20/03/2023
|
Damodar
|
Damodar
|
1746002048WL047988
|
00415
|
SBIN0007902
|
1351
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4535
|
MP1746002_200323APB_FTO_720395
|
1746002048NRG23200320230686691
|
730403327
|
20/03/2023
|
UMA KANWAR
|
UMA KANWAR
|
1746002048WL047988
|
00415
|
SBIN0007902
|
1351
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4536
|
MP1746002_250622FTO_224233
|
1746002048NRG23240620220283468
|
595204632
|
25/06/2022
|
Rukmun
|
Rukmun
|
1746002048WL013568
|
00415
|
SBIN0007224
|
1014
|
01/07/2022
|
Account closed
|
4537
|
MP1746002_010622APB_FTO_168906
|
1746002048NRG23310520220167688
|
139374523
|
01/06/2022
|
Bhagwat
|
Bhagwat
|
1746002048WL008277
|
00415
|
SBIN0007902
|
1014
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4538
|
MP1746002_150922FTO_398106
|
1746002049NRG23150920220377576
|
374734355
|
15/09/2022
|
shyam sunder
|
shyam sunder
|
1746002049WL026287
|
00415
|
SBIN0007902
|
2702
|
04/10/2022
|
Account closed
|
4539
|
MP1746002_170522FTO_132405
|
1746002050NRG23170520220116586
|
878477251
|
17/05/2022
|
shuresh singh
|
shuresh singh
|
1746002050WL006115
|
00415
|
SBIN0014686
|
1200
|
25/05/2022
|
Account closed
|
4540
|
MP1746002_261222APB_FTO_602093
|
1746002050NRG23251220220489319
|
032490976
|
26/12/2022
|
GEETA BAI
|
GEETA BAI
|
1746002050WL039141
|
00415
|
SBIN0RRCHGB
|
380
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4541
|
MP1746002_060722APB_FTO_245878
|
1746002051NRG23060720220318378
|
807214744
|
06/07/2022
|
Ashok gupta
|
Ashok gupta
|
1746002051WL015848
|
00415
|
SBIN0007224
|
3060
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4542
|
MP1746002_060722APB_FTO_245878
|
1746002051NRG23060720220318382
|
807214744
|
06/07/2022
|
Ashok singh
|
Ashok singh
|
1746002051WL015848
|
00415
|
SBIN0007224
|
3060
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4543
|
MP1746002_100223APB_FTO_672549
|
1746002051NRG23100220230618572
|
007700731
|
10/02/2023
|
UDAY SINGH
|
UDAY SINGH
|
1746002051WL044991
|
00415
|
SBIN0007224
|
510
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4544
|
MP1746002_140522APB_FTO_125555
|
1746002052NRG23140520220105666
|
878711196
|
14/05/2022
|
chameliya
|
chameliya
|
1746002052WL005603
|
00415
|
SBIN0002869
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4545
|
MP1746002_170922FTO_401547
|
1746002052NRG23170920220379029
|
374661114
|
17/09/2022
|
KAMLESH KEWAT
|
KAMLESH KEWAT
|
1746002052WL026547
|
00415
|
SBIN0014686
|
3264
|
04/10/2022
|
Account closed
|
4546
|
MP1746002_300522APB_FTO_163978
|
1746002052NRG23300520220161611
|
143142115
|
30/05/2022
|
Manjulata Singh
|
Manjulata Singh
|
1746002052WL007983
|
00415
|
SBIN0014686
|
1400
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4547
|
MP1746003_020622FTO_174405
|
1746003000NRG23020620220177326
|
|
02/06/2022
|
shivam
|
shivam
|
1746003WL008643
|
00415
|
SBIN0006970
|
2800
|
09/06/2022
|
No Such Account
|
4548
|
MP1746003_030522FTO_97498
|
1746003000NRG23030520220064924
|
678019959
|
03/05/2022
|
Anil kumar
|
Anil kumar
|
1746003WL003775
|
00697
|
BKID0NAMRGB
|
1200
|
14/05/2022
|
No Such Account
|
4549
|
MP1746003_040622APB_FTO_180068
|
1746003000NRG23040620220186580
|
260093715
|
04/06/2022
|
narvad
|
narvad
|
1746003WL009028
|
00415
|
SBIN0006970
|
850
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4550
|
MP1746003_121122FTO_508097
|
1746003000NRG23121120220433363
|
248461215
|
12/11/2022
|
siyawati
|
siyawati
|
1746003WL0034129
|
00697
|
BKID0MG1502
|
3060
|
17/11/2022
|
Account closed
|
4551
|
MP1746003_160323APB_FTO_708887
|
1746003000NRG23150320230674248
|
729488470
|
16/03/2023
|
seetaram kol
|
seetaram kol
|
1746003WL047553
|
00697
|
BKID0MG1512
|
1140
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4552
|
MP1746003_160323APB_FTO_708887
|
1746003000NRG23150320230674272
|
729488470
|
16/03/2023
|
sohni
|
sohni
|
1746003WL047553
|
00697
|
BKID0NAMRGB
|
1140
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4553
|
MP1746003_170223APB_FTO_677757
|
1746003000NRG23160220230622257
|
207333516
|
17/02/2023
|
SHANTI BAI
|
SHANTI BAI
|
1746003WL045330
|
00089
|
CBIN0281188
|
1176
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4554
|
MP1746003_180622APB_FTO_210793
|
1746003000NRG23180620220256218
|
452578325
|
18/06/2022
|
urmila
|
urmila
|
1746003WL012016
|
00603
|
CBIN0R20002
|
1200
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4555
|
MP1746003_250822APB_FTO_356974
|
1746003000NRG23250820220362708
|
729877084
|
25/08/2022
|
bharat
|
bharat
|
1746003WL022848
|
00415
|
SBIN0002821
|
204
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4556
|
MP1746003_270522APB_FTO_158784
|
1746003001NRG23260520220147868
|
115953957
|
27/05/2022
|
ganpat
|
ganpat
|
1746003001WL007495
|
00089
|
CBIN0281188
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4557
|
MP1746003_050822FTO_312186
|
1746003002NRG23050820220350918
|
623203065
|
05/08/2022
|
Singlal
|
Singlal
|
1746003002WL020176
|
00703
|
AIRP0000001
|
1400
|
25/08/2022
|
A/c Blocked or Frozen
|
4558
|
MP1746003_060123APB_FTO_620407
|
1746003003NRG23060120230522960
|
008864222
|
06/01/2023
|
nanbai
|
nanbai
|
1746003003WL040790
|
00415
|
SBIN0001428
|
300
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4559
|
MP1746003_211222APB_FTO_595228
|
1746003003NRG23211220220479102
|
060828151
|
21/12/2022
|
nanbai
|
nanbai
|
1746003003WL038513
|
00415
|
SBIN0001428
|
450
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4560
|
MP1746003_130223APB_FTO_674627
|
1746003005NRG23130220230619523
|
043114924
|
13/02/2023
|
MANGAL
|
MANGAL
|
1746003005WL045103
|
00089
|
CBIN0281188
|
1140
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4561
|
MP1746003_060123APB_FTO_620407
|
1746003009NRG23060120230522732
|
008864222
|
06/01/2023
|
chameliya
|
chameliya
|
1746003009WL040779
|
00603
|
CBIN0R20002
|
3060
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4562
|
MP1746003_100223FTO_672566
|
1746003016NRG22070220231008152
|
007700826
|
10/02/2023
|
LALMATI
|
LALMATI
|
1746003WL0068561
|
00697
|
BKID0MG1502
|
1050
|
16/02/2023
|
Account closed
|
4563
|
MP1746003_140622APB_FTO_203013
|
1746003016NRG23140620220237319
|
444451741
|
14/06/2022
|
Lilmati
|
Lilmati
|
1746003016WL011172
|
00415
|
SBIN0006970
|
1032
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4564
|
MP1746003_170223APB_FTO_677757
|
1746003016NRG23170220230624213
|
207333516
|
17/02/2023
|
KHDANNA
|
KHDANNA
|
1746003016WL045406
|
00603
|
CBIN0R20002
|
1050
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4565
|
MP1746003_170223APB_FTO_677757
|
1746003016NRG23170220230624214
|
207333516
|
17/02/2023
|
KHDANNA
|
KHDANNA
|
1746003016WL045406
|
00603
|
CBIN0R20002
|
1038
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4566
|
MP1746003_200123FTO_645512
|
1746003016NRG23200120230571053
|
887398992
|
20/01/2023
|
Asha Bai
|
Asha Bai
|
1746003016WL042785
|
00697
|
BKID0MG1502
|
1020
|
15/02/2023
|
No Such Account
|
4567
|
MP1746003_290522FTO_162682
|
1746003017NRG23290520220159037
|
115205547
|
29/05/2022
|
Devvati
|
Devvati
|
1746003017WL007899
|
00089
|
CBIN0281188
|
1260
|
04/06/2022
|
Unclaimed/DEAF accounts
|
4568
|
MP1746003_070123FTO_621396
|
1746003020NRG23070120230527729
|
007933668
|
07/01/2023
|
indrawati
|
indrawati
|
1746003020WL041004
|
00603
|
CBIN0R20002
|
680
|
16/02/2023
|
Account closed
|
4569
|
MP1746003_070123FTO_621396
|
1746003020NRG23070120230527757
|
007933668
|
07/01/2023
|
gudiya
|
gudiya
|
1746003020WL041004
|
00603
|
CBIN0R20002
|
680
|
16/02/2023
|
Account closed
|
4570
|
MP1746003_040622APB_FTO_180068
|
1746003022NRG23040620220185590
|
260093715
|
04/06/2022
|
KARE LAL
|
KARE LAL
|
1746003022WL009001
|
00089
|
CBIN0281188
|
1428
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4571
|
MP1746003_070522FTO_109027
|
1746003022NRG23070520220078839
|
751586725
|
07/05/2022
|
indira bai
|
indira bai
|
1746003022WL004429
|
00089
|
CBIN0281188
|
1134
|
18/05/2022
|
Unclaimed/DEAF accounts
|
4572
|
MP1746003_270522APB_FTO_158784
|
1746003022NRG23270520220149860
|
115953957
|
27/05/2022
|
jeevan singh
|
jeevan singh
|
1746003022WL007550
|
00089
|
CBIN0282147
|
1122
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4573
|
MP1746003_280922FTO_431012
|
1746003022NRG23280920220390582
|
412158126
|
28/09/2022
|
puran singh
|
puran singh
|
1746003WL0028702
|
00415
|
SBIN0006970
|
1152
|
07/10/2022
|
Account closed
|
4574
|
MP1746003_020622FTO_174405
|
1746003024NRG23020620220174714
|
|
02/06/2022
|
sanjay singh
|
sanjay singh
|
1746003024WL008545
|
00415
|
SBIN0003958
|
1140
|
09/06/2022
|
No Such Account
|
4575
|
MP1746003_180922FTO_404020
|
1746003024NRG23180920220379884
|
374346960
|
18/09/2022
|
RANJEET
|
RANJEET
|
1746003024WL026739
|
00415
|
SBIN0004617
|
1020
|
04/10/2022
|
A/c Blocked or Frozen
|
4576
|
MP1746003_070123FTO_621396
|
1746003025NRG23070120230527190
|
007933668
|
07/01/2023
|
kalawati
|
kalawati
|
1746003025WL040976
|
00089
|
CBIN0281188
|
1200
|
16/02/2023
|
Account closed
|
4577
|
MP1746003_160323APB_FTO_708887
|
1746003025NRG23160320230676093
|
729488470
|
16/03/2023
|
Bharat singh
|
Bharat singh
|
1746003025WL047646
|
00354
|
PUNB0624000
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4578
|
MP1746003_160323APB_FTO_708887
|
1746003025NRG23160320230676095
|
729488470
|
16/03/2023
|
Bharat singh
|
Bharat singh
|
1746003025WL047646
|
00354
|
PUNB0624000
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4579
|
MP1746003_090422FTO_35459
|
1746003026NRG23070420220000484
|
544696163
|
09/04/2022
|
rambai
|
rambai
|
1746003026WL000046
|
00697
|
BKID0MG1511
|
1400
|
07/05/2022
|
No Such Account
|
4580
|
MP1746003_020622FTO_174453
|
1746003027NRG22050320220928208
|
|
02/06/2022
|
Rakesh singh
|
Rakesh singh
|
1746003027WL063373
|
00697
|
BKID0MG1503
|
1020
|
09/06/2022
|
A/c Blocked or Frozen
|
4581
|
MP1746003_290522FTO_162682
|
1746003027NRG23290520220158366
|
115205547
|
29/05/2022
|
Shanti bai
|
Shanti bai
|
1746003027WL007868
|
00697
|
BKID0MG1503
|
1200
|
04/06/2022
|
No Such Account
|
4582
|
MP1746003_290522FTO_162682
|
1746003027NRG23290520220158409
|
115205547
|
29/05/2022
|
Vikesh Kumar
|
Vikesh Kumar
|
1746003027WL007868
|
00697
|
BKID0MG1503
|
1200
|
04/06/2022
|
No Such Account
|
4583
|
MP1746003_290522FTO_162682
|
1746003027NRG23290520220158412
|
115205547
|
29/05/2022
|
Kamlesh singh
|
Kamlesh singh
|
1746003027WL007868
|
00697
|
BKID0MG1503
|
1200
|
04/06/2022
|
No Such Account
|
4584
|
MP1746003_290522FTO_162682
|
1746003027NRG23290520220158429
|
115205547
|
29/05/2022
|
Suraj singh
|
Suraj singh
|
1746003027WL007868
|
00697
|
BKID0MG1503
|
1200
|
04/06/2022
|
No Such Account
|
4585
|
MP1746003_290522FTO_162682
|
1746003027NRG23290520220158492
|
115205547
|
29/05/2022
|
Keshvati paw
|
Keshvati paw
|
1746003027WL007868
|
00697
|
BKID0MG1503
|
1200
|
04/06/2022
|
No Such Account
|
4586
|
MP1746003_081222APB_FTO_571277
|
1746003028NRG23081220220459108
|
706388324
|
08/12/2022
|
SURESH SINGH
|
SURESH SINGH
|
1746003028WL037003
|
00089
|
CBIN0281188
|
1158
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4587
|
MP1746003_081222APB_FTO_571277
|
1746003028NRG23081220220459114
|
706388324
|
08/12/2022
|
shree lakhan
|
shree lakhan
|
1746003028WL037003
|
00089
|
CBIN0281188
|
1158
|
14/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4588
|
MP1746003_081222APB_FTO_571277
|
1746003028NRG23081220220459115
|
706388324
|
08/12/2022
|
sushama
|
sushama
|
1746003028WL037003
|
00089
|
CBIN0281188
|
1158
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4589
|
MP1746003_110922APB_FTO_389955
|
1746003028NRG23110920220373449
|
375112027
|
11/09/2022
|
PABHUVA .
|
PABHUVA .
|
1746003028WL025343
|
00089
|
CBIN0281188
|
2856
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4590
|
MP1746003_301022APB_FTO_487821
|
1746003028NRG23291020220420976
|
002183233
|
30/10/2022
|
MUNNI BAI
|
MUNNI BAI
|
1746003028WL032755
|
00089
|
CBIN0281188
|
3264
|
05/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4591
|
MP1746003_060123APB_FTO_620407
|
1746003029NRG23060120230524891
|
008864222
|
06/01/2023
|
munna singh
|
munna singh
|
1746003029WL040873
|
00089
|
CBIN0281188
|
796
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4592
|
MP1746003_160323APB_FTO_708887
|
1746003029NRG23160320230675173
|
729488470
|
16/03/2023
|
MUNNI BAI
|
MUNNI BAI
|
1746003029WL047614
|
00089
|
CBIN0281188
|
1194
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4593
|
MP1746003_081222APB_FTO_571277
|
1746003030NRG23081220220458461
|
706388324
|
08/12/2022
|
Budhawariya Bhaina
|
Budhawariya Bhaina
|
1746003030WL036965
|
00415
|
SBIN0006970
|
3000
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4594
|
MP1746003_131122APB_FTO_509349
|
1746003030NRG23131120220433475
|
247988909
|
13/11/2022
|
samti
|
samti
|
1746003030WL034138
|
00415
|
SBIN0006970
|
800
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4595
|
MP1746003_190922FTO_407914
|
1746003030NRG23180920220379473
|
374534444
|
19/09/2022
|
GANGI BAI
|
GANGI BAI
|
1746003WL0026661
|
00089
|
CBIN0281188
|
2520
|
04/10/2022
|
Account closed
|
4596
|
MP1746003_131222FTO_580075
|
1746003031NRG23131220220466504
|
814050766
|
13/12/2022
|
chitra
|
chitra
|
1746003031WL037631
|
00032
|
UTIB0003376
|
1140
|
20/12/2022
|
Account closed
|
4597
|
MP1746003_100522FTO_115985
|
1746003033NRG22310320220983857
|
744880594
|
10/05/2022
|
mohan prasad
|
mohan prasad
|
1746003033WL066898
|
00415
|
SBIN0002821
|
2316
|
17/05/2022
|
Account closed
|
4598
|
MP1746003_090323APB_FTO_694031
|
1746003033NRG23070320230637832
|
691184928
|
09/03/2023
|
umashankar
|
umashankar
|
1746003033WL046476
|
00089
|
CBIN0281970
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4599
|
MP1746003_170223APB_FTO_677757
|
1746003033NRG23170220230624088
|
207333516
|
17/02/2023
|
bhaw singh
|
bhaw singh
|
1746003033WL045399
|
00603
|
CBIN0R20002
|
1020
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4600
|
MP1746003_230123FTO_648593
|
1746003033NRG23220120230578776
|
887314948
|
23/01/2023
|
Santosh Rathour
|
Santosh Rathour
|
1746003033WL043127
|
00468
|
UBIN0563781
|
1224
|
15/02/2023
|
No Such Account
|
4601
|
MP1746003_240323FTO_726707
|
1746003035NRG23230320230692071
|
873968949
|
24/03/2023
|
gulabiya
|
gulabiya
|
1746003WL0048237
|
00089
|
CBIN0282147
|
1330
|
04/04/2023
|
Unclaimed/DEAF accounts
|
4602
|
MP1746003_240323FTO_726707
|
1746003035NRG23230320230692072
|
873968949
|
24/03/2023
|
gulabiya
|
gulabiya
|
1746003WL0048237
|
00089
|
CBIN0282147
|
1330
|
04/04/2023
|
Unclaimed/DEAF accounts
|
4603
|
MP1746003_070522FTO_108838
|
1746003037NRG23070520220078456
|
751628650
|
07/05/2022
|
Neeraj singh
|
Neeraj singh
|
1746003037WL004405
|
00697
|
BKID0MG1502
|
950
|
18/05/2022
|
No Such Account
|
4604
|
MP1746003_170223APB_FTO_677757
|
1746003037NRG23170220230623871
|
207333516
|
17/02/2023
|
shiyaram
|
shiyaram
|
1746003037WL045390
|
00603
|
CBIN0R20002
|
1170
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4605
|
MP1746003_170223APB_FTO_677757
|
1746003037NRG23170220230623875
|
207333516
|
17/02/2023
|
shyamlal
|
shyamlal
|
1746003037WL045390
|
00603
|
CBIN0R20002
|
1170
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4606
|
MP1746003_170223APB_FTO_677757
|
1746003037NRG23170220230623876
|
207333516
|
17/02/2023
|
pankaj
|
pankaj
|
1746003037WL045390
|
00603
|
CBIN0R20002
|
1170
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4607
|
MP1746003_170223APB_FTO_677757
|
1746003037NRG23170220230623975
|
207333516
|
17/02/2023
|
nirmal
|
nirmal
|
1746003037WL045391
|
00697
|
BKID0NAMRGB
|
1080
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4608
|
MP1746003_170223APB_FTO_677757
|
1746003037NRG23170220230624027
|
207333516
|
17/02/2023
|
ranjeet
|
ranjeet
|
1746003037WL045392
|
00603
|
CBIN0R20002
|
720
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4609
|
MP1746003_090223FTO_671742
|
1746003038NRG22090220231008249
|
007700902
|
09/02/2023
|
RAMESH
|
RAMESH
|
1746003WL0068594
|
00697
|
BKID0MG1511
|
2702
|
16/02/2023
|
Account closed
|
4610
|
MP1746003_200822APB_FTO_345492
|
1746003038NRG23200820220359620
|
693990384
|
20/08/2022
|
bharat
|
bharat
|
1746003038WL022020
|
00415
|
SBIN0002821
|
204
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4611
|
MP1746003_081022FTO_449016
|
1746003039NRG23081020220400356
|
564635486
|
08/10/2022
|
kalvatiya
|
kalvatiya
|
1746003039WL030097
|
00415
|
SBIN0002821
|
3264
|
13/10/2022
|
Account closed
|
4612
|
MP1746003_081022FTO_449016
|
1746003039NRG23081020220400358
|
564635486
|
08/10/2022
|
kalvatiya
|
kalvatiya
|
1746003039WL030097
|
00415
|
SBIN0002821
|
204
|
13/10/2022
|
Account closed
|
4613
|
MP1746003_271222APB_FTO_604383
|
1746003041NRG23261220220492065
|
031075580
|
27/12/2022
|
suntu
|
suntu
|
1746003041WL039255
|
00354
|
PUNB0624000
|
804
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4614
|
MP1746003_240323FTO_726707
|
1746003042NRG23230320230691982
|
873968949
|
24/03/2023
|
Looti Yadav
|
Looti Yadav
|
1746003WL0048235
|
00089
|
CBIN0282147
|
3060
|
04/04/2023
|
No Such Account
|
4615
|
MP1746003_021022APB_FTO_439096
|
1746003043NRG23021020220395138
|
410062422
|
02/10/2022
|
ramprasad
|
ramprasad
|
1746003043WL029306
|
00089
|
CBIN0281188
|
1400
|
06/10/2022
|
Account closed
|
4616
|
MP1746003_081122APB_FTO_500416
|
1746003043NRG23081120220427868
|
206573197
|
08/11/2022
|
Jethu Singh
|
Jethu Singh
|
1746003043WL033547
|
00089
|
CBIN0281188
|
1140
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4617
|
MP1746003_191022APB_FTO_470536
|
1746003043NRG23191020220410909
|
786398081
|
19/10/2022
|
tumlal kol
|
tumlal kol
|
1746003043WL031548
|
00415
|
SBIN0006970
|
1080
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4618
|
MP1746003_230123FTO_648593
|
1746003043NRG23220120230577501
|
887314948
|
23/01/2023
|
kuniya
|
kuniya
|
1746003043WL043067
|
00089
|
CBIN0281188
|
1365
|
15/02/2023
|
Unclaimed/DEAF accounts
|
4619
|
MP1746003_230123FTO_648593
|
1746003043NRG23220120230577536
|
887314948
|
23/01/2023
|
rama rathour
|
rama rathour
|
1746003043WL043067
|
00415
|
SBIN0007223
|
1120
|
15/02/2023
|
Account closed
|
4620
|
MP1746003_230123FTO_648593
|
1746003043NRG23230120230579844
|
887314948
|
23/01/2023
|
REWA PARSAD
|
REWA PARSAD
|
1746003043WL043184
|
00089
|
CBIN0281188
|
1330
|
15/02/2023
|
Account closed
|
4621
|
MP1746003_290922FTO_432612
|
1746003043NRG23290920220392153
|
411956862
|
29/09/2022
|
heeralal
|
heeralal
|
1746003WL0028960
|
00089
|
CBIN0281188
|
1428
|
07/10/2022
|
Account closed
|
4622
|
MP1746003_290922FTO_432612
|
1746003043NRG23290920220392155
|
411956862
|
29/09/2022
|
ganesh singh
|
ganesh singh
|
1746003WL0028960
|
00089
|
CBIN0281188
|
1068
|
07/10/2022
|
Account closed
|
4623
|
MP1746003_290922FTO_432612
|
1746003043NRG23290920220392156
|
411956862
|
29/09/2022
|
ganesh singh
|
ganesh singh
|
1746003WL0028960
|
00089
|
CBIN0281188
|
850
|
07/10/2022
|
Account closed
|
4624
|
MP1746003_290922FTO_432612
|
1746003043NRG23290920220392157
|
411956862
|
29/09/2022
|
ganesh singh
|
ganesh singh
|
1746003WL0028960
|
00089
|
CBIN0281188
|
1056
|
07/10/2022
|
Account closed
|
4625
|
MP1746003_050422FTO_21961
|
1746003044NRG22050420220991945
|
565128649
|
05/04/2022
|
Leela
|
Leela
|
1746003044WL067353
|
00697
|
BKID0NAMRGB
|
2040
|
09/05/2022
|
No Such Account
|
4626
|
MP1746003_190422APB_FTO_61539
|
1746003044NRG23170420220016704
|
562989197
|
19/04/2022
|
CHANDRVATI
|
CHANDRVATI
|
1746003044WL001098
|
00415
|
SBIN0002821
|
2046
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4627
|
MP1746003_290922FTO_432351
|
1746003044NRG23290920220392096
|
411956845
|
29/09/2022
|
LEELA
|
LEELA
|
1746003WL0028945
|
00697
|
BKID0MG1503
|
1116
|
07/10/2022
|
No Such Account
|
4628
|
MP1746003_290922FTO_432351
|
1746003044NRG23290920220392097
|
411956845
|
29/09/2022
|
LEELA
|
LEELA
|
1746003WL0028945
|
00697
|
BKID0MG1503
|
186
|
07/10/2022
|
No Such Account
|
4629
|
MP1746003_290922FTO_432351
|
1746003044NRG23290920220392098
|
411956845
|
29/09/2022
|
LEELA
|
LEELA
|
1746003WL0028945
|
00697
|
BKID0MG1503
|
2046
|
07/10/2022
|
No Such Account
|
4630
|
MP1746003_130522APB_FTO_120640
|
1746003048NRG23080520220081007
|
878643324
|
13/05/2022
|
Rambali
|
Rambali
|
1746003048WL004513
|
00089
|
CBIN0282147
|
1200
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4631
|
MP1746003_020622FTO_174405
|
1746003049NRG23020620220177514
|
|
02/06/2022
|
ramkali
|
ramkali
|
1746003049WL008654
|
00415
|
SBIN0002821
|
950
|
09/06/2022
|
No Such Account
|
4632
|
MP1746003_180422FTO_55376
|
1746003049NRG23170420220016956
|
562989186
|
18/04/2022
|
Narvada
|
Narvada
|
1746003049WL001109
|
00415
|
SBIN0002821
|
950
|
09/05/2022
|
No Such Account
|
4633
|
MP1746003_200123FTO_645512
|
1746003052NRG23200120230571240
|
887398992
|
20/01/2023
|
santosh singh
|
santosh singh
|
1746003052WL042791
|
00603
|
CBIN0R20002
|
1140
|
15/02/2023
|
Account closed
|
4634
|
MP1746003_200123FTO_645512
|
1746003052NRG23200120230571244
|
887398992
|
20/01/2023
|
anandram
|
anandram
|
1746003052WL042791
|
00603
|
CBIN0R20002
|
1140
|
15/02/2023
|
Account closed
|
4635
|
MP1746003_070123FTO_621396
|
1746003053NRG23070120230527347
|
007933668
|
07/01/2023
|
gomti
|
gomti
|
1746003053WL040987
|
00089
|
CBIN0281188
|
1098
|
16/02/2023
|
Account closed
|
4636
|
MP1746003_060123APB_FTO_620407
|
1746003057NRG23060120230522692
|
008864222
|
06/01/2023
|
Fool chandra
|
Fool chandra
|
1746003057WL040777
|
00603
|
CBIN0R20002
|
760
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4637
|
MP1746003_070123APB_FTO_621404
|
1746003057NRG23070120230526546
|
007927113
|
07/01/2023
|
Jagdish
|
Jagdish
|
1746003057WL040946
|
00603
|
CBIN0R20002
|
950
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4638
|
MP1746003_070123APB_FTO_621404
|
1746003057NRG23070120230526560
|
007927113
|
07/01/2023
|
dev singh
|
dev singh
|
1746003057WL040946
|
00603
|
CBIN0R20002
|
950
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4639
|
MP1746003_200123FTO_645512
|
1746003057NRG23200120230571435
|
887398992
|
20/01/2023
|
BIHARILAL PANIKA
|
BIHARILAL PANIKA
|
1746003057WL042799
|
00415
|
SBIN0006970
|
380
|
15/02/2023
|
No Such Account
|
4640
|
MP1746003_230123FTO_648593
|
1746003058NRG23230120230579143
|
887314948
|
23/01/2023
|
bhishan
|
bhishan
|
1746003058WL043139
|
00089
|
CBIN0281970
|
200
|
15/02/2023
|
Account closed
|
4641
|
MP1746003_040622APB_FTO_180068
|
1746003060NRG23030620220183206
|
260093715
|
04/06/2022
|
Ramwati
|
Ramwati
|
1746003060WL008900
|
00415
|
SBIN0006970
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4642
|
MP1746003_060123APB_FTO_620407
|
1746003060NRG23050120230522217
|
008864222
|
06/01/2023
|
Sunati bai
|
Sunati bai
|
1746003060WL040761
|
00697
|
BKID0NAMRGB
|
1110
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4643
|
MP1746003_200622APB_FTO_213556
|
1746003060NRG23190620220263746
|
528486443
|
20/06/2022
|
Ramwati
|
Ramwati
|
1746003060WL012409
|
00415
|
SBIN0006970
|
950
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4644
|
MP1746003_110422FTO_39590
|
1746003061NRG22060320220928702
|
544553717
|
11/04/2022
|
Samptiya
|
Samptiya
|
1746003061WL063392
|
00697
|
BKID0MG1502
|
1302
|
07/05/2022
|
No Such Account
|
4645
|
MP1746003_050722FTO_241358
|
1746003061NRG23050720220314532
|
724374902
|
05/07/2022
|
MAJI BAI
|
MAJI BAI
|
1746003061WL015598
|
00089
|
CBIN0281188
|
1200
|
08/07/2022
|
Unclaimed/DEAF accounts
|
4646
|
MP1746003_070123FTO_621396
|
1746003061NRG23070120230526180
|
007933668
|
07/01/2023
|
Naishi Singh
|
Naishi Singh
|
1746003061WL040931
|
00415
|
SBIN0006970
|
1400
|
16/02/2023
|
Account closed
|
4647
|
MP1746003_090522FTO_112338
|
1746003061NRG23090520220087285
|
745736014
|
09/05/2022
|
Nohar singh
|
Nohar singh
|
1746003061WL004788
|
00697
|
BKID0MG1511
|
1400
|
17/05/2022
|
No Such Account
|
4648
|
MP1746003_180422FTO_55376
|
1746003061NRG23170420220016632
|
562989186
|
18/04/2022
|
Samptiya
|
Samptiya
|
1746003061WL001090
|
00697
|
BKID0MG1502
|
1330
|
09/05/2022
|
No Such Account
|
4649
|
MP1746003_180422FTO_55376
|
1746003061NRG23170420220016645
|
562989186
|
18/04/2022
|
Durgesh
|
Durgesh
|
1746003061WL001090
|
00697
|
BKID0MG1502
|
1330
|
09/05/2022
|
No Such Account
|
4650
|
MP1746003_200123FTO_645512
|
1746003061NRG23200120230570272
|
887398992
|
20/01/2023
|
Naishi Singh
|
Naishi Singh
|
1746003061WL042752
|
00415
|
SBIN0006970
|
1400
|
15/02/2023
|
Account closed
|
4651
|
MP1746003_200123FTO_645512
|
1746003061NRG23200120230570292
|
887398992
|
20/01/2023
|
dasmat bai gond
|
dasmat bai gond
|
1746003061WL042752
|
00703
|
AIRP0000001
|
1400
|
15/02/2023
|
Account closed
|
4652
|
MP1746003_290522FTO_162682
|
1746003061NRG23290520220157932
|
115205547
|
29/05/2022
|
Shivvati bai
|
Shivvati bai
|
1746003061WL007855
|
00165
|
IBKL0001551
|
1400
|
04/06/2022
|
A/c Blocked or Frozen
|
4653
|
MP1746003_290622FTO_233254
|
1746003061NRG23290620220300868
|
703924567
|
29/06/2022
|
chain singh
|
chain singh
|
1746003061WL014687
|
00691
|
IPOS0000001
|
1400
|
07/07/2022
|
Account closed
|
4654
|
MP1746003_070123APB_FTO_621404
|
1746003062NRG23070120230528474
|
007927113
|
07/01/2023
|
kamta
|
kamta
|
1746003062WL041017
|
00603
|
CBIN0R20002
|
546
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4655
|
MP1746003_140323APB_FTO_702125
|
1746003063NRG23140320230659027
|
690458757
|
14/03/2023
|
munni bai
|
munni bai
|
1746003063WL047194
|
00697
|
BKID0MG1502
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4656
|
MP1746003_140323APB_FTO_702125
|
1746003063NRG23140320230659028
|
690458757
|
14/03/2023
|
munni bai
|
munni bai
|
1746003063WL047194
|
00697
|
BKID0MG1502
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4657
|
MP1746003_140323APB_FTO_702125
|
1746003063NRG23140320230659090
|
690458757
|
14/03/2023
|
SADAN
|
SADAN
|
1746003063WL047194
|
00697
|
BKID0NAMRGB
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4658
|
MP1746003_140323APB_FTO_702125
|
1746003063NRG23140320230659092
|
690458757
|
14/03/2023
|
SADAN
|
SADAN
|
1746003063WL047194
|
00697
|
BKID0NAMRGB
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4659
|
MP1746003_140323APB_FTO_702125
|
1746003063NRG23140320230659094
|
690458757
|
14/03/2023
|
SADAN
|
SADAN
|
1746003063WL047194
|
00697
|
BKID0NAMRGB
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4660
|
MP1746003_140323APB_FTO_702125
|
1746003063NRG23140320230659192
|
690458757
|
14/03/2023
|
Ku sum bai
|
Ku sum bai
|
1746003063WL047196
|
00697
|
BKID0MG1502
|
1080
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4661
|
MP1746003_140323APB_FTO_702125
|
1746003063NRG23140320230659218
|
690458757
|
14/03/2023
|
CHOTELAL
|
CHOTELAL
|
1746003063WL047197
|
00697
|
BKID0MG1502
|
400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4662
|
MP1746003_080223APB_FTO_671068
|
1746003070NRG23080220230617476
|
007707618
|
08/02/2023
|
usha
|
usha
|
1746003070WL044848
|
00697
|
BKID0NAMRGB
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4663
|
MP1746003_171122APB_FTO_516611
|
1746003072NRG23171120220438356
|
373561623
|
17/11/2022
|
lal bahadur
|
lal bahadur
|
1746003072WL034716
|
00089
|
CBIN0281188
|
1140
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4664
|
MP1746003_211222APB_FTO_595228
|
1746003072NRG23211220220480300
|
060828151
|
21/12/2022
|
putara
|
putara
|
1746003072WL038597
|
00089
|
CBIN0281188
|
1152
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4665
|
MP1746003_211222APB_FTO_595228
|
1746003072NRG23211220220480304
|
060828151
|
21/12/2022
|
kamta
|
kamta
|
1746003072WL038597
|
00089
|
CBIN0281188
|
1152
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4666
|
MP1746003_040622APB_FTO_180068
|
1746003073NRG23030620220183044
|
260093715
|
04/06/2022
|
BHIMSEN
|
BHIMSEN
|
1746003073WL008892
|
00089
|
CBIN0281188
|
1428
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4667
|
MP1746003_070123FTO_621396
|
1746003076NRG23070120230526348
|
007933668
|
07/01/2023
|
Kelan singh
|
Kelan singh
|
1746003076WL040937
|
00089
|
CBIN0282147
|
1010
|
16/02/2023
|
Unclaimed/DEAF accounts
|
4668
|
MP1746003_070123FTO_621396
|
1746003076NRG23070120230526349
|
007933668
|
07/01/2023
|
Shyamvati
|
Shyamvati
|
1746003076WL040937
|
00089
|
CBIN0282147
|
1010
|
16/02/2023
|
Unclaimed/DEAF accounts
|
4669
|
MP1746003_260123APB_FTO_654837
|
1746003079NRG23250120230589679
|
887177867
|
26/01/2023
|
Vimla
|
Vimla
|
1746003079WL043574
|
00697
|
BKID0NAMRGB
|
1152
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4670
|
MP1746004_221222FTO_597249
|
1746004000NRG22211220221007401
|
037141951
|
22/12/2022
|
sunita
|
sunita
|
1746004WL0068388
|
00089
|
CBIN0282795
|
1190
|
17/02/2023
|
No Such Account
|
4671
|
MP1746004_221222FTO_597249
|
1746004000NRG22211220221007450
|
037141951
|
22/12/2022
|
RAMMILAN
|
RAMMILAN
|
1746004WL0068394
|
00089
|
CBIN0282796
|
990
|
17/02/2023
|
No Such Account
|
4672
|
MP1746004_221222FTO_597249
|
1746004000NRG22221220221007523
|
037141951
|
22/12/2022
|
BIRJHU BAIGA
|
BIRJHU BAIGA
|
1746004WL0068405
|
00415
|
SBIN0012189
|
3008
|
17/02/2023
|
Account closed
|
4673
|
MP1746004_010622APB_FTO_171544
|
1746004000NRG23010620220171764
|
139062126
|
01/06/2022
|
Bimla bai
|
Bimla bai
|
1746004WL008439
|
00089
|
CBIN0282795
|
1190
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4674
|
MP1746004_030722APB_FTO_239736
|
1746004000NRG23030720220312666
|
704918272
|
03/07/2022
|
Premwati bai
|
Premwati bai
|
1746004WL015385
|
00415
|
SBIN0012189
|
1110
|
07/07/2022
|
Participant not mapped to the product
|
4675
|
MP1746004_060123FTO_620239
|
1746004000NRG23060120230524997
|
008029831
|
06/01/2023
|
rampyari
|
rampyari
|
1746004WL040879
|
00697
|
BKID0MG1508
|
180
|
16/02/2023
|
No Such Account
|
4676
|
MP1746004_060123FTO_620239
|
1746004000NRG23060120230525047
|
008029831
|
06/01/2023
|
susta bai
|
susta bai
|
1746004WL040879
|
00697
|
BKID0MG1508
|
900
|
16/02/2023
|
No Such Account
|
4677
|
MP1746004_080622APB_FTO_188909
|
1746004000NRG23070620220197030
|
309968613
|
08/06/2022
|
Delan singh
|
Delan singh
|
1746004WL009474
|
00089
|
CBIN0282795
|
1190
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4678
|
MP1746004_090522APB_FTO_111479
|
1746004000NRG23080520220082667
|
745679141
|
09/05/2022
|
AAHIK KHAN
|
AAHIK KHAN
|
1746004WL004606
|
00089
|
CBIN0282796
|
1330
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4679
|
MP1746004_080722APB_FTO_250301
|
1746004000NRG23080720220322897
|
806922396
|
08/07/2022
|
DAL SHAY SINGH
|
DAL SHAY SINGH
|
1746004WL016213
|
00089
|
CBIN0282795
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4680
|
MP1746004_090123FTO_624124
|
1746004000NRG23090120230532673
|
007778092
|
09/01/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1746004WL041191
|
00697
|
BKID0MG1508
|
652
|
16/02/2023
|
No Such Account
|
4681
|
MP1746004_090123FTO_624124
|
1746004000NRG23090120230532676
|
007778092
|
09/01/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1746004WL041191
|
00697
|
BKID0MG1508
|
815
|
16/02/2023
|
No Such Account
|
4682
|
MP1746004_090123FTO_624124
|
1746004000NRG23090120230533815
|
007778092
|
09/01/2023
|
HET SINGH
|
HET SINGH
|
1746004WL041247
|
00089
|
CBIN0281691
|
1080
|
16/02/2023
|
Account closed
|
4683
|
MP1746004_090822APB_FTO_320767
|
1746004000NRG23090820220353233
|
624307685
|
09/08/2022
|
kahaiha
|
kahaiha
|
1746004WL020617
|
00415
|
SBIN0004674
|
3264
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4684
|
MP1746004_100123FTO_626128
|
1746004000NRG23100120230539168
|
007750312
|
10/01/2023
|
Silochna
|
Silochna
|
1746004WL041446
|
00415
|
SBIN0012188
|
1224
|
16/02/2023
|
No Such Account
|
4685
|
MP1746004_131222FTO_580067
|
1746004000NRG23131220220465776
|
814041790
|
13/12/2022
|
Parmeshwari devi
|
Parmeshwari devi
|
1746004WL0037579
|
00415
|
SBIN0009097
|
2470
|
20/12/2022
|
No Such Account
|
4686
|
MP1746004_150323APB_FTO_705680
|
1746004000NRG23140320230663850
|
731020032
|
15/03/2023
|
SARASWATI BAI
|
SARASWATI BAI
|
1746004WL047294
|
00415
|
SBIN0009097
|
1170
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4687
|
MP1746004_150323APB_FTO_705680
|
1746004000NRG23150320230668126
|
731020032
|
15/03/2023
|
rampayari bai
|
rampayari bai
|
1746004WL047383
|
00415
|
SBIN0004674
|
760
|
28/03/2023
|
A/c Blocked or Frozen
|
4688
|
MP1746004_150323APB_FTO_705528
|
1746004000NRG23150320230668246
|
731025013
|
15/03/2023
|
DASRAT SINGH
|
DASRAT SINGH
|
1746004WL047386
|
00089
|
CBIN0284695
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4689
|
MP1746004_151122APB_FTO_512731
|
1746004000NRG23151120220435865
|
313572379
|
15/11/2022
|
Indra bai
|
Indra bai
|
1746004WL034386
|
00697
|
BKID0NAMRGB
|
1080
|
23/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4690
|
MP1746004_170522FTO_132196
|
1746004000NRG23170520220115863
|
878217901
|
17/05/2022
|
Sumntri singh
|
Sumntri singh
|
1746004WL006088
|
00045
|
BARB0VJSDOL
|
1428
|
25/05/2022
|
A/c Blocked or Frozen
|
4691
|
MP1746004_170522FTO_132196
|
1746004000NRG23170520220116793
|
878217901
|
17/05/2022
|
Sampat Singh Maravi
|
Sampat Singh Maravi
|
1746004WL006125
|
00697
|
BKID0NAMRGB
|
1448
|
25/05/2022
|
Account closed
|
4692
|
MP1746004_210722APB_FTO_276806
|
1746004000NRG23200720220338342
|
487014460
|
21/07/2022
|
DALCHAND
|
DALCHAND
|
1746004WL017965
|
00415
|
SBIN0012189
|
909
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4693
|
MP1746004_210123FTO_646779
|
1746004000NRG23210120230574328
|
887374627
|
21/01/2023
|
CHHOTELAL
|
CHHOTELAL
|
1746004WL042926
|
00089
|
CBIN0284695
|
1140
|
15/02/2023
|
Account closed
|
4694
|
MP1746004_210722APB_FTO_276806
|
1746004000NRG23210720220338511
|
487014460
|
21/07/2022
|
prem singh dhurwey
|
prem singh dhurwey
|
1746004WL017979
|
00089
|
CBIN0280787
|
1110
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4695
|
MP1746004_230922FTO_420129
|
1746004000NRG23220920220384786
|
417263300
|
23/09/2022
|
durga bai
|
durga bai
|
1746004WL027662
|
00415
|
SBIN0012189
|
900
|
07/10/2022
|
Account closed
|
4696
|
MP1746004_230323FTO_724803
|
1746004000NRG23230320230692941
|
794435909
|
23/03/2023
|
Bhagvati
|
Bhagvati
|
1746004WL048273
|
00415
|
SBIN0012188
|
925
|
30/03/2023
|
No Such Account
|
4697
|
MP1746004_230323FTO_724803
|
1746004000NRG23230320230692968
|
794435909
|
23/03/2023
|
Lalita Bai
|
Lalita Bai
|
1746004WL048273
|
00415
|
SBIN0012188
|
740
|
30/03/2023
|
No Such Account
|
4698
|
MP1746004_230323FTO_724803
|
1746004000NRG23230320230692984
|
794435909
|
23/03/2023
|
Dropti bai
|
Dropti bai
|
1746004WL048273
|
00415
|
SBIN0012188
|
925
|
30/03/2023
|
No Such Account
|
4699
|
MP1746004_230323FTO_724803
|
1746004000NRG23230320230693017
|
794435909
|
23/03/2023
|
pating
|
pating
|
1746004WL048275
|
00415
|
SBIN0009097
|
3264
|
30/03/2023
|
Account closed
|
4700
|
MP1746004_230622FTO_220744
|
1746004000NRG23230620220277187
|
553697493
|
23/06/2022
|
BALI RAM
|
BALI RAM
|
1746004WL013200
|
00089
|
CBIN0284695
|
3264
|
29/06/2022
|
No Such Account
|
4701
|
MP1746004_230622FTO_220744
|
1746004000NRG23230620220277188
|
553697493
|
23/06/2022
|
BALI RAM
|
BALI RAM
|
1746004WL013200
|
00089
|
CBIN0284695
|
3264
|
29/06/2022
|
No Such Account
|
4702
|
MP1746004_230622FTO_220744
|
1746004000NRG23230620220278099
|
553697493
|
23/06/2022
|
BINITA
|
BINITA
|
1746004WL013225
|
00703
|
AIRP0000001
|
1710
|
29/06/2022
|
A/c Blocked or Frozen
|
4703
|
MP1746004_240722APB_FTO_282481
|
1746004000NRG23230720220340848
|
486340991
|
24/07/2022
|
Bimla bai
|
Bimla bai
|
1746004WL018254
|
00089
|
CBIN0282795
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4704
|
MP1746004_240722APB_FTO_282481
|
1746004000NRG23230720220340849
|
486340991
|
24/07/2022
|
RAM BHUWAN BANWASI
|
RAM BHUWAN BANWASI
|
1746004WL018254
|
00089
|
CBIN0282795
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4705
|
MP1746004_240722APB_FTO_282481
|
1746004000NRG23230720220341024
|
486340991
|
24/07/2022
|
Premwati bai
|
Premwati bai
|
1746004WL018270
|
00415
|
SBIN0012189
|
950
|
16/08/2022
|
Participant not mapped to the product
|
4706
|
MP1746004_230922FTO_420129
|
1746004000NRG23230920220384954
|
417263300
|
23/09/2022
|
VIMALA
|
VIMALA
|
1746004WL027700
|
00697
|
BKID0MG1508
|
2850
|
07/10/2022
|
No Such Account
|
4707
|
MP1746004_230922APB_FTO_420131
|
1746004000NRG23230920220385335
|
417277541
|
23/09/2022
|
gyanwati bai
|
gyanwati bai
|
1746004WL027788
|
00415
|
SBIN0012189
|
3060
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4708
|
MP1746004_231222APB_FTO_598891
|
1746004000NRG23231220220485479
|
033186170
|
23/12/2022
|
PANNU SINGH MARABI
|
PANNU SINGH MARABI
|
1746004WL038920
|
00415
|
SBIN0012189
|
1710
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4709
|
MP1746004_231222APB_FTO_598891
|
1746004000NRG23231220220485555
|
033186170
|
23/12/2022
|
rajkumari bai pattavi
|
rajkumari bai pattavi
|
1746004WL038923
|
00089
|
CBIN0282795
|
540
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4710
|
MP1746004_240722APB_FTO_282481
|
1746004000NRG23240720220341399
|
486340991
|
24/07/2022
|
kaisal prasad
|
kaisal prasad
|
1746004WL018374
|
00089
|
CBIN0281691
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4711
|
MP1746004_240722APB_FTO_282481
|
1746004000NRG23240720220341404
|
486340991
|
24/07/2022
|
PHOOHAN SINGH
|
PHOOHAN SINGH
|
1746004WL018374
|
00089
|
CBIN0281691
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4712
|
MP1746004_260123APB_FTO_654762
|
1746004000NRG23260120230589973
|
887175708
|
26/01/2023
|
SHYAMCHARAN SINGH
|
SHYAMCHARAN SINGH
|
1746004WL043594
|
00415
|
SBIN0000481
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4713
|
MP1746004_270123APB_FTO_656506
|
1746004000NRG23270120230595368
|
887151185
|
27/01/2023
|
sundar singh uke
|
sundar singh uke
|
1746004WL043814
|
00089
|
CBIN0282795
|
600
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4714
|
MP1746004_270522FTO_158606
|
1746004000NRG23270520220150894
|
115985664
|
27/05/2022
|
Ram kumar yadav
|
Ram kumar yadav
|
1746004WL007584
|
00697
|
BKID0MG1508
|
1080
|
04/06/2022
|
No Such Account
|
4715
|
MP1746004_270522FTO_158606
|
1746004000NRG23270520220150895
|
115985664
|
27/05/2022
|
Fagni bai
|
Fagni bai
|
1746004WL007584
|
00697
|
BKID0MG1508
|
1080
|
04/06/2022
|
No Such Account
|
4716
|
MP1746004_271022APB_FTO_483292
|
1746004000NRG23271020220418104
|
896750630
|
27/10/2022
|
Mr SAMARU LAL
|
Mr SAMARU LAL
|
1746004WL032407
|
00089
|
CBIN0282795
|
3060
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4717
|
MP1746004_271022APB_FTO_483292
|
1746004000NRG23271020220418505
|
896750630
|
27/10/2022
|
sona singh
|
sona singh
|
1746004WL032474
|
00089
|
CBIN0281691
|
1870
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4718
|
MP1746004_271022APB_FTO_483380
|
1746004000NRG23271020220418972
|
896750392
|
27/10/2022
|
MAAN SINGH
|
MAAN SINGH
|
1746004WL032540
|
00415
|
SBIN0004674
|
50
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4719
|
MP1746004_290722APB_FTO_294048
|
1746004000NRG23280720220344662
|
483989225
|
29/07/2022
|
satvati bai
|
satvati bai
|
1746004WL018951
|
00415
|
SBIN0012189
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4720
|
MP1746004_300123APB_FTO_661360
|
1746004000NRG23290120230600479
|
885660888
|
30/01/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1746004WL044015
|
00089
|
CBIN0281691
|
190
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4721
|
MP1746004_300323APB_FTO_734075
|
1746004000NRG23290320230697695
|
511993297
|
30/03/2023
|
KUNJAN SINGH
|
KUNJAN SINGH
|
1746004WL048515
|
00415
|
SBIN0012189
|
1260
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4722
|
MP1746004_300323APB_FTO_734075
|
1746004000NRG23290320230697697
|
511993297
|
30/03/2023
|
KUNJAN SINGH
|
KUNJAN SINGH
|
1746004WL048515
|
00415
|
SBIN0012189
|
180
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4723
|
MP1746004_290522APB_FTO_162673
|
1746004000NRG23290520220159691
|
115266707
|
29/05/2022
|
SARITA BAI
|
SARITA BAI
|
1746004WL007917
|
00415
|
SBIN0012189
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4724
|
MP1746004_300123APB_FTO_661360
|
1746004000NRG23300120230604986
|
885660888
|
30/01/2023
|
MANGAL YADAV
|
MANGAL YADAV
|
1746004WL044222
|
00415
|
SBIN0004674
|
1552
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4725
|
MP1746004_040422APB_FTO_19141
|
1746004002NRG22010420220989768
|
565169074
|
04/04/2022
|
LALIYA BAI
|
LALIYA BAI
|
1746004002WL067228
|
00045
|
BARB0VJSDOL
|
1020
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4726
|
MP1746004_270622APB_FTO_228348
|
1746004002NRG23270620220294610
|
595364420
|
27/06/2022
|
LALIYA BAI
|
LALIYA BAI
|
1746004002WL014327
|
00045
|
BARB0SOHAGP
|
1020
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4727
|
MP1746004_010622FTO_169613
|
1746004003NRG21310520211266561
|
139030245
|
01/06/2022
|
SUNEETA BAI
|
SUNEETA BAI
|
1746004WL076313
|
00045
|
BARB0SOHAGP
|
1920
|
04/06/2022
|
No Such Account
|
4728
|
MP1746004_010622FTO_169613
|
1746004003NRG21310520211266562
|
139030245
|
01/06/2022
|
SUNEETA BAI
|
SUNEETA BAI
|
1746004WL076313
|
00045
|
BARB0SOHAGP
|
1020
|
04/06/2022
|
No Such Account
|
4729
|
MP1746004_300522FTO_165865
|
1746004006NRG23300520220163146
|
143088695
|
30/05/2022
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
1746004006WL008052
|
00089
|
CBIN0282796
|
1344
|
04/06/2022
|
Account closed
|
4730
|
MP1746004_120223APB_FTO_673607
|
1746004008NRG23120220230619332
|
007695958
|
12/02/2023
|
SHIYA BAI
|
SHIYA BAI
|
1746004008WL045083
|
00415
|
SBIN0012189
|
1480
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4731
|
MP1746004_131222FTO_580067
|
1746004008NRG23131220220465458
|
814041790
|
13/12/2022
|
Ayodha prasad
|
Ayodha prasad
|
1746004WL0037544
|
00415
|
SBIN0004674
|
3006
|
20/12/2022
|
Account closed
|
4732
|
MP1746004_131222FTO_580067
|
1746004008NRG23131220220465459
|
814041790
|
13/12/2022
|
Ayodha prasad
|
Ayodha prasad
|
1746004WL0037544
|
00415
|
SBIN0004674
|
2004
|
20/12/2022
|
Account closed
|
4733
|
MP1746004_131222FTO_580067
|
1746004008NRG23131220220465460
|
814041790
|
13/12/2022
|
Ayodha prasad
|
Ayodha prasad
|
1746004WL0037544
|
00415
|
SBIN0004674
|
1980
|
20/12/2022
|
Account closed
|
4734
|
MP1746004_170522FTO_132196
|
1746004008NRG23170520220115687
|
878217901
|
17/05/2022
|
Munne bai
|
Munne bai
|
1746004008WL006082
|
00697
|
BKID0NAMRGB
|
2024
|
25/05/2022
|
Account closed
|
4735
|
MP1746004_170922FTO_401494
|
1746004008NRG23170920220378758
|
374661059
|
17/09/2022
|
Ayodha prasad
|
Ayodha prasad
|
1746004008WL026488
|
00415
|
SBIN0004674
|
2004
|
04/10/2022
|
Account closed
|
4736
|
MP1746004_250123APB_FTO_653779
|
1746004009NRG23250120230589268
|
887226794
|
25/01/2023
|
SAPNA BAI
|
SAPNA BAI
|
1746004009WL043555
|
00089
|
CBIN0281691
|
740
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4737
|
MP1746004_250123APB_FTO_653779
|
1746004009NRG23250120230589315
|
887226794
|
25/01/2023
|
MUNIM SINGH
|
MUNIM SINGH
|
1746004009WL043555
|
00603
|
CBIN0R20002
|
740
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4738
|
MP1746004_260123APB_FTO_654762
|
1746004010NRG23260120230590574
|
887175708
|
26/01/2023
|
jeevan singh
|
jeevan singh
|
1746004010WL043619
|
00089
|
CBIN0282796
|
600
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4739
|
MP1746004_300522FTO_165865
|
1746004010NRG23300520220163213
|
143088695
|
30/05/2022
|
Sukhasen Singh
|
Sukhasen Singh
|
1746004010WL008053
|
00089
|
CBIN0282796
|
800
|
04/06/2022
|
Account closed
|
4740
|
MP1746004_010522APB_FTO_91769
|
1746004012NRG23010520220056473
|
678227409
|
01/05/2022
|
BIRAJHU SINGH
|
BIRAJHU SINGH
|
1746004012WL003411
|
00415
|
SBIN0012189
|
1225
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4741
|
MP1746004_030722APB_FTO_239736
|
1746004013NRG23030720220312481
|
704918272
|
03/07/2022
|
DASHRATH JAISWAL
|
DASHRATH JAISWAL
|
1746004013WL015380
|
00603
|
CBIN0R20002
|
3040
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4742
|
MP1746004_310123APB_FTO_663369
|
1746004013NRG23310120230607133
|
885575565
|
31/01/2023
|
SUMITRA BAI
|
SUMITRA BAI
|
1746004013WL044305
|
00603
|
CBIN0R20002
|
2090
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4743
|
MP1746004_040422APB_FTO_19141
|
1746004015NRG22310320220988415
|
565169074
|
04/04/2022
|
gulB
|
gulB
|
1746004015WL067153
|
00415
|
SBIN0012189
|
1020
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4744
|
MP1746004_150323APB_FTO_705680
|
1746004017NRG23150320230671422
|
731020032
|
15/03/2023
|
sarita bai
|
sarita bai
|
1746004017WL047504
|
00697
|
BKID0MG1508
|
720
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4745
|
MP1746004_150323APB_FTO_705680
|
1746004017NRG23150320230671425
|
731020032
|
15/03/2023
|
basanti bai
|
basanti bai
|
1746004017WL047504
|
00048
|
BKID0NAMRGB
|
720
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4746
|
MP1746004_020722APB_FTO_238709
|
1746004019NRG23020720220310330
|
705583053
|
02/07/2022
|
ANJAN BAI
|
ANJAN BAI
|
1746004019WL015283
|
00415
|
SBIN0012189
|
2985
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4747
|
MP1746004_270323APB_FTO_729990
|
1746004019NRG23270320230696254
|
873442869
|
27/03/2023
|
babli devi
|
babli devi
|
1746004019WL048454
|
00415
|
SBIN0012189
|
816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4748
|
MP1746004_270323APB_FTO_729990
|
1746004019NRG23270320230696256
|
873442869
|
27/03/2023
|
SUMANBAI NGOF SAILESHKUMAR
|
SUMANBAI NGOF SAILESHKUMAR
|
1746004019WL048454
|
00415
|
SBIN0012189
|
816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4749
|
MP1746004_021022APB_FTO_438595
|
1746004021NRG23011020220394734
|
410120737
|
02/10/2022
|
KESHVATI BAI
|
KESHVATI BAI
|
1746004021WL029248
|
00415
|
SBIN0009097
|
800
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4750
|
MP1746004_131222FTO_580067
|
1746004021NRG23131220220465780
|
814041790
|
13/12/2022
|
Parmeshwari devi
|
Parmeshwari devi
|
1746004WL0037580
|
00415
|
SBIN0009097
|
1200
|
20/12/2022
|
No Such Account
|
4751
|
MP1746004_131222FTO_580067
|
1746004021NRG23131220220465781
|
814041790
|
13/12/2022
|
Parmeshwari devi
|
Parmeshwari devi
|
1746004WL0037580
|
00415
|
SBIN0009097
|
800
|
20/12/2022
|
No Such Account
|
4752
|
MP1746004_131222FTO_580067
|
1746004021NRG23131220220465782
|
814041790
|
13/12/2022
|
dharmendra singh
|
dharmendra singh
|
1746004WL0037580
|
00415
|
SBIN0009097
|
800
|
20/12/2022
|
Account closed
|
4753
|
MP1746004_150323APB_FTO_705528
|
1746004021NRG23150320230672887
|
731025013
|
15/03/2023
|
RUP SINGH
|
RUP SINGH
|
1746004021WL047531
|
00415
|
SBIN0009097
|
1365
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4754
|
MP1746004_150323APB_FTO_705528
|
1746004021NRG23150320230673341
|
731025013
|
15/03/2023
|
KOUSHILYA BAI
|
KOUSHILYA BAI
|
1746004021WL047532
|
00415
|
SBIN0009097
|
1365
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4755
|
MP1746004_150323APB_FTO_705680
|
1746004021NRG23150320230673545
|
731020032
|
15/03/2023
|
RUP SINGH
|
RUP SINGH
|
1746004021WL047533
|
00415
|
SBIN0009097
|
1365
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4756
|
MP1746004_280323FTO_731637
|
1746004021NRG23280320230696632
|
873167628
|
28/03/2023
|
SANTOSHI DEEP
|
SANTOSHI DEEP
|
1746004021WL048468
|
00415
|
SBIN0009097
|
1428
|
04/04/2023
|
Account closed
|
4757
|
MP1746004_300323APB_FTO_734075
|
1746004021NRG23300320230698099
|
511993297
|
30/03/2023
|
TARA BAI
|
TARA BAI
|
1746004021WL048524
|
00415
|
SBIN0009097
|
800
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4758
|
MP1746004_010622APB_FTO_171544
|
1746004022NRG23010620220170606
|
139062126
|
01/06/2022
|
SUKHLAL SINGH
|
SUKHLAL SINGH
|
1746004022WL008401
|
00089
|
CBIN0284695
|
1260
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4759
|
MP1746004_090522APB_FTO_111479
|
1746004022NRG23080520220081042
|
745679141
|
09/05/2022
|
SUKHLAL SINGH
|
SUKHLAL SINGH
|
1746004022WL004514
|
00089
|
CBIN0284695
|
1120
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4760
|
MP1746004_221222FTO_597249
|
1746004023NRG22211220221007360
|
037141951
|
22/12/2022
|
sobha singh
|
sobha singh
|
1746004WL0068383
|
00089
|
CBIN0282795
|
525
|
17/02/2023
|
No Such Account
|
4761
|
MP1746004_221222FTO_597249
|
1746004023NRG22211220221007400
|
037141951
|
22/12/2022
|
sunita
|
sunita
|
1746004WL0068387
|
00089
|
CBIN0282795
|
672
|
17/02/2023
|
No Such Account
|
4762
|
MP1746004_030522APB_FTO_97537
|
1746004023NRG23030520220062272
|
677979715
|
03/05/2022
|
sunni bai
|
sunni bai
|
1746004023WL003667
|
00089
|
CBIN0282795
|
2244
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4763
|
MP1746004_231222APB_FTO_598891
|
1746004023NRG23231220220484454
|
033186170
|
23/12/2022
|
BIHARI
|
BIHARI
|
1746004023WL038860
|
00089
|
CBIN0282795
|
1020
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4764
|
MP1746004_110223APB_FTO_673110
|
1746004024NRG23110220230619082
|
007697787
|
11/02/2023
|
sundar singh uke
|
sundar singh uke
|
1746004024WL045044
|
00089
|
CBIN0282795
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4765
|
MP1746004_150323APB_FTO_705680
|
1746004024NRG23150320230671412
|
731020032
|
15/03/2023
|
sundar singh uke
|
sundar singh uke
|
1746004024WL047503
|
00089
|
CBIN0282795
|
1400
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4766
|
MP1746004_010622FTO_169613
|
1746004026NRG21070620211266964
|
139030245
|
01/06/2022
|
CHHABILAL SINGH
|
CHHABILAL SINGH
|
1746004WL076409
|
00089
|
CBIN0281691
|
1260
|
04/06/2022
|
Account closed
|
4767
|
MP1746004_010622FTO_169613
|
1746004026NRG21070620211266965
|
139030245
|
01/06/2022
|
CHHABILAL SINGH
|
CHHABILAL SINGH
|
1746004WL076409
|
00089
|
CBIN0281691
|
1260
|
04/06/2022
|
Account closed
|
4768
|
MP1746004_010622FTO_169613
|
1746004026NRG21070620211266966
|
139030245
|
01/06/2022
|
CHHABILAL SINGH
|
CHHABILAL SINGH
|
1746004WL076409
|
00089
|
CBIN0281691
|
1260
|
04/06/2022
|
Account closed
|
4769
|
MP1746004_140323APB_FTO_702186
|
1746004026NRG23140320230647513
|
690663819
|
14/03/2023
|
SUVITA BAI
|
SUVITA BAI
|
1746004026WL046970
|
00089
|
CBIN0281691
|
1225
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4770
|
MP1746004_260422APB_FTO_79206
|
1746004026NRG23260420220041581
|
555444610
|
26/04/2022
|
BABULAL SINGH
|
BABULAL SINGH
|
1746004026WL002701
|
00089
|
CBIN0281691
|
2895
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4771
|
MP1746004_080722APB_FTO_250301
|
1746004028NRG23080720220321554
|
806922396
|
08/07/2022
|
CHAMANIYA BAI
|
CHAMANIYA BAI
|
1746004028WL016104
|
00415
|
SBIN0012189
|
3264
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4772
|
MP1746004_010622FTO_169613
|
1746004030NRG21090520211266212
|
139030245
|
01/06/2022
|
SUMANLATA
|
SUMANLATA
|
1746004WL076197
|
00089
|
CBIN0281691
|
972
|
04/06/2022
|
No Such Account
|
4773
|
MP1746004_040422APB_FTO_19141
|
1746004030NRG22040420220991779
|
565169074
|
04/04/2022
|
TILAK RAM
|
TILAK RAM
|
1746004030WL067344
|
00089
|
CBIN0281691
|
169
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4774
|
MP1746004_030522APB_FTO_97537
|
1746004030NRG23030520220064362
|
677979715
|
03/05/2022
|
TILAK RAM
|
TILAK RAM
|
1746004030WL003756
|
00089
|
CBIN0281691
|
676
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4775
|
MP1746004_260422APB_FTO_79206
|
1746004030NRG23260420220041125
|
555444610
|
26/04/2022
|
TILAK RAM
|
TILAK RAM
|
1746004030WL002648
|
00089
|
CBIN0281691
|
966
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4776
|
MP1746004_030622APB_FTO_177880
|
1746004033NRG23030620220181723
|
260154453
|
03/06/2022
|
Deena bai
|
Deena bai
|
1746004033WL008844
|
00089
|
CBIN0281691
|
1085
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4777
|
MP1746004_230822APB_FTO_350293
|
1746004034NRG23230820220361052
|
710406770
|
23/08/2022
|
GYANMATI BAI
|
GYANMATI BAI
|
1746004034WL022434
|
00415
|
SBIN0012189
|
3264
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4778
|
MP1746004_220622APB_FTO_219055
|
1746004035NRG23220620220273591
|
553719382
|
22/06/2022
|
MOHAN
|
MOHAN
|
1746004035WL013013
|
00089
|
CBIN0281691
|
900
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4779
|
MP1746004_090123FTO_624124
|
1746004037NRG23080120230530062
|
007778092
|
09/01/2023
|
SANTOSH SINGH
|
SANTOSH SINGH
|
1746004037WL041081
|
00089
|
CBIN0284695
|
194
|
16/02/2023
|
Account closed
|
4780
|
MP1746004_290822FTO_363973
|
1746004041NRG23290820220364419
|
389566488
|
29/08/2022
|
Khushi devi
|
Khushi devi
|
1746004041WL023213
|
00415
|
SBIN0012189
|
2244
|
06/10/2022
|
A/c Blocked or Frozen
|
4781
|
MP1746004_300522APB_FTO_165979
|
1746004041NRG23300520220164316
|
143017701
|
30/05/2022
|
SHIVVATI BAI
|
SHIVVATI BAI
|
1746004041WL008102
|
00089
|
CBIN0282795
|
1190
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4782
|
MP1746004_010522APB_FTO_91769
|
1746004043NRG23010520220057444
|
678227409
|
01/05/2022
|
KOMAL PRASAD
|
KOMAL PRASAD
|
1746004043WL003450
|
00089
|
CBIN0281691
|
1280
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4783
|
MP1746004_150123FTO_634474
|
1746004044NRG23150120230553117
|
003127904
|
15/01/2023
|
chandrabhan singh
|
chandrabhan singh
|
1746004044WL042068
|
00688
|
FINO0001001
|
1080
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4784
|
MP1746004_150123FTO_634474
|
1746004044NRG23150120230553118
|
003127904
|
15/01/2023
|
chandrabhan singh
|
chandrabhan singh
|
1746004044WL042068
|
00688
|
FINO0001001
|
1080
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4785
|
MP1746004_150323APB_FTO_705680
|
1746004047NRG23150320230667124
|
731020032
|
15/03/2023
|
bhagirati
|
bhagirati
|
1746004047WL047358
|
00089
|
CBIN0281691
|
1260
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4786
|
MP1746004_260422APB_FTO_79206
|
1746004047NRG23260420220040248
|
555444610
|
26/04/2022
|
MAHESH
|
MAHESH
|
1746004047WL002617
|
00089
|
CBIN0281691
|
1020
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4787
|
MP1746004_100223APB_FTO_672622
|
1746004048NRG23100220230618649
|
007697788
|
10/02/2023
|
RAJVATI
|
RAJVATI
|
1746004048WL044994
|
00415
|
SBIN0012189
|
1372
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4788
|
MP1746004_150323APB_FTO_705528
|
1746004048NRG23150320230671547
|
731025013
|
15/03/2023
|
SANT KUMAR
|
SANT KUMAR
|
1746004048WL047507
|
00415
|
SBIN0012189
|
1386
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4789
|
MP1746004_310822FTO_369255
|
1746004049NRG22310820220995624
|
388552025
|
31/08/2022
|
sandeep singh maravi
|
sandeep singh maravi
|
1746004WL0067767
|
00415
|
SBIN0012189
|
2210
|
06/10/2022
|
Account closed
|
4790
|
MP1746004_140323FTO_702058
|
1746004050NRG23140320230652258
|
690467894
|
14/03/2023
|
REVA SINGH GOND
|
REVA SINGH GOND
|
1746004050WL047026
|
00415
|
SBIN0004674
|
1204
|
25/03/2023
|
Account closed
|
4791
|
MP1746004_020323APB_FTO_686961
|
1746004051NRG23020320230632937
|
693002450
|
02/03/2023
|
Shivrajhiya Lal Baiga
|
Shivrajhiya Lal Baiga
|
1746004051WL046039
|
00697
|
BKID0NAMRGB
|
760
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4792
|
MP1746004_010622FTO_169613
|
1746004053NRG21020620211266708
|
139030245
|
01/06/2022
|
jandha prasad
|
jandha prasad
|
1746004WL076342
|
00089
|
CBIN0281691
|
1870
|
04/06/2022
|
Account closed
|
4793
|
MP1746004_010622FTO_169613
|
1746004053NRG21020620211266709
|
139030245
|
01/06/2022
|
jandha prasad
|
jandha prasad
|
1746004WL076342
|
00089
|
CBIN0281691
|
1760
|
04/06/2022
|
Account closed
|
4794
|
MP1746004_010622FTO_169613
|
1746004053NRG21190420211266013
|
139030245
|
01/06/2022
|
Bhura
|
Bhura
|
1746004WL076155
|
00089
|
CBIN0281691
|
990
|
04/06/2022
|
Account closed
|
4795
|
MP1746004_010622APB_FTO_171544
|
1746004053NRG23310520220164490
|
139062126
|
01/06/2022
|
RAMBATI
|
RAMBATI
|
1746004053WL008115
|
00415
|
SBIN0012189
|
1920
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4796
|
MP1746004_221122APB_FTO_527691
|
1746004054NRG23221120220443581
|
629168946
|
22/11/2022
|
ANAND SINGH
|
ANAND SINGH
|
1746004054WL035331
|
00089
|
CBIN0281691
|
1330
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4797
|
MP1746004_300123APB_FTO_661360
|
1746004055NRG23300120230604160
|
885660888
|
30/01/2023
|
PAPPU
|
PAPPU
|
1746004055WL044185
|
00415
|
SBIN0012189
|
850
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4798
|
MP1746004_020722APB_FTO_238709
|
1746004058NRG23020720220308961
|
705583053
|
02/07/2022
|
SHIV LAAL
|
SHIV LAAL
|
1746004058WL015221
|
00697
|
BKID0NAMRGB
|
1218
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4799
|
MP1746004_080722APB_FTO_250301
|
1746004058NRG23070720220321315
|
806922396
|
08/07/2022
|
SHIV LAAL
|
SHIV LAAL
|
1746004058WL016083
|
00697
|
BKID0NAMRGB
|
1414
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4800
|
MP1746004_220223APB_FTO_680585
|
1746004060NRG23220220230626585
|
218250686
|
22/02/2023
|
Ganpat Singh
|
Ganpat Singh
|
1746004060WL045579
|
00415
|
SBIN0012189
|
1428
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4801
|
MP1746004_220223APB_FTO_680585
|
1746004060NRG23220220230626622
|
218250686
|
22/02/2023
|
SOMTI BAI SENDRAM
|
SOMTI BAI SENDRAM
|
1746004060WL045579
|
00089
|
CBIN0282795
|
1428
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4802
|
MP1746004_310123APB_FTO_663369
|
1746004060NRG23310120230610555
|
885575565
|
31/01/2023
|
Ganpat Singh
|
Ganpat Singh
|
1746004060WL044431
|
00415
|
SBIN0012189
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4803
|
MP1746004_161122FTO_515026
|
1746004062NRG22040620210219429
|
356403252
|
16/11/2022
|
Sakkha
|
Sakkha
|
1746004WL014440
|
00415
|
SBIN0009097
|
193
|
23/11/2022
|
No Such Account
|
4804
|
MP1746004_161122FTO_515026
|
1746004062NRG22040620210219430
|
356403252
|
16/11/2022
|
sakkha
|
sakkha
|
1746004WL014440
|
00415
|
SBIN0009097
|
193
|
23/11/2022
|
No Such Account
|
4805
|
MP1746004_100123FTO_626128
|
1746004064NRG23100120230536563
|
007750312
|
10/01/2023
|
Subhagee bai
|
Subhagee bai
|
1746004064WL041352
|
00089
|
CBIN0282795
|
204
|
16/02/2023
|
No Such Account
|
4806
|
MP1746004_220622APB_FTO_219055
|
1746004065NRG23220620220276266
|
553719382
|
22/06/2022
|
BUDHI BAI
|
BUDHI BAI
|
1746004065WL013152
|
00255
|
|
1246
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4807
|
MP1746004_030522APB_FTO_97537
|
1746004066NRG23030520220062178
|
677979715
|
03/05/2022
|
MAHLU
|
MAHLU
|
1746004066WL003663
|
00415
|
SBIN0009097
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4808
|
MP1746004_080722APB_FTO_250301
|
1746004066NRG23060720220318045
|
806922396
|
08/07/2022
|
LALIYA BAI
|
LALIYA BAI
|
1746004066WL015819
|
00045
|
BARB0VJSDOL
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4809
|
MP1746004_311222FTO_609851
|
1746004066NRG23311220220503604
|
024877859
|
31/12/2022
|
RAJKUMARI DEVI
|
RAJKUMARI DEVI
|
1746004066WL039942
|
00415
|
SBIN0000481
|
816
|
17/02/2023
|
Account closed
|
4810
|
MP1746004_020722APB_FTO_238709
|
1746004067NRG23020720220308829
|
705583053
|
02/07/2022
|
DAROGA YADAV
|
DAROGA YADAV
|
1746004067WL015213
|
00415
|
SBIN0012189
|
2280
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4811
|
MP1746004_221222FTO_597249
|
1746004069NRG22211220221007493
|
037141951
|
22/12/2022
|
DALPAT
|
DALPAT
|
1746004WL0068400
|
00666
|
IDFB0041381
|
2880
|
17/02/2023
|
Account closed
|
4812
|
MP1746004_010622FTO_169613
|
1746004073NRG21250420211266087
|
139030245
|
01/06/2022
|
Agnu
|
Agnu
|
1746004WL076177
|
00415
|
SBIN0000481
|
1068
|
04/06/2022
|
No Such Account
|
4813
|
MP1746004_040422APB_FTO_19141
|
1746004074NRG22010420220990709
|
565169074
|
04/04/2022
|
NEETU BAI
|
NEETU BAI
|
1746004074WL067269
|
00415
|
SBIN0012189
|
960
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4814
|
MP1746004_140323APB_FTO_702186
|
1746004076NRG23140320230659353
|
690663819
|
14/03/2023
|
Ram bai
|
Ram bai
|
1746004076WL047210
|
00415
|
SBIN0009097
|
2160
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4815
|
MP1746004_140323APB_FTO_702186
|
1746004076NRG23140320230659391
|
690663819
|
14/03/2023
|
Kalavati bai
|
Kalavati bai
|
1746004076WL047211
|
00415
|
SBIN0009097
|
1260
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4816
|
MP1746004_010522APB_FTO_91769
|
1746004076NRG23300420220053858
|
678227409
|
01/05/2022
|
Kalavati bai
|
Kalavati bai
|
1746004076WL003299
|
00415
|
SBIN0009097
|
2280
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4817
|
MP1746004_310123APB_FTO_663369
|
1746004078NRG23310120230607420
|
885575565
|
31/01/2023
|
NAND
|
NAND
|
1746004078WL044323
|
00415
|
SBIN0012189
|
2602
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4818
|
MP1746004_221222FTO_597249
|
1746004079NRG22211220221006826
|
037141951
|
22/12/2022
|
lalli bai
|
lalli bai
|
1746004WL0068321
|
00089
|
CBIN0281691
|
2895
|
17/02/2023
|
No Such Account
|
4819
|
MP1746004_221122APB_FTO_527691
|
1746004079NRG23221120220443547
|
629168946
|
22/11/2022
|
KRISHNA PRASAD JAITWAR
|
KRISHNA PRASAD JAITWAR
|
1746004079WL035326
|
00697
|
BKID0MG1513
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4820
|
MP1746004_261022APB_FTO_481748
|
1746004079NRG23261020220417477
|
863579006
|
26/10/2022
|
KRISHNA PRASAD JAITWAR
|
KRISHNA PRASAD JAITWAR
|
1746004079WL032311
|
00089
|
CBIN0281691
|
3060
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4821
|
MP1746004_221222FTO_597249
|
1746004081NRG22211220221006806
|
037141951
|
22/12/2022
|
krishna singh
|
krishna singh
|
1746004WL0068319
|
00697
|
BKID0MG1508
|
1330
|
17/02/2023
|
No Such Account
|
4822
|
MP1746004_221222FTO_597249
|
1746004081NRG22211220221006807
|
037141951
|
22/12/2022
|
krishna singh
|
krishna singh
|
1746004WL0068319
|
00697
|
BKID0MG1508
|
1295
|
17/02/2023
|
No Such Account
|
4823
|
MP1746004_221222FTO_597249
|
1746004081NRG22211220221006808
|
037141951
|
22/12/2022
|
krishna singh
|
krishna singh
|
1746004WL0068319
|
00697
|
BKID0MG1508
|
1330
|
17/02/2023
|
No Such Account
|
4824
|
MP1746004_221222FTO_597249
|
1746004081NRG22211220221006809
|
037141951
|
22/12/2022
|
krishna singh
|
krishna singh
|
1746004WL0068319
|
00697
|
BKID0MG1508
|
1323
|
17/02/2023
|
No Such Account
|
4825
|
MP1746004_030622APB_FTO_177880
|
1746004083NRG23030620220181289
|
260154453
|
03/06/2022
|
MAHESH YADAV
|
MAHESH YADAV
|
1746004083WL008789
|
00415
|
SBIN0009097
|
1330
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4826
|
MP1746004_250123APB_FTO_653779
|
1746004085NRG23250120230586738
|
887226794
|
25/01/2023
|
BUDHRAM
|
BUDHRAM
|
1746004085WL043476
|
00415
|
SBIN0004674
|
1900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4827
|
MP1746004_140323APB_FTO_702186
|
1746004086NRG23140320230644732
|
690663819
|
14/03/2023
|
SHIILA BAI
|
SHIILA BAI
|
1746004086WL046927
|
00415
|
SBIN0012189
|
990
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4828
|
MP1746004_180622FTO_210324
|
1746004086NRG23180620220258270
|
452567292
|
18/06/2022
|
SANT KUMAR
|
SANT KUMAR
|
1746004086WL012128
|
00415
|
SBIN0012189
|
1020
|
07/10/2022
|
No Such Account
|
4829
|
MP1746004_141122APB_FTO_511285
|
1746004087NRG23141120220435427
|
276200330
|
14/11/2022
|
RAM SINGH
|
RAM SINGH
|
1746004087WL034308
|
00089
|
CBIN0281691
|
3060
|
19/11/2022
|
A/c Blocked or Frozen
|
4830
|
MP1746004_221222FTO_597249
|
1746004088NRG22201220221006780
|
037141951
|
22/12/2022
|
Gulab Bai
|
Gulab Bai
|
1746004WL0068316
|
00415
|
SBIN0012189
|
872
|
17/02/2023
|
Account closed
|
4831
|
MP1746004_221222FTO_597249
|
1746004088NRG22201220221006781
|
037141951
|
22/12/2022
|
DAVNARAYAN PRASAD
|
DAVNARAYAN PRASAD
|
1746004WL0068316
|
00415
|
SBIN0012189
|
2123
|
17/02/2023
|
Account closed
|
4832
|
MP1746004_270522FTO_158606
|
1746004088NRG23270520220148450
|
115985664
|
27/05/2022
|
Butu Bai
|
Butu Bai
|
1746004088WL007518
|
00697
|
BKID0MG1513
|
999
|
04/06/2022
|
No Such Account
|
4833
|
MP1746004_221222FTO_597249
|
1746004089NRG22201220221006670
|
037141951
|
22/12/2022
|
FOOLCHAND
|
FOOLCHAND
|
1746004WL0068307
|
00415
|
SBIN0000481
|
1068
|
17/02/2023
|
Account closed
|
4834
|
MP1746004_100622APB_FTO_193949
|
1746004089NRG23100620220215725
|
338834097
|
10/06/2022
|
anuroop singh
|
anuroop singh
|
1746004089WL010131
|
00415
|
SBIN0000481
|
1194
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4835
|
MP1746004_210123FTO_646779
|
1746004090NRG23210120230574045
|
887374627
|
21/01/2023
|
BHOB LAL BAIGA
|
BHOB LAL BAIGA
|
1746004090WL042908
|
00089
|
CBIN0281691
|
1080
|
15/02/2023
|
Account closed
|
4836
|
MP1746004_261022APB_FTO_481748
|
1746004091NRG23261020220417727
|
863579006
|
26/10/2022
|
URMILA BAI
|
URMILA BAI
|
1746004091WL032377
|
00415
|
SBIN0012189
|
2220
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4837
|
MP1746004_300522FTO_165865
|
1746004092NRG23300520220163519
|
143088695
|
30/05/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
1746004092WL008062
|
00415
|
SBIN0012189
|
1520
|
04/06/2022
|
No Such Account
|
4838
|
MP1746004_300522FTO_165865
|
1746004092NRG23300520220163520
|
143088695
|
30/05/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
1746004092WL008062
|
00415
|
SBIN0012189
|
1520
|
04/06/2022
|
No Such Account
|
4839
|
MP1746004_310123APB_FTO_663369
|
1746004092NRG23310120230607100
|
885575565
|
31/01/2023
|
TOK SINGH
|
TOK SINGH
|
1746004092WL044304
|
00415
|
SBIN0012189
|
1330
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4840
|
MP1746004_311222FTO_609851
|
1746004095NRG23301220220503309
|
024877859
|
31/12/2022
|
VEER SINGH
|
VEER SINGH
|
1746004095WL039927
|
00089
|
CBIN0281691
|
800
|
16/02/2023
|
Account closed
|
4841
|
MP1746004_070922FTO_382468
|
1746004098NRG23070920220371150
|
375544799
|
07/09/2022
|
BAISHAKHU
|
BAISHAKHU
|
1746004098WL024840
|
00089
|
CBIN0284695
|
250
|
04/10/2022
|
Account closed
|
4842
|
MP1746004_240722APB_FTO_282481
|
1746004099NRG23240720220341105
|
486340991
|
24/07/2022
|
LALA PARSAD
|
LALA PARSAD
|
1746004099WL018293
|
00089
|
CBIN0284695
|
3088
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4843
|
MP1746004_020722APB_FTO_238709
|
1746004100NRG23020720220307961
|
705583053
|
02/07/2022
|
DALCHAND
|
DALCHAND
|
1746004100WL015179
|
00415
|
SBIN0012189
|
302
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4844
|
MP1746004_141122FTO_511286
|
1746004100NRG23141120220435495
|
276202428
|
14/11/2022
|
Sampat Singh Maravi
|
Sampat Singh Maravi
|
1746004WL0034331
|
00697
|
BKID0MG1508
|
1260
|
19/11/2022
|
Account closed
|
4845
|
MP1746004_180722FTO_268486
|
1746004102NRG23180720220335041
|
105176267
|
18/07/2022
|
Sangeeta
|
Sangeeta
|
1746004102WL017514
|
00697
|
BKID0MG1508
|
1128
|
25/07/2022
|
No Such Account
|
4846
|
MP1746004_180722FTO_268486
|
1746004102NRG23180720220335062
|
105176267
|
18/07/2022
|
mangli bai
|
mangli bai
|
1746004102WL017514
|
00415
|
SBIN0009097
|
376
|
25/07/2022
|
Account closed
|
4847
|
MP1746004_180722FTO_268486
|
1746004102NRG23180720220335085
|
105176267
|
18/07/2022
|
Chainbati
|
Chainbati
|
1746004102WL017514
|
00703
|
AIRP0000001
|
940
|
26/07/2022
|
A/c Blocked or Frozen
|
4848
|
MP1746004_310822FTO_369255
|
1746004103NRG22310820220996165
|
388552025
|
31/08/2022
|
PARWATI BAI
|
PARWATI BAI
|
1746004WL0067779
|
00089
|
CBIN0282795
|
1183
|
06/10/2022
|
Account closed
|
4849
|
MP1746004_231222APB_FTO_598891
|
1746004103NRG23231220220484514
|
033186170
|
23/12/2022
|
SHUKKA BAI PATLE
|
SHUKKA BAI PATLE
|
1746004103WL038862
|
00089
|
CBIN0282795
|
1225
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4850
|
MP1746004_250123APB_FTO_653779
|
1746004103NRG23250120230588116
|
887226794
|
25/01/2023
|
SHUKKA BAI PATLE
|
SHUKKA BAI PATLE
|
1746004103WL043521
|
00089
|
CBIN0282795
|
1204
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4851
|
MP1746004_090522APB_FTO_111479
|
1746004104NRG23080520220081222
|
745679141
|
09/05/2022
|
rajkumari
|
rajkumari
|
1746004104WL004527
|
00415
|
SBIN0009097
|
850
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4852
|
MP1746004_140323APB_FTO_702186
|
1746004104NRG23140320230646445
|
690663819
|
14/03/2023
|
bhuri bai
|
bhuri bai
|
1746004104WL046948
|
00415
|
SBIN0009097
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4853
|
MP1746004_050722APB_FTO_242343
|
1746004105NRG23050720220316575
|
772892398
|
05/07/2022
|
SARITA BAI
|
SARITA BAI
|
1746004105WL015730
|
00415
|
SBIN0012189
|
1188
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4854
|
MP1746004_150323APB_FTO_705528
|
1746004108NRG23140320230648476
|
731025013
|
15/03/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1746004108WL046987
|
00089
|
CBIN0281691
|
800
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4855
|
MP1746004_280323FTO_731637
|
1746004110NRG23280320230696778
|
873167628
|
28/03/2023
|
Gyan Singh MArko
|
Gyan Singh MArko
|
1746004110WL048475
|
00176
|
IDIB000A645
|
950
|
04/04/2023
|
Account closed
|
4856
|
MP1746004_180722FTO_268486
|
1746004111NRG23180720220335622
|
105176267
|
18/07/2022
|
CHAMPA BAI
|
CHAMPA BAI
|
1746004111WL017576
|
00089
|
CBIN0282795
|
3060
|
25/07/2022
|
Account closed
|
4857
|
MP1746004_220223APB_FTO_680585
|
1746004112NRG23210220230626521
|
218250686
|
22/02/2023
|
sudharwati
|
sudharwati
|
1746004112WL045578
|
00089
|
CBIN0282796
|
1386
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4858
|
MP1746004_100622APB_FTO_193949
|
1746004114NRG23100620220215668
|
338834097
|
10/06/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
1746004114WL010119
|
00089
|
CBIN0281691
|
1360
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4859
|
MP1746004_010622FTO_169613
|
1746004116NRG21220420211266052
|
139030245
|
01/06/2022
|
rajkumari
|
rajkumari
|
1746004WL076167
|
00688
|
FINO0001001
|
1140
|
04/06/2022
|
A/c Blocked or Frozen
|
4860
|
MP1746004_010622FTO_169613
|
1746004116NRG21220420211266053
|
139030245
|
01/06/2022
|
rajkumari
|
rajkumari
|
1746004WL076167
|
00688
|
FINO0001001
|
1140
|
04/06/2022
|
A/c Blocked or Frozen
|
4861
|
MP1746004_260422APB_FTO_79206
|
1746004118NRG23260420220040326
|
555444610
|
26/04/2022
|
BAIRAG SINGH
|
BAIRAG SINGH
|
1746004118WL002620
|
00415
|
SBIN0012189
|
1146
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4862
|
MP1746004_020323APB_FTO_686961
|
1746004119NRG23020320230632627
|
693002450
|
02/03/2023
|
SAROJ BAI
|
SAROJ BAI
|
1746004119WL046006
|
00089
|
CBIN0282795
|
1190
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|