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
|
MP1744003_260922APB_FTO_424236
|
1744003021NRG23260920220349762
|
415831709
|
26/09/2022
|
Dashrath Yadav
|
Dashrath Yadav
|
1744003021WL036783
|
00691
|
IPOS0000001
|
182
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
MP1744003_160323APB_FTO_709156
|
1744003005NRG23150320230812555
|
729509973
|
16/03/2023
|
kango
|
kango
|
1744003005WL064389
|
00089
|
CBIN0282237
|
579
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
MP1744003_150323APB_FTO_703791
|
1744003005NRG23150320230812551
|
690413521
|
15/03/2023
|
kango
|
kango
|
1744003005WL064389
|
00089
|
CBIN0282237
|
1120
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
MP1744003_150323APB_FTO_703791
|
1744003005NRG23150320230812549
|
690413521
|
15/03/2023
|
kango
|
kango
|
1744003005WL064389
|
00089
|
CBIN0282237
|
1080
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
MP1744003_110123APB_FTO_627940
|
1744003005NRG23100120230640810
|
005948467
|
11/01/2023
|
kango
|
kango
|
1744003005WL057762
|
00089
|
CBIN0282237
|
386
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
MP1744003_160323APB_FTO_709156
|
1744003003NRG23140320230774785
|
729509973
|
16/03/2023
|
SANJANA
|
SANJANA
|
1744003003WL063908
|
00089
|
CBIN0282237
|
1302
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
MP1744003_160323APB_FTO_709156
|
1744003003NRG23140320230774771
|
729509973
|
16/03/2023
|
RAMESHWAR
|
RAMESHWAR
|
1744003003WL063908
|
00697
|
BKID0MG1227
|
1302
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
MP1744003_160323APB_FTO_709156
|
1744003003NRG23140320230773393
|
729509973
|
16/03/2023
|
KAILASH KUMAR GADARI
|
KAILASH KUMAR GADARI
|
1744003003WL063904
|
00415
|
SBIN0030278
|
558
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
MP1744003_260422FTO_79026
|
1744003000NRG23260420220026040
|
555388572
|
26/04/2022
|
prahlad
|
prahlad
|
1744003WL004570
|
00415
|
SBIN0007715
|
3264
|
07/05/2022
|
Account closed
|
10
|
MP1744003_260422FTO_79026
|
1744003000NRG23260420220026039
|
555388572
|
26/04/2022
|
prahlad
|
prahlad
|
1744003WL004570
|
00415
|
SBIN0007715
|
3264
|
07/05/2022
|
Account closed
|
11
|
MP1744003_260422FTO_79026
|
1744003000NRG23260420220025159
|
555388572
|
26/04/2022
|
kamlesh
|
kamlesh
|
1744003WL004402
|
00697
|
BKID0NAMRGB
|
3060
|
07/05/2022
|
No Such Account
|
12
|
MP1744003_150622FTO_205336
|
1744003046NRG23150620220162282
|
445120967
|
15/06/2022
|
maya bai
|
maya bai
|
1744003046WL015730
|
00176
|
IDIB000K705
|
3000
|
22/06/2022
|
No Such Account
|
13
|
MP1744003_280922FTO_430218
|
1744003045NRG23280920220355769
|
413501826
|
28/09/2022
|
sadhana
|
sadhana
|
1744003045WL037187
|
00176
|
IDIB000K705
|
2895
|
07/10/2022
|
No Such Account
|
14
|
MP1744003_280922FTO_430218
|
1744003045NRG23280920220355607
|
413501826
|
28/09/2022
|
SUNDAR LAL
|
SUNDAR LAL
|
1744003045WL037170
|
00176
|
IDIB000K705
|
2895
|
07/10/2022
|
No Such Account
|
15
|
MP1744003_200323FTO_719352
|
1744003045NRG23190320230831886
|
730730081
|
20/03/2023
|
ANUJ TIWARI
|
ANUJ TIWARI
|
1744003045WL064938
|
00415
|
SBIN0003710
|
1170
|
28/03/2023
|
No Such Account
|
16
|
MP1744003_160922FTO_399417
|
1744003045NRG23160920220326762
|
374699201
|
16/09/2022
|
Kushami
|
Kushami
|
1744003045WL035062
|
00176
|
IDIB000K705
|
1000
|
04/10/2022
|
No Such Account
|
17
|
MP1744003_160922FTO_399417
|
1744003045NRG23160920220326751
|
374699201
|
16/09/2022
|
Naval Kishor
|
Naval Kishor
|
1744003045WL035062
|
00176
|
IDIB000K705
|
1000
|
04/10/2022
|
No Such Account
|
18
|
MP1744003_110522FTO_118901
|
1744003044NRG22110520221079485
|
756783258
|
11/05/2022
|
kaushal singh gond
|
kaushal singh gond
|
1744003WL0115954
|
00176
|
IDIB000K705
|
1309
|
18/05/2022
|
No Such Account
|
19
|
MP1744003_160922FTO_399417
|
1744003043NRG23160920220328105
|
374699201
|
16/09/2022
|
somvati
|
somvati
|
1744003043WL035205
|
00089
|
CBIN0282602
|
600
|
04/10/2022
|
No Such Account
|
20
|
MP1744003_110922FTO_389867
|
1744003043NRG23110920220316145
|
375109818
|
11/09/2022
|
leela bai
|
leela bai
|
1744003043WL034064
|
00089
|
CBIN0282602
|
2856
|
04/10/2022
|
No Such Account
|
21
|
MP1744003_110922FTO_389867
|
1744003043NRG23110920220316107
|
375109818
|
11/09/2022
|
amritlal
|
amritlal
|
1744003043WL034058
|
00415
|
SBIN0003710
|
3060
|
04/10/2022
|
No Such Account
|
22
|
MP1744003_110922FTO_389867
|
1744003043NRG23110920220316050
|
375109818
|
11/09/2022
|
raj kumari
|
raj kumari
|
1744003043WL034050
|
00415
|
SBIN0003710
|
3060
|
04/10/2022
|
No Such Account
|
23
|
MP1744003_290123FTO_659173
|
1744003042NRG23290120230738337
|
886004025
|
29/01/2023
|
chanda bai
|
chanda bai
|
1744003042WL061098
|
00089
|
CBIN0282602
|
200
|
15/02/2023
|
No Such Account
|
24
|
MP1744003_290123FTO_659173
|
1744003042NRG23290120230738328
|
886004025
|
29/01/2023
|
Bedilal chaudhary
|
Bedilal chaudhary
|
1744003042WL061098
|
00089
|
CBIN0282602
|
1400
|
15/02/2023
|
No Such Account
|
25
|
MP1744003_140722APB_FTO_259414
|
1744003042NRG23140720220239249
|
024882854
|
14/07/2022
|
RADHE CHAUDARY
|
RADHE CHAUDARY
|
1744003042WL021496
|
00089
|
CBIN0282602
|
603
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
MP1744003_180422FTO_56112
|
1744003041NRG23180420220011642
|
680448334
|
18/04/2022
|
LALLA YADAV
|
LALLA YADAV
|
1744003041WL001993
|
00089
|
CBIN0282602
|
1351
|
13/05/2022
|
No Such Account
|
27
|
MP1744003_150622FTO_205336
|
1744003041NRG23150620220161994
|
445120967
|
15/06/2022
|
DADANRAM YADAV
|
DADANRAM YADAV
|
1744003041WL015717
|
00415
|
SBIN0003710
|
340
|
22/06/2022
|
No Such Account
|
28
|
MP1744003_260422FTO_79026
|
1744003040NRG23260420220026025
|
555388572
|
26/04/2022
|
RAMSARAN KACHHI
|
RAMSARAN KACHHI
|
1744003040WL004563
|
00415
|
SBIN0003710
|
2895
|
07/05/2022
|
No Such Account
|
29
|
MP1744003_230622FTO_221989
|
1744003040NRG23230620220194089
|
597364409
|
23/06/2022
|
BABI DAHIYA
|
BABI DAHIYA
|
1744003040WL017598
|
00415
|
SBIN0003710
|
1170
|
01/07/2022
|
Account closed
|
30
|
MP1744003_290422FTO_88361
|
1744003040NRG22280420221079171
|
680247947
|
29/04/2022
|
RAMSARAN KACHHI
|
RAMSARAN KACHHI
|
1744003WL0115859
|
00415
|
SBIN0003710
|
2895
|
13/05/2022
|
No Such Account
|
31
|
MP1744003_100522FTO_114552
|
1744003039NRG23100520220050990
|
745107548
|
10/05/2022
|
Fool bai
|
Fool bai
|
1744003039WL007612
|
00089
|
CBIN0282602
|
2856
|
17/05/2022
|
No Such Account
|
32
|
MP1744003_070123FTO_621096
|
1744003038NRG23070120230623529
|
008322700
|
07/01/2023
|
SANTOSH
|
SANTOSH
|
1744003038WL057130
|
00089
|
CBIN0282602
|
3060
|
16/02/2023
|
Account closed
|
33
|
MP1744003_290822FTO_365142
|
1744003033NRG23290820220295321
|
389621496
|
29/08/2022
|
BUIYA BAI
|
BUIYA BAI
|
1744003033WL031099
|
00089
|
CBIN0282602
|
1632
|
06/10/2022
|
No Such Account
|
34
|
MP1744003_240822FTO_354716
|
1744003033NRG23240820220289696
|
709994086
|
24/08/2022
|
PUSPRAJ
|
PUSPRAJ
|
1744003033WL030114
|
00089
|
CBIN0282602
|
1428
|
30/08/2022
|
No Such Account
|
35
|
MP1744003_190922FTO_405006
|
1744003033NRG23190920220331984
|
374630930
|
19/09/2022
|
PHOOL BAI CHOUDHARY
|
PHOOL BAI CHOUDHARY
|
1744003033WL035634
|
00089
|
CBIN0282602
|
204
|
04/10/2022
|
No Such Account
|
36
|
MP1744003_110522FTO_118901
|
1744003033NRG22100520221079378
|
756783258
|
11/05/2022
|
KALU
|
KALU
|
1744003WL0115921
|
00415
|
SBIN0003710
|
2702
|
18/05/2022
|
No Such Account
|
37
|
MP1744003_250822FTO_357078
|
1744003032NRG23250820220291008
|
729877077
|
25/08/2022
|
PURAN KUMAR SEN
|
PURAN KUMAR SEN
|
1744003032WL030339
|
00415
|
SBIN0003710
|
560
|
31/08/2022
|
Account closed
|
38
|
MP1744003_090722APB_FTO_251416
|
1744003032NRG23070720220229001
|
806601525
|
09/07/2022
|
SHEELA BAI
|
SHEELA BAI
|
1744003032WL020359
|
00415
|
SBIN0007714
|
955
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
MP1744003_121022FTO_457308
|
1744003031NRG23121020220386192
|
590028105
|
12/10/2022
|
Jaggi Bai
|
Jaggi Bai
|
1744003WL0039691
|
00415
|
SBIN0007714
|
1116
|
15/10/2022
|
Account closed
|
40
|
MP1744003_291122FTO_549414
|
1744003030NRG23291120220475752
|
628066231
|
29/11/2022
|
Udayraj chaudhari
|
Udayraj chaudhari
|
1744003030WL049257
|
00688
|
FINO0001001
|
1200
|
09/12/2022
|
Account closed
|
41
|
MP1744003_291122FTO_549414
|
1744003030NRG23291120220475743
|
628066231
|
29/11/2022
|
munni bai
|
munni bai
|
1744003030WL049256
|
00415
|
SBIN0003710
|
3060
|
09/12/2022
|
Account closed
|
42
|
MP1744003_221122FTO_528055
|
1744003030NRG23221120220463193
|
628802554
|
22/11/2022
|
suneeta
|
suneeta
|
1744003030WL047804
|
00415
|
SBIN0007714
|
800
|
09/12/2022
|
No Such Account
|
43
|
MP1744003_160323APB_FTO_709156
|
1744003030NRG23160320230822951
|
729509973
|
16/03/2023
|
RAMLAL KOL
|
RAMLAL KOL
|
1744003030WL064624
|
00415
|
SBIN0007714
|
1400
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
MP1744003_110123FTO_628554
|
1744003030NRG23110120230646700
|
884947768
|
11/01/2023
|
RAMKALI
|
RAMKALI
|
1744003030WL058008
|
00415
|
SBIN0007714
|
800
|
15/02/2023
|
No Such Account
|
45
|
MP1744003_110123FTO_628554
|
1744003030NRG23110120230646672
|
884947768
|
11/01/2023
|
Meena Bai Kol
|
Meena Bai Kol
|
1744003030WL058008
|
00415
|
SBIN0003710
|
400
|
15/02/2023
|
No Such Account
|
46
|
MP1744003_050722FTO_243003
|
1744003030NRG23050720220220935
|
772876337
|
05/07/2022
|
Itbariya bai kol
|
Itbariya bai kol
|
1744003030WL019735
|
00688
|
FINO0001001
|
1400
|
11/07/2022
|
No Such Account
|
47
|
MP1744003_090722APB_FTO_251416
|
1744003028NRG23090720220230538
|
806601525
|
09/07/2022
|
AVADH KUMAR PATEL
|
AVADH KUMAR PATEL
|
1744003028WL020535
|
00415
|
SBIN0007714
|
2895
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
MP1744003_210822FTO_345663
|
1744003026NRG23200820220285714
|
693528873
|
21/08/2022
|
anurudh singh
|
anurudh singh
|
1744003026WL029288
|
00089
|
CBIN0282237
|
1428
|
02/09/2022
|
No Such Account
|
49
|
MP1744003_160922FTO_399417
|
1744003026NRG23160920220327680
|
374699201
|
16/09/2022
|
Atul Kumar Chaudhri
|
Atul Kumar Chaudhri
|
1744003026WL035159
|
00415
|
SBIN0007715
|
1428
|
04/10/2022
|
No Such Account
|
50
|
MP1744003_100522FTO_114552
|
1744003026NRG23100520220051631
|
745107548
|
10/05/2022
|
kamni bai
|
kamni bai
|
1744003026WL007655
|
00415
|
SBIN0007715
|
1632
|
17/05/2022
|
No Such Account
|
51
|
MP1744003_060822FTO_315272
|
1744003026NRG23030820220266147
|
698272740
|
06/08/2022
|
prahlad
|
prahlad
|
1744003WL0025634
|
00415
|
SBIN0007715
|
3264
|
02/09/2022
|
No Such Account
|
52
|
MP1744003_290422APB_FTO_88370
|
1744003025NRG23290420220031270
|
680242360
|
29/04/2022
|
BANSHI LAL
|
BANSHI LAL
|
1744003025WL005275
|
00697
|
BKID0NAMRGB
|
1330
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
MP1744003_230422APB_FTO_71770
|
1744003025NRG23220420220019992
|
540079740
|
23/04/2022
|
BANSHI LAL
|
BANSHI LAL
|
1744003025WL003524
|
00697
|
BKID0NAMRGB
|
1330
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
MP1744003_221222APB_FTO_595851
|
1744003023NRG23221220220548179
|
060614899
|
22/12/2022
|
DROPATI BAI
|
DROPATI BAI
|
1744003023WL054143
|
00697
|
BKID0MG1221
|
950
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MP1744003_160922FTO_399417
|
1744003023NRG23150920220326734
|
374699201
|
16/09/2022
|
soniya bai
|
soniya bai
|
1744003023WL035058
|
00697
|
BKID0MG1221
|
2895
|
04/10/2022
|
No Such Account
|
56
|
MP1744003_091022FTO_451050
|
1744003023NRG23091020220379524
|
578925141
|
09/10/2022
|
soniya bai
|
soniya bai
|
1744003023WL038937
|
00697
|
BKID0MG1221
|
2895
|
14/10/2022
|
No Such Account
|
57
|
MP1744003_060822FTO_315272
|
1744003020NRG23030820220266116
|
698272740
|
06/08/2022
|
PHOOLGIRI
|
PHOOLGIRI
|
1744003WL0025628
|
00089
|
CBIN0281974
|
3060
|
02/09/2022
|
No Such Account
|
58
|
MP1744003_100522FTO_114552
|
1744003016NRG23100520220051695
|
745107548
|
10/05/2022
|
SUSHEELA
|
SUSHEELA
|
1744003016WL007663
|
00415
|
SBIN0007715
|
3060
|
17/05/2022
|
Account closed
|
59
|
MP1744003_250522FTO_150800
|
1744003015NRG23250520220084465
|
116984393
|
25/05/2022
|
VIKASH KUMAR SURYWANSHI
|
VIKASH KUMAR SURYWANSHI
|
1744003015WL010609
|
00415
|
SBIN0007715
|
990
|
04/06/2022
|
Account closed
|
60
|
MP1744003_250422FTO_76076
|
1744003013NRG23250420220023801
|
556603860
|
25/04/2022
|
DURGESH PRASAD KEWAT
|
DURGESH PRASAD KEWAT
|
1744003013WL004179
|
00415
|
SBIN0007715
|
3060
|
07/05/2022
|
No Such Account
|
61
|
MP1744003_250422FTO_76076
|
1744003013NRG23250420220023789
|
556603860
|
25/04/2022
|
AJAY KUMAR GUPTA
|
AJAY KUMAR GUPTA
|
1744003013WL004178
|
00089
|
CBIN0281974
|
3060
|
07/05/2022
|
Unclaimed/DEAF accounts
|
62
|
MP1744003_251222APB_FTO_601770
|
1744003012NRG23251220220565157
|
032592532
|
25/12/2022
|
SUMITRA
|
SUMITRA
|
1744003012WL054944
|
00603
|
CBIN0R20002
|
950
|
17/02/2023
|
Account closed
|
63
|
MP1744003_200922FTO_411746
|
1744003012NRG23200920220336152
|
374476911
|
20/09/2022
|
choti bai
|
choti bai
|
1744003012WL035920
|
00089
|
CBIN0281974
|
950
|
04/10/2022
|
No Such Account
|
64
|
MP1744003_200922FTO_411746
|
1744003012NRG23200920220336123
|
374476911
|
20/09/2022
|
Lalu Kol
|
Lalu Kol
|
1744003012WL035920
|
00089
|
CBIN0281974
|
1140
|
04/10/2022
|
No Such Account
|
65
|
MP1744003_110922FTO_389867
|
1744003012NRG23110920220316019
|
375109818
|
11/09/2022
|
Lalu Kol
|
Lalu Kol
|
1744003012WL034048
|
00089
|
CBIN0281974
|
1170
|
04/10/2022
|
Account closed
|
66
|
MP1744003_090123APB_FTO_624515
|
1744003012NRG23090120230637599
|
007778149
|
09/01/2023
|
SUMITRA
|
SUMITRA
|
1744003012WL057598
|
00603
|
CBIN0R20002
|
1140
|
16/02/2023
|
Account closed
|
67
|
MP1744003_090123APB_FTO_624515
|
1744003012NRG23090120230637583
|
007778149
|
09/01/2023
|
TIJANIYA
|
TIJANIYA
|
1744003012WL057598
|
00603
|
CBIN0R20002
|
1140
|
16/02/2023
|
Account closed
|
68
|
MP1744003_061122APB_FTO_498030
|
1744003012NRG23061120220426458
|
186913596
|
06/11/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
1744003012WL043478
|
00089
|
CBIN0281974
|
975
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
MP1744003_291222FTO_606840
|
1744003009NRG23291220220579924
|
027229152
|
29/12/2022
|
SAKUNTALA
|
SAKUNTALA
|
1744003009WL055624
|
00697
|
BKID0MG1227
|
1020
|
17/02/2023
|
No Such Account
|
70
|
MP1744003_280922FTO_430218
|
1744003009NRG23280920220356210
|
413501826
|
28/09/2022
|
SUHAG BAI
|
SUHAG BAI
|
1744003009WL037263
|
00697
|
BKID0MG1227
|
1020
|
07/10/2022
|
No Such Account
|
71
|
MP1744003_280922FTO_430218
|
1744003009NRG23280920220356195
|
413501826
|
28/09/2022
|
Kamla bai
|
Kamla bai
|
1744003009WL037263
|
00697
|
BKID0MG1227
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
72
|
MP1744003_221122FTO_528055
|
1744003009NRG23221120220463059
|
628802554
|
22/11/2022
|
PRAKASH SINGH
|
PRAKASH SINGH
|
1744003009WL047799
|
00089
|
CBIN0281974
|
760
|
09/12/2022
|
No Such Account
|
73
|
MP1744003_061122FTO_497595
|
1744003009NRG23061120220426166
|
186975188
|
06/11/2022
|
DROPTI BAI
|
DROPTI BAI
|
1744003009WL043447
|
00697
|
BKID0MG1227
|
1224
|
16/11/2022
|
No Such Account
|
74
|
MP1744003_121022FTO_457308
|
1744003006NRG23121020220386008
|
590028105
|
12/10/2022
|
Rajendra Prasad Patel
|
Rajendra Prasad Patel
|
1744003WL0039659
|
00089
|
CBIN0281974
|
408
|
15/10/2022
|
Account closed
|
75
|
MP1744003_121022FTO_457308
|
1744003006NRG23121020220386007
|
590028105
|
12/10/2022
|
Rajendra Prasad Patel
|
Rajendra Prasad Patel
|
1744003WL0039659
|
00089
|
CBIN0281974
|
3264
|
15/10/2022
|
Account closed
|
76
|
MP1744003_121022FTO_457308
|
1744003006NRG23121020220386006
|
590028105
|
12/10/2022
|
vinod
|
vinod
|
1744003WL0039659
|
00089
|
CBIN0281974
|
1200
|
15/10/2022
|
Account closed
|
77
|
MP1744003_121022FTO_457308
|
1744003006NRG23121020220386005
|
590028105
|
12/10/2022
|
vinod
|
vinod
|
1744003WL0039659
|
00089
|
CBIN0281974
|
1200
|
15/10/2022
|
Account closed
|
78
|
MP1744003_110922FTO_390105
|
1744003006NRG23110920220316654
|
375092299
|
11/09/2022
|
Rajendra Prasad Patel
|
Rajendra Prasad Patel
|
1744003006WL034107
|
00089
|
CBIN0281974
|
408
|
04/10/2022
|
Account closed
|
79
|
MP1744003_110922FTO_390105
|
1744003006NRG23110920220316652
|
375092299
|
11/09/2022
|
Rajendra Prasad Patel
|
Rajendra Prasad Patel
|
1744003006WL034107
|
00089
|
CBIN0281974
|
3264
|
04/10/2022
|
Account closed
|
80
|
MP1744003_310822FTO_368932
|
1744003003NRG22310820221082959
|
388567914
|
31/08/2022
|
devi
|
devi
|
1744003WL0116599
|
00697
|
BKID0NAMRGB
|
1056
|
06/10/2022
|
No Such Account
|
81
|
MP1744003_310123APB_FTO_663593
|
1744003000NRG23310120230748773
|
885571158
|
31/01/2023
|
DROPATI BAI
|
DROPATI BAI
|
1744003WL061575
|
00697
|
BKID0MG1221
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
MP1744003_291122FTO_549414
|
1744003000NRG23291120220477024
|
628066231
|
29/11/2022
|
RAMIYA YADAV
|
RAMIYA YADAV
|
1744003WL049345
|
00415
|
SBIN0003710
|
200
|
09/12/2022
|
No Such Account
|
83
|
MP1744003_291122FTO_549414
|
1744003000NRG23291120220477013
|
628066231
|
29/11/2022
|
santra
|
santra
|
1744003WL049345
|
00176
|
IDIB000K705
|
200
|
09/12/2022
|
No Such Account
|
84
|
MP1744003_291122FTO_549414
|
1744003000NRG23291120220476799
|
628066231
|
29/11/2022
|
Koushilya
|
Koushilya
|
1744003WL049339
|
00089
|
CBIN0282237
|
1200
|
09/12/2022
|
Account closed
|
85
|
MP1744003_291122FTO_549414
|
1744003000NRG23291120220476737
|
628066231
|
29/11/2022
|
ANJO SINGH
|
ANJO SINGH
|
1744003WL049339
|
00089
|
CBIN0281974
|
1000
|
09/12/2022
|
Account closed
|
86
|
MP1744003_270922FTO_428703
|
1744003000NRG23270920220354921
|
413990667
|
27/09/2022
|
NANDI LAL SAHU
|
NANDI LAL SAHU
|
1744003WL037125
|
00176
|
IDIB000K705
|
2856
|
07/10/2022
|
No Such Account
|
87
|
MP1744003_270922FTO_428703
|
1744003000NRG23270920220354920
|
413990667
|
27/09/2022
|
FUL BAI
|
FUL BAI
|
1744003WL037125
|
00176
|
IDIB000K705
|
2856
|
07/10/2022
|
No Such Account
|
88
|
MP1744003_270922FTO_428703
|
1744003000NRG23270920220354917
|
413990667
|
27/09/2022
|
Sumitra
|
Sumitra
|
1744003WL037125
|
00176
|
IDIB000K705
|
3060
|
07/10/2022
|
No Such Account
|
89
|
MP1744003_270922FTO_428703
|
1744003000NRG23270920220354916
|
413990667
|
27/09/2022
|
NARAYAN
|
NARAYAN
|
1744003WL037125
|
00176
|
IDIB000K705
|
3060
|
07/10/2022
|
No Such Account
|
90
|
MP1744003_270123APB_FTO_656811
|
1744003000NRG23270120230731272
|
887150737
|
27/01/2023
|
Rambai
|
Rambai
|
1744003WL060867
|
00089
|
CBIN0282602
|
800
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
MP1744003_251222APB_FTO_601770
|
1744003000NRG23251220220565360
|
032592532
|
25/12/2022
|
Dashrath Yadav
|
Dashrath Yadav
|
1744003WL054946
|
00691
|
IPOS0000001
|
507
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
MP1744003_250422FTO_76076
|
1744003000NRG23250420220023804
|
556603860
|
25/04/2022
|
Fool bai
|
Fool bai
|
1744003WL004180
|
00089
|
CBIN0282602
|
3060
|
07/05/2022
|
No Such Account
|
93
|
MP1744003_210822FTO_345663
|
1744003000NRG23210820220286070
|
693528873
|
21/08/2022
|
PANCHAM
|
PANCHAM
|
1744003WL029325
|
00176
|
IDIB000K705
|
603
|
02/09/2022
|
A/c Blocked or Frozen
|
94
|
MP1744003_210822FTO_345663
|
1744003000NRG23210820220285958
|
693528873
|
21/08/2022
|
JAIPAL KEWAT
|
JAIPAL KEWAT
|
1744003WL029307
|
00176
|
IDIB000K705
|
2850
|
02/09/2022
|
A/c Blocked or Frozen
|
95
|
MP1744003_200422FTO_65177
|
1744003000NRG23200420220016805
|
561565984
|
20/04/2022
|
GOMATI BAI KEVAT
|
GOMATI BAI KEVAT
|
1744003WL002994
|
00415
|
SBIN0003710
|
3060
|
09/05/2022
|
No Such Account
|
96
|
MP1744003_200422FTO_65177
|
1744003000NRG23200420220016804
|
561565984
|
20/04/2022
|
GOMATI BAI KEVAT
|
GOMATI BAI KEVAT
|
1744003WL002994
|
00415
|
SBIN0003710
|
3060
|
09/05/2022
|
No Such Account
|
97
|
MP1744003_200323FTO_719352
|
1744003000NRG23200320230834949
|
730730081
|
20/03/2023
|
Durga Bhumiya
|
Durga Bhumiya
|
1744003WL065062
|
00089
|
CBIN0281974
|
760
|
28/03/2023
|
No Such Account
|
98
|
MP1744003_180622FTO_211017
|
1744003000NRG23180620220175234
|
452596904
|
18/06/2022
|
KESH KALI
|
KESH KALI
|
1744003WL016430
|
00089
|
CBIN0282602
|
3060
|
07/10/2022
|
No Such Account
|
99
|
MP1744003_180123FTO_640002
|
1744003000NRG23180120230678713
|
890013003
|
18/01/2023
|
MUNNI BAI BHUMIYA
|
MUNNI BAI BHUMIYA
|
1744003WL059117
|
00415
|
SBIN0007715
|
380
|
15/02/2023
|
No Such Account
|
100
|
MP1744003_180123FTO_640002
|
1744003000NRG23170120230678252
|
890013003
|
18/01/2023
|
RAJBHAN PATEL
|
RAJBHAN PATEL
|
1744003WL059083
|
00697
|
BKID0MG1230
|
1020
|
15/02/2023
|
No Such Account
|
101
|
MP1744003_170123APB_FTO_639080
|
1744003000NRG23170120230675868
|
891437430
|
17/01/2023
|
LATA GOUD
|
LATA GOUD
|
1744003WL059001
|
00089
|
CBIN0281974
|
650
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
MP1744003_170123APB_FTO_639080
|
1744003000NRG23170120230675810
|
891437430
|
17/01/2023
|
MOHAN LAL CHOUDHARY
|
MOHAN LAL CHOUDHARY
|
1744003WL059000
|
00691
|
IPOS0000001
|
680
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
MP1744003_161222FTO_586470
|
1744003000NRG23161220220529769
|
877274467
|
16/12/2022
|
umabai
|
umabai
|
1744003WL053108
|
00415
|
SBIN0007715
|
800
|
23/12/2022
|
No Such Account
|
104
|
MP1744003_161122APB_FTO_515325
|
1744003000NRG23161120220449246
|
373744407
|
16/11/2022
|
DROPATI BAI
|
DROPATI BAI
|
1744003WL046379
|
00697
|
BKID0MG1221
|
1140
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
MP1744003_150422APB_FTO_52025
|
1744003000NRG23150420220008338
|
542130475
|
15/04/2022
|
RATTO BAI
|
RATTO BAI
|
1744003WL001388
|
00089
|
CBIN0282602
|
1632
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
MP1744003_150123FTO_634997
|
1744003000NRG23150120230665839
|
004456284
|
15/01/2023
|
shyamlal
|
shyamlal
|
1744003WL058650
|
00697
|
BKID0MG1221
|
185
|
16/02/2023
|
No Such Account
|
107
|
MP1744003_150123FTO_634997
|
1744003000NRG23150120230665704
|
004456284
|
15/01/2023
|
Abhishek Singh
|
Abhishek Singh
|
1744003WL058647
|
00089
|
CBIN0282602
|
1020
|
16/02/2023
|
No Such Account
|
108
|
MP1744003_121022FTO_457308
|
1744003000NRG23121020220386539
|
590028105
|
12/10/2022
|
amarraj singh
|
amarraj singh
|
1744003WL0039750
|
00688
|
FINO0001446
|
2448
|
15/10/2022
|
A/c Blocked or Frozen
|
109
|
MP1744003_121022FTO_457308
|
1744003000NRG23121020220386529
|
590028105
|
12/10/2022
|
PUSPRAJ
|
PUSPRAJ
|
1744003WL0039745
|
00089
|
CBIN0282602
|
2856
|
15/10/2022
|
No Such Account
|
110
|
MP1744003_121022FTO_457308
|
1744003000NRG23121020220386528
|
590028105
|
12/10/2022
|
anurudh singh
|
anurudh singh
|
1744003WL0039744
|
00089
|
CBIN0281376
|
2244
|
15/10/2022
|
No Such Account
|
111
|
MP1744003_121022FTO_457308
|
1744003000NRG23121020220386526
|
590028105
|
12/10/2022
|
UMASHANKAR
|
UMASHANKAR
|
1744003WL0039742
|
00089
|
CBIN0282237
|
2895
|
15/10/2022
|
No Such Account
|
112
|
MP1744003_121022FTO_457308
|
1744003000NRG23121020220386367
|
590028105
|
12/10/2022
|
SOBHE LAL YADAV
|
SOBHE LAL YADAV
|
1744003WL0039724
|
00697
|
BKID0MG1227
|
3060
|
15/10/2022
|
No Such Account
|
113
|
MP1744003_121022FTO_457308
|
1744003000NRG23121020220386191
|
590028105
|
12/10/2022
|
Jaggi Bai
|
Jaggi Bai
|
1744003WL0039690
|
00415
|
SBIN0007714
|
1152
|
15/10/2022
|
Account closed
|
114
|
MP1744003_121022FTO_457308
|
1744003000NRG23121020220386190
|
590028105
|
12/10/2022
|
Jaggi Bai
|
Jaggi Bai
|
1744003WL0039690
|
00415
|
SBIN0007714
|
1152
|
15/10/2022
|
Account closed
|
115
|
MP1744003_121022FTO_457308
|
1744003000NRG23121020220386045
|
590028105
|
12/10/2022
|
DURGESH SAHU
|
DURGESH SAHU
|
1744003WL0039670
|
00415
|
SBIN0007715
|
875
|
15/10/2022
|
Account closed
|
116
|
MP1744003_121022FTO_457308
|
1744003000NRG23121020220386004
|
590028105
|
12/10/2022
|
Rajendra Prasad Patel
|
Rajendra Prasad Patel
|
1744003WL0039658
|
00089
|
CBIN0281974
|
3264
|
15/10/2022
|
Account closed
|
117
|
MP1744003_120123FTO_630548
|
1744003000NRG23120120230651734
|
005076023
|
12/01/2023
|
GOMTI BAI
|
GOMTI BAI
|
1744003WL058202
|
00603
|
CBIN0R20002
|
1204
|
16/02/2023
|
Account closed
|
118
|
MP1744003_120123FTO_630548
|
1744003000NRG23120120230651559
|
005076023
|
12/01/2023
|
VINAY KUMAR GUPTA
|
VINAY KUMAR GUPTA
|
1744003WL058200
|
00415
|
SBIN0007714
|
3060
|
16/02/2023
|
No Such Account
|
119
|
MP1744003_120123FTO_630548
|
1744003000NRG23120120230651441
|
005076023
|
12/01/2023
|
priyanka
|
priyanka
|
1744003WL058198
|
00697
|
BKID0MG1227
|
370
|
16/02/2023
|
No Such Account
|
120
|
MP1744003_120123FTO_630548
|
1744003000NRG23120120230651420
|
005076023
|
12/01/2023
|
asha
|
asha
|
1744003WL058198
|
00697
|
BKID0MG1227
|
555
|
16/02/2023
|
Account closed
|
121
|
MP1744003_120123FTO_630548
|
1744003000NRG23120120230651361
|
005076023
|
12/01/2023
|
SANTOSH
|
SANTOSH
|
1744003WL058196
|
00415
|
SBIN0003710
|
400
|
16/02/2023
|
No Such Account
|
122
|
MP1744003_111022APB_FTO_455028
|
1744003000NRG23111020220384694
|
589907140
|
11/10/2022
|
RAMKALI
|
RAMKALI
|
1744003WL039491
|
00603
|
CBIN0R20002
|
570
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
MP1744003_111022APB_FTO_455028
|
1744003000NRG23111020220384672
|
589907140
|
11/10/2022
|
DROPATI BAI
|
DROPATI BAI
|
1744003WL039491
|
00697
|
BKID0NAMRGB
|
570
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
MP1744003_110922FTO_389867
|
1744003000NRG23110920220315963
|
375109818
|
11/09/2022
|
Rohani Kewat
|
Rohani Kewat
|
1744003WL034034
|
00688
|
FINO0001446
|
2850
|
04/10/2022
|
No Such Account
|
125
|
MP1744003_110123FTO_628554
|
1744003000NRG23110120230646506
|
884947768
|
11/01/2023
|
ANJNI bAI kOL
|
ANJNI bAI kOL
|
1744003WL057997
|
00415
|
SBIN0004643
|
760
|
15/02/2023
|
No Such Account
|
126
|
MP1744003_110123APB_FTO_627940
|
1744003000NRG23110120230644116
|
005948467
|
11/01/2023
|
LATA GOUD
|
LATA GOUD
|
1744003WL057922
|
00089
|
CBIN0281974
|
320
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
MP1744003_091122FTO_502742
|
1744003000NRG23091120220431636
|
226619828
|
09/11/2022
|
ANJO SINGH
|
ANJO SINGH
|
1744003WL044294
|
00089
|
CBIN0281974
|
1170
|
19/11/2022
|
Account closed
|
128
|
MP1744003_090123FTO_624566
|
1744003000NRG23090120230637856
|
007778417
|
09/01/2023
|
Devi Bai
|
Devi Bai
|
1744003WL057624
|
00688
|
FINO0001446
|
2652
|
16/02/2023
|
No Such Account
|
129
|
MP1744003_061222FTO_566979
|
1744003000NRG23061220220496791
|
668299364
|
06/12/2022
|
Munni Bai Kol
|
Munni Bai Kol
|
1744003WL051006
|
00089
|
CBIN0282602
|
1200
|
12/12/2022
|
No Such Account
|
130
|
MP1744003_060822FTO_315272
|
1744003000NRG23050820220268633
|
698272740
|
06/08/2022
|
satyavati
|
satyavati
|
1744003WL0026140
|
00415
|
SBIN0007715
|
3264
|
02/09/2022
|
No Such Account
|
131
|
MP1744003_060822FTO_315272
|
1744003000NRG23050820220268632
|
698272740
|
06/08/2022
|
prahlad
|
prahlad
|
1744003WL0026140
|
00415
|
SBIN0007715
|
3264
|
02/09/2022
|
No Such Account
|
132
|
MP1744003_040123FTO_616494
|
1744003000NRG23040120230609793
|
011451915
|
04/01/2023
|
DUKHENDRA SINGH
|
DUKHENDRA SINGH
|
1744003WL056698
|
00688
|
FINO0001446
|
985
|
16/02/2023
|
A/c Blocked or Frozen
|
133
|
MP1744003_031122FTO_494207
|
1744003000NRG23031120220421916
|
138787232
|
03/11/2022
|
dayaram
|
dayaram
|
1744003WL043037
|
00176
|
IDIB000K705
|
2850
|
11/11/2022
|
No Such Account
|
134
|
MP1744003_030822FTO_305144
|
1744003000NRG23030820220266518
|
481753980
|
03/08/2022
|
Tolli bai
|
Tolli bai
|
1744003WL025708
|
00089
|
CBIN0282602
|
2925
|
16/08/2022
|
No Such Account
|
135
|
MP1744003_030822FTO_305144
|
1744003000NRG23030820220266501
|
481753980
|
03/08/2022
|
MAYA
|
MAYA
|
1744003WL025703
|
00415
|
SBIN0003710
|
204
|
16/08/2022
|
No Such Account
|
136
|
MP1744003_030822FTO_305144
|
1744003000NRG23030820220266494
|
481753980
|
03/08/2022
|
Maina
|
Maina
|
1744003WL025698
|
00697
|
BKID0NAMRGB
|
579
|
16/08/2022
|
No Such Account
|
137
|
MP1744003_030123APB_FTO_614878
|
1744003000NRG23030120230604774
|
013700814
|
03/01/2023
|
LAXMI BAI GAUTAM
|
LAXMI BAI GAUTAM
|
1744003WL056492
|
00415
|
SBIN0007714
|
180
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
MP1744003_030123APB_FTO_614878
|
1744003000NRG23030120230603795
|
013700814
|
03/01/2023
|
PYARI BAI
|
PYARI BAI
|
1744003WL056476
|
00415
|
SBIN0003710
|
950
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
MP1744003_310822FTO_368932
|
1744003000NRG22310820221083059
|
388567914
|
31/08/2022
|
SOBHE LAL YADAV
|
SOBHE LAL YADAV
|
1744003WL0116610
|
00089
|
CBIN0281974
|
2895
|
06/10/2022
|
No Such Account
|
140
|
MP1744003_110522FTO_118901
|
1744003000NRG22110520221079476
|
756783258
|
11/05/2022
|
Suman
|
Suman
|
1744003WL0115951
|
00688
|
FINO0001001
|
2895
|
18/05/2022
|
No Such Account
|
141
|
MP1744003_110522FTO_118901
|
1744003000NRG22110520221079475
|
756783258
|
11/05/2022
|
Uma
|
Uma
|
1744003WL0115951
|
00688
|
FINO0001001
|
2895
|
18/05/2022
|
No Such Account
|
142
|
MP1744003_110522FTO_118901
|
1744003000NRG22110520221079474
|
756783258
|
11/05/2022
|
Vavi
|
Vavi
|
1744003WL0115951
|
00688
|
FINO0001001
|
2895
|
18/05/2022
|
No Such Account
|
143
|
MP1744003_110522FTO_118901
|
1744003000NRG22110520221079473
|
756783258
|
11/05/2022
|
RAKESH KUMAR PRAJAPATI
|
RAKESH KUMAR PRAJAPATI
|
1744003WL0115950
|
00415
|
SBIN0003710
|
193
|
18/05/2022
|
No Such Account
|
144
|
MP1744003_110522FTO_118901
|
1744003000NRG22110520221079472
|
756783258
|
11/05/2022
|
RAKESH KUMAR PRAJAPATI
|
RAKESH KUMAR PRAJAPATI
|
1744003WL0115950
|
00415
|
SBIN0003710
|
3040
|
18/05/2022
|
No Such Account
|
145
|
MP1744003_110522FTO_118901
|
1744003000NRG22110520221079471
|
756783258
|
11/05/2022
|
Pooja Singh Gond
|
Pooja Singh Gond
|
1744003WL0115950
|
00666
|
IDFB0041381
|
2304
|
18/05/2022
|
No Such Account
|
146
|
MP1744003_110522FTO_118901
|
1744003000NRG22110520221079470
|
756783258
|
11/05/2022
|
RAMKISHOR KOL
|
RAMKISHOR KOL
|
1744003WL0115950
|
00415
|
SBIN0003710
|
2509
|
18/05/2022
|
No Such Account
|
147
|
MP1744003_110522FTO_118901
|
1744003000NRG22110520221079469
|
756783258
|
11/05/2022
|
KUNTA BAI
|
KUNTA BAI
|
1744003WL0115949
|
00089
|
CBIN0282602
|
570
|
18/05/2022
|
No Such Account
|
148
|
MP1744003_110522FTO_118901
|
1744003000NRG22100520221079351
|
756783258
|
11/05/2022
|
Subhadra Bai
|
Subhadra Bai
|
1744003WL0115912
|
00691
|
IPOS0000001
|
2895
|
18/05/2022
|
A/c Blocked or Frozen
|
149
|
MP1744003_110522FTO_118901
|
1744003000NRG22100520221079350
|
756783258
|
11/05/2022
|
Subhadra Bai
|
Subhadra Bai
|
1744003WL0115912
|
00691
|
IPOS0000001
|
350
|
18/05/2022
|
A/c Blocked or Frozen
|
150
|
MP1744003_110522FTO_118901
|
1744003000NRG22100520221079349
|
756783258
|
11/05/2022
|
Subhadra Bai
|
Subhadra Bai
|
1744003WL0115912
|
00691
|
IPOS0000001
|
330
|
18/05/2022
|
A/c Blocked or Frozen
|
151
|
MP1744003_020422FTO_13469
|
1744003000NRG22020420221075920
|
566409485
|
02/04/2022
|
KUNJEE
|
KUNJEE
|
1744003WL115300
|
00697
|
BKID0NAMRGB
|
2316
|
09/05/2022
|
No Such Account
|
152
|
MP1744003_010422FTO_3351
|
1744003000NRG22010420221074532
|
567719617
|
01/04/2022
|
ajeet yadav
|
ajeet yadav
|
1744003WL115023
|
00089
|
CBIN0282602
|
1930
|
09/05/2022
|
Account closed
|
153
|
MP1744002_170123FTO_639169
|
1744002059NRG23170120230676304
|
891219131
|
17/01/2023
|
SHRI VATI YADAV
|
SHRI VATI YADAV
|
1744002059WL059024
|
00354
|
PUNB0026300
|
1224
|
15/02/2023
|
No Such Account
|
154
|
MP1744002_170123FTO_639169
|
1744002059NRG23170120230676291
|
891219131
|
17/01/2023
|
SEETA YADAV
|
SEETA YADAV
|
1744002059WL059024
|
00468
|
UBIN0559784
|
1224
|
15/02/2023
|
Account closed
|
155
|
MP1744002_110123FTO_626871
|
1744002059NRG23090120230634777
|
006580098
|
11/01/2023
|
SHRI VATI YADAV
|
SHRI VATI YADAV
|
1744002059WL057520
|
00354
|
PUNB0026300
|
1020
|
16/02/2023
|
No Such Account
|
156
|
MP1744002_110123FTO_626871
|
1744002059NRG23090120230634770
|
006580098
|
11/01/2023
|
SEETA YADAV
|
SEETA YADAV
|
1744002059WL057520
|
00468
|
UBIN0559784
|
1224
|
16/02/2023
|
Account closed
|
157
|
MP1744002_061222APB_FTO_565564
|
1744002057NRG23051220220492690
|
672594578
|
06/12/2022
|
Mihilal
|
Mihilal
|
1744002057WL050663
|
00415
|
SBIN0030270
|
900
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
MP1744002_260123FTO_654188
|
1744002053NRG23260120230721621
|
887204199
|
26/01/2023
|
ramccaran
|
ramccaran
|
1744002053WL060556
|
00415
|
SBIN0030270
|
900
|
15/02/2023
|
Account closed
|
159
|
MP1744002_190422FTO_60346
|
1744002053NRG23190420220014030
|
563086737
|
19/04/2022
|
Shivkumar
|
Shivkumar
|
1744002053WL002518
|
00176
|
IDIB000J608
|
3060
|
09/05/2022
|
No Such Account
|
160
|
MP1744002_061222FTO_566533
|
1744002050NRG23061220220495786
|
668543476
|
06/12/2022
|
besi
|
besi
|
1744002050WL050925
|
00415
|
SBIN0030270
|
612
|
13/12/2022
|
No Such Account
|
161
|
MP1744002_121222FTO_577677
|
1744002049NRG23121220220513101
|
814238842
|
12/12/2022
|
suman
|
suman
|
1744002049WL052223
|
00415
|
SBIN0030270
|
960
|
20/12/2022
|
Account closed
|
162
|
MP1744002_031222FTO_560954
|
1744002049NRG23031220220488846
|
674195278
|
03/12/2022
|
laxmi prasad
|
laxmi prasad
|
1744002049WL050350
|
00415
|
SBIN0030270
|
800
|
13/12/2022
|
Account closed
|
163
|
MP1744002_200123FTO_644227
|
1744002048NRG23190120230689061
|
887498571
|
20/01/2023
|
Anjani
|
Anjani
|
1744002048WL059440
|
00415
|
SBIN0030270
|
480
|
15/02/2023
|
No Such Account
|
164
|
MP1744002_250822FTO_356148
|
1744002048NRG22210720221080672
|
729918521
|
25/08/2022
|
SATENDRA
|
SATENDRA
|
1744002WL0116335
|
00697
|
BKID0NAMRGB
|
1038
|
31/08/2022
|
No Such Account
|
165
|
MP1744002_250822FTO_356148
|
1744002048NRG22210720221080671
|
729918521
|
25/08/2022
|
SATENDRA
|
SATENDRA
|
1744002WL0116335
|
00697
|
BKID0NAMRGB
|
1032
|
31/08/2022
|
No Such Account
|
166
|
MP1744002_110123APB_FTO_626888
|
1744002047NRG23110120230642452
|
006620392
|
11/01/2023
|
panna bai choudhri
|
panna bai choudhri
|
1744002047WL057824
|
00415
|
SBIN0030270
|
720
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
MP1744002_060123APB_FTO_619119
|
1744002047NRG23060120230616710
|
009704674
|
06/01/2023
|
panna bai choudhri
|
panna bai choudhri
|
1744002047WL056928
|
00415
|
SBIN0030270
|
850
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
MP1744002_160323APB_FTO_709172
|
1744002045NRG23150320230822357
|
729509936
|
16/03/2023
|
MAYA BAI BHUMIYA
|
MAYA BAI BHUMIYA
|
1744002045WL064609
|
00354
|
PUNB0177120
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
MP1744002_160323APB_FTO_709172
|
1744002045NRG23150320230822272
|
729509936
|
16/03/2023
|
DHANIYA CHOUDHARI
|
DHANIYA CHOUDHARI
|
1744002045WL064609
|
00354
|
PUNB0177120
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
MP1744002_060123APB_FTO_619119
|
1744002045NRG23050120230615504
|
009704674
|
06/01/2023
|
KALLU BAI
|
KALLU BAI
|
1744002045WL056880
|
00051
|
MAHB0001395
|
600
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
MP1744002_250622FTO_224831
|
1744002044NRG23250620220198557
|
593364726
|
25/06/2022
|
sampat bai
|
sampat bai
|
1744002044WL017957
|
00176
|
IDIB000K631
|
3000
|
01/07/2022
|
A/c Blocked or Frozen
|
172
|
MP1744003_160323APB_FTO_709156
|
1744003063NRG23140320230790406
|
729509973
|
16/03/2023
|
DEVILAL
|
DEVILAL
|
1744003063WL064085
|
00089
|
CBIN0282602
|
990
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
MP1744003_161222FTO_586470
|
1744003062NRG23161220220528112
|
877274467
|
16/12/2022
|
ANJO SINGH
|
ANJO SINGH
|
1744003062WL053007
|
00089
|
CBIN0281974
|
390
|
23/12/2022
|
Account closed
|
174
|
MP1744003_091122FTO_502742
|
1744003062NRG23091120220430657
|
226619828
|
09/11/2022
|
Koushilya
|
Koushilya
|
1744003062WL044126
|
00089
|
CBIN0282237
|
1170
|
19/11/2022
|
Account closed
|
175
|
MP1744003_110522FTO_118901
|
1744003060NRG22110520221079487
|
756783258
|
11/05/2022
|
Vavi
|
Vavi
|
1744003WL0115955
|
00688
|
FINO0001001
|
2895
|
18/05/2022
|
No Such Account
|
176
|
MP1744003_150323APB_FTO_703791
|
1744003058NRG23140320230781620
|
690413521
|
15/03/2023
|
LEELA BAI GOND
|
LEELA BAI GOND
|
1744003058WL063961
|
00089
|
CBIN0282237
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
MP1744003_150323APB_FTO_703791
|
1744003058NRG23140320230779570
|
690413521
|
15/03/2023
|
kishan lal kol
|
kishan lal kol
|
1744003058WL063950
|
00697
|
BKID0MG1227
|
1330
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
MP1744003_080822FTO_316995
|
1744003058NRG23080820220270636
|
698274807
|
08/08/2022
|
FOOL SINGH
|
FOOL SINGH
|
1744003058WL026479
|
00089
|
CBIN0281974
|
2856
|
02/09/2022
|
Account closed
|
179
|
MP1744003_160323APB_FTO_709156
|
1744003057NRG23150320230819431
|
729509973
|
16/03/2023
|
phulchand
|
phulchand
|
1744003057WL064532
|
00089
|
CBIN0282237
|
1110
|
28/03/2023
|
A/c Blocked or Frozen
|
180
|
MP1744003_110123APB_FTO_627940
|
1744003057NRG23110120230643301
|
005948467
|
11/01/2023
|
Rajkumari
|
Rajkumari
|
1744003057WL057860
|
00415
|
SBIN0009095
|
1050
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
181
|
MP1744003_090922FTO_385847
|
1744003057NRG23090920220312562
|
375371629
|
09/09/2022
|
BHURI BAI
|
BHURI BAI
|
1744003057WL033579
|
00415
|
SBIN0009095
|
2895
|
04/10/2022
|
No Such Account
|
182
|
MP1744003_150323APB_FTO_703791
|
1744003056NRG23140320230778941
|
690413521
|
15/03/2023
|
sukraniya bai
|
sukraniya bai
|
1744003056WL063942
|
00697
|
BKID0MG1227
|
760
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
MP1744003_110522FTO_118901
|
1744003056NRG22100520221079369
|
756783258
|
11/05/2022
|
LAXMI BAI BARMAN
|
LAXMI BAI BARMAN
|
1744003WL0115918
|
00697
|
BKID0NAMRGB
|
2702
|
18/05/2022
|
No Such Account
|
184
|
MP1744003_110522FTO_118901
|
1744003055NRG22110520221079484
|
756783258
|
11/05/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
1744003WL0115953
|
00697
|
BKID0NAMRGB
|
1737
|
18/05/2022
|
No Such Account
|
185
|
MP1744003_110522FTO_118901
|
1744003055NRG22110520221079483
|
756783258
|
11/05/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
1744003WL0115953
|
00697
|
BKID0NAMRGB
|
1544
|
18/05/2022
|
No Such Account
|
186
|
MP1744003_010622FTO_169819
|
1744003053NRG23010620220103293
|
139760374
|
01/06/2022
|
GUDDI BAI CHOUDHARY
|
GUDDI BAI CHOUDHARY
|
1744003053WL012119
|
00697
|
BKID0NAMRGB
|
750
|
04/06/2022
|
No Such Account
|
187
|
MP1744003_070922FTO_381357
|
1744003051NRG23060920220307108
|
377653473
|
07/09/2022
|
mamta bai
|
mamta bai
|
1744003051WL032936
|
00688
|
FINO0001001
|
2895
|
04/10/2022
|
No Such Account
|
188
|
MP1744003_200323FTO_719352
|
1744003049NRG23200320230833958
|
730730081
|
20/03/2023
|
SUNITA BAI
|
SUNITA BAI
|
1744003049WL065048
|
00176
|
IDIB000K705
|
1200
|
28/03/2023
|
A/c Blocked or Frozen
|
189
|
MP1744003_160922FTO_399417
|
1744003049NRG23160920220327117
|
374699201
|
16/09/2022
|
Munni Bai
|
Munni Bai
|
1744003049WL035109
|
00176
|
IDIB000K705
|
3000
|
04/10/2022
|
No Such Account
|
190
|
MP1744003_160922FTO_399417
|
1744003049NRG23160920220327115
|
374699201
|
16/09/2022
|
Daddu
|
Daddu
|
1744003049WL035109
|
00176
|
IDIB000K705
|
2895
|
04/10/2022
|
No Such Account
|
191
|
MP1744003_290422FTO_88361
|
1744003049NRG22280420221079174
|
680247947
|
29/04/2022
|
DROPATI LOHAR
|
DROPATI LOHAR
|
1744003WL0115861
|
00176
|
IDIB000K705
|
2895
|
13/05/2022
|
No Such Account
|
192
|
MP1744003_260722APB_FTO_285217
|
1744003048NRG23250720220253390
|
486076248
|
26/07/2022
|
ANAND KUMAR
|
ANAND KUMAR
|
1744003048WL023618
|
00176
|
IDIB000K705
|
2850
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
MP1744003_050722FTO_244475
|
1744003048NRG23050720220225381
|
773144941
|
05/07/2022
|
KISHOR BHUMIYA
|
KISHOR BHUMIYA
|
1744003048WL020078
|
00176
|
IDIB000K705
|
930
|
11/07/2022
|
No Such Account
|
194
|
MP1744003_160323APB_FTO_709156
|
1744003063NRG23140320230790420
|
729509973
|
16/03/2023
|
ramkumar
|
ramkumar
|
1744003063WL064085
|
00089
|
CBIN0282602
|
198
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
MP1744003_100522APB_FTO_116123
|
1744003064NRG23100520220052584
|
744836665
|
10/05/2022
|
mantaki kumhar
|
mantaki kumhar
|
1744003064WL007762
|
00603
|
CBIN0R20002
|
900
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
MP1744004_111222FTO_575604
|
1744004000NRG22111220221087227
|
763615228
|
11/12/2022
|
motilal kol
|
motilal kol
|
1744004WL0117348
|
00415
|
SBIN0003710
|
1295
|
16/12/2022
|
No Such Account
|
197
|
MP1744004_281022FTO_483856
|
1744004000NRG22121020221084306
|
028473667
|
28/10/2022
|
chohri
|
chohri
|
1744004WL0116838
|
00048
|
BKID0009414
|
1140
|
07/11/2022
|
A/c Blocked or Frozen
|
198
|
MP1744004_281022FTO_483856
|
1744004000NRG22121020221084307
|
028473667
|
28/10/2022
|
chohri
|
chohri
|
1744004WL0116838
|
00048
|
BKID0009414
|
1140
|
07/11/2022
|
A/c Blocked or Frozen
|
199
|
MP1744004_281022FTO_483856
|
1744004000NRG22121020221084308
|
028473667
|
28/10/2022
|
chohri
|
chohri
|
1744004WL0116838
|
00048
|
BKID0009414
|
1140
|
07/11/2022
|
A/c Blocked or Frozen
|
200
|
MP1744004_060522FTO_106167
|
1744004000NRG22200420221079063
|
697041900
|
06/05/2022
|
Bhura
|
Bhura
|
1744004WL0115811
|
00048
|
BKID0009414
|
1020
|
14/05/2022
|
A/c Blocked or Frozen
|
201
|
MP1744004_060522FTO_106167
|
1744004000NRG22200420221079064
|
697041900
|
06/05/2022
|
Bhura
|
Bhura
|
1744004WL0115811
|
00048
|
BKID0009414
|
900
|
14/05/2022
|
A/c Blocked or Frozen
|
202
|
MP1744004_060522FTO_106167
|
1744004000NRG22200420221079065
|
697041900
|
06/05/2022
|
Bhura
|
Bhura
|
1744004WL0115811
|
00048
|
BKID0009414
|
800
|
14/05/2022
|
A/c Blocked or Frozen
|
203
|
MP1744004_060522FTO_106167
|
1744004000NRG22200420221079066
|
697041900
|
06/05/2022
|
Bhura
|
Bhura
|
1744004WL0115811
|
00048
|
BKID0009414
|
1260
|
14/05/2022
|
A/c Blocked or Frozen
|
204
|
MP1744002_120822FTO_329908
|
1744002044NRG23120820220276130
|
624209828
|
12/08/2022
|
gulab bai
|
gulab bai
|
1744002044WL027368
|
00415
|
SBIN0000405
|
1080
|
25/08/2022
|
No Such Account
|
205
|
MP1744002_160323APB_FTO_709172
|
1744002042NRG23150320230822135
|
729509936
|
16/03/2023
|
REKHA BAI
|
REKHA BAI
|
1744002042WL064603
|
00048
|
BKID0009413
|
975
|
28/03/2023
|
A/c Blocked or Frozen
|
206
|
MP1744002_160323APB_FTO_709172
|
1744002042NRG23150320230822134
|
729509936
|
16/03/2023
|
REKHA BAI
|
REKHA BAI
|
1744002042WL064603
|
00048
|
BKID0009413
|
1170
|
28/03/2023
|
A/c Blocked or Frozen
|
207
|
MP1744002_160323APB_FTO_709172
|
1744002042NRG23150320230822133
|
729509936
|
16/03/2023
|
REKHA BAI
|
REKHA BAI
|
1744002042WL064603
|
00048
|
BKID0009413
|
925
|
28/03/2023
|
A/c Blocked or Frozen
|
208
|
MP1744002_160323APB_FTO_709172
|
1744002042NRG23150320230822127
|
729509936
|
16/03/2023
|
LAXMI BAI
|
LAXMI BAI
|
1744002042WL064603
|
00048
|
BKID0009413
|
1170
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
MP1744002_160323APB_FTO_709172
|
1744002042NRG23150320230822126
|
729509936
|
16/03/2023
|
LAXMI BAI
|
LAXMI BAI
|
1744002042WL064603
|
00048
|
BKID0009413
|
975
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
MP1744002_160323APB_FTO_709172
|
1744002042NRG23150320230822125
|
729509936
|
16/03/2023
|
LAXMI BAI
|
LAXMI BAI
|
1744002042WL064603
|
00048
|
BKID0009413
|
925
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
MP1744002_160323APB_FTO_709172
|
1744002042NRG23150320230822116
|
729509936
|
16/03/2023
|
RAJKUMARI
|
RAJKUMARI
|
1744002042WL064603
|
00048
|
BKID0009413
|
740
|
28/03/2023
|
A/c Blocked or Frozen
|
212
|
MP1744002_160323APB_FTO_709172
|
1744002042NRG23150320230822115
|
729509936
|
16/03/2023
|
RAJKUMARI
|
RAJKUMARI
|
1744002042WL064603
|
00048
|
BKID0009413
|
975
|
28/03/2023
|
A/c Blocked or Frozen
|
213
|
MP1744002_160323APB_FTO_709172
|
1744002042NRG23150320230822114
|
729509936
|
16/03/2023
|
RAJKUMARI
|
RAJKUMARI
|
1744002042WL064603
|
00048
|
BKID0009413
|
975
|
28/03/2023
|
A/c Blocked or Frozen
|
214
|
MP1744002_160323FTO_706560
|
1744002042NRG23150320230821996
|
730988759
|
16/03/2023
|
somvati
|
somvati
|
1744002042WL064603
|
00354
|
PUNB0057710
|
1170
|
30/03/2023
|
No Such Account
|
215
|
MP1744002_160323FTO_706560
|
1744002042NRG23150320230821995
|
730988759
|
16/03/2023
|
somvati
|
somvati
|
1744002042WL064603
|
00354
|
PUNB0057710
|
975
|
30/03/2023
|
No Such Account
|
216
|
MP1744002_160323FTO_706560
|
1744002042NRG23150320230821994
|
730988759
|
16/03/2023
|
somvati
|
somvati
|
1744002042WL064603
|
00354
|
PUNB0057710
|
740
|
30/03/2023
|
No Such Account
|
217
|
MP1744002_160323FTO_706560
|
1744002042NRG23150320230821978
|
730988759
|
16/03/2023
|
aneeta
|
aneeta
|
1744002042WL064603
|
00354
|
PUNB0057710
|
975
|
30/03/2023
|
No Such Account
|
218
|
MP1744002_160323FTO_706560
|
1744002042NRG23150320230821977
|
730988759
|
16/03/2023
|
aneeta
|
aneeta
|
1744002042WL064603
|
00354
|
PUNB0057710
|
975
|
30/03/2023
|
No Such Account
|
219
|
MP1744002_140722APB_FTO_260470
|
1744002041NRG23130720220237146
|
024793425
|
14/07/2022
|
LALITA BAI CHOUDHARY
|
LALITA BAI CHOUDHARY
|
1744002041WL021191
|
00354
|
PUNB0177120
|
700
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
MP1744002_101122FTO_504019
|
1744002041NRG23071120220427761
|
226905030
|
10/11/2022
|
SUNEEL CHOUDHARY
|
SUNEEL CHOUDHARY
|
1744002041WL043649
|
00354
|
PUNB0177120
|
1140
|
19/11/2022
|
A/c Blocked or Frozen
|
221
|
MP1744002_150123APB_FTO_634019
|
1744002040NRG23140120230663424
|
004623112
|
15/01/2023
|
Bhoori
|
Bhoori
|
1744002040WL058536
|
00078
|
CNRB0002545
|
300
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
MP1744002_290522FTO_162753
|
1744002039NRG23290520220095429
|
115212657
|
29/05/2022
|
Rajan bai singh
|
Rajan bai singh
|
1744002039WL011554
|
00078
|
CNRB0002545
|
1098
|
04/06/2022
|
No Such Account
|
223
|
MP1744002_210123APB_FTO_647048
|
1744002039NRG23210120230696682
|
887364519
|
21/01/2023
|
Pooran Lal Sahu
|
Pooran Lal Sahu
|
1744002039WL059696
|
00048
|
BKID0009413
|
579
|
15/02/2023
|
A/c Blocked or Frozen
|
224
|
MP1744002_140622APB_FTO_201992
|
1744002039NRG23140620220154183
|
444484436
|
14/06/2022
|
sunita
|
sunita
|
1744002039WL015335
|
00078
|
CNRB0002545
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
MP1744002_060123FTO_620302
|
1744002039NRG23060120230619964
|
008494921
|
06/01/2023
|
Pooran Lal Sahu
|
Pooran Lal Sahu
|
1744002039WL057044
|
00048
|
BKID0009413
|
1122
|
16/02/2023
|
A/c Blocked or Frozen
|
226
|
MP1744002_051122APB_FTO_496642
|
1744002039NRG23051120220424548
|
186664601
|
05/11/2022
|
satish
|
satish
|
1744002039WL043291
|
00048
|
BKID0009413
|
1098
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
MP1744002_040123APB_FTO_615895
|
1744002038NRG23040120230607163
|
012648563
|
04/01/2023
|
GULLO
|
GULLO
|
1744002038WL056626
|
00354
|
PUNB0057710
|
800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
MP1744002_281122FTO_545741
|
1744002036NRG23281120220474104
|
628079643
|
28/11/2022
|
LaLITA BAI
|
LaLITA BAI
|
1744002036WL049075
|
00176
|
IDIB000J608
|
2856
|
09/12/2022
|
No Such Account
|
229
|
MP1744002_120422APB_FTO_41924
|
1744002036NRG23120420220003130
|
564121471
|
12/04/2022
|
ANAR KALI BAI
|
ANAR KALI BAI
|
1744002036WL000486
|
00354
|
PUNB0057710
|
978
|
10/05/2022
|
A/c Blocked or Frozen
|
230
|
MP1744002_030722APB_FTO_239794
|
1744002036NRG23020720220214551
|
705070892
|
03/07/2022
|
SURAJ BAi
|
SURAJ BAi
|
1744002036WL019245
|
00354
|
PUNB0057710
|
948
|
08/07/2022
|
A/c Blocked or Frozen
|
231
|
MP1744002_170622APB_FTO_208829
|
1744002032NRG23170620220170685
|
473590682
|
17/06/2022
|
rekha
|
rekha
|
1744002032WL016144
|
00415
|
SBIN0030278
|
772
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
MP1744002_170622APB_FTO_208829
|
1744002032NRG23170620220170680
|
473590682
|
17/06/2022
|
jhalli bai kol
|
jhalli bai kol
|
1744002032WL016144
|
00089
|
CBIN0282187
|
1158
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
MP1744002_160323APB_FTO_709172
|
1744002032NRG23160320230823755
|
729509936
|
16/03/2023
|
LAMLA BAI
|
LAMLA BAI
|
1744002032WL064658
|
00415
|
SBIN0030278
|
728
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
MP1744002_160323APB_FTO_709172
|
1744002032NRG23160320230823593
|
729509936
|
16/03/2023
|
AMARJIT
|
AMARJIT
|
1744002032WL064658
|
00045
|
BARB0KATNIX
|
728
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
MP1744002_160323APB_FTO_709172
|
1744002032NRG23160320230823592
|
729509936
|
16/03/2023
|
AMARJIT
|
AMARJIT
|
1744002032WL064658
|
00045
|
BARB0KATNIX
|
915
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
MP1744002_160323APB_FTO_709172
|
1744002032NRG23160320230823573
|
729509936
|
16/03/2023
|
beti
|
beti
|
1744002032WL064658
|
00415
|
SBIN0030278
|
1098
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
MP1744002_170622APB_FTO_208829
|
1744002031NRG23170620220170833
|
473590682
|
17/06/2022
|
syam bai
|
syam bai
|
1744002031WL016147
|
00415
|
SBIN0030278
|
1194
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
MP1744002_260422APB_FTO_77536
|
1744002030NRG23250420220024547
|
555328006
|
26/04/2022
|
SHIV CHARAN
|
SHIV CHARAN
|
1744002030WL004323
|
00176
|
IDIB000N586
|
3060
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
MP1744002_231222APB_FTO_598826
|
1744002030NRG23231220220558623
|
034582556
|
23/12/2022
|
BHOLA RAM TRIPATHI
|
BHOLA RAM TRIPATHI
|
1744002030WL054550
|
00089
|
CBIN0282237
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
MP1744002_060622FTO_183889
|
1744002029NRG23060620220120648
|
237242748
|
06/06/2022
|
shanti
|
shanti
|
1744002029WL013354
|
00415
|
SBIN0030278
|
3060
|
09/06/2022
|
Account closed
|
241
|
MP1744002_210223APB_FTO_680187
|
1744002028NRG23200220230759483
|
218252089
|
21/02/2023
|
Gori Bai Gound
|
Gori Bai Gound
|
1744002028WL062781
|
00415
|
SBIN0030278
|
1029
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
MP1744002_210223APB_FTO_680187
|
1744002028NRG23200220230759480
|
218252089
|
21/02/2023
|
shaligram tiwari
|
shaligram tiwari
|
1744002028WL062781
|
00415
|
SBIN0030278
|
1029
|
28/02/2023
|
Account closed
|
243
|
MP1744002_060123FTO_620302
|
1744002028NRG23060120230618023
|
008494921
|
06/01/2023
|
RadhaCharmkar
|
RadhaCharmkar
|
1744002028WL056990
|
00415
|
SBIN0000405
|
950
|
16/02/2023
|
No Such Account
|
244
|
MP1744002_181122APB_FTO_518390
|
1744002027NRG23171120220452917
|
389179056
|
18/11/2022
|
tulsa
|
tulsa
|
1744002027WL046787
|
00415
|
SBIN0030278
|
380
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
MP1744002_051122APB_FTO_496642
|
1744002027NRG23051120220424621
|
186664601
|
05/11/2022
|
gulab
|
gulab
|
1744002027WL043301
|
00415
|
SBIN0004936
|
950
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
MP1744002_170622APB_FTO_208829
|
1744002026NRG23170620220170032
|
473590682
|
17/06/2022
|
RAMADHAR
|
RAMADHAR
|
1744002026WL016118
|
00468
|
UBIN0559784
|
930
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
MP1744002_140622APB_FTO_201992
|
1744002026NRG23140620220155021
|
444484436
|
14/06/2022
|
RAMADHAR
|
RAMADHAR
|
1744002026WL015402
|
00468
|
UBIN0559784
|
1020
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
MP1744002_270323APB_FTO_729923
|
1744002025NRG23270320230844258
|
873064404
|
27/03/2023
|
Poja
|
Poja
|
1744002025WL065423
|
00468
|
UBIN0532584
|
350
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
249
|
MP1744002_210622FTO_215131
|
1744002025NRG23210620220181573
|
528538525
|
21/06/2022
|
lalu
|
lalu
|
1744002WL0016929
|
00415
|
SBIN0004936
|
1200
|
29/06/2022
|
No Such Account
|
250
|
MP1744002_210622FTO_215131
|
1744002025NRG23210620220181572
|
528538525
|
21/06/2022
|
jyoti
|
jyoti
|
1744002WL0016929
|
00415
|
SBIN0004936
|
1200
|
29/06/2022
|
No Such Account
|
251
|
MP1744002_210622FTO_215131
|
1744002025NRG23210620220181571
|
528538525
|
21/06/2022
|
lalu
|
lalu
|
1744002WL0016929
|
00415
|
SBIN0004936
|
1200
|
29/06/2022
|
No Such Account
|
252
|
MP1744002_210622FTO_215131
|
1744002025NRG23210620220181570
|
528538525
|
21/06/2022
|
jyoti
|
jyoti
|
1744002WL0016929
|
00415
|
SBIN0004936
|
1200
|
29/06/2022
|
No Such Account
|
253
|
MP1744002_101222FTO_574411
|
1744002025NRG23101220220506708
|
763752617
|
10/12/2022
|
ramkali
|
ramkali
|
1744002025WL051776
|
00176
|
IDIB000N586
|
2040
|
16/12/2022
|
No Such Account
|
254
|
MP1744002_120922APB_FTO_390756
|
1744002023NRG23100920220315680
|
375086700
|
12/09/2022
|
heeralal
|
heeralal
|
1744002023WL033961
|
00165
|
IBKL0001560
|
480
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
MP1744002_120922APB_FTO_390756
|
1744002023NRG23100920220315678
|
375086700
|
12/09/2022
|
munni bai
|
munni bai
|
1744002023WL033961
|
00415
|
SBIN0030271
|
480
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
MP1744002_120922APB_FTO_390756
|
1744002023NRG23100920220315638
|
375086700
|
12/09/2022
|
lachho bai
|
lachho bai
|
1744002023WL033961
|
00078
|
CNRB0017820
|
480
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
MP1744002_060922APB_FTO_379351
|
1744002023NRG23050920220306429
|
379496775
|
06/09/2022
|
heeralal
|
heeralal
|
1744002023WL032782
|
00165
|
IBKL0001560
|
200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
MP1744002_060922APB_FTO_379351
|
1744002023NRG23050920220306427
|
379496775
|
06/09/2022
|
munni bai
|
munni bai
|
1744002023WL032782
|
00415
|
SBIN0030271
|
200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
MP1744002_060922APB_FTO_379351
|
1744002023NRG23050920220306390
|
379496775
|
06/09/2022
|
lachho bai
|
lachho bai
|
1744002023WL032782
|
00078
|
CNRB0017820
|
200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
MP1744002_270323APB_FTO_728920
|
1744002021NRG23240320230841926
|
873064429
|
27/03/2023
|
ANIL
|
ANIL
|
1744002021WL065313
|
00415
|
SBIN0004936
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
MP1744002_270323APB_FTO_728920
|
1744002021NRG23240320230841766
|
873064429
|
27/03/2023
|
Urmila bai
|
Urmila bai
|
1744002021WL065312
|
00176
|
IDIB000P655
|
850
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
MP1744002_110123APB_FTO_626888
|
1744002021NRG23110120230643152
|
006620392
|
11/01/2023
|
RAJU
|
RAJU
|
1744002021WL057847
|
00415
|
SBIN0030271
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
MP1744002_110123APB_FTO_626888
|
1744002021NRG23110120230642357
|
006620392
|
11/01/2023
|
KANDHI LAL
|
KANDHI LAL
|
1744002021WL057811
|
00415
|
SBIN0030271
|
900
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
MP1744002_050722FTO_243904
|
1744002020NRG23250620220197222
|
772844924
|
05/07/2022
|
gyani
|
gyani
|
1744002WL0017835
|
00688
|
FINO0001446
|
1002
|
11/07/2022
|
Account closed
|
265
|
MP1744002_050722FTO_243904
|
1744002020NRG23250620220197221
|
772844924
|
05/07/2022
|
gyani
|
gyani
|
1744002WL0017835
|
00688
|
FINO0001446
|
1002
|
11/07/2022
|
Account closed
|
266
|
MP1744002_050722FTO_243904
|
1744002020NRG23250620220197220
|
772844924
|
05/07/2022
|
gyani
|
gyani
|
1744002WL0017835
|
00688
|
FINO0001446
|
1002
|
11/07/2022
|
Account closed
|
267
|
MP1744002_140622APB_FTO_201992
|
1744002020NRG23140620220154033
|
444484436
|
14/06/2022
|
BAHADUR
|
BAHADUR
|
1744002020WL015319
|
00415
|
SBIN0030271
|
1032
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
MP1744002_060922APB_FTO_379351
|
1744002020NRG23060920220306757
|
379496775
|
06/09/2022
|
shekh sartaj
|
shekh sartaj
|
1744002020WL032848
|
00176
|
IDIB000N586
|
1080
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
MP1744002_160323APB_FTO_709172
|
1744002019NRG23150320230822195
|
729509936
|
16/03/2023
|
krasn kumar
|
krasn kumar
|
1744002019WL064604
|
00415
|
SBIN0003087
|
720
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
MP1744002_251122APB_FTO_535284
|
1744002018NRG23251120220467303
|
628217845
|
25/11/2022
|
ramakant tiwari
|
ramakant tiwari
|
1744002018WL048413
|
00703
|
AIRP0000001
|
1188
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
MP1744002_091222APB_FTO_571938
|
1744002018NRG23091220220503039
|
764743016
|
09/12/2022
|
ramakant tiwari
|
ramakant tiwari
|
1744002018WL051549
|
00176
|
IDIB000P655
|
1001
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
MP1744002_190822FTO_343806
|
1744002018NRG23040720220220663
|
694500732
|
19/08/2022
|
usha bai kol
|
usha bai kol
|
1744002018WL019717
|
00176
|
IDIB000P655
|
190
|
02/09/2022
|
No Such Account
|
273
|
MP1744002_051122APB_FTO_496642
|
1744002014NRG23051120220424570
|
186664601
|
05/11/2022
|
sambhu
|
sambhu
|
1744002014WL043295
|
00354
|
PUNB0026300
|
990
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
MP1744002_300323FTO_733745
|
1744002012NRG23290320230848448
|
873367452
|
30/03/2023
|
Kiran
|
Kiran
|
1744002012WL065616
|
00415
|
SBIN0003087
|
1400
|
04/04/2023
|
No Such Account
|
275
|
MP1744002_261022APB_FTO_481091
|
1744002012NRG23261020220410985
|
863663467
|
26/10/2022
|
CHHEDI
|
CHHEDI
|
1744002012WL041721
|
00089
|
CBIN0280747
|
1080
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
MP1744002_120422APB_FTO_41924
|
1744002012NRG23120420220003570
|
564121471
|
12/04/2022
|
ramsahaye
|
ramsahaye
|
1744002012WL000565
|
00089
|
CBIN0280747
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
MP1744002_140323APB_FTO_702037
|
1744002011NRG23140320230793440
|
690476128
|
14/03/2023
|
ram bhushan
|
ram bhushan
|
1744002011WL064126
|
00468
|
UBIN0574546
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
MP1744002_140323APB_FTO_702037
|
1744002011NRG23140320230793328
|
690476128
|
14/03/2023
|
ram bhushan
|
ram bhushan
|
1744002011WL064124
|
00468
|
UBIN0574546
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
MP1744002_100822FTO_325629
|
1744002010NRG23100820220274360
|
624273358
|
10/08/2022
|
Gango Bai Yadav
|
Gango Bai Yadav
|
1744002010WL027076
|
00048
|
BKID0009418
|
990
|
25/08/2022
|
Account closed
|
280
|
MP1744002_150123APB_FTO_634019
|
1744002009NRG23150120230664203
|
004623112
|
15/01/2023
|
KOSALIYA
|
KOSALIYA
|
1744002009WL058574
|
00603
|
CBIN0R20002
|
480
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
MP1744002_150123APB_FTO_634019
|
1744002009NRG23150120230664190
|
004623112
|
15/01/2023
|
JHALLU
|
JHALLU
|
1744002009WL058574
|
00603
|
CBIN0R20002
|
640
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
MP1744002_210123APB_FTO_647048
|
1744002007NRG23210120230697461
|
887364519
|
21/01/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1744002007WL059723
|
00045
|
BARB0INDKAT
|
850
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
MP1744002_170323APB_FTO_712199
|
1744002007NRG23160320230824947
|
729317815
|
17/03/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1744002007WL064711
|
00045
|
BARB0INDKAT
|
680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
MP1744002_170323APB_FTO_712199
|
1744002007NRG23160320230824946
|
729317815
|
17/03/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1744002007WL064711
|
00045
|
BARB0INDKAT
|
850
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
MP1744002_170123FTO_639169
|
1744002005NRG23170120230676314
|
891219131
|
17/01/2023
|
savita
|
savita
|
1744002005WL059026
|
00415
|
SBIN0003087
|
600
|
15/02/2023
|
No Such Account
|
286
|
MP1744002_170123FTO_639169
|
1744002005NRG23170120230676313
|
891219131
|
17/01/2023
|
narottam
|
narottam
|
1744002005WL059026
|
00415
|
SBIN0003087
|
600
|
15/02/2023
|
No Such Account
|
287
|
MP1744002_040522FTO_98543
|
1744002005NRG23030520220037285
|
694386505
|
04/05/2022
|
shivcharan
|
shivcharan
|
1744002005WL005962
|
00415
|
SBIN0003087
|
546
|
13/05/2022
|
Account closed
|
288
|
MP1744002_021122FTO_491774
|
1744002001NRG23021120220418165
|
126965646
|
02/11/2022
|
Sunita
|
Sunita
|
1744002001WL042725
|
00415
|
SBIN0003087
|
1080
|
10/11/2022
|
No Such Account
|
289
|
MP1744002_291222APB_FTO_606474
|
1744002000NRG23291220220579272
|
029820207
|
29/12/2022
|
anjanee choudhary
|
anjanee choudhary
|
1744002WL055586
|
00697
|
BKID0NAMRGB
|
910
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
MP1744002_280922APB_FTO_430158
|
1744002000NRG23280920220356278
|
412086517
|
28/09/2022
|
munni bai
|
munni bai
|
1744002WL037265
|
00415
|
SBIN0030271
|
400
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
MP1744002_280922APB_FTO_430158
|
1744002000NRG23280920220356247
|
412086517
|
28/09/2022
|
lachho bai
|
lachho bai
|
1744002WL037265
|
00078
|
CNRB0017820
|
600
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
MP1744002_270323FTO_729909
|
1744002000NRG23270320230844138
|
873064118
|
27/03/2023
|
CHHOTA BHATTAR
|
CHHOTA BHATTAR
|
1744002WL065412
|
00415
|
SBIN0030278
|
1110
|
04/04/2023
|
No Such Account
|
293
|
MP1744002_270323APB_FTO_729923
|
1744002000NRG23270320230844133
|
873064404
|
27/03/2023
|
LAMLA BAI
|
LAMLA BAI
|
1744002WL065412
|
00415
|
SBIN0030278
|
555
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MP1744002_270323APB_FTO_729923
|
1744002000NRG23270320230844103
|
873064404
|
27/03/2023
|
rajkumar prajapati
|
rajkumar prajapati
|
1744002WL065412
|
00415
|
SBIN0030278
|
1110
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
295
|
MP1744002_270323APB_FTO_729923
|
1744002000NRG23270320230844049
|
873064404
|
27/03/2023
|
AMARJIT
|
AMARJIT
|
1744002WL065412
|
00045
|
BARB0KATNIX
|
1110
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MP1744002_260922FTO_425498
|
1744002000NRG23260920220351015
|
415092654
|
26/09/2022
|
Rajesh
|
Rajesh
|
1744002WL036909
|
00176
|
IDIB000K631
|
1020
|
07/10/2022
|
No Such Account
|
297
|
MP1744002_260822APB_FTO_357831
|
1744002000NRG23260820220291607
|
392975883
|
26/08/2022
|
KAMLESH YADAV
|
KAMLESH YADAV
|
1744002WL030421
|
00415
|
SBIN0004936
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
MP1744002_050722FTO_243904
|
1744002000NRG23250620220198475
|
772844924
|
05/07/2022
|
SURAJ BAi
|
SURAJ BAi
|
1744002WL0017950
|
00354
|
PUNB0057710
|
1098
|
11/07/2022
|
A/c Blocked or Frozen
|
299
|
MP1744002_250422FTO_75765
|
1744002000NRG23250420220024384
|
556474995
|
25/04/2022
|
Bela
|
Bela
|
1744002WL004293
|
00415
|
SBIN0030270
|
2895
|
07/05/2022
|
No Such Account
|
300
|
MP1744002_270323APB_FTO_728920
|
1744002000NRG23250320230842316
|
873064429
|
27/03/2023
|
anushueya
|
anushueya
|
1744002WL065320
|
00415
|
SBIN0003087
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
MP1744002_270323APB_FTO_728920
|
1744002000NRG23250320230842306
|
873064429
|
27/03/2023
|
shakuntla
|
shakuntla
|
1744002WL065320
|
00415
|
SBIN0003087
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
MP1744002_270323APB_FTO_728920
|
1744002000NRG23240320230841984
|
873064429
|
27/03/2023
|
rajesh
|
rajesh
|
1744002WL065316
|
00415
|
SBIN0030271
|
780
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
MP1744002_231222APB_FTO_598826
|
1744002000NRG23231220220558536
|
034582556
|
23/12/2022
|
KOSALIYA
|
KOSALIYA
|
1744002WL054546
|
00603
|
CBIN0R20002
|
1080
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
MP1744002_231222APB_FTO_598826
|
1744002000NRG23231220220558520
|
034582556
|
23/12/2022
|
JHALLU
|
JHALLU
|
1744002WL054546
|
00603
|
CBIN0R20002
|
1080
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
MP1744002_211122APB_FTO_524883
|
1744002000NRG23211120220459666
|
430771776
|
21/11/2022
|
gulab
|
gulab
|
1744002WL047470
|
00415
|
SBIN0004936
|
1140
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
MP1744002_170622FTO_208113
|
1744002000NRG23170620220170435
|
473594677
|
17/06/2022
|
munni bai kol
|
munni bai kol
|
1744002WL016127
|
00045
|
BARB0DBKATN
|
1414
|
23/06/2022
|
No Such Account
|
307
|
MP1744002_150123APB_FTO_634019
|
1744002000NRG23150120230664877
|
004623112
|
15/01/2023
|
sumit barman
|
sumit barman
|
1744002WL058599
|
00089
|
CBIN0280747
|
950
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
MP1744002_150123APB_FTO_634019
|
1744002000NRG23150120230664807
|
004623112
|
15/01/2023
|
Manti
|
Manti
|
1744002WL058596
|
00089
|
CBIN0282603
|
354
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
309
|
MP1744002_140323APB_FTO_702037
|
1744002000NRG23140320230786184
|
690476128
|
14/03/2023
|
rambai
|
rambai
|
1744002WL064050
|
00415
|
SBIN0030270
|
200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
MP1744002_140622FTO_202159
|
1744002000NRG23130620220153455
|
445247144
|
14/06/2022
|
KAESARI
|
KAESARI
|
1744002WL015280
|
00176
|
IDIB000K631
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
311
|
MP1744002_130622FTO_199169
|
1744002000NRG23130620220151216
|
366431148
|
13/06/2022
|
amar soni
|
amar soni
|
1744002WL015137
|
00415
|
SBIN0000405
|
3264
|
20/06/2022
|
No Such Account
|
312
|
MP1744002_150123APB_FTO_634019
|
1744002000NRG23130120230655828
|
004623112
|
15/01/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1744002WL058325
|
00045
|
BARB0INDKAT
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
MP1744002_131222FTO_578572
|
1744002000NRG23121220220515328
|
814133773
|
13/12/2022
|
kamlabai
|
kamlabai
|
1744002WL052291
|
00603
|
CBIN0R20002
|
1428
|
20/12/2022
|
Account closed
|
314
|
MP1744002_101222FTO_574411
|
1744002000NRG23101220220507739
|
763752617
|
10/12/2022
|
aneeta
|
aneeta
|
1744002WL051830
|
00354
|
PUNB0057710
|
720
|
17/12/2022
|
No Such Account
|
315
|
MP1744002_101222FTO_574411
|
1744002000NRG23101220220507567
|
763752617
|
10/12/2022
|
Munni Bai
|
Munni Bai
|
1744002WL051820
|
00603
|
CBIN0R20002
|
1080
|
17/12/2022
|
Account closed
|
316
|
MP1744002_060123FTO_620302
|
1744002000NRG23060120230621490
|
008494921
|
06/01/2023
|
somvati
|
somvati
|
1744002WL057083
|
00354
|
PUNB0057710
|
300
|
16/02/2023
|
No Such Account
|
317
|
MP1744002_060123FTO_620302
|
1744002000NRG23060120230621471
|
008494921
|
06/01/2023
|
shiv kumar
|
shiv kumar
|
1744002WL057079
|
00354
|
PUNB0057710
|
975
|
16/02/2023
|
No Such Account
|
318
|
MP1744002_060123FTO_620302
|
1744002000NRG23060120230621465
|
008494921
|
06/01/2023
|
siya bai
|
siya bai
|
1744002WL057079
|
00354
|
PUNB0057710
|
780
|
16/02/2023
|
No Such Account
|
319
|
MP1744002_060123FTO_620302
|
1744002000NRG23060120230621457
|
008494921
|
06/01/2023
|
urmila bai
|
urmila bai
|
1744002WL057079
|
00354
|
PUNB0057710
|
390
|
16/02/2023
|
No Such Account
|
320
|
MP1744002_060123FTO_620302
|
1744002000NRG23060120230621454
|
008494921
|
06/01/2023
|
sunita bai
|
sunita bai
|
1744002WL057079
|
00354
|
PUNB0057710
|
780
|
16/02/2023
|
No Such Account
|
321
|
MP1744002_060123FTO_620302
|
1744002000NRG23060120230621433
|
008494921
|
06/01/2023
|
jagiya bai
|
jagiya bai
|
1744002WL057079
|
00354
|
PUNB0057710
|
780
|
16/02/2023
|
No Such Account
|
322
|
MP1744002_060123FTO_620302
|
1744002000NRG23060120230621428
|
008494921
|
06/01/2023
|
somvati patel
|
somvati patel
|
1744002WL057079
|
00354
|
PUNB0057710
|
975
|
16/02/2023
|
No Such Account
|
323
|
MP1744002_060123FTO_620302
|
1744002000NRG23060120230621411
|
008494921
|
06/01/2023
|
kallu bai
|
kallu bai
|
1744002WL057079
|
00354
|
PUNB0057710
|
975
|
16/02/2023
|
No Such Account
|
324
|
MP1744002_060123FTO_620302
|
1744002000NRG23060120230620893
|
008494921
|
06/01/2023
|
KUSUM BAI
|
KUSUM BAI
|
1744002WL057060
|
00048
|
BKID0009413
|
200
|
16/02/2023
|
A/c Blocked or Frozen
|
325
|
MP1744002_060123FTO_620302
|
1744002000NRG23060120230620856
|
008494921
|
06/01/2023
|
aneeta
|
aneeta
|
1744002WL057060
|
00354
|
PUNB0057710
|
600
|
16/02/2023
|
No Such Account
|
326
|
MP1744002_061222APB_FTO_565564
|
1744002000NRG23051220220492621
|
672594578
|
06/12/2022
|
sanjo bai
|
sanjo bai
|
1744002WL050659
|
00415
|
SBIN0001751
|
816
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
MP1744002_050722APB_FTO_243900
|
1744002000NRG23050720220223326
|
772887436
|
05/07/2022
|
syam bai
|
syam bai
|
1744002WL019945
|
00415
|
SBIN0030270
|
850
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
MP1744002_040522FTO_98543
|
1744002000NRG23040520220038626
|
694386505
|
04/05/2022
|
rambharosh
|
rambharosh
|
1744002WL006109
|
00415
|
SBIN0030278
|
2448
|
13/05/2022
|
No Such Account
|
329
|
MP1744002_250822FTO_356148
|
1744002000NRG22210720221080664
|
729918521
|
25/08/2022
|
SATENDRA
|
SATENDRA
|
1744002WL0116331
|
00697
|
BKID0NAMRGB
|
2064
|
31/08/2022
|
No Such Account
|
330
|
MP1744002_250822FTO_356148
|
1744002000NRG22210720221080663
|
729918521
|
25/08/2022
|
SATENDRA
|
SATENDRA
|
1744002WL0116331
|
00697
|
BKID0NAMRGB
|
2064
|
31/08/2022
|
No Such Account
|
331
|
MP1744001_291222APB_FTO_606200
|
1744001054NRG23291220220575370
|
030048693
|
29/12/2022
|
RAM SINGH
|
RAM SINGH
|
1744001054WL055430
|
00089
|
CBIN0282174
|
1050
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
MP1744001_170123APB_FTO_639347
|
1744001054NRG23170120230675680
|
891090739
|
17/01/2023
|
RAM SINGH
|
RAM SINGH
|
1744001054WL058998
|
00089
|
CBIN0282174
|
640
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
MP1744001_070622APB_FTO_186953
|
1744001054NRG23070620220122732
|
259956961
|
07/06/2022
|
SUKHLAL
|
SUKHLAL
|
1744001054WL013536
|
00089
|
CBIN0282174
|
840
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
MP1744001_050123APB_FTO_618532
|
1744001053NRG23050120230614449
|
010239654
|
05/01/2023
|
jumakee
|
jumakee
|
1744001053WL056850
|
00089
|
CBIN0282174
|
1155
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
MP1744001_050123APB_FTO_618532
|
1744001053NRG23050120230614422
|
010239654
|
05/01/2023
|
indo bai
|
indo bai
|
1744001053WL056850
|
00089
|
CBIN0282174
|
1155
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
MP1744001_181222APB_FTO_589468
|
1744001052NRG23181220220534493
|
876542168
|
18/12/2022
|
GOURA SHANKAR
|
GOURA SHANKAR
|
1744001052WL053399
|
00177
|
IOBA0002418
|
160
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
MP1744001_050922APB_FTO_378686
|
1744001048NRG23050920220306207
|
380699730
|
05/09/2022
|
SEETA BAI
|
SEETA BAI
|
1744001048WL032774
|
00697
|
BKID0NAMRGB
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
MP1744001_150323APB_FTO_705428
|
1744001047NRG23140320230777339
|
731188785
|
15/03/2023
|
KUNTI
|
KUNTI
|
1744001047WL063931
|
00415
|
SBIN0003087
|
930
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
MP1744001_150323APB_FTO_705428
|
1744001047NRG23140320230777333
|
731188785
|
15/03/2023
|
RANNO
|
RANNO
|
1744001047WL063931
|
00415
|
SBIN0003087
|
620
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
MP1744001_181122FTO_519502
|
1744001046NRG23181120220453703
|
387993421
|
18/11/2022
|
SHANKAR
|
SHANKAR
|
1744001046WL046908
|
00697
|
BKID0MG1225
|
906
|
25/11/2022
|
Account closed
|
341
|
MP1744001_290722APB_FTO_293816
|
1744001044NRG23290720220260110
|
483974318
|
29/07/2022
|
NANHE
|
NANHE
|
1744001044WL024641
|
00415
|
SBIN0006919
|
3264
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
MP1744001_250123FTO_653694
|
1744001044NRG23250120230718044
|
887206503
|
25/01/2023
|
SAMPA BAI
|
SAMPA BAI
|
1744001044WL060420
|
00415
|
SBIN0006919
|
1200
|
15/02/2023
|
No Such Account
|
343
|
MP1744001_150323APB_FTO_705428
|
1744001044NRG23140320230796003
|
731188785
|
15/03/2023
|
bhagdar
|
bhagdar
|
1744001044WL064186
|
00415
|
SBIN0004642
|
960
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
MP1744001_271222FTO_604394
|
1744001042NRG23271220220571075
|
031075768
|
27/12/2022
|
GIRVAR SINGH
|
GIRVAR SINGH
|
1744001042WL055231
|
00089
|
CBIN0282174
|
1020
|
17/02/2023
|
Account closed
|
345
|
MP1744001_240722FTO_282250
|
1744001041NRG23240720220251850
|
486340169
|
24/07/2022
|
RAM KISHAN
|
RAM KISHAN
|
1744001041WL023372
|
00415
|
SBIN0004642
|
3060
|
16/08/2022
|
Account closed
|
346
|
MP1744001_170123FTO_639341
|
1744001041NRG23170120230674730
|
891090594
|
17/01/2023
|
RAM KRAPAL
|
RAM KRAPAL
|
1744001041WL058961
|
00415
|
SBIN0004642
|
528
|
15/02/2023
|
Account closed
|
347
|
MP1744001_180522APB_FTO_132712
|
1744001039NRG23180520220068514
|
879381152
|
18/05/2022
|
JAGESH
|
JAGESH
|
1744001039WL009210
|
00415
|
SBIN0004642
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
MP1744001_111122APB_FTO_506553
|
1744001039NRG23111120220436527
|
248789201
|
11/11/2022
|
NANDKUMAR
|
NANDKUMAR
|
1744001039WL044869
|
00415
|
SBIN0006919
|
100
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
MP1744001_010622APB_FTO_169353
|
1744001039NRG23010620220104217
|
139062556
|
01/06/2022
|
SAHABLAL LODHI
|
SAHABLAL LODHI
|
1744001039WL012203
|
00415
|
SBIN0006919
|
344
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
MP1744001_010622APB_FTO_169353
|
1744001039NRG23010620220104207
|
139062556
|
01/06/2022
|
SURESH
|
SURESH
|
1744001039WL012203
|
00415
|
SBIN0006919
|
1032
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
MP1744001_231222FTO_598724
|
1744001038NRG23231220220555417
|
033811695
|
23/12/2022
|
BHURIBAI
|
BHURIBAI
|
1744001038WL054379
|
00415
|
SBIN0004642
|
990
|
17/02/2023
|
Account closed
|
352
|
MP1744001_220922FTO_416244
|
1744001038NRG23220920220340302
|
374362109
|
22/09/2022
|
HEMLATA BAI
|
HEMLATA BAI
|
1744001038WL036195
|
00415
|
SBIN0004642
|
1428
|
04/10/2022
|
Account closed
|
353
|
MP1744001_150522FTO_126113
|
1744001038NRG23150520220061470
|
879285848
|
15/05/2022
|
VINOD
|
VINOD
|
1744001038WL008582
|
00415
|
SBIN0004642
|
330
|
25/05/2022
|
Account closed
|
354
|
MP1744001_270722FTO_288739
|
1744001033NRG23270720220256119
|
484740472
|
27/07/2022
|
POOJA
|
POOJA
|
1744001033WL024018
|
00415
|
SBIN0004642
|
1400
|
16/08/2022
|
No Such Account
|
355
|
MP1744001_111122FTO_506664
|
1744001033NRG23111120220438530
|
248771701
|
11/11/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
1744001033WL045051
|
00415
|
SBIN0007719
|
1140
|
17/11/2022
|
No Such Account
|
356
|
MP1744001_110522FTO_116444
|
1744001030NRG23110520220053410
|
756698994
|
11/05/2022
|
Rohit
|
Rohit
|
1744001030WL007836
|
00415
|
SBIN0007719
|
2850
|
18/05/2022
|
Account closed
|
357
|
MP1744001_291022APB_FTO_485472
|
1744001029NRG23291020220414695
|
001925467
|
29/10/2022
|
Ramlal
|
Ramlal
|
1744001029WL042147
|
00045
|
BARB0KATNIX
|
3264
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
MP1744001_181222FTO_589745
|
1744001029NRG23021220220485379
|
876548911
|
18/12/2022
|
RAMLAL
|
RAMLAL
|
1744001WL0050082
|
00415
|
SBIN0007719
|
3060
|
23/12/2022
|
Account closed
|
359
|
MP1744001_181222FTO_589745
|
1744001029NRG23021220220485378
|
876548911
|
18/12/2022
|
RAMLAL
|
RAMLAL
|
1744001WL0050082
|
00415
|
SBIN0007719
|
3264
|
23/12/2022
|
Account closed
|
360
|
MP1744001_150323APB_FTO_705466
|
1744001028NRG23140320230780672
|
731165732
|
15/03/2023
|
DROPTI BAI
|
DROPTI BAI
|
1744001028WL063957
|
00415
|
SBIN0004642
|
750
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
MP1744001_131022FTO_458149
|
1744001028NRG23131020220387071
|
671957174
|
13/10/2022
|
rajkumar
|
rajkumar
|
1744001028WL039831
|
00415
|
SBIN0004642
|
700
|
20/10/2022
|
Account closed
|
362
|
MP1744001_111122FTO_506546
|
1744001028NRG23111120220437996
|
248780370
|
11/11/2022
|
rajesh
|
rajesh
|
1744001028WL044976
|
00415
|
SBIN0004642
|
1020
|
17/11/2022
|
No Such Account
|
363
|
MP1744001_290422APB_FTO_86053
|
1744001026NRG23280420220029730
|
680242301
|
29/04/2022
|
bhura AADIWASI
|
bhura AADIWASI
|
1744001026WL005076
|
00691
|
IPOS0000001
|
900
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
MP1744001_080522APB_FTO_109600
|
1744001026NRG23080520220046386
|
745679986
|
08/05/2022
|
BAKHATLAL
|
BAKHATLAL
|
1744001026WL007072
|
00415
|
SBIN0006919
|
900
|
17/05/2022
|
Account closed
|
365
|
MP1744001_231222FTO_598724
|
1744001024NRG23231220220556289
|
033811695
|
23/12/2022
|
ROHANI
|
ROHANI
|
1744001024WL054416
|
00089
|
CBIN0282174
|
816
|
17/02/2023
|
Unclaimed/DEAF accounts
|
366
|
MP1744001_210123FTO_646887
|
1744001024NRG23210120230696573
|
887347734
|
21/01/2023
|
ROHANI
|
ROHANI
|
1744001024WL059688
|
00089
|
CBIN0282174
|
1200
|
15/02/2023
|
Unclaimed/DEAF accounts
|
367
|
MP1744001_080522APB_FTO_109600
|
1744001024NRG23080520220046424
|
745679986
|
08/05/2022
|
SURESH
|
SURESH
|
1744001024WL007075
|
00089
|
CBIN0282174
|
1158
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
MP1744001_150323APB_FTO_705428
|
1744001023NRG23150320230814316
|
731188785
|
15/03/2023
|
KALPNA BAI
|
KALPNA BAI
|
1744001023WL064414
|
00089
|
CBIN0282174
|
700
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
MP1744001_150323APB_FTO_705428
|
1744001023NRG23150320230814136
|
731188785
|
15/03/2023
|
ROSHNI BAI RAJBHAR
|
ROSHNI BAI RAJBHAR
|
1744001023WL064414
|
00089
|
CBIN0282174
|
175
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
MP1744001_150323APB_FTO_705466
|
1744001021NRG23140320230776026
|
731165732
|
15/03/2023
|
LALLU LAL
|
LALLU LAL
|
1744001021WL063916
|
00415
|
SBIN0007719
|
725
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
MP1744001_150323APB_FTO_705466
|
1744001021NRG23140320230775999
|
731165732
|
15/03/2023
|
MALTI BAI
|
MALTI BAI
|
1744001021WL063916
|
00415
|
SBIN0004642
|
870
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
MP1744001_150323APB_FTO_705466
|
1744001021NRG23140320230775943
|
731165732
|
15/03/2023
|
SHYAM LAL
|
SHYAM LAL
|
1744001021WL063916
|
00415
|
SBIN0004642
|
870
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
MP1744001_200422APB_FTO_64057
|
1744001019NRG23200420220016000
|
561306695
|
20/04/2022
|
ajit rai
|
ajit rai
|
1744001019WL002832
|
00415
|
SBIN0004642
|
2856
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
MP1744001_230422APB_FTO_72146
|
1744001017NRG23230420220020969
|
540113479
|
23/04/2022
|
BALA PRASAD
|
BALA PRASAD
|
1744001017WL003715
|
00415
|
SBIN0006919
|
2895
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
MP1744001_200422APB_FTO_64057
|
1744001017NRG23200420220016401
|
561306695
|
20/04/2022
|
SIYARANI
|
SIYARANI
|
1744001017WL002924
|
00415
|
SBIN0006919
|
2895
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
MP1744001_150822APB_FTO_332642
|
1744001017NRG23130820220278102
|
696713177
|
15/08/2022
|
BALA PRASAD
|
BALA PRASAD
|
1744001017WL027701
|
00415
|
SBIN0006919
|
2895
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
MP1744001_111222FTO_575425
|
1744001016NRG23111220220509936
|
763567582
|
11/12/2022
|
munni bai
|
munni bai
|
1744001016WL051983
|
00415
|
SBIN0004642
|
1020
|
16/12/2022
|
No Such Account
|
378
|
MP1744001_161222APB_FTO_586211
|
1744001015NRG23161220220527037
|
877277038
|
16/12/2022
|
LEELA BAI
|
LEELA BAI
|
1744001015WL052970
|
00688
|
FINO0001446
|
320
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
MP1744001_010622FTO_171265
|
1744001015NRG22310520221079774
|
138901238
|
01/06/2022
|
SUDHEER
|
SUDHEER
|
1744001WL0116041
|
00415
|
SBIN0004642
|
1351
|
04/06/2022
|
Account closed
|
380
|
MP1744001_010622FTO_171265
|
1744001015NRG22310520221079772
|
138901238
|
01/06/2022
|
SUDHEER
|
SUDHEER
|
1744001WL0116041
|
00415
|
SBIN0004642
|
2895
|
04/06/2022
|
Account closed
|
381
|
MP1744001_290722APB_FTO_293816
|
1744001014NRG23290720220259542
|
483974318
|
29/07/2022
|
PHOOL BAI
|
PHOOL BAI
|
1744001014WL024593
|
00691
|
IPOS0000001
|
450
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
MP1744001_220722FTO_277869
|
1744001014NRG23220720220249393
|
486772168
|
22/07/2022
|
imrati bai thakur
|
imrati bai thakur
|
1744001014WL022987
|
00415
|
SBIN0004642
|
700
|
19/08/2022
|
Account closed
|
383
|
MP1744001_200422APB_FTO_64057
|
1744001012NRG23200420220016485
|
561306695
|
20/04/2022
|
balram
|
balram
|
1744001012WL002943
|
00415
|
SBIN0007719
|
2850
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
MP1744001_111222FTO_575425
|
1744001012NRG23111220220508212
|
763567582
|
11/12/2022
|
SHISH KUMAR AHEER
|
SHISH KUMAR AHEER
|
1744001012WL051887
|
00415
|
SBIN0007719
|
1212
|
16/12/2022
|
Account closed
|
385
|
MP1744001_210123FTO_646887
|
1744001010NRG23210120230699552
|
887347734
|
21/01/2023
|
SANTOSH
|
SANTOSH
|
1744001010WL059776
|
00415
|
SBIN0006919
|
960
|
15/02/2023
|
Account closed
|
386
|
MP1744001_231222FTO_598724
|
1744001008NRG23231220220555770
|
033811695
|
23/12/2022
|
BAKKHU
|
BAKKHU
|
1744001008WL054397
|
00415
|
SBIN0004642
|
850
|
17/02/2023
|
Account closed
|
387
|
MP1744001_140123FTO_633883
|
1744001008NRG23140120230659595
|
004528340
|
14/01/2023
|
BAKKHU
|
BAKKHU
|
1744001008WL058456
|
00415
|
SBIN0004642
|
1002
|
16/02/2023
|
Account closed
|
388
|
MP1744001_270922FTO_427977
|
1744001006NRG23270920220354352
|
413990734
|
27/09/2022
|
PRAMOD SINGH
|
PRAMOD SINGH
|
1744001006WL037081
|
00688
|
FINO0001001
|
750
|
07/10/2022
|
Account closed
|
389
|
MP1744001_230922FTO_420267
|
1744001006NRG23230920220343317
|
417273068
|
23/09/2022
|
LAKHAN
|
LAKHAN
|
1744001006WL036369
|
00415
|
SBIN0004642
|
2100
|
07/10/2022
|
Account closed
|
390
|
MP1744001_190522FTO_137619
|
1744001006NRG23190520220071600
|
879368203
|
19/05/2022
|
UMA BAI
|
UMA BAI
|
1744001006WL009536
|
00415
|
SBIN0004642
|
800
|
25/05/2022
|
No Such Account
|
391
|
MP1744001_190522FTO_137619
|
1744001006NRG23190520220071586
|
879368203
|
19/05/2022
|
SAVITA
|
SAVITA
|
1744001006WL009536
|
00415
|
SBIN0004642
|
960
|
25/05/2022
|
No Such Account
|
392
|
MP1744001_100123FTO_626082
|
1744001006NRG23100120230640724
|
007746236
|
10/01/2023
|
CHANDA BAI LODHI
|
CHANDA BAI LODHI
|
1744001006WL057761
|
00415
|
SBIN0004642
|
390
|
16/02/2023
|
No Such Account
|
393
|
MP1744001_301122APB_FTO_552936
|
1744001003NRG23301120220479554
|
627137844
|
30/11/2022
|
Sudama bai patel
|
Sudama bai patel
|
1744001003WL049546
|
00415
|
SBIN0004642
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
MP1744001_250123FTO_653694
|
1744001003NRG23250120230719153
|
887206503
|
25/01/2023
|
SUNITA BAI GOND
|
SUNITA BAI GOND
|
1744001003WL060468
|
00415
|
SBIN0004642
|
825
|
15/02/2023
|
Account closed
|
395
|
MP1744001_190922APB_FTO_407731
|
1744001003NRG23190920220333463
|
374525253
|
19/09/2022
|
PARSOTAM
|
PARSOTAM
|
1744001003WL035749
|
00415
|
SBIN0004642
|
798
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
MP1744001_050123APB_FTO_618532
|
1744001003NRG23050120230614123
|
010239654
|
05/01/2023
|
ashok
|
ashok
|
1744001003WL056831
|
00415
|
SBIN0004642
|
680
|
16/02/2023
|
Account closed
|
397
|
MP1744001_040522APB_FTO_98140
|
1744001000NRG23040520220038199
|
685738634
|
04/05/2022
|
HARICHARAN SINGH THAKUR
|
HARICHARAN SINGH THAKUR
|
1744001WL006054
|
00468
|
UBIN0568210
|
890
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
MP1744003_070323APB_FTO_692491
|
1744003063NRG23070320230767401
|
691748943
|
07/03/2023
|
vidya bai
|
vidya bai
|
1744003063WL063567
|
00089
|
CBIN0282602
|
1188
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
MP1744003_160223APB_FTO_676987
|
1744003062NRG23160220230758291
|
143351239
|
16/02/2023
|
Anjo Singh
|
Anjo Singh
|
1744003062WL062620
|
00089
|
CBIN0281974
|
720
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
400
|
MP1744003_160223APB_FTO_676987
|
1744003062NRG23160220230758290
|
143351239
|
16/02/2023
|
Anjo Singh
|
Anjo Singh
|
1744003062WL062620
|
00089
|
CBIN0281974
|
760
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
401
|
MP1744003_110522FTO_118901
|
1744003060NRG22110520221079490
|
756783258
|
11/05/2022
|
Suman
|
Suman
|
1744003WL0115955
|
00688
|
FINO0001001
|
2895
|
18/05/2022
|
No Such Account
|
402
|
MP1744003_110522FTO_118901
|
1744003060NRG22110520221079489
|
756783258
|
11/05/2022
|
Uma
|
Uma
|
1744003WL0115955
|
00688
|
FINO0001001
|
2895
|
18/05/2022
|
No Such Account
|
403
|
MP1744003_110522FTO_118901
|
1744003060NRG22110520221079488
|
756783258
|
11/05/2022
|
Vavi
|
Vavi
|
1744003WL0115955
|
00688
|
FINO0001001
|
1158
|
18/05/2022
|
No Such Account
|
404
|
MP1744003_200323FTO_719352
|
1744003051NRG23160320230824248
|
730730081
|
20/03/2023
|
bulli bai kachhi
|
bulli bai kachhi
|
1744003051WL064687
|
00415
|
SBIN0007714
|
2000
|
28/03/2023
|
No Such Account
|
405
|
MP1744003_200323FTO_719352
|
1744003049NRG23200320230834772
|
730730081
|
20/03/2023
|
NEETA DEVI
|
NEETA DEVI
|
1744003049WL065061
|
00176
|
IDIB000K705
|
1000
|
28/03/2023
|
A/c Blocked or Frozen
|
406
|
MP1744004_020622APB_FTO_172064
|
1744004000NRG23020620220105881
|
|
02/06/2022
|
sonelal
|
sonelal
|
1744004WL012332
|
00415
|
SBIN0004643
|
1200
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
MP1744004_091122FTO_501417
|
1744004000NRG23091120220430562
|
227684301
|
09/11/2022
|
POOJA PATEL
|
POOJA PATEL
|
1744004WL044119
|
00415
|
SBIN0000417
|
2020
|
19/11/2022
|
Account closed
|
408
|
MP1744004_111122FTO_506064
|
1744004000NRG23111120220436025
|
249180806
|
11/11/2022
|
SHIVAKANT PATEL
|
SHIVAKANT PATEL
|
1744004WL044782
|
00415
|
SBIN0004643
|
1428
|
17/11/2022
|
Account closed
|
409
|
MP1744004_161022FTO_464754
|
1744004000NRG23161020220392994
|
659238557
|
16/10/2022
|
Sunita
|
Sunita
|
1744004WL040437
|
00415
|
SBIN0009095
|
360
|
19/10/2022
|
No Such Account
|
410
|
MP1744004_180922FTO_403263
|
1744004000NRG23180920220330740
|
374340441
|
18/09/2022
|
heeralal
|
heeralal
|
1744004WL035500
|
00415
|
SBIN0004643
|
3040
|
04/10/2022
|
No Such Account
|
411
|
MP1744004_181122APB_FTO_519285
|
1744004000NRG23181120220454311
|
388725034
|
18/11/2022
|
sushel
|
sushel
|
1744004WL046959
|
00415
|
SBIN0007714
|
2895
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
MP1744004_310522FTO_167216
|
1744004000NRG23310520220100085
|
140967154
|
31/05/2022
|
SHEELA
|
SHEELA
|
1744004WL011919
|
00415
|
SBIN0007714
|
1400
|
04/06/2022
|
No Such Account
|
413
|
MP1744004_310522FTO_167216
|
1744004000NRG23310520220100086
|
140967154
|
31/05/2022
|
meera bai
|
meera bai
|
1744004WL011919
|
00415
|
SBIN0007714
|
1200
|
04/06/2022
|
No Such Account
|
414
|
MP1744004_281022FTO_483856
|
1744004001NRG22191020221084499
|
028473667
|
28/10/2022
|
BHORI BAI
|
BHORI BAI
|
1744004WL0116893
|
00415
|
SBIN0009095
|
1520
|
07/11/2022
|
No Such Account
|
415
|
MP1744004_020123APB_FTO_613665
|
1744004004NRG23020120230600339
|
021445275
|
02/01/2023
|
pinki bai
|
pinki bai
|
1744004004WL056321
|
00415
|
SBIN0009095
|
850
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
MP1744004_181222FTO_589010
|
1744004006NRG22161220221087278
|
876681698
|
18/12/2022
|
brahbhan
|
brahbhan
|
1744004WL0117365
|
00415
|
SBIN0009095
|
1020
|
23/12/2022
|
No Such Account
|
417
|
MP1744004_181222FTO_589010
|
1744004006NRG22161220221087279
|
876681698
|
18/12/2022
|
brahbhan
|
brahbhan
|
1744004WL0117365
|
00415
|
SBIN0009095
|
170
|
23/12/2022
|
No Such Account
|
418
|
MP1744004_181222FTO_589010
|
1744004006NRG22161220221087280
|
876681698
|
18/12/2022
|
sushila
|
sushila
|
1744004WL0117365
|
00415
|
SBIN0009095
|
1020
|
23/12/2022
|
No Such Account
|
419
|
MP1744004_181222FTO_589010
|
1744004006NRG22161220221087281
|
876681698
|
18/12/2022
|
sushila
|
sushila
|
1744004WL0117365
|
00415
|
SBIN0009095
|
170
|
23/12/2022
|
No Such Account
|
420
|
MP1744004_100922FTO_388922
|
1744004006NRG23090920220312952
|
375308583
|
10/09/2022
|
Shekh raseed
|
Shekh raseed
|
1744004006WL033639
|
00415
|
SBIN0009095
|
1400
|
04/10/2022
|
No Such Account
|
421
|
MP1744004_150522FTO_127081
|
1744004006NRG23150520220061622
|
878817711
|
15/05/2022
|
mahesh
|
mahesh
|
1744004006WL008591
|
00415
|
SBIN0009095
|
2470
|
25/05/2022
|
No Such Account
|
422
|
MP1744004_270123FTO_656742
|
1744004006NRG23230120230708758
|
887140689
|
27/01/2023
|
SHEKH VAJID
|
SHEKH VAJID
|
1744004006WL060117
|
00415
|
SBIN0009095
|
1600
|
15/02/2023
|
Account closed
|
423
|
MP1744004_100922APB_FTO_388941
|
1744004007NRG23100920220314965
|
375305579
|
10/09/2022
|
roshani
|
roshani
|
1744004007WL033905
|
00415
|
SBIN0004643
|
800
|
04/10/2022
|
A/c Blocked or Frozen
|
424
|
MP1744004_190323APB_FTO_716988
|
1744004012NRG23190320230832270
|
730847456
|
19/03/2023
|
tallu
|
tallu
|
1744004012WL064968
|
00697
|
BKID0NAMRGB
|
600
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
MP1744003_160323APB_FTO_709156
|
1744003066NRG23160320230823282
|
729509973
|
16/03/2023
|
Sunita bai
|
Sunita bai
|
1744003066WL064632
|
00415
|
SBIN0003710
|
780
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
MP1744004_290323FTO_732789
|
1744004069NRG23290320230847714
|
873155083
|
29/03/2023
|
premlal
|
premlal
|
1744004WL0065564
|
00354
|
PUNB0139100
|
3060
|
04/04/2023
|
No Such Account
|
427
|
MP1744004_290323FTO_732789
|
1744004069NRG23290320230847715
|
873155083
|
29/03/2023
|
meera bai
|
meera bai
|
1744004WL0065564
|
00415
|
SBIN0003710
|
612
|
04/04/2023
|
No Such Account
|
428
|
MP1744004_290323FTO_732789
|
1744004069NRG23290320230847716
|
873155083
|
29/03/2023
|
shyam bai
|
shyam bai
|
1744004WL0065564
|
00415
|
SBIN0003710
|
2244
|
04/04/2023
|
No Such Account
|
429
|
MP1744002_030722APB_FTO_239794
|
1744002041NRG23030720220216077
|
705070892
|
03/07/2022
|
LALITA BAI CHOUDHARY
|
LALITA BAI CHOUDHARY
|
1744002041WL019396
|
00354
|
PUNB0177120
|
1056
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
MP1744002_131122APB_FTO_508885
|
1744002030NRG23131120220441545
|
248179901
|
13/11/2022
|
GULAB YADAV
|
GULAB YADAV
|
1744002030WL045434
|
00176
|
IDIB000N586
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
MP1744002_130422FTO_44625
|
1744002025NRG23130420220004658
|
543067030
|
13/04/2022
|
shakina
|
shakina
|
1744002025WL000785
|
00415
|
SBIN0030271
|
1182
|
07/05/2022
|
No Such Account
|
432
|
MP1744002_130422FTO_44625
|
1744002025NRG23130420220004657
|
543067030
|
13/04/2022
|
gulsher
|
gulsher
|
1744002025WL000785
|
00415
|
SBIN0030271
|
1182
|
07/05/2022
|
No Such Account
|
433
|
MP1744002_020622FTO_173430
|
1744002025NRG23020620220108052
|
|
02/06/2022
|
sunita
|
sunita
|
1744002025WL012551
|
00176
|
IDIB000N586
|
1200
|
09/06/2022
|
Account closed
|
434
|
MP1744005_271022APB_FTO_483157
|
1744005064NRG23261020220412014
|
896754952
|
27/10/2022
|
PHOOL BAI
|
PHOOL BAI
|
1744005064WL041809
|
00089
|
CBIN0281638
|
1206
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
MP1744004_140323APB_FTO_701838
|
1744004033NRG23140320230777793
|
690467592
|
14/03/2023
|
peyari bai
|
peyari bai
|
1744004033WL063935
|
00048
|
BKID0009414
|
579
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
MP1744005_140323FTO_702297
|
1744005009NRG23140320230800761
|
690663780
|
14/03/2023
|
heera lal
|
heera lal
|
1744005009WL064272
|
00089
|
CBIN0282204
|
459
|
25/03/2023
|
Account closed
|
437
|
MP1744005_140323FTO_702297
|
1744005009NRG23140320230800772
|
690663780
|
14/03/2023
|
Nitesh
|
Nitesh
|
1744005009WL064272
|
00703
|
AIRP0000001
|
324
|
25/03/2023
|
A/c Blocked or Frozen
|
438
|
MP1744005_140323APB_FTO_702385
|
1744005009NRG23140320230800814
|
690467838
|
14/03/2023
|
seeta bai
|
seeta bai
|
1744005009WL064272
|
00415
|
SBIN0005491
|
459
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
MP1744004_140323APB_FTO_701838
|
1744004033NRG23140320230777828
|
690467592
|
14/03/2023
|
Dhupkali
|
Dhupkali
|
1744004033WL063935
|
00048
|
BKID0009414
|
1194
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
MP1744004_140323APB_FTO_701838
|
1744004033NRG23140320230777831
|
690467592
|
14/03/2023
|
Dhupkali
|
Dhupkali
|
1744004033WL063935
|
00048
|
BKID0009414
|
965
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
MP1744004_140323APB_FTO_701838
|
1744004033NRG23140320230777834
|
690467592
|
14/03/2023
|
kiran bai
|
kiran bai
|
1744004033WL063935
|
00415
|
SBIN0004643
|
1194
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
MP1744004_140323APB_FTO_701838
|
1744004033NRG23140320230777845
|
690467592
|
14/03/2023
|
lalti bai
|
lalti bai
|
1744004033WL063935
|
00048
|
BKID0009414
|
965
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
MP1744004_140323APB_FTO_701838
|
1744004033NRG23140320230777846
|
690467592
|
14/03/2023
|
lalti bai
|
lalti bai
|
1744004033WL063935
|
00048
|
BKID0009414
|
995
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
MP1744004_161022FTO_464754
|
1744004033NRG23161020220392652
|
659238557
|
16/10/2022
|
prabhu
|
prabhu
|
1744004033WL040417
|
00048
|
BKID0009414
|
1358
|
19/10/2022
|
A/c Blocked or Frozen
|
445
|
MP1744004_100622FTO_193320
|
1744004035NRG22030620221080026
|
338887728
|
10/06/2022
|
heeralal
|
heeralal
|
1744004WL0116121
|
00415
|
SBIN0004643
|
2895
|
20/06/2022
|
No Such Account
|
446
|
MP1744004_100622FTO_193320
|
1744004035NRG22030620221080027
|
338887728
|
10/06/2022
|
heeralal
|
heeralal
|
1744004WL0116121
|
00415
|
SBIN0004643
|
2895
|
20/06/2022
|
No Such Account
|
447
|
MP1744004_060522FTO_106167
|
1744004035NRG22260420221079107
|
697041900
|
06/05/2022
|
Laxmi
|
Laxmi
|
1744004WL0115833
|
00415
|
SBIN0004643
|
3088
|
14/05/2022
|
No Such Account
|
448
|
MP1744004_060522FTO_106167
|
1744004035NRG22260420221079108
|
697041900
|
06/05/2022
|
Laxmi
|
Laxmi
|
1744004WL0115833
|
00415
|
SBIN0004643
|
2895
|
14/05/2022
|
No Such Account
|
449
|
MP1744004_240422FTO_73896
|
1744004035NRG23240420220021766
|
540017791
|
24/04/2022
|
Laxmi
|
Laxmi
|
1744004035WL003861
|
00415
|
SBIN0004643
|
1140
|
06/05/2022
|
No Such Account
|
450
|
MP1744004_250922FTO_422231
|
1744004035NRG23250920220346482
|
417178036
|
25/09/2022
|
Babulal
|
Babulal
|
1744004035WL036559
|
00415
|
SBIN0004643
|
720
|
07/10/2022
|
No Such Account
|
451
|
MP1744004_281022FTO_483856
|
1744004036NRG22121020221084283
|
028473667
|
28/10/2022
|
chohri
|
chohri
|
1744004WL0116828
|
00048
|
BKID0009414
|
1140
|
07/11/2022
|
A/c Blocked or Frozen
|
452
|
MP1744004_281022FTO_483856
|
1744004036NRG22121020221084284
|
028473667
|
28/10/2022
|
chohri
|
chohri
|
1744004WL0116828
|
00048
|
BKID0009414
|
2850
|
07/11/2022
|
A/c Blocked or Frozen
|
453
|
MP1744004_281022FTO_483856
|
1744004036NRG22121020221084285
|
028473667
|
28/10/2022
|
reena
|
reena
|
1744004WL0116828
|
00048
|
BKID0009414
|
750
|
07/11/2022
|
A/c Blocked or Frozen
|
454
|
MP1744004_281022FTO_483856
|
1744004036NRG22121020221084286
|
028473667
|
28/10/2022
|
reena
|
reena
|
1744004WL0116828
|
00048
|
BKID0009414
|
450
|
07/11/2022
|
A/c Blocked or Frozen
|
455
|
MP1744004_281022FTO_483856
|
1744004036NRG22121020221084287
|
028473667
|
28/10/2022
|
reena
|
reena
|
1744004WL0116828
|
00048
|
BKID0009414
|
300
|
07/11/2022
|
A/c Blocked or Frozen
|
456
|
MP1744004_281022FTO_483856
|
1744004036NRG22121020221084288
|
028473667
|
28/10/2022
|
reena
|
reena
|
1744004WL0116828
|
00048
|
BKID0009414
|
150
|
07/11/2022
|
A/c Blocked or Frozen
|
457
|
MP1744004_050922FTO_378730
|
1744004038NRG23050920220305493
|
379694469
|
05/09/2022
|
CHANDANI KEWAT
|
CHANDANI KEWAT
|
1744004038WL032684
|
00415
|
SBIN0004643
|
1200
|
04/10/2022
|
No Such Account
|
458
|
MP1744004_181122FTO_518138
|
1744004039NRG23181120220453442
|
389179192
|
18/11/2022
|
CHETRAM
|
CHETRAM
|
1744004039WL046860
|
00415
|
SBIN0004643
|
1080
|
25/11/2022
|
No Such Account
|
459
|
MP1744004_181122FTO_518138
|
1744004039NRG23181120220453454
|
389179192
|
18/11/2022
|
kapsi bai
|
kapsi bai
|
1744004039WL046863
|
00415
|
SBIN0004643
|
1400
|
25/11/2022
|
Account closed
|
460
|
MP1744004_261122FTO_539265
|
1744004039NRG23261120220469386
|
628206299
|
26/11/2022
|
CHETRAM
|
CHETRAM
|
1744004039WL048622
|
00415
|
SBIN0004643
|
104
|
09/12/2022
|
No Such Account
|
461
|
MP1744004_180123FTO_641083
|
1744004043NRG23180120230678984
|
888690599
|
18/01/2023
|
shukhnandi
|
shukhnandi
|
1744004043WL059121
|
00415
|
SBIN0004643
|
1120
|
15/02/2023
|
Account closed
|
462
|
MP1744004_180123FTO_641083
|
1744004043NRG23180120230678998
|
888690599
|
18/01/2023
|
terasiya
|
terasiya
|
1744004043WL059121
|
00415
|
SBIN0004643
|
1120
|
15/02/2023
|
No Such Account
|
463
|
MP1744004_241222FTO_600084
|
1744004043NRG23241220220561695
|
034679325
|
24/12/2022
|
shukhnandi
|
shukhnandi
|
1744004043WL054761
|
00415
|
SBIN0004643
|
1080
|
17/02/2023
|
Account closed
|
464
|
MP1744004_160223APB_FTO_676644
|
1744004046NRG23160220230758355
|
143457455
|
16/02/2023
|
AMRITLAL
|
AMRITLAL
|
1744004046WL062624
|
00045
|
BARB0KYMORE
|
965
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
MP1744004_301222APB_FTO_608967
|
1744004047NRG23301220220581976
|
025857349
|
30/12/2022
|
Ankit Patel
|
Ankit Patel
|
1744004047WL055686
|
00415
|
SBIN0005401
|
800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
MP1744004_150922FTO_397004
|
1744004052NRG23150920220325123
|
374792488
|
15/09/2022
|
GOKUL PATEL
|
GOKUL PATEL
|
1744004052WL034885
|
00415
|
SBIN0004643
|
3060
|
04/10/2022
|
No Such Account
|
467
|
MP1744004_150922FTO_397004
|
1744004052NRG23150920220325126
|
374792488
|
15/09/2022
|
BABLI PATEL
|
BABLI PATEL
|
1744004052WL034886
|
00415
|
SBIN0004643
|
3060
|
04/10/2022
|
No Such Account
|
468
|
MP1744004_270123FTO_656742
|
1744004052NRG23270120230728888
|
887140689
|
27/01/2023
|
RAM BAI YADAV
|
RAM BAI YADAV
|
1744004052WL060782
|
00415
|
SBIN0004643
|
1485
|
15/02/2023
|
No Such Account
|
469
|
MP1744004_290323FTO_732789
|
1744004052NRG23290320230847611
|
873155083
|
29/03/2023
|
shivbhan
|
shivbhan
|
1744004WL0065555
|
00415
|
SBIN0004643
|
1428
|
04/04/2023
|
No Such Account
|
470
|
MP1744004_270522FTO_156477
|
1744004053NRG23270520220089920
|
116257264
|
27/05/2022
|
subhas
|
subhas
|
1744004053WL010990
|
00415
|
SBIN0004643
|
2040
|
04/06/2022
|
No Such Account
|
471
|
MP1744004_310522FTO_167216
|
1744004053NRG23310520220099356
|
140967154
|
31/05/2022
|
bebee
|
bebee
|
1744004053WL011871
|
00415
|
SBIN0004643
|
900
|
04/06/2022
|
No Such Account
|
472
|
MP1744004_050922FTO_378730
|
1744004054NRG23050920220305585
|
379694469
|
05/09/2022
|
SUNITA SINGH MARAVI
|
SUNITA SINGH MARAVI
|
1744004054WL032717
|
00415
|
SBIN0004643
|
1158
|
04/10/2022
|
No Such Account
|
473
|
MP1744004_160822APB_FTO_334665
|
1744004054NRG23160820220280526
|
696564122
|
16/08/2022
|
kala
|
kala
|
1744004054WL028191
|
00415
|
SBIN0004643
|
160
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
MP1744004_161022FTO_464754
|
1744004059NRG23161020220392241
|
659238557
|
16/10/2022
|
OMKAR KOL
|
OMKAR KOL
|
1744004059WL040403
|
00688
|
FINO0001446
|
420
|
19/10/2022
|
A/c Blocked or Frozen
|
475
|
MP1744004_231122APB_FTO_530333
|
1744004059NRG23231120220464470
|
628477898
|
23/11/2022
|
Sarswati Bai
|
Sarswati Bai
|
1744004059WL047970
|
00048
|
BKID0009414
|
720
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
MP1744004_280922FTO_430965
|
1744004059NRG23280920220356973
|
413501841
|
28/09/2022
|
OMKAR KOL
|
OMKAR KOL
|
1744004059WL037321
|
00688
|
FINO0001446
|
435
|
07/10/2022
|
A/c Blocked or Frozen
|
477
|
MP1744004_020822APB_FTO_299782
|
1744004060NRG23020820220263724
|
483031422
|
02/08/2022
|
nandkishore
|
nandkishore
|
1744004060WL025228
|
00048
|
BKID0009414
|
1351
|
16/08/2022
|
A/c Blocked or Frozen
|
478
|
MP1744004_051222APB_FTO_564987
|
1744004060NRG23051220220492703
|
666302239
|
05/12/2022
|
nandkishore
|
nandkishore
|
1744004060WL050667
|
00048
|
BKID0009414
|
1737
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
MP1744004_261122FTO_540268
|
1744004060NRG23261120220470359
|
628206237
|
26/11/2022
|
nandkishore
|
nandkishore
|
1744004WL0048718
|
00048
|
BKID0009414
|
1351
|
09/12/2022
|
A/c Blocked or Frozen
|
480
|
MP1744004_060123FTO_620497
|
1744004061NRG23060120230621893
|
008421261
|
06/01/2023
|
Prakash Dwivedi
|
Prakash Dwivedi
|
1744004061WL057093
|
00415
|
SBIN0003710
|
800
|
16/02/2023
|
Account closed
|
481
|
MP1744004_060123FTO_620497
|
1744004061NRG23060120230622016
|
008421261
|
06/01/2023
|
Kaushal
|
Kaushal
|
1744004061WL057093
|
00048
|
BKID0009414
|
640
|
16/02/2023
|
A/c Blocked or Frozen
|
482
|
MP1744004_301222APB_FTO_608967
|
1744004061NRG23301220220585766
|
025857349
|
30/12/2022
|
Anita
|
Anita
|
1744004061WL055799
|
00089
|
CBIN0282602
|
800
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
483
|
MP1744004_100922FTO_388922
|
1744004062NRG23100920220315292
|
375308583
|
10/09/2022
|
shekh sultan
|
shekh sultan
|
1744004062WL033929
|
00048
|
BKID0009414
|
190
|
04/10/2022
|
A/c Blocked or Frozen
|
484
|
MP1744004_280922FTO_430996
|
1744004062NRG23280920220356466
|
413538836
|
28/09/2022
|
BHAIYALAL
|
BHAIYALAL
|
1744004WL0037300
|
00048
|
BKID0009414
|
344
|
07/10/2022
|
A/c Blocked or Frozen
|
485
|
MP1744004_140323APB_FTO_701838
|
1744004064NRG23140320230782249
|
690467592
|
14/03/2023
|
dashoda bai
|
dashoda bai
|
1744004064WL063972
|
00089
|
CBIN0282602
|
1068
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
MP1744004_301222APB_FTO_608967
|
1744004064NRG23301220220583438
|
025857349
|
30/12/2022
|
RAMPRASAD KOL
|
RAMPRASAD KOL
|
1744004064WL055732
|
00688
|
FINO0001001
|
808
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
MP1744004_190323APB_FTO_716988
|
1744004068NRG23190320230832945
|
730847456
|
19/03/2023
|
saroj
|
saroj
|
1744004068WL064989
|
00354
|
PUNB0139100
|
720
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
MP1744004_210822APB_FTO_346297
|
1744004068NRG23210820220286119
|
693243305
|
21/08/2022
|
shukhdew
|
shukhdew
|
1744004068WL029329
|
00354
|
PUNB0139100
|
1158
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
MP1744004_210822APB_FTO_346297
|
1744004068NRG23210820220286123
|
693243305
|
21/08/2022
|
PRETAM
|
PRETAM
|
1744004068WL029331
|
00354
|
PUNB0139100
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
MP1744004_210822APB_FTO_346297
|
1744004068NRG23210820220286124
|
693243305
|
21/08/2022
|
har prasad
|
har prasad
|
1744004068WL029331
|
00354
|
PUNB0139100
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
MP1744004_051222APB_FTO_564987
|
1744004073NRG23051220220492891
|
666302239
|
05/12/2022
|
nilu
|
nilu
|
1744004073WL050678
|
00354
|
PUNB0139100
|
555
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
MP1744004_250123APB_FTO_652631
|
1744004073NRG23240120230715603
|
887238472
|
25/01/2023
|
GUDDI
|
GUDDI
|
1744004073WL060330
|
00354
|
PUNB0139100
|
306
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
493
|
MP1744004_250123APB_FTO_652631
|
1744004073NRG23240120230715621
|
887238472
|
25/01/2023
|
tijiya
|
tijiya
|
1744004073WL060330
|
00354
|
PUNB0139100
|
459
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
494
|
MP1744004_250123APB_FTO_652631
|
1744004073NRG23240120230715624
|
887238472
|
25/01/2023
|
mohwati
|
mohwati
|
1744004073WL060330
|
00354
|
PUNB0139100
|
153
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
495
|
MP1744004_250123APB_FTO_652631
|
1744004073NRG23240120230715625
|
887238472
|
25/01/2023
|
kala bai kol
|
kala bai kol
|
1744004073WL060330
|
00354
|
PUNB0139100
|
153
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
496
|
MP1744004_250123APB_FTO_652631
|
1744004073NRG23240120230715648
|
887238472
|
25/01/2023
|
sita
|
sita
|
1744004073WL060330
|
00354
|
PUNB0139100
|
459
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
MP1744004_250123APB_FTO_652631
|
1744004073NRG23240120230715649
|
887238472
|
25/01/2023
|
jagatram dwvivedi
|
jagatram dwvivedi
|
1744004073WL060330
|
00415
|
SBIN0016568
|
153
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
MP1744004_250123APB_FTO_652631
|
1744004073NRG23240120230715662
|
887238472
|
25/01/2023
|
ghanendra
|
ghanendra
|
1744004073WL060330
|
00354
|
PUNB0139100
|
459
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
MP1744004_200123APB_FTO_645289
|
1744004074NRG23200120230691824
|
887401457
|
20/01/2023
|
babulal
|
babulal
|
1744004074WL059542
|
00354
|
PUNB0139100
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
MP1744004_301222APB_FTO_608967
|
1744004076NRG23301220220582832
|
025857349
|
30/12/2022
|
Basant lal
|
Basant lal
|
1744004076WL055709
|
00354
|
PUNB0139100
|
585
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
MP1744004_301222APB_FTO_608967
|
1744004076NRG23301220220582833
|
025857349
|
30/12/2022
|
Basant lal
|
Basant lal
|
1744004076WL055709
|
00354
|
PUNB0139100
|
390
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
MP1744004_250123APB_FTO_652631
|
1744004077NRG23250120230716768
|
887238472
|
25/01/2023
|
satyavati
|
satyavati
|
1744004077WL060379
|
00354
|
PUNB0139100
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
MP1744004_250123APB_FTO_652631
|
1744004077NRG23250120230716772
|
887238472
|
25/01/2023
|
MAMTA BAI
|
MAMTA BAI
|
1744004077WL060379
|
00354
|
PUNB0139100
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
MP1744004_250123APB_FTO_652631
|
1744004077NRG23250120230716787
|
887238472
|
25/01/2023
|
URMILA BAI
|
URMILA BAI
|
1744004077WL060379
|
00354
|
PUNB0139100
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
MP1744004_250123APB_FTO_652631
|
1744004077NRG23250120230716804
|
887238472
|
25/01/2023
|
BINNO BAI
|
BINNO BAI
|
1744004077WL060379
|
00354
|
PUNB0139100
|
600
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
506
|
MP1744004_290123APB_FTO_658499
|
1744004077NRG23290120230736478
|
886004391
|
29/01/2023
|
Visarti bai
|
Visarti bai
|
1744004077WL061040
|
00354
|
PUNB0139100
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
MP1744004_290123FTO_658497
|
1744004077NRG23290120230736487
|
886001428
|
29/01/2023
|
sunita bai
|
sunita bai
|
1744004077WL061040
|
00354
|
PUNB0139100
|
1000
|
15/02/2023
|
No Such Account
|
508
|
MP1744005_030922APB_FTO_374941
|
1744005000NRG23030920220302362
|
382222940
|
03/09/2022
|
nandlal
|
nandlal
|
1744005WL032241
|
00697
|
BKID0NAMRGB
|
2850
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
MP1744005_080622APB_FTO_190015
|
1744005000NRG23080620220126028
|
309962804
|
08/06/2022
|
Mukesh
|
Mukesh
|
1744005WL013770
|
00415
|
SBIN0005491
|
1020
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
MP1744005_090123FTO_622560
|
1744005000NRG23090120230632532
|
007871286
|
09/01/2023
|
manoj
|
manoj
|
1744005WL057448
|
00089
|
CBIN0282274
|
3060
|
16/02/2023
|
Account closed
|
511
|
MP1744005_090123FTO_622560
|
1744005000NRG23090120230632533
|
007871286
|
09/01/2023
|
manoj
|
manoj
|
1744005WL057448
|
00089
|
CBIN0282274
|
3060
|
16/02/2023
|
Account closed
|
512
|
MP1744005_090123FTO_622560
|
1744005000NRG23090120230632534
|
007871286
|
09/01/2023
|
balaram
|
balaram
|
1744005WL057448
|
00089
|
CBIN0282274
|
3060
|
16/02/2023
|
No Such Account
|
513
|
MP1744005_090123FTO_622560
|
1744005000NRG23090120230632535
|
007871286
|
09/01/2023
|
kasibai
|
kasibai
|
1744005WL057448
|
00089
|
CBIN0282274
|
3060
|
16/02/2023
|
No Such Account
|
514
|
MP1744005_140323APB_FTO_702385
|
1744005000NRG23140320230803258
|
690467838
|
14/03/2023
|
BALDEV
|
BALDEV
|
1744005WL064296
|
00089
|
CBIN0282023
|
840
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
MP1744005_170123FTO_638442
|
1744005000NRG23150120230664663
|
891508627
|
17/01/2023
|
Shyam fal
|
Shyam fal
|
1744005WL0058591
|
00415
|
SBIN0005491
|
1152
|
15/02/2023
|
No Such Account
|
516
|
MP1744005_170123FTO_638442
|
1744005000NRG23160120230668325
|
891508627
|
17/01/2023
|
rajni bai
|
rajni bai
|
1744005WL0058750
|
00089
|
CBIN0282204
|
3040
|
15/02/2023
|
Account closed
|
517
|
MP1744005_070123FTO_621287
|
1744005011NRG23060120230620610
|
008018765
|
07/01/2023
|
sukhwanti
|
sukhwanti
|
1744005011WL057051
|
00089
|
CBIN0282204
|
800
|
16/02/2023
|
Account closed
|
518
|
MP1744005_070123FTO_621287
|
1744005011NRG23060120230620650
|
008018765
|
07/01/2023
|
bhagchand
|
bhagchand
|
1744005011WL057051
|
00089
|
CBIN0282204
|
800
|
16/02/2023
|
Account closed
|
519
|
MP1744005_070123FTO_621287
|
1744005011NRG23060120230620720
|
008018765
|
07/01/2023
|
seela bai
|
seela bai
|
1744005011WL057051
|
00089
|
CBIN0282204
|
800
|
16/02/2023
|
Account closed
|
520
|
MP1744005_210323APB_FTO_722631
|
1744005011NRG23200320230835180
|
730709749
|
21/03/2023
|
shakun
|
shakun
|
1744005011WL065075
|
00415
|
SBIN0005491
|
800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
MP1744005_210323APB_FTO_722631
|
1744005011NRG23200320230835213
|
730709749
|
21/03/2023
|
rajendra
|
rajendra
|
1744005011WL065075
|
00089
|
CBIN0282204
|
800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
MP1744005_210323APB_FTO_722631
|
1744005011NRG23200320230835229
|
730709749
|
21/03/2023
|
sanju
|
sanju
|
1744005011WL065075
|
00688
|
FINO0001446
|
320
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
MP1744005_311222APB_FTO_609514
|
1744005011NRG23311220220589227
|
025285589
|
31/12/2022
|
shakun
|
shakun
|
1744005011WL055894
|
00415
|
SBIN0005491
|
960
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
MP1744005_141022FTO_461657
|
1744005014NRG23141020220388400
|
658982155
|
14/10/2022
|
uma
|
uma
|
1744005014WL040014
|
00089
|
CBIN0282204
|
942
|
19/10/2022
|
No Such Account
|
525
|
MP1744005_150522FTO_126017
|
1744005014NRG23150520220061182
|
878853117
|
15/05/2022
|
Laxmer
|
Laxmer
|
1744005014WL008570
|
00415
|
SBIN0005491
|
1050
|
25/05/2022
|
No Such Account
|
526
|
MP1744005_301222FTO_607974
|
1744005019NRG23301220220583770
|
026560854
|
30/12/2022
|
Lalta Bai
|
Lalta Bai
|
1744005019WL055740
|
00415
|
SBIN0005491
|
1068
|
17/02/2023
|
Account closed
|
527
|
MP1744005_070123FTO_621287
|
1744005021NRG23070120230625171
|
008018765
|
07/01/2023
|
Gyaniram
|
Gyaniram
|
1744005021WL057217
|
00415
|
SBIN0005491
|
1080
|
16/02/2023
|
Account closed
|
528
|
MP1744005_070123FTO_621287
|
1744005021NRG23070120230625172
|
008018765
|
07/01/2023
|
Gyaniram
|
Gyaniram
|
1744005021WL057217
|
00415
|
SBIN0005491
|
1080
|
16/02/2023
|
Account closed
|
529
|
MP1744005_150323FTO_705563
|
1744005021NRG23150320230821160
|
731028179
|
15/03/2023
|
rajni bai
|
rajni bai
|
1744005021WL064574
|
00089
|
CBIN0282204
|
2850
|
30/03/2023
|
Account closed
|
530
|
MP1744005_301222FTO_607953
|
1744005021NRG23291220220578648
|
026560742
|
30/12/2022
|
Gyaniram
|
Gyaniram
|
1744005021WL055552
|
00415
|
SBIN0005491
|
850
|
17/02/2023
|
Account closed
|
531
|
MP1744005_301222FTO_607953
|
1744005021NRG23291220220578649
|
026560742
|
30/12/2022
|
Gyaniram
|
Gyaniram
|
1744005021WL055552
|
00415
|
SBIN0005491
|
850
|
17/02/2023
|
Account closed
|
532
|
MP1744005_090522FTO_111786
|
1744005025NRG23090520220048841
|
745695193
|
09/05/2022
|
sundar lal
|
sundar lal
|
1744005025WL007366
|
00697
|
BKID0NAMRGB
|
3040
|
17/05/2022
|
No Such Account
|
533
|
MP1744005_080622APB_FTO_190015
|
1744005027NRG23080620220126864
|
309962804
|
08/06/2022
|
sunil
|
sunil
|
1744005027WL013815
|
00415
|
SBIN0005491
|
900
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
MP1744005_250123FTO_653669
|
1744005027NRG23250120230716897
|
887236875
|
25/01/2023
|
raghunath
|
raghunath
|
1744005027WL060388
|
00415
|
SBIN0005491
|
925
|
15/02/2023
|
Account closed
|
535
|
MP1744005_020622FTO_174144
|
1744005029NRG23010620220105677
|
|
02/06/2022
|
sangita
|
sangita
|
1744005029WL012330
|
00415
|
SBIN0005491
|
570
|
09/06/2022
|
Account closed
|
536
|
MP1744005_020622FTO_174144
|
1744005029NRG23010620220105753
|
|
02/06/2022
|
Halke
|
Halke
|
1744005029WL012330
|
00415
|
SBIN0005491
|
380
|
09/06/2022
|
No Such Account
|
537
|
MP1744005_150922APB_FTO_398150
|
1744005029NRG23150920220325170
|
374732261
|
15/09/2022
|
radhabai
|
radhabai
|
1744005029WL034892
|
00045
|
BARB0KATNIX
|
636
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
MP1744005_150922APB_FTO_398150
|
1744005029NRG23150920220325313
|
374732261
|
15/09/2022
|
panjilal
|
panjilal
|
1744005029WL034892
|
00415
|
SBIN0005491
|
318
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
MP1744005_150922APB_FTO_398150
|
1744005029NRG23150920220325374
|
374732261
|
15/09/2022
|
sonelal
|
sonelal
|
1744005029WL034892
|
00415
|
SBIN0005491
|
106
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
MP1744005_150323APB_FTO_703757
|
1744005031NRG23150320230816363
|
731032440
|
15/03/2023
|
Sampat bai
|
Sampat bai
|
1744005031WL064477
|
00415
|
SBIN0006062
|
380
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
MP1744005_120422FTO_42618
|
1744005033NRG23120420220003910
|
563993060
|
12/04/2022
|
laxmi
|
laxmi
|
1744005033WL000636
|
00415
|
SBIN0005491
|
1158
|
09/05/2022
|
No Such Account
|
542
|
MP1744005_120422FTO_42618
|
1744005033NRG23120420220003911
|
563993060
|
12/04/2022
|
laxmi
|
laxmi
|
1744005033WL000636
|
00415
|
SBIN0005491
|
1158
|
09/05/2022
|
No Such Account
|
543
|
MP1744005_120422FTO_42618
|
1744005033NRG23120420220003912
|
563993060
|
12/04/2022
|
laxmi
|
laxmi
|
1744005033WL000636
|
00415
|
SBIN0005491
|
1158
|
09/05/2022
|
No Such Account
|
544
|
MP1744005_120422FTO_42618
|
1744005033NRG23120420220003913
|
563993060
|
12/04/2022
|
laxmi
|
laxmi
|
1744005033WL000636
|
00415
|
SBIN0005491
|
1158
|
09/05/2022
|
No Such Account
|
545
|
MP1744005_070123FTO_621287
|
1744005034NRG23060120230619379
|
008018765
|
07/01/2023
|
radha bai
|
radha bai
|
1744005034WL057036
|
00415
|
SBIN0006067
|
350
|
16/02/2023
|
Account closed
|
546
|
MP1744005_120422FTO_42618
|
1744005034NRG23120420220003678
|
563993060
|
12/04/2022
|
Kallu bai
|
Kallu bai
|
1744005034WL000591
|
00089
|
CBIN0281638
|
1930
|
09/05/2022
|
No Such Account
|
547
|
MP1744005_230123APB_FTO_649126
|
1744005035NRG23210120230698042
|
887281117
|
23/01/2023
|
GUMAN
|
GUMAN
|
1744005035WL059738
|
00089
|
CBIN0282023
|
348
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
MP1744005_230123APB_FTO_649126
|
1744005035NRG23210120230698070
|
887281117
|
23/01/2023
|
UDAYSINGH
|
UDAYSINGH
|
1744005035WL059738
|
00089
|
CBIN0282023
|
350
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
MP1744005_230123APB_FTO_649126
|
1744005035NRG23210120230698086
|
887281117
|
23/01/2023
|
Akash Kumar Bhumiya
|
Akash Kumar Bhumiya
|
1744005035WL059738
|
00045
|
BARB0KATNIX
|
1050
|
15/02/2023
|
A/c Blocked or Frozen
|
550
|
MP1744005_240422FTO_73460
|
1744005035NRG23240420220022098
|
540053543
|
24/04/2022
|
GOVIND LODHI
|
GOVIND LODHI
|
1744005035WL003926
|
00415
|
SBIN0005491
|
1002
|
06/05/2022
|
Account closed
|
551
|
MP1744005_290622APB_FTO_232277
|
1744005035NRG23290620220209907
|
703925149
|
29/06/2022
|
GYANEE LAL BHUMIYA
|
GYANEE LAL BHUMIYA
|
1744005035WL018915
|
00415
|
SBIN0005491
|
3088
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
MP1744005_090123FTO_622560
|
1744005037NRG23080120230629364
|
007871286
|
09/01/2023
|
ANEETA
|
ANEETA
|
1744005037WL057311
|
00415
|
SBIN0005491
|
680
|
16/02/2023
|
Account closed
|
553
|
MP1744005_300522FTO_164056
|
1744005038NRG23290520220095109
|
141671458
|
30/05/2022
|
ANIL
|
ANIL
|
1744005038WL011518
|
00415
|
SBIN0005491
|
1170
|
04/06/2022
|
No Such Account
|
554
|
MP1744005_160123FTO_636104
|
1744005039NRG23160120230668337
|
892495423
|
16/01/2023
|
manoj kumar
|
manoj kumar
|
1744005039WL058753
|
00089
|
CBIN0282274
|
600
|
15/02/2023
|
Account closed
|
555
|
MP1744005_160123FTO_636104
|
1744005039NRG23160120230668362
|
892495423
|
16/01/2023
|
sadhana bai pardhan
|
sadhana bai pardhan
|
1744005039WL058753
|
00415
|
SBIN0005491
|
600
|
15/02/2023
|
Account closed
|
556
|
MP1744005_160123FTO_636104
|
1744005039NRG23160120230668412
|
892495423
|
16/01/2023
|
laxman
|
laxman
|
1744005039WL058753
|
00415
|
SBIN0005491
|
752
|
15/02/2023
|
Account closed
|
557
|
MP1744005_110323APB_FTO_696631
|
1744005040NRG23100320230768936
|
691127778
|
11/03/2023
|
garag
|
garag
|
1744005040WL063709
|
00089
|
CBIN0282274
|
380
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
MP1744005_070123FTO_621287
|
1744005041NRG23060120230623483
|
008018765
|
07/01/2023
|
kamaesh
|
kamaesh
|
1744005041WL057123
|
00415
|
SBIN0005491
|
1140
|
16/02/2023
|
Account closed
|
559
|
MP1744005_271122FTO_542506
|
1744005041NRG23271120220471489
|
628179860
|
27/11/2022
|
Ramkishor
|
Ramkishor
|
1744005041WL048836
|
00089
|
CBIN0282274
|
780
|
09/12/2022
|
Account closed
|
560
|
MP1744005_271122FTO_542506
|
1744005041NRG23271120220471490
|
628179860
|
27/11/2022
|
Ramkishor
|
Ramkishor
|
1744005041WL048836
|
00089
|
CBIN0282274
|
780
|
09/12/2022
|
Account closed
|
561
|
MP1744005_301222FTO_607953
|
1744005041NRG23301220220581528
|
026560742
|
30/12/2022
|
kamaesh
|
kamaesh
|
1744005041WL055660
|
00415
|
SBIN0005491
|
950
|
17/02/2023
|
Account closed
|
562
|
MP1744005_041222APB_FTO_562450
|
1744005042NRG23041220220489469
|
666338539
|
04/12/2022
|
rakesh
|
rakesh
|
1744005042WL050435
|
00415
|
SBIN0005491
|
1400
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
MP1744005_151122APB_FTO_512633
|
1744005042NRG23151120220445190
|
313572366
|
15/11/2022
|
rakesh
|
rakesh
|
1744005042WL045855
|
00415
|
SBIN0005491
|
1400
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
MP1744005_021222APB_FTO_557548
|
1744005043NRG23021220220483366
|
676145615
|
02/12/2022
|
Rajbhan
|
Rajbhan
|
1744005043WL049947
|
00089
|
CBIN0282274
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
MP1744005_031022FTO_441355
|
1744005043NRG23031020220365368
|
452535543
|
03/10/2022
|
satish
|
satish
|
1744005043WL037965
|
00089
|
CBIN0282274
|
950
|
07/10/2022
|
Account closed
|
566
|
MP1744005_041122APB_FTO_495542
|
1744005043NRG23041120220422456
|
186959425
|
04/11/2022
|
SILOCHANA BAI
|
SILOCHANA BAI
|
1744005043WL043117
|
00697
|
BKID0MG1218
|
950
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
MP1744005_070922FTO_383263
|
1744005043NRG23070920220307665
|
375807597
|
07/09/2022
|
satish
|
satish
|
1744005043WL033020
|
00089
|
CBIN0282274
|
190
|
04/10/2022
|
Account closed
|
568
|
MP1744005_070922FTO_383263
|
1744005043NRG23070920220307666
|
375807597
|
07/09/2022
|
satish gond
|
satish gond
|
1744005043WL033020
|
00089
|
CBIN0282274
|
380
|
04/10/2022
|
Account closed
|
569
|
MP1744005_230822APB_FTO_352084
|
1744005043NRG23170820220282318
|
710457551
|
23/08/2022
|
kallu bai
|
kallu bai
|
1744005043WL028606
|
00697
|
BKID0NAMRGB
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
MP1744005_230822APB_FTO_352084
|
1744005043NRG23230820220287922
|
710457551
|
23/08/2022
|
Rajbhan
|
Rajbhan
|
1744005043WL029775
|
00089
|
CBIN0282274
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
MP1744005_230822APB_FTO_352084
|
1744005043NRG23230820220288430
|
710457551
|
23/08/2022
|
kallu bai
|
kallu bai
|
1744005043WL029900
|
00697
|
BKID0NAMRGB
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
MP1744005_031022FTO_441355
|
1744005044NRG23021020220364822
|
452535543
|
03/10/2022
|
Zareena bee
|
Zareena bee
|
1744005044WL037899
|
00089
|
CBIN0282274
|
2100
|
07/10/2022
|
No Such Account
|
573
|
MP1744005_090123FTO_622560
|
1744005048NRG23090120230631935
|
007871286
|
09/01/2023
|
rajesh
|
rajesh
|
1744005048WL057427
|
00415
|
SBIN0005491
|
1000
|
16/02/2023
|
Account closed
|
574
|
MP1744005_090123FTO_622560
|
1744005048NRG23090120230632013
|
007871286
|
09/01/2023
|
Jagdeesh Singh Gound
|
Jagdeesh Singh Gound
|
1744005048WL057427
|
00697
|
BKID0MG1231
|
800
|
16/02/2023
|
No Such Account
|
575
|
MP1744005_160123FTO_636104
|
1744005048NRG23150120230665347
|
892495423
|
16/01/2023
|
rajesh
|
rajesh
|
1744005048WL058633
|
00415
|
SBIN0005491
|
1176
|
15/02/2023
|
Account closed
|
576
|
MP1744005_030922FTO_374933
|
1744005049NRG23030920220302364
|
387396883
|
03/09/2022
|
lalji
|
lalji
|
1744005049WL032242
|
00415
|
SBIN0005491
|
3060
|
06/10/2022
|
Account closed
|
577
|
MP1744005_060123FTO_619960
|
1744005049NRG23060120230619287
|
008962346
|
06/01/2023
|
Ramvishal yadav
|
Ramvishal yadav
|
1744005049WL057033
|
00415
|
SBIN0005491
|
1020
|
16/02/2023
|
Account closed
|
578
|
MP1744005_060123FTO_619960
|
1744005049NRG23060120230619288
|
008962346
|
06/01/2023
|
Ramvishal Yadav
|
Ramvishal Yadav
|
1744005049WL057033
|
00415
|
SBIN0005491
|
1020
|
16/02/2023
|
Account closed
|
579
|
MP1744005_191122FTO_521393
|
1744005049NRG23191120220455442
|
388245536
|
19/11/2022
|
Sukheeram
|
Sukheeram
|
1744005049WL047101
|
00688
|
FINO0001001
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
580
|
MP1744005_191122FTO_521393
|
1744005049NRG23191120220455443
|
388245536
|
19/11/2022
|
Sukheeram
|
Sukheeram
|
1744005049WL047101
|
00688
|
FINO0001001
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
581
|
MP1744005_050522APB_FTO_102207
|
1744005050NRG23050520220039937
|
745643755
|
05/05/2022
|
jaylal
|
jaylal
|
1744005050WL006300
|
00415
|
SBIN0005491
|
1351
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
MP1744005_050522APB_FTO_102207
|
1744005050NRG23050520220039939
|
745643755
|
05/05/2022
|
guddee
|
guddee
|
1744005050WL006300
|
00415
|
SBIN0005491
|
1351
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
MP1744005_271022APB_FTO_483157
|
1744005050NRG23271020220413461
|
896754952
|
27/10/2022
|
santosh
|
santosh
|
1744005050WL041949
|
00415
|
SBIN0005491
|
1140
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
MP1744005_271022APB_FTO_483157
|
1744005050NRG23271020220413542
|
896754952
|
27/10/2022
|
shankar
|
shankar
|
1744005050WL041949
|
00697
|
BKID0MG1218
|
1140
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
MP1744005_290622APB_FTO_231438
|
1744005050NRG23290620220209374
|
703890101
|
29/06/2022
|
jaylal
|
jaylal
|
1744005050WL018854
|
00415
|
SBIN0005491
|
1351
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
MP1744005_290622APB_FTO_232277
|
1744005050NRG23290620220209781
|
703925149
|
29/06/2022
|
arjun
|
arjun
|
1744005050WL018898
|
00415
|
SBIN0005491
|
1351
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
MP1744005_290622APB_FTO_232277
|
1744005050NRG23290620220209783
|
703925149
|
29/06/2022
|
guddee
|
guddee
|
1744005050WL018898
|
00415
|
SBIN0005491
|
1351
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
MP1744005_291222APB_FTO_606061
|
1744005050NRG23291220220575454
|
030012197
|
29/12/2022
|
kadhhori
|
kadhhori
|
1744005050WL055432
|
00415
|
SBIN0005491
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
MP1744005_291222APB_FTO_606061
|
1744005050NRG23291220220575502
|
030012197
|
29/12/2022
|
hajari lal barman
|
hajari lal barman
|
1744005050WL055432
|
00415
|
SBIN0000487
|
1080
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
MP1744005_250123FTO_653669
|
1744005051NRG23250120230718608
|
887236875
|
25/01/2023
|
Gaura Bai
|
Gaura Bai
|
1744005051WL060453
|
00697
|
BKID0MG1218
|
935
|
15/02/2023
|
No Such Account
|
591
|
MP1744005_160123FTO_637534
|
1744005052NRG23160120230670626
|
892458846
|
16/01/2023
|
kali bai
|
kali bai
|
1744005052WL058813
|
00697
|
BKID0MG1218
|
585
|
15/02/2023
|
No Such Account
|
592
|
MP1744005_230123APB_FTO_649126
|
1744005052NRG23230120230706565
|
887281117
|
23/01/2023
|
Ramesh
|
Ramesh
|
1744005052WL060018
|
00697
|
BKID0MG1218
|
585
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
MP1744005_291222APB_FTO_606061
|
1744005052NRG23291220220574917
|
030012197
|
29/12/2022
|
Ramesh
|
Ramesh
|
1744005052WL055398
|
00697
|
BKID0MG1218
|
1170
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
MP1744005_070922FTO_383263
|
1744005054NRG23070920220309212
|
375807597
|
07/09/2022
|
salma bai
|
salma bai
|
1744005054WL033185
|
00089
|
CBIN0281638
|
985
|
04/10/2022
|
Account closed
|
595
|
MP1744005_070922FTO_383263
|
1744005054NRG23070920220309213
|
375807597
|
07/09/2022
|
salma bai
|
salma bai
|
1744005054WL033185
|
00089
|
CBIN0281638
|
985
|
04/10/2022
|
Account closed
|
596
|
MP1744005_080622APB_FTO_190015
|
1744005054NRG23080620220126239
|
309962804
|
08/06/2022
|
surya singh
|
surya singh
|
1744005054WL013774
|
00697
|
BKID0NAMRGB
|
2400
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
MP1744005_250123FTO_653669
|
1744005054NRG23250120230717615
|
887236875
|
25/01/2023
|
suresh
|
suresh
|
1744005054WL060409
|
00089
|
CBIN0281638
|
1428
|
15/02/2023
|
Account closed
|
598
|
MP1744005_301222FTO_607953
|
1744005054NRG23291220220579111
|
026560742
|
30/12/2022
|
suresh
|
suresh
|
1744005054WL055580
|
00089
|
CBIN0281638
|
1020
|
17/02/2023
|
Account closed
|
599
|
MP1744005_160323APB_FTO_707755
|
1744005058NRG23150320230821572
|
731008719
|
16/03/2023
|
syamlal
|
syamlal
|
1744005058WL064589
|
00089
|
CBIN0281638
|
1224
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
MP1744005_160123FTO_637534
|
1744005058NRG23160120230669929
|
892458846
|
16/01/2023
|
Vimla
|
Vimla
|
1744005058WL058794
|
00089
|
CBIN0281638
|
370
|
15/02/2023
|
Account closed
|
601
|
MP1744005_160123FTO_637534
|
1744005058NRG23160120230669967
|
892458846
|
16/01/2023
|
gtaru
|
gtaru
|
1744005058WL058794
|
00089
|
CBIN0281638
|
370
|
15/02/2023
|
Unclaimed/DEAF accounts
|
602
|
MP1744005_160123FTO_637534
|
1744005058NRG23160120230669976
|
892458846
|
16/01/2023
|
Prabhat
|
Prabhat
|
1744005058WL058794
|
00089
|
CBIN0281638
|
370
|
15/02/2023
|
No Such Account
|
603
|
MP1744005_160123FTO_637534
|
1744005058NRG23160120230669977
|
892458846
|
16/01/2023
|
Prabhat
|
Prabhat
|
1744005058WL058794
|
00089
|
CBIN0281638
|
370
|
15/02/2023
|
No Such Account
|
604
|
MP1744005_220123FTO_648239
|
1744005058NRG23220120230703766
|
887326944
|
22/01/2023
|
divdas
|
divdas
|
1744005058WL059928
|
00089
|
CBIN0281638
|
1080
|
15/02/2023
|
Account closed
|
605
|
MP1744005_220123FTO_648239
|
1744005058NRG23220120230703767
|
887326944
|
22/01/2023
|
divdas
|
divdas
|
1744005058WL059928
|
00089
|
CBIN0281638
|
1080
|
15/02/2023
|
Account closed
|
606
|
MP1744005_220123FTO_648239
|
1744005058NRG23220120230703800
|
887326944
|
22/01/2023
|
devvtee
|
devvtee
|
1744005058WL059928
|
00089
|
CBIN0281638
|
900
|
15/02/2023
|
Account closed
|
607
|
MP1744005_050123FTO_617941
|
1744005061NRG23050120230613702
|
009811889
|
05/01/2023
|
usha bai
|
usha bai
|
1744005061WL056811
|
00089
|
CBIN0282023
|
850
|
16/02/2023
|
Account closed
|
608
|
MP1744005_240822FTO_354571
|
1744005062NRG23240820220289424
|
709994393
|
24/08/2022
|
radha bai
|
radha bai
|
1744005062WL030076
|
00415
|
SBIN0006067
|
2895
|
30/08/2022
|
Account closed
|
609
|
MP1744005_311222APB_FTO_609514
|
1744005062NRG23301220220584800
|
025285589
|
31/12/2022
|
eandal
|
eandal
|
1744005062WL055774
|
00089
|
CBIN0282023
|
1110
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
MP1744005_311222APB_FTO_609514
|
1744005062NRG23301220220584935
|
025285589
|
31/12/2022
|
ASHA BAI
|
ASHA BAI
|
1744005062WL055788
|
00415
|
SBIN0005491
|
1110
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
MP1744005_311222APB_FTO_609514
|
1744005062NRG23301220220585069
|
025285589
|
31/12/2022
|
madan
|
madan
|
1744005062WL055788
|
00089
|
CBIN0282023
|
1110
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
MP1744005_170922FTO_401366
|
1744005063NRG23170920220328810
|
374637770
|
17/09/2022
|
shayamlal
|
shayamlal
|
1744005063WL035281
|
00415
|
SBIN0006067
|
402
|
04/10/2022
|
Account closed
|
613
|
MP1744005_170922FTO_401366
|
1744005063NRG23170920220328811
|
374637770
|
17/09/2022
|
shayamlal
|
shayamlal
|
1744005063WL035281
|
00415
|
SBIN0006067
|
1200
|
04/10/2022
|
Account closed
|
614
|
MP1744005_301222APB_FTO_607956
|
1744005063NRG23291220220579227
|
026543348
|
30/12/2022
|
ranu kol
|
ranu kol
|
1744005063WL055583
|
00415
|
SBIN0006067
|
561
|
17/02/2023
|
Account closed
|
615
|
MP1744005_140323APB_FTO_702385
|
1744005065NRG23140320230794609
|
690467838
|
14/03/2023
|
mastram
|
mastram
|
1744005065WL064162
|
00089
|
CBIN0282023
|
170
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
MP1744005_140323APB_FTO_702385
|
1744005066NRG23140320230772064
|
690467838
|
14/03/2023
|
jhullu kol
|
jhullu kol
|
1744005066WL063893
|
00089
|
CBIN0282023
|
1050
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
MP1744005_140323APB_FTO_702385
|
1744005066NRG23140320230772065
|
690467838
|
14/03/2023
|
jhullu kol
|
jhullu kol
|
1744005066WL063893
|
00089
|
CBIN0282023
|
402
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
MP1744005_140323APB_FTO_702385
|
1744005066NRG23140320230772205
|
690467838
|
14/03/2023
|
raj kumari
|
raj kumari
|
1744005066WL063893
|
00089
|
CBIN0282023
|
875
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
619
|
MP1744005_140323APB_FTO_702385
|
1744005066NRG23140320230772207
|
690467838
|
14/03/2023
|
raj kumari
|
raj kumari
|
1744005066WL063893
|
00089
|
CBIN0282023
|
804
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
620
|
MP1744005_140323APB_FTO_702426
|
1744005077NRG23140320230800327
|
690663721
|
14/03/2023
|
satayeram
|
satayeram
|
1744005077WL064266
|
00089
|
CBIN0281638
|
740
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
MP1744005_140323APB_FTO_702385
|
1744005077NRG23140320230800328
|
690467838
|
14/03/2023
|
satayeram
|
satayeram
|
1744005077WL064266
|
00089
|
CBIN0281638
|
555
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
MP1744005_171022APB_FTO_466697
|
1744005000NRG23161020220393169
|
763980671
|
17/10/2022
|
gajraj
|
gajraj
|
1744005WL040452
|
00603
|
CBIN0R20002
|
930
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
MP1744006_030323FTO_687429
|
1744006000NRG22031120221084817
|
692571930
|
03/03/2023
|
URMILA BAI LODHI
|
URMILA BAI LODHI
|
1744006WL0116963
|
00089
|
CBIN0281687
|
900
|
25/03/2023
|
No Such Account
|
624
|
MP1744005_170922FTO_401366
|
1744005000NRG23170920220330120
|
374637770
|
17/09/2022
|
ravendra
|
ravendra
|
1744005WL035418
|
00697
|
BKID0MG1218
|
1428
|
04/10/2022
|
No Such Account
|
625
|
MP1744006_030323FTO_687429
|
1744006000NRG22031120221084864
|
692571930
|
03/03/2023
|
RJENDRA
|
RJENDRA
|
1744006WL0116967
|
00415
|
SBIN0005508
|
1020
|
25/03/2023
|
Account closed
|
626
|
MP1744006_040422APB_FTO_19080
|
1744006000NRG22040420221076962
|
565251716
|
04/04/2022
|
GAJRAJ
|
GAJRAJ
|
1744006WL115510
|
00089
|
CBIN0283024
|
450
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
MP1744005_170922FTO_401366
|
1744005000NRG23170920220330122
|
374637770
|
17/09/2022
|
ravendra
|
ravendra
|
1744005WL035418
|
00697
|
BKID0MG1218
|
1428
|
04/10/2022
|
No Such Account
|
628
|
MP1744006_040422FTO_19124
|
1744006000NRG22040420221077067
|
564938227
|
04/04/2022
|
Urmila bai
|
Urmila bai
|
1744006WL115525
|
00415
|
SBIN0005508
|
1930
|
09/05/2022
|
No Such Account
|
629
|
MP1744006_040422FTO_19124
|
1744006000NRG22040420221077068
|
564938227
|
04/04/2022
|
Sharda lodhi
|
Sharda lodhi
|
1744006WL115525
|
00415
|
SBIN0005508
|
1930
|
09/05/2022
|
No Such Account
|
630
|
MP1744006_040422FTO_19124
|
1744006000NRG22040420221077150
|
564938227
|
04/04/2022
|
Premwati
|
Premwati
|
1744006WL115530
|
00176
|
IDIB000P517
|
1930
|
09/05/2022
|
A/c Blocked or Frozen
|
631
|
MP1744005_201122FTO_522769
|
1744005000NRG23191120220456539
|
387713904
|
20/11/2022
|
Somvati Bai Kumhar
|
Somvati Bai Kumhar
|
1744005WL047174
|
00415
|
SBIN0005491
|
1086
|
25/11/2022
|
Account closed
|
632
|
MP1744005_201122FTO_522769
|
1744005000NRG23201120220457837
|
387713904
|
20/11/2022
|
seeta bai
|
seeta bai
|
1744005WL047293
|
00089
|
CBIN0282204
|
1428
|
25/11/2022
|
No Such Account
|
633
|
MP1744005_201122FTO_522769
|
1744005000NRG23201120220457838
|
387713904
|
20/11/2022
|
seeta bai
|
seeta bai
|
1744005WL047293
|
00089
|
CBIN0282274
|
1428
|
25/11/2022
|
No Such Account
|
634
|
MP1744005_250922APB_FTO_422707
|
1744005000NRG23240920220344379
|
416363492
|
25/09/2022
|
Tulsa Bai Dhimar
|
Tulsa Bai Dhimar
|
1744005WL036433
|
00415
|
SBIN0005491
|
570
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
MP1744005_260422APB_FTO_79079
|
1744005000NRG23250420220024494
|
555388390
|
26/04/2022
|
binna
|
binna
|
1744005WL004313
|
00415
|
SBIN0006067
|
3060
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
MP1744005_250922APB_FTO_422707
|
1744005000NRG23250920220346934
|
416363492
|
25/09/2022
|
rambaboo
|
rambaboo
|
1744005WL036619
|
00415
|
SBIN0005491
|
540
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
MP1744005_290422FTO_87734
|
1744005000NRG23290420220030420
|
680255853
|
29/04/2022
|
Gyani
|
Gyani
|
1744005WL005168
|
00415
|
SBIN0005491
|
1428
|
13/05/2022
|
No Such Account
|
638
|
MP1744005_291222APB_FTO_606061
|
1744005000NRG23291220220575684
|
030012197
|
29/12/2022
|
ummed bai
|
ummed bai
|
1744005WL055442
|
00415
|
SBIN0005491
|
780
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
MP1744005_291222APB_FTO_606061
|
1744005000NRG23291220220575712
|
030012197
|
29/12/2022
|
kundu lal
|
kundu lal
|
1744005WL055442
|
00415
|
SBIN0005491
|
780
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
MP1744005_291222APB_FTO_606061
|
1744005000NRG23291220220575758
|
030012197
|
29/12/2022
|
narbad
|
narbad
|
1744005WL055442
|
00415
|
SBIN0005491
|
780
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
MP1744005_150123APB_FTO_634209
|
1744005001NRG23140120230660989
|
003206996
|
15/01/2023
|
Laxmi
|
Laxmi
|
1744005001WL058477
|
00089
|
CBIN0282204
|
1098
|
18/02/2023
|
Aadhaar Number not Mapped to Account Number
|
642
|
MP1744005_260922FTO_425485
|
1744005001NRG23260920220349104
|
415151986
|
26/09/2022
|
santosh rani
|
santosh rani
|
1744005001WL036746
|
00089
|
CBIN0282204
|
760
|
07/10/2022
|
No Such Account
|
643
|
MP1744006_080422FTO_33509
|
1744006000NRG22080420221078531
|
544715643
|
08/04/2022
|
jyoti
|
jyoti
|
1744006WL115728
|
00089
|
CBIN0281687
|
2895
|
07/05/2022
|
No Such Account
|
644
|
MP1744005_260922FTO_425485
|
1744005001NRG23260920220349120
|
415151986
|
26/09/2022
|
santosh rani
|
santosh rani
|
1744005001WL036746
|
00089
|
CBIN0282204
|
760
|
07/10/2022
|
Account closed
|
645
|
MP1744006_080422FTO_33509
|
1744006000NRG22080420221078532
|
544715643
|
08/04/2022
|
Ayodha
|
Ayodha
|
1744006WL115729
|
00415
|
SBIN0005508
|
2895
|
07/05/2022
|
No Such Account
|
646
|
MP1744005_260922FTO_425485
|
1744005001NRG23260920220349206
|
415151986
|
26/09/2022
|
hari singh
|
hari singh
|
1744005001WL036746
|
00089
|
CBIN0282204
|
760
|
07/10/2022
|
No Such Account
|
647
|
MP1744005_031022FTO_441355
|
1744005003NRG23031020220366762
|
452535543
|
03/10/2022
|
anjo
|
anjo
|
1744005003WL038067
|
00089
|
CBIN0282204
|
1068
|
07/10/2022
|
Account closed
|
648
|
MP1744005_031022FTO_441355
|
1744005003NRG23031020220366763
|
452535543
|
03/10/2022
|
anjo
|
anjo
|
1744005003WL038067
|
00089
|
CBIN0282204
|
1068
|
07/10/2022
|
Account closed
|
649
|
MP1744005_150522FTO_126017
|
1744005003NRG23140520220058628
|
878853117
|
15/05/2022
|
balmukund
|
balmukund
|
1744005003WL008370
|
00603
|
UCBA0RRBMKG
|
1140
|
25/05/2022
|
No Such Account
|
650
|
MP1744005_220922FTO_416271
|
1744005004NRG23220920220340536
|
374362130
|
22/09/2022
|
Ramlali
|
Ramlali
|
1744005004WL036210
|
00415
|
SBIN0005491
|
555
|
04/10/2022
|
No Such Account
|
651
|
MP1744005_220922FTO_416271
|
1744005004NRG23220920220340557
|
374362130
|
22/09/2022
|
Rani Yadav
|
Rani Yadav
|
1744005004WL036210
|
00089
|
CBIN0282204
|
555
|
04/10/2022
|
No Such Account
|
652
|
MP1744006_080422FTO_33509
|
1744006000NRG22080420221078533
|
544715643
|
08/04/2022
|
Aradhna
|
Aradhna
|
1744006WL115729
|
00415
|
SBIN0005508
|
2895
|
07/05/2022
|
No Such Account
|
653
|
MP1744006_080422FTO_33509
|
1744006000NRG22080420221078534
|
544715643
|
08/04/2022
|
Sunita
|
Sunita
|
1744006WL115729
|
00415
|
SBIN0005508
|
2895
|
07/05/2022
|
No Such Account
|
654
|
MP1744006_080422FTO_33509
|
1744006000NRG22080420221078536
|
544715643
|
08/04/2022
|
RAMNARESH
|
RAMNARESH
|
1744006WL115730
|
00176
|
IDIB000K631
|
2316
|
07/05/2022
|
No Such Account
|
655
|
MP1744006_080422FTO_33509
|
1744006000NRG22080420221078537
|
544715643
|
08/04/2022
|
neeraj
|
neeraj
|
1744006WL115731
|
00089
|
CBIN0282701
|
965
|
07/05/2022
|
No Such Account
|
656
|
MP1744006_080422FTO_33509
|
1744006000NRG22080420221078538
|
544715643
|
08/04/2022
|
SAVITRI BAI
|
SAVITRI BAI
|
1744006WL115731
|
00089
|
CBIN0282701
|
965
|
07/05/2022
|
No Such Account
|
657
|
MP1744006_080422FTO_33509
|
1744006000NRG22080420221078539
|
544715643
|
08/04/2022
|
charki
|
charki
|
1744006WL115731
|
00089
|
CBIN0282701
|
965
|
07/05/2022
|
Account closed
|
658
|
MP1744004_280922FTO_430965
|
1744004000NRG23280920220356748
|
413501841
|
28/09/2022
|
Sunita
|
Sunita
|
1744004WL037314
|
00415
|
SBIN0009095
|
900
|
07/10/2022
|
No Such Account
|
659
|
MP1744004_290323FTO_732789
|
1744004000NRG23290320230847594
|
873155083
|
29/03/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1744004WL0065552
|
00415
|
SBIN0004643
|
408
|
04/04/2023
|
No Such Account
|
660
|
MP1744004_290323FTO_732789
|
1744004000NRG23290320230847596
|
873155083
|
29/03/2023
|
ramnaresh kol
|
ramnaresh kol
|
1744004WL0065552
|
00415
|
SBIN0004643
|
204
|
04/04/2023
|
No Such Account
|
661
|
MP1744006_080422FTO_33509
|
1744006000NRG22080420221078545
|
544715643
|
08/04/2022
|
Vandna
|
Vandna
|
1744006WL115732
|
00089
|
CBIN0281687
|
1140
|
07/05/2022
|
No Such Account
|
662
|
MP1744006_080422FTO_33509
|
1744006000NRG22080420221078564
|
544715643
|
08/04/2022
|
nilam
|
nilam
|
1744006WL115734
|
00089
|
CBIN0281687
|
1930
|
07/05/2022
|
No Such Account
|
663
|
MP1744006_030323FTO_687429
|
1744006000NRG22100120231087495
|
692571930
|
03/03/2023
|
shakun
|
shakun
|
1744006WL0117407
|
00089
|
CBIN0281687
|
1351
|
25/03/2023
|
No Such Account
|
664
|
MP1744004_160822FTO_336993
|
1744004002NRG23160820220281718
|
696011027
|
16/08/2022
|
Urmila
|
Urmila
|
1744004002WL028485
|
00415
|
SBIN0004643
|
1080
|
02/09/2022
|
No Such Account
|
665
|
MP1744006_030323FTO_687429
|
1744006000NRG22100120231087504
|
692571930
|
03/03/2023
|
MANIRAM
|
MANIRAM
|
1744006WL0117411
|
00089
|
CBIN0281687
|
1110
|
25/03/2023
|
No Such Account
|
666
|
MP1744004_180123FTO_641083
|
1744004005NRG23180120230679628
|
888690599
|
18/01/2023
|
AMAR SINGH
|
AMAR SINGH
|
1744004005WL059137
|
00415
|
SBIN0009095
|
1400
|
15/02/2023
|
Account closed
|
667
|
MP1744004_111222FTO_576186
|
1744004008NRG23111220220510655
|
763603440
|
11/12/2022
|
rajkumar
|
rajkumar
|
1744004008WL052028
|
00703
|
AIRP0000001
|
2895
|
17/12/2022
|
A/c Blocked or Frozen
|
668
|
MP1744004_290822FTO_362975
|
1744004012NRG23290820220294629
|
390892627
|
29/08/2022
|
Kesh kali barman
|
Kesh kali barman
|
1744004012WL030953
|
00697
|
BKID0NAMRGB
|
1428
|
06/10/2022
|
No Such Account
|
669
|
MP1744004_310522FTO_167216
|
1744004012NRG23310520220098814
|
140967154
|
31/05/2022
|
kani bai
|
kani bai
|
1744004012WL011829
|
00697
|
BKID0MG1220
|
1428
|
04/06/2022
|
No Such Account
|
670
|
MP1744004_140323APB_FTO_701838
|
1744004013NRG23140320230781054
|
690467592
|
14/03/2023
|
surendra singh
|
surendra singh
|
1744004013WL063958
|
00415
|
SBIN0004643
|
668
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
671
|
MP1744004_140323APB_FTO_701838
|
1744004015NRG23140320230786396
|
690467592
|
14/03/2023
|
Jyoti kol
|
Jyoti kol
|
1744004015WL064053
|
00354
|
PUNB0255200
|
875
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
MP1744004_150522FTO_127081
|
1744004015NRG23150520220061420
|
878817711
|
15/05/2022
|
MUNNILAL
|
MUNNILAL
|
1744004015WL008579
|
00603
|
CBIN0R20002
|
1140
|
25/05/2022
|
Account closed
|
673
|
MP1744004_160822APB_FTO_334665
|
1744004016NRG23160820220280202
|
696564122
|
16/08/2022
|
pramod kumar
|
pramod kumar
|
1744004016WL028144
|
00415
|
SBIN0030270
|
1010
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
MP1744004_141222FTO_581604
|
1744004017NRG23141220220520085
|
834218133
|
14/12/2022
|
SANDEEP PATEL
|
SANDEEP PATEL
|
1744004017WL052664
|
00415
|
SBIN0004643
|
700
|
21/12/2022
|
Account closed
|
675
|
MP1744004_141222FTO_581604
|
1744004017NRG23141220220520110
|
834218133
|
14/12/2022
|
kajal
|
kajal
|
1744004017WL052664
|
00603
|
CBIN0R20002
|
70
|
21/12/2022
|
Account closed
|
676
|
MP1744004_160123APB_FTO_637196
|
1744004018NRG23160120230670198
|
893295291
|
16/01/2023
|
Rakesh Dahiya
|
Rakesh Dahiya
|
1744004018WL058800
|
00354
|
PUNB0255200
|
750
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
MP1744004_250722APB_FTO_283154
|
1744004018NRG23250720220252590
|
486126398
|
25/07/2022
|
raghunandan
|
raghunandan
|
1744004018WL023477
|
00354
|
PUNB0255200
|
900
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
MP1744004_250722APB_FTO_283154
|
1744004018NRG23250720220252628
|
486126398
|
25/07/2022
|
jiyalal
|
jiyalal
|
1744004018WL023477
|
00354
|
PUNB0255200
|
900
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
MP1744004_300123APB_FTO_660734
|
1744004018NRG23300120230741827
|
885924077
|
30/01/2023
|
Rakesh Dahiya
|
Rakesh Dahiya
|
1744004018WL061296
|
00354
|
PUNB0255200
|
600
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
MP1744004_181222FTO_589010
|
1744004020NRG22161220221087271
|
876681698
|
18/12/2022
|
ANJANA
|
ANJANA
|
1744004WL0117362
|
00415
|
SBIN0004643
|
1158
|
23/12/2022
|
Account closed
|
681
|
MP1744004_010622APB_FTO_171477
|
1744004020NRG23010620220105301
|
139062351
|
01/06/2022
|
shanti
|
shanti
|
1744004020WL012307
|
00354
|
PUNB0255200
|
1158
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
682
|
MP1744004_131122APB_FTO_509305
|
1744004021NRG23131120220442135
|
356617721
|
13/11/2022
|
abharaj
|
abharaj
|
1744004021WL045470
|
00354
|
PUNB0255200
|
180
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
MP1744004_131122APB_FTO_509305
|
1744004021NRG23131120220442143
|
356617721
|
13/11/2022
|
kaluram
|
kaluram
|
1744004021WL045470
|
00354
|
PUNB0255200
|
180
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
MP1744004_131122APB_FTO_509305
|
1744004021NRG23131120220442144
|
356617721
|
13/11/2022
|
kunta bai
|
kunta bai
|
1744004021WL045470
|
00354
|
PUNB0255200
|
180
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
MP1744004_131122APB_FTO_509305
|
1744004021NRG23131120220442146
|
356617721
|
13/11/2022
|
narayn
|
narayn
|
1744004021WL045470
|
00354
|
PUNB0255200
|
180
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
MP1744004_260622APB_FTO_226339
|
1744004021NRG23260620220199876
|
593337332
|
26/06/2022
|
Emarti
|
Emarti
|
1744004021WL018089
|
00354
|
PUNB0255200
|
900
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
MP1744004_270123FTO_656742
|
1744004021NRG23270120230730222
|
887140689
|
27/01/2023
|
shekh gulsher
|
shekh gulsher
|
1744004021WL060820
|
00354
|
PUNB0255200
|
1020
|
15/02/2023
|
Account closed
|
688
|
MP1744005_150323FTO_705563
|
1744005005NRG23150320230820842
|
731028179
|
15/03/2023
|
Latori lodhi
|
Latori lodhi
|
1744005005WL064555
|
00703
|
AIRP0000001
|
1224
|
30/03/2023
|
A/c Blocked or Frozen
|
689
|
MP1744004_160323APB_FTO_706783
|
1744004022NRG23160320230822434
|
731151138
|
16/03/2023
|
GULAB BAI
|
GULAB BAI
|
1744004022WL064611
|
00354
|
PUNB0255200
|
180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
MP1744004_060522FTO_106167
|
1744004023NRG22050520221079232
|
697041900
|
06/05/2022
|
ramshiya kewat
|
ramshiya kewat
|
1744004WL0115882
|
00354
|
PUNB0255200
|
900
|
15/05/2022
|
Account closed
|
691
|
MP1744004_060522FTO_106167
|
1744004023NRG22050520221079236
|
697041900
|
06/05/2022
|
ramshiya kewat
|
ramshiya kewat
|
1744004WL0115882
|
00354
|
PUNB0255200
|
900
|
15/05/2022
|
Account closed
|
692
|
MP1744004_060522FTO_106167
|
1744004023NRG22050520221079237
|
697041900
|
06/05/2022
|
ramshiya kewat
|
ramshiya kewat
|
1744004WL0115882
|
00354
|
PUNB0255200
|
900
|
15/05/2022
|
Account closed
|
693
|
MP1744004_181222FTO_589010
|
1744004024NRG22161220221087272
|
876681698
|
18/12/2022
|
guru
|
guru
|
1744004WL0117363
|
00415
|
SBIN0004643
|
1158
|
23/12/2022
|
No Such Account
|
694
|
MP1744004_181222FTO_589010
|
1744004024NRG22161220221087273
|
876681698
|
18/12/2022
|
guru
|
guru
|
1744004WL0117363
|
00415
|
SBIN0004643
|
540
|
23/12/2022
|
No Such Account
|
695
|
MP1744004_280622APB_FTO_228957
|
1744004024NRG23270620220201830
|
666399423
|
28/06/2022
|
tulshi das
|
tulshi das
|
1744004024WL018247
|
00354
|
PUNB0255200
|
1632
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
MP1744004_020123APB_FTO_613665
|
1744004025NRG23020120230598980
|
021445275
|
02/01/2023
|
koshilya
|
koshilya
|
1744004025WL056270
|
00603
|
CBIN0R20002
|
760
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
697
|
MP1744004_191122FTO_521170
|
1744004026NRG22161120221086109
|
388203773
|
19/11/2022
|
lalta
|
lalta
|
1744004WL0117167
|
00697
|
BKID0MG1228
|
900
|
25/11/2022
|
Account closed
|
698
|
MP1744004_030622APB_FTO_175528
|
1744004026NRG23030620220111620
|
260221485
|
03/06/2022
|
raamdulare
|
raamdulare
|
1744004026WL012770
|
00697
|
BKID0NAMRGB
|
2448
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
MP1744004_080822APB_FTO_317624
|
1744004028NRG23080820220271136
|
698268269
|
08/08/2022
|
DINESHYadav
|
DINESHYadav
|
1744004028WL026582
|
00415
|
SBIN0004643
|
2244
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
MP1744004_310123FTO_662738
|
1744004028NRG23310120230744934
|
885660049
|
31/01/2023
|
Mo Aaleem
|
Mo Aaleem
|
1744004028WL061440
|
00703
|
AIRP0000001
|
800
|
15/02/2023
|
A/c Blocked or Frozen
|
701
|
MP1744004_061022FTO_444918
|
1744004031NRG21060620221466631
|
545290775
|
06/10/2022
|
devmati
|
devmati
|
1744004WL0077912
|
00415
|
SBIN0004643
|
1140
|
12/10/2022
|
No Such Account
|
702
|
MP1744004_180622FTO_210868
|
1744004032NRG23180620220174993
|
452596934
|
18/06/2022
|
REENA KUMARI KEWAT
|
REENA KUMARI KEWAT
|
1744004032WL016412
|
00415
|
SBIN0004643
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
703
|
MP1744004_281022FTO_483856
|
1744004033NRG22111020221084236
|
028473667
|
28/10/2022
|
prabhu
|
prabhu
|
1744004WL0116814
|
00048
|
BKID0009414
|
1158
|
07/11/2022
|
A/c Blocked or Frozen
|
704
|
MP1744004_281022FTO_483856
|
1744004033NRG22111020221084237
|
028473667
|
28/10/2022
|
prabhu
|
prabhu
|
1744004WL0116814
|
00048
|
BKID0009414
|
1158
|
07/11/2022
|
A/c Blocked or Frozen
|
705
|
MP1744004_281022FTO_483856
|
1744004033NRG22111020221084238
|
028473667
|
28/10/2022
|
prabhu
|
prabhu
|
1744004WL0116814
|
00048
|
BKID0009414
|
1351
|
07/11/2022
|
A/c Blocked or Frozen
|
706
|
MP1744004_281022FTO_483856
|
1744004033NRG22111020221084239
|
028473667
|
28/10/2022
|
ashok
|
ashok
|
1744004WL0116814
|
00048
|
BKID0009414
|
579
|
07/11/2022
|
A/c Blocked or Frozen
|
707
|
MP1744004_281022FTO_483856
|
1744004033NRG22111020221084240
|
028473667
|
28/10/2022
|
ashok
|
ashok
|
1744004WL0116814
|
00048
|
BKID0009414
|
1351
|
07/11/2022
|
A/c Blocked or Frozen
|
708
|
MP1744004_281022FTO_483856
|
1744004033NRG22111020221084241
|
028473667
|
28/10/2022
|
ashok
|
ashok
|
1744004WL0116814
|
00048
|
BKID0009414
|
1158
|
07/11/2022
|
A/c Blocked or Frozen
|
709
|
MP1744004_281022FTO_483856
|
1744004033NRG22111020221084242
|
028473667
|
28/10/2022
|
ashok
|
ashok
|
1744004WL0116814
|
00048
|
BKID0009414
|
1158
|
07/11/2022
|
A/c Blocked or Frozen
|
710
|
MP1744004_281022FTO_483856
|
1744004033NRG22111020221084243
|
028473667
|
28/10/2022
|
baishakhu
|
baishakhu
|
1744004WL0116814
|
00048
|
BKID0009414
|
579
|
07/11/2022
|
A/c Blocked or Frozen
|
711
|
MP1744004_281022FTO_483856
|
1744004033NRG22111020221084244
|
028473667
|
28/10/2022
|
baishakhu
|
baishakhu
|
1744004WL0116814
|
00048
|
BKID0009414
|
1351
|
07/11/2022
|
A/c Blocked or Frozen
|
712
|
MP1744005_201122FTO_522769
|
1744005005NRG23201120220457169
|
387713904
|
20/11/2022
|
laxmi
|
laxmi
|
1744005005WL047212
|
00089
|
CBIN0282204
|
1020
|
25/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
713
|
MP1744005_020622FTO_174144
|
1744005007NRG23020620220108702
|
|
02/06/2022
|
JAALIM
|
JAALIM
|
1744005007WL012585
|
00089
|
CBIN0282204
|
1080
|
10/06/2022
|
Account closed
|
714
|
MP1744005_020622FTO_174144
|
1744005007NRG23020620220108703
|
|
02/06/2022
|
JAALIM
|
JAALIM
|
1744005007WL012585
|
00089
|
CBIN0282204
|
1080
|
10/06/2022
|
Account closed
|
715
|
MP1744005_050123FTO_617941
|
1744005007NRG23050120230613251
|
009811889
|
05/01/2023
|
ummed
|
ummed
|
1744005007WL056803
|
00415
|
SBIN0005491
|
1224
|
16/02/2023
|
Account closed
|
716
|
MP1744005_150323FTO_705563
|
1744005007NRG23150320230821152
|
731028179
|
15/03/2023
|
ummed
|
ummed
|
1744005007WL064572
|
00415
|
SBIN0005491
|
980
|
30/03/2023
|
Account closed
|
717
|
MP1744005_160323APB_FTO_707755
|
1744005007NRG23160320230825067
|
731008719
|
16/03/2023
|
preetam
|
preetam
|
1744005007WL064716
|
00089
|
CBIN0282204
|
600
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
MP1744004_060522FTO_106167
|
1744004033NRG22260420221079119
|
697041900
|
06/05/2022
|
prabhu
|
prabhu
|
1744004WL0115839
|
00048
|
BKID0009414
|
1351
|
14/05/2022
|
A/c Blocked or Frozen
|
719
|
MP1744004_060522FTO_106167
|
1744004033NRG22260420221079120
|
697041900
|
06/05/2022
|
ashok
|
ashok
|
1744004WL0115839
|
00048
|
BKID0009414
|
1158
|
14/05/2022
|
A/c Blocked or Frozen
|
720
|
MP1744004_060522FTO_106167
|
1744004033NRG22260420221079121
|
697041900
|
06/05/2022
|
ashok
|
ashok
|
1744004WL0115839
|
00048
|
BKID0009414
|
579
|
14/05/2022
|
A/c Blocked or Frozen
|
721
|
MP1744004_060522FTO_106167
|
1744004033NRG22260420221079122
|
697041900
|
06/05/2022
|
ashok
|
ashok
|
1744004WL0115839
|
00048
|
BKID0009414
|
1351
|
14/05/2022
|
A/c Blocked or Frozen
|
722
|
MP1744004_060522FTO_106167
|
1744004033NRG22260420221079123
|
697041900
|
06/05/2022
|
ashok
|
ashok
|
1744004WL0115839
|
00048
|
BKID0009414
|
1158
|
14/05/2022
|
A/c Blocked or Frozen
|
723
|
MP1744004_060522FTO_106167
|
1744004033NRG22260420221079124
|
697041900
|
06/05/2022
|
baishakhu
|
baishakhu
|
1744004WL0115839
|
00048
|
BKID0009414
|
1351
|
14/05/2022
|
A/c Blocked or Frozen
|
724
|
MP1744004_060522FTO_106167
|
1744004033NRG22260420221079125
|
697041900
|
06/05/2022
|
baishakhu
|
baishakhu
|
1744004WL0115839
|
00048
|
BKID0009414
|
579
|
14/05/2022
|
A/c Blocked or Frozen
|
725
|
MP1744004_081122APB_FTO_501031
|
1744004033NRG23081120220429789
|
206530260
|
08/11/2022
|
jhurri
|
jhurri
|
1744004033WL043907
|
00048
|
BKID0009414
|
1351
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
MP1744004_140323APB_FTO_701838
|
1744004033NRG23140320230777780
|
690467592
|
14/03/2023
|
POOJA SINGH
|
POOJA SINGH
|
1744004033WL063935
|
00048
|
BKID0009414
|
772
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
MP1744004_140323APB_FTO_701838
|
1744004033NRG23140320230777781
|
690467592
|
14/03/2023
|
POOJA SINGH
|
POOJA SINGH
|
1744004033WL063935
|
00048
|
BKID0009414
|
1194
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
MP1744006_030323FTO_687429
|
1744006000NRG22171120221086483
|
692571930
|
03/03/2023
|
TULSHI BAI
|
TULSHI BAI
|
1744006WL0117225
|
00176
|
IDIB000P517
|
1062
|
25/03/2023
|
No Such Account
|
729
|
MP1744005_141022FTO_461657
|
1744005045NRG23141020220388455
|
658982155
|
14/10/2022
|
sanjna bai
|
sanjna bai
|
1744005045WL040025
|
00089
|
CBIN0282274
|
1224
|
19/10/2022
|
No Such Account
|
730
|
MP1744005_141022FTO_461657
|
1744005045NRG23141020220388456
|
658982155
|
14/10/2022
|
sanjna bai
|
sanjna bai
|
1744005045WL040025
|
00089
|
CBIN0282274
|
1224
|
19/10/2022
|
No Such Account
|
731
|
MP1744005_141022FTO_461657
|
1744005045NRG23141020220388457
|
658982155
|
14/10/2022
|
archna bai
|
archna bai
|
1744005045WL040025
|
00089
|
CBIN0282274
|
1224
|
19/10/2022
|
No Such Account
|
732
|
MP1744005_141022FTO_461657
|
1744005045NRG23141020220388458
|
658982155
|
14/10/2022
|
archna bai
|
archna bai
|
1744005045WL040025
|
00089
|
CBIN0282274
|
1224
|
19/10/2022
|
No Such Account
|
733
|
MP1744005_141022FTO_461657
|
1744005045NRG23141020220388462
|
658982155
|
14/10/2022
|
anjni bai
|
anjni bai
|
1744005045WL040025
|
00089
|
CBIN0282274
|
1224
|
19/10/2022
|
No Such Account
|
734
|
MP1744005_141022FTO_461657
|
1744005045NRG23141020220388463
|
658982155
|
14/10/2022
|
anjni bai
|
anjni bai
|
1744005045WL040025
|
00089
|
CBIN0282274
|
1224
|
19/10/2022
|
No Such Account
|
735
|
MP1744005_141022FTO_461657
|
1744005045NRG23141020220388464
|
658982155
|
14/10/2022
|
lila bai
|
lila bai
|
1744005045WL040025
|
00089
|
CBIN0282274
|
1224
|
19/10/2022
|
No Such Account
|
736
|
MP1744005_141022FTO_461657
|
1744005045NRG23141020220388465
|
658982155
|
14/10/2022
|
lila bai
|
lila bai
|
1744005045WL040025
|
00089
|
CBIN0282274
|
1224
|
19/10/2022
|
No Such Account
|
737
|
MP1744005_141022FTO_461657
|
1744005045NRG23141020220388466
|
658982155
|
14/10/2022
|
gaytri bai
|
gaytri bai
|
1744005045WL040025
|
00089
|
CBIN0282274
|
1224
|
19/10/2022
|
No Such Account
|
738
|
MP1744005_141022FTO_461657
|
1744005045NRG23141020220388467
|
658982155
|
14/10/2022
|
sani
|
sani
|
1744005045WL040025
|
00089
|
CBIN0282274
|
408
|
19/10/2022
|
No Such Account
|
739
|
MP1744005_141022FTO_461657
|
1744005045NRG23141020220388468
|
658982155
|
14/10/2022
|
nillu
|
nillu
|
1744005045WL040025
|
00089
|
CBIN0282274
|
1224
|
19/10/2022
|
No Such Account
|
740
|
MP1744005_141022FTO_461657
|
1744005045NRG23141020220388469
|
658982155
|
14/10/2022
|
nillu
|
nillu
|
1744005045WL040025
|
00089
|
CBIN0282274
|
1224
|
19/10/2022
|
No Such Account
|
741
|
MP1744005_141022FTO_461657
|
1744005045NRG23141020220388470
|
658982155
|
14/10/2022
|
gori bai
|
gori bai
|
1744005045WL040026
|
00089
|
CBIN0282274
|
1224
|
19/10/2022
|
No Such Account
|
742
|
MP1744005_141022FTO_461657
|
1744005045NRG23141020220388471
|
658982155
|
14/10/2022
|
gori bai
|
gori bai
|
1744005045WL040026
|
00089
|
CBIN0282274
|
1224
|
19/10/2022
|
No Such Account
|
743
|
MP1744005_141022FTO_461657
|
1744005045NRG23141020220388472
|
658982155
|
14/10/2022
|
asha bai
|
asha bai
|
1744005045WL040026
|
00089
|
CBIN0282274
|
1224
|
19/10/2022
|
No Such Account
|
744
|
MP1744005_141022FTO_461657
|
1744005045NRG23141020220388473
|
658982155
|
14/10/2022
|
asha bai
|
asha bai
|
1744005045WL040026
|
00089
|
CBIN0282274
|
1224
|
19/10/2022
|
No Such Account
|
745
|
MP1744005_141022FTO_461657
|
1744005045NRG23141020220388474
|
658982155
|
14/10/2022
|
pinki bai
|
pinki bai
|
1744005045WL040026
|
00089
|
CBIN0282274
|
1224
|
19/10/2022
|
No Such Account
|
746
|
MP1744005_141022FTO_461657
|
1744005045NRG23141020220388475
|
658982155
|
14/10/2022
|
pinki bai
|
pinki bai
|
1744005045WL040026
|
00089
|
CBIN0282274
|
1224
|
19/10/2022
|
No Such Account
|
747
|
MP1744005_141022FTO_461657
|
1744005045NRG23141020220388476
|
658982155
|
14/10/2022
|
vimla bai
|
vimla bai
|
1744005045WL040026
|
00089
|
CBIN0282274
|
1224
|
19/10/2022
|
No Such Account
|
748
|
MP1744005_141022FTO_461657
|
1744005045NRG23141020220388477
|
658982155
|
14/10/2022
|
vimla bai
|
vimla bai
|
1744005045WL040026
|
00089
|
CBIN0282274
|
1224
|
19/10/2022
|
No Such Account
|
749
|
MP1744005_141022FTO_461657
|
1744005045NRG23141020220388478
|
658982155
|
14/10/2022
|
sukhmani
|
sukhmani
|
1744005045WL040026
|
00089
|
CBIN0282274
|
1020
|
19/10/2022
|
No Such Account
|
750
|
MP1744005_141022FTO_461657
|
1744005045NRG23141020220388479
|
658982155
|
14/10/2022
|
sukhmani
|
sukhmani
|
1744005045WL040026
|
00089
|
CBIN0282274
|
1020
|
19/10/2022
|
No Such Account
|
751
|
MP1744005_141022FTO_461657
|
1744005045NRG23141020220388480
|
658982155
|
14/10/2022
|
vipta bai
|
vipta bai
|
1744005045WL040026
|
00089
|
CBIN0282274
|
1224
|
19/10/2022
|
No Such Account
|
752
|
MP1744005_141022FTO_461657
|
1744005045NRG23141020220388481
|
658982155
|
14/10/2022
|
vipta bai
|
vipta bai
|
1744005045WL040026
|
00089
|
CBIN0282274
|
1224
|
19/10/2022
|
No Such Account
|
753
|
MP1744005_141022FTO_461657
|
1744005045NRG23141020220388482
|
658982155
|
14/10/2022
|
kesar bai
|
kesar bai
|
1744005045WL040026
|
00089
|
CBIN0282274
|
1224
|
19/10/2022
|
No Such Account
|
754
|
MP1744005_141022FTO_461657
|
1744005045NRG23141020220388483
|
658982155
|
14/10/2022
|
kesar bai
|
kesar bai
|
1744005045WL040026
|
00089
|
CBIN0282274
|
1020
|
19/10/2022
|
No Such Account
|
755
|
MP1744005_141022FTO_461657
|
1744005045NRG23141020220388484
|
658982155
|
14/10/2022
|
puja bai
|
puja bai
|
1744005045WL040026
|
00089
|
CBIN0282274
|
1020
|
19/10/2022
|
No Such Account
|
756
|
MP1744005_141022FTO_461657
|
1744005045NRG23141020220388485
|
658982155
|
14/10/2022
|
puja bai
|
puja bai
|
1744005045WL040026
|
00089
|
CBIN0282274
|
1224
|
19/10/2022
|
No Such Account
|
757
|
MP1744005_141022FTO_461657
|
1744005045NRG23141020220388486
|
658982155
|
14/10/2022
|
seeta bai
|
seeta bai
|
1744005045WL040026
|
00089
|
CBIN0282274
|
1224
|
19/10/2022
|
No Such Account
|
758
|
MP1744005_141022FTO_461657
|
1744005045NRG23141020220388487
|
658982155
|
14/10/2022
|
seeta bai
|
seeta bai
|
1744005045WL040026
|
00089
|
CBIN0282274
|
1224
|
19/10/2022
|
No Such Account
|
759
|
MP1744005_141022FTO_461657
|
1744005045NRG23141020220388488
|
658982155
|
14/10/2022
|
meena bai
|
meena bai
|
1744005045WL040027
|
00089
|
CBIN0282274
|
1224
|
19/10/2022
|
No Such Account
|
760
|
MP1744005_141022FTO_461657
|
1744005045NRG23141020220388489
|
658982155
|
14/10/2022
|
meena bai
|
meena bai
|
1744005045WL040027
|
00089
|
CBIN0282274
|
1224
|
19/10/2022
|
No Such Account
|
761
|
MP1744005_141022FTO_461657
|
1744005045NRG23141020220388490
|
658982155
|
14/10/2022
|
itiya bai
|
itiya bai
|
1744005045WL040027
|
00089
|
CBIN0282274
|
1224
|
19/10/2022
|
No Such Account
|
762
|
MP1744005_141022FTO_461657
|
1744005045NRG23141020220388491
|
658982155
|
14/10/2022
|
poonam
|
poonam
|
1744005045WL040027
|
00089
|
CBIN0282274
|
1224
|
19/10/2022
|
No Such Account
|
763
|
MP1744005_141022FTO_461657
|
1744005045NRG23141020220388492
|
658982155
|
14/10/2022
|
poonam
|
poonam
|
1744005045WL040027
|
00089
|
CBIN0282274
|
1224
|
19/10/2022
|
No Such Account
|
764
|
MP1744005_141022FTO_461657
|
1744005045NRG23141020220388493
|
658982155
|
14/10/2022
|
mohan
|
mohan
|
1744005045WL040027
|
00089
|
CBIN0282274
|
1224
|
19/10/2022
|
No Such Account
|
765
|
MP1744005_141022FTO_461657
|
1744005045NRG23141020220388494
|
658982155
|
14/10/2022
|
mohan
|
mohan
|
1744005045WL040027
|
00089
|
CBIN0282274
|
1224
|
19/10/2022
|
No Such Account
|
766
|
MP1744005_141022FTO_461657
|
1744005045NRG23141020220388499
|
658982155
|
14/10/2022
|
gaytri bai
|
gaytri bai
|
1744005045WL040028
|
00089
|
CBIN0282274
|
1224
|
19/10/2022
|
No Such Account
|
767
|
MP1744005_141022FTO_461657
|
1744005045NRG23141020220388500
|
658982155
|
14/10/2022
|
savita
|
savita
|
1744005045WL040028
|
00089
|
CBIN0282274
|
1224
|
19/10/2022
|
No Such Account
|
768
|
MP1744005_141022FTO_461657
|
1744005045NRG23141020220388501
|
658982155
|
14/10/2022
|
savita
|
savita
|
1744005045WL040028
|
00089
|
CBIN0282274
|
1224
|
19/10/2022
|
No Such Account
|
769
|
MP1744005_141022FTO_461657
|
1744005045NRG23141020220388502
|
658982155
|
14/10/2022
|
rita bai
|
rita bai
|
1744005045WL040028
|
00089
|
CBIN0282274
|
1224
|
19/10/2022
|
No Such Account
|
770
|
MP1744005_141022FTO_461657
|
1744005045NRG23141020220388503
|
658982155
|
14/10/2022
|
rita bai
|
rita bai
|
1744005045WL040028
|
00089
|
CBIN0282274
|
1224
|
19/10/2022
|
No Such Account
|
771
|
MP1744005_141022FTO_461657
|
1744005045NRG23141020220388504
|
658982155
|
14/10/2022
|
kusum bai
|
kusum bai
|
1744005045WL040028
|
00089
|
CBIN0282274
|
1020
|
19/10/2022
|
No Such Account
|
772
|
MP1744005_141022FTO_461657
|
1744005045NRG23141020220388505
|
658982155
|
14/10/2022
|
kusum bai
|
kusum bai
|
1744005045WL040028
|
00089
|
CBIN0282274
|
1020
|
19/10/2022
|
No Such Account
|
773
|
MP1744005_141022FTO_461657
|
1744005045NRG23141020220388506
|
658982155
|
14/10/2022
|
nirmta bai
|
nirmta bai
|
1744005045WL040028
|
00089
|
CBIN0282274
|
1224
|
19/10/2022
|
No Such Account
|
774
|
MP1744005_141022FTO_461657
|
1744005045NRG23141020220388507
|
658982155
|
14/10/2022
|
nirmta bai
|
nirmta bai
|
1744005045WL040028
|
00089
|
CBIN0282274
|
1224
|
19/10/2022
|
No Such Account
|
775
|
MP1744005_141022FTO_461657
|
1744005045NRG23141020220388508
|
658982155
|
14/10/2022
|
itiya bai
|
itiya bai
|
1744005045WL040028
|
00089
|
CBIN0282274
|
1224
|
19/10/2022
|
No Such Account
|
776
|
MP1744005_060922APB_FTO_380978
|
1744005047NRG23060920220307406
|
377718239
|
06/09/2022
|
kunji
|
kunji
|
1744005047WL032984
|
00415
|
SBIN0005491
|
540
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
MP1744005_060922APB_FTO_380978
|
1744005047NRG23060920220307415
|
377718239
|
06/09/2022
|
surendra
|
surendra
|
1744005047WL032984
|
00697
|
BKID0MG1218
|
900
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
MP1744005_160323APB_FTO_707755
|
1744005047NRG23110320230769620
|
731008719
|
16/03/2023
|
surendra kumar bhumiya
|
surendra kumar bhumiya
|
1744005047WL063797
|
00697
|
BKID0MG1231
|
1300
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
MP1744005_290422FTO_87734
|
1744005066NRG23290420220030230
|
680255853
|
29/04/2022
|
Mahendra
|
Mahendra
|
1744005066WL005138
|
00089
|
CBIN0282023
|
2895
|
13/05/2022
|
Account closed
|
780
|
MP1744005_210323APB_FTO_722631
|
1744005067NRG23210320230837043
|
730709749
|
21/03/2023
|
TEJILAL
|
TEJILAL
|
1744005067WL065114
|
00089
|
CBIN0282023
|
1104
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
MP1744005_210323APB_FTO_722631
|
1744005067NRG23210320230837057
|
730709749
|
21/03/2023
|
TEJILAL
|
TEJILAL
|
1744005067WL065115
|
00089
|
CBIN0282023
|
1110
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
MP1744005_291222APB_FTO_606061
|
1744005067NRG23291220220575590
|
030012197
|
29/12/2022
|
TEJILAL
|
TEJILAL
|
1744005067WL055436
|
00089
|
CBIN0282023
|
1110
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
MP1744005_030922APB_FTO_374941
|
1744005068NRG23030920220302293
|
382222940
|
03/09/2022
|
munna
|
munna
|
1744005068WL032228
|
00089
|
CBIN0282023
|
720
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
MP1744005_030922APB_FTO_374941
|
1744005068NRG23030920220302302
|
382222940
|
03/09/2022
|
Mahendra
|
Mahendra
|
1744005068WL032229
|
00089
|
CBIN0282023
|
2895
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
MP1744005_100622APB_FTO_194137
|
1744005068NRG23100620220139719
|
338793222
|
10/06/2022
|
Sardar singh
|
Sardar singh
|
1744005068WL014474
|
00089
|
CBIN0282023
|
900
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
MP1744005_160323APB_FTO_707755
|
1744005068NRG23150320230813131
|
731008719
|
16/03/2023
|
Sukhdev
|
Sukhdev
|
1744005068WL064395
|
00089
|
CBIN0282023
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
MP1744005_160323APB_FTO_707755
|
1744005068NRG23160320230822482
|
731008719
|
16/03/2023
|
rampyrai
|
rampyrai
|
1744005068WL064617
|
00089
|
CBIN0282023
|
380
|
29/03/2023
|
Account closed
|
788
|
MP1744005_301222APB_FTO_608392
|
1744005068NRG23301220220584252
|
026560312
|
30/12/2022
|
dukhi
|
dukhi
|
1744005068WL055746
|
00415
|
SBIN0006067
|
1080
|
17/02/2023
|
Account closed
|
789
|
MP1744005_301222APB_FTO_608392
|
1744005069NRG23301220220584202
|
026560312
|
30/12/2022
|
sunderlal
|
sunderlal
|
1744005069WL055744
|
00089
|
CBIN0282023
|
990
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
MP1744005_220922FTO_416271
|
1744005070NRG23220920220341633
|
374362130
|
22/09/2022
|
Jageshwar
|
Jageshwar
|
1744005070WL036246
|
00089
|
CBIN0282023
|
850
|
04/10/2022
|
Account closed
|
791
|
MP1744005_160123FTO_637534
|
1744005071NRG23160120230671874
|
892458846
|
16/01/2023
|
GEETA BAI
|
GEETA BAI
|
1744005071WL058868
|
00415
|
SBIN0006067
|
173
|
15/02/2023
|
Account closed
|
792
|
MP1744005_220822FTO_349246
|
1744005071NRG23210820220286419
|
692671307
|
22/08/2022
|
GANGA RAM AHEER
|
GANGA RAM AHEER
|
1744005071WL029410
|
00415
|
SBIN0006067
|
2880
|
02/09/2022
|
Account closed
|
793
|
MP1744005_120422FTO_42603
|
1744005072NRG22120420221078819
|
563938109
|
12/04/2022
|
raju kol
|
raju kol
|
1744005072WL115763
|
00089
|
CBIN0281638
|
1351
|
09/05/2022
|
No Such Account
|
794
|
MP1744005_120422FTO_42603
|
1744005072NRG22120420221078820
|
563938109
|
12/04/2022
|
raju kol
|
raju kol
|
1744005072WL115763
|
00089
|
CBIN0281638
|
1351
|
09/05/2022
|
No Such Account
|
795
|
MP1744005_240522FTO_149051
|
1744005072NRG23240520220083180
|
022471794
|
24/05/2022
|
ashish
|
ashish
|
1744005072WL010513
|
00089
|
CBIN0281638
|
1351
|
28/05/2022
|
No Such Account
|
796
|
MP1744005_230822APB_FTO_352084
|
1744005074NRG23230820220287693
|
710457551
|
23/08/2022
|
rekha
|
rekha
|
1744005074WL029727
|
00415
|
SBIN0006067
|
1330
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
MP1744005_101022FTO_452417
|
1744005075NRG23101020220381245
|
578376245
|
10/10/2022
|
Ankit Kol
|
Ankit Kol
|
1744005075WL039101
|
00089
|
CBIN0281638
|
200
|
14/10/2022
|
Account closed
|
798
|
MP1744005_140323APB_FTO_702385
|
1744005075NRG23140320230790461
|
690467838
|
14/03/2023
|
guddu
|
guddu
|
1744005075WL064086
|
00089
|
CBIN0281638
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
MP1744005_140323APB_FTO_702385
|
1744005075NRG23140320230790636
|
690467838
|
14/03/2023
|
sonelal
|
sonelal
|
1744005075WL064086
|
00089
|
CBIN0281638
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
MP1744005_140323APB_FTO_702385
|
1744005075NRG23140320230790687
|
690467838
|
14/03/2023
|
ravi
|
ravi
|
1744005075WL064086
|
00089
|
CBIN0281638
|
800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
MP1744005_160123FTO_637534
|
1744005075NRG23160120230671811
|
892458846
|
16/01/2023
|
kisorilal
|
kisorilal
|
1744005075WL058865
|
00089
|
CBIN0281638
|
1200
|
15/02/2023
|
Account closed
|
802
|
MP1744005_020123APB_FTO_612992
|
1744005076NRG23020120230598657
|
022247342
|
02/01/2023
|
sunita bai
|
sunita bai
|
1744005076WL056259
|
00415
|
SBIN0006067
|
875
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
MP1744005_110522FTO_118456
|
1744005077NRG23110520220053646
|
744315037
|
11/05/2022
|
Mohamad
|
Mohamad
|
1744005077WL007854
|
00089
|
CBIN0281638
|
2850
|
17/05/2022
|
Unclaimed/DEAF accounts
|
804
|
MP1744005_140323APB_FTO_702385
|
1744005077NRG23140320230797289
|
690467838
|
14/03/2023
|
satayeram
|
satayeram
|
1744005077WL064218
|
00089
|
CBIN0281638
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
MP1744006_030323FTO_687429
|
1744006000NRG22011120221084761
|
692571930
|
03/03/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1744006WL0116943
|
00089
|
CBIN0281687
|
1140
|
25/03/2023
|
No Such Account
|
806
|
MP1744006_030323FTO_687429
|
1744006000NRG22011120221084762
|
692571930
|
03/03/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1744006WL0116943
|
00089
|
CBIN0281687
|
1140
|
25/03/2023
|
No Such Account
|
807
|
MP1744006_030323FTO_687429
|
1744006000NRG22011120221084763
|
692571930
|
03/03/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1744006WL0116943
|
00089
|
CBIN0281687
|
1098
|
25/03/2023
|
No Such Account
|
808
|
MP1744006_030323FTO_687429
|
1744006000NRG22011120221084764
|
692571930
|
03/03/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1744006WL0116943
|
00089
|
CBIN0281687
|
1122
|
25/03/2023
|
No Such Account
|
809
|
MP1744006_030323FTO_687429
|
1744006000NRG22011120221084765
|
692571930
|
03/03/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1744006WL0116943
|
00089
|
CBIN0281687
|
1116
|
25/03/2023
|
No Such Account
|
810
|
MP1744006_030323FTO_687429
|
1744006000NRG22011120221084766
|
692571930
|
03/03/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1744006WL0116943
|
00089
|
CBIN0281687
|
1074
|
25/03/2023
|
No Such Account
|
811
|
MP1744006_030323FTO_687429
|
1744006000NRG22011120221084768
|
692571930
|
03/03/2023
|
Mayaram
|
Mayaram
|
1744006WL0116944
|
00176
|
IDIB000P517
|
1098
|
25/03/2023
|
No Such Account
|
812
|
MP1744006_030323FTO_687429
|
1744006000NRG22011120221084769
|
692571930
|
03/03/2023
|
Mayaram
|
Mayaram
|
1744006WL0116944
|
00176
|
IDIB000P517
|
1116
|
25/03/2023
|
No Such Account
|
813
|
MP1744006_030323FTO_687429
|
1744006000NRG22031120221084808
|
692571930
|
03/03/2023
|
Umashankar
|
Umashankar
|
1744006WL0116959
|
00089
|
CBIN0281687
|
680
|
25/03/2023
|
No Such Account
|
814
|
MP1744006_030323FTO_687429
|
1744006000NRG22031120221084812
|
692571930
|
03/03/2023
|
SHREELAL
|
SHREELAL
|
1744006WL0116960
|
00089
|
CBIN0281687
|
712
|
25/03/2023
|
No Such Account
|
815
|
MP1744006_030323FTO_687429
|
1744006000NRG22031120221084815
|
692571930
|
03/03/2023
|
LALTA BAI
|
LALTA BAI
|
1744006WL0116963
|
00089
|
CBIN0281687
|
720
|
25/03/2023
|
No Such Account
|
816
|
MP1744006_030323FTO_687429
|
1744006000NRG22031120221084816
|
692571930
|
03/03/2023
|
URMILA BAI LODHI
|
URMILA BAI LODHI
|
1744006WL0116963
|
00089
|
CBIN0281687
|
450
|
25/03/2023
|
No Such Account
|
817
|
MP1744006_191122FTO_521986
|
1744006000NRG23191120220457072
|
387677763
|
19/11/2022
|
khajju
|
khajju
|
1744006WL047194
|
00089
|
CBIN0281687
|
900
|
25/11/2022
|
No Such Account
|
818
|
MP1744006_191122FTO_521986
|
1744006000NRG23191120220457087
|
387677763
|
19/11/2022
|
lakhan
|
lakhan
|
1744006WL047194
|
00176
|
IDIB000P517
|
900
|
25/11/2022
|
No Such Account
|
819
|
MP1744006_191122FTO_521986
|
1744006000NRG23191120220457091
|
387677763
|
19/11/2022
|
genda
|
genda
|
1744006WL047194
|
00176
|
IDIB000P517
|
660
|
25/11/2022
|
No Such Account
|
820
|
MP1744006_191122FTO_521986
|
1744006000NRG23191120220457098
|
387677763
|
19/11/2022
|
satish
|
satish
|
1744006WL047194
|
00089
|
CBIN0281687
|
990
|
25/11/2022
|
No Such Account
|
821
|
MP1744006_191122FTO_522016
|
1744006000NRG23191120220457116
|
387728736
|
19/11/2022
|
kalu
|
kalu
|
1744006WL047197
|
00089
|
CBIN0281687
|
1110
|
25/11/2022
|
No Such Account
|
822
|
MP1744006_191122FTO_522016
|
1744006000NRG23191120220457119
|
387728736
|
19/11/2022
|
rakesh
|
rakesh
|
1744006WL047197
|
00089
|
CBIN0281687
|
1110
|
25/11/2022
|
No Such Account
|
823
|
MP1744006_191122FTO_522016
|
1744006000NRG23191120220457120
|
387728736
|
19/11/2022
|
kapse
|
kapse
|
1744006WL047197
|
00089
|
CBIN0281687
|
1110
|
25/11/2022
|
No Such Account
|
824
|
MP1744006_290722FTO_294012
|
1744006000NRG22140720221080523
|
483473030
|
29/07/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1744006WL0116288
|
00089
|
CBIN0281687
|
1140
|
16/08/2022
|
No Such Account
|
825
|
MP1744006_290722FTO_294012
|
1744006000NRG22140720221080525
|
483473030
|
29/07/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1744006WL0116288
|
00089
|
CBIN0281687
|
1140
|
16/08/2022
|
No Such Account
|
826
|
MP1744006_290722FTO_294012
|
1744006000NRG22140720221080526
|
483473030
|
29/07/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1744006WL0116288
|
00089
|
CBIN0281687
|
1098
|
16/08/2022
|
No Such Account
|
827
|
MP1744006_290722FTO_294012
|
1744006000NRG22140720221080528
|
483473030
|
29/07/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1744006WL0116288
|
00089
|
CBIN0281687
|
1122
|
16/08/2022
|
No Such Account
|
828
|
MP1744006_290722FTO_294012
|
1744006000NRG22140720221080530
|
483473030
|
29/07/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1744006WL0116288
|
00089
|
CBIN0281687
|
1116
|
16/08/2022
|
No Such Account
|
829
|
MP1744006_290722FTO_294012
|
1744006000NRG22140720221080532
|
483473030
|
29/07/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1744006WL0116288
|
00089
|
CBIN0281687
|
1074
|
16/08/2022
|
No Such Account
|
830
|
MP1744006_030323FTO_687429
|
1744006000NRG22160120231087641
|
692571930
|
03/03/2023
|
mahesh singh
|
mahesh singh
|
1744006WL0117455
|
00089
|
CBIN0282701
|
1330
|
25/03/2023
|
No Such Account
|
831
|
MP1744006_030323FTO_687429
|
1744006000NRG22160120231087642
|
692571930
|
03/03/2023
|
shambhu
|
shambhu
|
1744006WL0117455
|
00089
|
CBIN0282701
|
1330
|
25/03/2023
|
No Such Account
|
832
|
MP1744006_030323FTO_687429
|
1744006000NRG22170120231087719
|
692571930
|
03/03/2023
|
rajendra
|
rajendra
|
1744006WL0117488
|
00415
|
SBIN0005508
|
1020
|
25/03/2023
|
No Such Account
|
833
|
MP1744006_030323FTO_687429
|
1744006000NRG22171120221086243
|
692571930
|
03/03/2023
|
anil kol
|
anil kol
|
1744006WL0117193
|
00176
|
IDIB000P517
|
1038
|
25/03/2023
|
A/c Blocked or Frozen
|
834
|
MP1744006_030323FTO_687429
|
1744006000NRG22171120221086508
|
692571930
|
03/03/2023
|
KHUSHIRAM
|
KHUSHIRAM
|
1744006WL0117227
|
00176
|
IDIB000P517
|
2509
|
25/03/2023
|
Account closed
|
835
|
MP1744006_030323FTO_687429
|
1744006000NRG22191120221086775
|
692571930
|
03/03/2023
|
samnu yadav
|
samnu yadav
|
1744006WL0117254
|
00176
|
IDIB000P517
|
840
|
25/03/2023
|
No Such Account
|
836
|
MP1744006_030323FTO_687429
|
1744006000NRG22191120221086781
|
692571930
|
03/03/2023
|
PREM BAI
|
PREM BAI
|
1744006WL0117257
|
00176
|
IDIB000P517
|
2895
|
25/03/2023
|
A/c Blocked or Frozen
|
837
|
MP1744006_030323FTO_687429
|
1744006000NRG22191120221086844
|
692571930
|
03/03/2023
|
kamlesh
|
kamlesh
|
1744006WL0117273
|
00089
|
CBIN0282226
|
2895
|
25/03/2023
|
Account closed
|
838
|
MP1744006_030323FTO_687429
|
1744006000NRG22210720221080677
|
692571930
|
03/03/2023
|
nilam
|
nilam
|
1744006WL0116338
|
00089
|
CBIN0281687
|
1930
|
25/03/2023
|
No Such Account
|
839
|
MP1744006_230722FTO_280478
|
1744006000NRG22230720221080709
|
158207483
|
23/07/2022
|
surend
|
surend
|
1744006WL0116351
|
00703
|
AIRP0000001
|
1020
|
30/07/2022
|
A/c Blocked or Frozen
|
840
|
MP1744006_080422FTO_33635
|
1744006000NRG22260320221064646
|
544715634
|
08/04/2022
|
bashanti bai
|
bashanti bai
|
1744006WL113210
|
00089
|
CBIN0281687
|
1032
|
07/05/2022
|
No Such Account
|
841
|
MP1744006_290522FTO_162816
|
1744006000NRG22280520221079741
|
115229853
|
29/05/2022
|
manto bai
|
manto bai
|
1744006WL0116032
|
00089
|
CBIN0282701
|
850
|
04/06/2022
|
No Such Account
|
842
|
MP1744006_080422FTO_33635
|
1744006000NRG22300320221069863
|
544715634
|
08/04/2022
|
manto bai
|
manto bai
|
1744006WL114144
|
00089
|
CBIN0281687
|
850
|
07/05/2022
|
No Such Account
|
843
|
MP1744006_011122FTO_490429
|
1744006000NRG23011120220417202
|
038295468
|
01/11/2022
|
RUBI
|
RUBI
|
1744006WL0042603
|
00089
|
CBIN0281687
|
1170
|
05/11/2022
|
No Such Account
|
844
|
MP1744006_011122FTO_490429
|
1744006000NRG23011120220417203
|
038295468
|
01/11/2022
|
dasoda bai
|
dasoda bai
|
1744006WL0042603
|
00415
|
SBIN0005508
|
1020
|
05/11/2022
|
No Such Account
|
845
|
MP1744006_011122FTO_490429
|
1744006000NRG23011120220417204
|
038295468
|
01/11/2022
|
dasoda bai
|
dasoda bai
|
1744006WL0042603
|
00415
|
SBIN0005508
|
1110
|
05/11/2022
|
No Such Account
|
846
|
MP1744006_011122FTO_490429
|
1744006000NRG23011120220417205
|
038295468
|
01/11/2022
|
rani kol
|
rani kol
|
1744006WL0042603
|
00415
|
SBIN0005508
|
3060
|
05/11/2022
|
Account closed
|
847
|
MP1744006_011122FTO_490429
|
1744006000NRG23011120220417206
|
038295468
|
01/11/2022
|
rani kol
|
rani kol
|
1744006WL0042603
|
00415
|
SBIN0005508
|
3060
|
05/11/2022
|
Account closed
|
848
|
MP1744006_011122FTO_491007
|
1744006000NRG23011120220417774
|
038168324
|
01/11/2022
|
rajesh
|
rajesh
|
1744006WL042654
|
00089
|
CBIN0281687
|
1020
|
05/11/2022
|
No Such Account
|
849
|
MP1744006_011222FTO_555743
|
1744006000NRG23011220220482662
|
681354601
|
01/12/2022
|
Shukhlal
|
Shukhlal
|
1744006WL049864
|
00089
|
CBIN0281687
|
1020
|
12/12/2022
|
No Such Account
|
850
|
MP1744006_011222FTO_555743
|
1744006000NRG23011220220482677
|
681354601
|
01/12/2022
|
poona bai
|
poona bai
|
1744006WL049864
|
00089
|
CBIN0281687
|
1224
|
12/12/2022
|
No Such Account
|
851
|
MP1744006_011222APB_FTO_556118
|
1744006000NRG23011220220483200
|
627017687
|
01/12/2022
|
champa bai
|
champa bai
|
1744006WL049907
|
00415
|
SBIN0005508
|
1068
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
MP1744006_011222APB_FTO_556118
|
1744006000NRG23011220220483232
|
627017687
|
01/12/2022
|
anil
|
anil
|
1744006WL049907
|
00415
|
SBIN0005508
|
1068
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
MP1744006_020123FTO_612176
|
1744006000NRG23020120230596447
|
021353895
|
02/01/2023
|
ankit
|
ankit
|
1744006WL056188
|
00415
|
SBIN0005508
|
1000
|
17/02/2023
|
No Such Account
|
854
|
MP1744006_020123FTO_612176
|
1744006000NRG23020120230596518
|
021353895
|
02/01/2023
|
KAILASH SINGH
|
KAILASH SINGH
|
1744006WL056188
|
00415
|
SBIN0005508
|
1000
|
17/02/2023
|
A/c Blocked or Frozen
|
855
|
MP1744006_020123APB_FTO_613212
|
1744006000NRG23020120230597421
|
021401189
|
02/01/2023
|
MEENA BAI
|
MEENA BAI
|
1744006WL056224
|
00176
|
IDIB000P517
|
760
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
856
|
MP1744006_020123APB_FTO_613212
|
1744006000NRG23020120230597532
|
021401189
|
02/01/2023
|
ASHA BAI CHUDHARI
|
ASHA BAI CHUDHARI
|
1744006WL056224
|
00176
|
IDIB000P517
|
760
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
MP1744006_020123APB_FTO_613212
|
1744006000NRG23020120230597587
|
021401189
|
02/01/2023
|
RAJKUMARI
|
RAJKUMARI
|
1744006WL056226
|
00415
|
SBIN0005508
|
792
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
MP1744006_021222APB_FTO_557805
|
1744006000NRG23021220220484628
|
675422268
|
02/12/2022
|
vishvnath
|
vishvnath
|
1744006WL050062
|
00089
|
CBIN0282226
|
855
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
MP1744006_021222APB_FTO_557805
|
1744006000NRG23021220220484694
|
675422268
|
02/12/2022
|
ramkumar
|
ramkumar
|
1744006WL050065
|
00176
|
IDIB000P517
|
1092
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
MP1744006_021222FTO_558361
|
1744006000NRG23021220220485917
|
674913089
|
02/12/2022
|
anil
|
anil
|
1744006WL050133
|
00089
|
CBIN0282701
|
1140
|
12/12/2022
|
No Such Account
|
861
|
MP1744006_021222FTO_558361
|
1744006000NRG23021220220485918
|
674913089
|
02/12/2022
|
bhatu
|
bhatu
|
1744006WL050133
|
00089
|
CBIN0282701
|
1140
|
12/12/2022
|
No Such Account
|
862
|
MP1744006_030123FTO_614508
|
1744006000NRG23030120230602985
|
014471040
|
03/01/2023
|
SAROJ
|
SAROJ
|
1744006WL056458
|
00176
|
IDIB000P517
|
950
|
16/02/2023
|
No Such Account
|
863
|
MP1744006_030123FTO_614508
|
1744006000NRG23030120230603027
|
014471040
|
03/01/2023
|
Surjeet Singh
|
Surjeet Singh
|
1744006WL056458
|
00176
|
IDIB000P517
|
380
|
16/02/2023
|
No Such Account
|
864
|
MP1744006_030123APB_FTO_614911
|
1744006000NRG23030120230605416
|
011511536
|
03/01/2023
|
bachhu
|
bachhu
|
1744006WL056505
|
00089
|
CBIN0282226
|
800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
MP1744006_031122FTO_494036
|
1744006000NRG23031120220421438
|
138787870
|
03/11/2022
|
PARWATI
|
PARWATI
|
1744006WL043008
|
00176
|
IDIB000P517
|
1140
|
11/11/2022
|
No Such Account
|
866
|
MP1744006_031222FTO_559120
|
1744006000NRG23031220220486859
|
674661328
|
03/12/2022
|
heera bai
|
heera bai
|
1744006WL0050246
|
00176
|
IDIB000P517
|
1140
|
12/12/2022
|
No Such Account
|
867
|
MP1744006_040123APB_FTO_615741
|
1744006000NRG23040120230606390
|
011542198
|
04/01/2023
|
rajju
|
rajju
|
1744006WL056602
|
00089
|
CBIN0282226
|
660
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
MP1744006_040123FTO_616331
|
1744006000NRG23040120230608703
|
011489087
|
04/01/2023
|
LALLOORAM
|
LALLOORAM
|
1744006WL056680
|
00089
|
CBIN0282226
|
900
|
16/02/2023
|
No Such Account
|
869
|
MP1744006_050123FTO_618637
|
1744006000NRG23050120230615628
|
010390294
|
05/01/2023
|
Bhaiyalal Kol
|
Bhaiyalal Kol
|
1744006WL056884
|
00703
|
AIRP0000001
|
975
|
16/02/2023
|
A/c Blocked or Frozen
|
870
|
MP1744006_050123FTO_618637
|
1744006000NRG23050120230615629
|
010390294
|
05/01/2023
|
Rukmani Kol
|
Rukmani Kol
|
1744006WL056884
|
00703
|
AIRP0000001
|
975
|
16/02/2023
|
A/c Blocked or Frozen
|
871
|
MP1744006_050123FTO_618637
|
1744006000NRG23050120230615630
|
010390294
|
05/01/2023
|
aggo
|
aggo
|
1744006WL056884
|
00089
|
CBIN0281687
|
975
|
16/02/2023
|
No Such Account
|
872
|
MP1744006_050622FTO_180929
|
1744006000NRG23050620220117116
|
260055817
|
05/06/2022
|
Dinu
|
Dinu
|
1744006WL013110
|
00176
|
IDIB000P517
|
182
|
11/06/2022
|
No Such Account
|
873
|
MP1744006_050722APB_FTO_242908
|
1744006000NRG23050720220223239
|
772416878
|
05/07/2022
|
BASANT SINGH
|
BASANT SINGH
|
1744006WL019943
|
00089
|
CBIN0281687
|
800
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
MP1744006_051022APB_FTO_444425
|
1744006000NRG23051020220369578
|
493403541
|
05/10/2022
|
BRAJESH SINGH AND DURGA BAI
|
BRAJESH SINGH AND DURGA BAI
|
1744006WL038270
|
00089
|
CBIN0281687
|
1082
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
MP1744006_051022APB_FTO_444425
|
1744006000NRG23051020220369701
|
493403541
|
05/10/2022
|
LAXMAN baiga
|
LAXMAN baiga
|
1744006WL038270
|
00415
|
SBIN0005508
|
1082
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
MP1744006_051022FTO_444681
|
1744006000NRG23051020220370095
|
493407524
|
05/10/2022
|
LAXMAN
|
LAXMAN
|
1744006WL038289
|
00089
|
CBIN0283024
|
950
|
10/10/2022
|
Account closed
|
877
|
MP1744006_060522FTO_106342
|
1744006000NRG23060520220044087
|
697098589
|
06/05/2022
|
lakshmi
|
lakshmi
|
1744006WL006832
|
00089
|
CBIN0281687
|
3060
|
14/05/2022
|
Account closed
|
878
|
MP1744006_060522FTO_106342
|
1744006000NRG23060520220044088
|
697098589
|
06/05/2022
|
satyam
|
satyam
|
1744006WL006832
|
00089
|
CBIN0281687
|
3060
|
14/05/2022
|
Account closed
|
879
|
MP1744006_070123APB_FTO_621490
|
1744006000NRG23070120230627056
|
007923921
|
07/01/2023
|
MADAN LAL KOL
|
MADAN LAL KOL
|
1744006WL057246
|
00089
|
CBIN0282226
|
900
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
MP1744006_070123APB_FTO_621490
|
1744006000NRG23070120230627058
|
007923921
|
07/01/2023
|
suneeta
|
suneeta
|
1744006WL057246
|
00089
|
CBIN0282226
|
900
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
MP1744006_070123APB_FTO_621490
|
1744006000NRG23070120230627160
|
007923921
|
07/01/2023
|
ghanshyam
|
ghanshyam
|
1744006WL057246
|
00089
|
CBIN0282226
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
MP1744006_071022FTO_447076
|
1744006000NRG23071020220374311
|
564968444
|
07/10/2022
|
ROSHNI
|
ROSHNI
|
1744006WL038611
|
00176
|
IDIB000P517
|
760
|
13/10/2022
|
No Such Account
|
883
|
MP1744006_071022FTO_447076
|
1744006000NRG23071020220374491
|
564968444
|
07/10/2022
|
santosh rajak
|
santosh rajak
|
1744006WL038622
|
00697
|
BKID0NAMRGB
|
3060
|
13/10/2022
|
Account closed
|
884
|
MP1744006_071022FTO_447106
|
1744006000NRG23071020220375323
|
564980614
|
07/10/2022
|
sntram
|
sntram
|
1744006WL038650
|
00176
|
IDIB000P517
|
930
|
13/10/2022
|
No Such Account
|
885
|
MP1744006_071022FTO_447106
|
1744006000NRG23071020220375490
|
564980614
|
07/10/2022
|
SEEMA BAI BADHAI
|
SEEMA BAI BADHAI
|
1744006WL038651
|
00089
|
CBIN0281687
|
900
|
13/10/2022
|
No Such Account
|
886
|
MP1744006_071022FTO_447106
|
1744006000NRG23071020220375551
|
564980614
|
07/10/2022
|
Manish raidas
|
Manish raidas
|
1744006WL038653
|
00415
|
SBIN0005508
|
3060
|
13/10/2022
|
Account closed
|
887
|
MP1744006_080822FTO_318253
|
1744006000NRG23080820220271697
|
624307194
|
08/08/2022
|
chhote lal
|
chhote lal
|
1744006WL026675
|
00415
|
SBIN0005508
|
1428
|
25/08/2022
|
No Such Account
|
888
|
MP1744006_080922FTO_384872
|
1744006000NRG23080920220311652
|
375490180
|
08/09/2022
|
Ashok
|
Ashok
|
1744006WL033441
|
00415
|
SBIN0005508
|
3060
|
04/10/2022
|
No Such Account
|
889
|
MP1744006_030323FTO_687429
|
1744006000NRG22171120221086244
|
692571930
|
03/03/2023
|
guddi bai
|
guddi bai
|
1744006WL0117193
|
00176
|
IDIB000P517
|
1038
|
25/03/2023
|
A/c Blocked or Frozen
|
890
|
MP1744006_030323FTO_687429
|
1744006000NRG22171120221086333
|
692571930
|
03/03/2023
|
satendra
|
satendra
|
1744006WL0117213
|
00415
|
SBIN0005508
|
1140
|
25/03/2023
|
Account closed
|
891
|
MP1744006_030323FTO_687429
|
1744006000NRG22171120221086337
|
692571930
|
03/03/2023
|
SURESH
|
SURESH
|
1744006WL0117215
|
00089
|
CBIN0281687
|
900
|
25/03/2023
|
No Such Account
|
892
|
MP1744006_080922FTO_384872
|
1744006000NRG23080920220311681
|
375490180
|
08/09/2022
|
DASR
|
DASR
|
1744006WL033442
|
00089
|
CBIN0281687
|
1032
|
04/10/2022
|
No Such Account
|
893
|
MP1744006_091122FTO_502253
|
1744006000NRG23091120220431363
|
226665990
|
09/11/2022
|
mnaish
|
mnaish
|
1744006WL044250
|
00089
|
CBIN0281687
|
1224
|
19/11/2022
|
No Such Account
|
894
|
MP1744006_091122FTO_502253
|
1744006000NRG23091120220431518
|
226665990
|
09/11/2022
|
heera bai
|
heera bai
|
1744006WL044282
|
00176
|
IDIB000P517
|
1152
|
19/11/2022
|
No Such Account
|
895
|
MP1744006_091222APB_FTO_571810
|
1744006000NRG23091220220502870
|
764633384
|
09/12/2022
|
vishvnath
|
vishvnath
|
1744006WL051538
|
00089
|
CBIN0282226
|
855
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
MP1744006_091222APB_FTO_571810
|
1744006000NRG23091220220503153
|
764633384
|
09/12/2022
|
ANJANA PANDEY
|
ANJANA PANDEY
|
1744006WL051568
|
00176
|
IDIB000P517
|
3060
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
897
|
MP1744006_100422FTO_36998
|
1744006000NRG23100420220002201
|
544644689
|
10/04/2022
|
Jamni bai
|
Jamni bai
|
1744006WL000331
|
00697
|
BKID0MG1222
|
1544
|
07/05/2022
|
No Such Account
|
898
|
MP1744006_100422FTO_36998
|
1744006000NRG23100420220002202
|
544644689
|
10/04/2022
|
Puran singh
|
Puran singh
|
1744006WL000331
|
00697
|
BKID0MG1222
|
1544
|
07/05/2022
|
No Such Account
|
899
|
MP1744006_100422FTO_36998
|
1744006000NRG23100420220002203
|
544644689
|
10/04/2022
|
Kushal singh
|
Kushal singh
|
1744006WL000331
|
00697
|
BKID0MG1222
|
1351
|
07/05/2022
|
No Such Account
|
900
|
MP1744006_100622APB_FTO_194993
|
1744006000NRG23100620220141463
|
338776457
|
10/06/2022
|
AHILYA BAI
|
AHILYA BAI
|
1744006WL014563
|
00176
|
IDIB000P517
|
1050
|
20/06/2022
|
Aadhaar Number not Mapped to Account Number
|
901
|
MP1744006_100622FTO_194992
|
1744006000NRG23100620220141477
|
338776541
|
10/06/2022
|
aanesh
|
aanesh
|
1744006WL014563
|
00176
|
IDIB000P517
|
1050
|
20/06/2022
|
No Such Account
|
902
|
MP1744006_100822APB_FTO_323022
|
1744006000NRG23100820220274441
|
624285236
|
10/08/2022
|
JAGDEESH
|
JAGDEESH
|
1744006WL027095
|
00089
|
CBIN0281687
|
1428
|
25/08/2022
|
Account closed
|
903
|
MP1744006_100922FTO_388165
|
1744006000NRG23100920220314466
|
375315158
|
10/09/2022
|
raj kumar
|
raj kumar
|
1744006WL033844
|
00415
|
SBIN0005508
|
3366
|
04/10/2022
|
No Such Account
|
904
|
MP1744006_100922FTO_388165
|
1744006000NRG23100920220314600
|
375315158
|
10/09/2022
|
NANDLAL
|
NANDLAL
|
1744006WL033858
|
00415
|
SBIN0005508
|
344
|
04/10/2022
|
No Such Account
|
905
|
MP1744006_100922FTO_388165
|
1744006000NRG23100920220314601
|
375315158
|
10/09/2022
|
NANDLAL
|
NANDLAL
|
1744006WL033858
|
00415
|
SBIN0005508
|
704
|
04/10/2022
|
No Such Account
|
906
|
MP1744006_100922FTO_388165
|
1744006000NRG23100920220314673
|
375315158
|
10/09/2022
|
NAROJ BAI
|
NAROJ BAI
|
1744006WL033858
|
00089
|
CBIN0281687
|
346
|
04/10/2022
|
No Such Account
|
907
|
MP1744006_100922FTO_388165
|
1744006000NRG23100920220314674
|
375315158
|
10/09/2022
|
NAROJ BAI
|
NAROJ BAI
|
1744006WL033858
|
00089
|
CBIN0281687
|
700
|
04/10/2022
|
No Such Account
|
908
|
MP1744006_100922FTO_388165
|
1744006000NRG23100920220314755
|
375315158
|
10/09/2022
|
SHIVPAL SINGH
|
SHIVPAL SINGH
|
1744006WL033858
|
00691
|
IPOS0000001
|
720
|
04/10/2022
|
No Such Account
|
909
|
MP1744006_100922FTO_388165
|
1744006000NRG23100920220314756
|
375315158
|
10/09/2022
|
SHIVPAL SINGH
|
SHIVPAL SINGH
|
1744006WL033858
|
00691
|
IPOS0000001
|
350
|
04/10/2022
|
No Such Account
|
910
|
MP1744006_100922FTO_388165
|
1744006000NRG23100920220314770
|
375315158
|
10/09/2022
|
JAGAN SINGH
|
JAGAN SINGH
|
1744006WL033858
|
00089
|
CBIN0281687
|
700
|
04/10/2022
|
No Such Account
|
911
|
MP1744006_100922FTO_388165
|
1744006000NRG23100920220314771
|
375315158
|
10/09/2022
|
JAGAN SINGH
|
JAGAN SINGH
|
1744006WL033858
|
00089
|
CBIN0281687
|
170
|
04/10/2022
|
No Such Account
|
912
|
MP1744006_100922FTO_388165
|
1744006000NRG23100920220314822
|
375315158
|
10/09/2022
|
teji
|
teji
|
1744006WL033860
|
00089
|
CBIN0281687
|
800
|
04/10/2022
|
No Such Account
|
913
|
MP1744006_100922FTO_388165
|
1744006000NRG23100920220314847
|
375315158
|
10/09/2022
|
Mr.ANURODH KUMAR RAJAK
|
Mr.ANURODH KUMAR RAJAK
|
1744006WL033872
|
00176
|
IDIB000P517
|
200
|
04/10/2022
|
No Such Account
|
914
|
MP1744006_100922FTO_388165
|
1744006000NRG23100920220314848
|
375315158
|
10/09/2022
|
anurodh
|
anurodh
|
1744006WL033872
|
00176
|
IDIB000P517
|
200
|
04/10/2022
|
No Such Account
|
915
|
MP1744006_100922FTO_388165
|
1744006000NRG23100920220314891
|
375315158
|
10/09/2022
|
satish
|
satish
|
1744006WL033884
|
00089
|
CBIN0281687
|
2448
|
04/10/2022
|
No Such Account
|
916
|
MP1744006_100922FTO_388165
|
1744006000NRG23100920220314892
|
375315158
|
10/09/2022
|
rinki
|
rinki
|
1744006WL033884
|
00089
|
CBIN0281687
|
2448
|
04/10/2022
|
No Such Account
|
917
|
MP1744006_100922FTO_388165
|
1744006000NRG23100920220315303
|
375315158
|
10/09/2022
|
ROSHANI BAI
|
ROSHANI BAI
|
1744006WL033934
|
00688
|
FINO0001001
|
1170
|
04/10/2022
|
No Such Account
|
918
|
MP1744006_100922FTO_388165
|
1744006000NRG23100920220315345
|
375315158
|
10/09/2022
|
Jagnath
|
Jagnath
|
1744006WL033937
|
00089
|
CBIN0281687
|
750
|
04/10/2022
|
No Such Account
|
919
|
MP1744006_101022FTO_451429
|
1744006000NRG23101020220380766
|
578693477
|
10/10/2022
|
VISHANU PRASAD
|
VISHANU PRASAD
|
1744006WL039043
|
00089
|
CBIN0281687
|
900
|
14/10/2022
|
Unclaimed/DEAF accounts
|
920
|
MP1744006_101022APB_FTO_452083
|
1744006000NRG23101020220381729
|
578682820
|
10/10/2022
|
ganesh
|
ganesh
|
1744006WL039161
|
00089
|
CBIN0281687
|
3060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
MP1744006_101022FTO_452690
|
1744006000NRG23101020220382261
|
578376659
|
10/10/2022
|
krishna
|
krishna
|
1744006WL039200
|
00089
|
CBIN0281687
|
1010
|
14/10/2022
|
No Such Account
|
922
|
MP1744006_101022FTO_452690
|
1744006000NRG23101020220382276
|
578376659
|
10/10/2022
|
narendra
|
narendra
|
1744006WL039200
|
00089
|
CBIN0281687
|
606
|
14/10/2022
|
No Such Account
|
923
|
MP1744006_101122APB_FTO_503819
|
1744006000NRG23101120220434084
|
226863163
|
10/11/2022
|
DEEPAK KUMAR DUBEY
|
DEEPAK KUMAR DUBEY
|
1744006WL044549
|
00089
|
CBIN0281687
|
3060
|
19/11/2022
|
A/c Blocked or Frozen
|
924
|
MP1744006_101122APB_FTO_503819
|
1744006000NRG23101120220434449
|
226863163
|
10/11/2022
|
KUVAR SINGH
|
KUVAR SINGH
|
1744006WL044594
|
00089
|
CBIN0282226
|
3060
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
MP1744006_101122APB_FTO_503819
|
1744006000NRG23101120220434508
|
226863163
|
10/11/2022
|
MAHESH
|
MAHESH
|
1744006WL044610
|
00089
|
CBIN0281687
|
1020
|
16/11/2022
|
Account closed
|
926
|
MP1744006_101122FTO_504766
|
1744006000NRG23101120220435709
|
226817777
|
10/11/2022
|
roshni
|
roshni
|
1744006WL0044714
|
00089
|
CBIN0282701
|
3060
|
19/11/2022
|
Account closed
|
927
|
MP1744006_101122FTO_504766
|
1744006000NRG23101120220435710
|
226817777
|
10/11/2022
|
roshni
|
roshni
|
1744006WL0044714
|
00089
|
CBIN0282701
|
1200
|
19/11/2022
|
Account closed
|
928
|
MP1744006_101122FTO_504766
|
1744006000NRG23101120220435711
|
226817777
|
10/11/2022
|
sushma
|
sushma
|
1744006WL0044714
|
00089
|
CBIN0282701
|
1400
|
19/11/2022
|
No Such Account
|
929
|
MP1744006_101122FTO_504766
|
1744006000NRG23101120220435712
|
226817777
|
10/11/2022
|
sushma
|
sushma
|
1744006WL0044714
|
00089
|
CBIN0282701
|
800
|
19/11/2022
|
No Such Account
|
930
|
MP1744006_101222APB_FTO_573447
|
1744006000NRG23101220220506314
|
763699502
|
10/12/2022
|
JAGDEESH
|
JAGDEESH
|
1744006WL051751
|
00089
|
CBIN0281687
|
1188
|
16/12/2022
|
Account closed
|
931
|
MP1744006_111222APB_FTO_575404
|
1744006000NRG23111220220510068
|
814441934
|
11/12/2022
|
RAMVATI BAI
|
RAMVATI BAI
|
1744006WL051985
|
00468
|
UBIN0544761
|
1200
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
MP1744006_120123FTO_629863
|
1744006000NRG23120120230648701
|
005057656
|
12/01/2023
|
santosh
|
santosh
|
1744006WL058125
|
00089
|
CBIN0281687
|
1224
|
16/02/2023
|
No Such Account
|
933
|
MP1744006_120123FTO_629863
|
1744006000NRG23120120230648956
|
005057656
|
12/01/2023
|
arvind
|
arvind
|
1744006WL058136
|
00415
|
SBIN0005508
|
660
|
16/02/2023
|
No Such Account
|
934
|
MP1744006_120123FTO_629863
|
1744006000NRG23120120230649405
|
005057656
|
12/01/2023
|
ganesh
|
ganesh
|
1744006WL058139
|
00089
|
CBIN0281687
|
2856
|
16/02/2023
|
No Such Account
|
935
|
MP1744006_030323FTO_687429
|
1744006000NRG22171120221086338
|
692571930
|
03/03/2023
|
SURESH
|
SURESH
|
1744006WL0117215
|
00089
|
CBIN0281687
|
780
|
25/03/2023
|
No Such Account
|
936
|
MP1744006_120123FTO_629863
|
1744006000NRG23120120230649406
|
005057656
|
12/01/2023
|
sona
|
sona
|
1744006WL058139
|
00089
|
CBIN0281687
|
2856
|
16/02/2023
|
No Such Account
|
937
|
MP1744006_120123FTO_629863
|
1744006000NRG23120120230649410
|
005057656
|
12/01/2023
|
rakesh
|
rakesh
|
1744006WL058139
|
00089
|
CBIN0281687
|
2856
|
16/02/2023
|
No Such Account
|
938
|
MP1744006_120123FTO_629863
|
1744006000NRG23120120230649745
|
005057656
|
12/01/2023
|
kamesh
|
kamesh
|
1744006WL058145
|
00089
|
CBIN0281687
|
850
|
16/02/2023
|
No Such Account
|
939
|
MP1744006_120123FTO_629863
|
1744006000NRG23120120230649746
|
005057656
|
12/01/2023
|
kamlesh
|
kamlesh
|
1744006WL058145
|
00089
|
CBIN0281687
|
850
|
16/02/2023
|
No Such Account
|
940
|
MP1744006_120123FTO_629863
|
1744006000NRG23120120230649747
|
005057656
|
12/01/2023
|
sajan
|
sajan
|
1744006WL058145
|
00089
|
CBIN0281687
|
170
|
16/02/2023
|
No Such Account
|
941
|
MP1744006_120123FTO_629863
|
1744006000NRG23120120230649864
|
005057656
|
12/01/2023
|
AJAY
|
AJAY
|
1744006WL058146
|
00089
|
CBIN0283024
|
1140
|
16/02/2023
|
No Such Account
|
942
|
MP1744006_120722FTO_255449
|
1744006000NRG23120720220236234
|
867390451
|
12/07/2022
|
CHatru Singh
|
CHatru Singh
|
1744006WL021097
|
00176
|
IDIB000P517
|
3060
|
16/07/2022
|
Account closed
|
943
|
MP1744006_120922FTO_390639
|
1744006000NRG23120920220317374
|
374961203
|
12/09/2022
|
GAYATRE
|
GAYATRE
|
1744006WL034192
|
00176
|
IDIB000P517
|
195
|
04/10/2022
|
A/c Blocked or Frozen
|
944
|
MP1744006_120922FTO_390639
|
1744006000NRG23120920220317445
|
374961203
|
12/09/2022
|
babalusingh
|
babalusingh
|
1744006WL034195
|
00089
|
CBIN0282701
|
1191
|
04/10/2022
|
Account closed
|
945
|
MP1744006_120922FTO_390639
|
1744006000NRG23120920220317546
|
374961203
|
12/09/2022
|
VITESHVAR PRASAD
|
VITESHVAR PRASAD
|
1744006WL034199
|
00089
|
CBIN0282226
|
850
|
04/10/2022
|
Account closed
|
946
|
MP1744006_130123APB_FTO_632692
|
1744006000NRG23130120230657504
|
885075451
|
13/01/2023
|
Prahlad Patel
|
Prahlad Patel
|
1744006WL058355
|
00089
|
CBIN0281687
|
1344
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
MP1744006_130622APB_FTO_198727
|
1744006000NRG23130620220150634
|
445983472
|
13/06/2022
|
lalluram
|
lalluram
|
1744006WL015077
|
00089
|
CBIN0281687
|
2448
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
MP1744006_130722FTO_257664
|
1744006000NRG23130720220237765
|
867742433
|
13/07/2022
|
ANITA BAI
|
ANITA BAI
|
1744006WL0021306
|
00089
|
CBIN0281687
|
3060
|
16/07/2022
|
No Such Account
|
949
|
MP1744006_130822FTO_331626
|
1744006000NRG23130820220278150
|
696962803
|
13/08/2022
|
Vinod bai
|
Vinod bai
|
1744006WL027721
|
00415
|
SBIN0005508
|
3060
|
02/09/2022
|
No Such Account
|
950
|
MP1744006_130822FTO_331626
|
1744006000NRG23130820220278151
|
696962803
|
13/08/2022
|
Vinod bai
|
Vinod bai
|
1744006WL027721
|
00415
|
SBIN0005508
|
3060
|
02/09/2022
|
No Such Account
|
951
|
MP1744006_130822FTO_331626
|
1744006000NRG23130820220278152
|
696962803
|
13/08/2022
|
KAMLESH
|
KAMLESH
|
1744006WL027721
|
00415
|
SBIN0005508
|
3060
|
02/09/2022
|
No Such Account
|
952
|
MP1744006_130822FTO_331626
|
1744006000NRG23130820220278153
|
696962803
|
13/08/2022
|
KAMLESH
|
KAMLESH
|
1744006WL027721
|
00415
|
SBIN0005508
|
3060
|
02/09/2022
|
No Such Account
|
953
|
MP1744006_130822FTO_331626
|
1744006000NRG23130820220278199
|
696962803
|
13/08/2022
|
RAM
|
RAM
|
1744006WL027727
|
00415
|
SBIN0005508
|
3060
|
02/09/2022
|
No Such Account
|
954
|
MP1744006_130822FTO_331626
|
1744006000NRG23130820220278208
|
696962803
|
13/08/2022
|
DEV
|
DEV
|
1744006WL027727
|
00415
|
SBIN0005508
|
3060
|
02/09/2022
|
No Such Account
|
955
|
MP1744006_030323FTO_687429
|
1744006000NRG22171120221086362
|
692571930
|
03/03/2023
|
YEMLAL
|
YEMLAL
|
1744006WL0117218
|
00176
|
IDIB000P517
|
1044
|
25/03/2023
|
No Such Account
|
956
|
MP1744006_130822FTO_331626
|
1744006000NRG23130820220278248
|
696962803
|
13/08/2022
|
DASR
|
DASR
|
1744006WL027737
|
00089
|
CBIN0281687
|
950
|
02/09/2022
|
No Such Account
|
957
|
MP1744006_130822FTO_331626
|
1744006000NRG23130820220278263
|
696962803
|
13/08/2022
|
BHOOKAN
|
BHOOKAN
|
1744006WL027740
|
00089
|
CBIN0281687
|
1400
|
02/09/2022
|
No Such Account
|
958
|
MP1744006_130822FTO_331626
|
1744006000NRG23130820220278280
|
696962803
|
13/08/2022
|
sushma
|
sushma
|
1744006WL027740
|
00089
|
CBIN0281687
|
1400
|
02/09/2022
|
No Such Account
|
959
|
MP1744006_130822FTO_331626
|
1744006000NRG23130820220278294
|
696962803
|
13/08/2022
|
DHARMDAS
|
DHARMDAS
|
1744006WL027740
|
00089
|
CBIN0281687
|
1400
|
02/09/2022
|
No Such Account
|
960
|
MP1744006_130822FTO_331626
|
1744006000NRG23130820220278295
|
696962803
|
13/08/2022
|
TIJIYA
|
TIJIYA
|
1744006WL027740
|
00089
|
CBIN0281687
|
1400
|
02/09/2022
|
No Such Account
|
961
|
MP1744006_130822FTO_331626
|
1744006000NRG23130820220278335
|
696962803
|
13/08/2022
|
CHHOTI BAI
|
CHHOTI BAI
|
1744006WL027748
|
00089
|
CBIN0282226
|
2244
|
02/09/2022
|
Account closed
|
962
|
MP1744006_130822FTO_331626
|
1744006000NRG23130820220278341
|
696962803
|
13/08/2022
|
LAXMI
|
LAXMI
|
1744006WL027749
|
00089
|
CBIN0281687
|
3060
|
02/09/2022
|
No Such Account
|
963
|
MP1744006_130822FTO_331626
|
1744006000NRG23130820220278349
|
696962803
|
13/08/2022
|
SFSG
|
SFSG
|
1744006WL027750
|
00089
|
CBIN0281687
|
3060
|
02/09/2022
|
No Such Account
|
964
|
MP1744006_131022APB_FTO_459211
|
1744006000NRG23131020220387372
|
658866435
|
13/10/2022
|
sarojni bai
|
sarojni bai
|
1744006WL039878
|
00176
|
IDIB000P517
|
570
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
MP1744006_131022APB_FTO_459211
|
1744006000NRG23131020220388032
|
658866435
|
13/10/2022
|
PREMVATI BAI KOL
|
PREMVATI BAI KOL
|
1744006WL039948
|
00089
|
CBIN0282226
|
940
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
MP1744006_131122FTO_508960
|
1744006000NRG23131120220441327
|
247996298
|
13/11/2022
|
SUDAMA
|
SUDAMA
|
1744006WL0045386
|
00089
|
CBIN0281687
|
2895
|
17/11/2022
|
No Such Account
|
967
|
MP1744006_131122FTO_508960
|
1744006000NRG23131120220441332
|
247996298
|
13/11/2022
|
RADHA BAI
|
RADHA BAI
|
1744006WL0045387
|
00089
|
CBIN0281687
|
1337
|
17/11/2022
|
No Such Account
|
968
|
MP1744006_131122FTO_508960
|
1744006000NRG23131120220441350
|
247996298
|
13/11/2022
|
TULSHA BAI
|
TULSHA BAI
|
1744006WL0045391
|
00415
|
SBIN0005508
|
1428
|
17/11/2022
|
No Such Account
|
969
|
MP1744006_030323FTO_687429
|
1744006000NRG22171120221086479
|
692571930
|
03/03/2023
|
Santosh singh gond
|
Santosh singh gond
|
1744006WL0117225
|
00089
|
CBIN0281687
|
1110
|
25/03/2023
|
No Such Account
|
970
|
MP1744006_030323FTO_687429
|
1744006000NRG22171120221086480
|
692571930
|
03/03/2023
|
Santosh singh gond
|
Santosh singh gond
|
1744006WL0117225
|
00089
|
CBIN0281687
|
1062
|
25/03/2023
|
No Such Account
|
971
|
MP1744006_131122FTO_508960
|
1744006000NRG23131120220441351
|
247996298
|
13/11/2022
|
TULSHA BAI
|
TULSHA BAI
|
1744006WL0045391
|
00415
|
SBIN0005508
|
1428
|
17/11/2022
|
No Such Account
|
972
|
MP1744006_030323FTO_687429
|
1744006000NRG22171120221086481
|
692571930
|
03/03/2023
|
Santosh singh gond
|
Santosh singh gond
|
1744006WL0117225
|
00089
|
CBIN0281687
|
1074
|
25/03/2023
|
No Such Account
|
973
|
MP1744006_131122FTO_508960
|
1744006000NRG23131120220441352
|
247996298
|
13/11/2022
|
uma
|
uma
|
1744006WL0045391
|
00089
|
CBIN0281687
|
204
|
17/11/2022
|
No Such Account
|
974
|
MP1744006_131122FTO_508960
|
1744006000NRG23131120220441399
|
247996298
|
13/11/2022
|
SANDHYA
|
SANDHYA
|
1744006WL0045397
|
00176
|
IDIB000P517
|
1110
|
17/11/2022
|
No Such Account
|
975
|
MP1744006_131122FTO_508960
|
1744006000NRG23131120220441412
|
247996298
|
13/11/2022
|
Rekha Bai
|
Rekha Bai
|
1744006WL0045404
|
00089
|
CBIN0282701
|
950
|
17/11/2022
|
No Such Account
|
976
|
MP1744006_131122FTO_508960
|
1744006000NRG23131120220441478
|
247996298
|
13/11/2022
|
suneel
|
suneel
|
1744006WL0045418
|
00697
|
BKID0MG1222
|
950
|
17/11/2022
|
Account closed
|
977
|
MP1744006_131122FTO_508960
|
1744006000NRG23131120220441479
|
247996298
|
13/11/2022
|
suneel
|
suneel
|
1744006WL0045418
|
00697
|
BKID0MG1222
|
1140
|
17/11/2022
|
Account closed
|
978
|
MP1744006_131122FTO_508960
|
1744006000NRG23131120220441489
|
247996298
|
13/11/2022
|
rekha
|
rekha
|
1744006WL0045421
|
00089
|
CBIN0281687
|
1080
|
17/11/2022
|
No Such Account
|
979
|
MP1744006_131122FTO_508960
|
1744006000NRG23131120220441490
|
247996298
|
13/11/2022
|
rakesh
|
rakesh
|
1744006WL0045421
|
00089
|
CBIN0281687
|
1080
|
17/11/2022
|
No Such Account
|
980
|
MP1744006_131122FTO_508960
|
1744006000NRG23131120220441491
|
247996298
|
13/11/2022
|
kamla
|
kamla
|
1744006WL0045421
|
00089
|
CBIN0281687
|
1080
|
17/11/2022
|
No Such Account
|
981
|
MP1744006_131122FTO_508960
|
1744006000NRG23131120220441579
|
247996298
|
13/11/2022
|
Rajesh
|
Rajesh
|
1744006WL0045435
|
00089
|
CBIN0281687
|
3060
|
17/11/2022
|
No Such Account
|
982
|
MP1744006_140323APB_FTO_702049
|
1744006000NRG23140320230794586
|
690642408
|
14/03/2023
|
sahab
|
sahab
|
1744006WL064160
|
00415
|
SBIN0005508
|
1400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
MP1744006_140323FTO_702030
|
1744006000NRG23140320230795434
|
690697315
|
14/03/2023
|
pinni
|
pinni
|
1744006WL064182
|
00089
|
CBIN0281687
|
1020
|
25/03/2023
|
No Such Account
|
984
|
MP1744006_140323FTO_702030
|
1744006000NRG23140320230795436
|
690697315
|
14/03/2023
|
pinni
|
pinni
|
1744006WL064182
|
00089
|
CBIN0281687
|
340
|
25/03/2023
|
No Such Account
|
985
|
MP1744006_140323FTO_702030
|
1744006000NRG23140320230795438
|
690697315
|
14/03/2023
|
pinni
|
pinni
|
1744006WL064182
|
00089
|
CBIN0281687
|
850
|
25/03/2023
|
No Such Account
|
986
|
MP1744006_140323FTO_702030
|
1744006000NRG23140320230795440
|
690697315
|
14/03/2023
|
pinni
|
pinni
|
1744006WL064182
|
00089
|
CBIN0281687
|
850
|
25/03/2023
|
No Such Account
|
987
|
MP1744006_140323FTO_702030
|
1744006000NRG23140320230795510
|
690697315
|
14/03/2023
|
kamlesh
|
kamlesh
|
1744006WL064182
|
00089
|
CBIN0281687
|
850
|
25/03/2023
|
No Such Account
|
988
|
MP1744006_030323FTO_687429
|
1744006000NRG22171120221086482
|
692571930
|
03/03/2023
|
TULSHI BAI
|
TULSHI BAI
|
1744006WL0117225
|
00176
|
IDIB000P517
|
537
|
25/03/2023
|
No Such Account
|
989
|
MP1744006_301222APB_FTO_608692
|
1744006000NRG23301220220585224
|
026451332
|
30/12/2022
|
sugam bai
|
sugam bai
|
1744006WL055792
|
00697
|
BKID0MG1222
|
950
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
MP1744006_301222APB_FTO_608692
|
1744006000NRG23301220220585373
|
026451332
|
30/12/2022
|
tulsa bai
|
tulsa bai
|
1744006WL055794
|
00089
|
CBIN0282226
|
740
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
MP1744006_301222APB_FTO_608692
|
1744006000NRG23301220220585419
|
026451332
|
30/12/2022
|
MAHEND BAGRI
|
MAHEND BAGRI
|
1744006WL055794
|
00089
|
CBIN0281687
|
740
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
MP1744006_301222APB_FTO_608692
|
1744006000NRG23301220220585440
|
026451332
|
30/12/2022
|
RAMVATI BAI
|
RAMVATI BAI
|
1744006WL055795
|
00468
|
UBIN0544761
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
MP1744006_201122FTO_522866
|
1744006000NRG23201120220457864
|
387677026
|
20/11/2022
|
Sapna
|
Sapna
|
1744006WL0047296
|
00176
|
IDIB000P517
|
3060
|
25/11/2022
|
No Such Account
|
994
|
MP1744006_201222APB_FTO_593313
|
1744006000NRG23201220220542326
|
035237094
|
20/12/2022
|
tulsa bai
|
tulsa bai
|
1744006WL053781
|
00089
|
CBIN0282226
|
1080
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
MP1744006_201222APB_FTO_593313
|
1744006000NRG23201220220542372
|
035237094
|
20/12/2022
|
MAHEND BAGRI
|
MAHEND BAGRI
|
1744006WL053781
|
00089
|
CBIN0281687
|
1080
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
MP1744006_201222APB_FTO_593313
|
1744006000NRG23201220220542541
|
035237094
|
20/12/2022
|
RAMVATI BAI
|
RAMVATI BAI
|
1744006WL053784
|
00468
|
UBIN0544761
|
1200
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
MP1744006_210123APB_FTO_646531
|
1744006000NRG23210120230699721
|
887347660
|
21/01/2023
|
SHUKH SAGAR
|
SHUKH SAGAR
|
1744006WL059777
|
00089
|
CBIN0282226
|
1140
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
998
|
MP1744006_210123APB_FTO_646531
|
1744006000NRG23210120230699976
|
887347660
|
21/01/2023
|
Kuldeep mishra
|
Kuldeep mishra
|
1744006WL059781
|
00415
|
SBIN0005508
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
999
|
MP1744006_210123APB_FTO_646531
|
1744006000NRG23210120230699990
|
887347660
|
21/01/2023
|
MAMTA BAI
|
MAMTA BAI
|
1744006WL059781
|
00697
|
BKID0MG1226
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
MP1744006_210422FTO_66603
|
1744006000NRG23210420220018617
|
560506538
|
21/04/2022
|
Savita
|
Savita
|
1744006WL003306
|
00697
|
BKID0NAMRGB
|
2895
|
07/05/2022
|
No Such Account
|
1001
|
MP1744006_210422FTO_66603
|
1744006000NRG23210420220018789
|
560506538
|
21/04/2022
|
SHUSHEL KUMAR
|
SHUSHEL KUMAR
|
1744006WL003342
|
00176
|
IDIB000P517
|
3060
|
07/05/2022
|
A/c Blocked or Frozen
|
1002
|
MP1744006_210422FTO_66603
|
1744006000NRG23210420220018791
|
560506538
|
21/04/2022
|
BHURELAL
|
BHURELAL
|
1744006WL003343
|
00176
|
IDIB000P517
|
3060
|
07/05/2022
|
A/c Blocked or Frozen
|
1003
|
MP1744006_210922FTO_414030
|
1744006000NRG23210920220338094
|
374406653
|
21/09/2022
|
hari
|
hari
|
1744006WL036081
|
00089
|
CBIN0281687
|
3060
|
04/10/2022
|
No Such Account
|
1004
|
MP1744006_210922FTO_414030
|
1744006000NRG23210920220338096
|
374406653
|
21/09/2022
|
hari
|
hari
|
1744006WL036081
|
00089
|
CBIN0281687
|
408
|
04/10/2022
|
No Such Account
|
1005
|
MP1744006_210922FTO_414030
|
1744006000NRG23210920220338098
|
374406653
|
21/09/2022
|
ram
|
ram
|
1744006WL036081
|
00089
|
CBIN0281687
|
408
|
04/10/2022
|
No Such Account
|
1006
|
MP1744006_210922FTO_414030
|
1744006000NRG23210920220338100
|
374406653
|
21/09/2022
|
ram
|
ram
|
1744006WL036081
|
00089
|
CBIN0281687
|
3060
|
04/10/2022
|
No Such Account
|
1007
|
MP1744006_210922FTO_414030
|
1744006000NRG23210920220338140
|
374406653
|
21/09/2022
|
SAVITA
|
SAVITA
|
1744006WL036082
|
00089
|
CBIN0282701
|
1170
|
04/10/2022
|
No Such Account
|
1008
|
MP1744006_271122FTO_544479
|
1744006000NRG23211120220460803
|
628096148
|
27/11/2022
|
bharat singh
|
bharat singh
|
1744006WL0047539
|
00089
|
CBIN0282701
|
1000
|
09/12/2022
|
No Such Account
|
1009
|
MP1744006_271122FTO_544479
|
1744006000NRG23211120220460809
|
628096148
|
27/11/2022
|
durga
|
durga
|
1744006WL0047541
|
00089
|
CBIN0281687
|
850
|
09/12/2022
|
No Such Account
|
1010
|
MP1744006_221222FTO_595910
|
1744006000NRG23211220220547666
|
036237236
|
22/12/2022
|
Sukhchen
|
Sukhchen
|
1744006WL054080
|
00089
|
CBIN0282226
|
750
|
17/02/2023
|
Account closed
|
1011
|
MP1744006_220123APB_FTO_648255
|
1744006000NRG23220120230703279
|
887340287
|
22/01/2023
|
BRAJESH SINGH AND DURGA BAI
|
BRAJESH SINGH AND DURGA BAI
|
1744006WL059920
|
00089
|
CBIN0281687
|
720
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
MP1744006_220522FTO_144855
|
1744006000NRG23220520220077475
|
002096353
|
22/05/2022
|
sanju
|
sanju
|
1744006WL009990
|
00089
|
CBIN0281687
|
1224
|
27/05/2022
|
No Such Account
|
1013
|
MP1744006_220522FTO_144855
|
1744006000NRG23220520220077477
|
002096353
|
22/05/2022
|
Pappi
|
Pappi
|
1744006WL009990
|
00089
|
CBIN0281687
|
1224
|
27/05/2022
|
No Such Account
|
1014
|
MP1744006_220922FTO_415602
|
1744006000NRG23220920220340021
|
374369339
|
22/09/2022
|
Utara bai
|
Utara bai
|
1744006WL036193
|
00176
|
IDIB000P517
|
1062
|
04/10/2022
|
No Such Account
|
1015
|
MP1744006_220922FTO_415602
|
1744006000NRG23220920220340087
|
374369339
|
22/09/2022
|
Mrs. DEEPA BAI
|
Mrs. DEEPA BAI
|
1744006WL036193
|
00176
|
IDIB000P517
|
1062
|
04/10/2022
|
No Such Account
|
1016
|
MP1744006_220922FTO_415602
|
1744006000NRG23220920220340160
|
374369339
|
22/09/2022
|
VANDNA
|
VANDNA
|
1744006WL036193
|
00176
|
IDIB000P517
|
1062
|
04/10/2022
|
No Such Account
|
1017
|
MP1744006_220922FTO_415602
|
1744006000NRG23220920220340167
|
374369339
|
22/09/2022
|
GANPAT YADAV
|
GANPAT YADAV
|
1744006WL036193
|
00176
|
IDIB000P517
|
1062
|
04/10/2022
|
No Such Account
|
1018
|
MP1744006_220922APB_FTO_416150
|
1744006000NRG23220920220341900
|
374367970
|
22/09/2022
|
maya bai
|
maya bai
|
1744006WL036269
|
00415
|
SBIN0005508
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
MP1744006_231022FTO_476865
|
1744006000NRG23221020220402719
|
828495541
|
23/10/2022
|
LAXMAN
|
LAXMAN
|
1744006WL0041086
|
00089
|
CBIN0283024
|
950
|
01/11/2022
|
Account closed
|
1020
|
MP1744006_231022FTO_476865
|
1744006000NRG23221020220402720
|
828495541
|
23/10/2022
|
DEENABAI
|
DEENABAI
|
1744006WL0041087
|
00089
|
CBIN0282226
|
3060
|
01/11/2022
|
No Such Account
|
1021
|
MP1744006_231022FTO_476865
|
1744006000NRG23221020220402721
|
828495541
|
23/10/2022
|
ANGURI
|
ANGURI
|
1744006WL0041088
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
1022
|
MP1744006_231022FTO_476865
|
1744006000NRG23221020220402722
|
828495541
|
23/10/2022
|
teji
|
teji
|
1744006WL0041089
|
00089
|
CBIN0281687
|
800
|
01/11/2022
|
No Such Account
|
1023
|
MP1744006_231022FTO_476865
|
1744006000NRG23221020220402723
|
828495541
|
23/10/2022
|
teji
|
teji
|
1744006WL0041089
|
00089
|
CBIN0281687
|
800
|
01/11/2022
|
No Such Account
|
1024
|
MP1744006_231022FTO_476865
|
1744006000NRG23221020220402724
|
828495541
|
23/10/2022
|
SFSG
|
SFSG
|
1744006WL0041090
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
1025
|
MP1744006_231022FTO_476865
|
1744006000NRG23221020220402725
|
828495541
|
23/10/2022
|
LAXMI
|
LAXMI
|
1744006WL0041090
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
1026
|
MP1744006_231022FTO_476865
|
1744006000NRG23221020220402889
|
828495541
|
23/10/2022
|
bilasha bai
|
bilasha bai
|
1744006WL0041094
|
00089
|
CBIN0283024
|
1005
|
01/11/2022
|
No Such Account
|
1027
|
MP1744006_231022FTO_476865
|
1744006000NRG23221020220402890
|
828495541
|
23/10/2022
|
saroj bai
|
saroj bai
|
1744006WL0041094
|
00089
|
CBIN0283024
|
1005
|
01/11/2022
|
No Such Account
|
1028
|
MP1744006_231022FTO_476865
|
1744006000NRG23221020220402892
|
828495541
|
23/10/2022
|
sushma
|
sushma
|
1744006WL0041096
|
00089
|
CBIN0281687
|
1400
|
01/11/2022
|
No Such Account
|
1029
|
MP1744006_231022FTO_476865
|
1744006000NRG23221020220402893
|
828495541
|
23/10/2022
|
DHARMDAS
|
DHARMDAS
|
1744006WL0041096
|
00089
|
CBIN0281687
|
1400
|
01/11/2022
|
No Such Account
|
1030
|
MP1744006_231022FTO_476865
|
1744006000NRG23221020220402894
|
828495541
|
23/10/2022
|
TIJIYA
|
TIJIYA
|
1744006WL0041096
|
00089
|
CBIN0281687
|
1400
|
01/11/2022
|
No Such Account
|
1031
|
MP1744006_231022FTO_476865
|
1744006000NRG23221020220402895
|
828495541
|
23/10/2022
|
mathur
|
mathur
|
1744006WL0041096
|
00089
|
CBIN0281687
|
1400
|
01/11/2022
|
No Such Account
|
1032
|
MP1744006_231022FTO_476865
|
1744006000NRG23221020220402896
|
828495541
|
23/10/2022
|
mathur
|
mathur
|
1744006WL0041096
|
00089
|
CBIN0281687
|
1400
|
01/11/2022
|
No Such Account
|
1033
|
MP1744006_231022FTO_476865
|
1744006000NRG23221020220402897
|
828495541
|
23/10/2022
|
ramesh
|
ramesh
|
1744006WL0041096
|
00089
|
CBIN0281687
|
1000
|
01/11/2022
|
No Such Account
|
1034
|
MP1744006_231022FTO_476865
|
1744006000NRG23221020220402898
|
828495541
|
23/10/2022
|
sushma
|
sushma
|
1744006WL0041096
|
00089
|
CBIN0281687
|
800
|
01/11/2022
|
No Such Account
|
1035
|
MP1744006_231022FTO_476865
|
1744006000NRG23221020220402899
|
828495541
|
23/10/2022
|
DHARMDAS
|
DHARMDAS
|
1744006WL0041096
|
00089
|
CBIN0281687
|
1000
|
01/11/2022
|
No Such Account
|
1036
|
MP1744006_231022FTO_476865
|
1744006000NRG23221020220402900
|
828495541
|
23/10/2022
|
TIJIYA
|
TIJIYA
|
1744006WL0041096
|
00089
|
CBIN0281687
|
1000
|
01/11/2022
|
No Such Account
|
1037
|
MP1744006_231022FTO_476865
|
1744006000NRG23221020220402901
|
828495541
|
23/10/2022
|
RAMKARAN
|
RAMKARAN
|
1744006WL0041096
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
1038
|
MP1744006_221222FTO_597500
|
1744006000NRG23221220220553807
|
036380836
|
22/12/2022
|
Nokhe
|
Nokhe
|
1744006WL054311
|
00089
|
CBIN0281687
|
850
|
17/02/2023
|
No Such Account
|
1039
|
MP1744006_230323FTO_725130
|
1744006000NRG23230320230840191
|
794388037
|
23/03/2023
|
Durgesh
|
Durgesh
|
1744006WL065249
|
00089
|
CBIN0282701
|
200
|
30/03/2023
|
No Such Account
|
1040
|
MP1744006_230522APB_FTO_145585
|
1744006000NRG23230520220078847
|
001800985
|
23/05/2022
|
mukesh
|
mukesh
|
1744006WL010134
|
00176
|
IDIB000P517
|
840
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1041
|
MP1744006_230822APB_FTO_352152
|
1744006000NRG23230820220288691
|
710494014
|
23/08/2022
|
DADUAA KOL
|
DADUAA KOL
|
1744006WL029936
|
00089
|
CBIN0281687
|
180
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
MP1744006_230922FTO_419264
|
1744006000NRG23230920220343800
|
417280338
|
23/09/2022
|
Mr.ANURODH KUMAR RAJAK
|
Mr.ANURODH KUMAR RAJAK
|
1744006WL036392
|
00176
|
IDIB000P517
|
1428
|
07/10/2022
|
No Such Account
|
1043
|
MP1744006_230922FTO_419264
|
1744006000NRG23230920220343801
|
417280338
|
23/09/2022
|
anurodh
|
anurodh
|
1744006WL036392
|
00176
|
IDIB000P517
|
1428
|
07/10/2022
|
No Such Account
|
1044
|
MP1744006_271122FTO_544479
|
1744006000NRG23231120220465058
|
628096148
|
27/11/2022
|
maya
|
maya
|
1744006WL0048036
|
00089
|
CBIN0281687
|
950
|
09/12/2022
|
No Such Account
|
1045
|
MP1744006_271122FTO_544479
|
1744006000NRG23231120220465060
|
628096148
|
27/11/2022
|
samay lal kol
|
samay lal kol
|
1744006WL0048036
|
00089
|
CBIN0281687
|
1140
|
09/12/2022
|
No Such Account
|
1046
|
MP1744006_271122FTO_544479
|
1744006000NRG23231120220465064
|
628096148
|
27/11/2022
|
malkhan
|
malkhan
|
1744006WL0048037
|
00089
|
CBIN0281687
|
1080
|
09/12/2022
|
No Such Account
|
1047
|
MP1744006_271122FTO_544479
|
1744006000NRG23231120220465065
|
628096148
|
27/11/2022
|
anil kol
|
anil kol
|
1744006WL0048037
|
00176
|
IDIB000P517
|
1080
|
09/12/2022
|
A/c Blocked or Frozen
|
1048
|
MP1744006_271122FTO_544479
|
1744006000NRG23231120220465066
|
628096148
|
27/11/2022
|
guddi bai
|
guddi bai
|
1744006WL0048037
|
00176
|
IDIB000P517
|
1080
|
09/12/2022
|
A/c Blocked or Frozen
|
1049
|
MP1744006_271122FTO_544479
|
1744006000NRG23231120220465067
|
628096148
|
27/11/2022
|
Yavendra
|
Yavendra
|
1744006WL0048037
|
00176
|
IDIB000P517
|
1080
|
09/12/2022
|
No Such Account
|
1050
|
MP1744006_271122FTO_544479
|
1744006000NRG23231120220465083
|
628096148
|
27/11/2022
|
heera bai
|
heera bai
|
1744006WL0048042
|
00176
|
IDIB000P517
|
1152
|
09/12/2022
|
No Such Account
|
1051
|
MP1744006_271122FTO_544479
|
1744006000NRG23231120220465085
|
628096148
|
27/11/2022
|
Anjni Gond
|
Anjni Gond
|
1744006WL0048042
|
00176
|
IDIB000P517
|
1152
|
09/12/2022
|
A/c Blocked or Frozen
|
1052
|
MP1744006_271122FTO_544479
|
1744006000NRG23231120220465086
|
628096148
|
27/11/2022
|
chamali
|
chamali
|
1744006WL0048042
|
00089
|
CBIN0281687
|
2856
|
09/12/2022
|
No Such Account
|
1053
|
MP1744006_271122FTO_544479
|
1744006000NRG23231120220465087
|
628096148
|
27/11/2022
|
Rametri Bai
|
Rametri Bai
|
1744006WL0048042
|
00089
|
CBIN0281687
|
760
|
09/12/2022
|
Account closed
|
1054
|
MP1744006_271122FTO_544479
|
1744006000NRG23231120220465088
|
628096148
|
27/11/2022
|
Anjni Gond
|
Anjni Gond
|
1744006WL0048042
|
00176
|
IDIB000P517
|
1140
|
09/12/2022
|
A/c Blocked or Frozen
|
1055
|
MP1744006_271122FTO_544479
|
1744006000NRG23231120220465096
|
628096148
|
27/11/2022
|
Rajkumar
|
Rajkumar
|
1744006WL0048043
|
00089
|
CBIN0281687
|
170
|
09/12/2022
|
No Such Account
|
1056
|
MP1744006_271122FTO_544479
|
1744006000NRG23231120220465107
|
628096148
|
27/11/2022
|
Anand
|
Anand
|
1744006WL0048044
|
00089
|
CBIN0281687
|
850
|
09/12/2022
|
No Such Account
|
1057
|
MP1744006_271122FTO_544479
|
1744006000NRG23231120220465117
|
628096148
|
27/11/2022
|
Sandeep singh
|
Sandeep singh
|
1744006WL0048048
|
00553
|
INDB0000122
|
1032
|
09/12/2022
|
A/c Blocked or Frozen
|
1058
|
MP1744006_271122FTO_544479
|
1744006000NRG23231120220465118
|
628096148
|
27/11/2022
|
Mayaram
|
Mayaram
|
1744006WL0048048
|
00176
|
IDIB000P517
|
360
|
09/12/2022
|
No Such Account
|
1059
|
MP1744006_271122FTO_544479
|
1744006000NRG23231120220465123
|
628096148
|
27/11/2022
|
Asish
|
Asish
|
1744006WL0048050
|
00089
|
CBIN0281687
|
3060
|
09/12/2022
|
No Such Account
|
1060
|
MP1744006_271122FTO_544479
|
1744006000NRG23231120220465124
|
628096148
|
27/11/2022
|
KAMLESH
|
KAMLESH
|
1744006WL0048050
|
00089
|
CBIN0281687
|
1140
|
09/12/2022
|
Account closed
|
1061
|
MP1744006_271122FTO_544479
|
1744006000NRG23231120220465130
|
628096148
|
27/11/2022
|
KAMLESH
|
KAMLESH
|
1744006WL0048050
|
00089
|
CBIN0281687
|
1140
|
09/12/2022
|
Account closed
|
1062
|
MP1744006_271122FTO_544479
|
1744006000NRG23231120220465144
|
628096148
|
27/11/2022
|
kanchedi lal
|
kanchedi lal
|
1744006WL0048053
|
00415
|
SBIN0005508
|
1110
|
09/12/2022
|
Account closed
|
1063
|
MP1744006_271122FTO_544479
|
1744006000NRG23231120220465145
|
628096148
|
27/11/2022
|
Kisan Lal
|
Kisan Lal
|
1744006WL0048053
|
00415
|
SBIN0005508
|
3060
|
09/12/2022
|
No Such Account
|
1064
|
MP1744006_271122FTO_544479
|
1744006000NRG23231120220465146
|
628096148
|
27/11/2022
|
pahari
|
pahari
|
1744006WL0048053
|
00415
|
SBIN0005508
|
900
|
09/12/2022
|
No Such Account
|
1065
|
MP1744006_271122FTO_544479
|
1744006000NRG23231120220465147
|
628096148
|
27/11/2022
|
pahari
|
pahari
|
1744006WL0048053
|
00415
|
SBIN0005508
|
1020
|
09/12/2022
|
No Such Account
|
1066
|
MP1744006_271122FTO_544479
|
1744006000NRG23231120220465169
|
628096148
|
27/11/2022
|
Sukhchen
|
Sukhchen
|
1744006WL0048056
|
00089
|
CBIN0282226
|
1104
|
09/12/2022
|
Account closed
|
1067
|
MP1744006_271122FTO_544479
|
1744006000NRG23231120220465170
|
628096148
|
27/11/2022
|
Sukhchen
|
Sukhchen
|
1744006WL0048056
|
00089
|
CBIN0282226
|
1104
|
09/12/2022
|
Account closed
|
1068
|
MP1744006_271122FTO_544479
|
1744006000NRG23231120220465178
|
628096148
|
27/11/2022
|
Jagnath
|
Jagnath
|
1744006WL0048058
|
00089
|
CBIN0281687
|
750
|
09/12/2022
|
No Such Account
|
1069
|
MP1744006_271122FTO_544479
|
1744006000NRG23231120220465182
|
628096148
|
27/11/2022
|
RAMJEE
|
RAMJEE
|
1744006WL0048060
|
00089
|
CBIN0282701
|
555
|
09/12/2022
|
Account closed
|
1070
|
MP1744006_271122FTO_544479
|
1744006000NRG23231120220465183
|
628096148
|
27/11/2022
|
Mithun
|
Mithun
|
1744006WL0048060
|
00415
|
SBIN0005508
|
600
|
09/12/2022
|
No Such Account
|
1071
|
MP1744006_271122FTO_544479
|
1744006000NRG23231120220465193
|
628096148
|
27/11/2022
|
Somati
|
Somati
|
1744006WL0048061
|
00415
|
SBIN0005508
|
1080
|
09/12/2022
|
Account closed
|
1072
|
MP1744006_271122FTO_544479
|
1744006000NRG23231120220465194
|
628096148
|
27/11/2022
|
rekha
|
rekha
|
1744006WL0048061
|
00089
|
CBIN0281687
|
1080
|
09/12/2022
|
No Such Account
|
1073
|
MP1744006_271122FTO_544479
|
1744006000NRG23231120220465195
|
628096148
|
27/11/2022
|
rakesh
|
rakesh
|
1744006WL0048061
|
00089
|
CBIN0281687
|
1080
|
09/12/2022
|
No Such Account
|
1074
|
MP1744006_271122FTO_544479
|
1744006000NRG23231120220465196
|
628096148
|
27/11/2022
|
kamla
|
kamla
|
1744006WL0048061
|
00089
|
CBIN0281687
|
1080
|
09/12/2022
|
No Such Account
|
1075
|
MP1744006_271122FTO_544479
|
1744006000NRG23231120220465200
|
628096148
|
27/11/2022
|
MITHLESH KUMAR LONI
|
MITHLESH KUMAR LONI
|
1744006WL0048063
|
00089
|
CBIN0281687
|
1080
|
09/12/2022
|
Account closed
|
1076
|
MP1744006_250522APB_FTO_151752
|
1744006000NRG23240520220081854
|
116783226
|
25/05/2022
|
Shubham
|
Shubham
|
1744006WL010389
|
00089
|
CBIN0281687
|
1020
|
03/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1077
|
MP1744006_240722FTO_282049
|
1744006000NRG23240720220251824
|
486340858
|
24/07/2022
|
Mr Murali Sahu
|
Mr Murali Sahu
|
1744006WL023365
|
00176
|
IDIB000P517
|
3060
|
16/08/2022
|
Account closed
|
1078
|
MP1744006_241122APB_FTO_531353
|
1744006000NRG23241120220465843
|
628265315
|
24/11/2022
|
RAJENDRA
|
RAJENDRA
|
1744006WL048172
|
00603
|
CBIN0R20002
|
3264
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
MP1744006_271122FTO_544479
|
1744006000NRG23241120220466902
|
628096148
|
27/11/2022
|
URMILA BAI LODHI
|
URMILA BAI LODHI
|
1744006WL0048301
|
00089
|
CBIN0281687
|
3060
|
09/12/2022
|
No Such Account
|
1080
|
MP1744006_271122FTO_544479
|
1744006000NRG23241120220466906
|
628096148
|
27/11/2022
|
arti bai
|
arti bai
|
1744006WL0048304
|
00415
|
SBIN0005508
|
510
|
09/12/2022
|
No Such Account
|
1081
|
MP1744006_271122FTO_544479
|
1744006000NRG23241120220466909
|
628096148
|
27/11/2022
|
Suresh Barman
|
Suresh Barman
|
1744006WL0048305
|
00415
|
SBIN0005508
|
990
|
09/12/2022
|
Account closed
|
1082
|
MP1744006_271122FTO_544479
|
1744006000NRG23241120220466910
|
628096148
|
27/11/2022
|
Suhdra Bai
|
Suhdra Bai
|
1744006WL0048305
|
00415
|
SBIN0005508
|
990
|
09/12/2022
|
Account closed
|
1083
|
MP1744006_271122FTO_544479
|
1744006000NRG23241120220466911
|
628096148
|
27/11/2022
|
Suresh Barman
|
Suresh Barman
|
1744006WL0048305
|
00415
|
SBIN0005508
|
960
|
09/12/2022
|
Account closed
|
1084
|
MP1744006_271122FTO_544479
|
1744006000NRG23241120220466912
|
628096148
|
27/11/2022
|
Suhdra Bai
|
Suhdra Bai
|
1744006WL0048305
|
00415
|
SBIN0005508
|
960
|
09/12/2022
|
Account closed
|
1085
|
MP1744006_271122FTO_544479
|
1744006000NRG23241120220466916
|
628096148
|
27/11/2022
|
dropti bai
|
dropti bai
|
1744006WL0048306
|
00089
|
CBIN0283024
|
1080
|
09/12/2022
|
No Such Account
|
1086
|
MP1744006_271122FTO_544479
|
1744006000NRG23241120220466919
|
628096148
|
27/11/2022
|
JAGDEV
|
JAGDEV
|
1744006WL0048306
|
00089
|
CBIN0281687
|
3060
|
09/12/2022
|
No Such Account
|
1087
|
MP1744006_271122FTO_544479
|
1744006000NRG23241120220466920
|
628096148
|
27/11/2022
|
JAGDEV
|
JAGDEV
|
1744006WL0048306
|
00089
|
CBIN0281687
|
3060
|
09/12/2022
|
No Such Account
|
1088
|
MP1744006_271122FTO_544479
|
1744006000NRG23241120220466931
|
628096148
|
27/11/2022
|
LAXMAN
|
LAXMAN
|
1744006WL0048307
|
00089
|
CBIN0283024
|
950
|
09/12/2022
|
Account closed
|
1089
|
MP1744006_271122FTO_544479
|
1744006000NRG23241120220466936
|
628096148
|
27/11/2022
|
PHAGURAM
|
PHAGURAM
|
1744006WL0048309
|
00089
|
CBIN0281687
|
3060
|
09/12/2022
|
Account closed
|
1090
|
MP1744006_271122FTO_544479
|
1744006000NRG23241120220466937
|
628096148
|
27/11/2022
|
PHAGURAM
|
PHAGURAM
|
1744006WL0048309
|
00089
|
CBIN0281687
|
3060
|
09/12/2022
|
Account closed
|
1091
|
MP1744006_250922FTO_421976
|
1744006000NRG23250920220348100
|
416343488
|
25/09/2022
|
satyendra
|
satyendra
|
1744006WL036662
|
00089
|
CBIN0281687
|
300
|
07/10/2022
|
No Such Account
|
1092
|
MP1744006_250922FTO_421976
|
1744006000NRG23250920220348123
|
416343488
|
25/09/2022
|
anjani
|
anjani
|
1744006WL036662
|
00089
|
CBIN0281687
|
300
|
07/10/2022
|
No Such Account
|
1093
|
MP1744006_250922FTO_421976
|
1744006000NRG23250920220348124
|
416343488
|
25/09/2022
|
sita
|
sita
|
1744006WL036662
|
00089
|
CBIN0281687
|
300
|
07/10/2022
|
No Such Account
|
1094
|
MP1744006_250922FTO_421976
|
1744006000NRG23250920220348301
|
416343488
|
25/09/2022
|
Rohit Lodhi
|
Rohit Lodhi
|
1744006WL036664
|
00697
|
BKID0MG1226
|
960
|
07/10/2022
|
No Such Account
|
1095
|
MP1744006_251122FTO_536592
|
1744006000NRG23251120220468440
|
628227747
|
25/11/2022
|
MANJO BAI PATEL
|
MANJO BAI PATEL
|
1744006WL048514
|
00089
|
CBIN0281687
|
925
|
09/12/2022
|
No Such Account
|
1096
|
MP1744006_251122FTO_536592
|
1744006000NRG23251120220468505
|
628227747
|
25/11/2022
|
Rajesh
|
Rajesh
|
1744006WL048516
|
00089
|
CBIN0281687
|
3060
|
09/12/2022
|
No Such Account
|
1097
|
MP1744006_251122FTO_536592
|
1744006000NRG23251120220468508
|
628227747
|
25/11/2022
|
KAMLESH
|
KAMLESH
|
1744006WL048517
|
00089
|
CBIN0281687
|
1140
|
09/12/2022
|
Account closed
|
1098
|
MP1744006_260123FTO_654090
|
1744006000NRG23260120230721328
|
887174961
|
26/01/2023
|
radha
|
radha
|
1744006WL060549
|
00089
|
CBIN0282701
|
380
|
15/02/2023
|
No Such Account
|
1099
|
MP1744006_260922APB_FTO_423946
|
1744006000NRG23260920220350119
|
415628028
|
26/09/2022
|
biharee
|
biharee
|
1744006WL036807
|
00089
|
CBIN0282226
|
764
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
MP1744006_261222FTO_603284
|
1744006000NRG23261220220568784
|
031870328
|
26/12/2022
|
GANGO
|
GANGO
|
1744006WL055096
|
00089
|
CBIN0281687
|
3060
|
17/02/2023
|
No Such Account
|
1101
|
MP1744006_261222FTO_603284
|
1744006000NRG23261220220568897
|
031870328
|
26/12/2022
|
chemeli
|
chemeli
|
1744006WL055104
|
00089
|
CBIN0281687
|
3060
|
17/02/2023
|
No Such Account
|
1102
|
MP1744006_270123APB_FTO_656352
|
1744006000NRG23270120230730100
|
887155788
|
27/01/2023
|
guddi bai
|
guddi bai
|
1744006WL060818
|
00415
|
SBIN0005508
|
700
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
MP1744006_270123APB_FTO_656437
|
1744006000NRG23270120230730343
|
887156289
|
27/01/2023
|
SACHIN
|
SACHIN
|
1744006WL060822
|
00415
|
SBIN0030278
|
1080
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
MP1744006_270123APB_FTO_656437
|
1744006000NRG23270120230730389
|
887156289
|
27/01/2023
|
HOSHIYAR SINGH
|
HOSHIYAR SINGH
|
1744006WL060822
|
00089
|
CBIN0282226
|
1080
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
MP1744006_270123APB_FTO_656437
|
1744006000NRG23270120230730479
|
887156289
|
27/01/2023
|
TITRA SINGH
|
TITRA SINGH
|
1744006WL060822
|
00089
|
CBIN0282226
|
1080
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1106
|
MP1744006_270123APB_FTO_656437
|
1744006000NRG23270120230730542
|
887156289
|
27/01/2023
|
Mrs.SUKKI BAI BARMAN
|
Mrs.SUKKI BAI BARMAN
|
1744006WL060823
|
00176
|
IDIB000P517
|
1134
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
MP1744006_270323APB_FTO_730041
|
1744006000NRG23270320230844503
|
873430666
|
27/03/2023
|
Mithlesh kumar
|
Mithlesh kumar
|
1744006WL065446
|
00415
|
SBIN0005508
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
MP1744006_280422FTO_85357
|
1744006000NRG23270420220026799
|
562907608
|
28/04/2022
|
RAJKUMAR
|
RAJKUMAR
|
1744006WL004684
|
00415
|
SBIN0005508
|
1020
|
09/05/2022
|
No Such Account
|
1109
|
MP1744006_270622FTO_228642
|
1744006000NRG23270620220202131
|
595390132
|
27/06/2022
|
manto bai
|
manto bai
|
1744006WL0018279
|
00089
|
CBIN0282701
|
1020
|
01/07/2022
|
No Such Account
|
1110
|
MP1744006_270622FTO_228642
|
1744006000NRG23270620220202132
|
595390132
|
27/06/2022
|
manto bai
|
manto bai
|
1744006WL0018279
|
00089
|
CBIN0282701
|
1080
|
01/07/2022
|
No Such Account
|
1111
|
MP1744006_270622FTO_228642
|
1744006000NRG23270620220202133
|
595390132
|
27/06/2022
|
Anand
|
Anand
|
1744006WL0018279
|
00089
|
CBIN0282701
|
850
|
01/07/2022
|
No Such Account
|
1112
|
MP1744006_270622FTO_228642
|
1744006000NRG23270620220202219
|
595390132
|
27/06/2022
|
ARUNA SINGH
|
ARUNA SINGH
|
1744006WL0018281
|
00176
|
IDIB000P517
|
925
|
01/07/2022
|
No Such Account
|
1113
|
MP1744006_270622FTO_228642
|
1744006000NRG23270620220202220
|
595390132
|
27/06/2022
|
SHANKAR
|
SHANKAR
|
1744006WL0018281
|
00176
|
IDIB000P517
|
1110
|
01/07/2022
|
A/c Blocked or Frozen
|
1114
|
MP1744006_270622FTO_228642
|
1744006000NRG23270620220202221
|
595390132
|
27/06/2022
|
SHANKAR
|
SHANKAR
|
1744006WL0018281
|
00176
|
IDIB000P517
|
1068
|
01/07/2022
|
A/c Blocked or Frozen
|
1115
|
MP1744006_270622FTO_228642
|
1744006000NRG23270620220202357
|
595390132
|
27/06/2022
|
aanesh
|
aanesh
|
1744006WL0018293
|
00176
|
IDIB000P517
|
1080
|
01/07/2022
|
No Such Account
|
1116
|
MP1744006_270622FTO_228642
|
1744006000NRG23270620220202358
|
595390132
|
27/06/2022
|
aanesh
|
aanesh
|
1744006WL0018293
|
00176
|
IDIB000P517
|
1050
|
01/07/2022
|
No Such Account
|
1117
|
MP1744006_270622FTO_228634
|
1744006000NRG23270620220203800
|
595390113
|
27/06/2022
|
PREETI
|
PREETI
|
1744006WL018389
|
00089
|
CBIN0281687
|
3366
|
01/07/2022
|
No Such Account
|
1118
|
MP1744006_270622FTO_228634
|
1744006000NRG23270620220203825
|
595390113
|
27/06/2022
|
ANNO BAI
|
ANNO BAI
|
1744006WL018394
|
00089
|
CBIN0281687
|
3060
|
01/07/2022
|
No Such Account
|
1119
|
MP1744006_270622FTO_228634
|
1744006000NRG23270620220203886
|
595390113
|
27/06/2022
|
SAPNA
|
SAPNA
|
1744006WL018405
|
00176
|
IDIB000P517
|
3060
|
01/07/2022
|
No Such Account
|
1120
|
MP1744006_270622FTO_228634
|
1744006000NRG23270620220204112
|
595390113
|
27/06/2022
|
HETRAM
|
HETRAM
|
1744006WL018413
|
00089
|
CBIN0282226
|
1224
|
01/07/2022
|
No Such Account
|
1121
|
MP1744006_270622FTO_228634
|
1744006000NRG23270620220204126
|
595390113
|
27/06/2022
|
Sunnat
|
Sunnat
|
1744006WL018415
|
00089
|
CBIN0282701
|
3060
|
01/07/2022
|
No Such Account
|
1122
|
MP1744006_270622FTO_228634
|
1744006000NRG23270620220204128
|
595390113
|
27/06/2022
|
JAGDISG
|
JAGDISG
|
1744006WL018416
|
00089
|
CBIN0281687
|
3060
|
01/07/2022
|
No Such Account
|
1123
|
MP1744006_270922FTO_426420
|
1744006000NRG23270920220352301
|
414094454
|
27/09/2022
|
ankit
|
ankit
|
1744006WL036994
|
00089
|
CBIN0281687
|
1140
|
07/10/2022
|
No Such Account
|
1124
|
MP1744006_271022APB_FTO_482571
|
1744006000NRG23271020220412898
|
896747982
|
27/10/2022
|
ASHA BAI CHUDHARI
|
ASHA BAI CHUDHARI
|
1744006WL041891
|
00176
|
IDIB000P517
|
900
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
MP1744006_271022APB_FTO_482571
|
1744006000NRG23271020220412923
|
896747982
|
27/10/2022
|
ACHCHELAL
|
ACHCHELAL
|
1744006WL041892
|
00176
|
IDIB000P517
|
1110
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
MP1744006_271022APB_FTO_482571
|
1744006000NRG23271020220413074
|
896747982
|
27/10/2022
|
SHIVRATAN
|
SHIVRATAN
|
1744006WL041908
|
00089
|
CBIN0281687
|
204
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
MP1744006_281222APB_FTO_604750
|
1744006000NRG23271220220571712
|
030357132
|
28/12/2022
|
BHOLARAM
|
BHOLARAM
|
1744006WL055247
|
00089
|
CBIN0281687
|
900
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
MP1744006_281222APB_FTO_604750
|
1744006000NRG23271220220572031
|
030357132
|
28/12/2022
|
gopi
|
gopi
|
1744006WL055250
|
00089
|
CBIN0283024
|
1005
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
MP1744006_281222APB_FTO_604750
|
1744006000NRG23271220220572245
|
030357132
|
28/12/2022
|
DHARAMDAS
|
DHARAMDAS
|
1744006WL055252
|
00089
|
CBIN0282701
|
950
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
MP1744006_281222APB_FTO_604750
|
1744006000NRG23271220220572460
|
030357132
|
28/12/2022
|
KRASHN MOHAN PANDEY
|
KRASHN MOHAN PANDEY
|
1744006WL055254
|
00697
|
BKID0NAMRGB
|
792
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
MP1744006_280422FTO_85357
|
1744006000NRG23280420220029434
|
562907608
|
28/04/2022
|
Monika Bai
|
Monika Bai
|
1744006WL005056
|
00089
|
CBIN0281687
|
1122
|
09/05/2022
|
No Such Account
|
1132
|
MP1744006_280422FTO_85357
|
1744006000NRG23280420220029519
|
562907608
|
28/04/2022
|
PRAHALAD KUMAR LODHI
|
PRAHALAD KUMAR LODHI
|
1744006WL005067
|
00089
|
CBIN0283024
|
3060
|
09/05/2022
|
Account closed
|
1133
|
MP1744006_280422FTO_85357
|
1744006000NRG23280420220029527
|
562907608
|
28/04/2022
|
Vandna
|
Vandna
|
1744006WL005068
|
00089
|
CBIN0281687
|
1140
|
09/05/2022
|
No Such Account
|
1134
|
MP1744006_101022FTO_452094
|
1744006000NRG23280920220357043
|
578693496
|
10/10/2022
|
BHAGVANDAS
|
BHAGVANDAS
|
1744006WL0037327
|
00089
|
CBIN0281687
|
3060
|
14/10/2022
|
No Such Account
|
1135
|
MP1744006_101022FTO_452094
|
1744006000NRG23280920220357044
|
578693496
|
10/10/2022
|
BHAGVANDAS
|
BHAGVANDAS
|
1744006WL0037327
|
00089
|
CBIN0281687
|
3060
|
14/10/2022
|
No Such Account
|
1136
|
MP1744006_101022FTO_452094
|
1744006000NRG23280920220357084
|
578693496
|
10/10/2022
|
mathur
|
mathur
|
1744006WL0037342
|
00089
|
CBIN0281687
|
3060
|
14/10/2022
|
No Such Account
|
1137
|
MP1744006_101022FTO_452094
|
1744006000NRG23280920220357085
|
578693496
|
10/10/2022
|
Priti barman
|
Priti barman
|
1744006WL0037343
|
00176
|
IDIB000P517
|
816
|
14/10/2022
|
No Such Account
|
1138
|
MP1744006_101022FTO_452094
|
1744006000NRG23280920220357086
|
578693496
|
10/10/2022
|
Priti barman
|
Priti barman
|
1744006WL0037343
|
00176
|
IDIB000P517
|
816
|
14/10/2022
|
No Such Account
|
1139
|
MP1744006_101022FTO_452094
|
1744006000NRG23280920220357087
|
578693496
|
10/10/2022
|
laxmi
|
laxmi
|
1744006WL0037344
|
00176
|
IDIB000P517
|
1080
|
14/10/2022
|
No Such Account
|
1140
|
MP1744006_101022FTO_452094
|
1744006000NRG23280920220357090
|
578693496
|
10/10/2022
|
DEV
|
DEV
|
1744006WL0037346
|
00415
|
SBIN0005508
|
3060
|
14/10/2022
|
No Such Account
|
1141
|
MP1744006_101022FTO_452094
|
1744006000NRG23280920220357108
|
578693496
|
10/10/2022
|
babalusingh
|
babalusingh
|
1744006WL0037348
|
00089
|
CBIN0282701
|
170
|
14/10/2022
|
Account closed
|
1142
|
MP1744006_101022FTO_452094
|
1744006000NRG23280920220357119
|
578693496
|
10/10/2022
|
raj kumar
|
raj kumar
|
1744006WL0037351
|
00415
|
SBIN0005508
|
3060
|
14/10/2022
|
No Such Account
|
1143
|
MP1744006_140323APB_FTO_702049
|
1744006000NRG23140320230791535
|
690642408
|
14/03/2023
|
GOMTI BAI
|
GOMTI BAI
|
1744006WL064102
|
00089
|
CBIN0282701
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
MP1744006_140323APB_FTO_702049
|
1744006000NRG23140320230793047
|
690642408
|
14/03/2023
|
Kuldeep mishra
|
Kuldeep mishra
|
1744006WL064117
|
00415
|
SBIN0005508
|
1200
|
25/03/2023
|
A/c Blocked or Frozen
|
1145
|
MP1744006_150323APB_FTO_702595
|
1744006000NRG23140320230807066
|
690679637
|
15/03/2023
|
SHYAM BAI
|
SHYAM BAI
|
1744006WL064332
|
00691
|
IPOS0000001
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
MP1744006_150323APB_FTO_702595
|
1744006000NRG23140320230807922
|
690679637
|
15/03/2023
|
NARESH SINGH
|
NARESH SINGH
|
1744006WL064343
|
00089
|
CBIN0282226
|
1080
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
MP1744006_140822FTO_332231
|
1744006000NRG23140820220279106
|
696964781
|
14/08/2022
|
laxmi
|
laxmi
|
1744006WL027912
|
00176
|
IDIB000P517
|
1080
|
02/09/2022
|
No Such Account
|
1148
|
MP1744006_140822FTO_332231
|
1744006000NRG23140820220279139
|
696964781
|
14/08/2022
|
Sangeeta Bai Sahu
|
Sangeeta Bai Sahu
|
1744006WL027914
|
00176
|
IDIB000P517
|
380
|
02/09/2022
|
A/c Blocked or Frozen
|
1149
|
MP1744006_140822FTO_332236
|
1744006000NRG23140820220279155
|
693670693
|
14/08/2022
|
teji
|
teji
|
1744006WL027915
|
00089
|
CBIN0281687
|
800
|
02/09/2022
|
No Such Account
|
1150
|
MP1744006_141022FTO_460957
|
1744006000NRG23141020220388802
|
658866373
|
14/10/2022
|
Ritu
|
Ritu
|
1744006WL040064
|
00089
|
CBIN0281687
|
3060
|
19/10/2022
|
No Such Account
|
1151
|
MP1744006_141022FTO_460957
|
1744006000NRG23141020220388803
|
658866373
|
14/10/2022
|
Umesh
|
Umesh
|
1744006WL040064
|
00089
|
CBIN0281687
|
3060
|
19/10/2022
|
Account closed
|
1152
|
MP1744006_141022FTO_460957
|
1744006000NRG23141020220388804
|
658866373
|
14/10/2022
|
rajesh
|
rajesh
|
1744006WL040065
|
00089
|
CBIN0281687
|
3060
|
19/10/2022
|
No Such Account
|
1153
|
MP1744006_161022FTO_464468
|
1744006000NRG23141020220388980
|
659173087
|
16/10/2022
|
KALLU BAI
|
KALLU BAI
|
1744006WL0040078
|
00089
|
CBIN0281687
|
176
|
19/10/2022
|
No Such Account
|
1154
|
MP1744006_161022FTO_464468
|
1744006000NRG23141020220388981
|
659173087
|
16/10/2022
|
Narendra
|
Narendra
|
1744006WL0040079
|
00089
|
CBIN0281687
|
3366
|
19/10/2022
|
No Such Account
|
1155
|
MP1744006_161022FTO_464468
|
1744006000NRG23141020220388982
|
659173087
|
16/10/2022
|
ROSHNI
|
ROSHNI
|
1744006WL0040079
|
00089
|
CBIN0281687
|
1080
|
19/10/2022
|
No Such Account
|
1156
|
MP1744006_161022FTO_464468
|
1744006000NRG23141020220388983
|
659173087
|
16/10/2022
|
Narendra
|
Narendra
|
1744006WL0040079
|
00089
|
CBIN0281687
|
925
|
19/10/2022
|
No Such Account
|
1157
|
MP1744006_161022FTO_464468
|
1744006000NRG23141020220389005
|
659173087
|
16/10/2022
|
raj kumar
|
raj kumar
|
1744006WL0040089
|
00089
|
CBIN0281687
|
3366
|
19/10/2022
|
No Such Account
|
1158
|
MP1744006_161022FTO_464468
|
1744006000NRG23141020220389006
|
659173087
|
16/10/2022
|
marayan
|
marayan
|
1744006WL0040089
|
00089
|
CBIN0281687
|
1310
|
19/10/2022
|
No Such Account
|
1159
|
MP1744006_161022FTO_464468
|
1744006000NRG23141020220389007
|
659173087
|
16/10/2022
|
janki
|
janki
|
1744006WL0040089
|
00089
|
CBIN0281687
|
525
|
19/10/2022
|
No Such Account
|
1160
|
MP1744006_161022FTO_464468
|
1744006000NRG23141020220389008
|
659173087
|
16/10/2022
|
bablu
|
bablu
|
1744006WL0040089
|
00089
|
CBIN0281687
|
350
|
19/10/2022
|
No Such Account
|
1161
|
MP1744006_161022FTO_464468
|
1744006000NRG23141020220389009
|
659173087
|
16/10/2022
|
shusheela bai
|
shusheela bai
|
1744006WL0040090
|
00089
|
CBIN0281687
|
3060
|
19/10/2022
|
Account closed
|
1162
|
MP1744006_161022FTO_464468
|
1744006000NRG23141020220389010
|
659173087
|
16/10/2022
|
shusheela bai
|
shusheela bai
|
1744006WL0040090
|
00089
|
CBIN0281687
|
3060
|
19/10/2022
|
Account closed
|
1163
|
MP1744006_161022FTO_464468
|
1744006000NRG23141020220389178
|
659173087
|
16/10/2022
|
mala
|
mala
|
1744006WL0040123
|
00089
|
CBIN0281687
|
1020
|
19/10/2022
|
No Such Account
|
1164
|
MP1744006_161022FTO_464468
|
1744006000NRG23141020220389179
|
659173087
|
16/10/2022
|
changgi Bai
|
changgi Bai
|
1744006WL0040123
|
00089
|
CBIN0281687
|
1020
|
19/10/2022
|
No Such Account
|
1165
|
MP1744006_150323APB_FTO_702595
|
1744006000NRG23150320230810838
|
690679637
|
15/03/2023
|
RAJKUMAR
|
RAJKUMAR
|
1744006WL064366
|
00089
|
CBIN0281687
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
MP1744006_150323APB_FTO_702595
|
1744006000NRG23150320230811126
|
690679637
|
15/03/2023
|
DILIP KUMAR BADHAI
|
DILIP KUMAR BADHAI
|
1744006WL064367
|
00415
|
SBIN0005508
|
1140
|
25/03/2023
|
Account closed
|
1167
|
MP1744006_150323APB_FTO_702595
|
1744006000NRG23150320230811128
|
690679637
|
15/03/2023
|
SHABHU SINGH
|
SHABHU SINGH
|
1744006WL064367
|
00089
|
CBIN0281687
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
MP1744006_150622FTO_204673
|
1744006000NRG23150620220161947
|
445228452
|
15/06/2022
|
CHatru Singh
|
CHatru Singh
|
1744006WL015713
|
00176
|
IDIB000P517
|
1170
|
22/06/2022
|
Account closed
|
1169
|
MP1744006_161022FTO_464468
|
1744006000NRG23151020220390599
|
659173087
|
16/10/2022
|
Govind yadav
|
Govind yadav
|
1744006WL0040271
|
00176
|
IDIB000P517
|
2448
|
19/10/2022
|
No Such Account
|
1170
|
MP1744006_161022FTO_464468
|
1744006000NRG23151020220390600
|
659173087
|
16/10/2022
|
Govind yadav
|
Govind yadav
|
1744006WL0040271
|
00176
|
IDIB000P517
|
2693
|
19/10/2022
|
No Such Account
|
1171
|
MP1744006_160323FTO_709015
|
1744006000NRG23160320230825954
|
729317561
|
16/03/2023
|
sukkobai
|
sukkobai
|
1744006WL064763
|
00697
|
BKID0MG1226
|
1020
|
28/03/2023
|
Account closed
|
1172
|
MP1744006_170722FTO_265468
|
1744006000NRG23170720220242624
|
105540757
|
17/07/2022
|
BHAGWAT
|
BHAGWAT
|
1744006WL021996
|
00089
|
CBIN0282226
|
3060
|
25/07/2022
|
No Such Account
|
1173
|
MP1744006_170922APB_FTO_401110
|
1744006000NRG23170920220329648
|
374661890
|
17/09/2022
|
AHILYA BAI
|
AHILYA BAI
|
1744006WL035401
|
00176
|
IDIB000P517
|
1092
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1174
|
MP1744006_170922APB_FTO_401110
|
1744006000NRG23170920220329759
|
374661890
|
17/09/2022
|
RAMMILAN
|
RAMMILAN
|
1744006WL035403
|
00176
|
IDIB000P517
|
182
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
MP1744006_170922APB_FTO_401110
|
1744006000NRG23170920220329771
|
374661890
|
17/09/2022
|
DHANIYA BAI
|
DHANIYA BAI
|
1744006WL035403
|
00176
|
IDIB000P517
|
728
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1176
|
MP1744006_181122APB_FTO_518817
|
1744006000NRG23181120220453778
|
387956382
|
18/11/2022
|
MAHESH
|
MAHESH
|
1744006WL046923
|
00089
|
CBIN0281687
|
1020
|
25/11/2022
|
Account closed
|
1177
|
MP1744006_190422APB_FTO_62088
|
1744006000NRG23190420220015056
|
561187786
|
19/04/2022
|
Sakuntala
|
Sakuntala
|
1744006WL002681
|
00089
|
CBIN0281687
|
3201
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
MP1744006_190422APB_FTO_62088
|
1744006000NRG23190420220015113
|
561187786
|
19/04/2022
|
GOPI PRASAD
|
GOPI PRASAD
|
1744006WL002688
|
00089
|
CBIN0281687
|
3201
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
MP1744006_190422APB_FTO_62088
|
1744006000NRG23190420220015136
|
561187786
|
19/04/2022
|
KISHORI LAL
|
KISHORI LAL
|
1744006WL002689
|
00089
|
CBIN0281687
|
3201
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
MP1744006_190622FTO_211189
|
1744006000NRG23190620220175705
|
488287238
|
19/06/2022
|
surendra kumar
|
surendra kumar
|
1744006WL016490
|
00415
|
SBIN0003087
|
3060
|
19/08/2022
|
Account closed
|
1181
|
MP1744006_190622FTO_211189
|
1744006000NRG23190620220175706
|
488287238
|
19/06/2022
|
surendra kumar
|
surendra kumar
|
1744006WL016490
|
00415
|
SBIN0003087
|
3060
|
19/08/2022
|
Account closed
|
1182
|
MP1744006_191122FTO_521986
|
1744006000NRG23191120220457065
|
387677763
|
19/11/2022
|
ARTI
|
ARTI
|
1744006WL047194
|
00089
|
CBIN0281687
|
900
|
25/11/2022
|
No Such Account
|
1183
|
MP1744006_310123APB_FTO_662209
|
1744006000NRG23310120230746259
|
885567928
|
31/01/2023
|
Ajay kumar
|
Ajay kumar
|
1744006WL061503
|
00468
|
UBIN0544761
|
360
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
MP1744006_310123FTO_663146
|
1744006000NRG23310120230746433
|
885575549
|
31/01/2023
|
ANIL KUMAR LODHI
|
ANIL KUMAR LODHI
|
1744006WL061515
|
00415
|
SBIN0005508
|
1200
|
15/02/2023
|
No Such Account
|
1185
|
MP1744006_310123FTO_663146
|
1744006000NRG23310120230748131
|
885575549
|
31/01/2023
|
SANGEETA
|
SANGEETA
|
1744006WL061558
|
00089
|
CBIN0281687
|
850
|
15/02/2023
|
No Such Account
|
1186
|
MP1744006_310123FTO_663146
|
1744006000NRG23310120230748160
|
885575549
|
31/01/2023
|
seema
|
seema
|
1744006WL061558
|
00089
|
CBIN0281687
|
850
|
15/02/2023
|
No Such Account
|
1187
|
MP1744006_310123FTO_663146
|
1744006000NRG23310120230748166
|
885575549
|
31/01/2023
|
annu
|
annu
|
1744006WL061558
|
00415
|
SBIN0005508
|
850
|
15/02/2023
|
No Such Account
|
1188
|
MP1744006_310123FTO_663146
|
1744006000NRG23310120230748197
|
885575549
|
31/01/2023
|
NImma
|
NImma
|
1744006WL061558
|
00089
|
CBIN0281687
|
850
|
15/02/2023
|
No Such Account
|
1189
|
MP1744006_310123FTO_663146
|
1744006000NRG23310120230748211
|
885575549
|
31/01/2023
|
Abhimanyu
|
Abhimanyu
|
1744006WL061558
|
00666
|
IDFB0041381
|
850
|
15/02/2023
|
Account closed
|
1190
|
MP1744006_310123FTO_663146
|
1744006000NRG23310120230748212
|
885575549
|
31/01/2023
|
Rambai
|
Rambai
|
1744006WL061558
|
00089
|
CBIN0281687
|
850
|
15/02/2023
|
No Such Account
|
1191
|
MP1744006_310123FTO_663146
|
1744006000NRG23310120230748265
|
885575549
|
31/01/2023
|
reaf
|
reaf
|
1744006WL061559
|
00089
|
CBIN0281083
|
760
|
15/02/2023
|
No Such Account
|
1192
|
MP1744006_310323APB_FTO_737064
|
1744006000NRG23310320230852198
|
548535978
|
31/03/2023
|
Savita bai lodhi
|
Savita bai lodhi
|
1744006WL065755
|
00415
|
SBIN0005508
|
2244
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
MP1744006_310822FTO_368753
|
1744006000NRG23310820220297852
|
388352979
|
31/08/2022
|
surendra kumar
|
surendra kumar
|
1744006WL0031600
|
00415
|
SBIN0003087
|
3060
|
06/10/2022
|
Account closed
|
1194
|
MP1744006_310822FTO_368753
|
1744006000NRG23310820220297853
|
388352979
|
31/08/2022
|
surendra kumar
|
surendra kumar
|
1744006WL0031600
|
00415
|
SBIN0003087
|
3060
|
06/10/2022
|
Account closed
|
1195
|
MP1744006_311022FTO_488964
|
1744006000NRG23311020220416099
|
035428311
|
31/10/2022
|
KRISHNA
|
KRISHNA
|
1744006WL0042409
|
00089
|
CBIN0281687
|
3366
|
05/11/2022
|
No Such Account
|
1196
|
MP1744006_311222FTO_609711
|
1744006000NRG23311220220590792
|
025357636
|
31/12/2022
|
dangi
|
dangi
|
1744006WL055937
|
00176
|
IDIB000P517
|
736
|
16/02/2023
|
Account closed
|
1197
|
MP1744006_311222FTO_609711
|
1744006000NRG23311220220590799
|
025357636
|
31/12/2022
|
Munni
|
Munni
|
1744006WL055937
|
00176
|
IDIB000P517
|
736
|
16/02/2023
|
No Such Account
|
1198
|
MP1744006_311222FTO_609711
|
1744006000NRG23311220220590873
|
025357636
|
31/12/2022
|
Shivmangal
|
Shivmangal
|
1744006WL055937
|
00176
|
IDIB000P517
|
736
|
16/02/2023
|
A/c Blocked or Frozen
|
1199
|
MP1744006_311222FTO_609711
|
1744006000NRG23311220220590887
|
025357636
|
31/12/2022
|
manti
|
manti
|
1744006WL055939
|
00691
|
IPOS0000001
|
1400
|
16/02/2023
|
No Such Account
|
1200
|
MP1744006_311222FTO_610087
|
1744006000NRG23311220220591844
|
024841754
|
31/12/2022
|
Udai
|
Udai
|
1744006WL055984
|
00089
|
CBIN0281687
|
195
|
16/02/2023
|
No Such Account
|
1201
|
MP1744006_131022APB_FTO_459211
|
1744006001NRG23131020220387406
|
658866435
|
13/10/2022
|
ram bai
|
ram bai
|
1744006001WL039885
|
00089
|
CBIN0282226
|
360
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
MP1744006_030323FTO_687429
|
1744006003NRG22100120231087527
|
692571930
|
03/03/2023
|
RAMMOO LAL
|
RAMMOO LAL
|
1744006WL0117418
|
00089
|
CBIN0281687
|
100
|
25/03/2023
|
No Such Account
|
1203
|
MP1744006_120123FTO_629863
|
1744006004NRG23120120230648809
|
005057656
|
12/01/2023
|
krishan kumar
|
krishan kumar
|
1744006004WL058127
|
00089
|
CBIN0283024
|
1110
|
16/02/2023
|
Unclaimed/DEAF accounts
|
1204
|
MP1744006_070323APB_FTO_692276
|
1744006005NRG23070320230767699
|
691748450
|
07/03/2023
|
MANOHAR KOL
|
MANOHAR KOL
|
1744006005WL063583
|
00089
|
CBIN0282226
|
1170
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
MP1744006_070323APB_FTO_692276
|
1744006005NRG23070320230767700
|
691748450
|
07/03/2023
|
SANTASH KUMAR
|
SANTASH KUMAR
|
1744006005WL063583
|
00089
|
CBIN0282226
|
1170
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
MP1744006_070323APB_FTO_692276
|
1744006005NRG23070320230767703
|
691748450
|
07/03/2023
|
GAYADEEN SAHU
|
GAYADEEN SAHU
|
1744006005WL063583
|
00089
|
CBIN0282226
|
1170
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
MP1744006_130323APB_FTO_698279
|
1744006005NRG23120320230769940
|
690879640
|
13/03/2023
|
MANOHAR KOL
|
MANOHAR KOL
|
1744006005WL063826
|
00089
|
CBIN0282226
|
736
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
MP1744006_130323APB_FTO_698279
|
1744006005NRG23120320230769941
|
690879640
|
13/03/2023
|
SANTASH KUMAR
|
SANTASH KUMAR
|
1744006005WL063826
|
00089
|
CBIN0282226
|
736
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
MP1744006_130323APB_FTO_698279
|
1744006005NRG23120320230769946
|
690879640
|
13/03/2023
|
GAYADEEN SAHU
|
GAYADEEN SAHU
|
1744006005WL063826
|
00089
|
CBIN0282226
|
736
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
MP1744006_260223APB_FTO_683400
|
1744006005NRG23250220230762291
|
696373776
|
26/02/2023
|
MANOHAR KOL
|
MANOHAR KOL
|
1744006005WL063101
|
00089
|
CBIN0282226
|
368
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
MP1744006_260223APB_FTO_683400
|
1744006005NRG23250220230762292
|
696373776
|
26/02/2023
|
SUDAMA BAI
|
SUDAMA BAI
|
1744006005WL063101
|
00089
|
CBIN0282226
|
920
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
MP1744006_260223APB_FTO_683400
|
1744006005NRG23250220230762293
|
696373776
|
26/02/2023
|
SANTASH KUMAR
|
SANTASH KUMAR
|
1744006005WL063101
|
00089
|
CBIN0282226
|
920
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
MP1744006_260223APB_FTO_683400
|
1744006005NRG23250220230762295
|
696373776
|
26/02/2023
|
GAYADEEN SAHU
|
GAYADEEN SAHU
|
1744006005WL063101
|
00089
|
CBIN0282226
|
1005
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
MP1744006_120123FTO_629863
|
1744006007NRG23120120230649524
|
005057656
|
12/01/2023
|
rohit
|
rohit
|
1744006007WL058142
|
00089
|
CBIN0281687
|
1140
|
16/02/2023
|
No Such Account
|
1215
|
MP1744006_031122FTO_493970
|
1744006008NRG23031120220420895
|
138790149
|
03/11/2022
|
suneel
|
suneel
|
1744006008WL042962
|
00603
|
CBIN0R20002
|
900
|
11/11/2022
|
Account closed
|
1216
|
MP1744006_231222APB_FTO_598889
|
1744006010NRG23221220220553320
|
033820613
|
23/12/2022
|
TITRA SINGH
|
TITRA SINGH
|
1744006010WL054290
|
00089
|
CBIN0282226
|
900
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
MP1744006_070922APB_FTO_383480
|
1744006015NRG23070920220309446
|
375544438
|
07/09/2022
|
MAHESH
|
MAHESH
|
1744006015WL033197
|
00089
|
CBIN0281687
|
1050
|
04/10/2022
|
Account closed
|
1218
|
MP1744006_070922APB_FTO_383480
|
1744006015NRG23070920220309460
|
375544438
|
07/09/2022
|
PREMLAAL
|
PREMLAAL
|
1744006015WL033197
|
00089
|
CBIN0281687
|
1050
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
MP1744006_030123FTO_614508
|
1744006016NRG23030120230603324
|
014471040
|
03/01/2023
|
anil kol
|
anil kol
|
1744006016WL056471
|
00176
|
IDIB000P517
|
720
|
16/02/2023
|
A/c Blocked or Frozen
|
1220
|
MP1744006_030323FTO_687429
|
1744006043NRG22160120231087654
|
692571930
|
03/03/2023
|
sarman
|
sarman
|
1744006WL0117458
|
00415
|
SBIN0005508
|
190
|
25/03/2023
|
No Such Account
|
1221
|
MP1744006_030323FTO_687429
|
1744006049NRG22160120231087651
|
692571930
|
03/03/2023
|
SUMAN BAI
|
SUMAN BAI
|
1744006WL0117457
|
00089
|
CBIN0281687
|
912
|
25/03/2023
|
No Such Account
|
1222
|
MP1744006_030323FTO_687429
|
1744006049NRG22160120231087652
|
692571930
|
03/03/2023
|
MAHESH
|
MAHESH
|
1744006WL0117457
|
00089
|
CBIN0281687
|
912
|
25/03/2023
|
No Such Account
|
1223
|
MP1744006_030323FTO_687429
|
1744006049NRG22160120231087653
|
692571930
|
03/03/2023
|
ITIYA BAI
|
ITIYA BAI
|
1744006WL0117457
|
00089
|
CBIN0281687
|
912
|
25/03/2023
|
No Such Account
|
1224
|
MP1744006_281022FTO_485046
|
1744006000NRG23281020220414501
|
028173548
|
28/10/2022
|
Ramlal
|
Ramlal
|
1744006WL042106
|
00089
|
CBIN0281687
|
204
|
07/11/2022
|
No Such Account
|
1225
|
MP1744006_281022FTO_485046
|
1744006000NRG23281020220414502
|
028173548
|
28/10/2022
|
Aadesh
|
Aadesh
|
1744006WL042106
|
00089
|
CBIN0281687
|
204
|
07/11/2022
|
No Such Account
|
1226
|
MP1744006_281022FTO_485046
|
1744006000NRG23281020220414503
|
028173548
|
28/10/2022
|
Sandeep
|
Sandeep
|
1744006WL042106
|
00089
|
CBIN0281687
|
204
|
07/11/2022
|
No Such Account
|
1227
|
MP1744006_281022FTO_485046
|
1744006000NRG23281020220414504
|
028173548
|
28/10/2022
|
Aadesh
|
Aadesh
|
1744006WL042106
|
00089
|
CBIN0281687
|
204
|
07/11/2022
|
No Such Account
|
1228
|
MP1744006_281022FTO_485046
|
1744006000NRG23281020220414505
|
028173548
|
28/10/2022
|
Sandeep
|
Sandeep
|
1744006WL042106
|
00089
|
CBIN0281687
|
204
|
07/11/2022
|
No Such Account
|
1229
|
MP1744006_281022FTO_485046
|
1744006000NRG23281020220414506
|
028173548
|
28/10/2022
|
Sandeep
|
Sandeep
|
1744006WL042106
|
00089
|
CBIN0281687
|
204
|
07/11/2022
|
No Such Account
|
1230
|
MP1744006_281022FTO_485046
|
1744006000NRG23281020220414507
|
028173548
|
28/10/2022
|
Mithilesh
|
Mithilesh
|
1744006WL042106
|
00089
|
CBIN0281687
|
204
|
07/11/2022
|
No Such Account
|
1231
|
MP1744006_281022FTO_485046
|
1744006000NRG23281020220414508
|
028173548
|
28/10/2022
|
Govind
|
Govind
|
1744006WL042106
|
00089
|
CBIN0281687
|
204
|
07/11/2022
|
No Such Account
|
1232
|
MP1744006_290323FTO_733513
|
1744006000NRG23290320230848494
|
873397187
|
29/03/2023
|
SHIVAM
|
SHIVAM
|
1744006WL065617
|
00089
|
CBIN0281687
|
1188
|
04/04/2023
|
Account closed
|
1233
|
MP1744006_101022FTO_452094
|
1744006000NRG23290920220358283
|
578693496
|
10/10/2022
|
SEEMA BAI BADHAI
|
SEEMA BAI BADHAI
|
1744006WL0037423
|
00089
|
CBIN0281687
|
900
|
14/10/2022
|
No Such Account
|
1234
|
MP1744006_291022FTO_486445
|
1744006000NRG23291020220414792
|
001943522
|
29/10/2022
|
SANTOSH
|
SANTOSH
|
1744006WL0042173
|
00089
|
CBIN0281687
|
3060
|
07/11/2022
|
No Such Account
|
1235
|
MP1744006_300123FTO_660275
|
1744006000NRG23300120230741334
|
885771887
|
30/01/2023
|
manish
|
manish
|
1744006WL061277
|
00089
|
CBIN0282701
|
1400
|
15/02/2023
|
No Such Account
|
1236
|
MP1744006_300123FTO_660334
|
1744006000NRG23300120230741882
|
885771349
|
30/01/2023
|
deepak
|
deepak
|
1744006WL061299
|
00089
|
CBIN0282701
|
1080
|
15/02/2023
|
No Such Account
|
1237
|
MP1744006_300123FTO_660334
|
1744006000NRG23300120230741921
|
885771349
|
30/01/2023
|
anjana
|
anjana
|
1744006WL061299
|
00089
|
CBIN0282701
|
1080
|
15/02/2023
|
No Such Account
|
1238
|
MP1744006_300123FTO_660334
|
1744006000NRG23300120230742092
|
885771349
|
30/01/2023
|
Shiv kumar
|
Shiv kumar
|
1744006WL061306
|
00089
|
CBIN0281687
|
300
|
15/02/2023
|
No Such Account
|
1239
|
MP1744006_300123FTO_660334
|
1744006000NRG23300120230742125
|
885771349
|
30/01/2023
|
budhi
|
budhi
|
1744006WL061306
|
00089
|
CBIN0281687
|
300
|
15/02/2023
|
No Such Account
|
1240
|
MP1744006_300822FTO_365628
|
1744006000NRG23300820220295730
|
388656565
|
30/08/2022
|
ROSHANI BAI
|
ROSHANI BAI
|
1744006WL031194
|
00688
|
FINO0001001
|
1176
|
06/10/2022
|
No Such Account
|
1241
|
MP1744006_300922FTO_434561
|
1744006000NRG23300920220360799
|
410992223
|
30/09/2022
|
Narendra
|
Narendra
|
1744006WL037613
|
00089
|
CBIN0281687
|
925
|
07/10/2022
|
No Such Account
|
1242
|
MP1744006_300922FTO_434561
|
1744006000NRG23300920220360820
|
410992223
|
30/09/2022
|
Sailendra
|
Sailendra
|
1744006WL037613
|
00089
|
CBIN0281687
|
925
|
07/10/2022
|
No Such Account
|
1243
|
MP1744006_300922APB_FTO_434683
|
1744006000NRG23300920220361161
|
410925696
|
30/09/2022
|
sibbu lal
|
sibbu lal
|
1744006WL037624
|
00089
|
CBIN0281687
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
MP1744006_300922FTO_435840
|
1744006000NRG23300920220361564
|
410590732
|
30/09/2022
|
RAMJEE
|
RAMJEE
|
1744006WL037685
|
00089
|
CBIN0282701
|
555
|
07/10/2022
|
Account closed
|
1245
|
MP1744006_300922FTO_435840
|
1744006000NRG23300920220361754
|
410590732
|
30/09/2022
|
sarojbai
|
sarojbai
|
1744006WL037689
|
00415
|
SBIN0005508
|
1428
|
07/10/2022
|
No Such Account
|
1246
|
MP1744006_300922FTO_435840
|
1744006000NRG23300920220361756
|
410590732
|
30/09/2022
|
inush saah
|
inush saah
|
1744006WL037690
|
00415
|
SBIN0005508
|
3060
|
07/10/2022
|
No Such Account
|
1247
|
MP1744006_300922FTO_435840
|
1744006000NRG23300920220361757
|
410590732
|
30/09/2022
|
FIROJ
|
FIROJ
|
1744006WL037690
|
00415
|
SBIN0005508
|
3060
|
07/10/2022
|
No Such Account
|
1248
|
MP1744006_300922FTO_435840
|
1744006000NRG23300920220361758
|
410590732
|
30/09/2022
|
SAIDA
|
SAIDA
|
1744006WL037690
|
00415
|
SBIN0005508
|
3060
|
07/10/2022
|
No Such Account
|
1249
|
MP1744006_300922FTO_435840
|
1744006000NRG23300920220361760
|
410590732
|
30/09/2022
|
MADHU
|
MADHU
|
1744006WL037691
|
00415
|
SBIN0005508
|
3060
|
07/10/2022
|
No Such Account
|
1250
|
MP1744006_300922FTO_435840
|
1744006000NRG23300920220361761
|
410590732
|
30/09/2022
|
BHOOLA
|
BHOOLA
|
1744006WL037691
|
00415
|
SBIN0005508
|
1140
|
07/10/2022
|
No Such Account
|
1251
|
MP1744006_300922FTO_435840
|
1744006000NRG23300920220361762
|
410590732
|
30/09/2022
|
RANI
|
RANI
|
1744006WL037691
|
00415
|
SBIN0005508
|
1140
|
07/10/2022
|
No Such Account
|
1252
|
MP1744006_300922FTO_435840
|
1744006000NRG23300920220361763
|
410590732
|
30/09/2022
|
RANJEET
|
RANJEET
|
1744006WL037691
|
00415
|
SBIN0005508
|
1140
|
07/10/2022
|
No Such Account
|
1253
|
MP1744006_300922FTO_435840
|
1744006000NRG23300920220361764
|
410590732
|
30/09/2022
|
SAVITA
|
SAVITA
|
1744006WL037691
|
00415
|
SBIN0005508
|
1140
|
07/10/2022
|
No Such Account
|
1254
|
MP1744006_300922FTO_435840
|
1744006000NRG23300920220361765
|
410590732
|
30/09/2022
|
PRAVEEN
|
PRAVEEN
|
1744006WL037691
|
00415
|
SBIN0005508
|
1140
|
07/10/2022
|
No Such Account
|
1255
|
MP1744006_301222APB_FTO_607485
|
1744006000NRG23301220220582114
|
026463809
|
30/12/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
1744006WL055689
|
00089
|
CBIN0282226
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
MP1744006_301222APB_FTO_607485
|
1744006000NRG23301220220582173
|
026463809
|
30/12/2022
|
Gopal Singh
|
Gopal Singh
|
1744006WL055691
|
00089
|
CBIN0282226
|
720
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
MP1744006_301222APB_FTO_607485
|
1744006000NRG23301220220582212
|
026463809
|
30/12/2022
|
MULLO BAI GOND
|
MULLO BAI GOND
|
1744006WL055691
|
00089
|
CBIN0282226
|
720
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
MP1744006_301222APB_FTO_608692
|
1744006000NRG23301220220583159
|
026451332
|
30/12/2022
|
MITTU LAL
|
MITTU LAL
|
1744006WL055725
|
00089
|
CBIN0282226
|
342
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
MP1744006_301222APB_FTO_608692
|
1744006000NRG23301220220583239
|
026451332
|
30/12/2022
|
vishvnath
|
vishvnath
|
1744006WL055725
|
00089
|
CBIN0282226
|
955
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
MP1744006_301222APB_FTO_608692
|
1744006000NRG23301220220583266
|
026451332
|
30/12/2022
|
gangaram
|
gangaram
|
1744006WL055725
|
00089
|
CBIN0282226
|
513
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
MP1744006_301222APB_FTO_608767
|
1744006000NRG23301220220585480
|
026437094
|
30/12/2022
|
manoj chamar
|
manoj chamar
|
1744006WL055798
|
00089
|
CBIN0282226
|
804
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
MP1744006_301222APB_FTO_608767
|
1744006000NRG23301220220585513
|
026437094
|
30/12/2022
|
SANTASH KUMAR
|
SANTASH KUMAR
|
1744006WL055798
|
00089
|
CBIN0282226
|
804
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
MP1744006_110123FTO_626803
|
1744006069NRG23110120230642624
|
884914119
|
11/01/2023
|
Rinki bai yadav
|
Rinki bai yadav
|
1744006069WL057833
|
00176
|
IDIB000P517
|
700
|
14/02/2023
|
No Such Account
|
1264
|
MP1744006_110123FTO_626803
|
1744006069NRG23110120230642705
|
884914119
|
11/01/2023
|
Raj kumari
|
Raj kumari
|
1744006069WL057833
|
00176
|
IDIB000P517
|
875
|
14/02/2023
|
No Such Account
|
1265
|
MP1744006_010223FTO_665170
|
1744006070NRG23010220230752134
|
007731461
|
01/02/2023
|
Surjeet Singh
|
Surjeet Singh
|
1744006070WL061740
|
00176
|
IDIB000P517
|
1330
|
16/02/2023
|
No Such Account
|
1266
|
MP1744006_300123FTO_661253
|
1744006072NRG23300120230742473
|
885786028
|
30/01/2023
|
SURAJ PURI
|
SURAJ PURI
|
1744006072WL061325
|
00089
|
CBIN0281687
|
780
|
15/02/2023
|
Unclaimed/DEAF accounts
|
1267
|
MP1744006_300123FTO_661253
|
1744006072NRG23300120230742484
|
885786028
|
30/01/2023
|
shailendra sen
|
shailendra sen
|
1744006072WL061325
|
00089
|
CBIN0281687
|
910
|
15/02/2023
|
Account closed
|
1268
|
MP1744006_300822FTO_365628
|
1744006000NRG23300820220295830
|
388656565
|
30/08/2022
|
DEV
|
DEV
|
1744006WL031203
|
00415
|
SBIN0005508
|
3060
|
06/10/2022
|
No Such Account
|
1269
|
MP1744006_301222APB_FTO_608767
|
1744006000NRG23301220220585492
|
026437094
|
30/12/2022
|
MEENA SAHU
|
MEENA SAHU
|
1744006WL055798
|
00089
|
CBIN0282226
|
402
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
MP1744006_301222APB_FTO_608767
|
1744006000NRG23301220220585520
|
026437094
|
30/12/2022
|
SEEMA SAHU
|
SEEMA SAHU
|
1744006WL055798
|
00089
|
CBIN0282226
|
1005
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
MP1744006_030323FTO_687429
|
1744006018NRG22100120231087519
|
692571930
|
03/03/2023
|
Santosh singh gond
|
Santosh singh gond
|
1744006WL0117415
|
00089
|
CBIN0281687
|
860
|
25/03/2023
|
No Such Account
|
1272
|
MP1744006_050722FTO_242746
|
1744006018NRG23110620220144834
|
772840444
|
05/07/2022
|
RAJBHAN SINGH GOND
|
RAJBHAN SINGH GOND
|
1744006018WL014760
|
00089
|
CBIN0281687
|
1080
|
11/07/2022
|
No Such Account
|
1273
|
MP1744006_270123APB_FTO_656352
|
1744006021NRG23270120230728124
|
887155788
|
27/01/2023
|
JAGAN LAL
|
JAGAN LAL
|
1744006021WL060758
|
00089
|
CBIN0282226
|
890
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
MP1744006_060123APB_FTO_620638
|
1744006022NRG23060120230623068
|
008962320
|
06/01/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1744006022WL057113
|
00089
|
CBIN0282226
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
MP1744006_270123APB_FTO_656352
|
1744006022NRG23260120230721064
|
887155788
|
27/01/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1744006022WL060532
|
00089
|
CBIN0282226
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
MP1744006_030323FTO_687429
|
1744006025NRG22020120231087472
|
692571930
|
03/03/2023
|
PHOOLMATI
|
PHOOLMATI
|
1744006WL0117400
|
00089
|
CBIN0281687
|
720
|
25/03/2023
|
No Such Account
|
1277
|
MP1744006_030323FTO_687429
|
1744006025NRG22160120231087643
|
692571930
|
03/03/2023
|
KAMLESH
|
KAMLESH
|
1744006WL0117456
|
00089
|
CBIN0281687
|
720
|
25/03/2023
|
No Such Account
|
1278
|
MP1744006_030323FTO_687429
|
1744006025NRG22160120231087644
|
692571930
|
03/03/2023
|
SANJU
|
SANJU
|
1744006WL0117456
|
00089
|
CBIN0281687
|
720
|
25/03/2023
|
No Such Account
|
1279
|
MP1744006_030323FTO_687429
|
1744006025NRG22160120231087645
|
692571930
|
03/03/2023
|
Chandan
|
Chandan
|
1744006WL0117456
|
00089
|
CBIN0281687
|
720
|
25/03/2023
|
No Such Account
|
1280
|
MP1744006_031122FTO_493970
|
1744006026NRG23031120220421265
|
138790149
|
03/11/2022
|
Sukhchen
|
Sukhchen
|
1744006026WL042983
|
00089
|
CBIN0282226
|
925
|
11/11/2022
|
Account closed
|
1281
|
MP1744006_230123APB_FTO_648543
|
1744006027NRG23230120230705092
|
887272962
|
23/01/2023
|
gopi
|
gopi
|
1744006027WL059971
|
00089
|
CBIN0283024
|
1170
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
MP1744006_050822FTO_312095
|
1744006028NRG23050820220268314
|
624462968
|
05/08/2022
|
Ramkrishan
|
Ramkrishan
|
1744006028WL026055
|
00089
|
CBIN0283024
|
3060
|
25/08/2022
|
Account closed
|
1283
|
MP1744006_300123FTO_660275
|
1744006030NRG23300120230740204
|
885771887
|
30/01/2023
|
NANDI LAL
|
NANDI LAL
|
1744006030WL061219
|
00603
|
CBIN0R20002
|
800
|
15/02/2023
|
Account closed
|
1284
|
MP1744006_300123FTO_660275
|
1744006030NRG23300120230740205
|
885771887
|
30/01/2023
|
Nandi lal
|
Nandi lal
|
1744006030WL061219
|
00603
|
CBIN0R20002
|
800
|
15/02/2023
|
Account closed
|
1285
|
MP1744006_220922FTO_415602
|
1744006032NRG23220920220340257
|
374369339
|
22/09/2022
|
sahuk
|
sahuk
|
1744006032WL036194
|
00089
|
CBIN0281687
|
1140
|
04/10/2022
|
No Such Account
|
1286
|
MP1744006_080422FTO_33696
|
1744006035NRG22250320221063033
|
544677960
|
08/04/2022
|
SHANKAR
|
SHANKAR
|
1744006035WL112927
|
00089
|
CBIN0281687
|
2895
|
07/05/2022
|
No Such Account
|
1287
|
MP1744006_060522FTO_105790
|
1744006035NRG23060520220043065
|
697093816
|
06/05/2022
|
Vandna
|
Vandna
|
1744006035WL006758
|
00089
|
CBIN0281687
|
1020
|
14/05/2022
|
No Such Account
|
1288
|
MP1744006_030323FTO_687429
|
1744006039NRG22110120231087547
|
692571930
|
03/03/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
1744006WL0117426
|
00415
|
SBIN0005508
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
1289
|
MP1744006_030323FTO_687429
|
1744006049NRG22160120231087646
|
692571930
|
03/03/2023
|
RAMESH KOL
|
RAMESH KOL
|
1744006WL0117457
|
00415
|
SBIN0005508
|
608
|
25/03/2023
|
No Such Account
|
1290
|
MP1744006_030323FTO_687429
|
1744006049NRG22160120231087647
|
692571930
|
03/03/2023
|
mili
|
mili
|
1744006WL0117457
|
00415
|
SBIN0005508
|
912
|
25/03/2023
|
No Such Account
|
1291
|
MP1744006_030323FTO_687429
|
1744006049NRG22160120231087648
|
692571930
|
03/03/2023
|
manohar
|
manohar
|
1744006WL0117457
|
00415
|
SBIN0005508
|
912
|
25/03/2023
|
No Such Account
|
1292
|
MP1744006_030323FTO_687429
|
1744006049NRG22160120231087649
|
692571930
|
03/03/2023
|
madhu
|
madhu
|
1744006WL0117457
|
00089
|
CBIN0281687
|
912
|
25/03/2023
|
No Such Account
|
1293
|
MP1744006_030323FTO_687429
|
1744006049NRG22160120231087650
|
692571930
|
03/03/2023
|
MOHIT KUMAR
|
MOHIT KUMAR
|
1744006WL0117457
|
00089
|
CBIN0281687
|
912
|
25/03/2023
|
No Such Account
|
1294
|
MP1744006_180422FTO_57042
|
1744006049NRG23170420220010156
|
562993390
|
18/04/2022
|
Arvind Lodhi
|
Arvind Lodhi
|
1744006049WL001698
|
00688
|
FINO0001001
|
1155
|
09/05/2022
|
No Such Account
|
1295
|
MP1744006_180422FTO_57042
|
1744006049NRG23170420220010157
|
562993390
|
18/04/2022
|
Suman Bai
|
Suman Bai
|
1744006049WL001698
|
00688
|
FINO0001001
|
1155
|
09/05/2022
|
No Such Account
|
1296
|
MP1744006_070922APB_FTO_383480
|
1744006056NRG23070920220309337
|
375544438
|
07/09/2022
|
Utra bai
|
Utra bai
|
1744006056WL033190
|
00089
|
CBIN0282701
|
1191
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
MP1744006_250323APB_FTO_727818
|
1744006057NRG23250320230842512
|
873697712
|
25/03/2023
|
jalesh singh
|
jalesh singh
|
1744006057WL065328
|
00415
|
SBIN0000405
|
950
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1298
|
MP1744006_250323APB_FTO_727818
|
1744006057NRG23250320230842524
|
873697712
|
25/03/2023
|
JAGRUP
|
JAGRUP
|
1744006057WL065328
|
00089
|
CBIN0282701
|
950
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
MP1744006_250323APB_FTO_727818
|
1744006057NRG23250320230842581
|
873697712
|
25/03/2023
|
Jyoti
|
Jyoti
|
1744006057WL065330
|
00468
|
UBIN0915441
|
950
|
04/04/2023
|
A/c Blocked or Frozen
|
1300
|
MP1744006_270323FTO_730081
|
1744006057NRG23270320230844525
|
873430628
|
27/03/2023
|
seema
|
seema
|
1744006057WL065447
|
00089
|
CBIN0282701
|
1000
|
04/04/2023
|
No Such Account
|
1301
|
MP1744006_270323FTO_730081
|
1744006057NRG23270320230844527
|
873430628
|
27/03/2023
|
reeta
|
reeta
|
1744006057WL065447
|
00089
|
CBIN0282701
|
1000
|
04/04/2023
|
No Such Account
|
1302
|
MP1744006_141222FTO_581300
|
1744006060NRG23141220220520271
|
834103898
|
14/12/2022
|
gdid
|
gdid
|
1744006060WL052665
|
00089
|
CBIN0281083
|
1140
|
21/12/2022
|
No Such Account
|
1303
|
MP1744006_310123FTO_663463
|
1744006060NRG23310120230748564
|
885575004
|
31/01/2023
|
RAJKUMAR
|
RAJKUMAR
|
1744006060WL061568
|
00089
|
CBIN0282701
|
585
|
15/02/2023
|
Account closed
|
1304
|
MP1744001_010622FTO_169345
|
1744001039NRG23010620220104199
|
139030732
|
01/06/2022
|
Rajni
|
Rajni
|
1744001039WL012203
|
00415
|
SBIN0006919
|
1032
|
04/06/2022
|
No Such Account
|
1305
|
MP1744002_101122FTO_503834
|
1744002018NRG23101120220433399
|
227139723
|
10/11/2022
|
Beti bai barman
|
Beti bai barman
|
1744002018WL044437
|
00176
|
IDIB000P655
|
2600
|
19/11/2022
|
A/c Blocked or Frozen
|
1306
|
MP1744002_170123APB_FTO_639183
|
1744002059NRG23170120230676301
|
891289335
|
17/01/2023
|
ANIL
|
ANIL
|
1744002059WL059024
|
00354
|
PUNB0026300
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
MP1744003_081122FTO_500672
|
1744003000NRG23061120220426665
|
206565655
|
08/11/2022
|
dasrath
|
dasrath
|
1744003WL0043498
|
00176
|
IDIB000K705
|
603
|
15/11/2022
|
No Such Account
|
1308
|
MP1744003_081122FTO_500672
|
1744003000NRG23061120220426674
|
206565655
|
08/11/2022
|
KESH KALI
|
KESH KALI
|
1744003WL0043501
|
00089
|
CBIN0282602
|
3060
|
15/11/2022
|
No Such Account
|
1309
|
MP1744003_081122FTO_500672
|
1744003000NRG23061120220426675
|
206565655
|
08/11/2022
|
SOBHE LAL YADAV
|
SOBHE LAL YADAV
|
1744003WL0043502
|
00697
|
BKID0MG1227
|
3060
|
15/11/2022
|
No Such Account
|
1310
|
MP1744003_081122FTO_500672
|
1744003000NRG23061120220426676
|
206565655
|
08/11/2022
|
RAJENDRSINGH
|
RAJENDRSINGH
|
1744003WL0043503
|
00415
|
SBIN0030271
|
1351
|
15/11/2022
|
No Such Account
|
1311
|
MP1744003_081122FTO_500672
|
1744003000NRG23061120220426679
|
206565655
|
08/11/2022
|
Prem bai
|
Prem bai
|
1744003WL0043506
|
00176
|
IDIB000K705
|
3060
|
15/11/2022
|
Account closed
|
1312
|
MP1744003_111022FTO_455027
|
1744003000NRG23111020220384669
|
590196987
|
11/10/2022
|
BIRAN PRASAD
|
BIRAN PRASAD
|
1744003WL039491
|
00697
|
BKID0MG1221
|
570
|
15/10/2022
|
No Such Account
|
1313
|
MP1744003_111022FTO_455027
|
1744003000NRG23111020220384670
|
590196987
|
11/10/2022
|
JANKI BAI
|
JANKI BAI
|
1744003WL039491
|
00697
|
BKID0MG1221
|
570
|
15/10/2022
|
No Such Account
|
1314
|
MP1744003_270922FTO_427260
|
1744003000NRG23310820220298354
|
414583743
|
27/09/2022
|
Prem bai
|
Prem bai
|
1744003WL0031711
|
00176
|
IDIB000K705
|
3060
|
07/10/2022
|
Account closed
|
1315
|
MP1744003_310822FTO_368935
|
1744003000NRG23310820220297293
|
388572651
|
31/08/2022
|
FOOL SINGH
|
FOOL SINGH
|
1744003WL0031489
|
00089
|
CBIN0281974
|
3060
|
06/10/2022
|
Account closed
|
1316
|
MP1744003_310123FTO_663589
|
1744003000NRG23310120230748837
|
885571177
|
31/01/2023
|
BILLI KOL
|
BILLI KOL
|
1744003WL061575
|
00089
|
CBIN0281974
|
720
|
15/02/2023
|
No Such Account
|
1317
|
MP1744003_301222FTO_608882
|
1744003000NRG23301220220582265
|
025748100
|
30/12/2022
|
Abhishek Singh
|
Abhishek Singh
|
1744003WL055693
|
00089
|
CBIN0282602
|
816
|
16/02/2023
|
No Such Account
|
1318
|
MP1744003_291122FTO_550546
|
1744003000NRG23291120220478113
|
628052254
|
29/11/2022
|
USHA BAI
|
USHA BAI
|
1744003WL049408
|
00089
|
CBIN0281974
|
3060
|
09/12/2022
|
No Such Account
|
1319
|
MP1744003_280822FTO_361969
|
1744003000NRG23280820220294062
|
356988172
|
28/08/2022
|
RAJKUMAR
|
RAJKUMAR
|
1744003WL030854
|
00176
|
IDIB000K705
|
1428
|
04/10/2022
|
No Such Account
|
1320
|
MP1744003_280822FTO_361969
|
1744003000NRG23280820220294060
|
356988172
|
28/08/2022
|
MUKESH KUMAR YADAV
|
MUKESH KUMAR YADAV
|
1744003WL030853
|
00415
|
SBIN0003710
|
1020
|
04/10/2022
|
No Such Account
|
1321
|
MP1744003_280822FTO_361969
|
1744003000NRG23280820220294050
|
356988172
|
28/08/2022
|
RAM LAL
|
RAM LAL
|
1744003WL030852
|
00415
|
SBIN0007715
|
1400
|
04/10/2022
|
No Such Account
|
1322
|
MP1744003_280822FTO_361969
|
1744003000NRG23280820220294048
|
356988172
|
28/08/2022
|
anil
|
anil
|
1744003WL030852
|
00603
|
CBIN0R20002
|
400
|
04/10/2022
|
Account closed
|
1323
|
MP1744003_271122FTO_544469
|
1744003000NRG23271120220473168
|
628143429
|
27/11/2022
|
lalluram
|
lalluram
|
1744003WL048974
|
00415
|
SBIN0007715
|
3060
|
09/12/2022
|
No Such Account
|
1324
|
MP1744003_261222FTO_602776
|
1744003000NRG23261220220566693
|
031998852
|
26/12/2022
|
MUNNI BAI BHUMIYA
|
MUNNI BAI BHUMIYA
|
1744003WL055011
|
00415
|
SBIN0007715
|
760
|
17/02/2023
|
No Such Account
|
1325
|
MP1744003_211022FTO_474070
|
1744003000NRG23191020220399259
|
829443456
|
21/10/2022
|
leela bai
|
leela bai
|
1744003WL0040837
|
00089
|
CBIN0282602
|
2856
|
01/11/2022
|
No Such Account
|
1326
|
MP1744003_211022FTO_474070
|
1744003000NRG23191020220399258
|
829443456
|
21/10/2022
|
Shankhi kol
|
Shankhi kol
|
1744003WL0040836
|
00415
|
SBIN0007714
|
3060
|
01/11/2022
|
No Such Account
|
1327
|
MP1744003_211022FTO_474070
|
1744003000NRG23191020220399257
|
829443456
|
21/10/2022
|
Shankhi kol
|
Shankhi kol
|
1744003WL0040836
|
00415
|
SBIN0007714
|
3060
|
01/11/2022
|
No Such Account
|
1328
|
MP1744003_211022FTO_474070
|
1744003000NRG23191020220399253
|
829443456
|
21/10/2022
|
URMILA
|
URMILA
|
1744003WL0040833
|
00176
|
IDIB000K705
|
2850
|
01/11/2022
|
No Such Account
|
1329
|
MP1744003_211022FTO_474070
|
1744003000NRG23191020220399252
|
829443456
|
21/10/2022
|
MAHESH SINGH
|
MAHESH SINGH
|
1744003WL0040833
|
00415
|
SBIN0003710
|
2850
|
01/11/2022
|
No Such Account
|
1330
|
MP1744003_211022FTO_474070
|
1744003000NRG23191020220399251
|
829443456
|
21/10/2022
|
namai
|
namai
|
1744003WL0040833
|
00176
|
IDIB000K705
|
2800
|
01/11/2022
|
No Such Account
|
1331
|
MP1744003_211022FTO_474070
|
1744003000NRG23191020220399250
|
829443456
|
21/10/2022
|
UMASHANKAR
|
UMASHANKAR
|
1744003WL0040832
|
00089
|
CBIN0282237
|
1544
|
01/11/2022
|
No Such Account
|
1332
|
MP1744003_211022FTO_474070
|
1744003000NRG23191020220399249
|
829443456
|
21/10/2022
|
Tolli bai
|
Tolli bai
|
1744003WL0040832
|
00089
|
CBIN0282602
|
2895
|
01/11/2022
|
No Such Account
|
1333
|
MP1744003_140323APB_FTO_702359
|
1744003006NRG23140320230800057
|
690476872
|
14/03/2023
|
MUNNI BAI SINGH
|
MUNNI BAI SINGH
|
1744003006WL064262
|
00697
|
BKID0MG1227
|
804
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
MP1744003_140323APB_FTO_702359
|
1744003006NRG23140320230800061
|
690476872
|
14/03/2023
|
PYARI BAI KOL
|
PYARI BAI KOL
|
1744003006WL064262
|
00697
|
BKID0MG1227
|
1206
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
MP1744003_140323APB_FTO_702359
|
1744003006NRG23140320230800062
|
690476872
|
14/03/2023
|
BADDA BAI YADAV
|
BADDA BAI YADAV
|
1744003006WL064262
|
00697
|
BKID0MG1227
|
1206
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
MP1744003_140323APB_FTO_702359
|
1744003006NRG23140320230800070
|
690476872
|
14/03/2023
|
REKHA BAI KOL
|
REKHA BAI KOL
|
1744003006WL064262
|
00697
|
BKID0MG1227
|
201
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
MP1744003_211022FTO_474070
|
1744003000NRG23191020220399248
|
829443456
|
21/10/2022
|
BABI DAHIYA
|
BABI DAHIYA
|
1744003WL0040832
|
00415
|
SBIN0007714
|
1170
|
01/11/2022
|
Account closed
|
1338
|
MP1744003_211022FTO_474070
|
1744003000NRG23191020220399247
|
829443456
|
21/10/2022
|
Tolli bai
|
Tolli bai
|
1744003WL0040832
|
00089
|
CBIN0282602
|
2925
|
01/11/2022
|
No Such Account
|
1339
|
MP1744003_211022FTO_474070
|
1744003000NRG23191020220399217
|
829443456
|
21/10/2022
|
RAM LAL
|
RAM LAL
|
1744003WL0040827
|
00415
|
SBIN0007715
|
1400
|
01/11/2022
|
No Such Account
|
1340
|
MP1744003_211022FTO_474070
|
1744003000NRG23191020220399175
|
829443456
|
21/10/2022
|
RAJKUMAR KEWAT
|
RAJKUMAR KEWAT
|
1744003WL0040817
|
00415
|
SBIN0007714
|
975
|
01/11/2022
|
Account closed
|
1341
|
MP1744003_211022FTO_474070
|
1744003000NRG23191020220399174
|
829443456
|
21/10/2022
|
Rajendra Kewat
|
Rajendra Kewat
|
1744003WL0040817
|
00697
|
BKID0MG1227
|
975
|
01/11/2022
|
No Such Account
|
1342
|
MP1744003_211022FTO_474070
|
1744003000NRG23191020220399173
|
829443456
|
21/10/2022
|
SSHYAM BAI
|
SSHYAM BAI
|
1744003WL0040817
|
00089
|
CBIN0281974
|
975
|
01/11/2022
|
No Such Account
|
1343
|
MP1744003_211022FTO_474070
|
1744003000NRG23191020220399172
|
829443456
|
21/10/2022
|
MAMATA SINGH
|
MAMATA SINGH
|
1744003WL0040817
|
00089
|
CBIN0281974
|
975
|
01/11/2022
|
No Such Account
|
1344
|
MP1744003_211022FTO_474070
|
1744003000NRG23191020220399171
|
829443456
|
21/10/2022
|
JAY SINGH GOND
|
JAY SINGH GOND
|
1744003WL0040817
|
00089
|
CBIN0281974
|
975
|
01/11/2022
|
No Such Account
|
1345
|
MP1744003_211022FTO_474070
|
1744003000NRG23191020220399170
|
829443456
|
21/10/2022
|
LALA BAI
|
LALA BAI
|
1744003WL0040817
|
00089
|
CBIN0281974
|
1170
|
01/11/2022
|
No Such Account
|
1346
|
MP1744003_180422FTO_58607
|
1744003000NRG23180420220013208
|
680395836
|
18/04/2022
|
Shobha
|
Shobha
|
1744003WL002276
|
00697
|
BKID0NAMRGB
|
3060
|
13/05/2022
|
No Such Account
|
1347
|
MP1744003_170123FTO_639073
|
1744003000NRG23170120230675983
|
891405818
|
17/01/2023
|
ANJU BAI NAMDEV
|
ANJU BAI NAMDEV
|
1744003WL059006
|
00089
|
CBIN0282602
|
2550
|
15/02/2023
|
No Such Account
|
1348
|
MP1744003_170123FTO_639073
|
1744003000NRG23170120230675982
|
891405818
|
17/01/2023
|
ANIL KUMAR NAMDEV
|
ANIL KUMAR NAMDEV
|
1744003WL059006
|
00089
|
CBIN0282602
|
2550
|
15/02/2023
|
No Such Account
|
1349
|
MP1744003_170123FTO_639073
|
1744003000NRG23170120230675789
|
891405818
|
17/01/2023
|
VISARTI
|
VISARTI
|
1744003WL059000
|
00603
|
CBIN0R20002
|
340
|
15/02/2023
|
Account closed
|
1350
|
MP1744003_150422FTO_51658
|
1744003000NRG23150420220006843
|
542251878
|
15/04/2022
|
RAJENDRA YADAV
|
RAJENDRA YADAV
|
1744003WL001157
|
00089
|
CBIN0281974
|
2895
|
06/05/2022
|
No Such Account
|
1351
|
MP1744003_121222APB_FTO_577311
|
1744003000NRG23121220220513678
|
814330868
|
12/12/2022
|
phulchand
|
phulchand
|
1744003WL052233
|
00089
|
CBIN0282237
|
1110
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1352
|
MP1744003_120123FTO_630437
|
1744003000NRG23120120230650969
|
885193954
|
12/01/2023
|
LALITA BAI
|
LALITA BAI
|
1744003WL058183
|
00415
|
SBIN0007715
|
380
|
15/02/2023
|
Account closed
|
1353
|
MP1744003_120123FTO_630437
|
1744003000NRG23120120230650963
|
885193954
|
12/01/2023
|
dulare
|
dulare
|
1744003WL058183
|
00697
|
BKID0MG1221
|
190
|
14/02/2023
|
No Such Account
|
1354
|
MP1744003_120123FTO_630437
|
1744003000NRG23120120230650925
|
885193954
|
12/01/2023
|
NARENDRA YADAV
|
NARENDRA YADAV
|
1744003WL058183
|
00415
|
SBIN0007715
|
570
|
15/02/2023
|
No Such Account
|
1355
|
MP1744003_120123FTO_630437
|
1744003000NRG23120120230650832
|
885193954
|
12/01/2023
|
gajadhar
|
gajadhar
|
1744003WL058174
|
00089
|
CBIN0282602
|
800
|
14/02/2023
|
No Such Account
|
1356
|
MP1744003_100722FTO_252186
|
1744003000NRG23100720220232148
|
805905578
|
10/07/2022
|
Prem bai
|
Prem bai
|
1744003WL020651
|
00176
|
IDIB000K705
|
3060
|
13/07/2022
|
Account closed
|
1357
|
MP1744003_101222APB_FTO_572867
|
1744003000NRG23091220220504052
|
764641014
|
10/12/2022
|
Rashmi
|
Rashmi
|
1744003WL051607
|
00089
|
CBIN0282237
|
1080
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
MP1744003_091122FTO_502951
|
1744003000NRG23091120220433280
|
226630624
|
09/11/2022
|
arpita
|
arpita
|
1744003WL044397
|
00089
|
CBIN0281974
|
1351
|
19/11/2022
|
No Such Account
|
1359
|
MP1744003_091122FTO_502951
|
1744003000NRG23091120220433279
|
226630624
|
09/11/2022
|
mukesh
|
mukesh
|
1744003WL044397
|
00089
|
CBIN0281974
|
1351
|
19/11/2022
|
No Such Account
|
1360
|
MP1744003_091122FTO_502951
|
1744003000NRG23091120220433278
|
226630624
|
09/11/2022
|
lalu
|
lalu
|
1744003WL044397
|
00089
|
CBIN0281974
|
1351
|
19/11/2022
|
No Such Account
|
1361
|
MP1744003_090123FTO_624509
|
1744003000NRG23090120230637764
|
007778133
|
09/01/2023
|
dayaram
|
dayaram
|
1744003WL057614
|
00176
|
IDIB000K705
|
2850
|
16/02/2023
|
No Such Account
|
1362
|
MP1744003_090123FTO_623760
|
1744003000NRG23090120230636061
|
007805943
|
09/01/2023
|
BILLI KOL
|
BILLI KOL
|
1744003WL057541
|
00089
|
CBIN0281974
|
1140
|
16/02/2023
|
No Such Account
|
1363
|
MP1744003_090123FTO_623760
|
1744003000NRG23090120230635586
|
007805943
|
09/01/2023
|
AMNA KEWAT
|
AMNA KEWAT
|
1744003WL057532
|
00415
|
SBIN0007715
|
950
|
16/02/2023
|
No Such Account
|
1364
|
MP1744003_090123FTO_623760
|
1744003000NRG23090120230635460
|
007805943
|
09/01/2023
|
LAXMI PATEL
|
LAXMI PATEL
|
1744003WL057532
|
00089
|
CBIN0281974
|
1140
|
16/02/2023
|
No Such Account
|
1365
|
MP1744003_081222APB_FTO_569701
|
1744003000NRG23081220220500038
|
706412970
|
08/12/2022
|
DROPATI BAI
|
DROPATI BAI
|
1744003WL051299
|
00697
|
BKID0MG1221
|
760
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
MP1744003_080622APB_FTO_188244
|
1744003000NRG23080620220127527
|
310376258
|
08/06/2022
|
CHHOTI BAI
|
CHHOTI BAI
|
1744003WL013845
|
00415
|
SBIN0007714
|
3060
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
MP1744003_081122FTO_500672
|
1744003000NRG23071120220428752
|
206565655
|
08/11/2022
|
RAM LAL
|
RAM LAL
|
1744003WL0043775
|
00415
|
SBIN0007715
|
1400
|
15/11/2022
|
No Such Account
|
1368
|
MP1744003_081122FTO_500672
|
1744003000NRG23071120220428751
|
206565655
|
08/11/2022
|
BABI DAHIYA
|
BABI DAHIYA
|
1744003WL0043774
|
00415
|
SBIN0007714
|
1170
|
15/11/2022
|
Account closed
|
1369
|
MP1744003_081122FTO_500672
|
1744003000NRG23071120220428750
|
206565655
|
08/11/2022
|
UMASHANKAR
|
UMASHANKAR
|
1744003WL0043774
|
00089
|
CBIN0282237
|
1544
|
15/11/2022
|
No Such Account
|
1370
|
MP1744003_081122FTO_500672
|
1744003000NRG23071120220428749
|
206565655
|
08/11/2022
|
Shankhi kol
|
Shankhi kol
|
1744003WL0043773
|
00415
|
SBIN0007714
|
3060
|
15/11/2022
|
No Such Account
|
1371
|
MP1744003_081122FTO_500672
|
1744003000NRG23071120220428748
|
206565655
|
08/11/2022
|
Shankhi kol
|
Shankhi kol
|
1744003WL0043773
|
00415
|
SBIN0007714
|
3060
|
15/11/2022
|
No Such Account
|
1372
|
MP1744003_081122FTO_500672
|
1744003000NRG23071120220428747
|
206565655
|
08/11/2022
|
sangeeta gupta
|
sangeeta gupta
|
1744003WL0043773
|
00415
|
SBIN0007714
|
1200
|
15/11/2022
|
No Such Account
|
1373
|
MP1744003_081122FTO_500672
|
1744003000NRG23071120220428746
|
206565655
|
08/11/2022
|
Meena Bai Kol
|
Meena Bai Kol
|
1744003WL0043773
|
00415
|
SBIN0003710
|
400
|
15/11/2022
|
No Such Account
|
1374
|
MP1744003_081122FTO_500672
|
1744003000NRG23071120220428745
|
206565655
|
08/11/2022
|
NARAYAN
|
NARAYAN
|
1744003WL0043772
|
00176
|
IDIB000K705
|
3060
|
15/11/2022
|
No Such Account
|
1375
|
MP1744003_081122FTO_500672
|
1744003000NRG23071120220428744
|
206565655
|
08/11/2022
|
BAIJNATH
|
BAIJNATH
|
1744003WL0043772
|
00176
|
IDIB000K705
|
2895
|
15/11/2022
|
No Such Account
|
1376
|
MP1744003_081122FTO_500672
|
1744003000NRG23071120220428743
|
206565655
|
08/11/2022
|
URMILA
|
URMILA
|
1744003WL0043772
|
00176
|
IDIB000K705
|
2850
|
15/11/2022
|
No Such Account
|
1377
|
MP1744003_081122FTO_500672
|
1744003000NRG23071120220428742
|
206565655
|
08/11/2022
|
MAHESH SINGH
|
MAHESH SINGH
|
1744003WL0043772
|
00415
|
SBIN0003710
|
2850
|
15/11/2022
|
No Such Account
|
1378
|
MP1744003_081122FTO_500672
|
1744003000NRG23071120220428741
|
206565655
|
08/11/2022
|
namai
|
namai
|
1744003WL0043772
|
00176
|
IDIB000K705
|
2800
|
15/11/2022
|
No Such Account
|
1379
|
MP1744003_081122FTO_500672
|
1744003000NRG23071120220428036
|
206565655
|
08/11/2022
|
RAJKUMAR KEWAT
|
RAJKUMAR KEWAT
|
1744003WL0043679
|
00415
|
SBIN0007714
|
975
|
15/11/2022
|
Account closed
|
1380
|
MP1744003_081122FTO_500672
|
1744003000NRG23071120220428035
|
206565655
|
08/11/2022
|
Rajendra Kewat
|
Rajendra Kewat
|
1744003WL0043679
|
00697
|
BKID0MG1227
|
975
|
15/11/2022
|
No Such Account
|
1381
|
MP1744003_081122FTO_500672
|
1744003000NRG23071120220428034
|
206565655
|
08/11/2022
|
SSHYAM BAI
|
SSHYAM BAI
|
1744003WL0043679
|
00089
|
CBIN0281974
|
975
|
15/11/2022
|
No Such Account
|
1382
|
MP1744003_081122FTO_500672
|
1744003000NRG23071120220428033
|
206565655
|
08/11/2022
|
MAMATA SINGH
|
MAMATA SINGH
|
1744003WL0043679
|
00089
|
CBIN0281974
|
975
|
15/11/2022
|
No Such Account
|
1383
|
MP1744003_081122FTO_500672
|
1744003000NRG23071120220428032
|
206565655
|
08/11/2022
|
JAY SINGH GOND
|
JAY SINGH GOND
|
1744003WL0043679
|
00089
|
CBIN0281974
|
975
|
15/11/2022
|
No Such Account
|
1384
|
MP1744003_081122FTO_500672
|
1744003000NRG23071120220428022
|
206565655
|
08/11/2022
|
Koushilya
|
Koushilya
|
1744003WL0043677
|
00089
|
CBIN0282237
|
975
|
15/11/2022
|
Account closed
|
1385
|
MP1744003_081122FTO_500672
|
1744003000NRG23071120220428021
|
206565655
|
08/11/2022
|
ANJO SINGH
|
ANJO SINGH
|
1744003WL0043677
|
00089
|
CBIN0281974
|
1000
|
15/11/2022
|
Account closed
|
1386
|
MP1744003_081122FTO_500672
|
1744003000NRG23071120220428020
|
206565655
|
08/11/2022
|
ANJO SINGH
|
ANJO SINGH
|
1744003WL0043677
|
00089
|
CBIN0281974
|
612
|
15/11/2022
|
Account closed
|
1387
|
MP1744003_081122FTO_500672
|
1744003000NRG23071120220427357
|
206565655
|
08/11/2022
|
ANKUR SAAHU
|
ANKUR SAAHU
|
1744003WL0043581
|
00415
|
SBIN0003710
|
3060
|
15/11/2022
|
No Such Account
|
1388
|
MP1744003_070123FTO_621534
|
1744003000NRG23070120230627542
|
007932284
|
07/01/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1744003WL057265
|
00697
|
BKID0MG1221
|
570
|
16/02/2023
|
No Such Account
|
1389
|
MP1744003_070123FTO_621534
|
1744003000NRG23070120230627541
|
007932284
|
07/01/2023
|
REKHA BAI
|
REKHA BAI
|
1744003WL057265
|
00415
|
SBIN0007715
|
1140
|
16/02/2023
|
Account closed
|
1390
|
MP1744003_070123FTO_621534
|
1744003000NRG23070120230627540
|
007932284
|
07/01/2023
|
PRAHLAD GOND
|
PRAHLAD GOND
|
1744003WL057265
|
00415
|
SBIN0007715
|
190
|
16/02/2023
|
No Such Account
|
1391
|
MP1744003_070123FTO_621534
|
1744003000NRG23070120230627514
|
007932284
|
07/01/2023
|
KISHAN BAI KOL
|
KISHAN BAI KOL
|
1744003WL057265
|
00089
|
CBIN0281974
|
950
|
16/02/2023
|
No Such Account
|
1392
|
MP1744003_070123APB_FTO_621288
|
1744003000NRG23070120230624978
|
008295951
|
07/01/2023
|
SUMAN BAI
|
SUMAN BAI
|
1744003WL057212
|
00691
|
IPOS0000001
|
950
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
MP1744003_081122FTO_500672
|
1744003000NRG23061120220426664
|
206565655
|
08/11/2022
|
dasrath
|
dasrath
|
1744003WL0043498
|
00176
|
IDIB000K705
|
950
|
15/11/2022
|
No Such Account
|
1394
|
MP1744003_081122FTO_500672
|
1744003000NRG23061120220426652
|
206565655
|
08/11/2022
|
RAMKALI BHOMIYA
|
RAMKALI BHOMIYA
|
1744003WL0043497
|
00176
|
IDIB000K705
|
2850
|
15/11/2022
|
No Such Account
|
1395
|
MP1744003_081122FTO_500672
|
1744003000NRG23061120220426651
|
206565655
|
08/11/2022
|
anil ben
|
anil ben
|
1744003WL0043497
|
00176
|
IDIB000K705
|
2850
|
15/11/2022
|
No Such Account
|
1396
|
MP1744003_060123APB_FTO_620060
|
1744003000NRG23060120230619880
|
008440024
|
06/01/2023
|
phulchand
|
phulchand
|
1744003WL057043
|
00089
|
CBIN0282237
|
364
|
17/02/2023
|
A/c Blocked or Frozen
|
1397
|
MP1744003_060123APB_FTO_620060
|
1744003000NRG23060120230619879
|
008440024
|
06/01/2023
|
Rajkumari
|
Rajkumari
|
1744003WL057043
|
00415
|
SBIN0009095
|
910
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1398
|
MP1744003_060123APB_FTO_620060
|
1744003000NRG23060120230619819
|
008440024
|
06/01/2023
|
Rashmi
|
Rashmi
|
1744003WL057042
|
00089
|
CBIN0282237
|
900
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
MP1744003_051022FTO_444783
|
1744003000NRG23051020220370426
|
493403992
|
05/10/2022
|
RAJKUMAR KEWAT
|
RAJKUMAR KEWAT
|
1744003WL038291
|
00415
|
SBIN0007714
|
975
|
10/10/2022
|
Account closed
|
1400
|
MP1744003_051022FTO_444783
|
1744003000NRG23051020220370418
|
493403992
|
05/10/2022
|
Rajendra Kewat
|
Rajendra Kewat
|
1744003WL038291
|
00697
|
BKID0MG1227
|
975
|
10/10/2022
|
No Such Account
|
1401
|
MP1744003_051022FTO_444783
|
1744003000NRG23051020220370324
|
493403992
|
05/10/2022
|
RAM BAI
|
RAM BAI
|
1744003WL038291
|
00089
|
CBIN0281974
|
975
|
10/10/2022
|
No Such Account
|
1402
|
MP1744003_051022FTO_444783
|
1744003000NRG23051020220370323
|
493403992
|
05/10/2022
|
SSHYAM BAI
|
SSHYAM BAI
|
1744003WL038291
|
00089
|
CBIN0281974
|
975
|
10/10/2022
|
No Such Account
|
1403
|
MP1744003_051022FTO_444783
|
1744003000NRG23051020220370317
|
493403992
|
05/10/2022
|
DILIP SINGH
|
DILIP SINGH
|
1744003WL038291
|
00089
|
CBIN0281974
|
975
|
10/10/2022
|
No Such Account
|
1404
|
MP1744003_051022FTO_444783
|
1744003000NRG23051020220370284
|
493403992
|
05/10/2022
|
MAMATA SINGH
|
MAMATA SINGH
|
1744003WL038291
|
00089
|
CBIN0281974
|
975
|
10/10/2022
|
No Such Account
|
1405
|
MP1744003_051022FTO_444783
|
1744003000NRG23051020220370283
|
493403992
|
05/10/2022
|
JAY SINGH GOND
|
JAY SINGH GOND
|
1744003WL038291
|
00089
|
CBIN0281974
|
975
|
10/10/2022
|
No Such Account
|
1406
|
MP1744003_051022FTO_444783
|
1744003000NRG23051020220370206
|
493403992
|
05/10/2022
|
LALA BAI
|
LALA BAI
|
1744003WL038291
|
00089
|
CBIN0281974
|
1170
|
10/10/2022
|
No Such Account
|
1407
|
MP1744003_051022FTO_444783
|
1744003000NRG23051020220370172
|
493403992
|
05/10/2022
|
Yashoda Bai
|
Yashoda Bai
|
1744003WL038291
|
00089
|
CBIN0281974
|
1170
|
10/10/2022
|
No Such Account
|
1408
|
MP1744003_040123APB_FTO_616510
|
1744003000NRG23040120230609598
|
011465036
|
04/01/2023
|
siya bai
|
siya bai
|
1744003WL056696
|
00415
|
SBIN0007715
|
350
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
MP1744003_040123APB_FTO_616510
|
1744003000NRG23040120230609456
|
011465036
|
04/01/2023
|
Dashrath Yadav
|
Dashrath Yadav
|
1744003WL056696
|
00691
|
IPOS0000001
|
875
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
MP1744003_040123APB_FTO_616510
|
1744003000NRG23040120230609123
|
011465036
|
04/01/2023
|
janki bai kol
|
janki bai kol
|
1744003WL056692
|
00415
|
SBIN0003710
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
MP1744003_040123APB_FTO_616510
|
1744003000NRG23040120230607860
|
011465036
|
04/01/2023
|
rekha bai
|
rekha bai
|
1744003WL056653
|
00603
|
CBIN0R20002
|
800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
MP1744003_040123APB_FTO_616510
|
1744003000NRG23040120230607844
|
011465036
|
04/01/2023
|
pyari bai
|
pyari bai
|
1744003WL056653
|
00603
|
CBIN0R20002
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
MP1744003_020922APB_FTO_373762
|
1744003000NRG23010920220300859
|
387639369
|
02/09/2022
|
ANAND KUMAR
|
ANAND KUMAR
|
1744003WL031978
|
00176
|
IDIB000K705
|
2850
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
MP1744003_290822FTO_364119
|
1744003000NRG22290820221081288
|
390307369
|
29/08/2022
|
JHUNNI
|
JHUNNI
|
1744003WL0116480
|
00697
|
BKID0NAMRGB
|
2280
|
06/10/2022
|
Account closed
|
1415
|
MP1744003_110622FTO_195505
|
1744003000NRG22260520221079660
|
338776543
|
11/06/2022
|
tulsi
|
tulsi
|
1744003WL0116008
|
00415
|
SBIN0007715
|
193
|
20/06/2022
|
No Such Account
|
1416
|
MP1744003_110622FTO_195505
|
1744003033NRG22280520221079740
|
338776543
|
11/06/2022
|
RAKESH KUMAR PRAJAPATI
|
RAKESH KUMAR PRAJAPATI
|
1744003WL0116031
|
00415
|
SBIN0003710
|
30
|
20/06/2022
|
No Such Account
|
1417
|
MP1744003_110622FTO_195505
|
1744003000NRG22260520221079659
|
338776543
|
11/06/2022
|
BUDDHU LAL BARMAN
|
BUDDHU LAL BARMAN
|
1744003WL0116007
|
00415
|
SBIN0003710
|
2895
|
20/06/2022
|
No Such Account
|
1418
|
MP1744003_110622FTO_195505
|
1744003000NRG22260520221079657
|
338776543
|
11/06/2022
|
ANKUSH SINGH
|
ANKUSH SINGH
|
1744003WL0116006
|
00415
|
SBIN0003710
|
180
|
20/06/2022
|
No Such Account
|
1419
|
MP1744003_110622FTO_195505
|
1744003000NRG22260520221079655
|
338776543
|
11/06/2022
|
SAKUN BAI GOND
|
SAKUN BAI GOND
|
1744003WL0116005
|
00415
|
SBIN0030271
|
965
|
20/06/2022
|
No Such Account
|
1420
|
MP1744003_110622FTO_195505
|
1744003000NRG22260520221079654
|
338776543
|
11/06/2022
|
SAKUN BAI GOND
|
SAKUN BAI GOND
|
1744003WL0116005
|
00415
|
SBIN0030271
|
3088
|
20/06/2022
|
No Such Account
|
1421
|
MP1744003_110622FTO_195505
|
1744003000NRG22260520221079652
|
338776543
|
11/06/2022
|
PREM BAI SINGH
|
PREM BAI SINGH
|
1744003WL0116005
|
00415
|
SBIN0030271
|
193
|
20/06/2022
|
Account closed
|
1422
|
MP1744003_110622FTO_195505
|
1744003000NRG22260520221079651
|
338776543
|
11/06/2022
|
PREM BAI SINGH
|
PREM BAI SINGH
|
1744003WL0116005
|
00415
|
SBIN0030271
|
2895
|
20/06/2022
|
Account closed
|
1423
|
MP1744003_110622FTO_195505
|
1744003000NRG22260520221079635
|
338776543
|
11/06/2022
|
PHOOLGIRI
|
PHOOLGIRI
|
1744003WL0116002
|
00089
|
CBIN0282237
|
2895
|
20/06/2022
|
No Such Account
|
1424
|
MP1744003_110622FTO_195505
|
1744003000NRG22260520221079619
|
338776543
|
11/06/2022
|
anurudh singh
|
anurudh singh
|
1744003WL0115998
|
00089
|
CBIN0281974
|
1930
|
20/06/2022
|
No Such Account
|
1425
|
MP1744003_110622FTO_195505
|
1744003000NRG22260520221079618
|
338776543
|
11/06/2022
|
anurudh singh
|
anurudh singh
|
1744003WL0115998
|
00089
|
CBIN0281974
|
2702
|
20/06/2022
|
No Such Account
|
1426
|
MP1744003_110622FTO_195505
|
1744003000NRG22230520221079545
|
338776543
|
11/06/2022
|
BIMLA AHAKUSHW
|
BIMLA AHAKUSHW
|
1744003WL0115979
|
00697
|
BKID0NAMRGB
|
2702
|
20/06/2022
|
No Such Account
|
1427
|
MP1744003_110622FTO_195505
|
1744003000NRG22080620221080163
|
338776543
|
11/06/2022
|
SANJAY KUMAR BARMAN
|
SANJAY KUMAR BARMAN
|
1744003WL0116166
|
00415
|
SBIN0003710
|
772
|
20/06/2022
|
No Such Account
|
1428
|
MP1744003_110622FTO_195505
|
1744003000NRG22020620221079918
|
338776543
|
11/06/2022
|
Ramlal
|
Ramlal
|
1744003WL0116087
|
00415
|
SBIN0007715
|
2895
|
20/06/2022
|
No Such Account
|
1429
|
MP1744003_110622FTO_195505
|
1744003000NRG22020620221079917
|
338776543
|
11/06/2022
|
jiyalal
|
jiyalal
|
1744003WL0116087
|
00415
|
SBIN0007715
|
1544
|
20/06/2022
|
No Such Account
|
1430
|
MP1744003_110622FTO_195505
|
1744003000NRG22020620221079916
|
338776543
|
11/06/2022
|
jiyalal
|
jiyalal
|
1744003WL0116087
|
00415
|
SBIN0007715
|
1544
|
20/06/2022
|
No Such Account
|
1431
|
MP1744003_110622FTO_195505
|
1744003000NRG22020620221079915
|
338776543
|
11/06/2022
|
LALITA BAI
|
LALITA BAI
|
1744003WL0116087
|
00415
|
SBIN0007715
|
1050
|
20/06/2022
|
No Such Account
|
1432
|
MP1744003_110622FTO_195505
|
1744003000NRG22020620221079913
|
338776543
|
11/06/2022
|
NARAYAN YADAV
|
NARAYAN YADAV
|
1744003WL0116086
|
00089
|
CBIN0282602
|
2702
|
20/06/2022
|
No Such Account
|
1433
|
MP1744003_110622FTO_195505
|
1744003000NRG22020620221079912
|
338776543
|
11/06/2022
|
NARAYAN YADAV
|
NARAYAN YADAV
|
1744003WL0116086
|
00089
|
CBIN0282602
|
2895
|
20/06/2022
|
No Such Account
|
1434
|
MP1744003_110622FTO_195505
|
1744003000NRG22020620221079911
|
338776543
|
11/06/2022
|
SANTOSH YADAV
|
SANTOSH YADAV
|
1744003WL0116086
|
00089
|
CBIN0282602
|
2895
|
20/06/2022
|
No Such Account
|
1435
|
MP1744003_110622FTO_195505
|
1744003000NRG22020620221079910
|
338776543
|
11/06/2022
|
SANTOSH YADAV
|
SANTOSH YADAV
|
1744003WL0116086
|
00089
|
CBIN0282602
|
2895
|
20/06/2022
|
No Such Account
|
1436
|
MP1744002_230123APB_FTO_649260
|
1744002059NRG23230120230707735
|
887284094
|
23/01/2023
|
ANIL
|
ANIL
|
1744002059WL060070
|
00354
|
PUNB0026300
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
MP1744002_220522FTO_143821
|
1744002054NRG23220520220076809
|
002261647
|
22/05/2022
|
RAMNARESH
|
RAMNARESH
|
1744002054WL009920
|
00415
|
SBIN0030270
|
2800
|
27/05/2022
|
No Such Account
|
1438
|
MP1744002_220522FTO_143821
|
1744002054NRG23220520220076808
|
002261647
|
22/05/2022
|
GANGOTRI
|
GANGOTRI
|
1744002054WL009920
|
00415
|
SBIN0030270
|
2600
|
27/05/2022
|
No Such Account
|
1439
|
MP1744002_220522FTO_143821
|
1744002054NRG23220520220076804
|
002261647
|
22/05/2022
|
SANTOSH BAI
|
SANTOSH BAI
|
1744002054WL009919
|
00415
|
SBIN0030270
|
2800
|
27/05/2022
|
No Such Account
|
1440
|
MP1744002_220522FTO_143821
|
1744002054NRG23220520220076803
|
002261647
|
22/05/2022
|
BALLO
|
BALLO
|
1744002054WL009919
|
00415
|
SBIN0030270
|
2800
|
27/05/2022
|
No Such Account
|
1441
|
MP1744002_220522FTO_143821
|
1744002054NRG23220520220076802
|
002261647
|
22/05/2022
|
PREM BAI
|
PREM BAI
|
1744002054WL009919
|
00415
|
SBIN0030270
|
2800
|
27/05/2022
|
No Such Account
|
1442
|
MP1744002_220522FTO_143821
|
1744002054NRG23220520220076801
|
002261647
|
22/05/2022
|
LALA
|
LALA
|
1744002054WL009919
|
00415
|
SBIN0030270
|
2800
|
27/05/2022
|
No Such Account
|
1443
|
MP1744002_280722APB_FTO_290764
|
1744002053NRG23280720220257565
|
484979543
|
28/07/2022
|
kushum bai
|
kushum bai
|
1744002053WL024299
|
00176
|
IDIB000J608
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
MP1744002_300123APB_FTO_660497
|
1744002049NRG23300120230741590
|
885894909
|
30/01/2023
|
shanti bai
|
shanti bai
|
1744002049WL061283
|
00415
|
SBIN0030270
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
MP1744002_211222FTO_594352
|
1744002049NRG23211220220544645
|
034278801
|
21/12/2022
|
suman
|
suman
|
1744002049WL053934
|
00415
|
SBIN0030270
|
100
|
27/12/2022
|
Account closed
|
1446
|
MP1744002_211222FTO_594352
|
1744002048NRG23211220220544228
|
034278801
|
21/12/2022
|
saksham singh
|
saksham singh
|
1744002048WL053915
|
00415
|
SBIN0030270
|
186
|
27/12/2022
|
No Such Account
|
1447
|
MP1744002_111222APB_FTO_576053
|
1744002047NRG23111220220510544
|
763559452
|
11/12/2022
|
ramsahay
|
ramsahay
|
1744002047WL052016
|
00415
|
SBIN0030278
|
2280
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
MP1744002_300323APB_FTO_734156
|
1744002045NRG23300320230849247
|
873348548
|
30/03/2023
|
aneeta yadav
|
aneeta yadav
|
1744002045WL065648
|
00354
|
PUNB0177120
|
204
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
MP1744002_050822FTO_312133
|
1744002044NRG23050820220268927
|
623203060
|
05/08/2022
|
gulab bai
|
gulab bai
|
1744002044WL026194
|
00415
|
SBIN0000405
|
712
|
25/08/2022
|
No Such Account
|
1450
|
MP1744002_300123APB_FTO_660497
|
1744002042NRG23300120230741736
|
885894909
|
30/01/2023
|
LAXMI BAI
|
LAXMI BAI
|
1744002042WL061291
|
00048
|
BKID0009413
|
780
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
MP1744002_300123APB_FTO_660497
|
1744002042NRG23300120230741734
|
885894909
|
30/01/2023
|
RAJKUMARI
|
RAJKUMARI
|
1744002042WL061291
|
00354
|
PUNB0057710
|
195
|
15/02/2023
|
A/c Blocked or Frozen
|
1452
|
MP1744002_211222FTO_594352
|
1744002042NRG23211220220544841
|
034278801
|
21/12/2022
|
aneeta
|
aneeta
|
1744002042WL053937
|
00354
|
PUNB0057710
|
390
|
27/12/2022
|
No Such Account
|
1453
|
MP1744002_150522APB_FTO_126397
|
1744002042NRG23100520220051321
|
879435255
|
15/05/2022
|
LAXMI BAI
|
LAXMI BAI
|
1744002042WL007637
|
00048
|
BKID0009413
|
1110
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
MP1744002_161122APB_FTO_514103
|
1744002041NRG23161120220446929
|
356764992
|
16/11/2022
|
LALITA BAI CHOUDHARY
|
LALITA BAI CHOUDHARY
|
1744002041WL046180
|
00354
|
PUNB0177120
|
760
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
MP1744002_240722FTO_282116
|
1744002040NRG23240720220251240
|
486428610
|
24/07/2022
|
sukhilal
|
sukhilal
|
1744002040WL023267
|
00078
|
CNRB0002545
|
1026
|
16/08/2022
|
Unclaimed/DEAF accounts
|
1456
|
MP1744002_230123APB_FTO_649260
|
1744002040NRG23220120230700933
|
887284094
|
23/01/2023
|
Bhoori
|
Bhoori
|
1744002040WL059814
|
00078
|
CNRB0002545
|
600
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
MP1744002_211222FTO_594378
|
1744002040NRG23061220220495333
|
060743458
|
21/12/2022
|
sukhilal
|
sukhilal
|
1744002WL0050868
|
00078
|
CNRB0002545
|
1026
|
28/12/2022
|
Unclaimed/DEAF accounts
|
1458
|
MP1744002_061222FTO_565554
|
1744002040NRG23061220220494859
|
672594686
|
06/12/2022
|
jyoti
|
jyoti
|
1744002040WL050818
|
00354
|
PUNB0177120
|
120
|
12/12/2022
|
No Such Account
|
1459
|
MP1744002_031022FTO_439712
|
1744002040NRG23031020220365441
|
453064698
|
03/10/2022
|
ravi kumar patel
|
ravi kumar patel
|
1744002040WL037976
|
00045
|
BARB0DBKATN
|
600
|
07/10/2022
|
No Such Account
|
1460
|
MP1744002_121122FTO_507454
|
1744002039NRG23271020220412720
|
248737920
|
12/11/2022
|
ajay pal
|
ajay pal
|
1744002WL0041881
|
00048
|
BKID0009413
|
1158
|
17/11/2022
|
A/c Blocked or Frozen
|
1461
|
MP1744002_121122FTO_507454
|
1744002039NRG23271020220412719
|
248737920
|
12/11/2022
|
ajay pal
|
ajay pal
|
1744002WL0041881
|
00048
|
BKID0009413
|
606
|
17/11/2022
|
A/c Blocked or Frozen
|
1462
|
MP1744002_090622APB_FTO_191415
|
1744002039NRG23090620220133984
|
324832556
|
09/06/2022
|
sunita
|
sunita
|
1744002039WL014222
|
00078
|
CNRB0002545
|
1098
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
MP1744002_070722APB_FTO_247604
|
1744002039NRG23070720220228084
|
788313632
|
07/07/2022
|
Sakun bai
|
Sakun bai
|
1744002039WL020285
|
00089
|
CBIN0282603
|
915
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
MP1744002_061222FTO_566091
|
1744002039NRG23061220220495591
|
668421401
|
06/12/2022
|
Bati Bai
|
Bati Bai
|
1744002039WL050906
|
00078
|
CNRB0002545
|
1428
|
12/12/2022
|
No Such Account
|
1465
|
MP1744002_031022FTO_439712
|
1744002039NRG23021020220364760
|
453064698
|
03/10/2022
|
ajay pal
|
ajay pal
|
1744002039WL037896
|
00048
|
BKID0009413
|
606
|
07/10/2022
|
A/c Blocked or Frozen
|
1466
|
MP1744002_020123APB_FTO_612128
|
1744002039NRG23010120230593045
|
023297390
|
02/01/2023
|
satish
|
satish
|
1744002039WL056069
|
00048
|
BKID0009413
|
955
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
MP1744002_211222FTO_594352
|
1744002038NRG23161220220526969
|
034278801
|
21/12/2022
|
vijay choudhary
|
vijay choudhary
|
1744002038WL052955
|
00354
|
PUNB0057710
|
1188
|
27/12/2022
|
Account closed
|
1468
|
MP1744002_121122FTO_507454
|
1744002038NRG23111120220436457
|
248737920
|
12/11/2022
|
vijay choudhary
|
vijay choudhary
|
1744002WL0044849
|
00354
|
PUNB0057710
|
1212
|
17/11/2022
|
Account closed
|
1469
|
MP1744002_121122FTO_507454
|
1744002038NRG23081120220429756
|
248737920
|
12/11/2022
|
vijay choudhary
|
vijay choudhary
|
1744002WL0043904
|
00354
|
PUNB0057710
|
1212
|
17/11/2022
|
Account closed
|
1470
|
MP1744002_210123APB_FTO_647155
|
1744002036NRG23210120230700689
|
887375710
|
21/01/2023
|
ASHOK PATEL
|
ASHOK PATEL
|
1744002036WL059802
|
00176
|
IDIB000J608
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
MP1744002_210722APB_FTO_276349
|
1744002032NRG23210720220248589
|
488272973
|
21/07/2022
|
geetabai
|
geetabai
|
1744002032WL022848
|
00415
|
SBIN0030278
|
2895
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
MP1744002_080622APB_FTO_189332
|
1744002032NRG23080620220128251
|
310583530
|
08/06/2022
|
jhalli bai kol
|
jhalli bai kol
|
1744002032WL013879
|
00089
|
CBIN0282187
|
1158
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
MP1744002_280822APB_FTO_362110
|
1744002031NRG23280820220293862
|
356948016
|
28/08/2022
|
Shyam Bai
|
Shyam Bai
|
1744002031WL030766
|
00697
|
BKID0MG1229
|
468
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
MP1744002_230922FTO_419131
|
1744002030NRG23220920220342516
|
417298822
|
23/09/2022
|
SOMVATI CHOUDHARI
|
SOMVATI CHOUDHARI
|
1744002030WL036293
|
00415
|
SBIN0030278
|
400
|
07/10/2022
|
No Such Account
|
1475
|
MP1744002_230922FTO_419131
|
1744002030NRG23220920220342514
|
417298822
|
23/09/2022
|
POOJA BAI KOL
|
POOJA BAI KOL
|
1744002030WL036293
|
00415
|
SBIN0004936
|
800
|
07/10/2022
|
No Such Account
|
1476
|
MP1744002_131122FTO_508881
|
1744002030NRG23131120220441578
|
248093747
|
13/11/2022
|
hema
|
hema
|
1744002030WL045434
|
00176
|
IDIB000N586
|
1200
|
17/11/2022
|
No Such Account
|
1477
|
MP1744003_110622FTO_195505
|
1744003044NRG22050620221080127
|
338776543
|
11/06/2022
|
manju
|
manju
|
1744003WL0116155
|
00176
|
IDIB000K705
|
2895
|
20/06/2022
|
No Such Account
|
1478
|
MP1744002_131122FTO_508881
|
1744002030NRG23131120220441563
|
248093747
|
13/11/2022
|
nisha
|
nisha
|
1744002030WL045434
|
00176
|
IDIB000N586
|
1200
|
17/11/2022
|
A/c Blocked or Frozen
|
1479
|
MP1744002_100123APB_FTO_625659
|
1744002030NRG23100120230640223
|
006674044
|
10/01/2023
|
KAMLESH YADAV
|
KAMLESH YADAV
|
1744002030WL057737
|
00415
|
SBIN0004936
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
MP1744002_230123APB_FTO_649260
|
1744002028NRG23230120230706597
|
887284094
|
23/01/2023
|
Gori Bai Gound
|
Gori Bai Gound
|
1744002028WL060020
|
00415
|
SBIN0030278
|
1047
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
MP1744002_230123APB_FTO_649260
|
1744002028NRG23230120230706594
|
887284094
|
23/01/2023
|
shaligram tiwari
|
shaligram tiwari
|
1744002028WL060020
|
00415
|
SBIN0030278
|
1047
|
15/02/2023
|
Account closed
|
1482
|
MP1744002_121122FTO_507454
|
1744002028NRG23111020220384408
|
248737920
|
12/11/2022
|
Rajendra Singh God
|
Rajendra Singh God
|
1744002WL0039441
|
00415
|
SBIN0030278
|
1080
|
17/11/2022
|
Account closed
|
1483
|
MP1744002_121122FTO_507451
|
1744002028NRG23111020220384406
|
248737494
|
12/11/2022
|
DWARKA
|
DWARKA
|
1744002WL0039441
|
00415
|
SBIN0030278
|
3000
|
17/11/2022
|
Account closed
|
1484
|
MP1744002_121122FTO_507451
|
1744002028NRG23111020220384404
|
248737494
|
12/11/2022
|
bihari
|
bihari
|
1744002WL0039441
|
00415
|
SBIN0004936
|
2660
|
17/11/2022
|
Account closed
|
1485
|
MP1744002_121122FTO_507451
|
1744002028NRG23111020220384401
|
248737494
|
12/11/2022
|
bihari
|
bihari
|
1744002WL0039441
|
00415
|
SBIN0004936
|
130
|
17/11/2022
|
Account closed
|
1486
|
MP1744002_121122FTO_507454
|
1744002028NRG23101120220434426
|
248737920
|
12/11/2022
|
SOMWATI
|
SOMWATI
|
1744002WL0044587
|
00045
|
BARB0KATNIX
|
1140
|
17/11/2022
|
No Such Account
|
1487
|
MP1744002_090922FTO_387095
|
1744002028NRG23090920220313839
|
375363530
|
09/09/2022
|
DWARKA
|
DWARKA
|
1744002028WL033745
|
00415
|
SBIN0030278
|
3000
|
04/10/2022
|
Account closed
|
1488
|
MP1744002_030323APB_FTO_687527
|
1744002028NRG23030320230765579
|
692900643
|
03/03/2023
|
shaligram tiwari
|
shaligram tiwari
|
1744002028WL063389
|
00415
|
SBIN0030278
|
735
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
MP1744002_020123APB_FTO_612128
|
1744002028NRG23010120230593061
|
023297390
|
02/01/2023
|
shaligram tiwari
|
shaligram tiwari
|
1744002028WL056070
|
00415
|
SBIN0030278
|
960
|
17/02/2023
|
Account closed
|
1490
|
MP1744002_121122FTO_507454
|
1744002027NRG23301020220415571
|
248737920
|
12/11/2022
|
manti
|
manti
|
1744002WL0042306
|
00176
|
IDIB000N586
|
190
|
17/11/2022
|
A/c Blocked or Frozen
|
1491
|
MP1744002_290522APB_FTO_162800
|
1744002027NRG23280520220093339
|
115246575
|
29/05/2022
|
gulab
|
gulab
|
1744002027WL011367
|
00415
|
SBIN0030278
|
1140
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
MP1744002_261022FTO_481184
|
1744002027NRG23261020220411547
|
863659571
|
26/10/2022
|
Meena
|
Meena
|
1744002027WL041766
|
00176
|
IDIB000N586
|
1140
|
01/11/2022
|
No Such Account
|
1493
|
MP1744002_261022FTO_481184
|
1744002027NRG23261020220411546
|
863659571
|
26/10/2022
|
Meena
|
Meena
|
1744002027WL041766
|
00176
|
IDIB000N586
|
1140
|
01/11/2022
|
No Such Account
|
1494
|
MP1744002_261022FTO_481184
|
1744002027NRG23261020220411508
|
863659571
|
26/10/2022
|
vishnu
|
vishnu
|
1744002027WL041766
|
00176
|
IDIB000N586
|
1140
|
01/11/2022
|
No Such Account
|
1495
|
MP1744002_240622FTO_223605
|
1744002027NRG23240620220196288
|
596737466
|
24/06/2022
|
kallu
|
kallu
|
1744002027WL017762
|
00415
|
SBIN0004936
|
1140
|
01/07/2022
|
No Such Account
|
1496
|
MP1744002_240622FTO_223605
|
1744002027NRG23240620220196287
|
596737466
|
24/06/2022
|
kallu
|
kallu
|
1744002027WL017762
|
00415
|
SBIN0004936
|
1140
|
01/07/2022
|
No Such Account
|
1497
|
MP1744002_121122FTO_507454
|
1744002027NRG23101120220434437
|
248737920
|
12/11/2022
|
Meena
|
Meena
|
1744002WL0044591
|
00176
|
IDIB000N586
|
1140
|
17/11/2022
|
No Such Account
|
1498
|
MP1744002_121122FTO_507454
|
1744002027NRG23101120220434436
|
248737920
|
12/11/2022
|
Meena
|
Meena
|
1744002WL0044591
|
00176
|
IDIB000N586
|
1140
|
17/11/2022
|
No Such Account
|
1499
|
MP1744002_121122FTO_507454
|
1744002027NRG23101120220434435
|
248737920
|
12/11/2022
|
vishnu
|
vishnu
|
1744002WL0044591
|
00176
|
IDIB000N586
|
1140
|
17/11/2022
|
No Such Account
|
1500
|
MP1744002_301222FTO_607817
|
1744002026NRG23301220220583081
|
026852341
|
30/12/2022
|
sulochana
|
sulochana
|
1744002026WL055720
|
00415
|
SBIN0004936
|
900
|
17/02/2023
|
Account closed
|
1501
|
MP1744002_270123FTO_656156
|
1744002026NRG23270120230723829
|
887158093
|
27/01/2023
|
POOL BAI
|
POOL BAI
|
1744002026WL060653
|
00415
|
SBIN0004936
|
1080
|
15/02/2023
|
No Such Account
|
1502
|
MP1744002_241122FTO_531398
|
1744002026NRG23241120220465361
|
628295905
|
24/11/2022
|
vikash
|
vikash
|
1744002026WL048088
|
00176
|
IDIB000N586
|
2660
|
09/12/2022
|
Account closed
|
1503
|
MP1744002_241122FTO_531398
|
1744002026NRG23241120220465360
|
628295905
|
24/11/2022
|
maya
|
maya
|
1744002026WL048088
|
00176
|
IDIB000N586
|
2660
|
09/12/2022
|
Account closed
|
1504
|
MP1744003_110622FTO_195505
|
1744003049NRG22260520221079674
|
338776543
|
11/06/2022
|
ANKUSH SINGH
|
ANKUSH SINGH
|
1744003WL0116011
|
00415
|
SBIN0003710
|
50
|
20/06/2022
|
No Such Account
|
1505
|
MP1744003_110622FTO_195505
|
1744003049NRG22260520221079675
|
338776543
|
11/06/2022
|
ANKUSH SINGH
|
ANKUSH SINGH
|
1744003WL0116011
|
00415
|
SBIN0003710
|
2362
|
20/06/2022
|
No Such Account
|
1506
|
MP1744003_110622FTO_195505
|
1744003049NRG22260520221079676
|
338776543
|
11/06/2022
|
ANKUSH SINGH
|
ANKUSH SINGH
|
1744003WL0116011
|
00415
|
SBIN0003710
|
1129
|
20/06/2022
|
No Such Account
|
1507
|
MP1744003_110622FTO_195505
|
1744003049NRG22260520221079678
|
338776543
|
11/06/2022
|
ANAND YADAV
|
ANAND YADAV
|
1744003WL0116011
|
00176
|
IDIB000K705
|
965
|
20/06/2022
|
No Such Account
|
1508
|
MP1744003_110622FTO_195505
|
1744003049NRG22260520221079679
|
338776543
|
11/06/2022
|
RAHUL YADAV
|
RAHUL YADAV
|
1744003WL0116011
|
00176
|
IDIB000K705
|
965
|
20/06/2022
|
No Such Account
|
1509
|
MP1744002_021122APB_FTO_491241
|
1744002026NRG23021120220418021
|
126995653
|
02/11/2022
|
shanti bai
|
shanti bai
|
1744002026WL042694
|
00415
|
SBIN0004936
|
2850
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
MP1744002_010922APB_FTO_369940
|
1744002026NRG23010920220298553
|
388345645
|
01/09/2022
|
chhote
|
chhote
|
1744002026WL031756
|
00415
|
SBIN0004936
|
825
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
MP1744002_210522FTO_142127
|
1744002025NRG23210520220074895
|
883082116
|
21/05/2022
|
Nanhe
|
Nanhe
|
1744002025WL009774
|
00078
|
CNRB0017820
|
1200
|
26/05/2022
|
No Such Account
|
1512
|
MP1744002_210522FTO_142127
|
1744002025NRG23210520220074894
|
883082116
|
21/05/2022
|
Gomti
|
Gomti
|
1744002025WL009774
|
00078
|
CNRB0017820
|
1200
|
26/05/2022
|
No Such Account
|
1513
|
MP1744002_081022FTO_447990
|
1744002025NRG23071020220374160
|
564980530
|
08/10/2022
|
nandu
|
nandu
|
1744002025WL038593
|
00176
|
IDIB000N586
|
1200
|
13/10/2022
|
No Such Account
|
1514
|
MP1744002_081022FTO_447990
|
1744002025NRG23071020220374159
|
564980530
|
08/10/2022
|
nandu kori
|
nandu kori
|
1744002025WL038593
|
00176
|
IDIB000N586
|
1200
|
13/10/2022
|
No Such Account
|
1515
|
MP1744002_081022FTO_447990
|
1744002025NRG23071020220374158
|
564980530
|
08/10/2022
|
prakash
|
prakash
|
1744002025WL038592
|
00176
|
IDIB000N586
|
1200
|
13/10/2022
|
No Such Account
|
1516
|
MP1744002_081022FTO_447990
|
1744002025NRG23071020220374157
|
564980530
|
08/10/2022
|
prakash
|
prakash
|
1744002025WL038592
|
00176
|
IDIB000N586
|
1200
|
13/10/2022
|
No Such Account
|
1517
|
MP1744002_081022FTO_447990
|
1744002025NRG23071020220374153
|
564980530
|
08/10/2022
|
shivcharn
|
shivcharn
|
1744002025WL038590
|
00415
|
SBIN0001751
|
2000
|
13/10/2022
|
No Such Account
|
1518
|
MP1744002_121122FTO_507454
|
1744002025NRG23021120220418284
|
248737920
|
12/11/2022
|
nandu
|
nandu
|
1744002WL0042739
|
00176
|
IDIB000N586
|
1200
|
17/11/2022
|
No Such Account
|
1519
|
MP1744002_121122FTO_507454
|
1744002025NRG23021120220418283
|
248737920
|
12/11/2022
|
nandu kori
|
nandu kori
|
1744002WL0042739
|
00176
|
IDIB000N586
|
1200
|
17/11/2022
|
No Such Account
|
1520
|
MP1744002_121122FTO_507454
|
1744002025NRG23021120220418280
|
248737920
|
12/11/2022
|
shivcharn
|
shivcharn
|
1744002WL0042739
|
00415
|
SBIN0000405
|
2000
|
17/11/2022
|
No Such Account
|
1521
|
MP1744002_020822APB_FTO_301052
|
1744002025NRG23020820220264311
|
482405845
|
02/08/2022
|
Gulli
|
Gulli
|
1744002025WL025323
|
00176
|
IDIB000N586
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
MP1744002_210722APB_FTO_276349
|
1744002021NRG23210720220248761
|
488272973
|
21/07/2022
|
RAJU
|
RAJU
|
1744002021WL022896
|
00415
|
SBIN0030271
|
3000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
MP1744002_010223FTO_664570
|
1744002021NRG23010220230748965
|
007744040
|
01/02/2023
|
PINKI BAI
|
PINKI BAI
|
1744002021WL061600
|
00415
|
SBIN0030271
|
1200
|
16/02/2023
|
Account closed
|
1524
|
MP1744002_121122FTO_507454
|
1744002020NRG23311020220416112
|
248737920
|
12/11/2022
|
kishan
|
kishan
|
1744002WL0042412
|
00415
|
SBIN0030271
|
1520
|
17/11/2022
|
No Such Account
|
1525
|
MP1744002_121122FTO_507454
|
1744002020NRG23301020220415774
|
248737920
|
12/11/2022
|
rammo bai
|
rammo bai
|
1744002WL0042345
|
00688
|
FINO0001446
|
555
|
17/11/2022
|
No Such Account
|
1526
|
MP1744002_121122FTO_507454
|
1744002020NRG23301020220415773
|
248737920
|
12/11/2022
|
hari lal
|
hari lal
|
1744002WL0042345
|
00688
|
FINO0001446
|
555
|
17/11/2022
|
No Such Account
|
1527
|
MP1744002_300123APB_FTO_660497
|
1744002020NRG23300120230741005
|
885894909
|
30/01/2023
|
RAMSAHAY
|
RAMSAHAY
|
1744002020WL061272
|
00415
|
SBIN0030271
|
748
|
15/02/2023
|
Account closed
|
1528
|
MP1744002_300123APB_FTO_660497
|
1744002020NRG23300120230740989
|
885894909
|
30/01/2023
|
NANDU PRASAD BHUMIYA
|
NANDU PRASAD BHUMIYA
|
1744002020WL061272
|
00078
|
CNRB0002545
|
382
|
15/02/2023
|
Account closed
|
1529
|
MP1744002_260922FTO_424784
|
1744002020NRG23220920220339764
|
415562571
|
26/09/2022
|
rammo bai
|
rammo bai
|
1744002020WL036186
|
00415
|
SBIN0030271
|
555
|
07/10/2022
|
No Such Account
|
1530
|
MP1744002_260922FTO_424784
|
1744002020NRG23220920220339763
|
415562571
|
26/09/2022
|
hari lal
|
hari lal
|
1744002020WL036186
|
00415
|
SBIN0030271
|
555
|
07/10/2022
|
No Such Account
|
1531
|
MP1744002_230123APB_FTO_649260
|
1744002020NRG23220120230701255
|
887284094
|
23/01/2023
|
NANDU PRASAD BHUMIYA
|
NANDU PRASAD BHUMIYA
|
1744002020WL059846
|
00078
|
CNRB0002545
|
720
|
15/02/2023
|
Account closed
|
1532
|
MP1744002_191222APB_FTO_590995
|
1744002020NRG23191220220537727
|
876453143
|
19/12/2022
|
Dhirend singh
|
Dhirend singh
|
1744002020WL053570
|
00168
|
ICIC0000538
|
750
|
23/12/2022
|
A/c Blocked or Frozen
|
1533
|
MP1744002_180822FTO_342186
|
1744002020NRG23180820220283286
|
693538233
|
18/08/2022
|
dhiraj
|
dhiraj
|
1744002WL0028792
|
00045
|
BARB0INDKAT
|
1002
|
02/09/2022
|
No Such Account
|
1534
|
MP1744002_180822FTO_342186
|
1744002020NRG23180820220283285
|
693538233
|
18/08/2022
|
gudiya
|
gudiya
|
1744002WL0028792
|
00045
|
BARB0INDKAT
|
1002
|
02/09/2022
|
No Such Account
|
1535
|
MP1744002_180822FTO_342186
|
1744002020NRG23180820220283284
|
693538233
|
18/08/2022
|
gyani
|
gyani
|
1744002WL0028792
|
00045
|
BARB0INDKAT
|
1002
|
02/09/2022
|
No Such Account
|
1536
|
MP1744002_130223APB_FTO_673916
|
1744002020NRG23130220230756748
|
043257023
|
13/02/2023
|
RAMSAHAY
|
RAMSAHAY
|
1744002020WL062392
|
00415
|
SBIN0030271
|
1122
|
21/02/2023
|
Account closed
|
1537
|
MP1744002_270622APB_FTO_228376
|
1744002019NRG23260620220199662
|
595529348
|
27/06/2022
|
SUNDAR BAI
|
SUNDAR BAI
|
1744002019WL018067
|
00176
|
IDIB000P655
|
570
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
MP1744002_191222APB_FTO_590625
|
1744002019NRG23181220220535595
|
876524703
|
19/12/2022
|
krasn kumar
|
krasn kumar
|
1744002019WL053478
|
00415
|
SBIN0003087
|
1080
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
MP1744002_121122FTO_507454
|
1744002018NRG23281020220414385
|
248737920
|
12/11/2022
|
Meera Barman
|
Meera Barman
|
1744002WL0042099
|
00176
|
IDIB000P655
|
585
|
17/11/2022
|
No Such Account
|
1540
|
MP1744002_121122FTO_507454
|
1744002018NRG23281020220414384
|
248737920
|
12/11/2022
|
Meera Barman
|
Meera Barman
|
1744002WL0042099
|
00176
|
IDIB000P655
|
760
|
17/11/2022
|
No Such Account
|
1541
|
MP1744002_121122FTO_507454
|
1744002018NRG23281020220414383
|
248737920
|
12/11/2022
|
Meera Barman
|
Meera Barman
|
1744002WL0042099
|
00176
|
IDIB000P655
|
900
|
17/11/2022
|
No Such Account
|
1542
|
MP1744003_140323APB_FTO_702359
|
1744003063NRG23140320230790404
|
690476872
|
14/03/2023
|
DEVILAL
|
DEVILAL
|
1744003063WL064085
|
00089
|
CBIN0282602
|
995
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
MP1744002_211222FTO_594378
|
1744002018NRG23231120220463569
|
060743458
|
21/12/2022
|
usha bai
|
usha bai
|
1744002WL0047877
|
00176
|
IDIB000P655
|
190
|
28/12/2022
|
No Such Account
|
1544
|
MP1744002_230922FTO_419131
|
1744002018NRG23230920220343583
|
417298822
|
23/09/2022
|
Meera Barman
|
Meera Barman
|
1744002018WL036383
|
00176
|
IDIB000P655
|
900
|
07/10/2022
|
A/c Blocked or Frozen
|
1545
|
MP1744002_121122FTO_507454
|
1744002018NRG23221020220403930
|
248737920
|
12/11/2022
|
usha bai
|
usha bai
|
1744002WL0041156
|
00176
|
IDIB000P655
|
585
|
17/11/2022
|
No Such Account
|
1546
|
MP1744002_121122FTO_507454
|
1744002018NRG23141020220389015
|
248737920
|
12/11/2022
|
usha bai
|
usha bai
|
1744002WL0040091
|
00176
|
IDIB000P655
|
760
|
17/11/2022
|
No Such Account
|
1547
|
MP1744002_140922APB_FTO_395263
|
1744002018NRG23140920220323195
|
374810482
|
14/09/2022
|
RAMAKANT
|
RAMAKANT
|
1744002018WL034687
|
00415
|
SBIN0003087
|
900
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
MP1744002_061022APB_FTO_445770
|
1744002018NRG23061020220372449
|
545272700
|
06/10/2022
|
RAMAKANT
|
RAMAKANT
|
1744002018WL038500
|
00415
|
SBIN0003087
|
585
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
MP1744002_061022FTO_445765
|
1744002018NRG23061020220372435
|
545272674
|
06/10/2022
|
usha bai kol
|
usha bai kol
|
1744002018WL038500
|
00415
|
SBIN0003087
|
585
|
14/10/2022
|
No Such Account
|
1550
|
MP1744002_061022FTO_445765
|
1744002018NRG23061020220372420
|
545272674
|
06/10/2022
|
Meera Barman
|
Meera Barman
|
1744002018WL038500
|
00176
|
IDIB000P655
|
585
|
14/10/2022
|
A/c Blocked or Frozen
|
1551
|
MP1744002_061022FTO_445765
|
1744002018NRG23061020220372377
|
545272674
|
06/10/2022
|
bisso bai
|
bisso bai
|
1744002018WL038500
|
00415
|
SBIN0003087
|
585
|
14/10/2022
|
No Such Account
|
1552
|
MP1744004_270522FTO_158802
|
1744004000NRG22110520221079406
|
115989747
|
27/05/2022
|
chohri
|
chohri
|
1744004WL0115931
|
00048
|
BKID0009414
|
1140
|
04/06/2022
|
A/c Blocked or Frozen
|
1553
|
MP1744004_270522FTO_158802
|
1744004000NRG22110520221079407
|
115989747
|
27/05/2022
|
chohri
|
chohri
|
1744004WL0115931
|
00048
|
BKID0009414
|
1140
|
04/06/2022
|
A/c Blocked or Frozen
|
1554
|
MP1744004_270522FTO_158802
|
1744004000NRG22110520221079408
|
115989747
|
27/05/2022
|
chohri
|
chohri
|
1744004WL0115931
|
00048
|
BKID0009414
|
1140
|
04/06/2022
|
A/c Blocked or Frozen
|
1555
|
MP1744002_021222APB_FTO_557314
|
1744002018NRG23021220220483864
|
676927752
|
02/12/2022
|
ramakant tiwari
|
ramakant tiwari
|
1744002018WL050008
|
00176
|
IDIB000P655
|
1188
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
MP1744002_020123APB_FTO_612128
|
1744002018NRG23020120230595953
|
023297390
|
02/01/2023
|
ramakant tiwari
|
ramakant tiwari
|
1744002018WL056178
|
00176
|
IDIB000P655
|
998
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
MP1744002_080622APB_FTO_189332
|
1744002014NRG23080620220127823
|
310583530
|
08/06/2022
|
usha bai
|
usha bai
|
1744002014WL013857
|
00415
|
SBIN0003087
|
960
|
14/06/2022
|
KYC Documents Pending
|
1558
|
MP1744002_061022APB_FTO_445640
|
1744002014NRG23061020220371809
|
545276002
|
06/10/2022
|
anand
|
anand
|
1744002014WL038440
|
00462
|
UCBA0001560
|
3060
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
MP1744002_121122FTO_507454
|
1744002012NRG23311020220416053
|
248737920
|
12/11/2022
|
Sambhu
|
Sambhu
|
1744002WL0042399
|
00415
|
SBIN0003087
|
1200
|
17/11/2022
|
Account closed
|
1560
|
MP1744002_230123APB_FTO_649260
|
1744002012NRG23230120230706048
|
887284094
|
23/01/2023
|
sumit barman
|
sumit barman
|
1744002012WL059997
|
00089
|
CBIN0280747
|
1080
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
MP1744002_171022APB_FTO_465762
|
1744002012NRG23161020220393343
|
763973375
|
17/10/2022
|
CHHEDI
|
CHHEDI
|
1744002012WL040471
|
00089
|
CBIN0280747
|
1080
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
MP1744002_170123APB_FTO_638350
|
1744002012NRG23160120230672774
|
891500864
|
17/01/2023
|
Shanti
|
Shanti
|
1744002012WL058893
|
00089
|
CBIN0280747
|
1400
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
MP1744002_170123APB_FTO_638350
|
1744002012NRG23160120230672649
|
891500864
|
17/01/2023
|
Shanti
|
Shanti
|
1744002012WL058888
|
00089
|
CBIN0280747
|
800
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
MP1744002_071222APB_FTO_567929
|
1744002012NRG23071220220497456
|
666728113
|
07/12/2022
|
sumit barman
|
sumit barman
|
1744002012WL051094
|
00089
|
CBIN0280747
|
900
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
MP1744002_230123APB_FTO_649260
|
1744002011NRG23210120230697563
|
887284094
|
23/01/2023
|
ram bhushan
|
ram bhushan
|
1744002011WL059727
|
00468
|
UBIN0574546
|
1
|
15/02/2023
|
Account closed
|
1566
|
MP1744002_121122FTO_507451
|
1744002010NRG23121020220385871
|
248737494
|
12/11/2022
|
Gango Bai Yadav
|
Gango Bai Yadav
|
1744002WL0039626
|
00048
|
BKID0009418
|
990
|
17/11/2022
|
Account closed
|
1567
|
MP1744002_211222FTO_594378
|
1744002010NRG23051220220491632
|
060743458
|
21/12/2022
|
Gango Bai Yadav
|
Gango Bai Yadav
|
1744002WL0050556
|
00048
|
BKID0009418
|
990
|
28/12/2022
|
Account closed
|
1568
|
MP1744002_080822APB_FTO_319008
|
1744002007NRG23070820220270517
|
624309760
|
08/08/2022
|
sunder bai
|
sunder bai
|
1744002007WL026461
|
00045
|
BARB0INDKAT
|
204
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
MP1744002_030323APB_FTO_687527
|
1744002007NRG23030320230765748
|
692900643
|
03/03/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1744002007WL063417
|
00045
|
BARB0INDKAT
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
MP1744002_260422APB_FTO_78518
|
1744002006NRG23260420220025741
|
555316135
|
26/04/2022
|
ANURUDH
|
ANURUDH
|
1744002006WL004499
|
00045
|
BARB0INDKAT
|
1020
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
MP1744002_211222FTO_594378
|
1744002004NRG23251120220467133
|
060743458
|
21/12/2022
|
rashmi kol
|
rashmi kol
|
1744002WL0048391
|
00415
|
SBIN0003087
|
3264
|
28/12/2022
|
No Such Account
|
1572
|
MP1744002_241122FTO_531398
|
1744002004NRG23241120220465614
|
628295905
|
24/11/2022
|
rashmi kol
|
rashmi kol
|
1744002004WL048128
|
00415
|
SBIN0003087
|
3264
|
09/12/2022
|
No Such Account
|
1573
|
MP1744002_121122FTO_507454
|
1744002001NRG23091120220431448
|
248737920
|
12/11/2022
|
Kalpana
|
Kalpana
|
1744002WL0044270
|
00415
|
SBIN0003087
|
1080
|
17/11/2022
|
No Such Account
|
1574
|
MP1744002_211222FTO_594378
|
1744002000NRG23301120220479675
|
060743458
|
21/12/2022
|
RAMNARESH
|
RAMNARESH
|
1744002WL0049550
|
00176
|
IDIB000K631
|
3088
|
28/12/2022
|
No Such Account
|
1575
|
MP1744004_161122FTO_514297
|
1744004002NRG23161120220447346
|
356494691
|
16/11/2022
|
laxmi
|
laxmi
|
1744004002WL046209
|
00415
|
SBIN0009095
|
1428
|
23/11/2022
|
No Such Account
|
1576
|
MP1744002_211222FTO_594378
|
1744002000NRG23301120220479674
|
060743458
|
21/12/2022
|
GANGOTRI
|
GANGOTRI
|
1744002WL0049550
|
00176
|
IDIB000K631
|
3088
|
28/12/2022
|
No Such Account
|
1577
|
MP1744002_121122FTO_507454
|
1744002000NRG23301020220415912
|
248737920
|
12/11/2022
|
LALA
|
LALA
|
1744002WL0042358
|
00176
|
IDIB000N586
|
1351
|
17/11/2022
|
No Such Account
|
1578
|
MP1744002_121122FTO_507451
|
1744002000NRG23301020220415911
|
248737494
|
12/11/2022
|
RAMNARESH
|
RAMNARESH
|
1744002WL0042358
|
00176
|
IDIB000K631
|
3088
|
17/11/2022
|
No Such Account
|
1579
|
MP1744002_121122FTO_507451
|
1744002000NRG23301020220415910
|
248737494
|
12/11/2022
|
GANGOTRI
|
GANGOTRI
|
1744002WL0042358
|
00176
|
IDIB000K631
|
3088
|
17/11/2022
|
No Such Account
|
1580
|
MP1744002_121122FTO_507454
|
1744002000NRG23291020220414800
|
248737920
|
12/11/2022
|
nandu
|
nandu
|
1744002WL0042178
|
00176
|
IDIB000N586
|
2400
|
17/11/2022
|
No Such Account
|
1581
|
MP1744002_121122FTO_507454
|
1744002000NRG23291020220414799
|
248737920
|
12/11/2022
|
nandu kori
|
nandu kori
|
1744002WL0042178
|
00176
|
IDIB000N586
|
2400
|
17/11/2022
|
No Such Account
|
1582
|
MP1744002_121122FTO_507454
|
1744002000NRG23291020220414798
|
248737920
|
12/11/2022
|
shivcharn
|
shivcharn
|
1744002WL0042178
|
00415
|
SBIN0000405
|
2800
|
17/11/2022
|
No Such Account
|
1583
|
MP1744002_280123APB_FTO_657001
|
1744002000NRG23280120230732680
|
887137436
|
28/01/2023
|
Manti
|
Manti
|
1744002WL060935
|
00089
|
CBIN0282603
|
1056
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1584
|
MP1744002_270422FTO_81867
|
1744002000NRG23270420220027822
|
554176047
|
27/04/2022
|
sivkali yadav
|
sivkali yadav
|
1744002WL004805
|
00415
|
SBIN0030270
|
2895
|
07/05/2022
|
No Such Account
|
1585
|
MP1744002_260922FTO_424784
|
1744002000NRG23260920220350528
|
415562571
|
26/09/2022
|
shivcharn
|
shivcharn
|
1744002WL036840
|
00415
|
SBIN0001751
|
2800
|
07/10/2022
|
No Such Account
|
1586
|
MP1744002_260422APB_FTO_78518
|
1744002000NRG23260420220025376
|
555316135
|
26/04/2022
|
mani bai
|
mani bai
|
1744002WL004442
|
00415
|
SBIN0030278
|
579
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
MP1744002_270123FTO_656156
|
1744002000NRG23260120230723232
|
887158093
|
27/01/2023
|
BARELAL
|
BARELAL
|
1744002WL060630
|
00415
|
SBIN0030278
|
1170
|
15/02/2023
|
Account closed
|
1588
|
MP1744002_270123FTO_656156
|
1744002000NRG23260120230723225
|
887158093
|
27/01/2023
|
visarti
|
visarti
|
1744002WL060630
|
00415
|
SBIN0030278
|
975
|
15/02/2023
|
Account closed
|
1589
|
MP1744002_270123FTO_656156
|
1744002000NRG23260120230723219
|
887158093
|
27/01/2023
|
phool bai
|
phool bai
|
1744002WL060630
|
00415
|
SBIN0004936
|
975
|
15/02/2023
|
Account closed
|
1590
|
MP1744002_240822APB_FTO_354421
|
1744002000NRG23240820220289761
|
710141193
|
24/08/2022
|
Arjun
|
Arjun
|
1744002WL030125
|
00078
|
CNRB0002545
|
573
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
MP1744002_230922APB_FTO_419548
|
1744002000NRG23230920220343822
|
417346925
|
23/09/2022
|
RAMSVROOP
|
RAMSVROOP
|
1744002WL036394
|
00078
|
CNRB0002545
|
400
|
07/10/2022
|
A/c Blocked or Frozen
|
1592
|
MP1744002_230123APB_FTO_650085
|
1744002000NRG23230120230708349
|
887276829
|
23/01/2023
|
raju
|
raju
|
1744002WL060106
|
00078
|
CNRB0002545
|
408
|
15/02/2023
|
A/c Blocked or Frozen
|
1593
|
MP1744002_190123APB_FTO_643730
|
1744002000NRG23190120230688842
|
887836955
|
19/01/2023
|
rajesh
|
rajesh
|
1744002WL059433
|
00415
|
SBIN0030271
|
1170
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
MP1744002_190123APB_FTO_643730
|
1744002000NRG23190120230688839
|
887836955
|
19/01/2023
|
ANJO BAI KEWAT
|
ANJO BAI KEWAT
|
1744002WL059433
|
00415
|
SBIN0004936
|
1170
|
15/02/2023
|
Account closed
|
1595
|
MP1744002_180822APB_FTO_342107
|
1744002000NRG23180820220283815
|
693013666
|
18/08/2022
|
RAMSVROOP
|
RAMSVROOP
|
1744002WL028879
|
00078
|
CNRB0002545
|
2400
|
02/09/2022
|
A/c Blocked or Frozen
|
1596
|
MP1744002_171022APB_FTO_465762
|
1744002000NRG23171020220394150
|
763973375
|
17/10/2022
|
mani bai
|
mani bai
|
1744002WL040539
|
00468
|
UBIN0532584
|
600
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
MP1744002_170722APB_FTO_264452
|
1744002000NRG23170720220242110
|
105889833
|
17/07/2022
|
Sakun bai
|
Sakun bai
|
1744002WL021944
|
00089
|
CBIN0282603
|
1056
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
MP1744002_170522FTO_131022
|
1744002000NRG23170520220066898
|
879436189
|
17/05/2022
|
Vidhya bai
|
Vidhya bai
|
1744002WL009015
|
00415
|
SBIN0004936
|
3060
|
25/05/2022
|
No Such Account
|
1599
|
MP1744002_170522FTO_131022
|
1744002000NRG23170520220066897
|
879436189
|
17/05/2022
|
rambharosh
|
rambharosh
|
1744002WL009015
|
00415
|
SBIN0030278
|
3060
|
25/05/2022
|
No Such Account
|
1600
|
MP1744002_161122APB_FTO_514103
|
1744002000NRG23161120220447032
|
356764992
|
16/11/2022
|
KALLU BAI
|
KALLU BAI
|
1744002WL046182
|
00051
|
MAHB0001395
|
990
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
MP1744002_150622FTO_204266
|
1744002000NRG23150620220161488
|
473287106
|
15/06/2022
|
suhagi
|
suhagi
|
1744002WL015697
|
00415
|
SBIN0030271
|
1002
|
23/06/2022
|
Account closed
|
1602
|
MP1744002_150622FTO_204266
|
1744002000NRG23150620220161392
|
473287106
|
15/06/2022
|
Safeena
|
Safeena
|
1744002WL015694
|
00176
|
IDIB000N586
|
1116
|
23/06/2022
|
No Such Account
|
1603
|
MP1744002_150622FTO_204266
|
1744002000NRG23150620220161391
|
473287106
|
15/06/2022
|
Jahur
|
Jahur
|
1744002WL015694
|
00176
|
IDIB000N586
|
1116
|
23/06/2022
|
No Such Account
|
1604
|
MP1744002_121122FTO_507451
|
1744002000NRG23121020220386270
|
248737494
|
12/11/2022
|
Anamika
|
Anamika
|
1744002WL0039710
|
00089
|
CBIN0282603
|
720
|
17/11/2022
|
Account closed
|
1605
|
MP1744002_121122FTO_507454
|
1744002000NRG23111020220384646
|
248737920
|
12/11/2022
|
RAMSVROOP
|
RAMSVROOP
|
1744002WL0039488
|
00354
|
PUNB0057710
|
400
|
17/11/2022
|
A/c Blocked or Frozen
|
1606
|
MP1744002_121122FTO_507451
|
1744002000NRG23111020220384645
|
248737494
|
12/11/2022
|
RAMSVROOP
|
RAMSVROOP
|
1744002WL0039488
|
00354
|
PUNB0057710
|
200
|
17/11/2022
|
A/c Blocked or Frozen
|
1607
|
MP1744002_121122FTO_507454
|
1744002000NRG23111020220384644
|
248737920
|
12/11/2022
|
RAMSVROOP
|
RAMSVROOP
|
1744002WL0039488
|
00354
|
PUNB0057710
|
600
|
17/11/2022
|
A/c Blocked or Frozen
|
1608
|
MP1744002_211222FTO_594378
|
1744002000NRG23101220220507878
|
060743458
|
21/12/2022
|
sajay
|
sajay
|
1744002WL0051858
|
00415
|
SBIN0003087
|
1200
|
28/12/2022
|
No Such Account
|
1609
|
MP1744002_211222FTO_594378
|
1744002000NRG23101220220507863
|
060743458
|
21/12/2022
|
shivcharn
|
shivcharn
|
1744002WL0051853
|
00415
|
SBIN0000405
|
2800
|
28/12/2022
|
No Such Account
|
1610
|
MP1744002_211222FTO_594378
|
1744002000NRG23101220220507849
|
060743458
|
21/12/2022
|
RAMSVROOP
|
RAMSVROOP
|
1744002WL0051849
|
00354
|
PUNB0057710
|
200
|
28/12/2022
|
A/c Blocked or Frozen
|
1611
|
MP1744002_121122FTO_507454
|
1744002000NRG23101120220434427
|
248737920
|
12/11/2022
|
SOMWATI
|
SOMWATI
|
1744002WL0044588
|
00045
|
BARB0KATNIX
|
1080
|
17/11/2022
|
No Such Account
|
1612
|
MP1744002_090622APB_FTO_191415
|
1744002000NRG23090620220134129
|
324832556
|
09/06/2022
|
LAXMI BAI
|
LAXMI BAI
|
1744002WL014226
|
00048
|
BKID0009413
|
1110
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
MP1744002_090522APB_FTO_111685
|
1744002000NRG23090520220048962
|
745719527
|
09/05/2022
|
geeta
|
geeta
|
1744002WL007385
|
00415
|
SBIN0004936
|
340
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
MP1744002_121122FTO_507454
|
1744002000NRG23081120220429266
|
248737920
|
12/11/2022
|
santlal
|
santlal
|
1744002WL0043859
|
00176
|
IDIB000N586
|
2895
|
17/11/2022
|
No Such Account
|
1615
|
MP1744002_121122FTO_507454
|
1744002000NRG23081120220429265
|
248737920
|
12/11/2022
|
ramkishor
|
ramkishor
|
1744002WL0043859
|
00176
|
IDIB000N586
|
2895
|
17/11/2022
|
No Such Account
|
1616
|
MP1744002_121122FTO_507454
|
1744002000NRG23081120220429264
|
248737920
|
12/11/2022
|
ramkishor
|
ramkishor
|
1744002WL0043859
|
00176
|
IDIB000N586
|
2895
|
17/11/2022
|
No Such Account
|
1617
|
MP1744002_061022APB_FTO_445640
|
1744002000NRG23061020220372185
|
545276002
|
06/10/2022
|
rambai
|
rambai
|
1744002WL038469
|
00078
|
CNRB0002545
|
1428
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
MP1744002_211222FTO_594378
|
1744002000NRG23051220220494824
|
060743458
|
21/12/2022
|
Arun
|
Arun
|
1744002WL0050806
|
00468
|
UBIN0913162
|
1110
|
28/12/2022
|
No Such Account
|
1619
|
MP1744002_060622FTO_183049
|
1744002000NRG23040620220114931
|
237375750
|
06/06/2022
|
rajkumari
|
rajkumari
|
1744002WL012989
|
00089
|
CBIN0282603
|
198
|
09/06/2022
|
No Such Account
|
1620
|
MP1744001_281122APB_FTO_546642
|
1744001056NRG23281120220473869
|
628074692
|
28/11/2022
|
Ranjit kol
|
Ranjit kol
|
1744001056WL049050
|
00089
|
CBIN0282174
|
780
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
MP1744001_281122APB_FTO_546642
|
1744001052NRG23281120220473572
|
628074692
|
28/11/2022
|
rama bai
|
rama bai
|
1744001052WL049003
|
00603
|
CBIN0R20002
|
3000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
MP1744001_171222APB_FTO_588264
|
1744001052NRG23171220220530851
|
876729218
|
17/12/2022
|
rama bai
|
rama bai
|
1744001052WL053189
|
00603
|
CBIN0R20002
|
3000
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
MP1744001_230123FTO_649862
|
1744001046NRG23230120230707325
|
887272351
|
23/01/2023
|
SULEKHA
|
SULEKHA
|
1744001046WL060051
|
00697
|
BKID0MG1225
|
918
|
15/02/2023
|
Account closed
|
1624
|
MP1744001_230123FTO_649862
|
1744001046NRG23230120230707260
|
887272351
|
23/01/2023
|
CHAINA BAI
|
CHAINA BAI
|
1744001046WL060051
|
00697
|
BKID0MG1225
|
459
|
15/02/2023
|
No Such Account
|
1625
|
MP1744001_110622FTO_195603
|
1744001041NRG23110620220141569
|
338782312
|
11/06/2022
|
HEERA LAL
|
HEERA LAL
|
1744001041WL014575
|
00415
|
SBIN0004642
|
2895
|
20/06/2022
|
Account closed
|
1626
|
MP1744001_110622FTO_195603
|
1744001041NRG23110620220141568
|
338782312
|
11/06/2022
|
RAMKALI BAI
|
RAMKALI BAI
|
1744001041WL014575
|
00415
|
SBIN0004642
|
2895
|
20/06/2022
|
Account closed
|
1627
|
MP1744001_090123APB_FTO_622610
|
1744001039NRG23090120230632890
|
007917675
|
09/01/2023
|
SURESH
|
SURESH
|
1744001039WL057457
|
00415
|
SBIN0006919
|
900
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
MP1744001_010622FTO_169345
|
1744001039NRG23010620220104177
|
139030732
|
01/06/2022
|
HARI SINGH
|
HARI SINGH
|
1744001039WL012203
|
00415
|
SBIN0006919
|
172
|
04/06/2022
|
Account closed
|
1629
|
MP1744001_110722FTO_253320
|
1744001038NRG23110720220233541
|
858070935
|
11/07/2022
|
RAJBHAN
|
RAJBHAN
|
1744001038WL020747
|
00415
|
SBIN0004642
|
1080
|
16/07/2022
|
Account closed
|
1630
|
MP1744001_120123FTO_628637
|
1744001038NRG23110120230645418
|
885196830
|
12/01/2023
|
BHURIBAI
|
BHURIBAI
|
1744001038WL057961
|
00415
|
SBIN0004642
|
990
|
15/02/2023
|
Account closed
|
1631
|
MP1744001_011022APB_FTO_437496
|
1744001034NRG23011020220362834
|
410590533
|
01/10/2022
|
LAXMAN CHOUDHARY
|
LAXMAN CHOUDHARY
|
1744001034WL037749
|
00691
|
IPOS0000001
|
855
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
MP1744001_011022APB_FTO_437496
|
1744001034NRG23011020220362833
|
410590533
|
01/10/2022
|
LAXMAN CHOUDHARY
|
LAXMAN CHOUDHARY
|
1744001034WL037749
|
00691
|
IPOS0000001
|
855
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
MP1744001_011022FTO_437488
|
1744001034NRG23011020220362819
|
410590744
|
01/10/2022
|
FAGGI BAI
|
FAGGI BAI
|
1744001034WL037749
|
00415
|
SBIN0006919
|
684
|
07/10/2022
|
Account closed
|
1634
|
MP1744001_250822FTO_356259
|
1744001033NRG23250820220290303
|
729877057
|
25/08/2022
|
MANJU BASORE
|
MANJU BASORE
|
1744001033WL030211
|
00415
|
SBIN0007719
|
400
|
31/08/2022
|
A/c Blocked or Frozen
|
1635
|
MP1744001_021222APB_FTO_558344
|
1744001029NRG23021220220485283
|
676058778
|
02/12/2022
|
RAMLAL
|
RAMLAL
|
1744001029WL050080
|
00415
|
SBIN0007719
|
612
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
MP1744001_160323APB_FTO_706070
|
1744001023NRG23150320230814319
|
729485474
|
16/03/2023
|
KALPNA BAI
|
KALPNA BAI
|
1744001023WL064414
|
00089
|
CBIN0282174
|
540
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
MP1744001_150323APB_FTO_705793
|
1744001021NRG23140320230776551
|
729488439
|
15/03/2023
|
GOMTI BAI
|
GOMTI BAI
|
1744001021WL063916
|
00415
|
SBIN0007719
|
480
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
MP1744001_150323APB_FTO_705793
|
1744001021NRG23140320230776547
|
729488439
|
15/03/2023
|
GORI BAI
|
GORI BAI
|
1744001021WL063916
|
00415
|
SBIN0007719
|
480
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
MP1744001_150323APB_FTO_705793
|
1744001021NRG23140320230776467
|
729488439
|
15/03/2023
|
REKHA BAI
|
REKHA BAI
|
1744001021WL063916
|
00415
|
SBIN0004642
|
480
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
MP1744001_310522APB_FTO_166495
|
1744001019NRG23310520220098865
|
140959648
|
31/05/2022
|
TULSA
|
TULSA
|
1744001019WL011833
|
00415
|
SBIN0004642
|
990
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
MP1744001_120722APB_FTO_255371
|
1744001019NRG23120720220235639
|
867270666
|
12/07/2022
|
GORA Bai
|
GORA Bai
|
1744001019WL020983
|
00415
|
SBIN0004642
|
3200
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
MP1744001_050522FTO_103994
|
1744001017NRG23050520220040582
|
745719550
|
05/05/2022
|
Jalim
|
Jalim
|
1744001017WL006403
|
00415
|
SBIN0006919
|
960
|
17/05/2022
|
No Such Account
|
1643
|
MP1744001_021222APB_FTO_557725
|
1744001015NRG23021220220483391
|
676221562
|
02/12/2022
|
SEETA BAI
|
SEETA BAI
|
1744001015WL049948
|
00415
|
SBIN0004642
|
960
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
MP1744001_011022FTO_437488
|
1744001012NRG23011020220362183
|
410590744
|
01/10/2022
|
KAPASI BAI
|
KAPASI BAI
|
1744001012WL037725
|
00415
|
SBIN0007719
|
300
|
07/10/2022
|
Account closed
|
1645
|
MP1744001_150223APB_FTO_676225
|
1744001007NRG23150220230757765
|
143561608
|
15/02/2023
|
SURESH
|
SURESH
|
1744001007WL062561
|
00691
|
IPOS0000001
|
3000
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
MP1744001_250922FTO_420845
|
1744001006NRG23240920220345559
|
417178317
|
25/09/2022
|
JYOTI
|
JYOTI
|
1744001006WL036500
|
00415
|
SBIN0004642
|
600
|
07/10/2022
|
Account closed
|
1647
|
MP1744001_221122APB_FTO_527021
|
1744001006NRG23221120220461890
|
628865447
|
22/11/2022
|
Dwarka Lodhi
|
Dwarka Lodhi
|
1744001006WL047691
|
00415
|
SBIN0004642
|
465
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
MP1744001_130522FTO_121130
|
1744001006NRG23130520220056387
|
771845592
|
13/05/2022
|
UMA BAI
|
UMA BAI
|
1744001006WL008108
|
00415
|
SBIN0004642
|
750
|
19/05/2022
|
No Such Account
|
1649
|
MP1744001_130522FTO_121130
|
1744001006NRG23130520220056376
|
771845592
|
13/05/2022
|
SAVITA
|
SAVITA
|
1744001006WL008108
|
00415
|
SBIN0004642
|
750
|
19/05/2022
|
No Such Account
|
1650
|
MP1744001_020822FTO_299913
|
1744001004NRG23020820220263784
|
482253927
|
02/08/2022
|
KAILASH
|
KAILASH
|
1744001004WL025246
|
00415
|
SBIN0004642
|
1400
|
16/08/2022
|
Account closed
|
1651
|
MP1744001_120922APB_FTO_391888
|
1744001003NRG23120920220317889
|
375021267
|
12/09/2022
|
PARSOTAM
|
PARSOTAM
|
1744001003WL034243
|
00415
|
SBIN0004642
|
540
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
MP1744004_270522FTO_158802
|
1744004033NRG22110520221079492
|
115989747
|
27/05/2022
|
prabhu
|
prabhu
|
1744004WL0115956
|
00048
|
BKID0009414
|
1158
|
04/06/2022
|
A/c Blocked or Frozen
|
1653
|
MP1744004_270522FTO_158802
|
1744004033NRG22110520221079493
|
115989747
|
27/05/2022
|
prabhu
|
prabhu
|
1744004WL0115956
|
00048
|
BKID0009414
|
1158
|
04/06/2022
|
A/c Blocked or Frozen
|
1654
|
MP1744004_221122FTO_527344
|
1744004033NRG22171120221086120
|
629140490
|
22/11/2022
|
prabhu
|
prabhu
|
1744004WL0117170
|
00048
|
BKID0009414
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
1655
|
MP1744004_221122FTO_527344
|
1744004033NRG22171120221086121
|
629140490
|
22/11/2022
|
prabhu
|
prabhu
|
1744004WL0117170
|
00048
|
BKID0009414
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
1656
|
MP1744004_221122FTO_527344
|
1744004033NRG22171120221086122
|
629140490
|
22/11/2022
|
prabhu
|
prabhu
|
1744004WL0117170
|
00048
|
BKID0009414
|
1351
|
09/12/2022
|
A/c Blocked or Frozen
|
1657
|
MP1744004_221122FTO_527344
|
1744004033NRG22171120221086123
|
629140490
|
22/11/2022
|
ashok
|
ashok
|
1744004WL0117170
|
00048
|
BKID0009414
|
579
|
09/12/2022
|
A/c Blocked or Frozen
|
1658
|
MP1744004_221122FTO_527344
|
1744004033NRG22171120221086124
|
629140490
|
22/11/2022
|
ashok
|
ashok
|
1744004WL0117170
|
00048
|
BKID0009414
|
1351
|
09/12/2022
|
A/c Blocked or Frozen
|
1659
|
MP1744004_221122FTO_527344
|
1744004033NRG22171120221086125
|
629140490
|
22/11/2022
|
ashok
|
ashok
|
1744004WL0117170
|
00048
|
BKID0009414
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
1660
|
MP1744004_221122FTO_527344
|
1744004033NRG22171120221086126
|
629140490
|
22/11/2022
|
ashok
|
ashok
|
1744004WL0117170
|
00048
|
BKID0009414
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
1661
|
MP1744004_221122FTO_527344
|
1744004033NRG22171120221086127
|
629140490
|
22/11/2022
|
baishakhu
|
baishakhu
|
1744004WL0117170
|
00048
|
BKID0009414
|
579
|
09/12/2022
|
A/c Blocked or Frozen
|
1662
|
MP1744004_221122FTO_527344
|
1744004033NRG22171120221086128
|
629140490
|
22/11/2022
|
baishakhu
|
baishakhu
|
1744004WL0117170
|
00048
|
BKID0009414
|
1351
|
09/12/2022
|
A/c Blocked or Frozen
|
1663
|
MP1744001_050522FTO_103994
|
1744001003NRG23050520220040437
|
745719550
|
05/05/2022
|
TARA
|
TARA
|
1744001003WL006375
|
00415
|
SBIN0004642
|
600
|
17/05/2022
|
Account closed
|
1664
|
MP1744004_140323APB_FTO_701792
|
1744004033NRG23140320230777779
|
690467058
|
14/03/2023
|
POOJA SINGH
|
POOJA SINGH
|
1744004033WL063935
|
00048
|
BKID0009414
|
850
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
MP1744004_140323APB_FTO_701792
|
1744004033NRG23140320230777829
|
690467058
|
14/03/2023
|
Dhupkali
|
Dhupkali
|
1744004033WL063935
|
00048
|
BKID0009414
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
MP1744004_140323APB_FTO_701792
|
1744004033NRG23140320230777844
|
690467058
|
14/03/2023
|
lalti bai
|
lalti bai
|
1744004033WL063935
|
00048
|
BKID0009414
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
MP1744003_011122FTO_490443
|
1744003000NRG23311020220416885
|
038322587
|
01/11/2022
|
RAM BAI
|
RAM BAI
|
1744003WL0042547
|
00089
|
CBIN0281974
|
975
|
05/11/2022
|
No Such Account
|
1668
|
MP1744004_020123FTO_613697
|
1744004033NRG23271220220570731
|
020562442
|
02/01/2023
|
prabhu
|
prabhu
|
1744004WL0055223
|
00048
|
BKID0009414
|
1358
|
16/02/2023
|
A/c Blocked or Frozen
|
1669
|
MP1744004_020123FTO_613697
|
1744004033NRG23271220220570732
|
020562442
|
02/01/2023
|
prabhu
|
prabhu
|
1744004WL0055223
|
00048
|
BKID0009414
|
1351
|
16/02/2023
|
A/c Blocked or Frozen
|
1670
|
MP1744004_020123FTO_613697
|
1744004033NRG23271220220570733
|
020562442
|
02/01/2023
|
ashok
|
ashok
|
1744004WL0055223
|
00048
|
BKID0009414
|
1351
|
16/02/2023
|
A/c Blocked or Frozen
|
1671
|
MP1744004_020123FTO_613697
|
1744004033NRG23271220220570734
|
020562442
|
02/01/2023
|
mojelal
|
mojelal
|
1744004WL0055223
|
00048
|
BKID0009414
|
1351
|
16/02/2023
|
A/c Blocked or Frozen
|
1672
|
MP1744004_020123FTO_613697
|
1744004033NRG23271220220570735
|
020562442
|
02/01/2023
|
mojelal
|
mojelal
|
1744004WL0055223
|
00048
|
BKID0009414
|
1351
|
16/02/2023
|
A/c Blocked or Frozen
|
1673
|
MP1744003_011122FTO_490443
|
1744003000NRG23311020220416884
|
038322587
|
01/11/2022
|
DILIP SINGH
|
DILIP SINGH
|
1744003WL0042547
|
00089
|
CBIN0281974
|
975
|
05/11/2022
|
No Such Account
|
1674
|
MP1744004_050922FTO_377108
|
1744004035NRG22040920221083847
|
381065840
|
05/09/2022
|
heeralal
|
heeralal
|
1744004WL0116710
|
00415
|
SBIN0004643
|
2895
|
06/10/2022
|
No Such Account
|
1675
|
MP1744004_050922FTO_377108
|
1744004035NRG22040920221083848
|
381065840
|
05/09/2022
|
heeralal
|
heeralal
|
1744004WL0116710
|
00415
|
SBIN0004643
|
2895
|
06/10/2022
|
No Such Account
|
1676
|
MP1744003_011122FTO_490443
|
1744003000NRG23311020220416880
|
038322587
|
01/11/2022
|
PUSPRAJ
|
PUSPRAJ
|
1744003WL0042544
|
00089
|
CBIN0282602
|
2856
|
05/11/2022
|
No Such Account
|
1677
|
MP1744003_140323APB_FTO_702359
|
1744003001NRG23140320230783508
|
690476872
|
14/03/2023
|
sunita bai
|
sunita bai
|
1744003001WL064010
|
00089
|
CBIN0282237
|
780
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
MP1744003_110622FTO_195505
|
1744003003NRG22020520221079184
|
338776543
|
11/06/2022
|
RAM GADARI
|
RAM GADARI
|
1744003WL0115868
|
00089
|
CBIN0282237
|
2895
|
20/06/2022
|
No Such Account
|
1679
|
MP1744003_110622FTO_195505
|
1744003003NRG22080620221080158
|
338776543
|
11/06/2022
|
keshar bai
|
keshar bai
|
1744003WL0116163
|
00089
|
CBIN0282237
|
960
|
20/06/2022
|
Account closed
|
1680
|
MP1744003_081122FTO_500672
|
1744003003NRG23071120220428828
|
206565655
|
08/11/2022
|
keshar bai
|
keshar bai
|
1744003WL0043784
|
00089
|
CBIN0282237
|
360
|
15/11/2022
|
Account closed
|
1681
|
MP1744003_300722APB_FTO_295021
|
1744003000NRG23300720220260568
|
483606685
|
30/07/2022
|
CHannu Bhumiya
|
CHannu Bhumiya
|
1744003WL024755
|
00697
|
BKID0NAMRGB
|
1400
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
MP1744003_030622FTO_177821
|
1744003000NRG23300520220098120
|
260141194
|
03/06/2022
|
KALUVA LOHAR
|
KALUVA LOHAR
|
1744003WL0011756
|
00415
|
SBIN0007714
|
2702
|
11/06/2022
|
No Such Account
|
1683
|
MP1744003_081122FTO_500672
|
1744003003NRG23071120220428829
|
206565655
|
08/11/2022
|
keshar bai
|
keshar bai
|
1744003WL0043784
|
00089
|
CBIN0282237
|
900
|
15/11/2022
|
Account closed
|
1684
|
MP1744003_081122FTO_500672
|
1744003003NRG23071120220428830
|
206565655
|
08/11/2022
|
keshar bai
|
keshar bai
|
1744003WL0043784
|
00089
|
CBIN0282237
|
1080
|
15/11/2022
|
Account closed
|
1685
|
MP1744003_080622APB_FTO_188244
|
1744003003NRG23080620220127448
|
310376258
|
08/06/2022
|
keshar bai
|
keshar bai
|
1744003003WL013838
|
00089
|
CBIN0282237
|
360
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
MP1744003_100622APB_FTO_193560
|
1744003003NRG23100620220137432
|
338880942
|
10/06/2022
|
keshar bai
|
keshar bai
|
1744003003WL014376
|
00089
|
CBIN0282237
|
900
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
MP1744003_140323APB_FTO_702359
|
1744003003NRG23140320230774769
|
690476872
|
14/03/2023
|
RAMESHWAR
|
RAMESHWAR
|
1744003003WL063908
|
00697
|
BKID0MG1227
|
1295
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
MP1744003_140323APB_FTO_702359
|
1744003003NRG23140320230774825
|
690476872
|
14/03/2023
|
KAILASH KUMAR GADARI
|
KAILASH KUMAR GADARI
|
1744003003WL063908
|
00415
|
SBIN0030278
|
895
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
MP1744003_140323APB_FTO_702359
|
1744003003NRG23140320230774841
|
690476872
|
14/03/2023
|
MOHAN
|
MOHAN
|
1744003003WL063908
|
00697
|
BKID0MG1227
|
720
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
MP1744003_241022FTO_478740
|
1744003000NRG23241020220406971
|
829015684
|
24/10/2022
|
Vavi
|
Vavi
|
1744003WL041420
|
00688
|
FINO0001446
|
3060
|
01/11/2022
|
No Such Account
|
1691
|
MP1744003_240522APB_FTO_150152
|
1744003000NRG23240520220084036
|
022421260
|
24/05/2022
|
GEETA BARMAN
|
GEETA BARMAN
|
1744003WL010563
|
00415
|
SBIN0007714
|
2509
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
MP1744003_201222FTO_593649
|
1744003000NRG23201220220543299
|
035200940
|
20/12/2022
|
umabai
|
umabai
|
1744003WL053830
|
00415
|
SBIN0007715
|
1170
|
27/12/2022
|
No Such Account
|
1693
|
MP1744003_201222FTO_593649
|
1744003000NRG23201220220543258
|
035200940
|
20/12/2022
|
DUKHENDRA SINGH
|
DUKHENDRA SINGH
|
1744003WL053830
|
00688
|
FINO0001446
|
1170
|
27/12/2022
|
A/c Blocked or Frozen
|
1694
|
MP1744003_201122FTO_523095
|
1744003000NRG23201120220458050
|
387670622
|
20/11/2022
|
komal chand
|
komal chand
|
1744003WL047312
|
00176
|
IDIB000K705
|
3060
|
25/11/2022
|
No Such Account
|
1695
|
MP1744003_201122FTO_523095
|
1744003000NRG23201120220458049
|
387670622
|
20/11/2022
|
GUDDI BAI
|
GUDDI BAI
|
1744003WL047312
|
00176
|
IDIB000K705
|
165
|
25/11/2022
|
No Such Account
|
1696
|
MP1744003_140323APB_FTO_702359
|
1744003003NRG23140320230774866
|
690476872
|
14/03/2023
|
CHAMELI BAI KOL
|
CHAMELI BAI KOL
|
1744003003WL063908
|
00697
|
BKID0MG1227
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
MP1744003_140323APB_FTO_702359
|
1744003003NRG23140320230774901
|
690476872
|
14/03/2023
|
AOUSAR BAI
|
AOUSAR BAI
|
1744003003WL063908
|
00697
|
BKID0MG1227
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
MP1744003_140323APB_FTO_702359
|
1744003003NRG23140320230774918
|
690476872
|
14/03/2023
|
RAJKUMARI
|
RAJKUMARI
|
1744003003WL063908
|
00697
|
BKID0MG1227
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
MP1744003_140323APB_FTO_702359
|
1744003003NRG23140320230775408
|
690476872
|
14/03/2023
|
KALLU BAI
|
KALLU BAI
|
1744003003WL063914
|
00697
|
BKID0MG1227
|
1074
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
MP1744003_140323APB_FTO_702359
|
1744003003NRG23140320230775424
|
690476872
|
14/03/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1744003003WL063914
|
00415
|
SBIN0007715
|
1074
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1701
|
MP1744003_140323APB_FTO_702359
|
1744003003NRG23140320230775439
|
690476872
|
14/03/2023
|
LEELA BAI
|
LEELA BAI
|
1744003003WL063914
|
00697
|
BKID0MG1227
|
1074
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
MP1744003_200123APB_FTO_645538
|
1744003005NRG23200120230692933
|
887418363
|
20/01/2023
|
kango
|
kango
|
1744003005WL059566
|
00089
|
CBIN0282237
|
855
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
MP1744003_140323APB_FTO_702359
|
1744003006NRG23140320230800082
|
690476872
|
14/03/2023
|
Usha Bai Kol
|
Usha Bai Kol
|
1744003006WL064262
|
00089
|
CBIN0281974
|
201
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
MP1744003_140323APB_FTO_702359
|
1744003006NRG23140320230800089
|
690476872
|
14/03/2023
|
PYARI BAI BHUMIYA
|
PYARI BAI BHUMIYA
|
1744003006WL064262
|
00697
|
BKID0MG1227
|
201
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
MP1744003_140323APB_FTO_702359
|
1744003006NRG23140320230800094
|
690476872
|
14/03/2023
|
KALLU BAI KOL
|
KALLU BAI KOL
|
1744003006WL064262
|
00697
|
BKID0MG1227
|
201
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
MP1744003_110622FTO_195505
|
1744003009NRG22260520221079667
|
338776543
|
11/06/2022
|
PREM BAI SINGH
|
PREM BAI SINGH
|
1744003WL0116010
|
00415
|
SBIN0030271
|
965
|
20/06/2022
|
Account closed
|
1707
|
MP1744003_110622FTO_195505
|
1744003009NRG22260520221079668
|
338776543
|
11/06/2022
|
PREM BAI SINGH
|
PREM BAI SINGH
|
1744003WL0116010
|
00415
|
SBIN0030271
|
1737
|
20/06/2022
|
Account closed
|
1708
|
MP1744003_110622FTO_195505
|
1744003009NRG22260520221079673
|
338776543
|
11/06/2022
|
SAKUN BAI GOND
|
SAKUN BAI GOND
|
1744003WL0116010
|
00415
|
SBIN0030271
|
2895
|
20/06/2022
|
No Such Account
|
1709
|
MP1744003_040822FTO_309117
|
1744003009NRG23040820220267106
|
624345817
|
04/08/2022
|
JHINGI BAI
|
JHINGI BAI
|
1744003009WL025796
|
00415
|
SBIN0030271
|
1351
|
25/08/2022
|
No Such Account
|
1710
|
MP1744003_081122FTO_500672
|
1744003009NRG23061120220426678
|
206565655
|
08/11/2022
|
RAJENDRSINGH
|
RAJENDRSINGH
|
1744003WL0043505
|
00415
|
SBIN0030271
|
1351
|
15/11/2022
|
No Such Account
|
1711
|
MP1744003_081122FTO_500672
|
1744003009NRG23071120220428042
|
206565655
|
08/11/2022
|
RAMDAS GADARI
|
RAMDAS GADARI
|
1744003WL0043681
|
00415
|
SBIN0007715
|
3264
|
15/11/2022
|
No Such Account
|
1712
|
MP1744003_081122FTO_500672
|
1744003009NRG23071120220428043
|
206565655
|
08/11/2022
|
RAMDAS GADARI
|
RAMDAS GADARI
|
1744003WL0043681
|
00415
|
SBIN0007715
|
1158
|
15/11/2022
|
No Such Account
|
1713
|
MP1744003_081122FTO_500672
|
1744003009NRG23071120220428044
|
206565655
|
08/11/2022
|
RAMDAS GADARI
|
RAMDAS GADARI
|
1744003WL0043681
|
00415
|
SBIN0007715
|
3264
|
15/11/2022
|
No Such Account
|
1714
|
MP1744003_081122FTO_500672
|
1744003009NRG23071120220428045
|
206565655
|
08/11/2022
|
RAMDAS GADARI
|
RAMDAS GADARI
|
1744003WL0043681
|
00415
|
SBIN0007715
|
3088
|
15/11/2022
|
No Such Account
|
1715
|
MP1744003_081122FTO_500672
|
1744003009NRG23071120220428046
|
206565655
|
08/11/2022
|
RAMDAS GADARI
|
RAMDAS GADARI
|
1744003WL0043681
|
00415
|
SBIN0007715
|
1351
|
15/11/2022
|
No Such Account
|
1716
|
MP1744003_081122FTO_500672
|
1744003009NRG23071120220428047
|
206565655
|
08/11/2022
|
Kamla bai
|
Kamla bai
|
1744003WL0043681
|
00697
|
BKID0MG1227
|
1224
|
15/11/2022
|
A/c Blocked or Frozen
|
1717
|
MP1744003_081122FTO_500672
|
1744003009NRG23071120220428048
|
206565655
|
08/11/2022
|
PREM BAI SINGH
|
PREM BAI SINGH
|
1744003WL0043681
|
00415
|
SBIN0007715
|
204
|
15/11/2022
|
No Such Account
|
1718
|
MP1744003_081122FTO_500672
|
1744003009NRG23071120220428049
|
206565655
|
08/11/2022
|
PREM BAI SINGH
|
PREM BAI SINGH
|
1744003WL0043681
|
00415
|
SBIN0007715
|
1351
|
15/11/2022
|
No Such Account
|
1719
|
MP1744003_081122FTO_500672
|
1744003009NRG23071120220428050
|
206565655
|
08/11/2022
|
kala bai
|
kala bai
|
1744003WL0043681
|
00415
|
SBIN0007715
|
386
|
15/11/2022
|
Account closed
|
1720
|
MP1744003_081122FTO_500672
|
1744003009NRG23071120220428051
|
206565655
|
08/11/2022
|
DROPTI BAI
|
DROPTI BAI
|
1744003WL0043681
|
00697
|
BKID0MG1227
|
1020
|
15/11/2022
|
No Such Account
|
1721
|
MP1744003_090522FTO_111750
|
1744003009NRG23090520220048674
|
745659256
|
09/05/2022
|
JHINGI BAI
|
JHINGI BAI
|
1744003009WL007352
|
00415
|
SBIN0003087
|
3264
|
17/05/2022
|
No Such Account
|
1722
|
MP1744003_090722FTO_251909
|
1744003009NRG23090720220231418
|
806482967
|
09/07/2022
|
JHINGI BAI
|
JHINGI BAI
|
1744003009WL020586
|
00415
|
SBIN0030271
|
3088
|
13/07/2022
|
No Such Account
|
1723
|
MP1744003_140323FTO_701249
|
1744003009NRG23140320230777559
|
690819865
|
14/03/2023
|
MANEETA BAI
|
MANEETA BAI
|
1744003009WL063932
|
00415
|
SBIN0030271
|
1428
|
25/03/2023
|
No Such Account
|
1724
|
MP1744003_301022FTO_487134
|
1744003009NRG23301020220415463
|
002266679
|
30/10/2022
|
PRAKASH SINGH
|
PRAKASH SINGH
|
1744003009WL042285
|
00089
|
CBIN0281974
|
180
|
07/11/2022
|
No Such Account
|
1725
|
MP1744003_011122FTO_490443
|
1744003009NRG23311020220416889
|
038322587
|
01/11/2022
|
DROPTI BAI
|
DROPTI BAI
|
1744003WL0042551
|
00697
|
BKID0MG1227
|
1224
|
05/11/2022
|
No Such Account
|
1726
|
MP1744003_180123APB_FTO_641672
|
1744003010NRG23180120230681835
|
888718143
|
18/01/2023
|
bakhatiya
|
bakhatiya
|
1744003010WL059239
|
00089
|
CBIN0281974
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
MP1744003_180123APB_FTO_641672
|
1744003010NRG23180120230681838
|
888718143
|
18/01/2023
|
SOHAN SINGH
|
SOHAN SINGH
|
1744003010WL059239
|
00089
|
CBIN0281974
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
MP1744003_180123APB_FTO_641672
|
1744003010NRG23180120230681839
|
888718143
|
18/01/2023
|
desh.bai
|
desh.bai
|
1744003010WL059239
|
00089
|
CBIN0281974
|
950
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
MP1744003_180123APB_FTO_641672
|
1744003010NRG23180120230681856
|
888718143
|
18/01/2023
|
gaya bai
|
gaya bai
|
1744003010WL059239
|
00089
|
CBIN0281974
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
MP1744003_180123FTO_641662
|
1744003010NRG23180120230681860
|
887903433
|
18/01/2023
|
priyanka
|
priyanka
|
1744003010WL059239
|
00697
|
BKID0MG1227
|
570
|
15/02/2023
|
No Such Account
|
1731
|
MP1744003_180123APB_FTO_641672
|
1744003010NRG23180120230681874
|
888718143
|
18/01/2023
|
LAKHAN
|
LAKHAN
|
1744003010WL059239
|
00089
|
CBIN0281974
|
760
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
MP1744003_180123APB_FTO_641672
|
1744003010NRG23180120230681875
|
888718143
|
18/01/2023
|
POOJA
|
POOJA
|
1744003010WL059239
|
00089
|
CBIN0281974
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
MP1744003_180123FTO_641662
|
1744003010NRG23180120230681878
|
887903433
|
18/01/2023
|
maujilal
|
maujilal
|
1744003010WL059239
|
00697
|
BKID0MG1227
|
1140
|
15/02/2023
|
No Such Account
|
1734
|
MP1744003_180123APB_FTO_641672
|
1744003010NRG23180120230681890
|
888718143
|
18/01/2023
|
ramvati
|
ramvati
|
1744003010WL059239
|
00089
|
CBIN0281974
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
MP1744003_201122FTO_523095
|
1744003012NRG23201120220458004
|
387670622
|
20/11/2022
|
CHOTI BAI KOL
|
CHOTI BAI KOL
|
1744003012WL047308
|
00089
|
CBIN0281974
|
585
|
25/11/2022
|
No Such Account
|
1736
|
MP1744003_211022FTO_474070
|
1744003013NRG23191020220399215
|
829443456
|
21/10/2022
|
heera lal
|
heera lal
|
1744003WL0040826
|
00176
|
IDIB000K705
|
1000
|
01/11/2022
|
A/c Blocked or Frozen
|
1737
|
MP1744003_301222FTO_608882
|
1744003013NRG23301220220582690
|
025748100
|
30/12/2022
|
DUKHENDRA SINGH
|
DUKHENDRA SINGH
|
1744003013WL055708
|
00688
|
FINO0001446
|
780
|
16/02/2023
|
A/c Blocked or Frozen
|
1738
|
MP1744003_130123FTO_631340
|
1744003015NRG23120120230651926
|
885188479
|
13/01/2023
|
SONU SAHU
|
SONU SAHU
|
1744003015WL058205
|
00415
|
SBIN0007715
|
860
|
15/02/2023
|
Account closed
|
1739
|
MP1744003_290822FTO_364119
|
1744003021NRG22290820221081308
|
390307369
|
29/08/2022
|
kushami
|
kushami
|
1744003WL0116483
|
00697
|
BKID0NAMRGB
|
2895
|
06/10/2022
|
Account closed
|
1740
|
MP1744003_200123APB_FTO_645538
|
1744003021NRG23200120230695028
|
887418363
|
20/01/2023
|
Dashrath Yadav
|
Dashrath Yadav
|
1744003021WL059613
|
00691
|
IPOS0000001
|
1530
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
MP1744003_200123APB_FTO_645538
|
1744003021NRG23200120230695116
|
887418363
|
20/01/2023
|
SOHAN LAL YADAV
|
SOHAN LAL YADAV
|
1744003021WL059613
|
00697
|
BKID0MG1221
|
1530
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
MP1744003_211022FTO_474070
|
1744003024NRG23191020220399256
|
829443456
|
21/10/2022
|
MAJBOOT SINGH GOND
|
MAJBOOT SINGH GOND
|
1744003WL0040835
|
00697
|
BKID0MG1221
|
200
|
01/11/2022
|
No Such Account
|
1743
|
MP1744003_270922FTO_427260
|
1744003024NRG23310820220297914
|
414583743
|
27/09/2022
|
sankhi bai
|
sankhi bai
|
1744003WL0031608
|
00089
|
CBIN0281974
|
1400
|
07/10/2022
|
Account closed
|
1744
|
MP1744003_220522APB_FTO_143861
|
1744003025NRG23220520220077042
|
002212926
|
22/05/2022
|
BANSHI LAL
|
BANSHI LAL
|
1744003025WL009938
|
00697
|
BKID0NAMRGB
|
1330
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
MP1744003_260822APB_FTO_358532
|
1744003025NRG23250820220291215
|
392350564
|
26/08/2022
|
rajkumar
|
rajkumar
|
1744003025WL030369
|
00603
|
CBIN0R20002
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
MP1744003_040422FTO_18963
|
1744003026NRG22040420221076966
|
565288165
|
04/04/2022
|
prahlad
|
prahlad
|
1744003026WL115511
|
00415
|
SBIN0007715
|
579
|
09/05/2022
|
Account closed
|
1747
|
MP1744003_040422FTO_18963
|
1744003026NRG22040420221076967
|
565288165
|
04/04/2022
|
prahlad
|
prahlad
|
1744003026WL115511
|
00415
|
SBIN0007715
|
579
|
09/05/2022
|
Account closed
|
1748
|
MP1744003_040422FTO_18963
|
1744003026NRG22040420221076972
|
565288165
|
04/04/2022
|
LAKHAN
|
LAKHAN
|
1744003026WL115512
|
00415
|
SBIN0007715
|
965
|
09/05/2022
|
No Such Account
|
1749
|
MP1744003_040422FTO_18963
|
1744003026NRG22040420221076973
|
565288165
|
04/04/2022
|
sheela bai
|
sheela bai
|
1744003026WL115512
|
00415
|
SBIN0007715
|
965
|
09/05/2022
|
No Such Account
|
1750
|
MP1744003_040422FTO_18963
|
1744003026NRG22040420221076988
|
565288165
|
04/04/2022
|
KASTURI
|
KASTURI
|
1744003026WL115516
|
00089
|
CBIN0281974
|
1351
|
09/05/2022
|
No Such Account
|
1751
|
MP1744003_081122FTO_500672
|
1744003026NRG23071120220428819
|
206565655
|
08/11/2022
|
basori choudhary
|
basori choudhary
|
1744003WL0043782
|
00415
|
SBIN0003710
|
1428
|
15/11/2022
|
Account closed
|
1752
|
MP1744003_081122FTO_500672
|
1744003026NRG23071120220428820
|
206565655
|
08/11/2022
|
RAM LAL
|
RAM LAL
|
1744003WL0043782
|
00415
|
SBIN0007715
|
408
|
15/11/2022
|
No Such Account
|
1753
|
MP1744003_081122FTO_500672
|
1744003026NRG23071120220428821
|
206565655
|
08/11/2022
|
RAM LAL
|
RAM LAL
|
1744003WL0043782
|
00415
|
SBIN0007715
|
204
|
15/11/2022
|
No Such Account
|
1754
|
MP1744003_081122FTO_500672
|
1744003026NRG23071120220428822
|
206565655
|
08/11/2022
|
anurudh singh
|
anurudh singh
|
1744003WL0043782
|
00089
|
CBIN0281376
|
1428
|
15/11/2022
|
No Such Account
|
1755
|
MP1744003_081122FTO_500672
|
1744003026NRG23071120220428823
|
206565655
|
08/11/2022
|
Atul Kumar Chaudhri
|
Atul Kumar Chaudhri
|
1744003WL0043782
|
00415
|
SBIN0007715
|
1428
|
15/11/2022
|
No Such Account
|
1756
|
MP1744003_091122FTO_502951
|
1744003026NRG23091120220433140
|
226630624
|
09/11/2022
|
anurudh singh
|
anurudh singh
|
1744003026WL044388
|
00089
|
CBIN0281376
|
1836
|
19/11/2022
|
No Such Account
|
1757
|
MP1744003_120922FTO_392192
|
1744003026NRG23120920220318982
|
375055247
|
12/09/2022
|
RAM LAL
|
RAM LAL
|
1744003026WL034324
|
00415
|
SBIN0007715
|
204
|
04/10/2022
|
No Such Account
|
1758
|
MP1744003_130522FTO_123497
|
1744003026NRG23130520220058565
|
878853151
|
13/05/2022
|
savitri
|
savitri
|
1744003026WL008363
|
00415
|
SBIN0007715
|
3264
|
25/05/2022
|
No Such Account
|
1759
|
MP1744003_191122FTO_521658
|
1744003026NRG23181120220454911
|
388184016
|
19/11/2022
|
pradeep kumar
|
pradeep kumar
|
1744003026WL047020
|
00089
|
CBIN0282237
|
3060
|
25/11/2022
|
Account closed
|
1760
|
MP1744003_211022FTO_474070
|
1744003026NRG23191020220399218
|
829443456
|
21/10/2022
|
basori choudhary
|
basori choudhary
|
1744003WL0040828
|
00415
|
SBIN0003710
|
1428
|
01/11/2022
|
Account closed
|
1761
|
MP1744003_211022FTO_474070
|
1744003026NRG23191020220399221
|
829443456
|
21/10/2022
|
anurudh singh
|
anurudh singh
|
1744003WL0040828
|
00089
|
CBIN0281376
|
1428
|
01/11/2022
|
No Such Account
|
1762
|
MP1744003_211022FTO_474070
|
1744003026NRG23191020220399222
|
829443456
|
21/10/2022
|
Atul Kumar Chaudhri
|
Atul Kumar Chaudhri
|
1744003WL0040828
|
00415
|
SBIN0007715
|
1428
|
01/11/2022
|
No Such Account
|
1763
|
MP1744003_211022FTO_474070
|
1744003026NRG23191020220399223
|
829443456
|
21/10/2022
|
RAM LAL
|
RAM LAL
|
1744003WL0040828
|
00415
|
SBIN0007715
|
204
|
01/11/2022
|
No Such Account
|
1764
|
MP1744003_211022FTO_474070
|
1744003026NRG23191020220399224
|
829443456
|
21/10/2022
|
RAM LAL
|
RAM LAL
|
1744003WL0040828
|
00415
|
SBIN0007715
|
408
|
01/11/2022
|
No Such Account
|
1765
|
MP1744003_180622APB_FTO_210210
|
1744003028NRG23180620220172700
|
473407435
|
18/06/2022
|
AVADH KUMAR PATEL
|
AVADH KUMAR PATEL
|
1744003028WL016244
|
00415
|
SBIN0007714
|
2895
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
MP1744003_280722APB_FTO_289752
|
1744003028NRG23280720220256985
|
481451494
|
28/07/2022
|
AVADH KUMAR PATEL
|
AVADH KUMAR PATEL
|
1744003028WL024187
|
00415
|
SBIN0007714
|
2895
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
MP1744003_260822FTO_358537
|
1744003030NRG22240820221081043
|
392350634
|
26/08/2022
|
kishan kol
|
kishan kol
|
1744003WL0116443
|
00415
|
SBIN0007714
|
1158
|
06/10/2022
|
No Such Account
|
1768
|
MP1744003_170123FTO_639073
|
1744003030NRG23170120230675141
|
891405818
|
17/01/2023
|
Meena Bai Kol
|
Meena Bai Kol
|
1744003030WL058977
|
00415
|
SBIN0003710
|
1200
|
15/02/2023
|
No Such Account
|
1769
|
MP1744003_270123FTO_656240
|
1744003030NRG23270120230728916
|
887173823
|
27/01/2023
|
Itbariya bai kol
|
Itbariya bai kol
|
1744003030WL060791
|
00688
|
FINO0001446
|
1200
|
15/02/2023
|
No Such Account
|
1770
|
MP1744003_270123FTO_656240
|
1744003030NRG23270120230729019
|
887173823
|
27/01/2023
|
Devideen patel
|
Devideen patel
|
1744003030WL060791
|
00415
|
SBIN0007714
|
1200
|
15/02/2023
|
Account closed
|
1771
|
MP1744003_270123FTO_656240
|
1744003030NRG23270120230729020
|
887173823
|
27/01/2023
|
Ramjee
|
Ramjee
|
1744003030WL060791
|
00415
|
SBIN0007714
|
1200
|
15/02/2023
|
No Such Account
|
1772
|
MP1744003_081122FTO_500672
|
1744003031NRG23051120220425754
|
206565655
|
08/11/2022
|
Sangeeta Bai Bhumiya
|
Sangeeta Bai Bhumiya
|
1744003WL0043402
|
00415
|
SBIN0007714
|
1152
|
15/11/2022
|
No Such Account
|
1773
|
MP1744003_081122FTO_500672
|
1744003031NRG23051120220425755
|
206565655
|
08/11/2022
|
Sangeeta Bai Bhumiya
|
Sangeeta Bai Bhumiya
|
1744003WL0043402
|
00415
|
SBIN0007714
|
1152
|
15/11/2022
|
No Such Account
|
1774
|
MP1744003_020822APB_FTO_301743
|
1744003032NRG23020820220264812
|
482016729
|
02/08/2022
|
SHEELA BAI
|
SHEELA BAI
|
1744003032WL025418
|
00415
|
SBIN0007714
|
1330
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
MP1744003_300123FTO_661538
|
1744003032NRG23300120230744520
|
885660344
|
30/01/2023
|
NATHU LAL BARMAN
|
NATHU LAL BARMAN
|
1744003032WL061413
|
00089
|
CBIN0282602
|
392
|
15/02/2023
|
Account closed
|
1776
|
MP1744003_081122FTO_500672
|
1744003033NRG23051120220425752
|
206565655
|
08/11/2022
|
Rajesh vishwakarma
|
Rajesh vishwakarma
|
1744003WL0043401
|
00089
|
CBIN0282602
|
2652
|
15/11/2022
|
No Such Account
|
1777
|
MP1744003_081122FTO_500672
|
1744003033NRG23051120220425753
|
206565655
|
08/11/2022
|
BUIYA BAI
|
BUIYA BAI
|
1744003WL0043401
|
00089
|
CBIN0282602
|
1632
|
15/11/2022
|
No Such Account
|
1778
|
MP1744003_270123FTO_656240
|
1744003037NRG23270120230728488
|
887173823
|
27/01/2023
|
PATALIRAM CHOUDHARI
|
PATALIRAM CHOUDHARI
|
1744003037WL060775
|
00089
|
CBIN0282602
|
2340
|
15/02/2023
|
No Such Account
|
1779
|
MP1744003_260822FTO_358537
|
1744003038NRG22160820221080898
|
392350634
|
26/08/2022
|
Gatisiya bai
|
Gatisiya bai
|
1744003WL0116405
|
00415
|
SBIN0003710
|
2895
|
06/10/2022
|
No Such Account
|
1780
|
MP1744003_260822FTO_358537
|
1744003038NRG22160820221080899
|
392350634
|
26/08/2022
|
ASHOK KACHHI
|
ASHOK KACHHI
|
1744003WL0116405
|
00415
|
SBIN0003710
|
2895
|
06/10/2022
|
No Such Account
|
1781
|
MP1744003_110622FTO_195505
|
1744003039NRG22260520221079682
|
338776543
|
11/06/2022
|
BUDDHU LAL BARMAN
|
BUDDHU LAL BARMAN
|
1744003WL0116012
|
00415
|
SBIN0003710
|
2895
|
20/06/2022
|
No Such Account
|
1782
|
MP1744003_110622FTO_195505
|
1744003039NRG22260520221079683
|
338776543
|
11/06/2022
|
BUDDHU LAL BARMAN
|
BUDDHU LAL BARMAN
|
1744003WL0116012
|
00415
|
SBIN0003710
|
2895
|
20/06/2022
|
No Such Account
|
1783
|
MP1744003_081122FTO_500672
|
1744003040NRG23071120220428824
|
206565655
|
08/11/2022
|
UMASHANKAR
|
UMASHANKAR
|
1744003WL0043783
|
00089
|
CBIN0282237
|
2895
|
15/11/2022
|
No Such Account
|
1784
|
MP1744003_081122FTO_500672
|
1744003040NRG23071120220428825
|
206565655
|
08/11/2022
|
BABI DAHIYA
|
BABI DAHIYA
|
1744003WL0043783
|
00415
|
SBIN0007714
|
1170
|
15/11/2022
|
Account closed
|
1785
|
MP1744003_081122FTO_500672
|
1744003040NRG23071120220428826
|
206565655
|
08/11/2022
|
BABI DAHIYA
|
BABI DAHIYA
|
1744003WL0043783
|
00415
|
SBIN0007714
|
1170
|
15/11/2022
|
Account closed
|
1786
|
MP1744003_081122FTO_500672
|
1744003040NRG23071120220428827
|
206565655
|
08/11/2022
|
BABI DAHIYA
|
BABI DAHIYA
|
1744003WL0043783
|
00415
|
SBIN0007714
|
1170
|
15/11/2022
|
Account closed
|
1787
|
MP1744003_080622APB_FTO_188244
|
1744003040NRG23080620220127754
|
310376258
|
08/06/2022
|
guddi
|
guddi
|
1744003040WL013854
|
00089
|
CBIN0282602
|
780
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
MP1744003_130722FTO_257269
|
1744003040NRG23110720220235289
|
868081307
|
13/07/2022
|
BABI DAHIYA
|
BABI DAHIYA
|
1744003040WL020957
|
00415
|
SBIN0003710
|
1170
|
16/07/2022
|
Account closed
|
1789
|
MP1744003_170123FTO_639073
|
1744003040NRG23170120230675495
|
891405818
|
17/01/2023
|
ANJNI bAI kOL
|
ANJNI bAI kOL
|
1744003040WL058993
|
00415
|
SBIN0004643
|
570
|
15/02/2023
|
No Such Account
|
1790
|
MP1744003_170123FTO_639073
|
1744003040NRG23170120230675539
|
891405818
|
17/01/2023
|
ASHA BAI KOL
|
ASHA BAI KOL
|
1744003040WL058993
|
00415
|
SBIN0004643
|
570
|
15/02/2023
|
No Such Account
|
1791
|
MP1744003_211022FTO_474070
|
1744003040NRG23191020220399243
|
829443456
|
21/10/2022
|
BABI DAHIYA
|
BABI DAHIYA
|
1744003WL0040831
|
00415
|
SBIN0007714
|
1170
|
01/11/2022
|
Account closed
|
1792
|
MP1744003_211022FTO_474070
|
1744003040NRG23191020220399244
|
829443456
|
21/10/2022
|
BABI DAHIYA
|
BABI DAHIYA
|
1744003WL0040831
|
00415
|
SBIN0007714
|
1170
|
01/11/2022
|
Account closed
|
1793
|
MP1744003_211022FTO_474070
|
1744003040NRG23191020220399245
|
829443456
|
21/10/2022
|
BABI DAHIYA
|
BABI DAHIYA
|
1744003WL0040831
|
00415
|
SBIN0007714
|
1170
|
01/11/2022
|
Account closed
|
1794
|
MP1744002_161122APB_FTO_514103
|
1744002052NRG23161120220446840
|
356764992
|
16/11/2022
|
archna
|
archna
|
1744002052WL046161
|
00415
|
SBIN0030270
|
1260
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
MP1744003_211022FTO_474070
|
1744003040NRG23191020220399246
|
829443456
|
21/10/2022
|
Tolli bai
|
Tolli bai
|
1744003WL0040831
|
00089
|
CBIN0282602
|
2895
|
01/11/2022
|
No Such Account
|
1796
|
MP1744003_081122FTO_500672
|
1744003041NRG23071120220427065
|
206565655
|
08/11/2022
|
MANOJ
|
MANOJ
|
1744003WL0043550
|
00089
|
CBIN0282602
|
3060
|
15/11/2022
|
No Such Account
|
1797
|
MP1744003_081122FTO_500672
|
1744003041NRG23071120220427066
|
206565655
|
08/11/2022
|
MANOJ
|
MANOJ
|
1744003WL0043550
|
00089
|
CBIN0282602
|
1428
|
15/11/2022
|
No Such Account
|
1798
|
MP1744003_081122FTO_500672
|
1744003041NRG23071120220427067
|
206565655
|
08/11/2022
|
RAJKUMAR
|
RAJKUMAR
|
1744003WL0043550
|
00176
|
IDIB000K705
|
1351
|
15/11/2022
|
No Such Account
|
1799
|
MP1744003_081122FTO_500672
|
1744003041NRG23071120220427068
|
206565655
|
08/11/2022
|
RAJKUMAR
|
RAJKUMAR
|
1744003WL0043550
|
00176
|
IDIB000K705
|
1428
|
15/11/2022
|
No Such Account
|
1800
|
MP1744003_081122FTO_500672
|
1744003041NRG23071120220427069
|
206565655
|
08/11/2022
|
RAJKUMAR
|
RAJKUMAR
|
1744003WL0043550
|
00176
|
IDIB000K705
|
3060
|
15/11/2022
|
No Such Account
|
1801
|
MP1744002_121122FTO_507454
|
1744002043NRG23121020220386488
|
248737920
|
12/11/2022
|
Anamika
|
Anamika
|
1744002WL0039732
|
00089
|
CBIN0282603
|
1062
|
17/11/2022
|
Account closed
|
1802
|
MP1744002_121122FTO_507454
|
1744002043NRG23121020220386487
|
248737920
|
12/11/2022
|
Anamika
|
Anamika
|
1744002WL0039732
|
00089
|
CBIN0282603
|
600
|
17/11/2022
|
Account closed
|
1803
|
MP1744002_121122FTO_507451
|
1744002043NRG23121020220386486
|
248737494
|
12/11/2022
|
Anamika
|
Anamika
|
1744002WL0039732
|
00089
|
CBIN0282603
|
540
|
17/11/2022
|
Account closed
|
1804
|
MP1744003_081122FTO_500672
|
1744003041NRG23071120220428775
|
206565655
|
08/11/2022
|
SURENDRA KUMAR CHAUDHARI
|
SURENDRA KUMAR CHAUDHARI
|
1744003WL0043778
|
00089
|
CBIN0282602
|
3060
|
15/11/2022
|
No Such Account
|
1805
|
MP1744003_081122FTO_500672
|
1744003041NRG23071120220428776
|
206565655
|
08/11/2022
|
SURENDRA KUMAR CHAUDHARI
|
SURENDRA KUMAR CHAUDHARI
|
1744003WL0043778
|
00089
|
CBIN0282602
|
1428
|
15/11/2022
|
No Such Account
|
1806
|
MP1744003_081122FTO_500672
|
1744003041NRG23071120220428777
|
206565655
|
08/11/2022
|
DADANRAM YADAV
|
DADANRAM YADAV
|
1744003WL0043778
|
00415
|
SBIN0003710
|
1020
|
15/11/2022
|
No Such Account
|
1807
|
MP1744003_081122FTO_500672
|
1744003041NRG23071120220428778
|
206565655
|
08/11/2022
|
RANNU BAI YADAV
|
RANNU BAI YADAV
|
1744003WL0043778
|
00415
|
SBIN0003710
|
1020
|
15/11/2022
|
No Such Account
|
1808
|
MP1744003_081122FTO_500672
|
1744003041NRG23071120220428779
|
206565655
|
08/11/2022
|
DADANRAM YADAV
|
DADANRAM YADAV
|
1744003WL0043778
|
00415
|
SBIN0003710
|
1020
|
15/11/2022
|
No Such Account
|
1809
|
MP1744003_081122FTO_500672
|
1744003041NRG23071120220428780
|
206565655
|
08/11/2022
|
RANNU BAI YADAV
|
RANNU BAI YADAV
|
1744003WL0043778
|
00415
|
SBIN0003710
|
1020
|
15/11/2022
|
No Such Account
|
1810
|
MP1744003_081122FTO_500672
|
1744003041NRG23071120220428781
|
206565655
|
08/11/2022
|
DADANRAM YADAV
|
DADANRAM YADAV
|
1744003WL0043778
|
00415
|
SBIN0003710
|
340
|
15/11/2022
|
No Such Account
|
1811
|
MP1744003_081122FTO_500672
|
1744003041NRG23071120220428782
|
206565655
|
08/11/2022
|
DADANRAM YADAV
|
DADANRAM YADAV
|
1744003WL0043778
|
00415
|
SBIN0003710
|
1020
|
15/11/2022
|
No Such Account
|
1812
|
MP1744003_130522FTO_121923
|
1744003041NRG23130520220055709
|
771867166
|
13/05/2022
|
rejkumar
|
rejkumar
|
1744003041WL008024
|
00176
|
IDIB000K705
|
3060
|
19/05/2022
|
No Such Account
|
1813
|
MP1744003_130522FTO_121923
|
1744003041NRG23130520220055710
|
771867166
|
13/05/2022
|
bhagwati
|
bhagwati
|
1744003041WL008024
|
00176
|
IDIB000K705
|
3060
|
19/05/2022
|
No Such Account
|
1814
|
MP1744003_211022FTO_474070
|
1744003041NRG23191020220399225
|
829443456
|
21/10/2022
|
DADANRAM YADAV
|
DADANRAM YADAV
|
1744003WL0040829
|
00415
|
SBIN0003710
|
1020
|
01/11/2022
|
No Such Account
|
1815
|
MP1744003_211022FTO_474070
|
1744003041NRG23191020220399226
|
829443456
|
21/10/2022
|
RANNU BAI YADAV
|
RANNU BAI YADAV
|
1744003WL0040829
|
00415
|
SBIN0003710
|
1020
|
01/11/2022
|
No Such Account
|
1816
|
MP1744003_211022FTO_474070
|
1744003041NRG23191020220399227
|
829443456
|
21/10/2022
|
DADANRAM YADAV
|
DADANRAM YADAV
|
1744003WL0040829
|
00415
|
SBIN0003710
|
1020
|
01/11/2022
|
No Such Account
|
1817
|
MP1744003_211022FTO_474070
|
1744003041NRG23191020220399228
|
829443456
|
21/10/2022
|
RANNU BAI YADAV
|
RANNU BAI YADAV
|
1744003WL0040829
|
00415
|
SBIN0003710
|
1020
|
01/11/2022
|
No Such Account
|
1818
|
MP1744003_211022FTO_474070
|
1744003041NRG23191020220399229
|
829443456
|
21/10/2022
|
DADANRAM YADAV
|
DADANRAM YADAV
|
1744003WL0040829
|
00415
|
SBIN0003710
|
1020
|
01/11/2022
|
No Such Account
|
1819
|
MP1744003_211022FTO_474070
|
1744003041NRG23191020220399230
|
829443456
|
21/10/2022
|
DADANRAM YADAV
|
DADANRAM YADAV
|
1744003WL0040829
|
00415
|
SBIN0003710
|
340
|
01/11/2022
|
No Such Account
|
1820
|
MP1744003_211022FTO_474070
|
1744003041NRG23191020220399231
|
829443456
|
21/10/2022
|
SURENDRA KUMAR CHAUDHARI
|
SURENDRA KUMAR CHAUDHARI
|
1744003WL0040829
|
00089
|
CBIN0282602
|
3060
|
01/11/2022
|
No Such Account
|
1821
|
MP1744003_211022FTO_474070
|
1744003041NRG23191020220399232
|
829443456
|
21/10/2022
|
SURENDRA KUMAR CHAUDHARI
|
SURENDRA KUMAR CHAUDHARI
|
1744003WL0040829
|
00089
|
CBIN0282602
|
1428
|
01/11/2022
|
No Such Account
|
1822
|
MP1744003_270922FTO_427260
|
1744003041NRG23310820220298252
|
414583743
|
27/09/2022
|
RAJKUMAR
|
RAJKUMAR
|
1744003WL0031673
|
00176
|
IDIB000K705
|
3060
|
07/10/2022
|
No Such Account
|
1823
|
MP1744003_080622APB_FTO_188244
|
1744003042NRG23080620220126898
|
310376258
|
08/06/2022
|
Shyam Bai
|
Shyam Bai
|
1744003042WL013816
|
00089
|
CBIN0282602
|
1000
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
MP1744003_290622APB_FTO_232979
|
1744003042NRG23290620220210369
|
665821502
|
29/06/2022
|
RADHE CHAUDARY
|
RADHE CHAUDARY
|
1744003042WL018963
|
00089
|
CBIN0282602
|
995
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
MP1744002_180822APB_FTO_342107
|
1744002035NRG23180820220284050
|
693013666
|
18/08/2022
|
ACHHELAL
|
ACHHELAL
|
1744002035WL028907
|
00415
|
SBIN0030270
|
3168
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
MP1744002_160123FTO_636526
|
1744002035NRG23160120230667951
|
893675986
|
16/01/2023
|
SUNITA
|
SUNITA
|
1744002035WL058743
|
00415
|
SBIN0030270
|
400
|
15/02/2023
|
No Such Account
|
1827
|
MP1744002_160123FTO_636526
|
1744002035NRG23160120230667939
|
893675986
|
16/01/2023
|
PREM BAI
|
PREM BAI
|
1744002035WL058741
|
00415
|
SBIN0030270
|
2800
|
15/02/2023
|
No Such Account
|
1828
|
MP1744003_290622APB_FTO_232979
|
1744003042NRG23290620220210411
|
665821502
|
29/06/2022
|
Shyam Bai
|
Shyam Bai
|
1744003042WL018963
|
00089
|
CBIN0282602
|
995
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
MP1744003_211022FTO_474070
|
1744003043NRG23191020220399260
|
829443456
|
21/10/2022
|
somvati
|
somvati
|
1744003WL0040838
|
00089
|
CBIN0282602
|
600
|
01/11/2022
|
No Such Account
|
1830
|
MP1744003_211022FTO_474070
|
1744003043NRG23191020220399261
|
829443456
|
21/10/2022
|
somvati
|
somvati
|
1744003WL0040838
|
00089
|
CBIN0282602
|
600
|
01/11/2022
|
No Such Account
|
1831
|
MP1744003_211022FTO_474070
|
1744003043NRG23191020220399262
|
829443456
|
21/10/2022
|
leela bai
|
leela bai
|
1744003WL0040838
|
00089
|
CBIN0282602
|
2856
|
01/11/2022
|
No Such Account
|
1832
|
MP1744003_211022FTO_474070
|
1744003043NRG23191020220399263
|
829443456
|
21/10/2022
|
raj kumari
|
raj kumari
|
1744003WL0040838
|
00415
|
SBIN0003710
|
3060
|
01/11/2022
|
No Such Account
|
1833
|
MP1744003_070123FTO_621534
|
1744003045NRG23070120230627193
|
007932284
|
07/01/2023
|
sudarshan
|
sudarshan
|
1744003045WL057250
|
00176
|
IDIB000K705
|
2580
|
16/02/2023
|
No Such Account
|
1834
|
MP1744003_081122FTO_500672
|
1744003045NRG23071120220428753
|
206565655
|
08/11/2022
|
SHANTI
|
SHANTI
|
1744003WL0043776
|
00176
|
IDIB000K705
|
3000
|
15/11/2022
|
No Such Account
|
1835
|
MP1744003_081122FTO_500672
|
1744003045NRG23071120220428754
|
206565655
|
08/11/2022
|
SUNDAR LAL
|
SUNDAR LAL
|
1744003WL0043776
|
00176
|
IDIB000K705
|
2895
|
15/11/2022
|
No Such Account
|
1836
|
MP1744003_081122FTO_500672
|
1744003045NRG23071120220428755
|
206565655
|
08/11/2022
|
JAYLAL GADARI
|
JAYLAL GADARI
|
1744003WL0043776
|
00176
|
IDIB000K705
|
3000
|
15/11/2022
|
No Such Account
|
1837
|
MP1744003_081122FTO_500672
|
1744003045NRG23071120220428756
|
206565655
|
08/11/2022
|
JAYLAL GADARI
|
JAYLAL GADARI
|
1744003WL0043776
|
00176
|
IDIB000K705
|
2850
|
15/11/2022
|
No Such Account
|
1838
|
MP1744003_081122FTO_500672
|
1744003045NRG23071120220428757
|
206565655
|
08/11/2022
|
rakesh
|
rakesh
|
1744003WL0043776
|
00176
|
IDIB000K705
|
1500
|
15/11/2022
|
No Such Account
|
1839
|
MP1744003_081122FTO_500672
|
1744003045NRG23071120220428758
|
206565655
|
08/11/2022
|
MUNNI BAI
|
MUNNI BAI
|
1744003WL0043776
|
00176
|
IDIB000K705
|
2856
|
15/11/2022
|
No Such Account
|
1840
|
MP1744003_081122FTO_500672
|
1744003045NRG23071120220428759
|
206565655
|
08/11/2022
|
SUNDAR LAL
|
SUNDAR LAL
|
1744003WL0043776
|
00176
|
IDIB000K705
|
2895
|
15/11/2022
|
No Such Account
|
1841
|
MP1744003_081122FTO_500672
|
1744003045NRG23071120220428760
|
206565655
|
08/11/2022
|
JAYLAL GADARI
|
JAYLAL GADARI
|
1744003WL0043776
|
00176
|
IDIB000K705
|
2895
|
15/11/2022
|
No Such Account
|
1842
|
MP1744003_081122FTO_500672
|
1744003045NRG23071120220428761
|
206565655
|
08/11/2022
|
SHANTI
|
SHANTI
|
1744003WL0043776
|
00176
|
IDIB000K705
|
2850
|
15/11/2022
|
No Such Account
|
1843
|
MP1744003_081122FTO_500672
|
1744003045NRG23071120220428762
|
206565655
|
08/11/2022
|
BITTU
|
BITTU
|
1744003WL0043776
|
00415
|
SBIN0005495
|
2895
|
15/11/2022
|
Account closed
|
1844
|
MP1744003_090123FTO_624509
|
1744003045NRG23090120230637527
|
007778133
|
09/01/2023
|
MAHESH SINGH
|
MAHESH SINGH
|
1744003045WL057596
|
00415
|
SBIN0003710
|
2850
|
16/02/2023
|
No Such Account
|
1845
|
MP1744003_160622APB_FTO_205945
|
1744003045NRG23160620220164126
|
474537430
|
16/06/2022
|
PURSOTTAM
|
PURSOTTAM
|
1744003045WL015831
|
00176
|
IDIB000K705
|
2520
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
MP1744003_211022FTO_474070
|
1744003045NRG23191020220399254
|
829443456
|
21/10/2022
|
MUNNI BAI
|
MUNNI BAI
|
1744003WL0040834
|
00176
|
IDIB000K705
|
2856
|
01/11/2022
|
No Such Account
|
1847
|
MP1744003_211022FTO_474070
|
1744003045NRG23191020220399255
|
829443456
|
21/10/2022
|
rakesh
|
rakesh
|
1744003WL0040834
|
00176
|
IDIB000K705
|
1500
|
01/11/2022
|
No Such Account
|
1848
|
MP1744003_201222FTO_593649
|
1744003045NRG23191220220539041
|
035200940
|
20/12/2022
|
NARAYAN
|
NARAYAN
|
1744003045WL053637
|
00176
|
IDIB000K705
|
2880
|
27/12/2022
|
No Such Account
|
1849
|
MP1744003_201222FTO_593649
|
1744003045NRG23191220220539048
|
035200940
|
20/12/2022
|
dayaram
|
dayaram
|
1744003045WL053639
|
00176
|
IDIB000K705
|
2850
|
27/12/2022
|
No Such Account
|
1850
|
MP1744003_201222FTO_593649
|
1744003045NRG23191220220539109
|
035200940
|
20/12/2022
|
AASHA BAI
|
AASHA BAI
|
1744003045WL053644
|
00415
|
SBIN0003710
|
2850
|
27/12/2022
|
No Such Account
|
1851
|
MP1744003_201122FTO_523095
|
1744003045NRG23201120220458333
|
387670622
|
20/11/2022
|
BITTU
|
BITTU
|
1744003045WL047330
|
00415
|
SBIN0005495
|
10
|
25/11/2022
|
Account closed
|
1852
|
MP1744003_201122FTO_523179
|
1744003045NRG23201120220458424
|
387670521
|
20/11/2022
|
BAIJNATH
|
BAIJNATH
|
1744003045WL047345
|
00176
|
IDIB000K705
|
2509
|
25/11/2022
|
No Such Account
|
1853
|
MP1744003_301022FTO_487134
|
1744003045NRG23301020220415412
|
002266679
|
30/10/2022
|
BAIJNATH
|
BAIJNATH
|
1744003045WL042281
|
00176
|
IDIB000K705
|
2850
|
07/11/2022
|
No Such Account
|
1854
|
MP1744003_011122FTO_490443
|
1744003045NRG23311020220416883
|
038322587
|
01/11/2022
|
kanhiya
|
kanhiya
|
1744003WL0042546
|
00176
|
IDIB000K705
|
760
|
05/11/2022
|
Account closed
|
1855
|
MP1744003_110622FTO_195505
|
1744003046NRG22250520221079571
|
338776543
|
11/06/2022
|
DADUA
|
DADUA
|
1744003WL0115988
|
00176
|
IDIB000K705
|
2895
|
20/06/2022
|
No Such Account
|
1856
|
MP1744003_081122FTO_500672
|
1744003046NRG23071120220428831
|
206565655
|
08/11/2022
|
maya bai
|
maya bai
|
1744003WL0043785
|
00415
|
SBIN0003710
|
3000
|
15/11/2022
|
No Such Account
|
1857
|
MP1744003_081122FTO_500672
|
1744003046NRG23071120220428832
|
206565655
|
08/11/2022
|
maya bai
|
maya bai
|
1744003WL0043785
|
00415
|
SBIN0003710
|
2800
|
15/11/2022
|
No Such Account
|
1858
|
MP1744003_300123FTO_661538
|
1744003049NRG23300120230743331
|
885660344
|
30/01/2023
|
SUNITA BAI
|
SUNITA BAI
|
1744003049WL061356
|
00176
|
IDIB000K705
|
1200
|
15/02/2023
|
A/c Blocked or Frozen
|
1859
|
MP1744003_300123FTO_661538
|
1744003049NRG23300120230743334
|
885660344
|
30/01/2023
|
VIKASH DAHAYAT
|
VIKASH DAHAYAT
|
1744003049WL061356
|
00176
|
IDIB000K705
|
1200
|
15/02/2023
|
A/c Blocked or Frozen
|
1860
|
MP1744003_230422FTO_71766
|
1744003051NRG23230420220021122
|
540103495
|
23/04/2022
|
rehuliya paardhi
|
rehuliya paardhi
|
1744003051WL003746
|
00415
|
SBIN0007714
|
2895
|
06/05/2022
|
Account closed
|
1861
|
MP1744003_230422FTO_71766
|
1744003051NRG23230420220021130
|
540103495
|
23/04/2022
|
uchhal bai paardhi
|
uchhal bai paardhi
|
1744003051WL003749
|
00415
|
SBIN0007714
|
2895
|
06/05/2022
|
Account closed
|
1862
|
MP1744003_110722FTO_254188
|
1744003056NRG23110720220233694
|
858055656
|
11/07/2022
|
URMILA CHOUDHARY
|
URMILA CHOUDHARY
|
1744003056WL020760
|
00045
|
BARB0DBKATN
|
720
|
16/07/2022
|
No Such Account
|
1863
|
MP1744003_210622FTO_216980
|
1744003056NRG23210620220182466
|
555223273
|
21/06/2022
|
URMILA CHOUDHARY
|
URMILA CHOUDHARY
|
1744003056WL016995
|
00045
|
BARB0DBKATN
|
960
|
29/06/2022
|
No Such Account
|
1864
|
MP1744003_130622APB_FTO_198794
|
1744003057NRG23130620220150411
|
366419771
|
13/06/2022
|
rajendra prasad
|
rajendra prasad
|
1744003057WL015065
|
00089
|
CBIN0282237
|
1050
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
MP1744002_201222FTO_592308
|
1744002021NRG23201220220539516
|
034897128
|
20/12/2022
|
GULABSING
|
GULABSING
|
1744002021WL053666
|
00415
|
SBIN0030271
|
1140
|
27/12/2022
|
Account closed
|
1866
|
MP1744003_180123FTO_641662
|
1744003058NRG23180120230680036
|
887903433
|
18/01/2023
|
LAXMI PATEL
|
LAXMI PATEL
|
1744003058WL059160
|
00089
|
CBIN0281974
|
925
|
15/02/2023
|
No Such Account
|
1867
|
MP1744003_180123APB_FTO_641672
|
1744003058NRG23180120230680154
|
888718143
|
18/01/2023
|
kishan lal kol
|
kishan lal kol
|
1744003058WL059160
|
00603
|
CBIN0R20002
|
925
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
MP1744003_211022FTO_474070
|
1744003058NRG23191020220399177
|
829443456
|
21/10/2022
|
Rajendra Kewat
|
Rajendra Kewat
|
1744003WL0040818
|
00697
|
BKID0MG1227
|
390
|
01/11/2022
|
No Such Account
|
1869
|
MP1744003_211022FTO_474070
|
1744003058NRG23191020220399178
|
829443456
|
21/10/2022
|
RAJKUMAR KEWAT
|
RAJKUMAR KEWAT
|
1744003WL0040818
|
00415
|
SBIN0007714
|
390
|
01/11/2022
|
Account closed
|
1870
|
MP1744003_211022FTO_474070
|
1744003058NRG23191020220399179
|
829443456
|
21/10/2022
|
Sonu Yadav
|
Sonu Yadav
|
1744003WL0040818
|
00697
|
BKID0MG1227
|
585
|
01/11/2022
|
No Such Account
|
1871
|
MP1744003_230422FTO_71766
|
1744003060NRG23220420220020586
|
540103495
|
23/04/2022
|
Hajari
|
Hajari
|
1744003060WL003631
|
00697
|
BKID0NAMRGB
|
3060
|
06/05/2022
|
No Such Account
|
1872
|
MP1744003_290822FTO_364119
|
1744003061NRG22290820221081238
|
390307369
|
29/08/2022
|
phul bai
|
phul bai
|
1744003WL0116471
|
00697
|
BKID0NAMRGB
|
1080
|
06/10/2022
|
Account closed
|
1873
|
MP1744002_120323APB_FTO_697178
|
1744002019NRG23110320230769716
|
691184310
|
12/03/2023
|
krasn kumar
|
krasn kumar
|
1744002019WL063811
|
00415
|
SBIN0003087
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
MP1744002_061022APB_FTO_445640
|
1744002019NRG23061020220371727
|
545276002
|
06/10/2022
|
lalti bai
|
lalti bai
|
1744002019WL038434
|
00415
|
SBIN0003087
|
560
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
MP1744002_030323APB_FTO_687527
|
1744002019NRG23020320230765553
|
692900643
|
03/03/2023
|
krasn kumar
|
krasn kumar
|
1744002019WL063388
|
00415
|
SBIN0003087
|
1080
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
MP1744003_140323APB_FTO_702359
|
1744003063NRG23140320230790300
|
690476872
|
14/03/2023
|
vidya bai
|
vidya bai
|
1744003063WL064084
|
00089
|
CBIN0282602
|
1170
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
MP1744003_140323APB_FTO_702359
|
1744003063NRG23140320230790720
|
690476872
|
14/03/2023
|
AARTI BAI SEN
|
AARTI BAI SEN
|
1744003063WL064087
|
00415
|
SBIN0003710
|
1194
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
MP1744005_140323APB_FTO_702339
|
1744005065NRG23140320230794607
|
690670726
|
14/03/2023
|
mastram
|
mastram
|
1744005065WL064162
|
00089
|
CBIN0282023
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
MP1744005_290422APB_FTO_87737
|
1744005066NRG23290420220030229
|
680253977
|
29/04/2022
|
Mahendra
|
Mahendra
|
1744005066WL005138
|
00089
|
CBIN0282023
|
2895
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
MP1744004_121022FTO_456574
|
1744004000NRG14221020210765851
|
590013993
|
12/10/2022
|
Ramdas
|
Ramdas
|
1744004WL027740
|
00048
|
BKID0009414
|
684
|
15/10/2022
|
No Such Account
|
1881
|
MP1744004_270522FTO_158802
|
1744004000NRG22060520221079294
|
115989747
|
27/05/2022
|
ramkhelawan
|
ramkhelawan
|
1744004WL0115898
|
00415
|
SBIN0004643
|
1158
|
04/06/2022
|
No Such Account
|
1882
|
MP1744004_270522FTO_158802
|
1744004000NRG22060520221079295
|
115989747
|
27/05/2022
|
manti
|
manti
|
1744004WL0115898
|
00415
|
SBIN0004643
|
1158
|
04/06/2022
|
No Such Account
|
1883
|
MP1744004_270522FTO_158802
|
1744004000NRG22110520221079396
|
115989747
|
27/05/2022
|
lakhan
|
lakhan
|
1744004WL0115928
|
00415
|
SBIN0007714
|
2895
|
04/06/2022
|
No Such Account
|
1884
|
MP1744004_270522FTO_158802
|
1744004000NRG22110520221079397
|
115989747
|
27/05/2022
|
lakhan
|
lakhan
|
1744004WL0115928
|
00415
|
SBIN0007714
|
2123
|
04/06/2022
|
No Such Account
|
1885
|
MP1744004_270522FTO_158802
|
1744004000NRG22110520221079398
|
115989747
|
27/05/2022
|
lakhan
|
lakhan
|
1744004WL0115928
|
00415
|
SBIN0007714
|
1158
|
04/06/2022
|
No Such Account
|
1886
|
MP1744004_270522FTO_158802
|
1744004000NRG22110520221079399
|
115989747
|
27/05/2022
|
halku
|
halku
|
1744004WL0115928
|
00703
|
AIRP0000001
|
900
|
03/06/2022
|
A/c Blocked or Frozen
|
1887
|
MP1744004_140622FTO_201511
|
1744004000NRG23060620220120615
|
445471299
|
14/06/2022
|
Ramlal yadav
|
Ramlal yadav
|
1744004WL0013348
|
00415
|
SBIN0007714
|
900
|
22/06/2022
|
Account closed
|
1888
|
MP1744004_071122APB_FTO_498699
|
1744004000NRG23071120220426939
|
207258245
|
07/11/2022
|
sarla bai
|
sarla bai
|
1744004WL043535
|
00697
|
BKID0NAMRGB
|
1400
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
MP1744005_140323APB_FTO_702339
|
1744005075NRG23140320230790459
|
690670726
|
14/03/2023
|
guddu
|
guddu
|
1744005075WL064086
|
00089
|
CBIN0281638
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
MP1744004_141022FTO_461791
|
1744004000NRG23141020220389250
|
658866322
|
14/10/2022
|
Seetabai
|
Seetabai
|
1744004WL040128
|
00415
|
SBIN0004643
|
2280
|
19/10/2022
|
No Such Account
|
1891
|
MP1744002_260922FTO_424784
|
1744002016NRG23260920220350517
|
415562571
|
26/09/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1744002016WL036839
|
00176
|
IDIB000P655
|
780
|
07/10/2022
|
A/c Blocked or Frozen
|
1892
|
MP1744002_230922FTO_419131
|
1744002016NRG23230920220343513
|
417298822
|
23/09/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1744002016WL036380
|
00176
|
IDIB000P655
|
1140
|
07/10/2022
|
A/c Blocked or Frozen
|
1893
|
MP1744002_170822APB_FTO_339124
|
1744002016NRG23170820220282340
|
697193040
|
17/08/2022
|
GYANI
|
GYANI
|
1744002016WL028610
|
00415
|
SBIN0003087
|
195
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
MP1744004_150922FTO_398141
|
1744004000NRG23150920220326500
|
374731497
|
15/09/2022
|
munni
|
munni
|
1744004WL035046
|
00415
|
SBIN0004643
|
3060
|
04/10/2022
|
No Such Account
|
1895
|
MP1744004_150922FTO_398141
|
1744004000NRG23150920220326501
|
374731497
|
15/09/2022
|
munni
|
munni
|
1744004WL035046
|
00415
|
SBIN0004643
|
3060
|
04/10/2022
|
No Such Account
|
1896
|
MP1744002_071022APB_FTO_447200
|
1744002013NRG23071020220374907
|
564318210
|
07/10/2022
|
radha bai
|
radha bai
|
1744002013WL038638
|
00462
|
UCBA0001560
|
1122
|
13/10/2022
|
KYC Documents Pending
|
1897
|
MP1744004_150922FTO_398141
|
1744004000NRG23150920220326502
|
374731497
|
15/09/2022
|
munni
|
munni
|
1744004WL035046
|
00415
|
SBIN0004643
|
3060
|
04/10/2022
|
No Such Account
|
1898
|
MP1744004_150922FTO_398141
|
1744004000NRG23150920220326503
|
374731497
|
15/09/2022
|
rajendra
|
rajendra
|
1744004WL035047
|
00415
|
SBIN0004643
|
1224
|
04/10/2022
|
No Such Account
|
1899
|
MP1744006_180522FTO_134088
|
1744006000NRG22090520221079338
|
878864732
|
18/05/2022
|
RAMJI
|
RAMJI
|
1744006WL0115909
|
00415
|
SBIN0005508
|
1351
|
25/05/2022
|
No Such Account
|
1900
|
MP1744006_180522FTO_134088
|
1744006000NRG22090520221079339
|
878864732
|
18/05/2022
|
RAMJI
|
RAMJI
|
1744006WL0115909
|
00415
|
SBIN0005508
|
1351
|
25/05/2022
|
No Such Account
|
1901
|
MP1744004_161122FTO_514297
|
1744004000NRG23161120220447315
|
356494691
|
16/11/2022
|
CHETRAM
|
CHETRAM
|
1744004WL046202
|
00415
|
SBIN0004643
|
1400
|
23/11/2022
|
No Such Account
|
1902
|
MP1744004_161122FTO_514297
|
1744004000NRG23161120220447326
|
356494691
|
16/11/2022
|
kishan
|
kishan
|
1744004WL046206
|
00354
|
PUNB0255200
|
1158
|
23/11/2022
|
No Such Account
|
1903
|
MP1744004_161122FTO_514297
|
1744004000NRG23161120220447328
|
356494691
|
16/11/2022
|
kishan
|
kishan
|
1744004WL046206
|
00354
|
PUNB0255200
|
1158
|
23/11/2022
|
No Such Account
|
1904
|
MP1744002_300323APB_FTO_734156
|
1744002008NRG23300320230849075
|
873348548
|
30/03/2023
|
shivkumar
|
shivkumar
|
1744002008WL065642
|
00697
|
BKID0NAMRGB
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
MP1744002_300323APB_FTO_734156
|
1744002008NRG23300320230849074
|
873348548
|
30/03/2023
|
shivkumar
|
shivkumar
|
1744002008WL065642
|
00697
|
BKID0NAMRGB
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
MP1744002_250123FTO_652522
|
1744002008NRG23240120230715762
|
887234663
|
25/01/2023
|
Guddi Bai Prajapati
|
Guddi Bai Prajapati
|
1744002008WL060338
|
00045
|
BARB0DBKATN
|
1000
|
15/02/2023
|
No Such Account
|
1907
|
MP1744002_211222FTO_594378
|
1744002008NRG23111220220510824
|
060743458
|
21/12/2022
|
seetaram
|
seetaram
|
1744002WL0052047
|
00415
|
SBIN0003087
|
190
|
28/12/2022
|
No Such Account
|
1908
|
MP1744002_080622FTO_187932
|
1744002008NRG23080620220127003
|
311037144
|
08/06/2022
|
seetaram
|
seetaram
|
1744002008WL013823
|
00415
|
SBIN0003087
|
190
|
14/06/2022
|
No Such Account
|
1909
|
MP1744002_010223FTO_664570
|
1744002008NRG23010220230750878
|
007744040
|
01/02/2023
|
Guddi Bai Prajapati
|
Guddi Bai Prajapati
|
1744002008WL061689
|
00045
|
BARB0DBKATN
|
1020
|
16/02/2023
|
No Such Account
|
1910
|
MP1744002_260922FTO_425693
|
1744002007NRG23260920220351307
|
415046638
|
26/09/2022
|
Munni bai kol
|
Munni bai kol
|
1744002007WL036922
|
00078
|
CNRB0002545
|
1200
|
07/10/2022
|
No Such Account
|
1911
|
MP1744004_270922APB_FTO_427949
|
1744004000NRG23270920220353480
|
414076276
|
27/09/2022
|
LAKHAN
|
LAKHAN
|
1744004WL037046
|
00415
|
SBIN0004643
|
510
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
MP1744004_020123FTO_613697
|
1744004000NRG23271220220571609
|
020562442
|
02/01/2023
|
mojelal
|
mojelal
|
1744004WL0055245
|
00048
|
BKID0009414
|
1358
|
16/02/2023
|
A/c Blocked or Frozen
|
1913
|
MP1744004_291122APB_FTO_550502
|
1744004000NRG23291120220478162
|
628055662
|
29/11/2022
|
gajju
|
gajju
|
1744004WL049418
|
00415
|
SBIN0004643
|
320
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
MP1744002_091222FTO_571936
|
1744002004NRG23091220220502967
|
764738908
|
09/12/2022
|
rashmi kol
|
rashmi kol
|
1744002004WL051544
|
00415
|
SBIN0003087
|
1632
|
17/12/2022
|
No Such Account
|
1915
|
MP1744002_280622FTO_230720
|
1744002004NRG22050620221080093
|
666198308
|
28/06/2022
|
rashmi kol
|
rashmi kol
|
1744002WL0116145
|
00176
|
IDIB000P655
|
2895
|
05/07/2022
|
No Such Account
|
1916
|
MP1744002_280622FTO_230720
|
1744002004NRG22050620221080092
|
666198308
|
28/06/2022
|
hemant
|
hemant
|
1744002WL0116145
|
00415
|
SBIN0003087
|
2895
|
05/07/2022
|
No Such Account
|
1917
|
MP1744002_090123FTO_623286
|
1744002003NRG23090120230633691
|
007828323
|
09/01/2023
|
MANTO BAI
|
MANTO BAI
|
1744002003WL057476
|
00176
|
IDIB000P655
|
540
|
16/02/2023
|
No Such Account
|
1918
|
MP1744004_250123FTO_652620
|
1744004001NRG23250120230716716
|
887238453
|
25/01/2023
|
kalpana
|
kalpana
|
1744004001WL060375
|
00415
|
SBIN0009095
|
2090
|
15/02/2023
|
Account closed
|
1919
|
MP1744004_241022FTO_478705
|
1744004003NRG23241020220406480
|
828942111
|
24/10/2022
|
lalita
|
lalita
|
1744004003WL041348
|
00415
|
SBIN0009095
|
1020
|
01/11/2022
|
No Such Account
|
1920
|
MP1744004_180522FTO_133130
|
1744004006NRG23170520220065593
|
878989027
|
18/05/2022
|
mahesh
|
mahesh
|
1744004006WL008884
|
00415
|
SBIN0009095
|
1330
|
25/05/2022
|
No Such Account
|
1921
|
MP1744004_250522FTO_150722
|
1744004012NRG23250520220084793
|
116783787
|
25/05/2022
|
RAJENDRA BARNAN
|
RAJENDRA BARNAN
|
1744004012WL010629
|
00415
|
SBIN0030270
|
500
|
04/06/2022
|
Account closed
|
1922
|
MP1744004_270123APB_FTO_656757
|
1744004012NRG23270120230728479
|
887140676
|
27/01/2023
|
tallu
|
tallu
|
1744004012WL060774
|
00697
|
BKID0NAMRGB
|
750
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
MP1744004_140323APB_FTO_701792
|
1744004015NRG23140320230786272
|
690467058
|
14/03/2023
|
Jyoti kol
|
Jyoti kol
|
1744004015WL064051
|
00354
|
PUNB0255200
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
MP1744004_220522APB_FTO_144922
|
1744004015NRG23220520220076718
|
002083869
|
22/05/2022
|
RAMBAI
|
RAMBAI
|
1744004015WL009904
|
00354
|
PUNB0255200
|
925
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
MP1744004_280522APB_FTO_160277
|
1744004015NRG23280520220092533
|
115325376
|
28/05/2022
|
RAMBAI
|
RAMBAI
|
1744004015WL011263
|
00354
|
PUNB0255200
|
910
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
MP1744004_090722FTO_251649
|
1744004017NRG22080720221080447
|
806507261
|
09/07/2022
|
FOOL BAI BARMAN
|
FOOL BAI BARMAN
|
1744004WL0116266
|
00697
|
BKID0NAMRGB
|
2895
|
13/07/2022
|
No Such Account
|
1927
|
MP1744004_090722FTO_251649
|
1744004017NRG22080720221080448
|
806507261
|
09/07/2022
|
FOOL BAI BARMAN
|
FOOL BAI BARMAN
|
1744004WL0116266
|
00697
|
BKID0NAMRGB
|
2895
|
13/07/2022
|
No Such Account
|
1928
|
MP1744004_090722FTO_251649
|
1744004017NRG22080720221080449
|
806507261
|
09/07/2022
|
FOOL BAI BARMAN
|
FOOL BAI BARMAN
|
1744004WL0116266
|
00697
|
BKID0NAMRGB
|
948
|
13/07/2022
|
No Such Account
|
1929
|
MP1744004_090722FTO_251649
|
1744004017NRG22080720221080450
|
806507261
|
09/07/2022
|
FOOL BAI BARMAN
|
FOOL BAI BARMAN
|
1744004WL0116266
|
00697
|
BKID0NAMRGB
|
1050
|
13/07/2022
|
No Such Account
|
1930
|
MP1744004_020223FTO_665901
|
1744004017NRG23020220230753412
|
007724019
|
02/02/2023
|
suman bhumiya
|
suman bhumiya
|
1744004017WL061778
|
00415
|
SBIN0004643
|
1000
|
16/02/2023
|
No Such Account
|
1931
|
MP1744002_200922APB_FTO_410684
|
1744002000NRG23200920220335004
|
374492610
|
20/09/2022
|
DAYARAM CHOUDHARY
|
DAYARAM CHOUDHARY
|
1744002WL035854
|
00354
|
PUNB0177120
|
200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
MP1744002_200722FTO_273059
|
1744002000NRG23200720220246479
|
120677601
|
20/07/2022
|
seela bai
|
seela bai
|
1744002WL022542
|
00048
|
BKID0009413
|
1200
|
26/07/2022
|
No Such Account
|
1933
|
MP1744004_020223FTO_665901
|
1744004017NRG23020220230753422
|
007724019
|
02/02/2023
|
savitri
|
savitri
|
1744004017WL061778
|
00354
|
PUNB0255200
|
1000
|
16/02/2023
|
No Such Account
|
1934
|
MP1744004_020223FTO_665901
|
1744004017NRG23020220230753428
|
007724019
|
02/02/2023
|
itta
|
itta
|
1744004017WL061778
|
00354
|
PUNB0255200
|
50
|
16/02/2023
|
No Such Account
|
1935
|
MP1744004_020223FTO_665901
|
1744004017NRG23020220230753477
|
007724019
|
02/02/2023
|
SARIKA KOL
|
SARIKA KOL
|
1744004017WL061778
|
00078
|
CNRB0017713
|
1000
|
16/02/2023
|
No Such Account
|
1936
|
MP1744004_020223FTO_665901
|
1744004017NRG23020220230753501
|
007724019
|
02/02/2023
|
dharmendra singh
|
dharmendra singh
|
1744004017WL061778
|
00089
|
CBIN0280742
|
1000
|
16/02/2023
|
No Such Account
|
1937
|
MP1744004_160123FTO_637186
|
1744004017NRG23110120230642527
|
893295156
|
16/01/2023
|
SANDEEP PATEL
|
SANDEEP PATEL
|
1744004017WL057830
|
00415
|
SBIN0004643
|
950
|
15/02/2023
|
Account closed
|
1938
|
MP1744004_160323FTO_709084
|
1744004017NRG23160320230826133
|
729502771
|
16/03/2023
|
mungo
|
mungo
|
1744004017WL064771
|
00354
|
PUNB0255200
|
300
|
30/03/2023
|
No Such Account
|
1939
|
MP1744004_160323FTO_709084
|
1744004017NRG23160320230826137
|
729502771
|
16/03/2023
|
savitri
|
savitri
|
1744004017WL064771
|
00354
|
PUNB0255200
|
300
|
30/03/2023
|
No Such Account
|
1940
|
MP1744004_160323FTO_709084
|
1744004017NRG23160320230826274
|
729502771
|
16/03/2023
|
dharmendra singh
|
dharmendra singh
|
1744004017WL064771
|
00089
|
CBIN0280742
|
150
|
30/03/2023
|
No Such Account
|
1941
|
MP1744004_171122APB_FTO_516976
|
1744004017NRG23171120220451970
|
373522535
|
17/11/2022
|
chanda bai
|
chanda bai
|
1744004017WL046659
|
00415
|
SBIN0030270
|
70
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
MP1744004_210323APB_FTO_721634
|
1744004021NRG23140320230791809
|
730299649
|
21/03/2023
|
mastram singh
|
mastram singh
|
1744004021WL064105
|
00354
|
PUNB0255200
|
1870
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
MP1744004_210323APB_FTO_721634
|
1744004021NRG23140320230791844
|
730299649
|
21/03/2023
|
Santosh
|
Santosh
|
1744004021WL064105
|
00354
|
PUNB0255200
|
1870
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
MP1744004_210323APB_FTO_721634
|
1744004021NRG23140320230791847
|
730299649
|
21/03/2023
|
Santosh
|
Santosh
|
1744004021WL064105
|
00354
|
PUNB0255200
|
1870
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
MP1744004_210323APB_FTO_721634
|
1744004021NRG23140320230791849
|
730299649
|
21/03/2023
|
gudiya bai
|
gudiya bai
|
1744004021WL064105
|
00354
|
PUNB0255200
|
1360
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
MP1744004_210323APB_FTO_721634
|
1744004021NRG23140320230791851
|
730299649
|
21/03/2023
|
gudiya bai
|
gudiya bai
|
1744004021WL064105
|
00354
|
PUNB0255200
|
1700
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
MP1744004_210323APB_FTO_721634
|
1744004021NRG23140320230791924
|
730299649
|
21/03/2023
|
ashok
|
ashok
|
1744004021WL064105
|
00354
|
PUNB0255200
|
1870
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
MP1744004_210323APB_FTO_721634
|
1744004021NRG23140320230791927
|
730299649
|
21/03/2023
|
ashok
|
ashok
|
1744004021WL064105
|
00354
|
PUNB0255200
|
1870
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
MP1744004_210323APB_FTO_721634
|
1744004021NRG23140320230791980
|
730299649
|
21/03/2023
|
Shekh pappoo
|
Shekh pappoo
|
1744004021WL064105
|
00354
|
PUNB0255200
|
1870
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
MP1744004_250422APB_FTO_75075
|
1744004021NRG23250420220023469
|
557957890
|
25/04/2022
|
chandu lal
|
chandu lal
|
1744004021WL004122
|
00354
|
PUNB0255200
|
1020
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
MP1744004_270123APB_FTO_656757
|
1744004021NRG23270120230730169
|
887140676
|
27/01/2023
|
itto bai
|
itto bai
|
1744004021WL060820
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
MP1744004_270123APB_FTO_656757
|
1744004021NRG23270120230730179
|
887140676
|
27/01/2023
|
bhassu bhumiya
|
bhassu bhumiya
|
1744004021WL060820
|
00354
|
PUNB0255200
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
MP1744001_271222APB_FTO_604380
|
1744001053NRG23271220220570859
|
031075951
|
27/12/2022
|
indo bai
|
indo bai
|
1744001053WL055226
|
00089
|
CBIN0282174
|
480
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
MP1744004_270123APB_FTO_656757
|
1744004021NRG23270120230730235
|
887140676
|
27/01/2023
|
ramnaand yadav
|
ramnaand yadav
|
1744004021WL060820
|
00354
|
PUNB0255200
|
1020
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1955
|
MP1744004_270123APB_FTO_656757
|
1744004021NRG23270120230730242
|
887140676
|
27/01/2023
|
chandu lal
|
chandu lal
|
1744004021WL060820
|
00354
|
PUNB0255200
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
MP1744001_120223APB_FTO_673621
|
1744001052NRG23120220230756476
|
007697205
|
12/02/2023
|
Vanshi Adiwasi
|
Vanshi Adiwasi
|
1744001052WL062363
|
00032
|
UTIB0000317
|
750
|
16/02/2023
|
A/c Blocked or Frozen
|
1957
|
MP1744001_170922FTO_400836
|
1744001048NRG23170920220329159
|
374671358
|
17/09/2022
|
RAMVISHAL
|
RAMVISHAL
|
1744001048WL035367
|
00603
|
CBIN0R20002
|
3060
|
04/10/2022
|
Account closed
|
1958
|
MP1744004_270123APB_FTO_656757
|
1744004021NRG23270120230730250
|
887140676
|
27/01/2023
|
sitara
|
sitara
|
1744004021WL060820
|
00354
|
PUNB0255200
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
MP1744004_270123APB_FTO_656757
|
1744004021NRG23270120230730280
|
887140676
|
27/01/2023
|
dulari bai
|
dulari bai
|
1744004021WL060820
|
00354
|
PUNB0255200
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
MP1744001_080123APB_FTO_621905
|
1744001045NRG23080120230630008
|
008295874
|
08/01/2023
|
gore
|
gore
|
1744001045WL057336
|
00089
|
CBIN0282174
|
950
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
MP1744001_220622FTO_219492
|
1744001044NRG23220620220189781
|
553730060
|
22/06/2022
|
Shuseela
|
Shuseela
|
1744001044WL017383
|
00415
|
SBIN0004642
|
1020
|
29/06/2022
|
No Such Account
|
1962
|
MP1744001_070922FTO_383121
|
1744001044NRG23070920220309415
|
375807901
|
07/09/2022
|
Kapurchand
|
Kapurchand
|
1744001044WL033194
|
00415
|
SBIN0007719
|
200
|
04/10/2022
|
A/c Blocked or Frozen
|
1963
|
MP1744001_251222FTO_600965
|
1744001043NRG23251220220563851
|
033086593
|
25/12/2022
|
Hari Bai
|
Hari Bai
|
1744001043WL054877
|
00415
|
SBIN0005373
|
1050
|
17/02/2023
|
Account closed
|
1964
|
MP1744004_270123APB_FTO_656757
|
1744004021NRG23270120230730281
|
887140676
|
27/01/2023
|
dasinya
|
dasinya
|
1744004021WL060820
|
00354
|
PUNB0255200
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
MP1744004_010722APB_FTO_237031
|
1744004023NRG23010720220213125
|
710957056
|
01/07/2022
|
beti bai
|
beti bai
|
1744004023WL019148
|
00354
|
PUNB0255200
|
2000
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1966
|
MP1744001_040722FTO_240927
|
1744001040NRG23040720220219530
|
773144898
|
04/07/2022
|
UMA BAI BHUMIYA
|
UMA BAI BHUMIYA
|
1744001040WL019627
|
00176
|
IDIB000K631
|
950
|
11/07/2022
|
No Such Account
|
1967
|
MP1744001_311222APB_FTO_609419
|
1744001039NRG23311220220587859
|
025333986
|
31/12/2022
|
SURESH
|
SURESH
|
1744001039WL055855
|
00415
|
SBIN0006919
|
720
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
MP1744004_260722FTO_285341
|
1744004023NRG23260720220253995
|
486098734
|
26/07/2022
|
bhasu kol
|
bhasu kol
|
1744004023WL023710
|
00354
|
PUNB0255200
|
3040
|
16/08/2022
|
Account closed
|
1969
|
MP1744001_061022APB_FTO_445240
|
1744001038NRG23061020220370695
|
564947504
|
06/10/2022
|
ranjita bai
|
ranjita bai
|
1744001038WL038327
|
00415
|
SBIN0004642
|
1428
|
13/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1970
|
MP1744001_300123FTO_661361
|
1744001037NRG23300120230744009
|
885771522
|
30/01/2023
|
abhisek
|
abhisek
|
1744001037WL061379
|
00415
|
SBIN0006919
|
900
|
15/02/2023
|
Account closed
|
1971
|
MP1744001_220123FTO_648117
|
1744001037NRG23220120230702855
|
887320504
|
22/01/2023
|
abhisek
|
abhisek
|
1744001037WL059910
|
00415
|
SBIN0006919
|
1110
|
15/02/2023
|
Account closed
|
1972
|
MP1744001_171122FTO_517535
|
1744001037NRG22171120221086193
|
373532066
|
17/11/2022
|
milapsingh
|
milapsingh
|
1744001WL0117179
|
00688
|
FINO0001446
|
1080
|
24/11/2022
|
No Such Account
|
1973
|
MP1744001_160323APB_FTO_706070
|
1744001036NRG23140320230773702
|
729485474
|
16/03/2023
|
KAMALRANI
|
KAMALRANI
|
1744001036WL063904
|
00415
|
SBIN0006919
|
1140
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
MP1744001_160323APB_FTO_706070
|
1744001036NRG23140320230773700
|
729485474
|
16/03/2023
|
RAMSAVAK
|
RAMSAVAK
|
1744001036WL063904
|
00415
|
SBIN0006919
|
750
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
MP1744001_160323APB_FTO_706070
|
1744001036NRG23140320230773614
|
729485474
|
16/03/2023
|
siya bai
|
siya bai
|
1744001036WL063904
|
00415
|
SBIN0006919
|
900
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
MP1744001_011022FTO_437488
|
1744001034NRG23011020220362920
|
410590744
|
01/10/2022
|
RAVI
|
RAVI
|
1744001034WL037749
|
00415
|
SBIN0006919
|
684
|
07/10/2022
|
Account closed
|
1977
|
MP1744004_161222FTO_585992
|
1744004026NRG23161220220529102
|
877432362
|
16/12/2022
|
Gulab bai
|
Gulab bai
|
1744004026WL053069
|
00415
|
SBIN0030270
|
1200
|
23/12/2022
|
No Such Account
|
1978
|
MP1744001_190622APB_FTO_212185
|
1744001033NRG23190620220176853
|
488348252
|
19/06/2022
|
SARMANIYA
|
SARMANIYA
|
1744001033WL016605
|
00415
|
SBIN0007719
|
3060
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
MP1744001_311222FTO_609492
|
1744001032NRG23311220220588263
|
025318559
|
31/12/2022
|
VINAY KUMAR GADHARI
|
VINAY KUMAR GADHARI
|
1744001032WL055870
|
00089
|
CBIN0282174
|
1140
|
16/02/2023
|
No Such Account
|
1980
|
MP1744001_231022FTO_476852
|
1744001030NRG23231020220405424
|
828462336
|
23/10/2022
|
MANGO BAI
|
MANGO BAI
|
1744001030WL041263
|
00415
|
SBIN0007719
|
1050
|
01/11/2022
|
No Such Account
|
1981
|
MP1744004_161222FTO_585992
|
1744004026NRG23161220220529107
|
877432362
|
16/12/2022
|
Seela
|
Seela
|
1744004026WL053069
|
00045
|
BARB0VIJAYR
|
1400
|
23/12/2022
|
No Such Account
|
1982
|
MP1744001_191122FTO_521342
|
1744001028NRG23191120220455945
|
388259097
|
19/11/2022
|
rajesh
|
rajesh
|
1744001028WL047145
|
00415
|
SBIN0004642
|
260
|
25/11/2022
|
No Such Account
|
1983
|
MP1744001_220422APB_FTO_70909
|
1744001027NRG23220420220020313
|
559503732
|
22/04/2022
|
kailash SEN
|
kailash SEN
|
1744001027WL003599
|
00691
|
IPOS0000001
|
2600
|
09/05/2022
|
Account closed
|
1984
|
MP1744001_240123APB_FTO_651814
|
1744001025NRG23240120230713834
|
887259765
|
24/01/2023
|
MAMTA BAI
|
MAMTA BAI
|
1744001025WL060277
|
00415
|
SBIN0006919
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
MP1744004_161222FTO_585992
|
1744004026NRG23161220220529124
|
877432362
|
16/12/2022
|
Maina
|
Maina
|
1744004026WL053071
|
00045
|
BARB0VIJAYR
|
1020
|
23/12/2022
|
No Such Account
|
1986
|
MP1744004_270522FTO_158802
|
1744004031NRG22110520221079432
|
115989747
|
27/05/2022
|
ramkhelawan
|
ramkhelawan
|
1744004WL0115935
|
00415
|
SBIN0004643
|
1260
|
04/06/2022
|
No Such Account
|
1987
|
MP1744001_171122FTO_517535
|
1744001019NRG22171120221086223
|
373532066
|
17/11/2022
|
begvati
|
begvati
|
1744001WL0117183
|
00415
|
SBIN0004642
|
2702
|
24/11/2022
|
Account closed
|
1988
|
MP1744004_270522FTO_158802
|
1744004031NRG22110520221079433
|
115989747
|
27/05/2022
|
manti
|
manti
|
1744004WL0115935
|
00415
|
SBIN0004643
|
1260
|
04/06/2022
|
No Such Account
|
1989
|
MP1744001_130123FTO_630704
|
1744001016NRG23130120230652189
|
885065325
|
13/01/2023
|
SAUKILAL
|
SAUKILAL
|
1744001016WL058218
|
00415
|
SBIN0007719
|
800
|
15/02/2023
|
No Such Account
|
1990
|
MP1744004_270522FTO_158802
|
1744004031NRG22110520221079434
|
115989747
|
27/05/2022
|
golu
|
golu
|
1744004WL0115935
|
00415
|
SBIN0004643
|
1260
|
04/06/2022
|
No Such Account
|
1991
|
MP1744001_130123APB_FTO_630796
|
1744001014NRG23130120230652852
|
885062880
|
13/01/2023
|
PHOOL BAI
|
PHOOL BAI
|
1744001014WL058233
|
00691
|
IPOS0000001
|
600
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
MP1744001_130123FTO_630787
|
1744001014NRG23130120230652828
|
885082558
|
13/01/2023
|
GUDDU SINGH
|
GUDDU SINGH
|
1744001014WL058233
|
00415
|
SBIN0004642
|
120
|
15/02/2023
|
Account closed
|
1993
|
MP1744001_130123FTO_630787
|
1744001014NRG23130120230652827
|
885082558
|
13/01/2023
|
SUMAN PRAMOD SINGH
|
SUMAN PRAMOD SINGH
|
1744001014WL058233
|
00415
|
SBIN0004642
|
600
|
15/02/2023
|
Account closed
|
1994
|
MP1744001_020722FTO_238660
|
1744001014NRG23020720220214696
|
705477906
|
02/07/2022
|
imrati bai thakur
|
imrati bai thakur
|
1744001014WL019269
|
00415
|
SBIN0004642
|
1080
|
07/07/2022
|
Account closed
|
1995
|
MP1744001_080822APB_FTO_319788
|
1744001011NRG23080820220271937
|
624319195
|
08/08/2022
|
SAKUN BAI
|
SAKUN BAI
|
1744001011WL026718
|
00415
|
SBIN0007719
|
3000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
MP1744001_140323FTO_702343
|
1744001009NRG23140320230783853
|
690431670
|
14/03/2023
|
SAKHI BAI
|
SAKHI BAI
|
1744001009WL064019
|
00415
|
SBIN0004642
|
180
|
25/03/2023
|
Account closed
|
1997
|
MP1744001_051022FTO_444526
|
1744001006NRG23051020220369510
|
493472725
|
05/10/2022
|
PRAMOD SINGH
|
PRAMOD SINGH
|
1744001006WL038266
|
00688
|
FINO0001001
|
800
|
10/10/2022
|
Account closed
|
1998
|
MP1744001_051022FTO_444526
|
1744001006NRG23051020220369504
|
493472725
|
05/10/2022
|
JYOTI
|
JYOTI
|
1744001006WL038266
|
00415
|
SBIN0004642
|
1000
|
10/10/2022
|
Account closed
|
1999
|
MP1744001_040922FTO_375973
|
1744001006NRG23040920220303595
|
381867453
|
04/09/2022
|
RAJAKUMARI
|
RAJAKUMARI
|
1744001006WL032404
|
00415
|
SBIN0004642
|
2700
|
06/10/2022
|
Account closed
|
2000
|
MP1744001_040922FTO_375973
|
1744001006NRG23040920220303594
|
381867453
|
04/09/2022
|
RAJKUMAR
|
RAJKUMAR
|
1744001006WL032404
|
00415
|
SBIN0004642
|
2700
|
06/10/2022
|
Account closed
|
2001
|
MP1744001_030123APB_FTO_614586
|
1744001006NRG23030120230603406
|
012608603
|
03/01/2023
|
PREM BAI
|
PREM BAI
|
1744001006WL056473
|
00415
|
SBIN0004642
|
160
|
18/02/2023
|
Account closed
|
2002
|
MP1744001_100722FTO_252227
|
1744001004NRG23090720220231714
|
858067617
|
10/07/2022
|
KAILASH
|
KAILASH
|
1744001004WL020604
|
00415
|
SBIN0004642
|
1400
|
16/07/2022
|
Account closed
|
2003
|
MP1744001_040822FTO_308867
|
1744001002NRG23040820220267631
|
624346509
|
04/08/2022
|
KERA LODHI
|
KERA LODHI
|
1744001002WL025915
|
00152
|
HDFC0000732
|
3000
|
25/08/2022
|
A/c Blocked or Frozen
|
2004
|
MP1744004_241022APB_FTO_478709
|
1744004034NRG23241020220406707
|
829039147
|
24/10/2022
|
GULABI KOL
|
GULABI KOL
|
1744004034WL041388
|
00048
|
BKID0009414
|
158
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
MP1744004_270522FTO_158802
|
1744004035NRG22100520221079341
|
115989747
|
27/05/2022
|
Laxmi
|
Laxmi
|
1744004WL0115911
|
00415
|
SBIN0004643
|
900
|
04/06/2022
|
No Such Account
|
2006
|
MP1744004_270522FTO_158802
|
1744004035NRG22100520221079342
|
115989747
|
27/05/2022
|
Laxmi
|
Laxmi
|
1744004WL0115911
|
00415
|
SBIN0004643
|
900
|
04/06/2022
|
No Such Account
|
2007
|
MP1744004_270522FTO_158802
|
1744004035NRG22100520221079343
|
115989747
|
27/05/2022
|
Laxmi
|
Laxmi
|
1744004WL0115911
|
00415
|
SBIN0004643
|
1351
|
04/06/2022
|
No Such Account
|
2008
|
MP1744004_270522FTO_158802
|
1744004035NRG22100520221079344
|
115989747
|
27/05/2022
|
Laxmi
|
Laxmi
|
1744004WL0115911
|
00415
|
SBIN0004643
|
950
|
04/06/2022
|
No Such Account
|
2009
|
MP1744004_270522FTO_158802
|
1744004035NRG22100520221079345
|
115989747
|
27/05/2022
|
Laxmi
|
Laxmi
|
1744004WL0115911
|
00415
|
SBIN0004643
|
570
|
04/06/2022
|
No Such Account
|
2010
|
MP1744004_270522FTO_158802
|
1744004035NRG22100520221079346
|
115989747
|
27/05/2022
|
Laxmi
|
Laxmi
|
1744004WL0115911
|
00415
|
SBIN0004643
|
1140
|
04/06/2022
|
No Such Account
|
2011
|
MP1744004_270522FTO_158802
|
1744004035NRG22100520221079347
|
115989747
|
27/05/2022
|
Laxmi
|
Laxmi
|
1744004WL0115911
|
00415
|
SBIN0004643
|
1140
|
04/06/2022
|
No Such Account
|
2012
|
MP1744004_020123FTO_612142
|
1744004035NRG23020120230596280
|
023318485
|
02/01/2023
|
raju
|
raju
|
1744004035WL056185
|
00415
|
SBIN0004643
|
800
|
17/02/2023
|
Account closed
|
2013
|
MP1744004_020123FTO_612142
|
1744004035NRG23020120230596330
|
023318485
|
02/01/2023
|
nirmala bai
|
nirmala bai
|
1744004035WL056186
|
00415
|
SBIN0004643
|
1000
|
17/02/2023
|
No Such Account
|
2014
|
MP1744004_020123FTO_612142
|
1744004035NRG23020120230596343
|
023318485
|
02/01/2023
|
ramakant
|
ramakant
|
1744004035WL056186
|
00415
|
SBIN0004643
|
800
|
17/02/2023
|
No Such Account
|
2015
|
MP1744004_121222FTO_577952
|
1744004035NRG23121220220514274
|
814235352
|
12/12/2022
|
anju
|
anju
|
1744004035WL052244
|
00415
|
SBIN0004643
|
200
|
20/12/2022
|
No Such Account
|
2016
|
MP1744004_121222FTO_577952
|
1744004035NRG23121220220514283
|
814235352
|
12/12/2022
|
mainsingh
|
mainsingh
|
1744004035WL052244
|
00415
|
SBIN0004643
|
200
|
20/12/2022
|
No Such Account
|
2017
|
MP1744004_250822FTO_356221
|
1744004035NRG23250820220290549
|
729961149
|
25/08/2022
|
heeralal
|
heeralal
|
1744004035WL030261
|
00415
|
SBIN0004643
|
3040
|
31/08/2022
|
No Such Account
|
2018
|
MP1744004_300123FTO_659451
|
1744004035NRG23300120230739035
|
885993086
|
30/01/2023
|
nirmala bai
|
nirmala bai
|
1744004035WL061158
|
00415
|
SBIN0004643
|
990
|
15/02/2023
|
No Such Account
|
2019
|
MP1744004_020123FTO_613697
|
1744004035NRG23301220220581252
|
020562442
|
02/01/2023
|
Babulal
|
Babulal
|
1744004WL0055655
|
00415
|
SBIN0004643
|
720
|
17/02/2023
|
No Such Account
|
2020
|
MP1744004_311022FTO_489500
|
1744004035NRG23311020220416333
|
035427770
|
31/10/2022
|
heeralal
|
heeralal
|
1744004WL0042452
|
00415
|
SBIN0004643
|
380
|
05/11/2022
|
No Such Account
|
2021
|
MP1744004_311022FTO_489500
|
1744004035NRG23311020220416334
|
035427770
|
31/10/2022
|
heeralal
|
heeralal
|
1744004WL0042452
|
00415
|
SBIN0004643
|
2850
|
05/11/2022
|
No Such Account
|
2022
|
MP1744004_311022FTO_489500
|
1744004035NRG23311020220416335
|
035427770
|
31/10/2022
|
heeralal
|
heeralal
|
1744004WL0042452
|
00415
|
SBIN0004643
|
1330
|
05/11/2022
|
No Such Account
|
2023
|
MP1744004_311022FTO_489500
|
1744004035NRG23311020220416336
|
035427770
|
31/10/2022
|
heeralal
|
heeralal
|
1744004WL0042452
|
00415
|
SBIN0004643
|
3040
|
05/11/2022
|
No Such Account
|
2024
|
MP1744004_270522FTO_158802
|
1744004036NRG22140520221079497
|
115989747
|
27/05/2022
|
chohri
|
chohri
|
1744004WL0115958
|
00048
|
BKID0009414
|
1140
|
04/06/2022
|
A/c Blocked or Frozen
|
2025
|
MP1744004_270522FTO_158802
|
1744004036NRG22140520221079498
|
115989747
|
27/05/2022
|
reena
|
reena
|
1744004WL0115958
|
00048
|
BKID0009414
|
750
|
04/06/2022
|
A/c Blocked or Frozen
|
2026
|
MP1744004_270522FTO_158802
|
1744004036NRG22140520221079499
|
115989747
|
27/05/2022
|
reena
|
reena
|
1744004WL0115958
|
00048
|
BKID0009414
|
450
|
04/06/2022
|
A/c Blocked or Frozen
|
2027
|
MP1744004_270522FTO_158802
|
1744004036NRG22140520221079500
|
115989747
|
27/05/2022
|
reena
|
reena
|
1744004WL0115958
|
00048
|
BKID0009414
|
300
|
04/06/2022
|
A/c Blocked or Frozen
|
2028
|
MP1744004_270522FTO_158802
|
1744004036NRG22140520221079501
|
115989747
|
27/05/2022
|
reena
|
reena
|
1744004WL0115958
|
00048
|
BKID0009414
|
150
|
04/06/2022
|
A/c Blocked or Frozen
|
2029
|
MP1744004_140323APB_FTO_701792
|
1744004039NRG23140320230780529
|
690467058
|
14/03/2023
|
mukesh
|
mukesh
|
1744004039WL063955
|
00415
|
SBIN0004643
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
MP1744004_200123APB_FTO_643997
|
1744004039NRG23200120230689260
|
887488114
|
20/01/2023
|
rajendra
|
rajendra
|
1744004039WL059452
|
00415
|
SBIN0004643
|
528
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
MP1744004_020123FTO_613697
|
1744004039NRG23271220220570652
|
020562442
|
02/01/2023
|
kapsi bai
|
kapsi bai
|
1744004WL0055220
|
00415
|
SBIN0004643
|
1200
|
17/02/2023
|
Account closed
|
2032
|
MP1744004_020123FTO_613697
|
1744004039NRG23271220220570653
|
020562442
|
02/01/2023
|
kapsi bai
|
kapsi bai
|
1744004WL0055220
|
00415
|
SBIN0004643
|
1400
|
17/02/2023
|
Account closed
|
2033
|
MP1744004_020123FTO_613697
|
1744004039NRG23271220220570654
|
020562442
|
02/01/2023
|
kapsi bai
|
kapsi bai
|
1744004WL0055220
|
00415
|
SBIN0004643
|
1400
|
17/02/2023
|
Account closed
|
2034
|
MP1744004_020123FTO_613697
|
1744004039NRG23271220220570655
|
020562442
|
02/01/2023
|
CHETRAM
|
CHETRAM
|
1744004WL0055220
|
00415
|
SBIN0004643
|
1080
|
17/02/2023
|
No Such Account
|
2035
|
MP1744003_130622APB_FTO_198794
|
1744003008NRG23130620220150558
|
366419771
|
13/06/2022
|
mulai
|
mulai
|
1744003008WL015069
|
00089
|
CBIN0281974
|
1010
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
MP1744004_020123FTO_613697
|
1744004051NRG23231220220556700
|
020562442
|
02/01/2023
|
ram bai
|
ram bai
|
1744004WL0054442
|
00415
|
SBIN0005401
|
1224
|
17/02/2023
|
Account closed
|
2037
|
MP1744004_250123FTO_652620
|
1744004052NRG23250120230716423
|
887238453
|
25/01/2023
|
NAMITA
|
NAMITA
|
1744004052WL060365
|
00415
|
SBIN0009095
|
1170
|
15/02/2023
|
No Such Account
|
2038
|
MP1744004_250123FTO_652620
|
1744004052NRG23250120230716487
|
887238453
|
25/01/2023
|
rajiya
|
rajiya
|
1744004052WL060365
|
00415
|
SBIN0004643
|
780
|
15/02/2023
|
Account closed
|
2039
|
MP1744004_020123FTO_613697
|
1744004052NRG23311220220592364
|
020562442
|
02/01/2023
|
SHIVAKANT PATEL
|
SHIVAKANT PATEL
|
1744004WL0056017
|
00415
|
SBIN0004643
|
2652
|
17/02/2023
|
Account closed
|
2040
|
MP1744004_020123FTO_613697
|
1744004052NRG23311220220592365
|
020562442
|
02/01/2023
|
SHIVAKANT PATEL
|
SHIVAKANT PATEL
|
1744004WL0056017
|
00415
|
SBIN0004643
|
1836
|
17/02/2023
|
Account closed
|
2041
|
MP1744004_070622FTO_187261
|
1744004053NRG23070620220125095
|
259988576
|
07/06/2022
|
bebee
|
bebee
|
1744004053WL013681
|
00415
|
SBIN0004643
|
900
|
11/06/2022
|
No Such Account
|
2042
|
MP1744004_071122APB_FTO_498699
|
1744004054NRG23071120220426976
|
207258245
|
07/11/2022
|
KALA BIA
|
KALA BIA
|
1744004054WL043544
|
00415
|
SBIN0004643
|
650
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
MP1744004_111022APB_FTO_453757
|
1744004054NRG23111020220383888
|
591119243
|
11/10/2022
|
KALA BIA
|
KALA BIA
|
1744004054WL039330
|
00415
|
SBIN0004643
|
130
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
MP1744004_210622APB_FTO_216421
|
1744004054NRG23210620220181799
|
555222744
|
21/06/2022
|
Raju
|
Raju
|
1744004054WL016958
|
00415
|
SBIN0004643
|
900
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
MP1744004_210922APB_FTO_414883
|
1744004059NRG23210920220338752
|
374394541
|
21/09/2022
|
Sarswati Bai
|
Sarswati Bai
|
1744004059WL036102
|
00048
|
BKID0009414
|
600
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
MP1744004_210922FTO_414875
|
1744004059NRG23210920220338809
|
374395366
|
21/09/2022
|
OMKAR KOL
|
OMKAR KOL
|
1744004059WL036102
|
00688
|
FINO0001446
|
600
|
04/10/2022
|
A/c Blocked or Frozen
|
2047
|
MP1744003_310822APB_FTO_368928
|
1744003010NRG23310820220297946
|
388562142
|
31/08/2022
|
SUDAS
|
SUDAS
|
1744003010WL031615
|
00089
|
CBIN0281974
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
MP1744004_200323APB_FTO_718009
|
1744004062NRG23200320230833641
|
730724223
|
20/03/2023
|
shila bai
|
shila bai
|
1744004062WL065036
|
00048
|
BKID0009414
|
720
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2049
|
MP1744003_050622FTO_180802
|
1744003013NRG23050620220116272
|
260080229
|
05/06/2022
|
JIYALAL
|
JIYALAL
|
1744003013WL013065
|
00688
|
FINO0001001
|
1224
|
11/06/2022
|
No Such Account
|
2050
|
MP1744004_200323APB_FTO_718009
|
1744004062NRG23200320230833692
|
730724223
|
20/03/2023
|
shila bai
|
shila bai
|
1744004062WL065038
|
00048
|
BKID0009414
|
1080
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2051
|
MP1744004_220722FTO_279599
|
1744004062NRG23220720220249950
|
486965300
|
22/07/2022
|
BHAIYALAL
|
BHAIYALAL
|
1744004062WL023087
|
00048
|
BKID0009414
|
344
|
19/08/2022
|
A/c Blocked or Frozen
|
2052
|
MP1744004_020123FTO_613697
|
1744004063NRG23231220220556699
|
020562442
|
02/01/2023
|
rajesh kumar sahu
|
rajesh kumar sahu
|
1744004WL0054441
|
00045
|
BARB0ASHOKA
|
1224
|
16/02/2023
|
No Such Account
|
2053
|
MP1744003_280522APB_FTO_160030
|
1744003018NRG23280520220092498
|
115874370
|
28/05/2022
|
SANTLAL KEWAT
|
SANTLAL KEWAT
|
1744003018WL011258
|
00415
|
SBIN0007715
|
1267
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
MP1744003_040123APB_FTO_617063
|
1744003019NRG23040120230607684
|
009752724
|
04/01/2023
|
anantram
|
anantram
|
1744003019WL056650
|
00603
|
CBIN0R20002
|
3040
|
16/02/2023
|
Account closed
|
2055
|
MP1744004_020223FTO_665901
|
1744004065NRG23010220230753106
|
007724019
|
02/02/2023
|
Phushpa Kewat
|
Phushpa Kewat
|
1744004065WL061770
|
00415
|
SBIN0003710
|
800
|
16/02/2023
|
Account closed
|
2056
|
MP1744003_090922FTO_386003
|
1744003021NRG23050920220305049
|
375367799
|
09/09/2022
|
AASHARAM NAYAK
|
AASHARAM NAYAK
|
1744003021WL032639
|
00415
|
SBIN0007715
|
2895
|
04/10/2022
|
Account closed
|
2057
|
MP1744004_060522APB_FTO_107569
|
1744004068NRG23060520220044674
|
697114040
|
06/05/2022
|
shukhdew
|
shukhdew
|
1744004068WL006920
|
00354
|
PUNB0139100
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
MP1744004_290522APB_FTO_161305
|
1744004068NRG23290520220094032
|
115339043
|
29/05/2022
|
har prasad
|
har prasad
|
1744004068WL011416
|
00354
|
PUNB0139100
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
MP1744004_121222FTO_577952
|
1744004069NRG23121220220514956
|
814235352
|
12/12/2022
|
shyam bai
|
shyam bai
|
1744004069WL052268
|
00415
|
SBIN0003710
|
2244
|
20/12/2022
|
No Such Account
|
2060
|
MP1744004_020123FTO_613697
|
1744004069NRG23231220220556783
|
020562442
|
02/01/2023
|
meera bai
|
meera bai
|
1744004WL0054449
|
00415
|
SBIN0003710
|
2856
|
17/02/2023
|
No Such Account
|
2061
|
MP1744004_300622FTO_234226
|
1744004069NRG23300620220211062
|
703402440
|
30/06/2022
|
devsaran
|
devsaran
|
1744004069WL019019
|
00354
|
PUNB0139100
|
2040
|
08/07/2022
|
No Such Account
|
2062
|
MP1744004_230522FTO_145526
|
1744004070NRG23220520220077728
|
001904523
|
23/05/2022
|
Sugreev Yadav
|
Sugreev Yadav
|
1744004070WL010005
|
00354
|
PUNB0139100
|
1428
|
28/05/2022
|
No Such Account
|
2063
|
MP1744004_230522FTO_145526
|
1744004070NRG23220520220077732
|
001904523
|
23/05/2022
|
Sugreev Yadav
|
Sugreev Yadav
|
1744004070WL010005
|
00354
|
PUNB0139100
|
204
|
28/05/2022
|
No Such Account
|
2064
|
MP1744004_230522FTO_145526
|
1744004070NRG23220520220077736
|
001904523
|
23/05/2022
|
Sugreev Yadav
|
Sugreev Yadav
|
1744004070WL010005
|
00354
|
PUNB0139100
|
204
|
28/05/2022
|
No Such Account
|
2065
|
MP1744004_230522FTO_145526
|
1744004070NRG23220520220077740
|
001904523
|
23/05/2022
|
Sugreev Yadav
|
Sugreev Yadav
|
1744004070WL010005
|
00354
|
PUNB0139100
|
408
|
28/05/2022
|
No Such Account
|
2066
|
MP1744004_230522FTO_145526
|
1744004070NRG23220520220077744
|
001904523
|
23/05/2022
|
Sugreev Yadav
|
Sugreev Yadav
|
1744004070WL010005
|
00354
|
PUNB0139100
|
408
|
28/05/2022
|
No Such Account
|
2067
|
MP1744004_120123FTO_630275
|
1744004074NRG23120120230648773
|
005072781
|
12/01/2023
|
Parsottam kol
|
Parsottam kol
|
1744004074WL058126
|
00354
|
PUNB0139100
|
800
|
16/02/2023
|
No Such Account
|
2068
|
MP1744004_200323APB_FTO_718009
|
1744004074NRG23200320230833605
|
730724223
|
20/03/2023
|
babulal
|
babulal
|
1744004074WL065031
|
00354
|
PUNB0139100
|
2200
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
MP1744006_101022APB_FTO_452691
|
1744006000NRG23101020220382283
|
578376607
|
10/10/2022
|
mirkhulal
|
mirkhulal
|
1744006WL039200
|
00089
|
CBIN0283024
|
1010
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
MP1744004_200323APB_FTO_718009
|
1744004074NRG23200320230833607
|
730724223
|
20/03/2023
|
seema
|
seema
|
1744004074WL065031
|
00354
|
PUNB0139100
|
2200
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
MP1744005_030822APB_FTO_304008
|
1744005000NRG23030820220265520
|
624462296
|
03/08/2022
|
Raj kumar
|
Raj kumar
|
1744005WL025524
|
00415
|
SBIN0005491
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
MP1744005_050123APB_FTO_617412
|
1744005000NRG23050120230611729
|
011395978
|
05/01/2023
|
guddu
|
guddu
|
1744005WL056772
|
00089
|
CBIN0281638
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
MP1744005_050123APB_FTO_617412
|
1744005000NRG23050120230611766
|
011395978
|
05/01/2023
|
kisan
|
kisan
|
1744005WL056772
|
00089
|
CBIN0281638
|
800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
MP1744005_060123APB_FTO_619912
|
1744005000NRG23060120230617983
|
008962410
|
06/01/2023
|
kilash
|
kilash
|
1744005WL056988
|
00697
|
BKID0NAMRGB
|
720
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
MP1744005_081222APB_FTO_570416
|
1744005000NRG23071220220498518
|
706393900
|
08/12/2022
|
BHOORA
|
BHOORA
|
1744005WL051180
|
00415
|
SBIN0005491
|
1836
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
MP1744005_231022FTO_477791
|
1744005000NRG23231020220405659
|
828963630
|
23/10/2022
|
rajni bai
|
rajni bai
|
1744005WL041279
|
00089
|
CBIN0282204
|
3040
|
01/11/2022
|
Account closed
|
2077
|
MP1744005_101222FTO_573720
|
1744005003NRG23101220220504630
|
763725563
|
10/12/2022
|
sushil
|
sushil
|
1744005003WL051663
|
00415
|
SBIN0005491
|
2448
|
16/12/2022
|
Account closed
|
2078
|
MP1744005_101222FTO_573720
|
1744005003NRG23101220220504631
|
763725563
|
10/12/2022
|
sushil
|
sushil
|
1744005003WL051663
|
00415
|
SBIN0005491
|
2448
|
16/12/2022
|
Account closed
|
2079
|
MP1744005_231022FTO_477791
|
1744005004NRG23231020220406087
|
828963630
|
23/10/2022
|
satyam
|
satyam
|
1744005004WL041290
|
00415
|
SBIN0005491
|
972
|
01/11/2022
|
Account closed
|
2080
|
MP1744005_101222FTO_573720
|
1744005005NRG23101220220506734
|
763725563
|
10/12/2022
|
Manisha
|
Manisha
|
1744005005WL051779
|
00089
|
CBIN0282204
|
340
|
16/12/2022
|
Account closed
|
2081
|
MP1744005_101222FTO_573720
|
1744005005NRG23101220220506767
|
763725563
|
10/12/2022
|
Narendr
|
Narendr
|
1744005005WL051779
|
00089
|
CBIN0282204
|
510
|
16/12/2022
|
Account closed
|
2082
|
MP1744005_101222FTO_573720
|
1744005005NRG23101220220506768
|
763725563
|
10/12/2022
|
Narendr
|
Narendr
|
1744005005WL051779
|
00089
|
CBIN0282204
|
850
|
16/12/2022
|
Account closed
|
2083
|
MP1744003_050622FTO_180802
|
1744003034NRG23050620220116528
|
260080229
|
05/06/2022
|
SANJAY KUMAR BARMAN
|
SANJAY KUMAR BARMAN
|
1744003034WL013077
|
00415
|
SBIN0003710
|
2895
|
11/06/2022
|
No Such Account
|
2084
|
MP1744003_140323APB_FTO_702359
|
1744003035NRG23140320230799208
|
690476872
|
14/03/2023
|
SHAKUNTALA BAI GOND
|
SHAKUNTALA BAI GOND
|
1744003035WL064254
|
00089
|
CBIN0282602
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
MP1744003_150422FTO_51658
|
1744003035NRG23150420220006663
|
542251878
|
15/04/2022
|
VIMLA BAI SAHU
|
VIMLA BAI SAHU
|
1744003035WL001132
|
00089
|
CBIN0282602
|
3060
|
06/05/2022
|
No Such Account
|
2086
|
MP1744003_110622FTO_195505
|
1744003037NRG22300520221079761
|
338776543
|
11/06/2022
|
BIMLA AHAKUSHW
|
BIMLA AHAKUSHW
|
1744003WL0116038
|
00697
|
BKID0NAMRGB
|
2895
|
20/06/2022
|
No Such Account
|
2087
|
MP1744003_060123APB_FTO_620060
|
1744003037NRG23060120230617684
|
008440024
|
06/01/2023
|
UDAYRAJ SINGH
|
UDAYRAJ SINGH
|
1744003037WL056976
|
00415
|
SBIN0003710
|
3264
|
17/02/2023
|
A/c Blocked or Frozen
|
2088
|
MP1744003_081122FTO_500672
|
1744003037NRG23071120220427358
|
206565655
|
08/11/2022
|
ANKUR SAAHU
|
ANKUR SAAHU
|
1744003WL0043582
|
00415
|
SBIN0003710
|
3060
|
15/11/2022
|
No Such Account
|
2089
|
MP1744003_190922FTO_407975
|
1744003037NRG23190920220332433
|
374531961
|
19/09/2022
|
ANKUR SAAHU
|
ANKUR SAAHU
|
1744003037WL035672
|
00415
|
SBIN0003710
|
3060
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2090
|
MP1744003_190922FTO_407975
|
1744003037NRG23190920220332598
|
374531961
|
19/09/2022
|
RAMESH SINGH GOND
|
RAMESH SINGH GOND
|
1744003037WL035680
|
00415
|
SBIN0003710
|
1428
|
04/10/2022
|
Account closed
|
2091
|
MP1744003_200123APB_FTO_645538
|
1744003037NRG23200120230691546
|
887418363
|
20/01/2023
|
UDAYRAJ SINGH
|
UDAYRAJ SINGH
|
1744003037WL059537
|
00415
|
SBIN0003710
|
1200
|
15/02/2023
|
A/c Blocked or Frozen
|
2092
|
MP1744003_200422FTO_63980
|
1744003037NRG23200420220016311
|
561527106
|
20/04/2022
|
Subhadra Bai
|
Subhadra Bai
|
1744003037WL002908
|
00691
|
IPOS0000001
|
3060
|
09/05/2022
|
A/c Blocked or Frozen
|
2093
|
MP1744005_030522APB_FTO_96309
|
1744005007NRG23020520220035666
|
678067322
|
03/05/2022
|
ramkishor
|
ramkishor
|
1744005007WL005806
|
00089
|
CBIN0282204
|
1140
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
MP1744005_030822APB_FTO_304008
|
1744005009NRG23030820220266152
|
624462296
|
03/08/2022
|
Summit bai
|
Summit bai
|
1744005009WL025635
|
00415
|
SBIN0005491
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
MP1744005_020522FTO_93732
|
1744005012NRG23020520220035096
|
678897174
|
02/05/2022
|
raja
|
raja
|
1744005012WL005723
|
00089
|
CBIN0282204
|
1050
|
13/05/2022
|
No Such Account
|
2096
|
MP1744005_020522FTO_93732
|
1744005012NRG23020520220035097
|
678897174
|
02/05/2022
|
raja
|
raja
|
1744005012WL005723
|
00089
|
CBIN0282204
|
1050
|
13/05/2022
|
No Such Account
|
2097
|
MP1744005_220123FTO_648182
|
1744005019NRG23210120230700211
|
887327022
|
22/01/2023
|
Amarsingh
|
Amarsingh
|
1744005019WL059792
|
00415
|
SBIN0005491
|
204
|
15/02/2023
|
Account closed
|
2098
|
MP1744005_020722APB_FTO_238557
|
1744005019NRG23260620220199011
|
705510629
|
02/07/2022
|
Ramdas
|
Ramdas
|
1744005019WL018023
|
00415
|
SBIN0005491
|
1428
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
MP1744005_101222FTO_573720
|
1744005021NRG23101220220506245
|
763725563
|
10/12/2022
|
omprakash
|
omprakash
|
1744005021WL051749
|
00415
|
SBIN0005491
|
1020
|
16/12/2022
|
No Such Account
|
2100
|
MP1744005_101222FTO_573720
|
1744005021NRG23101220220506246
|
763725563
|
10/12/2022
|
omprakash
|
omprakash
|
1744005021WL051749
|
00415
|
SBIN0005491
|
1020
|
16/12/2022
|
No Such Account
|
2101
|
MP1744005_200123FTO_644160
|
1744005021NRG23190120230687742
|
887402058
|
20/01/2023
|
Gyaniram
|
Gyaniram
|
1744005021WL059397
|
00415
|
SBIN0005491
|
1080
|
15/02/2023
|
Account closed
|
2102
|
MP1744005_200123FTO_644160
|
1744005021NRG23190120230687743
|
887402058
|
20/01/2023
|
Gyaniram
|
Gyaniram
|
1744005021WL059397
|
00415
|
SBIN0005491
|
1080
|
15/02/2023
|
Account closed
|
2103
|
MP1744005_200123FTO_644160
|
1744005021NRG23190120230687842
|
887402058
|
20/01/2023
|
Ramsanehi
|
Ramsanehi
|
1744005021WL059397
|
00415
|
SBIN0005491
|
1080
|
15/02/2023
|
No Such Account
|
2104
|
MP1744005_200123FTO_644160
|
1744005021NRG23190120230687843
|
887402058
|
20/01/2023
|
Ramsanehi
|
Ramsanehi
|
1744005021WL059397
|
00415
|
SBIN0005491
|
1080
|
15/02/2023
|
No Such Account
|
2105
|
MP1744005_090522APB_FTO_111789
|
1744005024NRG23090520220048152
|
745679121
|
09/05/2022
|
Mukesh
|
Mukesh
|
1744005024WL007269
|
00415
|
SBIN0005491
|
1020
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
MP1744005_060722FTO_245930
|
1744005028NRG23060720220226911
|
772434203
|
06/07/2022
|
lal ji
|
lal ji
|
1744005028WL020197
|
00415
|
SBIN0005491
|
2850
|
11/07/2022
|
No Such Account
|
2107
|
MP1744005_060722FTO_245930
|
1744005028NRG23060720220226912
|
772434203
|
06/07/2022
|
reena bai
|
reena bai
|
1744005028WL020197
|
00415
|
SBIN0005491
|
2850
|
11/07/2022
|
No Such Account
|
2108
|
MP1744005_010323FTO_686053
|
1744005034NRG23180220230758956
|
693139418
|
01/03/2023
|
Kallu bai
|
Kallu bai
|
1744005WL0062673
|
00089
|
CBIN0281638
|
1930
|
25/03/2023
|
No Such Account
|
2109
|
MP1744005_230922FTO_419234
|
1744005036NRG23220920220339851
|
417270079
|
23/09/2022
|
Ashish Kumar
|
Ashish Kumar
|
1744005WL0036190
|
00168
|
ICIC0003309
|
2856
|
07/10/2022
|
Account closed
|
2110
|
MP1744005_040123APB_FTO_615923
|
1744005037NRG23040120230605986
|
013379468
|
04/01/2023
|
BHOORA
|
BHOORA
|
1744005037WL056547
|
00415
|
SBIN0005491
|
170
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
MP1744005_231022FTO_477791
|
1744005040NRG23231020220404596
|
828963630
|
23/10/2022
|
satendra
|
satendra
|
1744005040WL041208
|
00415
|
SBIN0005491
|
360
|
01/11/2022
|
Account closed
|
2112
|
MP1744005_220123FTO_648182
|
1744005041NRG23220120230702135
|
887327022
|
22/01/2023
|
kamaesh
|
kamaesh
|
1744005041WL059881
|
00415
|
SBIN0005491
|
190
|
15/02/2023
|
Account closed
|
2113
|
MP1744005_060123APB_FTO_619927
|
1744005042NRG23060120230617140
|
008528243
|
06/01/2023
|
neha
|
neha
|
1744005042WL056959
|
00089
|
CBIN0282274
|
1400
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
MP1744005_300422FTO_90108
|
1744005042NRG23300420220031612
|
680240407
|
30/04/2022
|
pradeep
|
pradeep
|
1744005042WL005326
|
00697
|
BKID0MG1218
|
1170
|
13/05/2022
|
No Such Account
|
2115
|
MP1744005_300422FTO_90108
|
1744005042NRG23300420220031613
|
680240407
|
30/04/2022
|
pradeep
|
pradeep
|
1744005042WL005326
|
00697
|
BKID0MG1218
|
1170
|
13/05/2022
|
No Such Account
|
2116
|
MP1744005_300422FTO_90108
|
1744005042NRG23300420220031614
|
680240407
|
30/04/2022
|
pradeep
|
pradeep
|
1744005042WL005326
|
00697
|
BKID0MG1218
|
1170
|
13/05/2022
|
No Such Account
|
2117
|
MP1744005_300422FTO_90108
|
1744005042NRG23300420220031620
|
680240407
|
30/04/2022
|
shubham
|
shubham
|
1744005042WL005326
|
00697
|
BKID0MG1218
|
1170
|
13/05/2022
|
No Such Account
|
2118
|
MP1744005_300422FTO_90108
|
1744005042NRG23300420220031621
|
680240407
|
30/04/2022
|
shubham
|
shubham
|
1744005042WL005326
|
00697
|
BKID0MG1218
|
1170
|
13/05/2022
|
No Such Account
|
2119
|
MP1744005_300422FTO_90108
|
1744005042NRG23300420220031622
|
680240407
|
30/04/2022
|
shubham
|
shubham
|
1744005042WL005326
|
00697
|
BKID0MG1218
|
1170
|
13/05/2022
|
No Such Account
|
2120
|
MP1744005_300422FTO_90108
|
1744005042NRG23300420220031623
|
680240407
|
30/04/2022
|
shubham
|
shubham
|
1744005042WL005326
|
00697
|
BKID0MG1218
|
1170
|
13/05/2022
|
No Such Account
|
2121
|
MP1744005_300422FTO_90108
|
1744005042NRG23300420220031624
|
680240407
|
30/04/2022
|
shubham
|
shubham
|
1744005042WL005326
|
00697
|
BKID0MG1218
|
1170
|
13/05/2022
|
No Such Account
|
2122
|
MP1744005_011122FTO_490716
|
1744005043NRG23011120220417388
|
038161576
|
01/11/2022
|
AMRATA
|
AMRATA
|
1744005WL0042609
|
00089
|
CBIN0282274
|
190
|
05/11/2022
|
Account closed
|
2123
|
MP1744006_131022FTO_459198
|
1744006000NRG23131020220388030
|
658866426
|
13/10/2022
|
RIYAJ KHA
|
RIYAJ KHA
|
1744006WL039948
|
00089
|
CBIN0282226
|
752
|
19/10/2022
|
No Such Account
|
2124
|
MP1744005_011122FTO_490716
|
1744005043NRG23011120220417389
|
038161576
|
01/11/2022
|
AMRATA
|
AMRATA
|
1744005WL0042609
|
00089
|
CBIN0282274
|
380
|
05/11/2022
|
Account closed
|
2125
|
MP1744005_011122FTO_490716
|
1744005043NRG23011120220417390
|
038161576
|
01/11/2022
|
AMRATA
|
AMRATA
|
1744005WL0042609
|
00089
|
CBIN0282274
|
570
|
05/11/2022
|
Account closed
|
2126
|
MP1744005_011122FTO_490716
|
1744005043NRG23011120220417391
|
038161576
|
01/11/2022
|
AMRATA
|
AMRATA
|
1744005WL0042609
|
00089
|
CBIN0282274
|
1140
|
05/11/2022
|
Account closed
|
2127
|
MP1744005_011122FTO_490716
|
1744005043NRG23011120220417393
|
038161576
|
01/11/2022
|
AMRATA
|
AMRATA
|
1744005WL0042609
|
00089
|
CBIN0282274
|
975
|
05/11/2022
|
Account closed
|
2128
|
MP1744005_011122FTO_490716
|
1744005043NRG23011120220417394
|
038161576
|
01/11/2022
|
AMRATA
|
AMRATA
|
1744005WL0042609
|
00089
|
CBIN0282274
|
1140
|
05/11/2022
|
Account closed
|
2129
|
MP1744005_011122FTO_490716
|
1744005043NRG23011120220417396
|
038161576
|
01/11/2022
|
AMRATA
|
AMRATA
|
1744005WL0042609
|
00089
|
CBIN0282274
|
950
|
05/11/2022
|
Account closed
|
2130
|
MP1744005_011122FTO_490716
|
1744005043NRG23011120220417398
|
038161576
|
01/11/2022
|
AMRATA
|
AMRATA
|
1744005WL0042609
|
00089
|
CBIN0282274
|
1140
|
05/11/2022
|
Account closed
|
2131
|
MP1744005_150522APB_FTO_126033
|
1744005043NRG23130520220058019
|
878817380
|
15/05/2022
|
Rajbhan
|
Rajbhan
|
1744005043WL008288
|
00089
|
CBIN0282274
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
MP1744005_171122APB_FTO_516667
|
1744005043NRG23171120220450234
|
373571603
|
17/11/2022
|
SILOCHANA BAI
|
SILOCHANA BAI
|
1744005043WL046516
|
00697
|
BKID0MG1218
|
1140
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
MP1744005_291022FTO_486230
|
1744005043NRG23291020220415160
|
001925789
|
29/10/2022
|
satish
|
satish
|
1744005043WL042225
|
00089
|
CBIN0282274
|
1140
|
07/11/2022
|
Account closed
|
2134
|
MP1744003_050622FTO_180802
|
1744003045NRG23050620220116786
|
260080229
|
05/06/2022
|
MUNNI BAI
|
MUNNI BAI
|
1744003045WL013091
|
00176
|
IDIB000K705
|
2856
|
11/06/2022
|
No Such Account
|
2135
|
MP1744005_231022FTO_477791
|
1744005044NRG23231020220405658
|
828963630
|
23/10/2022
|
kapil
|
kapil
|
1744005044WL041278
|
00089
|
CBIN0282274
|
1428
|
01/11/2022
|
Account closed
|
2136
|
MP1744005_290822APB_FTO_364953
|
1744005044NRG23290820220294677
|
389976745
|
29/08/2022
|
reshma bee
|
reshma bee
|
1744005044WL030981
|
00089
|
CBIN0282274
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
MP1744005_080422FTO_32883
|
1744005045NRG22080420221078495
|
544799524
|
08/04/2022
|
sanjye
|
sanjye
|
1744005WL0115726
|
00089
|
CBIN0282274
|
1520
|
07/05/2022
|
Account closed
|
2138
|
MP1744005_080422FTO_32883
|
1744005045NRG22080420221078496
|
544799524
|
08/04/2022
|
anso bai
|
anso bai
|
1744005WL0115726
|
00089
|
CBIN0282274
|
1520
|
07/05/2022
|
Account closed
|
2139
|
MP1744005_080422FTO_32883
|
1744005045NRG22080420221078502
|
544799524
|
08/04/2022
|
sangeeta
|
sangeeta
|
1744005WL0115726
|
00089
|
CBIN0282274
|
2850
|
07/05/2022
|
No Such Account
|
2140
|
MP1744005_011122FTO_489989
|
1744005045NRG23011120220416965
|
038168356
|
01/11/2022
|
sanjna bai
|
sanjna bai
|
1744005045WL042564
|
00089
|
CBIN0282274
|
1428
|
05/11/2022
|
No Such Account
|
2141
|
MP1744005_011122FTO_489989
|
1744005045NRG23011120220416966
|
038168356
|
01/11/2022
|
sanjna bai
|
sanjna bai
|
1744005045WL042564
|
00089
|
CBIN0282274
|
1428
|
05/11/2022
|
No Such Account
|
2142
|
MP1744006_150323APB_FTO_702877
|
1744006000NRG23140320230808315
|
690431751
|
15/03/2023
|
SUMAN BAI
|
SUMAN BAI
|
1744006WL064343
|
00089
|
CBIN0282226
|
540
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
MP1744005_011122FTO_489989
|
1744005045NRG23011120220416968
|
038168356
|
01/11/2022
|
pinki bai
|
pinki bai
|
1744005045WL042564
|
00089
|
CBIN0282274
|
1020
|
05/11/2022
|
No Such Account
|
2144
|
MP1744005_011122FTO_489989
|
1744005045NRG23011120220416969
|
038168356
|
01/11/2022
|
pinki bai
|
pinki bai
|
1744005045WL042564
|
00089
|
CBIN0282274
|
1020
|
05/11/2022
|
No Such Account
|
2145
|
MP1744005_101222FTO_573720
|
1744005045NRG23101220220504678
|
763725563
|
10/12/2022
|
seeta bai
|
seeta bai
|
1744005045WL051678
|
00089
|
CBIN0282274
|
1428
|
16/12/2022
|
No Such Account
|
2146
|
MP1744005_241122FTO_532219
|
1744005045NRG23241120220465819
|
628302533
|
24/11/2022
|
seeta bai
|
seeta bai
|
1744005WL0048169
|
00089
|
CBIN0282204
|
1020
|
09/12/2022
|
No Such Account
|
2147
|
MP1744005_241122FTO_532219
|
1744005045NRG23241120220465821
|
628302533
|
24/11/2022
|
seeta bai
|
seeta bai
|
1744005WL0048169
|
00089
|
CBIN0282204
|
1224
|
09/12/2022
|
No Such Account
|
2148
|
MP1744005_241122FTO_532219
|
1744005045NRG23241120220465823
|
628302533
|
24/11/2022
|
seeta bai
|
seeta bai
|
1744005WL0048169
|
00089
|
CBIN0282204
|
1020
|
09/12/2022
|
No Such Account
|
2149
|
MP1744005_261022FTO_481363
|
1744005045NRG23251020220407547
|
863579865
|
26/10/2022
|
sanjna bai
|
sanjna bai
|
1744005045WL041477
|
00089
|
CBIN0282274
|
1224
|
01/11/2022
|
No Such Account
|
2150
|
MP1744005_261022FTO_481363
|
1744005045NRG23251020220407550
|
863579865
|
26/10/2022
|
archna bai
|
archna bai
|
1744005045WL041477
|
00089
|
CBIN0282274
|
1224
|
01/11/2022
|
No Such Account
|
2151
|
MP1744005_110123FTO_628429
|
1744005046NRG23110120230646488
|
884947483
|
11/01/2023
|
Virendr
|
Virendr
|
1744005046WL057996
|
00089
|
CBIN0282274
|
1262
|
14/02/2023
|
No Such Account
|
2152
|
MP1744005_011222APB_FTO_555626
|
1744005048NRG23011220220482487
|
627017008
|
01/12/2022
|
Gajraj Singh
|
Gajraj Singh
|
1744005048WL049858
|
00697
|
BKID0MG1218
|
1146
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
MP1744005_011222APB_FTO_555626
|
1744005048NRG23011220220482521
|
627017008
|
01/12/2022
|
preetam
|
preetam
|
1744005048WL049858
|
00415
|
SBIN0005491
|
955
|
09/12/2022
|
A/c Blocked or Frozen
|
2154
|
MP1744005_060123APB_FTO_619912
|
1744005050NRG23060120230618896
|
008962410
|
06/01/2023
|
kadhhori
|
kadhhori
|
1744005050WL057018
|
00415
|
SBIN0005491
|
1050
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
MP1744005_060123APB_FTO_619927
|
1744005050NRG23060120230618948
|
008528243
|
06/01/2023
|
hajari lal barman
|
hajari lal barman
|
1744005050WL057018
|
00415
|
SBIN0000487
|
1050
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
MP1744005_171122APB_FTO_516667
|
1744005050NRG23171120220450429
|
373571603
|
17/11/2022
|
santosh
|
santosh
|
1744005050WL046532
|
00415
|
SBIN0005491
|
1086
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
MP1744005_171122APB_FTO_516667
|
1744005050NRG23171120220450537
|
373571603
|
17/11/2022
|
shankar
|
shankar
|
1744005050WL046532
|
00697
|
BKID0MG1218
|
1086
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
MP1744005_040123APB_FTO_615923
|
1744005051NRG23040120230606550
|
013379468
|
04/01/2023
|
gulab
|
gulab
|
1744005051WL056608
|
00603
|
CBIN0R20002
|
1146
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
MP1744005_050123APB_FTO_617412
|
1744005052NRG23050120230611721
|
011395978
|
05/01/2023
|
krishnamurari
|
krishnamurari
|
1744005052WL056771
|
00415
|
SBIN0005491
|
1400
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
MP1744005_060123APB_FTO_619912
|
1744005052NRG23060120230617118
|
008962410
|
06/01/2023
|
Ramesh
|
Ramesh
|
1744005052WL056956
|
00697
|
BKID0MG1218
|
1170
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
MP1744005_290822APB_FTO_364953
|
1744005053NRG23290820220295092
|
389976745
|
29/08/2022
|
SITA BAI
|
SITA BAI
|
1744005053WL031033
|
00078
|
CNRB0004320
|
1200
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
MP1744005_080622FTO_190010
|
1744005054NRG23080620220126171
|
309968854
|
08/06/2022
|
bhagwat prasad
|
bhagwat prasad
|
1744005054WL013773
|
00697
|
BKID0MG1218
|
1182
|
14/06/2022
|
No Such Account
|
2163
|
MP1744005_080622FTO_190010
|
1744005054NRG23080620220126172
|
309968854
|
08/06/2022
|
bhagwat prasad
|
bhagwat prasad
|
1744005054WL013773
|
00697
|
BKID0MG1218
|
1182
|
14/06/2022
|
No Such Account
|
2164
|
MP1744005_021022FTO_438535
|
1744005057NRG23011020220364026
|
410153043
|
02/10/2022
|
ARTI BAI
|
ARTI BAI
|
1744005057WL037803
|
00415
|
SBIN0005491
|
540
|
07/10/2022
|
No Such Account
|
2165
|
MP1744003_120123FTO_630437
|
1744003053NRG23120120230647109
|
885193954
|
12/01/2023
|
ROSHNI
|
ROSHNI
|
1744003053WL058040
|
00603
|
CBIN0R20002
|
850
|
14/02/2023
|
Account closed
|
2166
|
MP1744003_120123FTO_630437
|
1744003053NRG23120120230647113
|
885193954
|
12/01/2023
|
Dukkhee
|
Dukkhee
|
1744003053WL058040
|
00603
|
CBIN0R20002
|
850
|
14/02/2023
|
Account closed
|
2167
|
MP1744003_150422FTO_51658
|
1744003053NRG23150420220007450
|
542251878
|
15/04/2022
|
MEENA BAI BAIRGI
|
MEENA BAI BAIRGI
|
1744003053WL001248
|
00045
|
BARB0LAMTAR
|
3060
|
06/05/2022
|
No Such Account
|
2168
|
MP1744003_220522APB_FTO_143861
|
1744003053NRG23220520220077009
|
002212926
|
22/05/2022
|
MOHAN LAL CHOUDHARY
|
MOHAN LAL CHOUDHARY
|
1744003053WL009936
|
00691
|
IPOS0000001
|
750
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
MP1744003_220522APB_FTO_143861
|
1744003053NRG23220520220077014
|
002212926
|
22/05/2022
|
Devendra
|
Devendra
|
1744003053WL009936
|
00603
|
CBIN0R20002
|
1365
|
27/05/2022
|
A/c Blocked or Frozen
|
2170
|
MP1744005_140323APB_FTO_702266
|
1744005058NRG23140320230797480
|
690467883
|
14/03/2023
|
pimmo
|
pimmo
|
1744005058WL064225
|
00089
|
CBIN0281638
|
728
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
MP1744003_240522APB_FTO_148604
|
1744003057NRG23240520220082466
|
022505437
|
24/05/2022
|
rajendra prasad
|
rajendra prasad
|
1744003057WL010421
|
00089
|
CBIN0282237
|
1092
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
MP1744003_260422APB_FTO_79028
|
1744003057NRG23260420220025461
|
555376208
|
26/04/2022
|
KANCHHEDI LAL YADAV
|
KANCHHEDI LAL YADAV
|
1744003057WL004454
|
00415
|
SBIN0009095
|
965
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
MP1744003_260422APB_FTO_79028
|
1744003057NRG23260420220025463
|
555376208
|
26/04/2022
|
MEENA BAI
|
MEENA BAI
|
1744003057WL004454
|
00089
|
CBIN0282237
|
965
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
MP1744005_140323APB_FTO_702266
|
1744005058NRG23140320230797487
|
690467883
|
14/03/2023
|
ddolee
|
ddolee
|
1744005058WL064225
|
00089
|
CBIN0281638
|
1092
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
MP1744003_290822FTO_364119
|
1744003058NRG22170820221080921
|
390307369
|
29/08/2022
|
GOMTI BAI
|
GOMTI BAI
|
1744003WL0116414
|
00089
|
CBIN0281974
|
2895
|
06/10/2022
|
No Such Account
|
2176
|
MP1744003_290822FTO_364119
|
1744003058NRG22170820221080922
|
390307369
|
29/08/2022
|
GOMTI BAI
|
GOMTI BAI
|
1744003WL0116414
|
00089
|
CBIN0281974
|
2895
|
06/10/2022
|
No Such Account
|
2177
|
MP1744003_081122FTO_500672
|
1744003058NRG23071120220428037
|
206565655
|
08/11/2022
|
LAXMI PATEL
|
LAXMI PATEL
|
1744003WL0043680
|
00089
|
CBIN0281974
|
1170
|
15/11/2022
|
No Such Account
|
2178
|
MP1744003_081122FTO_500672
|
1744003058NRG23071120220428038
|
206565655
|
08/11/2022
|
Sonu Yadav
|
Sonu Yadav
|
1744003WL0043680
|
00697
|
BKID0MG1227
|
585
|
15/11/2022
|
No Such Account
|
2179
|
MP1744003_081122FTO_500672
|
1744003058NRG23071120220428039
|
206565655
|
08/11/2022
|
Rajendra Kewat
|
Rajendra Kewat
|
1744003WL0043680
|
00697
|
BKID0MG1227
|
390
|
15/11/2022
|
No Such Account
|
2180
|
MP1744003_081122FTO_500672
|
1744003058NRG23071120220428040
|
206565655
|
08/11/2022
|
RAJKUMAR KEWAT
|
RAJKUMAR KEWAT
|
1744003WL0043680
|
00415
|
SBIN0007714
|
390
|
15/11/2022
|
Account closed
|
2181
|
MP1744003_081122FTO_500672
|
1744003058NRG23071120220428041
|
206565655
|
08/11/2022
|
RAJKUMAR KEWAT
|
RAJKUMAR KEWAT
|
1744003WL0043680
|
00415
|
SBIN0007714
|
780
|
15/11/2022
|
Account closed
|
2182
|
MP1744005_140323APB_FTO_702266
|
1744005058NRG23140320230797524
|
690467883
|
14/03/2023
|
syamlal
|
syamlal
|
1744005058WL064225
|
00089
|
CBIN0281638
|
1092
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
MP1744005_140323APB_FTO_702266
|
1744005058NRG23140320230797541
|
690467883
|
14/03/2023
|
phool bai
|
phool bai
|
1744005058WL064225
|
00089
|
CBIN0281638
|
1092
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
MP1744005_140323APB_FTO_702266
|
1744005058NRG23140320230797686
|
690467883
|
14/03/2023
|
maya bai
|
maya bai
|
1744005058WL064225
|
00415
|
SBIN0006067
|
1092
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
MP1744005_140323APB_FTO_702266
|
1744005058NRG23140320230797689
|
690467883
|
14/03/2023
|
arjun
|
arjun
|
1744005058WL064225
|
00089
|
CBIN0281638
|
1092
|
25/03/2023
|
Account closed
|
2186
|
MP1744005_160822FTO_336402
|
1744005058NRG23160820220280565
|
696030749
|
16/08/2022
|
suhag bai
|
suhag bai
|
1744005058WL028204
|
00415
|
SBIN0006067
|
2448
|
02/09/2022
|
No Such Account
|
2187
|
MP1744003_011122FTO_490443
|
1744003058NRG23311020220416887
|
038322587
|
01/11/2022
|
Yashoda Bai
|
Yashoda Bai
|
1744003WL0042549
|
00089
|
CBIN0281974
|
3060
|
05/11/2022
|
No Such Account
|
2188
|
MP1744005_220123APB_FTO_648241
|
1744005058NRG23220120230703781
|
887324894
|
22/01/2023
|
phool bai
|
phool bai
|
1744005058WL059928
|
00089
|
CBIN0281638
|
1080
|
16/02/2023
|
Account closed
|
2189
|
MP1744003_170323APB_FTO_712249
|
1744003061NRG23160320230822659
|
690598908
|
17/03/2023
|
banti bai
|
banti bai
|
1744003061WL064619
|
00697
|
BKID0MG1227
|
950
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
MP1744005_261022FTO_481363
|
1744005062NRG23261020220409681
|
863579865
|
26/10/2022
|
radha bai
|
radha bai
|
1744005062WL041620
|
00415
|
SBIN0006067
|
193
|
01/11/2022
|
Account closed
|
2191
|
MP1744005_140922FTO_395542
|
1744005064NRG23120920220319039
|
374837006
|
14/09/2022
|
surendra
|
surendra
|
1744005064WL034330
|
00415
|
SBIN0006067
|
1351
|
04/10/2022
|
No Such Account
|
2192
|
MP1744005_140922FTO_395542
|
1744005064NRG23120920220319040
|
374837006
|
14/09/2022
|
surendra
|
surendra
|
1744005064WL034330
|
00415
|
SBIN0006067
|
1351
|
04/10/2022
|
No Such Account
|
2193
|
MP1744003_170323APB_FTO_712249
|
1744003061NRG23160320230822660
|
690598908
|
17/03/2023
|
banti bai
|
banti bai
|
1744003061WL064619
|
00697
|
BKID0MG1227
|
780
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
MP1744005_140922FTO_395542
|
1744005064NRG23130920220321994
|
374837006
|
14/09/2022
|
Bharat
|
Bharat
|
1744005064WL034565
|
00415
|
SBIN0006067
|
1351
|
04/10/2022
|
No Such Account
|
2195
|
MP1744005_060123APB_FTO_619912
|
1744005068NRG23060120230616943
|
008962410
|
06/01/2023
|
dukhi
|
dukhi
|
1744005068WL056944
|
00415
|
SBIN0006067
|
910
|
17/02/2023
|
Account closed
|
2196
|
MP1744003_100822FTO_325964
|
1744003065NRG23090820220273872
|
624273075
|
10/08/2022
|
KAMLESH
|
KAMLESH
|
1744003065WL027023
|
00603
|
CBIN0R20002
|
2895
|
25/08/2022
|
Account closed
|
2197
|
MP1744005_110722APB_FTO_254870
|
1744005068NRG23110720220235182
|
867683807
|
11/07/2022
|
Sardar singh
|
Sardar singh
|
1744005068WL020955
|
00089
|
CBIN0282023
|
1110
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
MP1744005_060123APB_FTO_619927
|
1744005070NRG23050120230613908
|
008528243
|
06/01/2023
|
Sukhdev Prasad
|
Sukhdev Prasad
|
1744005070WL056825
|
00089
|
CBIN0282023
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
MP1744005_060123APB_FTO_619927
|
1744005070NRG23050120230613931
|
008528243
|
06/01/2023
|
Pappi Bai Choudhary
|
Pappi Bai Choudhary
|
1744005070WL056825
|
00089
|
CBIN0282023
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
MP1744005_140922FTO_395542
|
1744005070NRG23140920220323401
|
374837006
|
14/09/2022
|
Jageshwar
|
Jageshwar
|
1744005070WL034706
|
00089
|
CBIN0282023
|
720
|
04/10/2022
|
Account closed
|
2201
|
MP1744005_110123FTO_628429
|
1744005071NRG23110120230646445
|
884947483
|
11/01/2023
|
GEETA BAI
|
GEETA BAI
|
1744005071WL057995
|
00415
|
SBIN0006067
|
940
|
15/02/2023
|
Account closed
|
2202
|
MP1744005_310522FTO_168197
|
1744005072NRG23310520220101541
|
140353399
|
31/05/2022
|
ramesh
|
ramesh
|
1744005072WL011999
|
00089
|
CBIN0281638
|
3088
|
04/06/2022
|
No Such Account
|
2203
|
MP1744005_260922APB_FTO_425496
|
1744005074NRG23260920220350285
|
415151243
|
26/09/2022
|
rekha
|
rekha
|
1744005074WL036822
|
00415
|
SBIN0006067
|
2850
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
MP1744005_040522APB_FTO_98651
|
1744005075NRG23040520220038905
|
694351275
|
04/05/2022
|
pooranlal
|
pooranlal
|
1744005075WL006194
|
00089
|
CBIN0281638
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
MP1744005_140323APB_FTO_702339
|
1744005077NRG23140320230797251
|
690670726
|
14/03/2023
|
satayeram
|
satayeram
|
1744005077WL064217
|
00089
|
CBIN0281638
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
MP1744006_020622FTO_173178
|
1744006000NRG22020620221079861
|
|
02/06/2022
|
GAJRAJ
|
GAJRAJ
|
1744006WL0116068
|
00089
|
CBIN0283024
|
900
|
10/06/2022
|
Account closed
|
2207
|
MP1744006_020622FTO_173178
|
1744006000NRG22020620221079862
|
|
02/06/2022
|
GAJRAJ
|
GAJRAJ
|
1744006WL0116068
|
00089
|
CBIN0283024
|
450
|
10/06/2022
|
Account closed
|
2208
|
MP1744006_020622FTO_173178
|
1744006000NRG22020620221079873
|
|
02/06/2022
|
BHOLARAM
|
BHOLARAM
|
1744006WL0116074
|
00089
|
CBIN0281687
|
1140
|
10/06/2022
|
Account closed
|
2209
|
MP1744006_020622FTO_173178
|
1744006000NRG22020620221079874
|
|
02/06/2022
|
BHOLARAM
|
BHOLARAM
|
1744006WL0116074
|
00089
|
CBIN0281687
|
1140
|
10/06/2022
|
Account closed
|
2210
|
MP1744006_020622FTO_173178
|
1744006000NRG22020620221079878
|
|
02/06/2022
|
BHOLARAM
|
BHOLARAM
|
1744006WL0116074
|
00089
|
CBIN0281687
|
1140
|
10/06/2022
|
Account closed
|
2211
|
MP1744006_020622FTO_173178
|
1744006000NRG22020620221079881
|
|
02/06/2022
|
BHOLARAM
|
BHOLARAM
|
1744006WL0116074
|
00089
|
CBIN0281687
|
1140
|
10/06/2022
|
Account closed
|
2212
|
MP1744006_020422FTO_10139
|
1744006000NRG22050320221027535
|
566500526
|
02/04/2022
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
1744006WL107325
|
00089
|
CBIN0283024
|
2895
|
09/05/2022
|
No Such Account
|
2213
|
MP1744006_070422FTO_27495
|
1744006000NRG22070420221078349
|
544839761
|
07/04/2022
|
chhote lal
|
chhote lal
|
1744006WL115700
|
00089
|
CBIN0282226
|
2895
|
07/05/2022
|
No Such Account
|
2214
|
MP1744006_020422FTO_10139
|
1744006000NRG22120320221040214
|
566500526
|
02/04/2022
|
pradeep kumar patel
|
pradeep kumar patel
|
1744006WL109198
|
00089
|
CBIN0281687
|
1050
|
09/05/2022
|
No Such Account
|
2215
|
MP1744006_020422FTO_10139
|
1744006000NRG22120320221041393
|
566500526
|
02/04/2022
|
kalu singh
|
kalu singh
|
1744006WL109389
|
00089
|
CBIN0281687
|
720
|
09/05/2022
|
No Such Account
|
2216
|
MP1744006_150822FTO_333753
|
1744006000NRG22150820221080852
|
696518062
|
15/08/2022
|
RAJA
|
RAJA
|
1744006WL0116392
|
00089
|
CBIN0282701
|
2895
|
02/09/2022
|
No Such Account
|
2217
|
MP1744006_020422FTO_10139
|
1744006000NRG22230320221060497
|
566500526
|
02/04/2022
|
pradeep kumar patel
|
pradeep kumar patel
|
1744006WL112511
|
00089
|
CBIN0281687
|
720
|
09/05/2022
|
No Such Account
|
2218
|
MP1744004_210922FTO_412474
|
1744004000NRG23210920220336568
|
374447716
|
21/09/2022
|
Shivnatha parsad dahiya
|
Shivnatha parsad dahiya
|
1744004WL035970
|
00045
|
BARB0KYMORE
|
3060
|
04/10/2022
|
No Such Account
|
2219
|
MP1744004_210922FTO_412474
|
1744004000NRG23210920220336639
|
374447716
|
21/09/2022
|
rajendra
|
rajendra
|
1744004WL035978
|
00415
|
SBIN0004643
|
1224
|
04/10/2022
|
No Such Account
|
2220
|
MP1744004_210922FTO_414875
|
1744004000NRG23210920220339117
|
374395366
|
21/09/2022
|
Vidya bai
|
Vidya bai
|
1744004WL036133
|
00415
|
SBIN0004643
|
3060
|
04/10/2022
|
No Such Account
|
2221
|
MP1744004_241022FTO_478705
|
1744004000NRG23221020220404253
|
828942111
|
24/10/2022
|
pushpa choudhary
|
pushpa choudhary
|
1744004WL041184
|
00415
|
SBIN0004643
|
140
|
01/11/2022
|
No Such Account
|
2222
|
MP1744006_300822FTO_366349
|
1744006000NRG22300820221081826
|
388664321
|
30/08/2022
|
JANKI
|
JANKI
|
1744006WL0116521
|
00089
|
CBIN0281687
|
2895
|
06/10/2022
|
No Such Account
|
2223
|
MP1744006_300822FTO_366349
|
1744006000NRG22300820221081892
|
388664321
|
30/08/2022
|
poona bai
|
poona bai
|
1744006WL0116526
|
00415
|
SBIN0005508
|
1080
|
06/10/2022
|
Account closed
|
2224
|
MP1744006_300822FTO_366349
|
1744006000NRG22300820221081893
|
388664321
|
30/08/2022
|
POONA BAI
|
POONA BAI
|
1744006WL0116526
|
00415
|
SBIN0005508
|
1080
|
06/10/2022
|
Account closed
|
2225
|
MP1744006_300822FTO_366349
|
1744006000NRG22300820221081904
|
388664321
|
30/08/2022
|
ROSHANI BAI
|
ROSHANI BAI
|
1744006WL0116526
|
00688
|
FINO0001001
|
1080
|
06/10/2022
|
No Such Account
|
2226
|
MP1744006_300822FTO_366349
|
1744006000NRG22300820221082031
|
388664321
|
30/08/2022
|
GOLU KOL
|
GOLU KOL
|
1744006WL0116534
|
00415
|
SBIN0007715
|
850
|
06/10/2022
|
A/c Blocked or Frozen
|
2227
|
MP1744006_300822FTO_366349
|
1744006000NRG22300820221082198
|
388664321
|
30/08/2022
|
Umashankar
|
Umashankar
|
1744006WL0116553
|
00089
|
CBIN0281687
|
680
|
06/10/2022
|
No Such Account
|
2228
|
MP1744004_230522FTO_145526
|
1744004000NRG23230520220077845
|
001904523
|
23/05/2022
|
SHEELA
|
SHEELA
|
1744004WL010019
|
00415
|
SBIN0007714
|
1000
|
27/05/2022
|
No Such Account
|
2229
|
MP1744004_230522FTO_145526
|
1744004000NRG23230520220077846
|
001904523
|
23/05/2022
|
meera bai
|
meera bai
|
1744004WL010019
|
00415
|
SBIN0007714
|
800
|
27/05/2022
|
No Such Account
|
2230
|
MP1744006_011022FTO_436623
|
1744006000NRG23011020220362206
|
410616035
|
01/10/2022
|
bablu
|
bablu
|
1744006WL037730
|
00415
|
SBIN0005508
|
350
|
07/10/2022
|
No Such Account
|
2231
|
MP1744006_011022FTO_436623
|
1744006000NRG23011020220362242
|
410616035
|
01/10/2022
|
janki
|
janki
|
1744006WL037730
|
00415
|
SBIN0005508
|
525
|
07/10/2022
|
No Such Account
|
2232
|
MP1744006_011022FTO_436623
|
1744006000NRG23011020220362249
|
410616035
|
01/10/2022
|
basant
|
basant
|
1744006WL037730
|
00697
|
BKID0MG1226
|
350
|
07/10/2022
|
No Such Account
|
2233
|
MP1744006_011022FTO_436623
|
1744006000NRG23011020220362258
|
410616035
|
01/10/2022
|
varsha
|
varsha
|
1744006WL037730
|
00415
|
SBIN0005508
|
350
|
07/10/2022
|
No Such Account
|
2234
|
MP1744004_140323APB_FTO_701792
|
1744004004NRG23140320230785927
|
690467058
|
14/03/2023
|
ashoka bai
|
ashoka bai
|
1744004004WL064049
|
00415
|
SBIN0009095
|
200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
MP1744004_020123FTO_612888
|
1744004005NRG23020120230598069
|
022115708
|
02/01/2023
|
SOMWATI BAI
|
SOMWATI BAI
|
1744004005WL056236
|
00415
|
SBIN0009095
|
900
|
17/02/2023
|
Account closed
|
2236
|
MP1744006_011022FTO_436623
|
1744006000NRG23011020220362328
|
410616035
|
01/10/2022
|
pramod
|
pramod
|
1744006WL037730
|
00697
|
BKID0MG1226
|
525
|
07/10/2022
|
No Such Account
|
2237
|
MP1744004_140323APB_FTO_701792
|
1744004007NRG23140320230779695
|
690467058
|
14/03/2023
|
janki bai
|
janki bai
|
1744004007WL063951
|
00048
|
BKID0009414
|
600
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
MP1744004_140323APB_FTO_701792
|
1744004007NRG23140320230779738
|
690467058
|
14/03/2023
|
CHANDRABHAN SINGH
|
CHANDRABHAN SINGH
|
1744004007WL063951
|
00048
|
BKID0009414
|
150
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
MP1744006_201222FTO_593296
|
1744006000NRG23201220220542371
|
035223297
|
20/12/2022
|
GOVIND BAGRI
|
GOVIND BAGRI
|
1744006WL053781
|
00089
|
CBIN0283024
|
1080
|
27/12/2022
|
Account closed
|
2240
|
MP1744004_020123FTO_613697
|
1744004008NRG23271220220569146
|
020562442
|
02/01/2023
|
rajkumar
|
rajkumar
|
1744004WL0055154
|
00703
|
AIRP0000001
|
2895
|
16/02/2023
|
A/c Blocked or Frozen
|
2241
|
MP1744004_010922FTO_371348
|
1744004012NRG23010920220300240
|
387987477
|
01/09/2022
|
hema
|
hema
|
1744004WL0031912
|
00415
|
SBIN0004643
|
1050
|
06/10/2022
|
Account closed
|
2242
|
MP1744006_011022FTO_436623
|
1744006000NRG23011020220362670
|
410616035
|
01/10/2022
|
sntram
|
sntram
|
1744006WL037738
|
00176
|
IDIB000P517
|
1188
|
07/10/2022
|
No Such Account
|
2243
|
MP1744006_011022FTO_436623
|
1744006000NRG23011020220362680
|
410616035
|
01/10/2022
|
MITHILA
|
MITHILA
|
1744006WL037738
|
00176
|
IDIB000P517
|
198
|
07/10/2022
|
Account closed
|
2244
|
MP1744006_020822APB_FTO_301033
|
1744006000NRG23020820220264142
|
482027600
|
02/08/2022
|
mukesh
|
mukesh
|
1744006WL025292
|
00176
|
IDIB000P517
|
2856
|
16/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2245
|
MP1744006_021022FTO_438486
|
1744006000NRG23021020220364716
|
410120940
|
02/10/2022
|
girja
|
girja
|
1744006WL037890
|
00089
|
CBIN0281687
|
1224
|
07/10/2022
|
No Such Account
|
2246
|
MP1744006_030622FTO_176024
|
1744006000NRG23030620220112045
|
260143575
|
03/06/2022
|
kamlesh
|
kamlesh
|
1744006WL012796
|
00089
|
CBIN0283024
|
900
|
11/06/2022
|
No Such Account
|
2247
|
MP1744006_101122FTO_504662
|
1744006000NRG23031120220421510
|
226831699
|
10/11/2022
|
Mithla Bai
|
Mithla Bai
|
1744006WL0043012
|
00089
|
CBIN0282701
|
600
|
17/11/2022
|
No Such Account
|
2248
|
MP1744006_101122FTO_504662
|
1744006000NRG23031120220421511
|
226831699
|
10/11/2022
|
Mithla Bai
|
Mithla Bai
|
1744006WL0043012
|
00089
|
CBIN0282701
|
1020
|
17/11/2022
|
No Such Account
|
2249
|
MP1744006_101122FTO_504662
|
1744006000NRG23031120220421512
|
226831699
|
10/11/2022
|
Guddi Bai
|
Guddi Bai
|
1744006WL0043012
|
00089
|
CBIN0282701
|
1020
|
17/11/2022
|
No Such Account
|
2250
|
MP1744006_101122FTO_504662
|
1744006000NRG23031120220421513
|
226831699
|
10/11/2022
|
Guddi Bai
|
Guddi Bai
|
1744006WL0043012
|
00089
|
CBIN0282701
|
600
|
17/11/2022
|
No Such Account
|
2251
|
MP1744006_101122FTO_504662
|
1744006000NRG23031120220421748
|
226831699
|
10/11/2022
|
USHA
|
USHA
|
1744006WL0043019
|
00089
|
CBIN0281687
|
1000
|
17/11/2022
|
No Such Account
|
2252
|
MP1744006_101122FTO_504662
|
1744006000NRG23031120220421835
|
226831699
|
10/11/2022
|
SAVITA
|
SAVITA
|
1744006WL0043024
|
00089
|
CBIN0281687
|
1170
|
17/11/2022
|
No Such Account
|
2253
|
MP1744006_101122FTO_504662
|
1744006000NRG23031120220421836
|
226831699
|
10/11/2022
|
SAVITA
|
SAVITA
|
1744006WL0043024
|
00089
|
CBIN0281687
|
910
|
17/11/2022
|
No Such Account
|
2254
|
MP1744006_101122FTO_504662
|
1744006000NRG23031120220421921
|
226831699
|
10/11/2022
|
chamali
|
chamali
|
1744006WL0043039
|
00089
|
CBIN0281687
|
2856
|
17/11/2022
|
No Such Account
|
2255
|
MP1744006_101122FTO_504662
|
1744006000NRG23031120220421926
|
226831699
|
10/11/2022
|
RAVINDRA
|
RAVINDRA
|
1744006WL0043041
|
00176
|
IDIB000P517
|
320
|
17/11/2022
|
No Such Account
|
2256
|
MP1744006_101122FTO_504662
|
1744006000NRG23031120220421935
|
226831699
|
10/11/2022
|
Kisan Lal
|
Kisan Lal
|
1744006WL0043046
|
00415
|
SBIN0005508
|
3060
|
17/11/2022
|
No Such Account
|
2257
|
MP1744006_101122FTO_504662
|
1744006000NRG23031120220421936
|
226831699
|
10/11/2022
|
pahari
|
pahari
|
1744006WL0043046
|
00415
|
SBIN0005508
|
900
|
17/11/2022
|
No Such Account
|
2258
|
MP1744006_101122FTO_504662
|
1744006000NRG23031120220421937
|
226831699
|
10/11/2022
|
pahari
|
pahari
|
1744006WL0043046
|
00415
|
SBIN0005508
|
1020
|
17/11/2022
|
No Such Account
|
2259
|
MP1744006_101122FTO_504662
|
1744006000NRG23031120220421938
|
226831699
|
10/11/2022
|
kanchedi lal
|
kanchedi lal
|
1744006WL0043046
|
00415
|
SBIN0005508
|
1110
|
17/11/2022
|
Account closed
|
2260
|
MP1744006_101122FTO_504662
|
1744006000NRG23031120220421950
|
226831699
|
10/11/2022
|
ACCHELAL
|
ACCHELAL
|
1744006WL0043052
|
00089
|
CBIN0281687
|
2448
|
17/11/2022
|
No Such Account
|
2261
|
MP1744006_101122FTO_504662
|
1744006000NRG23031120220421951
|
226831699
|
10/11/2022
|
ACCHELAL
|
ACCHELAL
|
1744006WL0043052
|
00089
|
CBIN0281687
|
2448
|
17/11/2022
|
No Such Account
|
2262
|
MP1744004_020223FTO_665901
|
1744004017NRG23310120230745669
|
007724019
|
02/02/2023
|
mungo
|
mungo
|
1744004017WL061453
|
00354
|
PUNB0255200
|
1000
|
16/02/2023
|
No Such Account
|
2263
|
MP1744004_140722APB_FTO_260030
|
1744004020NRG23140720220239513
|
024804328
|
14/07/2022
|
shanti
|
shanti
|
1744004020WL021542
|
00354
|
PUNB0255200
|
1158
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2264
|
MP1744004_220722APB_FTO_277419
|
1744004020NRG23220720220249536
|
487154036
|
22/07/2022
|
shanti
|
shanti
|
1744004020WL023006
|
00354
|
PUNB0255200
|
1158
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2265
|
MP1744004_061222APB_FTO_566170
|
1744004021NRG23061220220495313
|
668538362
|
06/12/2022
|
abhraj
|
abhraj
|
1744004021WL050867
|
00354
|
PUNB0255200
|
850
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
MP1744004_061222APB_FTO_566170
|
1744004021NRG23061220220495327
|
668538362
|
06/12/2022
|
kunta bai
|
kunta bai
|
1744004021WL050867
|
00354
|
PUNB0255200
|
1020
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
MP1744004_061222APB_FTO_566170
|
1744004021NRG23061220220495331
|
668538362
|
06/12/2022
|
narayn
|
narayn
|
1744004021WL050867
|
00354
|
PUNB0255200
|
1020
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
MP1744004_210323APB_FTO_721634
|
1744004021NRG23140320230791733
|
730299649
|
21/03/2023
|
premlal
|
premlal
|
1744004021WL064105
|
00354
|
PUNB0255200
|
1700
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
MP1744004_210323APB_FTO_721634
|
1744004021NRG23140320230791735
|
730299649
|
21/03/2023
|
premlal
|
premlal
|
1744004021WL064105
|
00354
|
PUNB0255200
|
1870
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
MP1744006_101122FTO_504662
|
1744006000NRG23031120220421952
|
226831699
|
10/11/2022
|
ACCHELAL
|
ACCHELAL
|
1744006WL0043052
|
00089
|
CBIN0281687
|
1224
|
17/11/2022
|
No Such Account
|
2271
|
MP1744006_101122FTO_504662
|
1744006000NRG23031120220421953
|
226831699
|
10/11/2022
|
SARJU
|
SARJU
|
1744006WL0043052
|
00089
|
CBIN0281687
|
2448
|
17/11/2022
|
Account closed
|
2272
|
MP1744006_101122FTO_504662
|
1744006000NRG23031120220421954
|
226831699
|
10/11/2022
|
SARJU
|
SARJU
|
1744006WL0043052
|
00089
|
CBIN0281687
|
2652
|
17/11/2022
|
Account closed
|
2273
|
MP1744006_101122FTO_504662
|
1744006000NRG23031120220421965
|
226831699
|
10/11/2022
|
PRATIBHA BI
|
PRATIBHA BI
|
1744006WL0043054
|
00176
|
IDIB000P517
|
1170
|
17/11/2022
|
A/c Blocked or Frozen
|
2274
|
MP1744006_101122FTO_504662
|
1744006000NRG23031120220421966
|
226831699
|
10/11/2022
|
kalu singh
|
kalu singh
|
1744006WL0043055
|
00176
|
IDIB000P517
|
1000
|
17/11/2022
|
No Such Account
|
2275
|
MP1744006_101122FTO_504662
|
1744006000NRG23031120220421967
|
226831699
|
10/11/2022
|
sharda
|
sharda
|
1744006WL0043056
|
00089
|
CBIN0281687
|
1020
|
17/11/2022
|
No Such Account
|
2276
|
MP1744006_101122FTO_504662
|
1744006000NRG23031120220421968
|
226831699
|
10/11/2022
|
rekha
|
rekha
|
1744006WL0043056
|
00089
|
CBIN0281687
|
1020
|
17/11/2022
|
No Such Account
|
2277
|
MP1744006_101122FTO_504662
|
1744006000NRG23031120220421969
|
226831699
|
10/11/2022
|
Ranjeet kumar lodhi
|
Ranjeet kumar lodhi
|
1744006WL0043056
|
00089
|
CBIN0281687
|
1020
|
17/11/2022
|
No Such Account
|
2278
|
MP1744006_101122FTO_504662
|
1744006000NRG23031120220421970
|
226831699
|
10/11/2022
|
Ranjeet kumar lodhi
|
Ranjeet kumar lodhi
|
1744006WL0043056
|
00089
|
CBIN0281687
|
850
|
17/11/2022
|
No Such Account
|
2279
|
MP1744006_031222FTO_558898
|
1744006000NRG23031220220486596
|
674682700
|
03/12/2022
|
gangi
|
gangi
|
1744006WL050208
|
00089
|
CBIN0283024
|
3060
|
12/12/2022
|
Account closed
|
2280
|
MP1744006_031222APB_FTO_559900
|
1744006000NRG23031220220488160
|
674633116
|
03/12/2022
|
PRABHA RAI
|
PRABHA RAI
|
1744006WL050322
|
00691
|
IPOS0000001
|
320
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
MP1744006_040123FTO_616747
|
1744006000NRG23040120230610527
|
011542474
|
04/01/2023
|
jitendra
|
jitendra
|
1744006WL056715
|
00089
|
CBIN0281687
|
1400
|
16/02/2023
|
No Such Account
|
2282
|
MP1744006_040123FTO_616747
|
1744006000NRG23040120230610545
|
011542474
|
04/01/2023
|
NEELAM KOL
|
NEELAM KOL
|
1744006WL056716
|
00089
|
CBIN0282226
|
1080
|
16/02/2023
|
Account closed
|
2283
|
MP1744004_240522FTO_148017
|
1744004024NRG23240520220081786
|
022450409
|
24/05/2022
|
dhardas
|
dhardas
|
1744004024WL010386
|
00045
|
BARB0VIJAYR
|
1005
|
28/05/2022
|
No Such Account
|
2284
|
MP1744004_210323APB_FTO_721666
|
1744004025NRG23210320230836651
|
730299611
|
21/03/2023
|
Assho Bai
|
Assho Bai
|
1744004025WL065106
|
00697
|
BKID0MG1220
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
MP1744004_210323APB_FTO_721666
|
1744004025NRG23210320230836652
|
730299611
|
21/03/2023
|
Assho Bai
|
Assho Bai
|
1744004025WL065106
|
00697
|
BKID0MG1220
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
MP1744004_210323APB_FTO_721634
|
1744004025NRG23210320230836653
|
730299649
|
21/03/2023
|
Assho Bai
|
Assho Bai
|
1744004025WL065106
|
00697
|
BKID0MG1220
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
MP1744004_210323APB_FTO_721634
|
1744004025NRG23210320230836654
|
730299649
|
21/03/2023
|
Assho Bai
|
Assho Bai
|
1744004025WL065106
|
00697
|
BKID0MG1220
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
MP1744004_210323APB_FTO_721634
|
1744004025NRG23210320230836655
|
730299649
|
21/03/2023
|
Assho Bai
|
Assho Bai
|
1744004025WL065106
|
00697
|
BKID0MG1220
|
990
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
MP1744004_300123FTO_659451
|
1744004026NRG23300120230739472
|
885993086
|
30/01/2023
|
Maina
|
Maina
|
1744004026WL061192
|
00045
|
BARB0VIJAYR
|
1200
|
15/02/2023
|
No Such Account
|
2290
|
MP1744004_260922FTO_425690
|
1744004027NRG23260920220350792
|
415130466
|
26/09/2022
|
susil
|
susil
|
1744004WL036887
|
00697
|
BKID0MG1228
|
1400
|
07/10/2022
|
No Such Account
|
2291
|
MP1744004_181222APB_FTO_589003
|
1744004029NRG23181220220533974
|
876681658
|
18/12/2022
|
Govind loni
|
Govind loni
|
1744004029WL053341
|
00415
|
SBIN0004643
|
1200
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
MP1744004_150822FTO_333894
|
1744004031NRG23150820220279834
|
696532290
|
15/08/2022
|
SANKAR LAL
|
SANKAR LAL
|
1744004WL0028060
|
00415
|
SBIN0004643
|
900
|
02/09/2022
|
Account closed
|
2293
|
MP1744004_020123FTO_613697
|
1744004031NRG23271220220570301
|
020562442
|
02/01/2023
|
SANKAR LAL
|
SANKAR LAL
|
1744004WL0055213
|
00415
|
SBIN0004643
|
900
|
17/02/2023
|
Account closed
|
2294
|
MP1744004_020123FTO_613697
|
1744004031NRG23271220220570302
|
020562442
|
02/01/2023
|
SANKAR LAL
|
SANKAR LAL
|
1744004WL0055213
|
00415
|
SBIN0004643
|
1260
|
17/02/2023
|
Account closed
|
2295
|
MP1744004_281222FTO_604744
|
1744004031NRG23281220220572941
|
030726734
|
28/12/2022
|
pradeep
|
pradeep
|
1744004031WL055290
|
00415
|
SBIN0004643
|
2800
|
17/02/2023
|
No Such Account
|
2296
|
MP1744004_080622APB_FTO_190274
|
1744004032NRG23080620220130069
|
310113888
|
08/06/2022
|
keshkali
|
keshkali
|
1744004032WL013974
|
00415
|
SBIN0004643
|
1020
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
MP1744004_010822FTO_298807
|
1744004033NRG22010820221080757
|
483042179
|
01/08/2022
|
prabhu
|
prabhu
|
1744004WL0116363
|
00048
|
BKID0009414
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
2298
|
MP1744004_010822FTO_298807
|
1744004033NRG22010820221080758
|
483042179
|
01/08/2022
|
prabhu
|
prabhu
|
1744004WL0116363
|
00048
|
BKID0009414
|
1158
|
16/08/2022
|
A/c Blocked or Frozen
|
2299
|
MP1744004_021022FTO_439150
|
1744004033NRG23021020220364853
|
410077187
|
02/10/2022
|
bihari
|
bihari
|
1744004033WL037901
|
00048
|
BKID0009414
|
190
|
07/10/2022
|
No Such Account
|
2300
|
MP1744004_020123FTO_613697
|
1744004033NRG23271220220570730
|
020562442
|
02/01/2023
|
prabhu
|
prabhu
|
1744004WL0055223
|
00048
|
BKID0009414
|
1351
|
16/02/2023
|
A/c Blocked or Frozen
|
2301
|
MP1744006_051122FTO_496228
|
1744006000NRG23051120220424883
|
186982712
|
05/11/2022
|
Chhote Lal
|
Chhote Lal
|
1744006WL043327
|
00089
|
CBIN0281687
|
1170
|
16/11/2022
|
No Such Account
|
2302
|
MP1744006_051122FTO_496228
|
1744006000NRG23051120220424959
|
186982712
|
05/11/2022
|
mangal
|
mangal
|
1744006WL043329
|
00176
|
IDIB000P517
|
1080
|
16/11/2022
|
No Such Account
|
2303
|
MP1744006_060622FTO_183435
|
1744006000NRG23060620220120011
|
237242732
|
06/06/2022
|
JHANAK LAL
|
JHANAK LAL
|
1744006WL013317
|
00176
|
IDIB000P517
|
1164
|
09/06/2022
|
A/c Blocked or Frozen
|
2304
|
MP1744006_060822FTO_313855
|
1744006000NRG23060820220269713
|
624465176
|
06/08/2022
|
Narendra
|
Narendra
|
1744006WL026344
|
00089
|
CBIN0281687
|
3366
|
25/08/2022
|
No Such Account
|
2305
|
MP1744006_060822FTO_313855
|
1744006000NRG23060820220269724
|
624465176
|
06/08/2022
|
shushika
|
shushika
|
1744006WL026346
|
00089
|
CBIN0281687
|
3060
|
25/08/2022
|
No Such Account
|
2306
|
MP1744006_060822FTO_313855
|
1744006000NRG23060820220269726
|
624465176
|
06/08/2022
|
rajkumari
|
rajkumari
|
1744006WL026346
|
00089
|
CBIN0281687
|
3060
|
25/08/2022
|
No Such Account
|
2307
|
MP1744006_060822FTO_313855
|
1744006000NRG23060820220269727
|
624465176
|
06/08/2022
|
rani
|
rani
|
1744006WL026346
|
00089
|
CBIN0281687
|
3060
|
25/08/2022
|
No Such Account
|
2308
|
MP1744006_060822FTO_313855
|
1744006000NRG23060820220269728
|
624465176
|
06/08/2022
|
hansi
|
hansi
|
1744006WL026346
|
00089
|
CBIN0281687
|
1020
|
25/08/2022
|
No Such Account
|
2309
|
MP1744006_060822FTO_313855
|
1744006000NRG23060820220269733
|
624465176
|
06/08/2022
|
ramprasad
|
ramprasad
|
1744006WL026346
|
00089
|
CBIN0281687
|
1020
|
25/08/2022
|
No Such Account
|
2310
|
MP1744006_060822FTO_313855
|
1744006000NRG23060820220269734
|
624465176
|
06/08/2022
|
sunita
|
sunita
|
1744006WL026346
|
00089
|
CBIN0281687
|
1020
|
25/08/2022
|
No Such Account
|
2311
|
MP1744004_230822FTO_351609
|
1744004038NRG23230820220288230
|
710784677
|
23/08/2022
|
CHANDANI KEWAT
|
CHANDANI KEWAT
|
1744004038WL029860
|
00415
|
SBIN0004643
|
1200
|
30/08/2022
|
No Such Account
|
2312
|
MP1744006_060822FTO_313855
|
1744006000NRG23060820220269735
|
624465176
|
06/08/2022
|
paan
|
paan
|
1744006WL026346
|
00089
|
CBIN0281687
|
1020
|
25/08/2022
|
No Such Account
|
2313
|
MP1744006_060822FTO_313855
|
1744006000NRG23060820220269736
|
624465176
|
06/08/2022
|
mala
|
mala
|
1744006WL026346
|
00089
|
CBIN0281687
|
1020
|
25/08/2022
|
No Such Account
|
2314
|
MP1744006_060822FTO_313855
|
1744006000NRG23060820220269737
|
624465176
|
06/08/2022
|
changgi
|
changgi
|
1744006WL026346
|
00089
|
CBIN0281687
|
1020
|
25/08/2022
|
No Such Account
|
2315
|
MP1744006_061022FTO_445105
|
1744006000NRG23061020220370865
|
564415701
|
06/10/2022
|
Sugreem Singh gond
|
Sugreem Singh gond
|
1744006WL038341
|
00697
|
BKID0MG1226
|
900
|
13/10/2022
|
No Such Account
|
2316
|
MP1744006_061022FTO_445105
|
1744006000NRG23061020220370932
|
564415701
|
06/10/2022
|
baldev
|
baldev
|
1744006WL038345
|
00176
|
IDIB000P517
|
975
|
13/10/2022
|
No Such Account
|
2317
|
MP1744006_061022FTO_445195
|
1744006000NRG23061020220371213
|
564401282
|
06/10/2022
|
nitin
|
nitin
|
1744006WL038389
|
00089
|
CBIN0281687
|
1224
|
13/10/2022
|
No Such Account
|
2318
|
MP1744006_070123FTO_621398
|
1744006000NRG23070120230626912
|
008009337
|
07/01/2023
|
mangal
|
mangal
|
1744006WL057239
|
00176
|
IDIB000P517
|
1080
|
16/02/2023
|
No Such Account
|
2319
|
MP1744004_271122APB_FTO_544336
|
1744004040NRG23271120220471278
|
628131989
|
27/11/2022
|
gajju
|
gajju
|
1744004040WL048818
|
00415
|
SBIN0004643
|
165
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
MP1744004_010822FTO_298807
|
1744004045NRG22010820221080749
|
483042179
|
01/08/2022
|
rajkkuunar
|
rajkkuunar
|
1744004WL0116360
|
00415
|
SBIN0005401
|
1351
|
16/08/2022
|
Account closed
|
2321
|
MP1744004_010822FTO_298807
|
1744004045NRG22010820221080750
|
483042179
|
01/08/2022
|
rajkkuunar
|
rajkkuunar
|
1744004WL0116360
|
00415
|
SBIN0005401
|
1158
|
16/08/2022
|
Account closed
|
2322
|
MP1744004_221222FTO_597395
|
1744004045NRG23221220220552602
|
036280052
|
22/12/2022
|
NARAYAN
|
NARAYAN
|
1744004045WL054272
|
00415
|
SBIN0005401
|
1330
|
17/02/2023
|
No Such Account
|
2323
|
MP1744004_230223APB_FTO_681749
|
1744004045NRG23230220230761327
|
218248868
|
23/02/2023
|
Niharika Dahiya
|
Niharika Dahiya
|
1744004045WL062957
|
00703
|
AIRP0000001
|
1379
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2324
|
MP1744004_230223APB_FTO_681749
|
1744004045NRG23230220230761330
|
218248868
|
23/02/2023
|
Niharika Dahiya
|
Niharika Dahiya
|
1744004045WL062957
|
00703
|
AIRP0000001
|
1330
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2325
|
MP1744004_270123APB_FTO_656757
|
1744004046NRG23270120230729531
|
887140676
|
27/01/2023
|
AMRITLAL
|
AMRITLAL
|
1744004046WL060803
|
00045
|
BARB0KYMORE
|
966
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
MP1744004_120123FTO_629201
|
1744004047NRG23120120230647193
|
005497183
|
12/01/2023
|
Maya Bai Kol
|
Maya Bai Kol
|
1744004047WL058048
|
00045
|
BARB0KYMORE
|
850
|
16/02/2023
|
No Such Account
|
2327
|
MP1744004_120123FTO_629201
|
1744004047NRG23120120230647200
|
005497183
|
12/01/2023
|
Neetu Kol
|
Neetu Kol
|
1744004047WL058048
|
00415
|
SBIN0005401
|
680
|
16/02/2023
|
Account closed
|
2328
|
MP1744004_130422APB_FTO_45301
|
1744004047NRG23130420220004710
|
543001789
|
13/04/2022
|
surendra
|
surendra
|
1744004047WL000792
|
00045
|
BARB0KYMORE
|
1428
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
MP1744004_271222FTO_604108
|
1744004049NRG23271220220569614
|
031521210
|
27/12/2022
|
SUDHA PATEL
|
SUDHA PATEL
|
1744004049WL055188
|
00415
|
SBIN0005401
|
75
|
17/02/2023
|
Account closed
|
2330
|
MP1744004_080622APB_FTO_190274
|
1744004050NRG23080620220129802
|
310113888
|
08/06/2022
|
prem lal
|
prem lal
|
1744004050WL013959
|
00415
|
SBIN0004643
|
408
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
MP1744004_080622APB_FTO_190274
|
1744004050NRG23080620220129813
|
310113888
|
08/06/2022
|
sukhanadan
|
sukhanadan
|
1744004050WL013959
|
00415
|
SBIN0004643
|
408
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
MP1744004_121222FTO_577952
|
1744004050NRG23121220220514847
|
814235352
|
12/12/2022
|
janki
|
janki
|
1744004050WL052261
|
00415
|
SBIN0004643
|
1020
|
20/12/2022
|
No Such Account
|
2333
|
MP1744006_070123FTO_621426
|
1744006000NRG23070120230627008
|
008011743
|
07/01/2023
|
Bitto bai
|
Bitto bai
|
1744006WL057244
|
00089
|
CBIN0283024
|
1140
|
16/02/2023
|
Account closed
|
2334
|
MP1744006_070622APB_FTO_186608
|
1744006000NRG23070620220122783
|
259956993
|
07/06/2022
|
eshvardas
|
eshvardas
|
1744006WL013538
|
00415
|
SBIN0005508
|
1080
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
MP1744006_070622FTO_186601
|
1744006000NRG23070620220123351
|
259956969
|
07/06/2022
|
Dropti bai
|
Dropti bai
|
1744006WL013605
|
00697
|
BKID0MG1226
|
1110
|
11/06/2022
|
No Such Account
|
2336
|
MP1744006_071122FTO_498295
|
1744006000NRG23071120220427095
|
206858193
|
07/11/2022
|
Santosh
|
Santosh
|
1744006WL043551
|
00089
|
CBIN0281687
|
1152
|
15/11/2022
|
No Such Account
|
2337
|
MP1744006_071122FTO_498295
|
1744006000NRG23071120220427144
|
206858193
|
07/11/2022
|
Anjni Gond
|
Anjni Gond
|
1744006WL043551
|
00176
|
IDIB000P517
|
1152
|
15/11/2022
|
A/c Blocked or Frozen
|
2338
|
MP1744006_071122APB_FTO_498297
|
1744006000NRG23071120220427190
|
206847319
|
07/11/2022
|
BASANT SINGH
|
BASANT SINGH
|
1744006WL043552
|
00089
|
CBIN0281687
|
1200
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
MP1744006_071122FTO_498295
|
1744006000NRG23071120220427219
|
206858193
|
07/11/2022
|
teji
|
teji
|
1744006WL043553
|
00089
|
CBIN0281687
|
1200
|
15/11/2022
|
No Such Account
|
2340
|
MP1744006_211122FTO_525655
|
1744006025NRG22031120221084865
|
430728114
|
21/11/2022
|
KAMLESH
|
KAMLESH
|
1744006WL0116968
|
00089
|
CBIN0283024
|
720
|
28/11/2022
|
No Such Account
|
2341
|
MP1744006_080622FTO_188380
|
1744006000NRG23080620220127981
|
310322317
|
08/06/2022
|
RAMKUMAR SINGH
|
RAMKUMAR SINGH
|
1744006WL013861
|
00176
|
IDIB000P517
|
1134
|
14/06/2022
|
No Such Account
|
2342
|
MP1744006_080922APB_FTO_383925
|
1744006000NRG23080920220310419
|
375400807
|
08/09/2022
|
govind prasad
|
govind prasad
|
1744006WL033275
|
00089
|
CBIN0283024
|
1080
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2343
|
MP1744004_240722APB_FTO_282422
|
1744004055NRG23240720220251701
|
486354046
|
24/07/2022
|
SITARAM
|
SITARAM
|
1744004055WL023333
|
00415
|
SBIN0004643
|
1158
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
MP1744001_150323APB_FTO_705498
|
1744001021NRG23140320230776466
|
731192946
|
15/03/2023
|
REKHA BAI
|
REKHA BAI
|
1744001021WL063916
|
00415
|
SBIN0004642
|
725
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
MP1744001_150323APB_FTO_705498
|
1744001021NRG23140320230776546
|
731192946
|
15/03/2023
|
GORI BAI
|
GORI BAI
|
1744001021WL063916
|
00415
|
SBIN0007719
|
725
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
MP1744001_150323APB_FTO_705498
|
1744001021NRG23140320230776550
|
731192946
|
15/03/2023
|
GOMTI BAI
|
GOMTI BAI
|
1744001021WL063916
|
00415
|
SBIN0007719
|
725
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
MP1744001_160323APB_FTO_706087
|
1744001023NRG23150320230814320
|
729511523
|
16/03/2023
|
KALPNA BAI
|
KALPNA BAI
|
1744001023WL064414
|
00089
|
CBIN0282174
|
900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
MP1744001_150323APB_FTO_705498
|
1744001036NRG23140320230773617
|
731192946
|
15/03/2023
|
siya bai
|
siya bai
|
1744001036WL063904
|
00415
|
SBIN0006919
|
750
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
MP1744001_150323APB_FTO_705498
|
1744001036NRG23140320230773701
|
731192946
|
15/03/2023
|
KAMALRANI
|
KAMALRANI
|
1744001036WL063904
|
00415
|
SBIN0006919
|
900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
MP1744002_211222FTO_594391
|
1744002000NRG23101220220507850
|
061017430
|
21/12/2022
|
RAMSVROOP
|
RAMSVROOP
|
1744002WL0051849
|
00354
|
PUNB0057710
|
600
|
28/12/2022
|
A/c Blocked or Frozen
|
2351
|
MP1744002_120123FTO_629066
|
1744002021NRG23110120230645645
|
005495159
|
12/01/2023
|
LAKSMIBAI
|
LAKSMIBAI
|
1744002021WL057973
|
00176
|
IDIB000P655
|
960
|
16/02/2023
|
No Such Account
|
2352
|
MP1744002_030822FTO_303982
|
1744002028NRG23030820220266210
|
481927382
|
03/08/2022
|
GANESH PRASAD NAMDEV
|
GANESH PRASAD NAMDEV
|
1744002028WL025649
|
00048
|
BKID0009413
|
130
|
16/08/2022
|
A/c Blocked or Frozen
|
2353
|
MP1744002_111122FTO_505412
|
1744002038NRG23111120220436554
|
249210605
|
11/11/2022
|
vijay choudhary
|
vijay choudhary
|
1744002038WL044874
|
00354
|
PUNB0057710
|
1212
|
17/11/2022
|
Account closed
|
2354
|
MP1744002_300123FTO_660475
|
1744002049NRG23300120230741593
|
885913444
|
30/01/2023
|
rukmani
|
rukmani
|
1744002049WL061283
|
00354
|
PUNB0057710
|
51
|
15/02/2023
|
No Such Account
|
2355
|
MP1744003_100822FTO_324822
|
1744003000NRG23100820220274738
|
624380902
|
10/08/2022
|
Jagdeesh gond
|
Jagdeesh gond
|
1744003WL027158
|
00415
|
SBIN0003710
|
1836
|
25/08/2022
|
Account closed
|
2356
|
MP1744003_270922FTO_427275
|
1744003038NRG22310820221083544
|
414583757
|
27/09/2022
|
SHANKAR YADAV
|
SHANKAR YADAV
|
1744003WL0116656
|
00089
|
CBIN0282602
|
2895
|
07/10/2022
|
Account closed
|
2357
|
MP1744003_181222FTO_589126
|
1744003041NRG23181220220534073
|
876673284
|
18/12/2022
|
SURENDRA KUMAR CHAUDHARI
|
SURENDRA KUMAR CHAUDHARI
|
1744003041WL053367
|
00089
|
CBIN0282602
|
965
|
23/12/2022
|
No Such Account
|
2358
|
MP1744003_250422FTO_76882
|
1744003041NRG23200420220017332
|
556952973
|
25/04/2022
|
JAGDISH PRSAD KACHHI
|
JAGDISH PRSAD KACHHI
|
1744003041WL003094
|
00089
|
CBIN0282602
|
3060
|
07/05/2022
|
No Such Account
|
2359
|
MP1744003_140323FTO_701543
|
1744003045NRG23140320230783242
|
690819854
|
14/03/2023
|
RAMCHARAN
|
RAMCHARAN
|
1744003045WL063999
|
00176
|
IDIB000K705
|
360
|
25/03/2023
|
No Such Account
|
2360
|
MP1744003_140323FTO_701543
|
1744003045NRG23140320230783222
|
690819854
|
14/03/2023
|
ANUJ TIWARI
|
ANUJ TIWARI
|
1744003045WL063999
|
00415
|
SBIN0003710
|
576
|
25/03/2023
|
No Such Account
|
2361
|
MP1744003_140323FTO_701543
|
1744003045NRG23140320230783221
|
690819854
|
14/03/2023
|
JYOTI
|
JYOTI
|
1744003045WL063999
|
00176
|
IDIB000K705
|
960
|
25/03/2023
|
No Such Account
|
2362
|
MP1744003_140323FTO_701543
|
1744003045NRG23140320230783209
|
690819854
|
14/03/2023
|
NANDI LAL SAHU
|
NANDI LAL SAHU
|
1744003045WL063999
|
00176
|
IDIB000K705
|
192
|
25/03/2023
|
No Such Account
|
2363
|
MP1744003_200922FTO_411023
|
1744003045NRG23200920220333836
|
374487624
|
20/09/2022
|
JAYLAL GADARI
|
JAYLAL GADARI
|
1744003045WL035794
|
00176
|
IDIB000K705
|
2850
|
04/10/2022
|
No Such Account
|
2364
|
MP1744003_110922FTO_390127
|
1744003045NRG23110920220316862
|
375092019
|
11/09/2022
|
Guddi bai
|
Guddi bai
|
1744003045WL034135
|
00176
|
IDIB000K705
|
3000
|
04/10/2022
|
No Such Account
|
2365
|
MP1744003_110922FTO_390127
|
1744003045NRG23110920220316858
|
375092019
|
11/09/2022
|
Sumitra
|
Sumitra
|
1744003045WL034134
|
00176
|
IDIB000K705
|
2850
|
04/10/2022
|
No Such Account
|
2366
|
MP1744003_110922FTO_390127
|
1744003045NRG23110920220316856
|
375092019
|
11/09/2022
|
sadhana
|
sadhana
|
1744003045WL034133
|
00176
|
IDIB000K705
|
3000
|
04/10/2022
|
No Such Account
|
2367
|
MP1744003_110922FTO_390127
|
1744003045NRG23110920220316843
|
375092019
|
11/09/2022
|
NANDI LAL SAHU
|
NANDI LAL SAHU
|
1744003045WL034132
|
00176
|
IDIB000K705
|
2850
|
04/10/2022
|
No Such Account
|
2368
|
MP1744003_110922FTO_390127
|
1744003045NRG23110920220316842
|
375092019
|
11/09/2022
|
FUL BAI
|
FUL BAI
|
1744003045WL034132
|
00176
|
IDIB000K705
|
2850
|
04/10/2022
|
No Such Account
|
2369
|
MP1744003_110922FTO_390127
|
1744003045NRG23110920220316839
|
375092019
|
11/09/2022
|
Anju
|
Anju
|
1744003045WL034131
|
00176
|
IDIB000K705
|
3000
|
04/10/2022
|
No Such Account
|
2370
|
MP1744003_221022FTO_475712
|
1744003051NRG23221020220403788
|
829394334
|
22/10/2022
|
JHALLA CHOUDHARI
|
JHALLA CHOUDHARI
|
1744003051WL041143
|
00415
|
SBIN0007714
|
2702
|
01/11/2022
|
No Such Account
|
2371
|
MP1744003_110922FTO_390127
|
1744003045NRG23110920220316838
|
375092019
|
11/09/2022
|
JAYLAL GADARI
|
JAYLAL GADARI
|
1744003045WL034131
|
00176
|
IDIB000K705
|
3000
|
04/10/2022
|
No Such Account
|
2372
|
MP1744003_110922FTO_390127
|
1744003045NRG23110920220316837
|
375092019
|
11/09/2022
|
SUNITA
|
SUNITA
|
1744003045WL034131
|
00176
|
IDIB000K705
|
3000
|
04/10/2022
|
No Such Account
|
2373
|
MP1744003_101022FTO_452687
|
1744003045NRG23101020220382180
|
578435277
|
10/10/2022
|
kanhiya
|
kanhiya
|
1744003045WL039197
|
00176
|
IDIB000K705
|
760
|
14/10/2022
|
Account closed
|
2374
|
MP1744003_011222FTO_555199
|
1744003045NRG23011220220482138
|
627047624
|
01/12/2022
|
BAIJNATH
|
BAIJNATH
|
1744003045WL049806
|
00176
|
IDIB000K705
|
2470
|
09/12/2022
|
No Such Account
|
2375
|
MP1744003_011222FTO_555199
|
1744003045NRG23011220220482137
|
627047624
|
01/12/2022
|
SUNDAR LAL
|
SUNDAR LAL
|
1744003045WL049806
|
00176
|
IDIB000K705
|
2850
|
09/12/2022
|
No Such Account
|
2376
|
MP1744003_011222FTO_555199
|
1744003045NRG23011220220482132
|
627047624
|
01/12/2022
|
NARAYAN
|
NARAYAN
|
1744003045WL049803
|
00176
|
IDIB000K705
|
2470
|
09/12/2022
|
No Such Account
|
2377
|
MP1744003_011222FTO_555199
|
1744003045NRG23011220220482131
|
627047624
|
01/12/2022
|
Sumitra
|
Sumitra
|
1744003045WL049802
|
00176
|
IDIB000K705
|
2850
|
09/12/2022
|
No Such Account
|
2378
|
MP1744003_210123APB_FTO_647152
|
1744003044NRG23210120230700852
|
887373079
|
21/01/2023
|
ayodhya prasad yadav
|
ayodhya prasad yadav
|
1744003044WL059807
|
00176
|
IDIB000K705
|
152
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2379
|
MP1744003_070922FTO_382858
|
1744003044NRG23070920220308564
|
375807908
|
07/09/2022
|
Pramod Singh
|
Pramod Singh
|
1744003044WL033147
|
00176
|
IDIB000K705
|
3060
|
04/10/2022
|
A/c Blocked or Frozen
|
2380
|
MP1744003_090522FTO_111376
|
1744003043NRG23090520220048476
|
745662333
|
09/05/2022
|
LEELA BAI
|
LEELA BAI
|
1744003043WL007324
|
00089
|
CBIN0282602
|
2895
|
17/05/2022
|
No Such Account
|
2381
|
MP1744003_090522FTO_111376
|
1744003043NRG23090520220048403
|
745662333
|
09/05/2022
|
shyamkali
|
shyamkali
|
1744003043WL007299
|
00089
|
CBIN0282602
|
3060
|
17/05/2022
|
No Such Account
|
2382
|
MP1744003_060223APB_FTO_669428
|
1744003043NRG23060220230754603
|
007711388
|
06/02/2023
|
Shivcharan Kumhar
|
Shivcharan Kumhar
|
1744003043WL062009
|
00415
|
SBIN0003710
|
1836
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
MP1744003_130622APB_FTO_200404
|
1744003042NRG23130620220153230
|
446015195
|
13/06/2022
|
Shyam Bai
|
Shyam Bai
|
1744003042WL015266
|
00089
|
CBIN0282602
|
1400
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
MP1744003_130622APB_FTO_200404
|
1744003042NRG23130620220153209
|
446015195
|
13/06/2022
|
RADHE CHAUDARY
|
RADHE CHAUDARY
|
1744003042WL015266
|
00089
|
CBIN0282602
|
1000
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
MP1744003_270922FTO_427275
|
1744003060NRG22080920221083929
|
414583757
|
27/09/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
1744003WL0116719
|
00415
|
SBIN0007715
|
2702
|
07/10/2022
|
No Such Account
|
2386
|
MP1744003_270922FTO_427275
|
1744003060NRG22160820221080891
|
414583757
|
27/09/2022
|
Vavi
|
Vavi
|
1744003WL0116404
|
00688
|
FINO0001446
|
2895
|
07/10/2022
|
No Such Account
|
2387
|
MP1744003_270922FTO_427275
|
1744003060NRG22160820221080892
|
414583757
|
27/09/2022
|
Vavi
|
Vavi
|
1744003WL0116404
|
00688
|
FINO0001446
|
1158
|
07/10/2022
|
No Such Account
|
2388
|
MP1744003_270922FTO_427275
|
1744003060NRG22160820221080893
|
414583757
|
27/09/2022
|
Uma
|
Uma
|
1744003WL0116404
|
00688
|
FINO0001446
|
2895
|
07/10/2022
|
No Such Account
|
2389
|
MP1744003_270922FTO_427275
|
1744003060NRG22160820221080894
|
414583757
|
27/09/2022
|
Suman
|
Suman
|
1744003WL0116404
|
00688
|
FINO0001446
|
2895
|
07/10/2022
|
No Such Account
|
2390
|
MP1744003_120922FTO_391701
|
1744003041NRG23120920220318897
|
375055257
|
12/09/2022
|
MANOJ
|
MANOJ
|
1744003041WL034305
|
00089
|
CBIN0282602
|
1428
|
04/10/2022
|
No Such Account
|
2391
|
MP1744003_070922FTO_382858
|
1744003041NRG23070920220308901
|
375807908
|
07/09/2022
|
MANOJ
|
MANOJ
|
1744003041WL033174
|
00089
|
CBIN0282602
|
3060
|
04/10/2022
|
No Such Account
|
2392
|
MP1744003_070922FTO_382858
|
1744003041NRG23070920220308899
|
375807908
|
07/09/2022
|
SURENDRA KUMAR CHAUDHARI
|
SURENDRA KUMAR CHAUDHARI
|
1744003041WL033174
|
00089
|
CBIN0282602
|
3060
|
04/10/2022
|
No Such Account
|
2393
|
MP1744003_030522FTO_95591
|
1744003041NRG23020520220033716
|
678194646
|
03/05/2022
|
RANNU BAI YADAV
|
RANNU BAI YADAV
|
1744003041WL005587
|
00415
|
SBIN0003710
|
1020
|
13/05/2022
|
No Such Account
|
2394
|
MP1744003_030522FTO_95591
|
1744003041NRG23020520220033715
|
678194646
|
03/05/2022
|
DADANRAM YADAV
|
DADANRAM YADAV
|
1744003041WL005587
|
00415
|
SBIN0003710
|
1020
|
13/05/2022
|
No Such Account
|
2395
|
MP1744003_290622APB_FTO_231039
|
1744003040NRG23290620220208469
|
666169984
|
29/06/2022
|
guddi
|
guddi
|
1744003040WL018780
|
00089
|
CBIN0282602
|
780
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
MP1744003_120622FTO_197099
|
1744003039NRG23120620220146290
|
338773854
|
12/06/2022
|
BUDDHU LAL BARMAN
|
BUDDHU LAL BARMAN
|
1744003039WL014850
|
00415
|
SBIN0003710
|
3264
|
20/06/2022
|
No Such Account
|
2397
|
MP1744003_250522FTO_152886
|
1744003038NRG23250520220087292
|
116713007
|
25/05/2022
|
LALLU
|
LALLU
|
1744003038WL010769
|
00089
|
CBIN0282602
|
200
|
04/06/2022
|
Unclaimed/DEAF accounts
|
2398
|
MP1744003_200922FTO_411023
|
1744003038NRG23200920220333850
|
374487624
|
20/09/2022
|
Gatisiya bai
|
Gatisiya bai
|
1744003038WL035800
|
00415
|
SBIN0003710
|
3060
|
04/10/2022
|
No Such Account
|
2399
|
MP1744003_150922FTO_397214
|
1744003033NRG23120920220317655
|
374760962
|
15/09/2022
|
PUSPRAJ
|
PUSPRAJ
|
1744003033WL034206
|
00089
|
CBIN0282602
|
3060
|
04/10/2022
|
No Such Account
|
2400
|
MP1744003_061022FTO_445962
|
1744003033NRG23061020220372713
|
545268179
|
06/10/2022
|
PHOOL BAI CHOUDHARY
|
PHOOL BAI CHOUDHARY
|
1744003033WL038509
|
00089
|
CBIN0282602
|
2244
|
14/10/2022
|
No Such Account
|
2401
|
MP1744003_030722FTO_239947
|
1744003033NRG23030720220216606
|
704872137
|
03/07/2022
|
MAHJABEEN BEE
|
MAHJABEEN BEE
|
1744003033WL019441
|
00415
|
SBIN0003710
|
2856
|
07/07/2022
|
No Such Account
|
2402
|
MP1744003_290922APB_FTO_433084
|
1744003032NRG23290920220358857
|
411572601
|
29/09/2022
|
SHEELA BAI
|
SHEELA BAI
|
1744003032WL037469
|
00415
|
SBIN0003710
|
1170
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
MP1744003_250522APB_FTO_152123
|
1744003032NRG23250520220086010
|
116871294
|
25/05/2022
|
LAXMI BAI GAUTAM
|
LAXMI BAI GAUTAM
|
1744003032WL010701
|
00415
|
SBIN0007714
|
376
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
MP1744003_160123FTO_637428
|
1744003031NRG23160120230667903
|
893277262
|
16/01/2023
|
DOMARI
|
DOMARI
|
1744003031WL058738
|
00089
|
CBIN0282602
|
776
|
15/02/2023
|
No Such Account
|
2405
|
MP1744003_140922FTO_396229
|
1744003031NRG23140920220324746
|
374796211
|
14/09/2022
|
ROHIT KUMSR
|
ROHIT KUMSR
|
1744003031WL034819
|
00415
|
SBIN0007714
|
1116
|
04/10/2022
|
No Such Account
|
2406
|
MP1744003_140922FTO_396229
|
1744003031NRG23140920220324744
|
374796211
|
14/09/2022
|
Rajwati Bhumiya
|
Rajwati Bhumiya
|
1744003031WL034819
|
00415
|
SBIN0007714
|
1116
|
04/10/2022
|
No Such Account
|
2407
|
MP1744003_140922FTO_396229
|
1744003031NRG23140920220324732
|
374796211
|
14/09/2022
|
Jaggi Bai
|
Jaggi Bai
|
1744003031WL034819
|
00415
|
SBIN0007714
|
1116
|
04/10/2022
|
Account closed
|
2408
|
MP1744003_140922FTO_396229
|
1744003031NRG23140920220324729
|
374796211
|
14/09/2022
|
Bahadur yadav
|
Bahadur yadav
|
1744003031WL034819
|
00415
|
SBIN0007714
|
1116
|
04/10/2022
|
No Such Account
|
2409
|
MP1744003_140922FTO_396229
|
1744003031NRG23140920220324702
|
374796211
|
14/09/2022
|
Rajkumar Adiwasi
|
Rajkumar Adiwasi
|
1744003031WL034819
|
00415
|
SBIN0007714
|
1116
|
04/10/2022
|
No Such Account
|
2410
|
MP1744003_110123APB_FTO_628556
|
1744003030NRG23110120230646706
|
884947840
|
11/01/2023
|
RAMLAL KOL
|
RAMLAL KOL
|
1744003030WL058008
|
00415
|
SBIN0007714
|
1000
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
MP1744003_110123APB_FTO_628556
|
1744003030NRG23110120230646687
|
884947840
|
11/01/2023
|
Lalu prasad sahu
|
Lalu prasad sahu
|
1744003030WL058008
|
00415
|
SBIN0007714
|
600
|
14/02/2023
|
A/c Blocked or Frozen
|
2412
|
MP1744003_110123APB_FTO_628556
|
1744003030NRG23110120230646655
|
884947840
|
11/01/2023
|
Fool bai
|
Fool bai
|
1744003030WL058008
|
00415
|
SBIN0007714
|
600
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
MP1744003_070922FTO_382858
|
1744003030NRG23070920220308666
|
375807908
|
07/09/2022
|
Sunil Kumar urmaliya
|
Sunil Kumar urmaliya
|
1744003030WL033165
|
00415
|
SBIN0000405
|
1020
|
04/10/2022
|
No Such Account
|
2414
|
MP1744003_140323FTO_701391
|
1744003024NRG23140320230781909
|
690819827
|
14/03/2023
|
ABHAYRAJ SINGH
|
ABHAYRAJ SINGH
|
1744003024WL063962
|
00415
|
SBIN0007715
|
1200
|
25/03/2023
|
Account closed
|
2415
|
MP1744003_181022APB_FTO_468756
|
1744003023NRG23181020220397261
|
763930894
|
18/10/2022
|
DROPATI BAI
|
DROPATI BAI
|
1744003023WL040734
|
00697
|
BKID0NAMRGB
|
760
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
MP1744003_140223APB_FTO_675306
|
1744003023NRG23140220230757573
|
046927077
|
14/02/2023
|
DROPATI BAI
|
DROPATI BAI
|
1744003023WL062523
|
00697
|
BKID0MG1221
|
1080
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
MP1744003_011222APB_FTO_554123
|
1744003023NRG23011220220481466
|
627071262
|
01/12/2022
|
DROPATI BAI
|
DROPATI BAI
|
1744003023WL049720
|
00697
|
BKID0MG1221
|
950
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
MP1744003_270922FTO_427275
|
1744003023NRG22030620221079933
|
414583757
|
27/09/2022
|
LALITA BAI
|
LALITA BAI
|
1744003WL0116093
|
00415
|
SBIN0007715
|
1050
|
07/10/2022
|
No Such Account
|
2419
|
MP1744003_270922FTO_427275
|
1744003023NRG22030620221079932
|
414583757
|
27/09/2022
|
LALITA BAI
|
LALITA BAI
|
1744003WL0116093
|
00415
|
SBIN0007715
|
1080
|
07/10/2022
|
No Such Account
|
2420
|
MP1744003_270922FTO_427275
|
1744003023NRG22030620221079931
|
414583757
|
27/09/2022
|
LALITA BAI
|
LALITA BAI
|
1744003WL0116093
|
00415
|
SBIN0007715
|
1351
|
07/10/2022
|
No Such Account
|
2421
|
MP1744003_260922FTO_424231
|
1744003021NRG23260920220349770
|
415831748
|
26/09/2022
|
batto
|
batto
|
1744003021WL036783
|
00697
|
BKID0MG1221
|
910
|
07/10/2022
|
No Such Account
|
2422
|
MP1744003_220922APB_FTO_416125
|
1744003021NRG23220920220341528
|
374369312
|
22/09/2022
|
siya bai
|
siya bai
|
1744003021WL036240
|
00415
|
SBIN0007715
|
1110
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
MP1744003_081022FTO_448907
|
1744003021NRG23081020220377463
|
564915693
|
08/10/2022
|
batto
|
batto
|
1744003021WL038791
|
00697
|
BKID0MG1221
|
1068
|
13/10/2022
|
No Such Account
|
2424
|
MP1744003_300522FTO_164716
|
1744003020NRG23300520220096968
|
143379659
|
30/05/2022
|
SUBHADRA
|
SUBHADRA
|
1744003020WL011677
|
00415
|
SBIN0007715
|
3060
|
04/06/2022
|
No Such Account
|
2425
|
MP1744003_300522FTO_164716
|
1744003020NRG23300520220096631
|
143379659
|
30/05/2022
|
ANUSUIYA
|
ANUSUIYA
|
1744003020WL011651
|
00415
|
SBIN0007715
|
3060
|
04/06/2022
|
No Such Account
|
2426
|
MP1744003_300522FTO_164716
|
1744003020NRG23300520220096629
|
143379659
|
30/05/2022
|
SURYANARAYAN
|
SURYANARAYAN
|
1744003020WL011651
|
00415
|
SBIN0007715
|
3060
|
04/06/2022
|
No Such Account
|
2427
|
MP1744003_070922FTO_382858
|
1744003020NRG23070920220308662
|
375807908
|
07/09/2022
|
SUBHADRA
|
SUBHADRA
|
1744003020WL033162
|
00415
|
SBIN0007715
|
3060
|
04/10/2022
|
No Such Account
|
2428
|
MP1744003_181222APB_FTO_589139
|
1744003015NRG23171220220533728
|
876673262
|
18/12/2022
|
SAKHI BAI
|
SAKHI BAI
|
1744003015WL053308
|
00603
|
CBIN0R20002
|
860
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
MP1744003_061122FTO_498020
|
1744003015NRG23061120220426539
|
186930978
|
06/11/2022
|
RAMESH KEWAT
|
RAMESH KEWAT
|
1744003015WL043485
|
00415
|
SBIN0007715
|
1316
|
16/11/2022
|
Account closed
|
2430
|
MP1744003_120922FTO_391701
|
1744003013NRG23120920220318392
|
375055257
|
12/09/2022
|
CHANDA
|
CHANDA
|
1744003013WL034262
|
00089
|
CBIN0281974
|
1158
|
04/10/2022
|
Account closed
|
2431
|
MP1744003_070922FTO_382858
|
1744003013NRG23070920220309015
|
375807908
|
07/09/2022
|
SANTOSH
|
SANTOSH
|
1744003013WL033182
|
00089
|
CBIN0281974
|
386
|
04/10/2022
|
No Such Account
|
2432
|
MP1744003_070922FTO_382858
|
1744003013NRG23070920220308995
|
375807908
|
07/09/2022
|
CHANDA
|
CHANDA
|
1744003013WL033182
|
00089
|
CBIN0281974
|
386
|
04/10/2022
|
Account closed
|
2433
|
MP1744003_071222FTO_568935
|
1744003013NRG23061220220496795
|
666476904
|
07/12/2022
|
Vishwanath Yadav
|
Vishwanath Yadav
|
1744003WL0051007
|
00089
|
CBIN0281974
|
1158
|
12/12/2022
|
No Such Account
|
2434
|
MP1744003_071222FTO_568935
|
1744003013NRG23061220220496794
|
666476904
|
07/12/2022
|
DHIRENDRA KACHER
|
DHIRENDRA KACHER
|
1744003WL0051007
|
00089
|
CBIN0281974
|
594
|
12/12/2022
|
No Such Account
|
2435
|
MP1744003_071222FTO_568935
|
1744003013NRG23061220220496793
|
666476904
|
07/12/2022
|
DHIRENDRA KACHER
|
DHIRENDRA KACHER
|
1744003WL0051007
|
00089
|
CBIN0281974
|
1188
|
12/12/2022
|
No Such Account
|
2436
|
MP1744003_071222FTO_568935
|
1744003013NRG23061220220496792
|
666476904
|
07/12/2022
|
ravi kumar
|
ravi kumar
|
1744003WL0051007
|
00089
|
CBIN0281974
|
965
|
12/12/2022
|
No Such Account
|
2437
|
MP1744003_131122APB_FTO_509434
|
1744003012NRG23131120220442284
|
247996161
|
13/11/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
1744003012WL045493
|
00089
|
CBIN0281974
|
408
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
MP1744003_031122FTO_494181
|
1744003010NRG23031120220421864
|
138787553
|
03/11/2022
|
salima
|
salima
|
1744003010WL043028
|
00697
|
BKID0MG1227
|
1351
|
11/11/2022
|
No Such Account
|
2439
|
MP1744003_190123FTO_643690
|
1744003009NRG23190120230688469
|
887767163
|
19/01/2023
|
SAKUNTALA
|
SAKUNTALA
|
1744003009WL059421
|
00697
|
BKID0MG1227
|
175
|
15/02/2023
|
No Such Account
|
2440
|
MP1744003_190123FTO_643690
|
1744003009NRG23190120230688437
|
887767163
|
19/01/2023
|
MANJU BAI KOL
|
MANJU BAI KOL
|
1744003009WL059421
|
00089
|
CBIN0281974
|
175
|
15/02/2023
|
No Such Account
|
2441
|
MP1744003_160123APB_FTO_635118
|
1744003009NRG23150120230665932
|
003085140
|
16/01/2023
|
AJAYKUMARGADARI
|
AJAYKUMARGADARI
|
1744003009WL058657
|
00415
|
SBIN0030271
|
555
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
MP1744003_140323APB_FTO_701263
|
1744003009NRG23140320230770930
|
690819899
|
14/03/2023
|
AJAYKUMARGADARI
|
AJAYKUMARGADARI
|
1744003009WL063887
|
00415
|
SBIN0030271
|
760
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
MP1744003_140323APB_FTO_701263
|
1744003009NRG23140320230770929
|
690819899
|
14/03/2023
|
AJAYKUMARGADARI
|
AJAYKUMARGADARI
|
1744003009WL063887
|
00415
|
SBIN0030271
|
875
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
MP1744003_081022FTO_448907
|
1744003009NRG23081020220376408
|
564915693
|
08/10/2022
|
PRAKASH SINGH
|
PRAKASH SINGH
|
1744003009WL038727
|
00089
|
CBIN0281974
|
760
|
13/10/2022
|
No Such Account
|
2445
|
MP1744003_070922FTO_382858
|
1744003008NRG23070920220308713
|
375807908
|
07/09/2022
|
KOISHAL BHUMIYA
|
KOISHAL BHUMIYA
|
1744003008WL033166
|
00089
|
CBIN0281974
|
3060
|
04/10/2022
|
No Such Account
|
2446
|
MP1744003_310123FTO_662943
|
1744003000NRG23310120230747659
|
885755143
|
31/01/2023
|
ANUJ TIWARI
|
ANUJ TIWARI
|
1744003WL061545
|
00415
|
SBIN0003710
|
760
|
15/02/2023
|
No Such Account
|
2447
|
MP1744003_310123FTO_662943
|
1744003000NRG23310120230747658
|
885755143
|
31/01/2023
|
JYOTI
|
JYOTI
|
1744003WL061545
|
00176
|
IDIB000K705
|
760
|
15/02/2023
|
No Such Account
|
2448
|
MP1744003_310123FTO_662943
|
1744003000NRG23310120230747648
|
885755143
|
31/01/2023
|
SIYA BAI
|
SIYA BAI
|
1744003WL061545
|
00176
|
IDIB000K705
|
570
|
15/02/2023
|
No Such Account
|
2449
|
MP1744003_310123FTO_662943
|
1744003000NRG23310120230747647
|
885755143
|
31/01/2023
|
VISHNU
|
VISHNU
|
1744003WL061545
|
00176
|
IDIB000K705
|
760
|
15/02/2023
|
No Such Account
|
2450
|
MP1744003_310123FTO_662943
|
1744003000NRG23310120230747564
|
885755143
|
31/01/2023
|
ABHISEK PURI GOSWAMI
|
ABHISEK PURI GOSWAMI
|
1744003WL061545
|
00415
|
SBIN0003710
|
555
|
15/02/2023
|
No Such Account
|
2451
|
MP1744003_310123FTO_662943
|
1744003000NRG23310120230747561
|
885755143
|
31/01/2023
|
namai
|
namai
|
1744003WL061545
|
00176
|
IDIB000K705
|
555
|
15/02/2023
|
No Such Account
|
2452
|
MP1744003_290622APB_FTO_231839
|
1744003000NRG23290620220209432
|
665920267
|
29/06/2022
|
rampratap
|
rampratap
|
1744003WL018869
|
00415
|
SBIN0003710
|
3060
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
MP1744003_280522FTO_161133
|
1744003000NRG23280520220093802
|
115310793
|
28/05/2022
|
MOHMMAD makbool
|
MOHMMAD makbool
|
1744003WL011390
|
00165
|
IBKL0000052
|
1140
|
04/06/2022
|
No Such Account
|
2454
|
MP1744003_281222FTO_604992
|
1744003000NRG23271220220572749
|
030357877
|
28/12/2022
|
BILLI KOL
|
BILLI KOL
|
1744003WL055265
|
00089
|
CBIN0281974
|
760
|
17/02/2023
|
No Such Account
|
2455
|
MP1744003_281222APB_FTO_604993
|
1744003000NRG23271220220572694
|
030357891
|
28/12/2022
|
DROPATI BAI
|
DROPATI BAI
|
1744003WL055265
|
00697
|
BKID0MG1221
|
950
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
MP1744003_281222FTO_604992
|
1744003000NRG23271220220572692
|
030357877
|
28/12/2022
|
POOJA KUSHWAHA
|
POOJA KUSHWAHA
|
1744003WL055265
|
00697
|
BKID0MG1221
|
760
|
17/02/2023
|
No Such Account
|
2457
|
MP1744003_281222FTO_604992
|
1744003000NRG23271220220572690
|
030357877
|
28/12/2022
|
CHANDA KUSHWAHA
|
CHANDA KUSHWAHA
|
1744003WL055265
|
00697
|
BKID0MG1221
|
760
|
17/02/2023
|
No Such Account
|
2458
|
MP1744003_271122APB_FTO_544243
|
1744003000NRG23271120220472423
|
628141893
|
27/11/2022
|
phulchand
|
phulchand
|
1744003WL048949
|
00089
|
CBIN0282237
|
875
|
09/12/2022
|
A/c Blocked or Frozen
|
2459
|
MP1744003_260822FTO_359548
|
1744003000NRG23260820220292521
|
392975512
|
26/08/2022
|
Munibai
|
Munibai
|
1744003WL030545
|
00697
|
BKID0MG1227
|
193
|
06/10/2022
|
No Such Account
|
2460
|
MP1744003_250223APB_FTO_683281
|
1744003000NRG23250220230762226
|
690289947
|
25/02/2023
|
RAMESHWAR
|
RAMESHWAR
|
1744003WL063088
|
00697
|
BKID0MG1227
|
930
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
MP1744003_250223APB_FTO_683281
|
1744003000NRG23250220230762220
|
690289947
|
25/02/2023
|
BHURA KOL
|
BHURA KOL
|
1744003WL063087
|
00697
|
BKID0MG1227
|
180
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
MP1744003_250223APB_FTO_683281
|
1744003000NRG23250220230762219
|
690289947
|
25/02/2023
|
BHURA KOL
|
BHURA KOL
|
1744003WL063087
|
00697
|
BKID0MG1227
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
MP1744003_250223APB_FTO_683281
|
1744003000NRG23250220230762218
|
690289947
|
25/02/2023
|
BHURA KOL
|
BHURA KOL
|
1744003WL063087
|
00697
|
BKID0MG1227
|
895
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
MP1744003_250223APB_FTO_683281
|
1744003000NRG23250220230762186
|
690289947
|
25/02/2023
|
RAMPRASAD
|
RAMPRASAD
|
1744003WL063087
|
00697
|
BKID0MG1227
|
895
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
MP1744003_250223APB_FTO_683281
|
1744003000NRG23250220230762093
|
690289947
|
25/02/2023
|
SANJANA
|
SANJANA
|
1744003WL063084
|
00089
|
CBIN0282237
|
1002
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
MP1744003_211222FTO_595329
|
1744003000NRG23211220220546882
|
034270763
|
21/12/2022
|
Abhishek Singh
|
Abhishek Singh
|
1744003WL054016
|
00089
|
CBIN0282602
|
1224
|
27/12/2022
|
No Such Account
|
2467
|
MP1744003_211222FTO_595329
|
1744003000NRG23211220220546483
|
034270763
|
21/12/2022
|
Baldev
|
Baldev
|
1744003WL054005
|
00688
|
FINO0001446
|
3060
|
27/12/2022
|
No Such Account
|
2468
|
MP1744003_211222FTO_595329
|
1744003000NRG23211220220546482
|
034270763
|
21/12/2022
|
Devi Bai
|
Devi Bai
|
1744003WL054005
|
00688
|
FINO0001446
|
3060
|
27/12/2022
|
No Such Account
|
2469
|
MP1744003_211222FTO_595329
|
1744003000NRG23211220220545344
|
034270763
|
21/12/2022
|
Sanjo
|
Sanjo
|
1744003WL053954
|
00089
|
CBIN0282602
|
204
|
27/12/2022
|
No Such Account
|
2470
|
MP1744003_201222APB_FTO_592978
|
1744003000NRG23201220220540478
|
035563723
|
20/12/2022
|
Rajkumari
|
Rajkumari
|
1744003WL053716
|
00415
|
SBIN0009095
|
900
|
29/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2471
|
MP1744003_201222APB_FTO_592978
|
1744003000NRG23201220220540404
|
035563723
|
20/12/2022
|
SUMAN BAI
|
SUMAN BAI
|
1744003WL053712
|
00691
|
IPOS0000001
|
760
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
MP1744003_191222FTO_592073
|
1744003000NRG23191220220539303
|
876432239
|
19/12/2022
|
ASHA BAI KOL
|
ASHA BAI KOL
|
1744003WL053659
|
00415
|
SBIN0004643
|
950
|
23/12/2022
|
No Such Account
|
2473
|
MP1744003_191222FTO_592073
|
1744003000NRG23191220220539275
|
876432239
|
19/12/2022
|
ANJNI bAI kOL
|
ANJNI bAI kOL
|
1744003WL053659
|
00415
|
SBIN0004643
|
760
|
23/12/2022
|
No Such Account
|
2474
|
MP1744003_180822APB_FTO_340191
|
1744003000NRG23170820220283189
|
693646485
|
18/08/2022
|
ANAND KUMAR
|
ANAND KUMAR
|
1744003WL028760
|
00176
|
IDIB000K705
|
2850
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
MP1744003_160123FTO_637428
|
1744003000NRG23160120230671118
|
893277262
|
16/01/2023
|
Ravi Singh
|
Ravi Singh
|
1744003WL058845
|
00089
|
CBIN0282602
|
1330
|
15/02/2023
|
Account closed
|
2476
|
MP1744003_160123FTO_637428
|
1744003000NRG23160120230671089
|
893277262
|
16/01/2023
|
bulli bai kachhi
|
bulli bai kachhi
|
1744003WL058843
|
00415
|
SBIN0007714
|
2200
|
15/02/2023
|
No Such Account
|
2477
|
MP1744003_160123FTO_637428
|
1744003000NRG23160120230669292
|
893277262
|
16/01/2023
|
PUNNI BHUMIYA
|
PUNNI BHUMIYA
|
1744003WL058774
|
00415
|
SBIN0003710
|
760
|
15/02/2023
|
Account closed
|
2478
|
MP1744003_130123APB_FTO_633127
|
1744003000NRG23130120230657930
|
885052126
|
13/01/2023
|
SUMAN BAI
|
SUMAN BAI
|
1744003WL058367
|
00691
|
IPOS0000001
|
380
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
MP1744003_130123FTO_633126
|
1744003000NRG23130120230657787
|
885054332
|
13/01/2023
|
prakash
|
prakash
|
1744003WL058366
|
00415
|
SBIN0007715
|
1440
|
15/02/2023
|
No Such Account
|
2480
|
MP1744003_130123APB_FTO_633127
|
1744003000NRG23130120230657753
|
885052126
|
13/01/2023
|
suneeta
|
suneeta
|
1744003WL058366
|
00603
|
CBIN0R20002
|
1120
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
MP1744003_130123FTO_633126
|
1744003000NRG23130120230657726
|
885054332
|
13/01/2023
|
sardar
|
sardar
|
1744003WL058366
|
00603
|
CBIN0R20002
|
1600
|
14/02/2023
|
Account closed
|
2482
|
MP1744003_130123FTO_633126
|
1744003000NRG23130120230657721
|
885054332
|
13/01/2023
|
dashrath
|
dashrath
|
1744003WL058366
|
00603
|
CBIN0R20002
|
1600
|
14/02/2023
|
Account closed
|
2483
|
MP1744003_130123APB_FTO_633127
|
1744003000NRG23130120230657630
|
885052126
|
13/01/2023
|
rekha bai
|
rekha bai
|
1744003WL058363
|
00603
|
CBIN0R20002
|
780
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
MP1744003_130123APB_FTO_633127
|
1744003000NRG23130120230657621
|
885052126
|
13/01/2023
|
pyari bai
|
pyari bai
|
1744003WL058363
|
00603
|
CBIN0R20002
|
780
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
MP1744003_120622FTO_197099
|
1744003000NRG23120620220146669
|
338773854
|
12/06/2022
|
SUKUWARIYA BAI KOL
|
SUKUWARIYA BAI KOL
|
1744003WL014888
|
00089
|
CBIN0282602
|
2856
|
20/06/2022
|
No Such Account
|
2486
|
MP1744003_101022FTO_452687
|
1744003000NRG23101020220382126
|
578435277
|
10/10/2022
|
MANEETA BAI
|
MANEETA BAI
|
1744003WL039188
|
00415
|
SBIN0030271
|
612
|
14/10/2022
|
No Such Account
|
2487
|
MP1744003_101022FTO_452687
|
1744003000NRG23101020220382122
|
578435277
|
10/10/2022
|
DROPTI BAI
|
DROPTI BAI
|
1744003WL039188
|
00697
|
BKID0MG1227
|
612
|
14/10/2022
|
No Such Account
|
2488
|
MP1744003_090522FTO_112716
|
1744003000NRG23090520220050221
|
745736554
|
09/05/2022
|
basori
|
basori
|
1744003WL007536
|
00415
|
SBIN0007715
|
2244
|
17/05/2022
|
No Such Account
|
2489
|
MP1744003_090522FTO_112716
|
1744003000NRG23090520220050220
|
745736554
|
09/05/2022
|
namai
|
namai
|
1744003WL007535
|
00176
|
IDIB000K705
|
2800
|
17/05/2022
|
No Such Account
|
2490
|
MP1744003_090522FTO_112716
|
1744003000NRG23090520220050020
|
745736554
|
09/05/2022
|
Sonu Sakesh
|
Sonu Sakesh
|
1744003WL007519
|
00176
|
IDIB000K705
|
2016
|
17/05/2022
|
No Such Account
|
2491
|
MP1744003_090522FTO_111376
|
1744003000NRG23090520220048297
|
745662333
|
09/05/2022
|
LAXMI BAI BARMAN
|
LAXMI BAI BARMAN
|
1744003WL007279
|
00697
|
BKID0NAMRGB
|
3060
|
17/05/2022
|
No Such Account
|
2492
|
MP1744003_081222APB_FTO_571355
|
1744003000NRG23081220220502082
|
706388345
|
08/12/2022
|
RADHE CHAUDARY
|
RADHE CHAUDARY
|
1744003WL051461
|
00089
|
CBIN0282602
|
570
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
MP1744003_081022FTO_449534
|
1744003000NRG23081020220378487
|
564635525
|
08/10/2022
|
dasrath
|
dasrath
|
1744003WL038852
|
00176
|
IDIB000K705
|
950
|
13/10/2022
|
No Such Account
|
2494
|
MP1744003_090123FTO_622269
|
1744003000NRG23080120230631656
|
007924049
|
09/01/2023
|
namai
|
namai
|
1744003WL057402
|
00176
|
IDIB000K705
|
900
|
16/02/2023
|
No Such Account
|
2495
|
MP1744003_090123FTO_622269
|
1744003000NRG23080120230631640
|
007924049
|
09/01/2023
|
ravendra
|
ravendra
|
1744003WL057401
|
00697
|
BKID0MG1227
|
1080
|
16/02/2023
|
No Such Account
|
2496
|
MP1744003_090123FTO_622269
|
1744003000NRG23080120230631625
|
007924049
|
09/01/2023
|
VISHWNATH
|
VISHWNATH
|
1744003WL057400
|
00176
|
IDIB000K705
|
200
|
16/02/2023
|
A/c Blocked or Frozen
|
2497
|
MP1744003_090123FTO_622269
|
1744003000NRG23080120230631380
|
007924049
|
09/01/2023
|
RAM MITRA
|
RAM MITRA
|
1744003WL057392
|
00415
|
SBIN0003710
|
760
|
16/02/2023
|
Account closed
|
2498
|
MP1744003_090123FTO_622269
|
1744003000NRG23080120230631367
|
007924049
|
09/01/2023
|
KAUSHILYA RAJAK
|
KAUSHILYA RAJAK
|
1744003WL057392
|
00415
|
SBIN0003710
|
950
|
16/02/2023
|
No Such Account
|
2499
|
MP1744003_090123FTO_622269
|
1744003000NRG23080120230631366
|
007924049
|
09/01/2023
|
Achchhelal Rajak
|
Achchhelal Rajak
|
1744003WL057392
|
00666
|
IDFB0041381
|
950
|
16/02/2023
|
No Such Account
|
2500
|
MP1744003_090123FTO_622269
|
1744003000NRG23080120230631357
|
007924049
|
09/01/2023
|
PUNNI BHUMIYA
|
PUNNI BHUMIYA
|
1744003WL057392
|
00415
|
SBIN0003710
|
950
|
16/02/2023
|
Account closed
|
2501
|
MP1744003_090123FTO_622269
|
1744003000NRG23080120230631356
|
007924049
|
09/01/2023
|
Pratima
|
Pratima
|
1744003WL057392
|
00089
|
CBIN0282602
|
950
|
16/02/2023
|
No Such Account
|
2502
|
MP1744003_090123APB_FTO_622270
|
1744003000NRG23080120230631345
|
008013468
|
09/01/2023
|
PYARI BAI
|
PYARI BAI
|
1744003WL057392
|
00415
|
SBIN0003710
|
950
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
MP1744003_070922FTO_382858
|
1744003000NRG23070920220308941
|
375807908
|
07/09/2022
|
MAHESH SINGH
|
MAHESH SINGH
|
1744003WL033178
|
00415
|
SBIN0003710
|
2850
|
04/10/2022
|
No Such Account
|
2504
|
MP1744003_071222FTO_568935
|
1744003000NRG23061220220496832
|
666476904
|
07/12/2022
|
Prem bai
|
Prem bai
|
1744003WL0051012
|
00176
|
IDIB000K705
|
3060
|
12/12/2022
|
Account closed
|
2505
|
MP1744003_071222FTO_568935
|
1744003000NRG23061220220496831
|
666476904
|
07/12/2022
|
SUSHMA VISHWAKARMA
|
SUSHMA VISHWAKARMA
|
1744003WL0051011
|
00089
|
CBIN0282602
|
1020
|
12/12/2022
|
No Such Account
|
2506
|
MP1744003_071222FTO_568935
|
1744003000NRG23061220220496830
|
666476904
|
07/12/2022
|
MAYA BAI
|
MAYA BAI
|
1744003WL0051011
|
00415
|
SBIN0003710
|
204
|
13/12/2022
|
No Such Account
|
2507
|
MP1744003_071222FTO_568935
|
1744003000NRG23061220220496829
|
666476904
|
07/12/2022
|
leela bai
|
leela bai
|
1744003WL0051010
|
00089
|
CBIN0282602
|
2856
|
12/12/2022
|
No Such Account
|
2508
|
MP1744003_061022FTO_445962
|
1744003000NRG23061020220371012
|
545268179
|
06/10/2022
|
UMASHANKAR
|
UMASHANKAR
|
1744003WL038348
|
00089
|
CBIN0282237
|
1544
|
14/10/2022
|
No Such Account
|
2509
|
MP1744003_060722FTO_246701
|
1744003000NRG23060720220227644
|
789083182
|
06/07/2022
|
RAMSARAN KACHHI
|
RAMSARAN KACHHI
|
1744003WL020262
|
00415
|
SBIN0007714
|
2702
|
12/07/2022
|
No Such Account
|
2510
|
MP1744003_040622FTO_178519
|
1744003000NRG23040620220113939
|
260132821
|
04/06/2022
|
Munibai
|
Munibai
|
1744003WL012910
|
00697
|
BKID0NAMRGB
|
2702
|
11/06/2022
|
No Such Account
|
2511
|
MP1744003_031222FTO_558747
|
1744003000NRG23021220220486206
|
675365994
|
03/12/2022
|
MANOJ
|
MANOJ
|
1744003WL050160
|
00089
|
CBIN0282602
|
1428
|
12/12/2022
|
No Such Account
|
2512
|
MP1744003_031222FTO_558747
|
1744003000NRG23021220220486204
|
675365994
|
03/12/2022
|
SURENDRA KUMAR CHAUDHARI
|
SURENDRA KUMAR CHAUDHARI
|
1744003WL050160
|
00089
|
CBIN0282602
|
3060
|
12/12/2022
|
No Such Account
|
2513
|
MP1744003_021022FTO_439086
|
1744003000NRG23021020220365051
|
410077161
|
02/10/2022
|
GEETA BHUMIYA
|
GEETA BHUMIYA
|
1744003WL037928
|
00415
|
SBIN0007714
|
1365
|
07/10/2022
|
A/c Blocked or Frozen
|
2514
|
MP1744003_011222FTO_555199
|
1744003000NRG23011220220482139
|
627047624
|
01/12/2022
|
SHANTI
|
SHANTI
|
1744003WL049807
|
00176
|
IDIB000K705
|
2850
|
09/12/2022
|
No Such Account
|
2515
|
MP1744002_120123APB_FTO_629071
|
1744002057NRG23120120230646883
|
005515368
|
12/01/2023
|
Mihi lal
|
Mihi lal
|
1744002057WL058032
|
00415
|
SBIN0030270
|
364
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
MP1744004_290323FTO_732037
|
1744004053NRG22020120231087470
|
873142910
|
29/03/2023
|
choti
|
choti
|
1744004WL0117399
|
00415
|
SBIN0004643
|
2850
|
04/04/2023
|
No Such Account
|
2517
|
MP1744004_290323FTO_732037
|
1744004053NRG22020120231087471
|
873142910
|
29/03/2023
|
gora
|
gora
|
1744004WL0117399
|
00415
|
SBIN0004643
|
1158
|
04/04/2023
|
No Such Account
|
2518
|
MP1744002_101022APB_FTO_451323
|
1744002057NRG23081020220377057
|
578745354
|
10/10/2022
|
Mihilal
|
Mihilal
|
1744002057WL038770
|
00415
|
SBIN0030270
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
MP1744002_120922FTO_390734
|
1744002054NRG23110920220316395
|
375086849
|
12/09/2022
|
fula
|
fula
|
1744002054WL034092
|
00176
|
IDIB000K631
|
2895
|
04/10/2022
|
No Such Account
|
2520
|
MP1744002_070622APB_FTO_186567
|
1744002052NRG23070620220122844
|
260029568
|
07/06/2022
|
RAMDULARI
|
RAMDULARI
|
1744002052WL013552
|
00415
|
SBIN0030270
|
2895
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
MP1744002_300123FTO_660475
|
1744002049NRG23300120230741603
|
885913444
|
30/01/2023
|
ramgarib
|
ramgarib
|
1744002049WL061283
|
00354
|
PUNB0057710
|
102
|
15/02/2023
|
No Such Account
|
2522
|
MP1744002_271222FTO_603995
|
1744002049NRG23231220220556880
|
031411540
|
27/12/2022
|
vandna
|
vandna
|
1744002WL0054456
|
00415
|
SBIN0030270
|
816
|
17/02/2023
|
Account closed
|
2523
|
MP1744002_271222FTO_603995
|
1744002049NRG23231220220556879
|
031411540
|
27/12/2022
|
vandna
|
vandna
|
1744002WL0054456
|
00415
|
SBIN0030270
|
3060
|
17/02/2023
|
Account closed
|
2524
|
MP1744002_271222FTO_603995
|
1744002049NRG23231220220556877
|
031411540
|
27/12/2022
|
vandna
|
vandna
|
1744002WL0054456
|
00415
|
SBIN0030270
|
1224
|
17/02/2023
|
Account closed
|
2525
|
MP1744002_130123FTO_631884
|
1744002049NRG23130120230655405
|
885147425
|
13/01/2023
|
ramgarib
|
ramgarib
|
1744002049WL058297
|
00354
|
PUNB0057710
|
850
|
15/02/2023
|
No Such Account
|
2526
|
MP1744002_130123FTO_631884
|
1744002049NRG23130120230655396
|
885147425
|
13/01/2023
|
sukh
|
sukh
|
1744002049WL058297
|
00354
|
PUNB0057710
|
1020
|
15/02/2023
|
No Such Account
|
2527
|
MP1744002_130123FTO_631884
|
1744002049NRG23130120230655385
|
885147425
|
13/01/2023
|
rukmani
|
rukmani
|
1744002049WL058297
|
00354
|
PUNB0057710
|
1020
|
15/02/2023
|
No Such Account
|
2528
|
MP1744002_121222APB_FTO_577699
|
1744002049NRG23121220220513138
|
814238810
|
12/12/2022
|
syam bai
|
syam bai
|
1744002049WL052223
|
00415
|
SBIN0030270
|
960
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
MP1744002_101022APB_FTO_451323
|
1744002048NRG23081020220376674
|
578745354
|
10/10/2022
|
manoj
|
manoj
|
1744002048WL038753
|
00415
|
SBIN0030270
|
290
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
MP1744002_161022FTO_464592
|
1744002043NRG23151020220389866
|
659154167
|
16/10/2022
|
munna lal
|
munna lal
|
1744002043WL040212
|
00089
|
CBIN0282603
|
525
|
19/10/2022
|
Unclaimed/DEAF accounts
|
2531
|
MP1744002_161022FTO_464592
|
1744002043NRG23151020220389805
|
659154167
|
16/10/2022
|
Anamika
|
Anamika
|
1744002043WL040212
|
00089
|
CBIN0282603
|
350
|
19/10/2022
|
Account closed
|
2532
|
MP1744002_150522FTO_126391
|
1744002043NRG23150520220061818
|
879425160
|
15/05/2022
|
jahura
|
jahura
|
1744002043WL008607
|
00089
|
CBIN0282603
|
513
|
25/05/2022
|
No Such Account
|
2533
|
MP1744002_211222APB_FTO_594367
|
1744002042NRG23211220220544900
|
034278393
|
21/12/2022
|
RAJKUMARI
|
RAJKUMARI
|
1744002042WL053937
|
00048
|
BKID0009413
|
195
|
29/12/2022
|
A/c Blocked or Frozen
|
2534
|
MP1744002_071122APB_FTO_499217
|
1744002042NRG23041120220423375
|
207166207
|
07/11/2022
|
LAXMI BAI
|
LAXMI BAI
|
1744002042WL043227
|
00048
|
BKID0009413
|
360
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
MP1744002_220922FTO_415787
|
1744002040NRG23220920220339902
|
374388115
|
22/09/2022
|
ravi kumar patel
|
ravi kumar patel
|
1744002040WL036192
|
00045
|
BARB0DBKATN
|
151
|
04/10/2022
|
No Such Account
|
2536
|
MP1744002_150522APB_FTO_126155
|
1744002040NRG23140520220059498
|
879472597
|
15/05/2022
|
dilip
|
dilip
|
1744002040WL008447
|
00078
|
CNRB0002545
|
126
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
MP1744002_130123APB_FTO_631233
|
1744002039NRG23120120230650722
|
885183467
|
13/01/2023
|
satish
|
satish
|
1744002039WL058170
|
00048
|
BKID0009413
|
1146
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
MP1744002_130123FTO_631223
|
1744002039NRG23120120230650671
|
885183511
|
13/01/2023
|
Pooran Lal Sahu
|
Pooran Lal Sahu
|
1744002039WL058170
|
00048
|
BKID0009413
|
1146
|
14/02/2023
|
A/c Blocked or Frozen
|
2539
|
MP1744002_040722APB_FTO_241000
|
1744002039NRG23040720220219105
|
724426592
|
04/07/2022
|
Sakun bai
|
Sakun bai
|
1744002039WL019590
|
00089
|
CBIN0282603
|
1086
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
MP1744002_300323APB_FTO_733751
|
1744002038NRG23290320230848262
|
873397002
|
30/03/2023
|
HEMA CHOUDHARY
|
HEMA CHOUDHARY
|
1744002038WL065601
|
00354
|
PUNB0057710
|
450
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
MP1744002_300323APB_FTO_733751
|
1744002038NRG23290320230848261
|
873397002
|
30/03/2023
|
HEMA CHOUDHARY
|
HEMA CHOUDHARY
|
1744002038WL065601
|
00354
|
PUNB0057710
|
450
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
MP1744002_110422APB_FTO_38565
|
1744002038NRG23110420220002593
|
544569538
|
11/04/2022
|
chotu
|
chotu
|
1744002038WL000410
|
00078
|
CNRB0002545
|
996
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
MP1744002_240622APB_FTO_223615
|
1744002036NRG23240620220196231
|
596689995
|
24/06/2022
|
SURAJ BAi
|
SURAJ BAi
|
1744002036WL017761
|
00354
|
PUNB0057710
|
1086
|
02/07/2022
|
A/c Blocked or Frozen
|
2544
|
MP1744002_050822APB_FTO_312143
|
1744002036NRG23040820220267526
|
623188587
|
05/08/2022
|
Arjun
|
Arjun
|
1744002036WL025894
|
00078
|
CNRB0002545
|
3060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
MP1744004_200223APB_FTO_679430
|
1744004073NRG23200220230759600
|
206828635
|
20/02/2023
|
SHEELA
|
SHEELA
|
1744004073WL062795
|
00354
|
PUNB0139100
|
453
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
MP1744004_200223APB_FTO_679430
|
1744004073NRG23200220230759601
|
206828635
|
20/02/2023
|
SHEELA
|
SHEELA
|
1744004073WL062795
|
00354
|
PUNB0139100
|
290
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
MP1744002_300123FTO_660475
|
1744002035NRG23300120230741711
|
885913444
|
30/01/2023
|
PREM BAI
|
PREM BAI
|
1744002035WL061286
|
00415
|
SBIN0030270
|
3000
|
15/02/2023
|
No Such Account
|
2548
|
MP1744002_280522FTO_160711
|
1744002030NRG23280520220092681
|
115377393
|
28/05/2022
|
RANIBAI PATEL
|
RANIBAI PATEL
|
1744002030WL011282
|
00415
|
SBIN0004936
|
1224
|
04/06/2022
|
Account closed
|
2549
|
MP1744004_200223APB_FTO_679430
|
1744004073NRG23200220230759646
|
206828635
|
20/02/2023
|
sita
|
sita
|
1744004073WL062795
|
00354
|
PUNB0139100
|
290
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
MP1744004_200223APB_FTO_679430
|
1744004073NRG23200220230759647
|
206828635
|
20/02/2023
|
sita
|
sita
|
1744004073WL062795
|
00354
|
PUNB0139100
|
906
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
MP1744002_120123FTO_629066
|
1744002028NRG23120120230647388
|
005495159
|
12/01/2023
|
RadhaCharmkar
|
RadhaCharmkar
|
1744002028WL058052
|
00415
|
SBIN0000405
|
1139
|
16/02/2023
|
No Such Account
|
2552
|
MP1744002_030822FTO_303982
|
1744002028NRG23030820220266220
|
481927382
|
03/08/2022
|
bihari
|
bihari
|
1744002028WL025649
|
00415
|
SBIN0004936
|
130
|
16/08/2022
|
Account closed
|
2553
|
MP1744002_310323FTO_736952
|
1744002027NRG23310320230851271
|
548533155
|
31/03/2023
|
arti
|
arti
|
1744002027WL065732
|
00176
|
IDIB000N586
|
900
|
07/05/2023
|
No Such Account
|
2554
|
MP1744002_240622APB_FTO_223615
|
1744002027NRG23240620220196237
|
596689995
|
24/06/2022
|
gulab
|
gulab
|
1744002027WL017762
|
00415
|
SBIN0004936
|
1140
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
MP1744002_120123FTO_629066
|
1744002026NRG23120120230647853
|
005495159
|
12/01/2023
|
sheikh ishak
|
sheikh ishak
|
1744002026WL058084
|
00176
|
IDIB000N586
|
1000
|
16/02/2023
|
A/c Blocked or Frozen
|
2556
|
MP1744002_271222FTO_603995
|
1744002025NRG23221220220550305
|
031411540
|
27/12/2022
|
sunita
|
sunita
|
1744002WL0054217
|
00176
|
IDIB000N586
|
1200
|
17/02/2023
|
Account closed
|
2557
|
MP1744002_150522FTO_126186
|
1744002025NRG23150520220061778
|
879392229
|
15/05/2022
|
Nanhe
|
Nanhe
|
1744002025WL008605
|
00078
|
CNRB0017820
|
1200
|
26/05/2022
|
No Such Account
|
2558
|
MP1744002_150522FTO_126186
|
1744002025NRG23150520220061777
|
879392229
|
15/05/2022
|
Gomti
|
Gomti
|
1744002025WL008605
|
00078
|
CNRB0017820
|
1200
|
26/05/2022
|
No Such Account
|
2559
|
MP1744002_201222FTO_593466
|
1744002021NRG23201220220541574
|
035285903
|
20/12/2022
|
URMILA BAI
|
URMILA BAI
|
1744002021WL053769
|
00415
|
SBIN0030271
|
950
|
27/12/2022
|
Account closed
|
2560
|
MP1744002_120123FTO_629066
|
1744002021NRG23110120230645750
|
005495159
|
12/01/2023
|
ANOJ
|
ANOJ
|
1744002021WL057973
|
00415
|
SBIN0030271
|
768
|
16/02/2023
|
Account closed
|
2561
|
MP1744002_040722APB_FTO_241000
|
1744002021NRG23040720220218963
|
724426592
|
04/07/2022
|
RAJU
|
RAJU
|
1744002021WL019567
|
00415
|
SBIN0030271
|
2850
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
MP1744002_271222FTO_603995
|
1744002020NRG23271220220569277
|
031411540
|
27/12/2022
|
kishan
|
kishan
|
1744002WL0055170
|
00354
|
PUNB0057710
|
1520
|
17/02/2023
|
No Such Account
|
2563
|
MP1744002_221222APB_FTO_597152
|
1744002020NRG23221220220551536
|
037141849
|
22/12/2022
|
RAMSAHAY
|
RAMSAHAY
|
1744002020WL054253
|
00415
|
SBIN0030271
|
764
|
17/02/2023
|
Account closed
|
2564
|
MP1744002_040722APB_FTO_241000
|
1744002020NRG23030720220217185
|
724426592
|
04/07/2022
|
shekh sartaj
|
shekh sartaj
|
1744002020WL019473
|
00176
|
IDIB000N586
|
925
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
MP1744002_211222APB_FTO_594367
|
1744002019NRG23211220220544165
|
034278393
|
21/12/2022
|
SUNDAR BAI
|
SUNDAR BAI
|
1744002019WL053911
|
00176
|
IDIB000P655
|
700
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
MP1744002_130123FTO_631223
|
1744002019NRG23130120230654243
|
885183511
|
13/01/2023
|
rajkumar bhumiya
|
rajkumar bhumiya
|
1744002019WL058268
|
00415
|
SBIN0003087
|
1080
|
15/02/2023
|
No Such Account
|
2567
|
MP1744002_030622FTO_175922
|
1744002019NRG23020620220109557
|
260173960
|
03/06/2022
|
KERA BAI
|
KERA BAI
|
1744002019WL012644
|
00415
|
SBIN0030271
|
3060
|
11/06/2022
|
Account closed
|
2568
|
MP1744002_231222APB_FTO_598040
|
1744002018NRG23231220220555261
|
036201939
|
23/12/2022
|
ramakant tiwari
|
ramakant tiwari
|
1744002018WL054373
|
00176
|
IDIB000P655
|
596
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
MP1744002_271222FTO_603995
|
1744002017NRG23231220220556311
|
031411540
|
27/12/2022
|
gayatri bai
|
gayatri bai
|
1744002WL0054416
|
00415
|
SBIN0003087
|
2895
|
17/02/2023
|
Account closed
|
2570
|
MP1744002_271222FTO_603995
|
1744002017NRG23231220220556310
|
031411540
|
27/12/2022
|
gayatri bai
|
gayatri bai
|
1744002WL0054416
|
00415
|
SBIN0003087
|
2895
|
17/02/2023
|
Account closed
|
2571
|
MP1744002_120922FTO_390734
|
1744002016NRG23100920220315387
|
375086849
|
12/09/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1744002016WL033939
|
00176
|
IDIB000P655
|
975
|
04/10/2022
|
A/c Blocked or Frozen
|
2572
|
MP1744002_230522APB_FTO_145791
|
1744002012NRG23230520220079197
|
001800531
|
23/05/2022
|
sushil kumar
|
sushil kumar
|
1744002012WL010155
|
00089
|
CBIN0280747
|
816
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
MP1744002_150323FTO_702586
|
1744002012NRG23140320230800903
|
690404024
|
15/03/2023
|
Kiran
|
Kiran
|
1744002012WL064273
|
00415
|
SBIN0003087
|
1080
|
25/03/2023
|
No Such Account
|
2574
|
MP1744002_130922FTO_392907
|
1744002012NRG23130920220320196
|
375014752
|
13/09/2022
|
kamal prasad Adivasi
|
kamal prasad Adivasi
|
1744002012WL034419
|
00089
|
CBIN0280747
|
1020
|
04/10/2022
|
Account closed
|
2575
|
MP1744002_130922FTO_392907
|
1744002012NRG23130920220320176
|
375014752
|
13/09/2022
|
RAJA ADIWASHI
|
RAJA ADIWASHI
|
1744002012WL034419
|
00415
|
SBIN0003087
|
340
|
04/10/2022
|
No Such Account
|
2576
|
MP1744002_211222FTO_594391
|
1744002012NRG23071220220497471
|
061017430
|
21/12/2022
|
Sambhu
|
Sambhu
|
1744002WL0051095
|
00415
|
SBIN0003087
|
1200
|
28/12/2022
|
Account closed
|
2577
|
MP1744002_120123FTO_629066
|
1744002010NRG23120120230647650
|
005495159
|
12/01/2023
|
Akali
|
Akali
|
1744002010WL058076
|
00603
|
CBIN0R20002
|
2800
|
16/02/2023
|
Account closed
|
2578
|
MP1744002_270622FTO_228369
|
1744002008NRG23270620220201128
|
595361273
|
27/06/2022
|
Meena bai
|
Meena bai
|
1744002008WL018185
|
00045
|
BARB0DBKATN
|
1020
|
01/07/2022
|
No Such Account
|
2579
|
MP1744002_201222FTO_593466
|
1744002008NRG23201220220541338
|
035285903
|
20/12/2022
|
Monu
|
Monu
|
1744002008WL053746
|
00045
|
BARB0DBKATN
|
1428
|
28/12/2022
|
A/c Blocked or Frozen
|
2580
|
MP1744002_150323FTO_702586
|
1744002008NRG23140320230801166
|
690404024
|
15/03/2023
|
Guddi Bai Prajapati
|
Guddi Bai Prajapati
|
1744002008WL064277
|
00045
|
BARB0DBKATN
|
1080
|
25/03/2023
|
No Such Account
|
2581
|
MP1744002_150323FTO_702586
|
1744002008NRG23140320230801164
|
690404024
|
15/03/2023
|
Guddi Bai Prajapati
|
Guddi Bai Prajapati
|
1744002008WL064277
|
00045
|
BARB0DBKATN
|
900
|
25/03/2023
|
No Such Account
|
2582
|
MP1744002_150323FTO_702586
|
1744002008NRG23140320230801162
|
690404024
|
15/03/2023
|
Guddi Bai Prajapati
|
Guddi Bai Prajapati
|
1744002008WL064277
|
00045
|
BARB0DBKATN
|
760
|
25/03/2023
|
No Such Account
|
2583
|
MP1744002_150323FTO_702586
|
1744002008NRG23140320230801160
|
690404024
|
15/03/2023
|
Guddi Bai Prajapati
|
Guddi Bai Prajapati
|
1744002008WL064277
|
00045
|
BARB0DBKATN
|
900
|
25/03/2023
|
No Such Account
|
2584
|
MP1744002_130323APB_FTO_698221
|
1744002008NRG23120320230769879
|
691127043
|
13/03/2023
|
shivkumar
|
shivkumar
|
1744002008WL063824
|
00697
|
BKID0NAMRGB
|
1080
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
MP1744002_040722APB_FTO_241000
|
1744002007NRG23040720220218812
|
724426592
|
04/07/2022
|
sunder bai
|
sunder bai
|
1744002007WL019557
|
00045
|
BARB0INDKAT
|
2856
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
MP1744002_270422FTO_80492
|
1744002005NRG23270420220027038
|
554972572
|
27/04/2022
|
shivcharan
|
shivcharan
|
1744002005WL004706
|
00415
|
SBIN0003087
|
549
|
07/05/2022
|
Account closed
|
2587
|
MP1744002_161022FTO_464592
|
1744002005NRG23161020220393524
|
659154167
|
16/10/2022
|
anand yadav
|
anand yadav
|
1744002005WL040478
|
00415
|
SBIN0003087
|
1000
|
19/10/2022
|
No Such Account
|
2588
|
MP1744005_100622FTO_194133
|
1744005003NRG23100620220138782
|
338787327
|
10/06/2022
|
arti
|
arti
|
1744005003WL014430
|
00415
|
SBIN0005491
|
900
|
20/06/2022
|
No Such Account
|
2589
|
MP1744005_100622FTO_194133
|
1744005003NRG23100620220138783
|
338787327
|
10/06/2022
|
arti
|
arti
|
1744005003WL014430
|
00415
|
SBIN0005491
|
900
|
20/06/2022
|
No Such Account
|
2590
|
MP1744002_161022FTO_464592
|
1744002005NRG23161020220393523
|
659154167
|
16/10/2022
|
santram
|
santram
|
1744002005WL040478
|
00415
|
SBIN0003087
|
1000
|
19/10/2022
|
No Such Account
|
2591
|
MP1744002_161022FTO_464592
|
1744002005NRG23161020220393522
|
659154167
|
16/10/2022
|
munni bai
|
munni bai
|
1744002005WL040478
|
00415
|
SBIN0003087
|
800
|
19/10/2022
|
No Such Account
|
2592
|
MP1744002_161022FTO_464592
|
1744002005NRG23161020220393505
|
659154167
|
16/10/2022
|
aradhna
|
aradhna
|
1744002005WL040478
|
00415
|
SBIN0003087
|
1000
|
19/10/2022
|
No Such Account
|
2593
|
MP1744002_161022FTO_464592
|
1744002005NRG23161020220393504
|
659154167
|
16/10/2022
|
ramkumar
|
ramkumar
|
1744002005WL040478
|
00415
|
SBIN0003087
|
1000
|
19/10/2022
|
No Such Account
|
2594
|
MP1744002_161022FTO_464592
|
1744002005NRG23161020220393502
|
659154167
|
16/10/2022
|
sukhchain
|
sukhchain
|
1744002005WL040478
|
00415
|
SBIN0003087
|
1000
|
19/10/2022
|
No Such Account
|
2595
|
MP1744005_201122APB_FTO_522756
|
1744005005NRG23201120220457168
|
387713344
|
20/11/2022
|
laxmi
|
laxmi
|
1744005005WL047212
|
00089
|
CBIN0282204
|
1020
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
MP1744002_161022FTO_464592
|
1744002005NRG23161020220393501
|
659154167
|
16/10/2022
|
champa
|
champa
|
1744002005WL040478
|
00415
|
SBIN0003087
|
1000
|
19/10/2022
|
No Such Account
|
2597
|
MP1744002_161022FTO_464592
|
1744002005NRG23161020220393456
|
659154167
|
16/10/2022
|
Malti
|
Malti
|
1744002005WL040478
|
00415
|
SBIN0003087
|
3200
|
19/10/2022
|
Account closed
|
2598
|
MP1744002_040722APB_FTO_241000
|
1744002004NRG23270620220202228
|
724426592
|
04/07/2022
|
machcho bai
|
machcho bai
|
1744002004WL018284
|
00415
|
SBIN0003087
|
1020
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
MP1744005_140323APB_FTO_702326
|
1744005009NRG23140320230800813
|
690670768
|
14/03/2023
|
seeta bai
|
seeta bai
|
1744005009WL064272
|
00415
|
SBIN0005491
|
765
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
MP1744002_230123FTO_650073
|
1744002004NRG23220120230700900
|
887281038
|
23/01/2023
|
Pushpa
|
Pushpa
|
1744002004WL059813
|
00415
|
SBIN0003087
|
2652
|
15/02/2023
|
No Such Account
|
2601
|
MP1744002_200422FTO_63168
|
1744002004NRG23200420220015922
|
562963563
|
20/04/2022
|
gummi bai
|
gummi bai
|
1744002004WL002822
|
00415
|
SBIN0003087
|
3040
|
09/05/2022
|
No Such Account
|
2602
|
MP1744002_110522FTO_116788
|
1744002004NRG23110520220053730
|
744796171
|
11/05/2022
|
hemant
|
hemant
|
1744002004WL007861
|
00415
|
SBIN0003087
|
3060
|
17/05/2022
|
No Such Account
|
2603
|
MP1744002_040422FTO_18037
|
1744002004NRG22280320221065853
|
565708695
|
04/04/2022
|
ashok sen
|
ashok sen
|
1744002004WL113446
|
00415
|
SBIN0003087
|
2895
|
09/05/2022
|
No Such Account
|
2604
|
MP1744002_301022FTO_487215
|
1744002000NRG23301020220415492
|
002281188
|
30/10/2022
|
Suhadra bai kushwaha
|
Suhadra bai kushwaha
|
1744002WL042291
|
00176
|
IDIB000P655
|
2600
|
07/11/2022
|
A/c Blocked or Frozen
|
2605
|
MP1744005_180622FTO_210243
|
1744005013NRG23180620220172927
|
452546069
|
18/06/2022
|
Ajay chamar
|
Ajay chamar
|
1744005013WL016259
|
00089
|
CBIN0282204
|
950
|
07/10/2022
|
Account closed
|
2606
|
MP1744002_301022FTO_487215
|
1744002000NRG23301020220415491
|
002281188
|
30/10/2022
|
Shyam lal kushwaha
|
Shyam lal kushwaha
|
1744002WL042291
|
00176
|
IDIB000P655
|
2600
|
07/11/2022
|
A/c Blocked or Frozen
|
2607
|
MP1744002_301022FTO_487215
|
1744002000NRG23301020220415485
|
002281188
|
30/10/2022
|
Usha kol
|
Usha kol
|
1744002WL042290
|
00415
|
SBIN0001751
|
1020
|
07/11/2022
|
No Such Account
|
2608
|
MP1744002_301022FTO_487215
|
1744002000NRG23301020220415484
|
002281188
|
30/10/2022
|
Baldu
|
Baldu
|
1744002WL042290
|
00415
|
SBIN0004937
|
1020
|
07/11/2022
|
No Such Account
|
2609
|
MP1744002_300522APB_FTO_165948
|
1744002000NRG23300520220098375
|
141680569
|
30/05/2022
|
LALITA BAI CHOUDHARY
|
LALITA BAI CHOUDHARY
|
1744002WL011769
|
00354
|
PUNB0177120
|
700
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
MP1744002_291122FTO_549436
|
1744002000NRG23291120220476719
|
628056790
|
29/11/2022
|
sukkhi
|
sukkhi
|
1744002WL049339
|
00176
|
IDIB000D586
|
925
|
09/12/2022
|
No Such Account
|
2611
|
MP1744002_260822FTO_359454
|
1744002000NRG23260820220292411
|
392996175
|
26/08/2022
|
Anamika
|
Anamika
|
1744002WL030531
|
00089
|
CBIN0282603
|
720
|
06/10/2022
|
Account closed
|
2612
|
MP1744002_240622APB_FTO_223615
|
1744002000NRG23240620220195314
|
596689995
|
24/06/2022
|
panna bai choudhri
|
panna bai choudhri
|
1744002WL017681
|
00415
|
SBIN0030270
|
2020
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
MP1744002_221222APB_FTO_597152
|
1744002000NRG23221220220550221
|
037141849
|
22/12/2022
|
GULLO
|
GULLO
|
1744002WL054210
|
00354
|
PUNB0057710
|
1155
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
MP1744002_221122FTO_526051
|
1744002000NRG23211120220459806
|
629540689
|
22/11/2022
|
ramkali
|
ramkali
|
1744002WL047478
|
00176
|
IDIB000N586
|
3060
|
09/12/2022
|
No Such Account
|
2615
|
MP1744002_210323FTO_722525
|
1744002000NRG23210320230837088
|
730685583
|
21/03/2023
|
SUBAN
|
SUBAN
|
1744002WL065118
|
00415
|
SBIN0003087
|
1330
|
11/04/2023
|
No Such Account
|
2616
|
MP1744002_220722FTO_279523
|
1744002000NRG23190720220245394
|
486779419
|
22/07/2022
|
savithi bai
|
savithi bai
|
1744002WL0022324
|
00048
|
BKID0009413
|
3088
|
19/08/2022
|
A/c Blocked or Frozen
|
2617
|
MP1744002_180422APB_FTO_58395
|
1744002000NRG23180420220012640
|
680389618
|
18/04/2022
|
mani bai
|
mani bai
|
1744002WL002167
|
00415
|
SBIN0030278
|
386
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
MP1744002_170822FTO_339408
|
1744002000NRG23170820220282889
|
697186686
|
17/08/2022
|
ghisal
|
ghisal
|
1744002WL028700
|
00176
|
IDIB000N586
|
1200
|
02/09/2022
|
No Such Account
|
2619
|
MP1744002_170822FTO_339408
|
1744002000NRG23170820220282888
|
697186686
|
17/08/2022
|
ghisal
|
ghisal
|
1744002WL028700
|
00176
|
IDIB000N586
|
1200
|
02/09/2022
|
No Such Account
|
2620
|
MP1744002_170822FTO_339408
|
1744002000NRG23170820220282887
|
697186686
|
17/08/2022
|
shrvan
|
shrvan
|
1744002WL028700
|
00176
|
IDIB000N586
|
1200
|
02/09/2022
|
No Such Account
|
2621
|
MP1744002_170822FTO_339408
|
1744002000NRG23170820220282886
|
697186686
|
17/08/2022
|
shrvan
|
shrvan
|
1744002WL028700
|
00176
|
IDIB000N586
|
1200
|
02/09/2022
|
No Such Account
|
2622
|
MP1744002_170822FTO_339408
|
1744002000NRG23170820220282885
|
697186686
|
17/08/2022
|
shrvan
|
shrvan
|
1744002WL028700
|
00176
|
IDIB000N586
|
1200
|
02/09/2022
|
No Such Account
|
2623
|
MP1744002_161022APB_FTO_464679
|
1744002000NRG23161020220393586
|
659192217
|
16/10/2022
|
RAJU
|
RAJU
|
1744002WL040482
|
00415
|
SBIN0030271
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
MP1744002_141222FTO_582345
|
1744002000NRG23141220220522642
|
834099601
|
14/12/2022
|
sheel
|
sheel
|
1744002WL052740
|
00354
|
PUNB0057710
|
1200
|
21/12/2022
|
No Such Account
|
2625
|
MP1744002_141222FTO_582345
|
1744002000NRG23141220220522638
|
834099601
|
14/12/2022
|
ashok kumar bhumiya
|
ashok kumar bhumiya
|
1744002WL052740
|
00354
|
PUNB0057710
|
1200
|
21/12/2022
|
No Such Account
|
2626
|
MP1744002_130123FTO_631223
|
1744002000NRG23130120230654298
|
885183511
|
13/01/2023
|
Kela
|
Kela
|
1744002WL058272
|
00176
|
IDIB000N586
|
800
|
14/02/2023
|
No Such Account
|
2627
|
MP1744002_130123FTO_631223
|
1744002000NRG23130120230654295
|
885183511
|
13/01/2023
|
maike bai
|
maike bai
|
1744002WL058272
|
00176
|
IDIB000N586
|
800
|
14/02/2023
|
No Such Account
|
2628
|
MP1744002_121222APB_FTO_577699
|
1744002000NRG23121220220514939
|
814238810
|
12/12/2022
|
Mihilal
|
Mihilal
|
1744002WL052266
|
00415
|
SBIN0030270
|
905
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
MP1744002_110522FTO_116788
|
1744002000NRG23110520220053756
|
744796171
|
11/05/2022
|
indrakali
|
indrakali
|
1744002WL007864
|
00415
|
SBIN0030271
|
1000
|
17/05/2022
|
No Such Account
|
2630
|
MP1744002_110522FTO_116788
|
1744002000NRG23110520220053732
|
744796171
|
11/05/2022
|
RATIRAM
|
RATIRAM
|
1744002WL007862
|
00176
|
IDIB000N586
|
1330
|
17/05/2022
|
No Such Account
|
2631
|
MP1744002_110522FTO_116788
|
1744002000NRG23110520220053731
|
744796171
|
11/05/2022
|
RATIRAM
|
RATIRAM
|
1744002WL007862
|
00176
|
IDIB000N586
|
950
|
17/05/2022
|
No Such Account
|
2632
|
MP1744002_060722FTO_246375
|
1744002000NRG23060720220227343
|
772371904
|
06/07/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1744002WL020242
|
00176
|
IDIB000N586
|
1330
|
11/07/2022
|
No Such Account
|
2633
|
MP1744002_060722FTO_246375
|
1744002000NRG23060720220227332
|
772371904
|
06/07/2022
|
chandklia
|
chandklia
|
1744002WL020238
|
00176
|
IDIB000K631
|
3000
|
11/07/2022
|
No Such Account
|
2634
|
MP1744002_060722FTO_246375
|
1744002000NRG23060720220227331
|
772371904
|
06/07/2022
|
rajendra
|
rajendra
|
1744002WL020238
|
00176
|
IDIB000K631
|
3000
|
11/07/2022
|
No Such Account
|
2635
|
MP1744005_150922FTO_398142
|
1744005029NRG23150920220325375
|
374732280
|
15/09/2022
|
sonelal
|
sonelal
|
1744005029WL034892
|
00415
|
SBIN0005491
|
318
|
04/10/2022
|
Account closed
|
2636
|
MP1744002_051022FTO_444213
|
1744002000NRG23051020220369314
|
493413856
|
05/10/2022
|
LALA
|
LALA
|
1744002WL038260
|
00176
|
IDIB000N586
|
1351
|
10/10/2022
|
No Such Account
|
2637
|
MP1744002_010722FTO_235304
|
1744002000NRG23010720220212858
|
704662228
|
01/07/2022
|
santosh
|
santosh
|
1744002WL019138
|
00176
|
IDIB000K631
|
1000
|
07/07/2022
|
No Such Account
|
2638
|
MP1744004_040123FTO_616890
|
1744004059NRG23040120230608964
|
011473886
|
04/01/2023
|
NAGINA KOL
|
NAGINA KOL
|
1744004059WL056690
|
00415
|
SBIN0003710
|
560
|
16/02/2023
|
Account closed
|
2639
|
MP1744004_120123FTO_630275
|
1744004061NRG23120120230649070
|
005072781
|
12/01/2023
|
Prakash Dwivedi
|
Prakash Dwivedi
|
1744004061WL058137
|
00415
|
SBIN0003710
|
320
|
16/02/2023
|
Account closed
|
2640
|
MP1744004_120123FTO_630275
|
1744004061NRG23120120230649192
|
005072781
|
12/01/2023
|
Kaushal
|
Kaushal
|
1744004061WL058137
|
00048
|
BKID0009414
|
320
|
16/02/2023
|
A/c Blocked or Frozen
|
2641
|
MP1744006_160822FTO_335974
|
1744006043NRG22150820221080858
|
695999966
|
16/08/2022
|
sarman
|
sarman
|
1744006WL0116396
|
00415
|
SBIN0005508
|
190
|
02/09/2022
|
No Such Account
|
2642
|
MP1744006_090822FTO_321173
|
1744006000NRG23090820220273156
|
624300824
|
09/08/2022
|
VIMLA BAI
|
VIMLA BAI
|
1744006WL026905
|
00089
|
CBIN0281687
|
2448
|
25/08/2022
|
No Such Account
|
2643
|
MP1744006_091222FTO_571805
|
1744006000NRG23091220220502904
|
764633318
|
09/12/2022
|
Munni
|
Munni
|
1744006WL051539
|
00089
|
CBIN0281687
|
3060
|
17/12/2022
|
No Such Account
|
2644
|
MP1744006_091222FTO_571805
|
1744006000NRG23091220220502906
|
764633318
|
09/12/2022
|
santosh
|
santosh
|
1744006WL051539
|
00089
|
CBIN0281687
|
3060
|
17/12/2022
|
No Such Account
|
2645
|
MP1744006_091222FTO_571805
|
1744006000NRG23091220220502907
|
764633318
|
09/12/2022
|
atri
|
atri
|
1744006WL051539
|
00089
|
CBIN0281687
|
3060
|
17/12/2022
|
No Such Account
|
2646
|
MP1744006_091222FTO_571805
|
1744006000NRG23091220220502968
|
764633318
|
09/12/2022
|
ram
|
ram
|
1744006WL051545
|
00089
|
CBIN0281687
|
2652
|
17/12/2022
|
No Such Account
|
2647
|
MP1744006_101122FTO_504147
|
1744006000NRG23101120220435006
|
226831619
|
10/11/2022
|
KAMLESH
|
KAMLESH
|
1744006WL044665
|
00089
|
CBIN0281687
|
1140
|
17/11/2022
|
Account closed
|
2648
|
MP1744006_101122FTO_504147
|
1744006000NRG23101120220435066
|
226831619
|
10/11/2022
|
SEEMA
|
SEEMA
|
1744006WL044665
|
00176
|
IDIB000P517
|
1140
|
17/11/2022
|
No Such Account
|
2649
|
MP1744004_270123FTO_655291
|
1744004074NRG23270120230725462
|
887178794
|
27/01/2023
|
Parsottam kol
|
Parsottam kol
|
1744004074WL060700
|
00354
|
PUNB0139100
|
1080
|
15/02/2023
|
No Such Account
|
2650
|
MP1744004_041022FTO_442639
|
1744004075NRG22280920221084130
|
493510629
|
04/10/2022
|
omprakash
|
omprakash
|
1744004WL0116780
|
00089
|
CBIN0282602
|
965
|
10/10/2022
|
Account closed
|
2651
|
MP1744004_041022FTO_442639
|
1744004075NRG22280920221084131
|
493510629
|
04/10/2022
|
omprakash
|
omprakash
|
1744004WL0116780
|
00089
|
CBIN0282602
|
772
|
10/10/2022
|
Account closed
|
2652
|
MP1744004_231222APB_FTO_599056
|
1744004075NRG23231220220558128
|
033820422
|
23/12/2022
|
natthu
|
natthu
|
1744004075WL054533
|
00354
|
PUNB0139100
|
24
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
MP1744004_231222APB_FTO_599056
|
1744004075NRG23231220220558138
|
033820422
|
23/12/2022
|
harchhat
|
harchhat
|
1744004075WL054533
|
00354
|
PUNB0139100
|
24
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
MP1744004_140622FTO_201511
|
1744004076NRG23060620220120559
|
445471299
|
14/06/2022
|
Ramlal yadav
|
Ramlal yadav
|
1744004WL0013338
|
00415
|
SBIN0007714
|
1050
|
22/06/2022
|
Account closed
|
2655
|
MP1744004_161222APB_FTO_585967
|
1744004076NRG23161220220528496
|
877487117
|
16/12/2022
|
RAMLAL YADAV
|
RAMLAL YADAV
|
1744004076WL053033
|
00697
|
BKID0MG1230
|
900
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
MP1744004_270123FTO_655291
|
1744004079NRG23270120230723971
|
887178794
|
27/01/2023
|
gyanna bai
|
gyanna bai
|
1744004079WL060665
|
00603
|
CBIN0R20002
|
900
|
15/02/2023
|
Account closed
|
2657
|
MP1744004_310123APB_FTO_663439
|
1744004079NRG23310120230748037
|
885560535
|
31/01/2023
|
pyare lal
|
pyare lal
|
1744004079WL061556
|
00603
|
CBIN0R20002
|
300
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
MP1744006_101122FTO_504662
|
1744006000NRG23101120220435139
|
226831699
|
10/11/2022
|
SEEMA
|
SEEMA
|
1744006WL0044666
|
00176
|
IDIB000P517
|
1080
|
17/11/2022
|
No Such Account
|
2659
|
MP1744005_101222APB_FTO_573722
|
1744005000NRG23101220220505758
|
763723170
|
10/12/2022
|
VIJAY
|
VIJAY
|
1744005WL051722
|
00697
|
BKID0MG1218
|
1140
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
MP1744005_101222APB_FTO_573722
|
1744005000NRG23101220220505778
|
763723170
|
10/12/2022
|
MUKESH
|
MUKESH
|
1744005WL051722
|
00603
|
CBIN0R20002
|
1140
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
MP1744006_111022FTO_454999
|
1744006000NRG23111020220384762
|
589918099
|
11/10/2022
|
girja
|
girja
|
1744006WL0039510
|
00089
|
CBIN0281687
|
1224
|
15/10/2022
|
No Such Account
|
2662
|
MP1744006_111022FTO_454999
|
1744006000NRG23111020220384763
|
589918099
|
11/10/2022
|
girja
|
girja
|
1744006WL0039510
|
00089
|
CBIN0281687
|
1428
|
15/10/2022
|
No Such Account
|
2663
|
MP1744002_010722FTO_235304
|
1744002000NRG23010720220212857
|
704662228
|
01/07/2022
|
ramlochan
|
ramlochan
|
1744002WL019138
|
00176
|
IDIB000K631
|
1000
|
07/07/2022
|
No Such Account
|
2664
|
MP1744002_010722APB_FTO_235307
|
1744002000NRG23010720220212746
|
704662213
|
01/07/2022
|
RAMADHAR
|
RAMADHAR
|
1744002WL019135
|
00468
|
UBIN0559784
|
1080
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
MP1744001_020622APB_FTO_171760
|
1744001055NRG23020620220105954
|
|
02/06/2022
|
LALTA BAI YADAY
|
LALTA BAI YADAY
|
1744001055WL012352
|
00691
|
IPOS0000001
|
1140
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
MP1744001_221022APB_FTO_475161
|
1744001054NRG23221020220402548
|
829251447
|
22/10/2022
|
RAJENDRA BHUMIYA
|
RAJENDRA BHUMIYA
|
1744001054WL041047
|
00089
|
CBIN0282174
|
800
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
MP1744001_221022APB_FTO_475161
|
1744001054NRG23221020220402380
|
829251447
|
22/10/2022
|
CHHOTE LAL
|
CHHOTE LAL
|
1744001054WL041047
|
00089
|
CBIN0282174
|
960
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
MP1744001_310123APB_FTO_662944
|
1744001053NRG23310120230746746
|
885583530
|
31/01/2023
|
jumakee
|
jumakee
|
1744001053WL061521
|
00089
|
CBIN0282174
|
800
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
MP1744001_310123APB_FTO_662944
|
1744001053NRG23310120230746722
|
885583530
|
31/01/2023
|
indo bai
|
indo bai
|
1744001053WL061521
|
00089
|
CBIN0282174
|
800
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
MP1744001_230422FTO_72574
|
1744001049NRG23230420220021405
|
540110983
|
23/04/2022
|
ANUSUEYA BAI
|
ANUSUEYA BAI
|
1744001049WL003814
|
00603
|
CBIN0R20002
|
386
|
06/05/2022
|
Account closed
|
2671
|
MP1744001_200422FTO_64794
|
1744001049NRG23200420220017023
|
561523967
|
20/04/2022
|
ANUSUEYA BAI
|
ANUSUEYA BAI
|
1744001049WL003032
|
00603
|
CBIN0R20002
|
2895
|
09/05/2022
|
Account closed
|
2672
|
MP1744001_101022APB_FTO_451216
|
1744001048NRG23101020220380165
|
578355700
|
10/10/2022
|
SEETA BAI
|
SEETA BAI
|
1744001048WL038980
|
00697
|
BKID0NAMRGB
|
3060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
MP1744001_211222APB_FTO_595155
|
1744001046NRG23211220220546081
|
034796452
|
21/12/2022
|
PARVATI
|
PARVATI
|
1744001046WL053991
|
00697
|
BKID0MG1225
|
151
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
MP1744001_180422FTO_58324
|
1744001046NRG23180420220011723
|
680391112
|
18/04/2022
|
UTTAM
|
UTTAM
|
1744001046WL002009
|
00697
|
BKID0NAMRGB
|
3060
|
13/05/2022
|
Account closed
|
2675
|
MP1744001_180422FTO_58324
|
1744001046NRG23180420220011722
|
680391112
|
18/04/2022
|
UTTAM
|
UTTAM
|
1744001046WL002009
|
00697
|
BKID0NAMRGB
|
3060
|
13/05/2022
|
Account closed
|
2676
|
MP1744001_180422FTO_58324
|
1744001046NRG23180420220011711
|
680391112
|
18/04/2022
|
NARAYAN SAHU
|
NARAYAN SAHU
|
1744001046WL002009
|
00697
|
BKID0NAMRGB
|
3060
|
13/05/2022
|
Account closed
|
2677
|
MP1744001_180422FTO_58324
|
1744001046NRG23180420220011710
|
680391112
|
18/04/2022
|
NARAYAN SAHU
|
NARAYAN SAHU
|
1744001046WL002009
|
00697
|
BKID0NAMRGB
|
3060
|
13/05/2022
|
Account closed
|
2678
|
MP1744001_131222FTO_580005
|
1744001045NRG23131220220518584
|
814050248
|
13/12/2022
|
BRAJ LAL
|
BRAJ LAL
|
1744001045WL052546
|
00089
|
CBIN0282174
|
950
|
20/12/2022
|
Unclaimed/DEAF accounts
|
2679
|
MP1744001_131222FTO_580005
|
1744001045NRG23131220220518551
|
814050248
|
13/12/2022
|
SANJAY
|
SANJAY
|
1744001045WL052546
|
00089
|
CBIN0282174
|
950
|
20/12/2022
|
Unclaimed/DEAF accounts
|
2680
|
MP1744001_131222FTO_580005
|
1744001045NRG23131220220518543
|
814050248
|
13/12/2022
|
ravi
|
ravi
|
1744001045WL052546
|
00089
|
CBIN0282174
|
950
|
20/12/2022
|
Unclaimed/DEAF accounts
|
2681
|
MP1744001_131222FTO_580005
|
1744001045NRG23131220220518533
|
814050248
|
13/12/2022
|
ramprasad
|
ramprasad
|
1744001045WL052546
|
00089
|
CBIN0282174
|
950
|
20/12/2022
|
Unclaimed/DEAF accounts
|
2682
|
MP1744001_131222FTO_580005
|
1744001045NRG23131220220518512
|
814050248
|
13/12/2022
|
mango bai
|
mango bai
|
1744001045WL052546
|
00089
|
CBIN0282174
|
570
|
20/12/2022
|
Unclaimed/DEAF accounts
|
2683
|
MP1744001_110123APB_FTO_627996
|
1744001045NRG23110120230643583
|
884934130
|
11/01/2023
|
gore
|
gore
|
1744001045WL057865
|
00089
|
CBIN0282174
|
1140
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
MP1744001_260622FTO_225419
|
1744001044NRG23260620220199406
|
593346156
|
26/06/2022
|
SUMMA
|
SUMMA
|
1744001044WL018053
|
00415
|
SBIN0006919
|
1080
|
01/07/2022
|
Account closed
|
2685
|
MP1744001_190123FTO_643553
|
1744001044NRG23190120230685323
|
887502242
|
19/01/2023
|
SAMPA BAI
|
SAMPA BAI
|
1744001044WL059337
|
00415
|
SBIN0006919
|
1000
|
15/02/2023
|
No Such Account
|
2686
|
MP1744006_111022FTO_454999
|
1744006000NRG23111020220384764
|
589918099
|
11/10/2022
|
girja
|
girja
|
1744006WL0039510
|
00089
|
CBIN0281687
|
1224
|
15/10/2022
|
No Such Account
|
2687
|
MP1744006_111022FTO_454999
|
1744006000NRG23111020220384765
|
589918099
|
11/10/2022
|
girja
|
girja
|
1744006WL0039510
|
00089
|
CBIN0281687
|
1182
|
15/10/2022
|
No Such Account
|
2688
|
MP1744006_111022FTO_454999
|
1744006000NRG23111020220384787
|
589918099
|
11/10/2022
|
Vinod bai
|
Vinod bai
|
1744006WL0039523
|
00089
|
CBIN0281687
|
3060
|
15/10/2022
|
Account closed
|
2689
|
MP1744005_091222FTO_572635
|
1744005006NRG23091220220504150
|
764629289
|
09/12/2022
|
bharati
|
bharati
|
1744005006WL051608
|
00089
|
CBIN0282204
|
880
|
17/12/2022
|
No Such Account
|
2690
|
MP1744005_091222FTO_572635
|
1744005006NRG23091220220504195
|
764629289
|
09/12/2022
|
Bala prasad
|
Bala prasad
|
1744005006WL051608
|
00089
|
CBIN0282204
|
528
|
17/12/2022
|
No Such Account
|
2691
|
MP1744006_111022FTO_454999
|
1744006000NRG23111020220384788
|
589918099
|
11/10/2022
|
Vinod bai
|
Vinod bai
|
1744006WL0039523
|
00089
|
CBIN0281687
|
3060
|
15/10/2022
|
Account closed
|
2692
|
MP1744006_111022FTO_454999
|
1744006000NRG23111020220384789
|
589918099
|
11/10/2022
|
Vinod bai
|
Vinod bai
|
1744006WL0039523
|
00089
|
CBIN0281687
|
1020
|
15/10/2022
|
Account closed
|
2693
|
MP1744006_111022FTO_454999
|
1744006000NRG23111020220384790
|
589918099
|
11/10/2022
|
Vinod bai
|
Vinod bai
|
1744006WL0039523
|
00089
|
CBIN0281687
|
1020
|
15/10/2022
|
Account closed
|
2694
|
MP1744006_111022APB_FTO_455578
|
1744006000NRG23111020220385092
|
590178155
|
11/10/2022
|
laxmi bai
|
laxmi bai
|
1744006WL039560
|
00415
|
SBIN0005508
|
1020
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
MP1744006_111022APB_FTO_455578
|
1744006000NRG23111020220385145
|
590178155
|
11/10/2022
|
BRAJESH SINGH AND DURGA BAI
|
BRAJESH SINGH AND DURGA BAI
|
1744006WL039566
|
00089
|
CBIN0281687
|
910
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
MP1744006_111022APB_FTO_455578
|
1744006000NRG23111020220385258
|
590178155
|
11/10/2022
|
LAXMAN baiga
|
LAXMAN baiga
|
1744006WL039566
|
00415
|
SBIN0005508
|
728
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
MP1744006_111222APB_FTO_575276
|
1744006000NRG23111220220508969
|
814444273
|
11/12/2022
|
Mrs SEETA BAI
|
Mrs SEETA BAI
|
1744006WL051940
|
00176
|
IDIB000P517
|
186
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
MP1744006_111222APB_FTO_575276
|
1744006000NRG23111220220508970
|
814444273
|
11/12/2022
|
Mrs SEETA BAI
|
Mrs SEETA BAI
|
1744006WL051940
|
00176
|
IDIB000P517
|
930
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
MP1744006_111222FTO_575290
|
1744006000NRG23111220220509190
|
814441943
|
11/12/2022
|
ramesh
|
ramesh
|
1744006WL051958
|
00089
|
CBIN0281687
|
2448
|
20/12/2022
|
No Such Account
|
2700
|
MP1744006_120123APB_FTO_629872
|
1744006000NRG23120120230649468
|
005068443
|
12/01/2023
|
SANTOSH SINGH
|
SANTOSH SINGH
|
1744006WL058141
|
00089
|
CBIN0281687
|
396
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
MP1744006_120123APB_FTO_629872
|
1744006000NRG23120120230649602
|
005068443
|
12/01/2023
|
sugam bai
|
sugam bai
|
1744006WL058143
|
00697
|
BKID0MG1222
|
760
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
MP1744006_120922FTO_391380
|
1744006000NRG23120920220318608
|
374961191
|
12/09/2022
|
mathur
|
mathur
|
1744006WL034275
|
00089
|
CBIN0281687
|
1400
|
04/10/2022
|
No Such Account
|
2703
|
MP1744005_050622FTO_181897
|
1744005010NRG23050620220117447
|
260066291
|
05/06/2022
|
Sandhya
|
Sandhya
|
1744005010WL013148
|
00415
|
SBIN0005491
|
1224
|
11/06/2022
|
No Such Account
|
2704
|
MP1744005_050622FTO_181897
|
1744005010NRG23050620220117448
|
260066291
|
05/06/2022
|
Sandhya
|
Sandhya
|
1744005010WL013148
|
00415
|
SBIN0005491
|
1224
|
11/06/2022
|
No Such Account
|
2705
|
MP1744006_131022FTO_458220
|
1744006000NRG23121020220386509
|
672070375
|
13/10/2022
|
SANTOSH
|
SANTOSH
|
1744006WL0039736
|
00089
|
CBIN0281687
|
3060
|
20/10/2022
|
No Such Account
|
2706
|
MP1744006_131022FTO_458220
|
1744006000NRG23121020220386510
|
672070375
|
13/10/2022
|
SANTOSH
|
SANTOSH
|
1744006WL0039736
|
00089
|
CBIN0281687
|
3060
|
20/10/2022
|
No Such Account
|
2707
|
MP1744005_180622APB_FTO_210247
|
1744005013NRG23180620220172935
|
452555338
|
18/06/2022
|
eshavar
|
eshavar
|
1744005013WL016259
|
00089
|
CBIN0282204
|
1900
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
MP1744005_040123APB_FTO_615923
|
1744005014NRG23040120230605746
|
013379468
|
04/01/2023
|
santosh
|
santosh
|
1744005014WL056525
|
00089
|
CBIN0282204
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
MP1744001_100722FTO_252507
|
1744001044NRG23100720220232544
|
858070956
|
10/07/2022
|
Kadori
|
Kadori
|
1744001044WL020664
|
00415
|
SBIN0006919
|
1110
|
16/07/2022
|
Account closed
|
2710
|
MP1744001_280722FTO_291033
|
1744001041NRG23220720220249585
|
485872155
|
28/07/2022
|
HEERA LAL
|
HEERA LAL
|
1744001WL0023012
|
00415
|
SBIN0004642
|
2895
|
16/08/2022
|
Account closed
|
2711
|
MP1744001_210422FTO_65977
|
1744001039NRG23210420220018153
|
560506649
|
21/04/2022
|
Bala prasad
|
Bala prasad
|
1744001039WL003231
|
00415
|
SBIN0004642
|
1351
|
09/05/2022
|
No Such Account
|
2712
|
MP1744001_180522FTO_132707
|
1744001039NRG23180520220068507
|
879368126
|
18/05/2022
|
Rajni
|
Rajni
|
1744001039WL009210
|
00415
|
SBIN0006919
|
1020
|
25/05/2022
|
No Such Account
|
2713
|
MP1744001_150323APB_FTO_705498
|
1744001039NRG23150320230811671
|
731192946
|
15/03/2023
|
SOONALAL
|
SOONALAL
|
1744001039WL064372
|
00415
|
SBIN0006919
|
950
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
MP1744001_140622APB_FTO_201845
|
1744001039NRG23140620220156072
|
444302848
|
14/06/2022
|
SURESH
|
SURESH
|
1744001039WL015425
|
00415
|
SBIN0006919
|
930
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
MP1744001_090123FTO_622620
|
1744001039NRG23090120230632872
|
007922500
|
09/01/2023
|
Pan Bai
|
Pan Bai
|
1744001039WL057457
|
00415
|
SBIN0006919
|
1080
|
16/02/2023
|
No Such Account
|
2716
|
MP1744001_300922APB_FTO_435374
|
1744001038NRG23300920220361434
|
411153893
|
30/09/2022
|
ranjita bai
|
ranjita bai
|
1744001038WL037668
|
00415
|
SBIN0004642
|
1428
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2717
|
MP1744001_091122APB_FTO_502514
|
1744001038NRG23091120220431399
|
226630718
|
09/11/2022
|
RANJEETA
|
RANJEETA
|
1744001038WL044259
|
00415
|
SBIN0006919
|
1428
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2718
|
MP1744001_300323APB_FTO_733849
|
1744001037NRG23300320230848783
|
512012592
|
30/03/2023
|
milan
|
milan
|
1744001037WL065635
|
00688
|
FINO0001446
|
100
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
MP1744001_140323FTO_702397
|
1744001036NRG23140320230774059
|
690431698
|
14/03/2023
|
suniya bai
|
suniya bai
|
1744001036WL063904
|
00415
|
SBIN0006919
|
450
|
25/03/2023
|
Account closed
|
2720
|
MP1744001_280722APB_FTO_289479
|
1744001032NRG23280720220257049
|
485682769
|
28/07/2022
|
KEDARNATH RAY
|
KEDARNATH RAY
|
1744001032WL024206
|
00089
|
CBIN0282174
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
MP1744001_150123FTO_633951
|
1744001029NRG23150120230664440
|
004468655
|
15/01/2023
|
SONU
|
SONU
|
1744001029WL058583
|
00415
|
SBIN0007719
|
680
|
16/02/2023
|
No Such Account
|
2722
|
MP1744001_150123FTO_633951
|
1744001029NRG23150120230664391
|
004468655
|
15/01/2023
|
RAKESH
|
RAKESH
|
1744001029WL058583
|
00415
|
SBIN0007719
|
170
|
16/02/2023
|
No Such Account
|
2723
|
MP1744001_160323APB_FTO_706087
|
1744001028NRG23140320230780960
|
729511523
|
16/03/2023
|
GUDDI BAI
|
GUDDI BAI
|
1744001028WL063957
|
00415
|
SBIN0006919
|
650
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2724
|
MP1744001_081022FTO_449228
|
1744001028NRG23081020220378373
|
564614511
|
08/10/2022
|
rajkumar
|
rajkumar
|
1744001028WL038845
|
00415
|
SBIN0004642
|
560
|
13/10/2022
|
Account closed
|
2725
|
MP1744001_140522APB_FTO_124049
|
1744001026NRG23140520220058990
|
879273621
|
14/05/2022
|
BAKHATLAL
|
BAKHATLAL
|
1744001026WL008401
|
00415
|
SBIN0006919
|
900
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
MP1744001_150123FTO_633951
|
1744001026NRG23140120230660359
|
004468655
|
15/01/2023
|
MAMTA BAI
|
MAMTA BAI
|
1744001026WL058464
|
00415
|
SBIN0006919
|
900
|
16/02/2023
|
Account closed
|
2727
|
MP1744005_011222FTO_555638
|
1744005048NRG23011220220482496
|
627017013
|
01/12/2022
|
Rohit
|
Rohit
|
1744005048WL049858
|
00415
|
SBIN0005491
|
764
|
09/12/2022
|
Account closed
|
2728
|
MP1744001_270123FTO_655324
|
1744001025NRG23270120230724661
|
887198870
|
27/01/2023
|
MANA BAI
|
MANA BAI
|
1744001025WL060684
|
00602
|
SBIN0RRMBGB
|
720
|
15/02/2023
|
No Such Account
|
2729
|
MP1744001_260622FTO_225419
|
1744001025NRG23260620220198975
|
593346156
|
26/06/2022
|
DWARAKA
|
DWARAKA
|
1744001025WL018004
|
00415
|
SBIN0006919
|
3060
|
01/07/2022
|
Account closed
|
2730
|
MP1744001_260622FTO_225419
|
1744001025NRG23260620220198974
|
593346156
|
26/06/2022
|
DWARKA
|
DWARKA
|
1744001025WL018004
|
00415
|
SBIN0006919
|
3060
|
01/07/2022
|
Account closed
|
2731
|
MP1744001_180123FTO_641195
|
1744001025NRG23180120230679253
|
888690130
|
18/01/2023
|
MANA BAI
|
MANA BAI
|
1744001025WL059128
|
00602
|
SBIN0RRMBGB
|
800
|
15/02/2023
|
No Such Account
|
2732
|
MP1744001_020522APB_FTO_92482
|
1744001025NRG23020520220033767
|
678227307
|
02/05/2022
|
DASODABAI
|
DASODABAI
|
1744001025WL005595
|
00691
|
IPOS0000001
|
3264
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
MP1744005_130622FTO_199676
|
1744005019NRG23130620220149660
|
446083492
|
13/06/2022
|
Gomatibai
|
Gomatibai
|
1744005019WL015035
|
00415
|
SBIN0005491
|
1224
|
22/06/2022
|
Account closed
|
2734
|
MP1744005_140323APB_FTO_702441
|
1744005066NRG23140320230772208
|
690663800
|
14/03/2023
|
raj kumari
|
raj kumari
|
1744005066WL063893
|
00089
|
CBIN0282023
|
1110
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2735
|
MP1744006_131022FTO_458220
|
1744006000NRG23121020220386808
|
672070375
|
13/10/2022
|
ROSHANI BAI
|
ROSHANI BAI
|
1744006WL0039794
|
00089
|
CBIN0281687
|
1170
|
20/10/2022
|
No Such Account
|
2736
|
MP1744006_131022FTO_458220
|
1744006000NRG23121020220386809
|
672070375
|
13/10/2022
|
ROSHANI BAI
|
ROSHANI BAI
|
1744006WL0039794
|
00089
|
CBIN0281687
|
1176
|
20/10/2022
|
No Such Account
|
2737
|
MP1744006_131022FTO_458220
|
1744006000NRG23121020220386810
|
672070375
|
13/10/2022
|
SAVITRI BAI
|
SAVITRI BAI
|
1744006WL0039795
|
00089
|
CBIN0283024
|
3060
|
20/10/2022
|
No Such Account
|
2738
|
MP1744005_140323APB_FTO_702441
|
1744005077NRG23140320230797288
|
690663800
|
14/03/2023
|
satayeram
|
satayeram
|
1744005077WL064218
|
00089
|
CBIN0281638
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
MP1744006_131022FTO_458220
|
1744006000NRG23121020220386811
|
672070375
|
13/10/2022
|
FIROJ
|
FIROJ
|
1744006WL0039796
|
00089
|
CBIN0281687
|
3060
|
20/10/2022
|
No Such Account
|
2740
|
MP1744006_131022FTO_458220
|
1744006000NRG23121020220386812
|
672070375
|
13/10/2022
|
SAIDA
|
SAIDA
|
1744006WL0039796
|
00089
|
CBIN0281687
|
3060
|
20/10/2022
|
No Such Account
|
2741
|
MP1744006_131022FTO_458220
|
1744006000NRG23121020220386813
|
672070375
|
13/10/2022
|
JAMUNA
|
JAMUNA
|
1744006WL0039797
|
00089
|
CBIN0281687
|
2895
|
20/10/2022
|
No Such Account
|
2742
|
MP1744006_131022FTO_458220
|
1744006000NRG23121020220386814
|
672070375
|
13/10/2022
|
kumari
|
kumari
|
1744006WL0039797
|
00089
|
CBIN0281687
|
3060
|
20/10/2022
|
No Such Account
|
2743
|
MP1744006_131022FTO_458220
|
1744006000NRG23121020220386815
|
672070375
|
13/10/2022
|
BHAGVANDAS
|
BHAGVANDAS
|
1744006WL0039797
|
00089
|
CBIN0281687
|
3060
|
20/10/2022
|
No Such Account
|
2744
|
MP1744005_030522APB_FTO_96309
|
1744005022NRG23020520220035310
|
678067322
|
03/05/2022
|
Dasharath
|
Dasharath
|
1744005022WL005752
|
00415
|
SBIN0005491
|
950
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
MP1744005_030522APB_FTO_96309
|
1744005022NRG23020520220035322
|
678067322
|
03/05/2022
|
ram bai
|
ram bai
|
1744005022WL005755
|
00415
|
SBIN0005491
|
925
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
MP1744006_131022FTO_458220
|
1744006000NRG23121020220386816
|
672070375
|
13/10/2022
|
SANDEEP
|
SANDEEP
|
1744006WL0039798
|
00089
|
CBIN0281687
|
3060
|
20/10/2022
|
No Such Account
|
2747
|
MP1744005_050522APB_FTO_102192
|
1744005026NRG23050520220040398
|
745627142
|
05/05/2022
|
rameshwar
|
rameshwar
|
1744005026WL006364
|
00089
|
CBIN0282204
|
3060
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
MP1744005_241122FTO_532219
|
1744005026NRG23241120220465263
|
628302533
|
24/11/2022
|
Archana
|
Archana
|
1744005WL0048075
|
00415
|
SBIN0005491
|
3060
|
09/12/2022
|
Account closed
|
2749
|
MP1744005_241122FTO_532219
|
1744005026NRG23241120220465264
|
628302533
|
24/11/2022
|
Archana
|
Archana
|
1744005WL0048075
|
00415
|
SBIN0005491
|
3060
|
09/12/2022
|
Account closed
|
2750
|
MP1744006_131022FTO_458220
|
1744006000NRG23121020220386817
|
672070375
|
13/10/2022
|
inush saah
|
inush saah
|
1744006WL0039798
|
00089
|
CBIN0281687
|
3060
|
20/10/2022
|
No Such Account
|
2751
|
MP1744006_131022FTO_458220
|
1744006000NRG23121020220386818
|
672070375
|
13/10/2022
|
manju
|
manju
|
1744006WL0039799
|
00697
|
BKID0MG1222
|
3060
|
20/10/2022
|
No Such Account
|
2752
|
MP1744005_100722FTO_252565
|
1744005032NRG23100720220232928
|
858047094
|
10/07/2022
|
rajesh
|
rajesh
|
1744005032WL020694
|
00089
|
CBIN0281638
|
600
|
16/07/2022
|
No Such Account
|
2753
|
MP1744005_100722FTO_252565
|
1744005032NRG23100720220232929
|
858047094
|
10/07/2022
|
rajesh
|
rajesh
|
1744005032WL020694
|
00089
|
CBIN0281638
|
600
|
16/07/2022
|
No Such Account
|
2754
|
MP1744005_100722FTO_252565
|
1744005032NRG23100720220232930
|
858047094
|
10/07/2022
|
rajesh
|
rajesh
|
1744005032WL020694
|
00089
|
CBIN0281638
|
600
|
16/07/2022
|
No Such Account
|
2755
|
MP1744005_100722FTO_252565
|
1744005032NRG23100720220232931
|
858047094
|
10/07/2022
|
rajesh
|
rajesh
|
1744005032WL020694
|
00089
|
CBIN0281638
|
600
|
16/07/2022
|
No Such Account
|
2756
|
MP1744006_131022FTO_458220
|
1744006000NRG23121020220386819
|
672070375
|
13/10/2022
|
Dwarka Prasad
|
Dwarka Prasad
|
1744006WL0039799
|
00697
|
BKID0MG1222
|
3060
|
20/10/2022
|
No Such Account
|
2757
|
MP1744006_131022FTO_458220
|
1744006000NRG23121020220386820
|
672070375
|
13/10/2022
|
Manish raidas
|
Manish raidas
|
1744006WL0039799
|
00697
|
BKID0MG1222
|
3060
|
20/10/2022
|
No Such Account
|
2758
|
MP1744006_131022FTO_458220
|
1744006000NRG23121020220386821
|
672070375
|
13/10/2022
|
ROSHNI
|
ROSHNI
|
1744006WL0039799
|
00697
|
BKID0MG1222
|
975
|
20/10/2022
|
No Such Account
|
2759
|
MP1744001_200622APB_FTO_212982
|
1744001019NRG23200620220177912
|
528486841
|
20/06/2022
|
KUSUM RANI
|
KUSUM RANI
|
1744001019WL016685
|
00415
|
SBIN0004642
|
840
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
MP1744001_191222FTO_590729
|
1744001019NRG23191220220537248
|
034924765
|
19/12/2022
|
ROHIT RAI
|
ROHIT RAI
|
1744001019WL053556
|
00415
|
SBIN0004642
|
680
|
27/12/2022
|
Account closed
|
2761
|
MP1744001_171122FTO_516714
|
1744001019NRG23171120220450666
|
373551726
|
17/11/2022
|
begvati
|
begvati
|
1744001019WL046554
|
00415
|
SBIN0004642
|
2800
|
24/11/2022
|
Account closed
|
2762
|
MP1744001_010922FTO_371073
|
1744001019NRG22010920221083684
|
388134471
|
01/09/2022
|
HUKUM SINGH
|
HUKUM SINGH
|
1744001WL0116674
|
00415
|
SBIN0004642
|
2702
|
06/10/2022
|
Account closed
|
2763
|
MP1744001_251022APB_FTO_479021
|
1744001017NRG23251020220407643
|
828799326
|
25/10/2022
|
SHAYAM LAL
|
SHAYAM LAL
|
1744001017WL041478
|
00415
|
SBIN0006919
|
680
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
MP1744001_231022APB_FTO_477175
|
1744001017NRG23231020220406081
|
828537792
|
23/10/2022
|
SHAYAM LAL
|
SHAYAM LAL
|
1744001017WL041289
|
00415
|
SBIN0006919
|
1020
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
MP1744001_231022APB_FTO_477175
|
1744001017NRG23231020220405993
|
828537792
|
23/10/2022
|
BINNU BAI
|
BINNU BAI
|
1744001017WL041289
|
00691
|
IPOS0000001
|
850
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
MP1744001_180123FTO_641724
|
1744001017NRG23180120230682067
|
889334117
|
18/01/2023
|
SEETA BAI
|
SEETA BAI
|
1744001017WL059241
|
00415
|
SBIN0006919
|
900
|
15/02/2023
|
Account closed
|
2767
|
MP1744001_160323APB_FTO_706087
|
1744001017NRG23150320230817466
|
729511523
|
16/03/2023
|
MANJO BAI
|
MANJO BAI
|
1744001017WL064499
|
00415
|
SBIN0006919
|
600
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
MP1744001_160323APB_FTO_706087
|
1744001017NRG23140320230776607
|
729511523
|
16/03/2023
|
MANJO BAI
|
MANJO BAI
|
1744001017WL063918
|
00415
|
SBIN0006919
|
1190
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
MP1744001_131222FTO_580005
|
1744001017NRG23131220220518361
|
814050248
|
13/12/2022
|
RAHUL
|
RAHUL
|
1744001017WL052544
|
00415
|
SBIN0006919
|
960
|
20/12/2022
|
No Such Account
|
2770
|
MP1744001_110522FTO_118746
|
1744001017NRG23110520220054334
|
756703055
|
11/05/2022
|
Jalim
|
Jalim
|
1744001017WL007908
|
00415
|
SBIN0006919
|
850
|
18/05/2022
|
No Such Account
|
2771
|
MP1744001_110722APB_FTO_253327
|
1744001017NRG23100720220233273
|
858067609
|
11/07/2022
|
BALA PRASAD
|
BALA PRASAD
|
1744001017WL020730
|
00415
|
SBIN0006919
|
2895
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
MP1744001_300922APB_FTO_435374
|
1744001014NRG23300920220360182
|
411153893
|
30/09/2022
|
AASHA BAI
|
AASHA BAI
|
1744001014WL037562
|
00415
|
SBIN0004642
|
960
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
MP1744001_150323APB_FTO_705498
|
1744001014NRG23150320230813706
|
731192946
|
15/03/2023
|
PHOOL BAI
|
PHOOL BAI
|
1744001014WL064408
|
00691
|
IPOS0000001
|
720
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
MP1744001_050822FTO_311631
|
1744001014NRG23050820220268179
|
623188554
|
05/08/2022
|
VINOD SINGH
|
VINOD SINGH
|
1744001014WL026010
|
00415
|
SBIN0004642
|
1295
|
25/08/2022
|
Account closed
|
2775
|
MP1744001_150822FTO_333198
|
1744001012NRG23150820220279309
|
696511436
|
15/08/2022
|
REENA CHAMAR
|
REENA CHAMAR
|
1744001012WL027947
|
00415
|
SBIN0007719
|
2850
|
02/09/2022
|
A/c Blocked or Frozen
|
2776
|
MP1744001_160323APB_FTO_706087
|
1744001011NRG23140320230794185
|
729511523
|
16/03/2023
|
MAINA
|
MAINA
|
1744001011WL064143
|
00415
|
SBIN0007719
|
603
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
MP1744001_160323APB_FTO_706087
|
1744001011NRG23140320230794175
|
729511523
|
16/03/2023
|
ARTI BAI ADIWASI
|
ARTI BAI ADIWASI
|
1744001011WL064143
|
00415
|
SBIN0007719
|
603
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2778
|
MP1744001_160323APB_FTO_706087
|
1744001011NRG23140320230794163
|
729511523
|
16/03/2023
|
SAKUN BAI
|
SAKUN BAI
|
1744001011WL064143
|
00415
|
SBIN0007719
|
603
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
MP1744001_160323APB_FTO_706087
|
1744001011NRG23140320230794141
|
729511523
|
16/03/2023
|
PAPPI BAI CHOUDHARI
|
PAPPI BAI CHOUDHARI
|
1744001011WL064143
|
00415
|
SBIN0007719
|
603
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
MP1744005_180622APB_FTO_210247
|
1744005037NRG23180620220172545
|
452555338
|
18/06/2022
|
BHOORA
|
BHOORA
|
1744005037WL016239
|
00415
|
SBIN0005491
|
960
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
MP1744006_131022FTO_458220
|
1744006000NRG23121020220386822
|
672070375
|
13/10/2022
|
Sukhdev
|
Sukhdev
|
1744006WL0039800
|
00089
|
CBIN0281687
|
3060
|
20/10/2022
|
No Such Account
|
2782
|
MP1744006_131022FTO_458220
|
1744006000NRG23121020220386823
|
672070375
|
13/10/2022
|
Phullo
|
Phullo
|
1744006WL0039800
|
00089
|
CBIN0281687
|
3060
|
20/10/2022
|
No Such Account
|
2783
|
MP1744006_131022FTO_458220
|
1744006000NRG23121020220386824
|
672070375
|
13/10/2022
|
satyendra
|
satyendra
|
1744006WL0039800
|
00089
|
CBIN0281687
|
300
|
20/10/2022
|
No Such Account
|
2784
|
MP1744006_131022FTO_458220
|
1744006000NRG23121020220386825
|
672070375
|
13/10/2022
|
anjani
|
anjani
|
1744006WL0039800
|
00089
|
CBIN0281687
|
300
|
20/10/2022
|
No Such Account
|
2785
|
MP1744006_131022FTO_458220
|
1744006000NRG23121020220386826
|
672070375
|
13/10/2022
|
sita
|
sita
|
1744006WL0039800
|
00089
|
CBIN0281687
|
300
|
20/10/2022
|
No Such Account
|
2786
|
MP1744006_131022FTO_458220
|
1744006000NRG23121020220386827
|
672070375
|
13/10/2022
|
anjani
|
anjani
|
1744006WL0039800
|
00089
|
CBIN0281687
|
1110
|
20/10/2022
|
No Such Account
|
2787
|
MP1744006_131022FTO_458220
|
1744006000NRG23131020220386828
|
672070375
|
13/10/2022
|
Durga
|
Durga
|
1744006WL0039801
|
00089
|
CBIN0281687
|
3060
|
20/10/2022
|
No Such Account
|
2788
|
MP1744006_131022FTO_458220
|
1744006000NRG23131020220386829
|
672070375
|
13/10/2022
|
Mr Murali Sahu
|
Mr Murali Sahu
|
1744006WL0039802
|
00176
|
IDIB000P517
|
3060
|
20/10/2022
|
Account closed
|
2789
|
MP1744006_131022FTO_458220
|
1744006000NRG23131020220386830
|
672070375
|
13/10/2022
|
KAMLESH
|
KAMLESH
|
1744006WL0039803
|
00089
|
CBIN0281687
|
3060
|
20/10/2022
|
No Such Account
|
2790
|
MP1744006_131022FTO_458220
|
1744006000NRG23131020220386831
|
672070375
|
13/10/2022
|
KAMLESH
|
KAMLESH
|
1744006WL0039803
|
00089
|
CBIN0281687
|
3060
|
20/10/2022
|
No Such Account
|
2791
|
MP1744006_131022FTO_458220
|
1744006000NRG23131020220386832
|
672070375
|
13/10/2022
|
sntram
|
sntram
|
1744006WL0039804
|
00176
|
IDIB000P517
|
1188
|
20/10/2022
|
No Such Account
|
2792
|
MP1744006_150123APB_FTO_634089
|
1744006000NRG23140120230661363
|
004562297
|
15/01/2023
|
CHANDU LAL
|
CHANDU LAL
|
1744006WL058481
|
00089
|
CBIN0282226
|
900
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2793
|
MP1744006_140323FTO_702002
|
1744006000NRG23140320230792130
|
690467026
|
14/03/2023
|
Sudhir
|
Sudhir
|
1744006WL064106
|
00415
|
SBIN0005508
|
795
|
25/03/2023
|
No Such Account
|
2794
|
MP1744006_140323APB_FTO_702108
|
1744006000NRG23140320230793698
|
690449108
|
14/03/2023
|
Sajjo bai
|
Sajjo bai
|
1744006WL064131
|
00176
|
IDIB000P517
|
1020
|
25/03/2023
|
Account closed
|
2795
|
MP1744006_251122FTO_536948
|
1744006000NRG23211120220460800
|
628198884
|
25/11/2022
|
savita
|
savita
|
1744006WL0047537
|
00415
|
SBIN0005508
|
1020
|
09/12/2022
|
No Such Account
|
2796
|
MP1744006_251122FTO_536948
|
1744006000NRG23211120220460802
|
628198884
|
25/11/2022
|
Sajjo bai
|
Sajjo bai
|
1744006WL0047538
|
00089
|
CBIN0281687
|
780
|
09/12/2022
|
Account closed
|
2797
|
MP1744006_140323FTO_702002
|
1744006000NRG23140320230793786
|
690467026
|
14/03/2023
|
Raj kumari
|
Raj kumari
|
1744006WL064131
|
00176
|
IDIB000P517
|
930
|
25/03/2023
|
No Such Account
|
2798
|
MP1744006_140323FTO_702002
|
1744006000NRG23140320230794512
|
690467026
|
14/03/2023
|
ANIL KUMAR LODHI
|
ANIL KUMAR LODHI
|
1744006WL064160
|
00415
|
SBIN0005508
|
1400
|
25/03/2023
|
No Such Account
|
2799
|
MP1744006_140323FTO_702002
|
1744006000NRG23140320230794548
|
690467026
|
14/03/2023
|
PARWATI
|
PARWATI
|
1744006WL064160
|
00089
|
CBIN0281687
|
1400
|
25/03/2023
|
No Such Account
|
2800
|
MP1744006_140323FTO_702002
|
1744006000NRG23140320230794557
|
690467026
|
14/03/2023
|
guddi
|
guddi
|
1744006WL064160
|
00089
|
CBIN0282701
|
1400
|
25/03/2023
|
No Such Account
|
2801
|
MP1744006_231122FTO_530052
|
1744006000NRG23231120220464944
|
628458956
|
23/11/2022
|
ram
|
ram
|
1744006WL048011
|
00415
|
SBIN0005508
|
170
|
09/12/2022
|
No Such Account
|
2802
|
MP1744006_251122FTO_536948
|
1744006000NRG23231120220465078
|
628198884
|
25/11/2022
|
durga
|
durga
|
1744006WL0048041
|
00089
|
CBIN0281687
|
3060
|
09/12/2022
|
No Such Account
|
2803
|
MP1744006_251122FTO_536948
|
1744006000NRG23231120220465113
|
628198884
|
25/11/2022
|
chandra
|
chandra
|
1744006WL0048047
|
00176
|
IDIB000P517
|
3060
|
09/12/2022
|
No Such Account
|
2804
|
MP1744006_251122FTO_536948
|
1744006000NRG23231120220465114
|
628198884
|
25/11/2022
|
laxmi
|
laxmi
|
1744006WL0048047
|
00176
|
IDIB000P517
|
3060
|
09/12/2022
|
No Such Account
|
2805
|
MP1744006_251122FTO_536948
|
1744006000NRG23231120220465121
|
628198884
|
25/11/2022
|
RAVINDRA
|
RAVINDRA
|
1744006WL0048049
|
00176
|
IDIB000P517
|
320
|
09/12/2022
|
No Such Account
|
2806
|
MP1744006_251122FTO_536948
|
1744006000NRG23231120220465140
|
628198884
|
25/11/2022
|
DEV
|
DEV
|
1744006WL0048052
|
00089
|
CBIN0281687
|
3060
|
09/12/2022
|
No Such Account
|
2807
|
MP1744006_251122FTO_536948
|
1744006000NRG23231120220465141
|
628198884
|
25/11/2022
|
DEV
|
DEV
|
1744006WL0048052
|
00089
|
CBIN0281687
|
3060
|
09/12/2022
|
No Such Account
|
2808
|
MP1744006_251122FTO_536948
|
1744006000NRG23231120220465142
|
628198884
|
25/11/2022
|
DEV
|
DEV
|
1744006WL0048052
|
00089
|
CBIN0281687
|
2856
|
09/12/2022
|
No Such Account
|
2809
|
MP1744006_140323FTO_702002
|
1744006000NRG23140320230795047
|
690467026
|
14/03/2023
|
ROOPA
|
ROOPA
|
1744006WL064168
|
00415
|
SBIN0005508
|
3060
|
25/03/2023
|
Account closed
|
2810
|
MP1744006_140323FTO_702002
|
1744006000NRG23140320230795049
|
690467026
|
14/03/2023
|
ROOPA
|
ROOPA
|
1744006WL064168
|
00415
|
SBIN0005508
|
3060
|
25/03/2023
|
Account closed
|
2811
|
MP1744006_140323FTO_702002
|
1744006000NRG23140320230795791
|
690467026
|
14/03/2023
|
Shivpal
|
Shivpal
|
1744006WL064185
|
00176
|
IDIB000P517
|
1050
|
25/03/2023
|
No Such Account
|
2812
|
MP1744006_150323APB_FTO_702877
|
1744006000NRG23140320230807400
|
690431751
|
15/03/2023
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
1744006WL064335
|
00089
|
CBIN0281687
|
760
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
MP1744006_251122FTO_536948
|
1744006000NRG23241120220466938
|
628198884
|
25/11/2022
|
PAWAN
|
PAWAN
|
1744006WL0048310
|
00089
|
CBIN0281687
|
3060
|
09/12/2022
|
No Such Account
|
2814
|
MP1744006_251122FTO_536948
|
1744006000NRG23241120220466941
|
628198884
|
25/11/2022
|
DROPTI
|
DROPTI
|
1744006WL0048311
|
00089
|
CBIN0281687
|
3060
|
09/12/2022
|
No Such Account
|
2815
|
MP1744006_150323APB_FTO_702877
|
1744006000NRG23140320230807430
|
690431751
|
15/03/2023
|
BASANT SINGH
|
BASANT SINGH
|
1744006WL064335
|
00089
|
CBIN0281687
|
760
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
MP1744006_251122FTO_536948
|
1744006000NRG23251120220468502
|
628198884
|
25/11/2022
|
MANJO BAI PATEL
|
MANJO BAI PATEL
|
1744006WL0048515
|
00089
|
CBIN0281687
|
1092
|
09/12/2022
|
No Such Account
|
2817
|
MP1744006_150323APB_FTO_702877
|
1744006000NRG23140320230807972
|
690431751
|
15/03/2023
|
HOSHIYAR SINGH
|
HOSHIYAR SINGH
|
1744006WL064343
|
00089
|
CBIN0282226
|
1080
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
MP1744006_150323APB_FTO_702877
|
1744006000NRG23140320230808206
|
690431751
|
15/03/2023
|
TITRA SINGH
|
TITRA SINGH
|
1744006WL064343
|
00089
|
CBIN0282226
|
720
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
MP1744006_140922FTO_395487
|
1744006000NRG23140920220323861
|
374799145
|
14/09/2022
|
sunita
|
sunita
|
1744006WL034748
|
00415
|
SBIN0005508
|
1110
|
04/10/2022
|
No Such Account
|
2820
|
MP1744006_140922FTO_395487
|
1744006000NRG23140920220323873
|
374799145
|
14/09/2022
|
Govind yadav
|
Govind yadav
|
1744006WL034751
|
00176
|
IDIB000P517
|
2448
|
04/10/2022
|
No Such Account
|
2821
|
MP1744006_140922FTO_395487
|
1744006000NRG23140920220323875
|
374799145
|
14/09/2022
|
nitin
|
nitin
|
1744006WL034751
|
00089
|
CBIN0281687
|
1224
|
04/10/2022
|
No Such Account
|
2822
|
MP1744006_291022FTO_485444
|
1744006000NRG23291020220414789
|
001943186
|
29/10/2022
|
Kattu
|
Kattu
|
1744006WL042172
|
00089
|
CBIN0281687
|
3060
|
07/11/2022
|
No Such Account
|
2823
|
MP1744006_291022FTO_485444
|
1744006000NRG23291020220414790
|
001943186
|
29/10/2022
|
Girja
|
Girja
|
1744006WL042172
|
00089
|
CBIN0281687
|
3060
|
07/11/2022
|
No Such Account
|
2824
|
MP1744006_141022APB_FTO_460605
|
1744006000NRG23141020220388644
|
658953863
|
14/10/2022
|
MAHESH
|
MAHESH
|
1744006WL040050
|
00089
|
CBIN0281687
|
360
|
19/10/2022
|
Account closed
|
2825
|
MP1744006_141022APB_FTO_460605
|
1744006000NRG23141020220388651
|
658953863
|
14/10/2022
|
GIRANI LAL
|
GIRANI LAL
|
1744006WL040051
|
00089
|
CBIN0282226
|
3060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
MP1744006_141122FTO_510503
|
1744006000NRG23141120220443247
|
276207306
|
14/11/2022
|
Santosh
|
Santosh
|
1744006WL045634
|
00089
|
CBIN0281687
|
1140
|
19/11/2022
|
No Such Account
|
2827
|
MP1744006_141122FTO_510503
|
1744006000NRG23141120220443296
|
276207306
|
14/11/2022
|
Anjni Gond
|
Anjni Gond
|
1744006WL045634
|
00176
|
IDIB000P517
|
1140
|
19/11/2022
|
A/c Blocked or Frozen
|
2828
|
MP1744006_141122FTO_510503
|
1744006000NRG23141120220443414
|
276207306
|
14/11/2022
|
netram patel
|
netram patel
|
1744006WL045639
|
00089
|
CBIN0281687
|
1020
|
19/11/2022
|
Account closed
|
2829
|
MP1744006_141222FTO_582227
|
1744006000NRG23141220220522168
|
834203185
|
14/12/2022
|
Sakshi
|
Sakshi
|
1744006WL052732
|
00176
|
IDIB000P517
|
600
|
21/12/2022
|
No Such Account
|
2830
|
MP1744006_141222FTO_582227
|
1744006000NRG23141220220522259
|
834203185
|
14/12/2022
|
anil
|
anil
|
1744006WL052734
|
00089
|
CBIN0281687
|
740
|
21/12/2022
|
No Such Account
|
2831
|
MP1744006_211122FTO_525655
|
1744006025NRG22031120221084870
|
430728114
|
21/11/2022
|
PHOOLMATI
|
PHOOLMATI
|
1744006WL0116968
|
00089
|
CBIN0281687
|
720
|
28/11/2022
|
No Such Account
|
2832
|
MP1744006_211122FTO_525655
|
1744006025NRG22031120221084872
|
430728114
|
21/11/2022
|
KOMAL
|
KOMAL
|
1744006WL0116968
|
00089
|
CBIN0283024
|
720
|
28/11/2022
|
No Such Account
|
2833
|
MP1744006_211122FTO_525655
|
1744006025NRG22031120221084873
|
430728114
|
21/11/2022
|
Chandan
|
Chandan
|
1744006WL0116968
|
00089
|
CBIN0281687
|
720
|
28/11/2022
|
No Such Account
|
2834
|
MP1744001_070722FTO_248747
|
1744001011NRG23070720220228247
|
807235904
|
07/07/2022
|
RAJU Raidas
|
RAJU Raidas
|
1744001011WL020305
|
00415
|
SBIN0007719
|
2850
|
13/07/2022
|
Account closed
|
2835
|
MP1744001_300123FTO_660546
|
1744001010NRG23300120230740561
|
885779097
|
30/01/2023
|
SANTOSH
|
SANTOSH
|
1744001010WL061254
|
00415
|
SBIN0006919
|
1020
|
15/02/2023
|
Account closed
|
2836
|
MP1744001_150323APB_FTO_705396
|
1744001009NRG23140320230783785
|
731188721
|
15/03/2023
|
SUKHDEV
|
SUKHDEV
|
1744001009WL064019
|
00415
|
SBIN0004642
|
180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
MP1744001_300922APB_FTO_435374
|
1744001008NRG23300920220361027
|
411153893
|
30/09/2022
|
SUMESH
|
SUMESH
|
1744001008WL037617
|
00415
|
SBIN0004642
|
960
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
MP1744001_220123FTO_647918
|
1744001008NRG23220120230702434
|
887327724
|
22/01/2023
|
TABIL
|
TABIL
|
1744001008WL059900
|
00415
|
SBIN0004642
|
200
|
15/02/2023
|
Account closed
|
2839
|
MP1744001_190123FTO_643553
|
1744001008NRG23190120230685136
|
887502242
|
19/01/2023
|
BAKKHU
|
BAKKHU
|
1744001008WL059334
|
00415
|
SBIN0004642
|
900
|
15/02/2023
|
Account closed
|
2840
|
MP1744001_090622FTO_190962
|
1744001008NRG23090620220133249
|
338963166
|
09/06/2022
|
LALTA
|
LALTA
|
1744001008WL014156
|
00415
|
SBIN0004642
|
720
|
20/06/2022
|
Account closed
|
2841
|
MP1744001_081022FTO_448821
|
1744001008NRG23081020220377841
|
564644781
|
08/10/2022
|
MAHBOOB
|
MAHBOOB
|
1744001008WL038803
|
00415
|
SBIN0004642
|
167
|
13/10/2022
|
Account closed
|
2842
|
MP1744001_261122FTO_540991
|
1744001007NRG23261120220470936
|
628180711
|
26/11/2022
|
BHAGWANDAS CHOUDHARY
|
BHAGWANDAS CHOUDHARY
|
1744001007WL048742
|
00415
|
SBIN0006919
|
930
|
09/12/2022
|
No Such Account
|
2843
|
MP1744001_250922APB_FTO_421900
|
1744001007NRG23250920220348023
|
416194708
|
25/09/2022
|
KOMAL
|
KOMAL
|
1744001007WL036661
|
00415
|
SBIN0004642
|
900
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
MP1744001_150123FTO_633951
|
1744001007NRG23140120230661988
|
004468655
|
15/01/2023
|
PRAKASH
|
PRAKASH
|
1744001007WL058490
|
00415
|
SBIN0006919
|
140
|
16/02/2023
|
Account closed
|
2845
|
MP1744005_140323FTO_702200
|
1744005058NRG23140320230797385
|
690458636
|
14/03/2023
|
mahes
|
mahes
|
1744005058WL064221
|
00089
|
CBIN0281638
|
1224
|
25/03/2023
|
Account closed
|
2846
|
MP1744005_140323FTO_702239
|
1744005058NRG23140320230797386
|
690467921
|
14/03/2023
|
mahes
|
mahes
|
1744005058WL064221
|
00089
|
CBIN0281638
|
1224
|
25/03/2023
|
Account closed
|
2847
|
MP1744001_150123FTO_633951
|
1744001007NRG23140120230661947
|
004468655
|
15/01/2023
|
MAYA RANI
|
MAYA RANI
|
1744001007WL058490
|
00415
|
SBIN0006919
|
420
|
16/02/2023
|
Account closed
|
2848
|
MP1744001_131222FTO_580005
|
1744001007NRG23131220220515879
|
814050248
|
13/12/2022
|
BHAGWANDAS CHOUDHARY
|
BHAGWANDAS CHOUDHARY
|
1744001007WL052391
|
00415
|
SBIN0006919
|
1000
|
20/12/2022
|
No Such Account
|
2849
|
MP1744001_231022APB_FTO_477175
|
1744001006NRG23231020220405799
|
828537792
|
23/10/2022
|
Dwarka Lodhi
|
Dwarka Lodhi
|
1744001006WL041281
|
00415
|
SBIN0004642
|
720
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
MP1744001_030123FTO_614577
|
1744001006NRG23030120230603546
|
012476591
|
03/01/2023
|
goura bai
|
goura bai
|
1744001006WL056473
|
00415
|
SBIN0004642
|
800
|
16/02/2023
|
No Such Account
|
2851
|
MP1744001_260622FTO_225419
|
1744001004NRG23250620220198722
|
593346156
|
26/06/2022
|
KAILASH
|
KAILASH
|
1744001004WL017977
|
00415
|
SBIN0004642
|
1400
|
01/07/2022
|
Account closed
|
2852
|
MP1744001_180722FTO_268488
|
1744001004NRG23180720220244446
|
105167315
|
18/07/2022
|
KAILASH
|
KAILASH
|
1744001004WL022179
|
00415
|
SBIN0004642
|
1600
|
25/07/2022
|
Account closed
|
2853
|
MP1744001_101022APB_FTO_452863
|
1744001004NRG23101020220381349
|
578386060
|
10/10/2022
|
RAMKALI BAI
|
RAMKALI BAI
|
1744001004WL039108
|
00415
|
SBIN0004642
|
153
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
MP1744001_300323APB_FTO_733849
|
1744001003NRG23300320230848669
|
512012592
|
30/03/2023
|
nanhe
|
nanhe
|
1744001003WL065631
|
00415
|
SBIN0004642
|
340
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
MP1744001_290922APB_FTO_432090
|
1744001003NRG23280920220357448
|
411278852
|
29/09/2022
|
PARSOTAM
|
PARSOTAM
|
1744001003WL037367
|
00415
|
SBIN0004642
|
141
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
MP1744001_160323APB_FTO_706087
|
1744001003NRG23150320230819894
|
729511523
|
16/03/2023
|
nanhe
|
nanhe
|
1744001003WL064536
|
00415
|
SBIN0004642
|
510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
MP1744001_110522FTO_118746
|
1744001003NRG23110520220054378
|
756703055
|
11/05/2022
|
TARA
|
TARA
|
1744001003WL007910
|
00415
|
SBIN0004642
|
390
|
18/05/2022
|
Account closed
|
2858
|
MP1744006_141222FTO_582227
|
1744006000NRG23141220220522301
|
834203185
|
14/12/2022
|
manoj
|
manoj
|
1744006WL052734
|
00089
|
CBIN0281687
|
740
|
21/12/2022
|
No Such Account
|
2859
|
MP1744006_141222FTO_582227
|
1744006000NRG23141220220522454
|
834203185
|
14/12/2022
|
Sakum
|
Sakum
|
1744006WL052738
|
00089
|
CBIN0281687
|
870
|
21/12/2022
|
No Such Account
|
2860
|
MP1744006_141222FTO_582227
|
1744006000NRG23141220220522573
|
834203185
|
14/12/2022
|
archna
|
archna
|
1744006WL052738
|
00415
|
SBIN0005508
|
870
|
21/12/2022
|
No Such Account
|
2861
|
MP1744006_141222FTO_582227
|
1744006000NRG23141220220522613
|
834203185
|
14/12/2022
|
LALLOORAM
|
LALLOORAM
|
1744006WL052739
|
00089
|
CBIN0282226
|
1080
|
21/12/2022
|
No Such Account
|
2862
|
MP1744006_141222FTO_582227
|
1744006000NRG23141220220522625
|
834203185
|
14/12/2022
|
NEELAM KOL
|
NEELAM KOL
|
1744006WL052739
|
00089
|
CBIN0282226
|
1080
|
21/12/2022
|
Account closed
|
2863
|
MP1744006_150323APB_FTO_703614
|
1744006000NRG23150320230811973
|
690423735
|
15/03/2023
|
MEENA SAHU
|
MEENA SAHU
|
1744006WL064379
|
00089
|
CBIN0282226
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
MP1744006_150622APB_FTO_204680
|
1744006000NRG23150620220161917
|
445120407
|
15/06/2022
|
BHAGAT LAL
|
BHAGAT LAL
|
1744006WL015712
|
00176
|
IDIB000P517
|
1170
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
MP1744006_151222FTO_583950
|
1744006000NRG23151220220525440
|
833907881
|
15/12/2022
|
sukhlal
|
sukhlal
|
1744006WL052902
|
00089
|
CBIN0282226
|
955
|
21/12/2022
|
Account closed
|
2866
|
MP1744006_160323FTO_708624
|
1744006000NRG23160320230825453
|
729505735
|
16/03/2023
|
pusha
|
pusha
|
1744006WL064744
|
00415
|
SBIN0005508
|
2244
|
30/03/2023
|
No Such Account
|
2867
|
MP1744006_160323FTO_708624
|
1744006000NRG23160320230825609
|
729505735
|
16/03/2023
|
USHA BAI
|
USHA BAI
|
1744006WL064752
|
00415
|
SBIN0005508
|
510
|
30/03/2023
|
No Such Account
|
2868
|
MP1744006_160323FTO_708624
|
1744006000NRG23160320230825657
|
729505735
|
16/03/2023
|
suraj
|
suraj
|
1744006WL064752
|
00415
|
SBIN0005508
|
510
|
30/03/2023
|
No Such Account
|
2869
|
MP1744006_160323FTO_708624
|
1744006000NRG23160320230825658
|
729505735
|
16/03/2023
|
NEHA BAI KOL
|
NEHA BAI KOL
|
1744006WL064752
|
00415
|
SBIN0005508
|
510
|
30/03/2023
|
No Such Account
|
2870
|
MP1744006_160323FTO_708624
|
1744006000NRG23160320230825673
|
729505735
|
16/03/2023
|
LONGA
|
LONGA
|
1744006WL064752
|
00688
|
FINO0001001
|
680
|
30/03/2023
|
No Such Account
|
2871
|
MP1744006_160422FTO_53017
|
1744006000NRG23160420220009004
|
540587080
|
16/04/2022
|
GEETA
|
GEETA
|
1744006WL001513
|
00089
|
CBIN0281687
|
2895
|
06/05/2022
|
No Such Account
|
2872
|
MP1744005_021022FTO_438535
|
1744005057NRG23011020220364046
|
410153043
|
02/10/2022
|
foolchand
|
foolchand
|
1744005057WL037803
|
00415
|
SBIN0005491
|
540
|
07/10/2022
|
Account closed
|
2873
|
MP1744005_200123FTO_644160
|
1744005057NRG23190120230687640
|
887402058
|
20/01/2023
|
Suneeta bai yadav
|
Suneeta bai yadav
|
1744005057WL059392
|
00415
|
SBIN0005491
|
1140
|
15/02/2023
|
No Such Account
|
2874
|
MP1744006_181222FTO_589392
|
1744006000NRG23171220220533404
|
876545060
|
18/12/2022
|
Rekha Bai
|
Rekha Bai
|
1744006WL053294
|
00089
|
CBIN0282701
|
1080
|
23/12/2022
|
No Such Account
|
2875
|
MP1744006_181022FTO_467349
|
1744006000NRG23181020220395837
|
763930618
|
18/10/2022
|
Shivkumari bai
|
Shivkumari bai
|
1744006WL040661
|
00176
|
IDIB000P517
|
1200
|
25/10/2022
|
No Such Account
|
2876
|
MP1744005_111222FTO_575923
|
1744005059NRG23101220220507057
|
763562981
|
11/12/2022
|
kanchhedi kol
|
kanchhedi kol
|
1744005059WL051801
|
00089
|
CBIN0281638
|
1836
|
16/12/2022
|
Account closed
|
2877
|
MP1744006_181022FTO_467349
|
1744006000NRG23181020220395886
|
763930618
|
18/10/2022
|
MR. ANURODH
|
MR. ANURODH
|
1744006WL040661
|
00176
|
IDIB000P517
|
1400
|
25/10/2022
|
No Such Account
|
2878
|
MP1744006_191122FTO_520508
|
1744006000NRG23181120220454921
|
388280507
|
19/11/2022
|
Gore Lal Sahu
|
Gore Lal Sahu
|
1744006WL0047023
|
00176
|
IDIB000P517
|
190
|
25/11/2022
|
No Such Account
|
2879
|
MP1744006_181222FTO_589392
|
1744006000NRG23181220220534767
|
876545060
|
18/12/2022
|
Sanjana Dhimar
|
Sanjana Dhimar
|
1744006WL053419
|
00415
|
SBIN0005491
|
1080
|
23/12/2022
|
No Such Account
|
2880
|
MP1744006_181222APB_FTO_589458
|
1744006000NRG23181220220534909
|
876665272
|
18/12/2022
|
GIRANI LAL
|
GIRANI LAL
|
1744006WL053429
|
00089
|
CBIN0282226
|
1428
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
MP1744006_190123APB_FTO_642497
|
1744006000NRG23190120230684852
|
887836794
|
19/01/2023
|
kamlesh singh
|
kamlesh singh
|
1744006WL059325
|
00089
|
CBIN0282701
|
740
|
15/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2882
|
MP1744006_191022FTO_469864
|
1744006000NRG23191020220398765
|
786419152
|
19/10/2022
|
RAJKUMARI
|
RAJKUMARI
|
1744006WL040791
|
00176
|
IDIB000P517
|
1116
|
27/10/2022
|
No Such Account
|
2883
|
MP1744006_191222APB_FTO_591639
|
1744006000NRG23191220220537540
|
060732090
|
19/12/2022
|
MEENA BAI
|
MEENA BAI
|
1744006WL053568
|
00176
|
IDIB000P517
|
950
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2884
|
MP1744006_191222APB_FTO_591639
|
1744006000NRG23191220220538142
|
060732090
|
19/12/2022
|
ACHCHELAL
|
ACHCHELAL
|
1744006WL053602
|
00176
|
IDIB000P517
|
1110
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
MP1744006_191222APB_FTO_591639
|
1744006000NRG23191220220538166
|
060732090
|
19/12/2022
|
VIJAY
|
VIJAY
|
1744006WL053602
|
00176
|
IDIB000P517
|
1110
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
MP1744006_191222APB_FTO_591639
|
1744006000NRG23191220220538247
|
060732090
|
19/12/2022
|
SHIVPRASAD
|
SHIVPRASAD
|
1744006WL053602
|
00176
|
IDIB000P517
|
925
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
MP1744006_191222APB_FTO_591639
|
1744006000NRG23191220220538253
|
060732090
|
19/12/2022
|
Bisarti Bai
|
Bisarti Bai
|
1744006WL053602
|
00176
|
IDIB000P517
|
925
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
MP1744006_191222APB_FTO_591639
|
1744006000NRG23191220220538296
|
060732090
|
19/12/2022
|
BISARTI BAI
|
BISARTI BAI
|
1744006WL053602
|
00176
|
IDIB000P517
|
925
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2889
|
MP1744006_200123APB_FTO_645709
|
1744006000NRG23200120230693530
|
887402266
|
20/01/2023
|
CHANDU LAL
|
CHANDU LAL
|
1744006WL059591
|
00089
|
CBIN0282226
|
875
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2890
|
MP1744006_201022FTO_471848
|
1744006000NRG23201020220400082
|
786703333
|
20/10/2022
|
rakesh
|
rakesh
|
1744006WL040864
|
00089
|
CBIN0281687
|
1080
|
27/10/2022
|
No Such Account
|
2891
|
MP1744006_201022FTO_471848
|
1744006000NRG23201020220400083
|
786703333
|
20/10/2022
|
kamla
|
kamla
|
1744006WL040864
|
00089
|
CBIN0281687
|
1080
|
27/10/2022
|
No Such Account
|
2892
|
MP1744006_201022FTO_471848
|
1744006000NRG23201020220400095
|
786703333
|
20/10/2022
|
Somati
|
Somati
|
1744006WL040864
|
00415
|
SBIN0005508
|
1080
|
27/10/2022
|
Account closed
|
2893
|
MP1744006_010123FTO_611211
|
1744006000NRG23010120230593798
|
022486201
|
01/01/2023
|
rajkumari maher
|
rajkumari maher
|
1744006WL056091
|
00415
|
SBIN0005508
|
680
|
17/02/2023
|
No Such Account
|
2894
|
MP1744006_201022FTO_471848
|
1744006000NRG23201020220400102
|
786703333
|
20/10/2022
|
basant
|
basant
|
1744006WL040866
|
00089
|
CBIN0281687
|
1098
|
27/10/2022
|
No Such Account
|
2895
|
MP1744006_201022FTO_471861
|
1744006000NRG23201020220400174
|
786703285
|
20/10/2022
|
mnaish
|
mnaish
|
1744006WL040871
|
00089
|
CBIN0281687
|
935
|
27/10/2022
|
No Such Account
|
2896
|
MP1744006_010123FTO_611211
|
1744006000NRG23010120230593915
|
022486201
|
01/01/2023
|
Anita bai
|
Anita bai
|
1744006WL056096
|
00089
|
CBIN0281687
|
1000
|
16/02/2023
|
No Such Account
|
2897
|
MP1744006_010223FTO_665229
|
1744006000NRG23010220230752643
|
007724327
|
01/02/2023
|
SANTRAM
|
SANTRAM
|
1744006WL061751
|
00089
|
CBIN0281687
|
950
|
16/02/2023
|
No Such Account
|
2898
|
MP1744006_010223FTO_665229
|
1744006000NRG23010220230752644
|
007724327
|
01/02/2023
|
SUDHA
|
SUDHA
|
1744006WL061751
|
00089
|
CBIN0281687
|
950
|
16/02/2023
|
No Such Account
|
2899
|
MP1744006_010223FTO_665229
|
1744006000NRG23010220230752689
|
007724327
|
01/02/2023
|
Shanti Bai Lodhi
|
Shanti Bai Lodhi
|
1744006WL061752
|
00415
|
SBIN0005508
|
1190
|
16/02/2023
|
No Such Account
|
2900
|
MP1744006_010622APB_FTO_170252
|
1744006000NRG23010620220104332
|
139107858
|
01/06/2022
|
gyan singh
|
gyan singh
|
1744006WL012216
|
00089
|
CBIN0281687
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
MP1744006_201122FTO_523208
|
1744006000NRG23201120220458078
|
430706328
|
20/11/2022
|
malkhan
|
malkhan
|
1744006WL0047320
|
00089
|
CBIN0281687
|
1080
|
28/11/2022
|
No Such Account
|
2902
|
MP1744006_201222FTO_593209
|
1744006000NRG23201220220541735
|
035237041
|
20/12/2022
|
annu
|
annu
|
1744006WL053771
|
00415
|
SBIN0005508
|
1080
|
27/12/2022
|
No Such Account
|
2903
|
MP1744006_201222FTO_593209
|
1744006000NRG23201220220541755
|
035237041
|
20/12/2022
|
kamred
|
kamred
|
1744006WL053771
|
00176
|
IDIB000P517
|
1080
|
27/12/2022
|
No Such Account
|
2904
|
MP1744006_201222FTO_593209
|
1744006000NRG23201220220541761
|
035237041
|
20/12/2022
|
aggo
|
aggo
|
1744006WL053771
|
00089
|
CBIN0281687
|
1080
|
27/12/2022
|
No Such Account
|
2905
|
MP1744006_201222FTO_593209
|
1744006000NRG23201220220541770
|
035237041
|
20/12/2022
|
komal
|
komal
|
1744006WL053771
|
00697
|
BKID0MG1226
|
900
|
27/12/2022
|
Account closed
|
2906
|
MP1744006_201222FTO_593209
|
1744006000NRG23201220220541940
|
035237041
|
20/12/2022
|
Sakum
|
Sakum
|
1744006WL053778
|
00089
|
CBIN0281687
|
1068
|
27/12/2022
|
No Such Account
|
2907
|
MP1744006_201222FTO_593209
|
1744006000NRG23201220220542015
|
035237041
|
20/12/2022
|
archna
|
archna
|
1744006WL053778
|
00415
|
SBIN0005508
|
712
|
27/12/2022
|
No Such Account
|
2908
|
MP1744006_201222FTO_593296
|
1744006000NRG23201220220542274
|
035223297
|
20/12/2022
|
Mukesh
|
Mukesh
|
1744006WL053781
|
00089
|
CBIN0282226
|
720
|
27/12/2022
|
Account closed
|
2909
|
MP1744006_201222FTO_593296
|
1744006000NRG23201220220542456
|
035223297
|
20/12/2022
|
ANANRAM
|
ANANRAM
|
1744006WL053784
|
00089
|
CBIN0283024
|
1200
|
27/12/2022
|
Account closed
|
2910
|
MP1744006_201222FTO_593296
|
1744006000NRG23201220220542462
|
035223297
|
20/12/2022
|
Anita bai
|
Anita bai
|
1744006WL053784
|
00089
|
CBIN0281687
|
1200
|
27/12/2022
|
No Such Account
|
2911
|
MP1744006_201222FTO_593296
|
1744006000NRG23201220220542774
|
035223297
|
20/12/2022
|
jaisa
|
jaisa
|
1744006WL053789
|
00176
|
IDIB000P517
|
1080
|
27/12/2022
|
A/c Blocked or Frozen
|
2912
|
MP1744006_201222FTO_593296
|
1744006000NRG23201220220542783
|
035223297
|
20/12/2022
|
PARWATI
|
PARWATI
|
1744006WL053790
|
00089
|
CBIN0281687
|
800
|
27/12/2022
|
No Such Account
|
2913
|
MP1744006_210323APB_FTO_722714
|
1744006000NRG23210320230837493
|
730699328
|
21/03/2023
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
1744006WL065137
|
00089
|
CBIN0281687
|
950
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
MP1744006_020323APB_FTO_686920
|
1744006000NRG23020320230765501
|
692950847
|
02/03/2023
|
Vivek garg
|
Vivek garg
|
1744006WL063381
|
00691
|
IPOS0000001
|
1428
|
25/03/2023
|
Account closed
|
2915
|
MP1744006_211022FTO_473290
|
1744006000NRG23211020220400977
|
830004068
|
21/10/2022
|
MITHLESH KUMAR LONI
|
MITHLESH KUMAR LONI
|
1744006WL040918
|
00089
|
CBIN0281687
|
1080
|
01/11/2022
|
Account closed
|
2916
|
MP1744006_230622FTO_221794
|
1744006000NRG23220620220185875
|
597334761
|
23/06/2022
|
visvnath yadav
|
visvnath yadav
|
1744006WL0017197
|
00415
|
SBIN0005508
|
1140
|
01/07/2022
|
No Such Account
|
2917
|
MP1744006_230622FTO_221794
|
1744006000NRG23220620220185876
|
597334761
|
23/06/2022
|
Sanjo bai
|
Sanjo bai
|
1744006WL0017197
|
00176
|
IDIB000P517
|
1140
|
01/07/2022
|
No Such Account
|
2918
|
MP1744006_230622FTO_221794
|
1744006000NRG23220620220185877
|
597334761
|
23/06/2022
|
Sanjo bai
|
Sanjo bai
|
1744006WL0017197
|
00176
|
IDIB000P517
|
1140
|
01/07/2022
|
No Such Account
|
2919
|
MP1744006_230622FTO_221794
|
1744006000NRG23220620220185878
|
597334761
|
23/06/2022
|
Longa bai
|
Longa bai
|
1744006WL0017197
|
00176
|
IDIB000P517
|
1170
|
01/07/2022
|
A/c Blocked or Frozen
|
2920
|
MP1744006_230622FTO_221794
|
1744006000NRG23220620220185879
|
597334761
|
23/06/2022
|
Rajbhan yadav
|
Rajbhan yadav
|
1744006WL0017197
|
00176
|
IDIB000P517
|
1170
|
01/07/2022
|
No Such Account
|
2921
|
MP1744006_230622FTO_221794
|
1744006000NRG23220620220185880
|
597334761
|
23/06/2022
|
CHatru Singh
|
CHatru Singh
|
1744006WL0017197
|
00176
|
IDIB000P517
|
1140
|
01/07/2022
|
Account closed
|
2922
|
MP1744006_251022FTO_478952
|
1744006000NRG23231020220406372
|
828799033
|
25/10/2022
|
Rama
|
Rama
|
1744006WL0041311
|
00415
|
SBIN0005508
|
1428
|
01/11/2022
|
No Such Account
|
2923
|
MP1744006_251022FTO_478952
|
1744006000NRG23231020220406373
|
828799033
|
25/10/2022
|
Rama
|
Rama
|
1744006WL0041311
|
00415
|
SBIN0005508
|
1836
|
01/11/2022
|
No Such Account
|
2924
|
MP1744006_251022FTO_478952
|
1744006000NRG23231020220406383
|
828799033
|
25/10/2022
|
Suresh Singh
|
Suresh Singh
|
1744006WL0041313
|
00089
|
CBIN0282226
|
340
|
01/11/2022
|
No Such Account
|
2925
|
MP1744006_251022FTO_478952
|
1744006000NRG23231020220406384
|
828799033
|
25/10/2022
|
Suresh Singh
|
Suresh Singh
|
1744006WL0041313
|
00089
|
CBIN0282226
|
1020
|
01/11/2022
|
No Such Account
|
2926
|
MP1744006_251022FTO_478952
|
1744006000NRG23231020220406386
|
828799033
|
25/10/2022
|
ashok
|
ashok
|
1744006WL0041315
|
00415
|
SBIN0005508
|
1140
|
01/11/2022
|
No Such Account
|
2927
|
MP1744006_251022FTO_478952
|
1744006000NRG23231020220406398
|
828799033
|
25/10/2022
|
lalit
|
lalit
|
1744006WL0041320
|
00697
|
BKID0MG1222
|
800
|
01/11/2022
|
No Such Account
|
2928
|
MP1744006_251022FTO_478952
|
1744006000NRG23231020220406407
|
828799033
|
25/10/2022
|
narayan
|
narayan
|
1744006WL0041323
|
00089
|
CBIN0281687
|
992
|
01/11/2022
|
No Such Account
|
2929
|
MP1744006_251022FTO_478952
|
1744006000NRG23231020220406408
|
828799033
|
25/10/2022
|
narayan
|
narayan
|
1744006WL0041323
|
00089
|
CBIN0281687
|
797
|
01/11/2022
|
No Such Account
|
2930
|
MP1744006_251022FTO_478952
|
1744006000NRG23231020220406428
|
828799033
|
25/10/2022
|
basant
|
basant
|
1744006WL0041336
|
00089
|
CBIN0281687
|
1310
|
01/11/2022
|
No Such Account
|
2931
|
MP1744006_251022FTO_478952
|
1744006000NRG23231020220406429
|
828799033
|
25/10/2022
|
basant
|
basant
|
1744006WL0041336
|
00089
|
CBIN0281687
|
350
|
01/11/2022
|
No Such Account
|
2932
|
MP1744006_251022FTO_478952
|
1744006000NRG23231020220406432
|
828799033
|
25/10/2022
|
Sailendra
|
Sailendra
|
1744006WL0041339
|
00089
|
CBIN0281687
|
925
|
01/11/2022
|
No Such Account
|
2933
|
MP1744006_231122APB_FTO_530132
|
1744006000NRG23231120220464968
|
628441842
|
23/11/2022
|
TEJILAL
|
TEJILAL
|
1744006WL048013
|
00415
|
SBIN0003087
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
MP1744006_241122FTO_531389
|
1744006000NRG23241120220465926
|
628259813
|
24/11/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
1744006WL048178
|
00176
|
IDIB000P517
|
1098
|
09/12/2022
|
A/c Blocked or Frozen
|
2935
|
MP1744006_250123FTO_652623
|
1744006000NRG23250120230717402
|
887236943
|
25/01/2023
|
sukh sagar
|
sukh sagar
|
1744006WL060403
|
00089
|
CBIN0281687
|
930
|
15/02/2023
|
No Such Account
|
2936
|
MP1744006_250123APB_FTO_652626
|
1744006000NRG23250120230717440
|
887206713
|
25/01/2023
|
Kamlesh kumar kachhi
|
Kamlesh kumar kachhi
|
1744006WL060403
|
00089
|
CBIN0283024
|
948
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
MP1744006_250123APB_FTO_652626
|
1744006000NRG23250120230717473
|
887206713
|
25/01/2023
|
shusheel kumar
|
shusheel kumar
|
1744006WL060403
|
00089
|
CBIN0282226
|
960
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
MP1744006_250123APB_FTO_652626
|
1744006000NRG23250120230717476
|
887206713
|
25/01/2023
|
gangaram
|
gangaram
|
1744006WL060403
|
00089
|
CBIN0282226
|
960
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
MP1744006_251022FTO_479992
|
1744006000NRG23251020220408710
|
828685901
|
25/10/2022
|
Manish raidas
|
Manish raidas
|
1744006WL0041541
|
00697
|
BKID0MG1222
|
3060
|
01/11/2022
|
No Such Account
|
2940
|
MP1744006_251022FTO_479992
|
1744006000NRG23251020220408711
|
828685901
|
25/10/2022
|
ROSHNI
|
ROSHNI
|
1744006WL0041541
|
00697
|
BKID0MG1222
|
760
|
01/11/2022
|
No Such Account
|
2941
|
MP1744006_251022FTO_479992
|
1744006000NRG23251020220408716
|
828685901
|
25/10/2022
|
sntram
|
sntram
|
1744006WL0041544
|
00176
|
IDIB000P517
|
930
|
01/11/2022
|
No Such Account
|
2942
|
MP1744006_261022FTO_480578
|
1744006000NRG23261020220410314
|
863575335
|
26/10/2022
|
Nanadu Bhumiya
|
Nanadu Bhumiya
|
1744006WL041649
|
00176
|
IDIB000P517
|
190
|
01/11/2022
|
No Such Account
|
2943
|
MP1744006_261022FTO_480578
|
1744006000NRG23261020220410377
|
863575335
|
26/10/2022
|
Gore Lal Sahu
|
Gore Lal Sahu
|
1744006WL041649
|
00176
|
IDIB000P517
|
190
|
01/11/2022
|
No Such Account
|
2944
|
MP1744006_261022FTO_480578
|
1744006000NRG23261020220410454
|
863575335
|
26/10/2022
|
Rubi
|
Rubi
|
1744006WL041649
|
00176
|
IDIB000P517
|
190
|
01/11/2022
|
No Such Account
|
2945
|
MP1744006_261022FTO_480578
|
1744006000NRG23261020220410459
|
863575335
|
26/10/2022
|
SHIA
|
SHIA
|
1744006WL041650
|
00089
|
CBIN0281687
|
1080
|
01/11/2022
|
No Such Account
|
2946
|
MP1744006_261222FTO_602999
|
1744006000NRG23261220220568278
|
031870599
|
26/12/2022
|
MAYA
|
MAYA
|
1744006WL055080
|
00089
|
CBIN0281687
|
1080
|
17/02/2023
|
No Such Account
|
2947
|
MP1744006_270922FTO_427195
|
1744006000NRG23270920220353248
|
414112037
|
27/09/2022
|
Shailendra Kumar Yadav
|
Shailendra Kumar Yadav
|
1744006WL037043
|
00176
|
IDIB000P517
|
788
|
07/10/2022
|
A/c Blocked or Frozen
|
2948
|
MP1744006_280722APB_FTO_289495
|
1744006000NRG23280720220257622
|
485682799
|
28/07/2022
|
AMBIKA
|
AMBIKA
|
1744006WL024311
|
00415
|
SBIN0005508
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
MP1744006_280722APB_FTO_289495
|
1744006000NRG23280720220257721
|
485682799
|
28/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
1744006WL024314
|
00415
|
SBIN0005508
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
MP1744006_280922FTO_428997
|
1744006000NRG23280920220355301
|
413575904
|
28/09/2022
|
vinod kumarr
|
vinod kumarr
|
1744006WL037164
|
00703
|
AIRP0000001
|
800
|
07/10/2022
|
A/c Blocked or Frozen
|
2951
|
MP1744006_280922FTO_428997
|
1744006000NRG23280920220355327
|
413575904
|
28/09/2022
|
jyoti
|
jyoti
|
1744006WL037164
|
00089
|
CBIN0282226
|
800
|
07/10/2022
|
No Such Account
|
2952
|
MP1744006_280922FTO_428997
|
1744006000NRG23280920220355380
|
413575904
|
28/09/2022
|
lalit
|
lalit
|
1744006WL037164
|
00697
|
BKID0MG1222
|
800
|
07/10/2022
|
No Such Account
|
2953
|
MP1744006_041022FTO_443148
|
1744006000NRG23041020220368551
|
493492384
|
04/10/2022
|
ashish
|
ashish
|
1744006WL038174
|
00089
|
CBIN0283024
|
1080
|
10/10/2022
|
No Such Account
|
2954
|
MP1744006_041022FTO_443148
|
1744006000NRG23041020220368599
|
493492384
|
04/10/2022
|
pankaj
|
pankaj
|
1744006WL038177
|
00089
|
CBIN0281687
|
3060
|
10/10/2022
|
No Such Account
|
2955
|
MP1744006_041022FTO_443148
|
1744006000NRG23041020220368600
|
493492384
|
04/10/2022
|
sachin
|
sachin
|
1744006WL038178
|
00089
|
CBIN0283024
|
3060
|
10/10/2022
|
No Such Account
|
2956
|
MP1744006_041022FTO_443148
|
1744006000NRG23041020220368601
|
493492384
|
04/10/2022
|
sachin
|
sachin
|
1744006WL038178
|
00089
|
CBIN0283024
|
3060
|
10/10/2022
|
No Such Account
|
2957
|
MP1744006_101122FTO_504662
|
1744006000NRG23041120220421973
|
226831699
|
10/11/2022
|
JAGDEV
|
JAGDEV
|
1744006WL0043058
|
00089
|
CBIN0281687
|
3060
|
17/11/2022
|
No Such Account
|
2958
|
MP1744006_101122FTO_504662
|
1744006000NRG23041120220421974
|
226831699
|
10/11/2022
|
JAGDEV
|
JAGDEV
|
1744006WL0043058
|
00089
|
CBIN0281687
|
3060
|
17/11/2022
|
No Such Account
|
2959
|
MP1744006_101122FTO_504662
|
1744006000NRG23041120220421976
|
226831699
|
10/11/2022
|
Anand
|
Anand
|
1744006WL0043059
|
00089
|
CBIN0281687
|
850
|
17/11/2022
|
No Such Account
|
2960
|
MP1744006_101122FTO_504662
|
1744006000NRG23041120220421981
|
226831699
|
10/11/2022
|
chhote lal
|
chhote lal
|
1744006WL0043061
|
00089
|
CBIN0281687
|
1428
|
17/11/2022
|
No Such Account
|
2961
|
MP1744006_101122FTO_504662
|
1744006000NRG23041120220421982
|
226831699
|
10/11/2022
|
chhote lal
|
chhote lal
|
1744006WL0043061
|
00089
|
CBIN0281687
|
1428
|
17/11/2022
|
No Such Account
|
2962
|
MP1744006_101122FTO_504662
|
1744006000NRG23041120220421983
|
226831699
|
10/11/2022
|
chhote lal
|
chhote lal
|
1744006WL0043061
|
00089
|
CBIN0281687
|
2856
|
17/11/2022
|
No Such Account
|
2963
|
MP1744006_101122FTO_504662
|
1744006000NRG23041120220421987
|
226831699
|
10/11/2022
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
1744006WL0043062
|
00089
|
CBIN0281687
|
1200
|
17/11/2022
|
Account closed
|
2964
|
MP1744006_101122FTO_504662
|
1744006000NRG23041120220421988
|
226831699
|
10/11/2022
|
suhadri bai
|
suhadri bai
|
1744006WL0043062
|
00089
|
CBIN0281687
|
3060
|
17/11/2022
|
No Such Account
|
2965
|
MP1744006_101122FTO_504662
|
1744006000NRG23041120220421989
|
226831699
|
10/11/2022
|
suhadri bai
|
suhadri bai
|
1744006WL0043062
|
00089
|
CBIN0281687
|
1428
|
17/11/2022
|
No Such Account
|
2966
|
MP1744006_101122FTO_504662
|
1744006000NRG23041120220421990
|
226831699
|
10/11/2022
|
suhadri bai
|
suhadri bai
|
1744006WL0043062
|
00089
|
CBIN0281687
|
1632
|
17/11/2022
|
No Such Account
|
2967
|
MP1744006_280922FTO_428997
|
1744006000NRG23280920220355573
|
413575904
|
28/09/2022
|
girja
|
girja
|
1744006WL037168
|
00089
|
CBIN0281687
|
1182
|
07/10/2022
|
No Such Account
|
2968
|
MP1744006_280922FTO_428997
|
1744006000NRG23280920220355603
|
413575904
|
28/09/2022
|
MANGO BAI
|
MANGO BAI
|
1744006WL037169
|
00089
|
CBIN0281687
|
1080
|
07/10/2022
|
No Such Account
|
2969
|
MP1744006_101122FTO_504662
|
1744006000NRG23041120220421991
|
226831699
|
10/11/2022
|
ramdatt
|
ramdatt
|
1744006WL0043062
|
00089
|
CBIN0281687
|
3060
|
17/11/2022
|
No Such Account
|
2970
|
MP1744006_101122FTO_504662
|
1744006000NRG23041120220421992
|
226831699
|
10/11/2022
|
ramdatt
|
ramdatt
|
1744006WL0043062
|
00089
|
CBIN0281687
|
1428
|
17/11/2022
|
No Such Account
|
2971
|
MP1744006_101122FTO_504662
|
1744006000NRG23041120220421993
|
226831699
|
10/11/2022
|
ramdatt
|
ramdatt
|
1744006WL0043062
|
00089
|
CBIN0281687
|
1836
|
17/11/2022
|
No Such Account
|
2972
|
MP1744006_101122FTO_504662
|
1744006000NRG23041120220421994
|
226831699
|
10/11/2022
|
DASR
|
DASR
|
1744006WL0043062
|
00089
|
CBIN0281687
|
680
|
17/11/2022
|
No Such Account
|
2973
|
MP1744006_101122FTO_504662
|
1744006000NRG23041120220421995
|
226831699
|
10/11/2022
|
DASR
|
DASR
|
1744006WL0043062
|
00089
|
CBIN0281687
|
1032
|
17/11/2022
|
No Such Account
|
2974
|
MP1744006_101122FTO_504662
|
1744006000NRG23041120220421996
|
226831699
|
10/11/2022
|
DASR
|
DASR
|
1744006WL0043062
|
00089
|
CBIN0281687
|
950
|
17/11/2022
|
No Such Account
|
2975
|
MP1744006_101122FTO_504662
|
1744006000NRG23041120220421997
|
226831699
|
10/11/2022
|
GANGARAM
|
GANGARAM
|
1744006WL0043062
|
00089
|
CBIN0281687
|
1200
|
17/11/2022
|
Account closed
|
2976
|
MP1744006_101122FTO_504662
|
1744006000NRG23041120220422007
|
226831699
|
10/11/2022
|
DEV
|
DEV
|
1744006WL0043063
|
00089
|
CBIN0281687
|
3060
|
17/11/2022
|
No Such Account
|
2977
|
MP1744006_101122FTO_504662
|
1744006000NRG23041120220422008
|
226831699
|
10/11/2022
|
DEV
|
DEV
|
1744006WL0043063
|
00089
|
CBIN0281687
|
2856
|
17/11/2022
|
No Such Account
|
2978
|
MP1744006_101122FTO_504662
|
1744006000NRG23041120220422009
|
226831699
|
10/11/2022
|
DEV
|
DEV
|
1744006WL0043063
|
00089
|
CBIN0281687
|
3060
|
17/11/2022
|
No Such Account
|
2979
|
MP1744006_101122FTO_504662
|
1744006000NRG23041120220422011
|
226831699
|
10/11/2022
|
saroj bai
|
saroj bai
|
1744006WL0043064
|
00089
|
CBIN0282226
|
570
|
17/11/2022
|
Account closed
|
2980
|
MP1744006_101122FTO_504662
|
1744006000NRG23041120220422012
|
226831699
|
10/11/2022
|
Jagnath
|
Jagnath
|
1744006WL0043065
|
00089
|
CBIN0281687
|
750
|
17/11/2022
|
No Such Account
|
2981
|
MP1744006_101122FTO_504662
|
1744006000NRG23041120220422014
|
226831699
|
10/11/2022
|
RAMJEE
|
RAMJEE
|
1744006WL0043066
|
00089
|
CBIN0282701
|
555
|
17/11/2022
|
Account closed
|
2982
|
MP1744006_101122FTO_504662
|
1744006000NRG23041120220422016
|
226831699
|
10/11/2022
|
Mithun
|
Mithun
|
1744006WL0043066
|
00415
|
SBIN0005508
|
600
|
17/11/2022
|
No Such Account
|
2983
|
MP1744006_101122FTO_504662
|
1744006000NRG23041120220422017
|
226831699
|
10/11/2022
|
GANESH
|
GANESH
|
1744006WL0043067
|
00089
|
CBIN0281687
|
1140
|
17/11/2022
|
No Such Account
|
2984
|
MP1744006_101122FTO_504662
|
1744006000NRG23041120220422020
|
226831699
|
10/11/2022
|
bal singh
|
bal singh
|
1744006WL0043068
|
00089
|
CBIN0281687
|
3060
|
17/11/2022
|
No Such Account
|
2985
|
MP1744006_101122FTO_504662
|
1744006000NRG23041120220422022
|
226831699
|
10/11/2022
|
sarla bai
|
sarla bai
|
1744006WL0043069
|
00089
|
CBIN0282226
|
950
|
17/11/2022
|
No Such Account
|
2986
|
MP1744004_260722APB_FTO_285348
|
1744004028NRG23260720220254172
|
486093535
|
26/07/2022
|
DINESHYadav
|
DINESHYadav
|
1744004028WL023746
|
00415
|
SBIN0004643
|
2244
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
MP1744006_101122FTO_504662
|
1744006000NRG23041120220422023
|
226831699
|
10/11/2022
|
sarla bai
|
sarla bai
|
1744006WL0043069
|
00089
|
CBIN0282226
|
1140
|
17/11/2022
|
No Such Account
|
2988
|
MP1744006_101122FTO_504662
|
1744006000NRG23041120220422026
|
226831699
|
10/11/2022
|
girja
|
girja
|
1744006WL0043070
|
00089
|
CBIN0281687
|
1182
|
17/11/2022
|
No Such Account
|
2989
|
MP1744006_101122FTO_504662
|
1744006000NRG23041120220422027
|
226831699
|
10/11/2022
|
girja
|
girja
|
1744006WL0043070
|
00089
|
CBIN0281687
|
1182
|
17/11/2022
|
No Such Account
|
2990
|
MP1744006_101122FTO_504662
|
1744006000NRG23041120220422028
|
226831699
|
10/11/2022
|
girja
|
girja
|
1744006WL0043070
|
00089
|
CBIN0281687
|
1224
|
17/11/2022
|
No Such Account
|
2991
|
MP1744006_101122FTO_504662
|
1744006000NRG23041120220422029
|
226831699
|
10/11/2022
|
girja
|
girja
|
1744006WL0043070
|
00089
|
CBIN0281687
|
1428
|
17/11/2022
|
No Such Account
|
2992
|
MP1744006_101122FTO_504662
|
1744006000NRG23041120220422030
|
226831699
|
10/11/2022
|
girja
|
girja
|
1744006WL0043070
|
00089
|
CBIN0281687
|
1224
|
17/11/2022
|
No Such Account
|
2993
|
MP1744006_101122FTO_504662
|
1744006000NRG23041120220422031
|
226831699
|
10/11/2022
|
ashish
|
ashish
|
1744006WL0043071
|
00089
|
CBIN0281687
|
1080
|
17/11/2022
|
No Such Account
|
2994
|
MP1744006_050722FTO_242740
|
1744006000NRG23050720220222799
|
772823092
|
05/07/2022
|
Ganga Bai
|
Ganga Bai
|
1744006WL0019906
|
00688
|
FINO0001001
|
1140
|
11/07/2022
|
No Such Account
|
2995
|
MP1744006_050722FTO_242740
|
1744006000NRG23050720220222800
|
772823092
|
05/07/2022
|
Ganga Bai
|
Ganga Bai
|
1744006WL0019906
|
00688
|
FINO0001001
|
1140
|
11/07/2022
|
No Such Account
|
2996
|
MP1744006_050922FTO_378783
|
1744006000NRG23050920220305712
|
379541741
|
05/09/2022
|
KIRAN KOL
|
KIRAN KOL
|
1744006WL032723
|
00176
|
IDIB000P517
|
680
|
04/10/2022
|
A/c Blocked or Frozen
|
2997
|
MP1744006_051022FTO_444460
|
1744006000NRG23051020220369816
|
493391496
|
05/10/2022
|
purshottam
|
purshottam
|
1744006WL038278
|
00176
|
IDIB000P517
|
3060
|
10/10/2022
|
No Such Account
|
2998
|
MP1744006_051022FTO_444460
|
1744006000NRG23051020220369817
|
493391496
|
05/10/2022
|
purshottam
|
purshottam
|
1744006WL038278
|
00176
|
IDIB000P517
|
3060
|
10/10/2022
|
No Such Account
|
2999
|
MP1744006_051022FTO_444460
|
1744006000NRG23051020220369818
|
493391496
|
05/10/2022
|
Nagendra
|
Nagendra
|
1744006WL038278
|
00176
|
IDIB000P517
|
3060
|
10/10/2022
|
No Such Account
|
3000
|
MP1744006_051022FTO_444460
|
1744006000NRG23051020220369819
|
493391496
|
05/10/2022
|
Nagendra
|
Nagendra
|
1744006WL038278
|
00176
|
IDIB000P517
|
3060
|
10/10/2022
|
No Such Account
|
3001
|
MP1744006_051022FTO_444460
|
1744006000NRG23051020220369822
|
493391496
|
05/10/2022
|
alka
|
alka
|
1744006WL038278
|
00176
|
IDIB000P517
|
3060
|
10/10/2022
|
No Such Account
|
3002
|
MP1744006_051022FTO_444460
|
1744006000NRG23051020220369823
|
493391496
|
05/10/2022
|
ram
|
ram
|
1744006WL038278
|
00176
|
IDIB000P517
|
3060
|
10/10/2022
|
No Such Account
|
3003
|
MP1744006_051022FTO_444460
|
1744006000NRG23051020220369824
|
493391496
|
05/10/2022
|
RAMKARAN
|
RAMKARAN
|
1744006WL038279
|
00089
|
CBIN0281687
|
3060
|
10/10/2022
|
No Such Account
|
3004
|
MP1744006_051122FTO_496228
|
1744006000NRG23051120220424816
|
186982712
|
05/11/2022
|
Kalpana
|
Kalpana
|
1744006WL043325
|
00176
|
IDIB000P517
|
1140
|
16/11/2022
|
A/c Blocked or Frozen
|
3005
|
MP1744006_310522APB_FTO_167668
|
1744006000NRG23310520220100449
|
140724032
|
31/05/2022
|
eshvardas
|
eshvardas
|
1744006WL011934
|
00415
|
SBIN0005508
|
1080
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
MP1744006_310522APB_FTO_167668
|
1744006000NRG23310520220100999
|
140724032
|
31/05/2022
|
RAMKRAPAL
|
RAMKRAPAL
|
1744006WL011965
|
00089
|
CBIN0281687
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
MP1744006_060123FTO_620476
|
1744006000NRG23060120230622311
|
008545608
|
06/01/2023
|
Rekha Bai
|
Rekha Bai
|
1744006WL057097
|
00089
|
CBIN0282701
|
950
|
16/02/2023
|
No Such Account
|
3008
|
MP1744006_060123FTO_620476
|
1744006000NRG23060120230622435
|
008545608
|
06/01/2023
|
suman
|
suman
|
1744006WL057097
|
00089
|
CBIN0282701
|
950
|
16/02/2023
|
No Such Account
|
3009
|
MP1744006_060123FTO_620476
|
1744006000NRG23060120230622484
|
008545608
|
06/01/2023
|
Sukhendra Singh
|
Sukhendra Singh
|
1744006WL057097
|
00089
|
CBIN0282701
|
760
|
16/02/2023
|
No Such Account
|
3010
|
MP1744006_060123FTO_620476
|
1744006000NRG23060120230622506
|
008545608
|
06/01/2023
|
girja
|
girja
|
1744006WL057097
|
00089
|
CBIN0282701
|
950
|
16/02/2023
|
No Such Account
|
3011
|
MP1744006_060123FTO_620476
|
1744006000NRG23060120230622507
|
008545608
|
06/01/2023
|
deepak
|
deepak
|
1744006WL057097
|
00089
|
CBIN0282701
|
950
|
16/02/2023
|
No Such Account
|
3012
|
MP1744006_060123FTO_620476
|
1744006000NRG23060120230622514
|
008545608
|
06/01/2023
|
prakash
|
prakash
|
1744006WL057097
|
00089
|
CBIN0282701
|
950
|
16/02/2023
|
No Such Account
|
3013
|
MP1744006_060123FTO_620476
|
1744006000NRG23060120230622515
|
008545608
|
06/01/2023
|
seema
|
seema
|
1744006WL057097
|
00089
|
CBIN0282701
|
950
|
16/02/2023
|
No Such Account
|
3014
|
MP1744006_060123FTO_620476
|
1744006000NRG23060120230622516
|
008545608
|
06/01/2023
|
pavart
|
pavart
|
1744006WL057097
|
00089
|
CBIN0282701
|
950
|
16/02/2023
|
No Such Account
|
3015
|
MP1744006_060123FTO_620476
|
1744006000NRG23060120230622517
|
008545608
|
06/01/2023
|
reeta
|
reeta
|
1744006WL057097
|
00089
|
CBIN0282701
|
950
|
16/02/2023
|
No Such Account
|
3016
|
MP1744006_060123FTO_620476
|
1744006000NRG23060120230622523
|
008545608
|
06/01/2023
|
poonam
|
poonam
|
1744006WL057097
|
00089
|
CBIN0282701
|
950
|
16/02/2023
|
No Such Account
|
3017
|
MP1744006_060123FTO_620476
|
1744006000NRG23060120230622532
|
008545608
|
06/01/2023
|
anjana
|
anjana
|
1744006WL057097
|
00089
|
CBIN0282701
|
950
|
16/02/2023
|
No Such Account
|
3018
|
MP1744006_060123APB_FTO_620599
|
1744006000NRG23060120230622591
|
008494935
|
06/01/2023
|
Raj Kumar
|
Raj Kumar
|
1744006WL057101
|
00089
|
CBIN0282701
|
1098
|
17/02/2023
|
Account closed
|
3019
|
MP1744006_060123APB_FTO_620599
|
1744006000NRG23060120230622894
|
008494935
|
06/01/2023
|
TITRA SINGH
|
TITRA SINGH
|
1744006WL057107
|
00089
|
CBIN0282226
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
MP1744006_060123APB_FTO_620599
|
1744006000NRG23060120230622922
|
008494935
|
06/01/2023
|
Sewaram Kunjam
|
Sewaram Kunjam
|
1744006WL057107
|
00089
|
CBIN0282226
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
MP1744006_060123APB_FTO_620599
|
1744006000NRG23060120230622956
|
008494935
|
06/01/2023
|
MULLO BAI GOND
|
MULLO BAI GOND
|
1744006WL057107
|
00089
|
CBIN0282226
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
MP1744006_310522APB_FTO_167668
|
1744006000NRG23310520220101002
|
140724032
|
31/05/2022
|
RAMKRAPAL
|
RAMKRAPAL
|
1744006WL011965
|
00089
|
CBIN0281687
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
MP1744006_310522FTO_168473
|
1744006000NRG23310520220101623
|
140103802
|
31/05/2022
|
ARUN
|
ARUN
|
1744006WL012005
|
00176
|
IDIB000P517
|
925
|
04/06/2022
|
No Such Account
|
3024
|
MP1744006_310822FTO_367818
|
1744006000NRG23310820220297132
|
388355174
|
31/08/2022
|
fagioran
|
fagioran
|
1744006WL031453
|
00089
|
CBIN0281687
|
3060
|
06/10/2022
|
No Such Account
|
3025
|
MP1744006_310822FTO_368749
|
1744006000NRG23310820220297896
|
388352938
|
31/08/2022
|
hansi
|
hansi
|
1744006WL031605
|
00089
|
CBIN0281687
|
1020
|
06/10/2022
|
No Such Account
|
3026
|
MP1744006_311022FTO_489341
|
1744006000NRG23311020220416572
|
035428154
|
31/10/2022
|
Mango
|
Mango
|
1744006WL042483
|
00089
|
CBIN0281687
|
204
|
05/11/2022
|
No Such Account
|
3027
|
MP1744006_311022FTO_489341
|
1744006000NRG23311020220416599
|
035428154
|
31/10/2022
|
Rametri
|
Rametri
|
1744006WL042487
|
00089
|
CBIN0281687
|
540
|
05/11/2022
|
No Such Account
|
3028
|
MP1744006_311022FTO_489341
|
1744006000NRG23311020220416602
|
035428154
|
31/10/2022
|
Fool
|
Fool
|
1744006WL042487
|
00089
|
CBIN0281687
|
540
|
05/11/2022
|
No Such Account
|
3029
|
MP1744006_160223APB_FTO_676540
|
1744006002NRG23150220230758052
|
143343625
|
16/02/2023
|
shusheel kumar
|
shusheel kumar
|
1744006002WL062596
|
00089
|
CBIN0282226
|
1008
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
MP1744006_160223APB_FTO_676540
|
1744006002NRG23150220230758055
|
143343625
|
16/02/2023
|
susheela bai
|
susheela bai
|
1744006002WL062596
|
00089
|
CBIN0282226
|
1008
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
MP1744006_160223APB_FTO_676540
|
1744006002NRG23150220230758056
|
143343625
|
16/02/2023
|
gangaram
|
gangaram
|
1744006002WL062596
|
00089
|
CBIN0282226
|
1008
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
MP1744006_211122FTO_525655
|
1744006003NRG22031120221084805
|
430728114
|
21/11/2022
|
RAMMOO LAL
|
RAMMOO LAL
|
1744006WL0116958
|
00089
|
CBIN0281687
|
100
|
28/11/2022
|
No Such Account
|
3033
|
MP1744006_190123FTO_643415
|
1744006004NRG23190120230687486
|
887800038
|
19/01/2023
|
krishan kumar
|
krishan kumar
|
1744006004WL059388
|
00089
|
CBIN0283024
|
1110
|
15/02/2023
|
Unclaimed/DEAF accounts
|
3034
|
MP1744006_210922APB_FTO_413890
|
1744006004NRG23210920220337643
|
374395279
|
21/09/2022
|
govind prasad
|
govind prasad
|
1744006004WL036060
|
00089
|
CBIN0283024
|
180
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3035
|
MP1744006_060822APB_FTO_314401
|
1744006005NRG23060820220270213
|
624340660
|
06/08/2022
|
SEEMA SAHU
|
SEEMA SAHU
|
1744006005WL026433
|
00089
|
CBIN0282226
|
585
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
MP1744006_090422FTO_35705
|
1744006007NRG22110320221038765
|
544683517
|
09/04/2022
|
ramkumar
|
ramkumar
|
1744006007WL108986
|
00089
|
CBIN0281687
|
860
|
07/05/2022
|
No Such Account
|
3037
|
MP1744006_140323APB_FTO_702108
|
1744006009NRG23140320230785323
|
690449108
|
14/03/2023
|
rukmani bai
|
rukmani bai
|
1744006009WL064035
|
00089
|
CBIN0283024
|
190
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
MP1744006_180622FTO_210413
|
1744006014NRG23180620220172374
|
452567741
|
18/06/2022
|
SURENDRA
|
SURENDRA
|
1744006014WL016229
|
00089
|
CBIN0281687
|
1140
|
07/10/2022
|
No Such Account
|
3039
|
MP1744006_101122FTO_504662
|
1744006016NRG23041120220423357
|
226831699
|
10/11/2022
|
Narendra
|
Narendra
|
1744006WL0043217
|
00089
|
CBIN0281687
|
150
|
17/11/2022
|
No Such Account
|
3040
|
MP1744006_050422FTO_21934
|
1744006018NRG22050320221027105
|
565128827
|
05/04/2022
|
bahadur singh
|
bahadur singh
|
1744006018WL107297
|
00089
|
CBIN0281687
|
870
|
09/05/2022
|
No Such Account
|
3041
|
MP1744006_050422FTO_21934
|
1744006018NRG22050320221027106
|
565128827
|
05/04/2022
|
seema bai
|
seema bai
|
1744006018WL107297
|
00089
|
CBIN0281687
|
870
|
09/05/2022
|
No Such Account
|
3042
|
MP1744006_050422FTO_21934
|
1744006018NRG22050320221027134
|
565128827
|
05/04/2022
|
santosh kumar gond
|
santosh kumar gond
|
1744006018WL107297
|
00089
|
CBIN0281687
|
850
|
09/05/2022
|
No Such Account
|
3043
|
MP1744006_050422FTO_21934
|
1744006018NRG22050320221027143
|
565128827
|
05/04/2022
|
RANGULAL
|
RANGULAL
|
1744006018WL107297
|
00089
|
CBIN0281687
|
860
|
09/05/2022
|
No Such Account
|
3044
|
MP1744006_050422FTO_21934
|
1744006018NRG22050320221027145
|
565128827
|
05/04/2022
|
Santosh singh gond
|
Santosh singh gond
|
1744006018WL107297
|
00089
|
CBIN0281687
|
860
|
09/05/2022
|
Account closed
|
3045
|
MP1744006_050922FTO_378783
|
1744006018NRG23050920220305768
|
379541741
|
05/09/2022
|
NANDLAL
|
NANDLAL
|
1744006018WL032732
|
00415
|
SBIN0005508
|
680
|
04/10/2022
|
No Such Account
|
3046
|
MP1744006_050922FTO_378783
|
1744006018NRG23050920220305794
|
379541741
|
05/09/2022
|
NAROJ BAI
|
NAROJ BAI
|
1744006018WL032732
|
00089
|
CBIN0281687
|
680
|
04/10/2022
|
No Such Account
|
3047
|
MP1744006_050922FTO_378783
|
1744006018NRG23050920220305810
|
379541741
|
05/09/2022
|
SUSHILA BAI MARAVI
|
SUSHILA BAI MARAVI
|
1744006018WL032732
|
00089
|
CBIN0281687
|
680
|
04/10/2022
|
No Such Account
|
3048
|
MP1744006_050922FTO_378783
|
1744006018NRG23050920220305821
|
379541741
|
05/09/2022
|
SHIVPAL SINGH
|
SHIVPAL SINGH
|
1744006018WL032732
|
00691
|
IPOS0000001
|
680
|
04/10/2022
|
No Such Account
|
3049
|
MP1744006_050922FTO_378783
|
1744006018NRG23050920220305826
|
379541741
|
05/09/2022
|
JAGAN SINGH
|
JAGAN SINGH
|
1744006018WL032732
|
00089
|
CBIN0281687
|
680
|
04/10/2022
|
No Such Account
|
3050
|
MP1744006_090123FTO_624053
|
1744006018NRG23090120230636767
|
007802816
|
09/01/2023
|
Santosh singh gond
|
Santosh singh gond
|
1744006018WL057559
|
00089
|
CBIN0281687
|
728
|
16/02/2023
|
No Such Account
|
3051
|
MP1744006_090123FTO_624053
|
1744006018NRG23090120230636788
|
007802816
|
09/01/2023
|
mamta
|
mamta
|
1744006018WL057559
|
00089
|
CBIN0281687
|
910
|
16/02/2023
|
No Such Account
|
3052
|
MP1744006_211122FTO_525655
|
1744006025NRG22031120221084869
|
430728114
|
21/11/2022
|
PRAKASH
|
PRAKASH
|
1744006WL0116968
|
00089
|
CBIN0283024
|
720
|
28/11/2022
|
No Such Account
|
3053
|
MP1744006_090123FTO_624053
|
1744006035NRG23090120230636394
|
007802816
|
09/01/2023
|
UMA
|
UMA
|
1744006035WL057552
|
00089
|
CBIN0281687
|
950
|
16/02/2023
|
No Such Account
|
3054
|
MP1744006_131022FTO_458220
|
1744006041NRG23121020220385869
|
672070375
|
13/10/2022
|
anjo
|
anjo
|
1744006WL0039624
|
00415
|
SBIN0005508
|
1170
|
20/10/2022
|
Account closed
|
3055
|
MP1744006_130622FTO_200445
|
1744006041NRG23130620220152493
|
445947807
|
13/06/2022
|
UDAY
|
UDAY
|
1744006041WL015237
|
00415
|
SBIN0005508
|
1170
|
22/06/2022
|
Account closed
|
3056
|
MP1744006_101122FTO_504662
|
1744006000NRG23081120220429919
|
226831699
|
10/11/2022
|
AMAN
|
AMAN
|
1744006WL0043933
|
00089
|
CBIN0281687
|
3060
|
17/11/2022
|
No Such Account
|
3057
|
MP1744006_101122FTO_504662
|
1744006000NRG23081120220429920
|
226831699
|
10/11/2022
|
DURGA
|
DURGA
|
1744006WL0043933
|
00089
|
CBIN0281687
|
3060
|
17/11/2022
|
No Such Account
|
3058
|
MP1744006_130622FTO_200445
|
1744006041NRG23130620220152513
|
445947807
|
13/06/2022
|
anjo
|
anjo
|
1744006041WL015239
|
00415
|
SBIN0005508
|
1170
|
22/06/2022
|
Account closed
|
3059
|
MP1744006_291122APB_FTO_549936
|
1744006048NRG23291120220476146
|
628052920
|
29/11/2022
|
kanyakumari
|
kanyakumari
|
1744006048WL049293
|
00415
|
SBIN0005508
|
890
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
MP1744006_101122FTO_504662
|
1744006000NRG23081120220430017
|
226831699
|
10/11/2022
|
SHAMBHU
|
SHAMBHU
|
1744006WL0043987
|
00089
|
CBIN0282701
|
950
|
17/11/2022
|
Account closed
|
3061
|
MP1744006_101122FTO_504662
|
1744006000NRG23081120220430018
|
226831699
|
10/11/2022
|
SHAMBHU
|
SHAMBHU
|
1744006WL0043987
|
00089
|
CBIN0282701
|
1140
|
17/11/2022
|
Account closed
|
3062
|
MP1744006_101122FTO_504662
|
1744006000NRG23081120220430077
|
226831699
|
10/11/2022
|
anita bai
|
anita bai
|
1744006WL0043990
|
00703
|
AIRP0000001
|
1295
|
18/11/2022
|
A/c Blocked or Frozen
|
3063
|
MP1744006_101122FTO_504662
|
1744006000NRG23081120220430079
|
226831699
|
10/11/2022
|
Narendra
|
Narendra
|
1744006WL0043990
|
00703
|
AIRP0000001
|
925
|
18/11/2022
|
A/c Blocked or Frozen
|
3064
|
MP1744006_090123FTO_624053
|
1744006000NRG23090120230634398
|
007802816
|
09/01/2023
|
santosh
|
santosh
|
1744006WL057504
|
00089
|
CBIN0281687
|
2040
|
16/02/2023
|
No Such Account
|
3065
|
MP1744006_090123FTO_624053
|
1744006000NRG23090120230634399
|
007802816
|
09/01/2023
|
atri
|
atri
|
1744006WL057504
|
00089
|
CBIN0281687
|
2040
|
16/02/2023
|
No Such Account
|
3066
|
MP1744006_090123FTO_624053
|
1744006000NRG23090120230634799
|
007802816
|
09/01/2023
|
Kamni Bai
|
Kamni Bai
|
1744006WL057521
|
00089
|
CBIN0282701
|
1140
|
16/02/2023
|
Account closed
|
3067
|
MP1744006_090123FTO_624053
|
1744006000NRG23090120230634844
|
007802816
|
09/01/2023
|
Rekha Bai
|
Rekha Bai
|
1744006WL057521
|
00089
|
CBIN0282701
|
950
|
16/02/2023
|
No Such Account
|
3068
|
MP1744006_090123FTO_624053
|
1744006000NRG23090120230634941
|
007802816
|
09/01/2023
|
suman
|
suman
|
1744006WL057521
|
00089
|
CBIN0282701
|
6
|
16/02/2023
|
No Such Account
|
3069
|
MP1744006_090123FTO_624053
|
1744006000NRG23090120230634996
|
007802816
|
09/01/2023
|
Sukhendra Singh
|
Sukhendra Singh
|
1744006WL057521
|
00089
|
CBIN0282701
|
6
|
16/02/2023
|
No Such Account
|
3070
|
MP1744001_110123APB_FTO_627996
|
1744001003NRG23110120230643509
|
884934130
|
11/01/2023
|
ashok
|
ashok
|
1744001003WL057864
|
00415
|
SBIN0004642
|
1020
|
14/02/2023
|
Account closed
|
3071
|
MP1744001_221122FTO_527012
|
1744001001NRG23221120220462020
|
629134458
|
22/11/2022
|
HARI SHANKAR LODHI
|
HARI SHANKAR LODHI
|
1744001001WL047696
|
00415
|
SBIN0004642
|
800
|
09/12/2022
|
Account closed
|
3072
|
MP1744003_140323FTO_701543
|
1744003045NRG23140320230783466
|
690819854
|
14/03/2023
|
sudarshan
|
sudarshan
|
1744003045WL064005
|
00176
|
IDIB000K705
|
3264
|
25/03/2023
|
No Such Account
|
3073
|
MP1744003_140323FTO_701543
|
1744003045NRG23140320230783467
|
690819854
|
14/03/2023
|
MAHESH SINGH
|
MAHESH SINGH
|
1744003045WL064006
|
00415
|
SBIN0003710
|
3264
|
25/03/2023
|
No Such Account
|
3074
|
MP1744003_200922FTO_411023
|
1744003045NRG23200920220333825
|
374487624
|
20/09/2022
|
Anju
|
Anju
|
1744003045WL035790
|
00176
|
IDIB000K705
|
2250
|
04/10/2022
|
No Such Account
|
3075
|
MP1744003_270922FTO_427255
|
1744003045NRG23270920220353599
|
414583777
|
27/09/2022
|
Kushami
|
Kushami
|
1744003045WL037049
|
00176
|
IDIB000K705
|
1400
|
07/10/2022
|
No Such Account
|
3076
|
MP1744003_291022FTO_486460
|
1744003045NRG23291020220414615
|
001934580
|
29/10/2022
|
SHANTI
|
SHANTI
|
1744003045WL042132
|
00176
|
IDIB000K705
|
2850
|
07/11/2022
|
No Such Account
|
3077
|
MP1744003_291022FTO_486460
|
1744003045NRG23291020220414624
|
001934580
|
29/10/2022
|
SUNDAR LAL
|
SUNDAR LAL
|
1744003045WL042134
|
00176
|
IDIB000K705
|
2850
|
07/11/2022
|
No Such Account
|
3078
|
MP1744005_100622FTO_194133
|
1744005068NRG23100620220139720
|
338787327
|
10/06/2022
|
Sardar singh
|
Sardar singh
|
1744005068WL014474
|
00089
|
CBIN0282023
|
900
|
20/06/2022
|
Account closed
|
3079
|
MP1744003_291022FTO_486460
|
1744003045NRG23291020220414625
|
001934580
|
29/10/2022
|
JAYLAL GADARI
|
JAYLAL GADARI
|
1744003045WL042134
|
00176
|
IDIB000K705
|
2850
|
07/11/2022
|
No Such Account
|
3080
|
MP1744003_291022FTO_486460
|
1744003045NRG23291020220414627
|
001934580
|
29/10/2022
|
BITTU
|
BITTU
|
1744003045WL042135
|
00415
|
SBIN0005495
|
2850
|
07/11/2022
|
Account closed
|
3081
|
MP1744003_160622APB_FTO_207472
|
1744003049NRG23160620220166976
|
474513309
|
16/06/2022
|
RAM MITRA
|
RAM MITRA
|
1744003049WL015984
|
00176
|
IDIB000K705
|
2652
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
MP1744003_270922FTO_427255
|
1744003051NRG23270920220352045
|
414583777
|
27/09/2022
|
KAMLA PRASAD
|
KAMLA PRASAD
|
1744003051WL036970
|
00415
|
SBIN0007714
|
2702
|
07/10/2022
|
No Such Account
|
3083
|
MP1744003_270922FTO_427255
|
1744003051NRG23270920220352046
|
414583777
|
27/09/2022
|
INDO BAI
|
INDO BAI
|
1744003051WL036970
|
00415
|
SBIN0007714
|
2702
|
07/10/2022
|
No Such Account
|
3084
|
MP1744003_270123FTO_656818
|
1744003053NRG23270120230731582
|
887150749
|
27/01/2023
|
RANI BAI
|
RANI BAI
|
1744003053WL060880
|
00415
|
SBIN0007714
|
720
|
15/02/2023
|
No Such Account
|
3085
|
MP1744003_020522APB_FTO_94013
|
1744003057NRG23020520220034880
|
678888102
|
02/05/2022
|
rajendra prasad
|
rajendra prasad
|
1744003057WL005704
|
00089
|
CBIN0282237
|
900
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
MP1744003_111122APB_FTO_506806
|
1744003057NRG23111120220437901
|
248763625
|
11/11/2022
|
phulchand
|
phulchand
|
1744003057WL044972
|
00089
|
CBIN0282237
|
1080
|
19/11/2022
|
A/c Blocked or Frozen
|
3087
|
MP1744003_191122APB_FTO_521663
|
1744003057NRG23191120220455041
|
388183965
|
19/11/2022
|
phulchand
|
phulchand
|
1744003057WL047043
|
00089
|
CBIN0282237
|
1086
|
25/11/2022
|
A/c Blocked or Frozen
|
3088
|
MP1744003_210422APB_FTO_67073
|
1744003057NRG23210420220018163
|
560415034
|
21/04/2022
|
KANCHHEDI LAL YADAV
|
KANCHHEDI LAL YADAV
|
1744003057WL003233
|
00415
|
SBIN0009095
|
386
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
MP1744003_210422APB_FTO_67073
|
1744003057NRG23210420220018172
|
560415034
|
21/04/2022
|
MEENA BAI
|
MEENA BAI
|
1744003057WL003234
|
00089
|
CBIN0282237
|
386
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
MP1744003_070922FTO_382858
|
1744003058NRG23070920220307813
|
375807908
|
07/09/2022
|
SUSHMA KUSHWAHA
|
SUSHMA KUSHWAHA
|
1744003058WL033048
|
00415
|
SBIN0007715
|
2652
|
04/10/2022
|
A/c Blocked or Frozen
|
3091
|
MP1744003_221022FTO_475712
|
1744003058NRG23221020220403445
|
829394334
|
22/10/2022
|
LAXMI PATEL
|
LAXMI PATEL
|
1744003058WL041129
|
00089
|
CBIN0281974
|
1170
|
01/11/2022
|
No Such Account
|
3092
|
MP1744003_221022FTO_475712
|
1744003058NRG23221020220403529
|
829394334
|
22/10/2022
|
RAJKUMAR KEWAT
|
RAJKUMAR KEWAT
|
1744003058WL041129
|
00415
|
SBIN0007714
|
780
|
01/11/2022
|
Account closed
|
3093
|
MP1744003_270922FTO_427255
|
1744003058NRG23270920220352890
|
414583777
|
27/09/2022
|
Sonu Yadav
|
Sonu Yadav
|
1744003058WL037023
|
00697
|
BKID0MG1227
|
585
|
07/10/2022
|
No Such Account
|
3094
|
MP1744003_270922FTO_427255
|
1744003058NRG23270920220352955
|
414583777
|
27/09/2022
|
Rajendra Kewat
|
Rajendra Kewat
|
1744003058WL037023
|
00697
|
BKID0MG1227
|
390
|
07/10/2022
|
No Such Account
|
3095
|
MP1744003_270922FTO_427255
|
1744003058NRG23270920220352959
|
414583777
|
27/09/2022
|
RAJKUMAR KEWAT
|
RAJKUMAR KEWAT
|
1744003058WL037023
|
00415
|
SBIN0007714
|
390
|
07/10/2022
|
Account closed
|
3096
|
MP1744006_090123FTO_624053
|
1744006000NRG23090120230635004
|
007802816
|
09/01/2023
|
deepak
|
deepak
|
1744006WL057521
|
00089
|
CBIN0282701
|
6
|
16/02/2023
|
No Such Account
|
3097
|
MP1744006_090123FTO_624053
|
1744006000NRG23090120230635014
|
007802816
|
09/01/2023
|
poonam
|
poonam
|
1744006WL057521
|
00089
|
CBIN0282701
|
6
|
16/02/2023
|
No Such Account
|
3098
|
MP1744006_090123FTO_624053
|
1744006000NRG23090120230635023
|
007802816
|
09/01/2023
|
anjana
|
anjana
|
1744006WL057521
|
00089
|
CBIN0282701
|
1140
|
16/02/2023
|
No Such Account
|
3099
|
MP1744006_090123FTO_624231
|
1744006000NRG23090120230637481
|
007802005
|
09/01/2023
|
chotu
|
chotu
|
1744006WL057592
|
00603
|
CBIN0R20002
|
905
|
16/02/2023
|
Account closed
|
3100
|
MP1744006_090522FTO_112695
|
1744006000NRG23090520220050194
|
745662396
|
09/05/2022
|
RAMJI
|
RAMJI
|
1744006WL007526
|
00415
|
SBIN0005508
|
3060
|
17/05/2022
|
No Such Account
|
3101
|
MP1744006_090522FTO_112695
|
1744006000NRG23090520220050195
|
745662396
|
09/05/2022
|
RAMJI
|
RAMJI
|
1744006WL007526
|
00415
|
SBIN0005508
|
3060
|
17/05/2022
|
No Such Account
|
3102
|
MP1744006_020422FTO_10139
|
1744006050NRG22020420221075630
|
566500526
|
02/04/2022
|
rammilan
|
rammilan
|
1744006050WL115241
|
00089
|
CBIN0282701
|
1020
|
09/05/2022
|
No Such Account
|
3103
|
MP1744006_020422FTO_10139
|
1744006050NRG22020420221075631
|
566500526
|
02/04/2022
|
rammilan
|
rammilan
|
1744006050WL115241
|
00089
|
CBIN0282701
|
1020
|
09/05/2022
|
No Such Account
|
3104
|
MP1744006_191222APB_FTO_591639
|
1744006056NRG23191220220538054
|
060732090
|
19/12/2022
|
nandi singh
|
nandi singh
|
1744006056WL053595
|
00089
|
CBIN0282701
|
1170
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
MP1744006_170123APB_FTO_639815
|
1744006057NRG23170120230672967
|
891096768
|
17/01/2023
|
Bharat Singh
|
Bharat Singh
|
1744006057WL058903
|
00089
|
CBIN0282701
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3106
|
MP1744006_170123APB_FTO_639815
|
1744006069NRG23170120230676462
|
891096768
|
17/01/2023
|
Sajjo bai
|
Sajjo bai
|
1744006069WL059033
|
00089
|
CBIN0281687
|
1190
|
15/02/2023
|
Account closed
|
3107
|
MP1744006_250922APB_FTO_421241
|
1744006069NRG23250920220346276
|
417174223
|
25/09/2022
|
SADA BAI YADAV
|
SADA BAI YADAV
|
1744006069WL036546
|
00176
|
IDIB000P517
|
900
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3108
|
MP1744006_291122APB_FTO_549936
|
1744006069NRG23291120220475601
|
628052920
|
29/11/2022
|
SADA BAI YADAV
|
SADA BAI YADAV
|
1744006069WL049237
|
00176
|
IDIB000P517
|
1020
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3109
|
MP1744006_101122FTO_504662
|
1744006070NRG23091120220431456
|
226831699
|
10/11/2022
|
bidiya bai
|
bidiya bai
|
1744006WL0044275
|
00415
|
SBIN0005508
|
1140
|
17/11/2022
|
No Such Account
|
3110
|
MP1744006_261022FTO_480322
|
1744006070NRG23111020220383197
|
863575884
|
26/10/2022
|
Rametri Bai Gond
|
Rametri Bai Gond
|
1744006070WL039295
|
00089
|
CBIN0281687
|
380
|
01/11/2022
|
Account closed
|
3111
|
MP1744006_110123FTO_628541
|
1744006000NRG23110120230646589
|
884940830
|
11/01/2023
|
samntu
|
samntu
|
1744006WL058007
|
00089
|
CBIN0281687
|
855
|
14/02/2023
|
No Such Account
|
3112
|
MP1744006_110123FTO_628541
|
1744006000NRG23110120230646601
|
884940830
|
11/01/2023
|
shanti bai
|
shanti bai
|
1744006WL058007
|
00089
|
CBIN0281687
|
684
|
14/02/2023
|
Account closed
|
3113
|
MP1744006_110123FTO_628541
|
1744006000NRG23110120230646637
|
884940830
|
11/01/2023
|
RADHA BAI
|
RADHA BAI
|
1744006WL058007
|
00089
|
CBIN0281687
|
680
|
14/02/2023
|
No Such Account
|
3114
|
MP1744006_110522FTO_117136
|
1744006000NRG23110520220053963
|
756744733
|
11/05/2022
|
Savita
|
Savita
|
1744006WL007877
|
00697
|
BKID0NAMRGB
|
3060
|
18/05/2022
|
No Such Account
|
3115
|
MP1744006_110622FTO_195465
|
1744006000NRG23110620220143319
|
338767238
|
11/06/2022
|
CHatru Singh
|
CHatru Singh
|
1744006WL014703
|
00176
|
IDIB000P517
|
1140
|
20/06/2022
|
Account closed
|
3116
|
MP1744006_110622APB_FTO_195467
|
1744006000NRG23110620220143370
|
338767193
|
11/06/2022
|
Lapiya bai
|
Lapiya bai
|
1744006WL014703
|
00176
|
IDIB000P517
|
1140
|
20/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3117
|
MP1744006_150123APB_FTO_634089
|
1744006000NRG23140120230661495
|
004562297
|
15/01/2023
|
KUVAR SINGH
|
KUVAR SINGH
|
1744006WL058481
|
00089
|
CBIN0282226
|
600
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
MP1744006_150123APB_FTO_634089
|
1744006000NRG23140120230661517
|
004562297
|
15/01/2023
|
bali singh
|
bali singh
|
1744006WL058482
|
00089
|
CBIN0281687
|
1260
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
MP1744006_140323APB_FTO_702108
|
1744006000NRG23140320230773172
|
690449108
|
14/03/2023
|
Bisarti Bai
|
Bisarti Bai
|
1744006WL063900
|
00176
|
IDIB000P517
|
360
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
MP1744006_140323FTO_702002
|
1744006000NRG23140320230787868
|
690467026
|
14/03/2023
|
shailendra sen
|
shailendra sen
|
1744006WL064067
|
00089
|
CBIN0281687
|
2448
|
25/03/2023
|
No Such Account
|
3121
|
MP1744006_150323APB_FTO_702877
|
1744006000NRG23140320230808482
|
690431751
|
15/03/2023
|
MULLO BAI GOND
|
MULLO BAI GOND
|
1744006WL064343
|
00089
|
CBIN0282226
|
540
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3122
|
MP1744006_150323APB_FTO_702877
|
1744006000NRG23140320230809349
|
690431751
|
15/03/2023
|
Jyoti
|
Jyoti
|
1744006WL064347
|
00468
|
UBIN0915441
|
760
|
25/03/2023
|
A/c Blocked or Frozen
|
3123
|
MP1744006_140622FTO_203027
|
1744006000NRG23140620220157977
|
444319343
|
14/06/2022
|
JANKI
|
JANKI
|
1744006WL015506
|
00089
|
CBIN0281687
|
408
|
22/06/2022
|
No Such Account
|
3124
|
MP1744006_160123APB_FTO_635598
|
1744006000NRG23160120230667085
|
892504287
|
16/01/2023
|
pusplata
|
pusplata
|
1744006WL058703
|
00089
|
CBIN0281687
|
875
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
MP1744006_170123APB_FTO_639815
|
1744006000NRG23170120230675363
|
891096768
|
17/01/2023
|
gopi
|
gopi
|
1744006WL058983
|
00089
|
CBIN0283024
|
1176
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
MP1744006_180123FTO_641181
|
1744006000NRG23170120230678100
|
888386271
|
18/01/2023
|
ANIL KUMAR LODHI
|
ANIL KUMAR LODHI
|
1744006WL059080
|
00415
|
SBIN0005508
|
600
|
15/02/2023
|
No Such Account
|
3127
|
MP1744006_180123FTO_641181
|
1744006000NRG23170120230678341
|
888386271
|
18/01/2023
|
sheela bai
|
sheela bai
|
1744006WL059089
|
00089
|
CBIN0283024
|
1194
|
15/02/2023
|
Account closed
|
3128
|
MP1744006_170323FTO_712337
|
1744006000NRG23170320230830057
|
729317739
|
17/03/2023
|
pinni
|
pinni
|
1744006WL064866
|
00089
|
CBIN0281687
|
756
|
28/03/2023
|
No Such Account
|
3129
|
MP1744006_180123FTO_641777
|
1744006000NRG23180120230682079
|
888579735
|
18/01/2023
|
arun
|
arun
|
1744006WL059242
|
00089
|
CBIN0281687
|
3
|
15/02/2023
|
No Such Account
|
3130
|
MP1744006_180123FTO_641777
|
1744006000NRG23180120230682088
|
888579735
|
18/01/2023
|
AJITA
|
AJITA
|
1744006WL059242
|
00089
|
CBIN0281687
|
3
|
15/02/2023
|
No Such Account
|
3131
|
MP1744006_180123FTO_641777
|
1744006000NRG23180120230682113
|
888579735
|
18/01/2023
|
VANDHA
|
VANDHA
|
1744006WL059242
|
00089
|
CBIN0281687
|
3
|
15/02/2023
|
No Such Account
|
3132
|
MP1744006_180123FTO_641777
|
1744006000NRG23180120230682141
|
888579735
|
18/01/2023
|
Rekha Bai
|
Rekha Bai
|
1744006WL059242
|
00089
|
CBIN0282701
|
3
|
15/02/2023
|
No Such Account
|
3133
|
MP1744006_180123FTO_641777
|
1744006000NRG23180120230682147
|
888579735
|
18/01/2023
|
SUSHNA
|
SUSHNA
|
1744006WL059242
|
00089
|
CBIN0281687
|
3
|
15/02/2023
|
No Such Account
|
3134
|
MP1744006_180123FTO_641777
|
1744006000NRG23180120230682245
|
888579735
|
18/01/2023
|
MANJEET
|
MANJEET
|
1744006WL059242
|
00089
|
CBIN0281687
|
2
|
15/02/2023
|
No Such Account
|
3135
|
MP1744006_180123FTO_641777
|
1744006000NRG23180120230682351
|
888579735
|
18/01/2023
|
deepak
|
deepak
|
1744006WL059242
|
00089
|
CBIN0282701
|
2
|
15/02/2023
|
No Such Account
|
3136
|
MP1744006_180123FTO_641777
|
1744006000NRG23180120230682375
|
888579735
|
18/01/2023
|
anjana
|
anjana
|
1744006WL059242
|
00089
|
CBIN0282701
|
3
|
15/02/2023
|
No Such Account
|
3137
|
MP1744006_180123FTO_641841
|
1744006000NRG23180120230682483
|
888537411
|
18/01/2023
|
SANTRAM
|
SANTRAM
|
1744006WL059248
|
00089
|
CBIN0281687
|
985
|
15/02/2023
|
No Such Account
|
3138
|
MP1744006_180123FTO_641841
|
1744006000NRG23180120230682484
|
888537411
|
18/01/2023
|
SUDHA
|
SUDHA
|
1744006WL059248
|
00089
|
CBIN0281687
|
985
|
15/02/2023
|
No Such Account
|
3139
|
MP1744006_180323APB_FTO_712591
|
1744006000NRG23180320230830225
|
690606900
|
18/03/2023
|
Ramswaroop
|
Ramswaroop
|
1744006WL064874
|
00089
|
CBIN0282701
|
193
|
25/03/2023
|
Account closed
|
3140
|
MP1744006_180323APB_FTO_712591
|
1744006000NRG23180320230830251
|
690606900
|
18/03/2023
|
shiv prasad haldkar
|
shiv prasad haldkar
|
1744006WL064874
|
00089
|
CBIN0282701
|
386
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
MP1744006_180323APB_FTO_712591
|
1744006000NRG23180320230830426
|
690606900
|
18/03/2023
|
Sukhiram
|
Sukhiram
|
1744006WL064879
|
00176
|
IDIB000P517
|
396
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
MP1744006_190123FTO_643415
|
1744006000NRG23190120230686690
|
887800038
|
19/01/2023
|
phool
|
phool
|
1744006WL059367
|
00089
|
CBIN0281687
|
225
|
15/02/2023
|
No Such Account
|
3143
|
MP1744006_190123FTO_643415
|
1744006000NRG23190120230686694
|
887800038
|
19/01/2023
|
NImma
|
NImma
|
1744006WL059367
|
00089
|
CBIN0281687
|
225
|
15/02/2023
|
No Such Account
|
3144
|
MP1744006_191022FTO_469095
|
1744006000NRG23191020220397762
|
786460703
|
19/10/2022
|
sntram
|
sntram
|
1744006WL040768
|
00176
|
IDIB000P517
|
198
|
27/10/2022
|
No Such Account
|
3145
|
MP1744006_191022FTO_469095
|
1744006000NRG23191020220397805
|
786460703
|
19/10/2022
|
PARWATI
|
PARWATI
|
1744006WL040768
|
00176
|
IDIB000P517
|
1188
|
27/10/2022
|
No Such Account
|
3146
|
MP1744006_191022FTO_469095
|
1744006000NRG23191020220397993
|
786460703
|
19/10/2022
|
RIYAJ KHA
|
RIYAJ KHA
|
1744006WL040772
|
00089
|
CBIN0282226
|
930
|
27/10/2022
|
No Such Account
|
3147
|
MP1744006_191022FTO_469095
|
1744006000NRG23191020220398104
|
786460703
|
19/10/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
1744006WL040773
|
00089
|
CBIN0282701
|
1140
|
27/10/2022
|
Account closed
|
3148
|
MP1744006_191022FTO_469864
|
1744006000NRG23191020220398494
|
786419152
|
19/10/2022
|
Jyanti
|
Jyanti
|
1744006WL040790
|
00089
|
CBIN0281687
|
960
|
27/10/2022
|
No Such Account
|
3149
|
MP1744006_191022FTO_469864
|
1744006000NRG23191020220398499
|
786419152
|
19/10/2022
|
Krishnakumar
|
Krishnakumar
|
1744006WL040790
|
00089
|
CBIN0281687
|
960
|
27/10/2022
|
No Such Account
|
3150
|
MP1744006_191022FTO_469864
|
1744006000NRG23191020220398551
|
786419152
|
19/10/2022
|
lalit
|
lalit
|
1744006WL040790
|
00697
|
BKID0MG1222
|
960
|
27/10/2022
|
No Such Account
|
3151
|
MP1744006_200522APB_FTO_139127
|
1744006000NRG23200520220072157
|
878906786
|
20/05/2022
|
bachhu
|
bachhu
|
1744006WL009588
|
00089
|
CBIN0282226
|
3060
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
MP1744006_200522APB_FTO_139127
|
1744006000NRG23200520220072845
|
878906786
|
20/05/2022
|
ramprasad
|
ramprasad
|
1744006WL009639
|
00415
|
SBIN0005508
|
3060
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
MP1744006_201022FTO_471182
|
1744006000NRG23201020220399521
|
786703299
|
20/10/2022
|
Genda
|
Genda
|
1744006WL040853
|
00089
|
CBIN0281687
|
720
|
27/10/2022
|
No Such Account
|
3154
|
MP1744006_201022FTO_471182
|
1744006000NRG23201020220399523
|
786703299
|
20/10/2022
|
Dasoda
|
Dasoda
|
1744006WL040853
|
00089
|
CBIN0281687
|
720
|
27/10/2022
|
No Such Account
|
3155
|
MP1744006_201022FTO_471861
|
1744006000NRG23201020220399644
|
786703285
|
20/10/2022
|
Mayaram
|
Mayaram
|
1744006WL040858
|
00176
|
IDIB000P517
|
360
|
27/10/2022
|
No Such Account
|
3156
|
MP1744006_201022FTO_471861
|
1744006000NRG23201020220399685
|
786703285
|
20/10/2022
|
SHARAD
|
SHARAD
|
1744006WL040860
|
00089
|
CBIN0281687
|
372
|
27/10/2022
|
No Such Account
|
3157
|
MP1744006_201022FTO_471861
|
1744006000NRG23201020220399686
|
786703285
|
20/10/2022
|
ROOPA
|
ROOPA
|
1744006WL040860
|
00089
|
CBIN0281687
|
372
|
27/10/2022
|
No Such Account
|
3158
|
MP1744006_201022FTO_471848
|
1744006000NRG23201020220399824
|
786703333
|
20/10/2022
|
VISHANU PRASAD
|
VISHANU PRASAD
|
1744006WL040861
|
00089
|
CBIN0281687
|
1080
|
27/10/2022
|
Unclaimed/DEAF accounts
|
3159
|
MP1744006_201022FTO_471848
|
1744006000NRG23201020220399850
|
786703333
|
20/10/2022
|
PINKU
|
PINKU
|
1744006WL040861
|
00176
|
IDIB000P517
|
1080
|
27/10/2022
|
No Such Account
|
3160
|
MP1744006_201022FTO_471848
|
1744006000NRG23201020220399890
|
786703333
|
20/10/2022
|
neeraj
|
neeraj
|
1744006WL040861
|
00176
|
IDIB000P517
|
1080
|
27/10/2022
|
No Such Account
|
3161
|
MP1744006_201022FTO_471848
|
1744006000NRG23201020220399905
|
786703333
|
20/10/2022
|
SHABNAM
|
SHABNAM
|
1744006WL040861
|
00176
|
IDIB000P517
|
1080
|
27/10/2022
|
No Such Account
|
3162
|
MP1744006_201022FTO_471848
|
1744006000NRG23201020220399940
|
786703333
|
20/10/2022
|
SEEMA
|
SEEMA
|
1744006WL040861
|
00176
|
IDIB000P517
|
1080
|
27/10/2022
|
No Such Account
|
3163
|
MP1744006_201022FTO_471848
|
1744006000NRG23201020220399972
|
786703333
|
20/10/2022
|
PRAVEEN DUBEY
|
PRAVEEN DUBEY
|
1744006WL040861
|
00089
|
CBIN0281687
|
1080
|
27/10/2022
|
Account closed
|
3164
|
MP1744006_201022FTO_471848
|
1744006000NRG23201020220400068
|
786703333
|
20/10/2022
|
rekha
|
rekha
|
1744006WL040864
|
00089
|
CBIN0281687
|
1080
|
27/10/2022
|
No Such Account
|
3165
|
MP1744006_280922FTO_428997
|
1744006000NRG23280920220355498
|
413575904
|
28/09/2022
|
pahari
|
pahari
|
1744006WL037165
|
00415
|
SBIN0005508
|
900
|
07/10/2022
|
No Such Account
|
3166
|
MP1744006_280922FTO_428997
|
1744006000NRG23280920220355538
|
413575904
|
28/09/2022
|
Suresh Singh
|
Suresh Singh
|
1744006WL037167
|
00089
|
CBIN0282226
|
1020
|
07/10/2022
|
No Such Account
|
3167
|
MP1744006_290323FTO_733447
|
1744006000NRG23290320230848365
|
873386868
|
29/03/2023
|
MITHILA
|
MITHILA
|
1744006WL065607
|
00176
|
IDIB000P517
|
1140
|
04/04/2023
|
Account closed
|
3168
|
MP1744006_301222FTO_607351
|
1744006000NRG23291220220580311
|
025871606
|
30/12/2022
|
lata
|
lata
|
1744006WL055630
|
00089
|
CBIN0281687
|
680
|
16/02/2023
|
No Such Account
|
3169
|
MP1744006_301222FTO_607351
|
1744006000NRG23291220220580521
|
025871606
|
30/12/2022
|
ranji
|
ranji
|
1744006WL055630
|
00415
|
SBIN0005508
|
680
|
17/02/2023
|
No Such Account
|
3170
|
MP1744006_300822FTO_365674
|
1744006000NRG23300820220295867
|
388656761
|
30/08/2022
|
Priti barman
|
Priti barman
|
1744006WL031214
|
00089
|
CBIN0282226
|
1224
|
06/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3171
|
MP1744006_300822FTO_365674
|
1744006000NRG23300820220295891
|
388656761
|
30/08/2022
|
SHIVANI
|
SHIVANI
|
1744006WL031223
|
00089
|
CBIN0281687
|
3060
|
06/10/2022
|
No Such Account
|
3172
|
MP1744006_300922APB_FTO_435848
|
1744006000NRG23300920220361617
|
410616414
|
30/09/2022
|
Bare lal
|
Bare lal
|
1744006WL037687
|
00089
|
CBIN0282226
|
1050
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3173
|
MP1744006_300922APB_FTO_435848
|
1744006000NRG23300920220361684
|
410616414
|
30/09/2022
|
tulsa bai
|
tulsa bai
|
1744006WL037687
|
00089
|
CBIN0282226
|
875
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3174
|
MP1744003_160123FTO_637428
|
1744003061NRG23140120230658001
|
893277262
|
16/01/2023
|
tulsa
|
tulsa
|
1744003061WL058372
|
00603
|
CBIN0R20002
|
1330
|
15/02/2023
|
No Such Account
|
3175
|
MP1744003_250922APB_FTO_422029
|
1744003066NRG23220920220342614
|
417174234
|
25/09/2022
|
DHYAN
|
DHYAN
|
1744003066WL036305
|
00176
|
IDIB000K705
|
3060
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
MP1744004_010123FTO_611216
|
1744004000NRG23010120230593731
|
024760685
|
01/01/2023
|
munni lal
|
munni lal
|
1744004WL056090
|
00415
|
SBIN0004643
|
1428
|
17/02/2023
|
No Such Account
|
3177
|
MP1744005_140323APB_FTO_702326
|
1744005075NRG23140320230790458
|
690670768
|
14/03/2023
|
guddu
|
guddu
|
1744005075WL064086
|
00089
|
CBIN0281638
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
MP1744004_010123FTO_611216
|
1744004000NRG23010120230593732
|
024760685
|
01/01/2023
|
munni lal
|
munni lal
|
1744004WL056090
|
00415
|
SBIN0004643
|
1428
|
17/02/2023
|
No Such Account
|
3179
|
MP1744005_140323APB_FTO_702326
|
1744005075NRG23140320230790637
|
690670768
|
14/03/2023
|
sonelal
|
sonelal
|
1744005075WL064086
|
00089
|
CBIN0281638
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
MP1744004_041022APB_FTO_443651
|
1744004000NRG23041020220368955
|
493423041
|
04/10/2022
|
Agsi
|
Agsi
|
1744004WL038206
|
00697
|
BKID0NAMRGB
|
850
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
MP1744004_050223APB_FTO_668514
|
1744004000NRG23050220230754524
|
007711520
|
05/02/2023
|
Ankit Patel
|
Ankit Patel
|
1744004WL061967
|
00415
|
SBIN0005401
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3182
|
MP1744005_140323APB_FTO_702326
|
1744005075NRG23140320230790685
|
690670768
|
14/03/2023
|
ravi
|
ravi
|
1744005075WL064086
|
00089
|
CBIN0281638
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
MP1744004_060922FTO_379137
|
1744004000NRG23060920220306517
|
379513743
|
06/09/2022
|
Poonam singh
|
Poonam singh
|
1744004WL032792
|
00415
|
SBIN0007714
|
380
|
04/10/2022
|
A/c Blocked or Frozen
|
3184
|
MP1744004_101022APB_FTO_451383
|
1744004000NRG23101020220380063
|
578715677
|
10/10/2022
|
Agsi
|
Agsi
|
1744004WL038969
|
00697
|
BKID0NAMRGB
|
180
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
MP1744004_101122APB_FTO_504018
|
1744004000NRG23101120220434140
|
226905444
|
10/11/2022
|
tejram patel
|
tejram patel
|
1744004WL044563
|
00415
|
SBIN0007714
|
1930
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
MP1744004_131122FTO_509320
|
1744004000NRG23111120220436462
|
356494386
|
13/11/2022
|
Ramkumar
|
Ramkumar
|
1744004WL0044853
|
00415
|
SBIN0004643
|
1140
|
23/11/2022
|
No Such Account
|
3187
|
MP1744004_131122FTO_509320
|
1744004000NRG23111120220436463
|
356494386
|
13/11/2022
|
Ramkumar
|
Ramkumar
|
1744004WL0044853
|
00415
|
SBIN0004643
|
1330
|
23/11/2022
|
No Such Account
|
3188
|
MP1744004_131122FTO_509320
|
1744004000NRG23111120220436464
|
356494386
|
13/11/2022
|
ramnaresh kol
|
ramnaresh kol
|
1744004WL0044853
|
00415
|
SBIN0004643
|
204
|
23/11/2022
|
No Such Account
|
3189
|
MP1744004_131122FTO_509320
|
1744004000NRG23111120220436468
|
356494386
|
13/11/2022
|
Chandrabhan
|
Chandrabhan
|
1744004WL0044853
|
00415
|
SBIN0004643
|
3060
|
23/11/2022
|
No Such Account
|
3190
|
MP1744004_131122FTO_509320
|
1744004000NRG23111120220436470
|
356494386
|
13/11/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
1744004WL0044853
|
00415
|
SBIN0004643
|
408
|
23/11/2022
|
No Such Account
|
3191
|
MP1744004_240123FTO_651316
|
1744004000NRG23160120230670545
|
887267947
|
24/01/2023
|
LALLU bhaiya
|
LALLU bhaiya
|
1744004WL0058807
|
00048
|
BKID0009414
|
380
|
15/02/2023
|
A/c Blocked or Frozen
|
3192
|
MP1744003_171222APB_FTO_588613
|
1744003032NRG23171220220532509
|
876343859
|
17/12/2022
|
SHEELA BAI
|
SHEELA BAI
|
1744003032WL053258
|
00415
|
SBIN0003710
|
1337
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
MP1744004_240123FTO_651316
|
1744004000NRG23160120230670650
|
887267947
|
24/01/2023
|
ram ji
|
ram ji
|
1744004WL0058814
|
00697
|
BKID0MG1220
|
2856
|
15/02/2023
|
No Such Account
|
3194
|
MP1744004_240123FTO_651316
|
1744004000NRG23160120230670651
|
887267947
|
24/01/2023
|
ram ji
|
ram ji
|
1744004WL0058814
|
00697
|
BKID0MG1220
|
2856
|
15/02/2023
|
No Such Account
|
3195
|
MP1744004_240123FTO_651316
|
1744004000NRG23160120230670652
|
887267947
|
24/01/2023
|
CHETRAM
|
CHETRAM
|
1744004WL0058815
|
00415
|
SBIN0004643
|
1400
|
15/02/2023
|
No Such Account
|
3196
|
MP1744004_240123FTO_651316
|
1744004000NRG23170120230676306
|
887267947
|
24/01/2023
|
ramsakhi
|
ramsakhi
|
1744004WL0059025
|
00688
|
FINO0001001
|
2895
|
15/02/2023
|
No Such Account
|
3197
|
MP1744004_170522FTO_130059
|
1744004000NRG23170520220065519
|
878852783
|
17/05/2022
|
Rajkumar
|
Rajkumar
|
1744004WL008870
|
00415
|
SBIN0004643
|
1330
|
25/05/2022
|
No Such Account
|
3198
|
MP1744004_221122FTO_527298
|
1744004000NRG23221120220462200
|
629139987
|
22/11/2022
|
bhggi lal
|
bhggi lal
|
1744004WL047714
|
00045
|
BARB0KYMORE
|
1200
|
09/12/2022
|
Account closed
|
3199
|
MP1744004_281022FTO_483832
|
1744004000NRG23281020220414120
|
028455804
|
28/10/2022
|
Shivnatha parsad dahiya
|
Shivnatha parsad dahiya
|
1744004WL042041
|
00045
|
BARB0KYMORE
|
2856
|
07/11/2022
|
No Such Account
|
3200
|
MP1744004_261022FTO_481835
|
1744004001NRG23221020220402654
|
863579346
|
26/10/2022
|
Seetabai
|
Seetabai
|
1744004001WL041066
|
00415
|
SBIN0004643
|
1900
|
01/11/2022
|
No Such Account
|
3201
|
MP1744004_010123FTO_611216
|
1744004001NRG23311220220591731
|
024760685
|
01/01/2023
|
Rajesh Barman
|
Rajesh Barman
|
1744004001WL055977
|
00691
|
IPOS0000001
|
680
|
16/02/2023
|
No Such Account
|
3202
|
MP1744004_261022FTO_481835
|
1744004002NRG23261020220411575
|
863579346
|
26/10/2022
|
Sunita
|
Sunita
|
1744004002WL041770
|
00415
|
SBIN0009095
|
360
|
01/11/2022
|
No Such Account
|
3203
|
MP1744004_030822FTO_303812
|
1744004007NRG23030820220265845
|
481660061
|
03/08/2022
|
Ramdas Sahu
|
Ramdas Sahu
|
1744004007WL025564
|
00048
|
BKID0009414
|
720
|
16/08/2022
|
A/c Blocked or Frozen
|
3204
|
MP1744004_120822FTO_330088
|
1744004007NRG23120820220276418
|
624211474
|
12/08/2022
|
Ramdas Sahu
|
Ramdas Sahu
|
1744004007WL027413
|
00048
|
BKID0009414
|
1200
|
25/08/2022
|
A/c Blocked or Frozen
|
3205
|
MP1744004_210422APB_FTO_66218
|
1744004008NRG23210420220017503
|
561238239
|
21/04/2022
|
sushel
|
sushel
|
1744004008WL003115
|
00415
|
SBIN0007714
|
2895
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3206
|
MP1744004_101022APB_FTO_451383
|
1744004009NRG23101020220380156
|
578715677
|
10/10/2022
|
Manoj
|
Manoj
|
1744004009WL038978
|
00415
|
SBIN0009095
|
1428
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3207
|
MP1744004_081222FTO_571131
|
1744004012NRG23071220220498240
|
706388337
|
08/12/2022
|
Sukru
|
Sukru
|
1744004012WL051164
|
00697
|
BKID0NAMRGB
|
2856
|
14/12/2022
|
Account closed
|
3208
|
MP1744004_081222FTO_571131
|
1744004012NRG23071220220498241
|
706388337
|
08/12/2022
|
Tulsa
|
Tulsa
|
1744004012WL051164
|
00697
|
BKID0NAMRGB
|
2856
|
14/12/2022
|
Account closed
|
3209
|
MP1744004_240123FTO_651316
|
1744004012NRG23160120230670968
|
887267947
|
24/01/2023
|
archana
|
archana
|
1744004WL0058838
|
00415
|
SBIN0004643
|
1428
|
15/02/2023
|
Account closed
|
3210
|
MP1744003_140223APB_FTO_675306
|
1744003021NRG23140220230757470
|
046927077
|
14/02/2023
|
SOHAN LAL YADAV
|
SOHAN LAL YADAV
|
1744003021WL062516
|
00697
|
BKID0MG1221
|
1020
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
MP1744003_140223APB_FTO_675306
|
1744003021NRG23140220230757392
|
046927077
|
14/02/2023
|
Dashrath Yadav
|
Dashrath Yadav
|
1744003021WL062516
|
00691
|
IPOS0000001
|
680
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
MP1744004_160722APB_FTO_264003
|
1744004012NRG23160720220241173
|
104878672
|
16/07/2022
|
archana
|
archana
|
1744004012WL021788
|
00415
|
SBIN0004643
|
1428
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
MP1744004_240622FTO_223557
|
1744004012NRG23220620220187691
|
596698550
|
24/06/2022
|
ANIL
|
ANIL
|
1744004012WL017316
|
00697
|
BKID0MG1220
|
1224
|
01/07/2022
|
No Such Account
|
3214
|
MP1744004_010123FTO_611216
|
1744004013NRG23010120230593710
|
024760685
|
01/01/2023
|
dashrath
|
dashrath
|
1744004013WL056089
|
00697
|
BKID0MG1220
|
800
|
16/02/2023
|
Account closed
|
3215
|
MP1744004_100123APB_FTO_626202
|
1744004013NRG23100120230639804
|
006686493
|
10/01/2023
|
dileep patel
|
dileep patel
|
1744004013WL057725
|
00603
|
CBIN0R20002
|
60
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
MP1744004_261222FTO_603294
|
1744004013NRG23261220220567216
|
031870191
|
26/12/2022
|
dashrath
|
dashrath
|
1744004013WL055030
|
00603
|
CBIN0R20002
|
1002
|
17/02/2023
|
Account closed
|
3217
|
MP1744003_010123FTO_611519
|
1744003018NRG23010120230594665
|
023772992
|
01/01/2023
|
LALITA BAI
|
LALITA BAI
|
1744003018WL056117
|
00415
|
SBIN0007715
|
950
|
17/02/2023
|
Account closed
|
3218
|
MP1744003_010123FTO_611519
|
1744003018NRG23010120230594658
|
023772992
|
01/01/2023
|
REKHA BAI
|
REKHA BAI
|
1744003018WL056117
|
00415
|
SBIN0007715
|
570
|
17/02/2023
|
Account closed
|
3219
|
MP1744003_010123FTO_611519
|
1744003018NRG23010120230594657
|
023772992
|
01/01/2023
|
PRAHLAD GOND
|
PRAHLAD GOND
|
1744003018WL056117
|
00415
|
SBIN0007715
|
190
|
17/02/2023
|
No Such Account
|
3220
|
MP1744003_010123FTO_611519
|
1744003018NRG23010120230594629
|
023772992
|
01/01/2023
|
KISHAN BAI KOL
|
KISHAN BAI KOL
|
1744003018WL056117
|
00089
|
CBIN0281974
|
570
|
16/02/2023
|
No Such Account
|
3221
|
MP1744003_010123FTO_611519
|
1744003018NRG23010120230594584
|
023772992
|
01/01/2023
|
NARENDRA YADAV
|
NARENDRA YADAV
|
1744003018WL056117
|
00415
|
SBIN0007715
|
950
|
17/02/2023
|
No Such Account
|
3222
|
MP1744004_291222FTO_606308
|
1744004013NRG23291220220577135
|
029973953
|
29/12/2022
|
arbind
|
arbind
|
1744004013WL055504
|
00603
|
CBIN0R20002
|
400
|
17/02/2023
|
Account closed
|
3223
|
MP1744004_280522FTO_160269
|
1744004015NRG23280520220092549
|
115362866
|
28/05/2022
|
MUNNILAL
|
MUNNILAL
|
1744004015WL011263
|
00603
|
CBIN0R20002
|
1092
|
04/06/2022
|
Account closed
|
3224
|
MP1744004_040123FTO_616290
|
1744004017NRG23040120230606312
|
013185663
|
04/01/2023
|
SANDEEP PATEL
|
SANDEEP PATEL
|
1744004017WL056601
|
00415
|
SBIN0004643
|
408
|
16/02/2023
|
Account closed
|
3225
|
MP1744004_040123FTO_616290
|
1744004017NRG23040120230606313
|
013185663
|
04/01/2023
|
SANDEEP PATEL
|
SANDEEP PATEL
|
1744004017WL056601
|
00415
|
SBIN0004643
|
204
|
16/02/2023
|
Account closed
|
3226
|
MP1744004_160123FTO_637580
|
1744004017NRG23160120230672172
|
892458956
|
16/01/2023
|
seeta
|
seeta
|
1744004017WL058874
|
00354
|
PUNB0255200
|
60
|
15/02/2023
|
No Such Account
|
3227
|
MP1744004_160123FTO_637580
|
1744004017NRG23160120230672193
|
892458956
|
16/01/2023
|
lallu
|
lallu
|
1744004017WL058874
|
00354
|
PUNB0255200
|
60
|
15/02/2023
|
No Such Account
|
3228
|
MP1744004_160123FTO_637580
|
1744004017NRG23160120230672202
|
892458956
|
16/01/2023
|
ranjit
|
ranjit
|
1744004017WL058874
|
00354
|
PUNB0255200
|
60
|
15/02/2023
|
No Such Account
|
3229
|
MP1744004_160123FTO_637580
|
1744004017NRG23160120230672203
|
892458956
|
16/01/2023
|
mungo
|
mungo
|
1744004017WL058874
|
00354
|
PUNB0255200
|
1200
|
15/02/2023
|
No Such Account
|
3230
|
MP1744004_160123FTO_637580
|
1744004017NRG23160120230672205
|
892458956
|
16/01/2023
|
savitri
|
savitri
|
1744004017WL058874
|
00354
|
PUNB0255200
|
1200
|
15/02/2023
|
No Such Account
|
3231
|
MP1744004_160123FTO_637580
|
1744004017NRG23160120230672211
|
892458956
|
16/01/2023
|
itta
|
itta
|
1744004017WL058874
|
00354
|
PUNB0255200
|
60
|
15/02/2023
|
No Such Account
|
3232
|
MP1744004_160123FTO_637580
|
1744004017NRG23160120230672215
|
892458956
|
16/01/2023
|
suresh bhumiya
|
suresh bhumiya
|
1744004017WL058874
|
00697
|
BKID0MG1220
|
1200
|
15/02/2023
|
No Such Account
|
3233
|
MP1744004_160123FTO_637580
|
1744004017NRG23160120230672292
|
892458956
|
16/01/2023
|
kusum bai
|
kusum bai
|
1744004017WL058874
|
00603
|
CBIN0R20002
|
1200
|
15/02/2023
|
Account closed
|
3234
|
MP1744004_160123FTO_637580
|
1744004017NRG23160120230672337
|
892458956
|
16/01/2023
|
dharmendra singh
|
dharmendra singh
|
1744004017WL058874
|
00089
|
CBIN0280742
|
1200
|
15/02/2023
|
No Such Account
|
3235
|
MP1744004_060822APB_FTO_315207
|
1744004018NRG23060820220270161
|
624322469
|
06/08/2022
|
raghunandan
|
raghunandan
|
1744004018WL026430
|
00354
|
PUNB0255200
|
750
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
MP1744004_060822APB_FTO_315207
|
1744004018NRG23060820220270190
|
624322469
|
06/08/2022
|
jiyalal
|
jiyalal
|
1744004018WL026430
|
00354
|
PUNB0255200
|
750
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
MP1744004_140323APB_FTO_701809
|
1744004018NRG23140320230782304
|
690467619
|
14/03/2023
|
vinod
|
vinod
|
1744004018WL063974
|
00415
|
SBIN0004643
|
150
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3238
|
MP1744004_140323APB_FTO_701809
|
1744004018NRG23140320230782337
|
690467619
|
14/03/2023
|
Rakesh Dahiya
|
Rakesh Dahiya
|
1744004018WL063974
|
00354
|
PUNB0255200
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
MP1744004_160722APB_FTO_264003
|
1744004018NRG23160720220241344
|
104878672
|
16/07/2022
|
santee
|
santee
|
1744004018WL021836
|
00354
|
PUNB0255200
|
560
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
MP1744006_031222FTO_558909
|
1744006000NRG23031220220486603
|
674688031
|
03/12/2022
|
dilip kol
|
dilip kol
|
1744006WL0050211
|
00415
|
SBIN0005508
|
1190
|
13/12/2022
|
No Such Account
|
3241
|
MP1744006_031222FTO_558909
|
1744006000NRG23031220220486604
|
674688031
|
03/12/2022
|
prakash bai
|
prakash bai
|
1744006WL0050211
|
00415
|
SBIN0005508
|
1190
|
13/12/2022
|
No Such Account
|
3242
|
MP1744006_031222FTO_558909
|
1744006000NRG23031220220486605
|
674688031
|
03/12/2022
|
Siya bai
|
Siya bai
|
1744006WL0050211
|
00415
|
SBIN0005508
|
1190
|
13/12/2022
|
No Such Account
|
3243
|
MP1744003_260922FTO_424231
|
1744003004NRG23260920220349597
|
415831748
|
26/09/2022
|
Durgesh kol
|
Durgesh kol
|
1744003004WL036766
|
00089
|
CBIN0282237
|
740
|
07/10/2022
|
Account closed
|
3244
|
MP1744003_191122APB_FTO_521663
|
1744003004NRG23191120220456350
|
388183965
|
19/11/2022
|
Rashmi
|
Rashmi
|
1744003004WL047167
|
00089
|
CBIN0282237
|
1080
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3245
|
MP1744003_290622FTO_232982
|
1744003003NRG23290620220210583
|
665832505
|
29/06/2022
|
USHA
|
USHA
|
1744003WL0018983
|
00089
|
CBIN0281974
|
1020
|
05/07/2022
|
Account closed
|
3246
|
MP1744003_290622FTO_232982
|
1744003003NRG23290620220210582
|
665832505
|
29/06/2022
|
USHA
|
USHA
|
1744003WL0018983
|
00089
|
CBIN0281974
|
1080
|
05/07/2022
|
Account closed
|
3247
|
MP1744003_031022APB_FTO_439858
|
1744003002NRG23031020220365286
|
452841787
|
03/10/2022
|
MATIYA BAI
|
MATIYA BAI
|
1744003002WL037964
|
00089
|
CBIN0282237
|
204
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
MP1744004_160722APB_FTO_264003
|
1744004018NRG23160720220241398
|
104878672
|
16/07/2022
|
jiyalal
|
jiyalal
|
1744004018WL021836
|
00354
|
PUNB0255200
|
840
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
MP1744004_300722APB_FTO_295556
|
1744004018NRG23300720220260611
|
483485373
|
30/07/2022
|
raghunandan
|
raghunandan
|
1744004018WL024773
|
00354
|
PUNB0255200
|
650
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3250
|
MP1744004_300722APB_FTO_295556
|
1744004018NRG23300720220260650
|
483485373
|
30/07/2022
|
jiyalal
|
jiyalal
|
1744004018WL024773
|
00354
|
PUNB0255200
|
780
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
MP1744004_060822APB_FTO_315207
|
1744004019NRG23060820220269401
|
624322469
|
06/08/2022
|
rajaram
|
rajaram
|
1744004019WL026301
|
00354
|
PUNB0255200
|
1421
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3252
|
MP1744004_210422APB_FTO_66218
|
1744004019NRG23200420220017373
|
561238239
|
21/04/2022
|
bhallu
|
bhallu
|
1744004019WL003100
|
00354
|
PUNB0255200
|
1218
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
MP1744004_070722APB_FTO_248765
|
1744004020NRG23070720220228876
|
807235815
|
07/07/2022
|
shanti
|
shanti
|
1744004020WL020352
|
00354
|
PUNB0255200
|
1158
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3254
|
MP1744004_101022APB_FTO_451383
|
1744004020NRG23101020220380577
|
578715677
|
10/10/2022
|
kapsi
|
kapsi
|
1744004020WL039025
|
00354
|
PUNB0255200
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
MP1744004_140323APB_FTO_701809
|
1744004020NRG23140320230782082
|
690467619
|
14/03/2023
|
Kmari Shivani
|
Kmari Shivani
|
1744004020WL063967
|
00354
|
PUNB0255200
|
600
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
MP1744004_030522APB_FTO_96409
|
1744004021NRG23030520220035775
|
678105325
|
03/05/2022
|
nanhu
|
nanhu
|
1744004021WL005821
|
00354
|
PUNB0255200
|
180
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
MP1744004_030522APB_FTO_96409
|
1744004021NRG23030520220035794
|
678105325
|
03/05/2022
|
chandu lal
|
chandu lal
|
1744004021WL005822
|
00354
|
PUNB0255200
|
1080
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
MP1744004_030522APB_FTO_96409
|
1744004021NRG23030520220035804
|
678105325
|
03/05/2022
|
chhotelal
|
chhotelal
|
1744004021WL005823
|
00354
|
PUNB0255200
|
1080
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
MP1744004_180422APB_FTO_58487
|
1744004021NRG23180420220012966
|
680395963
|
18/04/2022
|
chandu lal
|
chandu lal
|
1744004021WL002233
|
00354
|
PUNB0255200
|
1020
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3260
|
MP1744004_180422APB_FTO_58487
|
1744004021NRG23180420220012976
|
680395963
|
18/04/2022
|
chhotelal
|
chhotelal
|
1744004021WL002234
|
00354
|
PUNB0255200
|
1020
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
MP1744004_301222APB_FTO_607236
|
1744004021NRG23291220220579817
|
026941276
|
30/12/2022
|
mastram singh
|
mastram singh
|
1744004021WL055622
|
00354
|
PUNB0255200
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
MP1744004_301222APB_FTO_607236
|
1744004021NRG23291220220579830
|
026941276
|
30/12/2022
|
dasinya
|
dasinya
|
1744004021WL055622
|
00354
|
PUNB0255200
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3263
|
MP1744004_030822APB_FTO_303819
|
1744004024NRG23030820220265881
|
481753759
|
03/08/2022
|
tulshi das
|
tulshi das
|
1744004024WL025569
|
00354
|
PUNB0255200
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3264
|
MP1744004_160722APB_FTO_264003
|
1744004024NRG23160720220241190
|
104878672
|
16/07/2022
|
tulshi das
|
tulshi das
|
1744004024WL021796
|
00354
|
PUNB0255200
|
1428
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
MP1744004_090722APB_FTO_251636
|
1744004025NRG23080720220229942
|
806474556
|
09/07/2022
|
sarla bai
|
sarla bai
|
1744004025WL020469
|
00603
|
CBIN0R20002
|
1400
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3266
|
MP1744004_100123APB_FTO_626202
|
1744004025NRG23100120230641013
|
006686493
|
10/01/2023
|
koshilya
|
koshilya
|
1744004025WL057765
|
00603
|
CBIN0R20002
|
1020
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3267
|
MP1744003_231222FTO_598737
|
1744003000NRG23231220220556912
|
034690106
|
23/12/2022
|
gajadhar
|
gajadhar
|
1744003WL054457
|
00089
|
CBIN0282602
|
1200
|
17/02/2023
|
Unclaimed/DEAF accounts
|
3268
|
MP1744003_231222FTO_598737
|
1744003000NRG23231220220556903
|
034690106
|
23/12/2022
|
AMRIT LAL
|
AMRIT LAL
|
1744003WL054457
|
00089
|
CBIN0282602
|
200
|
17/02/2023
|
No Such Account
|
3269
|
MP1744003_231222FTO_598737
|
1744003000NRG23231220220556895
|
034690106
|
23/12/2022
|
Agasiya
|
Agasiya
|
1744003WL054457
|
00415
|
SBIN0003710
|
1400
|
17/02/2023
|
No Such Account
|
3270
|
MP1744003_230323FTO_725156
|
1744003000NRG23230320230840444
|
794452333
|
23/03/2023
|
Kamlesh kumar choudhari
|
Kamlesh kumar choudhari
|
1744003WL065253
|
00415
|
SBIN0007714
|
2910
|
30/03/2023
|
No Such Account
|
3271
|
MP1744003_230323FTO_725156
|
1744003000NRG23230320230840410
|
794452333
|
23/03/2023
|
mahaveer
|
mahaveer
|
1744003WL065253
|
00415
|
SBIN0007714
|
1000
|
30/03/2023
|
No Such Account
|
3272
|
MP1744003_230323FTO_725156
|
1744003000NRG23230320230840409
|
794452333
|
23/03/2023
|
mahaveer
|
mahaveer
|
1744003WL065253
|
00415
|
SBIN0007714
|
1520
|
30/03/2023
|
No Such Account
|
3273
|
MP1744003_230323FTO_725156
|
1744003000NRG23230320230840408
|
794452333
|
23/03/2023
|
mahaveer
|
mahaveer
|
1744003WL065253
|
00415
|
SBIN0007714
|
600
|
30/03/2023
|
No Such Account
|
3274
|
MP1744003_230323FTO_725156
|
1744003000NRG23230320230840394
|
794452333
|
23/03/2023
|
bulli bai kachhi
|
bulli bai kachhi
|
1744003WL065253
|
00415
|
SBIN0007714
|
400
|
30/03/2023
|
No Such Account
|
3275
|
MP1744003_221022FTO_475712
|
1744003000NRG23221020220403584
|
829394334
|
22/10/2022
|
Koushilya
|
Koushilya
|
1744003WL041130
|
00089
|
CBIN0282237
|
975
|
01/11/2022
|
Account closed
|
3276
|
MP1744003_221022FTO_475712
|
1744003000NRG23221020220402924
|
829394334
|
22/10/2022
|
KOISHAL BHUMIYA
|
KOISHAL BHUMIYA
|
1744003WL041097
|
00089
|
CBIN0281974
|
3060
|
01/11/2022
|
No Such Account
|
3277
|
MP1744003_221022FTO_475712
|
1744003000NRG23221020220402762
|
829394334
|
22/10/2022
|
ANJO SINGH
|
ANJO SINGH
|
1744003WL041092
|
00089
|
CBIN0281974
|
1000
|
01/11/2022
|
Account closed
|
3278
|
MP1744004_290323FTO_732037
|
1744004026NRG22161220221087274
|
873142910
|
29/03/2023
|
SUMITRA
|
SUMITRA
|
1744004WL0117364
|
00415
|
SBIN0004643
|
750
|
04/04/2023
|
No Such Account
|
3279
|
MP1744004_290323FTO_732037
|
1744004026NRG22161220221087275
|
873142910
|
29/03/2023
|
Genda
|
Genda
|
1744004WL0117364
|
00045
|
BARB0VIJAYR
|
900
|
04/04/2023
|
Account closed
|
3280
|
MP1744004_290323FTO_732037
|
1744004026NRG22161220221087276
|
873142910
|
29/03/2023
|
Genda
|
Genda
|
1744004WL0117364
|
00045
|
BARB0VIJAYR
|
900
|
04/04/2023
|
Account closed
|
3281
|
MP1744004_151222FTO_583188
|
1744004031NRG23151220220524179
|
834001813
|
15/12/2022
|
Shivkumar
|
Shivkumar
|
1744004031WL052805
|
00415
|
SBIN0004643
|
1428
|
21/12/2022
|
No Such Account
|
3282
|
MP1744004_160622APB_FTO_206019
|
1744004031NRG23160620220163918
|
444776646
|
16/06/2022
|
SANKAR LAL
|
SANKAR LAL
|
1744004031WL015821
|
00415
|
SBIN0004643
|
1050
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
MP1744004_300722APB_FTO_295556
|
1744004031NRG23300720220260314
|
483485373
|
30/07/2022
|
ramdeen
|
ramdeen
|
1744004031WL024688
|
00415
|
SBIN0004643
|
1428
|
16/08/2022
|
Account closed
|
3284
|
MP1744004_310522APB_FTO_167284
|
1744004031NRG23310520220098777
|
140903910
|
31/05/2022
|
SANKAR LAL
|
SANKAR LAL
|
1744004031WL011817
|
00415
|
SBIN0004643
|
150
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
MP1744004_101122FTO_504959
|
1744004033NRG23101120220433378
|
226823783
|
10/11/2022
|
prabhu
|
prabhu
|
1744004WL0044429
|
00048
|
BKID0009414
|
1358
|
17/11/2022
|
A/c Blocked or Frozen
|
3286
|
MP1744004_091022FTO_450949
|
1744004034NRG23091020220379287
|
563869314
|
09/10/2022
|
foola bai
|
foola bai
|
1744004034WL038920
|
00048
|
BKID0009414
|
942
|
13/10/2022
|
A/c Blocked or Frozen
|
3287
|
MP1744004_240123FTO_651316
|
1744004034NRG23160120230670102
|
887267947
|
24/01/2023
|
foola bai
|
foola bai
|
1744004WL0058796
|
00048
|
BKID0009414
|
942
|
15/02/2023
|
A/c Blocked or Frozen
|
3288
|
MP1744004_071222FTO_568218
|
1744004035NRG23071220220498030
|
666578080
|
07/12/2022
|
anju
|
anju
|
1744004035WL051133
|
00415
|
SBIN0004643
|
600
|
13/12/2022
|
No Such Account
|
3289
|
MP1744003_140422APB_FTO_48852
|
1744003000NRG23140420220006000
|
563110846
|
14/04/2022
|
BANSHI LAL
|
BANSHI LAL
|
1744003WL001000
|
00697
|
BKID0NAMRGB
|
1330
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
MP1744003_140323APB_FTO_701263
|
1744003000NRG23140320230774976
|
690819899
|
14/03/2023
|
RUPA BARMAN
|
RUPA BARMAN
|
1744003WL063910
|
00415
|
SBIN0007714
|
1330
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
MP1744004_071222FTO_568218
|
1744004035NRG23071220220498035
|
666578080
|
07/12/2022
|
mainsingh
|
mainsingh
|
1744004035WL051133
|
00415
|
SBIN0004643
|
500
|
13/12/2022
|
No Such Account
|
3292
|
MP1744004_071222FTO_568218
|
1744004035NRG23071220220498036
|
666578080
|
07/12/2022
|
nirmala bai
|
nirmala bai
|
1744004035WL051133
|
00415
|
SBIN0004643
|
500
|
13/12/2022
|
No Such Account
|
3293
|
MP1744004_261022FTO_481835
|
1744004035NRG23261020220410478
|
863579346
|
26/10/2022
|
Budhya
|
Budhya
|
1744004035WL041654
|
00415
|
SBIN0004643
|
2280
|
01/11/2022
|
No Such Account
|
3294
|
MP1744004_261022FTO_481835
|
1744004035NRG23261020220410479
|
863579346
|
26/10/2022
|
Budhya
|
Budhya
|
1744004035WL041654
|
00415
|
SBIN0004643
|
760
|
01/11/2022
|
No Such Account
|
3295
|
MP1744004_201022FTO_472338
|
1744004037NRG23191020220398912
|
786642897
|
20/10/2022
|
dassi rajak
|
dassi rajak
|
1744004WL0040795
|
00048
|
BKID0009414
|
965
|
27/10/2022
|
Account closed
|
3296
|
MP1744004_140922APB_FTO_395680
|
1744004039NRG23140920220324062
|
374807442
|
14/09/2022
|
rajendra
|
rajendra
|
1744004039WL034772
|
00415
|
SBIN0004643
|
1400
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
MP1744004_140922APB_FTO_395680
|
1744004039NRG23140920220324079
|
374807442
|
14/09/2022
|
LAKHAN
|
LAKHAN
|
1744004039WL034775
|
00415
|
SBIN0004643
|
858
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
MP1744004_270123APB_FTO_656792
|
1744004039NRG23270120230731435
|
887150600
|
27/01/2023
|
mukesh
|
mukesh
|
1744004039WL060872
|
00415
|
SBIN0004643
|
1400
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
MP1744004_291222FTO_606308
|
1744004043NRG23291220220577819
|
029973953
|
29/12/2022
|
shukhnandi
|
shukhnandi
|
1744004043WL055530
|
00415
|
SBIN0004643
|
360
|
17/02/2023
|
Account closed
|
3300
|
MP1744004_020223APB_FTO_665919
|
1744004046NRG23020220230753657
|
007724023
|
02/02/2023
|
AMRITLAL
|
AMRITLAL
|
1744004046WL061782
|
00045
|
BARB0KYMORE
|
845
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
MP1744004_200123APB_FTO_645324
|
1744004046NRG23200120230694676
|
887400660
|
20/01/2023
|
AMRITLAL
|
AMRITLAL
|
1744004046WL059603
|
00045
|
BARB0KYMORE
|
915
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
MP1744004_240123FTO_651316
|
1744004050NRG23170120230676216
|
887267947
|
24/01/2023
|
Ayay
|
Ayay
|
1744004WL0059022
|
00415
|
SBIN0004643
|
408
|
15/02/2023
|
No Such Account
|
3303
|
MP1744004_240123FTO_651316
|
1744004050NRG23170120230676217
|
887267947
|
24/01/2023
|
janki
|
janki
|
1744004WL0059022
|
00415
|
SBIN0004643
|
1224
|
15/02/2023
|
No Such Account
|
3304
|
MP1744004_300922APB_FTO_434485
|
1744004050NRG23290920220358966
|
411197243
|
30/09/2022
|
ramjash
|
ramjash
|
1744004050WL037486
|
00415
|
SBIN0004643
|
816
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
MP1744004_291222FTO_606308
|
1744004050NRG23291220220576786
|
029973953
|
29/12/2022
|
janki
|
janki
|
1744004050WL055477
|
00415
|
SBIN0004643
|
612
|
17/02/2023
|
No Such Account
|
3306
|
MP1744004_040123FTO_615350
|
1744004051NRG23040120230605933
|
013533706
|
04/01/2023
|
ram bai
|
ram bai
|
1744004051WL056531
|
00415
|
SBIN0005401
|
1428
|
16/02/2023
|
Account closed
|
3307
|
MP1744004_091222FTO_572012
|
1744004051NRG23091220220502567
|
764734879
|
09/12/2022
|
ram bai
|
ram bai
|
1744004051WL051510
|
00415
|
SBIN0005401
|
1224
|
17/12/2022
|
Account closed
|
3308
|
MP1744004_240123FTO_651316
|
1744004052NRG23080120230630679
|
887267947
|
24/01/2023
|
DILRAJ SINGH BARGAHI
|
DILRAJ SINGH BARGAHI
|
1744004WL0057376
|
00697
|
BKID0MG1219
|
2240
|
15/02/2023
|
No Such Account
|
3309
|
MP1744004_131122FTO_509320
|
1744004052NRG23111120220435999
|
356494386
|
13/11/2022
|
KAPIL DEV GAUTAM
|
KAPIL DEV GAUTAM
|
1744004WL0044771
|
00415
|
SBIN0004643
|
2652
|
23/11/2022
|
No Such Account
|
3310
|
MP1744004_131122FTO_509320
|
1744004052NRG23111120220436000
|
356494386
|
13/11/2022
|
KAPIL DEV GAUTAM
|
KAPIL DEV GAUTAM
|
1744004WL0044771
|
00415
|
SBIN0004643
|
1836
|
23/11/2022
|
No Such Account
|
3311
|
MP1744004_131122FTO_509320
|
1744004052NRG23111120220436001
|
356494386
|
13/11/2022
|
SHIVAKANT PATEL
|
SHIVAKANT PATEL
|
1744004WL0044771
|
00415
|
SBIN0004643
|
2652
|
23/11/2022
|
Account closed
|
3312
|
MP1744004_131122FTO_509320
|
1744004052NRG23111120220436002
|
356494386
|
13/11/2022
|
SHIVAKANT PATEL
|
SHIVAKANT PATEL
|
1744004WL0044771
|
00415
|
SBIN0004643
|
1836
|
23/11/2022
|
Account closed
|
3313
|
MP1744004_220822FTO_347496
|
1744004052NRG23220820220286628
|
692888666
|
22/08/2022
|
RAMDAYAL YADAV
|
RAMDAYAL YADAV
|
1744004052WL029467
|
00415
|
SBIN0004643
|
1836
|
02/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3314
|
MP1744004_220822FTO_347496
|
1744004052NRG23220820220286643
|
692888666
|
22/08/2022
|
KAPIL DEV GAUTAM
|
KAPIL DEV GAUTAM
|
1744004052WL029473
|
00415
|
SBIN0005401
|
1836
|
02/09/2022
|
No Such Account
|
3315
|
MP1744004_220822FTO_347496
|
1744004052NRG23220820220286673
|
692888666
|
22/08/2022
|
SHIVAKANT PATEL
|
SHIVAKANT PATEL
|
1744004052WL029484
|
00415
|
SBIN0004643
|
1836
|
02/09/2022
|
Account closed
|
3316
|
MP1744004_220822FTO_347496
|
1744004052NRG23220820220286703
|
692888666
|
22/08/2022
|
KAJL KUMARI BARHI
|
KAJL KUMARI BARHI
|
1744004052WL029497
|
00415
|
SBIN0004643
|
1632
|
02/09/2022
|
No Such Account
|
3317
|
MP1744002_250722APB_FTO_284491
|
1744002058NRG23250720220252840
|
484921784
|
25/07/2022
|
SUJAN
|
SUJAN
|
1744002058WL023520
|
00045
|
BARB0KATNIX
|
816
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
MP1744004_141222FTO_581629
|
1744004053NRG22131220221087253
|
834218147
|
14/12/2022
|
choti
|
choti
|
1744004WL0117356
|
00415
|
SBIN0004643
|
2850
|
21/12/2022
|
No Such Account
|
3319
|
MP1744004_141222FTO_581629
|
1744004053NRG22131220221087254
|
834218147
|
14/12/2022
|
gora
|
gora
|
1744004WL0117356
|
00415
|
SBIN0004643
|
1158
|
21/12/2022
|
No Such Account
|
3320
|
MP1744002_120123APB_FTO_629071
|
1744002055NRG23110120230646399
|
005515368
|
12/01/2023
|
anjanee choudhary
|
anjanee choudhary
|
1744002055WL057993
|
00697
|
BKID0NAMRGB
|
537
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3321
|
MP1744004_231122FTO_529512
|
1744004053NRG23231120220463715
|
628562173
|
23/11/2022
|
rekha
|
rekha
|
1744004053WL047895
|
00415
|
SBIN0004643
|
1400
|
09/12/2022
|
No Such Account
|
3322
|
MP1744004_281022FTO_483832
|
1744004053NRG23281020220413937
|
028455804
|
28/10/2022
|
shashi
|
shashi
|
1744004053WL042000
|
00415
|
SBIN0004643
|
2856
|
07/11/2022
|
No Such Account
|
3323
|
MP1744002_221022FTO_475431
|
1744002051NRG23221020220402570
|
829385102
|
22/10/2022
|
ABHISHEK
|
ABHISHEK
|
1744002051WL041051
|
00415
|
SBIN0030270
|
984
|
01/11/2022
|
Account closed
|
3324
|
MP1744004_310522APB_FTO_167284
|
1744004054NRG23310520220099138
|
140903910
|
31/05/2022
|
Raju
|
Raju
|
1744004054WL011846
|
00415
|
SBIN0004643
|
1080
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
MP1744004_240123FTO_651316
|
1744004055NRG23160120230670670
|
887267947
|
24/01/2023
|
RAJA RAM
|
RAJA RAM
|
1744004WL0058817
|
00415
|
SBIN0004643
|
700
|
15/02/2023
|
Account closed
|
3326
|
MP1744004_161022FTO_464764
|
1744004059NRG23161020220391655
|
659220564
|
16/10/2022
|
OMKAR KOL
|
OMKAR KOL
|
1744004WL0040385
|
00688
|
FINO0001446
|
600
|
19/10/2022
|
A/c Blocked or Frozen
|
3327
|
MP1744004_161022FTO_464764
|
1744004059NRG23161020220391658
|
659220564
|
16/10/2022
|
OMKAR KOL
|
OMKAR KOL
|
1744004WL0040385
|
00688
|
FINO0001446
|
435
|
19/10/2022
|
A/c Blocked or Frozen
|
3328
|
MP1744004_161122APB_FTO_515241
|
1744004059NRG23161120220448233
|
373826958
|
16/11/2022
|
Sarswati Bai
|
Sarswati Bai
|
1744004059WL046298
|
00048
|
BKID0009414
|
600
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3329
|
MP1744004_291222FTO_606308
|
1744004059NRG23291220220575004
|
029973953
|
29/12/2022
|
NAGINA KOL
|
NAGINA KOL
|
1744004059WL055403
|
00415
|
SBIN0003710
|
560
|
17/02/2023
|
Account closed
|
3330
|
MP1744004_240123FTO_651316
|
1744004060NRG23170120230674937
|
887267947
|
24/01/2023
|
nandkishore
|
nandkishore
|
1744004WL0058973
|
00048
|
BKID0009414
|
1544
|
15/02/2023
|
A/c Blocked or Frozen
|
3331
|
MP1744004_201122APB_FTO_522983
|
1744004060NRG23201120220457533
|
387704955
|
20/11/2022
|
RAMESH
|
RAMESH
|
1744004060WL047256
|
00048
|
BKID0009414
|
3088
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
MP1744004_291222FTO_606308
|
1744004060NRG23291220220574613
|
029973953
|
29/12/2022
|
nandkishore
|
nandkishore
|
1744004060WL055382
|
00048
|
BKID0009414
|
772
|
17/02/2023
|
A/c Blocked or Frozen
|
3333
|
MP1744004_030123APB_FTO_614148
|
1744004064NRG23030120230601783
|
020516949
|
03/01/2023
|
RAMPRASAD KOL
|
RAMPRASAD KOL
|
1744004064WL056429
|
00688
|
FINO0001001
|
728
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
MP1744004_170123APB_FTO_638364
|
1744004064NRG23170120230673991
|
892146572
|
17/01/2023
|
RAMPRASAD KOL
|
RAMPRASAD KOL
|
1744004064WL058935
|
00688
|
FINO0001001
|
890
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
MP1744004_250123APB_FTO_653890
|
1744004064NRG23250120230719941
|
887235208
|
25/01/2023
|
RAMPRASAD KOL
|
RAMPRASAD KOL
|
1744004064WL060482
|
00688
|
FINO0001001
|
1032
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
MP1744004_030123APB_FTO_614148
|
1744004065NRG23020120230600206
|
020516949
|
03/01/2023
|
anu bai
|
anu bai
|
1744004065WL056313
|
00415
|
SBIN0003710
|
750
|
17/02/2023
|
A/c Blocked or Frozen
|
3337
|
MP1744004_160123APB_FTO_635543
|
1744004065NRG23150120230665585
|
003004639
|
16/01/2023
|
anu bai
|
anu bai
|
1744004065WL058646
|
00415
|
SBIN0003710
|
840
|
18/02/2023
|
A/c Blocked or Frozen
|
3338
|
MP1744004_120622APB_FTO_198183
|
1744004068NRG23120620220147589
|
338772975
|
12/06/2022
|
har prasad
|
har prasad
|
1744004068WL014947
|
00354
|
PUNB0139100
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3339
|
MP1744004_250622APB_FTO_224092
|
1744004070NRG23240620220197119
|
593364239
|
25/06/2022
|
LOLI KEWAT
|
LOLI KEWAT
|
1744004070WL017819
|
00354
|
PUNB0139100
|
2955
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3340
|
MP1744004_020223APB_FTO_665919
|
1744004073NRG23020220230753544
|
007724023
|
02/02/2023
|
tijiya
|
tijiya
|
1744004073WL061781
|
00354
|
PUNB0139100
|
604
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3341
|
MP1744006_130722FTO_257900
|
1744006000NRG23130720220238151
|
867731168
|
13/07/2022
|
Ayodha
|
Ayodha
|
1744006WL0021350
|
00415
|
SBIN0005508
|
1020
|
16/07/2022
|
No Such Account
|
3342
|
MP1744004_020223APB_FTO_665919
|
1744004073NRG23020220230753548
|
007724023
|
02/02/2023
|
kala bai kol
|
kala bai kol
|
1744004073WL061781
|
00354
|
PUNB0139100
|
151
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3343
|
MP1744004_020223APB_FTO_665919
|
1744004073NRG23020220230753567
|
007724023
|
02/02/2023
|
sita
|
sita
|
1744004073WL061781
|
00354
|
PUNB0139100
|
453
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3344
|
MP1744004_020223APB_FTO_665919
|
1744004073NRG23020220230753574
|
007724023
|
02/02/2023
|
ghanendra
|
ghanendra
|
1744004073WL061781
|
00354
|
PUNB0139100
|
453
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
MP1744004_200223APB_FTO_679430
|
1744004073NRG23200220230759636
|
206828635
|
20/02/2023
|
gullu
|
gullu
|
1744004073WL062795
|
00354
|
PUNB0139100
|
906
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3346
|
MP1744006_140323APB_FTO_702161
|
1744006000NRG23140320230772635
|
690449905
|
14/03/2023
|
MEENA BAI
|
MEENA BAI
|
1744006WL063900
|
00176
|
IDIB000P517
|
1110
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3347
|
MP1744006_140323APB_FTO_702161
|
1744006000NRG23140320230772828
|
690449905
|
14/03/2023
|
ASHA BAI CHUDHARI
|
ASHA BAI CHUDHARI
|
1744006WL063900
|
00176
|
IDIB000P517
|
925
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
MP1744004_200223APB_FTO_679430
|
1744004073NRG23200220230759637
|
206828635
|
20/02/2023
|
gullu
|
gullu
|
1744004073WL062795
|
00354
|
PUNB0139100
|
870
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3349
|
MP1744006_140323APB_FTO_702020
|
1744006000NRG23140320230773165
|
690642365
|
14/03/2023
|
SHIVPRASAD
|
SHIVPRASAD
|
1744006WL063900
|
00176
|
IDIB000P517
|
1110
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3350
|
MP1744004_040123FTO_616290
|
1744004074NRG23040120230606958
|
013185663
|
04/01/2023
|
Parsottam kol
|
Parsottam kol
|
1744004074WL056614
|
00354
|
PUNB0139100
|
800
|
16/02/2023
|
No Such Account
|
3351
|
MP1744004_140323FTO_701845
|
1744004074NRG23140320230794029
|
690467537
|
14/03/2023
|
Parsottam kol
|
Parsottam kol
|
1744004074WL064138
|
00354
|
PUNB0139100
|
720
|
25/03/2023
|
No Such Account
|
3352
|
MP1744004_100123APB_FTO_626202
|
1744004075NRG23100120230641411
|
006686493
|
10/01/2023
|
natthu
|
natthu
|
1744004075WL057778
|
00354
|
PUNB0139100
|
284
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3353
|
MP1744004_100123APB_FTO_626202
|
1744004075NRG23100120230641418
|
006686493
|
10/01/2023
|
harchhat
|
harchhat
|
1744004075WL057778
|
00354
|
PUNB0139100
|
426
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3354
|
MP1744004_100123APB_FTO_626202
|
1744004075NRG23100120230641429
|
006686493
|
10/01/2023
|
shilochna
|
shilochna
|
1744004075WL057778
|
00354
|
PUNB0139100
|
284
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3355
|
MP1744006_140323APB_FTO_702161
|
1744006000NRG23140320230793049
|
690449905
|
14/03/2023
|
Kuldeep mishra
|
Kuldeep mishra
|
1744006WL064117
|
00415
|
SBIN0005508
|
1200
|
25/03/2023
|
A/c Blocked or Frozen
|
3356
|
MP1744004_291222APB_FTO_606386
|
1744004075NRG23291220220579031
|
029957179
|
29/12/2022
|
ramdash
|
ramdash
|
1744004075WL055571
|
00354
|
PUNB0139100
|
1836
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
MP1744004_190622APB_FTO_212310
|
1744004076NRG23190620220176256
|
488278456
|
19/06/2022
|
RAMLAL YADAV
|
RAMLAL YADAV
|
1744004076WL016541
|
00697
|
BKID0NAMRGB
|
1080
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3358
|
MP1744001_231222APB_FTO_598741
|
1744001024NRG23231220220556290
|
033811913
|
23/12/2022
|
MAYA BAI
|
MAYA BAI
|
1744001024WL054416
|
00089
|
CBIN0282174
|
816
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3359
|
MP1744001_150323APB_FTO_703784
|
1744001028NRG23140320230780673
|
731165653
|
15/03/2023
|
DROPTI BAI
|
DROPTI BAI
|
1744001028WL063957
|
00415
|
SBIN0004642
|
750
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
MP1744001_150323APB_FTO_703784
|
1744001036NRG23140320230773616
|
731165653
|
15/03/2023
|
siya bai
|
siya bai
|
1744001036WL063904
|
00415
|
SBIN0006919
|
780
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
MP1744001_061022FTO_445238
|
1744001038NRG23061020220370691
|
564947476
|
06/10/2022
|
HEMLATA BAI
|
HEMLATA BAI
|
1744001038WL038326
|
00415
|
SBIN0004642
|
1428
|
13/10/2022
|
Account closed
|
3362
|
MP1744001_150323APB_FTO_703784
|
1744001047NRG23140320230777334
|
731165653
|
15/03/2023
|
RANNO
|
RANNO
|
1744001047WL063931
|
00415
|
SBIN0003087
|
320
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
MP1744001_150323APB_FTO_703784
|
1744001047NRG23140320230777340
|
731165653
|
15/03/2023
|
KUNTI
|
KUNTI
|
1744001047WL063931
|
00415
|
SBIN0003087
|
480
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
MP1744001_070622FTO_186950
|
1744001054NRG23070620220122733
|
259956999
|
07/06/2022
|
SUKHLAL
|
SUKHLAL
|
1744001054WL013536
|
00089
|
CBIN0282174
|
840
|
11/06/2022
|
Account closed
|
3365
|
MP1744002_210722FTO_276335
|
1744002007NRG23210720220247453
|
488272996
|
21/07/2022
|
kranti bai
|
kranti bai
|
1744002007WL022686
|
00697
|
BKID0NAMRGB
|
1020
|
19/08/2022
|
No Such Account
|
3366
|
MP1744002_261022APB_FTO_480787
|
1744002018NRG23261020220410119
|
863586659
|
26/10/2022
|
ramakant tiwari
|
ramakant tiwari
|
1744002018WL041639
|
00176
|
IDIB000P655
|
750
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
MP1744002_200123APB_FTO_644239
|
1744002048NRG23190120230689068
|
887498659
|
20/01/2023
|
manoj
|
manoj
|
1744002048WL059440
|
00415
|
SBIN0030270
|
320
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
MP1744003_041122FTO_495318
|
1744003000NRG23031120220421933
|
187308896
|
04/11/2022
|
Munibai
|
Munibai
|
1744003WL0043045
|
00697
|
BKID0MG1227
|
2702
|
16/11/2022
|
No Such Account
|
3369
|
MP1744003_041122FTO_495318
|
1744003000NRG23031120220421934
|
187308896
|
04/11/2022
|
Munibai
|
Munibai
|
1744003WL0043045
|
00697
|
BKID0MG1227
|
193
|
16/11/2022
|
No Such Account
|
3370
|
MP1744003_090522APB_FTO_112645
|
1744003000NRG23090520220050024
|
745679088
|
09/05/2022
|
Puniya Bai
|
Puniya Bai
|
1744003WL007519
|
00691
|
IPOS0000001
|
2016
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
MP1744003_201122FTO_522636
|
1744003000NRG23201120220457420
|
387749372
|
20/11/2022
|
Atul Kumar Chaudhri
|
Atul Kumar Chaudhri
|
1744003WL047229
|
00415
|
SBIN0007715
|
816
|
25/11/2022
|
No Such Account
|
3372
|
MP1744003_311022FTO_489591
|
1744003000NRG23311020220416870
|
035428986
|
31/10/2022
|
anurudh singh
|
anurudh singh
|
1744003WL0042541
|
00089
|
CBIN0281376
|
2244
|
05/11/2022
|
No Such Account
|
3373
|
MP1744003_041122FTO_495318
|
1744003000NRG23311020220416888
|
187308896
|
04/11/2022
|
Yashoda Bai
|
Yashoda Bai
|
1744003WL0042550
|
00089
|
CBIN0281974
|
1170
|
16/11/2022
|
No Such Account
|
3374
|
MP1744003_311022FTO_489591
|
1744003009NRG23301020220415471
|
035428986
|
31/10/2022
|
PRAKASH SINGH
|
PRAKASH SINGH
|
1744003WL0042286
|
00089
|
CBIN0281974
|
760
|
05/11/2022
|
No Such Account
|
3375
|
MP1744003_311022FTO_489591
|
1744003020NRG23311020220416861
|
035428986
|
31/10/2022
|
PHOOLGIRI
|
PHOOLGIRI
|
1744003WL0042536
|
00089
|
CBIN0281974
|
3060
|
05/11/2022
|
No Such Account
|
3376
|
MP1744003_311022FTO_489591
|
1744003024NRG23311020220416877
|
035428986
|
31/10/2022
|
NARESH
|
NARESH
|
1744003WL0042543
|
00697
|
BKID0MG1221
|
200
|
05/11/2022
|
No Such Account
|
3377
|
MP1744003_311022FTO_489591
|
1744003024NRG23311020220416879
|
035428986
|
31/10/2022
|
sankhi bai
|
sankhi bai
|
1744003WL0042543
|
00089
|
CBIN0281974
|
1400
|
05/11/2022
|
Account closed
|
3378
|
MP1744003_130922FTO_392314
|
1744003041NRG23120920220319379
|
375055376
|
13/09/2022
|
SURENDRA KUMAR CHAUDHARI
|
SURENDRA KUMAR CHAUDHARI
|
1744003041WL034351
|
00089
|
CBIN0282602
|
1428
|
04/10/2022
|
No Such Account
|
3379
|
MP1744003_130922FTO_392314
|
1744003041NRG23120920220319380
|
375055376
|
13/09/2022
|
RAJKUMAR
|
RAJKUMAR
|
1744003041WL034351
|
00176
|
IDIB000K705
|
1351
|
04/10/2022
|
A/c Blocked or Frozen
|
3380
|
MP1744002_290323APB_FTO_732163
|
1744002052NRG23290320230847103
|
873155648
|
29/03/2023
|
SOM BAI
|
SOM BAI
|
1744002052WL065532
|
00415
|
SBIN0030270
|
990
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3381
|
MP1744004_210123APB_FTO_645954
|
1744004076NRG23210120230696213
|
887378740
|
21/01/2023
|
Basant lal
|
Basant lal
|
1744004076WL059645
|
00354
|
PUNB0139100
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
MP1744005_031222APB_FTO_559516
|
1744005000NRG23021220220486245
|
674184387
|
03/12/2022
|
VIJAY
|
VIJAY
|
1744005WL050164
|
00697
|
BKID0MG1218
|
965
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
MP1744005_031222APB_FTO_559516
|
1744005000NRG23021220220486270
|
674184387
|
03/12/2022
|
MUKESH
|
MUKESH
|
1744005WL050164
|
00603
|
CBIN0R20002
|
800
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
MP1744005_071022APB_FTO_446536
|
1744005000NRG23071020220373321
|
564644398
|
07/10/2022
|
gya bai
|
gya bai
|
1744005WL038564
|
00415
|
SBIN0005491
|
380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
MP1744006_150323APB_FTO_702993
|
1744006000NRG23140320230807068
|
690440333
|
15/03/2023
|
SHYAM BAI
|
SHYAM BAI
|
1744006WL064332
|
00691
|
IPOS0000001
|
600
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
MP1744006_150323APB_FTO_702993
|
1744006000NRG23140320230807069
|
690440333
|
15/03/2023
|
SHYAM BAI
|
SHYAM BAI
|
1744006WL064332
|
00691
|
IPOS0000001
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
MP1744006_150323APB_FTO_703502
|
1744006000NRG23140320230807070
|
690440300
|
15/03/2023
|
SHYAM BAI
|
SHYAM BAI
|
1744006WL064332
|
00691
|
IPOS0000001
|
570
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
MP1744005_071022APB_FTO_446536
|
1744005000NRG23071020220373418
|
564644398
|
07/10/2022
|
ummed bai
|
ummed bai
|
1744005WL038564
|
00415
|
SBIN0005491
|
380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
MP1744006_150323APB_FTO_702993
|
1744006000NRG23140320230808208
|
690440333
|
15/03/2023
|
TITRA SINGH
|
TITRA SINGH
|
1744006WL064343
|
00089
|
CBIN0282226
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
MP1744006_150323APB_FTO_702993
|
1744006000NRG23140320230808313
|
690440333
|
15/03/2023
|
SUMAN BAI
|
SUMAN BAI
|
1744006WL064343
|
00089
|
CBIN0282226
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
MP1744006_150323APB_FTO_702993
|
1744006000NRG23140320230808484
|
690440333
|
15/03/2023
|
MULLO BAI GOND
|
MULLO BAI GOND
|
1744006WL064343
|
00089
|
CBIN0282226
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3392
|
MP1744005_071022APB_FTO_446536
|
1744005000NRG23071020220373420
|
564644398
|
07/10/2022
|
ummed bai
|
ummed bai
|
1744005WL038564
|
00415
|
SBIN0005491
|
380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
MP1744005_071022APB_FTO_446536
|
1744005000NRG23071020220373526
|
564644398
|
07/10/2022
|
chillo bai
|
chillo bai
|
1744005WL038564
|
00415
|
SBIN0005491
|
380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
MP1744005_071022FTO_446525
|
1744005000NRG23071020220373642
|
564644367
|
07/10/2022
|
GHASEETAA
|
GHASEETAA
|
1744005WL038564
|
00415
|
SBIN0005491
|
380
|
13/10/2022
|
No Such Account
|
3395
|
MP1744005_071022FTO_446525
|
1744005000NRG23071020220373643
|
564644367
|
07/10/2022
|
GHASEETA YADAV
|
GHASEETA YADAV
|
1744005WL038564
|
00415
|
SBIN0005491
|
380
|
13/10/2022
|
No Such Account
|
3396
|
MP1744005_071022FTO_446525
|
1744005000NRG23071020220373644
|
564644367
|
07/10/2022
|
GHASEETAA
|
GHASEETAA
|
1744005WL038564
|
00415
|
SBIN0005491
|
380
|
13/10/2022
|
No Such Account
|
3397
|
MP1744005_071022FTO_446525
|
1744005000NRG23071020220373649
|
564644367
|
07/10/2022
|
aasha
|
aasha
|
1744005WL038564
|
00415
|
SBIN0005491
|
380
|
13/10/2022
|
No Such Account
|
3398
|
MP1744006_150323APB_FTO_703502
|
1744006000NRG23150320230810839
|
690440300
|
15/03/2023
|
RAJKUMAR
|
RAJKUMAR
|
1744006WL064366
|
00089
|
CBIN0281687
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
MP1744006_150323APB_FTO_703502
|
1744006000NRG23150320230810840
|
690440300
|
15/03/2023
|
RAJKUMAR
|
RAJKUMAR
|
1744006WL064366
|
00089
|
CBIN0281687
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
MP1744005_071022FTO_446525
|
1744005000NRG23071020220373650
|
564644367
|
07/10/2022
|
aasha
|
aasha
|
1744005WL038564
|
00415
|
SBIN0005491
|
380
|
13/10/2022
|
No Such Account
|
3401
|
MP1744002_230323APB_FTO_724340
|
1744002049NRG23220320230838500
|
794379734
|
23/03/2023
|
PHOOL BAI
|
PHOOL BAI
|
1744002049WL065189
|
00415
|
SBIN0030270
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
MP1744002_230323APB_FTO_724340
|
1744002049NRG23220320230838377
|
794379734
|
23/03/2023
|
PHOOL BAI
|
PHOOL BAI
|
1744002049WL065184
|
00415
|
SBIN0030270
|
800
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
MP1744002_290323APB_FTO_732163
|
1744002048NRG23280320230846337
|
873155648
|
29/03/2023
|
asok
|
asok
|
1744002048WL065526
|
00415
|
SBIN0030270
|
165
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3404
|
MP1744002_170323FTO_709987
|
1744002048NRG23170320230827425
|
729317620
|
17/03/2023
|
vijay
|
vijay
|
1744002048WL064807
|
00415
|
SBIN0030270
|
550
|
28/03/2023
|
Account closed
|
3405
|
MP1744002_230123APB_FTO_649557
|
1744002047NRG23230120230708256
|
887286549
|
23/01/2023
|
panna bai choudhri
|
panna bai choudhri
|
1744002047WL060093
|
00415
|
SBIN0030270
|
720
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3406
|
MP1744002_080622APB_FTO_187926
|
1744002047NRG23080620220126715
|
310946430
|
08/06/2022
|
panna bai choudhri
|
panna bai choudhri
|
1744002047WL013812
|
00415
|
SBIN0030270
|
1212
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
MP1744002_210722FTO_276335
|
1744002044NRG23210720220248608
|
488272996
|
21/07/2022
|
sampat bai
|
sampat bai
|
1744002044WL022856
|
00176
|
IDIB000K631
|
1200
|
19/08/2022
|
A/c Blocked or Frozen
|
3408
|
MP1744002_210722FTO_276335
|
1744002044NRG23210720220248607
|
488272996
|
21/07/2022
|
SUKHNANDI
|
SUKHNANDI
|
1744002044WL022856
|
00176
|
IDIB000K631
|
1200
|
19/08/2022
|
A/c Blocked or Frozen
|
3409
|
MP1744002_230123APB_FTO_649557
|
1744002043NRG23230120230705606
|
887286549
|
23/01/2023
|
Manti
|
Manti
|
1744002043WL059991
|
00089
|
CBIN0282603
|
885
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3410
|
MP1744002_161122FTO_514098
|
1744002041NRG23161120220446945
|
356765505
|
16/11/2022
|
SUNEEL CHOUDHARY
|
SUNEEL CHOUDHARY
|
1744002041WL046180
|
00354
|
PUNB0177120
|
950
|
23/11/2022
|
A/c Blocked or Frozen
|
3411
|
MP1744002_300522APB_FTO_165740
|
1744002040NRG23300520220096684
|
141616217
|
30/05/2022
|
dilip
|
dilip
|
1744002040WL011660
|
00078
|
CNRB0002545
|
984
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
MP1744002_300123APB_FTO_659527
|
1744002040NRG23290120230738503
|
885993923
|
30/01/2023
|
Bhoori
|
Bhoori
|
1744002040WL061110
|
00078
|
CNRB0002545
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
MP1744002_250123APB_FTO_652526
|
1744002040NRG23250120230715811
|
887258418
|
25/01/2023
|
sujeet kumar patel
|
sujeet kumar patel
|
1744002040WL060345
|
00045
|
BARB0DBKATN
|
120
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3414
|
MP1744002_090522FTO_111425
|
1744002040NRG23080520220046978
|
745683064
|
09/05/2022
|
Ramkrapal bhumiya
|
Ramkrapal bhumiya
|
1744002040WL007148
|
00078
|
CNRB0002545
|
906
|
18/05/2022
|
Account closed
|
3415
|
MP1744002_090522APB_FTO_111429
|
1744002040NRG23080520220046962
|
745731330
|
09/05/2022
|
bhoori
|
bhoori
|
1744002040WL007148
|
00078
|
CNRB0002545
|
126
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
MP1744002_090522APB_FTO_111429
|
1744002040NRG23080520220046958
|
745731330
|
09/05/2022
|
dilip
|
dilip
|
1744002040WL007148
|
00078
|
CNRB0002545
|
126
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
MP1744002_230622APB_FTO_221958
|
1744002039NRG23230620220192872
|
597420784
|
23/06/2022
|
Sakun bai
|
Sakun bai
|
1744002039WL017555
|
00089
|
CBIN0282603
|
732
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
MP1744002_230622APB_FTO_221958
|
1744002039NRG23230620220192842
|
597420784
|
23/06/2022
|
sunita
|
sunita
|
1744002039WL017555
|
00078
|
CNRB0002545
|
1098
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
MP1744002_060123APB_FTO_620324
|
1744002039NRG23060120230620011
|
008528269
|
06/01/2023
|
satish
|
satish
|
1744002039WL057044
|
00048
|
BKID0009413
|
935
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
MP1744002_051022FTO_444187
|
1744002039NRG23041020220368010
|
493472031
|
05/10/2022
|
ajay pal
|
ajay pal
|
1744002039WL038161
|
00048
|
BKID0009413
|
1158
|
10/10/2022
|
A/c Blocked or Frozen
|
3421
|
MP1744002_291022FTO_485755
|
1744002038NRG23291020220414893
|
002018308
|
29/10/2022
|
vijay choudhary
|
vijay choudhary
|
1744002038WL042195
|
00354
|
PUNB0057710
|
1212
|
07/11/2022
|
Account closed
|
3422
|
MP1744006_150323APB_FTO_703502
|
1744006000NRG23150320230811975
|
690440300
|
15/03/2023
|
MEENA SAHU
|
MEENA SAHU
|
1744006WL064379
|
00089
|
CBIN0282226
|
1008
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
MP1744005_071022APB_FTO_446536
|
1744005000NRG23071020220373692
|
564644398
|
07/10/2022
|
narbad
|
narbad
|
1744005WL038564
|
00415
|
SBIN0005491
|
380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
MP1744005_071022APB_FTO_446536
|
1744005000NRG23071020220373694
|
564644398
|
07/10/2022
|
narbad
|
narbad
|
1744005WL038564
|
00415
|
SBIN0005491
|
380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
MP1744005_071022APB_FTO_446536
|
1744005000NRG23071020220373722
|
564644398
|
07/10/2022
|
nirpat
|
nirpat
|
1744005WL038564
|
00415
|
SBIN0005491
|
380
|
13/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3426
|
MP1744005_071022APB_FTO_446536
|
1744005000NRG23071020220373724
|
564644398
|
07/10/2022
|
nirpat
|
nirpat
|
1744005WL038564
|
00415
|
SBIN0005491
|
380
|
13/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3427
|
MP1744005_111022APB_FTO_455536
|
1744005000NRG23101020220382428
|
589918155
|
11/10/2022
|
bisram
|
bisram
|
1744005WL039222
|
00415
|
SBIN0006067
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
MP1744005_201122APB_FTO_522756
|
1744005000NRG23191120220456589
|
387713344
|
20/11/2022
|
Balluram Barman
|
Balluram Barman
|
1744005WL047174
|
00415
|
SBIN0005491
|
181
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3429
|
MP1744005_240123APB_FTO_651639
|
1744005000NRG23240120230712808
|
887267425
|
24/01/2023
|
rampyrai
|
rampyrai
|
1744005WL060247
|
00089
|
CBIN0282023
|
180
|
15/02/2023
|
Account closed
|
3430
|
MP1744005_240522APB_FTO_149035
|
1744005000NRG23240520220082912
|
022450425
|
24/05/2022
|
BHOORA
|
BHOORA
|
1744005WL010485
|
00415
|
SBIN0005491
|
1428
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
MP1744005_280922APB_FTO_430835
|
1744005000NRG23280920220357238
|
413501816
|
28/09/2022
|
ummed bai
|
ummed bai
|
1744005WL037354
|
00415
|
SBIN0005491
|
606
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
MP1744005_300123APB_FTO_661177
|
1744005001NRG23300120230739723
|
885783868
|
30/01/2023
|
Laxmi
|
Laxmi
|
1744005001WL061199
|
00089
|
CBIN0282204
|
760
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3433
|
MP1744005_300922FTO_435498
|
1744005001NRG23300920220359726
|
411153960
|
30/09/2022
|
krapal
|
krapal
|
1744005001WL037524
|
00415
|
SBIN0005491
|
2895
|
07/10/2022
|
No Such Account
|
3434
|
MP1744005_300922FTO_435498
|
1744005001NRG23300920220359727
|
411153960
|
30/09/2022
|
krapal
|
krapal
|
1744005001WL037524
|
00415
|
SBIN0005491
|
2895
|
07/10/2022
|
No Such Account
|
3435
|
MP1744005_050622FTO_180772
|
1744005003NRG23050620220116031
|
260066293
|
05/06/2022
|
arti
|
arti
|
1744005003WL013051
|
00415
|
SBIN0005491
|
1092
|
11/06/2022
|
No Such Account
|
3436
|
MP1744005_050622FTO_180772
|
1744005003NRG23050620220116032
|
260066293
|
05/06/2022
|
arti
|
arti
|
1744005003WL013051
|
00415
|
SBIN0005491
|
1092
|
11/06/2022
|
No Such Account
|
3437
|
MP1744005_270922FTO_427870
|
1744005004NRG23270920220353573
|
413696023
|
27/09/2022
|
Rani Yadav
|
Rani Yadav
|
1744005004WL037048
|
00089
|
CBIN0282204
|
755
|
07/10/2022
|
No Such Account
|
3438
|
MP1744005_111122FTO_506590
|
1744005005NRG23111120220437026
|
248198800
|
11/11/2022
|
Joyyti
|
Joyyti
|
1744005005WL044902
|
00415
|
SBIN0005491
|
1038
|
17/11/2022
|
No Such Account
|
3439
|
MP1744005_111122FTO_506590
|
1744005005NRG23111120220437027
|
248198800
|
11/11/2022
|
Joyyti
|
Joyyti
|
1744005005WL044902
|
00415
|
SBIN0005491
|
1038
|
17/11/2022
|
No Such Account
|
3440
|
MP1744005_050522FTO_102209
|
1744005007NRG23050520220040130
|
745675988
|
05/05/2022
|
JAALIM
|
JAALIM
|
1744005007WL006321
|
00089
|
CBIN0282204
|
1080
|
17/05/2022
|
Account closed
|
3441
|
MP1744005_050522FTO_102209
|
1744005007NRG23050520220040131
|
745675988
|
05/05/2022
|
JAALIM
|
JAALIM
|
1744005007WL006321
|
00089
|
CBIN0282204
|
1080
|
17/05/2022
|
Account closed
|
3442
|
MP1744005_160123APB_FTO_637546
|
1744005009NRG23160120230668604
|
893277638
|
16/01/2023
|
ragni
|
ragni
|
1744005009WL058758
|
00089
|
CBIN0282204
|
1400
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
MP1744005_010323APB_FTO_686056
|
1744005011NRG23010320230764888
|
693139427
|
01/03/2023
|
dave singhg
|
dave singhg
|
1744005011WL063303
|
00089
|
CBIN0282204
|
3264
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
MP1744002_180422APB_FTO_57157
|
1744002038NRG23180420220011052
|
680434416
|
18/04/2022
|
chotu
|
chotu
|
1744002038WL001906
|
00078
|
CNRB0002545
|
1002
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
MP1744002_170323APB_FTO_710054
|
1744002038NRG23170320230829265
|
729317487
|
17/03/2023
|
PRATIMA
|
PRATIMA
|
1744002038WL064829
|
00354
|
PUNB0057710
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
MP1744002_170323APB_FTO_710054
|
1744002038NRG23170320230829264
|
729317487
|
17/03/2023
|
PRATIMA
|
PRATIMA
|
1744002038WL064829
|
00354
|
PUNB0057710
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
MP1744002_170323APB_FTO_710054
|
1744002038NRG23170320230829199
|
729317487
|
17/03/2023
|
PHOOL BAI
|
PHOOL BAI
|
1744002038WL064829
|
00078
|
CNRB0002545
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
MP1744002_170323APB_FTO_710054
|
1744002038NRG23170320230829198
|
729317487
|
17/03/2023
|
PHOOL BAI
|
PHOOL BAI
|
1744002038WL064829
|
00078
|
CNRB0002545
|
165
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
MP1744002_170323APB_FTO_710054
|
1744002038NRG23170320230829166
|
729317487
|
17/03/2023
|
HEMA CHOUDHARY
|
HEMA CHOUDHARY
|
1744002038WL064829
|
00354
|
PUNB0057710
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
MP1744002_170323APB_FTO_710054
|
1744002038NRG23170320230829165
|
729317487
|
17/03/2023
|
HEMA CHOUDHARY
|
HEMA CHOUDHARY
|
1744002038WL064829
|
00354
|
PUNB0057710
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
MP1744004_101022APB_FTO_452130
|
1744004000NRG23101020220381659
|
578659890
|
10/10/2022
|
rajendra
|
rajendra
|
1744004WL039155
|
00415
|
SBIN0004643
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
MP1744004_101022APB_FTO_452130
|
1744004000NRG23101020220381738
|
578659890
|
10/10/2022
|
ramkali
|
ramkali
|
1744004WL039163
|
00415
|
SBIN0004643
|
1158
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
MP1744002_090522APB_FTO_111429
|
1744002038NRG23070520220045369
|
745731330
|
09/05/2022
|
sajjo bai
|
sajjo bai
|
1744002038WL006974
|
00078
|
CNRB0002545
|
1020
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
MP1744002_180422APB_FTO_57157
|
1744002036NRG23180420220012144
|
680434416
|
18/04/2022
|
ANAR KALI BAI
|
ANAR KALI BAI
|
1744002036WL002083
|
00354
|
PUNB0057710
|
342
|
13/05/2022
|
A/c Blocked or Frozen
|
3455
|
MP1744002_290323APB_FTO_732163
|
1744002036NRG23160320230825153
|
873155648
|
29/03/2023
|
SHERA
|
SHERA
|
1744002036WL064717
|
00078
|
CNRB0002545
|
1038
|
04/04/2023
|
Account closed
|
3456
|
MP1744002_290323APB_FTO_732163
|
1744002036NRG23160320230825151
|
873155648
|
29/03/2023
|
SHERA
|
SHERA
|
1744002036WL064717
|
00078
|
CNRB0002545
|
840
|
04/04/2023
|
Account closed
|
3457
|
MP1744002_290323APB_FTO_732163
|
1744002036NRG23160320230825149
|
873155648
|
29/03/2023
|
SHERA
|
SHERA
|
1744002036WL064717
|
00078
|
CNRB0002545
|
1026
|
04/04/2023
|
Account closed
|
3458
|
MP1744002_290323APB_FTO_732163
|
1744002036NRG23160320230825147
|
873155648
|
29/03/2023
|
SHERA
|
SHERA
|
1744002036WL064717
|
00078
|
CNRB0002545
|
519
|
04/04/2023
|
Account closed
|
3459
|
MP1744002_150622APB_FTO_204647
|
1744002036NRG23100620220138283
|
473283989
|
15/06/2022
|
SURAJ BAi
|
SURAJ BAi
|
1744002036WL014411
|
00354
|
PUNB0057710
|
1092
|
23/06/2022
|
A/c Blocked or Frozen
|
3460
|
MP1744002_230323APB_FTO_724340
|
1744002035NRG23230320230839226
|
794379734
|
23/03/2023
|
KASTURI BAI
|
KASTURI BAI
|
1744002035WL065213
|
00415
|
SBIN0030270
|
800
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
MP1744002_230323APB_FTO_724340
|
1744002035NRG23230320230839225
|
794379734
|
23/03/2023
|
KASTURI BAI
|
KASTURI BAI
|
1744002035WL065213
|
00415
|
SBIN0030270
|
600
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
MP1744002_230323APB_FTO_724340
|
1744002035NRG23230320230839224
|
794379734
|
23/03/2023
|
KASTURI BAI
|
KASTURI BAI
|
1744002035WL065213
|
00415
|
SBIN0030270
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
MP1744002_200123FTO_644759
|
1744002035NRG23200120230691210
|
887492693
|
20/01/2023
|
ANJO
|
ANJO
|
1744002035WL059525
|
00415
|
SBIN0030270
|
600
|
15/02/2023
|
No Such Account
|
3464
|
MP1744005_010323APB_FTO_686056
|
1744005011NRG23010320230764890
|
693139427
|
01/03/2023
|
dave singhg
|
dave singhg
|
1744005011WL063303
|
00089
|
CBIN0282204
|
3264
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3465
|
MP1744005_240622APB_FTO_223110
|
1744005012NRG23230620220192925
|
596526497
|
24/06/2022
|
kallu bai
|
kallu bai
|
1744005012WL017557
|
00089
|
CBIN0282204
|
1750
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
MP1744005_310522APB_FTO_168206
|
1744005012NRG23310520220099785
|
140060991
|
31/05/2022
|
kallu bai
|
kallu bai
|
1744005012WL011907
|
00089
|
CBIN0282204
|
650
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
MP1744002_020123APB_FTO_612640
|
1744002003NRG23020120230597750
|
022566086
|
02/01/2023
|
subhadra
|
subhadra
|
1744002003WL056227
|
00603
|
CBIN0R20002
|
720
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3468
|
MP1744005_241222APB_FTO_599482
|
1744005013NRG23231220220557481
|
033860463
|
24/12/2022
|
ganga bai
|
ganga bai
|
1744005013WL054480
|
00089
|
CBIN0282204
|
1700
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
MP1744005_140323FTO_702239
|
1744005014NRG23140320230799617
|
690467921
|
14/03/2023
|
sanjo
|
sanjo
|
1744005014WL064258
|
00089
|
CBIN0282204
|
1080
|
25/03/2023
|
Account closed
|
3470
|
MP1744005_140323FTO_702239
|
1744005014NRG23140320230799761
|
690467921
|
14/03/2023
|
kamal
|
kamal
|
1744005014WL064258
|
00089
|
CBIN0282204
|
640
|
25/03/2023
|
Account closed
|
3471
|
MP1744005_190622APB_FTO_212128
|
1744005019NRG23190620220175666
|
488287247
|
19/06/2022
|
Ramdas
|
Ramdas
|
1744005019WL016483
|
00415
|
SBIN0005491
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3472
|
MP1744005_260123FTO_654932
|
1744005021NRG23260120230722468
|
887195743
|
26/01/2023
|
Gyaniram
|
Gyaniram
|
1744005021WL060606
|
00415
|
SBIN0005491
|
1020
|
15/02/2023
|
Account closed
|
3473
|
MP1744005_260123FTO_654932
|
1744005021NRG23260120230722469
|
887195743
|
26/01/2023
|
Gyaniram
|
Gyaniram
|
1744005021WL060606
|
00415
|
SBIN0005491
|
1020
|
15/02/2023
|
Account closed
|
3474
|
MP1744005_260123FTO_654932
|
1744005021NRG23260120230722532
|
887195743
|
26/01/2023
|
Ramsanehi
|
Ramsanehi
|
1744005021WL060606
|
00415
|
SBIN0005491
|
1020
|
15/02/2023
|
No Such Account
|
3475
|
MP1744005_260123FTO_654932
|
1744005021NRG23260120230722533
|
887195743
|
26/01/2023
|
Ramsanehi
|
Ramsanehi
|
1744005021WL060606
|
00415
|
SBIN0005491
|
1020
|
15/02/2023
|
No Such Account
|
3476
|
MP1744005_230123FTO_649105
|
1744005022NRG23230120230708066
|
887281263
|
23/01/2023
|
bhagirath
|
bhagirath
|
1744005022WL060087
|
00089
|
CBIN0282204
|
360
|
15/02/2023
|
Account closed
|
3477
|
MP1744005_160323APB_FTO_708982
|
1744005025NRG23160320230826564
|
729505794
|
16/03/2023
|
kilash
|
kilash
|
1744005025WL064775
|
00697
|
BKID0NAMRGB
|
950
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
MP1744005_200622FTO_213038
|
1744005026NRG23200620220178145
|
528674362
|
20/06/2022
|
ramdas
|
ramdas
|
1744005026WL016691
|
00415
|
SBIN0005491
|
3060
|
29/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3479
|
MP1744005_200622APB_FTO_214038
|
1744005026NRG23200620220179307
|
528674332
|
20/06/2022
|
rameshwar
|
rameshwar
|
1744005026WL016777
|
00415
|
SBIN0005491
|
3060
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3480
|
MP1744005_061222FTO_566531
|
1744005027NRG23051220220494662
|
668355063
|
06/12/2022
|
raghunath
|
raghunath
|
1744005027WL050796
|
00415
|
SBIN0005491
|
380
|
13/12/2022
|
Account closed
|
3481
|
MP1744001_230922APB_FTO_420275
|
1744001056NRG23230920220344002
|
417270148
|
23/09/2022
|
Ranjit kol
|
Ranjit kol
|
1744001056WL036411
|
00089
|
CBIN0282174
|
585
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
MP1744001_211022APB_FTO_474163
|
1744001056NRG23211020220400955
|
829430593
|
21/10/2022
|
Ranjit kol
|
Ranjit kol
|
1744001056WL040916
|
00089
|
CBIN0282174
|
1152
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3483
|
MP1744001_140622APB_FTO_201845
|
1744001056NRG23140620220155354
|
444302848
|
14/06/2022
|
GYAN BAI
|
GYAN BAI
|
1744001056WL015410
|
00089
|
CBIN0282174
|
1204
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3484
|
MP1744001_051222APB_FTO_564501
|
1744001056NRG23051220220493805
|
666334005
|
05/12/2022
|
Ranjit kol
|
Ranjit kol
|
1744001056WL050713
|
00089
|
CBIN0282174
|
1365
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
MP1744002_300922FTO_434195
|
1744002033NRG23300920220360073
|
411175986
|
30/09/2022
|
Rahman Khan
|
Rahman Khan
|
1744002033WL037555
|
00697
|
BKID0NAMRGB
|
3060
|
07/10/2022
|
No Such Account
|
3486
|
MP1744002_010422APB_FTO_5823
|
1744002033NRG22010420221075216
|
566726339
|
01/04/2022
|
mani bai
|
mani bai
|
1744002033WL115189
|
00415
|
SBIN0030278
|
579
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
MP1744002_301122APB_FTO_552677
|
1744002030NRG23301120220480111
|
627094257
|
30/11/2022
|
Kala Bai
|
Kala Bai
|
1744002030WL049583
|
00176
|
IDIB000N586
|
850
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3488
|
MP1744002_230922APB_FTO_419144
|
1744002030NRG23220920220342529
|
417305334
|
23/09/2022
|
MEERA BAI
|
MEERA BAI
|
1744002030WL036293
|
00176
|
IDIB000N586
|
600
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
MP1744002_230922APB_FTO_419144
|
1744002030NRG23220920220342472
|
417305334
|
23/09/2022
|
GULAB YADAV
|
GULAB YADAV
|
1744002030WL036293
|
00176
|
IDIB000N586
|
600
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3490
|
MP1744002_140922FTO_395258
|
1744002030NRG23140920220323244
|
374802511
|
14/09/2022
|
POOJA BAI KOL
|
POOJA BAI KOL
|
1744002030WL034688
|
00415
|
SBIN0004936
|
1000
|
04/10/2022
|
No Such Account
|
3491
|
MP1744002_140922FTO_395258
|
1744002030NRG23130920220321870
|
374802511
|
14/09/2022
|
MANJO BAI KOL
|
MANJO BAI KOL
|
1744002030WL034548
|
00415
|
SBIN0004936
|
1000
|
04/10/2022
|
Account closed
|
3492
|
MP1744002_080722FTO_250235
|
1744002030NRG23070720220229174
|
806860575
|
08/07/2022
|
SAKUNTALA
|
SAKUNTALA
|
1744002030WL020365
|
00415
|
SBIN0004936
|
3060
|
13/07/2022
|
No Such Account
|
3493
|
MP1744002_080722FTO_250235
|
1744002030NRG23070720220229173
|
806860575
|
08/07/2022
|
MANOJ
|
MANOJ
|
1744002030WL020365
|
00415
|
SBIN0004936
|
3060
|
13/07/2022
|
No Such Account
|
3494
|
MP1744002_090522APB_FTO_111429
|
1744002029NRG23080520220047220
|
745731330
|
09/05/2022
|
Arjun
|
Arjun
|
1744002029WL007164
|
00176
|
IDIB000N586
|
1020
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
MP1744002_220722FTO_279500
|
1744002028NRG23210720220248942
|
486779573
|
22/07/2022
|
bihari
|
bihari
|
1744002028WL022917
|
00415
|
SBIN0004936
|
2400
|
19/08/2022
|
Account closed
|
3496
|
MP1744002_220722FTO_279500
|
1744002028NRG23210720220248924
|
486779573
|
22/07/2022
|
GANESH PRASAD NAMDEV
|
GANESH PRASAD NAMDEV
|
1744002028WL022914
|
00048
|
BKID0009413
|
2400
|
19/08/2022
|
A/c Blocked or Frozen
|
3497
|
MP1744002_041122FTO_495552
|
1744002028NRG23021120220417962
|
187358812
|
04/11/2022
|
SOMWATI
|
SOMWATI
|
1744002028WL042683
|
00045
|
BARB0KATNIX
|
1080
|
16/11/2022
|
No Such Account
|
3498
|
MP1744002_150323APB_FTO_704282
|
1744002027NRG23150320230819024
|
731209901
|
15/03/2023
|
gulab
|
gulab
|
1744002027WL064527
|
00415
|
SBIN0004936
|
950
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
MP1744002_290323APB_FTO_732163
|
1744002026NRG23290320230847253
|
873155648
|
29/03/2023
|
sntoshi
|
sntoshi
|
1744002026WL065536
|
00415
|
SBIN0004936
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
MP1744004_021222FTO_557654
|
1744004001NRG22171120221086341
|
676068562
|
02/12/2022
|
BHORI BAI
|
BHORI BAI
|
1744004WL0117217
|
00415
|
SBIN0009095
|
1520
|
13/12/2022
|
No Such Account
|
3501
|
MP1744002_311022FTO_488262
|
1744002025NRG23311020220416056
|
035443921
|
31/10/2022
|
nandu
|
nandu
|
1744002025WL042400
|
00176
|
IDIB000N586
|
1224
|
05/11/2022
|
No Such Account
|
3502
|
MP1744002_311022FTO_488262
|
1744002025NRG23311020220416055
|
035443921
|
31/10/2022
|
nandu kori
|
nandu kori
|
1744002025WL042400
|
00176
|
IDIB000N586
|
1224
|
05/11/2022
|
No Such Account
|
3503
|
MP1744002_261022FTO_481179
|
1744002025NRG23261020220411499
|
863656511
|
26/10/2022
|
shivcharn
|
shivcharn
|
1744002025WL041764
|
00415
|
SBIN0000405
|
2800
|
01/11/2022
|
No Such Account
|
3504
|
MP1744002_240123FTO_651849
|
1744002025NRG23240120230710141
|
887259722
|
24/01/2023
|
saroj
|
saroj
|
1744002025WL060169
|
00176
|
IDIB000N586
|
1020
|
15/02/2023
|
No Such Account
|
3505
|
MP1744002_240123FTO_651849
|
1744002025NRG23240120230710140
|
887259722
|
24/01/2023
|
santosh
|
santosh
|
1744002025WL060169
|
00176
|
IDIB000N586
|
1020
|
15/02/2023
|
No Such Account
|
3506
|
MP1744002_280323APB_FTO_731536
|
1744002023NRG23280320230845482
|
873204033
|
28/03/2023
|
MUNNI BAI
|
MUNNI BAI
|
1744002023WL065487
|
00165
|
IBKL0001560
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
MP1744002_210922APB_FTO_414001
|
1744002023NRG23210920220338050
|
374417775
|
21/09/2022
|
heeralal
|
heeralal
|
1744002023WL036076
|
00165
|
IBKL0001560
|
1200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3508
|
MP1744006_300922APB_FTO_435848
|
1744006000NRG23300920220361744
|
410616414
|
30/09/2022
|
GOVIND BAGRI
|
GOVIND BAGRI
|
1744006WL037687
|
00089
|
CBIN0283024
|
1050
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
MP1744006_301022FTO_487684
|
1744006000NRG23301020220415789
|
002216924
|
30/10/2022
|
Rametri Bai Gond
|
Rametri Bai Gond
|
1744006WL0042347
|
00176
|
IDIB000P517
|
760
|
07/11/2022
|
A/c Blocked or Frozen
|
3510
|
MP1744006_301122FTO_553263
|
1744006000NRG23301120220480651
|
627082101
|
30/11/2022
|
archna
|
archna
|
1744006WL049621
|
00415
|
SBIN0005508
|
1068
|
09/12/2022
|
No Such Account
|
3511
|
MP1744006_301222FTO_608753
|
1744006000NRG23301220220585152
|
026463527
|
30/12/2022
|
Manish
|
Manish
|
1744006WL055791
|
00089
|
CBIN0281687
|
900
|
17/02/2023
|
No Such Account
|
3512
|
MP1744006_301222FTO_608753
|
1744006000NRG23301220220585459
|
026463527
|
30/12/2022
|
umesh
|
umesh
|
1744006WL055796
|
00089
|
CBIN0282701
|
1400
|
17/02/2023
|
No Such Account
|
3513
|
MP1744006_301222FTO_608753
|
1744006000NRG23301220220585977
|
026463527
|
30/12/2022
|
savita
|
savita
|
1744006WL055800
|
00415
|
SBIN0005508
|
1000
|
17/02/2023
|
No Such Account
|
3514
|
MP1744006_301222FTO_608753
|
1744006000NRG23301220220585985
|
026463527
|
30/12/2022
|
kian bai
|
kian bai
|
1744006WL055800
|
00089
|
CBIN0281687
|
1000
|
17/02/2023
|
No Such Account
|
3515
|
MP1744006_301222FTO_608948
|
1744006000NRG23301220220586485
|
025871187
|
30/12/2022
|
SANDHYA
|
SANDHYA
|
1744006WL055811
|
00089
|
CBIN0281687
|
162
|
16/02/2023
|
No Such Account
|
3516
|
MP1744005_290323FTO_733323
|
1744005000NRG23290320230848067
|
873378769
|
29/03/2023
|
Sateesh Kumar
|
Sateesh Kumar
|
1744005WL065587
|
00089
|
CBIN0282274
|
3060
|
04/04/2023
|
No Such Account
|
3517
|
MP1744005_280422FTO_84959
|
1744005019NRG23280420220028115
|
562925085
|
28/04/2022
|
Parteet
|
Parteet
|
1744005019WL004866
|
00089
|
CBIN0282204
|
1080
|
09/05/2022
|
Account closed
|
3518
|
MP1744005_280323FTO_731671
|
1744005021NRG23270320230844958
|
873179843
|
28/03/2023
|
Sahdev
|
Sahdev
|
1744005021WL065458
|
00415
|
SBIN0005491
|
1152
|
04/04/2023
|
No Such Account
|
3519
|
MP1744005_280323FTO_731671
|
1744005021NRG23270320230845009
|
873179843
|
28/03/2023
|
Maya Bai
|
Maya Bai
|
1744005021WL065458
|
00415
|
SBIN0005491
|
1152
|
04/04/2023
|
No Such Account
|
3520
|
MP1744006_070722FTO_247494
|
1744006012NRG23070720220228531
|
807215556
|
07/07/2022
|
suneel
|
suneel
|
1744006012WL020330
|
00089
|
CBIN0281687
|
212
|
13/07/2022
|
Account closed
|
3521
|
MP1744006_070722FTO_247494
|
1744006012NRG23070720220228535
|
807215556
|
07/07/2022
|
janardan
|
janardan
|
1744006012WL020330
|
00089
|
CBIN0281687
|
212
|
13/07/2022
|
No Such Account
|
3522
|
MP1744006_070722FTO_247494
|
1744006012NRG23070720220228536
|
807215556
|
07/07/2022
|
pintu
|
pintu
|
1744006012WL020330
|
00089
|
CBIN0281687
|
212
|
13/07/2022
|
Account closed
|
3523
|
MP1744006_010622FTO_171204
|
1744006013NRG23010620220105053
|
138908055
|
01/06/2022
|
RAJNEESH
|
RAJNEESH
|
1744006013WL012275
|
00089
|
CBIN0282226
|
1050
|
04/06/2022
|
No Such Account
|
3524
|
MP1744006_050123APB_FTO_618498
|
1744006021NRG23050120230613830
|
010415924
|
05/01/2023
|
JAGAN LAL
|
JAGAN LAL
|
1744006021WL056812
|
00089
|
CBIN0282226
|
724
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
MP1744006_150123APB_FTO_634089
|
1744006021NRG23140120230660597
|
004562297
|
15/01/2023
|
JAGAN LAL
|
JAGAN LAL
|
1744006021WL058469
|
00089
|
CBIN0282226
|
1080
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
MP1744006_201222FTO_593296
|
1744006028NRG23201220220542573
|
035223297
|
20/12/2022
|
Sakshi
|
Sakshi
|
1744006028WL053785
|
00176
|
IDIB000P517
|
1002
|
27/12/2022
|
No Such Account
|
3527
|
MP1744006_120123APB_FTO_629872
|
1744006054NRG23120120230648851
|
005068443
|
12/01/2023
|
Raj Kumar
|
Raj Kumar
|
1744006054WL058133
|
00089
|
CBIN0282701
|
740
|
16/02/2023
|
Account closed
|
3528
|
MP1744006_151222FTO_583478
|
1744006054NRG23151220220524711
|
833894950
|
15/12/2022
|
ram
|
ram
|
1744006054WL052849
|
00415
|
SBIN0005508
|
1104
|
21/12/2022
|
No Such Account
|
3529
|
MP1744006_151222FTO_583478
|
1744006054NRG23151220220524712
|
833894950
|
15/12/2022
|
RASHNI
|
RASHNI
|
1744006054WL052849
|
00089
|
CBIN0281687
|
1104
|
21/12/2022
|
No Such Account
|
3530
|
MP1744006_151222FTO_583478
|
1744006054NRG23151220220524713
|
833894950
|
15/12/2022
|
babeeta vai haldkar
|
babeeta vai haldkar
|
1744006054WL052849
|
00415
|
SBIN0003087
|
1104
|
21/12/2022
|
Account closed
|
3531
|
MP1744005_280422FTO_84959
|
1744005000NRG23280420220029167
|
562925085
|
28/04/2022
|
Devbati
|
Devbati
|
1744005WL005030
|
00089
|
CBIN0282204
|
1428
|
09/05/2022
|
No Such Account
|
3532
|
MP1744005_280422FTO_84959
|
1744005000NRG23280420220029168
|
562925085
|
28/04/2022
|
Devbati
|
Devbati
|
1744005WL005030
|
00089
|
CBIN0282204
|
1428
|
09/05/2022
|
No Such Account
|
3533
|
MP1744005_290323FTO_733323
|
1744005000NRG23290320230848077
|
873378769
|
29/03/2023
|
ajeet
|
ajeet
|
1744005WL065587
|
00089
|
CBIN0282274
|
3060
|
04/04/2023
|
No Such Account
|
3534
|
MP1744005_290323FTO_733323
|
1744005000NRG23290320230848095
|
873378769
|
29/03/2023
|
Ritu
|
Ritu
|
1744005WL065589
|
00089
|
CBIN0282274
|
2505
|
04/04/2023
|
Account closed
|
3535
|
MP1744005_290323FTO_733323
|
1744005005NRG23290320230847882
|
873378769
|
29/03/2023
|
Ajeet lodhi
|
Ajeet lodhi
|
1744005005WL065575
|
00703
|
AIRP0000001
|
150
|
04/04/2023
|
A/c Blocked or Frozen
|
3536
|
MP1744005_290323FTO_733323
|
1744005005NRG23290320230847883
|
873378769
|
29/03/2023
|
Ajeet lodhi
|
Ajeet lodhi
|
1744005005WL065575
|
00703
|
AIRP0000001
|
300
|
04/04/2023
|
A/c Blocked or Frozen
|
3537
|
MP1744005_290123APB_FTO_658925
|
1744005009NRG23290120230736433
|
886004074
|
29/01/2023
|
ragni
|
ragni
|
1744005009WL061035
|
00089
|
CBIN0282204
|
1400
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
MP1744005_280323FTO_731671
|
1744005014NRG23280320230845102
|
873179843
|
28/03/2023
|
kamal
|
kamal
|
1744005014WL065461
|
00089
|
CBIN0282204
|
792
|
04/04/2023
|
Account closed
|
3539
|
MP1744005_280922FTO_430787
|
1744005014NRG23280920220356652
|
413557963
|
28/09/2022
|
machlabai
|
machlabai
|
1744005014WL037304
|
00415
|
SBIN0005491
|
608
|
07/10/2022
|
Account closed
|
3540
|
MP1744005_290123APB_FTO_658925
|
1744005020NRG23290120230737157
|
886004074
|
29/01/2023
|
rajaram
|
rajaram
|
1744005020WL061065
|
00415
|
SBIN0005491
|
3060
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
MP1744005_280323FTO_731671
|
1744005021NRG23270320230844935
|
873179843
|
28/03/2023
|
santosh
|
santosh
|
1744005021WL065458
|
00415
|
SBIN0005491
|
1152
|
04/04/2023
|
Account closed
|
3542
|
MP1744005_280323FTO_731671
|
1744005021NRG23270320230844936
|
873179843
|
28/03/2023
|
santosh
|
santosh
|
1744005021WL065458
|
00415
|
SBIN0005491
|
1152
|
04/04/2023
|
Account closed
|
3543
|
MP1744005_280323FTO_731671
|
1744005021NRG23270320230845025
|
873179843
|
28/03/2023
|
LAXMI
|
LAXMI
|
1744005021WL065458
|
00415
|
SBIN0005491
|
1152
|
04/04/2023
|
No Such Account
|
3544
|
MP1744005_280323FTO_731671
|
1744005021NRG23270320230845026
|
873179843
|
28/03/2023
|
LAXMI
|
LAXMI
|
1744005021WL065458
|
00415
|
SBIN0005491
|
1152
|
04/04/2023
|
No Such Account
|
3545
|
MP1744005_280323FTO_731671
|
1744005021NRG23270320230845035
|
873179843
|
28/03/2023
|
DARE
|
DARE
|
1744005021WL065458
|
00415
|
SBIN0005491
|
1152
|
04/04/2023
|
No Such Account
|
3546
|
MP1744005_280323FTO_731671
|
1744005021NRG23270320230845036
|
873179843
|
28/03/2023
|
DARE
|
DARE
|
1744005021WL065458
|
00415
|
SBIN0005491
|
1152
|
04/04/2023
|
No Such Account
|
3547
|
MP1744005_280323FTO_731671
|
1744005021NRG23270320230845037
|
873179843
|
28/03/2023
|
SHANTI BAI
|
SHANTI BAI
|
1744005021WL065458
|
00415
|
SBIN0005491
|
1152
|
04/04/2023
|
No Such Account
|
3548
|
MP1744005_280323FTO_731671
|
1744005023NRG23280320230845740
|
873179843
|
28/03/2023
|
munna
|
munna
|
1744005023WL065500
|
00415
|
SBIN0005491
|
720
|
04/04/2023
|
Account closed
|
3549
|
MP1744005_290123APB_FTO_658925
|
1744005035NRG23290120230737269
|
886004074
|
29/01/2023
|
Akash Kumar Bhumiya
|
Akash Kumar Bhumiya
|
1744005035WL061071
|
00045
|
BARB0KATNIX
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
3550
|
MP1744005_250522APB_FTO_152806
|
1744005039NRG23250520220085642
|
116066197
|
25/05/2022
|
santram
|
santram
|
1744005039WL010673
|
00415
|
SBIN0005491
|
888
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3551
|
MP1744005_280922FTO_430787
|
1744005050NRG23280920220356461
|
413557963
|
28/09/2022
|
ravendra
|
ravendra
|
1744005050WL037299
|
00697
|
BKID0MG1218
|
1428
|
07/10/2022
|
No Such Account
|
3552
|
MP1744005_290123APB_FTO_658925
|
1744005050NRG23290120230736816
|
886004074
|
29/01/2023
|
kadhhori
|
kadhhori
|
1744005050WL061057
|
00415
|
SBIN0005491
|
1158
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
MP1744005_290123APB_FTO_658925
|
1744005050NRG23290120230736870
|
886004074
|
29/01/2023
|
hajari lal barman
|
hajari lal barman
|
1744005050WL061057
|
00415
|
SBIN0000487
|
1158
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
MP1744005_290323FTO_733323
|
1744005052NRG23290320230848155
|
873378769
|
29/03/2023
|
Sanoj
|
Sanoj
|
1744005052WL065594
|
00415
|
SBIN0005491
|
780
|
04/04/2023
|
No Such Account
|
3555
|
MP1744005_290323FTO_733323
|
1744005052NRG23290320230848156
|
873378769
|
29/03/2023
|
Sanoj
|
Sanoj
|
1744005052WL065594
|
00415
|
SBIN0005491
|
780
|
04/04/2023
|
No Such Account
|
3556
|
MP1744005_290922FTO_433063
|
1744005064NRG23280920220357404
|
411278882
|
29/09/2022
|
ramsevak
|
ramsevak
|
1744005064WL037355
|
00415
|
SBIN0006067
|
985
|
07/10/2022
|
No Such Account
|
3557
|
MP1744005_280323APB_FTO_731677
|
1744005068NRG23280320230845161
|
873192429
|
28/03/2023
|
warsha
|
warsha
|
1744005068WL065462
|
00089
|
CBIN0282023
|
1170
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
MP1744005_140323APB_FTO_702441
|
1744005070NRG23140320230792757
|
690663800
|
14/03/2023
|
Sukhdev Prasad
|
Sukhdev Prasad
|
1744005070WL064115
|
00089
|
CBIN0282023
|
1056
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3559
|
MP1744002_210922APB_FTO_414001
|
1744002023NRG23210920220338043
|
374417775
|
21/09/2022
|
maniram
|
maniram
|
1744002023WL036076
|
00415
|
SBIN0030271
|
1200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
MP1744002_200123APB_FTO_644239
|
1744002023NRG23190120230689017
|
887498659
|
20/01/2023
|
MUNNI BAI
|
MUNNI BAI
|
1744002023WL059439
|
00165
|
IBKL0001560
|
200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3561
|
MP1744002_200123APB_FTO_644239
|
1744002023NRG23190120230688982
|
887498659
|
20/01/2023
|
LACHHO BAI
|
LACHHO BAI
|
1744002023WL059439
|
00078
|
CNRB0017820
|
600
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
MP1744004_091022FTO_450167
|
1744004006NRG23091020220378692
|
563911291
|
09/10/2022
|
Shekh raseed
|
Shekh raseed
|
1744004006WL038875
|
00415
|
SBIN0009095
|
2800
|
13/10/2022
|
No Such Account
|
3563
|
MP1744002_200323APB_FTO_717970
|
1744002021NRG23200320230833280
|
730420770
|
20/03/2023
|
Urmila bai
|
Urmila bai
|
1744002021WL065011
|
00176
|
IDIB000P655
|
1020
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3564
|
MP1744002_200123APB_FTO_644239
|
1744002021NRG23200120230689798
|
887498659
|
20/01/2023
|
RAJU
|
RAJU
|
1744002021WL059473
|
00415
|
SBIN0030271
|
1122
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
MP1744002_100323APB_FTO_694277
|
1744002021NRG23080320230767944
|
691451301
|
10/03/2023
|
ANIL
|
ANIL
|
1744002021WL063616
|
00415
|
SBIN0004936
|
1080
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
MP1744002_100323APB_FTO_694277
|
1744002021NRG23080320230767942
|
691451301
|
10/03/2023
|
ANIL
|
ANIL
|
1744002021WL063616
|
00415
|
SBIN0004936
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
MP1744002_291222APB_FTO_605700
|
1744002020NRG23291220220575179
|
030231090
|
29/12/2022
|
RAMSAHAY
|
RAMSAHAY
|
1744002020WL055422
|
00415
|
SBIN0030271
|
1014
|
18/02/2023
|
Account closed
|
3568
|
MP1744002_291222APB_FTO_605700
|
1744002020NRG23291220220575156
|
030231090
|
29/12/2022
|
NANDU PRASAD BHUMIYA
|
NANDU PRASAD BHUMIYA
|
1744002020WL055422
|
00078
|
CNRB0002545
|
543
|
18/02/2023
|
Account closed
|
3569
|
MP1744002_200622APB_FTO_214376
|
1744002020NRG23200620220178081
|
528674434
|
20/06/2022
|
BAHADUR
|
BAHADUR
|
1744002020WL016686
|
00415
|
SBIN0030271
|
1038
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
MP1744004_020223FTO_665933
|
1744004012NRG23160120230670969
|
007724005
|
02/02/2023
|
vimla
|
vimla
|
1744004WL0058838
|
00666
|
IDFB0041381
|
1428
|
16/02/2023
|
No Such Account
|
3571
|
MP1744002_150922FTO_397066
|
1744002020NRG23150920220325076
|
374794019
|
15/09/2022
|
kishan
|
kishan
|
1744002020WL034871
|
00415
|
SBIN0030271
|
1520
|
04/10/2022
|
No Such Account
|
3572
|
MP1744002_240323FTO_725196
|
1744002019NRG23230320230839705
|
794427338
|
24/03/2023
|
ansueya bai
|
ansueya bai
|
1744002019WL065241
|
00415
|
SBIN0030271
|
1080
|
30/03/2023
|
Account closed
|
3573
|
MP1744002_220922APB_FTO_415798
|
1744002019NRG23220920220339671
|
374387998
|
22/09/2022
|
lalti bai
|
lalti bai
|
1744002019WL036181
|
00415
|
SBIN0003087
|
450
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
MP1744002_300922FTO_434195
|
1744002018NRG23300920220360305
|
411175986
|
30/09/2022
|
usha bai kol
|
usha bai kol
|
1744002018WL037566
|
00415
|
SBIN0003087
|
760
|
07/10/2022
|
No Such Account
|
3575
|
MP1744002_300922FTO_434195
|
1744002018NRG23300920220360289
|
411175986
|
30/09/2022
|
Meera Barman
|
Meera Barman
|
1744002018WL037566
|
00176
|
IDIB000P655
|
760
|
07/10/2022
|
A/c Blocked or Frozen
|
3576
|
MP1744002_300922FTO_434195
|
1744002018NRG23300920220360243
|
411175986
|
30/09/2022
|
bisso bai
|
bisso bai
|
1744002018WL037566
|
00415
|
SBIN0003087
|
760
|
07/10/2022
|
No Such Account
|
3577
|
MP1744002_230922APB_FTO_419144
|
1744002018NRG23230920220343611
|
417305334
|
23/09/2022
|
RAMAKANT
|
RAMAKANT
|
1744002018WL036383
|
00415
|
SBIN0003087
|
900
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
MP1744002_181122APB_FTO_518968
|
1744002018NRG23181120220454017
|
388782257
|
18/11/2022
|
ramakant tiwari
|
ramakant tiwari
|
1744002018WL046934
|
00703
|
AIRP0000001
|
772
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
MP1744002_161222APB_FTO_585973
|
1744002018NRG23161220220527289
|
877436708
|
16/12/2022
|
ramakant tiwari
|
ramakant tiwari
|
1744002018WL052974
|
00176
|
IDIB000P655
|
1192
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
MP1744005_280323APB_FTO_731677
|
1744005070NRG23270320230844776
|
873192429
|
28/03/2023
|
Sukhdev Prasad
|
Sukhdev Prasad
|
1744005070WL065455
|
00089
|
CBIN0282023
|
1068
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
MP1744005_140323APB_FTO_702441
|
1744005077NRG23140320230800350
|
690663800
|
14/03/2023
|
Rajash
|
Rajash
|
1744005077WL064266
|
00089
|
CBIN0281638
|
570
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3582
|
MP1744006_280622FTO_230688
|
1744006000NRG22270620221080316
|
666138438
|
28/06/2022
|
Anil
|
Anil
|
1744006WL0116213
|
00089
|
CBIN0281687
|
1930
|
05/07/2022
|
No Such Account
|
3583
|
MP1744006_010223FTO_664637
|
1744006000NRG23010220230751403
|
007724404
|
01/02/2023
|
GIRJA
|
GIRJA
|
1744006WL061717
|
00176
|
IDIB000P517
|
850
|
16/02/2023
|
No Such Account
|
3584
|
MP1744006_010223FTO_664637
|
1744006000NRG23010220230751453
|
007724404
|
01/02/2023
|
RAJARAM
|
RAJARAM
|
1744006WL061717
|
00089
|
CBIN0281687
|
850
|
16/02/2023
|
Account closed
|
3585
|
MP1744006_010223FTO_664637
|
1744006000NRG23010220230751501
|
007724404
|
01/02/2023
|
kausal
|
kausal
|
1744006WL061723
|
00415
|
SBIN0005508
|
1152
|
16/02/2023
|
No Such Account
|
3586
|
MP1744006_010223FTO_664637
|
1744006000NRG23010220230751550
|
007724404
|
01/02/2023
|
kali
|
kali
|
1744006WL061724
|
00176
|
IDIB000P517
|
178
|
16/02/2023
|
No Such Account
|
3587
|
MP1744006_060123APB_FTO_620498
|
1744006000NRG23060120230622412
|
008494951
|
06/01/2023
|
Bharat Singh
|
Bharat Singh
|
1744006WL057097
|
00089
|
CBIN0282701
|
950
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
MP1744006_060123APB_FTO_620498
|
1744006000NRG23060120230622471
|
008494951
|
06/01/2023
|
Jyoti
|
Jyoti
|
1744006WL057097
|
00468
|
UBIN0915441
|
950
|
17/02/2023
|
A/c Blocked or Frozen
|
3589
|
MP1744006_101222FTO_573421
|
1744006000NRG23101220220506345
|
763746411
|
10/12/2022
|
guddi bai
|
guddi bai
|
1744006WL051751
|
00089
|
CBIN0281687
|
1386
|
16/12/2022
|
Account closed
|
3590
|
MP1744006_140323APB_FTO_702127
|
1744006000NRG23140320230772636
|
690449755
|
14/03/2023
|
MEENA BAI
|
MEENA BAI
|
1744006WL063900
|
00176
|
IDIB000P517
|
740
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3591
|
MP1744006_140323APB_FTO_702127
|
1744006000NRG23140320230772829
|
690449755
|
14/03/2023
|
ASHA BAI CHUDHARI
|
ASHA BAI CHUDHARI
|
1744006WL063900
|
00176
|
IDIB000P517
|
925
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3592
|
MP1744006_251122FTO_536948
|
1744006000NRG23211120220460767
|
628198884
|
25/11/2022
|
Chhote Lal
|
Chhote Lal
|
1744006WL0047529
|
00089
|
CBIN0281687
|
1170
|
09/12/2022
|
No Such Account
|
3593
|
MP1744006_251122FTO_536948
|
1744006000NRG23211120220460769
|
628198884
|
25/11/2022
|
DEENABAI
|
DEENABAI
|
1744006WL0047530
|
00089
|
CBIN0282226
|
3060
|
09/12/2022
|
No Such Account
|
3594
|
MP1744006_251122FTO_536948
|
1744006000NRG23211120220460771
|
628198884
|
25/11/2022
|
ANGURI
|
ANGURI
|
1744006WL0047531
|
00089
|
CBIN0281687
|
3060
|
09/12/2022
|
No Such Account
|
3595
|
MP1744006_251122FTO_536948
|
1744006000NRG23211120220460772
|
628198884
|
25/11/2022
|
Durga
|
Durga
|
1744006WL0047531
|
00089
|
CBIN0281687
|
3060
|
09/12/2022
|
No Such Account
|
3596
|
MP1744006_251122FTO_536948
|
1744006000NRG23211120220460773
|
628198884
|
25/11/2022
|
Durga
|
Durga
|
1744006WL0047531
|
00089
|
CBIN0281687
|
2652
|
09/12/2022
|
No Such Account
|
3597
|
MP1744006_251122FTO_536948
|
1744006000NRG23211120220460774
|
628198884
|
25/11/2022
|
Omna
|
Omna
|
1744006WL0047531
|
00089
|
CBIN0281687
|
3060
|
09/12/2022
|
No Such Account
|
3598
|
MP1744006_251122FTO_536948
|
1744006000NRG23211120220460775
|
628198884
|
25/11/2022
|
Girja
|
Girja
|
1744006WL0047531
|
00089
|
CBIN0281687
|
3060
|
09/12/2022
|
No Such Account
|
3599
|
MP1744006_251122FTO_536948
|
1744006000NRG23211120220460776
|
628198884
|
25/11/2022
|
ANJO
|
ANJO
|
1744006WL0047531
|
00089
|
CBIN0281687
|
510
|
09/12/2022
|
No Such Account
|
3600
|
MP1744006_251122FTO_536948
|
1744006000NRG23211120220460777
|
628198884
|
25/11/2022
|
Girja
|
Girja
|
1744006WL0047531
|
00089
|
CBIN0281687
|
3060
|
09/12/2022
|
No Such Account
|
3601
|
MP1744006_251122FTO_536948
|
1744006000NRG23211120220460778
|
628198884
|
25/11/2022
|
Omna
|
Omna
|
1744006WL0047531
|
00089
|
CBIN0281687
|
3060
|
09/12/2022
|
No Such Account
|
3602
|
MP1744006_251122FTO_536948
|
1744006000NRG23211120220460779
|
628198884
|
25/11/2022
|
Durga
|
Durga
|
1744006WL0047531
|
00089
|
CBIN0281687
|
3060
|
09/12/2022
|
No Such Account
|
3603
|
MP1744006_251122FTO_536948
|
1744006000NRG23211120220460783
|
628198884
|
25/11/2022
|
SAROJ
|
SAROJ
|
1744006WL0047532
|
00089
|
CBIN0281687
|
3060
|
09/12/2022
|
No Such Account
|
3604
|
MP1744006_251122FTO_536948
|
1744006000NRG23211120220460784
|
628198884
|
25/11/2022
|
saroj
|
saroj
|
1744006WL0047532
|
00089
|
CBIN0281687
|
3060
|
09/12/2022
|
No Such Account
|
3605
|
MP1744006_251122FTO_536948
|
1744006000NRG23211120220460785
|
628198884
|
25/11/2022
|
SAROJ
|
SAROJ
|
1744006WL0047532
|
00089
|
CBIN0281687
|
3060
|
09/12/2022
|
No Such Account
|
3606
|
MP1744006_251122FTO_536948
|
1744006000NRG23211120220460786
|
628198884
|
25/11/2022
|
saroj
|
saroj
|
1744006WL0047532
|
00089
|
CBIN0281687
|
3060
|
09/12/2022
|
No Such Account
|
3607
|
MP1744006_251122FTO_536948
|
1744006000NRG23211120220460787
|
628198884
|
25/11/2022
|
SAROJ
|
SAROJ
|
1744006WL0047532
|
00089
|
CBIN0281687
|
3060
|
09/12/2022
|
No Such Account
|
3608
|
MP1744006_251122FTO_536948
|
1744006000NRG23211120220460788
|
628198884
|
25/11/2022
|
saroj
|
saroj
|
1744006WL0047532
|
00089
|
CBIN0281687
|
3060
|
09/12/2022
|
No Such Account
|
3609
|
MP1744006_251122FTO_536948
|
1744006000NRG23211120220460790
|
628198884
|
25/11/2022
|
teji
|
teji
|
1744006WL0047533
|
00089
|
CBIN0281687
|
800
|
09/12/2022
|
No Such Account
|
3610
|
MP1744006_251122FTO_536948
|
1744006000NRG23211120220460791
|
628198884
|
25/11/2022
|
teji
|
teji
|
1744006WL0047533
|
00089
|
CBIN0281687
|
800
|
09/12/2022
|
No Such Account
|
3611
|
MP1744006_251122FTO_536948
|
1744006000NRG23211120220460792
|
628198884
|
25/11/2022
|
TULSHA BAI
|
TULSHA BAI
|
1744006WL0047534
|
00415
|
SBIN0005508
|
1428
|
09/12/2022
|
No Such Account
|
3612
|
MP1744006_251122FTO_536948
|
1744006000NRG23211120220460793
|
628198884
|
25/11/2022
|
TULSHA BAI
|
TULSHA BAI
|
1744006WL0047534
|
00415
|
SBIN0005508
|
1428
|
09/12/2022
|
No Such Account
|
3613
|
MP1744006_251122FTO_536948
|
1744006000NRG23211120220460795
|
628198884
|
25/11/2022
|
anta
|
anta
|
1744006WL0047535
|
00089
|
CBIN0281687
|
3060
|
09/12/2022
|
No Such Account
|
3614
|
MP1744006_251122FTO_536948
|
1744006000NRG23211120220460796
|
628198884
|
25/11/2022
|
anta
|
anta
|
1744006WL0047535
|
00089
|
CBIN0281687
|
2040
|
09/12/2022
|
No Such Account
|
3615
|
MP1744006_220622FTO_219483
|
1744006000NRG23220620220189568
|
553767327
|
22/06/2022
|
CHatru Singh
|
CHatru Singh
|
1744006WL017382
|
00176
|
IDIB000P517
|
1080
|
29/06/2022
|
Account closed
|
3616
|
MP1744006_220622APB_FTO_219491
|
1744006000NRG23220620220189631
|
553730038
|
22/06/2022
|
Lapiya bai
|
Lapiya bai
|
1744006WL017382
|
00176
|
IDIB000P517
|
540
|
29/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3617
|
MP1744006_250922FTO_421232
|
1744006000NRG23230920220343891
|
416363507
|
25/09/2022
|
Pursottam
|
Pursottam
|
1744006WL036409
|
00415
|
SBIN0005508
|
1080
|
07/10/2022
|
No Such Account
|
3618
|
MP1744006_250922FTO_421232
|
1744006000NRG23230920220343901
|
416363507
|
25/09/2022
|
BHURALAL
|
BHURALAL
|
1744006WL036409
|
00415
|
SBIN0005508
|
1080
|
07/10/2022
|
Account closed
|
3619
|
MP1744006_250922FTO_421232
|
1744006000NRG23240920220344421
|
416363507
|
25/09/2022
|
Nishant
|
Nishant
|
1744006WL036435
|
00089
|
CBIN0281687
|
3060
|
07/10/2022
|
No Such Account
|
3620
|
MP1744006_250922FTO_421232
|
1744006000NRG23240920220344423
|
416363507
|
25/09/2022
|
parwati
|
parwati
|
1744006WL036435
|
00089
|
CBIN0281687
|
30
|
07/10/2022
|
No Such Account
|
3621
|
MP1744006_250922FTO_421232
|
1744006000NRG23240920220344424
|
416363507
|
25/09/2022
|
Durga
|
Durga
|
1744006WL036436
|
00089
|
CBIN0281687
|
3060
|
07/10/2022
|
No Such Account
|
3622
|
MP1744006_250922FTO_421232
|
1744006000NRG23240920220344681
|
416363507
|
25/09/2022
|
anta
|
anta
|
1744006WL036456
|
00089
|
CBIN0281687
|
2040
|
07/10/2022
|
No Such Account
|
3623
|
MP1744006_241222FTO_600040
|
1744006000NRG23241220220561388
|
034397058
|
24/12/2022
|
mamta
|
mamta
|
1744006WL054754
|
00089
|
CBIN0281687
|
540
|
17/02/2023
|
No Such Account
|
3624
|
MP1744006_251222FTO_601030
|
1744006000NRG23251220220564626
|
032390737
|
25/12/2022
|
sUKHCHAIN
|
sUKHCHAIN
|
1744006WL054897
|
00415
|
SBIN0005508
|
990
|
17/02/2023
|
No Such Account
|
3625
|
MP1744006_251222FTO_601030
|
1744006000NRG23251220220564627
|
032390737
|
25/12/2022
|
Manjo bai
|
Manjo bai
|
1744006WL054897
|
00415
|
SBIN0005508
|
990
|
17/02/2023
|
No Such Account
|
3626
|
MP1744006_270922APB_FTO_427201
|
1744006000NRG23270920220353216
|
413990783
|
27/09/2022
|
RAVINDRA
|
RAVINDRA
|
1744006WL037043
|
00176
|
IDIB000P517
|
788
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
MP1744006_280622FTO_230782
|
1744006000NRG23280620220207676
|
666148530
|
28/06/2022
|
Gomti
|
Gomti
|
1744006WL018728
|
00089
|
CBIN0282701
|
1200
|
05/07/2022
|
No Such Account
|
3628
|
MP1744006_290123FTO_658818
|
1744006000NRG23290120230737851
|
886103390
|
29/01/2023
|
RAMAKANT DUBEY
|
RAMAKANT DUBEY
|
1744006WL061088
|
00089
|
CBIN0282226
|
672
|
15/02/2023
|
No Such Account
|
3629
|
MP1744006_300822FTO_367311
|
1744006000NRG23300820220296451
|
388833718
|
30/08/2022
|
Mr Murali Sahu
|
Mr Murali Sahu
|
1744006WL0031321
|
00176
|
IDIB000P517
|
3060
|
06/10/2022
|
Account closed
|
3630
|
MP1744006_310522FTO_167871
|
1744006000NRG23310520220101412
|
140666168
|
31/05/2022
|
RAMNARESH
|
RAMNARESH
|
1744006WL011972
|
00089
|
CBIN0281687
|
2448
|
04/06/2022
|
No Such Account
|
3631
|
MP1744006_290123FTO_658818
|
1744006004NRG23290120230738390
|
886103390
|
29/01/2023
|
krishan kumar
|
krishan kumar
|
1744006004WL061099
|
00089
|
CBIN0283024
|
900
|
15/02/2023
|
Unclaimed/DEAF accounts
|
3632
|
MP1744006_290123FTO_658818
|
1744006004NRG23290120230738396
|
886103390
|
29/01/2023
|
jagdeesh singh
|
jagdeesh singh
|
1744006004WL061099
|
00089
|
CBIN0283024
|
750
|
15/02/2023
|
Account closed
|
3633
|
MP1744006_030123APB_FTO_614478
|
1744006006NRG23030120230602858
|
014659107
|
03/01/2023
|
tulsa bai
|
tulsa bai
|
1744006006WL056457
|
00089
|
CBIN0282226
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3634
|
MP1744001_300323APB_FTO_733849
|
1744001049NRG23300320230849271
|
512012592
|
30/03/2023
|
silochana patel
|
silochana patel
|
1744001049WL065649
|
00089
|
CBIN0282174
|
900
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3635
|
MP1744001_230622APB_FTO_221501
|
1744001045NRG23230620220192682
|
597364447
|
23/06/2022
|
MAVARI
|
MAVARI
|
1744001045WL017530
|
00089
|
CBIN0282174
|
2895
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
MP1744001_131222FTO_580005
|
1744001045NRG23131220220518612
|
814050248
|
13/12/2022
|
rampat
|
rampat
|
1744001045WL052546
|
00089
|
CBIN0282174
|
190
|
20/12/2022
|
Unclaimed/DEAF accounts
|
3637
|
MP1744001_150323APB_FTO_705396
|
1744001035NRG23140320230778421
|
731188721
|
15/03/2023
|
ANITA
|
ANITA
|
1744001035WL063938
|
00415
|
SBIN0004642
|
150
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3638
|
MP1744001_090522FTO_112231
|
1744001027NRG23090520220049556
|
745024863
|
09/05/2022
|
BHAGVAT
|
BHAGVAT
|
1744001027WL007433
|
00415
|
SBIN0006919
|
650
|
17/05/2022
|
Account closed
|
3639
|
MP1744001_200622APB_FTO_212982
|
1744001026NRG23200620220178324
|
528486841
|
20/06/2022
|
bhura AADIWASI
|
bhura AADIWASI
|
1744001026WL016702
|
00089
|
CBIN0282625
|
750
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3640
|
MP1744001_300123FTO_660546
|
1744001017NRG23300120230739687
|
885779097
|
30/01/2023
|
SAKHI BAI
|
SAKHI BAI
|
1744001017WL061198
|
00415
|
SBIN0006919
|
1000
|
15/02/2023
|
Account closed
|
3641
|
MP1744001_270123FTO_655324
|
1744001017NRG23270120230725241
|
887198870
|
27/01/2023
|
SEETA BAI
|
SEETA BAI
|
1744001017WL060698
|
00415
|
SBIN0006919
|
1020
|
15/02/2023
|
Account closed
|
3642
|
MP1744001_030123FTO_614577
|
1744001017NRG23030120230603775
|
012476591
|
03/01/2023
|
SYAM BAI
|
SYAM BAI
|
1744001017WL056474
|
00415
|
SBIN0006919
|
190
|
16/02/2023
|
Account closed
|
3643
|
MP1744001_020422APB_FTO_11064
|
1744001013NRG22020420221075757
|
566423433
|
02/04/2022
|
MUNNI BAI
|
MUNNI BAI
|
1744001013WL115266
|
00415
|
SBIN0004642
|
1351
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3644
|
MP1744006_231022FTO_477828
|
1744006000NRG23231020220406364
|
828485481
|
23/10/2022
|
satto
|
satto
|
1744006WL041308
|
00089
|
CBIN0281687
|
850
|
01/11/2022
|
No Such Account
|
3645
|
MP1744006_231022FTO_477828
|
1744006000NRG23231020220406365
|
828485481
|
23/10/2022
|
vinod
|
vinod
|
1744006WL041308
|
00089
|
CBIN0281687
|
850
|
01/11/2022
|
No Such Account
|
3646
|
MP1744006_231022FTO_477828
|
1744006000NRG23231020220406366
|
828485481
|
23/10/2022
|
vinod
|
vinod
|
1744006WL041308
|
00089
|
CBIN0281687
|
850
|
01/11/2022
|
No Such Account
|
3647
|
MP1744006_231022FTO_477828
|
1744006000NRG23231020220406367
|
828485481
|
23/10/2022
|
vinod
|
vinod
|
1744006WL041308
|
00089
|
CBIN0281687
|
850
|
01/11/2022
|
No Such Account
|
3648
|
MP1744006_231022FTO_477828
|
1744006000NRG23231020220406368
|
828485481
|
23/10/2022
|
ragini
|
ragini
|
1744006WL041308
|
00089
|
CBIN0281687
|
850
|
01/11/2022
|
No Such Account
|
3649
|
MP1744006_231022FTO_477828
|
1744006000NRG23231020220406369
|
828485481
|
23/10/2022
|
ragini
|
ragini
|
1744006WL041308
|
00089
|
CBIN0281687
|
850
|
01/11/2022
|
No Such Account
|
3650
|
MP1744001_271122FTO_544219
|
1744001012NRG23271120220472208
|
628141840
|
27/11/2022
|
SHISH KUMAR AHEER
|
SHISH KUMAR AHEER
|
1744001012WL048936
|
00415
|
SBIN0007719
|
1200
|
09/12/2022
|
Account closed
|
3651
|
MP1744001_010123FTO_611577
|
1744001010NRG23010120230592743
|
021252194
|
01/01/2023
|
SANTOSH
|
SANTOSH
|
1744001010WL056059
|
00415
|
SBIN0006919
|
360
|
17/02/2023
|
Account closed
|
3652
|
MP1744001_250922FTO_421578
|
1744001000NRG23250920220347056
|
417182411
|
25/09/2022
|
RAMVISHAL
|
RAMVISHAL
|
1744001WL036623
|
00603
|
CBIN0R20002
|
200
|
07/10/2022
|
Account closed
|
3653
|
MP1744001_150123FTO_633951
|
1744001000NRG23150120230664267
|
004468655
|
15/01/2023
|
RAMKRAPAL
|
RAMKRAPAL
|
1744001WL058575
|
00415
|
SBIN0004642
|
1000
|
16/02/2023
|
Account closed
|
3654
|
MP1744001_150123FTO_633951
|
1744001000NRG23150120230664266
|
004468655
|
15/01/2023
|
RAMKRAPAL
|
RAMKRAPAL
|
1744001WL058575
|
00415
|
SBIN0004642
|
1000
|
16/02/2023
|
Account closed
|
3655
|
MP1744005_150223APB_FTO_675500
|
1744005066NRG23140220230757641
|
143854405
|
15/02/2023
|
gopal
|
gopal
|
1744005066WL062524
|
00089
|
CBIN0282023
|
2400
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3656
|
MP1744005_161122APB_FTO_514964
|
1744005067NRG23161120220447023
|
356403828
|
16/11/2022
|
khajju
|
khajju
|
1744005067WL046181
|
00089
|
CBIN0282023
|
372
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3657
|
MP1744005_010223APB_FTO_665413
|
1744005068NRG23010220230749953
|
007732411
|
01/02/2023
|
Sukhdev
|
Sukhdev
|
1744005068WL061657
|
00089
|
CBIN0282023
|
1116
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3658
|
MP1744002_170622APB_FTO_207821
|
1744002017NRG23160620220164937
|
474483767
|
17/06/2022
|
mala bai
|
mala bai
|
1744002017WL015872
|
00415
|
SBIN0003087
|
840
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
MP1744002_170622APB_FTO_207821
|
1744002017NRG23160620220164903
|
474483767
|
17/06/2022
|
chandrakali bai
|
chandrakali bai
|
1744002017WL015872
|
00415
|
SBIN0003087
|
1008
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3660
|
MP1744002_090522APB_FTO_111429
|
1744002017NRG23080520220046898
|
745731330
|
09/05/2022
|
gayatri bai
|
gayatri bai
|
1744002017WL007139
|
00415
|
SBIN0003087
|
2895
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3661
|
MP1744002_271022APB_FTO_482404
|
1744002016NRG23271020220412729
|
896754828
|
27/10/2022
|
GYANI
|
GYANI
|
1744002016WL041883
|
00415
|
SBIN0003087
|
1170
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3662
|
MP1744002_260922APB_FTO_424798
|
1744002016NRG23260920220350461
|
415628486
|
26/09/2022
|
GYANI
|
GYANI
|
1744002016WL036839
|
00415
|
SBIN0003087
|
585
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3663
|
MP1744002_230922APB_FTO_419144
|
1744002016NRG23230920220343480
|
417305334
|
23/09/2022
|
GYANI
|
GYANI
|
1744002016WL036380
|
00415
|
SBIN0003087
|
1140
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
MP1744002_020123FTO_613001
|
1744002013NRG23020120230597845
|
022157693
|
02/01/2023
|
bhagwandeen
|
bhagwandeen
|
1744002013WL056230
|
00462
|
UCBA0001560
|
910
|
16/02/2023
|
Account closed
|
3665
|
MP1744002_271022APB_FTO_482404
|
1744002012NRG23271020220412477
|
896754828
|
27/10/2022
|
sumit barman
|
sumit barman
|
1744002012WL041866
|
00089
|
CBIN0280747
|
850
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3666
|
MP1744002_270123APB_FTO_656275
|
1744002012NRG23270120230729441
|
887172875
|
27/01/2023
|
sumit barman
|
sumit barman
|
1744002012WL060800
|
00089
|
CBIN0280747
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
MP1744002_230123FTO_649067
|
1744002012NRG23230120230706989
|
887285266
|
23/01/2023
|
Vishnu
|
Vishnu
|
1744002012WL060044
|
00089
|
CBIN0280747
|
2244
|
15/02/2023
|
No Such Account
|
3668
|
MP1744002_230123FTO_649067
|
1744002011NRG23230120230707429
|
887285266
|
23/01/2023
|
belarani
|
belarani
|
1744002011WL060062
|
00048
|
BKID0009413
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
3669
|
MP1744002_270123APB_FTO_656179
|
1744002009NRG23270120230729219
|
887171323
|
27/01/2023
|
JHALLU
|
JHALLU
|
1744002009WL060793
|
00603
|
CBIN0R20002
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3670
|
MP1744002_230323APB_FTO_724340
|
1744002009NRG23230320230839050
|
794379734
|
23/03/2023
|
PINKI BAI CHOUDHARY
|
PINKI BAI CHOUDHARY
|
1744002009WL065210
|
00045
|
BARB0DBKATN
|
680
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3671
|
MP1744002_230323APB_FTO_724340
|
1744002009NRG23230320230839045
|
794379734
|
23/03/2023
|
MAMTA BAI
|
MAMTA BAI
|
1744002009WL065210
|
00697
|
BKID0MG1225
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3672
|
MP1744002_230323APB_FTO_724340
|
1744002009NRG23230320230839033
|
794379734
|
23/03/2023
|
JHALLU
|
JHALLU
|
1744002009WL065210
|
00697
|
BKID0MG1225
|
850
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
MP1744002_060123APB_FTO_620324
|
1744002009NRG23060120230618447
|
008528269
|
06/01/2023
|
KOSALIYA
|
KOSALIYA
|
1744002009WL057011
|
00603
|
CBIN0R20002
|
720
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
MP1744002_060123APB_FTO_620324
|
1744002009NRG23060120230618431
|
008528269
|
06/01/2023
|
JHALLU
|
JHALLU
|
1744002009WL057011
|
00603
|
CBIN0R20002
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3675
|
MP1744002_130622APB_FTO_200451
|
1744002008NRG23130620220152727
|
446123814
|
13/06/2022
|
meera bai
|
meera bai
|
1744002008WL015246
|
00697
|
BKID0NAMRGB
|
1020
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3676
|
MP1744002_200323APB_FTO_717970
|
1744002007NRG23190320230833165
|
730420770
|
20/03/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1744002007WL065001
|
00045
|
BARB0INDKAT
|
1020
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
MP1744006_251022FTO_480108
|
1744006000NRG23251020220408758
|
828717208
|
25/10/2022
|
AMAN
|
AMAN
|
1744006WL0041548
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
3678
|
MP1744005_061222FTO_566531
|
1744005068NRG23051220220494486
|
668355063
|
06/12/2022
|
sangeeta
|
sangeeta
|
1744005068WL050777
|
00089
|
CBIN0282023
|
1080
|
12/12/2022
|
No Such Account
|
3679
|
MP1744005_080922APB_FTO_384787
|
1744005068NRG23080920220311142
|
375386735
|
08/09/2022
|
munna
|
munna
|
1744005068WL033386
|
00089
|
CBIN0282023
|
720
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3680
|
MP1744005_141222APB_FTO_582097
|
1744005068NRG23141220220521194
|
834084479
|
14/12/2022
|
dukhi
|
dukhi
|
1744005068WL052709
|
00415
|
SBIN0006067
|
910
|
21/12/2022
|
Account closed
|
3681
|
MP1744005_180622FTO_210243
|
1744005068NRG23180620220172288
|
452546069
|
18/06/2022
|
Sardar singh
|
Sardar singh
|
1744005068WL016225
|
00089
|
CBIN0282023
|
1140
|
07/10/2022
|
Account closed
|
3682
|
MP1744005_220622FTO_218626
|
1744005068NRG23220620220185814
|
553719296
|
22/06/2022
|
Sardar singh
|
Sardar singh
|
1744005068WL017194
|
00089
|
CBIN0282023
|
1026
|
29/06/2022
|
Account closed
|
3683
|
MP1744005_220622FTO_218609
|
1744005068NRG23220620220185874
|
553770385
|
22/06/2022
|
Sardar singh
|
Sardar singh
|
1744005WL0017196
|
00089
|
CBIN0282023
|
900
|
29/06/2022
|
Account closed
|
3684
|
MP1744005_140323FTO_702239
|
1744005069NRG23140320230791241
|
690467921
|
14/03/2023
|
Santra
|
Santra
|
1744005069WL064098
|
00089
|
CBIN0282023
|
660
|
25/03/2023
|
No Such Account
|
3685
|
MP1744005_140323FTO_702239
|
1744005069NRG23140320230791242
|
690467921
|
14/03/2023
|
Santra
|
Santra
|
1744005069WL064098
|
00089
|
CBIN0282023
|
1008
|
25/03/2023
|
No Such Account
|
3686
|
MP1744005_240123APB_FTO_651639
|
1744005069NRG23230120230709483
|
887267425
|
24/01/2023
|
sunderlal
|
sunderlal
|
1744005069WL060141
|
00089
|
CBIN0282023
|
805
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
MP1744005_240123APB_FTO_651639
|
1744005069NRG23230120230709637
|
887267425
|
24/01/2023
|
koisiliya
|
koisiliya
|
1744005069WL060144
|
00089
|
CBIN0282023
|
453
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
MP1744005_071022FTO_447241
|
1744005070NRG23071020220374981
|
564624225
|
07/10/2022
|
Jageshwar
|
Jageshwar
|
1744005070WL038640
|
00089
|
CBIN0282023
|
1032
|
13/10/2022
|
Account closed
|
3689
|
MP1744005_150822FTO_333715
|
1744005070NRG23150820220279232
|
696532191
|
15/08/2022
|
CHANDRA BHAN YADAV
|
CHANDRA BHAN YADAV
|
1744005070WL027926
|
00089
|
CBIN0281638
|
1158
|
02/09/2022
|
Account closed
|
3690
|
MP1744005_300123APB_FTO_661177
|
1744005070NRG23300120230739994
|
885783868
|
30/01/2023
|
Manjo Bai
|
Manjo Bai
|
1744005070WL061213
|
00089
|
CBIN0282023
|
728
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
MP1744005_300123APB_FTO_661177
|
1744005070NRG23300120230740007
|
885783868
|
30/01/2023
|
Sukhdev Prasad
|
Sukhdev Prasad
|
1744005070WL061213
|
00089
|
CBIN0282023
|
1092
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3692
|
MP1744005_300123APB_FTO_661177
|
1744005070NRG23300120230740049
|
885783868
|
30/01/2023
|
Pappi Bai Choudhary
|
Pappi Bai Choudhary
|
1744005070WL061213
|
00089
|
CBIN0282023
|
1092
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3693
|
MP1744005_300123APB_FTO_661177
|
1744005070NRG23300120230740051
|
885783868
|
30/01/2023
|
Shankar Lal Basor
|
Shankar Lal Basor
|
1744005070WL061213
|
00089
|
CBIN0282023
|
1092
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
MP1744005_111122FTO_506590
|
1744005071NRG23111120220438449
|
248198800
|
11/11/2022
|
CHITTO BAI
|
CHITTO BAI
|
1744005071WL045037
|
00089
|
CBIN0281638
|
850
|
17/11/2022
|
Account closed
|
3695
|
MP1744005_280922APB_FTO_430241
|
1744005071NRG23270920220354574
|
413520927
|
28/09/2022
|
Barelal
|
Barelal
|
1744005071WL037113
|
00415
|
SBIN0006067
|
1344
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3696
|
MP1744005_060522FTO_106688
|
1744005072NRG23060520220043499
|
697077114
|
06/05/2022
|
VINOD
|
VINOD
|
1744005072WL006786
|
00089
|
CBIN0281638
|
1351
|
14/05/2022
|
Account closed
|
3697
|
MP1744005_080922APB_FTO_384787
|
1744005074NRG23080920220311372
|
375386735
|
08/09/2022
|
rekha
|
rekha
|
1744005074WL033410
|
00415
|
SBIN0006067
|
1330
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3698
|
MP1744005_100622FTO_194133
|
1744005075NRG23090620220135340
|
338787327
|
10/06/2022
|
pitaiya
|
pitaiya
|
1744005075WL014271
|
00089
|
CBIN0281638
|
1224
|
20/06/2022
|
Account Holder Expired
|
3699
|
MP1744005_111122FTO_506590
|
1744005075NRG23111120220438339
|
248198800
|
11/11/2022
|
akali
|
akali
|
1744005075WL045013
|
00089
|
CBIN0281638
|
1200
|
17/11/2022
|
Account closed
|
3700
|
MP1744004_010922FTO_369977
|
1744004026NRG22300820221082191
|
388215285
|
01/09/2022
|
Genda
|
Genda
|
1744004WL0116552
|
00045
|
BARB0VIJAYR
|
900
|
06/10/2022
|
Account closed
|
3701
|
MP1744004_010922FTO_369977
|
1744004026NRG22300820221082192
|
388215285
|
01/09/2022
|
Genda
|
Genda
|
1744004WL0116552
|
00045
|
BARB0VIJAYR
|
900
|
06/10/2022
|
Account closed
|
3702
|
MP1744002_010822FTO_299435
|
1744002007NRG23010820220262800
|
483125090
|
01/08/2022
|
kranti bai
|
kranti bai
|
1744002007WL025092
|
00697
|
BKID0NAMRGB
|
990
|
16/08/2022
|
No Such Account
|
3703
|
MP1744002_150323APB_FTO_704282
|
1744002004NRG23060320230767170
|
731209901
|
15/03/2023
|
Bharti yadav
|
Bharti yadav
|
1744002004WL063552
|
00089
|
CBIN0281376
|
960
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3704
|
MP1744002_251222APB_FTO_600577
|
1744002003NRG23241220220559836
|
033135460
|
25/12/2022
|
subhadra
|
subhadra
|
1744002003WL054642
|
00603
|
CBIN0R20002
|
680
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3705
|
MP1744002_231222FTO_598023
|
1744002001NRG23231220220554928
|
036201826
|
23/12/2022
|
kamlabai
|
kamlabai
|
1744002001WL054362
|
00603
|
CBIN0R20002
|
1428
|
17/02/2023
|
Account closed
|
3706
|
MP1744002_181122FTO_518388
|
1744002001NRG23181120220453476
|
389114632
|
18/11/2022
|
kanchan
|
kanchan
|
1744002001WL046869
|
00176
|
IDIB000P655
|
204
|
25/11/2022
|
No Such Account
|
3707
|
MP1744002_300123FTO_659662
|
1744002000NRG23300120230739898
|
885990106
|
30/01/2023
|
ranno
|
ranno
|
1744002WL061210
|
00176
|
IDIB000N586
|
1140
|
15/02/2023
|
No Such Account
|
3708
|
MP1744002_300123FTO_659662
|
1744002000NRG23300120230739862
|
885990106
|
30/01/2023
|
vishali
|
vishali
|
1744002WL061210
|
00354
|
PUNB0057710
|
380
|
15/02/2023
|
No Such Account
|
3709
|
MP1744002_291222FTO_606346
|
1744002000NRG23291220220577016
|
030065433
|
29/12/2022
|
Shivraj
|
Shivraj
|
1744002WL055486
|
00354
|
PUNB0057710
|
1050
|
17/02/2023
|
No Such Account
|
3710
|
MP1744002_291222APB_FTO_605700
|
1744002000NRG23281220220573210
|
030231090
|
29/12/2022
|
krasn kumar
|
krasn kumar
|
1744002WL055312
|
00415
|
SBIN0003087
|
1080
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3711
|
MP1744002_280323APB_FTO_731536
|
1744002000NRG23280320230845623
|
873204033
|
28/03/2023
|
SIYABAI
|
SIYABAI
|
1744002WL065495
|
00415
|
SBIN0030271
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
MP1744002_280323APB_FTO_731536
|
1744002000NRG23280320230845494
|
873204033
|
28/03/2023
|
hansani bai choudhary
|
hansani bai choudhary
|
1744002WL065488
|
00354
|
PUNB0177120
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
MP1744002_271222FTO_604133
|
1744002000NRG23261220220567667
|
031411205
|
27/12/2022
|
GULABSING
|
GULABSING
|
1744002WL055044
|
00415
|
SBIN0030271
|
950
|
17/02/2023
|
Account closed
|
3714
|
MP1744002_261022APB_FTO_480787
|
1744002000NRG23261020220410661
|
863586659
|
26/10/2022
|
LALITA BAI CHOUDHARY
|
LALITA BAI CHOUDHARY
|
1744002WL041680
|
00354
|
PUNB0177120
|
895
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3715
|
MP1744002_261022APB_FTO_480787
|
1744002000NRG23261020220410565
|
863586659
|
26/10/2022
|
anand
|
anand
|
1744002WL041667
|
00462
|
UCBA0001560
|
3060
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3716
|
MP1744002_260123FTO_654239
|
1744002000NRG23260120230722412
|
887204503
|
26/01/2023
|
Mahendra
|
Mahendra
|
1744002WL060603
|
00415
|
SBIN0003087
|
875
|
15/02/2023
|
No Such Account
|
3717
|
MP1744002_260123FTO_654239
|
1744002000NRG23260120230722376
|
887204503
|
26/01/2023
|
savitri
|
savitri
|
1744002WL060603
|
00176
|
IDIB000K631
|
875
|
15/02/2023
|
No Such Account
|
3718
|
MP1744002_230323APB_FTO_724340
|
1744002000NRG23230320230839395
|
794379734
|
23/03/2023
|
dadu
|
dadu
|
1744002WL065214
|
00415
|
SBIN0030270
|
200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3719
|
MP1744002_211122APB_FTO_524847
|
1744002000NRG23211120220459534
|
430771339
|
21/11/2022
|
syam bai
|
syam bai
|
1744002WL047463
|
00415
|
SBIN0030270
|
850
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3720
|
MP1744002_211022APB_FTO_473141
|
1744002000NRG23211020220400508
|
830019487
|
21/10/2022
|
sambhu
|
sambhu
|
1744002WL040909
|
00354
|
PUNB0026300
|
990
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
MP1744002_220922APB_FTO_415798
|
1744002000NRG23210920220339183
|
374387998
|
22/09/2022
|
RAMSVROOP
|
RAMSVROOP
|
1744002WL036145
|
00078
|
CNRB0002545
|
600
|
04/10/2022
|
A/c Blocked or Frozen
|
3722
|
MP1744005_140323APB_FTO_702326
|
1744005075NRG23140320230790539
|
690670768
|
14/03/2023
|
marra
|
marra
|
1744005075WL064086
|
00089
|
CBIN0281638
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3723
|
MP1744005_140323FTO_702239
|
1744005075NRG23140320230790645
|
690467921
|
14/03/2023
|
mihilal
|
mihilal
|
1744005075WL064086
|
00089
|
CBIN0281638
|
1000
|
25/03/2023
|
Account closed
|
3724
|
MP1744005_140323FTO_702239
|
1744005075NRG23140320230790646
|
690467921
|
14/03/2023
|
mihilal
|
mihilal
|
1744005075WL064086
|
00089
|
CBIN0281638
|
800
|
25/03/2023
|
Account closed
|
3725
|
MP1744005_141222APB_FTO_582097
|
1744005076NRG23141220220521714
|
834084479
|
14/12/2022
|
sunita bai
|
sunita bai
|
1744005076WL052721
|
00415
|
SBIN0006067
|
1080
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
MP1744005_300123APB_FTO_661177
|
1744005076NRG23300120230739161
|
885783868
|
30/01/2023
|
sunita bai
|
sunita bai
|
1744005076WL061187
|
00415
|
SBIN0006067
|
1110
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
MP1744005_230323APB_FTO_725064
|
1744005077NRG23220320230837842
|
794379718
|
23/03/2023
|
satayeram
|
satayeram
|
1744005077WL065161
|
00089
|
CBIN0281638
|
1110
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3728
|
MP1744005_230323APB_FTO_725064
|
1744005077NRG23220320230837849
|
794379718
|
23/03/2023
|
Rajash
|
Rajash
|
1744005077WL065161
|
00089
|
CBIN0281638
|
925
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3729
|
MP1744006_191022FTO_469899
|
1744006000NRG22111020221084273
|
786419209
|
19/10/2022
|
SUREND
|
SUREND
|
1744006WL0116826
|
00176
|
IDIB000P517
|
1104
|
27/10/2022
|
No Such Account
|
3730
|
MP1744006_191022FTO_469899
|
1744006000NRG22111020221084274
|
786419209
|
19/10/2022
|
SUREND
|
SUREND
|
1744006WL0116826
|
00176
|
IDIB000P517
|
1062
|
27/10/2022
|
No Such Account
|
3731
|
MP1744006_191022FTO_469899
|
1744006000NRG22111020221084279
|
786419209
|
19/10/2022
|
TULSHI BAI
|
TULSHI BAI
|
1744006WL0116826
|
00176
|
IDIB000P517
|
537
|
27/10/2022
|
No Such Account
|
3732
|
MP1744006_191022FTO_469899
|
1744006000NRG22111020221084280
|
786419209
|
19/10/2022
|
TULSHI BAI
|
TULSHI BAI
|
1744006WL0116826
|
00176
|
IDIB000P517
|
1062
|
27/10/2022
|
No Such Account
|
3733
|
MP1744006_191022FTO_469899
|
1744006000NRG22121020221084408
|
786419209
|
19/10/2022
|
heera bai
|
heera bai
|
1744006WL0116865
|
00089
|
CBIN0281687
|
1080
|
27/10/2022
|
No Such Account
|
3734
|
MP1744006_191022FTO_469899
|
1744006000NRG22121020221084409
|
786419209
|
19/10/2022
|
heera bai
|
heera bai
|
1744006WL0116865
|
00089
|
CBIN0281687
|
1140
|
27/10/2022
|
No Such Account
|
3735
|
MP1744006_191022FTO_469899
|
1744006000NRG22121020221084410
|
786419209
|
19/10/2022
|
ROSHANI BAI
|
ROSHANI BAI
|
1744006WL0116865
|
00089
|
CBIN0281687
|
1080
|
27/10/2022
|
No Such Account
|
3736
|
MP1744004_021022FTO_438239
|
1744004010NRG23011020220363962
|
410181587
|
02/10/2022
|
Dhirendra Kumar Chakrawarti
|
Dhirendra Kumar Chakrawarti
|
1744004010WL037802
|
00415
|
SBIN0004643
|
900
|
07/10/2022
|
No Such Account
|
3737
|
MP1744004_040123FTO_615350
|
1744004010NRG23030120230605572
|
013533706
|
04/01/2023
|
suman
|
suman
|
1744004010WL056514
|
00666
|
IDFB0041381
|
90
|
16/02/2023
|
No Such Account
|
3738
|
MP1744006_271222FTO_604531
|
1744006000NRG23271220220571709
|
030762991
|
27/12/2022
|
GIRJA
|
GIRJA
|
1744006WL055247
|
00176
|
IDIB000P517
|
900
|
17/02/2023
|
No Such Account
|
3739
|
MP1744006_191022FTO_469899
|
1744006000NRG22121020221084411
|
786419209
|
19/10/2022
|
poona bai
|
poona bai
|
1744006WL0116865
|
00089
|
CBIN0281687
|
1080
|
27/10/2022
|
No Such Account
|
3740
|
MP1744006_191022FTO_469899
|
1744006000NRG22121020221084412
|
786419209
|
19/10/2022
|
POONA BAI
|
POONA BAI
|
1744006WL0116865
|
00089
|
CBIN0281687
|
1080
|
27/10/2022
|
No Such Account
|
3741
|
MP1744006_191022FTO_469899
|
1744006000NRG22121020221084415
|
786419209
|
19/10/2022
|
santosh chamer
|
santosh chamer
|
1744006WL0116867
|
00415
|
SBIN0005508
|
1158
|
27/10/2022
|
No Such Account
|
3742
|
MP1744006_191022FTO_469899
|
1744006000NRG22121020221084416
|
786419209
|
19/10/2022
|
khilona bai chamer
|
khilona bai chamer
|
1744006WL0116867
|
00415
|
SBIN0005508
|
1158
|
27/10/2022
|
No Such Account
|
3743
|
MP1744004_160722APB_FTO_264003
|
1744004025NRG23160720220241301
|
104878672
|
16/07/2022
|
sarla bai
|
sarla bai
|
1744004025WL021825
|
00603
|
CBIN0R20002
|
1400
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3744
|
MP1744004_170123APB_FTO_638364
|
1744004025NRG23170120230674413
|
892146572
|
17/01/2023
|
koshilya
|
koshilya
|
1744004025WL058942
|
00603
|
CBIN0R20002
|
1020
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3745
|
MP1744004_140323APB_FTO_701809
|
1744004036NRG23140320230778805
|
690467619
|
14/03/2023
|
Manju
|
Manju
|
1744004036WL063942
|
00048
|
BKID0009414
|
960
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3746
|
MP1744002_200123FTO_644759
|
1744002000NRG23200120230692140
|
887492693
|
20/01/2023
|
ramccaran
|
ramccaran
|
1744002WL059549
|
00415
|
SBIN0030270
|
900
|
15/02/2023
|
Account closed
|
3747
|
MP1744004_010922FTO_369977
|
1744004033NRG22010920221083569
|
388215285
|
01/09/2022
|
ashok
|
ashok
|
1744004WL0116661
|
00048
|
BKID0009414
|
579
|
06/10/2022
|
A/c Blocked or Frozen
|
3748
|
MP1744004_010922FTO_369977
|
1744004033NRG22010920221083570
|
388215285
|
01/09/2022
|
ashok
|
ashok
|
1744004WL0116661
|
00048
|
BKID0009414
|
1351
|
06/10/2022
|
A/c Blocked or Frozen
|
3749
|
MP1744004_010922FTO_369977
|
1744004033NRG22010920221083571
|
388215285
|
01/09/2022
|
ashok
|
ashok
|
1744004WL0116661
|
00048
|
BKID0009414
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
3750
|
MP1744004_010922FTO_369977
|
1744004033NRG22010920221083572
|
388215285
|
01/09/2022
|
ashok
|
ashok
|
1744004WL0116661
|
00048
|
BKID0009414
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
3751
|
MP1744004_010922FTO_369977
|
1744004033NRG22010920221083573
|
388215285
|
01/09/2022
|
baishakhu
|
baishakhu
|
1744004WL0116661
|
00048
|
BKID0009414
|
1351
|
06/10/2022
|
A/c Blocked or Frozen
|
3752
|
MP1744004_010922FTO_369977
|
1744004033NRG22010920221083574
|
388215285
|
01/09/2022
|
baishakhu
|
baishakhu
|
1744004WL0116661
|
00048
|
BKID0009414
|
579
|
06/10/2022
|
A/c Blocked or Frozen
|
3753
|
MP1744004_010922FTO_369977
|
1744004033NRG22010920221083575
|
388215285
|
01/09/2022
|
prabhu
|
prabhu
|
1744004WL0116661
|
00048
|
BKID0009414
|
1351
|
06/10/2022
|
A/c Blocked or Frozen
|
3754
|
MP1744004_010922FTO_369977
|
1744004033NRG22010920221083579
|
388215285
|
01/09/2022
|
prabhu
|
prabhu
|
1744004WL0116661
|
00048
|
BKID0009414
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
3755
|
MP1744004_010922FTO_369977
|
1744004033NRG22010920221083580
|
388215285
|
01/09/2022
|
prabhu
|
prabhu
|
1744004WL0116661
|
00048
|
BKID0009414
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
3756
|
MP1744002_200123FTO_644759
|
1744002000NRG23200120230691263
|
887492693
|
20/01/2023
|
Kanchan
|
Kanchan
|
1744002WL059529
|
00415
|
SBIN0003087
|
1428
|
15/02/2023
|
No Such Account
|
3757
|
MP1744002_161122FTO_514098
|
1744002000NRG23161120220446917
|
356765505
|
16/11/2022
|
Vinod
|
Vinod
|
1744002WL046174
|
00176
|
IDIB000K631
|
2850
|
23/11/2022
|
A/c Blocked or Frozen
|
3758
|
MP1744002_161122FTO_514098
|
1744002000NRG23161120220446915
|
356765505
|
16/11/2022
|
jageshever yadav
|
jageshever yadav
|
1744002WL046174
|
00176
|
IDIB000K631
|
2700
|
23/11/2022
|
No Such Account
|
3759
|
MP1744002_161122FTO_514098
|
1744002000NRG23161120220446914
|
356765505
|
16/11/2022
|
jageshever yadav
|
jageshever yadav
|
1744002WL046174
|
00176
|
IDIB000K631
|
2700
|
23/11/2022
|
No Such Account
|
3760
|
MP1744002_120123FTO_630077
|
1744002000NRG23120120230648462
|
005022458
|
12/01/2023
|
shivnandan
|
shivnandan
|
1744002WL058113
|
00415
|
SBIN0003087
|
1224
|
16/02/2023
|
No Such Account
|
3761
|
MP1744002_120123FTO_630077
|
1744002000NRG23120120230647990
|
005022458
|
12/01/2023
|
POOL BAI
|
POOL BAI
|
1744002WL058098
|
00415
|
SBIN0004936
|
600
|
16/02/2023
|
No Such Account
|
3762
|
MP1744002_080722FTO_250235
|
1744002000NRG23080720220229759
|
806860575
|
08/07/2022
|
sampat bai
|
sampat bai
|
1744002WL020431
|
00176
|
IDIB000K631
|
3000
|
13/07/2022
|
A/c Blocked or Frozen
|
3763
|
MP1744002_080722FTO_250235
|
1744002000NRG23080720220229758
|
806860575
|
08/07/2022
|
SUKHNANDI
|
SUKHNANDI
|
1744002WL020431
|
00176
|
IDIB000K631
|
3000
|
13/07/2022
|
A/c Blocked or Frozen
|
3764
|
MP1744002_060123APB_FTO_620324
|
1744002000NRG23060120230621502
|
008528269
|
06/01/2023
|
RAJKUMARI
|
RAJKUMARI
|
1744002WL057083
|
00354
|
PUNB0057710
|
200
|
16/02/2023
|
A/c Blocked or Frozen
|
3765
|
MP1744002_020622APB_FTO_172782
|
1744002000NRG23020620220107926
|
|
02/06/2022
|
rekha
|
rekha
|
1744002WL012530
|
00415
|
SBIN0030278
|
386
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3766
|
MP1744004_080123FTO_621845
|
1744004035NRG23080120230629499
|
009616423
|
08/01/2023
|
punnu
|
punnu
|
1744004035WL057315
|
00048
|
BKID0009414
|
170
|
16/02/2023
|
No Such Account
|
3767
|
MP1744002_020622APB_FTO_172782
|
1744002000NRG23020620220107924
|
|
02/06/2022
|
pyare lal
|
pyare lal
|
1744002WL012530
|
00048
|
BKID0NAMRGB
|
386
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3768
|
MP1744002_010422APB_FTO_5823
|
1744002000NRG22010420221075140
|
566726339
|
01/04/2022
|
ANAR KALI BAI
|
ANAR KALI BAI
|
1744002WL115153
|
00354
|
PUNB0057710
|
936
|
10/05/2022
|
A/c Blocked or Frozen
|
3769
|
MP1744001_101222APB_FTO_574474
|
1744001056NRG23101220220507295
|
763732859
|
10/12/2022
|
Ranjit kol
|
Ranjit kol
|
1744001056WL051810
|
00089
|
CBIN0282174
|
1170
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3770
|
MP1744001_310522APB_FTO_166995
|
1744001054NRG23310520220100014
|
140112180
|
31/05/2022
|
SUKHLAL
|
SUKHLAL
|
1744001054WL011917
|
00089
|
CBIN0282174
|
900
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
MP1744001_190822APB_FTO_343670
|
1744001054NRG23190820220284573
|
694384722
|
19/08/2022
|
SHUKHDEV
|
SHUKHDEV
|
1744001054WL029041
|
00089
|
CBIN0282174
|
440
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3772
|
MP1744004_140323APB_FTO_701809
|
1744004036NRG23140320230778806
|
690467619
|
14/03/2023
|
itiya bai
|
itiya bai
|
1744004036WL063942
|
00048
|
BKID0009414
|
960
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3773
|
MP1744004_140323APB_FTO_701809
|
1744004036NRG23140320230778809
|
690467619
|
14/03/2023
|
kallu
|
kallu
|
1744004036WL063942
|
00048
|
BKID0009414
|
960
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3774
|
MP1744004_140323APB_FTO_701809
|
1744004036NRG23140320230778813
|
690467619
|
14/03/2023
|
shivkumari
|
shivkumari
|
1744004036WL063942
|
00048
|
BKID0009414
|
960
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3775
|
MP1744004_140323APB_FTO_701809
|
1744004036NRG23140320230778835
|
690467619
|
14/03/2023
|
mavashi
|
mavashi
|
1744004036WL063942
|
00048
|
BKID0009414
|
960
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3776
|
MP1744004_140323APB_FTO_701809
|
1744004036NRG23140320230778848
|
690467619
|
14/03/2023
|
sarita bai
|
sarita bai
|
1744004036WL063942
|
00048
|
BKID0009414
|
800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3777
|
MP1744004_140323APB_FTO_701809
|
1744004036NRG23140320230778876
|
690467619
|
14/03/2023
|
phul bai
|
phul bai
|
1744004036WL063942
|
00415
|
SBIN0004643
|
960
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3778
|
MP1744004_140323APB_FTO_701809
|
1744004036NRG23140320230778901
|
690467619
|
14/03/2023
|
dani kol
|
dani kol
|
1744004036WL063942
|
00048
|
BKID0009414
|
960
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3779
|
MP1744006_291022FTO_485842
|
1744006000NRG23291020220414988
|
001943945
|
29/10/2022
|
Mango
|
Mango
|
1744006WL042209
|
00089
|
CBIN0281687
|
204
|
07/11/2022
|
No Such Account
|
3780
|
MP1744004_090422FTO_35404
|
1744004040NRG23070420220000442
|
544683929
|
09/04/2022
|
Sajan
|
Sajan
|
1744004040WL000091
|
00415
|
SBIN0004643
|
1158
|
07/05/2022
|
Account closed
|
3781
|
MP1744004_160722APB_FTO_264003
|
1744004047NRG23160720220241540
|
104878672
|
16/07/2022
|
Baroda bai
|
Baroda bai
|
1744004047WL021865
|
00697
|
BKID0NAMRGB
|
1428
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3782
|
MP1744004_210123APB_FTO_645954
|
1744004047NRG23190120230686723
|
887378740
|
21/01/2023
|
Ankit Patel
|
Ankit Patel
|
1744004047WL059368
|
00415
|
SBIN0005401
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3783
|
MP1744004_200622APB_FTO_214454
|
1744004067NRG23200620220180304
|
528666406
|
20/06/2022
|
phul bai
|
phul bai
|
1744004067WL016814
|
00354
|
PUNB0139100
|
3060
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3784
|
MP1744004_250722APB_FTO_284759
|
1744004067NRG23250720220253385
|
486072065
|
25/07/2022
|
phul bai
|
phul bai
|
1744004067WL023617
|
00354
|
PUNB0139100
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3785
|
MP1744004_190522FTO_135912
|
1744004070NRG23190520220070154
|
879000623
|
19/05/2022
|
dasiya
|
dasiya
|
1744004070WL009363
|
00354
|
PUNB0139100
|
1428
|
26/05/2022
|
No Such Account
|
3786
|
MP1744005_140323FTO_702239
|
1744005000NRG23140320230794235
|
690467921
|
14/03/2023
|
sangeeta
|
sangeeta
|
1744005WL064148
|
00415
|
SBIN0005491
|
1080
|
25/03/2023
|
Account closed
|
3787
|
MP1744005_140323FTO_702239
|
1744005000NRG23140320230797903
|
690467921
|
14/03/2023
|
ummed
|
ummed
|
1744005WL064239
|
00415
|
SBIN0005491
|
1428
|
25/03/2023
|
Account closed
|
3788
|
MP1744005_140323FTO_702239
|
1744005000NRG23140320230797988
|
690467921
|
14/03/2023
|
murari
|
murari
|
1744005WL064239
|
00089
|
CBIN0282204
|
519
|
25/03/2023
|
Account closed
|
3789
|
MP1744005_300722APB_FTO_294872
|
1744005000NRG23300720220260537
|
483574987
|
30/07/2022
|
arjun
|
arjun
|
1744005WL024734
|
00415
|
SBIN0005491
|
193
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3790
|
MP1744005_141222FTO_581351
|
1744005005NRG23141220220520321
|
834099534
|
14/12/2022
|
Narendr
|
Narendr
|
1744005005WL052666
|
00089
|
CBIN0282204
|
1020
|
21/12/2022
|
Account closed
|
3791
|
MP1744005_141222FTO_581351
|
1744005005NRG23141220220520322
|
834099534
|
14/12/2022
|
Narendr
|
Narendr
|
1744005005WL052666
|
00089
|
CBIN0282204
|
1020
|
21/12/2022
|
Account closed
|
3792
|
MP1744005_181222FTO_589418
|
1744005007NRG23181220220534507
|
876539222
|
18/12/2022
|
ummed
|
ummed
|
1744005WL0053404
|
00415
|
SBIN0005491
|
1428
|
23/12/2022
|
Account closed
|
3793
|
MP1744001_211222FTO_594714
|
1744001053NRG23211220220544458
|
034231997
|
21/12/2022
|
Santosh
|
Santosh
|
1744001053WL053926
|
00089
|
CBIN0282174
|
1050
|
27/12/2022
|
No Such Account
|
3794
|
MP1744001_071222APB_FTO_568131
|
1744001053NRG23071220220497096
|
706396223
|
07/12/2022
|
prataap
|
prataap
|
1744001053WL051053
|
00089
|
CBIN0282174
|
900
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
MP1744001_261222APB_FTO_602965
|
1744001052NRG23261220220567891
|
031595576
|
26/12/2022
|
GOURA SHANKAR
|
GOURA SHANKAR
|
1744001052WL055059
|
00177
|
IOBA0002418
|
785
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3796
|
MP1744004_010922FTO_369977
|
1744004036NRG22230820221081030
|
388215285
|
01/09/2022
|
chohri
|
chohri
|
1744004WL0116439
|
00048
|
BKID0009414
|
1140
|
06/10/2022
|
A/c Blocked or Frozen
|
3797
|
MP1744004_010922FTO_369977
|
1744004036NRG22230820221081031
|
388215285
|
01/09/2022
|
chohri
|
chohri
|
1744004WL0116439
|
00048
|
BKID0009414
|
2850
|
06/10/2022
|
A/c Blocked or Frozen
|
3798
|
MP1744004_010922FTO_369977
|
1744004036NRG22230820221081032
|
388215285
|
01/09/2022
|
reena
|
reena
|
1744004WL0116439
|
00048
|
BKID0009414
|
750
|
06/10/2022
|
A/c Blocked or Frozen
|
3799
|
MP1744001_261222APB_FTO_602965
|
1744001052NRG23261220220567890
|
031595576
|
26/12/2022
|
SAHABUDDIN
|
SAHABUDDIN
|
1744001052WL055059
|
00177
|
IOBA0002418
|
942
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3800
|
MP1744001_260223APB_FTO_683697
|
1744001052NRG23250220230762353
|
696418073
|
26/02/2023
|
SUNITA BAI
|
SUNITA BAI
|
1744001052WL063106
|
00697
|
BKID0MG1225
|
765
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3801
|
MP1744001_260223APB_FTO_683697
|
1744001052NRG23250220230762352
|
696418073
|
26/02/2023
|
Vanshi Adiwasi
|
Vanshi Adiwasi
|
1744001052WL063106
|
00032
|
UTIB0000317
|
459
|
25/03/2023
|
A/c Blocked or Frozen
|
3802
|
MP1744001_170123APB_FTO_638261
|
1744001052NRG23170120230673904
|
891001568
|
17/01/2023
|
rama bai
|
rama bai
|
1744001052WL058932
|
00603
|
CBIN0R20002
|
3000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3803
|
MP1744001_020123APB_FTO_613701
|
1744001052NRG23020120230599671
|
020408041
|
02/01/2023
|
rama bai
|
rama bai
|
1744001052WL056298
|
00603
|
CBIN0R20002
|
3000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3804
|
MP1744001_010123APB_FTO_611589
|
1744001052NRG23010120230594406
|
021112533
|
01/01/2023
|
GOURA SHANKAR
|
GOURA SHANKAR
|
1744001052WL056103
|
00177
|
IOBA0002418
|
960
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
MP1744001_010123APB_FTO_611589
|
1744001052NRG23010120230594405
|
021112533
|
01/01/2023
|
SAHABUDDIN
|
SAHABUDDIN
|
1744001052WL056103
|
00177
|
IOBA0002418
|
800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
MP1744001_050822APB_FTO_311643
|
1744001048NRG23050820220268742
|
623199780
|
05/08/2022
|
SEETA BAI
|
SEETA BAI
|
1744001048WL026168
|
00697
|
BKID0NAMRGB
|
3060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
MP1744001_261222APB_FTO_602965
|
1744001046NRG23261220220568152
|
031595576
|
26/12/2022
|
PARVATI
|
PARVATI
|
1744001046WL055077
|
00697
|
BKID0MG1225
|
604
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3808
|
MP1744001_190123APB_FTO_642362
|
1744001046NRG23190120230684039
|
887499441
|
19/01/2023
|
Parvati Bai
|
Parvati Bai
|
1744001046WL059302
|
00045
|
BARB0INDKAT
|
770
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3809
|
MP1744001_190123APB_FTO_642362
|
1744001046NRG23190120230683929
|
887499441
|
19/01/2023
|
SEETA
|
SEETA
|
1744001046WL059302
|
00697
|
BKID0MG1225
|
924
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3810
|
MP1744001_191222FTO_591598
|
1744001045NRG23191220220537800
|
034903271
|
19/12/2022
|
SANJAY
|
SANJAY
|
1744001045WL053574
|
00089
|
CBIN0282174
|
950
|
27/12/2022
|
Unclaimed/DEAF accounts
|
3811
|
MP1744001_091222FTO_572683
|
1744001045NRG23091220220503926
|
764633615
|
09/12/2022
|
TULSI BAI CHOUDHARY
|
TULSI BAI CHOUDHARY
|
1744001045WL051597
|
00089
|
CBIN0282174
|
380
|
17/12/2022
|
No Such Account
|
3812
|
MP1744001_091222FTO_572683
|
1744001045NRG23091220220503904
|
764633615
|
09/12/2022
|
rampat
|
rampat
|
1744001045WL051597
|
00089
|
CBIN0282174
|
570
|
17/12/2022
|
Unclaimed/DEAF accounts
|
3813
|
MP1744001_091222FTO_572683
|
1744001045NRG23091220220503903
|
764633615
|
09/12/2022
|
RAMPAT
|
RAMPAT
|
1744001045WL051597
|
00089
|
CBIN0282174
|
380
|
17/12/2022
|
Unclaimed/DEAF accounts
|
3814
|
MP1744005_140323FTO_702239
|
1744005014NRG23140320230799763
|
690467921
|
14/03/2023
|
kamal
|
kamal
|
1744005014WL064258
|
00089
|
CBIN0282204
|
900
|
25/03/2023
|
Account closed
|
3815
|
MP1744005_240522APB_FTO_149035
|
1744005019NRG23240520220083168
|
022450425
|
24/05/2022
|
Ayodhya prasad
|
Ayodhya prasad
|
1744005019WL010510
|
00089
|
CBIN0282204
|
1428
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3816
|
MP1744005_230123FTO_649105
|
1744005020NRG23230120230704661
|
887281263
|
23/01/2023
|
parashottam
|
parashottam
|
1744005020WL059963
|
00415
|
SBIN0005491
|
1080
|
15/02/2023
|
Account closed
|
3817
|
MP1744005_290123FTO_658937
|
1744005020NRG23290120230737181
|
885997810
|
29/01/2023
|
meera bai
|
meera bai
|
1744005020WL061067
|
00089
|
CBIN0282204
|
1080
|
15/02/2023
|
No Such Account
|
3818
|
MP1744005_160323FTO_708922
|
1744005025NRG23160320230826513
|
729505834
|
16/03/2023
|
Guddi Bai
|
Guddi Bai
|
1744005025WL064775
|
00415
|
SBIN0005491
|
1140
|
30/03/2023
|
No Such Account
|
3819
|
MP1744005_200422FTO_62442
|
1744005025NRG23200420220015372
|
562986573
|
20/04/2022
|
arti
|
arti
|
1744005025WL002727
|
00415
|
SBIN0005491
|
1044
|
09/05/2022
|
Account closed
|
3820
|
MP1744005_200622APB_FTO_214038
|
1744005025NRG23200620220178750
|
528674332
|
20/06/2022
|
shyamlal
|
shyamlal
|
1744005025WL016738
|
00415
|
SBIN0005491
|
3040
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3821
|
MP1744005_030822FTO_303985
|
1744005026NRG22030820221080810
|
624462451
|
03/08/2022
|
puran
|
puran
|
1744005WL0116377
|
00089
|
CBIN0282204
|
1158
|
25/08/2022
|
Account closed
|
3822
|
MP1744005_080922APB_FTO_384787
|
1744005029NRG23070920220309602
|
375386735
|
08/09/2022
|
radhabai
|
radhabai
|
1744005029WL033208
|
00045
|
BARB0KATNIX
|
660
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
MP1744005_111222APB_FTO_575932
|
1744005029NRG23101220220507067
|
763532943
|
11/12/2022
|
Sanju tattu Chamar
|
Sanju tattu Chamar
|
1744005029WL051802
|
00089
|
CBIN0281213
|
1170
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3824
|
MP1744005_160123APB_FTO_637546
|
1744005029NRG23160120230669227
|
893277638
|
16/01/2023
|
girani
|
girani
|
1744005029WL058772
|
00415
|
SBIN0005491
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3825
|
MP1744005_220622APB_FTO_219417
|
1744005029NRG23220620220188979
|
553767839
|
22/06/2022
|
DURGA
|
DURGA
|
1744005029WL017360
|
00415
|
SBIN0005491
|
564
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3826
|
MP1744005_271122APB_FTO_543329
|
1744005029NRG23271120220471737
|
628122724
|
27/11/2022
|
chotibai
|
chotibai
|
1744005029WL048871
|
00415
|
SBIN0005491
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
MP1744005_200622FTO_213038
|
1744005032NRG23200620220178631
|
528674362
|
20/06/2022
|
sunaiya
|
sunaiya
|
1744005032WL016711
|
00045
|
BARB0KATNIX
|
1098
|
29/06/2022
|
No Such Account
|
3828
|
MP1744005_200622FTO_213038
|
1744005032NRG23200620220178632
|
528674362
|
20/06/2022
|
sunaiya
|
sunaiya
|
1744005032WL016711
|
00045
|
BARB0KATNIX
|
1098
|
29/06/2022
|
No Such Account
|
3829
|
MP1744005_070522FTO_108709
|
1744005035NRG23060520220044468
|
751528212
|
07/05/2022
|
GOVIND LODHI
|
GOVIND LODHI
|
1744005035WL006898
|
00415
|
SBIN0005491
|
1002
|
18/05/2022
|
Account closed
|
3830
|
MP1744005_200422FTO_62442
|
1744005036NRG23200420220015458
|
562986573
|
20/04/2022
|
SUMATRANI
|
SUMATRANI
|
1744005036WL002742
|
00415
|
SBIN0005491
|
1456
|
09/05/2022
|
No Such Account
|
3831
|
MP1744005_210722FTO_275387
|
1744005036NRG23210720220248283
|
486791458
|
21/07/2022
|
Seema Barman
|
Seema Barman
|
1744005036WL022823
|
00415
|
SBIN0005491
|
1020
|
19/08/2022
|
No Such Account
|
3832
|
MP1744005_210722FTO_275387
|
1744005036NRG23210720220248284
|
486791458
|
21/07/2022
|
Seema Barman
|
Seema Barman
|
1744005036WL022823
|
00415
|
SBIN0005491
|
1020
|
19/08/2022
|
No Such Account
|
3833
|
MP1744005_290622FTO_231262
|
1744005036NRG23290620220208782
|
703925304
|
29/06/2022
|
Geeta Bai
|
Geeta Bai
|
1744005036WL018809
|
00415
|
SBIN0005491
|
2856
|
07/07/2022
|
No Such Account
|
3834
|
MP1744005_071122FTO_499709
|
1744005037NRG22071120221084955
|
206858093
|
07/11/2022
|
Santram
|
Santram
|
1744005WL0116991
|
00415
|
SBIN0005491
|
1104
|
15/11/2022
|
No Such Account
|
3835
|
MP1744005_071122FTO_499709
|
1744005037NRG22071120221084956
|
206858093
|
07/11/2022
|
Santram
|
Santram
|
1744005WL0116991
|
00415
|
SBIN0005491
|
1104
|
15/11/2022
|
No Such Account
|
3836
|
MP1744005_071122FTO_499709
|
1744005037NRG22071120221084957
|
206858093
|
07/11/2022
|
Shivlal
|
Shivlal
|
1744005WL0116991
|
00415
|
SBIN0005491
|
1104
|
15/11/2022
|
No Such Account
|
3837
|
MP1744005_071122FTO_499709
|
1744005037NRG22071120221084958
|
206858093
|
07/11/2022
|
Shivlal
|
Shivlal
|
1744005WL0116991
|
00415
|
SBIN0005491
|
1104
|
15/11/2022
|
No Such Account
|
3838
|
MP1744001_091222FTO_572683
|
1744001045NRG23091220220503881
|
764633615
|
09/12/2022
|
kallu
|
kallu
|
1744001045WL051597
|
00089
|
CBIN0282174
|
380
|
17/12/2022
|
Unclaimed/DEAF accounts
|
3839
|
MP1744001_091222FTO_572683
|
1744001045NRG23091220220503871
|
764633615
|
09/12/2022
|
JAGESVAR
|
JAGESVAR
|
1744001045WL051597
|
00089
|
CBIN0282174
|
190
|
17/12/2022
|
Account closed
|
3840
|
MP1744001_091222FTO_572683
|
1744001045NRG23091220220503836
|
764633615
|
09/12/2022
|
SANJAY
|
SANJAY
|
1744001045WL051597
|
00089
|
CBIN0282174
|
950
|
17/12/2022
|
Unclaimed/DEAF accounts
|
3841
|
MP1744001_091222FTO_572683
|
1744001045NRG23091220220503826
|
764633615
|
09/12/2022
|
ramprasad
|
ramprasad
|
1744001045WL051597
|
00089
|
CBIN0282174
|
760
|
17/12/2022
|
Unclaimed/DEAF accounts
|
3842
|
MP1744001_091222FTO_572683
|
1744001045NRG23091220220503817
|
764633615
|
09/12/2022
|
mango bai
|
mango bai
|
1744001045WL051597
|
00089
|
CBIN0282174
|
570
|
17/12/2022
|
Unclaimed/DEAF accounts
|
3843
|
MP1744001_300722APB_FTO_295249
|
1744001044NRG23300720220260366
|
483574975
|
30/07/2022
|
SURESH
|
SURESH
|
1744001044WL024699
|
00415
|
SBIN0004642
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3844
|
MP1744001_050722FTO_243386
|
1744001044NRG23050720220222702
|
772803413
|
05/07/2022
|
Kadori
|
Kadori
|
1744001044WL019895
|
00415
|
SBIN0006919
|
1110
|
11/07/2022
|
Account closed
|
3845
|
MP1744001_260722FTO_286709
|
1744001043NRG23260720220255001
|
484884192
|
26/07/2022
|
JANKA BAI
|
JANKA BAI
|
1744001043WL023867
|
00089
|
CBIN0282174
|
1200
|
16/08/2022
|
Account Holder Expired
|
3846
|
MP1744001_140622FTO_201811
|
1744001043NRG23140620220155877
|
444302868
|
14/06/2022
|
SUDHA
|
SUDHA
|
1744001043WL015418
|
00089
|
CBIN0282174
|
400
|
22/06/2022
|
Account closed
|
3847
|
MP1744001_070622FTO_186950
|
1744001043NRG23070620220123207
|
259956999
|
07/06/2022
|
SUDHA
|
SUDHA
|
1744001043WL013593
|
00089
|
CBIN0282174
|
1170
|
11/06/2022
|
Account closed
|
3848
|
MP1744001_211222APB_FTO_595261
|
1744001041NRG23211220220546694
|
034265218
|
21/12/2022
|
RAMESH
|
RAMESH
|
1744001041WL054013
|
00415
|
SBIN0004642
|
905
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3849
|
MP1744001_150722FTO_261483
|
1744001041NRG23150720220240201
|
106144859
|
15/07/2022
|
HEERA LAL
|
HEERA LAL
|
1744001041WL021653
|
00415
|
SBIN0004642
|
2895
|
30/07/2022
|
Account closed
|
3850
|
MP1744001_150722FTO_261483
|
1744001041NRG23150720220240200
|
106144859
|
15/07/2022
|
RAMKALI BAI
|
RAMKALI BAI
|
1744001041WL021653
|
00415
|
SBIN0004642
|
2895
|
30/07/2022
|
Account closed
|
3851
|
MP1744001_311222FTO_609417
|
1744001039NRG23311220220587848
|
025318491
|
31/12/2022
|
Pan Bai
|
Pan Bai
|
1744001039WL055855
|
00415
|
SBIN0006919
|
540
|
17/02/2023
|
No Such Account
|
3852
|
MP1744001_290422FTO_88173
|
1744001039NRG23290420220030187
|
680242431
|
29/04/2022
|
Bala prasad
|
Bala prasad
|
1744001039WL005132
|
00415
|
SBIN0004642
|
1737
|
13/05/2022
|
No Such Account
|
3853
|
MP1744001_231222APB_FTO_598741
|
1744001039NRG23231220220555937
|
033811913
|
23/12/2022
|
SURESH
|
SURESH
|
1744001039WL054399
|
00415
|
SBIN0006919
|
900
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3854
|
MP1744001_140123FTO_633686
|
1744001039NRG23140120230658367
|
004536724
|
14/01/2023
|
Ramlal
|
Ramlal
|
1744001039WL058387
|
00415
|
SBIN0004642
|
900
|
16/02/2023
|
Account closed
|
3855
|
MP1744001_260622FTO_226156
|
1744001038NRG23260620220199139
|
593345911
|
26/06/2022
|
RAJBHAN
|
RAJBHAN
|
1744001038WL018040
|
00415
|
SBIN0004642
|
1260
|
01/07/2022
|
Account closed
|
3856
|
MP1744001_070123FTO_621397
|
1744001038NRG23070120230625366
|
007928808
|
07/01/2023
|
BHURIBAI
|
BHURIBAI
|
1744001038WL057221
|
00415
|
SBIN0004642
|
990
|
16/02/2023
|
Account closed
|
3857
|
MP1744001_050123FTO_618490
|
1744001037NRG23050120230614815
|
010365881
|
05/01/2023
|
abhisek
|
abhisek
|
1744001037WL056861
|
00415
|
SBIN0006919
|
925
|
16/02/2023
|
Account closed
|
3858
|
MP1744001_270123APB_FTO_655337
|
1744001036NRG23270120230725003
|
887198886
|
27/01/2023
|
PRATAP
|
PRATAP
|
1744001036WL060697
|
00415
|
SBIN0006919
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3859
|
MP1744001_211222APB_FTO_594726
|
1744001036NRG23211220220544597
|
034265647
|
21/12/2022
|
PRATAP
|
PRATAP
|
1744001036WL053928
|
00415
|
SBIN0006919
|
360
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
MP1744001_211222FTO_594714
|
1744001036NRG23211220220544562
|
034231997
|
21/12/2022
|
kesh bai
|
kesh bai
|
1744001036WL053928
|
00415
|
SBIN0006919
|
480
|
27/12/2022
|
Account closed
|
3861
|
MP1744004_151122FTO_513072
|
1744004053NRG22141120221085501
|
356617084
|
15/11/2022
|
choti
|
choti
|
1744004WL0117086
|
00415
|
SBIN0004643
|
2850
|
23/11/2022
|
No Such Account
|
3862
|
MP1744004_151122FTO_513072
|
1744004053NRG22141120221085502
|
356617084
|
15/11/2022
|
gora
|
gora
|
1744004WL0117086
|
00415
|
SBIN0004643
|
1158
|
23/11/2022
|
No Such Account
|
3863
|
MP1744001_211222FTO_594714
|
1744001036NRG23211220220544524
|
034231997
|
21/12/2022
|
DILAN SINGH
|
DILAN SINGH
|
1744001036WL053928
|
00415
|
SBIN0006919
|
480
|
27/12/2022
|
Account closed
|
3864
|
MP1744005_180622FTO_210243
|
1744005037NRG23180620220172634
|
452546069
|
18/06/2022
|
chandabai
|
chandabai
|
1744005037WL016239
|
00415
|
SBIN0005491
|
960
|
07/10/2022
|
Account closed
|
3865
|
MP1744005_270922FTO_427870
|
1744005037NRG23270920220351891
|
413696023
|
27/09/2022
|
Saroj Bai
|
Saroj Bai
|
1744005037WL036950
|
00415
|
SBIN0005491
|
600
|
07/10/2022
|
Account closed
|
3866
|
MP1744005_071022FTO_447241
|
1744005038NRG23071020220374662
|
564624225
|
07/10/2022
|
GOMTI
|
GOMTI
|
1744005038WL038626
|
00415
|
SBIN0005491
|
1080
|
13/10/2022
|
No Such Account
|
3867
|
MP1744005_071022FTO_447241
|
1744005038NRG23071020220374663
|
564624225
|
07/10/2022
|
GOMTI
|
GOMTI
|
1744005038WL038626
|
00415
|
SBIN0005491
|
1080
|
13/10/2022
|
No Such Account
|
3868
|
MP1744005_230123FTO_649105
|
1744005038NRG23230120230706975
|
887281263
|
23/01/2023
|
seema
|
seema
|
1744005038WL060040
|
00697
|
BKID0MG1231
|
1110
|
15/02/2023
|
No Such Account
|
3869
|
MP1744005_230123FTO_649105
|
1744005038NRG23230120230706976
|
887281263
|
23/01/2023
|
seema
|
seema
|
1744005038WL060040
|
00697
|
BKID0MG1231
|
1110
|
15/02/2023
|
No Such Account
|
3870
|
MP1744005_230123FTO_649105
|
1744005038NRG23230120230706977
|
887281263
|
23/01/2023
|
seema
|
seema
|
1744005038WL060040
|
00697
|
BKID0MG1231
|
1110
|
15/02/2023
|
No Such Account
|
3871
|
MP1744005_010123FTO_611125
|
1744005039NRG23010120230593116
|
024742008
|
01/01/2023
|
laxman
|
laxman
|
1744005039WL056078
|
00415
|
SBIN0005491
|
752
|
17/02/2023
|
Account closed
|
3872
|
MP1744005_010123FTO_611125
|
1744005039NRG23010120230593226
|
024742008
|
01/01/2023
|
Nek
|
Nek
|
1744005039WL056079
|
00415
|
SBIN0005491
|
752
|
17/02/2023
|
Account closed
|
3873
|
MP1744005_010123FTO_611125
|
1744005039NRG23010120230593227
|
024742008
|
01/01/2023
|
Nek
|
Nek
|
1744005039WL056079
|
00415
|
SBIN0005491
|
752
|
17/02/2023
|
Account closed
|
3874
|
MP1744005_070622APB_FTO_186985
|
1744005039NRG23070620220123984
|
259956989
|
07/06/2022
|
santram
|
santram
|
1744005039WL013636
|
00415
|
SBIN0005491
|
864
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
MP1744005_300722APB_FTO_294872
|
1744005040NRG23300720220260486
|
483574987
|
30/07/2022
|
Rameshkumahar
|
Rameshkumahar
|
1744005040WL024728
|
00415
|
SBIN0005491
|
950
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3876
|
MP1744005_010223APB_FTO_665413
|
1744005042NRG23010220230749005
|
007732411
|
01/02/2023
|
neha
|
neha
|
1744005042WL061606
|
00089
|
CBIN0282274
|
1400
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3877
|
MP1744005_090622APB_FTO_192192
|
1744005042NRG23090620220131881
|
338963090
|
09/06/2022
|
guddu
|
guddu
|
1744005042WL014071
|
00415
|
SBIN0005491
|
1080
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3878
|
MP1744005_031122APB_FTO_493762
|
1744005043NRG23031120220420841
|
138802700
|
03/11/2022
|
kallu bai
|
kallu bai
|
1744005043WL042953
|
00697
|
BKID0MG1218
|
1224
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3879
|
MP1744005_111022APB_FTO_455536
|
1744005043NRG23111020220384330
|
589918155
|
11/10/2022
|
SILOCHANA BAI
|
SILOCHANA BAI
|
1744005043WL039435
|
00697
|
BKID0MG1218
|
1140
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
MP1744005_111022FTO_455532
|
1744005043NRG23111020220384374
|
589931212
|
11/10/2022
|
satish
|
satish
|
1744005043WL039435
|
00089
|
CBIN0282274
|
1140
|
15/10/2022
|
Account closed
|
3881
|
MP1744005_270922FTO_427870
|
1744005043NRG23270920220354248
|
413696023
|
27/09/2022
|
satish
|
satish
|
1744005043WL037071
|
00089
|
CBIN0282274
|
1140
|
07/10/2022
|
Account closed
|
3882
|
MP1744005_091122FTO_502497
|
1744005044NRG23081120220430212
|
226660160
|
09/11/2022
|
kashi ram
|
kashi ram
|
1744005044WL044021
|
00089
|
CBIN0282274
|
1224
|
19/11/2022
|
Account closed
|
3883
|
MP1744005_100822APB_FTO_324836
|
1744005044NRG23100820220274038
|
624269929
|
10/08/2022
|
chandraka
|
chandraka
|
1744005044WL027040
|
00089
|
CBIN0282274
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3884
|
MP1744005_120722FTO_256773
|
1744005045NRG22120720221080491
|
867709655
|
12/07/2022
|
arun
|
arun
|
1744005WL0116279
|
00089
|
CBIN0282274
|
1140
|
16/07/2022
|
No Such Account
|
3885
|
MP1744005_120722FTO_256773
|
1744005045NRG22120720221080492
|
867709655
|
12/07/2022
|
arun
|
arun
|
1744005WL0116279
|
00089
|
CBIN0282274
|
1140
|
16/07/2022
|
No Such Account
|
3886
|
MP1744005_210622FTO_216598
|
1744005045NRG23200620220180510
|
555222984
|
21/06/2022
|
triveni bai
|
triveni bai
|
1744005045WL016840
|
00089
|
CBIN0282274
|
3060
|
29/06/2022
|
No Such Account
|
3887
|
MP1744005_230123FTO_649105
|
1744005045NRG23230120230706612
|
887281263
|
23/01/2023
|
manoj
|
manoj
|
1744005045WL060021
|
00089
|
CBIN0282274
|
2448
|
15/02/2023
|
Account closed
|
3888
|
MP1744005_230123FTO_649105
|
1744005045NRG23230120230706614
|
887281263
|
23/01/2023
|
balaram
|
balaram
|
1744005045WL060021
|
00089
|
CBIN0282274
|
2448
|
15/02/2023
|
No Such Account
|
3889
|
MP1744005_230123FTO_649105
|
1744005045NRG23230120230706615
|
887281263
|
23/01/2023
|
kasibai
|
kasibai
|
1744005045WL060021
|
00089
|
CBIN0282274
|
2448
|
15/02/2023
|
No Such Account
|
3890
|
MP1744005_281122FTO_547086
|
1744005045NRG23281120220473544
|
628074033
|
28/11/2022
|
babli
|
babli
|
1744005045WL049000
|
00089
|
CBIN0282274
|
3060
|
09/12/2022
|
No Such Account
|
3891
|
MP1744005_010123FTO_611125
|
1744005046NRG23311220220589828
|
024742008
|
01/01/2023
|
sachin kumar
|
sachin kumar
|
1744005046WL055917
|
00415
|
SBIN0005491
|
1571
|
17/02/2023
|
No Such Account
|
3892
|
MP1744005_040123FTO_616087
|
1744005049NRG23040120230608305
|
013303267
|
04/01/2023
|
visnu
|
visnu
|
1744005049WL056661
|
00603
|
CBIN0R20002
|
1158
|
16/02/2023
|
No Such Account
|
3893
|
MP1744005_040123FTO_616087
|
1744005049NRG23040120230608416
|
013303267
|
04/01/2023
|
Ramvishal yadav
|
Ramvishal yadav
|
1744005049WL056661
|
00415
|
SBIN0005491
|
1158
|
16/02/2023
|
Account closed
|
3894
|
MP1744005_040123FTO_616087
|
1744005049NRG23040120230608417
|
013303267
|
04/01/2023
|
Ramvishal Yadav
|
Ramvishal Yadav
|
1744005049WL056661
|
00415
|
SBIN0005491
|
1158
|
16/02/2023
|
Account closed
|
3895
|
MP1744005_031222APB_FTO_559516
|
1744005050NRG23031220220486361
|
674184387
|
03/12/2022
|
santosh
|
santosh
|
1744005050WL050174
|
00415
|
SBIN0005491
|
2856
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3896
|
MP1744005_240123APB_FTO_651639
|
1744005050NRG23240120230712374
|
887267425
|
24/01/2023
|
kadhhori
|
kadhhori
|
1744005050WL060230
|
00415
|
SBIN0005491
|
1110
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3897
|
MP1744005_240123APB_FTO_651639
|
1744005050NRG23240120230712421
|
887267425
|
24/01/2023
|
hajari lal barman
|
hajari lal barman
|
1744005050WL060230
|
00415
|
SBIN0000487
|
1110
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3898
|
MP1744005_300922FTO_435509
|
1744005050NRG23280920220355813
|
410971720
|
30/09/2022
|
ARJUN
|
ARJUN
|
1744005WL0037197
|
00697
|
BKID0NAMRGB
|
1351
|
07/10/2022
|
Account closed
|
3899
|
MP1744005_300922FTO_435509
|
1744005050NRG23280920220355814
|
410971720
|
30/09/2022
|
ARJUN
|
ARJUN
|
1744005WL0037197
|
00697
|
BKID0NAMRGB
|
1351
|
07/10/2022
|
Account closed
|
3900
|
MP1744005_290123FTO_658937
|
1744005050NRG23290120230736826
|
885997810
|
29/01/2023
|
suman
|
suman
|
1744005050WL061057
|
00415
|
SBIN0005491
|
1158
|
15/02/2023
|
Account closed
|
3901
|
MP1744005_290123FTO_658937
|
1744005050NRG23290120230736907
|
885997810
|
29/01/2023
|
tulshabai
|
tulshabai
|
1744005050WL061057
|
00415
|
SBIN0005491
|
1158
|
15/02/2023
|
Account closed
|
3902
|
MP1744005_290123FTO_658937
|
1744005050NRG23290120230736941
|
885997810
|
29/01/2023
|
Shyam fal
|
Shyam fal
|
1744005050WL061057
|
00415
|
SBIN0005491
|
1158
|
15/02/2023
|
No Such Account
|
3903
|
MP1744005_030622FTO_177432
|
1744005051NRG23020620220109648
|
260147901
|
03/06/2022
|
Geeta
|
Geeta
|
1744005051WL012649
|
00697
|
BKID0MG1218
|
1080
|
11/06/2022
|
No Such Account
|
3904
|
MP1744005_140622FTO_202771
|
1744005051NRG23140620220155783
|
444328230
|
14/06/2022
|
mangi
|
mangi
|
1744005051WL015417
|
00697
|
BKID0MG1218
|
1050
|
22/06/2022
|
No Such Account
|
3905
|
MP1744005_140622FTO_202771
|
1744005051NRG23140620220155828
|
444328230
|
14/06/2022
|
Geeta
|
Geeta
|
1744005051WL015417
|
00697
|
BKID0MG1218
|
1050
|
22/06/2022
|
No Such Account
|
3906
|
MP1744005_210622FTO_216598
|
1744005051NRG23210620220183690
|
555222984
|
21/06/2022
|
mangi
|
mangi
|
1744005051WL017070
|
00697
|
BKID0MG1218
|
1092
|
29/06/2022
|
No Such Account
|
3907
|
MP1744005_231122APB_FTO_529692
|
1744005051NRG23231120220463612
|
628462500
|
23/11/2022
|
MUKESH
|
MUKESH
|
1744005051WL047880
|
00603
|
CBIN0R20002
|
776
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3908
|
MP1744005_010223APB_FTO_665413
|
1744005052NRG23010220230749607
|
007732411
|
01/02/2023
|
Ramesh
|
Ramesh
|
1744005052WL061645
|
00697
|
BKID0MG1218
|
1170
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
MP1744005_160323FTO_708922
|
1744005052NRG23160320230825574
|
729505834
|
16/03/2023
|
Sanoj
|
Sanoj
|
1744005052WL064750
|
00415
|
SBIN0005491
|
1050
|
30/03/2023
|
No Such Account
|
3910
|
MP1744005_160323FTO_708922
|
1744005052NRG23160320230825575
|
729505834
|
16/03/2023
|
Sanoj
|
Sanoj
|
1744005052WL064750
|
00415
|
SBIN0005491
|
1050
|
30/03/2023
|
No Such Account
|
3911
|
MP1744005_230123FTO_649105
|
1744005052NRG23230120230706576
|
887281263
|
23/01/2023
|
kali bai
|
kali bai
|
1744005052WL060019
|
00697
|
BKID0MG1218
|
585
|
15/02/2023
|
No Such Account
|
3912
|
MP1744005_291022FTO_486209
|
1744005052NRG23271020220413902
|
001934771
|
29/10/2022
|
Sanoj
|
Sanoj
|
1744005WL0041997
|
00415
|
SBIN0005491
|
1000
|
07/11/2022
|
No Such Account
|
3913
|
MP1744005_291022FTO_486209
|
1744005052NRG23271020220413903
|
001934771
|
29/10/2022
|
Sanoj
|
Sanoj
|
1744005WL0041997
|
00415
|
SBIN0005491
|
1000
|
07/11/2022
|
No Such Account
|
3914
|
MP1744005_291022FTO_486209
|
1744005052NRG23271020220413904
|
001934771
|
29/10/2022
|
Sanoj
|
Sanoj
|
1744005WL0041997
|
00415
|
SBIN0005491
|
780
|
07/11/2022
|
No Such Account
|
3915
|
MP1744001_110722APB_FTO_253968
|
1744001036NRG23110720220234823
|
867280283
|
11/07/2022
|
SIYA BAI
|
SIYA BAI
|
1744001036WL020930
|
00415
|
SBIN0006919
|
2850
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3916
|
MP1744001_190822APB_FTO_343670
|
1744001032NRG23190820220284555
|
694384722
|
19/08/2022
|
KEDARNATH RAY
|
KEDARNATH RAY
|
1744001032WL029034
|
00089
|
CBIN0282174
|
3000
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3917
|
MP1744001_300722APB_FTO_295249
|
1744001026NRG23300720220260857
|
483574975
|
30/07/2022
|
BAKHATLAL
|
BAKHATLAL
|
1744001026WL024794
|
00415
|
SBIN0006919
|
2895
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3918
|
MP1744001_271222FTO_604318
|
1744001026NRG23271220220570171
|
031075744
|
27/12/2022
|
MAMTA BAI
|
MAMTA BAI
|
1744001026WL055206
|
00415
|
SBIN0006919
|
900
|
17/02/2023
|
Account closed
|
3919
|
MP1744001_270522APB_FTO_156454
|
1744001026NRG23270520220090185
|
116051572
|
27/05/2022
|
bhura AADIWASI
|
bhura AADIWASI
|
1744001026WL011011
|
00691
|
IPOS0000001
|
780
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
MP1744001_090223APB_FTO_671655
|
1744001026NRG23090220230755433
|
007700915
|
09/02/2023
|
DYARAM
|
DYARAM
|
1744001026WL062152
|
00415
|
SBIN0006919
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3921
|
MP1744001_061222FTO_566130
|
1744001026NRG23061220220494982
|
668337327
|
06/12/2022
|
Dharmendr Lodhi
|
Dharmendr Lodhi
|
1744001026WL050827
|
00703
|
AIRP0000001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
3922
|
MP1744001_060622FTO_183529
|
1744001026NRG23050620220117970
|
237178727
|
06/06/2022
|
sugyani
|
sugyani
|
1744001026WL013180
|
00703
|
AIRP0000001
|
900
|
10/06/2022
|
A/c Blocked or Frozen
|
3923
|
MP1744001_270522APB_FTO_156454
|
1744001025NRG23270520220090060
|
116051572
|
27/05/2022
|
KADHORI
|
KADHORI
|
1744001025WL011004
|
00691
|
IPOS0000001
|
1330
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3924
|
MP1744001_070123FTO_621397
|
1744001025NRG23070120230623645
|
007928808
|
07/01/2023
|
SONELAL
|
SONELAL
|
1744001025WL057144
|
00415
|
SBIN0006919
|
3264
|
16/02/2023
|
Account closed
|
3925
|
MP1744001_070123FTO_621397
|
1744001025NRG23070120230623636
|
007928808
|
07/01/2023
|
MANA BAI
|
MANA BAI
|
1744001025WL057141
|
00602
|
SBIN0RRMBGB
|
1200
|
16/02/2023
|
No Such Account
|
3926
|
MP1744001_221122APB_FTO_525961
|
1744001024NRG23221120220460926
|
629113847
|
22/11/2022
|
Ram ji
|
Ram ji
|
1744001024WL047564
|
00415
|
SBIN0007719
|
1200
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3927
|
MP1744001_220422FTO_70902
|
1744001024NRG23220420220020409
|
559459282
|
22/04/2022
|
RAJENDR
|
RAJENDR
|
1744001024WL003604
|
00089
|
CBIN0282174
|
1140
|
07/05/2022
|
Unclaimed/DEAF accounts
|
3928
|
MP1744001_200922APB_FTO_410977
|
1744001024NRG23200920220333953
|
374452795
|
20/09/2022
|
Gita Bai Sahu
|
Gita Bai Sahu
|
1744001024WL035812
|
00089
|
CBIN0282174
|
1400
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3929
|
MP1744001_140123FTO_633686
|
1744001024NRG23140120230659425
|
004536724
|
14/01/2023
|
ROHANI
|
ROHANI
|
1744001024WL058443
|
00089
|
CBIN0282174
|
760
|
16/02/2023
|
Unclaimed/DEAF accounts
|
3930
|
MP1744001_240622FTO_222239
|
1744001019NRG23240620220195262
|
596540305
|
24/06/2022
|
HUKUM SINGH
|
HUKUM SINGH
|
1744001019WL017675
|
00415
|
SBIN0004642
|
2200
|
01/07/2022
|
Account closed
|
3931
|
MP1744001_240522APB_FTO_147733
|
1744001019NRG23240520220081155
|
022514704
|
24/05/2022
|
GORA Bai
|
GORA Bai
|
1744001019WL010312
|
00415
|
SBIN0004642
|
2856
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3932
|
MP1744001_240522APB_FTO_147733
|
1744001019NRG23240520220080797
|
022514704
|
24/05/2022
|
TULSA
|
TULSA
|
1744001019WL010281
|
00415
|
SBIN0004642
|
1190
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3933
|
MP1744001_060622APB_FTO_183549
|
1744001019NRG23060620220119543
|
237186719
|
06/06/2022
|
TULSA
|
TULSA
|
1744001019WL013296
|
00415
|
SBIN0004642
|
990
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3934
|
MP1744001_270123APB_FTO_655337
|
1744001017NRG23270120230725254
|
887198886
|
27/01/2023
|
SHAYAM LAL
|
SHAYAM LAL
|
1744001017WL060698
|
00415
|
SBIN0006919
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3935
|
MP1744001_211222APB_FTO_594726
|
1744001017NRG23211220220545907
|
034265647
|
21/12/2022
|
MUKESH
|
MUKESH
|
1744001017WL053988
|
00415
|
SBIN0006919
|
675
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3936
|
MP1744005_291022FTO_486209
|
1744005052NRG23271020220413905
|
001934771
|
29/10/2022
|
Sanoj
|
Sanoj
|
1744005WL0041997
|
00415
|
SBIN0005491
|
780
|
07/11/2022
|
No Such Account
|
3937
|
MP1744005_300922FTO_435498
|
1744005052NRG23300920220359885
|
411153960
|
30/09/2022
|
Sanoj
|
Sanoj
|
1744005052WL037537
|
00415
|
SBIN0005491
|
780
|
07/10/2022
|
No Such Account
|
3938
|
MP1744005_300922FTO_435498
|
1744005052NRG23300920220359886
|
411153960
|
30/09/2022
|
Sanoj
|
Sanoj
|
1744005052WL037537
|
00415
|
SBIN0005491
|
780
|
07/10/2022
|
No Such Account
|
3939
|
MP1744005_090622APB_FTO_192192
|
1744005053NRG23090620220132532
|
338963090
|
09/06/2022
|
berkhaneiya
|
berkhaneiya
|
1744005053WL014127
|
00697
|
BKID0NAMRGB
|
1428
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3940
|
MP1744005_200622APB_FTO_214038
|
1744005053NRG23200620220179258
|
528674332
|
20/06/2022
|
berkhaneiya
|
berkhaneiya
|
1744005053WL016774
|
00697
|
BKID0NAMRGB
|
1428
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
MP1744005_270922FTO_427870
|
1744005053NRG23270920220354309
|
413696023
|
27/09/2022
|
rajesh
|
rajesh
|
1744005053WL037078
|
00415
|
SBIN0006067
|
760
|
07/10/2022
|
No Such Account
|
3942
|
MP1744005_140323FTO_702239
|
1744005054NRG23140320230794868
|
690467921
|
14/03/2023
|
suresh
|
suresh
|
1744005054WL064166
|
00089
|
CBIN0281638
|
1140
|
25/03/2023
|
Account closed
|
3943
|
MP1744005_140323APB_FTO_702326
|
1744005054NRG23140320230795156
|
690670768
|
14/03/2023
|
vaijanti bai
|
vaijanti bai
|
1744005054WL064172
|
00697
|
BKID0MG1218
|
570
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
MP1744005_150922FTO_398142
|
1744005054NRG23140920220324141
|
374732280
|
15/09/2022
|
kiran bai
|
kiran bai
|
1744005054WL034787
|
00089
|
CBIN0281638
|
1140
|
04/10/2022
|
Account closed
|
3945
|
MP1744005_200422APB_FTO_64519
|
1744005054NRG23200420220015329
|
561365148
|
20/04/2022
|
surya singh
|
surya singh
|
1744005054WL002724
|
00697
|
BKID0NAMRGB
|
2850
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3946
|
MP1744005_050422FTO_21478
|
1744005057NRG22050420221077486
|
564886700
|
05/04/2022
|
AAnad
|
AAnad
|
1744005057WL115573
|
00697
|
BKID0MG1231
|
965
|
09/05/2022
|
No Such Account
|
3947
|
MP1744005_050422FTO_21478
|
1744005057NRG22050420221077487
|
564886700
|
05/04/2022
|
AAnad
|
AAnad
|
1744005057WL115573
|
00697
|
BKID0MG1231
|
965
|
09/05/2022
|
No Such Account
|
3948
|
MP1744005_050422FTO_21478
|
1744005057NRG22050420221077488
|
564886700
|
05/04/2022
|
AAnad
|
AAnad
|
1744005057WL115573
|
00697
|
BKID0MG1231
|
965
|
09/05/2022
|
No Such Account
|
3949
|
MP1744005_010123FTO_611125
|
1744005058NRG23010120230593320
|
024742008
|
01/01/2023
|
anusuiya
|
anusuiya
|
1744005058WL056082
|
00089
|
CBIN0281638
|
185
|
16/02/2023
|
Account closed
|
3950
|
MP1744005_150922FTO_398142
|
1744005058NRG23150920220325636
|
374732280
|
15/09/2022
|
Suhadra
|
Suhadra
|
1744005058WL034920
|
00089
|
CBIN0281638
|
1224
|
04/10/2022
|
Account closed
|
3951
|
MP1744005_200722FTO_274123
|
1744005058NRG23200720220245828
|
120556012
|
20/07/2022
|
dalchand
|
dalchand
|
1744005058WL022404
|
00089
|
CBIN0281638
|
612
|
26/07/2022
|
Account closed
|
3952
|
MP1744005_160123APB_FTO_637546
|
1744005062NRG23160120230670506
|
893277638
|
16/01/2023
|
madan
|
madan
|
1744005062WL058806
|
00089
|
CBIN0282023
|
1050
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3953
|
MP1744005_160123APB_FTO_637546
|
1744005062NRG23160120230670527
|
893277638
|
16/01/2023
|
eandal
|
eandal
|
1744005062WL058806
|
00089
|
CBIN0282023
|
1050
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3954
|
MP1744005_291022FTO_486209
|
1744005062NRG23291020220414925
|
001934771
|
29/10/2022
|
radha bai
|
radha bai
|
1744005WL0042204
|
00415
|
SBIN0006067
|
2895
|
07/11/2022
|
Account closed
|
3955
|
MP1744005_291022FTO_486209
|
1744005062NRG23291020220414926
|
001934771
|
29/10/2022
|
radha bai
|
radha bai
|
1744005WL0042204
|
00415
|
SBIN0006067
|
386
|
07/11/2022
|
Account closed
|
3956
|
MP1744005_291022FTO_486209
|
1744005062NRG23291020220414927
|
001934771
|
29/10/2022
|
radha bai
|
radha bai
|
1744005WL0042204
|
00415
|
SBIN0006067
|
2702
|
07/11/2022
|
Account closed
|
3957
|
MP1744005_300123APB_FTO_661177
|
1744005063NRG23300120230743432
|
885783868
|
30/01/2023
|
ranu kol
|
ranu kol
|
1744005063WL061359
|
00415
|
SBIN0006067
|
980
|
15/02/2023
|
Account closed
|
3958
|
MP1744005_060822FTO_314156
|
1744005064NRG23050820220269232
|
624323134
|
06/08/2022
|
Binni
|
Binni
|
1744005064WL026253
|
00415
|
SBIN0006067
|
2895
|
25/08/2022
|
No Such Account
|
3959
|
MP1744006_060422APB_FTO_23745
|
1744006000NRG22050420221077757
|
564832799
|
06/04/2022
|
DADUAA KOL
|
DADUAA KOL
|
1744006WL115624
|
00089
|
CBIN0281687
|
1080
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3960
|
MP1744006_060422APB_FTO_23745
|
1744006000NRG22060420221078262
|
564832799
|
06/04/2022
|
TULSA BAI
|
TULSA BAI
|
1744006WL115673
|
00415
|
SBIN0003087
|
2895
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3961
|
MP1744006_191022FTO_469899
|
1744006000NRG22121020221084363
|
786419209
|
19/10/2022
|
PARWATI
|
PARWATI
|
1744006WL0116854
|
00176
|
IDIB000P517
|
1002
|
27/10/2022
|
No Such Account
|
3962
|
MP1744006_191022FTO_469899
|
1744006000NRG22121020221084373
|
786419209
|
19/10/2022
|
faggo bai
|
faggo bai
|
1744006WL0116859
|
00415
|
SBIN0005508
|
900
|
27/10/2022
|
No Such Account
|
3963
|
MP1744006_191022FTO_469899
|
1744006000NRG22121020221084374
|
786419209
|
19/10/2022
|
rammilan
|
rammilan
|
1744006WL0116859
|
00415
|
SBIN0005508
|
900
|
27/10/2022
|
No Such Account
|
3964
|
MP1744006_191022FTO_469899
|
1744006000NRG22121020221084379
|
786419209
|
19/10/2022
|
SAVITRI BAI
|
SAVITRI BAI
|
1744006WL0116861
|
00089
|
CBIN0283024
|
2895
|
27/10/2022
|
No Such Account
|
3965
|
MP1744006_191022FTO_469899
|
1744006000NRG22121020221084380
|
786419209
|
19/10/2022
|
Santosh singh gond
|
Santosh singh gond
|
1744006WL0116862
|
00089
|
CBIN0281687
|
1062
|
27/10/2022
|
No Such Account
|
3966
|
MP1744006_191022FTO_469899
|
1744006000NRG22121020221084381
|
786419209
|
19/10/2022
|
Santosh singh gond
|
Santosh singh gond
|
1744006WL0116862
|
00089
|
CBIN0281687
|
1074
|
27/10/2022
|
No Such Account
|
3967
|
MP1744006_191022FTO_469899
|
1744006000NRG22121020221084382
|
786419209
|
19/10/2022
|
Santosh singh gond
|
Santosh singh gond
|
1744006WL0116862
|
00089
|
CBIN0281687
|
1110
|
27/10/2022
|
No Such Account
|
3968
|
MP1744006_191022FTO_469899
|
1744006000NRG22121020221084396
|
786419209
|
19/10/2022
|
shambhu
|
shambhu
|
1744006WL0116864
|
00089
|
CBIN0281687
|
1330
|
27/10/2022
|
No Such Account
|
3969
|
MP1744006_191022FTO_469899
|
1744006000NRG22121020221084398
|
786419209
|
19/10/2022
|
Shukhlal
|
Shukhlal
|
1744006WL0116864
|
00089
|
CBIN0281687
|
1330
|
27/10/2022
|
No Such Account
|
3970
|
MP1744006_191022FTO_469899
|
1744006000NRG22121020221084400
|
786419209
|
19/10/2022
|
mahesh singh
|
mahesh singh
|
1744006WL0116864
|
00089
|
CBIN0281687
|
1330
|
27/10/2022
|
No Such Account
|
3971
|
MP1744006_191022FTO_469899
|
1744006000NRG22121020221084406
|
786419209
|
19/10/2022
|
ramkumar singh
|
ramkumar singh
|
1744006WL0116865
|
00089
|
CBIN0281687
|
1116
|
27/10/2022
|
No Such Account
|
3972
|
MP1744006_191022FTO_469899
|
1744006000NRG22131020221084430
|
786419209
|
19/10/2022
|
SURESH
|
SURESH
|
1744006WL0116871
|
00089
|
CBIN0281687
|
900
|
27/10/2022
|
No Such Account
|
3973
|
MP1744006_191022FTO_469899
|
1744006000NRG22131020221084431
|
786419209
|
19/10/2022
|
SURESH
|
SURESH
|
1744006WL0116871
|
00089
|
CBIN0281687
|
780
|
27/10/2022
|
No Such Account
|
3974
|
MP1744006_191022FTO_469899
|
1744006000NRG22131020221084432
|
786419209
|
19/10/2022
|
kalawati
|
kalawati
|
1744006WL0116872
|
00089
|
CBIN0281687
|
2895
|
27/10/2022
|
No Such Account
|
3975
|
MP1744006_010522FTO_91561
|
1744006000NRG23010520220033361
|
679090034
|
01/05/2022
|
Ajaybhan Rawat
|
Ajaybhan Rawat
|
1744006WL005541
|
00176
|
IDIB000P517
|
1050
|
13/05/2022
|
A/c Blocked or Frozen
|
3976
|
MP1744006_010922FTO_371580
|
1744006000NRG23010920220298855
|
388006203
|
01/09/2022
|
SAPNA
|
SAPNA
|
1744006WL031792
|
00176
|
IDIB000P517
|
3060
|
06/10/2022
|
No Such Account
|
3977
|
MP1744006_010922FTO_371580
|
1744006000NRG23010920220299104
|
388006203
|
01/09/2022
|
chhote lal
|
chhote lal
|
1744006WL031843
|
00415
|
SBIN0005508
|
2856
|
06/10/2022
|
No Such Account
|
3978
|
MP1744006_010922FTO_371580
|
1744006000NRG23010920220299107
|
388006203
|
01/09/2022
|
kanchan
|
kanchan
|
1744006WL031845
|
00089
|
CBIN0281687
|
3060
|
06/10/2022
|
No Such Account
|
3979
|
MP1744006_010922FTO_371580
|
1744006000NRG23010920220299856
|
388006203
|
01/09/2022
|
Rajkumar
|
Rajkumar
|
1744006WL031880
|
00415
|
SBIN0005508
|
1080
|
06/10/2022
|
A/c Blocked or Frozen
|
3980
|
MP1744006_011022APB_FTO_436644
|
1744006000NRG23011020220363034
|
410616025
|
01/10/2022
|
GOREESH PRASAD
|
GOREESH PRASAD
|
1744006WL037756
|
00089
|
CBIN0283024
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3981
|
MP1744006_011022FTO_437619
|
1744006000NRG23011020220363516
|
410590738
|
01/10/2022
|
neeraj
|
neeraj
|
1744006WL037790
|
00176
|
IDIB000P517
|
1200
|
07/10/2022
|
A/c Blocked or Frozen
|
3982
|
MP1744006_011122FTO_490186
|
1744006000NRG23011120220417037
|
038161538
|
01/11/2022
|
gulab
|
gulab
|
1744006WL042579
|
00089
|
CBIN0281687
|
204
|
05/11/2022
|
No Such Account
|
3983
|
MP1744006_011122FTO_490186
|
1744006000NRG23011120220417038
|
038161538
|
01/11/2022
|
naresh
|
naresh
|
1744006WL042579
|
00089
|
CBIN0281687
|
204
|
05/11/2022
|
No Such Account
|
3984
|
MP1744006_011122FTO_490186
|
1744006000NRG23011120220417045
|
038161538
|
01/11/2022
|
neetu kol
|
neetu kol
|
1744006WL042580
|
00415
|
SBIN0005508
|
1140
|
05/11/2022
|
No Such Account
|
3985
|
MP1744006_011222FTO_555853
|
1744006000NRG23011220220482693
|
627028186
|
01/12/2022
|
pavan
|
pavan
|
1744006WL049865
|
00415
|
SBIN0005508
|
1224
|
09/12/2022
|
No Such Account
|
3986
|
MP1744006_011222FTO_555853
|
1744006000NRG23011220220482767
|
627028186
|
01/12/2022
|
ARTI
|
ARTI
|
1744006WL049874
|
00089
|
CBIN0281687
|
450
|
09/12/2022
|
No Such Account
|
3987
|
MP1744006_011222FTO_555853
|
1744006000NRG23011220220482771
|
627028186
|
01/12/2022
|
khajju
|
khajju
|
1744006WL049874
|
00089
|
CBIN0281687
|
450
|
09/12/2022
|
No Such Account
|
3988
|
MP1744006_011222FTO_555853
|
1744006000NRG23011220220482773
|
627028186
|
01/12/2022
|
lakhan
|
lakhan
|
1744006WL049874
|
00176
|
IDIB000P517
|
300
|
09/12/2022
|
No Such Account
|
3989
|
MP1744006_021122APB_FTO_492331
|
1744006000NRG23021120220418627
|
126895042
|
02/11/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1744006WL042772
|
00089
|
CBIN0281687
|
1224
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3990
|
MP1744006_021222APB_FTO_558200
|
1744006000NRG23021220220485773
|
675444557
|
02/12/2022
|
MAMTA BAI
|
MAMTA BAI
|
1744006WL050120
|
00697
|
BKID0MG1226
|
1020
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3991
|
MP1744006_030123FTO_614863
|
1744006000NRG23030120230605262
|
011598556
|
03/01/2023
|
GIRJA
|
GIRJA
|
1744006WL056502
|
00176
|
IDIB000P517
|
975
|
16/02/2023
|
No Such Account
|
3992
|
MP1744006_030123FTO_614863
|
1744006000NRG23030120230605348
|
011598556
|
03/01/2023
|
UMA
|
UMA
|
1744006WL056502
|
00089
|
CBIN0281687
|
30
|
16/02/2023
|
No Such Account
|
3993
|
MP1744006_030123FTO_614975
|
1744006000NRG23030120230605583
|
012425127
|
03/01/2023
|
dilip singh
|
dilip singh
|
1744006WL056515
|
00089
|
CBIN0281687
|
400
|
16/02/2023
|
Account closed
|
3994
|
MP1744006_030822APB_FTO_302534
|
1744006000NRG23030820220265637
|
481672273
|
03/08/2022
|
ganesh
|
ganesh
|
1744006WL025531
|
00089
|
CBIN0281687
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3995
|
MP1744006_030822FTO_302530
|
1744006000NRG23030820220265645
|
481660936
|
03/08/2022
|
BHAGVANDAS
|
BHAGVANDAS
|
1744006WL025533
|
00089
|
CBIN0283024
|
3060
|
16/08/2022
|
No Such Account
|
3996
|
MP1744006_030822FTO_302530
|
1744006000NRG23030820220265690
|
481660936
|
03/08/2022
|
MUNNA
|
MUNNA
|
1744006WL025538
|
00089
|
CBIN0282226
|
3060
|
16/08/2022
|
No Such Account
|
3997
|
MP1744006_030822FTO_302530
|
1744006000NRG23030820220265695
|
481660936
|
03/08/2022
|
Ramji
|
Ramji
|
1744006WL025539
|
00089
|
CBIN0282226
|
3060
|
16/08/2022
|
No Such Account
|
3998
|
MP1744006_030922FTO_375559
|
1744006000NRG23030920220303093
|
382341144
|
03/09/2022
|
kamlesh
|
kamlesh
|
1744006WL032346
|
00089
|
CBIN0282701
|
1200
|
06/10/2022
|
Account closed
|
3999
|
MP1744006_031022APB_FTO_441297
|
1744006000NRG23031020220367037
|
452525951
|
03/10/2022
|
Bharat Singh
|
Bharat Singh
|
1744006WL038083
|
00089
|
CBIN0282701
|
1182
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4000
|
MP1744006_031222FTO_559853
|
1744006000NRG23031220220488314
|
674654931
|
03/12/2022
|
ram
|
ram
|
1744006WL050324
|
00415
|
SBIN0005508
|
950
|
13/12/2022
|
No Such Account
|
4001
|
MP1744006_031222FTO_559853
|
1744006000NRG23031220220488315
|
674654931
|
03/12/2022
|
RASHNI
|
RASHNI
|
1744006WL050324
|
00089
|
CBIN0281687
|
950
|
12/12/2022
|
No Such Account
|
4002
|
MP1744006_031222FTO_559853
|
1744006000NRG23031220220488317
|
674654931
|
03/12/2022
|
babeeta vai haldkar
|
babeeta vai haldkar
|
1744006WL050324
|
00415
|
SBIN0003087
|
570
|
13/12/2022
|
Account closed
|
4003
|
MP1744006_040123APB_FTO_616950
|
1744006000NRG23040120230610926
|
012425086
|
04/01/2023
|
MADAN LAL KOL
|
MADAN LAL KOL
|
1744006WL056725
|
00089
|
CBIN0282226
|
1600
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4004
|
MP1744006_040123APB_FTO_616950
|
1744006000NRG23040120230610927
|
012425086
|
04/01/2023
|
suneeta
|
suneeta
|
1744006WL056725
|
00089
|
CBIN0282226
|
1400
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4005
|
MP1744006_040123APB_FTO_616950
|
1744006000NRG23040120230611034
|
012425086
|
04/01/2023
|
ghanshyam
|
ghanshyam
|
1744006WL056725
|
00089
|
CBIN0282226
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4006
|
MP1744006_040922APB_FTO_376423
|
1744006000NRG23040920220304095
|
381867471
|
04/09/2022
|
Santosh KUmar
|
Santosh KUmar
|
1744006WL032483
|
00176
|
IDIB000P517
|
1020
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4007
|
MP1744006_050123FTO_618535
|
1744006000NRG23050120230615075
|
010354919
|
05/01/2023
|
Jagnath
|
Jagnath
|
1744006WL056866
|
00089
|
CBIN0281687
|
380
|
16/02/2023
|
No Such Account
|
4008
|
MP1744006_050123FTO_618535
|
1744006000NRG23050120230615169
|
010354919
|
05/01/2023
|
ravi kumar
|
ravi kumar
|
1744006WL056868
|
00089
|
CBIN0283024
|
3060
|
16/02/2023
|
Account closed
|
4009
|
MP1744006_050123FTO_618715
|
1744006000NRG23050120230615769
|
010378131
|
05/01/2023
|
lata
|
lata
|
1744006WL056890
|
00089
|
CBIN0281687
|
510
|
16/02/2023
|
No Such Account
|
4010
|
MP1744006_050123FTO_618715
|
1744006000NRG23050120230615934
|
010378131
|
05/01/2023
|
summi
|
summi
|
1744006WL056890
|
00415
|
SBIN0005511
|
340
|
16/02/2023
|
No Such Account
|
4011
|
MP1744006_050123FTO_618715
|
1744006000NRG23050120230615935
|
010378131
|
05/01/2023
|
summi
|
summi
|
1744006WL056890
|
00415
|
SBIN0005511
|
170
|
16/02/2023
|
No Such Account
|
4012
|
MP1744006_050123FTO_618715
|
1744006000NRG23050120230615938
|
010378131
|
05/01/2023
|
devvati bai
|
devvati bai
|
1744006WL056890
|
00415
|
SBIN0005508
|
340
|
16/02/2023
|
No Such Account
|
4013
|
MP1744006_050123FTO_618715
|
1744006000NRG23050120230615939
|
010378131
|
05/01/2023
|
devvati bai
|
devvati bai
|
1744006WL056890
|
00415
|
SBIN0005508
|
170
|
16/02/2023
|
No Such Account
|
4014
|
MP1744006_050123FTO_618715
|
1744006000NRG23050120230616023
|
010378131
|
05/01/2023
|
arti bai
|
arti bai
|
1744006WL056890
|
00415
|
SBIN0005508
|
340
|
16/02/2023
|
No Such Account
|
4015
|
MP1744006_050123FTO_618715
|
1744006000NRG23050120230616024
|
010378131
|
05/01/2023
|
arti bai
|
arti bai
|
1744006WL056890
|
00415
|
SBIN0005508
|
170
|
16/02/2023
|
No Such Account
|
4016
|
MP1744006_050522APB_FTO_103298
|
1744006000NRG23050520220041273
|
745639670
|
05/05/2022
|
kishanlal
|
kishanlal
|
1744006WL006455
|
00415
|
SBIN0005508
|
408
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4017
|
MP1744006_050522FTO_104161
|
1744006000NRG23050520220041632
|
745639659
|
05/05/2022
|
SIYA BAI
|
SIYA BAI
|
1744006WL006489
|
00176
|
IDIB000P517
|
3060
|
17/05/2022
|
A/c Blocked or Frozen
|
4018
|
MP1744006_050922FTO_377160
|
1744006000NRG23050920220304994
|
379694387
|
05/09/2022
|
Priti barman
|
Priti barman
|
1744006WL032630
|
00089
|
CBIN0282226
|
1224
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4019
|
MP1744006_050922FTO_377160
|
1744006000NRG23050920220304995
|
379694387
|
05/09/2022
|
Priti barman
|
Priti barman
|
1744006WL032630
|
00089
|
CBIN0282226
|
1224
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4020
|
MP1744006_051122APB_FTO_495866
|
1744006000NRG23051120220424005
|
187025832
|
05/11/2022
|
radhe lal
|
radhe lal
|
1744006WL043264
|
00176
|
IDIB000P517
|
920
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4021
|
MP1744006_051222FTO_564881
|
1744006000NRG23051220220494376
|
666334466
|
05/12/2022
|
shanti
|
shanti
|
1744006WL050763
|
00089
|
CBIN0281687
|
1206
|
12/12/2022
|
No Such Account
|
4022
|
MP1744006_060123FTO_620588
|
1744006000NRG23060120230622804
|
008976960
|
06/01/2023
|
Nokhe
|
Nokhe
|
1744006WL057107
|
00089
|
CBIN0281687
|
900
|
16/02/2023
|
No Such Account
|
4023
|
MP1744006_060123FTO_620588
|
1744006000NRG23060120230622936
|
008976960
|
06/01/2023
|
chironja
|
chironja
|
1744006WL057107
|
00089
|
CBIN0281687
|
1080
|
16/02/2023
|
No Such Account
|
4024
|
MP1744006_061122FTO_497638
|
1744006000NRG23061120220426444
|
186922184
|
06/11/2022
|
RUBI
|
RUBI
|
1744006WL043473
|
00089
|
CBIN0281687
|
720
|
16/11/2022
|
No Such Account
|
4025
|
MP1744006_061122FTO_497638
|
1744006000NRG23061120220426446
|
186922184
|
06/11/2022
|
dasoda bai
|
dasoda bai
|
1744006WL043473
|
00415
|
SBIN0005508
|
720
|
16/11/2022
|
No Such Account
|
4026
|
MP1744006_061222FTO_566554
|
1744006000NRG23061220220496083
|
668293095
|
06/12/2022
|
MANJO BAI PATEL
|
MANJO BAI PATEL
|
1744006WL050945
|
00089
|
CBIN0281687
|
1200
|
12/12/2022
|
No Such Account
|
4027
|
MP1744006_061222FTO_566554
|
1744006000NRG23061220220496162
|
668293095
|
06/12/2022
|
sulocha
|
sulocha
|
1744006WL050946
|
00089
|
CBIN0281687
|
740
|
12/12/2022
|
No Such Account
|
4028
|
MP1744006_061222FTO_566554
|
1744006000NRG23061220220496164
|
668293095
|
06/12/2022
|
Amar
|
Amar
|
1744006WL050946
|
00089
|
CBIN0281687
|
185
|
12/12/2022
|
No Such Account
|
4029
|
MP1744006_061222FTO_566554
|
1744006000NRG23061220220496168
|
668293095
|
06/12/2022
|
anil
|
anil
|
1744006WL050946
|
00089
|
CBIN0281687
|
925
|
12/12/2022
|
No Such Account
|
4030
|
MP1744006_061222FTO_566554
|
1744006000NRG23061220220496198
|
668293095
|
06/12/2022
|
kamred
|
kamred
|
1744006WL050948
|
00176
|
IDIB000P517
|
1080
|
12/12/2022
|
No Such Account
|
4031
|
MP1744006_061222FTO_566554
|
1744006000NRG23061220220496199
|
668293095
|
06/12/2022
|
puja
|
puja
|
1744006WL050948
|
00176
|
IDIB000P517
|
1080
|
12/12/2022
|
A/c Blocked or Frozen
|
4032
|
MP1744006_071022APB_FTO_447112
|
1744006000NRG23071020220375155
|
565003001
|
07/10/2022
|
MEENA BAI
|
MEENA BAI
|
1744006WL038650
|
00176
|
IDIB000P517
|
555
|
13/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4033
|
MP1744006_071022APB_FTO_447112
|
1744006000NRG23071020220375234
|
565003001
|
07/10/2022
|
ASHA BAI CHUDHARI
|
ASHA BAI CHUDHARI
|
1744006WL038650
|
00176
|
IDIB000P517
|
1110
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
MP1744006_071022APB_FTO_447112
|
1744006000NRG23071020220375283
|
565003001
|
07/10/2022
|
ACHCHELAL
|
ACHCHELAL
|
1744006WL038650
|
00176
|
IDIB000P517
|
925
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4035
|
MP1744006_071022FTO_447545
|
1744006000NRG23071020220375871
|
565003038
|
07/10/2022
|
bal singh
|
bal singh
|
1744006WL038695
|
00089
|
CBIN0281687
|
3060
|
13/10/2022
|
No Such Account
|
4036
|
MP1744006_071022FTO_447545
|
1744006000NRG23071020220375878
|
565003038
|
07/10/2022
|
GANESH
|
GANESH
|
1744006WL038696
|
00089
|
CBIN0281687
|
1140
|
13/10/2022
|
No Such Account
|
4037
|
MP1744006_071022FTO_447545
|
1744006000NRG23071020220375898
|
565003038
|
07/10/2022
|
GUDDU
|
GUDDU
|
1744006WL038697
|
00176
|
IDIB000P517
|
1050
|
13/10/2022
|
No Such Account
|
4038
|
MP1744006_071022FTO_447545
|
1744006000NRG23071020220375941
|
565003038
|
07/10/2022
|
MANGO BAI
|
MANGO BAI
|
1744006WL038697
|
00089
|
CBIN0281687
|
1050
|
13/10/2022
|
No Such Account
|
4039
|
MP1744006_090123APB_FTO_623605
|
1744006000NRG23090120230634236
|
007802080
|
09/01/2023
|
uttm singh
|
uttm singh
|
1744006WL057498
|
00176
|
IDIB000P517
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4040
|
MP1744006_090123APB_FTO_623605
|
1744006000NRG23090120230634256
|
007802080
|
09/01/2023
|
santosh singh
|
santosh singh
|
1744006WL057498
|
00176
|
IDIB000P517
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4041
|
MP1744006_090123APB_FTO_623605
|
1744006000NRG23090120230634979
|
007802080
|
09/01/2023
|
Jyoti
|
Jyoti
|
1744006WL057521
|
00468
|
UBIN0915441
|
6
|
16/02/2023
|
A/c Blocked or Frozen
|
4042
|
MP1744006_090123APB_FTO_624356
|
1744006000NRG23090120230637631
|
007800665
|
09/01/2023
|
Bharat Singh
|
Bharat Singh
|
1744006WL057602
|
00089
|
CBIN0282701
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4043
|
MP1744006_090323APB_FTO_693836
|
1744006000NRG23090320230768651
|
691451891
|
09/03/2023
|
SACHIN
|
SACHIN
|
1744006WL063670
|
00415
|
SBIN0030278
|
570
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4044
|
MP1744006_090522APB_FTO_112701
|
1744006000NRG23090520220050161
|
745659179
|
09/05/2022
|
Mrs SEETA BAI
|
Mrs SEETA BAI
|
1744006WL007523
|
00176
|
IDIB000P517
|
174
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4045
|
MP1744006_091122FTO_502803
|
1744006000NRG23091120220432895
|
226637322
|
09/11/2022
|
rajesh
|
rajesh
|
1744006WL044383
|
00089
|
CBIN0281687
|
1020
|
19/11/2022
|
No Such Account
|
4046
|
MP1744006_100123FTO_626293
|
1744006000NRG23100120230639611
|
007748729
|
10/01/2023
|
JANKI BAI
|
JANKI BAI
|
1744006WL057709
|
00089
|
CBIN0282226
|
1020
|
16/02/2023
|
No Such Account
|
4047
|
MP1744006_100123FTO_626293
|
1744006000NRG23100120230639612
|
007748729
|
10/01/2023
|
JANKI BAI
|
JANKI BAI
|
1744006WL057709
|
00089
|
CBIN0282226
|
1020
|
16/02/2023
|
No Such Account
|
4048
|
MP1744006_100123FTO_626293
|
1744006000NRG23100120230641873
|
007748729
|
10/01/2023
|
DEEPENDRA
|
DEEPENDRA
|
1744006WL057794
|
00089
|
CBIN0281687
|
1330
|
16/02/2023
|
No Such Account
|
4049
|
MP1744006_100123FTO_626293
|
1744006000NRG23100120230641909
|
007748729
|
10/01/2023
|
pooran lal mehra
|
pooran lal mehra
|
1744006WL057794
|
00089
|
CBIN0281687
|
1330
|
16/02/2023
|
Account closed
|
4050
|
MP1744006_100123FTO_626293
|
1744006000NRG23100120230641910
|
007748729
|
10/01/2023
|
guddi bai
|
guddi bai
|
1744006WL057794
|
00089
|
CBIN0281687
|
1330
|
16/02/2023
|
Account closed
|
4051
|
MP1744006_111122FTO_505673
|
1744006000NRG23101120220435725
|
248825480
|
11/11/2022
|
Suresh Barman
|
Suresh Barman
|
1744006WL0044715
|
00415
|
SBIN0005508
|
990
|
17/11/2022
|
Account closed
|
4052
|
MP1744006_111122FTO_505673
|
1744006000NRG23101120220435726
|
248825480
|
11/11/2022
|
Suhdra Bai
|
Suhdra Bai
|
1744006WL0044715
|
00415
|
SBIN0005508
|
990
|
17/11/2022
|
Account closed
|
4053
|
MP1744006_111122FTO_505673
|
1744006000NRG23101120220435727
|
248825480
|
11/11/2022
|
Suresh Barman
|
Suresh Barman
|
1744006WL0044715
|
00415
|
SBIN0005508
|
960
|
17/11/2022
|
Account closed
|
4054
|
MP1744006_111122FTO_505673
|
1744006000NRG23101120220435728
|
248825480
|
11/11/2022
|
Suhdra Bai
|
Suhdra Bai
|
1744006WL0044715
|
00415
|
SBIN0005508
|
960
|
17/11/2022
|
Account closed
|
4055
|
MP1744006_111122FTO_505673
|
1744006000NRG23101120220435760
|
248825480
|
11/11/2022
|
Rametri Bai Gond
|
Rametri Bai Gond
|
1744006WL0044717
|
00176
|
IDIB000P517
|
760
|
17/11/2022
|
A/c Blocked or Frozen
|
4056
|
MP1744006_111122FTO_505673
|
1744006000NRG23101120220435764
|
248825480
|
11/11/2022
|
Umesh
|
Umesh
|
1744006WL0044720
|
00089
|
CBIN0281687
|
3060
|
17/11/2022
|
Account closed
|
4057
|
MP1744006_111122FTO_505673
|
1744006000NRG23101120220435765
|
248825480
|
11/11/2022
|
Sajjo bai
|
Sajjo bai
|
1744006WL0044721
|
00089
|
CBIN0281687
|
1190
|
17/11/2022
|
Account closed
|
4058
|
MP1744006_111122FTO_505673
|
1744006000NRG23101120220435766
|
248825480
|
11/11/2022
|
jagdish kumhar
|
jagdish kumhar
|
1744006WL0044722
|
00089
|
CBIN0283024
|
606
|
17/11/2022
|
Account closed
|
4059
|
MP1744006_111122FTO_505673
|
1744006000NRG23101120220435767
|
248825480
|
11/11/2022
|
jagdish kumhar
|
jagdish kumhar
|
1744006WL0044722
|
00089
|
CBIN0283024
|
804
|
17/11/2022
|
Account closed
|
4060
|
MP1744006_111122FTO_505673
|
1744006000NRG23101120220435770
|
248825480
|
11/11/2022
|
DEV SINGH
|
DEV SINGH
|
1744006WL0044724
|
00176
|
IDIB000P517
|
204
|
17/11/2022
|
Account closed
|
4061
|
MP1744006_111122FTO_505673
|
1744006000NRG23101120220435791
|
248825480
|
11/11/2022
|
rjesh
|
rjesh
|
1744006WL0044725
|
00089
|
CBIN0281687
|
850
|
17/11/2022
|
Account closed
|
4062
|
MP1744006_111122FTO_505673
|
1744006000NRG23101120220435792
|
248825480
|
11/11/2022
|
rjesh
|
rjesh
|
1744006WL0044725
|
00089
|
CBIN0281687
|
900
|
17/11/2022
|
Account closed
|
4063
|
MP1744006_111122FTO_505673
|
1744006000NRG23101120220435804
|
248825480
|
11/11/2022
|
PHAGURAM
|
PHAGURAM
|
1744006WL0044727
|
00089
|
CBIN0281687
|
3060
|
17/11/2022
|
Account closed
|
4064
|
MP1744006_111122FTO_505673
|
1744006000NRG23101120220435805
|
248825480
|
11/11/2022
|
PHAGURAM
|
PHAGURAM
|
1744006WL0044727
|
00089
|
CBIN0281687
|
3060
|
17/11/2022
|
Account closed
|
4065
|
MP1744006_111122FTO_505673
|
1744006000NRG23101120220435818
|
248825480
|
11/11/2022
|
LAXMAN
|
LAXMAN
|
1744006WL0044731
|
00089
|
CBIN0283024
|
950
|
17/11/2022
|
Account closed
|
4066
|
MP1744006_111122FTO_505673
|
1744006000NRG23101120220435866
|
248825480
|
11/11/2022
|
URMILA BAI LODHI
|
URMILA BAI LODHI
|
1744006WL0044740
|
00089
|
CBIN0281687
|
3060
|
17/11/2022
|
No Such Account
|
4067
|
MP1744006_101222FTO_573178
|
1744006000NRG23101220220504857
|
763762443
|
10/12/2022
|
heera bai
|
heera bai
|
1744006WL051688
|
00176
|
IDIB000P517
|
1330
|
16/12/2022
|
No Such Account
|
4068
|
MP1744006_110123FTO_626933
|
1744006000NRG23110120230643058
|
884921112
|
11/01/2023
|
INDOBAI
|
INDOBAI
|
1744006WL057839
|
00089
|
CBIN0281687
|
860
|
14/02/2023
|
Account closed
|
4069
|
MP1744006_110123FTO_628283
|
1744006000NRG23110120230643180
|
884947908
|
11/01/2023
|
savitri bai
|
savitri bai
|
1744006WL057851
|
00089
|
CBIN0282226
|
1086
|
14/02/2023
|
Account closed
|
4070
|
MP1744006_110123FTO_628283
|
1744006000NRG23110120230643422
|
884947908
|
11/01/2023
|
SAROJ
|
SAROJ
|
1744006WL057862
|
00176
|
IDIB000P517
|
570
|
14/02/2023
|
No Such Account
|
4071
|
MP1744006_110123FTO_628283
|
1744006000NRG23110120230644813
|
884947908
|
11/01/2023
|
mukesh
|
mukesh
|
1744006WL057946
|
00089
|
CBIN0282226
|
925
|
14/02/2023
|
No Such Account
|
4072
|
MP1744006_110123FTO_628283
|
1744006000NRG23110120230644814
|
884947908
|
11/01/2023
|
Mukesh
|
Mukesh
|
1744006WL057946
|
00089
|
CBIN0282226
|
925
|
14/02/2023
|
Account closed
|
4073
|
MP1744006_110123FTO_628283
|
1744006000NRG23110120230645142
|
884947908
|
11/01/2023
|
dangi
|
dangi
|
1744006WL057947
|
00176
|
IDIB000P517
|
1104
|
14/02/2023
|
Account closed
|
4074
|
MP1744006_110123FTO_628283
|
1744006000NRG23110120230645149
|
884947908
|
11/01/2023
|
Munni
|
Munni
|
1744006WL057947
|
00176
|
IDIB000P517
|
368
|
14/02/2023
|
No Such Account
|
4075
|
MP1744006_110123FTO_628283
|
1744006000NRG23110120230645224
|
884947908
|
11/01/2023
|
Shivmangal
|
Shivmangal
|
1744006WL057947
|
00176
|
IDIB000P517
|
552
|
14/02/2023
|
A/c Blocked or Frozen
|
4076
|
MP1744006_110123FTO_628283
|
1744006000NRG23110120230646074
|
884947908
|
11/01/2023
|
virendra
|
virendra
|
1744006WL057982
|
00415
|
SBIN0005508
|
780
|
15/02/2023
|
No Such Account
|
4077
|
MP1744006_110123FTO_628283
|
1744006000NRG23110120230646085
|
884947908
|
11/01/2023
|
vinay
|
vinay
|
1744006WL057982
|
00415
|
SBIN0005508
|
975
|
15/02/2023
|
No Such Account
|
4078
|
MP1744006_110123FTO_628283
|
1744006000NRG23110120230646087
|
884947908
|
11/01/2023
|
bhagvati
|
bhagvati
|
1744006WL057982
|
00415
|
SBIN0005508
|
975
|
15/02/2023
|
Account closed
|
4079
|
MP1744006_110123FTO_628283
|
1744006000NRG23110120230646088
|
884947908
|
11/01/2023
|
suraj
|
suraj
|
1744006WL057982
|
00415
|
SBIN0005508
|
975
|
15/02/2023
|
No Such Account
|
4080
|
MP1744006_110123FTO_628283
|
1744006000NRG23110120230646089
|
884947908
|
11/01/2023
|
seeta
|
seeta
|
1744006WL057982
|
00415
|
SBIN0005508
|
975
|
15/02/2023
|
Account closed
|
4081
|
MP1744006_110123FTO_628283
|
1744006000NRG23110120230646090
|
884947908
|
11/01/2023
|
rakesh
|
rakesh
|
1744006WL057982
|
00415
|
SBIN0005508
|
975
|
15/02/2023
|
No Such Account
|
4082
|
MP1744006_110123FTO_628283
|
1744006000NRG23110120230646091
|
884947908
|
11/01/2023
|
satendra
|
satendra
|
1744006WL057982
|
00415
|
SBIN0005508
|
975
|
15/02/2023
|
No Such Account
|
4083
|
MP1744006_110123FTO_628283
|
1744006000NRG23110120230646092
|
884947908
|
11/01/2023
|
sant kumar
|
sant kumar
|
1744006WL057982
|
00415
|
SBIN0005508
|
975
|
15/02/2023
|
No Such Account
|
4084
|
MP1744006_110123FTO_628283
|
1744006000NRG23110120230646095
|
884947908
|
11/01/2023
|
mahendra
|
mahendra
|
1744006WL057982
|
00415
|
SBIN0005508
|
975
|
15/02/2023
|
No Such Account
|
4085
|
MP1744006_110123FTO_628283
|
1744006000NRG23110120230646096
|
884947908
|
11/01/2023
|
savita
|
savita
|
1744006WL057982
|
00415
|
SBIN0005508
|
975
|
15/02/2023
|
No Such Account
|
4086
|
MP1744006_110123FTO_628283
|
1744006000NRG23110120230646172
|
884947908
|
11/01/2023
|
sanker lal
|
sanker lal
|
1744006WL057984
|
00603
|
CBIN0R20002
|
850
|
14/02/2023
|
No Such Account
|
4087
|
MP1744006_110323APB_FTO_696623
|
1744006000NRG23110320230769683
|
691184323
|
11/03/2023
|
Pan bai
|
Pan bai
|
1744006WL063808
|
00415
|
SBIN0005508
|
525
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4088
|
MP1744006_110522APB_FTO_117353
|
1744006000NRG23110520220054095
|
756744767
|
11/05/2022
|
Mrs.SUKKI BAI BARMAN
|
Mrs.SUKKI BAI BARMAN
|
1744006WL007891
|
00176
|
IDIB000P517
|
3060
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4089
|
MP1744006_130922FTO_394270
|
1744006000NRG23130920220321496
|
374961355
|
13/09/2022
|
Utara bai
|
Utara bai
|
1744006WL034536
|
00176
|
IDIB000P517
|
1062
|
04/10/2022
|
No Such Account
|
4090
|
MP1744006_130922FTO_394270
|
1744006000NRG23130920220321596
|
374961355
|
13/09/2022
|
VANDNA
|
VANDNA
|
1744006WL034536
|
00176
|
IDIB000P517
|
1062
|
04/10/2022
|
No Such Account
|
4091
|
MP1744001_211222FTO_594714
|
1744001017NRG23211220220545884
|
034231997
|
21/12/2022
|
RAHUL
|
RAHUL
|
1744001017WL053986
|
00415
|
SBIN0006919
|
810
|
27/12/2022
|
No Such Account
|
4092
|
MP1744001_190522APB_FTO_137250
|
1744001017NRG23190520220070464
|
879331482
|
19/05/2022
|
POONA BAI
|
POONA BAI
|
1744001017WL009427
|
00415
|
SBIN0004642
|
1050
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4093
|
MP1744001_150622APB_FTO_203752
|
1744001017NRG23150620220160332
|
445129911
|
15/06/2022
|
POONA BAI
|
POONA BAI
|
1744001017WL015631
|
00691
|
IPOS0000001
|
900
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4094
|
MP1744001_150622APB_FTO_203752
|
1744001017NRG23150620220160206
|
445129911
|
15/06/2022
|
BAI
|
BAI
|
1744001017WL015630
|
00415
|
SBIN0006919
|
750
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
MP1744001_120123FTO_630313
|
1744001017NRG23120120230650393
|
885201228
|
12/01/2023
|
SEETA BAI
|
SEETA BAI
|
1744001017WL058157
|
00415
|
SBIN0006919
|
960
|
15/02/2023
|
Account closed
|
4096
|
MP1744001_120123FTO_630313
|
1744001017NRG23120120230650307
|
885201228
|
12/01/2023
|
SAKHI BAI
|
SAKHI BAI
|
1744001017WL058157
|
00415
|
SBIN0006919
|
320
|
15/02/2023
|
Account closed
|
4097
|
MP1744001_120123FTO_630313
|
1744001017NRG23120120230650210
|
885201228
|
12/01/2023
|
SYAM BAI
|
SYAM BAI
|
1744001017WL058156
|
00415
|
SBIN0006919
|
190
|
15/02/2023
|
Account closed
|
4098
|
MP1744001_020722APB_FTO_238686
|
1744001017NRG23020720220215169
|
705521224
|
02/07/2022
|
POONA BAI
|
POONA BAI
|
1744001017WL019277
|
00691
|
IPOS0000001
|
950
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4099
|
MP1744001_050722FTO_243386
|
1744001016NRG23050720220221438
|
772803413
|
05/07/2022
|
santosh kumar
|
santosh kumar
|
1744001016WL019784
|
00415
|
SBIN0007719
|
2895
|
11/07/2022
|
Account closed
|
4100
|
MP1744001_150422APB_FTO_51278
|
1744001015NRG23150420220007604
|
542040778
|
15/04/2022
|
SONE LAL
|
SONE LAL
|
1744001015WL001274
|
00415
|
SBIN0004642
|
2895
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4101
|
MP1744001_140622FTO_201811
|
1744001010NRG23130620220152153
|
444302868
|
14/06/2022
|
PHUL BAI
|
PHUL BAI
|
1744001010WL015194
|
00415
|
SBIN0006919
|
910
|
22/06/2022
|
No Such Account
|
4102
|
MP1744001_311222FTO_609417
|
1744001008NRG23311220220587585
|
025318491
|
31/12/2022
|
BAKKHU
|
BAKKHU
|
1744001008WL055854
|
00415
|
SBIN0004642
|
1002
|
17/02/2023
|
Account closed
|
4103
|
MP1744001_081022APB_FTO_448830
|
1744001008NRG23081020220377955
|
564582973
|
08/10/2022
|
SUMESH
|
SUMESH
|
1744001008WL038803
|
00415
|
SBIN0004642
|
1002
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4104
|
MP1744001_081022APB_FTO_448830
|
1744001008NRG23081020220377939
|
564582973
|
08/10/2022
|
HEERA LAL
|
HEERA LAL
|
1744001008WL038803
|
00415
|
SBIN0004642
|
1002
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4105
|
MP1744001_250922FTO_421894
|
1744001007NRG23250920220348080
|
417186153
|
25/09/2022
|
TARANA BANO
|
TARANA BANO
|
1744001007WL036661
|
00415
|
SBIN0004642
|
900
|
07/10/2022
|
No Such Account
|
4106
|
MP1744001_250922FTO_421894
|
1744001007NRG23250920220347988
|
417186153
|
25/09/2022
|
CHILLOBAI LODHI
|
CHILLOBAI LODHI
|
1744001007WL036661
|
00415
|
SBIN0004642
|
1080
|
07/10/2022
|
Account closed
|
4107
|
MP1744001_091222FTO_572683
|
1744001007NRG23091220220502502
|
764633615
|
09/12/2022
|
BHAGWANDAS CHOUDHARY
|
BHAGWANDAS CHOUDHARY
|
1744001007WL051498
|
00415
|
SBIN0006919
|
1140
|
17/12/2022
|
No Such Account
|
4108
|
MP1744001_060622APB_FTO_183549
|
1744001007NRG23060620220118801
|
237186719
|
06/06/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
1744001007WL013243
|
00415
|
SBIN0004642
|
1200
|
09/06/2022
|
Account closed
|
4109
|
MP1744001_011022FTO_437736
|
1744001007NRG23011020220363887
|
410153047
|
01/10/2022
|
TARANA BANO
|
TARANA BANO
|
1744001007WL037797
|
00415
|
SBIN0004642
|
1020
|
07/10/2022
|
No Such Account
|
4110
|
MP1744001_011022FTO_437736
|
1744001007NRG23011020220363761
|
410153047
|
01/10/2022
|
CHILLOBAI LODHI
|
CHILLOBAI LODHI
|
1744001007WL037797
|
00415
|
SBIN0004642
|
1020
|
07/10/2022
|
Account closed
|
4111
|
MP1744001_030622FTO_176529
|
1744001004NRG23030620220111768
|
260144826
|
03/06/2022
|
KAMAL
|
KAMAL
|
1744001004WL012785
|
00415
|
SBIN0004642
|
130
|
11/06/2022
|
Account closed
|
4112
|
MP1744001_271022FTO_483103
|
1744001003NRG23271020220413150
|
896757751
|
27/10/2022
|
RAJENDRAKUMAR
|
RAJENDRAKUMAR
|
1744001003WL041912
|
00415
|
SBIN0004642
|
860
|
02/11/2022
|
Account closed
|
4113
|
MP1744001_250123APB_FTO_653699
|
1744001003NRG23250120230719109
|
887224777
|
25/01/2023
|
ashok
|
ashok
|
1744001003WL060468
|
00415
|
SBIN0004642
|
165
|
15/02/2023
|
Account closed
|
4114
|
MP1744001_211222APB_FTO_594726
|
1744001003NRG23211220220545746
|
034265647
|
21/12/2022
|
ashok
|
ashok
|
1744001003WL053985
|
00415
|
SBIN0004642
|
1020
|
29/12/2022
|
Account closed
|
4115
|
MP1744001_170922FTO_401383
|
1744001000NRG23170920220329232
|
374661901
|
17/09/2022
|
RAMVISHAL
|
RAMVISHAL
|
1744001WL035374
|
00603
|
CBIN0R20002
|
1020
|
04/10/2022
|
Account closed
|
4116
|
MP1744003_130722APB_FTO_258724
|
1744003049NRG23130720220238323
|
867683772
|
13/07/2022
|
BALCHAND
|
BALCHAND
|
1744003049WL021381
|
00176
|
IDIB000K705
|
1170
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4117
|
MP1744003_240323FTO_726777
|
1744003045NRG23240320230841574
|
874025213
|
24/03/2023
|
ANUJ TIWARI
|
ANUJ TIWARI
|
1744003045WL065297
|
00415
|
SBIN0003710
|
760
|
04/04/2023
|
No Such Account
|
4118
|
MP1744003_050622FTO_182072
|
1744003044NRG23050620220118198
|
260066923
|
05/06/2022
|
manju
|
manju
|
1744003044WL013191
|
00176
|
IDIB000K705
|
3060
|
11/06/2022
|
No Such Account
|
4119
|
MP1744003_240123FTO_652106
|
1744003041NRG23240120230715379
|
887267322
|
24/01/2023
|
BABALU
|
BABALU
|
1744003041WL060314
|
00089
|
CBIN0282602
|
570
|
15/02/2023
|
No Such Account
|
4120
|
MP1744003_230622APB_FTO_221995
|
1744003040NRG23230620220194085
|
597420815
|
23/06/2022
|
guddi
|
guddi
|
1744003040WL017598
|
00089
|
CBIN0282602
|
1170
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4121
|
MP1744003_020522FTO_94006
|
1744003039NRG23020520220035055
|
678897185
|
02/05/2022
|
SUKUWARIYA BAI KOL
|
SUKUWARIYA BAI KOL
|
1744003039WL005712
|
00089
|
CBIN0282602
|
3264
|
13/05/2022
|
No Such Account
|
4122
|
MP1744003_020522FTO_94006
|
1744003039NRG23020520220035054
|
678897185
|
02/05/2022
|
BUDDHU LAL BARMAN
|
BUDDHU LAL BARMAN
|
1744003039WL005712
|
00415
|
SBIN0003710
|
3264
|
13/05/2022
|
No Such Account
|
4123
|
MP1744003_130922FTO_394267
|
1744003037NRG23130920220320091
|
374955122
|
13/09/2022
|
RAMESH SINGH GOND
|
RAMESH SINGH GOND
|
1744003037WL034417
|
00415
|
SBIN0003710
|
2856
|
04/10/2022
|
Account closed
|
4124
|
MP1744003_130922FTO_394267
|
1744003037NRG23120920220318804
|
374955122
|
13/09/2022
|
Mr. RAVI KUMAR SAHU
|
Mr. RAVI KUMAR SAHU
|
1744003037WL034293
|
00415
|
SBIN0003710
|
1500
|
04/10/2022
|
Account closed
|
4125
|
MP1744003_060522FTO_105922
|
1744003037NRG23060520220042516
|
697032126
|
06/05/2022
|
SUDHA BAI RAGHUVANSHI
|
SUDHA BAI RAGHUVANSHI
|
1744003037WL006689
|
00089
|
CBIN0282602
|
3060
|
14/05/2022
|
No Such Account
|
4126
|
MP1744003_130922FTO_392314
|
1744003033NRG23130920220319751
|
375055376
|
13/09/2022
|
VIKASH VISHWAKARMA
|
VIKASH VISHWAKARMA
|
1744003033WL034373
|
00089
|
CBIN0282602
|
3264
|
04/10/2022
|
Account closed
|
4127
|
MP1744003_130622FTO_198786
|
1744003033NRG23130620220150704
|
366431328
|
13/06/2022
|
Rajesh vishwakarma
|
Rajesh vishwakarma
|
1744003033WL015087
|
00697
|
BKID0NAMRGB
|
2652
|
20/06/2022
|
No Such Account
|
4128
|
MP1744003_130622FTO_198786
|
1744003033NRG23130620220150695
|
366431328
|
13/06/2022
|
MAHJABEEN BEE
|
MAHJABEEN BEE
|
1744003033WL015087
|
00415
|
SBIN0003710
|
2652
|
20/06/2022
|
No Such Account
|
4129
|
MP1744003_241222APB_FTO_600124
|
1744003032NRG23241220220560472
|
034429137
|
24/12/2022
|
SHEELA BAI
|
SHEELA BAI
|
1744003032WL054706
|
00415
|
SBIN0003710
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4130
|
MP1744003_121122FTO_507584
|
1744003032NRG23101120220435761
|
248477372
|
12/11/2022
|
PURAN KUMAR SEN
|
PURAN KUMAR SEN
|
1744003WL0044718
|
00415
|
SBIN0003710
|
560
|
17/11/2022
|
Account closed
|
4131
|
MP1744003_050622FTO_182072
|
1744003032NRG23050620220116404
|
260066923
|
05/06/2022
|
JANKI BAI BHUMIYA
|
JANKI BAI BHUMIYA
|
1744003032WL013072
|
00415
|
SBIN0003710
|
555
|
11/06/2022
|
No Such Account
|
4132
|
MP1744003_311022FTO_489591
|
1744003031NRG23311020220416873
|
035428986
|
31/10/2022
|
Jaggi Bai
|
Jaggi Bai
|
1744003WL0042542
|
00415
|
SBIN0007714
|
1116
|
05/11/2022
|
Account closed
|
4133
|
MP1744003_311022FTO_489591
|
1744003031NRG23311020220416872
|
035428986
|
31/10/2022
|
Jaggi Bai
|
Jaggi Bai
|
1744003WL0042542
|
00415
|
SBIN0007714
|
1152
|
05/11/2022
|
Account closed
|
4134
|
MP1744003_280123FTO_657539
|
1744003031NRG23280120230733888
|
886149227
|
28/01/2023
|
DOMARI
|
DOMARI
|
1744003031WL060973
|
00089
|
CBIN0282602
|
1164
|
15/02/2023
|
No Such Account
|
4135
|
MP1744003_280123FTO_657539
|
1744003031NRG23280120230733823
|
886149227
|
28/01/2023
|
munni
|
munni
|
1744003031WL060973
|
00176
|
IDIB000K705
|
1164
|
15/02/2023
|
No Such Account
|
4136
|
MP1744003_031022FTO_441654
|
1744003031NRG23031020220367732
|
493601030
|
03/10/2022
|
ARUN KUMAR CHOUDHARY
|
ARUN KUMAR CHOUDHARY
|
1744003031WL038115
|
00089
|
CBIN0282602
|
1152
|
10/10/2022
|
Account closed
|
4137
|
MP1744003_031022FTO_441654
|
1744003031NRG23031020220367727
|
493601030
|
03/10/2022
|
Sangeeta Bai Bhumiya
|
Sangeeta Bai Bhumiya
|
1744003031WL038115
|
00415
|
SBIN0003710
|
1152
|
10/10/2022
|
No Such Account
|
4138
|
MP1744003_311022FTO_489591
|
1744003030NRG23311020220416503
|
035428986
|
31/10/2022
|
Shankhi kol
|
Shankhi kol
|
1744003WL0042475
|
00415
|
SBIN0007714
|
3060
|
05/11/2022
|
No Such Account
|
4139
|
MP1744003_270123APB_FTO_656244
|
1744003030NRG23270120230728969
|
887157317
|
27/01/2023
|
RAMLAL KOL
|
RAMLAL KOL
|
1744003030WL060791
|
00415
|
SBIN0007714
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4140
|
MP1744006_030123APB_FTO_614478
|
1744006006NRG23030120230602911
|
014659107
|
03/01/2023
|
MAHEND BAGRI
|
MAHEND BAGRI
|
1744006006WL056457
|
00089
|
CBIN0281687
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4141
|
MP1744006_140323APB_FTO_702127
|
1744006011NRG23140320230783028
|
690449755
|
14/03/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1744006011WL063999
|
00089
|
CBIN0282226
|
810
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4142
|
MP1744006_220622FTO_219453
|
1744006036NRG23220620220185679
|
553730529
|
22/06/2022
|
Taanu
|
Taanu
|
1744006036WL017173
|
00703
|
AIRP0000001
|
1140
|
29/06/2022
|
A/c Blocked or Frozen
|
4143
|
MP1744006_211122FTO_525655
|
1744006039NRG22181120221086665
|
430728114
|
21/11/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
1744006WL0117247
|
00415
|
SBIN0005508
|
1140
|
28/11/2022
|
A/c Blocked or Frozen
|
4144
|
MP1744006_211122FTO_525655
|
1744006043NRG22181120221086600
|
430728114
|
21/11/2022
|
sarman
|
sarman
|
1744006WL0117241
|
00415
|
SBIN0005508
|
190
|
28/11/2022
|
No Such Account
|
4145
|
MP1744006_211122FTO_525655
|
1744006049NRG22171120221086292
|
430728114
|
21/11/2022
|
MAHESH
|
MAHESH
|
1744006WL0117202
|
00089
|
CBIN0281687
|
912
|
28/11/2022
|
No Such Account
|
4146
|
MP1744006_211122FTO_525655
|
1744006049NRG22171120221086293
|
430728114
|
21/11/2022
|
ITIYA BAI
|
ITIYA BAI
|
1744006WL0117202
|
00089
|
CBIN0281687
|
912
|
28/11/2022
|
No Such Account
|
4147
|
MP1744006_211122FTO_525655
|
1744006049NRG22171120221086294
|
430728114
|
21/11/2022
|
RAMESH KOL
|
RAMESH KOL
|
1744006WL0117202
|
00089
|
CBIN0281687
|
608
|
28/11/2022
|
No Such Account
|
4148
|
MP1744006_211122FTO_525655
|
1744006049NRG22171120221086295
|
430728114
|
21/11/2022
|
mili
|
mili
|
1744006WL0117202
|
00415
|
SBIN0005508
|
912
|
28/11/2022
|
No Such Account
|
4149
|
MP1744006_211122FTO_525655
|
1744006049NRG22171120221086296
|
430728114
|
21/11/2022
|
manohar
|
manohar
|
1744006WL0117202
|
00415
|
SBIN0005508
|
912
|
28/11/2022
|
No Such Account
|
4150
|
MP1744006_211122FTO_525655
|
1744006049NRG22171120221086297
|
430728114
|
21/11/2022
|
madhu
|
madhu
|
1744006WL0117202
|
00415
|
SBIN0005508
|
912
|
28/11/2022
|
No Such Account
|
4151
|
MP1744006_211122FTO_525655
|
1744006049NRG22171120221086298
|
430728114
|
21/11/2022
|
MOHIT KUMAR
|
MOHIT KUMAR
|
1744006WL0117202
|
00176
|
IDIB000P517
|
912
|
28/11/2022
|
No Such Account
|
4152
|
MP1744006_211122FTO_525655
|
1744006049NRG22171120221086299
|
430728114
|
21/11/2022
|
SUMAN BAI
|
SUMAN BAI
|
1744006WL0117202
|
00176
|
IDIB000P517
|
912
|
28/11/2022
|
No Such Account
|
4153
|
MP1744006_230323APB_FTO_725187
|
1744006050NRG23030320230765726
|
873697920
|
23/03/2023
|
TEAJE LAL
|
TEAJE LAL
|
1744006050WL063416
|
00089
|
CBIN0282701
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4154
|
MP1744006_230323APB_FTO_725187
|
1744006050NRG23030320230765729
|
873697920
|
23/03/2023
|
SURESH
|
SURESH
|
1744006050WL063416
|
00089
|
CBIN0282701
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4155
|
MP1744005_270422APB_FTO_81914
|
1744005002NRG23260420220026165
|
554168890
|
27/04/2022
|
BHOORA
|
BHOORA
|
1744005002WL004584
|
00415
|
SBIN0005491
|
1400
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4156
|
MP1744006_060123FTO_620024
|
1744006000NRG23060120230619199
|
008386971
|
06/01/2023
|
anil
|
anil
|
1744006WL057028
|
00089
|
CBIN0281687
|
181
|
16/02/2023
|
No Such Account
|
4157
|
MP1744006_211122FTO_525655
|
1744006041NRG22031120221084798
|
430728114
|
21/11/2022
|
Deepa bai
|
Deepa bai
|
1744006WL0116953
|
00415
|
SBIN0005508
|
1080
|
28/11/2022
|
No Such Account
|
4158
|
MP1744003_270123APB_FTO_656244
|
1744003030NRG23270120230728947
|
887157317
|
27/01/2023
|
Lalu prasad sahu
|
Lalu prasad sahu
|
1744003030WL060791
|
00415
|
SBIN0007714
|
400
|
15/02/2023
|
A/c Blocked or Frozen
|
4159
|
MP1744003_270123APB_FTO_656244
|
1744003030NRG23270120230728903
|
887157317
|
27/01/2023
|
Fool bai
|
Fool bai
|
1744003030WL060791
|
00415
|
SBIN0007714
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4160
|
MP1744003_121122FTO_507584
|
1744003030NRG23121120220438866
|
248477372
|
12/11/2022
|
Sunil Kumar urmaliya
|
Sunil Kumar urmaliya
|
1744003WL0045074
|
00688
|
FINO0001446
|
1020
|
17/11/2022
|
No Such Account
|
4161
|
MP1744003_121122FTO_507584
|
1744003030NRG23121120220438865
|
248477372
|
12/11/2022
|
Itbariya bai kol
|
Itbariya bai kol
|
1744003WL0045074
|
00688
|
FINO0001446
|
1400
|
17/11/2022
|
No Such Account
|
4162
|
MP1744003_080922FTO_384942
|
1744003024NRG23080920220311603
|
375398583
|
08/09/2022
|
MAJBOOT SINGH GOND
|
MAJBOOT SINGH GOND
|
1744003024WL033434
|
00697
|
BKID0MG1221
|
200
|
04/10/2022
|
No Such Account
|
4163
|
MP1744003_080922FTO_384942
|
1744003024NRG23080920220311575
|
375398583
|
08/09/2022
|
ANURAG SINGH
|
ANURAG SINGH
|
1744003024WL033434
|
00415
|
SBIN0007715
|
200
|
04/10/2022
|
A/c Blocked or Frozen
|
4164
|
MP1744003_080922FTO_384942
|
1744003024NRG23080920220311555
|
375398583
|
08/09/2022
|
NARESH
|
NARESH
|
1744003024WL033434
|
00697
|
BKID0MG1221
|
200
|
04/10/2022
|
No Such Account
|
4165
|
MP1744003_080922FTO_384942
|
1744003024NRG23080920220311549
|
375398583
|
08/09/2022
|
AMIT YADAV
|
AMIT YADAV
|
1744003024WL033434
|
00415
|
SBIN0007715
|
200
|
04/10/2022
|
A/c Blocked or Frozen
|
4166
|
MP1744003_150123FTO_634116
|
1744003023NRG23140120230658256
|
004447622
|
15/01/2023
|
BILLI KOL
|
BILLI KOL
|
1744003023WL058384
|
00089
|
CBIN0281974
|
380
|
16/02/2023
|
No Such Account
|
4167
|
MP1744003_270123APB_FTO_655069
|
1744003021NRG23270120230724343
|
887194871
|
27/01/2023
|
SOHAN LAL YADAV
|
SOHAN LAL YADAV
|
1744003021WL060670
|
00697
|
BKID0MG1221
|
978
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4168
|
MP1744003_270123APB_FTO_655069
|
1744003021NRG23270120230724235
|
887194871
|
27/01/2023
|
Dashrath Yadav
|
Dashrath Yadav
|
1744003021WL060670
|
00691
|
IPOS0000001
|
978
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4169
|
MP1744003_150123FTO_634116
|
1744003021NRG23150120230663911
|
004447622
|
15/01/2023
|
RAMKISHAN
|
RAMKISHAN
|
1744003021WL058560
|
00697
|
BKID0MG1221
|
890
|
16/02/2023
|
No Such Account
|
4170
|
MP1744003_050622FTO_182072
|
1744003015NRG23050620220117751
|
260066923
|
05/06/2022
|
KUVAR SINGH
|
KUVAR SINGH
|
1744003015WL013177
|
00697
|
BKID0NAMRGB
|
960
|
11/06/2022
|
No Such Account
|
4171
|
MP1744003_050622APB_FTO_180346
|
1744003015NRG23040620220114697
|
260087708
|
05/06/2022
|
fandi
|
fandi
|
1744003015WL012973
|
00603
|
CBIN0R20002
|
1170
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4172
|
MP1744003_190123FTO_643165
|
1744003013NRG23190120230684105
|
888446116
|
19/01/2023
|
DUKHENDRA SINGH
|
DUKHENDRA SINGH
|
1744003013WL059303
|
00688
|
FINO0001446
|
800
|
15/02/2023
|
A/c Blocked or Frozen
|
4173
|
MP1744003_141122FTO_510800
|
1744003013NRG23141120220443884
|
276207322
|
14/11/2022
|
Bahadur bhumiya
|
Bahadur bhumiya
|
1744003013WL045682
|
00089
|
CBIN0281974
|
1170
|
19/11/2022
|
No Such Account
|
4174
|
MP1744003_140522FTO_124125
|
1744003013NRG23140520220059964
|
878864394
|
14/05/2022
|
RAM PRAVESH MOURYA
|
RAM PRAVESH MOURYA
|
1744003013WL008484
|
00176
|
IDIB000R536
|
3060
|
25/05/2022
|
A/c Blocked or Frozen
|
4175
|
MP1744003_140522FTO_124125
|
1744003013NRG23140520220059962
|
878864394
|
14/05/2022
|
basori
|
basori
|
1744003013WL008484
|
00415
|
SBIN0007715
|
1836
|
25/05/2022
|
No Such Account
|
4176
|
MP1744003_121122FTO_507584
|
1744003013NRG23101120220435799
|
248477372
|
12/11/2022
|
RAM PRAVESH MOURYA
|
RAM PRAVESH MOURYA
|
1744003WL0044726
|
00176
|
IDIB000R536
|
3060
|
17/11/2022
|
A/c Blocked or Frozen
|
4177
|
MP1744003_121122FTO_507584
|
1744003013NRG23101120220435798
|
248477372
|
12/11/2022
|
heera lal
|
heera lal
|
1744003WL0044726
|
00176
|
IDIB000K705
|
1000
|
17/11/2022
|
A/c Blocked or Frozen
|
4178
|
MP1744003_121122FTO_507584
|
1744003013NRG23101120220435797
|
248477372
|
12/11/2022
|
heera lal
|
heera lal
|
1744003WL0044726
|
00176
|
IDIB000K705
|
975
|
17/11/2022
|
A/c Blocked or Frozen
|
4179
|
MP1744003_041122FTO_495318
|
1744003012NRG23311020220416390
|
187308896
|
04/11/2022
|
CHOTI BAI KOL
|
CHOTI BAI KOL
|
1744003WL0042461
|
00089
|
CBIN0281974
|
975
|
16/11/2022
|
No Such Account
|
4180
|
MP1744003_041122FTO_495318
|
1744003012NRG23311020220416389
|
187308896
|
04/11/2022
|
CHOTI BAI KOL
|
CHOTI BAI KOL
|
1744003WL0042461
|
00089
|
CBIN0281974
|
950
|
16/11/2022
|
No Such Account
|
4181
|
MP1744003_131122FTO_509431
|
1744003012NRG23131120220442301
|
247988922
|
13/11/2022
|
CHOTI BAI KOL
|
CHOTI BAI KOL
|
1744003012WL045493
|
00089
|
CBIN0281974
|
975
|
17/11/2022
|
No Such Account
|
4182
|
MP1744003_250123APB_FTO_653281
|
1744003010NRG23250120230717209
|
887238936
|
25/01/2023
|
kasso.bai
|
kasso.bai
|
1744003010WL060398
|
00089
|
CBIN0281974
|
740
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4183
|
MP1744003_250123APB_FTO_653281
|
1744003010NRG23250120230717181
|
887238936
|
25/01/2023
|
ramvati
|
ramvati
|
1744003010WL060398
|
00089
|
CBIN0281974
|
1110
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4184
|
MP1744003_250123APB_FTO_653281
|
1744003010NRG23250120230717173
|
887238936
|
25/01/2023
|
SHANKAR KUMAR CHOUDHARY
|
SHANKAR KUMAR CHOUDHARY
|
1744003010WL060398
|
00089
|
CBIN0281974
|
1110
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4185
|
MP1744005_200422APB_FTO_62444
|
1744005025NRG23200420220015371
|
562978730
|
20/04/2022
|
kilash
|
kilash
|
1744005025WL002727
|
00415
|
SBIN0005491
|
1044
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4186
|
MP1744003_250123APB_FTO_653281
|
1744003010NRG23250120230717167
|
887238936
|
25/01/2023
|
POOJA
|
POOJA
|
1744003010WL060398
|
00089
|
CBIN0281974
|
1110
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4187
|
MP1744003_250123APB_FTO_653281
|
1744003010NRG23250120230717166
|
887238936
|
25/01/2023
|
LAKHAN
|
LAKHAN
|
1744003010WL060398
|
00089
|
CBIN0281974
|
1110
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4188
|
MP1744003_250123APB_FTO_653281
|
1744003010NRG23250120230717149
|
887238936
|
25/01/2023
|
parwati bai
|
parwati bai
|
1744003010WL060398
|
00089
|
CBIN0281974
|
1110
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4189
|
MP1744003_250123APB_FTO_653281
|
1744003010NRG23250120230717144
|
887238936
|
25/01/2023
|
gaya bai
|
gaya bai
|
1744003010WL060398
|
00089
|
CBIN0281974
|
370
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4190
|
MP1744003_250123APB_FTO_653281
|
1744003010NRG23250120230717125
|
887238936
|
25/01/2023
|
desh.bai
|
desh.bai
|
1744003010WL060398
|
00089
|
CBIN0281974
|
1110
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4191
|
MP1744003_250123APB_FTO_653281
|
1744003010NRG23250120230717124
|
887238936
|
25/01/2023
|
SOHAN SINGH
|
SOHAN SINGH
|
1744003010WL060398
|
00089
|
CBIN0281974
|
1110
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4192
|
MP1744003_250123APB_FTO_653281
|
1744003010NRG23250120230717121
|
887238936
|
25/01/2023
|
bakhatiya
|
bakhatiya
|
1744003010WL060398
|
00089
|
CBIN0281974
|
1110
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4193
|
MP1744003_121122FTO_507584
|
1744003010NRG23101120220435901
|
248477372
|
12/11/2022
|
RAVINDRA
|
RAVINDRA
|
1744003WL0044748
|
00697
|
BKID0MG1227
|
1224
|
17/11/2022
|
No Such Account
|
4194
|
MP1744003_171122FTO_517708
|
1744003009NRG23171120220452177
|
373492424
|
17/11/2022
|
PRAKASH SINGH
|
PRAKASH SINGH
|
1744003009WL046670
|
00089
|
CBIN0281974
|
1020
|
24/11/2022
|
No Such Account
|
4195
|
MP1744003_171122FTO_517708
|
1744003009NRG23161120220446332
|
373492424
|
17/11/2022
|
DROPTI BAI
|
DROPTI BAI
|
1744003009WL046069
|
00697
|
BKID0MG1227
|
816
|
24/11/2022
|
No Such Account
|
4196
|
MP1744003_050622FTO_182072
|
1744003009NRG23050620220116922
|
260066923
|
05/06/2022
|
JHINGI BAI
|
JHINGI BAI
|
1744003009WL013106
|
00415
|
SBIN0003087
|
3264
|
11/06/2022
|
No Such Account
|
4197
|
MP1744003_300522APB_FTO_163720
|
1744003008NRG23290520220094194
|
144277448
|
30/05/2022
|
mulai
|
mulai
|
1744003008WL011431
|
00089
|
CBIN0281974
|
1010
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4198
|
MP1744003_220622APB_FTO_218080
|
1744003008NRG23220620220186655
|
553857474
|
22/06/2022
|
mulai
|
mulai
|
1744003008WL017251
|
00089
|
CBIN0281974
|
1212
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4199
|
MP1744003_071022APB_FTO_447183
|
1744003008NRG23071020220374608
|
564318088
|
07/10/2022
|
mulai
|
mulai
|
1744003008WL038624
|
00089
|
CBIN0281974
|
1110
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4200
|
MP1744003_060722APB_FTO_244555
|
1744003006NRG23050720220222500
|
773129514
|
06/07/2022
|
vinod
|
vinod
|
1744003006WL019886
|
00089
|
CBIN0281974
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4201
|
MP1744003_141022APB_FTO_461659
|
1744003004NRG23141020220389038
|
658963939
|
14/10/2022
|
Rashmi
|
Rashmi
|
1744003004WL040092
|
00089
|
CBIN0282237
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4202
|
MP1744003_121122FTO_507584
|
1744003004NRG23101120220435769
|
248477372
|
12/11/2022
|
Durgesh kol
|
Durgesh kol
|
1744003WL0044723
|
00089
|
CBIN0282237
|
740
|
17/11/2022
|
No Such Account
|
4203
|
MP1744003_071022APB_FTO_447183
|
1744003004NRG23071020220375123
|
564318088
|
07/10/2022
|
Rashmi
|
Rashmi
|
1744003004WL038647
|
00089
|
CBIN0282237
|
1080
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4204
|
MP1744003_260622APB_FTO_226541
|
1744003003NRG23260620220200365
|
593337788
|
26/06/2022
|
keshar bai
|
keshar bai
|
1744003003WL018140
|
00089
|
CBIN0282237
|
1080
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4205
|
MP1744003_141122FTO_510800
|
1744003003NRG23141120220443700
|
276207322
|
14/11/2022
|
RADHIKA KUMAR
|
RADHIKA KUMAR
|
1744003003WL045670
|
00703
|
AIRP0000001
|
1020
|
19/11/2022
|
A/c Blocked or Frozen
|
4206
|
MP1744003_130622FTO_198786
|
1744003003NRG23130620220150427
|
366431328
|
13/06/2022
|
RAMSUJAN
|
RAMSUJAN
|
1744003003WL015066
|
00089
|
CBIN0282237
|
2856
|
20/06/2022
|
Account closed
|
4207
|
MP1744003_121122FTO_507584
|
1744003003NRG23111120220438570
|
248477372
|
12/11/2022
|
RAM GADARI
|
RAM GADARI
|
1744003WL0045060
|
00089
|
CBIN0281974
|
2856
|
17/11/2022
|
No Such Account
|
4208
|
MP1744003_121122FTO_507584
|
1744003003NRG23111120220438569
|
248477372
|
12/11/2022
|
KIRAN
|
KIRAN
|
1744003WL0045060
|
00089
|
CBIN0282237
|
1170
|
17/11/2022
|
Account closed
|
4209
|
MP1744003_121122FTO_507584
|
1744003003NRG23111120220438568
|
248477372
|
12/11/2022
|
JUGUNTI BAI
|
JUGUNTI BAI
|
1744003WL0045060
|
00089
|
CBIN0282237
|
1330
|
17/11/2022
|
Account closed
|
4210
|
MP1744003_121122FTO_507584
|
1744003003NRG23111120220438567
|
248477372
|
12/11/2022
|
RAMSUJAN
|
RAMSUJAN
|
1744003WL0045060
|
00089
|
CBIN0282237
|
2856
|
17/11/2022
|
Account closed
|
4211
|
MP1744003_020522FTO_94006
|
1744003003NRG23020520220035107
|
678897185
|
02/05/2022
|
RAM GADARI
|
RAM GADARI
|
1744003003WL005724
|
00089
|
CBIN0282237
|
2856
|
13/05/2022
|
No Such Account
|
4212
|
MP1744003_311022FTO_489591
|
1744003000NRG23311020220416868
|
035428986
|
31/10/2022
|
Jaggi Bai
|
Jaggi Bai
|
1744003WL0042539
|
00415
|
SBIN0007714
|
1152
|
05/11/2022
|
Account closed
|
4213
|
MP1744005_121122APB_FTO_507814
|
1744005043NRG23121120220439798
|
248205872
|
12/11/2022
|
kallu bai
|
kallu bai
|
1744005043WL045230
|
00697
|
BKID0MG1218
|
210
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4214
|
MP1744003_311022FTO_489591
|
1744003000NRG23311020220416867
|
035428986
|
31/10/2022
|
Jaggi Bai
|
Jaggi Bai
|
1744003WL0042539
|
00415
|
SBIN0007714
|
1152
|
05/11/2022
|
Account closed
|
4215
|
MP1744003_311022FTO_489591
|
1744003000NRG23311020220416454
|
035428986
|
31/10/2022
|
JANKI BAI
|
JANKI BAI
|
1744003WL0042469
|
00697
|
BKID0MG1221
|
570
|
05/11/2022
|
No Such Account
|
4216
|
MP1744003_311022FTO_489591
|
1744003000NRG23311020220416453
|
035428986
|
31/10/2022
|
BIRAN PRASAD
|
BIRAN PRASAD
|
1744003WL0042469
|
00697
|
BKID0MG1221
|
570
|
05/11/2022
|
No Such Account
|
4217
|
MP1744003_311022FTO_489591
|
1744003000NRG23311020220416385
|
035428986
|
31/10/2022
|
DROPTI BAI
|
DROPTI BAI
|
1744003WL0042458
|
00697
|
BKID0MG1227
|
612
|
05/11/2022
|
No Such Account
|
4218
|
MP1744003_310123FTO_663485
|
1744003000NRG23310120230748689
|
885571724
|
31/01/2023
|
PUNNI BHUMIYA
|
PUNNI BHUMIYA
|
1744003WL061571
|
00415
|
SBIN0003710
|
950
|
15/02/2023
|
Account closed
|
4219
|
MP1744005_131022FTO_459453
|
1744005044NRG23091020220378672
|
671942626
|
13/10/2022
|
kapil
|
kapil
|
1744005044WL038867
|
00089
|
CBIN0282274
|
1428
|
20/10/2022
|
Account closed
|
4220
|
MP1744005_011122FTO_489988
|
1744005045NRG22011120221084718
|
038161479
|
01/11/2022
|
arun
|
arun
|
1744005WL0116925
|
00089
|
CBIN0282204
|
1140
|
05/11/2022
|
No Such Account
|
4221
|
MP1744005_011122FTO_489988
|
1744005045NRG22011120221084719
|
038161479
|
01/11/2022
|
arun
|
arun
|
1744005WL0116925
|
00089
|
CBIN0282204
|
1140
|
05/11/2022
|
No Such Account
|
4222
|
MP1744003_310123FTO_663485
|
1744003000NRG23310120230748665
|
885571724
|
31/01/2023
|
SHRILAL RAI
|
SHRILAL RAI
|
1744003WL061571
|
00415
|
SBIN0003710
|
950
|
15/02/2023
|
No Such Account
|
4223
|
MP1744003_280123FTO_657539
|
1744003000NRG23280120230733449
|
886149227
|
28/01/2023
|
ravi singh
|
ravi singh
|
1744003WL060966
|
00089
|
CBIN0281974
|
600
|
15/02/2023
|
No Such Account
|
4224
|
MP1744003_270123APB_FTO_655069
|
1744003000NRG23270120230724056
|
887194871
|
27/01/2023
|
rekha bai
|
rekha bai
|
1744003WL060667
|
00603
|
CBIN0R20002
|
1005
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4225
|
MP1744003_270123APB_FTO_655069
|
1744003000NRG23270120230724044
|
887194871
|
27/01/2023
|
pyari bai
|
pyari bai
|
1744003WL060667
|
00603
|
CBIN0R20002
|
1005
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4226
|
MP1744003_251222FTO_600745
|
1744003000NRG23251220220563655
|
033201580
|
25/12/2022
|
RAMCHARAN
|
RAMCHARAN
|
1744003WL054872
|
00176
|
IDIB000K705
|
1080
|
17/02/2023
|
No Such Account
|
4227
|
MP1744003_241222FTO_600119
|
1744003000NRG23231220220558720
|
034397181
|
24/12/2022
|
lalu
|
lalu
|
1744003WL054553
|
00089
|
CBIN0281974
|
1428
|
17/02/2023
|
No Such Account
|
4228
|
MP1744003_221022FTO_476651
|
1744003000NRG23221020220404537
|
829270164
|
22/10/2022
|
PREM BAI
|
PREM BAI
|
1744003WL041200
|
00415
|
SBIN0003710
|
1020
|
01/11/2022
|
Account closed
|
4229
|
MP1744003_221022FTO_476651
|
1744003000NRG23221020220404535
|
829270164
|
22/10/2022
|
SUNDAR DEVI
|
SUNDAR DEVI
|
1744003WL041200
|
00089
|
CBIN0282602
|
816
|
01/11/2022
|
No Such Account
|
4230
|
MP1744003_221022FTO_476651
|
1744003000NRG23221020220404528
|
829270164
|
22/10/2022
|
SUSHMA VISHWAKARMA
|
SUSHMA VISHWAKARMA
|
1744003WL041200
|
00089
|
CBIN0282602
|
1020
|
01/11/2022
|
No Such Account
|
4231
|
MP1744003_221022FTO_476651
|
1744003000NRG23221020220404505
|
829270164
|
22/10/2022
|
ROOPA CHOUDHRY
|
ROOPA CHOUDHRY
|
1744003WL041200
|
00089
|
CBIN0282602
|
1020
|
01/11/2022
|
No Such Account
|
4232
|
MP1744003_170522FTO_131765
|
1744003000NRG23170520220067348
|
883316301
|
17/05/2022
|
MITHAI
|
MITHAI
|
1744003WL009072
|
00415
|
SBIN0003710
|
1428
|
25/05/2022
|
No Such Account
|
4233
|
MP1744003_160422FTO_53690
|
1744003000NRG23160420220009427
|
540601548
|
16/04/2022
|
LAXMI BAI KEWAT
|
LAXMI BAI KEWAT
|
1744003WL001594
|
00415
|
SBIN0003710
|
2895
|
06/05/2022
|
Account closed
|
4234
|
MP1744003_160422FTO_53690
|
1744003000NRG23160420220009412
|
540601548
|
16/04/2022
|
RAM BAI LOHAR
|
RAM BAI LOHAR
|
1744003WL001591
|
00089
|
CBIN0282602
|
2702
|
06/05/2022
|
No Such Account
|
4235
|
MP1744003_140622FTO_203164
|
1744003000NRG23140620220158629
|
444444929
|
14/06/2022
|
BABI DAHIYA
|
BABI DAHIYA
|
1744003WL015521
|
00415
|
SBIN0003710
|
1170
|
22/06/2022
|
Account closed
|
4236
|
MP1744003_140522FTO_124125
|
1744003000NRG23140520220059393
|
878864394
|
14/05/2022
|
DADUA
|
DADUA
|
1744003WL008438
|
00176
|
IDIB000K705
|
3000
|
25/05/2022
|
No Such Account
|
4237
|
MP1744003_150123FTO_634116
|
1744003000NRG23140120230662972
|
004447622
|
15/01/2023
|
ANUJ TIWARI
|
ANUJ TIWARI
|
1744003WL058522
|
00415
|
SBIN0003710
|
1134
|
16/02/2023
|
No Such Account
|
4238
|
MP1744003_150123FTO_634116
|
1744003000NRG23140120230662971
|
004447622
|
15/01/2023
|
JYOTI
|
JYOTI
|
1744003WL058522
|
00176
|
IDIB000K705
|
945
|
16/02/2023
|
No Such Account
|
4239
|
MP1744003_150123FTO_634116
|
1744003000NRG23140120230662768
|
004447622
|
15/01/2023
|
PATALIRAM CHOUDHARI
|
PATALIRAM CHOUDHARI
|
1744003WL058519
|
00089
|
CBIN0282602
|
1400
|
16/02/2023
|
No Such Account
|
4240
|
MP1744003_150123FTO_634116
|
1744003000NRG23140120230662409
|
004447622
|
15/01/2023
|
ravendra
|
ravendra
|
1744003WL058510
|
00697
|
BKID0MG1227
|
900
|
16/02/2023
|
No Such Account
|
4241
|
MP1744003_131122FTO_509288
|
1744003000NRG23131120220442239
|
247988893
|
13/11/2022
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
1744003WL045487
|
00703
|
AIRP0000001
|
3060
|
18/11/2022
|
A/c Blocked or Frozen
|
4242
|
MP1744003_160622FTO_207479
|
1744003000NRG23130620220150792
|
474500942
|
16/06/2022
|
RAMPRSAD KOL
|
RAMPRSAD KOL
|
1744003WL0015093
|
00415
|
SBIN0003710
|
193
|
23/06/2022
|
No Such Account
|
4243
|
MP1744003_150123FTO_634116
|
1744003000NRG23130120230657995
|
004447622
|
15/01/2023
|
badriprasad
|
badriprasad
|
1744003WL058370
|
00176
|
IDIB000K705
|
400
|
16/02/2023
|
No Such Account
|
4244
|
MP1744003_150123FTO_634116
|
1744003000NRG23130120230657991
|
004447622
|
15/01/2023
|
RAJESH
|
RAJESH
|
1744003WL058370
|
00176
|
IDIB000K705
|
400
|
16/02/2023
|
No Such Account
|
4245
|
MP1744003_130123APB_FTO_631357
|
1744003000NRG23130120230654268
|
885188457
|
13/01/2023
|
parwati bai
|
parwati bai
|
1744003WL058270
|
00089
|
CBIN0281974
|
185
|
14/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4246
|
MP1744003_120822FTO_328617
|
1744003000NRG23120820220276365
|
624242596
|
12/08/2022
|
Rajendra Prasad Patel
|
Rajendra Prasad Patel
|
1744003WL027409
|
00089
|
CBIN0281974
|
3264
|
25/08/2022
|
Account closed
|
4247
|
MP1744003_120822FTO_328617
|
1744003000NRG23120820220276364
|
624242596
|
12/08/2022
|
Mahesh Kumar Bhumiya
|
Mahesh Kumar Bhumiya
|
1744003WL027409
|
00089
|
CBIN0281974
|
3264
|
25/08/2022
|
Account closed
|
4248
|
MP1744003_101222FTO_573407
|
1744003000NRG23101220220505459
|
763946207
|
10/12/2022
|
Koushilya
|
Koushilya
|
1744003WL051716
|
00089
|
CBIN0282237
|
1140
|
16/12/2022
|
Account closed
|
4249
|
MP1744003_121122FTO_507584
|
1744003000NRG23101120220435899
|
248477372
|
12/11/2022
|
sankhi bai
|
sankhi bai
|
1744003WL0044747
|
00089
|
CBIN0281974
|
400
|
17/11/2022
|
Account closed
|
4250
|
MP1744003_121122FTO_507584
|
1744003000NRG23101120220435395
|
248477372
|
12/11/2022
|
salima
|
salima
|
1744003WL0044690
|
00697
|
BKID0MG1227
|
2856
|
17/11/2022
|
No Such Account
|
4251
|
MP1744003_121122FTO_507584
|
1744003000NRG23101120220435303
|
248477372
|
12/11/2022
|
Itbariya bai kol
|
Itbariya bai kol
|
1744003WL0044675
|
00688
|
FINO0001446
|
3060
|
17/11/2022
|
No Such Account
|
4252
|
MP1744003_120822FTO_328617
|
1744003000NRG23100820220275241
|
624242596
|
12/08/2022
|
PUSPRAJ
|
PUSPRAJ
|
1744003WL027248
|
00089
|
CBIN0282602
|
2856
|
25/08/2022
|
No Such Account
|
4253
|
MP1744003_080922FTO_385415
|
1744003000NRG23080920220312222
|
375386902
|
08/09/2022
|
RAMKALI BHOMIYA
|
RAMKALI BHOMIYA
|
1744003WL033502
|
00176
|
IDIB000K705
|
2850
|
04/10/2022
|
No Such Account
|
4254
|
MP1744003_080922FTO_385415
|
1744003000NRG23080920220312181
|
375386902
|
08/09/2022
|
UTTAM
|
UTTAM
|
1744003WL033498
|
00176
|
IDIB000K705
|
2850
|
04/10/2022
|
A/c Blocked or Frozen
|
4255
|
MP1744003_080922FTO_385415
|
1744003000NRG23080920220312180
|
375386902
|
08/09/2022
|
URMILA
|
URMILA
|
1744003WL033498
|
00176
|
IDIB000K705
|
2850
|
04/10/2022
|
No Such Account
|
4256
|
MP1744003_080922FTO_384942
|
1744003000NRG23080920220311756
|
375398583
|
08/09/2022
|
Bali
|
Bali
|
1744003WL033450
|
00697
|
BKID0MG1227
|
2856
|
04/10/2022
|
No Such Account
|
4257
|
MP1744006_130922FTO_394270
|
1744006000NRG23130920220321604
|
374961355
|
13/09/2022
|
GANPAT YADAV
|
GANPAT YADAV
|
1744006WL034536
|
00176
|
IDIB000P517
|
1062
|
04/10/2022
|
No Such Account
|
4258
|
MP1744006_101122FTO_504623
|
1744006000NRG23101120220434608
|
226809405
|
10/11/2022
|
girja
|
girja
|
1744006WL044620
|
00089
|
CBIN0281687
|
1428
|
17/11/2022
|
No Such Account
|
4259
|
MP1744006_251022FTO_480108
|
1744006000NRG23251020220408895
|
828717208
|
25/10/2022
|
satyam
|
satyam
|
1744006WL0041559
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
4260
|
MP1744006_251022FTO_480108
|
1744006000NRG23251020220408896
|
828717208
|
25/10/2022
|
abhishek
|
abhishek
|
1744006WL0041559
|
00089
|
CBIN0281687
|
2040
|
01/11/2022
|
No Such Account
|
4261
|
MP1744006_251022FTO_480108
|
1744006000NRG23251020220408897
|
828717208
|
25/10/2022
|
bhagvati
|
bhagvati
|
1744006WL0041559
|
00089
|
CBIN0281687
|
2040
|
01/11/2022
|
No Such Account
|
4262
|
MP1744006_251022FTO_480108
|
1744006000NRG23251020220408898
|
828717208
|
25/10/2022
|
anjana
|
anjana
|
1744006WL0041559
|
00089
|
CBIN0281687
|
2040
|
01/11/2022
|
No Such Account
|
4263
|
MP1744006_251022FTO_480108
|
1744006000NRG23251020220408899
|
828717208
|
25/10/2022
|
dilip
|
dilip
|
1744006WL0041559
|
00089
|
CBIN0281687
|
900
|
01/11/2022
|
No Such Account
|
4264
|
MP1744006_251022FTO_480108
|
1744006000NRG23251020220408900
|
828717208
|
25/10/2022
|
rjesh
|
rjesh
|
1744006WL0041559
|
00089
|
CBIN0281687
|
900
|
01/11/2022
|
Account closed
|
4265
|
MP1744006_251022FTO_480108
|
1744006000NRG23251020220408901
|
828717208
|
25/10/2022
|
Ashok
|
Ashok
|
1744006WL0041559
|
00089
|
CBIN0281687
|
900
|
01/11/2022
|
No Such Account
|
4266
|
MP1744006_251022FTO_480108
|
1744006000NRG23251020220408902
|
828717208
|
25/10/2022
|
mukesh
|
mukesh
|
1744006WL0041559
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
4267
|
MP1744006_251022FTO_480108
|
1744006000NRG23251020220408903
|
828717208
|
25/10/2022
|
varsha
|
varsha
|
1744006WL0041559
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
4268
|
MP1744006_251022FTO_480108
|
1744006000NRG23251020220408904
|
828717208
|
25/10/2022
|
BHORI BAI
|
BHORI BAI
|
1744006WL0041559
|
00089
|
CBIN0281687
|
1020
|
01/11/2022
|
No Such Account
|
4269
|
MP1744006_251022FTO_480108
|
1744006000NRG23251020220408905
|
828717208
|
25/10/2022
|
BHORI BAI
|
BHORI BAI
|
1744006WL0041559
|
00089
|
CBIN0281687
|
900
|
01/11/2022
|
No Such Account
|
4270
|
MP1744006_251222FTO_601319
|
1744006000NRG23251220220564889
|
032390203
|
25/12/2022
|
MANGO BAI
|
MANGO BAI
|
1744006WL054930
|
00089
|
CBIN0282226
|
480
|
17/02/2023
|
No Such Account
|
4271
|
MP1744006_061222FTO_566554
|
1744006000NRG23061220220496265
|
668293095
|
06/12/2022
|
archna
|
archna
|
1744006WL050952
|
00415
|
SBIN0005508
|
1032
|
13/12/2022
|
No Such Account
|
4272
|
MP1744006_061222FTO_566554
|
1744006000NRG23061220220496337
|
668293095
|
06/12/2022
|
rabo
|
rabo
|
1744006WL050955
|
00089
|
CBIN0283024
|
1200
|
12/12/2022
|
No Such Account
|
4273
|
MP1744006_110123FTO_628283
|
1744006000NRG23110120230646131
|
884947908
|
11/01/2023
|
ashok
|
ashok
|
1744006WL057982
|
00415
|
SBIN0005508
|
780
|
15/02/2023
|
No Such Account
|
4274
|
MP1744006_110123FTO_628283
|
1744006000NRG23110120230646132
|
884947908
|
11/01/2023
|
guddi
|
guddi
|
1744006WL057982
|
00415
|
SBIN0005508
|
780
|
15/02/2023
|
No Such Account
|
4275
|
MP1744006_111222FTO_575871
|
1744006000NRG23111220220510689
|
814380814
|
11/12/2022
|
mohini
|
mohini
|
1744006WL052031
|
00089
|
CBIN0283024
|
500
|
20/12/2022
|
No Such Account
|
4276
|
MP1744006_120822APB_FTO_330024
|
1744006000NRG23120820220276846
|
697756061
|
12/08/2022
|
laxmi bai
|
laxmi bai
|
1744006WL027457
|
00415
|
SBIN0005508
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4277
|
MP1744006_120922APB_FTO_391574
|
1744006000NRG23120920220318712
|
374961028
|
12/09/2022
|
DILEEP
|
DILEEP
|
1744006WL034292
|
00697
|
BKID0NAMRGB
|
1310
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4278
|
MP1744006_130722APB_FTO_257102
|
1744006000NRG23130720220237658
|
867753954
|
13/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
1744006WL021286
|
00415
|
SBIN0005508
|
1428
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4279
|
MP1744006_130922FTO_394270
|
1744006000NRG23130920220321541
|
374961355
|
13/09/2022
|
Mrs. DEEPA BAI
|
Mrs. DEEPA BAI
|
1744006WL034536
|
00176
|
IDIB000P517
|
1062
|
04/10/2022
|
No Such Account
|
4280
|
MP1744006_140323FTO_701890
|
1744006000NRG23140320230773112
|
690708044
|
14/03/2023
|
samay lal kol
|
samay lal kol
|
1744006WL063900
|
00176
|
IDIB000P517
|
736
|
25/03/2023
|
No Such Account
|
4281
|
MP1744006_140323APB_FTO_702020
|
1744006000NRG23140320230785820
|
690642365
|
14/03/2023
|
chimma bai
|
chimma bai
|
1744006WL064046
|
00089
|
CBIN0281687
|
182
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4282
|
MP1744006_140323FTO_701890
|
1744006000NRG23140320230789287
|
690708044
|
14/03/2023
|
Shiv kumar
|
Shiv kumar
|
1744006WL064073
|
00089
|
CBIN0281687
|
1002
|
25/03/2023
|
No Such Account
|
4283
|
MP1744006_140323FTO_701890
|
1744006000NRG23140320230789406
|
690708044
|
14/03/2023
|
budhi
|
budhi
|
1744006WL064073
|
00089
|
CBIN0281687
|
1002
|
25/03/2023
|
No Such Account
|
4284
|
MP1744003_080922FTO_384942
|
1744003000NRG23080920220311755
|
375398583
|
08/09/2022
|
salima
|
salima
|
1744003WL033450
|
00697
|
BKID0MG1227
|
2856
|
04/10/2022
|
No Such Account
|
4285
|
MP1744003_080922FTO_384942
|
1744003000NRG23080920220311753
|
375398583
|
08/09/2022
|
Shankhi kol
|
Shankhi kol
|
1744003WL033449
|
00415
|
SBIN0007714
|
3060
|
04/10/2022
|
No Such Account
|
4286
|
MP1744003_080123APB_FTO_621974
|
1744003000NRG23080120230630296
|
008440286
|
08/01/2023
|
banti bai
|
banti bai
|
1744003WL057358
|
00603
|
CBIN0R20002
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4287
|
MP1744003_060123FTO_620661
|
1744003000NRG23060120230623301
|
009031862
|
06/01/2023
|
RAMCHARAN
|
RAMCHARAN
|
1744003WL057117
|
00176
|
IDIB000K705
|
950
|
16/02/2023
|
No Such Account
|
4288
|
MP1744003_060123FTO_620661
|
1744003000NRG23060120230623245
|
009031862
|
06/01/2023
|
anil
|
anil
|
1744003WL057117
|
00176
|
IDIB000K705
|
950
|
16/02/2023
|
A/c Blocked or Frozen
|
4289
|
MP1744003_060123FTO_620661
|
1744003000NRG23060120230623202
|
009031862
|
06/01/2023
|
Sumitra
|
Sumitra
|
1744003WL057116
|
00176
|
IDIB000K705
|
1836
|
16/02/2023
|
No Such Account
|
4290
|
MP1744003_060123FTO_620661
|
1744003000NRG23060120230623201
|
009031862
|
06/01/2023
|
NARAYAN
|
NARAYAN
|
1744003WL057116
|
00176
|
IDIB000K705
|
3264
|
16/02/2023
|
No Such Account
|
4291
|
MP1744003_060123FTO_620661
|
1744003000NRG23060120230623200
|
009031862
|
06/01/2023
|
SAKUNTALA
|
SAKUNTALA
|
1744003WL057115
|
00697
|
BKID0MG1227
|
579
|
16/02/2023
|
No Such Account
|
4292
|
MP1744003_060123FTO_620661
|
1744003000NRG23060120230623019
|
009031862
|
06/01/2023
|
MEENA BAI
|
MEENA BAI
|
1744003WL057110
|
00176
|
IDIB000K705
|
100
|
16/02/2023
|
No Such Account
|
4293
|
MP1744002_230123FTO_649067
|
1744002059NRG23230120230707740
|
887285266
|
23/01/2023
|
SHRI VATI YADAV
|
SHRI VATI YADAV
|
1744002059WL060070
|
00354
|
PUNB0026300
|
1224
|
15/02/2023
|
No Such Account
|
4294
|
MP1744002_230123FTO_649067
|
1744002059NRG23230120230707719
|
887285266
|
23/01/2023
|
SEETA YADAV
|
SEETA YADAV
|
1744002059WL060070
|
00468
|
UBIN0559784
|
1224
|
15/02/2023
|
Account closed
|
4295
|
MP1744002_020123FTO_613001
|
1744002059NRG23020120230598408
|
022157693
|
02/01/2023
|
SHRI VATI YADAV
|
SHRI VATI YADAV
|
1744002059WL056248
|
00354
|
PUNB0026300
|
408
|
16/02/2023
|
No Such Account
|
4296
|
MP1744002_020123FTO_613001
|
1744002059NRG23020120230598378
|
022157693
|
02/01/2023
|
SEETA YADAV
|
SEETA YADAV
|
1744002059WL056248
|
00468
|
UBIN0559784
|
1020
|
16/02/2023
|
Account closed
|
4297
|
MP1744002_261222APB_FTO_603251
|
1744002057NRG23261220220567998
|
031595301
|
26/12/2022
|
Mihilal
|
Mihilal
|
1744002057WL055065
|
00415
|
SBIN0030270
|
900
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4298
|
MP1744002_090622FTO_190967
|
1744002057NRG23090620220132816
|
325307070
|
09/06/2022
|
Bela
|
Bela
|
1744002057WL014141
|
00415
|
SBIN0030270
|
792
|
15/06/2022
|
No Such Account
|
4299
|
MP1744005_110422APB_FTO_39193
|
1744005047NRG23110420220002830
|
544584081
|
11/04/2022
|
bhagwati
|
bhagwati
|
1744005047WL000445
|
00697
|
BKID0NAMRGB
|
1020
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4300
|
MP1744002_161222APB_FTO_585973
|
1744002056NRG23161220220527790
|
877436708
|
16/12/2022
|
sanjo bai
|
sanjo bai
|
1744002056WL052994
|
00415
|
SBIN0001751
|
2448
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4301
|
MP1744002_200722APB_FTO_273070
|
1744002055NRG23200720220246530
|
120710604
|
20/07/2022
|
Mansukh kol
|
Mansukh kol
|
1744002055WL022546
|
00045
|
BARB0DBKATN
|
3060
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4302
|
MP1744002_170622APB_FTO_207821
|
1744002055NRG23160620220163824
|
474483767
|
17/06/2022
|
Mansukh kol
|
Mansukh kol
|
1744002055WL015812
|
00045
|
BARB0DBKATN
|
2040
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4303
|
MP1744003_060522FTO_105922
|
1744003050NRG23060520220041949
|
697032126
|
06/05/2022
|
madhu
|
madhu
|
1744003050WL006548
|
00415
|
SBIN0007714
|
2895
|
14/05/2022
|
No Such Account
|
4304
|
MP1744002_290323APB_FTO_732163
|
1744002052NRG23290320230847102
|
873155648
|
29/03/2023
|
SOM BAI
|
SOM BAI
|
1744002052WL065532
|
00415
|
SBIN0030270
|
660
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4305
|
MP1744002_290323APB_FTO_732163
|
1744002052NRG23290320230847101
|
873155648
|
29/03/2023
|
SOM BAI
|
SOM BAI
|
1744002052WL065532
|
00415
|
SBIN0030270
|
825
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4306
|
MP1744002_201222APB_FTO_592797
|
1744002051NRG23201220220540277
|
035672240
|
20/12/2022
|
komal
|
komal
|
1744002051WL053710
|
00415
|
SBIN0030270
|
900
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4307
|
MP1744002_230323APB_FTO_724340
|
1744002049NRG23220320230838513
|
794379734
|
23/03/2023
|
dadu
|
dadu
|
1744002049WL065189
|
00415
|
SBIN0030270
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4308
|
MP1744006_140323APB_FTO_702020
|
1744006000NRG23140320230791656
|
690642365
|
14/03/2023
|
kanyakumari
|
kanyakumari
|
1744006WL064103
|
00415
|
SBIN0005508
|
825
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4309
|
MP1744006_140323APB_FTO_702020
|
1744006000NRG23140320230792360
|
690642365
|
14/03/2023
|
Pan bai
|
Pan bai
|
1744006WL064108
|
00415
|
SBIN0005508
|
495
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4310
|
MP1744006_140323APB_FTO_702161
|
1744006000NRG23140320230793138
|
690449905
|
14/03/2023
|
Mithlesh kumar
|
Mithlesh kumar
|
1744006WL064117
|
00415
|
SBIN0005508
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4311
|
MP1744006_140323APB_FTO_702161
|
1744006000NRG23140320230795535
|
690449905
|
14/03/2023
|
ramkumar
|
ramkumar
|
1744006WL064184
|
00176
|
IDIB000P517
|
180
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4312
|
MP1744006_150323APB_FTO_702993
|
1744006000NRG23140320230805912
|
690440333
|
15/03/2023
|
Kamlesh
|
Kamlesh
|
1744006WL064322
|
00089
|
CBIN0282701
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
MP1744006_150323APB_FTO_703502
|
1744006000NRG23140320230805957
|
690440300
|
15/03/2023
|
Umesh
|
Umesh
|
1744006WL064322
|
00089
|
CBIN0282701
|
1152
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4314
|
MP1744006_150323APB_FTO_703502
|
1744006000NRG23140320230806107
|
690440300
|
15/03/2023
|
Ajay kumar
|
Ajay kumar
|
1744006WL064323
|
00468
|
UBIN0544761
|
198
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
MP1744006_150323APB_FTO_703502
|
1744006000NRG23140320230807583
|
690440300
|
15/03/2023
|
GUMAN SINGH
|
GUMAN SINGH
|
1744006WL064337
|
00089
|
CBIN0281687
|
800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4316
|
MP1744006_150323APB_FTO_703502
|
1744006000NRG23140320230810246
|
690440300
|
15/03/2023
|
NARESH SINGH
|
NARESH SINGH
|
1744006WL064358
|
00089
|
CBIN0282226
|
3060
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
MP1744006_150323APB_FTO_702993
|
1744006000NRG23140320230810501
|
690440333
|
15/03/2023
|
klibai
|
klibai
|
1744006WL064359
|
00089
|
CBIN0282226
|
1080
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4318
|
MP1744006_150323APB_FTO_703502
|
1744006000NRG23140320230810503
|
690440300
|
15/03/2023
|
klibai
|
klibai
|
1744006WL064359
|
00089
|
CBIN0282226
|
1080
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4319
|
MP1744006_150323APB_FTO_703502
|
1744006000NRG23140320230810586
|
690440300
|
15/03/2023
|
AJAY SINGH
|
AJAY SINGH
|
1744006WL064359
|
00089
|
CBIN0282226
|
1080
|
25/03/2023
|
Account closed
|
4320
|
MP1744006_150123APB_FTO_634403
|
1744006000NRG23150120230664978
|
004499423
|
15/01/2023
|
Dukhi ram
|
Dukhi ram
|
1744006WL058604
|
00089
|
CBIN0282226
|
660
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4321
|
MP1744006_150123APB_FTO_634403
|
1744006000NRG23150120230664988
|
004499423
|
15/01/2023
|
AANAND KUMAR
|
AANAND KUMAR
|
1744006WL058604
|
00089
|
CBIN0282226
|
660
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4322
|
MP1744006_150323APB_FTO_703502
|
1744006000NRG23150320230810996
|
690440300
|
15/03/2023
|
DILIP KUMAR BADHAI
|
DILIP KUMAR BADHAI
|
1744006WL064366
|
00415
|
SBIN0005508
|
1140
|
25/03/2023
|
Account closed
|
4323
|
MP1744006_150422APB_FTO_51922
|
1744006000NRG23150420220008198
|
542113358
|
15/04/2022
|
LAAL SINGH
|
LAAL SINGH
|
1744006WL001361
|
00089
|
CBIN0281687
|
1737
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4324
|
MP1744006_150422APB_FTO_51922
|
1744006000NRG23150420220008211
|
542113358
|
15/04/2022
|
RAMSHANKAR
|
RAMSHANKAR
|
1744006WL001363
|
00089
|
CBIN0283024
|
2895
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4325
|
MP1744006_150922APB_FTO_397001
|
1744006000NRG23150920220325533
|
374731423
|
15/09/2022
|
saroj bai
|
saroj bai
|
1744006WL034908
|
00089
|
CBIN0282226
|
570
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4326
|
MP1744006_160123APB_FTO_637365
|
1744006000NRG23160120230671297
|
892504079
|
16/01/2023
|
BRAJESH SINGH AND DURGA BAI
|
BRAJESH SINGH AND DURGA BAI
|
1744006WL058855
|
00089
|
CBIN0281687
|
1092
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4327
|
MP1744006_171122APB_FTO_517441
|
1744006000NRG23171120220452688
|
373502677
|
17/11/2022
|
champa bai
|
champa bai
|
1744006WL046770
|
00415
|
SBIN0005508
|
1020
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4328
|
MP1744006_171122APB_FTO_517441
|
1744006000NRG23171120220452726
|
373502677
|
17/11/2022
|
anil
|
anil
|
1744006WL046770
|
00415
|
SBIN0005508
|
1020
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4329
|
MP1744006_181022FTO_467907
|
1744006000NRG23181020220396796
|
763930254
|
18/10/2022
|
pankaj
|
pankaj
|
1744006WL040715
|
00089
|
CBIN0281687
|
3060
|
25/10/2022
|
No Such Account
|
4330
|
MP1744006_181022APB_FTO_468128
|
1744006000NRG23181020220397027
|
763930447
|
18/10/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
1744006WL040720
|
00089
|
CBIN0282226
|
380
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4331
|
MP1744006_181222FTO_589454
|
1744006000NRG23181220220534848
|
876665103
|
18/12/2022
|
ARTI
|
ARTI
|
1744006WL053420
|
00089
|
CBIN0281687
|
972
|
23/12/2022
|
No Such Account
|
4332
|
MP1744006_181222FTO_589454
|
1744006000NRG23181220220534862
|
876665103
|
18/12/2022
|
khajju
|
khajju
|
1744006WL053420
|
00089
|
CBIN0281687
|
162
|
23/12/2022
|
No Such Account
|
4333
|
MP1744006_190323APB_FTO_716929
|
1744006000NRG23190320230832736
|
730841904
|
19/03/2023
|
SHYAM BAI
|
SHYAM BAI
|
1744006WL064980
|
00691
|
IPOS0000001
|
396
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4334
|
MP1744006_190323APB_FTO_716929
|
1744006000NRG23190320230832766
|
730841904
|
19/03/2023
|
LALITA
|
LALITA
|
1744006WL064982
|
00666
|
IDFB0041381
|
400
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4335
|
MP1744006_200422FTO_65105
|
1744006000NRG23200420220017249
|
561558013
|
20/04/2022
|
Monika Bai
|
Monika Bai
|
1744006WL003067
|
00089
|
CBIN0281687
|
1110
|
09/05/2022
|
No Such Account
|
4336
|
MP1744006_201222FTO_593463
|
1744006000NRG23201220220543067
|
035144503
|
20/12/2022
|
ravi kumar
|
ravi kumar
|
1744006WL053801
|
00089
|
CBIN0283024
|
3060
|
27/12/2022
|
Account closed
|
4337
|
MP1744006_210123FTO_646524
|
1744006000NRG23210120230699886
|
887363566
|
21/01/2023
|
Aanand
|
Aanand
|
1744006WL059778
|
00089
|
CBIN0282701
|
1020
|
15/02/2023
|
No Such Account
|
4338
|
MP1744006_210123FTO_646524
|
1744006000NRG23210120230700070
|
887363566
|
21/01/2023
|
SURAJ PURI
|
SURAJ PURI
|
1744006WL059782
|
00089
|
CBIN0281687
|
1337
|
15/02/2023
|
Unclaimed/DEAF accounts
|
4339
|
MP1744006_210123FTO_646524
|
1744006000NRG23210120230700168
|
887363566
|
21/01/2023
|
pramod
|
pramod
|
1744006WL059785
|
00415
|
SBIN0005508
|
1140
|
15/02/2023
|
No Such Account
|
4340
|
MP1744006_210123FTO_646524
|
1744006000NRG23210120230700169
|
887363566
|
21/01/2023
|
sadd
|
sadd
|
1744006WL059785
|
00415
|
SBIN0005508
|
1140
|
15/02/2023
|
No Such Account
|
4341
|
MP1744006_210323APB_FTO_722582
|
1744006000NRG23210320230837169
|
730688889
|
21/03/2023
|
SACHIN
|
SACHIN
|
1744006WL065123
|
00415
|
SBIN0030278
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4342
|
MP1744006_210622APB_FTO_216717
|
1744006000NRG23210620220183233
|
555224623
|
21/06/2022
|
sanket kumar
|
sanket kumar
|
1744006WL017040
|
00089
|
CBIN0283024
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4343
|
MP1744006_211022FTO_473189
|
1744006000NRG23211020220400759
|
830004231
|
21/10/2022
|
Sukhchen
|
Sukhchen
|
1744006WL040912
|
00089
|
CBIN0282226
|
1104
|
01/11/2022
|
Account closed
|
4344
|
MP1744006_211022FTO_473189
|
1744006000NRG23211020220400786
|
830004231
|
21/10/2022
|
satyendra
|
satyendra
|
1744006WL040914
|
00089
|
CBIN0281687
|
720
|
01/11/2022
|
No Such Account
|
4345
|
MP1744006_211022FTO_473814
|
1744006000NRG23211020220401286
|
830004055
|
21/10/2022
|
Makrand Singh
|
Makrand Singh
|
1744006WL040939
|
00089
|
CBIN0281687
|
1224
|
01/11/2022
|
No Such Account
|
4346
|
MP1744005_260123FTO_654932
|
1744005014NRG23260120230720792
|
887195743
|
26/01/2023
|
sanjo
|
sanjo
|
1744005014WL060526
|
00089
|
CBIN0282204
|
505
|
15/02/2023
|
Account closed
|
4347
|
MP1744005_290123FTO_658937
|
1744005015NRG23290120230736700
|
885997810
|
29/01/2023
|
sitaram
|
sitaram
|
1744005015WL061050
|
00089
|
CBIN0282204
|
1274
|
15/02/2023
|
Unclaimed/DEAF accounts
|
4348
|
MP1744005_200422APB_FTO_64519
|
1744005018NRG23200420220016248
|
561365148
|
20/04/2022
|
Rajaram Dubey
|
Rajaram Dubey
|
1744005018WL002893
|
00415
|
SBIN0005491
|
1330
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4349
|
MP1744006_211022FTO_473814
|
1744006000NRG23211020220401288
|
830004055
|
21/10/2022
|
sohan singh
|
sohan singh
|
1744006WL040939
|
00176
|
IDIB000P517
|
1224
|
01/11/2022
|
No Such Account
|
4350
|
MP1744006_211022FTO_473814
|
1744006000NRG23211020220401505
|
830004055
|
21/10/2022
|
Rametri
|
Rametri
|
1744006WL040946
|
00089
|
CBIN0281687
|
1140
|
01/11/2022
|
No Such Account
|
4351
|
MP1744001_160622APB_FTO_206209
|
1744001007NRG23160620220163523
|
474601476
|
16/06/2022
|
Pramod Kumar
|
Pramod Kumar
|
1744001007WL015784
|
00415
|
SBIN0004642
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4352
|
MP1744001_290922FTO_432096
|
1744001019NRG22260920221084034
|
411572553
|
29/09/2022
|
Man Singh
|
Man Singh
|
1744001WL0116744
|
00045
|
BARB0KATNIX
|
1351
|
07/10/2022
|
No Such Account
|
4353
|
MP1744001_140323FTO_702451
|
1744001036NRG23140320230774058
|
690431933
|
14/03/2023
|
suniya bai
|
suniya bai
|
1744001036WL063904
|
00415
|
SBIN0006919
|
900
|
25/03/2023
|
Account closed
|
4354
|
MP1744001_140323FTO_702451
|
1744001036NRG23140320230774063
|
690431933
|
14/03/2023
|
suniya bai
|
suniya bai
|
1744001036WL063904
|
00415
|
SBIN0006919
|
450
|
25/03/2023
|
Account closed
|
4355
|
MP1744001_181122APB_FTO_519510
|
1744001046NRG23181120220453705
|
387964363
|
18/11/2022
|
Radha Dahiya
|
Radha Dahiya
|
1744001046WL046908
|
00045
|
BARB0DBKATN
|
906
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4356
|
MP1744002_211222FTO_594400
|
1744002000NRG23101220220507851
|
060732080
|
21/12/2022
|
RAMSVROOP
|
RAMSVROOP
|
1744002WL0051849
|
00354
|
PUNB0057710
|
400
|
28/12/2022
|
A/c Blocked or Frozen
|
4357
|
MP1744002_211222FTO_594400
|
1744002000NRG23101220220507871
|
060732080
|
21/12/2022
|
kalesh
|
kalesh
|
1744002WL0051855
|
00176
|
IDIB000N586
|
800
|
28/12/2022
|
No Such Account
|
4358
|
MP1744002_150123FTO_633970
|
1744002000NRG23150120230664869
|
004616696
|
15/01/2023
|
RAMKISHN
|
RAMKISHN
|
1744002WL058597
|
00176
|
IDIB000K631
|
2800
|
16/02/2023
|
No Such Account
|
4359
|
MP1744002_150123FTO_633970
|
1744002000NRG23150120230664870
|
004616696
|
15/01/2023
|
MAYA BAI
|
MAYA BAI
|
1744002WL058597
|
00176
|
IDIB000K631
|
2800
|
16/02/2023
|
No Such Account
|
4360
|
MP1744002_150123FTO_633970
|
1744002000NRG23150120230664871
|
004616696
|
15/01/2023
|
RAMKISHN
|
RAMKISHN
|
1744002WL058597
|
00176
|
IDIB000K631
|
950
|
16/02/2023
|
No Such Account
|
4361
|
MP1744002_301022FTO_487738
|
1744002000NRG23301020220415901
|
002231702
|
30/10/2022
|
Suraj Kumar Mourya
|
Suraj Kumar Mourya
|
1744002WL042356
|
00415
|
SBIN0030278
|
2652
|
07/11/2022
|
No Such Account
|
4362
|
MP1744002_301022FTO_487738
|
1744002000NRG23301020220415902
|
002231702
|
30/10/2022
|
Reeta Devi
|
Reeta Devi
|
1744002WL042356
|
00415
|
SBIN0030278
|
2652
|
07/11/2022
|
No Such Account
|
4363
|
MP1744002_301022FTO_487738
|
1744002000NRG23301020220415905
|
002231702
|
30/10/2022
|
Babita
|
Babita
|
1744002WL042356
|
00176
|
IDIB000N586
|
3060
|
07/11/2022
|
No Such Account
|
4364
|
MP1744002_301022FTO_487738
|
1744002000NRG23301020220415906
|
002231702
|
30/10/2022
|
Vinay Maurya
|
Vinay Maurya
|
1744002WL042356
|
00176
|
IDIB000N586
|
2652
|
07/11/2022
|
No Such Account
|
4365
|
MP1744002_301022FTO_487738
|
1744002000NRG23301020220415907
|
002231702
|
30/10/2022
|
Gulab Mourya
|
Gulab Mourya
|
1744002WL042356
|
00176
|
IDIB000N586
|
3060
|
07/11/2022
|
No Such Account
|
4366
|
MP1744002_301022FTO_487738
|
1744002000NRG23301020220415908
|
002231702
|
30/10/2022
|
Anita Devi
|
Anita Devi
|
1744002WL042356
|
00176
|
IDIB000N586
|
3060
|
07/11/2022
|
A/c Blocked or Frozen
|
4367
|
MP1744002_211222FTO_594400
|
1744002018NRG23171120220449824
|
060732080
|
21/12/2022
|
Meera Barman
|
Meera Barman
|
1744002WL0046478
|
00176
|
IDIB000P655
|
900
|
28/12/2022
|
No Such Account
|
4368
|
MP1744002_211222FTO_594400
|
1744002018NRG23171120220449825
|
060732080
|
21/12/2022
|
usha bai
|
usha bai
|
1744002WL0046478
|
00176
|
IDIB000P655
|
750
|
28/12/2022
|
No Such Account
|
4369
|
MP1744002_211222FTO_594400
|
1744002018NRG23231120220463570
|
060732080
|
21/12/2022
|
usha bai
|
usha bai
|
1744002WL0047877
|
00176
|
IDIB000P655
|
760
|
28/12/2022
|
No Such Account
|
4370
|
MP1744002_211222FTO_594400
|
1744002018NRG23231120220463571
|
060732080
|
21/12/2022
|
usha bai
|
usha bai
|
1744002WL0047877
|
00176
|
IDIB000P655
|
585
|
28/12/2022
|
No Such Account
|
4371
|
MP1744002_121122FTO_507449
|
1744002018NRG23281020220414386
|
248728662
|
12/11/2022
|
usha bai
|
usha bai
|
1744002WL0042099
|
00176
|
IDIB000P655
|
190
|
17/11/2022
|
No Such Account
|
4372
|
MP1744002_150323APB_FTO_703542
|
1744002023NRG23150320230811930
|
690385667
|
15/03/2023
|
MUNNI BAI
|
MUNNI BAI
|
1744002023WL064378
|
00165
|
IBKL0001560
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4373
|
MP1744002_121122FTO_507449
|
1744002025NRG23021120220418285
|
248728662
|
12/11/2022
|
sunita
|
sunita
|
1744002WL0042739
|
00176
|
IDIB000N586
|
1200
|
17/11/2022
|
Account closed
|
4374
|
MP1744002_121122FTO_507449
|
1744002028NRG23111020220384403
|
248728662
|
12/11/2022
|
bihari
|
bihari
|
1744002WL0039441
|
00415
|
SBIN0004936
|
2400
|
17/11/2022
|
Account closed
|
4375
|
MP1744002_250622APB_FTO_224835
|
1744002044NRG23250620220197775
|
593364719
|
25/06/2022
|
MUNNILAL
|
MUNNILAL
|
1744002044WL017892
|
00089
|
CBIN0282603
|
2800
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4376
|
MP1744003_241222FTO_600141
|
1744003000NRG23231220220558251
|
034365447
|
24/12/2022
|
KESH KALI
|
KESH KALI
|
1744003WL0054535
|
00089
|
CBIN0282602
|
3060
|
17/02/2023
|
No Such Account
|
4377
|
MP1744002_200622APB_FTO_214376
|
1744002049NRG23200620220180080
|
528674434
|
20/06/2022
|
syam bai
|
syam bai
|
1744002049WL016798
|
00415
|
SBIN0030270
|
1020
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4378
|
MP1744002_200123FTO_644759
|
1744002049NRG23200120230691985
|
887492693
|
20/01/2023
|
sukh
|
sukh
|
1744002049WL059546
|
00354
|
PUNB0057710
|
1020
|
15/02/2023
|
No Such Account
|
4379
|
MP1744002_200123FTO_644759
|
1744002049NRG23200120230691973
|
887492693
|
20/01/2023
|
rukmani
|
rukmani
|
1744002049WL059546
|
00354
|
PUNB0057710
|
1020
|
15/02/2023
|
No Such Account
|
4380
|
MP1744002_030822APB_FTO_303262
|
1744002049NRG23020820220264537
|
481984727
|
03/08/2022
|
urmila
|
urmila
|
1744002049WL025366
|
00415
|
SBIN0030270
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4381
|
MP1744002_170622APB_FTO_207821
|
1744002041NRG23160620220165130
|
474483767
|
17/06/2022
|
LALITA BAI CHOUDHARY
|
LALITA BAI CHOUDHARY
|
1744002041WL015878
|
00354
|
PUNB0177120
|
720
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4382
|
MP1744002_150323APB_FTO_704282
|
1744002015NRG23150320230812920
|
731209901
|
15/03/2023
|
prakash bai patel
|
prakash bai patel
|
1744002015WL064390
|
00462
|
UCBA0001560
|
1050
|
28/03/2023
|
Account closed
|
4383
|
MP1744001_231222APB_FTO_598741
|
1744001054NRG23231220220555617
|
033811913
|
23/12/2022
|
RAM SINGH
|
RAM SINGH
|
1744001054WL054387
|
00089
|
CBIN0282174
|
825
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4384
|
MP1744001_260622FTO_226156
|
1744001040NRG23260620220199775
|
593345911
|
26/06/2022
|
UMA BAI BHUMIYA
|
UMA BAI BHUMIYA
|
1744001040WL018083
|
00176
|
IDIB000K631
|
950
|
01/07/2022
|
No Such Account
|
4385
|
MP1744001_211222FTO_594714
|
1744001040NRG23211220220544757
|
034231997
|
21/12/2022
|
LALMAN
|
LALMAN
|
1744001040WL053936
|
00089
|
CBIN0282174
|
510
|
27/12/2022
|
Account closed
|
4386
|
MP1744001_290323APB_FTO_733346
|
1744001035NRG23290320230848169
|
873409076
|
29/03/2023
|
Manisha bai
|
Manisha bai
|
1744001035WL065595
|
00415
|
SBIN0004642
|
3000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4387
|
MP1744005_271022FTO_483152
|
1744005050NRG23271020220413462
|
896757736
|
27/10/2022
|
rajesh
|
rajesh
|
1744005050WL041949
|
00415
|
SBIN0005491
|
1140
|
02/11/2022
|
No Such Account
|
4388
|
MP1744001_200422FTO_64060
|
1744001035NRG23200420220016562
|
561306891
|
20/04/2022
|
Sunita bai
|
Sunita bai
|
1744001035WL002963
|
00688
|
FINO0001446
|
190
|
09/05/2022
|
A/c Blocked or Frozen
|
4389
|
MP1744001_090522FTO_110870
|
1744001023NRG23080520220047068
|
745683087
|
09/05/2022
|
BEDI LAL RAJBHAR
|
BEDI LAL RAJBHAR
|
1744001023WL007156
|
00089
|
CBIN0282174
|
408
|
17/05/2022
|
No Such Account
|
4390
|
MP1744001_090522FTO_110870
|
1744001023NRG23080520220047066
|
745683087
|
09/05/2022
|
BEDI LAL RAJBHAR
|
BEDI LAL RAJBHAR
|
1744001023WL007156
|
00089
|
CBIN0282174
|
3060
|
17/05/2022
|
No Such Account
|
4391
|
MP1744003_060522FTO_105922
|
1744003050NRG23060520220041857
|
697032126
|
06/05/2022
|
RAMKISHOR
|
RAMKISHOR
|
1744003050WL006539
|
00415
|
SBIN0007714
|
2895
|
14/05/2022
|
No Such Account
|
4392
|
MP1744003_121122FTO_507584
|
1744003049NRG23181020220397643
|
248477372
|
12/11/2022
|
Munni Bai
|
Munni Bai
|
1744003WL0040758
|
00176
|
IDIB000K705
|
2340
|
17/11/2022
|
No Such Account
|
4393
|
MP1744003_121122FTO_507584
|
1744003049NRG23181020220397642
|
248477372
|
12/11/2022
|
Munni Bai
|
Munni Bai
|
1744003WL0040758
|
00176
|
IDIB000K705
|
3000
|
17/11/2022
|
No Such Account
|
4394
|
MP1744003_121122FTO_507584
|
1744003049NRG23181020220397641
|
248477372
|
12/11/2022
|
Daddu
|
Daddu
|
1744003WL0040758
|
00176
|
IDIB000K705
|
2895
|
17/11/2022
|
A/c Blocked or Frozen
|
4395
|
MP1744003_100622APB_FTO_194871
|
1744003049NRG23100620220139780
|
338804708
|
10/06/2022
|
BALCHAND
|
BALCHAND
|
1744003049WL014475
|
00176
|
IDIB000K705
|
195
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4396
|
MP1744003_280522FTO_160025
|
1744003046NRG23280520220092417
|
115874415
|
28/05/2022
|
vishnu
|
vishnu
|
1744003046WL011252
|
00176
|
IDIB000K705
|
3000
|
04/06/2022
|
No Such Account
|
4397
|
MP1744003_280522FTO_160025
|
1744003046NRG23280520220092414
|
115874415
|
28/05/2022
|
DADUA
|
DADUA
|
1744003046WL011252
|
00176
|
IDIB000K705
|
3000
|
04/06/2022
|
No Such Account
|
4398
|
MP1744003_060522FTO_105922
|
1744003046NRG23060520220042016
|
697032126
|
06/05/2022
|
sunita
|
sunita
|
1744003046WL006569
|
00176
|
IDIB000K705
|
3000
|
14/05/2022
|
No Such Account
|
4399
|
MP1744005_080922FTO_384784
|
1744005062NRG23080920220310750
|
375386755
|
08/09/2022
|
radha bai
|
radha bai
|
1744005062WL033338
|
00415
|
SBIN0006067
|
386
|
04/10/2022
|
Account closed
|
4400
|
MP1744003_280123FTO_657539
|
1744003043NRG23280120230732748
|
886149227
|
28/01/2023
|
Sanjo
|
Sanjo
|
1744003043WL060936
|
00089
|
CBIN0282602
|
3060
|
15/02/2023
|
No Such Account
|
4401
|
MP1744003_190123FTO_643165
|
1744003042NRG23190120230685547
|
888446116
|
19/01/2023
|
chanda bai
|
chanda bai
|
1744003042WL059340
|
00089
|
CBIN0282602
|
1000
|
15/02/2023
|
No Such Account
|
4402
|
MP1744003_240123FTO_652106
|
1744003041NRG23240120230715390
|
887267322
|
24/01/2023
|
SONELAL BHUMIYA
|
SONELAL BHUMIYA
|
1744003041WL060314
|
00089
|
CBIN0282602
|
380
|
15/02/2023
|
No Such Account
|
4403
|
MP1744003_240123FTO_652106
|
1744003041NRG23240120230715389
|
887267322
|
24/01/2023
|
GAYTRI BHUMIYA
|
GAYTRI BHUMIYA
|
1744003041WL060314
|
00089
|
CBIN0282602
|
760
|
15/02/2023
|
No Such Account
|
4404
|
MP1744003_050622FTO_182072
|
1744003041NRG23050620220118204
|
260066923
|
05/06/2022
|
LALLA YADAV
|
LALLA YADAV
|
1744003041WL013193
|
00089
|
CBIN0282602
|
3060
|
11/06/2022
|
No Such Account
|
4405
|
MP1744003_170422FTO_55102
|
1744003050NRG23170420220010396
|
680459092
|
17/04/2022
|
madhu
|
madhu
|
1744003050WL001757
|
00415
|
SBIN0007714
|
2895
|
13/05/2022
|
No Such Account
|
4406
|
MP1744003_080922FTO_384942
|
1744003051NRG23080920220311746
|
375398583
|
08/09/2022
|
SURAJ KOL
|
SURAJ KOL
|
1744003051WL033447
|
00415
|
SBIN0007714
|
2509
|
04/10/2022
|
No Such Account
|
4407
|
MP1744003_080922FTO_384942
|
1744003051NRG23080920220311747
|
375398583
|
08/09/2022
|
KAMLA PRASAD
|
KAMLA PRASAD
|
1744003051WL033447
|
00415
|
SBIN0007714
|
2895
|
04/10/2022
|
No Such Account
|
4408
|
MP1744003_080922FTO_384942
|
1744003051NRG23080920220311748
|
375398583
|
08/09/2022
|
INDO BAI
|
INDO BAI
|
1744003051WL033447
|
00415
|
SBIN0007714
|
2895
|
04/10/2022
|
No Such Account
|
4409
|
MP1744003_130922FTO_392314
|
1744003051NRG23130920220319695
|
375055376
|
13/09/2022
|
pitto kol
|
pitto kol
|
1744003051WL034367
|
00688
|
FINO0001446
|
1428
|
04/10/2022
|
No Such Account
|
4410
|
MP1744003_130922FTO_392314
|
1744003051NRG23130920220319697
|
375055376
|
13/09/2022
|
bhagwanta
|
bhagwanta
|
1744003051WL034367
|
00688
|
FINO0001446
|
816
|
04/10/2022
|
No Such Account
|
4411
|
MP1744003_311022FTO_489591
|
1744003051NRG23181020220396622
|
035428986
|
31/10/2022
|
KAMLA PRASAD
|
KAMLA PRASAD
|
1744003WL0040707
|
00688
|
FINO0001001
|
2895
|
05/11/2022
|
No Such Account
|
4412
|
MP1744003_311022FTO_489591
|
1744003051NRG23181020220396623
|
035428986
|
31/10/2022
|
INDO BAI
|
INDO BAI
|
1744003WL0040707
|
00688
|
FINO0001001
|
2895
|
05/11/2022
|
No Such Account
|
4413
|
MP1744003_311022FTO_489591
|
1744003051NRG23181020220396624
|
035428986
|
31/10/2022
|
KAMLA PRASAD
|
KAMLA PRASAD
|
1744003WL0040707
|
00688
|
FINO0001001
|
2702
|
05/11/2022
|
No Such Account
|
4414
|
MP1744003_311022FTO_489591
|
1744003051NRG23181020220396625
|
035428986
|
31/10/2022
|
INDO BAI
|
INDO BAI
|
1744003WL0040707
|
00688
|
FINO0001001
|
2702
|
05/11/2022
|
No Such Account
|
4415
|
MP1744003_311022FTO_489591
|
1744003051NRG23181020220396626
|
035428986
|
31/10/2022
|
KAMLA PRASAD
|
KAMLA PRASAD
|
1744003WL0040707
|
00688
|
FINO0001001
|
772
|
05/11/2022
|
No Such Account
|
4416
|
MP1744003_311022FTO_489591
|
1744003051NRG23281020220414248
|
035428986
|
31/10/2022
|
uchhal bai paardhi
|
uchhal bai paardhi
|
1744003WL0042057
|
00415
|
SBIN0003710
|
2895
|
05/11/2022
|
Account closed
|
4417
|
MP1744003_060522FTO_105922
|
1744003053NRG23060520220041813
|
697032126
|
06/05/2022
|
MEENA BAI BAIRGI
|
MEENA BAI BAIRGI
|
1744003053WL006525
|
00045
|
BARB0LAMTAR
|
2856
|
14/05/2022
|
No Such Account
|
4418
|
MP1744003_020822FTO_301651
|
1744003055NRG23010820220262102
|
482073468
|
02/08/2022
|
KRISHNAPAL
|
KRISHNAPAL
|
1744003055WL024974
|
00089
|
CBIN0281974
|
1351
|
16/08/2022
|
No Such Account
|
4419
|
MP1744003_080922FTO_384942
|
1744003058NRG23080920220311750
|
375398583
|
08/09/2022
|
Yashoda Bai
|
Yashoda Bai
|
1744003058WL033448
|
00089
|
CBIN0281974
|
3060
|
04/10/2022
|
No Such Account
|
4420
|
MP1744003_041122FTO_495318
|
1744003060NRG23281020220414594
|
187308896
|
04/11/2022
|
Ratan
|
Ratan
|
1744003WL0042124
|
00697
|
BKID0MG1221
|
3060
|
16/11/2022
|
No Such Account
|
4421
|
MP1744003_140223FTO_675406
|
1744003060NRG23300120230740502
|
143545391
|
14/02/2023
|
Ratan
|
Ratan
|
1744003WL0061250
|
00697
|
BKID0MG1221
|
3060
|
23/02/2023
|
No Such Account
|
4422
|
MP1744003_101222FTO_573407
|
1744003062NRG23101220220505346
|
763946207
|
10/12/2022
|
ANJO SINGH
|
ANJO SINGH
|
1744003062WL051711
|
00089
|
CBIN0281974
|
1000
|
16/12/2022
|
Account closed
|
4423
|
MP1744003_050622FTO_182072
|
1744003063NRG23050620220117666
|
260066923
|
05/06/2022
|
CHANDRAVEER PATEL
|
CHANDRAVEER PATEL
|
1744003063WL013175
|
00688
|
FINO0001446
|
960
|
11/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4424
|
MP1744003_100622FTO_194862
|
1744003065NRG23100620220140184
|
338787342
|
10/06/2022
|
MAHENDRA SINGH RAGHUVANSHI
|
MAHENDRA SINGH RAGHUVANSHI
|
1744003065WL014488
|
00415
|
SBIN0007715
|
2895
|
20/06/2022
|
Account closed
|
4425
|
MP1744003_240722FTO_282232
|
1744003065NRG23240720220251656
|
486315703
|
24/07/2022
|
KAMLESH
|
KAMLESH
|
1744003065WL023311
|
00603
|
CBIN0R20002
|
2895
|
16/08/2022
|
Account closed
|
4426
|
MP1744004_131122FTO_509327
|
1744004000NRG22011120221084755
|
356494207
|
13/11/2022
|
motilal kol
|
motilal kol
|
1744004WL0116940
|
00415
|
SBIN0003710
|
1295
|
23/11/2022
|
No Such Account
|
4427
|
MP1744004_021222FTO_557654
|
1744004000NRG22171120221086119
|
676068562
|
02/12/2022
|
bare
|
bare
|
1744004WL0117169
|
00354
|
PUNB0139100
|
190
|
12/12/2022
|
No Such Account
|
4428
|
MP1744004_010922FTO_369977
|
1744004000NRG22230820221081018
|
388215285
|
01/09/2022
|
chohri
|
chohri
|
1744004WL0116436
|
00048
|
BKID0009414
|
1140
|
06/10/2022
|
A/c Blocked or Frozen
|
4429
|
MP1744004_010922FTO_369977
|
1744004000NRG22230820221081019
|
388215285
|
01/09/2022
|
chohri
|
chohri
|
1744004WL0116436
|
00048
|
BKID0009414
|
1140
|
06/10/2022
|
A/c Blocked or Frozen
|
4430
|
MP1744004_010922FTO_369977
|
1744004000NRG22230820221081020
|
388215285
|
01/09/2022
|
chohri
|
chohri
|
1744004WL0116436
|
00048
|
BKID0009414
|
1140
|
06/10/2022
|
A/c Blocked or Frozen
|
4431
|
MP1744004_061222APB_FTO_566863
|
1744004000NRG23061220220496650
|
666825129
|
06/12/2022
|
sunil
|
sunil
|
1744004WL050990
|
00415
|
SBIN0004643
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4432
|
MP1744004_111222FTO_575599
|
1744004000NRG23101220220507840
|
763608658
|
11/12/2022
|
BABLI PATEL
|
BABLI PATEL
|
1744004WL0051848
|
00415
|
SBIN0004643
|
1428
|
16/12/2022
|
No Such Account
|
4433
|
MP1744004_111222FTO_575599
|
1744004000NRG23101220220507841
|
763608658
|
11/12/2022
|
GOKUL PATEL
|
GOKUL PATEL
|
1744004WL0051848
|
00415
|
SBIN0004643
|
1428
|
16/12/2022
|
No Such Account
|
4434
|
MP1744004_111222FTO_575599
|
1744004000NRG23101220220507842
|
763608658
|
11/12/2022
|
Ramkumar
|
Ramkumar
|
1744004WL0051848
|
00415
|
SBIN0004643
|
1140
|
16/12/2022
|
No Such Account
|
4435
|
MP1744004_111222FTO_575599
|
1744004000NRG23101220220507843
|
763608658
|
11/12/2022
|
Ramkumar
|
Ramkumar
|
1744004WL0051848
|
00415
|
SBIN0004643
|
1330
|
16/12/2022
|
No Such Account
|
4436
|
MP1744006_080422FTO_33662
|
1744006000NRG22120320221040247
|
544683934
|
08/04/2022
|
deepak kumar
|
deepak kumar
|
1744006WL109204
|
00089
|
CBIN0281687
|
875
|
07/05/2022
|
No Such Account
|
4437
|
MP1744006_130722FTO_257668
|
1744006000NRG22130720221080508
|
867742413
|
13/07/2022
|
siya
|
siya
|
1744006WL0116282
|
00089
|
CBIN0282701
|
2895
|
16/07/2022
|
No Such Account
|
4438
|
MP1744006_130722FTO_257668
|
1744006000NRG22130720221080509
|
867742413
|
13/07/2022
|
RAJA
|
RAJA
|
1744006WL0116283
|
00089
|
CBIN0282701
|
2895
|
16/07/2022
|
No Such Account
|
4439
|
MP1744006_130722FTO_257668
|
1744006000NRG22130720221080510
|
867742413
|
13/07/2022
|
kalawati
|
kalawati
|
1744006WL0116284
|
00089
|
CBIN0282701
|
2895
|
16/07/2022
|
No Such Account
|
4440
|
MP1744004_111222FTO_575599
|
1744004000NRG23101220220507844
|
763608658
|
11/12/2022
|
ramnaresh kol
|
ramnaresh kol
|
1744004WL0051848
|
00415
|
SBIN0004643
|
204
|
16/12/2022
|
No Such Account
|
4441
|
MP1744004_111222FTO_575599
|
1744004000NRG23101220220507845
|
763608658
|
11/12/2022
|
pradip patel
|
pradip patel
|
1744004WL0051848
|
00415
|
SBIN0004643
|
3264
|
16/12/2022
|
No Such Account
|
4442
|
MP1744004_111222FTO_575599
|
1744004000NRG23101220220507846
|
763608658
|
11/12/2022
|
samundri bai choudhari
|
samundri bai choudhari
|
1744004WL0051848
|
00415
|
SBIN0004643
|
204
|
16/12/2022
|
No Such Account
|
4443
|
MP1744004_111222FTO_575599
|
1744004000NRG23101220220507847
|
763608658
|
11/12/2022
|
DUKHIYA BAI
|
DUKHIYA BAI
|
1744004WL0051848
|
00415
|
SBIN0004643
|
3264
|
16/12/2022
|
No Such Account
|
4444
|
MP1744004_111222FTO_575599
|
1744004000NRG23101220220507848
|
763608658
|
11/12/2022
|
lakhan
|
lakhan
|
1744004WL0051848
|
00415
|
SBIN0004643
|
3060
|
16/12/2022
|
No Such Account
|
4445
|
MP1744004_111222FTO_575599
|
1744004000NRG23101220220507853
|
763608658
|
11/12/2022
|
CHETRAM
|
CHETRAM
|
1744004WL0051850
|
00415
|
SBIN0004643
|
1400
|
16/12/2022
|
No Such Account
|
4446
|
MP1744004_111022FTO_453754
|
1744004000NRG23111020220383150
|
591066476
|
11/10/2022
|
pushpa choudhary
|
pushpa choudhary
|
1744004WL039292
|
00415
|
SBIN0004643
|
390
|
15/10/2022
|
No Such Account
|
4447
|
MP1744004_111222FTO_575599
|
1744004000NRG23111220220508619
|
763608658
|
11/12/2022
|
mojelal
|
mojelal
|
1744004WL0051923
|
00048
|
BKID0009414
|
1358
|
16/12/2022
|
A/c Blocked or Frozen
|
4448
|
MP1744006_080422FTO_33662
|
1744006000NRG22230320221060508
|
544683934
|
08/04/2022
|
deepak kumar
|
deepak kumar
|
1744006WL112511
|
00089
|
CBIN0281687
|
720
|
07/05/2022
|
No Such Account
|
4449
|
MP1744004_111222FTO_575599
|
1744004000NRG23111220220508620
|
763608658
|
11/12/2022
|
Shivnatha parsad dahiya
|
Shivnatha parsad dahiya
|
1744004WL0051924
|
00045
|
BARB0KYMORE
|
3060
|
16/12/2022
|
No Such Account
|
4450
|
MP1744004_111222FTO_575599
|
1744004000NRG23111220220508621
|
763608658
|
11/12/2022
|
Shivnatha parsad dahiya
|
Shivnatha parsad dahiya
|
1744004WL0051924
|
00045
|
BARB0KYMORE
|
3060
|
16/12/2022
|
No Such Account
|
4451
|
MP1744004_130223APB_FTO_674724
|
1744004000NRG23130220230756897
|
043182650
|
13/02/2023
|
Ankit Patel
|
Ankit Patel
|
1744004WL062451
|
00415
|
SBIN0005401
|
1200
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4452
|
MP1744004_171122FTO_516972
|
1744004000NRG23171120220451083
|
373522544
|
17/11/2022
|
pradip patel
|
pradip patel
|
1744004WL046576
|
00415
|
SBIN0004643
|
3264
|
24/11/2022
|
No Such Account
|
4453
|
MP1744004_171122FTO_516972
|
1744004000NRG23171120220451224
|
373522544
|
17/11/2022
|
DUKHIYA BAI
|
DUKHIYA BAI
|
1744004WL046578
|
00415
|
SBIN0004643
|
3264
|
24/11/2022
|
No Such Account
|
4454
|
MP1744004_171122FTO_516972
|
1744004000NRG23171120220451557
|
373522544
|
17/11/2022
|
lakhan
|
lakhan
|
1744004WL046590
|
00415
|
SBIN0004643
|
3060
|
24/11/2022
|
No Such Account
|
4455
|
MP1744006_011222FTO_555868
|
1744006000NRG23011220220482650
|
627017847
|
01/12/2022
|
rakesh
|
rakesh
|
1744006WL0049863
|
00089
|
CBIN0281687
|
1110
|
09/12/2022
|
No Such Account
|
4456
|
MP1744006_011222FTO_555868
|
1744006000NRG23011220220482651
|
627017847
|
01/12/2022
|
kapse
|
kapse
|
1744006WL0049863
|
00089
|
CBIN0281687
|
1110
|
09/12/2022
|
No Such Account
|
4457
|
MP1744004_171122FTO_516972
|
1744004000NRG23171120220451973
|
373522544
|
17/11/2022
|
samundri bai choudhari
|
samundri bai choudhari
|
1744004WL046660
|
00415
|
SBIN0004643
|
204
|
24/11/2022
|
No Such Account
|
4458
|
MP1744004_180722APB_FTO_267630
|
1744004000NRG23180720220244192
|
105252028
|
18/07/2022
|
sonela
|
sonela
|
1744004WL022157
|
00415
|
SBIN0009095
|
1351
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4459
|
MP1744004_210722FTO_275075
|
1744004000NRG23210720220248079
|
487010278
|
21/07/2022
|
Bisarti
|
Bisarti
|
1744004WL022790
|
00415
|
SBIN0009095
|
1000
|
19/08/2022
|
Account closed
|
4460
|
MP1744004_290522APB_FTO_162994
|
1744004000NRG23290520220095663
|
115238965
|
29/05/2022
|
Shayam lal
|
Shayam lal
|
1744004WL011581
|
00688
|
FINO0001001
|
900
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4461
|
MP1744004_290522APB_FTO_162994
|
1744004000NRG23290520220095676
|
115238965
|
29/05/2022
|
Ramlal yadav
|
Ramlal yadav
|
1744004WL011581
|
00415
|
SBIN0007714
|
900
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4462
|
MP1744004_301022FTO_487537
|
1744004000NRG23301020220415745
|
002183614
|
30/10/2022
|
ram ji
|
ram ji
|
1744004WL042339
|
00697
|
BKID0MG1228
|
2856
|
07/11/2022
|
No Such Account
|
4463
|
MP1744004_120922FTO_390503
|
1744004004NRG23120920220317255
|
375112599
|
12/09/2022
|
Jugunti
|
Jugunti
|
1744004004WL034177
|
00415
|
SBIN0009095
|
120
|
04/10/2022
|
Account closed
|
4464
|
MP1744004_240123APB_FTO_650451
|
1744004004NRG23240120230710436
|
887272169
|
24/01/2023
|
ashoka bai
|
ashoka bai
|
1744004004WL060176
|
00415
|
SBIN0009095
|
400
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4465
|
MP1744004_010422FTO_3257
|
1744004005NRG22310320221073755
|
567703772
|
01/04/2022
|
ashish
|
ashish
|
1744004005WL114868
|
00415
|
SBIN0009095
|
1158
|
09/05/2022
|
No Such Account
|
4466
|
MP1744004_010422FTO_3257
|
1744004005NRG22310320221073756
|
567703772
|
01/04/2022
|
lalta
|
lalta
|
1744004005WL114868
|
00415
|
SBIN0009095
|
1158
|
09/05/2022
|
No Such Account
|
4467
|
MP1744004_050123FTO_618611
|
1744004005NRG23050120230613239
|
010269371
|
05/01/2023
|
SOMWATI BAI
|
SOMWATI BAI
|
1744004005WL056802
|
00415
|
SBIN0009095
|
1200
|
16/02/2023
|
Account closed
|
4468
|
MP1744004_130123FTO_630841
|
1744004005NRG23130120230652705
|
885190673
|
13/01/2023
|
SOMWATI BAI
|
SOMWATI BAI
|
1744004005WL058230
|
00415
|
SBIN0009095
|
800
|
15/02/2023
|
Account closed
|
4469
|
MP1744004_120722FTO_256632
|
1744004006NRG22120720221080487
|
867269745
|
12/07/2022
|
brahbhan
|
brahbhan
|
1744004WL0116278
|
00415
|
SBIN0009095
|
1020
|
16/07/2022
|
No Such Account
|
4470
|
MP1744004_120722FTO_256632
|
1744004006NRG22120720221080488
|
867269745
|
12/07/2022
|
sushila
|
sushila
|
1744004WL0116278
|
00415
|
SBIN0009095
|
1020
|
16/07/2022
|
No Such Account
|
4471
|
MP1744004_120722FTO_256632
|
1744004006NRG22120720221080489
|
867269745
|
12/07/2022
|
brahbhan
|
brahbhan
|
1744004WL0116278
|
00415
|
SBIN0009095
|
170
|
16/07/2022
|
No Such Account
|
4472
|
MP1744004_120722FTO_256632
|
1744004006NRG22120720221080490
|
867269745
|
12/07/2022
|
sushila
|
sushila
|
1744004WL0116278
|
00415
|
SBIN0009095
|
170
|
16/07/2022
|
No Such Account
|
4473
|
MP1744004_241222APB_FTO_600054
|
1744004007NRG23241220220560279
|
034679074
|
24/12/2022
|
rani bai
|
rani bai
|
1744004007WL054697
|
00048
|
BKID0009414
|
200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4474
|
MP1744004_300323APB_FTO_734550
|
1744004008NRG23300320230849705
|
511993850
|
30/03/2023
|
shivprasad
|
shivprasad
|
1744004008WL065672
|
00415
|
SBIN0007714
|
800
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4475
|
MP1744004_240123APB_FTO_650484
|
1744004013NRG23240120230711869
|
887271931
|
24/01/2023
|
CHAITI
|
CHAITI
|
1744004013WL060213
|
00603
|
CBIN0R20002
|
501
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4476
|
MP1744004_220522FTO_144908
|
1744004015NRG23220520220076734
|
002087062
|
22/05/2022
|
MUNNILAL
|
MUNNILAL
|
1744004015WL009904
|
00603
|
CBIN0R20002
|
1110
|
27/05/2022
|
Account closed
|
4477
|
MP1744004_110622APB_FTO_196071
|
1744004018NRG23110620220142850
|
338782333
|
11/06/2022
|
ramlal
|
ramlal
|
1744004018WL014675
|
00354
|
PUNB0255200
|
450
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4478
|
MP1744006_060722FTO_246628
|
1744006000NRG23060720220227500
|
789047582
|
06/07/2022
|
HETRAM
|
HETRAM
|
1744006WL0020248
|
00089
|
CBIN0282226
|
3060
|
12/07/2022
|
No Such Account
|
4479
|
MP1744004_220822APB_FTO_347503
|
1744004018NRG23220820220286560
|
692888653
|
22/08/2022
|
raghunandan
|
raghunandan
|
1744004018WL029446
|
00354
|
PUNB0255200
|
560
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4480
|
MP1744004_151122FTO_513072
|
1744004020NRG22131120221085346
|
356617084
|
15/11/2022
|
ANJANA
|
ANJANA
|
1744004WL0117059
|
00415
|
SBIN0004643
|
1158
|
23/11/2022
|
Account closed
|
4481
|
MP1744004_110123APB_FTO_627541
|
1744004020NRG23110120230642813
|
005948844
|
11/01/2023
|
SURAJ
|
SURAJ
|
1744004020WL057835
|
00354
|
PUNB0255200
|
960
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4482
|
MP1744004_170123APB_FTO_637960
|
1744004020NRG23160120230672809
|
892033568
|
17/01/2023
|
Pappu
|
Pappu
|
1744004020WL058894
|
00354
|
PUNB0255200
|
1050
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4483
|
MP1744004_170123APB_FTO_637960
|
1744004020NRG23160120230672829
|
892033568
|
17/01/2023
|
Bhaddi lal
|
Bhaddi lal
|
1744004020WL058894
|
00354
|
PUNB0255200
|
1050
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4484
|
MP1744004_290522APB_FTO_162973
|
1744004020NRG23290520220095270
|
115221368
|
29/05/2022
|
shanti
|
shanti
|
1744004020WL011534
|
00354
|
PUNB0255200
|
1158
|
03/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4485
|
MP1744004_130223APB_FTO_674724
|
1744004021NRG23130220230756876
|
043182650
|
13/02/2023
|
mastram singh
|
mastram singh
|
1744004021WL062443
|
00354
|
PUNB0255200
|
1080
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4486
|
MP1744002_090522FTO_111425
|
1744002011NRG23070520220045607
|
745683064
|
09/05/2022
|
supriya
|
supriya
|
1744002011WL006983
|
00176
|
IDIB000P655
|
1140
|
17/05/2022
|
No Such Account
|
4487
|
MP1744004_131122FTO_509327
|
1744004022NRG22011120221084750
|
356494207
|
13/11/2022
|
amrat
|
amrat
|
1744004WL0116938
|
00354
|
PUNB0255200
|
1140
|
23/11/2022
|
No Such Account
|
4488
|
MP1744004_020123APB_FTO_612894
|
1744004023NRG23020120230597774
|
022108143
|
02/01/2023
|
prembai
|
prembai
|
1744004023WL056228
|
00354
|
PUNB0255200
|
175
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4489
|
MP1744004_240123APB_FTO_650451
|
1744004025NRG23240120230710913
|
887272169
|
24/01/2023
|
koshilya
|
koshilya
|
1744004025WL060186
|
00603
|
CBIN0R20002
|
510
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4490
|
MP1744004_060123FTO_620408
|
1744004026NRG23060120230621152
|
008440011
|
06/01/2023
|
leela
|
leela
|
1744004026WL057065
|
00603
|
CBIN0R20002
|
200
|
16/02/2023
|
Account closed
|
4491
|
MP1744004_080123FTO_621845
|
1744004026NRG23080120230629990
|
009616423
|
08/01/2023
|
Maina
|
Maina
|
1744004026WL057335
|
00045
|
BARB0VIJAYR
|
1200
|
16/02/2023
|
No Such Account
|
4492
|
MP1744004_191222FTO_591768
|
1744004026NRG23191220220538344
|
876417896
|
19/12/2022
|
Maina
|
Maina
|
1744004026WL053605
|
00045
|
BARB0VIJAYR
|
1200
|
23/12/2022
|
No Such Account
|
4493
|
MP1744006_090123FTO_624338
|
1744006000NRG23090120230637635
|
007806869
|
09/01/2023
|
girja
|
girja
|
1744006WL057602
|
00089
|
CBIN0282701
|
1000
|
16/02/2023
|
No Such Account
|
4494
|
MP1744006_090123FTO_624338
|
1744006000NRG23090120230637636
|
007806869
|
09/01/2023
|
indrapal
|
indrapal
|
1744006WL057602
|
00089
|
CBIN0281687
|
1000
|
16/02/2023
|
No Such Account
|
4495
|
MP1744006_090123FTO_624338
|
1744006000NRG23090120230637637
|
007806869
|
09/01/2023
|
prakash
|
prakash
|
1744006WL057602
|
00089
|
CBIN0282701
|
1000
|
16/02/2023
|
No Such Account
|
4496
|
MP1744006_090123FTO_624338
|
1744006000NRG23090120230637638
|
007806869
|
09/01/2023
|
seema
|
seema
|
1744006WL057602
|
00089
|
CBIN0282701
|
1000
|
16/02/2023
|
No Such Account
|
4497
|
MP1744006_090123FTO_624338
|
1744006000NRG23090120230637639
|
007806869
|
09/01/2023
|
pavart
|
pavart
|
1744006WL057602
|
00089
|
CBIN0282701
|
1000
|
16/02/2023
|
No Such Account
|
4498
|
MP1744006_090123FTO_624338
|
1744006000NRG23090120230637640
|
007806869
|
09/01/2023
|
reeta
|
reeta
|
1744006WL057602
|
00089
|
CBIN0282701
|
1000
|
16/02/2023
|
No Such Account
|
4499
|
MP1744004_080123FTO_621845
|
1744004031NRG23080120230630120
|
009616423
|
08/01/2023
|
Sunil Choudhari
|
Sunil Choudhari
|
1744004031WL057340
|
00415
|
SBIN0004643
|
800
|
16/02/2023
|
No Such Account
|
4500
|
MP1744004_080123FTO_621845
|
1744004031NRG23080120230630121
|
009616423
|
08/01/2023
|
baby Bai
|
baby Bai
|
1744004031WL057340
|
00415
|
SBIN0004643
|
800
|
16/02/2023
|
No Such Account
|
4501
|
MP1744004_080123FTO_621845
|
1744004031NRG23080120230630122
|
009616423
|
08/01/2023
|
SANKAR LAL
|
SANKAR LAL
|
1744004031WL057340
|
00415
|
SBIN0004643
|
800
|
16/02/2023
|
Account closed
|
4502
|
MP1744004_111222FTO_575599
|
1744004000NRG23101220220507838
|
763608658
|
11/12/2022
|
SHIVAKANT PATEL
|
SHIVAKANT PATEL
|
1744004WL0051848
|
00415
|
SBIN0004643
|
1428
|
16/12/2022
|
Account closed
|
4503
|
MP1744004_111222FTO_575599
|
1744004000NRG23101220220507839
|
763608658
|
11/12/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
1744004WL0051848
|
00415
|
SBIN0004643
|
408
|
16/12/2022
|
No Such Account
|
4504
|
MP1744004_261222FTO_602346
|
1744004008NRG23251220220563683
|
032390626
|
26/12/2022
|
Anil Choudhari
|
Anil Choudhari
|
1744004008WL054873
|
00415
|
SBIN0007714
|
2895
|
17/02/2023
|
No Such Account
|
4505
|
MP1744004_080822APB_FTO_318983
|
1744004009NRG23080820220271806
|
624307452
|
08/08/2022
|
Manoj
|
Manoj
|
1744004009WL026695
|
00415
|
SBIN0009095
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4506
|
MP1744003_311022FTO_489192
|
1744003000NRG23311020220416340
|
035431403
|
31/10/2022
|
DROPTI BAI
|
DROPTI BAI
|
1744003WL042454
|
00697
|
BKID0MG1227
|
570
|
05/11/2022
|
No Such Account
|
4507
|
MP1744003_011122FTO_490440
|
1744003000NRG23311020220416886
|
038334482
|
01/11/2022
|
Yashoda Bai
|
Yashoda Bai
|
1744003WL042548
|
00089
|
CBIN0281974
|
3060
|
05/11/2022
|
No Such Account
|
4508
|
MP1744003_160323APB_FTO_709088
|
1744003003NRG23140320230774827
|
729511006
|
16/03/2023
|
KAILASH KUMAR GADARI
|
KAILASH KUMAR GADARI
|
1744003003WL063908
|
00415
|
SBIN0030278
|
1074
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4509
|
MP1744003_140323APB_FTO_702251
|
1744003003NRG23140320230775432
|
690697438
|
14/03/2023
|
RAJNI BAI
|
RAJNI BAI
|
1744003003WL063914
|
00697
|
BKID0MG1227
|
360
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4510
|
MP1744003_171122FTO_517716
|
1744003003NRG23281020220414595
|
373483863
|
17/11/2022
|
RADHIKA KUMAR
|
RADHIKA KUMAR
|
1744003WL0042125
|
00703
|
AIRP0000001
|
1020
|
24/11/2022
|
A/c Blocked or Frozen
|
4511
|
MP1744003_140722FTO_260679
|
1744003009NRG23090720220231421
|
024793589
|
14/07/2022
|
JHINGI BAI
|
JHINGI BAI
|
1744003WL0020588
|
00415
|
SBIN0030271
|
3264
|
20/07/2022
|
No Such Account
|
4512
|
MP1744003_221222FTO_595850
|
1744003023NRG23221220220548174
|
060614066
|
22/12/2022
|
CHANDA KUSHWAHA
|
CHANDA KUSHWAHA
|
1744003023WL054143
|
00697
|
BKID0MG1221
|
950
|
28/12/2022
|
No Such Account
|
4513
|
MP1744003_221222FTO_595850
|
1744003023NRG23221220220548176
|
060614066
|
22/12/2022
|
POOJA KUSHWAHA
|
POOJA KUSHWAHA
|
1744003023WL054143
|
00697
|
BKID0MG1221
|
950
|
28/12/2022
|
No Such Account
|
4514
|
MP1744003_030922FTO_375641
|
1744003026NRG23030920220303442
|
382222934
|
03/09/2022
|
RAM LAL
|
RAM LAL
|
1744003026WL032364
|
00415
|
SBIN0007715
|
408
|
06/10/2022
|
No Such Account
|
4515
|
MP1744003_160323APB_FTO_709088
|
1744003030NRG23160320230822950
|
729511006
|
16/03/2023
|
RAMLAL KOL
|
RAMLAL KOL
|
1744003030WL064624
|
00415
|
SBIN0007714
|
800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4516
|
MP1744003_140323APB_FTO_702251
|
1744003035NRG23140320230799210
|
690697438
|
14/03/2023
|
SHAKUNTALA BAI GOND
|
SHAKUNTALA BAI GOND
|
1744003035WL064254
|
00089
|
CBIN0282602
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4517
|
MP1744001_020323APB_FTO_686895
|
1744001026NRG23020320230765037
|
692950557
|
02/03/2023
|
Dalchandra namdev
|
Dalchandra namdev
|
1744001026WL063334
|
00415
|
SBIN0006919
|
600
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4518
|
MP1744001_160422FTO_53166
|
1744001024NRG23160420220009051
|
540601598
|
16/04/2022
|
RAJENDR
|
RAJENDR
|
1744001024WL001521
|
00089
|
CBIN0282174
|
2850
|
06/05/2022
|
Unclaimed/DEAF accounts
|
4519
|
MP1744001_240323APB_FTO_725304
|
1744001023NRG23240320230841172
|
873998135
|
24/03/2023
|
KALPNA BAI
|
KALPNA BAI
|
1744001023WL065277
|
00089
|
CBIN0282174
|
360
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4520
|
MP1744001_180622APB_FTO_210669
|
1744001022NRG23180620220174402
|
453071168
|
18/06/2022
|
RAMMNOHAR
|
RAMMNOHAR
|
1744001022WL016369
|
00089
|
CBIN0282174
|
3000
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4521
|
MP1744001_281222FTO_604976
|
1744001017NRG23281220220573569
|
030340349
|
28/12/2022
|
SAKHI BAI
|
SAKHI BAI
|
1744001017WL055320
|
00415
|
SBIN0006919
|
800
|
17/02/2023
|
Account closed
|
4522
|
MP1744001_281222APB_FTO_604978
|
1744001017NRG23281220220573518
|
030340332
|
28/12/2022
|
MUKESH
|
MUKESH
|
1744001017WL055320
|
00415
|
SBIN0006919
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4523
|
MP1744001_251022FTO_479018
|
1744001017NRG23251020220407610
|
828799333
|
25/10/2022
|
RAVI SHANKAR
|
RAVI SHANKAR
|
1744001017WL041478
|
00152
|
HDFC0000732
|
680
|
01/11/2022
|
No Such Account
|
4524
|
MP1744001_231022FTO_477173
|
1744001017NRG23231020220406045
|
828495329
|
23/10/2022
|
RAVI SHANKAR
|
RAVI SHANKAR
|
1744001017WL041289
|
00152
|
HDFC0000732
|
1020
|
01/11/2022
|
No Such Account
|
4525
|
MP1744001_230123FTO_650112
|
1744001017NRG23230120230709213
|
887259724
|
23/01/2023
|
SAKHI BAI
|
SAKHI BAI
|
1744001017WL060137
|
00415
|
SBIN0006919
|
1200
|
15/02/2023
|
Account closed
|
4526
|
MP1744001_210722FTO_274558
|
1744001017NRG23160720220241281
|
486965157
|
21/07/2022
|
DHANIRAM LODHI
|
DHANIRAM LODHI
|
1744001WL0021814
|
00697
|
BKID0NAMRGB
|
750
|
19/08/2022
|
No Such Account
|
4527
|
MP1744001_210722FTO_274558
|
1744001017NRG23160720220241280
|
486965157
|
21/07/2022
|
PRAHALAD KUMAR
|
PRAHALAD KUMAR
|
1744001WL0021814
|
00697
|
BKID0NAMRGB
|
600
|
19/08/2022
|
No Such Account
|
4528
|
MP1744001_251022FTO_479018
|
1744001016NRG23251020220408053
|
828799333
|
25/10/2022
|
DROPTI BAI
|
DROPTI BAI
|
1744001016WL041504
|
00415
|
SBIN0007719
|
680
|
01/11/2022
|
Account closed
|
4529
|
MP1744004_190622FTO_211383
|
1744004010NRG23190620220175519
|
453071407
|
19/06/2022
|
suraj bhumiya
|
suraj bhumiya
|
1744004010WL016437
|
00415
|
SBIN0009095
|
1140
|
07/10/2022
|
A/c Blocked or Frozen
|
4530
|
MP1744004_240722APB_FTO_281653
|
1744004011NRG23230720220251080
|
486335533
|
24/07/2022
|
kailash
|
kailash
|
1744004011WL023236
|
00415
|
SBIN0009095
|
1020
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4531
|
MP1744004_121022FTO_456555
|
1744004012NRG23121020220386177
|
590020392
|
12/10/2022
|
vimla
|
vimla
|
1744004012WL039688
|
00666
|
IDFB0041381
|
1428
|
15/10/2022
|
No Such Account
|
4532
|
MP1744004_220522FTO_144908
|
1744004012NRG23210520220075573
|
002087062
|
22/05/2022
|
RAJENDRA BARNAN
|
RAJENDRA BARNAN
|
1744004012WL009827
|
00415
|
SBIN0030270
|
650
|
27/05/2022
|
Account closed
|
4533
|
MP1744004_251222FTO_600997
|
1744004012NRG23241220220561879
|
032592052
|
25/12/2022
|
MEENA BAI
|
MEENA BAI
|
1744004012WL054786
|
00697
|
BKID0NAMRGB
|
1428
|
17/02/2023
|
Account closed
|
4534
|
MP1744004_100123FTO_626192
|
1744004013NRG23100120230639819
|
006686622
|
10/01/2023
|
dashrath
|
dashrath
|
1744004013WL057725
|
00697
|
BKID0MG1220
|
12
|
16/02/2023
|
Account closed
|
4535
|
MP1744004_211222FTO_594592
|
1744004017NRG23211220220544988
|
034297700
|
21/12/2022
|
kajal
|
kajal
|
1744004017WL053941
|
00603
|
CBIN0R20002
|
816
|
27/12/2022
|
Account closed
|
4536
|
MP1744004_220822APB_FTO_347503
|
1744004018NRG23220820220286592
|
692888653
|
22/08/2022
|
matru
|
matru
|
1744004018WL029446
|
00354
|
PUNB0255200
|
840
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4537
|
MP1744004_110123APB_FTO_627541
|
1744004020NRG23110120230642807
|
005948844
|
11/01/2023
|
Pappu
|
Pappu
|
1744004020WL057835
|
00354
|
PUNB0255200
|
960
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4538
|
MP1744004_110123APB_FTO_627541
|
1744004020NRG23110120230642829
|
005948844
|
11/01/2023
|
Bhaddi lal
|
Bhaddi lal
|
1744004020WL057835
|
00354
|
PUNB0255200
|
960
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4539
|
MP1744004_170123APB_FTO_637960
|
1744004020NRG23160120230672815
|
892033568
|
17/01/2023
|
SURAJ
|
SURAJ
|
1744004020WL058894
|
00354
|
PUNB0255200
|
700
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4540
|
MP1744004_100522APB_FTO_115922
|
1744004021NRG23100520220052596
|
744880227
|
10/05/2022
|
chandu lal
|
chandu lal
|
1744004021WL007763
|
00354
|
PUNB0255200
|
1080
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4541
|
MP1744004_210722APB_FTO_275090
|
1744004021NRG23160720220241778
|
487010226
|
21/07/2022
|
sumer singh
|
sumer singh
|
1744004021WL021901
|
00354
|
PUNB0255200
|
1158
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4542
|
MP1744004_230123FTO_648981
|
1744004021NRG23230120230704518
|
887319570
|
23/01/2023
|
shekh gulsher
|
shekh gulsher
|
1744004021WL059957
|
00354
|
PUNB0255200
|
1020
|
15/02/2023
|
Account closed
|
4543
|
MP1744004_100123FTO_626192
|
1744004025NRG23100120230641031
|
006686622
|
10/01/2023
|
Sheela Bai
|
Sheela Bai
|
1744004025WL057765
|
00697
|
BKID0MG1220
|
1020
|
16/02/2023
|
No Such Account
|
4544
|
MP1744004_131122FTO_509327
|
1744004026NRG22021120221084785
|
356494207
|
13/11/2022
|
SUMITRA
|
SUMITRA
|
1744004WL0116947
|
00415
|
SBIN0004643
|
750
|
23/11/2022
|
No Such Account
|
4545
|
MP1744004_131122FTO_509327
|
1744004026NRG22021120221084786
|
356494207
|
13/11/2022
|
Genda
|
Genda
|
1744004WL0116947
|
00045
|
BARB0VIJAYR
|
900
|
23/11/2022
|
Account closed
|
4546
|
MP1744004_131122FTO_509327
|
1744004026NRG22021120221084787
|
356494207
|
13/11/2022
|
Genda
|
Genda
|
1744004WL0116947
|
00045
|
BARB0VIJAYR
|
900
|
23/11/2022
|
Account closed
|
4547
|
MP1744004_150123FTO_634796
|
1744004026NRG23150120230665464
|
003384304
|
15/01/2023
|
Maina
|
Maina
|
1744004026WL058641
|
00045
|
BARB0VIJAYR
|
200
|
15/02/2023
|
No Such Account
|
4548
|
MP1744004_191222FTO_591768
|
1744004026NRG23191220220538332
|
876417896
|
19/12/2022
|
Gulab bai
|
Gulab bai
|
1744004026WL053604
|
00415
|
SBIN0030270
|
1200
|
23/12/2022
|
No Such Account
|
4549
|
MP1744004_191222FTO_591768
|
1744004026NRG23191220220538333
|
876417896
|
19/12/2022
|
Seela
|
Seela
|
1744004026WL053604
|
00045
|
BARB0VIJAYR
|
800
|
23/12/2022
|
No Such Account
|
4550
|
MP1744004_301222FTO_607217
|
1744004026NRG23291220220579933
|
026947278
|
30/12/2022
|
Maina
|
Maina
|
1744004026WL055625
|
00045
|
BARB0VIJAYR
|
1200
|
17/02/2023
|
No Such Account
|
4551
|
MP1744004_010922FTO_369977
|
1744004028NRG22030620221080011
|
388215285
|
01/09/2022
|
vinode
|
vinode
|
1744004WL0116114
|
00045
|
BARB0VIJAYR
|
1351
|
06/10/2022
|
No Such Account
|
4552
|
MP1744004_010922FTO_369977
|
1744004028NRG22030620221080013
|
388215285
|
01/09/2022
|
vinode
|
vinode
|
1744004WL0116114
|
00045
|
BARB0VIJAYR
|
1330
|
06/10/2022
|
No Such Account
|
4553
|
MP1744004_300722FTO_295542
|
1744004028NRG23300720220260424
|
483498471
|
30/07/2022
|
Varsha Dahiya
|
Varsha Dahiya
|
1744004028WL024709
|
00415
|
SBIN0004643
|
2244
|
16/08/2022
|
No Such Account
|
4554
|
MP1744001_080622FTO_187602
|
1744001015NRG23080620220125819
|
309962615
|
08/06/2022
|
CHUTTO BAI
|
CHUTTO BAI
|
1744001015WL013748
|
00415
|
SBIN0004642
|
1158
|
14/06/2022
|
Account closed
|
4555
|
MP1744001_010123APB_FTO_610446
|
1744001014NRG23311220220589906
|
021285883
|
01/01/2023
|
PHOOL BAI
|
PHOOL BAI
|
1744001014WL055917
|
00691
|
IPOS0000001
|
700
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4556
|
MP1744001_041222FTO_562190
|
1744001012NRG23041220220489075
|
673523298
|
04/12/2022
|
SHISH KUMAR AHEER
|
SHISH KUMAR AHEER
|
1744001012WL050365
|
00415
|
SBIN0007719
|
1200
|
13/12/2022
|
Account closed
|
4557
|
MP1744001_150323APB_FTO_705838
|
1744001011NRG23140320230775761
|
729511440
|
15/03/2023
|
MAINA
|
MAINA
|
1744001011WL063915
|
00415
|
SBIN0007719
|
1005
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4558
|
MP1744001_160323APB_FTO_706081
|
1744001011NRG23140320230775760
|
729511479
|
16/03/2023
|
MAINA
|
MAINA
|
1744001011WL063915
|
00415
|
SBIN0007719
|
1038
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4559
|
MP1744001_160323APB_FTO_706081
|
1744001011NRG23140320230775759
|
729511479
|
16/03/2023
|
MAINA
|
MAINA
|
1744001011WL063915
|
00415
|
SBIN0007719
|
724
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4560
|
MP1744001_160323APB_FTO_706081
|
1744001011NRG23140320230775628
|
729511479
|
16/03/2023
|
SAKUN BAI
|
SAKUN BAI
|
1744001011WL063915
|
00415
|
SBIN0007719
|
1038
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4561
|
MP1744003_220922FTO_415809
|
1744003051NRG23220920220339397
|
374389311
|
22/09/2022
|
SURAJ KOL
|
SURAJ KOL
|
1744003051WL036155
|
00415
|
SBIN0007714
|
3264
|
04/10/2022
|
No Such Account
|
4562
|
MP1744001_150323APB_FTO_705838
|
1744001011NRG23140320230775625
|
729511440
|
15/03/2023
|
SAKUN BAI
|
SAKUN BAI
|
1744001011WL063915
|
00415
|
SBIN0007719
|
1005
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4563
|
MP1744001_081022FTO_448435
|
1744001007NRG23081020220376949
|
564582981
|
08/10/2022
|
TARANA BANO
|
TARANA BANO
|
1744001007WL038765
|
00415
|
SBIN0004642
|
900
|
13/10/2022
|
No Such Account
|
4564
|
MP1744001_011122FTO_490567
|
1744001007NRG23011120220417003
|
038282928
|
01/11/2022
|
KOMAL PRASAD
|
KOMAL PRASAD
|
1744001WL0042570
|
00415
|
SBIN0004642
|
1020
|
05/11/2022
|
Account closed
|
4565
|
MP1744001_011122FTO_490567
|
1744001007NRG23011120220417002
|
038282928
|
01/11/2022
|
KOMAL PRASAD
|
KOMAL PRASAD
|
1744001WL0042570
|
00415
|
SBIN0004642
|
900
|
05/11/2022
|
Account closed
|
4566
|
MP1744001_011122FTO_490567
|
1744001007NRG23011120220417001
|
038282928
|
01/11/2022
|
KOMAL PRASAD
|
KOMAL PRASAD
|
1744001WL0042570
|
00415
|
SBIN0004642
|
1020
|
05/11/2022
|
Account closed
|
4567
|
MP1744001_170123APB_FTO_639752
|
1744001003NRG23170120230676748
|
891030704
|
17/01/2023
|
ashok
|
ashok
|
1744001003WL059040
|
00415
|
SBIN0004642
|
990
|
15/02/2023
|
Account closed
|
4568
|
MP1744003_150323APB_FTO_704871
|
1744003056NRG23140320230778943
|
690413501
|
15/03/2023
|
sukraniya bai
|
sukraniya bai
|
1744003056WL063942
|
00697
|
BKID0MG1227
|
760
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4569
|
MP1744003_160323APB_FTO_709088
|
1744003057NRG23150320230819427
|
729511006
|
16/03/2023
|
Rajkumari
|
Rajkumari
|
1744003057WL064532
|
00415
|
SBIN0009095
|
1086
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4570
|
MP1744003_160323APB_FTO_709088
|
1744003057NRG23150320230819429
|
729511006
|
16/03/2023
|
Rajkumari
|
Rajkumari
|
1744003057WL064532
|
00415
|
SBIN0009095
|
1092
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4571
|
MP1744003_160323APB_FTO_709088
|
1744003057NRG23150320230819430
|
729511006
|
16/03/2023
|
phulchand
|
phulchand
|
1744003057WL064532
|
00089
|
CBIN0282237
|
910
|
28/03/2023
|
A/c Blocked or Frozen
|
4572
|
MP1744001_160323APB_FTO_706081
|
1744001003NRG23150320230818582
|
729511479
|
16/03/2023
|
ashok
|
ashok
|
1744001003WL064520
|
00415
|
SBIN0004642
|
850
|
28/03/2023
|
Account closed
|
4573
|
MP1744001_160323APB_FTO_706081
|
1744001002NRG23150320230815635
|
729511479
|
16/03/2023
|
RAJNI BAI
|
RAJNI BAI
|
1744001002WL064467
|
00415
|
SBIN0004642
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4574
|
MP1744001_130622FTO_200124
|
1744001002NRG23130620220152715
|
446083544
|
13/06/2022
|
MINNI LAL
|
MINNI LAL
|
1744001002WL015245
|
00415
|
SBIN0004642
|
900
|
22/06/2022
|
Account closed
|
4575
|
MP1744001_041222FTO_562190
|
1744001001NRG23041220220489105
|
673523298
|
04/12/2022
|
naseeb khan
|
naseeb khan
|
1744001001WL050376
|
00415
|
SBIN0004642
|
1650
|
13/12/2022
|
Account closed
|
4576
|
MP1744001_300422APB_FTO_90263
|
1744001000NRG23300420220031732
|
680233023
|
30/04/2022
|
surendra
|
surendra
|
1744001WL005342
|
00415
|
SBIN0006919
|
370
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4577
|
MP1744004_080123FTO_621845
|
1744004031NRG23080120230630189
|
009616423
|
08/01/2023
|
pradeep
|
pradeep
|
1744004031WL057343
|
00415
|
SBIN0004643
|
1400
|
16/02/2023
|
No Such Account
|
4578
|
MP1744004_130123FTO_630841
|
1744004031NRG23130120230652603
|
885190673
|
13/01/2023
|
munni lal
|
munni lal
|
1744004031WL058223
|
00415
|
SBIN0004643
|
1428
|
15/02/2023
|
No Such Account
|
4579
|
MP1744004_130123FTO_630841
|
1744004031NRG23130120230652616
|
885190673
|
13/01/2023
|
munni lal
|
munni lal
|
1744004031WL058225
|
00415
|
SBIN0004643
|
1428
|
15/02/2023
|
No Such Account
|
4580
|
MP1744004_190123FTO_643642
|
1744004031NRG23190120230684956
|
887767898
|
19/01/2023
|
Sunil Choudhari
|
Sunil Choudhari
|
1744004031WL059331
|
00415
|
SBIN0004643
|
600
|
15/02/2023
|
No Such Account
|
4581
|
MP1744004_190123FTO_643642
|
1744004031NRG23190120230684957
|
887767898
|
19/01/2023
|
baby Bai
|
baby Bai
|
1744004031WL059331
|
00415
|
SBIN0004643
|
600
|
15/02/2023
|
No Such Account
|
4582
|
MP1744004_220422FTO_69699
|
1744004031NRG23220420220020008
|
559728081
|
22/04/2022
|
ramkhelawan
|
ramkhelawan
|
1744004031WL003528
|
00415
|
SBIN0004643
|
2448
|
09/05/2022
|
No Such Account
|
4583
|
MP1744004_240522APB_FTO_150222
|
1744004032NRG23240520220084129
|
022420115
|
24/05/2022
|
keshkali
|
keshkali
|
1744004032WL010568
|
00415
|
SBIN0004643
|
900
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4584
|
MP1744004_111022FTO_455056
|
1744004033NRG23111020220384196
|
589931305
|
11/10/2022
|
prabhu
|
prabhu
|
1744004WL0039401
|
00048
|
BKID0009414
|
1351
|
15/10/2022
|
A/c Blocked or Frozen
|
4585
|
MP1744004_111022FTO_455056
|
1744004033NRG23111020220384199
|
589931305
|
11/10/2022
|
ashok
|
ashok
|
1744004WL0039401
|
00048
|
BKID0009414
|
1351
|
15/10/2022
|
A/c Blocked or Frozen
|
4586
|
MP1744004_220722FTO_277416
|
1744004033NRG23220720220249158
|
487010250
|
22/07/2022
|
ashok
|
ashok
|
1744004033WL022952
|
00048
|
BKID0009414
|
1351
|
19/08/2022
|
A/c Blocked or Frozen
|
4587
|
MP1744004_241122APB_FTO_531738
|
1744004033NRG23241120220465538
|
628314515
|
24/11/2022
|
jhurri
|
jhurri
|
1744004033WL048110
|
00048
|
BKID0009414
|
965
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4588
|
MP1744004_251222FTO_600997
|
1744004033NRG23251220220563466
|
032592052
|
25/12/2022
|
loungi
|
loungi
|
1744004033WL054866
|
00415
|
SBIN0004643
|
850
|
17/02/2023
|
Account closed
|
4589
|
MP1744004_020223FTO_665933
|
1744004035NRG23010220230750040
|
007724005
|
02/02/2023
|
mainsingh
|
mainsingh
|
1744004WL0061661
|
00415
|
SBIN0004643
|
200
|
16/02/2023
|
No Such Account
|
4590
|
MP1744004_020123APB_FTO_612149
|
1744004035NRG23020120230596357
|
023318414
|
02/01/2023
|
puniya bai
|
puniya bai
|
1744004035WL056186
|
00048
|
BKID0009414
|
1000
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4591
|
MP1744004_080123FTO_621845
|
1744004035NRG23080120230629516
|
009616423
|
08/01/2023
|
reena
|
reena
|
1744004035WL057316
|
00415
|
SBIN0004643
|
1020
|
16/02/2023
|
No Such Account
|
4592
|
MP1744004_080123FTO_621845
|
1744004035NRG23080120230629532
|
009616423
|
08/01/2023
|
raju
|
raju
|
1744004035WL057316
|
00415
|
SBIN0004643
|
100
|
16/02/2023
|
Account closed
|
4593
|
MP1744004_080123FTO_621845
|
1744004035NRG23080120230629590
|
009616423
|
08/01/2023
|
ramakant
|
ramakant
|
1744004035WL057318
|
00415
|
SBIN0004643
|
1020
|
16/02/2023
|
No Such Account
|
4594
|
MP1744004_200722FTO_272054
|
1744004035NRG23200720220246066
|
120916612
|
20/07/2022
|
heeralal
|
heeralal
|
1744004035WL022478
|
00415
|
SBIN0004643
|
2850
|
26/07/2022
|
No Such Account
|
4595
|
MP1744004_200722FTO_272054
|
1744004035NRG23200720220246067
|
120916612
|
20/07/2022
|
heeralal
|
heeralal
|
1744004035WL022478
|
00415
|
SBIN0004643
|
380
|
26/07/2022
|
No Such Account
|
4596
|
MP1744004_251222FTO_600997
|
1744004035NRG23251220220562527
|
032592052
|
25/12/2022
|
nirmala bai
|
nirmala bai
|
1744004035WL054828
|
00415
|
SBIN0004643
|
900
|
17/02/2023
|
No Such Account
|
4597
|
MP1744004_010922FTO_369977
|
1744004036NRG22230820221081033
|
388215285
|
01/09/2022
|
reena
|
reena
|
1744004WL0116439
|
00048
|
BKID0009414
|
450
|
06/10/2022
|
A/c Blocked or Frozen
|
4598
|
MP1744004_010922FTO_369977
|
1744004036NRG22230820221081034
|
388215285
|
01/09/2022
|
reena
|
reena
|
1744004WL0116439
|
00048
|
BKID0009414
|
300
|
06/10/2022
|
A/c Blocked or Frozen
|
4599
|
MP1744004_010922FTO_369977
|
1744004036NRG22230820221081035
|
388215285
|
01/09/2022
|
reena
|
reena
|
1744004WL0116439
|
00048
|
BKID0009414
|
150
|
06/10/2022
|
A/c Blocked or Frozen
|
4600
|
MP1744004_290922APB_FTO_432946
|
1744004038NRG23290920220357733
|
411975991
|
29/09/2022
|
ramkali
|
ramkali
|
1744004038WL037383
|
00415
|
SBIN0004643
|
1158
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4601
|
MP1744004_190323FTO_716974
|
1744004040NRG23190320230832121
|
730845480
|
19/03/2023
|
Guru charan das
|
Guru charan das
|
1744004040WL064961
|
00415
|
SBIN0004643
|
800
|
28/03/2023
|
Account closed
|
4602
|
MP1744004_190323FTO_716974
|
1744004040NRG23190320230832122
|
730845480
|
19/03/2023
|
Arvind
|
Arvind
|
1744004040WL064961
|
00415
|
SBIN0004643
|
800
|
28/03/2023
|
Account closed
|
4603
|
MP1744001_250622APB_FTO_224230
|
1744001000NRG23250620220197537
|
593352944
|
25/06/2022
|
surendra
|
surendra
|
1744001WL017881
|
00415
|
SBIN0006919
|
1400
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4604
|
MP1744001_160323APB_FTO_706081
|
1744001037NRG23150320230816090
|
729511479
|
16/03/2023
|
raja bai
|
raja bai
|
1744001037WL064473
|
00415
|
SBIN0006919
|
700
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4605
|
MP1744001_160323APB_FTO_706081
|
1744001037NRG23150320230816037
|
729511479
|
16/03/2023
|
jugalkishor
|
jugalkishor
|
1744001037WL064473
|
00415
|
SBIN0006919
|
1050
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4606
|
MP1744003_160323APB_FTO_709088
|
1744003063NRG23140320230790722
|
729511006
|
16/03/2023
|
AARTI BAI SEN
|
AARTI BAI SEN
|
1744003063WL064087
|
00415
|
SBIN0003710
|
198
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4607
|
MP1744001_160622APB_FTO_206209
|
1744001036NRG23160620220164760
|
474601476
|
16/06/2022
|
HISAVIYA
|
HISAVIYA
|
1744001036WL015869
|
00415
|
SBIN0006919
|
600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4608
|
MP1744001_311222APB_FTO_609514
|
1744001034NRG23311220220588918
|
025337062
|
31/12/2022
|
LAXMAN CHOUDHARY
|
LAXMAN CHOUDHARY
|
1744001034WL055883
|
00691
|
IPOS0000001
|
720
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4609
|
MP1744001_151022APB_FTO_462713
|
1744001034NRG23151020220390290
|
659462349
|
15/10/2022
|
Harishankar
|
Harishankar
|
1744001034WL040242
|
00415
|
SBIN0006919
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4610
|
MP1744003_160323APB_FTO_709088
|
1744003066NRG23160320230823284
|
729511006
|
16/03/2023
|
Sunita bai
|
Sunita bai
|
1744003066WL064632
|
00415
|
SBIN0003710
|
975
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4611
|
MP1744003_160323APB_FTO_709088
|
1744003066NRG23160320230823286
|
729511006
|
16/03/2023
|
Sunita bai
|
Sunita bai
|
1744003066WL064632
|
00415
|
SBIN0003710
|
1170
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4612
|
MP1744001_171122FTO_515724
|
1744001033NRG23171120220449879
|
373542864
|
17/11/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
1744001033WL046485
|
00415
|
SBIN0007719
|
1200
|
24/11/2022
|
No Such Account
|
4613
|
MP1744001_221222FTO_596744
|
1744001029NRG23221220220550093
|
036608171
|
22/12/2022
|
RAKESH
|
RAKESH
|
1744001029WL054208
|
00415
|
SBIN0007719
|
170
|
17/02/2023
|
No Such Account
|
4614
|
MP1744004_070422FTO_27993
|
1744004000NRG22060420221078319
|
544878470
|
07/04/2022
|
Santi
|
Santi
|
1744004WL115688
|
00666
|
IDFB0041381
|
1351
|
07/05/2022
|
No Such Account
|
4615
|
MP1744001_221222FTO_596744
|
1744001029NRG23221220220550090
|
036608171
|
22/12/2022
|
BASANTI
|
BASANTI
|
1744001029WL054208
|
00415
|
SBIN0007719
|
340
|
17/02/2023
|
No Such Account
|
4616
|
MP1744001_140323FTO_702257
|
1744001027NRG23140320230777123
|
690679861
|
14/03/2023
|
DHANIRAM
|
DHANIRAM
|
1744001027WL063925
|
00415
|
SBIN0006919
|
510
|
25/03/2023
|
Account closed
|
4617
|
MP1744001_200522APB_FTO_140886
|
1744001026NRG23200520220073231
|
878941702
|
20/05/2022
|
bhura AADIWASI
|
bhura AADIWASI
|
1744001026WL009670
|
00691
|
IPOS0000001
|
900
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4618
|
MP1744001_150522APB_FTO_127046
|
1744001026NRG23150520220063088
|
879381166
|
15/05/2022
|
bhura AADIWASI
|
bhura AADIWASI
|
1744001026WL008686
|
00691
|
IPOS0000001
|
900
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4619
|
MP1744001_100722APB_FTO_252522
|
1744001014NRG23100720220232863
|
858070981
|
10/07/2022
|
PHOOL BAI
|
PHOOL BAI
|
1744001014WL020693
|
00691
|
IPOS0000001
|
800
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4620
|
MP1744001_160323APB_FTO_706081
|
1744001011NRG23140320230795339
|
729511479
|
16/03/2023
|
CHAMPA BAI
|
CHAMPA BAI
|
1744001011WL064180
|
00415
|
SBIN0007719
|
3000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4621
|
MP1744001_150323APB_FTO_705838
|
1744001011NRG23140320230775800
|
729511440
|
15/03/2023
|
CHAMPA BAI
|
CHAMPA BAI
|
1744001011WL063915
|
00415
|
SBIN0007719
|
1005
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4622
|
MP1744001_160323APB_FTO_706081
|
1744001011NRG23140320230775799
|
729511479
|
16/03/2023
|
CHAMPA BAI
|
CHAMPA BAI
|
1744001011WL063915
|
00415
|
SBIN0007719
|
905
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4623
|
MP1744004_020123FTO_613653
|
1744004043NRG23020120230598890
|
020562365
|
02/01/2023
|
terasiya
|
terasiya
|
1744004043WL056267
|
00415
|
SBIN0004643
|
1080
|
17/02/2023
|
No Such Account
|
4624
|
MP1744004_080123FTO_621845
|
1744004046NRG23070120230628135
|
009616423
|
08/01/2023
|
OMKAR
|
OMKAR
|
1744004046WL057282
|
00045
|
BARB0KYMORE
|
342
|
16/02/2023
|
A/c Blocked or Frozen
|
4625
|
MP1744004_130522APB_FTO_123396
|
1744004046NRG23130520220058478
|
878853070
|
13/05/2022
|
duijee bai
|
duijee bai
|
1744004046WL008357
|
00415
|
SBIN0004643
|
996
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4626
|
MP1744004_241222APB_FTO_600054
|
1744004046NRG23241220220561320
|
034679074
|
24/12/2022
|
AMRITLAL
|
AMRITLAL
|
1744004046WL054751
|
00045
|
BARB0KYMORE
|
845
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4627
|
MP1744004_010422FTO_3257
|
1744004047NRG22310320221073971
|
567703772
|
01/04/2022
|
Rajkumar kol
|
Rajkumar kol
|
1744004047WL114918
|
00415
|
SBIN0005401
|
1158
|
09/05/2022
|
No Such Account
|
4628
|
MP1744004_210123FTO_645948
|
1744004047NRG23190120230686777
|
887378181
|
21/01/2023
|
Neetu Kol
|
Neetu Kol
|
1744004047WL059368
|
00415
|
SBIN0005401
|
800
|
15/02/2023
|
Account closed
|
4629
|
MP1744004_180822FTO_341537
|
1744004028NRG23180820220283802
|
693910474
|
18/08/2022
|
Varsha Dhahiya
|
Varsha Dhahiya
|
1744004028WL028878
|
00415
|
SBIN0004643
|
2244
|
02/09/2022
|
No Such Account
|
4630
|
MP1744004_210722APB_FTO_275090
|
1744004034NRG23200720220247271
|
487010226
|
21/07/2022
|
GULABI KOL
|
GULABI KOL
|
1744004034WL022660
|
00048
|
BKID0009414
|
579
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4631
|
MP1744004_050922FTO_377088
|
1744004035NRG23040920220304612
|
381065583
|
05/09/2022
|
heeralal
|
heeralal
|
1744004WL0032549
|
00415
|
SBIN0004643
|
2850
|
06/10/2022
|
No Such Account
|
4632
|
MP1744004_050922FTO_377088
|
1744004035NRG23040920220304613
|
381065583
|
05/09/2022
|
heeralal
|
heeralal
|
1744004WL0032549
|
00415
|
SBIN0004643
|
380
|
06/10/2022
|
No Such Account
|
4633
|
MP1744004_080123FTO_621845
|
1744004035NRG23080120230629514
|
009616423
|
08/01/2023
|
Deepa
|
Deepa
|
1744004035WL057316
|
00415
|
SBIN0004643
|
1020
|
16/02/2023
|
No Such Account
|
4634
|
MP1744004_210123APB_FTO_647096
|
1744004035NRG23210120230700315
|
887365314
|
21/01/2023
|
puniya bai
|
puniya bai
|
1744004035WL059794
|
00048
|
BKID0009414
|
960
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4635
|
MP1744004_180722APB_FTO_267630
|
1744004036NRG23180720220243261
|
105252028
|
18/07/2022
|
babulal
|
babulal
|
1744004036WL022056
|
00415
|
SBIN0004643
|
3040
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4636
|
MP1744004_020123FTO_613653
|
1744004043NRG23020120230598869
|
020562365
|
02/01/2023
|
shukhnandi
|
shukhnandi
|
1744004043WL056267
|
00415
|
SBIN0004643
|
1080
|
17/02/2023
|
Account closed
|
4637
|
MP1744004_050822APB_FTO_310608
|
1744004046NRG23040820220267370
|
623270851
|
05/08/2022
|
janmvati
|
janmvati
|
1744004046WL025870
|
00415
|
SBIN0005401
|
1351
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4638
|
MP1744004_130123FTO_630841
|
1744004046NRG23120120230651382
|
885190673
|
13/01/2023
|
OMKAR
|
OMKAR
|
1744004046WL058197
|
00045
|
BARB0KYMORE
|
483
|
15/02/2023
|
A/c Blocked or Frozen
|
4639
|
MP1744004_210722FTO_275075
|
1744004050NRG23200720220247402
|
487010278
|
21/07/2022
|
mohan
|
mohan
|
1744004050WL022682
|
00415
|
SBIN0004643
|
1224
|
19/08/2022
|
Account closed
|
4640
|
MP1744004_241222FTO_599251
|
1744004051NRG23231220220558072
|
035238408
|
24/12/2022
|
ram bai
|
ram bai
|
1744004051WL054519
|
00415
|
SBIN0005401
|
408
|
17/02/2023
|
Account closed
|
4641
|
MP1744004_130123FTO_630841
|
1744004052NRG23130120230653460
|
885190673
|
13/01/2023
|
Tulsi Kol
|
Tulsi Kol
|
1744004052WL058242
|
00697
|
BKID0MG1219
|
408
|
14/02/2023
|
No Such Account
|
4642
|
MP1744004_211222FTO_594592
|
1744004052NRG23211220220543751
|
034297700
|
21/12/2022
|
DILRAJ SINGH BARGAHI
|
DILRAJ SINGH BARGAHI
|
1744004052WL053867
|
00697
|
BKID0MG1219
|
2240
|
27/12/2022
|
No Such Account
|
4643
|
MP1744004_281122FTO_547292
|
1744004052NRG23281120220474718
|
628074138
|
28/11/2022
|
pradip patel
|
pradip patel
|
1744004052WL049130
|
00415
|
SBIN0004643
|
2652
|
09/12/2022
|
No Such Account
|
4644
|
MP1744004_020123APB_FTO_612894
|
1744004054NRG23020120230596860
|
022108143
|
02/01/2023
|
Kunji
|
Kunji
|
1744004054WL056201
|
00415
|
SBIN0004643
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
MP1744004_130622APB_FTO_200570
|
1744004054NRG23130620220151195
|
445932991
|
13/06/2022
|
Raju
|
Raju
|
1744004054WL015130
|
00415
|
SBIN0004643
|
1080
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4646
|
MP1744004_231122APB_FTO_529519
|
1744004060NRG23231120220464106
|
628583696
|
23/11/2022
|
nandkishore
|
nandkishore
|
1744004060WL047937
|
00048
|
BKID0009414
|
200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4647
|
MP1744001_150323APB_FTO_705838
|
1744001011NRG23140320230775720
|
729511440
|
15/03/2023
|
ARTI BAI ADIWASI
|
ARTI BAI ADIWASI
|
1744001011WL063915
|
00415
|
SBIN0007719
|
1005
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4648
|
MP1744001_160323APB_FTO_706081
|
1744001011NRG23140320230775718
|
729511479
|
16/03/2023
|
ARTI BAI ADIWASI
|
ARTI BAI ADIWASI
|
1744001011WL063915
|
00415
|
SBIN0007719
|
865
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4649
|
MP1744001_160323APB_FTO_706081
|
1744001011NRG23140320230775716
|
729511479
|
16/03/2023
|
ARTI BAI ADIWASI
|
ARTI BAI ADIWASI
|
1744001011WL063915
|
00415
|
SBIN0007719
|
905
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4650
|
MP1744001_160323APB_FTO_706081
|
1744001011NRG23140320230775544
|
729511479
|
16/03/2023
|
PAPPI BAI CHOUDHARI
|
PAPPI BAI CHOUDHARI
|
1744001011WL063915
|
00415
|
SBIN0007719
|
1038
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4651
|
MP1744004_101022FTO_451378
|
1744004000NRG23101020220380071
|
578726865
|
10/10/2022
|
Kamal Singh
|
Kamal Singh
|
1744004WL038969
|
00048
|
BKID0009413
|
180
|
14/10/2022
|
No Such Account
|
4652
|
MP1744001_150323APB_FTO_705838
|
1744001011NRG23140320230775543
|
729511440
|
15/03/2023
|
PAPPI BAI CHOUDHARI
|
PAPPI BAI CHOUDHARI
|
1744001011WL063915
|
00415
|
SBIN0007719
|
1005
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4653
|
MP1744001_160323APB_FTO_706081
|
1744001007NRG23140320230785406
|
729511479
|
16/03/2023
|
SURESH
|
SURESH
|
1744001007WL064036
|
00691
|
IPOS0000001
|
2850
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4654
|
MP1744001_081022FTO_448435
|
1744001007NRG23081020220376838
|
564582981
|
08/10/2022
|
CHILLOBAI LODHI
|
CHILLOBAI LODHI
|
1744001007WL038765
|
00415
|
SBIN0004642
|
900
|
13/10/2022
|
Account closed
|
4655
|
MP1744004_290323FTO_732067
|
1744004000NRG23160120230670671
|
873155072
|
29/03/2023
|
Shivnatha parsad dahiya
|
Shivnatha parsad dahiya
|
1744004WL0058818
|
00045
|
BARB0KYMORE
|
3060
|
04/04/2023
|
No Such Account
|
4656
|
MP1744004_290323FTO_732067
|
1744004000NRG23160120230670672
|
873155072
|
29/03/2023
|
Shivnatha parsad dahiya
|
Shivnatha parsad dahiya
|
1744004WL0058818
|
00045
|
BARB0KYMORE
|
3060
|
04/04/2023
|
No Such Account
|
4657
|
MP1744001_130123APB_FTO_632588
|
1744001048NRG23130120230653708
|
885060064
|
13/01/2023
|
SATIYA BAI
|
SATIYA BAI
|
1744001048WL058252
|
00697
|
BKID0MG1225
|
900
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4658
|
MP1744004_290323FTO_732067
|
1744004000NRG23161220220529142
|
873155072
|
29/03/2023
|
kishan
|
kishan
|
1744004WL0053077
|
00354
|
PUNB0255200
|
1158
|
04/04/2023
|
No Such Account
|
4659
|
MP1744004_290323FTO_732067
|
1744004000NRG23161220220529143
|
873155072
|
29/03/2023
|
kishan
|
kishan
|
1744004WL0053077
|
00354
|
PUNB0255200
|
1158
|
04/04/2023
|
No Such Account
|
4660
|
MP1744001_160323APB_FTO_706081
|
1744001047NRG23140320230777294
|
729511479
|
16/03/2023
|
KUNTI
|
KUNTI
|
1744001047WL063930
|
00415
|
SBIN0003087
|
960
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4661
|
MP1744001_160323APB_FTO_706081
|
1744001047NRG23140320230777291
|
729511479
|
16/03/2023
|
RANNO
|
RANNO
|
1744001047WL063930
|
00415
|
SBIN0003087
|
960
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4662
|
MP1744001_021222FTO_557865
|
1744001045NRG23021220220485205
|
676058610
|
02/12/2022
|
TULSI BAI CHOUDHARY
|
TULSI BAI CHOUDHARY
|
1744001045WL050077
|
00089
|
CBIN0282174
|
760
|
12/12/2022
|
No Such Account
|
4663
|
MP1744001_021222FTO_557865
|
1744001045NRG23021220220485166
|
676058610
|
02/12/2022
|
kallu
|
kallu
|
1744001045WL050077
|
00089
|
CBIN0282174
|
760
|
12/12/2022
|
Unclaimed/DEAF accounts
|
4664
|
MP1744001_250622APB_FTO_224230
|
1744001044NRG23250620220197266
|
593352944
|
25/06/2022
|
LAXMI SAHU
|
LAXMI SAHU
|
1744001044WL017862
|
00415
|
SBIN0004642
|
2856
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4665
|
MP1744001_250922FTO_420859
|
1744001044NRG23240920220346127
|
417174834
|
25/09/2022
|
BRIJBHAN
|
BRIJBHAN
|
1744001044WL036523
|
00415
|
SBIN0004642
|
400
|
07/10/2022
|
Account closed
|
4666
|
MP1744001_100722APB_FTO_252522
|
1744001044NRG23100720220232438
|
858070981
|
10/07/2022
|
LAXMI SAHU
|
LAXMI SAHU
|
1744001044WL020664
|
00415
|
SBIN0004642
|
1110
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4667
|
MP1744001_030722FTO_239710
|
1744001044NRG23030720220216373
|
704889997
|
03/07/2022
|
SUMMA
|
SUMMA
|
1744001044WL019428
|
00415
|
SBIN0006919
|
1110
|
07/07/2022
|
Account closed
|
4668
|
MP1744001_121222FTO_576757
|
1744001043NRG23121220220511993
|
814222981
|
12/12/2022
|
PRAHALAD
|
PRAHALAD
|
1744001043WL052161
|
00089
|
CBIN0282174
|
1080
|
20/12/2022
|
Unclaimed/DEAF accounts
|
4669
|
MP1744001_121222FTO_576757
|
1744001043NRG23121220220511990
|
814222981
|
12/12/2022
|
Rajkumar
|
Rajkumar
|
1744001043WL052161
|
00089
|
CBIN0282174
|
1080
|
20/12/2022
|
No Such Account
|
4670
|
MP1744001_190622FTO_211437
|
1744001040NRG23180620220175228
|
488278147
|
19/06/2022
|
LALLA
|
LALLA
|
1744001040WL016428
|
00089
|
CBIN0282174
|
1020
|
19/08/2022
|
Unclaimed/DEAF accounts
|
4671
|
MP1744001_240522APB_FTO_148902
|
1744001017NRG23240520220082271
|
022450309
|
24/05/2022
|
POONA BAI
|
POONA BAI
|
1744001017WL010410
|
00415
|
SBIN0004642
|
1020
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4672
|
MP1744001_230323APB_FTO_724798
|
1744001017NRG23230320230839597
|
794435356
|
23/03/2023
|
MANJO BAI
|
MANJO BAI
|
1744001017WL065233
|
00415
|
SBIN0006919
|
380
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4673
|
MP1744001_160323APB_FTO_706081
|
1744001017NRG23140320230776856
|
729511479
|
16/03/2023
|
MANJO BAI
|
MANJO BAI
|
1744001017WL063927
|
00415
|
SBIN0006919
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4674
|
MP1744001_140323FTO_702451
|
1744001017NRG23140320230776842
|
690431933
|
14/03/2023
|
DURGESH
|
DURGESH
|
1744001017WL063927
|
00415
|
SBIN0006919
|
1020
|
25/03/2023
|
Account closed
|
4675
|
MP1744001_251022FTO_479018
|
1744001016NRG23251020220408222
|
828799333
|
25/10/2022
|
kamna singh
|
kamna singh
|
1744001016WL041504
|
00415
|
SBIN0004642
|
510
|
01/11/2022
|
Account closed
|
4676
|
MP1744001_111022FTO_453537
|
1744001016NRG23111020220383623
|
591041144
|
11/10/2022
|
SACHIN
|
SACHIN
|
1744001016WL039307
|
00415
|
SBIN0004642
|
320
|
15/10/2022
|
Account closed
|
4677
|
MP1744001_240822APB_FTO_354242
|
1744001025NRG23240820220289336
|
710048518
|
24/08/2022
|
DASODABAI
|
DASODABAI
|
1744001025WL030057
|
00691
|
IPOS0000001
|
3060
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4678
|
MP1744001_050722APB_FTO_243415
|
1744001024NRG23050720220222858
|
772803230
|
05/07/2022
|
LALLULAL
|
LALLULAL
|
1744001024WL019912
|
00089
|
CBIN0282174
|
2856
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4679
|
MP1744001_021022APB_FTO_438164
|
1744001024NRG23021020220364130
|
410153695
|
02/10/2022
|
Gita Bai Sahu
|
Gita Bai Sahu
|
1744001024WL037827
|
00089
|
CBIN0282174
|
1600
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4680
|
MP1744001_210422FTO_67806
|
1744001023NRG23210420220019437
|
560506372
|
21/04/2022
|
BEDI LAL RAJBHAR
|
BEDI LAL RAJBHAR
|
1744001023WL003430
|
00089
|
CBIN0282174
|
1428
|
07/05/2022
|
No Such Account
|
4681
|
MP1744001_121122APB_FTO_507887
|
1744001020NRG23121120220439531
|
248386098
|
12/11/2022
|
komal shigh
|
komal shigh
|
1744001020WL045195
|
00415
|
SBIN0007719
|
2850
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4682
|
MP1744001_050722APB_FTO_243415
|
1744001019NRG23050720220223829
|
772803230
|
05/07/2022
|
CHEN RANI
|
CHEN RANI
|
1744001019WL019974
|
00415
|
SBIN0004642
|
2000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4683
|
MP1744002_031122APB_FTO_494076
|
1744002000NRG23031120220421843
|
138804208
|
03/11/2022
|
sumit barman
|
sumit barman
|
1744002WL043025
|
00089
|
CBIN0280747
|
1260
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4684
|
MP1744002_121122FTO_507449
|
1744002000NRG23031120220420864
|
248728662
|
12/11/2022
|
RATIRAM
|
RATIRAM
|
1744002WL0042957
|
00176
|
IDIB000N586
|
1330
|
17/11/2022
|
No Such Account
|
4685
|
MP1744002_121122FTO_507449
|
1744002000NRG23031120220420863
|
248728662
|
12/11/2022
|
RATIRAM
|
RATIRAM
|
1744002WL0042957
|
00176
|
IDIB000N586
|
950
|
17/11/2022
|
No Such Account
|
4686
|
MP1744002_121122FTO_507449
|
1744002000NRG23031120220420862
|
248728662
|
12/11/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1744002WL0042957
|
00176
|
IDIB000N586
|
1330
|
17/11/2022
|
No Such Account
|
4687
|
MP1744002_030123APB_FTO_614343
|
1744002000NRG23030120230602371
|
014935117
|
03/01/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1744002WL056441
|
00045
|
BARB0INDKAT
|
181
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4688
|
MP1744002_021222FTO_557301
|
1744002000NRG23021220220483595
|
676927661
|
02/12/2022
|
kamlabai
|
kamlabai
|
1744002WL049975
|
00603
|
CBIN0R20002
|
1224
|
12/12/2022
|
Account closed
|
4689
|
MP1744002_020123FTO_612645
|
1744002000NRG23020120230597248
|
023219696
|
02/01/2023
|
yogesh
|
yogesh
|
1744002WL056213
|
00354
|
PUNB0057710
|
2509
|
16/02/2023
|
No Such Account
|
4690
|
MP1744006_211022FTO_473814
|
1744006000NRG23211020220401513
|
830004055
|
21/10/2022
|
Fool
|
Fool
|
1744006WL040946
|
00089
|
CBIN0281687
|
1140
|
01/11/2022
|
No Such Account
|
4691
|
MP1744006_211022FTO_473814
|
1744006000NRG23211020220401521
|
830004055
|
21/10/2022
|
dasoda bai
|
dasoda bai
|
1744006WL040946
|
00415
|
SBIN0005508
|
1140
|
01/11/2022
|
No Such Account
|
4692
|
MP1744006_211222APB_FTO_595474
|
1744006000NRG23211220220547380
|
060625565
|
21/12/2022
|
BHARAT SINGH GOND
|
BHARAT SINGH GOND
|
1744006WL054047
|
00603
|
CBIN0R20002
|
1428
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4693
|
MP1744006_220123FTO_647738
|
1744006000NRG23220120230702019
|
887323730
|
22/01/2023
|
JAY SINGH
|
JAY SINGH
|
1744006WL059879
|
00089
|
CBIN0281687
|
780
|
15/02/2023
|
Account closed
|
4694
|
MP1744006_220123FTO_648091
|
1744006000NRG23220120230702776
|
887322039
|
22/01/2023
|
mangal
|
mangal
|
1744006WL059908
|
00176
|
IDIB000P517
|
720
|
15/02/2023
|
No Such Account
|
4695
|
MP1744006_220622APB_FTO_219465
|
1744006000NRG23220620220187215
|
553723601
|
22/06/2022
|
BASANT SINGH
|
BASANT SINGH
|
1744006WL017284
|
00089
|
CBIN0281687
|
1032
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4696
|
MP1744006_220622APB_FTO_219465
|
1744006000NRG23220620220187256
|
553723601
|
22/06/2022
|
BASOREE LAL
|
BASOREE LAL
|
1744006WL017284
|
00089
|
CBIN0281687
|
1032
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4697
|
MP1744006_220922APB_FTO_415868
|
1744006000NRG23220920220340751
|
374369291
|
22/09/2022
|
Bare lal
|
Bare lal
|
1744006WL036213
|
00089
|
CBIN0282226
|
1225
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4698
|
MP1744006_230123APB_FTO_648658
|
1744006000NRG23230120230705551
|
887272963
|
23/01/2023
|
VIJAY
|
VIJAY
|
1744006WL059990
|
00176
|
IDIB000P517
|
1122
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4699
|
MP1744006_230123APB_FTO_648658
|
1744006000NRG23230120230705827
|
887272963
|
23/01/2023
|
MEENA BAI
|
MEENA BAI
|
1744006WL059995
|
00176
|
IDIB000P517
|
380
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4700
|
MP1744006_230123APB_FTO_648658
|
1744006000NRG23230120230705937
|
887272963
|
23/01/2023
|
ASHA BAI CHUDHARI
|
ASHA BAI CHUDHARI
|
1744006WL059995
|
00176
|
IDIB000P517
|
190
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4701
|
MP1744006_231222APB_FTO_598588
|
1744006000NRG23231220220557033
|
033595717
|
23/12/2022
|
Sewaram Kunjam
|
Sewaram Kunjam
|
1744006WL054463
|
00089
|
CBIN0282226
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4702
|
MP1744006_231222APB_FTO_598588
|
1744006000NRG23231220220557067
|
033595717
|
23/12/2022
|
MULLO BAI GOND
|
MULLO BAI GOND
|
1744006WL054463
|
00089
|
CBIN0282226
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4703
|
MP1744006_240622FTO_223777
|
1744006000NRG23240620220195653
|
596543612
|
24/06/2022
|
visvnath yadav
|
visvnath yadav
|
1744006WL017713
|
00415
|
SBIN0005508
|
1080
|
01/07/2022
|
No Such Account
|
4704
|
MP1744005_311222FTO_609583
|
1744005061NRG23311220220589525
|
025282968
|
31/12/2022
|
usha bai
|
usha bai
|
1744005061WL055905
|
00089
|
CBIN0282023
|
1050
|
16/02/2023
|
Account closed
|
4705
|
MP1744005_160123APB_FTO_637546
|
1744005062NRG23160120230670364
|
893277638
|
16/01/2023
|
ASHA BAI
|
ASHA BAI
|
1744005062WL058806
|
00415
|
SBIN0005491
|
1050
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4706
|
MP1744006_240622FTO_223777
|
1744006000NRG23240620220195682
|
596543612
|
24/06/2022
|
Sanjo bai
|
Sanjo bai
|
1744006WL017713
|
00176
|
IDIB000P517
|
1080
|
01/07/2022
|
No Such Account
|
4707
|
MP1744006_241222FTO_599912
|
1744006000NRG23241220220561231
|
034365289
|
24/12/2022
|
Santosh
|
Santosh
|
1744006WL054749
|
00089
|
CBIN0281687
|
480
|
17/02/2023
|
No Such Account
|
4708
|
MP1744006_241222FTO_599912
|
1744006000NRG23241220220561279
|
034365289
|
24/12/2022
|
Anjni Gond
|
Anjni Gond
|
1744006WL054749
|
00176
|
IDIB000P517
|
480
|
17/02/2023
|
A/c Blocked or Frozen
|
4709
|
MP1744006_251122APB_FTO_536930
|
1744006000NRG23251120220468843
|
628217880
|
25/11/2022
|
Dukhi ram
|
Dukhi ram
|
1744006WL048539
|
00089
|
CBIN0282226
|
1080
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4710
|
MP1744006_250323APB_FTO_727889
|
1744006000NRG23250320230842860
|
873697659
|
25/03/2023
|
Ajay Singh
|
Ajay Singh
|
1744006WL065344
|
00089
|
CBIN0282701
|
950
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4711
|
MP1744006_251022FTO_480108
|
1744006000NRG23251020220408759
|
828717208
|
25/10/2022
|
DURGA
|
DURGA
|
1744006WL0041548
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
4712
|
MP1744006_251022FTO_480108
|
1744006000NRG23251020220408760
|
828717208
|
25/10/2022
|
RAMBA
|
RAMBA
|
1744006WL0041548
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
4713
|
MP1744006_251022FTO_480108
|
1744006000NRG23251020220408761
|
828717208
|
25/10/2022
|
GANGO
|
GANGO
|
1744006WL0041548
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
4714
|
MP1744006_251022FTO_480108
|
1744006000NRG23251020220408763
|
828717208
|
25/10/2022
|
KAMLESH
|
KAMLESH
|
1744006WL0041548
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
4715
|
MP1744006_251022FTO_480108
|
1744006000NRG23251020220408764
|
828717208
|
25/10/2022
|
KAMLESH
|
KAMLESH
|
1744006WL0041548
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
4716
|
MP1744006_251022FTO_480108
|
1744006000NRG23251020220408765
|
828717208
|
25/10/2022
|
Dulichand
|
Dulichand
|
1744006WL0041549
|
00089
|
CBIN0281687
|
3264
|
01/11/2022
|
No Such Account
|
4717
|
MP1744006_251022FTO_480108
|
1744006000NRG23251020220408766
|
828717208
|
25/10/2022
|
bidiya bai
|
bidiya bai
|
1744006WL0041549
|
00415
|
SBIN0005508
|
760
|
01/11/2022
|
No Such Account
|
4718
|
MP1744006_251022FTO_480108
|
1744006000NRG23251020220408768
|
828717208
|
25/10/2022
|
SHIA
|
SHIA
|
1744006WL0041550
|
00089
|
CBIN0281687
|
950
|
01/11/2022
|
No Such Account
|
4719
|
MP1744006_251022FTO_480108
|
1744006000NRG23251020220408769
|
828717208
|
25/10/2022
|
SAJNI
|
SAJNI
|
1744006WL0041550
|
00089
|
CBIN0281687
|
950
|
01/11/2022
|
No Such Account
|
4720
|
MP1744006_251022FTO_480108
|
1744006000NRG23251020220408770
|
828717208
|
25/10/2022
|
SURENDRA
|
SURENDRA
|
1744006WL0041550
|
00089
|
CBIN0281687
|
950
|
01/11/2022
|
No Such Account
|
4721
|
MP1744006_251022FTO_480108
|
1744006000NRG23251020220408779
|
828717208
|
25/10/2022
|
ramkishor
|
ramkishor
|
1744006WL0041551
|
00415
|
SBIN0005508
|
510
|
01/11/2022
|
No Such Account
|
4722
|
MP1744006_251022FTO_480108
|
1744006000NRG23251020220408780
|
828717208
|
25/10/2022
|
arti bai
|
arti bai
|
1744006WL0041551
|
00697
|
BKID0MG1226
|
510
|
01/11/2022
|
Account closed
|
4723
|
MP1744006_251022FTO_480108
|
1744006000NRG23251020220408892
|
828717208
|
25/10/2022
|
anta
|
anta
|
1744006WL0041559
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
4724
|
MP1744006_251022FTO_480108
|
1744006000NRG23251020220408893
|
828717208
|
25/10/2022
|
anta
|
anta
|
1744006WL0041559
|
00089
|
CBIN0281687
|
2040
|
01/11/2022
|
No Such Account
|
4725
|
MP1744006_251022FTO_480108
|
1744006000NRG23251020220408894
|
828717208
|
25/10/2022
|
lakshmi
|
lakshmi
|
1744006WL0041559
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
4726
|
MP1744005_021122FTO_492225
|
1744005079NRG22011120221084732
|
126895888
|
02/11/2022
|
rakesh
|
rakesh
|
1744005WL0116928
|
00078
|
CNRB0004320
|
1158
|
10/11/2022
|
No Such Account
|
4727
|
MP1744006_261022APB_FTO_480265
|
1744006000NRG23261020220409559
|
863546854
|
26/10/2022
|
URMILA BAI LODHI
|
URMILA BAI LODHI
|
1744006WL041601
|
00089
|
CBIN0283024
|
3060
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4728
|
MP1744006_261022APB_FTO_480265
|
1744006000NRG23261020220409577
|
863546854
|
26/10/2022
|
Mr.BISARATI
|
Mr.BISARATI
|
1744006WL041603
|
00176
|
IDIB000P517
|
3060
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4729
|
MP1744006_261122FTO_541109
|
1744006000NRG23261120220470784
|
628198350
|
26/11/2022
|
surendra
|
surendra
|
1744006WL048728
|
00089
|
CBIN0281687
|
540
|
09/12/2022
|
No Such Account
|
4730
|
MP1744006_261122FTO_541109
|
1744006000NRG23261120220470839
|
628198350
|
26/11/2022
|
Mayaram
|
Mayaram
|
1744006WL048732
|
00176
|
IDIB000P517
|
1140
|
09/12/2022
|
No Such Account
|
4731
|
MP1744006_271222FTO_604531
|
1744006000NRG23271220220571782
|
030762991
|
27/12/2022
|
UMA
|
UMA
|
1744006WL055247
|
00089
|
CBIN0281687
|
900
|
17/02/2023
|
No Such Account
|
4732
|
MP1744006_271222FTO_604531
|
1744006000NRG23271220220571803
|
030762991
|
27/12/2022
|
roshni
|
roshni
|
1744006WL055249
|
00089
|
CBIN0282701
|
800
|
17/02/2023
|
Account closed
|
4733
|
MP1744006_271222FTO_604531
|
1744006000NRG23271220220571824
|
030762991
|
27/12/2022
|
rakesh
|
rakesh
|
1744006WL055249
|
00089
|
CBIN0281687
|
800
|
17/02/2023
|
No Such Account
|
4734
|
MP1744006_280323FTO_731628
|
1744006000NRG23280320230845822
|
873192774
|
28/03/2023
|
Durgesh
|
Durgesh
|
1744006WL065505
|
00089
|
CBIN0282701
|
760
|
04/04/2023
|
No Such Account
|
4735
|
MP1744006_280323FTO_731753
|
1744006000NRG23280320230845993
|
873192983
|
28/03/2023
|
dangi
|
dangi
|
1744006WL065511
|
00176
|
IDIB000P517
|
396
|
04/04/2023
|
Account closed
|
4736
|
MP1744006_280722APB_FTO_290383
|
1744006000NRG23280720220258174
|
484030114
|
28/07/2022
|
pusplata
|
pusplata
|
1744006WL024398
|
00089
|
CBIN0283024
|
760
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4737
|
MP1744006_280822FTO_361870
|
1744006000NRG23280820220294091
|
356959312
|
28/08/2022
|
SARJU
|
SARJU
|
1744006WL030864
|
00089
|
CBIN0281687
|
2448
|
04/10/2022
|
Account closed
|
4738
|
MP1744006_280922FTO_430923
|
1744006000NRG23280920220357024
|
413557889
|
28/09/2022
|
vinod
|
vinod
|
1744006WL037324
|
00176
|
IDIB000P517
|
1020
|
07/10/2022
|
No Such Account
|
4739
|
MP1744006_280922FTO_430923
|
1744006000NRG23280920220357031
|
413557889
|
28/09/2022
|
kesh
|
kesh
|
1744006WL037324
|
00176
|
IDIB000P517
|
1020
|
07/10/2022
|
No Such Account
|
4740
|
MP1744006_280922FTO_430923
|
1744006000NRG23280920220357036
|
413557889
|
28/09/2022
|
BHORI BAI
|
BHORI BAI
|
1744006WL037324
|
00089
|
CBIN0281687
|
1020
|
07/10/2022
|
No Such Account
|
4741
|
MP1744006_280922FTO_430923
|
1744006000NRG23280920220357042
|
413557889
|
28/09/2022
|
omkar
|
omkar
|
1744006WL037326
|
00176
|
IDIB000P517
|
1020
|
07/10/2022
|
No Such Account
|
4742
|
MP1744006_281022FTO_485049
|
1744006000NRG23281020220414205
|
028173641
|
28/10/2022
|
Sapna
|
Sapna
|
1744006WL0042043
|
00415
|
SBIN0005508
|
3060
|
07/11/2022
|
No Such Account
|
4743
|
MP1744006_290822APB_FTO_363177
|
1744006000NRG23290820220294847
|
390016422
|
29/08/2022
|
durgesh
|
durgesh
|
1744006WL031000
|
00089
|
CBIN0283024
|
900
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4744
|
MP1744006_290922APB_FTO_432825
|
1744006000NRG23290920220358742
|
410925708
|
29/09/2022
|
SURAT LAL
|
SURAT LAL
|
1744006WL037467
|
00089
|
CBIN0282226
|
1050
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4745
|
MP1744006_291122APB_FTO_550130
|
1744006000NRG23291120220477871
|
628052927
|
29/11/2022
|
RAJKUMARI
|
RAJKUMARI
|
1744006WL049398
|
00415
|
SBIN0005508
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4746
|
MP1744006_291122APB_FTO_550130
|
1744006000NRG23291120220477873
|
628052927
|
29/11/2022
|
RAJKUMARI
|
RAJKUMARI
|
1744006WL049398
|
00415
|
SBIN0005508
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4747
|
MP1744006_310822FTO_367829
|
1744006000NRG23300820220296813
|
388410140
|
31/08/2022
|
munnasing
|
munnasing
|
1744006WL0031379
|
00089
|
CBIN0282701
|
3060
|
06/10/2022
|
Account closed
|
4748
|
MP1744006_300922FTO_434547
|
1744006000NRG23300920220360459
|
411153908
|
30/09/2022
|
Archana
|
Archana
|
1744006WL037605
|
00089
|
CBIN0281687
|
3060
|
07/10/2022
|
No Such Account
|
4749
|
MP1744006_300922FTO_434547
|
1744006000NRG23300920220360460
|
411153908
|
30/09/2022
|
mukesh
|
mukesh
|
1744006WL037605
|
00089
|
CBIN0281687
|
3060
|
07/10/2022
|
No Such Account
|
4750
|
MP1744006_300922FTO_434547
|
1744006000NRG23300920220360461
|
411153908
|
30/09/2022
|
varsha
|
varsha
|
1744006WL037605
|
00089
|
CBIN0281687
|
3060
|
07/10/2022
|
No Such Account
|
4751
|
MP1744006_300922FTO_434547
|
1744006000NRG23300920220360595
|
411153908
|
30/09/2022
|
Rabita
|
Rabita
|
1744006WL037611
|
00089
|
CBIN0281687
|
510
|
07/10/2022
|
No Such Account
|
4752
|
MP1744006_140323APB_FTO_702356
|
1744006000NRG23140320230802651
|
690467389
|
14/03/2023
|
BRAJESH SINGH AND DURGA BAI
|
BRAJESH SINGH AND DURGA BAI
|
1744006WL064295
|
00089
|
CBIN0281687
|
1104
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4753
|
MP1744006_300922FTO_434547
|
1744006000NRG23300920220360596
|
411153908
|
30/09/2022
|
niraj
|
niraj
|
1744006WL037611
|
00089
|
CBIN0281687
|
510
|
07/10/2022
|
No Such Account
|
4754
|
MP1744006_300922FTO_434547
|
1744006000NRG23300920220360697
|
411153908
|
30/09/2022
|
tara barman
|
tara barman
|
1744006WL037611
|
00697
|
BKID0MG1226
|
510
|
07/10/2022
|
No Such Account
|
4755
|
MP1744006_300922FTO_434547
|
1744006000NRG23300920220360707
|
411153908
|
30/09/2022
|
ramkishor
|
ramkishor
|
1744006WL037611
|
00697
|
BKID0MG1226
|
510
|
07/10/2022
|
No Such Account
|
4756
|
MP1744006_300922FTO_434547
|
1744006000NRG23300920220360716
|
411153908
|
30/09/2022
|
arti bai
|
arti bai
|
1744006WL037611
|
00603
|
CBIN0R20002
|
510
|
07/10/2022
|
Account closed
|
4757
|
MP1744006_200123FTO_645732
|
1744006000NRG23200120230695986
|
887380193
|
20/01/2023
|
dangi
|
dangi
|
1744006WL059630
|
00176
|
IDIB000P517
|
1113
|
15/02/2023
|
Account closed
|
4758
|
MP1744006_200123FTO_645732
|
1744006000NRG23200120230696030
|
887380193
|
20/01/2023
|
Shivmangal
|
Shivmangal
|
1744006WL059630
|
00176
|
IDIB000P517
|
1288
|
15/02/2023
|
A/c Blocked or Frozen
|
4759
|
MP1744006_301022FTO_487677
|
1744006000NRG23301020220415836
|
002203720
|
30/10/2022
|
Santosh
|
Santosh
|
1744006WL042352
|
00089
|
CBIN0281687
|
1152
|
07/11/2022
|
No Such Account
|
4760
|
MP1744006_301022FTO_487677
|
1744006000NRG23301020220415854
|
002203720
|
30/10/2022
|
Mahendra
|
Mahendra
|
1744006WL042352
|
00089
|
CBIN0281687
|
1152
|
07/11/2022
|
No Such Account
|
4761
|
MP1744006_301022FTO_487792
|
1744006000NRG23301020220415920
|
002231141
|
30/10/2022
|
marayan
|
marayan
|
1744006WL042362
|
00089
|
CBIN0281687
|
204
|
07/11/2022
|
No Such Account
|
4762
|
MP1744006_301122APB_FTO_552829
|
1744006000NRG23301120220480278
|
627089287
|
30/11/2022
|
PRABHA RAI
|
PRABHA RAI
|
1744006WL049598
|
00691
|
IPOS0000001
|
600
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4763
|
MP1744005_260123FTO_654932
|
1744005014NRG23260120230720856
|
887195743
|
26/01/2023
|
kamal
|
kamal
|
1744005014WL060526
|
00089
|
CBIN0282204
|
606
|
15/02/2023
|
Account closed
|
4764
|
MP1744005_010223APB_FTO_665413
|
1744005015NRG23010220230750020
|
007732411
|
01/02/2023
|
radha bai
|
radha bai
|
1744005015WL061660
|
00089
|
CBIN0282204
|
2000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4765
|
MP1744005_030622APB_FTO_177439
|
1744005019NRG23030620220111612
|
260143540
|
03/06/2022
|
Ayodhya prasad
|
Ayodhya prasad
|
1744005019WL012768
|
00089
|
CBIN0282204
|
1080
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4766
|
MP1744006_301122FTO_553151
|
1744006000NRG23301120220480345
|
627094317
|
30/11/2022
|
ARTI
|
ARTI
|
1744006WL0049603
|
00089
|
CBIN0281687
|
900
|
09/12/2022
|
No Such Account
|
4767
|
MP1744006_301122FTO_553151
|
1744006000NRG23301120220480346
|
627094317
|
30/11/2022
|
ARTI
|
ARTI
|
1744006WL0049603
|
00089
|
CBIN0281687
|
900
|
09/12/2022
|
No Such Account
|
4768
|
MP1744006_301122FTO_553151
|
1744006000NRG23301120220480347
|
627094317
|
30/11/2022
|
khajju
|
khajju
|
1744006WL0049603
|
00089
|
CBIN0281687
|
900
|
09/12/2022
|
No Such Account
|
4769
|
MP1744006_301122FTO_553151
|
1744006000NRG23301120220480348
|
627094317
|
30/11/2022
|
lakhan
|
lakhan
|
1744006WL0049603
|
00176
|
IDIB000P517
|
900
|
09/12/2022
|
No Such Account
|
4770
|
MP1744006_301122FTO_553151
|
1744006000NRG23301120220480349
|
627094317
|
30/11/2022
|
genda
|
genda
|
1744006WL0049603
|
00176
|
IDIB000P517
|
660
|
09/12/2022
|
No Such Account
|
4771
|
MP1744006_301122FTO_553151
|
1744006000NRG23301120220480350
|
627094317
|
30/11/2022
|
neelmani
|
neelmani
|
1744006WL0049603
|
00089
|
CBIN0281687
|
960
|
09/12/2022
|
Account closed
|
4772
|
MP1744006_301122FTO_553151
|
1744006000NRG23301120220480351
|
627094317
|
30/11/2022
|
satish
|
satish
|
1744006WL0049603
|
00089
|
CBIN0281687
|
990
|
09/12/2022
|
No Such Account
|
4773
|
MP1744006_301122FTO_553151
|
1744006000NRG23301120220480352
|
627094317
|
30/11/2022
|
RAJKUMAR
|
RAJKUMAR
|
1744006WL0049603
|
00089
|
CBIN0281687
|
900
|
09/12/2022
|
No Such Account
|
4774
|
MP1744006_301222FTO_609070
|
1744006000NRG23301220220586713
|
026449396
|
30/12/2022
|
indrakumar
|
indrakumar
|
1744006WL055816
|
00089
|
CBIN0281687
|
400
|
17/02/2023
|
No Such Account
|
4775
|
MP1744006_310822APB_FTO_368750
|
1744006000NRG23310820220297859
|
388391295
|
31/08/2022
|
MAHESH
|
MAHESH
|
1744006WL031604
|
00089
|
CBIN0281687
|
1050
|
06/10/2022
|
Account closed
|
4776
|
MP1744006_310822APB_FTO_368750
|
1744006000NRG23310820220297877
|
388391295
|
31/08/2022
|
PREMLAAL
|
PREMLAAL
|
1744006WL031604
|
00089
|
CBIN0281687
|
1050
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4777
|
MP1744006_310822APB_FTO_369603
|
1744006000NRG23310820220298227
|
388019707
|
31/08/2022
|
SHIVLAL
|
SHIVLAL
|
1744006WL031669
|
00089
|
CBIN0282226
|
975
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4778
|
MP1744006_181022APB_FTO_468128
|
1744006001NRG23181020220397035
|
763930447
|
18/10/2022
|
gomti bai
|
gomti bai
|
1744006001WL040721
|
00089
|
CBIN0282226
|
540
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4779
|
MP1744006_250123APB_FTO_652592
|
1744006001NRG23250120230715818
|
887207584
|
25/01/2023
|
suneeta
|
suneeta
|
1744006001WL060346
|
00089
|
CBIN0282226
|
340
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4780
|
MP1744006_220922APB_FTO_415868
|
1744006000NRG23220920220340815
|
374369291
|
22/09/2022
|
tulsa bai
|
tulsa bai
|
1744006WL036213
|
00089
|
CBIN0282226
|
1225
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4781
|
MP1744006_250123APB_FTO_652592
|
1744006001NRG23250120230715847
|
887207584
|
25/01/2023
|
ghanshyam
|
ghanshyam
|
1744006001WL060346
|
00089
|
CBIN0282226
|
170
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4782
|
MP1744006_070323APB_FTO_691762
|
1744006002NRG23070320230767583
|
691748458
|
07/03/2023
|
suhdra bai kol
|
suhdra bai kol
|
1744006002WL063582
|
00089
|
CBIN0282226
|
608
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4783
|
MP1744006_070323APB_FTO_691762
|
1744006002NRG23070320230767584
|
691748458
|
07/03/2023
|
suhdra bai kol
|
suhdra bai kol
|
1744006002WL063582
|
00089
|
CBIN0282226
|
151
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4784
|
MP1744006_070323APB_FTO_691762
|
1744006002NRG23070320230767585
|
691748458
|
07/03/2023
|
suhdra bai kol
|
suhdra bai kol
|
1744006002WL063582
|
00089
|
CBIN0282226
|
171
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4785
|
MP1744006_070323APB_FTO_691762
|
1744006002NRG23070320230767663
|
691748458
|
07/03/2023
|
gangaram
|
gangaram
|
1744006002WL063582
|
00089
|
CBIN0282226
|
906
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4786
|
MP1744006_230622FTO_221771
|
1744006000NRG23230620220193863
|
597364806
|
23/06/2022
|
ARUNA SINGH
|
ARUNA SINGH
|
1744006WL017591
|
00176
|
IDIB000P517
|
680
|
01/07/2022
|
No Such Account
|
4787
|
MP1744006_070323APB_FTO_691762
|
1744006002NRG23070320230767664
|
691748458
|
07/03/2023
|
gangaram
|
gangaram
|
1744006002WL063582
|
00089
|
CBIN0282226
|
912
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4788
|
MP1744006_090223APB_FTO_671483
|
1744006002NRG23080220230755182
|
007700205
|
09/02/2023
|
gangaram
|
gangaram
|
1744006002WL062130
|
00089
|
CBIN0282226
|
825
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4789
|
MP1744006_260522FTO_155831
|
1744006002NRG23260520220088969
|
116312757
|
26/05/2022
|
janki bai
|
janki bai
|
1744006002WL010907
|
00089
|
CBIN0282226
|
174
|
04/06/2022
|
Account closed
|
4790
|
MP1744006_271122APB_FTO_543483
|
1744006002NRG23271120220472001
|
628094886
|
27/11/2022
|
gangaram
|
gangaram
|
1744006002WL048889
|
00089
|
CBIN0282226
|
310
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4791
|
MP1744006_010922FTO_371580
|
1744006004NRG23010920220300205
|
388006203
|
01/09/2022
|
jitendra
|
jitendra
|
1744006004WL031908
|
00415
|
SBIN0005508
|
1092
|
06/10/2022
|
A/c Blocked or Frozen
|
4792
|
MP1744006_231022FTO_476828
|
1744006004NRG23221020220404460
|
828495306
|
23/10/2022
|
LAKHAN LALLONI
|
LAKHAN LALLONI
|
1744006004WL041198
|
00089
|
CBIN0283024
|
900
|
01/11/2022
|
Account closed
|
4793
|
MP1744006_180223APB_FTO_678167
|
1744006005NRG23180220230759035
|
207066219
|
18/02/2023
|
MEENA SAHU
|
MEENA SAHU
|
1744006005WL062699
|
00089
|
CBIN0282226
|
170
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4794
|
MP1744006_180223APB_FTO_678167
|
1744006005NRG23180220230759041
|
207066219
|
18/02/2023
|
GAYADEEN SAHU
|
GAYADEEN SAHU
|
1744006005WL062699
|
00089
|
CBIN0282226
|
1170
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4795
|
MP1744006_230622FTO_221771
|
1744006000NRG23230620220193901
|
597364806
|
23/06/2022
|
SHANKAR
|
SHANKAR
|
1744006WL017591
|
00176
|
IDIB000P517
|
170
|
01/07/2022
|
A/c Blocked or Frozen
|
4796
|
MP1744006_231022FTO_477828
|
1744006000NRG23231020220406352
|
828485481
|
23/10/2022
|
shivam
|
shivam
|
1744006WL041308
|
00089
|
CBIN0281687
|
850
|
01/11/2022
|
No Such Account
|
4797
|
MP1744006_220323APB_FTO_723898
|
1744006005NRG23220320230838333
|
730583168
|
22/03/2023
|
SANTASH KUMAR
|
SANTASH KUMAR
|
1744006005WL065183
|
00089
|
CBIN0282226
|
402
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4798
|
MP1744006_220323APB_FTO_723898
|
1744006005NRG23220320230838335
|
730583168
|
22/03/2023
|
GAYADEEN SAHU
|
GAYADEEN SAHU
|
1744006005WL065183
|
00089
|
CBIN0282226
|
201
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4799
|
MP1744006_300622FTO_233869
|
1744006005NRG23300620220211175
|
704641232
|
30/06/2022
|
ram manohar dahiya
|
ram manohar dahiya
|
1744006005WL019039
|
00089
|
CBIN0281687
|
3060
|
07/07/2022
|
No Such Account
|
4800
|
MP1744006_190323FTO_716407
|
1744006006NRG23190320230832054
|
730836165
|
19/03/2023
|
JANKI BAI
|
JANKI BAI
|
1744006006WL064950
|
00089
|
CBIN0282226
|
816
|
28/03/2023
|
Account closed
|
4801
|
MP1744006_190323FTO_716407
|
1744006006NRG23190320230832055
|
730836165
|
19/03/2023
|
janki bai
|
janki bai
|
1744006006WL064950
|
00089
|
CBIN0282226
|
816
|
28/03/2023
|
Account closed
|
4802
|
MP1744006_210922APB_FTO_414632
|
1744006006NRG23210920220338929
|
374406426
|
21/09/2022
|
SURAT LAL
|
SURAT LAL
|
1744006006WL036120
|
00089
|
CBIN0282226
|
1225
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4803
|
MP1744006_140323APB_FTO_702020
|
1744006009NRG23140320230784580
|
690642365
|
14/03/2023
|
rukmani bai
|
rukmani bai
|
1744006009WL064023
|
00089
|
CBIN0283024
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4804
|
MP1744005_061222FTO_566531
|
1744005040NRG23051220220494580
|
668355063
|
06/12/2022
|
Anuragni
|
Anuragni
|
1744005040WL050790
|
00415
|
SBIN0005491
|
1020
|
13/12/2022
|
Account closed
|
4805
|
MP1744006_290123APB_FTO_658729
|
1744006011NRG23280120230735522
|
886112501
|
29/01/2023
|
AANAND KUMAR
|
AANAND KUMAR
|
1744006011WL061012
|
00089
|
CBIN0282226
|
720
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4806
|
MP1744006_241222FTO_599661
|
1744006013NRG23241220220560446
|
034429186
|
24/12/2022
|
samntu
|
samntu
|
1744006013WL054705
|
00089
|
CBIN0281687
|
405
|
17/02/2023
|
No Such Account
|
4807
|
MP1744006_241222FTO_599661
|
1744006014NRG23231220220557277
|
034429186
|
24/12/2022
|
vinod
|
vinod
|
1744006014WL054476
|
00089
|
CBIN0281687
|
850
|
17/02/2023
|
No Such Account
|
4808
|
MP1744004_301222FTO_608946
|
1744004061NRG23301220220585747
|
025875299
|
30/12/2022
|
Kaushal
|
Kaushal
|
1744004061WL055799
|
00048
|
BKID0009414
|
800
|
16/02/2023
|
A/c Blocked or Frozen
|
4809
|
MP1744004_030822FTO_303989
|
1744004062NRG23030820220266338
|
481672818
|
03/08/2022
|
hajra bee
|
hajra bee
|
1744004WL0025656
|
00048
|
BKID0009414
|
1544
|
16/08/2022
|
A/c Blocked or Frozen
|
4810
|
MP1744004_110123APB_FTO_627541
|
1744004064NRG23110120230643694
|
005948844
|
11/01/2023
|
RAMPRASAD KOL
|
RAMPRASAD KOL
|
1744004064WL057867
|
00688
|
FINO0001001
|
975
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4811
|
MP1744004_041222APB_FTO_561262
|
1744004067NRG23031220220488623
|
673905897
|
04/12/2022
|
RAMKUMAR
|
RAMKUMAR
|
1744004067WL050335
|
00415
|
SBIN0003710
|
3060
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4812
|
MP1744004_210622APB_FTO_215042
|
1744004067NRG23200620220180947
|
555225613
|
21/06/2022
|
pitihiya
|
pitihiya
|
1744004067WL016862
|
00415
|
SBIN0003710
|
2040
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4813
|
MP1744004_210722APB_FTO_275090
|
1744004068NRG23200720220247394
|
487010226
|
21/07/2022
|
lalli
|
lalli
|
1744004068WL022680
|
00354
|
PUNB0139100
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4814
|
MP1744004_181022FTO_467985
|
1744004069NRG23171020220394839
|
763964018
|
18/10/2022
|
Balchand
|
Balchand
|
1744004069WL040605
|
00354
|
PUNB0139100
|
2895
|
25/10/2022
|
No Such Account
|
4815
|
MP1744004_181022FTO_467985
|
1744004069NRG23171020220394840
|
763964018
|
18/10/2022
|
Vimla
|
Vimla
|
1744004069WL040605
|
00415
|
SBIN0003710
|
1737
|
25/10/2022
|
No Such Account
|
4816
|
MP1744004_181022FTO_467985
|
1744004069NRG23171020220394841
|
763964018
|
18/10/2022
|
satyam
|
satyam
|
1744004069WL040605
|
00415
|
SBIN0003710
|
2895
|
25/10/2022
|
No Such Account
|
4817
|
MP1744004_220822APB_FTO_347503
|
1744004046NRG23220820220286604
|
692888653
|
22/08/2022
|
janmvati
|
janmvati
|
1744004046WL029454
|
00415
|
SBIN0005401
|
1351
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4818
|
MP1744004_290822APB_FTO_365064
|
1744004046NRG23290820220295230
|
389976671
|
29/08/2022
|
janmvati
|
janmvati
|
1744004046WL031068
|
00415
|
SBIN0005401
|
1351
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4819
|
MP1744004_060123FTO_620408
|
1744004047NRG23060120230619124
|
008440011
|
06/01/2023
|
Maya Bai Kol
|
Maya Bai Kol
|
1744004047WL057023
|
00045
|
BARB0KYMORE
|
340
|
16/02/2023
|
No Such Account
|
4820
|
MP1744004_060123FTO_620408
|
1744004047NRG23060120230619131
|
008440011
|
06/01/2023
|
Neetu Kol
|
Neetu Kol
|
1744004047WL057023
|
00415
|
SBIN0005401
|
680
|
16/02/2023
|
Account closed
|
4821
|
MP1744004_250722APB_FTO_283260
|
1744004047NRG23250720220252778
|
486126522
|
25/07/2022
|
Baroda bai
|
Baroda bai
|
1744004047WL023512
|
00697
|
BKID0NAMRGB
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4822
|
MP1744005_271022FTO_483152
|
1744005052NRG23271020220413587
|
896757736
|
27/10/2022
|
Sanoj
|
Sanoj
|
1744005052WL041956
|
00415
|
SBIN0005491
|
1170
|
02/11/2022
|
No Such Account
|
4823
|
MP1744005_271022FTO_483152
|
1744005052NRG23271020220413588
|
896757736
|
27/10/2022
|
Sanoj
|
Sanoj
|
1744005052WL041956
|
00415
|
SBIN0005491
|
1170
|
02/11/2022
|
No Such Account
|
4824
|
MP1744005_180722APB_FTO_268012
|
1744005053NRG23180720220243912
|
105158329
|
18/07/2022
|
BARKHAI LAL
|
BARKHAI LAL
|
1744005053WL022126
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4825
|
MP1744005_040422APB_FTO_18303
|
1744005000NRG22040420221076425
|
565625948
|
04/04/2022
|
nandlal
|
nandlal
|
1744005WL115422
|
00697
|
BKID0NAMRGB
|
1140
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4826
|
MP1744003_010223FTO_665492
|
1744003048NRG23010220230752443
|
007731302
|
01/02/2023
|
SUNEETA DEVI
|
SUNEETA DEVI
|
1744003048WL061745
|
00415
|
SBIN0003710
|
975
|
16/02/2023
|
No Such Account
|
4827
|
MP1744005_190123APB_FTO_642678
|
1744005063NRG23190120230684286
|
887783696
|
19/01/2023
|
Madhu bai sen
|
Madhu bai sen
|
1744005063WL059306
|
00089
|
CBIN0281638
|
1158
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4828
|
MP1744005_040422APB_FTO_18303
|
1744005000NRG22040420221076444
|
565625948
|
04/04/2022
|
BHOORA
|
BHOORA
|
1744005WL115430
|
00415
|
SBIN0005491
|
1140
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4829
|
MP1744005_040422APB_FTO_18303
|
1744005000NRG22040420221076447
|
565625948
|
04/04/2022
|
chatur
|
chatur
|
1744005WL115430
|
00415
|
SBIN0005491
|
1140
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4830
|
MP1744006_241222FTO_599661
|
1744006014NRG23231220220557304
|
034429186
|
24/12/2022
|
anamika
|
anamika
|
1744006014WL054476
|
00176
|
IDIB000P517
|
50
|
17/02/2023
|
No Such Account
|
4831
|
MP1744006_290822APB_FTO_363177
|
1744006015NRG23280820220294361
|
390016422
|
29/08/2022
|
PREMLAAL
|
PREMLAAL
|
1744006015WL030901
|
00089
|
CBIN0281687
|
700
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4832
|
MP1744006_260822FTO_357510
|
1744006016NRG23250820220290984
|
392330772
|
26/08/2022
|
Narendra
|
Narendra
|
1744006016WL030334
|
00089
|
CBIN0281687
|
150
|
06/10/2022
|
No Such Account
|
4833
|
MP1744006_050123FTO_618535
|
1744006041NRG23050120230615410
|
010354919
|
05/01/2023
|
snehlata
|
snehlata
|
1744006041WL056876
|
00415
|
SBIN0005508
|
195
|
16/02/2023
|
No Such Account
|
4834
|
MP1744006_291122FTO_549105
|
1744006048NRG23291120220476191
|
628044535
|
29/11/2022
|
TULSHA BAI
|
TULSHA BAI
|
1744006048WL049294
|
00415
|
SBIN0005508
|
1428
|
09/12/2022
|
No Such Account
|
4835
|
MP1744006_291122FTO_549105
|
1744006048NRG23291120220476192
|
628044535
|
29/11/2022
|
TULSHA BAI
|
TULSHA BAI
|
1744006048WL049294
|
00415
|
SBIN0005508
|
1428
|
09/12/2022
|
No Such Account
|
4836
|
MP1744006_231022FTO_477828
|
1744006000NRG23231020220406353
|
828485481
|
23/10/2022
|
shivam
|
shivam
|
1744006WL041308
|
00089
|
CBIN0281687
|
850
|
01/11/2022
|
No Such Account
|
4837
|
MP1744006_101222FTO_573178
|
1744006054NRG23101220220504663
|
763762443
|
10/12/2022
|
ram
|
ram
|
1744006054WL051676
|
00415
|
SBIN0005508
|
760
|
16/12/2022
|
No Such Account
|
4838
|
MP1744006_101222FTO_573178
|
1744006054NRG23101220220504664
|
763762443
|
10/12/2022
|
RASHNI
|
RASHNI
|
1744006054WL051676
|
00089
|
CBIN0281687
|
760
|
16/12/2022
|
No Such Account
|
4839
|
MP1744006_101222FTO_573178
|
1744006054NRG23101220220504665
|
763762443
|
10/12/2022
|
babeeta vai haldkar
|
babeeta vai haldkar
|
1744006054WL051676
|
00415
|
SBIN0003087
|
570
|
16/12/2022
|
Account closed
|
4840
|
MP1744006_121222APB_FTO_576792
|
1744006062NRG23121220220511681
|
814227155
|
12/12/2022
|
Sukhiram
|
Sukhiram
|
1744006062WL052152
|
00176
|
IDIB000P517
|
1080
|
20/12/2022
|
Account closed
|
4841
|
MP1744006_140323APB_FTO_702161
|
1744006063NRG23140320230772607
|
690449905
|
14/03/2023
|
Bisarti Bai
|
Bisarti Bai
|
1744006063WL063900
|
00176
|
IDIB000P517
|
185
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4842
|
MP1744006_231022FTO_477828
|
1744006000NRG23231020220406354
|
828485481
|
23/10/2022
|
dilip
|
dilip
|
1744006WL041308
|
00089
|
CBIN0281687
|
850
|
01/11/2022
|
No Such Account
|
4843
|
MP1744006_231022FTO_477828
|
1744006000NRG23231020220406355
|
828485481
|
23/10/2022
|
rjesh
|
rjesh
|
1744006WL041308
|
00089
|
CBIN0281687
|
850
|
01/11/2022
|
Account closed
|
4844
|
MP1744006_140323APB_FTO_702161
|
1744006063NRG23140320230772630
|
690449905
|
14/03/2023
|
BISARTI BAI
|
BISARTI BAI
|
1744006063WL063900
|
00176
|
IDIB000P517
|
1110
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4845
|
MP1744006_240123FTO_651844
|
1744006072NRG23240120230712684
|
887259806
|
24/01/2023
|
shailendra sen
|
shailendra sen
|
1744006072WL060235
|
00089
|
CBIN0281687
|
1140
|
15/02/2023
|
Account closed
|
4846
|
MP1744006_231022FTO_477828
|
1744006000NRG23231020220406357
|
828485481
|
23/10/2022
|
jalim
|
jalim
|
1744006WL041308
|
00089
|
CBIN0281687
|
850
|
01/11/2022
|
No Such Account
|
4847
|
MP1744006_231022FTO_477828
|
1744006000NRG23231020220406360
|
828485481
|
23/10/2022
|
kesh
|
kesh
|
1744006WL041308
|
00089
|
CBIN0281687
|
850
|
01/11/2022
|
No Such Account
|
4848
|
MP1744006_231022FTO_477828
|
1744006000NRG23231020220406363
|
828485481
|
23/10/2022
|
satto
|
satto
|
1744006WL041308
|
00089
|
CBIN0281687
|
850
|
01/11/2022
|
No Such Account
|
4849
|
MP1744005_111022FTO_455532
|
1744005062NRG23111020220384712
|
589931212
|
11/10/2022
|
radha bai
|
radha bai
|
1744005062WL039495
|
00415
|
SBIN0006067
|
2702
|
15/10/2022
|
Account closed
|
4850
|
MP1744005_141222APB_FTO_582097
|
1744005062NRG23141220220521296
|
834084479
|
14/12/2022
|
suresh
|
suresh
|
1744005062WL052715
|
00089
|
CBIN0281638
|
1020
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4851
|
MP1744005_141222APB_FTO_582097
|
1744005062NRG23141220220521492
|
834084479
|
14/12/2022
|
sanad
|
sanad
|
1744005062WL052715
|
00089
|
CBIN0282023
|
850
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4852
|
MP1744006_250522FTO_152213
|
1744006000NRG23250520220086306
|
116800776
|
25/05/2022
|
Bhuri Bai
|
Bhuri Bai
|
1744006WL010734
|
00691
|
IPOS0000001
|
900
|
04/06/2022
|
No Such Account
|
4853
|
MP1744006_160622FTO_207450
|
1744006000NRG23160620220166974
|
474522971
|
16/06/2022
|
NARENDRA
|
NARENDRA
|
1744006WL015983
|
00415
|
SBIN0005508
|
370
|
23/06/2022
|
No Such Account
|
4854
|
MP1744006_160622FTO_207450
|
1744006000NRG23160620220166975
|
474522971
|
16/06/2022
|
RANI
|
RANI
|
1744006WL015983
|
00415
|
SBIN0005508
|
370
|
23/06/2022
|
No Such Account
|
4855
|
MP1744006_161022FTO_464431
|
1744006000NRG23161020220392982
|
659173793
|
16/10/2022
|
TULSHA BAI
|
TULSHA BAI
|
1744006WL040436
|
00415
|
SBIN0005508
|
1428
|
19/10/2022
|
No Such Account
|
4856
|
MP1744005_060422APB_FTO_25429
|
1744005000NRG22060420221078326
|
564620781
|
06/04/2022
|
khumansingh
|
khumansingh
|
1744005WL115691
|
00089
|
CBIN0282204
|
1110
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4857
|
MP1744005_061222APB_FTO_566536
|
1744005000NRG23061220220495947
|
668344466
|
06/12/2022
|
ganga bai
|
ganga bai
|
1744005WL050941
|
00089
|
CBIN0282204
|
2856
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4858
|
MP1744005_120123FTO_630366
|
1744005000NRG23120120230648557
|
885174332
|
12/01/2023
|
Urmila
|
Urmila
|
1744005WL058114
|
00089
|
CBIN0282204
|
1032
|
14/02/2023
|
No Such Account
|
4859
|
MP1744005_131222FTO_579364
|
1744005000NRG23131220220516265
|
814042995
|
13/12/2022
|
Sabeeta
|
Sabeeta
|
1744005WL052415
|
00089
|
CBIN0282274
|
400
|
20/12/2022
|
Account closed
|
4860
|
MP1744005_171022FTO_466695
|
1744005000NRG23161020220393241
|
763983055
|
17/10/2022
|
sumta bai chamar
|
sumta bai chamar
|
1744005WL040452
|
00603
|
CBIN0R20002
|
1116
|
25/10/2022
|
Account closed
|
4861
|
MP1744005_171122APB_FTO_517483
|
1744005000NRG23171120220452210
|
373513869
|
17/11/2022
|
Shivsankar
|
Shivsankar
|
1744005WL046673
|
00089
|
CBIN0282204
|
1200
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4862
|
MP1744005_190123APB_FTO_642678
|
1744005000NRG23190120230683673
|
887783696
|
19/01/2023
|
kilash
|
kilash
|
1744005WL059299
|
00697
|
BKID0NAMRGB
|
1152
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4863
|
MP1744005_261222FTO_602492
|
1744005000NRG23261220220566277
|
031998408
|
26/12/2022
|
Jath narayan
|
Jath narayan
|
1744005WL055000
|
00089
|
CBIN0281638
|
808
|
17/02/2023
|
Unclaimed/DEAF accounts
|
4864
|
MP1744005_270123APB_FTO_656006
|
1744005001NRG23270120230727836
|
887174487
|
27/01/2023
|
Laxmi
|
Laxmi
|
1744005001WL060751
|
00089
|
CBIN0282204
|
95
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4865
|
MP1744005_180422APB_FTO_56568
|
1744005002NRG23180420220011815
|
680414241
|
18/04/2022
|
SATAINYA
|
SATAINYA
|
1744005002WL002025
|
00415
|
SBIN0005491
|
1330
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4866
|
MP1744005_140422FTO_48744
|
1744005003NRG22140420221078952
|
563112557
|
14/04/2022
|
dabbo
|
dabbo
|
1744005WL0115781
|
00089
|
CBIN0282204
|
1140
|
09/05/2022
|
No Such Account
|
4867
|
MP1744005_140422FTO_48744
|
1744005003NRG22140420221078953
|
563112557
|
14/04/2022
|
dabbo
|
dabbo
|
1744005WL0115781
|
00089
|
CBIN0282204
|
1140
|
09/05/2022
|
No Such Account
|
4868
|
MP1744005_050722FTO_243564
|
1744005003NRG23050720220222004
|
772813180
|
05/07/2022
|
nilesh
|
nilesh
|
1744005003WL019818
|
00603
|
CBIN0R20002
|
1080
|
11/07/2022
|
Account closed
|
4869
|
MP1744005_150123FTO_634219
|
1744005005NRG23150120230664538
|
003378808
|
15/01/2023
|
Ajju
|
Ajju
|
1744005005WL058587
|
00089
|
CBIN0282204
|
1632
|
15/02/2023
|
No Such Account
|
4870
|
MP1744005_091122FTO_502000
|
1744005007NRG23071120220427583
|
226665979
|
09/11/2022
|
ummed
|
ummed
|
1744005007WL043618
|
00415
|
SBIN0005491
|
1428
|
19/11/2022
|
Account closed
|
4871
|
MP1744005_261222FTO_603094
|
1744005007NRG23221220220549646
|
031075068
|
26/12/2022
|
ummed
|
ummed
|
1744005007WL054190
|
00415
|
SBIN0005491
|
1428
|
17/02/2023
|
Account closed
|
4872
|
MP1744005_261222FTO_602492
|
1744005009NRG23261220220565992
|
031998408
|
26/12/2022
|
brajlal
|
brajlal
|
1744005009WL054989
|
00089
|
CBIN0282204
|
200
|
17/02/2023
|
Account closed
|
4873
|
MP1744005_130422APB_FTO_44875
|
1744005010NRG23130420220004637
|
542954450
|
13/04/2022
|
Binod
|
Binod
|
1744005010WL000775
|
00415
|
SBIN0005491
|
760
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4874
|
MP1744005_270123APB_FTO_656006
|
1744005011NRG23270120230726659
|
887174487
|
27/01/2023
|
shakun
|
shakun
|
1744005011WL060731
|
00415
|
SBIN0005491
|
640
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4875
|
MP1744005_030522FTO_96305
|
1744005014NRG23030520220035894
|
678067379
|
03/05/2022
|
Laxmer
|
Laxmer
|
1744005014WL005827
|
00415
|
SBIN0005491
|
835
|
13/05/2022
|
No Such Account
|
4876
|
MP1744005_051022FTO_444174
|
1744005014NRG23051020220369183
|
493397129
|
05/10/2022
|
uma
|
uma
|
1744005014WL038241
|
00089
|
CBIN0282204
|
942
|
10/10/2022
|
No Such Account
|
4877
|
MP1744005_160123APB_FTO_636098
|
1744005015NRG23160120230667386
|
893239621
|
16/01/2023
|
radha bai
|
radha bai
|
1744005015WL058715
|
00089
|
CBIN0282204
|
2800
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4878
|
MP1744005_130422FTO_44860
|
1744005019NRG22120420221078860
|
542982383
|
13/04/2022
|
Parteet
|
Parteet
|
1744005WL0115767
|
00089
|
CBIN0282204
|
1020
|
07/05/2022
|
Account closed
|
4879
|
MP1744005_130422FTO_44860
|
1744005019NRG22120420221078861
|
542982383
|
13/04/2022
|
Parteet
|
Parteet
|
1744005WL0115767
|
00089
|
CBIN0282204
|
1050
|
07/05/2022
|
Account closed
|
4880
|
MP1744001_090123APB_FTO_623617
|
1744001055NRG23090120230635116
|
007806309
|
09/01/2023
|
SHEKH ASGAR
|
SHEKH ASGAR
|
1744001055WL057525
|
00089
|
CBIN0282174
|
660
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4881
|
MP1744001_170622APB_FTO_208423
|
1744001054NRG23170620220168790
|
473594691
|
17/06/2022
|
UKHHAL KOL
|
UKHHAL KOL
|
1744001054WL016046
|
00089
|
CBIN0282174
|
901
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4882
|
MP1744001_090123APB_FTO_623129
|
1744001052NRG23090120230633144
|
007800405
|
09/01/2023
|
GOURA SHANKAR
|
GOURA SHANKAR
|
1744001052WL057464
|
00177
|
IOBA0002418
|
750
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4883
|
MP1744001_090123APB_FTO_623129
|
1744001052NRG23090120230633143
|
007800405
|
09/01/2023
|
SAHABUDDIN
|
SAHABUDDIN
|
1744001052WL057464
|
00177
|
IOBA0002418
|
750
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4884
|
MP1744001_070522APB_FTO_108921
|
1744001026NRG23070520220045476
|
751549573
|
07/05/2022
|
bhura AADIWASI
|
bhura AADIWASI
|
1744001026WL006976
|
00691
|
IPOS0000001
|
900
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4885
|
MP1744001_251122APB_FTO_536627
|
1744001015NRG23251120220467954
|
628232126
|
25/11/2022
|
SEETA BAI
|
SEETA BAI
|
1744001015WL048462
|
00415
|
SBIN0004642
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4886
|
MP1744001_250622APB_FTO_224230
|
1744001056NRG23240620220197055
|
593352944
|
25/06/2022
|
GYAN BAI
|
GYAN BAI
|
1744001056WL017812
|
00089
|
CBIN0282174
|
175
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4887
|
MP1744001_221222FTO_597367
|
1744001032NRG23221220220551007
|
036362974
|
22/12/2022
|
VINAY KUMAR GADHARI
|
VINAY KUMAR GADHARI
|
1744001032WL054235
|
00089
|
CBIN0282174
|
1140
|
17/02/2023
|
No Such Account
|
4888
|
MP1744003_161022FTO_463638
|
1744003045NRG23151020220389570
|
659528277
|
16/10/2022
|
BITTU
|
BITTU
|
1744003045WL040179
|
00415
|
SBIN0005495
|
2895
|
19/10/2022
|
Account closed
|
4889
|
MP1744003_161022FTO_463638
|
1744003045NRG23151020220389526
|
659528277
|
16/10/2022
|
SHANTI
|
SHANTI
|
1744003045WL040163
|
00176
|
IDIB000K705
|
2850
|
19/10/2022
|
No Such Account
|
4890
|
MP1744003_040722FTO_240100
|
1744003045NRG23030720220217303
|
723692950
|
04/07/2022
|
rakesh
|
rakesh
|
1744003045WL019478
|
00176
|
IDIB000K705
|
1500
|
08/07/2022
|
No Such Account
|
4891
|
MP1744003_030722APB_FTO_240054
|
1744003045NRG23030720220217278
|
705080710
|
03/07/2022
|
PURSOTTAM
|
PURSOTTAM
|
1744003045WL019477
|
00176
|
IDIB000K705
|
900
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4892
|
MP1744003_300822FTO_366675
|
1744003044NRG23300820220295636
|
389332568
|
30/08/2022
|
GULAB
|
GULAB
|
1744003WL0031178
|
00176
|
IDIB000K705
|
3060
|
06/10/2022
|
A/c Blocked or Frozen
|
4893
|
MP1744004_150822APB_FTO_333893
|
1744004021NRG23150820220279356
|
696518209
|
15/08/2022
|
javahar singh
|
javahar singh
|
1744004021WL027965
|
00354
|
PUNB0255200
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4894
|
MP1744003_020422FTO_13931
|
1744003043NRG22020420221076094
|
566423666
|
02/04/2022
|
kamla
|
kamla
|
1744003043WL115335
|
00089
|
CBIN0282602
|
1930
|
09/05/2022
|
No Such Account
|
4895
|
MP1744003_020422FTO_13931
|
1744003043NRG22020420221076093
|
566423666
|
02/04/2022
|
kamla
|
kamla
|
1744003043WL115335
|
00089
|
CBIN0282602
|
1930
|
09/05/2022
|
No Such Account
|
4896
|
MP1744003_280722FTO_289746
|
1744003041NRG23280720220257810
|
481451121
|
28/07/2022
|
DADANRAM YADAV
|
DADANRAM YADAV
|
1744003041WL024337
|
00415
|
SBIN0003710
|
1020
|
16/08/2022
|
No Such Account
|
4897
|
MP1744003_150722FTO_262197
|
1744003040NRG23150720220240545
|
106135966
|
15/07/2022
|
RAMSARAN KACHHI
|
RAMSARAN KACHHI
|
1744003WL0021691
|
00415
|
SBIN0007714
|
2895
|
30/07/2022
|
No Such Account
|
4898
|
MP1744003_290422FTO_88266
|
1744003039NRG23290420220030435
|
680248111
|
29/04/2022
|
batasiya
|
batasiya
|
1744003039WL005173
|
00089
|
CBIN0282602
|
3264
|
13/05/2022
|
Unclaimed/DEAF accounts
|
4899
|
MP1744004_270722APB_FTO_288286
|
1744004024NRG23270720220255682
|
484777330
|
27/07/2022
|
tulshi das
|
tulshi das
|
1744004024WL023967
|
00354
|
PUNB0255200
|
1632
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4900
|
MP1744003_160323APB_FTO_709088
|
1744003034NRG23160320230824291
|
729511006
|
16/03/2023
|
pappu
|
pappu
|
1744003034WL064689
|
00415
|
SBIN0003710
|
386
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4901
|
MP1744003_160323APB_FTO_709088
|
1744003034NRG23160320230824290
|
729511006
|
16/03/2023
|
pappu
|
pappu
|
1744003034WL064689
|
00415
|
SBIN0003710
|
965
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4902
|
MP1744005_130422FTO_44860
|
1744005019NRG22120420221078862
|
542982383
|
13/04/2022
|
Parteet
|
Parteet
|
1744005WL0115767
|
00089
|
CBIN0282204
|
1140
|
07/05/2022
|
Account closed
|
4903
|
MP1744005_130422FTO_44860
|
1744005019NRG22120420221078863
|
542982383
|
13/04/2022
|
Kaushal bhai khan
|
Kaushal bhai khan
|
1744005WL0115767
|
00415
|
SBIN0005491
|
1330
|
07/05/2022
|
No Such Account
|
4904
|
MP1744005_130422FTO_44860
|
1744005019NRG22120420221078864
|
542982383
|
13/04/2022
|
Kaushal bhai khan
|
Kaushal bhai khan
|
1744005WL0115767
|
00415
|
SBIN0005491
|
1330
|
07/05/2022
|
No Such Account
|
4905
|
MP1744005_130422FTO_44860
|
1744005019NRG22120420221078866
|
542982383
|
13/04/2022
|
Kaushal bhai khan
|
Kaushal bhai khan
|
1744005WL0115767
|
00415
|
SBIN0005491
|
1330
|
07/05/2022
|
No Such Account
|
4906
|
MP1744005_130422FTO_44860
|
1744005019NRG22120420221078867
|
542982383
|
13/04/2022
|
Parteet
|
Parteet
|
1744005WL0115767
|
00089
|
CBIN0282204
|
1080
|
07/05/2022
|
Account closed
|
4907
|
MP1744005_231122FTO_529685
|
1744005019NRG23231120220463548
|
628570499
|
23/11/2022
|
Amarsingh
|
Amarsingh
|
1744005019WL047871
|
00415
|
SBIN0005491
|
1428
|
09/12/2022
|
Account closed
|
4908
|
MP1744003_170323APB_FTO_710300
|
1744003022NRG23140320230771945
|
729372793
|
17/03/2023
|
SUMAN BAI
|
SUMAN BAI
|
1744003022WL063892
|
00691
|
IPOS0000001
|
760
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4909
|
MP1744003_170323APB_FTO_710300
|
1744003022NRG23140320230771899
|
729372793
|
17/03/2023
|
RINKI BAI
|
RINKI BAI
|
1744003022WL063892
|
00697
|
BKID0MG1221
|
190
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4910
|
MP1744005_231122FTO_529685
|
1744005019NRG23231120220463549
|
628570499
|
23/11/2022
|
Amarsingh
|
Amarsingh
|
1744005019WL047871
|
00415
|
SBIN0005491
|
1428
|
09/12/2022
|
Account closed
|
4911
|
MP1744005_301222APB_FTO_607978
|
1744005019NRG23301220220583844
|
026510356
|
30/12/2022
|
Ramdas choudhary
|
Ramdas choudhary
|
1744005019WL055740
|
00415
|
SBIN0005491
|
890
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4912
|
MP1744005_140922APB_FTO_395557
|
1744005020NRG23140920220323486
|
374836365
|
14/09/2022
|
rakesh
|
rakesh
|
1744005020WL034716
|
00415
|
SBIN0005491
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4913
|
MP1744005_240622FTO_223107
|
1744005020NRG23240620220194797
|
596540895
|
24/06/2022
|
jitendra
|
jitendra
|
1744005020WL017623
|
00415
|
SBIN0005491
|
1128
|
01/07/2022
|
No Such Account
|
4914
|
MP1744005_240622FTO_223107
|
1744005020NRG23240620220194798
|
596540895
|
24/06/2022
|
jitendra
|
jitendra
|
1744005020WL017623
|
00415
|
SBIN0005491
|
1128
|
01/07/2022
|
No Such Account
|
4915
|
MP1744005_261222FTO_602492
|
1744005021NRG23261220220567187
|
031998408
|
26/12/2022
|
Hansraj
|
Hansraj
|
1744005021WL055027
|
00415
|
SBIN0005491
|
1020
|
17/02/2023
|
Account closed
|
4916
|
MP1744005_220722APB_FTO_278275
|
1744005022NRG23210720220248565
|
486772296
|
22/07/2022
|
Dasharath
|
Dasharath
|
1744005022WL022839
|
00415
|
SBIN0005491
|
1080
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4917
|
MP1744005_310822FTO_369150
|
1744005022NRG23310820220297591
|
388417890
|
31/08/2022
|
aneeta
|
aneeta
|
1744005022WL031529
|
00415
|
SBIN0005491
|
1080
|
06/10/2022
|
A/c Blocked or Frozen
|
4918
|
MP1744005_010422APB_FTO_8583
|
1744005025NRG22010420221075432
|
567099140
|
01/04/2022
|
kilash
|
kilash
|
1744005025WL115223
|
00415
|
SBIN0005491
|
1050
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4919
|
MP1744005_140422FTO_48744
|
1744005025NRG22140420221078908
|
563112557
|
14/04/2022
|
puroshottam
|
puroshottam
|
1744005WL0115779
|
00415
|
SBIN0005491
|
2850
|
09/05/2022
|
No Such Account
|
4920
|
MP1744005_140422FTO_48744
|
1744005025NRG22140420221078909
|
563112557
|
14/04/2022
|
puroshottam
|
puroshottam
|
1744005WL0115779
|
00415
|
SBIN0005491
|
2850
|
09/05/2022
|
No Such Account
|
4921
|
MP1744005_140422FTO_48744
|
1744005025NRG22140420221078910
|
563112557
|
14/04/2022
|
Ankit
|
Ankit
|
1744005WL0115779
|
00415
|
SBIN0005491
|
2850
|
09/05/2022
|
Account closed
|
4922
|
MP1744005_071022FTO_446145
|
1744005025NRG23061020220372151
|
564644342
|
07/10/2022
|
Sameem
|
Sameem
|
1744005025WL038465
|
00415
|
SBIN0005491
|
1520
|
13/10/2022
|
No Such Account
|
4923
|
MP1744005_101122FTO_504784
|
1744005025NRG23101120220435686
|
226809445
|
10/11/2022
|
syam lal
|
syam lal
|
1744005WL0044711
|
00415
|
SBIN0005491
|
950
|
17/11/2022
|
No Such Account
|
4924
|
MP1744005_130422APB_FTO_44875
|
1744005025NRG23120420220004121
|
542954450
|
13/04/2022
|
shyamlal
|
shyamlal
|
1744005025WL000670
|
00415
|
SBIN0005491
|
1330
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4925
|
MP1744005_150123FTO_634219
|
1744005025NRG23150120230664880
|
003378808
|
15/01/2023
|
sunita bai
|
sunita bai
|
1744005025WL058600
|
00415
|
SBIN0005491
|
1000
|
15/02/2023
|
Account closed
|
4926
|
MP1744003_080622FTO_188237
|
1744003034NRG23080620220126673
|
310448670
|
08/06/2022
|
RAJANI BARMAN
|
RAJANI BARMAN
|
1744003034WL013807
|
00415
|
SBIN0007714
|
2509
|
14/06/2022
|
Account closed
|
4927
|
MP1744003_241222FTO_600141
|
1744003032NRG23231220220557258
|
034365447
|
24/12/2022
|
PURAN KUMAR SEN
|
PURAN KUMAR SEN
|
1744003WL0054475
|
00415
|
SBIN0003710
|
560
|
17/02/2023
|
Account closed
|
4928
|
MP1744003_160323APB_FTO_709088
|
1744003027NRG23160320230826591
|
729511006
|
16/03/2023
|
SHYAM BIHARI CHAUDHARI
|
SHYAM BIHARI CHAUDHARI
|
1744003027WL064778
|
00697
|
BKID0MG1227
|
1760
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4929
|
MP1744003_160323APB_FTO_709088
|
1744003027NRG23160320230826588
|
729511006
|
16/03/2023
|
fool bai
|
fool bai
|
1744003027WL064778
|
00697
|
BKID0MG1227
|
1760
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4930
|
MP1744003_200622FTO_213510
|
1744003024NRG23200620220179179
|
528647991
|
20/06/2022
|
sankhi bai
|
sankhi bai
|
1744003024WL016769
|
00089
|
CBIN0281974
|
1400
|
29/06/2022
|
Account closed
|
4931
|
MP1744003_200622FTO_213510
|
1744003024NRG23200620220179138
|
528647991
|
20/06/2022
|
KELA BAI
|
KELA BAI
|
1744003024WL016769
|
00697
|
BKID0NAMRGB
|
800
|
29/06/2022
|
No Such Account
|
4932
|
MP1744003_221222FTO_595850
|
1744003023NRG23221220220548229
|
060614066
|
22/12/2022
|
BILLI KOL
|
BILLI KOL
|
1744003023WL054143
|
00089
|
CBIN0281974
|
950
|
28/12/2022
|
No Such Account
|
4933
|
MP1744003_270123FTO_655066
|
1744003021NRG23270120230724514
|
887178958
|
27/01/2023
|
ASHOK KOL
|
ASHOK KOL
|
1744003021WL060670
|
00176
|
IDIB000P517
|
960
|
15/02/2023
|
No Such Account
|
4934
|
MP1744003_270522FTO_157332
|
1744003020NRG23270520220091119
|
116171915
|
27/05/2022
|
PHOOLGIRI
|
PHOOLGIRI
|
1744003020WL011084
|
00089
|
CBIN0282237
|
3060
|
04/06/2022
|
No Such Account
|
4935
|
MP1744003_250922FTO_422013
|
1744003020NRG23240920220344964
|
417178308
|
25/09/2022
|
SUBHADRA
|
SUBHADRA
|
1744003020WL036475
|
00415
|
SBIN0007715
|
2850
|
07/10/2022
|
No Such Account
|
4936
|
MP1744003_221122FTO_526710
|
1744003013NRG23221120220461808
|
629219644
|
22/11/2022
|
Bahadur bhumiya
|
Bahadur bhumiya
|
1744003013WL047684
|
00089
|
CBIN0281974
|
195
|
09/12/2022
|
No Such Account
|
4937
|
MP1744003_190123APB_FTO_643175
|
1744003010NRG23190120230683577
|
887903943
|
19/01/2023
|
parwati bai
|
parwati bai
|
1744003010WL059294
|
00089
|
CBIN0281974
|
1295
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4938
|
MP1744003_170622FTO_208279
|
1744003010NRG23170620220170486
|
473594749
|
17/06/2022
|
RAVINDRA
|
RAVINDRA
|
1744003010WL016133
|
00697
|
BKID0NAMRGB
|
1224
|
23/06/2022
|
No Such Account
|
4939
|
MP1744003_300822FTO_366675
|
1744003009NRG23300820220295718
|
389332568
|
30/08/2022
|
kala bai
|
kala bai
|
1744003WL0031192
|
00415
|
SBIN0007715
|
386
|
06/10/2022
|
Account closed
|
4940
|
MP1744003_250522FTO_152121
|
1744003009NRG23250520220085798
|
116761669
|
25/05/2022
|
kala bai
|
kala bai
|
1744003009WL010679
|
00415
|
SBIN0007715
|
386
|
04/06/2022
|
Account closed
|
4941
|
MP1744003_280522FTO_161137
|
1744003009NRG23250520220084453
|
115322434
|
28/05/2022
|
PREM BAI SINGH
|
PREM BAI SINGH
|
1744003WL0010605
|
00415
|
SBIN0030271
|
204
|
04/06/2022
|
Account closed
|
4942
|
MP1744003_250323FTO_727429
|
1744003009NRG23250320230842431
|
873907753
|
25/03/2023
|
SAKUNTALA
|
SAKUNTALA
|
1744003009WL065322
|
00697
|
BKID0MG1227
|
600
|
04/04/2023
|
No Such Account
|
4943
|
MP1744004_300123FTO_660740
|
1744004031NRG23300120230742296
|
885885112
|
30/01/2023
|
Parbhi
|
Parbhi
|
1744004031WL061319
|
00415
|
SBIN0004643
|
2856
|
15/02/2023
|
No Such Account
|
4944
|
MP1744003_240722APB_FTO_282233
|
1744003009NRG23240720220251472
|
486366045
|
24/07/2022
|
rambai gadari
|
rambai gadari
|
1744003009WL023294
|
00089
|
CBIN0281974
|
386
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4945
|
MP1744003_220922FTO_415809
|
1744003009NRG23220920220339441
|
374389311
|
22/09/2022
|
RAJENDRSINGH
|
RAJENDRSINGH
|
1744003009WL036160
|
00415
|
SBIN0030271
|
1351
|
04/10/2022
|
No Such Account
|
4946
|
MP1744003_180522FTO_133973
|
1744003009NRG23180520220068670
|
878852840
|
18/05/2022
|
JHINGI BAI
|
JHINGI BAI
|
1744003009WL009227
|
00415
|
SBIN0003087
|
1158
|
25/05/2022
|
No Such Account
|
4947
|
MP1744003_171122FTO_517716
|
1744003009NRG23171120220452215
|
373483863
|
17/11/2022
|
DROPTI BAI
|
DROPTI BAI
|
1744003WL0046674
|
00697
|
BKID0MG1227
|
1224
|
24/11/2022
|
No Such Account
|
4948
|
MP1744003_171122FTO_517716
|
1744003009NRG23171120220452214
|
373483863
|
17/11/2022
|
PRAKASH SINGH
|
PRAKASH SINGH
|
1744003WL0046674
|
00089
|
CBIN0281974
|
760
|
24/11/2022
|
No Such Account
|
4949
|
MP1744003_171122FTO_517716
|
1744003009NRG23171120220452213
|
373483863
|
17/11/2022
|
PRAKASH SINGH
|
PRAKASH SINGH
|
1744003WL0046674
|
00089
|
CBIN0281974
|
180
|
24/11/2022
|
No Such Account
|
4950
|
MP1744003_160123FTO_635116
|
1744003009NRG23150120230666005
|
003079914
|
16/01/2023
|
SAKUNTALA
|
SAKUNTALA
|
1744003009WL058657
|
00697
|
BKID0MG1227
|
555
|
15/02/2023
|
No Such Account
|
4951
|
MP1744003_140822FTO_332077
|
1744003009NRG23140820220278899
|
693681444
|
14/08/2022
|
PREM BAI SINGH
|
PREM BAI SINGH
|
1744003009WL027878
|
00415
|
SBIN0030271
|
1351
|
02/09/2022
|
No Such Account
|
4952
|
MP1744003_241222FTO_600141
|
1744003008NRG23311020220416386
|
034365447
|
24/12/2022
|
KOISHAL BHUMIYA
|
KOISHAL BHUMIYA
|
1744003WL0042459
|
00089
|
CBIN0281974
|
3060
|
17/02/2023
|
No Such Account
|
4953
|
MP1744003_300822FTO_366675
|
1744003003NRG23300820220296436
|
389332568
|
30/08/2022
|
KIRAN
|
KIRAN
|
1744003WL0031318
|
00089
|
CBIN0282237
|
1170
|
06/10/2022
|
Account closed
|
4954
|
MP1744003_300822FTO_366675
|
1744003003NRG23300820220296435
|
389332568
|
30/08/2022
|
RAMSUJAN
|
RAMSUJAN
|
1744003WL0031318
|
00089
|
CBIN0282237
|
2856
|
06/10/2022
|
Account closed
|
4955
|
MP1744003_300822FTO_366675
|
1744003003NRG23300820220296434
|
389332568
|
30/08/2022
|
keshar bai
|
keshar bai
|
1744003WL0031318
|
00089
|
CBIN0282237
|
900
|
06/10/2022
|
Account closed
|
4956
|
MP1744003_300822FTO_366675
|
1744003003NRG23300820220296433
|
389332568
|
30/08/2022
|
keshar bai
|
keshar bai
|
1744003WL0031318
|
00089
|
CBIN0282237
|
360
|
06/10/2022
|
Account closed
|
4957
|
MP1744004_250922FTO_422241
|
1744004035NRG23250920220346490
|
416460493
|
25/09/2022
|
heeralal
|
heeralal
|
1744004WL0036560
|
00415
|
SBIN0004643
|
3040
|
07/10/2022
|
No Such Account
|
4958
|
MP1744004_140323FTO_701749
|
1744004036NRG23140320230778847
|
690467551
|
14/03/2023
|
mathura
|
mathura
|
1744004036WL063942
|
00048
|
BKID0009414
|
640
|
25/03/2023
|
A/c Blocked or Frozen
|
4959
|
MP1744003_150323APB_FTO_704871
|
1744003003NRG23030320230765797
|
690413501
|
15/03/2023
|
SANJANA
|
SANJANA
|
1744003003WL063430
|
00089
|
CBIN0282237
|
704
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4960
|
MP1744003_070922APB_FTO_381358
|
1744003002NRG23060920220307078
|
375807906
|
07/09/2022
|
MATIYA BAI
|
MATIYA BAI
|
1744003002WL032927
|
00089
|
CBIN0282237
|
2702
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4961
|
MP1744003_140323APB_FTO_702251
|
1744003001NRG23140320230783510
|
690697438
|
14/03/2023
|
sunita bai
|
sunita bai
|
1744003001WL064010
|
00089
|
CBIN0282237
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4962
|
MP1744003_310123APB_FTO_662955
|
1744003000NRG23310120230747702
|
885675714
|
31/01/2023
|
jugdi
|
jugdi
|
1744003WL061545
|
00176
|
IDIB000K705
|
760
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4963
|
MP1744003_301122FTO_553267
|
1744003000NRG23301120220480588
|
627124166
|
30/11/2022
|
vipin
|
vipin
|
1744003WL049617
|
00415
|
SBIN0030271
|
1200
|
09/12/2022
|
No Such Account
|
4964
|
MP1744003_281222APB_FTO_605049
|
1744003000NRG23281220220573479
|
030357861
|
28/12/2022
|
shanti
|
shanti
|
1744003WL055316
|
00603
|
CBIN0R20002
|
728
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4965
|
MP1744003_280522FTO_161093
|
1744003000NRG23280520220093134
|
115362043
|
28/05/2022
|
mavasi
|
mavasi
|
1744003WL011336
|
00176
|
IDIB000K705
|
3060
|
04/06/2022
|
No Such Account
|
4966
|
MP1744003_280522FTO_161093
|
1744003000NRG23280520220093131
|
115362043
|
28/05/2022
|
ramcharan
|
ramcharan
|
1744003WL011335
|
00415
|
SBIN0003710
|
3060
|
04/06/2022
|
No Such Account
|
4967
|
MP1744003_271122FTO_544235
|
1744003000NRG23271120220472640
|
628125212
|
27/11/2022
|
SUSHMA VISHWAKARMA
|
SUSHMA VISHWAKARMA
|
1744003WL048953
|
00089
|
CBIN0282602
|
1632
|
09/12/2022
|
No Such Account
|
4968
|
MP1744003_270422FTO_82472
|
1744003000NRG23270420220027959
|
553428865
|
27/04/2022
|
MAIKEE BAI
|
MAIKEE BAI
|
1744003WL004832
|
00697
|
BKID0NAMRGB
|
3264
|
07/05/2022
|
No Such Account
|
4969
|
MP1744003_270422FTO_82472
|
1744003000NRG23270420220027957
|
553428865
|
27/04/2022
|
SHEELA BAI
|
SHEELA BAI
|
1744003WL004832
|
00697
|
BKID0NAMRGB
|
3264
|
07/05/2022
|
No Such Account
|
4970
|
MP1744003_270123FTO_655677
|
1744003000NRG23270120230726038
|
887173271
|
27/01/2023
|
LAXMI PATEL
|
LAXMI PATEL
|
1744003WL060717
|
00089
|
CBIN0281974
|
190
|
15/02/2023
|
No Such Account
|
4971
|
MP1744003_270123FTO_655677
|
1744003000NRG23270120230724130
|
887173271
|
27/01/2023
|
Janaklali
|
Janaklali
|
1744003WL060669
|
00415
|
SBIN0007714
|
800
|
15/02/2023
|
No Such Account
|
4972
|
MP1744003_260722FTO_286568
|
1744003000NRG23260720220255055
|
481493127
|
26/07/2022
|
satranjan
|
satranjan
|
1744003WL023874
|
00089
|
CBIN0282602
|
190
|
16/08/2022
|
Unclaimed/DEAF accounts
|
4973
|
MP1744003_260722FTO_286568
|
1744003000NRG23260720220254063
|
481493127
|
26/07/2022
|
FOOL SINGH
|
FOOL SINGH
|
1744003WL023729
|
00089
|
CBIN0281974
|
3060
|
16/08/2022
|
Account closed
|
4974
|
MP1744004_290323FTO_732067
|
1744004052NRG23080120230630680
|
873155072
|
29/03/2023
|
gomti
|
gomti
|
1744004WL0057376
|
00415
|
SBIN0004643
|
2625
|
04/04/2023
|
No Such Account
|
4975
|
MP1744003_280522FTO_161137
|
1744003000NRG23260520220088454
|
115322434
|
28/05/2022
|
tulsi
|
tulsi
|
1744003WL0010868
|
00415
|
SBIN0007715
|
2895
|
04/06/2022
|
No Such Account
|
4976
|
MP1744003_280522FTO_161137
|
1744003000NRG23260520220088304
|
115322434
|
28/05/2022
|
satyavati
|
satyavati
|
1744003WL0010846
|
00415
|
SBIN0007715
|
3264
|
04/06/2022
|
No Such Account
|
4977
|
MP1744003_280522FTO_161137
|
1744003000NRG23260520220088303
|
115322434
|
28/05/2022
|
prahlad
|
prahlad
|
1744003WL0010846
|
00415
|
SBIN0007715
|
3264
|
04/06/2022
|
No Such Account
|
4978
|
MP1744005_150123FTO_634219
|
1744005025NRG23150120230664882
|
003378808
|
15/01/2023
|
varsha
|
varsha
|
1744005025WL058600
|
00415
|
SBIN0005491
|
1200
|
15/02/2023
|
Account closed
|
4979
|
MP1744005_250123APB_FTO_653673
|
1744005025NRG23240120230714080
|
887236859
|
25/01/2023
|
kilash
|
kilash
|
1744005025WL060280
|
00697
|
BKID0NAMRGB
|
1170
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4980
|
MP1744005_240622FTO_223107
|
1744005025NRG23240620220194985
|
596540895
|
24/06/2022
|
sundar lal
|
sundar lal
|
1744005025WL017639
|
00697
|
BKID0NAMRGB
|
1900
|
01/07/2022
|
No Such Account
|
4981
|
MP1744005_131222FTO_579364
|
1744005027NRG23121220220515032
|
814042995
|
13/12/2022
|
raghunath
|
raghunath
|
1744005027WL052284
|
00415
|
SBIN0005491
|
382
|
20/12/2022
|
Account closed
|
4982
|
MP1744005_131222FTO_579364
|
1744005027NRG23121220220515033
|
814042995
|
13/12/2022
|
raghunath
|
raghunath
|
1744005027WL052284
|
00415
|
SBIN0005491
|
764
|
20/12/2022
|
Account closed
|
4983
|
MP1744005_261222FTO_602492
|
1744005027NRG23241220220561421
|
031998408
|
26/12/2022
|
raghunath
|
raghunath
|
1744005027WL054755
|
00415
|
SBIN0005491
|
940
|
17/02/2023
|
Account closed
|
4984
|
MP1744005_250123APB_FTO_653673
|
1744005029NRG23250120230719613
|
887236859
|
25/01/2023
|
girani
|
girani
|
1744005029WL060479
|
00415
|
SBIN0005491
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4985
|
MP1744005_190522APB_FTO_137709
|
1744005030NRG23190520220071179
|
879000583
|
19/05/2022
|
gya bai
|
gya bai
|
1744005030WL009509
|
00415
|
SBIN0005491
|
1140
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4986
|
MP1744005_050722FTO_243564
|
1744005032NRG23050720220222446
|
772813180
|
05/07/2022
|
jitendra
|
jitendra
|
1744005032WL019879
|
00703
|
AIRP0000001
|
1224
|
12/07/2022
|
A/c Blocked or Frozen
|
4987
|
MP1744005_050722FTO_243564
|
1744005032NRG23050720220222447
|
772813180
|
05/07/2022
|
jitendra
|
jitendra
|
1744005032WL019879
|
00703
|
AIRP0000001
|
1224
|
12/07/2022
|
A/c Blocked or Frozen
|
4988
|
MP1744005_160622FTO_207126
|
1744005032NRG23160620220166452
|
474601914
|
16/06/2022
|
sunaiya
|
sunaiya
|
1744005032WL015970
|
00045
|
BARB0KATNIX
|
1020
|
23/06/2022
|
No Such Account
|
4989
|
MP1744005_160123APB_FTO_636098
|
1744005035NRG23160120230667484
|
893239621
|
16/01/2023
|
GUMAN
|
GUMAN
|
1744005035WL058720
|
00089
|
CBIN0282023
|
925
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4990
|
MP1744005_160123APB_FTO_636098
|
1744005035NRG23160120230667512
|
893239621
|
16/01/2023
|
UDAYSINGH
|
UDAYSINGH
|
1744005035WL058720
|
00089
|
CBIN0282023
|
925
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4991
|
MP1744005_160123APB_FTO_636098
|
1744005035NRG23160120230667528
|
893239621
|
16/01/2023
|
Akash Kumar Bhumiya
|
Akash Kumar Bhumiya
|
1744005035WL058720
|
00045
|
BARB0KATNIX
|
925
|
15/02/2023
|
A/c Blocked or Frozen
|
4992
|
MP1744005_301222FTO_608393
|
1744005038NRG23301220220584340
|
026529296
|
30/12/2022
|
seema
|
seema
|
1744005038WL055754
|
00697
|
BKID0MG1231
|
1194
|
17/02/2023
|
No Such Account
|
4993
|
MP1744005_301222FTO_608393
|
1744005038NRG23301220220584341
|
026529296
|
30/12/2022
|
seema
|
seema
|
1744005038WL055754
|
00697
|
BKID0MG1231
|
1194
|
17/02/2023
|
No Such Account
|
4994
|
MP1744005_301222FTO_608393
|
1744005038NRG23301220220584342
|
026529296
|
30/12/2022
|
seema
|
seema
|
1744005038WL055754
|
00697
|
BKID0MG1231
|
1194
|
17/02/2023
|
No Such Account
|
4995
|
MP1744005_290522APB_FTO_162100
|
1744005039NRG23290520220094992
|
115221638
|
29/05/2022
|
Ramsujan
|
Ramsujan
|
1744005039WL011499
|
00415
|
SBIN0005491
|
800
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4996
|
MP1744005_220422FTO_69562
|
1744005040NRG23210420220019645
|
560037169
|
22/04/2022
|
karan
|
karan
|
1744005040WL003460
|
00415
|
SBIN0005491
|
1224
|
07/05/2022
|
Account closed
|
4997
|
MP1744005_120123FTO_630366
|
1744005041NRG23120120230647339
|
885174332
|
12/01/2023
|
kamaesh
|
kamaesh
|
1744005041WL058050
|
00415
|
SBIN0005491
|
1020
|
15/02/2023
|
Account closed
|
4998
|
MP1744005_131222FTO_579946
|
1744005041NRG23131220220518760
|
814041675
|
13/12/2022
|
Ramkishor
|
Ramkishor
|
1744005041WL052551
|
00089
|
CBIN0282274
|
1224
|
20/12/2022
|
Account closed
|
4999
|
MP1744003_220622FTO_219181
|
1744003003NRG23220620220185723
|
553719747
|
22/06/2022
|
KIRAN
|
KIRAN
|
1744003003WL017181
|
00089
|
CBIN0282237
|
1170
|
29/06/2022
|
Account closed
|
5000
|
MP1744003_220622FTO_219181
|
1744003003NRG23220620220185722
|
553719747
|
22/06/2022
|
SANJAY
|
SANJAY
|
1744003003WL017181
|
00089
|
CBIN0282237
|
1170
|
29/06/2022
|
No Such Account
|
5001
|
MP1744003_220622FTO_219181
|
1744003003NRG23220620220185721
|
553719747
|
22/06/2022
|
SANGEETA BAI KUSHWAHA
|
SANGEETA BAI KUSHWAHA
|
1744003003WL017181
|
00089
|
CBIN0282237
|
1170
|
29/06/2022
|
No Such Account
|
5002
|
MP1744003_220622FTO_219181
|
1744003003NRG23220620220185720
|
553719747
|
22/06/2022
|
RAJESH KUSHWAHA
|
RAJESH KUSHWAHA
|
1744003003WL017181
|
00089
|
CBIN0282237
|
1170
|
29/06/2022
|
No Such Account
|
5003
|
MP1744003_250922APB_FTO_422895
|
1744003000NRG23250920220348653
|
416194354
|
25/09/2022
|
kallu singh
|
kallu singh
|
1744003WL036685
|
00415
|
SBIN0007715
|
975
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5004
|
MP1744003_250922FTO_422013
|
1744003000NRG23240920220345061
|
417178308
|
25/09/2022
|
RAJKUMARI
|
RAJKUMARI
|
1744003WL036480
|
00415
|
SBIN0003710
|
1200
|
07/10/2022
|
No Such Account
|
5005
|
MP1744003_241222FTO_600141
|
1744003000NRG23231220220557256
|
034365447
|
24/12/2022
|
ANKUR SAAHU
|
ANKUR SAAHU
|
1744003WL0054473
|
00415
|
SBIN0003710
|
3060
|
17/02/2023
|
No Such Account
|
5006
|
MP1744003_241222FTO_600141
|
1744003000NRG23231220220557245
|
034365447
|
24/12/2022
|
komal chand
|
komal chand
|
1744003WL0054470
|
00176
|
IDIB000K705
|
3060
|
17/02/2023
|
No Such Account
|
5007
|
MP1744003_241222FTO_600141
|
1744003000NRG23231220220557244
|
034365447
|
24/12/2022
|
GUDDI BAI
|
GUDDI BAI
|
1744003WL0054470
|
00176
|
IDIB000K705
|
165
|
17/02/2023
|
No Such Account
|
5008
|
MP1744003_241222FTO_600141
|
1744003000NRG23231220220557243
|
034365447
|
24/12/2022
|
PANCHAM
|
PANCHAM
|
1744003WL0054470
|
00176
|
IDIB000K705
|
603
|
17/02/2023
|
A/c Blocked or Frozen
|
5009
|
MP1744003_230422FTO_72104
|
1744003000NRG23230420220021226
|
540103462
|
23/04/2022
|
sunita
|
sunita
|
1744003WL003782
|
00176
|
IDIB000K705
|
3000
|
06/05/2022
|
No Such Account
|
5010
|
MP1744003_230422FTO_72104
|
1744003000NRG23230420220021191
|
540103462
|
23/04/2022
|
tulsi
|
tulsi
|
1744003WL003776
|
00415
|
SBIN0007715
|
2895
|
06/05/2022
|
No Such Account
|
5011
|
MP1744003_230422FTO_72104
|
1744003000NRG23230420220021184
|
540103462
|
23/04/2022
|
RAMPRSAD KOL
|
RAMPRSAD KOL
|
1744003WL003773
|
00415
|
SBIN0003710
|
193
|
06/05/2022
|
No Such Account
|
5012
|
MP1744003_230422FTO_72104
|
1744003000NRG23230420220021183
|
540103462
|
23/04/2022
|
SEETA BAI
|
SEETA BAI
|
1744003WL003773
|
00415
|
SBIN0003710
|
193
|
06/05/2022
|
No Such Account
|
5013
|
MP1744003_230422FTO_72104
|
1744003000NRG23230420220021180
|
540103462
|
23/04/2022
|
SUSHEELA
|
SUSHEELA
|
1744003WL003772
|
00415
|
SBIN0007715
|
2895
|
06/05/2022
|
Account closed
|
5014
|
MP1744004_081122FTO_501039
|
1744004060NRG23021120220418578
|
206519188
|
08/11/2022
|
nandkishore
|
nandkishore
|
1744004WL0042768
|
00048
|
BKID0009414
|
1351
|
15/11/2022
|
A/c Blocked or Frozen
|
5015
|
MP1744003_230422FTO_72104
|
1744003000NRG23230420220021172
|
540103462
|
23/04/2022
|
anil ben
|
anil ben
|
1744003WL003771
|
00176
|
IDIB000K705
|
2850
|
06/05/2022
|
No Such Account
|
5016
|
MP1744003_220822FTO_349707
|
1744003000NRG23220820220287289
|
692671730
|
22/08/2022
|
leela bai
|
leela bai
|
1744003WL029637
|
00089
|
CBIN0282602
|
2856
|
02/09/2022
|
No Such Account
|
5017
|
MP1744003_200922APB_FTO_411026
|
1744003000NRG23200920220334804
|
374485722
|
20/09/2022
|
SHEELA BAI
|
SHEELA BAI
|
1744003WL035841
|
00415
|
SBIN0003710
|
1351
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5018
|
MP1744003_190123APB_FTO_643175
|
1744003000NRG23190120230687118
|
887903943
|
19/01/2023
|
AMRAT LAL SAHU
|
AMRAT LAL SAHU
|
1744003WL059381
|
00697
|
BKID0NAMRGB
|
860
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5019
|
MP1744003_190123APB_FTO_643175
|
1744003000NRG23190120230687069
|
887903943
|
19/01/2023
|
shanti
|
shanti
|
1744003WL059379
|
00603
|
CBIN0R20002
|
1260
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5020
|
MP1744003_190123APB_FTO_643175
|
1744003000NRG23190120230687024
|
887903943
|
19/01/2023
|
MITHLESH KOL
|
MITHLESH KOL
|
1744003WL059379
|
00415
|
SBIN0007715
|
1260
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5021
|
MP1744003_190123APB_FTO_643175
|
1744003000NRG23190120230687015
|
887903943
|
19/01/2023
|
urmila
|
urmila
|
1744003WL059379
|
00697
|
BKID0NAMRGB
|
1260
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5022
|
MP1744003_181022FTO_467917
|
1744003000NRG23181020220396073
|
763930321
|
18/10/2022
|
sankhi bai
|
sankhi bai
|
1744003WL040666
|
00089
|
CBIN0281974
|
400
|
25/10/2022
|
Account closed
|
5023
|
MP1744003_181022FTO_467917
|
1744003000NRG23181020220395530
|
763930321
|
18/10/2022
|
sangeeta gupta
|
sangeeta gupta
|
1744003WL040635
|
00415
|
SBIN0007714
|
1200
|
25/10/2022
|
No Such Account
|
5024
|
MP1744004_081122FTO_501039
|
1744004067NRG23021120220418923
|
206519188
|
08/11/2022
|
deeraj sen
|
deeraj sen
|
1744004WL0042804
|
00415
|
SBIN0003710
|
1020
|
15/11/2022
|
Account closed
|
5025
|
MP1744003_171122FTO_517716
|
1744003000NRG23171120220452239
|
373483863
|
17/11/2022
|
DROPTI BAI
|
DROPTI BAI
|
1744003WL0046677
|
00697
|
BKID0MG1227
|
570
|
24/11/2022
|
No Such Account
|
5026
|
MP1744003_171122FTO_517716
|
1744003000NRG23171120220452238
|
373483863
|
17/11/2022
|
DROPTI BAI
|
DROPTI BAI
|
1744003WL0046677
|
00697
|
BKID0MG1227
|
612
|
24/11/2022
|
No Such Account
|
5027
|
MP1744003_171122FTO_517716
|
1744003000NRG23171120220452235
|
373483863
|
17/11/2022
|
RAM BAI
|
RAM BAI
|
1744003WL0046675
|
00089
|
CBIN0281974
|
975
|
24/11/2022
|
No Such Account
|
5028
|
MP1744003_171122FTO_517716
|
1744003000NRG23171120220452234
|
373483863
|
17/11/2022
|
DILIP SINGH
|
DILIP SINGH
|
1744003WL0046675
|
00089
|
CBIN0281974
|
975
|
24/11/2022
|
No Such Account
|
5029
|
MP1744003_161022FTO_463638
|
1744003000NRG23161020220391168
|
659528277
|
16/10/2022
|
BAIJNATH
|
BAIJNATH
|
1744003WL040330
|
00176
|
IDIB000K705
|
2895
|
19/10/2022
|
No Such Account
|
5030
|
MP1744003_160822FTO_336109
|
1744003000NRG23160820220280903
|
696355847
|
16/08/2022
|
amarraj singh
|
amarraj singh
|
1744003WL028313
|
00688
|
FINO0001446
|
2448
|
02/09/2022
|
A/c Blocked or Frozen
|
5031
|
MP1744003_241222FTO_600141
|
1744003000NRG23151220220526826
|
034365447
|
24/12/2022
|
Shankhi kol
|
Shankhi kol
|
1744003WL0052944
|
00415
|
SBIN0007714
|
3060
|
17/02/2023
|
No Such Account
|
5032
|
MP1744003_241222FTO_600141
|
1744003000NRG23151220220526825
|
034365447
|
24/12/2022
|
Shankhi kol
|
Shankhi kol
|
1744003WL0052944
|
00415
|
SBIN0007714
|
3060
|
17/02/2023
|
No Such Account
|
5033
|
MP1744003_130722FTO_257607
|
1744003000NRG23130720220237727
|
868036093
|
13/07/2022
|
SHAKUN BAI
|
SHAKUN BAI
|
1744003WL021297
|
00089
|
CBIN0282602
|
3060
|
16/07/2022
|
No Such Account
|
5034
|
MP1744003_090123APB_FTO_623775
|
1744003000NRG23090120230636000
|
007806040
|
09/01/2023
|
DROPATI BAI
|
DROPATI BAI
|
1744003WL057541
|
00697
|
BKID0MG1221
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5035
|
MP1744003_090123APB_FTO_623775
|
1744003000NRG23090120230635953
|
007806040
|
09/01/2023
|
UMESH KUMAR SAKESH
|
UMESH KUMAR SAKESH
|
1744003WL057539
|
00415
|
SBIN0003710
|
748
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5036
|
MP1744003_090123APB_FTO_623775
|
1744003000NRG23090120230635550
|
007806040
|
09/01/2023
|
kishan lal kol
|
kishan lal kol
|
1744003WL057532
|
00603
|
CBIN0R20002
|
950
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5037
|
MP1744003_080522FTO_109911
|
1744003000NRG23080520220046816
|
751445015
|
08/05/2022
|
vishnu
|
vishnu
|
1744003WL007114
|
00176
|
IDIB000K705
|
3000
|
18/05/2022
|
No Such Account
|
5038
|
MP1744003_060123APB_FTO_620665
|
1744003000NRG23060120230623323
|
008421345
|
06/01/2023
|
kalyan singh
|
kalyan singh
|
1744003WL057120
|
00603
|
CBIN0R20002
|
1128
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5039
|
MP1744003_060123APB_FTO_620665
|
1744003000NRG23060120230623187
|
008421345
|
06/01/2023
|
NARESH SINGH GOUD
|
NARESH SINGH GOUD
|
1744003WL057115
|
00415
|
SBIN0030271
|
386
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5040
|
MP1744003_060123APB_FTO_620665
|
1744003000NRG23060120230623136
|
008421345
|
06/01/2023
|
AJAYKUMARGADARI
|
AJAYKUMARGADARI
|
1744003WL057115
|
00415
|
SBIN0030271
|
386
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5041
|
MP1744003_050622FTO_182097
|
1744003000NRG23050620220118358
|
260055989
|
05/06/2022
|
rekha
|
rekha
|
1744003WL013199
|
00415
|
SBIN0007715
|
1020
|
11/06/2022
|
No Such Account
|
5042
|
MP1744003_021022FTO_438253
|
1744003000NRG23021020220364571
|
410181144
|
02/10/2022
|
Meena Bai Kol
|
Meena Bai Kol
|
1744003WL037880
|
00415
|
SBIN0007714
|
400
|
07/10/2022
|
No Such Account
|
5043
|
MP1744003_021022FTO_438253
|
1744003000NRG23021020220364433
|
410181144
|
02/10/2022
|
ANJO SINGH
|
ANJO SINGH
|
1744003WL037873
|
00089
|
CBIN0281974
|
612
|
07/10/2022
|
Account closed
|
5044
|
MP1744002_090522FTO_111679
|
1744002059NRG23090520220049151
|
745719565
|
09/05/2022
|
JYOTI YADAV
|
JYOTI YADAV
|
1744002059WL007401
|
00688
|
FINO0001001
|
1110
|
17/05/2022
|
A/c Blocked or Frozen
|
5045
|
MP1744002_291122APB_FTO_549121
|
1744002057NRG23291120220475698
|
628056772
|
29/11/2022
|
Mihilal
|
Mihilal
|
1744002057WL049244
|
00415
|
SBIN0030270
|
1086
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5046
|
MP1744002_030123APB_FTO_614191
|
1744002057NRG23030120230600827
|
014866612
|
03/01/2023
|
Mihi lal
|
Mihi lal
|
1744002057WL056387
|
00415
|
SBIN0030270
|
905
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5047
|
MP1744002_031222FTO_560933
|
1744002056NRG23031220220487289
|
674235968
|
03/12/2022
|
kalesh
|
kalesh
|
1744002056WL050275
|
00176
|
IDIB000N586
|
3000
|
12/12/2022
|
No Such Account
|
5048
|
MP1744002_140323APB_FTO_702016
|
1744002055NRG23140320230781693
|
690476118
|
14/03/2023
|
Suhadra chaudhary
|
Suhadra chaudhary
|
1744002055WL063962
|
00697
|
BKID0MG1224
|
972
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5049
|
MP1744002_050123APB_FTO_617629
|
1744002055NRG23040120230611076
|
011287825
|
05/01/2023
|
anjanee choudhary
|
anjanee choudhary
|
1744002055WL056727
|
00697
|
BKID0NAMRGB
|
905
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5050
|
MP1744002_040822APB_FTO_306859
|
1744002052NRG23040820220267247
|
624525299
|
04/08/2022
|
RAMDULARI
|
RAMDULARI
|
1744002052WL025823
|
00415
|
SBIN0030270
|
2509
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5051
|
MP1744002_121222APB_FTO_577093
|
1744002051NRG23121220220512853
|
814372729
|
12/12/2022
|
komal
|
komal
|
1744002051WL052193
|
00415
|
SBIN0030270
|
612
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5052
|
MP1744005_240223APB_FTO_682470
|
1744005000NRG23130220230756817
|
696024653
|
24/02/2023
|
neha
|
neha
|
1744005WL062406
|
00089
|
CBIN0282274
|
1400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5053
|
MP1744002_250622APB_FTO_224835
|
1744002050NRG23250620220197282
|
593364719
|
25/06/2022
|
RAMBAI
|
RAMBAI
|
1744002050WL017863
|
00415
|
SBIN0030270
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5054
|
MP1744002_041122APB_FTO_495560
|
1744002050NRG23041120220423181
|
187369276
|
04/11/2022
|
RAMBAI
|
RAMBAI
|
1744002050WL043202
|
00415
|
SBIN0030270
|
1836
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5055
|
MP1744002_100922FTO_387965
|
1744002049NRG23090920220314025
|
375329080
|
10/09/2022
|
vandna
|
vandna
|
1744002049WL033764
|
00415
|
SBIN0030270
|
1224
|
04/10/2022
|
Account closed
|
5056
|
MP1744002_041122APB_FTO_495560
|
1744002049NRG23041120220423170
|
187369276
|
04/11/2022
|
emarati
|
emarati
|
1744002049WL043198
|
00415
|
SBIN0030270
|
408
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5057
|
MP1744002_031222APB_FTO_560951
|
1744002049NRG23031220220488812
|
674217401
|
03/12/2022
|
syam bai
|
syam bai
|
1744002049WL050350
|
00415
|
SBIN0030270
|
960
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5058
|
MP1744002_281222FTO_604754
|
1744002048NRG23271220220572616
|
030726524
|
28/12/2022
|
saksham singh
|
saksham singh
|
1744002048WL055263
|
00415
|
SBIN0030270
|
558
|
17/02/2023
|
No Such Account
|
5059
|
MP1744005_161022FTO_464096
|
1744005000NRG23161020220392248
|
659154121
|
16/10/2022
|
arun
|
arun
|
1744005WL040404
|
00089
|
CBIN0282204
|
1224
|
19/10/2022
|
No Such Account
|
5060
|
MP1744002_230522APB_FTO_145651
|
1744002047NRG23220520220077045
|
001904510
|
23/05/2022
|
lakhan lal
|
lakhan lal
|
1744002047WL009939
|
00415
|
SBIN0030270
|
1140
|
27/05/2022
|
A/c Blocked or Frozen
|
5061
|
MP1744002_310323APB_FTO_735210
|
1744002045NRG23300320230850016
|
548537092
|
31/03/2023
|
MEM BAI CHOUDHARY
|
MEM BAI CHOUDHARY
|
1744002045WL065677
|
00048
|
BKID0009413
|
408
|
07/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5062
|
MP1744002_291122APB_FTO_549121
|
1744002045NRG23281120220474823
|
628056772
|
29/11/2022
|
KALLU BAI
|
KALLU BAI
|
1744002045WL049151
|
00051
|
MAHB0001395
|
200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5063
|
MP1744002_020323APB_FTO_686644
|
1744002045NRG23260220230763192
|
693049567
|
02/03/2023
|
aneeta yadav
|
aneeta yadav
|
1744002045WL063161
|
00354
|
PUNB0177120
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5064
|
MP1744002_230123FTO_649551
|
1744002043NRG23230120230705653
|
887288541
|
23/01/2023
|
nanhi
|
nanhi
|
1744002043WL059991
|
00089
|
CBIN0282603
|
10
|
15/02/2023
|
No Such Account
|
5065
|
MP1744002_230123FTO_649551
|
1744002043NRG23230120230705643
|
887288541
|
23/01/2023
|
damini
|
damini
|
1744002043WL059991
|
00089
|
CBIN0282603
|
1062
|
15/02/2023
|
No Such Account
|
5066
|
MP1744002_121222FTO_576767
|
1744002042NRG23101220220507417
|
814364753
|
12/12/2022
|
sumitra bai
|
sumitra bai
|
1744002042WL051813
|
00048
|
BKID0009413
|
1080
|
20/12/2022
|
A/c Blocked or Frozen
|
5067
|
MP1744002_250622APB_FTO_224835
|
1744002041NRG23250620220197602
|
593364719
|
25/06/2022
|
LALITA BAI CHOUDHARY
|
LALITA BAI CHOUDHARY
|
1744002041WL017885
|
00354
|
PUNB0177120
|
875
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5068
|
MP1744002_211122APB_FTO_523679
|
1744002041NRG23201120220458142
|
430993575
|
21/11/2022
|
LALITA BAI CHOUDHARY
|
LALITA BAI CHOUDHARY
|
1744002041WL047327
|
00354
|
PUNB0177120
|
720
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5069
|
MP1744002_121222FTO_577078
|
1744002041NRG23121220220512658
|
814372719
|
12/12/2022
|
shiv kumar
|
shiv kumar
|
1744002041WL052177
|
00354
|
PUNB0057710
|
1140
|
20/12/2022
|
No Such Account
|
5070
|
MP1744002_121222FTO_577078
|
1744002041NRG23121220220512620
|
814372719
|
12/12/2022
|
manti
|
manti
|
1744002041WL052177
|
00354
|
PUNB0057710
|
190
|
20/12/2022
|
No Such Account
|
5071
|
MP1744005_131222FTO_579946
|
1744005041NRG23131220220518761
|
814041675
|
13/12/2022
|
Ramkishor
|
Ramkishor
|
1744005041WL052551
|
00089
|
CBIN0282274
|
1224
|
20/12/2022
|
Account closed
|
5072
|
MP1744005_121122APB_FTO_507814
|
1744005042NRG23121120220439751
|
248205872
|
12/11/2022
|
neha barman
|
neha barman
|
1744005042WL045216
|
00089
|
CBIN0282274
|
1400
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5073
|
MP1744005_200622APB_FTO_213039
|
1744005042NRG23200620220178660
|
528670362
|
20/06/2022
|
rshmi
|
rshmi
|
1744005042WL016714
|
00415
|
SBIN0005491
|
1080
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5074
|
MP1744005_221122APB_FTO_526645
|
1744005042NRG23211120220459881
|
629106698
|
22/11/2022
|
neha
|
neha
|
1744005042WL047487
|
00089
|
CBIN0282274
|
1400
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5075
|
MP1744005_280622APB_FTO_230552
|
1744005042NRG23280620220207447
|
666137780
|
28/06/2022
|
rshmi
|
rshmi
|
1744005042WL018712
|
00415
|
SBIN0005491
|
900
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5076
|
MP1744005_311022APB_FTO_489262
|
1744005042NRG23301020220415671
|
035427725
|
31/10/2022
|
neha barman
|
neha barman
|
1744005042WL042327
|
00089
|
CBIN0282274
|
1400
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5077
|
MP1744005_311022APB_FTO_489262
|
1744005042NRG23311020220416452
|
035427725
|
31/10/2022
|
manish
|
manish
|
1744005042WL042468
|
00697
|
BKID0NAMRGB
|
1400
|
05/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5078
|
MP1744005_140922FTO_395575
|
1744005043NRG23140920220323970
|
374799061
|
14/09/2022
|
satish
|
satish
|
1744005043WL034761
|
00089
|
CBIN0282274
|
570
|
04/10/2022
|
Account closed
|
5079
|
MP1744005_160822APB_FTO_336417
|
1744005043NRG23160820220281319
|
696019854
|
16/08/2022
|
kallu bai
|
kallu bai
|
1744005043WL028392
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5080
|
MP1744005_160822APB_FTO_336417
|
1744005043NRG23160820220281323
|
696019854
|
16/08/2022
|
Rajbhan
|
Rajbhan
|
1744005043WL028392
|
00089
|
CBIN0282274
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5081
|
MP1744005_180422APB_FTO_56568
|
1744005043NRG23180420220011931
|
680414241
|
18/04/2022
|
kallu bai
|
kallu bai
|
1744005043WL002048
|
00697
|
BKID0NAMRGB
|
3060
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5082
|
MP1744005_140422FTO_48744
|
1744005045NRG22140420221078944
|
563112557
|
14/04/2022
|
udayebhan
|
udayebhan
|
1744005WL0115780
|
00089
|
CBIN0282274
|
2850
|
09/05/2022
|
No Such Account
|
5083
|
MP1744005_140422FTO_48744
|
1744005045NRG22140420221078945
|
563112557
|
14/04/2022
|
udayebhan
|
udayebhan
|
1744005WL0115780
|
00089
|
CBIN0282274
|
2850
|
09/05/2022
|
No Such Account
|
5084
|
MP1744005_140422FTO_48744
|
1744005045NRG22140420221078949
|
563112557
|
14/04/2022
|
geeta bai
|
geeta bai
|
1744005WL0115780
|
00089
|
CBIN0282274
|
2850
|
09/05/2022
|
No Such Account
|
5085
|
MP1744005_171022FTO_466695
|
1744005045NRG23161020220393548
|
763983055
|
17/10/2022
|
meena bai
|
meena bai
|
1744005045WL040479
|
00089
|
CBIN0282274
|
1224
|
25/10/2022
|
No Such Account
|
5086
|
MP1744003_190123FTO_643165
|
1744003000NRG23190120230687301
|
888446116
|
19/01/2023
|
GOMTI BAI
|
GOMTI BAI
|
1744003WL059381
|
00603
|
CBIN0R20002
|
1068
|
15/02/2023
|
Account closed
|
5087
|
MP1744003_190123FTO_643165
|
1744003000NRG23190120230687264
|
888446116
|
19/01/2023
|
SONU SAHU
|
SONU SAHU
|
1744003WL059381
|
00415
|
SBIN0007715
|
688
|
15/02/2023
|
Account closed
|
5088
|
MP1744005_171022FTO_466695
|
1744005045NRG23161020220393549
|
763983055
|
17/10/2022
|
kusum bai
|
kusum bai
|
1744005045WL040479
|
00089
|
CBIN0282274
|
1224
|
25/10/2022
|
No Such Account
|
5089
|
MP1744005_171022FTO_466695
|
1744005045NRG23161020220393550
|
763983055
|
17/10/2022
|
kusum bai
|
kusum bai
|
1744005045WL040479
|
00089
|
CBIN0282274
|
1224
|
25/10/2022
|
No Such Account
|
5090
|
MP1744005_171022FTO_466695
|
1744005045NRG23161020220393551
|
763983055
|
17/10/2022
|
nirmta bai
|
nirmta bai
|
1744005045WL040479
|
00089
|
CBIN0282274
|
1224
|
25/10/2022
|
No Such Account
|
5091
|
MP1744005_171022FTO_466695
|
1744005045NRG23161020220393552
|
763983055
|
17/10/2022
|
nirmta bai
|
nirmta bai
|
1744005045WL040479
|
00089
|
CBIN0282274
|
1224
|
25/10/2022
|
No Such Account
|
5092
|
MP1744005_171022FTO_466695
|
1744005045NRG23161020220393553
|
763983055
|
17/10/2022
|
itiya bai
|
itiya bai
|
1744005045WL040479
|
00089
|
CBIN0282274
|
1224
|
25/10/2022
|
No Such Account
|
5093
|
MP1744005_171022FTO_466695
|
1744005045NRG23161020220393554
|
763983055
|
17/10/2022
|
itiya bai
|
itiya bai
|
1744005045WL040479
|
00089
|
CBIN0282274
|
1224
|
25/10/2022
|
No Such Account
|
5094
|
MP1744002_150123FTO_633970
|
1744002041NRG23080120230628424
|
004616696
|
15/01/2023
|
kallu bai
|
kallu bai
|
1744002041WL057293
|
00354
|
PUNB0057710
|
975
|
16/02/2023
|
No Such Account
|
5095
|
MP1744002_310323FTO_735171
|
1744002040NRG23310320230850381
|
548537096
|
31/03/2023
|
babadeen
|
babadeen
|
1744002040WL065695
|
00078
|
CNRB0002545
|
2123
|
07/05/2023
|
Account closed
|
5096
|
MP1744002_310323FTO_735171
|
1744002040NRG23310320230850367
|
548537096
|
31/03/2023
|
dakshraj
|
dakshraj
|
1744002040WL065691
|
00078
|
CNRB0002545
|
1930
|
07/05/2023
|
Account closed
|
5097
|
MP1744002_310323APB_FTO_735210
|
1744002040NRG23310320230850267
|
548537092
|
31/03/2023
|
bhoori bai
|
bhoori bai
|
1744002040WL065690
|
00078
|
CNRB0002545
|
750
|
07/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5098
|
MP1744002_310323FTO_735171
|
1744002040NRG23310320230850252
|
548537096
|
31/03/2023
|
sohagiya
|
sohagiya
|
1744002040WL065690
|
00078
|
CNRB0002545
|
600
|
07/05/2023
|
Account closed
|
5099
|
MP1744002_121122FTO_507449
|
1744002040NRG23301020220415955
|
248728662
|
12/11/2022
|
sukhilal
|
sukhilal
|
1744002WL0042373
|
00078
|
CNRB0002545
|
1026
|
17/11/2022
|
Unclaimed/DEAF accounts
|
5100
|
MP1744002_241022APB_FTO_478303
|
1744002040NRG23221020220404030
|
828963703
|
24/10/2022
|
geeta bai
|
geeta bai
|
1744002040WL041172
|
00078
|
CNRB0002545
|
606
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5101
|
MP1744002_220522APB_FTO_143825
|
1744002040NRG23210520220075520
|
002212914
|
22/05/2022
|
bhoori
|
bhoori
|
1744002040WL009825
|
00078
|
CNRB0002545
|
744
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5102
|
MP1744002_121222APB_FTO_577093
|
1744002040NRG23121220220512343
|
814372729
|
12/12/2022
|
sujeet kumar patel
|
sujeet kumar patel
|
1744002040WL052170
|
00045
|
BARB0DBKATN
|
720
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5103
|
MP1744002_130622APB_FTO_199201
|
1744002040NRG23120620220148385
|
366431045
|
13/06/2022
|
dilip
|
dilip
|
1744002040WL014970
|
00078
|
CNRB0002545
|
1026
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5104
|
MP1744002_090123APB_FTO_623302
|
1744002040NRG23090120230631780
|
007830697
|
09/01/2023
|
mona bai
|
mona bai
|
1744002040WL057419
|
00078
|
CNRB0002545
|
2895
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5105
|
MP1744002_260822APB_FTO_359460
|
1744002039NRG23260820220292338
|
392996067
|
26/08/2022
|
suneeta choudhri
|
suneeta choudhri
|
1744002039WL030526
|
00354
|
PUNB0057710
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5106
|
MP1744002_240522FTO_148976
|
1744002039NRG23230520220079503
|
022450574
|
24/05/2022
|
Rajan bai singh
|
Rajan bai singh
|
1744002039WL010191
|
00078
|
CNRB0002545
|
1086
|
28/05/2022
|
No Such Account
|
5107
|
MP1744002_281122FTO_544877
|
1744002038NRG23281120220473719
|
628089798
|
28/11/2022
|
vijay choudhary
|
vijay choudhary
|
1744002038WL049042
|
00354
|
PUNB0057710
|
1224
|
09/12/2022
|
Account closed
|
5108
|
MP1744002_211222FTO_594400
|
1744002038NRG23241120220465266
|
060732080
|
21/12/2022
|
vijay choudhary
|
vijay choudhary
|
1744002WL0048076
|
00354
|
PUNB0057710
|
1212
|
28/12/2022
|
Account closed
|
5109
|
MP1744002_210422APB_FTO_67343
|
1744002038NRG23210420220019352
|
560432094
|
21/04/2022
|
sajjo bai
|
sajjo bai
|
1744002038WL003415
|
00078
|
CNRB0002545
|
960
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5110
|
MP1744002_270522APB_FTO_157815
|
1744002036NRG23270520220090928
|
116097548
|
27/05/2022
|
SURAJ BAi
|
SURAJ BAi
|
1744002036WL011068
|
00354
|
PUNB0057710
|
1044
|
03/06/2022
|
A/c Blocked or Frozen
|
5111
|
MP1744002_230323FTO_724329
|
1744002035NRG23230320230839360
|
794460785
|
23/03/2023
|
ANJO
|
ANJO
|
1744002035WL065213
|
00415
|
SBIN0030270
|
800
|
30/03/2023
|
No Such Account
|
5112
|
MP1744002_230323FTO_724329
|
1744002035NRG23230320230839359
|
794460785
|
23/03/2023
|
ANJO
|
ANJO
|
1744002035WL065213
|
00415
|
SBIN0030270
|
1000
|
30/03/2023
|
No Such Account
|
5113
|
MP1744002_230323FTO_724329
|
1744002035NRG23230320230839358
|
794460785
|
23/03/2023
|
ANJO
|
ANJO
|
1744002035WL065213
|
00415
|
SBIN0030270
|
800
|
30/03/2023
|
No Such Account
|
5114
|
MP1744002_230323FTO_724329
|
1744002035NRG23230320230839284
|
794460785
|
23/03/2023
|
Somvati
|
Somvati
|
1744002035WL065213
|
00415
|
SBIN0030270
|
800
|
30/03/2023
|
No Such Account
|
5115
|
MP1744002_230323FTO_724329
|
1744002035NRG23230320230839282
|
794460785
|
23/03/2023
|
Somvati
|
Somvati
|
1744002035WL065213
|
00415
|
SBIN0030270
|
200
|
30/03/2023
|
No Such Account
|
5116
|
MP1744002_230323FTO_724329
|
1744002035NRG23230320230838792
|
794460785
|
23/03/2023
|
PREM BAI
|
PREM BAI
|
1744002035WL065202
|
00415
|
SBIN0030270
|
1400
|
30/03/2023
|
No Such Account
|
5117
|
MP1744002_150323APB_FTO_703542
|
1744002033NRG23150320230817013
|
690385667
|
15/03/2023
|
saroj
|
saroj
|
1744002033WL064491
|
00415
|
SBIN0030278
|
990
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5118
|
MP1744002_031122APB_FTO_494076
|
1744002033NRG23031120220421597
|
138804208
|
03/11/2022
|
mani bai
|
mani bai
|
1744002033WL043014
|
00468
|
UBIN0532584
|
1200
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5119
|
MP1744002_250622APB_FTO_224835
|
1744002032NRG23250620220197873
|
593364719
|
25/06/2022
|
rekha
|
rekha
|
1744002032WL017903
|
00415
|
SBIN0030278
|
772
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5120
|
MP1744002_090123APB_FTO_623302
|
1744002032NRG23090120230633362
|
007830697
|
09/01/2023
|
KESHAR BAI KOL
|
KESHAR BAI KOL
|
1744002032WL057471
|
00089
|
CBIN0282187
|
950
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5121
|
MP1744002_121122FTO_507449
|
1744002032NRG23031120220420501
|
248728662
|
12/11/2022
|
kishori lal bhattar
|
kishori lal bhattar
|
1744002WL0042935
|
00415
|
SBIN0030278
|
2895
|
17/11/2022
|
Account closed
|
5122
|
MP1744002_301122FTO_551611
|
1744002030NRG23301120220478542
|
628043621
|
30/11/2022
|
hema
|
hema
|
1744002030WL049448
|
00176
|
IDIB000N586
|
1200
|
09/12/2022
|
No Such Account
|
5123
|
MP1744002_081222APB_FTO_570124
|
1744002030NRG23071220220498626
|
706413790
|
08/12/2022
|
Kala Bai
|
Kala Bai
|
1744002030WL051193
|
00176
|
IDIB000N586
|
900
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5124
|
MP1744002_010922FTO_371069
|
1744002030NRG22010920221083755
|
388200356
|
01/09/2022
|
RAJARAM
|
RAJARAM
|
1744002WL0116684
|
00415
|
SBIN0030278
|
1140
|
06/10/2022
|
Account closed
|
5125
|
MP1744002_070223APB_FTO_669857
|
1744002029NRG23070220230754789
|
007710922
|
07/02/2023
|
ANJO BAI KEWAT
|
ANJO BAI KEWAT
|
1744002029WL062058
|
00415
|
SBIN0004936
|
1170
|
16/02/2023
|
Account closed
|
5126
|
MP1744002_190922APB_FTO_405789
|
1744002028NRG23190920220332159
|
374624629
|
19/09/2022
|
SUKHENDRA
|
SUKHENDRA
|
1744002028WL035648
|
00176
|
IDIB000N586
|
180
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5127
|
MP1744002_261022APB_FTO_481181
|
1744002027NRG23261020220411502
|
863656628
|
26/10/2022
|
gulab
|
gulab
|
1744002027WL041766
|
00415
|
SBIN0004936
|
1140
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5128
|
MP1744002_160922FTO_398600
|
1744002027NRG23150920220325142
|
374729716
|
16/09/2022
|
manti
|
manti
|
1744002027WL034889
|
00176
|
IDIB000N586
|
190
|
04/10/2022
|
A/c Blocked or Frozen
|
5129
|
MP1744002_211222FTO_594400
|
1744002027NRG23011220220481035
|
060732080
|
21/12/2022
|
vishnu
|
vishnu
|
1744002WL0049671
|
00176
|
IDIB000N586
|
1140
|
28/12/2022
|
A/c Blocked or Frozen
|
5130
|
MP1744002_011222FTO_555156
|
1744002026NRG23281120220473698
|
627047007
|
01/12/2022
|
jageshever yadav
|
jageshever yadav
|
1744002026WL049033
|
00176
|
IDIB000K631
|
1950
|
09/12/2022
|
No Such Account
|
5131
|
MP1744002_011222FTO_555156
|
1744002026NRG23281120220473697
|
627047007
|
01/12/2022
|
jageshever yadav
|
jageshever yadav
|
1744002026WL049033
|
00176
|
IDIB000K631
|
1950
|
09/12/2022
|
No Such Account
|
5132
|
MP1744002_180123APB_FTO_641310
|
1744002023NRG23180120230679571
|
889508894
|
18/01/2023
|
MUNNI BAI
|
MUNNI BAI
|
1744002023WL059136
|
00165
|
IBKL0001560
|
975
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5133
|
MP1744002_180123APB_FTO_641310
|
1744002023NRG23180120230679537
|
889508894
|
18/01/2023
|
LACHHO BAI
|
LACHHO BAI
|
1744002023WL059136
|
00078
|
CNRB0017820
|
975
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5134
|
MP1744005_070123APB_FTO_621285
|
1744005011NRG23060120230620604
|
008018737
|
07/01/2023
|
shakun
|
shakun
|
1744005011WL057051
|
00415
|
SBIN0005491
|
800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5135
|
MP1744002_261222APB_FTO_602634
|
1744002020NRG23261220220566227
|
032319576
|
26/12/2022
|
Dhirend singh
|
Dhirend singh
|
1744002020WL054999
|
00168
|
ICIC0000538
|
784
|
17/02/2023
|
A/c Blocked or Frozen
|
5136
|
MP1744002_080822FTO_318998
|
1744002020NRG23060820220270264
|
624319368
|
08/08/2022
|
gyani
|
gyani
|
1744002020WL026443
|
00688
|
FINO0001446
|
1128
|
25/08/2022
|
Account closed
|
5137
|
MP1744002_280223APB_FTO_684925
|
1744002019NRG23280220230763969
|
693554439
|
28/02/2023
|
krasn kumar
|
krasn kumar
|
1744002019WL063226
|
00415
|
SBIN0003087
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5138
|
MP1744002_181022APB_FTO_467713
|
1744002019NRG23171020220395115
|
763970346
|
18/10/2022
|
lalti bai
|
lalti bai
|
1744002019WL040615
|
00415
|
SBIN0003087
|
1080
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5139
|
MP1744002_190123APB_FTO_642688
|
1744002018NRG23190120230683045
|
887973886
|
19/01/2023
|
ramakant tiwari
|
ramakant tiwari
|
1744002018WL059275
|
00176
|
IDIB000P655
|
925
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5140
|
MP1744002_120922APB_FTO_391373
|
1744002017NRG23120920220318303
|
375062043
|
12/09/2022
|
chandrakali bai
|
chandrakali bai
|
1744002017WL034261
|
00415
|
SBIN0003087
|
600
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5141
|
MP1744002_130622APB_FTO_199201
|
1744002014NRG23130620220151451
|
366431045
|
13/06/2022
|
usha bai
|
usha bai
|
1744002014WL015163
|
00415
|
SBIN0003087
|
900
|
21/06/2022
|
KYC Documents Pending
|
5142
|
MP1744002_221122APB_FTO_526439
|
1744002012NRG23221120220461183
|
629509845
|
22/11/2022
|
sumit barman
|
sumit barman
|
1744002012WL047630
|
00089
|
CBIN0280747
|
720
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5143
|
MP1744002_111122APB_FTO_505831
|
1744002012NRG23111120220437155
|
249252164
|
11/11/2022
|
CHHEDI
|
CHHEDI
|
1744002012WL044907
|
00089
|
CBIN0280747
|
692
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5144
|
MP1744002_100922FTO_387965
|
1744002012NRG23100920220314460
|
375329080
|
10/09/2022
|
kamal prasad Adivasi
|
kamal prasad Adivasi
|
1744002012WL033841
|
00089
|
CBIN0280747
|
200
|
04/10/2022
|
Account closed
|
5145
|
MP1744002_031122APB_FTO_494076
|
1744002012NRG23031120220420330
|
138804208
|
03/11/2022
|
CHHEDI
|
CHHEDI
|
1744002012WL042931
|
00089
|
CBIN0280747
|
320
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5146
|
MP1744002_020522APB_FTO_94304
|
1744002012NRG23020520220035400
|
678867139
|
02/05/2022
|
sushil kumar
|
sushil kumar
|
1744002012WL005765
|
00089
|
CBIN0280747
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5147
|
MP1744002_150323APB_FTO_703542
|
1744002009NRG23140320230802365
|
690385667
|
15/03/2023
|
PINKI BAI CHOUDHARY
|
PINKI BAI CHOUDHARY
|
1744002009WL064293
|
00045
|
BARB0DBKATN
|
850
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5148
|
MP1744002_150323APB_FTO_703542
|
1744002009NRG23140320230802332
|
690385667
|
15/03/2023
|
MAMTA BAI
|
MAMTA BAI
|
1744002009WL064293
|
00697
|
BKID0MG1225
|
850
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5149
|
MP1744002_150323APB_FTO_703542
|
1744002009NRG23140320230802274
|
690385667
|
15/03/2023
|
JHALLU
|
JHALLU
|
1744002009WL064293
|
00697
|
BKID0MG1225
|
850
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5150
|
MP1744002_101022FTO_452127
|
1744002005NRG23101020220381034
|
578670081
|
10/10/2022
|
seeta bai
|
seeta bai
|
1744002005WL039079
|
00415
|
SBIN0003087
|
600
|
14/10/2022
|
No Such Account
|
5151
|
MP1744002_121122FTO_507449
|
1744002004NRG23311020220416309
|
248728662
|
12/11/2022
|
rashmi kol
|
rashmi kol
|
1744002WL0042447
|
00415
|
SBIN0003087
|
3264
|
17/11/2022
|
No Such Account
|
5152
|
MP1744002_211122APB_FTO_524461
|
1744002004NRG23211120220459251
|
430970705
|
21/11/2022
|
shayam bai
|
shayam bai
|
1744002004WL047441
|
00176
|
IDIB000P655
|
3264
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5153
|
MP1744002_031222APB_FTO_560951
|
1744002004NRG23031220220486760
|
674217401
|
03/12/2022
|
machcho bai
|
machcho bai
|
1744002004WL050228
|
00415
|
SBIN0003087
|
2244
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5154
|
MP1744002_211222FTO_594400
|
1744002001NRG23161220220527510
|
060732080
|
21/12/2022
|
Kalpana
|
Kalpana
|
1744002WL0052982
|
00415
|
SBIN0003087
|
1080
|
28/12/2022
|
No Such Account
|
5155
|
MP1744002_121122FTO_507449
|
1744002000NRG23311020220416096
|
248728662
|
12/11/2022
|
Arun
|
Arun
|
1744002WL0042408
|
00468
|
UBIN0913162
|
1110
|
17/11/2022
|
No Such Account
|
5156
|
MP1744002_011022APB_FTO_436379
|
1744002000NRG23300920220361358
|
410824755
|
01/10/2022
|
rambai
|
rambai
|
1744002WL037647
|
00078
|
CNRB0002545
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5157
|
MP1744002_300822FTO_366096
|
1744002000NRG23300820220296199
|
389439107
|
30/08/2022
|
SUKHNANDI
|
SUKHNANDI
|
1744002WL0031278
|
00176
|
IDIB000K631
|
3000
|
06/10/2022
|
A/c Blocked or Frozen
|
5158
|
MP1744002_300822FTO_366096
|
1744002000NRG23300820220296193
|
389439107
|
30/08/2022
|
savithi bai
|
savithi bai
|
1744002WL0031273
|
00048
|
BKID0009413
|
3088
|
06/10/2022
|
A/c Blocked or Frozen
|
5159
|
MP1744002_291122APB_FTO_549487
|
1744002000NRG23291120220476888
|
628066864
|
29/11/2022
|
syam bai
|
syam bai
|
1744002WL049343
|
00415
|
SBIN0030270
|
960
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5160
|
MP1744002_290722APB_FTO_294024
|
1744002000NRG23290720220259915
|
483958479
|
29/07/2022
|
bahori
|
bahori
|
1744002WL024622
|
00354
|
PUNB0026300
|
2895
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5161
|
MP1744005_171022FTO_466695
|
1744005045NRG23161020220393555
|
763983055
|
17/10/2022
|
poonam
|
poonam
|
1744005045WL040479
|
00089
|
CBIN0282274
|
1224
|
25/10/2022
|
No Such Account
|
5162
|
MP1744005_171022FTO_466695
|
1744005045NRG23161020220393556
|
763983055
|
17/10/2022
|
poonam
|
poonam
|
1744005045WL040479
|
00089
|
CBIN0282274
|
1224
|
25/10/2022
|
No Such Account
|
5163
|
MP1744005_171022FTO_466695
|
1744005045NRG23161020220393557
|
763983055
|
17/10/2022
|
mohan
|
mohan
|
1744005045WL040479
|
00089
|
CBIN0282274
|
1224
|
25/10/2022
|
No Such Account
|
5164
|
MP1744005_171022FTO_466695
|
1744005045NRG23161020220393558
|
763983055
|
17/10/2022
|
mohan
|
mohan
|
1744005045WL040479
|
00089
|
CBIN0282274
|
1224
|
25/10/2022
|
No Such Account
|
5165
|
MP1744005_171022FTO_466695
|
1744005045NRG23161020220393561
|
763983055
|
17/10/2022
|
sani
|
sani
|
1744005045WL040479
|
00089
|
CBIN0282274
|
1224
|
25/10/2022
|
No Such Account
|
5166
|
MP1744006_251022FTO_480068
|
1744006000NRG23251020220408907
|
828767010
|
25/10/2022
|
VITESHVAR PRASAD
|
VITESHVAR PRASAD
|
1744006WL0041560
|
00089
|
CBIN0282226
|
850
|
01/11/2022
|
Account closed
|
5167
|
MP1744006_251022FTO_480068
|
1744006000NRG23251020220408908
|
828767010
|
25/10/2022
|
VITESHVAR PRASAD
|
VITESHVAR PRASAD
|
1744006WL0041560
|
00089
|
CBIN0282226
|
1020
|
01/11/2022
|
Account closed
|
5168
|
MP1744006_251022FTO_480068
|
1744006000NRG23251020220408909
|
828767010
|
25/10/2022
|
CHHOTI BAI
|
CHHOTI BAI
|
1744006WL0041560
|
00089
|
CBIN0282226
|
2244
|
01/11/2022
|
Account closed
|
5169
|
MP1744005_171022FTO_466695
|
1744005045NRG23161020220393562
|
763983055
|
17/10/2022
|
sani
|
sani
|
1744005045WL040479
|
00089
|
CBIN0282274
|
1224
|
25/10/2022
|
No Such Account
|
5170
|
MP1744005_171022FTO_466695
|
1744005045NRG23161020220393563
|
763983055
|
17/10/2022
|
nillu
|
nillu
|
1744005045WL040479
|
00089
|
CBIN0282274
|
1224
|
25/10/2022
|
No Such Account
|
5171
|
MP1744005_171022FTO_466695
|
1744005045NRG23161020220393564
|
763983055
|
17/10/2022
|
nillu
|
nillu
|
1744005045WL040479
|
00089
|
CBIN0282274
|
1224
|
25/10/2022
|
No Such Account
|
5172
|
MP1744005_171022FTO_466695
|
1744005045NRG23161020220393565
|
763983055
|
17/10/2022
|
lila bai
|
lila bai
|
1744005045WL040480
|
00089
|
CBIN0282274
|
1020
|
25/10/2022
|
No Such Account
|
5173
|
MP1744005_171022FTO_466695
|
1744005045NRG23161020220393566
|
763983055
|
17/10/2022
|
lila bai
|
lila bai
|
1744005045WL040480
|
00089
|
CBIN0282274
|
1224
|
25/10/2022
|
No Such Account
|
5174
|
MP1744005_171022FTO_466695
|
1744005045NRG23161020220393567
|
763983055
|
17/10/2022
|
gaytri bai
|
gaytri bai
|
1744005045WL040480
|
00089
|
CBIN0282274
|
1224
|
25/10/2022
|
No Such Account
|
5175
|
MP1744005_171022FTO_466695
|
1744005045NRG23161020220393568
|
763983055
|
17/10/2022
|
gaytri bai
|
gaytri bai
|
1744005045WL040480
|
00089
|
CBIN0282274
|
1224
|
25/10/2022
|
No Such Account
|
5176
|
MP1744005_171022FTO_466695
|
1744005045NRG23161020220393569
|
763983055
|
17/10/2022
|
savita
|
savita
|
1744005045WL040480
|
00089
|
CBIN0282274
|
1224
|
25/10/2022
|
No Such Account
|
5177
|
MP1744005_171022FTO_466695
|
1744005045NRG23161020220393570
|
763983055
|
17/10/2022
|
savita
|
savita
|
1744005045WL040480
|
00089
|
CBIN0282274
|
1224
|
25/10/2022
|
No Such Account
|
5178
|
MP1744005_171022FTO_466695
|
1744005045NRG23161020220393571
|
763983055
|
17/10/2022
|
rita bai
|
rita bai
|
1744005045WL040480
|
00089
|
CBIN0282274
|
1224
|
25/10/2022
|
No Such Account
|
5179
|
MP1744005_171022FTO_466695
|
1744005045NRG23161020220393572
|
763983055
|
17/10/2022
|
rita bai
|
rita bai
|
1744005045WL040480
|
00089
|
CBIN0282274
|
1224
|
25/10/2022
|
No Such Account
|
5180
|
MP1744006_260223APB_FTO_683479
|
1744006000NRG23260220230762768
|
696418242
|
26/02/2023
|
Ramswaroop
|
Ramswaroop
|
1744006WL063140
|
00089
|
CBIN0282701
|
175
|
25/03/2023
|
Account closed
|
5181
|
MP1744005_171022FTO_466695
|
1744005045NRG23161020220393573
|
763983055
|
17/10/2022
|
gori bai
|
gori bai
|
1744005045WL040480
|
00089
|
CBIN0282274
|
1224
|
25/10/2022
|
No Such Account
|
5182
|
MP1744005_171022FTO_466695
|
1744005045NRG23161020220393574
|
763983055
|
17/10/2022
|
gori bai
|
gori bai
|
1744005045WL040480
|
00089
|
CBIN0282274
|
1224
|
25/10/2022
|
No Such Account
|
5183
|
MP1744005_171022FTO_466695
|
1744005045NRG23161020220393575
|
763983055
|
17/10/2022
|
asha bai
|
asha bai
|
1744005045WL040480
|
00089
|
CBIN0282274
|
1224
|
25/10/2022
|
No Such Account
|
5184
|
MP1744005_171022FTO_466695
|
1744005045NRG23161020220393576
|
763983055
|
17/10/2022
|
asha bai
|
asha bai
|
1744005045WL040480
|
00089
|
CBIN0282274
|
1224
|
25/10/2022
|
No Such Account
|
5185
|
MP1744005_171022FTO_466695
|
1744005045NRG23161020220393577
|
763983055
|
17/10/2022
|
pinki bai
|
pinki bai
|
1744005045WL040480
|
00089
|
CBIN0282274
|
1224
|
25/10/2022
|
No Such Account
|
5186
|
MP1744005_171022FTO_466695
|
1744005045NRG23161020220393578
|
763983055
|
17/10/2022
|
pinki bai
|
pinki bai
|
1744005045WL040480
|
00089
|
CBIN0282274
|
1224
|
25/10/2022
|
No Such Account
|
5187
|
MP1744005_171022FTO_466695
|
1744005045NRG23161020220393579
|
763983055
|
17/10/2022
|
vimla bai
|
vimla bai
|
1744005045WL040480
|
00089
|
CBIN0282274
|
1224
|
25/10/2022
|
No Such Account
|
5188
|
MP1744005_171022FTO_466695
|
1744005045NRG23161020220393580
|
763983055
|
17/10/2022
|
vimla bai
|
vimla bai
|
1744005045WL040480
|
00089
|
CBIN0282274
|
1020
|
25/10/2022
|
No Such Account
|
5189
|
MP1744005_171022FTO_466695
|
1744005045NRG23161020220393581
|
763983055
|
17/10/2022
|
sukhmani
|
sukhmani
|
1744005045WL040480
|
00089
|
CBIN0282274
|
1224
|
25/10/2022
|
No Such Account
|
5190
|
MP1744002_281122FTO_546459
|
1744002000NRG23281120220474619
|
628074596
|
28/11/2022
|
SANTI BAI
|
SANTI BAI
|
1744002WL049124
|
00176
|
IDIB000N586
|
1140
|
09/12/2022
|
A/c Blocked or Frozen
|
5191
|
MP1744002_280123APB_FTO_656982
|
1744002000NRG23280120230732474
|
887139080
|
28/01/2023
|
kunji bai
|
kunji bai
|
1744002WL060928
|
00176
|
IDIB000N586
|
700
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5192
|
MP1744002_281222FTO_604754
|
1744002000NRG23271220220571286
|
030726524
|
28/12/2022
|
suman
|
suman
|
1744002WL055238
|
00415
|
SBIN0030270
|
990
|
17/02/2023
|
Account closed
|
5193
|
MP1744002_230622FTO_221941
|
1744002000NRG23230620220193526
|
597364324
|
23/06/2022
|
SAKUNTALA
|
SAKUNTALA
|
1744002WL017576
|
00415
|
SBIN0004936
|
3060
|
01/07/2022
|
No Such Account
|
5194
|
MP1744002_230622FTO_221941
|
1744002000NRG23230620220193525
|
597364324
|
23/06/2022
|
MANOJ
|
MANOJ
|
1744002WL017576
|
00415
|
SBIN0004936
|
3060
|
01/07/2022
|
No Such Account
|
5195
|
MP1744002_211122FTO_524873
|
1744002000NRG23211120220459700
|
430771860
|
21/11/2022
|
SANTI BAI
|
SANTI BAI
|
1744002WL047470
|
00176
|
IDIB000N586
|
1140
|
28/11/2022
|
A/c Blocked or Frozen
|
5196
|
MP1744002_161222FTO_585963
|
1744002000NRG23161220220528049
|
877436646
|
16/12/2022
|
kamlabai
|
kamlabai
|
1744002WL053003
|
00603
|
CBIN0R20002
|
1428
|
23/12/2022
|
Account closed
|
5197
|
MP1744002_211222FTO_594400
|
1744002000NRG23151120220445474
|
060732080
|
21/12/2022
|
Usha kol
|
Usha kol
|
1744002WL0045929
|
00415
|
SBIN0001751
|
1020
|
28/12/2022
|
No Such Account
|
5198
|
MP1744002_211222FTO_594400
|
1744002000NRG23151120220445473
|
060732080
|
21/12/2022
|
Baldu
|
Baldu
|
1744002WL0045929
|
00415
|
SBIN0004937
|
1020
|
28/12/2022
|
No Such Account
|
5199
|
MP1744002_140922FTO_395518
|
1744002000NRG23140920220323656
|
374806415
|
14/09/2022
|
Rahman Khan
|
Rahman Khan
|
1744002WL034737
|
00697
|
BKID0NAMRGB
|
3060
|
04/10/2022
|
No Such Account
|
5200
|
MP1744002_150123FTO_633970
|
1744002000NRG23130120230655888
|
004616696
|
15/01/2023
|
ranno
|
ranno
|
1744002WL058326
|
00176
|
IDIB000N586
|
1140
|
16/02/2023
|
No Such Account
|
5201
|
MP1744002_150123FTO_633970
|
1744002000NRG23130120230655853
|
004616696
|
15/01/2023
|
CHAKOODI LAL
|
CHAKOODI LAL
|
1744002WL058326
|
00051
|
MAHB0001395
|
380
|
16/02/2023
|
No Such Account
|
5202
|
MP1744002_211222FTO_594400
|
1744002000NRG23101220220507920
|
060732080
|
21/12/2022
|
Anita Devi
|
Anita Devi
|
1744002WL0051867
|
00176
|
IDIB000N586
|
3060
|
28/12/2022
|
A/c Blocked or Frozen
|
5203
|
MP1744002_211222FTO_594400
|
1744002000NRG23101220220507919
|
060732080
|
21/12/2022
|
Gulab Mourya
|
Gulab Mourya
|
1744002WL0051867
|
00176
|
IDIB000N586
|
3060
|
28/12/2022
|
No Such Account
|
5204
|
MP1744002_211222FTO_594400
|
1744002000NRG23101220220507918
|
060732080
|
21/12/2022
|
Babita
|
Babita
|
1744002WL0051867
|
00176
|
IDIB000N586
|
3060
|
28/12/2022
|
No Such Account
|
5205
|
MP1744002_211222FTO_594400
|
1744002000NRG23101220220507917
|
060732080
|
21/12/2022
|
Vinay Maurya
|
Vinay Maurya
|
1744002WL0051867
|
00176
|
IDIB000N586
|
2652
|
28/12/2022
|
No Such Account
|
5206
|
MP1744002_211222FTO_594400
|
1744002000NRG23101220220507916
|
060732080
|
21/12/2022
|
Reeta Devi
|
Reeta Devi
|
1744002WL0051867
|
00415
|
SBIN0030278
|
2652
|
28/12/2022
|
No Such Account
|
5207
|
MP1744002_211222FTO_594400
|
1744002000NRG23101220220507915
|
060732080
|
21/12/2022
|
Suraj Kumar Mourya
|
Suraj Kumar Mourya
|
1744002WL0051867
|
00415
|
SBIN0030278
|
2652
|
28/12/2022
|
No Such Account
|
5208
|
MP1744002_211222FTO_594400
|
1744002000NRG23101220220507911
|
060732080
|
21/12/2022
|
munnilal
|
munnilal
|
1744002WL0051865
|
00415
|
SBIN0030270
|
1032
|
28/12/2022
|
No Such Account
|
5209
|
MP1744002_211222FTO_594400
|
1744002000NRG23101220220507904
|
060732080
|
21/12/2022
|
sheela
|
sheela
|
1744002WL0051863
|
00176
|
IDIB000N586
|
1212
|
28/12/2022
|
No Such Account
|
5210
|
MP1744005_310822FTO_369142
|
1744005037NRG22250820221081044
|
388417987
|
31/08/2022
|
Santram
|
Santram
|
1744005WL0116444
|
00415
|
SBIN0005491
|
1104
|
06/10/2022
|
No Such Account
|
5211
|
MP1744005_310822FTO_369142
|
1744005037NRG22250820221081045
|
388417987
|
31/08/2022
|
Santram
|
Santram
|
1744005WL0116444
|
00415
|
SBIN0005491
|
1104
|
06/10/2022
|
No Such Account
|
5212
|
MP1744002_211222FTO_594400
|
1744002000NRG23101220220507902
|
060732080
|
21/12/2022
|
ranno
|
ranno
|
1744002WL0051862
|
00176
|
IDIB000N586
|
960
|
28/12/2022
|
No Such Account
|
5213
|
MP1744002_211222FTO_594400
|
1744002000NRG23101220220507901
|
060732080
|
21/12/2022
|
ranno
|
ranno
|
1744002WL0051862
|
00176
|
IDIB000N586
|
950
|
28/12/2022
|
No Such Account
|
5214
|
MP1744002_101222APB_FTO_574421
|
1744002000NRG23101220220507793
|
763750212
|
10/12/2022
|
RAJKUMARI
|
RAJKUMARI
|
1744002WL051830
|
00048
|
BKID0009413
|
1080
|
16/12/2022
|
A/c Blocked or Frozen
|
5215
|
MP1744002_091122FTO_502696
|
1744002000NRG23091120220432402
|
226666632
|
09/11/2022
|
SHEELA BAI GOND
|
SHEELA BAI GOND
|
1744002WL044367
|
00078
|
CNRB0017820
|
570
|
19/11/2022
|
No Such Account
|
5216
|
MP1744002_081222APB_FTO_570124
|
1744002000NRG23081220220499557
|
706413790
|
08/12/2022
|
gomati
|
gomati
|
1744002WL051260
|
00045
|
BARB0KATNIX
|
60
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5217
|
MP1744002_081222APB_FTO_570124
|
1744002000NRG23081220220499535
|
706413790
|
08/12/2022
|
lakhan
|
lakhan
|
1744002WL051260
|
00415
|
SBIN0004936
|
60
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5218
|
MP1744002_071122APB_FTO_499619
|
1744002000NRG23071120220428391
|
206902939
|
07/11/2022
|
sanjo bai
|
sanjo bai
|
1744002WL043744
|
00415
|
SBIN0004936
|
1500
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5219
|
MP1744002_070922APB_FTO_382834
|
1744002000NRG23070920220308895
|
375934586
|
07/09/2022
|
RAMSVROOP
|
RAMSVROOP
|
1744002WL033173
|
00078
|
CNRB0002545
|
200
|
06/10/2022
|
A/c Blocked or Frozen
|
5220
|
MP1744002_070622APB_FTO_186619
|
1744002000NRG23070620220123523
|
260029610
|
07/06/2022
|
meera bai
|
meera bai
|
1744002WL013615
|
00697
|
BKID0NAMRGB
|
1020
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5221
|
MP1744002_070123FTO_621555
|
1744002000NRG23070120230628003
|
007932257
|
07/01/2023
|
ramgarib
|
ramgarib
|
1744002WL057278
|
00354
|
PUNB0057710
|
960
|
16/02/2023
|
No Such Account
|
5222
|
MP1744002_070123FTO_621555
|
1744002000NRG23070120230627992
|
007932257
|
07/01/2023
|
sukh
|
sukh
|
1744002WL057278
|
00354
|
PUNB0057710
|
800
|
16/02/2023
|
No Such Account
|
5223
|
MP1744002_070123FTO_621555
|
1744002000NRG23070120230627980
|
007932257
|
07/01/2023
|
rukmani
|
rukmani
|
1744002WL057278
|
00354
|
PUNB0057710
|
800
|
16/02/2023
|
No Such Account
|
5224
|
MP1744002_070123APB_FTO_621559
|
1744002000NRG23070120230627976
|
007932203
|
07/01/2023
|
shanti bai
|
shanti bai
|
1744002WL057278
|
00415
|
SBIN0030270
|
960
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5225
|
MP1744002_070123FTO_621555
|
1744002000NRG23070120230627928
|
007932257
|
07/01/2023
|
suman
|
suman
|
1744002WL057278
|
00354
|
PUNB0057710
|
960
|
16/02/2023
|
No Such Account
|
5226
|
MP1744002_060622FTO_183081
|
1744002000NRG23040620220114755
|
237358586
|
06/06/2022
|
Bela
|
Bela
|
1744002WL0012982
|
00415
|
SBIN0030270
|
2895
|
09/06/2022
|
No Such Account
|
5227
|
MP1744002_060622FTO_183081
|
1744002000NRG23040620220114744
|
237358586
|
06/06/2022
|
SURAJ BAi
|
SURAJ BAi
|
1744002WL0012980
|
00354
|
PUNB0057710
|
1098
|
10/06/2022
|
A/c Blocked or Frozen
|
5228
|
MP1744002_040522APB_FTO_99380
|
1744002000NRG23040520220039136
|
686177814
|
04/05/2022
|
LAXMI BAI
|
LAXMI BAI
|
1744002WL006224
|
00048
|
BKID0009413
|
1110
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5229
|
MP1744002_030922FTO_375416
|
1744002000NRG23030920220302853
|
387399508
|
03/09/2022
|
dumari
|
dumari
|
1744002WL032334
|
00176
|
IDIB000K631
|
1200
|
06/10/2022
|
No Such Account
|
5230
|
MP1744002_030922FTO_375416
|
1744002000NRG23030920220302852
|
387399508
|
03/09/2022
|
maya bai
|
maya bai
|
1744002WL032334
|
00176
|
IDIB000K631
|
1200
|
06/10/2022
|
A/c Blocked or Frozen
|
5231
|
MP1744002_060622FTO_183081
|
1744002000NRG23030620220112687
|
237358586
|
06/06/2022
|
savithi bai
|
savithi bai
|
1744002WL0012836
|
00048
|
BKID0009413
|
3088
|
09/06/2022
|
A/c Blocked or Frozen
|
5232
|
MP1744002_030123APB_FTO_614437
|
1744002000NRG23030120230603092
|
020258234
|
03/01/2023
|
MUNNI BAI
|
MUNNI BAI
|
1744002WL056460
|
00165
|
IBKL0001560
|
800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5233
|
MP1744002_030123APB_FTO_614437
|
1744002000NRG23030120230603064
|
020258234
|
03/01/2023
|
LACHHO BAI
|
LACHHO BAI
|
1744002WL056460
|
00078
|
CNRB0017820
|
600
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5234
|
MP1744002_030123APB_FTO_614437
|
1744002000NRG23030120230602686
|
020258234
|
03/01/2023
|
GULLO
|
GULLO
|
1744002WL056454
|
00354
|
PUNB0057710
|
300
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5235
|
MP1744001_031022FTO_439830
|
1744001056NRG23031020220365840
|
452535721
|
03/10/2022
|
Indal lodhi
|
Indal lodhi
|
1744001056WL038019
|
00089
|
CBIN0282174
|
1170
|
07/10/2022
|
No Such Account
|
5236
|
MP1744001_080123APB_FTO_622014
|
1744001054NRG23080120230630540
|
008281295
|
08/01/2023
|
RAM SINGH
|
RAM SINGH
|
1744001054WL057369
|
00089
|
CBIN0282174
|
900
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5237
|
MP1744001_130123APB_FTO_632588
|
1744001053NRG23130120230653772
|
885060064
|
13/01/2023
|
jumakee
|
jumakee
|
1744001053WL058254
|
00089
|
CBIN0282174
|
210
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5238
|
MP1744001_130123APB_FTO_632588
|
1744001053NRG23130120230653743
|
885060064
|
13/01/2023
|
indo bai
|
indo bai
|
1744001053WL058254
|
00089
|
CBIN0282174
|
315
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5239
|
MP1744001_280123APB_FTO_657874
|
1744001052NRG23280120230732861
|
886128994
|
28/01/2023
|
Vanshi Adiwasi
|
Vanshi Adiwasi
|
1744001052WL060946
|
00032
|
UTIB0000317
|
450
|
15/02/2023
|
A/c Blocked or Frozen
|
5240
|
MP1744001_220123APB_FTO_647665
|
1744001052NRG23220120230701660
|
887320510
|
22/01/2023
|
Vanshi Adiwasi
|
Vanshi Adiwasi
|
1744001052WL059867
|
00032
|
UTIB0000317
|
840
|
16/02/2023
|
A/c Blocked or Frozen
|
5241
|
MP1744001_250722APB_FTO_283343
|
1744001045NRG23250720220252554
|
486093355
|
25/07/2022
|
MAVARI
|
MAVARI
|
1744001045WL023468
|
00089
|
CBIN0282174
|
2000
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5242
|
MP1744001_021222FTO_557865
|
1744001045NRG23021220220485186
|
676058610
|
02/12/2022
|
rampat
|
rampat
|
1744001045WL050077
|
00089
|
CBIN0282174
|
760
|
12/12/2022
|
Unclaimed/DEAF accounts
|
5243
|
MP1744001_021222FTO_557865
|
1744001045NRG23021220220485185
|
676058610
|
02/12/2022
|
RAMPAT
|
RAMPAT
|
1744001045WL050077
|
00089
|
CBIN0282174
|
380
|
12/12/2022
|
Unclaimed/DEAF accounts
|
5244
|
MP1744001_021222FTO_557865
|
1744001045NRG23021220220485118
|
676058610
|
02/12/2022
|
ramprasad
|
ramprasad
|
1744001045WL050077
|
00089
|
CBIN0282174
|
760
|
12/12/2022
|
Unclaimed/DEAF accounts
|
5245
|
MP1744001_240622FTO_222249
|
1744001044NRG23230620220191928
|
596551325
|
24/06/2022
|
SUMMA
|
SUMMA
|
1744001WL0017489
|
00415
|
SBIN0006919
|
1020
|
01/07/2022
|
Account closed
|
5246
|
MP1744001_190622FTO_211437
|
1744001044NRG23180620220175446
|
488278147
|
19/06/2022
|
Kadori
|
Kadori
|
1744001044WL016435
|
00415
|
SBIN0006919
|
1020
|
19/08/2022
|
Account closed
|
5247
|
MP1744001_190622FTO_211437
|
1744001044NRG23180620220175333
|
488278147
|
19/06/2022
|
SUMMA
|
SUMMA
|
1744001044WL016435
|
00415
|
SBIN0006919
|
1020
|
19/08/2022
|
Account closed
|
5248
|
MP1744001_180622FTO_210663
|
1744001044NRG23180620220175025
|
452596346
|
18/06/2022
|
Dilip
|
Dilip
|
1744001044WL016416
|
00415
|
SBIN0004642
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
5249
|
MP1744001_191222FTO_591734
|
1744001043NRG23191220220538662
|
034890556
|
19/12/2022
|
Hari Bai
|
Hari Bai
|
1744001043WL053618
|
00415
|
SBIN0005373
|
800
|
27/12/2022
|
Account closed
|
5250
|
MP1744001_280622APB_FTO_228664
|
1744001041NRG23270620220204151
|
666198411
|
28/06/2022
|
MULIYA BAI
|
MULIYA BAI
|
1744001041WL018420
|
00691
|
IPOS0000001
|
3060
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5251
|
MP1744001_160123APB_FTO_635235
|
1744001039NRG23160120230666438
|
002922493
|
16/01/2023
|
SURESH
|
SURESH
|
1744001039WL058674
|
00415
|
SBIN0006919
|
900
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5252
|
MP1744001_010622APB_FTO_169232
|
1744001036NRG23010620220102915
|
139062488
|
01/06/2022
|
PAYEPE LAL
|
PAYEPE LAL
|
1744001036WL012087
|
00415
|
SBIN0006919
|
540
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5253
|
MP1744001_151022APB_FTO_462713
|
1744001034NRG23151020220390276
|
659462349
|
15/10/2022
|
LONGABAI
|
LONGABAI
|
1744001034WL040242
|
00415
|
SBIN0006919
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5254
|
MP1744001_151022APB_FTO_462713
|
1744001034NRG23151020220390275
|
659462349
|
15/10/2022
|
LAXMAN CHOUDHARY
|
LAXMAN CHOUDHARY
|
1744001034WL040242
|
00691
|
IPOS0000001
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5255
|
MP1744004_140522APB_FTO_125598
|
1744004021NRG23130520220058506
|
878817738
|
14/05/2022
|
chhotelal
|
chhotelal
|
1744004021WL008359
|
00354
|
PUNB0255200
|
1080
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5256
|
MP1744004_141222APB_FTO_582435
|
1744004021NRG23141220220522770
|
834187418
|
14/12/2022
|
kunta bai
|
kunta bai
|
1744004021WL052745
|
00354
|
PUNB0255200
|
825
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5257
|
MP1744003_221222FTO_595850
|
1744003044NRG23221220220548369
|
060614066
|
22/12/2022
|
LEELA BAI
|
LEELA BAI
|
1744003044WL054147
|
00176
|
IDIB000K705
|
555
|
28/12/2022
|
No Such Account
|
5258
|
MP1744003_281122FTO_547556
|
1744003043NRG23281120220474974
|
628071349
|
28/11/2022
|
leela bai
|
leela bai
|
1744003043WL049158
|
00089
|
CBIN0282602
|
3060
|
09/12/2022
|
No Such Account
|
5259
|
MP1744004_170323APB_FTO_710618
|
1744004023NRG23160320230826893
|
729472527
|
17/03/2023
|
jijua
|
jijua
|
1744004023WL064795
|
00354
|
PUNB0255200
|
525
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5260
|
MP1744003_010922FTO_371087
|
1744003041NRG23310820220298350
|
388173702
|
01/09/2022
|
RAJKUMAR
|
RAJKUMAR
|
1744003041WL031710
|
00176
|
IDIB000K705
|
1428
|
06/10/2022
|
No Such Account
|
5261
|
MP1744004_150323APB_FTO_704008
|
1744004024NRG23150320230818643
|
690385128
|
15/03/2023
|
ramkishor
|
ramkishor
|
1744004024WL064522
|
00415
|
SBIN0004643
|
700
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5262
|
MP1744003_140422FTO_48850
|
1744003038NRG23140420220005392
|
563115922
|
14/04/2022
|
SEELA BAI CHOUDHRY
|
SEELA BAI CHOUDHRY
|
1744003038WL000910
|
00415
|
SBIN0003710
|
408
|
09/05/2022
|
No Such Account
|
5263
|
MP1744003_090922FTO_387218
|
1744003038NRG23090920220312889
|
375325993
|
09/09/2022
|
SHANKAR YADAV
|
SHANKAR YADAV
|
1744003038WL033627
|
00089
|
CBIN0282602
|
3060
|
04/10/2022
|
Account closed
|
5264
|
MP1744003_080522FTO_109911
|
1744003038NRG23080520220046357
|
751445015
|
08/05/2022
|
ASHOK KACHHI
|
ASHOK KACHHI
|
1744003038WL007070
|
00415
|
SBIN0003710
|
3060
|
18/05/2022
|
No Such Account
|
5265
|
MP1744003_080522FTO_109911
|
1744003038NRG23080520220046354
|
751445015
|
08/05/2022
|
JHALLU RAM KACHHI
|
JHALLU RAM KACHHI
|
1744003038WL007070
|
00415
|
SBIN0003710
|
3060
|
18/05/2022
|
No Such Account
|
5266
|
MP1744003_241222FTO_600141
|
1744003038NRG23051120220424784
|
034365447
|
24/12/2022
|
Gatisiya bai
|
Gatisiya bai
|
1744003WL0043317
|
00415
|
SBIN0003710
|
3060
|
17/02/2023
|
No Such Account
|
5267
|
MP1744003_241222FTO_600141
|
1744003037NRG23231220220557489
|
034365447
|
24/12/2022
|
ANKUR SAAHU
|
ANKUR SAAHU
|
1744003WL0054482
|
00415
|
SBIN0003710
|
3060
|
17/02/2023
|
No Such Account
|
5268
|
MP1744003_041022FTO_443505
|
1744003037NRG23041020220367809
|
493420390
|
04/10/2022
|
RAMESH SINGH GOND
|
RAMESH SINGH GOND
|
1744003037WL038128
|
00415
|
SBIN0003710
|
2040
|
10/10/2022
|
Account closed
|
5269
|
MP1744004_270722APB_FTO_288286
|
1744004025NRG23270720220256284
|
484777330
|
27/07/2022
|
sarla bai
|
sarla bai
|
1744004025WL024045
|
00603
|
CBIN0R20002
|
1400
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5270
|
MP1744003_081222FTO_571354
|
1744003033NRG23081220220502019
|
706388380
|
08/12/2022
|
SUSHMA VISHWAKARMA
|
SUSHMA VISHWAKARMA
|
1744003033WL051448
|
00089
|
CBIN0282602
|
1020
|
14/12/2022
|
No Such Account
|
5271
|
MP1744003_240722APB_FTO_282489
|
1744003032NRG23240720220252183
|
486361788
|
24/07/2022
|
DHANIRAM
|
DHANIRAM
|
1744003032WL023402
|
00089
|
CBIN0282602
|
1152
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5272
|
MP1744003_240722APB_FTO_282489
|
1744003032NRG23240720220252174
|
486361788
|
24/07/2022
|
LAXMI BAI GAUTAM
|
LAXMI BAI GAUTAM
|
1744003032WL023402
|
00415
|
SBIN0007714
|
1152
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5273
|
MP1744003_240722APB_FTO_282489
|
1744003032NRG23240720220252099
|
486361788
|
24/07/2022
|
SHEELA BAI
|
SHEELA BAI
|
1744003032WL023402
|
00415
|
SBIN0007714
|
1146
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5274
|
MP1744004_240323FTO_725255
|
1744004026NRG23230320230840679
|
794460869
|
24/03/2023
|
Meena
|
Meena
|
1744004026WL065261
|
00697
|
BKID0MG1220
|
200
|
30/03/2023
|
Account closed
|
5275
|
MP1744003_160323APB_FTO_709088
|
1744003030NRG23160320230822919
|
729511006
|
16/03/2023
|
Lalu prasad sahu
|
Lalu prasad sahu
|
1744003030WL064624
|
00415
|
SBIN0007714
|
800
|
28/03/2023
|
A/c Blocked or Frozen
|
5276
|
MP1744003_241222FTO_600141
|
1744003030NRG23121220220511455
|
034365447
|
24/12/2022
|
sangeeta gupta
|
sangeeta gupta
|
1744003WL0052135
|
00415
|
SBIN0007714
|
1400
|
17/02/2023
|
No Such Account
|
5277
|
MP1744003_241222FTO_600141
|
1744003030NRG23121220220511454
|
034365447
|
24/12/2022
|
Sunil Kumar urmaliya
|
Sunil Kumar urmaliya
|
1744003WL0052135
|
00688
|
FINO0001446
|
3060
|
17/02/2023
|
No Such Account
|
5278
|
MP1744003_241222FTO_600141
|
1744003030NRG23121220220511453
|
034365447
|
24/12/2022
|
Sunil Kumar urmaliya
|
Sunil Kumar urmaliya
|
1744003WL0052135
|
00688
|
FINO0001446
|
1020
|
17/02/2023
|
No Such Account
|
5279
|
MP1744003_241222FTO_600141
|
1744003030NRG23121220220511452
|
034365447
|
24/12/2022
|
Itbariya bai kol
|
Itbariya bai kol
|
1744003WL0052135
|
00688
|
FINO0001446
|
1400
|
17/02/2023
|
No Such Account
|
5280
|
MP1744003_161022FTO_463638
|
1744003030NRG23091020220379060
|
659528277
|
16/10/2022
|
Meena Bai Kol
|
Meena Bai Kol
|
1744003030WL038906
|
00415
|
SBIN0007714
|
400
|
19/10/2022
|
No Such Account
|
5281
|
MP1744003_050722APB_FTO_243020
|
1744003030NRG23050720220220915
|
772865229
|
05/07/2022
|
ratniya
|
ratniya
|
1744003030WL019732
|
00415
|
SBIN0007714
|
2856
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5282
|
MP1744003_010922FTO_371087
|
1744003030NRG23010920220299451
|
388173702
|
01/09/2022
|
Akash Tiwari
|
Akash Tiwari
|
1744003030WL031867
|
00415
|
SBIN0007714
|
3060
|
06/10/2022
|
A/c Blocked or Frozen
|
5283
|
MP1744003_160323APB_FTO_709088
|
1744003027NRG23160320230826685
|
729511006
|
16/03/2023
|
shivpal
|
shivpal
|
1744003027WL064778
|
00697
|
BKID0MG1227
|
1760
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5284
|
MP1744004_250123FTO_653879
|
1744004028NRG23250120230718213
|
887236987
|
25/01/2023
|
Mo Aaleem
|
Mo Aaleem
|
1744004028WL060428
|
00703
|
AIRP0000001
|
1000
|
15/02/2023
|
A/c Blocked or Frozen
|
5285
|
MP1744003_010922FTO_371087
|
1744003026NRG23310820220298312
|
388173702
|
01/09/2022
|
prahlad
|
prahlad
|
1744003026WL031700
|
00415
|
SBIN0007715
|
1224
|
06/10/2022
|
No Such Account
|
5286
|
MP1744006_161022FTO_464431
|
1744006000NRG23161020220392983
|
659173793
|
16/10/2022
|
TULSHA BAI
|
TULSHA BAI
|
1744006WL040436
|
00415
|
SBIN0005508
|
1428
|
19/10/2022
|
No Such Account
|
5287
|
MP1744006_260223APB_FTO_683541
|
1744006000NRG23260220230763056
|
696418325
|
26/02/2023
|
AJAY SINGH
|
AJAY SINGH
|
1744006WL063152
|
00089
|
CBIN0282226
|
1080
|
25/03/2023
|
Account closed
|
5288
|
MP1744006_260522FTO_155831
|
1744006000NRG23260520220089051
|
116312757
|
26/05/2022
|
SUMAN
|
SUMAN
|
1744006WL010911
|
00089
|
CBIN0281687
|
3060
|
04/06/2022
|
No Such Account
|
5289
|
MP1744006_260822FTO_358035
|
1744006000NRG23260820220291923
|
391587802
|
26/08/2022
|
ramesh
|
ramesh
|
1744006WL030474
|
00089
|
CBIN0281687
|
1000
|
06/10/2022
|
No Such Account
|
5290
|
MP1744006_040822APB_FTO_307384
|
1744006019NRG23030820220266643
|
624452902
|
04/08/2022
|
BASOREE LAL
|
BASOREE LAL
|
1744006019WL025733
|
00089
|
CBIN0281687
|
672
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5291
|
MP1744006_260522FTO_155831
|
1744006000NRG23260520220089049
|
116312757
|
26/05/2022
|
BHAGWANDAS
|
BHAGWANDAS
|
1744006WL010911
|
00089
|
CBIN0281687
|
3060
|
04/06/2022
|
No Such Account
|
5292
|
MP1744006_260522FTO_155831
|
1744006000NRG23260520220089121
|
116312757
|
26/05/2022
|
sanju
|
sanju
|
1744006WL010916
|
00089
|
CBIN0281687
|
1224
|
04/06/2022
|
No Such Account
|
5293
|
MP1744006_260522FTO_155831
|
1744006000NRG23260520220089123
|
116312757
|
26/05/2022
|
Pappi
|
Pappi
|
1744006WL010916
|
00089
|
CBIN0281687
|
1224
|
04/06/2022
|
No Such Account
|
5294
|
MP1744006_101222FTO_573178
|
1744006017NRG23101220220504333
|
763762443
|
10/12/2022
|
jaisa
|
jaisa
|
1744006017WL051630
|
00176
|
IDIB000P517
|
1080
|
16/12/2022
|
A/c Blocked or Frozen
|
5295
|
MP1744006_260123FTO_654172
|
1744006073NRG23260120230721642
|
887174945
|
26/01/2023
|
UTTRA BAI
|
UTTRA BAI
|
1744006073WL060560
|
00089
|
CBIN0281687
|
1110
|
15/02/2023
|
Account closed
|
5296
|
MP1744005_171022FTO_466695
|
1744005045NRG23161020220393582
|
763983055
|
17/10/2022
|
sukhmani
|
sukhmani
|
1744005045WL040480
|
00089
|
CBIN0282274
|
1224
|
25/10/2022
|
No Such Account
|
5297
|
MP1744005_171022FTO_466695
|
1744005045NRG23161020220393583
|
763983055
|
17/10/2022
|
vipta bai
|
vipta bai
|
1744005045WL040480
|
00089
|
CBIN0282274
|
1224
|
25/10/2022
|
No Such Account
|
5298
|
MP1744005_171022FTO_466695
|
1744005045NRG23161020220393584
|
763983055
|
17/10/2022
|
vipta bai
|
vipta bai
|
1744005045WL040480
|
00089
|
CBIN0282274
|
1224
|
25/10/2022
|
No Such Account
|
5299
|
MP1744005_231122FTO_529685
|
1744005045NRG23231120220463365
|
628570499
|
23/11/2022
|
seeta bai
|
seeta bai
|
1744005045WL047842
|
00089
|
CBIN0282204
|
1020
|
09/12/2022
|
No Such Account
|
5300
|
MP1744005_240622FTO_223107
|
1744005045NRG23240620220195003
|
596540895
|
24/06/2022
|
ganesh
|
ganesh
|
1744005045WL017641
|
00089
|
CBIN0282274
|
3060
|
01/07/2022
|
No Such Account
|
5301
|
MP1744005_290323FTO_732842
|
1744005046NRG23290320230847565
|
873155019
|
29/03/2023
|
jageshwar
|
jageshwar
|
1744005046WL065550
|
00415
|
SBIN0005491
|
1473
|
04/04/2023
|
Account closed
|
5302
|
MP1744005_130223APB_FTO_674522
|
1744005047NRG23090220230755542
|
043186304
|
13/02/2023
|
surendra kumar bhumiya
|
surendra kumar bhumiya
|
1744005047WL062176
|
00697
|
BKID0MG1231
|
2040
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5303
|
MP1744005_221122APB_FTO_526645
|
1744005047NRG23211120220460031
|
629106698
|
22/11/2022
|
pinki bai
|
pinki bai
|
1744005047WL047506
|
00415
|
SBIN0005491
|
573
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5304
|
MP1744005_221122APB_FTO_526645
|
1744005047NRG23211120220460041
|
629106698
|
22/11/2022
|
vimla
|
vimla
|
1744005047WL047506
|
00415
|
SBIN0005491
|
955
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5305
|
MP1744005_051122FTO_496846
|
1744005049NRG23051120220423684
|
187025916
|
05/11/2022
|
Shyam lal
|
Shyam lal
|
1744005049WL043244
|
00415
|
SBIN0005491
|
1176
|
16/11/2022
|
No Such Account
|
5306
|
MP1744005_051122FTO_496846
|
1744005049NRG23051120220423685
|
187025916
|
05/11/2022
|
Shyam lal
|
Shyam lal
|
1744005049WL043244
|
00415
|
SBIN0005491
|
1176
|
16/11/2022
|
No Such Account
|
5307
|
MP1744005_051122FTO_496846
|
1744005049NRG23051120220423747
|
187025916
|
05/11/2022
|
Sukheeram
|
Sukheeram
|
1744005049WL043244
|
00688
|
FINO0001001
|
1176
|
16/11/2022
|
A/c Blocked or Frozen
|
5308
|
MP1744005_051122FTO_496846
|
1744005049NRG23051120220423748
|
187025916
|
05/11/2022
|
Sukheeram
|
Sukheeram
|
1744005049WL043244
|
00688
|
FINO0001001
|
1176
|
16/11/2022
|
A/c Blocked or Frozen
|
5309
|
MP1744005_121122FTO_507184
|
1744005049NRG23121120220439257
|
248394188
|
12/11/2022
|
kishori lal
|
kishori lal
|
1744005049WL045151
|
00415
|
SBIN0005491
|
1152
|
17/11/2022
|
Account closed
|
5310
|
MP1744005_121122FTO_507184
|
1744005049NRG23121120220439311
|
248394188
|
12/11/2022
|
Sukheeram
|
Sukheeram
|
1744005049WL045151
|
00688
|
FINO0001001
|
1152
|
17/11/2022
|
A/c Blocked or Frozen
|
5311
|
MP1744005_121122FTO_507184
|
1744005049NRG23121120220439312
|
248394188
|
12/11/2022
|
Sukheeram
|
Sukheeram
|
1744005049WL045151
|
00688
|
FINO0001001
|
1152
|
17/11/2022
|
A/c Blocked or Frozen
|
5312
|
MP1744005_190123FTO_642696
|
1744005049NRG23190120230682881
|
887990353
|
19/01/2023
|
visnu
|
visnu
|
1744005049WL059273
|
00603
|
CBIN0R20002
|
1146
|
15/02/2023
|
No Such Account
|
5313
|
MP1744006_280922APB_FTO_429012
|
1744006000NRG23280920220355323
|
413557980
|
28/09/2022
|
sivlal
|
sivlal
|
1744006WL037164
|
00089
|
CBIN0282226
|
800
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5314
|
MP1744005_180422APB_FTO_56568
|
1744005050NRG23160420220009197
|
680414241
|
18/04/2022
|
santosh
|
santosh
|
1744005050WL001561
|
00415
|
SBIN0005491
|
1351
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5315
|
MP1744005_180422APB_FTO_56568
|
1744005050NRG23160420220009233
|
680414241
|
18/04/2022
|
jaylal
|
jaylal
|
1744005050WL001565
|
00415
|
SBIN0005491
|
1351
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5316
|
MP1744004_211222FTO_594592
|
1744004050NRG23211220220545268
|
034297700
|
21/12/2022
|
janki
|
janki
|
1744004050WL053952
|
00415
|
SBIN0004643
|
1224
|
27/12/2022
|
No Such Account
|
5317
|
MP1744004_080123FTO_621845
|
1744004052NRG23080120230628651
|
009616423
|
08/01/2023
|
SUNEETA SINGH
|
SUNEETA SINGH
|
1744004052WL057301
|
00697
|
BKID0MG1219
|
3264
|
16/02/2023
|
No Such Account
|
5318
|
MP1744004_100822FTO_324633
|
1744004052NRG23100820220274531
|
624385199
|
10/08/2022
|
RAGHUNATH BARMAN
|
RAGHUNATH BARMAN
|
1744004052WL027118
|
00415
|
SBIN0004643
|
2652
|
25/08/2022
|
No Such Account
|
5319
|
MP1744004_111222FTO_575599
|
1744004052NRG23101220220507864
|
763608658
|
11/12/2022
|
BABLI PATEL
|
BABLI PATEL
|
1744004WL0051854
|
00415
|
SBIN0004643
|
3060
|
16/12/2022
|
No Such Account
|
5320
|
MP1744005_180422APB_FTO_56568
|
1744005050NRG23160420220009235
|
680414241
|
18/04/2022
|
guddee
|
guddee
|
1744005050WL001565
|
00415
|
SBIN0005491
|
1351
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5321
|
MP1744003_100422APB_FTO_37194
|
1744003026NRG23100420220002107
|
544648054
|
10/04/2022
|
basori choudhary
|
basori choudhary
|
1744003026WL000325
|
00415
|
SBIN0003710
|
1428
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5322
|
MP1744003_210323FTO_721768
|
1744003024NRG23210320230835748
|
730308813
|
21/03/2023
|
ABHAYRAJ SINGH
|
ABHAYRAJ SINGH
|
1744003024WL065098
|
00415
|
SBIN0007715
|
1224
|
30/03/2023
|
Account closed
|
5323
|
MP1744003_270123FTO_655066
|
1744003021NRG23270120230724284
|
887178958
|
27/01/2023
|
bahori
|
bahori
|
1744003021WL060670
|
00603
|
CBIN0R20002
|
320
|
15/02/2023
|
Account closed
|
5324
|
MP1744003_091122APB_FTO_502953
|
1744003021NRG23091120220432986
|
226666726
|
09/11/2022
|
Dashrath Yadav
|
Dashrath Yadav
|
1744003021WL044384
|
00691
|
IPOS0000001
|
1050
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5325
|
MP1744003_270522FTO_157332
|
1744003020NRG23270520220091106
|
116171915
|
27/05/2022
|
Tejbhan
|
Tejbhan
|
1744003020WL011082
|
00415
|
SBIN0007715
|
3060
|
04/06/2022
|
No Such Account
|
5326
|
MP1744003_280522FTO_161137
|
1744003020NRG23260520220088657
|
115322434
|
28/05/2022
|
Tejbhan
|
Tejbhan
|
1744003WL0010880
|
00415
|
SBIN0007715
|
3060
|
04/06/2022
|
No Such Account
|
5327
|
MP1744003_210922FTO_413623
|
1744003013NRG23210920220337058
|
374415379
|
21/09/2022
|
heera lal
|
heera lal
|
1744003013WL036007
|
00089
|
CBIN0281974
|
1000
|
04/10/2022
|
Account closed
|
5328
|
MP1744003_210922FTO_413623
|
1744003013NRG23210920220336986
|
374415379
|
21/09/2022
|
Vishwanath Yadav
|
Vishwanath Yadav
|
1744003013WL036007
|
00089
|
CBIN0281974
|
1158
|
04/10/2022
|
No Such Account
|
5329
|
MP1744003_210922FTO_413623
|
1744003013NRG23210920220336984
|
374415379
|
21/09/2022
|
CHANDA
|
CHANDA
|
1744003013WL036007
|
00089
|
CBIN0281974
|
965
|
04/10/2022
|
Account closed
|
5330
|
MP1744003_181022FTO_467917
|
1744003013NRG23171020220394992
|
763930321
|
18/10/2022
|
heera lal
|
heera lal
|
1744003013WL040611
|
00176
|
IDIB000K705
|
975
|
25/10/2022
|
A/c Blocked or Frozen
|
5331
|
MP1744004_140323FTO_701749
|
1744004031NRG23140320230784460
|
690467551
|
14/03/2023
|
munni lal
|
munni lal
|
1744004031WL064021
|
00415
|
SBIN0004643
|
1050
|
25/03/2023
|
No Such Account
|
5332
|
MP1744004_140323FTO_701749
|
1744004031NRG23140320230784461
|
690467551
|
14/03/2023
|
munni lal
|
munni lal
|
1744004031WL064021
|
00415
|
SBIN0004643
|
1050
|
25/03/2023
|
No Such Account
|
5333
|
MP1744004_250922FTO_422241
|
1744004031NRG23240920220345216
|
416460493
|
25/09/2022
|
SANKAR LAL
|
SANKAR LAL
|
1744004WL0036488
|
00415
|
SBIN0004643
|
900
|
07/10/2022
|
Account closed
|
5334
|
MP1744003_220922FTO_415809
|
1744003009NRG23220920220339831
|
374389311
|
22/09/2022
|
SUHAG BAI
|
SUHAG BAI
|
1744003009WL036187
|
00697
|
BKID0MG1227
|
1020
|
04/10/2022
|
No Such Account
|
5335
|
MP1744004_061222FTO_565679
|
1744004033NRG23051220220494633
|
672202482
|
06/12/2022
|
santosh kachhi
|
santosh kachhi
|
1744004033WL050793
|
00048
|
BKID0009414
|
1351
|
12/12/2022
|
A/c Blocked or Frozen
|
5336
|
MP1744004_091122FTO_502376
|
1744004033NRG23091120220431194
|
227530525
|
09/11/2022
|
prabhu
|
prabhu
|
1744004033WL044241
|
00048
|
BKID0009414
|
1351
|
19/11/2022
|
A/c Blocked or Frozen
|
5337
|
MP1744004_170323APB_FTO_711992
|
1744004033NRG23170320230829913
|
729360522
|
17/03/2023
|
POOJA SINGH
|
POOJA SINGH
|
1744004033WL064859
|
00048
|
BKID0009414
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5338
|
MP1744004_170323APB_FTO_711992
|
1744004033NRG23170320230829914
|
729360522
|
17/03/2023
|
POOJA SINGH
|
POOJA SINGH
|
1744004033WL064859
|
00048
|
BKID0009414
|
700
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5339
|
MP1744003_241222FTO_600141
|
1744003009NRG23121220220511462
|
034365447
|
24/12/2022
|
KALA BAI
|
KALA BAI
|
1744003WL0052138
|
00415
|
SBIN0030271
|
386
|
17/02/2023
|
Account closed
|
5340
|
MP1744003_241222FTO_600141
|
1744003009NRG23121220220511461
|
034365447
|
24/12/2022
|
PREM BAI SINGH
|
PREM BAI SINGH
|
1744003WL0052138
|
00415
|
SBIN0030271
|
1351
|
17/02/2023
|
No Such Account
|
5341
|
MP1744003_241222FTO_600141
|
1744003009NRG23121220220511460
|
034365447
|
24/12/2022
|
PREM BAI SINGH
|
PREM BAI SINGH
|
1744003WL0052138
|
00415
|
SBIN0030271
|
204
|
17/02/2023
|
No Such Account
|
5342
|
MP1744004_170323APB_FTO_711992
|
1744004033NRG23170320230829915
|
729360522
|
17/03/2023
|
POOJA SINGH
|
POOJA SINGH
|
1744004033WL064859
|
00048
|
BKID0009414
|
875
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5343
|
MP1744004_260922FTO_423384
|
1744004033NRG23260920220348962
|
416236687
|
26/09/2022
|
mojelal
|
mojelal
|
1744004033WL036718
|
00048
|
BKID0009414
|
1351
|
07/10/2022
|
A/c Blocked or Frozen
|
5344
|
MP1744003_300822FTO_366675
|
1744003003NRG23300820220296432
|
389332568
|
30/08/2022
|
keshar bai
|
keshar bai
|
1744003WL0031318
|
00089
|
CBIN0282237
|
1080
|
06/10/2022
|
Account closed
|
5345
|
MP1744005_120622APB_FTO_197716
|
1744005050NRG23110620220145430
|
338770253
|
12/06/2022
|
arjun
|
arjun
|
1744005050WL014782
|
00415
|
SBIN0005491
|
1351
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5346
|
MP1744003_280522FTO_161093
|
1744003003NRG23280520220093526
|
115362043
|
28/05/2022
|
USHA
|
USHA
|
1744003003WL011374
|
00089
|
CBIN0282237
|
1080
|
04/06/2022
|
Account closed
|
5347
|
MP1744003_140323APB_FTO_702251
|
1744003003NRG23140320230775470
|
690697438
|
14/03/2023
|
SHAKUNTLA BAI
|
SHAKUNTLA BAI
|
1744003003WL063914
|
00697
|
BKID0MG1227
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5348
|
MP1744004_081122FTO_501039
|
1744004039NRG23021120220418273
|
206519188
|
08/11/2022
|
kapsi bai
|
kapsi bai
|
1744004WL0042738
|
00415
|
SBIN0004643
|
1200
|
15/11/2022
|
Account closed
|
5349
|
MP1744003_240123APB_FTO_650953
|
1744003002NRG23240120230711668
|
887272277
|
24/01/2023
|
PRABHU
|
PRABHU
|
1744003002WL060207
|
00089
|
CBIN0282237
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5350
|
MP1744004_081122FTO_501039
|
1744004039NRG23021120220418274
|
206519188
|
08/11/2022
|
kapsi bai
|
kapsi bai
|
1744004WL0042738
|
00415
|
SBIN0004643
|
1400
|
15/11/2022
|
Account closed
|
5351
|
MP1744004_081222APB_FTO_569850
|
1744004040NRG23081220220500248
|
706411116
|
08/12/2022
|
gajju
|
gajju
|
1744004040WL051319
|
00415
|
SBIN0004643
|
850
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5352
|
MP1744004_191222FTO_591005
|
1744004045NRG23191220220537113
|
034870234
|
19/12/2022
|
NARAYAN
|
NARAYAN
|
1744004045WL053553
|
00415
|
SBIN0005401
|
1140
|
27/12/2022
|
No Such Account
|
5353
|
MP1744004_060722APB_FTO_244750
|
1744004046NRG23050720220225214
|
772757104
|
06/07/2022
|
janmvati kol
|
janmvati kol
|
1744004046WL020067
|
00415
|
SBIN0005401
|
204
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5354
|
MP1744004_231222APB_FTO_598227
|
1744004047NRG23231220220556475
|
036134410
|
23/12/2022
|
Ankit Patel
|
Ankit Patel
|
1744004047WL054423
|
00415
|
SBIN0005401
|
850
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5355
|
MP1744004_021022APB_FTO_439169
|
1744004050NRG23021020220365081
|
410048497
|
02/10/2022
|
ramjash
|
ramjash
|
1744004050WL037932
|
00415
|
SBIN0004643
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5356
|
MP1744004_070123FTO_621445
|
1744004050NRG23060120230616782
|
007943585
|
07/01/2023
|
janki
|
janki
|
1744004050WL056938
|
00415
|
SBIN0004643
|
594
|
16/02/2023
|
No Such Account
|
5357
|
MP1744004_151122FTO_513062
|
1744004052NRG23141120220442419
|
356494171
|
15/11/2022
|
BABLI PATEL
|
BABLI PATEL
|
1744004WL0045500
|
00415
|
SBIN0004643
|
3060
|
23/11/2022
|
No Such Account
|
5358
|
MP1744004_151122FTO_513062
|
1744004052NRG23141120220442420
|
356494171
|
15/11/2022
|
GOKUL PATEL
|
GOKUL PATEL
|
1744004WL0045500
|
00415
|
SBIN0004643
|
3060
|
23/11/2022
|
No Such Account
|
5359
|
MP1744004_081122FTO_501039
|
1744004054NRG23011120220417683
|
206519188
|
08/11/2022
|
SUNITA SINGH MARAVI
|
SUNITA SINGH MARAVI
|
1744004WL0042635
|
00415
|
SBIN0004643
|
1930
|
15/11/2022
|
No Such Account
|
5360
|
MP1744004_081122FTO_501039
|
1744004054NRG23011120220417684
|
206519188
|
08/11/2022
|
SUNITA SINGH MARAVI
|
SUNITA SINGH MARAVI
|
1744004WL0042635
|
00415
|
SBIN0004643
|
1544
|
15/11/2022
|
No Such Account
|
5361
|
MP1744004_081122FTO_501039
|
1744004054NRG23011120220417685
|
206519188
|
08/11/2022
|
SUNITA SINGH MARAVI
|
SUNITA SINGH MARAVI
|
1744004WL0042635
|
00415
|
SBIN0004643
|
1158
|
15/11/2022
|
No Such Account
|
5362
|
MP1744002_261122APB_FTO_540001
|
1744002014NRG23261120220469675
|
628210147
|
26/11/2022
|
anand
|
anand
|
1744002014WL048648
|
00462
|
UCBA0001560
|
3060
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5363
|
MP1744004_170422FTO_55171
|
1744004012NRG23170420220009809
|
680459127
|
17/04/2022
|
RAJENDRA BARNAN
|
RAJENDRA BARNAN
|
1744004012WL001651
|
00415
|
SBIN0030270
|
1140
|
13/05/2022
|
Account closed
|
5364
|
MP1744004_280622APB_FTO_230862
|
1744004012NRG23280620220205632
|
666149342
|
28/06/2022
|
Agnu
|
Agnu
|
1744004012WL018573
|
00045
|
BARB0KATNIX
|
1428
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5365
|
MP1744004_200922FTO_411004
|
1744004013NRG23200920220335556
|
374486946
|
20/09/2022
|
Ashish kumar patel
|
Ashish kumar patel
|
1744004013WL035885
|
00415
|
SBIN0004643
|
2100
|
04/10/2022
|
No Such Account
|
5366
|
MP1744004_280722APB_FTO_290143
|
1744004016NRG23280720220257835
|
481407679
|
28/07/2022
|
pramod kumar
|
pramod kumar
|
1744004016WL024341
|
00415
|
SBIN0030270
|
202
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5367
|
MP1744001_180422APB_FTO_58338
|
1744001055NRG23180420220010743
|
680389596
|
18/04/2022
|
LALTA BAI YADAY
|
LALTA BAI YADAY
|
1744001055WL001828
|
00691
|
IPOS0000001
|
3088
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5368
|
MP1744005_050722APB_FTO_243576
|
1744005068NRG23050720220223593
|
772803272
|
05/07/2022
|
Sardar singh
|
Sardar singh
|
1744005068WL019956
|
00089
|
CBIN0282023
|
1050
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5369
|
MP1744001_160123APB_FTO_635235
|
1744001055NRG23160120230666225
|
002922493
|
16/01/2023
|
SHEKH ASGAR
|
SHEKH ASGAR
|
1744001055WL058665
|
00089
|
CBIN0282174
|
950
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5370
|
MP1744004_280722APB_FTO_290143
|
1744004016NRG23280720220257836
|
481407679
|
28/07/2022
|
pramod kumar
|
pramod kumar
|
1744004016WL024341
|
00415
|
SBIN0030270
|
404
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5371
|
MP1744004_211222APB_FTO_594600
|
1744004017NRG23211220220544971
|
034265333
|
21/12/2022
|
chanda bai
|
chanda bai
|
1744004017WL053941
|
00415
|
SBIN0030270
|
950
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5372
|
MP1744004_171022FTO_466405
|
1744004000NRG23171020220394606
|
763983152
|
17/10/2022
|
mojelal
|
mojelal
|
1744004WL040575
|
00048
|
BKID0009414
|
1358
|
25/10/2022
|
A/c Blocked or Frozen
|
5373
|
MP1744004_290323FTO_732067
|
1744004000NRG23180120230681479
|
873155072
|
29/03/2023
|
DUKHIYA BAI
|
DUKHIYA BAI
|
1744004WL0059210
|
00415
|
SBIN0004643
|
3264
|
04/04/2023
|
No Such Account
|
5374
|
MP1744004_220622APB_FTO_219697
|
1744004000NRG23220620220190050
|
553723062
|
22/06/2022
|
badhri
|
badhri
|
1744004WL017400
|
00354
|
PUNB0255200
|
2856
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5375
|
MP1744004_231222FTO_598473
|
1744004000NRG23231220220556919
|
034315913
|
23/12/2022
|
suken
|
suken
|
1744004WL054458
|
00354
|
PUNB0026300
|
2880
|
17/02/2023
|
No Such Account
|
5376
|
MP1744004_250422FTO_75065
|
1744004000NRG23250420220022765
|
558042340
|
25/04/2022
|
lakhan
|
lakhan
|
1744004WL004019
|
00415
|
SBIN0007714
|
2895
|
07/05/2022
|
No Such Account
|
5377
|
MP1744004_250123FTO_653879
|
1744004001NRG23250120230719046
|
887236987
|
25/01/2023
|
Ramrati
|
Ramrati
|
1744004001WL060465
|
00415
|
SBIN0009095
|
3040
|
15/02/2023
|
No Such Account
|
5378
|
MP1744004_290323FTO_732067
|
1744004003NRG23060120230623505
|
873155072
|
29/03/2023
|
lalita
|
lalita
|
1744004WL0057124
|
00415
|
SBIN0009095
|
1020
|
04/04/2023
|
No Such Account
|
5379
|
MP1744004_290323FTO_732067
|
1744004003NRG23060120230623506
|
873155072
|
29/03/2023
|
visatri
|
visatri
|
1744004WL0057124
|
00089
|
CBIN0282187
|
1020
|
04/04/2023
|
No Such Account
|
5380
|
MP1744004_061122FTO_497289
|
1744004003NRG23061120220425766
|
186959300
|
06/11/2022
|
raghuveer singh
|
raghuveer singh
|
1744004003WL043408
|
00089
|
CBIN0282187
|
1020
|
16/11/2022
|
No Such Account
|
5381
|
MP1744004_151122FTO_513062
|
1744004003NRG23131120220442413
|
356494171
|
15/11/2022
|
lalita
|
lalita
|
1744004WL0045497
|
00415
|
SBIN0009095
|
1020
|
23/11/2022
|
No Such Account
|
5382
|
MP1744004_290323FTO_732067
|
1744004003NRG23131220220517833
|
873155072
|
29/03/2023
|
visatri
|
visatri
|
1744004WL0052518
|
00089
|
CBIN0282187
|
510
|
04/04/2023
|
No Such Account
|
5383
|
MP1744006_150822FTO_333534
|
1744006000NRG22210720221080674
|
696511364
|
15/08/2022
|
SAVITRI BAI
|
SAVITRI BAI
|
1744006WL0116337
|
00089
|
CBIN0281687
|
2895
|
02/09/2022
|
No Such Account
|
5384
|
MP1744006_150822FTO_333534
|
1744006000NRG22210720221080682
|
696511364
|
15/08/2022
|
Anil
|
Anil
|
1744006WL0116341
|
00089
|
CBIN0281687
|
1930
|
02/09/2022
|
No Such Account
|
5385
|
MP1744006_150822FTO_333534
|
1744006000NRG22210720221080683
|
696511364
|
15/08/2022
|
SURESH
|
SURESH
|
1744006WL0116342
|
00089
|
CBIN0281687
|
900
|
02/09/2022
|
No Such Account
|
5386
|
MP1744006_150822FTO_333534
|
1744006000NRG22210720221080684
|
696511364
|
15/08/2022
|
SURESH
|
SURESH
|
1744006WL0116342
|
00089
|
CBIN0281687
|
780
|
02/09/2022
|
No Such Account
|
5387
|
MP1744006_220722FTO_278364
|
1744006000NRG22210720221080685
|
486817707
|
22/07/2022
|
Prahlad
|
Prahlad
|
1744006WL0116343
|
00089
|
CBIN0281687
|
2895
|
19/08/2022
|
No Such Account
|
5388
|
MP1744001_090123APB_FTO_623129
|
1744001042NRG23090120230633057
|
007800405
|
09/01/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
1744001042WL057463
|
00089
|
CBIN0282174
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5389
|
MP1744004_290323FTO_732067
|
1744004003NRG23131220220517834
|
873155072
|
29/03/2023
|
raghuveer singh
|
raghuveer singh
|
1744004WL0052518
|
00089
|
CBIN0282187
|
1020
|
04/04/2023
|
No Such Account
|
5390
|
MP1744003_150323APB_FTO_704871
|
1744003063NRG23140320230790299
|
690413501
|
15/03/2023
|
vidya bai
|
vidya bai
|
1744003063WL064084
|
00089
|
CBIN0282602
|
570
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5391
|
MP1744003_190622APB_FTO_212373
|
1744003063NRG23190620220177357
|
488284435
|
19/06/2022
|
kamlesh
|
kamlesh
|
1744003063WL016632
|
00089
|
CBIN0282602
|
1140
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5392
|
MP1744003_270123FTO_655066
|
1744003063NRG23270120230723857
|
887178958
|
27/01/2023
|
VINAY KUMAR GUPTA
|
VINAY KUMAR GUPTA
|
1744003063WL060658
|
00415
|
SBIN0007714
|
3060
|
15/02/2023
|
No Such Account
|
5393
|
MP1744003_090622APB_FTO_192358
|
1744003064NRG23090620220132134
|
338941623
|
09/06/2022
|
mantaki kumhar
|
mantaki kumhar
|
1744003064WL014090
|
00603
|
CBIN0R20002
|
1020
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5394
|
MP1744004_040422FTO_16269
|
1744004000NRG22040420221076227
|
565976222
|
04/04/2022
|
motilal kol
|
motilal kol
|
1744004WL115371
|
00415
|
SBIN0003710
|
1295
|
09/05/2022
|
No Such Account
|
5395
|
MP1744004_070422FTO_27993
|
1744004000NRG22040420221076520
|
544878470
|
07/04/2022
|
Preeti
|
Preeti
|
1744004WL115454
|
00415
|
SBIN0004643
|
2702
|
07/05/2022
|
No Such Account
|
5396
|
MP1744001_060822APB_FTO_315065
|
1744001033NRG23060820220270471
|
624322066
|
06/08/2022
|
SARMANIYA
|
SARMANIYA
|
1744001033WL026458
|
00415
|
SBIN0007719
|
2850
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5397
|
MP1744001_141122FTO_509575
|
1744001033NRG23011120220417786
|
276202705
|
14/11/2022
|
SARMANIYA BASOR
|
SARMANIYA BASOR
|
1744001WL0042656
|
00415
|
SBIN0007719
|
2850
|
19/11/2022
|
Account closed
|
5398
|
MP1744004_081122FTO_501039
|
1744004000NRG23011120220417595
|
206519188
|
08/11/2022
|
Sunita
|
Sunita
|
1744004WL0042620
|
00415
|
SBIN0009095
|
850
|
15/11/2022
|
No Such Account
|
5399
|
MP1744004_081122FTO_501039
|
1744004000NRG23011120220417693
|
206519188
|
08/11/2022
|
Chaina
|
Chaina
|
1744004WL0042638
|
00415
|
SBIN0004643
|
1200
|
15/11/2022
|
No Such Account
|
5400
|
MP1744004_081122FTO_501039
|
1744004000NRG23011120220417694
|
206519188
|
08/11/2022
|
Shivnatha parsad dahiya
|
Shivnatha parsad dahiya
|
1744004WL0042639
|
00045
|
BARB0KYMORE
|
3060
|
15/11/2022
|
No Such Account
|
5401
|
MP1744004_081122FTO_501039
|
1744004000NRG23011120220417731
|
206519188
|
08/11/2022
|
ram ji
|
ram ji
|
1744004WL0042649
|
00697
|
BKID0MG1228
|
2856
|
15/11/2022
|
No Such Account
|
5402
|
MP1744004_081122FTO_501039
|
1744004000NRG23021120220418253
|
206519188
|
08/11/2022
|
ramsakhi
|
ramsakhi
|
1744004WL0042733
|
00688
|
FINO0001001
|
2895
|
15/11/2022
|
No Such Account
|
5403
|
MP1744004_110722APB_FTO_253013
|
1744004018NRG23100720220233156
|
858067703
|
11/07/2022
|
jiyalal
|
jiyalal
|
1744004018WL020703
|
00354
|
PUNB0255200
|
560
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5404
|
MP1744003_171122FTO_517716
|
1744003045NRG23151120220445240
|
373483863
|
17/11/2022
|
SHANTI
|
SHANTI
|
1744003WL0045862
|
00176
|
IDIB000K705
|
2850
|
24/11/2022
|
No Such Account
|
5405
|
MP1744004_081122FTO_501039
|
1744004010NRG23011120220417691
|
206519188
|
08/11/2022
|
BALRAM
|
BALRAM
|
1744004WL0042637
|
00415
|
SBIN0009095
|
1080
|
15/11/2022
|
No Such Account
|
5406
|
MP1744003_171122FTO_517716
|
1744003045NRG23151120220445241
|
373483863
|
17/11/2022
|
SUNDAR LAL
|
SUNDAR LAL
|
1744003WL0045862
|
00176
|
IDIB000K705
|
2850
|
24/11/2022
|
No Such Account
|
5407
|
MP1744003_171122FTO_517716
|
1744003045NRG23151120220445242
|
373483863
|
17/11/2022
|
JAYLAL GADARI
|
JAYLAL GADARI
|
1744003WL0045862
|
00176
|
IDIB000K705
|
2850
|
24/11/2022
|
No Such Account
|
5408
|
MP1744004_081122FTO_501039
|
1744004012NRG23021120220418496
|
206519188
|
08/11/2022
|
hema
|
hema
|
1744004WL0042756
|
00415
|
SBIN0004643
|
1050
|
15/11/2022
|
Account closed
|
5409
|
MP1744003_171122FTO_517716
|
1744003045NRG23151120220445243
|
373483863
|
17/11/2022
|
BITTU
|
BITTU
|
1744003WL0045862
|
00415
|
SBIN0005495
|
2850
|
24/11/2022
|
Account closed
|
5410
|
MP1744001_180422APB_FTO_58338
|
1744001020NRG23180420220012338
|
680389596
|
18/04/2022
|
komal shigh
|
komal shigh
|
1744001020WL002115
|
00415
|
SBIN0007719
|
2850
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5411
|
MP1744004_081122FTO_501039
|
1744004012NRG23021120220418497
|
206519188
|
08/11/2022
|
archana
|
archana
|
1744004WL0042756
|
00415
|
SBIN0004643
|
1428
|
15/11/2022
|
Account closed
|
5412
|
MP1744004_081122FTO_501039
|
1744004012NRG23021120220418498
|
206519188
|
08/11/2022
|
vimla
|
vimla
|
1744004WL0042756
|
00666
|
IDFB0041381
|
1428
|
15/11/2022
|
No Such Account
|
5413
|
MP1744003_171122FTO_517716
|
1744003045NRG23151120220445244
|
373483863
|
17/11/2022
|
BAIJNATH
|
BAIJNATH
|
1744003WL0045862
|
00176
|
IDIB000K705
|
2850
|
24/11/2022
|
No Such Account
|
5414
|
MP1744003_161022FTO_463638
|
1744003045NRG23161020220391152
|
659528277
|
16/10/2022
|
SUNDAR LAL
|
SUNDAR LAL
|
1744003045WL040325
|
00176
|
IDIB000K705
|
2895
|
19/10/2022
|
No Such Account
|
5415
|
MP1744003_161022FTO_463638
|
1744003045NRG23161020220391153
|
659528277
|
16/10/2022
|
JAYLAL GADARI
|
JAYLAL GADARI
|
1744003045WL040325
|
00176
|
IDIB000K705
|
2895
|
19/10/2022
|
No Such Account
|
5416
|
MP1744004_081122FTO_501039
|
1744004004NRG23021120220418958
|
206519188
|
08/11/2022
|
Jugunti
|
Jugunti
|
1744004WL0042818
|
00415
|
SBIN0009095
|
120
|
15/11/2022
|
Account closed
|
5417
|
MP1744003_250522APB_FTO_152896
|
1744003045NRG23250520220087207
|
116647640
|
25/05/2022
|
PURSOTTAM
|
PURSOTTAM
|
1744003045WL010766
|
00176
|
IDIB000K705
|
600
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5418
|
MP1744005_180422APB_FTO_56568
|
1744005050NRG23160420220009247
|
680414241
|
18/04/2022
|
arjun
|
arjun
|
1744005050WL001566
|
00415
|
SBIN0005491
|
1351
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5419
|
MP1744004_111222FTO_575599
|
1744004052NRG23101220220507865
|
763608658
|
11/12/2022
|
GOKUL PATEL
|
GOKUL PATEL
|
1744004WL0051854
|
00415
|
SBIN0004643
|
3060
|
16/12/2022
|
No Such Account
|
5420
|
MP1744004_111222FTO_575599
|
1744004052NRG23101220220507866
|
763608658
|
11/12/2022
|
KAPIL DEV GAUTAM
|
KAPIL DEV GAUTAM
|
1744004WL0051854
|
00415
|
SBIN0004643
|
2652
|
16/12/2022
|
No Such Account
|
5421
|
MP1744004_111222FTO_575599
|
1744004052NRG23101220220507867
|
763608658
|
11/12/2022
|
KAPIL DEV GAUTAM
|
KAPIL DEV GAUTAM
|
1744004WL0051854
|
00415
|
SBIN0004643
|
1836
|
16/12/2022
|
No Such Account
|
5422
|
MP1744004_111222FTO_575599
|
1744004052NRG23101220220507868
|
763608658
|
11/12/2022
|
SHIVAKANT PATEL
|
SHIVAKANT PATEL
|
1744004WL0051854
|
00415
|
SBIN0004643
|
2652
|
16/12/2022
|
Account closed
|
5423
|
MP1744004_111222FTO_575599
|
1744004052NRG23101220220507869
|
763608658
|
11/12/2022
|
SHIVAKANT PATEL
|
SHIVAKANT PATEL
|
1744004WL0051854
|
00415
|
SBIN0004643
|
1836
|
16/12/2022
|
Account closed
|
5424
|
MP1744004_281122FTO_547292
|
1744004052NRG23281120220474770
|
628074138
|
28/11/2022
|
DUKHIYA BAI
|
DUKHIYA BAI
|
1744004052WL049140
|
00415
|
SBIN0004643
|
2660
|
09/12/2022
|
No Such Account
|
5425
|
MP1744004_201222APB_FTO_592769
|
1744004055NRG23201220220539569
|
035672391
|
20/12/2022
|
RAJA RAM
|
RAJA RAM
|
1744004055WL053679
|
00415
|
SBIN0004643
|
700
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5426
|
MP1744005_111222FTO_575912
|
1744005051NRG22291120221087187
|
763701875
|
11/12/2022
|
ANKIT SAHU
|
ANKIT SAHU
|
1744005WL0117334
|
00697
|
BKID0MG1218
|
2702
|
17/12/2022
|
No Such Account
|
5427
|
MP1744004_151022FTO_463147
|
1744004059NRG23151020220391040
|
659286811
|
15/10/2022
|
OMKAR KOL
|
OMKAR KOL
|
1744004059WL040306
|
00688
|
FINO0001446
|
420
|
19/10/2022
|
A/c Blocked or Frozen
|
5428
|
MP1744004_261222FTO_602346
|
1744004060NRG23251220220564844
|
032390626
|
26/12/2022
|
nandkishore
|
nandkishore
|
1744004060WL054928
|
00048
|
BKID0009414
|
2316
|
17/02/2023
|
A/c Blocked or Frozen
|
5429
|
MP1744004_251022FTO_479858
|
1744004062NRG23251020220407085
|
828707110
|
25/10/2022
|
shekh sultan
|
shekh sultan
|
1744004062WL041439
|
00048
|
BKID0009414
|
190
|
01/11/2022
|
A/c Blocked or Frozen
|
5430
|
MP1744006_300822FTO_367285
|
1744006000NRG23300820220296760
|
388656471
|
30/08/2022
|
Govind yadav
|
Govind yadav
|
1744006WL031371
|
00089
|
CBIN0281687
|
2693
|
06/10/2022
|
No Such Account
|
5431
|
MP1744004_100123APB_FTO_625606
|
1744004065NRG23090120230638059
|
007768388
|
10/01/2023
|
anu bai
|
anu bai
|
1744004065WL057636
|
00415
|
SBIN0003710
|
840
|
18/02/2023
|
A/c Blocked or Frozen
|
5432
|
MP1744004_061022FTO_444913
|
1744004067NRG23051020220370478
|
545294025
|
06/10/2022
|
deeraj sen
|
deeraj sen
|
1744004067WL038295
|
00415
|
SBIN0003710
|
1020
|
12/10/2022
|
Account closed
|
5433
|
MP1744006_301222FTO_608668
|
1744006000NRG23301220220585417
|
026434959
|
30/12/2022
|
GOVIND BAGRI
|
GOVIND BAGRI
|
1744006WL055794
|
00089
|
CBIN0283024
|
740
|
17/02/2023
|
Account closed
|
5434
|
MP1744004_251222FTO_600997
|
1744004069NRG23251220220562622
|
032592052
|
25/12/2022
|
arun
|
arun
|
1744004069WL054835
|
00354
|
PUNB0139100
|
2250
|
17/02/2023
|
No Such Account
|
5435
|
MP1744004_210622FTO_216416
|
1744004070NRG23210620220182499
|
555222733
|
21/06/2022
|
Sandeep Kumar Kewat
|
Sandeep Kumar Kewat
|
1744004070WL016996
|
00415
|
SBIN0003710
|
2244
|
29/06/2022
|
No Such Account
|
5436
|
MP1744004_110123APB_FTO_627541
|
1744004073NRG23100120230642002
|
005948844
|
11/01/2023
|
mohwati
|
mohwati
|
1744004073WL057796
|
00354
|
PUNB0139100
|
906
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5437
|
MP1744004_110123APB_FTO_627541
|
1744004073NRG23100120230642004
|
005948844
|
11/01/2023
|
kala bai kol
|
kala bai kol
|
1744004073WL057796
|
00354
|
PUNB0139100
|
453
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5438
|
MP1744004_110123APB_FTO_627541
|
1744004073NRG23100120230642040
|
005948844
|
11/01/2023
|
jagatram dwvivedi
|
jagatram dwvivedi
|
1744004073WL057796
|
00415
|
SBIN0016568
|
604
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5439
|
MP1744004_110622APB_FTO_196071
|
1744004073NRG23110620220142751
|
338782333
|
11/06/2022
|
PRAMOD
|
PRAMOD
|
1744004073WL014667
|
00354
|
PUNB0139100
|
2040
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5440
|
MP1744004_180123APB_FTO_641771
|
1744004073NRG23180120230681525
|
888005986
|
18/01/2023
|
GUDDI
|
GUDDI
|
1744004073WL059212
|
00354
|
PUNB0139100
|
512
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5441
|
MP1744004_180123APB_FTO_641771
|
1744004073NRG23180120230681550
|
888005986
|
18/01/2023
|
tijiya
|
tijiya
|
1744004073WL059212
|
00354
|
PUNB0139100
|
512
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5442
|
MP1744004_081122FTO_501039
|
1744004006NRG23011120220417611
|
206519188
|
08/11/2022
|
mahesh
|
mahesh
|
1744004WL0042624
|
00415
|
SBIN0009095
|
2470
|
15/11/2022
|
No Such Account
|
5443
|
MP1744003_160323APB_FTO_709088
|
1744003048NRG23140320230788928
|
729511006
|
16/03/2023
|
SUKHSEN CHAKRABARTY
|
SUKHSEN CHAKRABARTY
|
1744003048WL064070
|
00176
|
IDIB000K705
|
1170
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5444
|
MP1744003_021022FTO_438253
|
1744003049NRG23021020220364099
|
410181144
|
02/10/2022
|
Munni Bai
|
Munni Bai
|
1744003049WL037820
|
00176
|
IDIB000K705
|
2340
|
07/10/2022
|
No Such Account
|
5445
|
MP1744003_090822APB_FTO_320952
|
1744003049NRG23090820220273234
|
624290827
|
09/08/2022
|
RAM MITRA
|
RAM MITRA
|
1744003049WL026926
|
00176
|
IDIB000K705
|
180
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5446
|
MP1744004_081122FTO_501039
|
1744004006NRG23011120220417612
|
206519188
|
08/11/2022
|
mahesh
|
mahesh
|
1744004WL0042624
|
00415
|
SBIN0009095
|
1330
|
15/11/2022
|
No Such Account
|
5447
|
MP1744004_170123FTO_637959
|
1744004006NRG23170120230673362
|
892063057
|
17/01/2023
|
SHEKH VAJID
|
SHEKH VAJID
|
1744004006WL058911
|
00415
|
SBIN0009095
|
1800
|
15/02/2023
|
Account closed
|
5448
|
MP1744004_270822FTO_361153
|
1744004007NRG23270820220292956
|
391042295
|
27/08/2022
|
Kuldeep
|
Kuldeep
|
1744004007WL030643
|
00415
|
SBIN0007714
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
5449
|
MP1744003_190622APB_FTO_212373
|
1744003049NRG23190620220177032
|
488284435
|
19/06/2022
|
BALCHAND
|
BALCHAND
|
1744003049WL016625
|
00176
|
IDIB000K705
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5450
|
MP1744004_090123FTO_624427
|
1744004009NRG23090120230637353
|
007778408
|
09/01/2023
|
Bahadur singh
|
Bahadur singh
|
1744004009WL057588
|
00415
|
SBIN0009095
|
900
|
16/02/2023
|
Account closed
|
5451
|
MP1744003_190622APB_FTO_212373
|
1744003049NRG23190620220177066
|
488284435
|
19/06/2022
|
panchi
|
panchi
|
1744003049WL016625
|
00176
|
IDIB000K705
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5452
|
MP1744003_190622APB_FTO_212373
|
1744003049NRG23190620220177077
|
488284435
|
19/06/2022
|
sokhi
|
sokhi
|
1744003049WL016625
|
00176
|
IDIB000K705
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5453
|
MP1744004_081122FTO_501039
|
1744004000NRG23021120220418989
|
206519188
|
08/11/2022
|
pushpa choudhary
|
pushpa choudhary
|
1744004WL0042830
|
00415
|
SBIN0004643
|
390
|
15/11/2022
|
No Such Account
|
5454
|
MP1744003_190622APB_FTO_212373
|
1744003049NRG23190620220177096
|
488284435
|
19/06/2022
|
JAY KISHAN
|
JAY KISHAN
|
1744003049WL016625
|
00176
|
IDIB000K705
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5455
|
MP1744004_031022FTO_440979
|
1744004000NRG23031020220366783
|
452812636
|
03/10/2022
|
ram ji
|
ram ji
|
1744004WL038069
|
00697
|
BKID0MG1220
|
2856
|
07/10/2022
|
No Such Account
|
5456
|
MP1744004_041022FTO_443646
|
1744004000NRG23041020220368925
|
493420427
|
04/10/2022
|
Sunita
|
Sunita
|
1744004WL038206
|
00415
|
SBIN0009095
|
850
|
10/10/2022
|
No Such Account
|
5457
|
MP1744004_041022FTO_443646
|
1744004000NRG23041020220368964
|
493420427
|
04/10/2022
|
Kamal Singh
|
Kamal Singh
|
1744004WL038206
|
00048
|
BKID0009413
|
850
|
10/10/2022
|
No Such Account
|
5458
|
MP1744003_240123APB_FTO_650953
|
1744003049NRG23240120230712511
|
887272277
|
24/01/2023
|
suresh
|
suresh
|
1744003049WL060231
|
00176
|
IDIB000K705
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5459
|
MP1744003_190422FTO_62028
|
1744003050NRG23190420220015027
|
562996263
|
19/04/2022
|
RAMKISHOR
|
RAMKISHOR
|
1744003050WL002676
|
00415
|
SBIN0007714
|
2895
|
09/05/2022
|
No Such Account
|
5460
|
MP1744003_171122FTO_517716
|
1744003051NRG23131120220442416
|
373483863
|
17/11/2022
|
JHALLA CHOUDHARI
|
JHALLA CHOUDHARI
|
1744003WL0045498
|
00415
|
SBIN0007714
|
2702
|
24/11/2022
|
No Such Account
|
5461
|
MP1744004_061022FTO_445975
|
1744004000NRG23061020220372671
|
545268240
|
06/10/2022
|
krapali kol
|
krapali kol
|
1744004WL038506
|
00688
|
FINO0001001
|
1400
|
14/10/2022
|
No Such Account
|
5462
|
MP1744004_081122FTO_501039
|
1744004000NRG23071120220428084
|
206519188
|
08/11/2022
|
pushpa choudhary
|
pushpa choudhary
|
1744004WL0043685
|
00415
|
SBIN0004643
|
140
|
15/11/2022
|
No Such Account
|
5463
|
MP1744004_100622FTO_193119
|
1744004000NRG23100620220137480
|
338887957
|
10/06/2022
|
vijay
|
vijay
|
1744004WL014378
|
00688
|
FINO0001446
|
200
|
20/06/2022
|
No Such Account
|
5464
|
MP1744003_130522FTO_120173
|
1744003054NRG23130520220054985
|
771867065
|
13/05/2022
|
SATYAPRAKASH KACHER
|
SATYAPRAKASH KACHER
|
1744003054WL007968
|
00415
|
SBIN0007714
|
1080
|
19/05/2022
|
Account closed
|
5465
|
MP1744003_171122FTO_517716
|
1744003055NRG23151120220445323
|
373483863
|
17/11/2022
|
KRISHNAPAL
|
KRISHNAPAL
|
1744003WL0045876
|
00089
|
CBIN0281974
|
1351
|
24/11/2022
|
No Such Account
|
5466
|
MP1744004_180123APB_FTO_641771
|
1744004073NRG23180120230681555
|
888005986
|
18/01/2023
|
mohwati
|
mohwati
|
1744004073WL059212
|
00354
|
PUNB0139100
|
512
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5467
|
MP1744004_180123APB_FTO_641771
|
1744004073NRG23180120230681556
|
888005986
|
18/01/2023
|
kala bai kol
|
kala bai kol
|
1744004073WL059212
|
00354
|
PUNB0139100
|
128
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5468
|
MP1744004_180123FTO_641744
|
1744004073NRG23180120230681580
|
889074783
|
18/01/2023
|
sukhalal prajapati
|
sukhalal prajapati
|
1744004073WL059212
|
00354
|
PUNB0139100
|
512
|
15/02/2023
|
No Such Account
|
5469
|
MP1744004_180123APB_FTO_641771
|
1744004073NRG23180120230681589
|
888005986
|
18/01/2023
|
sita
|
sita
|
1744004073WL059212
|
00354
|
PUNB0139100
|
512
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5470
|
MP1744004_180123APB_FTO_641771
|
1744004073NRG23180120230681591
|
888005986
|
18/01/2023
|
jagatram dwvivedi
|
jagatram dwvivedi
|
1744004073WL059212
|
00415
|
SBIN0016568
|
384
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5471
|
MP1744004_180123APB_FTO_641771
|
1744004073NRG23180120230681610
|
888005986
|
18/01/2023
|
ghanendra
|
ghanendra
|
1744004073WL059212
|
00354
|
PUNB0139100
|
512
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5472
|
MP1744004_131122FTO_509327
|
1744004075NRG22021120221084791
|
356494207
|
13/11/2022
|
omprakash
|
omprakash
|
1744004WL0116949
|
00089
|
CBIN0282602
|
772
|
23/11/2022
|
Account closed
|
5473
|
MP1744004_131122FTO_509327
|
1744004075NRG22021120221084792
|
356494207
|
13/11/2022
|
omprakash
|
omprakash
|
1744004WL0116949
|
00089
|
CBIN0282602
|
965
|
23/11/2022
|
Account closed
|
5474
|
MP1744004_010223FTO_665417
|
1744004075NRG23010220230752214
|
007731295
|
01/02/2023
|
shanti bai
|
shanti bai
|
1744004075WL061741
|
00089
|
CBIN0282602
|
725
|
16/02/2023
|
No Such Account
|
5475
|
MP1744004_240123APB_FTO_650451
|
1744004075NRG23230120230708667
|
887272169
|
24/01/2023
|
ramkali sahu
|
ramkali sahu
|
1744004075WL060113
|
00354
|
PUNB0139100
|
555
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5476
|
MP1744004_240123APB_FTO_650451
|
1744004075NRG23230120230708671
|
887272169
|
24/01/2023
|
kamli bai
|
kamli bai
|
1744004075WL060113
|
00354
|
PUNB0139100
|
650
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5477
|
MP1744004_240123APB_FTO_650451
|
1744004075NRG23230120230708672
|
887272169
|
24/01/2023
|
ashok
|
ashok
|
1744004075WL060113
|
00354
|
PUNB0139100
|
444
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5478
|
MP1744004_240123APB_FTO_650451
|
1744004075NRG23230120230708688
|
887272169
|
24/01/2023
|
natthu
|
natthu
|
1744004075WL060113
|
00354
|
PUNB0139100
|
560
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5479
|
MP1744004_240123APB_FTO_650451
|
1744004075NRG23230120230708695
|
887272169
|
24/01/2023
|
harchhat
|
harchhat
|
1744004075WL060113
|
00354
|
PUNB0139100
|
675
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5480
|
MP1744004_240123APB_FTO_650451
|
1744004075NRG23230120230708705
|
887272169
|
24/01/2023
|
shilochna
|
shilochna
|
1744004075WL060113
|
00354
|
PUNB0139100
|
484
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5481
|
MP1744004_110622APB_FTO_196071
|
1744004076NRG23110620220141813
|
338782333
|
11/06/2022
|
RAMLAL YADAV
|
RAMLAL YADAV
|
1744004076WL014591
|
00697
|
BKID0NAMRGB
|
1140
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5482
|
MP1744004_130123FTO_630841
|
1744004077NRG23130120230653372
|
885190673
|
13/01/2023
|
sunita bai
|
sunita bai
|
1744004077WL058239
|
00354
|
PUNB0139100
|
600
|
15/02/2023
|
No Such Account
|
5483
|
MP1744004_180123APB_FTO_641771
|
1744004077NRG23180120230680881
|
888005986
|
18/01/2023
|
satyavati
|
satyavati
|
1744004077WL059183
|
00354
|
PUNB0139100
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5484
|
MP1744004_180123APB_FTO_641771
|
1744004077NRG23180120230680886
|
888005986
|
18/01/2023
|
MAMTA BAI
|
MAMTA BAI
|
1744004077WL059183
|
00354
|
PUNB0139100
|
800
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5485
|
MP1744004_180123APB_FTO_641771
|
1744004077NRG23180120230680903
|
888005986
|
18/01/2023
|
URMILA BAI
|
URMILA BAI
|
1744004077WL059183
|
00354
|
PUNB0139100
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5486
|
MP1744004_180123APB_FTO_641771
|
1744004077NRG23180120230680922
|
888005986
|
18/01/2023
|
BINNO BAI
|
BINNO BAI
|
1744004077WL059183
|
00354
|
PUNB0139100
|
1000
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5487
|
MP1744004_140323FTO_701749
|
1744004000NRG23140320230770872
|
690467551
|
14/03/2023
|
Sunil Choudhari
|
Sunil Choudhari
|
1744004WL063886
|
00415
|
SBIN0004643
|
400
|
25/03/2023
|
No Such Account
|
5488
|
MP1744004_140323FTO_701749
|
1744004000NRG23140320230770873
|
690467551
|
14/03/2023
|
baby Bai
|
baby Bai
|
1744004WL063886
|
00415
|
SBIN0004643
|
400
|
25/03/2023
|
No Such Account
|
5489
|
MP1744004_151122FTO_513062
|
1744004000NRG23141120220444460
|
356494171
|
15/11/2022
|
LALLU bhaiya
|
LALLU bhaiya
|
1744004WL0045755
|
00048
|
BKID0009414
|
380
|
23/11/2022
|
A/c Blocked or Frozen
|
5490
|
MP1744003_010922FTO_371087
|
1744003056NRG23010920220299432
|
388173702
|
01/09/2022
|
OMKAR SINGH
|
OMKAR SINGH
|
1744003056WL031862
|
00089
|
CBIN0282237
|
2244
|
06/10/2022
|
Account closed
|
5491
|
MP1744004_160922FTO_400300
|
1744004000NRG23160920220328407
|
374693359
|
16/09/2022
|
susil
|
susil
|
1744004WL035228
|
00697
|
BKID0MG1228
|
1400
|
04/10/2022
|
No Such Account
|
5492
|
MP1744003_060722FTO_244554
|
1744003056NRG23060720220225779
|
773140565
|
06/07/2022
|
URMILA CHOUDHARY
|
URMILA CHOUDHARY
|
1744003056WL020098
|
00045
|
BARB0DBKATN
|
360
|
11/07/2022
|
No Such Account
|
5493
|
MP1744003_120622FTO_198280
|
1744003056NRG23120620220149286
|
338772920
|
12/06/2022
|
bhagwan das
|
bhagwan das
|
1744003056WL014999
|
00697
|
BKID0NAMRGB
|
3060
|
20/06/2022
|
No Such Account
|
5494
|
MP1744003_120622FTO_198280
|
1744003056NRG23120620220149287
|
338772920
|
12/06/2022
|
URMILA CHOUDHARY
|
URMILA CHOUDHARY
|
1744003056WL014999
|
00045
|
BARB0DBKATN
|
1080
|
20/06/2022
|
No Such Account
|
5495
|
MP1744003_160323APB_FTO_709088
|
1744003057NRG23150320230819432
|
729511006
|
16/03/2023
|
phulchand
|
phulchand
|
1744003057WL064532
|
00089
|
CBIN0282237
|
1086
|
28/03/2023
|
A/c Blocked or Frozen
|
5496
|
MP1744003_300123APB_FTO_660979
|
1744003057NRG23300120230740159
|
885807937
|
30/01/2023
|
Rajkumari
|
Rajkumari
|
1744003057WL061216
|
00415
|
SBIN0009095
|
1092
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5497
|
MP1744003_300123APB_FTO_660979
|
1744003057NRG23300120230740160
|
885807937
|
30/01/2023
|
phulchand
|
phulchand
|
1744003057WL061216
|
00089
|
CBIN0282237
|
1092
|
15/02/2023
|
A/c Blocked or Frozen
|
5498
|
MP1744003_160323APB_FTO_709088
|
1744003058NRG23140320230780446
|
729511006
|
16/03/2023
|
LEELA BAI GOND
|
LEELA BAI GOND
|
1744003058WL063953
|
00089
|
CBIN0282237
|
380
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5499
|
MP1744003_240123APB_FTO_650953
|
1744003058NRG23240120230711431
|
887272277
|
24/01/2023
|
kishan lal kol
|
kishan lal kol
|
1744003058WL060197
|
00603
|
CBIN0R20002
|
380
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5500
|
MP1744003_210922FTO_413623
|
1744003060NRG23190920220332387
|
374415379
|
21/09/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
1744003060WL035663
|
00415
|
SBIN0007715
|
2652
|
04/10/2022
|
No Such Account
|
5501
|
MP1744003_160323APB_FTO_709088
|
1744003063NRG23140320230790298
|
729511006
|
16/03/2023
|
vidya bai
|
vidya bai
|
1744003063WL064084
|
00089
|
CBIN0282602
|
195
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5502
|
MP1744004_030123APB_FTO_614734
|
1744004020NRG23030120230603177
|
014629184
|
03/01/2023
|
Bhaddi lal
|
Bhaddi lal
|
1744004020WL056463
|
00354
|
PUNB0255200
|
450
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5503
|
MP1744004_141222APB_FTO_582435
|
1744004021NRG23141220220522771
|
834187418
|
14/12/2022
|
aasha bai
|
aasha bai
|
1744004021WL052745
|
00354
|
PUNB0255200
|
825
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5504
|
MP1744004_260123APB_FTO_654998
|
1744004022NRG23260120230723487
|
887175023
|
26/01/2023
|
GULAB BAI
|
GULAB BAI
|
1744004022WL060638
|
00354
|
PUNB0255200
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5505
|
MP1744004_240123APB_FTO_651201
|
1744004023NRG23240120230711915
|
887268222
|
24/01/2023
|
KALLU
|
KALLU
|
1744004023WL060216
|
00354
|
PUNB0255200
|
1050
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5506
|
MP1744004_240123APB_FTO_651201
|
1744004023NRG23240120230712323
|
887268222
|
24/01/2023
|
prembai
|
prembai
|
1744004023WL060228
|
00354
|
PUNB0255200
|
525
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5507
|
MP1744004_061022FTO_445975
|
1744004025NRG23061020220371141
|
545268240
|
06/10/2022
|
ARJUN
|
ARJUN
|
1744004025WL038364
|
00354
|
PUNB0779900
|
900
|
14/10/2022
|
Account closed
|
5508
|
MP1744004_061022FTO_445975
|
1744004025NRG23061020220371142
|
545268240
|
06/10/2022
|
MEERA BAI
|
MEERA BAI
|
1744004025WL038364
|
00354
|
PUNB0779900
|
900
|
14/10/2022
|
Account closed
|
5509
|
MP1744004_151122APB_FTO_512994
|
1744004026NRG23151120220444783
|
356494130
|
15/11/2022
|
Sakun
|
Sakun
|
1744004026WL045790
|
00415
|
SBIN0004643
|
2448
|
23/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5510
|
MP1744004_110722APB_FTO_253013
|
1744004028NRG23110720220233649
|
858067703
|
11/07/2022
|
DINESHYadav
|
DINESHYadav
|
1744004028WL020754
|
00415
|
SBIN0004643
|
1836
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5511
|
MP1744004_081122FTO_501039
|
1744004031NRG23011120220417637
|
206519188
|
08/11/2022
|
SANKAR LAL
|
SANKAR LAL
|
1744004WL0042627
|
00415
|
SBIN0004643
|
1260
|
15/11/2022
|
Account closed
|
5512
|
MP1744004_081122FTO_501039
|
1744004031NRG23011120220417638
|
206519188
|
08/11/2022
|
SANKAR LAL
|
SANKAR LAL
|
1744004WL0042627
|
00415
|
SBIN0004643
|
900
|
15/11/2022
|
Account closed
|
5513
|
MP1744004_081122FTO_501039
|
1744004031NRG23011120220417639
|
206519188
|
08/11/2022
|
Pandu
|
Pandu
|
1744004WL0042627
|
00415
|
SBIN0004643
|
1421
|
15/11/2022
|
No Such Account
|
5514
|
MP1744004_081122FTO_501039
|
1744004031NRG23011120220417640
|
206519188
|
08/11/2022
|
champa
|
champa
|
1744004WL0042627
|
00415
|
SBIN0004643
|
1421
|
15/11/2022
|
No Such Account
|
5515
|
MP1744004_081122FTO_501039
|
1744004031NRG23011120220417641
|
206519188
|
08/11/2022
|
Shivkumar
|
Shivkumar
|
1744004WL0042627
|
00415
|
SBIN0004643
|
1421
|
15/11/2022
|
No Such Account
|
5516
|
MP1744004_090123FTO_624427
|
1744004031NRG23090120230634729
|
007778408
|
09/01/2023
|
Sunil Choudhari
|
Sunil Choudhari
|
1744004031WL057517
|
00415
|
SBIN0004643
|
800
|
16/02/2023
|
No Such Account
|
5517
|
MP1744004_090123FTO_624427
|
1744004031NRG23090120230634730
|
007778408
|
09/01/2023
|
baby Bai
|
baby Bai
|
1744004031WL057517
|
00415
|
SBIN0004643
|
800
|
16/02/2023
|
No Such Account
|
5518
|
MP1744004_090123FTO_624427
|
1744004031NRG23090120230634731
|
007778408
|
09/01/2023
|
SANKAR LAL
|
SANKAR LAL
|
1744004031WL057517
|
00415
|
SBIN0004643
|
800
|
16/02/2023
|
Account closed
|
5519
|
MP1744004_290323FTO_732067
|
1744004031NRG23121220220512935
|
873155072
|
29/03/2023
|
Shivkumar
|
Shivkumar
|
1744004WL0052199
|
00415
|
SBIN0004643
|
1421
|
04/04/2023
|
No Such Account
|
5520
|
MP1744004_081122FTO_501039
|
1744004033NRG23021120220418428
|
206519188
|
08/11/2022
|
mojelal
|
mojelal
|
1744004WL0042744
|
00048
|
BKID0009414
|
1351
|
15/11/2022
|
A/c Blocked or Frozen
|
5521
|
MP1744004_081122FTO_501039
|
1744004033NRG23021120220418429
|
206519188
|
08/11/2022
|
mojelal
|
mojelal
|
1744004WL0042744
|
00048
|
BKID0009414
|
1351
|
15/11/2022
|
A/c Blocked or Frozen
|
5522
|
MP1744004_081122FTO_501039
|
1744004033NRG23021120220418430
|
206519188
|
08/11/2022
|
prabhu
|
prabhu
|
1744004WL0042744
|
00048
|
BKID0009414
|
1351
|
15/11/2022
|
A/c Blocked or Frozen
|
5523
|
MP1744004_081122FTO_501039
|
1744004033NRG23021120220418431
|
206519188
|
08/11/2022
|
ashok
|
ashok
|
1744004WL0042744
|
00048
|
BKID0009414
|
1351
|
15/11/2022
|
A/c Blocked or Frozen
|
5524
|
MP1744004_151122FTO_512993
|
1744004033NRG23151120220445731
|
356494724
|
15/11/2022
|
santosh kachhi
|
santosh kachhi
|
1744004033WL045935
|
00048
|
BKID0009414
|
1351
|
23/11/2022
|
A/c Blocked or Frozen
|
5525
|
MP1744004_081122FTO_501039
|
1744004034NRG23021120220418971
|
206519188
|
08/11/2022
|
foola bai
|
foola bai
|
1744004WL0042823
|
00048
|
BKID0009414
|
942
|
15/11/2022
|
A/c Blocked or Frozen
|
5526
|
MP1744004_081122FTO_501039
|
1744004035NRG23031120220421302
|
206519188
|
08/11/2022
|
Babulal
|
Babulal
|
1744004WL0042993
|
00415
|
SBIN0004643
|
720
|
15/11/2022
|
No Such Account
|
5527
|
MP1744004_260822FTO_357636
|
1744004038NRG23260820220291459
|
392215979
|
26/08/2022
|
CHANDANI KEWAT
|
CHANDANI KEWAT
|
1744004038WL030406
|
00415
|
SBIN0004643
|
1200
|
06/10/2022
|
No Such Account
|
5528
|
MP1744004_170123APB_FTO_639137
|
1744004039NRG23170120230674623
|
891336328
|
17/01/2023
|
mukesh
|
mukesh
|
1744004039WL058947
|
00415
|
SBIN0004643
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5529
|
MP1744004_150323FTO_703003
|
1744004040NRG23150320230814046
|
690458153
|
15/03/2023
|
Guru charan das
|
Guru charan das
|
1744004040WL064412
|
00415
|
SBIN0004643
|
800
|
25/03/2023
|
Account closed
|
5530
|
MP1744004_150323FTO_703003
|
1744004040NRG23150320230814047
|
690458153
|
15/03/2023
|
Arvind
|
Arvind
|
1744004040WL064412
|
00415
|
SBIN0004643
|
2400
|
25/03/2023
|
Account closed
|
5531
|
MP1744004_200922FTO_411004
|
1744004040NRG23200920220335281
|
374486946
|
20/09/2022
|
AHILYA BAI LODHI
|
AHILYA BAI LODHI
|
1744004040WL035863
|
00415
|
SBIN0004643
|
960
|
04/10/2022
|
Account closed
|
5532
|
MP1744004_240622APB_FTO_223560
|
1744004046NRG23240620220195140
|
596683132
|
24/06/2022
|
janmvati kol
|
janmvati kol
|
1744004046WL017654
|
00415
|
SBIN0005401
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5533
|
MP1744004_081122FTO_501039
|
1744004050NRG23021120220418779
|
206519188
|
08/11/2022
|
Ayay
|
Ayay
|
1744004WL0042788
|
00415
|
SBIN0004643
|
408
|
15/11/2022
|
No Such Account
|
5534
|
MP1744004_151122FTO_513062
|
1744004053NRG23141120220442417
|
356494171
|
15/11/2022
|
subhas
|
subhas
|
1744004WL0045499
|
00415
|
SBIN0004643
|
2040
|
23/11/2022
|
No Such Account
|
5535
|
MP1744004_151122FTO_512993
|
1744004053NRG23151120220445480
|
356494724
|
15/11/2022
|
rekha
|
rekha
|
1744004053WL045930
|
00415
|
SBIN0004643
|
200
|
23/11/2022
|
No Such Account
|
5536
|
MP1744004_050822FTO_310603
|
1744004054NRG23050820220268496
|
623270859
|
05/08/2022
|
SUNITA SINGH MARAVI
|
SUNITA SINGH MARAVI
|
1744004054WL026111
|
00415
|
SBIN0004643
|
1544
|
25/08/2022
|
No Such Account
|
5537
|
MP1744004_100622APB_FTO_193139
|
1744004054NRG23100620220137297
|
338887063
|
10/06/2022
|
gulab bai gautam
|
gulab bai gautam
|
1744004054WL014368
|
00415
|
SBIN0004643
|
1900
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5538
|
MP1744004_200622APB_FTO_213011
|
1744004054NRG23200620220177846
|
487132840
|
20/06/2022
|
gulab bai gautam
|
gulab bai gautam
|
1744004054WL016684
|
00415
|
SBIN0004643
|
1900
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5539
|
MP1744004_061022FTO_445975
|
1744004059NRG23061020220372812
|
545268240
|
06/10/2022
|
OMKAR KOL
|
OMKAR KOL
|
1744004059WL038510
|
00688
|
FINO0001446
|
560
|
14/10/2022
|
A/c Blocked or Frozen
|
5540
|
MP1744004_081222APB_FTO_569850
|
1744004059NRG23071220220499348
|
706411116
|
08/12/2022
|
SARSWATI BAI
|
SARSWATI BAI
|
1744004059WL051236
|
00048
|
BKID0009414
|
30
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5541
|
MP1744004_141222APB_FTO_582435
|
1744004059NRG23141220220521145
|
834187418
|
14/12/2022
|
SARSWATI BAI
|
SARSWATI BAI
|
1744004059WL052708
|
00048
|
BKID0009414
|
520
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5542
|
MP1744004_211222APB_FTO_594600
|
1744004059NRG23211220220543972
|
034265333
|
21/12/2022
|
SARSWATI BAI
|
SARSWATI BAI
|
1744004059WL053893
|
00048
|
BKID0009414
|
650
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5543
|
MP1744004_081222APB_FTO_569850
|
1744004060NRG23081220220500111
|
706411116
|
08/12/2022
|
Manoj
|
Manoj
|
1744004060WL051303
|
00048
|
BKID0009414
|
700
|
14/12/2022
|
Account closed
|
5544
|
MP1744004_171122APB_FTO_517041
|
1744004060NRG23171120220452353
|
373734255
|
17/11/2022
|
nandkishore
|
nandkishore
|
1744004060WL046711
|
00048
|
BKID0009414
|
1351
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5545
|
MP1744004_200123FTO_645609
|
1744004061NRG23200120230695388
|
887398921
|
20/01/2023
|
Prakash Dwivedi
|
Prakash Dwivedi
|
1744004061WL059617
|
00415
|
SBIN0003710
|
960
|
15/02/2023
|
Account closed
|
5546
|
MP1744004_200123FTO_645609
|
1744004061NRG23200120230695505
|
887398921
|
20/01/2023
|
Kaushal
|
Kaushal
|
1744004061WL059617
|
00048
|
BKID0009414
|
960
|
15/02/2023
|
A/c Blocked or Frozen
|
5547
|
MP1744004_081122FTO_501039
|
1744004062NRG23071120220428101
|
206519188
|
08/11/2022
|
shekh sultan
|
shekh sultan
|
1744004WL0043689
|
00048
|
BKID0009414
|
190
|
15/11/2022
|
A/c Blocked or Frozen
|
5548
|
MP1744004_081122FTO_501039
|
1744004062NRG23071120220428102
|
206519188
|
08/11/2022
|
BHAIYALAL
|
BHAIYALAL
|
1744004WL0043689
|
00048
|
BKID0009414
|
344
|
15/11/2022
|
A/c Blocked or Frozen
|
5549
|
MP1744004_081122FTO_501039
|
1744004062NRG23071120220428103
|
206519188
|
08/11/2022
|
shekh sultan
|
shekh sultan
|
1744004WL0043689
|
00048
|
BKID0009414
|
190
|
15/11/2022
|
A/c Blocked or Frozen
|
5550
|
MP1744006_060123FTO_620496
|
1744006000NRG23060120230622534
|
009002777
|
06/01/2023
|
satyr
|
satyr
|
1744006WL057098
|
00089
|
CBIN0281687
|
1372
|
16/02/2023
|
Account closed
|
5551
|
MP1744004_241122FTO_532781
|
1744004063NRG23241120220466596
|
628271578
|
24/11/2022
|
rajesh kumar sahu
|
rajesh kumar sahu
|
1744004063WL048279
|
00045
|
BARB0ASHOKA
|
1200
|
09/12/2022
|
No Such Account
|
5552
|
MP1744004_110722APB_FTO_253013
|
1744004067NRG23110720220233595
|
858067703
|
11/07/2022
|
RAMKUMAR
|
RAMKUMAR
|
1744004067WL020750
|
00415
|
SBIN0003710
|
2040
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5553
|
MP1744004_100522APB_FTO_113524
|
1744004068NRG23100520220050328
|
745556312
|
10/05/2022
|
fulbai
|
fulbai
|
1744004068WL007549
|
00354
|
PUNB0139100
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5554
|
MP1744004_151122APB_FTO_512994
|
1744004068NRG23151120220445947
|
356494130
|
15/11/2022
|
har prasad
|
har prasad
|
1744004068WL045996
|
00354
|
PUNB0139100
|
510
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5555
|
MP1744004_070722FTO_248021
|
1744004069NRG23070720220227884
|
788385205
|
07/07/2022
|
devsaran
|
devsaran
|
1744004069WL020278
|
00354
|
PUNB0139100
|
2040
|
12/07/2022
|
No Such Account
|
5556
|
MP1744004_290323FTO_732067
|
1744004069NRG23131220220517794
|
873155072
|
29/03/2023
|
Balchand
|
Balchand
|
1744004WL0052505
|
00354
|
PUNB0139100
|
2895
|
04/04/2023
|
No Such Account
|
5557
|
MP1744004_290323FTO_732067
|
1744004069NRG23131220220517795
|
873155072
|
29/03/2023
|
Vimla
|
Vimla
|
1744004WL0052505
|
00415
|
SBIN0003710
|
1737
|
04/04/2023
|
No Such Account
|
5558
|
MP1744004_180123FTO_641744
|
1744004077NRG23180120230680930
|
889074783
|
18/01/2023
|
sunita bai
|
sunita bai
|
1744004077WL059183
|
00354
|
PUNB0139100
|
1200
|
15/02/2023
|
No Such Account
|
5559
|
MP1744006_160123FTO_637399
|
1744006000NRG23160120230671650
|
892383318
|
16/01/2023
|
reaf
|
reaf
|
1744006WL058858
|
00089
|
CBIN0281083
|
842
|
15/02/2023
|
No Such Account
|
5560
|
MP1744006_160123FTO_637399
|
1744006000NRG23160120230671693
|
892383318
|
16/01/2023
|
Shivpal
|
Shivpal
|
1744006WL058860
|
00176
|
IDIB000P517
|
1200
|
15/02/2023
|
No Such Account
|
5561
|
MP1744006_160323APB_FTO_708790
|
1744006000NRG23160320230825414
|
729317835
|
16/03/2023
|
SUMAN BAI
|
SUMAN BAI
|
1744006WL064738
|
00089
|
CBIN0282226
|
748
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5562
|
MP1744005_300323FTO_734474
|
1744005053NRG23300320230848865
|
511993143
|
30/03/2023
|
veernarayan
|
veernarayan
|
1744005053WL065637
|
00415
|
SBIN0006067
|
1140
|
05/05/2023
|
Account closed
|
5563
|
MP1744006_160323APB_FTO_708790
|
1744006000NRG23160320230825472
|
729317835
|
16/03/2023
|
laxmi bai
|
laxmi bai
|
1744006WL064745
|
00415
|
SBIN0005508
|
2244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5564
|
MP1744005_300323FTO_734474
|
1744005053NRG23300320230848866
|
511993143
|
30/03/2023
|
veernarayan
|
veernarayan
|
1744005053WL065637
|
00415
|
SBIN0006067
|
1140
|
05/05/2023
|
Account closed
|
5565
|
MP1744006_161022APB_FTO_464454
|
1744006000NRG23161020220392353
|
659183578
|
16/10/2022
|
RIHANA BEE
|
RIHANA BEE
|
1744006WL040409
|
00697
|
BKID0NAMRGB
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5566
|
MP1744005_310822FTO_369150
|
1744005054NRG23310820220297383
|
388417890
|
31/08/2022
|
salma bai
|
salma bai
|
1744005054WL031496
|
00089
|
CBIN0281638
|
197
|
06/10/2022
|
Account closed
|
5567
|
MP1744005_240622FTO_223107
|
1744005058NRG23230620220193320
|
596540895
|
24/06/2022
|
dalchand
|
dalchand
|
1744005058WL017566
|
00089
|
CBIN0281638
|
2448
|
01/07/2022
|
Account closed
|
5568
|
MP1744006_161022APB_FTO_464454
|
1744006000NRG23161020220392378
|
659183578
|
16/10/2022
|
SHUKH SAGAR
|
SHUKH SAGAR
|
1744006WL040409
|
00089
|
CBIN0282226
|
1140
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5569
|
MP1744006_161022APB_FTO_464454
|
1744006000NRG23161020220392735
|
659183578
|
16/10/2022
|
RAMVATI BAI
|
RAMVATI BAI
|
1744006WL040418
|
00468
|
UBIN0544761
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5570
|
MP1744006_161022FTO_464405
|
1744006000NRG23161020220392858
|
659192341
|
16/10/2022
|
Ganka
|
Ganka
|
1744006WL040424
|
00089
|
CBIN0281687
|
396
|
19/10/2022
|
No Such Account
|
5571
|
MP1744005_190123APB_FTO_642678
|
1744005063NRG23190120230684310
|
887783696
|
19/01/2023
|
ranu kol
|
ranu kol
|
1744005063WL059306
|
00415
|
SBIN0006067
|
1158
|
15/02/2023
|
Account closed
|
5572
|
MP1744005_300822FTO_367032
|
1744005064NRG23300820220296580
|
388664217
|
30/08/2022
|
Bharat
|
Bharat
|
1744005064WL031344
|
00415
|
SBIN0006067
|
1158
|
06/10/2022
|
No Such Account
|
5573
|
MP1744005_310822FTO_369150
|
1744005064NRG23300820220296807
|
388417890
|
31/08/2022
|
surendra
|
surendra
|
1744005064WL031378
|
00415
|
SBIN0006067
|
1351
|
06/10/2022
|
No Such Account
|
5574
|
MP1744005_310822FTO_369150
|
1744005064NRG23300820220296808
|
388417890
|
31/08/2022
|
surendra
|
surendra
|
1744005064WL031378
|
00415
|
SBIN0006067
|
1351
|
06/10/2022
|
No Such Account
|
5575
|
MP1744006_161022FTO_464405
|
1744006000NRG23161020220392892
|
659192341
|
16/10/2022
|
Genda
|
Genda
|
1744006WL040424
|
00089
|
CBIN0281687
|
990
|
19/10/2022
|
No Such Account
|
5576
|
MP1744005_301222FTO_608393
|
1744005066NRG23271220220570660
|
026529296
|
30/12/2022
|
girani
|
girani
|
1744005066WL055221
|
00089
|
CBIN0282023
|
200
|
17/02/2023
|
Account Holder Expired
|
5577
|
MP1744006_161022FTO_464405
|
1744006000NRG23161020220392893
|
659192341
|
16/10/2022
|
Dasoda
|
Dasoda
|
1744006WL040424
|
00089
|
CBIN0281687
|
1188
|
19/10/2022
|
No Such Account
|
5578
|
MP1744006_161022APB_FTO_464454
|
1744006000NRG23161020220392974
|
659183578
|
16/10/2022
|
KUVAR SINGH
|
KUVAR SINGH
|
1744006WL040435
|
00089
|
CBIN0282226
|
816
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5579
|
MP1744006_161122APB_FTO_514522
|
1744006000NRG23161120220447506
|
373858034
|
16/11/2022
|
LAXMAN baiga
|
LAXMAN baiga
|
1744006WL046219
|
00415
|
SBIN0005508
|
1080
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5580
|
MP1744006_161122APB_FTO_514522
|
1744006000NRG23161120220447625
|
373858034
|
16/11/2022
|
NEMCHAND
|
NEMCHAND
|
1744006WL046221
|
00603
|
CBIN0R20002
|
1020
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5581
|
MP1744006_161122FTO_514513
|
1744006000NRG23161120220447719
|
373858045
|
16/11/2022
|
budhi
|
budhi
|
1744006WL046222
|
00089
|
CBIN0281687
|
1224
|
24/11/2022
|
No Such Account
|
5582
|
MP1744006_161122FTO_514513
|
1744006000NRG23161120220447736
|
373858045
|
16/11/2022
|
ARTI
|
ARTI
|
1744006WL046224
|
00089
|
CBIN0281687
|
900
|
24/11/2022
|
No Such Account
|
5583
|
MP1744006_291222APB_FTO_605671
|
1744006005NRG23291220220574385
|
027210263
|
29/12/2022
|
MAHESH BARMASN
|
MAHESH BARMASN
|
1744006005WL055373
|
00089
|
CBIN0282226
|
660
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5584
|
MP1744006_291222APB_FTO_605671
|
1744006005NRG23291220220574386
|
027210263
|
29/12/2022
|
PREMVATI BAI KOL
|
PREMVATI BAI KOL
|
1744006005WL055373
|
00089
|
CBIN0282226
|
660
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5585
|
MP1744006_161122FTO_514513
|
1744006000NRG23161120220447742
|
373858045
|
16/11/2022
|
RAJKUMAR
|
RAJKUMAR
|
1744006WL046224
|
00089
|
CBIN0281687
|
900
|
24/11/2022
|
No Such Account
|
5586
|
MP1744006_161122FTO_514513
|
1744006000NRG23161120220447743
|
373858045
|
16/11/2022
|
Mamta
|
Mamta
|
1744006WL046225
|
00089
|
CBIN0281687
|
150
|
24/11/2022
|
No Such Account
|
5587
|
MP1744006_161222APB_FTO_585837
|
1744006000NRG23161220220528670
|
876346167
|
16/12/2022
|
Dukhi ram
|
Dukhi ram
|
1744006WL053048
|
00089
|
CBIN0282226
|
1110
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5588
|
MP1744006_171222FTO_587521
|
1744006000NRG23161220220529865
|
876343562
|
17/12/2022
|
RADHE LAL
|
RADHE LAL
|
1744006WL053114
|
00089
|
CBIN0283024
|
3060
|
23/12/2022
|
Account closed
|
5589
|
MP1744006_170223APB_FTO_677330
|
1744006000NRG23170220230758539
|
207344050
|
17/02/2023
|
Mithlesh kumar
|
Mithlesh kumar
|
1744006WL062652
|
00415
|
SBIN0005508
|
1020
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5590
|
MP1744006_170522APB_FTO_132467
|
1744006000NRG23170520220066121
|
878941776
|
17/05/2022
|
Mrs LALTI BAI GOND
|
Mrs LALTI BAI GOND
|
1744006WL008942
|
00176
|
IDIB000P517
|
1068
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5591
|
MP1744006_170722APB_FTO_265488
|
1744006000NRG23170720220242629
|
105540944
|
17/07/2022
|
BASANT KUMAR
|
BASANT KUMAR
|
1744006WL021997
|
00468
|
UBIN0544761
|
3060
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5592
|
MP1744006_170922FTO_401046
|
1744006000NRG23170920220329274
|
374662332
|
17/09/2022
|
sahuk
|
sahuk
|
1744006WL035376
|
00089
|
CBIN0281687
|
1140
|
04/10/2022
|
No Such Account
|
5593
|
MP1744006_170922FTO_401046
|
1744006000NRG23170920220329341
|
374662332
|
17/09/2022
|
bagawan
|
bagawan
|
1744006WL035377
|
00089
|
CBIN0283024
|
760
|
04/10/2022
|
Account closed
|
5594
|
MP1744006_180123FTO_641871
|
1744006000NRG23180120230682529
|
888551801
|
18/01/2023
|
jitendra
|
jitendra
|
1744006WL059250
|
00089
|
CBIN0281687
|
925
|
15/02/2023
|
No Such Account
|
5595
|
MP1744006_180123FTO_641871
|
1744006000NRG23180120230682530
|
888551801
|
18/01/2023
|
niranjan
|
niranjan
|
1744006WL059250
|
00089
|
CBIN0281687
|
925
|
15/02/2023
|
No Such Account
|
5596
|
MP1744006_180123FTO_641871
|
1744006000NRG23180120230682539
|
888551801
|
18/01/2023
|
Rukmani Kol
|
Rukmani Kol
|
1744006WL059250
|
00703
|
AIRP0000001
|
900
|
15/02/2023
|
A/c Blocked or Frozen
|
5597
|
MP1744006_180123FTO_641871
|
1744006000NRG23180120230682540
|
888551801
|
18/01/2023
|
aggo
|
aggo
|
1744006WL059250
|
00089
|
CBIN0281687
|
900
|
15/02/2023
|
No Such Account
|
5598
|
MP1744006_180123FTO_641871
|
1744006000NRG23180120230682550
|
888551801
|
18/01/2023
|
manish
|
manish
|
1744006WL059250
|
00089
|
CBIN0281687
|
740
|
15/02/2023
|
No Such Account
|
5599
|
MP1744006_050722FTO_244271
|
1744006043NRG22050720221080402
|
772840597
|
05/07/2022
|
meena choudhari
|
meena choudhari
|
1744006WL0116246
|
00697
|
BKID0NAMRGB
|
1140
|
11/07/2022
|
No Such Account
|
5600
|
MP1744006_180123FTO_641871
|
1744006000NRG23180120230682551
|
888551801
|
18/01/2023
|
bharti
|
bharti
|
1744006WL059250
|
00089
|
CBIN0281687
|
740
|
15/02/2023
|
No Such Account
|
5601
|
MP1744006_180123FTO_641871
|
1744006000NRG23180120230682563
|
888551801
|
18/01/2023
|
phool
|
phool
|
1744006WL059250
|
00089
|
CBIN0281687
|
740
|
15/02/2023
|
No Such Account
|
5602
|
MP1744006_190422FTO_59886
|
1744006000NRG23180420220012884
|
562996335
|
19/04/2022
|
DIDESH KUMAR
|
DIDESH KUMAR
|
1744006WL002217
|
00176
|
IDIB000P517
|
2895
|
09/05/2022
|
No Such Account
|
5603
|
MP1744006_190422FTO_59886
|
1744006000NRG23180420220012885
|
562996335
|
19/04/2022
|
RAMKALI BAI
|
RAMKALI BAI
|
1744006WL002217
|
00176
|
IDIB000P517
|
2895
|
09/05/2022
|
A/c Blocked or Frozen
|
5604
|
MP1744006_170123FTO_639777
|
1744006057NRG23170120230672972
|
891070547
|
17/01/2023
|
girja
|
girja
|
1744006057WL058903
|
00089
|
CBIN0282701
|
1000
|
15/02/2023
|
No Such Account
|
5605
|
MP1744006_181022FTO_468652
|
1744006000NRG23181020220397448
|
763930514
|
18/10/2022
|
Govardhan Singh
|
Govardhan Singh
|
1744006WL040742
|
00688
|
FINO0001001
|
1110
|
25/10/2022
|
No Such Account
|
5606
|
MP1744006_190622FTO_211859
|
1744006000NRG23190620220176631
|
488335876
|
19/06/2022
|
janardan
|
janardan
|
1744006WL016576
|
00089
|
CBIN0281687
|
450
|
19/08/2022
|
No Such Account
|
5607
|
MP1744004_290323FTO_732067
|
1744004069NRG23131220220517796
|
873155072
|
29/03/2023
|
satyam
|
satyam
|
1744004WL0052505
|
00415
|
SBIN0003710
|
2895
|
04/04/2023
|
No Such Account
|
5608
|
MP1744004_030123APB_FTO_614734
|
1744004073NRG23030120230602431
|
014629184
|
03/01/2023
|
jagatram dwvivedi
|
jagatram dwvivedi
|
1744004073WL056443
|
00415
|
SBIN0016568
|
684
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5609
|
MP1744004_261222APB_FTO_602347
|
1744004073NRG23251220220564871
|
032390295
|
26/12/2022
|
jagatram dwvivedi
|
jagatram dwvivedi
|
1744004073WL054929
|
00415
|
SBIN0016568
|
360
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5610
|
MP1744004_280622APB_FTO_230862
|
1744004076NRG23280620220206680
|
666149342
|
28/06/2022
|
RAMLAL YADAV
|
RAMLAL YADAV
|
1744004076WL018626
|
00697
|
BKID0NAMRGB
|
600
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5611
|
MP1744004_010223FTO_664436
|
1744004077NRG23010220230749142
|
007733488
|
01/02/2023
|
sunita bai
|
sunita bai
|
1744004077WL061620
|
00354
|
PUNB0139100
|
800
|
16/02/2023
|
No Such Account
|
5612
|
MP1744005_021222APB_FTO_558215
|
1744005000NRG23021220220485518
|
675976908
|
02/12/2022
|
sunita bai
|
sunita bai
|
1744005WL050095
|
00415
|
SBIN0006067
|
1080
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5613
|
MP1744005_090123FTO_624481
|
1744005000NRG23090120230635877
|
007778377
|
09/01/2023
|
Urmila
|
Urmila
|
1744005WL057538
|
00089
|
CBIN0282204
|
860
|
16/02/2023
|
No Such Account
|
5614
|
MP1744005_110522APB_FTO_118458
|
1744005000NRG23110520220054052
|
744308431
|
11/05/2022
|
Sitara bee
|
Sitara bee
|
1744005WL007883
|
00089
|
CBIN0281638
|
2850
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5615
|
MP1744005_120622APB_FTO_197716
|
1744005000NRG23120620220147108
|
338770253
|
12/06/2022
|
BHOORA
|
BHOORA
|
1744005WL014924
|
00415
|
SBIN0005491
|
1428
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5616
|
MP1744005_150323APB_FTO_702813
|
1744005000NRG23150320230814893
|
690654811
|
15/03/2023
|
Laxmi
|
Laxmi
|
1744005WL064427
|
00089
|
CBIN0282204
|
3264
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5617
|
MP1744005_161022FTO_464096
|
1744005000NRG23161020220392022
|
659154121
|
16/10/2022
|
aasha
|
aasha
|
1744005WL040398
|
00415
|
SBIN0005491
|
570
|
19/10/2022
|
No Such Account
|
5618
|
MP1744005_161022FTO_464096
|
1744005000NRG23161020220392023
|
659154121
|
16/10/2022
|
aasha
|
aasha
|
1744005WL040398
|
00415
|
SBIN0005491
|
570
|
19/10/2022
|
No Such Account
|
5619
|
MP1744005_191222APB_FTO_590165
|
1744005000NRG23191220220535886
|
876562529
|
19/12/2022
|
kailash
|
kailash
|
1744005WL053506
|
00415
|
SBIN0005491
|
1200
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5620
|
MP1744005_080922FTO_384806
|
1744005000NRG23310820220298060
|
375386224
|
08/09/2022
|
ramdas
|
ramdas
|
1744005WL0031632
|
00415
|
SBIN0005491
|
1188
|
04/10/2022
|
Account closed
|
5621
|
MP1744005_210123FTO_646400
|
1744005001NRG23210120230698191
|
887345276
|
21/01/2023
|
SANTOSH RANI
|
SANTOSH RANI
|
1744005001WL059742
|
00089
|
CBIN0282204
|
1140
|
15/02/2023
|
No Such Account
|
5622
|
MP1744005_200422FTO_64513
|
1744005002NRG23200420220016045
|
562963906
|
20/04/2022
|
Jayram
|
Jayram
|
1744005002WL002843
|
00415
|
SBIN0005491
|
760
|
09/05/2022
|
Account closed
|
5623
|
MP1744005_130422FTO_44872
|
1744005003NRG23130420220004707
|
542986680
|
13/04/2022
|
dabbo
|
dabbo
|
1744005003WL000791
|
00089
|
CBIN0282204
|
1140
|
07/05/2022
|
No Such Account
|
5624
|
MP1744005_160522FTO_128875
|
1744005003NRG23160520220064938
|
878864621
|
16/05/2022
|
arti
|
arti
|
1744005003WL008830
|
00415
|
SBIN0005491
|
1050
|
25/05/2022
|
No Such Account
|
5625
|
MP1744005_160522FTO_128875
|
1744005003NRG23160520220064939
|
878864621
|
16/05/2022
|
arti
|
arti
|
1744005003WL008830
|
00415
|
SBIN0005491
|
1050
|
25/05/2022
|
No Such Account
|
5626
|
MP1744005_200422FTO_64513
|
1744005003NRG23200420220015600
|
562963906
|
20/04/2022
|
balmukund
|
balmukund
|
1744005003WL002767
|
00603
|
UCBA0RRBMKG
|
1140
|
09/05/2022
|
No Such Account
|
5627
|
MP1744005_150323APB_FTO_702813
|
1744005004NRG23150320230812012
|
690654811
|
15/03/2023
|
Saroj Bai
|
Saroj Bai
|
1744005004WL064380
|
00089
|
CBIN0282204
|
688
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5628
|
MP1744005_180522FTO_134637
|
1744005004NRG23180520220069424
|
878852530
|
18/05/2022
|
Asokrani
|
Asokrani
|
1744005004WL009295
|
00089
|
CBIN0282204
|
1330
|
25/05/2022
|
No Such Account
|
5629
|
MP1744005_270323FTO_730087
|
1744005005NRG23070320230767529
|
873419868
|
27/03/2023
|
Joyyti
|
Joyyti
|
1744005WL0063581
|
00415
|
SBIN0005491
|
1038
|
04/04/2023
|
No Such Account
|
5630
|
MP1744005_270323FTO_730087
|
1744005005NRG23070320230767531
|
873419868
|
27/03/2023
|
Narendr
|
Narendr
|
1744005WL0063581
|
00089
|
CBIN0282204
|
510
|
04/04/2023
|
Account closed
|
5631
|
MP1744005_270323FTO_730087
|
1744005005NRG23070320230767532
|
873419868
|
27/03/2023
|
Narendr
|
Narendr
|
1744005WL0063581
|
00089
|
CBIN0282204
|
850
|
04/04/2023
|
Account closed
|
5632
|
MP1744005_270323FTO_730087
|
1744005005NRG23070320230767533
|
873419868
|
27/03/2023
|
Narendr
|
Narendr
|
1744005WL0063581
|
00089
|
CBIN0282204
|
1020
|
04/04/2023
|
Account closed
|
5633
|
MP1744005_270323FTO_730087
|
1744005005NRG23070320230767534
|
873419868
|
27/03/2023
|
Narendr
|
Narendr
|
1744005WL0063581
|
00089
|
CBIN0282204
|
1020
|
04/04/2023
|
Account closed
|
5634
|
MP1744005_270323FTO_730087
|
1744005005NRG23070320230767535
|
873419868
|
27/03/2023
|
Ajju
|
Ajju
|
1744005WL0063581
|
00089
|
CBIN0282204
|
1020
|
04/04/2023
|
No Such Account
|
5635
|
MP1744005_161222FTO_585952
|
1744005006NRG23161220220527874
|
877277654
|
16/12/2022
|
bharati
|
bharati
|
1744005006WL052999
|
00089
|
CBIN0282204
|
1080
|
23/12/2022
|
No Such Account
|
5636
|
MP1744005_160522FTO_128875
|
1744005007NRG23150520220062316
|
878864621
|
16/05/2022
|
JAALIM
|
JAALIM
|
1744005007WL008627
|
00089
|
CBIN0282204
|
1080
|
25/05/2022
|
Account closed
|
5637
|
MP1744005_160522FTO_128875
|
1744005007NRG23150520220062317
|
878864621
|
16/05/2022
|
JAALIM
|
JAALIM
|
1744005007WL008627
|
00089
|
CBIN0282204
|
1080
|
25/05/2022
|
Account closed
|
5638
|
MP1744005_161222FTO_585952
|
1744005007NRG23161220220528165
|
877277654
|
16/12/2022
|
mamta
|
mamta
|
1744005007WL053009
|
00089
|
CBIN0282204
|
1032
|
23/12/2022
|
Account closed
|
5639
|
MP1744005_150323APB_FTO_702813
|
1744005009NRG23140320230809719
|
690654811
|
15/03/2023
|
ragni
|
ragni
|
1744005009WL064351
|
00089
|
CBIN0282204
|
1330
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5640
|
MP1744005_210123FTO_646400
|
1744005009NRG23210120230699367
|
887345276
|
21/01/2023
|
ramkumar
|
ramkumar
|
1744005009WL059760
|
00089
|
CBIN0282204
|
760
|
15/02/2023
|
Account closed
|
5641
|
MP1744005_150323APB_FTO_702813
|
1744005010NRG23150320230812968
|
690654811
|
15/03/2023
|
jabahar
|
jabahar
|
1744005010WL064391
|
00089
|
CBIN0282204
|
875
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5642
|
MP1744005_300323APB_FTO_734467
|
1744005010NRG23300320230849742
|
511993154
|
30/03/2023
|
jabahar
|
jabahar
|
1744005010WL065673
|
00089
|
CBIN0282204
|
720
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5643
|
MP1744005_300323APB_FTO_734467
|
1744005010NRG23300320230849744
|
511993154
|
30/03/2023
|
jabahar
|
jabahar
|
1744005010WL065673
|
00089
|
CBIN0282204
|
1080
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5644
|
MP1744005_210123FTO_646400
|
1744005011NRG23210120230696778
|
887345276
|
21/01/2023
|
Tulsi barman
|
Tulsi barman
|
1744005011WL059701
|
00089
|
CBIN0282204
|
800
|
15/02/2023
|
Account closed
|
5645
|
MP1744005_210123FTO_646400
|
1744005011NRG23210120230696835
|
887345276
|
21/01/2023
|
bhagchand
|
bhagchand
|
1744005011WL059701
|
00089
|
CBIN0282204
|
800
|
15/02/2023
|
Account closed
|
5646
|
MP1744005_170123FTO_638454
|
1744005014NRG23170120230673175
|
891508817
|
17/01/2023
|
sanjo
|
sanjo
|
1744005014WL058910
|
00089
|
CBIN0282204
|
1134
|
15/02/2023
|
Account closed
|
5647
|
MP1744005_270323APB_FTO_730094
|
1744005015NRG23270320230843859
|
873409857
|
27/03/2023
|
punna
|
punna
|
1744005015WL065405
|
00089
|
CBIN0282204
|
1000
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5648
|
MP1744005_011222FTO_555594
|
1744005019NRG23011220220481441
|
627036397
|
01/12/2022
|
Amarsingh
|
Amarsingh
|
1744005019WL049715
|
00415
|
SBIN0005491
|
1428
|
09/12/2022
|
Account closed
|
5649
|
MP1744005_011222FTO_555594
|
1744005019NRG23011220220481442
|
627036397
|
01/12/2022
|
Amarsingh
|
Amarsingh
|
1744005019WL049715
|
00415
|
SBIN0005491
|
1428
|
09/12/2022
|
Account closed
|
5650
|
MP1744005_141222FTO_582089
|
1744005019NRG23141220220521894
|
834088724
|
14/12/2022
|
Sonu Lodhi
|
Sonu Lodhi
|
1744005019WL052724
|
00415
|
SBIN0005491
|
525
|
21/12/2022
|
Account closed
|
5651
|
MP1744005_190822FTO_343427
|
1744005019NRG23180820220284156
|
694024742
|
19/08/2022
|
Sanjiv kumar patel
|
Sanjiv kumar patel
|
1744005019WL028939
|
00415
|
SBIN0005491
|
1428
|
02/09/2022
|
No Such Account
|
5652
|
MP1744005_300323APB_FTO_734467
|
1744005020NRG23290320230848327
|
511993154
|
30/03/2023
|
rajaram
|
rajaram
|
1744005020WL065604
|
00415
|
SBIN0005491
|
3060
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5653
|
MP1744004_211222APB_FTO_594600
|
1744004012NRG23211220220545368
|
034265333
|
21/12/2022
|
tallu
|
tallu
|
1744004012WL053959
|
00697
|
BKID0NAMRGB
|
600
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5654
|
MP1744004_310822FTO_368496
|
1744004012NRG23300820220296796
|
388572396
|
31/08/2022
|
archana
|
archana
|
1744004WL0031376
|
00415
|
SBIN0004643
|
1428
|
06/10/2022
|
Account closed
|
5655
|
MP1744004_201222FTO_592760
|
1744004013NRG23201220220539651
|
035640740
|
20/12/2022
|
dashrath
|
dashrath
|
1744004013WL053688
|
00603
|
CBIN0R20002
|
501
|
27/12/2022
|
Account closed
|
5656
|
MP1744006_190922FTO_407181
|
1744006000NRG23190920220332919
|
374454103
|
19/09/2022
|
NANDLAL
|
NANDLAL
|
1744006WL035726
|
00415
|
SBIN0005508
|
890
|
04/10/2022
|
No Such Account
|
5657
|
MP1744006_190922FTO_407181
|
1744006000NRG23190920220332942
|
374454103
|
19/09/2022
|
NAROJ BAI
|
NAROJ BAI
|
1744006WL035726
|
00089
|
CBIN0281687
|
890
|
04/10/2022
|
No Such Account
|
5658
|
MP1744006_190922FTO_407181
|
1744006000NRG23190920220333066
|
374454103
|
19/09/2022
|
manju
|
manju
|
1744006WL035734
|
00089
|
CBIN0281687
|
3060
|
04/10/2022
|
No Such Account
|
5659
|
MP1744006_190922FTO_407181
|
1744006000NRG23190920220333116
|
374454103
|
19/09/2022
|
sarla
|
sarla
|
1744006WL035737
|
00089
|
CBIN0281687
|
950
|
04/10/2022
|
No Such Account
|
5660
|
MP1744006_190922FTO_407181
|
1744006000NRG23190920220333280
|
374454103
|
19/09/2022
|
shivpal singh
|
shivpal singh
|
1744006WL035740
|
00176
|
IDIB000P517
|
1110
|
04/10/2022
|
A/c Blocked or Frozen
|
5661
|
MP1744006_191222APB_FTO_590800
|
1744006000NRG23191220220536932
|
034910012
|
19/12/2022
|
radhe lal
|
radhe lal
|
1744006WL053552
|
00176
|
IDIB000P517
|
1140
|
29/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5662
|
MP1744006_191222APB_FTO_590800
|
1744006000NRG23191220220537265
|
034910012
|
19/12/2022
|
durgesh bai lodhi
|
durgesh bai lodhi
|
1744006WL053558
|
00089
|
CBIN0283024
|
1194
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5663
|
MP1744006_191222APB_FTO_591829
|
1744006000NRG23191220220538788
|
034218880
|
19/12/2022
|
SADA BAI YADAV
|
SADA BAI YADAV
|
1744006WL053624
|
00176
|
IDIB000P517
|
1080
|
29/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5664
|
MP1744006_191222APB_FTO_591829
|
1744006000NRG23191220220538810
|
034218880
|
19/12/2022
|
Sajjo bai
|
Sajjo bai
|
1744006WL053624
|
00089
|
CBIN0281687
|
360
|
29/12/2022
|
Account closed
|
5665
|
MP1744006_191222FTO_592005
|
1744006000NRG23191220220539079
|
034864863
|
19/12/2022
|
guddi
|
guddi
|
1744006WL053642
|
00089
|
CBIN0281687
|
1000
|
27/12/2022
|
No Such Account
|
5666
|
MP1744006_181022FTO_468652
|
1744006070NRG23111020220383203
|
763930514
|
18/10/2022
|
bidiya bai
|
bidiya bai
|
1744006070WL039295
|
00415
|
SBIN0005508
|
1140
|
25/10/2022
|
No Such Account
|
5667
|
MP1744006_200123APB_FTO_645731
|
1744006000NRG23200120230693237
|
887409108
|
20/01/2023
|
Kunwar singh
|
Kunwar singh
|
1744006WL059577
|
00089
|
CBIN0281687
|
1140
|
15/02/2023
|
A/c Blocked or Frozen
|
5668
|
MP1744006_200123FTO_645650
|
1744006000NRG23200120230693479
|
887418339
|
20/01/2023
|
varsha
|
varsha
|
1744006WL059589
|
00089
|
CBIN0283024
|
3060
|
15/02/2023
|
No Such Account
|
5669
|
MP1744006_200123FTO_645587
|
1744006000NRG23200120230693784
|
887405618
|
20/01/2023
|
jitendra
|
jitendra
|
1744006WL059594
|
00089
|
CBIN0281687
|
1400
|
15/02/2023
|
No Such Account
|
5670
|
MP1744006_200123FTO_645650
|
1744006000NRG23200120230693814
|
887418339
|
20/01/2023
|
pinni
|
pinni
|
1744006WL059595
|
00089
|
CBIN0281687
|
510
|
15/02/2023
|
No Such Account
|
5671
|
MP1744006_200123FTO_645650
|
1744006000NRG23200120230693840
|
887418339
|
20/01/2023
|
kamlesh
|
kamlesh
|
1744006WL059595
|
00089
|
CBIN0281687
|
1020
|
15/02/2023
|
No Such Account
|
5672
|
MP1744006_200123FTO_645587
|
1744006000NRG23200120230694193
|
887405618
|
20/01/2023
|
girja
|
girja
|
1744006WL059598
|
00089
|
CBIN0282701
|
1000
|
15/02/2023
|
No Such Account
|
5673
|
MP1744006_200123FTO_645587
|
1744006000NRG23200120230694195
|
887405618
|
20/01/2023
|
indrapal
|
indrapal
|
1744006WL059598
|
00089
|
CBIN0281687
|
1000
|
15/02/2023
|
No Such Account
|
5674
|
MP1744006_200123FTO_645587
|
1744006000NRG23200120230694196
|
887405618
|
20/01/2023
|
sangam
|
sangam
|
1744006WL059598
|
00691
|
IPOS0000001
|
1000
|
15/02/2023
|
No Such Account
|
5675
|
MP1744006_200123FTO_645587
|
1744006000NRG23200120230694197
|
887405618
|
20/01/2023
|
prakash
|
prakash
|
1744006WL059598
|
00089
|
CBIN0282701
|
1000
|
15/02/2023
|
No Such Account
|
5676
|
MP1744006_200123FTO_645587
|
1744006000NRG23200120230694198
|
887405618
|
20/01/2023
|
seema
|
seema
|
1744006WL059598
|
00089
|
CBIN0282701
|
1000
|
15/02/2023
|
No Such Account
|
5677
|
MP1744006_200123FTO_645587
|
1744006000NRG23200120230694199
|
887405618
|
20/01/2023
|
pavart
|
pavart
|
1744006WL059598
|
00089
|
CBIN0282701
|
1000
|
15/02/2023
|
No Such Account
|
5678
|
MP1744006_200123FTO_645587
|
1744006000NRG23200120230694200
|
887405618
|
20/01/2023
|
reeta
|
reeta
|
1744006WL059598
|
00089
|
CBIN0282701
|
1000
|
15/02/2023
|
No Such Account
|
5679
|
MP1744006_200123FTO_645650
|
1744006000NRG23200120230694215
|
887418339
|
20/01/2023
|
savita
|
savita
|
1744006WL059599
|
00176
|
IDIB000P517
|
190
|
15/02/2023
|
No Such Account
|
5680
|
MP1744006_200123FTO_645650
|
1744006000NRG23200120230694289
|
887418339
|
20/01/2023
|
Surjeet Singh
|
Surjeet Singh
|
1744006WL059599
|
00176
|
IDIB000P517
|
570
|
15/02/2023
|
No Such Account
|
5681
|
MP1744006_200123FTO_645650
|
1744006000NRG23200120230694777
|
887418339
|
20/01/2023
|
anil
|
anil
|
1744006WL059605
|
00089
|
CBIN0281687
|
3060
|
15/02/2023
|
No Such Account
|
5682
|
MP1744006_200123FTO_645650
|
1744006000NRG23200120230694778
|
887418339
|
20/01/2023
|
sant
|
sant
|
1744006WL059605
|
00089
|
CBIN0281687
|
3060
|
15/02/2023
|
No Such Account
|
5683
|
MP1744006_200123APB_FTO_645731
|
1744006000NRG23200120230695835
|
887409108
|
20/01/2023
|
Raj Kumar
|
Raj Kumar
|
1744006WL059629
|
00089
|
CBIN0282701
|
736
|
15/02/2023
|
Account closed
|
5684
|
MP1744006_200422APB_FTO_64562
|
1744006000NRG23200420220016681
|
561566138
|
20/04/2022
|
eshvardas
|
eshvardas
|
1744006WL002976
|
00415
|
SBIN0005508
|
1140
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5685
|
MP1744006_200422APB_FTO_64562
|
1744006000NRG23200420220016753
|
561566138
|
20/04/2022
|
RAVINDRA
|
RAVINDRA
|
1744006WL002989
|
00089
|
CBIN0281687
|
3060
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5686
|
MP1744006_200922FTO_410878
|
1744006000NRG23200920220335306
|
374453272
|
20/09/2022
|
AVANTI
|
AVANTI
|
1744006WL035875
|
00176
|
IDIB000P517
|
1200
|
04/10/2022
|
No Such Account
|
5687
|
MP1744006_200922FTO_410878
|
1744006000NRG23200920220335308
|
374453272
|
20/09/2022
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
1744006WL035875
|
00089
|
CBIN0281687
|
1200
|
04/10/2022
|
Account closed
|
5688
|
MP1744006_200922FTO_410878
|
1744006000NRG23200920220335312
|
374453272
|
20/09/2022
|
GANGARAM
|
GANGARAM
|
1744006WL035875
|
00089
|
CBIN0281687
|
1200
|
04/10/2022
|
Account closed
|
5689
|
MP1744006_200922FTO_410878
|
1744006000NRG23200920220335332
|
374453272
|
20/09/2022
|
fagioran
|
fagioran
|
1744006WL035877
|
00089
|
CBIN0281687
|
3060
|
04/10/2022
|
No Such Account
|
5690
|
MP1744006_200922FTO_410878
|
1744006000NRG23200920220335333
|
374453272
|
20/09/2022
|
rajesh
|
rajesh
|
1744006WL035878
|
00089
|
CBIN0281687
|
3060
|
04/10/2022
|
No Such Account
|
5691
|
MP1744006_200922FTO_410878
|
1744006000NRG23200920220335344
|
374453272
|
20/09/2022
|
VITESHVAR PRASAD
|
VITESHVAR PRASAD
|
1744006WL035879
|
00089
|
CBIN0282226
|
1020
|
04/10/2022
|
Account closed
|
5692
|
MP1744006_200922FTO_410878
|
1744006000NRG23200920220335499
|
374453272
|
20/09/2022
|
sultan
|
sultan
|
1744006WL035881
|
00089
|
CBIN0281687
|
1050
|
04/10/2022
|
No Such Account
|
5693
|
MP1744006_201222FTO_593363
|
1744006000NRG23201220220542966
|
035237145
|
20/12/2022
|
LAXMAN
|
LAXMAN
|
1744006WL053798
|
00089
|
CBIN0283024
|
1020
|
27/12/2022
|
Account closed
|
5694
|
MP1744006_210622FTO_216684
|
1744006000NRG23210620220183362
|
555224646
|
21/06/2022
|
JAYPAL SINGH
|
JAYPAL SINGH
|
1744006WL017049
|
00089
|
CBIN0281687
|
1050
|
29/06/2022
|
Account closed
|
5695
|
MP1744006_211122APB_FTO_525621
|
1744006000NRG23211120220460522
|
430706812
|
21/11/2022
|
kanyakumari
|
kanyakumari
|
1744006WL047523
|
00415
|
SBIN0005508
|
880
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5696
|
MP1744006_211222FTO_595297
|
1744006000NRG23211220220547062
|
034782072
|
21/12/2022
|
Jyoti
|
Jyoti
|
1744006WL054021
|
00089
|
CBIN0282226
|
510
|
27/12/2022
|
No Such Account
|
5697
|
MP1744006_211222FTO_595297
|
1744006000NRG23211220220547088
|
034782072
|
21/12/2022
|
CHUTTU
|
CHUTTU
|
1744006WL054021
|
00089
|
CBIN0282226
|
570
|
27/12/2022
|
Account closed
|
5698
|
MP1744006_211222FTO_595297
|
1744006000NRG23211220220547147
|
034782072
|
21/12/2022
|
dsfff
|
dsfff
|
1744006WL054021
|
00089
|
CBIN0281687
|
510
|
27/12/2022
|
No Such Account
|
5699
|
MP1744006_211222FTO_595431
|
1744006000NRG23211220220547273
|
060786802
|
21/12/2022
|
durga
|
durga
|
1744006WL054042
|
00089
|
CBIN0281687
|
2040
|
28/12/2022
|
No Such Account
|
5700
|
MP1744006_211222FTO_595431
|
1744006000NRG23211220220547274
|
060786802
|
21/12/2022
|
DURGA
|
DURGA
|
1744006WL054042
|
00089
|
CBIN0281687
|
2040
|
28/12/2022
|
No Such Account
|
5701
|
MP1744006_211222FTO_595431
|
1744006000NRG23211220220547330
|
060786802
|
21/12/2022
|
LALLOORAM
|
LALLOORAM
|
1744006WL054045
|
00089
|
CBIN0282226
|
1092
|
28/12/2022
|
No Such Account
|
5702
|
MP1744006_211222FTO_595431
|
1744006000NRG23211220220547346
|
060786802
|
21/12/2022
|
NEELAM KOL
|
NEELAM KOL
|
1744006WL054045
|
00089
|
CBIN0282226
|
1092
|
28/12/2022
|
Account closed
|
5703
|
MP1744006_221222APB_FTO_595918
|
1744006000NRG23211220220547695
|
036271902
|
22/12/2022
|
rajju
|
rajju
|
1744006WL054080
|
00089
|
CBIN0282226
|
500
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5704
|
MP1744006_220922FTO_416141
|
1744006000NRG23220920220341806
|
374366674
|
22/09/2022
|
SANTOSH
|
SANTOSH
|
1744006WL036269
|
00415
|
SBIN0005511
|
1020
|
04/10/2022
|
No Such Account
|
5705
|
MP1744006_220922FTO_416141
|
1744006000NRG23220920220341807
|
374366674
|
22/09/2022
|
BABEETA
|
BABEETA
|
1744006WL036269
|
00415
|
SBIN0005511
|
1020
|
04/10/2022
|
No Such Account
|
5706
|
MP1744006_221122FTO_527191
|
1744006000NRG23221120220462436
|
628794449
|
22/11/2022
|
sadd
|
sadd
|
1744006WL047727
|
00415
|
SBIN0005508
|
350
|
09/12/2022
|
No Such Account
|
5707
|
MP1744006_221122FTO_527191
|
1744006000NRG23221120220462443
|
628794449
|
22/11/2022
|
sadf
|
sadf
|
1744006WL047727
|
00415
|
SBIN0005508
|
525
|
09/12/2022
|
No Such Account
|
5708
|
MP1744006_221122FTO_527191
|
1744006000NRG23221120220462444
|
628794449
|
22/11/2022
|
Omvati
|
Omvati
|
1744006WL047727
|
00415
|
SBIN0005508
|
700
|
09/12/2022
|
No Such Account
|
5709
|
MP1744006_221122FTO_527191
|
1744006000NRG23221120220462445
|
628794449
|
22/11/2022
|
Omvati
|
Omvati
|
1744006WL047727
|
00415
|
SBIN0005508
|
700
|
09/12/2022
|
No Such Account
|
5710
|
MP1744005_300822FTO_367032
|
1744005043NRG23300820220296560
|
388664217
|
30/08/2022
|
satish
|
satish
|
1744005043WL031339
|
00089
|
CBIN0282274
|
975
|
06/10/2022
|
Account closed
|
5711
|
MP1744006_230422FTO_72764
|
1744006000NRG23230420220021448
|
540069836
|
23/04/2022
|
Monika Bai
|
Monika Bai
|
1744006WL003816
|
00089
|
CBIN0281687
|
1104
|
06/05/2022
|
No Such Account
|
5712
|
MP1744005_171022FTO_466695
|
1744005045NRG23161020220393541
|
763983055
|
17/10/2022
|
kesar bai
|
kesar bai
|
1744005045WL040479
|
00089
|
CBIN0282274
|
1020
|
25/10/2022
|
No Such Account
|
5713
|
MP1744005_171022FTO_466695
|
1744005045NRG23161020220393542
|
763983055
|
17/10/2022
|
kesar bai
|
kesar bai
|
1744005045WL040479
|
00089
|
CBIN0282274
|
1224
|
25/10/2022
|
No Such Account
|
5714
|
MP1744005_171022FTO_466695
|
1744005045NRG23161020220393543
|
763983055
|
17/10/2022
|
puja bai
|
puja bai
|
1744005045WL040479
|
00089
|
CBIN0282274
|
1224
|
25/10/2022
|
No Such Account
|
5715
|
MP1744005_171022FTO_466695
|
1744005045NRG23161020220393544
|
763983055
|
17/10/2022
|
puja bai
|
puja bai
|
1744005045WL040479
|
00089
|
CBIN0282274
|
1224
|
25/10/2022
|
No Such Account
|
5716
|
MP1744005_171022FTO_466695
|
1744005045NRG23161020220393545
|
763983055
|
17/10/2022
|
seeta bai
|
seeta bai
|
1744005045WL040479
|
00089
|
CBIN0282274
|
1020
|
25/10/2022
|
No Such Account
|
5717
|
MP1744005_171022FTO_466695
|
1744005045NRG23161020220393546
|
763983055
|
17/10/2022
|
seeta bai
|
seeta bai
|
1744005045WL040479
|
00089
|
CBIN0282274
|
1224
|
25/10/2022
|
No Such Account
|
5718
|
MP1744005_171022FTO_466695
|
1744005045NRG23161020220393547
|
763983055
|
17/10/2022
|
meena bai
|
meena bai
|
1744005045WL040479
|
00089
|
CBIN0282274
|
1224
|
25/10/2022
|
No Such Account
|
5719
|
MP1744006_230922FTO_417607
|
1744006000NRG23230920220342932
|
417298805
|
23/09/2022
|
MITHILA
|
MITHILA
|
1744006WL036336
|
00176
|
IDIB000P517
|
965
|
07/10/2022
|
Account closed
|
5720
|
MP1744006_231222FTO_598575
|
1744006000NRG23231220220557059
|
033546486
|
23/12/2022
|
omprakash
|
omprakash
|
1744006WL054463
|
00415
|
SBIN0005508
|
1020
|
17/02/2023
|
No Such Account
|
5721
|
MP1744006_250123APB_FTO_653730
|
1744006000NRG23250120230719751
|
887207599
|
25/01/2023
|
SHIVPRASAD
|
SHIVPRASAD
|
1744006WL060480
|
00176
|
IDIB000P517
|
1122
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5722
|
MP1744006_250922APB_FTO_421501
|
1744006000NRG23250920220346892
|
417178284
|
25/09/2022
|
MAHESH
|
MAHESH
|
1744006WL036615
|
00089
|
CBIN0281687
|
1050
|
07/10/2022
|
Account closed
|
5723
|
MP1744006_251022FTO_480068
|
1744006000NRG23251020220408915
|
828767010
|
25/10/2022
|
bilasha bai
|
bilasha bai
|
1744006WL0041562
|
00089
|
CBIN0283024
|
808
|
01/11/2022
|
No Such Account
|
5724
|
MP1744006_251022FTO_480068
|
1744006000NRG23251020220408916
|
828767010
|
25/10/2022
|
bilasha bai
|
bilasha bai
|
1744006WL0041562
|
00089
|
CBIN0283024
|
1200
|
01/11/2022
|
No Such Account
|
5725
|
MP1744006_251022FTO_480068
|
1744006000NRG23251020220408917
|
828767010
|
25/10/2022
|
saroj bai
|
saroj bai
|
1744006WL0041562
|
00089
|
CBIN0283024
|
1200
|
01/11/2022
|
No Such Account
|
5726
|
MP1744006_251022FTO_480068
|
1744006000NRG23251020220408918
|
828767010
|
25/10/2022
|
saroj bai
|
saroj bai
|
1744006WL0041562
|
00089
|
CBIN0283024
|
808
|
01/11/2022
|
No Such Account
|
5727
|
MP1744006_251022FTO_480068
|
1744006000NRG23251020220408920
|
828767010
|
25/10/2022
|
surendra kumar
|
surendra kumar
|
1744006WL0041563
|
00415
|
SBIN0003087
|
3060
|
01/11/2022
|
Account closed
|
5728
|
MP1744006_251022FTO_480068
|
1744006000NRG23251020220408921
|
828767010
|
25/10/2022
|
surendra kumar
|
surendra kumar
|
1744006WL0041563
|
00415
|
SBIN0003087
|
3060
|
01/11/2022
|
Account closed
|
5729
|
MP1744006_251022FTO_480068
|
1744006000NRG23251020220408923
|
828767010
|
25/10/2022
|
RAMKARAN
|
RAMKARAN
|
1744006WL0041564
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
5730
|
MP1744006_251022FTO_480068
|
1744006000NRG23251020220408924
|
828767010
|
25/10/2022
|
kamlesh
|
kamlesh
|
1744006WL0041564
|
00089
|
CBIN0282701
|
1200
|
01/11/2022
|
Account closed
|
5731
|
MP1744006_251022FTO_480068
|
1744006000NRG23251020220408925
|
828767010
|
25/10/2022
|
kamlesh
|
kamlesh
|
1744006WL0041564
|
00089
|
CBIN0282701
|
3060
|
01/11/2022
|
Account closed
|
5732
|
MP1744006_251022FTO_480068
|
1744006000NRG23251020220408926
|
828767010
|
25/10/2022
|
mathur
|
mathur
|
1744006WL0041564
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
5733
|
MP1744006_260223APB_FTO_683520
|
1744006000NRG23260220230763030
|
696373283
|
26/02/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
1744006WL063149
|
00089
|
CBIN0281687
|
960
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5734
|
MP1744005_240622FTO_223107
|
1744005045NRG23240620220195202
|
596540895
|
24/06/2022
|
savita
|
savita
|
1744005045WL017667
|
00089
|
CBIN0282274
|
3060
|
01/07/2022
|
No Such Account
|
5735
|
MP1744005_140922APB_FTO_395557
|
1744005047NRG23130920220322015
|
374836365
|
14/09/2022
|
surendra
|
surendra
|
1744005047WL034568
|
00697
|
BKID0MG1218
|
360
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5736
|
MP1744005_301222FTO_608393
|
1744005066NRG23271220220570673
|
026529296
|
30/12/2022
|
rajkumar kol
|
rajkumar kol
|
1744005066WL055221
|
00089
|
CBIN0282023
|
1000
|
17/02/2023
|
Account Holder Expired
|
5737
|
MP1744005_050722FTO_243564
|
1744005068NRG23050720220223594
|
772813180
|
05/07/2022
|
Sardar singh
|
Sardar singh
|
1744005068WL019956
|
00089
|
CBIN0282023
|
1050
|
11/07/2022
|
Account closed
|
5738
|
MP1744005_120123FTO_630366
|
1744005050NRG23120120230648104
|
885174332
|
12/01/2023
|
ratan
|
ratan
|
1744005050WL058102
|
00415
|
SBIN0005491
|
1080
|
15/02/2023
|
Account closed
|
5739
|
MP1744005_120123FTO_630366
|
1744005050NRG23120120230648208
|
885174332
|
12/01/2023
|
tulshabai
|
tulshabai
|
1744005050WL058102
|
00415
|
SBIN0005491
|
1080
|
15/02/2023
|
Account closed
|
5740
|
MP1744005_250123APB_FTO_653673
|
1744005068NRG23250120230718550
|
887236859
|
25/01/2023
|
Sukhdev
|
Sukhdev
|
1744005068WL060452
|
00089
|
CBIN0282023
|
1104
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5741
|
MP1744005_261222FTO_602492
|
1744005068NRG23261220220566310
|
031998408
|
26/12/2022
|
Bablesh
|
Bablesh
|
1744005068WL055002
|
00089
|
CBIN0282023
|
1098
|
17/02/2023
|
Account closed
|
5742
|
MP1744005_301222FTO_608393
|
1744005068NRG23301220220584395
|
026529296
|
30/12/2022
|
Bablesh
|
Bablesh
|
1744005068WL055755
|
00089
|
CBIN0282023
|
1005
|
17/02/2023
|
Account closed
|
5743
|
MP1744005_121222FTO_577580
|
1744005069NRG23121220220512101
|
814238931
|
12/12/2022
|
aanari
|
aanari
|
1744005069WL052165
|
00089
|
CBIN0282023
|
966
|
20/12/2022
|
Account closed
|
5744
|
MP1744005_301222FTO_608393
|
1744005069NRG23301220220584187
|
026529296
|
30/12/2022
|
aanari
|
aanari
|
1744005069WL055744
|
00089
|
CBIN0282023
|
990
|
17/02/2023
|
Account closed
|
5745
|
MP1744005_150323APB_FTO_705579
|
1744005071NRG23150320230820184
|
731190770
|
15/03/2023
|
Bisrti bai
|
Bisrti bai
|
1744005071WL064544
|
00415
|
SBIN0006067
|
890
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5746
|
MP1744005_150323APB_FTO_705579
|
1744005071NRG23150320230820185
|
731190770
|
15/03/2023
|
Bisrti bai
|
Bisrti bai
|
1744005071WL064544
|
00415
|
SBIN0006067
|
895
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5747
|
MP1744005_150323APB_FTO_705579
|
1744005071NRG23150320230820186
|
731190770
|
15/03/2023
|
Bisrti bai
|
Bisrti bai
|
1744005071WL064544
|
00415
|
SBIN0006067
|
358
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5748
|
MP1744005_120123FTO_630366
|
1744005050NRG23120120230648228
|
885174332
|
12/01/2023
|
Shyam fal
|
Shyam fal
|
1744005050WL058102
|
00415
|
SBIN0005491
|
1080
|
15/02/2023
|
No Such Account
|
5749
|
MP1744005_040422APB_FTO_18303
|
1744005076NRG22040420221076649
|
565625948
|
04/04/2022
|
Ram Sujan
|
Ram Sujan
|
1744005076WL115476
|
00415
|
SBIN0006067
|
750
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5750
|
MP1744005_160123APB_FTO_636098
|
1744005076NRG23160120230666660
|
893239621
|
16/01/2023
|
sunita bai
|
sunita bai
|
1744005076WL058685
|
00415
|
SBIN0006067
|
720
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5751
|
MP1744005_150323APB_FTO_705579
|
1744005079NRG23150320230821180
|
731190770
|
15/03/2023
|
gangotri
|
gangotri
|
1744005079WL064577
|
00089
|
CBIN0281638
|
200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5752
|
MP1744006_040422FTO_19067
|
1744006000NRG22040420221076816
|
565206307
|
04/04/2022
|
Jayram
|
Jayram
|
1744006WL115503
|
00176
|
IDIB000P517
|
2895
|
09/05/2022
|
A/c Blocked or Frozen
|
5753
|
MP1744006_040422FTO_19067
|
1744006000NRG22040420221076895
|
565206307
|
04/04/2022
|
SHUSHEL KUMAR
|
SHUSHEL KUMAR
|
1744006WL115509
|
00176
|
IDIB000P517
|
1930
|
09/05/2022
|
A/c Blocked or Frozen
|
5754
|
MP1744006_040422FTO_19067
|
1744006000NRG22040420221077042
|
565206307
|
04/04/2022
|
Sharda lodhi
|
Sharda lodhi
|
1744006WL115523
|
00415
|
SBIN0005508
|
1930
|
09/05/2022
|
No Such Account
|
5755
|
MP1744006_040422FTO_19067
|
1744006000NRG22040420221077050
|
565206307
|
04/04/2022
|
Urmila bai
|
Urmila bai
|
1744006WL115524
|
00415
|
SBIN0005508
|
1930
|
09/05/2022
|
No Such Account
|
5756
|
MP1744006_050722FTO_243450
|
1744006000NRG22050720221080380
|
772833749
|
05/07/2022
|
VIMLA BAI
|
VIMLA BAI
|
1744006WL0116237
|
00691
|
IPOS0000001
|
2316
|
11/07/2022
|
No Such Account
|
5757
|
MP1744006_050722FTO_243450
|
1744006000NRG22050720221080381
|
772833749
|
05/07/2022
|
VIMLA BAI
|
VIMLA BAI
|
1744006WL0116237
|
00691
|
IPOS0000001
|
2316
|
11/07/2022
|
No Such Account
|
5758
|
MP1744006_050722FTO_243450
|
1744006000NRG22050720221080387
|
772833749
|
05/07/2022
|
meena choudhari
|
meena choudhari
|
1744006WL0116240
|
00697
|
BKID0NAMRGB
|
1020
|
11/07/2022
|
No Such Account
|
5759
|
MP1744006_050722FTO_243450
|
1744006000NRG22050720221080388
|
772833749
|
05/07/2022
|
meena choudhari
|
meena choudhari
|
1744006WL0116240
|
00697
|
BKID0NAMRGB
|
170
|
11/07/2022
|
No Such Account
|
5760
|
MP1744006_080422FTO_33662
|
1744006000NRG22070320221030354
|
544683934
|
08/04/2022
|
SHIRI LAL
|
SHIRI LAL
|
1744006WL107839
|
00415
|
SBIN0005508
|
1120
|
07/05/2022
|
No Such Account
|
5761
|
MP1744006_080422FTO_33662
|
1744006000NRG22070320221030355
|
544683934
|
08/04/2022
|
LAXMI BAI
|
LAXMI BAI
|
1744006WL107839
|
00415
|
SBIN0005508
|
1120
|
07/05/2022
|
No Such Account
|
5762
|
MP1744006_080422FTO_33662
|
1744006000NRG22070320221030359
|
544683934
|
08/04/2022
|
BALRAM RAJAK
|
BALRAM RAJAK
|
1744006WL107839
|
00415
|
SBIN0005508
|
1120
|
07/05/2022
|
No Such Account
|
5763
|
MP1744006_080422FTO_33662
|
1744006000NRG22080320221031326
|
544683934
|
08/04/2022
|
ram kumari
|
ram kumari
|
1744006WL108033
|
00089
|
CBIN0281687
|
688
|
07/05/2022
|
No Such Account
|
5764
|
MP1744006_080422FTO_33662
|
1744006000NRG22110320221038482
|
544683934
|
08/04/2022
|
RAJESH SINGH
|
RAJESH SINGH
|
1744006WL108975
|
00089
|
CBIN0281687
|
531
|
07/05/2022
|
No Such Account
|
5765
|
MP1744006_080422FTO_33662
|
1744006000NRG22110320221038528
|
544683934
|
08/04/2022
|
RANGULAL
|
RANGULAL
|
1744006WL108975
|
00089
|
CBIN0281687
|
890
|
07/05/2022
|
No Such Account
|
5766
|
MP1744006_100123FTO_626548
|
1744006000NRG23100120230642219
|
006636573
|
10/01/2023
|
Anju
|
Anju
|
1744006WL057806
|
00089
|
CBIN0281687
|
1000
|
16/02/2023
|
No Such Account
|
5767
|
MP1744006_100123FTO_626548
|
1744006000NRG23100120230642220
|
006636573
|
10/01/2023
|
MAYA
|
MAYA
|
1744006WL057806
|
00089
|
CBIN0281687
|
1000
|
16/02/2023
|
No Such Account
|
5768
|
MP1744006_080422FTO_33662
|
1744006000NRG22120320221040058
|
544683934
|
08/04/2022
|
kallu
|
kallu
|
1744006WL109178
|
00089
|
CBIN0281687
|
1050
|
07/05/2022
|
No Such Account
|
5769
|
MP1744006_080422FTO_33662
|
1744006000NRG22120320221040145
|
544683934
|
08/04/2022
|
hargovind patel
|
hargovind patel
|
1744006WL109198
|
00089
|
CBIN0281687
|
1050
|
07/05/2022
|
No Such Account
|
5770
|
MP1744006_080422FTO_33662
|
1744006000NRG22120320221040151
|
544683934
|
08/04/2022
|
kamal kol
|
kamal kol
|
1744006WL109198
|
00089
|
CBIN0281687
|
1050
|
07/05/2022
|
No Such Account
|
5771
|
MP1744006_080422FTO_33662
|
1744006000NRG22160320221047345
|
544683934
|
08/04/2022
|
hargovind patel
|
hargovind patel
|
1744006WL110458
|
00089
|
CBIN0281687
|
1080
|
07/05/2022
|
No Such Account
|
5772
|
MP1744006_080422FTO_33662
|
1744006000NRG22160320221047352
|
544683934
|
08/04/2022
|
kamal kol
|
kamal kol
|
1744006WL110458
|
00089
|
CBIN0281687
|
1080
|
07/05/2022
|
No Such Account
|
5773
|
MP1744006_040422FTO_19067
|
1744006000NRG22160320221047417
|
565206307
|
04/04/2022
|
pradeep kumar patel
|
pradeep kumar patel
|
1744006WL110458
|
00089
|
CBIN0281687
|
1080
|
09/05/2022
|
No Such Account
|
5774
|
MP1744006_080422FTO_33662
|
1744006000NRG22160320221047439
|
544683934
|
08/04/2022
|
deepak kumar
|
deepak kumar
|
1744006WL110458
|
00089
|
CBIN0281687
|
1080
|
07/05/2022
|
No Such Account
|
5775
|
MP1744006_080422FTO_33662
|
1744006000NRG22170320221050516
|
544683934
|
08/04/2022
|
RAMKUMAR SINGH
|
RAMKUMAR SINGH
|
1744006WL110827
|
00089
|
CBIN0281687
|
1080
|
07/05/2022
|
No Such Account
|
5776
|
MP1744006_090123FTO_624444
|
1744006000NRG22201220221087306
|
007797764
|
09/01/2023
|
SUREND
|
SUREND
|
1744006WL0117372
|
00176
|
IDIB000P517
|
1104
|
16/02/2023
|
No Such Account
|
5777
|
MP1744006_080422FTO_33662
|
1744006000NRG22230320221060441
|
544683934
|
08/04/2022
|
hargovind patel
|
hargovind patel
|
1744006WL112511
|
00089
|
CBIN0281687
|
720
|
07/05/2022
|
No Such Account
|
5778
|
MP1744006_080422FTO_33662
|
1744006000NRG22230320221060449
|
544683934
|
08/04/2022
|
kamal kol
|
kamal kol
|
1744006WL112511
|
00089
|
CBIN0281687
|
720
|
07/05/2022
|
No Such Account
|
5779
|
MP1744006_290822FTO_364780
|
1744006000NRG22280820221081199
|
389989822
|
29/08/2022
|
CHANDA BAI
|
CHANDA BAI
|
1744006WL0116457
|
00176
|
IDIB000P517
|
1002
|
06/10/2022
|
Account closed
|
5780
|
MP1744006_290822FTO_364780
|
1744006000NRG22280820221081203
|
389989822
|
29/08/2022
|
MITHILA
|
MITHILA
|
1744006WL0116460
|
00176
|
IDIB000P517
|
1002
|
06/10/2022
|
Account closed
|
5781
|
MP1744006_290822FTO_364780
|
1744006000NRG22280820221081206
|
389989822
|
29/08/2022
|
GAYATRE
|
GAYATRE
|
1744006WL0116462
|
00176
|
IDIB000P517
|
1002
|
06/10/2022
|
A/c Blocked or Frozen
|
5782
|
MP1744006_290822FTO_364780
|
1744006000NRG22280820221081210
|
389989822
|
29/08/2022
|
PARWATI
|
PARWATI
|
1744006WL0116465
|
00176
|
IDIB000P517
|
1002
|
06/10/2022
|
A/c Blocked or Frozen
|
5783
|
MP1744006_011222FTO_555868
|
1744006000NRG23011220220482648
|
627017847
|
01/12/2022
|
NEETU
|
NEETU
|
1744006WL0049863
|
00089
|
CBIN0282701
|
1400
|
09/12/2022
|
No Such Account
|
5784
|
MP1744006_011222FTO_555868
|
1744006000NRG23011220220482649
|
627017847
|
01/12/2022
|
kalu
|
kalu
|
1744006WL0049863
|
00089
|
CBIN0281687
|
1110
|
09/12/2022
|
No Such Account
|
5785
|
MP1744006_021122FTO_492294
|
1744006000NRG23021120220418526
|
126850694
|
02/11/2022
|
shreelal
|
shreelal
|
1744006WL042759
|
00415
|
SBIN0005508
|
1080
|
10/11/2022
|
No Such Account
|
5786
|
MP1744006_021122FTO_492294
|
1744006000NRG23021120220418527
|
126850694
|
02/11/2022
|
shreelal
|
shreelal
|
1744006WL042759
|
00415
|
SBIN0005508
|
1080
|
10/11/2022
|
No Such Account
|
5787
|
MP1744006_021122FTO_492294
|
1744006000NRG23021120220418528
|
126850694
|
02/11/2022
|
Govardhan Singh
|
Govardhan Singh
|
1744006WL042759
|
00688
|
FINO0001001
|
1080
|
10/11/2022
|
No Such Account
|
5788
|
MP1744006_021122FTO_492294
|
1744006000NRG23021120220418532
|
126850694
|
02/11/2022
|
rashumjk
|
rashumjk
|
1744006WL042759
|
00415
|
SBIN0005508
|
1080
|
10/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5789
|
MP1744006_021222APB_FTO_558136
|
1744006000NRG23021220220485659
|
675356916
|
02/12/2022
|
SEEMA SAHU
|
SEEMA SAHU
|
1744006WL050108
|
00089
|
CBIN0282226
|
1005
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5790
|
MP1744006_021222FTO_558435
|
1744006000NRG23021220220486058
|
674913008
|
02/12/2022
|
shahi
|
shahi
|
1744006WL050134
|
00089
|
CBIN0281083
|
1140
|
12/12/2022
|
No Such Account
|
5791
|
MP1744006_021222FTO_558435
|
1744006000NRG23021220220486059
|
674913008
|
02/12/2022
|
mNOJ
|
mNOJ
|
1744006WL050134
|
00089
|
CBIN0281083
|
1140
|
12/12/2022
|
No Such Account
|
5792
|
MP1744006_021222FTO_558435
|
1744006000NRG23021220220486060
|
674913008
|
02/12/2022
|
BVHJGH
|
BVHJGH
|
1744006WL050134
|
00089
|
CBIN0281083
|
1140
|
12/12/2022
|
No Such Account
|
5793
|
MP1744006_021222FTO_558435
|
1744006000NRG23021220220486092
|
674913008
|
02/12/2022
|
gdid
|
gdid
|
1744006WL050134
|
00089
|
CBIN0281083
|
1140
|
12/12/2022
|
No Such Account
|
5794
|
MP1744006_021222FTO_558435
|
1744006000NRG23021220220486093
|
674913008
|
02/12/2022
|
reaf
|
reaf
|
1744006WL050134
|
00089
|
CBIN0281083
|
1140
|
12/12/2022
|
No Such Account
|
5795
|
MP1744006_031222APB_FTO_558902
|
1744006000NRG23031220220486405
|
675589983
|
03/12/2022
|
RIHANA BEE
|
RIHANA BEE
|
1744006WL050184
|
00697
|
BKID0NAMRGB
|
1140
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5796
|
MP1744006_031222APB_FTO_558902
|
1744006000NRG23031220220486449
|
675589983
|
03/12/2022
|
SHUKH SAGAR
|
SHUKH SAGAR
|
1744006WL050184
|
00089
|
CBIN0282226
|
950
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5797
|
MP1744006_050522FTO_102692
|
1744006000NRG23050520220040661
|
745662376
|
05/05/2022
|
Monika Bai
|
Monika Bai
|
1744006WL006404
|
00089
|
CBIN0281687
|
1152
|
17/05/2022
|
No Such Account
|
5798
|
MP1744006_050522APB_FTO_102663
|
1744006000NRG23050520220040749
|
745679071
|
05/05/2022
|
Mrs LALTI BAI GOND
|
Mrs LALTI BAI GOND
|
1744006WL006406
|
00176
|
IDIB000P517
|
1056
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5799
|
MP1744006_060123FTO_620072
|
1744006000NRG23060120230620054
|
008528293
|
06/01/2023
|
lata
|
lata
|
1744006WL057045
|
00089
|
CBIN0281687
|
170
|
16/02/2023
|
No Such Account
|
5800
|
MP1744006_060123FTO_620072
|
1744006000NRG23060120230620457
|
008528293
|
06/01/2023
|
rajendra
|
rajendra
|
1744006WL057050
|
00089
|
CBIN0281687
|
800
|
16/02/2023
|
No Such Account
|
5801
|
MP1744006_060123FTO_620072
|
1744006000NRG23060120230620491
|
008528293
|
06/01/2023
|
GOVIND
|
GOVIND
|
1744006WL057050
|
00089
|
CBIN0281687
|
1176
|
16/02/2023
|
No Such Account
|
5802
|
MP1744006_060123APB_FTO_620322
|
1744006000NRG23060120230621181
|
008421290
|
06/01/2023
|
Dukhi ram
|
Dukhi ram
|
1744006WL057067
|
00089
|
CBIN0282226
|
1110
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5803
|
MP1744006_100622FTO_194621
|
1744006000NRG23100620220140092
|
338783916
|
10/06/2022
|
JAYPAL SINGH
|
JAYPAL SINGH
|
1744006WL014484
|
00089
|
CBIN0281687
|
1190
|
20/06/2022
|
Account closed
|
5804
|
MP1744006_060123APB_FTO_620322
|
1744006000NRG23060120230621192
|
008421290
|
06/01/2023
|
AANAND KUMAR
|
AANAND KUMAR
|
1744006WL057067
|
00089
|
CBIN0282226
|
1110
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5805
|
MP1744006_100822FTO_323000
|
1744006000NRG23100820220274273
|
624287261
|
10/08/2022
|
CHHOTU KORI
|
CHHOTU KORI
|
1744006WL027066
|
00089
|
CBIN0281687
|
2040
|
25/08/2022
|
No Such Account
|
5806
|
MP1744006_100822FTO_323000
|
1744006000NRG23100820220274289
|
624287261
|
10/08/2022
|
ramdatt
|
ramdatt
|
1744006WL027070
|
00089
|
CBIN0281687
|
1836
|
25/08/2022
|
No Such Account
|
5807
|
MP1744006_100822FTO_323000
|
1744006000NRG23100820220274290
|
624287261
|
10/08/2022
|
sudhi
|
sudhi
|
1744006WL027070
|
00415
|
SBIN0005508
|
1632
|
25/08/2022
|
No Such Account
|
5808
|
MP1744006_100822FTO_323000
|
1744006000NRG23100820220274416
|
624287261
|
10/08/2022
|
Rama
|
Rama
|
1744006WL027088
|
00415
|
SBIN0005508
|
1836
|
25/08/2022
|
No Such Account
|
5809
|
MP1744006_110622APB_FTO_195393
|
1744006000NRG23110620220143094
|
338776762
|
11/06/2022
|
KUNWARLAL
|
KUNWARLAL
|
1744006WL014692
|
00089
|
CBIN0281687
|
3060
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5810
|
MP1744006_110622APB_FTO_195393
|
1744006000NRG23110620220143095
|
338776762
|
11/06/2022
|
ramakant
|
ramakant
|
1744006WL014692
|
00415
|
SBIN0005508
|
3060
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5811
|
MP1744006_110622APB_FTO_195936
|
1744006000NRG23110620220143954
|
338767249
|
11/06/2022
|
AHILYA BAI
|
AHILYA BAI
|
1744006WL014734
|
00176
|
IDIB000P517
|
1080
|
20/06/2022
|
Aadhaar Number not Mapped to Account Number
|
5812
|
MP1744006_060123APB_FTO_620322
|
1744006000NRG23060120230621221
|
008421290
|
06/01/2023
|
KUVAR SINGH
|
KUVAR SINGH
|
1744006WL057067
|
00089
|
CBIN0282226
|
925
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5813
|
MP1744006_060522APB_FTO_105811
|
1744006000NRG23060520220042820
|
697114519
|
06/05/2022
|
pusplata
|
pusplata
|
1744006WL006737
|
00089
|
CBIN0283024
|
1080
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5814
|
MP1744006_110622FTO_196472
|
1744006000NRG23110620220144599
|
338767177
|
11/06/2022
|
manto bai
|
manto bai
|
1744006WL0014740
|
00089
|
CBIN0282701
|
1020
|
20/06/2022
|
No Such Account
|
5815
|
MP1744006_061222APB_FTO_566576
|
1744006000NRG23061220220496319
|
668299274
|
06/12/2022
|
MULLO BAI GOND
|
MULLO BAI GOND
|
1744006WL050953
|
00089
|
CBIN0282226
|
1080
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5816
|
MP1744006_061222FTO_566688
|
1744006000NRG23061220220496470
|
668299617
|
06/12/2022
|
TULSHA BAI
|
TULSHA BAI
|
1744006WL050970
|
00415
|
SBIN0005508
|
1428
|
13/12/2022
|
No Such Account
|
5817
|
MP1744006_110822FTO_326887
|
1744006000NRG23110820220275608
|
624380720
|
11/08/2022
|
DAYAVATI
|
DAYAVATI
|
1744006WL027288
|
00089
|
CBIN0282226
|
3060
|
25/08/2022
|
No Such Account
|
5818
|
MP1744006_070123FTO_621314
|
1744006000NRG23070120230625456
|
008009417
|
07/01/2023
|
anil kol
|
anil kol
|
1744006WL057222
|
00176
|
IDIB000P517
|
720
|
16/02/2023
|
A/c Blocked or Frozen
|
5819
|
MP1744006_111022FTO_454836
|
1744006000NRG23111020220384076
|
589922034
|
11/10/2022
|
GAYATRE
|
GAYATRE
|
1744006WL0039359
|
00176
|
IDIB000P517
|
195
|
15/10/2022
|
A/c Blocked or Frozen
|
5820
|
MP1744006_070123FTO_621314
|
1744006000NRG23070120230625597
|
008009417
|
07/01/2023
|
kausal
|
kausal
|
1744006WL057225
|
00415
|
SBIN0005508
|
760
|
16/02/2023
|
No Such Account
|
5821
|
MP1744006_111022FTO_454836
|
1744006000NRG23111020220384078
|
589922034
|
11/10/2022
|
MITHILA
|
MITHILA
|
1744006WL0039359
|
00176
|
IDIB000P517
|
198
|
15/10/2022
|
Account closed
|
5822
|
MP1744006_070722FTO_247493
|
1744006000NRG23070720220228547
|
807195100
|
07/07/2022
|
PRATIBHA BI
|
PRATIBHA BI
|
1744006WL0020331
|
00176
|
IDIB000P517
|
1170
|
13/07/2022
|
A/c Blocked or Frozen
|
5823
|
MP1744006_111022FTO_454836
|
1744006000NRG23111020220384079
|
589922034
|
11/10/2022
|
MITHILA
|
MITHILA
|
1744006WL0039359
|
00176
|
IDIB000P517
|
965
|
15/10/2022
|
Account closed
|
5824
|
MP1744006_071222FTO_568547
|
1744006000NRG23071220220498896
|
666503493
|
07/12/2022
|
RAMESH PRASAD
|
RAMESH PRASAD
|
1744006WL051201
|
00089
|
CBIN0281687
|
510
|
12/12/2022
|
Unclaimed/DEAF accounts
|
5825
|
MP1744006_080722FTO_250361
|
1744006000NRG23080720220229805
|
806911120
|
08/07/2022
|
ANITA BAI
|
ANITA BAI
|
1744006WL020442
|
00089
|
CBIN0281687
|
3060
|
13/07/2022
|
No Such Account
|
5826
|
MP1744006_111022FTO_454836
|
1744006000NRG23111020220384080
|
589922034
|
11/10/2022
|
Lalita Yadav
|
Lalita Yadav
|
1744006WL0039360
|
00089
|
CBIN0283024
|
900
|
15/10/2022
|
Account closed
|
5827
|
MP1744006_080722FTO_250361
|
1744006000NRG23080720220229916
|
806911120
|
08/07/2022
|
RAJBHAN SINGH GOND
|
RAJBHAN SINGH GOND
|
1744006WL020460
|
00089
|
CBIN0281687
|
1080
|
13/07/2022
|
No Such Account
|
5828
|
MP1744006_111022FTO_454836
|
1744006000NRG23111020220384114
|
589922034
|
11/10/2022
|
PREMLAAL
|
PREMLAAL
|
1744006WL0039373
|
00089
|
CBIN0281687
|
600
|
15/10/2022
|
Account closed
|
5829
|
MP1744006_111022FTO_454836
|
1744006000NRG23111020220384120
|
589922034
|
11/10/2022
|
bagawan
|
bagawan
|
1744006WL0039376
|
00089
|
CBIN0283024
|
760
|
15/10/2022
|
Account closed
|
5830
|
MP1744006_081022APB_FTO_448430
|
1744006000NRG23081020220376728
|
564655472
|
08/10/2022
|
SURAT LAL
|
SURAT LAL
|
1744006WL038760
|
00089
|
CBIN0282226
|
525
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5831
|
MP1744006_081022APB_FTO_448430
|
1744006000NRG23081020220376748
|
564655472
|
08/10/2022
|
Bare lal
|
Bare lal
|
1744006WL038760
|
00089
|
CBIN0282226
|
1050
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5832
|
MP1744006_081022APB_FTO_448430
|
1744006000NRG23081020220376982
|
564655472
|
08/10/2022
|
TEAJE LAL
|
TEAJE LAL
|
1744006WL038766
|
00089
|
CBIN0282701
|
1
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5833
|
MP1744006_111022FTO_454836
|
1744006000NRG23111020220384121
|
589922034
|
11/10/2022
|
bagawan
|
bagawan
|
1744006WL0039376
|
00089
|
CBIN0283024
|
1140
|
15/10/2022
|
Account closed
|
5834
|
MP1744006_081222FTO_570652
|
1744006000NRG23081220220501480
|
764638035
|
08/12/2022
|
pancham
|
pancham
|
1744006WL051388
|
00415
|
SBIN0005508
|
3060
|
17/12/2022
|
No Such Account
|
5835
|
MP1744006_111022FTO_454836
|
1744006000NRG23111020220384162
|
589922034
|
11/10/2022
|
babalusingh
|
babalusingh
|
1744006WL0039382
|
00089
|
CBIN0282701
|
1191
|
15/10/2022
|
Account closed
|
5836
|
MP1744006_111022FTO_454836
|
1744006000NRG23111020220384163
|
589922034
|
11/10/2022
|
babalusingh
|
babalusingh
|
1744006WL0039382
|
00089
|
CBIN0282701
|
797
|
15/10/2022
|
Account closed
|
5837
|
MP1744006_111022FTO_454836
|
1744006000NRG23111020220384164
|
589922034
|
11/10/2022
|
munnasing
|
munnasing
|
1744006WL0039382
|
00089
|
CBIN0282701
|
3060
|
15/10/2022
|
Account closed
|
5838
|
MP1744006_081222FTO_570652
|
1744006000NRG23081220220501489
|
764638035
|
08/12/2022
|
girja
|
girja
|
1744006WL051390
|
00089
|
CBIN0282226
|
1224
|
17/12/2022
|
No Such Account
|
5839
|
MP1744006_081222FTO_570652
|
1744006000NRG23081220220501554
|
764638035
|
08/12/2022
|
GAYATRI BAI GOUND
|
GAYATRI BAI GOUND
|
1744006WL051397
|
00176
|
IDIB000S797
|
171
|
17/12/2022
|
A/c Blocked or Frozen
|
5840
|
MP1744006_111022FTO_454836
|
1744006000NRG23111020220384165
|
589922034
|
11/10/2022
|
babalusingh
|
babalusingh
|
1744006WL0039382
|
00089
|
CBIN0282701
|
780
|
15/10/2022
|
Account closed
|
5841
|
MP1744006_111022FTO_454836
|
1744006000NRG23111020220384168
|
589922034
|
11/10/2022
|
Sandeep singh
|
Sandeep singh
|
1744006WL0039384
|
00553
|
INDB0000122
|
1032
|
15/10/2022
|
A/c Blocked or Frozen
|
5842
|
MP1744006_111022FTO_454836
|
1744006000NRG23111020220384169
|
589922034
|
11/10/2022
|
vinod kumarr
|
vinod kumarr
|
1744006WL0039385
|
00703
|
AIRP0000001
|
760
|
15/10/2022
|
A/c Blocked or Frozen
|
5843
|
MP1744006_090123FTO_624338
|
1744006000NRG23090120230637689
|
007806869
|
09/01/2023
|
sabnam
|
sabnam
|
1744006WL057609
|
00089
|
CBIN0281687
|
1194
|
16/02/2023
|
No Such Account
|
5844
|
MP1744006_111022FTO_454836
|
1744006000NRG23111020220384170
|
589922034
|
11/10/2022
|
vinod kumarr
|
vinod kumarr
|
1744006WL0039385
|
00703
|
AIRP0000001
|
800
|
15/10/2022
|
A/c Blocked or Frozen
|
5845
|
MP1744006_111022FTO_454836
|
1744006000NRG23111020220384174
|
589922034
|
11/10/2022
|
neeraj
|
neeraj
|
1744006WL0039389
|
00176
|
IDIB000P517
|
1200
|
15/10/2022
|
A/c Blocked or Frozen
|
5846
|
MP1744006_111022FTO_454836
|
1744006000NRG23111020220384183
|
589922034
|
11/10/2022
|
saroj bai
|
saroj bai
|
1744006WL0039396
|
00089
|
CBIN0282226
|
570
|
15/10/2022
|
Account closed
|
5847
|
MP1744006_111022FTO_454836
|
1744006000NRG23111020220384201
|
589922034
|
11/10/2022
|
RAMJEE
|
RAMJEE
|
1744006WL0039403
|
00089
|
CBIN0282701
|
555
|
15/10/2022
|
Account closed
|
5848
|
MP1744006_091122FTO_502298
|
1744006000NRG23091120220431827
|
226660030
|
09/11/2022
|
Rajkumar
|
Rajkumar
|
1744006WL044306
|
00089
|
CBIN0281687
|
170
|
19/11/2022
|
No Such Account
|
5849
|
MP1744006_100123FTO_626548
|
1744006000NRG23100120230642201
|
006636573
|
10/01/2023
|
jagat
|
jagat
|
1744006WL057806
|
00089
|
CBIN0281687
|
1000
|
16/02/2023
|
No Such Account
|
5850
|
MP1744006_100123FTO_626548
|
1744006000NRG23100120230642208
|
006636573
|
10/01/2023
|
sapna
|
sapna
|
1744006WL057806
|
00089
|
CBIN0281687
|
1000
|
16/02/2023
|
No Such Account
|
5851
|
MP1744006_111022FTO_454836
|
1744006000NRG23111020220384203
|
589922034
|
11/10/2022
|
SARJU
|
SARJU
|
1744006WL0039405
|
00089
|
CBIN0281687
|
2448
|
15/10/2022
|
Account closed
|
5852
|
MP1744006_111022FTO_454836
|
1744006000NRG23111020220384204
|
589922034
|
11/10/2022
|
SARJU
|
SARJU
|
1744006WL0039405
|
00089
|
CBIN0281687
|
2652
|
15/10/2022
|
Account closed
|
5853
|
MP1744006_111022FTO_454836
|
1744006000NRG23111020220384225
|
589922034
|
11/10/2022
|
sarla bai
|
sarla bai
|
1744006WL0039417
|
00089
|
CBIN0282226
|
950
|
15/10/2022
|
No Such Account
|
5854
|
MP1744006_111022FTO_454836
|
1744006000NRG23111020220384227
|
589922034
|
11/10/2022
|
sarla bai
|
sarla bai
|
1744006WL0039417
|
00089
|
CBIN0282226
|
1140
|
15/10/2022
|
No Such Account
|
5855
|
MP1744006_111022FTO_454836
|
1744006000NRG23111020220384228
|
589922034
|
11/10/2022
|
BHOORI BAI
|
BHOORI BAI
|
1744006WL0039418
|
00089
|
CBIN0282226
|
1020
|
15/10/2022
|
Account closed
|
5856
|
MP1744006_111022FTO_454836
|
1744006000NRG23111020220384252
|
589922034
|
11/10/2022
|
SUMAN BAI
|
SUMAN BAI
|
1744006WL0039427
|
00176
|
IDIB000P517
|
3060
|
15/10/2022
|
Account closed
|
5857
|
MP1744006_111022FTO_454836
|
1744006000NRG23111020220384255
|
589922034
|
11/10/2022
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
1744006WL0039428
|
00089
|
CBIN0281687
|
1200
|
15/10/2022
|
Account closed
|
5858
|
MP1744006_111022FTO_454836
|
1744006000NRG23111020220384256
|
589922034
|
11/10/2022
|
GANGARAM
|
GANGARAM
|
1744006WL0039429
|
00089
|
CBIN0281687
|
1200
|
15/10/2022
|
Account closed
|
5859
|
MP1744006_111022FTO_454836
|
1744006000NRG23111020220384409
|
589922034
|
11/10/2022
|
kamlesh
|
kamlesh
|
1744006WL0039442
|
00089
|
CBIN0282701
|
3060
|
15/10/2022
|
Account closed
|
5860
|
MP1744006_111022FTO_454836
|
1744006000NRG23111020220384410
|
589922034
|
11/10/2022
|
kamlesh
|
kamlesh
|
1744006WL0039442
|
00089
|
CBIN0282701
|
1200
|
15/10/2022
|
Account closed
|
5861
|
MP1744006_111022FTO_454836
|
1744006000NRG23111020220384413
|
589922034
|
11/10/2022
|
Sajjo bai
|
Sajjo bai
|
1744006WL0039443
|
00089
|
CBIN0281687
|
1190
|
15/10/2022
|
Account closed
|
5862
|
MP1744006_111022FTO_454836
|
1744006000NRG23111020220384486
|
589922034
|
11/10/2022
|
CHHOTI BAI
|
CHHOTI BAI
|
1744006WL0039461
|
00089
|
CBIN0282226
|
2244
|
15/10/2022
|
Account closed
|
5863
|
MP1744006_130123FTO_632583
|
1744006000NRG23130120230656628
|
885049076
|
13/01/2023
|
SAKUN BAI
|
SAKUN BAI
|
1744006WL058347
|
00089
|
CBIN0281687
|
788
|
14/02/2023
|
Account closed
|
5864
|
MP1744006_111022FTO_454836
|
1744006000NRG23111020220384630
|
589922034
|
11/10/2022
|
dasoda bai
|
dasoda bai
|
1744006WL0039483
|
00415
|
SBIN0005508
|
1020
|
15/10/2022
|
No Such Account
|
5865
|
MP1744006_111022FTO_454836
|
1744006000NRG23111020220384631
|
589922034
|
11/10/2022
|
dasoda bai
|
dasoda bai
|
1744006WL0039483
|
00415
|
SBIN0005508
|
1110
|
15/10/2022
|
No Such Account
|
5866
|
MP1744006_130123FTO_632583
|
1744006000NRG23130120230656911
|
885049076
|
13/01/2023
|
Nokhe
|
Nokhe
|
1744006WL058348
|
00089
|
CBIN0281687
|
1080
|
14/02/2023
|
No Such Account
|
5867
|
MP1744006_130323APB_FTO_699072
|
1744006000NRG23130320230770535
|
690890795
|
13/03/2023
|
TEAJE LAL
|
TEAJE LAL
|
1744006WL063865
|
00089
|
CBIN0282701
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5868
|
MP1744006_130323APB_FTO_699072
|
1744006000NRG23130320230770536
|
690890795
|
13/03/2023
|
TEAJE LAL
|
TEAJE LAL
|
1744006WL063865
|
00089
|
CBIN0282701
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5869
|
MP1744006_111022FTO_454836
|
1744006000NRG23111020220384633
|
589922034
|
11/10/2022
|
rani kol
|
rani kol
|
1744006WL0039484
|
00415
|
SBIN0005508
|
3060
|
15/10/2022
|
Account closed
|
5870
|
MP1744006_111022FTO_454836
|
1744006000NRG23111020220384635
|
589922034
|
11/10/2022
|
rani kol
|
rani kol
|
1744006WL0039484
|
00415
|
SBIN0005508
|
3060
|
15/10/2022
|
Account closed
|
5871
|
MP1744006_111022FTO_455547
|
1744006000NRG23111020220385301
|
589918151
|
11/10/2022
|
RAJKUMARI
|
RAJKUMARI
|
1744006WL039566
|
00176
|
IDIB000P517
|
910
|
15/10/2022
|
No Such Account
|
5872
|
MP1744006_111222APB_FTO_575665
|
1744006000NRG23111220220510422
|
814452677
|
11/12/2022
|
ramesh singh
|
ramesh singh
|
1744006WL052010
|
00089
|
CBIN0282701
|
925
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5873
|
MP1744006_121122FTO_508120
|
1744006000NRG23121120220440187
|
247996313
|
12/11/2022
|
khajju
|
khajju
|
1744006WL045271
|
00089
|
CBIN0281687
|
900
|
17/11/2022
|
No Such Account
|
5874
|
MP1744006_130323APB_FTO_699072
|
1744006000NRG23130320230770542
|
690890795
|
13/03/2023
|
SURESH
|
SURESH
|
1744006WL063865
|
00089
|
CBIN0282701
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5875
|
MP1744006_121122FTO_508120
|
1744006000NRG23121120220440192
|
247996313
|
12/11/2022
|
nan
|
nan
|
1744006WL045271
|
00089
|
CBIN0281687
|
900
|
17/11/2022
|
No Such Account
|
5876
|
MP1744006_121122FTO_508120
|
1744006000NRG23121120220440198
|
247996313
|
12/11/2022
|
BHORI BAI
|
BHORI BAI
|
1744006WL045271
|
00089
|
CBIN0281687
|
900
|
17/11/2022
|
No Such Account
|
5877
|
MP1744006_121122FTO_508120
|
1744006000NRG23121120220440204
|
247996313
|
12/11/2022
|
raju
|
raju
|
1744006WL045271
|
00089
|
CBIN0281687
|
900
|
17/11/2022
|
No Such Account
|
5878
|
MP1744006_121122FTO_508120
|
1744006000NRG23121120220440205
|
247996313
|
12/11/2022
|
satish
|
satish
|
1744006WL045271
|
00089
|
CBIN0281687
|
900
|
17/11/2022
|
No Such Account
|
5879
|
MP1744006_130922FTO_392713
|
1744006000NRG23130920220319864
|
374961212
|
13/09/2022
|
dasoda
|
dasoda
|
1744006WL034402
|
00415
|
SBIN0005508
|
1020
|
04/10/2022
|
No Such Account
|
5880
|
MP1744004_120922FTO_390503
|
1744004038NRG23120920220317067
|
375112599
|
12/09/2022
|
CHANDANI KEWAT
|
CHANDANI KEWAT
|
1744004038WL034160
|
00415
|
SBIN0004643
|
1200
|
04/10/2022
|
No Such Account
|
5881
|
MP1744006_121122FTO_508120
|
1744006000NRG23121120220440211
|
247996313
|
12/11/2022
|
chandra
|
chandra
|
1744006WL045272
|
00176
|
IDIB000P517
|
3060
|
17/11/2022
|
No Such Account
|
5882
|
MP1744006_121122FTO_508120
|
1744006000NRG23121120220440212
|
247996313
|
12/11/2022
|
laxmi
|
laxmi
|
1744006WL045272
|
00176
|
IDIB000P517
|
3060
|
17/11/2022
|
No Such Account
|
5883
|
MP1744006_121122FTO_508120
|
1744006000NRG23121120220440231
|
247996313
|
12/11/2022
|
maya
|
maya
|
1744006WL045273
|
00089
|
CBIN0281687
|
950
|
17/11/2022
|
No Such Account
|
5884
|
MP1744006_130922FTO_392713
|
1744006000NRG23130920220320023
|
374961212
|
13/09/2022
|
SAVITA
|
SAVITA
|
1744006WL034410
|
00089
|
CBIN0282701
|
910
|
04/10/2022
|
No Such Account
|
5885
|
MP1744006_121122FTO_508120
|
1744006000NRG23121120220440270
|
247996313
|
12/11/2022
|
GAYATRE
|
GAYATRE
|
1744006WL045273
|
00176
|
IDIB000P517
|
1140
|
17/11/2022
|
A/c Blocked or Frozen
|
5886
|
MP1744006_130922FTO_392713
|
1744006000NRG23130920220320138
|
374961212
|
13/09/2022
|
laxmi
|
laxmi
|
1744006WL034418
|
00176
|
IDIB000P517
|
1080
|
04/10/2022
|
No Such Account
|
5887
|
MP1744006_121122FTO_508120
|
1744006000NRG23121120220440273
|
247996313
|
12/11/2022
|
PARWATI
|
PARWATI
|
1744006WL045273
|
00089
|
CBIN0281687
|
190
|
17/11/2022
|
No Such Account
|
5888
|
MP1744006_130922FTO_393318
|
1744006000NRG23130920220320548
|
374961195
|
13/09/2022
|
KALLU BAI
|
KALLU BAI
|
1744006WL034475
|
00089
|
CBIN0282226
|
176
|
04/10/2022
|
Unclaimed/DEAF accounts
|
5889
|
MP1744006_121122FTO_508120
|
1744006000NRG23121120220440275
|
247996313
|
12/11/2022
|
samay lal kol
|
samay lal kol
|
1744006WL045273
|
00089
|
CBIN0281687
|
1140
|
17/11/2022
|
No Such Account
|
5890
|
MP1744006_151222FTO_584380
|
1744006000NRG23151220220525919
|
833911846
|
15/12/2022
|
Anjani Gond
|
Anjani Gond
|
1744006WL052910
|
00415
|
SBIN0005508
|
1020
|
21/12/2022
|
No Such Account
|
5891
|
MP1744006_121122FTO_508120
|
1744006000NRG23121120220440282
|
247996313
|
12/11/2022
|
shambu
|
shambu
|
1744006WL045274
|
00176
|
IDIB000P517
|
1170
|
17/11/2022
|
No Such Account
|
5892
|
MP1744006_151222FTO_584380
|
1744006000NRG23151220220526657
|
833911846
|
15/12/2022
|
shanti
|
shanti
|
1744006WL052933
|
00089
|
CBIN0281687
|
1206
|
21/12/2022
|
No Such Account
|
5893
|
MP1744006_121122FTO_508120
|
1744006000NRG23121120220440284
|
247996313
|
12/11/2022
|
pranhtas
|
pranhtas
|
1744006WL045274
|
00176
|
IDIB000P517
|
1170
|
17/11/2022
|
No Such Account
|
5894
|
MP1744006_151222FTO_584380
|
1744006000NRG23151220220526677
|
833911846
|
15/12/2022
|
rabo
|
rabo
|
1744006WL052933
|
00089
|
CBIN0283024
|
1206
|
21/12/2022
|
No Such Account
|
5895
|
MP1744006_151222FTO_584380
|
1744006000NRG23151220220526683
|
833911846
|
15/12/2022
|
rekha
|
rekha
|
1744006WL052933
|
00089
|
CBIN0281687
|
1206
|
21/12/2022
|
No Such Account
|
5896
|
MP1744006_160123FTO_637399
|
1744006000NRG23160120230671533
|
892383318
|
16/01/2023
|
Rajni
|
Rajni
|
1744006WL058858
|
00089
|
CBIN0282701
|
631
|
15/02/2023
|
No Such Account
|
5897
|
MP1744004_090123FTO_622705
|
1744004049NRG23090120230632116
|
007917576
|
09/01/2023
|
Geeta bai kol
|
Geeta bai kol
|
1744004049WL057428
|
00415
|
SBIN0004643
|
300
|
16/02/2023
|
No Such Account
|
5898
|
MP1744006_130922FTO_393318
|
1744006000NRG23130920220320714
|
374961195
|
13/09/2022
|
vinod kumarr
|
vinod kumarr
|
1744006WL034500
|
00703
|
AIRP0000001
|
760
|
04/10/2022
|
A/c Blocked or Frozen
|
5899
|
MP1744006_130922FTO_393318
|
1744006000NRG23130920220320725
|
374961195
|
13/09/2022
|
jyoti
|
jyoti
|
1744006WL034500
|
00089
|
CBIN0282226
|
570
|
04/10/2022
|
No Such Account
|
5900
|
MP1744006_131222APB_FTO_579051
|
1744006000NRG23131220220517174
|
814043073
|
13/12/2022
|
MEENA BAI
|
MEENA BAI
|
1744006WL052465
|
00176
|
IDIB000P517
|
185
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5901
|
MP1744006_131222APB_FTO_579051
|
1744006000NRG23131220220517307
|
814043073
|
13/12/2022
|
SHIVPRASAD
|
SHIVPRASAD
|
1744006WL052465
|
00176
|
IDIB000P517
|
1080
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5902
|
MP1744006_131222APB_FTO_579051
|
1744006000NRG23131220220517312
|
814043073
|
13/12/2022
|
Bisarti Bai
|
Bisarti Bai
|
1744006WL052465
|
00176
|
IDIB000P517
|
1080
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5903
|
MP1744006_131222APB_FTO_579051
|
1744006000NRG23131220220517355
|
814043073
|
13/12/2022
|
BISARTI BAI
|
BISARTI BAI
|
1744006WL052465
|
00176
|
IDIB000P517
|
900
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5904
|
MP1744006_131222APB_FTO_579051
|
1744006000NRG23131220220517508
|
814043073
|
13/12/2022
|
SADA BAI YADAV
|
SADA BAI YADAV
|
1744006WL052478
|
00176
|
IDIB000P517
|
360
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5905
|
MP1744005_050722FTO_243564
|
1744005051NRG23050720220223674
|
772813180
|
05/07/2022
|
mangi
|
mangi
|
1744005051WL019960
|
00697
|
BKID0MG1218
|
1032
|
11/07/2022
|
No Such Account
|
5906
|
MP1744006_131222APB_FTO_579051
|
1744006000NRG23131220220517581
|
814043073
|
13/12/2022
|
BHOLARAM
|
BHOLARAM
|
1744006WL052481
|
00089
|
CBIN0281687
|
185
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5907
|
MP1744006_140622FTO_203156
|
1744006000NRG23140620220158648
|
444427203
|
14/06/2022
|
SUMAN
|
SUMAN
|
1744006WL0015523
|
00089
|
CBIN0282701
|
3060
|
22/06/2022
|
No Such Account
|
5908
|
MP1744006_140922FTO_394644
|
1744006000NRG23140920220322734
|
374799321
|
14/09/2022
|
Pursottam
|
Pursottam
|
1744006WL034640
|
00415
|
SBIN0005508
|
1080
|
04/10/2022
|
No Such Account
|
5909
|
MP1744006_140922FTO_394644
|
1744006000NRG23140920220322746
|
374799321
|
14/09/2022
|
BHURALAL
|
BHURALAL
|
1744006WL034640
|
00415
|
SBIN0005508
|
1080
|
04/10/2022
|
Account closed
|
5910
|
MP1744006_150123FTO_634373
|
1744006000NRG23150120230664951
|
003164122
|
15/01/2023
|
roshni
|
roshni
|
1744006WL058603
|
00089
|
CBIN0282701
|
1000
|
15/02/2023
|
Account closed
|
5911
|
MP1744006_150822APB_FTO_333388
|
1744006000NRG23150820220279529
|
696511413
|
15/08/2022
|
SHIVPRASAD
|
SHIVPRASAD
|
1744006WL028003
|
00089
|
CBIN0282701
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5912
|
MP1744006_150822FTO_333371
|
1744006000NRG23150820220279555
|
696525947
|
15/08/2022
|
SUMAN BAI
|
SUMAN BAI
|
1744006WL028006
|
00176
|
IDIB000P517
|
3060
|
02/09/2022
|
Account closed
|
5913
|
MP1744006_160922APB_FTO_399505
|
1744006000NRG23150920220325568
|
374697494
|
16/09/2022
|
RAMSHANKAR
|
RAMSHANKAR
|
1744006WL034912
|
00468
|
UBIN0544761
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5914
|
MP1744006_151222APB_FTO_583961
|
1744006000NRG23151220220525486
|
833895695
|
15/12/2022
|
vishvnath
|
vishvnath
|
1744006WL052902
|
00089
|
CBIN0282226
|
955
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5915
|
MP1744005_231122FTO_529685
|
1744005051NRG23231120220463595
|
628570499
|
23/11/2022
|
Radha
|
Radha
|
1744005051WL047880
|
00697
|
BKID0MG1218
|
10
|
09/12/2022
|
No Such Account
|
5916
|
MP1744005_291122APB_FTO_550000
|
1744005051NRG23291120220476610
|
628055998
|
29/11/2022
|
VIJAY
|
VIJAY
|
1744005051WL049336
|
00697
|
BKID0MG1218
|
960
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5917
|
MP1744004_030123APB_FTO_614734
|
1744004020NRG23030120230603159
|
014629184
|
03/01/2023
|
Pappu
|
Pappu
|
1744004020WL056463
|
00354
|
PUNB0255200
|
300
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5918
|
MP1744001_240323APB_FTO_725304
|
1744001055NRG23240320230841078
|
873998135
|
24/03/2023
|
Ahilya Bai
|
Ahilya Bai
|
1744001055WL065268
|
00415
|
SBIN0007719
|
668
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5919
|
MP1744001_170622APB_FTO_208423
|
1744001055NRG23170620220167648
|
473594691
|
17/06/2022
|
LALTA BAI YADAY
|
LALTA BAI YADAY
|
1744001055WL016021
|
00691
|
IPOS0000001
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5920
|
MP1744004_070123FTO_621445
|
1744004017NRG23070120230626090
|
007943585
|
07/01/2023
|
kusum bai
|
kusum bai
|
1744004017WL057232
|
00603
|
CBIN0R20002
|
612
|
16/02/2023
|
Account closed
|
5921
|
MP1744004_110722APB_FTO_253013
|
1744004018NRG23100720220233101
|
858067703
|
11/07/2022
|
santee
|
santee
|
1744004018WL020703
|
00354
|
PUNB0255200
|
700
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5922
|
MP1744001_050722APB_FTO_243415
|
1744001033NRG23050720220220999
|
772803230
|
05/07/2022
|
SARMANIYA
|
SARMANIYA
|
1744001033WL019752
|
00415
|
SBIN0007719
|
3060
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5923
|
MP1744001_050722APB_FTO_243415
|
1744001033NRG23050720220220998
|
772803230
|
05/07/2022
|
SARMANIYA
|
SARMANIYA
|
1744001033WL019752
|
00415
|
SBIN0007719
|
3060
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5924
|
MP1744004_030123APB_FTO_614734
|
1744004020NRG23030120230603164
|
014629184
|
03/01/2023
|
SURAJ
|
SURAJ
|
1744004020WL056463
|
00354
|
PUNB0255200
|
150
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5925
|
MP1744004_261222APB_FTO_602347
|
1744004018NRG23261220220566378
|
032390295
|
26/12/2022
|
Rakesh Dahiya
|
Rakesh Dahiya
|
1744004018WL055004
|
00354
|
PUNB0255200
|
750
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5926
|
MP1744005_291122FTO_549982
|
1744005044NRG23291120220477412
|
628051666
|
29/11/2022
|
kashi ram
|
kashi ram
|
1744005044WL049380
|
00089
|
CBIN0282274
|
1140
|
09/12/2022
|
Account closed
|
5927
|
MP1744005_221022FTO_476395
|
1744005045NRG23221020220403947
|
829270202
|
22/10/2022
|
nirmta bai
|
nirmta bai
|
1744005045WL041162
|
00089
|
CBIN0282274
|
816
|
01/11/2022
|
No Such Account
|
5928
|
MP1744005_221022FTO_476395
|
1744005045NRG23221020220403948
|
829270202
|
22/10/2022
|
itiya bai
|
itiya bai
|
1744005045WL041162
|
00089
|
CBIN0282274
|
1224
|
01/11/2022
|
No Such Account
|
5929
|
MP1744005_221022FTO_476395
|
1744005045NRG23221020220403949
|
829270202
|
22/10/2022
|
itiya bai
|
itiya bai
|
1744005045WL041162
|
00089
|
CBIN0282274
|
1224
|
01/11/2022
|
No Such Account
|
5930
|
MP1744005_221022FTO_476395
|
1744005045NRG23221020220403950
|
829270202
|
22/10/2022
|
poonam
|
poonam
|
1744005045WL041162
|
00089
|
CBIN0282274
|
1020
|
01/11/2022
|
No Such Account
|
5931
|
MP1744005_221022FTO_476395
|
1744005045NRG23221020220403951
|
829270202
|
22/10/2022
|
poonam
|
poonam
|
1744005045WL041162
|
00089
|
CBIN0282274
|
1020
|
01/11/2022
|
No Such Account
|
5932
|
MP1744005_221022FTO_476395
|
1744005045NRG23221020220403952
|
829270202
|
22/10/2022
|
mohan
|
mohan
|
1744005045WL041162
|
00089
|
CBIN0282274
|
1224
|
01/11/2022
|
No Such Account
|
5933
|
MP1744005_221022FTO_476395
|
1744005045NRG23221020220403953
|
829270202
|
22/10/2022
|
mohan
|
mohan
|
1744005045WL041162
|
00089
|
CBIN0282274
|
1224
|
01/11/2022
|
No Such Account
|
5934
|
MP1744005_221022FTO_476395
|
1744005045NRG23221020220403955
|
829270202
|
22/10/2022
|
nillu
|
nillu
|
1744005045WL041162
|
00089
|
CBIN0282274
|
1224
|
01/11/2022
|
No Such Account
|
5935
|
MP1744005_221022FTO_476395
|
1744005045NRG23221020220403956
|
829270202
|
22/10/2022
|
nillu
|
nillu
|
1744005045WL041162
|
00089
|
CBIN0282274
|
1224
|
01/11/2022
|
No Such Account
|
5936
|
MP1744005_221022FTO_476395
|
1744005045NRG23221020220403965
|
829270202
|
22/10/2022
|
vimla bai
|
vimla bai
|
1744005045WL041164
|
00089
|
CBIN0282274
|
816
|
01/11/2022
|
No Such Account
|
5937
|
MP1744005_221022FTO_476395
|
1744005045NRG23221020220403966
|
829270202
|
22/10/2022
|
sukhmani
|
sukhmani
|
1744005045WL041164
|
00089
|
CBIN0282274
|
1224
|
01/11/2022
|
No Such Account
|
5938
|
MP1744005_221022FTO_476395
|
1744005045NRG23221020220403967
|
829270202
|
22/10/2022
|
sukhmani
|
sukhmani
|
1744005045WL041164
|
00089
|
CBIN0282274
|
612
|
01/11/2022
|
No Such Account
|
5939
|
MP1744005_221022FTO_476395
|
1744005045NRG23221020220403968
|
829270202
|
22/10/2022
|
vipta bai
|
vipta bai
|
1744005045WL041164
|
00089
|
CBIN0282274
|
1224
|
01/11/2022
|
No Such Account
|
5940
|
MP1744003_171122FTO_517716
|
1744003006NRG23281020220414550
|
373483863
|
17/11/2022
|
vinod
|
vinod
|
1744003WL0042113
|
00089
|
CBIN0281974
|
1200
|
24/11/2022
|
Account closed
|
5941
|
MP1744006_151222APB_FTO_583961
|
1744006000NRG23151220220525510
|
833895695
|
15/12/2022
|
gangaram
|
gangaram
|
1744006WL052902
|
00089
|
CBIN0282226
|
955
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5942
|
MP1744006_311022FTO_489569
|
1744006000NRG23311020220416840
|
038168385
|
31/10/2022
|
Vinod bai
|
Vinod bai
|
1744006WL0042529
|
00089
|
CBIN0281687
|
3060
|
05/11/2022
|
Account closed
|
5943
|
MP1744006_311022FTO_489569
|
1744006000NRG23311020220416841
|
038168385
|
31/10/2022
|
Vinod bai
|
Vinod bai
|
1744006WL0042529
|
00089
|
CBIN0281687
|
3060
|
05/11/2022
|
Account closed
|
5944
|
MP1744006_311022FTO_489569
|
1744006000NRG23311020220416842
|
038168385
|
31/10/2022
|
Vinod bai
|
Vinod bai
|
1744006WL0042529
|
00089
|
CBIN0281687
|
3060
|
05/11/2022
|
Account closed
|
5945
|
MP1744006_311022FTO_489569
|
1744006000NRG23311020220416843
|
038168385
|
31/10/2022
|
Vinod bai
|
Vinod bai
|
1744006WL0042529
|
00089
|
CBIN0281687
|
3060
|
05/11/2022
|
Account closed
|
5946
|
MP1744006_311022FTO_489569
|
1744006000NRG23311020220416844
|
038168385
|
31/10/2022
|
Vinod bai
|
Vinod bai
|
1744006WL0042529
|
00089
|
CBIN0281687
|
1020
|
05/11/2022
|
Account closed
|
5947
|
MP1744006_311022FTO_489569
|
1744006000NRG23311020220416845
|
038168385
|
31/10/2022
|
Vinod bai
|
Vinod bai
|
1744006WL0042529
|
00089
|
CBIN0281687
|
1020
|
05/11/2022
|
Account closed
|
5948
|
MP1744006_311022FTO_489569
|
1744006000NRG23311020220416846
|
038168385
|
31/10/2022
|
bagawan
|
bagawan
|
1744006WL0042530
|
00089
|
CBIN0283024
|
760
|
05/11/2022
|
Account closed
|
5949
|
MP1744006_311022FTO_489569
|
1744006000NRG23311020220416847
|
038168385
|
31/10/2022
|
bagawan
|
bagawan
|
1744006WL0042530
|
00089
|
CBIN0283024
|
1140
|
05/11/2022
|
Account closed
|
5950
|
MP1744006_311022FTO_489569
|
1744006000NRG23311020220416849
|
038168385
|
31/10/2022
|
PREMLAAL
|
PREMLAAL
|
1744006WL0042531
|
00089
|
CBIN0281687
|
600
|
05/11/2022
|
Account closed
|
5951
|
MP1744006_311022FTO_489569
|
1744006000NRG23311020220416856
|
038168385
|
31/10/2022
|
Lalita Yadav
|
Lalita Yadav
|
1744006WL0042534
|
00089
|
CBIN0283024
|
900
|
05/11/2022
|
Account closed
|
5952
|
MP1744006_201222FTO_593363
|
1744006000NRG23201220220542959
|
035237145
|
20/12/2022
|
Rekha bai
|
Rekha bai
|
1744006WL053798
|
00089
|
CBIN0283024
|
1020
|
27/12/2022
|
No Such Account
|
5953
|
MP1744006_201222FTO_593363
|
1744006000NRG23201220220542961
|
035237145
|
20/12/2022
|
Sarita
|
Sarita
|
1744006WL053798
|
00089
|
CBIN0283024
|
1020
|
27/12/2022
|
No Such Account
|
5954
|
MP1744006_220922FTO_416141
|
1744006000NRG23220920220341936
|
374366674
|
22/09/2022
|
Sandeep
|
Sandeep
|
1744006WL036269
|
00415
|
SBIN0005508
|
1020
|
04/10/2022
|
Account closed
|
5955
|
MP1744006_221122FTO_527191
|
1744006000NRG23221120220462454
|
628794449
|
22/11/2022
|
Rain
|
Rain
|
1744006WL047727
|
00415
|
SBIN0005508
|
340
|
09/12/2022
|
No Such Account
|
5956
|
MP1744006_230422FTO_72764
|
1744006000NRG23230420220021469
|
540069836
|
23/04/2022
|
hariom
|
hariom
|
1744006WL003819
|
00697
|
BKID0NAMRGB
|
3060
|
06/05/2022
|
No Such Account
|
5957
|
MP1744006_231222FTO_598575
|
1744006000NRG23231220220557455
|
033546486
|
23/12/2022
|
DASR
|
DASR
|
1744006WL054478
|
00176
|
IDIB000P517
|
170
|
17/02/2023
|
No Such Account
|
5958
|
MP1744006_231222FTO_598575
|
1744006000NRG23231220220557462
|
033546486
|
23/12/2022
|
RAMESH PRASAD
|
RAMESH PRASAD
|
1744006WL054478
|
00089
|
CBIN0281687
|
1020
|
17/02/2023
|
Unclaimed/DEAF accounts
|
5959
|
MP1744006_231222FTO_598575
|
1744006000NRG23231220220557463
|
033546486
|
23/12/2022
|
RAMESH PRASAD
|
RAMESH PRASAD
|
1744006WL054478
|
00089
|
CBIN0281687
|
1020
|
17/02/2023
|
Unclaimed/DEAF accounts
|
5960
|
MP1744006_240622APB_FTO_223919
|
1744006000NRG23240620220196993
|
596543577
|
24/06/2022
|
TULSHI BAI
|
TULSHI BAI
|
1744006WL017810
|
00176
|
IDIB000P517
|
3060
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5961
|
MP1744006_241122FTO_531279
|
1744006000NRG23241120220465683
|
628265329
|
24/11/2022
|
Sanjana Dhimar
|
Sanjana Dhimar
|
1744006WL048144
|
00415
|
SBIN0005491
|
1632
|
09/12/2022
|
No Such Account
|
5962
|
MP1744006_241222FTO_599836
|
1744006000NRG23241220220560964
|
034397026
|
24/12/2022
|
girja
|
girja
|
1744006WL054736
|
00089
|
CBIN0282226
|
1224
|
17/02/2023
|
No Such Account
|
5963
|
MP1744006_250123APB_FTO_653730
|
1744006000NRG23250120230717509
|
887207599
|
25/01/2023
|
Ajay kumar
|
Ajay kumar
|
1744006WL060404
|
00468
|
UBIN0544761
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5964
|
MP1744006_250123APB_FTO_653730
|
1744006000NRG23250120230719687
|
887207599
|
25/01/2023
|
VIJAY
|
VIJAY
|
1744006WL060480
|
00176
|
IDIB000P517
|
1116
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5965
|
MP1744006_250922APB_FTO_421501
|
1744006000NRG23250920220347262
|
417178284
|
25/09/2022
|
suneeta Bai
|
suneeta Bai
|
1744006WL036626
|
00691
|
IPOS0000001
|
680
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5966
|
MP1744006_251222APB_FTO_601327
|
1744006000NRG23251220220564945
|
033007352
|
25/12/2022
|
himmat
|
himmat
|
1744006WL054930
|
00089
|
CBIN0282226
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5967
|
MP1744006_261022FTO_480268
|
1744006000NRG23261020220409504
|
863572670
|
26/10/2022
|
raj kumar
|
raj kumar
|
1744006WL0041594
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
5968
|
MP1744006_261022FTO_480241
|
1744006000NRG23261020220409522
|
863546889
|
26/10/2022
|
Govardhan Singh
|
Govardhan Singh
|
1744006WL041595
|
00688
|
FINO0001001
|
950
|
01/11/2022
|
No Such Account
|
5969
|
MP1744006_261022FTO_480972
|
1744006000NRG23261020220411081
|
863546865
|
26/10/2022
|
Rajesh
|
Rajesh
|
1744006WL041725
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
5970
|
MP1744006_261022FTO_480972
|
1744006000NRG23261020220411107
|
863546865
|
26/10/2022
|
BHARAT
|
BHARAT
|
1744006WL041727
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
5971
|
MP1744006_261022FTO_480972
|
1744006000NRG23261020220411108
|
863546865
|
26/10/2022
|
BHARAT
|
BHARAT
|
1744006WL041727
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
5972
|
MP1744006_261022FTO_480972
|
1744006000NRG23261020220411110
|
863546865
|
26/10/2022
|
ANITA
|
ANITA
|
1744006WL041728
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
5973
|
MP1744006_261022FTO_480972
|
1744006000NRG23261020220411112
|
863546865
|
26/10/2022
|
SUDAMA
|
SUDAMA
|
1744006WL041729
|
00089
|
CBIN0281687
|
2895
|
01/11/2022
|
No Such Account
|
5974
|
MP1744006_270922FTO_427219
|
1744006000NRG23270920220353358
|
413990471
|
27/09/2022
|
SANTOSH
|
SANTOSH
|
1744006WL037045
|
00415
|
SBIN0005511
|
340
|
07/10/2022
|
No Such Account
|
5975
|
MP1744006_270922FTO_427219
|
1744006000NRG23270920220353359
|
413990471
|
27/09/2022
|
BABEETA
|
BABEETA
|
1744006WL037045
|
00415
|
SBIN0005511
|
510
|
07/10/2022
|
No Such Account
|
5976
|
MP1744006_270922APB_FTO_427225
|
1744006000NRG23270920220353414
|
413990717
|
27/09/2022
|
maya bai
|
maya bai
|
1744006WL037045
|
00415
|
SBIN0005508
|
510
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5977
|
MP1744006_270922FTO_427219
|
1744006000NRG23270920220353451
|
413990471
|
27/09/2022
|
Sandeep
|
Sandeep
|
1744006WL037045
|
00415
|
SBIN0005508
|
510
|
07/10/2022
|
Account closed
|
5978
|
MP1744006_270922FTO_427327
|
1744006000NRG23270920220353957
|
413696001
|
27/09/2022
|
laxmi
|
laxmi
|
1744006WL037057
|
00176
|
IDIB000P517
|
540
|
07/10/2022
|
No Such Account
|
5979
|
MP1744006_270922FTO_428611
|
1744006000NRG23270920220354601
|
413538852
|
27/09/2022
|
babalusingh
|
babalusingh
|
1744006WL037114
|
00089
|
CBIN0282701
|
780
|
07/10/2022
|
Account closed
|
5980
|
MP1744006_271022FTO_482570
|
1744006000NRG23271020220413210
|
896750353
|
27/10/2022
|
rajkumar
|
rajkumar
|
1744006WL041913
|
00176
|
IDIB000P517
|
200
|
02/11/2022
|
No Such Account
|
5981
|
MP1744006_281122FTO_546999
|
1744006000NRG23271120220473319
|
628067765
|
28/11/2022
|
ANNAPOORNA
|
ANNAPOORNA
|
1744006WL048981
|
00089
|
CBIN0281687
|
1032
|
09/12/2022
|
No Such Account
|
5982
|
MP1744006_271222FTO_604546
|
1744006000NRG23271220220571965
|
030762747
|
27/12/2022
|
SANGITA
|
SANGITA
|
1744006WL055250
|
00089
|
CBIN0283024
|
1000
|
17/02/2023
|
No Such Account
|
5983
|
MP1744006_271222FTO_604546
|
1744006000NRG23271220220571986
|
030762747
|
27/12/2022
|
rekha
|
rekha
|
1744006WL055250
|
00089
|
CBIN0281687
|
1005
|
17/02/2023
|
No Such Account
|
5984
|
MP1744006_271222FTO_604546
|
1744006000NRG23271220220572141
|
030762747
|
27/12/2022
|
bhatu
|
bhatu
|
1744006WL055252
|
00089
|
CBIN0282701
|
950
|
17/02/2023
|
No Such Account
|
5985
|
MP1744006_271222FTO_604546
|
1744006000NRG23271220220572150
|
030762747
|
27/12/2022
|
BISHRATA
|
BISHRATA
|
1744006WL055252
|
00089
|
CBIN0282701
|
950
|
17/02/2023
|
Account Holder Expired
|
5986
|
MP1744006_271222FTO_604546
|
1744006000NRG23271220220572208
|
030762747
|
27/12/2022
|
Rajni
|
Rajni
|
1744006WL055252
|
00089
|
CBIN0282701
|
950
|
17/02/2023
|
No Such Account
|
5987
|
MP1744006_271222FTO_604546
|
1744006000NRG23271220220572407
|
030762747
|
27/12/2022
|
gdid
|
gdid
|
1744006WL055252
|
00089
|
CBIN0281083
|
950
|
17/02/2023
|
No Such Account
|
5988
|
MP1744006_271222FTO_604546
|
1744006000NRG23271220220572418
|
030762747
|
27/12/2022
|
reaf
|
reaf
|
1744006WL055252
|
00089
|
CBIN0281083
|
950
|
17/02/2023
|
No Such Account
|
5989
|
MP1744006_280123APB_FTO_657561
|
1744006000NRG23280120230734486
|
887134971
|
28/01/2023
|
radhe lal
|
radhe lal
|
1744006WL060980
|
00176
|
IDIB000P517
|
1104
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5990
|
MP1744006_280922APB_FTO_429012
|
1744006000NRG23280920220355350
|
413557980
|
28/09/2022
|
himmat
|
himmat
|
1744006WL037164
|
00089
|
CBIN0282226
|
800
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5991
|
MP1744006_280922FTO_429707
|
1744006000NRG23280920220355921
|
413482981
|
28/09/2022
|
nitin
|
nitin
|
1744006WL037206
|
00089
|
CBIN0281687
|
1224
|
07/10/2022
|
No Such Account
|
5992
|
MP1744006_130123FTO_632562
|
1744006000NRG23130120230656555
|
885065345
|
13/01/2023
|
mangal singh
|
mangal singh
|
1744006WL058346
|
00089
|
CBIN0282226
|
1050
|
14/02/2023
|
Account closed
|
5993
|
MP1744006_290422APB_FTO_88134
|
1744006000NRG23290420220030315
|
680247959
|
29/04/2022
|
lalluram
|
lalluram
|
1744006WL005153
|
00089
|
CBIN0281687
|
2693
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5994
|
MP1744006_130123FTO_632562
|
1744006000NRG23130120230656538
|
885065345
|
13/01/2023
|
GAYATRI BAI GOUND
|
GAYATRI BAI GOUND
|
1744006WL058346
|
00176
|
IDIB000S797
|
1050
|
14/02/2023
|
A/c Blocked or Frozen
|
5995
|
MP1744006_291222FTO_605651
|
1744006000NRG23291220220575615
|
027202385
|
29/12/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1744006WL055439
|
00415
|
SBIN0005508
|
3060
|
17/02/2023
|
Account closed
|
5996
|
MP1744006_291222FTO_605651
|
1744006000NRG23291220220575616
|
027202385
|
29/12/2022
|
brajesh
|
brajesh
|
1744006WL055439
|
00089
|
CBIN0281687
|
3060
|
17/02/2023
|
No Such Account
|
5997
|
MP1744006_291222FTO_606109
|
1744006000NRG23291220220576014
|
027180303
|
29/12/2022
|
Sakum
|
Sakum
|
1744006WL055457
|
00089
|
CBIN0281687
|
740
|
17/02/2023
|
No Such Account
|
5998
|
MP1744006_291222FTO_606109
|
1744006000NRG23291220220576315
|
027180303
|
29/12/2022
|
bali
|
bali
|
1744006WL055464
|
00176
|
IDIB000P517
|
760
|
17/02/2023
|
No Such Account
|
5999
|
MP1744006_291222FTO_606109
|
1744006000NRG23291220220576371
|
027180303
|
29/12/2022
|
sadf
|
sadf
|
1744006WL055464
|
00415
|
SBIN0005508
|
760
|
17/02/2023
|
No Such Account
|
6000
|
MP1744006_291222FTO_606109
|
1744006000NRG23291220220576454
|
027180303
|
29/12/2022
|
NARAYAN
|
NARAYAN
|
1744006WL055472
|
00089
|
CBIN0281687
|
2448
|
17/02/2023
|
Account closed
|
6001
|
MP1744006_291222FTO_606109
|
1744006000NRG23291220220576455
|
027180303
|
29/12/2022
|
AKALI SINGH
|
AKALI SINGH
|
1744006WL055472
|
00089
|
CBIN0281687
|
2448
|
17/02/2023
|
Account closed
|
6002
|
MP1744006_291222FTO_606644
|
1744006000NRG23291220220579353
|
027142995
|
29/12/2022
|
santosh
|
santosh
|
1744006WL055594
|
00089
|
CBIN0281687
|
3264
|
17/02/2023
|
No Such Account
|
6003
|
MP1744006_291222FTO_606644
|
1744006000NRG23291220220579354
|
027142995
|
29/12/2022
|
atri
|
atri
|
1744006WL055594
|
00089
|
CBIN0281687
|
3264
|
17/02/2023
|
No Such Account
|
6004
|
MP1744006_301222FTO_608668
|
1744006000NRG23301220220583187
|
026434959
|
30/12/2022
|
sukhlal
|
sukhlal
|
1744006WL055725
|
00089
|
CBIN0282226
|
955
|
17/02/2023
|
Account closed
|
6005
|
MP1744006_301222FTO_608668
|
1744006000NRG23301220220585304
|
026434959
|
30/12/2022
|
Mukesh
|
Mukesh
|
1744006WL055794
|
00089
|
CBIN0282226
|
740
|
17/02/2023
|
Account closed
|
6006
|
MP1744006_310123APB_FTO_661936
|
1744006000NRG23310120230745313
|
885571842
|
31/01/2023
|
SHUKH SAGAR
|
SHUKH SAGAR
|
1744006WL061443
|
00089
|
CBIN0282226
|
1140
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6007
|
MP1744006_310123FTO_662202
|
1744006000NRG23310120230746217
|
885571484
|
31/01/2023
|
bhagvati
|
bhagvati
|
1744006WL061503
|
00415
|
SBIN0005508
|
360
|
15/02/2023
|
Account closed
|
6008
|
MP1744006_310123FTO_662202
|
1744006000NRG23310120230746218
|
885571484
|
31/01/2023
|
NEHA BAI KOL
|
NEHA BAI KOL
|
1744006WL061503
|
00415
|
SBIN0005508
|
360
|
15/02/2023
|
No Such Account
|
6009
|
MP1744006_310123FTO_662202
|
1744006000NRG23310120230746361
|
885571484
|
31/01/2023
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
1744006WL061512
|
00603
|
CBIN0R20002
|
3060
|
15/02/2023
|
Account closed
|
6010
|
MP1744006_310323FTO_737032
|
1744006000NRG23310320230852174
|
548535689
|
31/03/2023
|
pusha
|
pusha
|
1744006WL065755
|
00415
|
SBIN0005508
|
2244
|
07/05/2023
|
No Such Account
|
6011
|
MP1744006_311022FTO_489453
|
1744006000NRG23311020220416731
|
035428561
|
31/10/2022
|
Sukhdev
|
Sukhdev
|
1744006WL042495
|
00089
|
CBIN0281687
|
204
|
05/11/2022
|
No Such Account
|
6012
|
MP1744006_311022FTO_489453
|
1744006000NRG23311020220416732
|
035428561
|
31/10/2022
|
Aadesh
|
Aadesh
|
1744006WL042495
|
00089
|
CBIN0281687
|
204
|
05/11/2022
|
No Such Account
|
6013
|
MP1744006_311022FTO_489453
|
1744006000NRG23311020220416738
|
035428561
|
31/10/2022
|
Mithilesh
|
Mithilesh
|
1744006WL042497
|
00089
|
CBIN0281687
|
204
|
05/11/2022
|
No Such Account
|
6014
|
MP1744006_311022FTO_489453
|
1744006000NRG23311020220416777
|
035428561
|
31/10/2022
|
hari
|
hari
|
1744006WL042505
|
00089
|
CBIN0281687
|
204
|
05/11/2022
|
No Such Account
|
6015
|
MP1744006_311022FTO_489453
|
1744006000NRG23311020220416779
|
035428561
|
31/10/2022
|
ram
|
ram
|
1744006WL042505
|
00089
|
CBIN0281687
|
204
|
05/11/2022
|
No Such Account
|
6016
|
MP1744006_311022FTO_489569
|
1744006000NRG23311020220416823
|
038168385
|
31/10/2022
|
ashok
|
ashok
|
1744006WL0042524
|
00089
|
CBIN0281687
|
3060
|
05/11/2022
|
No Such Account
|
6017
|
MP1744006_311022FTO_489569
|
1744006000NRG23311020220416824
|
038168385
|
31/10/2022
|
ashok
|
ashok
|
1744006WL0042524
|
00089
|
CBIN0281687
|
3060
|
05/11/2022
|
No Such Account
|
6018
|
MP1744006_311022FTO_489569
|
1744006000NRG23311020220416825
|
038168385
|
31/10/2022
|
ashok
|
ashok
|
1744006WL0042524
|
00089
|
CBIN0281687
|
3060
|
05/11/2022
|
No Such Account
|
6019
|
MP1744006_311022FTO_489569
|
1744006000NRG23311020220416826
|
038168385
|
31/10/2022
|
ashok
|
ashok
|
1744006WL0042524
|
00089
|
CBIN0281687
|
3060
|
05/11/2022
|
No Such Account
|
6020
|
MP1744006_311022FTO_489569
|
1744006000NRG23311020220416827
|
038168385
|
31/10/2022
|
Asish
|
Asish
|
1744006WL0042525
|
00089
|
CBIN0281687
|
3060
|
05/11/2022
|
No Such Account
|
6021
|
MP1744006_311022FTO_489569
|
1744006000NRG23311020220416828
|
038168385
|
31/10/2022
|
Preetam
|
Preetam
|
1744006WL0042525
|
00089
|
CBIN0281687
|
3060
|
05/11/2022
|
No Such Account
|
6022
|
MP1744006_311022FTO_489569
|
1744006000NRG23311020220416829
|
038168385
|
31/10/2022
|
SEETA SINGH
|
SEETA SINGH
|
1744006WL0042525
|
00089
|
CBIN0281687
|
3060
|
05/11/2022
|
No Such Account
|
6023
|
MP1744003_171122FTO_517716
|
1744003006NRG23281020220414549
|
373483863
|
17/11/2022
|
vinod
|
vinod
|
1744003WL0042113
|
00089
|
CBIN0281974
|
1200
|
24/11/2022
|
Account closed
|
6024
|
MP1744005_130422FTO_44872
|
1744005050NRG23130420220004143
|
542986680
|
13/04/2022
|
ARJUN
|
ARJUN
|
1744005050WL000676
|
00697
|
BKID0NAMRGB
|
1351
|
07/05/2022
|
Account closed
|
6025
|
MP1744005_151022APB_FTO_463108
|
1744005050NRG23151020220390140
|
659444369
|
15/10/2022
|
anand kumar
|
anand kumar
|
1744005050WL040236
|
00415
|
SBIN0005491
|
543
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
6026
|
MP1744005_080822APB_FTO_320196
|
1744005051NRG23080820220271964
|
624372533
|
08/08/2022
|
VIJAY
|
VIJAY
|
1744005051WL026723
|
00603
|
CBIN0R20002
|
2702
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6027
|
MP1744005_071122FTO_498734
|
1744005059NRG23071120220426919
|
206858143
|
07/11/2022
|
CHHOTE YADAV
|
CHHOTE YADAV
|
1744005059WL043530
|
00089
|
CBIN0281638
|
2856
|
15/11/2022
|
No Such Account
|
6028
|
MP1744005_141222FTO_582089
|
1744005062NRG23141220220521487
|
834088724
|
14/12/2022
|
girani chamar
|
girani chamar
|
1744005062WL052715
|
00089
|
CBIN0282023
|
850
|
21/12/2022
|
Account closed
|
6029
|
MP1744005_191222FTO_590172
|
1744005063NRG23191220220535814
|
876577202
|
19/12/2022
|
vidya bai bhumiya
|
vidya bai bhumiya
|
1744005063WL053492
|
00415
|
SBIN0006067
|
3060
|
23/12/2022
|
Account closed
|
6030
|
MP1744004_100622APB_FTO_194394
|
1744004070NRG19151220190926196
|
338845135
|
10/06/2022
|
ITHIYA BAI
|
ITHIYA BAI
|
1744004WL149933
|
00354
|
PUNB0139100
|
1218
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6031
|
MP1744004_091222APB_FTO_572336
|
1744004073NRG23091220220503581
|
764729671
|
09/12/2022
|
lalita
|
lalita
|
1744004073WL051588
|
00354
|
PUNB0139100
|
408
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6032
|
MP1744004_131222APB_FTO_580104
|
1744004073NRG23131220220518786
|
814026025
|
13/12/2022
|
nilu
|
nilu
|
1744004073WL052555
|
00354
|
PUNB0139100
|
192
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6033
|
MP1744004_070123APB_FTO_621453
|
1744004076NRG23070120230624736
|
007924651
|
07/01/2023
|
Basant lal
|
Basant lal
|
1744004076WL057205
|
00354
|
PUNB0139100
|
950
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6034
|
MP1744004_081122FTO_501039
|
1744004079NRG23021120220418951
|
206519188
|
08/11/2022
|
POOJA PATEL
|
POOJA PATEL
|
1744004WL0042815
|
00415
|
SBIN0000417
|
2020
|
15/11/2022
|
Account closed
|
6035
|
MP1744006_141022FTO_460965
|
1744006000NRG23141020220388806
|
658866316
|
14/10/2022
|
rajesh
|
rajesh
|
1744006WL0040066
|
00089
|
CBIN0281687
|
3060
|
19/10/2022
|
No Such Account
|
6036
|
MP1744006_141022FTO_460965
|
1744006000NRG23141020220388807
|
658866316
|
14/10/2022
|
rajesh
|
rajesh
|
1744006WL0040066
|
00089
|
CBIN0281687
|
3060
|
19/10/2022
|
No Such Account
|
6037
|
MP1744004_170323APB_FTO_710618
|
1744004079NRG23170320230828811
|
729472527
|
17/03/2023
|
PYARE LAL PATEL
|
PYARE LAL PATEL
|
1744004079WL064825
|
00697
|
BKID0MG1220
|
750
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6038
|
MP1744004_170323APB_FTO_710618
|
1744004079NRG23170320230828812
|
729472527
|
17/03/2023
|
PYARE LAL PATEL
|
PYARE LAL PATEL
|
1744004079WL064825
|
00697
|
BKID0MG1220
|
150
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6039
|
MP1744005_080822APB_FTO_320196
|
1744005000NRG23080820220272352
|
624372533
|
08/08/2022
|
BHOORA
|
BHOORA
|
1744005WL026781
|
00415
|
SBIN0005491
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6040
|
MP1744005_080822APB_FTO_320196
|
1744005000NRG23080820220272353
|
624372533
|
08/08/2022
|
chatur
|
chatur
|
1744005WL026781
|
00415
|
SBIN0005491
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6041
|
MP1744005_090622FTO_192181
|
1744005000NRG23090620220133880
|
338924297
|
09/06/2022
|
indrakumar
|
indrakumar
|
1744005WL014201
|
00415
|
SBIN0005491
|
1428
|
20/06/2022
|
No Such Account
|
6042
|
MP1744005_120622APB_FTO_197716
|
1744005000NRG23120620220147110
|
338770253
|
12/06/2022
|
chatur
|
chatur
|
1744005WL014924
|
00415
|
SBIN0005491
|
1428
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6043
|
MP1744005_120922APB_FTO_391342
|
1744005000NRG23120920220318227
|
375055515
|
12/09/2022
|
gya bai
|
gya bai
|
1744005WL034254
|
00415
|
SBIN0005491
|
1200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6044
|
MP1744005_161022FTO_464096
|
1744005000NRG23161020220392245
|
659154121
|
16/10/2022
|
tara bai
|
tara bai
|
1744005WL040404
|
00089
|
CBIN0282204
|
3060
|
19/10/2022
|
No Such Account
|
6045
|
MP1744005_161022FTO_464096
|
1744005000NRG23161020220392246
|
659154121
|
16/10/2022
|
tara bai
|
tara bai
|
1744005WL040404
|
00089
|
CBIN0282204
|
3060
|
19/10/2022
|
No Such Account
|
6046
|
MP1744005_161022FTO_464096
|
1744005000NRG23161020220392247
|
659154121
|
16/10/2022
|
arun
|
arun
|
1744005WL040404
|
00089
|
CBIN0282204
|
1224
|
19/10/2022
|
No Such Account
|
6047
|
MP1744005_170123APB_FTO_638463
|
1744005000NRG23170120230673668
|
891508881
|
17/01/2023
|
kailash
|
kailash
|
1744005WL058929
|
00415
|
SBIN0005491
|
1146
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6048
|
MP1744005_191022FTO_470301
|
1744005000NRG23191020220398361
|
786408603
|
19/10/2022
|
Shyam lal
|
Shyam lal
|
1744005WL040778
|
00415
|
SBIN0005491
|
1170
|
27/10/2022
|
No Such Account
|
6049
|
MP1744005_191022FTO_470301
|
1744005000NRG23191020220398362
|
786408603
|
19/10/2022
|
Shyam lal
|
Shyam lal
|
1744005WL040778
|
00415
|
SBIN0005491
|
1170
|
27/10/2022
|
No Such Account
|
6050
|
MP1744005_310822FTO_369142
|
1744005001NRG22310820221083381
|
388417987
|
31/08/2022
|
jilarani
|
jilarani
|
1744005WL0116646
|
00089
|
CBIN0282204
|
835
|
06/10/2022
|
Account closed
|
6051
|
MP1744005_111022FTO_455548
|
1744005002NRG22280920221084064
|
589918143
|
11/10/2022
|
Jayram Rai
|
Jayram Rai
|
1744005WL0116750
|
00415
|
SBIN0005491
|
1330
|
15/10/2022
|
Account closed
|
6052
|
MP1744005_111022FTO_455548
|
1744005002NRG22280920221084066
|
589918143
|
11/10/2022
|
Jayram Rai
|
Jayram Rai
|
1744005WL0116750
|
00415
|
SBIN0005491
|
1140
|
15/10/2022
|
Account closed
|
6053
|
MP1744005_020123FTO_612943
|
1744005005NRG23020120230598257
|
021330053
|
02/01/2023
|
Narendr
|
Narendr
|
1744005005WL056240
|
00089
|
CBIN0282204
|
800
|
16/02/2023
|
Account closed
|
6054
|
MP1744005_141222FTO_582089
|
1744005005NRG23141220220520600
|
834088724
|
14/12/2022
|
Ajju
|
Ajju
|
1744005005WL052687
|
00089
|
CBIN0282204
|
1020
|
21/12/2022
|
No Such Account
|
6055
|
MP1744005_161222FTO_585952
|
1744005006NRG23161220220527931
|
877277654
|
16/12/2022
|
Bala prasad
|
Bala prasad
|
1744005006WL052999
|
00089
|
CBIN0282204
|
1080
|
23/12/2022
|
No Such Account
|
6056
|
MP1744005_161222FTO_585952
|
1744005006NRG23161220220527977
|
877277654
|
16/12/2022
|
MANOJ
|
MANOJ
|
1744005006WL052999
|
00688
|
FINO0001446
|
900
|
23/12/2022
|
No Such Account
|
6057
|
MP1744005_250522FTO_152796
|
1744005007NRG23240520220084183
|
116066043
|
25/05/2022
|
JAALIM
|
JAALIM
|
1744005007WL010569
|
00089
|
CBIN0282204
|
1080
|
04/06/2022
|
Account closed
|
6058
|
MP1744005_250522FTO_152796
|
1744005007NRG23240520220084184
|
116066043
|
25/05/2022
|
JAALIM
|
JAALIM
|
1744005007WL010569
|
00089
|
CBIN0282204
|
360
|
04/06/2022
|
Account closed
|
6059
|
MP1744005_141122FTO_510995
|
1744005009NRG23131120220442157
|
276202625
|
14/11/2022
|
Sahab Singh yadav
|
Sahab Singh yadav
|
1744005009WL045473
|
00415
|
SBIN0005491
|
3060
|
19/11/2022
|
Account closed
|
6060
|
MP1744005_151022APB_FTO_463108
|
1744005009NRG23151020220389622
|
659444369
|
15/10/2022
|
Summit bai
|
Summit bai
|
1744005009WL040194
|
00415
|
SBIN0005491
|
612
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6061
|
MP1744005_230922APB_FTO_419232
|
1744005009NRG23230920220343410
|
417270067
|
23/09/2022
|
sanju
|
sanju
|
1744005009WL036378
|
00415
|
SBIN0005491
|
1428
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6062
|
MP1744005_150323APB_FTO_702813
|
1744005010NRG23150320230813050
|
690654811
|
15/03/2023
|
rikhi ram
|
rikhi ram
|
1744005010WL064391
|
00089
|
CBIN0282204
|
875
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6063
|
MP1744005_150123APB_FTO_634249
|
1744005011NRG23140120230663211
|
003211371
|
15/01/2023
|
shakun
|
shakun
|
1744005011WL058530
|
00415
|
SBIN0005491
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6064
|
MP1744005_210123FTO_646400
|
1744005011NRG23210120230696917
|
887345276
|
21/01/2023
|
seela bai
|
seela bai
|
1744005011WL059701
|
00089
|
CBIN0282204
|
800
|
15/02/2023
|
Account closed
|
6065
|
MP1744005_210123FTO_646400
|
1744005011NRG23210120230696948
|
887345276
|
21/01/2023
|
jehar
|
jehar
|
1744005011WL059701
|
00089
|
CBIN0282204
|
800
|
15/02/2023
|
Account closed
|
6066
|
MP1744005_210123FTO_646400
|
1744005011NRG23210120230696949
|
887345276
|
21/01/2023
|
jehar
|
jehar
|
1744005011WL059701
|
00089
|
CBIN0282204
|
800
|
15/02/2023
|
Account closed
|
6067
|
MP1744005_100123APB_FTO_626316
|
1744005014NRG23100120230639328
|
006641429
|
10/01/2023
|
santosh
|
santosh
|
1744005014WL057700
|
00089
|
CBIN0282204
|
940
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6068
|
MP1744005_170123APB_FTO_638463
|
1744005014NRG23170120230673259
|
891508881
|
17/01/2023
|
santosh
|
santosh
|
1744005014WL058910
|
00089
|
CBIN0282204
|
1134
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6069
|
MP1744005_120822FTO_330057
|
1744005019NRG23110820220275672
|
624211503
|
12/08/2022
|
Sanjiv kumar patel
|
Sanjiv kumar patel
|
1744005019WL027302
|
00415
|
SBIN0005491
|
1428
|
25/08/2022
|
No Such Account
|
6070
|
MP1744005_170622FTO_208115
|
1744005020NRG23170620220167463
|
487111618
|
17/06/2022
|
jitendra
|
jitendra
|
1744005020WL016011
|
00415
|
SBIN0005491
|
1110
|
24/06/2022
|
No Such Account
|
6071
|
MP1744005_170622FTO_208115
|
1744005020NRG23170620220167464
|
487111618
|
17/06/2022
|
jitendra
|
jitendra
|
1744005020WL016011
|
00415
|
SBIN0005491
|
1110
|
24/06/2022
|
No Such Account
|
6072
|
MP1744005_310822FTO_369137
|
1744005022NRG23310820220297581
|
388391423
|
31/08/2022
|
ram bai
|
ram bai
|
1744005WL0031525
|
00415
|
SBIN0005491
|
925
|
06/10/2022
|
A/c Blocked or Frozen
|
6073
|
MP1744005_310822FTO_369137
|
1744005022NRG23310820220297582
|
388391423
|
31/08/2022
|
ram bai
|
ram bai
|
1744005WL0031525
|
00415
|
SBIN0005491
|
1080
|
06/10/2022
|
A/c Blocked or Frozen
|
6074
|
MP1744005_310822FTO_369137
|
1744005022NRG23310820220297583
|
388391423
|
31/08/2022
|
ram bai
|
ram bai
|
1744005WL0031525
|
00415
|
SBIN0005491
|
1080
|
06/10/2022
|
A/c Blocked or Frozen
|
6075
|
MP1744005_170123APB_FTO_638463
|
1744005023NRG23170120230674311
|
891508881
|
17/01/2023
|
kamlesh
|
kamlesh
|
1744005023WL058940
|
00415
|
SBIN0005491
|
1110
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6076
|
MP1744005_010622APB_FTO_171223
|
1744005024NRG23010620220104679
|
138914214
|
01/06/2022
|
Mukesh
|
Mukesh
|
1744005024WL012232
|
00415
|
SBIN0005491
|
750
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6077
|
MP1744005_170123FTO_638454
|
1744005027NRG23170120230673376
|
891508817
|
17/01/2023
|
raghunath
|
raghunath
|
1744005027WL058913
|
00415
|
SBIN0005491
|
925
|
15/02/2023
|
Account closed
|
6078
|
MP1744005_270123APB_FTO_655393
|
1744005031NRG23230120230708004
|
887174544
|
27/01/2023
|
Sampat bai
|
Sampat bai
|
1744005031WL060086
|
00415
|
SBIN0006062
|
1900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6079
|
MP1744005_170622FTO_208774
|
1744005032NRG23170620220171009
|
487121260
|
17/06/2022
|
adarsh
|
adarsh
|
1744005032WL016157
|
00703
|
AIRP0000001
|
1428
|
24/06/2022
|
A/c Blocked or Frozen
|
6080
|
MP1744005_170622FTO_208774
|
1744005032NRG23170620220171010
|
487121260
|
17/06/2022
|
adarsh
|
adarsh
|
1744005032WL016157
|
00703
|
AIRP0000001
|
1428
|
24/06/2022
|
A/c Blocked or Frozen
|
6081
|
MP1744005_170622FTO_208774
|
1744005032NRG23170620220171011
|
487121260
|
17/06/2022
|
adarsh
|
adarsh
|
1744005032WL016157
|
00703
|
AIRP0000001
|
1428
|
24/06/2022
|
A/c Blocked or Frozen
|
6082
|
MP1744005_170622FTO_208774
|
1744005032NRG23170620220171012
|
487121260
|
17/06/2022
|
adarsh
|
adarsh
|
1744005032WL016157
|
00703
|
AIRP0000001
|
1428
|
24/06/2022
|
A/c Blocked or Frozen
|
6083
|
MP1744005_170622FTO_208774
|
1744005032NRG23170620220171013
|
487121260
|
17/06/2022
|
adarsh
|
adarsh
|
1744005032WL016157
|
00703
|
AIRP0000001
|
1428
|
24/06/2022
|
A/c Blocked or Frozen
|
6084
|
MP1744005_290622FTO_232269
|
1744005032NRG23290620220209839
|
703941189
|
29/06/2022
|
jitendra
|
jitendra
|
1744005032WL018906
|
00703
|
AIRP0000001
|
1206
|
08/07/2022
|
A/c Blocked or Frozen
|
6085
|
MP1744005_290622FTO_232269
|
1744005032NRG23290620220209840
|
703941189
|
29/06/2022
|
jitendra
|
jitendra
|
1744005032WL018906
|
00703
|
AIRP0000001
|
1206
|
08/07/2022
|
A/c Blocked or Frozen
|
6086
|
MP1744005_290622FTO_232269
|
1744005032NRG23290620220209841
|
703941189
|
29/06/2022
|
jitendra
|
jitendra
|
1744005032WL018906
|
00703
|
AIRP0000001
|
1206
|
08/07/2022
|
A/c Blocked or Frozen
|
6087
|
MP1744005_290622FTO_232269
|
1744005032NRG23290620220209842
|
703941189
|
29/06/2022
|
jitendra
|
jitendra
|
1744005032WL018906
|
00703
|
AIRP0000001
|
1206
|
08/07/2022
|
A/c Blocked or Frozen
|
6088
|
MP1744005_290622FTO_232269
|
1744005032NRG23290620220209843
|
703941189
|
29/06/2022
|
jitendra
|
jitendra
|
1744005032WL018906
|
00703
|
AIRP0000001
|
1206
|
08/07/2022
|
A/c Blocked or Frozen
|
6089
|
MP1744005_290622FTO_232269
|
1744005032NRG23290620220209854
|
703941189
|
29/06/2022
|
rajesh
|
rajesh
|
1744005032WL018906
|
00089
|
CBIN0281638
|
1206
|
07/07/2022
|
No Such Account
|
6090
|
MP1744005_290622FTO_232269
|
1744005032NRG23290620220209855
|
703941189
|
29/06/2022
|
rajesh
|
rajesh
|
1744005032WL018906
|
00089
|
CBIN0281638
|
1206
|
07/07/2022
|
No Such Account
|
6091
|
MP1744005_290622FTO_232269
|
1744005032NRG23290620220209856
|
703941189
|
29/06/2022
|
rajesh
|
rajesh
|
1744005032WL018906
|
00089
|
CBIN0281638
|
1206
|
07/07/2022
|
No Such Account
|
6092
|
MP1744005_290622FTO_232269
|
1744005032NRG23290620220209857
|
703941189
|
29/06/2022
|
rajesh
|
rajesh
|
1744005032WL018906
|
00089
|
CBIN0281638
|
1206
|
07/07/2022
|
No Such Account
|
6093
|
MP1744005_290622FTO_232269
|
1744005032NRG23290620220210196
|
703941189
|
29/06/2022
|
sunaiya
|
sunaiya
|
1744005032WL018932
|
00045
|
BARB0KATNIX
|
960
|
07/07/2022
|
No Such Account
|
6094
|
MP1744005_290622FTO_232269
|
1744005032NRG23290620220210197
|
703941189
|
29/06/2022
|
sunaiya
|
sunaiya
|
1744005032WL018932
|
00045
|
BARB0KATNIX
|
960
|
07/07/2022
|
No Such Account
|
6095
|
MP1744005_270422FTO_81911
|
1744005035NRG23270420220027421
|
554176087
|
27/04/2022
|
GOVIND LODHI
|
GOVIND LODHI
|
1744005035WL004751
|
00415
|
SBIN0005491
|
1002
|
07/05/2022
|
Account closed
|
6096
|
MP1744005_080822FTO_320182
|
1744005036NRG23080820220270745
|
624319200
|
08/08/2022
|
Seema Barman
|
Seema Barman
|
1744005036WL026501
|
00415
|
SBIN0005491
|
2652
|
25/08/2022
|
No Such Account
|
6097
|
MP1744005_310822FTO_369142
|
1744005037NRG22250820221081048
|
388417987
|
31/08/2022
|
Shivlal
|
Shivlal
|
1744005WL0116444
|
00415
|
SBIN0005491
|
1104
|
06/10/2022
|
No Such Account
|
6098
|
MP1744005_310822FTO_369142
|
1744005037NRG22250820221081049
|
388417987
|
31/08/2022
|
Shivlal
|
Shivlal
|
1744005WL0116444
|
00415
|
SBIN0005491
|
1104
|
06/10/2022
|
No Such Account
|
6099
|
MP1744005_090622FTO_192181
|
1744005038NRG23090620220133639
|
338924297
|
09/06/2022
|
SANJAY
|
SANJAY
|
1744005038WL014184
|
00415
|
SBIN0005491
|
1170
|
20/06/2022
|
No Such Account
|
6100
|
MP1744005_090622FTO_192181
|
1744005038NRG23090620220133640
|
338924297
|
09/06/2022
|
SANJAY
|
SANJAY
|
1744005038WL014184
|
00415
|
SBIN0005491
|
1170
|
20/06/2022
|
No Such Account
|
6101
|
MP1744005_090622FTO_192181
|
1744005038NRG23090620220133641
|
338924297
|
09/06/2022
|
vijju
|
vijju
|
1744005038WL014184
|
00415
|
SBIN0005491
|
1170
|
20/06/2022
|
No Such Account
|
6102
|
MP1744005_090622FTO_192181
|
1744005038NRG23090620220133642
|
338924297
|
09/06/2022
|
VIJJU
|
VIJJU
|
1744005038WL014184
|
00415
|
SBIN0005491
|
1170
|
20/06/2022
|
No Such Account
|
6103
|
MP1744005_090622FTO_192181
|
1744005038NRG23090620220133643
|
338924297
|
09/06/2022
|
VIJJU
|
VIJJU
|
1744005038WL014184
|
00415
|
SBIN0005491
|
1170
|
20/06/2022
|
No Such Account
|
6104
|
MP1744005_090622FTO_192181
|
1744005038NRG23090620220133644
|
338924297
|
09/06/2022
|
VIJJU
|
VIJJU
|
1744005038WL014184
|
00415
|
SBIN0005491
|
1170
|
20/06/2022
|
No Such Account
|
6105
|
MP1744005_110123FTO_628361
|
1744005038NRG23110120230645251
|
884947579
|
11/01/2023
|
seema
|
seema
|
1744005038WL057950
|
00697
|
BKID0MG1231
|
1194
|
14/02/2023
|
No Such Account
|
6106
|
MP1744005_110123FTO_628361
|
1744005038NRG23110120230645252
|
884947579
|
11/01/2023
|
seema
|
seema
|
1744005038WL057950
|
00697
|
BKID0MG1231
|
1194
|
14/02/2023
|
No Such Account
|
6107
|
MP1744005_110123FTO_628361
|
1744005038NRG23110120230645253
|
884947579
|
11/01/2023
|
seema
|
seema
|
1744005038WL057950
|
00697
|
BKID0MG1231
|
1194
|
14/02/2023
|
No Such Account
|
6108
|
MP1744005_180522FTO_132828
|
1744005038NRG23170520220066077
|
878817357
|
18/05/2022
|
RAJKUMAR
|
RAJKUMAR
|
1744005038WL008937
|
00415
|
SBIN0005491
|
1351
|
25/05/2022
|
Account closed
|
6109
|
MP1744005_191222FTO_590172
|
1744005039NRG23181220220534509
|
876577202
|
19/12/2022
|
manoj kumar
|
manoj kumar
|
1744005039WL053405
|
00089
|
CBIN0282274
|
2856
|
23/12/2022
|
Account closed
|
6110
|
MP1744005_130422FTO_44872
|
1744005042NRG23130420220004344
|
542986680
|
13/04/2022
|
pradeep
|
pradeep
|
1744005042WL000704
|
00697
|
BKID0MG1218
|
1170
|
07/05/2022
|
No Such Account
|
6111
|
MP1744005_130422FTO_44872
|
1744005042NRG23130420220004345
|
542986680
|
13/04/2022
|
pradeep
|
pradeep
|
1744005042WL000704
|
00697
|
BKID0MG1218
|
1170
|
07/05/2022
|
No Such Account
|
6112
|
MP1744005_130422FTO_44872
|
1744005042NRG23130420220004346
|
542986680
|
13/04/2022
|
pradeep
|
pradeep
|
1744005042WL000704
|
00697
|
BKID0MG1218
|
1170
|
07/05/2022
|
No Such Account
|
6113
|
MP1744005_130422FTO_44872
|
1744005042NRG23130420220004347
|
542986680
|
13/04/2022
|
pradeep
|
pradeep
|
1744005042WL000704
|
00697
|
BKID0MG1218
|
1170
|
07/05/2022
|
No Such Account
|
6114
|
MP1744005_140622FTO_201262
|
1744005064NRG23140620220153763
|
444328113
|
14/06/2022
|
budhdhu lal
|
budhdhu lal
|
1744005064WL015304
|
00089
|
CBIN0281638
|
1737
|
22/06/2022
|
No Such Account
|
6115
|
MP1744005_140622FTO_201262
|
1744005064NRG23140620220153764
|
444328113
|
14/06/2022
|
budhdhu lal
|
budhdhu lal
|
1744005064WL015304
|
00089
|
CBIN0281638
|
1737
|
22/06/2022
|
No Such Account
|
6116
|
MP1744005_130422FTO_44872
|
1744005042NRG23130420220004348
|
542986680
|
13/04/2022
|
pradeep
|
pradeep
|
1744005042WL000704
|
00697
|
BKID0MG1218
|
1170
|
07/05/2022
|
No Such Account
|
6117
|
MP1744005_130422FTO_44872
|
1744005042NRG23130420220004354
|
542986680
|
13/04/2022
|
shubham
|
shubham
|
1744005042WL000704
|
00697
|
BKID0MG1218
|
1170
|
07/05/2022
|
No Such Account
|
6118
|
MP1744005_130422FTO_44872
|
1744005042NRG23130420220004355
|
542986680
|
13/04/2022
|
shubham
|
shubham
|
1744005042WL000704
|
00697
|
BKID0MG1218
|
1170
|
07/05/2022
|
No Such Account
|
6119
|
MP1744005_161222FTO_585952
|
1744005066NRG23131220220517706
|
877277654
|
16/12/2022
|
rajkumar kol
|
rajkumar kol
|
1744005066WL052490
|
00089
|
CBIN0282023
|
1128
|
23/12/2022
|
Account Holder Expired
|
6120
|
MP1744005_181222APB_FTO_589435
|
1744005068NRG23181220220534424
|
876548929
|
18/12/2022
|
dukhi
|
dukhi
|
1744005068WL053398
|
00415
|
SBIN0006067
|
1000
|
23/12/2022
|
Account closed
|
6121
|
MP1744005_191122APB_FTO_521380
|
1744005042NRG23191120220455772
|
388203149
|
19/11/2022
|
rakesh
|
rakesh
|
1744005042WL047134
|
00415
|
SBIN0005491
|
1400
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6122
|
MP1744005_170123FTO_638454
|
1744005069NRG23170120230673858
|
891508817
|
17/01/2023
|
aanari
|
aanari
|
1744005069WL058930
|
00089
|
CBIN0282023
|
1000
|
15/02/2023
|
Account closed
|
6123
|
MP1744005_150123APB_FTO_634249
|
1744005070NRG23150120230664679
|
003211371
|
15/01/2023
|
Sukhdev Prasad
|
Sukhdev Prasad
|
1744005070WL058593
|
00089
|
CBIN0282023
|
1098
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6124
|
MP1744006_311022FTO_489569
|
1744006000NRG23311020220416830
|
038168385
|
31/10/2022
|
SEETA SINGH
|
SEETA SINGH
|
1744006WL0042525
|
00089
|
CBIN0281687
|
3060
|
05/11/2022
|
No Such Account
|
6125
|
MP1744006_311022FTO_489569
|
1744006000NRG23311020220416831
|
038168385
|
31/10/2022
|
neeraj
|
neeraj
|
1744006WL0042525
|
00176
|
IDIB000P517
|
1200
|
05/11/2022
|
No Such Account
|
6126
|
MP1744006_311022FTO_489569
|
1744006000NRG23311020220416832
|
038168385
|
31/10/2022
|
vinod kumarr
|
vinod kumarr
|
1744006WL0042526
|
00703
|
AIRP0000001
|
800
|
05/11/2022
|
A/c Blocked or Frozen
|
6127
|
MP1744006_311022FTO_489569
|
1744006000NRG23311020220416833
|
038168385
|
31/10/2022
|
vinod kumarr
|
vinod kumarr
|
1744006WL0042526
|
00703
|
AIRP0000001
|
760
|
05/11/2022
|
A/c Blocked or Frozen
|
6128
|
MP1744006_311022FTO_489569
|
1744006000NRG23311020220416834
|
038168385
|
31/10/2022
|
Sandeep singh
|
Sandeep singh
|
1744006WL0042527
|
00553
|
INDB0000122
|
1032
|
05/11/2022
|
A/c Blocked or Frozen
|
6129
|
MP1744006_311022FTO_489569
|
1744006000NRG23311020220416835
|
038168385
|
31/10/2022
|
munnasing
|
munnasing
|
1744006WL0042528
|
00089
|
CBIN0282701
|
3060
|
05/11/2022
|
Account closed
|
6130
|
MP1744006_311022FTO_489569
|
1744006000NRG23311020220416836
|
038168385
|
31/10/2022
|
babalusingh
|
babalusingh
|
1744006WL0042528
|
00089
|
CBIN0282701
|
1191
|
05/11/2022
|
Account closed
|
6131
|
MP1744006_311022FTO_489569
|
1744006000NRG23311020220416837
|
038168385
|
31/10/2022
|
babalusingh
|
babalusingh
|
1744006WL0042528
|
00089
|
CBIN0282701
|
797
|
05/11/2022
|
Account closed
|
6132
|
MP1744006_311022FTO_489569
|
1744006000NRG23311020220416838
|
038168385
|
31/10/2022
|
babalusingh
|
babalusingh
|
1744006WL0042528
|
00089
|
CBIN0282701
|
780
|
05/11/2022
|
Account closed
|
6133
|
MP1744006_311022FTO_489569
|
1744006000NRG23311020220416839
|
038168385
|
31/10/2022
|
babalusingh
|
babalusingh
|
1744006WL0042528
|
00089
|
CBIN0282701
|
170
|
05/11/2022
|
Account closed
|
6134
|
MP1744006_271222FTO_604546
|
1744006000NRG23271220220572275
|
030762747
|
27/12/2022
|
narbad
|
narbad
|
1744006WL055252
|
00089
|
CBIN0281687
|
950
|
17/02/2023
|
No Such Account
|
6135
|
MP1744006_271222FTO_604546
|
1744006000NRG23271220220572276
|
030762747
|
27/12/2022
|
kallu
|
kallu
|
1744006WL055252
|
00089
|
CBIN0281687
|
950
|
17/02/2023
|
No Such Account
|
6136
|
MP1744006_311022FTO_489569
|
1744006000NRG23311020220416857
|
038168385
|
31/10/2022
|
MITHILA
|
MITHILA
|
1744006WL0042535
|
00176
|
IDIB000P517
|
965
|
05/11/2022
|
Account closed
|
6137
|
MP1744006_311022FTO_489569
|
1744006000NRG23311020220416858
|
038168385
|
31/10/2022
|
MITHILA
|
MITHILA
|
1744006WL0042535
|
00176
|
IDIB000P517
|
198
|
05/11/2022
|
Account closed
|
6138
|
MP1744006_311022FTO_489569
|
1744006000NRG23311020220416859
|
038168385
|
31/10/2022
|
GAYATRE
|
GAYATRE
|
1744006WL0042535
|
00176
|
IDIB000P517
|
195
|
05/11/2022
|
A/c Blocked or Frozen
|
6139
|
MP1744006_311222APB_FTO_610255
|
1744006000NRG23311220220591951
|
024906010
|
31/12/2022
|
guddi bai
|
guddi bai
|
1744006WL055999
|
00415
|
SBIN0005508
|
890
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6140
|
MP1744006_150223APB_FTO_676417
|
1744006005NRG23150220230757897
|
143367134
|
15/02/2023
|
MEENA SAHU
|
MEENA SAHU
|
1744006005WL062585
|
00089
|
CBIN0282226
|
1008
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6141
|
MP1744006_150223APB_FTO_676417
|
1744006005NRG23150220230757917
|
143367134
|
15/02/2023
|
manoj chamar
|
manoj chamar
|
1744006005WL062589
|
00089
|
CBIN0282226
|
1008
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6142
|
MP1744006_150223APB_FTO_676417
|
1744006005NRG23150220230757949
|
143367134
|
15/02/2023
|
MEENA SAHU
|
MEENA SAHU
|
1744006005WL062592
|
00089
|
CBIN0282226
|
700
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6143
|
MP1744006_150223APB_FTO_676417
|
1744006005NRG23150220230757959
|
143367134
|
15/02/2023
|
MANOHAR KOL
|
MANOHAR KOL
|
1744006005WL062592
|
00089
|
CBIN0282226
|
172
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6144
|
MP1744006_150223APB_FTO_676417
|
1744006005NRG23150220230757969
|
143367134
|
15/02/2023
|
GAYADEEN SAHU
|
GAYADEEN SAHU
|
1744006005WL062592
|
00089
|
CBIN0282226
|
350
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6145
|
MP1744006_231122FTO_530082
|
1744006008NRG23221120220462394
|
628468902
|
23/11/2022
|
suneel
|
suneel
|
1744006WL0047725
|
00697
|
BKID0MG1222
|
900
|
09/12/2022
|
Account closed
|
6146
|
MP1744006_200123APB_FTO_645731
|
1744006009NRG23200120230689219
|
887409108
|
20/01/2023
|
RAMSEWAK
|
RAMSEWAK
|
1744006009WL059451
|
00089
|
CBIN0282226
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6147
|
MP1744006_090123APB_FTO_624097
|
1744006018NRG23090120230636530
|
007799774
|
09/01/2023
|
BRAJESH SINGH AND DURGA BAI
|
BRAJESH SINGH AND DURGA BAI
|
1744006018WL057559
|
00089
|
CBIN0281687
|
910
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6148
|
MP1744005_270422FTO_81911
|
1744005042NRG23270420220027187
|
554176087
|
27/04/2022
|
pradeep
|
pradeep
|
1744005042WL004720
|
00697
|
BKID0MG1218
|
1170
|
07/05/2022
|
No Such Account
|
6149
|
MP1744005_270422FTO_81911
|
1744005042NRG23270420220027188
|
554176087
|
27/04/2022
|
pradeep
|
pradeep
|
1744005042WL004720
|
00697
|
BKID0MG1218
|
1170
|
07/05/2022
|
No Such Account
|
6150
|
MP1744005_270422FTO_81911
|
1744005042NRG23270420220027199
|
554176087
|
27/04/2022
|
satyendra lodhi
|
satyendra lodhi
|
1744005042WL004721
|
00697
|
BKID0MG1218
|
1170
|
07/05/2022
|
No Such Account
|
6151
|
MP1744005_291122FTO_549982
|
1744005071NRG23291120220476448
|
628051666
|
29/11/2022
|
CHITTO BAI
|
CHITTO BAI
|
1744005071WL049328
|
00089
|
CBIN0281638
|
50
|
09/12/2022
|
Account closed
|
6152
|
MP1744005_270422FTO_81911
|
1744005042NRG23270420220027200
|
554176087
|
27/04/2022
|
satyendra lodhi
|
satyendra lodhi
|
1744005042WL004721
|
00697
|
BKID0MG1218
|
1170
|
07/05/2022
|
No Such Account
|
6153
|
MP1744005_290622FTO_232269
|
1744005073NRG23290620220209824
|
703941189
|
29/06/2022
|
maya
|
maya
|
1744005073WL018902
|
00415
|
SBIN0006067
|
543
|
07/07/2022
|
Account closed
|
6154
|
MP1744005_270422FTO_81911
|
1744005042NRG23270420220027201
|
554176087
|
27/04/2022
|
satyendra lodhi
|
satyendra lodhi
|
1744005042WL004721
|
00697
|
BKID0MG1218
|
1170
|
07/05/2022
|
No Such Account
|
6155
|
MP1744005_270422FTO_81911
|
1744005042NRG23270420220027202
|
554176087
|
27/04/2022
|
satyendra lodhi
|
satyendra lodhi
|
1744005042WL004721
|
00697
|
BKID0MG1218
|
1170
|
07/05/2022
|
No Such Account
|
6156
|
MP1744005_270422FTO_81911
|
1744005042NRG23270420220027203
|
554176087
|
27/04/2022
|
satyendra lodhi
|
satyendra lodhi
|
1744005042WL004721
|
00697
|
BKID0MG1218
|
1170
|
07/05/2022
|
No Such Account
|
6157
|
MP1744005_110522APB_FTO_118458
|
1744005077NRG23110520220053659
|
744308431
|
11/05/2022
|
Sushil kumar
|
Sushil kumar
|
1744005077WL007856
|
00415
|
SBIN0006067
|
2850
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6158
|
MP1744006_050422FTO_22088
|
1744006000NRG22050420221077668
|
564886721
|
05/04/2022
|
Arvind Lodhi
|
Arvind Lodhi
|
1744006WL115602
|
00688
|
FINO0001001
|
960
|
09/05/2022
|
No Such Account
|
6159
|
MP1744006_050422FTO_22088
|
1744006000NRG22050420221077669
|
564886721
|
05/04/2022
|
Suman Bai
|
Suman Bai
|
1744006WL115602
|
00688
|
FINO0001001
|
960
|
09/05/2022
|
No Such Account
|
6160
|
MP1744006_220722FTO_278364
|
1744006000NRG22220720221080700
|
486817707
|
22/07/2022
|
faggo bai
|
faggo bai
|
1744006WL0116348
|
00415
|
SBIN0005508
|
900
|
19/08/2022
|
No Such Account
|
6161
|
MP1744006_220722FTO_278364
|
1744006000NRG22220720221080701
|
486817707
|
22/07/2022
|
rammilan
|
rammilan
|
1744006WL0116348
|
00415
|
SBIN0005508
|
900
|
19/08/2022
|
No Such Account
|
6162
|
MP1744005_170123FTO_639622
|
1744005044NRG23170120230674853
|
890228939
|
17/01/2023
|
kashi ram
|
kashi ram
|
1744005WL0058964
|
00089
|
CBIN0282274
|
1224
|
15/02/2023
|
Account closed
|
6163
|
MP1744005_170123FTO_639622
|
1744005044NRG23170120230674875
|
890228939
|
17/01/2023
|
chandraka
|
chandraka
|
1744005WL0058968
|
00089
|
CBIN0282274
|
1428
|
15/02/2023
|
Account closed
|
6164
|
MP1744005_170123FTO_639622
|
1744005044NRG23170120230674876
|
890228939
|
17/01/2023
|
kapil
|
kapil
|
1744005WL0058968
|
00089
|
CBIN0282274
|
2856
|
15/02/2023
|
Account closed
|
6165
|
MP1744005_170123FTO_639622
|
1744005044NRG23170120230674877
|
890228939
|
17/01/2023
|
kapil
|
kapil
|
1744005WL0058968
|
00089
|
CBIN0282274
|
1428
|
15/02/2023
|
Account closed
|
6166
|
MP1744005_170123FTO_639622
|
1744005044NRG23170120230674878
|
890228939
|
17/01/2023
|
kapil
|
kapil
|
1744005WL0058968
|
00089
|
CBIN0282274
|
1428
|
15/02/2023
|
Account closed
|
6167
|
MP1744006_010622APB_FTO_169037
|
1744006000NRG23010620220103530
|
138901787
|
01/06/2022
|
VINOD
|
VINOD
|
1744006WL012131
|
00089
|
CBIN0281687
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6168
|
MP1744006_010622APB_FTO_169037
|
1744006000NRG23010620220103531
|
138901787
|
01/06/2022
|
VINOD
|
VINOD
|
1744006WL012131
|
00089
|
CBIN0281687
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6169
|
MP1744006_010922FTO_371779
|
1744006000NRG23010920220300548
|
387937090
|
01/09/2022
|
laxmi
|
laxmi
|
1744006WL031930
|
00176
|
IDIB000P517
|
1080
|
06/10/2022
|
No Such Account
|
6170
|
MP1744006_010922FTO_371779
|
1744006000NRG23010920220300693
|
387937090
|
01/09/2022
|
Prakash Kumar
|
Prakash Kumar
|
1744006WL031959
|
00089
|
CBIN0283024
|
900
|
06/10/2022
|
Account closed
|
6171
|
MP1744006_010922FTO_371779
|
1744006000NRG23010920220300694
|
387937090
|
01/09/2022
|
Prakash Kumar
|
Prakash Kumar
|
1744006WL031959
|
00089
|
CBIN0283024
|
900
|
06/10/2022
|
Account closed
|
6172
|
MP1744006_010922FTO_371779
|
1744006000NRG23010920220300773
|
387937090
|
01/09/2022
|
durhesg
|
durhesg
|
1744006WL031965
|
00089
|
CBIN0281687
|
360
|
06/10/2022
|
No Such Account
|
6173
|
MP1744006_010922FTO_371779
|
1744006000NRG23010920220300789
|
387937090
|
01/09/2022
|
rajesh
|
rajesh
|
1744006WL031968
|
00089
|
CBIN0282021
|
3060
|
06/10/2022
|
No Such Account
|
6174
|
MP1744006_010922FTO_371779
|
1744006000NRG23010920220300811
|
387937090
|
01/09/2022
|
anta
|
anta
|
1744006WL031970
|
00089
|
CBIN0281687
|
3060
|
06/10/2022
|
No Such Account
|
6175
|
MP1744001_150323APB_FTO_705705
|
1744001021NRG23140320230776027
|
729485437
|
15/03/2023
|
LALLU LAL
|
LALLU LAL
|
1744001021WL063916
|
00415
|
SBIN0007719
|
640
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6176
|
MP1744001_150323APB_FTO_705823
|
1744001023NRG23150320230814135
|
729485398
|
15/03/2023
|
ROSHNI BAI RAJBHAR
|
ROSHNI BAI RAJBHAR
|
1744001023WL064414
|
00089
|
CBIN0282174
|
720
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6177
|
MP1744001_150323APB_FTO_703295
|
1744001023NRG23150320230814137
|
731165524
|
15/03/2023
|
ROSHNI BAI RAJBHAR
|
ROSHNI BAI RAJBHAR
|
1744001023WL064414
|
00089
|
CBIN0282174
|
175
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6178
|
MP1744001_150323APB_FTO_705823
|
1744001023NRG23150320230814317
|
729485398
|
15/03/2023
|
KALPNA BAI
|
KALPNA BAI
|
1744001023WL064414
|
00089
|
CBIN0282174
|
1080
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6179
|
MP1744001_210123APB_FTO_646907
|
1744001024NRG23210120230696574
|
887347436
|
21/01/2023
|
MAYA BAI
|
MAYA BAI
|
1744001024WL059688
|
00089
|
CBIN0282174
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6180
|
MP1744001_150323APB_FTO_705823
|
1744001036NRG23140320230773619
|
729485398
|
15/03/2023
|
siya bai
|
siya bai
|
1744001036WL063904
|
00415
|
SBIN0006919
|
600
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6181
|
MP1744001_150323APB_FTO_705823
|
1744001036NRG23140320230773703
|
729485398
|
15/03/2023
|
KAMALRANI
|
KAMALRANI
|
1744001036WL063904
|
00415
|
SBIN0006919
|
750
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6182
|
MP1744001_220223APB_FTO_680996
|
1744001038NRG23220220230760296
|
218249345
|
22/02/2023
|
IMRAT
|
IMRAT
|
1744001038WL062877
|
00415
|
SBIN0004642
|
1400
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6183
|
MP1744002_021022FTO_438150
|
1744002000NRG23021020220364370
|
410120711
|
02/10/2022
|
ram
|
ram
|
1744002WL037870
|
00176
|
IDIB000N586
|
3000
|
07/10/2022
|
No Such Account
|
6184
|
MP1744002_281222FTO_604762
|
1744002000NRG23101220220507860
|
030742173
|
28/12/2022
|
shivcharn
|
shivcharn
|
1744002WL0051853
|
00415
|
SBIN0000405
|
2448
|
17/02/2023
|
No Such Account
|
6185
|
MP1744002_281222FTO_604762
|
1744002000NRG23101220220507874
|
030742173
|
28/12/2022
|
Baldu
|
Baldu
|
1744002WL0051855
|
00415
|
SBIN0004937
|
1200
|
17/02/2023
|
No Such Account
|
6186
|
MP1744002_281222FTO_604762
|
1744002000NRG23101220220507875
|
030742173
|
28/12/2022
|
Usha kol
|
Usha kol
|
1744002WL0051855
|
00415
|
SBIN0001751
|
1200
|
17/02/2023
|
No Such Account
|
6187
|
MP1744002_281222FTO_604762
|
1744002000NRG23101220220507912
|
030742173
|
28/12/2022
|
jageshever yadav
|
jageshever yadav
|
1744002WL0051866
|
00176
|
IDIB000K631
|
2700
|
17/02/2023
|
No Such Account
|
6188
|
MP1744002_281222FTO_604762
|
1744002000NRG23101220220507913
|
030742173
|
28/12/2022
|
jageshever yadav
|
jageshever yadav
|
1744002WL0051866
|
00176
|
IDIB000K631
|
2700
|
17/02/2023
|
No Such Account
|
6189
|
MP1744002_281222FTO_604762
|
1744002000NRG23101220220507914
|
030742173
|
28/12/2022
|
Vinod
|
Vinod
|
1744002WL0051866
|
00176
|
IDIB000K631
|
2850
|
17/02/2023
|
A/c Blocked or Frozen
|
6190
|
MP1744002_150622APB_FTO_204287
|
1744002000NRG23150620220161388
|
473287199
|
15/06/2022
|
shekh sartaj
|
shekh sartaj
|
1744002WL015694
|
00176
|
IDIB000N586
|
1116
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6191
|
MP1744002_011022FTO_436376
|
1744002000NRG23300920220361372
|
410824797
|
01/10/2022
|
Rajesh
|
Rajesh
|
1744002WL037647
|
00176
|
IDIB000K631
|
1020
|
07/10/2022
|
No Such Account
|
6192
|
MP1744002_281222FTO_604762
|
1744002001NRG23161220220527511
|
030742173
|
28/12/2022
|
kanchan
|
kanchan
|
1744002WL0052982
|
00176
|
IDIB000P655
|
204
|
17/02/2023
|
No Such Account
|
6193
|
MP1744002_191022FTO_469177
|
1744002001NRG23181020220396928
|
786481504
|
19/10/2022
|
Kalpana
|
Kalpana
|
1744002001WL040718
|
00354
|
PUNB0177120
|
1080
|
27/10/2022
|
No Such Account
|
6194
|
MP1744002_261022FTO_480778
|
1744002018NRG23261020220410122
|
863589811
|
26/10/2022
|
Beti bai barman
|
Beti bai barman
|
1744002018WL041640
|
00176
|
IDIB000P655
|
2600
|
01/11/2022
|
A/c Blocked or Frozen
|
6195
|
MP1744002_240323APB_FTO_725197
|
1744002019NRG23230320230839707
|
794427378
|
24/03/2023
|
krasn kumar
|
krasn kumar
|
1744002019WL065241
|
00415
|
SBIN0003087
|
1080
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6196
|
MP1744002_281222FTO_604762
|
1744002020NRG23271220220569278
|
030742173
|
28/12/2022
|
hari lal
|
hari lal
|
1744002WL0055170
|
00354
|
PUNB0057710
|
555
|
17/02/2023
|
No Such Account
|
6197
|
MP1744006_160123FTO_635505
|
1744006019NRG23160120230666613
|
892427600
|
16/01/2023
|
Rushtam Singh
|
Rushtam Singh
|
1744006019WL058683
|
00089
|
CBIN0281687
|
380
|
15/02/2023
|
Account closed
|
6198
|
MP1744006_040922FTO_376415
|
1744006028NRG23040920220303808
|
381867248
|
04/09/2022
|
Ramkrishan
|
Ramkrishan
|
1744006028WL032445
|
00089
|
CBIN0283024
|
2895
|
06/10/2022
|
Account closed
|
6199
|
MP1744006_010123FTO_610555
|
1744006049NRG23010120230592675
|
023307335
|
01/01/2023
|
sUKHCHAIN
|
sUKHCHAIN
|
1744006049WL056058
|
00415
|
SBIN0005508
|
960
|
17/02/2023
|
No Such Account
|
6200
|
MP1744006_010123FTO_610555
|
1744006049NRG23010120230592676
|
023307335
|
01/01/2023
|
Manjo bai
|
Manjo bai
|
1744006049WL056058
|
00415
|
SBIN0005508
|
960
|
17/02/2023
|
No Such Account
|
6201
|
MP1744006_020123APB_FTO_612186
|
1744006056NRG23020120230596206
|
021275904
|
02/01/2023
|
GOVIND
|
GOVIND
|
1744006056WL056184
|
00089
|
CBIN0282701
|
930
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6202
|
MP1744006_180522APB_FTO_134041
|
1744006000NRG23180520220069097
|
878941725
|
18/05/2022
|
KISHORI LAL
|
KISHORI LAL
|
1744006WL009261
|
00089
|
CBIN0281687
|
3366
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6203
|
MP1744006_140323APB_FTO_702197
|
1744006063NRG23140320230772440
|
690449889
|
14/03/2023
|
MEENA BAI
|
MEENA BAI
|
1744006063WL063897
|
00176
|
IDIB000P517
|
1140
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6204
|
MP1744006_170123FTO_639777
|
1744006069NRG23170120230676393
|
891070547
|
17/01/2023
|
Chaman
|
Chaman
|
1744006069WL059033
|
00176
|
IDIB000P517
|
1020
|
15/02/2023
|
No Such Account
|
6205
|
MP1744006_170123FTO_639777
|
1744006069NRG23170120230676510
|
891070547
|
17/01/2023
|
Raj kumari
|
Raj kumari
|
1744006069WL059033
|
00176
|
IDIB000P517
|
1190
|
15/02/2023
|
No Such Account
|
6206
|
MP1744006_200922APB_FTO_408649
|
1744006069NRG23190920220333582
|
374453175
|
20/09/2022
|
SADA BAI YADAV
|
SADA BAI YADAV
|
1744006069WL035756
|
00176
|
IDIB000P517
|
930
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6207
|
MP1744006_030123APB_FTO_614048
|
1744006073NRG23020120230600639
|
014504503
|
03/01/2023
|
RAMDULARE SINGH
|
RAMDULARE SINGH
|
1744006073WL056343
|
00176
|
IDIB000P517
|
400
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6208
|
MP1744006_291222FTO_606109
|
1744006000NRG23291220220576352
|
027180303
|
29/12/2022
|
annu
|
annu
|
1744006WL055464
|
00415
|
SBIN0005508
|
760
|
17/02/2023
|
No Such Account
|
6209
|
MP1744006_291222FTO_606644
|
1744006000NRG23291220220579375
|
027142995
|
29/12/2022
|
NEETU DHEMAR
|
NEETU DHEMAR
|
1744006WL055595
|
00176
|
IDIB000P517
|
570
|
17/02/2023
|
A/c Blocked or Frozen
|
6210
|
MP1744006_291222FTO_606644
|
1744006000NRG23291220220579376
|
027142995
|
29/12/2022
|
kajal
|
kajal
|
1744006WL055595
|
00176
|
IDIB000P517
|
570
|
17/02/2023
|
No Such Account
|
6211
|
MP1744006_310123APB_FTO_661936
|
1744006000NRG23300120230744290
|
885571842
|
31/01/2023
|
RAMMILAN
|
RAMMILAN
|
1744006WL061404
|
00176
|
IDIB000P517
|
875
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6212
|
MP1744006_300522FTO_165759
|
1744006000NRG23300520220097718
|
141810048
|
30/05/2022
|
Kallu
|
Kallu
|
1744006WL011729
|
00415
|
SBIN0005508
|
3060
|
04/06/2022
|
No Such Account
|
6213
|
MP1744006_300522FTO_166016
|
1744006000NRG23300520220098615
|
140702240
|
30/05/2022
|
RAMJI
|
RAMJI
|
1744006WL011788
|
00415
|
SBIN0005508
|
3060
|
04/06/2022
|
No Such Account
|
6214
|
MP1744006_300522FTO_166016
|
1744006000NRG23300520220098616
|
140702240
|
30/05/2022
|
RAMJI
|
RAMJI
|
1744006WL011788
|
00415
|
SBIN0005508
|
3060
|
04/06/2022
|
No Such Account
|
6215
|
MP1744006_301222FTO_608668
|
1744006000NRG23301220220585436
|
026434959
|
30/12/2022
|
SURENDRA
|
SURENDRA
|
1744006WL055795
|
00089
|
CBIN0283024
|
1200
|
17/02/2023
|
Unclaimed/DEAF accounts
|
6216
|
MP1744006_301222APB_FTO_609081
|
1744006000NRG23301220220586682
|
025686742
|
30/12/2022
|
TITRA SINGH
|
TITRA SINGH
|
1744006WL055813
|
00089
|
CBIN0282226
|
720
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6217
|
MP1744006_301222APB_FTO_609081
|
1744006000NRG23301220220586777
|
025686742
|
30/12/2022
|
harilal
|
harilal
|
1744006WL055817
|
00089
|
CBIN0281687
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6218
|
MP1744006_310123APB_FTO_661936
|
1744006000NRG23310120230745302
|
885571842
|
31/01/2023
|
CHANNULAL
|
CHANNULAL
|
1744006WL061443
|
00089
|
CBIN0282226
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6219
|
MP1744006_300822FTO_367285
|
1744006002NRG23300820220296404
|
388656471
|
30/08/2022
|
gajraj singh
|
gajraj singh
|
1744006002WL031316
|
00089
|
CBIN0281687
|
910
|
06/10/2022
|
No Such Account
|
6220
|
MP1744006_271222FTO_604425
|
1744006004NRG23271220220570725
|
031075758
|
27/12/2022
|
krishan kumar
|
krishan kumar
|
1744006004WL055222
|
00089
|
CBIN0283024
|
1110
|
17/02/2023
|
Account closed
|
6221
|
MP1744004_140323FTO_701749
|
1744004011NRG23140320230784036
|
690467551
|
14/03/2023
|
moliya
|
moliya
|
1744004011WL064020
|
00045
|
BARB0VIJAYR
|
860
|
25/03/2023
|
No Such Account
|
6222
|
MP1744004_140323FTO_701749
|
1744004011NRG23140320230784037
|
690467551
|
14/03/2023
|
moliya
|
moliya
|
1744004011WL064020
|
00045
|
BARB0VIJAYR
|
755
|
25/03/2023
|
No Such Account
|
6223
|
MP1744006_010922FTO_371779
|
1744006000NRG23010920220300813
|
387937090
|
01/09/2022
|
pawan
|
pawan
|
1744006WL031970
|
00089
|
CBIN0281687
|
3060
|
06/10/2022
|
No Such Account
|
6224
|
MP1744006_010922FTO_371779
|
1744006000NRG23010920220300816
|
387937090
|
01/09/2022
|
SUNITA
|
SUNITA
|
1744006WL031970
|
00089
|
CBIN0281687
|
3060
|
06/10/2022
|
No Such Account
|
6225
|
MP1744006_010922FTO_371779
|
1744006000NRG23010920220300817
|
387937090
|
01/09/2022
|
kirAN
|
kirAN
|
1744006WL031970
|
00089
|
CBIN0281687
|
3060
|
06/10/2022
|
No Such Account
|
6226
|
MP1744006_010922FTO_371779
|
1744006000NRG23010920220300847
|
387937090
|
01/09/2022
|
Samjay
|
Samjay
|
1744006WL031974
|
00089
|
CBIN0281687
|
1428
|
06/10/2022
|
No Such Account
|
6227
|
MP1744006_010922FTO_371779
|
1744006000NRG23010920220300848
|
387937090
|
01/09/2022
|
arti
|
arti
|
1744006WL031974
|
00089
|
CBIN0281687
|
1428
|
06/10/2022
|
No Such Account
|
6228
|
MP1744006_011122FTO_490304
|
1744006000NRG23011120220417103
|
038168370
|
01/11/2022
|
RUBI
|
RUBI
|
1744006WL042594
|
00089
|
CBIN0281687
|
1140
|
05/11/2022
|
No Such Account
|
6229
|
MP1744006_011222APB_FTO_555929
|
1744006000NRG23011220220482861
|
627017327
|
01/12/2022
|
BRAJESH SINGH AND DURGA BAI
|
BRAJESH SINGH AND DURGA BAI
|
1744006WL049880
|
00089
|
CBIN0281687
|
570
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6230
|
MP1744006_020123FTO_613318
|
1744006000NRG23020120230599534
|
021319297
|
02/01/2023
|
pooran lal mehra
|
pooran lal mehra
|
1744006WL056294
|
00089
|
CBIN0281687
|
970
|
16/02/2023
|
Account closed
|
6231
|
MP1744006_020722FTO_238585
|
1744006000NRG23020720220215357
|
705543671
|
02/07/2022
|
Shikka
|
Shikka
|
1744006WL019294
|
00176
|
IDIB000P517
|
3264
|
07/07/2022
|
No Such Account
|
6232
|
MP1744006_020922FTO_373775
|
1744006000NRG23020920220301854
|
387656344
|
02/09/2022
|
Sukhdev
|
Sukhdev
|
1744006WL032129
|
00415
|
SBIN0005508
|
3060
|
06/10/2022
|
No Such Account
|
6233
|
MP1744006_020922FTO_373775
|
1744006000NRG23020920220301855
|
387656344
|
02/09/2022
|
Phullo
|
Phullo
|
1744006WL032129
|
00415
|
SBIN0005508
|
3060
|
06/10/2022
|
No Such Account
|
6234
|
MP1744006_021222FTO_557978
|
1744006000NRG23021220220484996
|
675964715
|
02/12/2022
|
Surea
|
Surea
|
1744006WL050076
|
00089
|
CBIN0281687
|
960
|
12/12/2022
|
Account closed
|
6235
|
MP1744006_021222FTO_557978
|
1744006000NRG23021220220485427
|
675964715
|
02/12/2022
|
CHANDRE BHAN
|
CHANDRE BHAN
|
1744006WL050094
|
00089
|
CBIN0282226
|
1110
|
12/12/2022
|
Account closed
|
6236
|
MP1744006_030123APB_FTO_614898
|
1744006000NRG23030120230605199
|
011574061
|
03/01/2023
|
himmat
|
himmat
|
1744006WL056500
|
00089
|
CBIN0282226
|
800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6237
|
MP1744006_031122FTO_493050
|
1744006000NRG23031120220420617
|
138787850
|
03/11/2022
|
PINKU
|
PINKU
|
1744006WL042939
|
00176
|
IDIB000P517
|
1140
|
11/11/2022
|
No Such Account
|
6238
|
MP1744006_251022FTO_480124
|
1744006000NRG23251020220408835
|
863572170
|
25/10/2022
|
Durga
|
Durga
|
1744006WL0041556
|
00089
|
CBIN0281687
|
2652
|
01/11/2022
|
No Such Account
|
6239
|
MP1744006_251022FTO_480124
|
1744006000NRG23251020220408836
|
863572170
|
25/10/2022
|
PHAGURAM
|
PHAGURAM
|
1744006WL0041556
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
Account closed
|
6240
|
MP1744006_251022FTO_480124
|
1744006000NRG23251020220408837
|
863572170
|
25/10/2022
|
Kattu
|
Kattu
|
1744006WL0041556
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
6241
|
MP1744006_251022FTO_480124
|
1744006000NRG23251020220408838
|
863572170
|
25/10/2022
|
Girja
|
Girja
|
1744006WL0041556
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
6242
|
MP1744006_251022FTO_480124
|
1744006000NRG23251020220408839
|
863572170
|
25/10/2022
|
ANJO
|
ANJO
|
1744006WL0041556
|
00089
|
CBIN0281687
|
510
|
01/11/2022
|
No Such Account
|
6243
|
MP1744006_251022FTO_480124
|
1744006000NRG23251020220408841
|
863572170
|
25/10/2022
|
SANTOSH
|
SANTOSH
|
1744006WL0041556
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
6244
|
MP1744006_251022FTO_480124
|
1744006000NRG23251020220408843
|
863572170
|
25/10/2022
|
ramsujan
|
ramsujan
|
1744006WL0041557
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
6245
|
MP1744006_251022FTO_480124
|
1744006000NRG23251020220408844
|
863572170
|
25/10/2022
|
saroj
|
saroj
|
1744006WL0041557
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
6246
|
MP1744006_251022FTO_480124
|
1744006000NRG23251020220408845
|
863572170
|
25/10/2022
|
ramsujan
|
ramsujan
|
1744006WL0041557
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
6247
|
MP1744006_251022FTO_480124
|
1744006000NRG23251020220408846
|
863572170
|
25/10/2022
|
saroj
|
saroj
|
1744006WL0041557
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
6248
|
MP1744006_031122FTO_493050
|
1744006000NRG23031120220420703
|
138787850
|
03/11/2022
|
SEEMA
|
SEEMA
|
1744006WL042939
|
00176
|
IDIB000P517
|
1140
|
11/11/2022
|
No Such Account
|
6249
|
MP1744006_041022FTO_443126
|
1744006000NRG23041020220368175
|
493492866
|
04/10/2022
|
ashok
|
ashok
|
1744006WL038165
|
00089
|
CBIN0282701
|
3060
|
10/10/2022
|
No Such Account
|
6250
|
MP1744006_120622FTO_197612
|
1744006000NRG23120620220148132
|
338770473
|
12/06/2022
|
Sanjo bai
|
Sanjo bai
|
1744006WL014965
|
00176
|
IDIB000P517
|
1140
|
20/06/2022
|
No Such Account
|
6251
|
MP1744005_011022FTO_437528
|
1744005044NRG23300920220361767
|
410590526
|
01/10/2022
|
kapil
|
kapil
|
1744005044WL037692
|
00089
|
CBIN0282274
|
2856
|
07/10/2022
|
Account closed
|
6252
|
MP1744006_041022FTO_443126
|
1744006000NRG23041020220368176
|
493492866
|
04/10/2022
|
ashok
|
ashok
|
1744006WL038165
|
00089
|
CBIN0282701
|
3060
|
10/10/2022
|
No Such Account
|
6253
|
MP1744006_041022FTO_443126
|
1744006000NRG23041020220368195
|
493492866
|
04/10/2022
|
basant
|
basant
|
1744006WL038169
|
00089
|
CBIN0281687
|
1005
|
10/10/2022
|
No Such Account
|
6254
|
MP1744005_170822FTO_338614
|
1744005045NRG23170820220282276
|
697425230
|
17/08/2022
|
sanjye
|
sanjye
|
1744005045WL028602
|
00089
|
CBIN0282274
|
3060
|
02/09/2022
|
No Such Account
|
6255
|
MP1744005_170822FTO_338614
|
1744005045NRG23170820220282277
|
697425230
|
17/08/2022
|
sanjye
|
sanjye
|
1744005045WL028602
|
00089
|
CBIN0282274
|
3060
|
02/09/2022
|
No Such Account
|
6256
|
MP1744005_170822FTO_338614
|
1744005045NRG23170820220282278
|
697425230
|
17/08/2022
|
sushil
|
sushil
|
1744005045WL028602
|
00089
|
CBIN0282274
|
3060
|
02/09/2022
|
No Such Account
|
6257
|
MP1744006_041022FTO_443126
|
1744006000NRG23041020220368226
|
493492866
|
04/10/2022
|
krishna
|
krishna
|
1744006WL038169
|
00089
|
CBIN0281687
|
1005
|
10/10/2022
|
No Such Account
|
6258
|
MP1744006_121222FTO_577355
|
1744006000NRG23121220220512396
|
814158923
|
12/12/2022
|
bali
|
bali
|
1744006WL052172
|
00176
|
IDIB000P517
|
1080
|
20/12/2022
|
No Such Account
|
6259
|
MP1744006_041022FTO_443126
|
1744006000NRG23041020220368227
|
493492866
|
04/10/2022
|
Shital
|
Shital
|
1744006WL038169
|
00089
|
CBIN0281687
|
1005
|
10/10/2022
|
No Such Account
|
6260
|
MP1744006_121222FTO_577355
|
1744006000NRG23121220220512429
|
814158923
|
12/12/2022
|
annu
|
annu
|
1744006WL052172
|
00415
|
SBIN0005508
|
1080
|
20/12/2022
|
No Such Account
|
6261
|
MP1744006_041022FTO_443126
|
1744006000NRG23041020220368228
|
493492866
|
04/10/2022
|
shital
|
shital
|
1744006WL038169
|
00089
|
CBIN0281687
|
1005
|
10/10/2022
|
No Such Account
|
6262
|
MP1744006_121222FTO_577355
|
1744006000NRG23121220220512448
|
814158923
|
12/12/2022
|
Meera Bai
|
Meera Bai
|
1744006WL052172
|
00703
|
AIRP0000001
|
1080
|
20/12/2022
|
A/c Blocked or Frozen
|
6263
|
MP1744006_121222FTO_577355
|
1744006000NRG23121220220512449
|
814158923
|
12/12/2022
|
Meera Bai
|
Meera Bai
|
1744006WL052172
|
00703
|
AIRP0000001
|
1080
|
20/12/2022
|
A/c Blocked or Frozen
|
6264
|
MP1744006_250722FTO_284857
|
1744006000NRG23130720220237596
|
484933611
|
25/07/2022
|
chhote lal
|
chhote lal
|
1744006WL021279
|
00415
|
SBIN0005508
|
1428
|
16/08/2022
|
No Such Account
|
6265
|
MP1744006_041022FTO_443126
|
1744006000NRG23041020220368255
|
493492866
|
04/10/2022
|
priti
|
priti
|
1744006WL038169
|
00089
|
CBIN0281687
|
1005
|
10/10/2022
|
No Such Account
|
6266
|
MP1744006_281022FTO_484553
|
1744006000NRG23281020220414294
|
028173436
|
28/10/2022
|
DEV SINGH
|
DEV SINGH
|
1744006WL042074
|
00176
|
IDIB000P517
|
204
|
07/11/2022
|
Account closed
|
6267
|
MP1744006_250722FTO_284857
|
1744006000NRG23130720220237599
|
484933611
|
25/07/2022
|
ramdatt
|
ramdatt
|
1744006WL021279
|
00415
|
SBIN0005508
|
1428
|
16/08/2022
|
No Such Account
|
6268
|
MP1744006_041022FTO_443126
|
1744006000NRG23041020220368256
|
493492866
|
04/10/2022
|
nand
|
nand
|
1744006WL038169
|
00089
|
CBIN0281687
|
1005
|
10/10/2022
|
No Such Account
|
6269
|
MP1744006_250722FTO_284857
|
1744006000NRG23130720220237600
|
484933611
|
25/07/2022
|
sudhi
|
sudhi
|
1744006WL021279
|
00415
|
SBIN0005508
|
1428
|
16/08/2022
|
No Such Account
|
6270
|
MP1744005_221022FTO_476395
|
1744005045NRG23221020220403969
|
829270202
|
22/10/2022
|
vipta bai
|
vipta bai
|
1744005045WL041164
|
00089
|
CBIN0282274
|
1224
|
01/11/2022
|
No Such Account
|
6271
|
MP1744005_221022FTO_476395
|
1744005045NRG23221020220403970
|
829270202
|
22/10/2022
|
kesar bai
|
kesar bai
|
1744005045WL041164
|
00089
|
CBIN0282274
|
1224
|
01/11/2022
|
No Such Account
|
6272
|
MP1744005_221022FTO_476395
|
1744005045NRG23221020220403971
|
829270202
|
22/10/2022
|
kesar bai
|
kesar bai
|
1744005045WL041164
|
00089
|
CBIN0282274
|
1224
|
01/11/2022
|
No Such Account
|
6273
|
MP1744005_221022FTO_476395
|
1744005045NRG23221020220403972
|
829270202
|
22/10/2022
|
puja bai
|
puja bai
|
1744005045WL041164
|
00089
|
CBIN0282274
|
816
|
01/11/2022
|
No Such Account
|
6274
|
MP1744005_221022FTO_476395
|
1744005045NRG23221020220403973
|
829270202
|
22/10/2022
|
puja bai
|
puja bai
|
1744005045WL041164
|
00089
|
CBIN0282274
|
1224
|
01/11/2022
|
No Such Account
|
6275
|
MP1744005_221022FTO_476395
|
1744005045NRG23221020220403974
|
829270202
|
22/10/2022
|
seeta bai
|
seeta bai
|
1744005045WL041164
|
00089
|
CBIN0282274
|
1224
|
01/11/2022
|
No Such Account
|
6276
|
MP1744005_221022FTO_476395
|
1744005045NRG23221020220403975
|
829270202
|
22/10/2022
|
seeta bai
|
seeta bai
|
1744005045WL041164
|
00089
|
CBIN0282274
|
1020
|
01/11/2022
|
No Such Account
|
6277
|
MP1744005_221022FTO_476395
|
1744005045NRG23221020220403976
|
829270202
|
22/10/2022
|
meena bai
|
meena bai
|
1744005045WL041164
|
00089
|
CBIN0282274
|
1020
|
01/11/2022
|
No Such Account
|
6278
|
MP1744005_221022FTO_476395
|
1744005045NRG23221020220403977
|
829270202
|
22/10/2022
|
meena bai
|
meena bai
|
1744005045WL041164
|
00089
|
CBIN0282274
|
1224
|
01/11/2022
|
No Such Account
|
6279
|
MP1744005_221022FTO_476395
|
1744005045NRG23221020220403978
|
829270202
|
22/10/2022
|
kusum bai
|
kusum bai
|
1744005045WL041164
|
00089
|
CBIN0282274
|
1224
|
01/11/2022
|
No Such Account
|
6280
|
MP1744005_221022FTO_476395
|
1744005045NRG23221020220403979
|
829270202
|
22/10/2022
|
kusum bai
|
kusum bai
|
1744005045WL041164
|
00089
|
CBIN0282274
|
1224
|
01/11/2022
|
No Such Account
|
6281
|
MP1744006_041022FTO_443126
|
1744006000NRG23041020220368257
|
493492866
|
04/10/2022
|
nand
|
nand
|
1744006WL038169
|
00089
|
CBIN0281687
|
1005
|
10/10/2022
|
No Such Account
|
6282
|
MP1744005_221022FTO_476395
|
1744005045NRG23221020220403980
|
829270202
|
22/10/2022
|
nirmta bai
|
nirmta bai
|
1744005045WL041164
|
00089
|
CBIN0282274
|
1224
|
01/11/2022
|
No Such Account
|
6283
|
MP1744005_221022FTO_476395
|
1744005045NRG23221020220403981
|
829270202
|
22/10/2022
|
lila bai
|
lila bai
|
1744005045WL041165
|
00089
|
CBIN0282274
|
1224
|
01/11/2022
|
No Such Account
|
6284
|
MP1744005_221022FTO_476395
|
1744005045NRG23221020220403982
|
829270202
|
22/10/2022
|
lila bai
|
lila bai
|
1744005045WL041165
|
00089
|
CBIN0282274
|
1224
|
01/11/2022
|
No Such Account
|
6285
|
MP1744005_221022FTO_476395
|
1744005045NRG23221020220403983
|
829270202
|
22/10/2022
|
gaytri bai
|
gaytri bai
|
1744005045WL041165
|
00089
|
CBIN0282274
|
1224
|
01/11/2022
|
No Such Account
|
6286
|
MP1744006_041022FTO_443126
|
1744006000NRG23041020220368258
|
493492866
|
04/10/2022
|
ghotu
|
ghotu
|
1744006WL038169
|
00089
|
CBIN0281687
|
1005
|
10/10/2022
|
No Such Account
|
6287
|
MP1744006_041022FTO_443126
|
1744006000NRG23041020220368259
|
493492866
|
04/10/2022
|
ghotu
|
ghotu
|
1744006WL038169
|
00089
|
CBIN0281687
|
1005
|
10/10/2022
|
No Such Account
|
6288
|
MP1744006_041022FTO_443126
|
1744006000NRG23041020220368261
|
493492866
|
04/10/2022
|
narendra
|
narendra
|
1744006WL038169
|
00089
|
CBIN0281687
|
1005
|
10/10/2022
|
No Such Account
|
6289
|
MP1744006_041022FTO_443126
|
1744006000NRG23041020220368282
|
493492866
|
04/10/2022
|
santosh kumar
|
santosh kumar
|
1744006WL038169
|
00089
|
CBIN0283024
|
1005
|
10/10/2022
|
Unclaimed/DEAF accounts
|
6290
|
MP1744005_221022FTO_476395
|
1744005045NRG23221020220403984
|
829270202
|
22/10/2022
|
gaytri bai
|
gaytri bai
|
1744005045WL041165
|
00089
|
CBIN0282274
|
1224
|
01/11/2022
|
No Such Account
|
6291
|
MP1744005_221022FTO_476395
|
1744005045NRG23221020220403985
|
829270202
|
22/10/2022
|
savita
|
savita
|
1744005045WL041165
|
00089
|
CBIN0282274
|
1224
|
01/11/2022
|
No Such Account
|
6292
|
MP1744006_041022FTO_443126
|
1744006000NRG23041020220368302
|
493492866
|
04/10/2022
|
attho
|
attho
|
1744006WL038169
|
00415
|
SBIN0005508
|
1005
|
10/10/2022
|
No Such Account
|
6293
|
MP1744005_221022FTO_476395
|
1744005045NRG23221020220403986
|
829270202
|
22/10/2022
|
savita
|
savita
|
1744005045WL041165
|
00089
|
CBIN0282274
|
1224
|
01/11/2022
|
No Such Account
|
6294
|
MP1744005_221022FTO_476395
|
1744005045NRG23221020220403987
|
829270202
|
22/10/2022
|
rita bai
|
rita bai
|
1744005045WL041165
|
00089
|
CBIN0282274
|
1224
|
01/11/2022
|
No Such Account
|
6295
|
MP1744006_041022FTO_443126
|
1744006000NRG23041020220368310
|
493492866
|
04/10/2022
|
kanchan
|
kanchan
|
1744006WL038169
|
00089
|
CBIN0281687
|
1005
|
10/10/2022
|
No Such Account
|
6296
|
MP1744006_041022FTO_443126
|
1744006000NRG23041020220368322
|
493492866
|
04/10/2022
|
ansho
|
ansho
|
1744006WL038169
|
00415
|
SBIN0005508
|
1005
|
10/10/2022
|
No Such Account
|
6297
|
MP1744005_221022FTO_476395
|
1744005045NRG23221020220403988
|
829270202
|
22/10/2022
|
rita bai
|
rita bai
|
1744005045WL041165
|
00089
|
CBIN0282274
|
1224
|
01/11/2022
|
No Such Account
|
6298
|
MP1744005_221022FTO_476395
|
1744005045NRG23221020220403989
|
829270202
|
22/10/2022
|
gori bai
|
gori bai
|
1744005045WL041165
|
00089
|
CBIN0282274
|
1224
|
01/11/2022
|
No Such Account
|
6299
|
MP1744005_221022FTO_476395
|
1744005045NRG23221020220403990
|
829270202
|
22/10/2022
|
gori bai
|
gori bai
|
1744005045WL041165
|
00089
|
CBIN0282274
|
1224
|
01/11/2022
|
No Such Account
|
6300
|
MP1744005_221022FTO_476395
|
1744005045NRG23221020220403991
|
829270202
|
22/10/2022
|
asha bai
|
asha bai
|
1744005045WL041165
|
00089
|
CBIN0282274
|
1224
|
01/11/2022
|
No Such Account
|
6301
|
MP1744006_041022FTO_443126
|
1744006000NRG23041020220368327
|
493492866
|
04/10/2022
|
ravindra
|
ravindra
|
1744006WL038169
|
00415
|
SBIN0005508
|
1005
|
10/10/2022
|
No Such Account
|
6302
|
MP1744006_041022FTO_443126
|
1744006000NRG23041020220368331
|
493492866
|
04/10/2022
|
bilasha bai
|
bilasha bai
|
1744006WL038169
|
00089
|
CBIN0283024
|
1005
|
10/10/2022
|
Account closed
|
6303
|
MP1744005_221022FTO_476395
|
1744005045NRG23221020220403992
|
829270202
|
22/10/2022
|
asha bai
|
asha bai
|
1744005045WL041165
|
00089
|
CBIN0282274
|
816
|
01/11/2022
|
No Such Account
|
6304
|
MP1744005_221022FTO_476395
|
1744005045NRG23221020220403993
|
829270202
|
22/10/2022
|
pinki bai
|
pinki bai
|
1744005045WL041165
|
00089
|
CBIN0282274
|
1224
|
01/11/2022
|
No Such Account
|
6305
|
MP1744005_221022FTO_476395
|
1744005045NRG23221020220403994
|
829270202
|
22/10/2022
|
pinki bai
|
pinki bai
|
1744005045WL041165
|
00089
|
CBIN0282274
|
1224
|
01/11/2022
|
No Such Account
|
6306
|
MP1744006_041022FTO_443126
|
1744006000NRG23041020220368344
|
493492866
|
04/10/2022
|
saroj bai
|
saroj bai
|
1744006WL038169
|
00089
|
CBIN0283024
|
1005
|
10/10/2022
|
No Such Account
|
6307
|
MP1744006_041022FTO_443126
|
1744006000NRG23041020220368351
|
493492866
|
04/10/2022
|
ram
|
ram
|
1744006WL038169
|
00415
|
SBIN0005508
|
1005
|
10/10/2022
|
No Such Account
|
6308
|
MP1744005_221022FTO_476395
|
1744005045NRG23221020220403995
|
829270202
|
22/10/2022
|
vimla bai
|
vimla bai
|
1744005045WL041165
|
00089
|
CBIN0282274
|
1020
|
01/11/2022
|
No Such Account
|
6309
|
MP1744006_041022FTO_443126
|
1744006000NRG23041020220368360
|
493492866
|
04/10/2022
|
dasoda
|
dasoda
|
1744006WL038169
|
00415
|
SBIN0005508
|
1005
|
10/10/2022
|
No Such Account
|
6310
|
MP1744006_051022FTO_444419
|
1744006000NRG23051020220369548
|
493400285
|
05/10/2022
|
NANDLAL
|
NANDLAL
|
1744006WL038270
|
00415
|
SBIN0005508
|
902
|
10/10/2022
|
No Such Account
|
6311
|
MP1744005_221022FTO_476395
|
1744005045NRG23221020220404007
|
829270202
|
22/10/2022
|
archna bai
|
archna bai
|
1744005045WL041167
|
00089
|
CBIN0282274
|
1224
|
01/11/2022
|
No Such Account
|
6312
|
MP1744005_221022FTO_476395
|
1744005045NRG23221020220404012
|
829270202
|
22/10/2022
|
arun
|
arun
|
1744005045WL041167
|
00089
|
CBIN0282204
|
1020
|
01/11/2022
|
No Such Account
|
6313
|
MP1744006_051022FTO_444419
|
1744006000NRG23051020220369636
|
493400285
|
05/10/2022
|
NAROJ BAI
|
NAROJ BAI
|
1744006WL038270
|
00089
|
CBIN0281687
|
1082
|
10/10/2022
|
No Such Account
|
6314
|
MP1744005_221022FTO_476395
|
1744005045NRG23221020220404013
|
829270202
|
22/10/2022
|
arun
|
arun
|
1744005045WL041167
|
00089
|
CBIN0282204
|
1224
|
01/11/2022
|
No Such Account
|
6315
|
MP1744005_221022FTO_476395
|
1744005045NRG23221020220404014
|
829270202
|
22/10/2022
|
anjni bai
|
anjni bai
|
1744005045WL041167
|
00089
|
CBIN0282274
|
1224
|
01/11/2022
|
No Such Account
|
6316
|
MP1744005_221022FTO_476395
|
1744005045NRG23221020220404015
|
829270202
|
22/10/2022
|
anjni bai
|
anjni bai
|
1744005045WL041167
|
00089
|
CBIN0282274
|
1224
|
01/11/2022
|
No Such Account
|
6317
|
MP1744005_091222FTO_572622
|
1744005046NRG23091220220503713
|
764629704
|
09/12/2022
|
Lachchhu Dahiya
|
Lachchhu Dahiya
|
1744005046WL051595
|
00089
|
CBIN0282274
|
215
|
17/12/2022
|
No Such Account
|
6318
|
MP1744005_091222FTO_572622
|
1744005046NRG23091220220503714
|
764629704
|
09/12/2022
|
Lachchhu Dahiya
|
Lachchhu Dahiya
|
1744005046WL051595
|
00089
|
CBIN0282274
|
215
|
17/12/2022
|
No Such Account
|
6319
|
MP1744005_091222FTO_572622
|
1744005046NRG23091220220503732
|
764629704
|
09/12/2022
|
jageshwar
|
jageshwar
|
1744005046WL051595
|
00415
|
SBIN0005491
|
390
|
17/12/2022
|
Account closed
|
6320
|
MP1744005_091222FTO_572622
|
1744005046NRG23091220220503733
|
764629704
|
09/12/2022
|
jageshwar
|
jageshwar
|
1744005046WL051595
|
00415
|
SBIN0005491
|
390
|
17/12/2022
|
Account closed
|
6321
|
MP1744006_051022FTO_444419
|
1744006000NRG23051020220369734
|
493400285
|
05/10/2022
|
SHIVPAL SINGH
|
SHIVPAL SINGH
|
1744006WL038270
|
00691
|
IPOS0000001
|
1082
|
10/10/2022
|
No Such Account
|
6322
|
MP1744006_051022FTO_444419
|
1744006000NRG23051020220369743
|
493400285
|
05/10/2022
|
rajkumari
|
rajkumari
|
1744006WL038270
|
00176
|
IDIB000P517
|
1082
|
10/10/2022
|
A/c Blocked or Frozen
|
6323
|
MP1744006_051022FTO_444419
|
1744006000NRG23051020220369747
|
493400285
|
05/10/2022
|
RAJKUMARI
|
RAJKUMARI
|
1744006WL038270
|
00176
|
IDIB000P517
|
1080
|
10/10/2022
|
No Such Account
|
6324
|
MP1744005_151022APB_FTO_463108
|
1744005050NRG23151020220390180
|
659444369
|
15/10/2022
|
shankar
|
shankar
|
1744005050WL040236
|
00697
|
BKID0MG1218
|
543
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6325
|
MP1744005_151022APB_FTO_463108
|
1744005050NRG23151020220390181
|
659444369
|
15/10/2022
|
shankar
|
shankar
|
1744005050WL040236
|
00697
|
BKID0MG1218
|
543
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6326
|
MP1744005_200422FTO_64513
|
1744005050NRG23200420220016212
|
562963906
|
20/04/2022
|
ARJUN
|
ARJUN
|
1744005050WL002888
|
00697
|
BKID0NAMRGB
|
1351
|
09/05/2022
|
Account closed
|
6327
|
MP1744006_051222FTO_564377
|
1744006000NRG23051220220493184
|
666321411
|
05/12/2022
|
VIJAYBHAN
|
VIJAYBHAN
|
1744006WL050689
|
00089
|
CBIN0281687
|
585
|
12/12/2022
|
No Such Account
|
6328
|
MP1744005_081222FTO_570407
|
1744005051NRG23081220220501226
|
706399266
|
08/12/2022
|
Deepak
|
Deepak
|
1744005051WL051372
|
00688
|
FINO0001446
|
3060
|
14/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6329
|
MP1744006_051222FTO_564377
|
1744006000NRG23051220220493186
|
666321411
|
05/12/2022
|
VIJAYBHAN
|
VIJAYBHAN
|
1744006WL050689
|
00089
|
CBIN0281687
|
800
|
12/12/2022
|
No Such Account
|
6330
|
MP1744006_051222FTO_564377
|
1744006000NRG23051220220493208
|
666321411
|
05/12/2022
|
GUIDIYA
|
GUIDIYA
|
1744006WL050689
|
00415
|
SBIN0005508
|
585
|
13/12/2022
|
No Such Account
|
6331
|
MP1744006_051222FTO_564377
|
1744006000NRG23051220220493217
|
666321411
|
05/12/2022
|
ROHIT
|
ROHIT
|
1744006WL050689
|
00089
|
CBIN0281687
|
1000
|
12/12/2022
|
No Such Account
|
6332
|
MP1744005_081222FTO_570407
|
1744005051NRG23081220220501227
|
706399266
|
08/12/2022
|
Deepak
|
Deepak
|
1744005051WL051372
|
00688
|
FINO0001446
|
3060
|
14/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6333
|
MP1744005_081222FTO_570407
|
1744005051NRG23081220220501228
|
706399266
|
08/12/2022
|
Deepak
|
Deepak
|
1744005051WL051372
|
00688
|
FINO0001446
|
3060
|
14/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6334
|
MP1744006_051222FTO_564377
|
1744006000NRG23051220220493263
|
666321411
|
05/12/2022
|
Rekha bai
|
Rekha bai
|
1744006WL050690
|
00089
|
CBIN0283024
|
1050
|
12/12/2022
|
No Such Account
|
6335
|
MP1744005_081222FTO_570407
|
1744005051NRG23081220220501229
|
706399266
|
08/12/2022
|
Deepak
|
Deepak
|
1744005051WL051372
|
00688
|
FINO0001446
|
3060
|
14/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6336
|
MP1744005_261022APB_FTO_481611
|
1744005051NRG23261020220411916
|
863561640
|
26/10/2022
|
VIJAY
|
VIJAY
|
1744005051WL041803
|
00697
|
BKID0MG1218
|
800
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6337
|
MP1744006_051222FTO_564377
|
1744006000NRG23051220220493414
|
666321411
|
05/12/2022
|
satish
|
satish
|
1744006WL050699
|
00089
|
CBIN0281687
|
900
|
12/12/2022
|
No Such Account
|
6338
|
MP1744005_081222FTO_570407
|
1744005058NRG23081220220501148
|
706399266
|
08/12/2022
|
chnda
|
chnda
|
1744005058WL051368
|
00089
|
CBIN0281638
|
1200
|
14/12/2022
|
Unclaimed/DEAF accounts
|
6339
|
MP1744005_081222FTO_570407
|
1744005058NRG23081220220501164
|
706399266
|
08/12/2022
|
visdu
|
visdu
|
1744005058WL051368
|
00089
|
CBIN0281638
|
1200
|
14/12/2022
|
Unclaimed/DEAF accounts
|
6340
|
MP1744006_051222FTO_564377
|
1744006000NRG23051220220493466
|
666321411
|
05/12/2022
|
anil
|
anil
|
1744006WL050700
|
00089
|
CBIN0282701
|
935
|
12/12/2022
|
No Such Account
|
6341
|
MP1744006_051222FTO_564377
|
1744006000NRG23051220220493467
|
666321411
|
05/12/2022
|
bhatu
|
bhatu
|
1744006WL050700
|
00089
|
CBIN0282701
|
935
|
12/12/2022
|
No Such Account
|
6342
|
MP1744005_141222FTO_582089
|
1744005062NRG23141220220521400
|
834088724
|
14/12/2022
|
PREETI
|
PREETI
|
1744005062WL052715
|
00688
|
FINO0001001
|
1020
|
21/12/2022
|
No Such Account
|
6343
|
MP1744006_051222FTO_564377
|
1744006000NRG23051220220493595
|
666321411
|
05/12/2022
|
Rajni
|
Rajni
|
1744006WL050702
|
00089
|
CBIN0282701
|
935
|
12/12/2022
|
No Such Account
|
6344
|
MP1744006_051222FTO_564377
|
1744006000NRG23051220220493600
|
666321411
|
05/12/2022
|
shahi
|
shahi
|
1744006WL050702
|
00089
|
CBIN0281083
|
935
|
12/12/2022
|
No Such Account
|
6345
|
MP1744006_051222FTO_564377
|
1744006000NRG23051220220493601
|
666321411
|
05/12/2022
|
mNOJ
|
mNOJ
|
1744006WL050702
|
00089
|
CBIN0281083
|
935
|
12/12/2022
|
No Such Account
|
6346
|
MP1744006_051222FTO_564377
|
1744006000NRG23051220220493602
|
666321411
|
05/12/2022
|
BVHJGH
|
BVHJGH
|
1744006WL050702
|
00089
|
CBIN0281083
|
935
|
12/12/2022
|
No Such Account
|
6347
|
MP1744006_051222FTO_564377
|
1744006000NRG23051220220493696
|
666321411
|
05/12/2022
|
gdid
|
gdid
|
1744006WL050702
|
00089
|
CBIN0281083
|
935
|
12/12/2022
|
No Such Account
|
6348
|
MP1744006_051222FTO_564377
|
1744006000NRG23051220220493708
|
666321411
|
05/12/2022
|
reaf
|
reaf
|
1744006WL050702
|
00089
|
CBIN0281083
|
748
|
12/12/2022
|
No Such Account
|
6349
|
MP1744006_060123FTO_620296
|
1744006000NRG23060120230621364
|
009031322
|
06/01/2023
|
arjun
|
arjun
|
1744006WL057075
|
00089
|
CBIN0281687
|
1365
|
16/02/2023
|
No Such Account
|
6350
|
MP1744006_060123FTO_620296
|
1744006000NRG23060120230621368
|
009031322
|
06/01/2023
|
kailash
|
kailash
|
1744006WL057075
|
00089
|
CBIN0281687
|
1365
|
16/02/2023
|
No Such Account
|
6351
|
MP1744006_060123FTO_620296
|
1744006000NRG23060120230621475
|
009031322
|
06/01/2023
|
RADHE LAL
|
RADHE LAL
|
1744006WL057080
|
00089
|
CBIN0283024
|
3060
|
16/02/2023
|
Account closed
|
6352
|
MP1744006_060123FTO_620296
|
1744006000NRG23060120230621485
|
009031322
|
06/01/2023
|
balgovind
|
balgovind
|
1744006WL057082
|
00089
|
CBIN0281687
|
2040
|
16/02/2023
|
No Such Account
|
6353
|
MP1744006_060123FTO_620296
|
1744006000NRG23060120230621521
|
009031322
|
06/01/2023
|
lalit
|
lalit
|
1744006WL057085
|
00415
|
SBIN0005508
|
1428
|
16/02/2023
|
No Such Account
|
6354
|
MP1744006_060123FTO_620296
|
1744006000NRG23060120230621522
|
009031322
|
06/01/2023
|
sushma
|
sushma
|
1744006WL057085
|
00415
|
SBIN0005508
|
1428
|
16/02/2023
|
No Such Account
|
6355
|
MP1744006_060123FTO_620296
|
1744006000NRG23060120230621595
|
009031322
|
06/01/2023
|
KAILASH SINGH
|
KAILASH SINGH
|
1744006WL057088
|
00415
|
SBIN0005508
|
1000
|
16/02/2023
|
A/c Blocked or Frozen
|
6356
|
MP1744006_061222FTO_566743
|
1744006000NRG23061220220496585
|
668305098
|
06/12/2022
|
TULSHA BAI
|
TULSHA BAI
|
1744006WL050978
|
00415
|
SBIN0005508
|
1428
|
13/12/2022
|
No Such Account
|
6357
|
MP1744006_070123FTO_621124
|
1744006000NRG23070120230624550
|
007923889
|
07/01/2023
|
NEETU DHEMAR
|
NEETU DHEMAR
|
1744006WL057196
|
00176
|
IDIB000P517
|
1140
|
16/02/2023
|
A/c Blocked or Frozen
|
6358
|
MP1744004_211222APB_FTO_594600
|
1744004065NRG23201220220543063
|
034265333
|
21/12/2022
|
anu bai
|
anu bai
|
1744004065WL053800
|
00415
|
SBIN0003710
|
1200
|
29/12/2022
|
A/c Blocked or Frozen
|
6359
|
MP1744006_070123FTO_621124
|
1744006000NRG23070120230624551
|
007923889
|
07/01/2023
|
kajal
|
kajal
|
1744006WL057196
|
00176
|
IDIB000P517
|
1140
|
16/02/2023
|
No Such Account
|
6360
|
MP1744006_071022APB_FTO_447549
|
1744006000NRG23071020220375835
|
564980582
|
07/10/2022
|
MAHESH
|
MAHESH
|
1744006WL038694
|
00089
|
CBIN0281687
|
1000
|
13/10/2022
|
Account closed
|
6361
|
MP1744006_071022APB_FTO_447549
|
1744006000NRG23071020220375908
|
564980582
|
07/10/2022
|
sukhchain
|
sukhchain
|
1744006WL038697
|
00089
|
CBIN0281687
|
1050
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6362
|
MP1744006_081022FTO_448870
|
1744006000NRG23081020220377794
|
564590595
|
08/10/2022
|
Asish
|
Asish
|
1744006WL038799
|
00089
|
CBIN0281687
|
3060
|
13/10/2022
|
No Such Account
|
6363
|
MP1744006_081022FTO_448870
|
1744006000NRG23081020220377796
|
564590595
|
08/10/2022
|
Sapna
|
Sapna
|
1744006WL038800
|
00415
|
SBIN0005508
|
3060
|
13/10/2022
|
No Such Account
|
6364
|
MP1744006_081022FTO_448870
|
1744006000NRG23081020220377799
|
564590595
|
08/10/2022
|
Anjli
|
Anjli
|
1744006WL038801
|
00089
|
CBIN0281687
|
2448
|
13/10/2022
|
No Such Account
|
6365
|
MP1744006_081022FTO_448870
|
1744006000NRG23081020220377802
|
564590595
|
08/10/2022
|
Omna
|
Omna
|
1744006WL038802
|
00089
|
CBIN0281687
|
3060
|
13/10/2022
|
No Such Account
|
6366
|
MP1744006_081022FTO_448870
|
1744006000NRG23081020220377803
|
564590595
|
08/10/2022
|
Kattu
|
Kattu
|
1744006WL038802
|
00089
|
CBIN0281687
|
3060
|
13/10/2022
|
No Such Account
|
6367
|
MP1744006_081022FTO_448870
|
1744006000NRG23081020220377804
|
564590595
|
08/10/2022
|
Girja
|
Girja
|
1744006WL038802
|
00089
|
CBIN0281687
|
3060
|
13/10/2022
|
No Such Account
|
6368
|
MP1744006_140922APB_FTO_394736
|
1744006000NRG23140920220322764
|
374801521
|
14/09/2022
|
SURAT LAL
|
SURAT LAL
|
1744006WL034641
|
00089
|
CBIN0282226
|
925
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6369
|
MP1744006_081022FTO_448870
|
1744006000NRG23081020220377992
|
564590595
|
08/10/2022
|
Harishankar
|
Harishankar
|
1744006WL038804
|
00697
|
BKID0MG1226
|
1050
|
13/10/2022
|
No Such Account
|
6370
|
MP1744006_081022FTO_448870
|
1744006000NRG23081020220378047
|
564590595
|
08/10/2022
|
bare singh
|
bare singh
|
1744006WL038804
|
00415
|
SBIN0005508
|
525
|
13/10/2022
|
No Such Account
|
6371
|
MP1744006_141122APB_FTO_510918
|
1744006000NRG23141120220444049
|
276200426
|
14/11/2022
|
kanyakumari
|
kanyakumari
|
1744006WL045699
|
00415
|
SBIN0005508
|
890
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6372
|
MP1744006_151222FTO_582946
|
1744006000NRG23141220220523451
|
833895653
|
15/12/2022
|
MANJO BAI PATEL
|
MANJO BAI PATEL
|
1744006WL052767
|
00089
|
CBIN0281687
|
788
|
21/12/2022
|
No Such Account
|
6373
|
MP1744006_081022FTO_448870
|
1744006000NRG23081020220378048
|
564590595
|
08/10/2022
|
bare singh
|
bare singh
|
1744006WL038804
|
00415
|
SBIN0005508
|
1050
|
13/10/2022
|
No Such Account
|
6374
|
MP1744006_151222FTO_582946
|
1744006000NRG23141220220523540
|
833895653
|
15/12/2022
|
Rajni
|
Rajni
|
1744006WL052770
|
00089
|
CBIN0282701
|
760
|
21/12/2022
|
No Such Account
|
6375
|
MP1744006_151222FTO_582946
|
1744006000NRG23141220220523545
|
833895653
|
15/12/2022
|
shahi
|
shahi
|
1744006WL052770
|
00089
|
CBIN0281083
|
760
|
21/12/2022
|
No Such Account
|
6376
|
MP1744006_081022FTO_448870
|
1744006000NRG23081020220378057
|
564590595
|
08/10/2022
|
pramod
|
pramod
|
1744006WL038804
|
00697
|
BKID0MG1226
|
525
|
13/10/2022
|
No Such Account
|
6377
|
MP1744006_151222FTO_582946
|
1744006000NRG23141220220523546
|
833895653
|
15/12/2022
|
mNOJ
|
mNOJ
|
1744006WL052770
|
00089
|
CBIN0281083
|
760
|
21/12/2022
|
No Such Account
|
6378
|
MP1744006_081022FTO_448870
|
1744006000NRG23081020220378123
|
564590595
|
08/10/2022
|
Mithun
|
Mithun
|
1744006WL038806
|
00415
|
SBIN0005508
|
600
|
13/10/2022
|
No Such Account
|
6379
|
MP1744006_081022FTO_448870
|
1744006000NRG23081020220378181
|
564590595
|
08/10/2022
|
Rametri Bai Gond
|
Rametri Bai Gond
|
1744006WL038808
|
00089
|
CBIN0281687
|
760
|
13/10/2022
|
Account closed
|
6380
|
MP1744006_151222FTO_582946
|
1744006000NRG23141220220523547
|
833895653
|
15/12/2022
|
BVHJGH
|
BVHJGH
|
1744006WL052770
|
00089
|
CBIN0281083
|
760
|
21/12/2022
|
No Such Account
|
6381
|
MP1744006_081022FTO_448870
|
1744006000NRG23081020220378187
|
564590595
|
08/10/2022
|
bidiya bai
|
bidiya bai
|
1744006WL038808
|
00415
|
SBIN0005508
|
760
|
13/10/2022
|
No Such Account
|
6382
|
MP1744006_081022FTO_448870
|
1744006000NRG23081020220378212
|
564590595
|
08/10/2022
|
Preetam
|
Preetam
|
1744006WL038809
|
00089
|
CBIN0281687
|
3060
|
13/10/2022
|
No Such Account
|
6383
|
MP1744006_081022FTO_448870
|
1744006000NRG23081020220378213
|
564590595
|
08/10/2022
|
SEETA SINGH
|
SEETA SINGH
|
1744006WL038809
|
00089
|
CBIN0281687
|
3060
|
13/10/2022
|
No Such Account
|
6384
|
MP1744006_081022FTO_448870
|
1744006000NRG23081020220378214
|
564590595
|
08/10/2022
|
SEETA SINGH
|
SEETA SINGH
|
1744006WL038809
|
00089
|
CBIN0281687
|
3060
|
13/10/2022
|
No Such Account
|
6385
|
MP1744006_081122FTO_500382
|
1744006000NRG23081120220429314
|
206540714
|
08/11/2022
|
DURGA
|
DURGA
|
1744006WL043867
|
00089
|
CBIN0281687
|
850
|
15/11/2022
|
No Such Account
|
6386
|
MP1744006_090622FTO_192381
|
1744006000NRG23090620220135513
|
338955195
|
09/06/2022
|
Ganga Bai
|
Ganga Bai
|
1744006WL014291
|
00688
|
FINO0001001
|
1140
|
20/06/2022
|
No Such Account
|
6387
|
MP1744006_090622FTO_192381
|
1744006000NRG23090620220135514
|
338955195
|
09/06/2022
|
Ganga Bai
|
Ganga Bai
|
1744006WL014291
|
00688
|
FINO0001001
|
1140
|
20/06/2022
|
No Such Account
|
6388
|
MP1744006_090922APB_FTO_386610
|
1744006000NRG23090920220313239
|
375325991
|
09/09/2022
|
RAVINDRA
|
RAVINDRA
|
1744006WL033664
|
00176
|
IDIB000P517
|
1098
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6389
|
MP1744006_090922FTO_387100
|
1744006000NRG23090920220313955
|
375325998
|
09/09/2022
|
nidhi
|
nidhi
|
1744006WL033759
|
00089
|
CBIN0281687
|
3060
|
04/10/2022
|
No Such Account
|
6390
|
MP1744006_090922FTO_387100
|
1744006000NRG23090920220313957
|
375325998
|
09/09/2022
|
renuka
|
renuka
|
1744006WL033759
|
00089
|
CBIN0281687
|
3060
|
04/10/2022
|
No Such Account
|
6391
|
MP1744006_090922FTO_387100
|
1744006000NRG23090920220313958
|
375325998
|
09/09/2022
|
Satyam
|
Satyam
|
1744006WL033759
|
00089
|
CBIN0281687
|
3060
|
04/10/2022
|
No Such Account
|
6392
|
MP1744006_091122APB_FTO_502299
|
1744006000NRG23091120220431849
|
226652344
|
09/11/2022
|
RAJKUMARI
|
RAJKUMARI
|
1744006WL044309
|
00415
|
SBIN0005508
|
1140
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6393
|
MP1744006_091122APB_FTO_502299
|
1744006000NRG23091120220431877
|
226652344
|
09/11/2022
|
ANGAD
|
ANGAD
|
1744006WL044309
|
00415
|
SBIN0005508
|
1140
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6394
|
MP1744005_261022APB_FTO_481365
|
1744005007NRG23261020220411137
|
863579288
|
26/10/2022
|
Devraj
|
Devraj
|
1744005007WL041734
|
00089
|
CBIN0282204
|
1200
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6395
|
MP1744005_091222FTO_572622
|
1744005008NRG23081220220502393
|
764629704
|
09/12/2022
|
siyaram
|
siyaram
|
1744005008WL051476
|
00415
|
SBIN0005491
|
1050
|
17/12/2022
|
Account closed
|
6396
|
MP1744005_091222FTO_572622
|
1744005008NRG23081220220502400
|
764629704
|
09/12/2022
|
bedilal
|
bedilal
|
1744005008WL051476
|
00089
|
CBIN0282204
|
875
|
17/12/2022
|
Account closed
|
6397
|
MP1744005_170123FTO_639622
|
1744005008NRG23170120230676567
|
890228939
|
17/01/2023
|
siyaram
|
siyaram
|
1744005WL0059036
|
00415
|
SBIN0005491
|
1050
|
15/02/2023
|
Account closed
|
6398
|
MP1744005_170123FTO_639622
|
1744005008NRG23170120230676568
|
890228939
|
17/01/2023
|
bedilal
|
bedilal
|
1744005WL0059036
|
00089
|
CBIN0282204
|
875
|
15/02/2023
|
Account closed
|
6399
|
MP1744005_170123FTO_639622
|
1744005008NRG23170120230676569
|
890228939
|
17/01/2023
|
siyaram
|
siyaram
|
1744005WL0059036
|
00415
|
SBIN0005491
|
525
|
15/02/2023
|
Account closed
|
6400
|
MP1744005_170123FTO_639622
|
1744005008NRG23170120230676570
|
890228939
|
17/01/2023
|
bedilal
|
bedilal
|
1744005WL0059036
|
00089
|
CBIN0282204
|
875
|
15/02/2023
|
Account closed
|
6401
|
MP1744005_170123FTO_639622
|
1744005008NRG23170120230676571
|
890228939
|
17/01/2023
|
bedilal
|
bedilal
|
1744005WL0059036
|
00089
|
CBIN0282204
|
950
|
15/02/2023
|
Account closed
|
6402
|
MP1744005_150323APB_FTO_702813
|
1744005009NRG23140320230806500
|
690654811
|
15/03/2023
|
seeta bai
|
seeta bai
|
1744005009WL064326
|
00415
|
SBIN0005491
|
755
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6403
|
MP1744005_150323APB_FTO_702813
|
1744005009NRG23140320230806501
|
690654811
|
15/03/2023
|
seeta bai
|
seeta bai
|
1744005009WL064326
|
00415
|
SBIN0005491
|
604
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6404
|
MP1744006_100722FTO_252853
|
1744006000NRG23100720220233363
|
869547582
|
10/07/2022
|
DIDAR
|
DIDAR
|
1744006WL020739
|
00089
|
CBIN0281687
|
1200
|
16/07/2022
|
No Such Account
|
6405
|
MP1744006_100722FTO_252853
|
1744006000NRG23100720220233365
|
869547582
|
10/07/2022
|
BHOOKAN
|
BHOOKAN
|
1744006WL020739
|
00089
|
CBIN0281687
|
1200
|
16/07/2022
|
No Such Account
|
6406
|
MP1744006_111022FTO_453779
|
1744006000NRG23101020220383046
|
589922560
|
11/10/2022
|
JAGDEV
|
JAGDEV
|
1744006WL0039262
|
00089
|
CBIN0283024
|
3060
|
15/10/2022
|
Unclaimed/DEAF accounts
|
6407
|
MP1744005_210123FTO_646400
|
1744005011NRG23210120230696788
|
887345276
|
21/01/2023
|
sukhwanti
|
sukhwanti
|
1744005011WL059701
|
00089
|
CBIN0282204
|
800
|
15/02/2023
|
Account closed
|
6408
|
MP1744006_111022FTO_453779
|
1744006000NRG23101020220383047
|
589922560
|
11/10/2022
|
JAGDEV
|
JAGDEV
|
1744006WL0039262
|
00089
|
CBIN0283024
|
3060
|
15/10/2022
|
Unclaimed/DEAF accounts
|
6409
|
MP1744005_011022FTO_437528
|
1744005063NRG23300920220361514
|
410590526
|
01/10/2022
|
shayamlal
|
shayamlal
|
1744005063WL037682
|
00415
|
SBIN0006067
|
501
|
07/10/2022
|
Account closed
|
6410
|
MP1744006_111022FTO_453779
|
1744006000NRG23101020220383050
|
589922560
|
11/10/2022
|
BHORI BAI
|
BHORI BAI
|
1744006WL0039265
|
00089
|
CBIN0281687
|
1020
|
15/10/2022
|
No Such Account
|
6411
|
MP1744006_111022FTO_453779
|
1744006000NRG23101020220383051
|
589922560
|
11/10/2022
|
bilasha bai
|
bilasha bai
|
1744006WL0039266
|
00089
|
CBIN0283024
|
1200
|
15/10/2022
|
No Such Account
|
6412
|
MP1744005_250622FTO_224672
|
1744005016NRG23250620220198563
|
593352099
|
25/06/2022
|
Anandram
|
Anandram
|
1744005016WL017958
|
00089
|
CBIN0282204
|
2200
|
01/07/2022
|
No Such Account
|
6413
|
MP1744006_111022FTO_453779
|
1744006000NRG23101020220383052
|
589922560
|
11/10/2022
|
saroj bai
|
saroj bai
|
1744006WL0039266
|
00089
|
CBIN0283024
|
1200
|
15/10/2022
|
No Such Account
|
6414
|
MP1744006_111022FTO_453779
|
1744006000NRG23101020220383053
|
589922560
|
11/10/2022
|
RAMKARAN
|
RAMKARAN
|
1744006WL0039267
|
00089
|
CBIN0281687
|
3060
|
15/10/2022
|
No Such Account
|
6415
|
MP1744006_111022FTO_453779
|
1744006000NRG23101020220383054
|
589922560
|
11/10/2022
|
Mithla Bai
|
Mithla Bai
|
1744006WL0039268
|
00089
|
CBIN0282701
|
600
|
15/10/2022
|
No Such Account
|
6416
|
MP1744006_111022FTO_453779
|
1744006000NRG23101020220383055
|
589922560
|
11/10/2022
|
Guddi Bai
|
Guddi Bai
|
1744006WL0039268
|
00089
|
CBIN0282701
|
600
|
15/10/2022
|
No Such Account
|
6417
|
MP1744006_111022FTO_453779
|
1744006000NRG23101020220383056
|
589922560
|
11/10/2022
|
bal singh
|
bal singh
|
1744006WL0039269
|
00089
|
CBIN0281687
|
3060
|
15/10/2022
|
No Such Account
|
6418
|
MP1744005_180123FTO_641553
|
1744005028NRG23170120230677663
|
888690258
|
18/01/2023
|
suneel
|
suneel
|
1744005028WL059069
|
00415
|
SBIN0005491
|
3000
|
15/02/2023
|
Account closed
|
6419
|
MP1744005_220123APB_FTO_648187
|
1744005041NRG23220120230702050
|
887324876
|
22/01/2023
|
urmila
|
urmila
|
1744005041WL059881
|
00415
|
SBIN0005491
|
190
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6420
|
MP1744006_111022FTO_453779
|
1744006000NRG23101020220383057
|
589922560
|
11/10/2022
|
SEETA SINGH
|
SEETA SINGH
|
1744006WL0039270
|
00089
|
CBIN0281687
|
3060
|
15/10/2022
|
No Such Account
|
6421
|
MP1744006_111022FTO_453779
|
1744006000NRG23101020220383058
|
589922560
|
11/10/2022
|
SEETA SINGH
|
SEETA SINGH
|
1744006WL0039270
|
00089
|
CBIN0281687
|
3060
|
15/10/2022
|
No Such Account
|
6422
|
MP1744005_130422FTO_44872
|
1744005042NRG23130420220004356
|
542986680
|
13/04/2022
|
shubham
|
shubham
|
1744005042WL000704
|
00697
|
BKID0MG1218
|
1170
|
07/05/2022
|
No Such Account
|
6423
|
MP1744005_130422FTO_44872
|
1744005042NRG23130420220004357
|
542986680
|
13/04/2022
|
shubham
|
shubham
|
1744005042WL000704
|
00697
|
BKID0MG1218
|
1170
|
07/05/2022
|
No Such Account
|
6424
|
MP1744005_130422FTO_44872
|
1744005042NRG23130420220004358
|
542986680
|
13/04/2022
|
shubham
|
shubham
|
1744005042WL000704
|
00697
|
BKID0MG1218
|
1170
|
07/05/2022
|
No Such Account
|
6425
|
MP1744005_151022APB_FTO_463108
|
1744005064NRG23151020220389288
|
659444369
|
15/10/2022
|
PHOOL BAI
|
PHOOL BAI
|
1744005064WL040137
|
00089
|
CBIN0281638
|
975
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6426
|
MP1744006_111022FTO_453779
|
1744006000NRG23101020220383069
|
589922560
|
11/10/2022
|
SEEMA BAI BADHAI
|
SEEMA BAI BADHAI
|
1744006WL0039274
|
00089
|
CBIN0281687
|
900
|
15/10/2022
|
No Such Account
|
6427
|
MP1744005_130422FTO_44872
|
1744005042NRG23130420220004410
|
542986680
|
13/04/2022
|
satyendra lodhi
|
satyendra lodhi
|
1744005042WL000708
|
00697
|
BKID0MG1218
|
1170
|
07/05/2022
|
No Such Account
|
6428
|
MP1744005_120822FTO_330057
|
1744005068NRG23110820220275319
|
624211503
|
12/08/2022
|
Mahendra
|
Mahendra
|
1744005068WL027265
|
00089
|
CBIN0282023
|
2895
|
25/08/2022
|
Account closed
|
6429
|
MP1744006_110622FTO_195930
|
1744006000NRG23110620220143977
|
338776451
|
11/06/2022
|
aanesh
|
aanesh
|
1744006WL014734
|
00176
|
IDIB000P517
|
1080
|
20/06/2022
|
No Such Account
|
6430
|
MP1744005_100123APB_FTO_626316
|
1744005069NRG23100120230638429
|
006641429
|
10/01/2023
|
sunderlal
|
sunderlal
|
1744005069WL057660
|
00089
|
CBIN0282023
|
966
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6431
|
MP1744006_110622FTO_195930
|
1744006000NRG23110620220144298
|
338776451
|
11/06/2022
|
SHANKAR
|
SHANKAR
|
1744006WL014737
|
00176
|
IDIB000P517
|
1068
|
20/06/2022
|
A/c Blocked or Frozen
|
6432
|
MP1744005_130422FTO_44872
|
1744005042NRG23130420220004411
|
542986680
|
13/04/2022
|
satyendra lodhi
|
satyendra lodhi
|
1744005042WL000708
|
00697
|
BKID0MG1218
|
1170
|
07/05/2022
|
No Such Account
|
6433
|
MP1744005_130422FTO_44872
|
1744005042NRG23130420220004412
|
542986680
|
13/04/2022
|
satyendra lodhi
|
satyendra lodhi
|
1744005042WL000708
|
00697
|
BKID0MG1218
|
1170
|
07/05/2022
|
No Such Account
|
6434
|
MP1744005_130422FTO_44872
|
1744005042NRG23130420220004413
|
542986680
|
13/04/2022
|
satyendra lodhi
|
satyendra lodhi
|
1744005042WL000708
|
00697
|
BKID0MG1218
|
1170
|
07/05/2022
|
No Such Account
|
6435
|
MP1744005_130422FTO_44872
|
1744005042NRG23130420220004414
|
542986680
|
13/04/2022
|
satyendra lodhi
|
satyendra lodhi
|
1744005042WL000708
|
00697
|
BKID0MG1218
|
1170
|
07/05/2022
|
No Such Account
|
6436
|
MP1744005_170123APB_FTO_638463
|
1744005069NRG23170120230673877
|
891508881
|
17/01/2023
|
sunderlal
|
sunderlal
|
1744005069WL058930
|
00089
|
CBIN0282023
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6437
|
MP1744005_150123APB_FTO_634249
|
1744005070NRG23150120230664722
|
003211371
|
15/01/2023
|
Pappi Bai Choudhary
|
Pappi Bai Choudhary
|
1744005070WL058593
|
00089
|
CBIN0282023
|
1098
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6438
|
MP1744005_150123APB_FTO_634249
|
1744005070NRG23150120230664724
|
003211371
|
15/01/2023
|
Shankar Lal Basor
|
Shankar Lal Basor
|
1744005070WL058593
|
00089
|
CBIN0282023
|
1098
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6439
|
MP1744005_071122FTO_498734
|
1744005075NRG23071120220427542
|
206858143
|
07/11/2022
|
akali
|
akali
|
1744005075WL043610
|
00089
|
CBIN0281638
|
1200
|
15/11/2022
|
Account closed
|
6440
|
MP1744005_031022APB_FTO_441359
|
1744005043NRG23031020220365339
|
452739799
|
03/10/2022
|
Rajbhan
|
Rajbhan
|
1744005043WL037965
|
00089
|
CBIN0282274
|
760
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6441
|
MP1744005_181022APB_FTO_467799
|
1744005043NRG23181020220396314
|
763930107
|
18/10/2022
|
SILOCHANA BAI
|
SILOCHANA BAI
|
1744005043WL040684
|
00697
|
BKID0MG1218
|
1140
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6442
|
MP1744006_010123FTO_611678
|
1744006000NRG23010120230594839
|
023330793
|
01/01/2023
|
bebnn
|
bebnn
|
1744006WL056134
|
00089
|
CBIN0281687
|
1428
|
16/02/2023
|
No Such Account
|
6443
|
MP1744006_010123FTO_611678
|
1744006000NRG23010120230594843
|
023330793
|
01/01/2023
|
JANKI BAI
|
JANKI BAI
|
1744006WL056134
|
00089
|
CBIN0282226
|
1428
|
16/02/2023
|
No Such Account
|
6444
|
MP1744006_010123FTO_611678
|
1744006000NRG23010120230594844
|
023330793
|
01/01/2023
|
JANKI BAI
|
JANKI BAI
|
1744006WL056134
|
00089
|
CBIN0282226
|
1428
|
16/02/2023
|
No Such Account
|
6445
|
MP1744006_010123FTO_611678
|
1744006000NRG23010120230594845
|
023330793
|
01/01/2023
|
JANKI BAI
|
JANKI BAI
|
1744006WL056134
|
00089
|
CBIN0282226
|
1428
|
16/02/2023
|
No Such Account
|
6446
|
MP1744006_010123FTO_611678
|
1744006000NRG23010120230594846
|
023330793
|
01/01/2023
|
JANKI BAI
|
JANKI BAI
|
1744006WL056134
|
00089
|
CBIN0282226
|
1428
|
16/02/2023
|
No Such Account
|
6447
|
MP1744006_010123FTO_611678
|
1744006000NRG23010120230594853
|
023330793
|
01/01/2023
|
santosh
|
santosh
|
1744006WL056135
|
00089
|
CBIN0281687
|
1428
|
16/02/2023
|
No Such Account
|
6448
|
MP1744006_010922FTO_371644
|
1744006000NRG23010920220299031
|
388137394
|
01/09/2022
|
BHOOKAN
|
BHOOKAN
|
1744006WL0031827
|
00089
|
CBIN0281687
|
1200
|
06/10/2022
|
No Such Account
|
6449
|
MP1744006_120622FTO_197612
|
1744006000NRG23120620220148077
|
338770473
|
12/06/2022
|
visvnath yadav
|
visvnath yadav
|
1744006WL014965
|
00415
|
SBIN0005508
|
1140
|
20/06/2022
|
No Such Account
|
6450
|
MP1744006_010922FTO_371644
|
1744006000NRG23010920220299037
|
388137394
|
01/09/2022
|
ramdatt
|
ramdatt
|
1744006WL0031829
|
00089
|
CBIN0281687
|
3060
|
06/10/2022
|
No Such Account
|
6451
|
MP1744006_010922FTO_371644
|
1744006000NRG23010920220299038
|
388137394
|
01/09/2022
|
ramdatt
|
ramdatt
|
1744006WL0031829
|
00089
|
CBIN0281687
|
1428
|
06/10/2022
|
No Such Account
|
6452
|
MP1744006_010922FTO_371644
|
1744006000NRG23010920220299043
|
388137394
|
01/09/2022
|
ACCHELAL
|
ACCHELAL
|
1744006WL0031832
|
00089
|
CBIN0281687
|
2448
|
06/10/2022
|
Account closed
|
6453
|
MP1744006_011122FTO_490304
|
1744006000NRG23011120220417104
|
038168370
|
01/11/2022
|
dasoda bai
|
dasoda bai
|
1744006WL042594
|
00415
|
SBIN0005508
|
1140
|
05/11/2022
|
No Such Account
|
6454
|
MP1744006_011222APB_FTO_555778
|
1744006000NRG23011220220482583
|
627017111
|
01/12/2022
|
NAVAL SINGH
|
NAVAL SINGH
|
1744006WL049859
|
00089
|
CBIN0282701
|
204
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6455
|
MP1744006_011222APB_FTO_555929
|
1744006000NRG23011220220482973
|
627017327
|
01/12/2022
|
LAXMAN baiga
|
LAXMAN baiga
|
1744006WL049880
|
00415
|
SBIN0005508
|
925
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6456
|
MP1744006_020123FTO_613318
|
1744006000NRG23020120230599496
|
021319297
|
02/01/2023
|
DEEPENDRA
|
DEEPENDRA
|
1744006WL056294
|
00089
|
CBIN0281687
|
1164
|
16/02/2023
|
No Such Account
|
6457
|
MP1744006_020123FTO_613393
|
1744006000NRG23020120230599779
|
021229740
|
02/01/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
1744006WL056300
|
00176
|
IDIB000P517
|
990
|
16/02/2023
|
No Such Account
|
6458
|
MP1744006_020123FTO_613393
|
1744006000NRG23020120230599791
|
021229740
|
02/01/2023
|
UTTRA BAI
|
UTTRA BAI
|
1744006WL056300
|
00089
|
CBIN0281687
|
990
|
16/02/2023
|
Account closed
|
6459
|
MP1744006_020123FTO_613393
|
1744006000NRG23020120230599828
|
021229740
|
02/01/2023
|
sakil
|
sakil
|
1744006WL056301
|
00176
|
IDIB000P517
|
800
|
16/02/2023
|
No Such Account
|
6460
|
MP1744006_020722FTO_238585
|
1744006000NRG23020720220215375
|
705543671
|
02/07/2022
|
ramdatt
|
ramdatt
|
1744006WL019299
|
00089
|
CBIN0281687
|
3060
|
07/07/2022
|
No Such Account
|
6461
|
MP1744006_020722FTO_238585
|
1744006000NRG23020720220215376
|
705543671
|
02/07/2022
|
sudhi
|
sudhi
|
1744006WL019299
|
00089
|
CBIN0281687
|
3060
|
07/07/2022
|
No Such Account
|
6462
|
MP1744006_020722FTO_238585
|
1744006000NRG23020720220215390
|
705543671
|
02/07/2022
|
JAGDISG
|
JAGDISG
|
1744006WL019301
|
00089
|
CBIN0281687
|
3060
|
07/07/2022
|
No Such Account
|
6463
|
MP1744006_020922FTO_373775
|
1744006000NRG23020920220301588
|
387656344
|
02/09/2022
|
Vinod bai
|
Vinod bai
|
1744006WL032116
|
00415
|
SBIN0005508
|
1020
|
06/10/2022
|
No Such Account
|
6464
|
MP1744006_120622FTO_197612
|
1744006000NRG23120620220148130
|
338770473
|
12/06/2022
|
Sanjo bai
|
Sanjo bai
|
1744006WL014965
|
00176
|
IDIB000P517
|
1140
|
20/06/2022
|
No Such Account
|
6465
|
MP1744006_020922FTO_373775
|
1744006000NRG23020920220301589
|
387656344
|
02/09/2022
|
Vinod bai
|
Vinod bai
|
1744006WL032116
|
00415
|
SBIN0005508
|
1020
|
06/10/2022
|
No Such Account
|
6466
|
MP1744006_021222FTO_557790
|
1744006000NRG23021220220484765
|
675392612
|
02/12/2022
|
akash
|
akash
|
1744006WL050068
|
00089
|
CBIN0281687
|
3060
|
12/12/2022
|
No Such Account
|
6467
|
MP1744006_021222FTO_557790
|
1744006000NRG23021220220484770
|
675392612
|
02/12/2022
|
ravi
|
ravi
|
1744006WL050068
|
00089
|
CBIN0281687
|
3060
|
12/12/2022
|
No Such Account
|
6468
|
MP1744006_021222FTO_557790
|
1744006000NRG23021220220484798
|
675392612
|
02/12/2022
|
Sukhchen
|
Sukhchen
|
1744006WL050069
|
00089
|
CBIN0282226
|
900
|
12/12/2022
|
Account closed
|
6469
|
MP1744006_021222FTO_557978
|
1744006000NRG23021220220485018
|
675964715
|
02/12/2022
|
syamba
|
syamba
|
1744006WL050076
|
00089
|
CBIN0281687
|
160
|
12/12/2022
|
Unclaimed/DEAF accounts
|
6470
|
MP1744006_021222FTO_557978
|
1744006000NRG23021220220485089
|
675964715
|
02/12/2022
|
vinod
|
vinod
|
1744006WL050076
|
00089
|
CBIN0281687
|
960
|
12/12/2022
|
No Such Account
|
6471
|
MP1744006_021222FTO_557978
|
1744006000NRG23021220220485441
|
675964715
|
02/12/2022
|
CHOTI BAI
|
CHOTI BAI
|
1744006WL050094
|
00089
|
CBIN0282226
|
1110
|
12/12/2022
|
Account closed
|
6472
|
MP1744006_030123APB_FTO_614898
|
1744006000NRG23030120230605265
|
011574061
|
03/01/2023
|
BHOLARAM
|
BHOLARAM
|
1744006WL056502
|
00089
|
CBIN0281687
|
975
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6473
|
MP1744006_031122FTO_493050
|
1744006000NRG23031120220420572
|
138787850
|
03/11/2022
|
KAMLESH
|
KAMLESH
|
1744006WL042939
|
00089
|
CBIN0281687
|
1140
|
11/11/2022
|
Account closed
|
6474
|
MP1744006_031122FTO_493050
|
1744006000NRG23031120220420665
|
138787850
|
03/11/2022
|
SHABNAM
|
SHABNAM
|
1744006WL042939
|
00176
|
IDIB000P517
|
1140
|
11/11/2022
|
No Such Account
|
6475
|
MP1744006_031122APB_FTO_494097
|
1744006000NRG23031120220421713
|
138804239
|
03/11/2022
|
Santosh KUmar
|
Santosh KUmar
|
1744006WL043018
|
00176
|
IDIB000P517
|
780
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
6476
|
MP1744006_040123FTO_616638
|
1744006000NRG23040120230610217
|
011489158
|
04/01/2023
|
SANGEETA
|
SANGEETA
|
1744006WL056709
|
00089
|
CBIN0281687
|
1140
|
16/02/2023
|
No Such Account
|
6477
|
MP1744006_040123FTO_616638
|
1744006000NRG23040120230610246
|
011489158
|
04/01/2023
|
seema
|
seema
|
1744006WL056709
|
00089
|
CBIN0281687
|
1140
|
16/02/2023
|
No Such Account
|
6478
|
MP1744006_040123FTO_616638
|
1744006000NRG23040120230610256
|
011489158
|
04/01/2023
|
annu
|
annu
|
1744006WL056709
|
00415
|
SBIN0005508
|
1140
|
16/02/2023
|
No Such Account
|
6479
|
MP1744006_040123FTO_616638
|
1744006000NRG23040120230610269
|
011489158
|
04/01/2023
|
Omvati
|
Omvati
|
1744006WL056709
|
00415
|
SBIN0005508
|
950
|
16/02/2023
|
No Such Account
|
6480
|
MP1744006_040123FTO_616638
|
1744006000NRG23040120230610276
|
011489158
|
04/01/2023
|
kamred
|
kamred
|
1744006WL056709
|
00176
|
IDIB000P517
|
1140
|
16/02/2023
|
No Such Account
|
6481
|
MP1744006_040123FTO_616638
|
1744006000NRG23040120230610294
|
011489158
|
04/01/2023
|
siya
|
siya
|
1744006WL056709
|
00089
|
CBIN0281687
|
950
|
16/02/2023
|
No Such Account
|
6482
|
MP1744006_050722FTO_241948
|
1744006000NRG23040720220220463
|
772465650
|
05/07/2022
|
GANESH
|
GANESH
|
1744006WL0019703
|
00089
|
CBIN0282226
|
2040
|
11/07/2022
|
Account closed
|
6483
|
MP1744006_050722FTO_241948
|
1744006000NRG23040720220220526
|
772465650
|
05/07/2022
|
VIMLA BAI
|
VIMLA BAI
|
1744006WL0019712
|
00691
|
IPOS0000001
|
2448
|
11/07/2022
|
No Such Account
|
6484
|
MP1744006_050722FTO_241948
|
1744006000NRG23040720220220617
|
772465650
|
05/07/2022
|
SUMAN
|
SUMAN
|
1744006WL0019715
|
00089
|
CBIN0282701
|
3060
|
11/07/2022
|
No Such Account
|
6485
|
MP1744006_050722FTO_241948
|
1744006000NRG23040720220220665
|
772465650
|
05/07/2022
|
NANKU
|
NANKU
|
1744006WL0019718
|
00468
|
UBIN0544761
|
3060
|
11/07/2022
|
No Such Account
|
6486
|
MP1744006_041022FTO_443126
|
1744006000NRG23041020220368173
|
493492866
|
04/10/2022
|
ashok
|
ashok
|
1744006WL038165
|
00089
|
CBIN0282701
|
3060
|
10/10/2022
|
No Such Account
|
6487
|
MP1744006_041022FTO_443126
|
1744006000NRG23041020220368174
|
493492866
|
04/10/2022
|
ashok
|
ashok
|
1744006WL038165
|
00089
|
CBIN0282701
|
3060
|
10/10/2022
|
No Such Account
|
6488
|
MP1744006_260223APB_FTO_683558
|
1744006000NRG23260220230763111
|
696035769
|
26/02/2023
|
MULLO BAI GOND
|
MULLO BAI GOND
|
1744006WL063153
|
00089
|
CBIN0282226
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6489
|
MP1744006_260323APB_FTO_728680
|
1744006000NRG23260320230843408
|
873655365
|
26/03/2023
|
sharad
|
sharad
|
1744006WL065382
|
00089
|
CBIN0282226
|
190
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6490
|
MP1744006_121222FTO_577355
|
1744006000NRG23121220220514173
|
814158923
|
12/12/2022
|
Rekha bai
|
Rekha bai
|
1744006WL052242
|
00089
|
CBIN0283024
|
850
|
20/12/2022
|
No Such Account
|
6491
|
MP1744006_121222FTO_577355
|
1744006000NRG23121220220514258
|
814158923
|
12/12/2022
|
rani
|
rani
|
1744006WL052242
|
00089
|
CBIN0283024
|
1020
|
20/12/2022
|
No Such Account
|
6492
|
MP1744006_130522APB_FTO_121337
|
1744006000NRG23130520220056259
|
771834201
|
13/05/2022
|
Sakuntala
|
Sakuntala
|
1744006WL008104
|
00089
|
CBIN0281687
|
3060
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6493
|
MP1744006_130522APB_FTO_121337
|
1744006000NRG23130520220056556
|
771834201
|
13/05/2022
|
lalluram
|
lalluram
|
1744006WL008146
|
00089
|
CBIN0281687
|
2448
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6494
|
MP1744006_250722FTO_284857
|
1744006000NRG23130720220237602
|
484933611
|
25/07/2022
|
Rama
|
Rama
|
1744006WL021279
|
00415
|
SBIN0005508
|
1428
|
16/08/2022
|
No Such Account
|
6495
|
MP1744006_131022FTO_458203
|
1744006000NRG23131020220387100
|
672070888
|
13/10/2022
|
rani kol
|
rani kol
|
1744006WL039838
|
00415
|
SBIN0005508
|
3060
|
20/10/2022
|
Account closed
|
6496
|
MP1744006_131122FTO_508952
|
1744006000NRG23131120220441844
|
247996538
|
13/11/2022
|
Mr. Dinesh
|
Mr. Dinesh
|
1744006WL045457
|
00176
|
IDIB000P517
|
1104
|
17/11/2022
|
No Such Account
|
6497
|
MP1744006_131122FTO_508952
|
1744006000NRG23131120220441858
|
247996538
|
13/11/2022
|
Nanadu Bhumiya
|
Nanadu Bhumiya
|
1744006WL045457
|
00176
|
IDIB000P517
|
1104
|
17/11/2022
|
No Such Account
|
6498
|
MP1744006_131122FTO_508952
|
1744006000NRG23131120220441918
|
247996538
|
13/11/2022
|
Gore Lal Sahu
|
Gore Lal Sahu
|
1744006WL045457
|
00176
|
IDIB000P517
|
1104
|
17/11/2022
|
No Such Account
|
6499
|
MP1744006_131122FTO_508952
|
1744006000NRG23131120220442020
|
247996538
|
13/11/2022
|
PAWAN
|
PAWAN
|
1744006WL045459
|
00089
|
CBIN0281687
|
3060
|
17/11/2022
|
No Such Account
|
6500
|
MP1744006_131122FTO_508952
|
1744006000NRG23131120220442022
|
247996538
|
13/11/2022
|
DROPTI
|
DROPTI
|
1744006WL045459
|
00089
|
CBIN0281687
|
3060
|
17/11/2022
|
No Such Account
|
6501
|
MP1744006_131122FTO_508952
|
1744006000NRG23131120220442023
|
247996538
|
13/11/2022
|
SONIA
|
SONIA
|
1744006WL045459
|
00089
|
CBIN0281687
|
3060
|
17/11/2022
|
No Such Account
|
6502
|
MP1744006_131122FTO_508952
|
1744006000NRG23131120220442024
|
247996538
|
13/11/2022
|
JAI
|
JAI
|
1744006WL045459
|
00089
|
CBIN0281687
|
3060
|
17/11/2022
|
No Such Account
|
6503
|
MP1744006_140522FTO_125426
|
1744006000NRG23140520220060838
|
878852464
|
14/05/2022
|
janki bai
|
janki bai
|
1744006WL008541
|
00089
|
CBIN0282226
|
1056
|
25/05/2022
|
Account closed
|
6504
|
MP1744006_140522FTO_125426
|
1744006000NRG23140520220061005
|
878852464
|
14/05/2022
|
raj kumar
|
raj kumar
|
1744006WL008548
|
00697
|
BKID0NAMRGB
|
3060
|
25/05/2022
|
No Such Account
|
6505
|
MP1744006_140522FTO_125426
|
1744006000NRG23140520220061011
|
878852464
|
14/05/2022
|
munnasing
|
munnasing
|
1744006WL008549
|
00089
|
CBIN0282701
|
3060
|
25/05/2022
|
Account closed
|
6506
|
MP1744006_140822FTO_332296
|
1744006000NRG23140820220278951
|
696975850
|
14/08/2022
|
SAVITRI BAI
|
SAVITRI BAI
|
1744006WL0027892
|
00089
|
CBIN0281687
|
3060
|
02/09/2022
|
No Such Account
|
6507
|
MP1744006_151222FTO_582946
|
1744006000NRG23141220220523477
|
833895653
|
15/12/2022
|
arti
|
arti
|
1744006WL052770
|
00089
|
CBIN0281687
|
950
|
21/12/2022
|
No Such Account
|
6508
|
MP1744006_151222FTO_582946
|
1744006000NRG23141220220523573
|
833895653
|
15/12/2022
|
narbad
|
narbad
|
1744006WL052770
|
00089
|
CBIN0281687
|
950
|
21/12/2022
|
No Such Account
|
6509
|
MP1744006_151222FTO_582946
|
1744006000NRG23141220220523574
|
833895653
|
15/12/2022
|
kallu
|
kallu
|
1744006WL052770
|
00089
|
CBIN0281687
|
950
|
21/12/2022
|
No Such Account
|
6510
|
MP1744006_151222FTO_582946
|
1744006000NRG23141220220523640
|
833895653
|
15/12/2022
|
reaf
|
reaf
|
1744006WL052770
|
00089
|
CBIN0281083
|
760
|
21/12/2022
|
No Such Account
|
6511
|
MP1744006_150522FTO_127018
|
1744006000NRG23150520220063186
|
878853087
|
15/05/2022
|
Mr. Jagole sahu
|
Mr. Jagole sahu
|
1744006WL008693
|
00176
|
IDIB000P517
|
3060
|
25/05/2022
|
A/c Blocked or Frozen
|
6512
|
MP1744006_150622APB_FTO_203925
|
1744006000NRG23150620220160803
|
473287034
|
15/06/2022
|
govindra
|
govindra
|
1744006WL015672
|
00176
|
IDIB000P517
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6513
|
MP1744006_151222FTO_582984
|
1744006000NRG23151220220524338
|
833966510
|
15/12/2022
|
JAGDEESH
|
JAGDEESH
|
1744006WL052822
|
00089
|
CBIN0283024
|
3060
|
21/12/2022
|
Account closed
|
6514
|
MP1744006_151222FTO_584061
|
1744006000NRG23151220220525724
|
833895639
|
15/12/2022
|
Nokhe
|
Nokhe
|
1744006WL052905
|
00089
|
CBIN0281687
|
540
|
21/12/2022
|
No Such Account
|
6515
|
MP1744006_081122FTO_500382
|
1744006000NRG23081120220429302
|
206540714
|
08/11/2022
|
Govardhan Singh
|
Govardhan Singh
|
1744006WL043866
|
00688
|
FINO0001001
|
720
|
15/11/2022
|
No Such Account
|
6516
|
MP1744006_151222FTO_584061
|
1744006000NRG23151220220525753
|
833895639
|
15/12/2022
|
ram
|
ram
|
1744006WL052905
|
00089
|
CBIN0281687
|
540
|
21/12/2022
|
No Such Account
|
6517
|
MP1744006_081122FTO_500382
|
1744006000NRG23081120220429306
|
206540714
|
08/11/2022
|
rashumjk
|
rashumjk
|
1744006WL043866
|
00415
|
SBIN0005508
|
900
|
15/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6518
|
MP1744006_151222FTO_584061
|
1744006000NRG23151220220525769
|
833895639
|
15/12/2022
|
Maya
|
Maya
|
1744006WL052905
|
00089
|
CBIN0281687
|
540
|
21/12/2022
|
No Such Account
|
6519
|
MP1744006_151222FTO_584061
|
1744006000NRG23151220220525795
|
833895639
|
15/12/2022
|
satish
|
satish
|
1744006WL052905
|
00089
|
CBIN0281687
|
540
|
21/12/2022
|
No Such Account
|
6520
|
MP1744006_081122FTO_500382
|
1744006000NRG23081120220429313
|
206540714
|
08/11/2022
|
AMAN
|
AMAN
|
1744006WL043867
|
00089
|
CBIN0281687
|
850
|
15/11/2022
|
No Such Account
|
6521
|
MP1744006_090622APB_FTO_191010
|
1744006000NRG23090620220131562
|
338955118
|
09/06/2022
|
Anita
|
Anita
|
1744006WL014055
|
00089
|
CBIN0283024
|
3060
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6522
|
MP1744006_090922FTO_387100
|
1744006000NRG23090920220313948
|
375325998
|
09/09/2022
|
girja
|
girja
|
1744006WL033757
|
00089
|
CBIN0281687
|
1224
|
04/10/2022
|
No Such Account
|
6523
|
MP1744006_160123FTO_635595
|
1744006000NRG23160120230667002
|
892383512
|
16/01/2023
|
ragni
|
ragni
|
1744006WL058697
|
00089
|
CBIN0281687
|
800
|
15/02/2023
|
No Such Account
|
6524
|
MP1744006_090922FTO_387100
|
1744006000NRG23090920220313953
|
375325998
|
09/09/2022
|
devti
|
devti
|
1744006WL033759
|
00089
|
CBIN0281687
|
3060
|
04/10/2022
|
No Such Account
|
6525
|
MP1744006_160123FTO_637260
|
1744006000NRG23160120230668800
|
892427541
|
16/01/2023
|
Shiv kumar
|
Shiv kumar
|
1744006WL058765
|
00089
|
CBIN0281687
|
1002
|
15/02/2023
|
No Such Account
|
6526
|
MP1744006_091122APB_FTO_502299
|
1744006000NRG23091120220431891
|
226652344
|
09/11/2022
|
champa bai
|
champa bai
|
1744006WL044310
|
00415
|
SBIN0005508
|
850
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6527
|
MP1744006_160123FTO_637260
|
1744006000NRG23160120230669443
|
892427541
|
16/01/2023
|
sapna
|
sapna
|
1744006WL058777
|
00089
|
CBIN0281687
|
200
|
15/02/2023
|
No Such Account
|
6528
|
MP1744006_170922FTO_401299
|
1744006000NRG23160920220327275
|
374637873
|
17/09/2022
|
Suresh Singh
|
Suresh Singh
|
1744006WL035123
|
00089
|
CBIN0282226
|
340
|
04/10/2022
|
No Such Account
|
6529
|
MP1744006_091122APB_FTO_502299
|
1744006000NRG23091120220431930
|
226652344
|
09/11/2022
|
anil
|
anil
|
1744006WL044310
|
00415
|
SBIN0005508
|
850
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6530
|
MP1744006_091122APB_FTO_502299
|
1744006000NRG23091120220431966
|
226652344
|
09/11/2022
|
PREMVATI BAI KOL
|
PREMVATI BAI KOL
|
1744006WL044312
|
00089
|
CBIN0282226
|
1104
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6531
|
MP1744006_100522FTO_114861
|
1744006000NRG23100520220052032
|
744845543
|
10/05/2022
|
SUDHA
|
SUDHA
|
1744006WL007678
|
00697
|
BKID0MG1226
|
1020
|
17/05/2022
|
No Such Account
|
6532
|
MP1744006_170922FTO_401212
|
1744006000NRG23170920220330103
|
374661881
|
17/09/2022
|
SUSHILA BAI MARAVI
|
SUSHILA BAI MARAVI
|
1744006WL035415
|
00089
|
CBIN0281687
|
880
|
04/10/2022
|
No Such Account
|
6533
|
MP1744006_180123APB_FTO_641822
|
1744006000NRG23180120230682295
|
888690318
|
18/01/2023
|
Jyoti
|
Jyoti
|
1744006WL059242
|
00468
|
UBIN0915441
|
2
|
15/02/2023
|
A/c Blocked or Frozen
|
6534
|
MP1744006_180522FTO_133133
|
1744006000NRG23180520220068766
|
878906264
|
18/05/2022
|
RAMKUMAR SINGH
|
RAMKUMAR SINGH
|
1744006WL009234
|
00176
|
IDIB000P517
|
1080
|
25/05/2022
|
No Such Account
|
6535
|
MP1744006_100622APB_FTO_194970
|
1744006000NRG23100620220141250
|
338793416
|
10/06/2022
|
govindra
|
govindra
|
1744006WL014549
|
00176
|
IDIB000P517
|
1110
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6536
|
MP1744006_180622FTO_210488
|
1744006000NRG23180620220174754
|
452606302
|
18/06/2022
|
Sanjo bai
|
Sanjo bai
|
1744006WL016395
|
00176
|
IDIB000P517
|
1080
|
07/10/2022
|
No Such Account
|
6537
|
MP1744006_100622APB_FTO_194970
|
1744006000NRG23100620220141251
|
338793416
|
10/06/2022
|
govindra
|
govindra
|
1744006WL014549
|
00176
|
IDIB000P517
|
925
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6538
|
MP1744006_181222FTO_589692
|
1744006000NRG23181220220535202
|
876657797
|
18/12/2022
|
GIRJA
|
GIRJA
|
1744006WL053458
|
00176
|
IDIB000P517
|
1140
|
23/12/2022
|
No Such Account
|
6539
|
MP1744006_181222FTO_589692
|
1744006000NRG23181220220535268
|
876657797
|
18/12/2022
|
UMA
|
UMA
|
1744006WL053458
|
00089
|
CBIN0281687
|
1140
|
23/12/2022
|
No Such Account
|
6540
|
MP1744006_111022FTO_453779
|
1744006000NRG23101020220383030
|
589922560
|
11/10/2022
|
arti bai
|
arti bai
|
1744006WL0039255
|
00697
|
BKID0MG1226
|
510
|
15/10/2022
|
Account closed
|
6541
|
MP1744006_190123APB_FTO_642990
|
1744006000NRG23190120230686599
|
887836744
|
19/01/2023
|
TITRA SINGH
|
TITRA SINGH
|
1744006WL059363
|
00089
|
CBIN0282226
|
900
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6542
|
MP1744006_190123APB_FTO_642990
|
1744006000NRG23190120230686601
|
887836744
|
19/01/2023
|
TITRA SINGH
|
TITRA SINGH
|
1744006WL059363
|
00089
|
CBIN0282226
|
900
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6543
|
MP1744006_190722FTO_269300
|
1744006000NRG23190720220245047
|
111134509
|
19/07/2022
|
ram manohar dahiya
|
ram manohar dahiya
|
1744006WL022258
|
00089
|
CBIN0282226
|
3060
|
25/07/2022
|
No Such Account
|
6544
|
MP1744006_190722FTO_269300
|
1744006000NRG23190720220245211
|
111134509
|
19/07/2022
|
RAM MNOHAR
|
RAM MNOHAR
|
1744006WL022269
|
00089
|
CBIN0283024
|
3060
|
25/07/2022
|
Unclaimed/DEAF accounts
|
6545
|
MP1744006_190822FTO_343786
|
1744006000NRG23190820220284885
|
694361899
|
19/08/2022
|
babalusingh
|
babalusingh
|
1744006WL029101
|
00089
|
CBIN0282701
|
170
|
02/09/2022
|
Account closed
|
6546
|
MP1744006_190922APB_FTO_406699
|
1744006000NRG23190920220332637
|
374532849
|
19/09/2022
|
suneeta Bai
|
suneeta Bai
|
1744006WL035681
|
00691
|
IPOS0000001
|
875
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6547
|
MP1744006_190922FTO_406696
|
1744006000NRG23190920220332727
|
374534348
|
19/09/2022
|
Manish raidas
|
Manish raidas
|
1744006WL035697
|
00415
|
SBIN0005508
|
3060
|
04/10/2022
|
Account closed
|
6548
|
MP1744006_190922FTO_406696
|
1744006000NRG23190920220332732
|
374534348
|
19/09/2022
|
Dwarka Prasad
|
Dwarka Prasad
|
1744006WL035698
|
00415
|
SBIN0005508
|
3060
|
04/10/2022
|
No Such Account
|
6549
|
MP1744006_190922APB_FTO_406699
|
1744006000NRG23190920220332753
|
374532849
|
19/09/2022
|
GIRANI LAL
|
GIRANI LAL
|
1744006WL035704
|
00089
|
CBIN0282226
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6550
|
MP1744006_191022APB_FTO_469104
|
1744006000NRG23191020220397727
|
786460708
|
19/10/2022
|
ACHCHELAL
|
ACHCHELAL
|
1744006WL040768
|
00176
|
IDIB000P517
|
1140
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6551
|
MP1744006_191122FTO_521637
|
1744006000NRG23191120220455451
|
388288662
|
19/11/2022
|
GAYATRE
|
GAYATRE
|
1744006WL0047104
|
00176
|
IDIB000P517
|
195
|
25/11/2022
|
A/c Blocked or Frozen
|
6552
|
MP1744006_191122APB_FTO_520857
|
1744006000NRG23191120220455574
|
388288735
|
19/11/2022
|
SHIVPRASAD
|
SHIVPRASAD
|
1744006WL047120
|
00176
|
IDIB000P517
|
564
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6553
|
MP1744006_191222FTO_591793
|
1744006000NRG23191220220538586
|
060713928
|
19/12/2022
|
SAMPATB
|
SAMPATB
|
1744006WL053614
|
00089
|
CBIN0281687
|
1190
|
28/12/2022
|
No Such Account
|
6554
|
MP1744006_191222FTO_591793
|
1744006000NRG23191220220538692
|
060713928
|
19/12/2022
|
JANKI BAI
|
JANKI BAI
|
1744006WL053622
|
00089
|
CBIN0282226
|
1224
|
28/12/2022
|
No Such Account
|
6555
|
MP1744006_191222FTO_591793
|
1744006000NRG23191220220538693
|
060713928
|
19/12/2022
|
JANKI BAI
|
JANKI BAI
|
1744006WL053622
|
00089
|
CBIN0282226
|
1224
|
28/12/2022
|
No Such Account
|
6556
|
MP1744006_191222FTO_591793
|
1744006000NRG23191220220538694
|
060713928
|
19/12/2022
|
JANKI BAI
|
JANKI BAI
|
1744006WL053622
|
00089
|
CBIN0282226
|
1224
|
28/12/2022
|
No Such Account
|
6557
|
MP1744006_191222FTO_591793
|
1744006000NRG23191220220538695
|
060713928
|
19/12/2022
|
JANKI BAI
|
JANKI BAI
|
1744006WL053622
|
00089
|
CBIN0282226
|
1224
|
28/12/2022
|
No Such Account
|
6558
|
MP1744006_191222FTO_591793
|
1744006000NRG23191220220538769
|
060713928
|
19/12/2022
|
Rinki bai yadav
|
Rinki bai yadav
|
1744006WL053624
|
00176
|
IDIB000P517
|
1080
|
28/12/2022
|
No Such Account
|
6559
|
MP1744006_191222FTO_591793
|
1744006000NRG23191220220538868
|
060713928
|
19/12/2022
|
ANITA
|
ANITA
|
1744006WL053624
|
00176
|
IDIB000P517
|
900
|
28/12/2022
|
No Such Account
|
6560
|
MP1744006_191222FTO_591793
|
1744006000NRG23191220220538876
|
060713928
|
19/12/2022
|
Raj kumari
|
Raj kumari
|
1744006WL053624
|
00176
|
IDIB000P517
|
1080
|
28/12/2022
|
No Such Account
|
6561
|
MP1744006_191222FTO_591793
|
1744006000NRG23191220220538949
|
060713928
|
19/12/2022
|
SANGITA
|
SANGITA
|
1744006WL053626
|
00089
|
CBIN0283024
|
1206
|
28/12/2022
|
No Such Account
|
6562
|
MP1744006_200422FTO_64546
|
1744006000NRG23200420220016107
|
561187897
|
20/04/2022
|
mango
|
mango
|
1744006WL002859
|
00415
|
SBIN0005508
|
3060
|
09/05/2022
|
No Such Account
|
6563
|
MP1744006_210522FTO_142935
|
1744006000NRG23210520220075268
|
002258071
|
21/05/2022
|
ANITA BAI
|
ANITA BAI
|
1744006WL009808
|
00089
|
CBIN0283024
|
3060
|
27/05/2022
|
Account closed
|
6564
|
MP1744006_220822FTO_349843
|
1744006000NRG23220820220287537
|
710484407
|
22/08/2022
|
atul kumar kachhi
|
atul kumar kachhi
|
1744006WL029666
|
00415
|
SBIN0005508
|
3060
|
30/08/2022
|
A/c Blocked or Frozen
|
6565
|
MP1744006_220922APB_FTO_416205
|
1744006000NRG23220920220342328
|
374368613
|
22/09/2022
|
ASHA BAI CHUDHARI
|
ASHA BAI CHUDHARI
|
1744006WL036286
|
00176
|
IDIB000P517
|
1164
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6566
|
MP1744006_220922APB_FTO_416205
|
1744006000NRG23220920220342430
|
374368613
|
22/09/2022
|
PREM LAL
|
PREM LAL
|
1744006WL036288
|
00089
|
CBIN0281687
|
600
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6567
|
MP1744006_220922FTO_416202
|
1744006000NRG23220920220342431
|
374367957
|
22/09/2022
|
PREMLAAL
|
PREMLAAL
|
1744006WL036288
|
00089
|
CBIN0281687
|
600
|
04/10/2022
|
Account closed
|
6568
|
MP1744006_221122APB_FTO_527739
|
1744006000NRG23221120220462907
|
628793891
|
22/11/2022
|
NEMCHAND
|
NEMCHAND
|
1744006WL047792
|
00697
|
BKID0MG1226
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6569
|
MP1744006_221122APB_FTO_527739
|
1744006000NRG23221120220462960
|
628793891
|
22/11/2022
|
MAMTA BAI
|
MAMTA BAI
|
1744006WL047792
|
00697
|
BKID0MG1226
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6570
|
MP1744006_221222FTO_597311
|
1744006000NRG23221220220551151
|
037152957
|
22/12/2022
|
rajumar
|
rajumar
|
1744006WL054240
|
00089
|
CBIN0281687
|
1200
|
17/02/2023
|
No Such Account
|
6571
|
MP1744006_111022FTO_453779
|
1744006000NRG23101020220383077
|
589922560
|
11/10/2022
|
VITESHVAR PRASAD
|
VITESHVAR PRASAD
|
1744006WL0039280
|
00089
|
CBIN0282226
|
850
|
15/10/2022
|
Account closed
|
6572
|
MP1744006_111022FTO_453779
|
1744006000NRG23101020220383078
|
589922560
|
11/10/2022
|
VITESHVAR PRASAD
|
VITESHVAR PRASAD
|
1744006WL0039280
|
00089
|
CBIN0282226
|
1020
|
15/10/2022
|
Account closed
|
6573
|
MP1744006_111122APB_FTO_506792
|
1744006000NRG23111120220438366
|
248817727
|
11/11/2022
|
Dukhi ram
|
Dukhi ram
|
1744006WL045015
|
00089
|
CBIN0282226
|
1000
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6574
|
MP1744006_230922FTO_418014
|
1744006000NRG23230920220343147
|
417343849
|
23/09/2022
|
Jayram
|
Jayram
|
1744006WL036350
|
00415
|
SBIN0005508
|
1020
|
07/10/2022
|
No Such Account
|
6575
|
MP1744006_230922FTO_418014
|
1744006000NRG23230920220343207
|
417343849
|
23/09/2022
|
kalu singh
|
kalu singh
|
1744006WL036357
|
00415
|
SBIN0005508
|
1000
|
07/10/2022
|
No Such Account
|
6576
|
MP1744006_230922FTO_418014
|
1744006000NRG23230920220343209
|
417343849
|
23/09/2022
|
USHA
|
USHA
|
1744006WL036357
|
00415
|
SBIN0005508
|
1000
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6577
|
MP1744006_230922FTO_418014
|
1744006000NRG23230920220343248
|
417343849
|
23/09/2022
|
SUNITA
|
SUNITA
|
1744006WL036358
|
00089
|
CBIN0281687
|
3060
|
07/10/2022
|
No Such Account
|
6578
|
MP1744006_230922FTO_418014
|
1744006000NRG23230920220343249
|
417343849
|
23/09/2022
|
kirAN
|
kirAN
|
1744006WL036358
|
00089
|
CBIN0281687
|
3060
|
07/10/2022
|
No Such Account
|
6579
|
MP1744006_240422FTO_73110
|
1744006000NRG23240420220021698
|
539032577
|
24/04/2022
|
SAMPAT LAL
|
SAMPAT LAL
|
1744006WL003842
|
00089
|
CBIN0281638
|
1351
|
06/05/2022
|
No Such Account
|
6580
|
MP1744006_240422FTO_73110
|
1744006000NRG23240420220021699
|
539032577
|
24/04/2022
|
SAMPAT LAL
|
SAMPAT LAL
|
1744006WL003842
|
00089
|
CBIN0281638
|
1351
|
06/05/2022
|
No Such Account
|
6581
|
MP1744006_240422FTO_73110
|
1744006000NRG23240420220021744
|
539032577
|
24/04/2022
|
mathur
|
mathur
|
1744006WL003852
|
00089
|
CBIN0282701
|
3060
|
06/05/2022
|
Account closed
|
6582
|
MP1744006_120622FTO_197612
|
1744006000NRG23120620220147710
|
338770473
|
12/06/2022
|
Rajesh
|
Rajesh
|
1744006WL014951
|
00089
|
CBIN0282226
|
2040
|
20/06/2022
|
No Such Account
|
6583
|
MP1744006_120622FTO_197612
|
1744006000NRG23120620220147853
|
338770473
|
12/06/2022
|
SUMAN
|
SUMAN
|
1744006WL014955
|
00089
|
CBIN0282701
|
3060
|
20/06/2022
|
No Such Account
|
6584
|
MP1744006_251022FTO_480124
|
1744006000NRG23251020220408796
|
863572170
|
25/10/2022
|
SHIVANI
|
SHIVANI
|
1744006WL0041553
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
6585
|
MP1744006_251022FTO_480124
|
1744006000NRG23251020220408797
|
863572170
|
25/10/2022
|
SHIVANI
|
SHIVANI
|
1744006WL0041553
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
6586
|
MP1744006_251022FTO_480124
|
1744006000NRG23251020220408820
|
863572170
|
25/10/2022
|
GUDDU
|
GUDDU
|
1744006WL0041555
|
00176
|
IDIB000P517
|
1050
|
01/11/2022
|
No Such Account
|
6587
|
MP1744006_251022FTO_480124
|
1744006000NRG23251020220408822
|
863572170
|
25/10/2022
|
JAGDISG
|
JAGDISG
|
1744006WL0041555
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
6588
|
MP1744006_251022FTO_480124
|
1744006000NRG23251020220408823
|
863572170
|
25/10/2022
|
JAGDISG
|
JAGDISG
|
1744006WL0041555
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
6589
|
MP1744006_251022FTO_480124
|
1744006000NRG23251020220408824
|
863572170
|
25/10/2022
|
JAGDISG
|
JAGDISG
|
1744006WL0041555
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
6590
|
MP1744006_251022FTO_480124
|
1744006000NRG23251020220408825
|
863572170
|
25/10/2022
|
hari
|
hari
|
1744006WL0041555
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
6591
|
MP1744006_251022FTO_480124
|
1744006000NRG23251020220408826
|
863572170
|
25/10/2022
|
hari
|
hari
|
1744006WL0041555
|
00089
|
CBIN0281687
|
408
|
01/11/2022
|
No Such Account
|
6592
|
MP1744006_251022FTO_480124
|
1744006000NRG23251020220408827
|
863572170
|
25/10/2022
|
hari
|
hari
|
1744006WL0041555
|
00089
|
CBIN0281687
|
408
|
01/11/2022
|
No Such Account
|
6593
|
MP1744006_251022FTO_480124
|
1744006000NRG23251020220408828
|
863572170
|
25/10/2022
|
ram
|
ram
|
1744006WL0041555
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
6594
|
MP1744006_251022FTO_480124
|
1744006000NRG23251020220408829
|
863572170
|
25/10/2022
|
ram
|
ram
|
1744006WL0041555
|
00089
|
CBIN0281687
|
408
|
01/11/2022
|
No Such Account
|
6595
|
MP1744006_251022FTO_480124
|
1744006000NRG23251020220408830
|
863572170
|
25/10/2022
|
ram
|
ram
|
1744006WL0041555
|
00089
|
CBIN0281687
|
408
|
01/11/2022
|
No Such Account
|
6596
|
MP1744006_251022FTO_480124
|
1744006000NRG23251020220408834
|
863572170
|
25/10/2022
|
Omna
|
Omna
|
1744006WL0041556
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
6597
|
MP1744002_281222FTO_604762
|
1744002020NRG23271220220569279
|
030742173
|
28/12/2022
|
rammo bai
|
rammo bai
|
1744002WL0055170
|
00354
|
PUNB0057710
|
555
|
17/02/2023
|
No Such Account
|
6598
|
MP1744002_281222FTO_604762
|
1744002025NRG23221220220550299
|
030742173
|
28/12/2022
|
shivcharn
|
shivcharn
|
1744002WL0054217
|
00415
|
SBIN0000405
|
2800
|
17/02/2023
|
No Such Account
|
6599
|
MP1744002_281222FTO_604762
|
1744002025NRG23221220220550304
|
030742173
|
28/12/2022
|
shivcharn
|
shivcharn
|
1744002WL0054217
|
00415
|
SBIN0000405
|
2000
|
17/02/2023
|
No Such Account
|
6600
|
MP1744002_281222FTO_604762
|
1744002027NRG23011220220481036
|
030742173
|
28/12/2022
|
SANTI BAI
|
SANTI BAI
|
1744002WL0049671
|
00176
|
IDIB000N586
|
1140
|
17/02/2023
|
A/c Blocked or Frozen
|
6601
|
MP1744002_281222FTO_604762
|
1744002027NRG23011220220481038
|
030742173
|
28/12/2022
|
vishnu
|
vishnu
|
1744002WL0049671
|
00176
|
IDIB000N586
|
1140
|
17/02/2023
|
A/c Blocked or Frozen
|
6602
|
MP1744002_281222FTO_604762
|
1744002030NRG23301120220479943
|
030742173
|
28/12/2022
|
nisha
|
nisha
|
1744002WL0049575
|
00176
|
IDIB000N586
|
1200
|
17/02/2023
|
A/c Blocked or Frozen
|
6603
|
MP1744002_281222FTO_604762
|
1744002030NRG23301120220479944
|
030742173
|
28/12/2022
|
hema
|
hema
|
1744002WL0049575
|
00176
|
IDIB000N586
|
1200
|
17/02/2023
|
No Such Account
|
6604
|
MP1744002_281222FTO_604762
|
1744002038NRG23241120220465265
|
030742173
|
28/12/2022
|
vijay choudhary
|
vijay choudhary
|
1744002WL0048076
|
00354
|
PUNB0057710
|
1212
|
17/02/2023
|
Account closed
|
6605
|
MP1744002_281222FTO_604762
|
1744002038NRG23241120220465267
|
030742173
|
28/12/2022
|
vijay choudhary
|
vijay choudhary
|
1744002WL0048076
|
00354
|
PUNB0057710
|
1212
|
17/02/2023
|
Account closed
|
6606
|
MP1744002_130123APB_FTO_631898
|
1744002049NRG23130120230655381
|
885166646
|
13/01/2023
|
shanti bai
|
shanti bai
|
1744002049WL058297
|
00415
|
SBIN0030270
|
850
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6607
|
MP1744002_200123APB_FTO_644774
|
1744002049NRG23200120230691969
|
887450415
|
20/01/2023
|
shanti bai
|
shanti bai
|
1744002049WL059546
|
00415
|
SBIN0030270
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6608
|
MP1744002_290323APB_FTO_732764
|
1744002052NRG23290320230847104
|
873155672
|
29/03/2023
|
SOM BAI
|
SOM BAI
|
1744002052WL065532
|
00415
|
SBIN0030270
|
50
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6609
|
MP1744002_290323APB_FTO_732764
|
1744002052NRG23290320230847105
|
873155672
|
29/03/2023
|
SOM BAI
|
SOM BAI
|
1744002052WL065532
|
00415
|
SBIN0030270
|
1026
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6610
|
MP1744002_290323APB_FTO_732764
|
1744002052NRG23290320230847106
|
873155672
|
29/03/2023
|
SOM BAI
|
SOM BAI
|
1744002052WL065532
|
00415
|
SBIN0030270
|
1176
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6611
|
MP1744003_081022APB_FTO_449536
|
1744003000NRG23081020220378474
|
564624171
|
08/10/2022
|
suresh
|
suresh
|
1744003WL038852
|
00176
|
IDIB000K705
|
950
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6612
|
MP1744003_101122FTO_504806
|
1744003000NRG23091120220433284
|
226838695
|
10/11/2022
|
MUKESH KUMAR YADAV
|
MUKESH KUMAR YADAV
|
1744003WL0044400
|
00415
|
SBIN0003710
|
1020
|
17/11/2022
|
No Such Account
|
6613
|
MP1744003_101122FTO_504806
|
1744003000NRG23091120220433285
|
226838695
|
10/11/2022
|
Jagdeesh gond
|
Jagdeesh gond
|
1744003WL0044400
|
00415
|
SBIN0003710
|
1836
|
17/11/2022
|
Account closed
|
6614
|
MP1744003_101122FTO_504806
|
1744003000NRG23091120220433286
|
226838695
|
10/11/2022
|
amarraj singh
|
amarraj singh
|
1744003WL0044401
|
00688
|
FINO0001446
|
2448
|
17/11/2022
|
A/c Blocked or Frozen
|
6615
|
MP1744003_101122FTO_504806
|
1744003000NRG23091120220433287
|
226838695
|
10/11/2022
|
leela bai
|
leela bai
|
1744003WL0044401
|
00089
|
CBIN0282602
|
2856
|
17/11/2022
|
No Such Account
|
6616
|
MP1744003_101122FTO_504806
|
1744003000NRG23101120220434805
|
226838695
|
10/11/2022
|
RAMKALI
|
RAMKALI
|
1744003WL0044633
|
00697
|
BKID0MG1221
|
570
|
17/11/2022
|
Account closed
|
6617
|
MP1744003_121122FTO_507589
|
1744003009NRG22180720221080601
|
248469299
|
12/11/2022
|
PREM BAI SINGH
|
PREM BAI SINGH
|
1744003WL0116307
|
00415
|
SBIN0030271
|
965
|
17/11/2022
|
No Such Account
|
6618
|
MP1744003_121122FTO_507589
|
1744003009NRG22180720221080602
|
248469299
|
12/11/2022
|
PREM BAI SINGH
|
PREM BAI SINGH
|
1744003WL0116307
|
00415
|
SBIN0030271
|
1737
|
17/11/2022
|
No Such Account
|
6619
|
MP1744003_241122FTO_532869
|
1744003009NRG23231120220465186
|
628269928
|
24/11/2022
|
RAMDAS GADARI
|
RAMDAS GADARI
|
1744003WL0048062
|
00415
|
SBIN0007715
|
3264
|
09/12/2022
|
No Such Account
|
6620
|
MP1744003_241122FTO_532869
|
1744003009NRG23231120220465187
|
628269928
|
24/11/2022
|
RAMDAS GADARI
|
RAMDAS GADARI
|
1744003WL0048062
|
00415
|
SBIN0007715
|
1158
|
09/12/2022
|
No Such Account
|
6621
|
MP1744003_241122FTO_532869
|
1744003009NRG23231120220465188
|
628269928
|
24/11/2022
|
RAMDAS GADARI
|
RAMDAS GADARI
|
1744003WL0048062
|
00415
|
SBIN0007715
|
3264
|
09/12/2022
|
No Such Account
|
6622
|
MP1744003_241122FTO_532869
|
1744003009NRG23231120220465189
|
628269928
|
24/11/2022
|
RAMDAS GADARI
|
RAMDAS GADARI
|
1744003WL0048062
|
00415
|
SBIN0007715
|
3088
|
09/12/2022
|
No Such Account
|
6623
|
MP1744006_100822APB_FTO_325852
|
1744006005NRG23100820220275117
|
624274557
|
10/08/2022
|
SEEMA SAHU
|
SEEMA SAHU
|
1744006005WL027234
|
00089
|
CBIN0282226
|
190
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6624
|
MP1744006_150223APB_FTO_676417
|
1744006005NRG23150220230757806
|
143367134
|
15/02/2023
|
MANOHAR KOL
|
MANOHAR KOL
|
1744006005WL062569
|
00089
|
CBIN0282226
|
510
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6625
|
MP1744006_140323APB_FTO_701366
|
1744006007NRG23140320230774507
|
690708008
|
14/03/2023
|
RAJKUMAR
|
RAJKUMAR
|
1744006007WL063907
|
00089
|
CBIN0281687
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6626
|
MP1744006_140323APB_FTO_701366
|
1744006007NRG23140320230774624
|
690708008
|
14/03/2023
|
DILIP KUMAR BADHAI
|
DILIP KUMAR BADHAI
|
1744006007WL063907
|
00415
|
SBIN0005508
|
1140
|
25/03/2023
|
Account closed
|
6627
|
MP1744006_140323APB_FTO_701366
|
1744006007NRG23140320230774625
|
690708008
|
14/03/2023
|
DILIP KUMAR BADHAI
|
DILIP KUMAR BADHAI
|
1744006007WL063907
|
00415
|
SBIN0005508
|
1140
|
25/03/2023
|
Account closed
|
6628
|
MP1744006_200123FTO_645650
|
1744006009NRG23200120230693664
|
887418339
|
20/01/2023
|
Bitto bai
|
Bitto bai
|
1744006009WL059593
|
00089
|
CBIN0283024
|
1140
|
15/02/2023
|
Account closed
|
6629
|
MP1744006_100822APB_FTO_325589
|
1744006015NRG23100820220274899
|
624266284
|
10/08/2022
|
PREMLAAL
|
PREMLAAL
|
1744006015WL027199
|
00089
|
CBIN0281687
|
1020
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6630
|
MP1744006_051222FTO_564225
|
1744006017NRG23051220220492122
|
666315370
|
05/12/2022
|
anil singh
|
anil singh
|
1744006017WL050628
|
00089
|
CBIN0281687
|
900
|
12/12/2022
|
Account closed
|
6631
|
MP1744006_280722APB_FTO_290011
|
1744006019NRG23280720220258009
|
485872474
|
28/07/2022
|
BASOREE LAL
|
BASOREE LAL
|
1744006019WL024381
|
00089
|
CBIN0281687
|
1008
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6632
|
MP1744006_081222FTO_569984
|
1744006035NRG23081220220499683
|
764594453
|
08/12/2022
|
RAJARAM
|
RAJARAM
|
1744006035WL051272
|
00089
|
CBIN0281687
|
1140
|
17/12/2022
|
Account closed
|
6633
|
MP1744006_010123FTO_610555
|
1744006037NRG23010120230592617
|
023307335
|
01/01/2023
|
ramki
|
ramki
|
1744006037WL056037
|
00089
|
CBIN0281687
|
1428
|
16/02/2023
|
No Such Account
|
6634
|
MP1744006_020123APB_FTO_612186
|
1744006056NRG23020120230596191
|
021275904
|
02/01/2023
|
kamlesh singh
|
kamlesh singh
|
1744006056WL056184
|
00089
|
CBIN0282701
|
930
|
16/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
6635
|
MP1744006_170123FTO_639777
|
1744006057NRG23170120230672973
|
891070547
|
17/01/2023
|
indrapal
|
indrapal
|
1744006057WL058903
|
00089
|
CBIN0281687
|
1000
|
15/02/2023
|
No Such Account
|
6636
|
MP1744006_170123FTO_639777
|
1744006057NRG23170120230672974
|
891070547
|
17/01/2023
|
prakash
|
prakash
|
1744006057WL058903
|
00089
|
CBIN0282701
|
1000
|
15/02/2023
|
No Such Account
|
6637
|
MP1744006_170123FTO_639777
|
1744006057NRG23170120230672975
|
891070547
|
17/01/2023
|
seema
|
seema
|
1744006057WL058903
|
00089
|
CBIN0282701
|
1000
|
15/02/2023
|
No Such Account
|
6638
|
MP1744006_170123FTO_639777
|
1744006057NRG23170120230672976
|
891070547
|
17/01/2023
|
pavart
|
pavart
|
1744006057WL058903
|
00089
|
CBIN0282701
|
1000
|
15/02/2023
|
No Such Account
|
6639
|
MP1744006_170123FTO_639777
|
1744006057NRG23170120230672977
|
891070547
|
17/01/2023
|
reeta
|
reeta
|
1744006057WL058903
|
00089
|
CBIN0282701
|
1000
|
15/02/2023
|
No Such Account
|
6640
|
MP1744006_191122FTO_520445
|
1744006057NRG23171120220450109
|
388194570
|
19/11/2022
|
shambu
|
shambu
|
1744006057WL046503
|
00176
|
IDIB000P517
|
760
|
25/11/2022
|
No Such Account
|
6641
|
MP1744006_191122FTO_520445
|
1744006057NRG23171120220450114
|
388194570
|
19/11/2022
|
pranhtas
|
pranhtas
|
1744006057WL046503
|
00176
|
IDIB000P517
|
600
|
25/11/2022
|
No Such Account
|
6642
|
MP1744006_200123FTO_645587
|
1744006057NRG23200120230689528
|
887405618
|
20/01/2023
|
anjana
|
anjana
|
1744006057WL059465
|
00089
|
CBIN0282701
|
950
|
15/02/2023
|
No Such Account
|
6643
|
MP1744006_231122FTO_530082
|
1744006070NRG23231120220464085
|
628468902
|
23/11/2022
|
Rametri Bai
|
Rametri Bai
|
1744006WL0047932
|
00089
|
CBIN0281687
|
380
|
09/12/2022
|
Account closed
|
6644
|
MP1744006_271122FTO_543452
|
1744006073NRG23271120220471338
|
628094915
|
27/11/2022
|
PREM BAI
|
PREM BAI
|
1744006073WL048825
|
00176
|
IDIB000P517
|
1170
|
09/12/2022
|
A/c Blocked or Frozen
|
6645
|
MP1744006_260522APB_FTO_155857
|
1744006000NRG23260520220089189
|
116308404
|
26/05/2022
|
sanket kumar
|
sanket kumar
|
1744006WL010916
|
00089
|
CBIN0283024
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6646
|
MP1744006_260522APB_FTO_155857
|
1744006000NRG23260520220089208
|
116308404
|
26/05/2022
|
pusplata
|
pusplata
|
1744006WL010917
|
00089
|
CBIN0283024
|
1080
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6647
|
MP1744006_261022APB_FTO_480503
|
1744006000NRG23261020220410005
|
863568646
|
26/10/2022
|
DHANIYA BAI
|
DHANIYA BAI
|
1744006WL041636
|
00176
|
IDIB000P517
|
1110
|
01/11/2022
|
Aadhaar Number not Mapped to Account Number
|
6648
|
MP1744006_280123FTO_657572
|
1744006000NRG23280120230734611
|
886136899
|
28/01/2023
|
jitendra
|
jitendra
|
1744006WL060981
|
00089
|
CBIN0281687
|
1000
|
15/02/2023
|
No Such Account
|
6649
|
MP1744006_280323APB_FTO_731835
|
1744006000NRG23280320230846217
|
873204013
|
28/03/2023
|
SHYAM BAI
|
SHYAM BAI
|
1744006WL065523
|
00691
|
IPOS0000001
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6650
|
MP1744006_280323APB_FTO_731835
|
1744006000NRG23280320230846238
|
873204013
|
28/03/2023
|
rajandra
|
rajandra
|
1744006WL065523
|
00415
|
SBIN0005508
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6651
|
MP1744006_280422FTO_85592
|
1744006000NRG23280420220029833
|
562908145
|
28/04/2022
|
SUDHA
|
SUDHA
|
1744006WL005081
|
00697
|
BKID0MG1226
|
3366
|
09/05/2022
|
No Such Account
|
6652
|
MP1744006_281022FTO_484553
|
1744006000NRG23281020220414306
|
028173436
|
28/10/2022
|
Vivek
|
Vivek
|
1744006WL042078
|
00089
|
CBIN0281687
|
3060
|
07/11/2022
|
No Such Account
|
6653
|
MP1744006_281022FTO_484553
|
1744006000NRG23281020220414332
|
028173436
|
28/10/2022
|
Laaja
|
Laaja
|
1744006WL042082
|
00089
|
CBIN0281687
|
3060
|
07/11/2022
|
No Such Account
|
6654
|
MP1744006_281022FTO_484553
|
1744006000NRG23281020220414333
|
028173436
|
28/10/2022
|
uma
|
uma
|
1744006WL042083
|
00089
|
CBIN0281687
|
204
|
07/11/2022
|
No Such Account
|
6655
|
MP1744006_290323APB_FTO_733519
|
1744006000NRG23290320230848412
|
511993117
|
29/03/2023
|
MANOHAR KOL
|
MANOHAR KOL
|
1744006WL065614
|
00089
|
CBIN0282226
|
198
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6656
|
MP1744006_290422FTO_88119
|
1744006000NRG23290420220030322
|
680248100
|
29/04/2022
|
RAMNARESH
|
RAMNARESH
|
1744006WL005154
|
00176
|
IDIB000K631
|
2693
|
13/05/2022
|
No Such Account
|
6657
|
MP1744006_290422FTO_88119
|
1744006000NRG23290420220030365
|
680248100
|
29/04/2022
|
SAVITRI BAI
|
SAVITRI BAI
|
1744006WL005161
|
00089
|
CBIN0281687
|
3060
|
13/05/2022
|
No Such Account
|
6658
|
MP1744006_181222FTO_589692
|
1744006000NRG23181220220535314
|
876657797
|
18/12/2022
|
ASHA
|
ASHA
|
1744006WL053459
|
00089
|
CBIN0282701
|
1140
|
23/12/2022
|
No Such Account
|
6659
|
MP1744006_190123FTO_642981
|
1744006000NRG23190120230686440
|
887815107
|
19/01/2023
|
bhagvati
|
bhagvati
|
1744006WL059362
|
00415
|
SBIN0005508
|
1080
|
15/02/2023
|
Account closed
|
6660
|
MP1744006_190123FTO_642981
|
1744006000NRG23190120230686442
|
887815107
|
19/01/2023
|
suraj
|
suraj
|
1744006WL059362
|
00415
|
SBIN0005508
|
1080
|
15/02/2023
|
No Such Account
|
6661
|
MP1744006_190123FTO_642981
|
1744006000NRG23190120230686443
|
887815107
|
19/01/2023
|
NEHA BAI KOL
|
NEHA BAI KOL
|
1744006WL059362
|
00415
|
SBIN0005508
|
1080
|
15/02/2023
|
No Such Account
|
6662
|
MP1744006_190123FTO_642981
|
1744006000NRG23190120230686447
|
887815107
|
19/01/2023
|
seeta
|
seeta
|
1744006WL059362
|
00415
|
SBIN0005508
|
1080
|
15/02/2023
|
Account closed
|
6663
|
MP1744006_190123APB_FTO_642990
|
1744006000NRG23190120230686485
|
887836744
|
19/01/2023
|
HOSHIYAR SINGH
|
HOSHIYAR SINGH
|
1744006WL059363
|
00089
|
CBIN0282226
|
1080
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6664
|
MP1744006_190522FTO_138131
|
1744006000NRG23190520220071830
|
878894820
|
19/05/2022
|
DAYAVATI
|
DAYAVATI
|
1744006WL009559
|
00089
|
CBIN0282226
|
3060
|
25/05/2022
|
No Such Account
|
6665
|
MP1744006_191022APB_FTO_469104
|
1744006000NRG23191020220398086
|
786460708
|
19/10/2022
|
VISHRAM
|
VISHRAM
|
1744006WL040773
|
00089
|
CBIN0282701
|
950
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6666
|
MP1744006_261022FTO_481019
|
1744006000NRG23261020220411191
|
863572691
|
26/10/2022
|
RADHA BAI
|
RADHA BAI
|
1744006WL041741
|
00089
|
CBIN0281687
|
1337
|
01/11/2022
|
No Such Account
|
6667
|
MP1744006_270422FTO_82479
|
1744006000NRG23270420220027252
|
562908136
|
27/04/2022
|
Mr. Jagole sahu
|
Mr. Jagole sahu
|
1744006WL004729
|
00176
|
IDIB000P517
|
3060
|
09/05/2022
|
A/c Blocked or Frozen
|
6668
|
MP1744006_270722FTO_288629
|
1744006000NRG23270720220256531
|
484393640
|
27/07/2022
|
kamlesh
|
kamlesh
|
1744006WL024105
|
00089
|
CBIN0282701
|
3060
|
16/08/2022
|
Account closed
|
6669
|
MP1744006_291022FTO_486436
|
1744006000NRG23291020220415234
|
001943726
|
29/10/2022
|
ASHOK
|
ASHOK
|
1744006WL042240
|
00176
|
IDIB000P517
|
204
|
07/11/2022
|
A/c Blocked or Frozen
|
6670
|
MP1744006_291022FTO_486436
|
1744006000NRG23291020220415237
|
001943726
|
29/10/2022
|
ashok
|
ashok
|
1744006WL042240
|
00089
|
CBIN0281687
|
204
|
07/11/2022
|
No Such Account
|
6671
|
MP1744006_291022FTO_486436
|
1744006000NRG23291020220415238
|
001943726
|
29/10/2022
|
ashok
|
ashok
|
1744006WL042240
|
00089
|
CBIN0281687
|
204
|
07/11/2022
|
No Such Account
|
6672
|
MP1744006_291022FTO_486436
|
1744006000NRG23291020220415239
|
001943726
|
29/10/2022
|
ashok
|
ashok
|
1744006WL042240
|
00089
|
CBIN0281687
|
204
|
07/11/2022
|
No Such Account
|
6673
|
MP1744006_291022FTO_486436
|
1744006000NRG23291020220415240
|
001943726
|
29/10/2022
|
ashok
|
ashok
|
1744006WL042240
|
00089
|
CBIN0281687
|
204
|
07/11/2022
|
No Such Account
|
6674
|
MP1744006_301222FTO_607581
|
1744006000NRG23301220220582478
|
025686853
|
30/12/2022
|
MANJO BAI PATEL
|
MANJO BAI PATEL
|
1744006WL055700
|
00089
|
CBIN0281687
|
910
|
16/02/2023
|
No Such Account
|
6675
|
MP1744006_310123FTO_663314
|
1744006000NRG23310120230748514
|
885571981
|
31/01/2023
|
Narendra
|
Narendra
|
1744006WL061565
|
00089
|
CBIN0281687
|
800
|
15/02/2023
|
No Such Account
|
6676
|
MP1744006_311022APB_FTO_489344
|
1744006000NRG23311020220416665
|
035428291
|
31/10/2022
|
RAVINDRA
|
RAVINDRA
|
1744006WL042490
|
00089
|
CBIN0281687
|
950
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6677
|
MP1744006_311222FTO_609941
|
1744006000NRG23311220220591318
|
024885576
|
31/12/2022
|
rajul
|
rajul
|
1744006WL055958
|
00415
|
SBIN0005508
|
1400
|
17/02/2023
|
Account closed
|
6678
|
MP1744006_311222FTO_609941
|
1744006000NRG23311220220591504
|
024885576
|
31/12/2022
|
Nokhe
|
Nokhe
|
1744006WL055965
|
00089
|
CBIN0281687
|
700
|
16/02/2023
|
No Such Account
|
6679
|
MP1744006_300822FTO_366424
|
1744006002NRG23230820220288527
|
388833754
|
30/08/2022
|
gajraj singh
|
gajraj singh
|
1744006002WL029913
|
00089
|
CBIN0281687
|
364
|
06/10/2022
|
No Such Account
|
6680
|
MP1744006_221222FTO_597484
|
1744006003NRG23221220220553605
|
036191758
|
22/12/2022
|
GAYATRI BAI GOUND
|
GAYATRI BAI GOUND
|
1744006003WL054297
|
00176
|
IDIB000S797
|
885
|
17/02/2023
|
A/c Blocked or Frozen
|
6681
|
MP1744006_060123APB_FTO_619982
|
1744006005NRG23060120230618157
|
008421329
|
06/01/2023
|
SEEMA SAHU
|
SEEMA SAHU
|
1744006005WL057002
|
00089
|
CBIN0282226
|
1005
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6682
|
MP1744006_060123APB_FTO_619982
|
1744006005NRG23060120230618160
|
008421329
|
06/01/2023
|
GAYADEEN SAHU
|
GAYADEEN SAHU
|
1744006005WL057002
|
00089
|
CBIN0282226
|
1010
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6683
|
MP1744006_060123APB_FTO_619982
|
1744006005NRG23060120230618185
|
008421329
|
06/01/2023
|
PREMVATI
|
PREMVATI
|
1744006005WL057002
|
00089
|
CBIN0282226
|
201
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6684
|
MP1744006_260922FTO_423936
|
1744006017NRG23260920220349817
|
415590958
|
26/09/2022
|
ANJO
|
ANJO
|
1744006017WL036784
|
00176
|
IDIB000P517
|
1020
|
07/10/2022
|
No Such Account
|
6685
|
MP1744006_040123APB_FTO_616338
|
1744006019NRG23291220220577691
|
011598395
|
04/01/2023
|
Kunwar singh
|
Kunwar singh
|
1744006019WL055524
|
00089
|
CBIN0281687
|
585
|
17/02/2023
|
A/c Blocked or Frozen
|
6686
|
MP1744006_160123FTO_637260
|
1744006020NRG23160120230670586
|
892427541
|
16/01/2023
|
chourmati
|
chourmati
|
1744006020WL058811
|
00089
|
CBIN0281687
|
600
|
15/02/2023
|
No Such Account
|
6687
|
MP1744006_310123FTO_662095
|
1744006020NRG23310120230746060
|
885560760
|
31/01/2023
|
chourmati
|
chourmati
|
1744006020WL061490
|
00089
|
CBIN0281687
|
720
|
15/02/2023
|
No Such Account
|
6688
|
MP1744006_220123APB_FTO_648259
|
1744006022NRG23220120230703930
|
887323677
|
22/01/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1744006022WL059930
|
00089
|
CBIN0282226
|
1170
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6689
|
MP1744006_061022APB_FTO_445068
|
1744006026NRG23051020220370460
|
564401244
|
06/10/2022
|
biharee
|
biharee
|
1744006026WL038293
|
00089
|
CBIN0282226
|
1206
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6690
|
MP1744006_251222FTO_600839
|
1744006037NRG23251220220562729
|
032930058
|
25/12/2022
|
ramki
|
ramki
|
1744006037WL054845
|
00089
|
CBIN0281687
|
1428
|
17/02/2023
|
No Such Account
|
6691
|
MP1744006_260922FTO_423446
|
1744006040NRG23260920220349053
|
415600001
|
26/09/2022
|
ashok
|
ashok
|
1744006040WL036741
|
00415
|
SBIN0005508
|
1140
|
07/10/2022
|
No Such Account
|
6692
|
MP1744006_140323FTO_701703
|
1744006041NRG23140320230784518
|
690467563
|
14/03/2023
|
Rukmani Kol
|
Rukmani Kol
|
1744006041WL064022
|
00703
|
AIRP0000001
|
925
|
25/03/2023
|
A/c Blocked or Frozen
|
6693
|
MP1744006_140323FTO_701703
|
1744006041NRG23140320230784519
|
690467563
|
14/03/2023
|
Rukmani Kol
|
Rukmani Kol
|
1744006041WL064022
|
00703
|
AIRP0000001
|
1200
|
25/03/2023
|
A/c Blocked or Frozen
|
6694
|
MP1744003_241122FTO_532869
|
1744003009NRG23231120220465190
|
628269928
|
24/11/2022
|
RAMDAS GADARI
|
RAMDAS GADARI
|
1744003WL0048062
|
00415
|
SBIN0007715
|
1351
|
09/12/2022
|
No Such Account
|
6695
|
MP1744003_241122FTO_532869
|
1744003009NRG23231120220465191
|
628269928
|
24/11/2022
|
Kamla bai
|
Kamla bai
|
1744003WL0048062
|
00697
|
BKID0MG1227
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
6696
|
MP1744003_241122FTO_532869
|
1744003009NRG23231120220465192
|
628269928
|
24/11/2022
|
RAJENDRSINGH
|
RAJENDRSINGH
|
1744003WL0048062
|
00415
|
SBIN0030271
|
1351
|
09/12/2022
|
No Such Account
|
6697
|
MP1744003_081022APB_FTO_448911
|
1744003021NRG23081020220377456
|
564895706
|
08/10/2022
|
Dashrath Yadav
|
Dashrath Yadav
|
1744003021WL038791
|
00691
|
IPOS0000001
|
890
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6698
|
MP1744003_270422FTO_82437
|
1744003000NRG22270420221079166
|
553428728
|
27/04/2022
|
Shobha
|
Shobha
|
1744003WL0115855
|
00697
|
BKID0NAMRGB
|
2895
|
07/05/2022
|
No Such Account
|
6699
|
MP1744003_121122FTO_507589
|
1744003023NRG22281020221084541
|
248469299
|
12/11/2022
|
Manoj Kumar chaudhari
|
Manoj Kumar chaudhari
|
1744003WL0116905
|
00415
|
SBIN0007715
|
2700
|
17/11/2022
|
No Such Account
|
6700
|
MP1744003_270422FTO_82437
|
1744003000NRG22270420221079161
|
553428728
|
27/04/2022
|
GOMATI BAI KEVAT
|
GOMATI BAI KEVAT
|
1744003WL0115852
|
00415
|
SBIN0003710
|
2895
|
07/05/2022
|
No Such Account
|
6701
|
MP1744003_090123FTO_624586
|
1744003023NRG23090120230637234
|
007778117
|
09/01/2023
|
BILLI KOL
|
BILLI KOL
|
1744003WL0057586
|
00089
|
CBIN0281974
|
950
|
16/02/2023
|
No Such Account
|
6702
|
MP1744003_181022FTO_468753
|
1744003023NRG23181020220397258
|
763930064
|
18/10/2022
|
BIRAN PRASAD
|
BIRAN PRASAD
|
1744003023WL040734
|
00697
|
BKID0MG1221
|
760
|
25/10/2022
|
No Such Account
|
6703
|
MP1744003_181022FTO_468753
|
1744003023NRG23181020220397259
|
763930064
|
18/10/2022
|
JANKI BAI
|
JANKI BAI
|
1744003023WL040734
|
00697
|
BKID0MG1221
|
760
|
25/10/2022
|
No Such Account
|
6704
|
MP1744002_150323FTO_705702
|
1744002059NRG23150320230820486
|
731190473
|
15/03/2023
|
SHRI VATI YADAV
|
SHRI VATI YADAV
|
1744002059WL064551
|
00354
|
PUNB0026300
|
1020
|
28/03/2023
|
No Such Account
|
6705
|
MP1744002_150323APB_FTO_705768
|
1744002059NRG23150320230820444
|
731197088
|
15/03/2023
|
ANIL
|
ANIL
|
1744002059WL064551
|
00354
|
PUNB0026300
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6706
|
MP1744002_150323APB_FTO_705768
|
1744002059NRG23150320230820442
|
731197088
|
15/03/2023
|
ANIL
|
ANIL
|
1744002059WL064551
|
00354
|
PUNB0026300
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6707
|
MP1744002_150323APB_FTO_705768
|
1744002059NRG23150320230820441
|
731197088
|
15/03/2023
|
ANIL
|
ANIL
|
1744002059WL064551
|
00354
|
PUNB0026300
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6708
|
MP1744002_281222FTO_604762
|
1744002056NRG23231220220559644
|
030742173
|
28/12/2022
|
Usha kol
|
Usha kol
|
1744002WL0054610
|
00415
|
SBIN0001751
|
1140
|
17/02/2023
|
No Such Account
|
6709
|
MP1744002_281222FTO_604762
|
1744002056NRG23231220220559643
|
030742173
|
28/12/2022
|
Baldu
|
Baldu
|
1744002WL0054610
|
00415
|
SBIN0004937
|
1140
|
17/02/2023
|
No Such Account
|
6710
|
MP1744002_240123APB_FTO_651723
|
1744002055NRG23240120230711580
|
887259768
|
24/01/2023
|
anjanee choudhary
|
anjanee choudhary
|
1744002055WL060200
|
00697
|
BKID0NAMRGB
|
978
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6711
|
MP1744002_281222FTO_604762
|
1744002052NRG23231220220556318
|
030742173
|
28/12/2022
|
archna
|
archna
|
1744002WL0054417
|
00415
|
SBIN0030270
|
1260
|
17/02/2023
|
Account closed
|
6712
|
MP1744002_231122APB_FTO_530078
|
1744002050NRG23231120220464660
|
628462571
|
23/11/2022
|
RAMBAI
|
RAMBAI
|
1744002050WL047981
|
00415
|
SBIN0030270
|
2040
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6713
|
MP1744002_290123APB_FTO_658631
|
1744002049NRG23290120230736748
|
885990396
|
29/01/2023
|
munni
|
munni
|
1744002049WL061051
|
00415
|
SBIN0030270
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6714
|
MP1744002_260922APB_FTO_425624
|
1744002049NRG23260920220350640
|
415074455
|
26/09/2022
|
emarati
|
emarati
|
1744002049WL036883
|
00415
|
SBIN0030270
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6715
|
MP1744002_160123APB_FTO_637616
|
1744002049NRG23160120230670873
|
893162521
|
16/01/2023
|
munni
|
munni
|
1744002049WL058825
|
00415
|
SBIN0030270
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6716
|
MP1744002_160123APB_FTO_637616
|
1744002049NRG23160120230670871
|
893162521
|
16/01/2023
|
dadu
|
dadu
|
1744002049WL058825
|
00415
|
SBIN0030270
|
600
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6717
|
MP1744006_140323FTO_701703
|
1744006041NRG23140320230784526
|
690467563
|
14/03/2023
|
Rani kol
|
Rani kol
|
1744006041WL064022
|
00703
|
AIRP0000001
|
200
|
25/03/2023
|
A/c Blocked or Frozen
|
6718
|
MP1744006_140323FTO_701703
|
1744006041NRG23140320230784533
|
690467563
|
14/03/2023
|
manish
|
manish
|
1744006041WL064022
|
00089
|
CBIN0281687
|
925
|
25/03/2023
|
No Such Account
|
6719
|
MP1744006_200422FTO_64546
|
1744006000NRG23200420220016793
|
561187897
|
20/04/2022
|
HETRAM
|
HETRAM
|
1744006WL002992
|
00089
|
CBIN0282226
|
3060
|
09/05/2022
|
Unclaimed/DEAF accounts
|
6720
|
MP1744006_201122FTO_522802
|
1744006000NRG23201120220457924
|
387677044
|
20/11/2022
|
Sajjo bai
|
Sajjo bai
|
1744006WL047299
|
00089
|
CBIN0281687
|
160
|
25/11/2022
|
Account closed
|
6721
|
MP1744006_210522FTO_142935
|
1744006000NRG23210520220075233
|
002258071
|
21/05/2022
|
janki bai
|
janki bai
|
1744006WL009801
|
00089
|
CBIN0282226
|
1056
|
27/05/2022
|
Account closed
|
6722
|
MP1744006_210922FTO_414068
|
1744006000NRG23210920220338407
|
374395838
|
21/09/2022
|
vijay
|
vijay
|
1744006WL036083
|
00089
|
CBIN0281687
|
570
|
04/10/2022
|
No Such Account
|
6723
|
MP1744006_220822FTO_349843
|
1744006000NRG23220820220287458
|
710484407
|
22/08/2022
|
shushika
|
shushika
|
1744006WL029659
|
00089
|
CBIN0281687
|
3060
|
30/08/2022
|
No Such Account
|
6724
|
MP1744006_220822FTO_349843
|
1744006000NRG23220820220287459
|
710484407
|
22/08/2022
|
rajkumari
|
rajkumari
|
1744006WL029659
|
00089
|
CBIN0281687
|
3060
|
30/08/2022
|
No Such Account
|
6725
|
MP1744006_220822FTO_349843
|
1744006000NRG23220820220287460
|
710484407
|
22/08/2022
|
rani
|
rani
|
1744006WL029659
|
00089
|
CBIN0281687
|
3060
|
30/08/2022
|
No Such Account
|
6726
|
MP1744006_220922APB_FTO_416205
|
1744006000NRG23220920220342406
|
374368613
|
22/09/2022
|
harilal
|
harilal
|
1744006WL036288
|
00089
|
CBIN0281687
|
600
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6727
|
MP1744006_230123FTO_648989
|
1744006000NRG23230120230707128
|
887272748
|
23/01/2023
|
chourmati
|
chourmati
|
1744006WL060049
|
00089
|
CBIN0281687
|
360
|
15/02/2023
|
No Such Account
|
6728
|
MP1744006_230922FTO_418014
|
1744006000NRG23230920220343264
|
417343849
|
23/09/2022
|
PHAGURAM
|
PHAGURAM
|
1744006WL036361
|
00089
|
CBIN0281687
|
3060
|
07/10/2022
|
Account closed
|
6729
|
MP1744006_231122APB_FTO_530062
|
1744006000NRG23231120220464903
|
628462653
|
23/11/2022
|
Ameme singh
|
Ameme singh
|
1744006WL048007
|
00176
|
IDIB000P517
|
1008
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6730
|
MP1744006_231222APB_FTO_599076
|
1744006000NRG23231220220559081
|
033704462
|
23/12/2022
|
LAXMAN baiga
|
LAXMAN baiga
|
1744006WL054568
|
00415
|
SBIN0005508
|
1080
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6731
|
MP1744006_251122APB_FTO_533724
|
1744006000NRG23241120220466788
|
628264919
|
25/11/2022
|
RAMVATI BAI
|
RAMVATI BAI
|
1744006WL048287
|
00468
|
UBIN0544761
|
200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6732
|
MP1744006_250123FTO_653942
|
1744006000NRG23250120230720614
|
887221733
|
25/01/2023
|
samay lal kol
|
samay lal kol
|
1744006WL060508
|
00089
|
CBIN0281687
|
1110
|
15/02/2023
|
No Such Account
|
6733
|
MP1744006_250922FTO_421662
|
1744006000NRG23250920220347894
|
416363427
|
25/09/2022
|
DEV
|
DEV
|
1744006WL036646
|
00415
|
SBIN0005508
|
2856
|
07/10/2022
|
No Such Account
|
6734
|
MP1744006_250922FTO_421662
|
1744006000NRG23250920220347915
|
416363427
|
25/09/2022
|
Samjay
|
Samjay
|
1744006WL036650
|
00089
|
CBIN0281687
|
1428
|
07/10/2022
|
No Such Account
|
6735
|
MP1744006_250922FTO_421662
|
1744006000NRG23250920220347916
|
416363427
|
25/09/2022
|
arti
|
arti
|
1744006WL036650
|
00089
|
CBIN0281687
|
1428
|
07/10/2022
|
No Such Account
|
6736
|
MP1744006_251022FTO_480124
|
1744006000NRG23251020220408781
|
863572170
|
25/10/2022
|
Suresh Barman
|
Suresh Barman
|
1744006WL0041552
|
00415
|
SBIN0005508
|
990
|
01/11/2022
|
Account closed
|
6737
|
MP1744006_251022FTO_480124
|
1744006000NRG23251020220408782
|
863572170
|
25/10/2022
|
Suresh Barman
|
Suresh Barman
|
1744006WL0041552
|
00415
|
SBIN0005508
|
960
|
01/11/2022
|
Account closed
|
6738
|
MP1744006_251022FTO_480124
|
1744006000NRG23251020220408783
|
863572170
|
25/10/2022
|
Suhdra Bai
|
Suhdra Bai
|
1744006WL0041552
|
00415
|
SBIN0005508
|
990
|
01/11/2022
|
Account closed
|
6739
|
MP1744006_251022FTO_480124
|
1744006000NRG23251020220408784
|
863572170
|
25/10/2022
|
Suhdra Bai
|
Suhdra Bai
|
1744006WL0041552
|
00415
|
SBIN0005508
|
960
|
01/11/2022
|
Account closed
|
6740
|
MP1744006_251022FTO_480124
|
1744006000NRG23251020220408785
|
863572170
|
25/10/2022
|
laxmi
|
laxmi
|
1744006WL0041552
|
00089
|
CBIN0281687
|
990
|
01/11/2022
|
No Such Account
|
6741
|
MP1744006_251022FTO_480124
|
1744006000NRG23251020220408786
|
863572170
|
25/10/2022
|
laxmi
|
laxmi
|
1744006WL0041552
|
00089
|
CBIN0281687
|
990
|
01/11/2022
|
No Such Account
|
6742
|
MP1744006_251022FTO_480124
|
1744006000NRG23251020220408787
|
863572170
|
25/10/2022
|
lakm
|
lakm
|
1744006WL0041552
|
00089
|
CBIN0281687
|
990
|
01/11/2022
|
No Such Account
|
6743
|
MP1744003_131222FTO_580028
|
1744003031NRG23121220220511718
|
814026237
|
13/12/2022
|
Sangeeta Bai Bhumiya
|
Sangeeta Bai Bhumiya
|
1744003WL0052155
|
00415
|
SBIN0007714
|
1152
|
20/12/2022
|
No Such Account
|
6744
|
MP1744003_131222FTO_580028
|
1744003031NRG23121220220511719
|
814026237
|
13/12/2022
|
Sangeeta Bai Bhumiya
|
Sangeeta Bai Bhumiya
|
1744003WL0052155
|
00415
|
SBIN0007714
|
1152
|
20/12/2022
|
No Such Account
|
6745
|
MP1744002_240722APB_FTO_282127
|
1744002047NRG23240720220251672
|
486428683
|
24/07/2022
|
antu
|
antu
|
1744002047WL023313
|
00415
|
SBIN0030270
|
2626
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6746
|
MP1744002_150323APB_FTO_705768
|
1744002043NRG23150320230820711
|
731197088
|
15/03/2023
|
ramkishor
|
ramkishor
|
1744002043WL064554
|
00089
|
CBIN0282603
|
800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6747
|
MP1744002_281222FTO_604762
|
1744002041NRG23091220220503136
|
030742173
|
28/12/2022
|
SUNEEL CHOUDHARY
|
SUNEEL CHOUDHARY
|
1744002WL0051563
|
00354
|
PUNB0177120
|
950
|
17/02/2023
|
A/c Blocked or Frozen
|
6748
|
MP1744002_281222FTO_604762
|
1744002041NRG23091220220503135
|
030742173
|
28/12/2022
|
SUNEEL CHOUDHARY
|
SUNEEL CHOUDHARY
|
1744002WL0051563
|
00354
|
PUNB0177120
|
1140
|
17/02/2023
|
A/c Blocked or Frozen
|
6749
|
MP1744002_090922APB_FTO_387098
|
1744002041NRG23090920220313921
|
375363376
|
09/09/2022
|
LALITA BAI CHOUDHARY
|
LALITA BAI CHOUDHARY
|
1744002041WL033755
|
00354
|
PUNB0177120
|
895
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6750
|
MP1744002_300522FTO_165721
|
1744002040NRG23300520220096867
|
141680530
|
30/05/2022
|
Ramkrapal bhumiya
|
Ramkrapal bhumiya
|
1744002040WL011669
|
00078
|
CNRB0002545
|
1158
|
04/06/2022
|
Account closed
|
6751
|
MP1744002_281222FTO_604762
|
1744002040NRG23261220220567542
|
030742173
|
28/12/2022
|
Ravi Kumar Patel
|
Ravi Kumar Patel
|
1744002WL0055038
|
00045
|
BARB0DBKATN
|
600
|
17/02/2023
|
No Such Account
|
6752
|
MP1744003_240123FTO_652086
|
1744003032NRG23240120230714688
|
887267314
|
24/01/2023
|
MUNNI BAI BHUMIYA
|
MUNNI BAI BHUMIYA
|
1744003032WL060296
|
00415
|
SBIN0007715
|
190
|
15/02/2023
|
No Such Account
|
6753
|
MP1744002_281222FTO_604762
|
1744002040NRG23261220220567541
|
030742173
|
28/12/2022
|
Ravi Kumar Patel
|
Ravi Kumar Patel
|
1744002WL0055038
|
00045
|
BARB0DBKATN
|
151
|
17/02/2023
|
No Such Account
|
6754
|
MP1744002_281222FTO_604762
|
1744002039NRG23231220220558266
|
030742173
|
28/12/2022
|
ajay pal
|
ajay pal
|
1744002WL0054539
|
00048
|
BKID0009413
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
6755
|
MP1744002_281222FTO_604762
|
1744002039NRG23231220220558265
|
030742173
|
28/12/2022
|
ajay pal
|
ajay pal
|
1744002WL0054539
|
00048
|
BKID0009413
|
606
|
17/02/2023
|
A/c Blocked or Frozen
|
6756
|
MP1744002_200622FTO_214343
|
1744002030NRG23200620220178393
|
528486890
|
20/06/2022
|
VARSHA
|
VARSHA
|
1744002030WL016704
|
00176
|
IDIB000N586
|
3060
|
29/06/2022
|
No Such Account
|
6757
|
MP1744002_060622APB_FTO_183064
|
1744002030NRG23050620220117475
|
237358871
|
06/06/2022
|
KAMLESH YADAV
|
KAMLESH YADAV
|
1744002030WL013159
|
00415
|
SBIN0004936
|
3060
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6758
|
MP1744003_121122FTO_507589
|
1744003033NRG22121020221084365
|
248469299
|
12/11/2022
|
RAKESH KUMAR PRAJAPATI
|
RAKESH KUMAR PRAJAPATI
|
1744003WL0116856
|
00089
|
CBIN0282602
|
30
|
17/11/2022
|
No Such Account
|
6759
|
MP1744002_220822FTO_349687
|
1744002028NRG23220820220287257
|
692743883
|
22/08/2022
|
bihari
|
bihari
|
1744002028WL029630
|
00415
|
SBIN0004936
|
2660
|
02/09/2022
|
Account closed
|
6760
|
MP1744002_281222FTO_604762
|
1744002028NRG23201120220457439
|
030742173
|
28/12/2022
|
SOMWATI
|
SOMWATI
|
1744002WL0047234
|
00045
|
BARB0KATNIX
|
1080
|
17/02/2023
|
No Such Account
|
6761
|
MP1744002_160123APB_FTO_636558
|
1744002028NRG23160120230667308
|
893528005
|
16/01/2023
|
Gori Bai Gound
|
Gori Bai Gound
|
1744002028WL058710
|
00415
|
SBIN0030278
|
872
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6762
|
MP1744002_160123APB_FTO_636558
|
1744002028NRG23160120230667303
|
893528005
|
16/01/2023
|
shaligram tiwari
|
shaligram tiwari
|
1744002028WL058710
|
00415
|
SBIN0030278
|
1047
|
15/02/2023
|
Account closed
|
6763
|
MP1744002_100123APB_FTO_625320
|
1744002028NRG23100120230638873
|
007770312
|
10/01/2023
|
shaligram tiwari
|
shaligram tiwari
|
1744002028WL057684
|
00415
|
SBIN0030278
|
859
|
17/02/2023
|
Account closed
|
6764
|
MP1744002_091122FTO_502558
|
1744002028NRG23091120220430846
|
226619846
|
09/11/2022
|
SOMWATI
|
SOMWATI
|
1744002028WL044148
|
00045
|
BARB0KATNIX
|
1080
|
19/11/2022
|
No Such Account
|
6765
|
MP1744002_010422FTO_5796
|
1744002028NRG22010420221075020
|
566736401
|
01/04/2022
|
JIYALAL SEN
|
JIYALAL SEN
|
1744002028WL115117
|
00176
|
IDIB000N586
|
579
|
09/05/2022
|
No Such Account
|
6766
|
MP1744002_010422FTO_5796
|
1744002028NRG22010420221074931
|
566736401
|
01/04/2022
|
JIYALAL SEN
|
JIYALAL SEN
|
1744002028WL115095
|
00176
|
IDIB000N586
|
1903
|
09/05/2022
|
No Such Account
|
6767
|
MP1744006_251022FTO_480124
|
1744006000NRG23251020220408789
|
863572170
|
25/10/2022
|
MULIYA
|
MULIYA
|
1744006WL0041553
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
6768
|
MP1744006_251022FTO_480124
|
1744006000NRG23251020220408790
|
863572170
|
25/10/2022
|
VISHWANATH
|
VISHWANATH
|
1744006WL0041553
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
6769
|
MP1744006_251022FTO_480124
|
1744006000NRG23251020220408791
|
863572170
|
25/10/2022
|
VISHWANATH
|
VISHWANATH
|
1744006WL0041553
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
6770
|
MP1744006_251022FTO_480124
|
1744006000NRG23251020220408792
|
863572170
|
25/10/2022
|
BHAGVANDAS
|
BHAGVANDAS
|
1744006WL0041553
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
6771
|
MP1744006_251022FTO_480124
|
1744006000NRG23251020220408793
|
863572170
|
25/10/2022
|
BHAGVANDAS
|
BHAGVANDAS
|
1744006WL0041553
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
6772
|
MP1744006_251022FTO_480124
|
1744006000NRG23251020220408794
|
863572170
|
25/10/2022
|
prinkya
|
prinkya
|
1744006WL0041553
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
6773
|
MP1744006_251022FTO_480124
|
1744006000NRG23251020220408795
|
863572170
|
25/10/2022
|
prinkya
|
prinkya
|
1744006WL0041553
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
6774
|
MP1744006_251122APB_FTO_533815
|
1744006000NRG23251120220467467
|
628259779
|
25/11/2022
|
LAXMAN baiga
|
LAXMAN baiga
|
1744006WL048422
|
00415
|
SBIN0005508
|
875
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6775
|
MP1744006_260223APB_FTO_683558
|
1744006000NRG23260220230763092
|
696035769
|
26/02/2023
|
SUMAN BAI
|
SUMAN BAI
|
1744006WL063153
|
00089
|
CBIN0282226
|
510
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6776
|
MP1744006_270922APB_FTO_426433
|
1744006000NRG23270920220352254
|
414094414
|
27/09/2022
|
SHAMBHU
|
SHAMBHU
|
1744006WL036994
|
00089
|
CBIN0282701
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6777
|
MP1744006_270922APB_FTO_426433
|
1744006000NRG23270920220352286
|
414094414
|
27/09/2022
|
Bharat Singh
|
Bharat Singh
|
1744006WL036994
|
00089
|
CBIN0282701
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6778
|
MP1744006_271022FTO_483172
|
1744006000NRG23271020220413308
|
896754620
|
27/10/2022
|
PARWATI
|
PARWATI
|
1744006WL041920
|
00176
|
IDIB000P517
|
925
|
02/11/2022
|
No Such Account
|
6779
|
MP1744006_280323FTO_731805
|
1744006000NRG23280320230846068
|
873204612
|
28/03/2023
|
janki bai
|
janki bai
|
1744006WL065513
|
00089
|
CBIN0282226
|
1200
|
04/04/2023
|
Account closed
|
6780
|
MP1744006_011122FTO_490923
|
1744006057NRG23011120220417540
|
038168340
|
01/11/2022
|
Vinita
|
Vinita
|
1744006057WL042618
|
00089
|
CBIN0281687
|
1140
|
05/11/2022
|
No Such Account
|
6781
|
MP1744006_251022FTO_479371
|
1744006060NRG23161020220391637
|
828685891
|
25/10/2022
|
Sukhdev
|
Sukhdev
|
1744006060WL040378
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
6782
|
MP1744006_251022FTO_479371
|
1744006060NRG23161020220391638
|
828685891
|
25/10/2022
|
Phullo
|
Phullo
|
1744006060WL040378
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
6783
|
MP1744006_060123FTO_620296
|
1744006065NRG23060120230621287
|
009031322
|
06/01/2023
|
Pradeep Lohar
|
Pradeep Lohar
|
1744006065WL057073
|
00176
|
IDIB000P517
|
1140
|
16/02/2023
|
No Such Account
|
6784
|
MP1744006_040123FTO_616638
|
1744006069NRG23040120230609320
|
011489158
|
04/01/2023
|
ANITA
|
ANITA
|
1744006069WL056695
|
00176
|
IDIB000P517
|
900
|
16/02/2023
|
No Such Account
|
6785
|
MP1744006_040123FTO_616638
|
1744006069NRG23040120230609329
|
011489158
|
04/01/2023
|
Raj kumari
|
Raj kumari
|
1744006069WL056695
|
00176
|
IDIB000P517
|
900
|
16/02/2023
|
No Such Account
|
6786
|
MP1744006_171222FTO_587816
|
1744006072NRG23171220220532460
|
876343583
|
17/12/2022
|
DEEPENDRA
|
DEEPENDRA
|
1744006072WL053257
|
00089
|
CBIN0281687
|
1358
|
23/12/2022
|
No Such Account
|
6787
|
MP1744006_270922APB_FTO_426433
|
1744006073NRG23260920220351577
|
414094414
|
27/09/2022
|
CHAIN SINGH
|
CHAIN SINGH
|
1744006073WL036938
|
00089
|
CBIN0281687
|
1170
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6788
|
MP1744006_221222FTO_597311
|
1744006000NRG23221220220552632
|
037152957
|
22/12/2022
|
sushma
|
sushma
|
1744006WL054273
|
00415
|
SBIN0005508
|
1428
|
17/02/2023
|
No Such Account
|
6789
|
MP1744006_290822FTO_364755
|
1744006000NRG23290820220295130
|
390016235
|
29/08/2022
|
bal singh
|
bal singh
|
1744006WL031041
|
00089
|
CBIN0281687
|
3060
|
06/10/2022
|
No Such Account
|
6790
|
MP1744006_291022FTO_486436
|
1744006000NRG23291020220415241
|
001943726
|
29/10/2022
|
ashok
|
ashok
|
1744006WL042240
|
00089
|
CBIN0281687
|
204
|
07/11/2022
|
No Such Account
|
6791
|
MP1744006_291022FTO_486436
|
1744006000NRG23291020220415242
|
001943726
|
29/10/2022
|
ashok
|
ashok
|
1744006WL042240
|
00089
|
CBIN0281687
|
204
|
07/11/2022
|
No Such Account
|
6792
|
MP1744006_291022FTO_486436
|
1744006000NRG23291020220415243
|
001943726
|
29/10/2022
|
ashok
|
ashok
|
1744006WL042240
|
00089
|
CBIN0281687
|
204
|
07/11/2022
|
No Such Account
|
6793
|
MP1744002_281222FTO_604762
|
1744002027NRG23181120220454621
|
030742173
|
28/12/2022
|
vishnu
|
vishnu
|
1744002WL0046994
|
00176
|
IDIB000N586
|
950
|
17/02/2023
|
A/c Blocked or Frozen
|
6794
|
MP1744002_051122FTO_496638
|
1744002027NRG23051120220424662
|
186673772
|
05/11/2022
|
manti
|
manti
|
1744002027WL043301
|
00176
|
IDIB000N586
|
1140
|
16/11/2022
|
A/c Blocked or Frozen
|
6795
|
MP1744002_051122FTO_496638
|
1744002027NRG23051120220424629
|
186673772
|
05/11/2022
|
vishnu
|
vishnu
|
1744002027WL043301
|
00176
|
IDIB000N586
|
950
|
16/11/2022
|
No Such Account
|
6796
|
MP1744002_200522APB_FTO_140449
|
1744002027NRG21101220201017621
|
879392216
|
20/05/2022
|
Simiya
|
Simiya
|
1744002WL061153
|
00176
|
IDIB000N586
|
900
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6797
|
MP1744002_200522APB_FTO_140449
|
1744002027NRG21101220201017617
|
879392216
|
20/05/2022
|
khemkaran
|
khemkaran
|
1744002WL061153
|
00176
|
IDIB000N586
|
2660
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6798
|
MP1744003_240822FTO_354782
|
1744003040NRG23190820220284683
|
709994069
|
24/08/2022
|
RAMSARAN KACHHI
|
RAMSARAN KACHHI
|
1744003WL0029075
|
00415
|
SBIN0003710
|
2895
|
30/08/2022
|
No Such Account
|
6799
|
MP1744002_160123FTO_637601
|
1744002026NRG23160120230669021
|
892602935
|
16/01/2023
|
sheikh ishak
|
sheikh ishak
|
1744002026WL058768
|
00176
|
IDIB000N586
|
1000
|
15/02/2023
|
A/c Blocked or Frozen
|
6800
|
MP1744002_060622APB_FTO_183064
|
1744002026NRG23050620220116300
|
237358871
|
06/06/2022
|
Shanti bai
|
Shanti bai
|
1744002026WL013068
|
00415
|
SBIN0004936
|
850
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6801
|
MP1744002_290323FTO_732748
|
1744002025NRG23290320230847745
|
873167716
|
29/03/2023
|
ashok
|
ashok
|
1744002025WL065566
|
00468
|
UBIN0532584
|
750
|
04/04/2023
|
Account closed
|
6802
|
MP1744003_290622FTO_231037
|
1744003040NRG23290620220208472
|
666169994
|
29/06/2022
|
BABI DAHIYA
|
BABI DAHIYA
|
1744003040WL018780
|
00415
|
SBIN0003710
|
1170
|
05/07/2022
|
Account closed
|
6803
|
MP1744002_170422FTO_55194
|
1744002025NRG23170420220009588
|
680459062
|
17/04/2022
|
govind
|
govind
|
1744002025WL001621
|
00176
|
IDIB000N586
|
1140
|
13/05/2022
|
Account closed
|
6804
|
MP1744002_160123FTO_637601
|
1744002025NRG23160120230670986
|
892602935
|
16/01/2023
|
gulab
|
gulab
|
1744002025WL058839
|
00415
|
SBIN0030270
|
1400
|
15/02/2023
|
No Such Account
|
6805
|
MP1744002_160123FTO_637601
|
1744002025NRG23160120230670985
|
892602935
|
16/01/2023
|
ramcharan
|
ramcharan
|
1744002025WL058839
|
00415
|
SBIN0030270
|
1400
|
15/02/2023
|
No Such Account
|
6806
|
MP1744002_100123APB_FTO_625320
|
1744002023NRG23100120230638979
|
007770312
|
10/01/2023
|
MUNNI BAI
|
MUNNI BAI
|
1744002023WL057689
|
00165
|
IBKL0001560
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6807
|
MP1744002_100123APB_FTO_625320
|
1744002023NRG23100120230638947
|
007770312
|
10/01/2023
|
LACHHO BAI
|
LACHHO BAI
|
1744002023WL057689
|
00078
|
CNRB0017820
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6808
|
MP1744002_240323APB_FTO_725197
|
1744002021NRG23240320230840974
|
794427378
|
24/03/2023
|
Urmila bai
|
Urmila bai
|
1744002021WL065266
|
00176
|
IDIB000P655
|
510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6809
|
MP1744002_240323APB_FTO_725197
|
1744002021NRG23240320230840859
|
794427378
|
24/03/2023
|
Urmila bai
|
Urmila bai
|
1744002021WL065265
|
00176
|
IDIB000P655
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6810
|
MP1744002_210323APB_FTO_721054
|
1744002021NRG23210320230835554
|
730716647
|
21/03/2023
|
ANIL
|
ANIL
|
1744002021WL065091
|
00415
|
SBIN0004936
|
1000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6811
|
MP1744002_210323APB_FTO_721054
|
1744002021NRG23200320230834103
|
730716647
|
21/03/2023
|
ANIL
|
ANIL
|
1744002021WL065052
|
00415
|
SBIN0004936
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6812
|
MP1744002_260522FTO_154230
|
1744002020NRG23260520220088149
|
116551864
|
26/05/2022
|
basanti
|
basanti
|
1744002020WL010833
|
00168
|
ICIC0000538
|
504
|
04/06/2022
|
No Such Account
|
6813
|
MP1744002_200622FTO_214343
|
1744002020NRG23200620220178116
|
528486890
|
20/06/2022
|
mira bai
|
mira bai
|
1744002020WL016686
|
00168
|
ICIC0000538
|
1038
|
29/06/2022
|
No Such Account
|
6814
|
MP1744002_200622FTO_214343
|
1744002020NRG23200620220178056
|
528486890
|
20/06/2022
|
tara
|
tara
|
1744002020WL016686
|
00168
|
ICIC0000538
|
1008
|
29/06/2022
|
No Such Account
|
6815
|
MP1744002_200622FTO_214343
|
1744002020NRG23200620220178022
|
528486890
|
20/06/2022
|
chaina
|
chaina
|
1744002020WL016686
|
00168
|
ICIC0000538
|
1008
|
29/06/2022
|
No Such Account
|
6816
|
MP1744002_200622FTO_214343
|
1744002020NRG23200620220178021
|
528486890
|
20/06/2022
|
rajkumar
|
rajkumar
|
1744002020WL016686
|
00168
|
ICIC0000538
|
1008
|
29/06/2022
|
No Such Account
|
6817
|
MP1744002_200622FTO_214343
|
1744002020NRG23200620220177954
|
528486890
|
20/06/2022
|
suhagi
|
suhagi
|
1744002020WL016686
|
00415
|
SBIN0030271
|
1038
|
29/06/2022
|
Account closed
|
6818
|
MP1744002_160822FTO_337069
|
1744002020NRG23160820220282004
|
695979477
|
16/08/2022
|
gyani
|
gyani
|
1744002020WL028543
|
00045
|
BARB0INDKAT
|
1140
|
02/09/2022
|
No Such Account
|
6819
|
MP1744002_100123APB_FTO_625320
|
1744002020NRG23100120230639103
|
007770312
|
10/01/2023
|
BAHADUR
|
BAHADUR
|
1744002020WL057691
|
00415
|
SBIN0030271
|
764
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6820
|
MP1744002_100123APB_FTO_625320
|
1744002020NRG23100120230639050
|
007770312
|
10/01/2023
|
RAMSAHAY
|
RAMSAHAY
|
1744002020WL057691
|
00415
|
SBIN0030271
|
850
|
18/02/2023
|
Account closed
|
6821
|
MP1744002_040722FTO_240986
|
1744002020NRG23030720220217191
|
724437265
|
04/07/2022
|
Safeena
|
Safeena
|
1744002020WL019473
|
00176
|
IDIB000N586
|
925
|
08/07/2022
|
No Such Account
|
6822
|
MP1744002_040722FTO_240986
|
1744002020NRG23030720220217190
|
724437265
|
04/07/2022
|
Jahur
|
Jahur
|
1744002020WL019473
|
00176
|
IDIB000N586
|
925
|
08/07/2022
|
No Such Account
|
6823
|
MP1744002_010622FTO_170290
|
1744002020NRG23010620220104606
|
139241665
|
01/06/2022
|
basanti
|
basanti
|
1744002020WL012230
|
00168
|
ICIC0000538
|
948
|
04/06/2022
|
No Such Account
|
6824
|
MP1744003_110922APB_FTO_389857
|
1744003043NRG23110920220316142
|
375109955
|
11/09/2022
|
Shivcharan
|
Shivcharan
|
1744003043WL034063
|
00415
|
SBIN0003710
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6825
|
MP1744002_290123APB_FTO_658631
|
1744002019NRG23280120230736356
|
885990396
|
29/01/2023
|
krasn kumar
|
krasn kumar
|
1744002019WL061031
|
00415
|
SBIN0003087
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6826
|
MP1744002_131222APB_FTO_578576
|
1744002019NRG23121220220515416
|
814126441
|
13/12/2022
|
SUNDAR BAI
|
SUNDAR BAI
|
1744002019WL052293
|
00176
|
IDIB000P655
|
1080
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6827
|
MP1744002_261022FTO_480778
|
1744002018NRG23261020220410108
|
863589811
|
26/10/2022
|
usha bai
|
usha bai
|
1744002018WL041639
|
00176
|
IDIB000P655
|
750
|
01/11/2022
|
No Such Account
|
6828
|
MP1744002_261022FTO_480778
|
1744002018NRG23261020220410093
|
863589811
|
26/10/2022
|
Meera Barman
|
Meera Barman
|
1744002018WL041639
|
00176
|
IDIB000P655
|
900
|
01/11/2022
|
No Such Account
|
6829
|
MP1744002_240123APB_FTO_651723
|
1744002018NRG23240120230711152
|
887259768
|
24/01/2023
|
ramakant tiwari
|
ramakant tiwari
|
1744002018WL060193
|
00176
|
IDIB000P655
|
720
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6830
|
MP1744002_090123APB_FTO_623739
|
1744002018NRG23090120230635176
|
007831427
|
09/01/2023
|
ramakant tiwari
|
ramakant tiwari
|
1744002018WL057526
|
00176
|
IDIB000P655
|
1187
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6831
|
MP1744003_191122FTO_521952
|
1744003043NRG23191120220456393
|
388174848
|
19/11/2022
|
raj kumari
|
raj kumari
|
1744003043WL047170
|
00415
|
SBIN0003710
|
2040
|
25/11/2022
|
No Such Account
|
6832
|
MP1744002_240123APB_FTO_651723
|
1744002012NRG23240120230712750
|
887259768
|
24/01/2023
|
Shanti
|
Shanti
|
1744002012WL060241
|
00089
|
CBIN0280747
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6833
|
MP1744003_040722FTO_241020
|
1744003044NRG23040720220220462
|
724426561
|
04/07/2022
|
GULAB
|
GULAB
|
1744003044WL019702
|
00176
|
IDIB000K705
|
3060
|
08/07/2022
|
A/c Blocked or Frozen
|
6834
|
MP1744002_240522APB_FTO_149050
|
1744002009NRG23240520220083093
|
022450413
|
24/05/2022
|
AJAY PATEL
|
AJAY PATEL
|
1744002009WL010504
|
00697
|
BKID0NAMRGB
|
1080
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6835
|
MP1744002_080922FTO_384810
|
1744002009NRG23080920220311539
|
375500016
|
08/09/2022
|
SURESH KOL
|
SURESH KOL
|
1744002009WL033433
|
00045
|
BARB0DBKATN
|
2448
|
04/10/2022
|
No Such Account
|
6836
|
MP1744002_260922APB_FTO_425624
|
1744002007NRG23260920220351312
|
415074455
|
26/09/2022
|
KRISHNA BAI
|
KRISHNA BAI
|
1744002007WL036922
|
00045
|
BARB0INDKAT
|
1200
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6837
|
MP1744002_250822APB_FTO_355719
|
1744002007NRG23250820220290444
|
729960864
|
25/08/2022
|
sunder bai
|
sunder bai
|
1744002007WL030244
|
00045
|
BARB0INDKAT
|
3060
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6838
|
MP1744006_291022FTO_486436
|
1744006000NRG23291020220415244
|
001943726
|
29/10/2022
|
ashok
|
ashok
|
1744006WL042240
|
00089
|
CBIN0281687
|
204
|
07/11/2022
|
No Such Account
|
6839
|
MP1744006_291022FTO_486436
|
1744006000NRG23291020220415247
|
001943726
|
29/10/2022
|
Sapna
|
Sapna
|
1744006WL042241
|
00089
|
CBIN0281687
|
816
|
07/11/2022
|
No Such Account
|
6840
|
MP1744006_300622APB_FTO_233872
|
1744006000NRG23300620220211296
|
704649929
|
30/06/2022
|
GEETA BAI
|
GEETA BAI
|
1744006WL019047
|
00176
|
IDIB000P517
|
2856
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6841
|
MP1744006_300822APB_FTO_365675
|
1744006000NRG23300820220295866
|
388656617
|
30/08/2022
|
URMILA BAI LODHI
|
URMILA BAI LODHI
|
1744006WL031213
|
00089
|
CBIN0283024
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6842
|
MP1744006_301022FTO_487657
|
1744006000NRG23301020220415807
|
002223446
|
30/10/2022
|
SHIVRAM
|
SHIVRAM
|
1744006WL042351
|
00089
|
CBIN0281687
|
204
|
07/11/2022
|
No Such Account
|
6843
|
MP1744006_301022FTO_487657
|
1744006000NRG23301020220415808
|
002223446
|
30/10/2022
|
Rambai
|
Rambai
|
1744006WL042351
|
00089
|
CBIN0281687
|
204
|
07/11/2022
|
No Such Account
|
6844
|
MP1744006_301222FTO_607581
|
1744006000NRG23301220220582537
|
025686853
|
30/12/2022
|
anil
|
anil
|
1744006WL055700
|
00089
|
CBIN0281687
|
182
|
16/02/2023
|
No Such Account
|
6845
|
MP1744006_221222FTO_597311
|
1744006000NRG23221220220552070
|
037152957
|
22/12/2022
|
narendra
|
narendra
|
1744006WL054262
|
00415
|
SBIN0005508
|
1200
|
17/02/2023
|
No Such Account
|
6846
|
MP1744006_040123FTO_616638
|
1744006004NRG23040120230610396
|
011489158
|
04/01/2023
|
krishan kumar
|
krishan kumar
|
1744006004WL056711
|
00089
|
CBIN0283024
|
1190
|
16/02/2023
|
Unclaimed/DEAF accounts
|
6847
|
MP1744006_060123APB_FTO_619982
|
1744006005NRG23060120230618083
|
008421329
|
06/01/2023
|
ANJANA BAI KACHHI
|
ANJANA BAI KACHHI
|
1744006005WL057002
|
00089
|
CBIN0282226
|
603
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6848
|
MP1744006_060123APB_FTO_619982
|
1744006005NRG23060120230618087
|
008421329
|
06/01/2023
|
manoj chamar
|
manoj chamar
|
1744006005WL057002
|
00089
|
CBIN0282226
|
1005
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6849
|
MP1744006_221222FTO_597311
|
1744006000NRG23221220220551740
|
037152957
|
22/12/2022
|
Bitto bai
|
Bitto bai
|
1744006WL054256
|
00089
|
CBIN0283024
|
1140
|
17/02/2023
|
Account closed
|
6850
|
MP1744006_221222FTO_597311
|
1744006000NRG23221220220552271
|
037152957
|
22/12/2022
|
sakhiya bai
|
sakhiya bai
|
1744006WL054263
|
00089
|
CBIN0282701
|
1146
|
17/02/2023
|
Account closed
|
6851
|
MP1744006_221222FTO_597311
|
1744006000NRG23221220220552281
|
037152957
|
22/12/2022
|
narbad
|
narbad
|
1744006WL054263
|
00089
|
CBIN0281687
|
1146
|
17/02/2023
|
No Such Account
|
6852
|
MP1744006_221222FTO_597311
|
1744006000NRG23221220220552282
|
037152957
|
22/12/2022
|
kallu
|
kallu
|
1744006WL054263
|
00089
|
CBIN0281687
|
1146
|
17/02/2023
|
No Such Account
|
6853
|
MP1744006_221222FTO_597311
|
1744006000NRG23221220220552385
|
037152957
|
22/12/2022
|
suhag
|
suhag
|
1744006WL054264
|
00089
|
CBIN0282701
|
1400
|
17/02/2023
|
No Such Account
|
6854
|
MP1744006_221222FTO_597311
|
1744006000NRG23221220220552403
|
037152957
|
22/12/2022
|
umesh
|
umesh
|
1744006WL054264
|
00089
|
CBIN0282701
|
1400
|
17/02/2023
|
No Such Account
|
6855
|
MP1744006_060123APB_FTO_619982
|
1744006005NRG23060120230618110
|
008421329
|
06/01/2023
|
MEENA SAHU
|
MEENA SAHU
|
1744006005WL057002
|
00089
|
CBIN0282226
|
1005
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6856
|
MP1744006_060123APB_FTO_619982
|
1744006005NRG23060120230618141
|
008421329
|
06/01/2023
|
SANTASH KUMAR
|
SANTASH KUMAR
|
1744006005WL057002
|
00089
|
CBIN0282226
|
1010
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6857
|
MP1744006_030123FTO_614454
|
1744006006NRG23030120230602840
|
014535402
|
03/01/2023
|
SUSHIL
|
SUSHIL
|
1744006006WL056457
|
00089
|
CBIN0282226
|
1080
|
16/02/2023
|
Account closed
|
6858
|
MP1744006_190123APB_FTO_642169
|
1744006010NRG23190120230683180
|
887861734
|
19/01/2023
|
AJAY SINGH
|
AJAY SINGH
|
1744006010WL059281
|
00089
|
CBIN0282226
|
1080
|
15/02/2023
|
Account closed
|
6859
|
MP1744006_190123FTO_642167
|
1744006010NRG23190120230683203
|
887800072
|
19/01/2023
|
Nokhe
|
Nokhe
|
1744006010WL059281
|
00089
|
CBIN0281687
|
1080
|
15/02/2023
|
No Such Account
|
6860
|
MP1744006_221222FTO_597311
|
1744006016NRG23221220220551334
|
037152957
|
22/12/2022
|
MANJO BAI PATEL
|
MANJO BAI PATEL
|
1744006016WL054251
|
00089
|
CBIN0281687
|
1092
|
17/02/2023
|
No Such Account
|
6861
|
MP1744006_221222FTO_597311
|
1744006016NRG23221220220551392
|
037152957
|
22/12/2022
|
anil
|
anil
|
1744006016WL054251
|
00089
|
CBIN0281687
|
182
|
17/02/2023
|
No Such Account
|
6862
|
MP1744006_281222FTO_604970
|
1744006018NRG23281220220573498
|
030669369
|
28/12/2022
|
bhartyi
|
bhartyi
|
1744006018WL055318
|
00176
|
IDIB000P517
|
1200
|
17/02/2023
|
No Such Account
|
6863
|
MP1744006_160123APB_FTO_635512
|
1744006019NRG23160120230666616
|
892427796
|
16/01/2023
|
Kunwar singh
|
Kunwar singh
|
1744006019WL058683
|
00089
|
CBIN0281687
|
950
|
15/02/2023
|
A/c Blocked or Frozen
|
6864
|
MP1744002_120922FTO_391557
|
1744002007NRG23120920220317650
|
375062082
|
12/09/2022
|
Anju chakrawarti
|
Anju chakrawarti
|
1744002007WL034203
|
00176
|
IDIB000P655
|
3060
|
04/10/2022
|
No Such Account
|
6865
|
MP1744002_261022FTO_480778
|
1744002005NRG23261020220410646
|
863589811
|
26/10/2022
|
anand yadav
|
anand yadav
|
1744002005WL041678
|
00415
|
SBIN0003087
|
1200
|
01/11/2022
|
No Such Account
|
6866
|
MP1744002_261022FTO_480778
|
1744002005NRG23261020220410645
|
863589811
|
26/10/2022
|
santram
|
santram
|
1744002005WL041678
|
00415
|
SBIN0003087
|
1200
|
01/11/2022
|
No Such Account
|
6867
|
MP1744003_090123FTO_624586
|
1744003045NRG23070120230625023
|
007778117
|
09/01/2023
|
NARAYAN
|
NARAYAN
|
1744003WL0057213
|
00176
|
IDIB000K705
|
2880
|
16/02/2023
|
No Such Account
|
6868
|
MP1744002_261022FTO_480778
|
1744002005NRG23261020220410644
|
863589811
|
26/10/2022
|
munni bai
|
munni bai
|
1744002005WL041678
|
00415
|
SBIN0003087
|
1200
|
01/11/2022
|
No Such Account
|
6869
|
MP1744003_181022FTO_467928
|
1744003045NRG23151020220390528
|
763964297
|
18/10/2022
|
JAYLAL GADARI
|
JAYLAL GADARI
|
1744003WL0040261
|
00176
|
IDIB000K705
|
3000
|
25/10/2022
|
No Such Account
|
6870
|
MP1744003_181022FTO_467928
|
1744003045NRG23151020220390529
|
763964297
|
18/10/2022
|
JAYLAL GADARI
|
JAYLAL GADARI
|
1744003WL0040261
|
00176
|
IDIB000K705
|
2850
|
25/10/2022
|
No Such Account
|
6871
|
MP1744003_181022FTO_467928
|
1744003045NRG23151020220390532
|
763964297
|
18/10/2022
|
SUNDAR LAL
|
SUNDAR LAL
|
1744003WL0040261
|
00176
|
IDIB000K705
|
2895
|
25/10/2022
|
No Such Account
|
6872
|
MP1744002_200522FTO_140456
|
1744002004NRG23200520220073620
|
879285736
|
20/05/2022
|
rashmi kol
|
rashmi kol
|
1744002004WL009685
|
00176
|
IDIB000P655
|
3264
|
25/05/2022
|
No Such Account
|
6873
|
MP1744002_141122APB_FTO_510496
|
1744002004NRG23141120220443451
|
276207068
|
14/11/2022
|
machcho bai
|
machcho bai
|
1744002004WL045647
|
00415
|
SBIN0003087
|
3264
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6874
|
MP1744002_111222FTO_576046
|
1744002004NRG23111220220508506
|
763589250
|
11/12/2022
|
prem
|
prem
|
1744002004WL051899
|
00415
|
SBIN0003087
|
3060
|
17/12/2022
|
Account closed
|
6875
|
MP1744002_040722FTO_240986
|
1744002004NRG23040720220219119
|
724437265
|
04/07/2022
|
amar soni
|
amar soni
|
1744002004WL019592
|
00415
|
SBIN0000405
|
2856
|
08/07/2022
|
No Such Account
|
6876
|
MP1744002_030123FTO_614334
|
1744002004NRG23030120230601639
|
020324213
|
03/01/2023
|
suman
|
suman
|
1744002004WL056422
|
00415
|
SBIN0003087
|
2856
|
17/02/2023
|
No Such Account
|
6877
|
MP1744002_190622APB_FTO_211829
|
1744002003NRG23180620220172920
|
452546879
|
19/06/2022
|
prem bai
|
prem bai
|
1744002003WL016257
|
00603
|
CBIN0R20002
|
3060
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6878
|
MP1744002_301222APB_FTO_609105
|
1744002000NRG23301220220586858
|
025849022
|
30/12/2022
|
KESHAR BAI KOL
|
KESHAR BAI KOL
|
1744002WL055819
|
00089
|
CBIN0282187
|
546
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6879
|
MP1744002_280123FTO_657000
|
1744002000NRG23280120230732722
|
887139961
|
28/01/2023
|
damini
|
damini
|
1744002WL060935
|
00089
|
CBIN0282603
|
1062
|
15/02/2023
|
No Such Account
|
6880
|
MP1744002_281222APB_FTO_604758
|
1744002000NRG23271220220571329
|
030710365
|
28/12/2022
|
shanti bai
|
shanti bai
|
1744002WL055238
|
00415
|
SBIN0030270
|
990
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6881
|
MP1744002_281222APB_FTO_604758
|
1744002000NRG23271220220571323
|
030710365
|
28/12/2022
|
syam bai
|
syam bai
|
1744002WL055238
|
00415
|
SBIN0030270
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6882
|
MP1744002_270522FTO_156688
|
1744002000NRG23270520220090806
|
116167157
|
27/05/2022
|
Nanhe
|
Nanhe
|
1744002WL011051
|
00078
|
CNRB0017820
|
1200
|
03/06/2022
|
No Such Account
|
6883
|
MP1744002_270522FTO_156688
|
1744002000NRG23270520220090805
|
116167157
|
27/05/2022
|
Gomti
|
Gomti
|
1744002WL011051
|
00078
|
CNRB0017820
|
1200
|
03/06/2022
|
No Such Account
|
6884
|
MP1744002_261022FTO_480778
|
1744002000NRG23261020220410792
|
863589811
|
26/10/2022
|
ranno
|
ranno
|
1744002WL041693
|
00176
|
IDIB000N586
|
960
|
01/11/2022
|
No Such Account
|
6885
|
MP1744002_261022FTO_480778
|
1744002000NRG23261020220410791
|
863589811
|
26/10/2022
|
ranno
|
ranno
|
1744002WL041693
|
00176
|
IDIB000N586
|
950
|
01/11/2022
|
No Such Account
|
6886
|
MP1744002_261022FTO_480778
|
1744002000NRG23261020220410486
|
863589811
|
26/10/2022
|
munnilal
|
munnilal
|
1744002WL041656
|
00415
|
SBIN0030270
|
1032
|
01/11/2022
|
No Such Account
|
6887
|
MP1744002_261022FTO_480778
|
1744002000NRG23261020220410480
|
863589811
|
26/10/2022
|
MITHHULAL
|
MITHHULAL
|
1744002WL041655
|
00415
|
SBIN0030270
|
3060
|
01/11/2022
|
No Such Account
|
6888
|
MP1744003_240123FTO_650940
|
1744003049NRG23240120230712519
|
887272274
|
24/01/2023
|
ANAND KUMAR
|
ANAND KUMAR
|
1744003049WL060231
|
00415
|
SBIN0003710
|
1200
|
15/02/2023
|
No Such Account
|
6889
|
MP1744003_300123APB_FTO_661540
|
1744003049NRG23300120230743339
|
885786881
|
30/01/2023
|
suresh
|
suresh
|
1744003049WL061356
|
00176
|
IDIB000K705
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6890
|
MP1744002_261022FTO_480778
|
1744002000NRG23261020220410471
|
863589811
|
26/10/2022
|
kalesh
|
kalesh
|
1744002WL041651
|
00176
|
IDIB000N586
|
800
|
01/11/2022
|
No Such Account
|
6891
|
MP1744002_261022FTO_480778
|
1744002000NRG23261020220410044
|
863589811
|
26/10/2022
|
sheela
|
sheela
|
1744002WL041638
|
00176
|
IDIB000N586
|
1212
|
01/11/2022
|
No Such Account
|
6892
|
MP1744002_260922APB_FTO_425624
|
1744002000NRG23260920220351001
|
415074455
|
26/09/2022
|
rambai
|
rambai
|
1744002WL036909
|
00078
|
CNRB0002545
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6893
|
MP1744002_260123APB_FTO_654211
|
1744002000NRG23260120230722247
|
887204702
|
26/01/2023
|
manoj
|
manoj
|
1744002WL060598
|
00415
|
SBIN0030270
|
990
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6894
|
MP1744002_260123APB_FTO_654211
|
1744002000NRG23260120230722191
|
887204702
|
26/01/2023
|
MUNNI BAI
|
MUNNI BAI
|
1744002WL060596
|
00165
|
IBKL0001560
|
990
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6895
|
MP1744002_260123APB_FTO_654211
|
1744002000NRG23260120230722156
|
887204702
|
26/01/2023
|
LACHHO BAI
|
LACHHO BAI
|
1744002WL060596
|
00078
|
CNRB0017820
|
1188
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6896
|
MP1744002_251022APB_FTO_479811
|
1744002000NRG23251020220408848
|
828738245
|
25/10/2022
|
LALITA BAI CHOUDHARY
|
LALITA BAI CHOUDHARY
|
1744002WL041558
|
00354
|
PUNB0177120
|
900
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6897
|
MP1744002_200123APB_FTO_644774
|
1744002000NRG23200120230692206
|
887450415
|
20/01/2023
|
MEERA BAI
|
MEERA BAI
|
1744002WL059551
|
00176
|
IDIB000N586
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6898
|
MP1744002_191022APB_FTO_470462
|
1744002000NRG23191020220399085
|
786347395
|
19/10/2022
|
rekha
|
rekha
|
1744002WL040806
|
00176
|
IDIB000P655
|
1110
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6899
|
MP1744002_180822FTO_342079
|
1744002000NRG23180820220283808
|
693000828
|
18/08/2022
|
Gendrani
|
Gendrani
|
1744002WL028879
|
00354
|
PUNB0057710
|
2400
|
02/09/2022
|
No Such Account
|
6900
|
MP1744002_150323FTO_703795
|
1744002000NRG23150320230811306
|
731032219
|
15/03/2023
|
Mahendra
|
Mahendra
|
1744002WL064368
|
00415
|
SBIN0003087
|
680
|
30/03/2023
|
No Such Account
|
6901
|
MP1744002_120123FTO_630206
|
1744002000NRG23120120230650636
|
005010120
|
12/01/2023
|
RAMBAI KOL
|
RAMBAI KOL
|
1744002WL058168
|
00415
|
SBIN0004936
|
1170
|
16/02/2023
|
No Such Account
|
6902
|
MP1744002_120123FTO_630206
|
1744002000NRG23120120230650606
|
005010120
|
12/01/2023
|
phool bai
|
phool bai
|
1744002WL058168
|
00415
|
SBIN0004936
|
1170
|
16/02/2023
|
Account closed
|
6903
|
MP1744004_120722FTO_255605
|
1744004000NRG22110720221080467
|
867423747
|
12/07/2022
|
chohri
|
chohri
|
1744004WL0116272
|
00048
|
BKID0009414
|
1140
|
16/07/2022
|
A/c Blocked or Frozen
|
6904
|
MP1744004_120722FTO_255605
|
1744004000NRG22110720221080468
|
867423747
|
12/07/2022
|
chohri
|
chohri
|
1744004WL0116272
|
00048
|
BKID0009414
|
1140
|
16/07/2022
|
A/c Blocked or Frozen
|
6905
|
MP1744004_120722FTO_255605
|
1744004000NRG22110720221080469
|
867423747
|
12/07/2022
|
chohri
|
chohri
|
1744004WL0116272
|
00048
|
BKID0009414
|
1140
|
16/07/2022
|
A/c Blocked or Frozen
|
6906
|
MP1744002_120123FTO_630206
|
1744002000NRG23120120230650601
|
005010120
|
12/01/2023
|
LEELA BAI YADAV
|
LEELA BAI YADAV
|
1744002WL058168
|
00415
|
SBIN0004936
|
1170
|
16/02/2023
|
No Such Account
|
6907
|
MP1744002_120123FTO_630183
|
1744002000NRG23120120230650593
|
005010018
|
12/01/2023
|
shiv kumar
|
shiv kumar
|
1744002WL058166
|
00354
|
PUNB0057710
|
975
|
16/02/2023
|
No Such Account
|
6908
|
MP1744002_120123FTO_630183
|
1744002000NRG23120120230650572
|
005010018
|
12/01/2023
|
urmila bai
|
urmila bai
|
1744002WL058166
|
00354
|
PUNB0057710
|
780
|
16/02/2023
|
No Such Account
|
6909
|
MP1744002_120123FTO_630183
|
1744002000NRG23120120230650541
|
005010018
|
12/01/2023
|
jagiya bai
|
jagiya bai
|
1744002WL058166
|
00354
|
PUNB0057710
|
975
|
16/02/2023
|
No Such Account
|
6910
|
MP1744002_120123FTO_630183
|
1744002000NRG23120120230650535
|
005010018
|
12/01/2023
|
somvati patel
|
somvati patel
|
1744002WL058166
|
00354
|
PUNB0057710
|
975
|
16/02/2023
|
No Such Account
|
6911
|
MP1744002_110522FTO_116905
|
1744002000NRG23110520220053845
|
744594240
|
11/05/2022
|
munni bai kol
|
munni bai kol
|
1744002WL007869
|
00045
|
BARB0DBKATN
|
200
|
17/05/2022
|
No Such Account
|
6912
|
MP1744002_281222FTO_604762
|
1744002000NRG23101220220507922
|
030742173
|
28/12/2022
|
SHEELA BAI GOND
|
SHEELA BAI GOND
|
1744002WL0051868
|
00078
|
CNRB0017820
|
570
|
17/02/2023
|
No Such Account
|
6913
|
MP1744002_101222FTO_573192
|
1744002000NRG23091220220503681
|
763942323
|
10/12/2022
|
shiv kumar
|
shiv kumar
|
1744002WL051594
|
00354
|
PUNB0057710
|
1050
|
17/12/2022
|
No Such Account
|
6914
|
MP1744002_101222FTO_573192
|
1744002000NRG23091220220503664
|
763942323
|
10/12/2022
|
sheel
|
sheel
|
1744002WL051594
|
00354
|
PUNB0057710
|
1050
|
17/12/2022
|
No Such Account
|
6915
|
MP1744002_101222FTO_573192
|
1744002000NRG23091220220503654
|
763942323
|
10/12/2022
|
ashok kumar bhumiya
|
ashok kumar bhumiya
|
1744002WL051594
|
00354
|
PUNB0057710
|
1050
|
17/12/2022
|
No Such Account
|
6916
|
MP1744002_101222FTO_573192
|
1744002000NRG23091220220503648
|
763942323
|
10/12/2022
|
manti
|
manti
|
1744002WL051594
|
00354
|
PUNB0057710
|
175
|
17/12/2022
|
No Such Account
|
6917
|
MP1744002_101222FTO_573192
|
1744002000NRG23091220220503626
|
763942323
|
10/12/2022
|
patwati
|
patwati
|
1744002WL051594
|
00354
|
PUNB0057710
|
875
|
17/12/2022
|
No Such Account
|
6918
|
MP1744002_101222APB_FTO_573195
|
1744002000NRG23081220220501210
|
763942393
|
10/12/2022
|
RAMSVROOP
|
RAMSVROOP
|
1744002WL051371
|
00354
|
PUNB0057710
|
1200
|
16/12/2022
|
A/c Blocked or Frozen
|
6919
|
MP1744002_071222FTO_568062
|
1744002000NRG23071220220498474
|
666732544
|
07/12/2022
|
RAJKUMARI
|
RAJKUMARI
|
1744002WL051175
|
00048
|
BKID0009413
|
195
|
12/12/2022
|
A/c Blocked or Frozen
|
6920
|
MP1744002_031022FTO_440209
|
1744002000NRG23031020220366386
|
452780649
|
03/10/2022
|
lekhram
|
lekhram
|
1744002WL038040
|
00176
|
IDIB000N586
|
1080
|
07/10/2022
|
No Such Account
|
6921
|
MP1744002_031022FTO_440209
|
1744002000NRG23031020220366365
|
452780649
|
03/10/2022
|
mamta bai
|
mamta bai
|
1744002WL038037
|
00415
|
SBIN0005491
|
20
|
07/10/2022
|
A/c Blocked or Frozen
|
6922
|
MP1744002_031022FTO_440209
|
1744002000NRG23031020220366246
|
452780649
|
03/10/2022
|
Anamika
|
Anamika
|
1744002WL038037
|
00089
|
CBIN0282603
|
890
|
07/10/2022
|
Account closed
|
6923
|
MP1744002_021022FTO_438150
|
1744002000NRG23021020220364355
|
410120711
|
02/10/2022
|
nandu
|
nandu
|
1744002WL037868
|
00176
|
IDIB000N586
|
2400
|
07/10/2022
|
No Such Account
|
6924
|
MP1744002_021022FTO_438150
|
1744002000NRG23021020220364354
|
410120711
|
02/10/2022
|
nandu kori
|
nandu kori
|
1744002WL037868
|
00176
|
IDIB000N586
|
2400
|
07/10/2022
|
No Such Account
|
6925
|
MP1744002_021022FTO_438150
|
1744002000NRG23021020220364353
|
410120711
|
02/10/2022
|
raju
|
raju
|
1744002WL037868
|
00176
|
IDIB000N586
|
2400
|
07/10/2022
|
No Such Account
|
6926
|
MP1744002_021022FTO_438150
|
1744002000NRG23021020220364351
|
410120711
|
02/10/2022
|
prakash
|
prakash
|
1744002WL037868
|
00176
|
IDIB000N586
|
2400
|
07/10/2022
|
No Such Account
|
6927
|
MP1744002_021022FTO_438150
|
1744002000NRG23021020220364350
|
410120711
|
02/10/2022
|
prakash
|
prakash
|
1744002WL037868
|
00176
|
IDIB000N586
|
2400
|
07/10/2022
|
No Such Account
|
6928
|
MP1744001_150323APB_FTO_705515
|
1744001056NRG23140320230796698
|
731031715
|
15/03/2023
|
Avsar ram yadav
|
Avsar ram yadav
|
1744001056WL064198
|
00415
|
SBIN0000405
|
1365
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6929
|
MP1744001_311222APB_FTO_609273
|
1744001055NRG23311220220587374
|
024893585
|
31/12/2022
|
SHEKH ASGAR
|
SHEKH ASGAR
|
1744001055WL055842
|
00089
|
CBIN0282174
|
1155
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6930
|
MP1744001_090622APB_FTO_190972
|
1744001055NRG23090620220131258
|
338955234
|
09/06/2022
|
LALTA BAI YADAY
|
LALTA BAI YADAY
|
1744001055WL014021
|
00691
|
IPOS0000001
|
1002
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6931
|
MP1744001_100722APB_FTO_252233
|
1744001054NRG23100720220231828
|
858070919
|
10/07/2022
|
PANCHAM LAL KOL
|
PANCHAM LAL KOL
|
1744001054WL020619
|
00089
|
CBIN0282174
|
2652
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6932
|
MP1744001_100722APB_FTO_252233
|
1744001054NRG23100720220231827
|
858070919
|
10/07/2022
|
PANCHAM LAL KOL
|
PANCHAM LAL KOL
|
1744001054WL020619
|
00089
|
CBIN0282174
|
2652
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6933
|
MP1744001_131222APB_FTO_580024
|
1744001052NRG23131220220516077
|
814050236
|
13/12/2022
|
GOURA SHANKAR
|
GOURA SHANKAR
|
1744001052WL052407
|
00177
|
IOBA0002418
|
760
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6934
|
MP1744004_081122FTO_501048
|
1744004006NRG22011120221084741
|
206509618
|
08/11/2022
|
brahbhan
|
brahbhan
|
1744004WL0116934
|
00415
|
SBIN0009095
|
1020
|
19/11/2022
|
No Such Account
|
6935
|
MP1744004_081122FTO_501048
|
1744004006NRG22011120221084742
|
206509618
|
08/11/2022
|
brahbhan
|
brahbhan
|
1744004WL0116934
|
00415
|
SBIN0009095
|
170
|
19/11/2022
|
No Such Account
|
6936
|
MP1744004_081122FTO_501048
|
1744004006NRG22021120221084793
|
206509618
|
08/11/2022
|
sushila
|
sushila
|
1744004WL0116950
|
00415
|
SBIN0009095
|
1020
|
19/11/2022
|
No Such Account
|
6937
|
MP1744004_081122FTO_501048
|
1744004006NRG22021120221084794
|
206509618
|
08/11/2022
|
sushila
|
sushila
|
1744004WL0116950
|
00415
|
SBIN0009095
|
170
|
19/11/2022
|
No Such Account
|
6938
|
MP1744001_131222APB_FTO_580024
|
1744001052NRG23131220220516076
|
814050236
|
13/12/2022
|
SAHABUDDIN
|
SAHABUDDIN
|
1744001052WL052407
|
00177
|
IOBA0002418
|
760
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6939
|
MP1744001_040323APB_FTO_688264
|
1744001052NRG23040320230766174
|
692571503
|
04/03/2023
|
SUNITA BAI
|
SUNITA BAI
|
1744001052WL063471
|
00697
|
BKID0MG1225
|
775
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6940
|
MP1744001_040323APB_FTO_688264
|
1744001052NRG23040320230766173
|
692571503
|
04/03/2023
|
Vanshi Adiwasi
|
Vanshi Adiwasi
|
1744001052WL063471
|
00032
|
UTIB0000317
|
930
|
25/03/2023
|
A/c Blocked or Frozen
|
6941
|
MP1744001_190323APB_FTO_714929
|
1744001047NRG23180320230831233
|
730831806
|
19/03/2023
|
KUNTI
|
KUNTI
|
1744001047WL064914
|
00415
|
SBIN0003087
|
320
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6942
|
MP1744001_190323APB_FTO_714929
|
1744001047NRG23180320230831231
|
730831806
|
19/03/2023
|
RANNO
|
RANNO
|
1744001047WL064914
|
00415
|
SBIN0003087
|
800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6943
|
MP1744001_231222FTO_598842
|
1744001046NRG23211220220546108
|
033756945
|
23/12/2022
|
MANISHA KOL
|
MANISHA KOL
|
1744001WL0053994
|
00045
|
BARB0INDKAT
|
906
|
17/02/2023
|
No Such Account
|
6944
|
MP1744001_190323APB_FTO_714929
|
1744001045NRG23140320230778625
|
730831806
|
19/03/2023
|
ANKITA YADAV
|
ANKITA YADAV
|
1744001045WL063941
|
00415
|
SBIN0000405
|
190
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6945
|
MP1744001_290922FTO_432077
|
1744001044NRG23290920220357687
|
412011721
|
29/09/2022
|
BRIJBHAN
|
BRIJBHAN
|
1744001044WL037378
|
00415
|
SBIN0004642
|
408
|
07/10/2022
|
Account closed
|
6946
|
MP1744001_040622FTO_178448
|
1744001044NRG23040620220113754
|
260109687
|
04/06/2022
|
Janki
|
Janki
|
1744001044WL012898
|
00415
|
SBIN0004642
|
1080
|
11/06/2022
|
No Such Account
|
6947
|
MP1744001_030123FTO_614683
|
1744001044NRG23030120230604125
|
012476967
|
03/01/2023
|
SAMPA BAI
|
SAMPA BAI
|
1744001044WL056485
|
00415
|
SBIN0006919
|
950
|
16/02/2023
|
No Such Account
|
6948
|
MP1744001_070422FTO_27009
|
1744001044NRG22060420221077824
|
544870486
|
07/04/2022
|
HALKI
|
HALKI
|
1744001WL0115638
|
00415
|
SBIN0004642
|
40
|
07/05/2022
|
Account closed
|
6949
|
MP1744001_100522APB_FTO_114427
|
1744001041NRG23100520220051656
|
745161377
|
10/05/2022
|
USHA BAI
|
USHA BAI
|
1744001041WL007661
|
00691
|
IPOS0000001
|
930
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6950
|
MP1744001_091022APB_FTO_450785
|
1744001041NRG23091020220379415
|
563888832
|
09/10/2022
|
SHRAVAN KUMAR
|
SHRAVAN KUMAR
|
1744001041WL038929
|
00415
|
SBIN0004642
|
2652
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6951
|
MP1744001_060123APB_FTO_620422
|
1744001040NRG23060120230622091
|
008386869
|
06/01/2023
|
MAIM BAI
|
MAIM BAI
|
1744001040WL057094
|
00089
|
CBIN0282174
|
680
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6952
|
MP1744001_300123FTO_659741
|
1744001039NRG23290120230738775
|
885774549
|
30/01/2023
|
Ramlal
|
Ramlal
|
1744001039WL061143
|
00415
|
SBIN0004642
|
1000
|
15/02/2023
|
Account closed
|
6953
|
MP1744001_300123FTO_659741
|
1744001039NRG23290120230738768
|
885774549
|
30/01/2023
|
MITHLA BAI
|
MITHLA BAI
|
1744001039WL061143
|
00415
|
SBIN0004642
|
1000
|
15/02/2023
|
Account closed
|
6954
|
MP1744004_100622FTO_193300
|
1744004017NRG22030620221079936
|
338887051
|
10/06/2022
|
FOOL BAI BARMAN
|
FOOL BAI BARMAN
|
1744004WL0116094
|
00697
|
BKID0NAMRGB
|
2895
|
20/06/2022
|
No Such Account
|
6955
|
MP1744004_100622FTO_193300
|
1744004017NRG22030620221079937
|
338887051
|
10/06/2022
|
FOOL BAI BARMAN
|
FOOL BAI BARMAN
|
1744004WL0116094
|
00697
|
BKID0NAMRGB
|
948
|
20/06/2022
|
No Such Account
|
6956
|
MP1744004_100622FTO_193300
|
1744004017NRG22030620221079938
|
338887051
|
10/06/2022
|
FOOL BAI BARMAN
|
FOOL BAI BARMAN
|
1744004WL0116094
|
00697
|
BKID0NAMRGB
|
1050
|
20/06/2022
|
No Such Account
|
6957
|
MP1744004_100622FTO_193300
|
1744004017NRG22030620221079939
|
338887051
|
10/06/2022
|
FOOL BAI BARMAN
|
FOOL BAI BARMAN
|
1744004WL0116094
|
00697
|
BKID0NAMRGB
|
2895
|
20/06/2022
|
No Such Account
|
6958
|
MP1744001_281222APB_FTO_604917
|
1744001039NRG23271220220572781
|
030416965
|
28/12/2022
|
SOONALAL
|
SOONALAL
|
1744001039WL055268
|
00415
|
SBIN0006919
|
1110
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6959
|
MP1744001_250522FTO_152637
|
1744001039NRG23250520220086044
|
116691498
|
25/05/2022
|
Rajni
|
Rajni
|
1744001039WL010703
|
00415
|
SBIN0006919
|
930
|
04/06/2022
|
No Such Account
|
6960
|
MP1744001_250123APB_FTO_652379
|
1744001039NRG23250120230716311
|
887224745
|
25/01/2023
|
SURESH
|
SURESH
|
1744001039WL060363
|
00415
|
SBIN0006919
|
1080
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6961
|
MP1744001_160123FTO_635233
|
1744001039NRG23160120230666414
|
002999621
|
16/01/2023
|
MITHLA BAI
|
MITHLA BAI
|
1744001039WL058674
|
00415
|
SBIN0004642
|
900
|
15/02/2023
|
Account closed
|
6962
|
MP1744001_150323FTO_703258
|
1744001039NRG23150320230811686
|
690431953
|
15/03/2023
|
Anita
|
Anita
|
1744001039WL064373
|
00415
|
SBIN0006919
|
720
|
25/03/2023
|
Account closed
|
6963
|
MP1744001_070123APB_FTO_621417
|
1744001039NRG23070120230624417
|
007938206
|
07/01/2023
|
SOONALAL
|
SOONALAL
|
1744001039WL057189
|
00415
|
SBIN0006919
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6964
|
MP1744001_301222FTO_607482
|
1744001038NRG23301220220582412
|
025794155
|
30/12/2022
|
BHURIBAI
|
BHURIBAI
|
1744001038WL055697
|
00415
|
SBIN0004642
|
825
|
17/02/2023
|
Account closed
|
6965
|
MP1744001_300922FTO_435362
|
1744001038NRG23300920220361430
|
410992260
|
30/09/2022
|
HEMLATA BAI
|
HEMLATA BAI
|
1744001038WL037667
|
00415
|
SBIN0004642
|
1428
|
07/10/2022
|
Account closed
|
6966
|
MP1744001_290522FTO_162232
|
1744001038NRG23290520220094284
|
115221662
|
29/05/2022
|
VINOD
|
VINOD
|
1744001038WL011440
|
00415
|
SBIN0004642
|
510
|
04/06/2022
|
Account closed
|
6967
|
MP1744001_091022FTO_450779
|
1744001034NRG23091020220379754
|
563899792
|
09/10/2022
|
RAVI
|
RAVI
|
1744001034WL038944
|
00415
|
SBIN0006919
|
1080
|
13/10/2022
|
Account closed
|
6968
|
MP1744001_091022APB_FTO_450785
|
1744001034NRG23091020220379653
|
563888832
|
09/10/2022
|
Harishankar
|
Harishankar
|
1744001034WL038944
|
00415
|
SBIN0006919
|
1080
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6969
|
MP1744001_091022APB_FTO_450785
|
1744001034NRG23091020220379640
|
563888832
|
09/10/2022
|
LAXMAN CHOUDHARY
|
LAXMAN CHOUDHARY
|
1744001034WL038944
|
00691
|
IPOS0000001
|
1080
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6970
|
MP1744001_091022APB_FTO_450785
|
1744001034NRG23091020220379639
|
563888832
|
09/10/2022
|
LAXMAN CHOUDHARY
|
LAXMAN CHOUDHARY
|
1744001034WL038944
|
00691
|
IPOS0000001
|
1080
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6971
|
MP1744001_091022FTO_450779
|
1744001034NRG23091020220379624
|
563899792
|
09/10/2022
|
FAGGI BAI
|
FAGGI BAI
|
1744001034WL038944
|
00415
|
SBIN0006919
|
1080
|
13/10/2022
|
Account closed
|
6972
|
MP1744001_070123APB_FTO_621417
|
1744001034NRG23070120230625063
|
007938206
|
07/01/2023
|
LAXMAN CHOUDHARY
|
LAXMAN CHOUDHARY
|
1744001034WL057216
|
00691
|
IPOS0000001
|
180
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6973
|
MP1744001_061122FTO_497305
|
1744001034NRG23061120220425922
|
186931454
|
06/11/2022
|
Noni Bai Lodhi
|
Noni Bai Lodhi
|
1744001034WL043420
|
00415
|
SBIN0006919
|
180
|
16/11/2022
|
Account closed
|
6974
|
MP1744001_210123APB_FTO_646907
|
1744001033NRG23200120230695674
|
887347436
|
21/01/2023
|
RAMADHAR
|
RAMADHAR
|
1744001033WL059623
|
00415
|
SBIN0004642
|
3060
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6975
|
MP1744004_081122FTO_501048
|
1744004024NRG22011120221084747
|
206509618
|
08/11/2022
|
guru
|
guru
|
1744004WL0116937
|
00415
|
SBIN0004643
|
1158
|
19/11/2022
|
No Such Account
|
6976
|
MP1744004_081122FTO_501048
|
1744004024NRG22011120221084748
|
206509618
|
08/11/2022
|
guru
|
guru
|
1744004WL0116937
|
00415
|
SBIN0004643
|
540
|
19/11/2022
|
No Such Account
|
6977
|
MP1744001_040722FTO_240171
|
1744001033NRG23030720220217206
|
772840077
|
04/07/2022
|
SUHARDA
|
SUHARDA
|
1744001033WL019476
|
00415
|
SBIN0003508
|
2850
|
11/07/2022
|
No Such Account
|
6978
|
MP1744001_310722APB_FTO_296698
|
1744001029NRG23310720220261842
|
488303606
|
31/07/2022
|
SHIVAM PATEL
|
SHIVAM PATEL
|
1744001029WL024921
|
00415
|
SBIN0007719
|
2448
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6979
|
MP1744001_110922APB_FTO_389536
|
1744001029NRG23110920220316293
|
375090743
|
11/09/2022
|
RAMLAL
|
RAMLAL
|
1744001029WL034083
|
00415
|
SBIN0007719
|
100
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6980
|
MP1744001_100622APB_FTO_194645
|
1744001026NRG23100620220138999
|
338793430
|
10/06/2022
|
bhura AADIWASI
|
bhura AADIWASI
|
1744001026WL014435
|
00089
|
CBIN0282625
|
900
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6981
|
MP1744001_190522APB_FTO_135818
|
1744001024NRG23180520220070079
|
879273653
|
19/05/2022
|
SURESH
|
SURESH
|
1744001024WL009352
|
00089
|
CBIN0282174
|
1351
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6982
|
MP1744001_150323FTO_704969
|
1744001024NRG23150320230818238
|
731238723
|
15/03/2023
|
ROHANI
|
ROHANI
|
1744001024WL064511
|
00089
|
CBIN0282174
|
900
|
28/03/2023
|
Unclaimed/DEAF accounts
|
6983
|
MP1744001_150323APB_FTO_705515
|
1744001023NRG23150320230814413
|
731031715
|
15/03/2023
|
ANNO
|
ANNO
|
1744001023WL064414
|
00089
|
CBIN0282174
|
875
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6984
|
MP1744001_050123APB_FTO_617504
|
1744001023NRG23050120230611447
|
010314172
|
05/01/2023
|
RAMKRISAN PATEL
|
RAMKRISAN PATEL
|
1744001023WL056755
|
00089
|
CBIN0282174
|
1400
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6985
|
MP1744001_010223FTO_663812
|
1744001021NRG23310120230747762
|
007732129
|
01/02/2023
|
MUNNI BAI
|
MUNNI BAI
|
1744001021WL061548
|
00415
|
SBIN0004642
|
1428
|
16/02/2023
|
Account closed
|
6986
|
MP1744001_150323APB_FTO_705705
|
1744001021NRG23140320230775997
|
729485437
|
15/03/2023
|
MALTI BAI
|
MALTI BAI
|
1744001021WL063916
|
00415
|
SBIN0004642
|
640
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6987
|
MP1744001_211122APB_FTO_525226
|
1744001020NRG23211120220459930
|
430728887
|
21/11/2022
|
GIRJA BAI ADIWASI
|
GIRJA BAI ADIWASI
|
1744001020WL047496
|
00415
|
SBIN0004642
|
320
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6988
|
MP1744001_020522APB_FTO_92945
|
1744001019NRG23020520220034180
|
678172949
|
02/05/2022
|
CHEN RANI
|
CHEN RANI
|
1744001019WL005661
|
00415
|
SBIN0004642
|
2702
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6989
|
MP1744001_051022FTO_444169
|
1744001018NRG23051020220369145
|
493472796
|
05/10/2022
|
Suguva
|
Suguva
|
1744001018WL038237
|
00415
|
SBIN0004642
|
3000
|
10/10/2022
|
Account closed
|
6990
|
MP1744004_121022FTO_457670
|
1744004031NRG23121020220386682
|
590008329
|
12/10/2022
|
Shivkumar
|
Shivkumar
|
1744004031WL039774
|
00415
|
SBIN0004643
|
1421
|
15/10/2022
|
No Such Account
|
6991
|
MP1744001_310522APB_FTO_168372
|
1744001017NRG23310520220101304
|
140332618
|
31/05/2022
|
POONA BAI
|
POONA BAI
|
1744001017WL011970
|
00415
|
SBIN0004642
|
900
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6992
|
MP1744001_310522APB_FTO_168372
|
1744001017NRG23310520220101235
|
140332618
|
31/05/2022
|
BAI
|
BAI
|
1744001017WL011969
|
00415
|
SBIN0006919
|
900
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6993
|
MP1744001_090622APB_FTO_191532
|
1744001017NRG23090620220134337
|
338963939
|
09/06/2022
|
PAPPU
|
PAPPU
|
1744001017WL014238
|
00415
|
SBIN0006919
|
450
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6994
|
MP1744001_090622APB_FTO_191532
|
1744001017NRG23090620220134306
|
338963939
|
09/06/2022
|
BAI
|
BAI
|
1744001017WL014238
|
00415
|
SBIN0006919
|
900
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6995
|
MP1744001_090622FTO_191516
|
1744001017NRG23090620220134301
|
338963560
|
09/06/2022
|
DHANIRAM LODHI
|
DHANIRAM LODHI
|
1744001017WL014238
|
00697
|
BKID0NAMRGB
|
750
|
20/06/2022
|
No Such Account
|
6996
|
MP1744001_090622FTO_191516
|
1744001017NRG23090620220134262
|
338963560
|
09/06/2022
|
PRAHALAD KUMAR
|
PRAHALAD KUMAR
|
1744001017WL014238
|
00697
|
BKID0NAMRGB
|
600
|
20/06/2022
|
No Such Account
|
6997
|
MP1744001_080622APB_FTO_188239
|
1744001017NRG23080620220127144
|
310000597
|
08/06/2022
|
POONA BAI
|
POONA BAI
|
1744001017WL013828
|
00691
|
IPOS0000001
|
900
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6998
|
MP1744001_291122FTO_550249
|
1744001016NRG23291120220477610
|
628056134
|
29/11/2022
|
munni bai
|
munni bai
|
1744001016WL049388
|
00415
|
SBIN0004642
|
1000
|
09/12/2022
|
No Such Account
|
6999
|
MP1744001_080123APB_FTO_621728
|
1744001015NRG23070120230627602
|
008386059
|
08/01/2023
|
LEELA BAI
|
LEELA BAI
|
1744001015WL057269
|
00688
|
FINO0001446
|
480
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7000
|
MP1744001_300922FTO_435362
|
1744001014NRG23300920220360191
|
410992260
|
30/09/2022
|
VINOD SINGH
|
VINOD SINGH
|
1744001014WL037562
|
00415
|
SBIN0004642
|
960
|
07/10/2022
|
Account closed
|
7001
|
MP1744004_241122FTO_531736
|
1744004033NRG23241120220465534
|
628314217
|
24/11/2022
|
santosh kachhi
|
santosh kachhi
|
1744004033WL048110
|
00048
|
BKID0009414
|
1351
|
09/12/2022
|
A/c Blocked or Frozen
|
7002
|
MP1744001_290722FTO_293810
|
1744001014NRG23290720220259512
|
483974734
|
29/07/2022
|
imrati bai thakur
|
imrati bai thakur
|
1744001014WL024593
|
00415
|
SBIN0004642
|
450
|
16/08/2022
|
Account closed
|
7003
|
MP1744001_210522FTO_142191
|
1744001014NRG23210520220074309
|
002243763
|
21/05/2022
|
SANDEEP SINGH THAKUR
|
SANDEEP SINGH THAKUR
|
1744001WL0009734
|
00415
|
SBIN0004642
|
1020
|
27/05/2022
|
No Such Account
|
7004
|
MP1744001_080123APB_FTO_621728
|
1744001014NRG23080120230629829
|
008386059
|
08/01/2023
|
PHOOL BAI
|
PHOOL BAI
|
1744001014WL057329
|
00691
|
IPOS0000001
|
600
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7005
|
MP1744001_130922APB_FTO_394071
|
1744001011NRG23130920220320367
|
374951349
|
13/09/2022
|
NAND KUMAR YADAV
|
NAND KUMAR YADAV
|
1744001011WL034450
|
00415
|
SBIN0007719
|
2850
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7006
|
MP1744001_100722APB_FTO_252233
|
1744001011NRG23100720220232082
|
858070919
|
10/07/2022
|
SAKUN BAI
|
SAKUN BAI
|
1744001011WL020641
|
00415
|
SBIN0007719
|
2850
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7007
|
MP1744004_081122FTO_501048
|
1744004035NRG22311020221084591
|
206509618
|
08/11/2022
|
heeralal
|
heeralal
|
1744004WL0116913
|
00415
|
SBIN0004643
|
2895
|
19/11/2022
|
No Such Account
|
7008
|
MP1744004_081122FTO_501048
|
1744004035NRG22311020221084592
|
206509618
|
08/11/2022
|
heeralal
|
heeralal
|
1744004WL0116913
|
00415
|
SBIN0004643
|
2895
|
19/11/2022
|
No Such Account
|
7009
|
MP1744001_200622FTO_214134
|
1744001010NRG23200620220179921
|
528489593
|
20/06/2022
|
PHUL BAI
|
PHUL BAI
|
1744001010WL016796
|
00415
|
SBIN0006919
|
480
|
29/06/2022
|
No Such Account
|
7010
|
MP1744001_171222FTO_588252
|
1744001010NRG23171220220531132
|
876718419
|
17/12/2022
|
SANTOSH
|
SANTOSH
|
1744001010WL053199
|
00415
|
SBIN0006919
|
480
|
23/12/2022
|
Account closed
|
7011
|
MP1744001_050922APB_FTO_378764
|
1744001010NRG23050920220306330
|
379541709
|
05/09/2022
|
JAIKUMAR
|
JAIKUMAR
|
1744001010WL032777
|
00415
|
SBIN0006919
|
675
|
04/10/2022
|
A/c Blocked or Frozen
|
7012
|
MP1744001_050123FTO_617664
|
1744001008NRG23050120230612545
|
010341197
|
05/01/2023
|
BAKKHU
|
BAKKHU
|
1744001008WL056787
|
00415
|
SBIN0004642
|
1008
|
16/02/2023
|
Account closed
|
7013
|
MP1744001_250922APB_FTO_420980
|
1744001006NRG23240920220345549
|
417182424
|
25/09/2022
|
DWARKA
|
DWARKA
|
1744001006WL036500
|
00415
|
SBIN0004642
|
750
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7014
|
MP1744001_250722FTO_284466
|
1744001004NRG23250720220253216
|
485944900
|
25/07/2022
|
KAILASH
|
KAILASH
|
1744001004WL023577
|
00415
|
SBIN0004642
|
1400
|
16/08/2022
|
Account closed
|
7015
|
MP1744004_100622FTO_193300
|
1744004036NRG22090620221080180
|
338887051
|
10/06/2022
|
chohri
|
chohri
|
1744004WL0116174
|
00048
|
BKID0009414
|
2850
|
20/06/2022
|
A/c Blocked or Frozen
|
7016
|
MP1744004_100622FTO_193300
|
1744004036NRG22090620221080181
|
338887051
|
10/06/2022
|
reena
|
reena
|
1744004WL0116174
|
00048
|
BKID0009414
|
750
|
20/06/2022
|
A/c Blocked or Frozen
|
7017
|
MP1744004_100622FTO_193300
|
1744004036NRG22090620221080182
|
338887051
|
10/06/2022
|
reena
|
reena
|
1744004WL0116174
|
00048
|
BKID0009414
|
450
|
20/06/2022
|
A/c Blocked or Frozen
|
7018
|
MP1744004_100622FTO_193300
|
1744004036NRG22090620221080183
|
338887051
|
10/06/2022
|
reena
|
reena
|
1744004WL0116174
|
00048
|
BKID0009414
|
300
|
20/06/2022
|
A/c Blocked or Frozen
|
7019
|
MP1744004_100622FTO_193300
|
1744004036NRG22090620221080184
|
338887051
|
10/06/2022
|
reena
|
reena
|
1744004WL0116174
|
00048
|
BKID0009414
|
150
|
20/06/2022
|
A/c Blocked or Frozen
|
7020
|
MP1744004_100622FTO_193300
|
1744004036NRG22090620221080185
|
338887051
|
10/06/2022
|
chohri
|
chohri
|
1744004WL0116174
|
00048
|
BKID0009414
|
1140
|
20/06/2022
|
A/c Blocked or Frozen
|
7021
|
MP1744004_120722FTO_255605
|
1744004036NRG22110720221080470
|
867423747
|
12/07/2022
|
chohri
|
chohri
|
1744004WL0116273
|
00048
|
BKID0009414
|
1140
|
16/07/2022
|
A/c Blocked or Frozen
|
7022
|
MP1744004_120722FTO_255605
|
1744004036NRG22110720221080471
|
867423747
|
12/07/2022
|
chohri
|
chohri
|
1744004WL0116273
|
00048
|
BKID0009414
|
2850
|
16/07/2022
|
A/c Blocked or Frozen
|
7023
|
MP1744004_120722FTO_255605
|
1744004036NRG22110720221080472
|
867423747
|
12/07/2022
|
reena
|
reena
|
1744004WL0116273
|
00048
|
BKID0009414
|
750
|
16/07/2022
|
A/c Blocked or Frozen
|
7024
|
MP1744004_120722FTO_255605
|
1744004036NRG22110720221080473
|
867423747
|
12/07/2022
|
reena
|
reena
|
1744004WL0116273
|
00048
|
BKID0009414
|
450
|
16/07/2022
|
A/c Blocked or Frozen
|
7025
|
MP1744004_120722FTO_255605
|
1744004036NRG22110720221080474
|
867423747
|
12/07/2022
|
reena
|
reena
|
1744004WL0116273
|
00048
|
BKID0009414
|
300
|
16/07/2022
|
A/c Blocked or Frozen
|
7026
|
MP1744004_120722FTO_255605
|
1744004036NRG22110720221080475
|
867423747
|
12/07/2022
|
reena
|
reena
|
1744004WL0116273
|
00048
|
BKID0009414
|
150
|
16/07/2022
|
A/c Blocked or Frozen
|
7027
|
MP1744004_140922FTO_395679
|
1744004039NRG23140920220324072
|
374808790
|
14/09/2022
|
kapsi bai
|
kapsi bai
|
1744004039WL034774
|
00415
|
SBIN0004643
|
1400
|
04/10/2022
|
Account closed
|
7028
|
MP1744001_270323APB_FTO_729927
|
1744001003NRG23270320230843883
|
873430296
|
27/03/2023
|
nanhe
|
nanhe
|
1744001003WL065409
|
00415
|
SBIN0004642
|
330
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7029
|
MP1744001_150323FTO_704969
|
1744001003NRG23140320230782477
|
731238723
|
15/03/2023
|
SAHAN SINGH
|
SAHAN SINGH
|
1744001003WL063981
|
00415
|
SBIN0004642
|
3088
|
28/03/2023
|
Account closed
|
7030
|
MP1744001_051122FTO_496363
|
1744001002NRG23051120220424762
|
186982639
|
05/11/2022
|
JAYPRAKESH LODHI
|
JAYPRAKESH LODHI
|
1744001002WL043315
|
00415
|
SBIN0004642
|
525
|
16/11/2022
|
No Such Account
|
7031
|
MP1744001_010223FTO_664062
|
1744001002NRG23010220230750061
|
007724459
|
01/02/2023
|
jeetendra
|
jeetendra
|
1744001002WL061662
|
00415
|
SBIN0004642
|
760
|
16/02/2023
|
No Such Account
|
7032
|
MP1744006_171222FTO_587816
|
1744006019NRG23171220220532435
|
876343583
|
17/12/2022
|
Mayaram
|
Mayaram
|
1744006019WL053256
|
00176
|
IDIB000P517
|
780
|
23/12/2022
|
No Such Account
|
7033
|
MP1744006_140323FTO_701703
|
1744006041NRG23140320230784534
|
690467563
|
14/03/2023
|
bharti
|
bharti
|
1744006041WL064022
|
00089
|
CBIN0281687
|
925
|
25/03/2023
|
No Such Account
|
7034
|
MP1744006_140323FTO_701703
|
1744006041NRG23140320230784535
|
690467563
|
14/03/2023
|
manish
|
manish
|
1744006041WL064022
|
00089
|
CBIN0281687
|
1200
|
25/03/2023
|
No Such Account
|
7035
|
MP1744006_140323FTO_701703
|
1744006041NRG23140320230784536
|
690467563
|
14/03/2023
|
bharti
|
bharti
|
1744006041WL064022
|
00089
|
CBIN0281687
|
1200
|
25/03/2023
|
No Such Account
|
7036
|
MP1744006_140323FTO_701703
|
1744006041NRG23140320230784916
|
690467563
|
14/03/2023
|
SANTRAM
|
SANTRAM
|
1744006041WL064028
|
00089
|
CBIN0281687
|
1140
|
25/03/2023
|
No Such Account
|
7037
|
MP1744006_140323FTO_701703
|
1744006041NRG23140320230784917
|
690467563
|
14/03/2023
|
SUDHA
|
SUDHA
|
1744006041WL064028
|
00089
|
CBIN0281687
|
1140
|
25/03/2023
|
No Such Account
|
7038
|
MP1744006_230123FTO_648936
|
1744006041NRG23230120230707771
|
887272876
|
23/01/2023
|
SANTRAM
|
SANTRAM
|
1744006041WL060074
|
00089
|
CBIN0281687
|
1050
|
15/02/2023
|
No Such Account
|
7039
|
MP1744006_230123FTO_648936
|
1744006041NRG23230120230707772
|
887272876
|
23/01/2023
|
SUDHA
|
SUDHA
|
1744006041WL060074
|
00089
|
CBIN0281687
|
1050
|
15/02/2023
|
No Such Account
|
7040
|
MP1744006_201222FTO_593151
|
1744006048NRG23201220220540874
|
035200898
|
20/12/2022
|
TULSHA BAI
|
TULSHA BAI
|
1744006048WL053734
|
00415
|
SBIN0005508
|
1428
|
27/12/2022
|
No Such Account
|
7041
|
MP1744006_290422FTO_88119
|
1744006052NRG23290420220030239
|
680248100
|
29/04/2022
|
neeraj
|
neeraj
|
1744006052WL005144
|
00089
|
CBIN0282701
|
1330
|
13/05/2022
|
No Such Account
|
7042
|
MP1744006_290422FTO_88119
|
1744006052NRG23290420220030246
|
680248100
|
29/04/2022
|
SAVITRI BAI
|
SAVITRI BAI
|
1744006052WL005144
|
00089
|
CBIN0282701
|
1330
|
13/05/2022
|
No Such Account
|
7043
|
MP1744006_221222FTO_597311
|
1744006054NRG23221220220550419
|
037152957
|
22/12/2022
|
ram
|
ram
|
1744006054WL054220
|
00415
|
SBIN0005508
|
1116
|
17/02/2023
|
No Such Account
|
7044
|
MP1744006_221222FTO_597311
|
1744006054NRG23221220220550420
|
037152957
|
22/12/2022
|
RASHNI
|
RASHNI
|
1744006054WL054220
|
00089
|
CBIN0281687
|
1116
|
17/02/2023
|
No Such Account
|
7045
|
MP1744006_221222FTO_597311
|
1744006054NRG23221220220550425
|
037152957
|
22/12/2022
|
babeeta vai haldkar
|
babeeta vai haldkar
|
1744006054WL054220
|
00415
|
SBIN0003087
|
1116
|
17/02/2023
|
Account closed
|
7046
|
MP1744006_201222FTO_593151
|
1744006044NRG23201220220539948
|
035200898
|
20/12/2022
|
savita
|
savita
|
1744006044WL053706
|
00415
|
SBIN0005508
|
1020
|
27/12/2022
|
No Such Account
|
7047
|
MP1744006_201222FTO_593151
|
1744006055NRG23201220220540757
|
035200898
|
20/12/2022
|
biddi
|
biddi
|
1744006055WL053728
|
00089
|
CBIN0282701
|
925
|
27/12/2022
|
Account Holder Expired
|
7048
|
MP1744006_221222FTO_597311
|
1744006000NRG23221220220551672
|
037152957
|
22/12/2022
|
ram
|
ram
|
1744006WL054255
|
00089
|
CBIN0281687
|
1274
|
17/02/2023
|
No Such Account
|
7049
|
MP1744006_221222FTO_597311
|
1744006000NRG23221220220552033
|
037152957
|
22/12/2022
|
ankit
|
ankit
|
1744006WL054262
|
00415
|
SBIN0005508
|
1200
|
17/02/2023
|
No Such Account
|
7050
|
MP1744006_221222FTO_597311
|
1744006000NRG23221220220552219
|
037152957
|
22/12/2022
|
Rajni
|
Rajni
|
1744006WL054263
|
00089
|
CBIN0282701
|
1146
|
17/02/2023
|
No Such Account
|
7051
|
MP1744006_221222FTO_597311
|
1744006000NRG23221220220552366
|
037152957
|
22/12/2022
|
gdid
|
gdid
|
1744006WL054263
|
00089
|
CBIN0281083
|
1146
|
17/02/2023
|
No Such Account
|
7052
|
MP1744006_221222FTO_597311
|
1744006000NRG23221220220552444
|
037152957
|
22/12/2022
|
anil kol
|
anil kol
|
1744006WL054265
|
00176
|
IDIB000P517
|
1080
|
17/02/2023
|
A/c Blocked or Frozen
|
7053
|
MP1744006_221222FTO_597311
|
1744006000NRG23221220220552519
|
037152957
|
22/12/2022
|
ahliya
|
ahliya
|
1744006WL054267
|
00176
|
IDIB000P517
|
1050
|
17/02/2023
|
No Such Account
|
7054
|
MP1744001_021022FTO_438163
|
1744001000NRG23021020220364139
|
410153053
|
02/10/2022
|
RAMVISHAL
|
RAMVISHAL
|
1744001WL037829
|
00603
|
CBIN0R20002
|
1200
|
07/10/2022
|
Account closed
|
7055
|
MP1744003_280123APB_FTO_657545
|
1744003022NRG23280120230734405
|
886116819
|
28/01/2023
|
SUMAN BAI
|
SUMAN BAI
|
1744003022WL060978
|
00691
|
IPOS0000001
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7056
|
MP1744003_081022APB_FTO_448911
|
1744003021NRG23081020220377554
|
564895706
|
08/10/2022
|
siya bai
|
siya bai
|
1744003021WL038791
|
00415
|
SBIN0007715
|
1068
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7057
|
MP1744003_190422FTO_60075
|
1744003020NRG23190420220013881
|
563082963
|
19/04/2022
|
Tejbhan
|
Tejbhan
|
1744003020WL002475
|
00415
|
SBIN0007715
|
3060
|
09/05/2022
|
No Such Account
|
7058
|
MP1744003_240522APB_FTO_147682
|
1744003018NRG23240520220080493
|
022527437
|
24/05/2022
|
SANTLAL KEWAT
|
SANTLAL KEWAT
|
1744003018WL010254
|
00415
|
SBIN0007715
|
895
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7059
|
MP1744003_080822APB_FTO_319175
|
1744003016NRG23080820220271278
|
624305903
|
08/08/2022
|
RAMPATIYA
|
RAMPATIYA
|
1744003016WL026600
|
00697
|
BKID0NAMRGB
|
1351
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7060
|
MP1744003_030123APB_FTO_613817
|
1744003015NRG23020120230595586
|
014698674
|
03/01/2023
|
SAKHI BAI
|
SAKHI BAI
|
1744003015WL056162
|
00603
|
CBIN0R20002
|
860
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7061
|
MP1744003_030123APB_FTO_613817
|
1744003015NRG23020120230595584
|
014698674
|
03/01/2023
|
AMRAT LAL SAHU
|
AMRAT LAL SAHU
|
1744003015WL056162
|
00697
|
BKID0NAMRGB
|
860
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7062
|
MP1744003_270422APB_FTO_81256
|
1744003013NRG23270420220027702
|
553602981
|
27/04/2022
|
NIRPAT MARAVI
|
NIRPAT MARAVI
|
1744003013WL004798
|
00415
|
SBIN0007715
|
3060
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7063
|
MP1744003_210822FTO_346594
|
1744003013NRG23160820220281296
|
693291120
|
21/08/2022
|
RAM PRAVESH MOURYA
|
RAM PRAVESH MOURYA
|
1744003WL0028387
|
00176
|
IDIB000R536
|
3060
|
02/09/2022
|
A/c Blocked or Frozen
|
7064
|
MP1744003_131222FTO_580028
|
1744003013NRG23121220220511466
|
814026237
|
13/12/2022
|
Bahadur bhumiya
|
Bahadur bhumiya
|
1744003WL0052139
|
00089
|
CBIN0281974
|
1170
|
20/12/2022
|
No Such Account
|
7065
|
MP1744003_131222FTO_580028
|
1744003013NRG23121220220511465
|
814026237
|
13/12/2022
|
RAM PRAVESH MOURYA
|
RAM PRAVESH MOURYA
|
1744003WL0052139
|
00176
|
IDIB000R536
|
3060
|
20/12/2022
|
A/c Blocked or Frozen
|
7066
|
MP1744003_131222FTO_580028
|
1744003013NRG23121220220511464
|
814026237
|
13/12/2022
|
heera lal
|
heera lal
|
1744003WL0052139
|
00176
|
IDIB000K705
|
975
|
20/12/2022
|
A/c Blocked or Frozen
|
7067
|
MP1744003_131222FTO_580028
|
1744003013NRG23121220220511463
|
814026237
|
13/12/2022
|
heera lal
|
heera lal
|
1744003WL0052139
|
00176
|
IDIB000K705
|
1000
|
20/12/2022
|
A/c Blocked or Frozen
|
7068
|
MP1744003_051122FTO_496796
|
1744003013NRG23051120220424758
|
187011938
|
05/11/2022
|
DHIRENDRA KACHER
|
DHIRENDRA KACHER
|
1744003WL0043313
|
00089
|
CBIN0281974
|
594
|
16/11/2022
|
No Such Account
|
7069
|
MP1744004_120123FTO_628753
|
1744004053NRG23110120230646584
|
005447010
|
12/01/2023
|
Shivnatha parsad dahiya
|
Shivnatha parsad dahiya
|
1744004053WL058004
|
00045
|
BARB0KYMORE
|
3060
|
16/02/2023
|
No Such Account
|
7070
|
MP1744004_070622APB_FTO_186928
|
1744004054NRG23070620220122445
|
260002590
|
07/06/2022
|
Raju
|
Raju
|
1744004054WL013520
|
00415
|
SBIN0004643
|
1080
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7071
|
MP1744003_051122FTO_496796
|
1744003013NRG23051120220424757
|
187011938
|
05/11/2022
|
DHIRENDRA KACHER
|
DHIRENDRA KACHER
|
1744003WL0043313
|
00089
|
CBIN0281974
|
1188
|
16/11/2022
|
No Such Account
|
7072
|
MP1744003_051122FTO_496796
|
1744003013NRG23051120220424754
|
187011938
|
05/11/2022
|
Vishwanath Yadav
|
Vishwanath Yadav
|
1744003WL0043311
|
00089
|
CBIN0281974
|
1158
|
16/11/2022
|
No Such Account
|
7073
|
MP1744003_051122FTO_496796
|
1744003013NRG23051120220424753
|
187011938
|
05/11/2022
|
ravi kumar
|
ravi kumar
|
1744003WL0043311
|
00089
|
CBIN0281974
|
965
|
16/11/2022
|
No Such Account
|
7074
|
MP1744003_291222APB_FTO_606539
|
1744003012NRG23291220220579006
|
029991644
|
29/12/2022
|
SUMITRA
|
SUMITRA
|
1744003012WL055570
|
00603
|
CBIN0R20002
|
950
|
17/02/2023
|
Account closed
|
7075
|
MP1744003_291222APB_FTO_606539
|
1744003012NRG23291220220578991
|
029991644
|
29/12/2022
|
TIJANIYA
|
TIJANIYA
|
1744003012WL055570
|
00603
|
CBIN0R20002
|
760
|
17/02/2023
|
Account closed
|
7076
|
MP1744003_150123APB_FTO_634179
|
1744003012NRG23140120230663164
|
004484202
|
15/01/2023
|
SUMITRA
|
SUMITRA
|
1744003012WL058529
|
00603
|
CBIN0R20002
|
975
|
15/02/2023
|
Account closed
|
7077
|
MP1744003_150123APB_FTO_634179
|
1744003012NRG23140120230663151
|
004484202
|
15/01/2023
|
TIJANIYA
|
TIJANIYA
|
1744003012WL058529
|
00603
|
CBIN0R20002
|
1170
|
15/02/2023
|
Account closed
|
7078
|
MP1744003_020323APB_FTO_686946
|
1744003012NRG23020320230765507
|
693002786
|
02/03/2023
|
DULARI
|
DULARI
|
1744003012WL063382
|
00697
|
BKID0MG1227
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7079
|
MP1744003_181022FTO_467928
|
1744003010NRG23181020220396155
|
763964297
|
18/10/2022
|
RAVINDRA
|
RAVINDRA
|
1744003WL0040673
|
00697
|
BKID0MG1227
|
1224
|
25/10/2022
|
No Such Account
|
7080
|
MP1744003_131222FTO_580028
|
1744003010NRG23121220220511436
|
814026237
|
13/12/2022
|
RAVINDRA
|
RAVINDRA
|
1744003WL0052133
|
00697
|
BKID0MG1227
|
1224
|
20/12/2022
|
No Such Account
|
7081
|
MP1744003_131222FTO_580028
|
1744003010NRG23121220220511435
|
814026237
|
13/12/2022
|
salima
|
salima
|
1744003WL0052133
|
00697
|
BKID0MG1227
|
1351
|
20/12/2022
|
No Such Account
|
7082
|
MP1744003_121122FTO_507589
|
1744003010NRG22191020221084494
|
248469299
|
12/11/2022
|
RAMCHARAN BARMAN
|
RAMCHARAN BARMAN
|
1744003WL0116892
|
00089
|
CBIN0281974
|
2509
|
17/11/2022
|
No Such Account
|
7083
|
MP1744003_280123APB_FTO_657545
|
1744003009NRG23280120230733531
|
886116819
|
28/01/2023
|
AJAYKUMARGADARI
|
AJAYKUMARGADARI
|
1744003009WL060967
|
00415
|
SBIN0030271
|
875
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7084
|
MP1744003_060622APB_FTO_182846
|
1744003008NRG23060620220119388
|
237423470
|
06/06/2022
|
mulai
|
mulai
|
1744003008WL013286
|
00089
|
CBIN0281974
|
808
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7085
|
MP1744003_240822FTO_354782
|
1744003006NRG23240820220289648
|
709994069
|
24/08/2022
|
vinod
|
vinod
|
1744003WL0030103
|
00089
|
CBIN0281974
|
1200
|
30/08/2022
|
Account closed
|
7086
|
MP1744003_240822FTO_354782
|
1744003006NRG23240820220289647
|
709994069
|
24/08/2022
|
vinod
|
vinod
|
1744003WL0030103
|
00089
|
CBIN0281974
|
1200
|
30/08/2022
|
Account closed
|
7087
|
MP1744003_180123APB_FTO_640750
|
1744003006NRG23180120230679673
|
889294767
|
18/01/2023
|
pyari bai
|
pyari bai
|
1744003006WL059146
|
00603
|
CBIN0R20002
|
195
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7088
|
MP1744003_311222APB_FTO_609710
|
1744003005NRG23291220220576861
|
025324248
|
31/12/2022
|
kango
|
kango
|
1744003005WL055480
|
00089
|
CBIN0282237
|
1134
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7089
|
MP1744003_280123APB_FTO_657545
|
1744003005NRG23280120230731623
|
886116819
|
28/01/2023
|
shree ram patel
|
shree ram patel
|
1744003005WL060883
|
00089
|
CBIN0282237
|
1170
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7090
|
MP1744003_280123APB_FTO_657545
|
1744003005NRG23280120230731618
|
886116819
|
28/01/2023
|
kango
|
kango
|
1744003005WL060883
|
00089
|
CBIN0282237
|
1170
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7091
|
MP1744003_150123APB_FTO_634179
|
1744003005NRG23140120230658053
|
004484202
|
15/01/2023
|
kango
|
kango
|
1744003005WL058376
|
00089
|
CBIN0282237
|
776
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7092
|
MP1744003_280123APB_FTO_657545
|
1744003003NRG23280120230733604
|
886116819
|
28/01/2023
|
RAMESHWAR
|
RAMESHWAR
|
1744003003WL060968
|
00603
|
CBIN0R20002
|
185
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7093
|
MP1744003_280123APB_FTO_657545
|
1744003003NRG23280120230733602
|
886116819
|
28/01/2023
|
RAMESHWAR
|
RAMESHWAR
|
1744003003WL060968
|
00603
|
CBIN0R20002
|
1295
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7094
|
MP1744003_210822APB_FTO_345665
|
1744003003NRG23200820220285694
|
693528855
|
21/08/2022
|
RAM JI
|
RAM JI
|
1744003003WL029281
|
00089
|
CBIN0281974
|
2700
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7095
|
MP1744003_150822FTO_333464
|
1744003003NRG23140820220279162
|
696763077
|
15/08/2022
|
JUGUNTI BAI
|
JUGUNTI BAI
|
1744003003WL027917
|
00089
|
CBIN0282237
|
1330
|
02/09/2022
|
Account closed
|
7096
|
MP1744003_181022FTO_467928
|
1744003003NRG23121020220386536
|
763964297
|
18/10/2022
|
RAM GADARI
|
RAM GADARI
|
1744003WL0039748
|
00089
|
CBIN0281974
|
2856
|
25/10/2022
|
No Such Account
|
7097
|
MP1744003_181022FTO_467928
|
1744003003NRG23121020220386115
|
763964297
|
18/10/2022
|
RAMSUJAN
|
RAMSUJAN
|
1744003WL0039681
|
00089
|
CBIN0282237
|
2856
|
25/10/2022
|
Account closed
|
7098
|
MP1744003_181022FTO_467928
|
1744003003NRG23121020220386114
|
763964297
|
18/10/2022
|
keshar bai
|
keshar bai
|
1744003WL0039681
|
00089
|
CBIN0282237
|
1080
|
25/10/2022
|
Account closed
|
7099
|
MP1744003_181022FTO_467928
|
1744003003NRG23121020220386113
|
763964297
|
18/10/2022
|
keshar bai
|
keshar bai
|
1744003WL0039681
|
00089
|
CBIN0282237
|
900
|
25/10/2022
|
Account closed
|
7100
|
MP1744003_181022FTO_467928
|
1744003003NRG23121020220386112
|
763964297
|
18/10/2022
|
keshar bai
|
keshar bai
|
1744003WL0039681
|
00089
|
CBIN0282237
|
360
|
25/10/2022
|
Account closed
|
7101
|
MP1744003_181022FTO_467928
|
1744003003NRG23121020220386111
|
763964297
|
18/10/2022
|
KIRAN
|
KIRAN
|
1744003WL0039681
|
00089
|
CBIN0282237
|
1170
|
25/10/2022
|
Account closed
|
7102
|
MP1744003_181022FTO_467928
|
1744003003NRG23121020220386109
|
763964297
|
18/10/2022
|
JUGUNTI BAI
|
JUGUNTI BAI
|
1744003WL0039681
|
00089
|
CBIN0282237
|
1330
|
25/10/2022
|
Account closed
|
7103
|
MP1744003_121122FTO_507589
|
1744003001NRG22051120221084931
|
248469299
|
12/11/2022
|
JALIM SINGH GOND
|
JALIM SINGH GOND
|
1744003WL0116981
|
00089
|
CBIN0282237
|
2316
|
17/11/2022
|
Account closed
|
7104
|
MP1744003_311222APB_FTO_609710
|
1744003000NRG23311220220590632
|
025324248
|
31/12/2022
|
SOHADRI BAI CHAUDHARI
|
SOHADRI BAI CHAUDHARI
|
1744003WL055934
|
00697
|
BKID0MG1227
|
800
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7105
|
MP1744003_311222APB_FTO_609710
|
1744003000NRG23311220220587517
|
025324248
|
31/12/2022
|
geeta bai
|
geeta bai
|
1744003WL055849
|
00089
|
CBIN0282602
|
1020
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7106
|
MP1744003_301222APB_FTO_608897
|
1744003000NRG23301220220582278
|
025764911
|
30/12/2022
|
janki bai kol
|
janki bai kol
|
1744003WL055693
|
00415
|
SBIN0003710
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7107
|
MP1744003_301122FTO_552345
|
1744003000NRG23301120220479480
|
627156377
|
30/11/2022
|
PRAKASH SINGH
|
PRAKASH SINGH
|
1744003WL049545
|
00089
|
CBIN0281974
|
1158
|
09/12/2022
|
No Such Account
|
7108
|
MP1744003_300422FTO_89558
|
1744003000NRG23300420220032014
|
680238651
|
30/04/2022
|
MAMTA
|
MAMTA
|
1744003WL005368
|
00415
|
SBIN0003710
|
3060
|
13/05/2022
|
No Such Account
|
7109
|
MP1744003_300422FTO_89558
|
1744003000NRG23300420220031414
|
680238651
|
30/04/2022
|
RAJENDRA YADAV
|
RAJENDRA YADAV
|
1744003WL005294
|
00089
|
CBIN0281974
|
2895
|
13/05/2022
|
No Such Account
|
7110
|
MP1744003_301222APB_FTO_606991
|
1744003000NRG23291220220581007
|
027229251
|
30/12/2022
|
SUMAN BAI
|
SUMAN BAI
|
1744003WL055636
|
00691
|
IPOS0000001
|
190
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7111
|
MP1744003_301222FTO_606976
|
1744003000NRG23291220220580958
|
027229207
|
30/12/2022
|
SUSHIL SINGH
|
SUSHIL SINGH
|
1744003WL055636
|
00415
|
SBIN0007715
|
570
|
17/02/2023
|
Account closed
|
7112
|
MP1744003_301222APB_FTO_606991
|
1744003000NRG23291220220580873
|
027229251
|
30/12/2022
|
Fool bai
|
Fool bai
|
1744003WL055634
|
00415
|
SBIN0007714
|
1400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7113
|
MP1744003_280123APB_FTO_657545
|
1744003000NRG23280120230732786
|
886116819
|
28/01/2023
|
LATA GOUD
|
LATA GOUD
|
1744003WL060939
|
00089
|
CBIN0281974
|
1080
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7114
|
MP1744003_271222APB_FTO_604571
|
1744003000NRG23271220220571654
|
030669617
|
27/12/2022
|
ramkumar
|
ramkumar
|
1744003WL055246
|
00089
|
CBIN0282602
|
1188
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7115
|
MP1744003_271222APB_FTO_604571
|
1744003000NRG23271220220571503
|
030669617
|
27/12/2022
|
phulchand
|
phulchand
|
1744003WL055243
|
00089
|
CBIN0282237
|
540
|
17/02/2023
|
A/c Blocked or Frozen
|
7116
|
MP1744003_271222APB_FTO_604571
|
1744003000NRG23271220220571502
|
030669617
|
27/12/2022
|
Rajkumari
|
Rajkumari
|
1744003WL055243
|
00415
|
SBIN0009095
|
900
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7117
|
MP1744003_270323APB_FTO_730114
|
1744003000NRG23270320230844704
|
873230846
|
27/03/2023
|
DROPATI BAI
|
DROPATI BAI
|
1744003WL065452
|
00697
|
BKID0MG1221
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7118
|
MP1744003_090123FTO_624586
|
1744003000NRG23261220220569074
|
007778117
|
09/01/2023
|
sourabh
|
sourabh
|
1744003WL0055134
|
00697
|
BKID0MG1221
|
1350
|
16/02/2023
|
Account closed
|
7119
|
MP1744003_090123FTO_624586
|
1744003000NRG23261220220569071
|
007778117
|
09/01/2023
|
RAMKALI
|
RAMKALI
|
1744003WL0055134
|
00697
|
BKID0MG1221
|
570
|
16/02/2023
|
Account closed
|
7120
|
MP1744003_260622FTO_226540
|
1744003000NRG23260620220200422
|
593337816
|
26/06/2022
|
Itbariya bai kol
|
Itbariya bai kol
|
1744003WL018147
|
00688
|
FINO0001001
|
3060
|
01/07/2022
|
No Such Account
|
7121
|
MP1744003_251222FTO_601803
|
1744003000NRG23251220220565518
|
032592485
|
25/12/2022
|
kirpali
|
kirpali
|
1744003WL054953
|
00176
|
IDIB000K705
|
2580
|
17/02/2023
|
Account closed
|
7122
|
MP1744003_240822FTO_354782
|
1744003000NRG23240820220289584
|
709994069
|
24/08/2022
|
JAIPAL KEWAT
|
JAIPAL KEWAT
|
1744003WL0030094
|
00176
|
IDIB000K705
|
3060
|
30/08/2022
|
A/c Blocked or Frozen
|
7123
|
MP1744003_240123FTO_652086
|
1744003000NRG23240120230715557
|
887267314
|
24/01/2023
|
RAJBHAN PATEL
|
RAJBHAN PATEL
|
1744003WL060324
|
00697
|
BKID0MG1230
|
340
|
15/02/2023
|
No Such Account
|
7124
|
MP1744003_240123FTO_652086
|
1744003000NRG23240120230715526
|
887267314
|
24/01/2023
|
LAFANDI
|
LAFANDI
|
1744003WL060324
|
00415
|
SBIN0007714
|
340
|
15/02/2023
|
No Such Account
|
7125
|
MP1744003_240123APB_FTO_652092
|
1744003000NRG23240120230715161
|
887267318
|
24/01/2023
|
banti bai
|
banti bai
|
1744003WL060306
|
00603
|
CBIN0R20002
|
540
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7126
|
MP1744003_240123FTO_652086
|
1744003000NRG23240120230715132
|
887267314
|
24/01/2023
|
shyamlal
|
shyamlal
|
1744003WL060306
|
00697
|
BKID0MG1221
|
540
|
15/02/2023
|
No Such Account
|
7127
|
MP1744005_060123FTO_619837
|
1744005000NRG23060120230617979
|
008528224
|
06/01/2023
|
Radha bai
|
Radha bai
|
1744005WL056988
|
00415
|
SBIN0005491
|
720
|
16/02/2023
|
No Such Account
|
7128
|
MP1744003_241122FTO_532869
|
1744003000NRG23231120220465179
|
628269928
|
24/11/2022
|
RAJENDRSINGH
|
RAJENDRSINGH
|
1744003WL0048059
|
00415
|
SBIN0030271
|
1351
|
09/12/2022
|
No Such Account
|
7129
|
MP1744003_241122FTO_532869
|
1744003000NRG23231120220465176
|
628269928
|
24/11/2022
|
ANJO SINGH
|
ANJO SINGH
|
1744003WL0048057
|
00089
|
CBIN0281974
|
975
|
09/12/2022
|
Account closed
|
7130
|
MP1744003_241122FTO_532869
|
1744003000NRG23231120220465175
|
628269928
|
24/11/2022
|
Koushilya
|
Koushilya
|
1744003WL0048057
|
00089
|
CBIN0282237
|
975
|
09/12/2022
|
Account closed
|
7131
|
MP1744003_241122FTO_532869
|
1744003000NRG23231120220465174
|
628269928
|
24/11/2022
|
Koushilya
|
Koushilya
|
1744003WL0048057
|
00089
|
CBIN0282237
|
975
|
09/12/2022
|
Account closed
|
7132
|
MP1744003_241122FTO_532869
|
1744003000NRG23231120220465173
|
628269928
|
24/11/2022
|
ANJO SINGH
|
ANJO SINGH
|
1744003WL0048057
|
00089
|
CBIN0281974
|
1170
|
09/12/2022
|
Account closed
|
7133
|
MP1744003_241122FTO_532869
|
1744003000NRG23231120220465172
|
628269928
|
24/11/2022
|
ANJO SINGH
|
ANJO SINGH
|
1744003WL0048057
|
00089
|
CBIN0281974
|
1000
|
09/12/2022
|
Account closed
|
7134
|
MP1744003_241122FTO_532869
|
1744003000NRG23231120220465171
|
628269928
|
24/11/2022
|
ANJO SINGH
|
ANJO SINGH
|
1744003WL0048057
|
00089
|
CBIN0281974
|
612
|
09/12/2022
|
Account closed
|
7135
|
MP1744003_241122FTO_532869
|
1744003000NRG23231120220465166
|
628269928
|
24/11/2022
|
RAJKUMAR
|
RAJKUMAR
|
1744003WL0048055
|
00176
|
IDIB000K705
|
2550
|
09/12/2022
|
No Such Account
|
7136
|
MP1744003_241122FTO_532869
|
1744003000NRG23231120220465165
|
628269928
|
24/11/2022
|
RAJKUMAR
|
RAJKUMAR
|
1744003WL0048055
|
00176
|
IDIB000K705
|
1428
|
09/12/2022
|
No Such Account
|
7137
|
MP1744003_241122FTO_532869
|
1744003000NRG23231120220465161
|
628269928
|
24/11/2022
|
RAM SARAN KACHI
|
RAM SARAN KACHI
|
1744003WL0048048
|
00415
|
SBIN0003710
|
2702
|
09/12/2022
|
No Such Account
|
7138
|
MP1744005_140323APB_FTO_702368
|
1744005000NRG23140320230803256
|
690670747
|
14/03/2023
|
BALDEV
|
BALDEV
|
1744005WL064296
|
00089
|
CBIN0282023
|
672
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7139
|
MP1744003_210722FTO_275613
|
1744003000NRG23210720220248513
|
488275955
|
21/07/2022
|
BHURI BAI
|
BHURI BAI
|
1744003WL022834
|
00415
|
SBIN0009095
|
2895
|
19/08/2022
|
No Such Account
|
7140
|
MP1744003_191122FTO_521952
|
1744003000NRG23191120220457034
|
388174848
|
19/11/2022
|
salima
|
salima
|
1744003WL047190
|
00697
|
BKID0MG1227
|
1428
|
25/11/2022
|
No Such Account
|
7141
|
MP1744003_191122FTO_521952
|
1744003000NRG23191120220456863
|
388174848
|
19/11/2022
|
SOMVATI KEWAT
|
SOMVATI KEWAT
|
1744003WL047184
|
00176
|
IDIB000K705
|
1080
|
25/11/2022
|
No Such Account
|
7142
|
MP1744003_190422FTO_60075
|
1744003000NRG23190420220013791
|
563082963
|
19/04/2022
|
Daduram Ahir
|
Daduram Ahir
|
1744003WL002465
|
00089
|
CBIN0282602
|
3060
|
09/05/2022
|
No Such Account
|
7143
|
MP1744003_190422FTO_60075
|
1744003000NRG23190420220013723
|
563082963
|
19/04/2022
|
KALU
|
KALU
|
1744003WL002452
|
00415
|
SBIN0003710
|
2702
|
09/05/2022
|
No Such Account
|
7144
|
MP1744003_181022FTO_467928
|
1744003000NRG23181020220396574
|
763964297
|
18/10/2022
|
Jagdeesh gond
|
Jagdeesh gond
|
1744003WL0040699
|
00415
|
SBIN0003710
|
1836
|
25/10/2022
|
Account closed
|
7145
|
MP1744003_181022FTO_467928
|
1744003000NRG23181020220396364
|
763964297
|
18/10/2022
|
MAYA BAI
|
MAYA BAI
|
1744003WL0040690
|
00415
|
SBIN0003710
|
204
|
25/10/2022
|
No Such Account
|
7146
|
MP1744003_181022FTO_467928
|
1744003000NRG23181020220396102
|
763964297
|
18/10/2022
|
salima
|
salima
|
1744003WL0040669
|
00697
|
BKID0MG1227
|
2856
|
25/10/2022
|
No Such Account
|
7147
|
MP1744003_181022APB_FTO_467922
|
1744003000NRG23181020220395544
|
763964014
|
18/10/2022
|
suresh
|
suresh
|
1744003WL040638
|
00176
|
IDIB000K705
|
975
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7148
|
MP1744003_210822FTO_346594
|
1744003000NRG23180820220283855
|
693291120
|
21/08/2022
|
SOBHE LAL YADAV
|
SOBHE LAL YADAV
|
1744003WL0028884
|
00089
|
CBIN0281974
|
3060
|
02/09/2022
|
No Such Account
|
7149
|
MP1744003_200522FTO_141165
|
1744003000NRG23180520220069117
|
878988420
|
20/05/2022
|
MAIKEE BAI
|
MAIKEE BAI
|
1744003WL0009271
|
00697
|
BKID0NAMRGB
|
3264
|
26/05/2022
|
No Such Account
|
7150
|
MP1744003_200522FTO_141165
|
1744003000NRG23180520220069116
|
878988420
|
20/05/2022
|
SHEELA BAI
|
SHEELA BAI
|
1744003WL0009271
|
00697
|
BKID0NAMRGB
|
3264
|
26/05/2022
|
No Such Account
|
7151
|
MP1744005_240123FTO_651631
|
1744005000NRG23240120230712799
|
887267424
|
24/01/2023
|
Ramsujan
|
Ramsujan
|
1744005WL060247
|
00089
|
CBIN0282023
|
180
|
15/02/2023
|
Account closed
|
7152
|
MP1744003_210822FTO_346594
|
1744003000NRG23170820220283231
|
693291120
|
21/08/2022
|
RAMSARAN KACHHI
|
RAMSARAN KACHHI
|
1744003WL0028771
|
00415
|
SBIN0003710
|
2702
|
02/09/2022
|
No Such Account
|
7153
|
MP1744003_161222APB_FTO_586475
|
1744003000NRG23161220220529811
|
877284719
|
16/12/2022
|
TIJANIYA
|
TIJANIYA
|
1744003WL053110
|
00603
|
CBIN0R20002
|
1020
|
23/12/2022
|
Account closed
|
7154
|
MP1744003_161222APB_FTO_586475
|
1744003000NRG23161220220529796
|
877284719
|
16/12/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
1744003WL053110
|
00089
|
CBIN0281974
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7155
|
MP1744003_181022FTO_467928
|
1744003000NRG23161020220391156
|
763964297
|
18/10/2022
|
Meena Bai Kol
|
Meena Bai Kol
|
1744003WL0040326
|
00415
|
SBIN0003710
|
400
|
25/10/2022
|
No Such Account
|
7156
|
MP1744003_151122APB_FTO_512332
|
1744003000NRG23151120220444827
|
313840852
|
15/11/2022
|
Shivcharan
|
Shivcharan
|
1744003WL045804
|
00415
|
SBIN0003710
|
3060
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7157
|
MP1744003_141222FTO_581760
|
1744003000NRG23141220220520589
|
834210596
|
14/12/2022
|
gajadhar
|
gajadhar
|
1744003WL052686
|
00089
|
CBIN0282602
|
600
|
21/12/2022
|
Unclaimed/DEAF accounts
|
7158
|
MP1744003_141122FTO_510036
|
1744003000NRG23141120220443158
|
276209788
|
14/11/2022
|
santra
|
santra
|
1744003WL045629
|
00176
|
IDIB000K705
|
600
|
19/11/2022
|
No Such Account
|
7159
|
MP1744003_141122FTO_510036
|
1744003000NRG23141120220443084
|
276209788
|
14/11/2022
|
Koushilya
|
Koushilya
|
1744003WL045624
|
00089
|
CBIN0282237
|
975
|
19/11/2022
|
Account closed
|
7160
|
MP1744003_141122FTO_510036
|
1744003000NRG23141120220443025
|
276209788
|
14/11/2022
|
ANJO SINGH
|
ANJO SINGH
|
1744003WL045624
|
00089
|
CBIN0281974
|
975
|
19/11/2022
|
Account closed
|
7161
|
MP1744003_150123APB_FTO_634179
|
1744003000NRG23140120230662799
|
004484202
|
15/01/2023
|
Subhadra Bai
|
Subhadra Bai
|
1744003WL058519
|
00089
|
CBIN0282602
|
1400
|
15/02/2023
|
A/c Blocked or Frozen
|
7162
|
MP1744003_150123APB_FTO_634179
|
1744003000NRG23140120230662653
|
004484202
|
15/01/2023
|
banti bai
|
banti bai
|
1744003WL058514
|
00603
|
CBIN0R20002
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7163
|
MP1744003_150123APB_FTO_634179
|
1744003000NRG23140120230662456
|
004484202
|
15/01/2023
|
Rashmi
|
Rashmi
|
1744003WL058510
|
00089
|
CBIN0282237
|
1080
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7164
|
MP1744003_131222FTO_580028
|
1744003000NRG23121220220511422
|
814026237
|
13/12/2022
|
ROOPA CHOUDHRY
|
ROOPA CHOUDHRY
|
1744003WL0052129
|
00089
|
CBIN0282602
|
1020
|
20/12/2022
|
No Such Account
|
7165
|
MP1744003_131222FTO_580028
|
1744003000NRG23121220220511421
|
814026237
|
13/12/2022
|
RAM BAI
|
RAM BAI
|
1744003WL0052128
|
00089
|
CBIN0281974
|
975
|
20/12/2022
|
No Such Account
|
7166
|
MP1744005_270123FTO_656004
|
1744005011NRG23270120230726656
|
887173868
|
27/01/2023
|
Tulsi barman
|
Tulsi barman
|
1744005011WL060731
|
00089
|
CBIN0282204
|
640
|
15/02/2023
|
Account closed
|
7167
|
MP1744003_131222FTO_580028
|
1744003000NRG23121220220511420
|
814026237
|
13/12/2022
|
SSHYAM BAI
|
SSHYAM BAI
|
1744003WL0052128
|
00089
|
CBIN0281974
|
975
|
20/12/2022
|
No Such Account
|
7168
|
MP1744003_131222FTO_580028
|
1744003000NRG23121220220511376
|
814026237
|
13/12/2022
|
dasrath
|
dasrath
|
1744003WL0052126
|
00176
|
IDIB000K705
|
603
|
20/12/2022
|
No Such Account
|
7169
|
MP1744003_131222FTO_580028
|
1744003000NRG23121220220511375
|
814026237
|
13/12/2022
|
dasrath
|
dasrath
|
1744003WL0052126
|
00176
|
IDIB000K705
|
950
|
20/12/2022
|
No Such Account
|
7170
|
MP1744003_131222FTO_580028
|
1744003000NRG23121220220511342
|
814026237
|
13/12/2022
|
Itbariya bai kol
|
Itbariya bai kol
|
1744003WL0052124
|
00688
|
FINO0001446
|
3060
|
20/12/2022
|
No Such Account
|
7171
|
MP1744003_131222FTO_580028
|
1744003000NRG23121220220511341
|
814026237
|
13/12/2022
|
sangeeta gupta
|
sangeeta gupta
|
1744003WL0052124
|
00415
|
SBIN0007714
|
1200
|
20/12/2022
|
No Such Account
|
7172
|
MP1744005_311222FTO_609500
|
1744005011NRG23311220220589233
|
025305222
|
31/12/2022
|
sukhwanti
|
sukhwanti
|
1744005011WL055894
|
00089
|
CBIN0282204
|
960
|
16/02/2023
|
Account closed
|
7173
|
MP1744003_131222FTO_580028
|
1744003000NRG23121220220511340
|
814026237
|
13/12/2022
|
Meena Bai Kol
|
Meena Bai Kol
|
1744003WL0052124
|
00415
|
SBIN0003710
|
400
|
20/12/2022
|
No Such Account
|
7174
|
MP1744003_131222FTO_580028
|
1744003000NRG23121220220511339
|
814026237
|
13/12/2022
|
sankhi bai
|
sankhi bai
|
1744003WL0052123
|
00089
|
CBIN0281974
|
400
|
20/12/2022
|
Account closed
|
7175
|
MP1744003_131222FTO_580028
|
1744003000NRG23121220220511338
|
814026237
|
13/12/2022
|
salima
|
salima
|
1744003WL0052122
|
00697
|
BKID0MG1227
|
1428
|
20/12/2022
|
No Such Account
|
7176
|
MP1744003_131222FTO_580028
|
1744003000NRG23121220220511337
|
814026237
|
13/12/2022
|
salima
|
salima
|
1744003WL0052122
|
00697
|
BKID0MG1227
|
2856
|
20/12/2022
|
No Such Account
|
7177
|
MP1744003_131222FTO_580028
|
1744003000NRG23121220220511336
|
814026237
|
13/12/2022
|
arpita
|
arpita
|
1744003WL0052122
|
00089
|
CBIN0281974
|
1351
|
20/12/2022
|
No Such Account
|
7178
|
MP1744003_131222FTO_580028
|
1744003000NRG23121220220511335
|
814026237
|
13/12/2022
|
mukesh
|
mukesh
|
1744003WL0052122
|
00089
|
CBIN0281974
|
1351
|
20/12/2022
|
No Such Account
|
7179
|
MP1744003_131222FTO_580028
|
1744003000NRG23121220220511333
|
814026237
|
13/12/2022
|
amarraj singh
|
amarraj singh
|
1744003WL0052121
|
00688
|
FINO0001446
|
2448
|
20/12/2022
|
A/c Blocked or Frozen
|
7180
|
MP1744003_110622FTO_196823
|
1744003000NRG23110620220145834
|
338767190
|
11/06/2022
|
BHURI BAI
|
BHURI BAI
|
1744003WL014807
|
00415
|
SBIN0009095
|
2895
|
20/06/2022
|
No Such Account
|
7181
|
MP1744003_100522FTO_116121
|
1744003000NRG23100520220053076
|
744836691
|
10/05/2022
|
ramlal
|
ramlal
|
1744003WL007796
|
00089
|
CBIN0281974
|
2850
|
17/05/2022
|
No Such Account
|
7182
|
MP1744003_081222FTO_569697
|
1744003000NRG23081220220500062
|
706413214
|
08/12/2022
|
SEEMA KOL
|
SEEMA KOL
|
1744003WL051299
|
00415
|
SBIN0007715
|
570
|
14/12/2022
|
No Such Account
|
7183
|
MP1744003_081222FTO_569697
|
1744003000NRG23081220220500058
|
706413214
|
08/12/2022
|
rajkumari
|
rajkumari
|
1744003WL051299
|
00697
|
BKID0MG1221
|
760
|
14/12/2022
|
No Such Account
|
7184
|
MP1744003_101122FTO_504806
|
1744003000NRG23081120220430303
|
226838695
|
10/11/2022
|
PREM BAI
|
PREM BAI
|
1744003WL0044031
|
00415
|
SBIN0003710
|
1020
|
17/11/2022
|
Account closed
|
7185
|
MP1744003_101122FTO_504806
|
1744003000NRG23081120220430302
|
226838695
|
10/11/2022
|
SUNDAR DEVI
|
SUNDAR DEVI
|
1744003WL0044031
|
00089
|
CBIN0282602
|
816
|
17/11/2022
|
No Such Account
|
7186
|
MP1744003_101122FTO_504806
|
1744003000NRG23081120220430301
|
226838695
|
10/11/2022
|
SUSHMA VISHWAKARMA
|
SUSHMA VISHWAKARMA
|
1744003WL0044031
|
00089
|
CBIN0282602
|
1020
|
17/11/2022
|
No Such Account
|
7187
|
MP1744003_101122FTO_504806
|
1744003000NRG23081120220430300
|
226838695
|
10/11/2022
|
ROOPA CHOUDHRY
|
ROOPA CHOUDHRY
|
1744003WL0044031
|
00089
|
CBIN0282602
|
1020
|
17/11/2022
|
No Such Account
|
7188
|
MP1744003_101122FTO_504806
|
1744003000NRG23081120220430299
|
226838695
|
10/11/2022
|
MAYA BAI
|
MAYA BAI
|
1744003WL0044031
|
00415
|
SBIN0003710
|
204
|
17/11/2022
|
No Such Account
|
7189
|
MP1744003_101122FTO_504806
|
1744003000NRG23081120220430298
|
226838695
|
10/11/2022
|
RAMPRSAD KOL
|
RAMPRSAD KOL
|
1744003WL0044031
|
00415
|
SBIN0003710
|
193
|
17/11/2022
|
No Such Account
|
7190
|
MP1744003_080822APB_FTO_319175
|
1744003000NRG23080820220271548
|
624305903
|
08/08/2022
|
CHHOTI BAI
|
CHHOTI BAI
|
1744003WL026649
|
00415
|
SBIN0007714
|
2702
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7191
|
MP1744003_071122APB_FTO_499980
|
1744003000NRG23071120220428663
|
206775730
|
07/11/2022
|
DROPATI BAI
|
DROPATI BAI
|
1744003WL043770
|
00697
|
BKID0NAMRGB
|
1140
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7192
|
MP1744003_051122FTO_496796
|
1744003000NRG23051120220424797
|
187011938
|
05/11/2022
|
NANDI LAL SAHU
|
NANDI LAL SAHU
|
1744003WL0043323
|
00176
|
IDIB000K705
|
2856
|
16/11/2022
|
No Such Account
|
7193
|
MP1744003_051122FTO_496796
|
1744003000NRG23051120220424796
|
187011938
|
05/11/2022
|
FUL BAI
|
FUL BAI
|
1744003WL0043323
|
00176
|
IDIB000K705
|
2856
|
16/11/2022
|
No Such Account
|
7194
|
MP1744003_051122FTO_496796
|
1744003000NRG23051120220424795
|
187011938
|
05/11/2022
|
Sumitra
|
Sumitra
|
1744003WL0043323
|
00176
|
IDIB000K705
|
3060
|
16/11/2022
|
No Such Account
|
7195
|
MP1744003_051122FTO_496796
|
1744003000NRG23051120220424789
|
187011938
|
05/11/2022
|
MAMTA
|
MAMTA
|
1744003WL0043319
|
00415
|
SBIN0003710
|
3060
|
16/11/2022
|
No Such Account
|
7196
|
MP1744003_051122FTO_496796
|
1744003000NRG23051120220424705
|
187011938
|
05/11/2022
|
MANEETA BAI
|
MANEETA BAI
|
1744003WL0043306
|
00415
|
SBIN0030271
|
612
|
16/11/2022
|
No Such Account
|
7197
|
MP1744005_130622APB_FTO_199687
|
1744005019NRG23130620220149661
|
446032160
|
13/06/2022
|
Ramdas
|
Ramdas
|
1744005019WL015036
|
00415
|
SBIN0005491
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7198
|
MP1744003_041222APB_FTO_562397
|
1744003000NRG23041220220490163
|
674009579
|
04/12/2022
|
DHYAN Singh
|
DHYAN Singh
|
1744003WL050482
|
00176
|
IDIB000K705
|
3060
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7199
|
MP1744003_051122FTO_496796
|
1744003000NRG23041120220422919
|
187011938
|
05/11/2022
|
Chidda Patel
|
Chidda Patel
|
1744003WL0043175
|
00089
|
CBIN0282602
|
2895
|
16/11/2022
|
Account closed
|
7200
|
MP1744003_010223APB_FTO_664773
|
1744003000NRG23010220230751676
|
007744121
|
01/02/2023
|
janki bai kol
|
janki bai kol
|
1744003WL061728
|
00415
|
SBIN0003710
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7201
|
MP1744003_121122FTO_507589
|
1744003000NRG22311020221084627
|
248469299
|
12/11/2022
|
seeta bai
|
seeta bai
|
1744003WL0116918
|
00415
|
SBIN0007714
|
2895
|
17/11/2022
|
No Such Account
|
7202
|
MP1744003_121122FTO_507589
|
1744003000NRG22311020221084626
|
248469299
|
12/11/2022
|
BHURI BAI
|
BHURI BAI
|
1744003WL0116918
|
00415
|
SBIN0003710
|
1060
|
17/11/2022
|
No Such Account
|
7203
|
MP1744003_121122FTO_507589
|
1744003000NRG22311020221084625
|
248469299
|
12/11/2022
|
SOBHE LAL YADAV
|
SOBHE LAL YADAV
|
1744003WL0116917
|
00697
|
BKID0MG1227
|
2895
|
17/11/2022
|
No Such Account
|
7204
|
MP1744003_011222FTO_554118
|
1744003023NRG23011220220481481
|
627080632
|
01/12/2022
|
rajkumari
|
rajkumari
|
1744003023WL049720
|
00697
|
BKID0MG1221
|
570
|
09/12/2022
|
No Such Account
|
7205
|
MP1744005_100123FTO_626293
|
1744005025NRG23100120230639131
|
006636234
|
10/01/2023
|
sunita bai
|
sunita bai
|
1744005025WL057693
|
00415
|
SBIN0005491
|
1200
|
16/02/2023
|
Account closed
|
7206
|
MP1744005_100123FTO_626293
|
1744005025NRG23100120230639133
|
006636234
|
10/01/2023
|
varsha
|
varsha
|
1744005025WL057693
|
00415
|
SBIN0005491
|
1200
|
16/02/2023
|
Account closed
|
7207
|
MP1744003_101122FTO_504806
|
1744003023NRG23311020220416466
|
226838695
|
10/11/2022
|
soniya bai
|
soniya bai
|
1744003WL0042471
|
00697
|
BKID0MG1221
|
2895
|
17/11/2022
|
No Such Account
|
7208
|
MP1744003_270422FTO_82437
|
1744003000NRG22270420221079160
|
553428728
|
27/04/2022
|
GOMATI BAI KEVAT
|
GOMATI BAI KEVAT
|
1744003WL0115852
|
00415
|
SBIN0003710
|
2895
|
07/05/2022
|
No Such Account
|
7209
|
MP1744003_270422FTO_82437
|
1744003000NRG22270420221079156
|
553428728
|
27/04/2022
|
raghuveer
|
raghuveer
|
1744003WL0115849
|
00697
|
BKID0NAMRGB
|
2895
|
07/05/2022
|
No Such Account
|
7210
|
MP1744003_270422FTO_82437
|
1744003000NRG22270420221079155
|
553428728
|
27/04/2022
|
tulsi
|
tulsi
|
1744003WL0115849
|
00415
|
SBIN0007715
|
193
|
07/05/2022
|
No Such Account
|
7211
|
MP1744003_270422FTO_82437
|
1744003000NRG22270420221079154
|
553428728
|
27/04/2022
|
MUNNI BAI CHOUDHARY
|
MUNNI BAI CHOUDHARY
|
1744003WL0115848
|
00415
|
SBIN0003710
|
772
|
07/05/2022
|
No Such Account
|
7212
|
MP1744003_210722FTO_275622
|
1744003000NRG22180720221080586
|
488275936
|
21/07/2022
|
kapsi
|
kapsi
|
1744003WL0116303
|
00176
|
IDIB000K705
|
2316
|
19/08/2022
|
No Such Account
|
7213
|
MP1744003_210722FTO_275622
|
1744003000NRG22180720221080585
|
488275936
|
21/07/2022
|
BHOOPENDRA DUBEY
|
BHOOPENDRA DUBEY
|
1744003WL0116303
|
00176
|
IDIB000K705
|
193
|
19/08/2022
|
No Such Account
|
7214
|
MP1744003_151022FTO_462765
|
1744003000NRG22151020221084484
|
659840586
|
15/10/2022
|
JHUNNI LAL
|
JHUNNI LAL
|
1744003WL0116886
|
00697
|
BKID0MG1221
|
2280
|
19/10/2022
|
Account closed
|
7215
|
MP1744003_151022FTO_462765
|
1744003000NRG22131020221084440
|
659840586
|
15/10/2022
|
KUNJEE
|
KUNJEE
|
1744003WL0116876
|
00697
|
BKID0MG1227
|
2316
|
19/10/2022
|
No Such Account
|
7216
|
MP1744003_121122FTO_507589
|
1744003000NRG22121120221085061
|
248469299
|
12/11/2022
|
SARITA CHAUDHARI
|
SARITA CHAUDHARI
|
1744003WL0117027
|
00176
|
IDIB000K705
|
1020
|
17/11/2022
|
No Such Account
|
7217
|
MP1744003_121122FTO_507589
|
1744003000NRG22121120221085060
|
248469299
|
12/11/2022
|
SARITA CHAUDHARI
|
SARITA CHAUDHARI
|
1744003WL0117027
|
00176
|
IDIB000K705
|
660
|
17/11/2022
|
No Such Account
|
7218
|
MP1744003_121122FTO_507589
|
1744003000NRG22011120221084734
|
248469299
|
12/11/2022
|
anurudh singh
|
anurudh singh
|
1744003WL0116929
|
00089
|
CBIN0281376
|
1930
|
17/11/2022
|
No Such Account
|
7219
|
MP1744003_121122FTO_507589
|
1744003000NRG22011120221084733
|
248469299
|
12/11/2022
|
anurudh singh
|
anurudh singh
|
1744003WL0116929
|
00089
|
CBIN0281376
|
2702
|
17/11/2022
|
No Such Account
|
7220
|
MP1744002_310123FTO_662775
|
1744002059NRG23310120230746966
|
885699141
|
31/01/2023
|
SHRI VATI YADAV
|
SHRI VATI YADAV
|
1744002059WL061525
|
00354
|
PUNB0026300
|
204
|
15/02/2023
|
No Such Account
|
7221
|
MP1744002_310123FTO_662775
|
1744002059NRG23310120230746944
|
885699141
|
31/01/2023
|
SEETA YADAV
|
SEETA YADAV
|
1744002059WL061525
|
00468
|
UBIN0559784
|
204
|
15/02/2023
|
Account closed
|
7222
|
MP1744002_290323APB_FTO_732764
|
1744002059NRG23280320230846181
|
873155672
|
29/03/2023
|
ANIL
|
ANIL
|
1744002059WL065519
|
00354
|
PUNB0026300
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7223
|
MP1744002_290323APB_FTO_732764
|
1744002059NRG23280320230846177
|
873155672
|
29/03/2023
|
SUNEETA
|
SUNEETA
|
1744002059WL065519
|
00354
|
PUNB0026300
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
7224
|
MP1744002_170422FTO_55194
|
1744002059NRG23160420220008840
|
680459062
|
17/04/2022
|
JYOTI YADAV
|
JYOTI YADAV
|
1744002059WL001472
|
00688
|
FINO0001001
|
1020
|
13/05/2022
|
A/c Blocked or Frozen
|
7225
|
MP1744002_150323FTO_705702
|
1744002059NRG23150320230820765
|
731190473
|
15/03/2023
|
SEETA YADAV
|
SEETA YADAV
|
1744002059WL064554
|
00468
|
UBIN0559784
|
1224
|
28/03/2023
|
Account closed
|
7226
|
MP1744002_150323APB_FTO_705768
|
1744002059NRG23150320230820741
|
731197088
|
15/03/2023
|
RANU
|
RANU
|
1744002059WL064554
|
00354
|
PUNB0026300
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7227
|
MP1744002_150323APB_FTO_705768
|
1744002059NRG23150320230820739
|
731197088
|
15/03/2023
|
RANU
|
RANU
|
1744002059WL064554
|
00354
|
PUNB0026300
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7228
|
MP1744003_101122FTO_504806
|
1744003023NRG23311020220416467
|
226838695
|
10/11/2022
|
soniya bai
|
soniya bai
|
1744003WL0042471
|
00697
|
BKID0MG1221
|
2895
|
17/11/2022
|
No Such Account
|
7229
|
MP1744003_020622FTO_171947
|
1744003026NRG23010620220105602
|
|
02/06/2022
|
prahlad
|
prahlad
|
1744003026WL012318
|
00415
|
SBIN0007715
|
3264
|
09/06/2022
|
No Such Account
|
7230
|
MP1744003_140422APB_FTO_47109
|
1744003026NRG23130420220005150
|
563479322
|
14/04/2022
|
kaushilya bai
|
kaushilya bai
|
1744003026WL000868
|
00415
|
SBIN0007715
|
2040
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7231
|
MP1744003_200522FTO_141165
|
1744003026NRG23180520220068822
|
878988420
|
20/05/2022
|
basori choudhary
|
basori choudhary
|
1744003WL0009237
|
00415
|
SBIN0003710
|
1428
|
25/05/2022
|
Account closed
|
7232
|
MP1744002_150323FTO_705702
|
1744002059NRG23150320230820397
|
731190473
|
15/03/2023
|
SEETA YADAV
|
SEETA YADAV
|
1744002059WL064551
|
00468
|
UBIN0559784
|
1020
|
28/03/2023
|
Account closed
|
7233
|
MP1744002_150323FTO_705702
|
1744002059NRG23150320230820396
|
731190473
|
15/03/2023
|
SEETA YADAV
|
SEETA YADAV
|
1744002059WL064551
|
00468
|
UBIN0559784
|
1020
|
28/03/2023
|
Account closed
|
7234
|
MP1744002_150323APB_FTO_705768
|
1744002059NRG23150320230820357
|
731197088
|
15/03/2023
|
RANU
|
RANU
|
1744002059WL064551
|
00354
|
PUNB0026300
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7235
|
MP1744002_150323APB_FTO_705768
|
1744002059NRG23150320230820323
|
731197088
|
15/03/2023
|
vijendra
|
vijendra
|
1744002059WL064549
|
00354
|
PUNB0026300
|
3060
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7236
|
MP1744002_150323APB_FTO_705768
|
1744002059NRG23150320230820303
|
731197088
|
15/03/2023
|
ANIL
|
ANIL
|
1744002059WL064548
|
00354
|
PUNB0026300
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7237
|
MP1744002_150323APB_FTO_705768
|
1744002059NRG23150320230820277
|
731197088
|
15/03/2023
|
RANU
|
RANU
|
1744002059WL064548
|
00354
|
PUNB0026300
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7238
|
MP1744002_300822APB_FTO_366089
|
1744002058NRG23300820220295831
|
389409028
|
30/08/2022
|
lekhram
|
lekhram
|
1744002058WL031204
|
00415
|
SBIN0030278
|
1146
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7239
|
MP1744002_240123APB_FTO_651723
|
1744002057NRG23240120230710168
|
887259768
|
24/01/2023
|
Mihi lal
|
Mihi lal
|
1744002057WL060170
|
00415
|
SBIN0030270
|
50
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7240
|
MP1744002_221122APB_FTO_527629
|
1744002057NRG23221120220462477
|
628904146
|
22/11/2022
|
Mihilal
|
Mihilal
|
1744002057WL047729
|
00415
|
SBIN0030270
|
1080
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7241
|
MP1744002_201222APB_FTO_592312
|
1744002057NRG23201220220539626
|
034884303
|
20/12/2022
|
Mihilal
|
Mihilal
|
1744002057WL053684
|
00415
|
SBIN0030270
|
1080
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7242
|
MP1744003_300422FTO_89558
|
1744003026NRG23300420220032005
|
680238651
|
30/04/2022
|
savitri
|
savitri
|
1744003026WL005365
|
00415
|
SBIN0007715
|
3264
|
13/05/2022
|
No Such Account
|
7243
|
MP1744003_300422FTO_89558
|
1744003026NRG23300420220032009
|
680238651
|
30/04/2022
|
kamni bai
|
kamni bai
|
1744003026WL005366
|
00415
|
SBIN0007715
|
1428
|
13/05/2022
|
No Such Account
|
7244
|
MP1744003_030123APB_FTO_613817
|
1744003030NRG23020120230598754
|
014698674
|
03/01/2023
|
RAMLAL KOL
|
RAMLAL KOL
|
1744003030WL056262
|
00415
|
SBIN0007714
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7245
|
MP1744003_101022FTO_451268
|
1744003031NRG23101020220380361
|
578915988
|
10/10/2022
|
Rajkumar Adiwasi
|
Rajkumar Adiwasi
|
1744003031WL039022
|
00415
|
SBIN0007714
|
1152
|
14/10/2022
|
No Such Account
|
7246
|
MP1744003_101022FTO_451268
|
1744003031NRG23101020220380440
|
578915988
|
10/10/2022
|
Jaggi Bai
|
Jaggi Bai
|
1744003031WL039022
|
00415
|
SBIN0007714
|
1152
|
14/10/2022
|
Account closed
|
7247
|
MP1744003_101022FTO_451268
|
1744003031NRG23101020220380469
|
578915988
|
10/10/2022
|
Sangeeta Bai Bhumiya
|
Sangeeta Bai Bhumiya
|
1744003031WL039022
|
00415
|
SBIN0003710
|
1152
|
14/10/2022
|
No Such Account
|
7248
|
MP1744003_101022FTO_451268
|
1744003031NRG23101020220380480
|
578915988
|
10/10/2022
|
Rajwati Bhumiya
|
Rajwati Bhumiya
|
1744003031WL039022
|
00415
|
SBIN0007714
|
1152
|
14/10/2022
|
No Such Account
|
7249
|
MP1744002_250822FTO_355705
|
1744002049NRG23250820220290430
|
729961046
|
25/08/2022
|
vandna
|
vandna
|
1744002049WL030240
|
00415
|
SBIN0030270
|
816
|
31/08/2022
|
Account closed
|
7250
|
MP1744002_250822APB_FTO_355719
|
1744002049NRG23250820220290426
|
729960864
|
25/08/2022
|
emarati
|
emarati
|
1744002049WL030239
|
00415
|
SBIN0030270
|
816
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7251
|
MP1744005_170323FTO_711801
|
1744005044NRG23170320230829843
|
729340259
|
17/03/2023
|
yunushveg
|
yunushveg
|
1744005044WL064847
|
00089
|
CBIN0282274
|
1428
|
28/03/2023
|
Account closed
|
7252
|
MP1744003_101022FTO_451268
|
1744003031NRG23101020220380491
|
578915988
|
10/10/2022
|
ROHIT KUMSR
|
ROHIT KUMSR
|
1744003031WL039022
|
00415
|
SBIN0007714
|
1152
|
14/10/2022
|
No Such Account
|
7253
|
MP1744003_090622FTO_192459
|
1744003032NRG23090620220135803
|
338963447
|
09/06/2022
|
JANKI BAI BHUMIYA
|
JANKI BAI BHUMIYA
|
1744003032WL014300
|
00415
|
SBIN0003710
|
1116
|
20/06/2022
|
No Such Account
|
7254
|
MP1744003_150123APB_FTO_634179
|
1744003032NRG23140120230658687
|
004484202
|
15/01/2023
|
SHEELA BAI
|
SHEELA BAI
|
1744003032WL058406
|
00415
|
SBIN0003710
|
570
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7255
|
MP1744005_011122FTO_489985
|
1744005045NRG23011120220416957
|
038161556
|
01/11/2022
|
tara bai
|
tara bai
|
1744005WL0042563
|
00089
|
CBIN0282204
|
3060
|
05/11/2022
|
No Such Account
|
7256
|
MP1744005_011122FTO_489985
|
1744005045NRG23011120220416958
|
038161556
|
01/11/2022
|
tara bai
|
tara bai
|
1744005WL0042563
|
00089
|
CBIN0282204
|
3060
|
05/11/2022
|
No Such Account
|
7257
|
MP1744005_011122FTO_489985
|
1744005045NRG23011120220416961
|
038161556
|
01/11/2022
|
tara bai
|
tara bai
|
1744005WL0042563
|
00089
|
CBIN0282204
|
1224
|
05/11/2022
|
No Such Account
|
7258
|
MP1744005_011122FTO_489985
|
1744005045NRG23011120220416962
|
038161556
|
01/11/2022
|
tara bai
|
tara bai
|
1744005WL0042563
|
00089
|
CBIN0282204
|
1224
|
05/11/2022
|
No Such Account
|
7259
|
MP1744003_160722APB_FTO_263549
|
1744003032NRG23160720220241602
|
104952847
|
16/07/2022
|
SHEELA BAI
|
SHEELA BAI
|
1744003032WL021874
|
00415
|
SBIN0007714
|
1344
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7260
|
MP1744002_150323FTO_705702
|
1744002043NRG23150320230820660
|
731190473
|
15/03/2023
|
damini
|
damini
|
1744002043WL064551
|
00089
|
CBIN0282603
|
708
|
28/03/2023
|
No Such Account
|
7261
|
MP1744002_150323APB_FTO_705768
|
1744002043NRG23150320230820581
|
731197088
|
15/03/2023
|
Manti
|
Manti
|
1744002043WL064551
|
00089
|
CBIN0282603
|
708
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7262
|
MP1744002_150323APB_FTO_705768
|
1744002043NRG23150320230820580
|
731197088
|
15/03/2023
|
Manti
|
Manti
|
1744002043WL064551
|
00089
|
CBIN0282603
|
600
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7263
|
MP1744002_291122FTO_549108
|
1744002042NRG23291120220476661
|
628057040
|
29/11/2022
|
RAJKUMARI
|
RAJKUMARI
|
1744002042WL049337
|
00048
|
BKID0009413
|
850
|
09/12/2022
|
A/c Blocked or Frozen
|
7264
|
MP1744002_221222FTO_597130
|
1744002041NRG23221220220549204
|
037111626
|
22/12/2022
|
shiv kumar
|
shiv kumar
|
1744002041WL054172
|
00354
|
PUNB0057710
|
975
|
17/02/2023
|
No Such Account
|
7265
|
MP1744003_160722APB_FTO_263549
|
1744003032NRG23160720220241668
|
104952847
|
16/07/2022
|
LAXMI BAI GAUTAM
|
LAXMI BAI GAUTAM
|
1744003032WL021874
|
00415
|
SBIN0007714
|
1344
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7266
|
MP1744003_160722APB_FTO_263549
|
1744003032NRG23160720220241674
|
104952847
|
16/07/2022
|
DHANIRAM
|
DHANIRAM
|
1744003032WL021874
|
00089
|
CBIN0282602
|
1344
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7267
|
MP1744003_170822APB_FTO_340122
|
1744003032NRG23170820220283124
|
693646218
|
17/08/2022
|
rampratap
|
rampratap
|
1744003032WL028745
|
00415
|
SBIN0003710
|
2850
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7268
|
MP1744003_181022FTO_467928
|
1744003032NRG23181020220396475
|
763964297
|
18/10/2022
|
PURAN KUMAR SEN
|
PURAN KUMAR SEN
|
1744003WL0040693
|
00415
|
SBIN0003710
|
560
|
25/10/2022
|
Account closed
|
7269
|
MP1744002_291122FTO_549108
|
1744002040NRG23291120220475659
|
628057040
|
29/11/2022
|
jyoti
|
jyoti
|
1744002040WL049241
|
00354
|
PUNB0177120
|
120
|
09/12/2022
|
No Such Account
|
7270
|
MP1744003_240123APB_FTO_652092
|
1744003032NRG23240120230714799
|
887267318
|
24/01/2023
|
LAXMI BAI GAUTAM
|
LAXMI BAI GAUTAM
|
1744003032WL060296
|
00415
|
SBIN0007714
|
380
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7271
|
MP1744003_300123APB_FTO_661540
|
1744003032NRG23300120230744479
|
885786881
|
30/01/2023
|
LAXMI BAI GAUTAM
|
LAXMI BAI GAUTAM
|
1744003032WL061413
|
00415
|
SBIN0007714
|
784
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7272
|
MP1744003_300422FTO_89558
|
1744003032NRG23300420220031965
|
680238651
|
30/04/2022
|
ramlal
|
ramlal
|
1744003032WL005362
|
00415
|
SBIN0003710
|
2895
|
13/05/2022
|
No Such Account
|
7273
|
MP1744005_191122FTO_521453
|
1744005049NRG23191120220455444
|
388297640
|
19/11/2022
|
Sukheeram
|
Sukheeram
|
1744005WL0047102
|
00688
|
FINO0001001
|
1176
|
25/11/2022
|
A/c Blocked or Frozen
|
7274
|
MP1744003_300422FTO_89558
|
1744003032NRG23300420220031966
|
680238651
|
30/04/2022
|
munni
|
munni
|
1744003032WL005362
|
00415
|
SBIN0003710
|
2895
|
13/05/2022
|
Account closed
|
7275
|
MP1744005_031222FTO_559513
|
1744005050NRG23031220220486360
|
674236272
|
03/12/2022
|
Raginee
|
Raginee
|
1744005050WL050174
|
00415
|
SBIN0005491
|
2856
|
13/12/2022
|
Account closed
|
7276
|
MP1744002_211022APB_FTO_473545
|
1744002039NRG23211020220401234
|
830015648
|
21/10/2022
|
satish
|
satish
|
1744002039WL040928
|
00048
|
BKID0009413
|
1140
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7277
|
MP1744002_160123APB_FTO_636558
|
1744002038NRG23160120230667247
|
893528005
|
16/01/2023
|
GULLO
|
GULLO
|
1744002038WL058707
|
00354
|
PUNB0057710
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7278
|
MP1744002_290123APB_FTO_658631
|
1744002036NRG23280120230735610
|
885990396
|
29/01/2023
|
RAMSVROOP
|
RAMSVROOP
|
1744002036WL061019
|
00354
|
PUNB0057710
|
712
|
15/02/2023
|
A/c Blocked or Frozen
|
7279
|
MP1744002_160123FTO_636810
|
1744002035NRG23160120230670138
|
893248880
|
16/01/2023
|
ANJO
|
ANJO
|
1744002035WL058799
|
00415
|
SBIN0030270
|
1000
|
15/02/2023
|
No Such Account
|
7280
|
MP1744002_160123FTO_636810
|
1744002035NRG23160120230670135
|
893248880
|
16/01/2023
|
Bare
|
Bare
|
1744002035WL058799
|
00415
|
SBIN0030270
|
1000
|
15/02/2023
|
No Such Account
|
7281
|
MP1744002_160123FTO_636810
|
1744002035NRG23160120230670134
|
893248880
|
16/01/2023
|
Bare
|
Bare
|
1744002035WL058799
|
00415
|
SBIN0030270
|
1000
|
15/02/2023
|
No Such Account
|
7282
|
MP1744002_280622APB_FTO_230694
|
1744002031NRG23280620220205842
|
666137816
|
28/06/2022
|
syam bai
|
syam bai
|
1744002031WL018580
|
00697
|
BKID0NAMRGB
|
1104
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7283
|
MP1744002_050722APB_FTO_244168
|
1744002031NRG23050720220224740
|
772898216
|
05/07/2022
|
syam bai
|
syam bai
|
1744002031WL020039
|
00697
|
BKID0NAMRGB
|
900
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7284
|
MP1744002_200422APB_FTO_63217
|
1744002031NRG22190420221079037
|
561409605
|
20/04/2022
|
syam bai
|
syam bai
|
1744002031WL115805
|
00415
|
SBIN0030278
|
465
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7285
|
MP1744002_241122FTO_532228
|
1744002030NRG23241120220466176
|
628295944
|
24/11/2022
|
hema
|
hema
|
1744002030WL048228
|
00176
|
IDIB000N586
|
1200
|
09/12/2022
|
No Such Account
|
7286
|
MP1744003_300422FTO_89558
|
1744003032NRG23300420220031969
|
680238651
|
30/04/2022
|
hari prasad
|
hari prasad
|
1744003032WL005362
|
00415
|
SBIN0003710
|
2895
|
13/05/2022
|
No Such Account
|
7287
|
MP1744003_131222FTO_580028
|
1744003033NRG23121220220511469
|
814026237
|
13/12/2022
|
Rajesh vishwakarma
|
Rajesh vishwakarma
|
1744003WL0052140
|
00089
|
CBIN0282602
|
2652
|
20/12/2022
|
No Such Account
|
7288
|
MP1744003_010223APB_FTO_664773
|
1744003035NRG23010220230750784
|
007744121
|
01/02/2023
|
Lakhpati Singh Gond
|
Lakhpati Singh Gond
|
1744003035WL061686
|
00089
|
CBIN0282602
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7289
|
MP1744003_270422FTO_82437
|
1744003037NRG22060120220898181
|
553428728
|
27/04/2022
|
Subhadra Bai
|
Subhadra Bai
|
1744003WL092551
|
00691
|
IPOS0000001
|
1020
|
07/05/2022
|
A/c Blocked or Frozen
|
7290
|
MP1744003_181022FTO_467928
|
1744003037NRG23181020220396569
|
763964297
|
18/10/2022
|
Mr. RAVI KUMAR SAHU
|
Mr. RAVI KUMAR SAHU
|
1744003WL0040697
|
00415
|
SBIN0003710
|
1500
|
25/10/2022
|
Account closed
|
7291
|
MP1744003_181022FTO_467928
|
1744003037NRG23181020220396570
|
763964297
|
18/10/2022
|
RAMESH SINGH GOND
|
RAMESH SINGH GOND
|
1744003WL0040697
|
00415
|
SBIN0003710
|
2856
|
25/10/2022
|
Account closed
|
7292
|
MP1744003_181022FTO_467928
|
1744003037NRG23181020220396571
|
763964297
|
18/10/2022
|
RAMESH SINGH GOND
|
RAMESH SINGH GOND
|
1744003WL0040697
|
00415
|
SBIN0003710
|
1428
|
25/10/2022
|
Account closed
|
7293
|
MP1744003_250422FTO_74009
|
1744003037NRG23250420220022755
|
558550708
|
25/04/2022
|
SUDHA BAI RAGHUVANSHI
|
SUDHA BAI RAGHUVANSHI
|
1744003037WL004016
|
00089
|
CBIN0282602
|
3060
|
07/05/2022
|
No Such Account
|
7294
|
MP1744003_101122FTO_504806
|
1744003038NRG23091120220433319
|
226838695
|
10/11/2022
|
SHANKAR YADAV
|
SHANKAR YADAV
|
1744003WL0044404
|
00089
|
CBIN0282602
|
3060
|
17/11/2022
|
Account closed
|
7295
|
MP1744003_210822FTO_346594
|
1744003038NRG23160820220281301
|
693291120
|
21/08/2022
|
ASHOK KACHHI
|
ASHOK KACHHI
|
1744003WL0028389
|
00415
|
SBIN0003710
|
3060
|
02/09/2022
|
No Such Account
|
7296
|
MP1744003_181022FTO_467928
|
1744003038NRG23181020220396576
|
763964297
|
18/10/2022
|
SHANKAR YADAV
|
SHANKAR YADAV
|
1744003WL0040700
|
00089
|
CBIN0282602
|
3060
|
25/10/2022
|
Account closed
|
7297
|
MP1744003_240123APB_FTO_652092
|
1744003039NRG23240120230713605
|
887267318
|
24/01/2023
|
SHYAM BAI KOL
|
SHYAM BAI KOL
|
1744003039WL060266
|
00415
|
SBIN0003710
|
200
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7298
|
MP1744003_220822FTO_349096
|
1744003040NRG23220820220287090
|
692691618
|
22/08/2022
|
UMASHANKAR
|
UMASHANKAR
|
1744003040WL029584
|
00089
|
CBIN0282602
|
2895
|
02/09/2022
|
No Such Account
|
7299
|
MP1744003_220822FTO_349096
|
1744003040NRG23220820220287108
|
692691618
|
22/08/2022
|
Tolli bai
|
Tolli bai
|
1744003040WL029588
|
00089
|
CBIN0282602
|
2895
|
02/09/2022
|
No Such Account
|
7300
|
MP1744003_241122FTO_532869
|
1744003040NRG23231120220465134
|
628269928
|
24/11/2022
|
RAM SARAN KACHI
|
RAM SARAN KACHI
|
1744003WL0048049
|
00415
|
SBIN0003710
|
2895
|
09/12/2022
|
No Such Account
|
7301
|
MP1744003_100522FTO_116121
|
1744003041NRG23100520220052196
|
744836691
|
10/05/2022
|
DADANRAM YADAV
|
DADANRAM YADAV
|
1744003041WL007704
|
00415
|
SBIN0003710
|
1020
|
17/05/2022
|
No Such Account
|
7302
|
MP1744005_140323FTO_702159
|
1744005058NRG23140320230797481
|
690458599
|
14/03/2023
|
pimmo
|
pimmo
|
1744005058WL064225
|
00089
|
CBIN0281638
|
728
|
25/03/2023
|
No Such Account
|
7303
|
MP1744003_100522FTO_116121
|
1744003041NRG23100520220052197
|
744836691
|
10/05/2022
|
RANNU BAI YADAV
|
RANNU BAI YADAV
|
1744003041WL007704
|
00415
|
SBIN0003710
|
1020
|
17/05/2022
|
No Such Account
|
7304
|
MP1744003_220123FTO_647825
|
1744003041NRG23220120230702373
|
887320712
|
22/01/2023
|
GORELAL
|
GORELAL
|
1744003041WL059891
|
00089
|
CBIN0282602
|
2625
|
15/02/2023
|
No Such Account
|
7305
|
MP1744003_241122FTO_532869
|
1744003041NRG23231120220465148
|
628269928
|
24/11/2022
|
SURENDRA KUMAR CHAUDHARI
|
SURENDRA KUMAR CHAUDHARI
|
1744003WL0048054
|
00089
|
CBIN0282602
|
3060
|
09/12/2022
|
No Such Account
|
7306
|
MP1744003_241122FTO_532869
|
1744003041NRG23231120220465149
|
628269928
|
24/11/2022
|
SURENDRA KUMAR CHAUDHARI
|
SURENDRA KUMAR CHAUDHARI
|
1744003WL0048054
|
00089
|
CBIN0282602
|
1428
|
09/12/2022
|
No Such Account
|
7307
|
MP1744003_241122FTO_532869
|
1744003041NRG23231120220465150
|
628269928
|
24/11/2022
|
MANOJ
|
MANOJ
|
1744003WL0048054
|
00089
|
CBIN0282602
|
3060
|
09/12/2022
|
No Such Account
|
7308
|
MP1744003_241122FTO_532869
|
1744003041NRG23231120220465151
|
628269928
|
24/11/2022
|
MANOJ
|
MANOJ
|
1744003WL0048054
|
00089
|
CBIN0282602
|
1428
|
09/12/2022
|
No Such Account
|
7309
|
MP1744003_241122FTO_532869
|
1744003041NRG23231120220465152
|
628269928
|
24/11/2022
|
RAJKUMAR
|
RAJKUMAR
|
1744003WL0048054
|
00176
|
IDIB000K705
|
3060
|
09/12/2022
|
No Such Account
|
7310
|
MP1744003_241122FTO_532869
|
1744003041NRG23231120220465153
|
628269928
|
24/11/2022
|
RAJKUMAR
|
RAJKUMAR
|
1744003WL0048054
|
00176
|
IDIB000K705
|
1428
|
09/12/2022
|
No Such Account
|
7311
|
MP1744005_140323APB_FTO_702368
|
1744005065NRG23140320230794606
|
690670747
|
14/03/2023
|
mastram
|
mastram
|
1744005065WL064162
|
00089
|
CBIN0282023
|
875
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7312
|
MP1744005_140323APB_FTO_702368
|
1744005066NRG23140320230772063
|
690670747
|
14/03/2023
|
jhullu kol
|
jhullu kol
|
1744005066WL063893
|
00089
|
CBIN0282023
|
772
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7313
|
MP1744005_140323APB_FTO_702368
|
1744005066NRG23140320230772206
|
690670747
|
14/03/2023
|
raj kumari
|
raj kumari
|
1744005066WL063893
|
00089
|
CBIN0282023
|
1158
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7314
|
MP1744003_241122FTO_532869
|
1744003041NRG23231120220465154
|
628269928
|
24/11/2022
|
RAJKUMAR
|
RAJKUMAR
|
1744003WL0048054
|
00176
|
IDIB000K705
|
1351
|
09/12/2022
|
No Such Account
|
7315
|
MP1744003_241122FTO_532869
|
1744003041NRG23231120220465155
|
628269928
|
24/11/2022
|
DADANRAM YADAV
|
DADANRAM YADAV
|
1744003WL0048054
|
00415
|
SBIN0003710
|
1020
|
09/12/2022
|
No Such Account
|
7316
|
MP1744003_241122FTO_532869
|
1744003041NRG23231120220465156
|
628269928
|
24/11/2022
|
RANNU BAI YADAV
|
RANNU BAI YADAV
|
1744003WL0048054
|
00415
|
SBIN0003710
|
1020
|
09/12/2022
|
No Such Account
|
7317
|
MP1744003_241122FTO_532869
|
1744003041NRG23231120220465157
|
628269928
|
24/11/2022
|
DADANRAM YADAV
|
DADANRAM YADAV
|
1744003WL0048054
|
00415
|
SBIN0003710
|
1020
|
09/12/2022
|
No Such Account
|
7318
|
MP1744005_220622APB_FTO_218632
|
1744005068NRG23220620220185813
|
553730113
|
22/06/2022
|
Sardar singh
|
Sardar singh
|
1744005068WL017194
|
00089
|
CBIN0282023
|
1026
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7319
|
MP1744003_241122FTO_532869
|
1744003041NRG23231120220465158
|
628269928
|
24/11/2022
|
RANNU BAI YADAV
|
RANNU BAI YADAV
|
1744003WL0048054
|
00415
|
SBIN0003710
|
1020
|
09/12/2022
|
No Such Account
|
7320
|
MP1744003_241122FTO_532869
|
1744003041NRG23231120220465159
|
628269928
|
24/11/2022
|
DADANRAM YADAV
|
DADANRAM YADAV
|
1744003WL0048054
|
00415
|
SBIN0003710
|
340
|
09/12/2022
|
No Such Account
|
7321
|
MP1744003_241122FTO_532869
|
1744003041NRG23231120220465160
|
628269928
|
24/11/2022
|
DADANRAM YADAV
|
DADANRAM YADAV
|
1744003WL0048054
|
00415
|
SBIN0003710
|
1020
|
09/12/2022
|
No Such Account
|
7322
|
MP1744003_101122FTO_504806
|
1744003043NRG23091120220433288
|
226838695
|
10/11/2022
|
Shivcharan
|
Shivcharan
|
1744003WL0044402
|
00415
|
SBIN0003710
|
3060
|
17/11/2022
|
Account closed
|
7323
|
MP1744003_101122FTO_504806
|
1744003043NRG23091120220433289
|
226838695
|
10/11/2022
|
raj kumari
|
raj kumari
|
1744003WL0044402
|
00415
|
SBIN0003710
|
3060
|
17/11/2022
|
No Such Account
|
7324
|
MP1744003_101122FTO_504806
|
1744003043NRG23091120220433290
|
226838695
|
10/11/2022
|
somvati
|
somvati
|
1744003WL0044402
|
00089
|
CBIN0282602
|
600
|
17/11/2022
|
No Such Account
|
7325
|
MP1744003_101122FTO_504806
|
1744003043NRG23091120220433291
|
226838695
|
10/11/2022
|
somvati
|
somvati
|
1744003WL0044402
|
00089
|
CBIN0282602
|
600
|
17/11/2022
|
No Such Account
|
7326
|
MP1744003_101122FTO_504806
|
1744003043NRG23091120220433292
|
226838695
|
10/11/2022
|
leela bai
|
leela bai
|
1744003WL0044402
|
00089
|
CBIN0282602
|
2856
|
17/11/2022
|
No Such Account
|
7327
|
MP1744003_181022FTO_467928
|
1744003043NRG23121020220386540
|
763964297
|
18/10/2022
|
Shivcharan
|
Shivcharan
|
1744003WL0039751
|
00415
|
SBIN0003710
|
3060
|
25/10/2022
|
Account closed
|
7328
|
MP1744003_131222FTO_580028
|
1744003043NRG23121220220511426
|
814026237
|
13/12/2022
|
leela bai
|
leela bai
|
1744003WL0052130
|
00089
|
CBIN0282602
|
2856
|
20/12/2022
|
No Such Account
|
7329
|
MP1744003_131222FTO_580028
|
1744003043NRG23121220220511428
|
814026237
|
13/12/2022
|
raj kumari
|
raj kumari
|
1744003WL0052130
|
00415
|
SBIN0003710
|
3060
|
20/12/2022
|
No Such Account
|
7330
|
MP1744003_131222FTO_580028
|
1744003043NRG23121220220511429
|
814026237
|
13/12/2022
|
raj kumari
|
raj kumari
|
1744003WL0052130
|
00415
|
SBIN0003710
|
2040
|
20/12/2022
|
No Such Account
|
7331
|
MP1744003_171222APB_FTO_587144
|
1744003043NRG23171220220530639
|
877225288
|
17/12/2022
|
Shivcharan Kumhar
|
Shivcharan Kumhar
|
1744003043WL053153
|
00415
|
SBIN0003710
|
2856
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7332
|
MP1744003_180922FTO_404216
|
1744003043NRG23180920220331415
|
374630331
|
18/09/2022
|
somvati
|
somvati
|
1744003043WL035544
|
00089
|
CBIN0282602
|
600
|
04/10/2022
|
No Such Account
|
7333
|
MP1744003_280123APB_FTO_657545
|
1744003043NRG23280120230732835
|
886116819
|
28/01/2023
|
Shivcharan Kumhar
|
Shivcharan Kumhar
|
1744003043WL060943
|
00415
|
SBIN0003710
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7334
|
MP1744003_220822FTO_349096
|
1744003044NRG23220820220287239
|
692691618
|
22/08/2022
|
Pramod Singh
|
Pramod Singh
|
1744003044WL029626
|
00176
|
IDIB000K705
|
2856
|
02/09/2022
|
A/c Blocked or Frozen
|
7335
|
MP1744003_121122FTO_507589
|
1744003045NRG22011120221084737
|
248469299
|
12/11/2022
|
Dubasiya
|
Dubasiya
|
1744003WL0116931
|
00688
|
FINO0001001
|
1043
|
17/11/2022
|
No Such Account
|
7336
|
MP1744003_051122FTO_496796
|
1744003045NRG23051120220424798
|
187011938
|
05/11/2022
|
Sumitra
|
Sumitra
|
1744003WL0043324
|
00176
|
IDIB000K705
|
2850
|
16/11/2022
|
No Such Account
|
7337
|
MP1744003_051122FTO_496796
|
1744003045NRG23051120220424799
|
187011938
|
05/11/2022
|
Anju
|
Anju
|
1744003WL0043324
|
00176
|
IDIB000K705
|
3000
|
16/11/2022
|
A/c Blocked or Frozen
|
7338
|
MP1744005_140323APB_FTO_702368
|
1744005075NRG23140320230790541
|
690670747
|
14/03/2023
|
marra
|
marra
|
1744005075WL064086
|
00089
|
CBIN0281638
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7339
|
MP1744005_140323APB_FTO_702368
|
1744005075NRG23140320230790638
|
690670747
|
14/03/2023
|
sonelal
|
sonelal
|
1744005075WL064086
|
00089
|
CBIN0281638
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7340
|
MP1744005_140323APB_FTO_702368
|
1744005075NRG23140320230790686
|
690670747
|
14/03/2023
|
ravi
|
ravi
|
1744005075WL064086
|
00089
|
CBIN0281638
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7341
|
MP1744003_051122FTO_496796
|
1744003045NRG23051120220424800
|
187011938
|
05/11/2022
|
Anju
|
Anju
|
1744003WL0043324
|
00176
|
IDIB000K705
|
2250
|
16/11/2022
|
A/c Blocked or Frozen
|
7342
|
MP1744003_051122FTO_496796
|
1744003045NRG23051120220424801
|
187011938
|
05/11/2022
|
FUL BAI
|
FUL BAI
|
1744003WL0043324
|
00176
|
IDIB000K705
|
2850
|
16/11/2022
|
No Such Account
|
7343
|
MP1744003_051122FTO_496796
|
1744003045NRG23051120220424802
|
187011938
|
05/11/2022
|
NANDI LAL SAHU
|
NANDI LAL SAHU
|
1744003WL0043324
|
00176
|
IDIB000K705
|
2850
|
16/11/2022
|
No Such Account
|
7344
|
MP1744003_181022FTO_467928
|
1744003045NRG23121020220386806
|
763964297
|
18/10/2022
|
SHANTI
|
SHANTI
|
1744003WL0039792
|
00176
|
IDIB000K705
|
3000
|
25/10/2022
|
No Such Account
|
7345
|
MP1744003_301222FTO_606976
|
1744003045NRG23291220220580666
|
027229207
|
30/12/2022
|
MEENA
|
MEENA
|
1744003045WL055633
|
00176
|
IDIB000K705
|
900
|
17/02/2023
|
A/c Blocked or Frozen
|
7346
|
MP1744003_301222FTO_606976
|
1744003045NRG23291220220580742
|
027229207
|
30/12/2022
|
VISHNU
|
VISHNU
|
1744003045WL055633
|
00176
|
IDIB000K705
|
900
|
17/02/2023
|
No Such Account
|
7347
|
MP1744003_301222FTO_606976
|
1744003045NRG23291220220580743
|
027229207
|
30/12/2022
|
SIYA BAI
|
SIYA BAI
|
1744003045WL055633
|
00176
|
IDIB000K705
|
900
|
17/02/2023
|
No Such Account
|
7348
|
MP1744003_301222FTO_606976
|
1744003045NRG23291220220580745
|
027229207
|
30/12/2022
|
DILEEP YADAV
|
DILEEP YADAV
|
1744003045WL055633
|
00176
|
IDIB000K705
|
900
|
17/02/2023
|
No Such Account
|
7349
|
MP1744003_301222FTO_606976
|
1744003045NRG23291220220580769
|
027229207
|
30/12/2022
|
JYOTI
|
JYOTI
|
1744003045WL055633
|
00176
|
IDIB000K705
|
900
|
17/02/2023
|
No Such Account
|
7350
|
MP1744003_301222FTO_606976
|
1744003045NRG23291220220580770
|
027229207
|
30/12/2022
|
ANUJ TIWARI
|
ANUJ TIWARI
|
1744003045WL055633
|
00415
|
SBIN0003710
|
900
|
17/02/2023
|
No Such Account
|
7351
|
MP1744003_301222FTO_606976
|
1744003045NRG23291220220580841
|
027229207
|
30/12/2022
|
RAMCHARAN
|
RAMCHARAN
|
1744003045WL055633
|
00176
|
IDIB000K705
|
720
|
17/02/2023
|
No Such Account
|
7352
|
MP1744003_030123APB_FTO_613817
|
1744003047NRG23020120230598640
|
014698674
|
03/01/2023
|
Neelesh Kumar Mishra
|
Neelesh Kumar Mishra
|
1744003047WL056256
|
00415
|
SBIN0003710
|
2850
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7353
|
MP1744006_280522FTO_161210
|
1744006000NRG22250520221079594
|
115310777
|
28/05/2022
|
om prakash
|
om prakash
|
1744006WL0115991
|
00089
|
CBIN0282226
|
2895
|
04/06/2022
|
Account closed
|
7354
|
MP1744003_121122FTO_507589
|
1744003049NRG22181020221084493
|
248469299
|
12/11/2022
|
DROPATI LOHAR
|
DROPATI LOHAR
|
1744003WL0116891
|
00176
|
IDIB000K705
|
2895
|
17/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7355
|
MP1744003_020622APB_FTO_173919
|
1744003049NRG23020620220108749
|
|
02/06/2022
|
BALCHAND
|
BALCHAND
|
1744003049WL012587
|
00176
|
IDIB000K705
|
935
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7356
|
MP1744003_090722APB_FTO_251973
|
1744003049NRG23090720220231589
|
806555085
|
09/07/2022
|
panchi
|
panchi
|
1744003049WL020599
|
00176
|
IDIB000K705
|
400
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7357
|
MP1744003_090722APB_FTO_251973
|
1744003049NRG23090720220231639
|
806555085
|
09/07/2022
|
JAY KISHAN
|
JAY KISHAN
|
1744003049WL020599
|
00176
|
IDIB000K705
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7358
|
MP1744003_131222FTO_580028
|
1744003049NRG23121220220512061
|
814026237
|
13/12/2022
|
Munni Bai
|
Munni Bai
|
1744003WL0052164
|
00176
|
IDIB000K705
|
3000
|
20/12/2022
|
No Such Account
|
7359
|
MP1744003_131222FTO_580028
|
1744003049NRG23121220220512062
|
814026237
|
13/12/2022
|
Munni Bai
|
Munni Bai
|
1744003WL0052164
|
00176
|
IDIB000K705
|
2340
|
20/12/2022
|
No Such Account
|
7360
|
MP1744003_240123FTO_650940
|
1744003049NRG23240120230712501
|
887272274
|
24/01/2023
|
SUNITA BAI
|
SUNITA BAI
|
1744003049WL060231
|
00176
|
IDIB000K705
|
1200
|
15/02/2023
|
A/c Blocked or Frozen
|
7361
|
MP1744003_240123FTO_650940
|
1744003049NRG23240120230712504
|
887272274
|
24/01/2023
|
VIKASH DAHAYAT
|
VIKASH DAHAYAT
|
1744003049WL060231
|
00176
|
IDIB000K705
|
1200
|
15/02/2023
|
A/c Blocked or Frozen
|
7362
|
MP1744003_050522FTO_104414
|
1744003050NRG22050520221079258
|
745715585
|
05/05/2022
|
RAMKISHOR
|
RAMKISHOR
|
1744003WL0115889
|
00415
|
SBIN0007714
|
2895
|
17/05/2022
|
No Such Account
|
7363
|
MP1744003_121122FTO_507589
|
1744003051NRG22281020221084544
|
248469299
|
12/11/2022
|
Sita bai
|
Sita bai
|
1744003WL0116906
|
00089
|
CBIN0282237
|
2895
|
17/11/2022
|
No Such Account
|
7364
|
MP1744003_030522FTO_97713
|
1744003054NRG23030520220037832
|
677991621
|
03/05/2022
|
SATYAPRAKASH KACHER
|
SATYAPRAKASH KACHER
|
1744003054WL006022
|
00415
|
SBIN0007714
|
1080
|
13/05/2022
|
Account closed
|
7365
|
MP1744003_240123FTO_650940
|
1744003058NRG23240120230711320
|
887272274
|
24/01/2023
|
LAXMI PATEL
|
LAXMI PATEL
|
1744003058WL060197
|
00089
|
CBIN0281974
|
380
|
15/02/2023
|
No Such Account
|
7366
|
MP1744003_301122FTO_552244
|
1744003059NRG23291120220478220
|
627148381
|
30/11/2022
|
premlal
|
premlal
|
1744003059WL049427
|
00603
|
CBIN0R20002
|
2509
|
09/12/2022
|
Account closed
|
7367
|
MP1744003_241122FTO_532869
|
1744003062NRG23231120220464430
|
628269928
|
24/11/2022
|
Koushilya
|
Koushilya
|
1744003WL0047966
|
00089
|
CBIN0282237
|
1170
|
09/12/2022
|
Account closed
|
7368
|
MP1744006_011022APB_FTO_436631
|
1744006000NRG23011020220362240
|
410590751
|
01/10/2022
|
DILEEP
|
DILEEP
|
1744006WL037730
|
00697
|
BKID0NAMRGB
|
350
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7369
|
MP1744003_050622APB_FTO_182074
|
1744003063NRG23050620220117616
|
260066372
|
05/06/2022
|
kamlesh
|
kamlesh
|
1744003063WL013175
|
00089
|
CBIN0282602
|
1152
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7370
|
MP1744003_260722FTO_286978
|
1744003064NRG23250720220253056
|
484781358
|
26/07/2022
|
ramlal
|
ramlal
|
1744003064WL023547
|
00089
|
CBIN0281974
|
2660
|
16/08/2022
|
No Such Account
|
7371
|
MP1744004_100622FTO_193300
|
1744004000NRG22090620221080186
|
338887051
|
10/06/2022
|
chohri
|
chohri
|
1744004WL0116175
|
00048
|
BKID0009414
|
1140
|
20/06/2022
|
A/c Blocked or Frozen
|
7372
|
MP1744004_100622FTO_193300
|
1744004000NRG22090620221080187
|
338887051
|
10/06/2022
|
chohri
|
chohri
|
1744004WL0116175
|
00048
|
BKID0009414
|
1140
|
20/06/2022
|
A/c Blocked or Frozen
|
7373
|
MP1744004_100622FTO_193300
|
1744004000NRG22090620221080188
|
338887051
|
10/06/2022
|
chohri
|
chohri
|
1744004WL0116175
|
00048
|
BKID0009414
|
1140
|
20/06/2022
|
A/c Blocked or Frozen
|
7374
|
MP1744006_020123APB_FTO_613409
|
1744006000NRG23020120230599498
|
021319532
|
02/01/2023
|
JAGDEESH
|
JAGDEESH
|
1744006WL056294
|
00089
|
CBIN0281687
|
388
|
16/02/2023
|
Account closed
|
7375
|
MP1744004_040522FTO_100619
|
1744004000NRG23040520220039538
|
686006965
|
04/05/2022
|
Rajkumar
|
Rajkumar
|
1744004WL006276
|
00415
|
SBIN0004643
|
1140
|
13/05/2022
|
No Such Account
|
7376
|
MP1744004_061222FTO_566858
|
1744004000NRG23061220220496660
|
668299177
|
06/12/2022
|
samundri bai choudhari
|
samundri bai choudhari
|
1744004WL050991
|
00415
|
SBIN0004643
|
3264
|
13/12/2022
|
No Such Account
|
7377
|
MP1744004_081022FTO_448459
|
1744004000NRG23071020220374695
|
564958304
|
08/10/2022
|
uma bai
|
uma bai
|
1744004WL038629
|
00415
|
SBIN0007714
|
1000
|
13/10/2022
|
No Such Account
|
7378
|
MP1744004_121022FTO_457670
|
1744004000NRG23121020220386761
|
590008329
|
12/10/2022
|
Chaina
|
Chaina
|
1744004WL039783
|
00415
|
SBIN0004643
|
1200
|
15/10/2022
|
No Such Account
|
7379
|
MP1744004_161122FTO_515283
|
1744004000NRG23161120220447042
|
373817825
|
16/11/2022
|
mojelal
|
mojelal
|
1744004WL0046186
|
00048
|
BKID0009414
|
1358
|
24/11/2022
|
A/c Blocked or Frozen
|
7380
|
MP1744004_171122APB_FTO_516100
|
1744004000NRG23171120220449897
|
373726171
|
17/11/2022
|
gajju
|
gajju
|
1744004WL046488
|
00415
|
SBIN0004643
|
180
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7381
|
MP1744004_211122APB_FTO_525070
|
1744004000NRG23211120220459850
|
430910841
|
21/11/2022
|
har prasad
|
har prasad
|
1744004WL047483
|
00354
|
PUNB0139100
|
1074
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7382
|
MP1744004_221122APB_FTO_527314
|
1744004000NRG23221120220462381
|
629149423
|
22/11/2022
|
lachu
|
lachu
|
1744004WL047722
|
00354
|
PUNB0139100
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7383
|
MP1744004_271022FTO_482764
|
1744004000NRG23271020220413378
|
896754994
|
27/10/2022
|
susil
|
susil
|
1744004WL041936
|
00697
|
BKID0MG1228
|
1400
|
02/11/2022
|
No Such Account
|
7384
|
MP1744004_271122FTO_544318
|
1744004000NRG23271120220472246
|
628136213
|
27/11/2022
|
bhggi lal
|
bhggi lal
|
1744004WL048940
|
00045
|
BARB0KYMORE
|
1200
|
09/12/2022
|
Account closed
|
7385
|
MP1744004_050123FTO_617579
|
1744004001NRG23050120230611563
|
011235204
|
05/01/2023
|
Rajesh Barman
|
Rajesh Barman
|
1744004001WL056759
|
00691
|
IPOS0000001
|
850
|
16/02/2023
|
No Such Account
|
7386
|
MP1744004_120123FTO_628753
|
1744004001NRG23110120230646371
|
005447010
|
12/01/2023
|
Kodu Lal
|
Kodu Lal
|
1744004001WL057992
|
00048
|
BKID0009413
|
1900
|
16/02/2023
|
No Such Account
|
7387
|
MP1744004_120123FTO_628753
|
1744004001NRG23110120230646374
|
005447010
|
12/01/2023
|
Sukhilal
|
Sukhilal
|
1744004001WL057992
|
00691
|
IPOS0000001
|
1900
|
16/02/2023
|
No Such Account
|
7388
|
MP1744004_120123FTO_628753
|
1744004001NRG23110120230646375
|
005447010
|
12/01/2023
|
Laxmi
|
Laxmi
|
1744004001WL057992
|
00691
|
IPOS0000001
|
1710
|
16/02/2023
|
No Such Account
|
7389
|
MP1744004_311222FTO_609822
|
1744004003NRG23311220220587247
|
025285297
|
31/12/2022
|
raghuveer singh
|
raghuveer singh
|
1744004003WL055835
|
00089
|
CBIN0282187
|
840
|
16/02/2023
|
No Such Account
|
7390
|
MP1744004_030123FTO_614725
|
1744004005NRG23030120230602646
|
014482015
|
03/01/2023
|
AMAR SINGH
|
AMAR SINGH
|
1744004005WL056451
|
00415
|
SBIN0009095
|
1000
|
16/02/2023
|
Account closed
|
7391
|
MP1744004_231222FTO_598265
|
1744004005NRG23231220220556628
|
035646681
|
23/12/2022
|
AMAR SINGH
|
AMAR SINGH
|
1744004005WL054429
|
00415
|
SBIN0009095
|
990
|
17/02/2023
|
Account closed
|
7392
|
MP1744006_021122APB_FTO_492309
|
1744006000NRG23021120220418152
|
126859749
|
02/11/2022
|
GIRANI LAL
|
GIRANI LAL
|
1744006WL042723
|
00089
|
CBIN0282226
|
1632
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7393
|
MP1744006_021222FTO_557764
|
1744006000NRG23021220220484684
|
675384937
|
02/12/2022
|
kali
|
kali
|
1744006WL050065
|
00176
|
IDIB000P517
|
1092
|
12/12/2022
|
No Such Account
|
7394
|
MP1744004_290422FTO_86369
|
1744004005NRG23280420220029145
|
680306331
|
29/04/2022
|
ashish
|
ashish
|
1744004005WL005022
|
00415
|
SBIN0009095
|
1351
|
13/05/2022
|
No Such Account
|
7395
|
MP1744004_290422FTO_86369
|
1744004005NRG23280420220029146
|
680306331
|
29/04/2022
|
lalta
|
lalta
|
1744004005WL005022
|
00415
|
SBIN0009095
|
1351
|
13/05/2022
|
No Such Account
|
7396
|
MP1744004_060123FTO_619511
|
1744004008NRG23060120230616549
|
009550967
|
06/01/2023
|
kamlesh
|
kamlesh
|
1744004008WL056916
|
00048
|
BKID0009414
|
100
|
16/02/2023
|
Account closed
|
7397
|
MP1744004_081022FTO_448459
|
1744004010NRG23081020220376450
|
564958304
|
08/10/2022
|
Dhirendra Kumar Chakrawarti
|
Dhirendra Kumar Chakrawarti
|
1744004010WL038731
|
00415
|
SBIN0004643
|
1080
|
13/10/2022
|
No Such Account
|
7398
|
MP1744004_130123APB_FTO_632139
|
1744004011NRG23130120230653984
|
885169908
|
13/01/2023
|
kailash
|
kailash
|
1744004011WL058258
|
00415
|
SBIN0009095
|
620
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7399
|
MP1744004_190123APB_FTO_642390
|
1744004011NRG23190120230684427
|
888621115
|
19/01/2023
|
kailash
|
kailash
|
1744004011WL059310
|
00415
|
SBIN0009095
|
158
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7400
|
MP1744006_030123FTO_614924
|
1744006000NRG23030120230605413
|
011489233
|
03/01/2023
|
ragni
|
ragni
|
1744006WL056505
|
00089
|
CBIN0281687
|
800
|
16/02/2023
|
No Such Account
|
7401
|
MP1744006_030123FTO_614924
|
1744006000NRG23030120230605437
|
011489233
|
03/01/2023
|
rajendra
|
rajendra
|
1744006WL056507
|
00089
|
CBIN0281687
|
3060
|
16/02/2023
|
No Such Account
|
7402
|
MP1744004_221222APB_FTO_597407
|
1744004011NRG23221220220549468
|
036261236
|
22/12/2022
|
sohan lal
|
sohan lal
|
1744004011WL054181
|
00415
|
SBIN0009095
|
1032
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7403
|
MP1744004_291222APB_FTO_606346
|
1744004011NRG23291220220575314
|
029973737
|
29/12/2022
|
kailash
|
kailash
|
1744004011WL055425
|
00415
|
SBIN0009095
|
516
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7404
|
MP1744004_291222APB_FTO_606346
|
1744004011NRG23291220220575315
|
029973737
|
29/12/2022
|
sohan lal
|
sohan lal
|
1744004011WL055425
|
00415
|
SBIN0009095
|
516
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7405
|
MP1744006_060822APB_FTO_314082
|
1744006000NRG23030820220265918
|
624341415
|
06/08/2022
|
DADUAA KOL
|
DADUAA KOL
|
1744006WL025577
|
00089
|
CBIN0281687
|
1020
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7406
|
MP1744006_031122FTO_494088
|
1744006000NRG23031120220421516
|
138790175
|
03/11/2022
|
Surea
|
Surea
|
1744006WL043013
|
00089
|
CBIN0281687
|
1020
|
11/11/2022
|
Account closed
|
7407
|
MP1744004_110722APB_FTO_253191
|
1744004013NRG23110720220233870
|
858066790
|
11/07/2022
|
RAMRAJ SINGH
|
RAMRAJ SINGH
|
1744004013WL020775
|
00697
|
BKID0NAMRGB
|
1351
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7408
|
MP1744004_140323APB_FTO_701888
|
1744004018NRG23140320230782385
|
690458841
|
14/03/2023
|
Rakesh Dahiya
|
Rakesh Dahiya
|
1744004018WL063975
|
00354
|
PUNB0255200
|
300
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7409
|
MP1744004_280922APB_FTO_430523
|
1744004018NRG23280920220356067
|
413538927
|
28/09/2022
|
matru
|
matru
|
1744004018WL037238
|
00354
|
PUNB0255200
|
300
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7410
|
MP1744004_221122APB_FTO_527314
|
1744004021NRG23221120220462168
|
629149423
|
22/11/2022
|
abharaj
|
abharaj
|
1744004021WL047712
|
00354
|
PUNB0255200
|
1050
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7411
|
MP1744004_230123APB_FTO_648993
|
1744004021NRG23230120230704528
|
887319582
|
23/01/2023
|
ramnaand yadav
|
ramnaand yadav
|
1744004021WL059957
|
00354
|
PUNB0255200
|
1020
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7412
|
MP1744006_031122FTO_494088
|
1744006000NRG23031120220421752
|
138790175
|
03/11/2022
|
savita
|
savita
|
1744006WL043020
|
00415
|
SBIN0005508
|
1020
|
11/11/2022
|
No Such Account
|
7413
|
MP1744004_230123APB_FTO_648993
|
1744004021NRG23230120230704566
|
887319582
|
23/01/2023
|
dulari bai
|
dulari bai
|
1744004021WL059957
|
00354
|
PUNB0255200
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7414
|
MP1744004_230123APB_FTO_648993
|
1744004021NRG23230120230704567
|
887319582
|
23/01/2023
|
dasinya
|
dasinya
|
1744004021WL059957
|
00354
|
PUNB0255200
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7415
|
MP1744004_150323APB_FTO_703270
|
1744004027NRG23150320230816492
|
690431879
|
15/03/2023
|
chanda bai
|
chanda bai
|
1744004027WL064478
|
00415
|
SBIN0004643
|
450
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7416
|
MP1744001_100722APB_FTO_252233
|
1744001032NRG23100720220232156
|
858070919
|
10/07/2022
|
KEDARNATH RAY
|
KEDARNATH RAY
|
1744001032WL020653
|
00089
|
CBIN0282174
|
3060
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7417
|
MP1744004_150323APB_FTO_703270
|
1744004027NRG23150320230816494
|
690431879
|
15/03/2023
|
chanda bai
|
chanda bai
|
1744004027WL064478
|
00415
|
SBIN0004643
|
600
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7418
|
MP1744004_150323APB_FTO_703270
|
1744004027NRG23150320230816496
|
690431879
|
15/03/2023
|
chanda bai
|
chanda bai
|
1744004027WL064478
|
00415
|
SBIN0004643
|
750
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7419
|
MP1744004_111122APB_FTO_506743
|
1744004028NRG23111120220438043
|
248747772
|
11/11/2022
|
Dinesh Yadav
|
Dinesh Yadav
|
1744004028WL044988
|
00415
|
SBIN0004643
|
2244
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7420
|
MP1744006_050722FTO_243441
|
1744006000NRG23050720220222929
|
772898324
|
05/07/2022
|
JAYPAL SINGH
|
JAYPAL SINGH
|
1744006WL0019926
|
00089
|
CBIN0281687
|
1190
|
11/07/2022
|
No Such Account
|
7421
|
MP1744004_120522APB_FTO_119493
|
1744004031NRG23110520220054485
|
756551173
|
12/05/2022
|
sunil
|
sunil
|
1744004031WL007923
|
00415
|
SBIN0004643
|
1260
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7422
|
MP1744004_120522APB_FTO_119493
|
1744004031NRG23110520220054486
|
756551173
|
12/05/2022
|
SANKAR LAL
|
SANKAR LAL
|
1744004031WL007923
|
00415
|
SBIN0004643
|
1260
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7423
|
MP1744004_131222FTO_580093
|
1744004031NRG23131220220519107
|
814026318
|
13/12/2022
|
kapil kumar kewat
|
kapil kumar kewat
|
1744004031WL052562
|
00415
|
SBIN0004643
|
1400
|
20/12/2022
|
No Such Account
|
7424
|
MP1744004_131222FTO_580093
|
1744004031NRG23131220220519108
|
814026318
|
13/12/2022
|
kapil kumar kewat
|
kapil kumar kewat
|
1744004031WL052562
|
00415
|
SBIN0004643
|
1400
|
20/12/2022
|
No Such Account
|
7425
|
MP1744004_131222FTO_580093
|
1744004031NRG23131220220519109
|
814026318
|
13/12/2022
|
kishan kumar
|
kishan kumar
|
1744004031WL052562
|
00415
|
SBIN0004643
|
1400
|
20/12/2022
|
No Such Account
|
7426
|
MP1744004_131222FTO_580093
|
1744004031NRG23131220220519110
|
814026318
|
13/12/2022
|
kishan kumar
|
kishan kumar
|
1744004031WL052562
|
00415
|
SBIN0004643
|
1400
|
20/12/2022
|
No Such Account
|
7427
|
MP1744004_170622APB_FTO_208131
|
1744004032NRG23170620220170195
|
473594783
|
17/06/2022
|
keshkali
|
keshkali
|
1744004032WL016122
|
00415
|
SBIN0004643
|
990
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7428
|
MP1744004_051122FTO_496798
|
1744004033NRG23031120220421286
|
187011176
|
05/11/2022
|
santosh kachhi
|
santosh kachhi
|
1744004033WL042987
|
00048
|
BKID0009414
|
1351
|
16/11/2022
|
A/c Blocked or Frozen
|
7429
|
MP1744006_060123FTO_620333
|
1744006000NRG23060120230621526
|
008864264
|
06/01/2023
|
SUGREEV PRASAD
|
SUGREEV PRASAD
|
1744006WL057087
|
00089
|
CBIN0282226
|
300
|
16/02/2023
|
Account closed
|
7430
|
MP1744004_150323APB_FTO_703270
|
1744004034NRG23140320230801776
|
690431879
|
15/03/2023
|
meena
|
meena
|
1744004034WL064283
|
00048
|
BKID0009414
|
930
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7431
|
MP1744004_150323APB_FTO_703270
|
1744004034NRG23140320230802180
|
690431879
|
15/03/2023
|
govind
|
govind
|
1744004034WL064289
|
00048
|
BKID0009414
|
785
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7432
|
MP1744004_080123APB_FTO_621848
|
1744004035NRG23080120230629605
|
009616362
|
08/01/2023
|
puniya bai
|
puniya bai
|
1744004035WL057318
|
00048
|
BKID0009414
|
1020
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7433
|
MP1744006_061222FTO_566488
|
1744006000NRG23061220220495572
|
668287787
|
06/12/2022
|
jaisa
|
jaisa
|
1744006WL050893
|
00176
|
IDIB000P517
|
1080
|
12/12/2022
|
A/c Blocked or Frozen
|
7434
|
MP1744001_020722APB_FTO_238701
|
1744001000NRG23010720220213691
|
705544033
|
02/07/2022
|
surendra
|
surendra
|
1744001WL019192
|
00415
|
SBIN0006919
|
1200
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7435
|
MP1744004_230123APB_FTO_648993
|
1744004049NRG23230120230706871
|
887319582
|
23/01/2023
|
mamta
|
mamta
|
1744004049WL060038
|
00415
|
SBIN0004643
|
450
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7436
|
MP1744004_300123APB_FTO_660145
|
1744004049NRG23300120230740429
|
885913719
|
30/01/2023
|
mamta
|
mamta
|
1744004049WL061249
|
00415
|
SBIN0004643
|
750
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7437
|
MP1744004_101222FTO_574656
|
1744004052NRG23011220220480809
|
763732102
|
10/12/2022
|
shivbhan
|
shivbhan
|
1744004052WL049648
|
00415
|
SBIN0004643
|
1428
|
16/12/2022
|
No Such Account
|
7438
|
MP1744004_030123FTO_614132
|
1744004052NRG23030120230601634
|
020516892
|
03/01/2023
|
Dharmendra Singh
|
Dharmendra Singh
|
1744004052WL056420
|
00045
|
BARB0VIJAYR
|
3264
|
16/02/2023
|
No Such Account
|
7439
|
MP1744004_030123FTO_614132
|
1744004052NRG23030120230601635
|
020516892
|
03/01/2023
|
BABLU SINGH
|
BABLU SINGH
|
1744004052WL056421
|
00415
|
SBIN0005401
|
3060
|
17/02/2023
|
No Such Account
|
7440
|
MP1744004_131222FTO_578403
|
1744004052NRG23131220220515595
|
814148890
|
13/12/2022
|
rajiya
|
rajiya
|
1744004052WL052363
|
00415
|
SBIN0004643
|
3264
|
20/12/2022
|
Account closed
|
7441
|
MP1744004_131222FTO_578403
|
1744004052NRG23131220220515601
|
814148890
|
13/12/2022
|
ramnaresh kol
|
ramnaresh kol
|
1744004052WL052368
|
00415
|
SBIN0004643
|
3264
|
20/12/2022
|
No Such Account
|
7442
|
MP1744004_131222FTO_578403
|
1744004052NRG23131220220515606
|
814148890
|
13/12/2022
|
RANJEET
|
RANJEET
|
1744004052WL052372
|
00415
|
SBIN0004643
|
3264
|
20/12/2022
|
No Such Account
|
7443
|
MP1744004_160822FTO_335340
|
1744004052NRG23160820220280770
|
696496642
|
16/08/2022
|
RAMDAYAL YADAV
|
RAMDAYAL YADAV
|
1744004052WL028264
|
00415
|
SBIN0004643
|
2652
|
02/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7444
|
MP1744004_160822FTO_335340
|
1744004052NRG23160820220280828
|
696496642
|
16/08/2022
|
SHIVAKANT PATEL
|
SHIVAKANT PATEL
|
1744004052WL028291
|
00415
|
SBIN0004643
|
2652
|
02/09/2022
|
Account closed
|
7445
|
MP1744004_160822FTO_335340
|
1744004052NRG23160820220280837
|
696496642
|
16/08/2022
|
KAJL KUMARI BARHI
|
KAJL KUMARI BARHI
|
1744004052WL028296
|
00415
|
SBIN0004643
|
2652
|
02/09/2022
|
No Such Account
|
7446
|
MP1744004_160822FTO_335340
|
1744004052NRG23160820220280923
|
696496642
|
16/08/2022
|
KAPIL DEV GAUTAM
|
KAPIL DEV GAUTAM
|
1744004052WL028319
|
00415
|
SBIN0005401
|
2652
|
02/09/2022
|
No Such Account
|
7447
|
MP1744004_171222FTO_588524
|
1744004052NRG23171220220530703
|
876725073
|
17/12/2022
|
GOKUL PATEL
|
GOKUL PATEL
|
1744004052WL053178
|
00045
|
BARB0VIJAYR
|
3060
|
23/12/2022
|
No Such Account
|
7448
|
MP1744004_071222FTO_568227
|
1744004054NRG23071220220497676
|
666703397
|
07/12/2022
|
SUNITA SINGH MARAVI
|
SUNITA SINGH MARAVI
|
1744004WL0051120
|
00415
|
SBIN0004643
|
1544
|
13/12/2022
|
No Such Account
|
7449
|
MP1744004_071222FTO_568227
|
1744004054NRG23071220220497677
|
666703397
|
07/12/2022
|
SUNITA SINGH MARAVI
|
SUNITA SINGH MARAVI
|
1744004WL0051120
|
00415
|
SBIN0004643
|
1930
|
13/12/2022
|
No Such Account
|
7450
|
MP1744004_071222FTO_568227
|
1744004054NRG23071220220497678
|
666703397
|
07/12/2022
|
SUNITA SINGH MARAVI
|
SUNITA SINGH MARAVI
|
1744004WL0051120
|
00415
|
SBIN0004643
|
1158
|
13/12/2022
|
No Such Account
|
7451
|
MP1744004_140323APB_FTO_701888
|
1744004054NRG23140320230792389
|
690458841
|
14/03/2023
|
lala bai gondh
|
lala bai gondh
|
1744004054WL064111
|
00415
|
SBIN0004643
|
300
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7452
|
MP1744004_140323APB_FTO_701888
|
1744004054NRG23140320230792409
|
690458841
|
14/03/2023
|
lotani
|
lotani
|
1744004054WL064111
|
00415
|
SBIN0004643
|
450
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7453
|
MP1744004_300622APB_FTO_234231
|
1744004054NRG23300620220211959
|
703453030
|
30/06/2022
|
gulab bai gautam
|
gulab bai gautam
|
1744004054WL019090
|
00415
|
SBIN0004643
|
1900
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7454
|
MP1744004_300622APB_FTO_234231
|
1744004054NRG23300620220212071
|
703453030
|
30/06/2022
|
Raju
|
Raju
|
1744004054WL019091
|
00415
|
SBIN0004643
|
750
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7455
|
MP1744004_060922FTO_380775
|
1744004055NRG23060920220306985
|
377718189
|
06/09/2022
|
nelesh
|
nelesh
|
1744004055WL032900
|
00415
|
SBIN0004643
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
7456
|
MP1744004_140822APB_FTO_332318
|
1744004055NRG23140820220278646
|
696952657
|
14/08/2022
|
BADALI
|
BADALI
|
1744004055WL027827
|
00045
|
BARB0VIJAYR
|
840
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7457
|
MP1744004_010622FTO_169693
|
1744004059NRG21200520221466608
|
139883066
|
01/06/2022
|
SURESH KOL
|
SURESH KOL
|
1744004WL0077909
|
00048
|
BKID0009414
|
240
|
04/06/2022
|
A/c Blocked or Frozen
|
7458
|
MP1744006_111022FTO_454994
|
1744006000NRG23111020220384775
|
589922537
|
11/10/2022
|
KRISHNA
|
KRISHNA
|
1744006WL039515
|
00089
|
CBIN0281687
|
3366
|
15/10/2022
|
No Such Account
|
7459
|
MP1744006_111022FTO_454994
|
1744006000NRG23111020220384783
|
589922537
|
11/10/2022
|
Vinod bai
|
Vinod bai
|
1744006WL039521
|
00089
|
CBIN0281687
|
3060
|
15/10/2022
|
Account closed
|
7460
|
MP1744006_111022FTO_454994
|
1744006000NRG23111020220384784
|
589922537
|
11/10/2022
|
Vinod bai
|
Vinod bai
|
1744006WL039521
|
00089
|
CBIN0281687
|
3060
|
15/10/2022
|
Account closed
|
7461
|
MP1744004_010622FTO_169693
|
1744004059NRG21200520221466609
|
139883066
|
01/06/2022
|
SURESH KOL
|
SURESH KOL
|
1744004WL0077909
|
00048
|
BKID0009414
|
660
|
04/06/2022
|
A/c Blocked or Frozen
|
7462
|
MP1744004_010622FTO_169693
|
1744004059NRG21200520221466610
|
139883066
|
01/06/2022
|
SURESH KOL
|
SURESH KOL
|
1744004WL0077909
|
00048
|
BKID0009414
|
690
|
04/06/2022
|
A/c Blocked or Frozen
|
7463
|
MP1744004_010922APB_FTO_370984
|
1744004059NRG23010920220299014
|
388003164
|
01/09/2022
|
Gorelal
|
Gorelal
|
1744004059WL031819
|
00048
|
BKID0009414
|
1158
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7464
|
MP1744004_301122APB_FTO_553105
|
1744004059NRG23301120220480528
|
627089106
|
30/11/2022
|
SARSWATI BAI
|
SARSWATI BAI
|
1744004059WL049613
|
00048
|
BKID0009414
|
560
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7465
|
MP1744003_141222FTO_581760
|
1744003009NRG23141220220520772
|
834210596
|
14/12/2022
|
RAJENDRSINGH
|
RAJENDRSINGH
|
1744003009WL052693
|
00415
|
SBIN0030271
|
1224
|
21/12/2022
|
No Such Account
|
7466
|
MP1744004_030123FTO_614132
|
1744004060NRG23030120230600697
|
020516892
|
03/01/2023
|
Prabhudayal
|
Prabhudayal
|
1744004060WL056371
|
00415
|
SBIN0003710
|
3000
|
17/02/2023
|
No Such Account
|
7467
|
MP1744004_051122FTO_496798
|
1744004060NRG23051120220424759
|
187011176
|
05/11/2022
|
Gora kewat
|
Gora kewat
|
1744004060WL043314
|
00048
|
BKID0009414
|
2880
|
16/11/2022
|
A/c Blocked or Frozen
|
7468
|
MP1744004_051122FTO_496798
|
1744004060NRG23051120220424760
|
187011176
|
05/11/2022
|
Lala bai
|
Lala bai
|
1744004060WL043314
|
00048
|
BKID0009414
|
2880
|
16/11/2022
|
A/c Blocked or Frozen
|
7469
|
MP1744004_071222FTO_568227
|
1744004060NRG23071220220497474
|
666703397
|
07/12/2022
|
nandkishore
|
nandkishore
|
1744004WL0051097
|
00048
|
BKID0009414
|
1351
|
12/12/2022
|
A/c Blocked or Frozen
|
7470
|
MP1744004_071222FTO_568227
|
1744004060NRG23071220220497476
|
666703397
|
07/12/2022
|
Gora kewat
|
Gora kewat
|
1744004WL0051097
|
00048
|
BKID0009414
|
2880
|
12/12/2022
|
A/c Blocked or Frozen
|
7471
|
MP1744004_111222FTO_575590
|
1744004060NRG23111220220508498
|
763611275
|
11/12/2022
|
nandkishore
|
nandkishore
|
1744004060WL051896
|
00048
|
BKID0009414
|
1544
|
16/12/2022
|
A/c Blocked or Frozen
|
7472
|
MP1744004_231222FTO_598176
|
1744004061NRG23221220220553008
|
035382802
|
23/12/2022
|
Kaushal
|
Kaushal
|
1744004061WL054282
|
00048
|
BKID0009414
|
960
|
17/02/2023
|
A/c Blocked or Frozen
|
7473
|
MP1744004_270422FTO_80915
|
1744004062NRG23260420220026213
|
554524209
|
27/04/2022
|
hajra bee
|
hajra bee
|
1744004062WL004594
|
00048
|
BKID0009414
|
1544
|
07/05/2022
|
A/c Blocked or Frozen
|
7474
|
MP1744004_020622FTO_173820
|
1744004063NRG23020620220107126
|
|
02/06/2022
|
rampati
|
rampati
|
1744004063WL012457
|
00415
|
SBIN0004643
|
960
|
09/06/2022
|
Account closed
|
7475
|
MP1744004_111222FTO_575590
|
1744004063NRG23111220220510342
|
763611275
|
11/12/2022
|
rajesh kumar sahu
|
rajesh kumar sahu
|
1744004063WL052004
|
00045
|
BARB0ASHOKA
|
1224
|
16/12/2022
|
No Such Account
|
7476
|
MP1744004_030123FTO_614132
|
1744004065NRG23020120230599938
|
020516892
|
03/01/2023
|
mansingh gond
|
mansingh gond
|
1744004065WL056303
|
00089
|
CBIN0282602
|
750
|
16/02/2023
|
No Such Account
|
7477
|
MP1744004_301122FTO_551840
|
1744004065NRG23291120220476218
|
628043676
|
30/11/2022
|
sandeep kewat
|
sandeep kewat
|
1744004WL0049297
|
00415
|
SBIN0003710
|
150
|
09/12/2022
|
Account closed
|
7478
|
MP1744004_291222APB_FTO_606346
|
1744004065NRG23291220220574004
|
029973737
|
29/12/2022
|
anu bai
|
anu bai
|
1744004065WL055355
|
00415
|
SBIN0003710
|
1020
|
18/02/2023
|
A/c Blocked or Frozen
|
7479
|
MP1744004_190822APB_FTO_344053
|
1744004068NRG23190820220284919
|
693966722
|
19/08/2022
|
tolli
|
tolli
|
1744004068WL029112
|
00354
|
PUNB0139100
|
1224
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
7480
|
MP1744004_250922APB_FTO_422235
|
1744004068NRG23230920220344036
|
417167823
|
25/09/2022
|
har prasad
|
har prasad
|
1744004068WL036419
|
00354
|
PUNB0139100
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7481
|
MP1744004_300622APB_FTO_234231
|
1744004068NRG23300620220211948
|
703453030
|
30/06/2022
|
fulbai
|
fulbai
|
1744004068WL019087
|
00354
|
PUNB0139100
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7482
|
MP1744004_030123FTO_614725
|
1744004073NRG23030120230602397
|
014482015
|
03/01/2023
|
sune
|
sune
|
1744004073WL056443
|
00354
|
PUNB0139100
|
684
|
16/02/2023
|
No Such Account
|
7483
|
MP1744004_030123FTO_614725
|
1744004073NRG23030120230602424
|
014482015
|
03/01/2023
|
sukhalal prajapati
|
sukhalal prajapati
|
1744004073WL056443
|
00354
|
PUNB0139100
|
684
|
16/02/2023
|
No Such Account
|
7484
|
MP1744004_140323APB_FTO_701888
|
1744004073NRG23140320230782153
|
690458841
|
14/03/2023
|
kusum bai
|
kusum bai
|
1744004073WL063971
|
00354
|
PUNB0139100
|
600
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7485
|
MP1744004_140323APB_FTO_701888
|
1744004073NRG23140320230782155
|
690458841
|
14/03/2023
|
SHEELA
|
SHEELA
|
1744004073WL063971
|
00354
|
PUNB0139100
|
1350
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7486
|
MP1744004_140323APB_FTO_701888
|
1744004073NRG23140320230782157
|
690458841
|
14/03/2023
|
shila
|
shila
|
1744004073WL063971
|
00354
|
PUNB0139100
|
1350
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7487
|
MP1744004_140323APB_FTO_701888
|
1744004073NRG23140320230782167
|
690458841
|
14/03/2023
|
gullu
|
gullu
|
1744004073WL063971
|
00354
|
PUNB0139100
|
600
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7488
|
MP1744004_221122APB_FTO_527314
|
1744004073NRG23221120220460843
|
629149423
|
22/11/2022
|
nilu
|
nilu
|
1744004073WL047547
|
00354
|
PUNB0139100
|
900
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7489
|
MP1744004_291122APB_FTO_549605
|
1744004073NRG23291120220476357
|
628066271
|
29/11/2022
|
nilu
|
nilu
|
1744004073WL049313
|
00354
|
PUNB0139100
|
900
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7490
|
MP1744004_140323APB_FTO_701888
|
1744004074NRG23140320230793944
|
690458841
|
14/03/2023
|
Anita kol
|
Anita kol
|
1744004074WL064138
|
00354
|
PUNB0139100
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7491
|
MP1744004_140323APB_FTO_701888
|
1744004074NRG23140320230793962
|
690458841
|
14/03/2023
|
RAJKUMAR
|
RAJKUMAR
|
1744004074WL064138
|
00354
|
PUNB0131900
|
720
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7492
|
MP1744004_140323APB_FTO_701888
|
1744004074NRG23140320230793973
|
690458841
|
14/03/2023
|
keerti
|
keerti
|
1744004074WL064138
|
00354
|
PUNB0139100
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7493
|
MP1744004_140323APB_FTO_701888
|
1744004074NRG23140320230794040
|
690458841
|
14/03/2023
|
babulal
|
babulal
|
1744004074WL064138
|
00354
|
PUNB0139100
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7494
|
MP1744004_140323APB_FTO_701888
|
1744004074NRG23140320230794046
|
690458841
|
14/03/2023
|
seema
|
seema
|
1744004074WL064138
|
00354
|
PUNB0139100
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7495
|
MP1744004_140323APB_FTO_701888
|
1744004074NRG23140320230794051
|
690458841
|
14/03/2023
|
swati
|
swati
|
1744004074WL064138
|
00354
|
PUNB0139100
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7496
|
MP1744004_010123APB_FTO_611224
|
1744004075NRG23010120230593106
|
023548717
|
01/01/2023
|
shilochna
|
shilochna
|
1744004075WL056077
|
00354
|
PUNB0139100
|
25
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7497
|
MP1744004_010223APB_FTO_665422
|
1744004075NRG23010220230752155
|
007731288
|
01/02/2023
|
ramkali sahu
|
ramkali sahu
|
1744004075WL061741
|
00354
|
PUNB0139100
|
435
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7498
|
MP1744004_010223APB_FTO_665422
|
1744004075NRG23010220230752166
|
007731288
|
01/02/2023
|
kamli bai
|
kamli bai
|
1744004075WL061741
|
00354
|
PUNB0139100
|
725
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7499
|
MP1744004_010223APB_FTO_665422
|
1744004075NRG23010220230752188
|
007731288
|
01/02/2023
|
soniya
|
soniya
|
1744004075WL061741
|
00354
|
PUNB0139100
|
580
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7500
|
MP1744004_010223APB_FTO_665422
|
1744004075NRG23010220230752191
|
007731288
|
01/02/2023
|
natthu
|
natthu
|
1744004075WL061741
|
00354
|
PUNB0139100
|
725
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7501
|
MP1744004_010223APB_FTO_665422
|
1744004075NRG23010220230752204
|
007731288
|
01/02/2023
|
harchhat
|
harchhat
|
1744004075WL061741
|
00354
|
PUNB0139100
|
870
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7502
|
MP1744004_010223APB_FTO_665422
|
1744004075NRG23010220230752226
|
007731288
|
01/02/2023
|
shilochna
|
shilochna
|
1744004075WL061741
|
00354
|
PUNB0139100
|
870
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7503
|
MP1744004_270123APB_FTO_656040
|
1744004076NRG23270120230727517
|
887160114
|
27/01/2023
|
Basant lal
|
Basant lal
|
1744004076WL060741
|
00354
|
PUNB0139100
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7504
|
MP1744004_081022FTO_448459
|
1744004079NRG23071020220374205
|
564958304
|
08/10/2022
|
POOJA PATEL
|
POOJA PATEL
|
1744004079WL038598
|
00415
|
SBIN0000417
|
2020
|
13/10/2022
|
Account closed
|
7505
|
MP1744004_310123FTO_663429
|
1744004079NRG23310120230748004
|
885567912
|
31/01/2023
|
gyanna bai
|
gyanna bai
|
1744004079WL061556
|
00603
|
CBIN0R20002
|
900
|
15/02/2023
|
Account closed
|
7506
|
MP1744005_051122FTO_496851
|
1744005000NRG23051120220425165
|
186969417
|
05/11/2022
|
nirpat
|
nirpat
|
1744005WL0043348
|
00415
|
SBIN0005491
|
380
|
16/11/2022
|
Account closed
|
7507
|
MP1744005_051122FTO_496851
|
1744005000NRG23051120220425166
|
186969417
|
05/11/2022
|
nirpat
|
nirpat
|
1744005WL0043348
|
00415
|
SBIN0005491
|
380
|
16/11/2022
|
Account closed
|
7508
|
MP1744005_060622APB_FTO_184121
|
1744005000NRG23060620220118770
|
237178738
|
06/06/2022
|
nandlal
|
nandlal
|
1744005WL013230
|
00697
|
BKID0NAMRGB
|
2850
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7509
|
MP1744005_060622APB_FTO_184121
|
1744005000NRG23060620220120608
|
237178738
|
06/06/2022
|
Rajaram Dubey
|
Rajaram Dubey
|
1744005WL013345
|
00415
|
SBIN0005491
|
1428
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7510
|
MP1744005_070123FTO_621470
|
1744005000NRG23070120230626251
|
007928857
|
07/01/2023
|
kavita
|
kavita
|
1744005WL057234
|
00089
|
CBIN0282204
|
910
|
16/02/2023
|
No Such Account
|
7511
|
MP1744005_071222FTO_568053
|
1744005000NRG23071220220497039
|
706396234
|
07/12/2022
|
Summi
|
Summi
|
1744005WL051042
|
00089
|
CBIN0281638
|
204
|
14/12/2022
|
No Such Account
|
7512
|
MP1744005_071222FTO_568053
|
1744005000NRG23071220220497040
|
706396234
|
07/12/2022
|
Bharat
|
Bharat
|
1744005WL051042
|
00089
|
CBIN0281638
|
204
|
14/12/2022
|
No Such Account
|
7513
|
MP1744005_071222FTO_568053
|
1744005000NRG23071220220497041
|
706396234
|
07/12/2022
|
Lakhan
|
Lakhan
|
1744005WL051042
|
00089
|
CBIN0281638
|
204
|
14/12/2022
|
No Such Account
|
7514
|
MP1744005_071222FTO_568053
|
1744005000NRG23071220220497047
|
706396234
|
07/12/2022
|
Ramsingh
|
Ramsingh
|
1744005WL051044
|
00089
|
CBIN0281638
|
3060
|
14/12/2022
|
No Such Account
|
7515
|
MP1744005_090123APB_FTO_622565
|
1744005000NRG23080120230630222
|
007871316
|
09/01/2023
|
sunita bai
|
sunita bai
|
1744005WL057356
|
00415
|
SBIN0006067
|
1110
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7516
|
MP1744005_081122FTO_500515
|
1744005000NRG23081120220429692
|
206405379
|
08/11/2022
|
ravendra
|
ravendra
|
1744005WL0043893
|
00697
|
BKID0MG1218
|
1428
|
19/11/2022
|
No Such Account
|
7517
|
MP1744005_081122FTO_500515
|
1744005000NRG23081120220429693
|
206405379
|
08/11/2022
|
ravendra
|
ravendra
|
1744005WL0043893
|
00697
|
BKID0MG1218
|
1428
|
19/11/2022
|
No Such Account
|
7518
|
MP1744005_140323APB_FTO_702368
|
1744005000NRG23140320230803267
|
690670747
|
14/03/2023
|
jeeralal
|
jeeralal
|
1744005WL064296
|
00415
|
SBIN0005491
|
672
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7519
|
MP1744005_140622FTO_202748
|
1744005000NRG23140620220157422
|
444302624
|
14/06/2022
|
kishorilal
|
kishorilal
|
1744005WL0015473
|
00415
|
SBIN0006067
|
3060
|
22/06/2022
|
No Such Account
|
7520
|
MP1744005_150323FTO_702781
|
1744005000NRG23150320230813247
|
690654778
|
15/03/2023
|
Suman
|
Suman
|
1744005WL064400
|
00089
|
CBIN0282274
|
2660
|
25/03/2023
|
No Such Account
|
7521
|
MP1744005_150323FTO_702781
|
1744005000NRG23150320230813255
|
690654778
|
15/03/2023
|
Suman
|
Suman
|
1744005WL064401
|
00089
|
CBIN0282274
|
2505
|
25/03/2023
|
No Such Account
|
7522
|
MP1744005_150323FTO_702781
|
1744005000NRG23150320230813576
|
690654778
|
15/03/2023
|
Narayan
|
Narayan
|
1744005WL064405
|
00415
|
SBIN0005491
|
2850
|
25/03/2023
|
Account closed
|
7523
|
MP1744006_130123APB_FTO_632565
|
1744006000NRG23130120230656554
|
885082717
|
13/01/2023
|
mangal singh
|
mangal singh
|
1744006WL058346
|
00089
|
CBIN0282226
|
1050
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7524
|
MP1744005_150323FTO_702781
|
1744005000NRG23150320230814998
|
690654778
|
15/03/2023
|
sachin kumar
|
sachin kumar
|
1744005WL064441
|
00415
|
SBIN0005491
|
3142
|
25/03/2023
|
No Such Account
|
7525
|
MP1744005_170123FTO_639627
|
1744005000NRG23170120230675153
|
890388998
|
17/01/2023
|
Ramsujan
|
Ramsujan
|
1744005WL058978
|
00089
|
CBIN0282023
|
900
|
15/02/2023
|
Account closed
|
7526
|
MP1744005_171222FTO_588269
|
1744005000NRG23171220220531508
|
876365793
|
17/12/2022
|
Manoj
|
Manoj
|
1744005WL053216
|
00089
|
CBIN0281638
|
950
|
23/12/2022
|
Account closed
|
7527
|
MP1744005_200922FTO_411249
|
1744005000NRG23200920220335613
|
374476979
|
20/09/2022
|
hari singh
|
hari singh
|
1744005WL035886
|
00089
|
CBIN0282204
|
760
|
04/10/2022
|
No Such Account
|
7528
|
MP1744005_210622APB_FTO_216609
|
1744005000NRG23210620220182759
|
555222972
|
21/06/2022
|
chatur
|
chatur
|
1744005WL017021
|
00415
|
SBIN0005491
|
1428
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7529
|
MP1744005_211222APB_FTO_594967
|
1744005000NRG23211220220546226
|
060713696
|
21/12/2022
|
hajari lal barman
|
hajari lal barman
|
1744005WL053996
|
00415
|
SBIN0000487
|
1152
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7530
|
MP1744005_230123APB_FTO_650053
|
1744005000NRG23230120230708466
|
887272788
|
23/01/2023
|
preetam
|
preetam
|
1744005WL060110
|
00089
|
CBIN0282204
|
816
|
15/02/2023
|
Account closed
|
7531
|
MP1744005_260522APB_FTO_155318
|
1744005000NRG23260520220088169
|
116066577
|
26/05/2022
|
jagdeesh
|
jagdeesh
|
1744005WL010836
|
00089
|
CBIN0282204
|
180
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7532
|
MP1744005_290123FTO_659060
|
1744005000NRG23290120230738536
|
885997978
|
29/01/2023
|
jageshwar
|
jageshwar
|
1744005WL061111
|
00415
|
SBIN0005491
|
972
|
15/02/2023
|
Account closed
|
7533
|
MP1744005_290123FTO_659060
|
1744005000NRG23290120230738547
|
885997978
|
29/01/2023
|
Raghavendr Singh Rajpoot
|
Raghavendr Singh Rajpoot
|
1744005WL061111
|
00089
|
CBIN0282274
|
810
|
15/02/2023
|
No Such Account
|
7534
|
MP1744005_290123FTO_659060
|
1744005000NRG23290120230738553
|
885997978
|
29/01/2023
|
daryar
|
daryar
|
1744005WL061111
|
00415
|
SBIN0005491
|
810
|
15/02/2023
|
No Such Account
|
7535
|
MP1744005_290123FTO_659060
|
1744005000NRG23290120230738554
|
885997978
|
29/01/2023
|
Ajay Kumar Basor
|
Ajay Kumar Basor
|
1744005WL061111
|
00415
|
SBIN0005491
|
810
|
15/02/2023
|
No Such Account
|
7536
|
MP1744005_290123FTO_659060
|
1744005000NRG23290120230738555
|
885997978
|
29/01/2023
|
Sangeeta
|
Sangeeta
|
1744005WL061111
|
00089
|
CBIN0282274
|
972
|
15/02/2023
|
No Such Account
|
7537
|
MP1744005_080922FTO_385008
|
1744005001NRG23060920220306741
|
375332969
|
08/09/2022
|
krapal
|
krapal
|
1744005001WL032843
|
00415
|
SBIN0005491
|
3088
|
04/10/2022
|
No Such Account
|
7538
|
MP1744005_080922FTO_385008
|
1744005001NRG23060920220306742
|
375332969
|
08/09/2022
|
krapal
|
krapal
|
1744005001WL032843
|
00415
|
SBIN0005491
|
3088
|
04/10/2022
|
No Such Account
|
7539
|
MP1744006_140323FTO_701928
|
1744006000NRG23140320230789289
|
690467068
|
14/03/2023
|
Shiv kumar
|
Shiv kumar
|
1744006WL064073
|
00089
|
CBIN0281687
|
100
|
25/03/2023
|
No Such Account
|
7540
|
MP1744006_140323FTO_701928
|
1744006000NRG23140320230789408
|
690467068
|
14/03/2023
|
budhi
|
budhi
|
1744006WL064073
|
00089
|
CBIN0281687
|
1000
|
25/03/2023
|
No Such Account
|
7541
|
MP1744005_010123APB_FTO_611138
|
1744005001NRG23311220220590407
|
024782168
|
01/01/2023
|
Laxmi
|
Laxmi
|
1744005001WL055933
|
00089
|
CBIN0282204
|
676
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7542
|
MP1744006_140323FTO_701928
|
1744006000NRG23140320230793787
|
690467068
|
14/03/2023
|
Raj kumari
|
Raj kumari
|
1744006WL064131
|
00176
|
IDIB000P517
|
850
|
25/03/2023
|
No Such Account
|
7543
|
MP1744005_300123FTO_661194
|
1744005006NRG23300120230743499
|
885786294
|
30/01/2023
|
tulseeram
|
tulseeram
|
1744005006WL061360
|
00089
|
CBIN0282204
|
720
|
15/02/2023
|
Account closed
|
7544
|
MP1744005_260123APB_FTO_654946
|
1744005007NRG23260120230722738
|
887175055
|
26/01/2023
|
preetam
|
preetam
|
1744005007WL060611
|
00089
|
CBIN0282204
|
1428
|
15/02/2023
|
Account closed
|
7545
|
MP1744006_150323APB_FTO_702935
|
1744006000NRG23140320230807067
|
690431735
|
15/03/2023
|
SHYAM BAI
|
SHYAM BAI
|
1744006WL064332
|
00691
|
IPOS0000001
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7546
|
MP1744005_110223APB_FTO_672734
|
1744005009NRG23060220230754543
|
007700652
|
11/02/2023
|
ragni
|
ragni
|
1744005009WL061977
|
00089
|
CBIN0282204
|
1400
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7547
|
MP1744005_260422FTO_79075
|
1744005010NRG23260420220026036
|
555400445
|
26/04/2022
|
Ummed
|
Ummed
|
1744005010WL004568
|
00089
|
CBIN0282204
|
1428
|
07/05/2022
|
No Such Account
|
7548
|
MP1744005_260422FTO_79075
|
1744005010NRG23260420220026037
|
555400445
|
26/04/2022
|
Ummed
|
Ummed
|
1744005010WL004568
|
00089
|
CBIN0282204
|
1428
|
07/05/2022
|
No Such Account
|
7549
|
MP1744005_270123FTO_656004
|
1744005011NRG23270120230726666
|
887173868
|
27/01/2023
|
sukhwanti
|
sukhwanti
|
1744005011WL060731
|
00089
|
CBIN0282204
|
640
|
15/02/2023
|
Account closed
|
7550
|
MP1744005_270123FTO_656004
|
1744005011NRG23270120230726711
|
887173868
|
27/01/2023
|
bhagchand
|
bhagchand
|
1744005011WL060731
|
00089
|
CBIN0282204
|
640
|
15/02/2023
|
Account closed
|
7551
|
MP1744005_270123FTO_656004
|
1744005011NRG23270120230726791
|
887173868
|
27/01/2023
|
seela bai
|
seela bai
|
1744005011WL060731
|
00089
|
CBIN0282204
|
640
|
15/02/2023
|
Account closed
|
7552
|
MP1744005_270123FTO_656004
|
1744005011NRG23270120230726821
|
887173868
|
27/01/2023
|
jehar
|
jehar
|
1744005011WL060731
|
00089
|
CBIN0282204
|
640
|
15/02/2023
|
Account closed
|
7553
|
MP1744005_270123FTO_656004
|
1744005011NRG23270120230726822
|
887173868
|
27/01/2023
|
jehar
|
jehar
|
1744005011WL060731
|
00089
|
CBIN0282204
|
640
|
15/02/2023
|
Account closed
|
7554
|
MP1744005_311222FTO_609500
|
1744005011NRG23311220220589274
|
025305222
|
31/12/2022
|
bhagchand
|
bhagchand
|
1744005011WL055894
|
00089
|
CBIN0282204
|
800
|
16/02/2023
|
Account closed
|
7555
|
MP1744005_311222FTO_609500
|
1744005011NRG23311220220589343
|
025305222
|
31/12/2022
|
seela bai
|
seela bai
|
1744005011WL055894
|
00089
|
CBIN0282204
|
960
|
16/02/2023
|
Account closed
|
7556
|
MP1744005_100522FTO_115742
|
1744005012NRG23100520220050562
|
744845579
|
10/05/2022
|
raja
|
raja
|
1744005012WL007562
|
00089
|
CBIN0282204
|
1050
|
17/05/2022
|
No Such Account
|
7557
|
MP1744005_100522FTO_115742
|
1744005012NRG23100520220050563
|
744845579
|
10/05/2022
|
raja
|
raja
|
1744005012WL007562
|
00089
|
CBIN0282204
|
1050
|
17/05/2022
|
No Such Account
|
7558
|
MP1744005_130622APB_FTO_199687
|
1744005012NRG23110620220142253
|
446032160
|
13/06/2022
|
kallu bai
|
kallu bai
|
1744005012WL014631
|
00089
|
CBIN0282204
|
2895
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7559
|
MP1744005_260522APB_FTO_155318
|
1744005012NRG23260520220088573
|
116066577
|
26/05/2022
|
kallu bai
|
kallu bai
|
1744005012WL010877
|
00089
|
CBIN0282204
|
320
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7560
|
MP1744006_140622FTO_203132
|
1744006000NRG23140620220158344
|
444310802
|
14/06/2022
|
Anil
|
Anil
|
1744006WL015512
|
00089
|
CBIN0281687
|
2040
|
22/06/2022
|
No Such Account
|
7561
|
MP1744006_140622FTO_203132
|
1744006000NRG23140620220158348
|
444310802
|
14/06/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
1744006WL015513
|
00089
|
CBIN0281687
|
3060
|
22/06/2022
|
No Such Account
|
7562
|
MP1744006_140622FTO_203132
|
1744006000NRG23140620220158349
|
444310802
|
14/06/2022
|
Ramcharan
|
Ramcharan
|
1744006WL015513
|
00089
|
CBIN0281687
|
3060
|
22/06/2022
|
No Such Account
|
7563
|
MP1744006_140622FTO_203132
|
1744006000NRG23140620220158428
|
444310802
|
14/06/2022
|
abhishek
|
abhishek
|
1744006WL015515
|
00089
|
CBIN0281687
|
2040
|
22/06/2022
|
No Such Account
|
7564
|
MP1744006_140622FTO_203132
|
1744006000NRG23140620220158429
|
444310802
|
14/06/2022
|
bhagvati
|
bhagvati
|
1744006WL015515
|
00089
|
CBIN0281687
|
2040
|
22/06/2022
|
No Such Account
|
7565
|
MP1744006_140622FTO_203132
|
1744006000NRG23140620220158430
|
444310802
|
14/06/2022
|
anjana
|
anjana
|
1744006WL015515
|
00089
|
CBIN0281687
|
2040
|
22/06/2022
|
No Such Account
|
7566
|
MP1744006_140822FTO_332139
|
1744006000NRG23140820220278976
|
696955668
|
14/08/2022
|
Prakash Kumar
|
Prakash Kumar
|
1744006WL027899
|
00089
|
CBIN0283024
|
900
|
02/09/2022
|
Account closed
|
7567
|
MP1744005_260522APB_FTO_155318
|
1744005013NRG23260520220088040
|
116066577
|
26/05/2022
|
ganga bai
|
ganga bai
|
1744005013WL010829
|
00089
|
CBIN0282204
|
2660
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7568
|
MP1744005_300123FTO_661194
|
1744005013NRG23300120230740838
|
885786294
|
30/01/2023
|
faggi bai
|
faggi bai
|
1744005013WL061257
|
00089
|
CBIN0282204
|
688
|
15/02/2023
|
Account closed
|
7569
|
MP1744005_061022FTO_445567
|
1744005014NRG23061020220371489
|
564635593
|
06/10/2022
|
sabodh
|
sabodh
|
1744005014WL038416
|
00089
|
CBIN0282204
|
628
|
13/10/2022
|
No Such Account
|
7570
|
MP1744005_010123APB_FTO_611138
|
1744005014NRG23311220220591210
|
024782168
|
01/01/2023
|
santosh
|
santosh
|
1744005014WL055957
|
00089
|
CBIN0282204
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7571
|
MP1744005_180422FTO_56613
|
1744005016NRG23180420220011539
|
680416956
|
18/04/2022
|
roshni
|
roshni
|
1744005016WL001979
|
00089
|
CBIN0282204
|
2600
|
13/05/2022
|
Account closed
|
7572
|
MP1744005_180422FTO_56613
|
1744005016NRG23180420220011540
|
680416956
|
18/04/2022
|
roshni
|
roshni
|
1744005016WL001979
|
00089
|
CBIN0282204
|
2600
|
13/05/2022
|
Account closed
|
7573
|
MP1744005_300123FTO_661194
|
1744005016NRG23300120230741435
|
885786294
|
30/01/2023
|
maya
|
maya
|
1744005016WL061280
|
00089
|
CBIN0282204
|
180
|
15/02/2023
|
Account closed
|
7574
|
MP1744005_300123FTO_661194
|
1744005016NRG23300120230741507
|
885786294
|
30/01/2023
|
kavita
|
kavita
|
1744005016WL061280
|
00089
|
CBIN0282204
|
180
|
15/02/2023
|
No Such Account
|
7575
|
MP1744005_300123FTO_661194
|
1744005016NRG23300120230741522
|
885786294
|
30/01/2023
|
sampo
|
sampo
|
1744005016WL061280
|
00415
|
SBIN0005491
|
180
|
15/02/2023
|
No Such Account
|
7576
|
MP1744005_311222FTO_609500
|
1744005016NRG23311220220588681
|
025305222
|
31/12/2022
|
sudama
|
sudama
|
1744005016WL055877
|
00089
|
CBIN0282204
|
1050
|
16/02/2023
|
No Such Account
|
7577
|
MP1744005_311222FTO_609500
|
1744005016NRG23311220220588693
|
025305222
|
31/12/2022
|
kavita
|
kavita
|
1744005016WL055877
|
00089
|
CBIN0282204
|
875
|
16/02/2023
|
No Such Account
|
7578
|
MP1744005_171222APB_FTO_588302
|
1744005017NRG23171220220533020
|
876721134
|
17/12/2022
|
prembai
|
prembai
|
1744005017WL053274
|
00089
|
CBIN0282204
|
780
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
7579
|
MP1744005_060123FTO_619837
|
1744005018NRG23060120230617188
|
008528224
|
06/01/2023
|
Rammilan Choudhary
|
Rammilan Choudhary
|
1744005018WL056962
|
00089
|
CBIN0282204
|
1428
|
16/02/2023
|
Account closed
|
7580
|
MP1744005_061022FTO_445567
|
1744005018NRG23061020220372103
|
564635593
|
06/10/2022
|
Ramkrapal
|
Ramkrapal
|
1744005018WL038455
|
00089
|
CBIN0282204
|
2244
|
13/10/2022
|
Account closed
|
7581
|
MP1744005_270123FTO_656004
|
1744005018NRG23270120230726558
|
887173868
|
27/01/2023
|
Rammilan Choudhary
|
Rammilan Choudhary
|
1744005018WL060729
|
00089
|
CBIN0282204
|
648
|
15/02/2023
|
Account closed
|
7582
|
MP1744005_270123FTO_656004
|
1744005018NRG23270120230726582
|
887173868
|
27/01/2023
|
Manisha Bai
|
Manisha Bai
|
1744005018WL060729
|
00415
|
SBIN0005491
|
486
|
15/02/2023
|
No Such Account
|
7583
|
MP1744006_150323FTO_702914
|
1744006000NRG23150320230811778
|
690431766
|
15/03/2023
|
laxmi bai
|
laxmi bai
|
1744006WL064374
|
00415
|
SBIN0005508
|
1000
|
25/03/2023
|
Account closed
|
7584
|
MP1744005_070622APB_FTO_186326
|
1744005019NRG23070620220122957
|
259988051
|
07/06/2022
|
Ayodhya prasad
|
Ayodhya prasad
|
1744005019WL013575
|
00089
|
CBIN0282204
|
1080
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7585
|
MP1744005_130622APB_FTO_199687
|
1744005019NRG23120620220146316
|
446032160
|
13/06/2022
|
Ayodhya prasad
|
Ayodhya prasad
|
1744005019WL014858
|
00089
|
CBIN0282204
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7586
|
MP1744005_311222FTO_609500
|
1744005021NRG23301220220586055
|
025305222
|
31/12/2022
|
Gyaniram
|
Gyaniram
|
1744005021WL055803
|
00415
|
SBIN0005491
|
850
|
17/02/2023
|
Account closed
|
7587
|
MP1744005_311222FTO_609500
|
1744005021NRG23301220220586056
|
025305222
|
31/12/2022
|
Gyaniram
|
Gyaniram
|
1744005021WL055803
|
00415
|
SBIN0005491
|
850
|
17/02/2023
|
Account closed
|
7588
|
MP1744005_300123FTO_661194
|
1744005022NRG23300120230743536
|
885786294
|
30/01/2023
|
sudarsan
|
sudarsan
|
1744005022WL061361
|
00415
|
SBIN0005491
|
1080
|
15/02/2023
|
Account closed
|
7589
|
MP1744005_171222FTO_588269
|
1744005023NRG23171220220531884
|
876365793
|
17/12/2022
|
rametribai
|
rametribai
|
1744005023WL053231
|
00415
|
SBIN0005491
|
1080
|
23/12/2022
|
Account closed
|
7590
|
MP1744005_200123APB_FTO_645487
|
1744005023NRG23200120230692361
|
887405665
|
20/01/2023
|
kamlesh
|
kamlesh
|
1744005023WL059556
|
00415
|
SBIN0005491
|
1080
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7591
|
MP1744005_030622FTO_177423
|
1744005025NRG22030620221079973
|
260144574
|
03/06/2022
|
kilash
|
kilash
|
1744005WL0116099
|
00697
|
BKID0MG1231
|
1050
|
11/06/2022
|
No Such Account
|
7592
|
MP1744005_030622FTO_177423
|
1744005025NRG22030620221079974
|
260144574
|
03/06/2022
|
kilash
|
kilash
|
1744005WL0116099
|
00697
|
BKID0MG1231
|
1050
|
11/06/2022
|
No Such Account
|
7593
|
MP1744005_061022FTO_445567
|
1744005026NRG23061020220370722
|
564635593
|
06/10/2022
|
anjana
|
anjana
|
1744005026WL038334
|
00415
|
SBIN0005491
|
3060
|
13/10/2022
|
Account closed
|
7594
|
MP1744005_071122FTO_499703
|
1744005026NRG23071120220427570
|
206858117
|
07/11/2022
|
Archana
|
Archana
|
1744005WL0043614
|
00415
|
SBIN0005491
|
3060
|
15/11/2022
|
Account closed
|
7595
|
MP1744005_071122FTO_499703
|
1744005026NRG23071120220427571
|
206858117
|
07/11/2022
|
Archana
|
Archana
|
1744005WL0043614
|
00415
|
SBIN0005491
|
3060
|
15/11/2022
|
Account closed
|
7596
|
MP1744005_200922FTO_411249
|
1744005026NRG23200920220334817
|
374476979
|
20/09/2022
|
anjana
|
anjana
|
1744005026WL035842
|
00415
|
SBIN0005491
|
3060
|
04/10/2022
|
Account closed
|
7597
|
MP1744005_171222FTO_588269
|
1744005027NRG23171220220531573
|
876365793
|
17/12/2022
|
raghunath
|
raghunath
|
1744005027WL053220
|
00415
|
SBIN0005491
|
1110
|
23/12/2022
|
Account closed
|
7598
|
MP1744005_061022FTO_445567
|
1744005029NRG23061020220371289
|
564635593
|
06/10/2022
|
monu
|
monu
|
1744005029WL038412
|
00688
|
FINO0001001
|
1188
|
13/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7599
|
MP1744005_061022FTO_445567
|
1744005029NRG23061020220371290
|
564635593
|
06/10/2022
|
ravi
|
ravi
|
1744005029WL038412
|
00688
|
FINO0001001
|
1188
|
13/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7600
|
MP1744005_061022FTO_445567
|
1744005029NRG23061020220371291
|
564635593
|
06/10/2022
|
ravi
|
ravi
|
1744005029WL038412
|
00688
|
FINO0001001
|
1188
|
13/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7601
|
MP1744005_011122FTO_489985
|
1744005029NRG23311020220416133
|
038161556
|
01/11/2022
|
sonelal
|
sonelal
|
1744005WL0042417
|
00415
|
SBIN0005491
|
106
|
05/11/2022
|
Account closed
|
7602
|
MP1744005_011122FTO_489985
|
1744005029NRG23311020220416134
|
038161556
|
01/11/2022
|
sonelal
|
sonelal
|
1744005WL0042417
|
00415
|
SBIN0005491
|
318
|
05/11/2022
|
Account closed
|
7603
|
MP1744005_250422FTO_76092
|
1744005032NRG23250420220024339
|
556623298
|
25/04/2022
|
JITENDRA
|
JITENDRA
|
1744005032WL004281
|
00703
|
AIRP0000001
|
1158
|
07/05/2022
|
A/c Blocked or Frozen
|
7604
|
MP1744005_250422FTO_76092
|
1744005032NRG23250420220024340
|
556623298
|
25/04/2022
|
JITENDRA
|
JITENDRA
|
1744005032WL004281
|
00703
|
AIRP0000001
|
1134
|
07/05/2022
|
A/c Blocked or Frozen
|
7605
|
MP1744005_250422FTO_76092
|
1744005032NRG23250420220024341
|
556623298
|
25/04/2022
|
JITENDRA
|
JITENDRA
|
1744005032WL004281
|
00703
|
AIRP0000001
|
1134
|
07/05/2022
|
A/c Blocked or Frozen
|
7606
|
MP1744005_250422FTO_76092
|
1744005032NRG23250420220024342
|
556623298
|
25/04/2022
|
JITENDRA
|
JITENDRA
|
1744005032WL004281
|
00703
|
AIRP0000001
|
1134
|
07/05/2022
|
A/c Blocked or Frozen
|
7607
|
MP1744005_250422FTO_76092
|
1744005032NRG23250420220024343
|
556623298
|
25/04/2022
|
JITENDRA
|
JITENDRA
|
1744005032WL004281
|
00703
|
AIRP0000001
|
1134
|
07/05/2022
|
A/c Blocked or Frozen
|
7608
|
MP1744005_100123FTO_626293
|
1744005033NRG23100120230640597
|
006636234
|
10/01/2023
|
binod
|
binod
|
1744005033WL057757
|
00089
|
CBIN0281638
|
100
|
16/02/2023
|
No Such Account
|
7609
|
MP1744005_100522FTO_115742
|
1744005033NRG23100520220050948
|
744845579
|
10/05/2022
|
laxmi
|
laxmi
|
1744005033WL007608
|
00415
|
SBIN0005491
|
965
|
17/05/2022
|
No Such Account
|
7610
|
MP1744005_100522FTO_115742
|
1744005033NRG23100520220050949
|
744845579
|
10/05/2022
|
laxmi
|
laxmi
|
1744005033WL007608
|
00415
|
SBIN0005491
|
965
|
17/05/2022
|
No Such Account
|
7611
|
MP1744005_311222FTO_609500
|
1744005033NRG23311220220589198
|
025305222
|
31/12/2022
|
binod
|
binod
|
1744005033WL055887
|
00089
|
CBIN0281638
|
204
|
16/02/2023
|
No Such Account
|
7612
|
MP1744005_311222FTO_609500
|
1744005033NRG23311220220589199
|
025305222
|
31/12/2022
|
ramkesh
|
ramkesh
|
1744005033WL055888
|
00089
|
CBIN0281638
|
204
|
16/02/2023
|
No Such Account
|
7613
|
MP1744005_311222FTO_609500
|
1744005033NRG23311220220589206
|
025305222
|
31/12/2022
|
manoj
|
manoj
|
1744005033WL055892
|
00089
|
CBIN0281638
|
204
|
16/02/2023
|
No Such Account
|
7614
|
MP1744005_100522APB_FTO_115744
|
1744005034NRG23100520220050902
|
744836721
|
10/05/2022
|
ramprasad
|
ramprasad
|
1744005034WL007599
|
00415
|
SBIN0006067
|
386
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7615
|
MP1744005_090123APB_FTO_622565
|
1744005035NRG23080120230631227
|
007871316
|
09/01/2023
|
GUMAN
|
GUMAN
|
1744005035WL057385
|
00089
|
CBIN0282023
|
900
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7616
|
MP1744005_090123APB_FTO_622565
|
1744005035NRG23080120230631250
|
007871316
|
09/01/2023
|
UDAYSINGH
|
UDAYSINGH
|
1744005035WL057385
|
00089
|
CBIN0282023
|
900
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7617
|
MP1744005_171222APB_FTO_588302
|
1744005035NRG23171220220532021
|
876721134
|
17/12/2022
|
GUMAN
|
GUMAN
|
1744005035WL053236
|
00089
|
CBIN0282023
|
1080
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7618
|
MP1744005_010622FTO_169969
|
1744005036NRG23010620220103090
|
139114204
|
01/06/2022
|
Ashish Kumar
|
Ashish Kumar
|
1744005036WL012105
|
00168
|
ICIC0003309
|
2856
|
04/06/2022
|
Account closed
|
7619
|
MP1744005_071122FTO_499703
|
1744005037NRG23071120220427782
|
206858117
|
07/11/2022
|
Saroj Bai
|
Saroj Bai
|
1744005WL0043651
|
00415
|
SBIN0005491
|
600
|
15/11/2022
|
Account closed
|
7620
|
MP1744005_071122FTO_499703
|
1744005037NRG23071120220427783
|
206858117
|
07/11/2022
|
BHOORA
|
BHOORA
|
1744005WL0043651
|
00415
|
SBIN0005491
|
960
|
15/11/2022
|
Account closed
|
7621
|
MP1744005_071122FTO_499703
|
1744005037NRG23071120220427784
|
206858117
|
07/11/2022
|
chandabai
|
chandabai
|
1744005WL0043651
|
00415
|
SBIN0005491
|
960
|
15/11/2022
|
Account closed
|
7622
|
MP1744005_130522FTO_122328
|
1744005038NRG23130520220056270
|
771827486
|
13/05/2022
|
ANIL
|
ANIL
|
1744005038WL008105
|
00415
|
SBIN0005491
|
1351
|
19/05/2022
|
No Such Account
|
7623
|
MP1744005_130522FTO_122328
|
1744005038NRG23130520220056295
|
771827486
|
13/05/2022
|
GOMTI
|
GOMTI
|
1744005038WL008107
|
00415
|
SBIN0005491
|
1351
|
19/05/2022
|
No Such Account
|
7624
|
MP1744005_240522FTO_149029
|
1744005038NRG23240520220082717
|
022450563
|
24/05/2022
|
ANIL
|
ANIL
|
1744005038WL010452
|
00415
|
SBIN0005491
|
1170
|
28/05/2022
|
No Such Account
|
7625
|
MP1744005_240522FTO_149029
|
1744005038NRG23240520220083156
|
022450563
|
24/05/2022
|
bheesam
|
bheesam
|
1744005038WL010507
|
00415
|
SBIN0005491
|
1170
|
28/05/2022
|
No Such Account
|
7626
|
MP1744005_240522FTO_149029
|
1744005038NRG23240520220083157
|
022450563
|
24/05/2022
|
bheesam
|
bheesam
|
1744005038WL010507
|
00415
|
SBIN0005491
|
1170
|
28/05/2022
|
No Such Account
|
7627
|
MP1744005_300123FTO_661194
|
1744005038NRG23300120230741758
|
885786294
|
30/01/2023
|
seema
|
seema
|
1744005038WL061295
|
00697
|
BKID0MG1231
|
1194
|
15/02/2023
|
No Such Account
|
7628
|
MP1744005_300123FTO_661194
|
1744005038NRG23300120230741759
|
885786294
|
30/01/2023
|
seema
|
seema
|
1744005038WL061295
|
00697
|
BKID0MG1231
|
1194
|
15/02/2023
|
No Such Account
|
7629
|
MP1744005_300123FTO_661194
|
1744005038NRG23300120230741760
|
885786294
|
30/01/2023
|
seema
|
seema
|
1744005038WL061295
|
00697
|
BKID0MG1231
|
1194
|
15/02/2023
|
No Such Account
|
7630
|
MP1744005_021222FTO_557541
|
1744005039NRG23021220220484103
|
676035031
|
02/12/2022
|
manoj kumar
|
manoj kumar
|
1744005039WL050033
|
00089
|
CBIN0282274
|
2448
|
12/12/2022
|
Account closed
|
7631
|
MP1744005_070622APB_FTO_186326
|
1744005039NRG23070620220122222
|
259988051
|
07/06/2022
|
kodulal
|
kodulal
|
1744005039WL013485
|
00415
|
SBIN0005491
|
852
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7632
|
MP1744005_070622APB_FTO_186326
|
1744005039NRG23070620220122234
|
259988051
|
07/06/2022
|
rajkumari
|
rajkumari
|
1744005039WL013485
|
00415
|
SBIN0005491
|
852
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7633
|
MP1744005_210522APB_FTO_142710
|
1744005039NRG23210520220074763
|
002590486
|
21/05/2022
|
santram
|
santram
|
1744005039WL009772
|
00415
|
SBIN0005491
|
680
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7634
|
MP1744005_220622APB_FTO_218632
|
1744005041NRG23220620220185174
|
553730113
|
22/06/2022
|
paramlal
|
paramlal
|
1744005041WL017154
|
00415
|
SBIN0005491
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7635
|
MP1744005_241022APB_FTO_478425
|
1744005042NRG23231020220404960
|
829027131
|
24/10/2022
|
umlesh
|
umlesh
|
1744005042WL041232
|
00415
|
SBIN0005491
|
1400
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7636
|
MP1744005_270922APB_FTO_427886
|
1744005043NRG23270920220354205
|
413990498
|
27/09/2022
|
SILOCHANA BAI
|
SILOCHANA BAI
|
1744005043WL037071
|
00697
|
BKID0MG1218
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7637
|
MP1744005_170323FTO_711801
|
1744005044NRG23170320230829844
|
729340259
|
17/03/2023
|
umar khan
|
umar khan
|
1744005044WL064847
|
00089
|
CBIN0282204
|
1224
|
28/03/2023
|
No Such Account
|
7638
|
MP1744005_170323FTO_711801
|
1744005044NRG23170320230829845
|
729340259
|
17/03/2023
|
umar khan
|
umar khan
|
1744005044WL064847
|
00089
|
CBIN0282204
|
1224
|
28/03/2023
|
No Such Account
|
7639
|
MP1744005_170323FTO_711801
|
1744005044NRG23170320230829846
|
729340259
|
17/03/2023
|
umar khan
|
umar khan
|
1744005044WL064847
|
00089
|
CBIN0282204
|
720
|
28/03/2023
|
No Such Account
|
7640
|
MP1744005_081122FTO_500515
|
1744005045NRG23081120220429148
|
206405379
|
08/11/2022
|
seeta bai
|
seeta bai
|
1744005WL0043839
|
00089
|
CBIN0282274
|
1020
|
19/11/2022
|
No Such Account
|
7641
|
MP1744005_081122FTO_500515
|
1744005045NRG23081120220429149
|
206405379
|
08/11/2022
|
seeta bai
|
seeta bai
|
1744005WL0043839
|
00089
|
CBIN0282274
|
1224
|
19/11/2022
|
No Such Account
|
7642
|
MP1744005_081122FTO_500515
|
1744005045NRG23081120220429154
|
206405379
|
08/11/2022
|
seeta bai
|
seeta bai
|
1744005WL0043839
|
00089
|
CBIN0282274
|
1224
|
19/11/2022
|
No Such Account
|
7643
|
MP1744005_081122FTO_500515
|
1744005045NRG23081120220429155
|
206405379
|
08/11/2022
|
seeta bai
|
seeta bai
|
1744005WL0043839
|
00089
|
CBIN0282274
|
1020
|
19/11/2022
|
No Such Account
|
7644
|
MP1744005_081122FTO_500515
|
1744005045NRG23081120220429168
|
206405379
|
08/11/2022
|
seeta bai
|
seeta bai
|
1744005WL0043839
|
00089
|
CBIN0282274
|
1224
|
19/11/2022
|
No Such Account
|
7645
|
MP1744005_081122FTO_500515
|
1744005045NRG23081120220429169
|
206405379
|
08/11/2022
|
seeta bai
|
seeta bai
|
1744005WL0043839
|
00089
|
CBIN0282274
|
1224
|
19/11/2022
|
No Such Account
|
7646
|
MP1744005_300123FTO_661194
|
1744005045NRG23300120230742541
|
885786294
|
30/01/2023
|
babli
|
babli
|
1744005045WL061330
|
00089
|
CBIN0282274
|
3060
|
15/02/2023
|
No Such Account
|
7647
|
MP1744005_021222FTO_557541
|
1744005046NRG23021220220484146
|
676035031
|
02/12/2022
|
jageshwar
|
jageshwar
|
1744005046WL050034
|
00415
|
SBIN0005491
|
585
|
13/12/2022
|
Account closed
|
7648
|
MP1744005_021222FTO_557541
|
1744005046NRG23021220220484147
|
676035031
|
02/12/2022
|
jageshwar
|
jageshwar
|
1744005046WL050034
|
00415
|
SBIN0005491
|
390
|
13/12/2022
|
Account closed
|
7649
|
MP1744005_021222FTO_557541
|
1744005046NRG23021220220484174
|
676035031
|
02/12/2022
|
jyoti
|
jyoti
|
1744005046WL050034
|
00089
|
CBIN0282274
|
195
|
12/12/2022
|
No Such Account
|
7650
|
MP1744005_181122FTO_519061
|
1744005046NRG23181120220453927
|
388003577
|
18/11/2022
|
Arvind
|
Arvind
|
1744005046WL046926
|
00089
|
CBIN0282274
|
431
|
25/11/2022
|
Account closed
|
7651
|
MP1744005_281122APB_FTO_547092
|
1744005047NRG23281120220474459
|
628074174
|
28/11/2022
|
pinki bai
|
pinki bai
|
1744005047WL049110
|
00415
|
SBIN0005491
|
576
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7652
|
MP1744005_281122APB_FTO_547092
|
1744005047NRG23281120220474513
|
628074174
|
28/11/2022
|
vimla
|
vimla
|
1744005047WL049115
|
00415
|
SBIN0005491
|
1170
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7653
|
MP1744005_090123APB_FTO_622565
|
1744005048NRG23090120230631922
|
007871316
|
09/01/2023
|
jiyalal
|
jiyalal
|
1744005048WL057427
|
00415
|
SBIN0005491
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7654
|
MP1744005_191122FTO_521453
|
1744005049NRG23191120220455445
|
388297640
|
19/11/2022
|
Sukheeram
|
Sukheeram
|
1744005WL0047102
|
00688
|
FINO0001001
|
1176
|
25/11/2022
|
A/c Blocked or Frozen
|
7655
|
MP1744005_081122FTO_500505
|
1744005050NRG23081120220429500
|
206405391
|
08/11/2022
|
rajesh
|
rajesh
|
1744005050WL043883
|
00415
|
SBIN0005491
|
1152
|
19/11/2022
|
No Such Account
|
7656
|
MP1744005_081122FTO_500515
|
1744005050NRG23081120220429666
|
206405379
|
08/11/2022
|
ravendra
|
ravendra
|
1744005WL0043890
|
00697
|
BKID0MG1218
|
1428
|
19/11/2022
|
No Such Account
|
7657
|
MP1744005_131022APB_FTO_459461
|
1744005050NRG23131020220387701
|
671942214
|
13/10/2022
|
santosh
|
santosh
|
1744005050WL039942
|
00415
|
SBIN0005491
|
895
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7658
|
MP1744005_131022APB_FTO_459461
|
1744005050NRG23131020220387728
|
671942214
|
13/10/2022
|
shankar
|
shankar
|
1744005050WL039942
|
00697
|
BKID0MG1218
|
895
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7659
|
MP1744005_240123FTO_651631
|
1744005050NRG23230120230706230
|
887267424
|
24/01/2023
|
tulshabai
|
tulshabai
|
1744005050WL060010
|
00415
|
SBIN0005491
|
925
|
15/02/2023
|
Account closed
|
7660
|
MP1744005_240123FTO_651631
|
1744005050NRG23240120230712384
|
887267424
|
24/01/2023
|
suman
|
suman
|
1744005050WL060230
|
00415
|
SBIN0005491
|
1110
|
15/02/2023
|
Account closed
|
7661
|
MP1744005_240123FTO_651631
|
1744005050NRG23240120230712478
|
887267424
|
24/01/2023
|
Shyam fal
|
Shyam fal
|
1744005050WL060230
|
00415
|
SBIN0005491
|
925
|
15/02/2023
|
No Such Account
|
7662
|
MP1744005_230123APB_FTO_650053
|
1744005051NRG23230120230708099
|
887272788
|
23/01/2023
|
gulab
|
gulab
|
1744005051WL060089
|
00603
|
CBIN0R20002
|
576
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7663
|
MP1744005_300622FTO_234768
|
1744005051NRG23300620220212164
|
711043845
|
30/06/2022
|
mangi
|
mangi
|
1744005051WL019102
|
00697
|
BKID0MG1218
|
1068
|
07/07/2022
|
No Such Account
|
7664
|
MP1744005_141222APB_FTO_581326
|
1744005052NRG23131220220519381
|
834103575
|
14/12/2022
|
krishnamurari
|
krishnamurari
|
1744005052WL052587
|
00415
|
SBIN0005491
|
1400
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7665
|
MP1744005_210622APB_FTO_216609
|
1744005052NRG23170620220167633
|
555222972
|
21/06/2022
|
krishnamurari
|
krishnamurari
|
1744005052WL016014
|
00603
|
CBIN0R20002
|
1200
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7666
|
MP1744005_200922FTO_411249
|
1744005052NRG23200920220334783
|
374476979
|
20/09/2022
|
Sanoj
|
Sanoj
|
1744005052WL035840
|
00415
|
SBIN0005491
|
1000
|
04/10/2022
|
No Such Account
|
7667
|
MP1744005_200922FTO_411249
|
1744005052NRG23200920220334784
|
374476979
|
20/09/2022
|
Sanoj
|
Sanoj
|
1744005052WL035840
|
00415
|
SBIN0005491
|
1000
|
04/10/2022
|
No Such Account
|
7668
|
MP1744005_300123FTO_661194
|
1744005052NRG23300120230740944
|
885786294
|
30/01/2023
|
kali bai
|
kali bai
|
1744005052WL061266
|
00697
|
BKID0MG1218
|
1000
|
15/02/2023
|
No Such Account
|
7669
|
MP1744003_311222APB_FTO_609710
|
1744003035NRG23271220220569245
|
025324248
|
31/12/2022
|
DEEPAK SINGH
|
DEEPAK SINGH
|
1744003035WL055167
|
00688
|
FINO0001446
|
204
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7670
|
MP1744003_311222APB_FTO_609710
|
1744003035NRG23271220220569247
|
025324248
|
31/12/2022
|
VIJAY KUMAR KORI
|
VIJAY KUMAR KORI
|
1744003035WL055167
|
00089
|
CBIN0282602
|
204
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7671
|
MP1744005_311222FTO_609500
|
1744005052NRG23301220220586001
|
025305222
|
31/12/2022
|
kali bai
|
kali bai
|
1744005052WL055802
|
00697
|
BKID0MG1218
|
1170
|
16/02/2023
|
No Such Account
|
7672
|
MP1744005_311222FTO_609500
|
1744005052NRG23301220220586002
|
025305222
|
31/12/2022
|
kali bai
|
kali bai
|
1744005052WL055802
|
00697
|
BKID0MG1218
|
1170
|
16/02/2023
|
No Such Account
|
7673
|
MP1744005_311222FTO_609500
|
1744005052NRG23301220220586031
|
025305222
|
31/12/2022
|
Sanoj
|
Sanoj
|
1744005052WL055802
|
00415
|
SBIN0005491
|
1170
|
17/02/2023
|
No Such Account
|
7674
|
MP1744005_311222FTO_609500
|
1744005052NRG23301220220586032
|
025305222
|
31/12/2022
|
Sanoj
|
Sanoj
|
1744005052WL055802
|
00415
|
SBIN0005491
|
1170
|
17/02/2023
|
No Such Account
|
7675
|
MP1744005_170822APB_FTO_338623
|
1744005053NRG23170820220282442
|
697425172
|
17/08/2022
|
mamta
|
mamta
|
1744005053WL028630
|
00697
|
BKID0NAMRGB
|
400
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7676
|
MP1744005_100522APB_FTO_115744
|
1744005054NRG23100520220050668
|
744836721
|
10/05/2022
|
surya singh
|
surya singh
|
1744005054WL007564
|
00697
|
BKID0NAMRGB
|
380
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7677
|
MP1744005_130522FTO_122328
|
1744005054NRG23130520220055588
|
771827486
|
13/05/2022
|
seema
|
seema
|
1744005054WL007993
|
00697
|
BKID0MG1218
|
1330
|
19/05/2022
|
No Such Account
|
7678
|
MP1744005_130522FTO_122328
|
1744005054NRG23130520220055602
|
771827486
|
13/05/2022
|
umabai
|
umabai
|
1744005054WL007995
|
00697
|
BKID0MG1218
|
1330
|
19/05/2022
|
No Such Account
|
7679
|
MP1744005_231022APB_FTO_477797
|
1744005054NRG23231020220406238
|
829048539
|
23/10/2022
|
SONE LAL
|
SONE LAL
|
1744005054WL041297
|
00089
|
CBIN0281638
|
740
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7680
|
MP1744005_171222FTO_588269
|
1744005056NRG23171220220531358
|
876365793
|
17/12/2022
|
Sankar
|
Sankar
|
1744005056WL053205
|
00415
|
SBIN0005491
|
960
|
23/12/2022
|
Account closed
|
7681
|
MP1744005_250422FTO_76092
|
1744005057NRG23250420220023516
|
556623298
|
25/04/2022
|
AAnad
|
AAnad
|
1744005057WL004140
|
00697
|
BKID0MG1231
|
1158
|
07/05/2022
|
No Such Account
|
7682
|
MP1744005_060123FTO_619837
|
1744005058NRG23060120230617551
|
008528224
|
06/01/2023
|
anusuiya
|
anusuiya
|
1744005058WL056972
|
00089
|
CBIN0281638
|
1110
|
16/02/2023
|
Account closed
|
7683
|
MP1744005_140323FTO_702159
|
1744005058NRG23140320230797516
|
690458599
|
14/03/2023
|
lachchho
|
lachchho
|
1744005058WL064225
|
00415
|
SBIN0006067
|
1092
|
25/03/2023
|
No Such Account
|
7684
|
MP1744005_140323FTO_702159
|
1744005058NRG23140320230797517
|
690458599
|
14/03/2023
|
lachchho
|
lachchho
|
1744005058WL064225
|
00415
|
SBIN0006067
|
1092
|
25/03/2023
|
No Such Account
|
7685
|
MP1744005_140323FTO_702159
|
1744005058NRG23140320230797580
|
690458599
|
14/03/2023
|
devvati
|
devvati
|
1744005058WL064225
|
00089
|
CBIN0281638
|
910
|
25/03/2023
|
Account closed
|
7686
|
MP1744005_140323FTO_702159
|
1744005058NRG23140320230797662
|
690458599
|
14/03/2023
|
narbad
|
narbad
|
1744005058WL064225
|
00089
|
CBIN0281638
|
1092
|
25/03/2023
|
Account closed
|
7687
|
MP1744005_190123FTO_642954
|
1744005060NRG23190120230686100
|
887783680
|
19/01/2023
|
AKHLESH
|
AKHLESH
|
1744005060WL059349
|
00415
|
SBIN0006067
|
180
|
15/02/2023
|
No Such Account
|
7688
|
MP1744005_240123FTO_651631
|
1744005061NRG23240120230713042
|
887267424
|
24/01/2023
|
usha bai
|
usha bai
|
1744005061WL060254
|
00089
|
CBIN0282023
|
875
|
15/02/2023
|
Account closed
|
7689
|
MP1744005_300123FTO_661194
|
1744005061NRG23300120230742854
|
885786294
|
30/01/2023
|
usha bai
|
usha bai
|
1744005061WL061339
|
00089
|
CBIN0282023
|
680
|
15/02/2023
|
Account closed
|
7690
|
MP1744005_100123FTO_626293
|
1744005064NRG23100120230639850
|
006636234
|
10/01/2023
|
anari
|
anari
|
1744005064WL057726
|
00415
|
SBNI0006067
|
194
|
16/02/2023
|
invalid Bank Identifier
|
7691
|
MP1744005_140323APB_FTO_702368
|
1744005066NRG23140320230772267
|
690670747
|
14/03/2023
|
Dhaniram
|
Dhaniram
|
1744005066WL063893
|
00089
|
CBIN0282023
|
965
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7692
|
MP1744005_131022APB_FTO_459461
|
1744005067NRG23131020220387002
|
671942214
|
13/10/2022
|
khajju ram
|
khajju ram
|
1744005067WL039827
|
00089
|
CBIN0282023
|
552
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7693
|
MP1744005_040622APB_FTO_179846
|
1744005068NRG23040620220113899
|
260116182
|
04/06/2022
|
Sardar singh
|
Sardar singh
|
1744005068WL012908
|
00089
|
CBIN0282023
|
1008
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7694
|
MP1744005_060622APB_FTO_184121
|
1744005068NRG23060620220120470
|
237178738
|
06/06/2022
|
Anita
|
Anita
|
1744005068WL013334
|
00089
|
CBIN0282023
|
2895
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7695
|
MP1744005_220822APB_FTO_349249
|
1744005068NRG23220820220287058
|
692671286
|
22/08/2022
|
munna
|
munna
|
1744005068WL029579
|
00089
|
CBIN0282023
|
1020
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7696
|
MP1744006_250123FTO_653952
|
1744006000NRG23250120230720630
|
887221716
|
25/01/2023
|
ANIL KUMAR LODHI
|
ANIL KUMAR LODHI
|
1744006WL060510
|
00415
|
SBIN0005508
|
200
|
15/02/2023
|
No Such Account
|
7697
|
MP1744005_250422FTO_76092
|
1744005068NRG23250420220024192
|
556623298
|
25/04/2022
|
Sumant
|
Sumant
|
1744005068WL004266
|
00089
|
CBIN0282023
|
1002
|
07/05/2022
|
Account closed
|
7698
|
MP1744005_100123FTO_626293
|
1744005069NRG23100120230638410
|
006636234
|
10/01/2023
|
aanari
|
aanari
|
1744005069WL057660
|
00089
|
CBIN0282023
|
966
|
16/02/2023
|
Account closed
|
7699
|
MP1744005_100123FTO_626293
|
1744005069NRG23100120230640280
|
006636234
|
10/01/2023
|
Santra
|
Santra
|
1744005069WL057740
|
00089
|
CBIN0282023
|
625
|
16/02/2023
|
No Such Account
|
7700
|
MP1744005_171222FTO_588269
|
1744005069NRG23171220220531847
|
876365793
|
17/12/2022
|
aanari
|
aanari
|
1744005069WL053230
|
00089
|
CBIN0282023
|
815
|
23/12/2022
|
Account closed
|
7701
|
MP1744005_171222APB_FTO_588302
|
1744005069NRG23171220220531858
|
876721134
|
17/12/2022
|
sunderlal
|
sunderlal
|
1744005069WL053230
|
00089
|
CBIN0282023
|
830
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7702
|
MP1744005_171222FTO_588269
|
1744005069NRG23171220220531859
|
876365793
|
17/12/2022
|
suman
|
suman
|
1744005069WL053230
|
00089
|
CBIN0282023
|
830
|
23/12/2022
|
Account closed
|
7703
|
MP1744005_240123FTO_651631
|
1744005069NRG23230120230709466
|
887267424
|
24/01/2023
|
aanari
|
aanari
|
1744005069WL060141
|
00089
|
CBIN0282023
|
966
|
15/02/2023
|
Account closed
|
7704
|
MP1744005_240123FTO_651631
|
1744005069NRG23230120230709625
|
887267424
|
24/01/2023
|
Santra
|
Santra
|
1744005069WL060144
|
00089
|
CBIN0282023
|
453
|
15/02/2023
|
No Such Account
|
7705
|
MP1744005_310123APB_FTO_661887
|
1744005069NRG23300120230743872
|
885575743
|
31/01/2023
|
sunderlal
|
sunderlal
|
1744005069WL061366
|
00089
|
CBIN0282023
|
790
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7706
|
MP1744005_230123APB_FTO_650053
|
1744005070NRG23230120230708577
|
887272788
|
23/01/2023
|
Sukhdev Prasad
|
Sukhdev Prasad
|
1744005070WL060112
|
00089
|
CBIN0282023
|
1068
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7707
|
MP1744005_230123APB_FTO_650053
|
1744005070NRG23230120230708619
|
887272788
|
23/01/2023
|
Pappi Bai Choudhary
|
Pappi Bai Choudhary
|
1744005070WL060112
|
00089
|
CBIN0282023
|
1068
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7708
|
MP1744005_230123APB_FTO_650053
|
1744005070NRG23230120230708621
|
887272788
|
23/01/2023
|
Shankar Lal Basor
|
Shankar Lal Basor
|
1744005070WL060112
|
00089
|
CBIN0282023
|
1068
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7709
|
MP1744005_181122FTO_519061
|
1744005071NRG23181120220453516
|
388003577
|
18/11/2022
|
CHITTO BAI
|
CHITTO BAI
|
1744005071WL046876
|
00089
|
CBIN0281638
|
720
|
25/11/2022
|
Account closed
|
7710
|
MP1744005_210422FTO_67395
|
1744005073NRG23210420220019273
|
560432159
|
21/04/2022
|
ramdeen
|
ramdeen
|
1744005073WL003408
|
00089
|
CBIN0282701
|
2895
|
07/05/2022
|
Account closed
|
7711
|
MP1744005_210422FTO_67395
|
1744005073NRG23210420220019274
|
560432159
|
21/04/2022
|
ramdeen
|
ramdeen
|
1744005073WL003408
|
00089
|
CBIN0282701
|
2895
|
07/05/2022
|
Account closed
|
7712
|
MP1744005_210422FTO_67395
|
1744005073NRG23210420220019337
|
560432159
|
21/04/2022
|
rakhi bai
|
rakhi bai
|
1744005073WL003414
|
00089
|
CBIN0282701
|
2895
|
07/05/2022
|
No Such Account
|
7713
|
MP1744005_090123APB_FTO_622565
|
1744005075NRG23070120230627226
|
007871316
|
09/01/2023
|
guddu
|
guddu
|
1744005075WL057255
|
00089
|
CBIN0281638
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7714
|
MP1744005_090123APB_FTO_622565
|
1744005075NRG23070120230627258
|
007871316
|
09/01/2023
|
kisan
|
kisan
|
1744005075WL057255
|
00089
|
CBIN0281638
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7715
|
MP1744005_261122FTO_541146
|
1744005075NRG23261120220469900
|
628198831
|
26/11/2022
|
Ankit Kol
|
Ankit Kol
|
1744005WL0048674
|
00089
|
CBIN0281638
|
200
|
09/12/2022
|
Account closed
|
7716
|
MP1744005_250422FTO_76092
|
1744005077NRG23250420220023725
|
556623298
|
25/04/2022
|
Mohamad
|
Mohamad
|
1744005077WL004170
|
00089
|
CBIN0281638
|
2850
|
07/05/2022
|
Unclaimed/DEAF accounts
|
7717
|
MP1744005_250422FTO_76092
|
1744005077NRG23250420220023767
|
556623298
|
25/04/2022
|
Anita bai
|
Anita bai
|
1744005077WL004175
|
00415
|
SBIN0006067
|
2850
|
07/05/2022
|
Account closed
|
7718
|
MP1744006_010622FTO_171531
|
1744006000NRG22010620221079819
|
139022156
|
01/06/2022
|
JAGDEV PRASAD
|
JAGDEV PRASAD
|
1744006WL0116054
|
00176
|
IDIB000P517
|
1930
|
04/06/2022
|
A/c Blocked or Frozen
|
7719
|
MP1744006_030622FTO_177566
|
1744006000NRG22030620221080051
|
260143548
|
03/06/2022
|
RAMNARESH
|
RAMNARESH
|
1744006WL0116131
|
00089
|
CBIN0281687
|
2316
|
11/06/2022
|
No Such Account
|
7720
|
MP1744006_030622FTO_177566
|
1744006000NRG22030620221080052
|
260143548
|
03/06/2022
|
RAMNARESH
|
RAMNARESH
|
1744006WL0116131
|
00089
|
CBIN0281687
|
2316
|
11/06/2022
|
No Such Account
|
7721
|
MP1744006_030622FTO_177566
|
1744006000NRG22030620221080053
|
260143548
|
03/06/2022
|
SHANTI BAI
|
SHANTI BAI
|
1744006WL0116132
|
00089
|
CBIN0282226
|
1020
|
11/06/2022
|
Account closed
|
7722
|
MP1744006_030622FTO_177566
|
1744006000NRG22030620221080054
|
260143548
|
03/06/2022
|
UDAY
|
UDAY
|
1744006WL0116133
|
00415
|
SBIN0005508
|
1110
|
11/06/2022
|
Account closed
|
7723
|
MP1744006_030622FTO_177566
|
1744006000NRG22030620221080056
|
260143548
|
03/06/2022
|
RAMKUMAR SINGH
|
RAMKUMAR SINGH
|
1744006WL0116135
|
00176
|
IDIB000P517
|
1080
|
11/06/2022
|
No Such Account
|
7724
|
MP1744006_060722FTO_246635
|
1744006000NRG22060720221080442
|
789074906
|
06/07/2022
|
GAJRAJ
|
GAJRAJ
|
1744006WL0116262
|
00089
|
CBIN0283024
|
450
|
12/07/2022
|
Account closed
|
7725
|
MP1744006_060722FTO_246635
|
1744006000NRG22060720221080443
|
789074906
|
06/07/2022
|
GAJRAJ
|
GAJRAJ
|
1744006WL0116262
|
00089
|
CBIN0283024
|
900
|
12/07/2022
|
Account closed
|
7726
|
MP1744006_280522FTO_161210
|
1744006000NRG22250520221079591
|
115310777
|
28/05/2022
|
om prakash
|
om prakash
|
1744006WL0115991
|
00089
|
CBIN0282226
|
2895
|
04/06/2022
|
Account closed
|
7727
|
MP1744006_170323FTO_712159
|
1744006000NRG23010120230594106
|
690606830
|
17/03/2023
|
Anita bai
|
Anita bai
|
1744006WL0056096
|
00089
|
CBIN0281687
|
1200
|
25/03/2023
|
No Such Account
|
7728
|
MP1744006_010123APB_FTO_611235
|
1744006000NRG23010120230594121
|
022486291
|
01/01/2023
|
CHANDU LAL
|
CHANDU LAL
|
1744006WL056099
|
00089
|
CBIN0282226
|
1000
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7729
|
MP1744006_010123APB_FTO_611235
|
1744006000NRG23010120230594178
|
022486291
|
01/01/2023
|
Dukhi ram
|
Dukhi ram
|
1744006WL056099
|
00089
|
CBIN0282226
|
1000
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7730
|
MP1744006_010123APB_FTO_611235
|
1744006000NRG23010120230594246
|
022486291
|
01/01/2023
|
AANAND KUMAR
|
AANAND KUMAR
|
1744006WL056099
|
00089
|
CBIN0282226
|
800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7731
|
MP1744006_010123APB_FTO_611235
|
1744006000NRG23010120230594324
|
022486291
|
01/01/2023
|
KUVAR SINGH
|
KUVAR SINGH
|
1744006WL056099
|
00089
|
CBIN0282226
|
600
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7732
|
MP1744006_170323FTO_712159
|
1744006000NRG23010120230594866
|
690606830
|
17/03/2023
|
JANKI BAI
|
JANKI BAI
|
1744006WL0056136
|
00089
|
CBIN0282226
|
1224
|
25/03/2023
|
No Such Account
|
7733
|
MP1744006_170323FTO_712159
|
1744006000NRG23010120230594867
|
690606830
|
17/03/2023
|
JANKI BAI
|
JANKI BAI
|
1744006WL0056136
|
00089
|
CBIN0282226
|
1224
|
25/03/2023
|
No Such Account
|
7734
|
MP1744006_170323FTO_712159
|
1744006000NRG23010120230594868
|
690606830
|
17/03/2023
|
JANKI BAI
|
JANKI BAI
|
1744006WL0056136
|
00089
|
CBIN0282226
|
1224
|
25/03/2023
|
No Such Account
|
7735
|
MP1744006_170323FTO_712159
|
1744006000NRG23010120230594869
|
690606830
|
17/03/2023
|
JANKI BAI
|
JANKI BAI
|
1744006WL0056136
|
00089
|
CBIN0282226
|
1224
|
25/03/2023
|
No Such Account
|
7736
|
MP1744006_010123APB_FTO_611767
|
1744006000NRG23010120230595027
|
023286751
|
01/01/2023
|
rajju
|
rajju
|
1744006WL056141
|
00089
|
CBIN0282226
|
650
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7737
|
MP1744006_010123APB_FTO_611767
|
1744006000NRG23010120230595054
|
023286751
|
01/01/2023
|
ACHCHELAL
|
ACHCHELAL
|
1744006WL056142
|
00176
|
IDIB000P517
|
950
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7738
|
MP1744006_010123APB_FTO_611767
|
1744006000NRG23010120230595078
|
023286751
|
01/01/2023
|
VIJAY
|
VIJAY
|
1744006WL056142
|
00176
|
IDIB000P517
|
950
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7739
|
MP1744006_010622FTO_171257
|
1744006000NRG23010620220104959
|
138908783
|
01/06/2022
|
meera bai
|
meera bai
|
1744006WL012268
|
00415
|
SBIN0005508
|
3060
|
04/06/2022
|
No Such Account
|
7740
|
MP1744006_010622FTO_171257
|
1744006000NRG23010620220105026
|
138908783
|
01/06/2022
|
JAGDEV PRASAD
|
JAGDEV PRASAD
|
1744006WL012274
|
00176
|
IDIB000P517
|
3060
|
04/06/2022
|
A/c Blocked or Frozen
|
7741
|
MP1744003_060323APB_FTO_689778
|
1744003062NRG23060320230766910
|
692236440
|
06/03/2023
|
SUNITA BAI DAHIYA
|
SUNITA BAI DAHIYA
|
1744003062WL063533
|
00089
|
CBIN0281974
|
1080
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7742
|
MP1744003_060323APB_FTO_689778
|
1744003062NRG23060320230766911
|
692236440
|
06/03/2023
|
SUNITA BAI DAHIYA
|
SUNITA BAI DAHIYA
|
1744003062WL063533
|
00089
|
CBIN0281974
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7743
|
MP1744006_011022APB_FTO_436631
|
1744006000NRG23011020220362574
|
410590751
|
01/10/2022
|
ASHA BAI CHUDHARI
|
ASHA BAI CHUDHARI
|
1744006WL037737
|
00176
|
IDIB000P517
|
1182
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7744
|
MP1744006_011022APB_FTO_436631
|
1744006000NRG23011020220362632
|
410590751
|
01/10/2022
|
ACHCHELAL
|
ACHCHELAL
|
1744006WL037738
|
00176
|
IDIB000P517
|
1182
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7745
|
MP1744006_170323FTO_712159
|
1744006000NRG23020120230599083
|
690606830
|
17/03/2023
|
annu
|
annu
|
1744006WL0056276
|
00415
|
SBIN0005508
|
1080
|
25/03/2023
|
No Such Account
|
7746
|
MP1744006_170323FTO_712159
|
1744006000NRG23020120230599084
|
690606830
|
17/03/2023
|
kamred
|
kamred
|
1744006WL0056276
|
00176
|
IDIB000P517
|
1080
|
25/03/2023
|
No Such Account
|
7747
|
MP1744006_020123APB_FTO_613409
|
1744006000NRG23020120230599449
|
021319532
|
02/01/2023
|
RAVINDRA
|
RAVINDRA
|
1744006WL056289
|
00089
|
CBIN0281687
|
990
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7748
|
MP1744006_020123APB_FTO_613409
|
1744006000NRG23020120230599509
|
021319532
|
02/01/2023
|
sukhchain
|
sukhchain
|
1744006WL056294
|
00089
|
CBIN0281687
|
776
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7749
|
MP1744006_170323FTO_712159
|
1744006000NRG23020120230600196
|
690606830
|
17/03/2023
|
MAHEND BAGRI
|
MAHEND BAGRI
|
1744006WL0056311
|
00089
|
CBIN0281687
|
1080
|
25/03/2023
|
No Such Account
|
7750
|
MP1744006_020123FTO_613559
|
1744006000NRG23020120230600204
|
021492923
|
02/01/2023
|
pahari
|
pahari
|
1744006WL056312
|
00415
|
SBIN0005508
|
3060
|
17/02/2023
|
No Such Account
|
7751
|
MP1744006_170323FTO_712159
|
1744006000NRG23020120230600606
|
690606830
|
17/03/2023
|
PARWATI
|
PARWATI
|
1744006WL0056340
|
00089
|
CBIN0281687
|
800
|
25/03/2023
|
No Such Account
|
7752
|
MP1744004_091222FTO_572330
|
1744004000NRG23091220220503588
|
764738015
|
09/12/2022
|
Pandu
|
Pandu
|
1744004WL051590
|
00415
|
SBIN0004643
|
1428
|
17/12/2022
|
No Such Account
|
7753
|
MP1744004_091222FTO_572330
|
1744004000NRG23091220220503589
|
764738015
|
09/12/2022
|
champa
|
champa
|
1744004WL051590
|
00415
|
SBIN0004643
|
1428
|
17/12/2022
|
No Such Account
|
7754
|
MP1744004_091222FTO_572330
|
1744004000NRG23091220220503590
|
764738015
|
09/12/2022
|
Shivkumar
|
Shivkumar
|
1744004WL051590
|
00415
|
SBIN0004643
|
1428
|
17/12/2022
|
No Such Account
|
7755
|
MP1744006_170323FTO_712159
|
1744006000NRG23020120230600661
|
690606830
|
17/03/2023
|
Sajjo bai
|
Sajjo bai
|
1744006WL0056350
|
00089
|
CBIN0281687
|
360
|
25/03/2023
|
Account closed
|
7756
|
MP1744006_170323FTO_712159
|
1744006000NRG23020120230600662
|
690606830
|
17/03/2023
|
Rinki bai yadav
|
Rinki bai yadav
|
1744006WL0056351
|
00176
|
IDIB000P517
|
1080
|
25/03/2023
|
No Such Account
|
7757
|
MP1744006_170323FTO_712159
|
1744006000NRG23020120230600664
|
690606830
|
17/03/2023
|
ANITA
|
ANITA
|
1744006WL0056353
|
00176
|
IDIB000P517
|
900
|
25/03/2023
|
No Such Account
|
7758
|
MP1744006_170323FTO_712159
|
1744006000NRG23020120230600666
|
690606830
|
17/03/2023
|
Mukesh
|
Mukesh
|
1744006WL0056355
|
00089
|
CBIN0282226
|
720
|
25/03/2023
|
Account closed
|
7759
|
MP1744006_170323FTO_712159
|
1744006000NRG23020120230600667
|
690606830
|
17/03/2023
|
GOVIND BAGRI
|
GOVIND BAGRI
|
1744006WL0056356
|
00089
|
CBIN0283024
|
1080
|
25/03/2023
|
Account closed
|
7760
|
MP1744006_170323FTO_712159
|
1744006000NRG23020120230600668
|
690606830
|
17/03/2023
|
Jyoti
|
Jyoti
|
1744006WL0056357
|
00089
|
CBIN0282226
|
510
|
25/03/2023
|
No Such Account
|
7761
|
MP1744006_170323FTO_712159
|
1744006000NRG23020120230600671
|
690606830
|
17/03/2023
|
dsfff
|
dsfff
|
1744006WL0056360
|
00089
|
CBIN0281687
|
510
|
25/03/2023
|
No Such Account
|
7762
|
MP1744006_060822FTO_314388
|
1744006005NRG23060820220270211
|
624327199
|
06/08/2022
|
Sangeeta Bai Sahu
|
Sangeeta Bai Sahu
|
1744006005WL026433
|
00176
|
IDIB000P517
|
390
|
25/08/2022
|
A/c Blocked or Frozen
|
7763
|
MP1744006_170323FTO_712159
|
1744006000NRG23020120230600676
|
690606830
|
17/03/2023
|
LALLOORAM
|
LALLOORAM
|
1744006WL0056363
|
00089
|
CBIN0282226
|
1092
|
25/03/2023
|
No Such Account
|
7764
|
MP1744004_120123FTO_628753
|
1744004001NRG23110120230645494
|
005447010
|
12/01/2023
|
Rajesh Barman
|
Rajesh Barman
|
1744004001WL057963
|
00691
|
IPOS0000001
|
950
|
16/02/2023
|
No Such Account
|
7765
|
MP1744006_170323FTO_712159
|
1744006000NRG23020120230600677
|
690606830
|
17/03/2023
|
NEELAM KOL
|
NEELAM KOL
|
1744006WL0056363
|
00089
|
CBIN0282226
|
1092
|
25/03/2023
|
Account closed
|
7766
|
MP1744006_170323FTO_712159
|
1744006000NRG23020120230600684
|
690606830
|
17/03/2023
|
rohit
|
rohit
|
1744006WL0056366
|
00089
|
CBIN0281687
|
1140
|
25/03/2023
|
No Such Account
|
7767
|
MP1744006_170323FTO_712159
|
1744006000NRG23020120230600685
|
690606830
|
17/03/2023
|
aggo
|
aggo
|
1744006WL0056367
|
00089
|
CBIN0281687
|
1080
|
25/03/2023
|
No Such Account
|
7768
|
MP1744004_280123FTO_657751
|
1744004001NRG23280120230732199
|
886128899
|
28/01/2023
|
kalpana
|
kalpana
|
1744004001WL060906
|
00415
|
SBIN0009095
|
1140
|
15/02/2023
|
Account closed
|
7769
|
MP1744006_170323FTO_712159
|
1744006000NRG23020120230600686
|
690606830
|
17/03/2023
|
komal
|
komal
|
1744006WL0056367
|
00697
|
BKID0MG1226
|
900
|
26/03/2023
|
Account closed
|
7770
|
MP1744004_311222FTO_609822
|
1744004003NRG23311220220587288
|
025285297
|
31/12/2022
|
visatri
|
visatri
|
1744004003WL055835
|
00089
|
CBIN0282187
|
840
|
16/02/2023
|
No Such Account
|
7771
|
MP1744004_311222FTO_609822
|
1744004003NRG23311220220587289
|
025285297
|
31/12/2022
|
raju
|
raju
|
1744004003WL055835
|
00415
|
SBIN0009095
|
840
|
17/02/2023
|
No Such Account
|
7772
|
MP1744006_020622FTO_171836
|
1744006000NRG23020620220106459
|
|
02/06/2022
|
JHANAK LAL
|
JHANAK LAL
|
1744006WL012415
|
00176
|
IDIB000P517
|
1170
|
09/06/2022
|
A/c Blocked or Frozen
|
7773
|
MP1744004_150323APB_FTO_703270
|
1744004005NRG23140320230798520
|
690431879
|
15/03/2023
|
dhirajiya bai
|
dhirajiya bai
|
1744004005WL064250
|
00415
|
SBIN0009095
|
1000
|
25/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7774
|
MP1744006_021222FTO_557764
|
1744006000NRG23021220220484745
|
675384937
|
02/12/2022
|
sandhya
|
sandhya
|
1744006WL050066
|
00089
|
CBIN0281687
|
1200
|
12/12/2022
|
No Such Account
|
7775
|
MP1744004_280123FTO_657751
|
1744004005NRG23280120230732444
|
886128899
|
28/01/2023
|
AMAR SINGH
|
AMAR SINGH
|
1744004005WL060926
|
00415
|
SBIN0009095
|
1200
|
15/02/2023
|
Account closed
|
7776
|
MP1744006_021222FTO_557862
|
1744006000NRG23021220220484981
|
675392100
|
02/12/2022
|
mukesh
|
mukesh
|
1744006WL050074
|
00089
|
CBIN0281687
|
3060
|
12/12/2022
|
No Such Account
|
7777
|
MP1744006_171222APB_FTO_587842
|
1744006019NRG23171220220532437
|
876343871
|
17/12/2022
|
Patiram
|
Patiram
|
1744006019WL053256
|
00089
|
CBIN0281687
|
195
|
23/12/2022
|
Account closed
|
7778
|
MP1744006_021222FTO_557862
|
1744006000NRG23021220220484982
|
675392100
|
02/12/2022
|
mukesh
|
mukesh
|
1744006WL050074
|
00089
|
CBIN0281687
|
3060
|
12/12/2022
|
No Such Account
|
7779
|
MP1744004_050123FTO_617579
|
1744004008NRG23050120230611594
|
011235204
|
05/01/2023
|
Anil Choudhari
|
Anil Choudhari
|
1744004008WL056761
|
00415
|
SBIN0007714
|
2895
|
16/02/2023
|
No Such Account
|
7780
|
MP1744006_021222FTO_557862
|
1744006000NRG23021220220484983
|
675392100
|
02/12/2022
|
mukesh
|
mukesh
|
1744006WL050074
|
00089
|
CBIN0281687
|
408
|
12/12/2022
|
No Such Account
|
7781
|
MP1744004_050922APB_FTO_378735
|
1744004009NRG23050920220306074
|
379541646
|
05/09/2022
|
Manoj
|
Manoj
|
1744004009WL032752
|
00415
|
SBIN0009095
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7782
|
MP1744006_021222FTO_557862
|
1744006000NRG23021220220484984
|
675392100
|
02/12/2022
|
mukesh
|
mukesh
|
1744006WL050074
|
00089
|
CBIN0281687
|
408
|
12/12/2022
|
No Such Account
|
7783
|
MP1744004_081022FTO_448459
|
1744004010NRG23081020220376471
|
564958304
|
08/10/2022
|
BALRAM
|
BALRAM
|
1744004010WL038731
|
00415
|
SBIN0009095
|
1080
|
13/10/2022
|
No Such Account
|
7784
|
MP1744001_150323APB_FTO_703814
|
1744001014NRG23150320230813705
|
731181927
|
15/03/2023
|
PHOOL BAI
|
PHOOL BAI
|
1744001014WL064408
|
00691
|
IPOS0000001
|
375
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7785
|
MP1744001_150622FTO_203741
|
1744001017NRG23150620220160202
|
445137001
|
15/06/2022
|
DHANIRAM LODHI
|
DHANIRAM LODHI
|
1744001017WL015630
|
00697
|
BKID0NAMRGB
|
600
|
22/06/2022
|
No Such Account
|
7786
|
MP1744001_210422FTO_67816
|
1744001019NRG22210420221079075
|
560325018
|
21/04/2022
|
GORA
|
GORA
|
1744001WL0115815
|
00415
|
SBIN0004642
|
2702
|
09/05/2022
|
Account closed
|
7787
|
MP1744001_150323APB_FTO_703770
|
1744001023NRG23150320230814318
|
731165594
|
15/03/2023
|
KALPNA BAI
|
KALPNA BAI
|
1744001023WL064414
|
00089
|
CBIN0282174
|
175
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7788
|
MP1744001_150323APB_FTO_703770
|
1744001023NRG23150320230814411
|
731165594
|
15/03/2023
|
ANNO
|
ANNO
|
1744001023WL064414
|
00089
|
CBIN0282174
|
525
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7789
|
MP1744001_140123APB_FTO_633692
|
1744001024NRG23140120230659426
|
004536790
|
14/01/2023
|
MAYA BAI
|
MAYA BAI
|
1744001024WL058443
|
00089
|
CBIN0282174
|
760
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7790
|
MP1744001_150323APB_FTO_703770
|
1744001039NRG23150320230811669
|
731165594
|
15/03/2023
|
SOONALAL
|
SOONALAL
|
1744001039WL064372
|
00415
|
SBIN0006919
|
760
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7791
|
MP1744001_150323APB_FTO_703814
|
1744001052NRG23140320230771153
|
731181927
|
15/03/2023
|
Vanshi Adiwasi
|
Vanshi Adiwasi
|
1744001052WL063889
|
00032
|
UTIB0000317
|
608
|
28/03/2023
|
A/c Blocked or Frozen
|
7792
|
MP1744002_120123APB_FTO_630212
|
1744002000NRG23120120230650641
|
005006890
|
12/01/2023
|
rajesh
|
rajesh
|
1744002WL058168
|
00415
|
SBIN0030271
|
1170
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7793
|
MP1744002_240822FTO_354419
|
1744002000NRG23240820220289754
|
710102598
|
24/08/2022
|
GANGOTRI
|
GANGOTRI
|
1744002WL030124
|
00176
|
IDIB000K631
|
3088
|
30/08/2022
|
No Such Account
|
7794
|
MP1744002_240822FTO_354419
|
1744002000NRG23240820220289755
|
710102598
|
24/08/2022
|
RAMNARESH
|
RAMNARESH
|
1744002WL030124
|
00176
|
IDIB000K631
|
3088
|
30/08/2022
|
No Such Account
|
7795
|
MP1744002_240822FTO_354419
|
1744002000NRG23240820220289758
|
710102598
|
24/08/2022
|
sunita
|
sunita
|
1744002WL030124
|
00176
|
IDIB000K631
|
3088
|
30/08/2022
|
No Such Account
|
7796
|
MP1744002_240822FTO_354419
|
1744002000NRG23240820220289760
|
710102598
|
24/08/2022
|
fula
|
fula
|
1744002WL030124
|
00176
|
IDIB000K631
|
3088
|
30/08/2022
|
No Such Account
|
7797
|
MP1744002_260422FTO_77535
|
1744002000NRG23260420220025247
|
555388482
|
26/04/2022
|
savithi bai
|
savithi bai
|
1744002WL004413
|
00048
|
BKID0009413
|
3088
|
07/05/2022
|
A/c Blocked or Frozen
|
7798
|
MP1744002_250822FTO_356171
|
1744002004NRG22210720221080648
|
729918536
|
25/08/2022
|
prakash garg
|
prakash garg
|
1744002WL0116327
|
00415
|
SBIN0003087
|
1351
|
31/08/2022
|
No Such Account
|
7799
|
MP1744002_250822FTO_356171
|
1744002004NRG22210720221080650
|
729918536
|
25/08/2022
|
prakash garg
|
prakash garg
|
1744002WL0116327
|
00415
|
SBIN0003087
|
1351
|
31/08/2022
|
No Such Account
|
7800
|
MP1744002_101022FTO_451333
|
1744002025NRG23150920220325837
|
578745342
|
10/10/2022
|
sunita
|
sunita
|
1744002WL0034951
|
00176
|
IDIB000N586
|
1200
|
14/10/2022
|
Account closed
|
7801
|
MP1744002_270123APB_FTO_656172
|
1744002026NRG23270120230723835
|
887158739
|
27/01/2023
|
rajni
|
rajni
|
1744002026WL060653
|
00468
|
UBIN0559784
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7802
|
MP1744002_181122FTO_518964
|
1744002027NRG23181120220454060
|
388775235
|
18/11/2022
|
buddhu
|
buddhu
|
1744002027WL046947
|
00176
|
IDIB000N586
|
3000
|
25/11/2022
|
A/c Blocked or Frozen
|
7803
|
MP1744002_231122FTO_530058
|
1744002038NRG23231120220463310
|
628464335
|
23/11/2022
|
Varun singh
|
Varun singh
|
1744002038WL047821
|
00689
|
AUBL0002328
|
1224
|
09/12/2022
|
Account Description Does not Tally
|
7804
|
MP1744002_050123FTO_618300
|
1744002048NRG23020120230600604
|
010643143
|
05/01/2023
|
saksham singh
|
saksham singh
|
1744002WL0056338
|
00415
|
SBIN0030270
|
186
|
16/02/2023
|
No Such Account
|
7805
|
MP1744003_250123FTO_653288
|
1744003000NRG22121220221087235
|
887235238
|
25/01/2023
|
BHURI BAI
|
BHURI BAI
|
1744003WL0117351
|
00415
|
SBIN0003710
|
1060
|
15/02/2023
|
No Such Account
|
7806
|
MP1744003_030722FTO_239257
|
1744003000NRG22290620221080334
|
705329599
|
03/07/2022
|
SAKUN BAI GOND
|
SAKUN BAI GOND
|
1744003WL0116220
|
00415
|
SBIN0030271
|
3088
|
07/07/2022
|
No Such Account
|
7807
|
MP1744003_030722FTO_239257
|
1744003000NRG22290620221080335
|
705329599
|
03/07/2022
|
SAKUN BAI GOND
|
SAKUN BAI GOND
|
1744003WL0116220
|
00415
|
SBIN0030271
|
965
|
07/07/2022
|
No Such Account
|
7808
|
MP1744006_030123FTO_614924
|
1744006000NRG23030120230605386
|
011489233
|
03/01/2023
|
Lalla ram
|
Lalla ram
|
1744006WL056505
|
00089
|
CBIN0282226
|
800
|
16/02/2023
|
No Such Account
|
7809
|
MP1744004_140323APB_FTO_701888
|
1744004011NRG23140320230784153
|
690458841
|
14/03/2023
|
kailash
|
kailash
|
1744004011WL064020
|
00415
|
SBIN0009095
|
755
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7810
|
MP1744006_030123FTO_614924
|
1744006000NRG23030120230605468
|
011489233
|
03/01/2023
|
meena
|
meena
|
1744006WL056509
|
00089
|
CBIN0281687
|
3060
|
16/02/2023
|
No Such Account
|
7811
|
MP1744004_190123APB_FTO_642390
|
1744004011NRG23190120230684428
|
888621115
|
19/01/2023
|
sohan lal
|
sohan lal
|
1744004011WL059310
|
00415
|
SBIN0009095
|
948
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7812
|
MP1744006_030522APB_FTO_97463
|
1744006000NRG23030520220037450
|
694419629
|
03/05/2022
|
RAMGOPAL
|
RAMGOPAL
|
1744006WL005988
|
00176
|
IDIB000P517
|
3060
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7813
|
MP1744004_270123APB_FTO_656040
|
1744004011NRG23270120230727017
|
887160114
|
27/01/2023
|
kailash
|
kailash
|
1744004011WL060733
|
00415
|
SBIN0009095
|
290
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7814
|
MP1744004_270123APB_FTO_656040
|
1744004011NRG23270120230727018
|
887160114
|
27/01/2023
|
sohan lal
|
sohan lal
|
1744004011WL060733
|
00415
|
SBIN0009095
|
870
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7815
|
MP1744006_040722FTO_240577
|
1744006000NRG23030720220217098
|
772828953
|
04/07/2022
|
RAKESH PATEL
|
RAKESH PATEL
|
1744006WL0019466
|
00691
|
IPOS0000001
|
2895
|
11/07/2022
|
No Such Account
|
7816
|
MP1744006_031122FTO_494088
|
1744006000NRG23031120220421529
|
138790175
|
03/11/2022
|
USHA
|
USHA
|
1744006WL043013
|
00089
|
CBIN0281687
|
1020
|
11/11/2022
|
No Such Account
|
7817
|
MP1744006_171022FTO_466967
|
1744006049NRG22121020221084376
|
763980263
|
17/10/2022
|
manohar
|
manohar
|
1744006WL0116860
|
00415
|
SBIN0005508
|
912
|
25/10/2022
|
No Such Account
|
7818
|
MP1744006_171022FTO_466967
|
1744006049NRG22121020221084377
|
763980263
|
17/10/2022
|
madhu
|
madhu
|
1744006WL0116860
|
00415
|
SBIN0005508
|
912
|
25/10/2022
|
No Such Account
|
7819
|
MP1744004_300622APB_FTO_234231
|
1744004012NRG23280620220206812
|
703453030
|
30/06/2022
|
Agnu
|
Agnu
|
1744004012WL018635
|
00045
|
BARB0KATNIX
|
1428
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7820
|
MP1744006_031122FTO_494088
|
1744006000NRG23031120220421532
|
138790175
|
03/11/2022
|
MAMTA BAI
|
MAMTA BAI
|
1744006WL043013
|
00089
|
CBIN0281687
|
680
|
11/11/2022
|
Account closed
|
7821
|
MP1744004_010922APB_FTO_369971
|
1744004018NRG23010920220298522
|
388345777
|
01/09/2022
|
matru
|
matru
|
1744004018WL031745
|
00354
|
PUNB0255200
|
150
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7822
|
MP1744006_221222APB_FTO_597160
|
1744006054NRG23221220220550409
|
036491536
|
22/12/2022
|
Raj Kumar
|
Raj Kumar
|
1744006054WL054220
|
00089
|
CBIN0282701
|
1116
|
17/02/2023
|
Account closed
|
7823
|
MP1744006_031122FTO_494088
|
1744006000NRG23031120220421610
|
138790175
|
03/11/2022
|
malkhan
|
malkhan
|
1744006WL043015
|
00089
|
CBIN0281687
|
1080
|
11/11/2022
|
No Such Account
|
7824
|
MP1744004_230123APB_FTO_648993
|
1744004018NRG23230120230706168
|
887319582
|
23/01/2023
|
Rakesh Dahiya
|
Rakesh Dahiya
|
1744004018WL060008
|
00354
|
PUNB0255200
|
750
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7825
|
MP1744006_171222APB_FTO_587842
|
1744006072NRG23171220220532462
|
876343871
|
17/12/2022
|
JAGDEESH
|
JAGDEESH
|
1744006072WL053257
|
00089
|
CBIN0281687
|
1358
|
23/12/2022
|
Account closed
|
7826
|
MP1744006_031122FTO_494088
|
1744006000NRG23031120220421688
|
138790175
|
03/11/2022
|
bharat singh
|
bharat singh
|
1744006WL043017
|
00089
|
CBIN0282701
|
1000
|
11/11/2022
|
No Such Account
|
7827
|
MP1744004_140323APB_FTO_701888
|
1744004020NRG23140320230782079
|
690458841
|
14/03/2023
|
Bhaddi lal
|
Bhaddi lal
|
1744004020WL063967
|
00354
|
PUNB0255200
|
190
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7828
|
MP1744004_140323APB_FTO_701888
|
1744004020NRG23140320230782080
|
690458841
|
14/03/2023
|
Kmari Shivani
|
Kmari Shivani
|
1744004020WL063967
|
00354
|
PUNB0255200
|
190
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7829
|
MP1744006_031122FTO_494088
|
1744006000NRG23031120220421730
|
138790175
|
03/11/2022
|
Sajjo bai
|
Sajjo bai
|
1744006WL043018
|
00089
|
CBIN0281687
|
780
|
11/11/2022
|
Account closed
|
7830
|
MP1744004_221122APB_FTO_527314
|
1744004021NRG23221120220462178
|
629149423
|
22/11/2022
|
kaluram
|
kaluram
|
1744004021WL047712
|
00354
|
PUNB0255200
|
1050
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7831
|
MP1744004_221122APB_FTO_527314
|
1744004021NRG23221120220462179
|
629149423
|
22/11/2022
|
kunta bai
|
kunta bai
|
1744004021WL047712
|
00354
|
PUNB0255200
|
1050
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7832
|
MP1744004_221122APB_FTO_527314
|
1744004021NRG23221120220462181
|
629149423
|
22/11/2022
|
narayn
|
narayn
|
1744004021WL047712
|
00354
|
PUNB0255200
|
1050
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7833
|
MP1744004_230123APB_FTO_648993
|
1744004021NRG23230120230704468
|
887319582
|
23/01/2023
|
itto bai
|
itto bai
|
1744004021WL059957
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7834
|
MP1744004_230123APB_FTO_648993
|
1744004021NRG23230120230704478
|
887319582
|
23/01/2023
|
bhassu bhumiya
|
bhassu bhumiya
|
1744004021WL059957
|
00354
|
PUNB0255200
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7835
|
MP1744006_031222FTO_559086
|
1744006000NRG23031220220486954
|
674633066
|
03/12/2022
|
heera bai
|
heera bai
|
1744006WL050248
|
00176
|
IDIB000P517
|
570
|
12/12/2022
|
No Such Account
|
7836
|
MP1744004_230123APB_FTO_648993
|
1744004021NRG23230120230704533
|
887319582
|
23/01/2023
|
chandu lal
|
chandu lal
|
1744004021WL059957
|
00354
|
PUNB0255200
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7837
|
MP1744004_230123APB_FTO_648993
|
1744004021NRG23230120230704541
|
887319582
|
23/01/2023
|
sitara
|
sitara
|
1744004021WL059957
|
00354
|
PUNB0255200
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7838
|
MP1744006_031222FTO_559933
|
1744006000NRG23031220220488476
|
674661425
|
03/12/2022
|
santosh
|
santosh
|
1744006WL050328
|
00089
|
CBIN0281687
|
1224
|
12/12/2022
|
No Such Account
|
7839
|
MP1744006_031222FTO_559933
|
1744006000NRG23031220220488477
|
674661425
|
03/12/2022
|
bebnn
|
bebnn
|
1744006WL050328
|
00089
|
CBIN0281687
|
1224
|
12/12/2022
|
No Such Account
|
7840
|
MP1744004_130123APB_FTO_632139
|
1744004025NRG23130120230655505
|
885169908
|
13/01/2023
|
sarla bai
|
sarla bai
|
1744004025WL058301
|
00697
|
BKID0NAMRGB
|
1400
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7841
|
MP1744006_040123FTO_617089
|
1744006000NRG23040120230611264
|
011489442
|
04/01/2023
|
sactu
|
sactu
|
1744006WL056731
|
00089
|
CBIN0281687
|
561
|
16/02/2023
|
No Such Account
|
7842
|
MP1744006_040123FTO_617089
|
1744006000NRG23040120230611265
|
011489442
|
04/01/2023
|
beb i
|
beb i
|
1744006WL056731
|
00089
|
CBIN0281687
|
561
|
16/02/2023
|
Unclaimed/DEAF accounts
|
7843
|
MP1744006_041222APB_FTO_562166
|
1744006000NRG23041220220490022
|
673389639
|
04/12/2022
|
RAMVATI BAI
|
RAMVATI BAI
|
1744006WL050465
|
00468
|
UBIN0544761
|
1200
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7844
|
MP1744006_050123APB_FTO_618724
|
1744006000NRG23050120230616113
|
010403582
|
05/01/2023
|
guddi bai
|
guddi bai
|
1744006WL056892
|
00415
|
SBIN0005508
|
870
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7845
|
MP1744004_150323APB_FTO_703270
|
1744004027NRG23150320230816579
|
690431879
|
15/03/2023
|
guddi
|
guddi
|
1744004027WL064478
|
00415
|
SBIN0004643
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7846
|
MP1744004_150323APB_FTO_703270
|
1744004027NRG23150320230816580
|
690431879
|
15/03/2023
|
guddi
|
guddi
|
1744004027WL064478
|
00415
|
SBIN0004643
|
600
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7847
|
MP1744004_150323APB_FTO_703270
|
1744004027NRG23150320230816581
|
690431879
|
15/03/2023
|
guddi
|
guddi
|
1744004027WL064478
|
00415
|
SBIN0004643
|
450
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7848
|
MP1744004_220622APB_FTO_217862
|
1744004028NRG23220620220186176
|
553857758
|
22/06/2022
|
DINESHYadav
|
DINESHYadav
|
1744004028WL017232
|
00415
|
SBIN0004643
|
2040
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7849
|
MP1744004_121022FTO_457670
|
1744004031NRG23121020220386677
|
590008329
|
12/10/2022
|
Pandu
|
Pandu
|
1744004031WL039772
|
00415
|
SBIN0004643
|
1421
|
15/10/2022
|
No Such Account
|
7850
|
MP1744004_121022FTO_457670
|
1744004031NRG23121020220386678
|
590008329
|
12/10/2022
|
champa
|
champa
|
1744004031WL039772
|
00415
|
SBIN0004643
|
1421
|
15/10/2022
|
No Such Account
|
7851
|
MP1744006_051122FTO_495865
|
1744006000NRG23051120220424165
|
187025180
|
05/11/2022
|
Nanadu Bhumiya
|
Nanadu Bhumiya
|
1744006WL043264
|
00176
|
IDIB000P517
|
920
|
16/11/2022
|
No Such Account
|
7852
|
MP1744004_131222FTO_580093
|
1744004031NRG23131220220519119
|
814026318
|
13/12/2022
|
pradeep
|
pradeep
|
1744004031WL052562
|
00415
|
SBIN0004643
|
1400
|
20/12/2022
|
No Such Account
|
7853
|
MP1744004_131222FTO_580093
|
1744004031NRG23131220220519120
|
814026318
|
13/12/2022
|
pradeep
|
pradeep
|
1744004031WL052562
|
00415
|
SBIN0004643
|
1400
|
20/12/2022
|
No Such Account
|
7854
|
MP1744004_030123FTO_614725
|
1744004033NRG23030120230602618
|
014482015
|
03/01/2023
|
loungi
|
loungi
|
1744004033WL056450
|
00415
|
SBIN0004643
|
172
|
16/02/2023
|
Account closed
|
7855
|
MP1744004_060922FTO_380775
|
1744004033NRG23060920220307044
|
377718189
|
06/09/2022
|
prabhu
|
prabhu
|
1744004033WL032921
|
00048
|
BKID0009414
|
1351
|
04/10/2022
|
A/c Blocked or Frozen
|
7856
|
MP1744004_150323APB_FTO_703270
|
1744004034NRG23140320230801784
|
690431879
|
15/03/2023
|
lakkhu
|
lakkhu
|
1744004034WL064283
|
00048
|
BKID0009414
|
620
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7857
|
MP1744004_150323APB_FTO_703270
|
1744004034NRG23140320230801786
|
690431879
|
15/03/2023
|
govind
|
govind
|
1744004034WL064283
|
00048
|
BKID0009414
|
930
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7858
|
MP1744004_150323APB_FTO_703270
|
1744004034NRG23140320230801788
|
690431879
|
15/03/2023
|
kamla
|
kamla
|
1744004034WL064283
|
00048
|
BKID0009414
|
930
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7859
|
MP1744004_040522FTO_100619
|
1744004035NRG23040520220039526
|
686006965
|
04/05/2022
|
Ganesh
|
Ganesh
|
1744004035WL006274
|
00415
|
SBIN0004643
|
1900
|
13/05/2022
|
No Such Account
|
7860
|
MP1744004_040522FTO_100619
|
1744004035NRG23040520220039527
|
686006965
|
04/05/2022
|
Devaki
|
Devaki
|
1744004035WL006274
|
00415
|
SBIN0004643
|
1900
|
13/05/2022
|
No Such Account
|
7861
|
MP1744004_130123APB_FTO_632139
|
1744004035NRG23130120230653565
|
885169908
|
13/01/2023
|
puniya bai
|
puniya bai
|
1744004035WL058243
|
00048
|
BKID0009414
|
1020
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7862
|
MP1744004_210422FTO_66207
|
1744004035NRG23210420220018464
|
561158413
|
21/04/2022
|
Laxmi
|
Laxmi
|
1744004035WL003276
|
00415
|
SBIN0004643
|
3040
|
09/05/2022
|
No Such Account
|
7863
|
MP1744004_250922APB_FTO_422235
|
1744004035NRG23250920220346453
|
417167823
|
25/09/2022
|
puniya bai
|
puniya bai
|
1744004035WL036559
|
00048
|
BKID0009414
|
720
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7864
|
MP1744004_190422FTO_61218
|
1744004040NRG23190420220013445
|
563013432
|
19/04/2022
|
Sajan
|
Sajan
|
1744004040WL002389
|
00415
|
SBIN0004643
|
1158
|
09/05/2022
|
Account closed
|
7865
|
MP1744004_080123APB_FTO_621848
|
1744004046NRG23070120230628179
|
009616362
|
08/01/2023
|
AMRITLAL
|
AMRITLAL
|
1744004046WL057282
|
00045
|
BARB0KYMORE
|
342
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7866
|
MP1744004_100323APB_FTO_694471
|
1744004046NRG23100320230768754
|
691394636
|
10/03/2023
|
AMRITLAL
|
AMRITLAL
|
1744004046WL063693
|
00045
|
BARB0KYMORE
|
764
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7867
|
MP1744004_140822APB_FTO_332318
|
1744004046NRG23130820220278447
|
696952657
|
14/08/2022
|
janmvati
|
janmvati
|
1744004046WL027775
|
00415
|
SBIN0005401
|
1351
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7868
|
MP1744004_291222APB_FTO_606346
|
1744004046NRG23291220220577460
|
029973737
|
29/12/2022
|
AMRITLAL
|
AMRITLAL
|
1744004046WL055517
|
00045
|
BARB0KYMORE
|
816
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7869
|
MP1744004_090822APB_FTO_320977
|
1744004047NRG23080820220272258
|
624367928
|
09/08/2022
|
Baroda bai
|
Baroda bai
|
1744004047WL026763
|
00697
|
BKID0MG1219
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7870
|
MP1744006_080922FTO_383868
|
1744006000NRG23080920220310092
|
375398663
|
08/09/2022
|
Pursottam
|
Pursottam
|
1744006WL033255
|
00415
|
SBIN0005508
|
1080
|
04/10/2022
|
No Such Account
|
7871
|
MP1744006_080922FTO_383868
|
1744006000NRG23080920220310105
|
375398663
|
08/09/2022
|
BHURALAL
|
BHURALAL
|
1744006WL033255
|
00415
|
SBIN0005508
|
1080
|
04/10/2022
|
Account closed
|
7872
|
MP1744006_080922FTO_383868
|
1744006000NRG23080920220310106
|
375398663
|
08/09/2022
|
BHURALAL
|
BHURALAL
|
1744006WL033255
|
00415
|
SBIN0005508
|
1080
|
04/10/2022
|
Account closed
|
7873
|
MP1744006_081022APB_FTO_448879
|
1744006000NRG23081020220378141
|
564590581
|
08/10/2022
|
sarojni bai
|
sarojni bai
|
1744006WL038807
|
00176
|
IDIB000P517
|
760
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7874
|
MP1744006_090622FTO_191004
|
1744006000NRG23090620220132323
|
338963103
|
09/06/2022
|
GANESH
|
GANESH
|
1744006WL014111
|
00089
|
CBIN0282226
|
2040
|
20/06/2022
|
Account closed
|
7875
|
MP1744006_170323FTO_712159
|
1744006000NRG23100120230638089
|
690606830
|
17/03/2023
|
Raj kumari
|
Raj kumari
|
1744006WL0057639
|
00176
|
IDIB000P517
|
1080
|
25/03/2023
|
No Such Account
|
7876
|
MP1744006_170323FTO_712159
|
1744006000NRG23100120230638090
|
690606830
|
17/03/2023
|
ANANRAM
|
ANANRAM
|
1744006WL0057640
|
00089
|
CBIN0283024
|
1200
|
25/03/2023
|
Account closed
|
7877
|
MP1744006_100522FTO_116010
|
1744006000NRG23100520220052927
|
745014623
|
10/05/2022
|
RAMKUMAR SINGH
|
RAMKUMAR SINGH
|
1744006WL007785
|
00089
|
CBIN0281687
|
1170
|
17/05/2022
|
No Such Account
|
7878
|
MP1744006_100522FTO_116010
|
1744006000NRG23100520220052932
|
745014623
|
10/05/2022
|
NARESH SINGH
|
NARESH SINGH
|
1744006WL007785
|
00176
|
IDIB000P517
|
1170
|
17/05/2022
|
No Such Account
|
7879
|
MP1744006_100522FTO_116010
|
1744006000NRG23100520220052950
|
745014623
|
10/05/2022
|
dheeraj kumar
|
dheeraj kumar
|
1744006WL007785
|
00176
|
IDIB000P517
|
1170
|
17/05/2022
|
No Such Account
|
7880
|
MP1744006_140622FTO_203132
|
1744006000NRG23100620220139669
|
444310802
|
14/06/2022
|
SEETA SINGH
|
SEETA SINGH
|
1744006WL014472
|
00089
|
CBIN0281687
|
3060
|
22/06/2022
|
No Such Account
|
7881
|
MP1744006_140622FTO_203132
|
1744006000NRG23100620220139678
|
444310802
|
14/06/2022
|
SEETA SINGH
|
SEETA SINGH
|
1744006WL014473
|
00089
|
CBIN0281687
|
3060
|
22/06/2022
|
No Such Account
|
7882
|
MP1744006_100622FTO_194965
|
1744006000NRG23100620220141066
|
338785940
|
10/06/2022
|
manto bai
|
manto bai
|
1744006WL014548
|
00089
|
CBIN0282701
|
1080
|
20/06/2022
|
No Such Account
|
7883
|
MP1744006_100622FTO_194965
|
1744006000NRG23100620220141089
|
338785940
|
10/06/2022
|
Anand
|
Anand
|
1744006WL014548
|
00089
|
CBIN0282701
|
850
|
20/06/2022
|
No Such Account
|
7884
|
MP1744006_100622FTO_194965
|
1744006000NRG23100620220141215
|
338785940
|
10/06/2022
|
SHANKAR
|
SHANKAR
|
1744006WL014549
|
00176
|
IDIB000P517
|
1110
|
20/06/2022
|
A/c Blocked or Frozen
|
7885
|
MP1744006_100622FTO_194965
|
1744006000NRG23100620220141411
|
338785940
|
10/06/2022
|
NANKU
|
NANKU
|
1744006WL014559
|
00468
|
UBIN0544761
|
3060
|
20/06/2022
|
No Such Account
|
7886
|
MP1744006_110822APB_FTO_326907
|
1744006000NRG23110820220275571
|
624245056
|
11/08/2022
|
pusplata
|
pusplata
|
1744006WL027285
|
00089
|
CBIN0283024
|
950
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7887
|
MP1744006_110922FTO_389676
|
1744006000NRG23110920220316407
|
375109815
|
11/09/2022
|
Somvati bai
|
Somvati bai
|
1744006WL034094
|
00089
|
CBIN0281687
|
3060
|
04/10/2022
|
No Such Account
|
7888
|
MP1744006_110922FTO_389676
|
1744006000NRG23110920220316446
|
375109815
|
11/09/2022
|
Budhai Lal
|
Budhai Lal
|
1744006WL034095
|
00176
|
IDIB000P517
|
1020
|
04/10/2022
|
No Such Account
|
7889
|
MP1744006_110922FTO_389676
|
1744006000NRG23110920220316470
|
375109815
|
11/09/2022
|
Sajjo yadav
|
Sajjo yadav
|
1744006WL034095
|
00089
|
CBIN0281687
|
1190
|
04/10/2022
|
Account closed
|
7890
|
MP1744006_110922FTO_389676
|
1744006000NRG23110920220316579
|
375109815
|
11/09/2022
|
durhesg
|
durhesg
|
1744006WL034100
|
00089
|
CBIN0281687
|
750
|
04/10/2022
|
No Such Account
|
7891
|
MP1744006_111022FTO_454994
|
1744006000NRG23111020220384743
|
589922537
|
11/10/2022
|
girja
|
girja
|
1744006WL039508
|
00089
|
CBIN0281687
|
1182
|
15/10/2022
|
No Such Account
|
7892
|
MP1744006_121022FTO_456280
|
1744006000NRG23111020220385547
|
590182334
|
12/10/2022
|
laxmi
|
laxmi
|
1744006WL0039585
|
00089
|
CBIN0281687
|
990
|
15/10/2022
|
No Such Account
|
7893
|
MP1744006_121022FTO_456280
|
1744006000NRG23111020220385548
|
590182334
|
12/10/2022
|
laxmi
|
laxmi
|
1744006WL0039585
|
00089
|
CBIN0281687
|
990
|
15/10/2022
|
No Such Account
|
7894
|
MP1744006_121022FTO_456280
|
1744006000NRG23111020220385549
|
590182334
|
12/10/2022
|
lakm
|
lakm
|
1744006WL0039585
|
00089
|
CBIN0281687
|
990
|
15/10/2022
|
No Such Account
|
7895
|
MP1744006_121022FTO_456280
|
1744006000NRG23111020220385550
|
590182334
|
12/10/2022
|
MULIYA
|
MULIYA
|
1744006WL0039586
|
00089
|
CBIN0281687
|
3060
|
15/10/2022
|
No Such Account
|
7896
|
MP1744006_121022FTO_456280
|
1744006000NRG23111020220385551
|
590182334
|
12/10/2022
|
VISHWANATH
|
VISHWANATH
|
1744006WL0039586
|
00089
|
CBIN0281687
|
3060
|
15/10/2022
|
No Such Account
|
7897
|
MP1744006_121022FTO_456280
|
1744006000NRG23111020220385552
|
590182334
|
12/10/2022
|
VISHWANATH
|
VISHWANATH
|
1744006WL0039586
|
00089
|
CBIN0281687
|
3060
|
15/10/2022
|
No Such Account
|
7898
|
MP1744006_121022FTO_456280
|
1744006000NRG23111020220385553
|
590182334
|
12/10/2022
|
prinkya
|
prinkya
|
1744006WL0039586
|
00089
|
CBIN0281687
|
3060
|
15/10/2022
|
No Such Account
|
7899
|
MP1744006_121022FTO_456280
|
1744006000NRG23111020220385554
|
590182334
|
12/10/2022
|
SHIVANI
|
SHIVANI
|
1744006WL0039586
|
00089
|
CBIN0281687
|
3060
|
15/10/2022
|
No Such Account
|
7900
|
MP1744006_121022FTO_456280
|
1744006000NRG23111020220385555
|
590182334
|
12/10/2022
|
SHIVANI
|
SHIVANI
|
1744006WL0039586
|
00089
|
CBIN0281687
|
3060
|
15/10/2022
|
No Such Account
|
7901
|
MP1744006_121022FTO_456280
|
1744006000NRG23111020220385556
|
590182334
|
12/10/2022
|
prinkya
|
prinkya
|
1744006WL0039586
|
00089
|
CBIN0281687
|
3060
|
15/10/2022
|
No Such Account
|
7902
|
MP1744006_121022FTO_456280
|
1744006000NRG23111020220385560
|
590182334
|
12/10/2022
|
JAGDISG
|
JAGDISG
|
1744006WL0039588
|
00089
|
CBIN0281687
|
3060
|
15/10/2022
|
No Such Account
|
7903
|
MP1744006_121022FTO_456280
|
1744006000NRG23111020220385561
|
590182334
|
12/10/2022
|
JAGDISG
|
JAGDISG
|
1744006WL0039588
|
00089
|
CBIN0281687
|
3060
|
15/10/2022
|
No Such Account
|
7904
|
MP1744006_121022FTO_456280
|
1744006000NRG23111020220385562
|
590182334
|
12/10/2022
|
JAGDISG
|
JAGDISG
|
1744006WL0039588
|
00089
|
CBIN0281687
|
3060
|
15/10/2022
|
No Such Account
|
7905
|
MP1744006_121022FTO_456280
|
1744006000NRG23111020220385563
|
590182334
|
12/10/2022
|
hari
|
hari
|
1744006WL0039588
|
00089
|
CBIN0281687
|
3060
|
15/10/2022
|
No Such Account
|
7906
|
MP1744006_121022FTO_456280
|
1744006000NRG23111020220385564
|
590182334
|
12/10/2022
|
hari
|
hari
|
1744006WL0039588
|
00089
|
CBIN0281687
|
408
|
15/10/2022
|
No Such Account
|
7907
|
MP1744006_121022FTO_456280
|
1744006000NRG23111020220385565
|
590182334
|
12/10/2022
|
ram
|
ram
|
1744006WL0039588
|
00089
|
CBIN0281687
|
3060
|
15/10/2022
|
No Such Account
|
7908
|
MP1744006_121022FTO_456280
|
1744006000NRG23111020220385566
|
590182334
|
12/10/2022
|
ram
|
ram
|
1744006WL0039588
|
00089
|
CBIN0281687
|
408
|
15/10/2022
|
No Such Account
|
7909
|
MP1744006_121022FTO_456280
|
1744006000NRG23111020220385568
|
590182334
|
12/10/2022
|
ANJO
|
ANJO
|
1744006WL0039589
|
00089
|
CBIN0281687
|
510
|
15/10/2022
|
No Such Account
|
7910
|
MP1744006_121022FTO_456280
|
1744006000NRG23111020220385569
|
590182334
|
12/10/2022
|
PHAGURAM
|
PHAGURAM
|
1744006WL0039589
|
00089
|
CBIN0281687
|
3060
|
15/10/2022
|
Account closed
|
7911
|
MP1744006_121022FTO_456280
|
1744006000NRG23111020220385570
|
590182334
|
12/10/2022
|
ramsujan
|
ramsujan
|
1744006WL0039590
|
00089
|
CBIN0281687
|
3060
|
15/10/2022
|
No Such Account
|
7912
|
MP1744006_121022FTO_456280
|
1744006000NRG23111020220385571
|
590182334
|
12/10/2022
|
saroj
|
saroj
|
1744006WL0039590
|
00089
|
CBIN0281687
|
3060
|
15/10/2022
|
No Such Account
|
7913
|
MP1744006_121022FTO_456280
|
1744006000NRG23111020220385572
|
590182334
|
12/10/2022
|
ramsujan
|
ramsujan
|
1744006WL0039590
|
00089
|
CBIN0281687
|
3060
|
15/10/2022
|
No Such Account
|
7914
|
MP1744006_121022FTO_456280
|
1744006000NRG23111020220385573
|
590182334
|
12/10/2022
|
saroj
|
saroj
|
1744006WL0039590
|
00089
|
CBIN0281687
|
3060
|
15/10/2022
|
No Such Account
|
7915
|
MP1744006_121022FTO_456280
|
1744006000NRG23111020220385574
|
590182334
|
12/10/2022
|
lakshmi
|
lakshmi
|
1744006WL0039591
|
00089
|
CBIN0281687
|
3060
|
15/10/2022
|
No Such Account
|
7916
|
MP1744006_121022FTO_456280
|
1744006000NRG23111020220385575
|
590182334
|
12/10/2022
|
satyam
|
satyam
|
1744006WL0039591
|
00089
|
CBIN0281687
|
3060
|
15/10/2022
|
No Such Account
|
7917
|
MP1744006_121022FTO_456280
|
1744006000NRG23111020220385576
|
590182334
|
12/10/2022
|
anta
|
anta
|
1744006WL0039591
|
00089
|
CBIN0281687
|
3060
|
15/10/2022
|
No Such Account
|
7918
|
MP1744006_121022FTO_456280
|
1744006000NRG23111020220385577
|
590182334
|
12/10/2022
|
anta
|
anta
|
1744006WL0039591
|
00089
|
CBIN0281687
|
2040
|
15/10/2022
|
No Such Account
|
7919
|
MP1744006_121022FTO_456280
|
1744006000NRG23111020220385578
|
590182334
|
12/10/2022
|
abhishek
|
abhishek
|
1744006WL0039592
|
00089
|
CBIN0281687
|
2040
|
15/10/2022
|
No Such Account
|
7920
|
MP1744006_121022FTO_456280
|
1744006000NRG23111020220385579
|
590182334
|
12/10/2022
|
bhagvati
|
bhagvati
|
1744006WL0039592
|
00089
|
CBIN0281687
|
2040
|
15/10/2022
|
No Such Account
|
7921
|
MP1744006_121022FTO_456280
|
1744006000NRG23111020220385580
|
590182334
|
12/10/2022
|
anjana
|
anjana
|
1744006WL0039592
|
00089
|
CBIN0281687
|
2040
|
15/10/2022
|
No Such Account
|
7922
|
MP1744006_121022FTO_456280
|
1744006000NRG23111020220385581
|
590182334
|
12/10/2022
|
mukesh
|
mukesh
|
1744006WL0039593
|
00089
|
CBIN0281687
|
3060
|
15/10/2022
|
No Such Account
|
7923
|
MP1744006_121022FTO_456280
|
1744006000NRG23111020220385582
|
590182334
|
12/10/2022
|
varsha
|
varsha
|
1744006WL0039593
|
00089
|
CBIN0281687
|
3060
|
15/10/2022
|
No Such Account
|
7924
|
MP1744006_121022FTO_456280
|
1744006000NRG23111020220385583
|
590182334
|
12/10/2022
|
chhote lal
|
chhote lal
|
1744006WL0039594
|
00089
|
CBIN0281687
|
1428
|
15/10/2022
|
No Such Account
|
7925
|
MP1744006_121022FTO_456280
|
1744006000NRG23111020220385584
|
590182334
|
12/10/2022
|
chhote lal
|
chhote lal
|
1744006WL0039594
|
00089
|
CBIN0281687
|
1428
|
15/10/2022
|
No Such Account
|
7926
|
MP1744006_121022FTO_456280
|
1744006000NRG23111020220385585
|
590182334
|
12/10/2022
|
chhote lal
|
chhote lal
|
1744006WL0039594
|
00089
|
CBIN0281687
|
2856
|
15/10/2022
|
No Such Account
|
7927
|
MP1744006_121022FTO_456280
|
1744006000NRG23111020220385586
|
590182334
|
12/10/2022
|
suhadri bai
|
suhadri bai
|
1744006WL0039595
|
00089
|
CBIN0281687
|
3060
|
15/10/2022
|
No Such Account
|
7928
|
MP1744006_121022FTO_456280
|
1744006000NRG23111020220385587
|
590182334
|
12/10/2022
|
suhadri bai
|
suhadri bai
|
1744006WL0039595
|
00089
|
CBIN0281687
|
1428
|
15/10/2022
|
No Such Account
|
7929
|
MP1744006_121022FTO_456280
|
1744006000NRG23111020220385588
|
590182334
|
12/10/2022
|
suhadri bai
|
suhadri bai
|
1744006WL0039595
|
00089
|
CBIN0281687
|
1632
|
15/10/2022
|
No Such Account
|
7930
|
MP1744006_121022FTO_456280
|
1744006000NRG23111020220385594
|
590182334
|
12/10/2022
|
DASR
|
DASR
|
1744006WL0039596
|
00089
|
CBIN0281687
|
950
|
15/10/2022
|
No Such Account
|
7931
|
MP1744006_121022FTO_456280
|
1744006000NRG23111020220385595
|
590182334
|
12/10/2022
|
ramdatt
|
ramdatt
|
1744006WL0039596
|
00089
|
CBIN0281687
|
1836
|
15/10/2022
|
No Such Account
|
7932
|
MP1744006_121022FTO_456280
|
1744006000NRG23111020220385596
|
590182334
|
12/10/2022
|
DASR
|
DASR
|
1744006WL0039596
|
00089
|
CBIN0281687
|
1032
|
15/10/2022
|
No Such Account
|
7933
|
MP1744006_121022FTO_456280
|
1744006000NRG23111020220385597
|
590182334
|
12/10/2022
|
DASR
|
DASR
|
1744006WL0039596
|
00089
|
CBIN0281687
|
680
|
15/10/2022
|
No Such Account
|
7934
|
MP1744006_121022FTO_456280
|
1744006000NRG23111020220385598
|
590182334
|
12/10/2022
|
ramdatt
|
ramdatt
|
1744006WL0039596
|
00089
|
CBIN0281687
|
3060
|
15/10/2022
|
No Such Account
|
7935
|
MP1744006_121022FTO_456280
|
1744006000NRG23111020220385599
|
590182334
|
12/10/2022
|
ramdatt
|
ramdatt
|
1744006WL0039596
|
00089
|
CBIN0281687
|
1428
|
15/10/2022
|
No Such Account
|
7936
|
MP1744006_121022FTO_456280
|
1744006000NRG23111020220385600
|
590182334
|
12/10/2022
|
PRATIBHA BI
|
PRATIBHA BI
|
1744006WL0039597
|
00176
|
IDIB000P517
|
1170
|
15/10/2022
|
A/c Blocked or Frozen
|
7937
|
MP1744006_121022FTO_456280
|
1744006000NRG23111020220385601
|
590182334
|
12/10/2022
|
RAVINDRA
|
RAVINDRA
|
1744006WL0039597
|
00089
|
CBIN0281687
|
1098
|
15/10/2022
|
No Such Account
|
7938
|
MP1744006_121022FTO_456280
|
1744006000NRG23111020220385603
|
590182334
|
12/10/2022
|
SAVITA
|
SAVITA
|
1744006WL0039597
|
00089
|
CBIN0281687
|
910
|
15/10/2022
|
No Such Account
|
7939
|
MP1744006_121022FTO_456280
|
1744006000NRG23111020220385604
|
590182334
|
12/10/2022
|
SAVITA
|
SAVITA
|
1744006WL0039597
|
00089
|
CBIN0281687
|
1170
|
15/10/2022
|
No Such Account
|
7940
|
MP1744006_121022FTO_456280
|
1744006000NRG23111020220385606
|
590182334
|
12/10/2022
|
RAVINDRA
|
RAVINDRA
|
1744006WL0039597
|
00089
|
CBIN0281687
|
788
|
15/10/2022
|
No Such Account
|
7941
|
MP1744006_111122FTO_506786
|
1744006000NRG23111120220438181
|
248825299
|
11/11/2022
|
MANJO BAI PATEL
|
MANJO BAI PATEL
|
1744006WL044997
|
00089
|
CBIN0281687
|
1092
|
17/11/2022
|
No Such Account
|
7942
|
MP1744006_120123FTO_629897
|
1744006000NRG23120120230649929
|
005064106
|
12/01/2023
|
manti
|
manti
|
1744006WL058149
|
00691
|
IPOS0000001
|
800
|
16/02/2023
|
No Such Account
|
7943
|
MP1744006_120123FTO_629897
|
1744006000NRG23120120230649932
|
005064106
|
12/01/2023
|
jitendra
|
jitendra
|
1744006WL058149
|
00089
|
CBIN0281687
|
800
|
16/02/2023
|
No Such Account
|
7944
|
MP1744006_120123FTO_629919
|
1744006000NRG23120120230650009
|
005064231
|
12/01/2023
|
jagat
|
jagat
|
1744006WL058152
|
00089
|
CBIN0281687
|
198
|
16/02/2023
|
No Such Account
|
7945
|
MP1744006_120123FTO_629919
|
1744006000NRG23120120230650012
|
005064231
|
12/01/2023
|
Anju
|
Anju
|
1744006WL058152
|
00089
|
CBIN0281687
|
198
|
16/02/2023
|
No Such Account
|
7946
|
MP1744006_120922APB_FTO_390644
|
1744006000NRG23120920220317348
|
374941300
|
12/09/2022
|
ASHA BAI CHUDHARI
|
ASHA BAI CHUDHARI
|
1744006WL034190
|
00176
|
IDIB000P517
|
1170
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7947
|
MP1744006_120922APB_FTO_390644
|
1744006000NRG23120920220317457
|
374941300
|
12/09/2022
|
narayan
|
narayan
|
1744006WL034195
|
00089
|
CBIN0282701
|
992
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7948
|
MP1744006_121022FTO_456280
|
1744006000NRG23121020220385868
|
590182334
|
12/10/2022
|
kanchedi lal
|
kanchedi lal
|
1744006WL0039623
|
00415
|
SBIN0005508
|
1110
|
15/10/2022
|
Account closed
|
7949
|
MP1744006_121122APB_FTO_507892
|
1744006000NRG23121120220439852
|
248410492
|
12/11/2022
|
SHIVPRASAD
|
SHIVPRASAD
|
1744006WL045235
|
00176
|
IDIB000P517
|
925
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7950
|
MP1744006_121122APB_FTO_507892
|
1744006000NRG23121120220439861
|
248410492
|
12/11/2022
|
Bisarti Bai
|
Bisarti Bai
|
1744006WL045235
|
00176
|
IDIB000P517
|
185
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7951
|
MP1744006_121122APB_FTO_507892
|
1744006000NRG23121120220439911
|
248410492
|
12/11/2022
|
ACHCHELAL
|
ACHCHELAL
|
1744006WL045236
|
00176
|
IDIB000P517
|
950
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7952
|
MP1744006_121122APB_FTO_507892
|
1744006000NRG23121120220440031
|
248410492
|
12/11/2022
|
PRABHA RAI
|
PRABHA RAI
|
1744006WL045246
|
00691
|
IPOS0000001
|
900
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7953
|
MP1744006_130123APB_FTO_632565
|
1744006000NRG23130120230656497
|
885082717
|
13/01/2023
|
guddi bai
|
guddi bai
|
1744006WL058346
|
00415
|
SBIN0005508
|
1050
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7954
|
MP1744006_130622APB_FTO_198556
|
1744006000NRG23130620220149990
|
445947591
|
13/06/2022
|
BEDILAL
|
BEDILAL
|
1744006WL015052
|
00089
|
CBIN0283024
|
1050
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7955
|
MP1744006_140622FTO_203132
|
1744006000NRG23130620220150683
|
444310802
|
14/06/2022
|
ram manohar dahiya
|
ram manohar dahiya
|
1744006WL015086
|
00089
|
CBIN0281687
|
3060
|
22/06/2022
|
No Such Account
|
7956
|
MP1744006_131122FTO_508366
|
1744006000NRG23131120220440880
|
247996205
|
13/11/2022
|
kalu singh
|
kalu singh
|
1744006WL045341
|
00176
|
IDIB000P517
|
850
|
17/11/2022
|
No Such Account
|
7957
|
MP1744006_131122FTO_508366
|
1744006000NRG23131120220440881
|
247996205
|
13/11/2022
|
KAMTA
|
KAMTA
|
1744006WL045341
|
00176
|
IDIB000P517
|
850
|
17/11/2022
|
No Such Account
|
7958
|
MP1744006_131122FTO_508366
|
1744006000NRG23131120220440885
|
247996205
|
13/11/2022
|
USHA
|
USHA
|
1744006WL045341
|
00089
|
CBIN0281687
|
850
|
17/11/2022
|
No Such Account
|
7959
|
MP1744006_131122FTO_508366
|
1744006000NRG23131120220440944
|
247996205
|
13/11/2022
|
SIYA BAI
|
SIYA BAI
|
1744006WL045341
|
00089
|
CBIN0281687
|
170
|
17/11/2022
|
Account closed
|
7960
|
MP1744006_131122FTO_508366
|
1744006000NRG23131120220440954
|
247996205
|
13/11/2022
|
DASR
|
DASR
|
1744006WL045341
|
00176
|
IDIB000P517
|
170
|
17/11/2022
|
No Such Account
|
7961
|
MP1744006_131122FTO_508366
|
1744006000NRG23131120220440955
|
247996205
|
13/11/2022
|
DASR
|
DASR
|
1744006WL045341
|
00176
|
IDIB000P517
|
170
|
17/11/2022
|
No Such Account
|
7962
|
MP1744006_131222FTO_579882
|
1744006000NRG23131220220518816
|
814030238
|
13/12/2022
|
SAROJ
|
SAROJ
|
1744006WL052559
|
00176
|
IDIB000P517
|
1140
|
20/12/2022
|
No Such Account
|
7963
|
MP1744006_131222FTO_579882
|
1744006000NRG23131220220518825
|
814030238
|
13/12/2022
|
Suman
|
Suman
|
1744006WL052559
|
00176
|
IDIB000P517
|
1140
|
20/12/2022
|
No Such Account
|
7964
|
MP1744006_131222FTO_579882
|
1744006000NRG23131220220518929
|
814030238
|
13/12/2022
|
kausal
|
kausal
|
1744006WL052559
|
00415
|
SBIN0005508
|
1140
|
20/12/2022
|
No Such Account
|
7965
|
MP1744006_131222FTO_579882
|
1744006000NRG23131220220518965
|
814030238
|
13/12/2022
|
Santosh
|
Santosh
|
1744006WL052559
|
00089
|
CBIN0281687
|
1140
|
20/12/2022
|
No Such Account
|
7966
|
MP1744006_131222FTO_579882
|
1744006000NRG23131220220518967
|
814030238
|
13/12/2022
|
Santosh
|
Santosh
|
1744006WL052559
|
00089
|
CBIN0281687
|
1140
|
20/12/2022
|
No Such Account
|
7967
|
MP1744006_131222FTO_579882
|
1744006000NRG23131220220519067
|
814030238
|
13/12/2022
|
Anjni Gond
|
Anjni Gond
|
1744006WL052559
|
00176
|
IDIB000P517
|
1140
|
20/12/2022
|
A/c Blocked or Frozen
|
7968
|
MP1744006_131222FTO_579882
|
1744006000NRG23131220220519069
|
814030238
|
13/12/2022
|
Anjni Gond
|
Anjni Gond
|
1744006WL052559
|
00176
|
IDIB000P517
|
1140
|
20/12/2022
|
A/c Blocked or Frozen
|
7969
|
MP1744006_140323FTO_701928
|
1744006000NRG23140320230793548
|
690467068
|
14/03/2023
|
Chaman
|
Chaman
|
1744006WL064131
|
00176
|
IDIB000P517
|
170
|
25/03/2023
|
No Such Account
|
7970
|
MP1744006_150323APB_FTO_702935
|
1744006000NRG23140320230806237
|
690431735
|
15/03/2023
|
rajju
|
rajju
|
1744006WL064324
|
00089
|
CBIN0281687
|
736
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7971
|
MP1744006_150323FTO_702591
|
1744006000NRG23140320230808321
|
690689197
|
15/03/2023
|
BALSA BAI
|
BALSA BAI
|
1744006WL064343
|
00089
|
CBIN0282226
|
360
|
25/03/2023
|
No Such Account
|
7972
|
MP1744006_150323FTO_702591
|
1744006000NRG23140320230808425
|
690689197
|
15/03/2023
|
chironja
|
chironja
|
1744006WL064343
|
00089
|
CBIN0281687
|
540
|
25/03/2023
|
No Such Account
|
7973
|
MP1744006_150323FTO_702591
|
1744006000NRG23140320230808427
|
690689197
|
15/03/2023
|
chironja
|
chironja
|
1744006WL064343
|
00089
|
CBIN0281687
|
900
|
25/03/2023
|
No Such Account
|
7974
|
MP1744006_150323FTO_702591
|
1744006000NRG23140320230809404
|
690689197
|
15/03/2023
|
sangam
|
sangam
|
1744006WL064347
|
00691
|
IPOS0000001
|
950
|
25/03/2023
|
No Such Account
|
7975
|
MP1744006_150323FTO_702914
|
1744006000NRG23140320230809406
|
690431766
|
15/03/2023
|
sangam
|
sangam
|
1744006WL064347
|
00691
|
IPOS0000001
|
380
|
25/03/2023
|
No Such Account
|
7976
|
MP1744006_150323FTO_702914
|
1744006000NRG23140320230809408
|
690431766
|
15/03/2023
|
sangam
|
sangam
|
1744006WL064347
|
00691
|
IPOS0000001
|
1000
|
25/03/2023
|
No Such Account
|
7977
|
MP1744006_150323FTO_702914
|
1744006000NRG23140320230809426
|
690431766
|
15/03/2023
|
seema
|
seema
|
1744006WL064347
|
00089
|
CBIN0282701
|
380
|
25/03/2023
|
No Such Account
|
7978
|
MP1744006_150323FTO_702914
|
1744006000NRG23140320230809430
|
690431766
|
15/03/2023
|
seema
|
seema
|
1744006WL064347
|
00089
|
CBIN0282701
|
1000
|
25/03/2023
|
No Such Account
|
7979
|
MP1744006_150323FTO_702591
|
1744006000NRG23140320230809432
|
690689197
|
15/03/2023
|
seema
|
seema
|
1744006WL064347
|
00089
|
CBIN0282701
|
950
|
25/03/2023
|
No Such Account
|
7980
|
MP1744006_150323FTO_702591
|
1744006000NRG23140320230809434
|
690689197
|
15/03/2023
|
reeta
|
reeta
|
1744006WL064347
|
00089
|
CBIN0282701
|
760
|
25/03/2023
|
No Such Account
|
7981
|
MP1744006_150323FTO_702914
|
1744006000NRG23140320230809436
|
690431766
|
15/03/2023
|
reeta
|
reeta
|
1744006WL064347
|
00089
|
CBIN0282701
|
1000
|
25/03/2023
|
No Such Account
|
7982
|
MP1744006_150323FTO_702914
|
1744006000NRG23140320230809440
|
690431766
|
15/03/2023
|
reeta
|
reeta
|
1744006WL064347
|
00089
|
CBIN0282701
|
380
|
25/03/2023
|
No Such Account
|
7983
|
MP1744006_150323FTO_702914
|
1744006000NRG23140320230809917
|
690431766
|
15/03/2023
|
samntu
|
samntu
|
1744006WL064353
|
00089
|
CBIN0281687
|
1020
|
25/03/2023
|
No Such Account
|
7984
|
MP1744006_150323APB_FTO_702935
|
1744006000NRG23140320230810500
|
690431735
|
15/03/2023
|
klibai
|
klibai
|
1744006WL064359
|
00089
|
CBIN0282226
|
720
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7985
|
MP1744006_141222FTO_582368
|
1744006000NRG23141220220522816
|
834203147
|
14/12/2022
|
Mukesh
|
Mukesh
|
1744006WL052748
|
00089
|
CBIN0282226
|
1260
|
21/12/2022
|
Account closed
|
7986
|
MP1744006_141222FTO_582368
|
1744006000NRG23141220220522864
|
834203147
|
14/12/2022
|
SUSHIL
|
SUSHIL
|
1744006WL052748
|
00089
|
CBIN0282226
|
1260
|
21/12/2022
|
Account closed
|
7987
|
MP1744006_141222FTO_582368
|
1744006000NRG23141220220522866
|
834203147
|
14/12/2022
|
savita
|
savita
|
1744006WL052748
|
00089
|
CBIN0282226
|
1260
|
21/12/2022
|
No Such Account
|
7988
|
MP1744006_141222FTO_582368
|
1744006000NRG23141220220522912
|
834203147
|
14/12/2022
|
GOVIND BAGRI
|
GOVIND BAGRI
|
1744006WL052748
|
00089
|
CBIN0283024
|
1260
|
21/12/2022
|
Account closed
|
7989
|
MP1744006_141222FTO_582368
|
1744006000NRG23141220220523047
|
834203147
|
14/12/2022
|
sandhya
|
sandhya
|
1744006WL052758
|
00089
|
CBIN0281687
|
400
|
21/12/2022
|
No Such Account
|
7990
|
MP1744006_141222FTO_582368
|
1744006000NRG23141220220523103
|
834203147
|
14/12/2022
|
Jyoti
|
Jyoti
|
1744006WL052758
|
00089
|
CBIN0281687
|
400
|
21/12/2022
|
No Such Account
|
7991
|
MP1744006_141222APB_FTO_582407
|
1744006000NRG23141220220523167
|
834203062
|
14/12/2022
|
SEEMA SAHU
|
SEEMA SAHU
|
1744006WL052760
|
00089
|
CBIN0282226
|
1005
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7992
|
MP1744006_141222APB_FTO_582407
|
1744006000NRG23141220220523171
|
834203062
|
14/12/2022
|
MAHESH BARMASN
|
MAHESH BARMASN
|
1744006WL052760
|
00089
|
CBIN0282226
|
1206
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7993
|
MP1744006_150123APB_FTO_634532
|
1744006000NRG23150120230665239
|
004511885
|
15/01/2023
|
DHARAMDAS
|
DHARAMDAS
|
1744006WL058628
|
00089
|
CBIN0282701
|
585
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7994
|
MP1744006_150323FTO_702591
|
1744006000NRG23150320230810673
|
690689197
|
15/03/2023
|
annu
|
annu
|
1744006WL064361
|
00415
|
SBIN0005508
|
960
|
25/03/2023
|
No Such Account
|
7995
|
MP1744006_150323FTO_702591
|
1744006000NRG23150320230810687
|
690689197
|
15/03/2023
|
Omvati
|
Omvati
|
1744006WL064361
|
00415
|
SBIN0005508
|
800
|
25/03/2023
|
No Such Account
|
7996
|
MP1744006_150323FTO_702591
|
1744006000NRG23150320230810709
|
690689197
|
15/03/2023
|
NImma
|
NImma
|
1744006WL064361
|
00089
|
CBIN0281687
|
960
|
25/03/2023
|
No Such Account
|
7997
|
MP1744006_150323FTO_702591
|
1744006000NRG23150320230810726
|
690689197
|
15/03/2023
|
Rambai
|
Rambai
|
1744006WL064361
|
00089
|
CBIN0281687
|
960
|
25/03/2023
|
No Such Account
|
7998
|
MP1744006_150323FTO_702591
|
1744006000NRG23150320230810735
|
690689197
|
15/03/2023
|
sanjeev
|
sanjeev
|
1744006WL064363
|
00089
|
CBIN0281687
|
3060
|
25/03/2023
|
No Such Account
|
7999
|
MP1744006_150323FTO_702914
|
1744006000NRG23150320230810736
|
690431766
|
15/03/2023
|
sanjeev
|
sanjeev
|
1744006WL064363
|
00089
|
CBIN0281687
|
3060
|
25/03/2023
|
No Such Account
|
8000
|
MP1744006_150323FTO_702591
|
1744006000NRG23150320230811321
|
690689197
|
15/03/2023
|
samntu
|
samntu
|
1744006WL064369
|
00089
|
CBIN0281687
|
1050
|
25/03/2023
|
No Such Account
|
8001
|
MP1744006_150522APB_FTO_127025
|
1744006000NRG23150520220063167
|
878817788
|
15/05/2022
|
SANGEETA BAI
|
SANGEETA BAI
|
1744006WL008689
|
00415
|
SBIN0005508
|
3060
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8002
|
MP1744006_181122APB_FTO_519686
|
1744006000NRG23151120220445176
|
387946378
|
18/11/2022
|
Mrs.SUKKI BAI BARMAN
|
Mrs.SUKKI BAI BARMAN
|
1744006WL045852
|
00176
|
IDIB000P517
|
3060
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8003
|
MP1744006_160123FTO_636217
|
1744006000NRG23160120230668683
|
892427853
|
16/01/2023
|
shailendra sen
|
shailendra sen
|
1744006WL058761
|
00089
|
CBIN0281687
|
1351
|
15/02/2023
|
Account closed
|
8004
|
MP1744006_160123FTO_636217
|
1744006000NRG23160120230668709
|
892427853
|
16/01/2023
|
guddi bai
|
guddi bai
|
1744006WL058761
|
00089
|
CBIN0281687
|
1158
|
15/02/2023
|
Account closed
|
8005
|
MP1744006_160323FTO_709107
|
1744006000NRG23160320230826835
|
729317729
|
16/03/2023
|
BUDHHURAM
|
BUDHHURAM
|
1744006WL064783
|
00089
|
CBIN0282226
|
2040
|
28/03/2023
|
Account closed
|
8006
|
MP1744006_161022FTO_464423
|
1744006000NRG23161020220392266
|
659192329
|
16/10/2022
|
premlata
|
premlata
|
1744006WL040408
|
00089
|
CBIN0281687
|
740
|
19/10/2022
|
No Such Account
|
8007
|
MP1744006_161022FTO_464423
|
1744006000NRG23161020220392274
|
659192329
|
16/10/2022
|
kailash
|
kailash
|
1744006WL040408
|
00089
|
CBIN0281687
|
1295
|
19/10/2022
|
Unclaimed/DEAF accounts
|
8008
|
MP1744006_161022FTO_464423
|
1744006000NRG23161020220392275
|
659192329
|
16/10/2022
|
anita
|
anita
|
1744006WL040408
|
00089
|
CBIN0281687
|
1295
|
19/10/2022
|
No Such Account
|
8009
|
MP1744006_161122FTO_515286
|
1744006000NRG23161120220448364
|
373848428
|
16/11/2022
|
RUBI
|
RUBI
|
1744006WL0046303
|
00089
|
CBIN0281687
|
1140
|
24/11/2022
|
No Such Account
|
8010
|
MP1744006_161122FTO_515286
|
1744006000NRG23161120220448365
|
373848428
|
16/11/2022
|
RUBI
|
RUBI
|
1744006WL0046303
|
00089
|
CBIN0281687
|
1170
|
24/11/2022
|
No Such Account
|
8011
|
MP1744006_161122FTO_515244
|
1744006000NRG23161120220449021
|
373848445
|
16/11/2022
|
BHIYALAL
|
BHIYALAL
|
1744006WL046363
|
00415
|
SBIN0005508
|
660
|
24/11/2022
|
No Such Account
|
8012
|
MP1744006_161122FTO_515244
|
1744006000NRG23161120220449022
|
373848445
|
16/11/2022
|
RUKMANI
|
RUKMANI
|
1744006WL046363
|
00415
|
SBIN0005508
|
495
|
24/11/2022
|
No Such Account
|
8013
|
MP1744006_161122FTO_515244
|
1744006000NRG23161120220449027
|
373848445
|
16/11/2022
|
GUDDA
|
GUDDA
|
1744006WL046363
|
00415
|
SBIN0005508
|
660
|
24/11/2022
|
No Such Account
|
8014
|
MP1744006_161122FTO_515244
|
1744006000NRG23161120220449038
|
373848445
|
16/11/2022
|
BANDNA
|
BANDNA
|
1744006WL046363
|
00415
|
SBIN0005508
|
660
|
24/11/2022
|
No Such Account
|
8015
|
MP1744006_161122FTO_515244
|
1744006000NRG23161120220449056
|
373848445
|
16/11/2022
|
KUNJ
|
KUNJ
|
1744006WL046365
|
00415
|
SBIN0005508
|
1140
|
24/11/2022
|
No Such Account
|
8016
|
MP1744006_161122FTO_515244
|
1744006000NRG23161120220449057
|
373848445
|
16/11/2022
|
MAYA
|
MAYA
|
1744006WL046365
|
00415
|
SBIN0005508
|
1140
|
24/11/2022
|
No Such Account
|
8017
|
MP1744006_161122FTO_515244
|
1744006000NRG23161120220449058
|
373848445
|
16/11/2022
|
SANJIV
|
SANJIV
|
1744006WL046365
|
00415
|
SBIN0005508
|
1140
|
24/11/2022
|
No Such Account
|
8018
|
MP1744006_161122FTO_515244
|
1744006000NRG23161120220449085
|
373848445
|
16/11/2022
|
CHANDRA
|
CHANDRA
|
1744006WL046365
|
00415
|
SBIN0005508
|
1140
|
24/11/2022
|
No Such Account
|
8019
|
MP1744006_161122FTO_515244
|
1744006000NRG23161120220449086
|
373848445
|
16/11/2022
|
RADHANA
|
RADHANA
|
1744006WL046365
|
00415
|
SBIN0005508
|
1140
|
24/11/2022
|
No Such Account
|
8020
|
MP1744006_170123FTO_639919
|
1744006000NRG23170120230677256
|
888401586
|
17/01/2023
|
snehlata
|
snehlata
|
1744006WL059063
|
00415
|
SBIN0005508
|
1050
|
15/02/2023
|
No Such Account
|
8021
|
MP1744006_170323FTO_712159
|
1744006000NRG23170120230678468
|
690606830
|
17/03/2023
|
guddi
|
guddi
|
1744006WL0059095
|
00089
|
CBIN0282701
|
1000
|
25/03/2023
|
No Such Account
|
8022
|
MP1744006_171022FTO_465603
|
1744006000NRG23171020220394417
|
763980330
|
17/10/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
1744006WL040553
|
00089
|
CBIN0281687
|
3060
|
25/10/2022
|
Account closed
|
8023
|
MP1744006_171022FTO_465603
|
1744006000NRG23171020220394418
|
763980330
|
17/10/2022
|
vinod kumar
|
vinod kumar
|
1744006WL040553
|
00089
|
CBIN0281687
|
3060
|
25/10/2022
|
Account closed
|
8024
|
MP1744006_171022FTO_465603
|
1744006000NRG23171020220394484
|
763980330
|
17/10/2022
|
ramsujan
|
ramsujan
|
1744006WL040562
|
00089
|
CBIN0281687
|
3060
|
25/10/2022
|
No Such Account
|
8025
|
MP1744006_171022FTO_465603
|
1744006000NRG23171020220394485
|
763980330
|
17/10/2022
|
saroj
|
saroj
|
1744006WL040562
|
00089
|
CBIN0281687
|
3060
|
25/10/2022
|
No Such Account
|
8026
|
MP1744006_171222APB_FTO_587909
|
1744006000NRG23171220220532760
|
876343886
|
17/12/2022
|
rajju
|
rajju
|
1744006WL053262
|
00089
|
CBIN0281687
|
882
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8027
|
MP1744006_190422APB_FTO_59903
|
1744006000NRG23180420220013115
|
562996296
|
19/04/2022
|
USHA BAI
|
USHA BAI
|
1744006WL002260
|
00089
|
CBIN0282226
|
2895
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8028
|
MP1744006_190822APB_FTO_343797
|
1744006000NRG23180820220284080
|
694340833
|
19/08/2022
|
BASANT KUMAR
|
BASANT KUMAR
|
1744006WL028913
|
00468
|
UBIN0544761
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8029
|
MP1744006_180922FTO_403196
|
1744006000NRG23180920220330713
|
374345189
|
18/09/2022
|
kanchan
|
kanchan
|
1744006WL035494
|
00089
|
CBIN0281687
|
3060
|
04/10/2022
|
No Such Account
|
8030
|
MP1744006_181022APB_FTO_467641
|
1744006000NRG23181020220396372
|
763930453
|
18/10/2022
|
sakharam
|
sakharam
|
1744006WL040692
|
00603
|
CBIN0R20002
|
950
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8031
|
MP1744006_181022FTO_468124
|
1744006000NRG23181020220396994
|
763930697
|
18/10/2022
|
vinod kumarr
|
vinod kumarr
|
1744006WL040719
|
00703
|
AIRP0000001
|
960
|
25/10/2022
|
A/c Blocked or Frozen
|
8032
|
MP1744006_181022FTO_468124
|
1744006000NRG23181020220397145
|
763930697
|
18/10/2022
|
ASHISH KUMAR CHAUDHRI
|
ASHISH KUMAR CHAUDHRI
|
1744006WL040728
|
00468
|
UBIN0544761
|
570
|
25/10/2022
|
No Such Account
|
8033
|
MP1744006_181122FTO_519650
|
1744006000NRG23181120220454318
|
387946364
|
18/11/2022
|
pavan
|
pavan
|
1744006WL046960
|
00415
|
SBIN0005508
|
950
|
25/11/2022
|
No Such Account
|
8034
|
MP1744006_181122APB_FTO_519202
|
1744006000NRG23181120220454351
|
388671619
|
18/11/2022
|
BASANT SINGH
|
BASANT SINGH
|
1744006WL046960
|
00089
|
CBIN0281687
|
950
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8035
|
MP1744006_181122FTO_519650
|
1744006000NRG23181120220454375
|
387946364
|
18/11/2022
|
Mayaram
|
Mayaram
|
1744006WL046960
|
00176
|
IDIB000P517
|
950
|
25/11/2022
|
No Such Account
|
8036
|
MP1744006_181222APB_FTO_589709
|
1744006000NRG23181220220535286
|
876661120
|
18/12/2022
|
NAVAL SINGH
|
NAVAL SINGH
|
1744006WL053459
|
00089
|
CBIN0282701
|
1140
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8037
|
MP1744006_190123FTO_642741
|
1744006000NRG23190120230685098
|
887903038
|
19/01/2023
|
reaf
|
reaf
|
1744006WL059333
|
00089
|
CBIN0281083
|
780
|
15/02/2023
|
No Such Account
|
8038
|
MP1744006_190123FTO_642741
|
1744006000NRG23190120230685580
|
887903038
|
19/01/2023
|
MITHLS
|
MITHLS
|
1744006WL059341
|
00089
|
CBIN0281687
|
1140
|
15/02/2023
|
No Such Account
|
8039
|
MP1744006_190123FTO_642741
|
1744006000NRG23190120230685585
|
887903038
|
19/01/2023
|
Rambai
|
Rambai
|
1744006WL059341
|
00089
|
CBIN0281687
|
1140
|
15/02/2023
|
No Such Account
|
8040
|
MP1744006_190123FTO_642741
|
1744006000NRG23190120230685737
|
887903038
|
19/01/2023
|
samntu
|
samntu
|
1744006WL059345
|
00089
|
CBIN0281687
|
1014
|
15/02/2023
|
No Such Account
|
8041
|
MP1744006_190123FTO_642741
|
1744006000NRG23190120230685756
|
887903038
|
19/01/2023
|
shanti bai
|
shanti bai
|
1744006WL059345
|
00089
|
CBIN0281687
|
676
|
15/02/2023
|
Account closed
|
8042
|
MP1744006_220123FTO_648254
|
1744006000NRG23190120230686304
|
887324628
|
22/01/2023
|
mahesh
|
mahesh
|
1744006WL059358
|
00415
|
SBIN0005508
|
740
|
15/02/2023
|
No Such Account
|
8043
|
MP1744006_220123FTO_648254
|
1744006000NRG23190120230686306
|
887324628
|
22/01/2023
|
mahesh
|
mahesh
|
1744006WL059358
|
00415
|
SBIN0005508
|
740
|
15/02/2023
|
No Such Account
|
8044
|
MP1744006_190123FTO_643488
|
1744006000NRG23190120230686821
|
887861333
|
19/01/2023
|
SANTRAM
|
SANTRAM
|
1744006WL059370
|
00089
|
CBIN0281687
|
925
|
15/02/2023
|
No Such Account
|
8045
|
MP1744006_190123FTO_643488
|
1744006000NRG23190120230686822
|
887861333
|
19/01/2023
|
SUDHA
|
SUDHA
|
1744006WL059370
|
00089
|
CBIN0281687
|
925
|
15/02/2023
|
No Such Account
|
8046
|
MP1744006_190123FTO_643488
|
1744006000NRG23190120230688174
|
887861333
|
19/01/2023
|
INDOBAI
|
INDOBAI
|
1744006WL059412
|
00089
|
CBIN0281687
|
1008
|
15/02/2023
|
Account closed
|
8047
|
MP1744006_190822FTO_342587
|
1744006000NRG23190820220284370
|
694361948
|
19/08/2022
|
KOMAL
|
KOMAL
|
1744006WL028991
|
00089
|
CBIN0281687
|
3060
|
02/09/2022
|
No Such Account
|
8048
|
MP1744006_191022FTO_469856
|
1744006000NRG23191020220398874
|
786419800
|
19/10/2022
|
Santosh
|
Santosh
|
1744006WL040794
|
00089
|
CBIN0281687
|
1140
|
27/10/2022
|
No Such Account
|
8049
|
MP1744006_191022FTO_469856
|
1744006000NRG23191020220398891
|
786419800
|
19/10/2022
|
Mahendra
|
Mahendra
|
1744006WL040794
|
00089
|
CBIN0281687
|
1140
|
27/10/2022
|
No Such Account
|
8050
|
MP1744006_191122FTO_520490
|
1744006000NRG23191120220455342
|
388304166
|
19/11/2022
|
maya
|
maya
|
1744006WL047097
|
00089
|
CBIN0281687
|
1122
|
25/11/2022
|
No Such Account
|
8051
|
MP1744006_191122FTO_520490
|
1744006000NRG23191120220455379
|
388304166
|
19/11/2022
|
GAYATRE
|
GAYATRE
|
1744006WL047097
|
00176
|
IDIB000P517
|
1122
|
25/11/2022
|
A/c Blocked or Frozen
|
8052
|
MP1744006_191122FTO_520490
|
1744006000NRG23191120220455383
|
388304166
|
19/11/2022
|
samay lal kol
|
samay lal kol
|
1744006WL047097
|
00089
|
CBIN0281687
|
1122
|
25/11/2022
|
No Such Account
|
8053
|
MP1744006_191122FTO_521969
|
1744006000NRG23191120220457039
|
387735475
|
19/11/2022
|
krkti
|
krkti
|
1744006WL047192
|
00089
|
CBIN0281687
|
3060
|
25/11/2022
|
Account closed
|
8054
|
MP1744006_191122APB_FTO_521987
|
1744006000NRG23191120220457049
|
387677667
|
19/11/2022
|
PRABHA RAI
|
PRABHA RAI
|
1744006WL047194
|
00691
|
IPOS0000001
|
900
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8055
|
MP1744006_200123APB_FTO_645704
|
1744006000NRG23200120230692406
|
887401828
|
20/01/2023
|
guddi bai
|
guddi bai
|
1744006WL059560
|
00415
|
SBIN0005508
|
600
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8056
|
MP1744006_200123APB_FTO_645704
|
1744006000NRG23200120230692452
|
887401828
|
20/01/2023
|
mangal singh
|
mangal singh
|
1744006WL059560
|
00089
|
CBIN0282226
|
600
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8057
|
MP1744006_200622FTO_214154
|
1744006000NRG23200620220180438
|
528486592
|
20/06/2022
|
PRATIBHA BI
|
PRATIBHA BI
|
1744006WL016828
|
00176
|
IDIB000P517
|
1170
|
29/06/2022
|
A/c Blocked or Frozen
|
8058
|
MP1744006_201022APB_FTO_471183
|
1744006000NRG23201020220399437
|
786703259
|
20/10/2022
|
laxmi bai
|
laxmi bai
|
1744006WL040852
|
00415
|
SBIN0005508
|
1020
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8059
|
MP1744006_201022APB_FTO_471183
|
1744006000NRG23201020220399441
|
786703259
|
20/10/2022
|
champa bai
|
champa bai
|
1744006WL040852
|
00415
|
SBIN0005508
|
1020
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8060
|
MP1744006_201022APB_FTO_471183
|
1744006000NRG23201020220399467
|
786703259
|
20/10/2022
|
anil
|
anil
|
1744006WL040852
|
00415
|
SBIN0005508
|
1020
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8061
|
MP1744006_210922APB_FTO_414074
|
1744006000NRG23210920220338253
|
374395830
|
21/09/2022
|
VISHRAM
|
VISHRAM
|
1744006WL036083
|
00089
|
CBIN0282701
|
570
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8062
|
MP1744006_211122FTO_523773
|
1744006000NRG23211120220458886
|
430735416
|
21/11/2022
|
Santosh
|
Santosh
|
1744006WL047398
|
00089
|
CBIN0281687
|
768
|
28/11/2022
|
No Such Account
|
8063
|
MP1744006_211122FTO_523773
|
1744006000NRG23211120220458945
|
430735416
|
21/11/2022
|
Anjni Gond
|
Anjni Gond
|
1744006WL047398
|
00176
|
IDIB000P517
|
960
|
28/11/2022
|
A/c Blocked or Frozen
|
8064
|
MP1744006_211122FTO_525630
|
1744006000NRG23211120220459093
|
430728162
|
21/11/2022
|
MITHILA
|
MITHILA
|
1744006WL0047422
|
00176
|
IDIB000P517
|
965
|
28/11/2022
|
Account closed
|
8065
|
MP1744006_211122FTO_525630
|
1744006000NRG23211120220459094
|
430728162
|
21/11/2022
|
MITHILA
|
MITHILA
|
1744006WL0047422
|
00176
|
IDIB000P517
|
198
|
28/11/2022
|
Account closed
|
8066
|
MP1744006_211122FTO_525630
|
1744006000NRG23211120220459096
|
430728162
|
21/11/2022
|
Lalita Yadav
|
Lalita Yadav
|
1744006WL0047424
|
00089
|
CBIN0283024
|
900
|
28/11/2022
|
Account closed
|
8067
|
MP1744006_211122FTO_525630
|
1744006000NRG23211120220459103
|
430728162
|
21/11/2022
|
naresh
|
naresh
|
1744006WL0047427
|
00089
|
CBIN0281687
|
204
|
28/11/2022
|
No Such Account
|
8068
|
MP1744006_211122FTO_525630
|
1744006000NRG23211120220459144
|
430728162
|
21/11/2022
|
bare singh
|
bare singh
|
1744006WL0047429
|
00415
|
SBIN0005508
|
1020
|
28/11/2022
|
No Such Account
|
8069
|
MP1744006_211122FTO_525630
|
1744006000NRG23211120220459146
|
430728162
|
21/11/2022
|
bare singh
|
bare singh
|
1744006WL0047429
|
00415
|
SBIN0005508
|
525
|
28/11/2022
|
No Such Account
|
8070
|
MP1744006_211122FTO_525630
|
1744006000NRG23211120220459147
|
430728162
|
21/11/2022
|
bare singh
|
bare singh
|
1744006WL0047429
|
00415
|
SBIN0005508
|
1050
|
28/11/2022
|
No Such Account
|
8071
|
MP1744006_211122FTO_525630
|
1744006000NRG23211120220459149
|
430728162
|
21/11/2022
|
PREMLAAL
|
PREMLAAL
|
1744006WL0047430
|
00089
|
CBIN0281687
|
600
|
28/11/2022
|
Account closed
|
8072
|
MP1744006_211122FTO_525630
|
1744006000NRG23211120220459153
|
430728162
|
21/11/2022
|
Vivek
|
Vivek
|
1744006WL0047431
|
00089
|
CBIN0281687
|
3060
|
28/11/2022
|
No Such Account
|
8073
|
MP1744006_211122FTO_525630
|
1744006000NRG23211120220459154
|
430728162
|
21/11/2022
|
bagawan
|
bagawan
|
1744006WL0047431
|
00089
|
CBIN0283024
|
760
|
28/11/2022
|
Account closed
|
8074
|
MP1744006_211122FTO_525630
|
1744006000NRG23211120220459155
|
430728162
|
21/11/2022
|
bagawan
|
bagawan
|
1744006WL0047431
|
00089
|
CBIN0283024
|
1140
|
28/11/2022
|
Account closed
|
8075
|
MP1744006_211122FTO_525630
|
1744006000NRG23211120220459157
|
430728162
|
21/11/2022
|
Vinod bai
|
Vinod bai
|
1744006WL0047432
|
00089
|
CBIN0281687
|
3060
|
28/11/2022
|
Account closed
|
8076
|
MP1744006_211122FTO_525630
|
1744006000NRG23211120220459158
|
430728162
|
21/11/2022
|
Vinod bai
|
Vinod bai
|
1744006WL0047432
|
00089
|
CBIN0281687
|
3060
|
28/11/2022
|
Account closed
|
8077
|
MP1744006_211122FTO_525630
|
1744006000NRG23211120220459159
|
430728162
|
21/11/2022
|
Vinod bai
|
Vinod bai
|
1744006WL0047432
|
00089
|
CBIN0281687
|
3060
|
28/11/2022
|
Account closed
|
8078
|
MP1744006_211122FTO_525630
|
1744006000NRG23211120220459160
|
430728162
|
21/11/2022
|
Vinod bai
|
Vinod bai
|
1744006WL0047432
|
00089
|
CBIN0281687
|
3060
|
28/11/2022
|
Account closed
|
8079
|
MP1744006_211122FTO_525630
|
1744006000NRG23211120220459161
|
430728162
|
21/11/2022
|
Vinod bai
|
Vinod bai
|
1744006WL0047432
|
00089
|
CBIN0281687
|
1020
|
28/11/2022
|
Account closed
|
8080
|
MP1744006_211122FTO_525630
|
1744006000NRG23211120220459162
|
430728162
|
21/11/2022
|
Vinod bai
|
Vinod bai
|
1744006WL0047432
|
00089
|
CBIN0281687
|
1020
|
28/11/2022
|
Account closed
|
8081
|
MP1744006_211122FTO_525630
|
1744006000NRG23211120220459163
|
430728162
|
21/11/2022
|
ramsingh
|
ramsingh
|
1744006WL0047433
|
00176
|
IDIB000P517
|
384
|
28/11/2022
|
No Such Account
|
8082
|
MP1744006_211122FTO_525630
|
1744006000NRG23211120220459166
|
430728162
|
21/11/2022
|
munnasing
|
munnasing
|
1744006WL0047434
|
00089
|
CBIN0282701
|
3060
|
28/11/2022
|
Account closed
|
8083
|
MP1744006_211122FTO_525630
|
1744006000NRG23211120220459167
|
430728162
|
21/11/2022
|
babalusingh
|
babalusingh
|
1744006WL0047434
|
00089
|
CBIN0282701
|
1191
|
28/11/2022
|
Account closed
|
8084
|
MP1744006_211122FTO_525630
|
1744006000NRG23211120220459168
|
430728162
|
21/11/2022
|
babalusingh
|
babalusingh
|
1744006WL0047434
|
00089
|
CBIN0282701
|
797
|
28/11/2022
|
Account closed
|
8085
|
MP1744006_211122FTO_525630
|
1744006000NRG23211120220459169
|
430728162
|
21/11/2022
|
babalusingh
|
babalusingh
|
1744006WL0047434
|
00089
|
CBIN0282701
|
780
|
28/11/2022
|
Account closed
|
8086
|
MP1744006_211122FTO_525630
|
1744006000NRG23211120220459170
|
430728162
|
21/11/2022
|
babalusingh
|
babalusingh
|
1744006WL0047434
|
00089
|
CBIN0282701
|
170
|
28/11/2022
|
Account closed
|
8087
|
MP1744006_211122FTO_525630
|
1744006000NRG23211120220459246
|
430728162
|
21/11/2022
|
rajkumar
|
rajkumar
|
1744006WL0047437
|
00176
|
IDIB000P517
|
200
|
28/11/2022
|
No Such Account
|
8088
|
MP1744006_211122FTO_525630
|
1744006000NRG23211120220460120
|
430728162
|
21/11/2022
|
mangal
|
mangal
|
1744006WL0047514
|
00176
|
IDIB000P517
|
1080
|
28/11/2022
|
No Such Account
|
8089
|
MP1744006_211222FTO_595160
|
1744006000NRG23211220220546394
|
060796377
|
21/12/2022
|
rohit
|
rohit
|
1744006WL054000
|
00089
|
CBIN0281687
|
1140
|
28/12/2022
|
No Such Account
|
8090
|
MP1744006_211222APB_FTO_595320
|
1744006000NRG23211220220547068
|
060997785
|
21/12/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
1744006WL054021
|
00089
|
CBIN0282226
|
760
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8091
|
MP1744006_220123FTO_648254
|
1744006000NRG23220120230703901
|
887324628
|
22/01/2023
|
matto bai
|
matto bai
|
1744006WL059929
|
00415
|
SBIN0005510
|
1020
|
15/02/2023
|
No Such Account
|
8092
|
MP1744006_220922APB_FTO_415604
|
1744006000NRG23220920220339973
|
374366666
|
22/09/2022
|
radhe lal
|
radhe lal
|
1744006WL036193
|
00176
|
IDIB000P517
|
1062
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8093
|
MP1744006_221022APB_FTO_475255
|
1744006000NRG23221020220402703
|
829396450
|
22/10/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1744006WL041083
|
00089
|
CBIN0281687
|
2652
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8094
|
MP1744006_221222APB_FTO_597160
|
1744006000NRG23221220220551194
|
036491536
|
22/12/2022
|
bali singh
|
bali singh
|
1744006WL054242
|
00089
|
CBIN0281687
|
1080
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8095
|
MP1744006_221222APB_FTO_597160
|
1744006000NRG23221220220551263
|
036491536
|
22/12/2022
|
SAMPATLAAL
|
SAMPATLAAL
|
1744006WL054242
|
00089
|
CBIN0281687
|
1080
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8096
|
MP1744006_221222APB_FTO_597160
|
1744006000NRG23221220220551469
|
036491536
|
22/12/2022
|
RAJKUMARI
|
RAJKUMARI
|
1744006WL054252
|
00415
|
SBIN0005508
|
585
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8097
|
MP1744006_221222APB_FTO_597160
|
1744006000NRG23221220220551487
|
036491536
|
22/12/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1744006WL054252
|
00468
|
UBIN0544761
|
390
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8098
|
MP1744006_221222APB_FTO_597160
|
1744006000NRG23221220220551815
|
036491536
|
22/12/2022
|
sugam bai
|
sugam bai
|
1744006WL054257
|
00603
|
CBIN0R20002
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8099
|
MP1744006_221222APB_FTO_597160
|
1744006000NRG23221220220551910
|
036491536
|
22/12/2022
|
kumi bai
|
kumi bai
|
1744006WL054260
|
00415
|
SBIN0005508
|
3060
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8100
|
MP1744006_221222APB_FTO_597160
|
1744006000NRG23221220220551920
|
036491536
|
22/12/2022
|
MADAN LAL KOL
|
MADAN LAL KOL
|
1744006WL054261
|
00089
|
CBIN0282226
|
1400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8101
|
MP1744006_221222APB_FTO_597160
|
1744006000NRG23221220220551921
|
036491536
|
22/12/2022
|
suneeta
|
suneeta
|
1744006WL054261
|
00089
|
CBIN0282226
|
1400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8102
|
MP1744006_221222APB_FTO_597160
|
1744006000NRG23221220220552010
|
036491536
|
22/12/2022
|
ghanshyam
|
ghanshyam
|
1744006WL054261
|
00089
|
CBIN0282226
|
1400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8103
|
MP1744006_221222APB_FTO_597502
|
1744006000NRG23221220220553776
|
036172102
|
22/12/2022
|
NARESH SINGH
|
NARESH SINGH
|
1744006WL054311
|
00089
|
CBIN0282226
|
510
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8104
|
MP1744006_230123APB_FTO_649936
|
1744006000NRG23230120230707117
|
887272866
|
23/01/2023
|
rajju
|
rajju
|
1744006WL060049
|
00089
|
CBIN0281687
|
180
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8105
|
MP1744006_230622APB_FTO_221504
|
1744006000NRG23230620220191150
|
597351775
|
23/06/2022
|
govindra
|
govindra
|
1744006WL017449
|
00176
|
IDIB000P517
|
1080
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8106
|
MP1744006_230622APB_FTO_221504
|
1744006000NRG23230620220191302
|
597351775
|
23/06/2022
|
KISHORI LAL
|
KISHORI LAL
|
1744006WL017453
|
00089
|
CBIN0281687
|
2244
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8107
|
MP1744006_231222FTO_598981
|
1744006000NRG23231220220558953
|
033186814
|
23/12/2022
|
phool
|
phool
|
1744006WL054568
|
00089
|
CBIN0281687
|
1080
|
17/02/2023
|
No Such Account
|
8108
|
MP1744006_240123FTO_650365
|
1744006000NRG23240120230711114
|
887259433
|
24/01/2023
|
GIRJA
|
GIRJA
|
1744006WL060192
|
00176
|
IDIB000P517
|
1140
|
15/02/2023
|
No Such Account
|
8109
|
MP1744006_240123APB_FTO_650366
|
1744006000NRG23240120230711115
|
887259549
|
24/01/2023
|
BHOLARAM
|
BHOLARAM
|
1744006WL060192
|
00089
|
CBIN0281687
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8110
|
MP1744006_240123APB_FTO_651931
|
1744006000NRG23240120230714545
|
887259464
|
24/01/2023
|
SHRI LAL
|
SHRI LAL
|
1744006WL060294
|
00176
|
IDIB000P517
|
1110
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8111
|
MP1744006_240123APB_FTO_651931
|
1744006000NRG23240120230714650
|
887259464
|
24/01/2023
|
SANTOSH SINGH
|
SANTOSH SINGH
|
1744006WL060294
|
00089
|
CBIN0281687
|
1110
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8112
|
MP1744006_240522FTO_147577
|
1744006000NRG23240520220081133
|
116783254
|
24/05/2022
|
NARENDRA
|
NARENDRA
|
1744006WL010308
|
00089
|
CBIN0282226
|
3060
|
04/06/2022
|
No Such Account
|
8113
|
MP1744006_250123FTO_653952
|
1744006000NRG23250120230720666
|
887221716
|
25/01/2023
|
PARWATI
|
PARWATI
|
1744006WL060510
|
00089
|
CBIN0281687
|
1000
|
15/02/2023
|
No Such Account
|
8114
|
MP1744006_251022FTO_478880
|
1744006000NRG23251020220407251
|
828799505
|
25/10/2022
|
suneel
|
suneel
|
1744006WL041447
|
00603
|
CBIN0R20002
|
1140
|
01/11/2022
|
Account closed
|
8115
|
MP1744006_251022FTO_478880
|
1744006000NRG23251020220407262
|
828799505
|
25/10/2022
|
Kalpana
|
Kalpana
|
1744006WL041447
|
00176
|
IDIB000P517
|
1140
|
01/11/2022
|
A/c Blocked or Frozen
|
8116
|
MP1744006_251022FTO_478880
|
1744006000NRG23251020220407338
|
828799505
|
25/10/2022
|
Shivkumari bai
|
Shivkumari bai
|
1744006WL041449
|
00176
|
IDIB000P517
|
800
|
01/11/2022
|
No Such Account
|
8117
|
MP1744006_251022FTO_478950
|
1744006000NRG23251020220407535
|
828779841
|
25/10/2022
|
Preetam
|
Preetam
|
1744006WL041475
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
8118
|
MP1744006_251022FTO_478950
|
1744006000NRG23251020220407679
|
828779841
|
25/10/2022
|
mukesh
|
mukesh
|
1744006WL041487
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
8119
|
MP1744006_251022FTO_478950
|
1744006000NRG23251020220407680
|
828779841
|
25/10/2022
|
varsha
|
varsha
|
1744006WL041487
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
8120
|
MP1744006_251022FTO_478950
|
1744006000NRG23251020220407709
|
828779841
|
25/10/2022
|
SANTOSH
|
SANTOSH
|
1744006WL041492
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
8121
|
MP1744006_251022FTO_478950
|
1744006000NRG23251020220407710
|
828779841
|
25/10/2022
|
SANTOSH
|
SANTOSH
|
1744006WL041492
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
8122
|
MP1744006_251022FTO_478950
|
1744006000NRG23251020220407721
|
828779841
|
25/10/2022
|
SHIVANI
|
SHIVANI
|
1744006WL041494
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
8123
|
MP1744006_251022APB_FTO_478951
|
1744006000NRG23251020220407726
|
828953414
|
25/10/2022
|
Anita
|
Anita
|
1744006WL041495
|
00089
|
CBIN0283024
|
3060
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8124
|
MP1744006_251022APB_FTO_479373
|
1744006000NRG23251020220408279
|
828707069
|
25/10/2022
|
SHAMBHU
|
SHAMBHU
|
1744006WL041513
|
00089
|
CBIN0282701
|
950
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8125
|
MP1744006_251122FTO_536911
|
1744006000NRG23251120220468904
|
628214136
|
25/11/2022
|
anil
|
anil
|
1744006WL048540
|
00089
|
CBIN0281687
|
1110
|
09/12/2022
|
No Such Account
|
8126
|
MP1744006_251222FTO_600920
|
1744006000NRG23251220220564194
|
032390226
|
25/12/2022
|
Urmila
|
Urmila
|
1744006WL054881
|
00089
|
CBIN0281687
|
900
|
17/02/2023
|
No Such Account
|
8127
|
MP1744006_251222FTO_600920
|
1744006000NRG23251220220564341
|
032390226
|
25/12/2022
|
puniya
|
puniya
|
1744006WL054886
|
00176
|
IDIB000P517
|
3264
|
17/02/2023
|
Account closed
|
8128
|
MP1744006_251222APB_FTO_601112
|
1744006000NRG23251220220564456
|
033050034
|
25/12/2022
|
Dukhi ram
|
Dukhi ram
|
1744006WL054892
|
00089
|
CBIN0282226
|
1002
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8129
|
MP1744006_251222APB_FTO_601112
|
1744006000NRG23251220220564514
|
033050034
|
25/12/2022
|
AANAND KUMAR
|
AANAND KUMAR
|
1744006WL054892
|
00089
|
CBIN0282226
|
1002
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8130
|
MP1744006_260223APB_FTO_683569
|
1744006000NRG23260220230763118
|
696035932
|
26/02/2023
|
NARESH SINGH
|
NARESH SINGH
|
1744006WL063154
|
00089
|
CBIN0282226
|
1080
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8131
|
MP1744006_260223APB_FTO_683569
|
1744006000NRG23260220230763121
|
696035932
|
26/02/2023
|
AJAY SINGH
|
AJAY SINGH
|
1744006WL063154
|
00089
|
CBIN0282226
|
1080
|
25/03/2023
|
Account closed
|
8132
|
MP1744006_260722APB_FTO_285288
|
1744006000NRG23260720220254002
|
481287770
|
26/07/2022
|
Sakuntala
|
Sakuntala
|
1744006WL023713
|
00089
|
CBIN0281687
|
1632
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8133
|
MP1744006_260922APB_FTO_423452
|
1744006000NRG23260920220349569
|
415600023
|
26/09/2022
|
SHUKH SAGAR
|
SHUKH SAGAR
|
1744006WL036761
|
00089
|
CBIN0282226
|
680
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8134
|
MP1744006_260922FTO_425699
|
1744006000NRG23260920220350974
|
415011046
|
26/09/2022
|
ravibhan
|
ravibhan
|
1744006WL036907
|
00415
|
SBIN0005508
|
1080
|
07/10/2022
|
No Such Account
|
8135
|
MP1744006_260922FTO_425699
|
1744006000NRG23260920220350976
|
415011046
|
26/09/2022
|
Sugreem Singh gond
|
Sugreem Singh gond
|
1744006WL036907
|
00697
|
BKID0MG1226
|
1080
|
07/10/2022
|
No Such Account
|
8136
|
MP1744006_260922FTO_425699
|
1744006000NRG23260920220351250
|
415011046
|
26/09/2022
|
pahari
|
pahari
|
1744006WL036919
|
00415
|
SBIN0005508
|
1020
|
07/10/2022
|
No Such Account
|
8137
|
MP1744006_260922FTO_425699
|
1744006000NRG23260920220351263
|
415011046
|
26/09/2022
|
baldev
|
baldev
|
1744006WL036920
|
00176
|
IDIB000P517
|
1020
|
07/10/2022
|
No Such Account
|
8138
|
MP1744006_260922FTO_425699
|
1744006000NRG23260920220351335
|
415011046
|
26/09/2022
|
sapna
|
sapna
|
1744006WL036925
|
00176
|
IDIB000P517
|
1188
|
07/10/2022
|
No Such Account
|
8139
|
MP1744006_260922FTO_425699
|
1744006000NRG23260920220351338
|
415011046
|
26/09/2022
|
lakhan
|
lakhan
|
1744006WL036925
|
00176
|
IDIB000P517
|
1188
|
07/10/2022
|
No Such Account
|
8140
|
MP1744006_260922FTO_425699
|
1744006000NRG23260920220351339
|
415011046
|
26/09/2022
|
savita
|
savita
|
1744006WL036925
|
00176
|
IDIB000P517
|
1188
|
07/10/2022
|
No Such Account
|
8141
|
MP1744006_260922FTO_425699
|
1744006000NRG23260920220351390
|
415011046
|
26/09/2022
|
Bandna Bai
|
Bandna Bai
|
1744006WL036925
|
00089
|
CBIN0282701
|
1188
|
07/10/2022
|
No Such Account
|
8142
|
MP1744006_261022FTO_480496
|
1744006000NRG23261020220409835
|
863575209
|
26/10/2022
|
SANDHYA
|
SANDHYA
|
1744006WL041635
|
00176
|
IDIB000P517
|
1110
|
01/11/2022
|
No Such Account
|
8143
|
MP1744006_270123FTO_656383
|
1744006000NRG23270120230730380
|
887155756
|
27/01/2023
|
Nokhe
|
Nokhe
|
1744006WL060822
|
00089
|
CBIN0281687
|
1080
|
15/02/2023
|
No Such Account
|
8144
|
MP1744006_270522APB_FTO_156692
|
1744006000NRG23270520220090887
|
116000479
|
27/05/2022
|
MIRKHU
|
MIRKHU
|
1744006WL011062
|
00089
|
CBIN0281687
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8145
|
MP1744006_270622FTO_226981
|
1744006000NRG23270620220201882
|
595368079
|
27/06/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
1744006WL018257
|
00089
|
CBIN0281687
|
3060
|
01/07/2022
|
No Such Account
|
8146
|
MP1744006_270822FTO_361048
|
1744006000NRG23270820220293408
|
391042180
|
27/08/2022
|
NANDLAL
|
NANDLAL
|
1744006WL030713
|
00415
|
SBIN0005508
|
935
|
06/10/2022
|
No Such Account
|
8147
|
MP1744006_270822FTO_361048
|
1744006000NRG23270820220293441
|
391042180
|
27/08/2022
|
NAROJ BAI
|
NAROJ BAI
|
1744006WL030713
|
00089
|
CBIN0281687
|
935
|
06/10/2022
|
No Such Account
|
8148
|
MP1744006_270822FTO_361048
|
1744006000NRG23270820220293454
|
391042180
|
27/08/2022
|
SUSHILA BAI MARAVI
|
SUSHILA BAI MARAVI
|
1744006WL030713
|
00089
|
CBIN0281687
|
1122
|
06/10/2022
|
No Such Account
|
8149
|
MP1744006_270822FTO_361048
|
1744006000NRG23270820220293455
|
391042180
|
27/08/2022
|
SUKKO BAI
|
SUKKO BAI
|
1744006WL030713
|
00089
|
CBIN0281687
|
748
|
06/10/2022
|
No Such Account
|
8150
|
MP1744006_270822FTO_361048
|
1744006000NRG23270820220293465
|
391042180
|
27/08/2022
|
SHIVPAL SINGH
|
SHIVPAL SINGH
|
1744006WL030713
|
00691
|
IPOS0000001
|
1122
|
06/10/2022
|
No Such Account
|
8151
|
MP1744006_270822FTO_361048
|
1744006000NRG23270820220293471
|
391042180
|
27/08/2022
|
JAGAN SINGH
|
JAGAN SINGH
|
1744006WL030713
|
00089
|
CBIN0281687
|
1122
|
06/10/2022
|
No Such Account
|
8152
|
MP1744006_270822FTO_361048
|
1744006000NRG23270820220293482
|
391042180
|
27/08/2022
|
BHOOKAN
|
BHOOKAN
|
1744006WL030714
|
00089
|
CBIN0281687
|
600
|
06/10/2022
|
No Such Account
|
8153
|
MP1744006_270822FTO_361048
|
1744006000NRG23270820220293495
|
391042180
|
27/08/2022
|
sushma
|
sushma
|
1744006WL030714
|
00089
|
CBIN0281687
|
800
|
06/10/2022
|
No Such Account
|
8154
|
MP1744006_271022FTO_483421
|
1744006000NRG23271020220413820
|
028308240
|
27/10/2022
|
kalawati
|
kalawati
|
1744006WL041980
|
00089
|
CBIN0281687
|
204
|
07/11/2022
|
No Such Account
|
8155
|
MP1744006_281022FTO_483750
|
1744006000NRG23281020220414079
|
028270170
|
28/10/2022
|
PHAGURAM
|
PHAGURAM
|
1744006WL042030
|
00089
|
CBIN0281687
|
3060
|
07/11/2022
|
Account closed
|
8156
|
MP1744006_281022FTO_483750
|
1744006000NRG23281020220414092
|
028270170
|
28/10/2022
|
Omna
|
Omna
|
1744006WL042033
|
00089
|
CBIN0281687
|
3060
|
07/11/2022
|
No Such Account
|
8157
|
MP1744006_281022FTO_483750
|
1744006000NRG23281020220414095
|
028270170
|
28/10/2022
|
Durga
|
Durga
|
1744006WL042033
|
00089
|
CBIN0281687
|
3060
|
07/11/2022
|
No Such Account
|
8158
|
MP1744006_281122FTO_545692
|
1744006000NRG23281120220474231
|
628079565
|
28/11/2022
|
Siya bai
|
Siya bai
|
1744006WL049084
|
00415
|
SBIN0005508
|
1080
|
09/12/2022
|
No Such Account
|
8159
|
MP1744006_281122FTO_545692
|
1744006000NRG23281120220474232
|
628079565
|
28/11/2022
|
dilip kol
|
dilip kol
|
1744006WL049084
|
00415
|
SBIN0005508
|
1080
|
09/12/2022
|
No Such Account
|
8160
|
MP1744006_290123FTO_658834
|
1744006000NRG23290120230738416
|
886033125
|
29/01/2023
|
ghanshyam
|
ghanshyam
|
1744006WL061103
|
00089
|
CBIN0282226
|
1428
|
15/02/2023
|
Account closed
|
8161
|
MP1744006_290123FTO_658834
|
1744006000NRG23290120230738417
|
886033125
|
29/01/2023
|
ghanshyam
|
ghanshyam
|
1744006WL061103
|
00089
|
CBIN0282226
|
816
|
15/02/2023
|
Account closed
|
8162
|
MP1744006_290323APB_FTO_733451
|
1744006000NRG23290320230848359
|
873386458
|
29/03/2023
|
mukesh
|
mukesh
|
1744006WL065607
|
00176
|
IDIB000P517
|
1140
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
8163
|
MP1744006_290722APB_FTO_292221
|
1744006000NRG23290720220259096
|
483958448
|
29/07/2022
|
govindra
|
govindra
|
1744006WL024551
|
00176
|
IDIB000P517
|
720
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8164
|
MP1744006_290722FTO_292211
|
1744006000NRG23290720220259223
|
483958514
|
29/07/2022
|
kanchedi lal
|
kanchedi lal
|
1744006WL024553
|
00415
|
SBIN0005508
|
1110
|
16/08/2022
|
Account closed
|
8165
|
MP1744006_290722APB_FTO_292221
|
1744006000NRG23290720220259279
|
483958448
|
29/07/2022
|
KUVAR SINGH
|
KUVAR SINGH
|
1744006WL024567
|
00089
|
CBIN0282226
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8166
|
MP1744006_291222FTO_606733
|
1744006000NRG23291220220579572
|
027154079
|
29/12/2022
|
TULSHA BAI
|
TULSHA BAI
|
1744006WL055607
|
00415
|
SBIN0005508
|
1428
|
17/02/2023
|
No Such Account
|
8167
|
MP1744006_300123FTO_661342
|
1744006000NRG23300120230742394
|
885767742
|
30/01/2023
|
sandeep
|
sandeep
|
1744006WL061322
|
00089
|
CBIN0282226
|
3060
|
15/02/2023
|
Account closed
|
8168
|
MP1744006_300922APB_FTO_434557
|
1744006000NRG23300920220360468
|
410971777
|
30/09/2022
|
ram bai
|
ram bai
|
1744006WL037606
|
00089
|
CBIN0282226
|
1400
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8169
|
MP1744006_301122FTO_553284
|
1744006000NRG23301120220480682
|
627082082
|
30/11/2022
|
bhure
|
bhure
|
1744006WL049626
|
00089
|
CBIN0281687
|
3060
|
09/12/2022
|
No Such Account
|
8170
|
MP1744006_301122FTO_553284
|
1744006000NRG23301120220480683
|
627082082
|
30/11/2022
|
chemeli
|
chemeli
|
1744006WL049626
|
00089
|
CBIN0281687
|
3060
|
09/12/2022
|
No Such Account
|
8171
|
MP1744006_301122FTO_553284
|
1744006000NRG23301120220480684
|
627082082
|
30/11/2022
|
ramesh
|
ramesh
|
1744006WL049627
|
00089
|
CBIN0281687
|
2448
|
09/12/2022
|
No Such Account
|
8172
|
MP1744006_301222FTO_607445
|
1744006000NRG23301220220582123
|
025686967
|
30/12/2022
|
CHUTTU
|
CHUTTU
|
1744006WL055689
|
00089
|
CBIN0282226
|
800
|
16/02/2023
|
Account closed
|
8173
|
MP1744006_301222FTO_607445
|
1744006000NRG23301220220582188
|
025686967
|
30/12/2022
|
chironja
|
chironja
|
1744006WL055691
|
00089
|
CBIN0281687
|
720
|
16/02/2023
|
No Such Account
|
8174
|
MP1744006_301222FTO_607445
|
1744006000NRG23301220220582197
|
025686967
|
30/12/2022
|
omprakash
|
omprakash
|
1744006WL055691
|
00415
|
SBIN0005508
|
720
|
17/02/2023
|
No Such Account
|
8175
|
MP1744006_310123APB_FTO_663138
|
1744006000NRG23310120230746475
|
885575583
|
31/01/2023
|
DILEEP
|
DILEEP
|
1744006WL061515
|
00697
|
BKID0NAMRGB
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8176
|
MP1744006_310123APB_FTO_663138
|
1744006000NRG23310120230746537
|
885575583
|
31/01/2023
|
sahab
|
sahab
|
1744006WL061515
|
00415
|
SBIN0005508
|
200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8177
|
MP1744006_310722APB_FTO_296663
|
1744006000NRG23310720220261885
|
488305939
|
31/07/2022
|
ACCHELAL
|
ACCHELAL
|
1744006WL024941
|
00666
|
IDFB0041381
|
2448
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8178
|
MP1744006_200123APB_FTO_645704
|
1744006005NRG23200120230691360
|
887401828
|
20/01/2023
|
SANTASH KUMAR
|
SANTASH KUMAR
|
1744006005WL059530
|
00089
|
CBIN0282226
|
955
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8179
|
MP1744006_211222APB_FTO_595320
|
1744006005NRG23211220220546498
|
060997785
|
21/12/2022
|
ANJANA BAI KACHHI
|
ANJANA BAI KACHHI
|
1744006005WL054006
|
00089
|
CBIN0282226
|
1206
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
8180
|
MP1744006_211222APB_FTO_595320
|
1744006005NRG23211220220546517
|
060997785
|
21/12/2022
|
MAHESH BARMASN
|
MAHESH BARMASN
|
1744006005WL054006
|
00089
|
CBIN0282226
|
1005
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8181
|
MP1744003_030722FTO_239257
|
1744003000NRG22290620221080336
|
705329599
|
03/07/2022
|
BUDDHU LAL BARMAN
|
BUDDHU LAL BARMAN
|
1744003WL0116221
|
00415
|
SBIN0003710
|
2895
|
07/07/2022
|
No Such Account
|
8182
|
MP1744003_030722FTO_239257
|
1744003000NRG22290620221080337
|
705329599
|
03/07/2022
|
BIMLA AHAKUSHW
|
BIMLA AHAKUSHW
|
1744003WL0116222
|
00697
|
BKID0NAMRGB
|
2702
|
07/07/2022
|
No Such Account
|
8183
|
MP1744003_030722FTO_239257
|
1744003000NRG22290620221080338
|
705329599
|
03/07/2022
|
ANKUSH SINGH
|
ANKUSH SINGH
|
1744003WL0116223
|
00415
|
SBIN0003710
|
180
|
07/07/2022
|
No Such Account
|
8184
|
MP1744003_080922FTO_384646
|
1744003000NRG23080920220310687
|
375502023
|
08/09/2022
|
Pardeshi
|
Pardeshi
|
1744003WL033318
|
00415
|
SBIN0007714
|
2895
|
04/10/2022
|
No Such Account
|
8185
|
MP1744003_091122APB_FTO_502743
|
1744003000NRG23081120220430288
|
226660763
|
09/11/2022
|
RADHE CHAUDARY
|
RADHE CHAUDARY
|
1744003WL044030
|
00089
|
CBIN0282602
|
1140
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8186
|
MP1744003_120123APB_FTO_630554
|
1744003000NRG23120120230651419
|
005072955
|
12/01/2023
|
Aasha
|
Aasha
|
1744003WL058198
|
00089
|
CBIN0281974
|
555
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8187
|
MP1744003_120123APB_FTO_630554
|
1744003000NRG23120120230651422
|
005072955
|
12/01/2023
|
bakhatiya
|
bakhatiya
|
1744003WL058198
|
00089
|
CBIN0281974
|
740
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8188
|
MP1744003_120123APB_FTO_630554
|
1744003000NRG23120120230651424
|
005072955
|
12/01/2023
|
desh.bai
|
desh.bai
|
1744003WL058198
|
00089
|
CBIN0281974
|
740
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8189
|
MP1744003_120123APB_FTO_630554
|
1744003000NRG23120120230651437
|
005072955
|
12/01/2023
|
gaya bai
|
gaya bai
|
1744003WL058198
|
00089
|
CBIN0281974
|
740
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8190
|
MP1744003_200323APB_FTO_719374
|
1744003000NRG23200320230834547
|
730730958
|
20/03/2023
|
RINKI BAI
|
RINKI BAI
|
1744003WL065060
|
00697
|
BKID0MG1221
|
800
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8191
|
MP1744003_291022FTO_486464
|
1744003003NRG23281020220414535
|
001934763
|
29/10/2022
|
malti devi kol
|
malti devi kol
|
1744003WL0042109
|
00089
|
CBIN0282237
|
1260
|
07/11/2022
|
No Such Account
|
8192
|
MP1744003_051222FTO_565278
|
1744003006NRG23051220220491714
|
666277566
|
05/12/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
1744003WL0050574
|
00089
|
CBIN0281974
|
1200
|
12/12/2022
|
Account closed
|
8193
|
MP1744003_051222FTO_565278
|
1744003006NRG23051220220491715
|
666277566
|
05/12/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
1744003WL0050574
|
00089
|
CBIN0281974
|
1200
|
12/12/2022
|
Account closed
|
8194
|
MP1744003_250123FTO_653270
|
1744003010NRG23250120230717115
|
887233175
|
25/01/2023
|
asha
|
asha
|
1744003010WL060398
|
00697
|
BKID0MG1227
|
925
|
15/02/2023
|
Account closed
|
8195
|
MP1744003_250123FTO_653288
|
1744003023NRG22121020221084334
|
887235238
|
25/01/2023
|
LALITA BAI
|
LALITA BAI
|
1744003WL0116846
|
00415
|
SBIN0007715
|
1351
|
15/02/2023
|
No Such Account
|
8196
|
MP1744003_250123FTO_653288
|
1744003023NRG22121020221084336
|
887235238
|
25/01/2023
|
LALITA BAI
|
LALITA BAI
|
1744003WL0116846
|
00415
|
SBIN0007715
|
1050
|
15/02/2023
|
No Such Account
|
8197
|
MP1744003_020123FTO_611793
|
1744003026NRG23010120230595222
|
023219858
|
02/01/2023
|
RAJRNDRA
|
RAJRNDRA
|
1744003026WL056146
|
00415
|
SBIN0007715
|
3060
|
17/02/2023
|
No Such Account
|
8198
|
MP1744003_161122FTO_515224
|
1744003030NRG22071120221084943
|
373744446
|
16/11/2022
|
kishan kol
|
kishan kol
|
1744003WL0116988
|
00415
|
SBIN0007714
|
1158
|
24/11/2022
|
No Such Account
|
8199
|
MP1744003_250123FTO_653288
|
1744003030NRG22151220221087265
|
887235238
|
25/01/2023
|
kishan kol
|
kishan kol
|
1744003WL0117359
|
00415
|
SBIN0007714
|
1158
|
15/02/2023
|
No Such Account
|
8200
|
MP1744003_261222FTO_603508
|
1744003033NRG23241220220561914
|
031933372
|
26/12/2022
|
BUIYA BAI
|
BUIYA BAI
|
1744003WL0054797
|
00089
|
CBIN0282602
|
1632
|
17/02/2023
|
No Such Account
|
8201
|
MP1744003_290622FTO_232984
|
1744003049NRG22290620221080340
|
665811715
|
29/06/2022
|
ANKUSH SINGH
|
ANKUSH SINGH
|
1744003WL0116224
|
00415
|
SBIN0003710
|
2362
|
05/07/2022
|
No Such Account
|
8202
|
MP1744003_290622FTO_232984
|
1744003049NRG22290620221080341
|
665811715
|
29/06/2022
|
ANKUSH SINGH
|
ANKUSH SINGH
|
1744003WL0116224
|
00415
|
SBIN0003710
|
1129
|
05/07/2022
|
No Such Account
|
8203
|
MP1744003_011022FTO_437329
|
1744003051NRG23011020220361960
|
410562064
|
01/10/2022
|
KAMLA PRASAD
|
KAMLA PRASAD
|
1744003051WL037703
|
00415
|
SBIN0007714
|
772
|
07/10/2022
|
No Such Account
|
8204
|
MP1744003_161122FTO_515224
|
1744003056NRG22051120221084893
|
373744446
|
16/11/2022
|
GULAB SINGH RAJPUT
|
GULAB SINGH RAJPUT
|
1744003WL0116976
|
00089
|
CBIN0281974
|
516
|
24/11/2022
|
Account closed
|
8205
|
MP1744003_161122FTO_515224
|
1744003058NRG22151120221085722
|
373744446
|
16/11/2022
|
GOMTI BAI
|
GOMTI BAI
|
1744003WL0117123
|
00089
|
CBIN0281974
|
2895
|
24/11/2022
|
No Such Account
|
8206
|
MP1744006_211222APB_FTO_595320
|
1744006005NRG23211220220546521
|
060997785
|
21/12/2022
|
PREMVATI BAI KOL
|
PREMVATI BAI KOL
|
1744006005WL054006
|
00089
|
CBIN0282226
|
1005
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8207
|
MP1744006_211222APB_FTO_595320
|
1744006005NRG23211220220546619
|
060997785
|
21/12/2022
|
SEEMA SAHU
|
SEEMA SAHU
|
1744006005WL054009
|
00089
|
CBIN0282226
|
975
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8208
|
MP1744006_260123APB_FTO_654096
|
1744006005NRG23260120230721204
|
887174994
|
26/01/2023
|
manoj chamar
|
manoj chamar
|
1744006005WL060547
|
00089
|
CBIN0282226
|
840
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8209
|
MP1744006_260123APB_FTO_654096
|
1744006005NRG23260120230721216
|
887174994
|
26/01/2023
|
MEENA SAHU
|
MEENA SAHU
|
1744006005WL060547
|
00089
|
CBIN0282226
|
668
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8210
|
MP1744006_081022APB_FTO_448879
|
1744006006NRG23081020220377231
|
564590581
|
08/10/2022
|
GOVIND BAGRI
|
GOVIND BAGRI
|
1744006006WL038775
|
00089
|
CBIN0283024
|
1050
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8211
|
MP1744006_090922FTO_385980
|
1744006014NRG23080920220312225
|
375332409
|
09/09/2022
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
1744006014WL033504
|
00089
|
CBIN0281687
|
1080
|
04/10/2022
|
Account closed
|
8212
|
MP1744006_090922FTO_385980
|
1744006014NRG23080920220312232
|
375332409
|
09/09/2022
|
GANGARAM
|
GANGARAM
|
1744006014WL033504
|
00089
|
CBIN0281687
|
1080
|
04/10/2022
|
Account closed
|
8213
|
MP1744006_250822APB_FTO_355747
|
1744006015NRG23180820220283746
|
729904173
|
25/08/2022
|
PREMLAAL
|
PREMLAAL
|
1744006015WL028862
|
00089
|
CBIN0281687
|
510
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8214
|
MP1744006_020123APB_FTO_613409
|
1744006017NRG23020120230599204
|
021319532
|
02/01/2023
|
bali singh
|
bali singh
|
1744006017WL056283
|
00089
|
CBIN0281687
|
950
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8215
|
MP1744006_090422APB_FTO_35352
|
1744006018NRG22290320221068033
|
544680291
|
09/04/2022
|
LAXMAN baiga
|
LAXMAN baiga
|
1744006018WL113832
|
00415
|
SBIN0005508
|
1068
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8216
|
MP1744006_071122FTO_498267
|
1744006019NRG23061120220426647
|
206847330
|
07/11/2022
|
Mayaram
|
Mayaram
|
1744006019WL043493
|
00176
|
IDIB000P517
|
1188
|
15/11/2022
|
No Such Account
|
8217
|
MP1744006_110123APB_FTO_627630
|
1744006027NRG23110120230644782
|
005789445
|
11/01/2023
|
gopi
|
gopi
|
1744006027WL057945
|
00089
|
CBIN0283024
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8218
|
MP1744006_251222FTO_600920
|
1744006030NRG23251220220564333
|
032390226
|
25/12/2022
|
NANDI LAL
|
NANDI LAL
|
1744006030WL054885
|
00603
|
CBIN0R20002
|
1200
|
17/02/2023
|
Account closed
|
8219
|
MP1744006_251222FTO_600920
|
1744006030NRG23251220220564334
|
032390226
|
25/12/2022
|
Nandi lal
|
Nandi lal
|
1744006030WL054885
|
00603
|
CBIN0R20002
|
1200
|
17/02/2023
|
Account closed
|
8220
|
MP1744006_250722FTO_284625
|
1744006036NRG23250720220253326
|
484933666
|
25/07/2022
|
Taanu
|
Taanu
|
1744006036WL023596
|
00703
|
AIRP0000001
|
1140
|
16/08/2022
|
A/c Blocked or Frozen
|
8221
|
MP1744006_250722FTO_284625
|
1744006036NRG23250720220253333
|
484933666
|
25/07/2022
|
Raju
|
Raju
|
1744006036WL023596
|
00703
|
AIRP0000001
|
1140
|
16/08/2022
|
A/c Blocked or Frozen
|
8222
|
MP1744006_090422FTO_35651
|
1744006039NRG22260320221064528
|
544677981
|
09/04/2022
|
mango
|
mango
|
1744006039WL113188
|
00415
|
SBIN0005508
|
2895
|
07/05/2022
|
No Such Account
|
8223
|
MP1744006_190123FTO_642440
|
1744006041NRG23170120230677076
|
887836711
|
19/01/2023
|
Rukmani Kol
|
Rukmani Kol
|
1744006041WL059049
|
00703
|
AIRP0000001
|
720
|
15/02/2023
|
A/c Blocked or Frozen
|
8224
|
MP1744006_190123FTO_642440
|
1744006041NRG23170120230677077
|
887836711
|
19/01/2023
|
aggo
|
aggo
|
1744006041WL059049
|
00089
|
CBIN0281687
|
720
|
15/02/2023
|
No Such Account
|
8225
|
MP1744006_171022FTO_466967
|
1744006049NRG22121020221084367
|
763980263
|
17/10/2022
|
RAMESH KOL
|
RAMESH KOL
|
1744006WL0116858
|
00089
|
CBIN0281687
|
608
|
25/10/2022
|
No Such Account
|
8226
|
MP1744006_171022FTO_466967
|
1744006049NRG22121020221084368
|
763980263
|
17/10/2022
|
MOHIT KUMAR
|
MOHIT KUMAR
|
1744006WL0116858
|
00176
|
IDIB000P517
|
912
|
25/10/2022
|
No Such Account
|
8227
|
MP1744006_171022FTO_466967
|
1744006049NRG22121020221084369
|
763980263
|
17/10/2022
|
SUMAN BAI
|
SUMAN BAI
|
1744006WL0116858
|
00176
|
IDIB000P517
|
912
|
25/10/2022
|
No Such Account
|
8228
|
MP1744006_171022FTO_466967
|
1744006049NRG22121020221084370
|
763980263
|
17/10/2022
|
MAHESH
|
MAHESH
|
1744006WL0116858
|
00089
|
CBIN0281687
|
912
|
25/10/2022
|
No Such Account
|
8229
|
MP1744006_171022FTO_466967
|
1744006049NRG22121020221084371
|
763980263
|
17/10/2022
|
ITIYA BAI
|
ITIYA BAI
|
1744006WL0116858
|
00089
|
CBIN0281687
|
912
|
25/10/2022
|
No Such Account
|
8230
|
MP1744006_171022FTO_466967
|
1744006049NRG22121020221084375
|
763980263
|
17/10/2022
|
mili
|
mili
|
1744006WL0116860
|
00415
|
SBIN0005508
|
912
|
25/10/2022
|
No Such Account
|
8231
|
MP1744006_020123FTO_613157
|
1744006050NRG23271220220570834
|
021401252
|
02/01/2023
|
ram
|
ram
|
1744006050WL055225
|
00089
|
CBIN0281687
|
720
|
16/02/2023
|
No Such Account
|
8232
|
MP1744006_071222FTO_567685
|
1744006052NRG23071220220497247
|
666550086
|
07/12/2022
|
rakesh
|
rakesh
|
1744006052WL051067
|
00089
|
CBIN0281687
|
1400
|
12/12/2022
|
No Such Account
|
8233
|
MP1744006_071222FTO_567685
|
1744006052NRG23071220220497248
|
666550086
|
07/12/2022
|
kapse
|
kapse
|
1744006052WL051067
|
00089
|
CBIN0281687
|
1400
|
12/12/2022
|
No Such Account
|
8234
|
MP1744006_310123APB_FTO_663138
|
1744006054NRG23310120230747782
|
885575583
|
31/01/2023
|
Ramswaroop
|
Ramswaroop
|
1744006054WL061549
|
00089
|
CBIN0282701
|
372
|
15/02/2023
|
Account closed
|
8235
|
MP1744006_041122FTO_495319
|
1744006061NRG23041120220422742
|
187245097
|
04/11/2022
|
Gore Lal Sahu
|
Gore Lal Sahu
|
1744006061WL043160
|
00176
|
IDIB000P517
|
920
|
16/11/2022
|
No Such Account
|
8236
|
MP1744006_221222APB_FTO_597160
|
1744006072NRG23221220220550334
|
036491536
|
22/12/2022
|
Prahlad Patel
|
Prahlad Patel
|
1744006072WL054218
|
00089
|
CBIN0281687
|
1365
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8237
|
MP1744006_261222APB_FTO_603010
|
1744006072NRG23261220220565772
|
031870660
|
26/12/2022
|
JAGDEESH
|
JAGDEESH
|
1744006072WL054979
|
00089
|
CBIN0281687
|
380
|
17/02/2023
|
Account closed
|
8238
|
MP1744006_141222APB_FTO_582245
|
1744006000NRG23141220220522708
|
834198070
|
14/12/2022
|
sugam bai
|
sugam bai
|
1744006WL052743
|
00603
|
CBIN0R20002
|
380
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8239
|
MP1744006_051122FTO_495865
|
1744006000NRG23051120220423877
|
187025180
|
05/11/2022
|
TULSHA BAI
|
TULSHA BAI
|
1744006WL043260
|
00415
|
SBIN0005508
|
1428
|
16/11/2022
|
No Such Account
|
8240
|
MP1744006_051122FTO_495865
|
1744006000NRG23051120220423878
|
187025180
|
05/11/2022
|
TULSHA BAI
|
TULSHA BAI
|
1744006WL043260
|
00415
|
SBIN0005508
|
1428
|
16/11/2022
|
No Such Account
|
8241
|
MP1744006_051122FTO_495865
|
1744006000NRG23051120220423920
|
187025180
|
05/11/2022
|
ramsingh
|
ramsingh
|
1744006WL043263
|
00176
|
IDIB000P517
|
384
|
16/11/2022
|
No Such Account
|
8242
|
MP1744006_051122APB_FTO_496653
|
1744006000NRG23051120220425427
|
186959327
|
05/11/2022
|
LEELA BAI
|
LEELA BAI
|
1744006WL043354
|
00176
|
IDIB000P517
|
1080
|
16/11/2022
|
Aadhaar Number not Mapped to Account Number
|
8243
|
MP1744006_051122APB_FTO_496653
|
1744006000NRG23051120220425434
|
186959327
|
05/11/2022
|
DHANIYA BAI
|
DHANIYA BAI
|
1744006WL043354
|
00176
|
IDIB000P517
|
1080
|
16/11/2022
|
Aadhaar Number not Mapped to Account Number
|
8244
|
MP1744006_060123APB_FTO_620086
|
1744006000NRG23060120230620538
|
008421310
|
06/01/2023
|
Prahlad Patel
|
Prahlad Patel
|
1744006WL057050
|
00089
|
CBIN0281687
|
196
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8245
|
MP1744006_060123APB_FTO_620086
|
1744006000NRG23060120230620540
|
008421310
|
06/01/2023
|
Prahlad Patel
|
Prahlad Patel
|
1744006WL057050
|
00089
|
CBIN0281687
|
1176
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8246
|
MP1744006_060822APB_FTO_314082
|
1744006000NRG23060820220270056
|
624341415
|
06/08/2022
|
SANTOSH
|
SANTOSH
|
1744006WL026409
|
00089
|
CBIN0283024
|
3060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8247
|
MP1744006_060822FTO_314311
|
1744006000NRG23060820220270131
|
624465165
|
06/08/2022
|
rajju
|
rajju
|
1744006WL026426
|
00089
|
CBIN0281687
|
3060
|
25/08/2022
|
No Such Account
|
8248
|
MP1744006_061122FTO_497532
|
1744006000NRG23061120220426220
|
186913639
|
06/11/2022
|
Govind yadav
|
Govind yadav
|
1744006WL043466
|
00176
|
IDIB000P517
|
2448
|
16/11/2022
|
No Such Account
|
8249
|
MP1744006_080622FTO_188604
|
1744006000NRG23080620220128228
|
310322225
|
08/06/2022
|
virendra kumar
|
virendra kumar
|
1744006WL013876
|
00089
|
CBIN0281687
|
2244
|
14/06/2022
|
Account closed
|
8250
|
MP1744006_080622FTO_190387
|
1744006000NRG23080620220130911
|
338937933
|
08/06/2022
|
SURENDRA
|
SURENDRA
|
1744006WL013991
|
00089
|
CBIN0281687
|
1080
|
20/06/2022
|
No Such Account
|
8251
|
MP1744006_150323FTO_702914
|
1744006000NRG23140320230805300
|
690431766
|
15/03/2023
|
prembai
|
prembai
|
1744006WL064318
|
00176
|
IDIB000P517
|
920
|
25/03/2023
|
No Such Account
|
8252
|
MP1744006_170323FTO_712159
|
1744006048NRG23030120230601629
|
690606830
|
17/03/2023
|
TULSHA BAI
|
TULSHA BAI
|
1744006WL0056418
|
00415
|
SBIN0005508
|
1428
|
25/03/2023
|
No Such Account
|
8253
|
MP1744006_270822FTO_361048
|
1744006000NRG23270820220293505
|
391042180
|
27/08/2022
|
DHARMDAS
|
DHARMDAS
|
1744006WL030714
|
00089
|
CBIN0281687
|
1000
|
06/10/2022
|
No Such Account
|
8254
|
MP1744006_270822FTO_361048
|
1744006000NRG23270820220293506
|
391042180
|
27/08/2022
|
TIJIYA
|
TIJIYA
|
1744006WL030714
|
00089
|
CBIN0281687
|
1000
|
06/10/2022
|
No Such Account
|
8255
|
MP1744006_291122APB_FTO_550003
|
1744006000NRG23291120220477488
|
628052903
|
29/11/2022
|
Ameme singh
|
Ameme singh
|
1744006WL049383
|
00176
|
IDIB000P517
|
890
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8256
|
MP1744006_291222APB_FTO_606346
|
1744006000NRG23291220220576574
|
027121351
|
29/12/2022
|
Bharat Singh
|
Bharat Singh
|
1744006WL055473
|
00089
|
CBIN0282701
|
760
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8257
|
MP1744006_291222APB_FTO_606346
|
1744006000NRG23291220220576612
|
027121351
|
29/12/2022
|
Jyoti
|
Jyoti
|
1744006WL055473
|
00468
|
UBIN0915441
|
760
|
17/02/2023
|
A/c Blocked or Frozen
|
8258
|
MP1744006_291222APB_FTO_606346
|
1744006000NRG23291220220578358
|
027121351
|
29/12/2022
|
Raj Kumar
|
Raj Kumar
|
1744006WL055546
|
00089
|
CBIN0282701
|
760
|
17/02/2023
|
Account closed
|
8259
|
MP1744006_291222APB_FTO_606346
|
1744006000NRG23291220220578450
|
027121351
|
29/12/2022
|
BHAGAT LAL
|
BHAGAT LAL
|
1744006WL055550
|
00176
|
IDIB000P517
|
850
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8260
|
MP1744006_291222APB_FTO_606346
|
1744006000NRG23291220220578534
|
027121351
|
29/12/2022
|
SADA BAI YADAV
|
SADA BAI YADAV
|
1744006WL055550
|
00176
|
IDIB000P517
|
850
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8261
|
MP1744006_291222APB_FTO_606493
|
1744006000NRG23291220220579159
|
027202325
|
29/12/2022
|
Prahlad Patel
|
Prahlad Patel
|
1744006WL055581
|
00089
|
CBIN0281687
|
990
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8262
|
MP1744006_300323APB_FTO_734746
|
1744006000NRG23300320230850024
|
511989685
|
30/03/2023
|
FADALI SINGH
|
FADALI SINGH
|
1744006WL065679
|
00089
|
CBIN0281687
|
1200
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8263
|
MP1744006_290422APB_FTO_88284
|
1744006039NRG23270420220026783
|
680242299
|
29/04/2022
|
eshvardas
|
eshvardas
|
1744006039WL004683
|
00415
|
SBIN0005508
|
1140
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8264
|
MP1744006_141222APB_FTO_582245
|
1744006072NRG23141220220521685
|
834198070
|
14/12/2022
|
Prahlad Patel
|
Prahlad Patel
|
1744006072WL052718
|
00089
|
CBIN0281687
|
1330
|
21/12/2022
|
Account closed
|
8265
|
MP1744003_161122FTO_515224
|
1744003058NRG22151120221085723
|
373744446
|
16/11/2022
|
GOMTI BAI
|
GOMTI BAI
|
1744003WL0117123
|
00089
|
CBIN0281974
|
2895
|
24/11/2022
|
No Such Account
|
8266
|
MP1744004_120722FTO_256621
|
1744004000NRG23120720220236511
|
867269759
|
12/07/2022
|
vijay
|
vijay
|
1744004WL0021137
|
00688
|
FINO0001446
|
200
|
16/07/2022
|
No Such Account
|
8267
|
MP1744003_261222FTO_603508
|
1744003058NRG23241220220561918
|
031933372
|
26/12/2022
|
RAJKUMAR KEWAT
|
RAJKUMAR KEWAT
|
1744003WL0054798
|
00415
|
SBIN0007714
|
780
|
17/02/2023
|
Account closed
|
8268
|
MP1744003_261222FTO_603508
|
1744003058NRG23241220220561917
|
031933372
|
26/12/2022
|
RAJKUMAR KEWAT
|
RAJKUMAR KEWAT
|
1744003WL0054798
|
00415
|
SBIN0007714
|
390
|
17/02/2023
|
Account closed
|
8269
|
MP1744004_141222FTO_582476
|
1744004000NRG23141220220519929
|
834187355
|
14/12/2022
|
LALLU bhaiya
|
LALLU bhaiya
|
1744004WL0052657
|
00048
|
BKID0009414
|
380
|
21/12/2022
|
A/c Blocked or Frozen
|
8270
|
MP1744003_261222FTO_603508
|
1744003058NRG23241220220561916
|
031933372
|
26/12/2022
|
Rajendra Kewat
|
Rajendra Kewat
|
1744003WL0054798
|
00697
|
BKID0MG1227
|
390
|
17/02/2023
|
No Such Account
|
8271
|
MP1744003_261222FTO_603508
|
1744003058NRG23241220220561915
|
031933372
|
26/12/2022
|
Sonu Yadav
|
Sonu Yadav
|
1744003WL0054798
|
00697
|
BKID0MG1227
|
585
|
17/02/2023
|
No Such Account
|
8272
|
MP1744003_261222FTO_603508
|
1744003058NRG23231220220559657
|
031933372
|
26/12/2022
|
LAXMI PATEL
|
LAXMI PATEL
|
1744003WL0054616
|
00089
|
CBIN0281974
|
1170
|
17/02/2023
|
No Such Account
|
8273
|
MP1744003_230622APB_FTO_220562
|
1744003057NRG23230620220191992
|
553693396
|
23/06/2022
|
rajendra prasad
|
rajendra prasad
|
1744003057WL017492
|
00089
|
CBIN0282237
|
880
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8274
|
MP1744003_110522APB_FTO_117445
|
1744003057NRG23110520220053906
|
744635185
|
11/05/2022
|
rajendra prasad
|
rajendra prasad
|
1744003057WL007871
|
00089
|
CBIN0282237
|
900
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8275
|
MP1744003_051222APB_FTO_564297
|
1744003057NRG23051220220490806
|
672665255
|
05/12/2022
|
phulchand
|
phulchand
|
1744003057WL050529
|
00089
|
CBIN0282237
|
1080
|
12/12/2022
|
A/c Blocked or Frozen
|
8276
|
MP1744003_030622APB_FTO_177806
|
1744003057NRG23030620220113188
|
260141234
|
03/06/2022
|
rajendra prasad
|
rajendra prasad
|
1744003057WL012864
|
00089
|
CBIN0282237
|
900
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8277
|
MP1744003_290622FTO_231853
|
1744003056NRG23280620220207003
|
666085029
|
29/06/2022
|
URMILA CHOUDHARY
|
URMILA CHOUDHARY
|
1744003WL0018650
|
00045
|
BARB0DBKATN
|
1080
|
05/07/2022
|
No Such Account
|
8278
|
MP1744003_290622FTO_231853
|
1744003056NRG23280620220207002
|
666085029
|
29/06/2022
|
bhagwan das
|
bhagwan das
|
1744003WL0018650
|
00697
|
BKID0NAMRGB
|
3060
|
05/07/2022
|
No Such Account
|
8279
|
MP1744003_251122FTO_536920
|
1744003055NRG23251120220467141
|
628217202
|
25/11/2022
|
Munibai
|
Munibai
|
1744003055WL048395
|
00697
|
BKID0MG1227
|
1330
|
09/12/2022
|
No Such Account
|
8280
|
MP1744003_020622APB_FTO_171953
|
1744003052NRG23020620220106330
|
|
02/06/2022
|
SANDEEP KUMAR MISHRA
|
SANDEEP KUMAR MISHRA
|
1744003052WL012414
|
00415
|
SBIN0007714
|
1122
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8281
|
MP1744004_210922APB_FTO_412485
|
1744004000NRG23210920220336565
|
374449102
|
21/09/2022
|
ramkali
|
ramkali
|
1744004WL035969
|
00415
|
SBIN0004643
|
1158
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8282
|
MP1744003_261222FTO_603508
|
1744003051NRG23241220220561919
|
031933372
|
26/12/2022
|
JHALLA CHOUDHARI
|
JHALLA CHOUDHARI
|
1744003WL0054799
|
00415
|
SBIN0007714
|
2702
|
17/02/2023
|
No Such Account
|
8283
|
MP1744004_231222FTO_598289
|
1744004000NRG23231220220556636
|
036107481
|
23/12/2022
|
SHIVAKANT PATEL
|
SHIVAKANT PATEL
|
1744004WL0054432
|
00415
|
SBIN0004643
|
1428
|
17/02/2023
|
Account closed
|
8284
|
MP1744004_231222FTO_598289
|
1744004000NRG23231220220556637
|
036107481
|
23/12/2022
|
Ramkumar
|
Ramkumar
|
1744004WL0054432
|
00415
|
SBIN0004643
|
1140
|
17/02/2023
|
No Such Account
|
8285
|
MP1744004_231222FTO_598289
|
1744004000NRG23231220220556638
|
036107481
|
23/12/2022
|
Ramkumar
|
Ramkumar
|
1744004WL0054432
|
00415
|
SBIN0004643
|
1330
|
17/02/2023
|
No Such Account
|
8286
|
MP1744003_300622APB_FTO_234019
|
1744003049NRG23300620220211877
|
703802522
|
30/06/2022
|
JAY KISHAN
|
JAY KISHAN
|
1744003049WL019083
|
00176
|
IDIB000K705
|
2220
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8287
|
MP1744003_300622APB_FTO_234019
|
1744003049NRG23300620220211842
|
703802522
|
30/06/2022
|
panchi
|
panchi
|
1744003049WL019083
|
00176
|
IDIB000K705
|
2220
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8288
|
MP1744004_281022APB_FTO_483833
|
1744004000NRG23281020220413940
|
028473628
|
28/10/2022
|
tejram patel
|
tejram patel
|
1744004WL042003
|
00415
|
SBIN0007714
|
965
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8289
|
MP1744004_080123FTO_621861
|
1744004003NRG23060120230623507
|
009616307
|
08/01/2023
|
raju
|
raju
|
1744004WL0057124
|
00415
|
SBIN0009095
|
1020
|
16/02/2023
|
No Such Account
|
8290
|
MP1744004_141222FTO_582476
|
1744004003NRG23131220220517832
|
834187355
|
14/12/2022
|
lalita
|
lalita
|
1744004WL0052518
|
00415
|
SBIN0009095
|
1020
|
21/12/2022
|
No Such Account
|
8291
|
MP1744003_300622APB_FTO_234019
|
1744003049NRG23300620220211810
|
703802522
|
30/06/2022
|
BALCHAND
|
BALCHAND
|
1744003049WL019083
|
00176
|
IDIB000K705
|
2220
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8292
|
MP1744003_200323APB_FTO_719374
|
1744003049NRG23200320230834729
|
730730958
|
20/03/2023
|
JAY KISHAN
|
JAY KISHAN
|
1744003049WL065061
|
00176
|
IDIB000K705
|
800
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8293
|
MP1744003_200323APB_FTO_719374
|
1744003049NRG23200320230834728
|
730730958
|
20/03/2023
|
JAY KISHAN
|
JAY KISHAN
|
1744003049WL065061
|
00176
|
IDIB000K705
|
800
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8294
|
MP1744003_200323APB_FTO_719374
|
1744003049NRG23200320230834670
|
730730958
|
20/03/2023
|
viddya bai
|
viddya bai
|
1744003049WL065061
|
00176
|
IDIB000K705
|
800
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8295
|
MP1744003_200323APB_FTO_719374
|
1744003049NRG23200320230834668
|
730730958
|
20/03/2023
|
viddya bai
|
viddya bai
|
1744003049WL065061
|
00176
|
IDIB000K705
|
1000
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8296
|
MP1744003_200323APB_FTO_719374
|
1744003049NRG23200320230834649
|
730730958
|
20/03/2023
|
GITA BAI YADAV
|
GITA BAI YADAV
|
1744003049WL065061
|
00176
|
IDIB000K705
|
400
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8297
|
MP1744003_200323APB_FTO_719374
|
1744003049NRG23200320230833977
|
730730958
|
20/03/2023
|
suresh
|
suresh
|
1744003049WL065048
|
00176
|
IDIB000K705
|
1200
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8298
|
MP1744003_290622FTO_232984
|
1744003049NRG22290620221080344
|
665811715
|
29/06/2022
|
RAHUL YADAV
|
RAHUL YADAV
|
1744003WL0116224
|
00176
|
IDIB000K705
|
965
|
05/07/2022
|
No Such Account
|
8299
|
MP1744003_290622FTO_232984
|
1744003049NRG22290620221080343
|
665811715
|
29/06/2022
|
ANAND YADAV
|
ANAND YADAV
|
1744003WL0116224
|
00176
|
IDIB000K705
|
965
|
05/07/2022
|
No Such Account
|
8300
|
MP1744003_290622FTO_232984
|
1744003049NRG22290620221080342
|
665811715
|
29/06/2022
|
ANKUSH SINGH
|
ANKUSH SINGH
|
1744003WL0116224
|
00415
|
SBIN0003710
|
50
|
05/07/2022
|
No Such Account
|
8301
|
MP1744003_261222FTO_603508
|
1744003046NRG23241220220561921
|
031933372
|
26/12/2022
|
maya bai
|
maya bai
|
1744003WL0054800
|
00415
|
SBIN0003710
|
2800
|
17/02/2023
|
No Such Account
|
8302
|
MP1744003_261222FTO_603508
|
1744003046NRG23241220220561920
|
031933372
|
26/12/2022
|
maya bai
|
maya bai
|
1744003WL0054800
|
00415
|
SBIN0003710
|
3000
|
17/02/2023
|
No Such Account
|
8303
|
MP1744003_210123FTO_646192
|
1744003046NRG23210120230697572
|
887343583
|
21/01/2023
|
maya bai
|
maya bai
|
1744003046WL059728
|
00415
|
SBIN0003710
|
2850
|
15/02/2023
|
No Such Account
|
8304
|
MP1744003_030722FTO_239248
|
1744003046NRG23030720220216066
|
705020043
|
03/07/2022
|
maya bai
|
maya bai
|
1744003046WL019394
|
00176
|
IDIB000K705
|
2800
|
07/07/2022
|
No Such Account
|
8305
|
MP1744003_221222FTO_597436
|
1744003045NRG23221220220551305
|
036352367
|
22/12/2022
|
MAHESH SINGH
|
MAHESH SINGH
|
1744003045WL054246
|
00415
|
SBIN0003710
|
2850
|
17/02/2023
|
No Such Account
|
8306
|
MP1744003_221222FTO_597436
|
1744003045NRG23221220220551300
|
036352367
|
22/12/2022
|
Sumitra
|
Sumitra
|
1744003045WL054245
|
00176
|
IDIB000K705
|
2850
|
17/02/2023
|
No Such Account
|
8307
|
MP1744003_171122FTO_516631
|
1744003045NRG23171120220449670
|
373571721
|
17/11/2022
|
SUNDAR LAL
|
SUNDAR LAL
|
1744003045WL046455
|
00176
|
IDIB000K705
|
2280
|
24/11/2022
|
No Such Account
|
8308
|
MP1744003_171122FTO_516631
|
1744003045NRG23171120220449652
|
373571721
|
17/11/2022
|
Sumitra
|
Sumitra
|
1744003045WL046450
|
00176
|
IDIB000K705
|
2850
|
24/11/2022
|
No Such Account
|
8309
|
MP1744003_171122FTO_516631
|
1744003045NRG23171120220449651
|
373571721
|
17/11/2022
|
NARAYAN
|
NARAYAN
|
1744003045WL046450
|
00176
|
IDIB000K705
|
2850
|
24/11/2022
|
No Such Account
|
8310
|
MP1744003_171122FTO_516631
|
1744003045NRG23171120220449646
|
373571721
|
17/11/2022
|
JAYLAL GADARI
|
JAYLAL GADARI
|
1744003045WL046448
|
00176
|
IDIB000K705
|
2660
|
24/11/2022
|
No Such Account
|
8311
|
MP1744003_140323APB_FTO_701558
|
1744003045NRG23140320230783140
|
690819877
|
14/03/2023
|
ANURAG
|
ANURAG
|
1744003045WL063999
|
00176
|
IDIB000K705
|
1140
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8312
|
MP1744003_140922FTO_394527
|
1744003045NRG23120920220317320
|
374855403
|
14/09/2022
|
SHANTI
|
SHANTI
|
1744003045WL034188
|
00176
|
IDIB000K705
|
3000
|
04/10/2022
|
No Such Account
|
8313
|
MP1744003_120123FTO_630450
|
1744003045NRG23110120230646828
|
005057508
|
12/01/2023
|
AASHA BAI
|
AASHA BAI
|
1744003WL0058025
|
00415
|
SBIN0003710
|
2850
|
16/02/2023
|
No Such Account
|
8314
|
MP1744003_120123FTO_630450
|
1744003045NRG23110120230646827
|
005057508
|
12/01/2023
|
dayaram
|
dayaram
|
1744003WL0058025
|
00176
|
IDIB000K705
|
2850
|
16/02/2023
|
No Such Account
|
8315
|
MP1744003_120123FTO_630450
|
1744003044NRG23281020220414593
|
005057508
|
12/01/2023
|
GULAB
|
GULAB
|
1744003WL0042123
|
00176
|
IDIB000K705
|
3060
|
16/02/2023
|
A/c Blocked or Frozen
|
8316
|
MP1744003_120123FTO_630450
|
1744003044NRG23281020220414592
|
005057508
|
12/01/2023
|
raju
|
raju
|
1744003WL0042123
|
00176
|
IDIB000K705
|
3060
|
16/02/2023
|
No Such Account
|
8317
|
MP1744003_220522APB_FTO_144957
|
1744003044NRG23220520220077642
|
002065985
|
22/05/2022
|
AMSAJEEVAN
|
AMSAJEEVAN
|
1744003044WL009994
|
00176
|
IDIB000K705
|
3060
|
27/05/2022
|
A/c Blocked or Frozen
|
8318
|
MP1744003_120123FTO_630450
|
1744003044NRG23110120230646808
|
005057508
|
12/01/2023
|
LEELA BAI
|
LEELA BAI
|
1744003WL0058017
|
00176
|
IDIB000K705
|
555
|
16/02/2023
|
No Such Account
|
8319
|
MP1744003_161122FTO_515224
|
1744003043NRG22121020221084356
|
373744446
|
16/11/2022
|
NARENDRA
|
NARENDRA
|
1744003WL0116852
|
00089
|
CBIN0282602
|
1930
|
24/11/2022
|
No Such Account
|
8320
|
MP1744003_250123FTO_653967
|
1744003041NRG23250120230720618
|
887206741
|
25/01/2023
|
ramlal
|
ramlal
|
1744003041WL060509
|
00089
|
CBIN0282602
|
2625
|
15/02/2023
|
Account closed
|
8321
|
MP1744003_030522FTO_97299
|
1744003038NRG23030520220036621
|
678079518
|
03/05/2022
|
SEELA BAI CHOUDHRY
|
SEELA BAI CHOUDHRY
|
1744003038WL005870
|
00415
|
SBIN0003710
|
1200
|
13/05/2022
|
No Such Account
|
8322
|
MP1744003_280123FTO_658133
|
1744003035NRG23280120230735946
|
886141151
|
28/01/2023
|
PRAHLAD
|
PRAHLAD
|
1744003035WL061024
|
00089
|
CBIN0282602
|
1224
|
15/02/2023
|
Account closed
|
8323
|
MP1744003_270123APB_FTO_655680
|
1744003035NRG23270120230727753
|
887174046
|
27/01/2023
|
janki bai kol
|
janki bai kol
|
1744003035WL060749
|
00415
|
SBIN0003710
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8324
|
MP1744003_270123APB_FTO_655680
|
1744003035NRG23270120230727670
|
887174046
|
27/01/2023
|
Lakhpati Singh Gond
|
Lakhpati Singh Gond
|
1744003035WL060745
|
00089
|
CBIN0282602
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8325
|
MP1744004_200123FTO_645277
|
1744004026NRG23200120230690965
|
887399484
|
20/01/2023
|
leela
|
leela
|
1744004026WL059514
|
00603
|
CBIN0R20002
|
1200
|
15/02/2023
|
Account closed
|
8326
|
MP1744003_140922FTO_394527
|
1744003035NRG23140920220322133
|
374855403
|
14/09/2022
|
MAHENDRA CHOUDHARI
|
MAHENDRA CHOUDHARI
|
1744003035WL034590
|
00089
|
CBIN0282602
|
1224
|
04/10/2022
|
Account closed
|
8327
|
MP1744003_190422APB_FTO_61253
|
1744003034NRG23190420220014305
|
563013374
|
19/04/2022
|
GEETA BARMAN
|
GEETA BARMAN
|
1744003034WL002556
|
00415
|
SBIN0007714
|
2895
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8328
|
MP1744003_291022FTO_486464
|
1744003033NRG23281020220414500
|
001934763
|
29/10/2022
|
PHOOL BAI CHOUDHARY
|
PHOOL BAI CHOUDHARY
|
1744003WL0042105
|
00415
|
SBIN0003710
|
2244
|
07/11/2022
|
No Such Account
|
8329
|
MP1744004_150323APB_FTO_703316
|
1744004027NRG23150320230816498
|
690458670
|
15/03/2023
|
chanda bai
|
chanda bai
|
1744004027WL064478
|
00415
|
SBIN0004643
|
750
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8330
|
MP1744004_180822APB_FTO_341542
|
1744004028NRG23180820220283804
|
693966685
|
18/08/2022
|
Dinesh Yadav
|
Dinesh Yadav
|
1744004028WL028878
|
00415
|
SBIN0004643
|
816
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8331
|
MP1744004_141222FTO_582476
|
1744004031NRG23121220220512933
|
834187355
|
14/12/2022
|
Pandu
|
Pandu
|
1744004WL0052199
|
00415
|
SBIN0004643
|
1421
|
21/12/2022
|
No Such Account
|
8332
|
MP1744004_141222FTO_582476
|
1744004031NRG23121220220512934
|
834187355
|
14/12/2022
|
champa
|
champa
|
1744004WL0052199
|
00415
|
SBIN0004643
|
1421
|
21/12/2022
|
No Such Account
|
8333
|
MP1744003_291022FTO_486464
|
1744003033NRG23281020220414499
|
001934763
|
29/10/2022
|
PHOOL BAI CHOUDHARY
|
PHOOL BAI CHOUDHARY
|
1744003WL0042105
|
00415
|
SBIN0003710
|
204
|
07/11/2022
|
No Such Account
|
8334
|
MP1744003_291022FTO_486464
|
1744003033NRG23281020220414498
|
001934763
|
29/10/2022
|
MAHJABEEN BEE
|
MAHJABEEN BEE
|
1744003WL0042105
|
00415
|
SBIN0003710
|
2652
|
07/11/2022
|
No Such Account
|
8335
|
MP1744003_291022FTO_486464
|
1744003033NRG23281020220414497
|
001934763
|
29/10/2022
|
MAHJABEEN BEE
|
MAHJABEEN BEE
|
1744003WL0042105
|
00415
|
SBIN0003710
|
2856
|
07/11/2022
|
No Such Account
|
8336
|
MP1744003_251222APB_FTO_600773
|
1744003033NRG23251220220563340
|
033536124
|
25/12/2022
|
KUSUM BAI
|
KUSUM BAI
|
1744003033WL054861
|
00089
|
CBIN0282602
|
1440
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8337
|
MP1744003_230622APB_FTO_220562
|
1744003032NRG23230620220191553
|
553693396
|
23/06/2022
|
SHEELA BAI
|
SHEELA BAI
|
1744003032WL017470
|
00415
|
SBIN0007714
|
1344
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8338
|
MP1744003_230323APB_FTO_725159
|
1744003032NRG23230320230840260
|
794460715
|
23/03/2023
|
SHEELA BAI
|
SHEELA BAI
|
1744003032WL065251
|
00415
|
SBIN0003710
|
975
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8339
|
MP1744003_170822FTO_340121
|
1744003032NRG23170820220283024
|
693662221
|
17/08/2022
|
RANI BHUMIYA
|
RANI BHUMIYA
|
1744003032WL028724
|
00415
|
SBIN0007714
|
2700
|
02/09/2022
|
A/c Blocked or Frozen
|
8340
|
MP1744003_170822FTO_340121
|
1744003032NRG23170820220283023
|
693662221
|
17/08/2022
|
RANI BAI
|
RANI BAI
|
1744003032WL028724
|
00415
|
SBIN0007714
|
2700
|
02/09/2022
|
A/c Blocked or Frozen
|
8341
|
MP1744003_150622APB_FTO_205530
|
1744003032NRG23150620220163361
|
445111531
|
15/06/2022
|
LAXMI BAI GAUTAM
|
LAXMI BAI GAUTAM
|
1744003032WL015762
|
00415
|
SBIN0007714
|
576
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8342
|
MP1744003_150622APB_FTO_205530
|
1744003032NRG23150620220163268
|
445111531
|
15/06/2022
|
SHEELA BAI
|
SHEELA BAI
|
1744003032WL015762
|
00415
|
SBIN0007714
|
576
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8343
|
MP1744003_011022FTO_437329
|
1744003030NRG23011020220361975
|
410562064
|
01/10/2022
|
Shankhi kol
|
Shankhi kol
|
1744003030WL037706
|
00415
|
SBIN0007714
|
3060
|
07/10/2022
|
No Such Account
|
8344
|
MP1744003_210123FTO_646192
|
1744003027NRG23210120230697168
|
887343583
|
21/01/2023
|
prakash
|
prakash
|
1744003027WL059705
|
00415
|
SBIN0007715
|
150
|
15/02/2023
|
No Such Account
|
8345
|
MP1744003_210123FTO_646192
|
1744003027NRG23210120230697114
|
887343583
|
21/01/2023
|
madan
|
madan
|
1744003027WL059705
|
00603
|
CBIN0R20002
|
150
|
15/02/2023
|
Account closed
|
8346
|
MP1744003_210123FTO_646192
|
1744003027NRG23210120230697098
|
887343583
|
21/01/2023
|
sardar
|
sardar
|
1744003027WL059705
|
00603
|
CBIN0R20002
|
300
|
15/02/2023
|
Account closed
|
8347
|
MP1744003_140522APB_FTO_124129
|
1744003025NRG23140520220059430
|
878853183
|
14/05/2022
|
BANSHI LAL
|
BANSHI LAL
|
1744003025WL008440
|
00697
|
BKID0NAMRGB
|
1330
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8348
|
MP1744003_090522APB_FTO_111378
|
1744003025NRG23080520220047785
|
745679111
|
09/05/2022
|
BANSHI LAL
|
BANSHI LAL
|
1744003025WL007241
|
00697
|
BKID0NAMRGB
|
1330
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8349
|
MP1744003_120123FTO_630450
|
1744003024NRG23110120230646822
|
005057508
|
12/01/2023
|
sankhi bai
|
sankhi bai
|
1744003WL0058021
|
00089
|
CBIN0281974
|
1400
|
16/02/2023
|
Account closed
|
8350
|
MP1744003_020722FTO_238385
|
1744003024NRG23020720220213933
|
705532181
|
02/07/2022
|
KELA BAI
|
KELA BAI
|
1744003024WL019211
|
00697
|
BKID0NAMRGB
|
2200
|
07/07/2022
|
No Such Account
|
8351
|
MP1744004_010422FTO_3313
|
1744004036NRG22310320221072139
|
567719679
|
01/04/2022
|
chohri
|
chohri
|
1744004WL114571
|
00048
|
BKID0009414
|
2850
|
09/05/2022
|
A/c Blocked or Frozen
|
8352
|
MP1744003_310522FTO_167307
|
1744003022NRG23310520220100548
|
140910973
|
31/05/2022
|
SHIV SINGH
|
SHIV SINGH
|
1744003022WL011951
|
00415
|
SBIN0007715
|
570
|
04/06/2022
|
Account closed
|
8353
|
MP1744003_250522FTO_152925
|
1744003022NRG23250520220085178
|
116687962
|
25/05/2022
|
SHIV SINGH
|
SHIV SINGH
|
1744003022WL010651
|
00415
|
SBIN0007715
|
760
|
04/06/2022
|
Account closed
|
8354
|
MP1744003_200822FTO_345561
|
1744003021NRG23190820220284948
|
694024635
|
20/08/2022
|
AASHARAM NAYAK
|
AASHARAM NAYAK
|
1744003021WL029120
|
00415
|
SBIN0007715
|
2316
|
02/09/2022
|
Account closed
|
8355
|
MP1744003_161122FTO_515224
|
1744003021NRG22121020221084320
|
373744446
|
16/11/2022
|
kushami
|
kushami
|
1744003WL0116841
|
00697
|
BKID0MG1221
|
2895
|
24/11/2022
|
Account closed
|
8356
|
MP1744003_250123FTO_653288
|
1744003021NRG22041220221087201
|
887235238
|
25/01/2023
|
CHANDRABHAN KOL
|
CHANDRABHAN KOL
|
1744003WL0117338
|
00415
|
SBIN0007715
|
2702
|
15/02/2023
|
No Such Account
|
8357
|
MP1744003_161122FTO_515224
|
1744003021NRG22040120220893521
|
373744446
|
16/11/2022
|
shyamlal
|
shyamlal
|
1744003WL092116
|
00415
|
SBIN0007715
|
1026
|
24/11/2022
|
No Such Account
|
8358
|
MP1744003_161122FTO_515224
|
1744003021NRG22040120220893520
|
373744446
|
16/11/2022
|
CHANDRABHAN KOL
|
CHANDRABHAN KOL
|
1744003WL092116
|
00415
|
SBIN0007715
|
2702
|
24/11/2022
|
No Such Account
|
8359
|
MP1744003_161122FTO_515224
|
1744003021NRG22040120220893519
|
373744446
|
16/11/2022
|
shyamlal
|
shyamlal
|
1744003WL092116
|
00415
|
SBIN0007715
|
1690
|
24/11/2022
|
No Such Account
|
8360
|
MP1744003_161122FTO_515224
|
1744003021NRG22040120220893518
|
373744446
|
16/11/2022
|
shyamlal
|
shyamlal
|
1744003WL092116
|
00415
|
SBIN0007715
|
918
|
24/11/2022
|
No Such Account
|
8361
|
MP1744003_110522APB_FTO_117445
|
1744003018NRG23110520220053628
|
744635185
|
11/05/2022
|
SANTLAL KEWAT
|
SANTLAL KEWAT
|
1744003018WL007851
|
00415
|
SBIN0007715
|
1074
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8362
|
MP1744003_040722APB_FTO_241029
|
1744003018NRG23040720220220187
|
724426577
|
04/07/2022
|
SANTLAL KEWAT
|
SANTLAL KEWAT
|
1744003018WL019642
|
00415
|
SBIN0007715
|
1914
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8363
|
MP1744003_040722APB_FTO_241029
|
1744003018NRG23040720220220152
|
724426577
|
04/07/2022
|
MANOJ KUMHAR
|
MANOJ KUMHAR
|
1744003018WL019642
|
00697
|
BKID0NAMRGB
|
1914
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8364
|
MP1744003_251222APB_FTO_600773
|
1744003015NRG23251220220561933
|
033536124
|
25/12/2022
|
SAKHI BAI
|
SAKHI BAI
|
1744003015WL054803
|
00603
|
CBIN0R20002
|
1032
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8365
|
MP1744003_110622APB_FTO_196802
|
1744003015NRG23110620220145613
|
338776765
|
11/06/2022
|
fandi
|
fandi
|
1744003015WL014788
|
00603
|
CBIN0R20002
|
1170
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8366
|
MP1744003_050123APB_FTO_618247
|
1744003015NRG23040120230611346
|
009773635
|
05/01/2023
|
shanti
|
shanti
|
1744003015WL056734
|
00603
|
CBIN0R20002
|
546
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8367
|
MP1744003_040922FTO_376772
|
1744003012NRG23040920220304230
|
381867702
|
04/09/2022
|
Lalu Kol
|
Lalu Kol
|
1744003012WL032493
|
00089
|
CBIN0281974
|
1000
|
06/10/2022
|
Account closed
|
8368
|
MP1744003_200123FTO_645513
|
1744003009NRG23200120230690128
|
887398693
|
20/01/2023
|
MANEETA BAI
|
MANEETA BAI
|
1744003009WL059492
|
00415
|
SBIN0030271
|
3264
|
15/02/2023
|
No Such Account
|
8369
|
MP1744003_190123APB_FTO_643705
|
1744003009NRG23190120230688418
|
887783007
|
19/01/2023
|
AJAYKUMARGADARI
|
AJAYKUMARGADARI
|
1744003009WL059421
|
00415
|
SBIN0030271
|
175
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8370
|
MP1744003_161022FTO_465000
|
1744003009NRG23161020220391468
|
659210993
|
16/10/2022
|
DROPTI BAI
|
DROPTI BAI
|
1744003009WL040357
|
00697
|
BKID0MG1227
|
1020
|
19/10/2022
|
No Such Account
|
8371
|
MP1744003_130922FTO_394463
|
1744003009NRG23130920220321924
|
374961184
|
13/09/2022
|
SUHAG BAI
|
SUHAG BAI
|
1744003009WL034559
|
00697
|
BKID0MG1227
|
1020
|
04/10/2022
|
No Such Account
|
8372
|
MP1744003_291222APB_FTO_606842
|
1744003006NRG23291220220579609
|
027130439
|
29/12/2022
|
rekha bai
|
rekha bai
|
1744003006WL055612
|
00603
|
CBIN0R20002
|
606
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8373
|
MP1744003_291222APB_FTO_606842
|
1744003006NRG23291220220579599
|
027130439
|
29/12/2022
|
pyari bai
|
pyari bai
|
1744003006WL055612
|
00603
|
CBIN0R20002
|
606
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8374
|
MP1744003_291022FTO_486464
|
1744003004NRG23281020220414530
|
001934763
|
29/10/2022
|
Durgesh kol
|
Durgesh kol
|
1744003WL0042108
|
00089
|
CBIN0282237
|
740
|
07/11/2022
|
No Such Account
|
8375
|
MP1744003_051222FTO_565278
|
1744003004NRG23051220220491703
|
666277566
|
05/12/2022
|
Durgesh kol
|
Durgesh kol
|
1744003WL0050568
|
00089
|
CBIN0282237
|
740
|
12/12/2022
|
No Such Account
|
8376
|
MP1744003_261222FTO_603508
|
1744003003NRG23241220220561913
|
031933372
|
26/12/2022
|
KIRAN
|
KIRAN
|
1744003WL0054796
|
00089
|
CBIN0282237
|
1170
|
17/02/2023
|
Account closed
|
8377
|
MP1744004_171222FTO_587134
|
1744004052NRG23171220220530700
|
877225228
|
17/12/2022
|
gulab bai
|
gulab bai
|
1744004052WL053176
|
00697
|
BKID0MG1219
|
3264
|
23/12/2022
|
No Such Account
|
8378
|
MP1744004_171222FTO_587134
|
1744004052NRG23171220220530704
|
877225228
|
17/12/2022
|
TIJIYA BAI
|
TIJIYA BAI
|
1744004052WL053179
|
00697
|
BKID0MG1219
|
3264
|
23/12/2022
|
No Such Account
|
8379
|
MP1744004_171222FTO_587134
|
1744004052NRG23171220220530705
|
877225228
|
17/12/2022
|
DEVRAJ SINGH
|
DEVRAJ SINGH
|
1744004052WL053180
|
00045
|
BARB0VIJAYR
|
1540
|
23/12/2022
|
No Such Account
|
8380
|
MP1744003_261222FTO_603508
|
1744003003NRG23241220220561912
|
031933372
|
26/12/2022
|
JUGUNTI BAI
|
JUGUNTI BAI
|
1744003WL0054796
|
00089
|
CBIN0282237
|
1330
|
17/02/2023
|
Account closed
|
8381
|
MP1744003_261222FTO_603508
|
1744003003NRG23241220220561911
|
031933372
|
26/12/2022
|
RAMSUJAN
|
RAMSUJAN
|
1744003WL0054796
|
00089
|
CBIN0282237
|
2856
|
17/02/2023
|
Account closed
|
8382
|
MP1744003_261222FTO_603508
|
1744003003NRG23241220220561910
|
031933372
|
26/12/2022
|
keshar bai
|
keshar bai
|
1744003WL0054796
|
00089
|
CBIN0282237
|
1080
|
17/02/2023
|
Account closed
|
8383
|
MP1744003_261222FTO_603508
|
1744003003NRG23241220220561909
|
031933372
|
26/12/2022
|
keshar bai
|
keshar bai
|
1744003WL0054796
|
00089
|
CBIN0282237
|
900
|
17/02/2023
|
Account closed
|
8384
|
MP1744003_261222FTO_603508
|
1744003003NRG23241220220561908
|
031933372
|
26/12/2022
|
keshar bai
|
keshar bai
|
1744003WL0054796
|
00089
|
CBIN0282237
|
360
|
17/02/2023
|
Account closed
|
8385
|
MP1744003_200822FTO_345561
|
1744003003NRG23200820220285533
|
694024635
|
20/08/2022
|
RADHIKA KUMAR
|
RADHIKA KUMAR
|
1744003003WL029256
|
00703
|
AIRP0000001
|
1020
|
02/09/2022
|
A/c Blocked or Frozen
|
8386
|
MP1744003_161022FTO_465000
|
1744003003NRG23161020220393861
|
659210993
|
16/10/2022
|
malti devi kol
|
malti devi kol
|
1744003003WL040499
|
00089
|
CBIN0282237
|
1302
|
19/10/2022
|
No Such Account
|
8387
|
MP1744003_290622FTO_232984
|
1744003003NRG22270620221080319
|
665811715
|
29/06/2022
|
RAM GADARI
|
RAM GADARI
|
1744003WL0116215
|
00089
|
CBIN0282237
|
2895
|
05/07/2022
|
No Such Account
|
8388
|
MP1744003_250123FTO_653288
|
1744003001NRG22201220221087302
|
887235238
|
25/01/2023
|
JALIM SINGH GOND
|
JALIM SINGH GOND
|
1744003WL0117369
|
00089
|
CBIN0282237
|
2316
|
15/02/2023
|
Account closed
|
8389
|
MP1744003_311222FTO_609696
|
1744003000NRG23311220220590740
|
025305799
|
31/12/2022
|
Sombati
|
Sombati
|
1744003WL055935
|
00415
|
SBIN0007714
|
3060
|
17/02/2023
|
No Such Account
|
8390
|
MP1744003_311222FTO_609696
|
1744003000NRG23311220220589605
|
025305799
|
31/12/2022
|
gajadhar
|
gajadhar
|
1744003WL055911
|
00089
|
CBIN0282602
|
200
|
16/02/2023
|
No Such Account
|
8391
|
MP1744003_311222FTO_609696
|
1744003000NRG23311220220589592
|
025305799
|
31/12/2022
|
Agasiya
|
Agasiya
|
1744003WL055911
|
00415
|
SBIN0003710
|
200
|
17/02/2023
|
No Such Account
|
8392
|
MP1744003_311222APB_FTO_609253
|
1744003000NRG23311220220587460
|
025399398
|
31/12/2022
|
banti bai
|
banti bai
|
1744003WL055844
|
00603
|
CBIN0R20002
|
975
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8393
|
MP1744003_310323FTO_736636
|
1744003000NRG23310320230850435
|
548535748
|
31/03/2023
|
PUNNI BHUMIYA
|
PUNNI BHUMIYA
|
1744003WL065697
|
00415
|
SBIN0003710
|
760
|
07/05/2023
|
Account closed
|
8394
|
MP1744003_291222APB_FTO_606842
|
1744003000NRG23291220220580107
|
027130439
|
29/12/2022
|
LATA GOUD
|
LATA GOUD
|
1744003WL055628
|
00089
|
CBIN0281974
|
950
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8395
|
MP1744003_291022FTO_486464
|
1744003000NRG23281020220414591
|
001934763
|
29/10/2022
|
RAJKUMAR
|
RAJKUMAR
|
1744003WL0042122
|
00176
|
IDIB000K705
|
1428
|
07/11/2022
|
No Such Account
|
8396
|
MP1744003_291022FTO_486464
|
1744003000NRG23281020220414544
|
001934763
|
29/10/2022
|
UMASHANKAR
|
UMASHANKAR
|
1744003WL0042112
|
00089
|
CBIN0282237
|
2895
|
07/11/2022
|
No Such Account
|
8397
|
MP1744003_291022FTO_486464
|
1744003000NRG23281020220414540
|
001934763
|
29/10/2022
|
JAIPAL KEWAT
|
JAIPAL KEWAT
|
1744003WL0042110
|
00176
|
IDIB000K705
|
2820
|
07/11/2022
|
A/c Blocked or Frozen
|
8398
|
MP1744003_291022FTO_486464
|
1744003000NRG23281020220414539
|
001934763
|
29/10/2022
|
JAIPAL KEWAT
|
JAIPAL KEWAT
|
1744003WL0042110
|
00176
|
IDIB000K705
|
2850
|
07/11/2022
|
A/c Blocked or Frozen
|
8399
|
MP1744003_291022FTO_486464
|
1744003000NRG23281020220414538
|
001934763
|
29/10/2022
|
JAIPAL KEWAT
|
JAIPAL KEWAT
|
1744003WL0042110
|
00176
|
IDIB000K705
|
3060
|
07/11/2022
|
A/c Blocked or Frozen
|
8400
|
MP1744003_270123APB_FTO_655680
|
1744003000NRG23270120230726164
|
887174046
|
27/01/2023
|
kishan lal kol
|
kishan lal kol
|
1744003WL060717
|
00603
|
CBIN0R20002
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8401
|
MP1744003_260922FTO_425855
|
1744003000NRG23260920220351868
|
415151968
|
26/09/2022
|
anurudh singh
|
anurudh singh
|
1744003WL036944
|
00089
|
CBIN0282602
|
2244
|
07/10/2022
|
No Such Account
|
8402
|
MP1744004_230722APB_FTO_280520
|
1744004068NRG23230720220250833
|
158176512
|
23/07/2022
|
ramesh
|
ramesh
|
1744004068WL023229
|
00354
|
PUNB0139100
|
1224
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8403
|
MP1744003_260922FTO_425855
|
1744003000NRG23260920220351848
|
415151968
|
26/09/2022
|
ROHIT KUMSR
|
ROHIT KUMSR
|
1744003WL036942
|
00415
|
SBIN0007714
|
1152
|
07/10/2022
|
No Such Account
|
8404
|
MP1744003_260922FTO_425855
|
1744003000NRG23260920220351839
|
415151968
|
26/09/2022
|
Rajwati Bhumiya
|
Rajwati Bhumiya
|
1744003WL036942
|
00415
|
SBIN0007714
|
1152
|
07/10/2022
|
No Such Account
|
8405
|
MP1744003_260922FTO_425855
|
1744003000NRG23260920220351809
|
415151968
|
26/09/2022
|
Jaggi Bai
|
Jaggi Bai
|
1744003WL036942
|
00415
|
SBIN0007714
|
1152
|
07/10/2022
|
Account closed
|
8406
|
MP1744003_260922FTO_425855
|
1744003000NRG23260920220351802
|
415151968
|
26/09/2022
|
Bahadur yadav
|
Bahadur yadav
|
1744003WL036942
|
00415
|
SBIN0007714
|
576
|
07/10/2022
|
No Such Account
|
8407
|
MP1744003_260922FTO_425855
|
1744003000NRG23260920220351741
|
415151968
|
26/09/2022
|
Rajkumar Adiwasi
|
Rajkumar Adiwasi
|
1744003WL036942
|
00415
|
SBIN0007714
|
1152
|
07/10/2022
|
No Such Account
|
8408
|
MP1744003_260922FTO_425855
|
1744003000NRG23260920220351572
|
415151968
|
26/09/2022
|
kamlesh
|
kamlesh
|
1744003WL036936
|
00176
|
IDIB000K705
|
2660
|
07/10/2022
|
No Such Account
|
8409
|
MP1744003_291122FTO_550558
|
1744003000NRG23251120220467684
|
628054392
|
29/11/2022
|
JAY SINGH GOND
|
JAY SINGH GOND
|
1744003WL0048441
|
00089
|
CBIN0281974
|
975
|
09/12/2022
|
No Such Account
|
8410
|
MP1744003_291122FTO_550558
|
1744003000NRG23251120220467683
|
628054392
|
29/11/2022
|
Yashoda Bai
|
Yashoda Bai
|
1744003WL0048441
|
00089
|
CBIN0281974
|
1170
|
09/12/2022
|
No Such Account
|
8411
|
MP1744003_291122FTO_550558
|
1744003000NRG23251120220467682
|
628054392
|
29/11/2022
|
Yashoda Bai
|
Yashoda Bai
|
1744003WL0048441
|
00089
|
CBIN0281974
|
3060
|
09/12/2022
|
No Such Account
|
8412
|
MP1744003_250422FTO_74327
|
1744003000NRG23250420220022897
|
558544620
|
25/04/2022
|
kamla
|
kamla
|
1744003WL004040
|
00089
|
CBIN0282602
|
2509
|
07/05/2022
|
No Such Account
|
8413
|
MP1744003_250422FTO_74327
|
1744003000NRG23250420220022895
|
558544620
|
25/04/2022
|
ajeet yadav
|
ajeet yadav
|
1744003WL004040
|
00089
|
CBIN0282602
|
2509
|
07/05/2022
|
Account closed
|
8414
|
MP1744003_261222FTO_603508
|
1744003000NRG23241220220561907
|
031933372
|
26/12/2022
|
PREM BAI
|
PREM BAI
|
1744003WL0054795
|
00415
|
SBIN0003710
|
1020
|
17/02/2023
|
Account closed
|
8415
|
MP1744003_261222FTO_603508
|
1744003000NRG23241220220561906
|
031933372
|
26/12/2022
|
RAMPRSAD KOL
|
RAMPRSAD KOL
|
1744003WL0054795
|
00415
|
SBIN0003710
|
193
|
17/02/2023
|
No Such Account
|
8416
|
MP1744003_261222FTO_603508
|
1744003000NRG23241220220561905
|
031933372
|
26/12/2022
|
RAJKUMAR KEWAT
|
RAJKUMAR KEWAT
|
1744003WL0054794
|
00415
|
SBIN0007714
|
975
|
17/02/2023
|
Account closed
|
8417
|
MP1744003_261222FTO_603508
|
1744003000NRG23241220220561904
|
031933372
|
26/12/2022
|
Rajendra Kewat
|
Rajendra Kewat
|
1744003WL0054794
|
00697
|
BKID0MG1227
|
975
|
17/02/2023
|
No Such Account
|
8418
|
MP1744003_261222FTO_603508
|
1744003000NRG23241220220561903
|
031933372
|
26/12/2022
|
DILIP SINGH
|
DILIP SINGH
|
1744003WL0054794
|
00089
|
CBIN0281974
|
975
|
17/02/2023
|
No Such Account
|
8419
|
MP1744003_261222FTO_603508
|
1744003000NRG23241220220561902
|
031933372
|
26/12/2022
|
MAMATA SINGH
|
MAMATA SINGH
|
1744003WL0054794
|
00089
|
CBIN0281974
|
975
|
17/02/2023
|
No Such Account
|
8420
|
MP1744003_231022APB_FTO_476780
|
1744003000NRG23231020220404838
|
828524796
|
23/10/2022
|
siya bai
|
siya bai
|
1744003WL041225
|
00415
|
SBIN0007715
|
966
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8421
|
MP1744003_231022APB_FTO_476780
|
1744003000NRG23231020220404754
|
828524796
|
23/10/2022
|
Dashrath Yadav
|
Dashrath Yadav
|
1744003WL041225
|
00691
|
IPOS0000001
|
326
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8422
|
MP1744003_210123FTO_646192
|
1744003000NRG23210120230698930
|
887343583
|
21/01/2023
|
BILLI KOL
|
BILLI KOL
|
1744003WL059755
|
00089
|
CBIN0281974
|
570
|
15/02/2023
|
No Such Account
|
8423
|
MP1744003_210123FTO_646192
|
1744003000NRG23210120230698755
|
887343583
|
21/01/2023
|
LALITA BAI
|
LALITA BAI
|
1744003WL059751
|
00415
|
SBIN0007715
|
760
|
15/02/2023
|
Account closed
|
8424
|
MP1744003_210123FTO_646192
|
1744003000NRG23210120230698616
|
887343583
|
21/01/2023
|
Abhishek Singh
|
Abhishek Singh
|
1744003WL059750
|
00089
|
CBIN0282602
|
816
|
15/02/2023
|
No Such Account
|
8425
|
MP1744003_200123FTO_645513
|
1744003000NRG23200120230695298
|
887398693
|
20/01/2023
|
ASHA BAI KOL
|
ASHA BAI KOL
|
1744003WL059616
|
00415
|
SBIN0004643
|
380
|
15/02/2023
|
No Such Account
|
8426
|
MP1744003_200123FTO_645513
|
1744003000NRG23200120230695258
|
887398693
|
20/01/2023
|
ANJNI bAI kOL
|
ANJNI bAI kOL
|
1744003WL059616
|
00415
|
SBIN0004643
|
190
|
15/02/2023
|
No Such Account
|
8427
|
MP1744003_200123FTO_645513
|
1744003000NRG23190120230689127
|
887398693
|
20/01/2023
|
namai
|
namai
|
1744003WL059441
|
00176
|
IDIB000K705
|
1128
|
15/02/2023
|
No Such Account
|
8428
|
MP1744003_171122APB_FTO_517710
|
1744003000NRG23171120220452118
|
373492391
|
17/11/2022
|
DHYAN Singh
|
DHYAN Singh
|
1744003WL046667
|
00176
|
IDIB000K705
|
3060
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8429
|
MP1744003_170922FTO_401746
|
1744003000NRG23170920220330239
|
374345138
|
17/09/2022
|
Shankhi kol
|
Shankhi kol
|
1744003WL035432
|
00415
|
SBIN0007714
|
3060
|
04/10/2022
|
No Such Account
|
8430
|
MP1744003_160123APB_FTO_637442
|
1744003000NRG23160120230669278
|
893239746
|
16/01/2023
|
PYARI BAI
|
PYARI BAI
|
1744003WL058774
|
00415
|
SBIN0003710
|
760
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8431
|
MP1744004_170323APB_FTO_710584
|
1744004079NRG23170320230828810
|
729472555
|
17/03/2023
|
PYARE LAL PATEL
|
PYARE LAL PATEL
|
1744004079WL064825
|
00697
|
BKID0MG1220
|
900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8432
|
MP1744003_150123APB_FTO_635004
|
1744003000NRG23150120230665724
|
004456225
|
15/01/2023
|
janki bai kol
|
janki bai kol
|
1744003WL058647
|
00415
|
SBIN0003710
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8433
|
MP1744003_140922FTO_394527
|
1744003000NRG23140920220322219
|
374855403
|
14/09/2022
|
Chidda Patel
|
Chidda Patel
|
1744003WL034604
|
00089
|
CBIN0282602
|
2895
|
04/10/2022
|
No Such Account
|
8434
|
MP1744003_140922FTO_394527
|
1744003000NRG23140920220322218
|
374855403
|
14/09/2022
|
Tolli bai
|
Tolli bai
|
1744003WL034604
|
00089
|
CBIN0282602
|
2895
|
04/10/2022
|
No Such Account
|
8435
|
MP1744003_140922FTO_394527
|
1744003000NRG23140920220322217
|
374855403
|
14/09/2022
|
UMASHANKAR
|
UMASHANKAR
|
1744003WL034604
|
00089
|
CBIN0282602
|
2895
|
04/10/2022
|
No Such Account
|
8436
|
MP1744003_120123APB_FTO_630554
|
1744003000NRG23120120230651659
|
005072955
|
12/01/2023
|
shanti
|
shanti
|
1744003WL058201
|
00603
|
CBIN0R20002
|
728
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8437
|
MP1744003_120123APB_FTO_630554
|
1744003000NRG23120120230651615
|
005072955
|
12/01/2023
|
MITHLESH KOL
|
MITHLESH KOL
|
1744003WL058201
|
00415
|
SBIN0007715
|
570
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8438
|
MP1744003_120123APB_FTO_630554
|
1744003000NRG23120120230651605
|
005072955
|
12/01/2023
|
urmila
|
urmila
|
1744003WL058201
|
00697
|
BKID0NAMRGB
|
760
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8439
|
MP1744003_120123APB_FTO_630554
|
1744003000NRG23120120230651458
|
005072955
|
12/01/2023
|
ramvati
|
ramvati
|
1744003WL058198
|
00089
|
CBIN0281974
|
740
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8440
|
MP1744003_120123APB_FTO_630554
|
1744003000NRG23120120230651453
|
005072955
|
12/01/2023
|
SHANKAR KUMAR CHOUDHARY
|
SHANKAR KUMAR CHOUDHARY
|
1744003WL058198
|
00089
|
CBIN0281974
|
740
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8441
|
MP1744003_120123APB_FTO_630554
|
1744003000NRG23120120230651349
|
005072955
|
12/01/2023
|
RAM MITRA
|
RAM MITRA
|
1744003WL058196
|
00176
|
IDIB000K705
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8442
|
MP1744003_120123FTO_630450
|
1744003000NRG23110120230646829
|
005057508
|
12/01/2023
|
Abhishek Singh
|
Abhishek Singh
|
1744003WL0058026
|
00089
|
CBIN0282602
|
1224
|
16/02/2023
|
No Such Account
|
8443
|
MP1744003_120123FTO_630450
|
1744003000NRG23110120230646826
|
005057508
|
12/01/2023
|
gajadhar
|
gajadhar
|
1744003WL0058024
|
00089
|
CBIN0282602
|
600
|
16/02/2023
|
No Such Account
|
8444
|
MP1744003_120123FTO_630450
|
1744003000NRG23110120230646825
|
005057508
|
12/01/2023
|
anil ben
|
anil ben
|
1744003WL0058023
|
00176
|
IDIB000K705
|
2850
|
16/02/2023
|
No Such Account
|
8445
|
MP1744003_120123FTO_630450
|
1744003000NRG23110120230646824
|
005057508
|
12/01/2023
|
RAMKALI BHOMIYA
|
RAMKALI BHOMIYA
|
1744003WL0058023
|
00176
|
IDIB000K705
|
2850
|
16/02/2023
|
No Such Account
|
8446
|
MP1744003_120123FTO_630450
|
1744003000NRG23110120230646823
|
005057508
|
12/01/2023
|
lalu
|
lalu
|
1744003WL0058022
|
00089
|
CBIN0281974
|
1351
|
16/02/2023
|
No Such Account
|
8447
|
MP1744003_120123FTO_630450
|
1744003000NRG23110120230646810
|
005057508
|
12/01/2023
|
Sanjo
|
Sanjo
|
1744003WL0058018
|
00089
|
CBIN0282602
|
204
|
16/02/2023
|
No Such Account
|
8448
|
MP1744003_120123FTO_630450
|
1744003000NRG23110120230646809
|
005057508
|
12/01/2023
|
dulichand
|
dulichand
|
1744003WL0058018
|
00176
|
IDIB000K705
|
3060
|
16/02/2023
|
No Such Account
|
8449
|
MP1744003_120123FTO_630450
|
1744003000NRG23110120230646807
|
005057508
|
12/01/2023
|
Munibai
|
Munibai
|
1744003WL0058016
|
00697
|
BKID0MG1227
|
193
|
16/02/2023
|
No Such Account
|
8450
|
MP1744003_120123FTO_630450
|
1744003000NRG23110120230646806
|
005057508
|
12/01/2023
|
Munibai
|
Munibai
|
1744003WL0058016
|
00697
|
BKID0MG1227
|
2702
|
16/02/2023
|
No Such Account
|
8451
|
MP1744003_120123FTO_630450
|
1744003000NRG23110120230646805
|
005057508
|
12/01/2023
|
sudarshan
|
sudarshan
|
1744003WL0058015
|
00176
|
IDIB000K705
|
2850
|
16/02/2023
|
No Such Account
|
8452
|
MP1744003_120123FTO_630450
|
1744003000NRG23110120230646804
|
005057508
|
12/01/2023
|
TEJBHAN
|
TEJBHAN
|
1744003WL0058015
|
00176
|
IDIB000K705
|
2850
|
16/02/2023
|
No Such Account
|
8453
|
MP1744003_120123FTO_630450
|
1744003000NRG23110120230646802
|
005057508
|
12/01/2023
|
Devi Bai
|
Devi Bai
|
1744003WL0058014
|
00688
|
FINO0001446
|
3060
|
16/02/2023
|
No Such Account
|
8454
|
MP1744003_070123FTO_621286
|
1744003000NRG23070120230624931
|
008309002
|
07/01/2023
|
SUSHIL SINGH
|
SUSHIL SINGH
|
1744003WL057212
|
00415
|
SBIN0007715
|
190
|
16/02/2023
|
Account closed
|
8455
|
MP1744003_060123FTO_620048
|
1744003000NRG23060120230619791
|
008962376
|
06/01/2023
|
ravendra
|
ravendra
|
1744003WL057042
|
00697
|
BKID0MG1227
|
900
|
16/02/2023
|
No Such Account
|
8456
|
MP1744003_051222FTO_565278
|
1744003000NRG23051220220491861
|
666277566
|
05/12/2022
|
SOMVATI KEWAT
|
SOMVATI KEWAT
|
1744003WL0050612
|
00176
|
IDIB000K705
|
1080
|
12/12/2022
|
No Such Account
|
8457
|
MP1744003_050123APB_FTO_618247
|
1744003000NRG23050120230614627
|
009773635
|
05/01/2023
|
LAKHAN
|
LAKHAN
|
1744003WL056856
|
00089
|
CBIN0281974
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8458
|
MP1744003_050123APB_FTO_618247
|
1744003000NRG23050120230614620
|
009773635
|
05/01/2023
|
SOHAN SINGH
|
SOHAN SINGH
|
1744003WL056856
|
00089
|
CBIN0281974
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8459
|
MP1744003_040123FTO_617060
|
1744003000NRG23040120230611115
|
011607060
|
04/01/2023
|
gajadhar
|
gajadhar
|
1744003WL056728
|
00089
|
CBIN0282602
|
1200
|
16/02/2023
|
No Such Account
|
8460
|
MP1744003_031222FTO_561006
|
1744003000NRG23031220220488947
|
674093474
|
03/12/2022
|
SOMVATI KEWAT
|
SOMVATI KEWAT
|
1744003WL050352
|
00176
|
IDIB000K705
|
540
|
12/12/2022
|
No Such Account
|
8461
|
MP1744003_290622FTO_232984
|
1744003000NRG22290620221080333
|
665811715
|
29/06/2022
|
anurudh singh
|
anurudh singh
|
1744003WL0116219
|
00089
|
CBIN0281974
|
1930
|
05/07/2022
|
No Such Account
|
8462
|
MP1744005_150123FTO_634198
|
1744005011NRG23140120230663208
|
003477268
|
15/01/2023
|
Tulsi barman
|
Tulsi barman
|
1744005011WL058530
|
00089
|
CBIN0282204
|
800
|
15/02/2023
|
Account closed
|
8463
|
MP1744005_150123FTO_634198
|
1744005011NRG23140120230663217
|
003477268
|
15/01/2023
|
sukhwanti
|
sukhwanti
|
1744005011WL058530
|
00089
|
CBIN0282204
|
800
|
15/02/2023
|
Account closed
|
8464
|
MP1744003_290622FTO_232984
|
1744003000NRG22290620221080332
|
665811715
|
29/06/2022
|
anurudh singh
|
anurudh singh
|
1744003WL0116219
|
00089
|
CBIN0281974
|
2702
|
05/07/2022
|
No Such Account
|
8465
|
MP1744003_290622FTO_232984
|
1744003000NRG22290620221080331
|
665811715
|
29/06/2022
|
jiyalal
|
jiyalal
|
1744003WL0116218
|
00415
|
SBIN0007715
|
1544
|
05/07/2022
|
No Such Account
|
8466
|
MP1744003_290622FTO_232984
|
1744003000NRG22290620221080330
|
665811715
|
29/06/2022
|
jiyalal
|
jiyalal
|
1744003WL0116218
|
00415
|
SBIN0007715
|
1544
|
05/07/2022
|
No Such Account
|
8467
|
MP1744003_290622FTO_232984
|
1744003000NRG22290620221080329
|
665811715
|
29/06/2022
|
LALITA BAI
|
LALITA BAI
|
1744003WL0116218
|
00415
|
SBIN0007715
|
1050
|
05/07/2022
|
No Such Account
|
8468
|
MP1744003_290622FTO_232984
|
1744003000NRG22290620221080328
|
665811715
|
29/06/2022
|
Ramlal
|
Ramlal
|
1744003WL0116218
|
00415
|
SBIN0007715
|
2895
|
05/07/2022
|
No Such Account
|
8469
|
MP1744003_250123FTO_653288
|
1744003000NRG22151020221084476
|
887235238
|
25/01/2023
|
CHANDRABHAN KOL
|
CHANDRABHAN KOL
|
1744003WL0116883
|
00415
|
SBIN0007715
|
2895
|
15/02/2023
|
No Such Account
|
8470
|
MP1744003_150722FTO_262201
|
1744003000NRG22150720221080547
|
106135790
|
15/07/2022
|
NARAYAN YADAV
|
NARAYAN YADAV
|
1744003WL0116294
|
00089
|
CBIN0282602
|
2702
|
30/07/2022
|
No Such Account
|
8471
|
MP1744003_150722FTO_262201
|
1744003000NRG22150720221080546
|
106135790
|
15/07/2022
|
NARAYAN YADAV
|
NARAYAN YADAV
|
1744003WL0116294
|
00089
|
CBIN0282602
|
2895
|
30/07/2022
|
No Such Account
|
8472
|
MP1744003_150722FTO_262201
|
1744003000NRG22140720221080520
|
106135790
|
15/07/2022
|
Hajari
|
Hajari
|
1744003WL0116287
|
00697
|
BKID0MG1221
|
193
|
30/07/2022
|
No Such Account
|
8473
|
MP1744003_150722FTO_262201
|
1744003000NRG22140720221080518
|
106135790
|
15/07/2022
|
Ratan
|
Ratan
|
1744003WL0116287
|
00697
|
BKID0MG1221
|
193
|
30/07/2022
|
No Such Account
|
8474
|
MP1744002_290422APB_FTO_86707
|
1744002059NRG23280420220028417
|
680299567
|
29/04/2022
|
KARIYA CHOUDHARY
|
KARIYA CHOUDHARY
|
1744002059WL004914
|
00462
|
UCBA0001560
|
2040
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8475
|
MP1744002_231222FTO_598704
|
1744002056NRG23231220220556506
|
034521079
|
23/12/2022
|
KAESHO
|
KAESHO
|
1744002056WL054426
|
00415
|
SBIN0030278
|
1624
|
17/02/2023
|
A/c Blocked or Frozen
|
8476
|
MP1744002_071122FTO_499616
|
1744002056NRG23071120220428309
|
206911983
|
07/11/2022
|
Usha kol
|
Usha kol
|
1744002056WL043716
|
00415
|
SBIN0001751
|
1140
|
15/11/2022
|
No Such Account
|
8477
|
MP1744002_071122FTO_499616
|
1744002056NRG23071120220428308
|
206911983
|
07/11/2022
|
Baldu
|
Baldu
|
1744002056WL043716
|
00415
|
SBIN0004937
|
1140
|
15/11/2022
|
No Such Account
|
8478
|
MP1744002_011222APB_FTO_555160
|
1744002056NRG23011220220481548
|
627043680
|
01/12/2022
|
sanjo bai
|
sanjo bai
|
1744002056WL049726
|
00415
|
SBIN0001751
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8479
|
MP1744002_190522APB_FTO_138091
|
1744002054NRG23180520220068173
|
879472636
|
19/05/2022
|
ramesh
|
ramesh
|
1744002054WL009156
|
00415
|
SBIN0030270
|
3088
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8480
|
MP1744002_140422APB_FTO_49344
|
1744002052NRG23130420220004901
|
563110096
|
14/04/2022
|
SNEHLATA
|
SNEHLATA
|
1744002052WL000841
|
00415
|
SBIN0030270
|
1351
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8481
|
MP1744002_080622FTO_189310
|
1744002052NRG23080620220128260
|
310594188
|
08/06/2022
|
GYA SEN
|
GYA SEN
|
1744002052WL013882
|
00045
|
BARB0LAMTAR
|
2895
|
14/06/2022
|
No Such Account
|
8482
|
MP1744002_140922APB_FTO_394791
|
1744002050NRG23140920220323061
|
374916438
|
14/09/2022
|
RAMBAI
|
RAMBAI
|
1744002050WL034678
|
00415
|
SBIN0030270
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8483
|
MP1744002_140922FTO_394786
|
1744002050NRG23140920220323058
|
374916492
|
14/09/2022
|
MITHHULAL
|
MITHHULAL
|
1744002050WL034678
|
00415
|
SBIN0030270
|
3060
|
04/10/2022
|
No Such Account
|
8484
|
MP1744002_150622APB_FTO_203635
|
1744002050NRG23140620220157814
|
473358016
|
15/06/2022
|
RAMBAI
|
RAMBAI
|
1744002050WL015485
|
00415
|
SBIN0030270
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8485
|
MP1744002_101022FTO_451333
|
1744002049NRG23290920220358669
|
578745342
|
10/10/2022
|
vandna
|
vandna
|
1744002WL0037459
|
00415
|
SBIN0030270
|
816
|
14/10/2022
|
Account closed
|
8486
|
MP1744002_101022FTO_451333
|
1744002049NRG23290920220358667
|
578745342
|
10/10/2022
|
vandna
|
vandna
|
1744002WL0037459
|
00415
|
SBIN0030270
|
3060
|
14/10/2022
|
Account closed
|
8487
|
MP1744002_270123APB_FTO_656172
|
1744002047NRG23270120230724576
|
887158739
|
27/01/2023
|
panna bai choudhri
|
panna bai choudhri
|
1744002047WL060672
|
00415
|
SBIN0030270
|
960
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8488
|
MP1744002_220622APB_FTO_219490
|
1744002047NRG23220620220185749
|
553723666
|
22/06/2022
|
antu
|
antu
|
1744002047WL017186
|
00415
|
SBIN0030270
|
2828
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8489
|
MP1744002_270123APB_FTO_656172
|
1744002044NRG23270120230726910
|
887158739
|
27/01/2023
|
savitri bai
|
savitri bai
|
1744002044WL060732
|
00089
|
CBIN0282603
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8490
|
MP1744002_161022APB_FTO_464612
|
1744002044NRG23151020220390016
|
659210412
|
16/10/2022
|
MUNNILAL
|
MUNNILAL
|
1744002044WL040229
|
00089
|
CBIN0282603
|
3060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8491
|
MP1744002_200922APB_FTO_410500
|
1744002041NRG23200920220334674
|
374493421
|
20/09/2022
|
LALITA BAI CHOUDHARY
|
LALITA BAI CHOUDHARY
|
1744002041WL035835
|
00354
|
PUNB0177120
|
720
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8492
|
MP1744002_310822APB_FTO_368146
|
1744002040NRG23310820220296818
|
388564027
|
31/08/2022
|
shivram
|
shivram
|
1744002040WL031380
|
00078
|
CNRB0002545
|
906
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8493
|
MP1744002_300123FTO_659522
|
1744002040NRG23290120230738579
|
885993588
|
30/01/2023
|
Shivraj
|
Shivraj
|
1744002040WL061113
|
00354
|
PUNB0057710
|
1050
|
15/02/2023
|
No Such Account
|
8494
|
MP1744002_230123FTO_648836
|
1744002040NRG23220120230700955
|
887284111
|
23/01/2023
|
Shivraj
|
Shivraj
|
1744002040WL059814
|
00354
|
PUNB0057710
|
1200
|
15/02/2023
|
No Such Account
|
8495
|
MP1744002_161022APB_FTO_464612
|
1744002039NRG23161020220391536
|
659210412
|
16/10/2022
|
satish
|
satish
|
1744002039WL040367
|
00048
|
BKID0009413
|
1098
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8496
|
MP1744002_030922APB_FTO_375340
|
1744002039NRG23020920220301945
|
382222923
|
03/09/2022
|
suneeta choudhri
|
suneeta choudhri
|
1744002039WL032147
|
00354
|
PUNB0057710
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8497
|
MP1744002_270123APB_FTO_656172
|
1744002038NRG23270120230728390
|
887158739
|
27/01/2023
|
GULLO
|
GULLO
|
1744002038WL060771
|
00354
|
PUNB0057710
|
660
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8498
|
MP1744002_040622APB_FTO_178607
|
1744002038NRG23040620220113829
|
260123402
|
04/06/2022
|
Mahesh choudhary
|
Mahesh choudhary
|
1744002038WL012900
|
00354
|
PUNB0057710
|
2352
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8499
|
MP1744002_240123APB_FTO_651877
|
1744002036NRG23240120230714097
|
887259729
|
24/01/2023
|
RAMSVROOP
|
RAMSVROOP
|
1744002036WL060281
|
00354
|
PUNB0057710
|
905
|
15/02/2023
|
A/c Blocked or Frozen
|
8500
|
MP1744002_131222APB_FTO_579284
|
1744002036NRG23131220220517809
|
814129653
|
13/12/2022
|
ASHOK PATEL
|
ASHOK PATEL
|
1744002036WL052514
|
00176
|
IDIB000J608
|
3060
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
8501
|
MP1744002_140323FTO_702182
|
1744002035NRG23140320230796760
|
690642385
|
14/03/2023
|
ANJO
|
ANJO
|
1744002035WL064200
|
00415
|
SBIN0030270
|
600
|
25/03/2023
|
No Such Account
|
8502
|
MP1744002_140323FTO_702182
|
1744002035NRG23140320230796667
|
690642385
|
14/03/2023
|
PREM BAI
|
PREM BAI
|
1744002035WL064196
|
00415
|
SBIN0030270
|
3248
|
25/03/2023
|
No Such Account
|
8503
|
MP1744002_140323FTO_702182
|
1744002035NRG23140320230779329
|
690642385
|
14/03/2023
|
ANJO
|
ANJO
|
1744002035WL063950
|
00415
|
SBIN0030270
|
1000
|
25/03/2023
|
No Such Account
|
8504
|
MP1744002_140323FTO_702182
|
1744002035NRG23140320230779298
|
690642385
|
14/03/2023
|
Somvati
|
Somvati
|
1744002035WL063950
|
00415
|
SBIN0030270
|
600
|
25/03/2023
|
No Such Account
|
8505
|
MP1744002_271022APB_FTO_482494
|
1744002032NRG23271020220412869
|
896764553
|
27/10/2022
|
daduram so chhota
|
daduram so chhota
|
1744002032WL041890
|
00045
|
BARB0KATNIX
|
900
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8506
|
MP1744002_160822FTO_336326
|
1744002032NRG23160820220280175
|
696348205
|
16/08/2022
|
kishori lal bhattar
|
kishori lal bhattar
|
1744002032WL028129
|
00415
|
SBIN0030278
|
2895
|
02/09/2022
|
Account closed
|
8507
|
MP1744002_140422APB_FTO_49344
|
1744002031NRG23130420220004966
|
563110096
|
14/04/2022
|
GIRJA
|
GIRJA
|
1744002031WL000853
|
00697
|
BKID0NAMRGB
|
816
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8508
|
MP1744002_300123APB_FTO_660811
|
1744002030NRG23300120230742571
|
885924088
|
30/01/2023
|
KAMLESH YADAV
|
KAMLESH YADAV
|
1744002030WL061332
|
00415
|
SBIN0004936
|
800
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8509
|
MP1744002_020522APB_FTO_93217
|
1744002029NRG23020520220033638
|
679004245
|
02/05/2022
|
Arjun
|
Arjun
|
1744002029WL005584
|
00176
|
IDIB000N586
|
1158
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8510
|
MP1744002_270922APB_FTO_427362
|
1744002028NRG23270920220353640
|
414645173
|
27/09/2022
|
SUKHENDRA
|
SUKHENDRA
|
1744002028WL037051
|
00176
|
IDIB000N586
|
1080
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8511
|
MP1744002_270922APB_FTO_427362
|
1744002028NRG23270920220353635
|
414645173
|
27/09/2022
|
Rajendra Singh God
|
Rajendra Singh God
|
1744002028WL037051
|
00415
|
SBIN0030278
|
1080
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8512
|
MP1744002_210622APB_FTO_215947
|
1744002027NRG23210620220183012
|
555225719
|
21/06/2022
|
gulab
|
gulab
|
1744002027WL017035
|
00415
|
SBIN0004936
|
1140
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8513
|
MP1744002_151122FTO_512295
|
1744002027NRG23141120220444377
|
313826820
|
15/11/2022
|
manti
|
manti
|
1744002027WL045746
|
00176
|
IDIB000N586
|
1140
|
23/11/2022
|
A/c Blocked or Frozen
|
8514
|
MP1744002_151122FTO_512295
|
1744002027NRG23141120220444373
|
313826820
|
15/11/2022
|
SANTI BAI
|
SANTI BAI
|
1744002027WL045746
|
00176
|
IDIB000N586
|
1140
|
23/11/2022
|
A/c Blocked or Frozen
|
8515
|
MP1744002_151122FTO_512295
|
1744002027NRG23141120220444350
|
313826820
|
15/11/2022
|
vishnu
|
vishnu
|
1744002027WL045746
|
00176
|
IDIB000N586
|
1140
|
23/11/2022
|
A/c Blocked or Frozen
|
8516
|
MP1744002_151122FTO_512295
|
1744002027NRG23141120220444341
|
313826820
|
15/11/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1744002027WL045746
|
00176
|
IDIB000N586
|
1140
|
23/11/2022
|
No Such Account
|
8517
|
MP1744002_150822APB_FTO_333969
|
1744002027NRG23130820220278533
|
696522540
|
15/08/2022
|
sunita
|
sunita
|
1744002027WL027801
|
00176
|
IDIB000N586
|
2850
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8518
|
MP1744002_260522APB_FTO_154307
|
1744002026NRG23260520220088193
|
116454000
|
26/05/2022
|
Shanti bai
|
Shanti bai
|
1744002026WL010838
|
00415
|
SBIN0004936
|
875
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8519
|
MP1744002_060722APB_FTO_246234
|
1744002026NRG23060720220225473
|
772450057
|
06/07/2022
|
RAMADHAR
|
RAMADHAR
|
1744002026WL020089
|
00468
|
UBIN0559784
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8520
|
MP1744002_010323APB_FTO_685578
|
1744002026NRG23010320230764827
|
693507503
|
01/03/2023
|
sntoshi
|
sntoshi
|
1744002026WL063292
|
00415
|
SBIN0004936
|
1050
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8521
|
MP1744005_180522APB_FTO_132831
|
1744005038NRG23170520220066076
|
878988347
|
18/05/2022
|
RAJKUMAR
|
RAJKUMAR
|
1744005038WL008937
|
00415
|
SBIN0005491
|
1351
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8522
|
MP1744002_310822FTO_368136
|
1744002025NRG23300820220295484
|
388564074
|
31/08/2022
|
shrvan
|
shrvan
|
1744002025WL031156
|
00176
|
IDIB000N586
|
1200
|
06/10/2022
|
No Such Account
|
8523
|
MP1744002_310822FTO_368136
|
1744002025NRG23300820220295483
|
388564074
|
31/08/2022
|
shrvan
|
shrvan
|
1744002025WL031156
|
00176
|
IDIB000N586
|
1200
|
06/10/2022
|
No Such Account
|
8524
|
MP1744002_310822FTO_368136
|
1744002025NRG23300820220295482
|
388564074
|
31/08/2022
|
shrvan
|
shrvan
|
1744002025WL031156
|
00176
|
IDIB000N586
|
1200
|
06/10/2022
|
No Such Account
|
8525
|
MP1744002_310822FTO_368136
|
1744002025NRG23300820220295481
|
388564074
|
31/08/2022
|
ghisal
|
ghisal
|
1744002025WL031155
|
00176
|
IDIB000N586
|
1200
|
06/10/2022
|
No Such Account
|
8526
|
MP1744002_310822FTO_368136
|
1744002025NRG23300820220295480
|
388564074
|
31/08/2022
|
ghisal
|
ghisal
|
1744002025WL031155
|
00176
|
IDIB000N586
|
1200
|
06/10/2022
|
No Such Account
|
8527
|
MP1744002_051222FTO_563912
|
1744002025NRG23051220220492365
|
673215706
|
05/12/2022
|
ramkali
|
ramkali
|
1744002025WL050637
|
00176
|
IDIB000N586
|
2652
|
12/12/2022
|
No Such Account
|
8528
|
MP1744002_150622APB_FTO_203635
|
1744002021NRG23140620220157748
|
473358016
|
15/06/2022
|
BEDILAL
|
BEDILAL
|
1744002021WL015483
|
00415
|
SBIN0030271
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8529
|
MP1744005_231222FTO_598342
|
1744005041NRG23221220220550462
|
034386609
|
23/12/2022
|
kamaesh
|
kamaesh
|
1744005041WL054224
|
00415
|
SBIN0005491
|
760
|
17/02/2023
|
Account closed
|
8530
|
MP1744002_271022APB_FTO_482494
|
1744002019NRG23271020220412772
|
896764553
|
27/10/2022
|
lalti bai
|
lalti bai
|
1744002019WL041888
|
00415
|
SBIN0003087
|
540
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8531
|
MP1744002_300922APB_FTO_434206
|
1744002018NRG23300920220360317
|
411175976
|
30/09/2022
|
RAMAKANT
|
RAMAKANT
|
1744002018WL037566
|
00415
|
SBIN0003087
|
950
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8532
|
MP1744002_101022FTO_451333
|
1744002018NRG23061020220371875
|
578745342
|
10/10/2022
|
usha bai kol
|
usha bai kol
|
1744002WL0038447
|
00415
|
SBIN0003087
|
190
|
14/10/2022
|
No Such Account
|
8533
|
MP1744002_260522APB_FTO_154307
|
1744002017NRG23250520220086247
|
116454000
|
26/05/2022
|
gayatri bai
|
gayatri bai
|
1744002017WL010725
|
00415
|
SBIN0003087
|
2895
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8534
|
MP1744002_220622APB_FTO_219490
|
1744002017NRG23220620220186778
|
553723666
|
22/06/2022
|
mala bai
|
mala bai
|
1744002017WL017257
|
00415
|
SBIN0003087
|
875
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8535
|
MP1744002_210622APB_FTO_215947
|
1744002014NRG23210620220182330
|
555225719
|
21/06/2022
|
usha bai
|
usha bai
|
1744002014WL016982
|
00415
|
SBIN0003087
|
1014
|
29/06/2022
|
KYC Documents Pending
|
8536
|
MP1744002_190422APB_FTO_59359
|
1744002014NRG23180420220012465
|
563095387
|
19/04/2022
|
bahori
|
bahori
|
1744002014WL002130
|
00354
|
PUNB0026300
|
2895
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8537
|
MP1744002_140922APB_FTO_394791
|
1744002014NRG23130920220321730
|
374916438
|
14/09/2022
|
sambhu
|
sambhu
|
1744002014WL034545
|
00354
|
PUNB0026300
|
990
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8538
|
MP1744002_030922APB_FTO_375340
|
1744002013NRG23020920220301380
|
382222923
|
03/09/2022
|
shubham
|
shubham
|
1744002013WL032081
|
00468
|
UBIN0559784
|
1836
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8539
|
MP1744002_310822FTO_368136
|
1744002012NRG23300820220296184
|
388564074
|
31/08/2022
|
kamal prasad Adivasi
|
kamal prasad Adivasi
|
1744002012WL031270
|
00089
|
CBIN0280747
|
1000
|
06/10/2022
|
Account closed
|
8540
|
MP1744002_300323FTO_734147
|
1744002012NRG23300320230849179
|
873348502
|
30/03/2023
|
Kiran
|
Kiran
|
1744002012WL065644
|
00415
|
SBIN0003087
|
800
|
04/04/2023
|
No Such Account
|
8541
|
MP1744002_220622APB_FTO_219490
|
1744002012NRG23220620220186918
|
553723666
|
22/06/2022
|
Shanti
|
Shanti
|
1744002012WL017274
|
00089
|
CBIN0280747
|
642
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8542
|
MP1744002_190922FTO_404836
|
1744002012NRG23190920220331852
|
374633003
|
19/09/2022
|
Sambhu
|
Sambhu
|
1744002012WL035623
|
00415
|
SBIN0003087
|
1200
|
04/10/2022
|
Account closed
|
8543
|
MP1744002_140323FTO_702182
|
1744002012NRG23140320230799509
|
690642385
|
14/03/2023
|
Kiran
|
Kiran
|
1744002012WL064259
|
00415
|
SBIN0003087
|
1080
|
25/03/2023
|
No Such Account
|
8544
|
MP1744002_250822FTO_356171
|
1744002012NRG22180620221080265
|
729918536
|
25/08/2022
|
Kausal Singh
|
Kausal Singh
|
1744002WL0116202
|
00415
|
SBIN0003087
|
1020
|
31/08/2022
|
No Such Account
|
8545
|
MP1744002_110422APB_FTO_37642
|
1744002012NRG22040420221076625
|
544609885
|
11/04/2022
|
sushil kumar
|
sushil kumar
|
1744002012WL115467
|
00089
|
CBIN0280747
|
1158
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8546
|
MP1744002_250922FTO_421546
|
1744002009NRG23250920220346335
|
417198642
|
25/09/2022
|
SURESH KOL
|
SURESH KOL
|
1744002009WL036555
|
00045
|
BARB0DBKATN
|
1020
|
07/10/2022
|
No Such Account
|
8547
|
MP1744002_210323APB_FTO_722129
|
1744002009NRG23210320230837183
|
730718586
|
21/03/2023
|
MAMTA BAI
|
MAMTA BAI
|
1744002009WL065124
|
00697
|
BKID0MG1225
|
170
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8548
|
MP1744002_130622FTO_200441
|
1744002008NRG23130620220152721
|
446032089
|
13/06/2022
|
Meena bai
|
Meena bai
|
1744002008WL015246
|
00045
|
BARB0DBKATN
|
1020
|
22/06/2022
|
No Such Account
|
8549
|
MP1744002_140422APB_FTO_49344
|
1744002008NRG23130420220004857
|
563110096
|
14/04/2022
|
meera bai
|
meera bai
|
1744002008WL000827
|
00697
|
BKID0NAMRGB
|
510
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8550
|
MP1744002_051122FTO_495887
|
1744002005NRG23051120220424376
|
186746392
|
05/11/2022
|
anand yadav
|
anand yadav
|
1744002005WL043272
|
00415
|
SBIN0003087
|
800
|
16/11/2022
|
No Such Account
|
8551
|
MP1744002_051122FTO_495887
|
1744002005NRG23051120220424375
|
186746392
|
05/11/2022
|
santram
|
santram
|
1744002005WL043272
|
00415
|
SBIN0003087
|
800
|
16/11/2022
|
No Such Account
|
8552
|
MP1744002_051122FTO_495887
|
1744002005NRG23051120220424374
|
186746392
|
05/11/2022
|
munni bai
|
munni bai
|
1744002005WL043272
|
00415
|
SBIN0003087
|
800
|
16/11/2022
|
No Such Account
|
8553
|
MP1744002_051122FTO_495887
|
1744002005NRG23051120220424313
|
186746392
|
05/11/2022
|
govind prasad kushwaha
|
govind prasad kushwaha
|
1744002005WL043272
|
00415
|
SBIN0000405
|
400
|
16/11/2022
|
Account closed
|
8554
|
MP1744002_211022FTO_474069
|
1744002004NRG23211020220401584
|
830004107
|
21/10/2022
|
Roshni sen
|
Roshni sen
|
1744002004WL040954
|
00415
|
SBIN0003087
|
850
|
01/11/2022
|
No Such Account
|
8555
|
MP1744002_230123FTO_648836
|
1744002004NRG23210120230696123
|
887284111
|
23/01/2023
|
Mamta
|
Mamta
|
1744002004WL059632
|
00415
|
SBIN0003087
|
2856
|
15/02/2023
|
No Such Account
|
8556
|
MP1744002_130422APB_FTO_45744
|
1744002004NRG23130420220004797
|
542863645
|
13/04/2022
|
makarand singh
|
makarand singh
|
1744002004WL000811
|
00415
|
SBIN0003087
|
1428
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8557
|
MP1744002_301222APB_FTO_607825
|
1744002000NRG23301220220583481
|
026843705
|
30/12/2022
|
KRISHNA BAI
|
KRISHNA BAI
|
1744002WL055733
|
00045
|
BARB0INDKAT
|
200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8558
|
MP1744002_301122APB_FTO_551617
|
1744002000NRG23301120220478298
|
628043626
|
30/11/2022
|
phool bai
|
phool bai
|
1744002WL049433
|
00415
|
SBIN0004936
|
60
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8559
|
MP1744002_301122APB_FTO_551617
|
1744002000NRG23301120220478282
|
628043626
|
30/11/2022
|
YESRVTI
|
YESRVTI
|
1744002WL049433
|
00415
|
SBIN0004936
|
60
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8560
|
MP1744002_101022FTO_451333
|
1744002000NRG23290920220357789
|
578745342
|
10/10/2022
|
sajay
|
sajay
|
1744002WL0037401
|
00415
|
SBIN0009095
|
1200
|
14/10/2022
|
No Such Account
|
8561
|
MP1744002_300123FTO_659522
|
1744002000NRG23290120230738901
|
885993588
|
30/01/2023
|
Mamta
|
Mamta
|
1744002WL061152
|
00415
|
SBIN0003087
|
394
|
15/02/2023
|
No Such Account
|
8562
|
MP1744002_270822APB_FTO_360799
|
1744002000NRG23270820220293308
|
392145176
|
27/08/2022
|
machcho bai
|
machcho bai
|
1744002WL030693
|
00415
|
SBIN0003087
|
816
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8563
|
MP1744002_270822APB_FTO_360799
|
1744002000NRG23270820220293297
|
392145176
|
27/08/2022
|
urmila
|
urmila
|
1744002WL030690
|
00415
|
SBIN0030270
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8564
|
MP1744002_260422FTO_77535
|
1744002000NRG23260420220025244
|
555388482
|
26/04/2022
|
angadram
|
angadram
|
1744002WL004413
|
00468
|
UBIN0532584
|
3088
|
07/05/2022
|
No Such Account
|
8565
|
MP1744002_270123APB_FTO_656172
|
1744002000NRG23260120230723250
|
887158739
|
27/01/2023
|
rajesh
|
rajesh
|
1744002WL060630
|
00415
|
SBIN0030271
|
1170
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8566
|
MP1744002_270123APB_FTO_656172
|
1744002000NRG23260120230723247
|
887158739
|
27/01/2023
|
ANJO BAI KEWAT
|
ANJO BAI KEWAT
|
1744002WL060630
|
00415
|
SBIN0004936
|
975
|
15/02/2023
|
Account closed
|
8567
|
MP1744002_220522APB_FTO_143850
|
1744002000NRG23220520220076939
|
002261621
|
22/05/2022
|
SURAJ BAi
|
SURAJ BAi
|
1744002WL009933
|
00354
|
PUNB0057710
|
1098
|
27/05/2022
|
A/c Blocked or Frozen
|
8568
|
MP1744002_180323APB_FTO_713609
|
1744002000NRG23170320230830157
|
690598950
|
18/03/2023
|
anjani kol
|
anjani kol
|
1744002WL064869
|
00697
|
BKID0NAMRGB
|
796
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8569
|
MP1744002_180323APB_FTO_713609
|
1744002000NRG23170320230830147
|
690598950
|
18/03/2023
|
Mansukh kol
|
Mansukh kol
|
1744002WL064869
|
00045
|
BARB0KATNIX
|
796
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8570
|
MP1744002_151222APB_FTO_583267
|
1744002000NRG23151220220523818
|
834073913
|
15/12/2022
|
JAIRAM
|
JAIRAM
|
1744002WL052774
|
00415
|
SBIN0004936
|
60
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8571
|
MP1744002_150622APB_FTO_203635
|
1744002000NRG23150620220159563
|
473358016
|
15/06/2022
|
RAMSVROOP
|
RAMSVROOP
|
1744002WL015602
|
00078
|
CNRB0002545
|
1140
|
23/06/2022
|
A/c Blocked or Frozen
|
8572
|
MP1744002_131022APB_FTO_458133
|
1744002000NRG23131020220387042
|
672327385
|
13/10/2022
|
rambai
|
rambai
|
1744002WL039829
|
00078
|
CNRB0002545
|
1224
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8573
|
MP1744002_130922APB_FTO_394120
|
1744002000NRG23130920220321360
|
374951366
|
13/09/2022
|
GYANI
|
GYANI
|
1744002WL034532
|
00415
|
SBIN0003087
|
780
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8574
|
MP1744002_130422APB_FTO_44640
|
1744002000NRG23130420220004251
|
543176313
|
13/04/2022
|
Arjun
|
Arjun
|
1744002WL000697
|
00176
|
IDIB000N586
|
1158
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8575
|
MP1744002_121122APB_FTO_507446
|
1744002000NRG23121120220439554
|
248728611
|
12/11/2022
|
sanjo bai
|
sanjo bai
|
1744002WL045200
|
00415
|
SBIN0004936
|
1080
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8576
|
MP1744002_121122FTO_507444
|
1744002000NRG23121120220439550
|
248416738
|
12/11/2022
|
Usha kol
|
Usha kol
|
1744002WL045200
|
00415
|
SBIN0001751
|
1200
|
17/11/2022
|
No Such Account
|
8577
|
MP1744002_121122FTO_507444
|
1744002000NRG23121120220439549
|
248416738
|
12/11/2022
|
Baldu
|
Baldu
|
1744002WL045200
|
00415
|
SBIN0004937
|
1200
|
17/11/2022
|
No Such Account
|
8578
|
MP1744002_120722FTO_255825
|
1744002000NRG23120720220236312
|
867413709
|
12/07/2022
|
amar soni
|
amar soni
|
1744002WL0021108
|
00415
|
SBIN0000405
|
3264
|
16/07/2022
|
No Such Account
|
8579
|
MP1744002_091122APB_FTO_502699
|
1744002000NRG23091120220432396
|
226660782
|
09/11/2022
|
BEDEE LAL
|
BEDEE LAL
|
1744002WL044367
|
00688
|
FINO0001001
|
1140
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8580
|
MP1744002_090123FTO_624505
|
1744002000NRG23090120230637794
|
007802493
|
09/01/2023
|
raja
|
raja
|
1744002WL057620
|
00176
|
IDIB000K631
|
204
|
16/02/2023
|
A/c Blocked or Frozen
|
8581
|
MP1744002_090123FTO_623735
|
1744002000NRG23090120230635034
|
007828554
|
09/01/2023
|
suhadri
|
suhadri
|
1744002WL057522
|
00354
|
PUNB0057710
|
1200
|
16/02/2023
|
No Such Account
|
8582
|
MP1744002_090123FTO_623735
|
1744002000NRG23090120230634757
|
007828554
|
09/01/2023
|
URMILA BAI
|
URMILA BAI
|
1744002WL057519
|
00415
|
SBIN0030271
|
935
|
16/02/2023
|
Account closed
|
8583
|
MP1744002_070722FTO_247793
|
1744002000NRG23070720220228698
|
788329732
|
07/07/2022
|
Arun
|
Arun
|
1744002WL020341
|
00468
|
UBIN0913162
|
1110
|
12/07/2022
|
No Such Account
|
8584
|
MP1744002_061022FTO_445635
|
1744002000NRG23061020220372197
|
545272799
|
06/10/2022
|
Rajesh
|
Rajesh
|
1744002WL038469
|
00176
|
IDIB000K631
|
1020
|
14/10/2022
|
No Such Account
|
8585
|
MP1744005_290722APB_FTO_293351
|
1744005062NRG23290720220258671
|
483929270
|
29/07/2022
|
dare lal
|
dare lal
|
1744005062WL024493
|
00089
|
CBIN0281638
|
1737
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8586
|
MP1744002_051122FTO_495887
|
1744002000NRG23041120220423361
|
186746392
|
05/11/2022
|
shivcharn
|
shivcharn
|
1744002WL043219
|
00415
|
SBIN0000405
|
2448
|
16/11/2022
|
No Such Account
|
8587
|
MP1744002_010722FTO_236965
|
1744002000NRG23010720220213671
|
710619053
|
01/07/2022
|
punnulal
|
punnulal
|
1744002WL019189
|
00176
|
IDIB000K631
|
3000
|
07/07/2022
|
No Such Account
|
8588
|
MP1744001_150323APB_FTO_703770
|
1744001056NRG23140320230796699
|
731165594
|
15/03/2023
|
Avsar ram yadav
|
Avsar ram yadav
|
1744001056WL064198
|
00415
|
SBIN0000405
|
2145
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8589
|
MP1744001_260522APB_FTO_155781
|
1744001055NRG23260520220089685
|
115197376
|
26/05/2022
|
LALTA BAI YADAY
|
LALTA BAI YADAY
|
1744001055WL010958
|
00691
|
IPOS0000001
|
1140
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8590
|
MP1744001_221222APB_FTO_597488
|
1744001055NRG23221220220551578
|
036427035
|
22/12/2022
|
dayalu kol
|
dayalu kol
|
1744001055WL054254
|
00089
|
CBIN0282174
|
960
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8591
|
MP1744001_200123APB_FTO_645225
|
1744001053NRG23200120230689633
|
887401215
|
20/01/2023
|
jumakee
|
jumakee
|
1744001053WL059472
|
00089
|
CBIN0282174
|
495
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8592
|
MP1744001_200123APB_FTO_645225
|
1744001053NRG23200120230689598
|
887401215
|
20/01/2023
|
indo bai
|
indo bai
|
1744001053WL059472
|
00089
|
CBIN0282174
|
825
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8593
|
MP1744001_150323APB_FTO_703814
|
1744001053NRG23140320230783649
|
731181927
|
15/03/2023
|
indo bai
|
indo bai
|
1744001053WL064018
|
00089
|
CBIN0282174
|
800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8594
|
MP1744001_180622FTO_209910
|
1744001052NRG23180620220173831
|
453071841
|
18/06/2022
|
JAGTARAN
|
JAGTARAN
|
1744001052WL016305
|
00689
|
AUBL0002328
|
3000
|
07/10/2022
|
Account Description Does not Tally
|
8595
|
MP1744001_160123APB_FTO_637261
|
1744001052NRG23160120230666712
|
893267648
|
16/01/2023
|
Vanshi Adiwasi
|
Vanshi Adiwasi
|
1744001052WL058689
|
00032
|
UTIB0000317
|
840
|
16/02/2023
|
A/c Blocked or Frozen
|
8596
|
MP1744001_150323APB_FTO_703814
|
1744001052NRG23140320230771154
|
731181927
|
15/03/2023
|
SUNITA BAI
|
SUNITA BAI
|
1744001052WL063889
|
00697
|
BKID0MG1225
|
608
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8597
|
MP1744005_120822APB_FTO_330070
|
1744005068NRG23110820220275318
|
624210898
|
12/08/2022
|
Mahendra
|
Mahendra
|
1744005068WL027265
|
00089
|
CBIN0282023
|
2895
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8598
|
MP1744001_010223APB_FTO_665170
|
1744001052NRG23010220230751486
|
007730734
|
01/02/2023
|
rama bai
|
rama bai
|
1744001052WL061720
|
00603
|
CBIN0R20002
|
3000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8599
|
MP1744001_200123APB_FTO_645225
|
1744001048NRG23190120230688479
|
887401215
|
20/01/2023
|
SATIYA BAI
|
SATIYA BAI
|
1744001048WL059422
|
00697
|
BKID0MG1225
|
750
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8600
|
MP1744001_250922FTO_421937
|
1744001047NRG22110920221083943
|
417186100
|
25/09/2022
|
AMIT
|
AMIT
|
1744001WL0116725
|
00176
|
IDIB000P655
|
714
|
07/10/2022
|
No Such Account
|
8601
|
MP1744001_250922FTO_421937
|
1744001047NRG22110920221083942
|
417186100
|
25/09/2022
|
MEENA
|
MEENA
|
1744001WL0116725
|
00415
|
SBIN0003087
|
476
|
07/10/2022
|
No Such Account
|
8602
|
MP1744001_230123APB_FTO_649874
|
1744001046NRG23230120230707293
|
887272359
|
23/01/2023
|
Parvati Bai
|
Parvati Bai
|
1744001046WL060051
|
00045
|
BARB0INDKAT
|
306
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8603
|
MP1744005_250422APB_FTO_76099
|
1744005077NRG23250420220023764
|
556529275
|
25/04/2022
|
Sushil kumar
|
Sushil kumar
|
1744005077WL004175
|
00415
|
SBIN0006067
|
2850
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8604
|
MP1744001_230123APB_FTO_649874
|
1744001046NRG23230120230707175
|
887272359
|
23/01/2023
|
SEETA
|
SEETA
|
1744001046WL060051
|
00697
|
BKID0MG1225
|
765
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8605
|
MP1744001_190123FTO_642356
|
1744001046NRG23190120230684070
|
887502225
|
19/01/2023
|
SULEKHA
|
SULEKHA
|
1744001046WL059302
|
00697
|
BKID0MG1225
|
924
|
15/02/2023
|
Account closed
|
8606
|
MP1744001_190123FTO_642356
|
1744001046NRG23190120230684012
|
887502225
|
19/01/2023
|
CHAINA BAI
|
CHAINA BAI
|
1744001046WL059302
|
00697
|
BKID0MG1225
|
924
|
15/02/2023
|
No Such Account
|
8607
|
MP1744001_140123APB_FTO_633692
|
1744001046NRG23140120230659014
|
004536790
|
14/01/2023
|
SEETA
|
SEETA
|
1744001046WL058433
|
00697
|
BKID0MG1225
|
1080
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8608
|
MP1744001_190123APB_FTO_642165
|
1744001045NRG23190120230683333
|
887497981
|
19/01/2023
|
gore
|
gore
|
1744001045WL059285
|
00089
|
CBIN0282174
|
950
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8609
|
MP1744001_110722APB_FTO_253816
|
1744001045NRG23110720220234223
|
858047117
|
11/07/2022
|
MAVARI
|
MAVARI
|
1744001045WL020845
|
00089
|
CBIN0282174
|
3000
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8610
|
MP1744001_021222APB_FTO_557872
|
1744001045NRG23021220220485129
|
676058470
|
02/12/2022
|
MAHENDRA KUMAR CHOUDHARY
|
MAHENDRA KUMAR CHOUDHARY
|
1744001045WL050077
|
00089
|
CBIN0282174
|
190
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8611
|
MP1744001_250622APB_FTO_224511
|
1744001044NRG23250620220198148
|
593360262
|
25/06/2022
|
SURESH
|
SURESH
|
1744001044WL017916
|
00415
|
SBIN0004642
|
2856
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8612
|
MP1744001_120622FTO_197137
|
1744001044NRG23120620220147140
|
338770488
|
12/06/2022
|
Janki
|
Janki
|
1744001044WL014925
|
00415
|
SBIN0004642
|
1080
|
20/06/2022
|
No Such Account
|
8613
|
MP1744001_120622FTO_197137
|
1744001044NRG23120620220146446
|
338770488
|
12/06/2022
|
SUMMA
|
SUMMA
|
1744001044WL014873
|
00415
|
SBIN0006919
|
1020
|
20/06/2022
|
Account closed
|
8614
|
MP1744001_050123FTO_617501
|
1744001042NRG23050120230611490
|
010314266
|
05/01/2023
|
GIRVAR SINGH
|
GIRVAR SINGH
|
1744001042WL056756
|
00089
|
CBIN0282174
|
990
|
16/02/2023
|
Account closed
|
8615
|
MP1744001_171122APB_FTO_516885
|
1744001041NRG23171120220452197
|
373532045
|
17/11/2022
|
UMA BAI
|
UMA BAI
|
1744001041WL046672
|
00415
|
SBIN0004642
|
3060
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8616
|
MP1744001_010822APB_FTO_299366
|
1744001041NRG23010820220263230
|
483107900
|
01/08/2022
|
MULIYA BAI
|
MULIYA BAI
|
1744001041WL025163
|
00691
|
IPOS0000001
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8617
|
MP1744001_020422FTO_11047
|
1744001041NRG22010420221075481
|
566341709
|
02/04/2022
|
MEERA BAI
|
MEERA BAI
|
1744001041WL115230
|
00415
|
SBIN0004642
|
1544
|
09/05/2022
|
Account closed
|
8618
|
MP1744001_311222FTO_609272
|
1744001040NRG23301220220587119
|
005879529
|
31/12/2022
|
RAHUL SINGH
|
RAHUL SINGH
|
1744001040WL055824
|
00415
|
SBIN0007719
|
170
|
16/02/2023
|
No Such Account
|
8619
|
MP1744001_060323APB_FTO_690012
|
1744001040NRG23060320230766817
|
692137463
|
06/03/2023
|
VIJYA LAXMI BAI
|
VIJYA LAXMI BAI
|
1744001040WL063527
|
00089
|
CBIN0282174
|
3264
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8620
|
MP1744001_060123FTO_620410
|
1744001040NRG23060120230622210
|
008421222
|
06/01/2023
|
JAGDESH PRASHAD
|
JAGDESH PRASHAD
|
1744001040WL057094
|
00089
|
CBIN0282174
|
720
|
16/02/2023
|
Account closed
|
8621
|
MP1744001_060123FTO_620410
|
1744001040NRG23060120230622206
|
008421222
|
06/01/2023
|
PRABHUDYAL
|
PRABHUDYAL
|
1744001040WL057094
|
00089
|
CBIN0282174
|
540
|
16/02/2023
|
Account closed
|
8622
|
MP1744001_060123FTO_620410
|
1744001040NRG23060120230622183
|
008421222
|
06/01/2023
|
GORE LAL SHINGH
|
GORE LAL SHINGH
|
1744001040WL057094
|
00089
|
CBIN0282174
|
900
|
16/02/2023
|
Account closed
|
8623
|
MP1744001_200622APB_FTO_214328
|
1744001039NRG23200620220180563
|
528489548
|
20/06/2022
|
SURESH
|
SURESH
|
1744001039WL016842
|
00415
|
SBIN0006919
|
960
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8624
|
MP1744001_190323FTO_716227
|
1744001039NRG23190320230832101
|
730819571
|
19/03/2023
|
SANDEEP
|
SANDEEP
|
1744001039WL064954
|
00415
|
SBIN0006919
|
150
|
28/03/2023
|
Account closed
|
8625
|
MP1744006_010223APB_FTO_664663
|
1744006000NRG23010220230751406
|
007730708
|
01/02/2023
|
BHOLARAM
|
BHOLARAM
|
1744006WL061717
|
00089
|
CBIN0281687
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8626
|
MP1744001_010922FTO_370270
|
1744001039NRG22010920221083598
|
388134793
|
01/09/2022
|
SATANDAR
|
SATANDAR
|
1744001WL0116664
|
00415
|
SBIN0006919
|
760
|
06/10/2022
|
No Such Account
|
8627
|
MP1744001_301222APB_FTO_607488
|
1744001038NRG23301220220582431
|
025772471
|
30/12/2022
|
RANJEETA
|
RANJEETA
|
1744001038WL055697
|
00415
|
SBIN0006919
|
330
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8628
|
MP1744001_220922APB_FTO_416254
|
1744001038NRG23220920220340307
|
374362074
|
22/09/2022
|
ranjita bai
|
ranjita bai
|
1744001038WL036196
|
00415
|
SBIN0004642
|
1428
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8629
|
MP1744001_160922FTO_399932
|
1744001038NRG23160920220327904
|
374693400
|
16/09/2022
|
HEMLATA BAI
|
HEMLATA BAI
|
1744001038WL035190
|
00415
|
SBIN0004642
|
1428
|
04/10/2022
|
Account closed
|
8630
|
MP1744001_140223APB_FTO_675128
|
1744001038NRG23130220230756901
|
046903894
|
14/02/2023
|
IMRAT
|
IMRAT
|
1744001038WL062452
|
00415
|
SBIN0004642
|
1400
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8631
|
MP1744006_010922FTO_371842
|
1744006000NRG23010920220300869
|
387938878
|
01/09/2022
|
BHAGVANDAS
|
BHAGVANDAS
|
1744006WL031982
|
00089
|
CBIN0281687
|
3060
|
06/10/2022
|
No Such Account
|
8632
|
MP1744006_010922FTO_371842
|
1744006000NRG23010920220300870
|
387938878
|
01/09/2022
|
kumari
|
kumari
|
1744006WL031982
|
00089
|
CBIN0281687
|
3060
|
06/10/2022
|
No Such Account
|
8633
|
MP1744006_010922FTO_371842
|
1744006000NRG23010920220300871
|
387938878
|
01/09/2022
|
Suresh Barman
|
Suresh Barman
|
1744006WL031983
|
00415
|
SBIN0005508
|
990
|
06/10/2022
|
Account closed
|
8634
|
MP1744006_010922FTO_371842
|
1744006000NRG23010920220300872
|
387938878
|
01/09/2022
|
Suhdra Bai
|
Suhdra Bai
|
1744006WL031983
|
00415
|
SBIN0005508
|
990
|
06/10/2022
|
Account closed
|
8635
|
MP1744006_010922FTO_371842
|
1744006000NRG23010920220300875
|
387938878
|
01/09/2022
|
laxmi
|
laxmi
|
1744006WL031983
|
00089
|
CBIN0281687
|
990
|
06/10/2022
|
No Such Account
|
8636
|
MP1744001_060922FTO_380833
|
1744001038NRG23060920220307223
|
377813691
|
06/09/2022
|
HEMLATA BAI
|
HEMLATA BAI
|
1744001038WL032964
|
00415
|
SBIN0004642
|
1428
|
04/10/2022
|
Account closed
|
8637
|
MP1744001_141022FTO_461345
|
1744001037NRG23141020220388674
|
658982198
|
14/10/2022
|
Kishna Bai
|
Kishna Bai
|
1744001037WL040056
|
00415
|
SBIN0004642
|
2910
|
19/10/2022
|
Account closed
|
8638
|
MP1744001_150422APB_FTO_50693
|
1744001036NRG23150420220006756
|
542109493
|
15/04/2022
|
ROOPCHAND
|
ROOPCHAND
|
1744001036WL001146
|
00415
|
SBIN0006919
|
2850
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8639
|
MP1744001_150422APB_FTO_50693
|
1744001036NRG23150420220006575
|
542109493
|
15/04/2022
|
SIYA BAI
|
SIYA BAI
|
1744001036WL001121
|
00415
|
SBIN0006919
|
2850
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8640
|
MP1744001_250922FTO_421937
|
1744001036NRG22100920221083939
|
417186100
|
25/09/2022
|
NONELAL
|
NONELAL
|
1744001WL0116724
|
00415
|
SBIN0006919
|
1710
|
07/10/2022
|
Account closed
|
8641
|
MP1744001_061122APB_FTO_497306
|
1744001034NRG23061120220425847
|
186896939
|
06/11/2022
|
LONGABAI
|
LONGABAI
|
1744001034WL043420
|
00415
|
SBIN0006919
|
180
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8642
|
MP1744006_021022FTO_438429
|
1744006000NRG23021020220364151
|
410153623
|
02/10/2022
|
Mr.ANURODH KUMAR RAJAK
|
Mr.ANURODH KUMAR RAJAK
|
1744006WL037830
|
00176
|
IDIB000P517
|
1428
|
07/10/2022
|
No Such Account
|
8643
|
MP1744006_021022FTO_438429
|
1744006000NRG23021020220364152
|
410153623
|
02/10/2022
|
anurodh
|
anurodh
|
1744006WL037830
|
00176
|
IDIB000P517
|
1428
|
07/10/2022
|
No Such Account
|
8644
|
MP1744001_061122APB_FTO_497306
|
1744001034NRG23061120220425846
|
186896939
|
06/11/2022
|
LAXMAN CHOUDHARY
|
LAXMAN CHOUDHARY
|
1744001034WL043420
|
00691
|
IPOS0000001
|
180
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8645
|
MP1744001_280922FTO_430442
|
1744001033NRG23270920220354659
|
413557877
|
28/09/2022
|
ANAT SINGH
|
ANAT SINGH
|
1744001033WL037121
|
00415
|
SBIN0007719
|
340
|
07/10/2022
|
Account closed
|
8646
|
MP1744001_190722FTO_270562
|
1744001033NRG23190720220244658
|
111126270
|
19/07/2022
|
POOJA
|
POOJA
|
1744001033WL022203
|
00415
|
SBIN0004642
|
585
|
25/07/2022
|
No Such Account
|
8647
|
MP1744001_280622APB_FTO_230706
|
1744001032NRG23280620220207522
|
666129076
|
28/06/2022
|
KEDARNATH RAI
|
KEDARNATH RAI
|
1744001032WL018717
|
00168
|
ICIC0000198
|
3060
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8648
|
MP1744006_031022FTO_441293
|
1744006000NRG23031020220367028
|
452525497
|
03/10/2022
|
Bandna Bai
|
Bandna Bai
|
1744006WL038083
|
00089
|
CBIN0282701
|
1182
|
07/10/2022
|
No Such Account
|
8649
|
MP1744001_110922FTO_389534
|
1744001029NRG23110920220316339
|
375109824
|
11/09/2022
|
RAKESH KUMAR PATEL
|
RAKESH KUMAR PATEL
|
1744001029WL034083
|
00415
|
SBIN0007719
|
100
|
04/10/2022
|
Account closed
|
8650
|
MP1744001_060123FTO_618833
|
1744001029NRG23060120230616526
|
008386852
|
06/01/2023
|
SONU
|
SONU
|
1744001029WL056911
|
00415
|
SBIN0007719
|
680
|
16/02/2023
|
No Such Account
|
8651
|
MP1744001_060123FTO_618833
|
1744001029NRG23060120230616524
|
008386852
|
06/01/2023
|
SONU
|
SONU
|
1744001029WL056911
|
00415
|
SBIN0007719
|
170
|
16/02/2023
|
No Such Account
|
8652
|
MP1744001_060123FTO_618833
|
1744001029NRG23060120230616442
|
008386852
|
06/01/2023
|
UMA
|
UMA
|
1744001029WL056911
|
00415
|
SBIN0007719
|
850
|
16/02/2023
|
No Such Account
|
8653
|
MP1744001_060123FTO_618833
|
1744001029NRG23060120230616441
|
008386852
|
06/01/2023
|
RAKESH
|
RAKESH
|
1744001029WL056911
|
00415
|
SBIN0007719
|
170
|
16/02/2023
|
No Such Account
|
8654
|
MP1744001_120922FTO_390411
|
1744001027NRG23120920220317157
|
375055730
|
12/09/2022
|
Jitthu khan
|
Jitthu khan
|
1744001027WL034166
|
00415
|
SBIN0006919
|
2800
|
04/10/2022
|
Account closed
|
8655
|
MP1744001_060922FTO_380833
|
1744001027NRG23060920220306851
|
377813691
|
06/09/2022
|
Dharmendr
|
Dharmendr
|
1744001027WL032870
|
00415
|
SBIN0004642
|
1200
|
04/10/2022
|
Account closed
|
8656
|
MP1744001_030522FTO_95769
|
1744001027NRG23030520220036440
|
678015166
|
03/05/2022
|
BHAGVAT
|
BHAGVAT
|
1744001027WL005860
|
00415
|
SBIN0006919
|
900
|
13/05/2022
|
Account closed
|
8657
|
MP1744001_100922FTO_388726
|
1744001026NRG23100920220314859
|
375308548
|
10/09/2022
|
sonelal
|
sonelal
|
1744001026WL033874
|
00415
|
SBIN0006919
|
965
|
04/10/2022
|
A/c Blocked or Frozen
|
8658
|
MP1744001_090922APB_FTO_386150
|
1744001024NRG23090920220312615
|
375332029
|
09/09/2022
|
Gita Bai Sahu
|
Gita Bai Sahu
|
1744001024WL033590
|
00089
|
CBIN0282174
|
1400
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8659
|
MP1744001_020922APB_FTO_372913
|
1744001024NRG23020920220301215
|
387656219
|
02/09/2022
|
Gita Bai Sahu
|
Gita Bai Sahu
|
1744001024WL032040
|
00089
|
CBIN0282174
|
1200
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8660
|
MP1744001_010123FTO_610445
|
1744001023NRG23311220220592073
|
021252572
|
01/01/2023
|
RAJU KUSHWAHA
|
RAJU KUSHWAHA
|
1744001023WL056004
|
00089
|
CBIN0282174
|
1080
|
16/02/2023
|
No Such Account
|
8661
|
MP1744001_081222FTO_570812
|
1744001023NRG23081220220501830
|
706395265
|
08/12/2022
|
Mithlesh kumar Bhumiya
|
Mithlesh kumar Bhumiya
|
1744001023WL051415
|
00045
|
BARB0KATNIX
|
185
|
14/12/2022
|
No Such Account
|
8662
|
MP1744001_140223APB_FTO_675128
|
1744001023NRG23050220230754428
|
046903894
|
14/02/2023
|
RAMKRISAN PATEL
|
RAMKRISAN PATEL
|
1744001023WL061942
|
00089
|
CBIN0282174
|
300
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8663
|
MP1744001_050123FTO_617501
|
1744001021NRG23040120230610906
|
010314266
|
05/01/2023
|
MUNNI BAI
|
MUNNI BAI
|
1744001021WL056723
|
00415
|
SBIN0004642
|
2856
|
16/02/2023
|
Account closed
|
8664
|
MP1744001_180822APB_FTO_341385
|
1744001019NRG23180820220283343
|
694373644
|
18/08/2022
|
Tulsiram
|
Tulsiram
|
1744001019WL028810
|
00415
|
SBIN0004642
|
3200
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8665
|
MP1744001_160522APB_FTO_127919
|
1744001019NRG23160520220064133
|
879368186
|
16/05/2022
|
TULSA
|
TULSA
|
1744001019WL008773
|
00415
|
SBIN0004642
|
990
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8666
|
MP1744001_110722APB_FTO_253816
|
1744001019NRG23110720220234369
|
858047117
|
11/07/2022
|
CHEN RANI
|
CHEN RANI
|
1744001019WL020872
|
00415
|
SBIN0004642
|
1000
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8667
|
MP1744001_040522APB_FTO_99771
|
1744001017NRG23040520220038974
|
685666137
|
04/05/2022
|
POONA BAI
|
POONA BAI
|
1744001017WL006203
|
00415
|
SBIN0004642
|
1020
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8668
|
MP1744001_150622FTO_203741
|
1744001015NRG23150620220159539
|
445137001
|
15/06/2022
|
CHUTTO BAI
|
CHUTTO BAI
|
1744001015WL015600
|
00415
|
SBIN0004642
|
1158
|
22/06/2022
|
Account closed
|
8669
|
MP1744001_220722APB_FTO_277875
|
1744001014NRG23220720220249407
|
486772359
|
22/07/2022
|
PHOOL BAI
|
PHOOL BAI
|
1744001014WL022987
|
00691
|
IPOS0000001
|
700
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8670
|
MP1744001_200123APB_FTO_645225
|
1744001014NRG23200120230689437
|
887401215
|
20/01/2023
|
PHOOL BAI
|
PHOOL BAI
|
1744001014WL059458
|
00691
|
IPOS0000001
|
600
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8671
|
MP1744001_220323APB_FTO_723578
|
1744001011NRG23220320230837772
|
730605028
|
22/03/2023
|
ARTI BAI ADIWASI
|
ARTI BAI ADIWASI
|
1744001011WL065157
|
00415
|
SBIN0007719
|
201
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8672
|
MP1744001_220323APB_FTO_723578
|
1744001011NRG23220320230837765
|
730605028
|
22/03/2023
|
SAKUN BAI
|
SAKUN BAI
|
1744001011WL065157
|
00415
|
SBIN0007719
|
201
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8673
|
MP1744001_220323APB_FTO_723578
|
1744001011NRG23220320230837751
|
730605028
|
22/03/2023
|
PAPPI BAI CHOUDHARI
|
PAPPI BAI CHOUDHARI
|
1744001011WL065157
|
00415
|
SBIN0007719
|
201
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8674
|
MP1744001_060922FTO_380833
|
1744001008NRG23060920220307053
|
377813691
|
06/09/2022
|
MAHBOOB
|
MAHBOOB
|
1744001008WL032923
|
00415
|
SBIN0004642
|
660
|
04/10/2022
|
Account closed
|
8675
|
MP1744001_090123FTO_624085
|
1744001007NRG23090120230637038
|
007806297
|
09/01/2023
|
PRAKASH
|
PRAKASH
|
1744001007WL057564
|
00415
|
SBIN0006919
|
900
|
16/02/2023
|
Account closed
|
8676
|
MP1744006_060722FTO_246333
|
1744006000NRG23060720220227293
|
789065025
|
06/07/2022
|
RAJNIKANT
|
RAJNIKANT
|
1744006WL020230
|
00089
|
CBIN0281687
|
3060
|
12/07/2022
|
No Such Account
|
8677
|
MP1744006_060722FTO_246333
|
1744006000NRG23060720220227294
|
789065025
|
06/07/2022
|
ANGURI
|
ANGURI
|
1744006WL020230
|
00089
|
CBIN0281687
|
3060
|
12/07/2022
|
No Such Account
|
8678
|
MP1744001_090123FTO_624085
|
1744001007NRG23090120230637001
|
007806297
|
09/01/2023
|
MAYA RANI
|
MAYA RANI
|
1744001007WL057564
|
00415
|
SBIN0006919
|
900
|
16/02/2023
|
Account closed
|
8679
|
MP1744001_051122APB_FTO_496370
|
1744001007NRG23051120220424792
|
186552477
|
05/11/2022
|
KUSUM BAI
|
KUSUM BAI
|
1744001007WL043320
|
00415
|
SBIN0006919
|
400
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8680
|
MP1744001_011222FTO_555297
|
1744001007NRG23011220220482188
|
627039661
|
01/12/2022
|
BHAGWANDAS CHOUDHARY
|
BHAGWANDAS CHOUDHARY
|
1744001007WL049814
|
00415
|
SBIN0006919
|
320
|
09/12/2022
|
No Such Account
|
8681
|
MP1744001_011022APB_FTO_437744
|
1744001007NRG23011020220363803
|
410153891
|
01/10/2022
|
KOMAL
|
KOMAL
|
1744001007WL037797
|
00415
|
SBIN0004642
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8682
|
MP1744001_250522FTO_150680
|
1744001006NRG23240520220083967
|
116691475
|
25/05/2022
|
UMA BAI
|
UMA BAI
|
1744001006WL010561
|
00415
|
SBIN0004642
|
960
|
04/06/2022
|
No Such Account
|
8683
|
MP1744006_060822FTO_314076
|
1744006000NRG23060820220270057
|
624341408
|
06/08/2022
|
prinkya
|
prinkya
|
1744006WL026409
|
00089
|
CBIN0281687
|
3060
|
25/08/2022
|
No Such Account
|
8684
|
MP1744001_250522FTO_150680
|
1744001006NRG23240520220083952
|
116691475
|
25/05/2022
|
SAVITA
|
SAVITA
|
1744001006WL010561
|
00415
|
SBIN0004642
|
960
|
04/06/2022
|
No Such Account
|
8685
|
MP1744001_110123FTO_627982
|
1744001003NRG23110120230643551
|
884934154
|
11/01/2023
|
SUNITA BAI GOND
|
SUNITA BAI GOND
|
1744001003WL057864
|
00415
|
SBIN0004642
|
680
|
15/02/2023
|
Account closed
|
8686
|
MP1744001_010223FTO_665159
|
1744001003NRG23010220230750710
|
007724517
|
01/02/2023
|
SUNITA BAI GOND
|
SUNITA BAI GOND
|
1744001003WL061679
|
00415
|
SBIN0004642
|
165
|
16/02/2023
|
Account closed
|
8687
|
MP1744001_240123FTO_651803
|
1744001002NRG23240120230713120
|
887259762
|
24/01/2023
|
jeetendra
|
jeetendra
|
1744001002WL060257
|
00415
|
SBIN0004642
|
1080
|
15/02/2023
|
No Such Account
|
8688
|
MP1744001_281122FTO_546640
|
1744001001NRG23281120220474001
|
628074313
|
28/11/2022
|
HARI SHANKAR LODHI
|
HARI SHANKAR LODHI
|
1744001001WL049066
|
00415
|
SBIN0004642
|
1000
|
09/12/2022
|
Account closed
|
8689
|
MP1744004_141222FTO_582476
|
1744004000NRG23121220220515057
|
834187355
|
14/12/2022
|
ram ji
|
ram ji
|
1744004WL0052285
|
00697
|
BKID0MG1220
|
2856
|
21/12/2022
|
No Such Account
|
8690
|
MP1744004_141222FTO_582476
|
1744004000NRG23121220220515056
|
834187355
|
14/12/2022
|
ram ji
|
ram ji
|
1744004WL0052285
|
00697
|
BKID0MG1220
|
2856
|
21/12/2022
|
No Such Account
|
8691
|
MP1744004_040822FTO_307118
|
1744004000NRG23030820220266822
|
624522822
|
04/08/2022
|
Urmila
|
Urmila
|
1744004WL025746
|
00415
|
SBIN0004643
|
1140
|
25/08/2022
|
No Such Account
|
8692
|
MP1744004_040822FTO_307118
|
1744004000NRG23030820220266770
|
624522822
|
04/08/2022
|
Bisarti
|
Bisarti
|
1744004WL025746
|
00415
|
SBIN0009095
|
1140
|
25/08/2022
|
Account closed
|
8693
|
MP1744004_030822FTO_303765
|
1744004000NRG23030820220265427
|
481672901
|
03/08/2022
|
lakhan
|
lakhan
|
1744004WL0025507
|
00415
|
SBIN0007714
|
2895
|
16/08/2022
|
No Such Account
|
8694
|
MP1744004_020522FTO_92715
|
1744004000NRG23020520220033499
|
679066925
|
02/05/2022
|
ramsakhi
|
ramsakhi
|
1744004WL005569
|
00688
|
FINO0001001
|
2895
|
13/05/2022
|
No Such Account
|
8695
|
MP1744003_231122FTO_529571
|
1744003062NRG23231120220464403
|
628590575
|
23/11/2022
|
Koushilya
|
Koushilya
|
1744003062WL047965
|
00089
|
CBIN0282237
|
975
|
09/12/2022
|
Account closed
|
8696
|
MP1744003_231122FTO_529571
|
1744003062NRG23231120220464346
|
628590575
|
23/11/2022
|
ANJO SINGH
|
ANJO SINGH
|
1744003062WL047965
|
00089
|
CBIN0281974
|
780
|
09/12/2022
|
Account closed
|
8697
|
MP1744003_251222APB_FTO_600773
|
1744003061NRG23251220220562850
|
033536124
|
25/12/2022
|
banti bai
|
banti bai
|
1744003061WL054854
|
00603
|
CBIN0R20002
|
760
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8698
|
MP1744003_250123FTO_653288
|
1744003061NRG22051120221084930
|
887235238
|
25/01/2023
|
phul bai
|
phul bai
|
1744003WL0116980
|
00697
|
BKID0MG1227
|
1080
|
15/02/2023
|
Account closed
|
8699
|
MP1744003_080922FTO_384646
|
1744003060NRG23080920220310870
|
375502023
|
08/09/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
1744003060WL033353
|
00415
|
SBIN0007715
|
2652
|
04/10/2022
|
No Such Account
|
8700
|
MP1744003_080922FTO_384646
|
1744003060NRG23080920220310868
|
375502023
|
08/09/2022
|
Ratan
|
Ratan
|
1744003060WL033353
|
00697
|
BKID0MG1221
|
3060
|
04/10/2022
|
No Such Account
|
8701
|
MP1744003_291122FTO_550558
|
1744003058NRG23251120220467687
|
628054392
|
29/11/2022
|
CHITARA BAI
|
CHITARA BAI
|
1744003WL0048442
|
00089
|
CBIN0281974
|
1170
|
09/12/2022
|
No Such Account
|
8702
|
MP1744003_291122FTO_550558
|
1744003058NRG23251120220467686
|
628054392
|
29/11/2022
|
Sudha singh
|
Sudha singh
|
1744003WL0048442
|
00089
|
CBIN0281974
|
1170
|
09/12/2022
|
No Such Account
|
8703
|
MP1744003_291122FTO_550558
|
1744003058NRG23251120220467685
|
628054392
|
29/11/2022
|
Yashoda Bai
|
Yashoda Bai
|
1744003WL0048442
|
00089
|
CBIN0281974
|
3060
|
09/12/2022
|
No Such Account
|
8704
|
MP1744004_141222FTO_582476
|
1744004000NRG23131220220517746
|
834187355
|
14/12/2022
|
ramsakhi
|
ramsakhi
|
1744004WL0052494
|
00688
|
FINO0001001
|
2895
|
21/12/2022
|
No Such Account
|
8705
|
MP1744004_160522FTO_129545
|
1744004000NRG23160520220063591
|
878864420
|
16/05/2022
|
SHEELA
|
SHEELA
|
1744004WL008738
|
00415
|
SBIN0007714
|
400
|
25/05/2022
|
No Such Account
|
8706
|
MP1744004_160522FTO_129545
|
1744004000NRG23160520220063592
|
878864420
|
16/05/2022
|
SHEELA
|
SHEELA
|
1744004WL008738
|
00415
|
SBIN0007714
|
200
|
25/05/2022
|
No Such Account
|
8707
|
MP1744004_160522FTO_129545
|
1744004000NRG23160520220063593
|
878864420
|
16/05/2022
|
SHEELA
|
SHEELA
|
1744004WL008738
|
00415
|
SBIN0007714
|
200
|
25/05/2022
|
No Such Account
|
8708
|
MP1744004_161022APB_FTO_464761
|
1744004000NRG23161020220393019
|
659183459
|
16/10/2022
|
Agsi
|
Agsi
|
1744004WL040437
|
00697
|
BKID0NAMRGB
|
180
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8709
|
MP1744004_181122FTO_519074
|
1744004000NRG23171120220451821
|
389024655
|
18/11/2022
|
Shivnatha parsad dahiya
|
Shivnatha parsad dahiya
|
1744004WL0046641
|
00045
|
BARB0KYMORE
|
2856
|
21/01/2023
|
No Such Account
|
8710
|
MP1744004_190922FTO_407297
|
1744004000NRG23190920220333017
|
374534006
|
19/09/2022
|
Chandrabhan
|
Chandrabhan
|
1744004WL035730
|
00415
|
SBIN0004643
|
3060
|
04/10/2022
|
No Such Account
|
8711
|
MP1744004_190922FTO_407297
|
1744004000NRG23190920220333052
|
374534006
|
19/09/2022
|
Raja kol
|
Raja kol
|
1744004WL035733
|
00415
|
SBIN0004643
|
1050
|
04/10/2022
|
No Such Account
|
8712
|
MP1744004_190922FTO_407297
|
1744004000NRG23190920220333054
|
374534006
|
19/09/2022
|
Anantram
|
Anantram
|
1744004WL035733
|
00415
|
SBIN0004643
|
1050
|
04/10/2022
|
No Such Account
|
8713
|
MP1744004_190922FTO_407297
|
1744004000NRG23190920220333055
|
374534006
|
19/09/2022
|
Anantram
|
Anantram
|
1744004WL035733
|
00415
|
SBIN0004643
|
1050
|
04/10/2022
|
No Such Account
|
8714
|
MP1744004_190922FTO_407297
|
1744004000NRG23190920220333340
|
374534006
|
19/09/2022
|
Seetabai
|
Seetabai
|
1744004WL035741
|
00415
|
SBIN0004643
|
660
|
04/10/2022
|
No Such Account
|
8715
|
MP1744004_190922FTO_407297
|
1744004000NRG23190920220333360
|
374534006
|
19/09/2022
|
chhoti bai
|
chhoti bai
|
1744004WL035741
|
00697
|
BKID0MG1228
|
660
|
04/10/2022
|
No Such Account
|
8716
|
MP1744004_220922FTO_416562
|
1744004000NRG23220920220342240
|
374362119
|
22/09/2022
|
LALLU bhaiya
|
LALLU bhaiya
|
1744004WL036283
|
00048
|
BKID0009414
|
380
|
04/10/2022
|
A/c Blocked or Frozen
|
8717
|
MP1744004_280722FTO_290130
|
1744004000NRG23280720220257222
|
481397103
|
28/07/2022
|
Urmila
|
Urmila
|
1744004WL024222
|
00415
|
SBIN0004643
|
1330
|
16/08/2022
|
No Such Account
|
8718
|
MP1744004_280922APB_FTO_430977
|
1744004000NRG23280920220356773
|
413538798
|
28/09/2022
|
Agsi
|
Agsi
|
1744004WL037314
|
00697
|
BKID0NAMRGB
|
900
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8719
|
MP1744004_090522FTO_111290
|
1744004005NRG23080520220046864
|
745662417
|
09/05/2022
|
ashish
|
ashish
|
1744004005WL007129
|
00415
|
SBIN0009095
|
1351
|
17/05/2022
|
No Such Account
|
8720
|
MP1744004_090522FTO_111290
|
1744004005NRG23080520220046865
|
745662417
|
09/05/2022
|
lalta
|
lalta
|
1744004005WL007129
|
00415
|
SBIN0009095
|
1351
|
17/05/2022
|
No Such Account
|
8721
|
MP1744004_100123FTO_625589
|
1744004005NRG23090120230637994
|
007768419
|
10/01/2023
|
Babulal
|
Babulal
|
1744004005WL057634
|
00415
|
SBIN0009095
|
1200
|
16/02/2023
|
No Such Account
|
8722
|
MP1744004_100123FTO_625589
|
1744004005NRG23090120230638027
|
007768419
|
10/01/2023
|
AMAR SINGH
|
AMAR SINGH
|
1744004005WL057634
|
00415
|
SBIN0009095
|
1000
|
16/02/2023
|
Account closed
|
8723
|
MP1744004_021222FTO_558187
|
1744004008NRG23021220220485395
|
675602755
|
02/12/2022
|
Anil Choudhari
|
Anil Choudhari
|
1744004008WL050090
|
00415
|
SBIN0007714
|
2895
|
13/12/2022
|
No Such Account
|
8724
|
MP1744004_241222FTO_600019
|
1744004008NRG23241220220560218
|
034679200
|
24/12/2022
|
kamlesh
|
kamlesh
|
1744004008WL054691
|
00048
|
BKID0009414
|
3088
|
17/02/2023
|
Account closed
|
8725
|
MP1744004_300323FTO_734543
|
1744004008NRG23300320230849642
|
511993837
|
30/03/2023
|
Seema
|
Seema
|
1744004008WL065672
|
00703
|
AIRP0000001
|
1000
|
05/05/2023
|
A/c Blocked or Frozen
|
8726
|
MP1744004_300323FTO_734543
|
1744004008NRG23300320230849711
|
511993837
|
30/03/2023
|
Arti
|
Arti
|
1744004008WL065672
|
00688
|
FINO0001446
|
1000
|
05/05/2023
|
No Such Account
|
8727
|
MP1744004_050123APB_FTO_618624
|
1744004011NRG23050120230613107
|
010269260
|
05/01/2023
|
kailash
|
kailash
|
1744004011WL056798
|
00415
|
SBIN0009095
|
790
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8728
|
MP1744004_050123APB_FTO_618624
|
1744004011NRG23050120230613108
|
010269260
|
05/01/2023
|
sohan lal
|
sohan lal
|
1744004011WL056798
|
00415
|
SBIN0009095
|
948
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8729
|
MP1744004_030822FTO_303765
|
1744004012NRG23030820220266136
|
481672901
|
03/08/2022
|
archana
|
archana
|
1744004WL0025632
|
00415
|
SBIN0004643
|
1428
|
16/08/2022
|
Account closed
|
8730
|
MP1744004_090522FTO_111290
|
1744004012NRG23080520220047692
|
745662417
|
09/05/2022
|
Preeti
|
Preeti
|
1744004012WL007219
|
00415
|
SBIN0004643
|
1428
|
17/05/2022
|
No Such Account
|
8731
|
MP1744004_141222FTO_582476
|
1744004012NRG23131220220517790
|
834187355
|
14/12/2022
|
archana
|
archana
|
1744004WL0052503
|
00415
|
SBIN0004643
|
1428
|
21/12/2022
|
Account closed
|
8732
|
MP1744004_141222FTO_582476
|
1744004012NRG23131220220517791
|
834187355
|
14/12/2022
|
vimla
|
vimla
|
1744004WL0052503
|
00666
|
IDFB0041381
|
1428
|
21/12/2022
|
No Such Account
|
8733
|
MP1744004_150422FTO_51774
|
1744004012NRG23150420220007367
|
542073308
|
15/04/2022
|
hema
|
hema
|
1744004012WL001240
|
00415
|
SBIN0004643
|
1050
|
06/05/2022
|
Account closed
|
8734
|
MP1744004_080123FTO_621861
|
1744004013NRG23030120230600804
|
009616307
|
08/01/2023
|
dashrath
|
dashrath
|
1744004WL0056386
|
00697
|
BKID0MG1220
|
501
|
16/02/2023
|
Account closed
|
8735
|
MP1744004_150123APB_FTO_634247
|
1744004013NRG23140120230658172
|
004566168
|
15/01/2023
|
dileep patel
|
dileep patel
|
1744004013WL058383
|
00603
|
CBIN0R20002
|
80
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8736
|
MP1744004_200123FTO_645277
|
1744004013NRG23200120230692918
|
887399484
|
20/01/2023
|
bhoi
|
bhoi
|
1744004013WL059565
|
00603
|
CBIN0R20002
|
2856
|
15/02/2023
|
No Such Account
|
8737
|
MP1744004_090522FTO_111290
|
1744004015NRG23080520220047663
|
745662417
|
09/05/2022
|
MUNNILAL
|
MUNNILAL
|
1744004015WL007215
|
00603
|
CBIN0R20002
|
740
|
17/05/2022
|
Account closed
|
8738
|
MP1744006_101022FTO_453371
|
1744006000NRG23101020220382967
|
578376782
|
10/10/2022
|
Ashok
|
Ashok
|
1744006WL039247
|
00089
|
CBIN0281687
|
900
|
14/10/2022
|
No Such Account
|
8739
|
MP1744006_101022FTO_453371
|
1744006000NRG23101020220382973
|
578376782
|
10/10/2022
|
BHORI BAI
|
BHORI BAI
|
1744006WL039247
|
00089
|
CBIN0281687
|
900
|
14/10/2022
|
No Such Account
|
8740
|
MP1744004_080123FTO_621861
|
1744004017NRG23060120230623388
|
009616307
|
08/01/2023
|
SANDEEP PATEL
|
SANDEEP PATEL
|
1744004WL0057122
|
00415
|
SBIN0004643
|
700
|
16/02/2023
|
Account closed
|
8741
|
MP1744004_141222APB_FTO_581616
|
1744004017NRG23141220220520094
|
834214843
|
14/12/2022
|
chanda bai
|
chanda bai
|
1744004017WL052664
|
00415
|
SBIN0030270
|
1330
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8742
|
MP1744004_291222FTO_606295
|
1744004017NRG23291220220577233
|
029918342
|
29/12/2022
|
SANDEEP PATEL
|
SANDEEP PATEL
|
1744004017WL055509
|
00415
|
SBIN0004643
|
760
|
17/02/2023
|
Account closed
|
8743
|
MP1744004_020123APB_FTO_611948
|
1744004018NRG23020120230595897
|
022506009
|
02/01/2023
|
Rakesh Dahiya
|
Rakesh Dahiya
|
1744004018WL056177
|
00354
|
PUNB0255200
|
900
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8744
|
MP1744004_191222APB_FTO_590460
|
1744004018NRG23191220220536574
|
876524912
|
19/12/2022
|
Rakesh Dahiya
|
Rakesh Dahiya
|
1744004018WL053526
|
00354
|
PUNB0255200
|
900
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8745
|
MP1744004_120323APB_FTO_697260
|
1744004021NRG23110320230769651
|
691184328
|
12/03/2023
|
mastram singh
|
mastram singh
|
1744004021WL063807
|
00354
|
PUNB0255200
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8746
|
MP1744004_150123APB_FTO_634810
|
1744004021NRG23150120230665079
|
003324746
|
15/01/2023
|
chandu lal
|
chandu lal
|
1744004021WL058617
|
00354
|
PUNB0255200
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8747
|
MP1744004_150123APB_FTO_634810
|
1744004021NRG23150120230665083
|
003324746
|
15/01/2023
|
sitara
|
sitara
|
1744004021WL058617
|
00354
|
PUNB0255200
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8748
|
MP1744004_190123APB_FTO_642358
|
1744004023NRG23190120230682984
|
888621193
|
19/01/2023
|
KALLU
|
KALLU
|
1744004023WL059274
|
00354
|
PUNB0255200
|
1225
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8749
|
MP1744004_190123APB_FTO_642358
|
1744004023NRG23190120230682995
|
888621193
|
19/01/2023
|
prembai
|
prembai
|
1744004023WL059274
|
00354
|
PUNB0255200
|
700
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8750
|
MP1744004_220622APB_FTO_219206
|
1744004023NRG23220620220187805
|
553770609
|
22/06/2022
|
beti bai
|
beti bai
|
1744004023WL017326
|
00354
|
PUNB0255200
|
1428
|
29/06/2022
|
Aadhaar Number not Mapped to Account Number
|
8751
|
MP1744004_300822FTO_366904
|
1744004023NRG23300820220296153
|
388858408
|
30/08/2022
|
bhasu kol
|
bhasu kol
|
1744004WL0031266
|
00354
|
PUNB0255200
|
3040
|
06/10/2022
|
Account closed
|
8752
|
MP1744004_220622APB_FTO_219206
|
1744004024NRG23220620220186795
|
553770609
|
22/06/2022
|
tulshi das
|
tulshi das
|
1744004024WL017258
|
00354
|
PUNB0255200
|
1428
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8753
|
MP1744004_261222APB_FTO_603311
|
1744004025NRG23261220220567084
|
031798782
|
26/12/2022
|
koshilya
|
koshilya
|
1744004025WL055022
|
00603
|
CBIN0R20002
|
900
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8754
|
MP1744004_110123FTO_627536
|
1744004026NRG23110120230642396
|
005956981
|
11/01/2023
|
jugunti
|
jugunti
|
1744004026WL057823
|
00603
|
CBIN0R20002
|
800
|
16/02/2023
|
Account closed
|
8755
|
MP1744004_200123FTO_645277
|
1744004026NRG23200120230690973
|
887399484
|
20/01/2023
|
Gulab bai
|
Gulab bai
|
1744004026WL059514
|
00415
|
SBIN0030270
|
600
|
15/02/2023
|
No Such Account
|
8756
|
MP1744004_200123FTO_645277
|
1744004026NRG23200120230690976
|
887399484
|
20/01/2023
|
Seela
|
Seela
|
1744004026WL059514
|
00045
|
BARB0VIJAYR
|
1200
|
15/02/2023
|
No Such Account
|
8757
|
MP1744004_200123FTO_645277
|
1744004026NRG23200120230691006
|
887399484
|
20/01/2023
|
Maina
|
Maina
|
1744004026WL059515
|
00045
|
BARB0VIJAYR
|
1200
|
15/02/2023
|
No Such Account
|
8758
|
MP1744004_141222FTO_582476
|
1744004031NRG23121220220512936
|
834187355
|
14/12/2022
|
SANKAR LAL
|
SANKAR LAL
|
1744004WL0052199
|
00415
|
SBIN0004643
|
900
|
21/12/2022
|
Account closed
|
8759
|
MP1744004_141222FTO_582476
|
1744004031NRG23121220220512937
|
834187355
|
14/12/2022
|
SANKAR LAL
|
SANKAR LAL
|
1744004WL0052199
|
00415
|
SBIN0004643
|
1260
|
21/12/2022
|
Account closed
|
8760
|
MP1744004_220123FTO_648042
|
1744004031NRG23220120230702537
|
887339665
|
22/01/2023
|
Sunil Choudhari
|
Sunil Choudhari
|
1744004031WL059903
|
00415
|
SBIN0004643
|
800
|
15/02/2023
|
No Such Account
|
8761
|
MP1744004_220123FTO_648042
|
1744004031NRG23220120230702538
|
887339665
|
22/01/2023
|
baby Bai
|
baby Bai
|
1744004031WL059903
|
00415
|
SBIN0004643
|
800
|
15/02/2023
|
No Such Account
|
8762
|
MP1744004_300822FTO_366904
|
1744004031NRG23230820220287955
|
388858408
|
30/08/2022
|
SANKAR LAL
|
SANKAR LAL
|
1744004WL0029782
|
00415
|
SBIN0004643
|
1260
|
06/10/2022
|
Account closed
|
8763
|
MP1744004_090922FTO_386082
|
1744004033NRG23090920220312515
|
375363826
|
09/09/2022
|
mojelal
|
mojelal
|
1744004033WL033563
|
00048
|
BKID0009414
|
1351
|
04/10/2022
|
A/c Blocked or Frozen
|
8764
|
MP1744004_141222FTO_582476
|
1744004033NRG23121220220512988
|
834187355
|
14/12/2022
|
prabhu
|
prabhu
|
1744004WL0052215
|
00048
|
BKID0009414
|
1351
|
21/12/2022
|
A/c Blocked or Frozen
|
8765
|
MP1744004_141222FTO_582476
|
1744004033NRG23121220220512989
|
834187355
|
14/12/2022
|
prabhu
|
prabhu
|
1744004WL0052215
|
00048
|
BKID0009414
|
1351
|
21/12/2022
|
A/c Blocked or Frozen
|
8766
|
MP1744004_141222FTO_582476
|
1744004033NRG23121220220512990
|
834187355
|
14/12/2022
|
ashok
|
ashok
|
1744004WL0052215
|
00048
|
BKID0009414
|
1351
|
21/12/2022
|
A/c Blocked or Frozen
|
8767
|
MP1744004_141222FTO_582476
|
1744004033NRG23121220220512991
|
834187355
|
14/12/2022
|
mojelal
|
mojelal
|
1744004WL0052215
|
00048
|
BKID0009414
|
1351
|
21/12/2022
|
A/c Blocked or Frozen
|
8768
|
MP1744004_141222FTO_582476
|
1744004033NRG23121220220512992
|
834187355
|
14/12/2022
|
mojelal
|
mojelal
|
1744004WL0052215
|
00048
|
BKID0009414
|
1351
|
21/12/2022
|
A/c Blocked or Frozen
|
8769
|
MP1744004_141222FTO_582476
|
1744004033NRG23121220220512993
|
834187355
|
14/12/2022
|
prabhu
|
prabhu
|
1744004WL0052215
|
00048
|
BKID0009414
|
1358
|
21/12/2022
|
A/c Blocked or Frozen
|
8770
|
MP1744006_111022FTO_455690
|
1744006000NRG23111020220384776
|
590164341
|
11/10/2022
|
AMAN
|
AMAN
|
1744006WL039516
|
00089
|
CBIN0281687
|
3060
|
15/10/2022
|
No Such Account
|
8771
|
MP1744006_111022FTO_455690
|
1744006000NRG23111020220384777
|
590164341
|
11/10/2022
|
DURGA
|
DURGA
|
1744006WL039516
|
00089
|
CBIN0281687
|
3060
|
15/10/2022
|
No Such Account
|
8772
|
MP1744004_181122APB_FTO_518184
|
1744004033NRG23181120220453397
|
389155145
|
18/11/2022
|
jhurri
|
jhurri
|
1744004033WL046849
|
00048
|
BKID0009414
|
1351
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8773
|
MP1744004_260922APB_FTO_423387
|
1744004033NRG23260920220348949
|
416236634
|
26/09/2022
|
jhurri
|
jhurri
|
1744004033WL036710
|
00048
|
BKID0009414
|
1351
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8774
|
MP1744004_141222FTO_582476
|
1744004034NRG23131220220518153
|
834187355
|
14/12/2022
|
foola bai
|
foola bai
|
1744004WL0052528
|
00048
|
BKID0009414
|
942
|
21/12/2022
|
A/c Blocked or Frozen
|
8775
|
MP1744004_141222FTO_582476
|
1744004035NRG23121220220514354
|
834187355
|
14/12/2022
|
Babulal
|
Babulal
|
1744004WL0052248
|
00415
|
SBIN0004643
|
720
|
21/12/2022
|
No Such Account
|
8776
|
MP1744004_151022FTO_463129
|
1744004035NRG23151020220390932
|
659454285
|
15/10/2022
|
heeralal
|
heeralal
|
1744004035WL040302
|
00415
|
SBIN0004643
|
760
|
19/10/2022
|
No Such Account
|
8777
|
MP1744004_241222FTO_600019
|
1744004035NRG23241220220560116
|
034679200
|
24/12/2022
|
raju
|
raju
|
1744004035WL054668
|
00415
|
SBIN0004643
|
500
|
17/02/2023
|
Account closed
|
8778
|
MP1744004_301122FTO_552215
|
1744004037NRG23301120220479345
|
627148362
|
30/11/2022
|
neesha
|
neesha
|
1744004037WL049524
|
00048
|
BKID0009414
|
2244
|
09/12/2022
|
No Such Account
|
8779
|
MP1744004_141222FTO_582476
|
1744004039NRG23141220220520054
|
834187355
|
14/12/2022
|
kapsi bai
|
kapsi bai
|
1744004WL0052664
|
00415
|
SBIN0004643
|
1200
|
21/12/2022
|
Account closed
|
8780
|
MP1744004_141222FTO_582476
|
1744004039NRG23141220220520055
|
834187355
|
14/12/2022
|
kapsi bai
|
kapsi bai
|
1744004WL0052664
|
00415
|
SBIN0004643
|
1400
|
21/12/2022
|
Account closed
|
8781
|
MP1744004_141222FTO_582476
|
1744004039NRG23141220220520056
|
834187355
|
14/12/2022
|
CHETRAM
|
CHETRAM
|
1744004WL0052664
|
00415
|
SBIN0004643
|
1080
|
21/12/2022
|
No Such Account
|
8782
|
MP1744004_141222FTO_582476
|
1744004039NRG23141220220520057
|
834187355
|
14/12/2022
|
kapsi bai
|
kapsi bai
|
1744004WL0052664
|
00415
|
SBIN0004643
|
1400
|
21/12/2022
|
Account closed
|
8783
|
MP1744004_141222APB_FTO_581616
|
1744004040NRG23141220220520814
|
834214843
|
14/12/2022
|
gajju
|
gajju
|
1744004040WL052699
|
00415
|
SBIN0004643
|
960
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8784
|
MP1744006_120622FTO_197573
|
1744006000NRG23120620220147850
|
338770453
|
12/06/2022
|
Rajbhan yadav
|
Rajbhan yadav
|
1744006WL014954
|
00176
|
IDIB000P517
|
1170
|
20/06/2022
|
No Such Account
|
8785
|
MP1744006_120622FTO_197573
|
1744006000NRG23120620220147851
|
338770453
|
12/06/2022
|
Longa bai
|
Longa bai
|
1744006WL014954
|
00176
|
IDIB000P517
|
1170
|
20/06/2022
|
A/c Blocked or Frozen
|
8786
|
MP1744004_170922FTO_401722
|
1744004040NRG23170920220330014
|
374637920
|
17/09/2022
|
AHILYA BAI LODHI
|
AHILYA BAI LODHI
|
1744004040WL035410
|
00415
|
SBIN0004643
|
640
|
04/10/2022
|
Account closed
|
8787
|
MP1744004_221222APB_FTO_595976
|
1744004040NRG23221220220548300
|
060986963
|
22/12/2022
|
gajju
|
gajju
|
1744004040WL054146
|
00415
|
SBIN0004643
|
800
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8788
|
MP1744004_100123FTO_625589
|
1744004043NRG23100120230638223
|
007768419
|
10/01/2023
|
shukhnandi
|
shukhnandi
|
1744004043WL057654
|
00415
|
SBIN0004643
|
900
|
16/02/2023
|
Account closed
|
8789
|
MP1744004_100123FTO_625589
|
1744004043NRG23100120230638241
|
007768419
|
10/01/2023
|
terasiya
|
terasiya
|
1744004043WL057654
|
00415
|
SBIN0004643
|
900
|
16/02/2023
|
No Such Account
|
8790
|
MP1744004_200722APB_FTO_272060
|
1744004046NRG23200720220245843
|
120916534
|
20/07/2022
|
janmvati kol
|
janmvati kol
|
1744004046WL022416
|
00415
|
SBIN0005401
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8791
|
MP1744004_220223APB_FTO_680975
|
1744004046NRG23220220230760714
|
218249394
|
22/02/2023
|
AMRITLAL
|
AMRITLAL
|
1744004046WL062898
|
00045
|
BARB0KYMORE
|
945
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8792
|
MP1744004_291222FTO_606295
|
1744004046NRG23291220220577429
|
029918342
|
29/12/2022
|
OMKAR
|
OMKAR
|
1744004046WL055517
|
00045
|
BARB0KYMORE
|
816
|
17/02/2023
|
A/c Blocked or Frozen
|
8793
|
MP1744006_121022FTO_457105
|
1744006000NRG23121020220386502
|
590013080
|
12/10/2022
|
RAMLAI
|
RAMLAI
|
1744006WL039733
|
00089
|
CBIN0281687
|
1170
|
15/10/2022
|
Account closed
|
8794
|
MP1744006_121022FTO_457105
|
1744006000NRG23121020220386503
|
590013080
|
12/10/2022
|
RUBI
|
RUBI
|
1744006WL039733
|
00089
|
CBIN0281687
|
1170
|
15/10/2022
|
No Such Account
|
8795
|
MP1744006_121022FTO_457105
|
1744006000NRG23121020220386511
|
590013080
|
12/10/2022
|
Durga
|
Durga
|
1744006WL039737
|
00089
|
CBIN0281687
|
2652
|
15/10/2022
|
No Such Account
|
8796
|
MP1744006_121022FTO_457105
|
1744006000NRG23121020220386512
|
590013080
|
12/10/2022
|
SANTOSH
|
SANTOSH
|
1744006WL039737
|
00089
|
CBIN0281687
|
3060
|
15/10/2022
|
No Such Account
|
8797
|
MP1744004_010822APB_FTO_298803
|
1744004047NRG23010820220262671
|
483058416
|
01/08/2022
|
Baroda bai
|
Baroda bai
|
1744004047WL025044
|
00697
|
BKID0NAMRGB
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8798
|
MP1744004_060123APB_FTO_620473
|
1744004047NRG23060120230619080
|
008479468
|
06/01/2023
|
Ankit Patel
|
Ankit Patel
|
1744004047WL057021
|
00415
|
SBIN0005401
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8799
|
MP1744004_080922FTO_385302
|
1744004047NRG23080920220310702
|
375390139
|
08/09/2022
|
dharmendra
|
dharmendra
|
1744004047WL033322
|
00415
|
SBIN0005401
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
8800
|
MP1744004_150123APB_FTO_634247
|
1744004047NRG23140120230659486
|
004566168
|
15/01/2023
|
Ankit Patel
|
Ankit Patel
|
1744004047WL058446
|
00415
|
SBIN0005401
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8801
|
MP1744004_170323APB_FTO_710584
|
1744004049NRG23160320230826931
|
729472555
|
17/03/2023
|
mamta
|
mamta
|
1744004049WL064797
|
00415
|
SBIN0004643
|
150
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8802
|
MP1744006_121122FTO_507886
|
1744006000NRG23121120220440040
|
248191492
|
12/11/2022
|
HARI SHANKAR
|
HARI SHANKAR
|
1744006WL045247
|
00089
|
CBIN0283024
|
1330
|
17/11/2022
|
Unclaimed/DEAF accounts
|
8803
|
MP1744004_170323APB_FTO_710584
|
1744004049NRG23160320230826971
|
729472555
|
17/03/2023
|
bebi bai
|
bebi bai
|
1744004049WL064797
|
00415
|
SBIN0005401
|
750
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8804
|
MP1744004_170323APB_FTO_710584
|
1744004049NRG23160320230826972
|
729472555
|
17/03/2023
|
bebi bai
|
bebi bai
|
1744004049WL064797
|
00415
|
SBIN0005401
|
750
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8805
|
MP1744004_241222FTO_600019
|
1744004049NRG23241220220560395
|
034679200
|
24/12/2022
|
rajendra
|
rajendra
|
1744004049WL054701
|
00415
|
SBIN0004643
|
30
|
17/02/2023
|
Account closed
|
8806
|
MP1744004_110123FTO_627536
|
1744004051NRG23110120230644037
|
005956981
|
11/01/2023
|
ram bai
|
ram bai
|
1744004051WL057917
|
00415
|
SBIN0005401
|
1428
|
16/02/2023
|
Account closed
|
8807
|
MP1744004_110123FTO_627536
|
1744004052NRG23110120230644004
|
005956981
|
11/01/2023
|
Dharmendra Singh
|
Dharmendra Singh
|
1744004052WL057907
|
00045
|
BARB0VIJAYR
|
2625
|
16/02/2023
|
No Such Account
|
8808
|
MP1744004_110123FTO_627536
|
1744004052NRG23110120230644008
|
005956981
|
11/01/2023
|
BABLU SINGH
|
BABLU SINGH
|
1744004052WL057910
|
00415
|
SBIN0005401
|
2625
|
16/02/2023
|
No Such Account
|
8809
|
MP1744004_170522APB_FTO_130128
|
1744004052NRG23170520220065470
|
883316255
|
17/05/2022
|
Ramdhani
|
Ramdhani
|
1744004052WL008866
|
00603
|
CBIN0R20002
|
712
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8810
|
MP1744004_200123FTO_645277
|
1744004052NRG23200120230689990
|
887399484
|
20/01/2023
|
Tulsi Kol
|
Tulsi Kol
|
1744004052WL059478
|
00697
|
BKID0MG1219
|
204
|
15/02/2023
|
No Such Account
|
8811
|
MP1744004_200123FTO_645277
|
1744004052NRG23200120230690053
|
887399484
|
20/01/2023
|
rajiya
|
rajiya
|
1744004052WL059478
|
00415
|
SBIN0004643
|
408
|
15/02/2023
|
Account closed
|
8812
|
MP1744004_221222FTO_595967
|
1744004052NRG23221220220547903
|
060776007
|
22/12/2022
|
samundri bai choudhari
|
samundri bai choudhari
|
1744004052WL054102
|
00415
|
SBIN0004643
|
2244
|
28/12/2022
|
No Such Account
|
8813
|
MP1744004_221222FTO_595967
|
1744004052NRG23221220220547910
|
060776007
|
22/12/2022
|
BHOORELAL RAJAK
|
BHOORELAL RAJAK
|
1744004052WL054105
|
00415
|
SBIN0004643
|
2625
|
28/12/2022
|
No Such Account
|
8814
|
MP1744004_221222FTO_595967
|
1744004052NRG23221220220547928
|
060776007
|
22/12/2022
|
gomti
|
gomti
|
1744004052WL054111
|
00415
|
SBIN0004643
|
2625
|
28/12/2022
|
No Such Account
|
8815
|
MP1744004_300323FTO_734543
|
1744004052NRG23300320230849941
|
511993837
|
30/03/2023
|
NAMITA
|
NAMITA
|
1744004052WL065674
|
00415
|
SBIN0009095
|
975
|
05/05/2023
|
No Such Account
|
8816
|
MP1744004_080123FTO_621861
|
1744004053NRG23020120230600544
|
009616307
|
08/01/2023
|
rekha
|
rekha
|
1744004WL0056335
|
00415
|
SBIN0004643
|
200
|
16/02/2023
|
No Such Account
|
8817
|
MP1744004_080123FTO_621861
|
1744004053NRG23020120230600545
|
009616307
|
08/01/2023
|
subhas
|
subhas
|
1744004WL0056335
|
00415
|
SBIN0004643
|
2040
|
16/02/2023
|
No Such Account
|
8818
|
MP1744006_150323APB_FTO_702960
|
1744006000NRG23140320230807924
|
690431777
|
15/03/2023
|
NARESH SINGH
|
NARESH SINGH
|
1744006WL064343
|
00089
|
CBIN0282226
|
720
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8819
|
MP1744004_051222FTO_564979
|
1744004053NRG23051220220493053
|
666307129
|
05/12/2022
|
Shivnatha parsad dahiya
|
Shivnatha parsad dahiya
|
1744004053WL050687
|
00045
|
BARB0KYMORE
|
3060
|
13/12/2022
|
No Such Account
|
8820
|
MP1744006_150323APB_FTO_702960
|
1744006000NRG23140320230808204
|
690431777
|
15/03/2023
|
TITRA SINGH
|
TITRA SINGH
|
1744006WL064343
|
00089
|
CBIN0282226
|
1080
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8821
|
MP1744006_150323APB_FTO_702960
|
1744006000NRG23140320230808314
|
690431777
|
15/03/2023
|
SUMAN BAI
|
SUMAN BAI
|
1744006WL064343
|
00089
|
CBIN0282226
|
720
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8822
|
MP1744006_150323APB_FTO_702960
|
1744006000NRG23140320230808480
|
690431777
|
15/03/2023
|
MULLO BAI GOND
|
MULLO BAI GOND
|
1744006WL064343
|
00089
|
CBIN0282226
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8823
|
MP1744004_141222FTO_582476
|
1744004053NRG23131220220518003
|
834187355
|
14/12/2022
|
rekha
|
rekha
|
1744004WL0052523
|
00415
|
SBIN0004643
|
200
|
21/12/2022
|
No Such Account
|
8824
|
MP1744006_150323FTO_702923
|
1744006000NRG23140320230809428
|
690385348
|
15/03/2023
|
seema
|
seema
|
1744006WL064347
|
00089
|
CBIN0282701
|
800
|
25/03/2023
|
No Such Account
|
8825
|
MP1744006_150323FTO_702923
|
1744006000NRG23140320230809438
|
690385348
|
15/03/2023
|
reeta
|
reeta
|
1744006WL064347
|
00089
|
CBIN0282701
|
800
|
25/03/2023
|
No Such Account
|
8826
|
MP1744006_150323APB_FTO_703594
|
1744006000NRG23140320230810502
|
690423997
|
15/03/2023
|
klibai
|
klibai
|
1744006WL064359
|
00089
|
CBIN0282226
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8827
|
MP1744006_150323APB_FTO_703594
|
1744006000NRG23140320230810585
|
690423997
|
15/03/2023
|
AJAY SINGH
|
AJAY SINGH
|
1744006WL064359
|
00089
|
CBIN0282226
|
900
|
25/03/2023
|
Account closed
|
8828
|
MP1744004_141222FTO_582476
|
1744004053NRG23131220220518004
|
834187355
|
14/12/2022
|
subhas
|
subhas
|
1744004WL0052523
|
00415
|
SBIN0004643
|
2040
|
21/12/2022
|
No Such Account
|
8829
|
MP1744004_261222APB_FTO_603311
|
1744004054NRG23261220220567153
|
031798782
|
26/12/2022
|
Kunji
|
Kunji
|
1744004054WL055023
|
00415
|
SBIN0004643
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8830
|
MP1744004_300822FTO_366904
|
1744004055NRG23300820220296160
|
388858408
|
30/08/2022
|
SITARAM
|
SITARAM
|
1744004WL0031269
|
00415
|
SBIN0004643
|
1158
|
06/10/2022
|
Account closed
|
8831
|
MP1744006_150323APB_FTO_703594
|
1744006000NRG23150320230810841
|
690423997
|
15/03/2023
|
RAJKUMAR
|
RAJKUMAR
|
1744006WL064366
|
00089
|
CBIN0281687
|
950
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8832
|
MP1744006_150323APB_FTO_703594
|
1744006000NRG23150320230810995
|
690423997
|
15/03/2023
|
DILIP KUMAR BADHAI
|
DILIP KUMAR BADHAI
|
1744006WL064366
|
00415
|
SBIN0005508
|
950
|
25/03/2023
|
Account closed
|
8833
|
MP1744004_291222FTO_606295
|
1744004058NRG23291220220578327
|
029918342
|
29/12/2022
|
SONELAAL
|
SONELAAL
|
1744004058WL055543
|
00089
|
CBIN0282602
|
816
|
17/02/2023
|
Account closed
|
8834
|
MP1744004_110123FTO_627536
|
1744004059NRG23110120230643871
|
005956981
|
11/01/2023
|
NAGINA KOL
|
NAGINA KOL
|
1744004059WL057895
|
00415
|
SBIN0003710
|
810
|
16/02/2023
|
Account closed
|
8835
|
MP1744006_150323APB_FTO_703594
|
1744006000NRG23150320230811974
|
690423997
|
15/03/2023
|
MEENA SAHU
|
MEENA SAHU
|
1744006WL064379
|
00089
|
CBIN0282226
|
1008
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8836
|
MP1744004_280922APB_FTO_430977
|
1744004059NRG23280920220356932
|
413538798
|
28/09/2022
|
Sarswati Bai
|
Sarswati Bai
|
1744004059WL037321
|
00048
|
BKID0009414
|
145
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8837
|
MP1744004_300822FTO_366904
|
1744004060NRG23240820220289162
|
388858408
|
30/08/2022
|
nandkishore
|
nandkishore
|
1744004WL0030026
|
00048
|
BKID0009414
|
1351
|
06/10/2022
|
A/c Blocked or Frozen
|
8838
|
MP1744004_060123APB_FTO_620473
|
1744004061NRG23060120230622036
|
008479468
|
06/01/2023
|
Anita
|
Anita
|
1744004061WL057093
|
00089
|
CBIN0282602
|
480
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8839
|
MP1744004_011222FTO_555749
|
1744004063NRG23011220220482214
|
627032098
|
01/12/2022
|
rajesh kumar sahu
|
rajesh kumar sahu
|
1744004063WL049816
|
00045
|
BARB0ASHOKA
|
1200
|
09/12/2022
|
No Such Account
|
8840
|
MP1744006_151022FTO_462768
|
1744006000NRG23151020220390601
|
659444347
|
15/10/2022
|
Govind yadav
|
Govind yadav
|
1744006WL040272
|
00176
|
IDIB000P517
|
1224
|
19/10/2022
|
No Such Account
|
8841
|
MP1744004_220223APB_FTO_680975
|
1744004064NRG23220220230760326
|
218249394
|
22/02/2023
|
RAMPRASAD KOL
|
RAMPRASAD KOL
|
1744004064WL062881
|
00688
|
FINO0001001
|
1092
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8842
|
MP1744004_101122FTO_504912
|
1744004065NRG23101120220435699
|
226854296
|
10/11/2022
|
sandeep kewat
|
sandeep kewat
|
1744004065WL044713
|
00415
|
SBIN0003710
|
150
|
17/11/2022
|
Account closed
|
8843
|
MP1744004_081022APB_FTO_449454
|
1744004068NRG23081020220377140
|
564635537
|
08/10/2022
|
har prasad
|
har prasad
|
1744004068WL038774
|
00354
|
PUNB0139100
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8844
|
MP1744004_270822APB_FTO_361160
|
1744004068NRG23270820220293179
|
391441208
|
27/08/2022
|
har prasad
|
har prasad
|
1744004068WL030678
|
00354
|
PUNB0139100
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8845
|
MP1744004_141222FTO_582476
|
1744004069NRG23131220220517797
|
834187355
|
14/12/2022
|
premlal
|
premlal
|
1744004WL0052505
|
00354
|
PUNB0139100
|
3060
|
21/12/2022
|
No Such Account
|
8846
|
MP1744006_161122APB_FTO_515248
|
1744006000NRG23161120220449046
|
373848580
|
16/11/2022
|
RAJKUMARI
|
RAJKUMARI
|
1744006WL046365
|
00415
|
SBIN0005508
|
1140
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8847
|
MP1744006_161122APB_FTO_515248
|
1744006000NRG23161120220449052
|
373848580
|
16/11/2022
|
KRASHN MOHAN PANDEY
|
KRASHN MOHAN PANDEY
|
1744006WL046365
|
00697
|
BKID0NAMRGB
|
1140
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8848
|
MP1744004_221122FTO_527972
|
1744004069NRG23221120220463014
|
628851876
|
22/11/2022
|
arun
|
arun
|
1744004069WL047797
|
00354
|
PUNB0139100
|
193
|
09/12/2022
|
No Such Account
|
8849
|
MP1744004_300323FTO_734543
|
1744004069NRG23300320230849567
|
511993837
|
30/03/2023
|
kanti bai
|
kanti bai
|
1744004069WL065669
|
00354
|
PUNB0139100
|
1224
|
05/05/2023
|
No Such Account
|
8850
|
MP1744004_010422FTO_3313
|
1744004070NRG22310320221073599
|
567719679
|
01/04/2022
|
deeraj
|
deeraj
|
1744004WL114843
|
00415
|
SBIN0003710
|
1330
|
09/05/2022
|
No Such Account
|
8851
|
MP1744004_110123FTO_627536
|
1744004073NRG23100120230641965
|
005956981
|
11/01/2023
|
sune
|
sune
|
1744004073WL057796
|
00354
|
PUNB0139100
|
604
|
16/02/2023
|
No Such Account
|
8852
|
MP1744004_110123FTO_627536
|
1744004073NRG23100120230642030
|
005956981
|
11/01/2023
|
sukhalal prajapati
|
sukhalal prajapati
|
1744004073WL057796
|
00354
|
PUNB0139100
|
906
|
16/02/2023
|
No Such Account
|
8853
|
MP1744004_011022APB_FTO_437639
|
1744004075NRG23011020220363650
|
410616235
|
01/10/2022
|
kapshi
|
kapshi
|
1744004075WL037791
|
00354
|
PUNB0139100
|
855
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8854
|
MP1744004_090522APB_FTO_112536
|
1744004075NRG23090520220049939
|
745675959
|
09/05/2022
|
ram chandra
|
ram chandra
|
1744004075WL007504
|
00354
|
PUNB0139100
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8855
|
MP1744004_220223APB_FTO_680975
|
1744004075NRG23210220230760171
|
218249394
|
22/02/2023
|
ramkali sahu
|
ramkali sahu
|
1744004075WL062861
|
00354
|
PUNB0139100
|
912
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8856
|
MP1744004_220223APB_FTO_680975
|
1744004075NRG23210220230760182
|
218249394
|
22/02/2023
|
terasiya bai
|
terasiya bai
|
1744004075WL062861
|
00415
|
SBIN0003710
|
912
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8857
|
MP1744004_220223APB_FTO_680975
|
1744004075NRG23210220230760193
|
218249394
|
22/02/2023
|
soniya
|
soniya
|
1744004075WL062861
|
00354
|
PUNB0139100
|
456
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8858
|
MP1744004_220223APB_FTO_680975
|
1744004075NRG23210220230760203
|
218249394
|
22/02/2023
|
harchhat
|
harchhat
|
1744004075WL062861
|
00354
|
PUNB0139100
|
760
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8859
|
MP1744004_220223APB_FTO_680975
|
1744004075NRG23210220230760213
|
218249394
|
22/02/2023
|
shilochna
|
shilochna
|
1744004075WL062861
|
00354
|
PUNB0139100
|
912
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8860
|
MP1744004_220223APB_FTO_680975
|
1744004075NRG23210220230760218
|
218249394
|
22/02/2023
|
kaylasiya
|
kaylasiya
|
1744004075WL062861
|
00354
|
PUNB0139100
|
912
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8861
|
MP1744004_280223APB_FTO_685072
|
1744004075NRG23270220230763794
|
693644006
|
28/02/2023
|
shilochna
|
shilochna
|
1744004075WL063206
|
00354
|
PUNB0139100
|
150
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8862
|
MP1744004_280223APB_FTO_685072
|
1744004075NRG23270220230763841
|
693644006
|
28/02/2023
|
shilochna
|
shilochna
|
1744004075WL063209
|
00354
|
PUNB0139100
|
800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8863
|
MP1744004_060622APB_FTO_183963
|
1744004076NRG23060620220120516
|
237250738
|
06/06/2022
|
Ramlal yadav
|
Ramlal yadav
|
1744004076WL013335
|
00415
|
SBIN0007714
|
930
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8864
|
MP1744004_130522APB_FTO_122485
|
1744004076NRG23130520220057642
|
771799628
|
13/05/2022
|
Ramlal yadav
|
Ramlal yadav
|
1744004076WL008235
|
00415
|
SBIN0007714
|
1050
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8865
|
MP1744004_150123APB_FTO_634247
|
1744004076NRG23140120230660198
|
004566168
|
15/01/2023
|
Basant lal
|
Basant lal
|
1744004076WL058463
|
00354
|
PUNB0139100
|
780
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8866
|
MP1744004_210522APB_FTO_142806
|
1744004076NRG23210520220075337
|
002593905
|
21/05/2022
|
Ramlal yadav
|
Ramlal yadav
|
1744004076WL009815
|
00415
|
SBIN0007714
|
1050
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8867
|
MP1744004_220223APB_FTO_680975
|
1744004077NRG23220220230760790
|
218249394
|
22/02/2023
|
Rohit Dwivedi
|
Rohit Dwivedi
|
1744004077WL062900
|
00354
|
PUNB0139100
|
1200
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8868
|
MP1744004_280223APB_FTO_685072
|
1744004077NRG23280220230764052
|
693644006
|
28/02/2023
|
MAMTA BAI
|
MAMTA BAI
|
1744004077WL063239
|
00354
|
PUNB0139100
|
200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8869
|
MP1744004_280223APB_FTO_685072
|
1744004077NRG23280220230764056
|
693644006
|
28/02/2023
|
Sushma Kol
|
Sushma Kol
|
1744004077WL063239
|
00354
|
PUNB0139100
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8870
|
MP1744004_280223APB_FTO_685072
|
1744004077NRG23280220230764082
|
693644006
|
28/02/2023
|
geeta bai
|
geeta bai
|
1744004077WL063239
|
00354
|
PUNB0139100
|
600
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8871
|
MP1744004_280223APB_FTO_685072
|
1744004077NRG23280220230764084
|
693644006
|
28/02/2023
|
sangeeta bai
|
sangeeta bai
|
1744004077WL063239
|
00354
|
PUNB0139100
|
200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8872
|
MP1744004_280223APB_FTO_685072
|
1744004077NRG23280220230764088
|
693644006
|
28/02/2023
|
munni bai
|
munni bai
|
1744004077WL063239
|
00354
|
PUNB0139100
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8873
|
MP1744005_040123FTO_615956
|
1744005000NRG23040120230606434
|
013379545
|
04/01/2023
|
suneel
|
suneel
|
1744005WL056605
|
00415
|
SBIN0005491
|
3000
|
16/02/2023
|
Account closed
|
8874
|
MP1744005_040123FTO_615956
|
1744005000NRG23040120230606435
|
013379545
|
04/01/2023
|
suneel
|
suneel
|
1744005WL056605
|
00415
|
SBIN0005491
|
3000
|
16/02/2023
|
Account closed
|
8875
|
MP1744005_091222APB_FTO_572625
|
1744005000NRG23081220220502245
|
764626155
|
09/12/2022
|
Balluram Barman
|
Balluram Barman
|
1744005WL051466
|
00415
|
SBIN0005491
|
1140
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8876
|
MP1744005_090123APB_FTO_623596
|
1744005000NRG23090120230635243
|
007823958
|
09/01/2023
|
gulab
|
gulab
|
1744005WL057529
|
00603
|
CBIN0R20002
|
576
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8877
|
MP1744005_090123FTO_623590
|
1744005000NRG23090120230635290
|
007826398
|
09/01/2023
|
Chhoti
|
Chhoti
|
1744005WL057529
|
00697
|
BKID0MG1218
|
10
|
16/02/2023
|
No Such Account
|
8878
|
MP1744005_120822APB_FTO_330070
|
1744005000NRG23110820220275331
|
624210898
|
12/08/2022
|
bhurelal
|
bhurelal
|
1744005WL027267
|
00089
|
CBIN0282023
|
2850
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8879
|
MP1744005_130522APB_FTO_119980
|
1744005000NRG23120520220054585
|
771866880
|
13/05/2022
|
gya bai
|
gya bai
|
1744005WL007934
|
00415
|
SBIN0005491
|
1050
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8880
|
MP1744005_150123FTO_634198
|
1744005000NRG23140120230663003
|
003477268
|
15/01/2023
|
ATUL KUMAR
|
ATUL KUMAR
|
1744005WL058524
|
00415
|
SBIN0005491
|
1200
|
15/02/2023
|
No Such Account
|
8881
|
MP1744006_190422FTO_62086
|
1744006000NRG23190420220015109
|
561187868
|
19/04/2022
|
HEERA
|
HEERA
|
1744006WL002687
|
00089
|
CBIN0281687
|
3201
|
09/05/2022
|
No Such Account
|
8882
|
MP1744006_190422FTO_62086
|
1744006000NRG23190420220015110
|
561187868
|
19/04/2022
|
JANKI
|
JANKI
|
1744006WL002687
|
00089
|
CBIN0281687
|
3201
|
09/05/2022
|
No Such Account
|
8883
|
MP1744005_190422FTO_61200
|
1744005000NRG23180420220012942
|
563017106
|
19/04/2022
|
sivki
|
sivki
|
1744005WL002230
|
00415
|
SBIN0006067
|
2895
|
09/05/2022
|
No Such Account
|
8884
|
MP1744006_190722APB_FTO_269508
|
1744006000NRG23190720220245210
|
111113917
|
19/07/2022
|
RAMMNOHAR
|
RAMMNOHAR
|
1744006WL022269
|
00468
|
UBIN0544761
|
3060
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8885
|
MP1744005_231222APB_FTO_598359
|
1744005000NRG23231220220554840
|
034386559
|
23/12/2022
|
sunita bai
|
sunita bai
|
1744005WL054355
|
00415
|
SBIN0006067
|
900
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8886
|
MP1744005_241222FTO_599474
|
1744005000NRG23231220220556830
|
033860334
|
24/12/2022
|
praan singh
|
praan singh
|
1744005WL054453
|
00089
|
CBIN0282204
|
1140
|
17/02/2023
|
Account closed
|
8887
|
MP1744005_300922APB_FTO_435506
|
1744005000NRG23290920220359548
|
410992256
|
30/09/2022
|
VIJAY
|
VIJAY
|
1744005WL037516
|
00603
|
CBIN0R20002
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8888
|
MP1744005_291222FTO_606052
|
1744005000NRG23291220220574961
|
029973934
|
29/12/2022
|
Virendr
|
Virendr
|
1744005WL055402
|
00089
|
CBIN0282274
|
1571
|
17/02/2023
|
No Such Account
|
8889
|
MP1744006_191022APB_FTO_469867
|
1744006000NRG23191020220398508
|
786430774
|
19/10/2022
|
sivlal
|
sivlal
|
1744006WL040790
|
00089
|
CBIN0282226
|
960
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8890
|
MP1744005_291222FTO_606052
|
1744005000NRG23291220220575053
|
029973934
|
29/12/2022
|
Virendr
|
Virendr
|
1744005WL055406
|
00089
|
CBIN0282274
|
1428
|
17/02/2023
|
No Such Account
|
8891
|
MP1744005_291222FTO_606052
|
1744005000NRG23291220220577799
|
029973934
|
29/12/2022
|
HALKI
|
HALKI
|
1744005WL055528
|
00415
|
SBIN0005491
|
760
|
17/02/2023
|
No Such Account
|
8892
|
MP1744005_251222APB_FTO_600785
|
1744005001NRG23251220220563207
|
032907597
|
25/12/2022
|
Laxmi
|
Laxmi
|
1744005001WL054858
|
00089
|
CBIN0282204
|
1074
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8893
|
MP1744005_010822APB_FTO_299318
|
1744005002NRG23010820220262767
|
483073557
|
01/08/2022
|
BHOORA
|
BHOORA
|
1744005002WL025080
|
00415
|
SBIN0005491
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8894
|
MP1744005_091022FTO_450694
|
1744005003NRG23091020220379543
|
563899358
|
09/10/2022
|
ragni
|
ragni
|
1744005003WL038941
|
00415
|
SBIN0005491
|
340
|
13/10/2022
|
No Such Account
|
8895
|
MP1744005_091022FTO_450694
|
1744005003NRG23091020220379544
|
563899358
|
09/10/2022
|
anjo
|
anjo
|
1744005003WL038941
|
00089
|
CBIN0282204
|
680
|
13/10/2022
|
Account closed
|
8896
|
MP1744005_091022FTO_450694
|
1744005003NRG23091020220379545
|
563899358
|
09/10/2022
|
anjo
|
anjo
|
1744005003WL038941
|
00089
|
CBIN0282204
|
680
|
13/10/2022
|
Account closed
|
8897
|
MP1744005_091022FTO_450694
|
1744005003NRG23091020220379557
|
563899358
|
09/10/2022
|
manoj
|
manoj
|
1744005003WL038941
|
00415
|
SBIN0005491
|
850
|
13/10/2022
|
Account closed
|
8898
|
MP1744005_091022FTO_450694
|
1744005003NRG23091020220379558
|
563899358
|
09/10/2022
|
manoj
|
manoj
|
1744005003WL038941
|
00415
|
SBIN0005491
|
850
|
13/10/2022
|
Account closed
|
8899
|
MP1744005_110422FTO_39190
|
1744005003NRG23110420220002367
|
544589327
|
11/04/2022
|
balmukund
|
balmukund
|
1744005003WL000373
|
00603
|
UCBA0RRBMKG
|
1140
|
07/05/2022
|
No Such Account
|
8900
|
MP1744005_181022FTO_467795
|
1744005003NRG23181020220395942
|
763930624
|
18/10/2022
|
ragni
|
ragni
|
1744005003WL040663
|
00415
|
SBIN0005491
|
672
|
25/10/2022
|
No Such Account
|
8901
|
MP1744005_181022FTO_467795
|
1744005003NRG23181020220395959
|
763930624
|
18/10/2022
|
manoj
|
manoj
|
1744005003WL040663
|
00415
|
SBIN0005491
|
672
|
25/10/2022
|
Account closed
|
8902
|
MP1744005_181022FTO_467795
|
1744005003NRG23181020220395960
|
763930624
|
18/10/2022
|
manoj
|
manoj
|
1744005003WL040663
|
00415
|
SBIN0005491
|
672
|
25/10/2022
|
Account closed
|
8903
|
MP1744005_090123FTO_622542
|
1744005006NRG23060120230617217
|
007869370
|
09/01/2023
|
bharati
|
bharati
|
1744005WL0056967
|
00089
|
CBIN0282204
|
880
|
16/02/2023
|
No Such Account
|
8904
|
MP1744005_090123FTO_622542
|
1744005006NRG23060120230617218
|
007869370
|
09/01/2023
|
Bala prasad
|
Bala prasad
|
1744005WL0056967
|
00089
|
CBIN0282204
|
528
|
16/02/2023
|
No Such Account
|
8905
|
MP1744005_301122FTO_552694
|
1744005006NRG23301120220479827
|
627136992
|
30/11/2022
|
Bala prasad
|
Bala prasad
|
1744005006WL049564
|
00089
|
CBIN0282204
|
1032
|
09/12/2022
|
No Such Account
|
8906
|
MP1744005_150123FTO_634198
|
1744005011NRG23140120230663190
|
003477268
|
15/01/2023
|
GIRJA BAI
|
GIRJA BAI
|
1744005011WL058530
|
00089
|
CBIN0282204
|
800
|
15/02/2023
|
No Such Account
|
8907
|
MP1744005_150123FTO_634198
|
1744005011NRG23140120230663261
|
003477268
|
15/01/2023
|
bhagchand
|
bhagchand
|
1744005011WL058530
|
00089
|
CBIN0282204
|
640
|
15/02/2023
|
Account closed
|
8908
|
MP1744005_150123FTO_634198
|
1744005011NRG23140120230663342
|
003477268
|
15/01/2023
|
seela bai
|
seela bai
|
1744005011WL058530
|
00089
|
CBIN0282204
|
800
|
15/02/2023
|
Account closed
|
8909
|
MP1744005_181022FTO_467795
|
1744005014NRG23181020220396148
|
763930624
|
18/10/2022
|
aarti
|
aarti
|
1744005014WL040672
|
00089
|
CBIN0282204
|
1008
|
25/10/2022
|
Account closed
|
8910
|
MP1744005_231222APB_FTO_598359
|
1744005014NRG23231220220554668
|
034386559
|
23/12/2022
|
santosh
|
santosh
|
1744005014WL054333
|
00089
|
CBIN0282204
|
1068
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8911
|
MP1744005_310123FTO_661895
|
1744005018NRG23310120230744740
|
885575765
|
31/01/2023
|
Rahul Lodhi
|
Rahul Lodhi
|
1744005018WL061437
|
00555
|
YESB0CMSNOC
|
486
|
15/02/2023
|
No Such Account
|
8912
|
MP1744005_310123FTO_661895
|
1744005018NRG23310120230744741
|
885575765
|
31/01/2023
|
Rahul Lodhi
|
Rahul Lodhi
|
1744005018WL061437
|
00555
|
YESB0CMSNOC
|
648
|
15/02/2023
|
No Such Account
|
8913
|
MP1744005_310123FTO_661895
|
1744005018NRG23310120230744858
|
885575765
|
31/01/2023
|
Rammilan Choudhary
|
Rammilan Choudhary
|
1744005018WL061437
|
00089
|
CBIN0282204
|
324
|
15/02/2023
|
Account closed
|
8914
|
MP1744005_040123FTO_615956
|
1744005019NRG23040120230606593
|
013379545
|
04/01/2023
|
Lalta Bai
|
Lalta Bai
|
1744005019WL056610
|
00415
|
SBIN0005491
|
915
|
16/02/2023
|
Account closed
|
8915
|
MP1744005_091222APB_FTO_572625
|
1744005019NRG23081220220501598
|
764626155
|
09/12/2022
|
Ramdas choudhary
|
Ramdas choudhary
|
1744005019WL051399
|
00415
|
SBIN0005491
|
180
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8916
|
MP1744006_231122FTO_530131
|
1744006000NRG23231120220464971
|
628446815
|
23/11/2022
|
rakesh
|
rakesh
|
1744006WL048013
|
00415
|
SBIN0005508
|
2856
|
09/12/2022
|
No Such Account
|
8917
|
MP1744005_120722APB_FTO_256782
|
1744005019NRG23120720220236052
|
867684423
|
12/07/2022
|
Ramdas
|
Ramdas
|
1744005019WL021062
|
00415
|
SBIN0005491
|
1428
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8918
|
MP1744005_130123FTO_632172
|
1744005019NRG23130120230652974
|
885171714
|
13/01/2023
|
Lalta Bai
|
Lalta Bai
|
1744005019WL058237
|
00415
|
SBIN0005491
|
792
|
15/02/2023
|
Account closed
|
8919
|
MP1744005_190422FTO_61200
|
1744005019NRG23180420220012849
|
563017106
|
19/04/2022
|
Parteet
|
Parteet
|
1744005019WL002210
|
00089
|
CBIN0282204
|
1080
|
09/05/2022
|
Account closed
|
8920
|
MP1744005_250822FTO_356841
|
1744005019NRG23250820220290324
|
729877283
|
25/08/2022
|
Sanjiv kumar patel
|
Sanjiv kumar patel
|
1744005019WL030218
|
00415
|
SBIN0005491
|
1428
|
31/08/2022
|
No Such Account
|
8921
|
MP1744005_040123FTO_616000
|
1744005021NRG23030120230601003
|
013225972
|
04/01/2023
|
omprakash
|
omprakash
|
1744005WL0056394
|
00415
|
SBIN0005491
|
1020
|
16/02/2023
|
No Such Account
|
8922
|
MP1744005_040123FTO_616000
|
1744005021NRG23030120230601004
|
013225972
|
04/01/2023
|
omprakash
|
omprakash
|
1744005WL0056394
|
00415
|
SBIN0005491
|
1020
|
16/02/2023
|
No Such Account
|
8923
|
MP1744005_130123FTO_632172
|
1744005021NRG23130120230655584
|
885171714
|
13/01/2023
|
Ramsanehi
|
Ramsanehi
|
1744005021WL058319
|
00415
|
SBIN0005491
|
676
|
15/02/2023
|
No Such Account
|
8924
|
MP1744005_130123FTO_632172
|
1744005021NRG23130120230655585
|
885171714
|
13/01/2023
|
Ramsanehi
|
Ramsanehi
|
1744005021WL058319
|
00415
|
SBIN0005491
|
676
|
15/02/2023
|
No Such Account
|
8925
|
MP1744005_091222APB_FTO_572625
|
1744005022NRG23091220220503964
|
764626155
|
09/12/2022
|
ram bai
|
ram bai
|
1744005022WL051601
|
00415
|
SBIN0005491
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8926
|
MP1744005_120722APB_FTO_256782
|
1744005023NRG23120720220236439
|
867684423
|
12/07/2022
|
summer
|
summer
|
1744005023WL021128
|
00415
|
SBIN0005491
|
3060
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8927
|
MP1744005_121222APB_FTO_577590
|
1744005023NRG23121220220513335
|
814238897
|
12/12/2022
|
Ravi prasad
|
Ravi prasad
|
1744005023WL052226
|
00415
|
SBIN0005491
|
382
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8928
|
MP1744005_170522APB_FTO_132120
|
1744005024NRG23170520220067850
|
879000534
|
17/05/2022
|
Mukesh
|
Mukesh
|
1744005024WL009110
|
00415
|
SBIN0005491
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8929
|
MP1744005_060223APB_FTO_669005
|
1744005025NRG23060220230754701
|
007712949
|
06/02/2023
|
kilash
|
kilash
|
1744005025WL062032
|
00697
|
BKID0NAMRGB
|
975
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8930
|
MP1744005_200223APB_FTO_679372
|
1744005025NRG23170220230758931
|
206789764
|
20/02/2023
|
kilash
|
kilash
|
1744005025WL062666
|
00697
|
BKID0NAMRGB
|
1140
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8931
|
MP1744005_200223APB_FTO_679372
|
1744005025NRG23180220230759106
|
206789764
|
20/02/2023
|
kilash
|
kilash
|
1744005025WL062708
|
00697
|
BKID0NAMRGB
|
1140
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8932
|
MP1744005_270822APB_FTO_361086
|
1744005025NRG23260820220292579
|
356928289
|
27/08/2022
|
visram
|
visram
|
1744005025WL030557
|
00415
|
SBIN0005491
|
2850
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8933
|
MP1744005_301122FTO_552694
|
1744005026NRG23301120220479402
|
627136992
|
30/11/2022
|
Archana
|
Archana
|
1744005026WL049536
|
00415
|
SBIN0005491
|
1428
|
09/12/2022
|
Account closed
|
8934
|
MP1744005_040123FTO_615956
|
1744005027NRG23030120230602744
|
013379545
|
04/01/2023
|
raghunath
|
raghunath
|
1744005027WL056456
|
00415
|
SBIN0005491
|
1140
|
16/02/2023
|
Account closed
|
8935
|
MP1744005_040123FTO_615956
|
1744005027NRG23030120230602745
|
013379545
|
04/01/2023
|
raghunath
|
raghunath
|
1744005027WL056456
|
00415
|
SBIN0005491
|
1140
|
16/02/2023
|
Account closed
|
8936
|
MP1744005_110123FTO_627326
|
1744005027NRG23110120230642546
|
005793279
|
11/01/2023
|
raghunath
|
raghunath
|
1744005027WL057832
|
00415
|
SBIN0005491
|
950
|
16/02/2023
|
Account closed
|
8937
|
MP1744005_110123FTO_627326
|
1744005027NRG23110120230642547
|
005793279
|
11/01/2023
|
raghunath
|
raghunath
|
1744005027WL057832
|
00415
|
SBIN0005491
|
950
|
16/02/2023
|
Account closed
|
8938
|
MP1744005_070622FTO_186320
|
1744005028NRG23070620220121085
|
259956987
|
07/06/2022
|
dinesh
|
dinesh
|
1744005028WL013403
|
00415
|
SBIN0005491
|
1140
|
11/06/2022
|
Account closed
|
8939
|
MP1744005_070622FTO_186320
|
1744005028NRG23070620220121086
|
259956987
|
07/06/2022
|
dinesh
|
dinesh
|
1744005028WL013403
|
00415
|
SBIN0005491
|
1140
|
11/06/2022
|
Account closed
|
8940
|
MP1744005_231222APB_FTO_598359
|
1744005029NRG23231220220555173
|
034386559
|
23/12/2022
|
girani
|
girani
|
1744005029WL054365
|
00415
|
SBIN0005491
|
591
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8941
|
MP1744005_110422FTO_39190
|
1744005032NRG23090420220001368
|
544589327
|
11/04/2022
|
JITENDRA
|
JITENDRA
|
1744005032WL000214
|
00703
|
AIRP0000001
|
1140
|
07/05/2022
|
A/c Blocked or Frozen
|
8942
|
MP1744005_110422FTO_39190
|
1744005032NRG23090420220001369
|
544589327
|
11/04/2022
|
JITENDRA
|
JITENDRA
|
1744005032WL000214
|
00703
|
AIRP0000001
|
1140
|
07/05/2022
|
A/c Blocked or Frozen
|
8943
|
MP1744005_110422FTO_39190
|
1744005032NRG23090420220001370
|
544589327
|
11/04/2022
|
JITENDRA
|
JITENDRA
|
1744005032WL000214
|
00703
|
AIRP0000001
|
1140
|
07/05/2022
|
A/c Blocked or Frozen
|
8944
|
MP1744005_110422FTO_39190
|
1744005032NRG23090420220001371
|
544589327
|
11/04/2022
|
JITENDRA
|
JITENDRA
|
1744005032WL000214
|
00703
|
AIRP0000001
|
1140
|
07/05/2022
|
A/c Blocked or Frozen
|
8945
|
MP1744005_110422FTO_39190
|
1744005032NRG23090420220001372
|
544589327
|
11/04/2022
|
JITENDRA
|
JITENDRA
|
1744005032WL000214
|
00703
|
AIRP0000001
|
1140
|
07/05/2022
|
A/c Blocked or Frozen
|
8946
|
MP1744005_110422FTO_39190
|
1744005033NRG23090420220001434
|
544589327
|
11/04/2022
|
ambika
|
ambika
|
1744005033WL000229
|
00415
|
SBIN0006067
|
1158
|
07/05/2022
|
No Such Account
|
8947
|
MP1744005_110422FTO_39190
|
1744005033NRG23090420220001435
|
544589327
|
11/04/2022
|
ambika
|
ambika
|
1744005033WL000229
|
00415
|
SBIN0006067
|
1158
|
07/05/2022
|
No Such Account
|
8948
|
MP1744005_110422FTO_39190
|
1744005033NRG23090420220001436
|
544589327
|
11/04/2022
|
ambika
|
ambika
|
1744005033WL000229
|
00415
|
SBIN0006067
|
1158
|
07/05/2022
|
No Such Account
|
8949
|
MP1744005_110422FTO_39190
|
1744005033NRG23090420220001437
|
544589327
|
11/04/2022
|
ambika
|
ambika
|
1744005033WL000229
|
00415
|
SBIN0006067
|
1158
|
07/05/2022
|
No Such Account
|
8950
|
MP1744005_190422FTO_61200
|
1744005033NRG23190420220014146
|
563017106
|
19/04/2022
|
laxmi
|
laxmi
|
1744005033WL002539
|
00415
|
SBIN0005491
|
1158
|
09/05/2022
|
No Such Account
|
8951
|
MP1744005_190422FTO_61200
|
1744005033NRG23190420220014147
|
563017106
|
19/04/2022
|
laxmi
|
laxmi
|
1744005033WL002539
|
00415
|
SBIN0005491
|
1158
|
09/05/2022
|
No Such Account
|
8952
|
MP1744005_190422FTO_61200
|
1744005033NRG23190420220014148
|
563017106
|
19/04/2022
|
laxmi
|
laxmi
|
1744005033WL002539
|
00415
|
SBIN0005491
|
1158
|
09/05/2022
|
No Such Account
|
8953
|
MP1744005_190422FTO_61200
|
1744005033NRG23190420220014149
|
563017106
|
19/04/2022
|
laxmi
|
laxmi
|
1744005033WL002539
|
00415
|
SBIN0005491
|
1158
|
09/05/2022
|
No Such Account
|
8954
|
MP1744005_190422FTO_61200
|
1744005033NRG23190420220014156
|
563017106
|
19/04/2022
|
ambika
|
ambika
|
1744005033WL002540
|
00415
|
SBIN0006067
|
1158
|
09/05/2022
|
No Such Account
|
8955
|
MP1744005_190422FTO_61200
|
1744005033NRG23190420220014157
|
563017106
|
19/04/2022
|
ambika
|
ambika
|
1744005033WL002540
|
00415
|
SBIN0006067
|
1158
|
09/05/2022
|
No Such Account
|
8956
|
MP1744005_121122FTO_507445
|
1744005034NRG22121120221085037
|
248198882
|
12/11/2022
|
Kallu bai
|
Kallu bai
|
1744005WL0117026
|
00089
|
CBIN0281638
|
1158
|
17/11/2022
|
No Such Account
|
8957
|
MP1744005_121122FTO_507445
|
1744005034NRG22121120221085043
|
248198882
|
12/11/2022
|
VANDANA CHAUDHARY
|
VANDANA CHAUDHARY
|
1744005WL0117026
|
00089
|
CBIN0282174
|
1104
|
17/11/2022
|
Account closed
|
8958
|
MP1744005_040123FTO_615956
|
1744005034NRG23030120230602219
|
013379545
|
04/01/2023
|
radha bai
|
radha bai
|
1744005034WL056439
|
00415
|
SBIN0006067
|
525
|
16/02/2023
|
Account closed
|
8959
|
MP1744005_130123FTO_632172
|
1744005034NRG23130120230654602
|
885171714
|
13/01/2023
|
radha bai
|
radha bai
|
1744005034WL058288
|
00415
|
SBIN0006067
|
1068
|
15/02/2023
|
Account closed
|
8960
|
MP1744005_091022APB_FTO_450698
|
1744005035NRG23091020220379622
|
563899761
|
09/10/2022
|
GYANEE LAL BHUMIYA
|
GYANEE LAL BHUMIYA
|
1744005035WL038943
|
00415
|
SBIN0005491
|
2910
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8961
|
MP1744005_210922FTO_414795
|
1744005036NRG23210920220339092
|
374395860
|
21/09/2022
|
Suresh Suresh
|
Suresh Suresh
|
1744005036WL036129
|
00415
|
SBIN0005491
|
2856
|
04/10/2022
|
No Such Account
|
8962
|
MP1744005_040123FTO_615956
|
1744005037NRG23040120230606051
|
013379545
|
04/01/2023
|
ANEETA
|
ANEETA
|
1744005037WL056547
|
00415
|
SBIN0005491
|
340
|
16/02/2023
|
Account closed
|
8963
|
MP1744005_060123FTO_619829
|
1744005037NRG23060120230616671
|
008386907
|
06/01/2023
|
BHOORA
|
BHOORA
|
1744005WL0056926
|
00415
|
SBIN0005491
|
960
|
16/02/2023
|
Account closed
|
8964
|
MP1744005_231222FTO_598342
|
1744005037NRG23231220220555027
|
034386609
|
23/12/2022
|
ANEETA
|
ANEETA
|
1744005037WL054363
|
00415
|
SBIN0005491
|
1098
|
17/02/2023
|
Account closed
|
8965
|
MP1744005_090123FTO_623590
|
1744005039NRG23090120230634583
|
007826398
|
09/01/2023
|
manoj kumar
|
manoj kumar
|
1744005039WL057514
|
00089
|
CBIN0282274
|
752
|
16/02/2023
|
Account closed
|
8966
|
MP1744005_090123FTO_623590
|
1744005039NRG23090120230634606
|
007826398
|
09/01/2023
|
sadhana bai pardhan
|
sadhana bai pardhan
|
1744005039WL057514
|
00415
|
SBIN0005491
|
752
|
16/02/2023
|
Account closed
|
8967
|
MP1744005_090123FTO_623590
|
1744005039NRG23090120230634651
|
007826398
|
09/01/2023
|
laxman
|
laxman
|
1744005039WL057514
|
00415
|
SBIN0005491
|
752
|
16/02/2023
|
Account closed
|
8968
|
MP1744005_090123FTO_623590
|
1744005039NRG23090120230634697
|
007826398
|
09/01/2023
|
Nek
|
Nek
|
1744005039WL057514
|
00415
|
SBIN0005491
|
752
|
16/02/2023
|
Account closed
|
8969
|
MP1744005_090123FTO_623590
|
1744005039NRG23090120230634698
|
007826398
|
09/01/2023
|
Nek
|
Nek
|
1744005039WL057514
|
00415
|
SBIN0005491
|
752
|
16/02/2023
|
Account closed
|
8970
|
MP1744005_160422FTO_52724
|
1744005040NRG23140420220006120
|
541984591
|
16/04/2022
|
karan
|
karan
|
1744005040WL001010
|
00415
|
SBIN0005491
|
1224
|
06/05/2022
|
Account closed
|
8971
|
MP1744005_300123FTO_661198
|
1744005040NRG23300120230740965
|
885783380
|
30/01/2023
|
kohani
|
kohani
|
1744005040WL061271
|
00089
|
CBIN0282274
|
1428
|
15/02/2023
|
Account closed
|
8972
|
MP1744005_190422FTO_61200
|
1744005042NRG23190420220014436
|
563017106
|
19/04/2022
|
pradeep
|
pradeep
|
1744005042WL002585
|
00697
|
BKID0MG1218
|
1170
|
09/05/2022
|
No Such Account
|
8973
|
MP1744005_190422FTO_61200
|
1744005042NRG23190420220014437
|
563017106
|
19/04/2022
|
pradeep
|
pradeep
|
1744005042WL002585
|
00697
|
BKID0MG1218
|
1170
|
09/05/2022
|
No Such Account
|
8974
|
MP1744005_190422FTO_61200
|
1744005042NRG23190420220014438
|
563017106
|
19/04/2022
|
pradeep
|
pradeep
|
1744005042WL002585
|
00697
|
BKID0MG1218
|
1170
|
09/05/2022
|
No Such Account
|
8975
|
MP1744005_190422FTO_61200
|
1744005042NRG23190420220014439
|
563017106
|
19/04/2022
|
pradeep
|
pradeep
|
1744005042WL002585
|
00697
|
BKID0MG1218
|
1170
|
09/05/2022
|
No Such Account
|
8976
|
MP1744005_190422FTO_61200
|
1744005042NRG23190420220014440
|
563017106
|
19/04/2022
|
pradeep
|
pradeep
|
1744005042WL002585
|
00697
|
BKID0MG1218
|
1170
|
09/05/2022
|
No Such Account
|
8977
|
MP1744005_190422FTO_61200
|
1744005042NRG23190420220014446
|
563017106
|
19/04/2022
|
shubham
|
shubham
|
1744005042WL002585
|
00697
|
BKID0MG1218
|
1170
|
09/05/2022
|
No Such Account
|
8978
|
MP1744005_190422FTO_61200
|
1744005042NRG23190420220014447
|
563017106
|
19/04/2022
|
shubham
|
shubham
|
1744005042WL002585
|
00697
|
BKID0MG1218
|
1170
|
09/05/2022
|
No Such Account
|
8979
|
MP1744005_190422FTO_61200
|
1744005042NRG23190420220014448
|
563017106
|
19/04/2022
|
shubham
|
shubham
|
1744005042WL002585
|
00697
|
BKID0MG1218
|
1170
|
09/05/2022
|
No Such Account
|
8980
|
MP1744005_190422FTO_61200
|
1744005042NRG23190420220014449
|
563017106
|
19/04/2022
|
shubham
|
shubham
|
1744005042WL002585
|
00697
|
BKID0MG1218
|
1170
|
09/05/2022
|
No Such Account
|
8981
|
MP1744005_190422FTO_61200
|
1744005042NRG23190420220014450
|
563017106
|
19/04/2022
|
shubham
|
shubham
|
1744005042WL002585
|
00697
|
BKID0MG1218
|
1170
|
09/05/2022
|
No Such Account
|
8982
|
MP1744005_190422FTO_61200
|
1744005042NRG23190420220014483
|
563017106
|
19/04/2022
|
satyendra lodhi
|
satyendra lodhi
|
1744005042WL002587
|
00697
|
BKID0MG1218
|
1170
|
09/05/2022
|
No Such Account
|
8983
|
MP1744005_190422FTO_61200
|
1744005042NRG23190420220014484
|
563017106
|
19/04/2022
|
satyendra lodhi
|
satyendra lodhi
|
1744005042WL002587
|
00697
|
BKID0MG1218
|
1170
|
09/05/2022
|
No Such Account
|
8984
|
MP1744005_190422FTO_61200
|
1744005042NRG23190420220014485
|
563017106
|
19/04/2022
|
satyendra lodhi
|
satyendra lodhi
|
1744005042WL002587
|
00697
|
BKID0MG1218
|
1170
|
09/05/2022
|
No Such Account
|
8985
|
MP1744005_190422FTO_61200
|
1744005042NRG23190420220014486
|
563017106
|
19/04/2022
|
satyendra lodhi
|
satyendra lodhi
|
1744005042WL002587
|
00697
|
BKID0MG1218
|
1170
|
09/05/2022
|
No Such Account
|
8986
|
MP1744005_190422FTO_61200
|
1744005042NRG23190420220014487
|
563017106
|
19/04/2022
|
satyendra lodhi
|
satyendra lodhi
|
1744005042WL002587
|
00697
|
BKID0MG1218
|
1170
|
09/05/2022
|
No Such Account
|
8987
|
MP1744005_181022FTO_467795
|
1744005043NRG23181020220396354
|
763930624
|
18/10/2022
|
satish
|
satish
|
1744005043WL040684
|
00089
|
CBIN0282274
|
1330
|
25/10/2022
|
Account closed
|
8988
|
MP1744005_210922FTO_414795
|
1744005043NRG23210920220337764
|
374395860
|
21/09/2022
|
satish
|
satish
|
1744005043WL036067
|
00089
|
CBIN0282274
|
1140
|
04/10/2022
|
Account closed
|
8989
|
MP1744005_040822FTO_308885
|
1744005045NRG23040820220267482
|
624442100
|
04/08/2022
|
tara bai
|
tara bai
|
1744005045WL025878
|
00089
|
CBIN0282274
|
3060
|
25/08/2022
|
No Such Account
|
8990
|
MP1744005_040822FTO_308885
|
1744005045NRG23040820220267483
|
624442100
|
04/08/2022
|
tara bai
|
tara bai
|
1744005045WL025878
|
00089
|
CBIN0282274
|
3060
|
25/08/2022
|
No Such Account
|
8991
|
MP1744005_160422FTO_52724
|
1744005045NRG23160420220008714
|
541984591
|
16/04/2022
|
sanjye
|
sanjye
|
1744005045WL001449
|
00089
|
CBIN0282274
|
3060
|
06/05/2022
|
Account closed
|
8992
|
MP1744005_160422FTO_52724
|
1744005045NRG23160420220008715
|
541984591
|
16/04/2022
|
anso bai
|
anso bai
|
1744005045WL001449
|
00089
|
CBIN0282274
|
3060
|
06/05/2022
|
Account closed
|
8993
|
MP1744005_301122FTO_552694
|
1744005045NRG23301120220479100
|
627136992
|
30/11/2022
|
seeta bai
|
seeta bai
|
1744005045WL049503
|
00089
|
CBIN0282204
|
1428
|
09/12/2022
|
No Such Account
|
8994
|
MP1744005_250422APB_FTO_76099
|
1744005047NRG23250420220023357
|
556529275
|
25/04/2022
|
kalsha bai
|
kalsha bai
|
1744005047WL004102
|
00415
|
SBIN0005491
|
2040
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8995
|
MP1744005_250422APB_FTO_76099
|
1744005047NRG23250420220023396
|
556529275
|
25/04/2022
|
MAYA bai
|
MAYA bai
|
1744005047WL004104
|
00697
|
BKID0NAMRGB
|
2040
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8996
|
MP1744005_290722APB_FTO_293351
|
1744005047NRG23290720220259661
|
483929270
|
29/07/2022
|
ramsaneh
|
ramsaneh
|
1744005047WL024604
|
00697
|
BKID0NAMRGB
|
2040
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8997
|
MP1744005_090123FTO_623590
|
1744005048NRG23090120230634087
|
007826398
|
09/01/2023
|
chhotelal
|
chhotelal
|
1744005048WL057490
|
00415
|
SBIN0005491
|
744
|
16/02/2023
|
Account closed
|
8998
|
MP1744005_310123FTO_661895
|
1744005048NRG23310120230745070
|
885575765
|
31/01/2023
|
chhotelal
|
chhotelal
|
1744005048WL061441
|
00415
|
SBIN0005491
|
920
|
15/02/2023
|
Account closed
|
8999
|
MP1744005_291222FTO_606052
|
1744005049NRG23291220220574080
|
029973934
|
29/12/2022
|
visnu
|
visnu
|
1744005049WL055358
|
00603
|
CBIN0R20002
|
960
|
17/02/2023
|
No Such Account
|
9000
|
MP1744005_291222FTO_606052
|
1744005049NRG23291220220574190
|
029973934
|
29/12/2022
|
Ramvishal yadav
|
Ramvishal yadav
|
1744005049WL055358
|
00415
|
SBIN0005491
|
960
|
17/02/2023
|
Account closed
|
9001
|
MP1744005_060123FTO_619904
|
1744005050NRG23060120230618840
|
008421241
|
06/01/2023
|
ratan
|
ratan
|
1744005050WL057018
|
00415
|
SBIN0005491
|
1050
|
16/02/2023
|
Account closed
|
9002
|
MP1744006_300123APB_FTO_661353
|
1744006000NRG23300120230742391
|
885771332
|
30/01/2023
|
ram lal sahu
|
ram lal sahu
|
1744006WL061322
|
00089
|
CBIN0282226
|
3060
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9003
|
MP1744005_081122APB_FTO_500509
|
1744005050NRG23081120220429552
|
206472653
|
08/11/2022
|
arjun
|
arjun
|
1744005050WL043883
|
00415
|
SBIN0005491
|
1152
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9004
|
MP1744005_081122APB_FTO_500509
|
1744005050NRG23081120220429616
|
206472653
|
08/11/2022
|
shankar
|
shankar
|
1744005050WL043883
|
00697
|
BKID0MG1218
|
1152
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9005
|
MP1744005_121222APB_FTO_577590
|
1744005050NRG23121220220512212
|
814238897
|
12/12/2022
|
hajari lal barman
|
hajari lal barman
|
1744005050WL052166
|
00415
|
SBIN0000487
|
1158
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9006
|
MP1744005_150123FTO_634198
|
1744005051NRG23150120230664507
|
003477268
|
15/01/2023
|
KANCHHEDI
|
KANCHHEDI
|
1744005051WL058585
|
00603
|
CBIN0R20002
|
1146
|
15/02/2023
|
Account closed
|
9007
|
MP1744005_150123FTO_634198
|
1744005051NRG23150120230664526
|
003477268
|
15/01/2023
|
Gaura Bai
|
Gaura Bai
|
1744005051WL058585
|
00697
|
BKID0MG1218
|
764
|
15/02/2023
|
No Such Account
|
9008
|
MP1744005_231222APB_FTO_598359
|
1744005051NRG23221220220547816
|
034386559
|
23/12/2022
|
VIJAY
|
VIJAY
|
1744005051WL054095
|
00697
|
BKID0MG1218
|
1407
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9009
|
MP1744005_230123FTO_650044
|
1744005051NRG23230120230708125
|
887272436
|
23/01/2023
|
KANCHHEDI
|
KANCHHEDI
|
1744005051WL060089
|
00603
|
CBIN0R20002
|
576
|
15/02/2023
|
Account closed
|
9010
|
MP1744005_231222FTO_598342
|
1744005051NRG23231220220554748
|
034386609
|
23/12/2022
|
Deepak
|
Deepak
|
1744005051WL054334
|
00688
|
FINO0001446
|
3060
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9011
|
MP1744005_231222FTO_598342
|
1744005051NRG23231220220554749
|
034386609
|
23/12/2022
|
Deepak
|
Deepak
|
1744005051WL054334
|
00688
|
FINO0001446
|
3060
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9012
|
MP1744006_070722APB_FTO_247495
|
1744006012NRG23070720220228530
|
807214787
|
07/07/2022
|
PRABHA RAI
|
PRABHA RAI
|
1744006012WL020330
|
00691
|
IPOS0000001
|
212
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9013
|
MP1744005_231222FTO_598342
|
1744005051NRG23231220220554750
|
034386609
|
23/12/2022
|
Deepak
|
Deepak
|
1744005051WL054334
|
00688
|
FINO0001446
|
1836
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9014
|
MP1744005_050922APB_FTO_378632
|
1744005053NRG23050920220305261
|
379541676
|
05/09/2022
|
SITA BAI
|
SITA BAI
|
1744005053WL032658
|
00078
|
CNRB0004320
|
1200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9015
|
MP1744005_230622FTO_220940
|
1744005054NRG23220620220189965
|
597368010
|
23/06/2022
|
maheshwari bai
|
maheshwari bai
|
1744005054WL017392
|
00697
|
BKID0MG1218
|
2364
|
01/07/2022
|
No Such Account
|
9016
|
MP1744005_030922FTO_374625
|
1744005058NRG23010920220300502
|
382341110
|
03/09/2022
|
Suhadra
|
Suhadra
|
1744005058WL031929
|
00089
|
CBIN0281638
|
1224
|
06/10/2022
|
Account closed
|
9017
|
MP1744005_070622FTO_186320
|
1744005058NRG23070620220122274
|
259956987
|
07/06/2022
|
khemkarda
|
khemkarda
|
1744005058WL013489
|
00089
|
CBIN0281638
|
1224
|
11/06/2022
|
Account closed
|
9018
|
MP1744005_070622FTO_186320
|
1744005058NRG23070620220122275
|
259956987
|
07/06/2022
|
khemkarda
|
khemkarda
|
1744005058WL013489
|
00089
|
CBIN0281638
|
1224
|
11/06/2022
|
Account closed
|
9019
|
MP1744005_231222FTO_598342
|
1744005058NRG23231220220556208
|
034386609
|
23/12/2022
|
anusuiya
|
anusuiya
|
1744005058WL054415
|
00089
|
CBIN0281638
|
370
|
17/02/2023
|
Account closed
|
9020
|
MP1744005_280123APB_FTO_657920
|
1744005058NRG23280120230735178
|
887134592
|
28/01/2023
|
phool bai
|
phool bai
|
1744005058WL061009
|
00089
|
CBIN0281638
|
1080
|
15/02/2023
|
Account closed
|
9021
|
MP1744005_280123APB_FTO_657920
|
1744005058NRG23280120230735328
|
887134592
|
28/01/2023
|
arjun
|
arjun
|
1744005058WL061009
|
00089
|
CBIN0281638
|
900
|
15/02/2023
|
Account closed
|
9022
|
MP1744005_300722FTO_294868
|
1744005058NRG23300720220260355
|
483485387
|
30/07/2022
|
suhag bai
|
suhag bai
|
1744005058WL024694
|
00415
|
SBIN0006067
|
2448
|
16/08/2022
|
No Such Account
|
9023
|
MP1744005_040123FTO_615956
|
1744005059NRG23040120230607636
|
013379545
|
04/01/2023
|
surendra
|
surendra
|
1744005059WL056646
|
00089
|
CBIN0281638
|
2424
|
16/02/2023
|
Account closed
|
9024
|
MP1744005_150123FTO_634198
|
1744005061NRG23140120230659899
|
003477268
|
15/01/2023
|
usha bai
|
usha bai
|
1744005061WL058458
|
00089
|
CBIN0282023
|
688
|
15/02/2023
|
Account closed
|
9025
|
MP1744005_231222FTO_598342
|
1744005061NRG23221220220549613
|
034386609
|
23/12/2022
|
usha bai
|
usha bai
|
1744005061WL054188
|
00089
|
CBIN0282023
|
900
|
17/02/2023
|
Account closed
|
9026
|
MP1744005_231222FTO_598342
|
1744005062NRG23221220220549037
|
034386609
|
23/12/2022
|
girani chamar
|
girani chamar
|
1744005062WL054170
|
00089
|
CBIN0282023
|
1080
|
17/02/2023
|
Account closed
|
9027
|
MP1744005_231222APB_FTO_598359
|
1744005062NRG23221220220549104
|
034386559
|
23/12/2022
|
eandal
|
eandal
|
1744005062WL054170
|
00089
|
CBIN0282023
|
1080
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9028
|
MP1744005_050123APB_FTO_617944
|
1744005063NRG23050120230613196
|
011197110
|
05/01/2023
|
ranu kol
|
ranu kol
|
1744005063WL056800
|
00415
|
SBIN0006067
|
1128
|
16/02/2023
|
Account closed
|
9029
|
MP1744005_210922FTO_414795
|
1744005063NRG23210920220338701
|
374395860
|
21/09/2022
|
shayamlal
|
shayamlal
|
1744005063WL036101
|
00415
|
SBIN0006067
|
804
|
04/10/2022
|
Account closed
|
9030
|
MP1744005_280123APB_FTO_657570
|
1744005063NRG23270120230731161
|
886149235
|
28/01/2023
|
Madhu bai sen
|
Madhu bai sen
|
1744005063WL060859
|
00089
|
CBIN0281638
|
768
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9031
|
MP1744005_280123APB_FTO_657570
|
1744005063NRG23270120230731185
|
886149235
|
28/01/2023
|
ranu kol
|
ranu kol
|
1744005063WL060859
|
00415
|
SBIN0006067
|
768
|
15/02/2023
|
Account closed
|
9032
|
MP1744005_091022FTO_450694
|
1744005064NRG23091020220379077
|
563899358
|
09/10/2022
|
ramsevak
|
ramsevak
|
1744005064WL038908
|
00415
|
SBIN0006067
|
1182
|
13/10/2022
|
No Such Account
|
9033
|
MP1744005_091022APB_FTO_450698
|
1744005064NRG23091020220379103
|
563899761
|
09/10/2022
|
guddu
|
guddu
|
1744005064WL038909
|
00415
|
SBIN0006067
|
788
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9034
|
MP1744005_250822FTO_356841
|
1744005064NRG23240820220289867
|
729877283
|
25/08/2022
|
Binni
|
Binni
|
1744005064WL030138
|
00415
|
SBIN0006067
|
1351
|
31/08/2022
|
No Such Account
|
9035
|
MP1744005_050922APB_FTO_378632
|
1744005065NRG23040920220304622
|
379541676
|
05/09/2022
|
phullu
|
phullu
|
1744005065WL032551
|
00089
|
CBIN0282023
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9036
|
MP1744005_170123APB_FTO_639631
|
1744005066NRG23170120230676109
|
890364714
|
17/01/2023
|
ramkumar kol
|
ramkumar kol
|
1744005066WL059010
|
00089
|
CBIN0282023
|
1164
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9037
|
MP1744005_170123APB_FTO_639631
|
1744005066NRG23170120230676986
|
890364714
|
17/01/2023
|
ramkumar kol
|
ramkumar kol
|
1744005066WL059046
|
00089
|
CBIN0282023
|
945
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9038
|
MP1744005_160422FTO_52724
|
1744005067NRG23160420220008727
|
541984591
|
16/04/2022
|
UMASHANKAR
|
UMASHANKAR
|
1744005067WL001452
|
00089
|
CBIN0282023
|
3060
|
06/05/2022
|
Account closed
|
9039
|
MP1744005_280123APB_FTO_657570
|
1744005068NRG23280120230733770
|
886149235
|
28/01/2023
|
rampyrai
|
rampyrai
|
1744005068WL060972
|
00089
|
CBIN0282023
|
925
|
15/02/2023
|
Account closed
|
9040
|
MP1744005_300922APB_FTO_435506
|
1744005068NRG23300920220359877
|
410992256
|
30/09/2022
|
munna
|
munna
|
1744005068WL037536
|
00089
|
CBIN0282023
|
870
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9041
|
MP1744005_310123FTO_661895
|
1744005069NRG23300120230743789
|
885575765
|
31/01/2023
|
Santra
|
Santra
|
1744005069WL061366
|
00089
|
CBIN0282023
|
790
|
15/02/2023
|
No Such Account
|
9042
|
MP1744005_050123APB_FTO_617944
|
1744005070NRG23050120230612283
|
011197110
|
05/01/2023
|
Shankar Lal Basor
|
Shankar Lal Basor
|
1744005070WL056783
|
00089
|
CBIN0282023
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9043
|
MP1744005_130123FTO_632172
|
1744005075NRG23130120230654259
|
885171714
|
13/01/2023
|
gulab
|
gulab
|
1744005075WL058269
|
00089
|
CBIN0281638
|
800
|
14/02/2023
|
Account closed
|
9044
|
MP1744005_110123FTO_627326
|
1744005078NRG23100120230642098
|
005793279
|
11/01/2023
|
Kusum bai
|
Kusum bai
|
1744005078WL057799
|
00415
|
SBIN0005491
|
364
|
16/02/2023
|
No Such Account
|
9045
|
MP1744005_110123FTO_627326
|
1744005078NRG23100120230642099
|
005793279
|
11/01/2023
|
Kusum bai
|
Kusum bai
|
1744005078WL057799
|
00415
|
SBIN0005491
|
364
|
16/02/2023
|
No Such Account
|
9046
|
MP1744006_261222FTO_602926
|
1744006072NRG23261220220565770
|
031870146
|
26/12/2022
|
DEEPENDRA
|
DEEPENDRA
|
1744006072WL054979
|
00089
|
CBIN0281687
|
950
|
17/02/2023
|
No Such Account
|
9047
|
MP1744006_310822FTO_367853
|
1744006000NRG22300820221082697
|
388426816
|
31/08/2022
|
RJENDRA
|
RJENDRA
|
1744006WL0116588
|
00415
|
SBIN0005508
|
1020
|
06/10/2022
|
Account closed
|
9048
|
MP1744006_310822FTO_367853
|
1744006000NRG22300820221082715
|
388426816
|
31/08/2022
|
NANDLAL
|
NANDLAL
|
1744006WL0116591
|
00415
|
SBIN0005508
|
1056
|
06/10/2022
|
No Such Account
|
9049
|
MP1744006_310822FTO_367853
|
1744006000NRG22300820221082758
|
388426816
|
31/08/2022
|
NAROJ BAI
|
NAROJ BAI
|
1744006WL0116591
|
00089
|
CBIN0281687
|
1098
|
06/10/2022
|
No Such Account
|
9050
|
MP1744006_310822FTO_367853
|
1744006000NRG22300820221082777
|
388426816
|
31/08/2022
|
SUREND
|
SUREND
|
1744006WL0116591
|
00089
|
CBIN0281687
|
1104
|
06/10/2022
|
No Such Account
|
9051
|
MP1744006_310822FTO_367853
|
1744006000NRG22300820221082778
|
388426816
|
31/08/2022
|
SUREND
|
SUREND
|
1744006WL0116591
|
00089
|
CBIN0281687
|
1062
|
06/10/2022
|
No Such Account
|
9052
|
MP1744006_310822FTO_367853
|
1744006000NRG22300820221082779
|
388426816
|
31/08/2022
|
SUSHILA BAI MARAVI
|
SUSHILA BAI MARAVI
|
1744006WL0116591
|
00089
|
CBIN0281687
|
736
|
06/10/2022
|
No Such Account
|
9053
|
MP1744006_310822FTO_367853
|
1744006000NRG22300820221082780
|
388426816
|
31/08/2022
|
SUKKO BAI
|
SUKKO BAI
|
1744006WL0116591
|
00089
|
CBIN0281687
|
1104
|
06/10/2022
|
No Such Account
|
9054
|
MP1744006_310822FTO_367853
|
1744006000NRG22300820221082784
|
388426816
|
31/08/2022
|
SHIVPAL SINGH
|
SHIVPAL SINGH
|
1744006WL0116591
|
00691
|
IPOS0000001
|
1110
|
06/10/2022
|
No Such Account
|
9055
|
MP1744006_310822FTO_367853
|
1744006000NRG22300820221082785
|
388426816
|
31/08/2022
|
JAGAN SINGH
|
JAGAN SINGH
|
1744006WL0116591
|
00089
|
CBIN0281687
|
1098
|
06/10/2022
|
No Such Account
|
9056
|
MP1744006_310822FTO_367853
|
1744006000NRG22300820221082786
|
388426816
|
31/08/2022
|
TULSHI BAI
|
TULSHI BAI
|
1744006WL0116591
|
00089
|
CBIN0281687
|
537
|
06/10/2022
|
No Such Account
|
9057
|
MP1744006_310822FTO_367853
|
1744006000NRG22300820221082787
|
388426816
|
31/08/2022
|
TULSHI BAI
|
TULSHI BAI
|
1744006WL0116591
|
00089
|
CBIN0281687
|
1062
|
06/10/2022
|
No Such Account
|
9058
|
MP1744006_310822FTO_367853
|
1744006000NRG22300820221082843
|
388426816
|
31/08/2022
|
roshni
|
roshni
|
1744006WL0116593
|
00089
|
CBIN0281687
|
480
|
06/10/2022
|
Account closed
|
9059
|
MP1744006_310822FTO_367853
|
1744006000NRG22300820221082845
|
388426816
|
31/08/2022
|
roshni
|
roshni
|
1744006WL0116593
|
00089
|
CBIN0281687
|
520
|
06/10/2022
|
Account closed
|
9060
|
MP1744006_310822FTO_367853
|
1744006000NRG22300820221082851
|
388426816
|
31/08/2022
|
bishnu
|
bishnu
|
1744006WL0116593
|
00089
|
CBIN0281687
|
900
|
06/10/2022
|
Account closed
|
9061
|
MP1744006_310822FTO_367853
|
1744006000NRG22300820221082852
|
388426816
|
31/08/2022
|
bishnu
|
bishnu
|
1744006WL0116593
|
00089
|
CBIN0281687
|
780
|
06/10/2022
|
Account closed
|
9062
|
MP1744006_310822FTO_367853
|
1744006000NRG22300820221082853
|
388426816
|
31/08/2022
|
bishnu
|
bishnu
|
1744006WL0116593
|
00089
|
CBIN0281687
|
480
|
06/10/2022
|
Account closed
|
9063
|
MP1744006_310822FTO_367853
|
1744006000NRG22300820221082879
|
388426816
|
31/08/2022
|
CHHOTU KORI
|
CHHOTU KORI
|
1744006WL0116594
|
00089
|
CBIN0281687
|
2123
|
06/10/2022
|
No Such Account
|
9064
|
MP1744006_310822FTO_367853
|
1744006000NRG22300820221082889
|
388426816
|
31/08/2022
|
SHREELAL
|
SHREELAL
|
1744006WL0116595
|
00089
|
CBIN0281687
|
712
|
06/10/2022
|
No Such Account
|
9065
|
MP1744006_010223APB_FTO_664663
|
1744006000NRG23010220230751347
|
007730708
|
01/02/2023
|
Surendr
|
Surendr
|
1744006WL061714
|
00415
|
SBIN0005508
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9066
|
MP1744006_010622FTO_171519
|
1744006000NRG23010620220105605
|
138982879
|
01/06/2022
|
JAGDEV PRASAD
|
JAGDEV PRASAD
|
1744006WL0012319
|
00176
|
IDIB000P517
|
3060
|
04/06/2022
|
A/c Blocked or Frozen
|
9067
|
MP1744006_010822APB_FTO_297351
|
1744006000NRG23010820220262407
|
483107863
|
01/08/2022
|
LAXMAN baiga
|
LAXMAN baiga
|
1744006WL025016
|
00415
|
SBIN0005508
|
720
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9068
|
MP1744006_010922FTO_371603
|
1744006000NRG23010920220298966
|
387984912
|
01/09/2022
|
sarojbai
|
sarojbai
|
1744006WL031809
|
00415
|
SBIN0005508
|
1428
|
06/10/2022
|
Account closed
|
9069
|
MP1744006_010922FTO_371603
|
1744006000NRG23010920220299088
|
387984912
|
01/09/2022
|
Parmita Gond
|
Parmita Gond
|
1744006WL031842
|
00415
|
SBIN0005508
|
546
|
06/10/2022
|
A/c Blocked or Frozen
|
9070
|
MP1744006_010922FTO_371603
|
1744006000NRG23010920220299853
|
387984912
|
01/09/2022
|
Rajkumar
|
Rajkumar
|
1744006WL031880
|
00415
|
SBIN0005508
|
180
|
06/10/2022
|
A/c Blocked or Frozen
|
9071
|
MP1744006_010922FTO_371842
|
1744006000NRG23010920220300876
|
387938878
|
01/09/2022
|
laxmi
|
laxmi
|
1744006WL031983
|
00089
|
CBIN0281687
|
990
|
06/10/2022
|
No Such Account
|
9072
|
MP1744006_010922FTO_371842
|
1744006000NRG23010920220300877
|
387938878
|
01/09/2022
|
lakm
|
lakm
|
1744006WL031983
|
00089
|
CBIN0281687
|
990
|
06/10/2022
|
No Such Account
|
9073
|
MP1744006_011222FTO_556120
|
1744006000NRG23011220220483061
|
627027989
|
01/12/2022
|
maya
|
maya
|
1744006WL0049882
|
00089
|
CBIN0281687
|
1122
|
09/12/2022
|
No Such Account
|
9074
|
MP1744006_011222FTO_556120
|
1744006000NRG23011220220483062
|
627027989
|
01/12/2022
|
samay lal kol
|
samay lal kol
|
1744006WL0049882
|
00089
|
CBIN0281687
|
1122
|
09/12/2022
|
No Such Account
|
9075
|
MP1744006_011222FTO_556120
|
1744006000NRG23011220220483065
|
627027989
|
01/12/2022
|
durga
|
durga
|
1744006WL0049883
|
00089
|
CBIN0281687
|
1020
|
09/12/2022
|
No Such Account
|
9076
|
MP1744006_020123FTO_613684
|
1744006000NRG23020120230600503
|
021319691
|
02/01/2023
|
SAKUN BAI
|
SAKUN BAI
|
1744006WL056327
|
00089
|
CBIN0281687
|
800
|
16/02/2023
|
Account closed
|
9077
|
MP1744006_030123APB_FTO_614769
|
1744006000NRG23030120230604309
|
014649964
|
03/01/2023
|
BRAJESH SINGH AND DURGA BAI
|
BRAJESH SINGH AND DURGA BAI
|
1744006WL056487
|
00089
|
CBIN0281687
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9078
|
MP1744006_030123APB_FTO_614769
|
1744006000NRG23030120230604479
|
014649964
|
03/01/2023
|
LAXMAN baiga
|
LAXMAN baiga
|
1744006WL056487
|
00415
|
SBIN0005508
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9079
|
MP1744006_030123APB_FTO_614769
|
1744006000NRG23030120230604718
|
014649964
|
03/01/2023
|
SURAT LAL SEN
|
SURAT LAL SEN
|
1744006WL056490
|
00089
|
CBIN0282226
|
1110
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9080
|
MP1744006_031022FTO_441293
|
1744006000NRG23031020220366992
|
452525497
|
03/10/2022
|
sapna
|
sapna
|
1744006WL038083
|
00176
|
IDIB000P517
|
1182
|
07/10/2022
|
No Such Account
|
9081
|
MP1744006_031022FTO_441293
|
1744006000NRG23031020220367056
|
452525497
|
03/10/2022
|
ankit
|
ankit
|
1744006WL038083
|
00089
|
CBIN0281687
|
1182
|
07/10/2022
|
No Such Account
|
9082
|
MP1744006_031022FTO_441293
|
1744006000NRG23031020220367060
|
452525497
|
03/10/2022
|
Parvati Singh
|
Parvati Singh
|
1744006WL038083
|
00089
|
CBIN0282701
|
1182
|
07/10/2022
|
No Such Account
|
9083
|
MP1744006_031222FTO_559815
|
1744006000NRG23031220220488185
|
674654882
|
03/12/2022
|
ARTI
|
ARTI
|
1744006WL050322
|
00089
|
CBIN0281687
|
480
|
12/12/2022
|
No Such Account
|
9084
|
MP1744006_031222FTO_559815
|
1744006000NRG23031220220488195
|
674654882
|
03/12/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
1744006WL050322
|
00089
|
CBIN0281687
|
640
|
12/12/2022
|
No Such Account
|
9085
|
MP1744006_031222FTO_559815
|
1744006000NRG23031220220488199
|
674654882
|
03/12/2022
|
khajju
|
khajju
|
1744006WL050322
|
00089
|
CBIN0281687
|
640
|
12/12/2022
|
No Such Account
|
9086
|
MP1744006_031222FTO_559815
|
1744006000NRG23031220220488212
|
674654882
|
03/12/2022
|
lakhan
|
lakhan
|
1744006WL050322
|
00176
|
IDIB000P517
|
640
|
12/12/2022
|
No Such Account
|
9087
|
MP1744006_031222FTO_559815
|
1744006000NRG23031220220488218
|
674654882
|
03/12/2022
|
genda
|
genda
|
1744006WL050322
|
00176
|
IDIB000P517
|
320
|
12/12/2022
|
No Such Account
|
9088
|
MP1744006_031222FTO_559815
|
1744006000NRG23031220220488225
|
674654882
|
03/12/2022
|
satish
|
satish
|
1744006WL050322
|
00089
|
CBIN0281687
|
640
|
12/12/2022
|
No Such Account
|
9089
|
MP1744006_040123APB_FTO_616752
|
1744006000NRG23040120230610571
|
011542556
|
04/01/2023
|
JAGAN LAL
|
JAGAN LAL
|
1744006WL056716
|
00089
|
CBIN0282226
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9090
|
MP1744006_041022FTO_442993
|
1744006000NRG23041020220368150
|
493499472
|
04/10/2022
|
Basant
|
Basant
|
1744006WL038163
|
00176
|
IDIB000P517
|
1140
|
10/10/2022
|
A/c Blocked or Frozen
|
9091
|
MP1744006_041022FTO_442993
|
1744006000NRG23041020220368151
|
493499472
|
04/10/2022
|
Basant
|
Basant
|
1744006WL038163
|
00176
|
IDIB000P517
|
1140
|
10/10/2022
|
A/c Blocked or Frozen
|
9092
|
MP1744006_041022FTO_442993
|
1744006000NRG23041020220368170
|
493499472
|
04/10/2022
|
sarla
|
sarla
|
1744006WL038163
|
00089
|
CBIN0281687
|
1140
|
10/10/2022
|
No Such Account
|
9093
|
MP1744006_041122FTO_495525
|
1744006000NRG23041120220423158
|
187307946
|
04/11/2022
|
ROSHNI
|
ROSHNI
|
1744006WL043196
|
00089
|
CBIN0281687
|
1140
|
16/11/2022
|
No Such Account
|
9094
|
MP1744006_050123FTO_618664
|
1744006000NRG23050120230615685
|
010298776
|
05/01/2023
|
GAYATRI BAI GOUND
|
GAYATRI BAI GOUND
|
1744006WL056888
|
00176
|
IDIB000S797
|
870
|
16/02/2023
|
A/c Blocked or Frozen
|
9095
|
MP1744006_050622FTO_181008
|
1744006000NRG23050620220117148
|
260066102
|
05/06/2022
|
ANNO BAI
|
ANNO BAI
|
1744006WL013115
|
00089
|
CBIN0281687
|
3060
|
11/06/2022
|
Account closed
|
9096
|
MP1744006_050722FTO_244105
|
1744006000NRG23050720220224831
|
772876095
|
05/07/2022
|
NARENDRA
|
NARENDRA
|
1744006WL020041
|
00415
|
SBIN0005508
|
1080
|
11/07/2022
|
No Such Account
|
9097
|
MP1744006_050722FTO_244105
|
1744006000NRG23050720220224851
|
772876095
|
05/07/2022
|
Ganga Bai
|
Ganga Bai
|
1744006WL020041
|
00688
|
FINO0001001
|
1080
|
11/07/2022
|
No Such Account
|
9098
|
MP1744006_050722FTO_244105
|
1744006000NRG23050720220224852
|
772876095
|
05/07/2022
|
Ganga Bai
|
Ganga Bai
|
1744006WL020041
|
00688
|
FINO0001001
|
1080
|
11/07/2022
|
No Such Account
|
9099
|
MP1744006_060822APB_FTO_313880
|
1744006000NRG23050820220269098
|
624341424
|
06/08/2022
|
PREMLAAL
|
PREMLAAL
|
1744006WL026229
|
00089
|
CBIN0281687
|
850
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9100
|
MP1744006_060822APB_FTO_313880
|
1744006000NRG23050820220269230
|
624341424
|
06/08/2022
|
Anita
|
Anita
|
1744006WL026252
|
00089
|
CBIN0283024
|
3060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9101
|
MP1744006_051122FTO_496651
|
1744006000NRG23051120220425505
|
187025880
|
05/11/2022
|
kesh
|
kesh
|
1744006WL043358
|
00089
|
CBIN0281687
|
750
|
16/11/2022
|
No Such Account
|
9102
|
MP1744001_230822APB_FTO_352043
|
1744001013NRG23230820220288277
|
710475119
|
23/08/2022
|
SURAJ SINGH
|
SURAJ SINGH
|
1744001013WL029865
|
00688
|
FINO0001446
|
540
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9103
|
MP1744006_051222FTO_563067
|
1744006000NRG23051220220491232
|
666338759
|
05/12/2022
|
Santosh
|
Santosh
|
1744006WL050538
|
00089
|
CBIN0281687
|
1140
|
12/12/2022
|
No Such Account
|
9104
|
MP1744006_051222FTO_563067
|
1744006000NRG23051220220491388
|
666338759
|
05/12/2022
|
Mayaram
|
Mayaram
|
1744006WL050540
|
00176
|
IDIB000P517
|
800
|
12/12/2022
|
No Such Account
|
9105
|
MP1744006_061022APB_FTO_445841
|
1744006000NRG23061020220372050
|
564401813
|
06/10/2022
|
manoj chamar
|
manoj chamar
|
1744006WL038451
|
00089
|
CBIN0282226
|
920
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9106
|
MP1744006_070123FTO_621540
|
1744006000NRG23070120230627742
|
008008148
|
07/01/2023
|
rajrsh singh
|
rajrsh singh
|
1744006WL057272
|
00089
|
CBIN0281687
|
756
|
16/02/2023
|
Account closed
|
9107
|
MP1744006_070922FTO_381593
|
1744006000NRG23070920220307947
|
375546815
|
07/09/2022
|
Suresh Barman
|
Suresh Barman
|
1744006WL033068
|
00415
|
SBIN0005508
|
960
|
04/10/2022
|
Account closed
|
9108
|
MP1744006_070922FTO_381593
|
1744006000NRG23070920220307948
|
375546815
|
07/09/2022
|
Suhdra Bai
|
Suhdra Bai
|
1744006WL033068
|
00415
|
SBIN0005508
|
960
|
04/10/2022
|
Account closed
|
9109
|
MP1744006_070922APB_FTO_381995
|
1744006000NRG23070920220308342
|
375546073
|
07/09/2022
|
SURAT LAL
|
SURAT LAL
|
1744006WL033123
|
00089
|
CBIN0282226
|
1128
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9110
|
MP1744006_090123APB_FTO_623250
|
1744006000NRG23080120230631013
|
007802784
|
09/01/2023
|
ACHCHELAL
|
ACHCHELAL
|
1744006WL057383
|
00176
|
IDIB000P517
|
950
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9111
|
MP1744006_090123APB_FTO_623250
|
1744006000NRG23080120230631041
|
007802784
|
09/01/2023
|
VIJAY
|
VIJAY
|
1744006WL057383
|
00176
|
IDIB000P517
|
950
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9112
|
MP1744006_090123APB_FTO_623250
|
1744006000NRG23080120230631162
|
007802784
|
09/01/2023
|
suneeta Bai
|
suneeta Bai
|
1744006WL057384
|
00691
|
IPOS0000001
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9113
|
MP1744006_080622FTO_190297
|
1744006000NRG23080620220129354
|
309896141
|
08/06/2022
|
kamlesh
|
kamlesh
|
1744006WL013932
|
00089
|
CBIN0283024
|
900
|
14/06/2022
|
No Such Account
|
9114
|
MP1744006_080922FTO_384011
|
1744006000NRG23080920220310629
|
375390242
|
08/09/2022
|
sarojbai
|
sarojbai
|
1744006WL033306
|
00415
|
SBIN0005508
|
1428
|
04/10/2022
|
Account closed
|
9115
|
MP1744006_080922FTO_384011
|
1744006000NRG23080920220310640
|
375390242
|
08/09/2022
|
Samjay
|
Samjay
|
1744006WL033307
|
00089
|
CBIN0281687
|
1428
|
04/10/2022
|
No Such Account
|
9116
|
MP1744006_080922FTO_384011
|
1744006000NRG23080920220310641
|
375390242
|
08/09/2022
|
arti
|
arti
|
1744006WL033307
|
00089
|
CBIN0281687
|
1428
|
04/10/2022
|
No Such Account
|
9117
|
MP1744006_080922FTO_384011
|
1744006000NRG23080920220310689
|
375390242
|
08/09/2022
|
KOMAL
|
KOMAL
|
1744006WL033319
|
00089
|
CBIN0281687
|
3060
|
04/10/2022
|
No Such Account
|
9118
|
MP1744006_080922APB_FTO_385127
|
1744006000NRG23080920220311991
|
375395175
|
08/09/2022
|
AHILYA BAI
|
AHILYA BAI
|
1744006WL033466
|
00176
|
IDIB000P517
|
362
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
9119
|
MP1744006_090922FTO_386577
|
1744006000NRG23090920220313130
|
375332025
|
09/09/2022
|
VIMLA BAI
|
VIMLA BAI
|
1744006WL033655
|
00089
|
CBIN0281687
|
2448
|
04/10/2022
|
No Such Account
|
9120
|
MP1744006_090922FTO_386577
|
1744006000NRG23090920220313257
|
375332025
|
09/09/2022
|
NEETI YADAV
|
NEETI YADAV
|
1744006WL033664
|
00176
|
IDIB000P517
|
1098
|
04/10/2022
|
A/c Blocked or Frozen
|
9121
|
MP1744006_091122FTO_501576
|
1744006000NRG23091120220430709
|
226643652
|
09/11/2022
|
Sukhchen
|
Sukhchen
|
1744006WL044137
|
00089
|
CBIN0282226
|
1104
|
19/11/2022
|
Account closed
|
9122
|
MP1744006_091122APB_FTO_502261
|
1744006000NRG23091120220430932
|
226643690
|
09/11/2022
|
Munni bai
|
Munni bai
|
1744006WL044157
|
00089
|
CBIN0282226
|
3060
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9123
|
MP1744006_091122APB_FTO_502261
|
1744006000NRG23091120220431201
|
226643690
|
09/11/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
1744006WL044242
|
00089
|
CBIN0282226
|
760
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9124
|
MP1744006_101122FTO_504733
|
1744006000NRG23091120220433283
|
226817805
|
10/11/2022
|
rani kol
|
rani kol
|
1744006WL0044399
|
00415
|
SBIN0005508
|
3060
|
19/11/2022
|
Account closed
|
9125
|
MP1744006_101122FTO_504733
|
1744006000NRG23091120220433326
|
226817805
|
10/11/2022
|
Preetam
|
Preetam
|
1744006WL0044408
|
00089
|
CBIN0281687
|
3060
|
19/11/2022
|
No Such Account
|
9126
|
MP1744006_101122FTO_504733
|
1744006000NRG23091120220433337
|
226817805
|
10/11/2022
|
Somati
|
Somati
|
1744006WL0044413
|
00415
|
SBIN0005508
|
1080
|
19/11/2022
|
Account closed
|
9127
|
MP1744006_101122FTO_504733
|
1744006000NRG23091120220433352
|
226817805
|
10/11/2022
|
MITHLESH KUMAR LONI
|
MITHLESH KUMAR LONI
|
1744006WL0044420
|
00089
|
CBIN0281687
|
1080
|
19/11/2022
|
Account closed
|
9128
|
MP1744006_101122FTO_504733
|
1744006000NRG23091120220433355
|
226817805
|
10/11/2022
|
Rekha Bai
|
Rekha Bai
|
1744006WL0044422
|
00089
|
CBIN0282701
|
190
|
19/11/2022
|
No Such Account
|
9129
|
MP1744006_101122FTO_504733
|
1744006000NRG23091120220433358
|
226817805
|
10/11/2022
|
Mr Murali Sahu
|
Mr Murali Sahu
|
1744006WL0044423
|
00176
|
IDIB000P517
|
3060
|
19/11/2022
|
Account closed
|
9130
|
MP1744006_100123APB_FTO_626313
|
1744006000NRG23100120230639469
|
007750249
|
10/01/2023
|
rajju
|
rajju
|
1744006WL057706
|
00089
|
CBIN0281687
|
900
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9131
|
MP1744006_100123FTO_626370
|
1744006000NRG23100120230639478
|
007747865
|
10/01/2023
|
chourmati
|
chourmati
|
1744006WL057706
|
00089
|
CBIN0281687
|
720
|
16/02/2023
|
No Such Account
|
9132
|
MP1744006_100123FTO_626370
|
1744006000NRG23100120230639499
|
007747865
|
10/01/2023
|
SHYAM SUNDAR YADAV
|
SHYAM SUNDAR YADAV
|
1744006WL057706
|
00176
|
IDIB000P517
|
540
|
16/02/2023
|
A/c Blocked or Frozen
|
9133
|
MP1744006_100123APB_FTO_626313
|
1744006000NRG23100120230641693
|
007750249
|
10/01/2023
|
rajju
|
rajju
|
1744006WL057789
|
00089
|
CBIN0282226
|
165
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9134
|
MP1744006_101022FTO_453371
|
1744006000NRG23101020220382486
|
578376782
|
10/10/2022
|
basant
|
basant
|
1744006WL039242
|
00089
|
CBIN0281687
|
808
|
14/10/2022
|
No Such Account
|
9135
|
MP1744006_101022FTO_453371
|
1744006000NRG23101020220382511
|
578376782
|
10/10/2022
|
Shital
|
Shital
|
1744006WL039242
|
00089
|
CBIN0281687
|
808
|
14/10/2022
|
No Such Account
|
9136
|
MP1744006_101022FTO_453371
|
1744006000NRG23101020220382512
|
578376782
|
10/10/2022
|
shital
|
shital
|
1744006WL039242
|
00089
|
CBIN0281687
|
808
|
14/10/2022
|
No Such Account
|
9137
|
MP1744006_101022FTO_453371
|
1744006000NRG23101020220382532
|
578376782
|
10/10/2022
|
priti
|
priti
|
1744006WL039242
|
00089
|
CBIN0281687
|
808
|
14/10/2022
|
No Such Account
|
9138
|
MP1744006_101022FTO_453371
|
1744006000NRG23101020220382533
|
578376782
|
10/10/2022
|
nand
|
nand
|
1744006WL039242
|
00089
|
CBIN0281687
|
808
|
14/10/2022
|
No Such Account
|
9139
|
MP1744006_101022FTO_453371
|
1744006000NRG23101020220382534
|
578376782
|
10/10/2022
|
ghotu
|
ghotu
|
1744006WL039242
|
00089
|
CBIN0281687
|
808
|
14/10/2022
|
No Such Account
|
9140
|
MP1744006_101022FTO_453371
|
1744006000NRG23101020220382535
|
578376782
|
10/10/2022
|
ghotu
|
ghotu
|
1744006WL039242
|
00089
|
CBIN0281687
|
808
|
14/10/2022
|
No Such Account
|
9141
|
MP1744006_101022FTO_453371
|
1744006000NRG23101020220382573
|
578376782
|
10/10/2022
|
jagdish kumhar
|
jagdish kumhar
|
1744006WL039242
|
00089
|
CBIN0283024
|
606
|
14/10/2022
|
Account closed
|
9142
|
MP1744006_101022FTO_453371
|
1744006000NRG23101020220382577
|
578376782
|
10/10/2022
|
attho
|
attho
|
1744006WL039242
|
00415
|
SBIN0005508
|
808
|
14/10/2022
|
No Such Account
|
9143
|
MP1744006_101022FTO_453371
|
1744006000NRG23101020220382597
|
578376782
|
10/10/2022
|
ansho
|
ansho
|
1744006WL039242
|
00415
|
SBIN0005508
|
1010
|
14/10/2022
|
No Such Account
|
9144
|
MP1744006_101022FTO_453371
|
1744006000NRG23101020220382602
|
578376782
|
10/10/2022
|
ravindra
|
ravindra
|
1744006WL039242
|
00415
|
SBIN0005508
|
606
|
14/10/2022
|
No Such Account
|
9145
|
MP1744006_101022FTO_453371
|
1744006000NRG23101020220382606
|
578376782
|
10/10/2022
|
bilasha bai
|
bilasha bai
|
1744006WL039242
|
00089
|
CBIN0283024
|
808
|
14/10/2022
|
No Such Account
|
9146
|
MP1744006_101022FTO_453371
|
1744006000NRG23101020220382626
|
578376782
|
10/10/2022
|
saroj bai
|
saroj bai
|
1744006WL039242
|
00089
|
CBIN0283024
|
808
|
14/10/2022
|
No Such Account
|
9147
|
MP1744006_101022FTO_453371
|
1744006000NRG23101020220382637
|
578376782
|
10/10/2022
|
ram
|
ram
|
1744006WL039242
|
00415
|
SBIN0005508
|
1010
|
14/10/2022
|
No Such Account
|
9148
|
MP1744006_101022FTO_453371
|
1744006000NRG23101020220382651
|
578376782
|
10/10/2022
|
dasoda
|
dasoda
|
1744006WL039242
|
00415
|
SBIN0005508
|
808
|
14/10/2022
|
No Such Account
|
9149
|
MP1744006_101022FTO_453371
|
1744006000NRG23101020220382687
|
578376782
|
10/10/2022
|
Mithla Bai
|
Mithla Bai
|
1744006WL039243
|
00089
|
CBIN0282701
|
1020
|
14/10/2022
|
No Such Account
|
9150
|
MP1744006_101022FTO_453371
|
1744006000NRG23101020220382715
|
578376782
|
10/10/2022
|
Guddi Bai
|
Guddi Bai
|
1744006WL039243
|
00089
|
CBIN0282701
|
1020
|
14/10/2022
|
No Such Account
|
9151
|
MP1744006_101022FTO_453371
|
1744006000NRG23101020220382961
|
578376782
|
10/10/2022
|
dilip
|
dilip
|
1744006WL039247
|
00089
|
CBIN0281687
|
900
|
14/10/2022
|
No Such Account
|
9152
|
MP1744006_101022FTO_453371
|
1744006000NRG23101020220382963
|
578376782
|
10/10/2022
|
rjesh
|
rjesh
|
1744006WL039247
|
00089
|
CBIN0281687
|
900
|
14/10/2022
|
Account closed
|
9153
|
MP1744006_101122FTO_503812
|
1744006000NRG23101120220433750
|
226831604
|
10/11/2022
|
neetu kol
|
neetu kol
|
1744006WL044478
|
00415
|
SBIN0005508
|
1140
|
17/11/2022
|
No Such Account
|
9154
|
MP1744006_101122FTO_503812
|
1744006000NRG23101120220434069
|
226831604
|
10/11/2022
|
santosh
|
santosh
|
1744006WL044546
|
00697
|
BKID0MG1222
|
3060
|
17/11/2022
|
No Such Account
|
9155
|
MP1744006_101122APB_FTO_503691
|
1744006000NRG23101120220434328
|
226809469
|
10/11/2022
|
vishraam
|
vishraam
|
1744006WL044577
|
00415
|
SBIN0005508
|
3060
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9156
|
MP1744006_101122FTO_504733
|
1744006000NRG23101120220435322
|
226817805
|
10/11/2022
|
Santosh
|
Santosh
|
1744006WL0044679
|
00089
|
CBIN0281687
|
1140
|
19/11/2022
|
No Such Account
|
9157
|
MP1744006_101122FTO_504733
|
1744006000NRG23101120220435323
|
226817805
|
10/11/2022
|
Mahendra
|
Mahendra
|
1744006WL0044679
|
00089
|
CBIN0281687
|
1140
|
19/11/2022
|
No Such Account
|
9158
|
MP1744006_101122FTO_504733
|
1744006000NRG23101120220435324
|
226817805
|
10/11/2022
|
Makrand Singh
|
Makrand Singh
|
1744006WL0044679
|
00089
|
CBIN0281687
|
1224
|
19/11/2022
|
No Such Account
|
9159
|
MP1744006_101122FTO_504733
|
1744006000NRG23101120220435325
|
226817805
|
10/11/2022
|
sohan singh
|
sohan singh
|
1744006WL0044679
|
00176
|
IDIB000P517
|
1224
|
19/11/2022
|
No Such Account
|
9160
|
MP1744006_101122FTO_504733
|
1744006000NRG23101120220435326
|
226817805
|
10/11/2022
|
bidiya bai
|
bidiya bai
|
1744006WL0044679
|
00415
|
SBIN0005508
|
760
|
19/11/2022
|
No Such Account
|
9161
|
MP1744006_101122FTO_504733
|
1744006000NRG23101120220435327
|
226817805
|
10/11/2022
|
ROSHANI BAI
|
ROSHANI BAI
|
1744006WL0044679
|
00089
|
CBIN0281687
|
1176
|
19/11/2022
|
No Such Account
|
9162
|
MP1744006_101122FTO_504733
|
1744006000NRG23101120220435328
|
226817805
|
10/11/2022
|
ROSHANI BAI
|
ROSHANI BAI
|
1744006WL0044679
|
00089
|
CBIN0281687
|
1170
|
19/11/2022
|
No Such Account
|
9163
|
MP1744006_101122FTO_504733
|
1744006000NRG23101120220435329
|
226817805
|
10/11/2022
|
Mahendra
|
Mahendra
|
1744006WL0044679
|
00089
|
CBIN0281687
|
1152
|
19/11/2022
|
No Such Account
|
9164
|
MP1744006_101122FTO_504733
|
1744006000NRG23101120220435330
|
226817805
|
10/11/2022
|
Santosh
|
Santosh
|
1744006WL0044679
|
00089
|
CBIN0281687
|
1152
|
19/11/2022
|
No Such Account
|
9165
|
MP1744006_101122FTO_504733
|
1744006000NRG23101120220435333
|
226817805
|
10/11/2022
|
Mayaram
|
Mayaram
|
1744006WL0044680
|
00176
|
IDIB000P517
|
360
|
19/11/2022
|
No Such Account
|
9166
|
MP1744006_101122FTO_504733
|
1744006000NRG23101120220435373
|
226817805
|
10/11/2022
|
Sukhchen
|
Sukhchen
|
1744006WL0044682
|
00089
|
CBIN0282226
|
1104
|
19/11/2022
|
Account closed
|
9167
|
MP1744006_101122FTO_504733
|
1744006000NRG23101120220435377
|
226817805
|
10/11/2022
|
Genda
|
Genda
|
1744006WL0044683
|
00089
|
CBIN0281687
|
720
|
19/11/2022
|
No Such Account
|
9168
|
MP1744006_101122FTO_504733
|
1744006000NRG23101120220435378
|
226817805
|
10/11/2022
|
Genda
|
Genda
|
1744006WL0044683
|
00089
|
CBIN0281687
|
990
|
19/11/2022
|
No Such Account
|
9169
|
MP1744006_101122FTO_504733
|
1744006000NRG23101120220435379
|
226817805
|
10/11/2022
|
sntram
|
sntram
|
1744006WL0044684
|
00176
|
IDIB000P517
|
198
|
19/11/2022
|
No Such Account
|
9170
|
MP1744006_101122FTO_504733
|
1744006000NRG23101120220435380
|
226817805
|
10/11/2022
|
PARWATI
|
PARWATI
|
1744006WL0044684
|
00176
|
IDIB000P517
|
1188
|
19/11/2022
|
No Such Account
|
9171
|
MP1744006_101122FTO_504733
|
1744006000NRG23101120220435381
|
226817805
|
10/11/2022
|
sntram
|
sntram
|
1744006WL0044684
|
00176
|
IDIB000P517
|
930
|
19/11/2022
|
No Such Account
|
9172
|
MP1744006_101122FTO_504733
|
1744006000NRG23101120220435382
|
226817805
|
10/11/2022
|
sntram
|
sntram
|
1744006WL0044684
|
00176
|
IDIB000P517
|
1188
|
19/11/2022
|
No Such Account
|
9173
|
MP1744006_101122FTO_504733
|
1744006000NRG23101120220435383
|
226817805
|
10/11/2022
|
MR. ANURODH
|
MR. ANURODH
|
1744006WL0044685
|
00176
|
IDIB000P517
|
200
|
19/11/2022
|
No Such Account
|
9174
|
MP1744006_101122FTO_504733
|
1744006000NRG23101120220435384
|
226817805
|
10/11/2022
|
MR. ANURODH
|
MR. ANURODH
|
1744006WL0044685
|
00176
|
IDIB000P517
|
1428
|
19/11/2022
|
No Such Account
|
9175
|
MP1744006_101122FTO_504733
|
1744006000NRG23101120220435386
|
226817805
|
10/11/2022
|
ashok
|
ashok
|
1744006WL0044686
|
00415
|
SBIN0005508
|
1140
|
19/11/2022
|
No Such Account
|
9176
|
MP1744006_101122FTO_504733
|
1744006000NRG23101120220435389
|
226817805
|
10/11/2022
|
arti bai
|
arti bai
|
1744006WL0044687
|
00415
|
SBIN0005508
|
510
|
19/11/2022
|
No Such Account
|
9177
|
MP1744006_101222FTO_574300
|
1744006000NRG23101220220507233
|
763733340
|
10/12/2022
|
Sukhchen
|
Sukhchen
|
1744006WL051806
|
00089
|
CBIN0282226
|
1080
|
16/12/2022
|
Account closed
|
9178
|
MP1744006_101222APB_FTO_574316
|
1744006000NRG23101220220507649
|
763733239
|
10/12/2022
|
rajju
|
rajju
|
1744006WL051822
|
00089
|
CBIN0282226
|
900
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9179
|
MP1744006_101222FTO_574300
|
1744006000NRG23101220220507690
|
763733340
|
10/12/2022
|
ARTI
|
ARTI
|
1744006WL051826
|
00089
|
CBIN0281687
|
972
|
16/12/2022
|
No Such Account
|
9180
|
MP1744006_101222FTO_574300
|
1744006000NRG23101220220507698
|
763733340
|
10/12/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
1744006WL051826
|
00089
|
CBIN0281687
|
972
|
16/12/2022
|
No Such Account
|
9181
|
MP1744006_101222FTO_574300
|
1744006000NRG23101220220507706
|
763733340
|
10/12/2022
|
khajju
|
khajju
|
1744006WL051827
|
00089
|
CBIN0281687
|
972
|
16/12/2022
|
No Such Account
|
9182
|
MP1744006_110123FTO_628324
|
1744006000NRG23110120230646298
|
884947718
|
11/01/2023
|
Mithilesh
|
Mithilesh
|
1744006WL057990
|
00415
|
SBIN0005508
|
900
|
15/02/2023
|
No Such Account
|
9183
|
MP1744006_111022FTO_455691
|
1744006000NRG23111020220385545
|
590160759
|
11/10/2022
|
surendra kumar
|
surendra kumar
|
1744006WL0039584
|
00415
|
SBIN0003087
|
3060
|
15/10/2022
|
Account closed
|
9184
|
MP1744006_111022FTO_455691
|
1744006000NRG23111020220385546
|
590160759
|
11/10/2022
|
surendra kumar
|
surendra kumar
|
1744006WL0039584
|
00415
|
SBIN0003087
|
3060
|
15/10/2022
|
Account closed
|
9185
|
MP1744006_111122FTO_505343
|
1744006000NRG23111120220436430
|
248835366
|
11/11/2022
|
shreelal
|
shreelal
|
1744006WL044845
|
00415
|
SBIN0005508
|
1190
|
17/11/2022
|
No Such Account
|
9186
|
MP1744006_111122FTO_505343
|
1744006000NRG23111120220436431
|
248835366
|
11/11/2022
|
shreelal
|
shreelal
|
1744006WL044845
|
00415
|
SBIN0005508
|
1190
|
17/11/2022
|
No Such Account
|
9187
|
MP1744006_111122FTO_505343
|
1744006000NRG23111120220436506
|
248835366
|
11/11/2022
|
dropti bai
|
dropti bai
|
1744006WL044868
|
00089
|
CBIN0283024
|
1080
|
17/11/2022
|
No Such Account
|
9188
|
MP1744006_111122FTO_505343
|
1744006000NRG23111120220436508
|
248835366
|
11/11/2022
|
RADHA BAI
|
RADHA BAI
|
1744006WL044868
|
00089
|
CBIN0281687
|
1080
|
17/11/2022
|
No Such Account
|
9189
|
MP1744006_111222FTO_575414
|
1744006000NRG23111220220510154
|
814380784
|
11/12/2022
|
rjesh
|
rjesh
|
1744006WL051986
|
00089
|
CBIN0281687
|
972
|
20/12/2022
|
Account closed
|
9190
|
MP1744006_111222FTO_575414
|
1744006000NRG23111220220510168
|
814380784
|
11/12/2022
|
GUBU
|
GUBU
|
1744006WL051986
|
00089
|
CBIN0281687
|
486
|
20/12/2022
|
No Such Account
|
9191
|
MP1744006_111222FTO_575414
|
1744006000NRG23111220220510221
|
814380784
|
11/12/2022
|
HARNAM
|
HARNAM
|
1744006WL051987
|
00089
|
CBIN0281687
|
950
|
20/12/2022
|
No Such Account
|
9192
|
MP1744006_111222FTO_575414
|
1744006000NRG23111220220510222
|
814380784
|
11/12/2022
|
VIPTA
|
VIPTA
|
1744006WL051987
|
00089
|
CBIN0281687
|
950
|
20/12/2022
|
No Such Account
|
9193
|
MP1744006_120622FTO_197573
|
1744006000NRG23120620220147603
|
338770453
|
12/06/2022
|
Ayodha
|
Ayodha
|
1744006WL014949
|
00415
|
SBIN0005508
|
1020
|
20/06/2022
|
No Such Account
|
9194
|
MP1744006_120622FTO_197573
|
1744006000NRG23120620220147604
|
338770453
|
12/06/2022
|
Ayodha
|
Ayodha
|
1744006WL014949
|
00415
|
SBIN0005508
|
1020
|
20/06/2022
|
No Such Account
|
9195
|
MP1744006_121022FTO_457105
|
1744006000NRG23121020220386451
|
590013080
|
12/10/2022
|
RAMBA
|
RAMBA
|
1744006WL039729
|
00089
|
CBIN0281687
|
3060
|
15/10/2022
|
No Such Account
|
9196
|
MP1744006_121022FTO_457105
|
1744006000NRG23121020220386452
|
590013080
|
12/10/2022
|
GANGO
|
GANGO
|
1744006WL039729
|
00089
|
CBIN0281687
|
3060
|
15/10/2022
|
No Such Account
|
9197
|
MP1744006_121022FTO_457105
|
1744006000NRG23121020220386453
|
590013080
|
12/10/2022
|
KAMLESH
|
KAMLESH
|
1744006WL039729
|
00089
|
CBIN0281687
|
3060
|
15/10/2022
|
No Such Account
|
9198
|
MP1744006_121022FTO_457105
|
1744006000NRG23121020220386454
|
590013080
|
12/10/2022
|
KAMLESH
|
KAMLESH
|
1744006WL039729
|
00089
|
CBIN0281687
|
3060
|
15/10/2022
|
No Such Account
|
9199
|
MP1744006_121022FTO_457105
|
1744006000NRG23121020220386490
|
590013080
|
12/10/2022
|
SHIA
|
SHIA
|
1744006WL039733
|
00089
|
CBIN0281687
|
950
|
15/10/2022
|
No Such Account
|
9200
|
MP1744006_121022FTO_457105
|
1744006000NRG23121020220386494
|
590013080
|
12/10/2022
|
SAJNI
|
SAJNI
|
1744006WL039733
|
00089
|
CBIN0281687
|
950
|
15/10/2022
|
No Such Account
|
9201
|
MP1744006_121022FTO_457105
|
1744006000NRG23121020220386496
|
590013080
|
12/10/2022
|
SURENDRA
|
SURENDRA
|
1744006WL039733
|
00089
|
CBIN0281687
|
950
|
15/10/2022
|
No Such Account
|
9202
|
MP1744006_121022FTO_457105
|
1744006000NRG23121020220386513
|
590013080
|
12/10/2022
|
SANTOSH
|
SANTOSH
|
1744006WL039737
|
00089
|
CBIN0281687
|
3060
|
15/10/2022
|
No Such Account
|
9203
|
MP1744006_121122FTO_507886
|
1744006000NRG23121120220439942
|
248191492
|
12/11/2022
|
malkhan
|
malkhan
|
1744006WL045239
|
00089
|
CBIN0281687
|
1080
|
17/11/2022
|
No Such Account
|
9204
|
MP1744006_121122FTO_507886
|
1744006000NRG23121120220439966
|
248191492
|
12/11/2022
|
anil kol
|
anil kol
|
1744006WL045239
|
00176
|
IDIB000P517
|
1080
|
17/11/2022
|
A/c Blocked or Frozen
|
9205
|
MP1744006_121122FTO_507886
|
1744006000NRG23121120220439967
|
248191492
|
12/11/2022
|
guddi bai
|
guddi bai
|
1744006WL045239
|
00176
|
IDIB000P517
|
1080
|
17/11/2022
|
A/c Blocked or Frozen
|
9206
|
MP1744006_121122FTO_507886
|
1744006000NRG23121120220439996
|
248191492
|
12/11/2022
|
Yavendra
|
Yavendra
|
1744006WL045239
|
00176
|
IDIB000P517
|
1080
|
17/11/2022
|
No Such Account
|
9207
|
MP1744006_121222APB_FTO_576752
|
1744006000NRG23121220220511398
|
814243383
|
12/12/2022
|
NAVAL SINGH
|
NAVAL SINGH
|
1744006WL052127
|
00089
|
CBIN0282701
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9208
|
MP1744006_121222APB_FTO_577345
|
1744006000NRG23121220220514185
|
814231497
|
12/12/2022
|
pusplata
|
pusplata
|
1744006WL052242
|
00089
|
CBIN0281687
|
1020
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9209
|
MP1744006_121222FTO_577880
|
1744006000NRG23121220220514999
|
814158939
|
12/12/2022
|
pramod
|
pramod
|
1744006WL052282
|
00415
|
SBIN0005508
|
900
|
20/12/2022
|
No Such Account
|
9210
|
MP1744006_121222FTO_577880
|
1744006000NRG23121220220515008
|
814158939
|
12/12/2022
|
kamred
|
kamred
|
1744006WL052282
|
00176
|
IDIB000P517
|
900
|
20/12/2022
|
No Such Account
|
9211
|
MP1744006_121222FTO_577880
|
1744006000NRG23121220220515009
|
814158939
|
12/12/2022
|
puja
|
puja
|
1744006WL052282
|
00176
|
IDIB000P517
|
900
|
20/12/2022
|
A/c Blocked or Frozen
|
9212
|
MP1744006_130522FTO_121319
|
1744006000NRG23130520220056069
|
771820543
|
13/05/2022
|
HEERA
|
HEERA
|
1744006WL008070
|
00089
|
CBIN0281687
|
2856
|
19/05/2022
|
No Such Account
|
9213
|
MP1744006_130522FTO_121319
|
1744006000NRG23130520220056070
|
771820543
|
13/05/2022
|
JANKI
|
JANKI
|
1744006WL008070
|
00089
|
CBIN0281687
|
2856
|
19/05/2022
|
No Such Account
|
9214
|
MP1744006_130522FTO_121359
|
1744006000NRG23130520220056531
|
771832188
|
13/05/2022
|
RAMNARESH
|
RAMNARESH
|
1744006WL008140
|
00176
|
IDIB000K631
|
2448
|
19/05/2022
|
No Such Account
|
9215
|
MP1744006_130922APB_FTO_392731
|
1744006000NRG23130920220320047
|
374996266
|
13/09/2022
|
CHAIN SINGH
|
CHAIN SINGH
|
1744006WL034410
|
00089
|
CBIN0281687
|
910
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9216
|
MP1744006_150123FTO_634055
|
1744006000NRG23140120230660881
|
004562035
|
15/01/2023
|
mangal
|
mangal
|
1744006WL058475
|
00176
|
IDIB000P517
|
1080
|
16/02/2023
|
No Such Account
|
9217
|
MP1744006_140323APB_FTO_702238
|
1744006000NRG23140320230800969
|
690679198
|
14/03/2023
|
suhdra bai kol
|
suhdra bai kol
|
1744006WL064275
|
00089
|
CBIN0282226
|
672
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9218
|
MP1744006_140323APB_FTO_702238
|
1744006000NRG23140320230800998
|
690679198
|
14/03/2023
|
gangaram
|
gangaram
|
1744006WL064275
|
00089
|
CBIN0282226
|
672
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9219
|
MP1744006_140323FTO_702335
|
1744006000NRG23140320230801938
|
690449082
|
14/03/2023
|
Chandni bai
|
Chandni bai
|
1744006WL064284
|
00415
|
SBIN0005508
|
1200
|
25/03/2023
|
No Such Account
|
9220
|
MP1744006_150323APB_FTO_703594
|
1744006000NRG23140320230807198
|
690423997
|
15/03/2023
|
GUMAN SINGH
|
GUMAN SINGH
|
1744006WL064333
|
00089
|
CBIN0281687
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9221
|
MP1744006_150323APB_FTO_702960
|
1744006000NRG23140320230807247
|
690431777
|
15/03/2023
|
SHRI LAL
|
SHRI LAL
|
1744006WL064334
|
00176
|
IDIB000P517
|
800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9222
|
MP1744006_150323APB_FTO_702960
|
1744006000NRG23140320230807933
|
690431777
|
15/03/2023
|
AJAY SINGH
|
AJAY SINGH
|
1744006WL064343
|
00089
|
CBIN0282226
|
900
|
25/03/2023
|
Account closed
|
9223
|
MP1744006_150323APB_FTO_702960
|
1744006000NRG23140320230808751
|
690431777
|
15/03/2023
|
Saraswati Bai
|
Saraswati Bai
|
1744006WL064345
|
00176
|
IDIB000P517
|
1116
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9224
|
MP1744006_141022FTO_461683
|
1744006000NRG23141020220389135
|
658866366
|
14/10/2022
|
bare singh
|
bare singh
|
1744006WL040122
|
00415
|
SBIN0005508
|
1020
|
19/10/2022
|
No Such Account
|
9225
|
MP1744006_141022FTO_461683
|
1744006000NRG23141020220389149
|
658866366
|
14/10/2022
|
abhishek
|
abhishek
|
1744006WL040122
|
00089
|
CBIN0281687
|
1020
|
19/10/2022
|
No Such Account
|
9226
|
MP1744006_150123FTO_634482
|
1744006000NRG23150120230665195
|
004511688
|
15/01/2023
|
rammol
|
rammol
|
1744006WL058626
|
00089
|
CBIN0282701
|
1000
|
16/02/2023
|
No Such Account
|
9227
|
MP1744006_150323APB_FTO_702960
|
1744006000NRG23150320230811029
|
690431777
|
15/03/2023
|
RAJKUMAR
|
RAJKUMAR
|
1744006WL064367
|
00089
|
CBIN0281687
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9228
|
MP1744006_150323APB_FTO_703594
|
1744006000NRG23150320230811746
|
690423997
|
15/03/2023
|
REKHA
|
REKHA
|
1744006WL064374
|
00415
|
SBIN0005508
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9229
|
MP1744006_150922FTO_397092
|
1744006000NRG23150920220325682
|
374731490
|
15/09/2022
|
Jayram
|
Jayram
|
1744006WL034943
|
00415
|
SBIN0005508
|
1020
|
04/10/2022
|
No Such Account
|
9230
|
MP1744006_150922APB_FTO_398333
|
1744006000NRG23150920220326521
|
374693372
|
15/09/2022
|
harilal
|
harilal
|
1744006WL035049
|
00089
|
CBIN0281687
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9231
|
MP1744006_150922APB_FTO_398333
|
1744006000NRG23150920220326531
|
374693372
|
15/09/2022
|
PREM LAL
|
PREM LAL
|
1744006WL035049
|
00089
|
CBIN0281687
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9232
|
MP1744006_150922APB_FTO_398333
|
1744006000NRG23150920220326592
|
374693372
|
15/09/2022
|
manoj chamar
|
manoj chamar
|
1744006WL035052
|
00089
|
CBIN0282226
|
804
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9233
|
MP1744006_151122FTO_511912
|
1744006000NRG23151120220445060
|
313668822
|
15/11/2022
|
ASHOK
|
ASHOK
|
1744006WL045832
|
00089
|
CBIN0282701
|
3060
|
23/11/2022
|
Unclaimed/DEAF accounts
|
9234
|
MP1744006_151122FTO_511912
|
1744006000NRG23151120220445061
|
313668822
|
15/11/2022
|
ASHOK
|
ASHOK
|
1744006WL045832
|
00089
|
CBIN0282701
|
3060
|
23/11/2022
|
Unclaimed/DEAF accounts
|
9235
|
MP1744006_160622FTO_207167
|
1744006000NRG23160620220166000
|
474601973
|
16/06/2022
|
SHANKAR
|
SHANKAR
|
1744006WL015959
|
00176
|
IDIB000P517
|
1140
|
23/06/2022
|
A/c Blocked or Frozen
|
9236
|
MP1744006_160722FTO_264409
|
1744006000NRG23160720220241864
|
105540671
|
16/07/2022
|
KISANLAL
|
KISANLAL
|
1744006WL021918
|
00697
|
BKID0NAMRGB
|
3060
|
25/07/2022
|
Account closed
|
9237
|
MP1744006_160922FTO_398914
|
1744006000NRG23160920220327673
|
374689701
|
16/09/2022
|
girja
|
girja
|
1744006WL035158
|
00089
|
CBIN0281687
|
1428
|
04/10/2022
|
No Such Account
|
9238
|
MP1744006_170622APB_FTO_207773
|
1744006000NRG23170620220168364
|
486130157
|
17/06/2022
|
BEDILAL
|
BEDILAL
|
1744006WL016035
|
00089
|
CBIN0283024
|
1062
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9239
|
MP1744006_170622APB_FTO_208163
|
1744006000NRG23170620220170306
|
487132454
|
17/06/2022
|
AHILYA BAI
|
AHILYA BAI
|
1744006WL016124
|
00176
|
IDIB000P517
|
900
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
9240
|
MP1744006_170622APB_FTO_208903
|
1744006000NRG23170620220171658
|
486119555
|
17/06/2022
|
pusplata
|
pusplata
|
1744006WL016184
|
00089
|
CBIN0283024
|
900
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9241
|
MP1744006_170922FTO_401151
|
1744006000NRG23170920220329848
|
374647459
|
17/09/2022
|
Mr.ANURODH KUMAR RAJAK
|
Mr.ANURODH KUMAR RAJAK
|
1744006WL035405
|
00176
|
IDIB000P517
|
1428
|
04/10/2022
|
No Such Account
|
9242
|
MP1744006_170922FTO_401151
|
1744006000NRG23170920220329849
|
374647459
|
17/09/2022
|
anurodh
|
anurodh
|
1744006WL035405
|
00176
|
IDIB000P517
|
1428
|
04/10/2022
|
No Such Account
|
9243
|
MP1744006_170922FTO_401151
|
1744006000NRG23170920220329859
|
374647459
|
17/09/2022
|
chamali
|
chamali
|
1744006WL035406
|
00176
|
IDIB000P517
|
2856
|
04/10/2022
|
No Such Account
|
9244
|
MP1744006_170922FTO_401151
|
1744006000NRG23170920220329866
|
374647459
|
17/09/2022
|
ashok
|
ashok
|
1744006WL035408
|
00415
|
SBIN0005508
|
1140
|
04/10/2022
|
No Such Account
|
9245
|
MP1744006_170922FTO_401151
|
1744006000NRG23170920220329952
|
374647459
|
17/09/2022
|
RAMRATI
|
RAMRATI
|
1744006WL035409
|
00176
|
IDIB000P517
|
792
|
04/10/2022
|
No Such Account
|
9246
|
MP1744006_170922FTO_401151
|
1744006000NRG23170920220330050
|
374647459
|
17/09/2022
|
Priti barman
|
Priti barman
|
1744006WL035411
|
00176
|
IDIB000P517
|
1428
|
04/10/2022
|
No Such Account
|
9247
|
MP1744006_170922FTO_401151
|
1744006000NRG23170920220330051
|
374647459
|
17/09/2022
|
Priti barman
|
Priti barman
|
1744006WL035411
|
00176
|
IDIB000P517
|
1428
|
04/10/2022
|
No Such Account
|
9248
|
MP1744006_170922FTO_401151
|
1744006000NRG23170920220330052
|
374647459
|
17/09/2022
|
SANTOSH
|
SANTOSH
|
1744006WL035412
|
00176
|
IDIB000P517
|
3060
|
04/10/2022
|
No Such Account
|
9249
|
MP1744006_170922FTO_401151
|
1744006000NRG23170920220330053
|
374647459
|
17/09/2022
|
SANTOSH
|
SANTOSH
|
1744006WL035412
|
00176
|
IDIB000P517
|
3060
|
04/10/2022
|
No Such Account
|
9250
|
MP1744006_171122FTO_516300
|
1744006000NRG23171120220450764
|
373521948
|
17/11/2022
|
heera bai
|
heera bai
|
1744006WL046558
|
00176
|
IDIB000P517
|
1140
|
24/11/2022
|
No Such Account
|
9251
|
MP1744006_171122FTO_516300
|
1744006000NRG23171120220450832
|
373521948
|
17/11/2022
|
neetu kol
|
neetu kol
|
1744006WL046560
|
00415
|
SBIN0005508
|
1140
|
24/11/2022
|
No Such Account
|
9252
|
MP1744006_171122FTO_517590
|
1744006000NRG23171120220452950
|
373502796
|
17/11/2022
|
durga
|
durga
|
1744006WL046791
|
00089
|
CBIN0281687
|
1020
|
24/11/2022
|
No Such Account
|
9253
|
MP1744006_171122FTO_517590
|
1744006000NRG23171120220452951
|
373502796
|
17/11/2022
|
DURGA
|
DURGA
|
1744006WL046791
|
00089
|
CBIN0281687
|
1020
|
24/11/2022
|
No Such Account
|
9254
|
MP1744006_180123APB_FTO_641607
|
1744006000NRG23180120230681690
|
888690343
|
18/01/2023
|
Kamlesh kumar kachhi
|
Kamlesh kumar kachhi
|
1744006WL059213
|
00089
|
CBIN0283024
|
966
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9255
|
MP1744006_180123APB_FTO_641607
|
1744006000NRG23180120230681730
|
888690343
|
18/01/2023
|
shusheel kumar
|
shusheel kumar
|
1744006WL059213
|
00089
|
CBIN0282226
|
948
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9256
|
MP1744006_180123APB_FTO_641607
|
1744006000NRG23180120230681734
|
888690343
|
18/01/2023
|
susheela bai
|
susheela bai
|
1744006WL059213
|
00089
|
CBIN0282226
|
966
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9257
|
MP1744006_180123APB_FTO_641607
|
1744006000NRG23180120230681736
|
888690343
|
18/01/2023
|
gangaram
|
gangaram
|
1744006WL059213
|
00089
|
CBIN0282226
|
966
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9258
|
MP1744006_180522FTO_134035
|
1744006000NRG23180520220069053
|
878906349
|
18/05/2022
|
satto bao
|
satto bao
|
1744006WL009256
|
00176
|
IDIB000P517
|
3060
|
25/05/2022
|
A/c Blocked or Frozen
|
9259
|
MP1744006_180522FTO_134035
|
1744006000NRG23180520220069054
|
878906349
|
18/05/2022
|
satto bai
|
satto bai
|
1744006WL009256
|
00176
|
IDIB000P517
|
3060
|
25/05/2022
|
A/c Blocked or Frozen
|
9260
|
MP1744006_180522FTO_134035
|
1744006000NRG23180520220069498
|
878906349
|
18/05/2022
|
charki
|
charki
|
1744006WL009314
|
00089
|
CBIN0281687
|
3060
|
25/05/2022
|
Account closed
|
9261
|
MP1744006_181122FTO_519697
|
1744006000NRG23181120220454078
|
387963965
|
18/11/2022
|
RADHA BAI
|
RADHA BAI
|
1744006WL046949
|
00089
|
CBIN0281687
|
1080
|
25/11/2022
|
No Such Account
|
9262
|
MP1744006_181122FTO_519697
|
1744006000NRG23181120220454090
|
387963965
|
18/11/2022
|
ANITA
|
ANITA
|
1744006WL046949
|
00089
|
CBIN0281687
|
3060
|
25/11/2022
|
No Such Account
|
9263
|
MP1744006_181122FTO_519697
|
1744006000NRG23181120220454267
|
387963965
|
18/11/2022
|
PREM BAI
|
PREM BAI
|
1744006WL046956
|
00176
|
IDIB000P517
|
1170
|
25/11/2022
|
A/c Blocked or Frozen
|
9264
|
MP1744004_290422APB_FTO_86376
|
1744004078NRG23280420220028233
|
680306114
|
29/04/2022
|
ramkumar
|
ramkumar
|
1744004078WL004900
|
00415
|
SBIN0004643
|
1351
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9265
|
MP1744006_181122FTO_519697
|
1744006000NRG23181120220454662
|
387963965
|
18/11/2022
|
MANJO BAI PATEL
|
MANJO BAI PATEL
|
1744006WL046999
|
00089
|
CBIN0281687
|
1092
|
25/11/2022
|
No Such Account
|
9266
|
MP1744006_181122FTO_519697
|
1744006000NRG23181120220454727
|
387963965
|
18/11/2022
|
bal
|
bal
|
1744006WL046999
|
00089
|
CBIN0281687
|
182
|
25/11/2022
|
No Such Account
|
9267
|
MP1744006_181122FTO_519697
|
1744006000NRG23181120220454728
|
387963965
|
18/11/2022
|
sulocha
|
sulocha
|
1744006WL046999
|
00089
|
CBIN0281687
|
1092
|
25/11/2022
|
No Such Account
|
9268
|
MP1744006_181122FTO_519697
|
1744006000NRG23181120220454740
|
387963965
|
18/11/2022
|
anil
|
anil
|
1744006WL046999
|
00089
|
CBIN0281687
|
728
|
25/11/2022
|
No Such Account
|
9269
|
MP1744006_181122FTO_519697
|
1744006000NRG23181120220454771
|
387963965
|
18/11/2022
|
DULICHAND
|
DULICHAND
|
1744006WL047001
|
00089
|
CBIN0281687
|
3060
|
25/11/2022
|
Unclaimed/DEAF accounts
|
9270
|
MP1744006_181122FTO_519697
|
1744006000NRG23181120220454772
|
387963965
|
18/11/2022
|
DULICHAND
|
DULICHAND
|
1744006WL047001
|
00089
|
CBIN0281687
|
3060
|
25/11/2022
|
Unclaimed/DEAF accounts
|
9271
|
MP1744006_190422FTO_62086
|
1744006000NRG23190420220015061
|
561187868
|
19/04/2022
|
SUSHILA
|
SUSHILA
|
1744006WL002681
|
00089
|
CBIN0281687
|
2895
|
09/05/2022
|
No Such Account
|
9272
|
MP1744006_190422FTO_62086
|
1744006000NRG23190420220015151
|
561187868
|
19/04/2022
|
MADHU
|
MADHU
|
1744006WL002691
|
00666
|
IDFB0041381
|
3201
|
09/05/2022
|
No Such Account
|
9273
|
MP1744006_190922FTO_405968
|
1744006000NRG23190920220332283
|
374574501
|
19/09/2022
|
laxmi
|
laxmi
|
1744006WL035655
|
00176
|
IDIB000P517
|
540
|
04/10/2022
|
No Such Account
|
9274
|
MP1744006_190922FTO_405968
|
1744006000NRG23190920220332498
|
374574501
|
19/09/2022
|
babalusingh
|
babalusingh
|
1744006WL035673
|
00089
|
CBIN0282701
|
797
|
04/10/2022
|
Account closed
|
9275
|
MP1744006_190922APB_FTO_405983
|
1744006000NRG23190920220332511
|
374573044
|
19/09/2022
|
narayan
|
narayan
|
1744006WL035673
|
00089
|
CBIN0282701
|
797
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9276
|
MP1744006_191022APB_FTO_469867
|
1744006000NRG23191020220398479
|
786430774
|
19/10/2022
|
RAMESH
|
RAMESH
|
1744006WL040790
|
00089
|
CBIN0282226
|
960
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9277
|
MP1744006_191022APB_FTO_469867
|
1744006000NRG23191020220398523
|
786430774
|
19/10/2022
|
himmat
|
himmat
|
1744006WL040790
|
00089
|
CBIN0282226
|
960
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9278
|
MP1744006_191022APB_FTO_469867
|
1744006000NRG23191020220398611
|
786430774
|
19/10/2022
|
BRAJESH SINGH AND DURGA BAI
|
BRAJESH SINGH AND DURGA BAI
|
1744006WL040791
|
00089
|
CBIN0281687
|
930
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9279
|
MP1744006_191022APB_FTO_469867
|
1744006000NRG23191020220398725
|
786430774
|
19/10/2022
|
LAXMAN baiga
|
LAXMAN baiga
|
1744006WL040791
|
00415
|
SBIN0005508
|
930
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9280
|
MP1744006_191022FTO_469906
|
1744006000NRG23191020220398919
|
786419355
|
19/10/2022
|
RAJKUMARI
|
RAJKUMARI
|
1744006WL0040796
|
00176
|
IDIB000P517
|
1080
|
27/10/2022
|
No Such Account
|
9281
|
MP1744006_191222FTO_590798
|
1744006000NRG23191220220537306
|
034884151
|
19/12/2022
|
rekha
|
rekha
|
1744006WL053558
|
00089
|
CBIN0281687
|
1194
|
27/12/2022
|
No Such Account
|
9282
|
MP1744006_200422FTO_64553
|
1744006000NRG23200420220016675
|
561558267
|
20/04/2022
|
RAJKUMAR
|
RAJKUMAR
|
1744006WL002976
|
00415
|
SBIN0005508
|
1020
|
09/05/2022
|
No Such Account
|
9283
|
MP1744006_200522FTO_139118
|
1744006000NRG23200520220072325
|
878941762
|
20/05/2022
|
KALOORAM
|
KALOORAM
|
1744006WL009595
|
00176
|
IDIB000P517
|
178
|
25/05/2022
|
Account closed
|
9284
|
MP1744006_211022FTO_472972
|
1744006000NRG23201020220400189
|
830023675
|
21/10/2022
|
pankaj
|
pankaj
|
1744006WL0040873
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
9285
|
MP1744006_201222FTO_593595
|
1744006000NRG23201220220543357
|
035215841
|
20/12/2022
|
PREM BAI
|
PREM BAI
|
1744006WL053833
|
00176
|
IDIB000P517
|
780
|
27/12/2022
|
No Such Account
|
9286
|
MP1744006_210622APB_FTO_215273
|
1744006000NRG23210620220181976
|
555225204
|
21/06/2022
|
eshvardas
|
eshvardas
|
1744006WL016972
|
00415
|
SBIN0005508
|
900
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9287
|
MP1744006_210622APB_FTO_215273
|
1744006000NRG23210620220182016
|
555225204
|
21/06/2022
|
ANTAS
|
ANTAS
|
1744006WL016973
|
00089
|
CBIN0281687
|
925
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9288
|
MP1744006_220123APB_FTO_647767
|
1744006000NRG23220120230702165
|
887324135
|
22/01/2023
|
RAJKUMARI
|
RAJKUMARI
|
1744006WL059882
|
00415
|
SBIN0005508
|
396
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9289
|
MP1744006_220123FTO_647933
|
1744006000NRG23220120230702346
|
887322362
|
22/01/2023
|
JANKI BAI
|
JANKI BAI
|
1744006WL059889
|
00089
|
CBIN0282226
|
816
|
15/02/2023
|
No Such Account
|
9290
|
MP1744006_220522APB_FTO_144861
|
1744006000NRG23220520220077543
|
002083566
|
22/05/2022
|
sanket kumar
|
sanket kumar
|
1744006WL009990
|
00089
|
CBIN0283024
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9291
|
MP1744006_220922FTO_415493
|
1744006000NRG23220920220339598
|
374369299
|
22/09/2022
|
BHOORI BAI
|
BHOORI BAI
|
1744006WL036179
|
00089
|
CBIN0282226
|
1020
|
04/10/2022
|
Account closed
|
9292
|
MP1744006_220922FTO_415863
|
1744006000NRG23220920220341173
|
374369324
|
22/09/2022
|
Lalita
|
Lalita
|
1744006WL036227
|
00089
|
CBIN0283024
|
900
|
04/10/2022
|
Account closed
|
9293
|
MP1744006_220922FTO_415863
|
1744006000NRG23220920220341235
|
374369324
|
22/09/2022
|
ROSHNI
|
ROSHNI
|
1744006WL036228
|
00089
|
CBIN0281687
|
1080
|
04/10/2022
|
No Such Account
|
9294
|
MP1744006_221222APB_FTO_596078
|
1744006000NRG23221220220549237
|
037191761
|
22/12/2022
|
rajju
|
rajju
|
1744006WL054173
|
00089
|
CBIN0281687
|
720
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9295
|
MP1744006_221222FTO_596030
|
1744006000NRG23221220220549248
|
036342839
|
22/12/2022
|
chourmati
|
chourmati
|
1744006WL054173
|
00089
|
CBIN0281687
|
900
|
17/02/2023
|
No Such Account
|
9296
|
MP1744006_221222FTO_596030
|
1744006000NRG23221220220549271
|
036342839
|
22/12/2022
|
SHYAM SUNDAR YADAV
|
SHYAM SUNDAR YADAV
|
1744006WL054173
|
00176
|
IDIB000P517
|
900
|
17/02/2023
|
A/c Blocked or Frozen
|
9297
|
MP1744006_230922APB_FTO_417613
|
1744006000NRG23230920220342898
|
417302440
|
23/09/2022
|
RACHANA BAI
|
RACHANA BAI
|
1744006WL036336
|
00176
|
IDIB000P517
|
772
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9298
|
MP1744006_230922FTO_419028
|
1744006000NRG23230920220343645
|
417284024
|
23/09/2022
|
santosh kumar
|
santosh kumar
|
1744006WL036384
|
00089
|
CBIN0283024
|
1200
|
07/10/2022
|
Unclaimed/DEAF accounts
|
9299
|
MP1744006_230922FTO_419028
|
1744006000NRG23230920220343661
|
417284024
|
23/09/2022
|
bilasha bai
|
bilasha bai
|
1744006WL036384
|
00089
|
CBIN0283024
|
1200
|
07/10/2022
|
Account closed
|
9300
|
MP1744006_230922FTO_419028
|
1744006000NRG23230920220343670
|
417284024
|
23/09/2022
|
saroj bai
|
saroj bai
|
1744006WL036384
|
00089
|
CBIN0283024
|
1200
|
07/10/2022
|
No Such Account
|
9301
|
MP1744006_230922FTO_419028
|
1744006000NRG23230920220343718
|
417284024
|
23/09/2022
|
Ranjeet kumar lodhi
|
Ranjeet kumar lodhi
|
1744006WL036386
|
00415
|
SBIN0005508
|
1020
|
07/10/2022
|
No Such Account
|
9302
|
MP1744006_231122FTO_530070
|
1744006000NRG23231120220464923
|
628477250
|
23/11/2022
|
manti
|
manti
|
1744006WL048009
|
00691
|
IPOS0000001
|
3060
|
09/12/2022
|
No Such Account
|
9303
|
MP1744006_240123FTO_651916
|
1744006000NRG23240120230714864
|
887259528
|
24/01/2023
|
kausal
|
kausal
|
1744006WL060297
|
00415
|
SBIN0005508
|
1110
|
15/02/2023
|
No Such Account
|
9304
|
MP1744006_240323APB_FTO_726782
|
1744006000NRG23240320230841482
|
873983542
|
24/03/2023
|
ranjna
|
ranjna
|
1744006WL065293
|
00688
|
FINO0001446
|
1632
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
9305
|
MP1744006_260522FTO_155960
|
1744006000NRG23240520220081740
|
115197611
|
26/05/2022
|
RAJNEESH
|
RAJNEESH
|
1744006WL010385
|
00089
|
CBIN0282226
|
1014
|
04/06/2022
|
No Such Account
|
9306
|
MP1744006_241122FTO_531539
|
1744006000NRG23241120220466024
|
628265895
|
24/11/2022
|
lata
|
lata
|
1744006WL048194
|
00089
|
CBIN0281687
|
1158
|
09/12/2022
|
No Such Account
|
9307
|
MP1744006_251122FTO_536498
|
1744006000NRG23241120220466944
|
628230113
|
25/11/2022
|
khajju
|
khajju
|
1744006WL0048314
|
00089
|
CBIN0281687
|
900
|
09/12/2022
|
No Such Account
|
9308
|
MP1744006_251122FTO_536498
|
1744006000NRG23241120220466945
|
628230113
|
25/11/2022
|
nan
|
nan
|
1744006WL0048314
|
00089
|
CBIN0281687
|
900
|
09/12/2022
|
No Such Account
|
9309
|
MP1744006_251122FTO_536498
|
1744006000NRG23241120220466947
|
628230113
|
25/11/2022
|
raju
|
raju
|
1744006WL0048314
|
00089
|
CBIN0281687
|
900
|
09/12/2022
|
No Such Account
|
9310
|
MP1744006_251122FTO_536498
|
1744006000NRG23241120220466948
|
628230113
|
25/11/2022
|
satish
|
satish
|
1744006WL0048314
|
00089
|
CBIN0281687
|
900
|
09/12/2022
|
No Such Account
|
9311
|
MP1744006_251122FTO_536498
|
1744006000NRG23241120220466966
|
628230113
|
25/11/2022
|
sharda
|
sharda
|
1744006WL0048320
|
00089
|
CBIN0281687
|
1020
|
09/12/2022
|
No Such Account
|
9312
|
MP1744006_251122FTO_536498
|
1744006000NRG23241120220466967
|
628230113
|
25/11/2022
|
rekha
|
rekha
|
1744006WL0048320
|
00089
|
CBIN0281687
|
1020
|
09/12/2022
|
No Such Account
|
9313
|
MP1744006_251122FTO_536498
|
1744006000NRG23241120220466968
|
628230113
|
25/11/2022
|
Ranjeet kumar lodhi
|
Ranjeet kumar lodhi
|
1744006WL0048320
|
00089
|
CBIN0281687
|
1020
|
09/12/2022
|
No Such Account
|
9314
|
MP1744006_251122FTO_536498
|
1744006000NRG23241120220466969
|
628230113
|
25/11/2022
|
Ranjeet kumar lodhi
|
Ranjeet kumar lodhi
|
1744006WL0048320
|
00089
|
CBIN0281687
|
850
|
09/12/2022
|
No Such Account
|
9315
|
MP1744006_251122FTO_536498
|
1744006000NRG23241120220466988
|
628230113
|
25/11/2022
|
roshni
|
roshni
|
1744006WL0048327
|
00089
|
CBIN0282701
|
3060
|
09/12/2022
|
Account closed
|
9316
|
MP1744006_251122FTO_536498
|
1744006000NRG23241120220466989
|
628230113
|
25/11/2022
|
roshni
|
roshni
|
1744006WL0048327
|
00089
|
CBIN0282701
|
1200
|
09/12/2022
|
Account closed
|
9317
|
MP1744006_251122FTO_536498
|
1744006000NRG23241120220466990
|
628230113
|
25/11/2022
|
sushma
|
sushma
|
1744006WL0048327
|
00089
|
CBIN0282701
|
1400
|
09/12/2022
|
No Such Account
|
9318
|
MP1744006_251122FTO_536498
|
1744006000NRG23241120220466991
|
628230113
|
25/11/2022
|
sushma
|
sushma
|
1744006WL0048327
|
00089
|
CBIN0282701
|
800
|
09/12/2022
|
No Such Account
|
9319
|
MP1744006_251122FTO_536498
|
1744006000NRG23241120220466997
|
628230113
|
25/11/2022
|
SUMAN BAI
|
SUMAN BAI
|
1744006WL0048329
|
00176
|
IDIB000P517
|
3060
|
09/12/2022
|
Account closed
|
9320
|
MP1744006_251122FTO_536498
|
1744006000NRG23241120220467002
|
628230113
|
25/11/2022
|
shambu
|
shambu
|
1744006WL0048332
|
00176
|
IDIB000P517
|
1170
|
09/12/2022
|
No Such Account
|
9321
|
MP1744006_251122FTO_536498
|
1744006000NRG23241120220467003
|
628230113
|
25/11/2022
|
pranhtas
|
pranhtas
|
1744006WL0048332
|
00176
|
IDIB000P517
|
1170
|
09/12/2022
|
No Such Account
|
9322
|
MP1744006_251122FTO_536498
|
1744006000NRG23241120220467014
|
628230113
|
25/11/2022
|
gulab
|
gulab
|
1744006WL0048337
|
00089
|
CBIN0281687
|
204
|
09/12/2022
|
No Such Account
|
9323
|
MP1744006_251122FTO_536498
|
1744006000NRG23241120220467016
|
628230113
|
25/11/2022
|
shreelal
|
shreelal
|
1744006WL0048337
|
00415
|
SBIN0005508
|
1190
|
09/12/2022
|
No Such Account
|
9324
|
MP1744006_251122FTO_536498
|
1744006000NRG23241120220467017
|
628230113
|
25/11/2022
|
shreelal
|
shreelal
|
1744006WL0048337
|
00415
|
SBIN0005508
|
1190
|
09/12/2022
|
No Such Account
|
9325
|
MP1744006_250123FTO_653715
|
1744006000NRG23250120230717724
|
887236063
|
25/01/2023
|
samntu
|
samntu
|
1744006WL060411
|
00089
|
CBIN0281687
|
996
|
15/02/2023
|
No Such Account
|
9326
|
MP1744006_250123FTO_653715
|
1744006000NRG23250120230717763
|
887236063
|
25/01/2023
|
shanti bai
|
shanti bai
|
1744006WL060411
|
00089
|
CBIN0281687
|
830
|
15/02/2023
|
Account closed
|
9327
|
MP1744006_250123FTO_653715
|
1744006000NRG23250120230717788
|
887236063
|
25/01/2023
|
INDOBAI
|
INDOBAI
|
1744006WL060411
|
00089
|
CBIN0281687
|
996
|
15/02/2023
|
Account closed
|
9328
|
MP1744006_250123FTO_653715
|
1744006000NRG23250120230719812
|
887236063
|
25/01/2023
|
SANGEETA
|
SANGEETA
|
1744006WL060481
|
00089
|
CBIN0281687
|
1050
|
15/02/2023
|
No Such Account
|
9329
|
MP1744006_250123FTO_653715
|
1744006000NRG23250120230719841
|
887236063
|
25/01/2023
|
seema
|
seema
|
1744006WL060481
|
00089
|
CBIN0281687
|
1050
|
15/02/2023
|
No Such Account
|
9330
|
MP1744006_250123FTO_653715
|
1744006000NRG23250120230719851
|
887236063
|
25/01/2023
|
annu
|
annu
|
1744006WL060481
|
00415
|
SBIN0005508
|
1050
|
15/02/2023
|
No Such Account
|
9331
|
MP1744006_250123FTO_653715
|
1744006000NRG23250120230719875
|
887236063
|
25/01/2023
|
NImma
|
NImma
|
1744006WL060481
|
00089
|
CBIN0281687
|
1050
|
15/02/2023
|
No Such Account
|
9332
|
MP1744006_250522FTO_151660
|
1744006000NRG23250520220085294
|
116859301
|
25/05/2022
|
AJAY SINGH
|
AJAY SINGH
|
1744006WL010656
|
00089
|
CBIN0282226
|
1140
|
04/06/2022
|
Account closed
|
9333
|
MP1744006_250922FTO_421488
|
1744006000NRG23250920220346921
|
416343698
|
25/09/2022
|
dasoda
|
dasoda
|
1744006WL036617
|
00415
|
SBIN0005508
|
1110
|
07/10/2022
|
No Such Account
|
9334
|
MP1744006_250922FTO_421488
|
1744006000NRG23250920220346965
|
416343698
|
25/09/2022
|
Basant
|
Basant
|
1744006WL036620
|
00176
|
IDIB000P517
|
1140
|
07/10/2022
|
A/c Blocked or Frozen
|
9335
|
MP1744006_250922FTO_421488
|
1744006000NRG23250920220346966
|
416343698
|
25/09/2022
|
Basant
|
Basant
|
1744006WL036620
|
00176
|
IDIB000P517
|
1140
|
07/10/2022
|
A/c Blocked or Frozen
|
9336
|
MP1744006_250922FTO_421488
|
1744006000NRG23250920220346984
|
416343698
|
25/09/2022
|
sarla
|
sarla
|
1744006WL036620
|
00089
|
CBIN0281687
|
1140
|
07/10/2022
|
No Such Account
|
9337
|
MP1744006_250922FTO_421488
|
1744006000NRG23250920220347124
|
416343698
|
25/09/2022
|
SHIVPAL SINGH
|
SHIVPAL SINGH
|
1744006WL036624
|
00691
|
IPOS0000001
|
1110
|
07/10/2022
|
No Such Account
|
9338
|
MP1744006_250922FTO_421488
|
1744006000NRG23250920220347126
|
416343698
|
25/09/2022
|
rajkumari
|
rajkumari
|
1744006WL036624
|
00176
|
IDIB000P517
|
1110
|
07/10/2022
|
A/c Blocked or Frozen
|
9339
|
MP1744006_250922FTO_421488
|
1744006000NRG23250920220347351
|
416343698
|
25/09/2022
|
anjani
|
anjani
|
1744006WL036628
|
00089
|
CBIN0281687
|
1110
|
07/10/2022
|
No Such Account
|
9340
|
MP1744006_250922FTO_421488
|
1744006000NRG23250920220347526
|
416343698
|
25/09/2022
|
prinkya
|
prinkya
|
1744006WL036631
|
00089
|
CBIN0281687
|
3060
|
07/10/2022
|
No Such Account
|
9341
|
MP1744006_251022FTO_479374
|
1744006000NRG23251020220408470
|
828717980
|
25/10/2022
|
kesh
|
kesh
|
1744006WL0041516
|
00089
|
CBIN0281687
|
1020
|
01/11/2022
|
No Such Account
|
9342
|
MP1744006_251022FTO_479374
|
1744006000NRG23251020220408478
|
828717980
|
25/10/2022
|
SHAMBHU
|
SHAMBHU
|
1744006WL0041521
|
00089
|
CBIN0282701
|
1140
|
01/11/2022
|
Account closed
|
9343
|
MP1744006_251022FTO_479374
|
1744006000NRG23251020220408481
|
828717980
|
25/10/2022
|
sarla bai
|
sarla bai
|
1744006WL0041522
|
00089
|
CBIN0282226
|
1140
|
01/11/2022
|
No Such Account
|
9344
|
MP1744006_251022FTO_479374
|
1744006000NRG23251020220408485
|
828717980
|
25/10/2022
|
MR. ANURODH
|
MR. ANURODH
|
1744006WL0041523
|
00176
|
IDIB000P517
|
200
|
01/11/2022
|
No Such Account
|
9345
|
MP1744006_251022FTO_479374
|
1744006000NRG23251020220408488
|
828717980
|
25/10/2022
|
MR. ANURODH
|
MR. ANURODH
|
1744006WL0041523
|
00176
|
IDIB000P517
|
1428
|
01/11/2022
|
No Such Account
|
9346
|
MP1744006_251022FTO_479374
|
1744006000NRG23251020220408491
|
828717980
|
25/10/2022
|
SHANKAR
|
SHANKAR
|
1744006WL0041525
|
00176
|
IDIB000P517
|
170
|
01/11/2022
|
No Such Account
|
9347
|
MP1744006_251022FTO_479374
|
1744006000NRG23251020220408492
|
828717980
|
25/10/2022
|
SHANKAR
|
SHANKAR
|
1744006WL0041525
|
00176
|
IDIB000P517
|
1110
|
01/11/2022
|
No Such Account
|
9348
|
MP1744006_251022FTO_479374
|
1744006000NRG23251020220408493
|
828717980
|
25/10/2022
|
SHANKAR
|
SHANKAR
|
1744006WL0041525
|
00176
|
IDIB000P517
|
1068
|
01/11/2022
|
No Such Account
|
9349
|
MP1744006_251022FTO_479374
|
1744006000NRG23251020220408494
|
828717980
|
25/10/2022
|
ARUNA SINGH
|
ARUNA SINGH
|
1744006WL0041525
|
00176
|
IDIB000P517
|
925
|
01/11/2022
|
No Such Account
|
9350
|
MP1744006_251022FTO_479374
|
1744006000NRG23251020220408495
|
828717980
|
25/10/2022
|
ARUNA SINGH
|
ARUNA SINGH
|
1744006WL0041525
|
00176
|
IDIB000P517
|
680
|
01/11/2022
|
No Such Account
|
9351
|
MP1744006_251022FTO_479374
|
1744006000NRG23251020220408496
|
828717980
|
25/10/2022
|
SHANKAR
|
SHANKAR
|
1744006WL0041525
|
00176
|
IDIB000P517
|
1140
|
01/11/2022
|
No Such Account
|
9352
|
MP1744006_251022FTO_479374
|
1744006000NRG23251020220408497
|
828717980
|
25/10/2022
|
Shivkumari bai
|
Shivkumari bai
|
1744006WL0041525
|
00176
|
IDIB000P517
|
1008
|
01/11/2022
|
No Such Account
|
9353
|
MP1744006_251022FTO_479374
|
1744006000NRG23251020220408500
|
828717980
|
25/10/2022
|
MR. ANURODH
|
MR. ANURODH
|
1744006WL0041525
|
00176
|
IDIB000P517
|
1428
|
01/11/2022
|
No Such Account
|
9354
|
MP1744006_251022FTO_479374
|
1744006000NRG23251020220408501
|
828717980
|
25/10/2022
|
Shivkumari bai
|
Shivkumari bai
|
1744006WL0041525
|
00176
|
IDIB000P517
|
1020
|
01/11/2022
|
No Such Account
|
9355
|
MP1744006_251022APB_FTO_479607
|
1744006000NRG23251020220408664
|
828696246
|
25/10/2022
|
SADA BAI YADAV
|
SADA BAI YADAV
|
1744006WL041534
|
00176
|
IDIB000P517
|
960
|
01/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9356
|
MP1744006_251022FTO_480021
|
1744006000NRG23251020220409325
|
828718000
|
25/10/2022
|
rahul
|
rahul
|
1744006WL041572
|
00089
|
CBIN0281687
|
320
|
01/11/2022
|
No Such Account
|
9357
|
MP1744006_251022FTO_480021
|
1744006000NRG23251020220409326
|
828718000
|
25/10/2022
|
sarita
|
sarita
|
1744006WL041572
|
00089
|
CBIN0281687
|
320
|
01/11/2022
|
No Such Account
|
9358
|
MP1744006_260123FTO_654441
|
1744006000NRG23260120230722827
|
887195835
|
26/01/2023
|
sanjeev
|
sanjeev
|
1744006WL060616
|
00089
|
CBIN0281687
|
3060
|
15/02/2023
|
No Such Account
|
9359
|
MP1744006_260123FTO_654441
|
1744006000NRG23260120230722853
|
887195835
|
26/01/2023
|
SAROJ TRIPATHI
|
SAROJ TRIPATHI
|
1744006WL060619
|
00089
|
CBIN0281687
|
1140
|
15/02/2023
|
No Such Account
|
9360
|
MP1744006_260123FTO_654441
|
1744006000NRG23260120230722979
|
887195835
|
26/01/2023
|
suraj
|
suraj
|
1744006WL060619
|
00089
|
CBIN0281687
|
1140
|
15/02/2023
|
No Such Account
|
9361
|
MP1744006_260123FTO_654441
|
1744006000NRG23260120230723034
|
887195835
|
26/01/2023
|
mahesh
|
mahesh
|
1744006WL060620
|
00415
|
SBIN0005508
|
1080
|
15/02/2023
|
No Such Account
|
9362
|
MP1744006_260123FTO_654441
|
1744006000NRG23260120230723052
|
887195835
|
26/01/2023
|
Rukmani Kol
|
Rukmani Kol
|
1744006WL060620
|
00703
|
AIRP0000001
|
1080
|
15/02/2023
|
A/c Blocked or Frozen
|
9363
|
MP1744006_260123FTO_654441
|
1744006000NRG23260120230723053
|
887195835
|
26/01/2023
|
aggo
|
aggo
|
1744006WL060620
|
00089
|
CBIN0281687
|
540
|
15/02/2023
|
No Such Account
|
9364
|
MP1744006_260123FTO_654441
|
1744006000NRG23260120230723058
|
887195835
|
26/01/2023
|
manish
|
manish
|
1744006WL060620
|
00089
|
CBIN0281687
|
1080
|
15/02/2023
|
No Such Account
|
9365
|
MP1744006_260123FTO_654441
|
1744006000NRG23260120230723059
|
887195835
|
26/01/2023
|
bharti
|
bharti
|
1744006WL060620
|
00089
|
CBIN0281687
|
1080
|
15/02/2023
|
No Such Account
|
9366
|
MP1744006_260123FTO_654493
|
1744006000NRG23260120230723139
|
887174932
|
26/01/2023
|
DINESH
|
DINESH
|
1744006WL060625
|
00089
|
CBIN0281687
|
1140
|
15/02/2023
|
No Such Account
|
9367
|
MP1744006_260722FTO_285287
|
1744006000NRG23260720220254130
|
481298537
|
26/07/2022
|
siya
|
siya
|
1744006WL023740
|
00089
|
CBIN0282701
|
3060
|
16/08/2022
|
No Such Account
|
9368
|
MP1744006_260822FTO_358680
|
1744006000NRG23260820220292191
|
392123084
|
26/08/2022
|
laxmi
|
laxmi
|
1744006WL030503
|
00176
|
IDIB000P517
|
540
|
06/10/2022
|
No Such Account
|
9369
|
MP1744006_261022APB_FTO_480582
|
1744006000NRG23261020220410217
|
863575924
|
26/10/2022
|
radhe lal
|
radhe lal
|
1744006WL041649
|
00176
|
IDIB000P517
|
190
|
01/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9370
|
MP1744006_270123FTO_656344
|
1744006000NRG23270120230729757
|
887155775
|
27/01/2023
|
pinni
|
pinni
|
1744006WL060812
|
00089
|
CBIN0281687
|
510
|
15/02/2023
|
No Such Account
|
9371
|
MP1744006_270123FTO_656344
|
1744006000NRG23270120230729780
|
887155775
|
27/01/2023
|
kamlesh
|
kamlesh
|
1744006WL060812
|
00089
|
CBIN0281687
|
1020
|
15/02/2023
|
No Such Account
|
9372
|
MP1744006_270123FTO_656344
|
1744006000NRG23270120230730038
|
887155775
|
27/01/2023
|
sukkobai
|
sukkobai
|
1744006WL060815
|
00603
|
CBIN0R20002
|
760
|
15/02/2023
|
Account closed
|
9373
|
MP1744006_270123FTO_656344
|
1744006000NRG23270120230730060
|
887155775
|
27/01/2023
|
suraj
|
suraj
|
1744006WL060817
|
00415
|
SBIN0005508
|
720
|
15/02/2023
|
No Such Account
|
9374
|
MP1744006_270123FTO_656344
|
1744006000NRG23270120230730130
|
887155775
|
27/01/2023
|
GAYATRI BAI GOUND
|
GAYATRI BAI GOUND
|
1744006WL060818
|
00176
|
IDIB000S797
|
840
|
15/02/2023
|
A/c Blocked or Frozen
|
9375
|
MP1744006_271022FTO_483224
|
1744006000NRG23271020220413363
|
896754303
|
27/10/2022
|
Mango
|
Mango
|
1744006WL041932
|
00089
|
CBIN0281687
|
204
|
03/11/2022
|
No Such Account
|
9376
|
MP1744006_271122FTO_544425
|
1744006000NRG23271120220471616
|
628096114
|
27/11/2022
|
PHAGURAM
|
PHAGURAM
|
1744006WL048856
|
00089
|
CBIN0281687
|
3060
|
09/12/2022
|
Account closed
|
9377
|
MP1744006_271122APB_FTO_544394
|
1744006000NRG23271120220472813
|
628098303
|
27/11/2022
|
VISHRAM
|
VISHRAM
|
1744006WL048956
|
00089
|
CBIN0282701
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9378
|
MP1744006_280622APB_FTO_230679
|
1744006000NRG23280620220205628
|
666148904
|
28/06/2022
|
hariram
|
hariram
|
1744006WL018572
|
00089
|
CBIN0282226
|
1200
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9379
|
MP1744006_281122FTO_547153
|
1744006000NRG23281120220475164
|
628071347
|
28/11/2022
|
Sukhchen
|
Sukhchen
|
1744006WL049181
|
00089
|
CBIN0282226
|
720
|
09/12/2022
|
Account closed
|
9380
|
MP1744006_281122FTO_547153
|
1744006000NRG23281120220475188
|
628071347
|
28/11/2022
|
Rajkumar
|
Rajkumar
|
1744006WL049183
|
00089
|
CBIN0281687
|
1020
|
09/12/2022
|
No Such Account
|
9381
|
MP1744006_290922FTO_431631
|
1744006000NRG23290920220357928
|
412048129
|
29/09/2022
|
Shivkumari bai
|
Shivkumari bai
|
1744006WL037403
|
00176
|
IDIB000P517
|
1020
|
07/10/2022
|
No Such Account
|
9382
|
MP1744006_291222FTO_606294
|
1744006000NRG23291220220578150
|
027171164
|
29/12/2022
|
rohit
|
rohit
|
1744006WL055538
|
00089
|
CBIN0281687
|
1000
|
17/02/2023
|
No Such Account
|
9383
|
MP1744006_291222FTO_606294
|
1744006000NRG23291220220578434
|
027171164
|
29/12/2022
|
Chaman
|
Chaman
|
1744006WL055550
|
00176
|
IDIB000P517
|
640
|
17/02/2023
|
No Such Account
|
9384
|
MP1744006_291222FTO_606294
|
1744006000NRG23291220220578513
|
027171164
|
29/12/2022
|
Rinki bai yadav
|
Rinki bai yadav
|
1744006WL055550
|
00176
|
IDIB000P517
|
510
|
17/02/2023
|
No Such Account
|
9385
|
MP1744006_291222FTO_606294
|
1744006000NRG23291220220578591
|
027171164
|
29/12/2022
|
ANITA
|
ANITA
|
1744006WL055550
|
00176
|
IDIB000P517
|
850
|
17/02/2023
|
No Such Account
|
9386
|
MP1744006_291222FTO_606294
|
1744006000NRG23291220220578598
|
027171164
|
29/12/2022
|
Raj kumari
|
Raj kumari
|
1744006WL055550
|
00176
|
IDIB000P517
|
850
|
17/02/2023
|
No Such Account
|
9387
|
MP1744006_300123APB_FTO_660351
|
1744006000NRG23300120230742045
|
885771962
|
30/01/2023
|
DHANIYA BAI
|
DHANIYA BAI
|
1744006WL061305
|
00176
|
IDIB000P517
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9388
|
MP1744006_300522FTO_165664
|
1744006000NRG23300520220096390
|
141696164
|
30/05/2022
|
manto bai
|
manto bai
|
1744006WL011646
|
00089
|
CBIN0282701
|
1020
|
04/06/2022
|
No Such Account
|
9389
|
MP1744006_300522FTO_165664
|
1744006000NRG23300520220096479
|
141696164
|
30/05/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
1744006WL011648
|
00176
|
IDIB000P517
|
910
|
04/06/2022
|
No Such Account
|
9390
|
MP1744006_301122FTO_552760
|
1744006000NRG23301120220479224
|
627098073
|
30/11/2022
|
heera bai
|
heera bai
|
1744006WL049513
|
00176
|
IDIB000P517
|
1140
|
09/12/2022
|
No Such Account
|
9391
|
MP1744006_200922APB_FTO_410851
|
1744006004NRG23200920220334966
|
374456444
|
20/09/2022
|
govind prasad
|
govind prasad
|
1744006004WL035853
|
00089
|
CBIN0283024
|
1080
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9392
|
MP1744006_110223APB_FTO_673030
|
1744006005NRG23090220230755591
|
007697525
|
11/02/2023
|
SANTASH KUMAR
|
SANTASH KUMAR
|
1744006005WL062188
|
00089
|
CBIN0282226
|
804
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9393
|
MP1744006_110223APB_FTO_673030
|
1744006005NRG23090220230755625
|
007697525
|
11/02/2023
|
manoj chamar
|
manoj chamar
|
1744006005WL062190
|
00089
|
CBIN0282226
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9394
|
MP1744006_170323APB_FTO_710345
|
1744006007NRG23170320230828404
|
690620758
|
17/03/2023
|
RAJKUMAR
|
RAJKUMAR
|
1744006007WL064821
|
00089
|
CBIN0281687
|
950
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9395
|
MP1744006_170323APB_FTO_710345
|
1744006007NRG23170320230828440
|
690620758
|
17/03/2023
|
DILIP KUMAR BADHAI
|
DILIP KUMAR BADHAI
|
1744006007WL064821
|
00415
|
SBIN0005508
|
760
|
25/03/2023
|
Account closed
|
9396
|
MP1744006_260522FTO_155906
|
1744006010NRG23260520220087494
|
116293200
|
26/05/2022
|
VEERENDRA
|
VEERENDRA
|
1744006010WL010776
|
00089
|
CBIN0282226
|
680
|
04/06/2022
|
Account closed
|
9397
|
MP1744006_111222APB_FTO_575214
|
1744006018NRG23071220220498728
|
814441896
|
11/12/2022
|
LAXMAN baiga
|
LAXMAN baiga
|
1744006018WL051195
|
00415
|
SBIN0005508
|
880
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9398
|
MP1744006_150123FTO_634055
|
1744006019NRG23140120230660798
|
004562035
|
15/01/2023
|
Mayaram
|
Mayaram
|
1744006019WL058474
|
00176
|
IDIB000P517
|
3264
|
16/02/2023
|
No Such Account
|
9399
|
MP1744006_150123FTO_634055
|
1744006021NRG23140120230660571
|
004562035
|
15/01/2023
|
NEELAM KOL
|
NEELAM KOL
|
1744006021WL058469
|
00089
|
CBIN0282226
|
1080
|
16/02/2023
|
Account closed
|
9400
|
MP1744006_150822APB_FTO_333879
|
1744006025NRG23150820220279869
|
696511390
|
15/08/2022
|
pusplata
|
pusplata
|
1744006025WL028066
|
00089
|
CBIN0283024
|
760
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9401
|
MP1744006_140922APB_FTO_396093
|
1744006027NRG23140920220323976
|
374799159
|
14/09/2022
|
durgesh
|
durgesh
|
1744006027WL034762
|
00089
|
CBIN0283024
|
1182
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9402
|
MP1744006_140922APB_FTO_396093
|
1744006027NRG23140920220323978
|
374799159
|
14/09/2022
|
durgesh
|
durgesh
|
1744006027WL034762
|
00089
|
CBIN0283024
|
1194
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9403
|
MP1744006_200822FTO_344917
|
1744006028NRG23200820220285024
|
693327465
|
20/08/2022
|
Ramkrishan
|
Ramkrishan
|
1744006028WL029138
|
00089
|
CBIN0283024
|
2895
|
02/09/2022
|
Account closed
|
9404
|
MP1744006_090123APB_FTO_623250
|
1744006029NRG23090120230633501
|
007802784
|
09/01/2023
|
RAMVATI BAI
|
RAMVATI BAI
|
1744006029WL057473
|
00468
|
UBIN0544761
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9405
|
MP1744006_130922APB_FTO_392731
|
1744006031NRG23130920220319613
|
374996266
|
13/09/2022
|
CHOTE LAL
|
CHOTE LAL
|
1744006031WL034362
|
00089
|
CBIN0283024
|
1050
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
9406
|
MP1744006_130922APB_FTO_392731
|
1744006031NRG23130920220319619
|
374996266
|
13/09/2022
|
RAJENDR
|
RAJENDR
|
1744006031WL034362
|
00089
|
CBIN0283024
|
1050
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
9407
|
MP1744006_130922APB_FTO_392731
|
1744006031NRG23130920220319636
|
374996266
|
13/09/2022
|
bhoori bai
|
bhoori bai
|
1744006031WL034362
|
00468
|
UBIN0544761
|
1050
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
9408
|
MP1744006_200922APB_FTO_410851
|
1744006031NRG23200920220335079
|
374456444
|
20/09/2022
|
CHOTE LAL
|
CHOTE LAL
|
1744006031WL035856
|
00089
|
CBIN0283024
|
700
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
9409
|
MP1744005_211122FTO_525129
|
1744005059NRG23201120220458319
|
430700683
|
21/11/2022
|
CHHOTE YADAV
|
CHHOTE YADAV
|
1744005059WL047329
|
00089
|
CBIN0281638
|
2856
|
28/11/2022
|
No Such Account
|
9410
|
MP1744006_200922APB_FTO_410851
|
1744006031NRG23200920220335085
|
374456444
|
20/09/2022
|
RAJENDR
|
RAJENDR
|
1744006031WL035856
|
00089
|
CBIN0283024
|
875
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
9411
|
MP1744006_200922APB_FTO_410851
|
1744006031NRG23200920220335100
|
374456444
|
20/09/2022
|
bhoori bai
|
bhoori bai
|
1744006031WL035856
|
00468
|
UBIN0544761
|
700
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
9412
|
MP1744006_210422FTO_66121
|
1744006031NRG23210420220018147
|
560525308
|
21/04/2022
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
1744006031WL003230
|
00089
|
CBIN0283024
|
1020
|
07/05/2022
|
No Such Account
|
9413
|
MP1744006_140522FTO_125334
|
1744006039NRG23140520220059020
|
878852488
|
14/05/2022
|
RAJKUMAR
|
RAJKUMAR
|
1744006039WL008402
|
00415
|
SBIN0005508
|
1080
|
25/05/2022
|
No Such Account
|
9414
|
MP1744006_080123FTO_622141
|
1744006043NRG23080120230629029
|
007806960
|
08/01/2023
|
lata
|
lata
|
1744006043WL057307
|
00089
|
CBIN0281687
|
170
|
16/02/2023
|
No Such Account
|
9415
|
MP1744006_251122FTO_536498
|
1744006044NRG23251120220467315
|
628230113
|
25/11/2022
|
NEMCHAND
|
NEMCHAND
|
1744006WL0048416
|
00697
|
BKID0MG1226
|
1020
|
09/12/2022
|
Account closed
|
9416
|
MP1744006_121222APB_FTO_576752
|
1744006056NRG23121220220511067
|
814243383
|
12/12/2022
|
nandi singh
|
nandi singh
|
1744006056WL052073
|
00089
|
CBIN0282701
|
1170
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9417
|
MP1744006_290123FTO_658718
|
1744006057NRG23290120230736462
|
886107421
|
29/01/2023
|
pavart
|
pavart
|
1744006057WL061037
|
00089
|
CBIN0282701
|
1200
|
15/02/2023
|
No Such Account
|
9418
|
MP1744006_290123FTO_658718
|
1744006057NRG23290120230736463
|
886107421
|
29/01/2023
|
reeta
|
reeta
|
1744006057WL061037
|
00089
|
CBIN0282701
|
1200
|
15/02/2023
|
No Such Account
|
9419
|
MP1744006_251022FTO_479374
|
1744006060NRG23151020220390258
|
828717980
|
25/10/2022
|
kalawati
|
kalawati
|
1744006WL0040241
|
00089
|
CBIN0281687
|
3060
|
01/11/2022
|
No Such Account
|
9420
|
MP1744006_031022FTO_441293
|
1744006000NRG23031020220367207
|
452525497
|
03/10/2022
|
laxmi
|
laxmi
|
1744006WL038084
|
00176
|
IDIB000P517
|
900
|
07/10/2022
|
No Such Account
|
9421
|
MP1744006_031022FTO_441293
|
1744006000NRG23031020220367284
|
452525497
|
03/10/2022
|
Ranjeet kumar lodhi
|
Ranjeet kumar lodhi
|
1744006WL038087
|
00415
|
SBIN0005508
|
850
|
07/10/2022
|
No Such Account
|
9422
|
MP1744006_051222FTO_563067
|
1744006000NRG23051220220491290
|
666338759
|
05/12/2022
|
Anjni Gond
|
Anjni Gond
|
1744006WL050538
|
00176
|
IDIB000P517
|
1140
|
12/12/2022
|
A/c Blocked or Frozen
|
9423
|
MP1744006_060522FTO_105257
|
1744006000NRG23060520220042727
|
697218230
|
06/05/2022
|
janki bai
|
janki bai
|
1744006WL006725
|
00089
|
CBIN0282226
|
519
|
14/05/2022
|
Account closed
|
9424
|
MP1744006_060822FTO_314076
|
1744006000NRG23060820220270021
|
624341408
|
06/08/2022
|
ramdas
|
ramdas
|
1744006WL026403
|
00089
|
CBIN0281687
|
3060
|
25/08/2022
|
No Such Account
|
9425
|
MP1744006_060822FTO_314076
|
1744006000NRG23060820220270025
|
624341408
|
06/08/2022
|
heera bai
|
heera bai
|
1744006WL026403
|
00089
|
CBIN0281687
|
3060
|
25/08/2022
|
No Such Account
|
9426
|
MP1744006_060822FTO_314076
|
1744006000NRG23060820220270031
|
624341408
|
06/08/2022
|
ram
|
ram
|
1744006WL026404
|
00089
|
CBIN0281687
|
3060
|
25/08/2022
|
No Such Account
|
9427
|
MP1744006_060822FTO_314076
|
1744006000NRG23060820220270038
|
624341408
|
06/08/2022
|
ramsujan
|
ramsujan
|
1744006WL026405
|
00089
|
CBIN0281687
|
3060
|
25/08/2022
|
No Such Account
|
9428
|
MP1744006_060822FTO_314076
|
1744006000NRG23060820220270039
|
624341408
|
06/08/2022
|
saroj
|
saroj
|
1744006WL026405
|
00089
|
CBIN0281687
|
3060
|
25/08/2022
|
No Such Account
|
9429
|
MP1744006_060822FTO_314076
|
1744006000NRG23060820220270063
|
624341408
|
06/08/2022
|
SHIVANI
|
SHIVANI
|
1744006WL026409
|
00089
|
CBIN0281687
|
3060
|
25/08/2022
|
No Such Account
|
9430
|
MP1744006_060822FTO_314076
|
1744006000NRG23060820220270074
|
624341408
|
06/08/2022
|
VISHWANATH
|
VISHWANATH
|
1744006WL026411
|
00089
|
CBIN0281687
|
3060
|
25/08/2022
|
No Such Account
|
9431
|
MP1744006_060822FTO_314076
|
1744006000NRG23060820220270078
|
624341408
|
06/08/2022
|
Somvati bai
|
Somvati bai
|
1744006WL026412
|
00089
|
CBIN0281687
|
3060
|
25/08/2022
|
No Such Account
|
9432
|
MP1744006_060822FTO_314076
|
1744006000NRG23060820220270101
|
624341408
|
06/08/2022
|
KOMAL
|
KOMAL
|
1744006WL026415
|
00089
|
CBIN0281687
|
3060
|
25/08/2022
|
No Such Account
|
9433
|
MP1744006_070922FTO_381593
|
1744006000NRG23060920220307091
|
375546815
|
07/09/2022
|
madan
|
madan
|
1744006WL032931
|
00415
|
SBIN0005508
|
3060
|
04/10/2022
|
A/c Blocked or Frozen
|
9434
|
MP1744006_070922FTO_381593
|
1744006000NRG23060920220307092
|
375546815
|
07/09/2022
|
madan
|
madan
|
1744006WL032931
|
00415
|
SBIN0005508
|
3060
|
04/10/2022
|
A/c Blocked or Frozen
|
9435
|
MP1744006_191222FTO_591514
|
1744006042NRG23191220220537890
|
876434989
|
19/12/2022
|
bali
|
bali
|
1744006042WL053577
|
00176
|
IDIB000P517
|
1080
|
23/12/2022
|
No Such Account
|
9436
|
MP1744006_290123FTO_658718
|
1744006057NRG23290120230736456
|
886107421
|
29/01/2023
|
girja
|
girja
|
1744006057WL061037
|
00089
|
CBIN0282701
|
1200
|
15/02/2023
|
No Such Account
|
9437
|
MP1744006_290123FTO_658718
|
1744006057NRG23290120230736458
|
886107421
|
29/01/2023
|
indrapal
|
indrapal
|
1744006057WL061037
|
00089
|
CBIN0281687
|
1200
|
15/02/2023
|
No Such Account
|
9438
|
MP1744006_290123FTO_658718
|
1744006057NRG23290120230736459
|
886107421
|
29/01/2023
|
sangam
|
sangam
|
1744006057WL061037
|
00691
|
IPOS0000001
|
1200
|
15/02/2023
|
No Such Account
|
9439
|
MP1744006_290123FTO_658718
|
1744006057NRG23290120230736460
|
886107421
|
29/01/2023
|
prakash
|
prakash
|
1744006057WL061037
|
00089
|
CBIN0282701
|
1200
|
15/02/2023
|
No Such Account
|
9440
|
MP1744006_290123FTO_658718
|
1744006057NRG23290120230736461
|
886107421
|
29/01/2023
|
seema
|
seema
|
1744006057WL061037
|
00089
|
CBIN0282701
|
1200
|
15/02/2023
|
No Such Account
|
9441
|
MP1744006_140522FTO_125334
|
1744006060NRG23130520220055980
|
878852488
|
14/05/2022
|
siya
|
siya
|
1744006060WL008052
|
00089
|
CBIN0281687
|
3060
|
25/05/2022
|
No Such Account
|
9442
|
MP1744006_140522FTO_125334
|
1744006060NRG23130520220056001
|
878852488
|
14/05/2022
|
kalawati
|
kalawati
|
1744006060WL008056
|
00089
|
CBIN0281687
|
3060
|
25/05/2022
|
No Such Account
|
9443
|
MP1744006_111122APB_FTO_506101
|
1744006069NRG23101120220435337
|
248808272
|
11/11/2022
|
BHAGAT LAL
|
BHAGAT LAL
|
1744006069WL044681
|
00176
|
IDIB000P517
|
1020
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9444
|
MP1744006_270123FTO_656344
|
1744006069NRG23270120230726325
|
887155775
|
27/01/2023
|
Chaman
|
Chaman
|
1744006069WL060722
|
00176
|
IDIB000P517
|
1020
|
15/02/2023
|
No Such Account
|
9445
|
MP1744006_270123FTO_656344
|
1744006069NRG23270120230726391
|
887155775
|
27/01/2023
|
Raj kumari
|
Raj kumari
|
1744006069WL060722
|
00176
|
IDIB000P517
|
1020
|
15/02/2023
|
No Such Account
|
9446
|
MP1744006_261222FTO_602926
|
1744006072NRG23261220220565805
|
031870146
|
26/12/2022
|
pooran lal mehra
|
pooran lal mehra
|
1744006072WL054979
|
00089
|
CBIN0281687
|
760
|
17/02/2023
|
Account closed
|
9447
|
MP1744001_150323APB_FTO_705540
|
1744001011NRG23140320230775542
|
731031661
|
15/03/2023
|
PAPPI BAI CHOUDHARI
|
PAPPI BAI CHOUDHARI
|
1744001011WL063915
|
00415
|
SBIN0007719
|
528
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9448
|
MP1744001_150323APB_FTO_705540
|
1744001011NRG23140320230775626
|
731031661
|
15/03/2023
|
SAKUN BAI
|
SAKUN BAI
|
1744001011WL063915
|
00415
|
SBIN0007719
|
1056
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9449
|
MP1744001_150323APB_FTO_705540
|
1744001011NRG23140320230775719
|
731031661
|
15/03/2023
|
ARTI BAI ADIWASI
|
ARTI BAI ADIWASI
|
1744001011WL063915
|
00415
|
SBIN0007719
|
880
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9450
|
MP1744001_150323APB_FTO_705540
|
1744001011NRG23140320230775762
|
731031661
|
15/03/2023
|
MAINA
|
MAINA
|
1744001011WL063915
|
00415
|
SBIN0007719
|
1056
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9451
|
MP1744001_110522APB_FTO_118759
|
1744001017NRG23110520220054323
|
756698900
|
11/05/2022
|
POONA BAI
|
POONA BAI
|
1744001017WL007908
|
00415
|
SBIN0004642
|
850
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9452
|
MP1744001_180522FTO_134235
|
1744001019NRG23180520220069073
|
879425174
|
18/05/2022
|
HUKUM SINGH
|
HUKUM SINGH
|
1744001019WL009258
|
00415
|
SBIN0004642
|
3088
|
25/05/2022
|
Account closed
|
9453
|
MP1744001_081022FTO_448116
|
1744001027NRG23061020220372173
|
564582954
|
08/10/2022
|
Jitthu khan
|
Jitthu khan
|
1744001027WL038468
|
00415
|
SBIN0006919
|
2800
|
13/10/2022
|
Account closed
|
9454
|
MP1744001_081022FTO_448116
|
1744001027NRG23061020220372175
|
564582954
|
08/10/2022
|
Dharmendr
|
Dharmendr
|
1744001027WL038468
|
00415
|
SBIN0004642
|
2800
|
13/10/2022
|
Account closed
|
9455
|
MP1744001_150422FTO_50689
|
1744001036NRG23150420220006757
|
542096792
|
15/04/2022
|
ROOPCHAND
|
ROOPCHAND
|
1744001036WL001146
|
00415
|
SBIN0006919
|
2850
|
06/05/2022
|
Account closed
|
9456
|
MP1744001_090123FTO_623112
|
1744001042NRG23090120230633064
|
007799416
|
09/01/2023
|
GIRVAR SINGH
|
GIRVAR SINGH
|
1744001042WL057463
|
00089
|
CBIN0282174
|
1020
|
16/02/2023
|
Account closed
|
9457
|
MP1744001_170223APB_FTO_677691
|
1744001052NRG23160220230758062
|
207333608
|
17/02/2023
|
rama bai
|
rama bai
|
1744001052WL062601
|
00603
|
CBIN0R20002
|
3000
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9458
|
MP1744001_310522FTO_166975
|
1744001054NRG23310520220100015
|
140112366
|
31/05/2022
|
SUKHLAL
|
SUKHLAL
|
1744001054WL011917
|
00089
|
CBIN0282174
|
900
|
04/06/2022
|
Account closed
|
9459
|
MP1744002_060922APB_FTO_380376
|
1744002000NRG23060920220307228
|
377882184
|
06/09/2022
|
sunder bai
|
sunder bai
|
1744002WL032966
|
00045
|
BARB0INDKAT
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9460
|
MP1744002_081222FTO_570120
|
1744002000NRG23081220220499556
|
706414991
|
08/12/2022
|
PREMABAI
|
PREMABAI
|
1744002WL051260
|
00415
|
SBIN0030278
|
60
|
14/12/2022
|
Account closed
|
9461
|
MP1744002_151222FTO_583265
|
1744002000NRG23151220220523809
|
834073842
|
15/12/2022
|
phool bai
|
phool bai
|
1744002WL052774
|
00415
|
SBIN0004936
|
60
|
21/12/2022
|
Account closed
|
9462
|
MP1744002_290922APB_FTO_431633
|
1744002000NRG23290920220358095
|
413557141
|
29/09/2022
|
RAMDULARI
|
RAMDULARI
|
1744002WL037406
|
00415
|
SBIN0030270
|
3000
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9463
|
MP1744002_250822FTO_356156
|
1744002004NRG22210720221080643
|
729917766
|
25/08/2022
|
prakash garg
|
prakash garg
|
1744002WL0116327
|
00415
|
SBIN0003087
|
1351
|
31/08/2022
|
No Such Account
|
9464
|
MP1744002_260822FTO_358688
|
1744002007NRG23260820220291946
|
392975972
|
26/08/2022
|
Anju chakrawarti
|
Anju chakrawarti
|
1744002007WL030475
|
00176
|
IDIB000P655
|
3060
|
06/10/2022
|
No Such Account
|
9465
|
MP1744002_150323APB_FTO_703434
|
1744002009NRG23140320230802273
|
731028132
|
15/03/2023
|
JHALLU
|
JHALLU
|
1744002009WL064293
|
00697
|
BKID0MG1225
|
340
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9466
|
MP1744002_150323APB_FTO_703434
|
1744002009NRG23140320230802275
|
731028132
|
15/03/2023
|
JHALLU
|
JHALLU
|
1744002009WL064293
|
00697
|
BKID0MG1225
|
850
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9467
|
MP1744002_150323APB_FTO_703434
|
1744002009NRG23140320230802276
|
731028132
|
15/03/2023
|
JHALLU
|
JHALLU
|
1744002009WL064293
|
00697
|
BKID0MG1225
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9468
|
MP1744002_150323APB_FTO_703390
|
1744002009NRG23140320230802277
|
690385685
|
15/03/2023
|
JHALLU
|
JHALLU
|
1744002009WL064293
|
00697
|
BKID0MG1225
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9469
|
MP1744002_150323APB_FTO_703434
|
1744002009NRG23140320230802330
|
731028132
|
15/03/2023
|
MAMTA BAI
|
MAMTA BAI
|
1744002009WL064293
|
00697
|
BKID0MG1225
|
510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9470
|
MP1744002_150323APB_FTO_703434
|
1744002009NRG23140320230802331
|
731028132
|
15/03/2023
|
MAMTA BAI
|
MAMTA BAI
|
1744002009WL064293
|
00697
|
BKID0MG1225
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9471
|
MP1744002_150323APB_FTO_702614
|
1744002009NRG23140320230802364
|
690385676
|
15/03/2023
|
PINKI BAI CHOUDHARY
|
PINKI BAI CHOUDHARY
|
1744002009WL064293
|
00045
|
BARB0DBKATN
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9472
|
MP1744002_150323APB_FTO_703434
|
1744002009NRG23140320230802366
|
731028132
|
15/03/2023
|
PINKI BAI CHOUDHARY
|
PINKI BAI CHOUDHARY
|
1744002009WL064293
|
00045
|
BARB0DBKATN
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9473
|
MP1744002_250822FTO_356156
|
1744002012NRG22180620221080261
|
729917766
|
25/08/2022
|
Kausal Singh
|
Kausal Singh
|
1744002WL0116202
|
00415
|
SBIN0003087
|
850
|
31/08/2022
|
No Such Account
|
9474
|
MP1744002_250822FTO_356156
|
1744002012NRG22180620221080263
|
729917766
|
25/08/2022
|
Kausal Singh
|
Kausal Singh
|
1744002WL0116202
|
00415
|
SBIN0003087
|
1044
|
31/08/2022
|
No Such Account
|
9475
|
MP1744002_150323APB_FTO_702614
|
1744002023NRG23150320230811929
|
690385676
|
15/03/2023
|
MUNNI BAI
|
MUNNI BAI
|
1744002023WL064378
|
00165
|
IBKL0001560
|
1188
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9476
|
MP1744002_160822APB_FTO_336334
|
1744002032NRG23160820220280176
|
696348369
|
16/08/2022
|
geetabai
|
geetabai
|
1744002032WL028130
|
00415
|
SBIN0030278
|
2702
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9477
|
MP1744002_150323APB_FTO_703434
|
1744002033NRG23150320230817012
|
731028132
|
15/03/2023
|
saroj
|
saroj
|
1744002033WL064491
|
00415
|
SBIN0030278
|
780
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9478
|
MP1744002_150323APB_FTO_703390
|
1744002033NRG23150320230817014
|
690385685
|
15/03/2023
|
saroj
|
saroj
|
1744002033WL064491
|
00415
|
SBIN0030278
|
950
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9479
|
MP1744002_131222FTO_579271
|
1744002036NRG23131220220517810
|
814128990
|
13/12/2022
|
LaLITA BAI
|
LaLITA BAI
|
1744002036WL052514
|
00176
|
IDIB000J608
|
3060
|
20/12/2022
|
No Such Account
|
9480
|
MP1744002_260422FTO_78490
|
1744002058NRG23260420220025779
|
555388431
|
26/04/2022
|
mango
|
mango
|
1744002058WL004503
|
00415
|
SBIN0030278
|
1158
|
07/05/2022
|
Account closed
|
9481
|
MP1744002_310123APB_FTO_662785
|
1744002059NRG23310120230746961
|
885752904
|
31/01/2023
|
ANIL
|
ANIL
|
1744002059WL061525
|
00354
|
PUNB0026300
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9482
|
MP1744003_020422APB_FTO_11744
|
1744003000NRG22020420221075856
|
566567626
|
02/04/2022
|
parvati
|
parvati
|
1744003WL115288
|
00089
|
CBIN0282602
|
2895
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9483
|
MP1744003_210822FTO_346956
|
1744003000NRG22030820221080809
|
693232898
|
21/08/2022
|
PHOOLGIRI
|
PHOOLGIRI
|
1744003WL0116376
|
00089
|
CBIN0281974
|
2895
|
02/09/2022
|
No Such Account
|
9484
|
MP1744003_210822FTO_346956
|
1744003000NRG22160820221080883
|
693232898
|
21/08/2022
|
Ratan
|
Ratan
|
1744003WL0116402
|
00697
|
BKID0NAMRGB
|
193
|
02/09/2022
|
No Such Account
|
9485
|
MP1744003_210822FTO_346956
|
1744003000NRG22160820221080885
|
693232898
|
21/08/2022
|
Vavi
|
Vavi
|
1744003WL0116402
|
00688
|
FINO0001446
|
2895
|
02/09/2022
|
No Such Account
|
9486
|
MP1744003_210822FTO_346956
|
1744003000NRG22160820221080886
|
693232898
|
21/08/2022
|
Suman
|
Suman
|
1744003WL0116402
|
00688
|
FINO0001446
|
2895
|
02/09/2022
|
No Such Account
|
9487
|
MP1744003_210822FTO_346956
|
1744003000NRG22160820221080887
|
693232898
|
21/08/2022
|
Sita bai
|
Sita bai
|
1744003WL0116403
|
00089
|
CBIN0282237
|
2895
|
02/09/2022
|
No Such Account
|
9488
|
MP1744003_210822FTO_346956
|
1744003000NRG22170820221080910
|
693232898
|
21/08/2022
|
Tolli bai
|
Tolli bai
|
1744003WL0116410
|
00089
|
CBIN0282602
|
3088
|
02/09/2022
|
No Such Account
|
9489
|
MP1744003_210822FTO_346956
|
1744003000NRG22180720221080588
|
693232898
|
21/08/2022
|
PREM BAI SINGH
|
PREM BAI SINGH
|
1744003WL0116304
|
00415
|
SBIN0030271
|
2895
|
02/09/2022
|
No Such Account
|
9490
|
MP1744003_041222FTO_562425
|
1744003000NRG23041220220489389
|
673905586
|
04/12/2022
|
MAMTA
|
MAMTA
|
1744003WL0050422
|
00415
|
SBIN0003710
|
3060
|
13/12/2022
|
No Such Account
|
9491
|
MP1744003_041222FTO_562425
|
1744003000NRG23041220220489390
|
673905586
|
04/12/2022
|
MUKESH KUMAR YADAV
|
MUKESH KUMAR YADAV
|
1744003WL0050422
|
00415
|
SBIN0003710
|
1020
|
13/12/2022
|
No Such Account
|
9492
|
MP1744003_050123FTO_618231
|
1744003000NRG23050120230614625
|
009752740
|
05/01/2023
|
priyanka
|
priyanka
|
1744003WL056856
|
00697
|
BKID0MG1227
|
1140
|
16/02/2023
|
No Such Account
|
9493
|
MP1744003_120422APB_FTO_43669
|
1744003000NRG23120420220004124
|
563556821
|
12/04/2022
|
KANCHHEDI LAL YADAV
|
KANCHHEDI LAL YADAV
|
1744003WL000671
|
00415
|
SBIN0009095
|
1351
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9494
|
MP1744003_120422APB_FTO_43669
|
1744003000NRG23120420220004126
|
563556821
|
12/04/2022
|
MEENA BAI
|
MEENA BAI
|
1744003WL000671
|
00089
|
CBIN0282237
|
1351
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9495
|
MP1744003_121022FTO_457311
|
1744003000NRG23121020220386104
|
590038153
|
12/10/2022
|
dasrath
|
dasrath
|
1744003WL039680
|
00176
|
IDIB000K705
|
603
|
15/10/2022
|
No Such Account
|
9496
|
MP1744003_151022FTO_462763
|
1744003000NRG23121020220386807
|
659840632
|
15/10/2022
|
NARAYAN
|
NARAYAN
|
1744003WL0039793
|
00176
|
IDIB000K705
|
3060
|
19/10/2022
|
No Such Account
|
9497
|
MP1744003_130722APB_FTO_257609
|
1744003000NRG23130720220237726
|
868046348
|
13/07/2022
|
CHHOTI BAI
|
CHHOTI BAI
|
1744003WL021297
|
00415
|
SBIN0007714
|
3060
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9498
|
MP1744003_241222FTO_600252
|
1744003000NRG23241220220561897
|
034429104
|
24/12/2022
|
salima
|
salima
|
1744003WL054791
|
00697
|
BKID0MG1227
|
610
|
17/02/2023
|
No Such Account
|
9499
|
MP1744003_241222FTO_600252
|
1744003000NRG23241220220561898
|
034429104
|
24/12/2022
|
arpita
|
arpita
|
1744003WL054791
|
00089
|
CBIN0281974
|
1351
|
17/02/2023
|
No Such Account
|
9500
|
MP1744003_121022FTO_457309
|
1744003001NRG22121020221084311
|
590028090
|
12/10/2022
|
JALIM SINGH GOND
|
JALIM SINGH GOND
|
1744003WL0116840
|
00089
|
CBIN0282237
|
2316
|
15/10/2022
|
Account closed
|
9501
|
MP1744003_121022FTO_457309
|
1744003003NRG22071020221084205
|
590028090
|
12/10/2022
|
malti devi kol
|
malti devi kol
|
1744003WL0116809
|
00089
|
CBIN0282237
|
1080
|
15/10/2022
|
No Such Account
|
9502
|
MP1744003_121022FTO_457309
|
1744003003NRG22121020221084341
|
590028090
|
12/10/2022
|
keshar bai
|
keshar bai
|
1744003WL0116848
|
00089
|
CBIN0282237
|
960
|
15/10/2022
|
Account closed
|
9503
|
MP1744003_300822FTO_366690
|
1744003003NRG22300820221082263
|
388858445
|
30/08/2022
|
keshar bai
|
keshar bai
|
1744003WL0116567
|
00089
|
CBIN0282237
|
960
|
06/10/2022
|
Account closed
|
9504
|
MP1744003_150323APB_FTO_705797
|
1744003003NRG23140320230774767
|
731163785
|
15/03/2023
|
RAMESHWAR
|
RAMESHWAR
|
1744003003WL063908
|
00697
|
BKID0MG1227
|
1295
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9505
|
MP1744003_150323APB_FTO_705797
|
1744003003NRG23140320230774867
|
731163785
|
15/03/2023
|
CHAMELI BAI KOL
|
CHAMELI BAI KOL
|
1744003003WL063908
|
00697
|
BKID0MG1227
|
1074
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9506
|
MP1744003_150323APB_FTO_705797
|
1744003003NRG23140320230774902
|
731163785
|
15/03/2023
|
AOUSAR BAI
|
AOUSAR BAI
|
1744003003WL063908
|
00697
|
BKID0MG1227
|
1074
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9507
|
MP1744003_150323APB_FTO_705797
|
1744003005NRG23150320230812553
|
731163785
|
15/03/2023
|
kango
|
kango
|
1744003005WL064389
|
00089
|
CBIN0282237
|
570
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9508
|
MP1744003_300822FTO_366690
|
1744003009NRG22290620221080347
|
388858445
|
30/08/2022
|
SAKUN BAI GOND
|
SAKUN BAI GOND
|
1744003WL0116225
|
00415
|
SBIN0030271
|
2895
|
06/10/2022
|
No Such Account
|
9509
|
MP1744003_041222FTO_562425
|
1744003009NRG23041220220489424
|
673905586
|
04/12/2022
|
DROPTI BAI
|
DROPTI BAI
|
1744003WL0050429
|
00697
|
BKID0MG1227
|
1224
|
12/12/2022
|
No Such Account
|
9510
|
MP1744003_041222FTO_562425
|
1744003009NRG23041220220489425
|
673905586
|
04/12/2022
|
DROPTI BAI
|
DROPTI BAI
|
1744003WL0050429
|
00697
|
BKID0MG1227
|
1020
|
12/12/2022
|
No Such Account
|
9511
|
MP1744003_041222FTO_562425
|
1744003009NRG23041220220489426
|
673905586
|
04/12/2022
|
DROPTI BAI
|
DROPTI BAI
|
1744003WL0050429
|
00697
|
BKID0MG1227
|
1224
|
12/12/2022
|
No Such Account
|
9512
|
MP1744003_041222FTO_562425
|
1744003009NRG23041220220489427
|
673905586
|
04/12/2022
|
DROPTI BAI
|
DROPTI BAI
|
1744003WL0050429
|
00697
|
BKID0MG1227
|
816
|
12/12/2022
|
No Such Account
|
9513
|
MP1744003_041222FTO_562425
|
1744003009NRG23041220220489428
|
673905586
|
04/12/2022
|
PRAKASH SINGH
|
PRAKASH SINGH
|
1744003WL0050429
|
00089
|
CBIN0281974
|
1020
|
12/12/2022
|
No Such Account
|
9514
|
MP1744003_041222FTO_562425
|
1744003009NRG23041220220489429
|
673905586
|
04/12/2022
|
PRAKASH SINGH
|
PRAKASH SINGH
|
1744003WL0050429
|
00089
|
CBIN0281974
|
760
|
12/12/2022
|
No Such Account
|
9515
|
MP1744003_041222FTO_562425
|
1744003009NRG23041220220489430
|
673905586
|
04/12/2022
|
PRAKASH SINGH
|
PRAKASH SINGH
|
1744003WL0050429
|
00089
|
CBIN0281974
|
180
|
12/12/2022
|
No Such Account
|
9516
|
MP1744003_151022FTO_462763
|
1744003009NRG23121020220386271
|
659840632
|
15/10/2022
|
kala bai
|
kala bai
|
1744003WL0039710
|
00415
|
SBIN0007715
|
386
|
19/10/2022
|
Account closed
|
9517
|
MP1744003_151022FTO_462763
|
1744003009NRG23121020220386272
|
659840632
|
15/10/2022
|
Kamla bai
|
Kamla bai
|
1744003WL0039710
|
00697
|
BKID0MG1227
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
9518
|
MP1744003_151022FTO_462763
|
1744003009NRG23151020220390562
|
659840632
|
15/10/2022
|
RAMDAS GADARI
|
RAMDAS GADARI
|
1744003WL0040267
|
00415
|
SBIN0007715
|
3264
|
19/10/2022
|
No Such Account
|
9519
|
MP1744003_151022FTO_462763
|
1744003009NRG23151020220390563
|
659840632
|
15/10/2022
|
RAMDAS GADARI
|
RAMDAS GADARI
|
1744003WL0040267
|
00415
|
SBIN0007715
|
1158
|
19/10/2022
|
No Such Account
|
9520
|
MP1744003_151022FTO_462763
|
1744003009NRG23151020220390564
|
659840632
|
15/10/2022
|
RAMDAS GADARI
|
RAMDAS GADARI
|
1744003WL0040267
|
00415
|
SBIN0007715
|
3088
|
19/10/2022
|
No Such Account
|
9521
|
MP1744003_151022FTO_462763
|
1744003009NRG23151020220390565
|
659840632
|
15/10/2022
|
RAMDAS GADARI
|
RAMDAS GADARI
|
1744003WL0040267
|
00415
|
SBIN0007715
|
3264
|
19/10/2022
|
No Such Account
|
9522
|
MP1744003_151022FTO_462763
|
1744003009NRG23151020220390566
|
659840632
|
15/10/2022
|
PREM BAI SINGH
|
PREM BAI SINGH
|
1744003WL0040267
|
00415
|
SBIN0007715
|
204
|
19/10/2022
|
No Such Account
|
9523
|
MP1744003_151022FTO_462763
|
1744003009NRG23151020220390567
|
659840632
|
15/10/2022
|
PREM BAI SINGH
|
PREM BAI SINGH
|
1744003WL0040267
|
00415
|
SBIN0007715
|
1351
|
19/10/2022
|
No Such Account
|
9524
|
MP1744003_151022FTO_462763
|
1744003009NRG23151020220390568
|
659840632
|
15/10/2022
|
RAMDAS GADARI
|
RAMDAS GADARI
|
1744003WL0040267
|
00415
|
SBIN0007715
|
1351
|
19/10/2022
|
No Such Account
|
9525
|
MP1744003_210722FTO_275620
|
1744003009NRG23180720220244190
|
488275930
|
21/07/2022
|
PREM BAI SINGH
|
PREM BAI SINGH
|
1744003WL0022155
|
00415
|
SBIN0030271
|
204
|
19/08/2022
|
No Such Account
|
9526
|
MP1744003_250323APB_FTO_727431
|
1744003009NRG23250320230842425
|
873922360
|
25/03/2023
|
NARESH SINGH GOUD
|
NARESH SINGH GOUD
|
1744003009WL065322
|
00415
|
SBIN0030271
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9527
|
MP1744003_041222FTO_562425
|
1744003012NRG23021220220484206
|
673905586
|
04/12/2022
|
CHOTI BAI KOL
|
CHOTI BAI KOL
|
1744003WL0050038
|
00089
|
CBIN0281974
|
585
|
12/12/2022
|
No Such Account
|
9528
|
MP1744003_041222FTO_562425
|
1744003012NRG23021220220484205
|
673905586
|
04/12/2022
|
CHOTI BAI KOL
|
CHOTI BAI KOL
|
1744003WL0050038
|
00089
|
CBIN0281974
|
975
|
12/12/2022
|
No Such Account
|
9529
|
MP1744003_260323APB_FTO_728728
|
1744003010NRG23260320230843580
|
873655561
|
26/03/2023
|
SUMITRA BAI
|
SUMITRA BAI
|
1744003010WL065392
|
00089
|
CBIN0281974
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9530
|
MP1744003_241222FTO_600252
|
1744003009NRG23241220220561893
|
034429104
|
24/12/2022
|
MANEETA BAI
|
MANEETA BAI
|
1744003009WL054789
|
00415
|
SBIN0030271
|
1158
|
17/02/2023
|
No Such Account
|
9531
|
MP1744003_241222FTO_600252
|
1744003009NRG23241220220561885
|
034429104
|
24/12/2022
|
RAJENDRSINGH
|
RAJENDRSINGH
|
1744003009WL054787
|
00415
|
SBIN0030271
|
386
|
17/02/2023
|
No Such Account
|
9532
|
MP1744003_300822FTO_366690
|
1744003021NRG22260520221079620
|
388858445
|
30/08/2022
|
SONIYA BAI
|
SONIYA BAI
|
1744003WL0115999
|
00415
|
SBIN0007715
|
2895
|
06/10/2022
|
Account closed
|
9533
|
MP1744003_290123FTO_659184
|
1744003009NRG23110120230646799
|
886107087
|
29/01/2023
|
RAJENDRSINGH
|
RAJENDRSINGH
|
1744003WL0058011
|
00415
|
SBIN0030271
|
1224
|
15/02/2023
|
No Such Account
|
9534
|
MP1744003_090422FTO_34140
|
1744003009NRG23090420220001306
|
544731514
|
09/04/2022
|
PREM BAI SINGH
|
PREM BAI SINGH
|
1744003009WL000210
|
00415
|
SBIN0030271
|
204
|
07/05/2022
|
No Such Account
|
9535
|
MP1744003_071022FTO_447179
|
1744003009NRG23071020220374821
|
564304644
|
07/10/2022
|
DROPTI BAI
|
DROPTI BAI
|
1744003009WL038633
|
00697
|
BKID0MG1227
|
1224
|
13/10/2022
|
No Such Account
|
9536
|
MP1744003_071022FTO_447179
|
1744003009NRG23071020220374820
|
564304644
|
07/10/2022
|
GEETA BAI CHOUDHARI
|
GEETA BAI CHOUDHARI
|
1744003009WL038633
|
00415
|
SBIN0030271
|
1020
|
13/10/2022
|
No Such Account
|
9537
|
MP1744003_150722APB_FTO_261490
|
1744003006NRG23150720220240387
|
106634107
|
15/07/2022
|
vinod
|
vinod
|
1744003006WL021679
|
00089
|
CBIN0281974
|
1200
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9538
|
MP1744003_270622FTO_228592
|
1744003003NRG23230620220192694
|
595382301
|
27/06/2022
|
keshar bai
|
keshar bai
|
1744003WL0017532
|
00089
|
CBIN0282237
|
900
|
01/07/2022
|
Account closed
|
9539
|
MP1744003_270622FTO_228592
|
1744003003NRG23230620220192693
|
595382301
|
27/06/2022
|
keshar bai
|
keshar bai
|
1744003WL0017532
|
00089
|
CBIN0282237
|
360
|
01/07/2022
|
Account closed
|
9540
|
MP1744003_270622FTO_228592
|
1744003003NRG23220620220187949
|
595382301
|
27/06/2022
|
RAMSUJAN
|
RAMSUJAN
|
1744003WL0017330
|
00089
|
CBIN0282237
|
2856
|
01/07/2022
|
Account closed
|
9541
|
MP1744003_150323APB_FTO_705797
|
1744003003NRG23140320230774786
|
731163785
|
15/03/2023
|
SANJANA
|
SANJANA
|
1744003003WL063908
|
00089
|
CBIN0282237
|
370
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9542
|
MP1744003_101222FTO_573431
|
1744003003NRG23101220220505807
|
763942724
|
10/12/2022
|
RAM GADARI
|
RAM GADARI
|
1744003WL0051723
|
00089
|
CBIN0281974
|
2856
|
16/12/2022
|
No Such Account
|
9543
|
MP1744003_101222FTO_573431
|
1744003003NRG23101220220505806
|
763942724
|
10/12/2022
|
KIRAN
|
KIRAN
|
1744003WL0051723
|
00089
|
CBIN0282237
|
1170
|
16/12/2022
|
Account closed
|
9544
|
MP1744003_111122FTO_505955
|
1744003030NRG23111120220436205
|
249170178
|
11/11/2022
|
Sunil Kumar urmaliya
|
Sunil Kumar urmaliya
|
1744003030WL044814
|
00688
|
FINO0001446
|
3060
|
17/11/2022
|
No Such Account
|
9545
|
MP1744003_101222FTO_573431
|
1744003003NRG23101220220505805
|
763942724
|
10/12/2022
|
JUGUNTI BAI
|
JUGUNTI BAI
|
1744003WL0051723
|
00089
|
CBIN0282237
|
1330
|
16/12/2022
|
Account closed
|
9546
|
MP1744003_101222FTO_573431
|
1744003003NRG23101220220505804
|
763942724
|
10/12/2022
|
RAMSUJAN
|
RAMSUJAN
|
1744003WL0051723
|
00089
|
CBIN0282237
|
2856
|
16/12/2022
|
Account closed
|
9547
|
MP1744003_101222FTO_573431
|
1744003003NRG23101220220505803
|
763942724
|
10/12/2022
|
keshar bai
|
keshar bai
|
1744003WL0051723
|
00089
|
CBIN0282237
|
1080
|
16/12/2022
|
Account closed
|
9548
|
MP1744003_101222FTO_573431
|
1744003003NRG23101220220505802
|
763942724
|
10/12/2022
|
keshar bai
|
keshar bai
|
1744003WL0051723
|
00089
|
CBIN0282237
|
900
|
16/12/2022
|
Account closed
|
9549
|
MP1744003_101222FTO_573431
|
1744003003NRG23101220220505801
|
763942724
|
10/12/2022
|
keshar bai
|
keshar bai
|
1744003WL0051723
|
00089
|
CBIN0282237
|
360
|
16/12/2022
|
Account closed
|
9550
|
MP1744003_091022FTO_449931
|
1744003003NRG23091020220378820
|
564009795
|
09/10/2022
|
malti devi kol
|
malti devi kol
|
1744003003WL038898
|
00089
|
CBIN0282237
|
1260
|
13/10/2022
|
No Such Account
|
9551
|
MP1744003_210822FTO_346956
|
1744003033NRG22210720221080630
|
693232898
|
21/08/2022
|
RAKESH KUMAR PRAJAPATI
|
RAKESH KUMAR PRAJAPATI
|
1744003WL0116320
|
00415
|
SBIN0003710
|
30
|
02/09/2022
|
No Such Account
|
9552
|
MP1744003_030622FTO_177800
|
1744003003NRG23030620220113326
|
260143817
|
03/06/2022
|
USHA
|
USHA
|
1744003003WL012865
|
00089
|
CBIN0282237
|
1020
|
11/06/2022
|
Account closed
|
9553
|
MP1744003_300822FTO_366690
|
1744003001NRG22300820221081710
|
388858445
|
30/08/2022
|
JALIM SINGH GOND
|
JALIM SINGH GOND
|
1744003WL0116506
|
00089
|
CBIN0282237
|
2316
|
06/10/2022
|
Account closed
|
9554
|
MP1744003_300822FTO_366660
|
1744003000NRG23300820220295511
|
389332708
|
30/08/2022
|
BEBI BAI
|
BEBI BAI
|
1744003WL031157
|
00415
|
SBIN0007715
|
10
|
06/10/2022
|
Account closed
|
9555
|
MP1744003_290922FTO_433347
|
1744003000NRG23290920220359430
|
411591279
|
29/09/2022
|
ROHIT KUMSR
|
ROHIT KUMSR
|
1744003WL037512
|
00415
|
SBIN0007714
|
1152
|
07/10/2022
|
No Such Account
|
9556
|
MP1744003_290922FTO_433347
|
1744003000NRG23290920220359422
|
411591279
|
29/09/2022
|
Rajwati Bhumiya
|
Rajwati Bhumiya
|
1744003WL037512
|
00415
|
SBIN0007714
|
1152
|
07/10/2022
|
No Such Account
|
9557
|
MP1744003_160323FTO_709067
|
1744003034NRG23160320230824287
|
729370087
|
16/03/2023
|
RAJNANDANI
|
RAJNANDANI
|
1744003034WL064689
|
00415
|
SBIN0003710
|
193
|
28/03/2023
|
Account closed
|
9558
|
MP1744003_160323FTO_709067
|
1744003034NRG23160320230824289
|
729370087
|
16/03/2023
|
RAJNANDANI
|
RAJNANDANI
|
1744003034WL064689
|
00415
|
SBIN0003710
|
965
|
28/03/2023
|
Account closed
|
9559
|
MP1744003_290922FTO_433347
|
1744003000NRG23290920220359385
|
411591279
|
29/09/2022
|
Jaggi Bai
|
Jaggi Bai
|
1744003WL037512
|
00415
|
SBIN0007714
|
1152
|
07/10/2022
|
Account closed
|
9560
|
MP1744003_290922FTO_433347
|
1744003000NRG23290920220359307
|
411591279
|
29/09/2022
|
Rajkumar Adiwasi
|
Rajkumar Adiwasi
|
1744003WL037512
|
00415
|
SBIN0007714
|
1152
|
07/10/2022
|
No Such Account
|
9561
|
MP1744003_290922FTO_433347
|
1744003000NRG23290920220359158
|
411591279
|
29/09/2022
|
ayodhya
|
ayodhya
|
1744003WL037502
|
00089
|
CBIN0282602
|
204
|
07/10/2022
|
No Such Account
|
9562
|
MP1744003_070522FTO_109323
|
1744003038NRG22070520221079319
|
751771611
|
07/05/2022
|
Daduram Ahir
|
Daduram Ahir
|
1744003WL0115905
|
00089
|
CBIN0282602
|
2895
|
18/05/2022
|
No Such Account
|
9563
|
MP1744003_290622FTO_231837
|
1744003000NRG23290620220209449
|
665930146
|
29/06/2022
|
JAIPAL KEWAT
|
JAIPAL KEWAT
|
1744003WL018870
|
00176
|
IDIB000K705
|
3060
|
05/07/2022
|
A/c Blocked or Frozen
|
9564
|
MP1744003_280722APB_FTO_290175
|
1744003000NRG23280720220257906
|
481397790
|
28/07/2022
|
rampratap
|
rampratap
|
1744003WL024350
|
00415
|
SBIN0003710
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9565
|
MP1744003_191022FTO_470591
|
1744003040NRG23181020220397094
|
786408157
|
19/10/2022
|
UMASHANKAR
|
UMASHANKAR
|
1744003WL0040724
|
00089
|
CBIN0282237
|
2895
|
27/10/2022
|
No Such Account
|
9566
|
MP1744003_280722APB_FTO_290175
|
1744003000NRG23280720220257893
|
481397790
|
28/07/2022
|
shyam singh raghuvanshi
|
shyam singh raghuvanshi
|
1744003WL024348
|
00415
|
SBIN0007714
|
2895
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9567
|
MP1744003_280622FTO_229842
|
1744003000NRG23280620220206344
|
595204021
|
28/06/2022
|
URMILA CHOUDHARY
|
URMILA CHOUDHARY
|
1744003WL018612
|
00045
|
BARB0DBKATN
|
1080
|
01/07/2022
|
No Such Account
|
9568
|
MP1744003_260922APB_FTO_425856
|
1744003000NRG23260920220351678
|
415151291
|
26/09/2022
|
mulai
|
mulai
|
1744003WL036939
|
00089
|
CBIN0281974
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9569
|
MP1744003_300822FTO_366690
|
1744003043NRG22300820221082307
|
388858445
|
30/08/2022
|
soni bai
|
soni bai
|
1744003WL0116568
|
00415
|
SBIN0003710
|
193
|
06/10/2022
|
Account closed
|
9570
|
MP1744003_241222FTO_600252
|
1744003000NRG23241220220561792
|
034429104
|
24/12/2022
|
ASHA BAI KOL
|
ASHA BAI KOL
|
1744003WL054764
|
00415
|
SBIN0004643
|
570
|
17/02/2023
|
No Such Account
|
9571
|
MP1744003_241222FTO_600252
|
1744003000NRG23241220220561766
|
034429104
|
24/12/2022
|
ANJNI bAI kOL
|
ANJNI bAI kOL
|
1744003WL054764
|
00415
|
SBIN0004643
|
950
|
17/02/2023
|
No Such Account
|
9572
|
MP1744003_270622FTO_228592
|
1744003000NRG23230620220192695
|
595382301
|
27/06/2022
|
SUKUWARIYA BAI KOL
|
SUKUWARIYA BAI KOL
|
1744003WL0017533
|
00089
|
CBIN0282602
|
2856
|
01/07/2022
|
No Such Account
|
9573
|
MP1744003_270622FTO_228592
|
1744003000NRG23220620220187952
|
595382301
|
27/06/2022
|
BHURI BAI
|
BHURI BAI
|
1744003WL0017332
|
00415
|
SBIN0009095
|
2895
|
01/07/2022
|
No Such Account
|
9574
|
MP1744003_211222FTO_595513
|
1744003000NRG23211220220547600
|
034251266
|
21/12/2022
|
sudarshan
|
sudarshan
|
1744003WL054076
|
00176
|
IDIB000K705
|
2850
|
27/12/2022
|
No Such Account
|
9575
|
MP1744003_211222FTO_595513
|
1744003000NRG23211220220547599
|
034251266
|
21/12/2022
|
TEJBHAN
|
TEJBHAN
|
1744003WL054076
|
00176
|
IDIB000K705
|
2850
|
27/12/2022
|
No Such Account
|
9576
|
MP1744003_211222FTO_595513
|
1744003000NRG23211220220547591
|
034251266
|
21/12/2022
|
dulichand
|
dulichand
|
1744003WL054072
|
00176
|
IDIB000K705
|
3060
|
27/12/2022
|
No Such Account
|
9577
|
MP1744003_211222FTO_595513
|
1744003000NRG23211220220547511
|
034251266
|
21/12/2022
|
vinod
|
vinod
|
1744003WL054065
|
00697
|
BKID0MG1227
|
950
|
27/12/2022
|
No Such Account
|
9578
|
MP1744003_211122FTO_525652
|
1744003000NRG23211120220460750
|
430728073
|
21/11/2022
|
RAJRNDRA
|
RAJRNDRA
|
1744003WL047527
|
00415
|
SBIN0007715
|
2652
|
28/11/2022
|
No Such Account
|
9579
|
MP1744003_210123APB_FTO_646203
|
1744003000NRG23210120230699177
|
887366262
|
21/01/2023
|
SUMAN BAI
|
SUMAN BAI
|
1744003WL059757
|
00691
|
IPOS0000001
|
760
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9580
|
MP1744003_210123APB_FTO_646203
|
1744003000NRG23210120230698785
|
887366262
|
21/01/2023
|
Rambai
|
Rambai
|
1744003WL059752
|
00089
|
CBIN0282602
|
800
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9581
|
MP1744003_210123APB_FTO_646203
|
1744003000NRG23210120230698673
|
887366262
|
21/01/2023
|
Lakhpati Singh Gond
|
Lakhpati Singh Gond
|
1744003WL059750
|
00089
|
CBIN0282602
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9582
|
MP1744003_210123APB_FTO_646203
|
1744003000NRG23210120230698637
|
887366262
|
21/01/2023
|
janki bai kol
|
janki bai kol
|
1744003WL059750
|
00415
|
SBIN0003710
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9583
|
MP1744003_221122FTO_528064
|
1744003000NRG23201120220458463
|
628793783
|
22/11/2022
|
NANDI LAL SAHU
|
NANDI LAL SAHU
|
1744003WL0047353
|
00176
|
IDIB000K705
|
2856
|
09/12/2022
|
No Such Account
|
9584
|
MP1744003_221122FTO_528064
|
1744003000NRG23201120220458462
|
628793783
|
22/11/2022
|
FUL BAI
|
FUL BAI
|
1744003WL0047353
|
00176
|
IDIB000K705
|
2856
|
09/12/2022
|
No Such Account
|
9585
|
MP1744003_221122FTO_528064
|
1744003000NRG23201120220458461
|
628793783
|
22/11/2022
|
Sumitra
|
Sumitra
|
1744003WL0047353
|
00176
|
IDIB000K705
|
3060
|
09/12/2022
|
No Such Account
|
9586
|
MP1744003_221122FTO_528064
|
1744003000NRG23201120220458460
|
628793783
|
22/11/2022
|
dayaram
|
dayaram
|
1744003WL0047353
|
00176
|
IDIB000K705
|
2850
|
09/12/2022
|
No Such Account
|
9587
|
MP1744003_190422APB_FTO_62029
|
1744003000NRG23190420220015001
|
562989964
|
19/04/2022
|
rajendra prasad
|
rajendra prasad
|
1744003WL002672
|
00089
|
CBIN0282237
|
1050
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9588
|
MP1744003_181222FTO_589872
|
1744003000NRG23181220220535480
|
876584091
|
18/12/2022
|
GORELAL
|
GORELAL
|
1744003WL053473
|
00089
|
CBIN0282602
|
2895
|
23/12/2022
|
No Such Account
|
9589
|
MP1744003_290123FTO_659184
|
1744003000NRG23180120230681828
|
886107087
|
29/01/2023
|
umabai
|
umabai
|
1744003WL0059238
|
00415
|
SBIN0007715
|
1170
|
15/02/2023
|
No Such Account
|
9590
|
MP1744003_290123FTO_659184
|
1744003000NRG23180120230681827
|
886107087
|
29/01/2023
|
DUKHENDRA SINGH
|
DUKHENDRA SINGH
|
1744003WL0059238
|
00688
|
FINO0001446
|
1170
|
15/02/2023
|
A/c Blocked or Frozen
|
9591
|
MP1744003_180123APB_FTO_640003
|
1744003000NRG23180120230678839
|
890013160
|
18/01/2023
|
LAXMI BAI GAUTAM
|
LAXMI BAI GAUTAM
|
1744003WL059117
|
00415
|
SBIN0007714
|
570
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9592
|
MP1744003_160323FTO_709067
|
1744003000NRG23160320230826828
|
729370087
|
16/03/2023
|
RAM GADARI
|
RAM GADARI
|
1744003WL064782
|
00089
|
CBIN0281974
|
3060
|
28/03/2023
|
No Such Account
|
9593
|
MP1744003_160323FTO_709067
|
1744003000NRG23160320230826788
|
729370087
|
16/03/2023
|
arpita
|
arpita
|
1744003WL064780
|
00089
|
CBIN0281974
|
2652
|
28/03/2023
|
No Such Account
|
9594
|
MP1744003_140323FTO_702203
|
1744003045NRG23140320230783641
|
690476382
|
14/03/2023
|
dayaram
|
dayaram
|
1744003045WL064016
|
00176
|
IDIB000K705
|
3264
|
25/03/2023
|
No Such Account
|
9595
|
MP1744003_221122FTO_528064
|
1744003045NRG23201120220458464
|
628793783
|
22/11/2022
|
Sumitra
|
Sumitra
|
1744003WL0047354
|
00176
|
IDIB000K705
|
2850
|
09/12/2022
|
No Such Account
|
9596
|
MP1744003_221122FTO_528064
|
1744003045NRG23201120220458465
|
628793783
|
22/11/2022
|
Anju
|
Anju
|
1744003WL0047354
|
00176
|
IDIB000K705
|
3000
|
09/12/2022
|
A/c Blocked or Frozen
|
9597
|
MP1744003_221122FTO_528064
|
1744003045NRG23201120220458466
|
628793783
|
22/11/2022
|
Anju
|
Anju
|
1744003WL0047354
|
00176
|
IDIB000K705
|
2250
|
09/12/2022
|
A/c Blocked or Frozen
|
9598
|
MP1744003_221122FTO_528064
|
1744003045NRG23201120220458467
|
628793783
|
22/11/2022
|
FUL BAI
|
FUL BAI
|
1744003WL0047354
|
00176
|
IDIB000K705
|
2850
|
09/12/2022
|
No Such Account
|
9599
|
MP1744003_160323APB_FTO_709162
|
1744003000NRG23160320230826586
|
729370110
|
16/03/2023
|
Kuiya Bai
|
Kuiya Bai
|
1744003WL064777
|
00089
|
CBIN0281974
|
3200
|
28/03/2023
|
Account closed
|
9600
|
MP1744003_290922FTO_433347
|
1744003045NRG23290920220359053
|
411591279
|
29/09/2022
|
Kushami
|
Kushami
|
1744003045WL037495
|
00176
|
IDIB000K705
|
612
|
07/10/2022
|
No Such Account
|
9601
|
MP1744003_151022FTO_462763
|
1744003000NRG23151020220390686
|
659840632
|
15/10/2022
|
PANCHAM
|
PANCHAM
|
1744003WL0040279
|
00176
|
IDIB000K705
|
603
|
19/10/2022
|
A/c Blocked or Frozen
|
9602
|
MP1744003_141122FTO_511189
|
1744003000NRG23141120220444421
|
276202915
|
14/11/2022
|
RAJKUMAR
|
RAJKUMAR
|
1744003WL045747
|
00176
|
IDIB000K705
|
2550
|
19/11/2022
|
No Such Account
|
9603
|
MP1744003_111222FTO_576362
|
1744003000NRG23111220220511022
|
763554713
|
11/12/2022
|
sourabh
|
sourabh
|
1744003WL052066
|
00697
|
BKID0MG1221
|
1350
|
17/12/2022
|
Account closed
|
9604
|
MP1744003_111222APB_FTO_576364
|
1744003000NRG23111220220509876
|
763569097
|
11/12/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
1744003WL051980
|
00089
|
CBIN0281974
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9605
|
MP1744003_110123FTO_627913
|
1744003000NRG23110120230644693
|
005948417
|
11/01/2023
|
SHAKUNTALA
|
SHAKUNTALA
|
1744003WL057943
|
00176
|
IDIB000K705
|
2850
|
16/02/2023
|
No Such Account
|
9606
|
MP1744003_110123FTO_627913
|
1744003000NRG23110120230644689
|
005948417
|
11/01/2023
|
TEJBHAN
|
TEJBHAN
|
1744003WL057943
|
00176
|
IDIB000K705
|
3060
|
16/02/2023
|
No Such Account
|
9607
|
MP1744003_110123FTO_627913
|
1744003000NRG23110120230644335
|
005948417
|
11/01/2023
|
DUKHENDRA SINGH
|
DUKHENDRA SINGH
|
1744003WL057930
|
00688
|
FINO0001446
|
975
|
16/02/2023
|
A/c Blocked or Frozen
|
9608
|
MP1744003_101222FTO_573431
|
1744003000NRG23101220220505826
|
763942724
|
10/12/2022
|
DILIP SINGH
|
DILIP SINGH
|
1744003WL0051727
|
00089
|
CBIN0281974
|
975
|
16/12/2022
|
No Such Account
|
9609
|
MP1744003_101222FTO_573431
|
1744003000NRG23101220220505825
|
763942724
|
10/12/2022
|
RAJKUMAR KEWAT
|
RAJKUMAR KEWAT
|
1744003WL0051727
|
00415
|
SBIN0007714
|
975
|
16/12/2022
|
Account closed
|
9610
|
MP1744003_221122FTO_528064
|
1744003051NRG23201120220457456
|
628793783
|
22/11/2022
|
KAMLA PRASAD
|
KAMLA PRASAD
|
1744003WL0047240
|
00688
|
FINO0001001
|
2895
|
09/12/2022
|
No Such Account
|
9611
|
MP1744003_221122FTO_528064
|
1744003051NRG23201120220457457
|
628793783
|
22/11/2022
|
INDO BAI
|
INDO BAI
|
1744003WL0047240
|
00688
|
FINO0001001
|
2895
|
09/12/2022
|
No Such Account
|
9612
|
MP1744003_221122FTO_528064
|
1744003051NRG23201120220457458
|
628793783
|
22/11/2022
|
KAMLA PRASAD
|
KAMLA PRASAD
|
1744003WL0047240
|
00688
|
FINO0001001
|
2702
|
09/12/2022
|
No Such Account
|
9613
|
MP1744003_221122FTO_528064
|
1744003051NRG23201120220457459
|
628793783
|
22/11/2022
|
INDO BAI
|
INDO BAI
|
1744003WL0047240
|
00688
|
FINO0001001
|
2702
|
09/12/2022
|
No Such Account
|
9614
|
MP1744003_101222FTO_573431
|
1744003000NRG23101220220505824
|
763942724
|
10/12/2022
|
Rajendra Kewat
|
Rajendra Kewat
|
1744003WL0051727
|
00697
|
BKID0MG1227
|
975
|
17/12/2022
|
No Such Account
|
9615
|
MP1744003_101222FTO_573431
|
1744003000NRG23101220220505823
|
763942724
|
10/12/2022
|
MAMATA SINGH
|
MAMATA SINGH
|
1744003WL0051727
|
00089
|
CBIN0281974
|
975
|
16/12/2022
|
No Such Account
|
9616
|
MP1744003_100922FTO_388752
|
1744003000NRG23100920220315716
|
375308590
|
10/09/2022
|
JAIPAL KEWAT
|
JAIPAL KEWAT
|
1744003WL033966
|
00176
|
IDIB000K705
|
2820
|
04/10/2022
|
A/c Blocked or Frozen
|
9617
|
MP1744003_100922FTO_388752
|
1744003000NRG23100920220315187
|
375308590
|
10/09/2022
|
DURGESH SAHU
|
DURGESH SAHU
|
1744003WL033907
|
00415
|
SBIN0007715
|
875
|
04/10/2022
|
Account closed
|
9618
|
MP1744003_071222FTO_568923
|
1744003000NRG23071220220499310
|
666496871
|
07/12/2022
|
AASHA BAI
|
AASHA BAI
|
1744003WL051232
|
00415
|
SBIN0003710
|
2850
|
13/12/2022
|
No Such Account
|
9619
|
MP1744003_071222FTO_568923
|
1744003000NRG23071220220499300
|
666496871
|
07/12/2022
|
RAMIYA YADAV
|
RAMIYA YADAV
|
1744003WL051231
|
00415
|
SBIN0003710
|
400
|
13/12/2022
|
No Such Account
|
9620
|
MP1744003_071222FTO_568923
|
1744003000NRG23071220220499278
|
666496871
|
07/12/2022
|
GAURI BAI KOL
|
GAURI BAI KOL
|
1744003WL051231
|
00415
|
SBIN0003710
|
200
|
13/12/2022
|
Account closed
|
9621
|
MP1744003_071122FTO_499979
|
1744003000NRG23071120220428660
|
206775777
|
07/11/2022
|
JANKI BAI
|
JANKI BAI
|
1744003WL043770
|
00697
|
BKID0MG1221
|
190
|
15/11/2022
|
No Such Account
|
9622
|
MP1744003_071122FTO_499979
|
1744003000NRG23071120220428659
|
206775777
|
07/11/2022
|
BIRAN PRASAD
|
BIRAN PRASAD
|
1744003WL043770
|
00697
|
BKID0MG1221
|
190
|
15/11/2022
|
No Such Account
|
9623
|
MP1744003_070922APB_FTO_382865
|
1744003000NRG23070920220308149
|
375934030
|
07/09/2022
|
raghubeer
|
raghubeer
|
1744003WL033093
|
00415
|
SBIN0007714
|
10
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9624
|
MP1744003_070922APB_FTO_382865
|
1744003000NRG23070920220308120
|
375934030
|
07/09/2022
|
SUNIL KUMAR KACCHI
|
SUNIL KUMAR KACCHI
|
1744003WL033093
|
00688
|
FINO0001446
|
20
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9625
|
MP1744003_080123FTO_621645
|
1744003000NRG23070120230628336
|
009492570
|
08/01/2023
|
LAFANDI
|
LAFANDI
|
1744003WL057289
|
00415
|
SBIN0007714
|
760
|
16/02/2023
|
No Such Account
|
9626
|
MP1744003_080123APB_FTO_621650
|
1744003000NRG23070120230627818
|
009523284
|
08/01/2023
|
LATA GOUD
|
LATA GOUD
|
1744003WL057275
|
00089
|
CBIN0281974
|
850
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9627
|
MP1744003_050722FTO_244399
|
1744003000NRG23050720220225193
|
772887177
|
05/07/2022
|
ANITA CHOUDHARY
|
ANITA CHOUDHARY
|
1744003WL020058
|
00697
|
BKID0MG1229
|
3060
|
11/07/2022
|
No Such Account
|
9628
|
MP1744003_050722FTO_244399
|
1744003000NRG23050720220225192
|
772887177
|
05/07/2022
|
SHIVRATAN
|
SHIVRATAN
|
1744003WL020058
|
00697
|
BKID0MG1229
|
3060
|
11/07/2022
|
No Such Account
|
9629
|
MP1744003_050123FTO_618231
|
1744003000NRG23050120230614601
|
009752740
|
05/01/2023
|
Sheela
|
Sheela
|
1744003WL056853
|
00697
|
BKID0MG1230
|
200
|
16/02/2023
|
No Such Account
|
9630
|
MP1744003_050123FTO_618231
|
1744003000NRG23050120230614339
|
009752740
|
05/01/2023
|
ANJNI bAI kOL
|
ANJNI bAI kOL
|
1744003WL056846
|
00415
|
SBIN0004643
|
760
|
16/02/2023
|
No Such Account
|
9631
|
MP1744003_041222FTO_562425
|
1744003000NRG23041220220489418
|
673905586
|
04/12/2022
|
RAJRNDRA
|
RAJRNDRA
|
1744003WL0050427
|
00415
|
SBIN0007715
|
2652
|
13/12/2022
|
No Such Account
|
9632
|
MP1744003_041222FTO_562425
|
1744003000NRG23041220220489417
|
673905586
|
04/12/2022
|
Atul Kumar Chaudhri
|
Atul Kumar Chaudhri
|
1744003WL0050427
|
00415
|
SBIN0007715
|
816
|
13/12/2022
|
No Such Account
|
9633
|
MP1744003_041222FTO_562425
|
1744003000NRG23041220220489416
|
673905586
|
04/12/2022
|
RAM LAL
|
RAM LAL
|
1744003WL0050427
|
00415
|
SBIN0007715
|
1400
|
13/12/2022
|
No Such Account
|
9634
|
MP1744003_150323APB_FTO_705797
|
1744003063NRG23140320230790408
|
731163785
|
15/03/2023
|
DEVILAL
|
DEVILAL
|
1744003063WL064085
|
00089
|
CBIN0282602
|
594
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9635
|
MP1744003_150323APB_FTO_705797
|
1744003063NRG23140320230790421
|
731163785
|
15/03/2023
|
ramkumar
|
ramkumar
|
1744003063WL064085
|
00089
|
CBIN0282602
|
594
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9636
|
MP1744003_150323APB_FTO_705797
|
1744003063NRG23140320230790721
|
731163785
|
15/03/2023
|
AARTI BAI SEN
|
AARTI BAI SEN
|
1744003063WL064087
|
00415
|
SBIN0003710
|
990
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9637
|
MP1744003_041222FTO_562425
|
1744003000NRG23041220220489415
|
673905586
|
04/12/2022
|
anurudh singh
|
anurudh singh
|
1744003WL0050427
|
00089
|
CBIN0281376
|
2244
|
12/12/2022
|
No Such Account
|
9638
|
MP1744003_041222FTO_562425
|
1744003000NRG23041220220489414
|
673905586
|
04/12/2022
|
DROPTI BAI
|
DROPTI BAI
|
1744003WL0050426
|
00697
|
BKID0MG1227
|
570
|
12/12/2022
|
No Such Account
|
9639
|
MP1744003_041222FTO_562425
|
1744003000NRG23041220220489413
|
673905586
|
04/12/2022
|
DROPTI BAI
|
DROPTI BAI
|
1744003WL0050426
|
00697
|
BKID0MG1227
|
612
|
12/12/2022
|
No Such Account
|
9640
|
MP1744003_041222FTO_562425
|
1744003000NRG23041220220489412
|
673905586
|
04/12/2022
|
MANEETA BAI
|
MANEETA BAI
|
1744003WL0050426
|
00415
|
SBIN0030271
|
612
|
13/12/2022
|
No Such Account
|
9641
|
MP1744003_041222FTO_562425
|
1744003000NRG23041220220489405
|
673905586
|
04/12/2022
|
BAIJNATH
|
BAIJNATH
|
1744003WL0050424
|
00176
|
IDIB000K705
|
2895
|
12/12/2022
|
No Such Account
|
9642
|
MP1744003_041222FTO_562425
|
1744003000NRG23041220220489404
|
673905586
|
04/12/2022
|
URMILA
|
URMILA
|
1744003WL0050424
|
00176
|
IDIB000K705
|
2850
|
12/12/2022
|
No Such Account
|
9643
|
MP1744003_041222FTO_562425
|
1744003000NRG23041220220489403
|
673905586
|
04/12/2022
|
MAHESH SINGH
|
MAHESH SINGH
|
1744003WL0050424
|
00415
|
SBIN0003710
|
2850
|
13/12/2022
|
No Such Account
|
9644
|
MP1744003_041222FTO_562425
|
1744003000NRG23041220220489402
|
673905586
|
04/12/2022
|
namai
|
namai
|
1744003WL0050424
|
00176
|
IDIB000K705
|
2800
|
12/12/2022
|
No Such Account
|
9645
|
MP1744003_041222FTO_562425
|
1744003000NRG23041220220489401
|
673905586
|
04/12/2022
|
NARAYAN
|
NARAYAN
|
1744003WL0050424
|
00176
|
IDIB000K705
|
3060
|
12/12/2022
|
No Such Account
|
9646
|
MP1744003_041222FTO_562425
|
1744003000NRG23041220220489392
|
673905586
|
04/12/2022
|
santra
|
santra
|
1744003WL0050422
|
00176
|
IDIB000K705
|
600
|
12/12/2022
|
No Such Account
|
9647
|
MP1744004_141022FTO_461776
|
1744004000NRG23141020220389248
|
658866383
|
14/10/2022
|
jamuna
|
jamuna
|
1744004WL040127
|
00415
|
SBIN0004643
|
1428
|
19/10/2022
|
No Such Account
|
9648
|
MP1744003_041222FTO_562425
|
1744003000NRG23041220220489391
|
673905586
|
04/12/2022
|
Jagdeesh gond
|
Jagdeesh gond
|
1744003WL0050422
|
00415
|
SBIN0003710
|
1836
|
13/12/2022
|
Account closed
|
9649
|
MP1744003_031222APB_FTO_561008
|
1744003000NRG23031220220488922
|
674093511
|
03/12/2022
|
GUDDI BAI KOL
|
GUDDI BAI KOL
|
1744003WL050351
|
00089
|
CBIN0282602
|
760
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9650
|
MP1744003_030622FTO_175465
|
1744003000NRG23030620220111046
|
260197436
|
03/06/2022
|
savitri
|
savitri
|
1744003WL012723
|
00415
|
SBIN0007715
|
3264
|
11/06/2022
|
No Such Account
|
9651
|
MP1744003_040123APB_FTO_615937
|
1744003000NRG23030120230605532
|
012608403
|
04/01/2023
|
ramkumar
|
ramkumar
|
1744003WL056510
|
00089
|
CBIN0282602
|
970
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9652
|
MP1744003_030123FTO_614857
|
1744003000NRG23030120230603837
|
013700854
|
03/01/2023
|
NEETU BAI
|
NEETU BAI
|
1744003WL056476
|
00415
|
SBIN0003710
|
950
|
16/02/2023
|
No Such Account
|
9653
|
MP1744004_191122FTO_520156
|
1744004000NRG23171120220451946
|
388646747
|
19/11/2022
|
ram ji
|
ram ji
|
1744004WL0046655
|
00697
|
BKID0MG1228
|
2856
|
25/11/2022
|
No Such Account
|
9654
|
MP1744003_030123FTO_614857
|
1744003000NRG23030120230603828
|
013700854
|
03/01/2023
|
RAM MITRA
|
RAM MITRA
|
1744003WL056476
|
00415
|
SBIN0003710
|
950
|
16/02/2023
|
Account closed
|
9655
|
MP1744003_030123FTO_614857
|
1744003000NRG23030120230603815
|
013700854
|
03/01/2023
|
KAUSHILYA RAJAK
|
KAUSHILYA RAJAK
|
1744003WL056476
|
00415
|
SBIN0003710
|
950
|
16/02/2023
|
No Such Account
|
9656
|
MP1744003_030123FTO_614857
|
1744003000NRG23030120230603814
|
013700854
|
03/01/2023
|
Achchhelal Rajak
|
Achchhelal Rajak
|
1744003WL056476
|
00666
|
IDFB0041381
|
950
|
16/02/2023
|
No Such Account
|
9657
|
MP1744003_030123FTO_614857
|
1744003000NRG23030120230603806
|
013700854
|
03/01/2023
|
PUNNI BHUMIYA
|
PUNNI BHUMIYA
|
1744003WL056476
|
00415
|
SBIN0003710
|
950
|
16/02/2023
|
Account closed
|
9658
|
MP1744003_030123FTO_614857
|
1744003000NRG23030120230603805
|
013700854
|
03/01/2023
|
Pratima
|
Pratima
|
1744003WL056476
|
00089
|
CBIN0282602
|
950
|
16/02/2023
|
No Such Account
|
9659
|
MP1744003_020922FTO_373756
|
1744003000NRG23020920220301800
|
387642678
|
02/09/2022
|
ANKUR SAAHU
|
ANKUR SAAHU
|
1744003WL032124
|
00415
|
SBIN0003710
|
3060
|
06/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9660
|
MP1744003_020922FTO_373756
|
1744003000NRG23020920220301784
|
387642678
|
02/09/2022
|
RAJENDRSINGH
|
RAJENDRSINGH
|
1744003WL032121
|
00415
|
SBIN0030271
|
1351
|
06/10/2022
|
No Such Account
|
9661
|
MP1744003_300822FTO_366690
|
1744003000NRG22190820221081001
|
388858445
|
30/08/2022
|
Pooja Singh
|
Pooja Singh
|
1744003WL0116430
|
00089
|
CBIN0282602
|
2304
|
06/10/2022
|
No Such Account
|
9662
|
MP1744003_300822FTO_366690
|
1744003000NRG22190820221081000
|
388858445
|
30/08/2022
|
RAKESH KUMAR PRAJAPATI
|
RAKESH KUMAR PRAJAPATI
|
1744003WL0116430
|
00415
|
SBIN0003710
|
3040
|
06/10/2022
|
No Such Account
|
9663
|
MP1744003_300822FTO_366690
|
1744003000NRG22190820221080999
|
388858445
|
30/08/2022
|
RAKESH KUMAR PRAJAPATI
|
RAKESH KUMAR PRAJAPATI
|
1744003WL0116430
|
00415
|
SBIN0003710
|
193
|
06/10/2022
|
No Such Account
|
9664
|
MP1744003_210822FTO_346956
|
1744003000NRG22180720221080592
|
693232898
|
21/08/2022
|
shyam bai
|
shyam bai
|
1744003WL0116305
|
00415
|
SBIN0007715
|
1544
|
02/09/2022
|
No Such Account
|
9665
|
MP1744003_210822FTO_346956
|
1744003000NRG22180720221080591
|
693232898
|
21/08/2022
|
LALITA BAI
|
LALITA BAI
|
1744003WL0116305
|
00415
|
SBIN0007715
|
1050
|
02/09/2022
|
No Such Account
|
9666
|
MP1744003_210822FTO_346956
|
1744003000NRG22180720221080590
|
693232898
|
21/08/2022
|
Ramlal
|
Ramlal
|
1744003WL0116305
|
00415
|
SBIN0007715
|
2895
|
02/09/2022
|
No Such Account
|
9667
|
MP1744003_210822FTO_346956
|
1744003000NRG22180720221080589
|
693232898
|
21/08/2022
|
PREM BAI SINGH
|
PREM BAI SINGH
|
1744003WL0116304
|
00415
|
SBIN0030271
|
193
|
02/09/2022
|
No Such Account
|
9668
|
MP1744003_121022FTO_457309
|
1744003000NRG22121020221084333
|
590028090
|
12/10/2022
|
Pooja Singh
|
Pooja Singh
|
1744003WL0116845
|
00089
|
CBIN0282602
|
2304
|
15/10/2022
|
No Such Account
|
9669
|
MP1744003_121022FTO_457309
|
1744003000NRG22121020221084332
|
590028090
|
12/10/2022
|
RAKESH KUMAR PRAJAPATI
|
RAKESH KUMAR PRAJAPATI
|
1744003WL0116845
|
00089
|
CBIN0282602
|
3040
|
15/10/2022
|
No Such Account
|
9670
|
MP1744003_121022FTO_457309
|
1744003000NRG22121020221084331
|
590028090
|
12/10/2022
|
RAKESH KUMAR PRAJAPATI
|
RAKESH KUMAR PRAJAPATI
|
1744003WL0116845
|
00089
|
CBIN0282602
|
193
|
15/10/2022
|
No Such Account
|
9671
|
MP1744003_121022FTO_457309
|
1744003000NRG22121020221084305
|
590028090
|
12/10/2022
|
anurudh singh
|
anurudh singh
|
1744003WL0116837
|
00089
|
CBIN0281376
|
1930
|
15/10/2022
|
No Such Account
|
9672
|
MP1744003_121022FTO_457309
|
1744003000NRG22121020221084304
|
590028090
|
12/10/2022
|
anurudh singh
|
anurudh singh
|
1744003WL0116837
|
00089
|
CBIN0281376
|
2702
|
15/10/2022
|
No Such Account
|
9673
|
MP1744003_121022FTO_457309
|
1744003000NRG22121020221084303
|
590028090
|
12/10/2022
|
SOBHE LAL YADAV
|
SOBHE LAL YADAV
|
1744003WL0116836
|
00697
|
BKID0MG1227
|
2895
|
15/10/2022
|
No Such Account
|
9674
|
MP1744003_210822FTO_346956
|
1744003000NRG22050820221080824
|
693232898
|
21/08/2022
|
anurudh singh
|
anurudh singh
|
1744003WL0116383
|
00089
|
CBIN0282237
|
1930
|
02/09/2022
|
No Such Account
|
9675
|
MP1744004_140323APB_FTO_701907
|
1744004011NRG23140320230784879
|
690467271
|
14/03/2023
|
kailash
|
kailash
|
1744004011WL064027
|
00415
|
SBIN0009095
|
975
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9676
|
MP1744003_210822FTO_346956
|
1744003000NRG22050820221080823
|
693232898
|
21/08/2022
|
anurudh singh
|
anurudh singh
|
1744003WL0116383
|
00089
|
CBIN0282237
|
2702
|
02/09/2022
|
No Such Account
|
9677
|
MP1744002_240422FTO_73749
|
1744002059NRG23230420220021010
|
540036997
|
24/04/2022
|
JYOTI YADAV
|
JYOTI YADAV
|
1744002059WL003725
|
00688
|
FINO0001001
|
1008
|
06/05/2022
|
A/c Blocked or Frozen
|
9678
|
MP1744002_280323APB_FTO_731143
|
1744002059NRG23180320230830645
|
873085014
|
28/03/2023
|
vijendra
|
vijendra
|
1744002059WL064888
|
00354
|
PUNB0026300
|
1836
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9679
|
MP1744002_060822APB_FTO_313464
|
1744002059NRG23060820220269625
|
624323800
|
06/08/2022
|
sadhu
|
sadhu
|
1744002059WL026322
|
00354
|
PUNB0026300
|
3060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9680
|
MP1744002_020522FTO_94295
|
1744002059NRG23020520220034899
|
678876091
|
02/05/2022
|
JYOTI YADAV
|
JYOTI YADAV
|
1744002059WL005705
|
00688
|
FINO0001001
|
1020
|
13/05/2022
|
A/c Blocked or Frozen
|
9681
|
MP1744002_011022APB_FTO_436444
|
1744002058NRG23011020220362492
|
410824735
|
01/10/2022
|
MUNNA
|
MUNNA
|
1744002058WL037736
|
00415
|
SBIN0030278
|
408
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9682
|
MP1744002_150522FTO_126136
|
1744002057NRG23140520220060114
|
879472614
|
15/05/2022
|
Bela
|
Bela
|
1744002057WL008492
|
00415
|
SBIN0030270
|
2895
|
25/05/2022
|
No Such Account
|
9683
|
MP1744002_211122APB_FTO_523743
|
1744002056NRG23211120220458840
|
430999692
|
21/11/2022
|
sanjo bai
|
sanjo bai
|
1744002056WL047396
|
00415
|
SBIN0001751
|
1080
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9684
|
MP1744002_290323FTO_732154
|
1744002052NRG23290320230846829
|
873155662
|
29/03/2023
|
MITTU LAL
|
MITTU LAL
|
1744002052WL065532
|
00415
|
SBIN0030270
|
644
|
04/04/2023
|
Account closed
|
9685
|
MP1744002_290323FTO_732154
|
1744002052NRG23290320230846828
|
873155662
|
29/03/2023
|
MITTU LAL
|
MITTU LAL
|
1744002052WL065532
|
00415
|
SBIN0030270
|
1176
|
04/04/2023
|
Account closed
|
9686
|
MP1744002_290323FTO_732154
|
1744002052NRG23290320230846827
|
873155662
|
29/03/2023
|
MITTU LAL
|
MITTU LAL
|
1744002052WL065532
|
00415
|
SBIN0030270
|
6
|
04/04/2023
|
Account closed
|
9687
|
MP1744002_290323FTO_732154
|
1744002052NRG23290320230846826
|
873155662
|
29/03/2023
|
MITTU LAL
|
MITTU LAL
|
1744002052WL065532
|
00415
|
SBIN0030270
|
972
|
04/04/2023
|
Account closed
|
9688
|
MP1744002_290323FTO_732154
|
1744002052NRG23290320230846825
|
873155662
|
29/03/2023
|
MITTU LAL
|
MITTU LAL
|
1744002052WL065532
|
00415
|
SBIN0030270
|
825
|
04/04/2023
|
Account closed
|
9689
|
MP1744002_290323FTO_732154
|
1744002052NRG23290320230846824
|
873155662
|
29/03/2023
|
MITTU LAL
|
MITTU LAL
|
1744002052WL065532
|
00415
|
SBIN0030270
|
990
|
04/04/2023
|
Account closed
|
9690
|
MP1744002_290323FTO_732154
|
1744002052NRG23290320230846823
|
873155662
|
29/03/2023
|
MITTU LAL
|
MITTU LAL
|
1744002052WL065532
|
00415
|
SBIN0030270
|
835
|
04/04/2023
|
Account closed
|
9691
|
MP1744002_290323FTO_732154
|
1744002052NRG23290320230846822
|
873155662
|
29/03/2023
|
MITTU LAL
|
MITTU LAL
|
1744002052WL065532
|
00415
|
SBIN0030270
|
825
|
04/04/2023
|
Account closed
|
9692
|
MP1744002_010422FTO_5885
|
1744002050NRG22200320221053558
|
567408300
|
01/04/2022
|
adhnua
|
adhnua
|
1744002WL111278
|
00415
|
SBIN0030270
|
1020
|
09/05/2022
|
No Such Account
|
9693
|
MP1744004_140323APB_FTO_701907
|
1744004020NRG23140320230782081
|
690467271
|
14/03/2023
|
Kmari Shivani
|
Kmari Shivani
|
1744004020WL063967
|
00354
|
PUNB0255200
|
720
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9694
|
MP1744002_220722APB_FTO_279515
|
1744002049NRG23220720220250564
|
486768842
|
22/07/2022
|
vandna
|
vandna
|
1744002049WL023179
|
00415
|
SBIN0030270
|
3060
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9695
|
MP1744002_290323FTO_732154
|
1744002048NRG23280320230846569
|
873155662
|
29/03/2023
|
shashi
|
shashi
|
1744002048WL065526
|
00415
|
SBIN0030270
|
330
|
04/04/2023
|
Account closed
|
9696
|
MP1744002_290323FTO_732154
|
1744002048NRG23280320230846567
|
873155662
|
29/03/2023
|
shashi
|
shashi
|
1744002048WL065526
|
00415
|
SBIN0030270
|
165
|
04/04/2023
|
Account closed
|
9697
|
MP1744002_290323FTO_732154
|
1744002048NRG23280320230846566
|
873155662
|
29/03/2023
|
shashi
|
shashi
|
1744002048WL065526
|
00415
|
SBIN0030270
|
660
|
04/04/2023
|
Account closed
|
9698
|
MP1744002_290323FTO_732154
|
1744002048NRG23280320230846565
|
873155662
|
29/03/2023
|
shashi
|
shashi
|
1744002048WL065526
|
00415
|
SBIN0030270
|
495
|
04/04/2023
|
Account closed
|
9699
|
MP1744002_290323FTO_732154
|
1744002048NRG23280320230846475
|
873155662
|
29/03/2023
|
vijay
|
vijay
|
1744002048WL065526
|
00415
|
SBIN0030270
|
825
|
04/04/2023
|
Account closed
|
9700
|
MP1744002_290323FTO_732154
|
1744002048NRG23280320230846474
|
873155662
|
29/03/2023
|
vijay
|
vijay
|
1744002048WL065526
|
00415
|
SBIN0030270
|
825
|
04/04/2023
|
Account closed
|
9701
|
MP1744002_290323FTO_732154
|
1744002048NRG23280320230846473
|
873155662
|
29/03/2023
|
vijay
|
vijay
|
1744002048WL065526
|
00415
|
SBIN0030270
|
660
|
04/04/2023
|
Account closed
|
9702
|
MP1744002_290323FTO_732154
|
1744002048NRG23280320230846472
|
873155662
|
29/03/2023
|
vijay
|
vijay
|
1744002048WL065526
|
00415
|
SBIN0030270
|
990
|
04/04/2023
|
Account closed
|
9703
|
MP1744002_050123FTO_617620
|
1744002048NRG23040120230611160
|
011287740
|
05/01/2023
|
saksham singh
|
saksham singh
|
1744002048WL056729
|
00415
|
SBIN0030270
|
740
|
16/02/2023
|
No Such Account
|
9704
|
MP1744002_060123FTO_619115
|
1744002045NRG23050120230615525
|
009704622
|
06/01/2023
|
ranno
|
ranno
|
1744002045WL056880
|
00176
|
IDIB000N586
|
600
|
16/02/2023
|
No Such Account
|
9705
|
MP1744002_290722FTO_294007
|
1744002044NRG23290720220259622
|
483958826
|
29/07/2022
|
gulab bai
|
gulab bai
|
1744002044WL024601
|
00415
|
SBIN0000405
|
1068
|
16/08/2022
|
No Such Account
|
9706
|
MP1744002_010223FTO_664284
|
1744002044NRG23170120230676388
|
007744036
|
01/02/2023
|
sampat bai
|
sampat bai
|
1744002WL0059032
|
00415
|
SBIN0000405
|
1200
|
16/02/2023
|
No Such Account
|
9707
|
MP1744002_010223FTO_664284
|
1744002044NRG23170120230676387
|
007744036
|
01/02/2023
|
SUKHNANDI
|
SUKHNANDI
|
1744002WL0059032
|
00415
|
SBIN0000405
|
1200
|
16/02/2023
|
No Such Account
|
9708
|
MP1744002_010223FTO_664284
|
1744002044NRG23170120230676386
|
007744036
|
01/02/2023
|
sampat bai
|
sampat bai
|
1744002WL0059032
|
00415
|
SBIN0000405
|
3000
|
16/02/2023
|
No Such Account
|
9709
|
MP1744002_150323APB_FTO_703390
|
1744002044NRG23150320230813515
|
690385685
|
15/03/2023
|
savitri bai
|
savitri bai
|
1744002044WL064403
|
00089
|
CBIN0282603
|
975
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9710
|
MP1744002_150323APB_FTO_703390
|
1744002044NRG23150320230813375
|
690385685
|
15/03/2023
|
savitri bai
|
savitri bai
|
1744002044WL064402
|
00089
|
CBIN0282603
|
510
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9711
|
MP1744002_100822APB_FTO_325636
|
1744002044NRG23100820220274277
|
624273063
|
10/08/2022
|
MUNNILAL
|
MUNNILAL
|
1744002044WL027068
|
00089
|
CBIN0282603
|
2800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9712
|
MP1744002_260922FTO_423730
|
1744002043NRG23260920220349407
|
415821716
|
26/09/2022
|
geeta bai
|
geeta bai
|
1744002043WL036747
|
00089
|
CBIN0282603
|
885
|
07/10/2022
|
No Such Account
|
9713
|
MP1744002_260922FTO_423730
|
1744002043NRG23260920220349332
|
415821716
|
26/09/2022
|
Anamika
|
Anamika
|
1744002043WL036747
|
00089
|
CBIN0282603
|
1062
|
07/10/2022
|
Account closed
|
9714
|
MP1744002_260922FTO_423730
|
1744002043NRG23260920220349318
|
415821716
|
26/09/2022
|
aanad gautam
|
aanad gautam
|
1744002043WL036747
|
00089
|
CBIN0282603
|
178
|
07/10/2022
|
No Such Account
|
9715
|
MP1744002_210922FTO_413449
|
1744002043NRG23210920220337148
|
374443782
|
21/09/2022
|
Anamika
|
Anamika
|
1744002043WL036020
|
00089
|
CBIN0282603
|
600
|
04/10/2022
|
Account closed
|
9716
|
MP1744002_071022FTO_447192
|
1744002043NRG23071020220374360
|
564318189
|
07/10/2022
|
Anamika
|
Anamika
|
1744002043WL038615
|
00089
|
CBIN0282603
|
178
|
13/10/2022
|
Account closed
|
9717
|
MP1744002_050922FTO_377675
|
1744002043NRG23050920220305423
|
379694407
|
05/09/2022
|
Anamika
|
Anamika
|
1744002043WL032681
|
00089
|
CBIN0282603
|
540
|
04/10/2022
|
Account closed
|
9718
|
MP1744002_220822APB_FTO_348842
|
1744002042NRG23220820220287153
|
692724112
|
22/08/2022
|
RAMKRPAL
|
RAMKRPAL
|
1744002042WL029610
|
00048
|
BKID0009413
|
3200
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9719
|
MP1744002_220422APB_FTO_69542
|
1744002042NRG23220420220019654
|
560169471
|
22/04/2022
|
LAXMI BAI
|
LAXMI BAI
|
1744002042WL003462
|
00048
|
BKID0009413
|
1110
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9720
|
MP1744002_010223FTO_664284
|
1744002042NRG23170120230675976
|
007744036
|
01/02/2023
|
aneeta
|
aneeta
|
1744002WL0059004
|
00354
|
PUNB0057710
|
390
|
16/02/2023
|
No Such Account
|
9721
|
MP1744002_080123APB_FTO_622160
|
1744002042NRG23080120230628512
|
008355721
|
08/01/2023
|
RAJKUMARI
|
RAJKUMARI
|
1744002042WL057295
|
00354
|
PUNB0057710
|
1050
|
16/02/2023
|
A/c Blocked or Frozen
|
9722
|
MP1744002_080123FTO_622154
|
1744002042NRG23080120230628464
|
008355700
|
08/01/2023
|
somvati
|
somvati
|
1744002042WL057295
|
00354
|
PUNB0057710
|
1050
|
16/02/2023
|
No Such Account
|
9723
|
MP1744002_080123FTO_622154
|
1744002042NRG23080120230628454
|
008355700
|
08/01/2023
|
aneeta
|
aneeta
|
1744002042WL057295
|
00354
|
PUNB0057710
|
1050
|
16/02/2023
|
No Such Account
|
9724
|
MP1744002_100622APB_FTO_193637
|
1744002041NRG23100620220137756
|
338876913
|
10/06/2022
|
LALITA BAI CHOUDHARY
|
LALITA BAI CHOUDHARY
|
1744002041WL014388
|
00354
|
PUNB0177120
|
1056
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9725
|
MP1744002_101122APB_FTO_504028
|
1744002041NRG23071120220427741
|
226899170
|
10/11/2022
|
LALITA BAI CHOUDHARY
|
LALITA BAI CHOUDHARY
|
1744002041WL043649
|
00354
|
PUNB0177120
|
1140
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9726
|
MP1744002_311222APB_FTO_609929
|
1744002040NRG23311220220588816
|
024864507
|
31/12/2022
|
Bhoori
|
Bhoori
|
1744002040WL055880
|
00078
|
CNRB0002545
|
800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9727
|
MP1744002_020123FTO_612115
|
1744002039NRG23010120230592990
|
023275111
|
02/01/2023
|
Pooran Lal Sahu
|
Pooran Lal Sahu
|
1744002039WL056069
|
00048
|
BKID0009413
|
955
|
16/02/2023
|
A/c Blocked or Frozen
|
9728
|
MP1744004_021022FTO_438245
|
1744004033NRG23280920220356740
|
410153424
|
02/10/2022
|
ashok
|
ashok
|
1744004WL0037313
|
00048
|
BKID0009414
|
1351
|
07/10/2022
|
A/c Blocked or Frozen
|
9729
|
MP1744004_220722FTO_277430
|
1744004035NRG22200720221080623
|
487145979
|
22/07/2022
|
heeralal
|
heeralal
|
1744004WL0116315
|
00415
|
SBIN0004643
|
2895
|
19/08/2022
|
No Such Account
|
9730
|
MP1744004_220722FTO_277430
|
1744004035NRG22200720221080624
|
487145979
|
22/07/2022
|
heeralal
|
heeralal
|
1744004WL0116315
|
00415
|
SBIN0004643
|
2895
|
19/08/2022
|
No Such Account
|
9731
|
MP1744002_241022FTO_478296
|
1744002038NRG23231020220406285
|
828963721
|
24/10/2022
|
vijay choudhary
|
vijay choudhary
|
1744002038WL041300
|
00354
|
PUNB0057710
|
1212
|
01/11/2022
|
Account closed
|
9732
|
MP1744002_211122FTO_523673
|
1744002038NRG23211120220458712
|
430993556
|
21/11/2022
|
vijay choudhary
|
vijay choudhary
|
1744002038WL047386
|
00354
|
PUNB0057710
|
1400
|
28/11/2022
|
Account closed
|
9733
|
MP1744002_171122FTO_517490
|
1744002038NRG23171120220451999
|
373531999
|
17/11/2022
|
Varun singh
|
Varun singh
|
1744002038WL046662
|
00689
|
AUBL0002328
|
408
|
24/11/2022
|
Account Description Does not Tally
|
9734
|
MP1744002_160922APB_FTO_398610
|
1744002038NRG23150920220326035
|
374726773
|
16/09/2022
|
phool bai
|
phool bai
|
1744002038WL034977
|
00078
|
CNRB0002545
|
202
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9735
|
MP1744002_070622FTO_185922
|
1744002038NRG23070620220122524
|
260029902
|
07/06/2022
|
Madhav
|
Madhav
|
1744002038WL013523
|
00689
|
AUBL0002328
|
2040
|
11/06/2022
|
Account Description Does not Tally
|
9736
|
MP1744004_300822FTO_366900
|
1744004035NRG23300820220295720
|
388963963
|
30/08/2022
|
heeralal
|
heeralal
|
1744004035WL031193
|
00415
|
SBIN0004643
|
1330
|
06/10/2022
|
No Such Account
|
9737
|
MP1744002_281222FTO_604764
|
1744002038NRG23051220220491299
|
030696789
|
28/12/2022
|
vijay choudhary
|
vijay choudhary
|
1744002WL0050539
|
00354
|
PUNB0057710
|
1400
|
17/02/2023
|
Account closed
|
9738
|
MP1744002_040522APB_FTO_98546
|
1744002038NRG23020520220035495
|
694386126
|
04/05/2022
|
chotu
|
chotu
|
1744002038WL005784
|
00078
|
CNRB0002545
|
1200
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9739
|
MP1744002_010422FTO_5885
|
1744002038NRG22250320221062495
|
567408300
|
01/04/2022
|
Tilak singh
|
Tilak singh
|
1744002WL112851
|
00078
|
CNRB0002545
|
1360
|
09/05/2022
|
A/c Blocked or Frozen
|
9740
|
MP1744002_290323FTO_732154
|
1744002036NRG23160320230825215
|
873155662
|
29/03/2023
|
GALIYA
|
GALIYA
|
1744002036WL064717
|
00078
|
CNRB0002545
|
865
|
04/04/2023
|
Account closed
|
9741
|
MP1744002_290323FTO_732154
|
1744002036NRG23160320230825214
|
873155662
|
29/03/2023
|
GALIYA
|
GALIYA
|
1744002036WL064717
|
00078
|
CNRB0002545
|
519
|
04/04/2023
|
Account closed
|
9742
|
MP1744002_290323FTO_732154
|
1744002036NRG23160320230825213
|
873155662
|
29/03/2023
|
GALIYA
|
GALIYA
|
1744002036WL064717
|
00078
|
CNRB0002545
|
1026
|
04/04/2023
|
Account closed
|
9743
|
MP1744002_290323FTO_732154
|
1744002036NRG23160320230825212
|
873155662
|
29/03/2023
|
GALIYA
|
GALIYA
|
1744002036WL064717
|
00078
|
CNRB0002545
|
1008
|
04/04/2023
|
Account closed
|
9744
|
MP1744002_100622APB_FTO_193637
|
1744002036NRG23090620220134844
|
338876913
|
10/06/2022
|
SURAJ BAi
|
SURAJ BAi
|
1744002036WL014254
|
00354
|
PUNB0057710
|
984
|
20/06/2022
|
A/c Blocked or Frozen
|
9745
|
MP1744002_080123APB_FTO_622160
|
1744002036NRG23080120230630444
|
008355721
|
08/01/2023
|
RAMSVROOP
|
RAMSVROOP
|
1744002036WL057368
|
00354
|
PUNB0057710
|
930
|
16/02/2023
|
A/c Blocked or Frozen
|
9746
|
MP1744004_300822FTO_366900
|
1744004044NRG23300820220295942
|
388963963
|
30/08/2022
|
DURGA BARMAN
|
DURGA BARMAN
|
1744004044WL031233
|
00415
|
SBIN0005401
|
3264
|
06/10/2022
|
A/c Blocked or Frozen
|
9747
|
MP1744002_150323APB_FTO_702614
|
1744002035NRG23140320230779271
|
690385676
|
15/03/2023
|
KASTURI BAI
|
KASTURI BAI
|
1744002035WL063950
|
00415
|
SBIN0030270
|
200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9748
|
MP1744002_150323APB_FTO_703434
|
1744002033NRG23150320230817145
|
731028132
|
15/03/2023
|
jugiya bai
|
jugiya bai
|
1744002033WL064491
|
00415
|
SBIN0030278
|
1122
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9749
|
MP1744002_150323APB_FTO_703390
|
1744002033NRG23150320230817144
|
690385685
|
15/03/2023
|
jugiya bai
|
jugiya bai
|
1744002033WL064491
|
00415
|
SBIN0030278
|
840
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9750
|
MP1744002_150323APB_FTO_703390
|
1744002033NRG23150320230817143
|
690385685
|
15/03/2023
|
jugiya bai
|
jugiya bai
|
1744002033WL064491
|
00415
|
SBIN0030278
|
965
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9751
|
MP1744002_150323APB_FTO_703390
|
1744002033NRG23150320230817015
|
690385685
|
15/03/2023
|
saroj
|
saroj
|
1744002033WL064491
|
00415
|
SBIN0030278
|
740
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9752
|
MP1744002_150323APB_FTO_703390
|
1744002033NRG23150320230816989
|
690385685
|
15/03/2023
|
Munni bai
|
Munni bai
|
1744002033WL064491
|
00415
|
SBIN0030278
|
950
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9753
|
MP1744004_080622FTO_190251
|
1744004050NRG23080620220129821
|
310154197
|
08/06/2022
|
Ayay
|
Ayay
|
1744004050WL013959
|
00045
|
BARB0VIJAYR
|
408
|
14/06/2022
|
No Such Account
|
9754
|
MP1744002_150323APB_FTO_703390
|
1744002033NRG23150320230816988
|
690385685
|
15/03/2023
|
Munni bai
|
Munni bai
|
1744002033WL064491
|
00415
|
SBIN0030278
|
925
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9755
|
MP1744002_150323APB_FTO_703390
|
1744002033NRG23150320230816987
|
690385685
|
15/03/2023
|
mani bai
|
mani bai
|
1744002033WL064491
|
00468
|
UBIN0532584
|
555
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9756
|
MP1744002_150323APB_FTO_703390
|
1744002033NRG23150320230816986
|
690385685
|
15/03/2023
|
mani bai
|
mani bai
|
1744002033WL064491
|
00468
|
UBIN0532584
|
950
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9757
|
MP1744002_260922FTO_423730
|
1744002030NRG23250920220348420
|
415821716
|
26/09/2022
|
MANJO BAI KOL
|
MANJO BAI KOL
|
1744002030WL036666
|
00415
|
SBIN0004936
|
1020
|
07/10/2022
|
Account closed
|
9758
|
MP1744002_040522APB_FTO_98546
|
1744002030NRG23040520220038629
|
694386126
|
04/05/2022
|
MOHAN LAL GADARI
|
MOHAN LAL GADARI
|
1744002030WL006111
|
00176
|
IDIB000N586
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9759
|
MP1744002_291022FTO_486164
|
1744002028NRG23291020220415041
|
002032860
|
29/10/2022
|
SOMWATI
|
SOMWATI
|
1744002028WL042213
|
00045
|
BARB0KATNIX
|
1140
|
07/11/2022
|
No Such Account
|
9760
|
MP1744002_090223APB_FTO_671438
|
1744002028NRG23080220230755371
|
043227442
|
09/02/2023
|
Gori Bai Gound
|
Gori Bai Gound
|
1744002028WL062138
|
00415
|
SBIN0030278
|
25
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9761
|
MP1744002_090223APB_FTO_671438
|
1744002028NRG23080220230755368
|
043227442
|
09/02/2023
|
shaligram tiwari
|
shaligram tiwari
|
1744002028WL062138
|
00415
|
SBIN0030278
|
25
|
21/02/2023
|
Account closed
|
9762
|
MP1744002_070323APB_FTO_691930
|
1744002028NRG23070320230767448
|
691848511
|
07/03/2023
|
Gori Bai Gound
|
Gori Bai Gound
|
1744002028WL063571
|
00415
|
SBIN0030278
|
740
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9763
|
MP1744002_010422FTO_5885
|
1744002028NRG22050320221026667
|
567408300
|
01/04/2022
|
gore Lal kol
|
gore Lal kol
|
1744002WL107224
|
00176
|
IDIB000K631
|
60
|
09/05/2022
|
A/c Blocked or Frozen
|
9764
|
MP1744004_080722FTO_249270
|
1744004059NRG21210620221466663
|
807236680
|
08/07/2022
|
SURESH KOL
|
SURESH KOL
|
1744004WL0077921
|
00048
|
BKID0009414
|
240
|
13/07/2022
|
A/c Blocked or Frozen
|
9765
|
MP1744004_080722FTO_249270
|
1744004059NRG21210620221466664
|
807236680
|
08/07/2022
|
SURESH KOL
|
SURESH KOL
|
1744004WL0077921
|
00048
|
BKID0009414
|
660
|
13/07/2022
|
A/c Blocked or Frozen
|
9766
|
MP1744004_080722FTO_249270
|
1744004059NRG21210620221466665
|
807236680
|
08/07/2022
|
SURESH KOL
|
SURESH KOL
|
1744004WL0077921
|
00048
|
BKID0009414
|
690
|
13/07/2022
|
A/c Blocked or Frozen
|
9767
|
MP1744002_240422FTO_73749
|
1744002027NRG23230420220021290
|
540036997
|
24/04/2022
|
jyoti
|
jyoti
|
1744002027WL003797
|
00415
|
SBIN0003087
|
1140
|
06/05/2022
|
No Such Account
|
9768
|
MP1744002_240422FTO_73749
|
1744002027NRG23230420220021289
|
540036997
|
24/04/2022
|
jyoti
|
jyoti
|
1744002027WL003797
|
00415
|
SBIN0003087
|
1140
|
06/05/2022
|
No Such Account
|
9769
|
MP1744002_210622FTO_215928
|
1744002027NRG23210620220183063
|
555231119
|
21/06/2022
|
kallu
|
kallu
|
1744002027WL017035
|
00415
|
SBIN0004936
|
1140
|
29/06/2022
|
No Such Account
|
9770
|
MP1744002_210622FTO_215928
|
1744002027NRG23210620220183062
|
555231119
|
21/06/2022
|
kallu
|
kallu
|
1744002027WL017035
|
00415
|
SBIN0004936
|
1140
|
29/06/2022
|
No Such Account
|
9771
|
MP1744002_170522APB_FTO_131044
|
1744002027NRG23170520220066731
|
879436143
|
17/05/2022
|
tulsa
|
tulsa
|
1744002027WL008984
|
00415
|
SBIN0030278
|
950
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9772
|
MP1744002_170522APB_FTO_131044
|
1744002027NRG23170520220066724
|
879436143
|
17/05/2022
|
khemkaran
|
khemkaran
|
1744002027WL008983
|
00176
|
IDIB000N586
|
2850
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9773
|
MP1744002_160922APB_FTO_398610
|
1744002027NRG23150920220325145
|
374726773
|
16/09/2022
|
tulsa
|
tulsa
|
1744002027WL034889
|
00415
|
SBIN0030278
|
380
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9774
|
MP1744004_150422FTO_51792
|
1744004064NRG22080420221078473
|
540587040
|
15/04/2022
|
Gurudayal Kachhi
|
Gurudayal Kachhi
|
1744004WL0115716
|
00089
|
CBIN0282602
|
1158
|
06/05/2022
|
No Such Account
|
9775
|
MP1744002_090622APB_FTO_190980
|
1744002027NRG23090620220132855
|
325307834
|
09/06/2022
|
khemkaran
|
khemkaran
|
1744002027WL014143
|
00176
|
IDIB000N586
|
2090
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9776
|
MP1744002_090622APB_FTO_190980
|
1744002027NRG23090620220132676
|
325307834
|
09/06/2022
|
gulab
|
gulab
|
1744002027WL014140
|
00415
|
SBIN0004936
|
760
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9777
|
MP1744004_120722APB_FTO_255583
|
1744004068NRG23120720220236393
|
867289845
|
12/07/2022
|
KIRAN
|
KIRAN
|
1744004068WL021120
|
00354
|
PUNB0139100
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9778
|
MP1744002_240722FTO_282135
|
1744002027NRG22240720221080716
|
486422490
|
24/07/2022
|
ramvishal
|
ramvishal
|
1744002WL0116352
|
00415
|
SBIN0004936
|
185
|
16/08/2022
|
No Such Account
|
9779
|
MP1744002_240722FTO_282135
|
1744002027NRG22240720221080713
|
486422490
|
24/07/2022
|
meera
|
meera
|
1744002WL0116352
|
00176
|
IDIB000N586
|
1122
|
16/08/2022
|
A/c Blocked or Frozen
|
9780
|
MP1744002_070123FTO_621435
|
1744002026NRG23060120230617301
|
007933713
|
07/01/2023
|
rajni
|
rajni
|
1744002026WL056968
|
00468
|
UBIN0559784
|
800
|
16/02/2023
|
Account closed
|
9781
|
MP1744002_070123FTO_621435
|
1744002026NRG23060120230617286
|
007933713
|
07/01/2023
|
PYARI
|
PYARI
|
1744002026WL056968
|
00415
|
SBIN0004936
|
1000
|
16/02/2023
|
No Such Account
|
9782
|
MP1744002_070123FTO_621435
|
1744002026NRG23060120230617278
|
007933713
|
07/01/2023
|
POOL BAI
|
POOL BAI
|
1744002026WL056968
|
00415
|
SBIN0004936
|
1000
|
16/02/2023
|
No Such Account
|
9783
|
MP1744002_070123FTO_621435
|
1744002026NRG23060120230617263
|
007933713
|
07/01/2023
|
SAKUN
|
SAKUN
|
1744002026WL056968
|
00415
|
SBIN0004936
|
1000
|
16/02/2023
|
No Such Account
|
9784
|
MP1744002_070123FTO_621435
|
1744002026NRG23060120230617234
|
007933713
|
07/01/2023
|
sewa lal
|
sewa lal
|
1744002026WL056968
|
00415
|
SBIN0004936
|
1000
|
16/02/2023
|
Account closed
|
9785
|
MP1744002_010422FTO_5885
|
1744002026NRG22070320221029635
|
567408300
|
01/04/2022
|
savitri
|
savitri
|
1744002WL107720
|
00415
|
SBIN0004936
|
3040
|
09/05/2022
|
Account closed
|
9786
|
MP1744002_010422FTO_5885
|
1744002026NRG22070320221029634
|
567408300
|
01/04/2022
|
savitri
|
savitri
|
1744002WL107720
|
00415
|
SBIN0004936
|
840
|
09/05/2022
|
Account closed
|
9787
|
MP1744002_281222FTO_604764
|
1744002025NRG23231220220557257
|
030696789
|
28/12/2022
|
ramkali
|
ramkali
|
1744002WL0054474
|
00176
|
IDIB000N586
|
2040
|
17/02/2023
|
No Such Account
|
9788
|
MP1744002_030123FTO_614637
|
1744002025NRG23030120230604041
|
014391266
|
03/01/2023
|
PAR
|
PAR
|
1744002025WL056480
|
00176
|
IDIB000N586
|
200
|
16/02/2023
|
No Such Account
|
9789
|
MP1744002_290922APB_FTO_431633
|
1744002023NRG23270920220352121
|
413557141
|
29/09/2022
|
heeralal
|
heeralal
|
1744002023WL036982
|
00165
|
IBKL0001560
|
760
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9790
|
MP1744002_150323FTO_705780
|
1744002023NRG23150320230821727
|
731018264
|
15/03/2023
|
SUKHI LAL
|
SUKHI LAL
|
1744002023WL064597
|
00415
|
SBIN0030271
|
1200
|
30/03/2023
|
No Such Account
|
9791
|
MP1744002_150323APB_FTO_702614
|
1744002023NRG23150320230811882
|
690385676
|
15/03/2023
|
LACHHO BAI
|
LACHHO BAI
|
1744002023WL064378
|
00078
|
CNRB0017820
|
594
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9792
|
MP1744002_020123FTO_612115
|
1744002021NRG23020120230596026
|
023275111
|
02/01/2023
|
chanda bai
|
chanda bai
|
1744002021WL056181
|
00415
|
SBIN0030271
|
950
|
17/02/2023
|
Account closed
|
9793
|
MP1744002_100622FTO_193096
|
1744002020NRG23090620220136090
|
338887066
|
10/06/2022
|
gyani
|
gyani
|
1744002020WL014306
|
00688
|
FINO0001446
|
1002
|
20/06/2022
|
Account closed
|
9794
|
MP1744002_100622FTO_193096
|
1744002020NRG23090620220136089
|
338887066
|
10/06/2022
|
gyani
|
gyani
|
1744002020WL014306
|
00688
|
FINO0001446
|
1002
|
20/06/2022
|
Account closed
|
9795
|
MP1744002_100622FTO_193096
|
1744002020NRG23090620220136088
|
338887066
|
10/06/2022
|
gyani
|
gyani
|
1744002020WL014306
|
00688
|
FINO0001446
|
1002
|
20/06/2022
|
Account closed
|
9796
|
MP1744002_080123APB_FTO_622160
|
1744002020NRG23070120230626359
|
008355721
|
08/01/2023
|
Dhirend singh
|
Dhirend singh
|
1744002020WL057235
|
00168
|
ICIC0000538
|
752
|
16/02/2023
|
A/c Blocked or Frozen
|
9797
|
MP1744002_290922APB_FTO_431633
|
1744002019NRG23280920220357588
|
413557141
|
29/09/2022
|
lalti bai
|
lalti bai
|
1744002019WL037371
|
00415
|
SBIN0003087
|
480
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9798
|
MP1744002_150323APB_FTO_702614
|
1744002019NRG23140320230804673
|
690385676
|
15/03/2023
|
krasn kumar
|
krasn kumar
|
1744002019WL064311
|
00415
|
SBIN0003087
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9799
|
MP1744002_150323APB_FTO_703434
|
1744002019NRG23140320230804672
|
731028132
|
15/03/2023
|
krasn kumar
|
krasn kumar
|
1744002019WL064311
|
00415
|
SBIN0003087
|
1080
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9800
|
MP1744002_121022APB_FTO_456062
|
1744002017NRG23111020220385098
|
590167026
|
12/10/2022
|
bisarti bai
|
bisarti bai
|
1744002017WL039562
|
00415
|
SBIN0003087
|
600
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9801
|
MP1744002_050922APB_FTO_378772
|
1744002014NRG23050920220305860
|
380699553
|
05/09/2022
|
anand
|
anand
|
1744002014WL032740
|
00462
|
UCBA0001560
|
2652
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9802
|
MP1744002_271222FTO_603998
|
1744002013NRG23271220220569761
|
031411762
|
27/12/2022
|
bhagwandeen
|
bhagwandeen
|
1744002013WL055193
|
00462
|
UCBA0001560
|
720
|
17/02/2023
|
Account closed
|
9803
|
MP1744002_271222FTO_603998
|
1744002012NRG23271220220569932
|
031411762
|
27/12/2022
|
Vishnu
|
Vishnu
|
1744002012WL055199
|
00089
|
CBIN0280747
|
2244
|
17/02/2023
|
No Such Account
|
9804
|
MP1744002_010223FTO_664284
|
1744002012NRG23170120230675586
|
007744036
|
01/02/2023
|
Sambhu
|
Sambhu
|
1744002WL0058996
|
00415
|
SBIN0003087
|
1200
|
16/02/2023
|
Account closed
|
9805
|
MP1744002_081022APB_FTO_447999
|
1744002012NRG23071020220375772
|
564991329
|
08/10/2022
|
CHHEDI
|
CHHEDI
|
1744002012WL038689
|
00089
|
CBIN0280747
|
408
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9806
|
MP1744002_010422FTO_5885
|
1744002012NRG22250320221062522
|
567408300
|
01/04/2022
|
Kausal Singh
|
Kausal Singh
|
1744002WL112857
|
00415
|
SBIN0003087
|
1044
|
09/05/2022
|
Account closed
|
9807
|
MP1744002_280422FTO_83265
|
1744002011NRG23280420220028468
|
562948796
|
28/04/2022
|
supriya
|
supriya
|
1744002011WL004923
|
00176
|
IDIB000P655
|
1140
|
09/05/2022
|
No Such Account
|
9808
|
MP1744002_290123FTO_658621
|
1744002011NRG23280120230733025
|
885990351
|
29/01/2023
|
belarani
|
belarani
|
1744002011WL060957
|
00048
|
BKID0009413
|
1080
|
15/02/2023
|
A/c Blocked or Frozen
|
9809
|
MP1744002_210422FTO_66554
|
1744002011NRG23210420220018065
|
561031827
|
21/04/2022
|
supriya
|
supriya
|
1744002011WL003216
|
00176
|
IDIB000P655
|
1140
|
09/05/2022
|
No Such Account
|
9810
|
MP1744002_130422FTO_45736
|
1744002011NRG23130420220004760
|
542732917
|
13/04/2022
|
supriya
|
supriya
|
1744002011WL000804
|
00176
|
IDIB000P655
|
1110
|
07/05/2022
|
No Such Account
|
9811
|
MP1744005_061022APB_FTO_445580
|
1744005000NRG23061020220372105
|
564644384
|
06/10/2022
|
Rajaram Dubey
|
Rajaram Dubey
|
1744005WL038456
|
00415
|
SBIN0005491
|
1400
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9812
|
MP1744002_080223APB_FTO_670482
|
1744002011NRG23070220230754944
|
007709120
|
08/02/2023
|
ram bhushan
|
ram bhushan
|
1744002011WL062102
|
00468
|
UBIN0574546
|
925
|
16/02/2023
|
Account closed
|
9813
|
MP1744002_080223APB_FTO_670482
|
1744002011NRG23070220230754931
|
007709120
|
08/02/2023
|
ram bhushan
|
ram bhushan
|
1744002011WL062100
|
00468
|
UBIN0574546
|
740
|
16/02/2023
|
Account closed
|
9814
|
MP1744002_311222APB_FTO_609929
|
1744002009NRG23311220220587939
|
024864507
|
31/12/2022
|
KOSALIYA
|
KOSALIYA
|
1744002009WL055856
|
00603
|
CBIN0R20002
|
900
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9815
|
MP1744002_311222APB_FTO_609929
|
1744002009NRG23311220220587925
|
024864507
|
31/12/2022
|
JHALLU
|
JHALLU
|
1744002009WL055856
|
00603
|
CBIN0R20002
|
900
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9816
|
MP1744002_150323APB_FTO_703390
|
1744002009NRG23140320230802363
|
690385685
|
15/03/2023
|
PINKI BAI CHOUDHARY
|
PINKI BAI CHOUDHARY
|
1744002009WL064293
|
00045
|
BARB0DBKATN
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9817
|
MP1744002_150323APB_FTO_703434
|
1744002009NRG23140320230802362
|
731028132
|
15/03/2023
|
PINKI BAI CHOUDHARY
|
PINKI BAI CHOUDHARY
|
1744002009WL064293
|
00045
|
BARB0DBKATN
|
850
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9818
|
MP1744002_150323APB_FTO_703434
|
1744002009NRG23140320230802361
|
731028132
|
15/03/2023
|
PINKI BAI CHOUDHARY
|
PINKI BAI CHOUDHARY
|
1744002009WL064293
|
00045
|
BARB0DBKATN
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9819
|
MP1744002_150323APB_FTO_702614
|
1744002009NRG23140320230802278
|
690385676
|
15/03/2023
|
JHALLU
|
JHALLU
|
1744002009WL064293
|
00697
|
BKID0MG1225
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9820
|
MP1744002_210622FTO_215097
|
1744002008NRG23210620220181549
|
528546654
|
21/06/2022
|
Meena bai
|
Meena bai
|
1744002008WL016926
|
00045
|
BARB0DBKATN
|
1020
|
29/06/2022
|
No Such Account
|
9821
|
MP1744002_010223FTO_664284
|
1744002008NRG23170120230675974
|
007744036
|
01/02/2023
|
seetaram
|
seetaram
|
1744002WL0059003
|
00415
|
SBIN0003087
|
190
|
16/02/2023
|
No Such Account
|
9822
|
MP1744002_150323APB_FTO_703434
|
1744002008NRG23140320230801066
|
731028132
|
15/03/2023
|
shivkumar
|
shivkumar
|
1744002008WL064277
|
00697
|
BKID0NAMRGB
|
900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9823
|
MP1744002_010422FTO_5885
|
1744002008NRG22100220220975382
|
567408300
|
01/04/2022
|
shashi
|
shashi
|
1744002WL100244
|
00697
|
BKID0NAMRGB
|
1140
|
09/05/2022
|
A/c Blocked or Frozen
|
9824
|
MP1744002_010422FTO_5885
|
1744002008NRG22100220220975381
|
567408300
|
01/04/2022
|
shashi
|
shashi
|
1744002WL100244
|
00697
|
BKID0NAMRGB
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
9825
|
MP1744002_010422FTO_5885
|
1744002008NRG22100220220975380
|
567408300
|
01/04/2022
|
shashi
|
shashi
|
1744002WL100244
|
00697
|
BKID0NAMRGB
|
1110
|
09/05/2022
|
A/c Blocked or Frozen
|
9826
|
MP1744002_220722APB_FTO_279515
|
1744002007NRG23220720220250325
|
486768842
|
22/07/2022
|
sunder bai
|
sunder bai
|
1744002007WL023149
|
00045
|
BARB0INDKAT
|
3060
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9827
|
MP1744002_210922FTO_413449
|
1744002007NRG23210920220337106
|
374443782
|
21/09/2022
|
Anju chakrawarti
|
Anju chakrawarti
|
1744002007WL036013
|
00176
|
IDIB000P655
|
1428
|
04/10/2022
|
No Such Account
|
9828
|
MP1744002_210422FTO_66554
|
1744002005NRG23210420220018660
|
561031827
|
21/04/2022
|
shivcharan
|
shivcharan
|
1744002005WL003322
|
00415
|
SBIN0003087
|
920
|
09/05/2022
|
Account closed
|
9829
|
MP1744002_271022FTO_482334
|
1744002004NRG23271020220412633
|
896814275
|
27/10/2022
|
Roshni sen
|
Roshni sen
|
1744002004WL041879
|
00415
|
SBIN0003087
|
1020
|
02/11/2022
|
No Such Account
|
9830
|
MP1744002_120722APB_FTO_255819
|
1744002003NRG23100720220232042
|
867280251
|
12/07/2022
|
prem bai
|
prem bai
|
1744002003WL020635
|
00603
|
CBIN0R20002
|
3060
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9831
|
MP1744005_081122FTO_500518
|
1744005002NRG22081120221084973
|
206463701
|
08/11/2022
|
Jayram Rai
|
Jayram Rai
|
1744005WL0117000
|
00415
|
SBIN0005491
|
1140
|
19/11/2022
|
Account closed
|
9832
|
MP1744005_081122FTO_500518
|
1744005002NRG22081120221084974
|
206463701
|
08/11/2022
|
Jayram Rai
|
Jayram Rai
|
1744005WL0117000
|
00415
|
SBIN0005491
|
1330
|
19/11/2022
|
Account closed
|
9833
|
MP1744002_290922APB_FTO_431633
|
1744002000NRG23290920220358172
|
413557141
|
29/09/2022
|
LALITA BAI CHOUDHARY
|
LALITA BAI CHOUDHARY
|
1744002WL037417
|
00354
|
PUNB0177120
|
180
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9834
|
MP1744002_280422FTO_83602
|
1744002000NRG23280420220028584
|
562948771
|
28/04/2022
|
madiram
|
madiram
|
1744002WL004931
|
00415
|
SBIN0030270
|
2895
|
09/05/2022
|
No Such Account
|
9835
|
MP1744002_280323FTO_731525
|
1744002000NRG23280320230845512
|
873204915
|
28/03/2023
|
jagiya bai
|
jagiya bai
|
1744002WL065488
|
00354
|
PUNB0057710
|
600
|
04/04/2023
|
No Such Account
|
9836
|
MP1744002_280323FTO_731525
|
1744002000NRG23280320230845506
|
873204915
|
28/03/2023
|
somvati patel
|
somvati patel
|
1744002WL065488
|
00354
|
PUNB0057710
|
1000
|
04/04/2023
|
No Such Account
|
9837
|
MP1744002_280323APB_FTO_731143
|
1744002000NRG23280320230845398
|
873085014
|
28/03/2023
|
anjani kol
|
anjani kol
|
1744002WL065480
|
00697
|
BKID0NAMRGB
|
995
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9838
|
MP1744002_280323APB_FTO_731143
|
1744002000NRG23280320230845388
|
873085014
|
28/03/2023
|
asha kol
|
asha kol
|
1744002WL065480
|
00697
|
BKID0MG1224
|
995
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9839
|
MP1744002_280323APB_FTO_731143
|
1744002000NRG23280320230845387
|
873085014
|
28/03/2023
|
Mansukh kol
|
Mansukh kol
|
1744002WL065480
|
00045
|
BARB0KATNIX
|
995
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9840
|
MP1744002_271022FTO_482334
|
1744002000NRG23271020220412494
|
896814275
|
27/10/2022
|
nandu
|
nandu
|
1744002WL041867
|
00176
|
IDIB000N586
|
2856
|
02/11/2022
|
No Such Account
|
9841
|
MP1744002_271022FTO_482334
|
1744002000NRG23271020220412493
|
896814275
|
27/10/2022
|
nandu kori
|
nandu kori
|
1744002WL041867
|
00176
|
IDIB000N586
|
2856
|
02/11/2022
|
No Such Account
|
9842
|
MP1744005_210123APB_FTO_646407
|
1744005011NRG23210120230696781
|
887365091
|
21/01/2023
|
shakun
|
shakun
|
1744005011WL059701
|
00415
|
SBIN0005491
|
800
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9843
|
MP1744002_260123FTO_654210
|
1744002000NRG23260120230722240
|
887204436
|
26/01/2023
|
Anjani
|
Anjani
|
1744002WL060598
|
00415
|
SBIN0030270
|
990
|
15/02/2023
|
No Such Account
|
9844
|
MP1744002_281222FTO_604764
|
1744002000NRG23241220220561371
|
030696789
|
28/12/2022
|
phool bai
|
phool bai
|
1744002WL0054753
|
00415
|
SBIN0004936
|
60
|
17/02/2023
|
Account closed
|
9845
|
MP1744002_281222FTO_604764
|
1744002000NRG23231220220556679
|
030696789
|
28/12/2022
|
RAJKUMARI
|
RAJKUMARI
|
1744002WL0054439
|
00048
|
BKID0009413
|
1080
|
17/02/2023
|
A/c Blocked or Frozen
|
9846
|
MP1744002_281222FTO_604764
|
1744002000NRG23231220220556678
|
030696789
|
28/12/2022
|
aneeta
|
aneeta
|
1744002WL0054439
|
00354
|
PUNB0057710
|
720
|
17/02/2023
|
No Such Account
|
9847
|
MP1744002_281222FTO_604764
|
1744002000NRG23231220220555720
|
030696789
|
28/12/2022
|
RAMSVROOP
|
RAMSVROOP
|
1744002WL0054394
|
00354
|
PUNB0057710
|
1200
|
17/02/2023
|
A/c Blocked or Frozen
|
9848
|
MP1744002_210123FTO_647147
|
1744002000NRG23210120230700831
|
887366412
|
21/01/2023
|
govind
|
govind
|
1744002WL059806
|
00354
|
PUNB0057710
|
3264
|
15/02/2023
|
No Such Account
|
9849
|
MP1744002_210123FTO_647147
|
1744002000NRG23210120230700827
|
887366412
|
21/01/2023
|
kalpna
|
kalpna
|
1744002WL059806
|
00354
|
PUNB0057710
|
3264
|
15/02/2023
|
No Such Account
|
9850
|
MP1744002_210123FTO_647147
|
1744002000NRG23210120230700773
|
887366412
|
21/01/2023
|
shiv kumar
|
shiv kumar
|
1744002WL059803
|
00354
|
PUNB0057710
|
15
|
15/02/2023
|
No Such Account
|
9851
|
MP1744002_210123FTO_647147
|
1744002000NRG23210120230700767
|
887366412
|
21/01/2023
|
siya bai
|
siya bai
|
1744002WL059803
|
00354
|
PUNB0057710
|
15
|
15/02/2023
|
No Such Account
|
9852
|
MP1744002_210123FTO_647147
|
1744002000NRG23210120230700710
|
887366412
|
21/01/2023
|
somvati patel
|
somvati patel
|
1744002WL059803
|
00354
|
PUNB0057710
|
975
|
15/02/2023
|
No Such Account
|
9853
|
MP1744002_200522FTO_139444
|
1744002000NRG23200520220073056
|
879368148
|
20/05/2022
|
sajay
|
sajay
|
1744002WL009658
|
00045
|
BARB0DBKATN
|
1200
|
25/05/2022
|
No Such Account
|
9854
|
MP1744002_191022FTO_470452
|
1744002000NRG23191020220399148
|
786398475
|
19/10/2022
|
SOMWATI
|
SOMWATI
|
1744002WL040814
|
00045
|
BARB0KATNIX
|
1080
|
27/10/2022
|
No Such Account
|
9855
|
MP1744002_191022FTO_470452
|
1744002000NRG23191020220399114
|
786398475
|
19/10/2022
|
revati
|
revati
|
1744002WL040812
|
00176
|
IDIB000N586
|
2600
|
27/10/2022
|
No Such Account
|
9856
|
MP1744002_191022FTO_470452
|
1744002000NRG23191020220399105
|
786398475
|
19/10/2022
|
paras
|
paras
|
1744002WL040811
|
00176
|
IDIB000N586
|
1600
|
27/10/2022
|
A/c Blocked or Frozen
|
9857
|
MP1744002_191022FTO_470452
|
1744002000NRG23191020220399100
|
786398475
|
19/10/2022
|
santlal
|
santlal
|
1744002WL040808
|
00176
|
IDIB000N586
|
2895
|
27/10/2022
|
No Such Account
|
9858
|
MP1744002_191022FTO_470452
|
1744002000NRG23191020220399098
|
786398475
|
19/10/2022
|
ramkishor
|
ramkishor
|
1744002WL040808
|
00176
|
IDIB000N586
|
2895
|
27/10/2022
|
No Such Account
|
9859
|
MP1744002_191022FTO_470452
|
1744002000NRG23191020220399097
|
786398475
|
19/10/2022
|
ramkishor
|
ramkishor
|
1744002WL040808
|
00176
|
IDIB000N586
|
2895
|
27/10/2022
|
No Such Account
|
9860
|
MP1744002_191022FTO_470452
|
1744002000NRG23191020220399093
|
786398475
|
19/10/2022
|
Sunita
|
Sunita
|
1744002WL040806
|
00415
|
SBIN0003087
|
1110
|
27/10/2022
|
No Such Account
|
9861
|
MP1744002_190123FTO_643722
|
1744002000NRG23190120230688926
|
887767008
|
19/01/2023
|
ranno
|
ranno
|
1744002WL059437
|
00176
|
IDIB000N586
|
760
|
15/02/2023
|
No Such Account
|
9862
|
MP1744005_120722FTO_256779
|
1744005023NRG23120720220236440
|
867719968
|
12/07/2022
|
summer
|
summer
|
1744005023WL021128
|
00415
|
SBIN0005491
|
3060
|
16/07/2022
|
Account closed
|
9863
|
MP1744002_190123FTO_643722
|
1744002000NRG23190120230688820
|
887767008
|
19/01/2023
|
BARELAL
|
BARELAL
|
1744002WL059433
|
00415
|
SBIN0030278
|
1170
|
15/02/2023
|
Account closed
|
9864
|
MP1744002_190123FTO_643722
|
1744002000NRG23190120230688809
|
887767008
|
19/01/2023
|
visarti
|
visarti
|
1744002WL059433
|
00415
|
SBIN0030278
|
1170
|
15/02/2023
|
Account closed
|
9865
|
MP1744002_190123FTO_643722
|
1744002000NRG23190120230688800
|
887767008
|
19/01/2023
|
phool bai
|
phool bai
|
1744002WL059433
|
00415
|
SBIN0004936
|
1170
|
15/02/2023
|
Account closed
|
9866
|
MP1744005_010422FTO_8581
|
1744005025NRG22010420221075433
|
567160312
|
01/04/2022
|
arti
|
arti
|
1744005025WL115223
|
00415
|
SBIN0005491
|
1050
|
09/05/2022
|
Account closed
|
9867
|
MP1744002_180722APB_FTO_268233
|
1744002000NRG23180720220243593
|
105167467
|
18/07/2022
|
RAMSVROOP
|
RAMSVROOP
|
1744002WL022102
|
00078
|
CNRB0002545
|
800
|
25/07/2022
|
A/c Blocked or Frozen
|
9868
|
MP1744002_180123APB_FTO_641398
|
1744002000NRG23180120230681380
|
889508810
|
18/01/2023
|
rajni
|
rajni
|
1744002WL059206
|
00468
|
UBIN0559784
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9869
|
MP1744002_010223FTO_664284
|
1744002000NRG23170120230676215
|
007744036
|
01/02/2023
|
Munni Lal
|
Munni Lal
|
1744002WL0059021
|
00697
|
BKID0MG1225
|
1080
|
16/02/2023
|
Account closed
|
9870
|
MP1744002_010223FTO_664284
|
1744002000NRG23170120230676214
|
007744036
|
01/02/2023
|
Arun
|
Arun
|
1744002WL0059020
|
00468
|
UBIN0913162
|
1110
|
16/02/2023
|
No Such Account
|
9871
|
MP1744005_160323APB_FTO_709009
|
1744005025NRG23160320230826565
|
729509803
|
16/03/2023
|
kilash
|
kilash
|
1744005025WL064775
|
00697
|
BKID0NAMRGB
|
570
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9872
|
MP1744002_010223FTO_664284
|
1744002000NRG23170120230676213
|
007744036
|
01/02/2023
|
santosh
|
santosh
|
1744002WL0059019
|
00415
|
SBIN0030270
|
1000
|
16/02/2023
|
No Such Account
|
9873
|
MP1744002_010223FTO_664284
|
1744002000NRG23170120230676212
|
007744036
|
01/02/2023
|
munnilal
|
munnilal
|
1744002WL0059018
|
00415
|
SBIN0030270
|
1032
|
16/02/2023
|
No Such Account
|
9874
|
MP1744002_010223FTO_664284
|
1744002000NRG23170120230676211
|
007744036
|
01/02/2023
|
ranno
|
ranno
|
1744002WL0059017
|
00176
|
IDIB000N586
|
960
|
16/02/2023
|
No Such Account
|
9875
|
MP1744002_010223FTO_664284
|
1744002000NRG23170120230676210
|
007744036
|
01/02/2023
|
ranno
|
ranno
|
1744002WL0059017
|
00176
|
IDIB000N586
|
950
|
16/02/2023
|
No Such Account
|
9876
|
MP1744002_010223FTO_664284
|
1744002000NRG23170120230676209
|
007744036
|
01/02/2023
|
sajay
|
sajay
|
1744002WL0059016
|
00415
|
SBIN0003087
|
1200
|
16/02/2023
|
No Such Account
|
9877
|
MP1744002_010223FTO_664284
|
1744002000NRG23170120230676208
|
007744036
|
01/02/2023
|
shivcharn
|
shivcharn
|
1744002WL0059015
|
00415
|
SBIN0000405
|
2800
|
16/02/2023
|
No Such Account
|
9878
|
MP1744002_010223FTO_664284
|
1744002000NRG23170120230674936
|
007744036
|
01/02/2023
|
Anita Devi
|
Anita Devi
|
1744002WL0058972
|
00176
|
IDIB000N586
|
3060
|
16/02/2023
|
A/c Blocked or Frozen
|
9879
|
MP1744002_010223FTO_664284
|
1744002000NRG23170120230674935
|
007744036
|
01/02/2023
|
Gulab Mourya
|
Gulab Mourya
|
1744002WL0058972
|
00176
|
IDIB000N586
|
3060
|
16/02/2023
|
No Such Account
|
9880
|
MP1744002_010223FTO_664284
|
1744002000NRG23170120230674934
|
007744036
|
01/02/2023
|
Babita
|
Babita
|
1744002WL0058972
|
00176
|
IDIB000N586
|
3060
|
16/02/2023
|
No Such Account
|
9881
|
MP1744002_010223FTO_664284
|
1744002000NRG23170120230674933
|
007744036
|
01/02/2023
|
Vinay Maurya
|
Vinay Maurya
|
1744002WL0058972
|
00176
|
IDIB000N586
|
2652
|
16/02/2023
|
No Such Account
|
9882
|
MP1744002_010223FTO_664284
|
1744002000NRG23170120230674932
|
007744036
|
01/02/2023
|
Reeta Devi
|
Reeta Devi
|
1744002WL0058972
|
00415
|
SBIN0030278
|
2652
|
16/02/2023
|
No Such Account
|
9883
|
MP1744002_010223FTO_664284
|
1744002000NRG23170120230674931
|
007744036
|
01/02/2023
|
Suraj Kumar Mourya
|
Suraj Kumar Mourya
|
1744002WL0058972
|
00415
|
SBIN0030278
|
2652
|
16/02/2023
|
No Such Account
|
9884
|
MP1744002_010223FTO_664284
|
1744002000NRG23170120230674929
|
007744036
|
01/02/2023
|
sheel
|
sheel
|
1744002WL0058971
|
00354
|
PUNB0057710
|
1200
|
16/02/2023
|
No Such Account
|
9885
|
MP1744002_010223FTO_664284
|
1744002000NRG23170120230674928
|
007744036
|
01/02/2023
|
ashok kumar bhumiya
|
ashok kumar bhumiya
|
1744002WL0058971
|
00354
|
PUNB0057710
|
1200
|
16/02/2023
|
No Such Account
|
9886
|
MP1744002_010223FTO_664284
|
1744002000NRG23170120230674927
|
007744036
|
01/02/2023
|
shiv kumar
|
shiv kumar
|
1744002WL0058971
|
00354
|
PUNB0057710
|
1050
|
16/02/2023
|
No Such Account
|
9887
|
MP1744002_010223FTO_664284
|
1744002000NRG23170120230674926
|
007744036
|
01/02/2023
|
sheel
|
sheel
|
1744002WL0058971
|
00354
|
PUNB0057710
|
1050
|
16/02/2023
|
No Such Account
|
9888
|
MP1744002_010223FTO_664284
|
1744002000NRG23170120230674925
|
007744036
|
01/02/2023
|
ashok kumar bhumiya
|
ashok kumar bhumiya
|
1744002WL0058971
|
00354
|
PUNB0057710
|
1050
|
16/02/2023
|
No Such Account
|
9889
|
MP1744002_010223FTO_664284
|
1744002000NRG23170120230674924
|
007744036
|
01/02/2023
|
manti
|
manti
|
1744002WL0058971
|
00354
|
PUNB0057710
|
175
|
16/02/2023
|
No Such Account
|
9890
|
MP1744002_010223FTO_664284
|
1744002000NRG23170120230674923
|
007744036
|
01/02/2023
|
patwati
|
patwati
|
1744002WL0058971
|
00354
|
PUNB0057710
|
875
|
16/02/2023
|
No Such Account
|
9891
|
MP1744002_010223FTO_664284
|
1744002000NRG23160120230666788
|
007744036
|
01/02/2023
|
RAMSVROOP
|
RAMSVROOP
|
1744002WL0058691
|
00354
|
PUNB0057710
|
400
|
16/02/2023
|
A/c Blocked or Frozen
|
9892
|
MP1744002_010223FTO_664284
|
1744002000NRG23160120230666787
|
007744036
|
01/02/2023
|
RAMSVROOP
|
RAMSVROOP
|
1744002WL0058691
|
00354
|
PUNB0057710
|
600
|
16/02/2023
|
A/c Blocked or Frozen
|
9893
|
MP1744002_010223FTO_664284
|
1744002000NRG23160120230666786
|
007744036
|
01/02/2023
|
RAMSVROOP
|
RAMSVROOP
|
1744002WL0058691
|
00354
|
PUNB0057710
|
200
|
16/02/2023
|
A/c Blocked or Frozen
|
9894
|
MP1744002_151222APB_FTO_583516
|
1744002000NRG23151220220525028
|
833997277
|
15/12/2022
|
Kala Bai
|
Kala Bai
|
1744002WL052860
|
00176
|
IDIB000N586
|
555
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9895
|
MP1744002_131122FTO_508886
|
1744002000NRG23131120220441535
|
248093678
|
13/11/2022
|
Anita Devi
|
Anita Devi
|
1744002WL0045429
|
00176
|
IDIB000N586
|
3060
|
17/11/2022
|
A/c Blocked or Frozen
|
9896
|
MP1744002_131122FTO_508886
|
1744002000NRG23131120220441534
|
248093678
|
13/11/2022
|
Gulab Mourya
|
Gulab Mourya
|
1744002WL0045429
|
00176
|
IDIB000N586
|
3060
|
17/11/2022
|
No Such Account
|
9897
|
MP1744002_131122FTO_508886
|
1744002000NRG23131120220441533
|
248093678
|
13/11/2022
|
Babita
|
Babita
|
1744002WL0045429
|
00176
|
IDIB000N586
|
3060
|
17/11/2022
|
No Such Account
|
9898
|
MP1744005_061022APB_FTO_445580
|
1744005042NRG23051020220369135
|
564644384
|
06/10/2022
|
umlesh
|
umlesh
|
1744005042WL038233
|
00415
|
SBIN0005491
|
1400
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9899
|
MP1744002_131122FTO_508886
|
1744002000NRG23131120220441532
|
248093678
|
13/11/2022
|
Vinay Maurya
|
Vinay Maurya
|
1744002WL0045429
|
00176
|
IDIB000N586
|
2652
|
17/11/2022
|
No Such Account
|
9900
|
MP1744002_131122FTO_508886
|
1744002000NRG23131120220441531
|
248093678
|
13/11/2022
|
Reeta Devi
|
Reeta Devi
|
1744002WL0045429
|
00415
|
SBIN0030278
|
2652
|
17/11/2022
|
No Such Account
|
9901
|
MP1744002_131122FTO_508886
|
1744002000NRG23131120220441530
|
248093678
|
13/11/2022
|
Suraj Kumar Mourya
|
Suraj Kumar Mourya
|
1744002WL0045429
|
00415
|
SBIN0030278
|
2652
|
17/11/2022
|
No Such Account
|
9902
|
MP1744005_180822APB_FTO_342116
|
1744005043NRG23170820220282821
|
694046342
|
18/08/2022
|
Rajbhan
|
Rajbhan
|
1744005043WL028684
|
00089
|
CBIN0282274
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9903
|
MP1744002_090123APB_FTO_624462
|
1744002000NRG23090120230637371
|
007806900
|
09/01/2023
|
raju
|
raju
|
1744002WL057590
|
00078
|
CNRB0002545
|
1000
|
16/02/2023
|
A/c Blocked or Frozen
|
9904
|
MP1744002_080422APB_FTO_32203
|
1744002000NRG23080420220000862
|
544785608
|
08/04/2022
|
mani bai
|
mani bai
|
1744002WL000139
|
00415
|
SBIN0030278
|
965
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9905
|
MP1744002_060422APB_FTO_24621
|
1744002000NRG22050420221077483
|
564832772
|
06/04/2022
|
RAJU
|
RAJU
|
1744002WL115571
|
00415
|
SBIN0030271
|
1140
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9906
|
MP1744001_130622APB_FTO_200147
|
1744001054NRG23130620220151886
|
446076399
|
13/06/2022
|
PANCHAM KOL
|
PANCHAM KOL
|
1744001054WL015178
|
00089
|
CBIN0282174
|
2856
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9907
|
MP1744001_130622APB_FTO_200147
|
1744001054NRG23130620220151885
|
446076399
|
13/06/2022
|
SUNEETA BAI
|
SUNEETA BAI
|
1744001054WL015178
|
00089
|
CBIN0282174
|
2856
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9908
|
MP1744001_270123APB_FTO_656646
|
1744001053NRG23270120230729129
|
887155581
|
27/01/2023
|
jumakee
|
jumakee
|
1744001053WL060792
|
00089
|
CBIN0282174
|
640
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9909
|
MP1744001_270123APB_FTO_656646
|
1744001053NRG23270120230729097
|
887155581
|
27/01/2023
|
indo bai
|
indo bai
|
1744001053WL060792
|
00089
|
CBIN0282174
|
480
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9910
|
MP1744001_141222FTO_582115
|
1744001053NRG23141220220520832
|
834183643
|
14/12/2022
|
Santosh
|
Santosh
|
1744001053WL052700
|
00089
|
CBIN0282174
|
540
|
21/12/2022
|
No Such Account
|
9911
|
MP1744001_270123APB_FTO_656646
|
1744001048NRG23270120230730903
|
887155581
|
27/01/2023
|
SATIYA BAI
|
SATIYA BAI
|
1744001048WL060838
|
00697
|
BKID0MG1225
|
810
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9912
|
MP1744005_130123FTO_632149
|
1744005051NRG23130120230655553
|
885153253
|
13/01/2023
|
Radha
|
Radha
|
1744005WL0058318
|
00697
|
BKID0MG1218
|
800
|
14/02/2023
|
No Such Account
|
9913
|
MP1744001_220622APB_FTO_219328
|
1744001044NRG23220620220188658
|
553736091
|
22/06/2022
|
NANHE
|
NANHE
|
1744001044WL017343
|
00415
|
SBIN0006919
|
2652
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9914
|
MP1744001_200822APB_FTO_344627
|
1744001044NRG23200820220285301
|
694394793
|
20/08/2022
|
NANHELAL ADIWASI
|
NANHELAL ADIWASI
|
1744001044WL029192
|
00691
|
IPOS0000001
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9915
|
MP1744001_040722APB_FTO_240935
|
1744001042NRG23040720220219366
|
773144826
|
04/07/2022
|
JAGDISH SINGH
|
JAGDISH SINGH
|
1744001042WL019615
|
00089
|
CBIN0282174
|
2040
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9916
|
MP1744001_160123FTO_637251
|
1744001040NRG23160120230669003
|
892602043
|
16/01/2023
|
KODULAL
|
KODULAL
|
1744001040WL058767
|
00089
|
CBIN0282174
|
900
|
15/02/2023
|
Unclaimed/DEAF accounts
|
9917
|
MP1744001_160123FTO_637251
|
1744001040NRG23160120230668990
|
892602043
|
16/01/2023
|
JAGDESH PRASHAD
|
JAGDESH PRASHAD
|
1744001040WL058767
|
00089
|
CBIN0282174
|
1080
|
15/02/2023
|
Account closed
|
9918
|
MP1744001_160123FTO_637251
|
1744001040NRG23160120230668983
|
892602043
|
16/01/2023
|
PRABHUDYAL
|
PRABHUDYAL
|
1744001040WL058767
|
00089
|
CBIN0282174
|
180
|
15/02/2023
|
Account closed
|
9919
|
MP1744001_160123FTO_637251
|
1744001040NRG23160120230668953
|
892602043
|
16/01/2023
|
GORE LAL SHINGH
|
GORE LAL SHINGH
|
1744001040WL058767
|
00089
|
CBIN0282174
|
1080
|
15/02/2023
|
Account closed
|
9920
|
MP1744001_200323APB_FTO_718219
|
1744001038NRG23200320230833462
|
730735324
|
20/03/2023
|
IMRAT
|
IMRAT
|
1744001038WL065024
|
00415
|
SBIN0004642
|
1400
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9921
|
MP1744001_200323APB_FTO_718219
|
1744001038NRG23200320230833459
|
730735324
|
20/03/2023
|
REKHA BAI
|
REKHA BAI
|
1744001038WL065024
|
00415
|
SBIN0004642
|
2000
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9922
|
MP1744001_030922FTO_375414
|
1744001038NRG23030920220302848
|
387371766
|
03/09/2022
|
HEMLATA BAI
|
HEMLATA BAI
|
1744001038WL032331
|
00415
|
SBIN0004642
|
1428
|
06/10/2022
|
Account closed
|
9923
|
MP1744001_160123FTO_637251
|
1744001037NRG23160120230670656
|
892602043
|
16/01/2023
|
abhisek
|
abhisek
|
1744001037WL058816
|
00415
|
SBIN0006919
|
1080
|
15/02/2023
|
Account closed
|
9924
|
MP1744001_030123APB_FTO_613884
|
1744001036NRG23030120230600732
|
020418985
|
03/01/2023
|
PRATAP
|
PRATAP
|
1744001036WL056380
|
00415
|
SBIN0006919
|
120
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9925
|
MP1744001_110722FTO_254754
|
1744001033NRG23110720220235401
|
867423784
|
11/07/2022
|
POOJA
|
POOJA
|
1744001033WL020962
|
00415
|
SBIN0004642
|
400
|
16/07/2022
|
No Such Account
|
9926
|
MP1744001_060722FTO_245212
|
1744001033NRG23060720220225847
|
772461596
|
06/07/2022
|
POOJA
|
POOJA
|
1744001033WL020108
|
00415
|
SBIN0004642
|
1400
|
11/07/2022
|
No Such Account
|
9927
|
MP1744001_010922FTO_370246
|
1744001033NRG22310820221083504
|
388148234
|
01/09/2022
|
SHUBHAM
|
SHUBHAM
|
1744001WL0116655
|
00415
|
SBIN0007719
|
1020
|
06/10/2022
|
Account closed
|
9928
|
MP1744001_010922FTO_370246
|
1744001033NRG22310820221083494
|
388148234
|
01/09/2022
|
MIRA BAI
|
MIRA BAI
|
1744001WL0116655
|
00415
|
SBIN0007719
|
1020
|
06/10/2022
|
No Such Account
|
9929
|
MP1744001_201122APB_FTO_522918
|
1744001029NRG23201120220458054
|
387670175
|
20/11/2022
|
SHIVAM PATEL
|
SHIVAM PATEL
|
1744001029WL047313
|
00415
|
SBIN0007719
|
3060
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9930
|
MP1744001_201122APB_FTO_522918
|
1744001029NRG23201120220458051
|
387670175
|
20/11/2022
|
Ramlal
|
Ramlal
|
1744001029WL047313
|
00045
|
BARB0KATNIX
|
3060
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9931
|
MP1744001_090522APB_FTO_110873
|
1744001027NRG23090520220047913
|
745675827
|
09/05/2022
|
kailash SEN
|
kailash SEN
|
1744001027WL007245
|
00691
|
IPOS0000001
|
650
|
17/05/2022
|
Account closed
|
9932
|
MP1744001_300123APB_FTO_659746
|
1744001026NRG23300120230739422
|
885774103
|
30/01/2023
|
DYARAM
|
DYARAM
|
1744001026WL061190
|
00415
|
SBIN0006919
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9933
|
MP1744001_130722APB_FTO_258011
|
1744001026NRG23130720220237337
|
867684435
|
13/07/2022
|
BAKHATLAL
|
BAKHATLAL
|
1744001026WL021222
|
00415
|
SBIN0006919
|
2895
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9934
|
MP1744001_191122FTO_520288
|
1744001026NRG22181120221086545
|
388212793
|
19/11/2022
|
HARICHARN
|
HARICHARN
|
1744001WL0117230
|
00415
|
SBIN0006919
|
400
|
25/11/2022
|
Account closed
|
9935
|
MP1744001_270722APB_FTO_288780
|
1744001024NRG23270720220256029
|
484418923
|
27/07/2022
|
LALLULAL
|
LALLULAL
|
1744001024WL024007
|
00089
|
CBIN0282174
|
1400
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9936
|
MP1744001_150323APB_FTO_705540
|
1744001021NRG23140320230775941
|
731031661
|
15/03/2023
|
SHYAM LAL
|
SHYAM LAL
|
1744001021WL063916
|
00415
|
SBIN0004642
|
480
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9937
|
MP1744001_180722APB_FTO_266762
|
1744001020NRG23180720220243832
|
105176302
|
18/07/2022
|
komal shigh
|
komal shigh
|
1744001020WL022121
|
00415
|
SBIN0007719
|
2470
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9938
|
MP1744001_130622APB_FTO_200147
|
1744001019NRG23130620220152796
|
446076399
|
13/06/2022
|
KUSUM RANI
|
KUSUM RANI
|
1744001019WL015249
|
00415
|
SBIN0004642
|
990
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9939
|
MP1744001_090522APB_FTO_110873
|
1744001019NRG23080520220047517
|
745675827
|
09/05/2022
|
ajit rai
|
ajit rai
|
1744001019WL007198
|
00415
|
SBIN0004642
|
2702
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9940
|
MP1744001_210622APB_FTO_215746
|
1744001017NRG23210620220181423
|
555222577
|
21/06/2022
|
POONA BAI
|
POONA BAI
|
1744001017WL016923
|
00691
|
IPOS0000001
|
1110
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9941
|
MP1744001_200123FTO_645365
|
1744001016NRG23200120230693959
|
887402019
|
20/01/2023
|
SAUKILAL
|
SAUKILAL
|
1744001016WL059597
|
00415
|
SBIN0007719
|
1080
|
15/02/2023
|
No Such Account
|
9942
|
MP1744001_200123FTO_645211
|
1744001014NRG23200120230689413
|
887425522
|
20/01/2023
|
GUDDU SINGH
|
GUDDU SINGH
|
1744001014WL059458
|
00415
|
SBIN0004642
|
600
|
15/02/2023
|
Account closed
|
9943
|
MP1744001_080422FTO_30766
|
1744001014NRG23080420220000654
|
544718124
|
08/04/2022
|
SANDEEP SINGH THAKUR
|
SANDEEP SINGH THAKUR
|
1744001014WL000117
|
00415
|
SBIN0004642
|
1020
|
07/05/2022
|
Account closed
|
9944
|
MP1744001_050922APB_FTO_378223
|
1744001010NRG23050920220305642
|
379663629
|
05/09/2022
|
JAIKUMAR
|
JAIKUMAR
|
1744001010WL032720
|
00415
|
SBIN0006919
|
810
|
04/10/2022
|
A/c Blocked or Frozen
|
9945
|
MP1744001_140922APB_FTO_395873
|
1744001007NRG23140920220324246
|
374796525
|
14/09/2022
|
KOMAL
|
KOMAL
|
1744001007WL034800
|
00415
|
SBIN0004642
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9946
|
MP1744001_310522FTO_166975
|
1744001006NRG23310520220100326
|
140112366
|
31/05/2022
|
UMA BAI
|
UMA BAI
|
1744001006WL011921
|
00415
|
SBIN0004642
|
800
|
04/06/2022
|
No Such Account
|
9947
|
MP1744001_310522FTO_166975
|
1744001006NRG23310520220100316
|
140112366
|
31/05/2022
|
SAVITA
|
SAVITA
|
1744001006WL011921
|
00415
|
SBIN0004642
|
800
|
04/06/2022
|
No Such Account
|
9948
|
MP1744001_301222FTO_608808
|
1744001006NRG23301220220583686
|
025839451
|
30/12/2022
|
CHANDA BAI LODHI
|
CHANDA BAI LODHI
|
1744001006WL055739
|
00415
|
SBIN0004642
|
600
|
17/02/2023
|
No Such Account
|
9949
|
MP1744001_180622APB_FTO_209914
|
1744001006NRG23180620220173474
|
453071120
|
18/06/2022
|
DWARKA
|
DWARKA
|
1744001006WL016291
|
00415
|
SBIN0004642
|
1020
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9950
|
MP1744001_301222FTO_608808
|
1744001003NRG23301220220584093
|
025839451
|
30/12/2022
|
kuldeep singh
|
kuldeep singh
|
1744001003WL055742
|
00415
|
SBIN0004642
|
165
|
17/02/2023
|
Account closed
|
9951
|
MP1744001_200422FTO_64046
|
1744001003NRG23200420220015995
|
561306787
|
20/04/2022
|
raina bai
|
raina bai
|
1744001003WL002831
|
00415
|
SBIN0004642
|
1158
|
09/05/2022
|
Account closed
|
9952
|
MP1744005_280123FTO_657562
|
1744005063NRG23270120230731182
|
886116802
|
28/01/2023
|
sandeep kumar
|
sandeep kumar
|
1744005063WL060859
|
00415
|
SBIN0006067
|
1152
|
15/02/2023
|
Account closed
|
9953
|
MP1744001_180522FTO_134235
|
1744001003NRG23180520220069689
|
879425174
|
18/05/2022
|
TARA
|
TARA
|
1744001003WL009321
|
00415
|
SBIN0004642
|
780
|
25/05/2022
|
Account closed
|
9954
|
MP1744001_170123FTO_639695
|
1744001003NRG23170120230676794
|
891062244
|
17/01/2023
|
SUNITA BAI GOND
|
SUNITA BAI GOND
|
1744001003WL059040
|
00415
|
SBIN0004642
|
495
|
15/02/2023
|
Account closed
|
9955
|
MP1744001_150422FTO_50689
|
1744001003NRG23150420220007118
|
542096792
|
15/04/2022
|
raina bai
|
raina bai
|
1744001003WL001197
|
00415
|
SBIN0004642
|
1351
|
06/05/2022
|
Account closed
|
9956
|
MP1744001_010922FTO_370246
|
1744001003NRG22300820221082633
|
388148234
|
01/09/2022
|
TARA
|
TARA
|
1744001WL0116577
|
00415
|
SBIN0004642
|
700
|
06/10/2022
|
Account closed
|
9957
|
MP1744001_250422FTO_74689
|
1744001000NRG23250420220023108
|
556548791
|
25/04/2022
|
VINOD KUMAR THAKUR
|
VINOD KUMAR THAKUR
|
1744001WL004071
|
00089
|
CBIN0282174
|
960
|
07/05/2022
|
Account closed
|
9958
|
MP1744005_280123FTO_657562
|
1744005068NRG23280120230733767
|
886116802
|
28/01/2023
|
Veerendra
|
Veerendra
|
1744005068WL060972
|
00089
|
CBIN0282023
|
925
|
15/02/2023
|
Account closed
|
9959
|
MP1744003_260123FTO_654450
|
1744003018NRG23260120230722453
|
887200238
|
26/01/2023
|
REKHA BAI
|
REKHA BAI
|
1744003018WL060605
|
00415
|
SBIN0007715
|
180
|
15/02/2023
|
Account closed
|
9960
|
MP1744003_200622APB_FTO_213513
|
1744003018NRG23200620220179506
|
528644234
|
20/06/2022
|
SANTLAL KEWAT
|
SANTLAL KEWAT
|
1744003018WL016784
|
00415
|
SBIN0007715
|
1232
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9961
|
MP1744003_200622APB_FTO_213513
|
1744003018NRG23200620220179477
|
528644234
|
20/06/2022
|
MANOJ KUMHAR
|
MANOJ KUMHAR
|
1744003018WL016784
|
00697
|
BKID0NAMRGB
|
1232
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9962
|
MP1744003_150622APB_FTO_205351
|
1744003018NRG23150620220162090
|
445111934
|
15/06/2022
|
SANTLAL KEWAT
|
SANTLAL KEWAT
|
1744003018WL015718
|
00415
|
SBIN0007715
|
1074
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9963
|
MP1744003_150622APB_FTO_205351
|
1744003018NRG23150620220162061
|
445111934
|
15/06/2022
|
MANOJ KUMHAR
|
MANOJ KUMHAR
|
1744003018WL015718
|
00697
|
BKID0NAMRGB
|
895
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9964
|
MP1744003_050123FTO_618231
|
1744003015NRG23040120230611361
|
009752740
|
05/01/2023
|
GOMTI BAI
|
GOMTI BAI
|
1744003015WL056734
|
00603
|
CBIN0R20002
|
364
|
16/02/2023
|
Account closed
|
9965
|
MP1744003_290822FTO_364109
|
1744003013NRG23290820220294758
|
390084998
|
29/08/2022
|
DHIRENDRA KACHER
|
DHIRENDRA KACHER
|
1744003013WL030993
|
00089
|
CBIN0281974
|
594
|
06/10/2022
|
Account closed
|
9966
|
MP1744003_290822FTO_364109
|
1744003013NRG23290820220294754
|
390084998
|
29/08/2022
|
DHIRENDRA KACHER
|
DHIRENDRA KACHER
|
1744003013WL030993
|
00089
|
CBIN0281974
|
1188
|
06/10/2022
|
Account closed
|
9967
|
MP1744003_280622FTO_229842
|
1744003013NRG23280620220206402
|
595204021
|
28/06/2022
|
ravi kumar
|
ravi kumar
|
1744003013WL018615
|
00089
|
CBIN0281974
|
965
|
01/07/2022
|
Account closed
|
9968
|
MP1744003_151022FTO_462763
|
1744003013NRG23151020220390614
|
659840632
|
15/10/2022
|
RAM PRAVESH MOURYA
|
RAM PRAVESH MOURYA
|
1744003WL0040275
|
00176
|
IDIB000R536
|
3060
|
19/10/2022
|
A/c Blocked or Frozen
|
9969
|
MP1744003_290922FTO_433347
|
1744003012NRG23290920220359532
|
411591279
|
29/09/2022
|
choti bai
|
choti bai
|
1744003012WL037514
|
00089
|
CBIN0281974
|
975
|
07/10/2022
|
No Such Account
|
9970
|
MP1744003_290922FTO_433347
|
1744003012NRG23290920220359502
|
411591279
|
29/09/2022
|
Lalu Kol
|
Lalu Kol
|
1744003012WL037514
|
00089
|
CBIN0281974
|
780
|
07/10/2022
|
No Such Account
|
9971
|
MP1744003_261022APB_FTO_481647
|
1744003012NRG23261020220410126
|
863558803
|
26/10/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
1744003012WL041641
|
00089
|
CBIN0281974
|
1170
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9972
|
MP1744003_221122FTO_528064
|
1744003012NRG23201120220458472
|
628793783
|
22/11/2022
|
CHOTI BAI KOL
|
CHOTI BAI KOL
|
1744003WL0047355
|
00089
|
CBIN0281974
|
975
|
09/12/2022
|
No Such Account
|
9973
|
MP1744006_060422FTO_23714
|
1744006000NRG22060420221078259
|
564832663
|
06/04/2022
|
ramesh yadav
|
ramesh yadav
|
1744006WL115672
|
00089
|
CBIN0282701
|
2895
|
09/05/2022
|
Unclaimed/DEAF accounts
|
9974
|
MP1744003_221122FTO_528064
|
1744003012NRG23201120220458471
|
628793783
|
22/11/2022
|
CHOTI BAI KOL
|
CHOTI BAI KOL
|
1744003WL0047355
|
00089
|
CBIN0281974
|
950
|
09/12/2022
|
No Such Account
|
9975
|
MP1744003_070522FTO_109323
|
1744003019NRG22070520221079320
|
751771611
|
07/05/2022
|
bala parasad
|
bala parasad
|
1744003WL0115906
|
00415
|
SBIN0007715
|
170
|
18/05/2022
|
Account closed
|
9976
|
MP1744003_070522FTO_109323
|
1744003019NRG22070520221079321
|
751771611
|
07/05/2022
|
bala parasad
|
bala parasad
|
1744003WL0115906
|
00415
|
SBIN0007715
|
850
|
18/05/2022
|
Account closed
|
9977
|
MP1744003_070522FTO_109323
|
1744003019NRG22070520221079322
|
751771611
|
07/05/2022
|
bala parasad
|
bala parasad
|
1744003WL0115906
|
00415
|
SBIN0007715
|
1488
|
18/05/2022
|
Account closed
|
9978
|
MP1744006_080422FTO_33528
|
1744006000NRG22080420221078561
|
544715613
|
08/04/2022
|
kalawati
|
kalawati
|
1744006WL115733
|
00089
|
CBIN0281687
|
2895
|
07/05/2022
|
No Such Account
|
9979
|
MP1744006_080422FTO_33528
|
1744006000NRG22080420221078565
|
544715613
|
08/04/2022
|
SAVITRI BAI
|
SAVITRI BAI
|
1744006WL115735
|
00089
|
CBIN0281687
|
2895
|
07/05/2022
|
No Such Account
|
9980
|
MP1744006_150822FTO_333542
|
1744006000NRG22150820221080846
|
696532218
|
15/08/2022
|
VIMLA BAI
|
VIMLA BAI
|
1744006WL0116391
|
00089
|
CBIN0281687
|
2316
|
02/09/2022
|
No Such Account
|
9981
|
MP1744006_150822FTO_333542
|
1744006000NRG22150820221080847
|
696532218
|
15/08/2022
|
VIMLA BAI
|
VIMLA BAI
|
1744006WL0116391
|
00089
|
CBIN0281687
|
2316
|
02/09/2022
|
No Such Account
|
9982
|
MP1744003_270422FTO_82301
|
1744003019NRG23270420220027942
|
553672710
|
27/04/2022
|
raghuveer
|
raghuveer
|
1744003019WL004827
|
00697
|
BKID0NAMRGB
|
2895
|
07/05/2022
|
No Such Account
|
9983
|
MP1744003_290123FTO_659184
|
1744003021NRG23141020220388718
|
886107087
|
29/01/2023
|
AASHARAM NAYAK
|
AASHARAM NAYAK
|
1744003WL0040062
|
00415
|
SBIN0007715
|
2316
|
15/02/2023
|
Account closed
|
9984
|
MP1744003_290123FTO_659184
|
1744003021NRG23141020220388719
|
886107087
|
29/01/2023
|
AASHARAM NAYAK
|
AASHARAM NAYAK
|
1744003WL0040062
|
00415
|
SBIN0007715
|
2895
|
15/02/2023
|
Account closed
|
9985
|
MP1744003_210922FTO_415159
|
1744003021NRG23210920220339262
|
374391553
|
21/09/2022
|
batto
|
batto
|
1744003021WL036147
|
00697
|
BKID0MG1221
|
320
|
04/10/2022
|
No Such Account
|
9986
|
MP1744003_260323APB_FTO_728728
|
1744003023NRG23260320230843560
|
873655561
|
26/03/2023
|
DROPATI BAI
|
DROPATI BAI
|
1744003023WL065391
|
00697
|
BKID0MG1221
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9987
|
MP1744003_041222FTO_562425
|
1744003026NRG23041220220489431
|
673905586
|
04/12/2022
|
RAM LAL
|
RAM LAL
|
1744003WL0050430
|
00415
|
SBIN0007715
|
408
|
13/12/2022
|
No Such Account
|
9988
|
MP1744003_041222FTO_562425
|
1744003026NRG23041220220489432
|
673905586
|
04/12/2022
|
RAM LAL
|
RAM LAL
|
1744003WL0050430
|
00415
|
SBIN0007715
|
204
|
13/12/2022
|
No Such Account
|
9989
|
MP1744003_041222FTO_562425
|
1744003026NRG23041220220489433
|
673905586
|
04/12/2022
|
anurudh singh
|
anurudh singh
|
1744003WL0050430
|
00089
|
CBIN0281376
|
1836
|
12/12/2022
|
No Such Account
|
9990
|
MP1744006_011222FTO_556019
|
1744006000NRG23011220220483170
|
681353975
|
01/12/2022
|
ROHIT
|
ROHIT
|
1744006WL049902
|
00176
|
IDIB000P517
|
3060
|
12/12/2022
|
No Such Account
|
9991
|
MP1744003_041222FTO_562425
|
1744003026NRG23041220220489434
|
673905586
|
04/12/2022
|
anurudh singh
|
anurudh singh
|
1744003WL0050430
|
00089
|
CBIN0281376
|
1428
|
12/12/2022
|
No Such Account
|
9992
|
MP1744003_041222FTO_562425
|
1744003026NRG23041220220489435
|
673905586
|
04/12/2022
|
Atul Kumar Chaudhri
|
Atul Kumar Chaudhri
|
1744003WL0050430
|
00415
|
SBIN0007715
|
1428
|
13/12/2022
|
No Such Account
|
9993
|
MP1744003_041222FTO_562425
|
1744003026NRG23041220220489436
|
673905586
|
04/12/2022
|
pradeep kumar
|
pradeep kumar
|
1744003WL0050430
|
00089
|
CBIN0282237
|
3060
|
12/12/2022
|
Account closed
|
9994
|
MP1744003_160323FTO_709067
|
1744003027NRG23160320230826607
|
729370087
|
16/03/2023
|
sardar
|
sardar
|
1744003027WL064778
|
00697
|
BKID0MG1227
|
1600
|
28/03/2023
|
Account closed
|
9995
|
MP1744003_160323FTO_709067
|
1744003030NRG23160320230823025
|
729370087
|
16/03/2023
|
Shankhi kol
|
Shankhi kol
|
1744003030WL064624
|
00415
|
SBIN0007714
|
816
|
28/03/2023
|
No Such Account
|
9996
|
MP1744003_161122FTO_515119
|
1744003030NRG23161120220447433
|
373744481
|
16/11/2022
|
sangeeta gupta
|
sangeeta gupta
|
1744003030WL046216
|
00415
|
SBIN0007714
|
1400
|
24/11/2022
|
No Such Account
|
9997
|
MP1744003_221122FTO_528064
|
1744003030NRG23201120220458076
|
628793783
|
22/11/2022
|
Meena Bai Kol
|
Meena Bai Kol
|
1744003WL0047319
|
00415
|
SBIN0003710
|
400
|
09/12/2022
|
No Such Account
|
9998
|
MP1744003_221122FTO_528064
|
1744003030NRG23201120220458077
|
628793783
|
22/11/2022
|
Shankhi kol
|
Shankhi kol
|
1744003WL0047319
|
00415
|
SBIN0007714
|
3060
|
09/12/2022
|
No Such Account
|
9999
|
MP1744003_020722APB_FTO_238390
|
1744003032NRG23020720220214298
|
705532246
|
02/07/2022
|
SHEELA BAI
|
SHEELA BAI
|
1744003032WL019228
|
00415
|
SBIN0007714
|
955
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10000
|
MP1744003_040123APB_FTO_615937
|
1744003032NRG23040120230607355
|
012608403
|
04/01/2023
|
SHEELA BAI
|
SHEELA BAI
|
1744003032WL056639
|
00415
|
SBIN0003710
|
760
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10001
|
MP1744003_151022FTO_462763
|
1744003033NRG23121020220386789
|
659840632
|
15/10/2022
|
PUSPRAJ
|
PUSPRAJ
|
1744003WL0039786
|
00089
|
CBIN0282602
|
1428
|
19/10/2022
|
No Such Account
|
10002
|
MP1744003_151022FTO_462763
|
1744003033NRG23121020220386790
|
659840632
|
15/10/2022
|
PUSPRAJ
|
PUSPRAJ
|
1744003WL0039786
|
00089
|
CBIN0282602
|
3060
|
19/10/2022
|
No Such Account
|
10003
|
MP1744003_210722FTO_275620
|
1744003033NRG23210720220247660
|
488275930
|
21/07/2022
|
MAHJABEEN BEE
|
MAHJABEEN BEE
|
1744003WL0022725
|
00415
|
SBIN0003710
|
2652
|
19/08/2022
|
No Such Account
|
10004
|
MP1744003_210722FTO_275620
|
1744003033NRG23210720220247661
|
488275930
|
21/07/2022
|
Rajesh vishwakarma
|
Rajesh vishwakarma
|
1744003WL0022725
|
00697
|
BKID0NAMRGB
|
2652
|
19/08/2022
|
No Such Account
|
10005
|
MP1744003_160323FTO_709067
|
1744003034NRG23160320230824270
|
729370087
|
16/03/2023
|
PUNNI BHUMIYA
|
PUNNI BHUMIYA
|
1744003034WL064688
|
00415
|
SBIN0003710
|
386
|
28/03/2023
|
Account closed
|
10006
|
MP1744003_150323APB_FTO_705797
|
1744003035NRG23140320230799457
|
731163785
|
15/03/2023
|
Lakhpati Singh Gond
|
Lakhpati Singh Gond
|
1744003035WL064254
|
00089
|
CBIN0282602
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10007
|
MP1744003_070522FTO_108518
|
1744003037NRG23070520220045186
|
748882157
|
07/05/2022
|
Subhadra Bai
|
Subhadra Bai
|
1744003037WL006965
|
00691
|
IPOS0000001
|
3060
|
17/05/2022
|
A/c Blocked or Frozen
|
10008
|
MP1744003_221122FTO_528064
|
1744003037NRG23201120220458434
|
628793783
|
22/11/2022
|
Mr. RAVI KUMAR SAHU
|
Mr. RAVI KUMAR SAHU
|
1744003WL0047347
|
00415
|
SBIN0003710
|
1500
|
09/12/2022
|
Account closed
|
10009
|
MP1744003_100422FTO_37213
|
1744003038NRG23100420220002273
|
544639287
|
10/04/2022
|
SEELA BAI CHOUDHRY
|
SEELA BAI CHOUDHRY
|
1744003038WL000351
|
00415
|
SBIN0003710
|
612
|
07/05/2022
|
No Such Account
|
10010
|
MP1744003_181222FTO_589872
|
1744003039NRG23181220220534956
|
876584091
|
18/12/2022
|
gajadhar
|
gajadhar
|
1744003039WL053433
|
00089
|
CBIN0282602
|
1400
|
23/12/2022
|
Unclaimed/DEAF accounts
|
10011
|
MP1744003_200622APB_FTO_213513
|
1744003042NRG23200620220179567
|
528644234
|
20/06/2022
|
RADHE CHAUDARY
|
RADHE CHAUDARY
|
1744003042WL016790
|
00089
|
CBIN0282602
|
1407
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10012
|
MP1744003_200622APB_FTO_213513
|
1744003042NRG23200620220179597
|
528644234
|
20/06/2022
|
Shyam Bai
|
Shyam Bai
|
1744003042WL016790
|
00089
|
CBIN0282602
|
1005
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10013
|
MP1744003_280722APB_FTO_290175
|
1744003042NRG23280720220258032
|
481397790
|
28/07/2022
|
RADHE CHAUDARY
|
RADHE CHAUDARY
|
1744003042WL024382
|
00089
|
CBIN0282602
|
1365
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10014
|
MP1744003_080123APB_FTO_621650
|
1744003043NRG23070120230624813
|
009523284
|
08/01/2023
|
umashankar
|
umashankar
|
1744003043WL057209
|
00089
|
CBIN0282602
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10015
|
MP1744003_240522FTO_148600
|
1744003044NRG23240520220082818
|
022508682
|
24/05/2022
|
raju
|
raju
|
1744003044WL010472
|
00176
|
IDIB000K705
|
3060
|
28/05/2022
|
No Such Account
|
10016
|
MP1744003_041222FTO_562425
|
1744003045NRG23041220220489187
|
673905586
|
04/12/2022
|
SHANTI
|
SHANTI
|
1744003WL0050395
|
00176
|
IDIB000K705
|
3000
|
12/12/2022
|
No Such Account
|
10017
|
MP1744003_041222FTO_562425
|
1744003045NRG23041220220489188
|
673905586
|
04/12/2022
|
SHANTI
|
SHANTI
|
1744003WL0050395
|
00176
|
IDIB000K705
|
2850
|
12/12/2022
|
No Such Account
|
10018
|
MP1744003_041222FTO_562425
|
1744003045NRG23041220220489189
|
673905586
|
04/12/2022
|
SUNDAR LAL
|
SUNDAR LAL
|
1744003WL0050395
|
00176
|
IDIB000K705
|
2895
|
12/12/2022
|
No Such Account
|
10019
|
MP1744003_041222FTO_562425
|
1744003045NRG23041220220489190
|
673905586
|
04/12/2022
|
SUNDAR LAL
|
SUNDAR LAL
|
1744003WL0050395
|
00176
|
IDIB000K705
|
2895
|
12/12/2022
|
No Such Account
|
10020
|
MP1744003_041222FTO_562425
|
1744003045NRG23041220220489191
|
673905586
|
04/12/2022
|
JAYLAL GADARI
|
JAYLAL GADARI
|
1744003WL0050395
|
00176
|
IDIB000K705
|
3000
|
12/12/2022
|
No Such Account
|
10021
|
MP1744003_041222FTO_562425
|
1744003045NRG23041220220489192
|
673905586
|
04/12/2022
|
JAYLAL GADARI
|
JAYLAL GADARI
|
1744003WL0050395
|
00176
|
IDIB000K705
|
2850
|
12/12/2022
|
No Such Account
|
10022
|
MP1744003_041222FTO_562425
|
1744003045NRG23041220220489193
|
673905586
|
04/12/2022
|
JAYLAL GADARI
|
JAYLAL GADARI
|
1744003WL0050395
|
00176
|
IDIB000K705
|
2895
|
12/12/2022
|
No Such Account
|
10023
|
MP1744003_041222FTO_562425
|
1744003045NRG23041220220489194
|
673905586
|
04/12/2022
|
MUNNI BAI
|
MUNNI BAI
|
1744003WL0050395
|
00176
|
IDIB000K705
|
2856
|
12/12/2022
|
No Such Account
|
10024
|
MP1744003_041222FTO_562425
|
1744003045NRG23041220220489195
|
673905586
|
04/12/2022
|
BITTU
|
BITTU
|
1744003WL0050395
|
00415
|
SBIN0005495
|
2895
|
13/12/2022
|
Account closed
|
10025
|
MP1744003_041222FTO_562425
|
1744003045NRG23041220220489196
|
673905586
|
04/12/2022
|
rakesh
|
rakesh
|
1744003WL0050395
|
00176
|
IDIB000K705
|
1500
|
12/12/2022
|
No Such Account
|
10026
|
MP1744003_041222FTO_562425
|
1744003045NRG23041220220489197
|
673905586
|
04/12/2022
|
BAIJNATH
|
BAIJNATH
|
1744003WL0050395
|
00176
|
IDIB000K705
|
2509
|
12/12/2022
|
No Such Account
|
10027
|
MP1744003_041222FTO_562425
|
1744003045NRG23041220220489198
|
673905586
|
04/12/2022
|
BAIJNATH
|
BAIJNATH
|
1744003WL0050395
|
00176
|
IDIB000K705
|
2850
|
12/12/2022
|
No Such Account
|
10028
|
MP1744003_041222FTO_562425
|
1744003045NRG23041220220489199
|
673905586
|
04/12/2022
|
BITTU
|
BITTU
|
1744003WL0050395
|
00415
|
SBIN0005495
|
2850
|
13/12/2022
|
Account closed
|
10029
|
MP1744003_041222FTO_562425
|
1744003045NRG23041220220489200
|
673905586
|
04/12/2022
|
SUNDAR LAL
|
SUNDAR LAL
|
1744003WL0050395
|
00176
|
IDIB000K705
|
2280
|
12/12/2022
|
No Such Account
|
10030
|
MP1744003_041222FTO_562425
|
1744003045NRG23041220220489201
|
673905586
|
04/12/2022
|
JAYLAL GADARI
|
JAYLAL GADARI
|
1744003WL0050395
|
00176
|
IDIB000K705
|
2850
|
12/12/2022
|
No Such Account
|
10031
|
MP1744003_041222FTO_562425
|
1744003045NRG23041220220489202
|
673905586
|
04/12/2022
|
BITTU
|
BITTU
|
1744003WL0050395
|
00415
|
SBIN0005495
|
10
|
13/12/2022
|
Account closed
|
10032
|
MP1744003_041222FTO_562425
|
1744003045NRG23041220220489203
|
673905586
|
04/12/2022
|
SUNDAR LAL
|
SUNDAR LAL
|
1744003WL0050395
|
00176
|
IDIB000K705
|
2850
|
12/12/2022
|
No Such Account
|
10033
|
MP1744003_041222FTO_562425
|
1744003045NRG23041220220489204
|
673905586
|
04/12/2022
|
JAYLAL GADARI
|
JAYLAL GADARI
|
1744003WL0050395
|
00176
|
IDIB000K705
|
2660
|
12/12/2022
|
No Such Account
|
10034
|
MP1744003_041222FTO_562425
|
1744003045NRG23041220220489205
|
673905586
|
04/12/2022
|
SHANTI
|
SHANTI
|
1744003WL0050395
|
00176
|
IDIB000K705
|
2850
|
12/12/2022
|
No Such Account
|
10035
|
MP1744003_041222FTO_562425
|
1744003045NRG23041220220489206
|
673905586
|
04/12/2022
|
NARAYAN
|
NARAYAN
|
1744003WL0050395
|
00176
|
IDIB000K705
|
2850
|
12/12/2022
|
No Such Account
|
10036
|
MP1744003_041222FTO_562425
|
1744003045NRG23041220220489207
|
673905586
|
04/12/2022
|
Sumitra
|
Sumitra
|
1744003WL0050395
|
00176
|
IDIB000K705
|
2850
|
12/12/2022
|
No Such Account
|
10037
|
MP1744003_051222FTO_565246
|
1744003045NRG23051220220494778
|
666277871
|
05/12/2022
|
MANOJ
|
MANOJ
|
1744003045WL050799
|
00176
|
IDIB000K705
|
1330
|
12/12/2022
|
No Such Account
|
10038
|
MP1744003_221122FTO_528064
|
1744003045NRG23201120220458468
|
628793783
|
22/11/2022
|
NANDI LAL SAHU
|
NANDI LAL SAHU
|
1744003WL0047354
|
00176
|
IDIB000K705
|
2850
|
09/12/2022
|
No Such Account
|
10039
|
MP1744003_080123FTO_621645
|
1744003046NRG23050120230611398
|
009492570
|
08/01/2023
|
maya bai
|
maya bai
|
1744003046WL056738
|
00415
|
SBIN0003710
|
2850
|
16/02/2023
|
No Such Account
|
10040
|
MP1744003_101222FTO_573431
|
1744003046NRG23101220220505879
|
763942724
|
10/12/2022
|
maya bai
|
maya bai
|
1744003WL0051735
|
00415
|
SBIN0003710
|
3000
|
16/12/2022
|
No Such Account
|
10041
|
MP1744003_101222FTO_573431
|
1744003046NRG23101220220505880
|
763942724
|
10/12/2022
|
maya bai
|
maya bai
|
1744003WL0051735
|
00415
|
SBIN0003710
|
2800
|
16/12/2022
|
No Such Account
|
10042
|
MP1744003_191022FTO_470591
|
1744003046NRG23181020220397635
|
786408157
|
19/10/2022
|
maya bai
|
maya bai
|
1744003WL0040756
|
00415
|
SBIN0003710
|
2800
|
27/10/2022
|
No Such Account
|
10043
|
MP1744006_081222FTO_570564
|
1744006000NRG23051220220493192
|
764633363
|
08/12/2022
|
ANKIT
|
ANKIT
|
1744006WL050689
|
00415
|
SBIN0005508
|
900
|
17/12/2022
|
No Such Account
|
10044
|
MP1744006_081222FTO_570564
|
1744006000NRG23051220220493204
|
764633363
|
08/12/2022
|
CHOTI BAI
|
CHOTI BAI
|
1744006WL050689
|
00089
|
CBIN0281687
|
900
|
17/12/2022
|
No Such Account
|
10045
|
MP1744003_191022FTO_470591
|
1744003046NRG23181020220397636
|
786408157
|
19/10/2022
|
maya bai
|
maya bai
|
1744003WL0040756
|
00415
|
SBIN0003710
|
3000
|
27/10/2022
|
No Such Account
|
10046
|
MP1744003_221122FTO_528064
|
1744003047NRG23061120220426650
|
628793783
|
22/11/2022
|
anil ben
|
anil ben
|
1744003WL0043496
|
00176
|
IDIB000K705
|
2850
|
09/12/2022
|
No Such Account
|
10047
|
MP1744003_070522FTO_108518
|
1744003047NRG23070520220045576
|
748882157
|
07/05/2022
|
anil ben
|
anil ben
|
1744003047WL006980
|
00176
|
IDIB000K705
|
2850
|
17/05/2022
|
No Such Account
|
10048
|
MP1744003_090722APB_FTO_251912
|
1744003048NRG23090720220231337
|
806507171
|
09/07/2022
|
ANAND KUMAR
|
ANAND KUMAR
|
1744003048WL020582
|
00176
|
IDIB000K705
|
2850
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10049
|
MP1744003_210822FTO_346956
|
1744003051NRG22170820221080904
|
693232898
|
21/08/2022
|
Sita bai
|
Sita bai
|
1744003WL0116407
|
00089
|
CBIN0282237
|
2895
|
02/09/2022
|
No Such Account
|
10050
|
MP1744003_221122FTO_528064
|
1744003051NRG23201120220457460
|
628793783
|
22/11/2022
|
KAMLA PRASAD
|
KAMLA PRASAD
|
1744003WL0047240
|
00688
|
FINO0001001
|
772
|
09/12/2022
|
No Such Account
|
10051
|
MP1744003_221122FTO_528064
|
1744003051NRG23201120220457461
|
628793783
|
22/11/2022
|
uchhal bai paardhi
|
uchhal bai paardhi
|
1744003WL0047241
|
00415
|
SBIN0003710
|
2895
|
09/12/2022
|
Account closed
|
10052
|
MP1744003_260123FTO_654450
|
1744003051NRG23260120230722778
|
887200238
|
26/01/2023
|
bulli bai kachhi
|
bulli bai kachhi
|
1744003051WL060615
|
00415
|
SBIN0007714
|
1140
|
15/02/2023
|
No Such Account
|
10053
|
MP1744003_260123FTO_654450
|
1744003051NRG23260120230722787
|
887200238
|
26/01/2023
|
mahaveer
|
mahaveer
|
1744003051WL060615
|
00415
|
SBIN0007714
|
1140
|
15/02/2023
|
No Such Account
|
10054
|
MP1744003_140323FTO_702203
|
1744003053NRG23140320230798033
|
690476382
|
14/03/2023
|
RANI BAI
|
RANI BAI
|
1744003053WL064240
|
00415
|
SBIN0007714
|
850
|
25/03/2023
|
No Such Account
|
10055
|
MP1744003_170622APB_FTO_208290
|
1744003057NRG23170620220168670
|
473590094
|
17/06/2022
|
rajendra prasad
|
rajendra prasad
|
1744003057WL016040
|
00089
|
CBIN0282237
|
1032
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10056
|
MP1744003_101222FTO_573431
|
1744003058NRG23101220220505867
|
763942724
|
10/12/2022
|
Sonu Yadav
|
Sonu Yadav
|
1744003WL0051732
|
00697
|
BKID0MG1227
|
585
|
17/12/2022
|
No Such Account
|
10057
|
MP1744003_101222FTO_573431
|
1744003058NRG23101220220505868
|
763942724
|
10/12/2022
|
Rajendra Kewat
|
Rajendra Kewat
|
1744003WL0051732
|
00697
|
BKID0MG1227
|
390
|
17/12/2022
|
No Such Account
|
10058
|
MP1744003_101222FTO_573431
|
1744003058NRG23101220220505869
|
763942724
|
10/12/2022
|
RAJKUMAR KEWAT
|
RAJKUMAR KEWAT
|
1744003WL0051732
|
00415
|
SBIN0007714
|
390
|
16/12/2022
|
Account closed
|
10059
|
MP1744003_101222FTO_573431
|
1744003058NRG23101220220505870
|
763942724
|
10/12/2022
|
RAJKUMAR KEWAT
|
RAJKUMAR KEWAT
|
1744003WL0051732
|
00415
|
SBIN0007714
|
780
|
16/12/2022
|
Account closed
|
10060
|
MP1744003_111122FTO_505955
|
1744003058NRG23111120220436895
|
249170178
|
11/11/2022
|
Sudha singh
|
Sudha singh
|
1744003058WL044891
|
00089
|
CBIN0281974
|
1170
|
17/11/2022
|
No Such Account
|
10061
|
MP1744003_111122FTO_505955
|
1744003058NRG23111120220436897
|
249170178
|
11/11/2022
|
CHITARA BAI
|
CHITARA BAI
|
1744003058WL044891
|
00089
|
CBIN0281974
|
1170
|
17/11/2022
|
No Such Account
|
10062
|
MP1744003_150323FTO_703513
|
1744003058NRG23140320230779482
|
690394781
|
15/03/2023
|
USHA BAI
|
USHA BAI
|
1744003058WL063950
|
00089
|
CBIN0281974
|
570
|
25/03/2023
|
No Such Account
|
10063
|
MP1744003_150323FTO_703513
|
1744003058NRG23140320230779528
|
690394781
|
15/03/2023
|
SSHYAM BAI
|
SSHYAM BAI
|
1744003058WL063950
|
00089
|
CBIN0281974
|
190
|
25/03/2023
|
No Such Account
|
10064
|
MP1744003_150323FTO_703513
|
1744003058NRG23140320230780465
|
690394781
|
15/03/2023
|
CHITARA BAI
|
CHITARA BAI
|
1744003058WL063953
|
00089
|
CBIN0281974
|
570
|
25/03/2023
|
No Such Account
|
10065
|
MP1744003_150323FTO_703513
|
1744003058NRG23140320230781639
|
690394781
|
15/03/2023
|
Sudha singh
|
Sudha singh
|
1744003058WL063961
|
00089
|
CBIN0281974
|
190
|
25/03/2023
|
No Such Account
|
10066
|
MP1744003_020223APB_FTO_665899
|
1744003061NRG23020220230753345
|
007724003
|
02/02/2023
|
banti bai
|
banti bai
|
1744003061WL061776
|
00603
|
CBIN0R20002
|
760
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10067
|
MP1744003_300822FTO_366690
|
1744003062NRG22180720221080603
|
388858445
|
30/08/2022
|
KALLU SINGH
|
KALLU SINGH
|
1744003WL0116308
|
00089
|
CBIN0281974
|
900
|
06/10/2022
|
No Such Account
|
10068
|
MP1744003_300822FTO_366690
|
1744003062NRG22180720221080604
|
388858445
|
30/08/2022
|
KALLU SINGH
|
KALLU SINGH
|
1744003WL0116308
|
00089
|
CBIN0281974
|
720
|
06/10/2022
|
No Such Account
|
10069
|
MP1744003_110622APB_FTO_195493
|
1744003063NRG23110620220142557
|
338767234
|
11/06/2022
|
kamlesh
|
kamlesh
|
1744003063WL014656
|
00089
|
CBIN0282602
|
1158
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10070
|
MP1744003_270622FTO_228592
|
1744003065NRG23210620220184577
|
595382301
|
27/06/2022
|
MAHENDRA SINGH RAGHUVANSHI
|
MAHENDRA SINGH RAGHUVANSHI
|
1744003WL0017116
|
00415
|
SBIN0007715
|
2895
|
01/07/2022
|
Account closed
|
10071
|
MP1744003_140323FTO_702203
|
1744003066NRG23140320230797145
|
690476382
|
14/03/2023
|
Prem bai
|
Prem bai
|
1744003066WL064215
|
00176
|
IDIB000K705
|
3088
|
25/03/2023
|
Account closed
|
10072
|
MP1744004_030822FTO_303971
|
1744004000NRG22030820221080791
|
481648791
|
03/08/2022
|
lakhan
|
lakhan
|
1744004WL0116371
|
00415
|
SBIN0007714
|
2895
|
16/08/2022
|
No Such Account
|
10073
|
MP1744004_030822FTO_303971
|
1744004000NRG22030820221080792
|
481648791
|
03/08/2022
|
lakhan
|
lakhan
|
1744004WL0116371
|
00415
|
SBIN0007714
|
2123
|
16/08/2022
|
No Such Account
|
10074
|
MP1744006_110123APB_FTO_628303
|
1744006000NRG23110120230644803
|
884953027
|
11/01/2023
|
SURAT LAL SEN
|
SURAT LAL SEN
|
1744006WL057946
|
00089
|
CBIN0282226
|
925
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10075
|
MP1744004_030822FTO_303971
|
1744004000NRG22030820221080793
|
481648791
|
03/08/2022
|
lakhan
|
lakhan
|
1744004WL0116371
|
00415
|
SBIN0007714
|
1158
|
16/08/2022
|
No Such Account
|
10076
|
MP1744004_080922FTO_383675
|
1744004000NRG23080920220309782
|
375532382
|
08/09/2022
|
ramnaresh kol
|
ramnaresh kol
|
1744004WL033232
|
00415
|
SBIN0004643
|
204
|
04/10/2022
|
No Such Account
|
10077
|
MP1744004_080922FTO_383675
|
1744004000NRG23080920220309783
|
375532382
|
08/09/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
1744004WL033233
|
00415
|
SBIN0004643
|
408
|
04/10/2022
|
No Such Account
|
10078
|
MP1744004_141022FTO_460081
|
1744004000NRG23131020220388149
|
658846526
|
14/10/2022
|
krapali kol
|
krapali kol
|
1744004WL039957
|
00688
|
FINO0001001
|
800
|
19/10/2022
|
No Such Account
|
10079
|
MP1744004_131122FTO_509299
|
1744004000NRG23131120220440630
|
356494680
|
13/11/2022
|
BABLI PATEL
|
BABLI PATEL
|
1744004WL045311
|
00415
|
SBIN0004643
|
1428
|
23/11/2022
|
No Such Account
|
10080
|
MP1744004_131122FTO_509299
|
1744004000NRG23131120220440631
|
356494680
|
13/11/2022
|
GOKUL PATEL
|
GOKUL PATEL
|
1744004WL045311
|
00415
|
SBIN0004643
|
1428
|
23/11/2022
|
No Such Account
|
10081
|
MP1744004_171022FTO_466422
|
1744004000NRG23171020220394695
|
763977137
|
17/10/2022
|
heeralal
|
heeralal
|
1744004WL0040585
|
00415
|
SBIN0004643
|
3040
|
25/10/2022
|
No Such Account
|
10082
|
MP1744004_171022FTO_466422
|
1744004000NRG23171020220394700
|
763977137
|
17/10/2022
|
Seetabai
|
Seetabai
|
1744004WL0040588
|
00415
|
SBIN0004643
|
660
|
25/10/2022
|
No Such Account
|
10083
|
MP1744004_171022FTO_466422
|
1744004000NRG23171020220394703
|
763977137
|
17/10/2022
|
Sunita
|
Sunita
|
1744004WL0040589
|
00415
|
SBIN0009095
|
900
|
25/10/2022
|
No Such Account
|
10084
|
MP1744004_171022FTO_466422
|
1744004000NRG23171020220394704
|
763977137
|
17/10/2022
|
LALLU bhaiya
|
LALLU bhaiya
|
1744004WL0040590
|
00048
|
BKID0009414
|
380
|
25/10/2022
|
A/c Blocked or Frozen
|
10085
|
MP1744004_171122FTO_516097
|
1744004000NRG23171120220449883
|
373561865
|
17/11/2022
|
Shivnatha parsad dahiya
|
Shivnatha parsad dahiya
|
1744004WL046487
|
00045
|
BARB0KYMORE
|
3060
|
24/11/2022
|
No Such Account
|
10086
|
MP1744004_231122FTO_530328
|
1744004000NRG23231120220465001
|
628477338
|
23/11/2022
|
Anil Choudhari
|
Anil Choudhari
|
1744004WL048025
|
00415
|
SBIN0007714
|
2895
|
09/12/2022
|
No Such Account
|
10087
|
MP1744004_240123FTO_651923
|
1744004000NRG23240120230714158
|
887259371
|
24/01/2023
|
RAM BAI YADAV
|
RAM BAI YADAV
|
1744004WL060282
|
00415
|
SBIN0004643
|
3060
|
15/02/2023
|
No Such Account
|
10088
|
MP1744004_240123FTO_651923
|
1744004000NRG23240120230714160
|
887259371
|
24/01/2023
|
RAM CHARAN CHAUDHARI
|
RAM CHARAN CHAUDHARI
|
1744004WL060282
|
00045
|
BARB0VIJAYR
|
3060
|
15/02/2023
|
No Such Account
|
10089
|
MP1744004_300822FTO_366900
|
1744004000NRG23300820220296223
|
388963963
|
30/08/2022
|
amit
|
amit
|
1744004WL031286
|
00415
|
SBIN0007714
|
1351
|
06/10/2022
|
A/c Blocked or Frozen
|
10090
|
MP1744004_220123FTO_647520
|
1744004002NRG23220120230701507
|
887341393
|
22/01/2023
|
Kunthi bai
|
Kunthi bai
|
1744004002WL059863
|
00691
|
IPOS0000001
|
3088
|
15/02/2023
|
No Such Account
|
10091
|
MP1744004_220123FTO_647520
|
1744004002NRG23220120230701508
|
887341393
|
22/01/2023
|
Govardhan
|
Govardhan
|
1744004002WL059863
|
00691
|
IPOS0000001
|
3088
|
15/02/2023
|
No Such Account
|
10092
|
MP1744004_261022APB_FTO_481841
|
1744004002NRG23261020220411604
|
863579300
|
26/10/2022
|
Agsi
|
Agsi
|
1744004002WL041770
|
00688
|
FINO0001446
|
360
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10093
|
MP1744004_060123FTO_619529
|
1744004003NRG23060120230616807
|
009550930
|
06/01/2023
|
raghuveer singh
|
raghuveer singh
|
1744004003WL056939
|
00089
|
CBIN0282187
|
850
|
16/02/2023
|
No Such Account
|
10094
|
MP1744004_060123FTO_619529
|
1744004003NRG23060120230616850
|
009550930
|
06/01/2023
|
visatri
|
visatri
|
1744004003WL056939
|
00089
|
CBIN0282187
|
850
|
16/02/2023
|
No Such Account
|
10095
|
MP1744004_060123FTO_619529
|
1744004003NRG23060120230616851
|
009550930
|
06/01/2023
|
raju
|
raju
|
1744004003WL056939
|
00415
|
SBIN0009095
|
850
|
16/02/2023
|
No Such Account
|
10096
|
MP1744004_150123FTO_634185
|
1744004003NRG23140120230662196
|
004600840
|
15/01/2023
|
visatri
|
visatri
|
1744004003WL058501
|
00089
|
CBIN0282187
|
342
|
16/02/2023
|
No Such Account
|
10097
|
MP1744004_141122FTO_510487
|
1744004003NRG23141120220442952
|
356494435
|
14/11/2022
|
visatri
|
visatri
|
1744004003WL045613
|
00089
|
CBIN0282187
|
510
|
23/11/2022
|
No Such Account
|
10098
|
MP1744006_121022FTO_456269
|
1744006000NRG23121020220386031
|
590182290
|
12/10/2022
|
Dulichand
|
Dulichand
|
1744006WL039666
|
00089
|
CBIN0281687
|
3264
|
15/10/2022
|
No Such Account
|
10099
|
MP1744004_191122FTO_520156
|
1744004003NRG23181120220454499
|
388646747
|
19/11/2022
|
raghuveer singh
|
raghuveer singh
|
1744004WL0046974
|
00089
|
CBIN0282187
|
1020
|
25/11/2022
|
No Such Account
|
10100
|
MP1744004_211222FTO_595261
|
1744004003NRG23211220220546787
|
034270277
|
21/12/2022
|
visatri
|
visatri
|
1744004003WL054015
|
00089
|
CBIN0282187
|
1020
|
27/12/2022
|
No Such Account
|
10101
|
MP1744004_211222FTO_595261
|
1744004003NRG23211220220546788
|
034270277
|
21/12/2022
|
raju
|
raju
|
1744004003WL054015
|
00415
|
SBIN0009095
|
1020
|
27/12/2022
|
No Such Account
|
10102
|
MP1744004_010622FTO_170928
|
1744004004NRG23010620220105152
|
139107381
|
01/06/2022
|
Anjo Bai
|
Anjo Bai
|
1744004004WL012279
|
00415
|
SBIN0009095
|
1140
|
04/06/2022
|
Account closed
|
10103
|
MP1744004_040123APB_FTO_616913
|
1744004004NRG23040120230610120
|
011622658
|
04/01/2023
|
pinki bai
|
pinki bai
|
1744004004WL056706
|
00415
|
SBIN0009095
|
720
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10104
|
MP1744004_020922FTO_374076
|
1744004007NRG23020920220300997
|
387642182
|
02/09/2022
|
Sushma Bai
|
Sushma Bai
|
1744004007WL031992
|
00415
|
SBIN0007714
|
50
|
06/10/2022
|
A/c Blocked or Frozen
|
10105
|
MP1744004_030323APB_FTO_687879
|
1744004008NRG23020320230765076
|
692618551
|
03/03/2023
|
rajesh singh
|
rajesh singh
|
1744004008WL063344
|
00415
|
SBIN0007714
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10106
|
MP1744004_030323APB_FTO_687879
|
1744004008NRG23020320230765151
|
692618551
|
03/03/2023
|
pursottam
|
pursottam
|
1744004008WL063347
|
00048
|
BKID0009414
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10107
|
MP1744004_030323APB_FTO_687879
|
1744004008NRG23020320230765195
|
692618551
|
03/03/2023
|
gyan bai
|
gyan bai
|
1744004008WL063348
|
00048
|
BKID0009414
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10108
|
MP1744004_131122FTO_509299
|
1744004013NRG23131120220440618
|
356494680
|
13/11/2022
|
ajay tiwari
|
ajay tiwari
|
1744004013WL045309
|
00603
|
CBIN0R20002
|
1428
|
23/11/2022
|
Account closed
|
10109
|
MP1744004_150123FTO_634185
|
1744004013NRG23140120230658192
|
004600840
|
15/01/2023
|
dashrath
|
dashrath
|
1744004013WL058383
|
00697
|
BKID0MG1220
|
80
|
16/02/2023
|
Account closed
|
10110
|
MP1744004_090522APB_FTO_111302
|
1744004015NRG23080520220047651
|
745659271
|
09/05/2022
|
RAMBAI
|
RAMBAI
|
1744004015WL007215
|
00354
|
PUNB0255200
|
1110
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10111
|
MP1744004_240123FTO_651191
|
1744004017NRG23230120230704092
|
887267994
|
24/01/2023
|
mungo
|
mungo
|
1744004017WL059940
|
00354
|
PUNB0255200
|
1120
|
15/02/2023
|
No Such Account
|
10112
|
MP1744004_240123FTO_651191
|
1744004017NRG23230120230704094
|
887267994
|
24/01/2023
|
savitri
|
savitri
|
1744004017WL059940
|
00354
|
PUNB0255200
|
1120
|
15/02/2023
|
No Such Account
|
10113
|
MP1744004_240123FTO_651191
|
1744004017NRG23240120230712057
|
887267994
|
24/01/2023
|
suman bhumiya
|
suman bhumiya
|
1744004017WL060224
|
00415
|
SBIN0004643
|
800
|
15/02/2023
|
No Such Account
|
10114
|
MP1744004_240123FTO_651191
|
1744004017NRG23240120230712083
|
887267994
|
24/01/2023
|
SARIKA KOL
|
SARIKA KOL
|
1744004017WL060225
|
00078
|
CNRB0017713
|
1120
|
15/02/2023
|
No Such Account
|
10115
|
MP1744004_240123FTO_651191
|
1744004017NRG23240120230712114
|
887267994
|
24/01/2023
|
dharmendra singh
|
dharmendra singh
|
1744004017WL060225
|
00089
|
CBIN0280742
|
1120
|
15/02/2023
|
No Such Account
|
10116
|
MP1744004_240123FTO_651191
|
1744004017NRG23240120230712142
|
887267994
|
24/01/2023
|
suman bhumiya
|
suman bhumiya
|
1744004017WL060227
|
00415
|
SBIN0004643
|
1020
|
15/02/2023
|
No Such Account
|
10117
|
MP1744004_240123FTO_651191
|
1744004017NRG23240120230712160
|
887267994
|
24/01/2023
|
mungo
|
mungo
|
1744004017WL060227
|
00354
|
PUNB0255200
|
1020
|
15/02/2023
|
No Such Account
|
10118
|
MP1744004_240123FTO_651191
|
1744004017NRG23240120230712162
|
887267994
|
24/01/2023
|
savitri
|
savitri
|
1744004017WL060227
|
00354
|
PUNB0255200
|
1020
|
15/02/2023
|
No Such Account
|
10119
|
MP1744006_130722FTO_257093
|
1744006000NRG23130720220237649
|
867741807
|
13/07/2022
|
BHAGVATI BAI
|
BHAGVATI BAI
|
1744006WL021285
|
00089
|
CBIN0282226
|
1428
|
16/07/2022
|
Account closed
|
10120
|
MP1744004_240123FTO_651191
|
1744004017NRG23240120230712167
|
887267994
|
24/01/2023
|
itta
|
itta
|
1744004017WL060227
|
00354
|
PUNB0255200
|
60
|
15/02/2023
|
No Such Account
|
10121
|
MP1744004_240123FTO_651191
|
1744004017NRG23240120230712278
|
887267994
|
24/01/2023
|
SARIKA KOL
|
SARIKA KOL
|
1744004017WL060227
|
00078
|
CNRB0017713
|
1020
|
15/02/2023
|
No Such Account
|
10122
|
MP1744004_240123FTO_651191
|
1744004017NRG23240120230712312
|
887267994
|
24/01/2023
|
dharmendra singh
|
dharmendra singh
|
1744004017WL060227
|
00089
|
CBIN0280742
|
1020
|
15/02/2023
|
No Such Account
|
10123
|
MP1744004_030323APB_FTO_687879
|
1744004018NRG23030320230765630
|
692618551
|
03/03/2023
|
Rakesh Dahiya
|
Rakesh Dahiya
|
1744004018WL063401
|
00354
|
PUNB0255200
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10124
|
MP1744004_090123APB_FTO_622711
|
1744004018NRG23090120230633007
|
007917613
|
09/01/2023
|
Rakesh Dahiya
|
Rakesh Dahiya
|
1744004018WL057459
|
00354
|
PUNB0255200
|
900
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10125
|
MP1744004_140922APB_FTO_396105
|
1744004018NRG23140920220324212
|
374801497
|
14/09/2022
|
matru
|
matru
|
1744004018WL034795
|
00354
|
PUNB0255200
|
500
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10126
|
MP1744006_131222FTO_579041
|
1744006000NRG23131220220517579
|
814043129
|
13/12/2022
|
GIRJA
|
GIRJA
|
1744006WL052481
|
00176
|
IDIB000P517
|
1110
|
20/12/2022
|
No Such Account
|
10127
|
MP1744006_131222FTO_579041
|
1744006000NRG23131220220517584
|
814043129
|
13/12/2022
|
VIJAYBHAN
|
VIJAYBHAN
|
1744006WL052481
|
00089
|
CBIN0281687
|
925
|
20/12/2022
|
No Such Account
|
10128
|
MP1744004_270123APB_FTO_655301
|
1744004020NRG23270120230724919
|
887178810
|
27/01/2023
|
Pappu
|
Pappu
|
1744004020WL060696
|
00354
|
PUNB0255200
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10129
|
MP1744006_150323APB_FTO_703044
|
1744006000NRG23140320230805909
|
690440127
|
15/03/2023
|
Kamlesh
|
Kamlesh
|
1744006WL064322
|
00089
|
CBIN0282701
|
760
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10130
|
MP1744006_150323APB_FTO_703044
|
1744006000NRG23140320230810504
|
690440127
|
15/03/2023
|
klibai
|
klibai
|
1744006WL064359
|
00089
|
CBIN0282226
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10131
|
MP1744006_140622FTO_203152
|
1744006000NRG23140620220157978
|
444302590
|
14/06/2022
|
JANKI
|
JANKI
|
1744006WL0015507
|
00089
|
CBIN0281687
|
3201
|
22/06/2022
|
No Such Account
|
10132
|
MP1744004_270123APB_FTO_655301
|
1744004020NRG23270120230724924
|
887178810
|
27/01/2023
|
SURAJ
|
SURAJ
|
1744004020WL060696
|
00354
|
PUNB0255200
|
900
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10133
|
MP1744004_270123APB_FTO_655301
|
1744004020NRG23270120230724937
|
887178810
|
27/01/2023
|
Bhaddi lal
|
Bhaddi lal
|
1744004020WL060696
|
00354
|
PUNB0255200
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10134
|
MP1744006_141222APB_FTO_582391
|
1744006000NRG23141220220523105
|
834106039
|
14/12/2022
|
ghanshyam
|
ghanshyam
|
1744006WL052758
|
00089
|
CBIN0282226
|
600
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10135
|
MP1744004_140323APB_FTO_702019
|
1744004021NRG23140320230791721
|
690458914
|
14/03/2023
|
itto bai
|
itto bai
|
1744004021WL064105
|
00602
|
SBIN0RRMBGB
|
1870
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10136
|
MP1744004_281122APB_FTO_547297
|
1744004021NRG23281120220475224
|
628071769
|
28/11/2022
|
abharaj
|
abharaj
|
1744004021WL049187
|
00354
|
PUNB0255200
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10137
|
MP1744004_281122APB_FTO_547297
|
1744004021NRG23281120220475235
|
628071769
|
28/11/2022
|
kunta bai
|
kunta bai
|
1744004021WL049187
|
00354
|
PUNB0255200
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10138
|
MP1744004_281122APB_FTO_547297
|
1744004021NRG23281120220475239
|
628071769
|
28/11/2022
|
narayn
|
narayn
|
1744004021WL049187
|
00354
|
PUNB0255200
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10139
|
MP1744004_140323APB_FTO_702019
|
1744004022NRG23140320230795261
|
690458914
|
14/03/2023
|
GULAB BAI
|
GULAB BAI
|
1744004022WL064175
|
00354
|
PUNB0255200
|
180
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10140
|
MP1744004_140323APB_FTO_702019
|
1744004022NRG23140320230795262
|
690458914
|
14/03/2023
|
GULAB BAI
|
GULAB BAI
|
1744004022WL064175
|
00354
|
PUNB0255200
|
540
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10141
|
MP1744004_140323APB_FTO_702019
|
1744004022NRG23140320230795263
|
690458914
|
14/03/2023
|
GULAB BAI
|
GULAB BAI
|
1744004022WL064175
|
00354
|
PUNB0255200
|
360
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10142
|
MP1744004_190123APB_FTO_643651
|
1744004022NRG23190120230684555
|
887508170
|
19/01/2023
|
GULAB BAI
|
GULAB BAI
|
1744004022WL059316
|
00354
|
PUNB0255200
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10143
|
MP1744006_151222APB_FTO_584068
|
1744006000NRG23151220220525794
|
833895680
|
15/12/2022
|
MULLO BAI GOND
|
MULLO BAI GOND
|
1744006WL052905
|
00089
|
CBIN0282226
|
540
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10144
|
MP1744004_010223APB_FTO_664448
|
1744004023NRG23010220230749624
|
007733506
|
01/02/2023
|
KALLU
|
KALLU
|
1744004023WL061647
|
00354
|
PUNB0255200
|
175
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10145
|
MP1744004_010223APB_FTO_664448
|
1744004023NRG23010220230749635
|
007733506
|
01/02/2023
|
prembai
|
prembai
|
1744004023WL061647
|
00354
|
PUNB0255200
|
875
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10146
|
MP1744004_170123FTO_638354
|
1744004025NRG23170120230674432
|
891493376
|
17/01/2023
|
Sheela Bai
|
Sheela Bai
|
1744004025WL058942
|
00697
|
BKID0MG1220
|
1020
|
15/02/2023
|
No Such Account
|
10147
|
MP1744004_150123FTO_634185
|
1744004026NRG23140120230662024
|
004600840
|
15/01/2023
|
leela
|
leela
|
1744004026WL058493
|
00603
|
CBIN0R20002
|
800
|
16/02/2023
|
Account closed
|
10148
|
MP1744004_150123FTO_634185
|
1744004026NRG23140120230662032
|
004600840
|
15/01/2023
|
Gulab bai
|
Gulab bai
|
1744004026WL058493
|
00415
|
SBIN0030270
|
600
|
16/02/2023
|
No Such Account
|
10149
|
MP1744004_150123FTO_634185
|
1744004026NRG23140120230662035
|
004600840
|
15/01/2023
|
Seela
|
Seela
|
1744004026WL058493
|
00045
|
BARB0VIJAYR
|
800
|
16/02/2023
|
No Such Account
|
10150
|
MP1744004_150123FTO_634185
|
1744004026NRG23140120230662046
|
004600840
|
15/01/2023
|
jugunti
|
jugunti
|
1744004026WL058494
|
00603
|
CBIN0R20002
|
1200
|
16/02/2023
|
Account closed
|
10151
|
MP1744006_161022FTO_464604
|
1744006000NRG23161020220393078
|
763983095
|
16/10/2022
|
prakashchand
|
prakashchand
|
1744006WL040438
|
00089
|
CBIN0281687
|
3060
|
25/10/2022
|
No Such Account
|
10152
|
MP1744004_241222FTO_600118
|
1744004026NRG23241220220561724
|
034708749
|
24/12/2022
|
jugunti
|
jugunti
|
1744004026WL054763
|
00603
|
CBIN0R20002
|
1200
|
17/02/2023
|
Account closed
|
10153
|
MP1744006_161122FTO_515010
|
1744006000NRG23161120220448285
|
373848563
|
16/11/2022
|
KAMLESH
|
KAMLESH
|
1744006WL046302
|
00089
|
CBIN0281687
|
1140
|
24/11/2022
|
Account closed
|
10154
|
MP1744004_291222FTO_606450
|
1744004026NRG23271220220569837
|
029918218
|
29/12/2022
|
Gulab bai
|
Gulab bai
|
1744004026WL055197
|
00415
|
SBIN0030270
|
1200
|
17/02/2023
|
No Such Account
|
10155
|
MP1744004_291222FTO_606450
|
1744004026NRG23271220220569839
|
029918218
|
29/12/2022
|
Seela
|
Seela
|
1744004026WL055197
|
00045
|
BARB0VIJAYR
|
1200
|
17/02/2023
|
No Such Account
|
10156
|
MP1744004_300123FTO_661416
|
1744004026NRG23300120230742934
|
885771072
|
30/01/2023
|
leela
|
leela
|
1744004026WL061343
|
00603
|
CBIN0R20002
|
600
|
15/02/2023
|
Account closed
|
10157
|
MP1744004_300123FTO_661416
|
1744004026NRG23300120230742946
|
885771072
|
30/01/2023
|
Gulab bai
|
Gulab bai
|
1744004026WL061343
|
00415
|
SBIN0030270
|
200
|
15/02/2023
|
No Such Account
|
10158
|
MP1744004_300123FTO_661416
|
1744004026NRG23300120230742948
|
885771072
|
30/01/2023
|
Seela
|
Seela
|
1744004026WL061343
|
00045
|
BARB0VIJAYR
|
800
|
15/02/2023
|
No Such Account
|
10159
|
MP1744004_120422APB_FTO_43436
|
1744004028NRG23120420220003850
|
563618301
|
12/04/2022
|
DINESH
|
DINESH
|
1744004028WL000624
|
00415
|
SBIN0004643
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10160
|
MP1744004_310822FTO_368486
|
1744004028NRG23300820220296637
|
388586212
|
31/08/2022
|
Sapan yadav
|
Sapan yadav
|
1744004028WL031362
|
00415
|
SBIN0004643
|
900
|
06/10/2022
|
A/c Blocked or Frozen
|
10161
|
MP1744004_110522APB_FTO_117103
|
1744004031NRG23110520220053707
|
744677619
|
11/05/2022
|
sunil
|
sunil
|
1744004031WL007859
|
00415
|
SBIN0004643
|
900
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10162
|
MP1744004_110522APB_FTO_117103
|
1744004031NRG23110520220053708
|
744677619
|
11/05/2022
|
SANKAR LAL
|
SANKAR LAL
|
1744004031WL007859
|
00415
|
SBIN0004643
|
900
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10163
|
MP1744006_170922FTO_401103
|
1744006000NRG23170920220329772
|
374637825
|
17/09/2022
|
RAGHUVENDRA SINGH
|
RAGHUVENDRA SINGH
|
1744006WL035403
|
00176
|
IDIB000P517
|
1092
|
04/10/2022
|
No Such Account
|
10164
|
MP1744004_260422FTO_78745
|
1744004031NRG23260420220025487
|
555388461
|
26/04/2022
|
manti
|
manti
|
1744004031WL004458
|
00415
|
SBIN0004643
|
2856
|
07/05/2022
|
No Such Account
|
10165
|
MP1744004_260422FTO_78745
|
1744004031NRG23260420220025488
|
555388461
|
26/04/2022
|
golu
|
golu
|
1744004031WL004458
|
00415
|
SBIN0004643
|
2856
|
07/05/2022
|
No Such Account
|
10166
|
MP1744004_030622APB_FTO_177696
|
1744004032NRG23030620220113014
|
260154204
|
03/06/2022
|
keshkali
|
keshkali
|
1744004032WL012860
|
00415
|
SBIN0004643
|
1020
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10167
|
MP1744004_050922APB_FTO_377041
|
1744004033NRG23050920220304734
|
381065987
|
05/09/2022
|
jhurri
|
jhurri
|
1744004033WL032570
|
00048
|
BKID0009414
|
1351
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10168
|
MP1744004_150123FTO_634185
|
1744004033NRG23150120230664936
|
004600840
|
15/01/2023
|
loungi
|
loungi
|
1744004033WL058602
|
00415
|
SBIN0004643
|
525
|
16/02/2023
|
Account closed
|
10169
|
MP1744004_191122FTO_520156
|
1744004033NRG23181120220454619
|
388646747
|
19/11/2022
|
santosh kachhi
|
santosh kachhi
|
1744004WL0046993
|
00048
|
BKID0009414
|
1351
|
25/11/2022
|
A/c Blocked or Frozen
|
10170
|
MP1744004_150123FTO_634185
|
1744004035NRG23140120230662334
|
004600840
|
15/01/2023
|
rajkumar
|
rajkumar
|
1744004035WL058508
|
00415
|
SBIN0004643
|
170
|
16/02/2023
|
No Such Account
|
10171
|
MP1744004_150123FTO_634185
|
1744004035NRG23140120230662341
|
004600840
|
15/01/2023
|
Deepa
|
Deepa
|
1744004035WL058508
|
00415
|
SBIN0004643
|
1020
|
16/02/2023
|
No Such Account
|
10172
|
MP1744006_171222FTO_587926
|
1744006000NRG23171220220532768
|
876343641
|
17/12/2022
|
chourmati
|
chourmati
|
1744006WL053262
|
00089
|
CBIN0281687
|
882
|
23/12/2022
|
No Such Account
|
10173
|
MP1744004_150123FTO_634185
|
1744004035NRG23140120230662344
|
004600840
|
15/01/2023
|
reena
|
reena
|
1744004035WL058508
|
00415
|
SBIN0004643
|
1020
|
16/02/2023
|
No Such Account
|
10174
|
MP1744004_190922APB_FTO_405231
|
1744004035NRG23180920220331507
|
374637159
|
19/09/2022
|
puniya bai
|
puniya bai
|
1744004035WL035556
|
00048
|
BKID0009414
|
600
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10175
|
MP1744004_300123APB_FTO_659450
|
1744004035NRG23300120230739061
|
885993104
|
30/01/2023
|
puniya bai
|
puniya bai
|
1744004035WL061158
|
00048
|
BKID0009414
|
990
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10176
|
MP1744004_041022FTO_442632
|
1744004037NRG23041020220367780
|
493575874
|
04/10/2022
|
dassi rajak
|
dassi rajak
|
1744004037WL038121
|
00048
|
BKID0009414
|
965
|
10/10/2022
|
Account closed
|
10177
|
MP1744004_031122APB_FTO_493172
|
1744004038NRG23021120220418952
|
138828543
|
03/11/2022
|
ramkali
|
ramkali
|
1744004038WL042816
|
00415
|
SBIN0004643
|
1158
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10178
|
MP1744006_181022FTO_467639
|
1744006000NRG23181020220396369
|
763930595
|
18/10/2022
|
suneel
|
suneel
|
1744006WL040692
|
00603
|
CBIN0R20002
|
950
|
25/10/2022
|
Account closed
|
10179
|
MP1744004_090123APB_FTO_622711
|
1744004038NRG23090120230631735
|
007917613
|
09/01/2023
|
ramkali
|
ramkali
|
1744004038WL057413
|
00415
|
SBIN0004643
|
525
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10180
|
MP1744004_020922FTO_374076
|
1744004039NRG23020920220301491
|
387642182
|
02/09/2022
|
kapsi bai
|
kapsi bai
|
1744004039WL032103
|
00415
|
SBIN0004643
|
1200
|
06/10/2022
|
Account closed
|
10181
|
MP1744004_040822APB_FTO_307137
|
1744004039NRG23040820220267067
|
624522839
|
04/08/2022
|
saukhi
|
saukhi
|
1744004039WL025783
|
00045
|
BARB0KYMORE
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10182
|
MP1744004_101022FTO_452497
|
1744004039NRG23101020220381731
|
578425212
|
10/10/2022
|
kapsi bai
|
kapsi bai
|
1744004WL0039162
|
00415
|
SBIN0004643
|
1400
|
14/10/2022
|
Account closed
|
10183
|
MP1744004_101022FTO_452497
|
1744004039NRG23101020220381734
|
578425212
|
10/10/2022
|
kapsi bai
|
kapsi bai
|
1744004WL0039162
|
00415
|
SBIN0004643
|
1200
|
14/10/2022
|
Account closed
|
10184
|
MP1744004_240123FTO_651923
|
1744004039NRG23240120230713804
|
887259371
|
24/01/2023
|
CHETRAM
|
CHETRAM
|
1744004039WL060275
|
00415
|
SBIN0004643
|
628
|
15/02/2023
|
No Such Account
|
10185
|
MP1744004_231222FTO_599066
|
1744004041NRG23231220220557506
|
033516546
|
23/12/2022
|
ANITA BAI
|
ANITA BAI
|
1744004041WL054488
|
00415
|
SBIN0004643
|
1428
|
17/02/2023
|
Account closed
|
10186
|
MP1744004_130123APB_FTO_630846
|
1744004046NRG23120120230651405
|
885147066
|
13/01/2023
|
AMRITLAL
|
AMRITLAL
|
1744004046WL058197
|
00045
|
BARB0KYMORE
|
483
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10187
|
MP1744004_200522APB_FTO_139437
|
1744004046NRG23200520220072067
|
878817291
|
20/05/2022
|
duijee bai
|
duijee bai
|
1744004046WL009583
|
00415
|
SBIN0004643
|
805
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10188
|
MP1744004_270223APB_FTO_684374
|
1744004046NRG23270220230763712
|
695912359
|
27/02/2023
|
AMRITLAL
|
AMRITLAL
|
1744004046WL063203
|
00045
|
BARB0KYMORE
|
955
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10189
|
MP1744004_280123APB_FTO_657732
|
1744004047NRG23280120230733210
|
887136846
|
28/01/2023
|
Ankit Patel
|
Ankit Patel
|
1744004047WL060961
|
00415
|
SBIN0005401
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10190
|
MP1744004_071222APB_FTO_567558
|
1744004048NRG23071220220497415
|
666792208
|
07/12/2022
|
shyam laal kol
|
shyam laal kol
|
1744004048WL051084
|
00045
|
BARB0VIJAYR
|
680
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10191
|
MP1744004_050922APB_FTO_377041
|
1744004050NRG23050920220304851
|
381065987
|
05/09/2022
|
ramjash
|
ramjash
|
1744004050WL032597
|
00415
|
SBIN0004643
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10192
|
MP1744004_051222FTO_563327
|
1744004052NRG23051220220491762
|
673285150
|
05/12/2022
|
BHOORELAL RAJAK
|
BHOORELAL RAJAK
|
1744004052WL050591
|
00415
|
SBIN0004643
|
3060
|
13/12/2022
|
No Such Account
|
10193
|
MP1744004_051222FTO_563327
|
1744004052NRG23051220220491766
|
673285150
|
05/12/2022
|
DILRAJ SINGH BARGAHI
|
DILRAJ SINGH BARGAHI
|
1744004052WL050592
|
00697
|
BKID0MG1219
|
3264
|
12/12/2022
|
No Such Account
|
10194
|
MP1744004_131222FTO_578863
|
1744004052NRG23131220220516753
|
814025984
|
13/12/2022
|
gomti
|
gomti
|
1744004052WL052450
|
00415
|
SBIN0004643
|
3060
|
20/12/2022
|
No Such Account
|
10195
|
MP1744004_160822FTO_334661
|
1744004052NRG23160820220280117
|
696541623
|
16/08/2022
|
RAGHUNATH BARMAN
|
RAGHUNATH BARMAN
|
1744004052WL028111
|
00415
|
SBIN0004643
|
2040
|
02/09/2022
|
No Such Account
|
10196
|
MP1744004_200622FTO_213937
|
1744004052NRG23210520220074284
|
528647300
|
20/06/2022
|
RATNA KOL
|
RATNA KOL
|
1744004052WL009732
|
00415
|
SBIN0004643
|
400
|
29/06/2022
|
No Such Account
|
10197
|
MP1744004_291122FTO_549602
|
1744004052NRG23291120220476004
|
628065932
|
29/11/2022
|
RANJEET
|
RANJEET
|
1744004052WL049288
|
00415
|
SBIN0004643
|
1428
|
09/12/2022
|
No Such Account
|
10198
|
MP1744004_291122FTO_549602
|
1744004052NRG23291120220476296
|
628065932
|
29/11/2022
|
KAPIL DEV GAUTAM
|
KAPIL DEV GAUTAM
|
1744004052WL049304
|
00415
|
SBIN0004643
|
1280
|
09/12/2022
|
No Such Account
|
10199
|
MP1744004_300522APB_FTO_164925
|
1744004052NRG23300520220097033
|
143379581
|
30/05/2022
|
RAMRATAN CHAKRAVARTI
|
RAMRATAN CHAKRAVARTI
|
1744004052WL011681
|
00415
|
SBIN0004643
|
1050
|
04/06/2022
|
Account closed
|
10200
|
MP1744004_140323APB_FTO_702019
|
1744004054NRG23140320230795528
|
690458914
|
14/03/2023
|
lotani
|
lotani
|
1744004054WL064183
|
00415
|
SBIN0004643
|
400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10201
|
MP1744004_240822FTO_354028
|
1744004054NRG23240820220289243
|
710159061
|
24/08/2022
|
SUNITA SINGH MARAVI
|
SUNITA SINGH MARAVI
|
1744004054WL030039
|
00415
|
SBIN0004643
|
1930
|
30/08/2022
|
No Such Account
|
10202
|
MP1744004_140922APB_FTO_396105
|
1744004059NRG23140920220324492
|
374801497
|
14/09/2022
|
Sarswati Bai
|
Sarswati Bai
|
1744004059WL034808
|
00048
|
BKID0009414
|
390
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10203
|
MP1744004_191122FTO_520156
|
1744004060NRG23181120220454524
|
388646747
|
19/11/2022
|
Gora kewat
|
Gora kewat
|
1744004WL0046981
|
00048
|
BKID0009414
|
2880
|
25/11/2022
|
A/c Blocked or Frozen
|
10204
|
MP1744004_191122FTO_520156
|
1744004060NRG23181120220454525
|
388646747
|
19/11/2022
|
Lala bai
|
Lala bai
|
1744004WL0046981
|
00048
|
BKID0009414
|
2880
|
25/11/2022
|
A/c Blocked or Frozen
|
10205
|
MP1744004_200123APB_FTO_645623
|
1744004061NRG23200120230695522
|
887405685
|
20/01/2023
|
Anita
|
Anita
|
1744004061WL059617
|
00089
|
CBIN0282602
|
960
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10206
|
MP1744004_290123FTO_659316
|
1744004061NRG23290120230738028
|
886112522
|
29/01/2023
|
Kaushal
|
Kaushal
|
1744004061WL061089
|
00048
|
BKID0009414
|
960
|
15/02/2023
|
A/c Blocked or Frozen
|
10207
|
MP1744004_290123APB_FTO_659286
|
1744004061NRG23290120230738043
|
886116687
|
29/01/2023
|
Anita
|
Anita
|
1744004061WL061089
|
00089
|
CBIN0282602
|
640
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10208
|
MP1744006_201022APB_FTO_471869
|
1744006000NRG23201020220399668
|
786703315
|
20/10/2022
|
MAHESH
|
MAHESH
|
1744006WL040860
|
00089
|
CBIN0281687
|
372
|
27/10/2022
|
Account closed
|
10209
|
MP1744004_080622FTO_190251
|
1744004063NRG23080620220129966
|
310154197
|
08/06/2022
|
rampati
|
rampati
|
1744004063WL013969
|
00415
|
SBIN0004643
|
900
|
14/06/2022
|
Account closed
|
10210
|
MP1744004_010223APB_FTO_664448
|
1744004064NRG23010220230749553
|
007733506
|
01/02/2023
|
RAMPRASAD KOL
|
RAMPRASAD KOL
|
1744004064WL061642
|
00688
|
FINO0001001
|
890
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10211
|
MP1744004_220622FTO_219648
|
1744004065NRG23220620220189870
|
553723190
|
22/06/2022
|
shakuntla bai
|
shakuntla bai
|
1744004065WL017387
|
00089
|
CBIN0282602
|
1020
|
29/06/2022
|
Account closed
|
10212
|
MP1744004_200522APB_FTO_139437
|
1744004068NRG23200520220071915
|
878817291
|
20/05/2022
|
phoolchan
|
phoolchan
|
1744004068WL009566
|
00354
|
PUNB0139100
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10213
|
MP1744006_210422APB_FTO_66658
|
1744006000NRG23210420220018717
|
560506615
|
21/04/2022
|
Mrs LALTI BAI GOND
|
Mrs LALTI BAI GOND
|
1744006WL003331
|
00176
|
IDIB000P517
|
1038
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10214
|
MP1744004_101222FTO_573780
|
1744004069NRG23091220220503622
|
763896286
|
10/12/2022
|
meera bai
|
meera bai
|
1744004069WL051593
|
00415
|
SBIN0003710
|
2856
|
16/12/2022
|
No Such Account
|
10215
|
MP1744006_210522APB_FTO_142955
|
1744006000NRG23210520220075273
|
002258054
|
21/05/2022
|
PANCHAM LAL
|
PANCHAM LAL
|
1744006WL009809
|
00089
|
CBIN0281687
|
3060
|
27/05/2022
|
A/c Blocked or Frozen
|
10216
|
MP1744004_110822FTO_327403
|
1744004069NRG23110820220275504
|
624244458
|
11/08/2022
|
premlal
|
premlal
|
1744004069WL027277
|
00354
|
PUNB0139100
|
3060
|
26/08/2022
|
No Such Account
|
10217
|
MP1744004_151222FTO_584334
|
1744004069NRG23151220220525801
|
833962241
|
15/12/2022
|
meera bai
|
meera bai
|
1744004069WL052906
|
00415
|
SBIN0003710
|
612
|
21/12/2022
|
No Such Account
|
10218
|
MP1744004_191122FTO_520156
|
1744004069NRG23171120220451704
|
388646747
|
19/11/2022
|
premlal
|
premlal
|
1744004WL0046619
|
00354
|
PUNB0139100
|
3060
|
25/11/2022
|
No Such Account
|
10219
|
MP1744004_191122FTO_520156
|
1744004069NRG23171120220451705
|
388646747
|
19/11/2022
|
Balchand
|
Balchand
|
1744004WL0046619
|
00354
|
PUNB0139100
|
2895
|
25/11/2022
|
No Such Account
|
10220
|
MP1744004_191122FTO_520156
|
1744004069NRG23171120220451706
|
388646747
|
19/11/2022
|
Vimla
|
Vimla
|
1744004WL0046619
|
00415
|
SBIN0003710
|
1737
|
25/11/2022
|
No Such Account
|
10221
|
MP1744004_191122FTO_520156
|
1744004069NRG23171120220451707
|
388646747
|
19/11/2022
|
satyam
|
satyam
|
1744004WL0046619
|
00415
|
SBIN0003710
|
2895
|
25/11/2022
|
No Such Account
|
10222
|
MP1744004_120223APB_FTO_673791
|
1744004073NRG23110220230756199
|
007697138
|
12/02/2023
|
tijiya
|
tijiya
|
1744004073WL062295
|
00354
|
PUNB0139100
|
435
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10223
|
MP1744004_120223APB_FTO_673791
|
1744004073NRG23110220230756224
|
007697138
|
12/02/2023
|
sita
|
sita
|
1744004073WL062295
|
00354
|
PUNB0139100
|
580
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10224
|
MP1744004_050822APB_FTO_311416
|
1744004074NRG23050820220268714
|
623199374
|
05/08/2022
|
ramgopal
|
ramgopal
|
1744004074WL026164
|
00354
|
PUNB0139100
|
3060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10225
|
MP1744004_170123FTO_638354
|
1744004074NRG23120120230648729
|
891493376
|
17/01/2023
|
Vijay
|
Vijay
|
1744004074WL058126
|
00354
|
PUNB0139100
|
400
|
15/02/2023
|
No Such Account
|
10226
|
MP1744004_270123APB_FTO_655301
|
1744004074NRG23270120230725476
|
887178810
|
27/01/2023
|
babulal
|
babulal
|
1744004074WL060700
|
00354
|
PUNB0139100
|
1080
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10227
|
MP1744004_061222APB_FTO_565681
|
1744004075NRG23051220220494525
|
672211044
|
06/12/2022
|
lachu
|
lachu
|
1744004075WL050784
|
00354
|
PUNB0139100
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10228
|
MP1744004_210422APB_FTO_67368
|
1744004075NRG23210420220019092
|
560428953
|
21/04/2022
|
ram chandra
|
ram chandra
|
1744004075WL003382
|
00354
|
PUNB0139100
|
1212
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10229
|
MP1744004_010223APB_FTO_664448
|
1744004077NRG23010220230749075
|
007733506
|
01/02/2023
|
satyavati
|
satyavati
|
1744004077WL061619
|
00354
|
PUNB0139100
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10230
|
MP1744004_010223APB_FTO_664448
|
1744004077NRG23010220230749079
|
007733506
|
01/02/2023
|
MAMTA BAI
|
MAMTA BAI
|
1744004077WL061619
|
00354
|
PUNB0139100
|
400
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10231
|
MP1744004_010223APB_FTO_664448
|
1744004077NRG23010220230749093
|
007733506
|
01/02/2023
|
URMILA BAI
|
URMILA BAI
|
1744004077WL061619
|
00354
|
PUNB0139100
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10232
|
MP1744004_010223APB_FTO_664448
|
1744004077NRG23010220230749112
|
007733506
|
01/02/2023
|
BINNO BAI
|
BINNO BAI
|
1744004077WL061619
|
00354
|
PUNB0139100
|
1000
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10233
|
MP1744004_010223APB_FTO_664448
|
1744004077NRG23010220230749114
|
007733506
|
01/02/2023
|
SUNDAR
|
SUNDAR
|
1744004077WL061619
|
00354
|
PUNB0139100
|
1200
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10234
|
MP1744004_010223APB_FTO_664448
|
1744004077NRG23010220230749117
|
007733506
|
01/02/2023
|
munni bai
|
munni bai
|
1744004077WL061619
|
00354
|
PUNB0139100
|
600
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10235
|
MP1744004_010223APB_FTO_664448
|
1744004077NRG23010220230749146
|
007733506
|
01/02/2023
|
Visarti bai
|
Visarti bai
|
1744004077WL061621
|
00354
|
PUNB0139100
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10236
|
MP1744004_030323APB_FTO_687879
|
1744004077NRG23010320230764896
|
692618551
|
03/03/2023
|
sangeeta bai
|
sangeeta bai
|
1744004077WL063305
|
00354
|
PUNB0139100
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10237
|
MP1744004_030323APB_FTO_687879
|
1744004077NRG23010320230764901
|
692618551
|
03/03/2023
|
GITA BAI GOND
|
GITA BAI GOND
|
1744004077WL063305
|
00354
|
PUNB0139100
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10238
|
MP1744004_030323APB_FTO_687879
|
1744004077NRG23010320230764904
|
692618551
|
03/03/2023
|
ram singh
|
ram singh
|
1744004077WL063305
|
00354
|
PUNB0139100
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10239
|
MP1744004_090323APB_FTO_694024
|
1744004077NRG23090320230768391
|
691503522
|
09/03/2023
|
sangeeta bai
|
sangeeta bai
|
1744004077WL063635
|
00354
|
PUNB0139100
|
800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10240
|
MP1744004_090323APB_FTO_694024
|
1744004077NRG23090320230768394
|
691503522
|
09/03/2023
|
SARDAR SINGH GOND
|
SARDAR SINGH GOND
|
1744004077WL063635
|
00354
|
PUNB0139100
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10241
|
MP1744004_090323APB_FTO_694024
|
1744004077NRG23090320230768399
|
691503522
|
09/03/2023
|
GITA BAI GOND
|
GITA BAI GOND
|
1744004077WL063635
|
00354
|
PUNB0139100
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10242
|
MP1744004_090323APB_FTO_694024
|
1744004077NRG23090320230768408
|
691503522
|
09/03/2023
|
ram singh
|
ram singh
|
1744004077WL063635
|
00354
|
PUNB0139100
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10243
|
MP1744004_190722FTO_269066
|
1744004077NRG23180720220243985
|
111323244
|
19/07/2022
|
SATYANARAYAN GUPTA
|
SATYANARAYAN GUPTA
|
1744004077WL022139
|
00354
|
PUNB0139100
|
2040
|
25/07/2022
|
Account closed
|
10244
|
MP1744005_010422FTO_8581
|
1744005000NRG22010420221075399
|
567160312
|
01/04/2022
|
sivki
|
sivki
|
1744005WL115222
|
00415
|
SBIN0006067
|
2895
|
09/05/2022
|
No Such Account
|
10245
|
MP1744005_020622APB_FTO_174150
|
1744005000NRG23020620220108962
|
|
02/06/2022
|
chatur
|
chatur
|
1744005WL012598
|
00415
|
SBIN0005491
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10246
|
MP1744005_060522APB_FTO_106704
|
1744005000NRG23060520220044280
|
697041878
|
06/05/2022
|
ummed bai
|
ummed bai
|
1744005WL006875
|
00415
|
SBIN0005491
|
960
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10247
|
MP1744005_130323APB_FTO_699547
|
1744005000NRG23130320230770416
|
690879166
|
13/03/2023
|
rakesh
|
rakesh
|
1744005WL063863
|
00089
|
CBIN0282023
|
1092
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10248
|
MP1744005_140323FTO_702393
|
1744005000NRG23140320230803281
|
690476409
|
14/03/2023
|
munna
|
munna
|
1744005WL064298
|
00415
|
SBIN0005491
|
400
|
25/03/2023
|
Account closed
|
10249
|
MP1744005_141022APB_FTO_461658
|
1744005000NRG23141020220388678
|
658866332
|
14/10/2022
|
RAJKUMAR
|
RAJKUMAR
|
1744005WL040057
|
00415
|
SBIN0005491
|
1365
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10250
|
MP1744005_150323FTO_703737
|
1744005000NRG23150320230818777
|
731194805
|
15/03/2023
|
Neetu Rai
|
Neetu Rai
|
1744005WL064526
|
00415
|
SBIN0005491
|
1140
|
28/03/2023
|
No Such Account
|
10251
|
MP1744005_150323FTO_703737
|
1744005000NRG23150320230818779
|
731194805
|
15/03/2023
|
Neetu Rai
|
Neetu Rai
|
1744005WL064526
|
00415
|
SBIN0005491
|
1140
|
28/03/2023
|
No Such Account
|
10252
|
MP1744005_160323FTO_707712
|
1744005000NRG23160320230824760
|
731008637
|
16/03/2023
|
Guddi Bai
|
Guddi Bai
|
1744005WL064705
|
00089
|
CBIN0282274
|
3060
|
30/03/2023
|
Account closed
|
10253
|
MP1744005_160323FTO_707712
|
1744005000NRG23160320230824761
|
731008637
|
16/03/2023
|
Guddi Bai
|
Guddi Bai
|
1744005WL064705
|
00089
|
CBIN0282204
|
3060
|
30/03/2023
|
Account closed
|
10254
|
MP1744005_161022APB_FTO_464098
|
1744005000NRG23161020220391870
|
659192254
|
16/10/2022
|
ummed bai
|
ummed bai
|
1744005WL040398
|
00415
|
SBIN0005491
|
570
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10255
|
MP1744005_161022APB_FTO_464098
|
1744005000NRG23161020220391942
|
659192254
|
16/10/2022
|
chillo bai
|
chillo bai
|
1744005WL040398
|
00415
|
SBIN0005491
|
380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10256
|
MP1744005_161022APB_FTO_464098
|
1744005000NRG23161020220392051
|
659192254
|
16/10/2022
|
narbad
|
narbad
|
1744005WL040398
|
00415
|
SBIN0005491
|
570
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10257
|
MP1744005_211222FTO_594965
|
1744005000NRG23211220220546278
|
060764105
|
21/12/2022
|
Shyam fal
|
Shyam fal
|
1744005WL053996
|
00415
|
SBIN0005491
|
1152
|
28/12/2022
|
No Such Account
|
10258
|
MP1744005_270522FTO_158323
|
1744005000NRG23270520220091604
|
116062642
|
27/05/2022
|
Sandhya
|
Sandhya
|
1744005WL011148
|
00415
|
SBIN0005491
|
1428
|
04/06/2022
|
No Such Account
|
10259
|
MP1744005_270522FTO_158323
|
1744005000NRG23270520220091605
|
116062642
|
27/05/2022
|
Sandhya
|
Sandhya
|
1744005WL011148
|
00415
|
SBIN0005491
|
1428
|
04/06/2022
|
No Such Account
|
10260
|
MP1744005_271222FTO_604245
|
1744005000NRG23271220220570091
|
030371751
|
27/12/2022
|
Narendr
|
Narendr
|
1744005WL055205
|
00089
|
CBIN0282204
|
510
|
17/02/2023
|
Account closed
|
10261
|
MP1744005_271222FTO_604245
|
1744005000NRG23271220220570092
|
030371751
|
27/12/2022
|
Narendr
|
Narendr
|
1744005WL055205
|
00089
|
CBIN0282204
|
1020
|
17/02/2023
|
Account closed
|
10262
|
MP1744005_280922FTO_430829
|
1744005000NRG23280920220357331
|
413501859
|
28/09/2022
|
GHASEETA YADAV
|
GHASEETA YADAV
|
1744005WL037354
|
00415
|
SBIN0005491
|
606
|
07/10/2022
|
No Such Account
|
10263
|
MP1744005_280922FTO_430829
|
1744005000NRG23280920220357332
|
413501859
|
28/09/2022
|
GHASEETAA
|
GHASEETAA
|
1744005WL037354
|
00415
|
SBIN0005491
|
606
|
07/10/2022
|
No Such Account
|
10264
|
MP1744005_310323APB_FTO_735516
|
1744005000NRG23310320230851022
|
511986057
|
31/03/2023
|
Bhagwati Bai Sen
|
Bhagwati Bai Sen
|
1744005WL065718
|
00697
|
BKID0MG1231
|
1146
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10265
|
MP1744006_270822APB_FTO_361058
|
1744006000NRG23270820220293404
|
391441179
|
27/08/2022
|
ACCHELAL
|
ACCHELAL
|
1744006WL030711
|
00089
|
CBIN0281687
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10266
|
MP1744005_210123APB_FTO_646407
|
1744005001NRG23210120230698223
|
887365091
|
21/01/2023
|
Laxmi
|
Laxmi
|
1744005001WL059742
|
00089
|
CBIN0282204
|
950
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10267
|
MP1744005_300822FTO_366241
|
1744005003NRG23300820220295443
|
388833686
|
30/08/2022
|
sapna
|
sapna
|
1744005003WL031136
|
00415
|
SBIN0005491
|
1140
|
06/10/2022
|
A/c Blocked or Frozen
|
10268
|
MP1744002_270123FTO_656273
|
1744002001NRG23270120230729388
|
887172258
|
27/01/2023
|
savitri
|
savitri
|
1744002001WL060798
|
00176
|
IDIB000K631
|
850
|
15/02/2023
|
No Such Account
|
10269
|
MP1744005_280123FTO_657903
|
1744005004NRG23280120230734816
|
887134603
|
28/01/2023
|
Babita Rai
|
Babita Rai
|
1744005004WL060996
|
00089
|
CBIN0282204
|
1080
|
15/02/2023
|
No Such Account
|
10270
|
MP1744005_280123FTO_657562
|
1744005005NRG23280120230733126
|
886116802
|
28/01/2023
|
Narendr
|
Narendr
|
1744005005WL060958
|
00089
|
CBIN0282204
|
170
|
15/02/2023
|
Account closed
|
10271
|
MP1744005_051222FTO_564647
|
1744005007NRG23051220220491777
|
666338340
|
05/12/2022
|
ummed
|
ummed
|
1744005007WL050597
|
00415
|
SBIN0005491
|
2856
|
13/12/2022
|
Account closed
|
10272
|
MP1744005_151222FTO_584127
|
1744005008NRG23151220220524545
|
833903521
|
15/12/2022
|
siyaram
|
siyaram
|
1744005008WL052835
|
00415
|
SBIN0005491
|
525
|
21/12/2022
|
Account closed
|
10273
|
MP1744005_151222FTO_584127
|
1744005008NRG23151220220524553
|
833903521
|
15/12/2022
|
bedilal
|
bedilal
|
1744005008WL052835
|
00089
|
CBIN0282204
|
875
|
21/12/2022
|
Account closed
|
10274
|
MP1744005_211222FTO_594469
|
1744005008NRG23201220220542645
|
034224501
|
21/12/2022
|
bedilal
|
bedilal
|
1744005008WL053787
|
00089
|
CBIN0282204
|
950
|
27/12/2022
|
Account closed
|
10275
|
MP1744005_051022APB_FTO_444177
|
1744005009NRG23051020220369075
|
493423231
|
05/10/2022
|
sanju
|
sanju
|
1744005009WL038225
|
00415
|
SBIN0005491
|
1428
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10276
|
MP1744005_280123FTO_657903
|
1744005009NRG23280120230735012
|
887134603
|
28/01/2023
|
ramkumar
|
ramkumar
|
1744005009WL061008
|
00089
|
CBIN0282204
|
930
|
15/02/2023
|
Account closed
|
10277
|
MP1744005_131222APB_FTO_579341
|
1744005017NRG23131220220516853
|
814047613
|
13/12/2022
|
prembai
|
prembai
|
1744005017WL052452
|
00089
|
CBIN0282204
|
708
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
10278
|
MP1744005_050722APB_FTO_241523
|
1744005019NRG23040720220220449
|
772849759
|
05/07/2022
|
Ramdas
|
Ramdas
|
1744005019WL019696
|
00415
|
SBIN0005491
|
1428
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10279
|
MP1744005_060622FTO_184108
|
1744005019NRG23060620220118789
|
237186755
|
06/06/2022
|
Gomatibai
|
Gomatibai
|
1744005019WL013241
|
00415
|
SBIN0005491
|
1428
|
09/06/2022
|
Account closed
|
10280
|
MP1744005_191222FTO_590210
|
1744005019NRG23191220220536467
|
876448994
|
19/12/2022
|
Sonu Lodhi
|
Sonu Lodhi
|
1744005019WL053525
|
00415
|
SBIN0005491
|
350
|
23/12/2022
|
Account closed
|
10281
|
MP1744005_280123FTO_657562
|
1744005019NRG23280120230731955
|
886116802
|
28/01/2023
|
anil kumar
|
anil kumar
|
1744005019WL060888
|
00415
|
SBIN0005491
|
1428
|
15/02/2023
|
Account closed
|
10282
|
MP1744005_280123FTO_657562
|
1744005019NRG23280120230731956
|
886116802
|
28/01/2023
|
Anil Kumar Lodhi
|
Anil Kumar Lodhi
|
1744005019WL060888
|
00415
|
SBIN0005491
|
1428
|
15/02/2023
|
Account closed
|
10283
|
MP1744005_150323FTO_703737
|
1744005020NRG23150320230817300
|
731194805
|
15/03/2023
|
meera bai
|
meera bai
|
1744005020WL064494
|
00089
|
CBIN0282204
|
555
|
28/03/2023
|
No Such Account
|
10284
|
MP1744005_020223FTO_666001
|
1744005021NRG23020220230753970
|
007718043
|
02/02/2023
|
santosh
|
santosh
|
1744005021WL061786
|
00415
|
SBIN0005491
|
1080
|
16/02/2023
|
Account closed
|
10285
|
MP1744005_020223FTO_666001
|
1744005021NRG23020220230753971
|
007718043
|
02/02/2023
|
santosh
|
santosh
|
1744005021WL061786
|
00415
|
SBIN0005491
|
1080
|
16/02/2023
|
Account closed
|
10286
|
MP1744005_020223FTO_666001
|
1744005021NRG23020220230753972
|
007718043
|
02/02/2023
|
aneeta
|
aneeta
|
1744005021WL061786
|
00415
|
SBIN0005491
|
1080
|
16/02/2023
|
No Such Account
|
10287
|
MP1744005_020223FTO_666001
|
1744005021NRG23020220230753973
|
007718043
|
02/02/2023
|
aneeta
|
aneeta
|
1744005021WL061786
|
00415
|
SBIN0005491
|
1080
|
16/02/2023
|
No Such Account
|
10288
|
MP1744005_020223FTO_666001
|
1744005021NRG23020220230753978
|
007718043
|
02/02/2023
|
surekha
|
surekha
|
1744005021WL061786
|
00415
|
SBIN0005491
|
1080
|
16/02/2023
|
No Such Account
|
10289
|
MP1744005_020223FTO_666001
|
1744005021NRG23020220230753979
|
007718043
|
02/02/2023
|
Surekha
|
Surekha
|
1744005021WL061786
|
00415
|
SBIN0005491
|
1080
|
16/02/2023
|
No Such Account
|
10290
|
MP1744005_051222APB_FTO_564652
|
1744005021NRG23051220220491643
|
666347319
|
05/12/2022
|
sakun bai
|
sakun bai
|
1744005021WL050559
|
00415
|
SBIN0005491
|
2850
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10291
|
MP1744005_191022APB_FTO_470305
|
1744005021NRG23181020220397595
|
786398001
|
19/10/2022
|
Gajraj Singh
|
Gajraj Singh
|
1744005021WL040750
|
00415
|
SBIN0005491
|
16
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10292
|
MP1744005_190422APB_FTO_61206
|
1744005022NRG23190420220014381
|
563017018
|
19/04/2022
|
Dasharath
|
Dasharath
|
1744005022WL002572
|
00415
|
SBIN0005491
|
1110
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10293
|
MP1744005_210922APB_FTO_414804
|
1744005022NRG23210920220336783
|
374395374
|
21/09/2022
|
ram bai
|
ram bai
|
1744005022WL036002
|
00415
|
SBIN0005491
|
900
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10294
|
MP1744005_270622APB_FTO_228361
|
1744005022NRG23270620220202721
|
595368761
|
27/06/2022
|
ram bai
|
ram bai
|
1744005022WL018314
|
00415
|
SBIN0005491
|
1080
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10295
|
MP1744005_050722APB_FTO_241523
|
1744005022NRG23300620220212383
|
772849759
|
05/07/2022
|
ram bai
|
ram bai
|
1744005022WL019113
|
00415
|
SBIN0005491
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10296
|
MP1744006_031122APB_FTO_493976
|
1744006008NRG23031120220420896
|
138787613
|
03/11/2022
|
sakharam
|
sakharam
|
1744006008WL042962
|
00603
|
CBIN0R20002
|
1080
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10297
|
MP1744005_271222FTO_604245
|
1744005023NRG23261220220567023
|
030371751
|
27/12/2022
|
rametribai
|
rametribai
|
1744005023WL055019
|
00415
|
SBIN0005491
|
660
|
17/02/2023
|
Account closed
|
10298
|
MP1744005_051022APB_FTO_444177
|
1744005024NRG23051020220369085
|
493423231
|
05/10/2022
|
sarjoo
|
sarjoo
|
1744005WL038226
|
00415
|
SBIN0005491
|
750
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10299
|
MP1744005_160422APB_FTO_52907
|
1744005024NRG23140420220006006
|
542023565
|
16/04/2022
|
Raj kumar
|
Raj kumar
|
1744005WL001001
|
00415
|
SBIN0005491
|
1050
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10300
|
MP1744005_030622FTO_177418
|
1744005025NRG23030620220111636
|
260144564
|
03/06/2022
|
kilash
|
kilash
|
1744005WL0012773
|
00697
|
BKID0MG1231
|
1044
|
11/06/2022
|
No Such Account
|
10301
|
MP1744005_030622FTO_177418
|
1744005025NRG23030620220111637
|
260144564
|
03/06/2022
|
kilash
|
kilash
|
1744005WL0012773
|
00697
|
BKID0MG1231
|
1044
|
11/06/2022
|
No Such Account
|
10302
|
MP1744005_140422FTO_48752
|
1744005025NRG23140420220005645
|
563115871
|
14/04/2022
|
puroshottam
|
puroshottam
|
1744005025WL000941
|
00415
|
SBIN0005491
|
1330
|
09/05/2022
|
No Such Account
|
10303
|
MP1744005_140422FTO_48752
|
1744005025NRG23140420220005646
|
563115871
|
14/04/2022
|
puroshottam
|
puroshottam
|
1744005025WL000941
|
00415
|
SBIN0005491
|
1330
|
09/05/2022
|
No Such Account
|
10304
|
MP1744006_050123FTO_618478
|
1744006018NRG23050120230614212
|
010390470
|
05/01/2023
|
bhartyi
|
bhartyi
|
1744006018WL056838
|
00176
|
IDIB000P517
|
600
|
16/02/2023
|
No Such Account
|
10305
|
MP1744005_270622APB_FTO_228361
|
1744005025NRG23270620220202425
|
595368761
|
27/06/2022
|
Seeta bai
|
Seeta bai
|
1744005025WL018306
|
00415
|
SBIN0005491
|
950
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10306
|
MP1744005_190422APB_FTO_61206
|
1744005026NRG23190420220013223
|
563017018
|
19/04/2022
|
rameshwar
|
rameshwar
|
1744005026WL002286
|
00089
|
CBIN0282204
|
3060
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10307
|
MP1744005_150622APB_FTO_204547
|
1744005027NRG23150620220159372
|
445120935
|
15/06/2022
|
sunil
|
sunil
|
1744005027WL015577
|
00415
|
SBIN0005491
|
180
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10308
|
MP1744005_020622APB_FTO_174150
|
1744005029NRG23010620220105640
|
|
02/06/2022
|
radhabai
|
radhabai
|
1744005029WL012330
|
00415
|
SBIN0005491
|
380
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10309
|
MP1744005_051222APB_FTO_564652
|
1744005029NRG23051220220493342
|
666347319
|
05/12/2022
|
Sanju tattu Chamar
|
Sanju tattu Chamar
|
1744005029WL050692
|
00089
|
CBIN0281213
|
760
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10310
|
MP1744005_310323FTO_736948
|
1744005032NRG23150320230819086
|
548535324
|
31/03/2023
|
jitendra
|
jitendra
|
1744005032WL064530
|
00688
|
FINO0001001
|
2856
|
07/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10311
|
MP1744005_040422FTO_18298
|
1744005033NRG22040420221076728
|
565684770
|
04/04/2022
|
ambika
|
ambika
|
1744005033WL115485
|
00415
|
SBIN0006067
|
1158
|
09/05/2022
|
No Such Account
|
10312
|
MP1744005_040422FTO_18298
|
1744005033NRG22040420221076729
|
565684770
|
04/04/2022
|
ambika
|
ambika
|
1744005033WL115485
|
00415
|
SBIN0006067
|
1158
|
09/05/2022
|
No Such Account
|
10313
|
MP1744005_040422FTO_18298
|
1744005033NRG22040420221076730
|
565684770
|
04/04/2022
|
ambika
|
ambika
|
1744005033WL115485
|
00415
|
SBIN0006067
|
1158
|
09/05/2022
|
No Such Account
|
10314
|
MP1744005_040422FTO_18298
|
1744005033NRG22040420221076731
|
565684770
|
04/04/2022
|
ambika
|
ambika
|
1744005033WL115485
|
00415
|
SBIN0006067
|
1158
|
09/05/2022
|
No Such Account
|
10315
|
MP1744005_160323FTO_707712
|
1744005033NRG23160320230823384
|
731008637
|
16/03/2023
|
komal
|
komal
|
1744005033WL064646
|
00415
|
SBIN0005491
|
1080
|
30/03/2023
|
No Such Account
|
10316
|
MP1744005_160323FTO_707712
|
1744005033NRG23160320230823385
|
731008637
|
16/03/2023
|
komal
|
komal
|
1744005033WL064646
|
00415
|
SBIN0005491
|
1080
|
30/03/2023
|
No Such Account
|
10317
|
MP1744005_050922FTO_378625
|
1744005035NRG23040920220303638
|
379663761
|
05/09/2022
|
SHIVSHANKAR PATEL
|
SHIVSHANKAR PATEL
|
1744005035WL032409
|
00415
|
SBIN0005491
|
1002
|
04/10/2022
|
A/c Blocked or Frozen
|
10318
|
MP1744005_130722APB_FTO_257800
|
1744005035NRG23130720220237245
|
867696427
|
13/07/2022
|
GYANEE LAL BHUMIYA
|
GYANEE LAL BHUMIYA
|
1744005035WL021206
|
00415
|
SBIN0005491
|
2856
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10319
|
MP1744005_270622FTO_228357
|
1744005036NRG23270620220203174
|
595372819
|
27/06/2022
|
kalam shaha
|
kalam shaha
|
1744005036WL018364
|
00415
|
SBIN0005491
|
2856
|
01/07/2022
|
No Such Account
|
10320
|
MP1744005_271222FTO_604245
|
1744005038NRG23261220220569108
|
030371751
|
27/12/2022
|
seema
|
seema
|
1744005038WL055146
|
00697
|
BKID0MG1231
|
1080
|
17/02/2023
|
No Such Account
|
10321
|
MP1744005_271222FTO_604245
|
1744005038NRG23261220220569109
|
030371751
|
27/12/2022
|
seema
|
seema
|
1744005038WL055146
|
00697
|
BKID0MG1231
|
1080
|
17/02/2023
|
No Such Account
|
10322
|
MP1744005_271222FTO_604245
|
1744005038NRG23261220220569110
|
030371751
|
27/12/2022
|
seema
|
seema
|
1744005038WL055146
|
00697
|
BKID0MG1231
|
1080
|
17/02/2023
|
No Such Account
|
10323
|
MP1744005_150622APB_FTO_204547
|
1744005039NRG23150620220160569
|
445120935
|
15/06/2022
|
kodulal
|
kodulal
|
1744005039WL015649
|
00415
|
SBIN0005491
|
860
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10324
|
MP1744005_150622APB_FTO_204547
|
1744005039NRG23150620220160582
|
445120935
|
15/06/2022
|
Suneel
|
Suneel
|
1744005039WL015649
|
00415
|
SBIN0005491
|
860
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10325
|
MP1744005_251222FTO_600793
|
1744005039NRG23251220220563509
|
032942668
|
25/12/2022
|
laxman
|
laxman
|
1744005039WL054871
|
00415
|
SBIN0005491
|
408
|
17/02/2023
|
Account closed
|
10326
|
MP1744005_011122FTO_490717
|
1744005040NRG23011120220417158
|
038289664
|
01/11/2022
|
satendra
|
satendra
|
1744005040WL042601
|
00415
|
SBIN0005491
|
510
|
05/11/2022
|
Account closed
|
10327
|
MP1744005_250722APB_FTO_283881
|
1744005040NRG23240720220251584
|
486107794
|
25/07/2022
|
Rameshkumahar
|
Rameshkumahar
|
1744005040WL023305
|
00415
|
SBIN0005491
|
1140
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10328
|
MP1744005_151222FTO_584127
|
1744005041NRG23151220220525405
|
833903521
|
15/12/2022
|
Ramkishor
|
Ramkishor
|
1744005041WL052900
|
00089
|
CBIN0282274
|
1224
|
21/12/2022
|
Account closed
|
10329
|
MP1744005_151222FTO_584127
|
1744005041NRG23151220220525406
|
833903521
|
15/12/2022
|
Ramkishor
|
Ramkishor
|
1744005041WL052900
|
00089
|
CBIN0282274
|
1224
|
21/12/2022
|
Account closed
|
10330
|
MP1744006_240123APB_FTO_651875
|
1744006072NRG23240120230712685
|
887259466
|
24/01/2023
|
sukhchain
|
sukhchain
|
1744006072WL060235
|
00089
|
CBIN0281687
|
190
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10331
|
MP1744005_020622APB_FTO_174150
|
1744005042NRG23020620220107526
|
|
02/06/2022
|
guddu
|
guddu
|
1744005042WL012486
|
00415
|
SBIN0005491
|
1080
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10332
|
MP1744005_150622APB_FTO_204547
|
1744005042NRG23150620220160907
|
445120935
|
15/06/2022
|
vikram
|
vikram
|
1744005042WL015673
|
00089
|
CBIN0282204
|
1080
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10333
|
MP1744005_161022APB_FTO_464098
|
1744005042NRG23161020220391185
|
659192254
|
16/10/2022
|
umlesh
|
umlesh
|
1744005042WL040333
|
00415
|
SBIN0005491
|
1400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10334
|
MP1744005_030822APB_FTO_304817
|
1744005043NRG23030820220266371
|
624462271
|
03/08/2022
|
Ramesh
|
Ramesh
|
1744005043WL025659
|
00089
|
CBIN0282274
|
1224
|
25/08/2022
|
Account closed
|
10335
|
MP1744005_291022APB_FTO_486232
|
1744005043NRG23291020220415117
|
001925835
|
29/10/2022
|
SILOCHANA BAI
|
SILOCHANA BAI
|
1744005043WL042225
|
00697
|
BKID0MG1218
|
190
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10336
|
MP1744005_230922FTO_419230
|
1744005045NRG23230920220343302
|
417280980
|
23/09/2022
|
sanjye
|
sanjye
|
1744005045WL036367
|
00089
|
CBIN0282274
|
1428
|
07/10/2022
|
No Such Account
|
10337
|
MP1744005_230922FTO_419230
|
1744005045NRG23230920220343303
|
417280980
|
23/09/2022
|
sanjye
|
sanjye
|
1744005045WL036367
|
00089
|
CBIN0282274
|
1428
|
07/10/2022
|
No Such Account
|
10338
|
MP1744005_230922FTO_419230
|
1744005045NRG23230920220343304
|
417280980
|
23/09/2022
|
tara bai
|
tara bai
|
1744005045WL036367
|
00089
|
CBIN0282274
|
1224
|
07/10/2022
|
No Such Account
|
10339
|
MP1744005_230922FTO_419230
|
1744005045NRG23230920220343305
|
417280980
|
23/09/2022
|
tara bai
|
tara bai
|
1744005045WL036367
|
00089
|
CBIN0282274
|
1224
|
07/10/2022
|
No Such Account
|
10340
|
MP1744005_290822FTO_364948
|
1744005045NRG23290820220294951
|
390002080
|
29/08/2022
|
sushil
|
sushil
|
1744005045WL031013
|
00089
|
CBIN0282274
|
3060
|
06/10/2022
|
No Such Account
|
10341
|
MP1744005_051222APB_FTO_564652
|
1744005047NRG23051220220493980
|
666347319
|
05/12/2022
|
ramsaneh
|
ramsaneh
|
1744005047WL050742
|
00415
|
SBIN0005491
|
2040
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10342
|
MP1744005_210922APB_FTO_414804
|
1744005047NRG23210920220337309
|
374395374
|
21/09/2022
|
kunji
|
kunji
|
1744005047WL036033
|
00415
|
SBIN0005491
|
925
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10343
|
MP1744005_120123APB_FTO_630377
|
1744005050NRG23120120230648145
|
885169922
|
12/01/2023
|
kadhhori
|
kadhhori
|
1744005050WL058102
|
00415
|
SBIN0005491
|
1080
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10344
|
MP1744005_261022FTO_481607
|
1744005051NRG23261020220411903
|
863575803
|
26/10/2022
|
Radha
|
Radha
|
1744005051WL041803
|
00697
|
BKID0MG1218
|
800
|
01/11/2022
|
No Such Account
|
10345
|
MP1744005_261022FTO_481607
|
1744005051NRG23261020220411910
|
863575803
|
26/10/2022
|
Suresh
|
Suresh
|
1744005051WL041803
|
00697
|
BKID0MG1218
|
160
|
01/11/2022
|
No Such Account
|
10346
|
MP1744005_261022FTO_481607
|
1744005051NRG23261020220411943
|
863575803
|
26/10/2022
|
Shyam
|
Shyam
|
1744005051WL041803
|
00697
|
BKID0MG1218
|
800
|
01/11/2022
|
No Such Account
|
10347
|
MP1744005_261022FTO_481607
|
1744005051NRG23261020220411947
|
863575803
|
26/10/2022
|
Sonu
|
Sonu
|
1744005051WL041803
|
00697
|
BKID0MG1218
|
480
|
01/11/2022
|
No Such Account
|
10348
|
MP1744005_130123FTO_632149
|
1744005052NRG23110120230646811
|
885153253
|
13/01/2023
|
Sanoj
|
Sanoj
|
1744005WL0058018
|
00415
|
SBIN0005491
|
1000
|
15/02/2023
|
No Such Account
|
10349
|
MP1744005_130123FTO_632149
|
1744005052NRG23110120230646812
|
885153253
|
13/01/2023
|
Sanoj
|
Sanoj
|
1744005WL0058018
|
00415
|
SBIN0005491
|
1000
|
15/02/2023
|
No Such Account
|
10350
|
MP1744005_130123FTO_632149
|
1744005052NRG23110120230646813
|
885153253
|
13/01/2023
|
Sanoj
|
Sanoj
|
1744005WL0058018
|
00415
|
SBIN0005491
|
780
|
15/02/2023
|
No Such Account
|
10351
|
MP1744005_130123FTO_632149
|
1744005052NRG23110120230646814
|
885153253
|
13/01/2023
|
Sanoj
|
Sanoj
|
1744005WL0058018
|
00415
|
SBIN0005491
|
780
|
15/02/2023
|
No Such Account
|
10352
|
MP1744005_130123FTO_632149
|
1744005052NRG23110120230646815
|
885153253
|
13/01/2023
|
Sanoj
|
Sanoj
|
1744005WL0058018
|
00415
|
SBIN0005491
|
1170
|
15/02/2023
|
No Such Account
|
10353
|
MP1744005_130123FTO_632149
|
1744005052NRG23110120230646816
|
885153253
|
13/01/2023
|
Sanoj
|
Sanoj
|
1744005WL0058018
|
00415
|
SBIN0005491
|
1170
|
15/02/2023
|
No Such Account
|
10354
|
MP1744005_160323FTO_707712
|
1744005052NRG23160320230823469
|
731008637
|
16/03/2023
|
Sanoj
|
Sanoj
|
1744005052WL064651
|
00415
|
SBIN0005491
|
1170
|
30/03/2023
|
No Such Account
|
10355
|
MP1744005_160323FTO_707712
|
1744005052NRG23160320230823470
|
731008637
|
16/03/2023
|
Sanoj
|
Sanoj
|
1744005052WL064651
|
00415
|
SBIN0005491
|
1170
|
30/03/2023
|
No Such Account
|
10356
|
MP1744005_040822APB_FTO_308904
|
1744005053NRG23040820220267644
|
624346254
|
04/08/2022
|
BARKHAI LAL
|
BARKHAI LAL
|
1744005053WL025921
|
00697
|
BKID0NAMRGB
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10357
|
MP1744005_130822APB_FTO_330981
|
1744005053NRG23130820220277535
|
696688449
|
13/08/2022
|
SITA BAI
|
SITA BAI
|
1744005053WL027561
|
00078
|
CNRB0004320
|
1200
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10358
|
MP1744005_010422FTO_992
|
1744005054NRG22310320221072586
|
568188279
|
01/04/2022
|
umabai
|
umabai
|
1744005054WL114660
|
00697
|
BKID0MG1218
|
1330
|
09/05/2022
|
No Such Account
|
10359
|
MP1744005_140422FTO_48752
|
1744005057NRG23140420220005493
|
563115871
|
14/04/2022
|
AAnad
|
AAnad
|
1744005057WL000930
|
00697
|
BKID0MG1231
|
965
|
09/05/2022
|
No Such Account
|
10360
|
MP1744005_140422FTO_48752
|
1744005057NRG23140420220005494
|
563115871
|
14/04/2022
|
AAnad
|
AAnad
|
1744005057WL000930
|
00697
|
BKID0MG1231
|
965
|
09/05/2022
|
No Such Account
|
10361
|
MP1744005_140422FTO_48752
|
1744005057NRG23140420220005495
|
563115871
|
14/04/2022
|
AAnad
|
AAnad
|
1744005057WL000930
|
00697
|
BKID0MG1231
|
1158
|
09/05/2022
|
No Such Account
|
10362
|
MP1744005_250922FTO_422693
|
1744005057NRG23240920220345254
|
416343644
|
25/09/2022
|
ARTI BAI
|
ARTI BAI
|
1744005057WL036491
|
00415
|
SBIN0005491
|
680
|
07/10/2022
|
No Such Account
|
10363
|
MP1744005_250922FTO_422693
|
1744005057NRG23240920220345283
|
416343644
|
25/09/2022
|
foolchand
|
foolchand
|
1744005057WL036491
|
00415
|
SBIN0005491
|
720
|
07/10/2022
|
Account closed
|
10364
|
MP1744005_160323FTO_707712
|
1744005058NRG23150320230821565
|
731008637
|
16/03/2023
|
mahes
|
mahes
|
1744005058WL064585
|
00089
|
CBIN0281638
|
1224
|
30/03/2023
|
Account closed
|
10365
|
MP1744005_280123FTO_657903
|
1744005058NRG23280120230735090
|
887134603
|
28/01/2023
|
pimmo
|
pimmo
|
1744005058WL061009
|
00089
|
CBIN0281638
|
1080
|
15/02/2023
|
No Such Account
|
10366
|
MP1744005_280123FTO_657903
|
1744005058NRG23280120230735091
|
887134603
|
28/01/2023
|
pimmo
|
pimmo
|
1744005058WL061009
|
00089
|
CBIN0281638
|
720
|
15/02/2023
|
No Such Account
|
10367
|
MP1744005_280123FTO_657903
|
1744005058NRG23280120230735150
|
887134603
|
28/01/2023
|
lachchho
|
lachchho
|
1744005058WL061009
|
00415
|
SBIN0006067
|
1080
|
15/02/2023
|
No Such Account
|
10368
|
MP1744005_280123FTO_657903
|
1744005058NRG23280120230735151
|
887134603
|
28/01/2023
|
lachchho
|
lachchho
|
1744005058WL061009
|
00415
|
SBIN0006067
|
1080
|
15/02/2023
|
No Such Account
|
10369
|
MP1744005_280123FTO_657903
|
1744005058NRG23280120230735223
|
887134603
|
28/01/2023
|
devvtee
|
devvtee
|
1744005058WL061009
|
00089
|
CBIN0281638
|
1080
|
15/02/2023
|
Account closed
|
10370
|
MP1744005_280123FTO_657903
|
1744005058NRG23280120230735224
|
887134603
|
28/01/2023
|
devvati
|
devvati
|
1744005058WL061009
|
00089
|
CBIN0281638
|
1080
|
15/02/2023
|
Account closed
|
10371
|
MP1744005_280123FTO_657903
|
1744005058NRG23280120230735225
|
887134603
|
28/01/2023
|
devvati
|
devvati
|
1744005058WL061009
|
00089
|
CBIN0281638
|
900
|
15/02/2023
|
Account closed
|
10372
|
MP1744005_280123FTO_657903
|
1744005058NRG23280120230735295
|
887134603
|
28/01/2023
|
anusuiya
|
anusuiya
|
1744005058WL061009
|
00089
|
CBIN0281638
|
1080
|
15/02/2023
|
Account closed
|
10373
|
MP1744005_280123FTO_657903
|
1744005058NRG23280120230735343
|
887134603
|
28/01/2023
|
Vimla
|
Vimla
|
1744005058WL061009
|
00089
|
CBIN0281638
|
1080
|
15/02/2023
|
Account closed
|
10374
|
MP1744005_310323FTO_734888
|
1744005058NRG23310320230850602
|
512012687
|
31/03/2023
|
mulaym
|
mulaym
|
1744005058WL065700
|
00089
|
CBIN0281638
|
1080
|
05/05/2023
|
Account closed
|
10375
|
MP1744005_310323APB_FTO_735516
|
1744005058NRG23310320230850858
|
511986057
|
31/03/2023
|
Gulab
|
Gulab
|
1744005058WL065712
|
00089
|
CBIN0281638
|
540
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10376
|
MP1744005_160323FTO_707712
|
1744005071NRG23160320230823896
|
731008637
|
16/03/2023
|
ROOPLAL KACHHI
|
ROOPLAL KACHHI
|
1744005071WL064667
|
00089
|
CBIN0281638
|
1428
|
30/03/2023
|
Account closed
|
10377
|
MP1744005_040522FTO_98649
|
1744005072NRG23030520220037879
|
694354255
|
04/05/2022
|
rajni
|
rajni
|
1744005072WL006025
|
00089
|
CBIN0281638
|
386
|
13/05/2022
|
No Such Account
|
10378
|
MP1744005_040522FTO_98649
|
1744005075NRG23030520220037384
|
694354255
|
04/05/2022
|
pitaiya
|
pitaiya
|
1744005075WL005978
|
00089
|
CBIN0281638
|
1224
|
13/05/2022
|
Account Holder Expired
|
10379
|
MP1744005_010422FTO_8581
|
1744005077NRG22010420221075046
|
567160312
|
01/04/2022
|
Anita bai
|
Anita bai
|
1744005077WL115125
|
00415
|
SBIN0006067
|
2850
|
09/05/2022
|
Account closed
|
10380
|
MP1744005_190422APB_FTO_61206
|
1744005077NRG23190420220014633
|
563017018
|
19/04/2022
|
Sitara bee
|
Sitara bee
|
1744005077WL002597
|
00089
|
CBIN0281638
|
2850
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10381
|
MP1744005_211222FTO_594469
|
1744005079NRG23191220220537773
|
034224501
|
21/12/2022
|
BALGOVIND
|
BALGOVIND
|
1744005079WL053573
|
00089
|
CBIN0281638
|
1140
|
27/12/2022
|
Account closed
|
10382
|
MP1744006_140522FTO_125573
|
1744006000NRG21070920211466190
|
878952349
|
14/05/2022
|
ANIRUDG PRASAD
|
ANIRUDG PRASAD
|
1744006WL077833
|
00089
|
CBIN0281687
|
840
|
25/05/2022
|
No Such Account
|
10383
|
MP1744006_140522FTO_125573
|
1744006000NRG21070920211466191
|
878952349
|
14/05/2022
|
ANIRUDG PRASAD
|
ANIRUDG PRASAD
|
1744006WL077833
|
00089
|
CBIN0281687
|
840
|
25/05/2022
|
No Such Account
|
10384
|
MP1744006_140522FTO_125573
|
1744006000NRG21070920211466192
|
878952349
|
14/05/2022
|
ANIRUDG PRASAD
|
ANIRUDG PRASAD
|
1744006WL077833
|
00089
|
CBIN0281687
|
840
|
25/05/2022
|
No Such Account
|
10385
|
MP1744006_060422FTO_23714
|
1744006000NRG22060420221077821
|
564832663
|
06/04/2022
|
Bhayalal
|
Bhayalal
|
1744006WL115637
|
00415
|
SBIN0005508
|
1930
|
09/05/2022
|
No Such Account
|
10386
|
MP1744006_060422FTO_23714
|
1744006000NRG22060420221077826
|
564832663
|
06/04/2022
|
SUDHA
|
SUDHA
|
1744006WL115639
|
00697
|
BKID0MG1226
|
1930
|
09/05/2022
|
No Such Account
|
10387
|
MP1744006_060422FTO_23714
|
1744006000NRG22060420221078025
|
564832663
|
06/04/2022
|
PRAMOD
|
PRAMOD
|
1744006WL115649
|
00089
|
CBIN0281687
|
1930
|
09/05/2022
|
No Such Account
|
10388
|
MP1744006_060422FTO_23714
|
1744006000NRG22060420221078026
|
564832663
|
06/04/2022
|
VINOD
|
VINOD
|
1744006WL115649
|
00089
|
CBIN0281687
|
1930
|
09/05/2022
|
No Such Account
|
10389
|
MP1744006_060722FTO_246353
|
1744006000NRG22060720221080409
|
789074892
|
06/07/2022
|
REKHA BAI
|
REKHA BAI
|
1744006WL0116251
|
00703
|
AIRP0000001
|
912
|
13/07/2022
|
A/c Blocked or Frozen
|
10390
|
MP1744006_070422APB_FTO_30152
|
1744006000NRG22070420221078443
|
544851052
|
07/04/2022
|
SUMATA BAI GOND
|
SUMATA BAI GOND
|
1744006WL115709
|
00697
|
BKID0NAMRGB
|
984
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10391
|
MP1744006_080422FTO_33528
|
1744006000NRG22080420221078558
|
544715613
|
08/04/2022
|
siya
|
siya
|
1744006WL115733
|
00089
|
CBIN0281687
|
2895
|
07/05/2022
|
No Such Account
|
10392
|
MP1744006_080422FTO_33528
|
1744006000NRG22080420221078559
|
544715613
|
08/04/2022
|
RAJA
|
RAJA
|
1744006WL115733
|
00089
|
CBIN0281687
|
2895
|
07/05/2022
|
No Such Account
|
10393
|
MP1744006_010123APB_FTO_611173
|
1744006000NRG23010120230593522
|
022479843
|
01/01/2023
|
santosh singh
|
santosh singh
|
1744006WL056088
|
00176
|
IDIB000P517
|
900
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10394
|
MP1744006_010123APB_FTO_611173
|
1744006000NRG23010120230593777
|
022479843
|
01/01/2023
|
laxmi bai
|
laxmi bai
|
1744006WL056091
|
00415
|
SBIN0005508
|
850
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10395
|
MP1744006_010123APB_FTO_611173
|
1744006000NRG23010120230593780
|
022479843
|
01/01/2023
|
champa bai
|
champa bai
|
1744006WL056091
|
00415
|
SBIN0005508
|
680
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10396
|
MP1744006_010123APB_FTO_611173
|
1744006000NRG23010120230593813
|
022479843
|
01/01/2023
|
anil
|
anil
|
1744006WL056091
|
00415
|
SBIN0005508
|
680
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10397
|
MP1744006_010922APB_FTO_371622
|
1744006000NRG23010920220298894
|
388145980
|
01/09/2022
|
ACCHELAL
|
ACCHELAL
|
1744006WL031799
|
00089
|
CBIN0281687
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10398
|
MP1744006_011122FTO_490388
|
1744006000NRG23011120220417218
|
038168427
|
01/11/2022
|
basant
|
basant
|
1744006WL042605
|
00089
|
CBIN0281687
|
1260
|
05/11/2022
|
No Such Account
|
10399
|
MP1744006_011122FTO_490388
|
1744006000NRG23011120220417329
|
038168427
|
01/11/2022
|
Makrand Singh
|
Makrand Singh
|
1744006WL042607
|
00089
|
CBIN0281687
|
800
|
05/11/2022
|
No Such Account
|
10400
|
MP1744006_011122FTO_490388
|
1744006000NRG23011120220417334
|
038168427
|
01/11/2022
|
sohan singh
|
sohan singh
|
1744006WL042607
|
00176
|
IDIB000P517
|
800
|
05/11/2022
|
No Such Account
|
10401
|
MP1744006_020123APB_FTO_612438
|
1744006000NRG23020120230596938
|
021389965
|
02/01/2023
|
rajju
|
rajju
|
1744006WL056205
|
00089
|
CBIN0281687
|
600
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10402
|
MP1744006_020123APB_FTO_612438
|
1744006000NRG23020120230596939
|
021389965
|
02/01/2023
|
rajju
|
rajju
|
1744006WL056205
|
00089
|
CBIN0281687
|
800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10403
|
MP1744006_020123FTO_612426
|
1744006000NRG23020120230596956
|
021389802
|
02/01/2023
|
chourmati
|
chourmati
|
1744006WL056205
|
00089
|
CBIN0281687
|
720
|
16/02/2023
|
No Such Account
|
10404
|
MP1744006_020123FTO_612426
|
1744006000NRG23020120230596958
|
021389802
|
02/01/2023
|
chourmati
|
chourmati
|
1744006WL056205
|
00089
|
CBIN0281687
|
720
|
16/02/2023
|
No Such Account
|
10405
|
MP1744006_020123FTO_612426
|
1744006000NRG23020120230597002
|
021389802
|
02/01/2023
|
SHYAM SUNDAR YADAV
|
SHYAM SUNDAR YADAV
|
1744006WL056205
|
00176
|
IDIB000P517
|
800
|
16/02/2023
|
A/c Blocked or Frozen
|
10406
|
MP1744006_020123FTO_612426
|
1744006000NRG23020120230597003
|
021389802
|
02/01/2023
|
SHYAM SUNDAR YADAV
|
SHYAM SUNDAR YADAV
|
1744006WL056205
|
00176
|
IDIB000P517
|
800
|
16/02/2023
|
A/c Blocked or Frozen
|
10407
|
MP1744006_020123FTO_612426
|
1744006000NRG23020120230597222
|
021389802
|
02/01/2023
|
Bitto bai
|
Bitto bai
|
1744006WL056211
|
00089
|
CBIN0283024
|
760
|
16/02/2023
|
Account closed
|
10408
|
MP1744006_020622FTO_174233
|
1744006000NRG23020620220109414
|
|
02/06/2022
|
RAMKUMAR SINGH
|
RAMKUMAR SINGH
|
1744006WL012640
|
00176
|
IDIB000P517
|
1140
|
09/06/2022
|
No Such Account
|
10409
|
MP1744006_020922APB_FTO_373777
|
1744006000NRG23020920220301664
|
387642709
|
02/09/2022
|
SAVITA
|
SAVITA
|
1744006WL032118
|
00415
|
SBIN0005508
|
960
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10410
|
MP1744006_021022FTO_438459
|
1744006000NRG23021020220364662
|
410120757
|
02/10/2022
|
TILLAI
|
TILLAI
|
1744006WL037888
|
00176
|
IDIB000P517
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
10411
|
MP1744006_021022FTO_438459
|
1744006000NRG23021020220364663
|
410120757
|
02/10/2022
|
TILLAI
|
TILLAI
|
1744006WL037888
|
00176
|
IDIB000P517
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
10412
|
MP1744006_021022FTO_438845
|
1744006000NRG23021020220364832
|
452505793
|
02/10/2022
|
baldev
|
baldev
|
1744006WL037900
|
00176
|
IDIB000P517
|
1080
|
07/10/2022
|
No Such Account
|
10413
|
MP1744006_021022FTO_438845
|
1744006000NRG23021020220364984
|
452505793
|
02/10/2022
|
roopali
|
roopali
|
1744006WL037908
|
00176
|
IDIB000P517
|
1200
|
07/10/2022
|
No Such Account
|
10414
|
MP1744006_021122FTO_492405
|
1744006000NRG23021120220418731
|
126906604
|
02/11/2022
|
kailash
|
kailash
|
1744006WL042784
|
00089
|
CBIN0281687
|
1140
|
10/11/2022
|
Unclaimed/DEAF accounts
|
10415
|
MP1744006_021122FTO_492405
|
1744006000NRG23021120220418732
|
126906604
|
02/11/2022
|
anita
|
anita
|
1744006WL042784
|
00089
|
CBIN0281687
|
1140
|
10/11/2022
|
No Such Account
|
10416
|
MP1744006_021222FTO_558108
|
1744006000NRG23021220220485569
|
674913200
|
02/12/2022
|
adjd
|
adjd
|
1744006WL050101
|
00089
|
CBIN0281687
|
3060
|
12/12/2022
|
No Such Account
|
10417
|
MP1744006_021222FTO_558108
|
1744006000NRG23021220220485588
|
674913200
|
02/12/2022
|
dilip
|
dilip
|
1744006WL050106
|
00089
|
CBIN0281687
|
1000
|
12/12/2022
|
No Such Account
|
10418
|
MP1744006_021222FTO_558108
|
1744006000NRG23021220220485617
|
674913200
|
02/12/2022
|
bhartyi
|
bhartyi
|
1744006WL050106
|
00176
|
IDIB000P517
|
1200
|
12/12/2022
|
No Such Account
|
10419
|
MP1744006_021222FTO_558108
|
1744006000NRG23021220220485725
|
674913200
|
02/12/2022
|
ramki
|
ramki
|
1744006WL050112
|
00089
|
CBIN0281687
|
3264
|
12/12/2022
|
No Such Account
|
10420
|
MP1744006_021222FTO_558193
|
1744006000NRG23021220220485728
|
675964649
|
02/12/2022
|
manoj
|
manoj
|
1744006WL050114
|
00089
|
CBIN0281687
|
2652
|
12/12/2022
|
No Such Account
|
10421
|
MP1744006_021222FTO_558193
|
1744006000NRG23021220220485735
|
675964649
|
02/12/2022
|
sanjay
|
sanjay
|
1744006WL050118
|
00089
|
CBIN0282226
|
3060
|
12/12/2022
|
Account closed
|
10422
|
MP1744006_021222FTO_558193
|
1744006000NRG23021220220485805
|
675964649
|
02/12/2022
|
savita
|
savita
|
1744006WL050120
|
00415
|
SBIN0005508
|
1020
|
13/12/2022
|
No Such Account
|
10423
|
MP1744006_030123FTO_614712
|
1744006000NRG23030120230604567
|
014535606
|
03/01/2023
|
Santosh singh gond
|
Santosh singh gond
|
1744006WL056487
|
00089
|
CBIN0281687
|
1086
|
16/02/2023
|
No Such Account
|
10424
|
MP1744006_030123FTO_614712
|
1744006000NRG23030120230604587
|
014535606
|
03/01/2023
|
mamta
|
mamta
|
1744006WL056487
|
00089
|
CBIN0281687
|
1080
|
16/02/2023
|
No Such Account
|
10425
|
MP1744006_030922APB_FTO_375583
|
1744006000NRG23030920220303072
|
382341114
|
03/09/2022
|
ramwati
|
ramwati
|
1744006WL032345
|
00089
|
CBIN0282226
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10426
|
MP1744006_031122APB_FTO_493976
|
1744006000NRG23031120220421185
|
138787613
|
03/11/2022
|
MAHESH
|
MAHESH
|
1744006WL042979
|
00089
|
CBIN0281687
|
1080
|
11/11/2022
|
Account closed
|
10427
|
MP1744006_041222FTO_562146
|
1744006000NRG23041220220489597
|
673905516
|
04/12/2022
|
KRISHNA
|
KRISHNA
|
1744006WL050445
|
00089
|
CBIN0281687
|
1080
|
12/12/2022
|
No Such Account
|
10428
|
MP1744006_041222FTO_562146
|
1744006000NRG23041220220489691
|
673905516
|
04/12/2022
|
samntu
|
samntu
|
1744006WL050448
|
00089
|
CBIN0281687
|
1050
|
12/12/2022
|
No Such Account
|
10429
|
MP1744006_041222FTO_562146
|
1744006000NRG23041220220489692
|
673905516
|
04/12/2022
|
ANNAPOORNA
|
ANNAPOORNA
|
1744006WL050448
|
00089
|
CBIN0281687
|
1050
|
12/12/2022
|
No Such Account
|
10430
|
MP1744006_041222FTO_562146
|
1744006000NRG23041220220489800
|
673905516
|
04/12/2022
|
tanku
|
tanku
|
1744006WL050448
|
00089
|
CBIN0281687
|
1050
|
12/12/2022
|
No Such Account
|
10431
|
MP1744006_041222FTO_562146
|
1744006000NRG23041220220489801
|
673905516
|
04/12/2022
|
kiran
|
kiran
|
1744006WL050448
|
00089
|
CBIN0281687
|
1050
|
12/12/2022
|
Unclaimed/DEAF accounts
|
10432
|
MP1744006_041222FTO_562146
|
1744006000NRG23041220220489828
|
673905516
|
04/12/2022
|
satvatyyu
|
satvatyyu
|
1744006WL050448
|
00089
|
CBIN0281687
|
1050
|
12/12/2022
|
No Such Account
|
10433
|
MP1744006_041222FTO_562146
|
1744006000NRG23041220220489829
|
673905516
|
04/12/2022
|
RADHA BAI
|
RADHA BAI
|
1744006WL050448
|
00089
|
CBIN0281687
|
1050
|
12/12/2022
|
No Such Account
|
10434
|
MP1744006_050123FTO_618478
|
1744006000NRG23050120230612748
|
010390470
|
05/01/2023
|
rohit
|
rohit
|
1744006WL056788
|
00089
|
CBIN0281687
|
1140
|
16/02/2023
|
No Such Account
|
10435
|
MP1744006_050123FTO_618478
|
1744006000NRG23050120230614178
|
010390470
|
05/01/2023
|
ghasiya bai
|
ghasiya bai
|
1744006WL056832
|
00415
|
SBIN0005508
|
3060
|
16/02/2023
|
No Such Account
|
10436
|
MP1744006_050123FTO_618478
|
1744006000NRG23050120230614227
|
010390470
|
05/01/2023
|
satendra
|
satendra
|
1744006WL056839
|
00415
|
SBIN0005508
|
680
|
16/02/2023
|
No Such Account
|
10437
|
MP1744006_050123FTO_618478
|
1744006000NRG23050120230614252
|
010390470
|
05/01/2023
|
snehlata
|
snehlata
|
1744006WL056839
|
00415
|
SBIN0005508
|
680
|
16/02/2023
|
No Such Account
|
10438
|
MP1744006_050123FTO_618478
|
1744006000NRG23050120230614272
|
010390470
|
05/01/2023
|
Bhaiyalal Kol
|
Bhaiyalal Kol
|
1744006WL056839
|
00703
|
AIRP0000001
|
975
|
16/02/2023
|
A/c Blocked or Frozen
|
10439
|
MP1744006_050123FTO_618478
|
1744006000NRG23050120230614273
|
010390470
|
05/01/2023
|
Rukmani Kol
|
Rukmani Kol
|
1744006WL056839
|
00703
|
AIRP0000001
|
975
|
16/02/2023
|
A/c Blocked or Frozen
|
10440
|
MP1744006_050123FTO_618478
|
1744006000NRG23050120230614684
|
010390470
|
05/01/2023
|
virendra
|
virendra
|
1744006WL056858
|
00415
|
SBIN0005508
|
950
|
16/02/2023
|
No Such Account
|
10441
|
MP1744006_050123FTO_618478
|
1744006000NRG23050120230614695
|
010390470
|
05/01/2023
|
vinay
|
vinay
|
1744006WL056858
|
00415
|
SBIN0005508
|
950
|
16/02/2023
|
No Such Account
|
10442
|
MP1744006_050123FTO_618478
|
1744006000NRG23050120230614697
|
010390470
|
05/01/2023
|
bhagvati
|
bhagvati
|
1744006WL056858
|
00415
|
SBIN0005508
|
950
|
16/02/2023
|
Account closed
|
10443
|
MP1744006_050123FTO_618478
|
1744006000NRG23050120230614698
|
010390470
|
05/01/2023
|
suraj
|
suraj
|
1744006WL056858
|
00415
|
SBIN0005508
|
950
|
16/02/2023
|
No Such Account
|
10444
|
MP1744006_050123FTO_618478
|
1744006000NRG23050120230614699
|
010390470
|
05/01/2023
|
seeta
|
seeta
|
1744006WL056858
|
00415
|
SBIN0005508
|
950
|
16/02/2023
|
Account closed
|
10445
|
MP1744006_050123FTO_618478
|
1744006000NRG23050120230614700
|
010390470
|
05/01/2023
|
rakesh
|
rakesh
|
1744006WL056858
|
00415
|
SBIN0005508
|
950
|
16/02/2023
|
No Such Account
|
10446
|
MP1744006_050123FTO_618478
|
1744006000NRG23050120230614701
|
010390470
|
05/01/2023
|
satendra
|
satendra
|
1744006WL056858
|
00415
|
SBIN0005508
|
950
|
16/02/2023
|
No Such Account
|
10447
|
MP1744006_050123FTO_618478
|
1744006000NRG23050120230614702
|
010390470
|
05/01/2023
|
sant kumar
|
sant kumar
|
1744006WL056858
|
00415
|
SBIN0005508
|
950
|
16/02/2023
|
No Such Account
|
10448
|
MP1744006_050123FTO_618478
|
1744006000NRG23050120230614705
|
010390470
|
05/01/2023
|
mahendra
|
mahendra
|
1744006WL056858
|
00415
|
SBIN0005508
|
950
|
16/02/2023
|
No Such Account
|
10449
|
MP1744006_050123FTO_618478
|
1744006000NRG23050120230614706
|
010390470
|
05/01/2023
|
savita
|
savita
|
1744006WL056858
|
00415
|
SBIN0005508
|
760
|
16/02/2023
|
No Such Account
|
10450
|
MP1744006_050123FTO_618478
|
1744006000NRG23050120230614727
|
010390470
|
05/01/2023
|
ashok
|
ashok
|
1744006WL056858
|
00415
|
SBIN0005508
|
760
|
16/02/2023
|
No Such Account
|
10451
|
MP1744006_050123FTO_618478
|
1744006000NRG23050120230614728
|
010390470
|
05/01/2023
|
guddi
|
guddi
|
1744006WL056858
|
00415
|
SBIN0005508
|
760
|
16/02/2023
|
No Such Account
|
10452
|
MP1744006_051222APB_FTO_563086
|
1744006000NRG23051220220490978
|
666324124
|
05/12/2022
|
VISHRAM
|
VISHRAM
|
1744006WL050535
|
00089
|
CBIN0282701
|
760
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10453
|
MP1744006_051222APB_FTO_564386
|
1744006000NRG23051220220493272
|
666363842
|
05/12/2022
|
pusplata
|
pusplata
|
1744006WL050690
|
00089
|
CBIN0281687
|
525
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10454
|
MP1744006_051222APB_FTO_564885
|
1744006000NRG23051220220494365
|
666321372
|
05/12/2022
|
durgesh bai lodhi
|
durgesh bai lodhi
|
1744006WL050763
|
00089
|
CBIN0283024
|
1206
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10455
|
MP1744006_060123FTO_619949
|
1744006000NRG23060120230617721
|
008528315
|
06/01/2023
|
MANJO BAI PATEL
|
MANJO BAI PATEL
|
1744006WL056979
|
00089
|
CBIN0281687
|
905
|
16/02/2023
|
No Such Account
|
10456
|
MP1744006_060822FTO_313973
|
1744006000NRG23060820220269795
|
624465206
|
06/08/2022
|
SAPNA
|
SAPNA
|
1744006WL026362
|
00176
|
IDIB000P517
|
3060
|
25/08/2022
|
No Such Account
|
10457
|
MP1744006_060822FTO_313973
|
1744006000NRG23060820220269837
|
624465206
|
06/08/2022
|
satish
|
satish
|
1744006WL026379
|
00089
|
CBIN0281687
|
3060
|
25/08/2022
|
No Such Account
|
10458
|
MP1744006_060822FTO_313973
|
1744006000NRG23060820220269838
|
624465206
|
06/08/2022
|
rinki
|
rinki
|
1744006WL026379
|
00089
|
CBIN0281687
|
3060
|
25/08/2022
|
No Such Account
|
10459
|
MP1744006_060822FTO_313973
|
1744006000NRG23060820220269870
|
624465206
|
06/08/2022
|
BHARAT
|
BHARAT
|
1744006WL026385
|
00089
|
CBIN0283024
|
3060
|
25/08/2022
|
Account closed
|
10460
|
MP1744006_060822FTO_313973
|
1744006000NRG23060820220269871
|
624465206
|
06/08/2022
|
mango
|
mango
|
1744006WL026385
|
00089
|
CBIN0281687
|
3060
|
25/08/2022
|
No Such Account
|
10461
|
MP1744006_060822FTO_313973
|
1744006000NRG23060820220269905
|
624465206
|
06/08/2022
|
BHOOKAN
|
BHOOKAN
|
1744006WL026390
|
00089
|
CBIN0281687
|
960
|
25/08/2022
|
No Such Account
|
10462
|
MP1744006_060822FTO_313973
|
1744006000NRG23060820220269961
|
624465206
|
06/08/2022
|
fagioran
|
fagioran
|
1744006WL026393
|
00089
|
CBIN0281687
|
3060
|
25/08/2022
|
No Such Account
|
10463
|
MP1744006_070123APB_FTO_621549
|
1744006000NRG23070120230627734
|
007933691
|
07/01/2023
|
roshni
|
roshni
|
1744006WL057272
|
00089
|
CBIN0281687
|
1134
|
17/02/2023
|
Account closed
|
10464
|
MP1744006_071222APB_FTO_568600
|
1744006000NRG23071220220498909
|
666554352
|
07/12/2022
|
ANJANA BAI KACHHI
|
ANJANA BAI KACHHI
|
1744006WL051203
|
00089
|
CBIN0282226
|
1206
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
10465
|
MP1744006_071222APB_FTO_568600
|
1744006000NRG23071220220498944
|
666554352
|
07/12/2022
|
SEEMA SAHU
|
SEEMA SAHU
|
1744006WL051203
|
00089
|
CBIN0282226
|
1206
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10466
|
MP1744006_071222FTO_568792
|
1744006000NRG23071220220499212
|
666505850
|
07/12/2022
|
sandhya
|
sandhya
|
1744006WL051221
|
00089
|
CBIN0281687
|
1200
|
12/12/2022
|
No Such Account
|
10467
|
MP1744006_080822APB_FTO_318260
|
1744006000NRG23080820220271566
|
624319167
|
08/08/2022
|
RAMKUMAR
|
RAMKUMAR
|
1744006WL026654
|
00176
|
IDIB000P517
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10468
|
MP1744006_080922FTO_385106
|
1744006000NRG23080920220311059
|
375411025
|
08/09/2022
|
Kisan Lal
|
Kisan Lal
|
1744006WL0033379
|
00697
|
BKID0NAMRGB
|
3060
|
04/10/2022
|
Account closed
|
10469
|
MP1744006_080922FTO_385106
|
1744006000NRG23080920220311065
|
375411025
|
08/09/2022
|
kanchedi lal
|
kanchedi lal
|
1744006WL0033379
|
00415
|
SBIN0005508
|
1110
|
04/10/2022
|
Account closed
|
10470
|
MP1744006_081222FTO_570564
|
1744006000NRG23081220220500821
|
764633363
|
08/12/2022
|
sanjeev
|
sanjeev
|
1744006WL051356
|
00415
|
SBIN0005508
|
3060
|
17/12/2022
|
No Such Account
|
10471
|
MP1744006_081222FTO_570564
|
1744006000NRG23081220220500822
|
764633363
|
08/12/2022
|
ranu
|
ranu
|
1744006WL051356
|
00415
|
SBIN0005508
|
3060
|
17/12/2022
|
No Such Account
|
10472
|
MP1744006_081222FTO_570564
|
1744006000NRG23081220220501437
|
764633363
|
08/12/2022
|
arjun
|
arjun
|
1744006WL051383
|
00415
|
SBIN0005508
|
925
|
17/12/2022
|
No Such Account
|
10473
|
MP1744006_100522APB_FTO_116022
|
1744006000NRG23100520220052724
|
744929358
|
10/05/2022
|
mukesh
|
mukesh
|
1744006WL007775
|
00176
|
IDIB000P517
|
972
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10474
|
MP1744006_100922APB_FTO_388005
|
1744006000NRG23100920220314901
|
375312577
|
10/09/2022
|
JUGRAJ
|
JUGRAJ
|
1744006WL033887
|
00089
|
CBIN0282701
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10475
|
MP1744006_101022FTO_452431
|
1744006000NRG23101020220381978
|
578376690
|
10/10/2022
|
SHARADSINGH
|
SHARADSINGH
|
1744006WL039186
|
00415
|
SBIN0005508
|
900
|
14/10/2022
|
No Such Account
|
10476
|
MP1744006_101022FTO_452431
|
1744006000NRG23101020220382086
|
578376690
|
10/10/2022
|
PRAVEEN DUBEY
|
PRAVEEN DUBEY
|
1744006WL039186
|
00089
|
CBIN0281687
|
900
|
14/10/2022
|
Account closed
|
10477
|
MP1744006_101022APB_FTO_453381
|
1744006000NRG23101020220382850
|
578376753
|
10/10/2022
|
RAMVATI BAI
|
RAMVATI BAI
|
1744006WL039245
|
00468
|
UBIN0544761
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10478
|
MP1744006_110123APB_FTO_628303
|
1744006000NRG23110120230643189
|
884953027
|
11/01/2023
|
Kamlesh kumar kachhi
|
Kamlesh kumar kachhi
|
1744006WL057851
|
00089
|
CBIN0283024
|
1086
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10479
|
MP1744006_110123APB_FTO_628303
|
1744006000NRG23110120230643208
|
884953027
|
11/01/2023
|
shusheel kumar
|
shusheel kumar
|
1744006WL057851
|
00089
|
CBIN0282226
|
1086
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10480
|
MP1744006_110123APB_FTO_628303
|
1744006000NRG23110120230643211
|
884953027
|
11/01/2023
|
susheela bai
|
susheela bai
|
1744006WL057851
|
00089
|
CBIN0282226
|
543
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10481
|
MP1744006_110123APB_FTO_628303
|
1744006000NRG23110120230643212
|
884953027
|
11/01/2023
|
gangaram
|
gangaram
|
1744006WL057851
|
00089
|
CBIN0282226
|
1086
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10482
|
MP1744006_110123APB_FTO_628303
|
1744006000NRG23110120230644878
|
884953027
|
11/01/2023
|
tulsa bai
|
tulsa bai
|
1744006WL057946
|
00089
|
CBIN0282226
|
925
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10483
|
MP1744006_110123APB_FTO_628303
|
1744006000NRG23110120230644920
|
884953027
|
11/01/2023
|
MAHEND BAGRI
|
MAHEND BAGRI
|
1744006WL057946
|
00089
|
CBIN0281687
|
925
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10484
|
MP1744006_110123APB_FTO_628303
|
1744006000NRG23110120230644997
|
884953027
|
11/01/2023
|
radhe lal
|
radhe lal
|
1744006WL057947
|
00176
|
IDIB000P517
|
736
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10485
|
MP1744006_110622APB_FTO_196764
|
1744006000NRG23110620220145565
|
338767160
|
11/06/2022
|
pusplata
|
pusplata
|
1744006WL014785
|
00089
|
CBIN0283024
|
1080
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10486
|
MP1744006_111022FTO_454979
|
1744006000NRG23111020220384705
|
589922079
|
11/10/2022
|
ramkishor
|
ramkishor
|
1744006WL0039493
|
00415
|
SBIN0005508
|
510
|
15/10/2022
|
No Such Account
|
10487
|
MP1744006_111022FTO_454979
|
1744006000NRG23111020220384713
|
589922079
|
11/10/2022
|
Suresh Barman
|
Suresh Barman
|
1744006WL0039496
|
00415
|
SBIN0005508
|
960
|
15/10/2022
|
Account closed
|
10488
|
MP1744006_111022FTO_454979
|
1744006000NRG23111020220384714
|
589922079
|
11/10/2022
|
Suresh Barman
|
Suresh Barman
|
1744006WL0039496
|
00415
|
SBIN0005508
|
990
|
15/10/2022
|
Account closed
|
10489
|
MP1744006_111022FTO_454979
|
1744006000NRG23111020220384715
|
589922079
|
11/10/2022
|
Suhdra Bai
|
Suhdra Bai
|
1744006WL0039497
|
00415
|
SBIN0005508
|
960
|
15/10/2022
|
Account closed
|
10490
|
MP1744006_111022FTO_454979
|
1744006000NRG23111020220384716
|
589922079
|
11/10/2022
|
Suhdra Bai
|
Suhdra Bai
|
1744006WL0039497
|
00415
|
SBIN0005508
|
990
|
15/10/2022
|
Account closed
|
10491
|
MP1744006_111222FTO_575399
|
1744006000NRG23111220220509643
|
814441915
|
11/12/2022
|
bali
|
bali
|
1744006WL051971
|
00176
|
IDIB000P517
|
1020
|
20/12/2022
|
No Such Account
|
10492
|
MP1744006_111222FTO_575399
|
1744006000NRG23111220220509702
|
814441915
|
11/12/2022
|
annu
|
annu
|
1744006WL051971
|
00415
|
SBIN0005508
|
1020
|
20/12/2022
|
No Such Account
|
10493
|
MP1744006_111222FTO_575399
|
1744006000NRG23111220220509703
|
814441915
|
11/12/2022
|
annu
|
annu
|
1744006WL051971
|
00415
|
SBIN0005508
|
850
|
20/12/2022
|
No Such Account
|
10494
|
MP1744006_111222FTO_575399
|
1744006000NRG23111220220509717
|
814441915
|
11/12/2022
|
pramod
|
pramod
|
1744006WL051971
|
00415
|
SBIN0005508
|
850
|
20/12/2022
|
No Such Account
|
10495
|
MP1744006_111222FTO_575399
|
1744006000NRG23111220220509718
|
814441915
|
11/12/2022
|
sadd
|
sadd
|
1744006WL051971
|
00415
|
SBIN0005508
|
850
|
20/12/2022
|
No Such Account
|
10496
|
MP1744006_111222FTO_575399
|
1744006000NRG23111220220509719
|
814441915
|
11/12/2022
|
veeran
|
veeran
|
1744006WL051971
|
00415
|
SBIN0005508
|
510
|
20/12/2022
|
No Such Account
|
10497
|
MP1744006_111222FTO_575399
|
1744006000NRG23111220220509922
|
814441915
|
11/12/2022
|
phool
|
phool
|
1744006WL051982
|
00176
|
IDIB000P517
|
100
|
20/12/2022
|
No Such Account
|
10498
|
MP1744006_120822FTO_330124
|
1744006000NRG23120820220277064
|
697752701
|
12/08/2022
|
Priti barman
|
Priti barman
|
1744006WL027507
|
00089
|
CBIN0282226
|
816
|
02/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10499
|
MP1744006_120822FTO_330124
|
1744006000NRG23120820220277065
|
697752701
|
12/08/2022
|
Priti barman
|
Priti barman
|
1744006WL027507
|
00089
|
CBIN0282226
|
816
|
02/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10500
|
MP1744006_120922FTO_391568
|
1744006000NRG23120920220318704
|
374961017
|
12/09/2022
|
marayan
|
marayan
|
1744006WL034292
|
00089
|
CBIN0281687
|
1310
|
04/10/2022
|
No Such Account
|
10501
|
MP1744006_120922FTO_391568
|
1744006000NRG23120920220318719
|
374961017
|
12/09/2022
|
basant
|
basant
|
1744006WL034292
|
00697
|
BKID0MG1226
|
1310
|
04/10/2022
|
No Such Account
|
10502
|
MP1744006_120922FTO_391568
|
1744006000NRG23120920220318771
|
374961017
|
12/09/2022
|
pramod
|
pramod
|
1744006WL034292
|
00697
|
BKID0MG1226
|
1310
|
04/10/2022
|
No Such Account
|
10503
|
MP1744006_120922FTO_391568
|
1744006000NRG23120920220318810
|
374961017
|
12/09/2022
|
nitin
|
nitin
|
1744006WL034294
|
00089
|
CBIN0281687
|
1224
|
04/10/2022
|
No Such Account
|
10504
|
MP1744006_120922FTO_392134
|
1744006000NRG23120920220319285
|
374961216
|
12/09/2022
|
Shivkumari bai
|
Shivkumari bai
|
1744006WL034350
|
00176
|
IDIB000P517
|
1008
|
04/10/2022
|
No Such Account
|
10505
|
MP1744006_121022FTO_456269
|
1744006000NRG23121020220386079
|
590182290
|
12/10/2022
|
hari
|
hari
|
1744006WL039677
|
00089
|
CBIN0281687
|
408
|
15/10/2022
|
No Such Account
|
10506
|
MP1744006_121022FTO_456269
|
1744006000NRG23121020220386084
|
590182290
|
12/10/2022
|
ram
|
ram
|
1744006WL039678
|
00089
|
CBIN0281687
|
408
|
15/10/2022
|
No Such Account
|
10507
|
MP1744006_121222FTO_577319
|
1744006000NRG23121220220513736
|
814158480
|
12/12/2022
|
samntu
|
samntu
|
1744006WL052235
|
00089
|
CBIN0281687
|
1062
|
20/12/2022
|
No Such Account
|
10508
|
MP1744006_121222FTO_577319
|
1744006000NRG23121220220513737
|
814158480
|
12/12/2022
|
ANNAPOORNA
|
ANNAPOORNA
|
1744006WL052235
|
00089
|
CBIN0281687
|
885
|
20/12/2022
|
No Such Account
|
10509
|
MP1744006_121222FTO_577319
|
1744006000NRG23121220220513846
|
814158480
|
12/12/2022
|
tanku
|
tanku
|
1744006WL052235
|
00089
|
CBIN0281687
|
885
|
20/12/2022
|
No Such Account
|
10510
|
MP1744006_121222FTO_577319
|
1744006000NRG23121220220513847
|
814158480
|
12/12/2022
|
kiran
|
kiran
|
1744006WL052235
|
00089
|
CBIN0281687
|
885
|
20/12/2022
|
Unclaimed/DEAF accounts
|
10511
|
MP1744006_121222FTO_577319
|
1744006000NRG23121220220513874
|
814158480
|
12/12/2022
|
RADHA BAI
|
RADHA BAI
|
1744006WL052235
|
00089
|
CBIN0281687
|
708
|
20/12/2022
|
No Such Account
|
10512
|
MP1744006_121222APB_FTO_577332
|
1744006000NRG23121220220513910
|
814152735
|
12/12/2022
|
rajju
|
rajju
|
1744006WL052236
|
00089
|
CBIN0281687
|
510
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10513
|
MP1744006_121222FTO_577319
|
1744006000NRG23121220220513915
|
814158480
|
12/12/2022
|
chourmati
|
chourmati
|
1744006WL052236
|
00089
|
CBIN0281687
|
600
|
20/12/2022
|
No Such Account
|
10514
|
MP1744006_121222FTO_577319
|
1744006000NRG23121220220514004
|
814158480
|
12/12/2022
|
savita
|
savita
|
1744006WL052239
|
00415
|
SBIN0005508
|
850
|
20/12/2022
|
No Such Account
|
10515
|
MP1744006_130123FTO_632687
|
1744006000NRG23130120230657084
|
885049111
|
13/01/2023
|
Bitto bai
|
Bitto bai
|
1744006WL058350
|
00089
|
CBIN0283024
|
1140
|
14/02/2023
|
Account closed
|
10516
|
MP1744006_130123FTO_632687
|
1744006000NRG23130120230657163
|
885049111
|
13/01/2023
|
RAJENDRA SINGH GOND
|
RAJENDRA SINGH GOND
|
1744006WL058352
|
00603
|
CBIN0R20002
|
950
|
14/02/2023
|
Account closed
|
10517
|
MP1744006_140622FTO_202026
|
1744006000NRG23130620220153558
|
444310631
|
14/06/2022
|
Arjun
|
Arjun
|
1744006WL015286
|
00089
|
CBIN0283024
|
3060
|
22/06/2022
|
No Such Account
|
10518
|
MP1744006_140622FTO_202026
|
1744006000NRG23130620220153559
|
444310631
|
14/06/2022
|
Arjun
|
Arjun
|
1744006WL015286
|
00089
|
CBIN0283024
|
3060
|
22/06/2022
|
No Such Account
|
10519
|
MP1744006_140622FTO_202026
|
1744006000NRG23130620220153563
|
444310631
|
14/06/2022
|
MULIYA
|
MULIYA
|
1744006WL015289
|
00089
|
CBIN0283024
|
3060
|
22/06/2022
|
No Such Account
|
10520
|
MP1744006_140622FTO_202026
|
1744006000NRG23130620220153564
|
444310631
|
14/06/2022
|
VISHWANATH
|
VISHWANATH
|
1744006WL015289
|
00089
|
CBIN0283024
|
3060
|
22/06/2022
|
No Such Account
|
10521
|
MP1744006_140622FTO_202026
|
1744006000NRG23130620220153617
|
444310631
|
14/06/2022
|
SANDEEP
|
SANDEEP
|
1744006WL015295
|
00089
|
CBIN0283024
|
3060
|
22/06/2022
|
No Such Account
|
10522
|
MP1744006_140622FTO_202026
|
1744006000NRG23130620220153619
|
444310631
|
14/06/2022
|
BHAGVANDAS
|
BHAGVANDAS
|
1744006WL015295
|
00089
|
CBIN0283024
|
3060
|
22/06/2022
|
No Such Account
|
10523
|
MP1744006_140622FTO_202026
|
1744006000NRG23130620220153621
|
444310631
|
14/06/2022
|
JAMUNA
|
JAMUNA
|
1744006WL015295
|
00089
|
CBIN0283024
|
2895
|
22/06/2022
|
No Such Account
|
10524
|
MP1744006_140622FTO_202026
|
1744006000NRG23130620220153623
|
444310631
|
14/06/2022
|
RAMKARAN
|
RAMKARAN
|
1744006WL015296
|
00089
|
CBIN0282701
|
3060
|
22/06/2022
|
No Such Account
|
10525
|
MP1744006_130922FTO_393628
|
1744006000NRG23130920220321016
|
374961208
|
13/09/2022
|
sahuk
|
sahuk
|
1744006WL034511
|
00089
|
CBIN0281687
|
380
|
04/10/2022
|
No Such Account
|
10526
|
MP1744006_130922FTO_393628
|
1744006000NRG23130920220321158
|
374961208
|
13/09/2022
|
sharda
|
sharda
|
1744006WL034514
|
00089
|
CBIN0281687
|
1020
|
04/10/2022
|
Account closed
|
10527
|
MP1744006_130922FTO_393628
|
1744006000NRG23130920220321159
|
374961208
|
13/09/2022
|
rekha
|
rekha
|
1744006WL034514
|
00089
|
CBIN0281687
|
1020
|
04/10/2022
|
No Such Account
|
10528
|
MP1744006_131222FTO_579041
|
1744006000NRG23131220220516005
|
814043129
|
13/12/2022
|
SAROJ
|
SAROJ
|
1744006WL052400
|
00176
|
IDIB000P517
|
1128
|
20/12/2022
|
No Such Account
|
10529
|
MP1744006_131222FTO_579041
|
1744006000NRG23131220220516008
|
814043129
|
13/12/2022
|
Suman
|
Suman
|
1744006WL052400
|
00176
|
IDIB000P517
|
1128
|
20/12/2022
|
No Such Account
|
10530
|
MP1744006_131222FTO_579041
|
1744006000NRG23131220220517496
|
814043129
|
13/12/2022
|
Rinki bai yadav
|
Rinki bai yadav
|
1744006WL052478
|
00176
|
IDIB000P517
|
180
|
20/12/2022
|
No Such Account
|
10531
|
MP1744006_131222FTO_579041
|
1744006000NRG23131220220517770
|
814043129
|
13/12/2022
|
SAMPATB
|
SAMPATB
|
1744006WL052498
|
00089
|
CBIN0281687
|
910
|
20/12/2022
|
No Such Account
|
10532
|
MP1744006_140922FTO_394733
|
1744006000NRG23140920220322958
|
374799133
|
14/09/2022
|
SARJU
|
SARJU
|
1744006WL034653
|
00089
|
CBIN0281687
|
2652
|
04/10/2022
|
Account closed
|
10533
|
MP1744006_141222APB_FTO_582391
|
1744006000NRG23141220220523003
|
834106039
|
14/12/2022
|
ANJANA BAI KACHHI
|
ANJANA BAI KACHHI
|
1744006WL052757
|
00089
|
CBIN0282226
|
1206
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
10534
|
MP1744006_150622FTO_203884
|
1744006000NRG23150620220159708
|
473287176
|
15/06/2022
|
Sandeep singh
|
Sandeep singh
|
1744006WL015607
|
00553
|
INDB0000122
|
1032
|
23/06/2022
|
A/c Blocked or Frozen
|
10535
|
MP1744006_150822FTO_333529
|
1744006000NRG23150820220279717
|
696525917
|
15/08/2022
|
JANKI
|
JANKI
|
1744006WL0028038
|
00089
|
CBIN0281687
|
2856
|
02/09/2022
|
No Such Account
|
10536
|
MP1744006_150822FTO_333529
|
1744006000NRG23150820220279752
|
696525917
|
15/08/2022
|
SAPNA
|
SAPNA
|
1744006WL0028044
|
00176
|
IDIB000P517
|
3060
|
02/09/2022
|
No Such Account
|
10537
|
MP1744006_150822FTO_333529
|
1744006000NRG23150820220279762
|
696525917
|
15/08/2022
|
VIMLA BAI
|
VIMLA BAI
|
1744006WL0028046
|
00089
|
CBIN0281687
|
2448
|
02/09/2022
|
No Such Account
|
10538
|
MP1744006_150822FTO_333529
|
1744006000NRG23150820220279763
|
696525917
|
15/08/2022
|
VIMLA BAI
|
VIMLA BAI
|
1744006WL0028046
|
00089
|
CBIN0281687
|
2693
|
02/09/2022
|
No Such Account
|
10539
|
MP1744006_150822FTO_333529
|
1744006000NRG23150820220279764
|
696525917
|
15/08/2022
|
VIMLA BAI
|
VIMLA BAI
|
1744006WL0028046
|
00089
|
CBIN0281687
|
2448
|
02/09/2022
|
No Such Account
|
10540
|
MP1744006_151022APB_FTO_462781
|
1744006000NRG23151020220390735
|
659277573
|
15/10/2022
|
RAVINDRA
|
RAVINDRA
|
1744006WL040280
|
00089
|
CBIN0281687
|
1110
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10541
|
MP1744006_151222APB_FTO_584068
|
1744006000NRG23151220220525700
|
833895680
|
15/12/2022
|
NARESH SINGH
|
NARESH SINGH
|
1744006WL052905
|
00089
|
CBIN0282226
|
900
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10542
|
MP1744006_151222APB_FTO_584390
|
1744006000NRG23151220220525932
|
833907870
|
15/12/2022
|
SAMPATLAAL
|
SAMPATLAAL
|
1744006WL052910
|
00089
|
CBIN0281687
|
1020
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10543
|
MP1744006_151222APB_FTO_584390
|
1744006000NRG23151220220526644
|
833907870
|
15/12/2022
|
durgesh bai lodhi
|
durgesh bai lodhi
|
1744006WL052933
|
00089
|
CBIN0283024
|
1206
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10544
|
MP1744006_160123APB_FTO_636226
|
1744006000NRG23160120230668611
|
892468213
|
16/01/2023
|
Archana mehra
|
Archana mehra
|
1744006WL058759
|
00415
|
SBIN0005508
|
825
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10545
|
MP1744006_160123APB_FTO_636226
|
1744006000NRG23160120230668686
|
892468213
|
16/01/2023
|
sukhchain
|
sukhchain
|
1744006WL058761
|
00089
|
CBIN0281687
|
579
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10546
|
MP1744006_160123APB_FTO_637318
|
1744006000NRG23160120230669397
|
892504216
|
16/01/2023
|
VIJAY
|
VIJAY
|
1744006WL058776
|
00176
|
IDIB000P517
|
925
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10547
|
MP1744006_160123APB_FTO_637702
|
1744006000NRG23160120230672515
|
892383726
|
16/01/2023
|
Sandip singh
|
Sandip singh
|
1744006WL058882
|
00089
|
CBIN0281687
|
1365
|
15/02/2023
|
Account closed
|
10548
|
MP1744006_170323APB_FTO_709319
|
1744006000NRG23160320230826866
|
729317638
|
17/03/2023
|
Savita bai lodhi
|
Savita bai lodhi
|
1744006WL064790
|
00415
|
SBIN0005508
|
2244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10549
|
MP1744006_161022FTO_464604
|
1744006000NRG23161020220393275
|
763983095
|
16/10/2022
|
Shrejal
|
Shrejal
|
1744006WL040458
|
00089
|
CBIN0281687
|
1632
|
25/10/2022
|
No Such Account
|
10550
|
MP1744006_161122FTO_515010
|
1744006000NRG23161120220448345
|
373848563
|
16/11/2022
|
SEEMA
|
SEEMA
|
1744006WL046302
|
00176
|
IDIB000P517
|
1140
|
24/11/2022
|
No Such Account
|
10551
|
MP1744006_161122APB_FTO_515186
|
1744006000NRG23161120220448841
|
373848212
|
16/11/2022
|
VISHRAM
|
VISHRAM
|
1744006WL046353
|
00089
|
CBIN0282701
|
1140
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10552
|
MP1744006_171122FTO_516119
|
1744006000NRG23161120220449393
|
373513392
|
17/11/2022
|
GUDDU
|
GUDDU
|
1744006WL0046386
|
00176
|
IDIB000P517
|
1050
|
24/11/2022
|
No Such Account
|
10553
|
MP1744006_171122FTO_516119
|
1744006000NRG23161120220449399
|
373513392
|
17/11/2022
|
Govind
|
Govind
|
1744006WL0046388
|
00089
|
CBIN0281687
|
204
|
24/11/2022
|
No Such Account
|
10554
|
MP1744006_171122FTO_516119
|
1744006000NRG23161120220449427
|
373513392
|
17/11/2022
|
ASHOK
|
ASHOK
|
1744006WL0046391
|
00089
|
CBIN0282701
|
204
|
24/11/2022
|
Unclaimed/DEAF accounts
|
10555
|
MP1744006_161222FTO_586375
|
1744006000NRG23161220220529510
|
876346123
|
16/12/2022
|
chandra
|
chandra
|
1744006WL053092
|
00176
|
IDIB000P517
|
3366
|
23/12/2022
|
No Such Account
|
10556
|
MP1744006_161222FTO_586375
|
1744006000NRG23161220220529602
|
876346123
|
16/12/2022
|
Pradeep Lohar
|
Pradeep Lohar
|
1744006WL053095
|
00176
|
IDIB000P517
|
1140
|
23/12/2022
|
No Such Account
|
10557
|
MP1744006_170922FTO_401103
|
1744006000NRG23170920220329570
|
374637825
|
17/09/2022
|
mathur
|
mathur
|
1744006WL035398
|
00089
|
CBIN0281687
|
1400
|
04/10/2022
|
No Such Account
|
10558
|
MP1744006_170922FTO_401103
|
1744006000NRG23170920220329737
|
374637825
|
17/09/2022
|
LALLI BAI
|
LALLI BAI
|
1744006WL035403
|
00176
|
IDIB000P517
|
1092
|
04/10/2022
|
Account closed
|
10559
|
MP1744006_170922FTO_401103
|
1744006000NRG23170920220329793
|
374637825
|
17/09/2022
|
ANJO
|
ANJO
|
1744006WL035404
|
00176
|
IDIB000P517
|
510
|
04/10/2022
|
No Such Account
|
10560
|
MP1744006_171122FTO_517516
|
1744006000NRG23171120220452769
|
373513912
|
17/11/2022
|
HARI
|
HARI
|
1744006WL046774
|
00415
|
SBIN0005508
|
570
|
24/11/2022
|
No Such Account
|
10561
|
MP1744006_171122FTO_517516
|
1744006000NRG23171120220452878
|
373513912
|
17/11/2022
|
NEETU
|
NEETU
|
1744006WL046784
|
00089
|
CBIN0282701
|
1400
|
24/11/2022
|
No Such Account
|
10562
|
MP1744006_171122FTO_517516
|
1744006000NRG23171120220452887
|
373513912
|
17/11/2022
|
DEEP
|
DEEP
|
1744006WL046785
|
00089
|
CBIN0281687
|
1200
|
24/11/2022
|
No Such Account
|
10563
|
MP1744006_171222FTO_587926
|
1744006000NRG23171220220532556
|
876343641
|
17/12/2022
|
samntu
|
samntu
|
1744006WL053261
|
00089
|
CBIN0281687
|
625
|
23/12/2022
|
No Such Account
|
10564
|
MP1744006_171222FTO_587926
|
1744006000NRG23171220220532557
|
876343641
|
17/12/2022
|
ANNAPOORNA
|
ANNAPOORNA
|
1744006WL053261
|
00089
|
CBIN0281687
|
375
|
23/12/2022
|
No Such Account
|
10565
|
MP1744006_171222FTO_587926
|
1744006000NRG23171220220532616
|
876343641
|
17/12/2022
|
INDOBAI
|
INDOBAI
|
1744006WL053261
|
00089
|
CBIN0281687
|
500
|
23/12/2022
|
Account closed
|
10566
|
MP1744006_171222FTO_587926
|
1744006000NRG23171220220532698
|
876343641
|
17/12/2022
|
RADHA BAI
|
RADHA BAI
|
1744006WL053261
|
00089
|
CBIN0281687
|
500
|
23/12/2022
|
No Such Account
|
10567
|
MP1744006_171222FTO_587926
|
1744006000NRG23171220220532790
|
876343641
|
17/12/2022
|
SHYAM SUNDAR YADAV
|
SHYAM SUNDAR YADAV
|
1744006WL053262
|
00176
|
IDIB000P517
|
882
|
23/12/2022
|
A/c Blocked or Frozen
|
10568
|
MP1744006_180123FTO_641350
|
1744006000NRG23180120230681211
|
888579880
|
18/01/2023
|
dilip singh
|
dilip singh
|
1744006WL059187
|
00089
|
CBIN0281687
|
1080
|
15/02/2023
|
Account closed
|
10569
|
MP1744006_180123FTO_641593
|
1744006000NRG23180120230681654
|
888579916
|
18/01/2023
|
sukh sagar
|
sukh sagar
|
1744006WL059213
|
00089
|
CBIN0281687
|
990
|
15/02/2023
|
No Such Account
|
10570
|
MP1744006_180622APB_FTO_210541
|
1744006000NRG23180620220174974
|
452606316
|
18/06/2022
|
kishanlal
|
kishanlal
|
1744006WL016409
|
00415
|
SBIN0005508
|
3060
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10571
|
MP1744006_180922FTO_403909
|
1744006000NRG23180920220331316
|
374635488
|
18/09/2022
|
ankit
|
ankit
|
1744006WL035540
|
00089
|
CBIN0281687
|
1186
|
04/10/2022
|
No Such Account
|
10572
|
MP1744006_181022FTO_467639
|
1744006000NRG23181020220396467
|
763930595
|
18/10/2022
|
ROSHNI
|
ROSHNI
|
1744006WL040692
|
00697
|
BKID0MG1222
|
380
|
25/10/2022
|
No Such Account
|
10573
|
MP1744006_181122APB_FTO_518427
|
1744006000NRG23181120220453610
|
388662212
|
18/11/2022
|
Dukhi ram
|
Dukhi ram
|
1744006WL046889
|
00089
|
CBIN0282226
|
1080
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10574
|
MP1744006_190123APB_FTO_642748
|
1744006000NRG23190120230685704
|
887815946
|
19/01/2023
|
Patiram
|
Patiram
|
1744006WL059344
|
00089
|
CBIN0281687
|
380
|
15/02/2023
|
Account closed
|
10575
|
MP1744006_190123APB_FTO_642748
|
1744006000NRG23190120230685853
|
887815946
|
19/01/2023
|
MADAN LAL KOL
|
MADAN LAL KOL
|
1744006WL059348
|
00089
|
CBIN0282226
|
310
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10576
|
MP1744006_190123APB_FTO_642748
|
1744006000NRG23190120230685854
|
887815946
|
19/01/2023
|
suneeta
|
suneeta
|
1744006WL059348
|
00089
|
CBIN0282226
|
248
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10577
|
MP1744006_190123APB_FTO_642748
|
1744006000NRG23190120230685932
|
887815946
|
19/01/2023
|
santana
|
santana
|
1744006WL059348
|
00089
|
CBIN0282226
|
310
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10578
|
MP1744006_190123APB_FTO_642748
|
1744006000NRG23190120230685960
|
887815946
|
19/01/2023
|
sheema shreewas
|
sheema shreewas
|
1744006WL059348
|
00089
|
CBIN0282226
|
248
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10579
|
MP1744006_190123APB_FTO_642748
|
1744006000NRG23190120230685961
|
887815946
|
19/01/2023
|
ghanshyam
|
ghanshyam
|
1744006WL059348
|
00089
|
CBIN0282226
|
310
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10580
|
MP1744006_190622FTO_212138
|
1744006000NRG23190620220176878
|
488356110
|
19/06/2022
|
NARENDRA
|
NARENDRA
|
1744006WL016613
|
00415
|
SBIN0005508
|
1080
|
19/08/2022
|
No Such Account
|
10581
|
MP1744006_190622FTO_212138
|
1744006000NRG23190620220176901
|
488356110
|
19/06/2022
|
Ganga Bai
|
Ganga Bai
|
1744006WL016613
|
00688
|
FINO0001001
|
1080
|
19/08/2022
|
No Such Account
|
10582
|
MP1744006_190622FTO_212138
|
1744006000NRG23190620220176902
|
488356110
|
19/06/2022
|
Ganga Bai
|
Ganga Bai
|
1744006WL016613
|
00688
|
FINO0001001
|
1080
|
19/08/2022
|
No Such Account
|
10583
|
MP1744006_191122APB_FTO_520492
|
1744006000NRG23191120220455406
|
388304007
|
19/11/2022
|
durgesh bai lodhi
|
durgesh bai lodhi
|
1744006WL047100
|
00089
|
CBIN0283024
|
1206
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10584
|
MP1744006_191122FTO_520851
|
1744006000NRG23191120220455693
|
388259290
|
19/11/2022
|
neelmani
|
neelmani
|
1744006WL047123
|
00089
|
CBIN0281687
|
960
|
25/11/2022
|
Account closed
|
10585
|
MP1744006_191122FTO_520851
|
1744006000NRG23191120220455695
|
388259290
|
19/11/2022
|
dilip kol
|
dilip kol
|
1744006WL047124
|
00415
|
SBIN0005508
|
1190
|
25/11/2022
|
No Such Account
|
10586
|
MP1744006_191122FTO_520851
|
1744006000NRG23191120220455696
|
388259290
|
19/11/2022
|
prakash bai
|
prakash bai
|
1744006WL047124
|
00415
|
SBIN0005508
|
1190
|
25/11/2022
|
No Such Account
|
10587
|
MP1744006_191122FTO_520851
|
1744006000NRG23191120220455697
|
388259290
|
19/11/2022
|
Siya bai
|
Siya bai
|
1744006WL047124
|
00415
|
SBIN0005508
|
1190
|
25/11/2022
|
No Such Account
|
10588
|
MP1744006_191222FTO_592018
|
1744006000NRG23191220220539129
|
876421476
|
19/12/2022
|
MITHLS
|
MITHLS
|
1744006WL053646
|
00089
|
CBIN0281687
|
1330
|
23/12/2022
|
No Such Account
|
10589
|
MP1744006_191222FTO_592018
|
1744006000NRG23191220220539130
|
876421476
|
19/12/2022
|
MAYA
|
MAYA
|
1744006WL053646
|
00089
|
CBIN0281687
|
1330
|
23/12/2022
|
No Such Account
|
10590
|
MP1744006_200123FTO_645568
|
1744006000NRG23200120230690079
|
887405601
|
20/01/2023
|
atri
|
atri
|
1744006WL059486
|
00089
|
CBIN0281687
|
1224
|
15/02/2023
|
No Such Account
|
10591
|
MP1744006_200123FTO_645524
|
1744006000NRG23200120230690086
|
887398879
|
20/01/2023
|
Prem Bai
|
Prem Bai
|
1744006WL059487
|
00176
|
IDIB000P517
|
3264
|
15/02/2023
|
A/c Blocked or Frozen
|
10592
|
MP1744006_200123FTO_645568
|
1744006000NRG23200120230692440
|
887405601
|
20/01/2023
|
GAYATRI BAI GOUND
|
GAYATRI BAI GOUND
|
1744006WL059560
|
00176
|
IDIB000S797
|
400
|
15/02/2023
|
A/c Blocked or Frozen
|
10593
|
MP1744006_220123FTO_647994
|
1744006000NRG23200120230693709
|
887324128
|
22/01/2023
|
roshni
|
roshni
|
1744006WL059594
|
00089
|
CBIN0282701
|
1400
|
15/02/2023
|
Account closed
|
10594
|
MP1744006_200422FTO_65233
|
1744006000NRG23200420220017287
|
561532466
|
20/04/2022
|
charki
|
charki
|
1744006WL003077
|
00089
|
CBIN0282701
|
3060
|
09/05/2022
|
Account closed
|
10595
|
MP1744006_200822FTO_344957
|
1744006000NRG23200820220285465
|
693327665
|
20/08/2022
|
ramsujan
|
ramsujan
|
1744006WL029234
|
00089
|
CBIN0281687
|
3060
|
02/09/2022
|
No Such Account
|
10596
|
MP1744006_200822FTO_344957
|
1744006000NRG23200820220285466
|
693327665
|
20/08/2022
|
saroj
|
saroj
|
1744006WL029234
|
00089
|
CBIN0281687
|
3060
|
02/09/2022
|
No Such Account
|
10597
|
MP1744006_200822FTO_344957
|
1744006000NRG23200820220285468
|
693327665
|
20/08/2022
|
sandeep
|
sandeep
|
1744006WL029235
|
00089
|
CBIN0281687
|
3060
|
02/09/2022
|
No Such Account
|
10598
|
MP1744006_200922APB_FTO_410883
|
1744006000NRG23200920220335511
|
374453254
|
20/09/2022
|
afjal ali
|
afjal ali
|
1744006WL035881
|
00089
|
CBIN0283024
|
1050
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
10599
|
MP1744006_200922APB_FTO_410883
|
1744006000NRG23200920220335515
|
374453254
|
20/09/2022
|
pooja bai
|
pooja bai
|
1744006WL035881
|
00089
|
CBIN0283024
|
1050
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10600
|
MP1744006_200922APB_FTO_410883
|
1744006000NRG23200920220335522
|
374453254
|
20/09/2022
|
GANPAT SINGH
|
GANPAT SINGH
|
1744006WL035881
|
00089
|
CBIN0283024
|
1050
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
10601
|
MP1744006_201022APB_FTO_471869
|
1744006000NRG23201020220400030
|
786703315
|
20/10/2022
|
BALGOVIND SINGH
|
BALGOVIND SINGH
|
1744006WL040863
|
00176
|
IDIB000P517
|
1080
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10602
|
MP1744006_201122FTO_522456
|
1744006000NRG23201120220457523
|
387728799
|
20/11/2022
|
Sapna
|
Sapna
|
1744006WL047253
|
00176
|
IDIB000P517
|
3060
|
25/11/2022
|
No Such Account
|
10603
|
MP1744006_201222APB_FTO_593379
|
1744006000NRG23201220220542934
|
035223251
|
20/12/2022
|
sukhchain
|
sukhchain
|
1744006WL053797
|
00089
|
CBIN0281687
|
990
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10604
|
MP1744006_201222APB_FTO_593379
|
1744006000NRG23201220220542974
|
035223251
|
20/12/2022
|
pusplata
|
pusplata
|
1744006WL053798
|
00089
|
CBIN0281687
|
1020
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10605
|
MP1744006_210422FTO_67836
|
1744006000NRG23210420220019049
|
560506574
|
21/04/2022
|
RAGHUVEER
|
RAGHUVEER
|
1744006WL003376
|
00089
|
CBIN0283024
|
3060
|
07/05/2022
|
Unclaimed/DEAF accounts
|
10606
|
MP1744006_210722APB_FTO_275018
|
1744006000NRG23210720220247727
|
487145091
|
21/07/2022
|
GEETA BAI
|
GEETA BAI
|
1744006WL022739
|
00176
|
IDIB000P517
|
2856
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10607
|
MP1744006_210922APB_FTO_414035
|
1744006000NRG23210920220338104
|
374395285
|
21/09/2022
|
SHRI LAL
|
SHRI LAL
|
1744006WL036082
|
00089
|
CBIN0281687
|
1170
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10608
|
MP1744006_211022APB_FTO_473296
|
1744006000NRG23211020220401083
|
830000454
|
21/10/2022
|
SHRI LAL
|
SHRI LAL
|
1744006WL040919
|
00089
|
CBIN0281687
|
370
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10609
|
MP1744006_220922FTO_415635
|
1744006000NRG23220920220340447
|
374366655
|
22/09/2022
|
bagawan
|
bagawan
|
1744006WL036204
|
00089
|
CBIN0283024
|
1140
|
04/10/2022
|
Account closed
|
10610
|
MP1744006_230123FTO_649988
|
1744006000NRG23230120230709167
|
887272746
|
23/01/2023
|
Anju
|
Anju
|
1744006WL060134
|
00089
|
CBIN0281687
|
1140
|
15/02/2023
|
No Such Account
|
10611
|
MP1744006_230123FTO_649988
|
1744006000NRG23230120230709168
|
887272746
|
23/01/2023
|
Abhimanyu
|
Abhimanyu
|
1744006WL060134
|
00666
|
IDFB0041381
|
1140
|
15/02/2023
|
Account closed
|
10612
|
MP1744006_230123FTO_649988
|
1744006000NRG23230120230709177
|
887272746
|
23/01/2023
|
guddi bai
|
guddi bai
|
1744006WL060136
|
00089
|
CBIN0281687
|
1140
|
15/02/2023
|
Account closed
|
10613
|
MP1744006_230123FTO_649988
|
1744006000NRG23230120230709247
|
887272746
|
23/01/2023
|
sUKHCHAIN
|
sUKHCHAIN
|
1744006WL060138
|
00415
|
SBIN0005508
|
660
|
15/02/2023
|
No Such Account
|
10614
|
MP1744006_230123FTO_649988
|
1744006000NRG23230120230709248
|
887272746
|
23/01/2023
|
Manjo bai
|
Manjo bai
|
1744006WL060138
|
00415
|
SBIN0005508
|
660
|
15/02/2023
|
No Such Account
|
10615
|
MP1744006_230522FTO_147175
|
1744006000NRG23230520220079495
|
001800976
|
23/05/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
1744006WL010190
|
00176
|
IDIB000P517
|
925
|
27/05/2022
|
No Such Account
|
10616
|
MP1744006_230522FTO_147175
|
1744006000NRG23230520220080010
|
001800976
|
23/05/2022
|
Bhayalal
|
Bhayalal
|
1744006WL010220
|
00415
|
SBIN0005508
|
3264
|
27/05/2022
|
No Such Account
|
10617
|
MP1744006_231022FTO_476863
|
1744006000NRG23231020220405350
|
828495120
|
23/10/2022
|
Mr.MURALEE KOL
|
Mr.MURALEE KOL
|
1744006WL041260
|
00176
|
IDIB000P517
|
1140
|
01/11/2022
|
No Such Account
|
10618
|
MP1744006_231122FTO_529393
|
1744006000NRG23231120220464280
|
628428388
|
23/11/2022
|
Suman
|
Suman
|
1744006WL047952
|
00176
|
IDIB000P517
|
760
|
09/12/2022
|
No Such Account
|
10619
|
MP1744006_231122FTO_529393
|
1744006000NRG23231120220464293
|
628428388
|
23/11/2022
|
poona bai
|
poona bai
|
1744006WL047952
|
00089
|
CBIN0281687
|
950
|
09/12/2022
|
No Such Account
|
10620
|
MP1744006_241222FTO_599528
|
1744006000NRG23241220220560753
|
033902553
|
24/12/2022
|
Mayaram
|
Mayaram
|
1744006WL054713
|
00176
|
IDIB000P517
|
950
|
17/02/2023
|
No Such Account
|
10621
|
MP1744006_241222FTO_599582
|
1744006000NRG23241220220560790
|
033871351
|
24/12/2022
|
bebnn
|
bebnn
|
1744006WL054719
|
00089
|
CBIN0281687
|
1224
|
17/02/2023
|
No Such Account
|
10622
|
MP1744006_241222FTO_599582
|
1744006000NRG23241220220560791
|
033871351
|
24/12/2022
|
JANKI BAI
|
JANKI BAI
|
1744006WL054720
|
00089
|
CBIN0282226
|
1224
|
17/02/2023
|
No Such Account
|
10623
|
MP1744006_241222FTO_599582
|
1744006000NRG23241220220560792
|
033871351
|
24/12/2022
|
JANKI BAI
|
JANKI BAI
|
1744006WL054720
|
00089
|
CBIN0282226
|
1224
|
17/02/2023
|
No Such Account
|
10624
|
MP1744006_241222FTO_599582
|
1744006000NRG23241220220560793
|
033871351
|
24/12/2022
|
JANKI BAI
|
JANKI BAI
|
1744006WL054720
|
00089
|
CBIN0282226
|
1224
|
17/02/2023
|
No Such Account
|
10625
|
MP1744006_241222FTO_599582
|
1744006000NRG23241220220560794
|
033871351
|
24/12/2022
|
JANKI BAI
|
JANKI BAI
|
1744006WL054720
|
00089
|
CBIN0282226
|
1224
|
17/02/2023
|
No Such Account
|
10626
|
MP1744006_250123APB_FTO_653958
|
1744006000NRG23250120230720701
|
887206726
|
25/01/2023
|
sahab
|
sahab
|
1744006WL060510
|
00415
|
SBIN0005508
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10627
|
MP1744006_250722FTO_284810
|
1744006000NRG23250720220253658
|
484918340
|
25/07/2022
|
DAYAVATI
|
DAYAVATI
|
1744006WL023662
|
00089
|
CBIN0282226
|
3060
|
16/08/2022
|
No Such Account
|
10628
|
MP1744006_250722FTO_284810
|
1744006000NRG23250720220253659
|
484918340
|
25/07/2022
|
RAJU
|
RAJU
|
1744006WL023662
|
00089
|
CBIN0282226
|
3060
|
16/08/2022
|
No Such Account
|
10629
|
MP1744006_250722FTO_284810
|
1744006000NRG23250720220253660
|
484918340
|
25/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
1744006WL023662
|
00089
|
CBIN0282226
|
3060
|
16/08/2022
|
No Such Account
|
10630
|
MP1744006_250722FTO_284810
|
1744006000NRG23250720220253661
|
484918340
|
25/07/2022
|
DEENABAI
|
DEENABAI
|
1744006WL023662
|
00089
|
CBIN0282226
|
3060
|
16/08/2022
|
No Such Account
|
10631
|
MP1744006_250722FTO_284810
|
1744006000NRG23250720220253682
|
484918340
|
25/07/2022
|
JAGDISG
|
JAGDISG
|
1744006WL023665
|
00089
|
CBIN0282226
|
3060
|
16/08/2022
|
No Such Account
|
10632
|
MP1744006_250722FTO_284810
|
1744006000NRG23250720220253683
|
484918340
|
25/07/2022
|
Ramji
|
Ramji
|
1744006WL023666
|
00089
|
CBIN0282226
|
3060
|
16/08/2022
|
No Such Account
|
10633
|
MP1744006_250722FTO_284810
|
1744006000NRG23250720220253685
|
484918340
|
25/07/2022
|
MUNNA
|
MUNNA
|
1744006WL023666
|
00089
|
CBIN0282226
|
3060
|
16/08/2022
|
No Such Account
|
10634
|
MP1744006_250922FTO_421585
|
1744006000NRG23250920220347624
|
416363455
|
25/09/2022
|
TILLAI
|
TILLAI
|
1744006WL036638
|
00176
|
IDIB000P517
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
10635
|
MP1744006_250922FTO_421585
|
1744006000NRG23250920220347625
|
416363455
|
25/09/2022
|
TILLAI
|
TILLAI
|
1744006WL036638
|
00176
|
IDIB000P517
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
10636
|
MP1744006_250922FTO_421585
|
1744006000NRG23250920220347665
|
416363455
|
25/09/2022
|
RAVINDRA
|
RAVINDRA
|
1744006WL036639
|
00176
|
IDIB000P517
|
320
|
07/10/2022
|
No Such Account
|
10637
|
MP1744006_250922FTO_421585
|
1744006000NRG23250920220347781
|
416363455
|
25/09/2022
|
ROSHNI
|
ROSHNI
|
1744006WL036641
|
00176
|
IDIB000P517
|
975
|
07/10/2022
|
No Such Account
|
10638
|
MP1744006_250922FTO_421585
|
1744006000NRG23250920220347815
|
416363455
|
25/09/2022
|
Mithla Bai
|
Mithla Bai
|
1744006WL036642
|
00089
|
CBIN0282701
|
600
|
07/10/2022
|
No Such Account
|
10639
|
MP1744006_250922FTO_421585
|
1744006000NRG23250920220347836
|
416363455
|
25/09/2022
|
Guddi Bai
|
Guddi Bai
|
1744006WL036642
|
00089
|
CBIN0282701
|
600
|
07/10/2022
|
No Such Account
|
10640
|
MP1744006_250922FTO_421585
|
1744006000NRG23250920220347870
|
416363455
|
25/09/2022
|
rakesh
|
rakesh
|
1744006WL036642
|
00089
|
CBIN0281687
|
600
|
07/10/2022
|
No Such Account
|
10641
|
MP1744006_251022FTO_479606
|
1744006000NRG23251020220408673
|
828707866
|
25/10/2022
|
Rekha Bai
|
Rekha Bai
|
1744006WL041536
|
00089
|
CBIN0282701
|
190
|
01/11/2022
|
No Such Account
|
10642
|
MP1744006_251022FTO_479606
|
1744006000NRG23251020220408675
|
828707866
|
25/10/2022
|
Vinita
|
Vinita
|
1744006WL041536
|
00089
|
CBIN0281687
|
190
|
01/11/2022
|
No Such Account
|
10643
|
MP1744006_251022FTO_479982
|
1744006000NRG23251020220409234
|
828707938
|
25/10/2022
|
jagdish kumhar
|
jagdish kumhar
|
1744006WL041571
|
00089
|
CBIN0283024
|
804
|
01/11/2022
|
Account closed
|
10644
|
MP1744006_251022FTO_479982
|
1744006000NRG23251020220409261
|
828707938
|
25/10/2022
|
bilasha bai
|
bilasha bai
|
1744006WL041571
|
00089
|
CBIN0283024
|
603
|
01/11/2022
|
No Such Account
|
10645
|
MP1744006_260822FTO_357964
|
1744006000NRG23260820220291422
|
391639753
|
26/08/2022
|
Shailendra Kumar Yadav
|
Shailendra Kumar Yadav
|
1744006WL030404
|
00176
|
IDIB000P517
|
1092
|
06/10/2022
|
A/c Blocked or Frozen
|
10646
|
MP1744006_260822FTO_357964
|
1744006000NRG23260820220291423
|
391639753
|
26/08/2022
|
NEETI YADAV
|
NEETI YADAV
|
1744006WL030404
|
00176
|
IDIB000P517
|
1092
|
06/10/2022
|
A/c Blocked or Frozen
|
10647
|
MP1744006_260822FTO_357964
|
1744006000NRG23260820220291561
|
391639753
|
26/08/2022
|
DASR
|
DASR
|
1744006WL030419
|
00089
|
CBIN0281687
|
680
|
06/10/2022
|
No Such Account
|
10648
|
MP1744006_261022APB_FTO_480976
|
1744006000NRG23261020220410999
|
863572634
|
26/10/2022
|
sakharam
|
sakharam
|
1744006WL041724
|
00603
|
CBIN0R20002
|
1140
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10649
|
MP1744006_261122APB_FTO_541063
|
1744006000NRG23261120220469570
|
628196487
|
26/11/2022
|
SHIVPRASAD
|
SHIVPRASAD
|
1744006WL048635
|
00176
|
IDIB000P517
|
900
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10650
|
MP1744006_261122APB_FTO_541063
|
1744006000NRG23261120220470380
|
628196487
|
26/11/2022
|
Bisarti Bai
|
Bisarti Bai
|
1744006WL048722
|
00176
|
IDIB000P517
|
900
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10651
|
MP1744006_261122APB_FTO_541063
|
1744006000NRG23261120220470526
|
628196487
|
26/11/2022
|
Mrs SEETA BAI
|
Mrs SEETA BAI
|
1744006WL048724
|
00176
|
IDIB000P517
|
930
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10652
|
MP1744006_261222APB_FTO_603068
|
1744006000NRG23261220220568667
|
031870345
|
26/12/2022
|
radhe lal
|
radhe lal
|
1744006WL055090
|
00176
|
IDIB000P517
|
760
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10653
|
MP1744006_261222FTO_603057
|
1744006000NRG23261220220568751
|
031870609
|
26/12/2022
|
Mr. Dinesh
|
Mr. Dinesh
|
1744006WL055090
|
00176
|
IDIB000P517
|
760
|
17/02/2023
|
No Such Account
|
10654
|
MP1744006_270323APB_FTO_730124
|
1744006000NRG23270320230844735
|
873430139
|
27/03/2023
|
ASHISH RAJAK
|
ASHISH RAJAK
|
1744006WL065453
|
00697
|
BKID0NAMRGB
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10655
|
MP1744006_270822APB_FTO_361058
|
1744006000NRG23270820220293525
|
391441179
|
27/08/2022
|
pusplata
|
pusplata
|
1744006WL030716
|
00089
|
CBIN0283024
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10656
|
MP1744006_271122FTO_544356
|
1744006000NRG23271120220471421
|
628098325
|
27/11/2022
|
bare singh
|
bare singh
|
1744006WL048834
|
00415
|
SBIN0005508
|
700
|
09/12/2022
|
No Such Account
|
10657
|
MP1744006_271122FTO_544356
|
1744006000NRG23271120220471626
|
628098325
|
27/11/2022
|
Durga
|
Durga
|
1744006WL048858
|
00089
|
CBIN0281687
|
3060
|
09/12/2022
|
No Such Account
|
10658
|
MP1744006_281022FTO_485001
|
1744006000NRG23281020220414399
|
028173574
|
28/10/2022
|
Rekha Bai
|
Rekha Bai
|
1744006WL042104
|
00089
|
CBIN0282701
|
950
|
07/11/2022
|
No Such Account
|
10659
|
MP1744006_281022FTO_485001
|
1744006000NRG23281020220414401
|
028173574
|
28/10/2022
|
Vinita
|
Vinita
|
1744006WL042104
|
00089
|
CBIN0281687
|
950
|
07/11/2022
|
No Such Account
|
10660
|
MP1744006_281022FTO_485001
|
1744006000NRG23281020220414485
|
028173574
|
28/10/2022
|
Sandeep
|
Sandeep
|
1744006WL042104
|
00089
|
CBIN0281687
|
1140
|
07/11/2022
|
No Such Account
|
10661
|
MP1744006_290722FTO_293992
|
1744006000NRG23290720220260054
|
483461326
|
29/07/2022
|
UDAY
|
UDAY
|
1744006WL024636
|
00415
|
SBIN0005508
|
3060
|
16/08/2022
|
No Such Account
|
10662
|
MP1744006_291122APB_FTO_550013
|
1744006000NRG23291120220477555
|
628052906
|
29/11/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
1744006WL049386
|
00089
|
CBIN0282226
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10663
|
MP1744006_291122FTO_550114
|
1744006000NRG23291120220477890
|
628044538
|
29/11/2022
|
KUNJ
|
KUNJ
|
1744006WL049398
|
00415
|
SBIN0005508
|
1140
|
09/12/2022
|
No Such Account
|
10664
|
MP1744006_291122FTO_550114
|
1744006000NRG23291120220477891
|
628044538
|
29/11/2022
|
MAYA
|
MAYA
|
1744006WL049398
|
00415
|
SBIN0005508
|
1140
|
09/12/2022
|
No Such Account
|
10665
|
MP1744006_291122FTO_550114
|
1744006000NRG23291120220477892
|
628044538
|
29/11/2022
|
SANJIV
|
SANJIV
|
1744006WL049398
|
00415
|
SBIN0005508
|
1140
|
09/12/2022
|
No Such Account
|
10666
|
MP1744006_291122FTO_550114
|
1744006000NRG23291120220477939
|
628044538
|
29/11/2022
|
CHANDRA
|
CHANDRA
|
1744006WL049398
|
00415
|
SBIN0005508
|
1140
|
09/12/2022
|
No Such Account
|
10667
|
MP1744006_291122FTO_550114
|
1744006000NRG23291120220477940
|
628044538
|
29/11/2022
|
RADHANA
|
RADHANA
|
1744006WL049398
|
00415
|
SBIN0005508
|
1140
|
09/12/2022
|
No Such Account
|
10668
|
MP1744006_291122FTO_550114
|
1744006000NRG23291120220477941
|
628044538
|
29/11/2022
|
CHANDRA
|
CHANDRA
|
1744006WL049398
|
00415
|
SBIN0005508
|
1140
|
09/12/2022
|
No Such Account
|
10669
|
MP1744006_291122FTO_550114
|
1744006000NRG23291120220477942
|
628044538
|
29/11/2022
|
RADHANA
|
RADHANA
|
1744006WL049398
|
00415
|
SBIN0005508
|
1140
|
09/12/2022
|
No Such Account
|
10670
|
MP1744006_291222FTO_605737
|
1744006000NRG23291220220576199
|
027171240
|
29/12/2022
|
archna
|
archna
|
1744006WL055459
|
00415
|
SBIN0005508
|
740
|
17/02/2023
|
No Such Account
|
10671
|
MP1744006_291222FTO_606422
|
1744006000NRG23291220220578058
|
027218403
|
29/12/2022
|
Mayaram
|
Mayaram
|
1744006WL055536
|
00176
|
IDIB000P517
|
975
|
17/02/2023
|
No Such Account
|
10672
|
MP1744006_291222FTO_606422
|
1744006000NRG23291220220578272
|
027218403
|
29/12/2022
|
girja
|
girja
|
1744006WL055539
|
00089
|
CBIN0281687
|
800
|
17/02/2023
|
No Such Account
|
10673
|
MP1744006_301022FTO_487795
|
1744006000NRG23301020220415944
|
002231047
|
30/10/2022
|
bare singh
|
bare singh
|
1744006WL0042369
|
00415
|
SBIN0005508
|
525
|
07/11/2022
|
No Such Account
|
10674
|
MP1744006_301022FTO_487795
|
1744006000NRG23301020220415945
|
002231047
|
30/10/2022
|
bare singh
|
bare singh
|
1744006WL0042369
|
00415
|
SBIN0005508
|
1050
|
07/11/2022
|
No Such Account
|
10675
|
MP1744006_301122FTO_552824
|
1744006000NRG23301120220480321
|
627094002
|
30/11/2022
|
savita
|
savita
|
1744006WL049601
|
00415
|
SBIN0005508
|
1020
|
09/12/2022
|
No Such Account
|
10676
|
MP1744006_310323FTO_736439
|
1744006000NRG23310320230851179
|
548535928
|
31/03/2023
|
Durgesh
|
Durgesh
|
1744006WL065730
|
00089
|
CBIN0282701
|
195
|
07/05/2023
|
No Such Account
|
10677
|
MP1744006_310323FTO_736439
|
1744006000NRG23310320230851427
|
548535928
|
31/03/2023
|
SHIVBHAGAT
|
SHIVBHAGAT
|
1744006WL065736
|
00415
|
SBIN0005508
|
1795
|
07/05/2023
|
No Such Account
|
10678
|
MP1744006_310323FTO_736439
|
1744006000NRG23310320230851429
|
548535928
|
31/03/2023
|
SHIVBHAGAT
|
SHIVBHAGAT
|
1744006WL065736
|
00415
|
SBIN0005508
|
1346
|
07/05/2023
|
No Such Account
|
10679
|
MP1744006_130123APB_FTO_632506
|
1744006005NRG23120120230651203
|
885070601
|
13/01/2023
|
manoj chamar
|
manoj chamar
|
1744006005WL058194
|
00089
|
CBIN0282226
|
925
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10680
|
MP1744006_130123APB_FTO_632506
|
1744006005NRG23120120230651220
|
885070601
|
13/01/2023
|
MEENA SAHU
|
MEENA SAHU
|
1744006005WL058194
|
00089
|
CBIN0282226
|
925
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10681
|
MP1744006_130123APB_FTO_632506
|
1744006005NRG23120120230651252
|
885070601
|
13/01/2023
|
SANTASH KUMAR
|
SANTASH KUMAR
|
1744006005WL058194
|
00089
|
CBIN0282226
|
1110
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10682
|
MP1744006_130123APB_FTO_632506
|
1744006005NRG23120120230651271
|
885070601
|
13/01/2023
|
SEEMA SAHU
|
SEEMA SAHU
|
1744006005WL058194
|
00089
|
CBIN0282226
|
185
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10683
|
MP1744006_301222APB_FTO_607356
|
1744006005NRG23301220220581850
|
025871413
|
30/12/2022
|
ANJANA BAI KACHHI
|
ANJANA BAI KACHHI
|
1744006005WL055679
|
00089
|
CBIN0282226
|
1005
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10684
|
MP1744006_301222APB_FTO_607356
|
1744006005NRG23301220220581868
|
025871413
|
30/12/2022
|
GAYADEEN SAHU
|
GAYADEEN SAHU
|
1744006005WL055679
|
00089
|
CBIN0282226
|
1005
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10685
|
MP1744006_070722FTO_248487
|
1744006010NRG23070720220228520
|
807195116
|
07/07/2022
|
VEERENDRA
|
VEERENDRA
|
1744006WL0020327
|
00089
|
CBIN0282226
|
680
|
13/07/2022
|
No Such Account
|
10686
|
MP1744006_010622FTO_171475
|
1744006010NRG23200520220072523
|
139022135
|
01/06/2022
|
DARWARI LAL
|
DARWARI LAL
|
1744006010WL009626
|
00089
|
CBIN0282226
|
1020
|
04/06/2022
|
No Such Account
|
10687
|
MP1744006_010622FTO_171475
|
1744006010NRG23200520220072524
|
139022135
|
01/06/2022
|
SHANTI BAI
|
SHANTI BAI
|
1744006010WL009626
|
00089
|
CBIN0282226
|
1020
|
04/06/2022
|
No Such Account
|
10688
|
MP1744006_010622FTO_171475
|
1744006010NRG23200520220072525
|
139022135
|
01/06/2022
|
ANEETA
|
ANEETA
|
1744006010WL009626
|
00089
|
CBIN0282226
|
1020
|
04/06/2022
|
No Such Account
|
10689
|
MP1744006_010622FTO_171475
|
1744006010NRG23200520220072526
|
139022135
|
01/06/2022
|
LALIT
|
LALIT
|
1744006010WL009626
|
00089
|
CBIN0282226
|
1020
|
04/06/2022
|
No Such Account
|
10690
|
MP1744006_121222APB_FTO_577208
|
1744006011NRG23121220220512043
|
814223550
|
12/12/2022
|
CHANDU LAL
|
CHANDU LAL
|
1744006011WL052162
|
00089
|
CBIN0282226
|
1080
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
10691
|
MP1744006_050422FTO_21983
|
1744006018NRG22050320221027376
|
565071653
|
05/04/2022
|
rekha bai
|
rekha bai
|
1744006018WL107299
|
00691
|
IPOS0000001
|
1050
|
09/05/2022
|
No Such Account
|
10692
|
MP1744006_160123APB_FTO_637318
|
1744006020NRG23160120230670577
|
892504216
|
16/01/2023
|
rajju
|
rajju
|
1744006020WL058811
|
00089
|
CBIN0281687
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10693
|
MP1744006_050123FTO_618478
|
1744006021NRG23050120230613800
|
010390470
|
05/01/2023
|
NEELAM KOL
|
NEELAM KOL
|
1744006021WL056812
|
00089
|
CBIN0282226
|
905
|
16/02/2023
|
Account closed
|
10694
|
MP1744006_310123FTO_661923
|
1744006022NRG23310120230744689
|
885575910
|
31/01/2023
|
CHUTTU
|
CHUTTU
|
1744006022WL061433
|
00089
|
CBIN0282226
|
1224
|
15/02/2023
|
Account closed
|
10695
|
MP1744006_251222APB_FTO_600929
|
1744006038NRG23251220220563397
|
032521830
|
25/12/2022
|
SARDAR
|
SARDAR
|
1744006038WL054863
|
00415
|
SBIN0005508
|
360
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10696
|
MP1744006_180722FTO_266402
|
1744006039NRG23180720220243228
|
105150103
|
18/07/2022
|
rakesh kumar
|
rakesh kumar
|
1744006039WL022043
|
00089
|
CBIN0281687
|
3060
|
25/07/2022
|
Account closed
|
10697
|
MP1744006_100123FTO_626185
|
1744006040NRG23100120230641439
|
007751112
|
10/01/2023
|
magan singhm
|
magan singhm
|
1744006040WL057779
|
00415
|
SBIN0005508
|
720
|
16/02/2023
|
Account closed
|
10698
|
MP1744006_260622FTO_226169
|
1744006041NRG23260620220198924
|
593346132
|
26/06/2022
|
Ganga Bai
|
Ganga Bai
|
1744006041WL017996
|
00688
|
FINO0001001
|
950
|
01/07/2022
|
No Such Account
|
10699
|
MP1744006_260622FTO_226169
|
1744006041NRG23260620220198925
|
593346132
|
26/06/2022
|
Ganga Bai
|
Ganga Bai
|
1744006041WL017996
|
00688
|
FINO0001001
|
950
|
01/07/2022
|
No Such Account
|
10700
|
MP1744006_181022FTO_467877
|
1744006042NRG23181020220396582
|
763930612
|
18/10/2022
|
SURENDRA
|
SURENDRA
|
1744006042WL040702
|
00089
|
CBIN0281687
|
975
|
25/10/2022
|
No Such Account
|
10701
|
MP1744006_181022FTO_467877
|
1744006042NRG23181020220396588
|
763930612
|
18/10/2022
|
RAMLAI
|
RAMLAI
|
1744006042WL040702
|
00089
|
CBIN0281687
|
975
|
25/10/2022
|
Account closed
|
10702
|
MP1744006_181022FTO_467877
|
1744006042NRG23181020220396589
|
763930612
|
18/10/2022
|
RUBI
|
RUBI
|
1744006042WL040702
|
00089
|
CBIN0281687
|
975
|
25/10/2022
|
No Such Account
|
10703
|
MP1744006_220722APB_FTO_277639
|
1744006043NRG23210720220247572
|
486930860
|
22/07/2022
|
ramprasad
|
ramprasad
|
1744006043WL022704
|
00415
|
SBIN0005508
|
3060
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10704
|
MP1744006_031122APB_FTO_493976
|
1744006044NRG23031120220421078
|
138787613
|
03/11/2022
|
NEMCHAND
|
NEMCHAND
|
1744006044WL042972
|
00603
|
CBIN0R20002
|
1020
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10705
|
MP1744006_130123APB_FTO_632506
|
1744006046NRG23130120230655169
|
885070601
|
13/01/2023
|
RAJKUMARI
|
RAJKUMARI
|
1744006046WL058293
|
00415
|
SBIN0005508
|
1188
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10706
|
MP1744005_310323APB_FTO_735516
|
1744005058NRG23310320230850828
|
511986057
|
31/03/2023
|
gyani
|
gyani
|
1744005058WL065712
|
00089
|
CBIN0281638
|
540
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10707
|
MP1744005_310323APB_FTO_735516
|
1744005058NRG23310320230850900
|
511986057
|
31/03/2023
|
Ananti bai
|
Ananti bai
|
1744005058WL065712
|
00089
|
CBIN0281638
|
540
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10708
|
MP1744005_271222FTO_604245
|
1744005059NRG23271220220569300
|
030371751
|
27/12/2022
|
sonelal
|
sonelal
|
1744005059WL055172
|
00089
|
CBIN0281638
|
1836
|
17/02/2023
|
Account closed
|
10709
|
MP1744005_040123APB_FTO_616075
|
1744005062NRG23040120230608028
|
013303544
|
04/01/2023
|
ASHA BAI
|
ASHA BAI
|
1744005062WL056655
|
00415
|
SBIN0005491
|
915
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10710
|
MP1744005_040123APB_FTO_616075
|
1744005062NRG23040120230608185
|
013303544
|
04/01/2023
|
madan
|
madan
|
1744005062WL056655
|
00089
|
CBIN0282023
|
915
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10711
|
MP1744005_040123APB_FTO_616075
|
1744005062NRG23040120230608206
|
013303544
|
04/01/2023
|
eandal
|
eandal
|
1744005062WL056655
|
00089
|
CBIN0282023
|
915
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10712
|
MP1744005_120123APB_FTO_630377
|
1744005063NRG23120120230648305
|
885169922
|
12/01/2023
|
ranu kol
|
ranu kol
|
1744005063WL058103
|
00415
|
SBIN0006067
|
1146
|
14/02/2023
|
Account closed
|
10713
|
MP1744005_210922APB_FTO_414804
|
1744005064NRG23200920220335905
|
374395374
|
21/09/2022
|
guddu
|
guddu
|
1744005064WL035916
|
00415
|
SBIN0006067
|
1182
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10714
|
MP1744005_211222FTO_594469
|
1744005066NRG23201220220540624
|
034224501
|
21/12/2022
|
rajkumar kol
|
rajkumar kol
|
1744005066WL053724
|
00089
|
CBIN0282023
|
1158
|
27/12/2022
|
Account Holder Expired
|
10715
|
MP1744005_040522FTO_98649
|
1744005068NRG23040520220038107
|
694354255
|
04/05/2022
|
Dukhilal
|
Dukhilal
|
1744005068WL006053
|
00089
|
CBIN0282023
|
1026
|
13/05/2022
|
Account closed
|
10716
|
MP1744005_040522FTO_98649
|
1744005068NRG23040520220038126
|
694354255
|
04/05/2022
|
Sumant
|
Sumant
|
1744005068WL006053
|
00089
|
CBIN0282023
|
513
|
13/05/2022
|
Account closed
|
10717
|
MP1744005_190422APB_FTO_61206
|
1744005068NRG23190420220013598
|
563017018
|
19/04/2022
|
bhurelal
|
bhurelal
|
1744005068WL002417
|
00089
|
CBIN0282023
|
2895
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10718
|
MP1744005_300822FTO_366241
|
1744005070NRG23300820220295656
|
388833686
|
30/08/2022
|
Jageshwar
|
Jageshwar
|
1744005070WL031180
|
00089
|
CBIN0282023
|
720
|
06/10/2022
|
Account closed
|
10719
|
MP1744006_130123FTO_632489
|
1744006046NRG23130120230655224
|
885085997
|
13/01/2023
|
sabnam
|
sabnam
|
1744006046WL058293
|
00089
|
CBIN0281687
|
1188
|
14/02/2023
|
No Such Account
|
10720
|
MP1744006_251222APB_FTO_600929
|
1744006047NRG23251220220563915
|
032521830
|
25/12/2022
|
champa bai
|
champa bai
|
1744006047WL054879
|
00415
|
SBIN0005508
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10721
|
MP1744006_251222APB_FTO_600929
|
1744006047NRG23251220220563940
|
032521830
|
25/12/2022
|
anil
|
anil
|
1744006047WL054879
|
00415
|
SBIN0005508
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10722
|
MP1744006_151222APB_FTO_583481
|
1744006054NRG23151220220524703
|
833907894
|
15/12/2022
|
Raj Kumar
|
Raj Kumar
|
1744006054WL052849
|
00089
|
CBIN0282701
|
920
|
21/12/2022
|
Account closed
|
10723
|
MP1744006_040622APB_FTO_178570
|
1744006056NRG23040620220113566
|
260100451
|
04/06/2022
|
shivsingh
|
shivsingh
|
1744006056WL012891
|
00089
|
CBIN0282701
|
1020
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10724
|
MP1744006_100123APB_FTO_625008
|
1744006056NRG23100120230638124
|
007748656
|
10/01/2023
|
GOVIND
|
GOVIND
|
1744006056WL057644
|
00089
|
CBIN0282701
|
925
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10725
|
MP1744006_250123FTO_652588
|
1744006060NRG23250120230716005
|
887206699
|
25/01/2023
|
reaf
|
reaf
|
1744006060WL060347
|
00089
|
CBIN0281083
|
975
|
15/02/2023
|
No Such Account
|
10726
|
MP1744006_180123FTO_641891
|
1744006070NRG23110120230643117
|
888386322
|
18/01/2023
|
kausal
|
kausal
|
1744006070WL057846
|
00415
|
SBIN0005508
|
885
|
15/02/2023
|
No Such Account
|
10727
|
MP1744006_200123FTO_645568
|
1744006072NRG23160120230667328
|
887405601
|
20/01/2023
|
rajendra
|
rajendra
|
1744006072WL058711
|
00089
|
CBIN0281687
|
1206
|
15/02/2023
|
No Such Account
|
10728
|
MP1744006_230123FTO_648513
|
1744006058NRG23230120230705147
|
887272908
|
23/01/2023
|
Shiv kumar
|
Shiv kumar
|
1744006058WL059974
|
00089
|
CBIN0281687
|
1002
|
15/02/2023
|
No Such Account
|
10729
|
MP1744006_230123FTO_648513
|
1744006058NRG23230120230705175
|
887272908
|
23/01/2023
|
budhi
|
budhi
|
1744006058WL059974
|
00089
|
CBIN0281687
|
1002
|
15/02/2023
|
No Such Account
|